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SUBMITTED BY:-
Name:-LALIT J. MORYANI.
Year:-F.Y B.B.A
Roll no:- 10 BBA 20
certificate
THIS IS TO CERTIFY THAT
Mr./Miss
Of Class, Roll No,......................................
Exam No,.has satisfactorily
Completed his/her term work
Infor
The term ending in 2010 -2011
Date :-..
Signature
PREFACE
Page 2
ACKNOWLEDMENT
I would like to say heartly thanks to Ms. Dipty Humbal.
DNV INTERNATIONAL EDUCATION ACADEMY
Page 3
INDEX
SR.NO.
PARTICULARS
PAGE NO.
Industrial profile
Page 4
2.
3.
4.
5.
11
General Information
14
1.1
16
1.2
16
1.3
18
1.4
Product Profile
19
23
2.1
24
2.2
Production Process
24
2.3
36
2.4
37
2.5
Raw Materials
38
2.6
38
39
3.1
40
3.2
40
3.3
40
Personal Department
41
4.1
42
4.2
Sources of recruitment
42
4.3
43
4.4
Management level
45
4.5
Working hours
45
4.6
46
Marketing Department
47
5.1
48
5.2
48
5.3
Market Research
49
5.4
Marketing Strategy
50
Page 5
Finance Department
51
6.1
Cash flow
52
6.2
53
6.3
Balance sheet
55
8.
S.W.O.T ANALYSIS
58
9.
CONCLUSION
63
10.
BIBLIOGRAPHY
64
Industrial profile
India Textile Industry
India Textile Industry is one of the leading textile industries in the world. Though was
predominantly unorganized industry even a few years back, but the scenario started changing
after the economic liberalization of Indian economy in 1991. The opening up of economy gave
the much-needed thrust to the Indian textile industry, which has now successfully become one of
the largest in the world.
DNV INTERNATIONAL EDUCATION ACADEMY
Page 6
Various categories
Indian textile industry can be divided into several segments, some of which can be listed as
below:
Cotton Textiles
Silk Textiles
Woolen Textiles
Readymade Garments
Hand-crafted Textiles
India textile industry is one of the leading in the world. Currently it is estimated to be around
US$ 52 billion and is also projected to be around US$ 115 billion by the year 2012. The current
domestic market of textile in India is expected to be increased to US$ 60 billion by 2012 from
the current US$ 34.6 billion. The textile export of the country was around US$ 19.14 billion in
2006-07, which saw a stiff rise to reach US$ 22.13 in 2007-08. The share of exports is also
expected to increase from 4% to 7% within 2012. Following are area, production and
productivity of cotton in India during the last six decades:
Year
2000-01 85.76
140.00
278
Page 7
158.00
308
2002-03 76.67
136.00
302
2003-04 76.30
179.00
399
2004-05 87.86
243.00
470
2005-06 86.77
244.00
478
2006-07 91.44
280.00
521
2007-08 94.39
315.00
567
2008-09 93.73
290.00
526
Though during the year 2008-09, the industry had to face adverse agro-climatic conditions, it
succeeded in producing 290 lakh bales of cotton comparing to 315 lakh bales last year, yet
managed to retain its position as world's second highest cotton producer.
Textiles
Last Updated: November 2010.
The Indian textile industry contributes about 14 per cent to industrial production, 4 per cent to
the country's gross domestic product (GDP) and 17 per cent to the countrys export earnings,
according to the Annual Report 2009-10 of the Ministry of Textiles.
Page 8
Government Initiative.
According to the Ministry of Textiles, investment under the Technology Upgradation Fund
Schemes (TUFS) has been increasing steadily. During the year 2009-10, 1896 applications have
been sanctioned at a project cost of US$ 5.23 billion. The cumulative progress as on December
DNV INTERNATIONAL EDUCATION ACADEMY
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1. Household textiles: Rugs, bed linen, table linen, bathroom and kitchen linen, etc.
2. Furnishing textiles: Curtains, bedspreads and other furnishing articles for home interiors, etc.
Post the expiry of the Agreement on Textiles and Clothing in 2005, India's share of textile
imports into the EU and the US has significantly increased. India is among the top3 leading
suppliers of bed and bath linen in the EU4. India along with China and Pakistan is amongst the
top 3 suppliers of textile globally.
Company Profile
Wels pun India, the flagship company of Wels pun group was incorporated in the
year 1985. Wels pun India Ltd is the largest producer of Terry Towel in Asia and one of the 10
leading in the world, possessing a state-of-the-art, fully integrated terry towel unit at Vapi,
Gujarat. The Company's Plant with state-of-the-art technology, has got ISO 9002 accreditation.
Being an environment friendly manufacturing process company, it has been awarded the
OKOTEX certification. The Company transferred the Spinning division with its assets and
DNV INTERNATIONAL EDUCATION ACADEMY
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What is Welspun..?
DNV INTERNATIONAL EDUCATION ACADEMY
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Welspun is a public company. Which provided the yarn and iron pipes business.
Welspun India Ltd. (WIL) started its activities in 1985 as Welspun Winilon Silk Mills Pvt. Ltd, a
synthetic yarn business which went on to become Welspun Polyesters (India) Ltd. and finally,
Welspun India Limited emerged in the year 1995.
Today, WIL is Asia's largest and the 2nd largest Terry Towel producers in the World.
Welspuns facilities are located in India (Anjar and Vapi at Gujarat), Mexico, Portugal and in
UK. The Company recently demerged its Sales & Marketing and Investment divisions to two
separate Companies - Welspun Global Brands Ltd. and Welspun Investments Ltd respectively.
WIL is Asia 's largest and amongst the top 2 Terry Towel producers in the World.
Business is spread across continents and a distribution network in 32 countries, like U.S.A. ,
U.K, Canada , Australia , Italy , Sweden and France . 94% of the total products are exported.
Offers a variety of Products like Towels in different sizes and qualities, Bed linen using
state of the art technology and the best quality of Egyptian cotton, Bath Rugs and Bath Robes.
Launched organic products utilizing the benefits of Soya, Seaweed, milk and Bamboo.
Page 12
Today Welspun City houses a state-of-the-art Line Pipe mill which is capable of producing Spiral
Arc Welded (SAW) Pipes both Helical and Longitudinal pipes of the finest grades and
international standards. This is in addition to the ERW pipes which it manufactures.
The one-of-its-kind Textile Mill produces Terry Towels and Bed linen of the finest and
the best quality in the World. These products are mostly exported to the top retailers of the Globe
which includes most of the Fortune 100 Companies like Wal Mart, Target and J.C. Penny
amongst others.
Wels pun City takes pride in housing one of the only three Plate-cum-coil mills of its kind
in the World. This mill with a capacity of producing plates up to 4.5 meters width and Coil up to
2.8 meters wide is all set to improve Wels pun operational capabilities.
Page 13
GENERAL
INFORMATION
COMPANY INFORMATION
Name
:-
Page 14
:-
Welspun
City, Taluka
Anjar,
Kutch,
Gujarat -370110
Tel: 02836-661111 Fax: 02836-279010
Email: CompanySecretary_WIL@welspun.com
Website: http://www.welspuntowels com.
Chairman
:-
Board of directors : -
Auditors
:-
Bankers
:-
Company secretary : -
Units
:-
Type of company
:-
Public company
Type of Industry
:-
Textile Company
Main promoters
:-
Location
:-
International
Page 15
1.1 Reasons for Selecting this Location:Located near two crucial ports, Kandla and Mundra on the Western coast of India; Kutch offers
several location advantages besides its abundant natural resources. Easily available cotton and
skilled manpower are a few to begin with. The two international ports and national highways are
connected with a well development bank and World Bank, Kutch is ready to emerge as an
industrial capital.
Page 16
Vision of Company.
Our Motto.
'Dare To Commit'
Page 17
Establishment Year :- Welspun India Ltd. (WIL) started its activities in 1985 as
Welspun Winilon Silk Mills Pvt. Ltd, a synthetic yarn business which went on to become
Welspun Polyesters (India) Ltd. and finally, Welspun India Limited emerged in the year
1995.
Market Share: - Market, which contributes 30% of home textile demand from 17% to
24%
In Terry towel segment and from 15% to 20% in cotton sheet segment over 2003-2008. We feel
India to be preferred supplier for international vendors therefore increasing its market share
further. Being largest exporter we expect Welspun to be major beneficiary of this scenario, which
accrues global share: After witnessing 1.4% demand slump in 2008, $34bn home textile industry
is back on revival path. India is the Largest beneficiary of the consolidation in the Western world
as home Textile manufacturing capacities in those counties have shrunk at a CAGR of 25% over
2003-2009. India has increased its market share in the US around 90% topline through exports.
Page 18
2. Bed Sheets
Wels pun manufactures bed sheets in different shapes and sizes based on different bed sizes
and mattress depth. Our bed sheets are made from cotton or various blends, such as polyester
cotton, cotton bamboo and cotton eucalyptus. The main reason for using blends is the cost
and ease of maintenance of the product by the consumer.
3. Bath Robes
Wels pun manufactures bath robes in different designs, shades and weights as per
customer requirements. It has the ability to make piece dyed, yarn dyed, jacquard and
velour bath robes. The bath robes are manufactured in different styles such as kimono",
"hood", "zipper", and "shawl". Welspun specializes in the manufacture of a specific
category of bath robes called wraps". It also provides embellishments, embroidery and
prints as per customer requirements. The fabric for our bath robes is similar to the fabric
of our towels, which enables us to leverage the product development and innovation
undertaken in the production of terry towels.
4. Bath Rugs
Wels pun is able to make rugs of various designs using its multi-level cut loop machine
to create multiple fiber lengths within a rug. Our bath rugs are generally made of cotton,
DNV INTERNATIONAL EDUCATION ACADEMY
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Terry Towel
Page 20
Bed Sheets.
Bath Robes
Page 21
Bath Rugs.
Page 22
2.
MANUFACTURINGAND
PRODUCTING PROCESS
Page 23
Production process:-
2.2
Ginning
The seed cotton goes in to a Cotton gin. The cotton gin separates seeds and removes the
"trash" (dirt, stems and leaves) from the fiber. In a saw gin, circular saws grab the fiber and pull
it through a grating that is too narrow for the seeds to pass. A roller gin is used with longer staple
cotton. Here a leather roller captures the cotton. A knife blade, set close to the roller, detaches the
seeds by drawing them through teeth in circular saws and revolving brushes which clean them
away.
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Issues
Cotton is farmed intensively and uses large amounts of fertilizer and 25% of the worlds
insecticide. Native Indian variety was rainwater fed, but modern hybrids used for the mills need
irrigation, which spreads pests. The 5% of cotton-bearing land in India uses 55% of all pesticides
used in India. Before mechanization, cotton was harvested manually and this unpleasant task was
done by the lower castes and in the United States by slaves of African origin
Page 25
Scotching refers to the process of cleaning cotton of its seeds and other impurities. A
scotching machine for cotton was first invented in 1797, but didn't get much attention until it was
introduced in Manchester in 1808 or 1809. By 1816 it had been generally adopted. The scotching
machine worked by passing the cotton through a pair of rollers, and then striking it with iron or
steel bars called beaters. The beaters, which turn very quickly, strike the cotton hard and knock
the seeds out. This process is done over a series of parallel bars so as to allow the seeds to fall
through. At the same time a breeze is blown across the bars, which carries the cotton into a
cotton chamber.
Carding
Carding machine
Carding: the fibers are separated and then assembled into a loose strand (sliver or tow) at
the conclusion of this stage.
The cotton comes off of the picking machine in laps, and is then taken to carding
machines. The carders line up the fibers nicely to make them easier to spin. The carding machine
consists mainly of one big roller with smaller ones surrounding it. All of the rollers are covered
in small teeth, and as the cotton progresses further on the teeth get finer (i.e. closer together). The
cotton leaves the carding machine in the form of a sliver; a large rope of fibers.
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Combing is optional, but is used to remove the shorter fibers, creating a stronger yarn.
A Combing machine
Drawing
The fibers are straightened several slivers are combined. Each sliver will have thin and
thick spots, and by combining several slivers together a more consistent size can be reached.
Since combining several slivers produces a very thick rope of cotton fibers, directly after
being combined the slivers are separated into rovings. These rovings (or slubbings) are then
what are used in the spinning process.
Generally speaking, for machine processing, a roving is about the width of a pencil.
Intermediate Frames: are used to repeat the slubbing process to produce a finer yarn.
Page 27
Roving frames: reduces to a finer thread, gives more twist, makes more regular and even
in thickness, and winds on to a smaller tube.
Spinning
The spinning machines take the roving thins it and twists it, creating yarn which it winds onto a
bobbin.
In mule spinning the roving is pulled off a bobbin and fed through some rollers, which are
feeding at several different speeds. This thins the roving at a consistent rate. If the roving was not
a consistent size, then this step could cause a break in the yarn, or could jam the machine. The
yarn is twisted through the spinning of the bobbin as the carriage moves out, and is rolled onto a
cop as the carriage returns. Mule spinning produces a finer thread than the less skilled ring
spinning.
The mule was an intermittent process, as the frame advanced and returned a distance of 5ft.It was
the descendant of 1779 Crompton device. It produces a softer less twisted thread that was
favored for fines and for weft.
The ring was a descendant of the Arkwright water Frame 1769. It was a continuous process; the
yard was coarser, had a greater twist and was stronger so was suited to be warp. Ring spinning is
slow due to the distance the thread must pass around the ring, other methods have been
introduced. These are collectively known as Break or Open-end spinning.
Sewing thread was made of several threads twisted together, or doubled.
Checking
This is the process where each of the bobbins is rewound to give a tighter bobbin.
Page 28
Gassing
Gassing is the process of passing yarn, as distinct from fabric very rapidly through a series of
Bunsen gas flames in a gassing frame, in order to burn off the projecting fibers and make the
thread round and smooth and also brighter. Only the better qualities of yarn are gassed, such as
that used for voiles, poplins, venetians, gabardines, many Egyptian qualities, etc. There is a loss
of weight in gassing, which varies' about 5 to 8 per cent., so that if a 2/60's yarn is required 2/56's
would be used. The gassed yarn is darker in shade afterwards, but should not be scorched.
Mule spinning
Ring spinning
Measurements
Cotton Counts: The number of pieces of thread, 840 yards long needed to make up 1 lb
weight. 10 count cotton means that 10x840 yd weighs 1 lb. This is coarser than 40 count
cotton where 40x840 yards are needed. In the United Kingdom, Counts to 40s are coarse
Page 29
Bundle: Usually 10 lb
4. Weaving-fabric manufacture
The weaving process uses a loom. The lengthways threads are known as the warp, and the
cross way threads are known as the weft. The warp which must be strong needs to be presented
to loom on a warp beam. The weft passes across the loom in a shuttle, that carries the yarn on a
pirn. These pirns are automatically changed by the loom. Thus, the yarn needs to be wrapped
onto a beam, and onto pirns before weaving can commence.
Winding
After being spun and plied, the cotton thread is taken to a warping room where the winding
machine takes the required length of yarn and winds it onto warpers bobbins
Warping or beaming
Page 30
A Wrapper
Racks of bobbins are set up to hold the thread while it is rolled onto the warp bar of a loom.
Because the thread is fine, often three of these would be combined to get the desired thread
count.
Sizing
Slasher sizing machine needed for strengthening the warp by adding starch to reduce
breakage of the yarns .
The process of drawing each end of the warp separately through the dents of the reed and the
eyes of the healds, in the order indicated by the draft.
Pirn winding frame was used to transfer the weft from cheeses of yarn onto the pirns that
would fit into the shuttle
Weaving
At this point, the thread is woven. Depending on the era, one person could manage anywhere
from 3 to 100 machines. In the mid nineteenth century, four was the standard number. A skilled
weaver in 1925 would run 6 Lancashire Looms. As time progressed new mechanisms were
added that stopped the loom any time something went wrong. The mechanisms checked for such
things as a broken warp thread, broken weft thread, the shuttle going straight across, and if the
shuttle was empty. Forty of these Northrop Looms or automatic looms could be operated by one
skilled worker.
The three primary movements of a loom are shedding, picking, and beating-up.
DNV INTERNATIONAL EDUCATION ACADEMY
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Shedding: The operation of dividing the warp into two lines, so that the shuttle can pass
between these lines. There are two general kinds of sheds-"open" and "closed." Open
Shed-The warp threads are moved when the pattern requires it-from one line to the other.
Closed Shed the warp threads are all placed level in one line after each pick.
Picking: The operation of projecting the shuttle from side to side of the loom through the
division in the warp threads. This is done by the Over pick or under pick motions. The
over pick is suitable for quick-running looms, whereas the under pick is best for heavy or
slow looms.
Beating-up: The third primary movement of the loom when making cloth, and is the
action of the reed as it drives each pick of weft to the fell of the cloth.
Page 32
Ends and Picks: Picks refer to the west, ends refer to the warp. The coarseness of the
cloth can be expressed as the number of picks and ends per quarter inch square, or per
inch square. Ends is always written first. For example: Heavy domestics are made from
coarse yarns, such as 10's to 14's warp and weft, and about 48 ends and 52 picks.
Page 33
7. Calendaring
Calendaring is the third important mechanical process, in which the fabric is passed between
heated rollers to generate smooth, polished or embossed effects depending on roller surface
properties and relative speeds.
8. Shrinking (Sanforizing)
Page 34
Printing
Printing, on the other hand, is the application of color in the form of a paste or ink to the
surface of a fabric, in a predetermined pattern. It may be considered as localized dyeing. Printing
designs on to already dyed fabric is also possible
Page 35
There are three main points during the production process when inspection is performed:
1. When raw materials are received prior to entering production.
2. Whilst the products are going through production process.
DNV INTERNATIONAL EDUCATION ACADEMY
Page 36
It is sometime done to late in the production process. This results into defective and non
acceptable actually being received by customers.
4. It is usually done by wrong people e.g. by a separate quality control inspection team
rather than by the workers themselves.
5. Inspection is not often compatible with more modern production techniques.
6. Working capital tied up in stock which cannot be sold.
7. This is often disarrangement as to what constitutes a quality products. For example to
meet quotas , inspectors may approve goods that dont meet 100% confirmation giving
the message to workers that it doesnt matter if their work is a bit sloppy.
As result of above problems , many businesses focused their efforts on improving quality by
implementing quality management techniques which emphasizes the role of quality assurance.
As Deming wrote:
Inspection with the aim of finding bad ones and throwing them out is too late, inefficiently and
costly. Quality comes not from inspection but from improvement of the process.
2.5 Raw Materials: - The First step in production process is of Buying Cotton from the other
firms they Import Cotton from many firms all over the world. Specially Nepal, Pakistan, China
DNV INTERNATIONAL EDUCATION ACADEMY
Page 37
2.6 Measures taken for Pollution Control: - Welspun City is additionally a prime
example of continuous efforts of protecting the environment with a strong emphasis on aforestation. The township is in the process of turning itself in the creation of the largest green
belt in the area, with a veritable forest of about 500,000 trees which includes the Jatropha tree,
the drought resistant perennial whose seeds is used to produce bio-diesel.
Page 38
3.PURCHASEAND
STORE
DEPARTMENT
3.1
India has a vast pool of raw materials for textiles, both natural and man-made11.Cotton
textiles and clothing account for approximately one-third of global textile trade. China, India and
US accounts for approximately two thirds of global cotton production. Further, India is a country
which has a surplus cotton production as a result of its increased productivity in the last few
years. Other Asian countries such as China, Bangladesh, Pakistan, Thailand and Indonesia are net
importers of cotton. India's self sufficiency in cotton provides it a strong competitive advantage
in global textile and clothing trade
DNV INTERNATIONAL EDUCATION ACADEMY
Page 39
warehouses which are situated at near the production plant so it can be easily transported for
processing in the plant
3.3
Steps Taken for Safety of Raw Materials: Industrial center is your comprehensive source for safety and environmental product and
supplier information. You can view the latest safety and environmental product
information, articles, events, research and associations. Also search our Online Supplier
Directory, which is broken down into alarms, anti-fatigue,
Emergency response, ergonomics, eye protection, fall protection, foot protection, gates,
hand protection, head protection, hearing protection, lockout, tag out, machine guarding,
mats, medical equipment, first aid, monitoring equipment, protective clothes, rails,
respiratory protection and safety software subcategories.
Its all here to help you streamline your buying process, increase productivity, save time
and save money.
Page 40
4.PERSONAL
DEPARTMENT
Wels pun City , a 2500 acre township set up in the heart of Anjar is the
backbone of Wels pun. It was established in 2004 with an initial
investment of Rs. 13,500 million.
4.1
Page 41
External Forces
Internal Forces
Supply and
Demand
Recruitment
Policy
Unemployeemen
t rate
HRP
Recruitment
Labour Market
Size of the
firm
Image
Cost
Political and
Social
Growth and
expansion
4.2 Sources of Recruitment : The Welspun Company specially prefer to use the direct method of
requirement. So the main direct methods are as follows:-
Waiting List: This company maintains the application files in which applications received from casual
applicants are kept pending. Similarly when the number of candidates found to be fit for
job exceeds the number of vacancies, surplus candidates are also kept on waiting list. Such
records are useful whenever the vacancies arise.
(i) Friends & relatives of Present employees:-
Page 42
The Company provides the safety for the workers like as Helmet, Mask, Hand Glows etc.
Company also not forgets about the Employees Welfare. It provides In its sincere efforts to
improve the lives of children Welspun Vidya Mandir, a school up to class 10, affiliated under
the Central board of Secondary Education, India (CBSE) and Welspun Anganvadi, a preprimary school for children has been set up for children of Welspun employees and local
families. It also provides the Canteen facility, Medical Facility, and also provides the
Insurance Facility.
1.
Fair wages or salary has been provided to the employees working in various
departments.
2. They has been provided good working condition, like airy area with proper ventilation,
noise control instrument etc.
3. Employees safety measures have also been taken care like providing mask at a nonconditioning department.
4. Helmets & Shoes has been given to the people for their safety.
5. Big Canteen facility has been given to the employees.
6. Proper & with regular time gap Interval has been made in various departments.
7. Quarters has been given to the people who are working in the top level of the company.
8. Regular PF has been taken from the employees salary for the future welfare.
9. BUS service has been provided to the employees who are living far from the Industry.
DNV INTERNATIONAL EDUCATION ACADEMY
Page 43
o PROVIDENT FUND
o BONUS
o RETIREMENT BENEFIT
o MEDICAL FACILITY
o EMPLOYEMENT INSURANCE SCHEME
o CHILD EDUCATION SCHEME
Training of Employees.
The employees which are selected & then they had been given the
training according to the work handled over to them like training to machine operators who are
standing over the machine, training to the person who checks the pieces produced, supervisors
are also given training to see that all the product had been finished without any default.
There is various other training like give knowledge of economics, human
relation, & Administration to the employees working over there.
4.4
Page 44
Top Level
Middle Level
Director
Labour Level
Labour
CEO
Welspun
(Contractor)
08:00 am to 04:00 pm
Second shift
04:00 pm to 12:00 am
Third shift
12:00 am to 08:00 am
Page 45
Page 46
5 MARKETING
DEPARTMENT
Page 47
5.2
at the time of requirement. These all products has been exported to the other countries by method
of transporting.
In this plant generally 24 tons product has been made in 24 hours. Welspun
generally does not Export their product in the general market but they export their product in
USA, JAPAN, CHINA, and various other countries of the world.
Page 48
5.4
Market strategy
Page 49
Page 50
FINANCE
DEPARTMENT
6.
Particulars
Mar'10
Mar'09
Mar'08
Mar'07
Mar'06
170.46
26.47
41.45
82.48
63.28
142.31
127.73
119.99
47.15
34.54
-64.91
-156.64
-233.92
-379.57
-384.50
-83.20
25.66
41.99
415.40
351.06
-5.80
-3.24
-71.94
82.98
1.10
92.05
163.99
81.01
79.90
88.81
92.05
163.99
81.01
83.01
Page 51
Mar'09
Mar'08
Mar'07
Mar'06
12 Months
12 Months 12 Months
12 Months
12 Months
Sales Turnover
1,838.14
1,347.95
1,249.93
999.42
658.29
Excise Duty
12.79
1.18
3.11
2.38
1.72
NET SALES
1,825.35
1,346.77
1,246.82
997.04
656.58
Other Income
0.00
0.00
0.00
0.00
0.00
INCOME:
Page 52
1,847.88
1,364.15
1,257.32
1,009.84
670.92
Manufacturing Expenses
226.62
174.40
141.97
113.03
72.87
Material Consumed
1,109.72
771.49
693.02
526.29
313.15
Personal Expenses
116.36
103.52
96.34
81.93
58.56
Selling Expenses
26.82
54.61
95.59
50.50
49.21
Administrative Expenses
34.67
41.93
43.92
33.32
35.34
Expenses Capitalized
0.00
0.00
0.00
0.00
0.00
Provisions Made
0.00
0.00
0.00
0.00
0.00
TOTAL EXPENDITURE
1,514.20
1,145.94
1,070.83
805.08
529.12
Operating Profit
311.15
200.82
175.99
191.96
127.45
EBITDA
333.68
218.20
186.49
204.75
141.79
Depreciation
106.32
95.30
84.72
65.06
48.61
Other Write-offs
0.00
0.00
0.00
0.00
0.00
EBIT
227.35
122.90
101.77
139.69
93.18
Interest
105.51
105.97
73.85
50.72
38.35
EBT
121.84
16.93
27.92
88.97
54.84
Taxes
52.23
-5.17
15.19
31.13
21.73
69.62
22.10
12.74
57.85
33.11
7.19
-0.5
13.48
-6.49
-0.4
38.20
9.37
0.05
0.75
8.86
Other Adjustments
0.00
0.00
0.00
0.00
0.00
EXPENDITURE:
Page 53
115.01
30.90
26.27
52.10
41.55
Preference Dividend
1.74
0.00
0.00
0.00
0.00
Equity Dividend
7.31
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
730.90
730.90
730.90
730.90
730.90
15.73
4.23
3.59
7.13
5.68
Mar'08
Mar'07
Mar'06
KEY ITEMS
Mar'10
Mar'09
Liabilities
Share Capital
78.09
78.09
78.09
81.09
104.19
539.80
482.14
480.73
461.69
446.65
Net Worth
617.89
560.23
558.82
542.78
550.84
Secured Loans
1,616.36
1,608.91
1,523.57
1,382.11
797.22
Unsecured Loans
41.74
50.00
18.27
12.09
42.31
TOTAL LIABILITIES
2,275.98
2,219.14
2,100.66
1,936.98
1,390.37
Assets
Page 54
2,031.45
1,912.12
1,703.39
1,395.98
1,065.51
524.60
423.14
332.76
249.08
187.00
Net Block
1,506.85
1,488.98
1,370.63
1,146.89
878.51
23.98
93.81
142.10
134.29
147.12
Investments.
92.94
104.67
90.48
166.54
105.72
Inventories
354.43
210.56
290.19
236.64
195.13
Sundry Debtors
173.35
152.39
75.34
88.95
41.73
83.01
88.81
92.05
163.99
81.01
453.64
459.80
374.24
225.24
141.11
1,064.44
911.57
831.83
714.83
458.98
Current Liabilities
397.57
375.38
307.78
222.68
187.52
Provisions
14.66
4.50
26.59
2.89
12.44
412.23
379.88
334.37
225.57
199.96
652.20
531.68
497.46
489.25
259.02
Misc. Expenses
0.00
0.00
0.00
0.00
0.00
2,275.98
2,219.14
2,100.66
1,936.98
1,390.37
Page 55
8.S.W.O.T
ANALYSIS
Page 56
STRENGTHS
1) India is rich in highly trained manpower. So it is like a treasury for
welspun in requirement of employees.
2) India is highly competitive in spinning sector and has presence in
almost all processes of the value chain. Due to this welspun have a
easy availability of advanced equipment and tools.
3) welspun is very diverse in size, manufacturing facility, type of
apparel produced, quantity and quality of output, cost, requirement
for fabric etc. It comprises suppliers of ready-made garments for
both, domestic or export markets.
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WEAKNESSES
1) The reservation of production for very small companies that was
imposed with the intention to help out small scale companies across
the country, led substantial fragmentation that distorted the
competitiveness of industry.
2) Indian labour laws are relatively unfavorable to the trades and there
is an urgent need for labour reforms in India.
3) India seriously lacks in trade pact memberships, which leads to
restricted access to the other major markets.
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OPPORTUNITIES
1) As welspun is a branded public company it has the opportunities
spread their products easily in the country.
2) It can play a vital role in the GDP of our country as it has wide
foreign direct investment.
3) As it has a large premises it can be helpful in reduction of
unemployment which is a contravarcial problem of the country.
4) Now Wels pun is producing a limited products. It has opportunity to
increase the numbers of product.
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THREATS
1) Wels pun is working in the free trade zone which is valid for ten years
only. So is has to leave or plan something else.
2) Competition from other developing countries, especially China.
3) To balance the demand and supply.
4) To make balance between price and quality.
Threat for Traditional Market for Power loom and Hand loom Products
and forcing them for product diversification.
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9. CONCLUSION
From this project report I can conclude that the welspun textile industry
is a important of our country.
94% of the total products are exported.
It gives me great pleasure to note that Kutch is well and truly on its way
to becoming an industrial paradise.
Wels pun is Asia 's largest and amongst the top 2 Terry Towel producers
in the World.
I am happy to witness the participation of key international players like
Wels pun who have contributed handsomely to bring Anjar back to its
full glory.
A promise that extends well beyond economic and commercial growth
and includes social development too.
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10.
BIBLIOGRAPHY
Page 62