loss (1st april to 18th april)

41
18.04.2012 Section des MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS MDG APS

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Page 1: LOSS (1st April to 18th April)

18.04.2012 Dynamic List Display 1

Section des Material Des

MDG APS Amul Fresh Cream 12x1 Ltr TPMDG APS Amul Fresh Cream 27x200 Ml TPMDG APS Amul Basundi Kesar Elaichi 12x1 Ltr TPMDG APS PASTEURIZED BUTTER MILKMDG APS Amul Masti Buttermilk 27x200 Ml TPMDG APS Amul Masti Buttermilk 12x1 Ltr TPMDG APS Amul Kool Café 27x200 Ml TPMDG APS Amul Calci+ Milk 27x200 Ml TPMDG APS Amul Kool Milk Shake StrBry 27x180 Ml TPMDG APS Amul Kool Milk Shake Mango 27x180 Ml TPMDG APS Amul Kool Milk Shake Banana 27x180 Ml TPMDG APS Amul Taaza Fresh DTM 12x1 Ltr TPMDG APS Amul Taaza Fresh DTM 24x500 Ml TPMDG APS Amul Taaza Fresh DTM 12x1 Ltr Tall TPMDG APS Amul Taaza Fresh DTM 27x200 Ml TPMDG APS Amul UHT Milk (Taaza) 12x1 LtrMDG APS Amul UHT Milk (SNT) 12x1 LtrMDG APS Amul UHT Milk (GOLD) 12x1 LtrMDG APS Amul Kool Chocolate Milk 27x200 Ml TPMDG APS Amul Kool Kesar Fl Milk 27x200 Ml TPMDG APS Amul Kool Elaichi Fl Milk 27x200 Ml TPMDG APS Amul Kool Thandai Fl Milk 12x1 Ltr TPMDG APS Amul Ghee 20x500 Ml SachetMDG APS Amul Kool Koko 27x200 Ml TPMDG APS Amul Kool Lassee Rose 27X200ml TBMDG APS Amul Kool Lassee Rose 12x1 Ltr TPMDG APS UHT ROS LASSI BULKMDG APS HFM FOR APSMDG APS SKIMMED MILKMDG APS Export Taaza Milk for APSMDG APS POUCH RECOVERY BUTTER MILKMDG APS Amul Gold Standardised Milk 12x1 Ltr TPMDG APS Amul Lite SnT Milk 12x1 Ltr TPMDG APS Amul Lite SnT Milk 27x200 Ml TPMDG APS Stamina Lime N Lemon 27x200 Ml TPMDG APS DOUBLE TONED(DTM) FOR UHTMDG APS GOLD MILK FOR UHTMDG APS UHT BUTTER MILKMDG APS SLIM AND TRIM MILK FOR UHTMDG APS TONED(TAAZA) MILK BULK

* MDG APSMDG FGS Amulya 25 Kg BagMDG FGS Amulya 10 Kg Bag

Page 2: LOSS (1st April to 18th April)

MDG FGS Amulya 480x20 Gm PouchMDG FGS Amulya 12x1 Kg PouchMDG FGS SMP FLOOR SWEEP POWDERMDG FGS WMP FLOOR SWEEP POWDERMDG FGS FSP SMP 20KG BAGMDG FGS Amul Ghee 15 Kg TinMDG FGS Butter Oil 190 Kg BarrelMDG FGS Amul Ghee 12x1 Ltr RflMDG FGS Amul Ghee 12x1 Lt TinMDG FGS Amul Ghee 20x500 Ml SachetMDG FGS Amul Ghee 4x5 Lt TinMDG FGS Amul Ghee 10x1 Ltr SachetMDG FGS Amul Ghee 24x500ml RflMDG FGS Amul SMP 25 Kg BagMDG FGS Sagar SMP 30x500 Gm PouchMDG FGS Sagar SMP 10x40x18g PouchMDG FGS SMP POWDER FOR RECONSTITUTIONMDG FGS Amul Whole Milk Powder 25 Kg BagMDG FGS WMP REDISSOLVE BAG(25 KG)

* MDG FGSMDG GHEE Amul Ghee 15 Kg TinMDG GHEE Butter Oil 190 Kg BarrelMDG GHEE Amul Ghee 12x1 Ltr RflMDG GHEE Amul Ghee 12x1 Lt TinMDG GHEE Amul Ghee 20x500 Ml SachetMDG GHEE Amul Ghee 4x5 Lt TinMDG GHEE Amul Ghee 10x1 Ltr SachetMDG GHEE Amul Ghee 24x500ml RflMDG GHEE BULK GHEEMDG GHEE WHITE BUTTER

* MDG GHEEMDG ICE CREAM IC BP Choco Chips 5 lit. (1x6)MDG ICE CREAM IC BP Chocolate 5 lit. (1x6)MDG ICE CREAM IC BP Coffee 5 lit. (1x6)MDG ICE CREAM IC BP Fruit Bonanza 5 lit. (1x6)MDG ICE CREAM IC BP Green Pista 5 lit. (1x6)MDG ICE CREAM IC BP Mango 5 lit. (1x6)MDG ICE CREAM IC BP Pineapple 5 lit. (1x6)MDG ICE CREAM CHOCOLATE ICE CREAM MIXMDG ICE CREAM IC Combo Afghan Dry Fr. 750ml((1+1f)x19)MDG ICE CREAM IC Combo Al. Mango 750ml (1+1f)x19)MDG ICE CREAM IC Combo Creamy Almond 750ml ((1+1f)x19)MDG ICE CREAM IC Combo Cookies n Cr. 750ml ((1+1f)x19)MDG ICE CREAM IC Combo Chocolate 750ml (1+1f)x19)MDG ICE CREAM IC Combo Fruit Bonanza 750ml (1+1f)x19)MDG ICE CREAM IC Combo Green Pista 750ml (1+1f)x19)MDG ICE CREAM IC Combo SSCB 750ml (1+1f)x19)MDG ICE CREAM IC Combo Tutti Fruity 750ml (1+1f)x19)

Page 3: LOSS (1st April to 18th April)

MDG ICE CREAM IC Combo Vanilla 750ml (1+1f)x19)MDG ICE CREAM IC Catering Afghan Dry Fr. 5 lit. (1x6)MDG ICE CREAM IC Catering Butter Scotch 5 lit. (1x6)MDG ICE CREAM IC Catering Strawberry 5 lit. (1x6)MDG ICE CREAM IC Catering Vanilla 5 lit. (1x6)MDG ICE CREAM SC Catering Vanilla 5 LIT. (1x6)MDG ICE CREAM IC Cup Chocochips 100ml (8x12)MDG ICE CREAM IC Cup Kaju Draksh 90ml (12x12)MDG ICE CREAM IC Cup Strawberry 90ml (12x12)MDG ICE CREAM IC Cup Vanilla 90ml (12x12)MDG ICE CREAM IC Cup Vanilla 40ml (24x8)MDG ICE CREAM ICE CREAM MIXMDG ICE CREAM IC STK Prolife Chocobar 60ml (14x10)MDG ICE CREAM IC Probiotic Van.+B Scotch 750ml (2x20)MDG ICE CREAM Plain SyrupMDG ICE CREAM IC PP Al. Mango 2 lit. (1x15)MDG ICE CREAM IC PP Butter Scotch 1.5 Lt (1x20)MDG ICE CREAM IC PP Butter Scotch 2 lit. (1x15)MDG ICE CREAM IC PP Choco Chips 1.25 lit. (1x25)MDG ICE CREAM IC PP Chocolate Brownie 1 lit(1x18)MDG ICE CREAM IC PP Chocolate 2 lit. (1x15)MDG ICE CREAM IC PP Fruit n Nut 2 lit. (1x15)MDG ICE CREAM IC PP Ex Fruit Nut Fantacy 1 lit. (1x18)MDG ICE CREAM IC PP Moroccan Dry Fruit 1 lit(1x18)MDG ICE CREAM IC PP Ex R Almond 1 lit. (1x16)MDG ICE CREAM IC PP Ex Santra Mant. 1 lit(1x16)MDG ICE CREAM IC PP Strawberry 1.25 lit. (1x25)MDG ICE CREAM IC PP 2in1 (Van/Str) 2 Lit.(1x15)MDG ICE CREAM IC PP Butter Scotch 1.25 lit. (1x25)MDG ICE CREAM IC PP Vanilla 1.25 lit. (1x25)MDG ICE CREAM IC PP Vanilla Royale 2 lit. (1x15)MDG ICE CREAM IC Sugar Free Anjir 1 lit. (1x16)MDG ICE CREAM IC STK Chocobar Cracklers 60ml (16x8)MDG ICE CREAM IC STK Fundoo Chocobar 40ml (28x12)MDG ICE CREAM IC STK Frostik 70ml (16x8)MDG ICE CREAM IC STK Frostik 40ml (22x12)MDG ICE CREAM IC STK Mango Ice-Lickz 60ml (20x8)MDG ICE CREAM IC STK Mango Duetz 60ml (14x10)MDG ICE CREAM IC STK Orange Ice-Lickz 60ml (20x8)MDG ICE CREAM IC STK Raspberry Duetz 60ml (14x10)MDG ICE CREAM IC Sundae Chocolate 125ml (4x10)MDG ICE CREAM IC Sundae Kesar Badam 750ml (1x18)MDG ICE CREAM SUGER FREE BLKMDG ICE CREAM IC Sundae Mango 125ml (4x10)MDG ICE CREAM IC Sundae Twist (KMM) 1 lit (1x18)MDG ICE CREAM IC Sundae Choco Vanilla Magic750ml(1x18)MDG ICE CREAM IC Tricone Butter Scotch 80ml (16x8)MDG ICE CREAM IC Tricone Butter Scotch 120ml (9x12)

Page 4: LOSS (1st April to 18th April)

MDG ICE CREAM IC Tricone Butter Scotch 100ml (16x8)MDG ICE CREAM IC Tricone Chocolate 80ml (16x8)MDG ICE CREAM IC Tricone Chocolate 120ml (9x12)MDG ICE CREAM High Fat Milk for Ice CreamMDG ICE CREAM Amul SMP 25 Kg Bag

* MDG ICE CREAMMDG NEW POWDER SMP FLOOR SWEEP POWDERMDG NEW POWDER SKIMMED MILKMDG NEW POWDER Amul SMP 25 Kg BagMDG NEW POWDER SMP BULKMDG NEW POWDER SMP POWDER FOR RECONSTITUTION

* MDG NEW POWDERMDG OLD POWDER BUTTERMILKMDG OLD POWDER Amulya 25 Kg BagMDG OLD POWDER Amulya 10 Kg BagMDG OLD POWDER Amulya 480x20 Gm PouchMDG OLD POWDER Amulya 12x1 Kg PouchMDG OLD POWDER AMULYA POWDER BULKMDG OLD POWDER WMP FLOOR SWEEP POWDERMDG OLD POWDER SKIMMED MILKMDG OLD POWDER STANDARD MILK FOR AMULYAMDG OLD POWDER PAST STD MILK FOR WMP PRODUCTIONMDG OLD POWDER RECONSTITUTED /CONDENSED/RECOMBINED MILKMDG OLD POWDER RAW CHILLED MILKMDG OLD POWDER Amul SMP 25 Kg BagMDG OLD POWDER Sagar SMP 30x500 Gm PouchMDG OLD POWDER WMP REDISSOLVE BAG(25 KG)

* MDG OLD POWDERMDG PIZZA Amul Ghee 15 Kg TinMDG PIZZA Amul Mozzarella Pizza Cheese 10x1 KgMDG PIZZA SC Italian Marconi Pizza 40x400 GmMDG PIZZA Stuffed Crust Margherita Pizza 40x400 GmMDG PIZZA Stuffed Crust Paprika Pizza 40x400 GmMDG PIZZA Stuffed Crust Premium Pizza 40x400 GmMDG PIZZA Uterly Delicious Mini Pizza 80x120 GmMDG PIZZA Uterly Delicious Premium Pizza 40x220 GmMDG PIZZA Uterly Delicious Regular Pizza 42x220 GmMDG PIZZA Amul Thin Crust Crispy Pre Pizza40x170Gm

* MDG PIZZAMDG POUCH Amul Buttermilk 24x500 Ml PouchMDG POUCH PASTEURIZED BUTTER MILKMDG POUCH Amul Masti Dahi Pouch 24x400 Gm CrateMDG POUCH Amul Masti Dahi Pouch 50x200 Gm CrateMDG POUCH Amul Masti Dahi Cup 24x200 Gm CartonMDG POUCH Amul Lite Dahi Pouch 60x170 Gm CrateMDG POUCH Amul Cow milk 24x500 Ml PouchMDG POUCH Amul SNT 60x200 Ml PouchMDG POUCH Amul SNT 24x500 Ml Pouch

Page 5: LOSS (1st April to 18th April)

MDG POUCH Amul Gold 24x500 Ml PouchMDG POUCH Amul Gold 2x6 Litre PouchMDG POUCH Amul Flaavyo - Strawberry 4x12x100 GmMDG POUCH FULL CREAM MILK (POUCH)MDG POUCH SLIM AND TRIM MILK (POUCH)MDG POUCH PAST STANDARDISED MILKMDG POUCH STANDARD MILK FOR AMULYAMDG POUCH PAST TONNED MILK TaazaMDG POUCH TEA SPECIAL MILKMDG POUCH POUCH RECOVERY MILKMDG POUCH Amul Shakti 24x500 Ml PouchMDG POUCH Amul Taaza 24x500 Ml PouchMDG POUCH Amul Taaza 60x200 Ml PouchMDG POUCH Amul T-Special 12x1 Litre Pouch

* MDG POUCHMDG PROCESS BUTTERMILKMDG PROCESS PASTURISED CREAMMDG PROCESS RAW CREAMMDG PROCESS BULK GHEEMDG PROCESS FULL CREAM MILK (POUCH)MDG PROCESS HFM FOR APSMDG PROCESS High Fat Milk for Ice CreamMDG PROCESS SKIMMED MILKMDG PROCESS SLIM AND TRIM MILK (POUCH)MDG PROCESS PAST STANDARDISED MILKMDG PROCESS STANDARD MILK FOR AMULYAMDG PROCESS Export Taaza Milk for APSMDG PROCESS PAST TONNED MILK TaazaMDG PROCESS TEA SPECIAL MILKMDG PROCESS PAST STD MILK FOR WMP PRODUCTIONMDG PROCESS RECONSTITUTED /CONDENSED/RECOMBINED MILKMDG PROCESS RAW CHILLED MILKMDG PROCESS POUCH RECOVERY MILKMDG PROCESS Serum/Phospho LipidMDG PROCESS DOUBLE TONED(DTM) FOR UHTMDG PROCESS GOLD MILK FOR UHTMDG PROCESS SLIM AND TRIM MILK FOR UHTMDG PROCESS TONED(TAAZA) MILK BULKMDG PROCESS WHITE BUTTER

* MDG PROCESSMDG TRADITIONAL Amul Cow milk 24x500 Ml PouchMDG TRADITIONAL Amul Flaavyo - Strawberry 4x12x100 GmMDG TRADITIONAL Amul Flaavyo - Mango 4x12x100 GmMDG TRADITIONAL Amul Flaavyo - Misti Doi 4x12x100 GmMDG TRADITIONAL Amul Ghee 15 Kg TinMDG TRADITIONAL Amul Mithai Gulabjamun Round 12x1 Kg TinMDG TRADITIONAL Amul Mithai Gulab Jamun Round24x500GmTinMDG TRADITIONAL khoa Plain 2x6 Kg Carton

Page 6: LOSS (1st April to 18th April)

MDG TRADITIONAL Amul Prolife PB Lassee 16x200ml Cup-RoseMDG TRADITIONAL Amul Prolife Mango Lassee 16x200Ml CupMDG TRADITIONAL Amul Prolife Pineapple Lassee16x200Ml CuMDG TRADITIONAL TEA SPECIAL MILKMDG TRADITIONAL Amul SMP 25 Kg BagMDG TRADITIONAL TONED(TAAZA) MILK BULK

* MDG TRADITIONAL

**

Page 7: LOSS (1st April to 18th April)

18.04.2012 Dynamic List Display 1

Opening stock qty Opening Stock FAT Opening stock SNF Total Opening Input Qty

24,348.00 6,421.26 1,548.53 7,969.79 023,781.11 6,196.52 1,512.48 7,709.00 0

9,684.48 1,200.88 7,612.00 8,812.88 030,000.00 360 1,866.00 2,226.00 0

269,582.99 4,215.41 15,419.29 19,634.71 046,503.36 805.546 2,536.39 3,341.94 0

2,358.29 108.482 207.529 316.011 01,743.77 29.644 233.665 263.309 0

11,728.26 375.304 1,032.09 1,407.39 014,020.97 434.65 1,233.85 1,668.50 0

3,706.29 118.601 326.154 444.755 00 0 0 0 0

81,073.87 1,695.14 7,448.49 9,143.63 0266,794.02 5,463.59 24,638.06 30,101.65 0

32,125.57 654.013 2,947.14 3,601.15 02,223.18 76.519 196.75 273.269 0

124.2 0.114 11.109 11.223 06,284.52 288.802 547.131 835.933 0

32,555.93 1,041.31 2,864.92 3,906.23 046,053.36 1,449.83 4,052.70 5,502.52 024,641.90 788.54 2,168.49 2,957.03 0

186.3 6.148 16.394 22.542 00 0 0 0 235.04

3,376.13 104.66 297.1 401.76 037,249.74 791.697 2,265.33 3,057.03 0

111,953.88 2,413.23 11,731.83 14,145.06 00 0 0 0 00 0 0 0 408,809.230 0 0 0 91,000.000 0 0 0 44,000.00

1,015.00 12.18 58.87 71.05 0330,781.86 15,227.16 29,057.99 44,285.15 0

3,912.30 4.304 349.368 353.672 04,532.68 4.079 404.768 408.847 03,353.40 3.353 162.975 166.328 0

0 0 0 0 1,730,000.110 0 0 0 211,000.000 0 0 0 00 0 0 0 60,000.00

83,000.00 2,573.00 7,138.00 9,711.00 1,106,965.951,508,695.35 52,863.96 129,885.38 182,749.34 3,652,010.33

250.5 58.492 133.517 192.009 145,791.00300 71.48 187.84 259.32 92,900.00

Page 8: LOSS (1st April to 18th April)

480 112.08 286.32 398.4 2,092.800 0 0 0 72,516.00

8,600.00 614.875 6,021.90 6,636.78 2,925.000 0 0 0 6,960.00

840 9.24 808.08 817.32 09,315.00 9,307.83 0 9,307.83 10,890.00

2,256,630.00 2,254,485.49 0 2,254,485.49 238,640.0015,388.62 15,374.47 0 15,374.47 59,371.6238,238.06 38,195.73 0 38,195.73 77,583.8411,245.76 11,238.21 0 11,238.21 53,778.9626,263.10 26,237.85 0 26,237.85 20,778.8013,240.15 13,227.42 0 13,227.42 10,307.9512,117.22 12,106.01 0 12,106.01 6,573.89

11,142,800.00 111,207.33 10,702,500.77 10,813,708.10 792,625.005,910.00 59.1 5,678.89 5,737.99 134,250.00

590.4 5.904 566.784 572.688 00 0 0 0 4,950.00

54,250.00 14,473.90 38,467.94 52,941.84 031,500.00 8,190.00 22,428.00 30,618.00 6,050.00

13,627,958.81 2,514,975.41 10,777,080.04 13,292,055.44 1,738,984.860 0 0 0 00 0 0 0 2,470.000 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 482,602.00

2,660.00 2,233.87 0 2,233.87 149,205.002,660.00 2,233.87 0 2,233.87 634,277.00

0 0 0 0 032.4 4.536 3.24 7.776 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

277.02 36.567 31.636 68.203 092.34 12.928 9.234 22.162 0

325.983 43.03 37.162 80.192 0341.506 46.445 35.517 81.962 0

353.97 49.31 38.783 88.093 00 0 0 0 0

46.17 6.402 4.858 11.26 03,939.84 535.818 419.987 955.805 0108.661 14.778 11.133 25.911 0

Page 9: LOSS (1st April to 18th April)

477.09 66.793 47.709 114.502 0745.2 98.366 85.922 184.288 0307.8 41.861 35.089 76.95 0226.8 30.375 24.543 54.918 0

405 53.849 42.282 96.131 048.6 3.208 6.755 9.963 0

20.736 2.696 2.488 5.184 0119.952 16.793 11.995 28.788 0148.176 20.745 14.818 35.563 0381.024 53.343 39.207 92.55 0156.288 21.88 15.785 37.665 0

20,300.00 2,780.00 2,131.50 4,911.50 06,221.04 841.486 666.704 1,508.19 0

16.34 2.288 1.659 3.947 07,200.00 0 0 0 0

64.8 8.748 6.804 15.552 00 0 0 0 00 0 0 0 0

894.375 123.997 97.622 221.619 01,078.92 138.102 122.134 260.236 0

469.8 63.423 49.329 112.752 0162 21.87 17.01 38.88 0

215.424 29.082 22.62 51.702 0330.48 46.267 33.048 79.315 0

8.704 1.149 1.004 2.153 017.408 2.298 1.828 4.126 0

33.75 4.725 3.375 8.1 0113.4 15.309 11.907 27.216 0

0 0 0 0 0354.375 49.612 35.438 85.05 0

453.6 61.236 47.628 108.864 08.704 0.522 1.871 2.393 05.376 0.753 0.546 1.299 0

545.664 73.665 57.295 130.96 0134.4 16.742 17.848 34.59 0

2,720.26 371.226 302.724 673.95 013,010.40 0 0 0 0

1,119.30 72.754 184.685 257.439 09,703.20 0 0 0 01,055.60 68.614 174.174 242.788 0

34.84 4.878 3.536 8.414 07.344 1.028 0.793 1.821 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

135.168 17.842 15.409 33.251 01,438.56 194.151 157.66 351.811 0

Page 10: LOSS (1st April to 18th April)

0 0 0 0 0116.736 15.36 11.858 27.218 0

3,849.12 485.362 456.485 941.847 00 0 0 0 299,836.78

6,000.00 60 5,769.00 5,829.00 70,000.0086,373.64 6,732.21 11,321.64 18,053.85 369,836.78

3,550.00 34.1 2,706.61 2,740.71 2,925.00218,000.00 118.517 20,488.53 20,607.05 15,307,673.90

20,000.00 200 19,240.00 19,440.00 082,500.00 825 79,161.93 79,986.93 0

5,850.00 58.5 5,627.70 5,686.20 9,900.00329,900.00 1,236.12 127,224.77 128,460.89 15,320,498.90

0 0 0 0 102,679.480 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

45,010.40 10,533.94 33,600.25 44,134.19 00 0 0 0 00 0 0 0 4,655,859.630 0 0 0 1,794,428.000 0 0 0 131,420.00

10,000.00 406 1,830.00 2,236.00 1,500.000 0 0 0 20,860.00

11,650.00 116.5 11,202.46 11,318.96 60,000.000 0 0 0 00 0 0 0 0

66,660.40 11,056.44 46,632.72 57,689.16 6,766,747.1115 14.985 0 14.985 0

3,184.00 607.036 946.612 1,553.65 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

1,411.20 89.329 131.665 220.994 01,161.60 80.266 118.25 198.516 0

0 0 0 0 01,271.60 56.841 83.798 140.639 07,043.40 848.457 1,280.33 2,128.78 0

0 0 0 0 4,675.680 0 0 0 549,100.000 0 0 0 537.60 0 0 0 4600 0 0 0 590.40 0 0 0 1,652.400 0 0 0 2,014.680 0 0 0 5,969.880 0 0 0 1,619.16

Page 11: LOSS (1st April to 18th April)

0 0 0 0 24.720 0 0 0 111.2040 0 0 0 28.8

1,226.00 75.031 111.811 186.842 7,418,409.000 0 0 0 400,109.00

5,616.00 259.459 484.099 743.558 2,680,800.000 0 0 0 95,000.000 0 0 0 1,836,441.00

539 24.794 47.432 72.226 4,397,052.000 0 0 0 00 0 0 0 6,798.000 0 0 0 1,334.880 0 0 0 3,349.560 0 0 0 49.44

7,381.00 359.284 643.342 1,002.63 17,406,127.400 0 0 0 0

23,371.43 8,191.69 1,378.91 9,570.60 011,346.00 4,538.40 612.684 5,151.08 0

7,330.00 7,322.67 0 7,322.67 00 0 0 0 00 0 0 0 00 0 0 0 0

88,696.00 63.949 8,096.76 8,160.71 15,458,303.250 0 0 0 00 0 0 0 0

114,629.00 3,542.04 10,224.91 13,766.94 95,000.000 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 50,900.00

784,271.92 46,055.41 65,790.64 111,846.05 31,082,429.8410,890.00 420.354 774.279 1,194.63 306,940.01

0 0 0 0 00.108 0.002 0.01 0.012 0

0 0 0 0 00 0 0 0 00 0 0 0 40,213.950 0 0 0 131,865.00

1,040,534.46 70,134.51 86,878.19 157,012.70 47,165,652.050 0 0 0 148.32

345.6 11.405 36.288 47.693 062.4 2.184 6.552 8.736 19.2

9.6 0.336 1.008 1.344 38.40 0 0 0 135

11,772.00 3,853.68 1,133.64 4,987.33 04,752.00 218.742 457.618 676.36 04,907.99 1,218.96 2,196.34 3,415.30 0

Page 12: LOSS (1st April to 18th April)

2,589.98 31.079 241.405 272.484 0361.008 4.322 38.563 42.885 370.944135.792 1.494 13.443 14.937 0

0 0 0 0 3,236.00300 3 288.377 291.377 6,425.00

0 0 0 0 28,716.9525,236.37 5,345.21 4,413.24 9,758.44 39,089.81

16,702,443.43 2,665,785.46 11,185,359.64 13,851,145.10 93,093,224.24

Page 13: LOSS (1st April to 18th April)

18.04.2012 Dynamic List Display 1

Input FAT Input SNF Total Input Output Qty Output FAT Output SNF

0 0 0 320,760.00 85,549.80 20,400.340 0 0 85,638.06 22,166.31 5,446.580 0 0 9,647.04 1,196.23 7,582.570 0 0 549,100.00 6,143.00 32,961.550 0 0 717,380.69 11,954.65 40,482.770 0 0 167,127.48 2,747.79 9,619.660 0 0 2,274.86 104.645 200.1880 0 0 1,699.06 28.884 227.6730 0 0 0 0 00 0 0 3,671.33 117.482 323.0770 0 0 999 31.968 87.9120 0 0 12,420.00 249.642 1,140.160 0 0 200,711.81 4,164.93 18,451.650 0 0 924,606.90 18,876.01 85,132.690 0 0 91,939.05 1,884.03 8,432.600 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 31,790.23 1,017.29 2,797.540 0 0 41,146.22 1,292.80 3,620.870 0 0 15,481.53 495.409 1,362.380 0 0 186.3 6.148 16.394

234.828 0 234.828 235.04 234.828 00 0 0 2,753.19 85.35 242.2830 0 0 298,419.66 6,323.43 28,300.530 0 0 168,204.06 3,593.57 18,620.640 0 0 0 0 0

132,447.91 25,119.89 157,567.81 0 0 076.5 8,091.90 8,168.40 0 0 0

1,509.20 3,850.00 5,359.20 0 0 00 0 0 0 0 00 0 0 403,029.00 18,552.60 35,379.070 0 0 53,443.26 53.833 4,782.400 0 0 1,732.59 1.56 154.7210 0 0 3,023.65 3.025 146.949

34,884.20 159,396.61 194,280.81 0 0 09,706.00 18,378.10 28,084.10 0 0 0

0 0 0 0 0 060 5,334.00 5,394.00 0 0 0

34,648.56 96,627.45 131,276.01 26,967.95 847.006 2,357.45213,567.20 316,797.95 530,365.15 4,134,387.94 187,722.22 328,270.63

33,440.00 78,911.01 112,351.00 144,112.65 33,025.03 78,062.5921,202.59 55,318.80 76,521.39 85,200.00 19,428.51 50,828.40

Page 14: LOSS (1st April to 18th April)

476.105 1,230.57 1,706.67 0 0 016,110.59 43,120.80 59,231.39 72,144.00 16,048.80 42,925.39

29.25 2,288.50 2,317.75 0 0 01,879.20 4,176.00 6,055.20 0 0 0

0 0 0 0 0 010,879.11 0 10,879.11 9,225.00 9,217.63 0

238,407.08 0 238,407.08 2,470.00 2,467.78 059,322.87 0 59,322.87 57,069.30 57,024.23 077,508.64 0 77,508.64 73,196.40 73,121.06 053,727.43 0 53,727.43 42,723.04 42,684.32 020,756.69 0 20,756.69 39,639.00 39,599.31 010,301.06 0 10,301.06 13,113.45 13,100.83 0

6,567.88 0 6,567.88 16,467.26 16,452.18 07,926.25 761,286.28 769,212.53 287,425.00 2,874.25 276,091.001,342.50 128,954.55 130,297.05 35,895.00 358.95 34,479.06

0 0 0 576 5.76 552.9649.5 4,137.45 4,186.95 0 0 0

0 0 0 21,975.00 5,862.93 15,546.831,597.20 3,522.31 5,119.51 0 0 0

561,523.95 1,082,946.26 1,644,470.21 901,231.10 331,271.56 498,486.230 0 0 10,890.00 10,879.11 0

2,467.78 0 2,467.78 238,640.00 238,407.08 00 0 0 59,371.62 59,322.87 00 0 0 80,841.84 80,763.38 00 0 0 53,543.92 53,492.60 00 0 0 20,778.80 20,756.69 00 0 0 10,307.95 10,301.06 00 0 0 6,573.89 6,567.88 0

482,146.27 0 482,146.27 0 0 0125,780.89 0 125,780.89 131,865.00 111,120.76 0610,394.93 0 610,394.93 612,813.02 591,611.43 0

0 0 0 2,089.80 250.776 305.1110 0 0 1,911.60 252.59 222.3550 0 0 3,331.73 453.114 350.50 0 0 2,835.00 385.561 314.6860 0 0 1,134.00 153.09 119.070 0 0 1,668.60 233.604 182.8780 0 0 2,883.60 403.704 292.6840 0 0 0 0 00 0 0 18,406.44 2,493.37 1,988.210 0 0 9,018.54 1,219.04 966.9450 0 0 8,708.40 1,183.04 921.5050 0 0 12,992.75 1,730.54 1,431.700 0 0 9,049.32 1,210.52 1,060.490 0 0 13,866.39 1,927.57 1,400.370 0 0 9,618.75 1,314.74 1,054.080 0 0 4,001.40 544.19 426.550 0 0 7,419.99 1,006.85 774.554

Page 15: LOSS (1st April to 18th April)

0 0 0 16,590.42 2,244.54 1,821.960 0 0 9,055.80 1,230.94 984.7210 0 0 17,285.40 2,375.70 1,828.050 0 0 12,360.60 1,655.75 1,390.370 0 0 58,968.00 8,072.91 6,344.140 0 0 26,308.80 1,683.67 3,763.670 0 0 264.384 35.832 30.2640 0 0 2,476.66 335.556 261.6360 0 0 105.84 14.818 10.5840 0 0 7,493.47 1,027.47 812.160 0 0 608.256 84.81 61.5390 0 0 0 0 00 0 0 51,255.96 6,929.82 5,583.770 0 0 16.34 2.288 1.6590 0 0 0 0 00 0 0 29,905.20 4,037.20 3,140.050 0 0 0 0 00 0 0 21,060.00 2,803.60 2,274.360 0 0 4,066.88 559.24 432.7870 0 0 9,029.88 1,183.29 985.4340 0 0 15,568.20 2,027.92 1,741.340 0 0 31,638.60 4,228.30 3,416.470 0 0 11,907.07 1,607.45 1,250.240 0 0 6,066.14 823.053 675.7480 0 0 8.704 1.149 1.0040 0 0 17.408 2.298 1.8280 0 0 8,218.13 1,117.98 889.5430 0 0 24,753.60 3,340.67 2,648.000 0 0 7,998.75 1,104.71 856.1590 0 0 10,327.50 1,372.14 1,168.180 0 0 22,242.60 3,002.75 2,335.470 0 0 8.704 0.522 1.8710 0 0 5.376 0.753 0.5460 0 0 17,828.16 2,410.67 1,940.840 0 0 22,982.40 3,143.36 2,687.920 0 0 9,291.74 1,227.60 1,116.260 0 0 24,616.80 0 00 0 0 39,676.00 2,578.96 6,546.560 0 0 35,131.20 0 00 0 0 41,159.30 2,675.37 6,791.300 0 0 34.84 4.878 3.5360 0 0 7.344 1.028 0.7930 0 0 0 0 00 0 0 1,353.40 178.65 157.8060 0 0 4,315.68 578.3 488.9660 0 0 7,285.25 968.728 798.8750 0 0 1,271.81 174.662 136.9740 0 0 37,977.98 5,135.23 4,212.86

Page 16: LOSS (1st April to 18th April)

0 0 0 4,057.34 547.742 426.0220 0 0 1,007.62 131.174 127.6710 0 0 27,355.97 3,504.77 3,131.77

90,562.99 19,021.73 109,584.72 0 0 0700 67,265.00 67,965.00 0 0 0

91,262.99 86,286.73 177,549.72 789,901.82 90,930.52 85,093.3925.35 2,813.85 2,839.20 2,925.00 29.25 2,288.50

12,372.87 1,392,810.44 1,405,183.31 6,323,554.48 5,277.15 582,688.910 0 0 792,625.00 7,926.25 761,286.280 0 0 0 0 0

99 6,808.80 6,907.80 9,900.00 99 7,541.8512,497.22 1,402,433.09 1,414,930.31 7,129,004.48 13,331.65 1,353,805.54

51.34 6,058.09 6,109.43 0 0 00 0 0 145,791.00 33,440.00 78,911.010 0 0 92,900.00 21,202.59 55,318.800 0 0 2,092.80 476.105 1,230.570 0 0 72,516.00 16,110.59 43,120.800 0 0 0 0 00 0 0 6,960.00 1,879.20 4,176.00

3,788.84 428,004.98 431,793.82 4,655,859.63 3,788.84 428,004.9855,673.55 159,227.46 214,901.00 0 0 0

4,139.73 11,827.80 15,967.53 0 0 060.9 274.5 335.4 50,900.00 596.98 11,831.71

1,189.02 1,808.56 2,997.58 0 0 0600 57,628.00 58,228.00 0 0 0

0 0 0 134,250.00 1,342.50 128,954.550 0 0 6,050.00 1,597.20 3,522.31

65,503.37 664,829.39 730,332.76 5,167,319.43 80,434.00 755,070.730 0 0 0 0 00 0 0 0 0 00 0 0 80 3.04 4.480 0 0 64 2.432 3.5840 0 0 16 0.608 0.8960 0 0 656 24.928 36.7360 0 0 480 30.384 44.7840 0 0 2,437.60 168.434 248.1480 0 0 27.72 1.914 2.8230 0 0 1,611.60 72.046 106.20 0 0 5,372.92 303.786 447.651

49.205 263.006 312.211 562,831.92 6,262.88 32,605.256,143.00 32,961.55 39,104.55 0 0 0

18.85 62.22 81.07 432 15.154 49.98816.125 53.09 69.215 290 10.17 33.53420.664 68.54 89.204 576 20.16 66.869

4.011 191.456 195.467 1,611.60 3.988 186.76972.529 173.663 246.192 1,470.84 52.955 126.783

101.353 548.905 650.258 247,892.16 4,237.55 22,800.1027.795 149.191 176.986 131,695.80 2,250.21 12,114.01

Page 17: LOSS (1st April to 18th April)

1.505 2.252 3.757 7,875,754.92 480,734.18 717,218.076.795 10.12 16.915 222,605.70 13,583.81 20,271.68

0.95 3.024 3.974 28.8 0.95 3.024453,113.09 675,825.80 1,128,938.89 0 0 0

6,872.13 36,802.41 43,674.54 0 0 0123,371.36 230,681.82 354,053.18 0 0 0

3,011.50 8,616.50 11,628.00 95,000.00 3,011.50 8,616.5056,993.46 157,965.74 214,959.20 0 0 0

211,421.75 387,325.01 598,746.77 0 0 00 0 0 306,940.01 10,605.07 21,383.96

312.708 585.988 898.696 2,654,557.20 122,211.66 228,576.2041.257 115.076 156.333 1,575,294.36 48,812.68 135,542.44

103.913 289.028 392.941 195,992.52 6,076.42 16,867.362.383 4.356 6.739 4,747,340.04 228,567.97 418,200.41

861,706.34 1,532,698.74 2,394,405.08 18,620,313.86 926,457.31 1,634,662.950 0 0 102,679.48 51.34 6,058.090 0 0 0 0 00 0 0 0 0 00 0 0 482,602.00 482,146.27 00 0 0 7,418,409.00 453,113.09 675,825.800 0 0 408,809.23 132,447.91 25,119.890 0 0 299,836.78 90,562.99 19,021.73

12,112.09 1,409,298.20 1,421,410.29 18,243,666.25 14,602.28 1,661,499.620 0 0 400,109.00 6,872.13 36,802.410 0 0 2,680,800.00 123,371.36 230,681.82

3,011.50 8,616.50 11,628.00 1,889,428.00 58,685.05 167,843.960 0 0 44,000.00 1,509.20 3,850.000 0 0 1,836,441.00 56,993.46 157,965.740 0 0 4,400,288.00 211,576.78 387,609.570 0 0 131,420.00 4,139.73 11,827.80

596.98 11,831.71 12,428.69 0 0 01,888,204.67 2,728,278.54 4,616,483.21 712,395.84 42,235.47 62,532.19

10,605.07 21,383.96 31,989.03 0 0 00 0 0 0 0 00 0 0 1,730,000.11 34,884.20 159,396.610 0 0 211,000.00 9,706.00 18,378.100 0 0 60,000.00 60 5,334.00

1,290.87 3,546.87 4,837.74 1,108,714.95 34,706.28 96,783.46111,120.76 0 111,120.76 13,865.00 11,662.66 0

2,026,941.94 4,182,955.78 6,209,897.72 42,174,464.64 1,769,326.19 3,726,530.795.34 12.785 18.125 123.6 4.45 10.654

0 0 0 1,934.40 64.781 203.8180.634 2.016 2.65 1,123.20 37.695 117.9361.229 4.032 5.261 739.2 23.967 84.271

134.865 0 134.865 0 0 00 0 0 600 194.64 57.780 0 0 600 29.04 57.780 0 0 0 0 0

Page 18: LOSS (1st April to 18th April)

0 0 0 55,678.03 638.766 5,450.594.229 36.629 40.858 7,680.53 87.787 786.689

0 0 0 7,597.73 84.778 752.173155.028 284.562 439.59 0 0 0

64.25 6,173.83 6,238.08 0 0 0904.723 2,513.46 3,418.18 0 0 0

1,270.30 9,027.31 10,297.61 76,076.69 1,165.90 7,521.69

4,444,668.24 9,277,975.25 13,722,643.49 79,610,885.89 3,992,554.56 8,389,889.57

Page 19: LOSS (1st April to 18th April)

Total Output Closing stock qty Closing Stock FAT Closing stock SNF Total Close Stock qty diff

105,950.14 25,992.00 6,994.56 1,653.09 8,647.65 322,404.0027,612.89 142,198.25 37,270.98 9,043.81 46,314.79 204,055.20

8,778.81 686.4 85.114 539.51 624.624 648.9639,104.55 0 0 0 0 519,100.0052,437.42 75,352.79 1,144.03 4,365.22 5,509.25 523,150.4912,367.45 232,733.88 2,575.78 13,723.27 16,299.05 353,358.00

304.833 189.108 8.699 16.642 25.341 105.678256.557 44.712 0.76 5.991 6.751 0

0 11,728.26 375.304 1,032.09 1,407.39 0440.559 10,354.64 331.339 911.209 1,242.55 4.995

119.88 2,707.29 86.633 238.242 324.875 01,389.80 13,463.28 270.612 1,235.93 1,506.54 25,883.28

22,616.58 86,818.78 1,778.72 7,944.44 9,723.16 206,456.71104,008.70 481,299.84 9,848.37 44,124.20 53,972.57 1,139,112.72

10,316.62 96,751.18 1,983.45 8,853.60 10,837.05 156,564.660 22,020.66 751.613 1,923.09 2,674.70 19,797.480 124.2 0.114 11.109 11.223 00 6,284.52 288.802 547.131 835.933 0

3,814.83 765.693 24.017 67.381 91.398 04,913.67 4,907.14 157.029 431.828 588.857 01,857.79 9,160.37 293.132 806.113 1,099.25 0

22.542 0 0 0 0 0234.828 0 0 0 0 0327.633 678.564 21.035 59.714 80.749 55.62

34,623.96 264,015.18 5,553.11 16,329.71 21,882.82 525,185.1022,214.21 5,017.68 106.254 483.255 589.509 61,267.86

0 133,900.00 2,811.90 7,900.10 10,712.00 133,900.000 34,020.18 11,226.66 2,071.83 13,298.49 -374,789.050 0 0 0 0 -91,000.000 0 0 0 0 -44,000.000 0 0 0 0 -1,015.00

53,931.67 4,992.84 233.968 436.486 670.454 77,239.984,836.23 6,545.34 6.548 585.803 592.351 56,076.30156.281 2,800.09 2.52 250.048 252.568 0149.974 329.751 0.33 16.026 16.356 0

0 0 0 0 0 -1,730,000.110 108,000.00 4,968.00 9,406.80 14,374.80 -103,000.000 102,600.00 1,641.60 5,643.00 7,284.60 102,600.000 0 0 0 0 -60,000.00

3,204.46 149,998.00 4,787.62 13,137.53 17,925.14 -1,013,000.00515,992.84 2,036,480.61 95,628.60 153,794.18 249,422.78 1,010,162.87111,087.62 1,928.85 442.531 1,043.79 1,486.32 0

70,256.91 8,000.00 1,813.95 4,722.00 6,535.95 0

Page 20: LOSS (1st April to 18th April)

0 2,572.80 588.184 1,516.89 2,105.07 058,974.19 372 84.258 223.2 307.458 0

0 11,525.00 644.125 8,310.40 8,954.53 00 6,960.00 1,879.20 4,176.00 6,055.20 00 840 9.24 808.08 817.32 0

9,217.63 90 89.94 0 89.94 -10,890.002,467.78 2,476,650.00 2,474,290.94 0 2,474,290.94 -16,150.00

57,024.23 3,735.84 3,732.39 0 3,732.39 -13,955.1073,121.06 42,625.50 42,583.44 0 42,583.44 042,684.32 13,722.72 13,709.81 0 13,709.81 -8,578.9639,599.31 7,402.90 7,394.99 0 7,394.99 013,100.83 10,434.65 10,427.63 0 10,427.63 016,452.18 2,223.84 2,221.70 0 2,221.70 0

278,965.25 11,648,000.00 116,259.33 11,187,714.78 11,303,974.11 034,838.01 104,265.00 1,042.65 100,160.89 101,203.54 0

558.72 14.4 0.144 13.824 13.968 00 4,950.00 49.5 4,137.45 4,186.95 0

21,409.76 32,275.00 8,610.97 22,921.12 31,532.09 00 37,550.00 9,787.20 25,950.31 35,737.51 0

829,757.78 14,416,138.50 2,695,662.12 11,361,698.72 14,057,360.85 -49,574.0610,879.11 0 0 0 0 10,890.00

238,407.08 0 0 0 0 236,170.0059,322.87 0 0 0 0 59,371.6280,763.38 0 0 0 0 80,841.8453,492.60 0 0 0 0 53,543.9220,756.69 5,737.70 5,726.23 0 5,726.23 26,516.5010,301.06 0 0 0 0 10,307.95

6,567.88 0 0 0 0 6,573.890 0 0 0 0 -482,602.00

111,120.76 20,000.00 16,894.00 0 16,894.00 0591,611.43 25,737.70 22,620.23 0 22,620.23 1,613.72

555.887 178.2 21.384 26.017 47.401 2,268.00474.945 226.8 29.938 26.445 56.383 2,106.00803.614 718.608 100.344 76.382 176.726 4,050.34700.247 275.4 37.454 30.569 68.023 3,110.40

272.16 0 0 0 0 1,134.00416.482 145.8 20.412 15.98 36.392 1,814.40696.388 64.8 9.072 6.577 15.649 2,948.40

0 5,200.00 676 546 1,222.00 5,200.004,481.57 3,447.36 465.394 361.973 827.367 21,576.782,185.99 3,431.97 464.963 374.223 839.186 12,358.172,104.54 0 0 0 0 8,382.423,162.24 155.23 20.49 16.299 36.789 12,806.482,271.01 30.78 4.248 3.17 7.418 8,726.133,327.93 1,092.69 150.884 111.362 262.246 14,959.082,368.81 15.39 2.155 1.693 3.848 9,587.97

970.74 0 0 0 0 61.561,781.41 0 0 0 0 7,311.33

Page 21: LOSS (1st April to 18th April)

4,066.50 600.21 84.029 60.021 144.05 16,713.542,215.66 4,422.60 583.783 515.675 1,099.46 12,733.204,203.75 2,608.20 344.282 304.116 648.398 19,585.803,046.13 4,082.40 555.206 459.678 1,014.88 16,216.20

14,417.06 583.2 76.95 66.083 143.033 59,146.205,447.34 793.8 50.803 115.498 166.301 27,054.00

66.096 82.944 11.28 9.456 20.736 326.592597.192 14.112 1.891 1.517 3.408 2,370.82

25.402 42.336 5.927 4.234 10.161 01,839.63 338.688 44.707 39.051 83.758 7,451.14146.349 240.768 33.708 24.077 57.785 692.736

0 10,400.00 1,456.00 1,092.00 2,548.00 -9,900.0012,513.58 5,403.72 713.291 623.049 1,336.34 50,438.64

3.947 0 0 0 0 00 3,833.46 0 0 0 -3,366.54

7,177.25 2,251.80 303.993 236.439 540.432 32,092.200 212.42 28.039 24.216 52.255 212.42

5,077.96 696.6 94.737 73.247 167.984 21,756.60992.027 0 0 0 0 3,172.50

2,168.73 2,342.52 315.073 244.098 559.171 10,293.483,769.25 1,036.80 124.416 143.7 268.116 16,135.207,644.76 5,767.20 761.27 670.835 1,432.11 37,243.802,857.70 0 0 0 0 11,691.651,498.80 3,965.76 535.378 416.405 951.783 9,701.42

2.153 0 0 0 0 04.126 0 0 0 0 0

2,007.52 0 0 0 0 8,184.385,988.67 1,587.60 209.563 180.986 390.549 26,227.801,960.87 1,485.00 202.5 160.92 363.42 9,483.752,540.32 16.875 2.295 1.755 4.05 9,990.005,338.22 761.4 102.789 79.947 182.736 22,550.40

2.393 0 0 0 0 01.299 0 0 0 0 0

4,351.51 404.544 54.604 42.543 97.147 17,687.045,831.28 0 0 0 0 22,848.002,343.87 1,382.30 180.778 173.743 354.521 7,953.79

0 1,175.20 0 0 0 12,781.609,125.51 8,281.00 538.265 1,366.37 1,904.63 46,837.70

0 0 0 0 0 25,428.009,466.68 0 0 0 0 40,103.70

8.414 0 0 0 0 01.821 0 0 0 0 0

0 3.985 0.239 0.857 1.096 3.985336.456 0 0 0 0 1,353.40

1,067.27 194.4 26.05 22.026 48.076 4,510.081,767.60 301.104 40.348 32.399 72.747 7,586.35311.636 0 0 0 0 1,136.64

9,348.09 2,216.16 292.533 255.523 548.056 38,755.58

Page 22: LOSS (1st April to 18th April)

973.764 165.888 22.395 17.418 39.813 4,223.23258.845 0 0 0 0 890.88

6,636.53 155.52 20.218 18.445 38.663 23,662.370 0 0 0 0 -299,836.780 12,625.00 126.25 12,126.31 12,252.56 -63,375.00

176,023.90 95,458.54 9,946.33 21,199.33 31,145.65 429,149.942,317.75 3,550.00 30.2 3,231.96 3,262.16 0

587,966.06 2,291.00 1.146 203.67 204.816 -9,199,828.43769,212.53 0 0 0 0 772,625.00

0 92,500.00 925 88,892.50 89,817.50 10,000.007,640.85 5,850.00 58.5 4,894.65 4,953.15 0

1,367,137.19 104,191.00 1,014.85 97,222.78 98,237.63 -8,417,203.430 77,679.48 38.84 4,583.09 4,621.93 -25,000.00

112,351.00 0 0 0 0 145,791.0076,521.39 0 0 0 0 92,900.00

1,706.67 0 0 0 0 2,092.8059,231.39 0 0 0 0 72,516.00

0 22,001.00 4,989.83 16,571.15 21,560.98 -23,009.406,055.20 0 0 0 0 6,960.00

431,793.82 0 0 0 0 00 0 0 0 0 -1,794,428.000 131,420.00 4,139.73 11,827.80 15,967.53 0

12,428.69 0 0 0 0 39,400.000 20,860.00 1,189.02 1,808.56 2,997.58 00 36,100.00 361 34,662.05 35,023.05 -35,550.00

130,297.05 0 0 0 0 134,250.005,119.51 0 0 0 0 6,050.00

835,504.73 288,060.48 10,718.42 69,452.65 80,171.07 -1,378,027.600 0 0 0 0 -150 1,246.70 237.187 374.697 611.884 -1,937.30

7.52 0 0 0 0 806.016 176 6.688 9.856 16.544 2401.504 64 2.432 3.584 6.016 80

61.664 560 21.28 31.36 52.64 1,216.0075.168 931.2 58.945 86.881 145.826 0

416.582 1,381.60 95.469 140.647 236.116 2,657.604.737 498.96 34.478 50.795 85.273 526.68

178.246 782 34.955 51.533 86.488 1,122.00751.437 5,640.46 491.434 749.353 1,240.79 3,969.98

38,868.13 18,360.00 183.6 1,175.04 1,358.64 576,516.240 0 0 0 0 -549,100.00

65.142 105.6 3.696 12.233 15.929 043.704 170 5.955 19.556 25.511 087.029 14.4 0.504 1.671 2.175 0

190.757 40.8 0.02 4.692 4.712 0179.738 543.84 19.578 46.879 66.457 0

27,037.65 13,694.88 232.432 1,259.93 1,492.36 255,617.1614,364.22 5,549.64 94.344 510.446 604.79 135,626.28

Page 23: LOSS (1st April to 18th April)

1,197,952.25 247,200.00 15,079.20 22,495.20 37,574.40 8,122,930.2033,855.49 17,780.28 1,085.64 1,618.07 2,703.70 240,274.78

3.974 0 0 0 0 00 0 0 0 0 -7,419,635.000 0 0 0 0 -400,109.000 0 0 0 0 -2,686,416.00

11,628.00 0 0 0 0 00 0 0 0 0 -1,836,441.000 0 0 0 0 -4,397,591.00

31,989.03 50,470.00 1,594.13 3,585.74 5,179.87 357,410.01350,787.86 18,404.04 845.377 1,584.56 2,429.94 2,666,163.24184,355.12 61,800.00 1,915.80 5,314.80 7,230.60 1,635,759.48

22,943.77 12,903.84 400.197 1,109.55 1,509.75 205,546.80646,768.38 132,140.76 6,097.27 11,628.39 17,725.65 4,879,431.36

2,561,120.26 579,178.08 27,557.73 50,366.75 77,924.49 1,785,983.546,109.43 146,055.00 73.028 8,617.25 8,690.27 248,734.48

0 65,847.98 21,144.10 4,063.84 25,207.93 42,476.550 46,620.00 18,648.00 2,517.48 21,165.48 35,274.00

482,146.27 5,729.00 5,723.27 0 5,723.27 481,001.001,128,938.89 140,000.00 8,540.00 12,712.00 21,252.00 7,558,409.00

157,567.81 18,567.30 6,049.31 1,137.76 7,187.07 427,376.53109,584.72 19,621.20 5,789.25 1,257.63 7,046.88 319,457.98

1,676,101.90 654,050.00 540.523 59,329.11 59,869.63 3,350,717.0043,674.54 24,090.00 409.53 2,218.69 2,628.22 424,199.00

354,053.18 0 0 0 0 2,680,800.00226,529.00 0 0 0 0 1,679,799.00

5,359.20 0 0 0 0 44,000.00214,959.20 0 0 0 0 1,836,441.00599,186.36 140,000.00 6,734.00 12,334.00 19,068.00 4,540,288.00

15,967.53 0 0 0 0 131,420.000 42,900.00 519.98 9,886.91 10,406.89 -8,000.00

104,767.66 6,524,329.54 395,873.69 571,763.56 967,637.25 -24,629,976.380 66,890.00 2,233.18 4,590.33 6,823.51 -250,940.010 120,473.00 3,614.19 36,141.90 39,756.09 120,473.00

194,280.81 0 0 0 0 1,730,000.0028,084.10 0 0 0 0 211,000.00

5,394.00 0 0 0 0 60,000.00131,489.73 49,100.00 1,551.56 4,296.25 5,847.81 1,117,601.00

11,662.66 6,187.00 5,197.08 0 5,197.08 -111,813.005,495,856.98 8,070,460.02 482,640.69 730,866.69 1,213,507.38 2,038,738.15

15.104 24.72 0.89 2.131 3.021 0268.599 432 13.824 49.594 63.418 2,020.80155.631 0 0 0 0 1,041.60108.238 0 0 0 0 691.2

0 135 134.865 0 134.865 0252.42 17,316.00 5,314.07 1,667.53 6,981.60 6,144.00

86.82 4,152.00 189.702 399.838 589.54 00 3,909.58 977.958 1,738.35 2,716.31 -998.412

Page 24: LOSS (1st April to 18th April)

6,089.36 5,083.92 55.923 499.605 555.528 58,171.97874.476 0 0 0 0 6,948.58836.951 331.2 3.974 32.789 36.763 7,793.14

0 0.254 0.012 0.022 0.034 -3,235.750 2,814.40 28.144 2,704.52 2,732.66 -3,910.600 0 0 0 0 -28,716.95

8,687.59 34,199.07 6,719.37 7,094.38 13,813.75 45,949.57

12,382,444.13 25,655,544.47 3,352,999.76 12,492,444.85 15,845,444.61 -4,529,237.31

Page 25: LOSS (1st April to 18th April)

Act diff fat Act diff snf

86,123.10 20,504.9053,240.77 12,977.91

80.471 510.0835,783.00 31,095.558,883.27 29,428.704,518.02 20,806.54

4.862 9.3010 -0.0010 0

14.171 0.4410 0

520.254 2,376.094,248.51 18,947.60

23,260.79 104,618.833,213.46 14,339.06675.094 1,726.34

0 00 0

0.001 -0.0010.002 -0.0010.001 0.001

0 00 0

1.725 4.89711,084.84 42,364.90

1,286.59 7,372.072,811.90 7,900.10

-121,221.25 -23,048.07-76.5 -8,091.90

-1,509.20 -3,850.00-12.18 -58.87

3,559.41 6,757.5756.077 5,018.83

0.001 0.0010.002 0

-34,884.20 -159,396.61-4,738.00 -8,971.301,641.60 5,643.00

-60 -5,334.00-31,586.94 -88,270.4716,919.65 35,381.48

-30.925 61.853-31.61 43.76

Page 26: LOSS (1st April to 18th April)

-0.001 -0.00122.465 27.792

0 00 00 0

-10,879.37 0-16,133.85 0-13,940.71 0

0.122 0-8,571.51 0

-0.233 0-0.021 0-0.019 0

0 18.7390 6.510 00 00 00 0

-49,565.67 158.65310,879.11 0

235,939.30 059,322.87 080,763.38 053,492.60 026,482.91 010,301.06 0

6,567.88 0-482,146.27 0

0 01,602.86 0

272.16 331.128277.992 245.56553.458 426.882423.015 345.255

153.09 119.07254.016 198.858412.776 299.261

676 5462,922.19 2,318.551,671.08 1,331.931,140.01 884.3431,704.58 1,412.491,165.45 1,024.882,078.45 1,511.731,310.49 1,050.91

8.372 6.563992.073 763.421

Page 27: LOSS (1st April to 18th April)

2,261.78 1,834.271,716.36 1,414.472,678.12 2,097.082,180.59 1,825.518,096.01 6,367.941,731.26 3,872.42

44.416 37.232320.654 251.158

0 01,018.83 812.004

96.638 69.831-1,324.00 -1,039.506,801.62 5,540.11

0 00 0

4,332.45 3,369.6828.039 24.216

2,898.34 2,347.60435.243 335.165

1,360.26 1,107.402,088.91 1,835.714,967.70 4,070.291,578.37 1,227.621,312.16 1,059.11

0 00 0

1,113.25 886.1683,534.92 2,817.081,307.21 1,017.081,324.83 1,134.493,044.30 2,367.79

0 00 0

2,391.61 1,926.093,126.62 2,670.071,037.16 987.281

0 03,044.47 7,728.24

0 02,606.76 6,617.13

0 00 0

0.239 0.857178.65 157.806604.35 510.992

1,009.08 831.274156.82 121.565

5,233.61 4,310.73

Page 28: LOSS (1st April to 18th April)

570.137 443.44115.814 115.813

3,039.62 2,693.73-90,562.99 -19,021.73

-633.75 -60,907.692,881.64 8,684.35

0 0-7,213.09 -830,406.397,726.25 742,046.28

100 9,730.570 0

613.157 -78,629.54-12.5 -1,475.00

33,440.00 78,911.0121,202.59 55,318.80

476.105 1,230.5716,110.59 43,120.80-5,544.11 -17,029.101,879.20 4,176.00

0 0-55,673.55 -159,227.46

0 0130.08 9,727.21

0 0-355.5 -34,168.41

1,342.50 128,954.551,597.20 3,522.31

14,592.61 113,061.27-14.985 0

-369.849 -571.9153.04 4.489.12 13.443.04 4.48

46.208 68.0960 0

183.637 270.54536.392 53.618

50.16 73.935-53.237 -83.321

6,397.27 33,517.28-6,143.00 -32,961.55

0 0.0010 00 0

-0.003 0.0050.004 -0.001

4,368.63 23,511.122,316.76 12,475.27

Page 29: LOSS (1st April to 18th April)

495,811.88 739,711.0214,662.65 21,879.63

0 0-453,188.12 -675,937.61

-6,872.13 -36,802.41-123,630.82 -231,165.92

0 0-56,993.46 -157,965.74

-211,446.55 -387,372.4412,199.20 24,969.70

122,744.33 229,574.7750,687.23 140,742.17

6,372.70 17,687.88234,662.85 429,824.44

91,949.42 151,687.62124.368 14,675.33

12,952.41 2,684.9214,109.60 1,904.80

480,546.87 0461,653.09 688,537.80138,497.23 26,257.65

96,352.24 20,279.352,966.76 303,433.777,281.66 39,021.09

123,371.36 230,681.8252,131.51 149,002.55

1,509.20 3,850.0056,993.46 157,965.74

218,310.78 399,943.574,139.73 11,827.80

-77 -1,944.80-1,496,150.92 -2,159,773.43

-8,792.25 -17,567.913,614.19 36,141.90

34,884.20 159,396.609,706.00 18,378.10

60 5,334.0034,966.97 97,532.84

-94,261.02 0154,890.44 187,563.51

0 067.2 217.124

34.877 109.36822.402 79.231

0 01,655.03 591.667

0 0-241.004 -457.983

Page 30: LOSS (1st April to 18th April)

663.61 5,708.7979.236 711.49787.258 771.519

-155.016 -284.54-39.106 -3,757.69

-904.723 -2,513.461,269.76 1,175.53

235,100.63 418,999.53

Page 31: LOSS (1st April to 18th April)

Zloss Report Section Wise as on 18.04.2012

Section des Act diff fat Act diff snf Act diff % fat Act diff % snf Total act % fat & snf

MDG APS 16,919.65 35,381.48 9.906 12.08 11.279MDG GHEE 1,602.86 0 0.272 0 0.272MDG ICE CREAM 2,881.64 8,684.35 3.273 11.366 7.033MDG NEW POWDER 613.157 -78,629.54 4.821 -5.489 -5.398MDG OLD POWDER 14,592.61 113,061.27 22.163 17.611 18.034MDG PIZZA -53.237 -83.321 -14.911 -15.692 -15.378MDG POUCH 91,949.42 151,687.62 11.018 10.229 10.513MDG PROCESS 154,890.44 187,563.51 9.594 5.3 6.645MDG TRADITIONAL 1,269.76 1,175.53 -1,222.58 18.523 39.173

Zloss Report Overall as on 18.04.2012

Comp code Des Act diff % fat Act diff % snf

MDG 6.257 5.257

Page 32: LOSS (1st April to 18th April)

18.04.2012 Dynamic List Display 1

Comp code Des Act diff % fat Act diff % snf

MDG 6.257 5.257