The following table sets forth certain information relating to our capacity utilization of our manufacturing facilities
for our Industrial & Engineering segment, calculated on the basis of total installed production capacity and actual
production as of/ for the periods indicated below:

   
    
 
   
   
 

Installed Production Capacity and Capacity Utilization as at and for

    

Fiscal 2018

Actual — Actual ee Actual
Production Capacity | Production con

 

 

Gear & Gear Box
(in No’s)
Mouldbase
(in No's)

 
   
   
 
   
 
 
   
 
   

Toolroom
(m No’s)

SPM
(in No's)

  

Hoist
(in No's)
Pune unit +
\(in Tons)

  

  

  
 
 

Total (in Nos)

 

Total (in Tons)

 

*  Ascertified by Er. K. Sivakumar, Chartered Engineer, by certificate dated December 7, 2020.

* The key general purpose machine were influencing the production capacity and it can be interchangeable within above
segment.

* The installed capacity for the above have been arrived based on the past production mix in the respective segment/year.

* — Due to some share of revenue arrived from the sale of services like machining charges also, capacity may undergo change
according to the nature of business services and product.

* — Industrial and Engineering segment involves manufacture of components/parts for various segments and as such
production process can be arrived at only based on machine hours, which has been provided in the table above. The unit
/numbers are based on the item and related cycle time for processing that specific part.

In our Industrial & Engineering segment, our capital expenditure for the nine months ended December 31, 2020,
Fiscals 2020, 2019 and 2018 was 2 79.71 million, % 206.99 million, = 1,102.34 million and % 188.71 million,
respectively, accounting for 2.81%, 3.94%, 21.99% and 4.66% of our total revenue from Industrial & Engineering
segment for those periods respectively.

Storage solutions sub-segment

Our key products in our storage solutions sub-segment include stationary racking for warehouses, V-store, roll
form products and Automated Storage and Retrieval Systems (“ASRS”). Our products in this sub-segment cater
to warehousing and industrial sectors.

Growth drivers in the storage solutions segment include setting up of large regional warehouses by e-commerce,
organised retailing, consumer durables, auto components and pharmaceuticals as well as cold storage industries.
The market size of the organized storage solutions industry, comprising pallets, racking and shelving, is estimated
at % 22 billion as of Fiscal 2020. The storage solutions industry grew at a CAGR of 14-16% over Fiscals 2016 to

180
