company profile - kalpana group of companies

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Our Group Of Companies
KALPANA FORGINGS LIMITED
K.R.RUBBERITE LIMITED( Plant I)
K.R.RUBBERITE LIMITED( Plant II)
AKASHNA LEASING CO. LIMITED
BLOWELL AUTO PRIVATE LIMITED
Our Valuable Clients
MARUTI SUZUKI India Ltd.
AVTEC Ltd.
CAPARO Engg. India Pvt. Ltd.
CAPARO Maruti Ltd.
General Motors India Ltd.
SKH Metals Ltd.
Nissan Motors Ltd.
Mahindra & Mahindra Ltd.
% Business Share
(Plant-II)
15%
25%
MSIL
5%
CML
CEIPL
10%
GMI
AVTEC
M&M
20%
15%
10%
SKH
Business Growth Trend
Target
50
45
45
40
37.99
35
Sale in Crore
30
30
28.16
Target
25
25
Actual
22.47
20
18.37
20
15
15
10 10.53
10
7.03
7 7.22
2000-01
2001-02
6
8 8.29
5
0
2002-03
2003-04
2004-05
2005-06
Year
2006-07
2007-08
2008-09
K.R. Rubberite Limited (Plant-I & II) Turnover
6000.00
4500.00
5500.00
3799.32
5000.00
4500.00
3000.00
1430.79
1460
1500.00
1292
2500.00
2000.00
TOTAL
MUL
MUL JV.
GMI
AVTEC
2273
3500.00
2816.08
32
64
500.00
35
1000.00
29
Rs. in Lacs
4000.00
0.00
2006-07
2007-08
Years
2008-09
(Target)
GROUP TURNOVER TREND
10656.00
Group
KFL
KRRL
3799
AGSL
BAPL
1013
1458
643
2006-07
Years
2007-08
1633
2816
3012.00
4211.00
7929.00
2005-06
1110.76
867.05
2247.04
2581.30
12000.00
11500.00
11000.00
10500.00
10000.00
9500.00
9000.00
8500.00
8000.00
7500.00
7000.00
6500.00
6000.00
5500.00
5000.00
4500.00
4000.00
3500.00
3000.00
2500.00
2000.00
1500.00
1000.00
500.00
0.00
6806.15
Rs. in Lacs
Group Turnover
GROUP TURNOVER TREND
1065.60
Group Turnover
1200.00
1100.00
792.90
1000.00
Group
KFL
145.80
64.30
100.00
281.60
301.20
86.71
200.00
111.08
300.00
224.70
400.00
258.13
500.00
KRRL
0.00
2005-06
2006-07
Years
AGSL
BAPL
2007-08
163.30
421.10
600.00
101.30
700.00
379.90
800.00
680.62
Rs. in Million
900.00
HEAT SHIELD
HEAT SHIELD
HEAT SHIELD
SHEET METAL ASSY.
SHEET METAL ASSY.
SHEET METAL ASSY.
MUFLER PARTS (S.S.)
SHEET METAL PARTS
SHEET METAL PARTS
MANUFACTURED PARTS
Our Biggest Achievements
Best Vendor Award from MUL
Our Biggest Achievements
Udyog Ratna Award
0
0
TGT 07~08
0
07~08
Mar'08
1
Feb'08
0
Jan'08
1
Dec'07
Nov'07
0
Oct'07
0
Sep'07
Aug'07
Jul'07
Jun'07
2
May'07
Apr'07
06~07
05~06
QUALITY TREND – MUL ( 2007~08 )
15
TARGET ACHIEVED
10
7
6
2
1
0
QUALITY TREND – MUL ( 2007~08 )
Rej. PPM
Rejections in PPM-MUL 2007 ~ 08
900
800
700
600
500
400
300
200
100
0
850
TARGET ACHIEVED
375
200
191
272
226
275
123
36
38
19
42
Mar-08
Feb-08
Jan-08
Dec-07
Nov-07
Oct-07
Sep-07
Aug-07
Jul-07
Jun-07
May-07
Apr-07
Ach 07 ~ 08
Target 07 ~ 08
Month
18
12
 TOTAL AREA :-
11406 Sq. Yards
 COVERED AREA:- 65196 Sq. Ft.
 Gen Set :-
500 KVA
 Gen Set:-
162 KVA
50 % Spare Capacity
Power Press : 400 Ton. ( 1 Nos.)
Power Press : 250 Ton. ( 2 Nos.)
Power Press : 200 Ton. ( 1 Nos.)
Power Press : 160 Ton. ( 2 Nos.)
Power Press : 110 Ton. ( 1 Nos.)
Power Press : 100 Ton. ( 4 Nos.)
Power Press : 63 Ton.
( 2 Nos.)
Power Press : 40 Ton.
( 2 Nos.)
Projection Welding (spm) ( 2 Nos )
Projection Welding
( 1 No. )
I T Gun ( Welding )
( 1 No.)
MIG Welding (S P M )
( 2 Nos.)
MIG Welding
( 2 Nos.)
 Well Efficient Team of Design Engineers with CAD / CAM
Designing having I-DEAS / UG Software 3 SHEET







VMC (Vertical Milling Machine) : ( 4 Nos.)
M1TR
( 2 Nos.)
Lathe M/C
(2 Nos )
Surface Grinder
(4 Nos )
Cylindrical Grinder
(1 No.)
Radial Drill M/c
( 1 No.)
Drill M/c
( 5 Nos)
Shop Floor
A View
3
2
1
RAW MATERIAL STORAGE AREA
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED TOOLS
SELF DESIGNED AND MANUFACTURED PANEL CHECKER
SELF DESIGNED AND MANUFACTURED PANEL CHECKER
SELF DESIGNED AND MANUFACTURED PANEL CHECKER
Quality Achievements
 Maintaining
ZERO DEFECT
Products for GMI ; AVTEC ;
M & M since Last 3 Years .
Delivering Products ON
TIME – EVERY TIME for all
Customers.
New Project Under Development
New Project Under Development
New Project Under Development
GM
FGT Turbo Heat Shield
Turbo Heat Shield
5434-2116-A
EXH HEAT SHIELD -1-A
Exh Heat Shield
5434-2414 - A
EXH HEAT SHIELD -1
Exh Heat Shield
5434-2414
VGT Turbo Heat Shield
M/s K.R. RUBBERITE LIMITED (PLANT-II)
PLOT NO. 36, Sector-6, Faridabad – 121006 (Haryana)
ORGANISATION STRUCTURE
MR. B.S. SHARMA
Managing Director
0129-2284160
Mr. K.L. Sharma
Director-Technical &
Development
9810008496
General
Manager
(Tool Room)
Madan Sharma
9810283831
Manager
(Quality
Assurance)
B.S.Verma
9213769136
Dr. K.K. Sharma
Director - Production
9810054109
Manager
(Production)
Parkash
Manager
(Despatch)
Roop Chand
Mr. G.S. Sharma
Director – Accounts & Finanace
9818460542
Manager
(Accounts)
Chanchal
Manchanda
Manager
(Personal)
Virender Singh
Rawat
M/s K.R. RUBBERITE LIMITED (PLANT-II)
PLOT NO. 36, Sector-6, Faridabad – 121006 (Haryana)
ORGANISATION STRUCTURE (DEVLOPMENT)
G.M. (Tool Room)
Madan Sharma
Sr. Engineer
(Tool-Design)
Partap Singh
Sr. Engineer
(Manufacturing)
Shrinand
Engineer
(Tool-Design)
Naresh Kumar
Engineer
(Production)
Jitender Kumar
Engineer
(Devlopment)
Shailender
Engineer
(Part Inspection)
Dinesh Kumar
Our Future Plans
 Procurement of Gen Set (1000 KVA) :
by August. 2009.
 Installation of Power Presses :
by July .2009
 Power Press - 1000 Ton.
 Power Press – 600 Ton.
 Power Press – 600 Ton
Thanks!
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