1. 1Year of IncorporationYear of commissioning 2. a. Share Capital as on 31/03/11 ( R lakhs) Government Holding (%) i. Paid up Capital as on 31/03/11 ( R lakhs) ii. Advance Share Capital as on 31/03/11 ( R lakhs) b) Share capital additions, if any, during 2010-11 3 Accumulated losses as on 31/03/11 ( R lakhs) 4 Net profit/Loss during 2010-11 (R lakhs) 5 Net Worth as on 31/03/11 ( R lakhs) Net worth Erosion, if eroded ( %) 6 a) Fixed Asset Gross Block as on 31/03/11 ( R lakhs) b) Assets acquired during 2010-11 ( R lakhs) c) Sale of assets during 2010-11 ( R lakhs) 7 Manpower strength as 31/03/11 (in nos) Sr. executives/ Executives Supervisory staff Workers Contract/ Temporary/ Apprentice/ Trainees 8Long Term Agreement : Workers/ Staff: Due from/on 9Salary Revision : Executives – Due from/on COMPANY PROFILE Company: BUDGET FOR THE YEAR 2011-12

2. Performance of the company for the past six years Company: BUDGET FOR THE YEAR 2011-12 2005-062006-072007-082008-092009-102010-11 Turnover (with Excise Duty) Profit/Loss Sales Tax Excise duty Dividend Paid % Amount R in lakhs

3. STRATEGIES INITIATED / PROPOSED (Basis : Corporate Plan) Sl.NoArea Committed during 2010-11 & proposed in 2011-12 Progress made in 2010- 11 Policy / Strategy related 1 Product Diversification 2 Newer Markets 3 Capital Investments for Modernisation / Expansion / Diversification 4Technical Collaboration 5 Human Resources Development 6Corporate Governance Initiatives Operations related 7 Professionalisation of Management Systems / Quality improvement programmes Company: BUDGET FOR THE YEAR 2011-12 Note: Details should be provided as bullet points

4. STRATEGIES INITIATED / PROPOSED (Basis : Corporate Plan) Contd.. Sl.NoArea Committed during 2010-11 & proposed in 2011-12 Progress made in 2010- 11 8 Raw material sourcing / vendor development 9Fund Mobilization from FIs & Banks 10 Inventory / Working Capital Control 11 Energy Conservation Measures 12 Pollution Abatement Measures 13 Labour Productivity improvement 14Others Company: BUDGET FOR THE YEAR 2011-12 Note: Details should be provided as bullet points

5. PROPOSED CAPITAL EXPENDITURE* R in lakhs Name of the project (Modernisation/ Expansion) Total Project Cost Amount required during 11-12 Source of Funds Own Fund Banks / FIs GoKGoI Whether fund tie-up has been done (Yes / No) ? Modernisation / Expansion / Diversification / Renovation etc Company: BUDGET FOR THE YEAR 2011-12 * Should be prepared in accordance with the budget requirement already submitted before the planning board, if any.

6. OUTPUT / MANPOWER PROJECTIONS A. Manufacturing Company: BUDGET FOR THE YEAR 2011-12 * : (E - Existing, R - Redeployment required) Sl.NoItemsUnit Quantity in Unit Total amount (R In lakhs) Manpower deploymen t E/R* Total (A) % of turnover against total turnover:_______

7. OUTPUT / MANPOWER PROJECTIONS B. Trading Company: BUDGET FOR THE YEAR 2011-12 * : (E - Existing, R - Redeployment required) Sl.NoItemsUnit Quantity in Unit Total amount (R In lakhs) Manpower deploymen t E/R* Total (B) % of turnover against total turnover:_______

8. OUTPUT / MANPOWER PROJECTIONS (Contd..) C. Other Businesses * : (E - Existing, R - Redeployment required) Company: BUDGET FOR THE YEAR 2011-12 Sl.NoItemsUnit Quantity in Unit Total amount (R In lakhs) Manpower deploymen t E/R* Total (C) % of turnover against total turnover:_______

9. Original Budget for 2010-11 Actual for the year 2010-11 Budget for 2011-12 1 st Qrtr2 nd Qrtr3 rd Qrtr4 th QrtrTotal a)Turnover b) Increase / Decrease in Stock(-) c) Value of Production (a+b) d) Variable Expenses i) Raw-material cost 1. Purchased 2.Own Source 3.Semi finished goods purchased 4. Finished goods purchased 5. Others ii) Power & fuel iii) Cost of Trading / outsourcing /Job work/ Consultancy projects /others as listed in IV. B & C iv) All other variable costs Profitability Statement during 2010-11 and Budget for 2011-12 r in lakhs Company: BUDGET FOR THE YEAR 2011-12

10. Contd…… Original Budget for 2010- 11 Actual for the year 2010-11 Budget for 2011-12 1 st Qrtr 2 nd Qrtr 3 rd Qrtr 4 th Qrtr Total e) Fixed Expenses i) Employee Cost ii) All Other fixed Expenses f) Total Cost (d+e) g) Profit Before INT.DEPR.&Taxes (c-f) h) Financial Charges on i) Long term Loans ii) Working Capital Loan i) Profit Before DEPR.&Taxes (g-h) j) Other Income (specify) k) Cash Profit/Loss (i+j) l) Depreciation m) Net Profit/Loss (k-l) (PBT) Company: BUDGET FOR THE YEAR 2011-12 r in lakhs Profitability Statement during 2010-11 and Budget for 2011-12

11. Sources of Fund for the year 2011-12 (R in lakhs) Remarks 1st qrtr2nd qrtr3rd qrtr4th qrtr Opening cash balance Decrease in Inventory Reduction in Sundry Debtors Profit before depreciation without notional Income Advance from customers Other items (specify) Income from sales 1. Bonds 2. Working capital additional loans etc Total Application of Fund Capital Investment Increase in Inventories Creditor pay out Other items (specify) Production, selling, Admn.expenses, salaries & other 1. Principal Repayment 2. Dividend paid etc Closing Cash Balance Total Sundry Debtors as on 31/03/11: lakhs Sundry Creditors as on 31/03/11: lakhs Projected Cash Flow Statement for the Financial Year 2011-12 Company: BUDGET FOR THE YEAR 2011-12

12. Details of the ongoing project, if any Company: BUDGET FOR THE YEAR 2011-12

13. OTHER INFORMATION Books of Accounts Maintenance Status (Give month & Year) Internal Audit completion Status (Give month & Year) Statutory Audit completed during the year (Give the Year) Whether Internal Auditors appointed from government approved panel? Date of appointment of Internal Auditors a. Progress in accounts / audits b. Details of land availability Location Area in acre Nature of Ownership Whether Hypothecated or not? TotalUtilized Company: BUDGET FOR THE YEAR 2011-12