Bajaj Auto Ltd mock takeover proposal

1. By – Manjunath.R.Joshi
14MBA1100

2. Disclaimer
 This report was made only for internal
assignment purpose for MBA’S in VIT Chennai.
Some values are modified. I will not be liable to
company if any loss occur due to this report.

3. Objective
 Projection of Balance Sheet.
 Projection of Profit and loss account.
 To Project Cash flow, Fund flow statement.
 Evaluation of Mock valuation

4. Fixed Investment Cost
All values are in (Rupees ).
Proposal is for 10 years.

5. Operational Cost

6. Projected Profit & Loss A/C

7. Projected Balance sheet

8. Brief about Cash flow & Fund
flow statement

9. Assumptions
 Sales is changed from 575000 units per year to 6000
units per year to reduce the IRR value.
 Rate of Total Capital invested is changed from 9.01% to
9.85 %
 Rate of escalation is taken as 1%
 Tax paid is changed from Rs 12.19 Cr to Rs 13 Cr

10. Summary sheet

11. Regression chart