DIRECTORS

Name :	Mr. Sushil K. Goyal
Designation :	Director
Address :	100/19, Salisbury Park, Gidney Park, Pune-411 037, Maharashtra
Date of Birth/Age :	1962/05/04
Qualification :	D. Pharma
Experience :	25 years
Date of Appointment :	2003/04/03
Name :	Mr. Suraj S. Goyal
Designation :	Director
Address :	100/19, Salisbury Park, Gidney Park, Pune-411 037, Maharashtra
Date of Birth/ Age:	1983/03/26
Qualification :	Diploma in Engineer
Experience :	4 years
Date of Appointment :	2003/04/03
Name :	Mrs. Meena S. Goyal
Designation :	Director
Address :	100/19, Gidney Park, Salisbury Park, Pune-411 037, Maharashtra
Date of Birth / Age :	1961/10/10
Experience :	7 years
Date of Appointment :	2003/04/03
Name :	Mr. Sagar R. Agarwal
Designation :	Director
Address :	House No. 602, 100/36, Gidney Park, Allance Blossoms, Salisbury Park, Pune-411 037, Maharashtra
Date of Birth/ Age:	1980/10/03
Qualification :	B.E.
Experience :	8 years
Date of Appointment :	2007/08/01

Products:

Radiator Hoses

Engine Hoses

Oil Resistant

Air Filler Hose

Turbocharger Hoses

CAC Hoses

Vacuum Hoses

Brake Hoses

Silicon Hoses

Fuel Hoses

Moulded Components

Exports to :

Products :	All types of Hoses
Countries :	U.S.A., European Country, Sri Lanka, South Africa, Germany

Imports From :

Products :	Raw Material
Countries :	Europe and United State

PRODUCTION STATUS

Particulars	Unit	Installed Capacity	Actual Production
Extruder Hoses	Tons / Monthly	80.00	16.00
Silicone Hoses	Tons / Monthly	20.00	4.00
Fuel Tubes	Tons / Monthly	10.00	0.30
Moulded Hoses	Tons / Monthly	7.00	1.40

Terms :

Selling :	L/C, Cash, Credit and T.T Terms
Purchasing :	Credit and L/C Terms

Customers :

OEMs

TATA Motors Limited

Tata Toyo Radiators

Banco Products (India) Limited

Bajaj Auto Limited

Bajaj Tempo Limited

Cotton Greaves Limited

EATON Fluid Power Limited

Voltas Air International

Kirloskar Brothers Limited

Behr India Limited

Amp India Limited

Indian Railways

Defence

Voltas Limited

Bankers :

HDFC Bank Limited	Bhandarkar Road, Pune
Pune Peoples Co-Operative Bank Limited	606, Sadashiv Peth Branch, Pune-411030, Maharashtra, India

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

Particulars	2008/03/31	2007/03/31	2006/03/31
Sales Turnover	84.544	76.953	28.494
Other Income	0.268	0.133	0.000
Total Income	84.812	77.086	28.494
Profit/(Loss) Before Tax	3.202	0.874	(0.016)
Provision for Taxation	0.898	0.554
Profit/(Loss) After Tax	2.304	0.320	(0.016)
Earnings in Foreign Currency :
Total Earnings	NA	0.779	0.000
Imports :
Total Imports	NA	0.000	15.635
Expenditures :
Cost of Material Consumed	0.000	49.737	0.000
Manufacturing Expenses	18.400	13.778	0.000
Administrative Expenses	.3.644	8.408	0.000
Depreciation	3.743	4.288	0.000
Interest	2.721	0.000	0.000
Other Expenditure	55.802	0.000	0.000
Total Expenditure	81.610	76.211	16.173