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Japan) ! The subsidiary will be located in Vishakhapatnam . . Ltd. The manufacturing unit of Samsonite is also located in Vishakhapatnam which is adds to the advantage by reducing the cost of transportation cost. suitcase. (Kyoto. !"#:Murata Manufacturing Co. ! The Subsidiary Company will be providing the Piezotronic Technology to the various products of Samsonite such as laptop bags. as it is a SEZ and has a port. etc.

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high frequency parts. .. ! The company manufactures semi-finished products for various electronic components and supplies them to its manufacturing subsidiaries in Japan and abroad. 1944 in by Mr. c   ! Murata Manufacturing Co. ! Started as personal venture in October. and it has an overwhelming share worldwide in ceramic filters. based in Nagaokakyo. is a Japanese manufacturer of electronic components. Akira Murata. Kyoto. primarily capacitors. Ltd. ! Leading company primarily involved in the manufacturing of ceramic passive electronic components. and sensors.

͟ ! $%$   to pursue total quality and customer satisfaction.͟ !     END LUAES WT CUTTN EDE TEC NOLO͟ . while continuously introducing innovative products in integrated and inter-related technologies which will allow our company our employees and other partners and other communities.! $%%$   To plant the seeds of new technologies and to bring these to fruition for the benefit tomorrow͛s society.

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! since this type of technology has not been introduced in ndia before. ! The market is taking a turn towards brands and fashion products. c ! The global luggage market is growing with increasing population. ! A factor that has a substantial influence on the luggage market is changing preferences of consumers. . changing travel trends and spending habits. Murata will have an edge over the other luggage and back-pack companies especially after the tie ʹ up with Samsonite.

! Murata Manufacturing Co. ! The branch office of the company will be established in a SEZ (Vizag) in ndia. Ltd. will enter ndia through the automatic procedure. . Ltd. will establish a branch office in ndia (a wholly owned subsidiary).    ! Murata Manufacturing Co.

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LOW GRADUAL YES INTERMEDIATE STANDARD OF LIVING MEDIUM GRADUAL YES INTERMEDIATE ECONOMY MEDIUM GRADUAL YES INTERMEDIATE .  THREAT DESCRIPTIONS PROBABILITY (H/M/L) SPEED OF ONSET (S/G) FOREWARNING (Y/N) DURATION (L/I/S) POWER SUPPLY LOW GRADUAL NO SHORT TRANSPORTATION MEDIUM GRADUAL YES INTERMEDIATE POLITICAL CONDITIONS LOW SUDDEN NO LONG TECHNOLOGICAL CHANGES HIGH SUDDEN NO LONG NATURAL CLAMITIES LOW SUDDEN NO LONG LABOUR SUPPLY LOW GRADUAL YES INTERMEDIATE CHANGE IN CUSTOMER PERFERENCES HIGH SUDDEN NO LONG RAW MATERIAL AV.

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  THREAT DESCRIPTIONS PROBABILITY (H/M/L) SPEED OF ONSET (S/G) FOREWARNING (Y/N) DURATION (L/I/S) BREAK DOWN OF MACHINERY MEDIUM SUDDEN NO INTERMEDIATE TRAINING LOW GRADUAL YES LONG COMPANY IMAGE MEDIUM GRADUAL YES LONG R&D HIGH SUDDEN NO LONG FINANCIAL CAPABILITIES HIGH SUDDEN NO LONG MANAGEMENT MEDIUM GRADUAL YES INTERMEDIATE .

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! %#+* )"*$+)!$  We are looking for civilized ndian customers who are fond of different types of travel bags.)!$  ! ! )"*$+%)!$  ›or   ͟ the main customers is going to be above 16 years basically who want to electronics in their bags. !  )"*$+. The income levels should be matching to upper middle class and higher class.%)!$  The prevalent atmosphere and lifestyle of ndia will determine the success of the service to a large extent. .

*$)* ) ) .* .c  ""!$--."% We are targeting this range of income groups as we are launching this service for those who are very fond of travelling and using different types of bags.'$)* $+ ! ) . This is why it will be targeted at travelers as well. /."% We are targeting this particular segment of age groups as we believe that it is mostly the youth or the working class who want to travel to different places and need varieties in travel bags.% Due to its mini-form factor. . Synergy is highly convenient to carry along during journeys or trips.  . .

    ! We will position Synergy as a technology for lifestyle travel bags for the target customers. . ! Synergy will represent durability with a different technology making the journey of the travelers more smooth and comfortable.

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. The technology will be fit into the products of Samsonite and will be sold through the Samsonite outlets all over ndia.'c  ! The distribution of the technology will be through  Samsonite͟ and its distribution channel.

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'   Piezoelectric Material will generate charge when compressed Power to charge Electric Charge This is what provides charge Electronic circuit Selection unit to provide power as required Capacitor to store charge Not directly connecting to battery as it will not work Lithium polymer Battery To store produced charge for future use .

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00 60.00.12.500.00 16.48.65.000.00 9.00 78.000.000.00 Production Manager 4 26.00 .20.00 7.00 1.000.25.60.000.00 27.00 8.000.500.000.24.00 3.000.08.000.500.00 34.20.08.000.500.000.00 Production Engineers 4 15.000.500.000.000.00 Unskilled Labourers 10 4.00 99.00 Skilled Labourers 60 6.00 40.000.00 3.00 1.00 Security 2 4.80.000.00 43.92.000.00 1.000.00 4.00 Accountants 4 8.000.00 Cleaners 4 4.000.500.00 1.000.00 4.00 30.04.000.00 Research & Development 1 27.000.50.000.00 12.00 Researchers 6 21.000.000.60.000.26.000.00 15.00 3.00 Department Head 1 30.000.000.000. of Persons Salary Per Head Total Salary Per Month Salary Per Annum Chief Accountant 1 12.00 12.00 1.000.00 Total 98 1.ccc(  Employees No.000.00 Receptionist 1 6.00 6.

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c  ! ! ! ! ! Creation of energy Re-chargeable Battery Rain Water arvesting Modern business suitability ealth .

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24..000.000.00 1.000.000.00 6.000.00 15.50.00 16.000.000.000.500.92.12.00 34.00 40.00 Research & Development 1 27.000.00 1.00 Department Head 1 30.000.00 Cleaners 4 4.20. 1st Year Employees No.000. of Persons Salary Per Head Total Salary Per Month Salary Per Annum Chief Accountant 1 12.000.00 12.000.00 3.500.500.500.00 Accountants 4 8.000.20.500.00 99.00 Total 98 1.+.000.00 3.00 30.000.00 Researchers 6 21.60.000.00 7.00 1.00 27.000.04.000.00 60.00 4.00 78.000.00 Production Engineers 4 15.000.08.000.25.65.000.08.26.000.000.000.00 8.00 4.000.00 Skilled Laborers 60 6.60.000.00 Security 2 4.00 9.80.000.000.00 1.00.00 12.00 Unskilled Laborers 10 4.000.00 Production Manager 4 26.00 Receptionist 1 6.00 3.00 .00 1.000.00 43.500.48.#.000.

350.00 37.00 66.00 16.00 Unskilled Labourers 10 4.28.00 44.00 1.00 1.800.000.52.950.800.600.00 13.00 47.900.56.00 Production Engineers 4 16.000.72.000.00 2.700.00 Research & Development 1 29.000.00 3.500.400.00 33.150.00 85.38.00 10890000.100.48.400.000.00 17.00 Researchers 6 23.00 Production Manager 4 28.00 5.750.00 Skilled Labourers 60 6.00 1.00 907500.00 Accountants 4 9.00 Security 2 4.65.92.700.00 3.400.11.750.400.00 9.000.00 Total 98 181500.600.63.800.00 3.00 29.96.14.18.00 7.96. of Persons Salary Per Head Total Salary Per Month Salary Per Annum Chief Accountant 1 13.00 .000.800.2nd year Employees No.00 7.00 1.000.00 Department Head 1 33.200.150.000.200.600.00 Receptionist 1 7.000.400.00 13.00 4.600.00 Cleaners 4 4.

320.93.680.125.00 Unskilled Labourers 10 4.00 Department Head 1 36.00 3.410.080.00 52.25.600.00 Production Manager 4 31.00 998250.600.00 94.865.00 18.00 36.445.00 Skilled Labourers 60 7.00 1.35.00 4.00 1.680.300.865.81.600.00 Researchers 6 25.200.890.140.00 Receptionist 1 7.rd Year Employees No.840.300.460.00 5.00 7.00 15. of Persons Salary Per Head Total Salary Per Month Salary Per Annum Chief Accountant 1 15.800.00 Security 2 5.00 4.71.00 Cleaners 4 4.260.670.00 10.125.00 4.52.00 1.840.00 11979000 .400.500.00 48.00 Research & Development 1 32.00 1.30.285.00 2.360.80.27.92.00 19.840.380.670.00 41.00 72.150.460.520.32.00 32.00 Accountants 4 10.00 Production Engineers 4 18.040.200.29.00 Total 98 199650.00 15.10.35.00 8.

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00.   Source Amount Murata Manufacturing Pvt.0000 .0000 Total 40.00. Ltd (Japan) 40.00.00.

250W Flood Lights @ Rs.000.00 50 CFL Bulbs @ Rs.40.26500.19500 Electrical Fittings 1.4500 for segregation area and Installation of Bulbs incl.00.00 23.34.000.375. Secondary Constructions 27. 30 such machines bought. boundaries of factories and other construction.2500 and telephone(8) ± Rs.34.7300. c    Particulars ASSETS (A) Land Amount 30.00 Computer Desktop Telephone and Internet 2.00 12 Compaq SG3510IL Desktops @ Rs.ft 2.49.600.00 Various storage house.28.2400 . Airtel Telephone Connection Deposit ± Rs.70. Furniture and Fittings Stitching Machinery 3. 820¶*12*9´ for boundary wall construction.000.1555.6500 and Installation of bulbs incl.20000 sq ft construction @1350 per sq ft.00. Construction Cost Various machinery that would be required for assembling and stiching of the element on the bag. wiring ± Rs.000.00 The main building setup for the assembly of various element to make the equipment.20.500. wiring @ Rs. 1 acres of land acquired 7000 per. 25 Bajaj µEnergy Smart¶ Fans @ Rs. Model number 591-c300@ 47610.300.00 14.96.00 Details Acquired in Vizag.24200.sq. 10. 5 units of 150W Street yellow Colour Sodium @ Rs.1800 and D-Link Wi-Fi Router ± Rs.it is a special economic zone. wiring for the office ± Rs.

(inclusive of 1000 lt.00.00 WORKING CAPITAL© . Expenditure 1.00 GRAND TOTAL (A+B+C+D) HP.00 .500.525.80.60.12000 (Foreign Company).00. 2 in number. Model set up by Hinren Technologies Pvt. Other Expenses ± Rs. Digital Signature Certificate ± Rs.00.500.00 Misc.00 Application for SEZ ± Rs.200.3600.29. PAN ± Rs.D4368 Printer @ Rs. Ltd.000.000.000.59.475.Printer Rain Water Harvesting TOTAL START UP EXPENSES(B) Legal Expenses Trade License 7.00 27.00 15.00 RESERVES AND SURPLUS(D) . 10000 2. 40.000. tank).00  c01 1.50. Unique Identification Number ± Rs.68.00.100. 400. 5000.500.00 Cash and Bank .

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800.600.62.62 0 Prime Cost 7.45.51.2.15 9.01 Raw Materials Add:.569.Closing Stock 0.00 0.00 0.90.690.00 1.00 6.Purchases 0.58.00 0.625.00 0.46.615.00 .22.00 27.Carriage Inward Add:.14 7.98 9.00 1.649.84 76.62.56.000.50.00 0.00 0.60.00 0.00 84.56.492.0 0.00 1.000.00 8.00 Less:.00 0.00 1.00 0.69 41.22.000.00 .21.16 0.50 1.00 0.915.0 0.7.465.16 6.25 40.00 0.00 Direct Wages 69.00 0.000.000. ' Particulars 2010-11 Total Cost Cost Per Unit 2011-12 2012-1 Total Cost Per Total Cost Cost Per Cost Unit Unit Direct Cost:Raw Materials Consumed: Opening Stock of 0.0 1.

460.000.98.00 0.10 26.000.400.00 0.57.06 2.00 0.0 0 Stationery 24.00 0.200.11 26.00 0.000.00 0.00 1.00 0.00 0.000.10 25.8 7.56.10 25.00 0.460.10 26.25.000.00 0.77.8 96.200.200.150.0 7.150.00 1.000.000.000.00 1.0 Premium Fire Extinguisher Contract .00 0.00 14.26 66.460.64.00 0.200.00 11.200.650.00 0.80.11 Health Insurance 96.460.2 Maintainance 0.000.570.26 Conveyance 24.00 0.00 1.49.000.40.01 2.00 Office Overheads:Salaries 29.18 41.4.00 0.11 Works Cost 7.205.10 1.10 26.22 12.25.94 5.52.000.24 66.00 0.00 0.99 9.00 0.600.11 Telephone bill 60.76 2.0 7.Indirect Cost:Factory Overheads Repairs and 24.8 96.00 1.4.46.11 Electricity 2.

800.24 1. Expenses 48.00 0.01 1.500.00 0.150.080.00 0.71.19 52.24 0.950.21 58.24 0.67.01 Misc.24 1.950.06 15.405.06 0.00 0.2 Cost of 7.00 0.06 15.00 1.24 1.60.000.00 0.29 41.24 0.500.11.1.506.65 .64.60.85 Premium Trade License Renewal Production 9.Fire Insurance 15.950.584.665.

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13.37.000 25.000 Total Income 45.34.000 Transport 36.200 26.00.79.37.000 63.00.000 66.52.00.000 Income Sales:- Expenditure Sockets Lithium Ion Batteries Wires Piezoelectric Cells Salaries .000 3.000 15.53.29.00.200 26.00.000 47.50.000 49.000 39.375 15.600 2.43.200 26.25.800 39.000 4.000 99.00.830 Stationery 24.000 1.00.75.77.000 18.61.37. c   Particulars 2010-11 2011-12 2012-1 Synergy 45.000 16.000 37.000 49.690 Repairs & Maintenance 24.460 Telephone Bill 60.75.00.90.500 37.00.61.500 41.00.000 19.000 25.75.460 Health Insurance Premium 96.000 25.50.00.000 96.19.50.08.750 17.150 Conveyance 24.64.000 2.000 96.25.000 1.460 Electricity 2.93.25.75.000 3.00.25.000 47.

46.88.150 9.80.703 17.46.950 Preliminary Expenses W.116 Fire Extinguisher Contract Trade License Renewal Misc.950 15.71.950 41.65.000 60.479 7.405 Depreciation 18.81.97.51.80.26.40 7.950 15.147 7.000 52.147 7.200 Fire Insurance Premium 15.200 7.67.500 48.800 58.1.51.51.116 .000 60.21. Expenses PBT Income Tax Payable - - - - PAT 7.O 60.147 7.200 7.1.080 Cost of Sales 7.80.21.000 1.40 7.40 7.21.65.1.21.500 1.65.710 15.116 Amount carried to B/S (Net Profit) 7.61.64.46.7.

000 49.800 1.500 47.625 2.800 1.800 2.00.62.00.25.61.000 2nd year rd year .25.500 2.25.800 2.000 Services Rates No.00.75.000 45.00.000 45.cc(  1st year Services Rates No.61.00. of Units in the year Total Synergy Total 1.000 47.00.625 49.800 2.75. of Units in the year Total Synergy Total 1.000 Services Rates No.50.800 1. of Units in the year Total Synergy Total 1.62.25.

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000.56.00 37.72.00.30.59.32.147 1.40.000 4.000 47.000 1.918 47.487 60.584 Current Assets.990 3.77.06 33. Loans & Advances Cash & Bank Balances (b/f) Net Current Assets 13.082 3.2.7.26.67.7.00.16.229 5.70.772 33.56.77.68.W.40.00. Pvt.000 60.497 11.00.07.063 15.20.49.O Total 1.00.49.80.64.56.00.70.21.91.00 37.710 .62.1.000 54.2.000 60.425 21.56.00.475 18.67.81.425 29.21.62.72.00 3.00. Ltd (JPN) General Reserve Accumulated General reserve Accumulated Profit Total 1-0-2011 1-0-2012 1-0-201 37.147 54.487 62.479 .019 Preliminary Expenses Less:.23.56.48.703 .Written Off Preliminary Expenses A.772 17.75 21.00.000 60.23.1.70.019 29.26.521 17.59.00.60 APPLICATION OF FUNDS Fixed Assets Gross Blocks Less: Depreciation Net Block 33.94.92.' Particulars SOURCES OF FUNDS Murata Manufacturing Co.000 2.00.2.000 1.59.00.42.21.60 .375 1.77.000.000.88.000 60.000 62.20.

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.75 21..81.1.050 7.000 60.80.62.703 17.116 18.000 A.62.70.64.46.595 Net Cash from/(used in) Operations 7.97.62.26.21.479 60.60. Cash Flow From Operating Activities Net Profit After Tax Adjustments for: Depreciation Miscellanous Expenses written off Operating Profit Before Working Capital Changes 7.64.525 1.147 7.050 7.97.050 7.595 Opening Cash & Cash Equivalents 6.2.26.2.64.65.29.13.340 7.710 15.1.000 60.2.51.425 29.1.21.850 7.62.97.88.75 21.425 Closing Cash & Cash Equivalents 1.2.850 7..850 7.2.595 B.019 .2.56.56. Cash Flow From Investing Activities Increase in Fixed Assets - - - Net Cash from/(used in) Investing Activities - - - Net Increase/(Decrease) in Cash & Cash Equivalents 7.62.c'   Particulars 1-0-2011 1-0-2012 1-0-201 7.

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00 14.00 1.82.00 18.o.623.96.D Depreciation in 1st year Value after 1st year 14.00 40.18.81.15.600.10% 40% 20.54 1.97.562.59 .47 2.00.00.600.320.400.87% 13.91% 40% .200.34.00.46 1.60 2.375.037.28.000.702.74.55.000.300.00 60.41 5% 18.98.475.000.00 .40 93.676.29.53 12.00 R.00 7.00 2.34.391.85.'c Asset Building Furniture Computers Electrical Fittings Stitching Machinery Printer Total Original Value 2.772.00 4.00 3.00 2.00 1.880.40.000.983.19.

430.54 20.04.728.00.22.62 10.55.00 Furniture 2.750.71.21 1.00 84.582.600.240.97.160.18.961.00 2.47 13.D Depreciation in 2nd Year Value after 2nd year 5% 14.040.15.00 2.91% 1.o.623.85 Printer 4.250.68.400.82.062.41 17.82.29.592.00 1.00 Total .40.58.436.037.391.77 2.21.61 2.Asset Value after 1st year R.00 40% 1.24.000.320.80 Computers Electrical Fittings .63 1.87% 32.10% 49.772.00 40% 56.40 18.709.32 Stitching Machinery 12.00 Building 2.74.10.

63 18.64.00 40% 33.240.40.87% 25.67.00 Electrical Fittings 1.30 Stitching Machinery 10.23 2.80 .333.00 50.58.Asset Value in 2nd year R.80 1.696.582.544.83.D Depreciation in rd year Value after rd year Building 2.85 13.o.47.00 5% 13.623.08.10% 40.24.479.03 97.299.97.50 2.91% 1.036.22.20 15.583.212.82.555.250.436.11.97 Printer 2.68.592.32 20.50 Furniture 2.037.662.60 Computers 84.04.57 Total 2.87 9.248.88.813.961.062.00 40% 1.54.03 1.

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06.00 CONTRBUTON 23.33.00 c(   ' 2' ' .000.00 SALES 45.005.36.000.24.94.19. c c  ›ED COST 16.00 P/V RATO 51.000.84577% BREAK EVEN ANALSS ( SALES) 31.84.00.66.00 VARABLE COST 21.853.00.

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15.05.00 39.152.94.00 14.60.595.62.00 31.82.13.846.00 .900.(  PAY BACK PERIOD METHOD YEAR CASH INFLOW (Profit after tax but before depreciation and other non-cash expenses) CUMMULATIVE CASH INFLOW 1 st year 2nd year 7.87.32.497.09.00 7.00 48.14.96.00 5th year 8.00 6th year 8.31.05.850.002.196.33.97.495.21.00 22.64.00 rd year 7.00 4th year 8.050.45.649.95.68.71.

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$%*"#8+9"$ -$%$*7- *. 6 57* #$%*$)***$$$.. .5##*- 5*7* #$$%%3:4:42.$-$*7*# + /* 8.+$/%!$%<! *%"" Therefore.423< *5 $!=. $/%!*$%$!"..$/+%*$5. the Pay Back Period is 5th year and 6 months.!.

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