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

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SCHEDULES | 48 | UFLEX LIMITED 21 Additional information pursuant to the provisions of Paragraph 3, 4C and 4D of Part II of the Schedule VI of the Companies Act,1956 :- A. Information in respect of class of goods manufactured and annual capacity :- Class of Goods Unit Installed Capacity* Current Year Previous Year Printed, Laminated, Metalised, Co-Extruded, Coated, Embossed and Plain Plastic Films MT 136560** 132600 Rotogravure Cylinder & Shims Nos. 47000*** 47000 Hologrammed Sticker Sheets Sheets in lacs 700 700 Packaging & Converting Machines & Structure & Fabricated Items Nos. 1570# 1570 PET Chips MT 72000 72000 Printing Ink MT 9600 8800 Adhesive Previous Year fi gure have been given in brackets. MT 6000 6000 * Figures have been certifi ed by the Management, but not verifi ed by the Auditors, being a technical matter. ** Includes capacity of 5000 MT (Previous Year Same) licenced to third party. *** Includes capacity of 12000 Nos. (Previous Year Same) licenced to third party. # Represent only for Packaging & Converting Machines. B. (i) Information in respect of production, sales & stock of goods manufactured :- Class of Goods Unit Production Gross Sales (Rs. in lacs) Opening Stock Closing Stock Qty. Qty. Value Qty. Value Qty. Value Printed, Laminated, Metalised, Co-extruded, Coated, Embossed and Plain Plastic Films TWENTIETH ANNUAL REPORT 2008 - 2009 MT 101706 100936 139621.46 718 848.12 536 962.01 95079 94447 118787.06 613 933.51 718 848.12 Rotogravure Cylinder & Shims Nos. 15737 15696 1580.64 - - - - 12830 12707 1453.91 - - - - Hologrammed Sticker Sheets Sheets 618 634 3004.51 31 24.67 15 16.55 in lacs 700 697 2339.20 28 46.84 31 24.67 Packaging & Converting Machines Nos. 298 294 4169.46 - - - - 230 229 5947.50 - - - - Printing Ink MT 4616 4590 6995.52 66 76.71 62 79.04 3788 3788 5549.43 77 87.25 66 76.71 Adhesive MT 3365 3370 4555.22 46 53.82 38 44.25 2272 2258 3115.71 55 66.79 46 53.82 Pet Chips MT 5528 5524 3405.90 12 10.32 16 1.88 2640 2663 1608.97 35 9.72 12 10.32 Others 2863.01 7.57 14.53 2528.67 4.34 7.57 TOTAL : 166195.72 1021.21 1118.26 141330.45 1148.45 1021.21 Notes : 1) Previous Year fi gures have been given in Italic. 2) The fi gures shown above are inclusive of job work done. 3) The closing stock excludes sales return, having no realisable value / transferred to WIP. 4) Figures reported above are exclusive of Inter-unit transactions.
SCHEDULES (ii) Information in respect of goods traded :- UFLEX LIMITED Class of Goods Opening Stock Purchases Sales (Rs. in lacs) Closing Stock Qty. Value Qty. Value Qty. Value Qty. Value Machines Nos. - - 1 4.07 1 4.60 - - - - - - - - - - Machine Components Nos. - - 415 0.97 415 2.11 - - - - - - - - - - Misc. Items 1.87 307.79 450.50 - 6.43 217.67 280.85 1.87 TOTAL : 1.87 312.83 457.21 - 6.43 217.67 280.85 1.87 C. Note : Previous Year fi gures have been given in Italic. Information in respect of raw materials consumed :- Description Current Year (Rs. in lacs) (Qty. in MT) Previous Year Qty. Value Qty. Value Plastic Films 6935 7433.02 5398 5414.47 Plastic Granules 53959 35884.41 48123 31079.91 Fibre Chemicals 55597 23324.02 56741 24151.20 Inks 272 506.64 383 658.51 Adhesives 941 1424.73 1757 2063.32 Solvents 9655 5509.93 9850 4936.50 Additive 1179 1546.32 1141 1284.63 Chemicals 3463 3177.46 1847 1570.57 Resin 1128 1862.99 943 1345.28 Pigments 935 1860.98 892 1394.66 Others 5491.13 5570.55 TOTAL : Notes : 88021.63 79469.60 1 The above excludes Materials consumed for captive use. 2 The above includes material consumed during trial run of Nil (Previous Year Rs.232.19 lacs). D. Information in respect of consumption of imported and indigenous material and percentage thereof :- Description Current Year (Rs. in lacs) Previous Year Value Percentage Value Percentage Raw Material Imported 19335.21 21.97 15748.17 19.82 Indigenous 68686.42 78.03 63721.43 80.18 TOTAL : Stores, Spares, Tools, Jigs & Dies Consumed 88021.63 100.00 79469.60 100.00 Imported * 1611.09 46.20 491.20 23.80 Indigenous 1875.90 53.80 1573.04 76.20 TOTAL : 3486.99 100.00 2064.24 100.00 * Includes spares of Rs.1499.56 lacs (Previous year Rs.339.41 lacs) charged to Repair & Maintenance-Machinery. TWENTIETH ANNUAL REPORT 2008 - 2009 | 49 | C O M P A N Y
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Stone Laying Ceremony - Egypt Plant
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Our vision is to create total fl ex
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The Company has reaffirmed its conv
Page 8 and 9: CORPORATE INFORMATION UFLEX LIMITED
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Page 12 and 13: DIRECTOR’S REPORT | 2 | UFLEX LIM
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UFLEX LIMITED DIRECTOR’S FLEX EUR
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DIRECTOR’S UPET HOLDINGS REPORT L
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UFLEX LIMITED DIRECTOR’S UPET (SI
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DIRECTOR’S UTECH RETAILERS REPORT
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Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.

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