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A Summer Training Project Report

A Summer Training Project Report On Marketing Plan & Product Analysis At

B.P.C.L.

Duration (24-06-2010 to 07-08-2010)


In partial fulfilment of the requirement for M.B.A. Degree Programme Of Uttar Pradesh Technical University, Lucknow SUBMITTED BY:-

Saurabh Maurya
M.B.A. III SEM. Roll no. 0907270140 Session (2009 - 11) e-mail: saurabhmaurya9@yahoo.co.in

IIMT Management College, Meerut (U.P.) India

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DECLERATION

I Saurabh Maurya hereby declare that this project report entitled MARKETING PLAN AND PRODUCT ANALYSIS has been completed based on actual study carried out by me during my internship program at BHARAT PUMPS AND COMPRESSORS LIMITED.

I am presenting an authentic report of my work to IIMT Management College, Meerut carried out at BHARAT PUMPS AND COMPRESSORS LIMITED, NAINI, ALLAHABAD for the partial fulfilment of the requirement of the Master Of Business Administraion degree programme of Uttar Pradesh Technical University, Lucknow.

This research report is original and information, data and fact furnished their in are actual based on study carried out by me.

(Saurabh Maurya)

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ACKNOWLEDGEMENT

After completing my IInd semester curriculum. I went for summer training for 6 weeks duration and it bears inspirit of several person. I have achieve this training in one of the most esteemed organisation of the country BHARAT PUMPS AND COMPRESSORS LIMITED, NAINI, ALLAHABAD for their kind permission to undertaken its study I am grateful to respected Mr. R.B.Singh (Training Administrative Officer, BPCL). For there moral support and encouragement throughout my project work. This list will go incomplete without the special reference of the contribution and whole hearted support of managers and all other staff and department, which truly reflect their deep insight into the project and the professional touch which is their benchmark. I express my sincere thanks to Mr. Raju Tyagi incharge (training & placement department) IIMT Management College, Meerut, who gave me professional advice from time to time.

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PREFACE

I did my summer training in BHARAT PUMPS AND COMPRESSORS LIMITED, Allahabad. I completed my summer training for 6 weeks. I got training in the study of Marketing Plan and Product Analysis, Financial department is also being considered.

Hence I am presenting the training report of Marketing Plan and Product Analysis. All the mistakes and problems had been carefully removed with the help of all the managers.

So I am thankful to all the managers of BPCL,Allahabad.....

Saurabh Maurya
MBA (IIIrd Semester) IIMT Management College , Meerut

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Schedule attach

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INDEX

CHAPTER NO,

PARTICULARS

PAGE NO.

I II III IV V VI VII VIII IX X XI XII

INTRODUCTION COMPANY PROFILE ORGANISATION AT A GLANCE MARKETING PHILOSOPHIES ACCOUNTING POLICIES FUNCTIONING OF VARIOUS DEPARTMENTS DATA COLLECTION PROJECT ANALYSIS CONCLUSION QUESTIONNAIRE ANNEXURE BIBLIOGRAPHY

7 - 12 13 - 21 22 - 36 37 - 64 65 - 71 72 - 95 96 - 99 100 - 136 137 - 142 143 -147 148 149

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CHAPTER-I
INTRODUCTION
INTRODUCTION OBJECTIVE ISO CERTIFICATION ABOUT THE PROJECT

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INTRODUCTION
Bharat pumps & compressors ltd. Incorporated 1970 was established at Naini, the Trans yamuna area of Allahabad with objective to design, manufacture and supply of capital goods in the fluid handling field including provision of services connected therewith.

BPC which caters to the need of core sector of the economy such as oil exploration, refineries, petrochemical, chemical and fertilizer, process industries nuclear and thermal power plant had in its earlier phases entered into technical collaboration with world renowned manufacturers of indigenously design and manufacture heavy duty centrifugal and reciprocating pumps, reciprocating compressors and high pressure gas cylinders and other hi-tech oil filed equipments such as cementing units, suckers rod pumps etc.

In a very short span, the company absorbed the technology and established itself as the world renowned manufactured of a wide range of hi-tech products. BPC has supplied its products to the total satisfaction if the customers in almost all national projects of companies like ONGC, OIL, BPCL, IOCL, HPC, RCF, Nuclear Power Corporation, Deptt. Of Atomic Corporation, Deptt. Of Atomic Energy , IPCL etc.

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Objective
Every project have some certain objectives behind it, in this project there are some objectives which are as follow To analysis the marketing strategies of BPCL. To analysis the marketing plan of BPCL. To know about the product of BPCL.
To know about the product position of BPCL in market.

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ISO CERTIFICATION
Bharat Pump & Compressors Ltd., Naini, Allahabad is a certified integrated management systems company having: ISO 9001:2000, ISO 14001:2004, OHSAS 18001:1999

Includes environment, occupational health & safety management systems, with the objective to design, manufacture and supply capital goods in the fluid handling field including provision of services connected therewith. BPC caters to the need of core sector of the economy such as oil exploration and refining petrochemicals, chemicals and fertilizers, process industries and power plant and indigenously designs and manufactures heavy duty centrifugal pumps, reciprocating

pumps, reciprocating compressors and high pressure seamless gas cylinders and other hitech oil field equipments such as cementing units, sucker rod pumps.

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ABOUT THE PROJECT


This project is based on BPCLs Marketing Plan & Product Analysis to ascertain the marketing plans of the BPCL the primary data is collected from all executive officers of all departments through direct interview method and the secondary data was collected through annual report, magazines, personal manual, charts and tables.

Marketing plan is a systematic anticipation and analysis of future coupled with the methodology for adapting such changes. It takes cares of all the lapses of a marketing manager and also highlights the weakness of the company, which would be attacked for meeting the ultimate objective of the company i.e. Profitability through Customer Delight.

The marketing planning is must to ensure growth and continued profitability to a company. This can be achieved through identification of market opportunities, proper investment plans and utilizing existing resources at the right time and right place. Without proper marketing planning a marketing manager : a) Losses control over the future of the firm, as he is not in position to know the reasons of failure and cannot take any corrective action. b) Faces with the problems of managing by crisis rather than design. c) Remains busy in counteracting the well timed, well planned offensive strategies of competitors. d) Cannot bring his company to the seat of the market leader rather the company will always be a follower of the competitors.

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Every product is designed in a particular way product analysis enable us to understand the important materials, processing, economic and aesthetic decisions which are required before any product can be manufactured. An understanding of these decisions can help us in designing and making for ourselves. Product Analysis includes following patterns: 1. Quality of products 2. Technology of products 3. Price concerning products 4. Delivery performance of products 5. Sales promotion concerned with products 6. Market share Product analysis can seem to follow a fixed pattern: 1. Think about the design from an ergonomic and functional viewpoint. 2. Decide on the materials to fulfil the performance requirements. 3. Choose a suitable process that is also economic.

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CHAPTER- II:
COMPANY PROFILE
AN OVERVIEW CLIENTS PRODUCTS BRANCH OFFICES

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BPCL-NAINI (An Overview)

LOCATION- NAINI Naini is a satellite township of the city of Allahabad, located on the banks of river yamuna and developed into an industrial centre. Some other manufacturing organizations located in Naini are ITI, TSL, AREVA, SAIL, etc.

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About: Bharat pump & compressor ltd.,, Naini , Allahabad is a certified integrated management systems company having ISO 9001:2000, ISO 14001:2004, OHSAS 118001:1999 Includes Environment, occupational health & safety Management systems, with the objective to design, manufacture and supply capital goods in the fluid handling field including

provision of services connected therewith. BPC caters to the need of core sector of the economy such as oil exploration and exploitation, refineries, petro-chemical, chemicals and fertilizers, process industries and power plants and indigenously designs and manufactures heavy duty centrifugal pumps, reciprocating pumps, reciprocating compressors and high pressure seamless gas cylinders and other hi-tech oil field equipments such as cementing units, sucker rod pumps etc. BPC : VISION To become an Indian MNC in the field of fluid handling, gas compression, gas storage equipment, services and project management. BPC : MISSION To provide quality products and services to core sector industries with special thrust on oil and natural gas, petro chemicals, refineries, nuclear and thermal power plants, fertilisers and public transport services complying to health and safety requirements. BPC : OBJECTIVES To increase market share of their products and services. To maximise customers satisfaction by providing quality product and services within stipulated delivery. To increase the business of spares and rendering prompt after sales service including refurbishment. Achieve export turnover of 15% by 2009-10.

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BPC is the only company in Asia to manufacture a wide range of high tech products, heavy duty pumps and compressors and high pressure seamless and welded gas cylinders, under one roof. Such high valued hi-tech products are functioning to the total satisfaction of the customers with least maintenance cost and optimum energy. BPC is the exclusive manufacturer in the country of carbonate and ammonia pumps for fertilizer plants, mud pumps, cement pumping units and high pressure reciprocating gas compressors for the oil and gas industry. The companys important clients to name a few are the following : ONGC, IOC, IPC, GAIL, IOL and the Department of atomic energy. CAPABILITIES: Such high valued hi-tech products are functioning to the total satisfaction of the customers with least maintenance cost and optimum energy conservation. BPC, the ISO 9001:2000, ISO 14001:2004, OHSAS 18001 :1999 Company, manufactures highly technically sophisticated and environmentally friendly products, equalling International Standards of quality and performance with the support of a most modern and sophisticated machining centre having latest CMC Machines, assembly, testing , heat treatment and fabrication workshops. Test facilities. The factory is equipped for full load testing of various parameter for complete product range up to 2000 KVA Quality Assurance. Quality Assurance Department ensures that the productspumps and compressors meet the specifications of international codes such as API and are fully guaranteed for performance on the basis of proven and most updated designs. Gas cylinders are manufactured as per specifications of international standards such as DOT, BS, BIS, ISO etc. and usage approval from recognized national/international agencies.

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COMPETENCY: Quality Assurance Programmes conform to International specifications and requirements. Research and Development efforts are supported by test facilities for model testing in the centrifugal pumps, reciprocating pumps and compressors area and also carry out live testing of expendables etc. Fully groomed Installation, Commissioning and Spare Parts Division renders Product Support, Technical Assistance and advice besides providing quick and effective after sales service A strong Design Department has been established which houses Computer aided Design Centre. Highly qualified, trained, experienced and competent engineers are involved in application engineering, thermodynamic calculations, hydraulic calculations and systems design in the area of piping, instrumentation, electrical, operational control etc. The company undertakes long term maintenance contract of the equipments installed and commissioned at customers' plants, with the objective to maximise their profits and minimise their risks.

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CLIENTS

Oil & Natural Gas Commission. Indian Oil Corporation. Hindustan Petroleum Corporation. Fertilizer Corporation of India Ltd. Indian Farmers Fertilizer Corporation. Gas Authority of India Ltd. Indian Petro-Chemicals Ltd. Madras Refineries Ltd. Oil India Ltd. Bharat Petroleum Corporation. Engineers India Ltd. National Fertilizer Corporation. Indo Gulf Fertilizers Corporation. Indraprastha Gas Limited. Bongaigaon Refineries & PetroChemicals Ltd. Cochin Refineries Ltd. Tamil Nadu Petro-Chemicals Ltd.

PRODUCTS
Pumps and Compressors Centrifugal Pumps Pumps for Application in Power Plants. Reciprocating Piston and Plunger Pumps. Cementing Units. Sucker Rod Pumping Unit. Reciprocating Compressors.

Gas Cylinders

High Pressure Seamless Industrial Gas Cylinders. Welded Cylinders. Cylinders in Cascade for Storage of Compressed Natural Gas (CNG)

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Range of Products
Centrifugal Pumps Maximum Power Maximum Pressure Maximum Capacity Fluids Handled 2500 KW 140 kg/cm2 12,000 M3/Hr Demineralised water, Sea water, Hydrocarbons, Neptha, LPG, Carbonate Solution, Boiler Feed Water, Benefield solution, Alkaline and Acidic Solution, Ammonia liquor and slurry 1700 KW 675 kg/cm2 315 M3/Hr Drilling Mud, Cementing Slurry, Crude Oil steam, Condensate, Heavy Water, Fatty Acids, Ammonia Carbonate, Liquid Ammonia, Water Injection

Reciprocating Pumps

Maximum Power Maximum Pressure Maximum Capacity Fluids Handled

Reciprocating Compressors Maximum Power 25,000 KW Maximum 450 kg/cm2 Pressure Maximum 70,000 NM3/Hr Capacity Fluids Handled Air, Nitrogen, Oxygen, Carbon Di-Oxide, Hydrocarbons, Ammonia, Synthesis Gas, Hydrogen Sulphate, Coal Gas etc. GAS CYLINDERS Maximum Pressure Maximum Capacity Fluids Handled 400 kg/cm2 110 Litres. Oxygen, Nitrogen, Hydrogen, Argon, Air, Helium, Carbon Di-Oxide, Nitrous Oxide, Acetylene, Ammonia, Chlorine, Freon, LPG, Compressed Natural Gas (CNG)

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C.N.G.CYLINDER FOR VEHICLE USE WORKING PRESSURE: 200 BAR (204 Kg/cm2) TEST PRESSURE: 334 BAR (340Kg/cm2) SPECIFICATION - IS: 7285-1988

WATER CAPACITY IN LITRES 22 34 35 40 45 50 30 50 55 60 65 70

OUTER DIA(D') in mm 232 232 232 232 232 232 267 267 267 267 267 267

LENGHTH (L') (Approx) in mm WEIGHT (APPROX) in Kgs TYPE-'A' 730 1045 1070 1200 1335 1465 716 1115 1215 1315 1415 1515 TYPE-'B' 735 1050 1075 1205 1340 1470 725 1125 1225 1325 1425 1525 TYPE-'A' 33.00 44.50 46.00 51.00 56.00 61.00 36.00 53.00 58.00 62.00 66.00 71.00 TYPE-'B' 34.50 46.00 47.50 52.50 57.50 62.50 38.70 55.70 60.70 64.70 68.70 73.70

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BPCL BRANCH OFFICES


MUMBAI Bharat Pumps & Compressors Ltd., R&C Building, 4th floor, Byculla Iron Works, Sir J.J. Road (Adjoining J.J. Hospital Byculla) MUMBAI 400 008 Fax No. : 022 23750142 Tel. No. : 022 23716268 / 23774577 E Mail : bpcmumbai@vsnl.net VADODARA Bharat Pumps & Compressors Ltd., 4 Manasmurti Flats, 14 J.P. Nagar, Opp. G.E.B. Colony, Old Paddara Road, VADODARA 390 015 Tel. No. : 0265 2336193 E Mail : bharatpump@sancharnet.in NEW DELHI Bharat Pumps & Compressors Ltd., C-115 Lajpat Nagar 1, Behind Gulshan Properties, NEW DELHI 110 026 Tel. No. : 011 29815141 E Mail : bpcldel@vsnl.net DIBRUGARH Bharat Pumps & Compressors Ltd., Rupam Building, Minal Nagar, DIBRUGARH 786 001 Tel. No. : 0373 2314324 E Mail : vcjaindib@sancharnet.in CHENNAI Bharat Pumps & Compressors Ltd., Gemni Parson Apartment, E Block, 3rd Floor, No. 3 Anna Salai, CHENNAI 600 006 Tel. / Fax No. : 044 28257107 E Mail : bpcchennai@vsnl.net KOLKATA Bharat Pumps & Compressors Ltd., Room No. 222, 2nd Floor, Karnani Mansion, 21 Park Street, KOLKATA 700 016 Tel. / Fax No. : 030 22269917 E Mail : bpckol@sancharnet.in

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CHAPTER-III

ORGANISATION AT A GLANCE
CUSTOMER SATISFACTION CORPORATE PHILOSOPHY MANUFACTURING CAPABILITIES TENDER NOTIFICATION BOARD OF DIRECTORS

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CUSTOMER SATISFACTION
In Time Delivery, Installation Commissioning of Products Common Objective To Maximise Profits And Minimise Cost Of The Customer Long Term Preventive Maintenance Contract - Low Cost, Low Downtime

Just In Time Spare Parts ManagementLow Downtime

Continuous And Rapid Technological Upgradation

On The Job Training Programme For Customer Operational & Maintenance Personnel

RIGHT TO INFORMATION ACT, 2005: Right to information Act 2005(here-in-after called the act) provide for setting out the practical regime of Right to information to secure access to information under the control of public authorities, in order to promote transparency and

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accountability in the working of every public authority. Bharat Pumps & Compressors Ltd., Naini, Allahabad - 211010(India) is POWER a AND Public DUTIES sector OF Enterprise. AND

OFFICER

EMPLOYEES: BPCL is a manufacturing unit and a commercial organisation. Power and duties of the officials are well defined.

DECISION MAKING PROCESS:


The company is headed by Managing Director. Various functions of the organisation are managed by product managers and departmental heads (listed below) who report to Managing Director. Pump compressor design DGM(PDD) Pumps and compressors Business unit Pump compressor CGM(W) production technology DGM(DESIGNTECH) Pump & compressor manufacturing DGM(GCD) SM (SPCD) GM (Mktg ) GM (MM) DGM (QC & QA) DGM (PDD & R&D) CGM (F S,ROs & CSR) & I/C- CS DGM(PCM)

Gas cylinder Business Unit Spares part Business Unit Marketing & EDP Material management & stores Quality Control & Quality Assurance Engineering co-ordination & R & D. Financial Services

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Human Development , Welfare & PEX Workshop services , Plant Maintenance and Safety As company in recent past

GM (PEX & HD) GM (CS & PM) was drowning so

Government allotted some care takers for some time so as to revive the company and make it a profitable venture, for that Government decided to set: E.I.L. For Technology B.H.L. For Management O.N.G.C. For Funds.

NORMS FOR DISCHARGING FUNCTIONS:

Conformance to systems ,procedures and Govt. guidelines

Efficiency and effectiveness in performance Good human relationship Integrity and fairness in all the matters Loyalty to company

RIGHT OF DISCHARGING FUNCTIONS: BPCL has formulated the rules/guide-lines for conducting business in the company. Some major guiding documents are listed below: Articles and Memorandum of Association of the company

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Delegation of Powers Purchase Manual Works Manual Conduct, Discipline and Appeal rules Standing orders

Personnel policies and administrative orders: Right To Information Act, 2005 Power and Duties of Employees Decision Making Process Norms for Discharge of Functions Rights of Discharging Functions Statement of Documentation Arrangements for Consultation Committees for Directions / Guidelines Directory of Company Employees Monthly Remuneration Information Facility for Public Public Information Officers Other Useful Information THE CATEGORIES OF

STATEMENT OF DOCUMENTATION:

BPCL holds the commercial and technical documents regarding business operation of the company and data related to its employees.
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ARRANGEMENTS FOR CONSULTATION: BPCL has interfacing with various Govt. Departments and parliamentary committees. COMMITTEES FOR DIRECTION/GUIDE-LINES: BPCL has constituted committees to oversee its operation & provide directions/guidelines. The meetings of these committees are neither open to public nor the minutes are accessible to the public.

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DIRECTORY OF COMPANY EMPLOYEES:


Details of all the employees are maintained by company. MONTHLY REMUNERATION RECEIVED BY EACH OF THE COMPANY'S OFFICERS AND EMPLOYEES (as on 01.07.09) ARE AS BELOW:Grade Designation Pay Scale (Rs.) E9 E8 E7 E6 E5 E4 E3 E2 E1 S3 S2 S1 W10 W9 W8 W7 W6 W5 W4 W3 W2 W1 Managing Director Chief General Manager General Manager Deputy General Manager Senior Manager Manager Deputy Manager Senior Engineer Engineer Total Executives Assistant Engineer Supervisor Grade-1 Chargeman Total Supervisors Chief Foreman Senior Foreman Foreman(W) Senior Technician HSW SKW-I SKW-II SKW-III SSW USW Total Non-Executives GRAND TOTAL(Executives + Supervisors + Non Executives) = 8600-250-14600 6400-180-10000 6000-160-9680 5600-150-9350 5270-145-8895 4925-135-8300 4725-125-7850 4550-115-7425 4350-100-6850 4150-90-6400 6400-180-10000 6000-160-9200 5600-150-8600 25750-650-30950 20500-500-26500 18500-450-23900 17500-400-22300 16000-400-20800 14500-350-18700 13000-350-18250 10750-300-16750 8600-250-14600

Strength 01 02 04 10 19 24 77 23 28 188 49 00 09 58 37 222 269 143 49 26 22 12 12 18 810 1056

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INFORMATION FACILITY FOR PUBLIC: Nil. However company maintains a

Library having technical books & specifications for reference of employees PUBLIC INFORMATION OFFICERS: Names, Designations and particulars of Public Information Officer. Mailing Address: Bharat Pumps & Compressors Ltd Naini, ALLAHABAD - 211010 Fax : 0532 - 2687075 E-mail : bpclindia@sancharnet.in

Public Information Officers

Mr. M.Shahabuddin. DGM (MKTG) Mr. Mohan Kumar DGM (GCD)

91-9935595359 91-9935595377

Senior Public Information Officer

Mr. A.K. Mathur, GM(Marketing)

91-532-2687417 91-9935595369

Public Grievance Redressal System: A formal Complaint / Grievance handling procedure for all individuals except

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(i) Employees (ii) Vendors & (iii) Customers for whom a formal Grievance Redressal System already exists. A "Grievance" for the purpose of this Scheme would mean, a cause of distress felt on account of being wronged, to form a reason for complaint, relating to any Individual / Group (other than those not covered under the Scheme), arising out of any decision taken by BPCL in relation to that Individual/Group. A High-Powered Committee consisting of the following: i) ii) iii) Head of Finance Head of P&A - Convenor Head of Department to which the Grievance is related,

decides on all the Grievances within 45 days of its receipt from the Personnel Grievance Officer(PGO) and thereafter informs the aggrieved person about the decision of the Committee within 7 days through the PGO. The decision given by the High-Powered Committee is final. Grievances that will not be taken up include : Anonymous complaints / Frivolous cases / others in respect of which inadequate supporting details are provided. Cases involving decisions/policy matters in which the aggrieved has not been affected directly/indirectly. Cases where quasi judicial procedures are prescribed for deciding matters or cases that are sub-judice. A grievance which has already been disposed of by the High-Powered

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Committee. Complaints of corruption. These are to be lodged separately with the Chief Vigilance Officer.

Complaint should be registered to:


Mr. M. Shahabuddin DGM (MKTG) Bharat Pumps & Compressors Ltd. Naini, Allahabad 211010 E-Mail: ms@bharatpumps.co.in Appellate Authority

Mr. A.K. Mathur GM (Marketing) Bharat Pumps & Compressors Ltd. Naini, Allahabad 211010 E-Mail: akmathur@bharatpumps.co.in

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CORPRATE PHILOSOPHY AND OBJECTIVES


THINK BIG AND GROW BIG

Corporate Objectives:
To increase the profitability through

judicious productions. To maximise customer satisfaction

through effective Redressal of customer queries and complaints. To optimise the utilisation of available

resources through comprehensive ERP Techniques.

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MANUFACTURING CAPABILITIES
EVEN PICASSO NEEDED A BRUSH AND A CANVAS And so does our committed force need an excellent and latest technology manufacturing

infrastructure. Our manufacturing highlights are: Modern and sophisticated machine

facilities having latest CNC machines, assembly testing heat treatment and fabrication workshops.

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In-house

facilities

of

non-destructive

testing, ultrasonic and chemical analysis, digital balance machines, most modern boring & honing machines. CNG machines for manufacturing of highpressure industrial and CNG cylinders. Strong testing facilities for reciprocating compressors. tool room. Sophisticated standard room and modern

TENDER NOTIFICATION:

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BPT No. 46116720892264 46116510791270 4612402019271 46116723691273 4611675279274 46116771343277 46116741991278 46118020094-279 46118020095-280

Description NON-RETURN VALVE

Notification Date of Opening Date of Bids 13.06.2009 04.07.2009

FORGED BAR DIA 280X

15.06.2009

04.07.2009

VANE CELL PUMP

15.06.2009

29.06.2009

CONE. RED./ELBOW

15.06.2009

02.07.2009

SMART LEVEL TRANSMITTER SHIMSET

15.06.2009

02.07.2009

18.06.2009

29.06.2009

SET OF GASKET

19.06.2009

06.07.2009

MACHINING OF CONNECTING ROD MACHINING OF CONNECTING ROD

19.06.2009 06.07.2009 19.06.2009 06.07.2009

461-1677144- FLEXIBLE RUBBER HOSE ASSLY 20.06.2009 06.07.2009 281 46116790391-282 46116790392-283 SET OF GASKET SET OF GASKET 20.06.2009 04.07.2009 20.06.2009 04.07.2009

461COMPLETE MECHANICAL SEAL 20.06.2009 06.07.2009 16790491-284 46116736291-285 12 PAIR JUNCTION BOX 20.06.2009 09.07.2009

461SMART DIFF. PRESSURE TEMP. 20.06.2009 06.07.2009 16753691-289 461-2402028- INCREMENTAL SHAFTENCODER 21.06.2009 06.07.2009 291 TYPE 46116771221-292 46116715491-293 461-1675379"O" RING ID 65.09 CHARD HEX BOLT M14 SMART TEMP.TRANSMITTER 21.06.2009 06.07.2009 21.06.2009 06.07.2009 22.06.2009 09.07.2009

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294 46116783684-295 461-2401016296 461-2679069297 46116513783-298 46116510991-299 461-1673679300 461-1304119301 46116510492-302 46116650392-303 46116650391-304 461-2401018305 461-3523028307 46116783382-308 461-352358309 461-1644129310 SEAL RING PAIR TYPE ROTARY ENCODER PRESSURE GAUGE FLANGE FLANGE THERMOCOUPLE EXT.CABLE TAPER MILLING CUTTER FLANGE UN MACHINED IMPELLER DIFFUSER BOWL SEMI CONDUCTOR FUSE AIR CONDITIONER SEAL RING TYPE T-R PROVIDING AND FIXING OF SLIDING WINDOW DIP STICK 22.06.2009 09.07.2009 22.06.2009 13.07.2009 22.06.2009 09.07.2009 23.06.2009 09.07.2009 25.06.2009 11.07.2009 26.06.2009 11.07.2009 26.06.2009 11.07.2009 26.06.2009 11.07.2009 26.06.2009 11.07.2009 26.06.2009 11.07.2009 26.06.2009 02.07.2009 27.06.2009 06.07.2009 27.06.2009 18.07.2009 27.06.2009 13.07.2009 27.06.2009 02.07.2009

461-2402069- COVER OF WATER JACKET FOR 28.06.2009 13.07.2009 311 HYDROLIC 461-3523638312 461-3523628313 461-3523608314 46116715392-315 461-1672619316 461-3101019317 461-3102039SUPPLY & INSTALLATION OF SME BATTERIES HYDRA AS PER FOLLOWING SPECIFICATION LIGHT COMMERCIAL VEHICLE FILLY THREADED STUD CSS GATE VALVE NB 2" THINNER FOR QUENCHING HEAT RESISTANT ALUMINIUM 29.06.2009 11.07.2009 29.06.2009 20.07.2009 30.06.2009 20.07.2009 30.06.2009 16.07.2009 30.06.2009 16.07.2009 30.06.2009 04.07.2009 30.06.2009 16.07.2009

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318 461-3104129319 461-1673059320 THREAD BALL RALL 80 GRMS 200KW/4P EX(N)IIA IIB SCI 30.06.2009 16.07.2009 02.07.2009 13.07.2009

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BOARD OF DIRECTORS

NAME

DESIGNATION

ADDRESS MANAGING DIRECTOR,, B.P.C.L. NAINI, ALLAHABAD, 211010, INDIA B 510 PRAGITI VIHAR LODHI ROAD, NEW DELHI-110003, INDIA

PHONE NO

EMAIL ID

ABHAY KUMAR JAIN

MANAGING DIRECTOR

05322687320

akjain@bharatpumps.co.in

DIRECTOR R. MANOHAR (NOMINEE OF GOVT OF INDIA)

01123063707

r.manohar@nic.in

PALLESENA RAJGOPAL SHRIRAM

DIRECTOR (NOMINEE OF BHEL)

690 ANNA SALAI 044NANDANAM, 24343382 CHENNAI600035, INDIA

prshriram@bhelpssr.co.in

DIRECTOR S. DHANDAPANI (NOMINEE OF ONGC)

ONGC TEL BHAWAN DHERADUN 248003

01352793754

sdhandapani53@yahoo.co.in

DIRECTOR SHYAM CHOUBEY (NOMINEE OF EIL)

7045, SECTOR-B, POCKET-10,, VASANT KUNJ, NEW DELHI110070, INDIA

01126101458

s.choubey@eil.co.in

HIGHLIGHT: BPC marches ahead with turnover of Rs. 236.36 Crores (Growth 21.4% over last year) and Profit before tax of Rs. 26.88 Crores for the Financial Year 2008-09

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CHAPTER-IV
MARKETIN G PHILOSOPHIES
ING PHILOSOPHY MENT INFORMATION SYSTEM ING MIX MARKETING TED MANAGEMENT SYSTEM QUALITY MANAGEMENT MARKET MANAGE MARKET TARGET INTEGRA TOTAL

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MARKETING PHILOSOPHY
WORK SMART HARD.. Marketing Objectives: manufacturer, To become a market leader in design testing, supply, creation and INSTEAD OF WORKING

commissioning of pumps and compressors. To be a leader in design, manufacturer,

testing and supply of centrifugal and Reciprocating Pumps to Nuclear Power Projects Atomic Power Project. To develop export market for BPCL

products through target based pricing of products. To improve upon market share for BPCL

Products through target based pricing of products. To increase the order booking for spare

parts for BPCL supplied equipment through extensive overhauling and refurbishment activities for the

equipment supplied earlier. 7 C IN BPCL: 1. Concepts of what I want. 2. Concentration of what it takes. 3. Commitment to achieve and see it through. 4. consistency in what I do. 5. commitment of emotions. 6. Character of high quality.

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7. capacity to enjoy it.

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ONE N IN BPCL: NEVER EVER GIVE UP NO ONE HAS FAILED TILL HE HAS GIVEN UP These marketing offices carry out all the pre & order activities which BPCLs dose. Promotion Although being a producer of industrial goods, promotional activities are not found necessary in BPCL. One more reason for this attitude is that BPCL is pioneer in this industry and its products are well known to its existing potential customers as of high quality. Thus its promotional activities are confined to: Frequent participation in trade fairs and exhibition all over world. Taking initiative through personal contacts. Sending catalogues to potential customers. Using consultants-main consultants are: 1. Engineers India ltd. 2. Uhde India ltd. 3. Kellogg international ltd. 4. MECON 5. Humphreys & Glasgow, Mumbai main office

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6. Project & development (I) ltd. 7. Snamprogetti-Italy 8. Tata consultancy services ltd. 9. DCPL, Calcutta 10. Kinetic technology India ltd., Delhi

ASSUMPTION ABOUT THE MARKETING PLAN


What is marketing plan: Marketing plan is systematic anticipation and analysis of future changes coupled with the methodology for adapting to such changes. Methodology that will allow the industrial marketing manager to capitalise on the changes in order to meet objective and goals of the company and to gain an edge over competition. It take care of all the lapses of a marketing manager and also highlight the weakness of the company that should be removed for meeting the ultimate objective of the company i.e. profitability through satisfaction. Need for Marketing Planning: The marketing planning seeks to ensure perpetuity growth and continued profitability to a company through devising a suitable business portfolio customer

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and helping maintain a proper balance between short and long range objectives. It augments the health and image of a company through proper investment in business opportunities as well as in various resources. The absolute necessity of marketing plan becomes more conspicuous in its absence than in its presence. As without such a plan: a. The marketing manager losses control over the

future of the firm. He has no ability to react in a logical and well-reasoned manner. b. The manager inevitably ends up managing by

crisis rather than by design. c. The marketing manager is forced to remain on the

defence with marketing decisions to counteract the well timed well offensive thrust of competition.

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STRATEGIES / ACTION PLAN: BPCL have already initiated action for

attainment of ISO 9000 certification. BPCL is already registered with process

consultants and various exports houses. We are receiving enquiries from EEPC, Mohan Exports and PEC etc. BPCL has initiated action to become a

member of international Trade Council. Exp. As agents are the main contacts with the

ultimate customers, we are also looking for appointing some agents of repute in foreign countries. To participate in international trade fairs

which are held in India & abroad. Contacting ultimate customers and mailing our

product leaflet and brochures to them. Improve the level of customer satisfaction be

mail questionnaires and personal discussion. Organising camps at various sites for a limited period listening to customers problems, resolving them and providing technical guidance. Presentation to customers / consultants before

project sets date through audiovisual presentation slides / films. Tie ups with turnkey contractors.

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Scanning and circulation of tender notices

advertised in newspapers, Government bulletin.

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TYPES OF PLANS
Mission The mission indicates primary beliefs and bedrock objectives, the central purpose of the business. The mission indicates precise answers to certain basic. Questions:

product? our product?

What is our business? What will our business be? What should be our business? Who is our customer? What does he buy? What does he expect from the

What does he look for when he buy

Why should consumer citizen tolerate

our existence? And so on. If you have correct answers to these questions you can define your mission or line of business justifying its very survival. Objectives: Objectives are the aims and goals to be achieved by the enterprise. They point out where we want to go

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what is our end or destination. They provide direction for the enterprise efforts. They become the bench marks or standards for evaluation of efforts. The facilitate control. Planning is most successful when it is based upon clearcut, attainable and verifiable objectives or goals. Please note that objectives prescribe ends, whereas strategy prescribed means to accomplish desirable ends.

Strategy: R. Anthony has defined strategic the process to deciding on objectives of the organisation on changes in these objectives and on the policies / strategies is a pattern of purposes and policies, which are unique to the firm. Strategies are action oriented programmes in order to give the organisation a unified direction towards achieving the company mission, objective and goals. Strategic decision is planned course of action to achieve clearly objectives, in the face of limited resources, a changing environment and intelligent completion. The word strategy has competitive implication. Strategies are planned response to external changes e.g. changes in customer tastes and preferences, changes in production do distribution, changes are based upon basic mission and

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objectives, resources to be delayed and changing marking opportunities. Strategies can establish favourable relation between the firm and its environment. Policies: Policies are the principles and consequent rules of action of achieving specific organisation objective or goal. Procedure: Procedures are a series of functions or steps performed to achieve a specific task or understanding. Programmes: Programmes are a series of necessary activities and resources that are guided by the corporate objectives, plans and strategies. Project: A project is a scheme for investing resources, resources which can be analysed and evaluated

separately. It is a work plan. Schedule: A schedule is a precise time table of a series of action. A vital part of a programme or project.

Budget: A budget is a document indicating amount of resources to be committed to a specific purposes of an

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organisation.

Sales budget, production budget, capital

budget and so on. Standards: A standard is a selected criterion against which actual results can be measured to evaluate performance. A standard is an integral part of control. There are four standards: quantity, quality, time and cost. Method: A method describes how each step of a procedure is to be performed. One best way is a standard method. Rule: A rule guides action but gives no discretion and demands strict obedience. Objectives indicate our ends or destination, policies point out what is intended;

programmes, procedures, etc. describe how strategies and policies are being implemented. Standing plans ensure managerial efficiency, effective control and co-

ordination. Moving from policies to rules, the standing plans become increasingly restrictive of management behaviour.

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IMPORTANCE OF PLANNING

There are following importance of planning to Management of Business: Planning forces on the future direction, values and

sense of purpose; basic objectives tell the direction of growth. Planning provides a unifying decision making

framework and facilities integration of efforts. Planning helps to identify potential market

opportunities and threats. Planning offers standards of performance for

comparison and evaluation of actual performance. Planning enable the organisation to tune its

business with environment and establish a profitable relationship with environment. o o o Precise plan can achieve a correct balance among: Corporate resources Corporate effort and The market potential

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planning. For instance, planning can reveal future threats and uncertainties or probable changes in the national economy. Management can be prepared to face the change convert difficulty into opportunity and meet the challenge of change (resistance to change with reasonable success) We determine our goals, policies, procedures and

time bound precise action plans in advance and all activities are well coordinated and directed along predetermined channels on the target markets. Hence there is no problem of confusion or chaos, no barriers of communication and no need to grope in the dark. Thus we have an orderly and smooth journey to arrive at our destination as per plan.

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PRODUCTS

Gas Cylinder: High pressure seamless industrial cylinders.

Pumps & Compressors Centrifugal pumps Reciprocating piston and plunger pumps Reciprocating compressors carbonate and

ammonia pumps Sucker rod pumping units Pumps for nuclear power station application.

QUALITY ASSURANCE

Backed up by metallurgical and other laboratories including standard and calibration room, the quality assurance programme confirm to international

specification and requirements and aims at achieving excellence by integration quality development, quality maintenance and quality improvement effort of the various groups in the factory.

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and are fully guaranteed for performance on the basis of proven and most updated design Gas cylinders are manufactured as per specification of international standards as DOT, BS, BIS etc. and usage approval from recognised national/ international agencies.

NEW HORIZONS

BPCL is operating in hi-tech area and has established a reputation of products maintenance cost is least: In recent past the company has intensified its on which

activity in a highly sophisticated and specialised filed of nuclear pumps manufacturing order have already been executed to supply emergency core cooling pumps, moderator pumps primary system feed pumps and shut down cooling water pumps, to the countrys atomic power projects BPC ids fully geared to design manufacture and supply these pumps to nuclear power plants in order to achieve the generating capacity of 10000 MW by turn of the century. To expand the product base organisation has

undertaken manufacturing of canned motor pumps as a

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replacement of traditional moderator for nuclear power generation Pursuing the policy of the government to give

more thrust to agriculture areas the company has planned to take up capacity irrigation pumps for manufacturing. Besides the company has achieved bread

through to design and manufacture a high pressure air injection compressor for the in site combustion plants for the extraction of high viscosity crude for ONGCs pilot plant at Balol. The other two worth mentioning break through are PACOL service compressor and hydro service compressor for linear alkyl benzene (LAB) revamp project at IPCL, Baroda and recirculation compressor for Heavy Water Project at Tuticorin. Visualising the oil crunch in coming years and unavoidable dependence on alternate resources of energy BPC is also planning to manufacture compressors and kits to be used on automobiles. A small package unit of high pressure low capacity compressors for starting aero jets and aero engines has been planned for production to meet the demand of Indian Air Force respectively.

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MANAGEMENT INFORMATION SYSTEM


(REPORT for quarter ending 30.06.2009) Name of CPSE : Bharat Pumps & Compressors Limited. ( 1. (a) (b) (c) (d) (e) (f) (g) 2. (a) (b) (c) 3. (a) (b) (c) (d) (e) Rs. In Crores) Key Performance Indicators Turnover Profit/Loss(-) before interest, tax, depreciation and DRE Profit/Loss (-) before interest and tax Net Profit/Loss (-) Targets set for the period (Production) Production Capacity Utilization P&C -- GC Purchase Preference Whether the company has been identified for purchase preference support by the ministry If yes, the value of orders received due to purchase preference. Percentage of orders received due to purchase preference to total orders received. Restructuring/Revival of CPSEs Whether the CPSE is registered with BIFR Whether the company has been referred to BRPSE If yes, whether any recommendation has been made by BRPSE, please specify Whether the restructuring/revival scheme has been approved by the Government If yes, give details of (i) Cash assistance (ii) Non-cash assistance (a) Waiver of Govt. loans (b) Waiver of interest on Govt. loans No. of employees following (a) CDA scales of pay: (b) IDA scales of pay: During the quarter 46.62 8.94 7.59 1.10 48.25 47.70 68% 37% No Not applicable Not applicable Consolidated up to the quarter 46.62 8.94 7.59 1.10 48.25 47.70 68% 37%

Not applicable, de-listed from BIFR in Feb07 Not applicable Not applicable Yes Yes Not applicable Not applicable Not applicable Nil 1057 Nil 1057

4.

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TOTAL 1057 * Capacity utilisation has been worked out on the basis of M/s Batliboi & Co. study & report of 1989, which is being renewed & revised. 5. 6. Status of implementation of latest pay revision Outstanding Dues (a) Amount of outstanding statutory dues(CISF) (b) Amount of wages/salary dues (c) Period of Arrears VRS (a) No. of employees released under VRS (b) Amount spent on VRS Board Level Vacancies (a) (b) (i) (ii) (c) Number of posts: Full time MD Functional Director Part time non-official IDA(1997) Sanctioned

1057

IDA(1997) 2 .16crs In Position 1 3 Vacant

7.

8.

1 3

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MARKETING MIX
PRODUCT
Product Variety Quality & Design Feature & Brand Name Packing

PRICE
Discount Payment Period Credit Terms

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TARGET MARKETING
PROMOTION Advertising Personal Selling Sales Promotion

PLACE Channels Locations Transportation Logistics

BPCLs marketing cells are situated in: Vadodara Mumbai Chennai Delhi Dibrugarh Kolkata

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4 Ps of BPCL: It has been a common convention that one should study marketing of a particular company under the head of classic 4 Ps. So let us have a look of the situation of Ps in BPCL. Product: BPCL manufacturers mainly 4 types of products with their subtypes also: Centrifugal Pumps Reciprocating Pumps Reciprocating Compressors Gas Cylinders (Seamless & Welded)

BPCL have a complete team of design & development engineers and most of item have been trained at collaboration works and have through experience of a wide. Price: Discount Payment Period Credit Terms

Promotion Advertising Personal Selling Sales Promotion

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Place: BPCL factory is situated in Allahabad, a well knit team of quality control & quality, throughout all phases of manufacturing third party inspecting by reputed inspection agencies such as Lloyds, Bureau Veritias, EIL, PDIL, UDHE and HIG are offered to all products at clients direction. BPCL makes high quality products to serve various purposes of different companies of diverse nature. After discussing the 4 Ps we will have brief description of the prime customer of BPCL.

QUALITY POLICY OF BPCL


BPCL is committed to deliver pumps,

compressors, gas cylinders, spares an services on international quality with continual improvement in delivery performance to enhance customer satisfaction. QUALITY OBJECTIVE: To improve average delivery performance of our products by five percent, yearly. Target for delivery performance of the year 2004-05 is seventy percent. BPCL OBJECTIVES: The main objectives of BPCL are as follows:

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1.

To design manufacture and supply of capital

goods in the find handling field including provision of services connected these with. 2. To provide a reasonable and adequate return of

the invested capital. 3. 4. To provide participative style of management To built confidence for companys product and

services factor pumps and compressors and gas cylinders. 5. To achieve a leading position in the engineering

development and manufacture of pumps and compressors and gas cylinders. 6. To ensure sound commercial policies, customer

expenses satisfaction of BPCL products and services. 7. To encourage rural development and growth

accordance government policies. 8. 9. To develop sound after sales services. To provide reasonable and adequate return of the

invested capital.

VISION OF BPCL Building Tomorrows World Today: By providing quality engineering products and services through core competencies of our human

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resources and assets with focus on health and safety of manpower, society and environment. MISSION OF BPCL Our Business Is Clients Total Satisfaction: Provide excellent quality and services to core sector industries with a special thrust on oil and natural gas, petrochemicals, refinery, nuclear and thermal power, fertilisers and public transport sectors. PROFILE OF BPCL Fuelled By A Commitment For Excellence Incorporation: Till late 60s, the multinational companies

dominated the petroleum sector in India. Since these industries were operating in the core sector, it was strategically decided by the government of India to nationalised these companies and bring them under government control. This led to the formation of Hindustan Petroleum Corporation, Bharat Petroleum Corporation and India Oil Corporation. For meeting the requirement of equipments as well as spare parts for the imported equipments installed in these companies, the Government of India decided to establish Bharat Pumps & Compressors Ltd. In 1970 under the Ministry of Heavy Industries and Public Enterprises.

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The companies registered office / works

is

located in Naini, Allahabad , U.P. It has branch / regional offices at Mumbai, Vadodara, Kolkata, Dibrugarh and New Delhi. AREAS OF OPERATION Bharat pumps and compressors ltd. situated in

trans-yamuna area of allahabad is basically engaged in manufacturing of heavy duty pumps and compressors for oil exploration down stream projects such as Refineries, Petrochemicals etc. Other sectors served by the company are Fertiliser, Thermal Power, Hydro and Nuclear Power, Steel etc. The company has a high credibility for quality of

its products and has acquired ISO 9001-2000, 14001 and OHSAS 18001 certification.

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PROFIT AND GROWTH STRATEGIES


Prior to liberalised economic policy, public sector enterprises has the benefits of prince & purchase preference (with no limit) in case of domestic bids and deemed export benefits in case of ICG bid with the increased competition from Private Sector cost into Indian Market. The following measures have to be adopted counter external threats and offset our

weaknesses: Creation of marketing cell: Marketing cells are fully responsible Marketing survey Data bank maintenance for market demand,

business share, competitors data / activities. To find market strategies of competitors, their

strengths and weakness. Collection of site reports and offensive marketing,

their strengths and weakness. Submission and follow up of offers Arrangement of technical seminars for new

projects Updating marketing plans

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Once the offer is matured into order, the file will

be taken over by contract execution group. Relooking into pricing policy: In view of very trough market conditions and

world recession and low order book position. Order will be booked on marginal costing basis Review of pricing policy once order book position

improves recovery overheads from spare parts. Separate costing centres for different products: Since machining facility and labour requirement are different for different products, separate costing centres shall be created so that to each product price is competitive to our competitors. Preorder purchasing activities by marketing: To have competitive detailed offers for bought-

outs & major casting / forging To have complete technical details of bought-outs

before finalisation of order by the customer Sub-ordering time period will be reduced Sub vendors can offer discount as they will be a

partner to out bids. Reduction in overall cost will be assured

Strengthening of branch office:

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For day to day dealings with customers and to

have latest feedback on offers and competitors activities. To improve upon business relationship with

customers and consultants. Aggressive marketing: Frequent interactions with end users and

consultants. Impress upon customers to recommend to turnkey

for buying BPC made equipments only. Marketing intelligence reports and takes

immediate action on it. Service and spare parts: parts. Posting of service personnel at major business s Prompt after sales services and supply of spare

centres. Taking up turnkey projects: Will help improve in order book position as well

as financial position. Will also help to have more orders for as now

most of the customers are going for turnkey jobs rather than having more vendors for different times

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IMS (INTEGRATED MANAGEMENT SYSTEM)


IMS has world class standards through continuous improvements, research and developments. It comes under QMS (Quality Management System) and has been brought into application by API (American Petroleum Institute). Certifications: IMS has following three certifications: Note: ~ ISO: 14001 (environmental) management system standards to allow for easy integration of management systems. ~ ISO: 9001 is related to design, development, production, installation, testing activities and is following amendments of year 2000. ~OHSAS: 18001 has been designed to be compatible with ISO: 9001 and looking after employees health working in and for the organisation. ISO: 14001 ISO: 9001:2000 OHSAS: 18001

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~ ISO stands for International Organisation of Standards. ~ OHSAS stands for Occupational Health And Safety Assessment System. APEX MANUAL: It covers the following features as per the IMS standards: 1. Organisational Chart 2. Departmental Procedures 3. Controlled and Uncontrolled Documents 4. Working Standards and Instructions 5. Research and Developments Note: ~ Business Quality = Product Quality + Product Service Quality

TQM (TOTAL QUALITY MANAGEMENT)


An integrated organisational approach in

delighting customers (both internal and external) by meeting their expectations on a continuous basis through every one involved with the organisation working on continuous improvement of products, services and

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processes

along

with

proper

problem

solving

methodologies. Core Values Of TQM: S ~ Self Discipline P ~ Patience O ~ Openness R ~ Result T ~ Trust Essential Elements Of TQM: 1. Total employee involvement 2. Just in time / waste elimination 3. Total quality control (TQC) 1. Total employee involvement: S KI LL a) A b l e b) U n a b l e ATT ITU DE a) W i l l i n g

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b) U n w i l

l i n g

(TQP)Total Quality People Organisation is a tree(IMS) Organisational fruits(TQM) Organisational Stem(TQC) Organisational roots(TQP) Organisational resources(Cooperation,

Communication and Commitment) Note: Total Quality People i.e. HR are the most important and integral elements of any Organisation.

2. Just in-time / Waste Elimination Wastes are those hidden problems or defects within an organisation which result in delay of production processes and also affect the cost of production. Hence, these need to be detected and eliminated at the

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earliest in order to meet the need of the customers just in-time. Wastes may result due to any of the following Abnormalities within the organisation: a) Inadequat e System b) High Defect Rate c) Improper Work Method d) Sluggish Market e) Low Work Standards

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3W Movement (WAGE WAR on WASTE) Identify & Eliminate wastage arising from: Over producing Time at han Transporting Processing itself Unneeded motion Unnecessary stock at hand Producing defective goods Outdated instruments / machineries Insufficient scheduling / routine Congestive set-up / layout 3.TOTAL QUALITY CONTROL(TQC) It means controlling: Quality of work Quality of service Quality of process Quality of people Quality of system Quality of objectives Quality of information (verbal / non-verbal) Quality of life

CHAPTER- V
ACCOUNTING POLICIES
ACCOUNTING POLICIES

ACCOUNTING POLICIES
FIXED ASSETS:

1.

Capitalisation: Land given by the government of Uttar Pradesh is valued notionally at

value shown in the records of land Acquisition officer, Allahabad and the corresponding amount credited to Capital Reserve Account. Fixed Assets are valued at cost including allocation from expenditure

during construction wherever so applicable. Capitalisation out of inter plant transfer is made at factory cost

including excisse duty. 2. Depreciation: Depreciation on assets capitalised and put to use and / or sold /

discarded during the year is charged on monthly pro-rata basis. Pattern and dies with fabricators, suppliers / contractors and in

stock are depreciated @11.31%. VALUATION OF INVESTMENT: Investments are valued at cost. VALUATION OF INVENTORY: Raw materials, components and stores and spares: The pricing of issues of raw materials, components and stores and spares is done on periodical weighted average cost method.

Loose tools: Loose tools valuing Rs.500/- or above are depreciated @ 20% on written down value and below Rs.500/- are charged off revenue. Work in progress: Work in progress of the products manufactured by the company are valued at absorption cost or estimated realizable value whichever is lower jobs done internally for use in capital works are valued at factory cost. Finished goods: Finished goods are valued at absorption cost or realisable value whichever is lower. Finished goods manufactured against stock orders are valued at absorption cost. Advance from customers: Advance from customers include those received with letters of intent / sale contract and progressive payments received as per contracts during the tendency of the order. Miscellaneous expenditure to the extent not written off or adjusted: Deferred Revenue Expenditure: Techs know how / application engineering charges: Deferred revenue

expenditure of technical know-how fees / application engineering charges are charged off to profit and loss account as per technical estimates. Payment under V.R.S. The ex-grated payment made by the company under V.R.S. (Voluntary Retirement Scheme) is treated as deferred revenue

expenditure to be charged off to profit and loss account in five equal yearly instalments. However, the same is charged to profit and loss account in full, in case of receipt of grant of equivalent amount from Govt. Of India. Income: Sales: The pumps and compressors, gas cylinders, shell forgings and other products are billed at 100% sale value on dispatch and accounted for as sales. Others: Jobs executed including erection and other services and other revenues are taken into account on actual on billing / accrual basis. Claims: By The Company: Claims for the price escalation on sale contracts, export incentives and other fiscal incentives etc. are accounted for on accrual basis. Against The Company: Liability arising as a result of final assessment in respect of custom duty, central excise, income tax, sales tax etc. is set up in the books during the year in which final assessments are made and / or decided. Contingent liability is accounted for in the year in which it becomes evidentially estimable and / or crystallised as payable.

Research & Development expenditure:

Research & Development expenditure is charged to profit and loss account in the year of incurrence. However, R&D expenditure on fixed assets is treated in same way as other fixed assets of the company.

Foreign Exchange: Liability for foreign currency loan and / or deferred credit payments is realigned at the years end exchange rates. Any loss or gain arising thereon is charged to profit and loss account. Provisions: Gratuity: The gratuity liability of the company has been taken into account based on actuarial valuation got done through actuary, at the end of the year. Leave Encashment: The liability on account of leave encashment of the company has been taken into account based on actuarial valuation got done through actuary, at the end of the year.

HUMAN RESOURCE DEVELOPMENT

OUR MUSCLES IS OUR MANPOWER .. AND IT SHOULD BE GOOD.

BPC is engaged in a wide range of activities, which are design, manufacture, assembling testing, inspection, dispatch, after sales, commissioning of Pumps & Compressor and after sale service. A professional and progressive human resource development approach is what knits together the BPC family together the BPC family of over 1200 employees. The policies and practices have been formulated with well structured programme with objective of developing an organisation that will fulfil, comply with and adopt all the statutory requirement of Govt. Of India in terms of identifying including, training and development of Indian Nationals. Strive for total quality management through human resource development based on their strength and the organisation.

CHAPTER-VI
FUNCTIONING OF VARIOUS DEPARTMENTS
MARKETING PURCHASE PRODUCTION PLANNING QUALITY CONTROL TECHNOLOGY DESIGN ASSEMBLY SALES IMPORT AND EXPORT STORE

MARKETING DEPARTMENT
Energy is a sector which is vastly flourishing around the world as all the vehicles and machineries some where or around requires oil. Various companies are indulged in oil business so as to provide service and furnish their business. Companies indulged in oil business relates to: Oil Exploration Oil Refining The geological section of oil exploration companies search for oil in the block section. For this purpose they require certain equipments for which they send an enquiry and pass the tender for the same. Also oil refining companies while refining oil to extract different forms of oil from crude oil being provided by Oil Exploration Company, require certain equipment for which they also send an enquiry and pass the tender for the same. Some of their requiring equipments are manufactured at BPC, such as Reciprocating pumps, Centrifugal Pumps, Reciprocating Compressors, etc. Enquiry is of two types: Budgetary Firm In Budgetary enquiry the budget is estimated as to what is the competitive price and what is the price company can bear and how can company can add a new feature into the product to create its USP and still making it competitive in its market.

In firm enquiry the enquiry of firms are made that which are the companies who can provide the equipments meeting the standards, lower price(L1) and other required specifications TENDER: A tender is a list of required materials in a specific format as intended by the desired party. After the firm / company enquiry is being made by the company the tender is being raised or opened so as to invite those companies capable of meeting the specifications required by the company. TYPES OF TENDER: Note: BPC generally uses limited tender. PARTS OF ENQUIRY: Commercial: In this commercial terms are decided with the company Technical: In this technical terms are decided with the company. If all the terms are agreed between parties then supplier is being sent a letter of intent (L.O.I.). Then for furnishing the objective the company distributes the sale order Global National Limited Single

with help of marketing department to all sections or department of company for furnishing their orders.

PURCHASE DEPARTMENT (M.P.X.)


The functioning of purchase department initiates from issuing of indent or requirement slip, in the organisation the purchase is made of: Production Items: Metallic Non Metallic

It includes raw materials, semi finished goods prepared by casting, finished product Non Production Items: Non Consumables Consumables

It includes office stationeries, electricity etc. If indent budget is below 8 lacks then tender committee B takes decision purchase of items, it includes managers in the purchase department. If indent budget is above 8 lacks then tender committee A takes decision regarding purchase of items, it includes chiefs of marketing department. Some of the items that are purchased are such as face milling cutters, cooling systems, oil seal, moulds, wax seals, rubber materials, connectors for tube fittings etc. Normally enquiry for intent preparation takes 21 days otherwise if urgent according to the requirement. regarding

PRODUCTION PLANNING (PEX)

In production planning the decision is taken on what would be the procedure for preparing the product and what would be the methods to be implemented on product layout is being prepared with the help of list of specifications desired in the order placed by the customer. All the production planning is being made so as to what process is to be performed at what time period with specific time intervals. Also production techniques are specified, so as to which production technique to be implemented at what time. So that it can help product developed in a manner to meet out every possible standard and international standards at the same time.

QUALITY CONTROL DEPARTMENT


The quality control department is a very vital department for BPC as BPC is a company engaged in producing equipments used in energy or power sector, where products are large in size and bulky and also they require huge amount of investment, so quality is the most basic and unavoidable segment. The quality control department first inspects the quality control department checks the sample of materials from supplier and if they pass it, then only the purchase is made. Then again when product is produced then also quality check is made so as to satisfy the company as well as the customer since product also carries companys stakes or goodwill. Various tests are performed in quality check they are: Quality Control Department has control on all feeder sections. It checks the quality of raw material and finished products as per standard prescribed. The department can be categorised as: 1. 2. 3. 4. 5. 6. 7. 8. Machine shop inspection and ultrasonic testing Non destructive testing (NDT) Standard room Assembly testing Chemical lab Mechanical lab Gas cylinder quality control department Stores(QC)

NDT (Non Destructive Testing):

This section handles the following Tests: Ultrasonic Test (UT) Radiographic Test (RT) Magnetic Particle Test (MT) Dye / Liquid Penetration Test (PT) Eddy Current Test (ET) Helium Leakage Test Above four tests are mostly used. ULTRASONIC TEST: This is the test for checking inside defect in the material. Sound of frequency more than 20000 Hz (called Ultrasonic) is used for the test. A particular machine named Ultrasonic Testing Machine is used for the purpose with different probes (viz normal probes, angle probe of angle 30o, 45o, 60o, 75o).

RADIOGRAPHIC TEST: This test is used for checking the internal defects of the material specially welded joints. These tests are done by X-rays or Gamma rays.

TSX [TECHNOLOGY] DEPARTMENT


Motto: To ensure the smooth flow of instruments to match that of material. Right M/C ~ Right Material ~ Right Tool ~ Right Job. OBJECTIVES:

To improve the quality of product. To increase the productivity. To reduce the cost. To optimize facilities and machine utilization. To enhance work culture, working conditions or environment.

5 Ms of Productivity: Money ~ Capital Man-Power ~ Workers(HR) Management ~ Planning Material ~ Direct / Indirect Methods ~ Technology

TECHNOLOGY FUNCTIONS: 1. To plan and specify methods and procedures for achieving special requirements. 2. Preparation of process sheets and procedures for specific processes and their qualification. 3. Designing jigs and fixtures, templates, special tools and gauges and initiate for the manufacture or procurement.

4. Preparation of vendor process specifications for operations to be off-loaded. 5. To approve / amend / modify changes in the processes as per the requirements, if needed.

ORIGINATING DOCUMENTS FROM TSX 1. D.P.I. For jigs and fixtures, thread rolls, gauges and special tools. 2. Drawings For jigs and fixtures and special gauges. 3. Vendor process specifications For operations to be off-loaded. 4. Process sheet (test estimates) For manufacturing at fabrication and machine shop and assembly / testing. 5. Machine load chart For annual production programme.. Process Sheet Contains: Sequence of operation. Work area / cost centre. Machine tools used Special tools requirements Relevant technical specifications Important inspection stages Witnesses / hold points Acceptance criteria Identification and protection Specific process specifications Raw material supply conditions

Jigs / fixtures / special tools (gauges) 1. Standard cutting tools 2. Special / form tools 3. Jigs / fixtures drill plates 4. Flanges for hydro test 5. Mandrill for DYN / STAT balancing. Purpose Of Tooling: 2. paper machining surface finish / tolerance 3. to obtain the form / profile 4. to hold the work piece / tool 5. to guide the tool during machining Manufacturing Processes: To define process control at various stages of manufacture to meet the specified requirements. Technology plans the manufacture processes in detail based on the drawing material specifications and quality plan as indicated in BM / drawing. Special Processes: These procedures are carried out by qualified professionals under controlled conditions following the documented procedures. Special processes qualifications: 1. Results of these processes cannot be fully verified by subsequent testing. 2. Production / QC to ensure that the procedure and the personnel are skilled. 3. Proper and regular record has to be maintained for every particular or attributes.

4. Technology shall issue specifications or instructions for special process qualifications and maintenance of records.

DESIGN DEPARTMENT

In design department the products design is being stipulated in the process. Design department sends the list of items to production planning department and they send it to store to check whether items exist or not from the list of items provided. If not they are being sent to purchase department and from their again tender is being raised. The vital decision product is being taken by design so as to decide whether company would be able to produce or manufacture the product with the specifications as desired by the customer or not.

ASSEMBLY DEPARTMENT
After all the quality check is being done and material is purchased the production starts in various stages; as products are bulky so various parts of the product is manufactured separately. After it is being manufactured, there assembling takes place. And the product is assembled tested and finalised. After that inspection is done by an inspector i.e. a third party generally they are member of a statutory body, if product meets the desired standard a Letter Of Award( L.O.A.) is being issued by the inspector. And he provides a release note after getting it packing is done and product is being delivered. Important Terms: Bank Guarantee: If any supplier is contingent in supplying the product then bank pays the loss. Performance Security: If supplier fails to provide proper service then the bank pays back the customer.

Liquidated Damages: If delivery is late on part of customer of payment then he is liable to pay back the supplier the compensation and instead if

supplier delays the delivery of the product at a given time then customer is liable to receive the compensation from supplier leading to deduction in products price.

Deemed Order: It is if Indian suppliers get excise free from government in their products delivery with foreign parties so as to increase exports.

SALES DEPARTMENT

STEPS TO PROCESS A SALES ORDER

1.

Receipt of sales order from our marketing department and spare parts and component division (SPCD) (SB).

2.

Open a file corresponding to the sale order simultaneously control that file in file control that file in file control register by sale order no.

3.

After receiving the packing list from packing department. We are sending this packing list after valuation to the market in the case of main product (RP, CP, & RC) and SPCD in the case of spares of above main product for the rechecking of valuation.

4.

After rechecking the valuation of above packing list, the packing list is sent to the excise cell of our department for the calculation of excise duty.

5.

Preparing excise invoice in five copies for clearing the material from factory gate, after getting packing list from excise cell.

6.

Sending this excise invoice to store department for dispatch of material and after dispatching the material they send us dispatch documents (GR, Challan, Invoice Cum Delivery Note first copy i.e. original for buyer.)

7.

After getting dispatch documents we are preparing commercial invoice in ten copies with six forwarding :

1. 2. 3. 4. 5. 6. 8.

3 copy for customer 2 for marketing department 1 for branch 2 for office record 1 for master record 1 for consignee After making final commercial invoice we send it our marketing department as well as SPCD for taking actions to realise the payment.

STEPS TO RECORD COLLECTION AGAINST SALE ORDER We are getting payment from our customers in following manner: 1. Received directly from the customers in our bank account through EFT

(Electronic Fund Transfer) or by way of CH / DD or 2. Payment collected by our branches and deposited in bank account of BPCL, Naini

or bank account of that branch also 3. If collection made by the bank in the case bank directly credited our account

through EFT In all the above cases we are preparing BCV (Bank Credit Voucher) for making book adjustment for payment receive in head office, or received in the nature of Ch / DD and EFT in Naini Branch after receiving collection advice from our MKTG. department. We are preparing JV (Journal Voucher) for payment collected and deposited in Bank account of branches after receiving collection advice. We are controlling collection advices in collection register and after controlling the collection we are entering the collection details in to the computer for maintaining the debtors realisation and for management reporting as and when required.

Our Products 1. 2. 3. 4. Reciprocating Pump (RP) & Spares. Centrifugal Pump (CP) & Spares. Reciprocating Compressors (RC) & Spares. Gas Cylinder (GC)

Sales Tax Section


Sales tax is a statutory due which is collected from the customers and paid to the government on sales made by the company during financial year. The sales tax section is an integral part of sales section. Types of Sales Tax: 1. Central Sales Tax (CST) charged @ 2% against form C and 4% if form C is

not collected from the customers. 2. Value Added Tax (VAT) charged flat @ 4% without any form for any type of

goods sold whether it is RP, CP, RC or GC. Deposit Of Tax: The tax collected as above is to be deposited to thee government account as follows: 1. CST / VAT Upto every 20th of the following next month if 20th is a holiday then

the day before the 20th. But for the month of march we have to deposit the tax for the period of 1st march to 0th march on 25th march and for the period from 21st to 31st march, the tax is to be paid as usual on 20th of following month i.e. April. 2. Interest @ 14% per annum will be charged if the sales tax not deposited in the

stipulated time as mentioned above. 3. The tax is to be deposited on due date without fail ass mentioned above

irrespective of whether the same is collected from our customers or not. Filing Of Return: We are required to file the Sales Tax Return within the 20th of every next month in the prescribed Form No. 24 with annexure A & B as per the VAT Rules 2008.

Forms required to be produced under CST: 1. 2. C For any central sale. E For transit sales, required to be produced when the goods dispatched to the

other site of the party. 3. 4. F for the transfer of the stock from H.O. to the other branches of the company. H Used in the course of export.

List Of Benefits provided by BPC to its Employees: Medical Benefits: Medical benefits are provided on salary of employee over 10000 and gets 95% basic DA and Personal Insurance to the salary under 10000. At the of year undertaking is taken from employees getting medical benefits. If medical treatment is taken then receipt from doctor is submitted to Personal Department and then Personal Department gives details to finance and further actions are taken under Central Government Health Scheme. Company attach with some hospitals and prepare a treatment procedure tariff which is a standard for treatment of employees in the process of curing diseases such as Saraswati Heart Care and Research Centre. 60 years is the age limit for retirement of employees from the BPC.

Leave Benefits: Earned leave is 24 days in first four years of service. Exceeds to 26 days in next four years and exceeds to 28 days in next four years and in next four years it exceeds to 30 days.

Medical Leave: It is provided maximum of 20 days in a year and it provides

half salary to the employee for that period. Casual Leave: It is provided maximum of 12 days in a year and it provides half salary to the employee for that period. Promotion Policy: 4 years of entitlement for consideration: Annual confidential report. Present and absenteeism if absenteeism is exceeded over 240 days in 4 years then candidate is not considered. Charge sheet

IMPORT AND EXPORT DEPARTMENT


The import and export department helps in supplying products and retrieving materials from foreign parties. For any importer IEC code is important for every one. Joint Director General IEC Kanpur issues IEC code without IEC code custom clearance is not allowed for import forting tender enquiries are done. Only technically accepted offers are only tendered for EPX: Floating of tender enquiry Receipt of quotation and technical scrutiny Placement of order are technical suitable vendor Payment terms in import case Payment through letter of credit Cash against document

After opening of Letter Of Credit shipments are made either by air or by sea through our authorised forwarding appointed by Government Of India / BPC In case of urgency material being accepted otherwise being shipped by Indian FAG Documents required for custom clearance: Commercial Invoice Bill of lading in case of air and sea Packing list Country of Origin

After arrival of material at destination counting is done as per requirement. Authorised clearing agent files, bill of entry with custom along with documents listed above. Process of clearance of bill of entry. duties. License audit, passing of bill of entries, payment of custom duties delivery Classification of custom duty as per custom tariff, rate of fixed custom

of consignment of custom warehouse

STORE ( M.S.X.)
Store consists of three sections: Receiving Cell Transport Cell Custody Cell For which Daily Material Arrival Report is prepared i.e. DMA Report. After DMA, DR is prepared i.e. Daily Receipt of stores in which location is specified after that SRV is prepared Store Receipt Voucher and all the copies of SRV are distributed to all concerned departments. After SRV is prepared material is being checked by quality control inspector if accepted then it is undertaken otherwise rejected by rejection store. After undertaken custody department takes over. SRV is maintained in group codes and is matched by material. The store keeper keeps a watch on the procedure. The entries are made and materials inventory is maintained. After all formalities the details are sent to finance department and feedings are made. PEX department issues Store Issue Voucher which is are forwarded to work in progress department. After forwarding material ship the materials code is matched and if found true then it is transferred to W.I.P. Custody time to time issues material for production so that there cannot be any in convenience while production. In transport cell items are transported in and out of the organisation, if only few items are there for transporting then BPC sends Their Truck. The terms of payment by the party in the process of transport are:

General Receipt (GR) Challan Excise Gate Pass GR includes delivery office address, consignment note number, remarks if any,

delivery party or supplier, rates, delivery acknowledgement for facilitation. BPC informs the supplier through Challan that such and ssuch product is being received with such and such specifications and all the details of packing are mentioned with agreement by Senior Manager MSX.

CHAPTER-VII
DATA COLLECTION
DATA COLLECTION RESEARCH METHODOLOGY RESEARCH DESIGN

DATA COLLECTION
Primary DataPrimary data is collected from all the executive officers of the organisation through direct interview method .

Secondary DataThe secondary data was collected through annual report, magazines, personal manual, charts and tables.

RESEARCH METHODOLOGY
A description of the procedure employed to achieve the objective comes under the methodological section of this project. The methodological includes the overall project design including sampling procedures. read. The analytical method with which the input will be treated or calculated. Research methodology is generally conducted on the basis of primary and Statement of studies objective, the output of the study. Statement of the data input, or casual data on the basis of which solution is to be

secondary data. Research methodology is generally conducted on the basis of primary and secondary data. 1. PRIMARY DATA

The primary data are those data which are collected fresh and for the first time and is always in original form, we can obtain direct communication with respondents in one form or other of through personnel interview. Primary data was collected with the help of: Questionnaire Direct interview Telephonic interview Marketing department

2.

SECONDARY DATA

The secondary data are those data which are collected from existing record that are easily available in the market. In my project I have collected secondary data from various magazines, Newspapers, various books and office records. Secondary data was collected from the following: Annual Report Magazines Personal Manual Charts and Tables Websites

RESEARCH DESIGN
The noun design has various meanings, but the one suitable for our subject is pattern or outline of study. The statement includes the essential elements of the study. Those that provide basic guideline for the details of the project. It comprises of a series of discussion that, taken together, provide a master plan for executing this project. A master plan though is comprehensive but it gives a general statement of the methods used, in contrast to the details that should be written to be sure of the specific work to be done. It gives the overall operational pattern or framework of the project that stipulates what information is to be collected from which sources and by what procedure.

CHAPTER-VIII
PROJECT ANALYSIS
PLAN FUNDAMENTAL ANALYSIS ANALYSIS OF MARKETING PRODUCT ANALYSIS NEW AREA DIVERSIFICATIONS EXPORTS

FUNDAMENTAL ANALYSIS
Fundamental analysis looks at a shares market price in light of the companys underlying business proposition and financial situation. It involves making both quantitative and qualitative judgements about a company. Fundamental analysis can be contrasted with technical analysis, which seeks to make judgements about the performance of a share based solely on its historic price behaviour and without reference to the underlying business, the sector its in, or the economy as a whole. This is done by tracking and charting the companys stock price, volume of shares traded day to day, both on the company itself and also on its competitors. In this way investors hope to build up a picture of future price movements. MARKETING PLAN Marketing plan is a systematic anticipation and analysis of future coupled with the methodology for adapting such changes. It takes cares of all the lapses of a marketing manager and also highlights the weakness of the company, which would be attacked for meeting the ultimate objective of the company i.e. Profitability through Customer Delight. IMPORTANCE OF PLANNING There are following importance of planning to management of business: Planning forces on the future direction, values and sense of purpose; basic objective tell the direction of growth.

Planning provides a unifying decision making framework and facilities integration of efforts. Planning helps to identify potential market opportunities and threats. Planning offers standards of performance for comparison and evaluation and evaluation of actual performance. Planning enable the organization to tune its business with environment and establish a profitable relationship with environment. Precise plan can achieve a correct balance among: o Corporate resources o Corporate effort & o Market potential Planning assures effective management of change and thereby survival and growth and the enterprise. If there is anything constant, it is change. Change is manageable only through conscious planning. for instance, planning can reveal future threats and uncertainties or probable changes in the national economy. Management can be prepared to face the change, convert difficulty into opportunities and meet challenge of change (resistance to change with reasonable success.) We determine our goals, policies, procedures and time bound precise action plans in advance and all activities are well coordinated and direct along predetermined channels on the target markets. Hence there is no problem of confusion or chaos, no barriers of communication and no need to grope in the

dark. Thus we have an orderly and smooth journey to arrive at our destination as per plan.

ANALYSIS OF MARKETING PLAN


Tender/Enquiries from Customer Marketing Department (Register all Tender) Design Application Department Design Estimation Department Marketing Department (Preparation Of Offer) Offer Submitted to Customer Offer Negotiation (Commercial terms & condition, Technical quarries if any) Purchase Order Placed by Customer on Suppliers/Manufactures Work Order issued to the respective Department Job Manufactured Inspection and Testing Packaging Departure Of Customer Equipment Erection and Commissioning Payment follow up/collection (Marketing Department)

Troubleshooting (If Any)

POST ORDER MARKETING FUNCTION: After getting the order the function of marketing department does not end. This department also monitors the execution of order. After receiving the order the marketing department gives the order details to the design department to prepare indent, later on various other departments carry of the functions like purchases, production planning and control, shop and assembly, technical section and lastly marketing department also carry on their function of the manufacturing process. Not only order fetching in the beginning and seeing at the end is the function of marketing, but execution of orders is also its prime responsibilities. MARKETING STRATEGY: The main marketing strategy of BPCL is CAPTIVE MARKETING STRATEGY. In this regard company used to sell their product at low profit or at no profit at loss and put high price of spare parts of that good to take out margin and losses. That is company used captive pricing strategy for the growth of sell of companys product. PROFIT AND GROWTH STRATEGIES: Prior to the Liberalized Economic Policy, Public Sector Enterprises had the benefits of price and purchase preference (with no limits) in case of domestic bids and deemed export benefits in case of ICB bid with the increased competition from private sector cos. Into Indian Market. The following measures have to be adopted to counter external threats and offset our weakness.

CREATING OF MARKETING CELL: Marketing cell is fully responsible for: data activities. To find market strategies of competitors, their strength and weakness. Arrangement of technical seminars for new projects. Updating market plans. Once the order is matured into order, the file will be taken over by contract Market Survey Data Bank maintenance for market demands, business share, competitors

execution group. RELOOKING INTO PRICING POLICY: In view of very tough market conditions and worldwide recession and low order book position. Order will be booked on marginal costing basis. Review of pricing policy once order book position improves recovery overheads

from spare parts. SEPARATE COSTING CENTRES FOR DIFFERENT PRODUCTS: Since machining facilities and labour requirement are different for different products, separate costing centres shell is created so that the each product price is competitive as compare to our competitors. PREORDER PURCHASING ACTIVITIES BY MARKETING:

To have competitive detailed offers for bought outs and major casting. To have complete technical details of bought outs before finalization of

order by the customer. Sub-ordering time period will be reduced. Reduction in overall cost will be assured.

STRENGTHNING OF BRANCH OFFICE: For day to day dealings with customers and to have latest feedback on

offers and competitors activities. To improve upon business relationship with customers and consultants.

AGGRESSIVE MARKETING: Frequent interaction with end users and consultants. Impress upon customers to include conditions in favour of BPCL. To impress upon customers to recommend to turnkey bidders for buying

BPCL made equipment only. Marketing intelligence reports and takes immediate action on it.

SERVICES AND SPARE PARTS: Prompts after sales services and supply of spare parts. Posting of service personnel at major business centres. Taking up turnkey projects. Will help improve in order book position as well as financial position. Will also help to have more orders for as now most of the customers are

going for turnkey jobs rather than having more vendors for different items. Tie-ups will be arranged with reputed turnkey bidders.

OPTIMUM SELECTION: Optimum selection of BPC products as well as bought outs to meet customers requirements.

ENTRY TO THERMAL POWER SECTORS: Since 60% of total pump requirements are from power sectors, entry to this business give additional business to the tune of 300-500 lacs initially. This will require: Simplification of design Procurement of casting and manufacturing will be done in batches. Tie-ups with BHEL/DCPL and other turnkey contractors.

IMPROVEMENT IN DELIVERIES: By creating separate market cell for review of ordered. Production control sales otherwise.

SALES PROMOTIONAL STRATEGIES: consultants. abroad. (a) Organization seminars and workshops for important users and consultants. Improve the level of customer satisfaction by: Mail questionnaires and personal discussion, Participation in trade delegation, trade fare and exhibitions in India and Maintaining close liaison with government and public sector clients and

(b)

Organizations camps at various sites for a limited period, listening to

customers problems, resolving them and providing technical guidance. presentation. Tie-ups with turnkey contractors. Scanning and circulation of tender notices advertised in newspaper, Presentation to customers before projects zero data through audio-visual

government bulletins. MARKETING OBJECTIVES: To achieve a leading position in design, manufacture, testing supply and

creation of equipment for process industries. To be a leader in design, manufacture, testing 7 supply of nuclear pumps. To improve up market share of centrifugal pumps for refineries,

petrochemicals, fertilizers sectors and other into power sector. To develop a team of experts for centrifugal pump engineering, quality

control, production, erection and commission to make available consultancy services so as to guide and supervise plant performance of other companies. To develop system capabilities in executing turnkey projects.

PRODUCTS ANALYSIS
Every product is designed in a particular way product analysis enables us to understand the important materials, processing, economic and aesthetic decisions which are required before any product can be manufactured. An understanding of these decisions can help us in designing and making for ourselves. The first take in product analysis is to become familiar with the product! What does it do? How does it do it? What does it look like? All these questions, and more, need to be asked before a product can be analyzed. As well as considering the obvious mechanical (and possibly electrical) requirements, it is also important to consider the ergonomics, how the design has been made user-friendly and any marketing issues these all have an impact on the later design decisions. CHOOSING THE RIGHT PROCESS It is all very well to choose the perfect material, but somehow we have to make something out of it as well! An important part of understanding a product is to consider how it was made in other words what manufacturing processes were used and why. There are 2 important stages to selecting a suitable process: Technical Aspect: Can we make this product? On time? Will the material be available? Will it provide desired level of performance? In all circumstances or in a given condition? Economic Aspect: What will be the budget?

Can we make it in proposed budget? Will it be a profitable venture? What opportunities it will inculcate for the company in world market?

(1)

PRODUCT: CENTRIFUGAL PUMPS

RANGE

Capacity up to 12000 m4/hr 7 pressure up to 140 kg./cm2 with power limited to 2500 KW.

FLUID HANDLED

Demineralised water, sea water, hydrocarbon, nitrogen, LPG. Carbonate solution; border feed water, Benefied solution, ammonia, Ligour & slurry.

PRODUCT PROFILE BPCL design and manufacture custom-built centrifugal pumps for a wide range of applications handling a variety of liquids such as chemicals, petroleum crude as well as products, D.M.Water, Carbonate, Solutions, heavywater or radioactive water slurries, etc. The product range includes centrifugal pumps upto a maximum capacity 0f 12000m4/hr, differential head upto a maximum of 4000kw. The pumps can handle liquid temperatures ranging from 450oC to 2000oC and suction pressure upto 100kg/cm2g. pumps are manufactured in variety of metallurgy option, such as Cast Iron, Hard Iron, Niresist steels, Alloy Steels, low temp, steels, stainless steel, alloy 20, haste alloy etc. BPCL enjoy the unique privilege of having shared with our collaborators M/s Guinard a technology enriched with their vast experience in the field of process and nuclear pumps for several decades.

MAJOR APPLICATION AREAS: FERTILIZERS: Ammonia Transfer Pumps Carbonate Solution Pumps Methanol Pumps Carbamate Solution Pumps Hydrolyser Feed Pumps Cooling Tower Pumps Molten Urea Pumps Benefied Solution Pumps Phosphoric Acid Pumps

REFINERIES: Crude Transfer Pumps Product Transfer Pumps Heavy Gas Oil (HVGO) Pumps Low Sulphur Heavy Stock (LSHS) Pumps Vacuum Oil Gas (VOG) Pumps Visbreaker Residue Pumps Coker Fuel Oil Pumps Reduces Crude Oil (RCO) Pumps Caustic Solution Pumps Slop Oil Pumps

Bitumen Pumps Molten Sulphur Pumps

THERMAL POWER: Condense Extraction Pumps Feed Water Pumps Boiler Feed Pumps Booster Pumps Boiler Recirculation Pumps Lube Oil Pumps

CROSS COUNTRY OIL PIPELINES: Crude Transfer Pumps (Main Line as well as Booster) Product Transfer Pumps (Main Line as well as Booster) Sump Pumps

NUCLEAR POWER / HEAVY WATER: Primary Heat Transfer (PHT) Pumps Moderate Pumps Shut-down Cooling Pumps Emergency Core Cooling (ECCS) Pumps Canned Motor Pumps D.M. Water (containing H2S) Pumps

PETROCHEMICALS: Aromatic Pumps

Naphtha Pumps

MAJOR COMPTETORS: * * * * * KSB pumps ltd, Pune Kirloskar Ebara ltd. Pune Sulzer Pumps Pvt. Ltd. Mumbai Best & Compton Engg. Ltd. New Delhi Worthington Pumps, Calcutta

FACTOR AFFECTING BUSINESS * * * * * Prices Deliveries Adherence to customers requirements/ specialization After sales services & spare pates backup Government policies

(2)

PRODUCTS: RECIPROCATING PUMPS

RANGE

Maximum pressure 675 kg/cm2 maximum capacity 315 m3/hr

LIQUID HANDLED

Drilling mode, cementing slurry, crud oil steam, condensate, heavy water, fatty aid, ammonium carbonate, liquid ammonia, water injection.

PRODUCT PROFILE: BPCL design and manufacture custom, built Reciprocating Pumps for a wide range of applications for handling a variety of liquids, such as, Petroleum Crude Mud Ammonia, Carbamate, Cementing Slurries, D.M. Water, Condensate, Sulphodizing chemical fatty acids, etc. The product range includes Mud Pumps, Plunger Pumps, Ammonia Pumps, Carbamate Pumps, Cementing Units and Sucker Rod Pumping Units. The pumps cater to a maximum of 1700hp (1260 KW) power rating and a maximum pressure of 1000kg/cm2g the company enjoys unique privilege of having shared with our collaborators USS OIL WELL, URACA pumped fabric, B.J.Hughes and Valken a diverse technology enriched with their vast experience in their respective field some of the major application areas covered by BPCL include the following: FERTILIZERS: Ammonia Reactor Feed Pumps Carbonate Feed Pumps Wash Pumps

REFINERIES: Sulphodizing Chemicals Pumps Secondary Seal Oil Pumps

OIL AND GAS EXPLORATION: Crude Transfer Pumps Crude Transportation Pumps Effluent Pumps Water Injection Pumps Drilling Mud Pumps Work Over Rig Pumps Cementing Slurry Pumps Sucker Rod Pumps

STEEL AND OTHERS: Hydraulic Press Hydro-blasting Pumps De-scaling Pumps

MAJOR COMPETITORS: Plunger pumps Ongersoll Rand Ahmedabad Matriplex, Coimbatore Goma Engg. Mumbai Larsen & turbo ltd. Mumbai Bhel, Hyderabad Simplex, Bhilai New standard engg. Mumbai Greaves cotton & co. ltd. Ahmedabad Naveen engg. New Delhi Tractors India ltd. Calcutta

Mid pumps SRP units

Cementing units

FACTORS AFFECTING BUSINESS: Prices Deliveries Technology

(3)

After sales services & spares parts back up Govt. policy (e.g. hiring of chartered drilling rings) PRODUCT: RECIPROCATING COMPRESSORS Maximum pressure -450 kg./cm2 Maximum pressure -450 kg./cm2 Maximum power 25,000 Kw Air nitrogen, oxygen, hydrogen, carbon Di- oxide, hydrocarbons, ammonia, syntheses gas, hydrogen- sulphit coal gas etc.

RANGE GASES HANDLED

PRODUCT PROFILE: BPCL design and manufacture custom built Reciprocating Compressors for a wide range of applications and gases such as Ammonia Synthesis (N2+3H2) Carbon di oxide Ethylene, Natural Gas, Hydrocarbon mixtures, Ammonia, Oxygen, Air, etc. The product range includes Reciprocating Compressors upto a maximum power rating of 25000kw and discharge pressures upto 450kg/cm2. We enjoy the unique privilege of having shared with our collaborators M/s Nuovo Pignone a technology enriched with their vast experience in this field for more than three quarters of a century have some of the major applications areas covered by Reciprocating Compressors designed and manufactured by BPCL include the following: FERTILIZERS: Synthesis gas compressor for Ammonia plants. Ammonia Refrigeration Compressor for Ammonia plants. Carbon di oxide compressor for Ammonia plants. Oxo-syn gas make up and recycle services for methanol plants. Hydrogen & Hydro-carbon service for Caprolactum plants. Natural Gas Compressors for Urea Plants. Bone Dry Nitrogen Compressors

REFINERIES: Make up Hydrogen service for Hydrocracker plants. Crude overhead gas service for CDU plants. LPG bottling service compressors for LPG bottling plants. Soure Gas service for Hydrocracker plants. Propane De-asphalting plants.

OIL & GAS EXPLORATION: Injection Air Compressor for Combustion plants. Associated Gas Compressor for LPG Extraction plants. Crude Overhead Gas Compressor for Natural Gas. Booster Service Compressors for Natural Gas. Gas Lift Service Compressor for Natural Gas. Gas injection service compressor for Natural Gas storage. Air compressors for well activation service. Condense off gas service for Gas sweetening plants. Propane Gas service for Gas processing plant.

PETROCHEMICALS: Pacol compressors for lab plants. Hydrocarbon Compressors for LAB plants. Vent gas compressors for Gas Cracker Complex Ethylene primary compressors for Poly ethylene plants Xylene Compressors for Isomerisation

CNG FOR AUTOMOTIVES: OTHERS: High pressure air compressor for Air separation plants. Synthesis gas compressor for Heavy Water projects. Oxygen compressors for Steel plants. Coal Gas compressor for Coal Gasification plants. Coal gas compressor for Gas Distribution Network. Compressed Natural Gas (CNG) refilling stations.

MAJOR COMPTETORS: Ingersoll rand, India/USA Atlas copaco, India/Belgium K.G. khosla, faridabad Novo pig none, Italy Worthington, USA Kirlosker pneumatics, pune Regal international, USA Hitachi, japan Cooper engineering USA

FACTOR AFFECTING BUSINESS Prices Deliveries Technology After sales services & spare parts back up

(4)

Govt. policies PRODUCT: GAS CYLINDERS Maximum pressure 150 to 400 kg/cm2 O2, N2, H2, AIR, HE, CO2, N2O2, NH3, CL2, LPG, CNG. CPMPOSITION PROPANE & BUTANE COMPTESSED NATURAL GAS. COMPOSITION HYDRA CARBON CONDODT OF 80 TO 90% OF METHANE IN GAS FROM

RANGE GASES HANDELES LPG CNG

MAJOR COMPETITORS: Everest kanto cylinder ltd. Maruti katsu cylinder pvt. Ltd.

SWOT ANALYSIS
STRENGTH Good engineering capabilities. Good design backed by reputed foreign pump manufacturer. Good manufacturing & testing facilities. Good performance of equipments already supplied. Good quality & high degree of reliability. Stable industrial relations. High material & manufacturing cost. Delays in deliveries. Lack of planning & scientific monitoring of jobs. Lack of reliable vendors for casting and other bought outs. Inadequate after sales services & delays in resolving customers problems. Higher fixed costs & administrative expended. Lack of aggressive marketing Inadequate technology up gradation. Poor liquidity position 7 market credibility. Reference to BIFR. Large investment planned in oil & gas, petrochemicals refineries, power 7 chemical industries etc. during 8th plan period. Growing demand for pumps in all the core sectors. Entry of foreign suppliers due to recession in world markets. Increase competition from Pvt. Sector cost and entry of more & more roreign cos. into main. Markets resulting in cut throat competition Dependence on world bank, other agencies for funds resulting large scale import of equipments. Project consultants/process licensors imposing preference on Indian customers leading to imports. Foreign cost quoting dumping prices. Reduction in customers duties has made offers from overseas Cos. More competitive in comparison to Indian counterparts. Due to financial constraints customers going in for turnkey package with credit package manufacturers/suppliers. Our own ex-collaborators are now Competing us. Ability of foreign cos. To quote very competitive price.

WEAKNESS

OPPORTUNITIES

THREATS

ANALYSIS OF COMPETETION
PRODUCT ANALYSIS OF CENTRIFUGAL PUMPS
S.No. 01 02 03 04 05 06 Competitive Factors Quality Technology Price Delivery Performance Sales Promotion Market Share BPC A A C B C 20% KSB A A B B A 20% Sulzer C B A A B 20% Kirloskar Of Ebara B A A A A 15% Flowmore C B A A A 10% Others C B A B B 15%

BPC KSB Sulzer Kirloskar of Ebara Flowmore Others

T Total Market Share of Centrifugal Pumps in India

PRODUCT ANALYSIS OF RECIPROCATING PUMPS


S.No. 01 02 03 04 05 06 Competitive Factors Quality Technology Price Delivery Performance Sales Promotion Market Share BPC A A B A B 40% METRIPLEX C C A B A 5% L&T B B B A B 10% Others B B A A B 45%

BPC METRIPLEX L&T Others

T Total Market Share of Reciprocating Pumps in India

PRODUCT ANALYSIS OF RECIPROCATING COMPRESSORS


S.No. 01 02 03 04 05 06 Competitive Factors Quality Technology Price Delivery Performance Sales Promotion Market Share BPC A A C A B 25% IR A A B A A 15% KGK C C A A B 10% Atlas Copco B B B B A 10% Others B C B B B 40%

BPC IR KGK Atlas Copco Others

T Total Market Share of Reciprocating Compressors in India

PRODUCT ANALYSIS OF HIGH PRESSURE CYLINDERS


S.No. 01 02 03 04 05 06 Competitive Factors Quality Technology Price Delivery Performance Sales Promotion Market Share BPC A A B C C 20% Everskanto A A A A A 35% Maruti B A A A A 30% Others B A A B B 15%

BPC Everskanto Maruti Others

T Total Market Share of High Pressure Cylinders in India

BROAD CUSTOMER PROFILE


(1) (A) (B) PRODUCT: CENTRIFUGAL PUMP REFINERY AND PETROCHEMICAL Indian oil corporation ltd. Bharat petroleum corporation ltd Cochin refineries ltd. Indo Burma petroleum co ltd. Mangalore refinery & petrochemicals limited. Tamil Nadu Petri-product ltd, Bongaigaon. Reliance petroleum. Essar oil & refinery Haldia petrochemicals. FERTILIZERS Fertilizer corp. of India ltd. Hindustan fertilizer corp. ltd. Indian farmers corp. ltd. Nagarjuna fertilizer & chemicals lid, Hyderabad Gujarat Narmada valley fertilizers co. ltd., Baroda. Hindustan Lever ltd. Tata chemicals limited. National chemicals ltd. Indian explosive ltd., Kanpur

(C)

Rashtriya chemicals& fertilizers ltd. Krishak bharti co-operative ltd., Hazaria Fact, cochin Bindal Agro Chambal fertilizers

OILS & GAS Oil & natural gas corporation ltd. Gas authority of India ltd. Oil India ltd.

(D)

THERMAL POWER National thermal power corp. Harduaganj thermal power station Captive power plant Namrup thermal power station Neyveli lignite Corp. ltd.

(E)

ATOMIC ENERGY atomic energy commission Nuclear power corp. ltd. Heavy water projects at : Talcher, Manu guru, Tuticorin. Bhabha atomic research centre. Indira Gandhi centre for atomic research

(F)

OTHER INDUSTRIAL SECTOR

National aluminium co, ltd. Steel authority lf India ltd, : Bokaro, Bhilai, Riurkela, Vizag Central coal fields led., Giddi Kerala news print & paper ltd. Bharat heavy plate & vessels ltd., Visakhapatnum. Rashtriya Ispat Nigam ltd., Vizag. Hindustan Zinc ltd. Vizag.

(2) (A) (B)

PRODUCT: RECIPROCATING PUMPS: REFINERIES & PETROCHEMICALS India oil corp. ltd. Mangalore refinery & petrochemicals ltd. Madras refinery ltd., madras Indian petrochemicals ltd. FERTILIZERS Fertilizers corp. of India ltd. Hindustan fertilizers corp. of India ltd. National fertilizers ltd. Indian farmers fertilizers co-operative ltd. Fact-cochin Indian explosive ltd., Kanpur Krishak Bharti co-operative ltd., Hazira

(C)

Rourkela steel plant Rourkela Indo- gulf fertilizers & chemical corp. ltd. Tata chemicals ltd. Bavaria

OIL & GAS

Oil & natural gas commission GAS authority of India ltd. Oil India ltd. (D) OTHER INDUSTRIAL PROJECTS

Coal India ltd. Steel authority of India ltd. Bokaro, Bhilai, Rourkela, Vizag

CONSULTANTS
Engineers India ltd. Uhde India ltd. Kellogg international ltd. MECON Humphreys & Glasgow, Mumbai Project & development (I) ltd. Snamprogetti-Italy Tata consultancy ltd. DCPL, Calcutta Kinetic technology India ltd., Delhi

NEW AREA DIVERSIFICATION


Technology of BPC for the next three to five years essential covers the following products, which have been identified for the diversification and growth apart from technology upgradation of existing facilities and products on which brief note is attached. 1. 2. 3. Sucker rod pumping unit Ring section pump CNG compressors (Daughter Station) (A) Sucker rod pumping unit Production description: Sucker rod pumping unit (SRPU) excluding subsurface items SRPU consists of Gear reducer, Counter balanced cranks, Walking beam, Semoson, Post base plate etc. Application: For pumping out crude oil from dead oil wells Customer: Oil & Natural Gas Commission. Competition: Indigenous: new standard engineering, simplex engineering, and naveen engineering etc. Foreign: CMEC, China; industrial export import, Romania; shaunxi

machinery & equipment, China etc. Market projection:

ONGC had project a market demand of 420 nos. valued at Rs. 42 crores for 8th plan period (1992-97). However inquiry for about 200 nos. had been already float during one and half years considering the past inquiries and information from eastern and western regions of ONGC, the total requirement may go up to 600 nos. Business projection: BPC can expect a share approximately 20% i.e. orders worth Rs. 8 Crores out of Rs. 40 Crores provided we are able to quote competitive price. Italy, Chinese have been literally quoting dumping prices for SRP unit and BPC has lost orders against 3-4 inquiries of ONGC in a row. Our prices have been almost double of these quoted Chinese parties. Technology: Present Status: Technology collaboration was earlier made by BPC for SRO units in 1984-85 with M/s. Industrial Export Import, Romania and design documents were obtained for 3 models only based on recommendations of ONGC. Supplies were made to ONGC in 1986-87 and after that ONGC didnt make any purchases. After a gap of about seven years ONGC has again procurement of SRPU of different models for which BPC does not have a design. Due to which BPC has not been able to secure orders as its prices were not very competitive. In view of this lamination it would not be necessary to make some kind of tie up with Chinese company. Whereby BPC might have to import the gear box unit, fabricate units and supply depending upon the pricing strategy that followed by LGMP and other Chinese manufacturers in future.

Action Plan: An order to enter into some kind of tie-up or an understanding BPC contacted various reputed manufacturers of SRP units all over the world. However, BPC managed to get response from only three manufacturers: o o o CMEC / LGMP, CHINA HPMIC / FPMMP, CHINA INDUSTRIAL EXPORT IMPORT, ROMANIA Know how has demanded by M/s Industrial export import, Romania was high and not justified in relation to business expected proposals from China were comparatively reasonable and detailed discussions were held with both the parties of APC during their visit to India. Subsequently, a delegation consisting of Mr. G.K. Balaava Ex-MD and Mr. S.N. Dwivedi chief (design) visited China in September 93 for finalisation of technical know how agreement. However, due to the insistence of CMEC / LGMP not to excusive sales right to BPC even in India as also high fees demanded by them, an agreement could not be an concluded. The other Chinese party visited only by the chief (Design) i.e. HPMIC / FPMMP though having design and manufacturing set up cannot consider for the present as they expect to receive the same by December 93 BPC in touch with them. In view of the above, BPC shall continue its efforts for a suitable tie-up with M/s HPMIC / FPMMP subject to their receiving. API certification, an effort

will be made once again once again to contact other potential manufacturers in this regard. Recently a big success came across BPC an Iranian Company placed an order of 30 Reciprocating Pumps from BPC as International market boycotted to supply the energy equipments to Iran, therefore Iran looked towards India and found BPC most appropriate supplier, this opportunity will lead BPC to new heights and help it to become a Multinational Company. Additional Resources: Existing manufacturing facilities are adequate; however some balancing facilities shall be required in approximately Rs. 50 Lacks. Investment of Rs. 1.5 crores been proposed technical tie-up for know how. (B) Ring section pump Product description: Ring section boiler pump. Product specification: Suitable for captive power plant upto 60 MW. Application: Pumping of voiker feed water crude oil and dewatering application in mines. Customer: Power plant of state electricity boards, captive power plant pf refineries, fertilisers plants and other process plants limited to 60 MW. Competitors:

KSB / KBL / KEBL / MATHER & PLANT

Market projection: Based on new captive power plants coming up a replacement of existing units, there is a market of Rs. 20 to 30 Crores per year.

Business projection: BPC can expect a market share of 10% and this can give a business of approx. Rs. 2-3 crores per year.

Additional resources: Existing manufacturing are adequate except some balancing facilities. Investment proposal Rs. 2.5 Crores has been planned mainly for acquiring technical know-ho and some balancing facilities.

(C)

Compressed Natural Gas (CNG) Compressor (Daughter Station) Product description: CNG compressor for CNG refuelling daughter station

Application: Transfer of CNG from cascade to cubicle cylinders.

Brief description: High pressure multi-stage CNG compressor along with all accessories such as drive instrumentation, and control inter collars separators

piping and cascade, etc. shall be installed in ISO container for supply as pack aged unit. Customer: GAIL, MRL, IBP etc.

Competitors: Sulzer (India) Ltd. Nuova pig none Italy and Bauer Germans.

Market and Business Projection: Government is likely to give a lot of thrust to the usage of Compressed Natural Gas (CNG) as an alternative fuel government has made GAIL, MRL and IBP as nodal agencies to work out the projections were given by these agencies there will be demand of 900 nos. daughter stations and 100 no. mother stations as also corresponding no. of cylinders in the next 3 to 5 years. BPC is already in the field of compressors manufacturing and it is therefore only appropriate that BPC enter this area also in the good time. Based on the demand materialising as above, we could expect orders @ Rs. 5 Crores P.A. from 1996-97 onwards. We are only party to have supplied 3 nos. CNG Compressors for mother station of GAIL and the same of working satisfactorily. This has been achieved for the first time in the country with our in house R&D design and manufacturing.

Additional Resources:

Present manufacturing facilities are adequate. Investment of Rs. 3.50 Crores has been planted for acquiring technical knowhow / tie-up etc.

EXPORTS
1. Objective: Situation Government of India in its new industrial policy has great emphasis on exports in all spheres including engineering goods. In view of this BPCL should immediately explore possibilities for export and services. The recent devaluation of rupees and the rupees convertibility will help BPCL to be more competitive. It is true that immediate returns will not accrue, but certainly it will help BPCL in the export business in the long run. Once we enter into export market handling of foreign turnkey bidders, will be easier and they will be attached towards BPCL automatically. 2. Scope for export: Pumps and compressors are being manufactured with latest design and technology. Once quality and delivery is maintained entry into export market will not be difficult with little additional efforts. Export market exists for following products Centrifugal and Reciprocating pumps, Reciprocating Compressors, Gas Cylinders finished castings, components for pumps and compressors. Target market for above items exists in following countries Middle East and African countries such as Arabia, UAF, Iraq, Uganda, Philippines, Nigeria, Sudan, South East Asian Countries such as Romania, Russia etc. Neighbouring countries such as Bangladesh, Sri Lanka and Nepal etc.

3.

Past performance: (a) 10 numbers centrifugal pumps to Romania during 1984-85 of value Rs. 17

lacs (b) (c) 1500 nos. gas cylinders to Oman and Kuwait during 1970-80 BPCL has executed an order for 12000 oxygen and 11000 DA cylinders. Valuing Rs. 1000 lacks for Algeria through Mhan Exports India Ltd.

CHAPTER-IX
CONCLUSION
CONCLUSION LIMITATIONS SUGGESTIONS

CONCLUSION

It is felt that the company is now better geared to manage its order execution cycle more satisfactorily orbit this assessment is based on an analysis of its currents order book log position. A security of its recent operational and financial performance a study of orientation related to order execution also due consciences has been taken of the series of systematic improvement recently implement by the company. The main objective attained from the study of marketing plan and product analysis is to grow the company (BPCL) in following areas: Grow its Capital in Market Sustain and Grow its Market Share Grow Performance Wise. Understand and meet out Customer Demands Create Goodwill Improving Technology Becoming a leader in Design, Manufacturing, Testing, Supply of Pumps and

Compressors. Attain Share in Foreign Market, also. In the absence of proper marketing plan and analysis company may lose in all above mentioned areas. Thus for growth of economic, social health of the organisation in local and global market proper designing and analysis of marketing plan must be carefully and effectively conducted to gain desirable results.

BPCL is also participating in international trade fairs which are held in India & abroad as a strategic policy of its marketing planning to cover the international market. The systems are mostly in place though some process simplifications have to be carried out and certain procedural redundancies need to be remained. The company also need to make the inter-department co-ordination and effective in addition BPCL must be completely responsible for internal follow up as well as service as a single paint contact with the client. It is felt that the company is now better geared to manage its order execution cycle more satisfactorily; this assessment is based on an analysis of its current order book log position. A security of its recent operational and financial performance a study of orientation related to order execution also due consciences has been taken of the series of systematic improvement recently implemented by the company. national and

LIMITATIONS

Time Constraints: A two months time limits us to understand completely the market requirements and all round working perspective of the company.

Position and Authentication Constraints: With no authority or position it was sometimes difficult to convince the customer in front as summer trainee holds no responsibilities in the eyes of corporate.

No Customer Interection:ection It is because the customers of BPCL are big organisations, these organisations are situated outside Allahabad. So , there is no interection with customers of BPCL.

SUGGESTIONS
In the report we have seen the graph of order booking targets and sales turnover. In the graph of order booking we have seen that the order for our product is increasing year. It means that with the increase of order to target. We have efficiency of the organisation; we have to improve on certain points: Cost efficiency: To get the achievement of cost efficiency we have to keep certain points in our mind they are resale of scraps, inventory management, work distribution. Profit generation: In the SWOT analysis we have seen there is a great opportunity products, these can be turnkey for the company. The company should try to work on export. They should lay more emphasis on export. Improving technology: There is no doubt that the product of company is not good. But from time to time the regular improvement of the technology. It improves the quality of the product as well as save the time. Becoming a global player: With the last dealings we can conclude that the company had satisfy there maximum customers. After those dealings the company should try to get a good name in India as well as in international market.

Employee handling: Generally we have seen that in the maximum government sectors there is lack of professionalism. It means that we have to make an environment of work in the company. The company should try to motivate the worker to become punctual and loyal for the company.

Product: PRODUCTS MARKET SHARE 10% 25% 10% 02% 25% 10%

o o o o o o

Centrifugal Pumps DA Cylinders High Pressures Cylinders Sucker Rod Pumping Unit Reciprocating Pumps Reciprocating Compressors

Centrifugal Pump Reciprocating Compressors DA Cylinders HP Cylinders SR Pumps Reciprocating Pumps

TOTAL MARKET PRESENCE OF BPC (Product wise)

In the given statistics we have seen the market share of the products. In the case of DA Cylinders and Reciprocating Pumps there is largest market share of BPC. It means we should concentrates on those products which have very low market shares.

CHAPTER-X
QUESTIONNAIRE
QUESTIONNAIRE ANSWER SHEET

QUESTIONNAIRE
Hello, Sir/Maam, My name is Saurabh Maurya pursuing Masters Of Business Administrations from IIMT Management college,Meerut. I am conducting a survey on behalf of Bharat Pumps & Compressors Ltd. Naini, Allahabad about the customers feedback over products and services provided by Bharat Pumps & Compressors Ltd. Please provide your fruitful comments, I assure you these will surely be acknowledged and will be passed on to the management and also this will be beneficial for my project. Any sorts of inconvenience are deeply regretted. Hoping for the best. Thanking You..

Questions: 1) Name / Address of the Customer/Trader Date ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2) From which company do you purchase Gas Cylinder? a) c) BPCL Hindustan Cylinder Co. Ltd. b) d) Everest Kanto Cylinder Ltd. Others

3) Why do you purchase Gas Cylinders/Pumps/Compressors from BPCL? a) Better quality and technology b) Reasonable Price

c)

After Sales Services

d)

Timely Delivery

4) Why you dont purchase Gas Cylinders/Pumps/Compressors from BPCL? a) c) Inferior quality and technology b) Delay in delivery d) High Price Poor after sales

5) Which types of Cylinders do you use? a) b) c) High Pressure Cylinder (seam less Construction) Low Pressure Cylinder Dissolved Acetylene Cylinder.

6) What are your annual requirements of Gas Cylinder? a) c) High Pressure Cylinder DA Cylinder b) Low Pressure Cylinder

7) How much the price of Cylinder affects the decision? a) c) Totally Partially b) d) Fairly No effect

8) How much the delivery of Cylinder affects your buying decision? a) c) Totally Partially b) d) Fairly No effect

9) What are needs and demands of Pumps and Compressors of BPCL in India? a) c) Very Large No b) Few d) Cant Say

10) Why foreign companies prefer Indian companies in technology these days? a) c) Better quality and technology Quick Delivery b) d) Low Price After Sales Service

11) Do it (BPCLs Product) provide better results in functioning? a) c) Yes Cant say b) No

12) Which type of Pumps do you prefer? a) c) Centrifugal Pumps Reciprocating Pumps b) d) Ammonia & Carbamate Pumps Others

13) Please recall the name of companies from where you would like to urchase pumps and compressor other than BPCL. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------14) How much quality of pumps and compressors effect the functionality decision a) c) Totally Partially b) d) Fairly Least

15) How much are you satisfied with delivery system of Cylinder, Pumps & Compressors of BPCL? a) c) Definitely Satisfied Quiet Satisfied b) d) Satisfied Not Satisfied

16) How much are you satisfied with after sales service of BPCL? a) c) Totally Partially b) d) Satisfied Least

THANK YOU...

ANSWER SHEET: Provided by customer (considering majority) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) a) BPCL a) Better quality and technology b) High Price a) High Pressure Cylinder(seam less construction) a) High Pressure Cylinder b) Fairly 80% of buying decision. a) Very Large a) Better quality and technology a) Yes b) Ammonia & Carbamate Pumps Urea, GERMANY c) Partially a) Definitely Satisfied b) Satisfied

CHAPTER-XI

ANNEXURE
The internet is a powerful source of information related to management theories and practices. This annexure has been compiled for the net-savvy reader who would like to surf the net for information on an aspect that is, in some way, related to matter covered in this project work. This compilation is meant to be illustrative rather than comprehensive and there might be many other sources. You must be on the guard as every site listed on the search engines under the title Marketing Plan and Product Analysis may not be related to my project over my study undergone in BPC Ltd. It may be a site related to general references, articles and slides over management theories on Marketing!

CHAPTER-XII

BIBLIOGRAPHY
Bibliography refers to the sources through which information has been retrieved in my project development: Books & Magzines: Marketing Management By ( Philip Kotler ) Websites: www.google.com www.bharatpumps.co.in www.altavista.com Economic Times Annual Report of BPCL.

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