ISCON SURGICALS LIMITED

Registered Office :
Address22/4, Heavy Industrial Area, Jodhpur - 342 001, Rajasthan (INDIA)
Tel. No.91-291-2635164 / 2635165 / 2635168 / 2741193 / 3208085
Fax No.91-291-2741193 / 2635222
Area3000 Sq. ft.
LocationOwned
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SUMMARY
Incorporated 1991/05/03
Registration No. 17-5963
No. of Employees 250 (In Office 25, In Factory 216 and In Branches 9)
Line of Business Manufacturer and Exporter of all kinds of Surgical Instruments.
Status Company is an old concern with fair trade relations. Business is active.
Payments Correct
Litigation Clear
Auditors
Name :Rajneesh Singhvi, Chartered Accountants
Address :36A, Suraj Nagar (East), Civil Lines, Jaipur 302 006, Rajasthan, India
Tel. No.:91-141-2222833 / 2220062
Fax No.:91-141-2220918
Mumbai Office :7, Trivedi Niwas building , 3, New Nagardas Road, Andheri W, Mumabi 400069
Tel No :91-22-28201959 / 28207454

FACTORY WAREHOUSE
Sr.No.:Address :Tel. No.:Fax No.:Area :Location :
122/4, Heavy Industrial Area, Jodhpur - 342 001, Rajasthan (INDIA)
2B-70, Marudhara Industrial Area, 2nd Phase Basni, Jodhpur 342 003, Rajasthan, India91-291-2635221 / 320808591-291-26352228000 Sq. meterLeased

BRANCH

Located at :
Sr.No.:Address :Area :Location :
11596, Bhagirath Palace, 2nd Floor, Deewan Hall Street, Delhi - 110 006, India250 Sq. metersOwned
221/202, Thakur House, K. V. Rajguru Road, Girgaum, Mumbai - 400 004, Maharashtra, India250 Sq. metersOwned



LEGAL FORM
A Closely Held Public Limited Liability Company.

DIRECTORS

DIRECTORS
Name :Mr. Narendra Kumar Jain
Designation :Whole Time Director
Address :620, 11th Pal Road, Sardarpura, Jodhpur 342 003, Rajasthan, India
Date of Birth/Age :1956/07/10
Qualification :Mechanical Engineer
Date of Appointment :2002/12/16
Name :Mr. Mahendra Prakash Jain
Designation :Whole Time Director
Address :620, 11th Pal Road, Sardarpura, Jodhpur 342 003, Rajasthan, India
Date of Birth/Age :1961/05/23
Qualification :B. Com
Date of Appointment :2002/12/16
Name :Mr. Braham Deo Bhati
Designation :Director
Address :410-B, Shivam Bhagat Singh Road, Nagorigate, Jodhpur, Rajasthan, India
Date of Birth/Age :1953/01/05
Qualification :Mechanical Engineer
Date of Appointment :2005/09/30
Name :Mr. Manohar Lal Jain
Designation :Whole Time Director
Address :620, 11th Pal Road, Sardarpura, Jodhpur 342 003, Rajasthan, India
Date of Birth/Age :55 Years
Qualification :Mechanical Engineer
Date of Appointment :2005/11/01



MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN (As on 30.09.2008)
Names of ShareholdersNo. of Shares
Mahendra Prakash Jain535500
Sohan Lal Jain205225
Narendra Kumar Jain279875
Urmila Jain216125
Chandra Jain154600
Sheela Jain293100
Tatia Cap Tubes India Private Limited256000
N R Foundation110500
S V Foundation88000
Manohar Lal Jain HUF97525
Sohan Lal Jain HUF552375
Nikhil Jain99100
Nidhi Jain95000
Shruti Jain109500
Nitin Jain57000
Rishabh Jain33000
Vishrut Jain15500
Warner Multimedia Limited5000
Poonam Invest and Financial Con. Limited5000
Manohar Lal Jain344850
Narendra Kumar Jain HUF103125
Nanda Jain132100
Total3788000

Equity Share Breakup (As on 30.09.2008)
CategoryPercentage of Holding
Bodies corporate7.03
Directors of relatives of directors67.86
Other top fifty shareholders25.11
Total100.00



PRODUCTS DETAILS

Products:
Item Code No (ITC Code)Product Description
5963Disposable Synnges, Needles IV Sets, Perfusion Sets, Allied and Moulded Items.
Surgical Equipments :Forceps, Razor Blade Breakers and Scissors
Surgical Dressings and Disposables :Syringes, Disposable Needles, Infusion Sets, Lumber Puncture, Spinal Anesthesia Needles, Scalp Vein Sets, Custom Fabricated Biopsy Needles, Bone marrow, Body Piercing Needles, Veterinary Needles, Speciality Needles and Suture Needles
Ophthalmic Instruments :Calipers, Cannula, Cannula Needles, Opthalmic Apparatus and Ophthalmic Blades.


EXPORT DETAILS

Exports to :
Products :Surgical Instruments
Countries :US, UK


IMPORT DETAILS

Imports From :
Products :Raw Material
Countries :Korea, China


PRODUCTION DETAILS

PRODUCTION STATUS (As on 31.03.2006)
ParticularsUnitInstalled Capacity
Surgical (Unit - I)Mill Pcs127.50
Surgical (Unit II)Mill Pcs50



TRADING TERMS

Terms :
Selling :Cash & Credit Terms
Purchasing :L/C, Cash and Credit Terms


TYPE OF CUSTOMERS

Customers :
Wholesalers
Retailers
End Users
OEMs
Agarwal Packers
Bhandan Offset
BR Surgicals
Javco Plastics
Laxmi Polymers
Macro Lab India
Micro Shap Needles Private Limited
Precision Machine Tools
Sudeep Industrial
Uma Plastic Industries




BANKERS

Bankers :
State Bank of Bikaner and JaipurJalori Gate, Jodhpur, Rajasthan
State Bank of IndiaCommercial Branch, Shastri Nagar, Jodhpur 342 003, Rajasthan, India
HDFC Bank
ICICI Bank

AUDITORS
Name :Rajneesh Singhvi, Chartered Accountants
Address :36A, Suraj Nagar (East), Civil Lines, Jaipur 302 006, Rajasthan, India
Tel. No.:91-141-2222833 / 2220062
Fax No.:91-141-2220918
Mumbai Office :7, Trivedi Niwas building , 3, New Nagardas Road, Andheri W, Mumabi 400069
Tel No :91-22-28201959 / 28207454

FINANCIAL INFORMATION

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT
Particulars2008/03/312007/03/312006/03/31
Sales Turnover213.696208.315158.549
Other Income1.3310.5960.129
Total Income215.027208.911158.678
Profit/(Loss) Before Tax5.0865.4186.396
Provision for Taxation1.8061.4112.699
Profit/(Loss) After Tax3.2804.0073.697
Expenditures :
Material Consumed134.710129.14886.273
Manufacturing and Administrative Expenses42.28044.68245.541
Interest12.9969.9146.313
Depreciation & Amortization6.7505.8695.089
Excise Duty and Education Cess on Sales13.20513.8809.066
Total Expenditure209.941203.493152.282
Earnings Per Share (Rs.)0.86




CAPITAL STRUCTURE

Capital Structure

Authorised Capital :
No. of SharesTypeValueAmount
4000000Equity SharesRs.10/- eachRs.40.000 millions

Issued, Subscribed & Paid-up Capital :
No. of SharesTypeValueAmount
3798000Equity SharesRs.10/- eachRs.37.980 millions




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