Table No. 1 Details of Raw Materials
Table No. 1 Details of Raw Materials
Amount in Rs.
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 45465899 -
GRAPH NO. 1
30000000
18138614
20000000
10000000
0
YEARS
INTERPRETATION:
In the year 2010-11, the stores and spares value is Rs. 45465899.
It is decreased to Rs. 18138614 in the year 2011-12.
It is increased toRs. 40491415 in the year 2012-13.
It is decreased to Rs. 40195169 in the year 2013-14.
It is increased toRs. 49081389 in the year 2014-15.
It is increased toRs. 51204852 in the year 2015-16.
TABLE NO. 4
TABLE SHOWING THE USAGE OF RAW MATERIALS
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 4189611 -
GRAPH NO. 2
RAW MATERIALS
10000000 9521458
8984155 9109380
9000000 8508184
8000000
6910194
7000000
6000000
AMOUNT
5000000 4189611
4000000
3000000
2000000
1000000
0
YEARS
INTERPRETATION:
In the year 2010-11, the Raw materials value is 4189611.
It is increased toRs. 8984155 in the year 2011-12.
It is decreased to Rs. 6910194 in the year 2012-13.But the value of Raw
materialis increased to Rs. 8508184 in the year 2013-14.
Again to Raw material value is increased to Rs. 9109380 in the year 2014-
15.
In the year 2015-16, the Raw materials value is 9521458.
TABLE NO. 5
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 9815119 -
95.62
2011-12 19199900
-44.37
2012-13 10681680
45.71
2013-14 15564080
4.03
2014-15 16190589
-82.41
2015-16 1725852
GRAPH NO. 3
COAL
25000000
19199900
20000000
15564080 16190589
AMOUNT
15000000
9815119 10681680
10000000
5000000 1725852
0
YEARS
INTERPRETATION:
In the year 2010-11 coal value is 9815119.
It is increasedto Rs. 19199900 in the year 2011-12.
Bu later the values of coal consume was decreased to Rs. 10681680 in the
year 2012-13.
It increased to Rs. 15564080 in the year 2013-14
And further it increased to Rs. 16190589 in the year2014-15.
It decreased to Rs. 1725852 in the year 2015-16.
TABLE NO. 6
TABLE SHOWING THE USAGE OF PACKING MATERIALS
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 5599089 -
GRAPH NO. 4
GRAPH SHOWING THE USAGE OF PACKING MATERIALS
Packing materials
6000000 5599089 5411166
5000000
3869916
4000000
AMOUNT
3000000
2000000 1615195 1625874
1191141
1000000
0
YEARS
INTERPRETATION:
In the year 2010-11 Packing materials value is Rs. 5599089.
The value of packing materials is decreased to Rs. 5411166 in the year 2011-
12
And further it decreased to Rs. 3869916 in the year 2012-13.
It decreased to Rs. 1191141 in the year 2013-14.It increased to Rs. 1615195
in the year2014-15.
It increased to Rs. 1625874 in the year2015-16.
TABLE NO. 7
TABLE SHOWING THE USAGE OF WORK-IN-PROGRESS
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 15894681 -
GRAPH NO. 5
GRAPH SHOWING THE USAGE OF WORK-IN-PROGRESS
WORK-IN-PROGRESS
60000000
50055080
50000000
40000000
AMOUNT
30000000
20000000 15894681
9451694
10000000 4589884 5418725
1989945
0
YEARS
INTERPRETATION:
In the year 2010-11 work-in-progress value is Rs. 15894681.
The value of the work in progress is in fluctuating trend during the study
period from 2010-11 to 2014-15.
It is increased toRs. 50055080 in the year 2011-12.
It is the highest in the It decreased to Rs. 9451694 in the year 2012-13.
It is decreased to Rs. 1989945 in the year 2013-14.
It increased to Rs. 4589884 in the year2014-15.
It increased to Rs. 5418725 in the year2015-16.
TABLE NO. 8
TABLE SHOWING THE FINISHED GOODS
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 6605149 -
2011-12 1638999 -75.19
GRAPH NO. 6
GRAPH SHOWING THE FINISHED GOODS
FINISHED GOODS
7000000 6605149
6000000 5614519
5069580
5000000
AMOUNT
4000000
3000000
1638999 1938194 1925874
2000000
1000000
0
YEARS
INTERPRETATION:
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 1045785 -
14.35
2011-12 1195894
724.60
2012-13 9861380
-15.21
2013-14 8558950
-35.51
2014-15 5519956
472.53
2015-16 5987452
GRAPH NO. 7
DELIVERED ENERGY
12000000
9861380
10000000 8558950
8000000
AMOUNT
5519956 5987452
6000000
4000000
2000000 1045785 1195894
0
YEARS
INTERPRETATION:
In the year 2010-11 delivered energy value is Rs. 1045785.
It is increased to Rs. 1195894 in the year 2011-12.
It is increased to Rs. 9861380 in the year 2012-13.
It is decreased toRs. 8558950 in the year 2013-14.
It is decreased toRs. 5519956 in the year2014-15.
It is increased to Rs. 5987452 in the year 2015-16.
TABLE NO. 10
TABLE SHOWING THE USAGE OF LIME STONE
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 51641191 -
2011-12 4118580 -92.02
GRAPH NO. 8
GRAPH SHOWING THE USAGE OF LIME STONE
LIME STONE
100000000 91095019 92587415
90000000 80694608
80000000
70000000 60110438
AMOUNT
60000000 51641191
50000000
40000000
30000000
20000000
10000000 4118580
0
YEARS
INTERPRETATION:
GRAPH NO. 9
GRAPH SHOWING THE USAGE OF LATERRITE
LATER RITE
100000000 91095019
90000000
80000000
70000000
AMOUNT
60000000 50194980
50000000
40000000
30000000
20000000
10000000 5455899 1586904 586816 563258
0
YEARS
INTERPRETATION:
In the year 2010-11 later rite value is Rs. 5455899.
It is decreased to Rs. 1586904 in the year 2011-12.
It is increased toRs. 50194980 in the year 2012-13.
It is increased toRs. 91095019 in the year 2013-14.
It is the highest value of laterrite used during the study period.
In the last year, the value of the laterrirte decreased to Rs. 563258.
TABLE NO. 12
TABLE SHOWING THE USAGE OF GYPSUM
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 6819511 -
2011-12 11556938 69.47
GRAPH NO. 10
GRAPH SHOWING THE USAGE OF GYPSUM
GYPSUM
14000000
11556938 11019819
12000000
9961141 9995568
10000000
AMOUNT
8000000 6819511
6000000
4000000
2000000 1524871
0
YEARS
INTERPRETATION:
In the year 2010-11 gypsum value is Rs. 6819511.
It is increased toRs. 11556938 in the year 2011-12.
It is decreased to Rs. 9961141 in the year 2012-13.
It is increased to Rs. 9995568 in the year 2013-14.
It is increased to Rs. 11019819 in the year2014-15.
It is decreased to Rs. 1524871 in the year2015-16.
TABLE NO. 13
TABLE SHOWING THE USAGE OF IRON ORE
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 1001109 -
2011-12 1161916 16.06
GRAPH NO. 12
GRAPH SHOWING THE USAGE OF IRON ORE
IRON ORE
25000000
19589951
20000000 16852487
AMOUNT
15000000
10000000 6541541
5000000 1894055
1001109 1161916
0
YEARS
INTERPRETATION:
In the year 2010-11 Iron ore value is Rs. 1001109.
It is increased to Rs. 1161916 in the year 2011-12.
It is increased toRs. 1894055 in the year 2012-13.
The iron ore consumption was increased to Rs. 6541541 in the year 2013-14.
It reached the maximum toRs. 19589951 in the year 2014-15 i.e., current
year.
It is decreased to Rs. 16852487 in the year 2015-16.
TABLE NO. 14
TABLE SHOWING THE USAGE OF CLINKER TRANSPORT
Amount in Rs.
PERCENTAGE
YEARS AMOUNT
CHANGE
2010-11 51894565 -
2011-12 16938499 -67.36
GRAPH NO. 13
GRAPH SHOWING THE USAGE OF CLINKER TRANSPORT
CLINKER TRANSPORT
60000000
51894565
50000000
40000000
AMOUNT
30000000
20000000 16938499 16045838 15877741
11489566
10000000
485971
0
YEARS
INTERPRETATION:
2010-11 51609556 -
GRAPH NO. 14
GRAPH SHOWING THE SLAG
SLAG
60000000 51609556
50000000
40000000
AMOUNT
30000000
19589951 19582478
20000000 11149166
10000000 6475120 6541541
0
YEARS
INTERPRETATION:
GRAPH NO. 15
GRAPH SHOWING THE FLY ASH
FLY ASH
10000000 9144190
9000000 8108919
8000000
6968999
7000000
6000000
AMOUNT
5000000
4000000
3000000
2000000
814956
1000000 105156 128752
0
YEARS
INTERPRETATION:
In the year 2010-11 the fly ash value is Rs. 6968999.
It is increased toRs. 8108919 in the year 2011-12.
It is increased toRs. 9144190 in the year 2012-13.
It is decreased toRs. 814956 in the year 2013-14.
It is decreased toRs. 105156 in the year2014-15.
It is decreased toRs. 128752 in the year2015-16.
FINDINGS
1. The value of stores and spares is Rs. 45465899 in the year 2010-11. After many
fluctuations it reached to Rs. 51204852 in the year 2015-16.
2. Raw material consumption in the year 2010-11 is Rs. 4189611. It increased to Rs.
9521458 in the year 2015-16.
3. Coal value is Rs. 9815119 in the year 2010-11 the value of the coal consumption
decreased to Rs. 1725852 in the year 2015-16.
4. Value of packing materials is Rs. 5599089. The value decreased to Rs. 1625874 in
the year 2015-16.
5. Work-in-progress value is in fluctuating trend. Its value is Rs. 15894681 in the year
2010-11. The value of the work-in-progress increased to Rs. 5418725.
6. The value of finished goods is Rs. 6605149 in the year 2010-11. After many
fluctuations it reached to Rs. 1925874 in the year 2015-16.
7. Delivered energy in the year 2010-11 is Rs. 1045785. It increased to Rs. 5987452in
the year 2015-16.
8. Lime stone consumption value is Rs. 51641191 in the year 2010-11 the value of the
coal consumption increased to Rs. 92587415 in the year 2015-16.
9. Value of Laterrite is Rs. 5455899. The value decreased to Rs. 563258.in the year
2015-16.
CONCLUSIONS
1. The value of stores and spares, raw material and coal etc., are in fluctuating
trend due to the market demand and supply.
2. The value of packing material is decreased year by year due to the decrease
in the cost of the packing material.
4. Delivered energy by the Penna Cement industries is increased upto the year
2012-13. Later on it decreased to Rs. 5519956.
5. Goods in transit weights are low when compared to other materials in all the
years by observing all materials.
5. Neither too high nor too low inventory turnover ratios may reduce profit and
liquidity position of the industry. So, proper balance should be made to
increase profits and to ensure liquidity.
6. The raw material should be acquired from the right source at right quality and
at right cost.
7. To reduce the work, the purchasing department may enter the purchasing
order into database and did not send a copy to any one. When the
merchandise arrived, the receiving clerk would enter the database and
determine whether the order agreed with the electronic purchase order.
WEBLIOGRAPHY
1. www.wikipedia.com
2. www.investopedia.org
3. www.pennacementindustries.com