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

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 Ac 1 250 250

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 1 of 1