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 Cr).
Proposal is for 5 years.
Source: From Annual report (September 2014).
Increase in working capital depicts that company’s business has increased
5. OPERATIONAL COST
Increase in operating expense means that company is spending more on wages, establishing factory
at site. Reason for decrease in Gross profit from operation
Is that company focus on execution , slow down in execution of project due to downfall of market and
thus their market share downfall