DIRECTORS

Name :	Mr. Ashok Kumar Goel
Designation :	Managing Director
Address :	258, Garden House, Mall Road, Opposite Commisioner Residence, Meerut-250001, Uttar Pradesh, India
Date of Birth/Age :	1953/11/08
Date of Appointment :	1991/03/25
Name :	Mrs. Mamta Goel
Designation :	Director
Address :	202-B, Wing, Patli Putra, Plot No. 5, 4 Bungalow, Andheri(W), Mumbai-400053, Maharashtra, India
Date of Birth/Age :	1966/07/29
Date of Appointment :	1991/03/25
Name :	Mr. Moti Lal Goel
Designation :	Director
Address :	258, Garden House, Mall Road, Opposite Commisioner Residence, Meerut-250001, Uttar Pradesh, India
Date of Birth/Age :	1958/09/04
Date of Appointment :	1999/10/04
Name :	Mr. Pulkit Goel
Designation :	Director
Address :	202-B, Wing, Patli Putra, Plot No. 5, 4 Bungalow, Andheri(W), Mumbai-400053, Maharashtra, India
Date of Appointment :	2003/03/30

Products:

Item Code 0124	Product Description :
0124	Coir Foam Produicts
	1)Mattresses
		Rubberised Coir Mattresses, Sheets, etc.
		Natural Latex Mattresses, Sheets, Pillows, Cushions, etc.
		Spring Mattresses
		Pocket Spring Mattresses
		PU Foam Mattresses, Sheets, Cushions, Pillows, etc.
	2) Foam
		Polyurethane (PU) Foam
		Rebonded Foam
		Visco-elastic Memory Foam
	3) Spring Units :
		Bonnell Spring Units
		Pocket Spring Units
	4) PP Non-woven Fabrics
	5) PP/HDPE Woven Fabric
	6) Recliners
	7) Massage Chairs
	8) Machinery
		Rubberized Coir Mattress / Sheets Manufacturing Line / Machineries
		Mattress Edge Quilting Machine

Group Products :

Three Units to manufacturer Rubberized Coir Mattresses

Three Units to manufacturer Natural Latex Mattresses

Two Units to manufacturer Polyurethane Foam

One Unit to manufacturer Pocketed Spring Mattresses

Customers :

Agarwal Foam

H Kumar And Sons

Janta Furniture

Sarl Allissia

Raj Steel Furniture

Stag Internationa;

K L Mahajan And Sons

New Decent Footwear

Vinex Enterprises

Bankers :

Kerala Financial Corporation	Ho Trivandrum
Union Bank of India

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

Particulars	2008/03/31	2007/03/31	2006/03/31
Sales Turnover	59.070	88.598	63.844
Other Income	1.083	0.062	1.082
Total Income	60.153	88.660	64.926
Profit/(Loss) Before Tax	0.193	0.253	0.174
Provision for Taxation	0.074	0.169	0.004
Profit/(Loss) After Tax	0.119	0.084	0.170
Expenditures :
Raw Material Consumed	41.966	0.074	49.872
Purchases made for re-sale	2.936	1.470	2.990
Consumption of stores and spares parts	0.077	0.000	0.000
Increase/(Decrease) in Finished Goods	3.329	(1.637)	0.000
Salaries, Wages, Bonus, etc.	0.568	0.660	0.373
Managerial Remuneration	0.360	0.261	0.270
Payment to Auditors	0.038	0.038	0.038
Interest	0.002	0.000	0.012
Insurance Expenses	0.019	0.036	0.057
Power & Fuel	0.153	2.197	1.614
Depreciation & Amortization	0.796	0.948	0.732
Other Expenditure	9.715	84.358	8.794
Earnings Per Share (Rs.)	0.66	NA	NA