Details about the company About The Group

A well diversified conglomerate with headquarters at Jaipur, India Having an annual turnover of about USD 15 Million with varied business interests in the field of Home Textiles, Garments, Tourism, Tourist Transportation, Hotel, Natural Stones and Agro Products.

The Group

Siyaram Export Siyaram City Cabs Ltd Siyaram Holiday Makers Raghavish Hotels and Resorts Pvt Ltd Siyaram Nature and Agro Farm Pvt Ltd

Siyaram Exports

A 26 year old organisation Exports of textile made-ups, Home furnishings, Garments & Textile raw materials.

Siyaram City Cabs Ltd.

Specializes in "Inbound Group Tours" in Indian subcontinent. Recognized by Department of Tourism, Government of Rajasthan. Also an affiliated member of Indian Association of Tour Operators (IATO). Tailor made, highly customized, individual specific tour packages consisting of various itineraries based on different themes.

Has full in-house infrastructure back up for tourist transportation and hotels through sister companies.

Raghavish Hotels & Resorts Pvt. Ltd.

Coming up with an ambitious project of 6 Budget Hotels (each with 100 rooms) at prime tourist locales.

Siyaram Nature & Agro Farm Pvt. Ltd.

Well entrenched in the business of natural stones (Granite, Marble, Slate, Sandstone, Limestone & specialty Stones), Agricultural products and Food products. For agro products, company has got its own cultivable land.

Siyaram Holidaymakers : One stop holiday shop

A full range of thematic tours: relaxation and leisure, religious and pilgrimage, adventure, wildlife, desert safari, rural, eco-tourism, heritage

Tailor made tours, to suit your budget & requirements. Specialization in group tours, F.I.T's MICE. Arrangement for royal weddings. Well trained and courteous escorts and guides fluent in most of the major languages of the world. Full back up by Siyaram City Cabs Ltd for surface transportation. Hotel bookings all over India. Visa & passport assistance. Air, bus, train Ticketing. Booking for "Palace on Wheels", luxurious train service.

Special sightseeing tour of Jaipur in our moving restaurant.

Year Established : 1989 Standard Certification : ISO 9001 : 2000 CERTIFIED COMPANY Products Exporting and Manufacturing : TEXTILES, BED LINEN, TABLE LINEN, MATTRESS, CUSHION COVER, PILLOW, HANDLOOM, MADE UPS We had established in August 1980. We are ISO9002 cartified company which deals in textile home products like bed linen, table linen, cushion, curtain, mattress& all kind of textiles product for home furnishing. We are currently dealing with some of largest groups like Linen n Things, Cost plus, Bed bath beyond, Antropologie, Domestication etc. OEM Service: No. Export Quality Legal Factory Factory Corporate Status: Siyarams has witnessed a 20 per cent increase in orders post-quota, Size of R&D Percentage: Control: Representative/CEO: (Sq.meters): Location: Staff: Estimated Annual Sales (USD): US$50 Million - US$100 Million

PPC unit

Checking Unit Cutting unit Threading and ironing unit Stitching and spotting unit Store and accessory department Sampling Merchandising Dyeing and printing unit Checking unit Purchasing unit Shipping department Final packaging / fiber / vacuum packing

CUTTING DEPARTMENT Head Of Department: Mr. Rajpal Yadav No. Of Workers: Cutting unit is required to cut the fabric bundles or lays in to marked pattern or shape. The work starts with receiving a copy of job card and

purchase order from merchandiser. Cut order planning is done in P.P.C. P.P.C. sends fabric to cutting department ; if fabrics for different articles is sent at same time then directions are given that which fabric has to be cut first. Cutting unit in-charge gives directions to the master, that how the fabric is to be cut. There are four masters with four helpers and one incharge with two helpers. Headmasters are given a copy of job card with which he decides how to proceed for cutting. Before starting the cutting process the master checks the width of the fabric, dyed effects like color variations, spots, and difference in appearance. Weaving defects like warp and weft insertion faults and hole. Proper seam allowance for stitching is mandatory. Straight knife machines are used to cut lays, the maximum width of one lay is seven inches. The company names of machines used are yamata and fitpack. Corrective maintenance is done for these machines. Each master maintains a fabric record register having following details: Meters of fabric Pieces cut Wastage (in meters) Productivity of workers is recorded and is sent to the boss once in a week as daily production status report. After every shipment fabrication cutting report is sent to the merchandiser and PPC incharge. Sometimes there is shortage of fabric, and in such cases the PPC incharge is reported by the cutting unit head. THREADING AND IRONING UNIT Head Of Department: M/s Meenakshi & Mr. Om Prakash No. Of Workers: 14

Threading is the process of removing unwanted or loose threads from stitched materials after stitching the goods are returned to PPC and from PPC it goes to threading and ironing unit. The working starts with the process of threading. Threading department is located in unit 3 and a part of it is located in unit 1 because of lack of space in white house. In white house there are six tables for threading and one for checking. Threading is done by clippers from threading tables goods are passed to checking tables. At checking table alteration defects like stitching defect, holes, and torn pieces are checked. Those pieces in which defects are minor like alteration defect which include stitching defects are given to stitching machine operators. There are four single needle lock stitch machines and four operators for alteration purpose. The pieces with minor holes are sent to checking unit for mending and those which have major defects are returned to PPC. A daily production report is given to checking unit head.

STITCHING / SPOTTING UNIT Head Of Department: Ram Swaroop No. Of Workers: 90

Since there is variation in working experience of the workers, the work is distributed accordingly. Stitching unit is at two places , one in unit 2 and one in unit 3. it has a total of one hundred thirty two single needle lock stitch, three over-lock and three double needle lock stitch.

On the basis of two sample made in starting of sample pieces made in the starting, time calculation is done and a target is set for production by workers. Maintenance of machines Maintenance of these machines is done by Mr. Ajay . the main problems that occur while stitching, are thread breakage, needle breakage, variations of tension in needle thread and bobbin thread. The machines are affected from skip stitches, blunt feed dog teeths and loose pressure foot resulting in defected stitches.

A record is maintained for productivity of each worker per day. A report for one week to M/s Sunita Shekhawat. Ther is one first checking unit in unit 2 having two workers who used to check for alterations in stitched pieces. The workers in the first checking unit are appointed by the PPC unit incharge Mr. Dwarka. PURCHASING DEPARTMENT Head Of Department: Mr. Paanchaal No. Of Workers: 3

Purchasing department deals with all the transactions in which fabric or other materials are required to be bought from outside. It performs all the purchasing on behalf of the company. When a buyer places a order he sends his purchase order. The merchandiser checks the purchase order in accordance with purchase order check list, and then fabric selection, quantity and other things are determined. Average consumption of the fabric is found out and job card and requisition form for purchasing is prepared. That slip goes to the managing director for approval and then passed to accounts department which makes purchase order according to the requisition slip. That purchase order is then sent to purchasing department where the purchase order is checked thoroughly in accordance to buyer orderwise material requirement chart. A plus file is maintained for every order which contains the following documents. Buyer purchase order Performa invoice PO arrival check list Job card Requisition slip for purchasing Purchase order Indents ( issued to vendors ) Quality control approval shade cards Buyer order-wise material required In purchasing department one person is appointed for approval of fabric. Colour fastness is checked by using crocking machine. Sometimes the

buyer asks for strength, resistance, wash tests etc. for this the fabric is sent to testing labs mentioned by buyer.

SHIPPING DEPARTMENT Head Of Department: No. Of Workers:

Shipping department deals with dispatching the goods against the order. It takes care of the documents required for export and performs all the interactions between the order. When the order is taken then a performa invoice is send to the buyer by shipping department. It contains the following description: Serial no. Fabric and scv no. Article size Color quantity pieces unit price total amount terms and condition for payment and delivery mode of payment with necessary information in performa invoice it is mentioned that when thirty to fifty percent of total amount of money is transferred then production will start. When the advance payment is received, the shipping department informs M/s ashu ( who distributes the purchase order to the departments ) and the merchandiser and hence the production starts. During the production all financial interactions with the buyer is done by shipping department. The buyer appoints a agent for shipment delivery. The company also has one agent for the same purpose who deals with custom and shipment matters. Various matters are required before and at the time of shipment. Firstly a no. of pre-shipment documents are sent to the agent. It consists of copies of invoice copies of packaging list

 sdf form order copy vendor booking form cargo dispatch details For dispatching the shipment following documents are needed original invoice original packing list original textile country of origin declaration original declaration of GSP as per format given by buyer

FINAL PACKAGING/ FIBRE VACUUM Head Of Department: Mr. rakesh gupta

No. Of Workers: 20 FIBRE VACUUM Mainly two types of fibres are used as filling in various products. These are as follows. Loose 1. Siliconised ( vacuum packing ) 2. Non-Siliconised (mattresses) poly fill sheets ( quilts , throws etc) According to the requirement or demand of buyer, the above mentioned fibers are being used in the products made. Vacuum packing is done to reduce the size of the product. Through the machine the size of the product reduces to one-fifth of the size so that more products can be packed and shipped in same area. In vacuum packing machine, six products at the same time are packed. For vacuum packing LD polybag is used which is thicker than normal polybag. Fiber is provided to packaging department from the fibre store. A record is maintained in the register for the receiving and issuing of various fiber. A requirement sheet is already provided to the department according to which it supplies the material/fiber to the packaging department. In vacuum packing only tag is attached to the product and after the product is vacuum packed different kinds of stickers are attached to it according to buyers demand.

FINAL PACKING

After the final checking, the products are sent for final packing via challan. The packing is done as per the requirement of buyer. The buyer provides the following details of packing folding size type of packing carton marking extra accessories Both purchase order and job card are provided here and description of packing is given on it. The sticker attached on the carton comprises of the following details P. O. no. Rescript SKU# Pieces / SP Total pieces Net weight Gross weight Cubic feet Carton no. After the final products are being packed in the carton, the carton is then tied with straps with the help of a Strapping machine.the company comprises of following strapping machines like semi automatic (manisha trading company, ghat kopar east,, etc) and manual strapping machine Since different products occupy different surface areas. Therefore the type of vehicle is being called to carry the finished products to Mumbai.

MERCHANDISING MERCHANDISERS: Mr. Naveen, Mr. Rajesh Todwal, Mr. Monika and Mr. Vishal Merchandising refers to the methods, practices and operations conducted to promote and sustain certain categories of commercial activity. It is a process of getting order from buyer, providing him with samples to order the company and look after all the buyers requirements. A merchandiser is said to be a liason b/w d buyer and the company. A merchandiser looks after the following activities Sampling Orders (running) Dispatching Post Dispatching For the sampling, the company has its showroom where they keep all the latest designed samples designed by their own hired designers. The showroom also comprises of drawing sketches of all these samples and their specified details. The merchandiser shows the sample room to the buyer and according to the samples shown, the company gets its orders. Further the sample job cards are prepared by the merchandiser and sent to sampling unit. Sometimes the buyer himself sends the design and the merchandiser prepares a job card for the design and sends it to the sampling unit. Now the samples are sent to the buyer who places the order and confirms the proforma invoice. The merchandiser has to check each and every details of the order.