This document contains mock projections of the financial statements of Orchid Pharmaceuticals prepared by Anamika Dey as an assignment for her MBA program. It disclaims responsibility for the information which is based on sources from the company's website and internet. It then provides background on Orchid Chemicals & Pharmaceuticals Limited, an Indian pharmaceutical company based in Chennai. The objectives and sections included are the projection of the profit and loss account, balance sheet, cash flow and fund flow statements, and a takeover proposal. It lists assumptions made and includes calculations for fixed investment cost, operational cost, projected profit and loss, balance sheet, cash flow, fund flow statements, and internal rate of return.

1. MOCK PROJECTION OF FINANCIAL
STATEMENTS OF
ORCHID PHARMACEUTICALS
BY:-ANAMIKA DEY
REGISTER NUMBER:14MBA1030 (BATCH:2)

2. Disclaimer:
I Anamika Dey have prepared this report as an
Assignment for my class presentation for MBA
Progamme in VIT University,Chennai and the
information is based on the company’s website
and other sources on Internet.Hence I will not
be responsible for any liability.

3. Orchid Chemicals & Pharmaceuticals Limited is
an Indian pharmaceutical company based
in Chennai, founded on 1 July1992,by Kailasam
Raghavendra Rao.
As of 2007, it was among the top fortune 500
Indian companies by market capitalization.

4. Objective
1.Projection of Profit and Loss Account.
2.Projection of Balance Sheet.
3.Cash Flow and Fund Flow Statement.
4.Take over Proposal.

5. FIXED INVESTMENT COST

6. OPERATIONAL COST

7. PROJECTED PROFIT AND LOSS

8. BALANCE SHEET

9. CASH FLOW FUND FLOW STATEMENTS

10. Assumptions
Labour and equity value has been changed by
5% to decrease the value of IRR to 53%.

11. INTERNAL RATE OF RETURN(IRR)

12. REGRESSION CHART