際際滷

際際滷Share a Scribd company logo
Analysis of Rallis PerformanceTeam PinnacleXLRI GMP 2009-10Misha JainSumeetKhandujaVaqarNusrat
Sales TrendFrom 2000 to 2004 there has been a rapid decline in salesFrom 2004 to 2009 there has been a steady increase in sales
Restructuring at RallisGOI imposes restriction on sale of urea Rallis exits out of distribution of Tata Chemicals Urea Rallis exits out of Pharma businessGellatine business sold to Sterling BiotechChemical Factories shutdown & assets liquidatedRallis stops Farm Mgmt ServicesRallis exits out of Textile and Garments business
Restructuring at RallisRallis has taken a strategic decision of divesting other business and concentrating on its core competence of AgriBusiness (excluding urea)
Restructuring at RallisDecline in total sales from 2000 to 2004 has been due to Rallis moving out of diverse business
Removing the effect of RestructuringAdjusted sales (removing the contribution from the divested business) has shown a marginal decline from 2000 to 2004 and then a steady increase from 2004 to 2009.
Removing the effect of RestructuringAdjusted EBIDTA (removing the contribution from the divested business) has been less volatile as compared to EBIDTA from 2000 to 2004.
Removing the effect of RestructuringAdjusted PAT (removing the contribution from the divested business) has always been greater than PAT from 2000 to 2004.
AssumptionsSales has been adjusted taking into account Sales pertaining to Pesticides, Plant growth nutrients, seeds and tanning material for all the yearsExpenses viz. operating expenses, interest charges and depreciation have been adjusted in proportion to the adjustment made in salesThere is a slight difference in raw material cost as per your figures and our figures during 2004 and 2006Effective tax rate has been assumed to be constant
Other ObservationsIn 2004 and 2005 major capital restructuring was done as given below:Issue of preference shares of 88 cr.  & sale of assets of 120 cr. and repayment of debt of 117 cr.  (2004) & 110 cr. (2005)A major reconciliation exercise of debtors and creditors was done in 2005 leading to release of 46 cr. from working capital.In 2002 sale of assets (Pharma & other assets) was worth 122 cr.

More Related Content

Featured (20)

2024 Trend Updates: What Really Works In SEO & Content Marketing
2024 Trend Updates: What Really Works In SEO & Content Marketing2024 Trend Updates: What Really Works In SEO & Content Marketing
2024 Trend Updates: What Really Works In SEO & Content Marketing
Search Engine Journal
Storytelling For The Web: Integrate Storytelling in your Design Process
Storytelling For The Web: Integrate Storytelling in your Design ProcessStorytelling For The Web: Integrate Storytelling in your Design Process
Storytelling For The Web: Integrate Storytelling in your Design Process
Chiara Aliotta
Artificial Intelligence, Data and Competition SCHREPEL June 2024 OECD dis...
Artificial Intelligence, Data and Competition  SCHREPEL  June 2024 OECD dis...Artificial Intelligence, Data and Competition  SCHREPEL  June 2024 OECD dis...
Artificial Intelligence, Data and Competition SCHREPEL June 2024 OECD dis...
OECD Directorate for Financial and Enterprise Affairs
How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...
How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...
How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...
SocialHRCamp
2024 State of Marketing Report by Hubspot
2024 State of Marketing Report  by Hubspot2024 State of Marketing Report  by Hubspot
2024 State of Marketing Report by Hubspot
Marius Sescu
Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPT
Expeed Software
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
Pixeldarts
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
ThinkNow
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
marketingartwork
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
Skeleton Technologies
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
Neil Kimberley
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
contently
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
Albert Qian
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
Kurio // The Social Media Age(ncy)
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
Search Engine Journal
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
SpeakerHub
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
Clark Boyd
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
Tessa Mero
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Lily Ray
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
Rajiv Jayarajah, MAppComm, ACC
2024 Trend Updates: What Really Works In SEO & Content Marketing
2024 Trend Updates: What Really Works In SEO & Content Marketing2024 Trend Updates: What Really Works In SEO & Content Marketing
2024 Trend Updates: What Really Works In SEO & Content Marketing
Search Engine Journal
Storytelling For The Web: Integrate Storytelling in your Design Process
Storytelling For The Web: Integrate Storytelling in your Design ProcessStorytelling For The Web: Integrate Storytelling in your Design Process
Storytelling For The Web: Integrate Storytelling in your Design Process
Chiara Aliotta
How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...
How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...
How to Leverage AI to Boost Employee Wellness - Lydia Di Francesco - SocialHR...
SocialHRCamp
2024 State of Marketing Report by Hubspot
2024 State of Marketing Report  by Hubspot2024 State of Marketing Report  by Hubspot
2024 State of Marketing Report by Hubspot
Marius Sescu
Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPT
Expeed Software
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
Pixeldarts
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
ThinkNow
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
marketingartwork
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
Neil Kimberley
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
contently
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
Albert Qian
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
Kurio // The Social Media Age(ncy)
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
Search Engine Journal
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
SpeakerHub
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
Clark Boyd
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
Tessa Mero
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Lily Ray

Analysis of Rallis

  • 1. Analysis of Rallis PerformanceTeam PinnacleXLRI GMP 2009-10Misha JainSumeetKhandujaVaqarNusrat
  • 2. Sales TrendFrom 2000 to 2004 there has been a rapid decline in salesFrom 2004 to 2009 there has been a steady increase in sales
  • 3. Restructuring at RallisGOI imposes restriction on sale of urea Rallis exits out of distribution of Tata Chemicals Urea Rallis exits out of Pharma businessGellatine business sold to Sterling BiotechChemical Factories shutdown & assets liquidatedRallis stops Farm Mgmt ServicesRallis exits out of Textile and Garments business
  • 4. Restructuring at RallisRallis has taken a strategic decision of divesting other business and concentrating on its core competence of AgriBusiness (excluding urea)
  • 5. Restructuring at RallisDecline in total sales from 2000 to 2004 has been due to Rallis moving out of diverse business
  • 6. Removing the effect of RestructuringAdjusted sales (removing the contribution from the divested business) has shown a marginal decline from 2000 to 2004 and then a steady increase from 2004 to 2009.
  • 7. Removing the effect of RestructuringAdjusted EBIDTA (removing the contribution from the divested business) has been less volatile as compared to EBIDTA from 2000 to 2004.
  • 8. Removing the effect of RestructuringAdjusted PAT (removing the contribution from the divested business) has always been greater than PAT from 2000 to 2004.
  • 9. AssumptionsSales has been adjusted taking into account Sales pertaining to Pesticides, Plant growth nutrients, seeds and tanning material for all the yearsExpenses viz. operating expenses, interest charges and depreciation have been adjusted in proportion to the adjustment made in salesThere is a slight difference in raw material cost as per your figures and our figures during 2004 and 2006Effective tax rate has been assumed to be constant
  • 10. Other ObservationsIn 2004 and 2005 major capital restructuring was done as given below:Issue of preference shares of 88 cr. & sale of assets of 120 cr. and repayment of debt of 117 cr. (2004) & 110 cr. (2005)A major reconciliation exercise of debtors and creditors was done in 2005 leading to release of 46 cr. from working capital.In 2002 sale of assets (Pharma & other assets) was worth 122 cr.