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SUMMER TRAINING REPORT
AT
“KRISHAK BHARTI CO-OPERATIVE LTD”
IN THE PARTIAL FULFILMENT OF THE REQUIREMENT
FOR THE ADMISSION IN SEMESTER-V IN
BBA PROGRAMME
UNDER THE GUIDANCE OF SUBMITTED BY
MS HIRAL MEHTA SNEHAL SHARMA (2240)
(PROJECT GUIDE) NISHANT VERMA (2272)
PARTH TEJANI (2254)
TAPASWINI VAISHNAV (2268)
ANURAG SHARMA (2238)
INTRODUCTION
• OVERVIEW OF THE INDUSTRY
• OVERVIEW OF THE COMPANY
• OVERVIEW OF THE COMPETITORS
MARKETING DEPARTMENT
• INTRODUCTION OF THE DEPARTMENT
• FUNCTIONS OF THE DEPARTMENT
• PRODUCT MIX & VARIOUS BRANDS OF COMPANY
• PACKAGING & LABELLING
• PLC STAGE & MARKETING STRATEGIES
• SEGMENTATION, TARGETING & POSITIONING
• PRICING METHODS ADOPTED BY THE COMPANY
• PROMOTION MIX
• CHANNEL OF DISTRIBUTION
HUMAN RESOURCE DEPARTMENT
• INTRODUCTION
1. BASIC INTRODUCTION
2. TOTAL NUMBER OF EMPLOYEES AND BRANCHES
3. ACTIVITIES OF HR MANAGER
4. ACTIVITIES OF HR DEPARTMENT
• HUMAN RESOURCE PLANNING
1. PROCESS OF HUMAN RESOURCE PLANNING
2. JOB DESCRIPATION AND JOB SPECIFICATION
• RECRUITMENT AND SELECTION
1. SOURCES OF RECRUITMENT
2. FACTORS AFFECTING RECRUITMENT
3. PROCESS OF SELECTION
• TRAINING AND DEVELOPMENT
• PERFORMANCE APPRAISAL SYSTEM
1. PERFORMANCE APPRAISAL SYSTEM IN THE ORGANISATION
2. OBJECTIVES
• PROMOTION AND TRANSFER POLICIES
1. PROMOTION, TRANSFER AND DEMOTION POLICIES IN COMPANY
2. FACTORS AFFECTING
• WAGES AND SALARY ADMINISTRATION
1. STRUCTURE OF WAGE AND SALARY IN ORGANISATION
2. INCENTIVE PLANS
PRODUCTION DEPARTMENT
• TYPE OF PLANT LAYOUT USED
1. PRODUCT LAYOUT
2. PROCESS LAYOUT
3. CELLULAR MANUFACTURING LAYOUT
4. FIXED POSITION LAYOUT
5. COMBINED LAYOUT
• MATERIAL HANDLING EQUIPMENTS USED
• PRODUCTION SCHEDULING
• INVENTORY CONTROL
1. OBJECTIVES
2. INVENTORY MODELS
3. SAFETY STOCK
4. INVENTORY CLASSIFICATION
• QUALITY CONTROL
1. OBJECTIVES
2. TECHNIQUES
3. GUIDELINES
FINANCE DEPARTMENT
FINANCIAL RATIOS
PARTICULAR 2012-2013 2013-2014 2014-2015
GROSS PROFIT 67.01% 55.09% 53.15%
NET PROFIT 50.90 51.67 51.52
OPERATING RATIO 57.59 80.50 81.96
ADMINSTRATIVE
EXPENSES
2.21 2.51 2.10
SELLING-
DISTRIBUTION
20.02 28.41 24.10
FINANCIAL EXPENSES 4.51 7.44 7.07
STOCK TURN OVER 5.48 8.63 5.66
CURRENT RATIO 3.23 3.57 4.86
LIQUID RATIO 2.84 3.16 4.44
PARTICULAR 2012-2013 2013-2014 2014-2015
ACID TEST RATIO 2.11 1.50 1.31
PROPERIETORY
RATIO
55.64 50.19 48.06
DEBT EQUITY 0.55:1 0.71:1 0.77:1
CAPITAL GEARING 0.32 0.90 1.07
LONG TERM FUND
TO FIXED ASSET
0.96 0.97 0.96
RETURN ON
CAPITAL
EMPLOYED
11.56 5.71 1.66
RETURN OM
SHAREHOLDERS
FUND
9.42 3.83 0.76
DEBTORS RATIO 5.31 5.99 5.61
CREDITORS
VELOCITY
2.12 4.22 3.25
TOTAL ASSET 0.77 0.80 0.77
WORKING CAPITAL (IN LAKHS)
PARTICULAR 2012-2013 2013-2014 2014-2015
CURRENT ASSET
INVENTORY 28965 34580 28110
TRADE RECEIVABLE 185055 248769 268074
CASH AND BANK
BALANCE
10921 4782 3098
SHORT TERM LOAN
AND ADVANCE
13502 16460 27464
OTHER CURRENT
ASSET
424 11 1916
TOTAL CURRENT
ASSET
238868 304603 328665
CURRENT LIABILITY
TOTAL CURRENT
LIABILITY
174351 247196 284506
COMMON SIZE STATEMENT (IN
CRORE)
PARTICULAR 2012-2013 2013-2014 2014-2015
Sales 2207 2558 2552
Purchase 1252 1345 1294
Gross Profit 146084 139117 134069
Administrative Expense 5579 5483 5308
Selling and Distribution 50491 61935 60862
Financial Expense 11368 16213 17859
Net Profit 111033 130479 129965
Ppt

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Ppt

  • 1. SUMMER TRAINING REPORT AT “KRISHAK BHARTI CO-OPERATIVE LTD” IN THE PARTIAL FULFILMENT OF THE REQUIREMENT FOR THE ADMISSION IN SEMESTER-V IN BBA PROGRAMME UNDER THE GUIDANCE OF SUBMITTED BY MS HIRAL MEHTA SNEHAL SHARMA (2240) (PROJECT GUIDE) NISHANT VERMA (2272) PARTH TEJANI (2254) TAPASWINI VAISHNAV (2268) ANURAG SHARMA (2238)
  • 2. INTRODUCTION • OVERVIEW OF THE INDUSTRY • OVERVIEW OF THE COMPANY • OVERVIEW OF THE COMPETITORS
  • 3. MARKETING DEPARTMENT • INTRODUCTION OF THE DEPARTMENT • FUNCTIONS OF THE DEPARTMENT • PRODUCT MIX & VARIOUS BRANDS OF COMPANY • PACKAGING & LABELLING • PLC STAGE & MARKETING STRATEGIES
  • 4. • SEGMENTATION, TARGETING & POSITIONING • PRICING METHODS ADOPTED BY THE COMPANY • PROMOTION MIX • CHANNEL OF DISTRIBUTION
  • 5. HUMAN RESOURCE DEPARTMENT • INTRODUCTION 1. BASIC INTRODUCTION 2. TOTAL NUMBER OF EMPLOYEES AND BRANCHES 3. ACTIVITIES OF HR MANAGER 4. ACTIVITIES OF HR DEPARTMENT • HUMAN RESOURCE PLANNING 1. PROCESS OF HUMAN RESOURCE PLANNING 2. JOB DESCRIPATION AND JOB SPECIFICATION
  • 6. • RECRUITMENT AND SELECTION 1. SOURCES OF RECRUITMENT 2. FACTORS AFFECTING RECRUITMENT 3. PROCESS OF SELECTION • TRAINING AND DEVELOPMENT • PERFORMANCE APPRAISAL SYSTEM 1. PERFORMANCE APPRAISAL SYSTEM IN THE ORGANISATION 2. OBJECTIVES
  • 7. • PROMOTION AND TRANSFER POLICIES 1. PROMOTION, TRANSFER AND DEMOTION POLICIES IN COMPANY 2. FACTORS AFFECTING • WAGES AND SALARY ADMINISTRATION 1. STRUCTURE OF WAGE AND SALARY IN ORGANISATION 2. INCENTIVE PLANS
  • 8. PRODUCTION DEPARTMENT • TYPE OF PLANT LAYOUT USED 1. PRODUCT LAYOUT 2. PROCESS LAYOUT 3. CELLULAR MANUFACTURING LAYOUT 4. FIXED POSITION LAYOUT 5. COMBINED LAYOUT • MATERIAL HANDLING EQUIPMENTS USED • PRODUCTION SCHEDULING
  • 9. • INVENTORY CONTROL 1. OBJECTIVES 2. INVENTORY MODELS 3. SAFETY STOCK 4. INVENTORY CLASSIFICATION • QUALITY CONTROL 1. OBJECTIVES 2. TECHNIQUES 3. GUIDELINES
  • 10. FINANCE DEPARTMENT FINANCIAL RATIOS PARTICULAR 2012-2013 2013-2014 2014-2015 GROSS PROFIT 67.01% 55.09% 53.15% NET PROFIT 50.90 51.67 51.52 OPERATING RATIO 57.59 80.50 81.96 ADMINSTRATIVE EXPENSES 2.21 2.51 2.10 SELLING- DISTRIBUTION 20.02 28.41 24.10 FINANCIAL EXPENSES 4.51 7.44 7.07 STOCK TURN OVER 5.48 8.63 5.66 CURRENT RATIO 3.23 3.57 4.86 LIQUID RATIO 2.84 3.16 4.44
  • 11. PARTICULAR 2012-2013 2013-2014 2014-2015 ACID TEST RATIO 2.11 1.50 1.31 PROPERIETORY RATIO 55.64 50.19 48.06 DEBT EQUITY 0.55:1 0.71:1 0.77:1 CAPITAL GEARING 0.32 0.90 1.07 LONG TERM FUND TO FIXED ASSET 0.96 0.97 0.96 RETURN ON CAPITAL EMPLOYED 11.56 5.71 1.66 RETURN OM SHAREHOLDERS FUND 9.42 3.83 0.76 DEBTORS RATIO 5.31 5.99 5.61 CREDITORS VELOCITY 2.12 4.22 3.25 TOTAL ASSET 0.77 0.80 0.77
  • 12. WORKING CAPITAL (IN LAKHS) PARTICULAR 2012-2013 2013-2014 2014-2015 CURRENT ASSET INVENTORY 28965 34580 28110 TRADE RECEIVABLE 185055 248769 268074 CASH AND BANK BALANCE 10921 4782 3098 SHORT TERM LOAN AND ADVANCE 13502 16460 27464 OTHER CURRENT ASSET 424 11 1916 TOTAL CURRENT ASSET 238868 304603 328665 CURRENT LIABILITY TOTAL CURRENT LIABILITY 174351 247196 284506
  • 13. COMMON SIZE STATEMENT (IN CRORE) PARTICULAR 2012-2013 2013-2014 2014-2015 Sales 2207 2558 2552 Purchase 1252 1345 1294 Gross Profit 146084 139117 134069 Administrative Expense 5579 5483 5308 Selling and Distribution 50491 61935 60862 Financial Expense 11368 16213 17859 Net Profit 111033 130479 129965