THE GROB TEA COMPANY LIMITED

Production Analysis Report KANU TEA ESTATE

From Date To Date :01/11/2011 30/11/2011

GRADE NAME

Tea Made (Unsorted) SORTED PACKED DESPATCHED

TodateOpening BalTodateOpening BalTodateBetween Dt.Opening BalTodateBetween dateUpto Between Dt. Between Dt.

CLOSING STOCK

Todate

0.00 118,477.00 118,477.00SaleableBOP (L) 78,850.00 3,740.00 76,700.00 5,820.00 74,710.00 0.00 3,740.00

CTC82,590.00 82,520.00 74,710.00

BOP 176,732.00 9,510.00 175,262.00 11,370.00 168,502.00 0.00 9,510.00CTC

186,242.00 186,632.00 168,502.00

BOP (SM) 103,705.00 4,830.00 111,985.00 6,650.00 108,465.00 0.00 4,830.00CTC

108,535.00 118,635.00 108,465.00

BP 186,456.00 6,920.00 186,091.00 8,360.00 17,779.00 0.00 6,920.00CTC

193,376.00 194,451.00 17,779.00

PF 231,578.00 9,820.00 230,728.00 8,850.00 219,908.00 0.00 9,820.00CTC

241,398.00 239,578.00 219,908.00

PD 219,500.00 7,690.00 220,510.00 12,000.00 216,110.00 0.00 7,690.00CTC

227,190.00 232,510.00 216,110.00

DUST 141,930.00 5,870.00 143,850.00 9,370.00 139,890.00 0.00 5,870.00CTC

147,800.00 153,220.00 139,890.00

CD 0.00 0.00 0.00 0.00 0.00 0.00 0.00CTC

0.00 0.00 0.00

BP1 9,160.00 860.00 6,590.00 3,480.00 6,590.00 0.00 860.00CTC

10,020.00 10,070.00 6,590.00

PF1 15,330.00 4,370.00 9,930.00 9,610.00 9,930.00 0.00 4,370.00CTC

19,700.00 19,540.00 9,930.00

DUST1 94,580.00 18,010.00 85,660.00 20,920.00 83,140.00 0.00 18,010.00CTC

112,590.00 106,580.00 83,140.00

G TEA 2,121.00 920.00 0.00 0.00 0.00 0.00 920.00CTC

3,041.00 0.00 0.00

SAMPLE 543.00 51.00 0.00 0.00 0.00 0.00 51.00CTC

594.00 0.00 0.00

1,260,485.00 72,591.00 1,247,306.00 96,430.00 1,045,024.00 0.00 72,591.00,333,076.00 1,343,736.00 1,045,024.00UnSaleableL TEA 5,105.00 0.00 0.00 0.00 0.00 0.00 0.00

CTC5,105.00 0.00 0.00

TEA WASTE 7,485.00 0.00 0.00 0.00 0.00 0.00 0.00CTC

7,485.00 0.00 0.00

12,590.00 0.00 0.00 0.00 0.00 0.00 0.0012,590.00 0.00 0.00

1,273,075.00 72,591.00 1,247,306.00 96,430.00 1,045,024.00 0.00

Total Unsorted Closing Stock= Total Unpacked Closing Stock= Total packed But Not Despatch=

45,886.00 -23,839.00 96,430.00

72,591.00TOTAL ,345,666.00 1,343,736.00 1,045,024.00

THE GROB TEA COMPANY LIMITED

KANU TEA ESTATE

ACTUAL GREEN AND FACTORY LEAF

From Date : 01/11/2011 To Date : 30/11/2011

WAGE_DATE Actual Leaf Factory Leaf Variance

KANU DIVISION

11/01/2011 12:00:00 AM 13,291.00 13,291.00 0.00

11/02/2011 12:00:00 AM 12,799.00 12,799.00 0.00

11/03/2011 12:00:00 AM 11,877.00 11,877.00 0.00

11/04/2011 12:00:00 AM 11,377.00 11,377.00 0.00

11/05/2011 12:00:00 AM 9,108.00 9,108.00 0.00

11/07/2011 12:00:00 AM 10,917.00 10,917.00 0.00

11/08/2011 12:00:00 AM 7,384.00 7,384.00 0.00

11/09/2011 12:00:00 AM 12,599.00 12,599.00 0.00

11/10/2011 12:00:00 AM 12,062.00 12,062.00 0.00

11/11/2011 12:00:00 AM 8,157.00 8,157.00 0.00

11/12/2011 12:00:00 AM 7,956.00 7,956.00 0.00

11/14/2011 12:00:00 AM 784.00 784.00 0.00

11/15/2011 12:00:00 AM 836.00 836.00 0.00

11/16/2011 12:00:00 AM 5,470.00 5,477.00 7.00

11/17/2011 12:00:00 AM 6,970.00 6,931.00 -39.00

11/18/2011 12:00:00 AM 5,054.00 4,533.00 -521.00

11/19/2011 12:00:00 AM 4,710.00 4,592.00 -118.00

11/21/2011 12:00:00 AM 3,942.00 3,909.00 -33.00

THE GROB TEA COMPANY LIMITED

KANU TEA ESTATE

DRYER LOG REPORTFrom Date : 01/11/2011 To Date : 30/11/2011

Date Leaf Type Withered Tea Wt Dryer No Time In Time Out Process Time Made Tea Production/Hr ToT Fuel

Consumed Fuel/Kg

01-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 4,751.00 791.83 177.00 0.040.00 4,751.00 177.00 0.04

02-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 5,799.00 966.50 192.00 0.030.00 5,799.00 192.00 0.03

03-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 5,512.00 918.67 351.00 0.060.00 5,512.00 351.00 0.06

04-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 5,513.00 918.83 134.00 0.020.00 5,513.00 134.00 0.02

05-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 5,827.00 971.17 100.00 0.020.00 5,827.00 100.00 0.02

06-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 4,535.00 755.83 56.00 0.010.00 4,535.00 56.00 0.01

08-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 4,820.00 803.33 90.00 0.020.00 4,820.00 90.00 0.02

10-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 3,129.00 521.50 248.00 0.0810-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 3,129.00 521.50 248.00 0.08

0.00 6,258.00 496.00 0.1611-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 11,413.00 1,902.17 140.00 0.01

0.00 11,413.00 140.00 0.0112-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 4,169.00 694.83 125.00 0.03

0.00 4,169.00 125.00 0.0313-11-2011 Own Leaf 0.00 1 06:00 12:00 6.00 3,615.00 602.50 264.00 0.0713-11-2011 Own Leaf 0.00 1 60:0 12:00 0.00 4,169.00 0.00 132.00 0.03

0.00 7,784.00 396.00 0.1069,996.00 2,257.51 0.51

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THE GROB TEA COMPANY LIMITEDKANU TEA ESTATE

TEA GRADE SORTING REPORTFrom Date : To Date :01/11/2011 30/11/2011

KANU TEA ESTATE

GROSS WTGRADE NAMESORT DATE TEA TYPE

01/11/2011BOP (L) 3,740.00CTCBOP 9,510.00CTCBOP (SM) 4,830.00CTCBP 6,920.00CTCPF 9,820.00CTCPD 7,690.00CTCDUST 5,870.00CTCBP1 860.00CTCPF1 4,370.00CTCDUST1 18,010.00CTCG TEA 920.00CTCSAMPLE 51.00CTC

72,591.00

72,591.00Total Sorted: 45,036.00To Date Unsorted :

KANU TEA ESTATE

Invoice for removal of Exciseable goods from a factory or ware house

DIVISION : RANGE : Assam

Invoice No D/-0005/PP BAG

Name and address of Factory Serial No : 1Date and Time Of Removal Of Goods :

Factory Registration No :

Name of Excisable Commodity : P.L.A.No.K.160Commodity Code No.:

Exemption Notification No. : KN/SMS/927 HEADING No.0902

Invoice No. : D/-0005/PP BAG Sub Heading No.0902-19

Identification Mark : Amount at Credit in above account as per last Invoice

Invoice Of 580 Cess : 0.50 Basic :

Chest/Bags of Tea produce of KANU TEA ESTATE Season : 2011 Despached on : 18/11/2011

GUWAHATI From : KANU TEA Station to KOLKATA Consigned to GONGA MAJHI

Average Weight Per Chests/Bag Kgs Tot Qty Of Gds(Net)KgsSl No Invoice No. Grade Size Of Chests Tot Packgs Sl.No. Of Goods Tot Qty Of Gds(GrossAssess/Trf Val P Tot Assess/Trf VTot Price Of Goods Ded/Add made toRate Of Duty Tot Dty Pd

Cess Basic Cess Basic Gross Tare Net

1056 D/-0005/PP BAG PF 1X1X1 30 35147-35176 30.20 0.20 900.00 30.00 906.00

1060 D/-0005/PP BAG BOP 1X1X1 30 35307-35336 28.20 0.20 840.00 28.00 846.00

1061 D/-0005/PP BAG BP 1X1X1 40 35337-35376 29.20 0.20 1,160.00 29.00 1,168.00

1066 D/-0005/PP BAG DUST1 1X1X1 40 35503-35542 36.20 0.20 1,440.00 36.00 1,448.00

1067 D/-0005/PP BAG BOP 1X1X1 40 35503-35542 28.20 0.20 1,120.00 28.00 1,128.00

1068 D/-0005/PP BAG PD 1X1X1 30 35583-35612 32.20 0.20 960.00 32.00 966.00

1069 D/-0005/PP BAG BOP (SM) 1X1X1 50 35613-35662 30.20 0.20 1,500.00 30.00 1,510.00

1070 D/-0005/PP BAG BOP (L) 1X1X1 30 35663-35692 29.20 0.20 870.00 29.00 876.00

1071 D/-0005/PP BAG PD 1X1X1 30 35693-35722 32.20 0.20 960.00 32.00 966.00

1072 D/-0005/PP BAG DUST1 1X1X1 30 35723-35752 36.20 0.20 1,080.00 36.00 1,086.00

1073 D/-0005/PP BAG BOP 1X1X1 50 35753-35802 28.20 0.20 1,400.00 28.00 1,410.00

1074 D/-0005/PP BAG DUST1 1X1X1 40 35803-35842 36.20 0.20 1,440.00 36.00 1,448.00

1075 D/-0005/PP BAG BP 1X1X1 30 35843-35872 30.20 0.20 900.00 30.00 906.00

1076 D/-0005/PP BAG DUST 1X1X1 40 35873-35892 36.20 0.20 1,440.00 36.00 1,448.00

1077 D/-0005/PP BAG BOP (SM) 1X1X1 30 35913-35942 30.20 0.20 900.00 30.00 906.00

1079 D/-0005/PP BAG BOP 1X1X1 40 35983-36022 29.20 0.20 1,160.00 29.00 1,168.00

Total : 580 502.20 3.20 18,070.00 0.00 0.00 0.00

Grand Total : 18,070.00 18,186.00

Serial No. & Date of debit entry for in P.L.A./R,G,23A Part-II Balance at credit after Payment O 0.50 Basic :

Name And Address Of Consignee : GONGA MAJHI

Mode Of Transport : If by motor vehicle it's Registration No. BLACK TEA If by Rail,Name of Booking Station : Credit that the perticulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of addition consideration directly or indirectly for the buyer.If by Rail,Name of Receiving Station : KANU TEA ESTATE

Place Of Manufacture Orange Vally Packed On :01/11/2011 Manager

Date & Time of Issue Of Invoice : 01/11/2011For Signature Of Assessee or his authorised agent

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Report Date: 10-11-2011 Run Date: 17-02-2012Current Year Previous Year

To Day Month Year To Day Month YearGreenLeaf 5,094,355.00 10,327,940.00 10,327,940.00 0.00 0.00 0.00BoughtLeaf 0.00 0.00 0.00 0 0 0Other Leaf 0.00 0.00 0.00 0.00 0.00 0.00All Leaf 0.00 0.00 0.00 0.00 0.00 0.00

Total Green Leaf 5,094,355.00 10,327,940.00 10,327,940.00 0.00 0.00 0.00

Tea Made Own 6258.00 43015.00 43015.00 0.00 0.00 0.00Tea Made Bought 0.00 0.00 0.00 0.00 0.00 0.00Tea Made Other 0.00 0.00 0.00 0.00 0.00 0.00Tea Made All 48,481.00 48,481.00 48,481.00 0.00 0.00 0.00Excess Tea Made 0.00 0.00 0.00 0.00 0.00 0.00

Total Made Tea 54,739.00 91,496.00 91,496.00 0.00 0.00 0.00Tea Sorted 0.00 72,591.00 72,591.00 0.00Tea Packed 0.00 58,570.00 58,570.00 0.00 0.00 0.00Unsorted Tea 45,036.00 45,036.00 45,036.00 0.00 0.00 0.00

Unpacked Sorted Tea 14,021.00 274,611.00 274,611.00 0.00 0.00 0.00Tea Despatched 0.00 0.00 0.00 0.00 0.00 0.00Packed Not Despatch 0.00 12,450.00 12,450.00 0.00 0.00 0.00Recovery % 1.07 0.89 0.89 0.00 0.00 0.00

Factory Mandays 72.00 586.00 16,276.60 0.00 0.00 0.00

Tea Made / Factory Mandays 760.26 156.14 5.62 0.00 0.00 0.00

Fuel Consumed GAS CONSUME FOR FACTORY 248.00 1,728.00 1,728.00 0.00 0.00 0.00Fuel Used Ratio 220.72 52.95 52.95 0.00 0.00 0.00HSD FOR GENSET 0.00 1,096.00 1,096.00 0.00 0.00 0.00Fuel Used Ratio 0.00 83.48 83.48 0.00 0.00 0.00

Packing Materials Consumed Acc. to Master

P P WOVEN BAG 0.00 3,520.00 3,520.00 0.00 0.00 0.00JUTE BAG 0.00 0.00 0.00 0.00 0.00 0.00PAPER SACK 0.00 0.00 0.00 0.00 0.00 0.00

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THE GROB TEA COMPANY LIMITED

Daily Factory Report

KANU TEA ESTATE

DAILY PACKING REPORT

Period: From: To: 17/02/2012Run Date01/11/2011 10/11/2011

THE GROB TEA COMPANY LIMITEDKANU TEA ESTATE

Kg.Grade.Date Tea Type Pack Type Pack Size Nos. Nett Wt/Bag

01/11/20112,800.00BOPCTC P P WOVEN 1X1X1 50 56.001,500.00BOP (SM)CTC P P WOVEN 1X1X1 50 30.002,640.00PDCTC P P WOVEN 1X1X1 40 66.001,400.00DUSTCTC P P WOVEN 1X1X1 40 35.00

8,340.00187.0002/11/2011

1,400.00BOP (L)CTC P P WOVEN 1X1X1 50 28.00900.00BPCTC P P WOVEN 1X1X1 30 30.00

1,240.00PF1CTC P P WOVEN 1X1X1 40 31.003,100.00PF1CTC P P WOVEN 1X1X1 50 62.002,220.00DUST1CTC P P WOVEN 1X1X1 30 74.00

8,860.00225.0003/11/2011

870.00BOPCTC P P WOVEN 1X1X1 30 29.002,960.00DUST1CTC P P WOVEN 1X1X1 40 74.003,700.00DUST1CTC P P WOVEN 1X1X1 50 74.00

7,530.00177.0004/11/2011

960.00BPCTC P P WOVEN 1X1X1 30 32.00930.00PFCTC P P WOVEN 1X1X1 30 31.00

2,480.00PFCTC P P WOVEN 1X1X1 40 62.002,100.00DUST1CTC P P WOVEN 1X1X1 30 70.00

6,470.00195.0005/11/2011

870.00BOPCTC P P WOVEN 1X1X1 30 29.002,320.00BOPCTC P P WOVEN 1X1X1 40 58.001,550.00BOP (SM)CTC P P WOVEN 1X1X1 50 31.001,280.00PDCTC P P WOVEN 1X1X1 40 32.001,050.00DUST1CTC P P WOVEN 1X1X1 30 35.001,400.00DUST1CTC P P WOVEN 1X1X1 40 35.00

8,470.00220.0006/11/2011

1,600.00BPCTC P P WOVEN 1X1X1 50 32.00960.00PDCTC P P WOVEN 1X1X1 30 32.00

1,280.00PDCTC P P WOVEN 1X1X1 40 32.00

3,840.0096.0008/11/2011

840.00BOP (L)CTC P P WOVEN 1X1X1 30 28.001,120.00BOP (L)CTC P P WOVEN 1X1X1 40 28.001,120.00BOPCTC P P WOVEN 1X1X1 1,120 1.003,700.00DUSTCTC P P WOVEN 1X1X1 50 74.00

6,780.00131.0009/11/2011

1,240.00BOP (SM)CTC P P WOVEN 1X1X1 40 31.001,550.00BPCTC P P WOVEN 1X1X1 50 31.001,280.00PFCTC P P WOVEN 1X1X1 40 32.001,600.00PFCTC P P WOVEN 1X1X1 50 32.001,160.00BP1CTC P P WOVEN 1X1X1 40 29.001,450.00BP1CTC P P WOVEN 1X1X1 50 29.00

8,280.00184.00

58,570.00Total 1,415.00

To Date Unpacked :

14,021.00

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