By

Sayantan Halder
Utsav Bose
Sudeep Rath
Risabh Rana
Shivangi Pareek
Samiksha Bajaj
 Products

High Power Generator

Water Motors

Fuel Generator
INTRODUCTION

 Established in1888

 Headquartered in Pune, Maharashtra

 Core Businesses are Large Infrastructure Projects

 Water Supply, Power Plants and irrigation

 Industrial Pumps, Agriculture and Domestic Pumps

 Total Income
Respective change % in compare to
Particulars % Change
Year Ended 31st Year Ended 31st total
March,2019 March,2018

Revenue From
Operations 22234.860 19345.627 14.93481 98.90098452 99.03426167

Other Income 247.080 188.650 30.9727 1.099015476 0.965738328

Total Income 22481.940 19534.277 15.0897

 INCOME

2019 0.97%
99.03%

2018 1.10%
98.90%

0.00% 20.00% 40.00% 60.00% 80.00% 100.00% 120.00%

Year2 Other Income Revenue From Operations

Analysis-
• Pumps market in India Is growing steadily.
• Government Project like AMRUT project helped to increase
demand.
Expenses
Cost Of Material Consumed
Year Ended Year Ended
31st 31st Respective change % in
Particulars % Change
March,201 March,201 compare to total
9 8

Cost Of
material
consumed 10814.449 8774.200 23.25282 50.9145764 47.1453506

Total
Expenses 21240.379 18610.955 14.12837
 Cost Of Material Consumed

2019 47.14%
100%

2018 50.91%
100%

0% 20% 40% 60% 80% 100% 120%

Year Cost Of Material Consumed Total Expense

Analysis

• Raw material consumption increased from 23.25%

• More demand of pumps therefore increase in level of production.
 Employee Benefit Cost

Year Year Respective change %

Particulars Ended 31st Ended 31st % Change
in compare to total
March,201 March,201
9 8

Employee
benefits
expense 2407.469 2273.119 5.910381 11.3343975 12.2138761

Total
Expenses 21240.379 18610.955 14.12837
 Employee Benefit Cost

2018 12.21%
100%

2019 11.33%
100%

0% 20% 40% 60% 80% 100% 120%

Year Employee Benefit Cost Total Expenses

Analysis-
• Healthy work environment reduces cost.
• Employee welfare expenses increased from 9.45%.
• Bonus and salaries has increased from 6.02%.
 Finance Cost
Year Ended Year Ended
Respective change %
Particulars 31st 31st % Change
in compare to total
March,2019 March,2018

Finance
Cost 262.381 252.788 3.79488 1.2352934 1.35827527

Total
Expenses 21240.379 18610.955 14.12837
 Finance Cost

2018 1.35%
100%

2019 1.23%
100%

0% 20% 40% 60% 80% 100% 120%

Year Finance Cost Total Expenses

Analysis-
• On time completion of project execution.
• Positive cash flow.
 Depreciation And Amortization

Respective change % in
Particulars Year Ended Year Ended % Change
compare to total
31st 31st
March,2019 March,2018

Depreciation
and
Amortization 365.854 351.827 3.986903 1.722445725 1.890429588

Total
Expenses 21240.379 18610.955 14.12837
 Depreciation And Amortization

2018 1.89%
100%

2019 1.72%
100%

0% 20% 40% 60% 80% 100% 120%

Year Depreciation Total Expenses

Analysis
• Depreciation on fixed assets has increased from 4.14%
• New plant and machinery purchased.
 Year Year
Ended Ended
Particulars 31st 31st % Change Respective change % in compare to total
March,201 March,201
9 8
Revenue From Operations 22234.860 19345.627 14.93481 98.90 99.03
Other Income 247.080 188.650 30.9727 1.10 0.97
Total Income 22481.940 19534.277 15.0897

Expenses
Cost Of material consumed 10814.449 8774.200 23.25282 50.91 47.15
Purchases of Stock In Trend 2872.761 2845.094 0.972446 13.52 15.29
Change in Inventories of finished goods, stock-in-trade and work-in-progress -481.835 -331.414 45.38764
Employee benefits expense 2407.469 2273.119 5.910381 11.33 12.21
Finance Cost 262.381 252.788 3.79488 1.24 1.36
Depriciation and Amortization 365.854 351.827 3.986903 1.72 1.89
Other Expenses 4999.300 4445.341 12.46156 23.54 23.89
Total Expenses 21240.379 18610.955 14.12837

Profit Before exceptional Items and Tax 1241.561 923.332 34.46528 100.00 100.00
Exceptional Items 0.000 0.000
Profit Before Tax 1241.561 923.332 34.46528

Tax Expenses
(1) Current Tax 432.905 365.990 18.28329 117.53 136.84
(2) Deferred Tax -64.559 -98.532 -34.47915 -17.53 -36.84
Total Tax Expenses 368.346 267.458 37.72106

Profit after tax for the year 873.215 655.864 33.13964 100.00 100.00
Profit/(loss) from discontinued operations 0.000 0.000 0.00 0.00
Tax expenses of discontinued operations 0.000 0.000 0.00 0.00
Profit/(loss) from discontinued operations(after tax) 0.000 0.000 0.00 0.00
Profit/(loss) for the period 873.215 655.864 33.13964
Other Comprehensive Income
Items that will not be reclassified to profit or loss -2.616 14.477 -118.07
Income tax relating to items that will not be reclassified to profit or loss 0.905 -5.010 -118.0639
Items that will be reclassified to profit or loss 0.000 0.000
Income tax relating to items that will be reclassified to profit or loss 0.000 0.000
Other Comprehensive Income -1.711 9.467 -118.0733
Total Comprehensive Income for the year (Composing Profit and other Comprehensive Income For the year) 871.504 665.331 30.98803
INFERENCE

• Always motivate for Innovative work

and Project.
• Good work life balance and Learning
environment.
• Strong Brand Image.
• Ethical company with well maintain
systems.
Thank You.