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MATERIAL REQUIREMENTS

SNO PURCHASE REQUIREMENTS CONSUPTION OLD REQUIREMENTS SALES BALANCE
1 1500/3 PLY MICRO MICRO 326.00 0.00 0.00 0.00 163.00 163.00
2 2.5 MM KATRAN COTTON 526.00 0.00 0.00 0.00 514.00 12.00
3 2/10 CONE COTTON 311.00 0.00 0.00 125.00 126.00 60.00
4 2/1200 MICRO MICRO 16281.45 13385.90 9213.93 807.70 1239.00 848.85
5 2/2 CONE COTTON 770.00 641.77 690.00 0.00 70.00 58.23
6 2/2 HANK COTTON 1966.60 401.69 399.36 698.88 613.60 252.43
7 2/4 CONE COTTON 400.00 10010.57 0.00 400.00 0.00 -10010.57
8 2/4 HANK COTTON 240.00 0.00 0.00 0.00 120.00 120.00
9 2/4 PET YARN POLYSTER 567.40 0.00 0.00 0.00 381.70 185.70
10 2/6 3 PLY CONE COTTON 100.00 0.00 0.00 100.00 0.00 0.00
11 2/6 3 PLY CONE GC COTTON 5000.00 0.00 0.00 5000.00 0.00 0.00
12 2/6 CONE COTTON 2955.70 0.00 0.00 0.00 2885.00 70.70
13 2/6 CONE GC COTTON 200.00 0.00 0.00 0.00 160.00 40.00
14 2/6 CONE GEETA COTTON 10.00 0.00 0.00 0.00 0.00 10.00
15 2/6 HANK COTTON 60.00 0.00 0.00 0.00 60.00 0.00
16 20 MM MICRO MICRO 15648.90 2370.65 2490.50 8807.90 2301.55 2168.80
17 200/2*6 MICRO MICRO 21695.03 0.00 0.00 23662.03 0.00 -1967.00
18 3/6 CONE COTTON 2923.80 1927.46 2524.05 0.00 1075.30 -78.96
19 3/6 CONE BLACK COTTON 554.90 0.00 103.10 45.10 428.70 81.10
20 3/6 CONE GC COTTON 850.00 720.00 765.00 0.00 0.00 130.00
21 3/6 CONE GEETA COTTON 10140.48 4159.79 5486.42 250.00 3030.06 2700.63
22 3/6 CONE OFF WHITE COTTON 504.00 0.00 0.00 0.00 504.00 0.00
23 3/6 CONE RINGFRAME COTTON 144.00 0.00 0.00 0.00 144.00 0.00
24 3/6 CONE WHITE COTTON 1196.00 0.00 0.00 0.00 1196.00 0.00
25 3/6 HANK COTTON 7625.78 1110.83 1043.22 3720.32 2200.93 593.70
26 3/6 HANK GC COTTON 4744.61 0.00 0.00 2868.80 1102.00 773.81
27 3/6 HANK GEETA COTTON 7286.21 1287.63 1433.64 2809.82 1052.21 2136.55
28 3/6 HANK RINGFRAME COTTON 80.00 0.00 0.00 0.00 80.00 0.00
29 6/4 CONE COTTON 239.00 134.35 239.00 0.00 0.00 104.65
30 600/2 PLY MICRO 35 TPI MICRO 375.00 0.00 0.00 0.00 116.50 258.50
31 8 MM MICRO MICRO 50.00 19270.35 0.00 0.00 0.00 -19220.35
32 900/2 PLY MICRO 3281.50 2981.72 32.00 0.00 150.10 149.68
33 BEIGE WOOL WOOL 873.00 0.00 0.00 0.00 674.50 198.50
34 BLANKET POLYSTER 243.60 0.00 0.00 160.00 41.80 41.80
35 CANVAS 46 NON UV .600 GSM FEBRIC 701.01 0.00 0.00 0.00 0.00 701.01
36 CANVAS 52-650GSM NUV FEBRIC 497.14 0.00 0.00 0.00 0.00 497.14
37 CANVAS 53 .600 GSM UV FEBRIC 3614.05 2318.45 0.00 0.00 158.50 1137.10
38 CANVAS 53 .600 GSM NON UV FEBRIC 4555.40 0.00 0.00 0.00 1428.90 3126.50
39 CANVAS 53 650 GSM NUV FEBRIC 1395.63 0.00 0.00 0.00 0.00 1395.63
40 CANVAS 54.600 GSM NON UV FEBRIC 335.45 0.00 0.00 0.00 0.00 335.45
41 CANVAS 56-600 GSM NUV FEBRIC 256.40 241.37 0.00 0.00 0.00 15.03
42 CANVAS 60-600 GSM UV FEBRIC 431.50 0.00 0.00 0.00 431.50 0.00
43 CANVAS 64 .600 GSM NON UV FEBRIC 7207.33 3341.82 0.00 0.00 359.80 3505.71
44 CANVAS 64 .600 GSM UV FEBRIC 1531.30 280.45 0.00 0.00 0.00 1250.85
45 CANVAS 64-650GSM NUV FEBRIC 1386.14 0.00 0.00 0.00 0.00 1386.14
46 CANVAS 65 -650 GSM NON UV FEBRIC 433.70 0.00 0.00 0.00 0.00 433.70
47 CANVAS 65 .650 UVC FEBRIC 1632.20 0.00 0.00 0.00 1632.20 -0.00
48 CANVAS 65 UVC .600 GSM FEBRIC 60.30 56.67 0.00 0.00 0.00 3.63
49 CANVAS 66 .650 GSM NON UV FEBRIC 1871.35 6075.49 0.00 0.00 0.00 -4204.14
50 CANVAS 66 .650 GSM NUV FEBRIC 3000.70 0.00 0.00 0.00 3000.70 0.00
51 CANVAS 68 600 GSM UVC FEBRIC 178.20 0.00 0.00 0.00 59.70 118.50
52 CANVAS 72 NON UV .650 GSM FEBRIC 1505.80 0.00 0.00 0.00 1505.80 0.00
53 CANVAS 74 .650 NON UV FEBRIC 204.40 0.00 0.00 0.00 204.40 -0.00
54 CANVAS 77 .600 UVC FEBRIC 1030.10 0.00 0.00 0.00 997.30 32.80
55 CANVAS 80 .650 UVC FEBRIC 531.60 0.00 0.00 0.00 531.60 -0.00
56 CANVAS 86 .650 NON UV FEBRIC 365.70 0.00 0.00 0.00 365.70 0.00
57 CANVAS 87 NON UV .650 GSM FEBRIC 1223.80 0.00 0.00 0.00 1223.80 -0.00
58 CANVAS 88 .650 GSM NON UV FEBRIC 4145.46 0.00 0.00 0.00 0.00 4145.46
59 CANVAS FLEEZ 26 INCH FEBRIC 284.33 0.00 0.00 0.00 0.00 284.33
60 CANVAS FLEEZ 27 INCH FEBRIC 388.60 0.00 0.00 0.00 388.60 -0.00
61 CANVAS FLEEZ 47 INCH FEBRIC 353.30 0.00 0.00 0.00 353.30 0.00
62 CANVAS FLEEZ 52 INCH FEBRIC 469.45 0.00 0.00 0.00 330.00 139.45
63 CANVAS FLEEZ 56 INCH FEBRIC 1235.11 0.00 0.00 0.00 177.60 1057.51
64 CANVAS FLEEZ 58 INCH FEBRIC 1076.30 0.00 0.00 0.00 695.11 381.19
65 CANVAS FLEEZ 59 INCH FEBRIC 102.29 74.79 0.00 0.00 0.00 27.50
66 CANVAS FLEEZ 68 INCH FEBRIC 1494.35 117.32 0.00 0.00 254.10 1122.93
67 CANVAS FLEEZ 70 INCH FEBRIC 205.70 0.00 0.00 0.00 205.70 -0.00
68 CANVAS FLEEZ 76 INCH FEBRIC 429.10 0.00 0.00 0.00 429.10 0.00
69 CANVAS FLEEZ 77 INCH FEBRIC 1115.92 0.00 0.00 0.00 0.00 1115.92
70 CANVAS FLEEZ 80 INCH FEBRIC 177.00 0.00 0.00 0.00 177.00 0.00
71 CANVAS FLEEZ 90 INCH FEBRIC 93.20 0.00 0.00 0.00 93.20 -0.00
72 CANVAS FLEEZ 93 INCH FEBRIC 1510.00 0.00 0.00 0.00 533.81 976.19
73 CANVAS P P 55 INCH COTTON 281.85 214.85 0.00 0.00 0.00 67.00
74 CANVAS WESTAG FEBRIC 0.00 0.00 0.00 0.00 1874.40 -1874.40
75 CHEMICAL 7305 CHEMICAL 4200.00 0.00 0.00 6582.00 404.00 -2786.00
76 CHEMICAL 7350 NE CHEMICAL 50.00 0.00 0.00 50.00 0.00 0.00
77 CHEMICAL ACITIC ACID CHEMICAL 100.00 0.00 0.00 130.00 0.00 -30.00
78 CHEMICAL AMMONIA CHEMICAL 150.00 0.00 0.00 0.00 150.00 0.00
79 CHEMICAL CHINA CLAY INDS (MITTI) CHEMICAL 1040.00 0.00 0.00 0.00 520.00 520.00
80 CHEMICAL EXOSIL ESP CHEMICAL 150.00 0.00 0.00 150.00 0.00 0.00
81 CHEMICAL INDOFIL HA 400 CHEMICAL 490.00 0.00 0.00 0.00 390.00 100.00
82 CHEMICAL PIDICRYL 4260 A(CMC POWDER) CHEMICAL 518.00 0.00 0.00 0.00 268.00 250.00
83 CHEMICAL PIDICRYL 4260 A(CMC) CHEMICAL 923.00 0.00 0.00 0.00 923.00 0.00
84 CHEMICAL PIDISYN 400 CHEMICAL 678.00 0.00 0.00 0.00 678.00 0.00
85 CHEMICAL SUPER SNOW WHITING 400 (MITTI) CHEMICAL 3800.00 0.00 0.00 0.00 2900.00 900.00
86 CILIGATE CHEMICAL 47.10 0.00 0.00 0.00 47.10 -0.00
87 EXOCARPET 910331 CHEMICAL 50.00 0.00 0.00 0.00 50.00 0.00
88 EXODISP 7304/6 CHEMICAL 2137.50 0.00 0.00 0.00 1880.00 257.50
89 EXODISP C 8000 CHEMICAL 1319.00 0.00 0.00 0.00 1319.00 0.00
90 HML CHEMICAL 966.00 0.00 0.00 982.00 205.00 -221.00
91 JAALI CARPET COTTON 214.00 0.00 0.00 0.00 188.00 26.00
92 JUTE JUTE 244.00 0.00 0.00 0.00 0.00 244.00
93 JUTE 2 PLY JUTE 491.00 1468.80 1612.40 1186.00 185.00 -2348.80
94 JUTE BREDID 65 NATURAL JUTE 21.80 0.00 0.00 0.00 5.90 15.90
95 JUTE BREDID 85 PROCESS JUTE 1071.12 0.00 0.00 0.00 1071.12 -0.00
96 LATEX CHEMICAL 4746.00 1215.51 1110.00 682.00 2771.00 77.49
97 LUREX POLYSTER 0.00 10.02 0.00 0.00 0.00 -10.02
98 MICRO TOM 28 MICRO 170.00 0.00 0.00 0.00 0.00 170.00
99 NIVAR 1 INCH COTTON 267.20 0.00 0.00 0.00 187.40 79.80
100 NIVAR 1.5 INCH COTTON 1458.70 401.49 423.00 553.50 403.20 100.51
101 NIVAR 2.0 INCH COTTON 322.20 0.00 0.00 0.00 253.20 69.00
102 PIPEN COTTON 2541.60 1476.63 894.15 948.84 395.25 -279.12
103 PP ROLE 36 INCH LAMINATED FEBRIC 226.90 0.00 0.00 0.00 0.00 226.90
104 ROTO YARN 450 POLYSTER 140.00 0.00 0.00 0.00 140.00 0.00
105 ROTO YARN 600 POLYSTER 1430.50 1029.03 1107.50 125.00 166.00 110.47
106 ROTO YARN 900 POLYSTER 53.36 0.00 0.00 0.00 0.00 53.36
107 SAMPLE YARN COTTON 4217.41 0.00 0.00 0.00 125.30 4092.11
108 SILAI CONE COTTON 144.00 0.00 0.00 0.00 144.00 0.00
109 SILICON CHEMICAL 780.00 0.00 0.00 480.00 250.00 50.00
110 TPR BACKING CHEMICAL 2588.38 1074.24 0.00 1857.24 731.14 -1074.24
111 TPR DANA CHEMICAL 33940.00 9623.85 2410.00 16665.00 7290.00 361.15
112 TUFTED FEBRIC FEBRIC 2524.00 0.00 0.00 0.00 2006.40 517.60
113 UNCUT COTTON 1548.80 0.00 0.00 1485.00 127.60 -63.80
114 WHITE WOOL WOOL 1678.00 0.00 0.00 0.00 1646.00 32.00
115 WOOL 15 MM WOOL 241.40 0.00 0.00 0.00 120.70 120.70
TOTAL 233160.09 87423.48 31977.27 81332.13 65783.08 -1378.60