ORGANIZATION CHART OF PROJECT DEPARTMENTDY MANAGER PROJECTDGM PROJECTPROJECT ENGINEERSDRAWING OFFICERSMANAGER PROJECT

1.

DEPUTY MANAGER (LAB)DEPUTY MANAGER (TECHNICAL )ASST GENERAL MANAGER (TECHNICAL)JOINT GENERAL MANAGER (TECHNICAL)DATA COLLECTORSTATISTICIANMANAGER R&DASST SCIENTIFIC OFFICERLAB TECHNICIANSENIOR SCIENTIFIC OFFICERSCIENTIFIC OFFICERMANAGER (LAB)ORGANIZATIONAL CHART OFTECHNICAL DEPARTMENT

ASST GENERAL MANAGERDEPUTY GENERAL MANAGER FIRE AND SAFRYORGANIZATION CHART OFFIRE AND SAFETY DEPARTMENTSAFETY INSPECTORPLANT ENGINEERFIREMANLEADING FIREMANSAFETY OFFICERFIRE OFFICER

ORGANIZATION CHART OF DATA PROCESSING DEPARTMENT

ASSISTANTSSOFTWARE ENGINEERSMANAGER (DATA PROCESSING)AGM (DATA PROCESSING)DGM (DATA PROCESSING)

ORGANIZATON CHART OF PRODUCTION DEPARTMENT

AGMWORKERSOPERATORSASST PROCESS ENGINEERSWORKERSOPERATORSASST PROCESS ENGINEERSPROCESS ENGINEERSDEPUTY PLANT MANAGERPLANT MANAGERDGM PRODUCTION

WORKING CAPITALWorking capital refers to that part of the firms capital which is required for financing shot teem or current asset such as cash, marketable securities, debtors and inventories. It is measure of both a companys efficiency and its short term financial health. If the working capital is positive it means the company is able to payoff is short term liabilities. If it is negative company is unable to meet its short term it may run into trouble paying back creditors in the short term. So if a company working in the most

Earning per share(basic and diluted)Refer Note 27 of schedule T

Significant accounting policyNotes forming part of accounts

BALANCE SHEET AS AT 31ST MARCH 2012ParticularsAs per schedule2006-2007 (Rs. In lakhs)2005-2006(Rs. In lakhs)

SOURCES OF FUNDSShare holders fundsShare capitalReserves & surplusDeffered Tax liabilityABC3093.2740575.71182.75

3093.27

39700.46298..83

Total43851.7343092.56

Application of funds

Fixed assets

Capital work in progress

Investments

Current assetsLoans and advances

Less: current liabilitiesLess: provisions

Net current assets

Miscellaneous expenditure(to the extent not written off or adjusted)Significant accounting policyNotes forming part of Accounting

Total

R

F

F

HI

DE

J

UT

22531.3118968.7441500.05

5895.4712554.58

18450.05

11746.84

9037.29

17.60

23050

43851.73730.00

27130.9418975.9646106.90

6577.6311775.42

18353.05

10157.90

5163.18

0.10

43092.5627753.85

17.53

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31St MARCH 2012ParticularAs per schedule2011-2012(Rs. In lacks)2010-011(Rs. In lakh

IncomeGross salesLess: excise dutyNet salesOther incomeStock defferential

0P32854.543280.05

29574.491779.802959.5532304.143337.07

28967.071483.141008.46

Total34311.0231458.67

EXPENDITUREManufacturing expenses

Payments and benefits of employees

Administrative selling and Other expensesInterest and finance chargesDepreciationProfit before TaxLess: prior period ItemsDoubtful advancesProfit after prior periodAdjustmentLess: provision for current TaxationLess: provision for Deferred taxLess: provision for FBTLess: prior year adjustmentsRelating to income taxProfit for the yearProfit &loss account BalanceBrought forwardAmount available forAppropriationsProposed dividendTax on dividend Transfer to reserves

Surplus transferred to Balance sheet

K

L

MNR

Q

S

23859.88

6783.54

583.0072.00764.362243.247.67158.50

2077.07

900.00

116.0856.00

0.001237.15

23662.6624899.81309.3352.5792.79

24445.12

39.9922085.60

6165.78

613.2373.38738.631782.058.780.001773.27

625.00

0.1833.00

25.48862.61

22800.0523662.660.000.000.00

23662.66

27.89

2011-122685921555

During the year 2011-2012 company has achieved a record production of 25612 MT as against 25426 achieved during the previous year. Similarly , the production in the MS unit has also increased from 10823 MT to 17945 MT. This is mainly because of adding two more magnetic separators in the old plant. Modernization of MS plant o\is nearing completion and when the same is completed anticipated production would be 45000 to 50000MT per annum.FINANCIAL RESULTSFinancial results of your company for the year under review and previous year are given below.Particular

Total grosstum over2011-12(Rs. In lakhs)2010-11(Rs. In lakhs)

32854.5432304.14

Gross profit before interest and depreciation3079.602594.06

Profit before tax2243.241782.05

Profit after tax and prior period adjustment1121.071115.27

Transfer to general reserve92.790.00

Capital employed43851.7343075.03

Internal generation1885.431601.24

ORGANIZAGTION STRUCTURE OF FINANCE DEPARTMENT

GENERAL MANAGER(FINANCE)

ACCOUNTANTACCOUNTANTACCOUNTANTACCOUNTANTACCOUNTANTACCOUNTANTA/C OFFICER BUDJETINTERNAL AUDITASSISTANTDEPUTY MANAGER(FINANCE)MANAGER (FINANCE)MANAGER (INTERNAL AUDIT)ASST A/C OFFICERASST A/C OFFICERASST A/C OFFICERA/C OFFICER BILLSA/C OFFICER TAXASST A/C OFFICERASST A/C OFFICERASST A/C OFFICERA/C OFFICER CASHA/C OFFICER SALARYA/C OFFICER SALES

WAGE STRUCTURESl noCategory of employeeExisting scale of payRevised scale

1

Workers grade employees, sweeper, scavengers3800-80-4040-85-4465-110-5015-135-58254380-465-110-5015-135-5825-150-6725

2Security guards and peons4380-465-110-5015-135-5825-150-67254795-110-5015-135-5825-150-7325-170-9025

3Blur pink operator record keeper and store attitude4795-110-5015-135-5825-150-73252-170-90255150-135-5825-150-7325-170-9025-200-9223

4

Fireman drivers5150-135-5825-150-7325-170-9025-200-92235420-135-5825-150-7325-170-9025-200-9625

5Operating grade C with typist, steno, accountant , assistant canteen super wiser5420-135-5825-150-7325-170-9025-200-96255690-135-5825-150-7325-170-9025-200-10025

6Operators grade B receptionist, male, nurse, etc5690-135-5825-150-7325-170-9025-200-100256275-150-7325-170-9025-200-10825-215-11470

7Senior grade assistant operation grade A canteen supervisors, operational technical6275-150-7325-170-9025-200-10825-215-114707375-200-9025-200-10350-250-11135-1195

EMPLOYEESEMPLOYEESACCOUNTANT GRADE 2ASST TO SENIORACCOUNTANTDEPUTY MANAGERMARKETING OF FIRM(DOMESTIC)EMPLOYEESEMPLOYEESEMPLOYEESPROCESSMANAGERDEPUTY MANAGERMANAGERMAINTENANCE MANAGERMANAGING DIRECTOREMPLOYEESPEONTYPISTASSTAGMGM MARKETINGPURCHASING OF FIRMASST PROFESSIONNEL OFFICERMANAGER WELFAREDGM P&ASENIOR ACCOUNTANTAGMGM FINANCEGM PRODUCTIONORGANIZATION STRUCTURE

BVCMCNXM,,MZ,X,N ,

KMMLPlant Lay Out

COAL YARDBOILER PLATNTAIR COMPRESSING BLOCKCENTRAL MECHANICAL REPAIR BLOCKPPP UNITPPP UNIT100/200PPP UNIT 400/500NH.47ARPLABERSEMERGENCY BLOCKSUBSTATIONOXYGEN PLANTIRSPPP UNITPERSONAL DEPARTMENTMARKETING DEPARTMENTFINANCIAL DEPARTMENTCANTEENSTORE RAW ILLMENTTE GODOWNMAINTAINING SHOPIBPMATERIAL DEPARTMENT