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and
Drivers of Planning and
- FoodBudgeting
Business of ITC
Presented by:
Group - 1
Members:
Bishnu Panda
Kailash
Gupta
Kalyan Kumar Das
Subhasish Das
5/30/2012 Praxis Business School 1
Agenda
Conclusion
• Food business is over Rs 2,500 crore in size with an impressive growth of 25% in
2011 over 2010.
• Market leader in flour, second in confectionery, salt and packaged snack, and third
in biscuits.
• Net Turnover at `21167.58 crore INR grew by 16.6% in 2011 primarily driven by a
23.1% growth in the non-cigarette FMCG business.
Gain Market
Training & Share
Hygiene Quality
developmen
assurance
t programs Increase NPM
quotient
Just-In-Time Continuous
Hire of sales Increase PAT
manufacturing innovation
executive and Dividends
Steps:
• Target setting for the next fiscal year at 20% more compared to the last fiscal.
• Business Planning: Stores in rural India to be reached
Internal system upgradation
Product development
Booking advertisements slots in media
Health and nutrition factors
• Financial Planning: Top line growth - 20%-25% with price inflation of 5%-10% and bottom line
growth - 12%-15%