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Future oils &_lubricants_pvt_ltd

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Business proposition, company profile,product profile

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Page 1: Future oils &_lubricants_pvt_ltd
Page 2: Future oils &_lubricants_pvt_ltd

is a conglomerate ofLubricant Professionals coming together to form a GlobalOrganization with a passion to Deliver Quality lubricants toend Customers. The company is based out of Sharjah(UAE)with Indian Headquarters in Mumbai.The promoters of the Company have varied diverse

background ranging from Lubricants ,Automobile sector,Hotels, Real Estate, Consumer Durables etc…The CompanyHotels, Real Estate, Consumer Durables etc…The Companyhas got its own oil refinery in Jordan and Blending Unit inSharjah(UAE). The blending unit is blending for reputedbrands of lubricating brands from 37 years. Only company inthe world to have patented smoke free technology in lubricants.We are 9001-2007 certified company. All our products areimported from Sharjah(UAE) in finished form. The companymanufactures complete range of Automobile, Industrial andHydraulic range of Lubricants. The Company manufacturesand markets Brands in India.

Page 3: Future oils &_lubricants_pvt_ltd
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Automobile Grade OILs Industrial Grades OILs

Two Wheeler grades Hydraulic OILsThree Wheeler grades PUMP SET OIL(PSO) 30 / 40

PCMO Grades GENERAL PURPOSE OIL(GPO)DEO grades ( LCV/HCV ) SPINDLE OIL

Agriculture Grades MACHINE OILHydraulic Grades INDUSTRIAL GEAR OILHydraulic Grades INDUSTRIAL GEAR OIL

Grease COMPRESSOR OILTHERMIC FLUID

SOLUBLE CUTTING OILNEAT CUTTING OILQUENCHING OIL

REFRIGERATION OILRUST PREVENTIVE OILTRANSFORMER OILS

CUTTING OILS

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� Best Quality product for the Best price with Excellent Margin.

� 100% Imported Finished products.� Own Refinery and own blending unit.� Patent – “Smoke Free Technology”.� Patent – “Smoke Free Technology”.� Entire Range of Product available in Automobile, Industrial, Marine segment.

� Strong Marketing Support.� Global Operations by 2013.� Experience in blending for MNC brands.

Page 10: Future oils &_lubricants_pvt_ltd
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•Total potential per month is 3,000 KL (1 KL = 1000 Liters)

•No. of retailers is approx 4500 approx.

•No. of authorized service station and mechanics-14,000 approx

• Estimated business composition from Industrial vs. Automobile 60:40 ratio.

•Average growth is estimated to be 25% per annum.•Average business per district per brand is 15-20lakhs per month.

Page 12: Future oils &_lubricants_pvt_ltd

Sl No Location Proposed T/o per Month Expected investment Initial Investment

1 Bangalore -East 10 KL 20 Lakhs 4 - 5 Lakhs

2 Bangalore -West 10 KL 20 Lakhs 4 - 5 Lakhs

3 Bangalore -North 10 KL 20 Lakhs 4 - 5 Lakhs

4 Bangalore -South 10 KL 20 Lakhs 4 - 5 Lakhs

5 Tumkur 5 KL 10 Lakhs 2 - 3 Lakhs

6 Mysore 5 KL 10 Lakhs 2 - 3 Lakhs

7 Mandya 5 KL 10 Lakhs 2 - 3 Lakhs

8 Chamrajnagar 5 KL 10 Lakhs 2 - 3 Lakhs

9 Hassan/Chikmangalore 5 KL 10 Lakhs 2 - 3 Lakhs

10 Kolar/Chikballapur 5 KL 10 Lakhs 2 - 3 Lakhs

11 Dakshin kannada/Udupi 10 KL 20 Lakhs 4 - 5 Lakhs11 Dakshin kannada/Udupi 10 KL 20 Lakhs 4 - 5 Lakhs

12 Shimoga 10 KL 20 Lakhs 4 - 5 Lakhs

13 Chitradurga 5 KL 10 Lakhs 2 - 3 Lakhs

14 Davangere 10 KL 20 Lakhs 4 - 5 Lakhs

15 Haveri/Ranebennur 5 KL 10 Lakhs 2 - 3 Lakhs

16 Uttar Kannada 5 KL 10 Lakhs 2 - 3 Lakhs

17 Bellary/Koppal 10 KL 20 Lakhs 4 - 5 Lakhs

18 Gadag 5 KL 10 Lakhs 2 - 3 Lakhs

19 Hubli 10 KL 20 Lakhs 4 - 5 Lakhs

20 Dharwad 5 KL 10 Lakhs 2 - 3 Lakhs

21 Belgaum 10 KL 20 Lakhs 4 - 5 Lakhs

22 Bijapur 10 KL 20 Lakhs 4 - 5 Lakhs

23 Bagalkot 10 KL 20 Lakhs 4 - 5 Lakhs

24 Gulbarga/Bidar 5 KL 10 Lakhs 2 - 3 Lakhs

25 Raichur/Yadgiri 5 KL 10 Lakhs 2 - 3 Lakhs

Page 13: Future oils &_lubricants_pvt_ltd

� Investment� Distributor is going to stock the required products in bulk quantity from the manufacturer.Minimum of 1 barrel/drum of each Variant (SKU).

� A Distributor is one who deals in FURY & FUTROL products, purchases a minimum ofThree (3) KL per month average, is responsible for increasing sales through re-distributionand fulfils all other responsibilities as mentioned in the "Distributor Agreement'.

� All invoices and supplies will be effected ONLY after physical receipt of DD/At parcurrent dated cheques/RTGS at H.O or the respective CSP.

� Distributor should be able to invest in infrastructure, new products, and new initiatives ofthe company without expecting immediate returns.

� Infrastructure� Infrastructure required like manpower, redistribution vehicle, godown space should beavailable of required quality and quantity.

� Market reputation of the distributor in terms of relationship with retailers will help inefficiency of his work.

� Distributor’s knowledge of the prevailing market conditions, retailers’ attitudes,competitors’ products etc. will help in getting good hold on the market. Also important isdistributor’s interest in knowing day-to-day information & happenings of the market.

� Involvement� Owner of the Distribution has to be involved in operation the Business.� Future plans-As appointment of the distributor is longer term, it’s important to know thefuture plans of the distributor for his business.

Page 14: Future oils &_lubricants_pvt_ltd

Sl No Particulars Amount Remarks

1 Rent 5,000 As per the Market property rate in that area.

2 Electricity 1,000 Per month (approx)

3 Telephone/Internet/Mobile 1,000 Landline internet & mobile charges per month

5 Salary 8,000 ISD salary & incentives/ loader, helper

6 Local transport expenses(distributor point to customer)

12,000to customer)

7 Miscellaneous Exp 2,000 Maintenance, staff welfare etc…

A Total Expenses 29,000

Turnover plan Rs. 6 lacs per month 6,00,000

B Total margin is 10% Approx 60,000

Net Profit ( B - A) 31,000

ROI % (31000*100/600000) 5.2 Per Month

ROI 62 Per Annum

Page 15: Future oils &_lubricants_pvt_ltd

Sl No Particulars Amount Remarks

1 Rent 20,000 As per the Market property rate in that area.

2 Electricity 2,000 Per month (approx)

3 Telephone/Internet/Mobile 3,000 Landline internet & mobile charges per month

5 Salary 15,000 ISD salary & incentives/ loader, helper

6 Local transport expenses(distributor point to customer)

20,000to customer)

7 Miscellaneous Exp 3,000 Maintenance, staff welfare etc…

A Total Expenses 63,000

Turnover plan Rs. 6 lacs per month 10,00,000

B Total margin is 10% Approx 100,000

Net Profit ( B - A) 37,000

ROI % (31000*100/600000) 3.7 Per Month

ROI 44.4 Per Annum

Page 16: Future oils &_lubricants_pvt_ltd

� Vat Certificate – Photocopy� Certificate of Incorporation of the firm. (Sole/Partnership/Pvt ltd)

� Pan Card – Photocopy� Pan Card – Photocopy� 3 Photos� Security deposit Cheques� Signed Copy of Distribution Agreement.

Page 17: Future oils &_lubricants_pvt_ltd