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!