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ANNEXTURE - C

DATE : 15/02/2006

FROM GMBELL
:
HEALTHCARE (INDIA) PVT. LTD.
TO

UNIVERSAL
:
IMPEX

PRODUCT WISE DISPATCH STATEMENT FOR THE PERIOD 01/12/2005 TO 31/01/2006


PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06

QTY.
24,000
14,400

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06

QTY.
30,000
16,000

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06

QTY.
9600
0

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06

QTY.
0
37,960

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06

QTY.
24,000
16,320

ENAC GEL 10 gm
ASS.
VALUE
EXCISE
3.81
0
3.81
0

TOTAL
3.81
3.81

TOTAL
VALUE
91440
54864

TOTAL
6.58
6.58

TOTAL
VALUE
197400
105280

ENAC GEL 30 gm
ASS.
VALUE
EXCISE
6.58
0
6.58
0

FUNGDID CREAM 15 gm
ASS.
VALUE
EXCISE
4.58
0
4.58
0

TOTAL
4.58
4.58

TOTAL
VALUE
43968
0

FUNGDID - B CREAM 5 gm
ASS.
VALUE
EXCISE
3.55
0
3.55
0

TOTAL
3.55
3.55

TOTAL
VALUE
0
134758

FUNGDID - B CREAM 15 gm
ASS.
VALUE
EXCISE
6.91
0
6.91
0

TOTAL
VALUE
TOTAL
6.91
165840
6.91 112771.2

ANNEXTURE - C

DATE : 28/03/2006

FROM GMBELL
:
HEALTHCARE (INDIA) PVT. LTD.
TO

UNIVERSAL
:
IMPEX

PRODUCT WISE DISPATCH STATEMENT FOR THE PERIOD 01/02/2006 TO 28/02/2006


PRODUCT NAME:

MONTH
FEB. '06

ENAC GEL 10 gm

QTY.
14,400

PRODUCT NAME:

MONTH
FEB. '06

QTY.
0

QTY.
0

QTY.
19,200

QTY.
19200

ASS.
VALUE
EXCISE
4.58
0

TOTAL
4.58

TOTAL
VALUE
0

ASS.
VALUE
EXCISE
3.55
0

TOTAL
3.55

TOTAL
VALUE
68160

ASS.
VALUE
EXCISE
6.91
0

TOTAL
6.91

TOTAL
VALUE
132672

SILVER SULPHADIAZINE CREAM USP 15 gm

QTY.
0

PRODUCT NAME:

MONTH
FEB. '06

TOTAL
VALUE

FUNGDID - B CREAM 15 gm

PRODUCT NAME:

MONTH
FEB. '06

TOTAL
6.58

FUNGDID - B CREAM 5 gm

PRODUCT NAME:

MONTH
FEB. '06

ASS.
VALUE
EXCISE
6.58
0

FUNGDID CREAM 15 gm

PRODUCT NAME:

MONTH
FEB. '06

TOTAL
3.81

TOTAL
VALUE
54864

ENAC GEL 30 gm

PRODUCT NAME:

MONTH
FEB. '06

ASS.
VALUE
EXCISE
3.81
0

ASS.
VALUE
EXCISE
4.98
0

TOTAL
4.98

TOTAL
VALUE
0

SILVOPEX CREAM 10 gm

QTY.
0

ASS.
VALUE
EXCISE
5.78
0

TOTAL
5.78

TOTAL
VALUE
0

ANNEXTURE - C

DATE : 28/03/2006

FROM GMBELL
:
HEALTHCARE (INDIA) PVT. LTD.
TO

UNIVERSAL
:
IMPEX

PRODUCT WISE DISPATCH STATEMENT FOR THE PERIOD 01/02/2006 TO 28/02/2006


PRODUCT NAME:

MONTH
FEB. '06

ENAC GEL 10 gm

QTY.
14,400

PRODUCT NAME:

MONTH
FEB. '06

QTY.
0

QTY.
0

QTY.
19,200

QTY.
19200

ASS.
VALUE
EXCISE
4.58
0

TOTAL
4.58

TOTAL
VALUE
0

ASS.
VALUE
EXCISE
3.55
0

TOTAL
3.55

TOTAL
VALUE
68160

ASS.
VALUE
EXCISE
6.91
0

TOTAL
6.91

TOTAL
VALUE
132672

SILVER SULPHADIAZINE CREAM USP 15 gm

QTY.
0

PRODUCT NAME:

MONTH
FEB. '06

TOTAL
VALUE

FUNGDID - B CREAM 15 gm

PRODUCT NAME:

MONTH
FEB. '06

TOTAL
6.58

FUNGDID - B CREAM 5 gm

PRODUCT NAME:

MONTH
FEB. '06

ASS.
VALUE
EXCISE
6.58
0

FUNGDID CREAM 15 gm

PRODUCT NAME:

MONTH
FEB. '06

TOTAL
3.81

TOTAL
VALUE
54864

ENAC GEL 30 gm

PRODUCT NAME:

MONTH
FEB. '06

ASS.
VALUE
EXCISE
3.81
0

ASS.
VALUE
EXCISE
4.98
0

TOTAL
4.98

TOTAL
VALUE
0

SILVOPEX CREAM 10 gm

QTY.
0

ASS.
VALUE
EXCISE
5.78
0

TOTAL
5.78

TOTAL
VALUE
0

Page 4 of 10

ANNEXTURE - C

DATE : 14/04/2006

FROM : GMBELL HEALTHCARE (INDIA) PVT. LTD.


TO

: UNIVERSAL IMPEX

PRODUCT WISE DISPATCH STATEMENT FOR THE PERIOD DEC.'05 TO MAR.'06


PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
24,000
14,400
14,400
42240
95,040

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
30,000
16,000
0
51540
97,540

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
9600
0
0
0
9600

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
0
37,960
19200
96000
153160

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
24,000
16,320
19200
78720
138,240

ENAC GEL 10 gm

MRP
15.25
15.25
15.25
15.25

ASS.
VALUE
9.15
9.15
9.15
9.15

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
1.49328
35838.72
3.81
91440
1.49328 21503.232
3.81
54864
1.49328 21503.232
3.81
54864
1.49328 63076.147
3.81
160934.4
141921.33
362102.4

ENAC GEL 30 gm

MRP
27.50
27.50
27.50
27.50

ASS.
VALUE
16.50
16.50
16.50
16.50

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
2.6928
80784
6.58
197400
2.6928
43084.8
6.58
105280
2.6928
0
6.58
0
2.6928 138786.91
6.58
339133.2
262655.71
641813.2

FUNGDID CREAM 15 gm

MRP
17.75
17.75
17.75
17.75

ASS.
VALUE
10.65
10.65
10.65
10.65

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
1.73808 16685.568
4.58
43968
1.73808
0
4.58
0
1.73808
0
4.58
0
1.73808
0
4.58
0
16685.568
43968

FUNGDID - B CREAM 5 gm

MRP
15.75
15.75
15.75
15.75

ASS.
VALUE
9.45
9.45
9.45
9.45

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
1.54224
0
3.55
0
1.54224
58543.43
3.55
134758
1.54224 29611.008
3.55
68160
1.54224 148055.04
3.55
340800
236209.48
543718

FUNGDID - B CREAM 15 gm

MRP
27.75
27.75
27.75
27.75

ASS.
VALUE
16.65
16.65
16.65
16.65

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
2.71728
65214.72
6.91
165840
2.71728
44346.01
6.91
112771.2
2.71728 52171.776
6.91
132672
2.71728 213904.28
6.91
543955.2
375636.79
955238.4
Contd. on page.2

Page 5 of 10

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
0
0
0
35520
35,520

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
0
0
0
83520
83,520

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
0
0
0
19580
19,580

PRODUCT NAME:

MONTH
DEC. '05
JAN. '06
FEB. '06
MAR. '06
TOTAL :

QTY.
0
0
0
15840
15,840

SILVER SULPHADIAZINE CREAM USP 15 GM

MRP
16.75
16.75
16.75
16.75

ASS.
VALUE
10.05
10.05
10.05
10.05

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
1.64016
0
4.98
0
1.64016
0
4.98
0
1.64016
0
4.98
0
1.64016 58258.483
4.98
176889.6
58258.483
176889.6

SILVOPEX CREAM 10 GM

MRP
21.75
21.75
21.75
21.75

ASS.
VALUE
13.05
13.05
13.05
13.05

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
2.12976
0
5.78
0
2.12976
0
5.78
0
2.12976
0
5.78
0
2.12976 177877.56
5.78
482745.6
177877.56
482745.6

ENAC EXCEL GEL 15 GM

MRP
30.50
30.50
30.50
30.50

ASS.
VALUE
18.30
18.30
18.30
18.30

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
2.98656
0
7.55
0
2.98656
0
7.55
0
2.98656
0
7.55
0
2.98656 58476.845
7.55
147829
58476.845
147829

ENAC EXCEL GEL 30 GM

MRP
40.75
40.75
40.75
40.75

ASS.
VALUE
24.45
24.45
24.45
24.45

EXCISE
SELLING
SALES
RATE
AMOUNT
EXCISE AMOUNT
3.99024
0
10.8
0
3.99024
0
10.8
0
3.99024
0
10.8
0
3.99024 63205.402
10.8
171072
63205.402
171072

ANNEXTURE - C

FROM: GMBELL HEALTHCARE (INDIA) PVT. LTD.


TO

: UNIVERSAL IMPEX

PRODUCT WISE DISPATCH STATEMENT FOR THE PERIOD 01/04/2006 TO 31/03/2007


PRODUC
T
NAME:
ENAC GEL 10 gm

MONTH

QTY.

Apr '06
48,400
May '06
29,000
Jun '06
9,600
Jul '06
29,480
Aug '06
19,200
Sep '06
0
Oct '06
16,720
Oct '06
14,380
Nov '06
0
Dec '06
56,640
Jan '07
2,880
Feb '07
23,040
Mar '07
20,160
TOTAL : 269,500

PRODUCT
NAME:
ENAC GEL 30 gm

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
15.25
15.25
15.25
15.25
15.25
15.25
15.25
16.25
16.25
16.25
16.25
16.25
16.25

9.15
9.15
9.15
9.15
9.15
9.15
9.15
9.75
9.75
9.75
9.75
9.34
9.34

1.49328
1.49328
1.49328
1.49328
1.49328
1.49328
1.49328
1.5912
1.5912
1.5912
1.5912
1.5249
1.53985

72274.75
43305.12
14335.49
44021.89
28670.98
0
24967.64
22881.46
0
90125.57
4582.656
35133.7
31043.38
411342.6

3.81
184404
3.81
110490
3.81
36576
3.81 112318.8
3.81
73152
3.81
0
4.31 72063.2
4.31 61977.8
4.31
0
4.31 244118.4
4.31 12412.8
4.31 99302.4
4.31 86889.6
1093705

MONTH

QTY.

Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

0
18,800
12,000
20,000
10,000
0
20,020
1,240
14,800
25,600
16,400
400
13,200
152,460

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
27.50
16.5 2.6928
27.50
16.5 2.6928
27.50
16.5 2.6928
27.50
16.5 2.6928
27.50
16.5 2.6928
27.50
16.5 2.6928
27.50
16.5 2.6928
28.50
17.1 2.79072
28.50
17.1 2.79072
28.50
17.1 2.79072
28.50
17.1 2.79072
28.50 16.388 2.67444
28.50 16.388 2.70066

0
50624.64
32313.6
53856
26928
0
53909.86
3460.493
41302.66
71442.43
45767.81
1069.776
35648.71
416324

Contd. on Page 2

6.58
0
6.58
123704
6.58
78960
6.58
131600
6.58
65800
6.58
0
7.23 144744.6
7.23
8965.2
7.23
107004
7.23
185088
7.23
118572
7.23
2892
7.23
95436
1062766

PRODUC
T
NAME:
FUNGDID - B CREAM 5 gm

MONTH
QTY.
Apr '06
9,600
May '06
71,960
Jun '06
28,600
Jul '06
15,360
Aug '06
19,200
Sep '06
0
Oct '06
23,600
Nov '06
49,920
Dec '06
23,040
Jan '07
42,240
Feb '07
7,680
Mar '07
7,440
TOTAL : 298,640

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
15.75
9.45 1.54224 14805.5
3.55
34080
15.75
9.45 1.54224 110979.6
3.55
255458
15.75
9.45 1.54224 44108.06
3.55
101530
15.75
9.45 1.54224 23688.81
3.55
54528
15.75
9.45 1.54224 29611.01
3.55
68160
15.75
9.45 1.54224
0
3.55
0
15.75
9.45 1.54224 36396.86
4.15
97940
16.75 10.05 1.64016 81876.79
4.15
207168
16.75 10.05 1.64016 37789.29
4.15
95616
16.75 10.05 1.64016 69280.36
4.15
175296
16.75 9.6313 1.57182 12071.58
4.15
31872
16.75 9.6313 1.58723 11808.99
4.15
30876
472416.8
1152524

PRODUC
T
NAME:
FUNGDID CREAM 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
6,720
7,680
0
4,800
0
0
47,040
3,480
0
0
0
0
69,720

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
17.75 10.65 1.73808 11679.9
4.58 30777.6
17.75 10.65 1.73808 13348.45
4.58 35174.4
17.75 10.65 1.73808
0
4.58
0
17.75 10.65 1.73808 8342.784
4.58
21984
17.75 10.65 1.73808
0
4.58
0
17.75 10.65 1.73808
0
4.58
0
17.75 10.65 1.73808 81759.28
5.08 238963.2
17.75 10.65 1.73808 6048.518
5.08 17678.4
17.75 10.65 1.73808
0
5.08
0
17.75 10.65 1.73808
0
5.08
0
17.75 10.206 1.66566
0
5.08
0
17.75 10.206 1.68199
0
5.08
0
121178.9
344577.6

PRODUCT
NAME:
FUNGDID - B CREAM 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
22,080
35,520
57,960
69,900
24,000
0
49,260
14,780
70,080
20,160
16,320
25,920
12,480
418,460

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
27.75 16.65 2.71728 59997.54
6.91 152572.8
27.75 16.65 2.71728 96517.79
6.91 245443.2
27.75 16.65 2.71728 157493.5
6.91 400503.6
27.75 16.65 2.71728 189937.9
6.91
483009
27.75 16.65 2.71728 65214.72
6.91
165840
27.75 16.65 2.71728
0
6.91
0
27.75 16.65 2.71728 133853.2
8.11 399498.6
28.75 17.25 2.8152 41608.66
8.11 119865.8
28.75 17.25 2.8152 197289.2
8.11 568348.8
28.75 17.25 2.8152 56754.43
8.11 163497.6
28.75 17.25 2.8152 45944.06
8.11 132355.2
28.75 16.531 2.6979 69929.57
8.11 210211.2
28.75 16.531 2.72435 33999.89
8.11 101212.8
1148541
3142359

PRODUCT
NAME:
SILVER SULPHADIAZINE CREAM USP 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
22,080
7,340
9,600
33,794
0
0
32,720
0
20
27,820
960
12,480
0
146,814

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
16.75 10.05 1.64016 36214.73
4.98 109958.4
16.75 10.05 1.64016 12038.77
4.98 36553.2
16.75 10.05 1.64016 15745.54
4.98
47808
16.75 10.05 1.64016 55427.57
4.98 168294.1
16.75 10.05 1.64016
0
4.98
0
16.75 10.05 1.64016
0
4.98
0
16.75 10.05 1.64016 53666.04
5.38 176033.6
16.75 10.05 1.64016
0
5.38
0
16.75 10.05 1.64016 32.8032
5.38
107.6
17.75 10.65 1.73808 48353.39
5.38 149671.6
17.75 10.65 1.73808 1668.557
5.38
5164.8
17.75 10.206 1.66566 20787.44
5.38 67142.4
17.75 10.206 1.68199
0
5.38
0
243934.8
760733.7
Contd. on Page 3

PRODUC
T
NAME:
ENAC EXCEL GEL 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
7,680
2,880
0
4,800
0
15,600
0
0
0
28,800
0
59,760

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
30.50
18.3 2.98656
0
7.55
0
30.50
18.3 2.98656 22936.78
7.55
57984
30.50
18.3 2.98656 8601.293
7.55
21744
30.50
18.3 2.98656
0
7.55
0
30.50
18.3 2.98656 14335.49
7.55
36240
30.50
18.3 2.98656
0
7.55
0
30.50
18.3 2.98656 46590.34
8.4
131040
30.50
18.3 2.98656
0
8.4
0
30.50
18.3 2.98656
0
8.4
0
30.50
18.3 2.98656
0
8.4
0
32.00
18.4 3.00288 86482.94
8.4
241920
32.00
18.4 3.03232
0
8.4
0
178946.8
488928

PRODUC
T
NAME:
GENTAMICIN SULPHATE (0.3%) CREAM USP 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0.0
18,240
9
9,600
0
0
5,180
14,680
0
4,800
0
10,560
960
64,029

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
17.50
10.5 1.7136
0
4.37
0
17.50
10.5 1.7136 31256.06
4.37 79708.8
17.50
10.5 1.7136 15.4224
4.37
39.33
17.50
10.5 1.7136 16450.56
4.37
41952
17.50
10.5 1.7136
0
4.37
0
17.50
10.5 1.7136
0
4.37
0
17.50
10.5 1.7136 8876.448
4.77 24708.6
18.50
11.1 1.81152 26593.11
4.77 70023.6
18.50
11.1 1.81152
0
4.77
0
18.50
11.1 1.81152 8695.296
4.77
22896
18.50
11.1 1.81152
0
4.77
0
18.50 10.638 1.73604 18332.58
4.77 50371.2
18.50 10.638 1.75306 1682.938
4.77
4579.2
111902.4
294278.7

PRODUCT
NAME:
ENAC EXCEL GEL 30 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
8,000
4,005
0
0
0
5,760
4,980
2,000
0
0
0
24,745

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
40.75 24.45 3.99024
0
10.8
0
40.75 24.45 3.99024 31921.92
10.8
86400
40.75 24.45 3.99024 15980.91
10.8
43254
40.75 24.45 3.99024
0
10.8
0
40.75 24.45 3.99024
0
10.8
0
40.75 24.45 3.99024
0
10.8
0
40.75 24.45 3.99024 22983.78
12.1
69696
40.75 24.45 3.99024 19871.4
12.1
60258
40.75 24.45 3.99024 7980.48
12.1
24200
40.75 24.45 3.99024
0
12.1
0
40.75 23.431 3.82398
0
12.1
0
40.75 23.431 3.86147
0
12.1
0
98738.49
283808

PRODUCT
NAME:
CLOBET - GM CREAM 10 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
197,820
118,000
67,200
48,000
0
234,180
44,560
147,220
68,160
63,360
82,560
62,400
1,133,460

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
25.75 15.45 2.52144
0
8.54
0
25.75 15.45 2.52144 498791.3
8.54 1689383
25.75 15.45 2.52144 297529.9
8.54 1007720
25.75 15.45 2.52144 169440.8
8.54
573888
25.75 15.45 2.52144 121029.1
8.54
409920
25.75 15.45 2.52144
0
8.54
0
25.75 15.45 2.52144 590470.8
8.79 2058442
25.75 15.45 2.52144 112355.4
8.79 391682.4
26.75 16.05 2.61936 385622.2
8.79 1294064
26.75 16.05 2.61936 178535.6
8.79 599126.4
26.75 16.05 2.61936 165962.6
8.79 556934.4
26.75 15.381 2.51022 207243.8
8.79 725702.4
26.75 15.381 2.53483 158173.4
8.79
548496
2885155
9855358
Contd. on Page 4

PRODUC
T
NAME:
QLIDERM CREAM 5 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
243,560
77,920
67,200
0
144,320
80,480
116,600
92,160
9,600
48,000
879,840

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
19.75 11.85 1.93392
0
5.91
0
19.75 11.85 1.93392
0
5.91
0
19.75 11.85 1.93392 471025.6
5.91 1439440
19.75 11.85 1.93392
150691
5.91 460507.2
19.75 11.85 1.93392 129959.4
5.91
397152
19.75 11.85 1.93392
0
5.91
0
19.75 11.85 1.93392 279103.3
5.98 863033.6
20.75 12.45 2.03184 163522.5
5.98 481270.4
20.75 12.45 2.03184 236912.5
5.98
697268
20.75 12.45 2.03184 187254.4
5.98 551116.8
20.75 11.931 1.94718 18692.93
5.98
57408
20.75 11.931 1.96627 94380.96
5.98
287040
1731543
5234236

PRODUC
T
NAME:
SILVOPEX CREAM 10 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
0
0
0
0
0
0
0
0
11520
0
11,520

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
21.75 13.05 2.12976
0
5.78
0
21.75 13.05 2.12976
0
5.78
0
21.75 13.05 2.12976
0
5.78
0
21.75 13.05 2.12976
0
5.78
0
21.75 13.05 2.12976
0
5.78
0
21.75 13.05 2.12976
0
5.78
0
21.75 13.05 2.12976
0
6.09
0
21.75 13.05 2.12976
0
6.09
0
21.75 13.05 2.12976
0
6.09
0
21.75 13.05 2.12976
0
6.09
0
22.75 13.081 2.13486 24593.59
6.09 70156.8
22.75 13.081 2.15579
0
6.09
0
24593.59
70156.8

PRODUCT
NAME:
QLIDERM CREAM 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
32,860
28,800
19,200
0
69,120
11,520
29,760
10,560
19,200
14,400
0
235,420

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
40.25 24.15 3.94128
0
10.49
0
40.25 24.15 3.94128
0
10.49
0
40.25 24.15 3.94128 129510.5
10.49 344701.4
40.25 24.15 3.94128 113508.9
10.49
302112
40.25 24.15 3.94128 75672.58
10.49
201408
40.25 24.15 3.94128
0
10.49
0
40.25 24.15 3.94128 272421.3
12.09 835660.8
40.25 24.15 3.94128 45403.55
12.09 139276.8
42.25 25.35 4.13712 123120.7
12.09 359798.4
42.25 25.35 4.13712 43687.99
12.09 127670.4
42.25 25.35 4.13712 79432.7
12.09
232128
42.25 24.294 3.96474 57092.26
12.09
174096
42.25 24.294 4.00361
0
12.09
0
939850.4
2716852

PRODUCT
NAME:
ROXICAM GEL 30 GM

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
0
0
0
0
0
0
0
8,400
10,400
800
19,600

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344
0
7.55
0
32.00
19.2 3.13344 26320.9
7.55
63420
32.00
18.4 3.00288 31229.95
7.55
78520
32.00
18.4 3.03232 2425.856
7.55
6040
59976.7
147980
Contd. on Page 5

PRODUC
T
NAME:
BECLOMET-N CREAM 5 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
0
0
0
0
0
0
32,640
11,520
0
0
44,160

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192
0
3.52
0
13.50
8.1 1.32192 43147.47
3.52 114892.8
13.50
8.1 1.32192 15228.52
3.52 40550.4
13.50 7.7625 1.26684
0
3.52
0
13.50 7.7625 1.27926
0
3.52
0
58375.99
155443.2

PRODUC
T
NAME:
BECLOMET-C CREAM 5 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
0
0
0
0
0
0
0
24,960
0
0
24,960

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984
0
3.74
0
14.50
8.7 1.41984 35439.21
3.74 93350.4
14.50 8.3375 1.36068
0
3.74
0
14.50 8.3375 1.37402
0
3.74
0
35439.21
93350.4

PRODUCT
NAME:
BECLOMET-N CREAM 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
0
0
0
0
0
0
30720
4800
2880
6720
45,120

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664
0
6.44
0
23.25 13.95 2.27664 69938.38
6.44 197836.8
23.25 13.95 2.27664 10927.87
6.44
30912
23.25 13.369 2.18178 6283.526
6.44 18547.2
23.25 13.369 2.20317 14805.3
6.44 43276.8
101955.1
290572.8

PRODUCT
NAME:
BECLOMET-C CREAM 15 gm

MONTH
Apr '06
May '06
Jun '06
Jul '06
Aug '06
Sep '06
Oct '06
Nov '06
Dec '06
Jan '07
Feb '07
Mar '07
TOTAL :

QTY.
0
0
0
0
0
0
0
0
16320
2880
0
0
19,200

ASS.
EXCISE SELLING SALES
MRP VALUE EXCISE AMOUNT RATE AMOUNT
24.25 14.55 2.37456
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128
0
6.7
0
40.25 24.15 3.94128 64321.69
6.7
109344
40.25 24.15 3.94128 11350.89
6.7
19296
40.25 23.144 3.77706
0
6.7
0
40.25 23.144 3.81409
0
6.7
0
75672.58
128640

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