* KALPANA GROUP OF COMPANIES

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* KALPANA GROUP OF COMPANIES 07/16/96 WEL COME KALPANA GROUP OF COMPANIES

KALPANA GROUP OF COMPANIES CUSTOMERS & PRODUCTS 1

KALPANA GROUP OF COMPANIES 1. KALPANA FORGINGS LIMITED 2. K.R.RUBBERITE LIMITED 3. AKASHNA LEASING CO. LIMITED 4. BLOWELL AUTO PRIVATE LIMITED 2

MANAGING DIRECTOR (B.S. SHARMA) 3

MARUTI UDYOG LIMITED 4 1. TOOL KITS FOR ALL MODELS 2. 250 TYPES OF SHEET METAL COMP. SUCH AS COVER EXH.MANIFOLDS, FUEL LINE COVERS,ACCELERATOR PEDALS, BKT.COMP.BUMP STOPER, HANGER TRAILING ARM REAR ETC. 4

HI-TECH GEARS LIMITED 1. GEARS AND TURNED BLANKS FOR ALL MODELS OF HERO HONDA MOTORS LIMITED. 2. FORGING & M/C OF TIMING GEARS FOR GATRAG USA, CATER PILLAR & CUMMINS. 7

MUNJAL AUTO COMPONENTS 1. GEARS AND TURNED BLANKS FOR ALL MODELS OF HERO HONDA MOTORS LIMITED. 9

SONA SOMIC LEMFORDER COMP.LTD. 1. SOCKETS AND BALL RACK ENDS FOR MARUTI UDYOG LTD., MAHINDRA & MAHINDRA LTD., LEMFORDER GERMANY. 10

1. SOCKET FOR AUTOMOBILE INDUSTRIES, TIE ROD ENDS EXPORT TO Q.H. USA Q.H. TALBROS LIMITED 1. SOCKET FOR AUTOMOBILE INDUSTRIES, TIE ROD ENDS EXPORT TO Q.H. USA 11

CLIMATE SYSTEMS INDIA LIMITED (VISTEON GROUP) 1.SIDE SUPPORTS FOR RADIATORS IN ALLUMINIUM, CRC & CLAD COATED SHEETS 12

PUNJAB BEVEL GEARS LTD. 1. CROWN AND PINION FOR TELCO, SCOOTER INDIA, SONALIKA , EXPORT OF CNC TURNED BLANKS TO IRAN. 2. SPIDER KITS FOR ALL MODEL OF TELCO. 14

SPUN MICRO-PROCESSING PVT. LTD. 1. CROWN, PINIONS, CLUSTER GEARS FOR EXPORT TO METALOCASTLO ITALY AND MINI GEARS 15

KENMORE VIKAS INDIA LTD. (SANDEN GROUP CO. ) 1. ROTOR FORGINGS FOR AIR CONDITIONERS FOR INDICA, UNO, PALIO, CORSA, WAGONR, SUMO, BOLERO, ALTO. 16

PUROLATOR INDIA LIMITED 1. AIR CLEANERS ASSY. FOR MARUTI UDYOG LIMITED. 2. FUEL FILTERS FOR MARUTI UDYOG LIMITED. 17

MAHINDRA & MAHINDRA LTD. 1. TOOL KITS FOR ALL MODELS. 2. LEVER & WHEEL WRENCH FOR SCORPIO. 18

BEST VENDOR - AWARD 19

AWARD 20

1

COMPANY PROFILE 2 KALPANA FORGINGS LIMITED PLOT NO. 34-35, SECTOR – 6, * 07/16/96 COMPANY PROFILE KALPANA FORGINGS LIMITED PLOT NO. 34-35, SECTOR – 6, FARIDABAD AN ISO-9001:2000 COMPANY 2

3 ADDRESS :- WORKS :- PLOT NO.34-35, SECTOR-6, FARIDABAD. REGD. OFFICE :- C- 98, FLAT NO. 6 , 8-SOUTHERN AVENUE, MAHARANI BAGH, NEW DELHI-110065 PHONE NO. :- 95129- 5063571,5063572 FAX NO. :- 95129- 5063573 E-MAIL ADDRESS :- kflkls@vsnl.com 3

4 DATE OF INCORPORATION :- 16.02.95 NATURE OF THE COMPANY :- PUBLIC LIMITED MANAGEMENT :- THE COMPANY OPERATIONS ARE MANAGED BY ABOARD OF DIRECTORS AND SUPPORTED BY WELL STRUCTURED ORGANISATION. 4

5 BOARD OF :- DIRECTORS 1. B.S.SHARMA 2. K.L.SHARMA 3. G.S.SHARMA 4. D.K.SHARMA 5. VINOD SHARMA BANKERS :- STATE BANK OF PATIALA. MAIN BRANCH, FARIDABAD 5

6 AUTHORISED CAPITAL :- RS. 200.00 LACS PAID UP CAPITAL :- RS. 152.00 LACS S.S.I. REGD. NO. :- PMT/05/12117568 DT.17.11.95 TOTAL AREA OF PLOT :- 19623.34 SQUARE YARDS. TOTAL COVERED AREA:- App. 60,000 Sq. Feet. ELECTRIC POWER :- SANCTIONED :- 1000 K.W. PLANT CAPACITY :- 7500 T.P.A. 6

7 PLANT & MACHINERY :- THE COMPANY HAS ADEQUATE MACHINERY & EQUIPMENTS & EQUIPMENTS TO MEET THE CUSTOMERS DEMANDS IN TERMS OF QUALITY & QUANTITY 7

PRODUCT PROFILE :- 1. MANUFACTURERS OF ALL TYPES OF AUTOMOBILE FORGINGS, CNC TURNED BLANKS, TOOL KITS, SHEET METAL COMPONENTS & TOOL ROOM ACTIVITIES. 12

13 MAJOR ITEMS MANUFACTURED :- 1. TOOL KITS 2. CROWN WHEELS 3. PINIONS 4. TIE ROD ENDS 5. BALL JOINTS 6. TIMING GEARS 7. CLUSTER GEARS 8. SPIDERS 9. ROTORS 10.RADIATOR SIDE SUPPORTS 13

14 MAJOR CUSTOMER :- 1. CLIMATE SYSTEMS INDIA LIMITED * 07/16/96 MAJOR CUSTOMER :- 1. CLIMATE SYSTEMS INDIA LIMITED 2. MUNJAL AUTO COMPONENTS 3. CATERPILLAR - USA 4. SONA SOMIC LEMFORDER COMP. LIMITED 5. HI-TECH GEARS LIMITED 6. QH TALBROS LIMITED 7. PUNJAB BEVEL GEARS LIMITED 8. PYN PRECISION COMPONENTS 9. SPUN MICRO-PROCESSING (P) LIMITED 10. MAHINDRA & MAHINDRA LIMITED 11. GROZ NET INDUSTRIES 14

MAJOR SUPPLIER. :-. 1. AARTI STEELS LIMITED. 2. BHUSHAN STEEL LIMITED MAJOR SUPPLIER :- 1. AARTI STEELS LIMITED 2. BHUSHAN STEEL LIMITED 3. MUKAND LIMITED 4. VARDHMAN SPECIAL STEELS

KALPANA FORGINGS LIMITED PRODUCTS

5

RASANDIK ENGINEERING IND.LTD. SHEET METAL PARTS RASANDIK ENGINEERING IND.LTD.

SHEET METAL - COMPONENTS 13

TIE ROD ENDS QH TALBROS LIMITED

SHAFTS

SIDE CUTTER & BUCKET TOOTH

KALPANA FORGINGS LIMITED FECILITIES

Design Centre

VMC

CMM

FORGING PRESS INDUCTION HEATER

HEATING FURNACE

HEATING FURNACE WITH CONVEYER

RING ROLLING MACHINE

NORMALYZING FURNACE

TEMPERING FURNACE

SHOT BLASTING

MAGNA FLUX

TURNING-SHOP 9

IMAGE ANALYSIER

AIR PLUG GAUGE

MEASURING INSTRUMENTS

MEASURING INSTRUMENTS

MEASURING INSTRUMENTS

ISO 9001:2000 :- THE QUALITY SYSTEM HAS BEEN INSTALLED AND MAINTAINED IN THE COMPANY W.E.F. 01.04.99 . THE COMPANY HAS BEEN CERTIFIED FOR ISO-9001:2000 SINCE APRIL-2003 . 15

ISO – 9001:2000 16

SALES GROSS :- 2003-2004 RS. 1671.11 LACS. 2004-2005 RS. 2361.63 LACS. 2005-2006 RS. 2581.30 LACS. 2006-2007 RS. 3012.00 LACS. 17

25 OUR NEW MAJOR PROJECTS :- (A) 4 NOS. VERTICAL MILLING MACHINE * 07/16/96 OUR NEW MAJOR PROJECTS :- (A) 4 NOS. VERTICAL MILLING MACHINE FOR TOOL DEVELOPMENT. (B) CMM MACHINE FOR LAYOUT INSPECTION. (C) NEW POWER PRESS MACHINES 200 TON = 02 NOS. 160 TON = 02 NOS. 100 TON = 01 NOS. 63 TON = 01 NOS. 25

GROUP TURNOVER TREND

GROUP TURNOVER TREND

Thanks! 16