Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 1 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------1 1201770100059751 1 ANIL SHARMA 200 400.00 561 B-142, VIJAY PATH, TILAK NAGAR, JAIPUR 2 034741 2 SURYANARAYANA SASTRY SISTA 200 400.00 562 C/O V SRINIVAS 27-16-193 CHIDAMBARAM BUILDING GOVERPET VIJAYAWADA 3 036669 3 SNEHAL S SHIRDHANKAR 200 400.00 563 ROOM NO B/2 GROUND FLR NAV JAGRUTI CO OP HSG SOC KHREGAON PAKHADI OLD BOMBAY PUNE RD KALWA W 4 023117 5 SHREESH PALIWAL 200 400.00 565 D-2/240 DANISH NAGAR HOSHANGABAD RD BHOPAL MP 5 012643 6 JASUMATI B RAVAL 200 400.00 566 MUNSIJI WADI PRABHUDAS TALAV NIRBHAYESHWAR MAHADEV RUVAPARI ROAD BHAVNAGAR 6 012986 7 KUNDALIA PAWAN KUMAR KAMAL 200 400.00 567 KUMAR A-4 HASUMUKH TOWER OPP RAMBAGH POLICE STATION MANINAGAR AHMEDABAD 7 012987 8 KUNDALIA UJJAWAL KUMAR KAMAL 200 400.00 568 KUMAR A-4 HASMUKH TOWER OPP RAMBAGH POLICE STATION MANINAGAR AHMEDABAD 8 001956 10 ANITA GUPTA 200 400.00 570 B 202 ASHOK NAGAR GHAZIABAD 9 000909 11 RAJNARAIN MISHRA 400 800.00 571 VILLAGE PURE AGWAN PO AMETHI DIST SULTANPUR UP 10 001126 12 SATWANT KAUR THIND 200 400.00 572 COL A HQ 1 CROPS C/O 56 APO 11 001236 13 RITU JAIN 200 400.00 573 C/O NAVIN KUMAR JAIN AATH GHRA MOHLLA RAILWAY ROAD ROHTAK HARYANA

------PAGE TOTAL : 2400 4800.00 CUMM.TOTAL : 2400 4800.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 2 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------12 001170 14 JOJO MATHEWS 200 400.00 574 8 SIKHLI FATHEPUR C/O 56 APO 13 010314 18 RAJEEV SEHGAL 200 400.00 578 65/38 NEW ROHTAK ROAD NEW DELHI NEW DELHI 110005 14 018364 21 ALKA JAIN 200 400.00 581 3980/2 CHAWRI BAZAR DELHI DELHI 110006 15 026902 22 PANKAJ KUMAR GUPTA 200 400.00 582 1871 IST FLOOR KUCHA CHELAN KHARI BAOLI DELHI DELHI 110006 16 030667 23 MUKESH KUMAR JAIN 200 400.00 583 SFS 68 SHAKTI APARTMENT ASHOK VIHAR PHASE III DELHI DELHI 110006 17 010365 25 YASH PAUL JAIN 200 400.00 585 91 VEER NAGAR JAIN COLONY DELHI DELHI 110007 18 037013 26 RADHEY SHYAM VIG 400 800.00 586 16/9 SHAKTI NAGAR DELHI . DELHI 110007 19 IN30009510042890 28 Ashish Kumar 200 400.00 588 F -2 Vijay Nagar Delhi 110009 20 010408 29 SAVITRI DEVI 200 400.00 589 EA-1/33 INDER PURI NEW DELHI NEW DELHI 110012

------PAGE TOTAL : 4400 8800.00 CUMM.TOTAL : 4400 8800.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 3 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------21 018393 30 BRIJ MOHAN 200 400.00 590 G-35 1ST FLR KIRITI NAGAR NEW DELHI NEW DELHI 110015 22 001345 31 ANJU BASANTAANI 200 400.00 591 C-1/61 SAFDARJANG DEVELOPMENT AREA NEW DELHI NEW DELHI 110016 23 010442 34 BIMLA JUNEJA 200 400.00 594 J-90 VIKAS PURI NEW DELHI NEW DELHI 110018 24 010449 36 ANIRUDH ARORA 200 400.00 596 H-5 VIKAS PURI NEW DELHI BUNDEPUR ROAD SONEPAT HARYANAN NEW DELHI 110018 25 018409 37 HARSHNA KAUR 200 400.00 597 FLAT NO.520 VIKAS KUNJ VIKAS PURI NAJAFGARH ROAD NEW DELHI NEW DELHI 110018 26 010753 39 SUSHM KALSI 200 400.00 599 102 VIKAS KUNJ VIKAS PURI NEW DELHI NEW DELHI 110018 27 001420 43 KARAN SINGH 200 400.00 603 L-87 RAGHUBIR NAGAR N DELHI NEW DELHI 110027 28 001422 44 LOK NATH MADAN 200 400.00 604 FA/223 TAGORE GARDEN NEW DELHI NEW DELHI 110027 29 001434 45 RENU BHATIA 200 400.00 605 H NO 1X/1543 GALI MUKESH MRT GANDHI NAGAR DELHI DELHI 110031

------PAGE TOTAL : 6200 12400.00 CUMM.TOTAL : 6200 12400.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 4 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------30 001443 46 AMARNATH BANSAL 200 400.00 606 C/O VALLEY TEA COMPANY 440/6 FARSH BAZAR SHAHDRA DELHI DELHI 110032 31 010526 47 JASODA DEVI MOHATA 200 400.00 607 E26A MANSAROWAR PARK G T ROAD SHAHDAR DELHI DELHI 110032 32 018443 48 VIRENDER GUPTA 200 400.00 608 6/135 LODHI MOHALLA FRASH BAZAR DELHI DELHI 110032 33 010529 49 RAVI KUMAR ARORA 200 400.00 609 H.NO 1/7336 MANDIR STREET EAST GORAKH PARK SHAHADARA DELHI DELHI 110032 34 IN30020610112190 50 VINOD BANSAL 20 40.00 610 210, GUPTA TOWER, AZADPUR COMMERCIAL COMPLEX DELHI 110033 35 033831 56 SUNIL GOEL 600 1200.00 616 48-B JD BLOCK SFS FLATS PITAM PURA DELHI DELHI 110034 36 001457 57 BHANTI SHARMA 200 400.00 617 QU 243 B PITAMPURA DELHI DELHI 110034 37 001473 58 USHA KAPOOR 200 400.00 618 BII/34C LAWRANCE ROAD DELHI DELHI 110035 38 001483 59 RADHEY KRISHNA GAUR 200 400.00 619 B-2/47 B LAWRENCE ROAD DELHI DELHI 110035

------PAGE TOTAL : 8220 16440.00 CUMM.TOTAL : 8220 16440.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 5 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------39 018468 60 RAJINDER KHANNA 200 400.00 620 B 418 SARITA VIHAR NEW DELHI NEW DELHI 110044 40 001617 61 VILJAY KKUMAR SURI 200 400.00 621 14 C NEW TOWN SHIP BADARPUR THERMAL POWER STAION BADARPUR NEW DELHI NEW DELHI 110044 41 010595 62 POONAM KAURA 200 400.00 622 RZ 686/Z-14, RAJ NAGAR,PALAM COLONY, NEW DELHI. NEW DELHI 110045 42 023585 63 SUDHIR CHANDER DINGRA 200 400.00 623 S-334 GREATER KAILASH PART 2 NEW DELHI NEW DELHI 110048 43 010610 64 USHA ROSTAGI 200 400.00 624 A 73 GALI NO 5 E KRISHAN NGR DELHI DELHI 110051 44 001505 65 ALOK CHADHA 200 400.00 625 F11-33 KRISHAN NAGAR DELHI DELHI 110051 45 001514 66 PRATIBHA GUPTA 200 400.00 626 50 C POCKET C MIG FLATS ASHOK VIHAR III DELHI DELHI 110052 46 001520 67 HARVINDER KAUR SETHI 200 400.00 627 H NO B-1334 NAG MANDIR ROAD SHASTRI NAGAR NEW DELHI DELHI 110052 47 000907 68 JITENDRA KUMAR SHARMA 400 800.00 628 BH 562-C JANTA FLATS SHALIMAR BAGH DELHI DELHI 110052 ------PAGE TOTAL : 10220 20440.00 CUMM.TOTAL : 10220 20440.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 6 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------48 010639 69 MITHILESH JOSHI 200 400.00 629 H-237 ASHOK VIHAR PHASE-I NEW DELHI DELHI 110052 49 010642 70 PANKAJ TREHAN 200 400.00 630 A-157 ASHOK VIHAR PHASE-II DELHI DELHI 110052 50 010644 71 RAVINDRA VASISHTHA 200 400.00 631 BB 77 B EAST SHALIMAR BAGH NEW DELHI NEW DELHI DELHI 110052 51 023409 72 RATAN PRAKASH GUPTA 200 400.00 632 A-229/I MAIN MARKET SHASTRI NAGAR DELHI DELHI 110052 52 023411 73 VEENA MITTAL 200 400.00 633 BM-31, (PASCHIMI) SHALIMAR BAGH DELHI DELHI 110052 53 038509 74 CHANDRA PRAKASH TIWARI 200 400.00 634 H 256 ASHOK VIHAR PHASE 1 DELHI DELHI 110052 54 038658 75 VIPUL GOVIL 150 300.00 635 F-100 PHASE - 1 ASHOK VIHAR NEW DELHI DELHI 110052 55 1204720011046611 76 SHUCHI TIWARI 200 400.00 636 C 3/7 RITES FLATS ASHOK VIHAR . NEW DELHI 110052 56 001543 78 RANU KUMARI 200 400.00 638 8/3, ALI PUR ROAD CIVIL LINES DELHI DELHI 110054 ------PAGE TOTAL : 11970 23940.00 CUMM.TOTAL : 11970 23940.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 7 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------57 001551 79 NISHI RASTOGI 200 400.00 639 2345 TILAK ST CHUNA MANDI PAHAR GANJ N DELHI NEW DELHI 110055 58 021804 80 MANOJ KUMAR GARG 200 400.00 640 B-34 MOHAN GARDEN PIPAL WADI ROAD UUTAM NAGAR NEW DELHI NEW DELHI 110057 59 010675 81 ATUL SHARMA 200 400.00 641 C-5D\34-A JANAKPURI NEW DELHI NEW DELHI 110058 60 010693 82 BHOPINDER SINGH 200 400.00 642 A5B/132 A JANAK PURI N,DELHI NEW DELHI 110058 61 020941 83 KRISHAN LAL SINGHAL 200 400.00 643 C 2/130 JANAKPURI NEW DELHI NEW DELHI 110058 62 IN30020610033650 84 DINESH NAYYAR 30 60.00 644 C. 2/194, JANAK PURI NEW DELHI 110058 63 038380 85 BHAGWAN SWARUP 200 400.00 645 R 150 VANI VIHAR UTTAM NAGAR NEW DELHI NEW DELHI 110059 64 001586 87 SANDHYA MADAN 200 400.00 647 C-94 NEW RAJINDER NAGAR NEW DELHI NEW DELHI 110060 65 IN30177414059251 88 ZAKIR HUSSAIN 30 60.00 648 HOUSE NO 559 D BLOCK GALI NO 5 RATIYA MARG SANGAM VIHAR NEW DELHI 110062

------PAGE TOTAL : 13430 26860.00 CUMM.TOTAL : 13430 26860.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 8 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------66 001601 91 LAJJAWATI BANSAL 200 400.00 651 B-1/7-B, PASCHIM VIHAR, NEW DELHI. NEW DELHI 110063 67 000227 92 JAYAJIRAO WATANE 200 400.00 652 55 ANANDVAN MAHARASHTRA SOC A-6 PASHCHIM VIHAR NEW DELHI NEW DELHI 110063 68 021810 93 JYOTI PURI 200 400.00 653 772 GH 14 PASCHIM VIHAR DELHI NEW DELHI 110063 69 010717 94 S C MAHINDRA 200 400.00 654 DA-75-E DDA FLATS HARI NAGAR NEW DELHI NEW DELHI 110064 70 010724 96 SNEH DEWAN 200 400.00 656 155 MUNIRKA VIHAR OPP JNU STAFF QUARTERS NEW DELHI NEW DELHI 110067 71 018508 97 HARI KRISHAN THAPLIYAL 200 400.00 657 FLAT-1, PLOT-14 SECTOR-9, AKASH KUNJ, ROHINI NEW DELHI NORTH WEST DELHI 110085 72 021814 98 KIRAN DASS 200 400.00 658 DDA FLAT NO.69,POCKET, C-12,SECTOR-3, ROHINI,DELHI. NORTH WEST DELHI 110085 73 001521 99 RAJESH KUMAR ARORA 200 400.00 659 AA-171 SHALIMAR BAGH DELHI NORTH WEST DELHI 110088 74 001537 100 S K SINGHAL 200 400.00 660 49-AN SHALIMAR BAGH DELHI NORTH WEST DELHI 110088 ------PAGE TOTAL : 15230 30460.00 CUMM.TOTAL : 15230 30460.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 9 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------75 021815 101 ALKA AGRAWAL 200 400.00 661 60 B, POCKET-I, PHASE-I, MAYUR VIHAR, DELHI. DELHI 110091 76 023574 102 RAMA PRASAD CHAKRABORTY 200 400.00 662 FLAT NO 79 POCKET E MAYUR BIHAR PHASE-2 DELHI DELHI 110091 77 031535 103 V SUBBA RAJU 200 400.00 663 149 SAHYOG APARTMENT MAYUR VIHAR PHASE I NEW DELHI DELHI 110091 78 031584 104 V SUBBA RAJU 200 400.00 664 149 SAHYOG APARTMENTS MAYUR VIHAR PHASE I NEW DELHI DELHI 110091 79 022821 105 P S RAO 200 400.00 665 69B POCKET IV MAYUR VIHAR NEW DELHI DELHI 110091 80 022822 106 LUNA RAO 200 400.00 666 69B POCKET IV MAYUR VIHAR NEW DELHI DELHI 110091 81 010362 108 SUSHMA HANDA 200 400.00 668 C-51 TAKSHSHILA APTS 57 I P EXTN PATPAR GANJ DELHI DELHI 110092 82 001630 109 URVASHI MEHTA 200 400.00 669 61 KIRAN VIHAR NEAR KARKARDOOMA DELHI DELHI 110092

------PAGE TOTAL : 16830 33660.00 CUMM.TOTAL : 16830 33660.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 10 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------83 IN30020610270730 110 JASBIR CHHABRA 30 60.00 670 E -502, MAYURDHWAJ APARTMENTS, PLOT NO -60, I P EXTN., DELHI 110092 84 001649 111 VIJAY KUMAR 200 400.00 671 R-77G R-BLOCK DILSHAD GARDEN NEW DELHI EAST DELHI 110095 85 001651 112 IFTIKHAR AHMED 200 400.00 672 IFTIKHAR AHMED A-216,217 OLD SEEMAPURI SHAHDRA DELHI EAST DELHI 110095 86 011180 113 ASHISH DHIR 200 400.00 673 37 A POCKET 6 MIG FLAT MAYUR VIHAR PHASE 3 DELHI DELHI 110096 87 IN30007910144217 114 SEEMA BHATIA 200 400.00 674 27 - C, PKT D SFS, MU - III DELHI 110096 88 030698 115 KRISHNA KUMARI 200 400.00 675 H NO 5-A-28 N I T FARIDABAD HARYANA FARIDABAD 121001 89 030494 116 PAWAN SEEKRI 200 400.00 676 H NO 5-A-28 N I T FARIDABAD HARYANA FARIDABAD 121001 90 018528 118 SIDH RAJ JAIN 200 400.00 678 K NO 1235 SECTOR 17 FARIDABAD NEW DELHI FARIDABAD 121002

------PAGE TOTAL : 18260 36520.00 CUMM.TOTAL : 18260 36520.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 11 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------91 010787 120 RAVINDER KLUMAR GANDHI 200 400.00 680 INDIAN OIL CORPN LTD. CENTRE SECTOR-13 FARIDABAD HARYANA FARIDABAD 121007 92 018531 121 DHARAM PARKASH RASPAL 200 400.00 681 H LNO 151 SECTOR 15 FARIDABAD FARIDABAD 121007 93 010795 122 RUCHIMANGLA 200 400.00 682 RAVI TRADING COMPANY OPP.CIVIL HOSPITAL GURGAON HR. GURGAON 122001 94 001662 123 BIMLA SHARMA 200 400.00 683 H.NO 1759 SECTOR 4 URBAN ESTATE GURAGAON HARIYANA GURGAON 122001 95 001667 124 SUMER SINGH 200 400.00 684 VILLAGE KHERI NEAR RLY STN GURGAON HARYANA GURGAON 122001 96 1202990000082173 125 MAHENDRA KUMAR 400 800.00 685 Y-31, REGENCY PARK-II DLF-IV GURGAON 122003 97 010589 126 SANJEEV GUPTA 200 400.00 686 MAHESHWARI KUNJ KOTHI NO 381 SECTOR 23 PALAM VIHAR ROAD GURGAON HARYANA GURGAON 122017 98 032526 128 NARESH KUMAR JAIN 200 400.00 688 CANARA BANK OUTER KILA ROAD ROHTAK HARYANA ROHTAK 124001 99 001712 133 PUSHPA WANTI 200 400.00 693 407 KALAN SONEPAT SONEPAT 131001 ------PAGE TOTAL : 20260 40520.00 CUMM.TOTAL : 20260 40520.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 12 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------100 010849 135 DHARMENDER 200 400.00 695 H NO 27-13 EXTN URBAN ESTATE KARNAL KARNAL 132001 101 001729 139 SANTOSH 200 400.00 699 522-523 HOUSING BOARD AMBALA CANTT AMBALA 133001 102 010867 140 SURJIT SINGH 200 400.00 700 293 SEC 6 PANCHKULA AMBALA PANCHKULA 134109 103 023415 145 SEEMA MEHRA 200 400.00 705 BXX 664 GURDEV NAGAR LUDHIANA PANJAB LUDHIANA 141001 104 IN30184610002789 148 NEERAJ AGGARWAL 200 400.00 708 ROOM NO. 331, STOCK EXCHANGE BUIDLING LUDHIANA 141001 105 IN30114310401265 149 VIJAY KUMAR LEKHI 200 400.00 709 931 I BRS NAGAR LUDIHANA 141001 106 010924 150 RAJ KUMAR 200 400.00 710 130 PINDI STREET SABAN BAZAR LUDHIANA PUNJAB LUDHIANA 141008 107 032287 151 MANINDER SHARMA 200 400.00 711 306 NANDI COLONY KHANNA DISTT LUDHIANA LUDHIANA 141401 108 036784 152 SUNEEL SONI 200 400.00 712 C/O M/S M R INDUSTRIES B-10 FOCAL POINT KHANNA PUNJAB LUDHIANA 141401

------PAGE TOTAL : 22060 44120.00 CUMM.TOTAL : 22060 44120.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 13 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------109 IN30236510809489 153 SHANKAR 100 200.00 713 MOHALLA- VIDAYA RATTAN SOOD, GALI NO.1, MOGA, PUNJAB 142001 110 010987 156 AMITPAL SINGH 200 400.00 716 54, R B PARKASH CHAND ROAD AMRITSAR AMRITSAR 143001 111 018599 159 SUNITA SHARMA 200 400.00 719 H NO 4953, GALI NO 2 SARWAR PURA SULTANWIND ROAD AMRITSAR AMRITSAR 143001 112 001791 161 KAPIL SETH 200 400.00 721 32, KENNEDY AVENUE, COURT ROAD AMRITSAR AMRITSAR 143001 113 010251 163 HARJIT KAUR 200 400.00 723 17-18 TAYLORS RD OPPL GANDHI GROUND AMRITSAR PUNJAB AMRITSAR 143001 114 001813 164 SUNITA MAHAJAN 200 400.00 724 CHOWK FARID NEAR KASHMIRI MANDIR AMRITSAR AMRITSAR 143006 115 010994 165 AJAY KUMAR MEHRA 200 400.00 725 AMIR CHAND OM PRAKASH MAJITH MANDI AMRITSAR AMRITSAR 143006 116 020980 171 HARMESH RAJ POOT 200 400.00 731 SRI NARDEV JASWAL HNO NA 247- MOHULLA KISHAN PURA JALANDHAR JALANDHAR 144004 117 000226 172 AVININDER 200 400.00 732 1125 URBAN ESTATE PHASE I JALANDHAR JALANDHAR 144022

------PAGE TOTAL : 23760 47520.00 CUMM.TOTAL : 23760 47520.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 14 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------118 011021 173 NAROTAM LAL 200 400.00 733 B VII/115 LAHORI GATE KAPURTMALA KAPURTHALA 144601 119 011028 175 RAM PARKASH SOOD 200 400.00 735 B 9 637 MODEL TOWN HOSHIARPUR HOSHIARPUR 146001 120 011030 176 VIPUL OHRI 200 400.00 736 S K OMRI ADVOCATE MALL ROAD NEAR SIMPA PALACE HOSHIARPUR PUNJAB HOSHIARPUR 146001 121 011032 177 MANOHAR LAL JAIN 200 400.00 737 M/S MANSA RAM MOTI RAM JAIN BAZAR SARAFAN HOSHIRPUR HOSHIARPUR 146001 122 011036 182 TARSEM LAL GOYAL 200 400.00 742 95 CHARAN BAGH LEHAL PATIALA PUNJAB PATIALA 147001 123 1202990004688909 189 MONIKA JINDIA 2 4.00 749 MEHAS GATE ROAD STREET NABHA DIST PATIALA NABHA 147201 124 IN30114310035585 190 RAMESH GARG 200 400.00 750 C/O GARG S T D NEAR CIVIL HOSPITAL DHURI PUNJAB 148024 125 018626 191 SANJITA JINDAL 200 400.00 751 H NO 1 ST NO 1 MOHAN LAL COLONY NEAR S D COLLEGE BARNALA PUNJAB SANGRUR 148101 126 IN30112715238702 192 NIDHU 200 400.00 752 NIDHU D/O K.C JAIN ADVOCATE NEAR BUS STAND MOUR DISTT. BATHINDA(PB) . 151001

------PAGE TOTAL : 25362 50724.00 CUMM.TOTAL : 25362 50724.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 15 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------127 020987 193 ANIL KUMAR 200 400.00 753 840 SHASTRI ST AMRIK SINGH RD BHATINDDA BHATINDA 151005 128 001884 195 KRISHNA RANI 200 400.00 755 H NO 138 OLD LASKER LINE FEROZEPORE CANTT FEROZEPUR 152001 129 020991 202 SANDEEP SINGH 200 400.00 762 H NO 33/20 A CHANIGANARH CHANDIGARH 160020 130 1204790000058690 204 JASWINDER JEET SINGH 50 100.00 764 HOUSE NO. 1452 SECTOR. 40 B CHANDIGARH 160036 131 020959 205 HARPAL SINGH KANG 200 400.00 765 C/O S MAGHAR SINGH MAVI H NO 3116 SECTOR 44-D CHANDIGARH CHANDIGARH 160047 132 023630 206 JATINDER SINGH 200 400.00 766 151 SECTOR 33A CHANDIGARH CHANDIGARH 160047 133 011136 207 MOHINDER KAUR 200 400.00 767 413- PHASE 4 S A S NAGAR MOHALI DIST ROPAR PUNJAB CHANDIGARH 160055 134 IN30234910121327 210 MOHD ABDULLAH WATHLOO 600 1200.00 770 Kanli Bagh Baramulla Kashmir 193101 135 039838 212 PANKAJ KUMAR SINGHAL 200 400.00 772 SJ 58 SHASTRI NAGAR GHAZIABAD 201002 136 001964 213 SANJEEV KACHHAL 200 400.00 773 4 42 SECTOR 2 RAJENDRA NAGAR SAHIBABAD DIST GHAZIABAD NEW DELHI GHAZIABAD 201005 ------PAGE TOTAL : 27612 55224.00 CUMM.TOTAL : 27612 55224.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 16 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------137 010469 215 REKHA AGGARWAL 200 400.00 775 A 93C SECTOR 40 NOIDA DIST GHAZIABAD UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 138 024789 216 SATAY NARAIN 200 400.00 776 S-1 JAYANTI MARKET M I ROAD JAIPUR RAJASTHAN BULANDSHAHR 203001 139 018685 217 NIDHI GUPTA 200 400.00 777 71/176 SUTAR KHANA ROAD KANPUR KANPUR 208001 140 011209 218 MANNA LAL GOENKA 200 400.00 778 ANAND KUMAR PSANKAJ KUMAR 51/7 RAMGANJ KANPUR KANPUR 208001 141 011216 219 PREM KESHAN 200 400.00 779 C/O NANGRAM PURNMAL 73/27 KISHDRI BHAWAN COLLECTOR GUNJ KANPUR KANPUR 208001 142 001992 221 RAM KRISHNA SRIVASTAVA 200 400.00 781 105/272 SRI NAGAR KANPUR U P KANPUR 208001 143 002012 223 SHEE SHANKER LAL SHUKLA 200 400.00 783 C/O S B I ARYANAGAR BR ARYANAGAR KANPUR KANPUR 208002 144 IN30202534016329 224 SUSEELA PILLAI 200 400.00 784 KAILASH MOTORS G T ROAD KANPUR 208003 145 IN30055610018893 227 SUDERSHNA BHATIA 200 400.00 787 5/28 KRISHNA NAGAR KANPUR 208007

------PAGE TOTAL : 29412 58824.00 CUMM.TOTAL : 29412 58824.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 17 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------146 002038 228 SRI AMRESH CHANDRA TRIPATHI 200 400.00 788 128162 'B' BLOCK, KIDWAI NAGAR, KANPUR, U.P. KANPUR 208011 147 011248 229 RAKESH KUMAR PRAJAPATI 200 400.00 789 110/11 NEHRU NAGAR 80 FEET ROAD KANPUR KANPUR 208012 148 038798 230 TRILOK CHAND BHAGIA 200 400.00 790 148-C BLOCK SHYAM NAGAR KANPUR U P KANPUR 208013 149 011259 231 SUDHA DIXIT 200 400.00 791 171 M E HEMANT VIHAR BARRA 2 KANPUR KANPUR 208014 150 025346 232 SHATRUGHAN SINGH 200 400.00 792 133/59 CHHANGA MAL KAHATA JUHI NEAR ANUPAM CINEMA KANPUR KANPUR 208014 151 021012 233 ARUNA PAHUJA 200 400.00 793 302 UTSAV APARTMENT 379 LAKHANPUR KANPUR NAGAR U P KANPUR 208024 152 IN30177413322955 234 DEVI DEEN 20 40.00 794 M PATHANPURA P-RATH HAMIRPUR 210431 153 011278 236 SUDHIR SINGHAL 200 400.00 796 28 MUIR ROAD ALLAHABAD ALLAHABAD 211001

------PAGE TOTAL : 30832 61664.00 CUMM.TOTAL : 30832 61664.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 18 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------154 021007 237 JAGDISHWAR KHANNA 200 400.00 797 112 DARBHANGA COLONY ALLAHABAD ALLAHABAD 211002 155 018719 238 OBAID ULLAH KHAN 200 400.00 798 AGENCY HAMDARD DAWAKHANA 120 SABRI MANDI ALLAHABAD ALLAHABAD 211003 156 011286 239 RATNA GUPTA 200 400.00 799 842/507 DARAGANJ NEAR NAGAR MAHAPALIKA HOSPITAL ALLAHABAD ALLAHABAD 211006 157 002078 240 VIJAY KANT GUPTA 200 400.00 800 191 KHELDAR FATEHPUR U P FATEHPUR 212601 158 022854 241 SUMAN SHARMA 200 400.00 801 K 40/77, BHUTAHI IMLAI VARANASI VARANASI VARANASI 221001 159 010227 242 SHASHI BHOOSAN SINGH 200 400.00 802 C/O SRI KALIKA SINGH S 25/228 K 2 SARSAULI CANTT VARANASI U P VARANASI 221001 160 018725 245 NALINI BEN PATEL 200 400.00 805 J-12/38-A NATI IMLY DHOOPCHANDI VARANASI CANT VARANASI 221002 161 011301 246 ARUNA KHANNA 200 400.00 806 113-B RAVINDRAPURI LANE NO-10 VARANASI VARANASI 221005

------PAGE TOTAL : 32432 64864.00 CUMM.TOTAL : 32432 64864.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 19 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------162 039304 247 RUNA KUNDU 40 80.00 807 B 38/4 PLOT NO 13 GANGAPURI COLONY MAHMOORGANJ VARANASI VARANASI 221010 163 011308 248 NIKHIL NAGAR 200 400.00 808 STATE BANKO OF INDIA MAIN BRANCH STATION RD FAIZABAD FAIZABAD 224001 164 011315 249 JAGJEET CHHABRA 200 400.00 809 304 DASHMESH APARTMENT 16/6 SAROJNI NAIDU MARG LUCKNOW LUCKNOW 226001 165 030829 250 GRUCHARAN SINGH 200 400.00 810 C-43 SINGAR NAGAR LUCKNOW LUCKNOW 226001 166 030284 251 ANOOP ARORA 200 400.00 811 12 HALWASIA MARKET HAZRAT GANJ LUCKNOW LUCKNOW 226001 167 023428 252 RAM JANKI RASTOGI 200 400.00 812 FRIENDS AUTOMOBILES 14 NOVELTY BUILDINGS LALBAGH LUCKNOW LUCKNOW 226001 168 023631 253 ARUN NARANG 200 400.00 813 OM NEELAKATH KRUPA B17 7 WINDSOR PLACE MAVELOK RD LUCKNOW LUCKNOW 226001 169 018734 254 GURDEEP SINGH 200 400.00 814 AVON SURGICO FACTORY 487 PURANA KILA LUCKNOW LUCKNOW 226001

------PAGE TOTAL : 33872 67744.00 CUMM.TOTAL : 33872 67744.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 20 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------170 010230 256 SURENDRA SINGH 200 400.00 816 31 UPSEB OFFICERS COLONY 3 PRAG NARAIN ROAD LUCKNOW LUCKNOW 226001 171 002093 257 GURPEET SINGH 200 400.00 817 C/O DELUXE PHARMA 48 PURANA QUILLA LUCKNOW LUCKNOW 226001 172 001185 258 ASHISH TEWARI 200 400.00 818 M-6 PAPU MILL COLONY (NISHATGANJ) LUCKNOW LUCKNOW 226001 173 018741 259 SANJAY JAIN 200 400.00 819 PANNA LAL BUILDING AILSH BAGH ROAD ARYA NAGAR LUCKNOW LUCKNOW 226004 174 018748 262 SUNDER LAL MITHAL 200 400.00 822 B-1121,MIG INDIRANAGAR LUCKNOW LUCKNOW 226016 175 011343 264 RAMESHWAR NATH SRIVASTAVA 200 400.00 824 16/292 INDIRA NAGAR LUCKNOW LUCKNOW 226016 176 001441 265 S L KAPUR 200 400.00 825 A-977 INDIRANAGAR LUCKNOW LUCKNOW 226016 177 1203980000024125 266 SAMIR GUPTA 200 400.00 826 182/66, MASHAK GANJ HATA DURGA PRASAD LUCKNOW 226018 178 039828 267 ALOK KUMAR 200 400.00 827 158 VIJAY NAGAR KANPUR ROAD PO MANAS NAGAR LUCKNOW 226023

------PAGE TOTAL : 35672 71344.00 CUMM.TOTAL : 35672 71344.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 21 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------179 1201320000646159 268 MOHD AHMAD KHAN 192 384.00 828 B 157 HAL KORWA AMETHI SULTANPUR 228001 180 020895 269 BRIJ MOHAN SONI 200 400.00 829 KOTHI NO 105 PHASE 4 SA NAGAR MOHALI RAIBAREILLY 229001 181 1206120000275460 271 BARKHA AGRAWAL 50 100.00 831 6, NEHRU PARK COLONY . . BAREILLY 243001 182 IN30133019612294 272 VINEET KUMAR BHATNAGAR 200 400.00 832 C/O GAURI SHANKER BHATNAGAR ADVOCATE OPP ISHWARI BHAWAN NEAR STATE BANK OF INDIA, SUBHASH NAGAR BAREILLY (U.P) 243001 183 018759 273 DEPAK RASTOGE 200 400.00 833 JAGDISH SARAN RASTOGI GULAB GALI MORADABAD MORADABAD 244001 184 010778 275 MUNESH SAINI 200 400.00 835 W/O RAMESH CHAND SAINI HOUSE NO 60 MAIN ROAD J J PURAM SAHARANPUR (U P) SAHARANPUR 247001 185 011390 276 PRAVEEN GOTHI 200 400.00 836 6 NAGAR PALIKA MARKET CIVIL LINES ROORKEE SAHARANPUR 247667 186 002152 277 RAJESH KUMAR MENDIRATTA 200 400.00 837 198 ST NO F RAM NAGAR ROORKEE SAHARANPUR 247667 187 011415 282 HARSH BARDHAN KOTNALA 200 400.00 842 SYNDICATE BANK RIVOLI BUILDING MEERUT MEERUT 250001 ------PAGE TOTAL : 37314 74628.00 CUMM.TOTAL : 37314 74628.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 22 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------188 039228 283 RAJAT MOHAN 200 400.00 843 C-4/2 GANGA NAGAR MAWANA ROAD MEERUT U P MEERUT 250001 189 IN30155721021768 284 DEEPA PANDEY 200 400.00 844 125/10, NETAJEE NAGAR NAGLA BATTU CIVIL LINES MEERUT 250002 190 021020 287 SANJAY KUMAR GOEL 200 400.00 847 H.NO-68C, BHOPAL ROAD (BACK SIDE) NEW MANDI MUZAJJAR NAGAR MUZAFFARNAGAR 251001 191 011448 288 RAKESH KUMAR AGARWAL ASHOK 200 400.00 848 BHARTIYA GREEK GANJ PO SITA PUR U P SITAPUR 261001 192 IN30051319780627 289 GEETA MEHROTRA 200 400.00 849 LOHAR BAGH ABOVE DR S K MEHROTRA SITAPUR UTTAR PRADESH 261001 193 011452 290 AJAY KUMAR AGARWAL 200 400.00 850 C/O AGARWAL TRADING CO RANI BAZAR BARGAON GONDA(U.P) GONDA 271002 194 011458 291 SANTOSH BHALOTIA 200 400.00 851 JAI DURGA TRADING CO GORAKHPUR UTTAR PRADESH GORAKHPUR 273005 195 002204 292 JAGDISH NARAYAN AGRAWAL 200 400.00 852 C/O DWARAKA PHARMA OPP OLD HOSPITAL MATHWARGANJ AZAMGARH UTTAR PRADESH AZAMGARH 276001

------PAGE TOTAL : 38914 77828.00 CUMM.TOTAL : 38914 77828.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 23 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------196 001205 295 RAJENDRA PRASAD SHARMA 200 400.00 855 16 TEACHERS COLONY NEAR JAIPUR HOUSE SHAH GANJ AGRA UP AGRA 282001 197 034516 296 ANIL AGARWAL 200 400.00 856 E 445 KAMLA NAGAR AGRA AGRA 282004 198 IN30155711333178 299 SURINDER PAL KATYAL 100 200.00 859 A 50 INDER PURI NEW AGRA AGRA 282005 199 011509 300 RAJIV TANDON 200 400.00 860 46 HIRA BAGH COLONY DAYAL BAGH AGRA AGRA 282005 200 002245 301 MADHU SINHA 200 400.00 861 4 JEEVAN JYOTI ENCLAVE DAYALBAGH AGRA AGRA 282005 201 011521 303 LALIT KUMAR 200 400.00 863 MITTAL BHAWAN BYE PASS ROAD KHERAGARH DIST AGRA AGRA 283121 202 011525 304 SANJAY PEGORIYA 200 400.00 864 44 KOTALA ROAD FIROZABAD U P AGRA 283203 203 020894 305 KOISHAN LAL BOKADIA 200 400.00 865 290 ASHOK NAGAR UDAIPUR RAJ JAIPUR JAIPUR 302001 204 024292 306 SHANKAR LAL DUSAD 200 400.00 866 SHOP NO 45 CHANDPOLE BAZAR JAIPUR RAJ JAIPUR 302001

------PAGE TOTAL : 40614 81228.00 CUMM.TOTAL : 40614 81228.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 24 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------205 001160 307 KANTA KHANDELWAL 200 400.00 867 A 21 JANTA COLONY NEAR RAJ BANK JAIPUR JAIPUR 302001 206 011594 311 RAJ KUMAR JHALANI 200 400.00 871 B 109 JANTA COLONY AJMER JAIPUR 302002 207 011662 315 SHAKUNTALA PATNI 200 400.00 875 B-59/A BHAGIRATH MARG SHYAM NAGAR SODALA JAIPUR JAIPUR 302006 208 002524 318 ANITA JETHOD 200 400.00 878 79 LAV KUSH NAGAR(1) TONK FATAK JAIPUR RAJASTHAN JAIPUR 302015 209 034024 320 BHANIWARI JAIN 200 400.00 880 PLOT NO 952 SECTOR 12 MALVIYA NAGAR JAIPUR JAIPUR 302017 210 002621 321 POONAM PARWANI 200 400.00 881 45/8 MEENU STORE KIRANPATH MANSAROVER JAIPUR JAIPUR 302020 211 039834 323 UMESH KUMAR SHARMA 200 400.00 883 322 TAGORE NAGAR PRATAP PATH AJMER ROAD JAIPUR 302021 212 018882 324 BYHOLI DEVI MEENA 200 400.00 884 C/O BHARTA RAM MEENA DHANI SIRON KA BAS V P O JAMWA RAM GARH DIST JAIPUR JAIPUR 303109

------PAGE TOTAL : 42214 84428.00 CUMM.TOTAL : 42214 84428.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 25 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------213 001657 326 RAJ AGRAWAL 200 400.00 886 AGRAWAL TEXTILES STATION BAZAR RENWAL DIST JAIPUR RAJASTHAN JAIPUR 303603 214 002638 327 BABULAL MODI 200 400.00 887 CHHOTTA BAZAR PO SAMBHAR LAKE JAIPUR JAIPUR 303604 215 021040 328 SHRI RAM KHETAWAT 200 400.00 888 SHIV GANGA MARKET BEAWAR AJMER 305001 216 011751 329 NEELU GARG 200 400.00 889 118/X CIVIL LINES AJMER AJMER 305001 217 011752 330 RAMESH GARG 200 400.00 890 118/X CIVIL LINES AJMER AJMER 305001 218 034530 332 H H MAHARAJADHRIRAJ MAHARAO 400 800.00 892 ABHAI THE PALACE SIROHI RAJASTHAN SIROHI 307001 219 011787 334 RAMPAL AJMERA 200 400.00 894 NEAR AT GANESH OIL MILL AZAD NAGAR PUR ROAD BHILWARA RAJ BHILWARA 311001 220 002723 339 INDRA GOYAL 200 400.00 899 KISHAN GOPAL CHANDRA MOHAN SARAF SAWAI MADHOPUR RAJ SWAIMADHOPUR 322021 221 002727 340 AKANKSHA JAIMINI 200 400.00 900 NAYA BAZAR GANGAPUR CITY SWAIMADHOPUR 322201

------PAGE TOTAL : 44214 88428.00 CUMM.TOTAL : 44214 88428.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 26 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------222 IN30116030133729 341 RAJENDRA KUMAR KHANDELWAL 200 400.00 901 MUNIM PADA WARD NO. 11, GANGAPUR CITY 322201 223 002732 342 GUDDI GUPTA 200 400.00 902 MAHESH AUTOMOBILES STATION RD HINDAUN CITY SWAIMADHOPUR 322230 224 002733 344 SUNITA CHAUHAN 200 400.00 904 W/O RATAN SIONOGH CENTRAL SOIL AND WATER CONSERVATION RESEARCH , CENTRE KOTA JN RAJASTHAN KOTA 324002 225 011850 345 PAREMESHWARI SHARMA 200 400.00 905 PUSHKARDUTT SHARMA POLIC LINE ROAD BEHIND COLLEGE GROUND SIKAR RAJASTHAN SIKAR 332001 226 1203350000404724 346 SUMITRA KUMARI 25 50.00 906 176 MOHALLA DAKSHINI WEST V POST CHUVAS DIST SIKAR FATEHPUR 332301 227 002775 347 BAJRANG LAL GUPTA 200 400.00 907 KANHAIYA LAL HARI NARAYAN NEEM KA THANA DIST SIKAR (RAJ) SIKAR 332713 228 1201910101131971 349 AJAY . 250 500.00 909 123, LAMBA BASTI, INDALI, TEHSIL- JHUNJHUNU, Jhunjhunun 333001 229 002787 350 DEEPAK HASAN 200 400.00 910 NEAR M S COLLEGE VIVEK NAGAR BIKANER BIKANER 334001

------PAGE TOTAL : 45689 91378.00 CUMM.TOTAL : 45689 91378.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 27 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------230 011861 351 MANISHA GULGULIA 200 400.00 911 AMICHAND TI LOK CHAND LABHUJIKA KATRA BIKANER BIKANER 334001 231 002810 355 RUPRAM VERMA 200 400.00 915 C/O MAHESHWARI AUTOMOBAILES SRI BIJEV NAGAR SGNR SRIGANGANAGAR 335704 232 011909 359 SITA RAM RATHI 200 400.00 919 GUNDI KA MOHALLA RAWATON KI GALI JODHPUR RAJASTHAN JODHPUR 342001 233 002902 361 RAJENDRA PRASAD SONI 200 400.00 921 BIRLA WHITE CEMENT RAJSHREE NAGAR VIA PIPAR RD JODHPUR JODHPUR 342606 234 002905 362 MUKESH MEHTA 200 400.00 922 C/O MEHTA MEDICAL STORE OPP S B B J BHINMAL JALORE 343029 235 002923 363 CHANDRA DEVI 200 400.00 923 SUKHNANT BHAWAN NAYAPURA BALHOTRA RAJASTHAN BARMER 344022 236 002927 364 GAUTAMCHAND MEHTA 200 400.00 924 SHANKARLAL GAUTAMCHAND MEHTA NAYA PURA BALOTRA [RAJ] BARMER 344022 237 003099 371 JYOTI MODI 200 400.00 931 MRS JYOTI P MODI 2 C MILI APT 4 JAGNATH PLOT RAJKOT RAJKOT 360001

------PAGE TOTAL : 47289 94578.00 CUMM.TOTAL : 47289 94578.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 28 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------238 003102 372 KAVITABEN VACHHANI 200 400.00 932 22 NEW JAGNATH PLOT VIDHYA BHAVAN SOCIETY BLOCK 11 RAJKOT RAJKOT 360001 239 003033 373 SONAL B MAKADIA 200 400.00 933 C/O LADY SUPT QRARTER GT GIRLS SCHOOL,TRIKON BAUG RAJKOT RAJKOT 360001 240 030711 374 KAUSHIKRAY NANUBHAI MANKAD 400 800.00 934 HARI-VASANT THOSA GALLI BEHIND OLD VEGETABLE MARKET RAJKOT RAJKOT 360001 241 031094 375 BAKUL VORA 200 400.00 935 VARDHMAN 1 SHIYA MARAJ 1 SHIVA MARAJ STREET PALACE RD RAJKOT RAJKOT 360001 242 031670 376 BEENA THAKER 200 400.00 936 49-B MAHAVIR SOCIETY GAYATRI KRUPA NIRMALA SCH RD RAJKOT (GUJ) RAJKOT 360001 243 035010 377 BALKRISHNA VITHALDAS PADIA 200 400.00 937 MANDVI CHOWK KAMDAR STREET RAJKOT RAJKOT 360001 244 037374 379 MAGANLAL M KOTICHA 200 400.00 939 C M KOTICHA 201 STOCK EXCHANGE SADAR RAJKOT RAJKOT 360001 245 018995 380 JYOTI KAKAIYA 200 400.00 940 AEROMATIC SALES CORP 5 LABH CHAMBERS 3RD FLOOR DANAPITH RAJKOT RAJKOT 360001

------PAGE TOTAL : 49089 98178.00 CUMM.TOTAL : 49089 98178.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 29 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------246 024950 381 ASGAR TRIVEDI 200 400.00 941 C/O MARY INTERNATIONAL TRAVELS 17 NILESH BUILDING 3RD FLOOR DHEBARBHAI ROAD RAJKOT RAJKOT 360001 247 026287 382 RANJANBEN D DODIA 200 400.00 942 VERAI BHUVAN 4 VIJAY PLOT RAJKOT RAJKOT 360002 248 003134 383 KALPESH VANKANI 200 400.00 943 208 DIWALI CHAMBAR DHEBAR RD RAJKOT RAJKOT 360002 249 003183 385 JIGNASHA GHELANI 200 400.00 945 4, RAMKRISHNAGAR, RAJKOT RAJKOT 360002 250 003208 387 LALJIBHAI S. BHALSHOD 200 400.00 947 RANCHOD NAGER SOCI GOVIND BAUG NEAR ALPA PRINT RAJKOT RAJKOT 360003 251 032741 390 RASHMIBEN PATEL 400 800.00 950 NILKANTH NAGAR MAIN ROAD SIDDHI UNI ROAD RAJKOT RAJKOT 360005 252 036832 395 PRAVIN V MOVALIA 400 800.00 955 ADAMJI ROAD RAM PARA DIST RAJKOT JASDAN RAJKOT 360050 253 034882 396 PRADIP D MANIAR 200 400.00 956 CHHATRI BAZAR, DIST RAJKOT, JASDAN RAJKOT 360050

------PAGE TOTAL : 51089 102178.00 CUMM.TOTAL : 51089 102178.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 30 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------254 1203440000479467 397 VINESHBHAI N VALANI 10 20.00 957 ADAMJI ROAD 3 AT JASDAN TAL JASDAN DIST RAJKOT JASDAN 360050 255 024189 398 SURESH V PATEL 200 400.00 958 17 STATION PLOT OLD CEMENT ROAD SAMIR GONDAL RAJKOT 360311 256 012294 400 KIRIT A RANK 200 400.00 960 BHAKTI JUNAGADH ROAD JETPUR RAJKOT 360370 257 003315 401 RAFIK GAGAN 200 400.00 961 JILANI TRADERS GHANI KOTHA HAVELI DHORAJI RAJKOT RAJKOT 360410 258 030898 402 SHARDA BABULAL KANSAGRA 200 400.00 962 AT-LATH TA-UPLETA DIST RAJKOT RAJKOT 360490 259 004149 403 KAMLESH CHOTAI 200 400.00 963 C/O MOHANBHAI M PATEL OPP PATEL MILLIVAN JAMJODHPUR GUJARAT JAMNAGAR 360530 260 034326 408 VIMAL CHHOTALAL PAREKH 200 400.00 968 LALBHAI GHEEWALA BUILDING KAMBAR STREET HAWAI CHOWK JAMNAGAR JAMNAGAR 361001 261 025805 411 KAVITA K JOSHI 200 400.00 971 BHARAT NIVAS NEAR PANCHESHWAR TOWER JAMNAGAR JAMNAGAR 361001 262 003415 414 DAMODAR P KANSARA 200 400.00 974 GIRIRAJ BUS SERVICE NEAR RATAN BAI MASJID JAMNAGAR JAMNAGAR 361001 ------PAGE TOTAL : 52699 105398.00 CUMM.TOTAL : 52699 105398.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 31 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------263 003429 415 DIPAK M TRIVEDI 200 400.00 975 BMS OFFICE, 17, ABHAY SHOPPING TIN BATTI JAMNAGAR JAMNAGAR 361001 264 003431 416 ZIKAR SHERJI 200 400.00 976 PANCH HATDI KALAVAD GATE ROAD JAMNAGAR JAMNAGAR 361001 265 003505 417 BHUVNA A PATEL 200 400.00 977 PRADARSHAN GR BLOCK D-1-3/6 JAMNAGAR JAMNAGAR 361001 266 003515 418 PADMA BHAGWANGI NAKHWA 200 400.00 978 RAJKAMAL PAN DEPO NR ST STAND JAMNAGAR JAMNAGAR 361001 267 003532 420 HARENDRA B TRIVEDI 200 400.00 980 SHIVASADAN 2 CRICKET BUNGLOW GURUDWARA JAMNAGAR JAMNAGAR 361001 268 012378 427 RAMESH BHIMANI 200 400.00 987 D-1 QTR NO 1 GOVT COLONY PRADARSHAN GROUND JAMNAGAR JAMNAGAR 361001 269 003453 428 HIMANSHU N RAVAL 200 400.00 988 STATE BANK OF SAURASHTRA M P S IND EST BR SARU SECTION ROAD JAMNAGAR JAMNAGAR 361002 270 003537 430 DAMJIBHAI K DOBARIA 200 400.00 990 RANJIT VILLA PORT COLONY JAMNAGAR JAMNAGAR 361002 271 012410 433 MANISH S GANDHI 200 400.00 993 28, DIG VIJAY PLOT PRABHU BHUVAN JAMNAGAR JAMNAGAR 361005 ------PAGE TOTAL : 54499 108998.00 CUMM.TOTAL : 54499 108998.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 32 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------272 012418 434 HARKCHAND PUNSA SHAH 200 400.00 994 54 DIGVIJAY PLOT OPP JAI SHAKATI HOTEL JAMNAGAR JAMNAGAR 361005 273 012356 436 BHARAT D SOJITRA 200 400.00 996 2 SHRI NIWAS COLONY 13 RAJ RATNA APPTT JAMNAGAR JAMNAGAR 361005 274 012428 437 PRAGJIOBHAI N BHATTASANA 200 400.00 997 SARU SECTION ROAD MASTER SOCIETY MATAJI KRUPA JAMNAGAR JAMNAGAR 361006 275 1203060100014291 439 SHRADDHA DEVIDAS MANIAR 200 400.00 999 GUJ. AUVD. UNIVERSITY, C - 3 -15, STAFF QUATER, JAMNAGAR 361008 276 012439 440 USHA CHANDRAKANT PATEL 200 400.00 1000 12 DEEP APARTMENT 1/4 PATEL COLONY JAMNAGAR JAMNAGAR 361008 277 012440 441 LAWRENCE CHANDRAKANT PATEL 200 400.00 1001 12 DEEP APARTMENT 1/4 PATEL COLONY JAMNAGAR JAMNAGAR 361008 278 012441 442 USHA C KANERIA 200 400.00 1002 5 PRAKASH APARTMENT PARK COLONY JAMNAGAR JAMNAGAR 361008 279 012442 443 VALMIK C KANERIA 200 400.00 1003 5 PRAKASH APARTMENT PARK COLONY JAMNAGAR JAMNAGAR 361008 280 003632 445 NEETA T DOSHI 200 400.00 1005 SANJIV APPT BLOCK NO 5 6 PATEL COLONY JAMNAGAR JAMNAGAR 361008

------PAGE TOTAL : 56299 112598.00 CUMM.TOTAL : 56299 112598.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 33 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------281 034701 446 KILLOL JAYANTILAL NATHWANI 200 400.00 1006 302 SWAPNALOK APARTMENT 9 PATEL COLONY JAMNAGAR SAURASHTRA JAMNAGAR 361008 282 003646 447 MANCHHABEN M MEHTA 200 400.00 1007 C/O MITIN HOTEL STATION ROAD JAM WANTHALI DIST JAMNAGAR JAMNAGAR 361130 283 003653 448 ARJANBHAI V AKBARI 200 400.00 1008 AT & POST NAPANIA KHIHADIA VIA KALAVAD SHITLA JAMNAGAR JAMNAGAR 361160 284 012456 449 PRITI S RUPANI 200 400.00 1009 MAIN ROAD MANDVICHOK KALAVAD (SITLA) JAMNAGAR 361160 285 035665 452 KANAIYALAL MOHANLAL ZAKHARIYA 200 400.00 1012 OPP NAGAR PALIKA OFFICE DWARKA GUJRAT JAMNAGAR 361335 286 IN30051313764494 455 PRABHABEN GORDHANBHAI 200 400.00 1015 CHAVDA 101 AXARDHAM APARTMENT GIRIRAJ MAIN ROAD JUNAGADH GUJARAT 362001 287 IN30220110527734 456 PRIYANKA A POPAT 236 472.00 1016 B/4, BLOCK 403 ROYAL PARK APPT. TALAV GATE JUNAGADH 362001 288 012495 457 MANSUKHALAA BHARKHADA 200 400.00 1017 GANDHI GRAM RONAK NEAR GODOWN CITY BUS COLONY ROAD JUNAGADH JUNAGADH 362001

------PAGE TOTAL : 57935 115870.00 CUMM.TOTAL : 57935 115870.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 34 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------289 019083 458 MINAXI DALASANIA 200 400.00 1018 C/O H N BHADSA, 5 NANI DANAPITH SOCIETY COLLEGE RD,JUNAGADH JUNAGADH 362001 290 021097 460 NITABEN K KAPADIYA 200 400.00 1020 LAL BAHADUR SOICETY B NO 4 RADHEKRISHNA KRUPA NR S T STAND JUNAGADH JUNAGADH 362001 291 012532 462 GORDHANBHAI T THUMAR 200 400.00 1022 GORADHANBHAI TEJABHAI AND CO 52 MARKET YARD DOCATPARA JUNAGADH JUNAGADH 362037 292 IN30103924241304 463 MANGALA N JOSHI 100 200.00 1023 STATION ROAD DIST JUNAGADH MALIA HATINA 362245 293 003751 465 HARESH BHAGAVANJI MAKHECHA 200 400.00 1025 C/O VINAY STORES SUBASH ROAD VERAVAL JUNAGADH 362265 294 003770 468 JENTIBHAI SUREJA 200 400.00 1028 AT-UNTADI POST SARDARGADH TA-MANAVADAR DIST JUINAGADH GUJARAT JUNAGADH 362640 295 003774 469 DHIRAJLAL MANSETTA 200 400.00 1029 AT&POST ALIDAR TALUK KODINAR AMRELI DIST GUJARAT JUNAGADH 362720 296 012580 472 HASMUKH SHAH 200 400.00 1032 C/O HIRACHAND KASTUR CHAND OPP VEGETABLE MKT MAIN BAZAR SURENDRA NAGAR SURENDRANAGAR 363001 297 012617 479 NITIN KUMAR 200 400.00 1039 VEJITABLE MARKET BAHELAPURA LIMBDI SURENDRANAGAR 363421 ------PAGE TOTAL : 59635 119270.00 CUMM.TOTAL : 59635 119270.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 35 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------298 003852 480 HARILAL SANGHVI 200 400.00 1040 SAHJANAND STREET, BAZAR ROAD, WANKANER, (SAURASHTRA), GUJARAT RAJKOT 363621 299 003858 481 VIBHA PUJARA 200 400.00 1041 SOMNATH SOCIETY RAVA PAR RD. MORBI RAJKOT 363641 300 024519 482 NILESH PAREKH 200 400.00 1042 ROOP SONS PARA BAZAR MORBI RAJKOT 363641 301 012635 484 MANHARLAL RATILAL MEHTA 200 400.00 1044 BAXI STREET, MORBI. RAJKOT 363641 302 012639 485 HITESH CHANDRAKANT SONI 200 400.00 1045 NEAR POLICE STATION MALIYA MIYANA RAJKOT 363670 303 012653 486 RAJNIKANT PAREKH 200 400.00 1046 HALURIA CHAWK GAURI FALIA BHAVNAGAR BHAVNAGAR 364001 304 012664 487 MANAHARLAL S THAKKAR 200 400.00 1047 APNA STORES MOTIBAG ROAD BAHVNAGAR BHAVNAGAR 364001 305 012672 488 RASESHWARI DESAI 200 400.00 1048 OPP HIM JANTA MANDIR NAGAR POLE BHAVNAGAR BHAVNAGAR 364001 306 019110 490 GULABRAI NANGRANI 200 400.00 1050 1927 HARYALA PLOT BEHIND RUPANI BLDG BHAVNAGAR GUJRAT BHAVNAGAR 364001

------PAGE TOTAL : 61435 122870.00 CUMM.TOTAL : 61435 122870.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 36 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------307 003913 491 SUDHA SHAH 200 400.00 1051 VORA STREET NR HAHICHAND ZAVER BUILDING BHAVNAGAR BHAVNAGAR 364001 308 032067 499 ASHOK KUMAR TRIVEDI 200 400.00 1059 PLOT 1933-34 H S B S COLONY NEAR SINDU NAGAR BUS STOP BHAVNAGAR BHAVNAGAR 364002 309 004037 501 PRAFULKUMAR LANGALIA 200 400.00 1061 OLD LI22A OLD L I G 644 TIRUPATI BALAJI ANAND NAGAR BHAVNAGAR BHAVNAGAR 364005 310 1204000000154558 503 MUKESH RAMNIKLAL KANSARA 40 80.00 1063 DUNGARWALI SHERI, TALAJA, BHAVNAGAR 364140 311 004050 504 MANEESHKUMAR B JASANI 200 400.00 1064 AT & PO MOTASURKA VIA SIHOR DIST BHAVNAGAR GUJARAT BHAVNAGAR 364240 312 004068 507 JASVANTI I MEHTA 200 400.00 1067 C/O IJJATRAI SHANTILAL & SONS MAHUVA BHAVNAGAR 364290 313 004069 508 DEVAL J MEHTA 200 400.00 1068 C/O IJJATRAI SHANTILAL & SONS MAHUVA BHAVNAGAR 364290 314 IN30103924312434 509 RAJESH PURUSHOTTAMDAS 200 400.00 1069 MEKHIA GAYATRINAGAR BLOCK NO 90 MAHUVA PORT BHAVNAGAR GUJARAT 364290

------PAGE TOTAL : 62875 125750.00 CUMM.TOTAL : 62875 125750.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 37 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------315 036803 517 GITABEN A RAVAL 200 400.00 1077 HANUMAHT AUTO OPP PATHIKA ASHRAM PALLIYAD ROAD BATUA BHAVNAGAR 364710 316 004153 521 VISHAL CHANDAN 200 400.00 1081 C/O DEVENDRA L THAKER 69 B/B BHANUSHALI NAGAR BHUJ BHUJ KUCHCHH 370001 317 037825 522 BHAGVANDAS KANJIMAL 400 800.00 1082 MANSUKHANI C/O ROSHI SHIPPING RISHI HOUSE PLOT NO 50 SECTOR 1-A GANDHIDHAM KUTCH KACHCHH 370201 318 IN30103924327510 523 MAYABEN YOGESHBHAI VORA 200 400.00 1083 QTR NO D/333 IFFCO COLONY UDYOGNAGAR GANDHIDHAM KUTCH 370203 319 013732 524 RAJENDRASINGH B JADEJA 200 400.00 1084 C/O M B JADEJA D/54 SAPANA NGR B/H IFFCO CLY GANDHIDHAM KUTCH BHUJ KUCHCHH 370485 320 012821 527 DILIP MANSUKHLAL SHAH 200 400.00 1087 FLAT NO 13 SHRI RAMJINISHERI KHADIA GATE AHMEDABAD AHMEDABAD 380001 321 012853 528 USHADEVI AGRAWAL 200 400.00 1088 MARVADI PAPAD BHANDAR JAWERIWAD RELIEF ROAD AHMEDABAD AHMEDABAD 380001 322 004277 531 ASHA JHAVERI 200 400.00 1091 2ND FLOOR EDWARD BLDG OPP RELIEF CINEMA RELIEF ROAD AHMEDABAD AHMEDABAD 380001

------PAGE TOTAL : 64675 129350.00 CUMM.TOTAL : 64675 129350.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 38 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------323 004324 533 VITHALDAS SONI 200 400.00 1093 14 VADILAL CHEMBERS RATAN POLE SHETHNI POLE AHMEDABAD AHMEDABAD 380001 324 004360 534 TRUPTIBEN DUDHIYA 200 400.00 1094 439 DUDHIYA BULDING MANEK CHOWK AHMEDABAD AHMEDABAD 380001 325 038460 536 GEETA SURYAPRASAD SHUKLA 200 400.00 1096 1598 SHRI RAM TINISHERI KHADIA AHMEDABAD AHMEDABAD 380001 326 019148 537 SHANTABEN KANTILAL SHAH 200 400.00 1097 AT DEMAI TA BAYAD DIST S K GUJRAT AHMEDABAD 380001 327 004607 538 SUSHILBEN MEHTA 200 400.00 1098 704/3 SIR CHINUBHAI B/D REVADI BAZAR AHMEDABAD AHMEDABAD 380002 328 004641 539 MANILAL C PARMA 200 400.00 1099 C/O BANK OF INDIA STATION BR RAILWAY PURA AHMEDABAD AHMEDABAD 380002 329 004832 540 SHAH PADMADEVI MAHENDRABHAI 200 400.00 1100 PADAMA NIVAS 1ST FLOOR 502 PANCHKUVA AHMEDABAD AHMEDABAD 380002 330 004851 541 PADMA MAHHENDRA SHAH 200 400.00 1101 DEEPA CLOTH CENTRE 502 PANCHKUVA AHMEDABAD AHMEDABAD 380002

------PAGE TOTAL : 66275 132550.00 CUMM.TOTAL : 66275 132550.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 39 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------331 026917 543 KALA DEVI LUHA RUKA 200 400.00 1103 C/O NEELAM TEXTIL MILLS 69 NEW CLOTH MARKET AHMEDABAD AHMEDABAD 380002 332 013085 546 AAKASH KUMAR MEHTA 200 400.00 1106 1488-5 OLDK MADHUPURA AHMEDABAD AHMEDABAD 380004 333 013098 548 MANGUBEN MAFATLAL PATEL 200 400.00 1108 6 SHAHIBAG NAMARATA PARK SOC CAMP ROAD NR GOVT GODOWN AHMEDABAD AHMEDABAD 380004 334 013100 549 LEENA B SHAH 200 400.00 1109 27,SARVODAYA NAGAR SOC O/S. SHAHPUR GATE, AHMEDABAD AHMEDABAD 380004 335 004942 551 SHANTIBAI N JAIN 200 400.00 1111 19 RITA PARK SOCIETY SHAHIBAUG AHMEDABAD AHMEDABAD 380004 336 004980 552 JAGDISH NANAKRAM 200 400.00 1112 VIMAL BAKERY OUT SIDE DELHI GATE SHOP NO 1 AHMEDABAD AHMEDABAD 380004 337 004982 553 RAJENDRA SHAMJIBHAI GOHEL 200 400.00 1113 B NO 2 GIRDHARNAGAR SOCIETY SHAHIBAG AHMEDABAD AHMEDABAD 380004 338 004986 554 BADAMIDEVI OGADCHAND 200 400.00 1114 B-10 RAMESHWAR SOCIETY DAFNALA SHAHIBAG AHMEDABAD AHMEDABAD 380004

------PAGE TOTAL : 67875 135750.00 CUMM.TOTAL : 67875 135750.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 40 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------339 019372 557 KANTABEN HARGOVANDAS PATEL 200 400.00 1117 C-2 GREEN TARK CAMP ROAD SHAHIBAUG AHMEDABAD AHMEDABAD 380004 340 024074 559 KHUSHALCHAND R SHAH 200 400.00 1119 2 JAINAMANGAL SOCIETY KESAVBAG COLONY SABARMATI AHMEDABAD AHMEDABAD 380005 341 013288 563 SHARDABEN VORA 200 400.00 1123 71 THAKORBHAI TOWER GUJARAT COLLEGE ROAD LAW GARDEN AHMEDABAD AHMEDABAD 380006 342 022000 566 KINJAL SHAILESHBHAI 200 400.00 1126 VASANTBAUG B/H LAL BANGLOW OPP GUL TEK PUMP STN ELLISBIDGE AHMEDABAD AHMEDABAD 380006 343 019254 567 ALKA CHIRAG PATEL 200 400.00 1127 15 PATEL SOCIETY NR PANCHAVATI ELLIS BRIDGE AHMEDABAD GUJRAT AHMEDABAD 380006 344 035386 573 DIPIT BHALKAR 200 400.00 1133 10 VIRAT SOCIETY NEW SHARDA MANDIR ROAD PALDI AHMEDABAD AHMEDABAD 380007 345 005267 574 SAMYAK MAYANK SHAH 200 400.00 1134 8/B PARSWA NAGAR SOC PALDI AHMEDABAD AHMEDABAD 380007 346 013394 575 HANSABEN NARENDRA SHAH 200 400.00 1135 8 MAHALARNI SOCIETY PALADI AHMEDABAD AHMEDABAD 380007

------PAGE TOTAL : 69475 138950.00 CUMM.TOTAL : 69475 138950.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 41 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------347 012855 576 VANDITA SHAH 200 400.00 1136 3 ADESH FLATS NR SANKHEBA PHLACE NR DHARNIDHAR JAIN TEMPLE VASNA AHMEDABAD AHMEDABAD 380007 348 000569 577 NITIN D THAKKER 400 800.00 1137 16 NILKANTHVARNI SOCIETY OPP VASNA BUSSTAND VASNA AHMEDABAD AHMEDABAD 380007 349 022935 578 ROOPAL S SHAH 200 400.00 1138 B/11 JAYAKRISHNA SOCIETY ISANPUR AHMEDABAD AHMEDABAD 380008 350 013431 579 ASHVINA P SHAH 200 400.00 1139 18 AMARJYOT SOCIETY MANINAGAR AHMEDABAD AHMEDABAD 380008 351 019282 581 BHARATI SUDHIR BHAI DESAI 200 400.00 1141 SUDHIR DESAI 21 FOPALAK APT JAGABHAI PARK MANINAGAR AHMEDABAD AHMEDABAD 380008 352 036170 582 SUSHILA SURENDRA BHAI SHAH 200 400.00 1142 JALDARSHAN FLATS BLOCK C FLAT NO 8 ASHRAM ROAD AHMEDABAD AHMEDABAD 380009 353 022937 586 VISHNUBHAI PATEL 200 400.00 1146 706 SHILP BLDG NR MUNICIPAL MARKET NAVRANGPURA AHMEDABAD AHMEDABAD 380009 354 013503 589 SUNIL BRIJJIVAN DAS 200 400.00 1149 3 CHUNILAL PARK NARANPURA AHMEDABAD AHMEDABAD 380013

------PAGE TOTAL : 71275 142550.00 CUMM.TOTAL : 71275 142550.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 42 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------355 013565 590 BIJAL SHAH 400 800.00 1150 59/351 VIJAY NAGAR NARANPURA AHMEDABAD AHMEDABAD 380013 356 013631 591 NEHABEN V SHAH 200 400.00 1151 10 RUBY PARK SOC NR SINDHI HIGH SCH USAANPURA AHMEDABAD AHMEDABAD 380013 357 005540 594 ASHOK METHA 200 400.00 1154 D 21/251 NANDANVAN APRT NEAR BHAVSAR HOSTEL NAVA VADAJ AHMEDABAD AHMEDABAD 380013 358 005592 595 RAMESHBHAI VRAJLAL PATEL 200 400.00 1155 43/444 CHEEN PARK NR PARANGR GHB FLATS SOLA RD NARANPURA AHMEDABAD AHMEDABAD 380013 359 005622 597 RANCHHODLAL MEHTA 200 400.00 1157 2/19 AKASH GANGA FLATS SOLA ROAD NARANPURA AHMEDABAD AHMEDABAD 380013 360 005699 599 NIRMALKUNVARBA WALA 200 400.00 1159 11 DILKHUSH SOC NAVRANG SCHOOL RD NAVJIVAN AHMEDABAD AHMEDABAD 380014 361 005702 600 JAYSHREE SHAH 200 400.00 1160 4 KAR NAVATI SOCIETY USMANPURA ASHRAMROAD AHMEDABAD AHMEDABAD 380014 362 005706 601 AMI R PATEL 200 400.00 1161 201 RAJ KAMAL SOCIETY ST XAVIERS SCHOOL NAVARANUPURA AHMEDABAD AHMEDABAD 380014

------PAGE TOTAL : 73075 146150.00 CUMM.TOTAL : 73075 146150.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 43 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------363 005757 603 RAMANLAL PATEL 200 400.00 1163 23 AKRUIT CO OP SOCIETY LTD JODHIPUR ROAD SATELITE AHMEDABAD AHMEDABAD 380015 364 006723 606 PRITI SUNIL PARIKH 200 400.00 1166 A-43 TAKSHASHILA JODHPUR VASTRAPUR ROAD AHMEDABAD AHMEDABAD 380015 365 013728 609 REKHA MITTAL 200 400.00 1169 D-4 SATELLITE APTS SATELLITE ROAD AHMEDABAD AHMEDABAD 380015 366 005875 613 INDU PATEL 200 400.00 1173 4 42 METAJI NAGAR NEAR MEGHANI NAGAR AHMEDABAD AHMEDABAD 380016 367 005955 614 NIKITA SHAH 200 400.00 1174 HIMSON SADI CENTRE RAJPUR POPATIAWAD AHMEDABAD AHMEDABAD 380021 368 005989 615 SWETAL PRANKUMAR 200 400.00 1175 10 A SAHAANAND SOCIETY KANKARIA ROAD AHMEDABAD AHMEDABAD 380022 369 005997 616 ROSHANKUMAR THAKORBHAI 200 400.00 1176 10 A SAHAJANAND SOCIETY KANKARIA ROAD AHMEDABAD AHMEDABAD 380022 370 013783 617 VINODRAI J MEHTA 200 400.00 1177 19 ADARSH IND ESTATE CHAKUDIA MAHADEV ROAD RAKHIAL AHMEDABAD AHMEDABAD 380023

------PAGE TOTAL : 74675 149350.00 CUMM.TOTAL : 74675 149350.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 44 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------371 006018 619 SHANTILAL M SANGHAVI 200 400.00 1179 MAHALAXMI DUGHDHALAY OPP FIRE BRIGADE NARODA ROAD AHMEDABAD AHMEDABAD 380025 372 006037 620 NIRMALA JAIN 200 400.00 1180 F12 MAHESHWARI APTS SUBHASH BRIDGE AHMEDABAD AHMEDABAD 380027 373 006049 622 USMANGANI MOMIN 200 400.00 1182 B NO 1/A GITA BHARTI COLONY DANI LIMDA AHMEDABAD AHMEDABAD 380028 374 006052 623 KISHORE S GUPTA 200 400.00 1183 15 JALARAM PARK BHAI RAVNATH RD KANKARIA AHMEDABAD 380028 375 IN30177412482518 630 MANOHARLAL JAIRAMDAS GURNANI 60 120.00 1190 G 1 RATNAMAULI TOWERS BEHIND DHANANJAY TOWERS SATELLITE AHMEDABAD 380051 376 022041 632 DAXA GAUTAM PATEL 200 400.00 1192 AT & POST GORAGHUMA TA DASKROI AHMEDABAD AHMEDABAD 380051 377 006093 634 GAUTAM CHANDULAL PATEL 200 400.00 1194 AT POST GORA GHYYMA TA DSKSROI DISST AHMEDABAD AHMEDABAD 380051 378 013729 635 MINABEN BALDEVBHAI PATEL 200 400.00 1195 D-6A PANCHRATNA APARTMENT OPP SUN VIEW TOWER MEMNAGAR AHMEDABAD AHMEDABAD 380052

------PAGE TOTAL : 76135 152270.00 CUMM.TOTAL : 76135 152270.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 45 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------379 006133 638 PUNJAWALA WALA 200 400.00 1198 SUN CASTLE 27 SUNRISE PARK DRIVE IN ROAD AHMEDABAD AHMEDABAD 380054 380 006149 640 NOORALIBHAI MERCHANT 200 400.00 1200 B- SAHARA APT I FLOOR OPP ABGARO PETROL PUMP SARKHEJ HYWAY AMEDABAD AHMEDABAD 380055 381 005686 642 DEEPKALA PATLE 200 400.00 1202 B 123 JAY BHANU CO OP SOCIETY NR CHANKYA PURI RAILWAY CROSSING SOMPURAWADI GHATLODIA AHMEDABAD AHMEDABAD 380061 382 013914 646 SAVITABEN B PATEL 200 400.00 1206 35 SWAMI AKHANDANAND SOCIETY RANNAPARK GHATLODIA AHMEDABAD AHMEDABAD 380061 383 IN30305210015295 649 ASHWINKUMAR SOMABHAI PATEL 200 400.00 1209 20, SWARNIM BUNGLOWS NR SHREE RANG ENTIRE RAYSAN VILLAGE GANDHINAGAR 382007 384 006215 651 DILESH N DAVE 200 400.00 1211 PLOT NO 454/1 SECTOR 2 B GANDHINAGAR GANDHI NAGAR 382010 385 022046 652 PIYUSH KUMAR SHAH 200 400.00 1212 PLOT NO 344 SECTOR NO 20 GANDHINAGAR GUJARAT GANDHI NAGAR 382020 386 022048 655 YASHODHARABEN V PATEL 200 400.00 1215 AT MANIPUR TAL SANAND POST GODHAVI DI AHMEDABAD GUJARAT AHMEDABAD 382115

------PAGE TOTAL : 77735 155470.00 CUMM.TOTAL : 77735 155470.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 46 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------387 IN30181110108425 657 AMIN NIRABEN NARESHKUMAR 50 100.00 1217 NO-2-4-88-1 JAIN DERASAR, DEHGAM-8 DEHGAM GANDHI NAGAR 382305 388 014000 659 KANTIBHAI DAHYABHAI PATEL 200 400.00 1219 20 DIVYAKIRAN SOCIETY NARODA AHMEDABAD AHMEDABAD 382325 389 004935 660 PURSHOTTAM RAMJI BHAI PANCHAL 200 400.00 1220 10 UMIYA BUNGLOWS B/H SHYAM FARM OPP DIVYAJYOT TENEMENETS NEW NARODA NIKOL RD AHMEDABAD GUJARAT AHMEDABAD 382330 390 014016 661 RADHEYKRISHNA SHUKLA 200 400.00 1221 SAKET HINDI HIGH SCHOOL SAIJPUR AHMEDABAD AHMEDABAD 382345 391 006303 663 NIRUPA ANILKUMAR SHAH 200 400.00 1223 D-10 CHINTAN LKFLATS NR JAIN TEMPLE KRISHNA NG NARODA RD AHMEDABAD AHMEDABAD 382346 392 IN30021412897753 665 TULSIBHAI HANSRAJBHAI PATEL 125 250.00 1225 24 KAMESHWAR PARK OPP NAVRANG SCHOOL CHHOTALAL LANE ODHAV AHMEDABAD GUJARAT 382415 393 014058 668 SANGITABEN GUNVANTRAY 200 400.00 1228 THAKKER KRISHNA HOUSING SOCIETY BARWALA (GHE) DIST AHMEDABAD AHMEDABAD 382450 394 006361 669 ASHOK KUMAR T CHANDWANI 200 400.00 1229 BLOCK NO 414A SINDHI COLONY SARDAR NAGAR AHMEDABAD AHMEDABAD 382475

------PAGE TOTAL : 79110 158220.00 CUMM.TOTAL : 79110 158220.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 47 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------395 014102 674 HIMMATLAL B KHAMAR 200 400.00 1234 BHOIRAVALO VAS KALOL DIST MEHSANA GANDHI NAGAR 382721 396 014122 678 BHAGAVANDAS KESHVADAS PATE4L 200 400.00 1238 AT PO MANSA SAJJAN NGR SOCIETY TA VIJAPUR DT MEHSANA N G GANDHI NAGAR 382845 397 006472 680 RAMESH KUMAR CHIMALAL 200 400.00 1240 PRAJAPATI HADIYOLPUL CHHAPARDYA NEAR RAMJI MANDIR HIMATNAGAR SABARKANTHA 383001 398 006473 681 PINKAL KUMAR SHARAD KUMAR 200 400.00 1241 MEHTA C/O SHARAD R MEHTA NEAR ST STAND MEHTAPUR AT & PO STI HIMATNAGAR(SK) SABARKANTHA 383001 399 006504 684 BHARAT PATEL 200 400.00 1244 2/2 SHITAL PARK SOCIETY VISNAGAR RD OPP GEB MEHSANA MAHESANA 384001 400 028097 688 ASHOK T PATEL 200 400.00 1248 5 ABHAY PARK SOCIETY GAYATRI MANDIR ROAD MEHSANA N G MAHESANA 384002 401 006539 689 KAMALABEN MAGANLAL MEHTA 200 400.00 1249 PRIMARY SCHOOL TUNDAV SIDDHAPUR MAHESANA 384170 402 023804 690 PATEL BHARATBHAI ISHWARLAL 200 400.00 1250 DHAINAT CHAKALO NAVO MADH AT UNJHA N G MAHESANA 384170

------PAGE TOTAL : 80710 161420.00 CUMM.TOTAL : 80710 161420.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 48 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------403 025413 691 ASHOK KUMAR ISHVERLAL PATEL 200 400.00 1251 DHAINAT CHAKLO NAVO MADH UNJHA (N GUJARAT) MAHESANA 384170 404 023998 692 ASHOK KUMAR ISHVERLAL PATEL 200 400.00 1252 DHAINAT CHAKLO NAVO-MADH LINJHA DIST MAHESHANA MAHESANA 384170 405 019484 693 JYOTSNABEN CHANDRAKANT SHAH 200 400.00 1253 C/O SUNDARLAL G SHAH RABARIVAS AT POST CHANASMA DIST MEHSANA NORTH GUJARAT MAHESANA 384220 406 006635 696 KUBER BHAI DLALABHAI PATEL 200 400.00 1256 K D CHEMIST GURUNANAK CHOWK AT PALANPUR DT BANASKANTHA NORTH GUAJRAT PATAN 384265 407 033463 704 DAHYABHAI S PATEL 200 400.00 1264 DARSHANA ENTERPRISE C 35 TALUKA PANCHAYAT MKT STN RD VISNAGAR N G MAHESANA 384315 408 1201060001313236 705 VISHNUJI K RAJPUT 300 600.00 1265 C/0 POOJA SURGICAL HOSPITAL SHIV MARKET OPP S T STAND 2ND FLOOR VISNAGAR 384315 409 006679 707 KANTIBHAI GANESHBHAI PATEL 200 400.00 1267 B1 KAILASH TIP CENTRE SHITAL SHOPPING CENTRE B K PALANPUR BANASKANTHA 385001 410 014259 708 PRAHLAD BHAI VALLABHBHAI 200 400.00 1268 PRAJAPATHI BAMAS DAIRY STORE PALANPUR DIST B.K.M.K AHMEDABAD BANASKANTHA 385001

------PAGE TOTAL : 82410 164820.00 CUMM.TOTAL : 82410 164820.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 49 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------411 034911 709 ARJUNSINH BHIKHAJI HADIYOL 200 400.00 1269 RAJPUTVAS KHARAVAS PALANPUR DIST B K BANASKANTHA 385001 412 006746 721 SHAHDHUDIBEN TARACHAND 200 400.00 1281 C/O KANYADAN J P ROAD ANAND DIST KAIRA ANAND 388001 413 031371 725 ANJU C SHAH 200 400.00 1285 PRIYA G 204 KAVITA SHOPPING CENTER NEAR G P O ANAND ANAND 388001 414 033415 726 CHETAN V SHAH 400 800.00 1286 204/205 KAVITA SHOPPING CENTRE NEAR G P O ANAND ANAND 388001 415 IN30051315251726 732 SURESHBHAI R PRAJAPATI 8 16.00 1292 20 SUNRISE VATIKA NEAR KRISHNA HOUSING SOCIETY B/H MAHADEV V V NAGAR GUJARAT 388120 416 033414 739 KIRITBHAI P PATEL 400 800.00 1299 DARDAS NI KHADKI AT & PO ASHI TA PETLOD KHEDA 388130 417 006777 741 MANUBHAI PURSHOTTAM BHAI 200 400.00 1301 PANDYA PANDYAS STREET AT & PO ADASRD PANDYAS STREET KAIRA KHEDA 388305 418 031296 745 SAVITABEN JAGDISHBHAI PATEL 200 400.00 1305 MOTI KHADKI AT& PO ANKLAV TA BORSAD DIST KAIRA GUOARAT KHEDA 388510 419 014386 748 ATUL PARIKH 200 400.00 1308 15,KRISHNANGR SOC,PRABHA ROAD 'ATUL' BUNGLOW,GODHRA PANCHMAHAL 389001 ------PAGE TOTAL : 84418 168836.00 CUMM.TOTAL : 84418 168836.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 50 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------420 006844 753 DILIPKUMAR D AGRAWAL 200 400.00 1313 NEW INDIA ASSU CO CISCI CHAMBERS RAOPURA BARODA VADODARA 390001 421 021189 755 THAKORBHAI CHANDULAL 200 400.00 1315 NAVIDHARTI KATHIAWADICHAL SHREE HARI KRUPA RANA VAS NR RAMDEVIP MANDIR BARODA (GUJT) VADODARA 390001 422 010197 756 JAYANTILAL V RAMA 200 400.00 1316 C/O PAJUBEH DARJI NAVI NAGRI SHANTI NAGAR SAMA P O FATEHGANG BAROAD VADODARA 390001 423 014455 757 RAMSHANKAR J JOSHI 200 400.00 1317 C/O MANIBEN S DERASARI G A RELIEF PARK SOC NEAR TAPOVAN SOC NIZAMPURA BARODA VADODARA 390002 424 006920 760 CONRAD D'SOUZA 200 400.00 1320 24/324 G H BOARD PADRA POLICE LINE AKOTA BARODA VADODARA 390005 425 014485 761 ROHITKUMAR SHAH 200 400.00 1321 C 47 DIPIKA SOCIETY HARNI RD. BARODA VADODARA 390006 426 021201 763 SMITA PANDYA 200 400.00 1323 8 ARCHANA SOCIETY NR VIDAVIHAR ILORAPARK RACE COURSE BARODA VADODARA 390007 427 014519 765 PRAKASH BHAVSAR 200 400.00 1325 444 VIJAYNAGAR TARSALI BARODA VADODARA 390009

------PAGE TOTAL : 86018 172036.00 CUMM.TOTAL : 86018 172036.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 51 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------428 014544 767 PRAFUL BHAI PATEL 200 400.00 1327 10/A SUDAMPURI SOCIETY MANJALPUR ROAD BARODA VADODARA 390011 429 014545 768 MANJIT KAUR RAMAHDIYA 200 400.00 1328 28 SHIV KRUPA SOCIETY MANJALPUR BARODA VADODARA 390011 430 030659 773 PALLAVI HORA 200 400.00 1333 28F/24 VRAJWADI COMPLEX BHD VTKARSH VIDYALAYA GADAPURA OFF OLD PADRARD BARODA VADODARA 390015 431 007000 774 KALPANA BEN JADAVBHAI PATEL 200 400.00 1334 29 MANGAL MURTI SOCIETY GOTRI ROAD BARODA VADODARA 390015 432 007064 780 MR PRAVINRUMAR SHANKER LAL 200 400.00 1340 VYAS B-18VITHALKRUPA SOCIETY KARELI BAUG BARODA GUJARAT VADODARA 390018 433 007189 782 URVASHI SARVAIYA 200 400.00 1342 A-1 AVANI PARK SOCIETY OPP RAJESH TOWER ATMJYOTI ASHRAM RD BARODA VADODARA 390021 434 006911 785 JAYMIN R PATEL 200 400.00 1345 A/94 GANGA JAMUNA SOCIETY SUBHANPURA VADODARA VADODARA 390023 435 007166 786 MUKESH RATNU 200 400.00 1346 30 NIJANAND SCCI-I ITOLA RLY STATION ITOLA BARODA VADODARA 391240

------PAGE TOTAL : 87618 175236.00 CUMM.TOTAL : 87618 175236.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 52 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------436 1301870000073274 787 KIRANBHAI RAMANBHAI PATEL 400 800.00 1347 24-SHREEJI COLONY OPP. S.T. DEPOT NAVABAZAR KARJAN 391240 437 IN30154914822563 790 KANTILAL AMBALAL PANCHAL 200 400.00 1350 B/2 RANCHHOD NAGAR STATION ROAD PADRA DIST BARODA 391440 438 IN30051312945266 791 KANUPRASAD V PATEL 40 80.00 1351 A 34 RANGKUTIR BUNGLOWS BEHIND VRUNDAVAN SOCIETY ZADESHWAR ROAD BHARUCH GUJARAT 392001 439 IN30051312732598 792 BHAGVATIBHAI MANILAL CHAUHAN 200 400.00 1352 438 SIDDHNATH NAGAR BHARUCH GUJARAT 392001 440 000400 795 UMERJI ISSE PATEL 400 800.00 1355 B-23 NAEEM NAGAR SOCY., OPP R PALACE NEAR BHARUCH HOSPITAL JAMBUSUN ROAD, BHARUCH BHARUCH 392001 441 000953 799 KANNUBHAI KALIDAS MISTRY 400 800.00 1359 NEAR SODAWALA SHOPPIN CENTRE PALEJ DIST BROACH GUJARAT BHARUCH 392220 442 000955 800 MUNAF RUSTAMBHAI MADHU 400 800.00 1360 VALANWALA CHAL AT & PO PALEJ DIST BROACH GUJRAT POST PALEJ BHARUCH 392220 443 022103 802 SHANKARBHAI SOMABHAI RAMI 200 400.00 1362 AZAD STREET AT & POST MOTAVARACHHA DIST SURAT SURAT 394101

------PAGE TOTAL : 89858 179716.00 CUMM.TOTAL : 89858 179716.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 53 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------444 014766 806 KAMLESH A DAKORIA 200 400.00 1366 DESAI SHERI SAGAMPURA SURAT SURAT 395002 445 007298 807 NIKITA JAIN 200 400.00 1367 4032 SHREE MAHAVER TEXTILE MARKET RING ROAD SURAT SURAT 395002 446 007299 808 HITESH JAIN 200 400.00 1368 4032 SHREE MAHAVER TEXTILES MARKET RING ROAD SURAT SURAT 395002 447 007310 810 S.P.KOTHARI 200 400.00 1370 S.P.KOTHARI 2- G PANCHIL APA BEHIND G.P.O. ALLAYNIWADI BEGAMPURA SURAT SURAT 395003 448 007316 811 JITEN MODI 200 400.00 1371 701 VISHNU APT MALIFALIA OPP ALLAYA WADI SURAT SURAT 395003 449 007321 813 SHAKUNTLABEN KOTHARI 200 400.00 1373 702 SHREE NATHJI APT HARIPURA HAT FALIA SURAT SURAT 395003 450 022122 814 JFAIN KISHANLAL L 200 400.00 1374 JAI BHAWANI MOTAL CO 5/188 ROOWALA TEKRA HARIPURA SURAT SURAT 395003 451 014812 816 HITENDRA MAHENDRA KAJIWALA 200 400.00 1376 H A KAJIWALA 4/4149 BEGUMPURA BHULA MODI'S POLE SURAT SURAT 395003

------PAGE TOTAL : 91458 182916.00 CUMM.TOTAL : 91458 182916.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 54 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------452 007345 817 KAMLESH RAMANBHAI PATEL 200 400.00 1377 KAMLESH RAMAN BHAI PATEL A-5,JAY JALARAM SOCIETY NEAR GURUNAGAR VARACHHA RD SURAT GUJARAT SURAT 395006 453 021246 818 MANIBEN MANGUBHAI PATEL 200 400.00 1378 SHEETALAM FRIENDS VILLE, GHOY DOD RAOD SURAT SURAT 395007 454 IN30042510053878 819 ARVIND M. SHAH 200 400.00 1379 405, PARASWA NAGAR APPARTMENT NO. -2 ADAJAN PATIYA SURAT 395009 455 039327 820 LALCY BENJAMIN 400 800.00 1380 302 PALMS A PARK CITY OPP YOGI HOSPITAL SILVASA DAMAN SILVASA 396230 456 000358 821 DEVENDRA KUMAR BAJPAI 200 400.00 1381 GOVT GEN HOUSING COMPLEX B-2 SILVASSA D N H U T SILVASA 396230 457 000373 822 RAJESH RASIKLAL VORA 200 400.00 1382 GOVT BAHUMALI QUARTER BLK NO 9 ROOM NO 3 DADRA AND NGR HAVELI SILVASSA SILVASA 396230 458 000386 823 FATIMA JHINABHAI PATEL 400 800.00 1383 158 GOVT SERVANTS HOUSING SOC P W D ROAD P O SILVASSA VIA VAPI W B SILVASA 396230 459 000391 824 BHARTIBEN LAXMISHANKAR VYAS 400 800.00 1384 19 GOVT SERVANT HOUSING SOC SILVASSA DADRA NAGAR HAVELI SILVASA 396230

------PAGE TOTAL : 93658 187316.00 CUMM.TOTAL : 93658 187316.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 55 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------460 000605 826 VIJAYKUMAR J PARMAR 400 800.00 1386 OPPO WATER TANK NEAR DREAMLAND CENEMA DADRA AND NAGAR HAVELI SILVASSA VIA VAPI SILVASA 396230 461 021248 828 PRAVINA PARIKH 200 400.00 1388 37 JAYSHALI APT OPP MAHAVIR HOSPITAL NAVSARI GUJ NAVSARI 396445 462 IN30160410183112 831 SUSHILABEN VITHALBHAI PATEL 200 400.00 1391 71/ 73, BORA BAZAR STREET SURANA SADAN 5TH FLOOR, FORT MUMBAI 400001 463 000866 833 RAM ACHAL SAROJ 200 400.00 1393 C/O ADFACTORS ADVERTISING 32 MISTRY HOUSE BOMANJI LANE FORT MUMBAI MUMBAI 400001 464 007393 836 TRESA VARGHESE 200 400.00 1396 C/O TAK MACHINERY LTD JANMABHOOMI BHUVAN MUMBAI MUMBAI 400001 465 029480 838 TATA INDUSTRIES LIMITED 200 400.00 1398 BOMBAY HOUSE 24 HOMI MODY ST FORT MUMBAI MUMBAI 400001 466 037070 841 ASHOK RATILAL CHOKSEY 200 400.00 1401 KISAN RATILAL CHOKSEY SHARES & SECURITIES PVT LTD 1102 STOCK EXCHANGE TOWER DALAL STREET FORT MUMBAI MUMBAI 400001 467 036569 842 T C KOTHARI 400 800.00 1402 18 VANKA MAHALLA KOLBHAT LANE CHIRA BAZAR BOMBAY MUMBAI 400002

------PAGE TOTAL : 95658 191316.00 CUMM.TOTAL : 95658 191316.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 56 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------468 007437 850 BIPINCHANDRA GANDHI 200 400.00 1410 81/83 VITHAL WADI 3RD FLOOR KESHAV NIWAS KALBADEV ROAD MUMBAI MUMBAI 400002 469 007469 851 MURLIDHAR K CHANDAK 200 400.00 1411 13 BHULESHWAR RAJ MAHAL 2ND FLOOR MUMBAI MUMBAI 400002 470 026827 854 SHAHNAWAZ A KHAN 200 400.00 1414 50/52 KAMBEKAR STREET III FLOOR MUMBAI MUMBAI 400003 471 015030 858 RAMESH KARASANDAS 200 400.00 1418 C/O KARSANDAS KHIMJI THAKKER 126 KAZI SYED STREET MUMBAI MUMBAI 400003 472 029525 865 RAMESH KUMAR D MEHTA 400 800.00 1425 SUN FORGE INDIA 81 83 1STR PARSIWADA LANE SHOP NO 4 MUMBAI MUMBAI 400004 473 027029 866 BHARAT S MODI 200 400.00 1426 7TH KHETHWADI HANUMAN NIWAS 2ND FLOOR S V P ROAD MUMBAI MUMBAI 400004 474 034079 871 GEETA BANERJEE 400 800.00 1431 13 APNA GHAR 3RD FLOOR COLABA CAUSEWAY MUMBAI MUMBAI 400005 475 007624 872 RUKSHANA SHAIKH 200 400.00 1432 105 JAMUN SSAGAR BLDG SHAHID BHAGAT SINGH RD MUMBAI MUMBAI 400005

------PAGE TOTAL : 97658 195316.00 CUMM.TOTAL : 97658 195316.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 57 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------476 007638 876 KRISHNA BHATIA 200 400.00 1436 62-A MEHERIHA NENT TO SIMLA HOUSE NEPEAN SEA ROAD MUMBAI MUMBAI 400006 477 015145 879 JAYA T BAROT 200 400.00 1439 C/O 46 RIDGE ROAD REKHA NO 2 4TH FLOOR BLOCK NO 21 MUMBAI MUMBAI 400006 478 015174 880 RAVI BHATIA 200 400.00 1440 134 WALKESHWAR ROAD D BHATIA BLDG 3RD FLR MUMBAI MUMBAI 400006 479 007693 887 HEMLATA SURESH PAREKH 200 400.00 1447 3/C SANAWALE BUILDING 1ST FLR TARDEO ROAD MUMBAI MUMBAI 400007 480 035703 888 AMMETA M NERURKAR 200 400.00 1448 C/5 MANAJI BUILDING TUKARAM JAVJI ROAD GRANT ROAD MUMBAI MUMBAI 400007 481 021308 889 BUDHA LAXMAN NANGARE 200 400.00 1449 74 AFZAL CHAWL B BLOCK ROOM 13 DR A N NAIR ROAD KOPP MARG THAMANDIR TALKIES MUMBAI MUMBAI 400008 482 015205 893 BANOO P MUGASETH 200 400.00 1453 H-1 DALAL ESTATE BOMBAY CENTRAL MUMBAI MUMBAI 400008 483 015209 894 FEROZA R SHAIKH 200 400.00 1454 BAITUL AMAN A-202 NAGPADA JUNCTION MUMBAI MUMBAI 400008

------PAGE TOTAL : 99258 198516.00 CUMM.TOTAL : 99258 198516.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 58 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------484 031082 896 SHUSHILA SHETH 400 800.00 1456 214 ASHIRWAD BUILDING AHMEDABAD STREET CARNAC BUNDER MUMBAI MUMBAI 400009 485 022200 898 PIYUSH TALAKSHI SHAH 200 400.00 1458 ROOM NO 34 3RD FLOOR SHINGHI BHUVAN DR MEISHERI ROAD MUMBAI MUMBAI 400009 486 036407 900 ALAMDAR M GHADIALLY 200 400.00 1460 200-D CHHAGAN MANSION R NO 35 3RD FLOOR PADAMSI WADI MASCARAHAUS RD MAZGAON MUMBAI MUMBAI 400010 487 019804 903 ABIDASALIM MALLAI 200 400.00 1463 MYSORE TIMBER & PLY WOOD CORPORATION 91 SANT SAVATA MARG MUSTAFA BAZAR MUMBAI 400010 488 007736 906 VIJAYA KUMAR SHERVEGAR 200 400.00 1466 RANGAWALA BLDG ROOM NO.4 II FLR NEAR DHORIGHAT TACOB CISDRCLE MUMBAI MUMBAI 400011 489 000209 911 LAXMAN VASANT PHATAK 200 400.00 1471 7/31 NARAYAN ASHRAM DR AMBEDKAR ROAD LALBAUG MUMBAI MUMBAI 400012 490 033814 912 NIRMALA D DOSHI 600 1200.00 1472 P/7 DAMJI LAXMICHAND JAIN CLY 64 DR AMBEDKAR RD CHINCHPOKLI MUMBAI MUMBAI 400012 491 015266 913 YASHAVANT S PATIL 200 400.00 1473 127/10,URREY ROAD,VANI CHAWL MUMBAI MUMBAI 400013

------PAGE TOTAL : 101458 202916.00 CUMM.TOTAL : 101458 202916.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 59 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------492 007753 914 CHANDARAKANT NAR 200 400.00 1474 CHHATRIWALA BLDG ROOM NO 13 G K MARG LOWER PAREL MUMBAI MUMBAI 400013 493 030656 921 GANGADHAR KRISHNAJI GURAV 200 400.00 1481 G 11/2 RAJARASHI SHAHU NAGAR MAHIM EAST MUMBAI MUMBAI 400017 494 030357 922 GANGADHAR KRISHNAJI GURAV 600 1200.00 1482 G 11/2 RAJARSHI SHAHU NAGAR MAHIM E MUMBAI MUMBAI 400017 495 031189 925 INDUMATI SHANTILAL SANGHVI 200 400.00 1485 MANEK VILLA BLOCK NO 10 3RD FLOOR PLOT NO 251 GYMKHANA ROAD MATUNGA MUMBAI MUMBAI 400019 496 023489 926 HARSHAD DHIRAJLAL DOSHI 200 400.00 1486 BALAJI NIVAS FLAT NO-5 2ND FLOOR OPP PIONEER SCHOOL 78 BHALI DAJI ROAD MATUNGA MUMBAI MUMBAI 400019 497 007788 927 ILIAS SORRIS 200 400.00 1487 ROOM NO 14 BUILDING 1960 NO 2 LABOUR CAMP MATUNGA MUMBAI 400019 498 007794 928 KUMAR M GOSAP 200 400.00 1488 467 MANEKLAL MANSION 2ND FLR ROOM NO 26 DR AMBEDKAR ROAD KINGS CIRCLE MUMBAI MUMBAI 400019 499 007797 933 TEJAL V PATNI 200 400.00 1493 10 PANCHASAR BLDG 76 F ROAD MARINE DRIVE MUMBAI MUMBAI 400020

------PAGE TOTAL : 103458 206916.00 CUMM.TOTAL : 103458 206916.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 60 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------500 007798 934 AMIT G PATNI 200 400.00 1494 10 PANCHASAR BLDG 76 F ROAD MARINE DRIVE MUMBAI MUMBAI 400020 501 007799 935 NAYNA B PATNI 200 400.00 1495 10 PANCHASAR BLDG 76 F ROAD MARINE DRIVE MUMBAI MUMBAI 400020 502 007801 936 KAJAL A PATNI 200 400.00 1496 10, 'PANCHASAR' BUILDING, 76, F. ROAD, MARINE DRIVE, MUMBAI MUMBAI 400020 503 007802 937 AMIT K PATNI 200 400.00 1497 10, 'PANCHASAR' BUILDING, 76, F. ROAD, MARINE DRIVE, MUMBAI MUMBAI 400020 504 007803 938 SANGITA S PATNI 200 400.00 1498 10, 'PANCHASAR' BUILDING, 76, F. ROAD, MARINE DRIVE, MUMBAI MUMBAI 400020 505 022217 939 VIVIAN FONSECA 200 400.00 1499 15 JOLLY MAKER CHAMBER II 225 NARIMAN POINT MUMBAI MUMBAI 400021 506 033542 940 SHILPA SEMLANI 200 400.00 1500 C/O KEWAL SEMLANI 52 JOLLY MAKER CHAMBERS NO 2 POST-BOX NO-11688 NARIMAN POINT MUMBAI MUMBAI 400021 507 015353 943 KAMLAKANT R LAVANDE 200 400.00 1503 MHB BULDG NO 23/1160 2ND FLOOR SADAR NAGAR NO 1 SION KOLIWADA MUMBAI MUMBAI 400022

------PAGE TOTAL : 105058 210116.00 CUMM.TOTAL : 105058 210116.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 61 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------508 015356 944 HEMANT GANDHI 200 400.00 1504 411 VEENA VIHAR SION MUMBAI MUMBAI 400022 509 034958 948 LKP SHARES & SECURITIES LTD 200 400.00 1508 211 VEENA CHAMBERS 21 DALAL STREET FORT MUMBAI MUMBAI 400023 510 032566 949 NIRAV J PATHAK 200 400.00 1509 C/O S C SHETH & CO P LTD PRATHAMESH FINANCE 2ND FLOOR AMBALAL DOSHI MARG FORT MUMBAI MUMBAI 400023 511 026927 951 VIJAY SITARAM NEVREKAR 200 400.00 1511 19/306 ADARSH NAGAR 3RD FLOOR WORLI MUMBAI MUMBAI 400025 512 034181 958 SEJAL NITIN SATHE 200 400.00 1518 11 RAMCHANDRA NIWAS RAM MARUTI ROAD SHIVAJI PARK DADAR (WEST) MUMBAI MUMBAI 400028 513 015410 959 UMABEN DEEPAK LADHANI 200 400.00 1519 354 N C KELKAR ROAD DADAR MUMBAI MUMBAI 400028 514 026027 960 XAVIER THARAYIL THOMAS 400 800.00 1520 36/802 1ST FLOOR ADARSH NAGAR CO OP SOCIETY DR ANNIE BESANT ROAD WORLI MUMBAI MUMBAI 400030 515 031940 962 SUNIL SHARMA 200 400.00 1522 THE PRECISION ENGINEERING CO B-21 SHRIRAM INDUSTRIAL ESTATE 13 KARTRAK ROAD MUMBAI MUMBAI 400031

------PAGE TOTAL : 106858 213716.00 CUMM.TOTAL : 106858 213716.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 62 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------516 007544 963 RAJESH JETHIA KATHIA 200 400.00 1523 16/4 MILAN 87 TARDEO ROAD MUMBAI MUMBAI 400034 517 021353 964 SEJAL GIRISH PAREKH 200 400.00 1524 402/4 GIRNAR APARTMENT 69 TARDEO ROAD MUMBAI MUMBAI 400034 518 029686 967 KREMPLE NAVIN SHAH 400 800.00 1527 606 B SUJATA APTS 143 B A K MARG MUMBAI MUMBAI 400036 519 000005 969 SIMON PINTO 20 40.00 1529 C/24 EUCRESS BLDG 4TH FLOOR WADALA EAST MUMBAI MUMBAI 400037 520 000970 970 SIMON PINTO 400 800.00 1530 C/24 EUCRESS BLDG 4TH FLOOR WADALA EAST MUMBAI MUMBAI 400037 521 001018 971 SIMON PINTO 600 1200.00 1531 C/24 EUCRESS BLDG 4TH FLOOR WADALA EAST MUMBAI MUMBAI 400037 522 022253 980 PALLAVI SUNIL SAMANT 200 400.00 1540 102 SEA SPRAY JANKI KUTIR JUHU MUMBAI MUMBAI 400049 523 033052 988 SUNIL KUMAR J JOSHI 200 400.00 1548 60/2685 M H B COLONY GANDHI NAGAR BANDRA E MUMBAI MUMBAI 400051

------PAGE TOTAL : 109078 218156.00 CUMM.TOTAL : 109078 218156.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 63 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------524 000536 997 PRITI KUMARI CHOKSI 200 400.00 1557 A- 14 ROHIT APTS 4TH FLOOR 3RD CROSS LANE [HIGH POINT REST LANE] LOKHANDWALA COMPLEX ANDHERI [W] MUMBAI MUMBAI 400053 525 032974 998 FAKRUDDIN ABDUL DARWAL 200 400.00 1558 NEW STERLING APT FLAT NO 601 6TH FLOOR HASAMBAD LANE SANTACRUZ WEST MUMBAI MUMBAI 400054 526 034187 1004 FLORINA C R D SOUZA 200 400.00 1564 VINCENT FERNANDES YESHWANT NGR A/102 SULOCHANA APTS VAKOLA SANTACRUZ EAST MUMBAI MUMBAI 400055 527 1203210000035412 1005 HEMANT MAHENDRA THAKER 300 600.00 1565 126/3 MAYUR PRABHAT COLONY SANTACRUZ EAST MUMBAI 400055 528 026726 1006 KIRTI J VAGHELA 200 400.00 1566 914 MEHBOOB BLDG K KHANDYBHAI DESAI ROAD VILE PALRE W MUMBAI MUMBAI 400056 529 007975 1008 DALAL KOKILA G 200 400.00 1568 JOSHI GHUVAN 132 DADABHAI ROAD VILE PARLE W MUMBAI MUMBAI 400056 530 030686 1011 RAJHANS VISHNU KERKAR 200 400.00 1571 A-6 SAHYADRI SOC LALLUBHAI PARK ANDHERI W MUMBAI 400056 531 033601 1013 DHIREN TOPRANI 200 400.00 1573 E 5-8 KRIPA NAGAR S V ROAD IRLA MUMBAI MUMBAI 400056

------PAGE TOTAL : 110778 221556.00 CUMM.TOTAL : 110778 221556.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 64 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------532 019954 1019 SHRIKANT KAMAT 200 400.00 1579 11 RUGVEDI HOUSEING SOC AJMAL RD OFF MALVIYA RD VILEPARLE E MUMBAI MUMBAI 400057 533 022285 1026 JAYSHREE MEHTA 200 400.00 1586 6 PRABHADEVI P M RD VILE PARLECE MUMBAI MUMBAI 400057 534 025830 1030 ARPIT N SINGHVI 200 400.00 1590 C/O N B SINGHVI A-202 MINOO MINAR VEERA DESAI ROAD ANDHERI WEST MUMBAI MUMBAI 400058 535 023730 1031 SUDHISH P BALAN 200 400.00 1591 8 OBEROI PALACE 82 J P RAOD ANDHERI W MUMBAI MUMBAI 400058 536 007804 1034 NARAIN D SHAHANI 200 400.00 1594 MAHAVIR APPT II FLAT NO 304 PLOT 154 J P ROAD ANDHERI WEST MUMBAI MUMBAI 400058 537 030387 1035 RAJHANS VISHNU KERKAR 200 400.00 1595 A-6 SAHYADI SOC LALLUBHAS PANC ANDHERI [W] MUMBAI 400058 538 000256 1044 AARTI DEV MHADAYE 200 400.00 1604 19/366 INCOME TAX COLONY MEGH WADI JOGESHWARI EAST MUMBAI MUMBAI 400060 539 034060 1045 SADRUDDIN MAHAMEDALI PATEL 200 400.00 1605 A/E WING FLAT NO 13 3RD FLOOR AGRA KHAN BAUG YARI RD VERSOVA ANDHERI WEST MUMBAI MUMBAI 400061

------PAGE TOTAL : 112378 224756.00 CUMM.TOTAL : 112378 224756.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 65 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------540 025321 1046 ANIL V NAYAK 400 800.00 1606 303 VARSHA RAHEJA COMPLEX 7 BUNGLOW MUMBAI MUMBAI 400061 541 022311 1049 RAMCHANDRA JORAPURKAR 200 400.00 1609 D 2/3 DEVRAJ BIDG S V ROAD GOREGAON W MUMBAI MUMBAI 400062 542 023732 1050 KAMALAKAR MADAN SAVE 200 400.00 1610 AT AND POST TARAPUR TALUKA DPALGHAR DIST THANE MUMBAI 400062 543 008048 1053 SAROJ B SHAH 200 400.00 1613 5 GUPTA NIWAS 103 AAREX ROAD GOREGAON W MUMBAI MUMBAI 400062 544 008055 1054 NARAHARI SHETYE 200 400.00 1614 B-3 CHRISTIANA GOREGAON MUMBAI MUMBAI 400062 545 032170 1056 BHAGABHAI K PATEL 200 400.00 1616 B-68 KIRAN INDUSTRIAL ESTATE 2ND FLOOR M G ROAD GOREGAON W MUMBAI MUMBAI 400062 546 036142 1058 SHREYAS RAMANLAL SHAH 200 400.00 1618 11-C MANIBHUVAN ROOM NO 14 JAWAHAR NAGAR S V ROAD GOREGAON WEST MUMBAI MUMBAI 400062 547 000540 1061 RAVINDRA S KAMAT 200 400.00 1621 4 BRAMHABHATTA TERRACE OPP ANUPAM TALKIES GOREGAON E MUMBAI MUMBAI 400063

------PAGE TOTAL : 114178 228356.00 CUMM.TOTAL : 114178 228356.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 66 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------548 034375 1062 GIVINDIBAI S CHAUDHARI 200 400.00 1622 A1-10/602 ASHOKA YASHODHAM FILMCITY ROAD GOREGAON E MUMBAI MUMBAI 400063 549 IN30160410790758 1065 SANDEEP BALKRISHNA JADHAV 60 120.00 1625 102 2B UMIYA NAGAR VISHWESHWAR ROAD OFF AAREY ROAD GOREGAON EAST MUMBAI 400063 550 026570 1068 PRAVIN T SHAH 400 800.00 1628 2/30 MULCHAND MARWADI CHAWL OPP TEL EXCH S V RD MALAD WEST MUMBAI MUMBAI 400064 551 008067 1071 CHIMANLAL P MEHTA 200 400.00 1631 A/41 CHINA LINK 4TH FLOOR OPP GOREGAON SPORT CLUB LINK ROAD RAJAN PADA MALAD WEST MUMBAI MUMBAI 400064 552 031049 1073 HITESH CHHOTALAL PANSARIYA 400 800.00 1633 5/7 MULCHAND MARWADI CHAWL OPP TEL EXCHANGE S V RD MALAD WEST MUMBAI MUMBAI 400064 553 031442 1074 NAYAN KHANDHAR 200 400.00 1634 3/1 MULCHAND MARWADI CHAWL OPP TELEPHONE EXCH S V ROAD MALAD WEST MUMBAI MUMBAI 400064 554 036702 1075 BELLA ELIZABETH FERNANDES 200 400.00 1635 A/1 GRD FL BAWDI CROSS LANE ORLEM MALAD WEST MUMBAI MUMBAI 400064 555 033279 1076 BHARAT DAMODAR RAJANI 200 400.00 1636 AB-401 NUTAN AYOJAN NAGAR LIBARTY GRADEN CROSS ROAD NO 3 MALAD WEST MUMBAI MUMBAI 400064

------PAGE TOTAL : 116038 232076.00 CUMM.TOTAL : 116038 232076.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 67 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------556 032455 1079 CHANDRIKA KANAK DAVE 200 400.00 1639 701 4D-RIMPLE ASHANAGAR W E HIGHWAY BORIVALI EAST MUMBAI MUMBAI 400066 557 015774 1080 NITIN PATEL 200 400.00 1640 A 301 MESHA 9TH CARTER ROAD BORIVLI E MUMBAI MUMBAI 400066 558 008144 1089 SNEHLATA JAYANTILAL SHAH 200 400.00 1649 PANCHSHEEL GARDENS Q 1203 MAHAVIR NAGAR KANDIVALI W MUMBAI MUMBAI 400067 559 031095 1091 RAMESH ISHWARLAL VYAS 400 800.00 1651 C/2 VEERA SADAN ZAVERI BAUG OPP KANDIVLI TELE EXCH S V RD KANDIVLI W MUMBAI MUMBAI 400067 560 031109 1092 MEGHRAJ LAXMAN BAROT 200 400.00 1652 134 PAREKH NAGAR S V ROAD KANDIVALI [W] MUMBAI MUMBAI 400067 561 031826 1094 SUNJAY JAYANTILAL GANDHI 200 400.00 1654 C/504 SHREERAM APARTMENT S V ROA NEAR MILAP CINEMA KANDIVLI WEST MUMBAI MUMBAI 400067 562 037756 1095 DHARMESH P SHAH 400 800.00 1655 26/A VRINDAVAN VATIKA B-WING J A ROAD KANDIVALI W MUMBAI MUMBAI 400067 563 032225 1096 MEGHRAJ LAXMAN BAROT 200 400.00 1656 134 PAREKH NAGAR S V ROAD KANDIVALI WEST MUMBAI MUMBAI 400067

------PAGE TOTAL : 118038 236076.00 CUMM.TOTAL : 118038 236076.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 68 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------564 033827 1097 DINESH PRABHUDAS DHOLAKIA 200 400.00 1657 D/11 MATRU ASHISH S V ROAD KANDIVALI WEST MUMBAI MUMBAI 400067 565 IN30373510001622 1098 NEENA KIRTI SHAH 10 20.00 1658 C/3, H-WING, FLAT NO-81 3RD FLOOR, MAHAVIR NAGAR SHANKER LANE, KANDIVALI - WEST MUMBAI, MAHARASHTRA 400067 566 000252 1099 MARINAL PARAB 200 400.00 1659 8 ASHIRWAD RAJARAM TAWDE ROAD DAHISAR WEST MUMBAI MUMBAI 400068 567 008207 1104 PARESH HIRALAL SHAH 200 400.00 1664 D 304 VISHAL APTS SIR N V ROAD ANDHERI E MUMBAI MUMBAI 400069 568 038869 1105 PREMAL PADMAKANT GANDHI 200 400.00 1665 C/55 INDRALOK OLD NAGARDAS ROAD ANDHERI EAST MUMBAI MUMBAI 400069 569 029416 1106 RIDDHISH RAMESH JOSHI 200 400.00 1666 A/41 VASUDEV APTS PARSEE PANCHAYAT ROAD ANDHERI E MUMBAI MUMBAI 400069 570 000360 1108 ASHALATA BHIRUD 400 800.00 1668 102 FLYOVER APARTMENT GOKHALE BRIDGE ANDHERI EAST MUMBAI MUMBAI 400069 571 020046 1110 HETAL MANHARLAL SHAH 200 400.00 1670 61 SAVITA SADAN 3RD FLOOR NR VAIBHAV HOTEL SWAMI NITYA MANDIR ANDHERI E MUMBAI MUMBAI 400069

------PAGE TOTAL : 119648 239296.00 CUMM.TOTAL : 119648 239296.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 69 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------572 008223 1115 HEMLHTA J GOSAR 200 400.00 1675 6/174 SAHKAR NAGAR NO 3 CHEMBUR MUMBAI MUMBAI 400071 573 026029 1117 BHARATI VAZIRANI 200 400.00 1677 17 FAIR LAWN S T ROAD CHEMBUR MUMBAI MUMBAI 400071 574 023527 1120 NEETA MANOJ SHEVDE 200 400.00 1680 TYPE IV 19/113 RCF COLONY CHEMBUR MUMBAI MUMBAI 400074 575 000674 1121 SUNILKUMAR BOTHRA 200 400.00 1681 PUSHPA KUNJ BUNGLOW NO 11 III ROW VASANT VIHAR COMPLEX CHEMBUR MUMBAI MUMBAI 400074 576 020073 1122 GEETA PHULWANI 200 400.00 1682 17-GULAB PARK NEAR BASANT TALKIES CHEMBUR MUMBAI MUMBAI 400074 577 023297 1124 SONIA DOSHI 200 400.00 1684 3/26 JALARAM NAGAR VALLABHBAUG LANE GHATKOPAR (E) MUMBAI MUMBAI 400077 578 020087 1127 RAJESH LAHOTI 200 400.00 1687 16 BHAKTI PRAJA SOC BR NATH PAI NAGAR GHATKOPAR E MUMBAI MUMBAI 400077 579 015949 1134 HIRANAND PAHILAJRAI CHHABRIA 200 400.00 1694 3RD FLOOR FLAT NO 13 A KAMLA NEHRU SHOPPING CENTRE N S RD MULUND WEST MUMBAI MUMBAI 400080

------PAGE TOTAL : 121248 242496.00 CUMM.TOTAL : 121248 242496.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 70 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------580 022374 1138 KAVITA CHATUR RUPANI 200 400.00 1698 17 ROOP NIKETAN HSG SOC SANT TUKARAM RD MUMBAI MUMBAI 400081 581 026240 1139 R R SHAH 200 400.00 1699 C/OC-14 NEW TARA APT NR JAIN TEMPLE SAINATH NAGAR L B S MARG GHATKOPAR WEST MUMBAI MUMBAI 400086 582 024348 1140 PARAS J N 200 400.00 1700 C/14 NEW TARA APPARTMENT NEAR JAIN TEMPLE SAINATH NAGAR L B S MARG GHATKOPAR W MUMBAI MUMBAI 400086 583 016019 1143 SURESH TURAKHIA 200 400.00 1703 4 JAYSHILPAM SOCY SANGHANI ESTATE GARDEN LANE GHATKOPR (W) MUMBAI MUMBAI 400086 584 038087 1147 INDUMATI GORDHANDAS SACHDEV 200 400.00 1707 11 VIDYUT COOP HSG SOCIETY CAMA LANE GHATKOPAR WEST MUMBAI MUMBAI 400086 585 032491 1149 GAUTAM N PANCHAL 400 800.00 1709 30 PALLAVI 3RD FLOOR NEAR MANEKLAL ESTATE GHATKOPAR [W] MUMBAI MUMBAI 400086 586 032492 1150 NAVIN M PANCHAL 200 400.00 1710 30 PALLAVI 3RD FLOOR NEAR MANEKLAL ESTATE GHATKOPAR [W] MUMBAI MUMBAI 400086 587 032650 1151 THAKERSHI JERAM PATEL 200 400.00 1711 10 NILMANI APARTMENTS 5TH FLR NEAR OMKARWADI NAVROJI LANE GHATKOPAR WEST MUMBAI MUMBAI 400086

------PAGE TOTAL : 123048 246096.00 CUMM.TOTAL : 123048 246096.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 71 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------588 000985 1152 MAMTA R BANGERA 400 800.00 1712 GHIRAG NAGAR GERAGE CHAWL ROOM NO 12 AGRA ROAD GHATKOPAR MUMBAI MUMBAI 400086 589 001026 1153 MAMTA BANGERA 600 1200.00 1713 CHIRAG NAGAR GEREGE CHAWL R NO 12 AGRA ROAD GHATKOPAR MUMBAI MUMBAI 400086 590 020123 1155 SANAL KUMAR M 200 400.00 1715 16 SUDARSHAN PESTOM SAGAR ESTATE CHEMBUR MUMBAI MUMBAI 400089 591 023373 1162 BABUBHAI MEGANDHI 200 400.00 1722 7 PUSPANJALI JAMBLI GALLI BORIVALI WEST MUMBAI MUMBAI 400092 592 023520 1164 NEELAM LAKHANI 200 400.00 1724 204/ASANJAY APTS MANDPESHWAR ROAD BORIVILI (W) MUMBAI MUMBAI 400092 593 016096 1167 JARTI BHAITAL SHAH 200 400.00 1727 E-2 JAWAN NAGAR S V ROAD BORIVALI WEST MUMBAI MUMBAI 400092 594 033373 1169 AJAY ARVINDLAL TOPIWALA 200 400.00 1729 SAI BABA NAGAR B/S MAHAVIR DHAM BORIVALI W MUMBAI MUMBAI 400092 595 034008 1171 BABULAL P PALRECHA 400 800.00 1731 D-103 SUMER NAGAR OPP KORIA KENDRA S V ROAD BORIVLI W MUMBAI MUMBAI 400092

------PAGE TOTAL : 125448 250896.00 CUMM.TOTAL : 125448 250896.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 72 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------596 000105 1173 NEELABEN ANANTRAI SHAH 200 400.00 1733 B/201 DWARKESH L T ROAD BORIVALI W MUMBAI MUMBAI 400092 597 000106 1174 KETAN ANANTRAI SHAH 200 400.00 1734 B/201 DWARKESH L T ROAD BORIVALI W MUMBAI MUMBAI 400092 598 016129 1184 NIKUNJ K KOTHARI 200 400.00 1744 28 PRITI APARTMENT KHANDWALALANE MALAD EAST MUMBAI MUMBAI 400097 599 025781 1186 ANJANA PANKAJ SHAH 200 400.00 1746 35 B DEVDA BUILDING RANI SATI MARG MALAD (E) MUMBAI MUMBAI 400097 600 008424 1187 UMESH BAKISHAN BAJAJ 200 400.00 1747 28 C GORAV CHS HAJIBPU RD MALAD E MUMBAI MUMBAI 400097 601 008426 1188 SUDHA BALKISHAN DAS 200 400.00 1748 28/C GORAV CO OP HSG SOC HAJI BAPU RD MALAD E MUMBAI MUMBAI 400097 602 008440 1189 POONAM PARWAL 200 400.00 1749 28/C GORAV CO-OP HSG SOC HAJI BAPU ROAD MALAD [E] MUMBAI MUMBAI 400097 603 037185 1197 PARUL K SANGHVI 200 400.00 1757 19 - B - 1 GAGAN BLDG ZALAWAD SOCIETY DAMODAR WADI ASHOK ROAD KANDIWALI EAST MUMBAI MUMBAI 400101

------PAGE TOTAL : 127048 254096.00 CUMM.TOTAL : 127048 254096.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 73 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------604 030307 1199 BHAMATI LALIT CHERODIAN 200 400.00 1759 15 SHANTINIKETAN 55 KEVANIPADA AMBOLI JOGESHWARI MUMBAI MUMBAI 400102 605 030604 1200 SHAMATI LALIT CHERODIAN 200 400.00 1760 15 SHANTINIKETAN 55 KEVANI PADA AMBOLI JOGESHWARI MUMBAI MUMBAI 400102 606 025673 1201 MOHAMMED ASLAMSHARIF 200 400.00 1761 CHAROLIA 604 WING A-1 MARHABA MOMIN NGR PATEL ESTATE RD JOGESHWARI W MUMBAI MUMBAI 400102 607 000371 1204 ANIRUDDHA PATKI 400 800.00 1764 2ND FLOOR PATKI NIWAS 95 OLD MUMBAI ROAD THANE WEST THANE 400601 608 008467 1205 ROBERT RATNASWAMY 200 400.00 1765 A-6 VOLTAS UPVAN 2ND POKHRAN ROAD P BOX NO 151 MUMBAI THANE 400601 609 008468 1206 RACHEL CANDIDA 200 400.00 1766 A-6 VOLTAS UPVAN 2ND POKHRAN ROAD P BOX NO 151 MUMBAI THANE 400601 610 000370 1212 SHREE M PENDSE 400 800.00 1772 37 BRAHMIN SOCIETY NAUPADA THANE THANE 400602 611 033529 1213 SMITA JAGDISH PATHAK 200 400.00 1773 DEVI DARSHAN PANCHPAKHDI NEAR GHANTALI TEMPLE THANE THANE 400602

------PAGE TOTAL : 129048 258096.00 CUMM.TOTAL : 129048 258096.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 74 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------612 000180 1219 GOVIND PRABHU LAXMAN 200 400.00 1779 KRUPA PANDURANG THAKUR BLDG RM NO 14 2 NDFLR MUMBAI POONA RD KALWA THANE THANE 400605 613 016205 1225 VIAKS DHANUKA 200 400.00 1785 C-8 SHANGRILA CHS LTD PLOT NO 44 & 45 SEC 9A VASHI NEW MUMBAI NAVI MUMBAI 400703 614 008507 1226 RAJKUMAR DUBE 200 400.00 1786 NL6/13/3 SECTOR 9 NERUL NEW MUMBAI THANE 400706 615 016209 1228 SANGITA HASHMUKH PAREKH 200 400.00 1788 103/A HIMPARWATI BLDG NEAR RAJESH HOTAL BHAYANDER W DIST THANE THANE 401101 616 025922 1233 LAXMI RATILAL VADERA 200 400.00 1793 C\O PRADEEP R VADERA 204 RAMBAUG I PARHAT NR EYE HOSPITAL VASAI W DIST THANE M S THANE 401201 617 034360 1236 SURESH P SONI 600 1200.00 1796 A/102 SHREE ARIHANT APTS VASAI ROAD NAVGHAR B/H GRAMPANCHAYAT OFFICE THANE THANE 401202 618 037921 1237 MEENA PRABHAKAR VANJARA 200 400.00 1797 A 5 SHAILESH APT 2ND FLOOR 17 ANAND NAGAR VASAI RD WEST DIST THANE THANE 401202 619 1203040000008441 1239 KAUSHAL JAYANT PATEL 50 100.00 1799 SAI PARISAT BLDG., MAHIM ROAD TAL. PALGHAR THANE 401404

------PAGE TOTAL : 130898 261796.00 CUMM.TOTAL : 130898 261796.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 75 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------620 1201130000092293 1240 MANALI CHHABIL SHAH 200 400.00 1800 GOKUL, NEAR MAHENDRA HIGH SCHOOL, ROHA, RAIGAD 402109 621 1201320001226537 1242 SUVARNA PRAVIN KHERDE 20 40.00 1802 B/15 HUDCO COLONY DHATAV ROHA RAIGAD ROHA 402116 622 016242 1243 TUSHAR L S USGAOMKER 200 400.00 1803 C/O MAHALAXMI STEEL & HARDWARE SUPER MARKET PONDA GOA PONDA 403401 623 026971 1244 NORMAN BARETTO 200 400.00 1804 3RD FLOOR ABOVE BEAUTI PARLOUR LOURENCO APPTS SALCETE MARGAO GAO MARGAON H O 403601 624 027088 1245 NORMAN BARRETTO 200 400.00 1805 3RD FLOOR ABOVE BEAUTI PARLOUR LOURENCO APPTS SALCETE MARGAO GAO MARGAON H O 403601 625 033165 1248 MOHAN K PARMAR 200 400.00 1808 C/O SEVA MEDICAL NEAR S T STAND GAULIWADA ZONAWALA PUNE DIST PUNE 410401 626 021471 1250 GEORGE MANUEL D SOUZA 200 400.00 1810 527 CENTRE ST CAMP PUNA PUNE 411001 627 000109 1251 KISHOR KERING 200 400.00 1811 2155 NEW MODI KHANA PUNE PUNE 411001

------PAGE TOTAL : 132318 264636.00 CUMM.TOTAL : 132318 264636.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 76 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------628 023661 1253 SUKANRAJ HIMMATMAL PARMAR 200 400.00 1813 624 GANESH PETH PUNE PUNE 411002 629 016265 1256 ANAND VEDPRAKASH AGARWAL 200 400.00 1816 322,NEW SHUKRWARPETH POONA PUNE 411002 630 008583 1258 MAHESH MALHOTRA 200 400.00 1818 H-1/2569 M H B YEREWADA PUNE PUNE 411006 631 025014 1259 DNYANDEO LAWAND 200 400.00 1819 RAMNAGAR SURVEY NO 14 WARD NO 2 YERWADA 6 PUNE PUNE 411006 632 008585 1260 ASHOK KUMAR MALHOTRA 200 400.00 1820 5 SNEH SADAN S NO 157 AUNDH PUNE PUNE 411007 633 008593 1262 MUKESH RASIKLAL SHAH 200 400.00 1822 465 SOMWAR PETH PUNE PUNE 411011 634 1202970000126165 1263 Nilesh Ramji Poladiya 200 400.00 1823 466, Rasta Peth, Pune 411015 635 026961 1264 RITA J VARMA 200 400.00 1824 1/7 AJAY APARTMENTS SENAPATI BAPAT ROAD PUNE PUNE 411016 636 008603 1265 NARESH CHANDIRAMANI 200 400.00 1825 PLOT NO88 TILAK RD PIMPRI PUNA PUNE 411017 637 022451 1266 ALKA ASHOK SURGUDE 200 400.00 1826 ABHIRUCHI KIRTINAGAR NEW SANGAVI PUNE PUNE 411022 ------PAGE TOTAL : 134318 268636.00 CUMM.TOTAL : 134318 268636.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 77 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------638 035382 1267 SUVARNA S KULKARNI 200 400.00 1827 H NO 626/19/1 NEAR NAVI PRATHAMIC SCHOOL NEW SANGVI PUNE PUNE 411027 639 026645 1269 AMIT SHAH 200 400.00 1829 468 NEW SADASHIV PETH KOHINOOR ELECTROPLATING PUNE PUNE 411030 640 034390 1271 SADANAND SURENDRA SHETTY 200 400.00 1831 KIRTI A SHAH STOCK EXCHANGE 752 SADASHIV PETH GROUND FLOOR PUNE PUNE 411030 641 037781 1274 CHANDRASHEKHAR CHALUWADI 200 400.00 1834 FLAT NO 6 CLASSIC COMPLEX B S NO 20/1 PUNYAI NAGAR B/H VISHWESHWAR BANK DHANKAWADI PUNE PUNE 411043 642 034914 1276 MANJUSHA SUNIL ATHAVALE 200 400.00 1836 B 5/11 DAMODAR NAGAR HINGANE KHURD PUNE SINHGAD ROAD CANNAL ROAD PUNE PUNE 411051 643 023763 1277 MADHAV DANDEKAR 200 400.00 1837 SNEH 43/59 NIVASYADRI SOC KARVENAGAR PUNE PUNE 411052 644 008645 1278 PRABHAKAR ANTAY SHETTY 200 400.00 1838 SATKAR HOTEL AT/P BHAVANI NGR TAL INDAPUR DT PUNE PUNE 412104 645 016346 1281 PRABHAKAR PANDITRAO 200 400.00 1841 BACHUWAR C/O UMESH TRADING W A 65 MKT YARD LATUR LATUR 413512

------PAGE TOTAL : 135918 271836.00 CUMM.TOTAL : 135918 271836.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 78 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------646 016353 1283 RANJANBHAI SHETIYA 200 400.00 1843 BURUD GALLI AHMEDNAGAR AHMEDNAGAR 414001 647 016356 1284 NARENDRA SANT 200 400.00 1844 ASHIRWA B/H VESHWANT COLONY AHMEDNAGAR AHMEDNAGAR 414001 648 008664 1286 MUTHA MODANRAJ SUKANRAJ 200 400.00 1846 153A KINGS GATE A NAGAR AHMEDNAGAR 414001 649 010239 1288 HEMENDRA R KASWA 200 400.00 1848 3338 BURUD LANE AHMEDNAGAR AHMEDNAGAR 414001 650 036886 1298 SHRIKRISHNA DWARKANATH 200 400.00 1858 SHETYE MEHER 78 WAIBHAV CO OP HSG SOC VJALAIWADI KOLHAPUR KOLHAPUR 416004 651 026167 1299 VANDANA RAMACHANDRA KADAM 200 400.00 1859 PLOT 5 'SHREE MAHALAXMI KRIPA' NALAWADE COLONY NR PRATIBHANGR KOLHAPUR KOLHAPUR 416008 652 008687 1302 CHHAGANLAL K GANDHI 200 400.00 1862 VICKY NIVAS M I D C ROAD ULHAS NAGAR THANE 421001 653 008719 1304 SRIKANT NARAYAN NEURGAONKAR 200 400.00 1864 C/O MEDHA A BAGUL A-202/MADHAVASHRAM NAGAR-2 SHIV MANDIR ROAD RAMNAGAR DOMBIVLI(E) THANE 421201

------PAGE TOTAL : 137518 275036.00 CUMM.TOTAL : 137518 275036.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 79 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------654 000171 1309 KEDAR VASANT BHIDE 200 400.00 1869 A/14 GANESH DEEP SOCIETY PANDIT DINDAYAL RD VISHNU NGR DOMBIVLI W DIST THANE THANE 421202 655 016418 1310 MANISH FOFARIA 200 400.00 1870 R NO 21 2ND FLOOR SADANAND KRUPA BOG KOPAR ROAD DOMBIVLI EAST MUMBAI THANE 421202 656 016419 1311 YASHWANT DIGAMBAR TANDEL 200 400.00 1871 13 MARUTI SMRUITI GUPTE ROAD VISHNU NAGAR DOMBIVALI [W] THANE 421202 657 032387 1316 RPASHANT WAMAN AMBASKAR 200 400.00 1876 FLAT 5, MAHAVIR COMPLEX NO II SANTOSHI MATA MANDIR RD, KALYAN (W) DIST THANE (WEST) THANE 421301 658 033907 1319 GANPAT GANGARAM CHAUGULE 400 800.00 1879 201 GANGA BUILDING VIJAY BAUG OPP ROSHAN PETROL PUMP KALYAN-MURBAD ROAD KALYAN W THANE 421304 659 008757 1324 ARUN MAIND 200 400.00 1884 SHRAVAN HSG SOC FLAT NO 7 ABOVE SANGLI BANK NASIK RD NASHIK 422101 660 008764 1326 KHIMJI TOKERSHI GOSAR 200 400.00 1886 PRASANNA PRASAD CO-OP HSG SOC 1ST FLR ROOM NO 21 SAGMESHWAR MALEGAON NASHIK 423203 661 008771 1330 SHUBHANGI SALCHALKAR 200 400.00 1890 2-4-55 OPP C B S ST ROAD KOTWALPURA AURANGABAD AURANGABAD 431001

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04/07/2018 PAGE NO: 80 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------662 020298 1331 SMITA ABHAY KOLTE 200 400.00 1891 SUPRABHA 49 JYOTI NAGAR NEW OSMANPURA AURANGABAD AURANGABAD 431005 663 016468 1332 PRAKASH DESHPANDE 200 400.00 1892 PRABHUTA BLDG VRUNDAVAN COLONY COURT ROAD JALNA JALNA 431203 664 031096 1337 PUSHPADEVI A MAKHIJA 200 400.00 1897 12 A JEEVAN JYOTI COLONY KODABI CHOWK BEXONBAGH NAGPU BHANDARA 440004 665 008789 1339 CHHAYA JAMANADA PARATWAR 200 400.00 1899 13 MAHAVIR NAGAR NAGPUR BHANDARA 440009 666 034165 1341 MANBHAR MEENA 200 400.00 1901 RASHMI APARTMENT PLOT NO 150 AMBAJHARI HILL TOP NAGPUR NAGPUR 440010 667 032766 1343 JAYASHRI DANGE 200 400.00 1903 37 SHANKAR NAGAR NAGPUR NAGPUR 440010 668 020310 1344 KRIPASHANKAR JAISHANKAR 200 400.00 1904 TRIVED MAIN ROAD SITABALDI NAGPUR NAGPUR 440012 669 016494 1345 RAJEEV MOHARIL 200 400.00 1905 R S PATIL HOUSE 39 SNEH NAGAR WARDHA ROAD NAGPUR NAGPUR 440015 670 032611 1350 ANSUYA SINGHANIA 400 800.00 1910 PASHANI 105 LAXMI NAGAR WARDHA WARDHA 442001

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04/07/2018 PAGE NO: 81 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------671 020314 1351 SANDYA MUNDHADA 200 400.00 1911 C/O OM SHARE BROKER OLD WARIRA NAKA CIVIL LINE CHANDRAPUR (MS) BHANDARA 442401 672 1303580000055736 1354 SARIKA ASHISH JAJU 100 200.00 1914 NARSING KUNJ , SARSWATI NAGAR , BY PASS ROAD , AKOLA 444002 673 016518 1356 BHAGVANDASJI DAGA 200 400.00 1916 SWALIK GENERAL SAKKERWA DAMANI BLD SAKKERSAH AMRAVATI AMRAVATI 444601 674 008849 1358 SARASWATI V MAHAJAN 200 400.00 1918 W/O V L MAHAJAN A/53 LIG COLONY KHANDWA M P KHANDWA 450001 675 032560 1360 JAYA SHROFF 200 400.00 1920 C/O KAMAL CHITRA BHAWAN BURHANPUR M P KHANDWA 450331 676 008850 1361 GUL LARRY CONTRACTOR 200 400.00 1921 502 TRISHUL SSANGHI COLONY AB RD INDORE INDORE 452001 677 016532 1363 SATYAWAN TIWARI 200 400.00 1923 19/1 NEW PALASIA INDORE M P INDORE 452001 678 016593 1365 REKHA AGRAWAL 200 400.00 1925 42 SHRADHASNAND MARG SANYOGITAZGANJ INDORE INDORE 452001

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04/07/2018 PAGE NO: 82 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------679 008859 1368 PRADEEP KUMAR JAIN 200 400.00 1928 51/3 MALHARGANJ BAHADUR BHAWAN INDORE M P INDORE 452002 680 016602 1375 PRAMOD CHORDIA 200 400.00 1935 SNEH ELECTRONIX 11/1 NIHALPURA INDORE MP INDORE 452004 681 032748 1377 MANISH P JINDANI 200 400.00 1937 C/O UCO BANK 23 ANOOP NAGAR BR INDORE INDORE 452008 682 008914 1378 YASHUDA B M SHARMA 200 400.00 1938 NAKODA KRIPA 52/2 BHAWANIPUR COLONY ANNAPURNA RD INDORE INDORE 452009 683 016635 1379 PRAVIN KUMAR PAL 200 400.00 1939 VILLAGE KODRIYA MHOW M P INDORE 453441 684 1204470000476665 1381 AMIN SHAH LALA 240 480.00 1941 35, SHRIPAL MARG, NAGAR, UJJAIN 456006 685 008925 1382 JAYA BALWANI 200 400.00 1942 42 OLD SINDHI COLONEY BERASIYA ROAD BHOPAL BHOPAL 462001 686 008926 1383 BRIJLATA GATTANI 200 400.00 1943 17 NEW ITWARA ROAD BHOPAL BHOPAL 462001 687 031185 1384 LALCHAND ROCHANI 200 400.00 1944 M/S HIND OPTICIANS PEER GATE BHOPAL BHOPAL 462001

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04/07/2018 PAGE NO: 83 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------688 IN30039415184406 1385 MUNISH BHARAT 200 400.00 1945 7E/7F ANSAL PARAMOUNT VILA SHAMLA HILLS BHOPAL 462002 689 034337 1386 DINESH MAHESHWARI 200 400.00 1946 HOTEL EMBASSY BUILDING JEHANGIRABAD BHOPAL BHOPAL 462008 690 023119 1387 NARENDRA BALLAL 200 400.00 1947 250/E-3 ARERA COLONY BHOPAL BHOPAL 462016 691 008939 1389 VINOD KUMAR SHARMA 200 400.00 1949 MATRCHHAYA 85 KALPANA NAGAR PO PIPLANI BHOPAL M P BHOPAL 462021 692 008953 1390 DINESH ARORA 200 400.00 1950 NEAR KISHAN NIWAS JANAK GUNJ KADAM SAHAB KA BADA LASHKAR GWALIOR GWALIOR 474001 693 024699 1391 KAUSHAL KISHORE GUPTA 200 400.00 1951 C/O AJAY AGARWAL VIJAYA BANK BUILDING JAYENDRAGANJ GWALIOR GWALIOR 474009 694 029484 1392 GOPAL DAS MAHESHWARI 200 400.00 1952 MARKANDESHWAR MANDIR KE SAMNE MARKANDESHWAR BAZAR MORENA M P MORENA 476001 695 IN30311610059952 1396 SAKET SONI 200 400.00 1956 C/O LAXMI JWELLERS MAIN ROAD DONGARGARH DONGARGARH 491445

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04/07/2018 PAGE NO: 84 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------696 IN30133018834464 1399 SONAL VIJAY CHANDARANA 400 800.00 1959 KISHANLAL AMARSHIBHAI BEEDI LEAVES MERCHANTS CHHOTAPARA RAIPUR CG 492001 697 009005 1402 GOVIND KUARM RAJPAL 200 400.00 1962 GOVIND KUMAR RAJPAL ASHOK ENGG WORKS STATION ROAD RAIPUR (M.P) RAIPUR 492009 698 IN30311610111168 1403 ARUN KUMAR AGRAWAL 100 200.00 1963 C O RATAN GENREL STORE POST KUSMUNDA KATGHORA KORBA 495004 699 IN30155721222872 1405 ASHISH KUMAR KHETAN 100 200.00 1965 C/O AUTO DIESEL ENGG CHARTERED ACCPUNTANTS P H ROAD KORBA 495677 700 IN30011811318680 1406 LAL CHAND SOBHWANI 108 216.00 1966 CHAKRADHAR NAGAR SINDHI COLONY PAKKI KHOLI CHHTISHGARH RAIGARH 496001 701 009099 1407 PADMAJA GUDA 200 400.00 1967 HNO 23-4-126 GOWLIPURA HYDERABAD HYDERABAD 500001 702 016841 1409 U R RAO 200 400.00 1969 H.NO 18-6-975 LAL DARWAZA HYDERABAD HYDERABAD 500001 703 016723 1411 NTSHA AGRAWAL 200 400.00 1971 HNO 21-3-699 GOLAGALI HYDERABAD HYDERABAD 500002

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04/07/2018 PAGE NO: 85 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------704 016729 1412 NIRMALA DEVI 200 400.00 1972 C/O R BRIJESH KUMAR 2-1/132 M G ROAD SECUNDERABAD HYDERABAD 500003 705 016772 1416 SASIDHAR VELDORE 200 400.00 1976 5-1-920 PUTLI BOWLI HYDERABAD HYDERABAD 500012 706 009068 1417 VINOD KASLIWAL 200 400.00 1977 H NO 15-5-73 AFZAL GUNJ 2ND FLOOR HYDERABAD AP HYDERABAD 500012 707 021531 1418 GHANSHYAM DASS MALANI 200 400.00 1978 C/O GOPAL AGENCIES 15-9-38/2 MAHARAJ GUNJ HYDERABAD HYDERABAD 500012 708 035644 1421 RAMAKRISHNAMRAJU RUDRARAJU 200 400.00 1981 DOOR NO 6-3-865/B FLAT NO 404 VANSI RISHI RESIDENCY GREENLANDS BEGUMPET HYDERABAD ANDHRA PRADESH HYDERABAD 500016 709 020397 1423 RAGHU GANGA 200 400.00 1983 H NO 1-1-101/A/15 RTC X ROADS HYDERABAD HYDERABAD 500020 710 000095 1425 SAIFEE MOHAMMED BHAI 200 400.00 1985 3-43-137 MOHAMMEDY ENCALVE WILLINGTON RD WEST MARREDPALLY SECUNDERABAD HYDERABAD 500026 711 016794 1426 DHANALAKSHMI NAGARAJAN 200 400.00 1986 3-3-151 KUTBIGUDA HYDERABAD HYDERABAD 500027

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04/07/2018 PAGE NO: 86 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------712 016803 1427 NAGABHUSHANA RAO KOMARRAJU 200 400.00 1987 H NO 1-2-285/17/1 DOMALGUDA HYDERABAD HYDERABAD 500029 713 IN30102221316818 1433 VISWESWARA PRASAD VEDULA 120 240.00 1993 PLOT NO 185 H NO 3 125/2 EMPLOYEES COLONY YAPRAL SECUNDERABAD 500087 714 009064 1435 MOHD ABDUL BASHEER 200 400.00 1995 C/O M V A QURESHI BHEL MIG 997 BHEL R C PURAM HYDERABAD MEDAK 502032 715 016864 1436 RAMESH KOMARAVELLY 200 400.00 1996 6-1-100/1 NEAR MARKET SIDDIPET MEDAK 502103 716 022545 1437 KALAWATI DEVI MOONDRA 200 400.00 1997 C/O SATYA SAI FERTILIZER NEHRU ROAD SADASIV PET DIST MEDAK AP MEDAK 502291 717 1204470000779641 1438 SUMANKUMAR KAMUTALA 36 72.00 1998 H NO 12-8-146, OPP MM COURT SHIVA NAGAR, SIRCILLA KARIMNAGAR 505002 718 1203070000091507 1440 GAMPA RAMESH 100 200.00 2000 H.NO.8-5-214 LAXMI NAGAR KARIMNAGAR DIST 505302 719 020423 1441 CHINNAIAH DONTHULA 200 400.00 2001 UMA TRADING COMPANY METPALLY KARIMNAGAR KARIMNAGAR 505325 720 026753 1442 V SAMBASIVA RAO 400 800.00 2002 H NO 9-1-184 STATION ROAD KHAMMAM KHAMMAM 507001

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04/07/2018 PAGE NO: 87 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------721 1202230000094556 1445 SEELAM RAMBHUPAL REDDY 2 4.00 2005 D NO 6-2-47 SRI KRISHNA NAGAR KHAMMAM URBAN KHAMMAM 507002 722 1204470001544956 1446 VENKATESWARA RAO PASUMARTHI 25 50.00 2006 H.NO-14-1-227, SASTRY ROAD, PALVANCHA, KHAMMAM 507115 723 016893 1447 J RANI SAMYUKUTHA 200 400.00 2007 HNO 26-26 KALAWADA MIRYALGUDA NALGONDA 508207 724 IN30039414607139 1452 D VENKATARAMI REDDY 200 400.00 2012 1/1181-3 Y M PALLI KADAPA 516004 725 009144 1453 PATHI SUJATHA 200 400.00 2013 W/O SATRANARAYANA 4/6 MAIN BAZAR BADVEL (TN) CUDDAPAH DISTRICT CUDDAPAH 516227 726 009145 1454 K CHENNAPPA 200 400.00 2014 3/13 MAIN BAZAR P O KAMALAPURAM DIST CUDDAPAH A P CUDDAPAH 516289 727 024937 1456 DASAMANDAM SRINIVASULU 200 400.00 2016 23-51 SUNDARACHARLA STREET PRODDATUR CUDDAPAH 516360 728 023548 1457 ALA VENKATA RAMANA 200 400.00 2017 DOOR NO 5-90 KOTHAPET DONE KURNOOL DT KURNOOL 518222 729 IN30102221021838 1458 MEENIGAL SIVA SANKARA REDDY 100 200.00 2018 H NO 20 169A PARK ROAD NANDYAL KURNOOL DIST 518501

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04/07/2018 PAGE NO: 88 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------730 033204 1459 SURYADEVARA DHANA LAXMI 200 400.00 2019 LAKSHMI SCOOTER & TRACTOR AGENCIES D NO 27-23-151 GOPALA REDDY RD GOVERNORPET VIJAYAWADA KRISHNA 520002 731 IN30154919597469 1461 PRUDHVI KRISHNA PATHURU 200 400.00 2021 60/5/2/1 II LINE SIDDHA NAGAR VIJAYAWADA 520010 732 034545 1462 S SATYAPRASAD 200 400.00 2022 D NO 36 14 3/1 OPP MADHUKALAMANDAPAM SANTHINAGAR VIJAYAWADA KRISHNA 520010 733 1203690000131601 1465 KIRAN VEERAVALLI 250 500.00 2025 H NO 14-321 CHAKALA BAZAR JAGGAIAHPET 521175 734 016940 1466 MADHUSUDHANA RAO YERNENI 200 400.00 2026 C/O V VENKATADRI DOOR NO 9/70 GUDLAVALLERU KRISHNA DIST A P KRISHNA 521356 735 026447 1467 H S V SUBBARAYA SASTRY 200 400.00 2027 CHILDREN SPECIALIST 4-3-72 KORITEPADU GUNTUR A P GUNTUR 522007 736 1204470002464652 1468 SUNEETHA L A 25 50.00 2028 HNO 10-17 BHATTIPROLU GUNTUR DT TENALI 522201 737 IN30102220055108 1469 GUDIBANDI NAGI REDDY 200 400.00 2029 KOLLIPARA (PO) GUNTUR (DIST) AP A P 522304

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04/07/2018 PAGE NO: 89 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------738 IN30039412104448 1470 BODDU UDAYA LAKSHMI 50 100.00 2030 D NO 1-1484 OLD BANK COLONY MANGALAGIRI GUNTUR DIST 522503 739 IN30232410866969 1472 DUDDU NALINI 200 400.00 2032 JAMMICHETTU STREET DOOR NO 8-1-30 ONGOLE 523002 740 009206 1473 RAMANJANAYULU 200 400.00 2033 BIG BAZAAR KUNDUKUR PRAKASAM 523105 741 038698 1474 ANNAM BHOTLA VENKATA 200 400.00 2034 D NO 12/57 VANI NAGAR TANGUTUR PRAKASAM DIST A P PRAKASAM 523274 742 IN30066910195969 1475 AYITHA VENKATA SURENDRA BABU 80 160.00 2035 H NO 3-561-3 LAKSHMI PURAM SATTYGUNTA ROAD NELLORE 524002 743 1204770000048935 1476 PULIPATI VENKATA RAMANAIAH 100 200.00 2036 D2-62 PINAKINI NAGAR DRDL COLONY S P S R NELLORE(D) SULLURPETA 524121 744 1203500000094015 1477 RAJARAO PARUCHURI 100 200.00 2037 H.NO:1-64-4/1/2, PLOT NO:-32, LIG SECTOR-2, M.V.P COLONY, VISHKHAPATNAM 530017 745 035414 1479 P PARVATHI RAO 200 400.00 2039 N S T L VISAKHAPATNAM VISAKHAPATNAM 530027 746 017009 1481 RUPA P 200 400.00 2041 C/O P VISWANADA RAJU ADVOCATE GURACHARI STREET VIZIANAGARAM A P VIZIANAGARAM 531202

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04/07/2018 PAGE NO: 90 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------747 020461 1482 KOTHARI HANSRAJ 200 400.00 2042 MANOJ KUMAR BANKERI BAJAJ STREET KAKINADA EAST GODAVARI 533001 748 026960 1493 RAJA KUMARI VANKA 200 400.00 2053 HNO 23-79/8 PARK STREET SAJJAPURAM TANUKU WEST GODAVARI 534211 749 009249 1496 SRINIVAS RAO LAKAMSANI 200 400.00 2056 CHAGALLU MADALAM W G DISTT AP WEST GODAVARI 534342 750 022572 1498 D SUHAS 200 400.00 2058 SHANKAR MANSION CHOWDESWARTEMPLE ST BANGALORE BANGALORE 560002 751 009310 1501 PRASHANT PAGARIA 200 400.00 2061 19/1 2ND FLOOR GOKUL TOWER 6TH MAIN ROAD B/H KAPALI THEATRE GANDHI NAGAR BANGALORE BANGALORE 560009 752 020493 1506 A G ARUN KUMAR 200 400.00 2066 NO 39 29 TH ;CROSS 11 TH MAIN CTEETHCOLONY W4 TH BLOCK BANGALORE BANGALORE 560011 753 022576 1507 KK PRASANNA KUMAR 200 400.00 2067 C/O K P SATISH BABU NO 525/D SORAJANYA 9TH X 7TH BLOCK JAYANAGAR W BANGLORE BANGALORE 560011 754 009330 1512 C.S.RADHAKRISHNA 200 400.00 2072 1836, 5TH MAIN 12TH CROSS, R.P.C.LAYOUT, II VIJAYANAGAR BANGALORE BANGALORE 560040

------PAGE TOTAL : 156754 313508.00 CUMM.TOTAL : 156754 313508.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 91 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------755 009336 1515 V NAGARAJ 200 400.00 2075 NO.673,PIPE LINE, 4TH MAIN,SREE NAGAR, BANGALORE. BANGALORE 560050 756 031585 1516 G RAMANJANEYULU 200 400.00 2076 24/95 B.A.ANJANAPPA MAIN RD VASANTHA NAGAR BANGALORE BANGALORE 560052 757 009343 1517 PRAKASH KUMAR 200 400.00 2077 C/O K.K. ENTERPRISES S.B.V.K. IYENGAR ROAD, BANGALOREALL BANGALORE 560053 758 009353 1518 TARACHAND 200 400.00 2078 C/O BHERAV PAPER AGENCIES NO.164, SULTANPET BANGALORE BANGALORE 560053 759 IN30214810613258 1523 C S NAGARAJ 600 1200.00 2083 NO 23 17TH CROSS KILARI ROAD BANGALORE 560053 760 009379 1525 RATAN BAJ JAIN 200 400.00 2085 NO 1893 IMAIN ROAD KAVARI NAGAR BANASHANKARI II STAGE BANGALORE BANGALORE 560070 761 024712 1526 N SATISH KUMAR JAIN 200 400.00 2086 NO 26 16TH CROSS 5TH PHASE J P NAGAR BANGALORE BANGALORE 560078 762 009405 1530 KALPANA 200 400.00 2090 C/O.SAHIBCHAND GANESHMAL ANDERSONPET,K.G.F. KOLAR 563113

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04/07/2018 PAGE NO: 92 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------763 020516 1531 P.MAHAVEER CHAND 200 400.00 2091 R.R. JEWELLERS 1ST CROSSD ROAD ROBERTSONPET K.G.F. KOLAR 563122 764 1203760000042766 1533 SHANKAR . 100 200.00 2093 C M NAGAR BHAVANI NILAYA H NO 22 HIRIYUR 572143 765 025257 1536 SANDHYA M SHENOY 400 800.00 2096 D/O DR H MADHAVA SHENOY MAIN ROAD HALEANGADI HALEANGADY 574146 766 009432 1538 SHAILAJA PAI K 200 400.00 2098 B/H LADY GOSCHEN HOSPITAL CENTRAL MARKET CROSS ROAD MANGALORE MANGALORE 575001 767 017233 1539 GIRISH M PATEL 200 400.00 2099 GIRISH ENTERPRISES AZIZUDDIN CROSS ROAD BUNDER MANGALORE MANGALORE 575001 768 017289 1540 LIONEL COLA CO 200 400.00 2100 COLOACO COMPOUND PEDAMALE MANGALORE MANGALORE 575001 769 024836 1542 GURUNATHA PRABHU 200 400.00 2102 NITHYANAND OPP GOPAL KRISHNA MUTT KADRI KAMBLA NEW ROAD MANGALORE MANGALORE 575004 770 036025 1548 VEENADHAR J SHETTY 400 800.00 2108 S/O BABY J SHETTY ANARGHYA POST UPPUNDA KUNDAPURA TQ UDUPI DIST UDUPI 576232

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04/07/2018 PAGE NO: 93 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------771 034124 1550 SATHYANARAYANA M C 200 400.00 2110 URUGUDIGE KELAKULI POST KOPPA TAWK CHICKAMAGALORE DISTRICT KARNATAKA CHIKAMAGALUR 577126 772 023167 1552 RACHNA C 200 400.00 2112 C/O PHOOLCHAND KASTURJI SANTHAPET CHITRADURGA KARNATAKA CHITRADURGA 577501 773 IN30023910906872 1553 NILKANTH M KULKARNI 200 400.00 2113 PLOT NO.177/J VIVEKANAND NAGAR GOKUL ROAD HUBLI 580030 774 009457 1554 ACHYUT KULKARNI 200 400.00 2114 CANARA BANK RON . HUBLI (K.T) DHARWAR 582209 775 IN30192630319840 1555 SUBBA RAO KAMEPALLI 200 400.00 2115 C/O KRISHNA CHAITANYA AGRO TRADERS SINDHANUR RAICHUR 584128 776 1201770000101509 1556 MALKAJAPPA SETTY 50 100.00 2116 H NO 6-1-75 KHB COLONY KUSTIGI ROAD SIDHANUR SIDHANUR 584128 777 IN30039416692157 1557 PARVATI TULJARAM BHASKAR 46 92.00 2117 NO-11-1-16 CHOWDESHER COLONY BRAHMPUR GULBARGA 585103 778 1201070000126659 1564 UDAY ASHOK KULKARNI 20 40.00 2124 214, MARUTI GALLI SHINDOLI BELGAUM 591124 779 024601 1565 VISHWANATHA NAGAPPA BELLAD 200 400.00 2125 GANDHI MARKET CHIKODI BELGAUM 591201 ------PAGE TOTAL : 161970 323940.00 CUMM.TOTAL : 161970 323940.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 94 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------780 017303 1571 P S RANGANTHAN 200 400.00 2131 INDIA BANK MANNADY BRANCH 108 THAMBU ST MADRAS CHENNAI 600001 781 IN30021412619729 1574 KISHORE KUMAR SHARMA 100 200.00 2134 NEW NO 18 3RD FLOOR VENKATROYAN LANE SOWCARPET CHENNAI TAMILNADU 600003 782 023172 1579 SHIVRAM M DAVEY 200 400.00 2139 869 P H ROAD KALUPUR P A TOWERS 6TH FLR MADRAS CHENNAI 600010 783 009526 1580 SANTOSH KUMAR JAIN 200 400.00 2140 120 MADHAVARAM HIGH ROAD NORTH PERAMBUR MADRAS CHENNAI 600011 784 017366 1581 M PUKHRAJ 200 400.00 2141 161 M S KOIL STREET ROYAPURAM MADRAS CHENNAI 600013 785 009535 1582 MD. RIAZ UDDIN 200 400.00 2142 4/1 EROODAPPAM STREET J J KHAN ROAD MADRAS CHENNAI 600014 786 020583 1588 HEMA B MEHTA 200 400.00 2148 19 C P RAMA SWAMY ROAD MADRAS CHENNAI 600018 787 017398 1589 A RENUKA 200 400.00 2149 16 B SHANMUGAROYAN ST OLD WASHERMANPET MADRAS CHENNAI 600021 788 009558 1590 V T NARAYANA 200 400.00 2150 34 RAMANJAKUTAM STREET OLD WASHER MENPET MADRAS CHENNAI 600021 ------PAGE TOTAL : 163670 327340.00 CUMM.TOTAL : 163670 327340.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 95 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------789 029163 1593 U S CHAKRADHAR 200 400.00 2153 22 RAJARAM AVENUE MEHTA NAGAR MADRAS CHENNAI 600029 790 IN30039410298632 1598 C YASODAMMA 200 400.00 2158 OLD NO 57 NEW NO 99/12 NUNGAM BAKAM ROAD NUNGAMBAKAM CHENNAI 600034 791 009584 1599 ASHOK MOHAN 200 400.00 2159 NO 88 VALLUVAR KOTTAM HIGH RD NUNGAMBAKKAM MADRAS CHENNAI 600034 792 023181 1601 BHAWARI BAI 200 400.00 2161 7 KRISHNA IYER STREET NUNGAMBAKKAM MADRAS CHENNAI 600034 793 023183 1602 PRAVEWEN KUMAR 200 400.00 2162 37 RANGANATHAN ROAD NUNGAMBAKKAM MADRAS CHENNAI 600034 794 025193 1605 E N HARI KRISHNAN 200 400.00 2165 AL - 146 2ND CROSS STREET 11TH MAIN ROAD ANNA NAGAR WEST MADRAS CHENNAI 600040 795 035869 1607 R VIDHYA 400 800.00 2167 89 T T K NAGAR IRUMBULIYEN TAMBARAM CHENNAI CHENNAI 600045 796 017433 1608 R GOPALAN 200 400.00 2168 NO 3 FIRST STREET JODGE COLONY TAMBARAM SAMTORIOM PO CHENNAI 600047 797 017485 1609 R KANCHAN KAWAR 200 400.00 2169 121 ANNA PILLAI STREET MADRAS CHENNAI 600079 ------PAGE TOTAL : 165670 331340.00 CUMM.TOTAL : 165670 331340.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 96 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------798 017500 1610 PUSHPA N SHAH 200 400.00 2170 18 MULLA SAHIB ST 2ND FLOOR MADRAS CHENNAI 600079 799 031453 1612 N KRISHNA PRASAD 200 400.00 2172 N RADHAKRISHNAIAH CHETTY & CO 55 STROTTEN MUTHIA MUDALI ST G T MADRAS CHENNAI 600079 800 031480 1613 N RADHAKRISHNA MURTHY 200 400.00 2173 N RADHAKRISHNAIAH CHETTY & CO 55 STROTTEN MUTHIA MUDALI ST G T MADRAS CHENNAI 600079 801 021612 1614 CHAMPALAL 200 400.00 2174 C/O C K POWER HOUSE NO 40/2 NARAYAN MADHU STREET MADRAS CHENNAI 600079 802 029232 1615 UTTAMCHAND 200 400.00 2175 46A/5 PERUMAL MUDALI STREET SOWCARPET MADRAS CHENNAI 600079 803 009624 1616 KAMALA BAI 200 400.00 2176 27 REDDY RAMAN STREET MADRAS CHENNAI 600079 804 009646 1618 KAMLA DEVI 200 400.00 2178 C/O RAJENDRA ENTERPRISES 20/28 KASSI CHETTY STREET MADRAS CHENNAI 600079 805 009686 1627 NAND KISHORE MANDHANA 200 400.00 2187 3RD ST MANAVALA NAGAR TIRUVALLUR TIRUVALLUR 602002 806 IN30311610791558 1629 NAVNEETH SELVAN 32 64.00 2189 NO-28 AIRPORT ROAD DAFFODIL APARTMENTS LAWSPET PONDICHERRY 605008

------PAGE TOTAL : 167302 334604.00 CUMM.TOTAL : 167302 334604.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 97 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------807 036151 1632 K GUNA SEKARAN 200 400.00 2192 23 SIVAN PADAI STREET VILUPURAM SOUTH ARCOT 605602 808 1204470000487130 1633 S SIVAKUMAR 60 120.00 2193 NO 385/99 OMSAKTHI NAGAR, VENGIKKAL, TIRUVANNAMALAI, TIRUVANNAMALAI 606604 809 033274 1635 NIRMALA NAMBIRAJAN 200 400.00 2195 167-A TYPE II BLOCK-6 NEYVELI TAMILNADU SOUTH ARCOT 607803 810 009691 1636 K VASANTHA 200 400.00 2196 15 VADUGA STREET MAYILADUTURAI R S TAMILNADU THANJAVUR 609003 811 009695 1639 RAHUL MURUGAIYAN 200 400.00 2199 PLOT 30 SECOND STREET STELLA MARYS NAGAR THANJAVUR THANJAVUR 613007 812 IN30017510178904 1641 VELAYUTHAM. V. S 14 28.00 2201 132 WEST BIG BAZAAR PATTUKKOTTAI 614601 813 1205180000055194 1646 VENKATESH . 20 40.00 2206 2/13 A MUTHURAMA LINGAPURAM MELAKAVANOOR,PARAMAKUDI RAMANATHAPURAM 623706 814 022650 1651 K.GORUVAMMAL 200 400.00 2211 48, 3RD STREET, HARVEY NAGAR ARASARADI, MADURAI MADURAI 625016 815 009717 1652 J.V.ASHA 200 400.00 2212 132 LAKE VIEW GARDEN 1ST K K NAGAR MADHURAI MADURAI 625020

------PAGE TOTAL : 168596 337192.00 CUMM.TOTAL : 168596 337192.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 98 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------816 IN30039416049962 1653 L THIRUMALAIKUMAR 10 20.00 2213 79 MITTA OFFICE STREET KRISHNAPURAM KADAYANALLUR TIRUNELVELI 627759 817 IN30169611067436 1656 RAJESH.M 24 48.00 2216 NO.19/34/1 PARUNCHANTHI VILAI PALLIYADI POST KANAYAKUMARI DISTRICT 629167 818 1205180000015465 1657 CHANDRASEKARAN A . 100 200.00 2217 PLOT NO 1 II MAIN 1ST CROSS ROAD NAVARATHINA NAGAR KARAIKUDI 630001 819 017619 1660 L KAPOORCHAND JAIN 200 400.00 2220 83 BIG BAZAAR ST ARNI C T S T S DT NORTH ARCOT 632301 820 IN30311610638946 1664 VASUDEVAN V P 10 20.00 2224 NO 4/93F GOUNDAMPALAYAM PO TIRUCHENGODE T K NAMAKKAL DT 637210 821 IN30017510437482 1666 VENGULAKSHMI. T 60 120.00 2226 74, BARGUR ROAD ANTHIYUR ERODE 638501 822 023962 1673 S MANGILAL JAIN 200 400.00 2233 MANOJ METAL 597 OPPANAKARA STREET COIMBATORE COIMBATORE 641001 823 017652 1675 S. SANGEETHA 200 400.00 2235 5 LIC COLONY,PRABANIWAS SUBRAMANIYA PURAM COIMBATORE COIMBATORE 641002 824 IN30039411943433 1676 K C SWAYAM PRABHA 200 400.00 2236 PRABHA MANDIR NO 14A NETHAJI NAGAR NANJUNDA PURAM ROAD COIMBATORE 641036

------PAGE TOTAL : 169600 339200.00 CUMM.TOTAL : 169600 339200.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 99 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------825 017666 1677 K. ANBUKKARASI 200 400.00 2237 18-A, PART TOWN RAMANAPURAM P.O COIMBATORE COIMBATORE 641045 826 033085 1679 K ANITHA 200 400.00 2239 5/889 RARICHAN ROAD KOZHIKODE CALICUT 673006 827 033953 1681 RAVINDRAN C C 200 400.00 2241 SOUTH INDIAN BANK MEPPADI WYNAD DIST KERALA WAYANAD 673577 828 IN30023911999020 1682 ALLEN RINTOUL K J 34 68.00 2242 KEERANCHIRA HOUSE SULTHAN BATHERY P O WAYANAD DISTRICT KERALA 673592 829 038982 1686 D SHANTI 200 400.00 2246 SACRED HEART HOSPITAL PALAD VIA NILAMPUR P O MANIMOOLY MALAPURAM DIST KERALA MALAPURAM 679333 830 017690 1690 RAVINDRAN K K 200 400.00 2250 KARUMANPARMBIL HOUSE MUTHUVARA PUZHAKKAL THRISSUR KERALA TRICHUR 680553 831 IN30181110009600 1691 KADAVI ANTONY 2 4.00 2251 KOPRAKALAM, COLLEGE ROAD MANAKULANGARA KODAKARA (VIA) TRICHUR 680684 832 000196 1692 K GOPINATHAN 200 400.00 2252 KALATHUPARAMBIL HOUSE PO MADAYIKONAM THRISSUR DT KERALA TRICHUR 680712

------PAGE TOTAL : 170836 341672.00 CUMM.TOTAL : 170836 341672.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 100 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------833 017704 1695 SHAJI KURIACHAN 200 400.00 2255 H NO 41/836A KACHERIPADY COCHIN ERNAKULAM 682018 834 022674 1698 GAYATHRI VIJAY 200 400.00 2258 USHUS OPP SRI KALA THEATRE ERNAKULAM TRIPUNITHURA ERNAKULAM 682301 835 017721 1699 GEM PAUL EDAMPADAM 200 400.00 2259 VETTICKAL P OL HOUSE MULANTHURUTHY ERNAKULAM DIST KERALA ERNAKULAM 682314 836 IN30023912142678 1702 AJESH C V 8 16.00 2262 220( 2/241) CHEMPANPURAYIDATHIL 2 IDUKKI KANJIKUZHI 685602 837 034922 1704 ANDREWS MANI MANIYALA 200 400.00 2264 MANIYALA HOUSE MANARCAD P O KOTTAYAM DIST KERALA KOTTAYAM 686019 838 IN30089610016277 1706 LAILAMMA SCARIA 200 400.00 2266 KALLUKALAM VAZHAPPALLY P O CHANGANACHERRY 686103 839 022678 1707 MEREENA PAUL 200 400.00 2267 VALIAKULANGARA HOUSE WEST GATE VALKOM KOTTAYAM 686141 840 009835 1709 THRESIAMMA MATHEW 200 400.00 2269 LUCYA,PULINGAPALLIL ETTUMANOOR , KOTTAYAM KOTTAYAM 686631 841 017744 1716 C P JOHN 200 400.00 2276 CHOORAKUTTIL HOUSE PO MITHRAKARY CHANGANACHERRY ALLEPPEY 689598

------PAGE TOTAL : 172444 344888.00 CUMM.TOTAL : 172444 344888.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 101 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------842 023216 1718 DIVYA JOHN 200 400.00 2278 KIZEREKARIKINETH HOUSE KAIPATOOR PO PATHENAMTHITTA DIST KERALA PATHANAMTHITTA 689648 843 017748 1722 FATIMA JEVIS 200 400.00 2282 SACRED HEART MOOTHAKARA, QUILON KERALA QUILON 691013 844 IN30210510204745 1727 ANIL GANERIWAL 200 400.00 2287 C/O, BHARATI GLASS COMPANY, 21, SWALLOW LANE, KOLKATA 700001 845 020737 1728 SITA DEVI SODHANI 200 400.00 2288 HINDUSTAN INDUSTRIAL AGENCIES 38 N S RD 2ND FLR CALCUTTA KOLKATA 700001 846 023218 1729 JAYA BEN SHAH 200 400.00 2289 C/O H K TRADING CO 20 NETAJI SUBHAS ROAD 2ND FLOOR GPO PB NO 2857 CALCUTTA KOLKATA 700001 847 022686 1731 RITESH NARULA 200 400.00 2291 DEEPAK TRADERS 14 POLLOCK STREET CALCUTTA KOLKATA 700001 848 032624 1732 CHANDRAKASNTA PERIWAL 200 400.00 2292 C/O SPIN CHEM CORPORATION 7 RABINDRA SARANI CALCUTTA KOLKATA 700001 849 009885 1734 RADHA KRISHNA GUPTA 200 400.00 2294 P2,DALIM TOLLA LANE, SOMANI BHAWA, 3RD FLOOR, CALCUTTA KOLKATA 700006

------PAGE TOTAL : 174044 348088.00 CUMM.TOTAL : 174044 348088.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 102 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------850 009888 1735 SITA RAM AGARWAL 200 400.00 2295 52 MAHARSHI DEBENDRA ROAD CALCUTTA KOLKATA 700006 851 017830 1736 PABITRA KUMAR BHAR 200 400.00 2296 85-B BALARAM DE ST CALCUTTA KOLKATA 700006 852 017837 1737 SUSHIL KUMAR BANSAL 200 400.00 2297 ROOP SAREE KENDRA SATNARAYAN PARK CALCUTTA KOLKATA 700007 853 017850 1738 ANOOP KUMAR MOHTA 200 400.00 2298 DESHBANDHU STORES 89 KHENGRAPATTY STREET CALCUTTA KOLKATA 700007 854 009905 1740 NIRMAL KUMAR BHURA 200 400.00 2300 C/O DALCHAND MANKACHAND 173 M G RD 4TH FLR CALCUTTA KOLKATA 700007 855 017928 1743 ASISH KUMAR PAL 200 400.00 2615 HINDUSTAN SAFETY GLASS - WORKS LTD 2 ST GEORGES GATE RD CALCUTTA KOLKATA 700022 856 021664 1744 SANKAR MUKHERJEE 200 400.00 2616 21/B MAHENDRA RD IST FLR CALCUTTA KOLKATA 700025 857 021670 1748 SITA DEVI AGARWAL 200 400.00 2308 12N 1 BLOCK A NEW ALIPORE CALCUTTA KOLKATA 700053

------PAGE TOTAL : 175644 351288.00 CUMM.TOTAL : 175644 351288.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 103 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------858 021552 1749 RAZIA EKHLAS 200 400.00 2309 C/O KAISER EKHLAS 6/1 A BRITISH INDIA STREET 2ND FLOOR SUITE NO 1 KOLKATA WEST BENGAL KOLKATA 700069 859 017961 1751 ARUN KUMAR BANIK CHOWDHURY 200 400.00 2311 INDIAN BANK P 13 KALAKAR STREET CALCUTTA SOUTH 24 PARGANAS 700070 860 022711 1752 RATNA BALI KARANJAI 200 400.00 2312 16 B SHAKES PEARE RD SARANI CALCUTTA KOLKATA 700071 861 022713 1754 PIJUSH ROY CHOWDHURY 200 400.00 2314 62 NANDAN NAGAR BELGHARIA CALCUTTA KOLKATA 700083 862 IN30105510594400 1756 MANOJ RATHI 50 100.00 2316 CHANDRAMUKHI IMPEX PVT LTD MINERVA DAIRY FARM D.H. ROAD KOLKATA 700104 863 036647 1757 SURENDRA PRATAP SINGH 200 400.00 2317 FLAT NO B-3 HPCL OFFICERS QTRS 1 GRAHAM ROAD BUDGE BUDGE KOLKATA KOLKATA 700137 864 009974 1758 LEELA SHARMA 200 400.00 2318 6 16 THAKUR RAMKRISHNA LANE P O SANTRAGACHI HOWRAH HOWRAH 711104 865 IN30096610048656 1764 SHAMBHU BHATTACHARYA 40 80.00 2324 DISTRICT LIBRARIAN SOUTH SARBAMANGALAPALLY PO - DIST - MALDA NORTH BENGAL. 732101

------PAGE TOTAL : 176934 353868.00 CUMM.TOTAL : 176934 353868.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 104 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------866 018050 1766 MAHESH BANSAL 200 400.00 2326 . RAMBILAS VIJAY KR. PODDAR, R.C.M. ROAD KAUMPONG. DARJILING 734301 867 021686 1767 BINOD KUMAR AGRWAL 200 400.00 2327 C/O TEXMULL JAGDISH PRASAD MAHABIR STHAN SILIGURI TOWN W B DARJILING 734404 868 010000 1769 SUBRATH MAN DAL 200 400.00 2329 C/O BASANTA K MANDAL VILL BELIADANGA PO DAKSHIN BHARAT SOUTH 24 PARGANAS W BENGAL SOUTH 24 PARGANAS 743372 869 018073 1771 PURNIMA PATNAIK 200 400.00 2331 PRAFUL KUMAR DAS CANARABANK CUTTACK ROAD BHUBANESWAR BHUBHANESHWAR 751006 870 018077 1773 PRAMILA DEVI 200 400.00 2333 B 27 ASHOKA MARKET UNIT II BHUBANESWAR BHUBHANESHWAR 751009 871 1305130000030389 1774 RAMA CHANDRA SAHOO . . 200 400.00 2334 AT- MANIJANJA JAGATSINGHPUR JAGATSINGHPUR JAGATSINGHPUR 754160 872 1201580000183705 1775 RANJIT DASH 20 40.00 2335 C/O AR PHARMACUTICALS SHEETAL PLAZA AMALAPADA ANGUL 759122 873 018104 1778 DEEPAK JAIN 200 400.00 2338 C/O SHETH AUTO MOBILES A T ROAD GAUHATI ASSAM GUWAHATI 781001

------PAGE TOTAL : 178354 356708.00 CUMM.TOTAL : 178354 356708.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 105 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------874 018207 1780 SAJJAN KUMAR MOUR 200 400.00 2340 C/O SHAKTI ENTERPRISES K C ROAD GUWAHATI GUWAHATI 781001 875 018149 1783 BINOD KUMAR JAIN 200 400.00 2343 LAXMINARAYAN NIRMAL KUMAR JAIN BIJOY NAGAR KAMRUP ASSAM KAMRUP 781122 876 1201060001807915 1784 DILIP CHETTRY 59 118.00 2344 P.W.D COLONY P.O.-DIPHU DIST - KARBI ANGLONG DIPHU 782460 877 020838 1785 SHAKUNTALA JAIN 200 400.00 2345 R B C & AGENCIES GARALI JORHAT ASSAM JORHAT 785001 878 018152 1786 MANJU KUMAR KARNANY 200 400.00 2346 MURLIDHAR OMPRAKASH A T ROAD SORHAT ASSAM JORHAT 785001 879 018847 1787 SWARAJ LAHOTY 200 400.00 2347 M/S AJAY TRADING CORPORATION P O NAZIRA DIST SIBSAGAR ASSAM SIBSAGAR 785685 880 018155 1788 SABITA AGARWALLA 200 400.00 2348 LAKHIM PUR RICE & FLR MILLS ROTARY ROAD DIBRUGARY DIBRUGARH 786001 881 018157 1789 SEEMA KANOI 200 400.00 2349 KANOI FLOUR MILLS RUNGAGORA ROAD TINSUKIA ASSAM DIBRUGARH 786125 882 010048 1792 ROBIN BHOWAL 200 400.00 2352 87 R S AREA DIGBOI ASSAM DIBRUGARH 786171 ------PAGE TOTAL : 180013 360026.00 CUMM.TOTAL : 180013 360026.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 106 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------883 020843 1793 PRADIP SINGH 200 400.00 2353 C/O TOLA RAM NANDLAL N T ROAD N LAKHIMPUR ASSAM LAKHIMPUR 787001 884 010049 1794 REWANTI DEV BAID 200 400.00 2354 PAWAN CHEMICALS HOSPITAL ROAD SILCHAR ASSAM CHACHER 788005 885 018168 1797 R K KIPJEN SINGH 200 400.00 2357 SOIBAM LEIKAI CHECKON BAZAR IMPHAL IMPHAL 795001 886 018183 1799 MUKTA VERMA 200 400.00 2359 GANPATI LALA SUNDERLAL LANE ALAMGANJ CHOWKI PATNA PATNA 800007 887 018184 1800 MAHADEO LAL KEDIA 200 400.00 2360 KEDIA SADAN BARE KI GALI CHOWK PATNA CITY PATNA 800008 888 010068 1801 AJAY KUMAR JAIN 200 400.00 2361 CHEMICAL AGENCY JHAUGANJ PATNA PATNA 800008 889 IN30021411447149 1802 DINESH KUMAR 30 60.00 2362 FLAT NO 402 BLOCK A S B RESIDENCY APARTMENT OPP ALLAHABAD BANK SHEIKHPURA BAILEY ROAD Patna,BIHAR 800014 890 IN30021415338250 1803 PRATIMA 21 42.00 2363 FLAT NO 402 BLOCK A S B RESIDENCY APARTMENT OPP ALLAHABAD BANK SHEIKHPURA BAILEY ROAD PATNA PATNA,BIHAR 800014

------PAGE TOTAL : 181264 362528.00 CUMM.TOTAL : 181264 362528.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 107 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------891 018196 1804 DR RAVI KUMAR KESHAVA 200 400.00 2364 ROAD NO 5 RAJENDRA NAGAR PATNA PATNA 800016 892 1201092600061645 1806 USHA MAHENDRA VORA 200 400.00 2366 MAHAVIR AUTOMOBILES STATION ROAD P.BNO96 GIRIDIH 815301 893 018227 1808 GAYATRI DEVI 200 400.00 2368 M/S S JEPSA, A SIRAKNJAM JORA[IR HARI MANDIR RD DHANBAD DHANBAD 826001 894 023579 1809 ANITA AGARWAL 200 400.00 2369 TEMPLE ROAD PURANA BAZAR DHANBAD DHANBAD 826001 895 030699 1810 RAKESH KUMAR 200 400.00 2370 IC/487 BOKARO STEEL CITY DHANBAD 827001 896 018238 1811 AGRAWAL SHIV KUMAR 200 400.00 2371 A 17 CITY CENTRE SECTOR IV BOKARO STEEL CITY BOKARO 827004 897 018245 1812 PANNA LAL RAKSHIT 200 400.00 2372 PO CHIRKUNDA DIST DHANBAD BIHAR DHANBAD 828202 898 010109 1813 LALLU TANTI 200 400.00 2373 C/O RAM CHANDRA TANTI M H 30 A P O PANCHET DAM DIST DHANBAD BIHAR DHANBAD 828206

------PAGE TOTAL : 182864 365728.00 CUMM.TOTAL : 182864 365728.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 108 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------899 031103 1814 VIJAY KUMAR AGRAWAL 200 400.00 2374 NEAR RAONGARH COLD STORAGE QR NO 1 AGRASEN PATH RRAMGARH CANTT HAZARIBAGH [BIHAR] HAZARIBAGH 829122 900 018264 1816 SHAKUNTALA DEVI LOHIA 200 400.00 2376 SHIV TRADING COMPANY JALAN ROAD UPPER BAZAR RANCHI RANCHI 834001 901 IN30125028775285 1817 ANAND PRAKASH GUPTA 200 400.00 2377 A P GUPTA F NO 303 MANGLAM 56 CIRCULAR ROAD, LALAPUR RANCHI 834001 902 034220 1818 LAL SINGH 400 800.00 2378 PAHAD PAR MOHALLA CHANDAWE KANKE ROAD RANCHI BIHAR RANCHI 834008 903 IN30133018080911 1819 MAHENDRA KUMAR MOHAN 100 200.00 2379 PUNJAB NATIONAL BANK JALALPUR SARAN BIHAR 841412 904 037854 1823 PANNA SURESH MEHTA 200 400.00 2383 7/6 JALARAM NIWAS K D ROAD VILE PARLE WEST MUMBAI 999999 905 038122 1824 MD MUSTAK ALI ALAM 200 400.00 2384 C/O THE EMPLOYEES PROVIDENT FUND ORGANISATION SUB REGIONAL OFFICE HOWRAH 24 BELILIOUS ROAD 6TH FLOOR HOWRAH 999999 906 035032 1834 SUSHILA M DOSHI 800 1600.00 2394 ARIHANT KRUPA SANGHVI STREET MORBI GUJRAT RAJKOT 363641

------PAGE TOTAL : 185164 370328.00 CUMM.TOTAL : 185164 370328.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 109 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------907 IN30148530009725 1836 HITESH BATUKNATH CHATURVEDI 1800 3600.00 2396 D/36, ALOK APARTMENT GROUND FLOOR,NR.SABAR FLATS P.T. COLLEGE ROAD, PALDI AHMEDABAD 380007 908 000607 1840 JAYANTILAL N KOTHARI 800 1600.00 2400 1002 MEHTA COURT 10TH FLOOR 13 GILDER LANE OFF LAMINGTON ROAD MUMBAI MUMBAI 400008 909 039839 1844 PHAROK SOLI LALA 1000 2000.00 2404 RAJESH MANSION 32ND FLOOR MAHARSHI KARVE ROD CHURCHGATE MUMBAI 400020 910 IN30021411952277 1856 NANDITADEVI PRAVINSINH GHATGE 1000 2000.00 2416 JAY VILLA NAGALA PARK 249 A 2 E KOLHAPUR MAHARASHTRA 416003 911 IN30177412833281 1859 ANANT RAMKRISHNA DESHMUKH 1000 2000.00 2419 5 VIVEKANAND COLONY RUKHMINI NAGAR AMRAVATI 444601 912 011299 1867 R.B.PRASAD 200 400.00 2427 G3/66 RAIL VIHAR CHARGANWA GORAKH PUR GORAKHPUR 273409 913 020455 1868 K MUNIKRISHNA REEDY 200 400.00 2428 KOTAPPOLUR VILLAGE & POSTTMENTS SULKLURVPETA NELLORE DT NELLORE 524123 914 001356 1869 SUHAGIN THILIANI 200 400.00 2429 75 PANCH DEEP APARTMENTS VIKASPURI NEW DELHI NEW DELHI 110018 915 010579 1870 SDARLA DEVI BANSAL 200 400.00 2430 1592 MAMURPUR NARELA DELHI DELHI 110040 ------PAGE TOTAL : 191564 383128.00 CUMM.TOTAL : 191564 383128.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 110 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------916 001768 1871 MANPREET SINGH 200 400.00 2431 H NO 1137/5, HARNAM NAGAR, NR MINT GUMRI CHOWK,MODEL TOWN LUDHIANA ,PUNJAB LUDHIANA 141002 917 033163 1873 SHRAWAN KUMAR GUPTA 200 400.00 2433 S-11 BHAWANI SINGH ROAD C SCHEME JAIPUR RAJASTHAN JAIPUR 302001 918 011836 1875 BEENA GARG 200 400.00 2435 C\O NANIK RAM ROSHANLAL BAJAJ SARMATHURA (DHOLPUR) RAJASTHAN DHOLPUR 328026 919 025569 1881 BHARAT PUNJABHAI PATEL 200 400.00 2441 A-5 NEW GHANSHYAM APARTMENT NEAR VAMAJ SOCIETY RANIP AHMEDABAD AHMEDABAD 382480 920 014088 1882 MADHUBEN G PATEL 200 400.00 2442 AT BHADDAJ 12 UMIYA PARK TAL DASCROI AHMEDABAD GUJARAT AHMEDABAD 382481 921 031410 1884 MANDAR R PHADKE 200 400.00 2444 VIVEKANAND NAGAR BHAIKAKA MARG ANAND ANAND 388001 922 019531 1885 SHASHIKANT KANSARA 200 400.00 2445 STATION ROAD KARAMSAD KHEDA 388325 923 007354 1887 VINESHCHANDRA SHAH 200 400.00 2447 SHRI VINESHCHANDRA SHAH KRISHNAVILLA, MASTATI P.NO.OPP:-PARLE POINT SURAT SURAT 395007

------PAGE TOTAL : 193164 386328.00 CUMM.TOTAL : 193164 386328.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 111 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------924 000163 1892 SATYAVAN GOLATKAR 200 400.00 2452 B5/26 DNYANESHWAR NAGAR WADALA MUMBAI MUMBAI 400031 925 033007 1893 BHASSKAR VISHVADEV PATEL 200 400.00 2453 6 KATHIAWAR COOP HOUSING SOCY ROAD 9 CN-S EXT PLOT 12 J V P D SCHEME VILE PARLE W MUMBAI MUMBAI 400049 926 033011 1894 BHASSKAR VISHVADEV PATEL 200 400.00 2454 6 KATHIAWAR CO-OP HSG SOCY RD 9 CN-S EXT PLOT 12 J V P D SCHEME VILE PARLE (W) MUMBAI MUMBAI 400049 927 021389 1897 HARENDRA DAS BHAT 200 400.00 2457 12 PRABHU CHHAYA C H S 9 BHARDAWADI ANDHERI (W) MUMBAI MUMBAI 400058 928 015701 1898 ARUN LILA DHAR PARAB 200 400.00 2458 RAMJAGI YADAV CHAWL 218 MAJASWADI THAKUR RD JOGHESWARI E MUMBAI MUMBAI 400060 929 026967 1900 REKHA V BAGAL 200 400.00 2460 21 B GURU PRASAD SWASTIK PARK CHEMBUR MUMBAI MUMBAI 400071 930 026852 1901 VASANT B BAGAL 200 400.00 2461 21 B GURU PRASAD SWASTIK PARK CHEMBUR MUMBAI MUMBAI 400071 931 021479 1908 ARUN EKNATH SARNAIK 200 400.00 2468 A/1/10 GAJENDRA NGR RAKSHA LAKHA SCO DATTAWADI PUNA PUNE 411030

------PAGE TOTAL : 194764 389528.00 CUMM.TOTAL : 194764 389528.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 112 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------932 008967 1913 SARLA SHIVHARE 200 400.00 2473 LASHKAR CITY P O BUILDING M L B ROAD LASHKAR GWALIOR M P GWALIOR 474009 933 032713 1914 NARESH KUMAR AGARWAL 200 400.00 2474 B-5 NEW ASHA OFFICER S COLONY RAMAKRISHNAPURAM SECUNDERABAD HYDERABAD 500003 934 022524 1915 SUREKHA JHAWAR 200 400.00 2475 919 SANTH NAGAR HYDERABAD HYDERABAD 500018 935 016988 1916 RAMACHANDRAIAH V 200 400.00 2476 FLAT NO 206 BLOCK A 1 PHASE V JANAPRIYA APARTMENTS MIYAPURI R R DIST HYDERABAD A P HYDERABAD 500049 936 021547 1917 LIYAKATH ALI MOHAMMED 200 400.00 2477 GANDHI CHOWK TENALI GUNTUR 522201 937 009202 1918 PADMAVATHI THOTA 200 400.00 2478 DNO 3-60/1 7TH LINE PANDARIPURAM CHILAKALURIPET GUNTUR GUNTUR 522616 938 009296 1919 KRISHNAPPA K M 200 400.00 2479 SREENILAYA NO 2391 10TH MAIN E BLOCK 2ND STAGE RAJAJINGR BANGALORE BANGALORE 560010 939 031906 1920 SANTOSH BARANGA 200 400.00 2480 D-103 ISRO QUARTERS JEEVAN BIMA NAGAR BANGALORE BANGALORE 560075

------PAGE TOTAL : 196364 392728.00 CUMM.TOTAL : 196364 392728.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 113 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------940 026350 1924 MANJU SURANA 200 400.00 2484 PARASAV VALLABH 48 THIRUPALLI ST 5TH FLOOR SOWCARPET CHENNAI CHENNAI 600079 941 034238 1925 S BHAGAVATHI 200 400.00 2485 B S R FIN & INVT REGD NO 18/9 NO 20 PONMEN NARAYANAN STREET S S COLONY MADURAI MADURAI 625010 942 023384 1926 P R MUKESH BABU 200 400.00 2486 58 MAIUN BAZAAR VELLORE TAMILNADU NORTH ARCOT 632004 943 020745 1930 NIRANJAN MAITRA 200 400.00 2490 8B DUFF LANE STREET CALCUTTA WB KOLKATA 700006 944 023224 1931 PUSHPA KARIWALA 200 400.00 2491 C/O MAHESH KUMAR KARIWALA 38 COTTON ST CALCUTTA KOLKATA 700007 945 010070 1933 SHYAM NARAYAN SINHA 200 400.00 2493 W/O SIDHESWAR PRASAD NR AMBIKA MILL RD NO 13A E RAJENDRA NAGA R PATNA PATNA 800016 946 016704 1935 RIDDHI H CHATT 200 400.00 2495 E 103 RAGHUKUL SOCY S V ROAD DAHIER MUMBAI 947 001360 1938 DARSHANA KAPOOR 200 400.00 2498 49/15 ASHOK NAGAR NEW DELHI NEW DELHI 110018 948 010684 1939 DEEPIKA GURNANI 200 400.00 2499 D-I/122 JANAK PURI N DELHI NEW DELHI 110058 ------PAGE TOTAL : 198164 396328.00 CUMM.TOTAL : 198164 396328.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 114 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------949 032617 1940 CHARAN JIT SINGH 400 800.00 2500 WZ 675 SHIVNAGAR JAIL ROAD NEW DELHI NEW DELHI 110058 950 029367 1942 AMIT GUPTA 200 400.00 2502 FLAT NO 21 G H 37 SECTOR 20 PANCHKULA PANCHKULA 134112 951 023743 1943 RAMINDER KAUR CHADHA 200 400.00 2503 R 65 WHITE AVENUE AMRITSAR AMRITSAR 143001 952 018290 1944 PRITAM SINGH 200 400.00 2504 HNO 260 GREEN AVENUE AMRITSAR AMRITSAR 143001 953 011019 1945 GURDEEP KAUR 200 400.00 2505 137-C MODEL TOWN PHAGWARA KAPURTHALA 144401 954 023426 1946 SHANTI DEVI 200 400.00 2506 K.58/71 BARAGANESH VARANASI VARANASI 221001 955 018732 1947 SUBHASH CHANDRA AGRAWAL 200 400.00 2507 81-84/1 BELA VILLA SERVAPALLI MALL AVENUE LUCKNOW LUCKNOW 226001 956 023954 1948 RAM NARAYAN GUPTA 200 400.00 2508 C/O INLAND TRADING CORPORATION 7 AGARWAL MARKET R K PARK AMINABAD LUCKNOW LUCKNOW 226018

------PAGE TOTAL : 199964 399928.00 CUMM.TOTAL : 199964 399928.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 115 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------957 011526 1949 HARCHARAN LAL AGARWAL 200 400.00 2509 115 SUBAJI MANDI FIROZABAD AGRA 283203 958 012085 1951 RASHIDA A BHARMAL 200 400.00 2511 1ST KRISHNA PARA STREET BYE KALAWADAWALA STREET PARA BAZAR RAJKOT RAJKOT 360001 959 012658 1952 RUJUTA DOSHI 200 400.00 2512 ARINANT MEACHING CENTER PIRCHHALLA STREET BHAVNAGAR BHAVNAGAR 364001 960 012961 1955 SANJAY C SHAH 200 400.00 2515 C/OP C CO 11 GURUNANAK CLOTH M KT N R UMA TRANS PORT PANCHKUVA AHMEDABAD AHMEDABAD 380002 961 005691 1956 SAUMIR SHAH 200 400.00 2516 18-B VIJAY COLONEY SARDAR PATEL COLONEY NARANPURA AHMEDABAD AHMEDABAD 380013 962 013771 1957 GEETA PATEL 200 400.00 2517 31/45 AMBICA PARK SOCIETY NEAR SUKHRAM NAGAR GOMTIPUR AHMEDABAD AHMEDABAD 380022 963 034930 1958 UDESING S CHAUHAN 400 800.00 2518 A/45 SHRESTH BUNGLOWS B/H JANTANAGAR CHANDKHEDA GANDHINAGAR GUJARAT AHMEDABAD 382424 964 032663 1959 GIRISHCHANDRA J NAYAK 200 400.00 2519 77/A MAHAVIR NAGAR SOCIETY B/H ASHISH SOCIETY PATAN (N GUJ) PATAN 384265

------PAGE TOTAL : 201764 403528.00 CUMM.TOTAL : 201764 403528.00 ------Precision Wires India Limited

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04/07/2018 PAGE NO: 116 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------965 032297 1964 KAMAL AGARWAL 200 400.00 2524 C/O HEMANT AGARWAL 9/97 SURYANAGAR SOCY OUT SIDE SAHARA DARWAJA UMARWADA SURAT (GUJ) SURAT 395003 966 031005 1965 SANJEEV N DANI 200 400.00 2525 SHRI RAM TRADING CO 386 SHEIKH MEMON STREET 1 LANE CORNER MANGALDAS MKT MUMBAI MUMBAI 400002 967 030034 1966 RAMESH KUMAR D MEHTA 400 800.00 2526 SUN FORGE INDIA 81 83 1ST PARSIWADA LANE SHOP NO 4 MUMBAI MUMBAI 400004 968 019776 1967 SADAF NASIM SHAIKH 200 400.00 2527 TAHIR MANZIL 1ST FLOOR R.NO.16 M.AZAAD ROAD TWO TANKS MUMBAI MUMBAI 400008 969 007821 1968 CHANDRIKA S VORA 200 400.00 2528 185 PRABHAKUNJ SION W MUMBAI MUMBAI 400022 970 039014 1972 GOVINDIBAI SHIVSHANKER 200 400.00 2532 CHAUDHARI A-1-10 ASHOKA FLAT NO 602 YASHODHAM FILM CITY ROAD GOREGAON EAST MUMBAI MUMBAI 400063 971 016308 1978 ANNAJI INAMDAR 200 400.00 2538 B/5 YOGESHWAR LANE NO 15 DAHANUKAR COLONY KOTHRUD PUNE PUNE 411029 972 026127 1979 LALITA BHOSALE 200 400.00 2539 GANGAI SOCIETY 133/1 NR SANE GURUJI SCHOOL PARVATI PUNE PUNE 411030

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04/07/2018 PAGE NO: 117 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------973 015272 1982 ASHVIN J GADA 200 400.00 2542 A/107 AOIHANT TOWER KANERI AGRA ROAD BHIUARDI DIST THANE THANE 421302 974 008792 1983 GOPIKISAN TAPADIA 200 400.00 2543 72 ABHYANKAR NAGAR NAGPUR NAGPUR 440010 975 000456 1986 BHRAMARA M 600 1200.00 2546 FLAT NO-301 CROWNE RESIDENCY 7-1-621/330 329 & 325 SANJEEVA REDDY NAGAR HYDERABAD BANGALORE 560038 976 025994 1987 N SHADAKSHARA SWAMY 200 400.00 2547 NO 3 2 ND MAIN KALYAN NAGAR NAGARABHAVI ROAD BANGALORE BANGALORE 560072 977 029049 1988 K S MAHABALA SHETTY 200 400.00 2548 MOTAGI HOUSE VEERAMMA COMPOUND NEAR BASAVANGUDI MANGALORE MANGALORE 575003 978 034650 1990 V JAYABALAN 200 400.00 2550 199 RANGANATHAPURAM INDIRA NAGAR ADYAR CHENNAI CHENNAI 600020 979 023182 1991 DINESH 200 400.00 2551 37 RANGANATHAN ROAD NUNGAMBAKKAM MADRAS CHENNAI 600034 980 021633 1992 KAMALABAI 200 400.00 2552 VIJAY ELECTRICALS 2 UPPUKINAR LANE RAJASTREET COIMBATORE COIMBATORE 641001

------PAGE TOTAL : 205564 411128.00 CUMM.TOTAL : 205564 411128.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 118 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------981 030572 1994 KALA VENUGOPAL 400 800.00 2554 W/O K VENUGOPAL VI/1689 MADAPALLY MADAN PALACE RD COCHIN ERNAKULAM 682002 982 033796 1995 NEHAL SHAH 200 400.00 2555 40/D CHAKRABERIA ROAD NORTH CALCUTTA KOLKATA 700020 983 023575 1996 RAM KUMAR GOEL 200 400.00 2556 C/O BERLIA DURGS D M LOHIA ROAD P O TINSUKIA ASSAM DIBRUGARH 786125 984 031519 2010 KAILASH JAJODIA 3600 7200.00 2570 33 AJIT SOCIETY BARODA VADODARA 390020 985 031564 2011 KAILASH JAJODIA 6400 12800.00 2571 33 AJIT SOCIETY BARODA VADODARA 390020 986 036196 2020 J S SAHNI 1000 2000.00 2580 38 YASHODHAN D WACHA ROAD MUMBAI MUMBAI 400020 987 036765 2021 J S SAHNI 1000 2000.00 2581 38 YASHODHAN DINSHAW WACHHA ROAD MUMBAI MUMBAI 400020 988 000627 2022 SANGEETA DHAGAT 1000 2000.00 2582 C/O MR D K DHAGAT 9C MADHUBEN G J BHONSALE MARG MUMBAI MUMBAI 400021 989 032703 2026 MOHAN PATEL 1000 2000.00 2586 SUKESHI SADAN 73 HATKESH SOC E W ROAD NO 2 J V P D VILE PARLE WEST MUMBAI MUMBAI 400049 ------PAGE TOTAL : 220364 440728.00 CUMM.TOTAL : 220364 440728.00 ------Precision Wires India Limited

Unpaid Dividend Details for Interim Dividend For The Year 2017-2018

04/07/2018 PAGE NO: 119 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------990 032214 2031 REKHA J SHAH 1000 2000.00 2591 A/5 'BHAGYODAYA' SAROJINI ROAD VILE PARLE WEST MUMBAI MUMBAI 400056 991 035499 2032 RUPALI RAMESH KERKAR 1000 2000.00 2592 D/2 49 PRACHI SOCIETY SHAHAJI RAJE MARG VILE PARLE MARG MUMBAI MUMBAI 400057 992 036891 2033 MEENA N CHOKSI 1000 2000.00 2593 IVEORY HEIGHTS UNIT NO 19 LOKHANDWALA COMPLEX ANDHERI WEST MUMBAI MUMBAI 400058 993 033344 2034 ULKA INVESTMENT & TRADING PVT 1000 2000.00 2594 LTD A-29/30 KIRAN IND ESTATE M G ROAD GOREGAON W MUMBAI MUMBAI 400062 994 000547 2035 HEMANT CHAUDHARI 1000 2000.00 2595 A1-10 ASHOKA FLAT NO 602 YASHODHAM FILMCITY ROAD GOREGAON E MUMBAI MUMBAI 400063 995 031632 2036 VEENA MODI 1000 2000.00 2596 AMIZARA BLDG 'B' WING BLOCK NO 15 1ST FLR MAMLATDAR WADI MAIN RD OPP GARIBA HOSPITAL MALAD W MUMBAI 400064 996 031874 2038 ASHOK MEHTA 1000 2000.00 2598 7/161 NITYANAND NAGAR ABOVE POST OFFICE SAHAR RD ANDHERI EAST MUMBAI MUMBAI 400069 997 034405 2039 ANU RAJ GUPTA 1000 2000.00 2599 13 PURBANI SWASTIK PARK SION TROMBAY ROAD CHEMBUR BOMBAY MUMBAI 400071

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04/07/2018 PAGE NO: 120 ------NAMES & ADDRESS OF THE SHARE NO. OF Amount SR NO FOLIO NO. WARRANTNO. HOLDER SHARES (RS.) MICR NO ------998 000631 2044 RANE MADHUKAR HARISCHANDRA 1000 2000.00 2604 B16/9 BEST NAGAR PHASE II OFF S V ROAD GOREGAON WEST MUMBAI 400104 999 032544 2046 P K JHUNJHUNWALA 3800 7600.00 2606 CITY PHOTO COPIER HIGH COURT ROAD CUTTACK CUTTACK 753002

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