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Download Corporate Presentation - Jai Balaji Industries

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Near Term Expansion Plans Leading to …<br />

Finishing Lines<br />

Metal Capacity<br />

Metallic’s<br />

Backward<br />

Integration<br />

Logistics<br />

Facility<br />

Existing Facility<br />

(TPA)<br />

Additions Planned<br />

(TPA)<br />

Total Expanded<br />

Facility (TPA)<br />

Expected Costs<br />

(Rs. million)*<br />

Expected<br />

Commission<br />

Rolling Mill (TMT Rods) 260,000 - 260,000 FY11<br />

Rolling Mill (Alloy Steel Bars) - 300,000 300,000 400<br />

Ductile Iron - 240,000 240,000 1,400** FY10<br />

Ferro Alloy 106,618 106,618 - -<br />

MS Billets 473,230 473,230 - -<br />

Alloy Steel Billets 433,000 433,000 - -<br />

Pig Iron 509,250 509,250 - -<br />

Sponge Iron 445,000 60,000 505,000 400<br />

Coal Mines -<br />

38.14 MnT Dumri<br />

and 17.23 MnT<br />

Rohne mines<br />

850<br />

Dumri in FY10<br />

Rohne in FY12<br />

Coal Washery 216,000 800,000 1,016,000 250 FY11<br />

Coke Oven - 300,000 300,000 2,400 FY12<br />

Sinter 608,256 - 608,256 - -<br />

Waste Heat Captive Power<br />

Plant<br />

71.1 MW 40 MW 111.1 MW -*** FY10<br />

Railway Rakes under WIS 4 (61 wagons each) - 4 (61 wagons each) - -<br />

Private Railway Siding 3 Sidings - 3 Sidings - -<br />

* Expected costs over FY10, FY11 and FY12<br />

** Balance amount to be spent in 2009-10: Total cost of Rs. 2,680 million<br />

*** Total costs of Rs. 1,100 million of which c. 95% have been incurred until FY09 (shown in Capital WIP) and will capitalized in the current year<br />

12

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