MSME - TECHNOLOGY DEVELOPMENT CENTRE

Centre For The Development Of Glass IndustryCentre For The Development Of Glass Industry

Ministry of MSME

A-1/1, Industrial Area, Jalesar RoadFirozabad- 283 203 (UP)

Ph.: 05612-203238e-mail : cdgifzbd@gmail.com, website : www.cdgiindia.com

( A Govt. of India Automnomous Body)

Centre For The Development Of Glass IndustryCentre For The Development Of Glass Industry

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C D G IC D G I

ISO 9001 : 2008ISO: 14001:2004

2015-162015-162015-16

ANNUAL REPORT ANNUAL REPORT

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ANNUAL REPORT 2015-16

1.INTRODUCTION

Centre for the Development of Glass Industry (CDGI) has been set up as a joint venture

project of Government of India, United Nations Development Program (UNDP)/ United

Nations Industrial Development Organization (UNIDO) and Government of Uttar Pradesh

as a registered society on May 6, 1992 at Firozabad (U.P.). Functioning of the Centre is

looked after by its Governing Council constituted by Government under the Rules of the

Society.

2.OBJECTIVES

The Centre has been established with following objectives.

Development Objectives

i.Creation of new job opportunities and improvement of skills and working conditionsfor

workers/artisans engaged in small scale glass industries.

ii.Efficient utilization of country's energy and mineral resources.

iii.Development and adoption of new technologies and products.

iv.Protection of environment.

Immediate Objectives

The project is designed to assist the Government in their efforts to initiate measures for

improving the overall performance of the Firozabad Glass Industry. In this context, the

main immediate objective of the project is specifically focusing at the following areas:

i.Development and adoption of new glass melting and forming technologies ensuring

effective utilization of raw material and energy resources and assimilation/ adoption of

the relevant energy recovery system/ technologies by the industry.

ii.Improvement in product's quality & design and introduction of new types of glass other

than Soda-lime (flint/colored) glass.

iii.Improvement of the industry's current wrong practices as regards to environment

protection and poor working employment conditions, which are causing severe health

hazards for people living and working in Firozabad district.

iv.Up-gradation skills to create appropriate and broader job opportunities.

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3.FACILITIES AVAILABLE

i)LABORATORY SERVICES

Physical Laboratory

Measurement of Softening Point, Annealing Point, Strain Point, Liquid us

Temperature, Co-efficient of Thermal Expansion, Strain in glass and Specific Gravity

of Glass. Identification of Glass defects by Petrographic Analysis.

Chemical Laboratory

Facilities Available:

*Analysis of Glass

*Analysis of Refractory & Refractory raw materials

*Analysis of glass raw materials, such as Quartz, Silica, Feldspar, Dolomite,

Calcite / dolomite.

*Purity test of Chemicals compounds such as Potassium and Sodium Nitrates,

Soda and Potash, Borax, Arsenic, Barium Carbonate, Sodium Sulphate etc.

Durability test of Glass:

*Grading of Glass for Alkalinity as per IS 2303 (Part-I)

*Grading of Glass for Alkalinity as per DIN 12111

*Grading of Glass for Alkalinity as per IS2303 (Part-II)

*Grading of Glass for Alkalinity as per DIN 12116

*Grading of Glass for Alkalinity as per DIN 52322

Transmission test of glasses

Determination of trace elements by Atomic Absorption Spectrophotometer. Batch

Formulation and melting of glass up to 1650oC on laboratory scale.

ii)POLLUTION CONTROL DIVISION

Stack Monitoring, Ambient Air Quality Measurement such as Suspended Particulate

Matter (SPM), RSPM, Sulphur dioxide & Oxides of Nitrogen etc.

iii)COMBUSTION ENGINEERING

Flue Gas Analysis and monitoring of furnace temperature; designing and construction

of various types of fuel efficient furnaces for application in the small scale glass units.

iv)PRODUCT & TECHNOLOGY DEVELOPMENT UNI T (PTDU)

Demonstration of best practices on batching, melting, forming and finishing operation

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for glass units, Batch formulation, preparation of new glass compositions and new

products, Development and demonstration of new technologies.

v)POT DEVELOPMENT UNIT

A Pot development unit has been set up in the Centre and well equipped to extend

services of raw material processing to the pot making units and also to carry out the pot

development work of the Centre. It has an underground pot molding room for molding

50-60 Industrial pots / year under controlled atmospheric condition.

vi)CONSULTANCY & TROUBLE SHOOTING SERVICES

Consultancy provided for plant layout, furnace design, equipment selection, product

development, batch formulation, energy conservation and pollution control etc.

Troubleshooting work carried out in the areas of analysis of glass defect &

identification of its source and remedy & prevention.

vii)DESIGN & DECORATION UNITS

Glass Casting, Fusion & Slumping, Lamp Working, Glass Cutting & Polishing,

Engraving, Hand Painting & Screen Printing and Frosting by sand blasting.

viii)TRAINING

The Centre has the facility to provide short-term training program (2-12 weeks) in

following areas:

S.No Training Course Duration (weeks)

Intake

(Max.) Fee

(in Rs.) Eligibility

1 Chemical & Physical Testing of Glass & Raw Materials

5

10

10000 B.Sc./Dip. In

Glass & Ceramic

2

Glass Cutting & Polishing

6

10

7000

8th pass

3

Glass Painting

5

20

5000

-do-

4

Sand Blasting

2

20

5000

-do-

5

Stained Glass

2

10

7000

-do-

6

Glass Toys Making

4

10

8000

-do-

7

Glass Jewelry Making

2

10

5000

-do-

8 Glass Cutting & Sand Blasting

8 10 12000 -do-

9

Glass Painting & Stained Glass

6

10

10000

-do-

10

Glass Painting & Sand Blasting

6

10

10000

-do-

11 Glass Beveling & Gluing 2 10 6000 -do-

General Information-

Programme: Tailor made short term training program are also organized.

Accommodation: Limited hostel facilities on sharing basis are available on request

Note: No fees will be charged from SC/ST candidates. Registration fee Rs.100/- for all.

4.ACTIVITIES PERFORMED

i)LABORATORY SERVICES

Analysis of raw materials, finished glass, refractory and allied materials were

carried out.

Achievement

ii)POLLUTION CONTROL DIVISION

(a)Stack Monitoring

The Centre is recognized by UPPCB, Lucknow to carry out stack monitoring and

ambient air quality monitoring in Firozabad. From this activity a sum of Rs.0.70

Lakh has been received during the year.

Achievement

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No. of Samples Tested

Particulars

Revenue earned (Rs. In Lakhs)

2015-16

243

4.35

2014-15

263

5.87

12 Stained Glass & Glass Beveling

3 10 10000 -do-

13

Glass Fusing & Slumping

2

20

7000

-do-

14

Glass Melting Supervision

8

20

B.Sc./Diploma in G & C (Final year)

15

Glass Plant Supervision

12

20

-do-

16

Batch House Supervision

6

20

B.Sc. (Final year) /

2nd

year Diploma in G&C

17

Furnace Operation and Glass Melting

6

20

12th

Pass

18

Glass Plant Operation

8

20

12th

Pass

19

Batch House Operation

4

20

12th

Pass

ParticularsStack Monitoring carried outRevenue earned (Rs. In Lakhs)

2015-1613 Units

0.70

2014-155 Units

0.25

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(b)Ambient Air Quality Monitoring of Firozabad

The Centre is continuously monitoring Ambient Air Quality at three stations

across the Firozabad City since 1995 under a project of UP Pollution Control Board.

This activity has been providing vital information to the industry and

environmental lists. Under this project a sum of Rs.6.14 lakh has been received

during the year.

Achievement

iii) COMBUSTION ENGINEERING

Routine monitoring of furnace by measuring temperature, density of glass and

analysis of furnace flue/ exhaust gases were rendered on demand.

Nearly all continuous glassware manufacturing units, with a few exceptions, are

availing this service.

The Centre introduced similar services to a Pot Furnace Unit. All seven glassware

manufacturing pot furnace units have adopted practice of routine temperature

measurement by some or other source.

Achievements

iv) PROJECT SPONSORED

CDGI has conducted the feasibility study of four Khadi institutions which

are working under Commissioner of Khadi & village industries, Ministry

of MSME, Govt. of India, Meerut (UP). The above study includes viability

of institute, preparation of action plans for their revival etc. The Centre has

received a sum of Rs.1,00,000/- @Rs.25000/- each units for this work

from KVIC Meerut.

Particulars 2015-16 2014-15Nos. of terms of sample taken 288 Terms 288 Terms

Revenue earned (Rs. In Lakhs) 6.14 2.79

Particulars 2015-16 2014-15No. of Service provided 1304 1360Revenue earned (Rs. In Lakhs) 15.70 15.99

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v)CONSULTANCY & TROUBLE SHOOTING SERVICES

Consultancy in the fields of plant operation, energy conservation, pollution control,

furnace design, plant layout, selection of material & equipment, product

development, batch formulation, etc. is being continuously provided on demand

Achievements

iv)POT HOUSE

A pot development has been set in the Centre aiming at development of glass

melting pots with extended life. The unit well equipped to extend services of raw

materials processing to the pot making units. The pot house has an underground pot

molding room for molding 50-60 pot per year. The following Pots have been

developed under Pot House in the year 2015-16.

Achievements

vii)DESIGN & DECORATION UNITS

Glass Casting, Fusion & Slumping, Lamp Working, Glass Cutting & Polishing,

Engraving, Hand Painting & Screen Printing and Frosting by sand blasting.

Facilities of above section were utilized for training purpose.

Particulars 2015 2014Consultancy Provided 153 150Revenue earned (Rs. In Lakhs) 4.35 3.55

-16 -15

ParticularsBig Pot Type C

2015-16

Experimental Furnace Melting Capacity 125kg

4 Nos.

1 Nos.

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viii)TRAINING

The Centre has provided the following short term training programs during the

year 2015-16:

Details of Training Programs, Courses & Trainee Trained during 2015-16

S.No Name of Training Programs Course Nos. of Trainee Trained

CDGI SC/ST ESDP KVIC Total

1 Chemical & Physical Lab Practices 5 5 21 26

2 Computer Hardware & Networking 16 8 260 25 293

3 MS Office & Internet 12 3 91 149 243

4 Auto Cad 10 21 79 50 150

5 Web Site Development 1 4 4

6 Professional Accounting with Tally 13 4 321 325

7 Refrigerator & Air Conditioner Repairing

4 2 85 87

8 E.D.P. 1 19 19

9 Mobile Repairing and Maintenance 8 198 198

10 Computer Hardware and Maintenance 6 126 126

11 Information Technology 2 50 50

12 CCC 1 25 25

13 Glass Plant Operation 2 4 4 8

14 Furnace Operation and Glass Melting 1 1 1

15 Desk Top Publishing (DTP) 13 225 100 325

16 Accounting with Tally 2 25 25 50

17 Repair & Maintenance of electrical appliances

3 70 70

18 Computer Hardware Trouble Shooting 2 50 50

19 Basic Computer with internet for Exports

8 190 190

20 Designing in Photoshop Specially to G & C Candidates

1 25 25

21 Export Documentation 1 25 25

22 Accounting Procedure 1 4 21 25

23 Retail Management 1 25 25

24 Glass Jewelry Designing 1 25 25

25 Interior Designing 1 25 25

26 Energy conservation in glass & ceramic Industry

1 20 20

27 Screen Printing & Hand Painting on Glass

2 50 50

28 Web Designing 2 50 50

29 Fashion Designing 1 25 25

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Seeing vast scope of improvement in efficiency & economy of units, the Centre has

introduced following training courses for 2nd and 3rd year Ceramic diploma

students, under the Scheme of �Assistance to training Institutions�.

* Introduction to Lab Practice & Plant operation

* Industrial Training

* Training on Burner and Combustion system

35 Catia 1 3 22 25

36 Motor Winding 1 25 25

37 Electrical Gadget Repair 1 25 25

38 CNC Milling 1 3 3

39 CNC Lath 1 21 21

40 3D MAX 1 1 17 18

41 Pro-e 1 11 11

42 Glass Art 3 153 153

43 Gem Stone Identification 2 69 69

42 Electrician 1 11 11

43 Computer Edit Designing For Glass Article’s

1 25 25

44 Glass Design 1 50 50

45 Industrial Automation & Robotics 1 5 39 44

Total 143 181 2462 424 19 3086

Revenue Earned (Rs. In Lakhs) 208.54

30 Waste Minimization & green Technology in Chemical & G&C Industry

1 21 21

31 CNC Milling + Auto Cad 1 14 14

32 CNC Lath + Auto Cad 1 9 9

33 Solid Work 2 27 27

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Activities 2011-12 2012-13 2013-14 2014-15 2015-16

(a) Number of Training courses conducted

(i) Long term - - - - -

(ii) Short term 23 47 32 71 143

(b) Number of Trainees (Candidates)

(i) Long term - - - - (ii) Short term (Total) 259 563 634 1574 3086

SC 55 151 214 776 1683

ST 3 3 2 9 51

Women 59 85 162 388 911

PH - 3 4 8 -

Minority - - 5 - 1

OBC 106 161 175 252 275

Others / General 36 160 72 141 165

(B) Nos. of Unit Assisted

Activities 2011-12 2012-13 2013-14 2014-15 2015-16

(i) MSME (Nos. of Services Provided) 1840 1987 2202 2066 2001

(ii) Others - - - - -

Financial Performance (5 years) (Rupees in Lac)

Activity 2011-12 2012-13 2013-14 2014-15 2015-16

Revenue generated 53.48 78.52 110.86 178.16 258.86

Revenue expenditure 117.55 139.57 168.51 176.94 224.19

Cash deficit (64.07) (61.05) (57.65) 1.22 34.67

%age recovery 45% 56% 66% 101% 115%

5.PERFORMANCE

PHYSICAL & FINANCIAL PERFORMANCE (5 YEARS)

(A)TRAINING ACTIVITIES

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Particulars Non Recurring

(i) Unspent balance of previous year 79.52

(ii) Grants in Aid received -

Total fund available 79.52

(iii) Fund utilized for Purchase of Fixed Assets 19.64

(iv) Security Deposit to GAIL, Agra 19.50

(v) Advance paid for purchase of Capital Items 40.38

Total fund utilized 79.52

S.No. Particulars Amount (Rs. In Lakhs)

1 Renovation & repair and uplifting of Internal Road

7.79

2 MDS / Thermometer & Hot Plate and Other Lab equipments

2.10

3 Computer & Other Allied Equipments 0.98

Sub Total 10.87

Significant achievements:

1. Concept of Hot repair of running furnace has been introduced.

2. Construction of a test melting furnace with capacity of three samples 2 Kg each

together or single sample of 5 Kg at a time.

3. Developed an electricity –free (running without blower) energy efficient gas

fired Glory hole (for intermediate reheating of glass at forming stage).

4. Renewal of recognition of the Centre as “Scientific & Industrial Research

Organization (SIRO) by Department of Science & Industrial Research, Ministry

of Science & Technology, Govt. of India.

5. Over two thousand units have been benefited by different routine industrial

services viz. laboratory testing, pollution monitoring, industrial services and

consultancy etc

6. The Centre has achieved 100% recovery ratio in financial year 2014-15 and

during 2015-16 is 115%.

6. UTILIZATION OF PLAN FUNDS IN 2015-16

7. DETAILS OF ASSETS CREATED OUT OF PLAN FUNDS

1. Assets Created out of committed Non-Recurring Expenditure

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2. Security Deposits for Natural Gas (Non-recurring SC/SP)

S.No. Particulars Amount (Rs. In Lakhs)

1 Security Deposits for enhancement of natural Gas quota from 300SMD to 3000SMD

19.50

Total of Committed Non Recurring 30.37

3. Glass Studio -Installation

Sr.No

Particulars of Activities Amount (Rs. In Lakhs)

1 Cullet re-melting Electric Furnace (direct purchase) 2 Nos. @ Rs.10.0 Lac

8.09

2 Annealing Oven with PID Controller (3 gas fired) 2 Nos. @ Rs.1.0 Lac

1.54

3 Glory Hole 2 Nos. @ Rs.15,000/ - 0.30 4 Pre -fabricated Cabins & Fixtures 0.97 5 Additional work on newly constructed shed 17.73

Total 28.63

4. Non-Recurring Exp.- SCSP 1. Computer Lab

S.No. Particulars Amount (Rs. In Lakhs)

1 Software 0.23 2 Renovation of Training Hall at Training Centre 7.34

Sub Total 7.57

2. Design & Decoration / Training Section

S.No. Particulars Amount (Rs. In Lakhs)

1 Diamond Grinding Wheels 0.91 2 Renovation & Repair of Training Hall 3.51

3 Furniture for Training Section 4.82

4 Glass Klin- ASB 2000 3.81 Sub Total 13.05 Total of SC/SP funds 20.62

Total of Non Recurring (1+2+3+4) 79.62

8.FUTURE PLAN

1.Shifting the focus area of technical training from existing fields to newer areas identified due to modernization of glass industry and adoption of developed

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technologies. More emphasis is being given to enhance the technical capabilities of the recently passed out technical students and existing staff of glass making units in the field of batch house operation, furnace operation, instrumentation, Quality control etc. by organizing short term training courses.

2.Creation of Glass Studio for the Artist/entrepreneurs/incubator:

In addition to routine training program, CDGI has shifted its approach towards training by introducing much needed skill in other areas of glass making in context with the present industrial scenario.

There is a demand for a training centre where Glass Studio Artists may have their own studios in CDGI. They will be given separate Pot furnace and a cabin where they will get conducive atmosphere for creative ideas and development of latest designs etc. New young entrepreneurs may also use these facilities for basic training in batch processing, manufacturing the batch in pot furnace, glass melting and decoration of glass etc.

Every entrepreneur/Artist will be given a sitting space where they can interact with CDGI officers and experts. In the process, initially 2 Electric Pot Furnace along with cabin facilities is to be established and in future same facilities would be extended up to 10Nos Electric Pot furnace and cabins. The Glass Studio is under construction and same may come in operation by June 2016.

3.Pilot Plant Facilities and Job Works.

4.Design development of glassware both in hot end and cold end.

5.Mould technology development.

6.Focusing on adoption of developed pot technology.

7.Development of composite recuperation.

8.Development of temperature monitoring & controlling system.

9.Long term training program and diploma in Glass Technology under NSQA are going to commence during 2015-16.

9.STAFF POSITION

As on

Group A Group B Group C

Tech. Non- Tech

Tech. Non- Tech Tech. Non- Tech

31.03.15

1

1

-

2

9

6

31.03.16

1

1

-

2

9

6

31.03.17 (Anticipated)

4

1

-

2

13

6

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10. GOVERNING COUNCIL DETAILS

List of Governing Council members of CDGI, Firozabad constituted on 09.09.2015

vide letter No.27 (2)/GCM/G&C/2015/224.

S. No. Name & Department Designation

1

The Development Commissioner (Micro, Small & Medium Enterprises Ministry of MSME, 7th Floor, Nirman Bhawan, Maulana Azad Road New Delhi 110 108.

Chairman (ex-officio

President of the Society)

2

Joint Secretary Ministry of MSME Udyog Bhawan, Maulana Azad Road New Delhi 110 108.

Member

3

JDC/Industrial Adviser/Director (Chemical) O/o Development Commissioner (MSME) 7th Floor, Nirman Bhawan, Maulana Azad Road New Delhi 110 108.

Member

4 The Director/Under Secretary IF Wing, Ministry of MSME Udyog Bhawan, New Delhi -110011

Member

5

The Director Ministry of Science & Technology Technology Bhawan, New Mehrauli Road New Delhi 110 016. Phone: 011.26567373;

Member

6

Commissioner & Director of Industries Udyog Bhawan G.T. Road, Kanpur – 208 003. Ph.0512-2218401, 2234956, 2219166.

Member

7

The Director Directorate of Employment & Training Govt. of U.P., Guru Govind Singh Marg Lucknow-226 001 (U.P.)

Member

8 HOD, Deptt. Of Ceramic Engg. IT, Banaras Hindu University, Varanasi 221 005.

Member

9

The Director National Institute of Design Core 6A 3rd Floor, India Habitat Centre Lodhi Road, Delhi-110003 Telephone: +91-11-24692846

Member

10

President All India Glass Manufacturers’ Federation 812, New Delhi House 27, Barakhamba Road, New Delhi – 110 001.

Member

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11

President UP Glass Glass Manufacturers’ Syndicate C/o Mittal Ceramics, Industrial Estate Bhau Ka Nagla, Agra Road Firozabad – 283 203 (UP).

Member

12

The General Manager Small Industries Development Bank of India SIDBI Tower, 15 -Ashok Road Lucknow-226001 (UP). [Phone No.:

0522-2286576]

OR General Manager

Small Industries Development Bank of India

SIDBI, S-4, Second Floor,

Kailash Plaza, Near Shah Cinema, M G

Road, Agra -

282002, Uttar Pradesh [Phone No.0562-2524879]

Member

13

The Lead Bank Manager S.B.I. Bye Pass Road

Firozabad –

283 203 (UP).

Member

14

Scientist Incharge Central Glass & Ceramic Research Institute

G.T. Road, Khurja –

203131 (UP).

OR The Director

Central Glass & Ceramic Research Institute Post Office Jadavpur

Kolkata-700 032.

Member

15

Shri Parsa

President

Minority Glass Development Society

208, Shishgran

Firozabad –

283 203 (UP)

Special Invitee

16

The Director General

NIESBUD

A-23, Sector-62

Institutional Area

NOIDA –

201 309. [Phone No.0120-4017066]

Special Invitee

17

The Director

MSME-

DI

34, Industrial Estate, Nunhai,

Agra -

208006, U. P., India

Special Invitee

18

Shri Devi Charan Agarwal

Chairman, Pooja Glass Works Pvt. Ltd.,

“Bajrang House”, S.N. Road, Firozabad –

283 203 (UP)

(Phone:243695, 248036, Mobile: 9837045392)

Special Invitee

19

Principal Director

Centre for the Development of Glass Industry

A-1/1, Industrial Area, Jalesar Road, Firozabad –

283 203 (UP).

Member Secretary & Convenor

11. Date of last Governing Council meetings:

41st Governing Council Meeting : 22nd September 2015

23rd Annual General Meeting: 22nd September 2015

42nd Governing Council Meeting : 22nd June 2016

MSME - TECHNOLOGY DEVELOPMENT CENTRE

Centre For The Development Of Glass IndustryCentre For The Development Of Glass Industry

Ministry of MSME

A-1/1, Industrial Area, Jalesar RoadFirozabad- 283 203 (UP)

Ph.: 05612-203238e-mail : cdgifzbd@gmail.com, website : www.cdgiindia.com

( A Govt. of India Automnomous Body)

Centre For The Development Of Glass IndustryCentre For The Development Of Glass Industry

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C D G IC D G I

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2015-162015-162015-16

AUDITED ACCOUNTSAUDITED ACCOUNTS

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ar th

en e

nded

, and

a s

umm

ary

of

sign

ific

ant a

ccou

ntin

g po

lici

es a

nd

oth

er e

xp

lana

tory

info

rmat

ion

.

Ma

na

gem

ent'

s R

esp

on

sib

ilit

y fo

r th

e F

ina

nci

al S

tate

men

tsM

anag

emen

t is

resp

onsi

ble

for

the

pre

par

atio

n o

f th

ese

fina

ncia

l sta

tem

ents

that

giv

e a

tru

e &

fai

r v

iew

of

the

fin

anci

al p

osit

ion,

fin

anci

al

per

form

ance

of

the

Cen

tre

in a

cco

rdan

ce w

ith

the

Acc

ount

ing

Sta

nd

ard

s. T

his

resp

onsi

bil

ity

incl

ud

es t

he d

esig

n, i

mp

lem

enta

tio

n a

nd

mai

nte

nanc

e o

f in

tern

al c

ontr

ol r

elev

ant t

o th

e p

rep

arat

ion

and

pre

sent

atio

n o

f th

e fi

nan

cial

sta

tem

ents

that

giv

e a

true

& f

air

view

an

d a

re

free

fro

m m

ater

ial m

isst

atem

ent,

wh

ethe

r due

to fr

aud

or e

rror

. A

ud

itor

's R

esp

onsi

bil

ity

Our

res

po

nsi

bil

ity

is to

ex

pre

ss a

n o

pin

ion

on

thes

e fi

nan

cial

sta

tem

ents

bas

ed o

n o

ur

audi

t. W

e co

nduc

ted

our

au

dit

in a

cco

rdan

ce w

ith

S

tan

dar

ds

on

Au

dit

ing

issu

ed b

y th

e In

stit

ute

of

Ch

arte

red

Acc

ou

nta

nts

of

Indi

a. T

ho

se s

tand

ards

req

uire

th

at w

e co

mp

ly w

ith

eth

ical

re

qu

irem

ents

an

d p

lan

and

per

form

the

aud

it t

o o

bta

in r

easo

nab

le a

ssur

ance

ab

ou

t w

heth

er t

he

fin

anci

al s

tate

men

ts a

re f

ree

of

mat

eria

l m

isst

atem

ent.

An

aud

it i

nv

olv

es p

erfo

rmin

g pr

oced

ures

to

obta

in a

ud

it e

vide

nce

abo

ut

the

amo

unt

s an

d d

iscl

osu

res

in t

he

fin

anci

al s

tate

men

ts.

The

p

roce

du

re s

elec

ted

depe

nds

on

the

audi

tor'

s ju

dgm

ent,

in

clu

din

g t

he

asse

ssm

ent

of

the

risk

s o

f m

ater

ial

mis

stat

emen

t of

the

fin

anci

al

stat

emen

ts, w

heth

er d

ue to

fra

ud

or

erro

r. I

n m

akin

g th

ose

risk

ass

essm

ents

, the

au

dito

r co

nsi

der

s in

tern

al c

ontr

ol r

elev

ant t

o th

e C

entr

e's

pre

par

atio

n an

d f

air

pres

enta

tio

n o

f th

e fi

nan

cial

sta

tem

ents

in o

rder

to d

esig

n a

udit

pro

cedu

res

that

are

app

rop

riat

e in

the

circ

umst

ance

s.

An

audi

t al

so i

ncl

ud

es e

valu

atin

g t

he

appr

opri

aten

ess

of

acco

un

ting

po

lici

es u

sed

and

the

reas

ona

ble

nes

s of

th

e ac

cou

nti

ng

est

imat

es

mad

e b

y m

anag

emen

t, a

s w

ell a

s ev

alua

tin

g th

e o

ver

all p

rese

ntat

ion

of t

he

fin

anci

al s

tate

men

ts.

RA

JEEV

SU

RES

H A

GA

RWA

L &

CO

. C

ha

rter

ed A

cco

un

tan

ts

52

, 1st

Flo

or,

Sh

astr

i M

ark

etF

iro

zab

ad (

UP

) 28

320

3P

h. 0

561

2 2

404

95 M

obil

e -

941

141

069

2em

ail

– r

ajee

vag

arw

alca

@g

mai

l.co

m

70

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

We

beli

eve

that

the

audi

t ev

iden

ce w

e ha

ve o

btai

ned

is s

uffi

cien

t and

app

rop

riat

e to

pro

vide

a b

asis

for o

ur a

udit

opi

nio

n. .

Op

inio

n

In o

ur

op

inio

n a

nd

to

th

e b

est

of

ou

r in

form

atio

n an

d ac

cord

ing

to

th

e ex

plan

atio

ns

give

n t

o u

s, t

he

fin

anci

al s

tate

men

ts g

ive

the

info

rmat

ion

req

uir

ed b

y t

he a

ct i

n th

e m

anne

r so

req

uir

ed a

nd

giv

e a

tru

e an

d f

air

view

in

conf

orm

ity

wit

h th

e ac

coun

ting

pri

nci

ples

g

ener

ally

acc

epte

d in

Ind

ia:

Fu

rth

er t

o ou

r co

mm

ents

abo

ve a

nd

su

bje

ct t

o s

ign

ific

ant

acco

un

tin

g p

olic

ies

and

no

tes

on a

cco

un

ts a

s pe

r sc

hed

ule

13

& 1

4 a

nn

exed

h

eret

o w

e re

port

that

:(a

)W

e ha

ve

obta

ined

all

the

inf

orm

atio

n an

d t

he e

xp

lan

atio

n w

hich

to

the

bes

t of

our

kn

ow

led

ge

and

bel

ief

wer

e n

eces

sary

for

th

e p

urp

ose

of o

ur a

udit

.(b

)In

ou

r opi

nion

pro

per b

oo

ks

of a

cco

un

t as

req

uir

ed b

y la

w h

ave

bee

n k

ept b

y th

e ce

ntr

e so

far a

s ap

pea

rs fr

om o

ur e

xam

inat

ion

of t

hos

e b

oo

ks.

(c)

Th

e B

alan

ce S

hee

t and

Inco

me

& E

xp

end

itur

e A

cco

unt

s de

alt w

ith

by

this

rep

ort

are

in a

gree

men

t wit

h th

e bo

oks

of a

ccou

nts.

(d)

In o

ur

opin

ion,

the

Bal

ance

Sh

eet a

nd

sta

tem

ent o

f In

com

e &

ex

pen

dit

ure

a/c

com

ply

wit

h th

e A

cco

un

tin

g S

tand

ards

for

co

mp

ilat

ion

of f

inan

cial

sta

tem

ent o

f no

n-p

rofi

t org

aniz

atio

n an

d gi

ve a

tru

e an

d fa

ir v

iew

.(i

)In

the

case

of b

alan

ce s

heet

of t

he

stat

e of

aff

airs

of t

he c

entr

e as

at 3

1st m

arch

201

6A

ND

(ii)

In s

o fa

r as

it re

late

s to

Inco

me

& e

xp

end

itur

e a/

c, o

f th

e su

rplu

s of

the

cen

tre

for t

he y

ear e

nd

ed o

n th

at d

ate.

Pla

ce :

Fir

oza

ba

dF

or

Ra

jeev

Su

resh

Ag

raw

al &

Co

.D

ate

d :

Au

gu

st 8

, 201

6C

har

tere

d A

ccou

nta

nts

C.A

. Raj

eev

Ag

arw

al

Pro

pri

etor

Mem

ber

ship

No

. 07

44

78

71

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

CA

PIT

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ea

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aje

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arw

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art

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cco

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ga

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ab

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roprie

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on

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ecr

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C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

INC

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C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

SC

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C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

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C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

SC

HE

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76

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

1.

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Adm

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Prin

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ire

cto

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Pro

pri

eto

r, M

.No.

074

478

Pla

ce: F

iroza

bad

Date

: A

ugu

st

8,

201

6

On

de

du

ctio

n

du

rin

g t

he

yea

r

(Am

ou

nt-`)

NE

T B

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CK

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l u

pto

ye

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NT

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PM

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OF

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AS

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A-1

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DU

ST

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A, JA

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SA

R R

OA

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SC

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PA

RT

OF

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AR

CH

31

, 2

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6

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ION

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s a

t th

e c

urr

en

t

yea

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fte

r

01

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15

Cu

rre

nt Ye

ar

As a

t th

e

Pre

vio

us

yea

r

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st a

t th

e

be

gin

nin

g o

f th

e

yea

r

De

du

ctio

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du

rin

g th

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yea

r

Ra

te o

f

De

pre

ci

atio

n (

in %

)

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st a

t th

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ea

r

en

d

As a

t th

e

be

gin

nin

g o

f th

e

yea

r

Ad

diti

on

s

up

to

30

.09

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15

77

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

SC

HE

DU

LE

5

- C

UR

RE

NT

AS

SE

TS

, L

OA

NS

, A

DV

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. A

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ET

S :

1

. In

vento

ries :

(

c )

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ck in

tra

de

F

inis

hed

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ss W

are

(at

cost

or

ma

rke

t price

, w

hic

h e

ver

is le

ss)

600,9

20

613,5

88

F

inis

hed

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(at

cost

or

ma

rket

price

, w

hic

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f P

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

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C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

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HE

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6 -

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

Cu

rre

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

nt-`)

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HE

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

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MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

SC

HE

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

(Am

ou

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NE

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ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

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MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

CE

NT

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C.D.G.I., Firozabad ANNUAL REPORT 2015-16

6. IN

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92.3

3 -

3,39

2.3

3

-

3,39

2.3

3

Oth

er R

aw M

ater

ials

9,0

35.1

4 -

9,03

5.1

4

-

9,03

5.1

4

Cul

let

(Kg)

17,6

53.0

0 97.

00

17,7

50.0

0

-

17,7

50.0

0

Cul

let

(Kg)

1,2

41.6

8 29

08.

32

4,15

0.0

0

-

4,15

0.0

0

Tot

al

31,4

56.3

6 30

05.

32

34,4

61.6

8

-

34,4

61.6

8

b

. Fu

el /

Gas

N

atur

al G

as (

SC

M)

- 21,

761.0

0 21

,761.0

0

21,7

61.0

0

-

c. F

inis

hed

Pro

du

cts

Gla

ss –

Day

Tan

k G

lass

-C

DG

I 8,4

23.0

0 -

8,42

3.0

0

-

8,42

3.0

0

Tot

al

16,4

54.4

5 99.

60

16,5

54.0

5

312

.42

16

,241.6

3

8.

PR

OV

ISIO

N F

OR

TA

XA

TIO

N

No

prov

isio

n f

or t

axat

ion

is p

rovid

ed, a

s C

entr

e is

ex

empte

d U

/s 1

2AA

of

Inco

me

Tax

Act

1961.

Fin

ished

(K

g)

8,031

.45

99.6

08,1

31.0

6312

.42

7,81

8.6

3

92

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

9.

Fu

nd

flo

w s

tate

men

ts fo

r th

e yea

r 2

015-1

6 an

d u

tili

zati

on

of

Gov

t. o

f In

dia

Gra

nts

are

as u

nder

:

*A s

um

of

Rs.

9.92

Lak

hs i

s co

mm

itte

d a

nd p

aid

to

CP

WD

Agr

a on

15/

07/

201

5 fo

r ro

ad c

ons

tru

ctio

n.

**

A s

um

of

Rs.

19.

50L

akhs

is

com

mit

ted

and

secu

rity

dep

osi

ted

for

IR

LC

sub

mit

ted

to

GA

IL A

gra.

A

s per

sep

arat

e A

udit

Rep

ort

of

even

dat

e an

nex

ed

For

Raj

eev S

ures

h A

garw

al &

Co.

F

or C

entr

e fo

r th

e D

evel

opm

ent

of

Gla

ss I

ndus

try

Cha

rter

ed A

ccount

ants

(C

A R

ajee

v A

garw

al)

(Rab

indra

Bis

was

)

(Pan

neer

selv

am R

)

Par

tner

, M

.No.

074

478

A

dmn.

Off

icer

Pri

nci

pal

Dir

ecto

r

P

lace

: F

iroz

abad

D

ate:

Au

gust

8,

20

16

SO

UR

CE

S O

F F

UN

D R

ecur

ring

N

on-R

ecur

ring

T

otal

Sal

ary

Gen

eral

G

ener

al

SC

/SP

Uns

pent

bal

ance

as

on 0

1/04

/201

5

-

-

:G

ovt.

of

Indi

a F

und

- -

39,4

2,11

9*

40,1

0,35

0**

79

,52,

469

:R

even

ue

Fun

d 49

,97

,426

94

,66

,276

1,

44,6

3,70

2

Gra

nt i

n ai

d fo

rm G

ovt.

of

Indi

a -

- -

-

-

Rev

enue

Ear

ned

2,58

,85,

876

- -

-

2,

58,8

5,87

6

Tot

al

3,0

8,83

,302

94

,66

,276

39

,42,

119

40

,10,

350

4,

83,0

2,04

7

AP

PL

ICA

TIO

N

OF

FU

ND

Rec

urri

ng

Non

-Rec

urri

ng

Tot

al

S

alar

y G

ener

al

Gen

eral

S

C/S

P

Add

itio

n in

Fix

ed

Ass

ets

- -

10,2

3,2

45

9,40

,475

19

,63

,720

A

ddit

ion

in S

ecur

ity

Dep

osit

to

GA

IL

- -

-

19,5

0,00

0

19,5

0,00

0

Adv

ance

pai

d fo

r C

apit

al I

tem

s -

- 29

,27,

375

11

,20,

432

40

,47,

807

E

xpen

ditu

re E

xcep

t D

epre

ciat

ion

1,29

,52,

549

94,6

6,2

76

-

-

2,24

,18

,825

In

crea

se i

n C

urre

nt A

sset

s 1,

04,6

0,7

36

- -

-

1,

04,6

5,73

6

Uns

pent

bal

ance

as

on 3

1/03

/201

6

:Gov

t. o

f In

dia

Fun

d -

- -

-

-

:Rev

enue

F

und

74,7

0,01

7 -

(850

1)

(557

)

74,6

0,95

9

Tot

al

3,0

8,83

,302

94

,66

,276

39

,42,

119

40

,10,

350

4,

83,0

2,04

7

93

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

CE

NT

RE

FO

R T

HE

DE

VE

LO

PM

EN

T O

F G

LA

SS

IN

DU

ST

RY

A-1

/1,

Indu

stri

al A

rea,

Jal

esar

Roa

d, F

iroza

bad

(U

P)

SC

HE

DU

LE

– 14

NO

TE

S O

N A

CC

OU

NT

S A

ND

CO

NT

ING

EN

T L

IAB

ILIT

IES

FO

R T

HE

YE

AR

EN

DE

D 3

1S

T M

AR

CH

201

6

The

obs

erva

tion a

nd c

om

men

ts a

re a

s fo

llow

s:

1. T

he

Cen

tre

has

unuti

lize

d no

n r

ecurr

ing

funds

of

Rs.

79.5

2L

acs

(Non

-rec

urri

ng G

ener

al –

39.

42

Lak

hs

& N

on–

recu

rrin

g S

C/S

P –

Rs.

40.

10

Lak

hs)

for

the

year

201

4-1

5,

the

unuti

lize

d fu

nd

of p

revio

us

year

Rs.

79.5

2L

akhs

(N

on-

recu

rrin

g G

ener

al –

39.4

2 Lak

hs

&

Non

–re

curr

ing

SC

/SP

–R

s.40.1

2L

akhs)

has

bee

n ut

iliz

ed f

or

the

pur

pose

of

whic

h it

was

san

ctio

ned

and b

alan

ce o

f R

s.N

il r

emai

nin

g

unuti

lize

d a

t th

e en

d o

f th

e ye

ar.

2. B

onu

s of

fin

anci

al y

ear

201

4-1

5 ha

s be

en p

aid

on 0

6.1

1.2

015

of

Rs.

55,

264

/- o

n pa

ymen

t bas

is.

3. A

dvan

ce r

ecei

ved

fro

m t

he c

ust

om

er,

adva

nce

pai

d t

o s

uppli

ers

and

bala

nce

s of

sun

dry

deb

tors

are

subje

ct t

o th

e re

con

cili

atio

n an

d ve

rifi

cati

on.

Som

e ac

coun

ts a

re v

ery

old

and i

t is

bro

ught

by

the

audi

tors

to t

he n

otic

e o

f m

anag

emen

t fo

r qu

ick

disp

osal

and

de

cisi

on. M

anag

emen

t has

ini

tiat

ed t

he s

uita

ble

acti

on

in t

his

rega

rd a

nd i

t w

ill

be

taken

up i

n cu

rren

t fi

nan

cial

yea

r.

4. T

he

raw

mat

eria

ls,

finis

hed

goo

ds

of

plan

t an

d p

ot

house

as

wel

l as

fix

ed a

sset

s su

ch a

s m

achi

ner

y &

equ

ipm

ents

etc

. has

bee

n

phys

ical

ly v

erif

ied

by

the

off

icer

s of

the

Cen

tre,

on

whi

ch h

ave

bee

n re

lied

upo

n t

he

audi

tors

. H

ow

ever

som

e it

ems

of

fix

ed a

sset

s ar

e fo

und m

issi

ng

for

whi

ch m

anag

emen

t is

advis

ed t

o t

ake

the

acti

on,

so t

hat

cor

resp

ond

ing

effe

ct w

ill

be

take

n u

p of

its

in t

he

books

of

acco

unts

in

the

nex

t fi

nanci

al y

ear.

5. P

lati

num

cru

cible

/ d

ish q

uan

tity

556

gm,

of

whi

ch W

DV

as

on

01/0

4/20

13 i

s R

s.59,

531

/- h

as b

een

thef

t on 1

0/02/

2014.

The

Cen

tre

has

lodge

d pol

ice

FIR

for

this

thef

t. F

inal

rep

ort

from

Pol

ice

Auth

ori

ties

has

bee

n r

ecei

ved

and

acce

pted

by

Cou

rt. A

ccor

ding

ly i

t is

su

gge

sted

to b

e w

ritt

en o

ff.

How

ever

CD

GI

auth

ori

ty h

as r

efer

red

this

mat

ter

to h

ead

off

ice

for

app

ropri

ate

acti

on.

6. T

he

Cen

tre

has

bee

n g

rant

ed t

he e

xem

pti

on u

/s12

AA

of

Inco

me

Tax

Act

196

1 w

.e.f

. 01.0

4.200

3 b

y C

IT-I

I, A

gra

vid

e le

tter

no.

F

NA

A-I

I/T

ech/

12A

A/2

003

-04/

3772

dat

ed 2

6/0

3/2

004

.

7. C

onti

ngen

t L

iabi

liti

es:

i. In

res

pect

of

lett

er o

f cr

edit

iss

ued

by

Sta

te B

ank o

f In

dia

, F

iroza

bad

in f

avor

of G

AIL

(Ind

ia)

Lim

ited

Rs.

22,5

2,4

00

/- (P

revi

ous

year

Rs.

3,02

,400

/-)

ii.

Dis

put

ed d

eman

d in

res

pec

t of

Inco

me

Tax

is

Rs.

Nil

. H

ow

ever

an a

ppea

l ha

s bee

n f

iled

by

the

CIT

, Agr

a ag

ains

t th

e O

rder

of

ITA

T, be

fore

Hon

’abl

e H

igh

Cou

rt, A

llah

abad

on 0

4/0

2/2

010 f

or A

.Y. 20

03-0

4 f

or c

laim

of

dep

reci

atio

n.

94

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

8.

The

fol

low

ing

lega

l su

its

are

pend

ing

agai

nst/

by

the

Cen

tre

and n

o p

rovi

sion

s of

lia

bili

ty h

ave

bee

n pro

vid

ed d

uri

ng

the

year

.

Cas

e N

o. C

ourt

Par

ty

Sta

tus

of

CD

GI

A

mo

unt

Invo

lved

/ R

emar

ks

89/

98 H

on’

alb

e D

istr

ict

Co

urt

Civ

il,

Fzd

L

abm

an I

ndus

trie

s, C

alcu

tta

A

ppel

lan

t

Dec

isio

n ha

s b

een

awar

ded

in

fa

vor

of

Cen

tre

vid

e o

rder

dat

ed 0

3/1

0/2

007

for

a co

mpe

nsat

ion

of

Rs.

288

595/

- w

ith

inte

rest

@

6%

p.a

. F

or w

hich

exe

cuti

on

is p

end

ing.

WP

119

91(C

)/2

004

Ho

n’al

be

Hig

h C

ourt

, All

ahab

ad

RP

Dub

edi

Res

pond

ent

S

ervi

ce M

atte

rs C

ase

- Pen

ding

WP

3720

2(C

)/2

007

Ho

n’al

be

Hig

h C

ourt

, All

ahab

ad

Sm

t. D

eepa

Ver

ma

R

espo

nden

t

Ser

vice

M

atte

rs

Cas

e on

co

mp

ensa

tio

n gr

ound

– Pen

ding

as

on

31/0

3/2

012

but

it

is

dec

ided

in

favo

rs o

f C

entr

e in

Au

gust

20

12.

App

eal

file

d in

dou

ble

benc

h c

ourt

& d

ate

of

hear

ing

is n

ot

yet

fixe

d.

WP

-355

76

of 2

007

Ho

n’al

be

Hig

h C

ourt

, All

ahab

ad

A. K

. C

hari

t R

espo

nden

t

Ser

vice

Mat

ters

Cas

e –

Pen

ding

and

cas

e tr

ansf

erre

d to

CA

T

WP

-240

55

of 2

012

Ho

n’al

be

Hig

h C

ourt

, All

ahab

ad

Raj

Ku

mar

Sha

rma

Res

pond

ent

S

ervi

ce M

atte

rs C

ase

– he

arin

g d

ate

not

yet

fixe

d

9. A

ll u

nspe

nt

Non

-rec

urr

ing

fund

of

prev

ious

year

s ha

s be

en u

tili

zed

duri

ng

the

year

201

5-1

6. D

etai

ls a

re a

s un

der

:

A. N

on-R

ecu

rrin

g E

xp. –

Gen

eral

1. D

etail

s of

Com

mit

ted

Exp

end

itu

re (

Non

-rec

urr

ing G

ener

al)

S. N

o.

Par

ticu

lars

Am

t. c

arri

ed

forw

ard

Act

ual

Exp

endi

ture

R

emar

ks

1 R

eno

vati

on

& r

epai

r an

d u

pli

ftin

g o

f In

tern

al

Roa

d

7.0

0 7

.79

T

he i

nter

nal

road

of

the

Cen

tre

has

bee

n re

nova

ted

by

CP

WD

Agr

a du

rin

g th

e ye

ar a

nd p

aym

ent

has

bee

n re

leas

ed.

All

the

am

ount

has

be

en u

tili

zed

for

the

res

pect

ive

pur

pose

fo

r w

hich

it

was

san

ctio

ned

an

d p

erm

itte

d.

2 M

DS

/ T

herm

om

eter

& H

ot

Pla

te a

nd O

ther

L

ab e

qui

pm

ents

1.9

8 2

.10

3 C

om

put

er &

Oth

er A

llie

d E

quip

men

ts 0

.94

0.9

8

Sub

To

tal

9.9

2 1

0.8

7

2. S

ecu

rity

Dep

osit

s fo

r N

atu

ral

Gas

(N

on-r

ecu

rrin

g S

C/S

P)

S. N

o.

Par

ticu

lars

Am

t. c

arri

ed

forw

ard

Act

ual

Exp

endi

ture

R

emar

ks

1 S

ecur

ity

Dep

osi

ts f

or e

nhan

cem

ent

of n

atur

al

Gas

quo

ta f

rom

300

SM

D t

o 3

00

0S

MD

19.

50

19.

50

C

entr

e ha

s pr

opos

ed

for

inst

alla

tion

o

f P

ot

Fur

nace

an

d

Stu

dio

s fu

rnac

e (1

0N

os.)

inc

lud

ing

for

the

trai

ning

of

SC

/ST

can

did

ates

. T

o en

hanc

e th

e qu

ota

of

na

tura

l ga

s fr

om

30

0 S

CM

to

30

00 S

CM

, re

fund

able

sec

urit

y R

s.19

.50

lacs

has

bee

n de

po

site

d i

n G

AIL

Gas

L

imit

ed t

o i

ssue

IR

LC

.

Sub

To

tal

19.

50

19.

50

T

otal

of

Com

mit

ted

Non

Rec

urr

ing

29.

41

30.3

7

95

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-163.

Gla

ss S

tud

io -

Inst

alla

tion

Sr.

No

Par

ticu

lars

of

Act

ivit

ies

Am

t. c

arri

ed

forw

ard

Act

ual

Exp

endi

ture

R

emar

ks

1 C

ulle

t re

-mel

tin

g E

lect

ric

Fur

nace

(di

rect

p

urch

ase)

2 N

os.

@ R

s.10

.0 L

ac

20.0

0 8.

09

The

Cen

tre

has

prop

osed

to

inst

all

2 P

ot F

urna

ce a

nd c

abin

s in

itia

lly.

T

he

said

pr

opos

al

has

alre

ady

been

ap

prov

ed

by

com

pete

nt

auth

orit

y an

d ra

tifi

ed

in

the

Gov

erni

ng

Cou

ncil

m

eeti

ng h

eld

on 2

9/08

/201

4. U

nder

thi

s he

ad a

n am

ount

of

Rs.

50la

khs

was

san

ctio

ned

and

rele

ased

dur

ing

the

fina

ncia

l ye

ar

2014

-15.

A

su

m

of

Rs.

20.5

0Lak

hs

has

been

ut

iliz

ed

duri

ng 2

014

-15

and

Rs.

28.6

3lak

hs h

as b

een

util

ized

dur

ing

curr

ent

fina

ncia

l ye

ar 2

015

-16

.

2 A

nne

alin

g O

ven

wit

h P

ID C

ont

roll

er (

3 ga

s fi

red

) 2

No

s. @

Rs.

1.0

Lac

2

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79

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79.6

2

96

C D G IC D G I

ISO 9001 : 2008ISO 14001:2004

MICRO, SMALL & MEDIUM ENTERPRISESlw{e] y?kq ,oa e/;e m|e

C.D.G.I., Firozabad ANNUAL REPORT 2015-16

10.

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Dat

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6