Manpower Budget 2010 11 Budgeted Manpower Existing Manpower

Manpower Budget 2010 -11 Budgeted Manpower Existing Manpower GM /DGM Sr. Mg r. / Mgr. As st. Mg r. Executive Officer Staff TOTAL 1 1 2 2 8 14 8 1 1 1 3 32 1 2 4 10 13 30 12 25 1 4 2 8 7 22 2 9 1 16 1 1 1 5 1 9 3 2 6 1 3 4 1 2 2 1 6 1 3 1 5 1 1 1 2 5 1 1 2 4 Commercial 1 1 2 1 1 Purchase 1 1 I. T. 1 1 2 1 1 5 13 14 29 61 2 124 3 11 10 32 36 2 94 Department GM /DG M Sr. Mg r. / Mgr. Ass t. M gr. Executive Officer Staff TOTAL Production Tab 1 2 1 4 13 21 Production Inj. 1 1 2 4 Q. C. 1 1 4 8 18 Q. A. 1 4 4 4 Engineering 1 2 1 Ware House 1 HR&Admn Accounts Total

MAN POWER REQUIREMENT WARE HOUSE DEPARTMENT - For TWO Shift Position Shift-1 Shift-2 TOTAL Officer/ Sr. Officer 1 1 2 Executive 3 3 Manager 1 1 Total 4 1 6 Bifurcation with remarks : - Activity Shift-1 Shift-2 TOTAL POSITIONS Dispensing 1 RM / PM 1 FG 1* 1 Engineering Store 1 1 Manager 1 1 TOTAL 5 1 1 1 2 6 *FG – to be recruited when regular Commercial activities start. Remark

MAN POWER REQUIREMENT PRODUCTION DEPARTMENT ( Injection Section) - For ONE Shift Position TOTAL Officer / Sr. Officer 4 Executive 2 Asst. Manager 1 Total 8 Activity TOTAL POSITIONS Dispensing 1 Officer Manufacturing 1 Officer Filling & washing 2 Autoclave 1 Executive Packing 2 Manager 1 1 Officer 1 Executive Manager Remark

REQUIREMENT OF OPERATORS PRODUCTION DEPARTMENT (Injection Section) - For one Shift Machine / Operation Vial Washing Manufacturing Filling Capping Autoclave Inspection Labelling machine Packing TOTAL No. of Operators 1 2 1 1 2 6 1 2 16 Remarks

MAN POWER REQUIREMENT PRODUCTION DEPARTMENT ( Tablet Section) - For ONE Shift Position TOTAL Officer/ Sr. Officer 9 Executive 2 Asst. Manager 1 Manager 2 Total 14 Bifurcation with remarks : - Activity No. of person Remarks 1 - Officer Full day activity 3 - 1 Executive 2 Officer Pilot + Commercial + Non-Hormone Compression 2 – Officer Pilot + Commercial + Non-Hormone Coating 2 – Sr. / Officer Pilot + Commercial + Non-Hormone Dispensing Granulation Packing Manager / Asst. Manager 3 3 – 1 Executive 2 Officer - 1 Asst. Manager 2 Manager Primary + Secondary Packing OCP + Gen. Tab. + Packing + Documentation

MAN POWER REQUIREMENT PRODUCTION DEPARTMENT ( Tablet Section) - For TWO Shift Position Shift-1 Shift-2 TOTAL Officer/ Sr. Officer 7 6 13 Executive 2 2 4 Asst. Manager 1 - 1 Manager 2 - 2 Total 12 8 20 Activity Shift-1 Shift-2 Dispensing 1 - Granulation 2 2 Compression 2 Coating Bifurcation with remarks : - TOTAL POSITIONS Remark 1 - Officer Full day activity 4 - 2 Executive 2 Officer Pilot + Commercial + Non-Hormone 2 4 – Officer Pilot + Commercial + Non-Hormone 2 2 4 – Sr. / Officer Pilot + Commercial + Non-Hormone Packing 2 2 4 – 2 Executive 2 Officer Manager / Asst. Manager 3 0 3 - 1 Asst. Manager 2 Manager Primary + Secondary Packing OCP + Gen. Tab. + Packing

REQUIREMENT OF OPERATORS PRODUCTION DEPARTMENT ( Tablet Section) - For ONE Shift Machine / Operation Granulation No. of Operators 6 Remarks OCP / OCP Pilot / General Compression 3 2 OCP + 1 Non OCP Coating 3 2 OCP + 1 Non OCP Blister Packing 3 3 Blister machines CVC line 3 3 for CVC line – counting & filling, / sealing, labeling, outsert packing Cartonating machine 2 Cartonating machine Miscellaneous 1 Documentation, Filing, etc. TOTAL 21

MAN POWER REQUIREMENT ENGINEERING DEPARTMENT) - For ONE Shift working TOTAL Position ETP Supervisor 1 Officer/ Sr. Officer 8 Executive 2 Asst. Manager 1 Manager 2 Total 14 Activity TOTAL POSITIONS All Utility 4 Water system 1 Officer Water system, RO System, WFI System, PSG System AHU 1 Officer AHU System Environment 2 1 - Asst. Manager 1 - Officer EHS, ETP Production Area 3 1 - Executive 2 - Officer Production area – Tablet and Injection General Area & Quality 1 Officer 2 - Manager Over All 3 - Officer 1 - Executive Remark Boiler, Chilling Plant, Cooling tower, DG Set, Panel room. One engineer in all 3 shifts QC, AAdmn, Caliberation, Validation, over all building

MAN POWER REQUIREMENT ENGINEERING DEPARTMENT) - For TWO Shift working Position Shift-1 Shift-2 TOTAL ETP Supervisor 1 Officer/ Sr. Officer 8 1 9 Executive 2 - 2 Asst. Manager 1 - 1 Manager 2 - 2 1 14 1 Bifurcation with remarks : 15 Total Shift-1 Shift-2 Shift -3 All Utility 2 1 1 Water system 1 - 1 Officer Water system, RO System, WFI System, PSG System AHU 1 - 1 Officer AHU System Environment 2 - 2 1 - Asst. Manager 1 - Officer EHS, ETP Production Area 3 1 4 1 - Executive 3 - Officer Production area – Tablet and Injection General Area & Quality 1 Manager 2 Activity - TOTAL POSITIONS 4 1 3 - Officer 1 - Executive Officer 2 Managers Remark Boiler, Chilling Plant, Cooling tower, DG Set, Panel room. One engineer in all 3 shifts QC, AAdmn, Caliberation, Validation, over all building

REQUIREMENT OF TECHNICIANS ENGINEERING DEPARTMENT Area / Operation All Utility – DG, Chilling Plant Air Compressor Nitrogen No. of Technicians For One Shift 04 Remarks Continuous process 02 Water System 04 Continuous process HVAC 04 Continuous process Environment Production Area Quality & General area TOTAL 01 04 02 21 2 for Preventive Maintenance & 2 for general breakdown maintenance - Tablet & Injection

REQUIREMENT OF TECHNICIANS ENGINEERING DEPARTMENT Area / Operation No. of Technicians First Shift All Utility – DG, Chilling Plant Air Compressor Nitrogen Water System HVAC Environment Production Area Quality & General area TOTAL Remarks Second shift 04 Continuous process 02 04 Continuous process 01 04 02 2 for Preventive Maintenance & 2 for general breakdown maintenance - Tablet & Injection 02 21 02 23

MANPOWER REQUIREMENT Accounts, Commercial, I. T. & Purchase Department DGM- Accounts & Commercial Manager – Accounts Sr. Executive – I. T. Executive – Accounts Officer – Accounts Executive - Commercial Executive – Purchase Trainee – I. T.

MANPOWER REQUIREMENT Human Resources & Administration Sr. Manager – HR Asst. Manager – HR Executive – HR Asst. Manager – Admn. Executive – Admn. Receptionist 1. Linen Attendant 2. Admin Assistant

MANPOWER REQUIREMENT QUALITY CONTROL DEPARTMENT Position Total Number Officer / Sr. Officer 18 Executive 8 Asst. Manager 4 Manager / Sr. Manager 1 DGM / GM 1 TOTAL Section / Activity 32 No. of person RM / PM 7 4 - Officer 2 – Executive 1 – Asst. Manager In. Process / FGS 6 4 - Officer 1 – Executive 1 – Asst. Manager Stability 6 3 - Officer 2– Executive 1 – Asst. Manager GLP 2 1 - Officer 1 – Asst. Manager Micro Biology 7 6 - Officer 1– Executive Validation / Tech. Transfer 2 2 - Executive Total 32 Remarks

MANPOWER REQUIREMENT QUALITY ASSURANCE DEPARTMENT Position Total Number Officer / Sr. Officer 12 Executive 4 Asst. Manager 4 Manager / Sr. Manager 4 DGM / GM 1 TOTAL 25 Section / Activity No. of person Mfg. Assurance 4 2 - Officer 1– Executive 1 –Manager Analytical Assurance 3 1 - Officer 1 – Executive 1 – Asst. Manager Compliances 8 6 - Officer 1– Executive 1 –Manager Validation 5 2 - Officer 2 – Asst. Manager 1 –Manager Documentation 2 1 - Officer 1– Asst. Manager Training 2 1– Executive 1 –Manager D. G. M 1 Total 25 Remarks