PLANT INFORMATION

General Information Customer Mix 2015-16 Sales by type: 2015-16

Year Of Establishment : 1997(SBS), 2013(Airbags)

Total Work Force : Staff - 97 ; Operators 450 AL, DICV etc.
[PERCE
Total Area : 28,000 Sq.m , [PERCENTAGE] [PERCE
NTAGE
Built Up : 4,500 Sq.m M&M
NTAGE
]
[PERCENTAGE] [CATEGORY ]
1610
2263MM NAME] 2263 M
1610 M
INR[PERCENTAGE]
INR INR
Expertise [PERCE
[CATEGORY
NAME], AIC [CATEGORY
INR
[PERCENTAGE] NAME], NTAGE
Specializes in Manufacturing Occupant Restraint Systems which includes [VALUE],
[PERCENTAGE]
]
Seat Belts & Airbags
Capacity:
SBS : 4.2 Mio Units per annum
Customer Mix 2018-19 Sales by type: 2018-19
IRS : 0.57 Mio units pa. Will be scaled to 1 Mio units pa.

[PERCENT
AL, DICV, AGE]
FIAT, TML [CATEGORY
M & M[PERCENTAG NAME] [PERCENT
[PERCENTAG E]
4247 M
[CATEGORY 5290 AGE]
M
E]
NAME] 5290 M [PERCENTAG
INR.
[PERCENTAG [CATEGORY E] [PERCENTINR
E]
INR NAME]
MSIL, 3 , 1% AGE]
[PERCENTAG
E]

Seat belt Plant Airbag Plant

SALES GROWTH

CAGR 24%

Rs in Mio
AIRBAG CAPACITY - DAB

Driver Airbag 2016-17 Driver Airbag 2017-18

44% 35%

56% Free Capacity Free Capacity

65%
Utilisation Utilisation

Customer : Ford and M&M No. of lines: 1 Customer : Ford, M&M and Renault No. of lines: 3

Capacity in 2 shift workings

Rs in Mio
AIRBAG CAPACITY - PAB

Passenger Airbag 2016-17 Passenger Airbag 2017-18

5%
15%

Free Capacity Free Capacity

95% Utilisation 85% Utilisation

Customer : Ford and M&M No. of lines: 2 Customer : Ford, M&M and Renault No. of lines: 3

Capacity in 2 shift workings

Rs in Mio