Company Manufacturing facilities Capex Unit Capacity

Kajaria:
A. Own:
Sikandrabad Plant MSM 8.40
MSM 9.10
Gailpur Plant
MSM 25.20
Proposed expansion Gailpur Plant 60 Cr. MSM 4.20
Total Capacity after Completion 29.40
Malootana Plant MSM 6.50
Srikalahasti Plant MSM 5.00
Proposed expansion Srikalahasti, Andhra Pradesh 110 Cr. MSM 3.80
Total Capacity after Completion 8.80

B. Subsidiaries:
JAXX-I MSM 7.60
Cosa MSM 5.70
Vennar MSM 2.90
C. Green Field Expansion:
JAXX- II 80 Cr. MSM 4.40
kerrvoit Global Pvt. Ltd 80 cr. lac pcs 7.00
Kajaria Ultima 210 cr. MSM 5.00
D. Sanitaryware:
Kajaria Sanitaryware lac pcs 7.50
Kajaria Bathware lac pcs 10.00
Proposed expansion Kajaria Bathware 5 cr. lac pcs 6.00
Total Capacity after Completion 16.00

Somany:
A. Own Plants:
Kadi MSM 19.63
Kassar MSM 6.65
Proposed expansion Kassar 45 Cr. Sqm/day 9000.00

B. Associates:
Sudha Somany Ceramics Pvt Ltd. MSM 3.48
Proposed expansion Sudha Somany Ceramics Pvt Ltd. 42 Cr. MSM 3.60
Total Capacity after Completion 7.08
Amora Tiles Pvt. Ltd. MSM 4.58
Somany fine Vitrified Pvt. Ltd. MSM 4.29
Amora ceramics Pvt. Ltd. MSM 3.3
Vintage Tiles Pvt. Ltd. MSM 4.8
Acer granito Pvt. Ltd. MSM 3.3
Vicon Ceramics Pvt. Ltd. MSM 2.64
C. Bathware:
Somany Sanitary Ware Pvt. Ltd. lac pcs 11.50
Somany Bath Fittings Pvt. Ltd. lac pcs 6.50
D. Green Field Expansion:
Dhanot 177 Cr. MSM 3.48

Asian Granito:
A. Own Plants:
Dalpur MSM 2.97
Dalpur MSM 2.97
Dalpur MSM 1.35
Idar MSM 2.64
Dholka MSM 2.31
B. Subsidiary
Amazoone MSM 2.14
Crystal ceramics MSM 11.60
Powergrace
AGL MSM 0.15
Orient bell:
A. Own
Sikanderabad MSM 14.10
Hoskote MSM 4.80
Dora MSM 2.40
B. JV
Morbi MSM 5.00
Morbi MSM 5.00

C. Expansion Plan:
Sikanderabad MF-2 Rs. 5 Cr. MSM 1.10
MP-1 ≈ Rs. 10 Cr MSM 0.70
MF-4 ≈ Rs. 11 Cr MSM 0.70

Prism Johnson:
A. Own
Puducherry MSM
Pen MSM
Karaikal MSM
Dewas MSM
B. Subsidiaries
Antique Marbonite Private Limited MSM
Spectrum Johnson Tiles Private Limited MSM
Sentini Cermica Private Limited MSM
Coral Gold Tiles Private Limited MSM
Small Johnson Floor Tiles Private Limited MSM
Sanskar Ceramics Private Limited MSM

Total Combined capacity MSM 64.00

C. Expansion Plan: Panagarh 90 Cr. MSM 5.50

Exxaroo:
A. Own
Padra MSM 3.60
Talod MSM 9.60

Varmora:
A. Own Varmora ceramics Pvt. Ltd. MSM 9.30

B. Subsidiaries
VGPL ( Varmora group pvt. Ltd.) MSM 7.50
SCPL ( Solaris ceramics Pvt. Ltd.) MSM 8.10
TCPL (Tocco ceramics PVT Ltd.) MSM 2.94
NMPL(Nexttile Marbosys Pvt. Ltd.) MSM 1.76
CSPL (Conffi Sanitaryware) lac pcs 7.50
C. Expansion Plan:
NMPL(Nexttile Marbosys Pvt. Ltd.)

JV
 Location Product Ownership

Sikandrabad, UP GVT 100%

GVT 100%
Gailpur, Rajasthan
Ceramic Wall & Floor Tile. 100%
Gailpur, Rajasthan Floor Tiles 100%

Malootana, Rajasthan PVT 100%

Srikalahasti, Andhra Pradesh GVT 100%
Srikalahasti, Andhra Pradesh Value added Tiles 100%

Morbi, Gujarat PVT 87.37%

Morbi, Gujarat PVT/GVT 51%
Vijaywada, Andhra Pradesh Ceramic Wall & Floor Tiles 51%

Morbi, Gujarat PVT 87.37%

Gujarat Sanitaryware 100%
Gujarat Slab 100%

Morbi, Gujarat Sanitaryware 70%

Gailpur, Rajasthan Faucet 85%
Gailpur, Rajasthan Faucets 85%

Gujarat Mix 100%

Haryana Mix 100%
Haryana Large slab capacity 100%

Velampadu, Andhra Pradesh Ceramic Floor,Wall & Roof 60%

Velampadu, Andhra Pradesh Ceramic Floor,Wall & Roof 60%

Sartanpar, Gujarat 300*600 & 300*750 Wall Tile 51%

Wankaner, Gujarat Vitrified Tiles 51%
Sartanpar, Gujarat Ceramic Tiles Mix of Wall & Floor 51%
Morbi, Gujarat Double Charge 600*600 50%
Morbi, Gujarat Double Charge & Soluble Salt 26%
Bela Rangpar, Gujarat Parking Tiles & GVT 26%

Morbi, Gujarat Sanitaryware 51%

Ludhiana, punjab Faucets 51%

Dhanot, Gujarat GVT 100%

Dalpur, Gujarat Vitrified Tiles 100%

Dalpur, Gujarat Ceramic Glaze 100%
Dalpur, Gujarat Marble & Quartz 100%
Idar, Gujarat Ceramic Tiles 100%
Dholka, Gujarat Ceramic Tiles 100%

Dalpur, Gujarat Ceramic wall, wooden strips & slabs 95%

Mehsana, Gujarat GVT Double Charge 70%
Gujarat Adhesives & Tiles Cleaner 100%
Gujarat NA 100%
 Sikanderabad, UP Mix 100%
Hoskote, karnataka Mix 100%
Dora, Gujarat Vitrified 100%

Morbi, Gujarat GVT & Double Charge

Morbi, Gujarat Wall tile

Sikanderabad, UP Ceramic Floor 100%

Sikanderabad, UP Ceramic Wall 100%
Sikanderabad, UP GVT Floor 100%

Morbi, Gujarat Ceramic Wall & Floor Tiles 50%

Morbi, Gujarat Ceramic & Vitrified Tiles ( Bathroom) 50%
Krishna, Andhra pradesh Ceramic floor 50%
Morbi, Gujarat Digital Wall tile 50%
Rajkot, Gujarat Pavers, Mosaic & Wall Tiles 50%
Morbi, Gujarat Glossy Tiles 67.50%

Panagarh, West Bengal

Padra, Vadodara Double Charge 100%

Talod, Sabarkantha GVT 100%

Morbi Gujarat Mix 100%

Morbi Gujarat GVT/PVT 100%

Morbi Gujarat Wall 66.77%
Morbi Gujarat GVT, Multicharge & Double charge 67.63%
Morbi Gujarat Large slabs & Thin Vitrified 83.58%
Morbi Gujarat Sanitaryware 50%

Morbi Gujarat

Morbi Gujarat GVT Tiles

 Additional Information

Expansion plan taking 7000 sqms/day to 16000 sqms /day

Source:: Fund raise

Descision on fund raise will be taken in Bord meeting 4th Feb 2022

Soluble salt production has been stopped at this facility

Global Trade partner. Has even made largest warehouse

Storage capacity at Morbi 1.5 lakhs sqm capacity
Upgradation of line 1
Soon to be converted into vitrified from ceramic for Ceramic tiles

Jv Expansion of 4 Million during Q3 2022 with capex of 51 cr. out of 6 Million planned on 19th may 21

Greenfield Expansion Project to be completed by june 2023 earlier 2.5 MSM was Planned.

Raised 23.68 cr. from two anchor Investors a day ahead of IPO for 1.97 Mn. Equity
IPO of rs. 161 Cr. on 4th august 2021 was to pay off debt and Working capital

Adding manufacturing line for large slabs ( Total Capex 19.35 Cr. out of which 15.75 debt and remaining
Internal Accurals
Capex for 2 JV in Morbi is around 18 cr.to be arranged by subscribing Reedemable shares by promoters