ROTOTON OIL INDUSTRIES                            BUSINESS PLAN OssN                               PREPARED BY:           ...
ROTOTON OIL INDUSTRIES              According to GTU rules, during the third year of M.B.A. we haverequired to prepare a B...
ROTOTON OIL INDUSTRIES                    ACKNOWLEDGEMENT              As a student of M.B.A., it is require preparing ‘BU...
ROTOTON OIL INDUSTRIES                                  Index     Sr.No.                       Particulars            Page...
ROTOTON OIL INDUSTRIES                Project at a Glance(1)   Name of the Company          :-   Rototon Oil Industry.(2) ...
ROTOTON OIL INDUSTRIES                Promoters Bio-Data     Partner : 1      Full Name                  :-   Niyati Anil...
ROTOTON OIL INDUSTRIES     Partner : 2      Full Name                  :-   Rajesha Bavchannd Bhai Gadesha      Age      ...
ROTOTON OIL INDUSTRIES     Partner : 3      Full Name                  :-   Radhi Shantilal Gadesha      Age             ...
ROTOTON OIL INDUSTRIES          Justification of Location               The Proposal Location for the establishment of man...
ROTOTON OIL INDUSTRIES      The needed requirement of power is easily available by the state electricity      board. As th...
ROTOTON OIL INDUSTRIES          Introduction of Product              Soyabean oil is now becomes the part and particle in ...
ROTOTON OIL INDUSTRIES    Application of Soyabean oil              As being an edible oil, soyabean oil has got most of us...
ROTOTON OIL INDUSTRIES                    Market Analysis               In norm Gujarat the farmers are producing soyabean...
ROTOTON OIL INDUSTRIES           Manufacturing Process               For manufacturing a product there must be availabilit...
ROTOTON OIL INDUSTRIES     Filling :-      Having filtered oil now it is really for filling generally the oil is filled i...
ROTOTON OIL INDUSTRIES             Production Schedule     Installed Capacity      Sr.No. Product             Daily      ...
ROTOTON OIL INDUSTRIES      Financial Details of A Co.     9.1      Land & Building      Sr.No.      Particular         S...
ROTOTON OIL INDUSTRIES                                          Total       100000     9.5      Fixed Cost of Project    ...
ROTOTON OIL INDUSTRIES        (3)       Repair & maintenance                   10000        (4)       Interest            ...
ROTOTON OIL INDUSTRIES  (1)           G.S.F.C.                                                                 2000000  (2...
ROTOTON OIL INDUSTRIES      No.      (1) Soyabean                           72000        100       7200000                ...
ROTOTON OIL INDUSTRIES      (1)   Advertising           500   6000                          Total   500   6000Eat Batter T...
ROTOTON OIL INDUSTRIES      Profitability of the Project    Sr.No.                 Particular                  Amount     ...
ROTOTON OIL INDUSTRIES     Fixed Cost    Sr.No.                   Particular                Amount       1     Repairing ...
ROTOTON OIL INDUSTRIES             Cash Flow Statement             Sources      Amount        Application         Amount  ...
ROTOTON OIL INDUSTRIES             Fund Flow Statement            Sources       Amount       Application         Amount   ...
ROTOTON OIL INDUSTRIES                        BEP Statement                                    FixedCost                  ...
ROTOTON OIL INDUSTRIES     Supplier of Machine & Equipment   Sr.No.                    Particular       Suppliers Address ...
ROTOTON OIL INDUSTRIES    Suppliers of Raw Materials   Sr.No.                 Particular       Suppliers Address      1   ...
ROTOTON OIL INDUSTRIES                    Future Prospects              After analysis the present situation it can be sai...
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Niyati ppr soyabin oil

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Niyati ppr soyabin oil

  1. 1. ROTOTON OIL INDUSTRIES BUSINESS PLAN OssN PREPARED BY: Lakhlani Niyati A. ENROLL NO. :107360592115 ROLL NO: 117 SUBMITTED FOR: PARTIAL FULFILLMENT OF REQIREMENT OF TWO YEARS OF FULL MBA PREFACEEat Batter Think Batter 1
  2. 2. ROTOTON OIL INDUSTRIES According to GTU rules, during the third year of M.B.A. we haverequired to prepare a BUSINESS PLAN REPORT. This project work providesguideline for launching a product by a new firm in the market. In this project we had taken the guidance from teachers & experts &get information from outside. I tried my level best for project preparation.Eat Batter Think Batter 2
  3. 3. ROTOTON OIL INDUSTRIES ACKNOWLEDGEMENT As a student of M.B.A., it is require preparing ‘BUSINESS PLANREPORT’.I have prepared on School Bags with the name of “Soyabean oil” I am also thankful to pro. Rajesh patel for providing me guidance &good cooperation. And at by I am also thankful to all those persons who directly onindirectly providing information & guidance. Thanking you Yours faithfully, LAKHLANI NIYATIEat Batter Think Batter 3
  4. 4. ROTOTON OIL INDUSTRIES Index Sr.No. Particulars Page No. (1) Project at a Glace (2) Promoter’s Bio-Data (3) Justification of location (4) Introduction of Products (5) Application of soybean Oil (6) Market Analysis (7) Manufacturing Process (8) Production Schedule (9) Financial Details (10) Financial Arrangement (11) Profitability of a Project (12) Cash Flow Statement (13) Fund Flow Statement (14) B.E.P. Analysis (15) Suppliers of Machineries Equipments. (16) Suppliers of Raw-materials (17) Future Prospects.Eat Batter Think Batter 4
  5. 5. ROTOTON OIL INDUSTRIES Project at a Glance(1) Name of the Company :- Rototon Oil Industry.(2) Address of the Company :- G.I.D.C. Estate, Junagadh(3) Scale of the organization :- Small Scale Industry(4) Type of Firm :- Partnership Firm(5) Nature of the product :- Soyabean Oil(6) S.S.I. Registration No. :- Has been applied for.(7) Proposal name of the brand :- KAMAL(8) Partners Names : Lakhlani Niyati Rajesha Bavchannd BhaiGadesha Radhi GadeshaEat Batter Think Batter 5
  6. 6. ROTOTON OIL INDUSTRIES Promoters Bio-Data Partner : 1 Full Name :- Niyati Anilbhai Lakhlani Age :- 21 Address :- “Bhavani Krupa” 1-A, Lohana Streat, Derdi (Ku) – 364465 Ph :- (R) 277127 Qualification :- B.B.A. (Marketing) Nature of Responsibility :- Marketing Department Experiance :- Fresh Financial Conribution :- 40%Eat Batter Think Batter 6
  7. 7. ROTOTON OIL INDUSTRIES Partner : 2 Full Name :- Rajesha Bavchannd Bhai Gadesha Age :- 30 Address :- “Bhavani Krupa” 1-A, Lohana Streat, Derdi (Ku) – 364465 Ph :- (R) 277127 Qualification :- M.B.A. (With Finance) Nature of Responsibility :- Financial Department Experiance :- 3 Year m same business Financial Conribution :- 30%Eat Batter Think Batter 7
  8. 8. ROTOTON OIL INDUSTRIES Partner : 3 Full Name :- Radhi Shantilal Gadesha Age :- 24 Address :- “Jalaram Krupa” 3-A, Lohana Streat, Derdi (Ku) – 364465 Ph :- (R) 277127 Qualification :- B.e. Nature of Responsibility :- Personnel Department Experiance :- 1 Year in same business Financial Conribution :- 30%Eat Batter Think Batter 8
  9. 9. ROTOTON OIL INDUSTRIES Justification of Location The Proposal Location for the establishment of manufacturingfacilities for my unit is GIDC Junagadh. Govt. has declared this area as an Ind. Areain past. Due to Government incentives and initiatives, this are as developed verywell with easy availability of infrastructure facilities. The unit enjoys the following benefits of location.(1) Raw Materials :- Raw material is one of the most important in put of the industry the main raw material used in the industry is soyabean. North Gujarat is well-known for the production. Soyabean the first can easily get the needed raw-material from the marketing yards as well as purchasing from the farmers.(2) Transport Facility :- This unit is established at GIDC area, which is near by junagadh. The unit enjoys convenient and efficient transport facility for the procurement of raw- material as well as for dispatching finished product.(3) Labour :- It is an extremely important economic consideration fro a small scale unit that skilled to unskilled workers needed for the unit. Should be available near by the firm gets the required skilled and unskilled labour easily there is an I.T.I. in Junagadh. The firm recruits boys who have suitable background and training.(4) Power :-Eat Batter Think Batter 9
  10. 10. ROTOTON OIL INDUSTRIES The needed requirement of power is easily available by the state electricity board. As the unit is located in G.I.D.C. area, unit usually does not found the power shortage during whole working day.(5) Infrastructure Facility :- Infrastructure means collection of facility which are direct part of day to day requirement. As the Junagadh is a developed district infrastructure facility like post office, insurance, police station, railway station, telephone etc. are easily available.(6) Water :- Water is also an important consideration for the location of including water is required by the industry for the clearing and washing purpose. The needed water requirement is fulfilled by the G.I.D.C. however the unit has got its own deep well in the vicinity area.Eat Batter Think Batter 10
  11. 11. ROTOTON OIL INDUSTRIES Introduction of Product Soyabean oil is now becomes the part and particle in the day to daylife of every human being. It is not easy for an ordinary man to thing the life withoutthe use of soyabean as because other oil like edible oil, ground not oil rapeseed oiletc. are high in price. The man is using the suyabean oil for the purpose of cookingand also it is used as medicine. Along with other ingredients soyabean oil is alsoused in production of medicine from the view point of health cholesterol people areusing soyabean oil. The firm is known for the production of qualitative oil at reasonableprice. The ind. Packets the oil in the 15 Kg. Tin as well as 5 Kg. Tin 100, as the rawmaterial and order needed facilities are easily available the business of soyabeanoil is economically viable and beneficial. The demand of soyabean oil is alsoincreasing day by day by the community.Eat Batter Think Batter 11
  12. 12. ROTOTON OIL INDUSTRIES Application of Soyabean oil As being an edible oil, soyabean oil has got most of uses in the dailylife of people. A dark brown sauce made form soyabean. It has a salty taste and isused especially in Chinese and Japanese cooking. Stir-fried vegetables with soyasauce. The application has been in the following way are. House Hold Animal Protein Hotel Restaurant Raw Material in other industry. This soyabean oil is an important part of human beings with outwhich. It is not possible to survive to some extent. It is also used as a substitute foranimal protein in certain foods. It also creates energy in the body of human being.So it has wide uses.Eat Batter Think Batter 12
  13. 13. ROTOTON OIL INDUSTRIES Market Analysis In norm Gujarat the farmers are producing soyabean in huge quantitybecause per acre production of soyabean is greater compare to other commodities.Particularly in connection to Gujarat in S.S.I. sector oil ind. Have got 50% share aswell as Govt. inter reference too. As other oil are also available in the market there is a cut throatcompetition in the market. There are many units situated in G.I.D.C. well so itsprovide staff competition to the unit. North Gujarat in well –known for the production of soyabean the statehas got wide opportunity to develop the market for soyabean oil enough there isavailability of number of substitutes oil pharmaceutical companies are alsopurchasing soyabean oil as an ingredients to product medicine. The main market for the selling of soyabean oil is Gujarat, Rajsthan,Maharashtra, M.P. etc.Eat Batter Think Batter 13
  14. 14. ROTOTON OIL INDUSTRIES Manufacturing Process For manufacturing a product there must be availability of raw-materialat the needed time. The main raw material used in this type of industry issoyabean. The soyabean oil manufacturing process is as under. Conveyer :- First of all we have to issue the raw materials from the store room with the help of conveyer the soyaben is brought in the processing gone the capacity of conveyer is more so soyabean is bring to the processing done automatically in duck. So the main function of conveyer is to send material in processing zone. Fall Machine :- Having brought the raw –material ground nut the processing zone with the help of conveyer, next step is to bring them to the machine fall machine is used to separate husk and seeds from the soyabean. Husk separate from the soyabean used as raw-material taken with the help of conveyer for further processing. Expeller :- The seeds which are separated from the fall machine are taken to the crusher which is an important part of expeller. With the help of expeller here seeds are crushed and after words seeds are pressed the process in continued till the oil and oil cakes are separately. Filtration :- After oil and oil cake it separate oil is double filtered with the help of filter plant so that there is availability of pure oil.Eat Batter Think Batter 14
  15. 15. ROTOTON OIL INDUSTRIES Filling :- Having filtered oil now it is really for filling generally the oil is filled in 15 Kg. Tins. The unit has also got plastic can for 5 Kg. as well as 10 Kg too. After the tins are packed then are stored in store room for the purpose of labeling & to stick poster. Then it is ready dispatch for the market.Eat Batter Think Batter 15
  16. 16. ROTOTON OIL INDUSTRIES Production Schedule Installed Capacity Sr.No. Product Daily Monthly Yearly 1 Soyabean Oil 200 Kg 5000 Kg 60,000 Kg. Utilized Capacity Year Percentage Yearly 1st 60 360000 Kg 2nd 70 420000 Kg 3rd 75 450000 Kg 4th 80 480000 Kg 5th 90 540000 KgEat Batter Think Batter 16
  17. 17. ROTOTON OIL INDUSTRIES Financial Details of A Co. 9.1 Land & Building Sr.No. Particular Sq.Mt. Rates Total (1) Open Land 1700 500 850000 (2) Factory 750 500 375000 (3) Shed 150 500 75000 (4) Storage Room 100 500 50000 (5) Office 200 500 100000 (6) Quarters 100 500 50000 Total 3000 1500000 9.2 Plant Machinery Sr.No. Particular Sq.Mt. Rates Total (1) Oil Expeller 2 250000 500000 (2) Conveyer Belt 3 100000 300000 (3) Fall Machine 3 100000 300000 (4) Chimney 2 25000 50000 (5) Filter machine 2 250000 500000 Total 1650000 9.3 Furniture Sr.No. Particular Amount (1) Furniture & Fixture 150000 (2) Computer 80000 (3) Fax Machine 15000 (4) Tele Phone Installation 5000 Total 250000 9.4 Preliminary Expenses Sr.No. Particular Amount (1) Traveling 6000 (2) Market Survey 12000 (3) Misc. Expenses 32000 (4) Insurance during contraction 20000 (5) Electricity Charge 30000Eat Batter Think Batter 17
  18. 18. ROTOTON OIL INDUSTRIES Total 100000 9.5 Fixed Cost of Project Sr.No. Particular Amount (1) Land & Buildings 1500000 (2) Plant & Machinery 1650000 (3) Furniture 250000 (4) Contingency 150000 (10% of Building & Machinery) (5) Preli. Expenses 100000 Total 3650000 9.6 Raw Material Require (Monthly) Sr.No. Particular Qty. Price Amount. (1) Soyabean 6000 100 600000 Total 600000 9.7 Salary & Wages Sr.No. Particular Total No. Monthly Yearly (1) Supervision 5 10000 120000 (2) Semi Skilled 20 30000 360000 Worker Total 480000 9.8 Other Expenses (Monthly) Sr.No. Particular Amount (1) Power & Fuel 6000 (2) Tax & other insurance 1000Eat Batter Think Batter 18
  19. 19. ROTOTON OIL INDUSTRIES (3) Repair & maintenance 10000 (4) Interest 15000 Total 32000 9.9 Working Capital Requirement Sr.No. Particular Amount (1) Raw Material 600000 (2) Salary & Wages 40000 (3) Other 32000 Total 672000 9.10 Total cost of a project Sr.No. Particular Amount (1) Fixed cost 3650000 (2) Working Capital 672000 Total 4322000 Financial Arrangement 10.1 Financial Arrangement Sr.No. Particular Total GSFI SBI Amount Subsidy Amount (1) Land & Building 1500000 1000000 - 250000 250000 (2) Plant & Machinery 1650000 1000000 - 400000 250000 (3) Contingency 150000 - - 150000 - (4) Furniture 400000 - - 100000 - (5) Preli. Expenses 100000 - - 100000 - (6) W/c 672000 - 50000 172000 - 0 Total 4322000 2000000 50000 1322000 500000 0 10.2 Source of Finance Sr. Details Amount No.Eat Batter Think Batter 19
  20. 20. ROTOTON OIL INDUSTRIES (1) G.S.F.C. 2000000 (2) SBI 500000 (3) Own Capital 1322000 (4) Subsidy 500000 Total 4322000 10.3 Calculation of depreciation Sr. Assets Rate of Value of Dep. No. Dep. Assets Amount (1) Land & Building 10% 1500000 150000 (2) Plant & Machinery 10% 1650000 165000 (3) Furniture 10% 250000 25000 Total 340000 10.4 Statement showing sources & user of fund Sr. Particular Amount Amount No. (1) Sources of Fund • GSFC 2000000 • SBI 500000 500000 • Sbusidy 1322000 4322000 • Own Capital (2) Uses of Fund • Fixed Cost 3650000 • Working Capital 672000 4322000 10.5 Sales & Cost of Production (A) Sr. Details Qty. Rate Total No. (1) Sales 72000 200 14400000 Total 14400000 (B) Sr. Details Qty. Rate TotalEat Batter Think Batter 20
  21. 21. ROTOTON OIL INDUSTRIES No. (1) Soyabean 72000 100 7200000 Total 7200000 2 Salary & Wages (Yearly) Sr. Particular Total No, Monthly Yearly No. (1) Total Staff 25 40000 480000 Total 480000 3 Other Expenses Sr. Details Qty. No. (1) Other Variable Exp. 17000 (2) Interest 15000 Total 32000 4 Depreciation Sr. Details Qty. No. (1) Total Depreciation 340000 Total 340000 10.6 Administrative Expanses Sr. Particular Monthly Yearly No. (1) Printing 500 6000 (2) Telephone 1500 18000 Total 2000 24000 10.7 Selling Expenses. Sr. Particular Monthly Yearly No.Eat Batter Think Batter 21
  22. 22. ROTOTON OIL INDUSTRIES (1) Advertising 500 6000 Total 500 6000Eat Batter Think Batter 22
  23. 23. ROTOTON OIL INDUSTRIES Profitability of the Project Sr.No. Particular Amount 1 Total Sales 14400000 Less : Expenses (1) Raw Material 7200000 (2) Salary 480000 (3) Other Expenses 204000 (4) interest 180000 (5) Depreciation 340000 (6) Selling Expenses 6000 (7) Administrative Expenses 24000 8434000 Total Rs… 5966000 Variable Cost Sr.No. Particular Amount 1 Raw Material 7200000 2 Salary (30%) 144000 3 Power & fuel 72000 4 Selling Exps. (50%) 30000 Total Rs… 7419000Eat Batter Think Batter 23
  24. 24. ROTOTON OIL INDUSTRIES Fixed Cost Sr.No. Particular Amount 1 Repairing maintenance 120000 2 Tax other insurance 12000 3 Interest 180000 4 Depreciation 340000 5 Salary (70%) 336000 6 Selling Exps. (50%) 3000 7 Administration Exps. 24000 Total Rs… 1015000Eat Batter Think Batter 24
  25. 25. ROTOTON OIL INDUSTRIES Cash Flow Statement Sources Amount Application Amount Cash On hand 14000 Tax paid 12000 Profit 5786000 Interest 180000 Depreciation 340000 Contingency 150000 Other 5118000 5800000 5800000Eat Batter Think Batter 25
  26. 26. ROTOTON OIL INDUSTRIES Fund Flow Statement Sources Amount Application Amount Own 1322000 L & B 1500000 GSFC 2000000 P & M 1650000 SBI 500000 W/c 672000 3822000 3822000Eat Batter Think Batter 26
  27. 27. ROTOTON OIL INDUSTRIES BEP Statement FixedCost BEP = x100 Contribution 1015000 1st year = x100 6981000 = 14.53 % Statement Showing 5 years BEPSr.No. Particular 2004-05 2005-06 2006-07 2007-08 2008-091 Sales 14400000 15840000 17424000 19166400 210830402 VC 7419000 8160900 8976990 987489 108621583 Contribution 6981000 7679100 8447010 9291711 102209024 Fixed cost 1015000 1015000 1015000 1015000 10150005 BEP % 14.53% 13.22% 12.02% 10.92% 9.93%Eat Batter Think Batter 27
  28. 28. ROTOTON OIL INDUSTRIES Supplier of Machine & Equipment Sr.No. Particular Suppliers Address 1 Oil Expeller M/s Patel & Co. C/8, Anup Estate, Amraiwadi. 2 Conveyer Belt M/s Patel & Co. C/8, Anup Estate, Amriawadi. 3 Fall Machine M/s Sanjay & Co. 39, Ring Road, Rajkot – 362 002 4 Chimney M/s Sanjay & Co. 39, Ring Road, Rajkot – 362 002 5 Filter Machine D & S Brothers & Co. Plot No. 666/1 Sector – 7/B GandhinagarEat Batter Think Batter 28
  29. 29. ROTOTON OIL INDUSTRIES Suppliers of Raw Materials Sr.No. Particular Suppliers Address 1 Soyabean Kalpesh Trading Co. Opp. Post Office Derdi (ku) – 364465 2 Soyabean Gopendra Trading Co. New Market Yard, 5-54 Gondal.Eat Batter Think Batter 29
  30. 30. ROTOTON OIL INDUSTRIES Future Prospects After analysis the present situation it can be said that the futureprospects of entire oil industry it increase in entire India, particular in Gujarat,Maharashtra, U.P. etc. Gujarat is famous for its’ verities of oil available in themarket. There are various oil like ground nut oil, reap seed, sunflower oil, etc andthere also prevails staff competition. Recently Gujarat Govt. has issued anotification for compulsory in house laboratory testing facility in each and every firm.So it is monotonous situation. The future of rototon oil industry is very bright as because of it’sefficient management. As well as human resources. It present unit covers 10% oftotal soyabean oil market in Gujarat. this unit also wants to increase the capacity upto 100% and want to supply soyabean neighbor states too with the help of localagencies.Eat Batter Think Batter 30

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