“Finance Analysis”

SUBMITTED TO: LDRP - INSTITUTE OF TECHNOLOGY AND RESEARCH, GANDHINAGAR. (A CONSTITUENT COLLEGE OF KADI SARVA VISHWAVIDYALAYA, GANDHINAGAR)

UNDER THE GUIDANCE OF: SUBMITTED BY: Prof. HEMALI BROKER PATEL ALPESH

1416MBA30001 MBA (Sem-2)

Batch- 2014-16

GENERALINFORMATION

INTRODUCTION

I have visited Oracle Granito ltd is one of the medium scale unit company in Gujarat . It is established in year of 2003 in himmatnagar . Which in Sabarkhantha distirct . in account work Oracle Granito ltd is starting at 4 Aug 2004. In Oracle Granito ltd also studies about Ration analysis . It helpful to me for making decision . the future decision is also helpful to predict about management part year . Also preparing this report mostly concentrate on ration analysis and this topic is also helpful to management of Oracle Granito ltd . All the information is provided by the company. So this information is helpful to me for the making for considering Ration Analysis .

Literature review

About Company

MARBITO the name synonymous quality . The quality of the brand permit us to go globally. MARBITO is the first verified tiles to be around the world . The group has done a technical venture with major Italian companies. Oracle Granito ltd situated at himmatnagar , 70 km. from Ahmedabad. For manufacturing high quality vitrified tiles under. The brand name of MARBITO . It in stable for quality and customer satisfaction was accredited with ISO 9001 : and 2000. MARBITO procure sophisticated technology from world leaders in vitrified technology such as scampi, beriberi, Ithaca, Italy, MARBITO also have R & D laboratory with constantly trained work force .

Company overview

3.1 INDUSTRY HIGHLIGHT

Ceramic Tiles today have become an integral part of home improvement. It can make a huge difference to the way your interiors and outdoors look and exprees. The Indian tiles industry , despite an overall slowdown of the economy , continues to grove at a healthy 15% per annum . Investment in the last 5 year have aggregated over Rs. 2000 cores and production during 2006-07 stood at approx . 340 million sq mats. The Indian tile industry is divided into organized and unorganized sector. The organized sector companies of approximately 16 player . The current size of the unorganized sector is about Rs 3000 cores . Indian ranks in then 5 list of countries in term of title production in the world.

3.2 HISTORY & DEVELOPMENT ORACLE GRANITO LTD. (MARBITO) IS ONE OF THE LEADING MANUFACTURING of vitrified and ceramic tiles. The company has stands amongst the best players in the ceramic industry . the company is well known by its MARBITO brand which is a symbol of trust and quality in it self .The company has its distribution facility in each and every part the country . With regional office in Delhi , Mumbai , ahmedabad , and banglor. The company also has a presence in the international market. ORACLE GRANITO LTD is a closely held limited company , having register office at shop no . 322/1, near kubereshwer mahadev ,saijapur bogha,naroda road , Ahmedabad was incorporated on 4 th August , 2003 under the company Act ,1956 in state Gujarat and register of company ,Gujarat . Further the company has the demand and premium wall tiles which is picking up day by day. The demand is presently met bt the importing the same from countries like spain , brazil , Italy , china , etc…..thus the company has decided to import the wall tiles from various and sell under its brand.

3.5 Mission and vision

Mission To manufacture , market and service product of international standard Ensure that all company processes are geared to deliver the highest level of customer satisfaction Give priority to employees in all operation Poster innovation and creativity at all levels

Vision

•Oracle Granito Ltd. Dedicates our salves to total qulity .

•We give prominence to a healthy creative climate for new ideas to blossom with constant and continue innovation.

•We, as one big finally committee ourselves to excellence and satisfy customer need by delivering consistency high quality product every time.

RESEARCH METHODOLOGY

4.1 Study objective

I prepare my project report in ORACLE GRANITO LTD on financial analysis. Financial analysis provided all financial background the company.

OBJECTIVE :

To calculatd ratio analysis To know about the working capital of the company To know about the preparation of the common size statement & trend analysis.To know about the profitability of company , through per share .To evaluate profit & loss and balance sheet .

4.2 Methodology

Research methodology is focused on casual relationship between the financial sector and real sector development . it bill as try to identify a core set of financial services . That necessary for poverty , reducing growth and the institutional structure that have been more successful in providing them. Focus studies within each them will clarity the key issue to be explored country based research . The link between the financial sector growth and poverty reduction will be ex plored. At a micro level looking in at saving and overall policy environment. At a micro level looking put terms of demand and supply for household and anterior.

4.3 Data collection

I prepare my project report in ORACLE GRANITO LTD. On financial analysis and I have chosri primary as well as secondary method of data collection of the company . I prepared this project report using two types of method .

1) Primary method 2) Secondary method

I prepared though both the method. With the help of primary method I collection the financial data of the company like Profit & loss A/C and Balance sheet as well as information about company by authority person of the company . With the help of secondary method I collect the data of financial analysis techniques.

4.4 Pest analysis

The pest analysis is a useful tool for understanding market growth or decline , and apposition , potential and direction for a business. A Pest analysis is a business measurement tool.

Political factor A) Ecological issues: A ceramic industry product are demanded because of changing environment and rash life of corporate personality , such as a product are getting existences. B) Government policy : The government is inviting various foreign companies even well known direct marketing existences.

Economical factor Market and trade cycle : This market is in grooving stares so it is most appropriate business for those firm which are already in innovated products.

Technological factor Research finding : The organization should do comate research before to market they should rely to consumer that the company is innovating good research .

4.5 Swot analysis 1) Strength In today many products are available in the market so is a one type of strength in oracle granite ltd. 2) Weakness For any company distribution cost advertisement cost , raw material & production capital requirement is high. 3) Opportunity : Now a day india is a developing country & level of income is also increasing & that s why purchasing power increasing . This positively to the sale of company proaducts. 4) Threat : There are very strong brands existed in the Oracle Granito LTD.

FINANCIAL ANALYSIS

year Current assets Current liability Current ratio2009-10 72.99 25.13 2.902010-11 64.03 22.99 2.782011-12 34.57 15.49 4.102012-13 26.24 12.46 2.1220113-14 25.74 11.53 2.23

3. RATIOS ANALYSIS1) CURRENT RATIO Current ratio = current assets / current liability

2009-10 2010-11 2011-12 2012-13 2013-1400.5

11.5

22.5

33.5

44.5

CURRENT RATIO

Series 1 Interpretation The ratio indicated that the current ratio increase because the current assets higher than current liabilities and position of the company is better then prosier year. Here the current assets are higher than current liability but it is bad because standard ratio is 2

year Sales Net assets Total assets turnover ratio

2009-10 122.53 90.62 1.352010-11 131.01 91.24 1.442011-12 138.21 104.06 1.332012-13 111.52 79.49 1.402013-14 108.06 78.82 1.37

2) Total assets turnover ratio Total assets turnover ratio = sales / Net assets

Total assets turnover ratio

2009-102010-112011-122012-13

Interpretation The ratio of the respectively for the year 2011-12 is 1.33 and for 2009-10 is 1.35 while for 2010-11 is 1.44 tome from the above conclusion we can say that the firm is total assets invent the amount and firm has capacity to scale more and as such its profitability . So it good position form the company profit of view .

Year Net profit Net sales Net profit ratio2009-10 3.6 122.53 2.492010-11 3.22 131.06 2.452011-12 3.34 138.21 2.412012-13 2.99 111.52 2.682013-14 2.85 108.06 2.64

4 ) Net profit RatioNet profit Ratio = Net profit / Net sales

2009-10 2010-11 2011-12 2012-13 013-140

0.5

1

1.5

2

2.5

3

Series 1Series 2Series 3

Interpretation This ratio measures the relationship between not profit and sales of the firm . it is depended on the concept of the profit employees. We can see that the profit employee ratio is in the year 2012-13 is 2.68 which is gait good for the management but in the year 2011-12 become 2.41 which should much comparison for the previous year 2012-13 in 2.64

FINDINGS

FINDINGS

•They believe in Working capital for attitude and train for skill.

•Benefit association and growing in volumes and intensive of relationship with clients .

•We show in visit that company cannot utilized its maximum capacity because no continuity product internal feature like size , shapes etc…… if they manage it than they do more effectively.

RECOMMENDATION

RECOMMENDATION

•Company should keep enough stock for their product as it found that easy available in the main factor affecting for select particular brand . company should increase sales by customer survey in some aria for their support there are not enough sales company should try to get more courage of market .

•This survey in oracle granite is easy availability but I suggested improve the supply in the channel they also try to know that the demand of customer.

•Company has to project the quality factor in all promotional communication in was increase design as per time company has try to create brand awareness among too people.

CONCLUSION

Conclusion

This year I have visited in marbito tiles my visited has been very happiness learning for me. In the oracle granite ltd. Here we experienced the working of tiles industry we got good response from the executive of the entire department and got good support from the concerned executive .At lest I jest want to say that my visited in marbito unforgettable I am grateful and an again very much thankful to the executives of the company and all those people who helped me directly and indirectly in completion of my project satisfactorily .

BIBLIOGRAPHY

BOOK : 1. FINANCIAL MANAGEMENT BY B.S SHSH

WEB SITE : WWW.MARBITO.CO.IN

Thank you