Millat Equipment Limited

CAPEX Production (1)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.

1.1 Eriez Magnetic Conveyor (If Local) 1 1,000 1,000

1.2 Gear Shaper (S/H) 2 1,500 3,000
1.3 Tooth Rounding (S/H) 1 300 300
1.4 CNC Turning Center 4 6,000 24,000
1.5 Hyd. Fixture 3 1,000 3,000
1.6 Automation & Improvement in inspection on various machines
3 833 2,500
1.7 Material Handling Equipment 4,000 4,000 37,800

TOTAL 37,800

MEL Budget 2012-13 Page 1 of 10

 Millat Equipment Limited

CAPEX Maintenance (2)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.
Machinery Upgradation & Reliability Improvement Rs.

1.1 PLC`s And HMI`s 12 55 660

1.2 Gibbons (Continuous furnace) backup PLC system 1 1,100 1,100

EndoGas Gen Retrofitting (a project planned in

1.3 1 1,500 1,500
colaboration with National Institue of Electronics [NIE] )

1.4 CNC Grinder retrofitting 1 400 400

1.5 Machinery Development misc. 500 500 4,160

Maintinance Equipment and Softwares

2.1 Vibration Pen 1 95 95
2.2 Fanuc CNC Ladder Troubleshooting Software 1 300 300 395

Electrical & Instrumentation Equipment

3.1 AVR`s for CNC Machines 1 82 82

3.2 Generation Sink Panel 1 1,252 1,252

3.3 Industrial fans (30") for air ventilation 15 25 375

3.4 Instrumentation Workshop 1 450 450 2,159

Plant Supervision and Monitoring

4.1 Cooling Tower SCADA ( Supervisory Control And Data Acquisition)
1 System
250 250

4.2 Air Compressor SCADA System 1 400 400

4.3 Thermal Mass Flow meters (gas) 1 300 300 950

5 MISCELANIOUS 1,000 1,000

SMOKE EXTRACTION SYSTEM

6.1 Furnace Smoke Extraction
Exhaust Fans With Canopy 4 125 500
Ducting With Smoke Hood 2 150 300
6.2 Production Floor Smoke Extraction System
Desert Coolers (already available) 20 70 1,400
Exhaust fans (Already Installed)+Canopy 10 55 550
Water piping for 20 units 400 400
Electrical Wiring (Lum-Sum) 300 300 3,450

MACHINERY OIL FUMES EXTRACTION SYSTEM

7.1 Collector Cell + Ionizing Chamber (imported) 15 230 3,450 3,450

UTILITIES
8.1 Deep well Turbine (Bore & Piping) 1,500 1,500 1,500

TOTAL 17,064

MEL Budget 2012-13 Page 2 of 10

 Millat Equipment Limited

CAPEX Heat Treatment (3)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.
1 Machinery

1.1 Continuous Carburizing Furnace (Designing Cost) 1 1,000 1,000

1.2 Shot Blasting Machine (Local / S/H) 1 1,500 1,500

1.3 Sealed Quench furnaces automation 5 100 500

1,4 Phosphating tank Sheet (Stain Less Steel) 5 150 750 3,750

TOTAL 3,750

MEL Budget 2012-13 Page 3 of 10

 Millat Equipment Limited

CAPEX Information Technology (4)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.

Computers & Printers

1.1 Server / Storage Device 1 400 400
1.2 Computers/Lap Tops/LCDs etc. etc. 28 50 1,400
1.3 Printer / Scanner 5 50 250
1.4 Upgradation of Existing Equipment 300 2,350

Network Equipment
2.1 Netwok Switches 2 20 40
2.2 Cisco Manageable Router 1 150 150 620
TOTAL 2,970

MEL Budget 2012-13 Page 4 of 10

 Millat Equipment Limited

CAPEX Store (5)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.
Nos

1 Storage of Industrial Gases 250

7 Band Saw Machine 2 250 500 750

TOTAL 750

MEL Budget 2012-13 Page 5 of 10

 Millat Equipment Limited

CAPEX Quality Assurance (6)

(Rs. In Thousands)
Sr.
Description Qty Rate Amount Total
No.

1.1 Upgradation of MAAG Involute Tester 2 600 1,200

1.2 Camera for Metallurgical microscope 1 400 400

1.3 Upgradation of Roll Tester (QA LAB) 1 400 400

Refurbishment/Upgradation of Roll Tester
1.4 2 75 150
(Production Line)
1.5 Miscellaneous Expenses 1 1,000 1,000 3,150

Total 3,150

MEL Budget 2012-13 Page 6 of 10

 Millat Equipment Limited

CAPEX Health & Safety (7)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.

Water Hydrant System 1 2500 2,500

Gas Detecting Meter (Multi Pro) 1 125 125

2,625

TOTAL 2,625

MEL Budget 2012-13 Page 7 of 10

 Millat Equipment Limited

CAPEX HR&Admin. (8)

(Rs. In Thousands)
Sr.
Description QTY Rate Amount Total
No.

Vehicles
1.1 Toyota Hi-Lux (MEL Pool) 1 1,759 1,759
1.2 Cuore 5 934 4,670
1.3 Suzuki Mehran (MEL Pool) 1 822 822 7,251

Furniture & Fixture

2.1 Telephone Exchange of 20X200 lines 1 2,500 2,500
2.2 Telular Device for Telephone Exchange 8 8 64
2.3 DVR for Recording of Security Cameras 1 700 700
2.4 AC / Freezer / Electric Appliance 10 57 570
2.5 AC Unit Cabinet type 04 Ton Capacity 4 130 520
2.6 Table, Chairs Side Racks etc. 1 500 500
2.7 Table, Chairs Side Racks etc. 1 250 250
2.8 Steel Furniture Set (Table + Chair) 25 16 400
2.9 Steel Cupboard 5 22 110
3.0 Water Turbine for Horticulture use 1 300 300 5,914

TOTAL 13,165

MEL Budget 2012-13 Page 8 of 10

 Millat Equipment Limited

CAPEX Civil Works (9)

Sr.
Description QTY Rate Amount Total
No.
SF Rs. Rs.

1.1 Soling & Bins of Scrap Yard 1 360 360

1.2 Concreat Flooring 1 640 640

1.3 Water Turbine for Horticulture use 1 300 300

Shed Extention of Bar Cutting Yard size

1.4 1 1,600 1,600
(80' x 20' = 1600 sqft @ Rs. 1,000/- per sqft.)

1.5 Drivers rest room 1 300 300 3,200

TOTAL 3,200

MEL Budget 2012-13 Page 9 of 10

 Millat Equipment Limited

CAPEX Design & Development (10)

(Rs. In Thousands)
Sr. No. Description QTY Rate Amount Total
Nos Rs. Rs. Rs.
Setting up of Hurth Machine
1 Refurbishment and Equipment cost 1 1,000 1,000
1,000
Spline Rolling (Already Approved in Budget 2011-12) 1 32,000 32,000
32,000

TIMING GEAR (MF240 & MF385)

1 Gear Hobbing (RH8 or Equivalent) 0 1,200 -
2 Gear Hobbing (Heavy Duty) 9.2" Blank Dia 0 2,000 -
3 Drill M/c 1 300 300
4 Gear Shaving M/c 0 1,200 -
5 Tapping M/c 1 350 350
Broach-Vertical (8Ton) 0 600 -
650
Tool Room Equipment
1 Lathe Machine 4-1/2' New Local (Prima) 1 250 250
Hard Chrome 250
1 Facility of Hard chrome 1 500 500
500
Total Option 2 34,400

MEL Budget 2012-13 Page 10 of 10