how wine production works

1. Wine Pirates
Turning moments
into memories…
SHIVASHAKTHI
SACHIN SHETTY
SHARATH SHETTY
SOORAJ SHETTI
RADHAKRISHNA
SHREESHA .S

2. About us:
Company name : Wine Pirates
Type : Partnership Firm
Starting date : 1st May 2016
location :Kudremani ,Belgaum
Website :www.winepirates.com

3. Vision and Mission
Vision
To elevate life with every glass raised
Mission
To Become friends with everyone who walks
in our door.

4. INFRASTRUCTURE
 Land : 1 acre
 Building : 30,000 sq.ft
 Manpower : 20
Administrative(5),
Factory staff (15)

5. Legal requirements
 Clearance certificate issued by the Karnataka State
Pollution Control Board.
 Consent letter from Department of Ecology and
Environment
 Licences / NOC issued by the Inspector of Boilers.
 Certificate conforming non-violation of Rules and
Regulations regarding Child Labour / Woman.
 licence obtained by other Departments like Sales Tax
Dept., Industries and Commerce.

6. Raw materials
Grapes
Yeast
Cane or beet sugar
Sulphur dioxide
Bottles

7. Production Process

9. Strength
High
Technology
level
Quality
Product
Opportunities
Growing
wine
market
Integration
Weakness
High
maintenance
cost
Lack of
established
reputation
Threat
Legal
restrictions
Intense
competition

10. PRODUC
T
PRICE
PLACE
PROMOT
ION
MARKETING MIX

11. Products
750ml
Red wine White wine
750ml
White wine

12. PRODUC
T
PRICE
PLACE
PROMOT
ION
MARKETING MIX

13. Promotion
SOCIAL MEDIA
EVENTS
SPONSORSHIP

14. Sources of Fund Amounts (Rs)
Promoters capital 45,000,000
Bank loan 50,000,000
Borrowing from Friends 5,000,000
Total 100,000,000
Applications of Fund Amounts(Rs)
Land 10,000,000
Building 8,500,000
Machineries 30,000,000
Furniture 75,000
R&D 4,000,000
Computers 200,000
Vehicles 8,500,000
Electricity and Water Fees 175,000
Generators 500,000
Raw materials 23,000,000
Promotions 9,000,000
Total 93,950,000

15. PROJECTED INCOME STATEMENT
PARTICULARS 2017 2018 2019
INCOME
Sales 337,50,000 475,00,000 550,00,000
Other Income 5,00,000 7,00,000 9,00,000
TOTAL INCOME 342,50,000 482,00,000 559,00,000
EXPENSES
Salary 7,00,000 9,00,000 11,00,000
Raw Materials 230,00,000 240,00,000 250,00,000
Administrative and selling expenses 10,00,000 15,00,000 20,00,000
Other Expenses 2,00,000 3,00,000 4,00,000
Total Expenses 249,00,000 267,00,000 285,00,000
EBDIT 93,50,000 215,00,000 274,00,000
(-) Depreciation 70,57,500 70,57,500 70,57,500
EBIT 22,92,500 144,42,500 203,42,500
(-)Interest 50,00,000 50,00,000 50,00,000
EBT (27,07,500) 94,42,500 153,42,500
(-)Tax 28,32,750 46,02,750
EAT/NET PROFIT (27,07,500) 66,09,750 107,39,750

16. 2017 2018 2019
LIABILITIES AMOUNT(Rs.) AMOUNT(Rs.) AMOUNT(Rs.)
Capital 450,00,000 450,00,000 450,00,000
Loan from bank 500,00,000 500,00,000 500,00,000
Loan From Friends 50,00,000 50,00,000 50,00,000
Profit (27,07,500) 66,09,750 107,39,750
Total(1) 972,92,500 1066,09,750 1107,39,750
CURRENT LIABILITIES
Trade Payables 75,23,000 85,00,000 115,00,000
other current liabilities 8,00,000 8,00,000 11,00,000
Total(2) 83,23,000 93,00,000 126,00,000
Total (1+2) 1056,15,500 1159,09,750 1233,39,750

17. ASSETS
FIXED ASSETS
Machinary 300,00,000 255,00,000 210,00,000
Furniture 75,000 67,500 60,000
Building 85,00,000 72,25,000 59,50,000
Land 100,00,000 120,00,000 140,00,000
Vehicles 85,00,000 72,25,000 59,50,000
TOTAL(3) 570,75,000 520,17,500 469,60,000
CURRENT ASSETS
Inventories 129,00,000 168,00,000 202,00,000
Trade receivables 179,00,000 280,00,000 300,00,000
Cash and bank balances 96,00,000 105,03,000 174,79,000
Other current assets 81,40,500 85,89,250 87,00,750
Current asset total(4) 485,40,500 638,92,250 763,79,750
Total(3+4) 1056,15,500 1159,09,750 1233,39,750

18. Net Profit Ratio
-7.91
13.71
19.21
-10.00
-5.00
0.00
5.00
10.00
15.00
20.00
25.00
2016-17 2017-18 2018-19
Ratio

19. ROCE
-2.78
6.20
9.70
-4.00
-2.00
0.00
2.00
4.00
6.00
8.00
10.00
12.00
2016-17 2017-18 2018-19
Ratio
Ratio

20. Current Ratio
5.83
6.87
6.06
5.20
5.40
5.60
5.80
6.00
6.20
6.40
6.60
6.80
7.00
2016-17 2017-18 2018-19
Ratio
Ratio

21. Let’s Taste
Thank YOU