M H N ID A I

AN ISO 9001-2008 COMPANY A MINI RATNA COMPANY

Mishra Dhatu Nigam Limited

Kanchanbagh, Hyd- 58 : AP : INDIA

TITANIUM SHOP OFFICE NOTE

CAPITAL BUDGET RE 2012- 13/ BE 2013- 14 & FC 2014- 15

MDN/ PRD/ TIT/12/CAP.BUD Date: Wednesday, September 08, 2010

Sl No

Name of equipment/ Civil

Provision in the Cap.Bud 2011- 12 BE 2012-13

Commitment RE 2012- 13 Expenditure 2012- 13 Be 2013- 14 Actuals Estimates from up to 01-08-2012 to 31-08-12 31-03-2013 Amt. Amt. Month

Expenditure 2012- 13 (RE 2012- 13) Commitment Amt. Month Expenditure Amt. Month

BE 2013 - 14 Commitment Amt. Month Expenditure Amt. Month

FC 2014 - 15 Commit ment Amt. Expenditure Month

(A) 1

INTERNAL FUNDS: Water jet crucible cleaning unit 52.86 19.27 20.00 3.50 130.0 10.00 7.26 Contingency expenses, Pneumatic grinders etc., 52.86 19.27 20.0 3.5 130. 0 Mar 13 Mar 13 Mar 13 2.0 Dec 12 2.0 Mar 13 20.0 3.5 130. 0 10.0 Sep 12 Nov 12 Nov 12 Dec 12 20.0 3.5 130. 0 10.0 Mar 13 Mar 13 Mar 13 Mar 13 10.0 40.0 25.0 2.0 Jun 13 Jun 13 Jun 13 Jun 13 10.0 40.0 25.0 2.0 Dec 13 Dec 13 Dec 13 Dec 13 -

2 2 Plasma guns for Plasma Welding Unit 3 Manufacturing & supply of Bright annealing pot 4 Vacuum gauges for VAF, PWU, VAR-III & SMF 5 750 crucible for VAR-1 6 Lock valve for VAR-1 (Modified) 7 ULVAC pumps for VAR-1, VAF & PWU (2 Nos) 8 750 guides tubes in VAR- III 9 Skull melting furnace up-gradation 1 0 1 1 Copper Crucible Cleaning unit up-gradation 1 2 1 3 1 4 Roots pump for VAR-1 & PWU (2 Nos) 1 5 Building for Titanium Casting Plant VAR-1 control system conversion to PLC and modernization of MCC panel of VAR-1 Servo drive controls in place of out dated Existing DC drive controls and PLC conversion of Plasma Welding Unit

5.0

Mar 15

50.0

Dec 12

50.0

Dec 13

10.0

Dec 12

10.0

Dec 13

40.0

Dec 12

40.0

Dec 13

20.00

20.0

Dec 15

1 6 Water jet crucible cleaning unit for VAR-III 1 7 Vapour booster for VAR-1 (B) 1 8 Pneumatic hammer 1 9 Co2 cylinders - 6 Nos 2 0 Knockout machine - 1 No. 2 1 Angle grinding machine - 4 Nos 2 2 Pencil grinding machine - 3 Nos 2 3 TIG/ ARC/ Gouging welding machine - 1 No. 2 4 Inspection table (Size: 3" x 5") - 1 No. 2 5 Electrical trolley (500 kgs) - 2 Nos 2 6 Hydraulic trolley (500 kgs) - 2 Nos mhr* Total for Titanium Shop INFRASTRUTURE & FACILITIES: -

80.0

Dec 15

50.0

Jun 13

50.0

Dec 13

5.00

5.0

Dec 15

0.50

0.5

Dec 15

15.00

15.0

Dec 15

0.50

0.5

Dec 15

0.60

0.6

Dec 15

10.0

10.0

Dec 15

0.50

0.5

Dec 15

6.00

6.0

Dec 15

4.00 304.99

72.13

153. 5

165. 5

165. 5

227. 0

227. 0

4.0 147.1

Dec 15