Sundaram Brake Linings Limited

Plant Capacity Utilisation data 2007-08

All data in pieces, coils in metres & Bonded shoes in sets

Sl.No
1
2
3
4
5
6
7
8
9
10
11

Capacity on Actual April 07

April 07

Cells

description

Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 5
Cell 5
Cell 6
Cell 7
Cell 9
Cell 10

Brake Linings
Brake Linings
Brake Linings
Coils
Clutch Facings-TVS 50
Clutch Facings-others
CBB
Brake Linings
Insitu bonded shoes
Disc Brake Pads
Brake Linings

Capacity Utilisation Data

Sl.No Cells
description
1
2
3
4
5
6
7
8
9
10
11

Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 5
Cell 5
Cell 6
Cell 7
Cell 9
Cell 10
Red

350,750
370,026
406,814
473,220
220,500
247,900
0
218,000
362,000
219,000
140,220

AVG 0506

Brake Linings
Brake Linings
Brake Linings
coils
Clutch Facings-TVS 50
Clutch Facings-others
CBB
Brake Linings
Insitu bonded shoes
Disc Brake Pads
Brake Linings

AVG 0607

82%
76%
85%
216%
79%
89%

71%
76%
94%
83%
41%
74%

80%
80%
66%

91%
76%
72%
74%

Actual May 07

230,082
280,069
393,672
373,586
42,546
229,991
0
201,588
188,970
157,300
68,504

Actual June 07

230,700
284,024
361226
391,688
28,922
223,252
0
208,004
151,890
123,808
80,752

246553
302796
346860
385522
34,680
232,280
0
190316
217580
148608
88,588

249,540
272,607
397,063
374,033
46,560
219,134
0
195,716
190,260
156,484
91,472

April 07

May 07

June 07

July 07

66%
76%
97%
79%
19%
93%
0%
92%
52%
72%
49%

66%
77%
89%
83%
13%
90%
0%
95%
42%
57%
58%

71%
74%
98%
79%
21%
88%
0%
90%
53%
71%
65%

70%
82%
85%
81%
16%
94%
0%
87%
60%
68%
63%

Indicates Capacity utilisation 80% & above considered as candidates for investment

* Capacity for Cell 10 as on Jan 08 = 140220 pcs

Stock transfer quantity of S-Cam has been reduced in Cell 03 & Cell 06 & added in Cell 02
Month
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08

TSK Plant 1 Tsk plant 2

0
3115
0
4000
0
0
0
0
210
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Total
3115
4000
0
0
210
0
0
0
0
0
0
0

Actual July 07

Actual Aug. 07
240,624
276,176
334,424
374,318
57,000
220,411
0
200,864
173,310
185,312
87,028

Actual Sep. 07

Actual Oct. 07

Actual Nov. 07

Actual Dec. 07

219,296
267,879
336,496
388,067
63,960
213,470
0
204,816
143,940
184,200
76,184

218,356
233,839
409,292
335105
52080
201850
0
194468
186070
178,916
57,980

216604
257644
392940
393092
44640
218898
0
199926
200070
175036
107,036

Aug 07

Sep 07

Oct 07

Nov 07

Dec 07

Jan 08

69%
75%
82%
79%
26%
89%
0%
92%
48%
85%
62%

63%
72%
83%
82%
29%
86%
0%
94%
40%
84%
54%

62%
70%
97%
83%
20%
88%
0%
92%
55%
80%
76%

73%
88%
101%
99%
24%
98%
2%
94%
57%
89%
81%

60%
69%
91%
78%
25%
94%
0%
84%
35%
55%
48%

62%
63%
101%
71%
24%
81%
0%
89%
51%
82%
41%

255014
324023
411795
467474
53760
243307
6000
204432
205870
194004
113,044

Actual Jan. 08
209270
256,016
369,160
366,910
54,720
234,229
0
182,182
127,350
120,076
67,428

Actual Feb. 08
235,134
295,961
421,410
389,332
86,840
197,908
0
198,317
148,665
127,288
105,151

Feb-08
67%
84%
120%
111%
25%
56%
0%
57%
42%
36%
30%

Actual Mar. 08
246,054
296,607
468,923
422,434
83,132
204,081
0
222,697
164,456
171,510
107,087

Mar 08
70%
85%
134%
120%
24%
58%
0%
63%
47%
49%
31%

Average - Average FY 0708 FY 0607

Average FY 0506

233,102
278,970
386,938
388,463
54,070
219,901

311227
257483
371586
291403
91050
209908

489774
238431
306392
71136
100360
193646

200,277
174,869
160,212
87,521

198458
273707
158148
36696

175452
271398
77051

Avg 0708
66%
76%
98%
87%
22%
85%
0%
86%
49%
69%
55%

Sundaram Brake Linings Limited

Plant Capacity Utilisation data 2007-08

All data in pieces, coils in metres & Bonded shoes in sets

Sl.No
1
2
3
4
5
6
7
8
9
10
11

Capacity on Actual April 07

April 07

Cells

description

Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 5
Cell 5
Cell 6
Cell 7
Cell 9
Cell 10

Brake Linings
Brake Linings
Brake Linings
Coils
Clutch Facings-TVS 50
Clutch Facings-others
Disc Brake Pads
Brake Linings
Insitu bonded shoes
Disc Brake Pads
Brake Linings

Capacity Utilisation Data

Sl.No Cells
description
1
2
3
4
5
6
7
8
9
10
11

Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 5
Cell 5
Cell 6
Cell 7
Cell 9
Cell 10
Red

350,750
370,026
406,814
473,220
220,500
247,900
0
218,000
362,000
219,000
140,220

AVG 0506

Brake Linings
Brake Linings
Brake Linings
coils
Clutch Facings-TVS 50
Clutch Facings-others
Disc Brake Pads
Brake Linings
Insitu bonded shoes
Disc Brake Pads
Brake Linings

82%
76%
85%
216%
79%
89%
80%
80%
80%
66%

AVG 0607
71%
76%
94%
83%
41%
74%
54%
91%
76%
72%
74%

Actual May 07

230,082
280,069
393,672
373,586
42,546
229,991
0
201,588
188,970
157,300
68,504

Actual June 07

230,700
284,024
361226
391,688
28,922
223,252
0
208,004
151,890
123,808
80,752

246553
302796
346860
385522
34,680
232,280
0
190316
217580
148608
88,588

249,540
272,607
397,063
374,033
46,560
219,134
0
195,716
190,260
156,484
91,472

April 07

May 07

June 07

July 07

66%
76%
97%
79%
19%
93%
0%
92%
52%
72%
49%

66%
77%
89%
83%
13%
90%
0%
95%
42%
57%
58%

71%
74%
98%
79%
21%
88%
0%
90%
53%
71%
65%

70%
82%
85%
81%
16%
94%
0%
87%
60%
68%
63%

Indicates Capacity utilisation 80% & above considered as candidates for investment

* Capacity for Cell 10 as on Jan 08 = 140220 pcs

Stock transfer quantity of S-Cam has been reduced in Cell 03 & Cell 06 & added in Cell 02
Month
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08

TSK Plant 1 Tsk plant 2

0
3115
0
4000
0
0
0
0
210
0
0
0
0
0
0
0
0
0
0
0

Total
3115
4000
0
0
210
0
0
0
0
0

Actual July 07

Actual Aug. 07
240,624
276,176
334,424
374,318
57,000
220,411
0
200,864
173,310
185,312
87,028

Actual Sep. 07

Actual Oct. 07

Actual Nov. 07

Actual Dec. 07

219,296
267,879
336,496
388,067
63,960
213,470
0
204,816
143,940
184,200
76,184

218,356
233,839
409,292
335105
52080
201850
0
194468
186070
178,916
57,980

216604
257644
392940
393092
44640
218898
0
199926
200070
175036
107,036

Aug 07

Sep 07

Oct 07

Nov 07

Dec 07

Jan 08

69%
75%
82%
79%
26%
89%
0%
92%
48%
85%
62%

63%
72%
83%
82%
29%
86%
0%
94%
40%
84%
54%

62%
70%
97%
83%
20%
88%
0%
92%
55%
80%
76%

73%
88%
101%
99%
24%
101%
0%
94%
57%
89%
81%

60%
69%
91%
78%
25%
94%
0%
84%
35%
55%
48%

62%
63%
101%
71%
24%
81%
0%
89%
51%
82%
41%

255014
324023
411795
467474
53760
249307
0
204432
205870
194004
113,044

Actual Jan. 08

Actual Feb. 08

Actual Mar. 08

209270
256,016
369,160
366,910
54,720
234,229
0
182,182
127,350
120,076
67,428

Average - Average FY 0708 FY 0607

231,604
275,507
375,293
384,980
47,887
224,282
0
198,231
178,531
162,374
83,802

Feb-08

Mar 08

Avg 0708
66%
74%
92%
81%
22%
90%
0%
91%
49%
74%
60%

326353
253015
365456
291403
103956
210206
39837
199110
278950
158148
36696

Average FY 0506
489774
238431
306392
71136
100360
193646
76908
175452
271398
77051

Sundaram Brake Linings Limited

Plant Capacity Utilisation data 2007-08

All data in pieces, coils in metres & Bonded shoes in sets

Sl.No
1
2
3
4
5
6
7
8
9
10
11

Capacity on Actual April 07

April 07

Cells

description

Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 5
Cell 5
Cell 6
Cell 7
Cell 9
Cell 10

Brake Linings
Brake Linings
Brake Linings
Coils
Clutch Facings-TVS 50
Clutch Facings-others
CBB
Brake Linings
Insitu bonded shoes
Disc Brake Pads
Brake Linings

Capacity Utilisation Data

Sl.No Cells
description
1
2
3
4
5
6
7
8
9
10
11

Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 5
Cell 5
Cell 6
Cell 7
Cell 9
Cell 10
Red

350,750
370,026
406,814
473,220
220,500
247,900
0
218,000
362,000
219,000
140,220

AVG 0506

Brake Linings
Brake Linings
Brake Linings
coils
Clutch Facings-TVS 50
Clutch Facings-others
CBB
Brake Linings
Insitu bonded shoes
Disc Brake Pads
Brake Linings

AVG 0607

82%
76%
85%
216%
79%
89%

71%
76%
94%
83%
41%
74%

80%
80%
66%

91%
76%
72%
74%

Actual May 07

230,082
280,069
393,672
373,586
42,546
229,991
0
201,588
188,970
157,300
68,504

Actual June 07

Actual Oct. 07

249,540
272,607
397,063
374,033
46,560
219,134
0
195,716
190,260
156,484
91,472

240,624
276,176
334,424
374,318
57,000
220,411
0
200,864
173,310
185,312
87,028

219,296
267,879
336,496
388,067
63,960
213,470
0
204,816
143,940
184,200
76,184

218,356
233,839
409,292
335105
52080
201850
0
194468
186070
178,916
57,980

April 07

May 07

June 07

July 07

Aug 07

Sep 07

Oct 07

66%
76%
97%
79%
19%
93%
0%
92%
52%
72%
49%

66%
77%
89%
83%
13%
90%
0%
95%
42%
57%
118%

70%
82%
85%
81%
16%
94%
0%
87%
60%
68%
110%

71%
74%
98%
79%
21%
88%
0%
90%
53%
71%
103%

69%
75%
82%
79%
26%
89%
0%
92%
48%
85%
95%

63%
72%
83%
82%
29%
86%
0%
94%
40%
84%
88%

Stock transfer quantity of S-Cam has been reduced in Cell 03 & Cell 06 & added in Cell 02
Total
3115
4000
0
0
0
210
0

Actual Sep. 07

246553
302796
346860
385522
34,680
232,280
0
190316
217580
148608
88,588

Indicates Capacity utilisation 80% & above considered as candidates for investment

TSK Plant 1 Tsk plant 2

0
3115
0
4000
0
0
0
0
0
0
210
0
0
0

Actual Aug. 07

230,700
284,024
361226
391,688
28,922
223,252
0
208,004
151,890
123,808
80,752

* Capacity for Cell 10 as on Jan 08 = 140220 pcs

Month
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08

Actual July 07

62%
63%
101%
71%
24%
81%
0%
89%
51%
82%
76%

Actual Nov. 07

Nov 07

Actual Dec. 07

Dec 07

Actual Jan. 08

Jan 08

Actual Feb. 08

Feb-08

Actual Mar. 08

Mar 08

Average - Average FY 0708 FY 0607

Average FY 0506

233,593
273,913
368,433
374,617
46,535
220,055

326353
253015
365456
291403
103956
210206

489774
238431
306392
71136
100360
193646

199,396
178,860
162,090
78,644

199110
278950
158148
36696

175452
271398
77051

Avg 0708
67%
74%
91%
79%
21%
89%
0%
91%
49%
74%
91%