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Objective
Projection of Balance Sheet.
Projection of Profit and loss account.
To Project Cash flow, Fund flow statement.
Evaluation of Mock valuation
Disclaimer: This report was made only for internal assignmentpurpose in VIT Chennai by MBA students. Some values aremodified. I am not liable to the company if any loss has occurred inthis report.
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
ASSUMPTIONS
Plant and Machinery value is 150.02Cr (170.08 Cr)
Equity share capital value is 23.62B (25.97B)
Long term loan value is 24.75 B (26.34 B)
Raw material cost value is 120.87Cr
Labour cost value is 3000.
Equated through assumptions from
2500000 : 3000
Total Revenue :x
Then by getting value from balance sheet and finding its mid value
and applying it in the given column.