K.C.P.

Sugar And Industries Corporation Ltd

Vuyyuru
Begasse Sales & Stocks during the period from 01.04.2018 to 31.12.2018
S Vuyyuru
Particulars
No Qty in Mts

1 Opening Begasse Book Stock As on 01.04.2018 13829.570

2 Add : Production :
From 01.04.18 to 08.04.18 6991.000
From 17.11.18 to 31.12.18 72627.750 79618.750

Total ( 1 + 2 ) 93448.320
3 Less : Consumption :
Old Begasse Consptn from 01.04.18 to 31.10.18 15782.940
Begasse Consumption from 01.11.18 to 31.12.18 49297.290
Cello Begasse Consumption in April 2018 87.660
Cello Begasse Consumption-Nov'18 & Dec'18 1822.990 66990.880

4 Less : Sales :
a Delta Paper Mills - Loose Begasse 01.04 to 30.11.18 1554.150
b Delta Paper Mills - Loose Begasse 01.12 to 31.12.18 5315.150
c Vabdel Pvt Ltd,TN -Baled Begasse 01.12 to 31.12.18 8703.570
d Vabdel Pvt Ltd,VJA-Baled Begasse01.12 to 31.12.18 171.110 15743.980

Total ( 3 + 4 ) 82734.860

5 Closing Begasse Book Stock As on 31.12.2018 10713.460

Dy.Manager (I.A)
K.C.P. Sugar And Industries Corporation Ltd
Lakshmipuram Sugar Unit
Begasse Sales & Stocks during the period from 01.04.2018 to 31.12.2018
S LPM
Particulars
No Qty in Mts

1 Opening Begasse Book Stock As on 01.04.2018 421.682

Less : Dry & Moisture lossess 30% 126.500
Begasse used for Steem Trails 151.360 277.860
143.822
2 Add : Production :
From 03.12.18 to 31.12.18 18058.630

Total ( 1 + 2 ) 18202.452
3 Less : Consumption :
Begasse Consumption from 01.04.18 to 31.12.18 11136.000
Cello BegasseConsumption from 01.12.18 to 31.12.18 570.000 11706.000

4 Less : Sales :
a Delta Paper Mills - Loose Begasse 01.04 to 31.12.18 2385.200
b Delta Paper Mills - Baled Begasse 01.04 to 31.12.18 1453.720 3838.920

Total ( 3 + 4 ) 15544.920

5 Closing Begasse Book Stock As on 31.12.2018 2657.532

Dy.Manager (I.A)
K.C.P. Sugar And Industries Corporation Ltd
Internal Audit,
Begasse Sales in December 2018 relating to Vuyyuru & Lakshmipuram
S Party Begasse Rate Invoice
Party Name Qty in Mts
No Code Type Rs. Amount

A. Sales at Vuyyuru :
1 160006 DELTA PAPER MILLS, Loose 5315.150 1785.00 9487543
2 160071 VABDEL PRIVATE LIMITED Baled 8703.570 2257.51 19648396
3 160072 VABDEL PRIVATE LIMITED Baled 171.110 2257.52 386284
Sub-Total 14189.830 29522223

B. Sales at Lakshmipuram :
1 160006 DELTA PAPER MILLS, Loose 2385.200 1785.00 4257582

2 160006 DELTA PAPER MILLS, Baled 1453.720 1785.00 2594890

Sub-Total 3838.920 6852472

Grand Total 18028.750 36374696

Rate Inclusive of GST
 Season : 2018-2019

018 relating to Vuyyuru & Lakshmipuram

Remarks

Baling charges are

under party's scope

Dy,Manager (I.A)