9/19/2016

111.93.136.228/KnowledgePro/displaySyllabusCoursePlan.do?method=getSyllabusAndCoursePlanBySubjectId&subjectId=8751&displayBelow=Not

Class:5BCOMHB

CourseName:FINANCIALPLANNINGAND
CONTROL

CourseCode:COH542B

Syllabus
TotalTeachingHoursForSemester:60
MaxMarks:100

NoofLectureHours/Week:4
Credits:3

CourseObjective
The course is offered to provide adequate knowledge of financial planning and its control. It helps to learn planning for
financialsourcesavailabletogeneratefinanceanditscostandalsodifferentformsofcapital.Italsohelpsinpropercontrol.

LearningOutcome
Todevelopknowledgeamongthestudentsaboutfinancialplanningandcontrol
Toprovideknowledgetogeneraterequiredcapitalfromvarioussources

Todevelopideaabouthowtousetheavailableresourceseffectivelyandefficiently

Unit1

TeachingHours:8

NatureandScopeOfFinance
Meaning of business finance, definition and scope of finance importance of corporate finance, approaches of finance function,
financialdecisions,functionsoffinancemanager,organizationoffinancefunction.

Unit2

TeachingHours:12

FinancialPlanning
Introductionandmeaningoffinancialplan,objectivesoffinancialplan,considerationsinformulatingfinancialplan,principlesof
soundfinancialplan,stepsinfinancialplanningestimatingShorttermandlongtermfinancialneedsmeaning,definitionand
importance of fixed capital ,assessment of fixed capital requirements, working capital requirements, limitations of financial
planning.

Unit3

TeachingHours:6

Capitalization
Meaningofcapitalization,conceptofcapitalisation,needofcapitalization,capitalandcapitalization,theoriesofcapitalization,
overtradingandundertrading.

Unit4

TeachingHours:14

CapitalStructure
Introduction,Formsofcapitalstructure,importanceofcapitalstructurepointsofindifference,optimalcapitalstructure,theoriesof
capital structure net income approach , net operating income approach Modigliani and miller approach planning the capital
structureessentialfeaturesofsoundcapitalmix,factorsdeterminingthecapitalstructure.Meaning,typesofleverageinbusiness,
financialleverage,operatingleverage,combinedleverageandworkingcapitalleverage

Unit5

TeachingHours:10

CostOfCapital
Meaning,conceptanddefinition,significanceofcostofcapital,classificationofcost,determinationofcostofcapital,problemsin
determinationofcostofcapital,computationofcostofcapitalcostofdebt,costofpreferencecapital,costofequitycapital,cost
ofretainedearnings,weightedaveragecostofcapital,marginalcostofcapital

Unit6

TeachingHours:6

AnalyzingFinancialPerformance
Financial ratios, comparative analysis, DU PONT analysis, applications of financial analysis, problems in financial statement
analysis,guidelinesforfinancialstatementanalysis,inflationandfinancialanalysis.

Unit7

TeachingHours:4

FinancialControl
Designingcontrolsystems,financialcontrolpracticesinindustriesatdifferentlevels

EssentialTextBooks
1.SharmaRK,GuptaK.S.(2010)Managementaccounting.NewDelhi:kalayanipublishers.
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RecommendedReading
1.Pandey,I.M.(2005)FinancialManagement(9ed.).NewDelhi:VikasPublications
2.Prasanna,C.(2010).financialmanagement(4ed.).NewDelhi:TataMcGrawHillBook
3.Anthony,N.P,PlanningandControl:AFrameWorkforAnalysis.

CoursePlan
Planneddate

01/06/2016
04/06/2016
(SATHISH
KUMARB)

01/06/2016
04/06/2016
(KAVITHA
JAYAKUMAR)

06/06/2016
11/06/2016
(SATHISH
KUMARB)

06/06/2016
11/06/2016
(KAVITHA
JAYAKUMAR)

Noof
Unit
hours

Heading

Natureand
Unit
2.00
ScopeOf
1
Finance

Natureand
Unit
2.00
ScopeOf
1
Finance

4.00

4.00

Natureand
Unit
ScopeOf
1
Finance

Natureand
Unit
ScopeOf
1
Finance

Details

Method

Reading/Ref

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Importanceof
corporatefinance,
Approachesof
InteractiveLecture&
financefunction, PPT
Financial
decisions

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Meaningof
businessfinance,
definitionand
scopeoffinance

Meaningof
businessfinance,
definitionand
scopeoffinance

Importanceof
corporatefinance,
Approachesof
InteractiveLecture&
financefunction, PPT
Financial
decisions

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand

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Prasanna
Chandra

13/06/2016
18/06/2016
(SATHISH
KUMARB)

13/06/2016
18/06/2016
(KAVITHA
JAYAKUMAR)

20/06/2016
25/06/2016
(SATHISH
KUMARB)

20/06/2016
25/06/2016
(KAVITHA
JAYAKUMAR)

27/06/2016
02/07/2016
(SATHISH
KUMARB)

Natureand
Unit
ScopeOf
1
Finance

Functionsof
financemanager,
organizationof
financefunction
Introductionand
meaningof
financialplan,
objectivesof
financialplan,
Factorsaffecting
financialplan

Natureand
Unit
ScopeOf
1,
4.00
Finance,
Unit
Financial
2
Planning

Functionsof
financemanager,
organizationof
financefunction
Introductionand
meaningof
financialplan,
objectivesof
financialplan,
Factorsaffecting
financialplan

4.00

4.00

4.00

4.00

Unit Financial
2
Planning

Unit Financial
2
Planning

Unit Financial
2
Planning

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Considerationsin
formulating
financialplan,
InteractiveLecture&
principlesof
PPT
soundfinancial
plan,stepsin
financialplanning

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

EstimatingShort
termandlong
termfinancial
needsmeaning,
definitionand
InteractiveLecture&
importanceof
PPT
fixed
capital,assessment

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand

Considerationsin
formulating
financialplan,
principlesof
sound
financialplan,
stepsinfinancial
planning

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27/06/2016
02/07/2016
(KAVITHA
JAYAKUMAR)

04/07/2016
09/07/2016
(SATHISH
KUMARB)

04/07/2016
09/07/2016
(KAVITHA
JAYAKUMAR)

11/07/2016
16/07/2016
(SATHISH
KUMARB)

11/07/2016
16/07/2016
(KAVITHA
JAYAKUMAR)

4.00

Unit Financial
2
Planning

Unit Financial
4.00
2
Planning

offixedcapital
requirements

Prasanna
Chandra

EstimatingShort
termandlong
termfinancial
needsmeaning,
definitionand
InteractiveLecture&
importanceof
PPT
fixed
capital,assessment
offixedcapital
requirements

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Workingcapital
requirements,
InteractiveLecture&
limitationsof
PPT
financialplanning

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Workingcapital
requirements,
limitationsof
financial
Unit
Financial
planning.
2,
4.00
Planning,
Meaningof
Unit
Capitalization capitalization,
3
conceptof
capitalization,
needof
capitalization

Capitaland
capitalization,
Unit
theoriesof
4.00
Capitalization
3
capitalization,
overtradingand
undertrading

Capitaland
capitalization,
Unit
theoriesof
4.00
Capitalization
3
capitalization,
overtradingand
undertrading

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

InteractiveLecture&
PPT,CaseAnalysis

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand

http://111.93.136.228/KnowledgePro/displaySyllabusCoursePlan.do?method=getSyllabusAndCoursePlanBySubjectId&subjectId=8751&displayBelow=Not

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Prasanna
Chandra

18/07/2016
23/07/2016
(SATHISH
KUMARB)

18/07/2016
23/07/2016
(KAVITHA
JAYAKUMAR)

25/07/2016
30/07/2016
(SATHISH
KUMARB)

25/07/2016
30/07/2016
(KAVITHA
JAYAKUMAR)

01/08/2016
06/08/2016
(SATHISH
KUMARB)

4.00

4.00

4.00

4.00

4.00

Unit Capital
4
Structure

Introduction
,Formsofcapital
structure,
importanceof
capitalstructure,
Capitalstructure
management,
pointsof
indifference,
Optimalcapital
structure

InteractiveLecture&
PPT

Unit Capital
4
Structure

Introduction
,Formsofcapital
structure,
importanceof
capitalstructure,
Capitalstructure
management,
pointsof
indifference,
Optimalcapital
structure

Financial
Management
byI.M
Pandey,
M.Y.Khan&
Lectures,Discussions,PPT JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Theoriesof
capitalstructure
netincome
approach,net
operatingincome
approach,
Modiglianiand
millerapproach

InteractiveLecture&
PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Theoriesof
capitalstructure
netincome
approach,net
operatingincome
approach,
Modiglianiand
millerapproach

Financial
Management
byI.M
Pandey,
M.Y.Khan&
Lectures,Discussions,PPT JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Unit Capital
4
Structure

Unit Capital
4
Structure

Unit Capital
4
Structure

Planningthe
capitalstructure
essentialfeatures
ofsoundcapital
mix,Factors
InteractiveLecture&
determiningthe
capitalstructure. PPT
Meaning,typesof
leveragein

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand

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business,
financialleverage

01/08/2016
06/08/2016
(KAVITHA
JAYAKUMAR)

08/08/2016
13/08/2016
(KAVITHA
JAYAKUMAR)

15/08/2016
20/08/2016
(SATHISH
KUMARB)

15/08/2016
20/08/2016
(KAVITHA
JAYAKUMAR)

22/08/2016
27/08/2016
(SATHISH

4.00

Unit Capital
4
Structure

Prasanna
Chandra

Planningthe
Financial
capitalstructure
Management
essentialfeatures
byI.M
ofsoundcapital
Pandey,
mix,Factors
M.Y.Khan&
determiningthe
Lectures,Discussions,PPT JainR.K
capitalstructure.
Sharma&
Meaning,typesof
ShashiK.
leveragein
Guptaand
business,
Prasanna
financialleverage
Chandra

4.00

MidSemester
Exam

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

4.00

Operating
leverage,
combined
leverageand
workingcapital
Problemsolving,
leverage
Lectures,Discussions,
Meaning,concept
PPT
anddefinition,
significanceof
costofcapital,
classificationof
cost

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Operating
leverage,
combined
leverageand
workingcapital
Problemsolving,
leverage
Lectures,Discussions,
Meaning,concept
PPT
anddefinition,
significanceof
costofcapital,
classificationof
cost

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Determinationof
costofcapital
problemsin
determinationof
costofcapital,
computationof
costofcapital

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&

Unit CostOf
5
Capital

Unit
4,
2.00
Unit
5

4.00

Capital
Structure,
CostOf
Capital

Unit CostOf
5
Capital

Numericalproblem
solving,Lectures,
Discussions

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KUMARB)

22/08/2016
27/08/2016
(KAVITHA
JAYAKUMAR)

29/08/2016
03/09/2016
(SATHISH
KUMARB)

29/08/2016
03/09/2016
(KAVITHA
JAYAKUMAR)

05/09/2016
10/09/2016
(SATHISH
KUMARB)

05/09/2016
10/09/2016
(KAVITHA

4.00

4.00

4.00

4.00

costofdebt,cost
ofpreference
capital,Costof
equitycapital

ShashiK.
Guptaand
Prasanna
Chandra

Determinationof
costofcapital
problemsin
determinationof
costofcapital,
computationof
costofcapital
costofdebt,cost
ofpreference
capital,Costof
equitycapital

Numericalproblem
solving,Lectures,
Discussions

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Costofretained
earnings,
Weightedaverage Numericalproblem
costofcapital,
solving,Lectures
marginalcostof
capital

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Unit CostOf
5
Capital

Costofretained
earnings,
Weightedaverage Numericalproblem
costofcapital,
solving,Lectures
marginalcostof
capital

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Analyzing
Unit
Financial
6
Performance

Financialratios,
comparative
analysis,DU
PONTanalysis,
SelfLearning?
applicationsof
Presentationsbythe
financialanalysis, Students
problemsin
financial
statementanalysis

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Financialratios,
comparative
analysis,DU
PONTanalysis,
applicationsof

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&

Unit CostOf
5
Capital

Unit CostOf
5
Capital

Analyzing
Unit Financial
4.00
6
Performance

SelfLearning
Presentationsbythe
Students.

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9/19/2016

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JAYAKUMAR)

12/09/2016
17/09/2016
(SATHISH
KUMARB)

12/09/2016
17/09/2016
(KAVITHA
JAYAKUMAR)

19/09/2016
24/09/2016
(SATHISH
KUMARB)

19/09/2016
24/09/2016
(KAVITHA
JAYAKUMAR)

4.00

Analyzing
Unit
Financial
6
Performance

financialanalysis,
problemsin
financial
statementanalysis

ShashiK.
Guptaand
Prasanna
Chandra

Guidelinesfor
financial
statement
analysis,inflation
andfinancial
SelfLearning
analysis
Presentationsbythe
Designingcontrol Students
systems,financial
controlpractices
inindustriesat
differentlevels

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Guidelinesfor
financial
statement
Analyzing
analysis,inflation
Unit
Financial
andfinancial
6,
4.00
Performance, analysis
Unit
Financial
Designingcontrol
7
Control
systems,financial
controlpractices
inindustriesat
differentlevels

Unit Financial
4.00
7
Control

4.00

Unit Financial
7
Control

Financialcontrol
practicesin
industriesat
differentlevels

Financialcontrol
practicesin
industriesat
differentlevels
Revision

SelfLearning
Presentationsbythe
Students.Lectures,
Discussions,PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Casestudy,Lectures,
Discussions,PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

Casestudy,Lectures,
Discussions,PPT

Financial
Management
byI.M
Pandey,
M.Y.Khan&
JainR.K
Sharma&
ShashiK.
Guptaand
Prasanna
Chandra

CIA1(KAVITHAJAYAKUMAR)
Component/Task1
CIADetails

Article Review The student is required to review 10 articles on a particular topic related to the
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8/15