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Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.

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SCHEDULES<br />

| 48 |<br />

UFLEX LIMITED<br />

21 Additional information pursuant <strong>to</strong> the prov<strong>is</strong>ions of Paragraph 3, 4C and 4D of Part II of the Schedule VI of the<br />

Companies Act,1956 :-<br />

A. Information in respect of class of goods manufactured and annual capacity :-<br />

Class of Goods Unit Installed Capacity*<br />

Current Year Previous Year<br />

Printed, Laminated, Metal<strong>is</strong>ed, Co-Extruded, Coated, Embossed<br />

and Plain Plastic Films<br />

MT 136560** 132600<br />

Ro<strong>to</strong>gravure Cylinder & Shims Nos. 47000*** 47000<br />

Hologrammed Sticker Sheets Sheets in<br />

lacs<br />

700 700<br />

Packaging & Converting Machines & Structure & Fabricated Items Nos. 1570# 1570<br />

PET Chips MT 72000 72000<br />

Printing Ink MT 9600 8800<br />

Adhesive<br />

Previous Year fi gure have been given in brackets.<br />

MT 6000 6000<br />

* Figures have been certifi ed by the Management, but not verifi ed by the Audi<strong>to</strong>rs, being a technical matter.<br />

** Includes capacity of 5000 MT (Previous Year Same) licenced <strong>to</strong> third party.<br />

*** Includes capacity of 12000 Nos. (Previous Year Same) licenced <strong>to</strong> third party.<br />

# Represent only for Packaging & Converting Machines.<br />

B. (i) Information in respect of production, sales & s<strong>to</strong>ck of goods manufactured :-<br />

Class of Goods Unit Production Gross Sales<br />

(Rs. in lacs)<br />

Opening S<strong>to</strong>ck Closing S<strong>to</strong>ck<br />

Qty. Qty. <strong>Value</strong> Qty. <strong>Value</strong> Qty. <strong>Value</strong><br />

Printed, Laminated, Metal<strong>is</strong>ed,<br />

Co-extruded, Coated, Embossed and<br />

Plain Plastic Films<br />

TWENTIETH ANNUAL REPORT 2008 - 2009<br />

MT 101706 100936 139621.46 718 848.12 536 962.01<br />

95079 94447 118787.06 613 933.51 718 848.12<br />

Ro<strong>to</strong>gravure Cylinder & Shims Nos. 15737 15696 1580.64 - - - -<br />

12830 12707 1453.91 - - - -<br />

Hologrammed Sticker Sheets Sheets 618 634 3004.51 31 24.67 15 16.55<br />

in lacs 700 697 2339.20 28 46.84 31 24.67<br />

Packaging & Converting<br />

Machines Nos. 298 294 4169.46 - - - -<br />

230 229 5947.50 - - - -<br />

Printing Ink MT 4616 4590 6995.52 66 76.71 62 79.04<br />

3788 3788 5549.43 77 87.25 66 76.71<br />

Adhesive MT 3365 3370 4555.22 46 53.82 38 44.25<br />

2272 2258 3115.71 55 66.79 46 53.82<br />

Pet Chips MT 5528 5524 3405.90 12 10.32 16 1.88<br />

2640 2663 1608.97 35 9.72 12 10.32<br />

Others 2863.01 7.57 14.53<br />

2528.67 4.34 7.57<br />

TOTAL : 166195.72 1021.21 1118.26<br />

141330.45 1148.45 1021.21<br />

Notes :<br />

1) Previous Year fi gures have been given in Italic.<br />

2) The fi gures shown above are inclusive of job work done.<br />

3) The closing s<strong>to</strong>ck excludes sales return, having no real<strong>is</strong>able value / transferred <strong>to</strong> WIP.<br />

4) Figures reported above are exclusive of Inter-unit transactions.

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