Balancing Internal Harmony and Market Realities – Transfer Pricing Challenges at AgroM India Ltd.

Book Title: Case Chronicles

Editors:  Prof. Dr. Shraddha S. Bhandwalkar, Dr. Deepali S. Ubale and Dr. Shubhada A. Athavale

ISBN:  978-81-980078-8-9

Chapter: 4

DOI: https://doi.org/10.59646/cc4/274

Authors: Dr. Kavita B. Ubarhande and Dr. Shubhangi B. Vanarse

Abstract

This case study examines the interdepartmental conflict at AgroM India Ltd. due to transfer pricing discrepancies for Component X, a semi-finished product crucial for the company’s manufacturing operations. Department A Produces Component X at a cost of INR 120,000 per unit, transferring it internally to Department B at INR 150,000, despite the external market price being INR 130,000. This misalignment leads to operational inefficiencies and dissatisfaction within Department B. By proposing a negotiated transfer price of INR 140,000 per unit, the study demonstrates how both departments can achieve profitability and operational harmony, thereby aligning internal transfer prices with market conditions.

Keywords: Transfer pricing, Interdepartmental Conflict, Manufacturing, Profitability

References

  1. Annual Reports of leading agricultural machinery manufacturers for insights into industry practices.
  2. Case studies from Harvard Business Review and similar publications on transfer pricing issues in multinational enterprises.
  3. Examples and practical applications provided in textbooks on international business and accounting.
  4. Indian Government’s guidelines on transfer pricing as outlined by the Central Board of Direct Taxes (CBDT).
  5. https://www.sciencedirect.com/science/article/abs/pii/S2213138816300583?via%3Dihub
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  7. https://icmai.in/TaxationPortal/upload/IDT/Article_GST/107_2.pdf
  8. https://hbr.org/1977/05/case-of-the-tangled-transfer-price
  9. https://open.umn.edu/opentextbooks/textbooks/72
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  13. https://www.mordorintelligence.com/industry-reports/india-agricultural-machinery-market
  14. https://www.simplilearn.com/digital-business-article