1

AMCEL CHEM PRIVATE LIMITED

STOCK & RECEIVABLE AUDIT REPORT

Physical verification : We have physically verified the Stock lying as on 18.11.2009, with the
Stock record and not found any material variation in physical Stock as on that date.

Name of Raw Unit Stock as Stock as Physical stock as

material, WIP & per Stock per Book on date of audit
F.G. Statement of ( 18.11.2009 )
Submitted Account Quantity
as on as on
31.10.2009 31.10.2009

Imported Raw
materials :

Hydrazine Hydrate K.g 15400 15400 2800

4 Cyano Pyridine “ 200 200 11700
Gamma Picoline “ 45275 45275 53200
Beta Picoline “ 52906 52906 53373
3 Cyno Pyridine “ 0 0 10400
Alpha Picoline “ 5830 5830 5830
2 Cynopyrazine “ 1600 1600 16000

Indigenous Raw
materials :
3 Cyano Pyridine “ 8400 8400 8400
Beta Picoline “ 1233 1233 1233
Sulphuric Acid “ 15486 15486 17026
Ammonia Gas “ 2550 2550 2150
Liquior Ammonia “ 392 392 392
Methanol “ 5197 5197 1650
Activated Carbon “ 1560 1560 1230
Caustic Soda Flakes “ 9500 9500 3250
HCL “ 200 200 160
Salt “ 450 450 250
Hydrated Lime “ 300 300 200
Disel Ltr 60 60 60
Allum Kg 300 300 300
Therminol – 55 “ 630 630 630
EDTA “ 100 100 25
Calcum Chloride “ 0 0 0
 2
Fast Bordeux “ 200 200 200
Sodium Hydro “ 70 70 70
Sulphite
Carbon Di Sulphide “ 1596 1596 1596
Sodium “ 85 85 85
Hydrosulphite
Soda Ash “ 125 125 125
Ethyl Acetate “ 2311 2311 2311
AML Odipine Base “ 159.60 159.60 159.60
Benzene Sulphonic “ 50 50 20
Acid
Sulphonamide “ 0.55 0.55 0.55
Isocynate “ 13.88 13.88 13.88
2.6 Lutidine “ 175 175 200
Chlomium Chloride “ 48 48 48
Chromium Formate “ 10 10 27.50
Zinc Sulphate Hepty “ 20 20 20
Sodium Dichromate “ 5525 5525 5525
Total  56747 56747

Stock in Process :
INASO4 ML “ 7615 7615

GPS Stock “ 7997 7997

GPS U/ Oxdised “ 0 0
GPS Oxidised “ 0 0
INASO4 U/P & 6320 6320
Stock
INASO4 U/P “ 4207 4207
INA (WET) Stock & 2041 2041
U/P
INA U/P “ 1900 1900
R/INA Stock & U/P “ 3775 3775
R / INA Stock (4CP) 1833 1833
F /INAA U/P (4CP) “ 245 245
F/INAA [Gamma] “ 895 895
R /INAA Stock 0 0
(Gamma)
R /INAA Stock 503 503
(4CP)
F/INAA Stock [4CP] 0 0
 3
F/INAA ML 0 0
[Gamma] Stock
R/INAA ML Stock 1700 1700
[4CP]
F/INAA ML Gamma 5000 5000
F/INAA ML Stock 3800 3800
[4CP]
R/INAA ML Stock & 2200 2200
U/P [Gamma ]
F+R/INH ML Stock “ 2800 2800
& U/P[4CP]
F+R/INH ML Stock 2000 2000
& U/P[Gamma]
C / INH / ML “ 500 500
C / INH / ML U/P 2500 2500
[Gamma]
RF/INH ML Stock “ 2000 2000
[4CP]
RF/INH ML Stock 1700 1700
[Gamma]
S/INH ML U/P “ 1500 1500
S/INH ML Stock 2000 2000
[Gamma]
RC/INH ML Stock & 2800 2800
U/P
INH Crude For RC 2505 2505
INH Cake For C/f 5600 5600
INH Cake for RC 0 0
Stock & U/P
INH Cold Filter Soln 3500 3500
INH Crude U/P 2914 2914
INH Carbon W/W 4000 4000
NA ML U/p “ 1600 1600
R/NA ML Stock & “ 0 0
U/P
NA Cake Stock & “ 0 0
U/P
F. NA U/ “ 400 400
Reprocessing
NA Carbon W/W “ 1000 1000
[ Solun ]
NA Dust Stock “ 75 75
Tech Niacin Stock “ 190 190
 4
NASO4 ML Stock “ 17682 17682
BPS Stock “ 1870 1870
BPS U/Oxid 5782 5782
BPS Oxidised 7882 7882
NASO4 Stock & U/P 1800 1800
NASO4 U/P 4400 4400
NASO4 Carbon 0 0
Stock
Niacin Dry For 900 900
Reprocess
Niacin Dust Stock 0 0
Niacin FM Carbon 2000 2000
W/W
Total  133931 133931

Finished Good :
Isoniazid Kg 9642 9642 10166
Niacinamide “ 7113 7113
Niacin “ 6949 6949 10244
Isonicotinic Acid “ 1580 1580
Isonicotinamide “ 665 665
2 Mercapto “ 85 85
Methyl Isonicotinate / “ 195 195
Nicotinate
Desloratidine “ 31.40 31.40
Amlodipine Besylate “ 35 35
Cilostazole “ 1.15 1.15
Glimpiide “ 6.24 6.24
Di-Picolinic Acid “ 1449 1449 681
Alpha Picolinic Acid “ 32 32
Chromium Picolinate “ 408 408
Zinc Picolinate “ 2389 2389
Chromium “ 117 117
Polynicotinate
Pyrazinamide “ 3022 3022
Total  33720 33720