8/10/2019 Aayam Durables II.pptx

1/15

By-Rohan Sachdeva 231118

Kirti Ramesh. Obhan231076Kshitij Sethi231088Rah! Sharma231112Rohit "a!hotra231082

#ayant $d!a%ha231070

$$$" /R$BS*/

Scenario

8/10/2019 Aayam Durables II.pptx

2/15

Introduction

$ayam /rab!es is a (b!iccom(any 4hich dea!s in consmerdrab!e se!!in5

!at (ane! dis(!ay /9/:

Re;ri5erators :

1E 1.2D Rs 1.2 cr

Band 3

10@ o; 83 D 8 a((ro>:

8E 0.7? D Rs 6 cr

Band 2

1?@ o; 1?8 D 23 a((ro>:

23E0.3? D Rs 8.0? cr

Band 1

2?@ o; 327 D 81 a((ro>:

81E 0.1?D Rs 12.1? cr

!ota" #ost Reduction is Rs 2$.$ crores

8/10/2019 Aayam Durables II.pptx

8/15

R &epart'ent

irin o* 1 +enera" ,airs R - and /

Band 3 has avera5e 9*9 o; 0.7? 9rore.

9ost Savin5 D 1 E 0.7? D 0.7? a((endi> 7

irin o* 1 Reiona" R - and /a((endi> 7

Band 3 has avera5e 9*9 o; 0.7? 9rore.

9ost Savin5 D 1 E 0.7? D 0.7?

*ota! 9ost Savin5 D 0.7? F 0.7? D 1.? cr

8/10/2019 Aayam Durables II.pptx

9/15

inance &epart'ent

irin o* 2 #orporate # - and /

Band 3 has avera5e 9*9 o; 0.7? 9rore

9ost Savin5 D 2 E 0.7? D 1.?

irin o* / #orporate # - and 2

Band 2 has avera5e 9*9 o; 0.3? 9rore

9ost Savin5 D 3 E 0.3? D 1.0?

!ota" #ost avin 1.5 3 1.05 2.55 #r

8/10/2019 Aayam Durables II.pptx

10/15

R & "ectronics

irin5 o; 3 (ersons G band 2

Band 2 has avera5e 9*9 o; 0.3? 9rore

9ost Savin5 D 3 E 0.3? D 1.0? crore

upp" #7ain

irin5 o; 1 (erson G Band 3

Band 3 has avera5e 9*9 o; 0.7? 9rore

1 (erson G Band 2Band 2 has avera5e 9*9 o; 0.3? 9rore

!ota" #ost avin 0.$5 3 0./5 1.1 #rore

8/10/2019 Aayam Durables II.pptx

11/15

Maretin &epart'ent

irin o* 1 person - and /

Band 3 has avera5e 9*9 o; 0.7? 9r.

!ota" #ost avin 1 0.$5 0.$5 #rores

*hs the tota! savin5 de to man(o4er redction

crores: D 1.? )R: F 2.?? inance: F1.0? R n /: F1.1 Sa!es: F 0.7? "ar%etin5: D 6.95 #rores

8/10/2019 Aayam Durables II.pptx

12/15

ttrition

Recruit'ents*he recritment sched!e is as ;o!!o4sC

*ota! cost incrred D Rs 11crores

ands:&ept.

#usto'erervice

R & #orp;R

M #!# (incr)

Band + - - - - -

Band 3 1 - 1 - 1.?

Band 2 2 + 1 3 3.?

Band 1 1? 10 - 1? 6

8/10/2019 Aayam Durables II.pptx

13/15

#a"cu"ations

*ota! amont invested in the com(any in 201+

D Revene - &roHt

D 8+2 - -+6: D 888 $((endi> 8:

>(ected amont to be invested in 201?

D >(ected Revene F (rovision ;or !oss F ncrement in sa!ary

D 00 F 2.?@ o; e>(ected reveneF 2+.3 cr

D Rs +6.8 cr

*here;ore e>tra ;nd ;or investment ;or year 201?

D +6.8 G 888

D Rs ?8.8 cr

8/10/2019 Aayam Durables II.pptx

14/15

#ontinuedtra ;nds that the com(any needs in order tomeet e>(enses C

D ?8.8 -23.6 D Rs 3?.2 crores

8/10/2019 Aayam Durables II.pptx

15/15

*)$,K O