PROFILE

NAME ADDRESS : JASHUBHAI PATEL : B/34, AALEKH SOCIETY ZADESHWAR ROAD, BHARUCH. : 66 YRS.

AGE

EDUCATIONAL QUALIFICATION: B. Com & Elect. Supervisor EXPERIENCE IN BUSINESS SCOPE OF WORK : 35 Yrs. :SPECIALIST IN ELECT. PANEL REPAIRING. (ELECT. AMC CONTRACTOR) : SHIVSHAKTI ELECTRICAL L-147/15, G.I.D.C., BHARUCH.

NAME OF FIRM

L. T. CONTROL TRANSFORMER
VOLTAGE PRIMARY: 440 V VOLTAGE SECONDARY: 220 V PHASE: 3 CAPACITY: 50 KVA CONN.: STAR /DELTA INSULATION CLASS: F DUTY: CONTINUOUS

MFD. BY:

KRISHNA TRANSFORM INDUSTIRES

BHARUCH 392015. GUJARAT. INDIA
EMAIL: krishnatransform@gmail.com

MANUFACTURER OF VOLTAGE & CURRENT TRANSFORMERS ADD.: 110/B, G.I.D.C., NARMADANAGAR,

TO, PANKAJKUMAR H. DOSHI

C/o. JUBAIL ENERGY SERVICES COMPANY (JESCO) Mr. Shaikh Zaheer, P.O. BOX NO.- 10997, JUBAIL INDUSTRIAL CITY 31961. SAUDI AREBIA. TEL: 99633581321
From: PANKAJKUMAR H. DOSHI H-2, KUNJ RESI PLAZA, ZADESHWAR ROAD, MAKTAMPUR, BHARUCH 392 012. (GUJARAT) INDIA 98241 47216. :

TO,
CHETAN SHANTILAL CHAVDA

C/o. JUBAIL ENERGY SERVICES COMPANY (JESCO) Mr. Shaikh Zaheer, P.O. BOX NO.- 10997, JUBAIL INDUSTRIAL CITY 31961. SAUDI AREBIA. TEL: 99633581321
From: CHETAN SHANTILAL CHAVDA A/57, PRASAD SOCIETY, ZADESHWAR ROAD, MAKTAMPUR, BHARUCH 392 012. (GUJARAT) INDIA

VISHNU V. PATEL 18, UTKARSH SOCIETY, BHOLAV, BHARUCH-392001, STATE-GUJARAT (INDIA). :02642-246335,
.

SHIVSHAKTI ELECTRICALS
PLOT NO.-L-147/15, G.I.D.C., PHASE-II, BHARUCH 392 15. MOBILE : 94262 84952 94281 79712 REWINDING OF ELCTRIC MOTORS, WELDING M/C., & CONTROL PANEL REPAIRING

"AE" MAKE V - METER SIZE 144 X 144 90 DEGREE RANGE 0 - 75 KV, PTR 66 KV / 110 V, CL 1, RS. 1450/- NET AE" MAKE V - METER SIZE 144 X 144 240 DEGREE RANGE 0 - 75 KV, PTR 66 KV / 110 V, CL 1, RS. 1850/- NET AE" MAKE A- METER SIZE 144 X 144 90 DEGREE RANGE 0 - 150/100/1 AMP. CL 1, CTR 150 - 100 - 1 AMP. RS. 850/- NET AE" MAKE A- METER SIZE 144 X 144 240 DEGREE RANGE 0 - 150/100/1 AMP. CL 1, CTR 150 - 100 - 1 AMP. RS. 1850/- NET AE" MAKE POWER FACTOR METER SIZE 144 X 144 3 PHASE - 3 ELEMENT 4 WIRE CTR 150 - 100 - 1 AMP.CL 1 , PTR 110 VAC. 240 DEGREE RS. 4850/- NET AE" MAKE MW METER SIZE 144 X 144 3 PHASE - 3 ELEMENT 4 WIRE CTR 300 - 600- 1 AMP.CL 1 , PTR 66 KV /RT3/110 V., ROOT 3. 240 DEGREE RS. 5450/- NET

Ref. no.- ACCTS/11-12/23/021

Date: 21-04-2011

To, Accounts Manager M/s. Videocon Ind. Ltd.., BHARUCH. Sub.: Change in propreitorship Dear Sir, As Mr. G. K. Shah Prop. of M/s. Krishna Transform Industries, 110/B, G.I.D.C., Narmadanagar, Bharuch had expired, the proprietorship of the said firm is transferred in the name of Shri Ankur G. Shah. The copy of the Pancard is attached herewith. Please make the necessary changes in your records. Please also issue the TDS certificates with the new PAN no. i.e. AHZPS 5000L Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH (PROPREITOR)

Ref. no.- MISC/11-12/01/019

Date: 19-04-2011

To, Manager Dept. of Telecom, BHARUCH Sub.: Issue of New Modem Dear Sir, We have Broadband Connection on tel. no.: 247690. The modem was supplied by you. There is a problem in Modem. You are kindly requested to issue the new Modem & please charge the necessary fees in our monthly Bill. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH PROPREITOR

Ref. no.- 2R/10-11/39/260

Date: 17-03-2011

To, Regional Manager M/s. G.I.D.C., ANKLESHWAR. Sub.: Permission under Clause 2( R ) Dear Sir, With reference of the letter from Bank of India, Bharuch Branch attached herewith we request you to give the permission under Clause 2 ( R ). The necessary administration charge is paid herewith vide DD no.- 077892 dtd.- 18-03-11 drawn on Bank of India, Ankleshwar Branch. The copy of last water bill is attached herewith with receipt. The Copy of DD for Notified tax paid to Bharuch with receipt & copy of bill is also attached. Please issue the above for validity upto Five Years. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH PROPREITOR Encl.: 1) 2) 3) 4) 5)

Letter from Bank of India. D. D. of Rs. 500/-. Copy of Bill & Receipt of last water bill. Copy of DD for tax of Notified Area Officer with copy of bill. Copy A/c Statement & DD for the same of Rs. 10131.00.

Ref. no.: Swami/015R1/10-11 Date: 04-11-2010

To, GNFC Ltd. Narmadanagar, Bharuch. PRICE BID Kind atten.: Shri V. B. Parikh (Chief Manager Elect.) Sub.: Quotation Ref.: Your letter (enquiry) AMM(E)/A5/18/2010 dt. 23/10/2010. Respected Sir, Sr. no. Description Unit Qty. Unit Rate Rs. Amount Rs.

Repairing & installation of Nos. 08 Heat Exchanger for AEG make motor bearing Tag no.- MP-1901A to H with all accessories suitable for replacement of existing heat exchanger enclosure Excise@10 %: Edu. Cess. @ 2%: HSE @ 1 %: VAT @ 5 %: TOTAL:

67000.00

536000.00

6700.00 134.00 67.00 3695.05 77596.05

53600.00 1072.00 536.00 29560.40 620768.40

DELIVERY: Within 10-12 weeks. PACKING & FORWARDING: Inclusive. VALIDITY: 90 days. Our G. S. T. no. is 24210100757. ECC NO.: AEBPP 4022 LXM 001. Thanking you, Yours faithfully For Swami Steel Propreitor (Naval Pithwa)

Date: 27-12-2010

To, Idea Cellular Ltd. BHARUCH. Subject: - Application for mobile connection (98241 47216) Dear sir/madam. Our company is apply for (98241 47216) of Idea Cellular Ltd. Our company Takes full responsibility of this mobile numbers.

Pls. find given below are the names of user. Mobile no 9824147216 9624047199 9624047299 Regards, Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND. Name of the User Ankur G. Shah. Imran A. Shaikh. Basir A. Shaikh.

ANKUR SHAH (PROPRIETOR)

Ref. no.: Swami/015R1/10-11 Date: 04-11-2010

To, GNFC Ltd. Narmadanagar, Bharuch. TECHNICAL BID Kind atten.: Shri V. B. Parikh (Chief Manager Elect.) Sub.: Quotation Ref.: Your letter (enquiry) AMM(E)/A5/18/2010 dt. 23/10/2010. Respected Sir, We are thankful for above mentioned inquiry for Repairing & installation of Heat Exchanger for AEG make motor bearing Tag no.- MP-1901A to H with all accessories suitable for replacement of existing heat exchanger enclosure Please find attached our technical offer. Thanking you, Yours faithfully For Swami Steel

Propreitor (Naval Pithwa)

Ref. no.: Swami/015/10-11 Date: 12-09-2010 To, Blue Star Ltd. Narmadanagar, Bharuch. Kind atten.: Mr. Rao Sub.: Justification for late delivery. Respected Sir, Please note following reference with respect to above subject. 1) Supplier Code: S 00137. 2) P. O. no., Date & Details: 5500000449 dtd.- 12-12-2009 Puff Mould. 3) P. O. Basic Value: 8,85,000/We beg to draw your attention to following matters with respect to above subject & above references. We had to carry out various modifications during manufacturing stages. 1. 2. 3. 4. PLC Panel was replaced by relay control panel. As this is buy back product, we are dependent on our suppliers. The redesigning modification & procurements of new components took more than 4 to 6 weeks. In original design the sequence was set as closing of side doors & inner core together at same time. This however was changed to first closing of side doors & then lowering of inner core & locking. These required modifications in power pack & cylinder settings. During transit from Ahmedabad & during fabrication the front door was deformed, so that we had to manufacture new door, which took additional time. The cover for wiring, Limit Switch, Sensors & locking bars were introduced in design at the later stage after painting. So we had to design, fabricate & install the same, which also took time.

Kindly note that above modifications & corrections took longer time. Hence we sincerely request you to waive off late delivery penalty. We are regular supplier of moulds & other components for more than 15 years. We therefore request for waiver of penalty this time as a special case considering the above reasons & oblige. Thanking you, Yours faithfully For Swami Steel Proprietor (Naval Pithwa)

We bag to draw your attention to following matters. We had to carry out various modifications during manufacturing stages. 5. PLC Panel was replaced by relay control panel. As this is buy back product, we are dependent on our suppliers. The redesigning modification & procurements of new components required 4 more weeks to carry out.
6.

In original design the sequence was set as closing of side doors & inner core together at same time. This however was changed to first closing of side doors & then lowering of inner core & locking. These required modifications in power pack & cylinder settings.

7.

During transit from Ahmedabad & during fabrication the front door was deformed, so that we had to manufacture new door. Which require around four more weeks.

8.

The cover for wiring, Limit Switch, Sensors & locking bars were introduced in design at the later stage after painting. So we had to design, fabricate & install the same, which also took time.

Please note that looking towards above matters the overall delay occurred.

Ref. no.- ACCTS/09-10/4/167 To, Mr.C.N. Dabhi. Officer (Finance & Accounts), Hindalco Industries Ltd. (Unit : Birl Copper), P.O. DAHEJ 392130, Dist. BHARUCH, GUJRAT 392130 Sub : Status of our Business as per Income Tax Act 1961

Date: 07-11-2009

Dear Sir, With reference to the above subject, please find herewith the details of our Business Categorized as under: (PLEASE TICK ANY ONE FROM BELOW) 1. Limited Company or Private Limited Company or 2. Individual / Proprietary or 3. Registered Partnership Firm as defined u/s 2 (23) of Incime Tax Act1961. 4. Hindu un divided Family (HUF) or 5. Association of Person (AOP) / Body of Individual (BOI) or 6. Cooperative Society or 7. Local Authority Enclosed please find herewith the copy of our fresh PAN Card. We are also furnishing below the name of Proprietor: ANKUR G. SHAH

M/S KRISHNA TRANSFORM IND.

110/B, G.I.D.C., Narmadanagar,
BHARUCH 392 015 CELL NO.: 098241 47216 TELEFAX: 02642 247690 Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH (PROPRIETOR)

Ref. no.- ACCTS/10-11/18/085

Date: 09-07-2010

To, Naranji Peraj Transport ANKLESHWAR. Sub.: Our L. R. no.- 0634818 Dear Sir, We have booked the parcel Ankleshwar to Gandhidham vide your L. R. No.- 0634818 dtd.- 24-062010. Still the Consignee (M/s. Ashok Electric Stores, Gandhidham) has not received the consignment. We have requested you many times over telephone & our personal visit to your office, but there is no fruitful step from your side. You are requested to either deliver the parcel to the consignee or reimburse the cost of Transformer (Rs. 2153/-) within 10-15 days from the date of this letter. Please contact for any information on my Mobile no.- 98241 47216. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH (PROPREITOR)

Ref. no.- ACCTS/10-11/18/054

Date: 16-06-2010

To, Tata Indicom BHARUCH. Sub.: Closing of Telephone connection Dear Sir, You are requested to discontinue your services of Wireless Telephone no.- 02642 653961. the last bill is paid herewith in Cash of Rs. 332/-. Two photos of Proprietor, Zerox copy of Pancard & Copy of Electricity Bill is attaches herewith. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH (PROPREITOR)

Ref. no.- ACCTS/11-12/23/006

Date: 11-04-2011

To, Accounts Manager M/s. GNFC Ltd.., BHARUCH. Sub.: Change in propreitorship Dear Sir, As Mr. G. K. Shah Prop. of M/s. Krishna Transform Industries, 110/B, G.I.D.C., Narmadanagar, Bharuch had expired, the proprietorship of the said firm is transferred in the name of Shri Ankur G. Shah. The copy of the Pancard is attached herewith. Please make the necessary changes in your records. Please also issue the TDS certificates with the new PAN no. i.e. AHZPS 5000L Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH (PROPREITOR)

Ref. no.- 2R/09-10/39/152

Date: 8-10-2009

To, Regional Manager M/s. G.I.D.C., ANKLESHWAR. Sub.: Permission under Clause 2( R ) Dear Sir, With reference of the letter from Bank of India, Bharuch Branch attached herewith we request you to give the permission under Clause 2 ( r ). The necessary administration charge is paid herewith vide DD no.- 076712 dtd.- 08-10-09 drawn on Bank of India, Ankleshwar Branch. The copy of last water bill is attached herewith with receipt. The Copy of DD for Notified tax paid to Bharuch with receipt & copy of bill is also attached. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH Encl.: 1. Letter from Bank of India. 2. D. D. of Rs. 500/-. 3. Copy of Receipt of last waterbill. 7 4. Copy of DD for tax of Notified Area Officer with copy of bill.

Ref. no.- SSI/09-10/01/051

Date: 04-01-2008

To, M/S. Meghmani Organics Ltd. Meghmani House, Shri Nivas Society, Paldi, AHMEDABAD. Your ref. No.- Nil dtd.- 15-05-09 Dear Sir, Thank you for your above letter. With reference to the same we attached herewith the SSI certificate from The DIC office. Our vendor code with you is 122769. Our SSI no. is 24-021-11-00783 Please do the needful in the matter & awaiting for your further enquiries. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH PROPREITOR

LINA G. SHAH 24, Indrapuri Society, Nr. Vishwanath Township, Zadeshwar Road, BHARUCH. Date: 04-10-2008 To, The Branch Manager, Bank of India, Bharuch Branch, Bharuch Subject: Claim of LIC policy. Dear sir, With reference to the letter of LIC of India vide letter no.- Claims/86B dtd.- 27-09-2008 I request you to issue the No Objection Certificate for issue the cheque in favour of me i.e. Lina G. Shah. I assure you that the cheque will be deposited by in my S. B. A/c. no.- 300010110000658 with intimation to you. As soon as the cheque is cleared I will make the Fixed deposit of the full amount for security. Kindly do needful in the matter at the earliest. Thanking you,

Leena G. Shah

ANKUR G. SHAH 110/B, G.I.D.C., NARMADANAGAR, BHARUCH 392 015 (GUJARAT) Ref. no.- ACCTS/08-09/39/028 Date: 22-05-2008

To, Manager, HDFC Bank, Cards Division Thiruvanmiyur, CHENNAI Sub.: Cancellation fo Credit Card Dear Sir, My Father was the card holder vide card no.- 4346 7810 0084 7053. He is expired on 03/07/2007. The copy of the death certificate is attached herewith. The destroyed credit card is attached herewith. Please do the needful in the matter. Thanking you. Yours' faithfully

ANKUR SHAH

To, Kanaiya Ind. Ankleshwar. Kind atten.: Shri H. K. Shah Please note down the sizes Capacity W * D. * HT. (MM) Apporox. Weight 90 Kg. 100 Kg. 135 Kg. 175 Kg. 250 Kg. 300 Kg. 400 Kg. 450 Kg. 500 Kg. 950 Kg.

1. 10 KVA 2. 15 KVA 3. 20 KVA 4. 25 KVA 5. 45 KVA 6. 70 KVA 7. 90 KVA 8. 100 KVA 9. 125 KVA 10. 250 KVA

350 425 450 500 550 600 650 700 750 900

* * * * * * * * * *

175 175 225 250 250 300 350 350 400 600

* * * * * * * * * *

250 300 300 350 450 500 650 675 750 950

The sizes above are approx. & may be vary at the time of order. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- 2R/08-09/39/164

Date: 16-12-2008

To, Regional Manager M/s. G.I.D.C., ANKLESHWAR. Sub.: Permission under Clause 2( R ) Dear Sir, With reference of the letter from Bank of India, Bharuch Branch attached herewith we request you to give the permission under Clause 2 ( r ). The necessary administration charge is paid herewith vide DD no.- 075798 dtd.- 15-12-08 drawn on Bank of India, Ankleshwar Branch. The copy of last water bill is attached herewith with recipt. The no Due certificate of Notified Area officer is also attached herewith Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH Encl.: 1. Letter from Bank of India. 2. D. D. of Rs. 500/-. 3. Copy of Receipt of last waterbill. 4. Copy of No due Certificate from Notified Area Officer.

LIST OF FINISHED PRODUCT ITEMS 1. L. T. CURRENT TRANSFORMER 2. L. T. CONTROL TRANSFORMERS 3. PROTECTIVE CURRENT TRANSFORMERS 4. IGNITION TRANSFORMERS 5. LINE CHOKE (INDUCTORS FOR VFDs) 6. SUMMATION CURRENT TRANSFORMERS 7. CORE BALANCE CURRENT TRANSFORMERS LIST OF MAJOUR RAW MATERIALS 1. CRGO CORES 2. CRGO LAMINATIONS 3. SUPER ENAMELLED COPPER WIRES. 4. COPPER STRIPS 5. COPPER BUSBARS. 6. INSULATION MATERIALS LIKE PVC TAPES, PRESS BOARDS. 7. TERMINALS

8. COPPER LUGS.

ORGANISATION CHART

PROPREITOR

TESTING ENGINEER

OFFICE ASSISTANT

SUPERVISOR FOR CURRENT

TRANSFORMER

SUPERVISOR FOR CONTROL

TRANSFORMER

WINDER

HELPER

WINDER / ASSEMBLER

HELPER

Ref. no.- ACCTS/08-09/18/162 To, Electric Bridge, BHARUCH Your Ref. No.- Your supply of CRGO core Dear Sir,

Date: 13-12-2008

1. That we have received from you all material under challan / Invoice no.- 40 dt.- 11/12/2008 as per our specifications, quality & quantity according to our verbal order. 2. That while accepting the material, we have drawn a post dated cheque no. 51133 dated 1902-2008 drawn on Bank of India Rs. 81112/- (Eighty One Thousand One Hundred Twelve Only) towards payment of materials supplied as detailed in your bill & challan. 3. That the goods supplied by you to us are as per our order & we shall not have any dispute in that regards concerning rate, quantity, quality etc. at any time.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- ACCTS/08-09/22/120 To, Office of the Income-Tax officer Ward-2(1), Room no.- 109, 1st Floor, Aaykar Bhavan, Race Course, BARODA. Your Ref. No.- BRD/Wd2(1)/Scr.Asst./393/133(6)/08-09 Dear Sir,

Date: 26-09-2008

With reference to your above letter we hereby confirmed that there is no transaction with Vallabh Traders, 36-11, G.I.D.C., Makarpura, Baroda during the period 01-04-2005 to 31-03-2006. Date: 23-08-2008. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- ACCTS/08-09/18/097 To, Essar Steel Ltd. HAZIRA Kind atten.: Shri Alpesh Hirpara (Procurement Dept.) Dear Sir,

Date: 23-08-2008

We hereby declare that the duplicate of the Tax Invoice bearing no.- K/AA/752 date 24-03-2008 issued to M/s. Essar Steel Ltd. Bearing Tin no.- 24222400079. Date: 23-08-2008. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- ACCTS/08-09/18/097 To, Essar Steel Ltd. HAZIRA Kind atten.: Shri Alpesh Hirpara (Procurement Dept.) Dear Sir,

Date: 23-08-2008

The duplicate Tax Invoice bearing no.- K/AA/752 date 24-03-2008 enclosed is submitted for the item no.-4 & Mat. Code 133889 (4 nos.), which is replaced against your Non returnable Gatepass no. HRC/NG/27030 dtd.- 19-05-08. Payment for other material is already received. Only Rs. 6105 + Vat is pending. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- ACCTS/08-09/18/091 To, Essar Steel Ltd. HAZIRA Kind atten.: Shri Alpesh Hirpara (Procurement Dept.) Dear Sir,

Date: 12-08-2008

We have sent you the material against your Non returnable Gatepass no. HRC/NG/27030 dtd.- 1905-08 thro Lalji Mulji Transport vide L. R. No. 27080055 on door delivery basis. The copy of delivery Challan no.- K/S/08 dtd.- 05-08-2008 is attached herewith. You have deducted the cost of this material vide your P. O. no.- HRC/ETX/4500052841 from our Invoice no.- K/AA/752 dtd.- 2403-2008. You are requested to release the same as you have already received the material. We have also sent the material vide your P. O. no.- ESTL-DTA/ETX/4500101498 dtd.- 28-06-2008 vide L. R. no.- 27080056 thro Lalji Mulji Transport on door delivery basis. The original Invoice copy is attached herewith. Please process the same. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH Encl.: 1. Copy of your Non Returnable Challan. 2. Copy of the Delivery Challan no.- K/S/08. 3. Copy of the Delivery Challan no.- K/AB/263. 4. Original Invoice no.- K/AB/291.

2. Original Invoice no.- K/AB/291.

Ref. no.- ACCTS/08-09/39/027

Date: 22-05-2008

To, Notified Area Officer BHARUCH Sub.: No due Certificate Dear Sir, We have paid the Notified tax Vide Bankers Cheque no.- 069535 dtd.- 09-05-2008 of Bank Of India, Bharuch Branch. The copy of receipt no.- 002917 dtd.- 12-05-08 of the same is attached herewith. We have also paid the last Water bill dtd.- 05-05-08 by cash. The Copy of the receipt of the same is also attached. Kindly issue the No due Certificate as early as possible. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Encl.: 1) Zerox copy of Water bill 2) Zerox copy of Reciept of the water bill. 3) Zerox of Bankers cheque. 4) Zerox copy of Reciept of Notified Tax.

Ref. no.- TRFR/08-09/39/026

Date: 22-05-2008

To, Regional Manager M/s. G.I.D.C., ANKLESHWAR. Sub.: Transfer of Propreitorship Dear Sir, In reference with your letter ref no.- GIDC/DM/CG/ANK/4837 dtd.- 10-08-2007 we hereby attached the zerox copy of Notified Tax receipt, Copy of DD of Notified Tax, Water bill copy & Cash paid receipt of Water bill, No Due Certificate dtd.- 13-05-08 & D. D. of Rs. 505/- drawn on GIDC payable at Ankleshwar vide D. D. no.- 075034 of Bank of India. Please do the needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Lina G. Shah 24, Indrapuri Society, Zadeshwar Raod, BHARUCH 392 001. Phone: 653961 Mobile: 98241 47216 Date: 28-03-2008 To, The Branch Manager, LIC of India, Ankleshwar. Subject: Policy no 861582517. Dear sir / Madam, With reference to the above subject I hereby request you to issue the cheque in favour of Bank of India, Bharuch Branch. I have no objection in the matter. Yours faithfully

Lina G. Shah

CERTIFICATE TO WHOMSOEVER IT MAY CONCERN

Mr. Pankaj Rameshbhai Vasava is working in our organization since June 2009 as Helper. His work was found satisfactory with Honesty.

Thanking you Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR

CERTIFICATE TO WHOMSOEVER IT MAY CONCERN

Mr. Vinodbhai Govindbhai Macchi was working in our organization form June 2007 to December 2008 as Helper. His work was found satisfactory with Honesty.

Thanking you Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR

BIO-DATA Career Perspective: Take any work as a challenge & try to fulfill it with my hard work and enthusiasm. Name : Mayuri A. Shah. Husband Name : Mr. Ankur G. Shah Fathers Name : Mr. Pravinchandra C. Shah Date of birth : 15th Aug, 1977 Age / Sex : 33 Years / Female Nationality : Indian Personality : Dynamic Educational Qualification :

ExamPassed S.S.C. H.S.C. T.Y. B.A. M. A. B. Ed.

Y ear MARCH '93 MARCH '95 APRIL '98 APRIL '2000 APRIL '2009

Board / University GSEB GHSEB S.G.U. S.G.U. S.N.D.T.

Class Distinction Distinction Second First Distinction

Percentage 67% 62% 57% 62% 75%

Other Qualifications: : I have passed till Praveshika purna in vocal music. : I got many prices for Dance, Music, Essay, Elocution competitions. Hobbies : Dancing, Singing, Acting, Reading, And Writing.

Languages known : : Mother tongue Gujarati. : Other Languages English & Hindi. Experience : 4 Year References : (1) Mr.Doshi (2) Mrs. Y.R. Joshi. Satyam College. Prarthna Vidyalaya. Motto : Nothing is impossible if you try.

Application Mayuri A. Shah 20, Vaibhav Bunglows, Zadeshwer, BHARUCH. Phone : 94281 12639 / 233690 (R) Date : 21/05/2010. To, The Principal, Atmiya PTC College , N. H. no.-8, Opp. Vihar Lake Restaurant, BHARUCH Sub:- Your advertisement in Divya Bhaskar.

Respected Sir / Madam, With above reference for the vacancy in your prestigious institute, I wish to apply in your institution. I have passed B.ed from Satyam College. I enclose my Bio-Data here. I will await for your positive reply. Thanking you, Yours faithfully, (Mayuri A. Shah)

Mayuri A. Shah 20, Vaibhav Bunglows, Zadeshwer, BHARUCH, Mobile: 94281 12639 To, Principal, Queen of Angels Higher Sec. School. VADADLA Subject: Application for a job of Teacher. Dear sir / Madam, I come to know from the sources that there is a vacancy for a Teacher in your school. My resume is as follows. Name: Mayuri Ankur Shah. Date of Birth: 15-8-1977. Religion / Cast: Hindu / Vanik. Educational Qualification: B. A. (Principle Sub. - Gujarati) M. A. Part 1 & 2 (Principle Sub. - Gujarati) (Other Sub. - Sanskrit) B. Ed. Gujarati Experience: Maniba Highschool, Valsad Computer Teacher 1 Year. Shri Saraswati Vidya Mandir, Jhagadia Standard 3-9, - 3 Years I was also teaching Hindi & Drawing to the Students. I hope that above information will sufficient for the job & request you to give a chance to serve in your school. I will give best possible by me in the development of School & childrens. Yours faithfully

Mayuri Shah. Attached: 1. Leaving Certificate. 2. Marksheet of B. A. 3. Marksheet of M A. part 1 & 2

4. Certificates of other Exams, Typewriting, Music, Computer & other misc. Exams. 5. Experience Certificates.

Ankur Ghanshyambhai Shah C-20, Vaibhav Bunglows, Zadeshwar, BHARUCH Phone: 233690 Mobile: 98241 47216 To, The Branch Manager, Bank of India, Bharuch Branch, BHARUCH Subject: Change of Address in my S. B. A/c. no.: 300010110000658 Dear sir / Madam, We are having the above Savings A/c. in your branch. Please note down my new address as follows in your records. Old Address:Ankur Ghanshyambhai Shah 24, Indrapuri Society, B/s. Vishwanath Township, Nr. Tulsidham Zadeshwar Road, BHARUCH 392 001. New Address:Ankur Ghanshyambhai Shah C-20, Vaibhav Bunglows, Zadeshwar, BHARUCH The zerox copy of Light bill is attached herewith for your reference. Yours faithfully

ANKUR SHAH

Ref. no.- INSP/ 07-08/04/168

Date: 04-01-2008

To, The Suptdg. Engineer (E) DS ONGC, ANKLESHWAR WARRANTY / GUARANTEE Dear Sir, We hereby assuring the warrnatee / guarantee of Repaired & Rewind of Control Transformers by us as per ONGC work order no.- 5010033923 dtd.- 05-10-2007 valid for the period of six months from the date of delivery. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH PROPREITOR

Ref. no.- ACCTS/07-08/23/104

Date: 19-11-2007

To, M/s. ICICI BANK. BHARUCH. Sub. Unblocking of Debit card. Dear Sir, I am having Current Account vide A/c. no. 017805003245. I have received the Debit Card vide Card no.- 4216 2801 7800 8454, which is showing blocked from the very first transaction. Please unblock the same. Please do needful at the earliest in the matter. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH PROPREITOR.

LEENA G. SHAH 24, Indrapuri Society, Nr. Vishwanath Township, Zadeshwar Road, BHARUCH. Date: 20-09-2007 To, The Branch Manager, Bank of India, Bharuch Branch, Bharuch Subject: Claim of LIC policy. Dear sir, My husband Mr. Ghanshyam K. Shah had reassign the LIC policy no.- 86152517 with your Bank. Since he is expired & the policy need to be claimed, you are requested to give the policy for claim procedure. I assure you that the cheque of the same will be deposited in my Saving account & will be converted to the Fixed deposit with the Bank for security purpose. Thanking you,

Leena G. Shah

LEENA G. SHAH 24, Indrapuri Society, Nr. Vishwanath Township, Zadeshwar Road, BHARUCH. Date: 20-09-2007 To, The Branch Manager, Bank of India, Bharuch Branch, Bharuch Subject: Transfer of name in Fixed Deposit. Dear sir, We are having Fixed deposit as detailed below. F. D. no. 300045100000815 300045100000818 300045100000819 DBD 352943 DBD 352932 Amount (Rs.) 18028.00 11751.00 11751.00 30605.00 13772.00

All the above deposits are in the joint name of 1) Mr. Ghanshyam K. Shah 2) Mrs. Leena G. Shah Since the first holder is expired, you are requested to transfer the name as below. 1) Leena G. Shah 2) Ankur G. Shah Please do the needful in the matter & oblige. Thanking you,

Leena G. Shah

MAYANK V. SHAH / ANAND V. SHAH Nr. Bharuch Dist. Co-Op. Bank., Tekra Falia, JHAGADIA. Date: 09-07-2007 To, Respected sir, Airtel India, Subject: Your letter ref. No.- AIRTEL/RENT/0001 dtd.- 8th June 2007. Dear sir, With persuant to above, this is to inform you that you send the letter of Applicability of Service tax on Renting of Immovable property to me. But Clause (2) of your letter is only applicable to person /liener is taxable turnover (including all taxable services) for the previous finanacial year exceeded Rs. 8 Lakhs. (Eight Lakhs Only) or the expected taxable turnover ((including all taxable services) for the current financial year will exceeded Rs. 8 Lakhs (Eight Lakhs Only) So according to this Clause we are not covered therefore it is not applicable & it is not required to be send to us. Because of our services & rent are Rs. 90,000.00 (Rs. Ninety Thousand only). For your kind information there are two persons under the said agreement so you provide service amount is Rs. 2775.00 & Rent Rs. 975.00 each of the person, so it is paid Rs. 3750.00 each of this said person i.e. (Mayank Viranchibhai Shah & Anand Viranchibhai Shah). According to this cancellation annual service & Rent is Rs. 45,000.00 (Rs. Fourty Thousand Only) of each one. We will not be responsible for reimbursement / Payment of any dues / liability because of it is not applicable to us. Thanking you,

Mayank Shah / Anand Shah

Ghanshyam K. Shah Bharuch. Date: 06-06-07 Sub. : Stop Payment. Dear sir, We have issued the cheque to HDFC Bank of Rs. 14717/-. Due to the amount is already paid, Please make the Stop Payment of Cheque no.- 017056 drawn from my Savings A/c. no- SB 9625. Please do needful in the matter & oblige. Yours faithfully

Ghanshyam K. Shah

APPLICATION FORM
NAME OF THE CANDIDATE: AGE: DATE OF BIRTH: PUSHPA VISHNUKUMAR DELADA 38 24-02-1970

NAME OF PARENTS / GUARDIAN: VISHNUKUMAR D. DELADA ADDRESS: 25, INDRAPURI SOCIETY, B/S. VISHWANATH TOWNSHIP, NR. TULSIDHAM, ZADESHWAR ROAD, BHARUCH 392001. DIST.: BHARUCH khyatidelada@yahoomail.com

E-MAIL:

EDUACTION QUALIFICATION: B. A. (GUJARATI) SOURCE OF APPLICATION: NEAREST CTTC CENTRE: DIST.: NEWS PAPER BHARUCH BHARUCH

ALL THE INFORMATION GIVEN ABOVE ARE TRUE & BEST OF MY KNOWLEDGE.

YOURS FAITHFULLY

PUSHPA V. DELADA

BIODATA
NAME: AGE: DATE OF BIRTH: MAYURI ANKUR SHAH 33 15-08-1977

NAME OF PARENTS / GUARDIAN: ANKUR G. SHAH ADDRESS: 20, VAIBHAV BUNGLOWS, ZADESHWAR, BHARUCH. DIST.: BHARUCH krishnatransform@gmail.com 94281 12639

E-MAIL: CONTACT NO.:

EDUACTION QUALIFICATION: HSC 67 % (ARTS) B.A. 58 % M. A. (GUJARATI / SANSKRIT) 62 % B.Ed 75 % CCC FROM IGNOU 74 % EXPERIENCE 1) 3 YRS. AT SARAWATI VIDYA MANDIR, JHAGADIA. 2) STILL CONTINUE AT ATMIYA INSTITUE OF PTC, BHARUCH

YOURS FAITHFULLY

MAYURI A. SHAH

Dear sir, Rates quoted to Om Enterprise as follows. 60/5 100/5 1505 200/5 250/5 300/5 400/5 600/5 --------200.00 170.00 170.00 170.00 173.00 177.00 190.00 231.00

Less 2.5% Discount on above prices. Minimum Qty. 50 nos. in total. Freight Extra at actual. Vat 4% Extra. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

RESUME NAME :DOSHI MANOJBHAI HARSHADBHAI.

ADDRESS

: B/152, VISHVANATH TOWNSHIP, NR.-TULSIDHAM SAKMARKET, AT-ZADESHWER, PO-NARMADA NAGAR, PIN-392015. IGUJARAT INDIA : krishna@narmada.net.in :9427187800. :03 SEPTEMBER 1972 :MARRIED : INDIAN. : ENGLISH, HINDI,GUJARAATI. : GRADE FIRST CLASS PASS CLASS DIST STATE TRADE TEST DIST YEAR OF PASSING 1988 1991 1992 2005

MAIL ADDRESS CONTACT PHONE NUMBER DATE 0F BIRTH MARITIAL STATUS CITIZENSHIP LANGUAGES KNOWN EDUATION QUALIFICATION EXAM PASSED S.S.C H.S.C I.T.I. AUTOCAD EXPERIENCE BOARD/UNIVERSITY

G.S.E.B.,GANDHINAGAR G.H.S.E.B.GANDHINAGAR

: I have worked as an operator at videocon narmadaglass since December 1993. I am working in

process department and I have experience about project also during project I hade done machine installation piping work febraction work etc. .

RESUME NAME ADDRESS :MATIADA YOGENDRASINH VIJAYSINH : CHAUHAN BHUVAN, SULTANPURA JHAGADIA-393110 BHARUCH GUJARAT INDIA : krishna@narmada.net.in :+919925030229, +91-2645-220091. :21st JUNE 1975 :MARRIED : INDIAN. : ENGLISH, HINDI,GUJARAATI. : GRADE PASSCLASS PASS CLASS YEAR OF PASSING 1993 2001

MAIL ADDRESS CONTACT PHONE NUMBER DATE 0F BIRTH MARITIAL STATUS CITIZENSHIP LANGUAGES KNOWN EDUATION QUALIFICATION EXAM PASSED H.S.C. B.SC., Agri. BOARD/UNIVERSITY

G.H.S.E.B.,GANDHINAGAR AGRI. GUJARAT AGRICULTURE UNIVERSITY, NAVSARI

EXPERIENCE

: I have worked as an Agronomist at Agro Centre, Ankleshwar, Gujarat, India for threeYears & at Siddh Krushi Clinic, Kamrej Char Rasta, Surat for three years. My work responsibility at above includes which crops should be cultivated, advising for Pest Controls & Fertilizers. At present I am farming at my own farm.

We have also developed Bio Composed Fertilizer, which gave an extra ordinary result. I am also consulting for the same to other farmers.

Ref. no.- EC/07-08/QUOT/1608 Date: 16-08-2007

To, Superintending Engineer (Elect.)-DS M/s. OIL & NATURAL GAS CORP. LTD. ANKLESHWAR. Sub.: Tender no AD11L07018 due on 21-08-2007. Dear Sir, We are glad to submit our offer as attached. Thanking you. Yours' faithfully For ELCOP CONTROLS

BAKUL SHAH

Ref. no.- Q-57/07-08/12/066

Date: 16-08-2007

To, M/s. OIL & NATURAL GAS CORP. LTD. ANKLESHWAR. Sub.: Tender no AD11L07018 due on 21-08-2007. Dear Sir, We thank you for your above referred tender & pleased to submit our offer as attached. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

ANKUR SHAH

Ref. no.- TRFR/07-08/39/061

Date: 04-08-2007

To, M/s. G.I.D.C., ANKLESHWAR. Sub.: Transfer of Propreitorship Dear Sir, We are having a plot no.110/B, G.I.D.C, Narmadanagar, Bharuch vide in the name fo Krishna Transform Industries, Proprietor Shri Ghanshyam K. Shah. He is expired on 03-07-2007. You are requested to change the name of Propreitor from G. K. Shah to Ankur Ghanshyam Shah. The copy of Death Certificate, Will, Legal Heir Certificate & No Objection Certificate from my mother & sister is attached herewith for your kind pursuance. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.-Q-75-1/06-07

Date: 10-10-2006

To, M/s. GNFC Ltd. BHARUCH. Sub. Your Fax dtd.- 10-10-2006 ref. No.- MM/JKS/10020269 dtd.-09-10-2006. Kind atten.: Shri Jatin K. Shah Dear Sir, With reference to your above letter we hereby confirm as follows. 1. We agree your payment terms. 2. We have already mentioned our Tin no. in our offer i.e. G. S. T. no. is 24210200190 dtd.01/04/2006 & C.S.T. no. is 24710200190 dtd.- 01/04/2006. We also confirm to furnish you TAX invoice to avail the VAT Credit. 3. We hereby extend the validity of our offer for 30 days from today. Please also note our E mail address: krishna@narmada.net.in Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

TO WHOMSOEVER IT MAY CONCERN

Dear Sir or Madam:

We hereby certify that Mr. Ankur G. Shah is working with us & his present residential address is as follows. ANKUR G. SHAH A/24, TULSIDHAM SOCIETY, ZADESHWAR ROAD, BHARUCH. PHONE: 02642-653961 (R) MOBILE: 98241 47216

FOR KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (G. K. SHAH)

Ref. no.- ACCTS/06-07/18/104 2006

Date: 30-09-

To, M/s. P. C. Corporation Vadaodara. Dear Sir, With reference to our Purchase order of Super enamelled Copper Wire of 8 swg, 21 swg., 23 swg.& 17 swg., you had not supplied 17 swg. in spite of our repeated reminders. Our production is held up. Please do not deposit our cheque no.- 664124 dtd. -06/10/2006 drawn on Bank of India, Bharuch till our next instruction. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- PUR/MISC/06-07/20/081 2006

Date: 20-08-

To, M/s. Electrical Traders, No.17, Ranvir Mansion, 2nd Floor, 64/70 Princess Street, Above Asian Umbrella, Mumbai 400 002. Dear Sir, Please find here with the samples for insulating paper we are using at present. Please send the quotation with samples. Also please send the price list for L.T. Control transformers double wound auto wound for single and three phase. Prayog Electricals, Pragati Electricals, Argo Transformers. Precise Electricals, Automatic Electric Ltd. Also please send the catalogues for Industrial chokes you manufacture with price list. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.- PUR/MISC/06-07/20/081 2006

Date: 20-08-

To, M/s. Electrical Traders, No.17, Ranvir Mansion, 2nd Floor, 64/70 Princess Street, Above Asian Umbrella, Mumbai 400 002. Dear Sir, Please find here with the samples for insulating paper we are using at present. Please send the quotation with samples. Also please send the price list for L.T. Control transformers double wound auto wound for single and three phase. Prayog Electricals, Pragati Electricals, Argo Transformers. Precise Electricals, Automatic Electric Ltd. Also please send the catalogues for Industrial chokes you manufacture with price list. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref . no.- ACCTS/06-07/23/077 2006

Date : 19-08-

To, M/s. MTZ Polyfilms Ltd. G.I.D.C., JHAGADIA. Kind atten.: Mr. Dave (Purchase) Dear sir, Please find here with the statement of a/c as below & arrange to make the payment at the earliest. Bill no. Amount due Date Payment received Chq. No. Date K/Y/264 K/Y/297 K/Y/409 1600.00 927.00 3307.00 5834.00 15/10/05 18/11/05 21/02/06

3500.00

415080

13-02-06

2334.00 Balance due

Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref . no.- ACCTS/06-07/12/072

Date : 04-08-06

To, M/s. Hindalco Industries Ltd. Dahej. Kind atten.: Shri Laxman K. S. Dear sir, We have sent you the material against yourorder no.- 014283728/09/00 dtd.- 30-06-06, vide our Delivery Challan no.- K/Z/148 dtd.-04-08-06. By mistake at our side Invoice no. is printed wrong. We are enclosing herewith the New Invoice. Please rectify & forward the Invoice & do needful at the earliest & oblige. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

To, Essar Steel Ltd. Hazira. Kind atten.: Ms. Bhavika Galchat (CCPI Elect- Maint.) Please note down the size for the CTs of Ratio 3000/5, 15 VA, Class 1.0 I. D. * O. D. * HT. (MM) 1) 2) 3) 160 * 105 170 * 115 240 * 180 * 35 * 35 * 35

Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Date : 02-06-06

To, M/s. Videocon Narmada Glass Chavaj. Kind atten.: Shri Utpal Dangarwala Dear sir, Please mail me the new P. O. no. against our old P. O. no.- 4500124968/172. Material is ready for dispatch. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

DATE: 29-05-2006 TO, THE BRANCH MANAGER, STATE BANK OF INDIA, JHAGADIA. WE ARE INTERESTED TO ADD THE NAMES OF SPOUSES IN OUR LOCKER FASCILITY AS UNDER. THE EXISTING NAMES : 1. GHANSHYAM K. SHAH 2. LINA G. SHAH NAMES TO BE ADDED : 1. ANKUR G. SHAH 2. MAYURI A. SHAH --------------------------------------SIGNATURES ---------------------------------------

SALARY SLIP
Name of Employee: Post: 1. 2. 3. 4. 5. 6. 7. 8. Salary: Medical allowance: Educational allowance: Conveyance allowance: Tea allowance: Dearness Allowance: Other: Advance / Loan: Total: Basir A. Shaikh Supervisor Rs. 4200/- pm. Rs. 100/- per month. Rs. 100/- per month. Rs. 500/- per month. ---------Nil Rs. 4900/-

For KRISHNA TRANSFORM INDUTRIES

(G. K. SHAH)

Ref. no.: MISC/ACCTS/06-07/4/036 To, M/sABC Bearings Ltd., 1, G.I.D.C, BHARUCH. Dear sir, My PAN No. is AHZPS5001M which may please note. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

Date: 26-05-2006

( G. K. SHAH )

We shall supply the CTs with material contents and quality assurance as below. 1. 2. 3. 4. 5. 6. Sec. copper will be Super Enamlled Copper Wire E Class. Insulation class shall be E class. Core shall be CRGO type and duly annealed. Secondary leads shall be 1 metre long. Secondary leads shall be with 2.5 sq mm lugs at the ends. Ferrules shall be provided for secondary leads.

Ref. no.: MISC/06-07/05/009 To, M/s. E. R. D. A., Barodaa. Sub : Accuracy test of L. T. CTs Dear sir,

Date: 20-04-2006

Please find herewith three nos CTs for accuracy test (Sr. Nos. ZD 209 ZD 211). Please prepare the report on the name of Shriram Alkali & Chemicals, 749, GIDC, Jhagadia. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

( G. K. SHAH )

Ref. no.: MISC/06-07/20/008 To, M/s. Electronic Comodities (India), 6/2, Ghanshyam Industrial Estate,Veera Desai Road, Andheri(West), Mumbai- 400 053 Dear sir,

Date: 17-04-2006

Please send us the samples of various thickness of PVC tape (Width19 mm) and one of sleeve of (3 mm, 4 mm, 6 mm, 8 mm, 10 mm) Red & Black colour to enable us to send you the order for our requirement. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

Ref. no.: MISC/05-06/5/124 To, M/s. Hindalco Industries Ltd. Dahej. Dear sir, Please clarify the below points for th Order no. 30883110/7/0 dtd.-04/02/06 & 037073849/03/00 dtd.-26-12-05. 1. You required Prim. Voltage: 415-230 Sec, Voltage: 110 V, +/-10% tapping Capacity: 500 VA, 2. Terminal will be Wago make. Please confirm the above points so that we can deliver the material as early as possible. Thanking you. Yours' faithfully For KRISHNA TRANSFORM IND.

ANKUR SHAH

To, M/s. Viketa Electronics, Ankleshwar. Dear sir,

Date : 16 01 2006.

The rates for CTs and Control Transformers are as follows. Ratio VA Class Qty. Net Price Rs. Tax extra (6 %) 20/5 3 5 3 177/50/5 3 5 6 177/125/5 5 1 3 150/100/5 5 1 27 150/250/5 5 1 15 153/400/5 5 1 21 168/800/5 15 1 15 258/1600/5 15 1 9 390/2500/5 15 1 10 504/2500/5 15 5P10 4 788/415/110V 1 KVA 1 2992/-

Thanking you, Yours Faithfully, For Krishna Transform Industries.

(Ankur Shah).

Dear sir, With reference to your order no.- 037073849 dtd.-26-12-05, please clarify the below points as pe rour quotation. 1) Primary Voltage: 0-230-415 V 2) Secondary Voltage: 110 V. However tapping was not quoted by us but it can be given on Secondary side i.e. 10 %. 3) Terminals will be Wago Screw less of 1.5 mm2 / 2.5 mm2. The above modification will be done at no extra cost. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

ANKUR SHAH.

Ankur G. Shah A-24, Tulsidham Society, Zadeshwar Road, Bharuch. December 22, 2005. To, The Trustees, N. M. Wadia Charities, Mumbai. Respected sir,

In past you have helped us last year. As this is recurring expense you are requested to do the needful in this matter. The copies of medical bills for your kind consideration for the medical aid totaling the amount of Rs. 40,283.18 for my father Shri Ghanshyam K. Shah is attached herewith. Please look into the matter sympethically and do the needful. Thanking you, Yours sincerely, (Ankur G. Shah)

ACCTS/05-06/18/095

Date : 21-07-05

To, M/s. GNFC LTD. Bharuch. Kind atten.: Shri B. M. Naik ( Finance dept.) Dear sir, Kindly note our PAN no. is AHZPS5001M as per the telephonic discussion with Mr. Rana of Nitro Elect. Plant. Thanking you, Yours faithfully, For Krishna Transform Industries

Proprietor (G. K. SHAH)

Ref.: MISC/HDFC/06-07/22/054 Dec-11

Date: 29-

To, The Authorised Officer, HDFC BANK LTD., BHARUCH. Dear Sir, Please find hereunder the details of Unsecured Loans. Relatives : 1. B. K. Shah 2. Devendra A. Shah 3. Maulik M. Mehta 4. Yagna D. Shah 5. Yogeshbhai B. Shah Friends : 1. C. S. Shah 2. Mayank Shah 3. P. C. Shah 4. Rameshbhai M. Shah 5. Viranchi Shah Krishna Enterprises ----This is oursister concern firm. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES Amount(Rs.) 19500/72628/7250/111177/1350/-

33763/17000/13000/18500/9950/849042/-

PROPRIETOR (G. K. SHAH)

TC/05-06/24/046

Date : 21-07-05

To, M/s. Genau Control Systems, Gandhinagar. Dear sir, We have supplied CTs of Ratio 40/5, 5 VA, Cl.1.0 of Cast Resin WPL type 325 nos. CTs to M/s. Genau Control Systems. All CTs are suitable for working at ambient temp. 55 C. Thanking you, Yours faithfully, For Krishna Transform Industries

Proprietor (G. K. SHAH)

Ref.: MISC/05-06/20/045 Dec-11

Date: 29-

To, Shri Himachal Metals, MUMBAI. Dear Sir, We herewith request you to deliver the Super Enamelled Copper Wires of 17, 19, 21, 13, 15 Swg. to Mr. Dinesh Rawal as per our verbal order by Mr. Ankur Shah. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (G. K. SHAH)

Our ref. no.:- ACCTs/05-06/18/042 To, M/s. Ani Engineers, Baroda. Dear sir, Tentative dates of payment to M/s Ani Industries

Date : 10 -07 -05.

(1)First cheque of Rs. 21,000/ to be deposited by 25-07 -2005 (2) Next payment of Rs. 50,000/- will be done by 10-08-2005. (3) Next payment of Rs. 50,000/- will be done by 20-08-2005. (4) next payment of Rs. 50,000/- will be done by 5 -09-2005. (5) Balance payment will be done by 25 09-2005. This delay is due to the critical financial situation prevailing at present but we are solving it by other means in this fashion. You will cooperate with us accept our sugession. Thanking you, Yours faithfully, For KRISHNA TRANSFORM INDUSTRIES, Proprietor ( G. K. SHAH )

TUSHAR ENTERPRISE
Link Road, Bharuch 392 010.

QUOTATION
Our ref. no.:- TE/04-05/052 Date: 11-03-05 Your ref. no.:- ANK/O&M/1597 dtd.- 10-03-05 for Kosamba S/Dn.

To, GUJARAT ELETERICITY BOARD, O&M Division, Near Over Bridge, ANKLESHWAR. Dear sir, Please receive our best offer for your above offer. Item Description Qty. (nos.) no.) L. T. Ring type CTs ---

Rate (Rs.) (per

175/-

TAXES & DUTIES: Inclusive DELIVERY: Within one week. PAYMENT TERMS: 30 % Advance Balance against delivery. PRICE: F.O.R. Bharuch.

Thanking you. Yours faithfully FOR TUSHAR ENTERPRISE

Proprietor (K. L. PATEL)

TUSHAR ENTERPRISE
Link Road, Bharuch 392 010.

QUOTATION
Our ref. no.:- TE/04-05/053 Date: 12-03-05 Your ref. no.:- ANK/O&M/1666 dtd.- 11-03-05 FOR Ank.(R) S/Dn.

To, GUJARAT ELETERICITY BOARD, O&M Division, Near Over Bridge, ANKLESHWAR. Dear sir, Please receive our best offer for your above offer. Item Description Qty. (nos.) no.) L. T. Ring type CTs ---

Rate (Rs.) (per

175/-

TAXES & DUTIES: Inclusive DELIVERY: Within one week. PAYMENT TERMS: 30 % Advance Balance against delivery. PRICE: F.O.R. Bharuch.

Thanking you. Yours faithfully

FOR TUSHAR ENTERPRISE Proprietor (K. L. PATEL)

TUSHAR ENTERPRISE
Link Road, Bharuch 392 010.

QUOTATION
Our ref. no.:- TE/04-05/054 Date: 18-03-05 Your ref. no.:- ANK/O&M/1775 dtd.- 17-03-05 for Valia S/Dn.

To, GUJARAT ELETERICITY BOARD, O&M Division, Near Over Bridge, ANKLESHWAR. Dear sir, Please receive our best offer for your above offer. Item Description Qty. (nos.) no.) L. T. Ring type CTs ---

Rate (Rs.) (per

175/-

TAXES & DUTIES: Inclusive DELIVERY: Within one week. PAYMENT TERMS: 30 % Advance Balance against delivery. PRICE: F.O.R. Bharuch.

Thanking you. Yours faithfully

FOR TUSHAR ENTERPRISE

WORK ORDER FORM (CTs) WORK ORDER NO.: RATIO VA/ CLASS I.D. QTY CORE DATE: PRIMWIRE TURNS SEC. WIRE TURNS

NAMEPLATE: AL. / STICKER TERMINALS: YES/NO IF YES DETAILS: _____________________ LEADS: LONG / SHORT TYPE: WPL RESINCAST / WPL HYLUM / RING / RECTANGULAR FINISHING FOR RING TYPE: CAST RESIN / PVC TAPE FINISHED. CLAMPS: YES / NO. SPECIAL INSTRUCTIONS:

FOR CLASS: PS Vk(min): _______________ Volts RCT (max):____________________ at 75 C Iex at Vk/2 (max): _________________ Amp. DELIVERY: Signature : Winding Finishing Teted by

ORDER FORM (CTs)

ORDER NO.: RATIO DATE: I.D. / BUSBAR SIZE QTY

BURDEN: IN VA

CLASS

NAMEPLATE: AL. / STICKER TERMINALS: YES/NO IF YES DETAILS: _____________________ LEADS: LONG / SHORT TYPE: WPL RESINCAST / WPL HYLUM / RING / RECTANGULAR FINISHING FOR RING TYPE: CAST RESIN / PVC TAPE FINISHED. CLAMPS: YES / NO. SPECIAL INSTRUCTIONS:

FOR CLASS: PS Vk(min): _______________ Volts RCT (max):____________________ at 75 C Iex at Vk/2 (max): _________________ Amp. DELIVERY: Signature :

ORDER FORM (CONTROL TRANSFORMER)

ORDER NO.: DATE:

TYPE: DOUBLE WOUND(Double winding) / AUTO WOUND (Single Winding) PHASE: 1- / 3- CONNECTION: PRIM.: Y / D SEC.: Y / D FINISHING: CAST RESIN / OPEN / WITH ENCLOSURE / WITH RECTIFIER RATIO: PRIMARY: - _____________________________________________ SECONDARY: - __________________________________________ BURDEN: _______ VA CLASS:

OTY : TERMINALS DETAILS: PRIMARY: - ___If preferred SECONDARY: - ___If preferred EARTHING: YES / NO. DELIVERY: SPECIAL INSTRUCTIONS: SIGNATURE _______________

WORK ORDER FORM (CONTROL TRANSFORMER)

WORK ORDER NO.: DATE: QTY.:

TYPE: DOUBLE WOUND(Double winding) / AUTO WOUND (Single Winding) PHASE: 1- / 3- CONNECTION: PRIM.: Y / D SEC.: Y / D FINISHING: CAST RESIN / OPEN / WITH ENCLOSURE / WITH RECTIFIER RATIO: PRIMARY: - _____________________________________________ SECONDARY: - __________________________________________ BURDEN: _______ VA BOBBIN: CLASS: LAMINATIONS: CRGO / CRNGO NO.: ____

WIRE SWG: PRIMARY: - _______________

SECONDARY: - ____________________ SECONDARY: - ____________________

NO. OF TURNS: PRIMARY: - _______________

TERMINALS DETAILS: PRIMARY: - _____________________________________________ SECONDARY: - __________________________________________ CLAMPS: SIDE BRACKET / C CLAMP EARTHING: YES / NO. SPECIAL INSTRUCTIONS: CLAMP SIZE FOR 3-:.________________ DELIVERY:

PREPARED BY: _______________

WINDING : ___________________

FINISHING: __________________

TESTED BY: Ref.: SDEV/05-06/12/101 Date: 7-Dec-

05 To, The Executive Engineer/Spares, For Superintending Engineer/P & A, Tamil Nadu Electricity Board, T. T> P. S./ TUTICORIN 4.

Dear Sir, We regret we do not manufacture the said item asked in your inquiry no. SE/ P & A / TTPS/SP/AEE-4/F ENQ. 975-EL/D. 3390/05, DT : 29.11.05. We are manufacturing L. T. CTs at present but we are going for manufacturing of H. T. CTs very shortly and we shall inform you at that time Please let us have your fresh requirements/order for the items manufactured by us, if any, which will receive our best attention at all times Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

WORK ORDER FORM (CTs)

WORK ORDER NO.: RATIO: CLASS: I.D.: DATE: BURDEN: _______ VA NAMEPLATE: AL. / STICKER

TERMINALS: YES/NO IF YES DETAILS: _______________________________ LEADS: LONG / SHORT TYPE: WPL RESINCAST / WPL HYLUM / RING / RECTANGULAR FINISHING: CAST RESIN / PVC TAPE FINISHED. CORE SIZE: NO. OF TURNS: PRIMARY: - _______________ WIRE SWG: PRIMARY: - _______________ SPECIAL INSTRUCTIONS: QTY.: SECONDARY: - ____________________ CLAMPS: YES / NO.

SECONDARY: - ____________________

DELIVERY: PREPARED BY: _______________ WINDING : ___________________ FINISHING: __________________

TESTED BY: _________________

Ref.: MISC/ENQ/PUR/20/145 Dec-11

Date: 29-

To, M/s. Electronic Comodities (India), 6/2, GHANSHYAM INDL. ESTATE,VEERA DESAI ROAD, ANDHERI(WEST), MUMBAI 400 053. Kind atten.: Mr. Gupta. Dear sir, We hereby request you to send us the quotation for the PVC tape with technical specifications, catlogue and sample. We are interested to purchase 20 mm width in roll form. Also please send details of your other products if any. You can send the same by email. Our Email address: krishna@narmada.net.in. Thanking you, Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Proprietor ( G. K. Shah)

Ref.: ENQ/PUR/20/141

Date: 29-Dec-11

To, M/s. Steel Source, D-216, NATIONAL PARK,TAKKA COLONY, PANVEL,NAVI MUMBAI 410 206. Dear sir, We hereby request you to send us the quotation for the following. 1) Transformer core lamination in CRGO ( M$, M% & M6) & CRNGO(212 & 2214) grade. For type 3,8,8A, 8B, 8C, 15,16,23,43,etc. 2) Toroidal ccores duly annealed. 3) CRGO coils. Thanking you, Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Proprietor ( G. K. Shah)

Ref.: ENQ/PUR/20/040

Date: 29-Dec-11

To, M/s. Eltel Industries, 311 EMBASSY CENTRE , CRESESNT ROAD , BANGALORE 560 001. Dear sir, We hereby request you to send us the quotation for testing equipments required for testing 11 KV CTs and PTs as per requirement of international standards what our you have in your product range along with catalogues and the technical details. Whether you can install the same or not you can mention. Thanking you, Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Proprietor ( G. K. Shah)

Ref.: MISC/05-06/1/024

Date: 29-Dec-11

To, Mr. Hemant M. Parmar, L/370, SARVODAY SOCIETY, NR. APNANAGAR SOCIETY,BHARUCH- 392 001. Dear Applicant, We hereby request you to appear for the interview for the post of Engineer with prior appointment on phone no. 247690.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Proprietor ( G. K. Shah)

Ref.: MISC/05-06/1/021

Date: 29-Dec-11

To, The Chief Officer, NOTIFIED AREA, GIDC, BHARUCH Dear Sir, We hereby request you to consider the situation prevailing of us sympathetically. We have been passing through serious condition since the undersigned is suffering through a severe sickness and the treatment is very costly. Due to the circumstances we could not pay the Notified bill. Looking to the condition prevailing you can exempt us from paying the previous bill and allow us to pay the regular bill in future.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (G. K. SHAH) cc to Minister of Industries, Gandhinagar.

Ref.: MISC/05-06/1/020

Date: 29-Dec-11

To, The Chief Engineer, WATER WORKS, GIDC, BHARUCH Dear Sir, We hereby request you to consider the situation prevailing of us sympathetically. We have been passing through serious condition since the undersigned is suffering through a severe sickness and the treatment is very costly. Due to the circumstances we could not pay the water bill and finally it was disconnected, the authorities are correct in their procedure but looking to the condition prevailing you can exempt us from paying the previous bill and allow us to use drinking water since our requirement is very small.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (G. K. SHAH) cc to Minister of Industries, Gandhinagar.

Ref.: MISC/05-06/13/022

Date: 29-Dec-11

To, The Sales Tax Commissioner, BHARUCH Dear Sir, We hereby request you to consider the situation prevailing of us sympathetically. We have been passing through serious condition since the undersigned is suffering through a severe sickness and the treatment is very costly. Due to the circumstances we could not pay the sales tax due to us, but looking to the condition prevailing you can exempt us from paying the penalty and interest and allow us to pay the sales tax in future regularly.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (G. K. SHAH) cc to Minister of Industries, Gandhinagar.

Ref.: Q-86-1/04-05/12/110

Date: 29-Dec-11

To, M/s. STEEL CORPORATION OF GUJARAT LTD., Purchase Department, HAZIRA. Ref: Our Quotation No. Q-86/04-05/12/109 dtd. 017-02-2005 Dear Sir, We confirm the Discount will be 7.5% on our quoted price for the above quotation. TERMS & CONDITIONS: PRICE : Ex- works Hazira. EXCISE DUTY : Not applicable. TAXES : 6.0% Extra. DELIVERY : Within 4-6 weeks. TERMS OF PAYMENT : 100 % against proforma invoice by D. D. payable at Bharuch. VALIDITY : 30 days. Other terms & conditions remain unchanged. We trust that our offer will be considered favorably by you. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Authorized Signatory (ANKUR G. SHAH)

Ref.: ACCTS/04-05/18/100

Date: 29-Dec-11

To, M/s. VIDEOCON NARMADA GLASS, Village Chavaj, BHARUCH. Ref: Your letter no. VNG/F&A/SKM/TDS-PAN/2004-2005 dtd. 25-12-2004 Kind atten.: S. K. Malaviya ( A/c. Officer) Dear Sir, With reference to the above, our PAN NO.- AHZ PS 5001M . We hope that the above information will sufficient for your above reffered letter. Please feel free for any further information in the matter. Please release the TDS certificates as early as possible. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: Q-59-1/04-05/12/086

Date: 29-Dec-11

To, M/s. STEEL CORPORATION OF GUJARAT LTD., Purchase Department, HAZIRA. Ref: Our Quotation No. Q-59/04-05/12/078 dtd. 09-11-2004 Dear Sir, We confirm the revised prices Rs. 2,68,000/- Ex-works Hazira. Other terms & conditions remain unchanged. We trust that our offer will be considered favorably by you. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Authorized Signatory (ANKUR G. SHAH)

Ref.: Q-55/04-05/12/073

Date: 29-Dec-11

To, M/s. VIDEOCON NARMADA GLASS, Village: Chavaj, BHARUCH. Kind atten.: Shri Bhupendrabhai (Purchase) Ref: Your order No. 4500114596/172 dtd. 14-09-2004 Dear Sir, We thank you for your order and in respect of which we have to state as under. The earlier order no. 4500042581 dtd.-12-06-02 which is taken as a reference was for Transformer with same specification but without M. S. Enclosure. So the price for the new transformer will be Rs. 6375/with M. S. Enclosure. You are request to amend the Purchase order. The order is enclosed herewith. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

Authorized Signatory (G. K. SHAH)

Kind Atten.: Mr. Naeem Merchent Dear sir, We are having the test facilities as below.

LIST OF TESTING EQUIPMENTS

1. Eltel make Automatic CTPT testing set with printer facility 2. C. T. Testing bridge (Zaran Make: 2 nos. 5 A). 3. C. T. Testing bridge (Zaran Make: 1 nos. 1 A). 4. Milliohmmeter. 5. Digital Millohmmeter. 6. 5KV High voltage tester. 7. Source Transformer. 8. Portable Voltmeter. 9. Portable Ammeter. 10. Digital multimeter (3 nos.), Ammeter & Digital Voltmeter. 11. AE make open type Variac 27 Amp. (2 nos.) 12. 60 Amp. 3- Oil cooled Variac. 13. Burden Boxes. 14. Bench Vices, Tools & dies. 15. Digital Resistance meter. 16. 500 V, 100 M Megger.

For KRISHNA TRANSFORM INDUSTRIES Ankur Shah.

PARTY NAME: VIKETA ELECTRONICS ADDRESS: 4759, G.I.D.C., ANKLESHWAR. ECC NO.: AAADFV0885HXM001 C.S.T. NO.: GUJ15C2750 DTD.- 10/01/91.

PACKING LIST
Box no. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Ratio 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 100/5 Sr. nos. Qty. (Nos.)

XD 611 - XD 614 4 XD 615 - XD 618 4 XD 619 - XD 622 4 XD 623 - XD 626 4 XD 627 - XD 630 4 XD 631 - XD 634 4 XD 635 - XD 638 4 XD 639 - XD 642 4 XD 643 - XD 646 4 XD 647 - XD 650 4 XD 651 - XD 654 4 XD 655 - XD 658 4 XD 659 - XD 662 4 XD 663 - XD 666 4 XD 667 - XD 670 4 XD 671 - XD 674 4 XD 675 - XD 678 4 XD 679 - XD 682 4 XD 683 - XD 686 4 (100/5) SubTotal-1: 76 XD 852 - XD 855 XD 856 - XD 859 XD 860 - XD 863 XD 864 - XD 867 XD 868 - XD 871 XD 872 - XD 875 XD 876 - XD 879 XD 880 - XD 883 XD 884 - XD 887 XD 888 - XD 891 4 4 4 4 4 4 4 4 4 4

20 21 22 23 24 25 26 27 28 29

300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5

30 31 32 33 34 35 36 37 38 39 40 41 42

300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5 300/5

XD 892 - XD 895 4 XD 896 - XD 899 4 XD 900 - XD 903 4 XD 904 - XD 907 4 XD 908 - XD 911 4 XD 912 - XD 915 4 XD 916 - XD 919 4 XD 920 - XD 923 4 XD 924 - XD 927 4 XD 928 - XD 931 4 XD 932 - XD 935 4 XD 936 - XD 939 4 XD 940 - XD 943 4 (300/5) SubTotal-2: 92 Total (Subtotal-1+Subtotal-2): 168

R- Phase F.) Burden:Ratio Error 5% 20% 100% 120% -0.41 -0.12 -0.06 -0.07 Phase Angle Error -3 -5 -5 -3

2.5 VA Burden:Phase Angle Error -1 -17 -13 -12

1 VA (Unity P.

Ratio Error -0.17 0.12 0.12 0.12

Y- Phase

2.5 VA Burden:Phase Angle Error -7 -4 -1 -0 2.5 VA Burden:Phase Angle Error -15 -3 -0 -1

1 VA (Unity P. F.) Burden:Ratio Error -0.24 -0.01 0.11 0.09 Phase Angle Error -5 -16 -12 -12

Ratio Error 5% 20% 100% 120% -0.76 -0.33 -0.15 -0.12

B- Phase

1 VA (Unity P. F.) Burden:Ratio Error -0.52 -0.05 0.03 0.03 Phase Angle Error -3 -15 -12 -10

Ratio Error 5% 20% 100% 120% -0.9 -0.43 -0.22 -0.20

Ref.: FDR/05-06/1/073

Date: 29-Dec-11

To, The Authorised Signatory, M/s. G. S. F. C. LTD., P. O. : Fertilizernagar, Dist : Baroda 391 750. Ref: Your letter dated 19 05 - 05 Dear Sir, We refer to FDR no. 715902, Folio No. T000133 dated 29/10/2002 for Rs. 5000/- and FDR No. 705469, Folio No. T000133 dated 02/08/2001 for Rs. 5000/-, both of them have been lost by us hence we request you to advise the procedure we have to adopt and necessary documents to be sent to you for refund of the deposits. Please reply as soon as possible. Thanking you. Yours' faithfully

Authorized Signatory (Lina G. Shah)

Ref.: MISC/04-05/52/022

Date: 29-Dec-11

To, M/s. IDEA CELLULAR LTD. Suman Tower, Plot no.-18, Sector no.11, Gandhinagar. Kind atten.: Shri Anil Rajanala Ref.: Complaint. Dear sir, I had received your letter dtd.- 15th May. Since last two bills I am not getting detailed bill without any instructions from my side. The instruction was given for canceling of roaming facility only at your Idean U centre (Sky Telecommunication) Bharuch personally by me. I contact to 12345, your representative told me that the charges for detailed billing is Rs. 75/-, while in my previous bills you had charged only Rs. 50/- for detailed billing. You are requested to take necessary steps in the matter as early as possible.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

(A. G. SHAH)

Ref.: MISC/04-05/52/009

Date: 29-Dec-11

To, M/s. NARMADA CHEMATUR PETROCHEMICALS LTD., National highway No. 8, BHARUCH.K. N. Mehta Kind atten.: Shri K. N. Mehta Ref : Your order No. MM/NCPL/03/JDD/1102/38517 dated 16-12-2003 Dear sir, We thank you for your order and in respect of which we have to state as under. 1. The prices of copper and laminations have increased by about 70 % during execution of this order. 2. For the manufacture of these transformers a special attention is required to exactly matching the magnetic characteristics of laminated cores. And we have to suffer a rejection of cores to an extent of 15 %. 3. Also earth and phase CTs are identical hence cost works out to be same. 4. We are sorry but to enhance our prices as Rs. 2450/- for all the items. Accordingly you are requested to amend the order and oblige. Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: MISC/04-05/52/009

Date: 29-Dec-11

To, M/s. CONTROL SYSTEM CORPORATION B-203, Rajnigandha Apt., Diwalipura, VADODARA. Kind atten.: Shri Harshadbhai Shukla. Dear sir, We are not covered under the Excise limit of turnover of Rs. 1 crore hence the Excise duty is not applicable. So we will not charge you the Excise.

Thanking you. Yours' faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Date: 2-Apr-04 To, M/s. Rohan Automotive Equipments P. Ltd. 7, Parvatinagar, B/h. Shyamal Row House, 3/A, Satelite Road, Ahmedabad 15.

Dear Sir, Sub.: Authorised Retrofittment Centre. We are interested to take authorized retro fitment center for BRC (Italy) Gas conversion Kits supplied by Rohan Automotive Equipments P. Ltd., Ahmadabad. We are exclusively dealing with the products supplied by Rohan, Ahmedabad. Thanking you, Yours faithfully For New Maruti Motors

Propreitor (Mulrajsinh Raulji)

Ref : MISC/03-04/55/232

Date : 18-Mar-04

To, M/s. Lotus wires and Cables, Nani Daman. Kind attention : Mr. B. P. M. Powar (General Manager) Dear sir, Please find herewith the Drawings of L. T. CTs with reference to our quotations dtd.- 08-03-04. We had received your order. Thanking you, Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

CERTIFICATE TO WHOMSOEVER IT MAY CONCERN

M/s. Shiv Electricals, Opp. Lucky Restaurant, G.I.D.C., Makarpura, VADODARA is our authorized dealer. We have appointed them for Corporate, Government as well as Semi Govt. Sectors for our products i.e. L. T. CTs, Control Transformers, Primary Injection Kits for the Period of One years i.e upto 31st March 2012.

Thanking you Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (ANKUR SHAH)

Ref. : INSP/03-04/04/183 To, M/s. N. C. P. L. N. H. No- 8, Bharuch. Your P. O. no. MM/NCPL/03/JDD/1395/38572 dtd.- 26/12/03. Kind atten.: Shri K. S. Shah (Purchase dept.). Dear Sir,

Date: 29-Dec-11

The material is ready of the above order. You are requested to arrange for inspection as early as possible. Thanking you, Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: Q-116/03-04/12/183 To, M/s. GUJARAT BOROSIL LTD., Ankleshwar Rajpipla Road, Gowali, JHAGADIA. Dear Sir,

Date: 3-Jan-04

We regret we do not manufacture the said item asked in your inquiry no. GBL/GVL/ENQ/I58576 dated 29-12-2003. Please let us have your fresh requirements/order, if any, which will receive our best attention at all times Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: Q-82-1/03-04/12/161

Date: 9-Dec-03

To, M/s. CONTROL SYSTEM CORPORATION 40, Punit Nagar, Mangalam Complex, J. P. Road, VADODARA. Kind atten.: Shri Harshadbhai Shukla. Dear Sir, We accept the approved drawing sent by you. The material will be supplied according to the drawing. Please send the confirm order to enable us to take-up the production. Please now let us have your order, which will receive our best attention at all times Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref. : Q-82-2/03-04/12/180 To, M/s. N. C. P. L. N. H. No- 8, Bharuch. Our ref. no.: Q-82/03-04/12/115 dtd.-01/10/2003. Your P. O. no. MM/NCPL/03/DD/1102/38517 dtd.- 16/12/03. Kind atten.: Shri K. N. Mehta (Purchase dept.). Dear Sir, We thank you for your order as above.

Date: 3-Jan-04

We request you to look into the following points as discussed with Mr. Jatin Vyas on 02/01/2004 and amend the order as required. 1. The dimensions for Earth CTs will be 95 I. D. x 195 O. D. x 85 Ht (mm) of both 2500/1 and 3000/1 CTs. 2. The resistance of secondary shall be at room temp. instead of at 75 C for all the CTs. Normally the value at 75 C will be 1.15 times the value at room temp. Other specifications will remain unaltered i.e. as per your requirements of the order. We are sorry for the inconvenience caused. Please amend the order as requested to enable us to proceed for the manufacturing. Thanking you, Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: Q-82-1/03-04/12/161

Date: 9-Dec-03

To, M/s. N. C. P. L. N. H. No- 8, Bharuch. Our ref. no.: Q-82/03-04/12/115 dtd.-01/10/2003. Your ref. no.: KSS/1102 dtd.- 06/12/03. Kind atten.: Shri K. N. Mehta (Purchase dept.). Dear Sir, We refer to your above fax & confirm as follows. 1. The CT characteristics of item no.- 1 & 3 shall be identical i.e. item code 40526006 & 40526008. 2. The CT characteristics of item no.- 2 & 4 i.e. item code 40526007 & 40526009 shall be identical & the curve is enclosed herewith. 3. The dimensions shall be as per your inquiry without any deviations. 4. Following tests shall be done prior to dispatch in your presence. i. CT resistance which will be 5.6 Ohm for 2500/1 and 7 Ohm for 3000/1 CTs. ii. Knee point voltage iii. Measurement of Iex at Vk/2. iv. Polarity. v. Ratio test. vi. H. V. Test. 5. We accept penalty of 0.5 % per week for late delivery. The delivery shall be 3 weeks. 6. Validity of our offer is for 40 days from date of this letter. 7. Our offer is on the basis of f. O. R. your works at Bharuch. Please now let us have your order which will receive our best attention at all times Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES PROPREITOR

(G. K. SHAH)

Ref.: Q-100/03-04/12/157

Date: 5-Dec-03

To, M/s. N. C. P. L. N. H. No- 8, Bharuch. Your ref. no.: MM/NCPL/03/JDD/1395 dtd.- 02/12/03. Kind atten.: Shri Alpeshbhai (Purchase dept.). Dear Sir, With reference to the above inquiry & telephonic talk with Shri Alpeshbhai please clarify the VA or Ampere capacity of the Transformer. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: Q-87/1/03-04/12/156

Date: 3-Dec-03

To, M/s. SWIL LIMITED 747, G.I.D.C., JHAGADIA. Our ref. no.: Q-87/03-04/12/134 dtd.- 15/10/03. Kind atten.: Shri Dipesh Bhatt. Dear Sir, With reference to the above quotation & telephonic talk with Mr. Dipesh Bhatt we confirm as follows.

Warranty: Warranty will be for 12 months. Discount: We confirm 7.5 % discount on our quoted rates.

Other terms & conditions will remain same as per our quotation referred above. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Date: 30-Nov-03

LETTER OF AUTHORITY
TO WHOMSOEVER IT MAY CONCERN
Dear Sir, It is hereby authorized to M/s. VARDHMAN ELECTRICALS, SURAT to market our products i.e. L. T. CTs & Control Transformers in Surat and surrounding areas. Thanking you Yours faithfully For KRISHNA TRANSFORM INDUSTRIES PROPRIETOR (G. K. SHAH)

Ref.: ACCTS/03-04/18/146 To, M/s. Northern Power Distribution Company of A. P. Ltd. The Pay Officer, P&O:APNPDCL, H. No.-1-1-478 & 503, Opp. REC Petrol Pump, Chaitanyapuri, HANAMKONDA, Warangal 506 004. (A. P.)

Date: 20-Nov-03

Dear Sir, We hereby request you to refund our E. M. D. of Rs. 3750/- for which we have already sent you the advance stamped receipt on 15-10-03 vide our letter no. ACCTS/03-04/18/123 . Please treat the matter urgent and send us the D. D. as early as possible. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Date: 29-Dec-11 LETTER OF AUTHORITY TO WHOMSOEVER IT MAY CONCERN

Dear Sir, It is hereby authorized to M/s. SAI ELECTRICAL, VADODARA to marketing of our products i.e. L. T. CTs for all over Gujarat in Government departments. We will supply all the materials they will need to supply to customers in time.

Thanking you Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR (G. K. SHAH)

Ref.: ACCTs/03-04/18/098

Date: 5-Sep-03

To, M/s. Nana Udyog P-106, (Old) G.I.D.C., Katargam Nr. Diamond Institute, Fulpada, SURAT. Dear Sir, We are very much thankful for waiting for our due payment since long time. We are extremely sorry we could not give the payment in schedule time, however this was due to the reason that our big payment was blocked for very long time. However now the things are streamlined & we expect to release of funds from our bank very soon. Please bear with us till than. We assure you that we shall make the payments of Rs. 20,000/- by 20 th September 2003. Other Rs. 30,000/- by 30th September 2003 & balance by 15th October 2003 as our bank will be realizing the payments by installments. We once again thank you for co-operating with us. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

Ref.: TEN/03-04/5/088

Date: 19-Aug-03

To, M/s. Selmore. Opp. A. I. R., Near Rajdhani Hotel, Mirza Ismail Road, JAIPUR 302 001. Dear Sir, We are manufacturing L. T. Current Transformers at present. Hence please send us the informations for L. T. CTs tenders only. We are going to start manufacture CT-PT sets very shortly but then we will inform you as soon as we launch our product. Please also send us your terms & conditions for liaison work. Meanwhile we are thankful for sending us the details so far. Send your Email address for easy, fast & low cost communication in future. Our email address is on our letterhead. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

BIO DATA

NAME: DATE OF BIRTH: AGE: 28 YEARS HEIGHT: CAST: 5 8

ANAND VIRANCHIBHAI SHAH 05 10 1974 (BIRTH TIME: 10:50 AM AT JHAGADIA)

WEIGHT:

65 KG

DASHA SHRIMANI VAISHNAV VANIK

EDUCATION: T. Y. B. Sc. WITH CHEMISTRY (LEFT) HOBBIES: SPORTS, MUSIC, EXERCISE, TRAVELLING

FAMILY BACKGROUND
FATHER: VIRANCHIBHAI HIRALAL SHAH (JOB IN USA SINCE 1998) ADDRESS: LOT NO.-104, 2856, WEST CARLETARLETON ROAD, HILLSDALE, MI 49242. (USA) PHONE: 517 439 2455. MOTHER: VASANTIBEN, (JOB IN USA SINCE 1998) BROTHER: ONE MAYANK, IN AGRICULTURE (STAYING AT JHAGADIA) BROTHERS WIFE: - AKSHITA B. COM. SISTER: HOUSE WIFE (MARRIED) NOTE: FILED FOR IMMIGRATION ON GREEN CARD BASE RECENTLY.

MANY MEMBERS OF FAMILY ARE WELL SETTLED IN USA. CONTACT ADDRESS: ANAND V. SHAH TEKRA FALIA, JHAGADIA 393 110. DIST.:- BHARUCH. PHONE: (02645) 220534 MOBILE: 98251 57956. E MAIL: krishna@narmada.net.in

Ref.: TEN/03-04/05/066

Date: 16-Jul-03

To, M/s. Northern Power Distribution Company of A. P. Ltd. Chief General Manager, P&O/APNPDCL, H. No.-1-1-478 & 503, Opp. REC Petrol Pump, Chaitanyapuri, HANAMKONDA, Warangal 506 004. (A. P.) Kind atten.: Shri A. Gopal Rao. Dear Sir, We are enclosing herewith the D. D. of Rs. 1100/- against your tender specification no.CGM/NPDCL/OT-61/03-04 due on 08/08/2003 drawn on Bank of India dtd.- 16/07/2003 vide D. D. no.- 009862. Please send the above tender specifications as early as possible. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

To, M/s.Sahil Switchgears Pvt. Ltd., Baroda. Dear sir, The requirement of copper wire for 0.2 class CTs are as under. 3 phase CT : - ( per CT ) 1- phase CT :- ( per CT ) 6 swg - 1.35 kg 14 swg 0.25 kg 17 swg 0.15 kg 19 swg 0.15 kg 18 swg 0.2 kg 21 swg 0.2 kg 23 swg 0.15 kg 22 swg 0.35 kg 6 swg 0.85 kg 14 swg 0.65 kg 19 swg 0.2 kg 21 swg 0.35 kg 22 swg 0.35 kg this requirement is approx. it may vary very little and 10 % rejection may please be added to the value.

G. K. SHAH

B I O D ATA NAME: DATE OF BIRTH: AGE: 21 YEARS HEIGHT: CAST: 5 1 WEIGHT: 45 KG STUTI GHANSHYAMBHAI SHAH 23 02 1982

DASHA SHRIMANI VAISHNAV VANIK

EDUCATION: B. A. WITH ENGLISH. P.G.D.C. (POST GRADUATE DIPLOMA IN COMPUTER APPLICATIONS) HOBBIES: READING, COOKING, MUSIC.

FAMILY BACKGROUND
FATHER: B.E.ELCT., PROPRIETOR, KRISHNA TRANSFORM INDUSTRIES, 110/B, GIDC, NARMADANAGAR, BHARUCH. MOTHER: LINABEN, B.A. BeD, HOUSE WIFE. BROTHER: ONE ANKUR, IN BUISNESS. D.E.E. BROTHERS WIFE: - MAYURI M.A.

Mrs. Kokilaben Shah Tekra Falia, JHAGADIA. DIST.: BHARUCH.

27TH NOV. 2002. The L. I. C. of India, Ankleshwar Branch, Piraman Naka, Station Road, ANKLESHWAR. Dear Sir, Re: Claim under Policy no.: 861584975. I the widow of Mr. Jayantkumar Manubhai Shah, the assured person covered under the above policy have to advice that my husband Mr. J. M. Shah expired in Nov. 2002. He expired in USA in the New York city & the death certificate of the City Register, New York city dt.-07/11/2002 is enclosed for your verification & perusal. Since I am the nominee under section 39 of the Insurance Act 1938, as the same is also mentioned in policy, I hereby put forth herewith the claim papers as required by your office. I have to further inform you that since I am staying away from the urban life & in a small village, there was no proper person to advise me on financial matters & therefore there is delay in submitting the claim. Also I was grief striken on account of my husbands death in a foreign country. I request you to therefore pardon me for the delay in submission & regret for the inconvenience caused to you. I came to know that I have to declare that I have gone to U. S. A. but since I was not informed by my agent, I had not declared that I am going to U. S. A. So you are requested to consider my claim favorably & oblige. I request your early attention in the matter of settlement of claim & hope for your co-operation. Sincerely Yours

(Kokilaben J. Shah)

KRISHNA TRANSFORM INDUSTRIES 110/B, G.I.D.C., NARMADANAGAR, BHARUCH - 392 015.

Tender no.: SP/3201/III Due on: 17/05/2003. Tender for Ring type L. T. CTs of 100/5 & 200/5, 5 VA, Class-0.5

The Technical Bid was not opened due to EMD cover was not separate, but it was in the Technical Bid cover. Though the concerned Engineer asked us for an application for opening the tender & it was in turn given & forwarded by the Executive Engr., due to the rivals indulgence it may not be opened.

Ref :MISC/PER/03-04/1/013 To, The Manager BOB Housing Finance Ltd, Bank Of Baroda, Station Road Bharuch.

Date 23/04/03

Dear Sir, We really are very sorry for the non-payment of EMIS of last six months. We face acute finance crisis due to delay in inspection of RSEB for last 8 months. However the inspection was over just before 10 days & we expect the payment Of Rs. 9 lacs by 2nd week of May 2003. We request you to waive panel interest & cheque return charges looking to the unforseen circumstances, we faced in last six to eight months. We shall pay all the installments in 2nd week of May 2003. We request once again to excuse & allow us to exempt for panel interest & cheque return charges. Thanking you, Yours faithfully, for Krishna Transform Industries,

(G. K. SHAH) PROPRIETOR.

Ref.: MISC/EX/03-04/21/019

Date: 02-May-03

To, The Deputy Commissioner, Central Excise, ANAND. Dear Sir, We are a SSI Unit, exempted from registration and Central Excise Duty (up to clearance value of Rs. One Crore ) manufacturing excisable goods namely L. T. Current Transformers falling under SubHeading No.____ of CE Tariff, as per the provisions contained in Notification No. 08/2003-CE dated 01.03.2003. We also get manufactured the said goods/ raw materials processed on Job-Work basis, from M/s. Vidya Wires (Pvt.) Ltd., 123/B, GIDC Estate, Vithal Udyognagar. We supply Bare Copper Wires and Copper Rods for drawing Wires and Strips, which are exempted from CE duty, vide Notification No. 83/94 dated 11.04.94. We submit below an undertaking as required in the said notification. We undertake that: (a) The specified goods received from the Job-Worker shall be used in our factory, in or in relation to the manufacture of specified goods which are exempted from the whole or part of the duty of excise leviable thereon, and (b) That the event of our failure to do so, we undertake to pay excise duty, if any, payable on such goods, but for the exemption contained in this Notification as if, such goods were manufactured by us and sold on our account.

Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH) Copy submitted to ; 1) The Superintendent, Central excise, WN-I Range (Anand) 2) Vidya Wires Pvt. Ltd., 123/B, GIDC Estate, Vithal Udyognagar.

Ref.: MISC/03-04/4/006

Date: 17-Apr-03

To, M/s. Secure Meters Ltd. Pratap Nagar Industrial Area, P. O. Box no.- 30, UDAIPUR 313 003.

Kind Atten.: Shri B. D. Vyas (Executive Marketing) Dear Sir, As per the verbal discussion with you at your office in the presence of Mr. B. G. Sharma, we are enclosing herewith the Type Test reports of ERDA, Vadodara. You are requested to consider us for all your future inquiries/orders. Thanking you. Yours faithfully For KRISHNA TRANSFORM INDUSTRIES

PROPREITOR (G. K. SHAH)

HOTEL SHITAL
B/H. RAILWAY STATION, BHARUCH 392 002. Phone: (02642) 29425, 45491 Fax: (02642) 45491 INVOICE NO: 3161
ROOM NO. REGISTER NO. RATE NO. OF PERSON

INVOICE DATE: 15/03/2003 400.00 1 MR. D. P. DUBEY AEN (S&I), AVVNL, AJMER.

106 CHECKIN

117

CHECKOUT DATE: 15/03/2003 TIME: 17:15:00

DATE: 12/03/2003 TIME: 09:15:00 DATE: 15/03/2003

TOTAL Rs. P. 400.00 0.00 30.00 0.00 0.00 42.00 0.00 TOTAL AMOUNT : RS. DISCOUNT AMOUNT ON TARIFF: RS. Rs. P. 1600.00 0.00 120.00 0.00 0.00 142.00 0.00 ---------1862.00 160.00 1702.00

ROOM TARIFF EXTRA BED LUXURY TAX CALLS LAUNDRY BREAKFAST LUNCH/DINNER

NET AMOUNT : RS. RS. ONE THOUSAND SEVEN HUNDRED TWO ONLY.

G.S.T. NO. 2101004270 DTD.:- 01/07/2002. LIC NO.: 1/82

BILL TO: CASH AUTHORISED SIGNATORY

PLEASE DEPOSIT YOUR KEY ON DEPARTURE. CHECK-OUT TIME 24 HRS. FROM BOOKING. SUBJECT TO BHARUCH JURISDICTION.

GUESTS SIGNATURE

For Shri Gautam Lamination

JAY ELECTRICALS
124, New laheripura Road, VADODARA.

CASH
To, M/s._____________________________ ________________________________ ________________________________ ________________________________

MEMO
Date: Cash Memo no.:-

Description

Qty.

Rate (Rs.)

Amount

E & O.E.
No objection or claim will be allowed unless made within 7 days, from the date of the bill. Interest @ 25 % per annum will be charged on all overdue accounts.

Sub total: G.S.T. @ 6%: TOTAL:

G.S.T. NO.: 1934446700 w.e.f. 01/07/02. Rupees

For JAY ELECTRICALS

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