SAGAR`S

BANANA CHIPS
PRESENTATION OBJECTIVE

INVITE INVESTORS
TO
THE
PROPOSED COMPANY
INVESTMENT PROPOSAL

INVEST OFFER OF VALUE

Rs. 1,23,17,800 /-
BANANA CHIPS PROCESSING
 BANANA CHIPS PROFIT & EXPENSE
PER KILOGRAM ( APPROXIMATE )

SALES PRICE ( COMPANY WHOLESALE PRICE ) Rs. 180.00

LESS RAW MATERIAL Rs. 144.10

LESS SALARY/WAGES Rs. 3.72

LESS UTILITIES Rs. 2.47

NET PROFIT BEFORE TAX Rs. 29.71

TAX ( 5 % ) Rs. 9.00

NET PROFIT AFTER TAX Rs. 20.71

 COMPANY OVERVIEW

CONSTITUTION : PARTNERSHIP
AUTHORISED CAPITAL : 1,23,17,800 /-
SUBSCRIBED CAPITAL : 1,23,17,800 /-
CAPITAL INVESTMENT : 1,23,17,800 /-
FIXED ASSET PURCHASE : 68,00,000 /-
WORKING CAPITAL : 55,17,800 /-
MINIMUM POSSIBLE SALES REVENUE
23.58 Cr PER ANNUM
NET PROFIT AFTER TAX
2.71 Cr
RATE OF RETURN ON INVESTMENT
220 % PER ANNUM
 PROJECTED PROFIT AND LOSS FOR NEXT 5 YEARS ( APPROXIMATE )

Financial Year 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Daily Production / Kg
(Increasing 25% Per Year) 4200 5250 6562 8203 10253 12817

Annual Production / Kg 1310400 1638000 2047344 2559336 3198936 3998904

Company Sales Price / Kg
(Increasing 5% Per Year) 180 189 198 208 218 229

Sales Turnover 23,58,72,000 30,95,82,000 40,53,74,112 53,23,41,888 69,73,68,048 91,57,49,016

Raw Material consumed
(Increasing 1.5% Per Year) 18,88,28,640 23,95,73,880 30,39,28,216 38,56,40,748 48,92,45,271 62,07,49,867
Salary / Wages
(Increasing 1.5% Per Year) 48,74,688 61,75,260 78,41,327 99,30,223 1,26,03,807 1,59,95,616
Utilities
(Increasing 2% Per Year) 32,36,688 41,11,380 52,41,200 67,05,460 85,41,159 1,08,77,018

Net Profit Before Tax 3,89,31,984 5,97,21,480 8,83,63,369 13,00,65,457 18,69,77,811 26,81,26,515

Tax 5 % 1,17,93,600 1,54,79,100 2,02,68,705 2,66,17,094 3,48,68,402 4,57,87,450

Net Profit After Tax 2,71,38,384 4,42,42,380 6,80,94,664 10,34,48,363 15,21,09,409 22,23,39,065
Net Profit Margin on
Sales Turnover 11.50 % 14.29 % 16.79 % 19.43 % 21.81 % 24.27 %

Total Investment 1,23,17,800 1,23,17,800 1,23,17,800 1,23,17,800 1,23,17,800 1,23,17,800

Rate of Return on
Investment 220 % 359 % 552 % 839 % 1234 % 1805 %
 MAJOR PERFORMANCE
HIGHLIGHTS
 PROCESSING TECHNOLOGY UNIQUE AND INNOVATIVE
 PRODUCT S MARKETED THROUGH EFFECTIVE
METHODS
 PRODUCT QUALITY ABOVE MARKET STANDARDS
 VERY SIMPLE AND LATEST ADVANCED HIGH PRODUCTION
TECHNOLOGY
 MOST EFFICIENT CAPITAL COST IN THE WHOLE
COUNTRY
 FUND / LIMIT REQUIRED AS WORKING CAPITAL FOR
ACHIEVING HIGHER SALES
 HIGH POTENTIAL MARKET GROWTH
KEY FUNCTIONAL PROMOTERS

PROMOTER : P S ESSA
A proved and tested business man and a
serial inventor who is experienced in this
field for around 22 years, who brought in
many innovative products & technology to
the Indian Market.
 MARKET

 WHOLESALE
 EXPORTS
 DISTRIBUTERSHIP
 HYPER MARKETS
 SUPER MARKETS
 DIRECT RETAILS
 KEY GROWTH FACTORS
 RISING INCOME LEVELS
 HIGH POTENTIAL OF MARKET
 PREFERENCE FOR BRANDED PRODUCTS
 UNIQUE LATEST ADVANCE TECHNOLOGY OF HIGH
PRODUCTION CAPACITY
 BANANA CHIPS IN VARIOUS SHAPES , FLAVOURS AND MORE
TASTY
 BANANA CHIPS HAS BECOME A PART OF GLOBAL SNACKS
 BANANA CHIPS TASTE & BENIFITS ARE ABOVE POTATO
CHIPS
 CREATED ASSETS OF THE COMPANY
STATUATORY COMPLIANCES :
Company believes in adhering to the laws of the land and accordingly
works strictly according to the statutory guidelines as well as adhering
to all statutory compliances .

INTERNAL CONTROL :
Company is conducting monthly internal audit by appointed external
audit firm comprising of Chartered accountants.

FINANCE, COST & MANAGEMENT REVIEW :

Company has appointed management consultant firm for conducting
weekly review and performance appraisal of various departments

IN HOUSE TECHNICAL TEAM :

Company`s promoter & team are technical Professionals, who are
involved in the technology development and maintenance of machineries
.
THANK YOU