Logo here
TITLE
S u b t i t l e
D a t e
Presented by :
Omkar Kodak
(MBA-01)
2019-2005-0001-0007
SEMESTER PROJECT
SECTOR INFORMATION
19%
31%
50%
FMCG SEGMENT
CONTRIBUTION
Food & Beverages
Health Care
Household and Personal Care
 Fast Moving Consumer Goods (FMCG)
segment is the fourth biggest division in the
Indian economy.
 Household and Personal Care is the leading
market segment accounting 50% of the
sector followed by Health care 31% and Food
and Beverages 19%.
 Growing awareness, easier access, and
changing lifestyle have been the key growth
drivers for the sector.
CONT.
The FMCG sector has emerged from Rs 2,20,852.4 crore (US$ 31.6 billion) in 2011 to
Rs 3,68,669.75 crore (US$ 52.75 billion) as of the current statistical data for the FY
2018.
FMCG market in India is expected to grow at a CAGR of 23.15 per cent and is
expected to reach US$ 103.7 billion by 2020 from US$ 68.38 billion in 2018.
Rural sector contributes a revenue share of around 45%, whereas on the
other side 55% of the revenue share is contributed by Urban sector.
 India's GDP per capita at current prices is expected to increase from
US$ 1, 481. 56 in this year to US$ 3, 277. 28 in 2024.
FMCG sector in India generates employment for more than 3 million
people in the downstream activities.
FMCG MARKET IN INDIA (US$
billion)
2018 2020
US$US$ 103.7
CAGR
23.15
MARKET OVERVIEW
 The number of on-line customers in India is probably to cross 850 million by 2025.
 FMCG industry predicted to grow 12-13 per cent in fourth quarter FY19.
 Retail market in India is predicted to attain US$ 1.1 trillion by 2020,
with modern trade expected to grow at 20 per cent - 25 per cent per annum.
Current Forecast
• FMCG market is expected to
reach US$ 103.7 billion by
2020
• Online FMCG market is
forecasted to reach US$ 45
billion in 2020
• FMCG market reached US$
52.75 billion in FY 18
• FMCG sales at retail stores
rose 22% in the year 2018
PORTER’S FIVE FORCES
Threat of Substitutes (High)
Bargaining Power of Buyers
(High)
Threat of New Entrants
(Moderate)
Competitive Rivalry
Bargaining Power of
Suppliers (High)
• High Presence of multiple
brands
• Price war
• Narrow Product
Differentiation under many
brands
• Influence of marketing
strategies
• Availability of similar
alternatives
• Switching costs on products
• Medium – Huge investments
in networking and
promoting brands
• Spending on advertisements
is aggressive• High – Private level brands
by retailers are sold at a
discounted price which
results in competition for
weak brands
• Highly Fragmented Industry
as more MNC’s entering
• Prices are generally
governed by international
commodity markets
• No monopoly situation in
supplier’s side
COMPANY OVERVIEW
 Emami Limited is one of the leading and fastest growing personal and healthcare
businesses in India, with an enviable portfolio of over 300 products based on
ayurvedic formulations; and also household brand names such as BoroPlus,
Navratna, Fair and Handsome.
 Emami Limited, the flagship company of the Group, recorded a turnover of Rs
2541.01 crore (US$ 363.58 million), FY18.
 Emami employs over 20,000 employees across geographies.
 Emami products are available in over 4.5 million retail outlets across India through
its network of ~3200 distributors
PRODUCT PORTFOLIO
Brands Segment
Market Size
(₹ in bn.)
Market Size
($ in mn.)
Market Share (%)
2013 2018
Navratna Oil Cooling oil 9.3 142.9 55% 64%
BoroPlus
Cream
Antiseptic
Cream
5.6 85.3 74% 74%
Zandu &
Mentho Plus
Balms 9.0 139.0 58% 54%
Fair &
Handsome
Fairness
Cream
Men's Fairness
Cream
3.9 59.2 58% 66%
Kesh King
Ayurvedic Hair
and Scalp Oil
7.1 109.5 - 28%
Navratna Cool
Talc
Cool Talc 5.5 84.5 18% 26%
Fair &
Handsome Face
Wash
Men’s Facewash 3.0 46.7 - 16%
Snapshot of Major Brands of
Emami LTD.
SWOT ANALYSIS EMAMI LTD.
 Emami covers all the states with 32 warehouses across India and enjoys a wide distribution network.
 Strong brands in its portfolio; Boroplus, Navaratna, Fair & Handsome, Zandu are all Rs 100 crore plus
brands.
 Emami has international presence in countries like Ukraine, Russia and Nepal.
 It has not diversified much. It had planned to enter into baby care segment but later on
pulled back.
 Emami has lower scope of investing in technology and scale on the economy when it
comes to small sectors.
 Huge investment in advertising may show a negative impact on the margin of the
revenue. .
 Increase in competition from other FMCG companies is a serious threat to the company with respect to
its products and business.
 Increase in the cost of raw material would affect the business revenue.
 Emami also faces tough competition from unbranded and local products which is also a serious threat
to the brand.
STRENGTHS
THREATS
OPPORTUNITIES
WEAKNESSES
 Changing lifestyles and rising income levels sees a huge chance for the business to
flourish.
 Having a world wide geographical presence may help them to expand their company
in terms of business and revenue.
SWOT
COMPANY NEWS
 Emami adds Spices to its portfolio;The company will enter the market with 11
varieties of popular Indian spices to start with
 Emami hires BCG for strategy advice; Emami has hiredThe Boston Consulting Group
to advise on strategy to drive future growth.
 Emami target for hair oil; FMCG major Emami plans to make its “7-Oils-in-One” a Rs
200-crore brand over a period of three years.
COMPETITOR ANALYSIS
 As per the current market data 2019, HUL holds around 53% market share
and is a dominant player in FMCG segment ; followed by Marico at 18% ;
Patanjali 15% ; Dabur 11% and Emami by 3%.
$1.20
$5.60
$1.90
$1.60
$0.31
REVENUE
(in billion)
DABUR HUL MARICO PATANJALI EMAMI
MARKETING MIX OF EMAMI
Product
Price
Place
Promotion
 PRODUCT :- Emami has been innovating and launching new
products to
satisfy customers need ever since it started. It has a
complete
portfolio of over 300 diverse products.
Product line follows as below : -
 Boroplus brand includes antiseptic cream, prickly heat powder,
total results moisturizing lotion.
 Zandu brand includes balm and balm ultra-power.
 Navratna brand includes cool oil, extra thanda ayurvedic oil, I-
cool talc, cool talc.
 Emami naturally fair includes herbal fairness cream.
 PRICE :- Emami has adapted ‘COMPETITIVE PRICING STRATEGY’ in
its marketing mix
and has been successful in penetrating both city and
rural market.
Pricing of the Products done
 The sachets like Rs. 5 of BoroPlus and Rs. 10 sachet
of fair and handsome made the
products attain to each and every segment of the society.
 Emami continues on working on their pricing strategy.
 Currently, they've reduced the price of Emami 7 Oils in one to pass on
the GST benefit to customers.
 PLACE :-
 Emami has its presence not only in domestic market but also within
the international market
 PROMOTION :-
 One of the highest spenders on advertising and promotions in
its class.
 Emami has been recommended by more than 60 celebrities like
Amitabh Bachchan, Shah Rukh Khan, Kangana Ranaut and many
others.
 Commercials are shown onTV channels like star Plus, Zee Cinema,
SonyTV ;
magazines and hoardings also are used drastically for marketing.
 Additionally, several ATL and
BTL activities are performed to promote the brand.
SEGMENTING , TARGETING , POSITIONING
SEGMENTING TARGETING POSITIONING
 For all age groups
 For male, female
children's as well
 Available in Semi
urban & Urban
 People who are
skin conscious
 Upper
 Lower
 Middleclass
 Acts an
cream which helps
cure minor cuts,
injuries, and also
as a moisturizer
 By tagline :
"safed tika, taki sardi
ki nazaar na lage'.
PRODUCT LIFE CYCLE • Boroplus was launched in the year
1982 and has stabilized itself in the 3rd
stage of product life cycle.
• Competing with Boroline, it still has
positive impact on the Health care
sector having a revenue more than
400+ cr according to the stastical data
provided.
• Global presence in several countries
has helped boroplus to sustain in the
market.
FINANCIAL ANALYSIS
 BALANCESHEET
Particulars
As at
31.03.2019
(Rs. In Lacs)
As at
31.03.2018
(Rs. In Lacs)
Non – Current Assets ( Fixed) 1,92,797,56 2,05,592.97
Current Assets 65,506.00 54,194.85
Total Assets 2,58,303.56 2,59,787.82
Equity 2,06,440.43 1,97,123.96
Non – Current Liabilities 6,274.33 6,972.87
Current Liabilities 45,588.80 55,690.99
Total Equity and Liabilities 2,58,303.56 2,59,787.82
 WORKING CAPITAL FOR THE YEAR 2019
Working Capital = Current Assets – Current Liabilities
= 65506.00 – 45588.80
= 19917.20
 INCOME STATEMENT
Particulars Year 2018-2019
(Rs. In Lacs)
Year 2017-2018
(Rs. In Lacs)
Total Income 2,52,589.34 2,39,254.62
Total Expense 2,11,959.93 2,00,331.04
Profit for the year 40,629.41 38,943.58
 RATIO ANALYSIS
A. Liquidity Ratio = Current Asset – Inventories
Current Liabilities
= 65506.00 – 21353.61
45588.80
= 0.97
B. Debt Equity Ratio = Total Liabilities
Shareholders’ Equity
= 258303.56
206440.43
= 1.25
CEO
MARKETI
NG
MANAGE
R
SALES
EXECUTI
VE
SALES
EXECU
TIVE
MKT
EXECU
TIVE
MKT
EXECU
TIVE
EXECU
TIVE
EXECUTI
VE
FINANC
E
EXECU
TIVE
FINANC
E
EXECU
TIVE
FINANCE
MANAGE
R
OPERATI
ON
MANAGE
R
SALES
MANAGER
VP
SALES
VP
OPERAT
ION
ORGANIZATIONAL
STRUCTURE
JOB DESCRIPTION & JOB SPECIFICATION
 MARKETING  HUMAN RESOURCE (HR) FINANCE
 SELECTION PROCESS
 ONLINE APPLICATION : Candidates must need to fill the online form.
 PRE – SELECTION : Applicant’s are selected through screening done by the HR and are
further followed by the tests
conducted by the Department Head.
 INTERVIEW : Interview is sanctioned by the Authority based on merit and justification ;
F2F Interview is scheduled
for the selected candidate.
 JOB OFFER : Document verification is done before handing over the offer letter to the
selected candidates.
 TRAINING AND DEVELOPMENT PROGRAM
The training and development intervention is aligned with the business strategy of
the organization & is centered towards constructing long term organizational
development and aspirations.LEARNING
WITH
DEPARTMEN
T OBJECTIVE
DEFINE KEY
OUTCOME
DETERMINE
THE GAPS
TO BE
PLUGGEDDEVELOP
INPUTS FOR
LASTING
EFFECT
EVALUATE
EFFECTIVEN
ESS
DELIVER
QUALITY
EXPERIENCE
LEARNING PROCESS
‘ Making people healthy & beautiful , naturally.’

EMAMI LTD. - BOROPLUS

  • 1.
    Logo here TITLE S ub t i t l e D a t e Presented by : Omkar Kodak (MBA-01) 2019-2005-0001-0007 SEMESTER PROJECT
  • 2.
    SECTOR INFORMATION 19% 31% 50% FMCG SEGMENT CONTRIBUTION Food& Beverages Health Care Household and Personal Care  Fast Moving Consumer Goods (FMCG) segment is the fourth biggest division in the Indian economy.  Household and Personal Care is the leading market segment accounting 50% of the sector followed by Health care 31% and Food and Beverages 19%.  Growing awareness, easier access, and changing lifestyle have been the key growth drivers for the sector.
  • 3.
    CONT. The FMCG sectorhas emerged from Rs 2,20,852.4 crore (US$ 31.6 billion) in 2011 to Rs 3,68,669.75 crore (US$ 52.75 billion) as of the current statistical data for the FY 2018. FMCG market in India is expected to grow at a CAGR of 23.15 per cent and is expected to reach US$ 103.7 billion by 2020 from US$ 68.38 billion in 2018. Rural sector contributes a revenue share of around 45%, whereas on the other side 55% of the revenue share is contributed by Urban sector.  India's GDP per capita at current prices is expected to increase from US$ 1, 481. 56 in this year to US$ 3, 277. 28 in 2024. FMCG sector in India generates employment for more than 3 million people in the downstream activities. FMCG MARKET IN INDIA (US$ billion) 2018 2020 US$US$ 103.7 CAGR 23.15
  • 4.
    MARKET OVERVIEW  Thenumber of on-line customers in India is probably to cross 850 million by 2025.  FMCG industry predicted to grow 12-13 per cent in fourth quarter FY19.  Retail market in India is predicted to attain US$ 1.1 trillion by 2020, with modern trade expected to grow at 20 per cent - 25 per cent per annum. Current Forecast • FMCG market is expected to reach US$ 103.7 billion by 2020 • Online FMCG market is forecasted to reach US$ 45 billion in 2020 • FMCG market reached US$ 52.75 billion in FY 18 • FMCG sales at retail stores rose 22% in the year 2018
  • 5.
    PORTER’S FIVE FORCES Threatof Substitutes (High) Bargaining Power of Buyers (High) Threat of New Entrants (Moderate) Competitive Rivalry Bargaining Power of Suppliers (High) • High Presence of multiple brands • Price war • Narrow Product Differentiation under many brands • Influence of marketing strategies • Availability of similar alternatives • Switching costs on products • Medium – Huge investments in networking and promoting brands • Spending on advertisements is aggressive• High – Private level brands by retailers are sold at a discounted price which results in competition for weak brands • Highly Fragmented Industry as more MNC’s entering • Prices are generally governed by international commodity markets • No monopoly situation in supplier’s side
  • 6.
    COMPANY OVERVIEW  EmamiLimited is one of the leading and fastest growing personal and healthcare businesses in India, with an enviable portfolio of over 300 products based on ayurvedic formulations; and also household brand names such as BoroPlus, Navratna, Fair and Handsome.  Emami Limited, the flagship company of the Group, recorded a turnover of Rs 2541.01 crore (US$ 363.58 million), FY18.  Emami employs over 20,000 employees across geographies.  Emami products are available in over 4.5 million retail outlets across India through its network of ~3200 distributors
  • 7.
    PRODUCT PORTFOLIO Brands Segment MarketSize (₹ in bn.) Market Size ($ in mn.) Market Share (%) 2013 2018 Navratna Oil Cooling oil 9.3 142.9 55% 64% BoroPlus Cream Antiseptic Cream 5.6 85.3 74% 74% Zandu & Mentho Plus Balms 9.0 139.0 58% 54% Fair & Handsome Fairness Cream Men's Fairness Cream 3.9 59.2 58% 66% Kesh King Ayurvedic Hair and Scalp Oil 7.1 109.5 - 28% Navratna Cool Talc Cool Talc 5.5 84.5 18% 26% Fair & Handsome Face Wash Men’s Facewash 3.0 46.7 - 16% Snapshot of Major Brands of Emami LTD.
  • 8.
    SWOT ANALYSIS EMAMILTD.  Emami covers all the states with 32 warehouses across India and enjoys a wide distribution network.  Strong brands in its portfolio; Boroplus, Navaratna, Fair & Handsome, Zandu are all Rs 100 crore plus brands.  Emami has international presence in countries like Ukraine, Russia and Nepal.  It has not diversified much. It had planned to enter into baby care segment but later on pulled back.  Emami has lower scope of investing in technology and scale on the economy when it comes to small sectors.  Huge investment in advertising may show a negative impact on the margin of the revenue. .  Increase in competition from other FMCG companies is a serious threat to the company with respect to its products and business.  Increase in the cost of raw material would affect the business revenue.  Emami also faces tough competition from unbranded and local products which is also a serious threat to the brand. STRENGTHS THREATS OPPORTUNITIES WEAKNESSES  Changing lifestyles and rising income levels sees a huge chance for the business to flourish.  Having a world wide geographical presence may help them to expand their company in terms of business and revenue. SWOT
  • 9.
    COMPANY NEWS  Emamiadds Spices to its portfolio;The company will enter the market with 11 varieties of popular Indian spices to start with  Emami hires BCG for strategy advice; Emami has hiredThe Boston Consulting Group to advise on strategy to drive future growth.  Emami target for hair oil; FMCG major Emami plans to make its “7-Oils-in-One” a Rs 200-crore brand over a period of three years. COMPETITOR ANALYSIS  As per the current market data 2019, HUL holds around 53% market share and is a dominant player in FMCG segment ; followed by Marico at 18% ; Patanjali 15% ; Dabur 11% and Emami by 3%. $1.20 $5.60 $1.90 $1.60 $0.31 REVENUE (in billion) DABUR HUL MARICO PATANJALI EMAMI
  • 10.
    MARKETING MIX OFEMAMI Product Price Place Promotion  PRODUCT :- Emami has been innovating and launching new products to satisfy customers need ever since it started. It has a complete portfolio of over 300 diverse products. Product line follows as below : -  Boroplus brand includes antiseptic cream, prickly heat powder, total results moisturizing lotion.  Zandu brand includes balm and balm ultra-power.  Navratna brand includes cool oil, extra thanda ayurvedic oil, I- cool talc, cool talc.  Emami naturally fair includes herbal fairness cream.
  • 11.
     PRICE :-Emami has adapted ‘COMPETITIVE PRICING STRATEGY’ in its marketing mix and has been successful in penetrating both city and rural market. Pricing of the Products done  The sachets like Rs. 5 of BoroPlus and Rs. 10 sachet of fair and handsome made the products attain to each and every segment of the society.  Emami continues on working on their pricing strategy.  Currently, they've reduced the price of Emami 7 Oils in one to pass on the GST benefit to customers.  PLACE :-  Emami has its presence not only in domestic market but also within the international market
  • 12.
     PROMOTION :- One of the highest spenders on advertising and promotions in its class.  Emami has been recommended by more than 60 celebrities like Amitabh Bachchan, Shah Rukh Khan, Kangana Ranaut and many others.  Commercials are shown onTV channels like star Plus, Zee Cinema, SonyTV ; magazines and hoardings also are used drastically for marketing.  Additionally, several ATL and BTL activities are performed to promote the brand.
  • 13.
    SEGMENTING , TARGETING, POSITIONING SEGMENTING TARGETING POSITIONING  For all age groups  For male, female children's as well  Available in Semi urban & Urban  People who are skin conscious  Upper  Lower  Middleclass  Acts an cream which helps cure minor cuts, injuries, and also as a moisturizer  By tagline : "safed tika, taki sardi ki nazaar na lage'.
  • 14.
    PRODUCT LIFE CYCLE• Boroplus was launched in the year 1982 and has stabilized itself in the 3rd stage of product life cycle. • Competing with Boroline, it still has positive impact on the Health care sector having a revenue more than 400+ cr according to the stastical data provided. • Global presence in several countries has helped boroplus to sustain in the market.
  • 15.
    FINANCIAL ANALYSIS  BALANCESHEET Particulars Asat 31.03.2019 (Rs. In Lacs) As at 31.03.2018 (Rs. In Lacs) Non – Current Assets ( Fixed) 1,92,797,56 2,05,592.97 Current Assets 65,506.00 54,194.85 Total Assets 2,58,303.56 2,59,787.82 Equity 2,06,440.43 1,97,123.96 Non – Current Liabilities 6,274.33 6,972.87 Current Liabilities 45,588.80 55,690.99 Total Equity and Liabilities 2,58,303.56 2,59,787.82  WORKING CAPITAL FOR THE YEAR 2019 Working Capital = Current Assets – Current Liabilities = 65506.00 – 45588.80 = 19917.20
  • 16.
     INCOME STATEMENT ParticularsYear 2018-2019 (Rs. In Lacs) Year 2017-2018 (Rs. In Lacs) Total Income 2,52,589.34 2,39,254.62 Total Expense 2,11,959.93 2,00,331.04 Profit for the year 40,629.41 38,943.58  RATIO ANALYSIS A. Liquidity Ratio = Current Asset – Inventories Current Liabilities = 65506.00 – 21353.61 45588.80 = 0.97 B. Debt Equity Ratio = Total Liabilities Shareholders’ Equity = 258303.56 206440.43 = 1.25
  • 17.
  • 18.
    JOB DESCRIPTION &JOB SPECIFICATION  MARKETING  HUMAN RESOURCE (HR) FINANCE  SELECTION PROCESS  ONLINE APPLICATION : Candidates must need to fill the online form.  PRE – SELECTION : Applicant’s are selected through screening done by the HR and are further followed by the tests conducted by the Department Head.  INTERVIEW : Interview is sanctioned by the Authority based on merit and justification ; F2F Interview is scheduled for the selected candidate.  JOB OFFER : Document verification is done before handing over the offer letter to the selected candidates.
  • 19.
     TRAINING ANDDEVELOPMENT PROGRAM The training and development intervention is aligned with the business strategy of the organization & is centered towards constructing long term organizational development and aspirations.LEARNING WITH DEPARTMEN T OBJECTIVE DEFINE KEY OUTCOME DETERMINE THE GAPS TO BE PLUGGEDDEVELOP INPUTS FOR LASTING EFFECT EVALUATE EFFECTIVEN ESS DELIVER QUALITY EXPERIENCE LEARNING PROCESS
  • 20.
    ‘ Making peoplehealthy & beautiful , naturally.’