CONSULT CA LIVE
PROJECT PROFILE
Contents
Introduction
Services
Marketing Arrangements
Biodata of Promoters
Location & Advantages
Fixed Investment
Raw material
Manpower
Other Admin Exp
Total Project Cost
Source of Finance
P&L
Implementation Schedule
Conclusion
INTRODUTION
Consultcalive Pvt. Ltd. aims to provide cloud based business service to Individuals and Corporates across the
Globe using new generation technology.
Our scope of activities starts with providing basic support to aspiring Entrepreneurs in Company registration,, ROC
filing, GST filing to much more complex tasks such as Trademark registration & protection, Cloud based Accounting
support Services, Virtual CFO Services , Management reporting using advanced Artificial Intelligence and Automation
tools , Legal and Compliance Services, Digital Marketing Support Services etc:-
The company has already registered under Udyam and has been registered in Startup India with registration No
DIPP65507. We have already obtained GST registration.
Our team of Chartered Accountants, Lawyers, Tax Specialists , Investment Managers , Management Experts , Soft
Skills Trainers , Global Consultants in Cloud based Business Solutions and Digital Marketing Experts are always
available to serve our ever growing list of local & International Clients.
Our aim is to help entrepreneurs in fulfilling all legal and regulatory requirements, and be a partner throughout the
business lifecycle, offering support at every stage to ensure that the business remains compliant and continually
growing.
OUR ONLINE
SERVICES
Registration Services
Startup Services
Schemes, Subsidies , Funds &
Finance
Direct Tax, Indirect Tax
Consult CA Taxation &
Service Accounting
Services
Accounting, Internal Control
Digital Marketing & Media
Other Services
Training and Skill development
services
MARKETING ARRANGEMENT
4
3
2
1 Brand
Direct
Marketing
Promotion Staffs at
through Social Various
Tie-up with Tie-upwith
Media and Locations
international Indian
Digital
accounting and accounting and
Marketing
taxation firms legal firms
in India and
Middle East
Promoters Profile
The company has the following Promoters
Saritha Sasidharan B.Sc; LLB. – Age 47 years
Having over 20 years of experience in the areas of Legal ,Administration & Consulting
Consultant and Legal Partner of M/S GSPU & Associates , Chartered Accountants & Director GSPU Management Consulting Pvt. Ltd.
Consultant in Startup registration and Compliances
Priya Raveendran MA – Aged 47 years
Senior Media Professional with 20 Years experience in Media and Communication
Worked in senior roles in NTV, Surya TV, Kairali TV, India Vision, Manorama News
Occupied roles as Producer / Director in popular media Projects
Expert in Media & Digital Marketing
Directed more than 30 special effects TV commercials/Corporate Videos for leading brand name consumer products and
organizations
Parvathy Das MA (EFLU)- Aged 40 years
Language & Soft skills Trainer
Entrepreneur with business interests in India and UAE
Location of Services
Office of the Company Located at Vikas Bhavan, Trivandrum.
PHASE - I PHASE - II PHASE - III
In the second In the third phase the
In the fi rst phase the
phase t he company plan to
company launching in
company plan to operate globally
it s operati on in India,
expand its
Dubai and Bahrain
operati on in UK,
USA & Aust ralia
2020-
2023-25 2026-27
21
Fixed Investment
Fixed Assets Amount in Rs
Computer & Software 5,50,000.00
Furniture & Fitting 3,50,000.00
Network Cable 1,00,000.00
Office Furnishing Board 2,00,000.00
Camera & Accessories 6,00,000.00
Total 18,00,000.00
Manpower – First Year of Operations
Staff No. of staff Salary per Month Annual Salary
Accountant 7 20,000 16,80,000
Manager 1 30,000 3,60,000
Marketing Staff 5 20,000 12,00,000
Digital Marketing Staff 4 20,000 9,60,000
Automation Staff 4 25,000 12,00,000
Project Development
4 40,000 19,20,000
Staff
Total 25 1,55,000 73,20,000
Other Admin Expense
Particulars Amount in Rs
Professional & Consulting Charges 2419200.00
Electricity Charges 84000.00
Rent 360000.00
Advertisement and Sales Promotion 180000.00
Advertisement Expenses w/off 200000.00
Administration and Miscellaneous Expense 180000.00
Telephone Charges 120000.00
Travelling Expenses 120000.00
Meeting & Seminars 600000.00
Total 4263200.00
Total Project Cost
Fixed Assets Amount in Rs
Computer & Software 5,50,000.00
Furniture & Fitting 3,50,000.00
Network Cable 1,00,000.00
Office Furnishing Board 2,00,000.00
Camera & Accessories 6,00,000.00
Total 18,00,000.00
Current Assets Amount in Rs
Rent Deposit 2,00,000.00
Branding Advertisement & Launch Expenses 10,00,000.00
Total 12,00,000.00
Working Capital 10,00,000.00
TOTAL 40,00,000.00
Source of Finance
Particulars Amount in Rs
Promoter's Contribution 500000
Term Loan 2500000
Working Capital Loan 1000000
TOTAL 4000000
PROJECTED PROFIT & LOSS ACCOUNT FOR THE FIRST FIVE YEARS OF THE OPERATION
PARICULARS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
Revenue from services 1,20,96,000 1,45,15,200 1,74,18,240 2,09,01,888 2,50,82,266
Total Revenue 1,20,96,000 1,45,15,200 1,74,18,240 2,09,01,888 2,50,82,266
Operating Expenses:
Salary 73,20,000 80,52,000 94,38,000 1,11,80,400 1,30,01,208
Professional & Consulting Charges 24,19,200 29,03,040 34,83,648 41,80,378 50,16,453
Electricity Charges 84,000 1,10,880 1,46,362 1,93,197 2,55,020
Rent 3,60,000 3,96,000 4,35,600 4,79,160 5,27,076
Advertisement and Sales Promotion 1,80,000 2,37,600 3,13,632 4,13,994 5,46,472
Advertisement Expenses w/off 2,00,000 2,00,000 2,00,000 2,00,000 2,00,000
Administration and Miscellaneous Expense 1,80,000 2,37,600 3,13,632 4,13,994 5,46,472
Telephone Charges 1,20,000 1,58,400 2,09,088 2,75,996 3,64,315
Travelling Expenses 1,20,000 1,58,400 2,09,088 2,75,996 3,64,315
Meeting & Seminars 6,00,000 7,92,000 10,45,440 13,79,981 18,21,575
Total Operating Expenses 1,15,83,200 1,32,45,920 1,57,94,490 1,89,93,097 2,26,42,907
Profit from Operations 5,12,800 12,69,280 16,23,750 19,08,791 24,39,359
EBIDT 5,12,800 12,69,280 16,23,750 19,08,791 24,39,359
Depreciation 4,04,235 3,00,123 2,27,575 1,75,476 1,37,070
EBIT 1,08,565 9,69,157 13,96,175 17,33,315 23,02,289
Interest on Term Loan 2,50,000 2,35,589 2,02,061 1,65,022 1,24,105
Interest on WC Loan 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000
EBT -2,41,435 6,33,568 10,94,115 14,68,293 20,78,183
Tax 1,58,392 2,73,529 3,67,073 5,19,546
EAT -2,41,435 4,75,176 8,20,586 11,01,220 15,58,637
Implementation Schedule
The company has started working on the Virtual Platform and supporting
software .
MSME registration completed, Start up registration in progress
Startup registration completed with No DIPP65507
Office Space has been identified and fitout works in progress
Agreements entered with various domain specific specialists
Agreements entered with Associates in UAE , Bahrain & UK
Official launch planned by End of September 2020
Manpower recruitment started
Branding and promotional Activities in progress
Expected to start trial run by September 15th
Conclusion
Consultcalive Pvt Ltd. is a unique proposition which have been conceptualised
by a set of promoters having vivid experience in areas of Administration, Law,
Digital Media & Marketing , Training & Development. The team has the backing of
experts from the Chartered Accountancy, Banking & Consultancy Spheres.
The Company aims to cater to a Global audience by providing Online
consultancy services .The tie-ups with associates in the Middle East Countries and
other parts of the world offers immense opportunity for growth . The Online
Platform which the company is unique and would be a trend setter in the industry.
The Promoters are confident that the company would be profitable in the first
year of its operations itself and have unlimited potential for future growth.
CONCLUTION
PROFITABILITY
The financial statement shows that the project is Profitable
PROMOTER’S EXPERIANCE
CONSU The promoters have ample experience in relevant Field
LT LOCATION
CALIV The location is not a barrier for the project . Since it is
virtual platform it is a global project
E
FEASIBILITY
All the financial ratios and analysis shows that the project
is feasible
CONCLUSION
Considering all the above the Project is a Viable One
THANK YOU
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ANNEXURES
