LAVENDER CLOTHINGS PVT. LTD.

Fashion Changes, but Lavender Endures….

•Textile Industry contributes about 14% to the industrial production & 4% to the GDP. India is the 2nd largest producer of Textiles and Garments in the world.

• It contributes about 11% to the country’s export earnings. India is the 2nd largest exporter of Textiles in the world.

•The textile sector is the second largest provider of employment in India. (Direct employment to over 35 million people).

•The government has allowed 100 % FDI in Textile sector.

•The size of Indian textile and apparel market stood at US$ 89 billion in 2011 and is expected to touch US$ 223 billion by 2021.

INDUSTRY ANALYSIS

Source: texmin.nic.in, www.ibef.org

India's textile market sizeThe size of India’s textile market is expected to expand at a CAGR of 10.1 per cent over 2009–21.

Source: www.ibef.org

Graph 1. Size of Indian Textile Market

The size of India’s textile market is expected to expand at a CAGR of 10.1 per cent over 2009–21.

Union Budget 2014-15

*Aims for a 7 per cent or higher growth rate

*To set up mega textile clusters at Varanasi, Bareilly, Lucknow, Surat, Kuttch, Bhagalpur, Mysore and one in Tamil Nadu with a sum of Rs. 200 crore.

*Trade Facilitation Centre and a Crafts Museum with an outlay of Rs. 50 crore to develop and promote handloom products

Source: texmin.nic.in

India’s textile exportsReadymade garments was the largest contributor to total textile and apparel exports from India in FY12P; the segment had a share of 39 per cent.

Source: www.ibef.org

Graph 2. Export Market of Textile Sector in India- FY 2013

COMPANY PROFILE

Organization Name Lavender Clothings Pvt. Ltd.

Location•Corporate Office•Manufacturing Unit

Cochin, KeralaTiruppur, Tamil Nadu

•Website •Email

www.lavenderclothings.inlavenderclothings@gmail.com

Target Market•Geographic

•Gender

Kerala & other major South Indian CitiesMale & Female

Products Gents & Ladies Shorties

Type of garment used Knitted, Denim

Major Competitors John Caballo, Zovi, Black Panther, Duke, Proline etc.

Brand name Gents- HIP HOPLadies- HELIE

No of Styles 6

No of Departments 6

No of Employees 100

Per day Production 3700 pcs

Production Capacity 11,50,000 pcs per year

Initial Investment 95 lakhs

Breakeven Point 2 years

Suppliers M. S. Clothings, Global Trims

Outsourced Companies Karpagam Textiles, S. P. Tex

MD/CEO

GM- R&D GM- MARKETING

GM- PLANNING & PRODUCTION

GM- FINANCE

GM- HUMAN

RESOURCE

GM- ENGINEERING & MAINTANANCE

ORGANIZATIONAL CHART

PLANNING & PRODUCTION DEPARTMENT- Organizational Chart

GM- PLANNING & PRODUCTION

EXECUTIVE- INDUSTRIAL

ENGINEERING

EXECUTIVE- PLANNING

EXECUTIVE- PRODUCTION

EXECUTIVE- QUALITY CONTROL

MGR- PLANNING

MGR- PRODUCTION

MGR- QUALITY CONTROL

EMPLOYEES- QUALITY CONTROL

EMPLOYEES- SEWING SECTION

INCHARGE- CUTTING SECTION

INCHARGE- SEWING SECTION

INCHARGE- FINISHING SECTION

EMPLOYEES- CUTTING SECTION

EMPLOYEES- FINISHING SECTION

HUMAN RESOURCE DEPARTMENT- Organizational Chart

MGR- PAYROLL

MGR- WELFAREMGR- HR

GM- HUMAN

RESOURCE

EXECUTIVE- HR

EXECUTIVE- WELFARE

EXECUTIVE- PAYROLL

FINANCE DEPARTMENT- Organizational Chart

GM- FINANCE

EXECUTIVE- PURCHASE

MGR- FINANCE

MGR- PURCHASE

EXECUTIVE- FINANCE

MGR- OUTSOURCE/ INVENTORY

EXECUTIVE- INVENTORY

EXECUTIVE- OUTSOURCE

EMPLOYEES- INVENTORY

EMPLOYEES- OUTSOURCE

MECHANDISING DEPARTMENT- Organaizational Chart

GM- R&D

MGR- R&D

EXECUTIVE- R&D EXECUTIVE- SAMPLING

EMPLOYEES- SAMPLING

EXECUTIVE-MERCHANDISING

ENGINEERING & MAINTANANCE DEPARTMENT- Organizational Chart

GM- ENGINEERING & MAINTANANCE

EXECUTIVE- ENGINEERING & MAINTANANCE

MGR- ENGINEERING & MAINTANANCE

EXECUTIVE- SYSTEMS

EMPLOYEES- SYSTEMS

EMPLOYEES- ENGINEERING & MAINTANANCE

MARKETING DEPARTMENT- Organizational Chart

GM- MARKETING

EXECUTIVES- MARKETING

REGIONAL MGR-

MARKETING

REGIONAL MGR-

MARKETING

REGIONAL MGR-

MARKETING

EXECUTIVES- MARKETING

EXECUTIVES- MARKETING

MANPOWER ALLOCATION

CEO- Saina Abdul Khadar

PLANNING & PRODUCTION DEPARTMENT

General Manager George K.JManagers 3Executives 4In-charge 3Employeesi)Cuttingii)Sewing iii)Finishing

6188

Total 43

FINANCE DEPARTMENT

HUMAN RESOURCE DEPARTMENT

General Manager Sumi PrasadManagers 3Executives 4Employees 3

Total 11

General Manager Anna GeorgeManagers 3Executives 3Total 7

General Manager Sarath KManager 1Executives 2Employeesi)Systemsii)Engineering & Maintenance

2

2Total 8

ENGINEERING & MAINTANANCE DEPARTMENT

RESEARCH & DEVELOPMENT DEPARTMENTGeneral Manager Neeraj Mohan

Manager 1

Executives 4

Employees 5

Total 11

MARKETING DEPARTMENT

General Manager Ibrahim Rishil Ismail

Manager 3Executives 15Total 16

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