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4/9/2018 6:05 AM 1
Channel Partners Conference
09.08.2015
4/9/2018 6:05 AM 2
WELCOME
All Delegates & Chief Guests
4/9/2018 6:05 AM 3
Presentation Outline
Company Profile
Corporate Name : Kapsn Products Pvt. Ltd.
Office : No. 2557, Pune Saswad Road,
Near Hotel Urlidevachi,
Pune (Maharashtra) 412 308.
Phone No. : 020-24300412/09405011400
Customer Help Line : customerservice@kapsn.com
E-mail : info@kapsn.com
Website : www.kapsn.com
Origin : 8th August, 2013
4/9/2018 6:05 AM 4
About us
is one of the leading pump company in India
and offering products like 4” & 6” borewell submersible pumps, horizontal
and vertical openwell pumps, centrifugal monobloc pumps, regenerative
self-priming monoloc pumps, uPVC column pipe and 3-core flat submersible
cables.
The small beginning has progressed with time and within a span of 2 years,
Kapsn has acquired the status of being one of the most trusted pump brand
in India. Within this period Kapsn has groomed the product development,
promotions and networking process with equal precision and brand name
Kapsn gained acceptance and acknowledgement across the country. Looking
at the potential and demand for the product range, the enterprise is
working on developing new suit to application products and improving time
to market.
4/9/2018 6:05 AM 5
Our Team
Mr. Kantilal Dobariya
Founder
Mr. Ambadas Mali
Director - Technical
Mr. Sachin Parashar
Director - Services
Mr. Kiran Patel
Director - Promotions
Mr. Prashant Reddy
Director - Operations
Mr. Kamal Shukla
Chair Person
4/9/2018 6:05 AM 6
Mission
Delivering superior products, services
and enhances the wealth generating
capacity of enterprise.
4/9/2018 6:05 AM 7
Vision
Become one of the leading pump
company through offering world-class
products, services and creating growing
value for the company’s stakeholders.
4/9/2018 6:05 AM 8
Our Existing Products
150 MM SS
FABRICATED
PUMPSET
100 MM SS
FABRICATED
PUMPSET
VERTICAL
OPENWELL
PUMPSET
HORIZONTAL
OPENWELL
PUMPSET
4/9/2018 6:05 AM 9
HORIZONTAL
OPENWELL
MINI
SELF PRIMING
MINI
MONOBLOCK
uPVC
COLUMN PIPE
SUBMERSIBLE
FLAT CABLES
4/9/2018 6:05 AM 10
Our Existing Products
Criteria
No. of
Dealers
Below 25 Lacs 50
25 Lacs - 50 Lacs 7
Above 50 Lacs 9
4/9/2018 6:05 AM 11
Current Status - Maharashtra
3.5
6.75
12
18
25
0
5
10
15
20
25
30
2013-14 2014-15 2015-16 2016-17 2017-18
T/OinRs.Crore
4/9/2018 6:05 AM 12
Turnover Progression -Maharashtra
Turnover – Progression
Top 10 Dealers
0.00
50.00
100.00
150.00
200.00
250.00
2013-14 2014-15 2015-16 2016-17 2017-18
96.00
60.12
115.00
175.00
225.00
T/OinRs.Lacs
BANSAL MACHINERY STORES
LATUR
0.00
50.00
100.00
150.00
200.00
250.00
2013-14 2014-15 2015-16 2016-17 2017-18
108.00
64.08
121.20
180.00
240.00
T/OinRs.Lacs
KRISHNA ENTERPRISE
SHAHADA
4/9/2018 6:05 AM 13
0.00
50.00
100.00
150.00
2013-14 2014-15 2015-16 2016-17 2017-18
60.00
42.12
78.00
121.20
150.00
T/OinRs.Lacs
BALAJI ENTERPRISE
SANGLI
0.00
50.00
100.00
150.00
2013-14 2014-15 2015-16 2016-17 2017-18
7.20
42.96
78.48
90.00
121.20
T/OinRs.Lacs
PATEL SALES AGENCY
AMARAVATI
4/9/2018 6:05 AM 14
Turnover – Progression
Top 10 Dealers
0.00
25.00
50.00
75.00
100.00
125.00
150.00
2013-14 2014-15 2015-16 2016-17 2017-18
0.00
24.90
61.34
101.22
138.00
T/OinRs.Lacs
BALAJI SALES & SERVICES
ICHALKARANJI
4/9/2018 6:05 AM 15
Turnover – Progression
Top 10 Dealers
0.00
25.00
50.00
75.00
100.00
125.00
2013-14 2014-15 2015-16 2016-17 2017-18
0.00 3.05
61.44
90.00
121.20
T/OinRs.Lacs
SHINDE MACHINERY STORES
LAMJANA
0.00
50.00
100.00
150.00
2013-14 2014-15 2015-16 2016-17 2017-18
25.20
31.40
60.00
99.00
133.65
T/OinRs.Lacs
A. S.ENTERPRISES
KOTA
0.00
25.00
50.00
75.00
100.00
2013-14 2014-15 2015-16 2016-17 2017-18
18.00
3.05
48.49
72.00
96.00
T/OinRs.Lacs
SHIVANI AGRO AGENCY
PANDHARPUR
4/9/2018 6:05 AM 16
Turnover – Progression
Top 10 Dealers
4/9/2018 6:05 AM 17
Turnover – Progression
Top 10 Dealers
0.00
25.00
50.00
75.00
100.00
125.00
2013-14 2014-15 2015-16 2016-17 2017-18
30.00 32.22
48.46
79.95
107.94
T/OinRs.Lacs
NEW OM MACHINERY STORES
NILANGA
0.00
25.00
50.00
75.00
100.00
2013-14 2014-15 2015-16 2016-17 2017-18
4.80 4.98
48.00
66.00
84.00
T/OinRs.Lacs
SWASTIK MACHINERY STORES
HINGOLI
0.0
0.5
1.0
1.5
2.0
2.5
3.0
2013-14 2014-15 2015-16 2016-17 2017-18
1.3
0.9
1.7
2.7
3.6
T/OinRs.Crore
District Analysis
4/9/2018 6:05 AM 18
District Analysis
0.0
0.5
1.0
1.5
2.0
2.5
3.0
2013-14 2014-15 2015-16 2016-17 2017-18
0.6
0.5
1.4
2.1
2.7
T/OinRs.Crore
e
4/9/2018 6:05 AM 19
District Analysis
0.0
0.5
1.0
1.5
2.0
2.5
3.0
2013-14 2014-15 2015-16 2016-17 2017-18
1.1
0.6
1.2
1.8
2.4
T/OinRs.Crore
4/9/2018 6:05 AM 20
District Analysis
0.0
0.5
1.0
1.5
2.0
2.5
3.0
2013-14 2014-15 2015-16 2016-17 2017-18
0.2 0.2
1.2
1.9
2.6
T/OinRs.Crore
4/9/2018 6:05 AM 21
District Analysis
0.0
0.5
1.0
1.5
2.0
2.5
3.0
2013-14 2014-15 2015-16 2016-17 2017-18
0.4 0.5
1.1
1.9
2.5
T/OinRs.Crore
4/9/2018 6:05 AM 22
0.00
1.63
1.85
0.00
1.00
2.00
2013-14 2014-15 2015-16
Q1
0.00
1.22
2.50
0.00
1.00
2.00
3.00
2013-14 2014-15 2015-16
Q2
2.30
1.80
3.50
0.00
2.00
4.00
2013-14 2014-15 2015-16
Q3
1.20
2.10
4.15
0.00
2.00
4.00
6.00
2013-14 2014-15 2015-16
Q4
Quarterwise Sales Analysis
4/9/2018 6:05 AM 23
(Values in Rs. Crore)
Productwise Sales Analysis
4/9/2018 6:05 AM 24
800
1500
2500
4000
6000
0
2000
4000
6000
8000
2013-14 2014-15 2015-16 2016-17 2017-18
V4
350
700
1000
1500
2000
0
1000
2000
3000
2013-14 2014-15 2015-16 2016-17 2017-18
V6
600
800
1000
1300
1600
0
500
1000
1500
2000
KTH
0 50
200
500
700
0
250
500
750
2013-14 2014-15 2015-16 2016-17 2017-18
KTH Mini
(Values in Quantity)
Productwise Sales Analysis
4/9/2018 6:05 AM 25
1000
2500
6000
8000
12000
0
5000
10000
15000
2013-14 2014-15 2015-16 2016-17 2017-18
Quantity
KT Mini
70 150
400
600
800
0
500
1000
2013-14 2014-15 2015-16 2016-17 2017-18
ValuesinRs.Lacs
Cables
60
100
150
200
250
0
100
200
300
2013-14 2014-15 2015-16 2016-17 2017-18
ValuesinRs.Lacs
Pipes
Focus in Maharashtra (2015-16)
4/9/2018 6:05 AM 26
Focus in Other States (2016-17)
4/9/2018 6:05 AM 27
Kapsn
Core Internal Process
4/9/2018 6:05 AM 28
Core Values
Community
Excellence
Shared Prosperity
Innovation
Quality Relationships & Integrity
Personal Growth & Development
Payroll
Fun
4/9/2018 6:05 AM 29
4/9/2018 6:05 AM 30
Current Market Potential
4/9/2018 6:05 AM 31
Current Market Potential
Best
Dealers
Various
Product
Range
Best
Product
Price
Market
Brand
Image
Sales
Service
N O . O F B E S T C O M PA N I E S
4/9/2018 6:05 AM 32
4/9/2018 6:05 AM 33
Relationship with Customers
• We are attached directly to the Dealers & Customers. We
build strong relationships & deliver value to Dealers &
customers.
Customer Needs
• We identify & understand Customers needs in better way.
& add value for the same.
Quick Action
• We take all decisions on priority basis. We consider
demands, suggestions, problems, complaints & take quick
action for that.
Why ???
4/9/2018 6:05 AM 34
Inspire Imagination & Creativity
• We welcome customer’s all imaginations & create
resources that. We consistently look for better ways to do
things.
Confidence
• We make people confident.
Integrity
• We act with high Integrity, energy & passion.
Why ???
4/9/2018 6:05 AM 35
Safety & Secured Profit
• We act intentionally every day to keep
ourselves & our team safe.
Our Product Basket
• We have various Products under one roof.
Pricing
• We provide better price as per customers
expectation.
Why ???
4/9/2018 6:05 AM 36
‘Wow’ Market Experience
• We have strong marketing experience &
knowledge specially for Maharashtra.
100% Satisfaction Level
Why ???
4/9/2018 6:05 AM 37
The Right
Partners
Continuity &
Consistency in
Partnership
Trust
Commitment Financial
Support
wants . . . .
4/9/2018 6:05 AM 38
wants . . . .
Target
Capacity
Territory
Finance
4/9/2018 6:05 AM 39
4/9/2018 6:05 AM 40
Dealer Certificate
4/9/2018 6:05 AM 41
Together, Let us Build it!
Thank You

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Kapsn Products Pvt. Ltd. -Presentation

  • 1. 4/9/2018 6:05 AM 1 Channel Partners Conference 09.08.2015
  • 2. 4/9/2018 6:05 AM 2 WELCOME All Delegates & Chief Guests
  • 3. 4/9/2018 6:05 AM 3 Presentation Outline
  • 4. Company Profile Corporate Name : Kapsn Products Pvt. Ltd. Office : No. 2557, Pune Saswad Road, Near Hotel Urlidevachi, Pune (Maharashtra) 412 308. Phone No. : 020-24300412/09405011400 Customer Help Line : customerservice@kapsn.com E-mail : info@kapsn.com Website : www.kapsn.com Origin : 8th August, 2013 4/9/2018 6:05 AM 4
  • 5. About us is one of the leading pump company in India and offering products like 4” & 6” borewell submersible pumps, horizontal and vertical openwell pumps, centrifugal monobloc pumps, regenerative self-priming monoloc pumps, uPVC column pipe and 3-core flat submersible cables. The small beginning has progressed with time and within a span of 2 years, Kapsn has acquired the status of being one of the most trusted pump brand in India. Within this period Kapsn has groomed the product development, promotions and networking process with equal precision and brand name Kapsn gained acceptance and acknowledgement across the country. Looking at the potential and demand for the product range, the enterprise is working on developing new suit to application products and improving time to market. 4/9/2018 6:05 AM 5
  • 6. Our Team Mr. Kantilal Dobariya Founder Mr. Ambadas Mali Director - Technical Mr. Sachin Parashar Director - Services Mr. Kiran Patel Director - Promotions Mr. Prashant Reddy Director - Operations Mr. Kamal Shukla Chair Person 4/9/2018 6:05 AM 6
  • 7. Mission Delivering superior products, services and enhances the wealth generating capacity of enterprise. 4/9/2018 6:05 AM 7
  • 8. Vision Become one of the leading pump company through offering world-class products, services and creating growing value for the company’s stakeholders. 4/9/2018 6:05 AM 8
  • 9. Our Existing Products 150 MM SS FABRICATED PUMPSET 100 MM SS FABRICATED PUMPSET VERTICAL OPENWELL PUMPSET HORIZONTAL OPENWELL PUMPSET 4/9/2018 6:05 AM 9
  • 11. Criteria No. of Dealers Below 25 Lacs 50 25 Lacs - 50 Lacs 7 Above 50 Lacs 9 4/9/2018 6:05 AM 11 Current Status - Maharashtra
  • 12. 3.5 6.75 12 18 25 0 5 10 15 20 25 30 2013-14 2014-15 2015-16 2016-17 2017-18 T/OinRs.Crore 4/9/2018 6:05 AM 12 Turnover Progression -Maharashtra
  • 13. Turnover – Progression Top 10 Dealers 0.00 50.00 100.00 150.00 200.00 250.00 2013-14 2014-15 2015-16 2016-17 2017-18 96.00 60.12 115.00 175.00 225.00 T/OinRs.Lacs BANSAL MACHINERY STORES LATUR 0.00 50.00 100.00 150.00 200.00 250.00 2013-14 2014-15 2015-16 2016-17 2017-18 108.00 64.08 121.20 180.00 240.00 T/OinRs.Lacs KRISHNA ENTERPRISE SHAHADA 4/9/2018 6:05 AM 13
  • 14. 0.00 50.00 100.00 150.00 2013-14 2014-15 2015-16 2016-17 2017-18 60.00 42.12 78.00 121.20 150.00 T/OinRs.Lacs BALAJI ENTERPRISE SANGLI 0.00 50.00 100.00 150.00 2013-14 2014-15 2015-16 2016-17 2017-18 7.20 42.96 78.48 90.00 121.20 T/OinRs.Lacs PATEL SALES AGENCY AMARAVATI 4/9/2018 6:05 AM 14 Turnover – Progression Top 10 Dealers
  • 15. 0.00 25.00 50.00 75.00 100.00 125.00 150.00 2013-14 2014-15 2015-16 2016-17 2017-18 0.00 24.90 61.34 101.22 138.00 T/OinRs.Lacs BALAJI SALES & SERVICES ICHALKARANJI 4/9/2018 6:05 AM 15 Turnover – Progression Top 10 Dealers 0.00 25.00 50.00 75.00 100.00 125.00 2013-14 2014-15 2015-16 2016-17 2017-18 0.00 3.05 61.44 90.00 121.20 T/OinRs.Lacs SHINDE MACHINERY STORES LAMJANA
  • 16. 0.00 50.00 100.00 150.00 2013-14 2014-15 2015-16 2016-17 2017-18 25.20 31.40 60.00 99.00 133.65 T/OinRs.Lacs A. S.ENTERPRISES KOTA 0.00 25.00 50.00 75.00 100.00 2013-14 2014-15 2015-16 2016-17 2017-18 18.00 3.05 48.49 72.00 96.00 T/OinRs.Lacs SHIVANI AGRO AGENCY PANDHARPUR 4/9/2018 6:05 AM 16 Turnover – Progression Top 10 Dealers
  • 17. 4/9/2018 6:05 AM 17 Turnover – Progression Top 10 Dealers 0.00 25.00 50.00 75.00 100.00 125.00 2013-14 2014-15 2015-16 2016-17 2017-18 30.00 32.22 48.46 79.95 107.94 T/OinRs.Lacs NEW OM MACHINERY STORES NILANGA 0.00 25.00 50.00 75.00 100.00 2013-14 2014-15 2015-16 2016-17 2017-18 4.80 4.98 48.00 66.00 84.00 T/OinRs.Lacs SWASTIK MACHINERY STORES HINGOLI
  • 18. 0.0 0.5 1.0 1.5 2.0 2.5 3.0 2013-14 2014-15 2015-16 2016-17 2017-18 1.3 0.9 1.7 2.7 3.6 T/OinRs.Crore District Analysis 4/9/2018 6:05 AM 18
  • 19. District Analysis 0.0 0.5 1.0 1.5 2.0 2.5 3.0 2013-14 2014-15 2015-16 2016-17 2017-18 0.6 0.5 1.4 2.1 2.7 T/OinRs.Crore e 4/9/2018 6:05 AM 19
  • 20. District Analysis 0.0 0.5 1.0 1.5 2.0 2.5 3.0 2013-14 2014-15 2015-16 2016-17 2017-18 1.1 0.6 1.2 1.8 2.4 T/OinRs.Crore 4/9/2018 6:05 AM 20
  • 21. District Analysis 0.0 0.5 1.0 1.5 2.0 2.5 3.0 2013-14 2014-15 2015-16 2016-17 2017-18 0.2 0.2 1.2 1.9 2.6 T/OinRs.Crore 4/9/2018 6:05 AM 21
  • 22. District Analysis 0.0 0.5 1.0 1.5 2.0 2.5 3.0 2013-14 2014-15 2015-16 2016-17 2017-18 0.4 0.5 1.1 1.9 2.5 T/OinRs.Crore 4/9/2018 6:05 AM 22
  • 23. 0.00 1.63 1.85 0.00 1.00 2.00 2013-14 2014-15 2015-16 Q1 0.00 1.22 2.50 0.00 1.00 2.00 3.00 2013-14 2014-15 2015-16 Q2 2.30 1.80 3.50 0.00 2.00 4.00 2013-14 2014-15 2015-16 Q3 1.20 2.10 4.15 0.00 2.00 4.00 6.00 2013-14 2014-15 2015-16 Q4 Quarterwise Sales Analysis 4/9/2018 6:05 AM 23 (Values in Rs. Crore)
  • 24. Productwise Sales Analysis 4/9/2018 6:05 AM 24 800 1500 2500 4000 6000 0 2000 4000 6000 8000 2013-14 2014-15 2015-16 2016-17 2017-18 V4 350 700 1000 1500 2000 0 1000 2000 3000 2013-14 2014-15 2015-16 2016-17 2017-18 V6 600 800 1000 1300 1600 0 500 1000 1500 2000 KTH 0 50 200 500 700 0 250 500 750 2013-14 2014-15 2015-16 2016-17 2017-18 KTH Mini (Values in Quantity)
  • 25. Productwise Sales Analysis 4/9/2018 6:05 AM 25 1000 2500 6000 8000 12000 0 5000 10000 15000 2013-14 2014-15 2015-16 2016-17 2017-18 Quantity KT Mini 70 150 400 600 800 0 500 1000 2013-14 2014-15 2015-16 2016-17 2017-18 ValuesinRs.Lacs Cables 60 100 150 200 250 0 100 200 300 2013-14 2014-15 2015-16 2016-17 2017-18 ValuesinRs.Lacs Pipes
  • 26. Focus in Maharashtra (2015-16) 4/9/2018 6:05 AM 26
  • 27. Focus in Other States (2016-17) 4/9/2018 6:05 AM 27
  • 29. Core Values Community Excellence Shared Prosperity Innovation Quality Relationships & Integrity Personal Growth & Development Payroll Fun 4/9/2018 6:05 AM 29
  • 30. 4/9/2018 6:05 AM 30 Current Market Potential
  • 31. 4/9/2018 6:05 AM 31 Current Market Potential Best Dealers Various Product Range Best Product Price Market Brand Image Sales Service N O . O F B E S T C O M PA N I E S
  • 33. 4/9/2018 6:05 AM 33 Relationship with Customers • We are attached directly to the Dealers & Customers. We build strong relationships & deliver value to Dealers & customers. Customer Needs • We identify & understand Customers needs in better way. & add value for the same. Quick Action • We take all decisions on priority basis. We consider demands, suggestions, problems, complaints & take quick action for that. Why ???
  • 34. 4/9/2018 6:05 AM 34 Inspire Imagination & Creativity • We welcome customer’s all imaginations & create resources that. We consistently look for better ways to do things. Confidence • We make people confident. Integrity • We act with high Integrity, energy & passion. Why ???
  • 35. 4/9/2018 6:05 AM 35 Safety & Secured Profit • We act intentionally every day to keep ourselves & our team safe. Our Product Basket • We have various Products under one roof. Pricing • We provide better price as per customers expectation. Why ???
  • 36. 4/9/2018 6:05 AM 36 ‘Wow’ Market Experience • We have strong marketing experience & knowledge specially for Maharashtra. 100% Satisfaction Level Why ???
  • 37. 4/9/2018 6:05 AM 37 The Right Partners Continuity & Consistency in Partnership Trust Commitment Financial Support wants . . . .
  • 38. 4/9/2018 6:05 AM 38 wants . . . . Target Capacity Territory Finance
  • 40. 4/9/2018 6:05 AM 40 Dealer Certificate
  • 41. 4/9/2018 6:05 AM 41 Together, Let us Build it! Thank You