SR FIRECRACKERS Let’s spark the happiness

•RADHAKRISHNA•SHARATH SHETTY•SACHIN SHETTY •SHREESHA .S•SHIVASHAKTHI•SOORAJ SHETTI

About us:Company name: SR FirecrackersTypes : Partnership FirmStart date : May 2015location : Sirugappa, Bellary Website :www.SRfirecrackers.Net

VISIONProducts of world class quality complying with

global standards and specifications

MISSIONManufacturing in sophisticated high end

machineries for product reliability in quality and safety

INFRASTRUCTURE

• Land : 2 acres• Building : 50,000 sq.ft.• Power : 50 KW• Water : 2,000 Ltr. Per day.• Manpower : 80 Nos.

Administrative(5), Factory staff (75)

Precautionary Actions separate facility for product design and machining

and storage. company has devised into several regulation to

achieve the status of “Accident free production zone”.The walls of the factory are protected with lighting

barriers and sandbags. The floors of work rooms are constructed with 3 mm

thick rubber sheet to prevent friction.The safe humidity level for production unit is set

between 40 to 70 percent, the work would be immediately stopped if the level increases above or below the safety level.

Legal requirementsFire insurance and other insurances.A no objection certificate from the District

MagistrateApproval from the Inspector of Explosives of the

region.obtain a license from the District Magistrate for

possession and use of sulphura license under the Factories Act from the Chief

Inspector of the Factories of the State is required.

Municipal License A License under Industries (Development &

Regulation) Act 1951

Salt petry Sulphur Carbon Aluminium powder Berata Bussa Nichiya Gun-powder Blasting powder Potash Cast iron Phuljari Box

RAW MATERIALS

PRODUCTION PROCESS The chemicals which form ‘explosive

mixtures’ have to be properly mixed. The mixture will then be filled in suitable containers which will be closed after inserting the fuse. There are also other processes such as coating, dipping, etc. depending upon the products manufactured. Later the articles are wrapped and packed in cartons. The process of manufacture depends upon the nature of article produced..

• Competitors• Seasonal

demand• Legal

restrictions

• Increasing demand from foreign country

• High maintenance cost

• Labour problem

• Variety• ECO friendly

S W

TO

PRODUCT PRICE

PLACEPROMO

TION

MARKETING MIX

PRODUCTSFLOWER POTSGROUND SPINNER(CHAKRA)SPARKLERSROCKETSBOMBS(HIGH & LOW SOUND)FLASHING DIAMONDBUMBLE BEESAERIAL OUTSHOOTING STARSR MAGIC WHIPDISCO FLASHSTANDARD RAINBOW FOGCOLOR SMOKE FOUNTAIN

SR GOLD RUSH SR GOLDEN WHISTLE SR 12 SHOTS RAINBOW

THUNDER SR 12 SHOTS GRAPE GARDEN SR 12 SHOTS SUNFLOWER SR NIGHT PARACHUTE SWASTIK W HEELS SR METEOR SR 100 SHOTS BULLET TRAIN 125 SHOTS RAIN & THUNDER SR 200 SHOTS SPEED GOLDEN DROPS SR 250 SHOTS PARADISE JUMPING FROG TRIPLE GUN .ETC

PRODUCT PRICE

PLACEPROMO

TION

MARKETING MIX

SOURCES OF FUND AMOUNT(in Rs.)PROMOTER’S CAPITAL 1,50,00,000BANK LOAN 2,00,00,000 BORROWING FROM FRIENDS 1,50,00,000 TOTAL 5,00,00,000

APPLICATION OF FUNDS AMOUNT (in Rs.)LAND 1,05,00,000 BUILDING 45,00,000 MACHINERIES 55,00,000 FURNITURE 50,000 TRAINING and R&D 8,00,000COMPUTERS 1,00,000 VEHICLES 50,00,000 GENERATOR 5,00,000 RAW MATERIALS 70,00,000PROMOTION 10,00,000TOTAL 3,49,50,000

PROJECTED INCOME STATEMENTPARTICULARS 2016(In Rs.) 2017(In Rs.) 2018(In Rs.)

INCOMESales

2,05,20,000

2,50,00,000

3,00,00,000 Other Income

2,00,000

20,25,000

30,00,000

TOTAL INCOME 2,07,20,000

2,70,25,000

3,30,00,000

EXPENSESSalary

28,00,000

30,00,000

33,00,000 Raw Materials

70,00,000

72,00,000

73,00,000 Administrative and selling expenses

3,00,000

3,30,000

3,55,000

Other Expenses 1,00,000

1,30,000

1,75,000

Total Expenses 1,02,00,000

1,06,60,000

1,11,30,000

EBDIT 1,05,20,000

1,63,65,000

2,18,70,000

(-) Depreciation 6,33,000

7,00,000

8,00,000

EBIT 98,87,000

1,56,65,000

2,10,70,000

(-)Interest 16,00,000

16,00,000

16,00,000

EBT 82,87,000

1,40,65,000

1,94,70,000

(-)Tax 2,40,000

3,00,000

3,75,000

EAT/NET PROFIT 80,47,000

1,37,65,000

1,90,95,000

PROJECTED BALANCE SHEET2016 2017 2018

LIABILITIES AMOUNT(Rs.)

AMOUNT(Rs.) AMOUNT(Rs.) Capital

1,50,00,000 1,50,00,000

1,50,00,000

loan from friends 1,50,00,000

1,50,00,000

1,50,00,000

Long term loan from bank 2,00,00,000

2,00,00,000

2,00,00,000

Total(1) 5,00,00,000

5,00,00,000

5,00,00,000

CURRENT LIABILITIES Trade Payables

10,00,000 20,00,000

30,00,000

Other current liabilities 15,00,000

10,00,000

15,58,240

Total(2) 25,00,000

30,00,000

45,58,240

Total (1+2) 5,25,00,000

5,30,00,000

5,45,58,240

ASSETS FIXED ASSETS Land

1,05,00,000 1,11,00,000

1,15,00,000

Building 45,00,000

44,00,000

42,00,000

Machinery 55,00,000

52,00,000

49,00,000

Furniture 50,000

48,000 46,000

Training and R&D 8,00,000

10,00,000

10,50,000

vehicles 50,00,000

48,00,000

46,00,000

computers 1,00,000

70,000

40,000

Generator 5,00,000

4,32,000

3,64,000

TOTAL(3) 2,69,50,000

2,69,80,000

2,67,00,000

CURRENT ASSETS Inventories

90,00,000 97,00,000

1,00,00,000

Trade receivables 65,00,000

69,00,000

76,50,000

Cash and bank balances 99,00,000

80,00,000

1,00,10,000

Other current assets 1,50,000

1,42,000

1,98,240

Current asset total(4) 2,55,50,000

2,60,20,000

2,78,58,240

Total(3+4) 5,25,00,000

5,30,00,000

5,45,58,240

THANK YOU