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Purti Sakhar Karkhana Ltd. Sr. No. Coal Rate Trans. Rate
Purti Sakhar Karkhana Ltd. Sr. No. Coal Rate Trans. Rate
2 May.08
DO Qty.
Open Market 4021.160 2150.00 450.00 8,645,494.00 1,809,522.00 1817.32 7,307,734.49 332.68 1,337,759.51
3 June08
DO Qty. 6376.590 450.00 - 2,869,465.50
Open Market 3688.760 2150.00 450.00 7,930,834.00 1,659,942.00 1817.32 6,703,657.32 332.68 1,227,176.68
4 July08
DO Qty. 3862.320 475.00 - 1,834,602.00
Open Market 4805.640 2125.00 475.00 10,211,985.00 2,282,679.00 1817.32 8,733,385.68 307.68 1,478,599.32
5 Aug.08
DO Qty. 1881.830 475.00 - 893,869.25
Open Market 2757.390 2125.00 475.00 5,859,453.75 1,309,760.25 1817.32 5,011,059.99 307.68 848,393.76
6 Sept.08
DO Qty. 3232.710 475.00 1,535,537.25
Open Market 4684.870 2350.00 450.00 11,009,444.50 2,108,191.50 1785.00 8,362,492.95 565.00 2,646,951.55
7 Oct.08
DO Qty. 2531.200 475.00 1,202,320.00
Open Market 3465.870 2700.00 450.00 9,357,849.00 1,559,641.50 1785.00 6,186,577.95 915.00 3,171,271.05
Rake 1 4149.120 1663.00 865.00 6,899,986.56 3,588,988.80 1508.00 6,256,872.96 155.00 643,113.60
Rake 2 3914.120 1663.00 865.00 6,509,181.56 3,385,713.80 1508.00 5,902,492.96 155.00 606,688.60
8 Nov.08
DO Qty. 2582.800 475.00 1,226,830.00
Open Market 311.500 2700.00 450.00 841,050.00 140,175.00 2104.00 655,396.00 596.00 185,654.00
Open Market 205.340 3950.00 450.00 811,093.00 92,403.00 2104.00 432,035.36 1846.00 379,057.64
Rake 3 3925.750 1663.00 865.00 6,528,522.25 3,395,773.75 1508.00 5,920,031.00 155.00 608,491.25
Rake 4 3728.950 1663.00 865.00 6,201,243.85 3,225,541.75 1508.00 5,623,256.60 155.00 577,987.25
Umrer 3229.910 3750.00 450.00 12,112,162.50 1,453,459.50 2104.00 6,795,730.64 1646.00 5,316,431.86
Umrer 2992.880 3550.00 300.00 10,624,724.00 897,864.00 2104.00 6,297,019.52 1446.00 4,327,704.48
Raigarh 1240.100 2700.00 450.00 3,348,270.00 558,045.00 2104.00 2,609,170.40 596.00 739,099.60
Morpar 902.430 2500.00 300.00 2,256,075.00 270,729.00 2104.00 1,898,712.72 396.00 357,362.28
9 Dec.08
DO. Qty 2557.180 475.00 1,214,660.50
Open Market 1566.820 2675.00 475.00 4,191,243.50 744,239.50 2104.00 3,296,589.28 571.00 894,654.22
Rake 5 3901.800 1663.00 865.00 6,488,693.40 3,375,057.00 1508.00 5,883,914.40 155.00 604,779.00
Rake 6 3650.290 1663.00 865.00 6,070,432.27 3,157,500.85 1508.00 5,504,637.32 155.00 565,794.95
Rake 7 3964.800 1508.00 865.00 5,978,918.40 3,429,552.00 1508.00 5,978,918.40
Rake 8 3974.000 1508.00 865.00 5,992,792.00 3,437,510.00 1508.00 5,992,792.00
Umrer 5000.000 3172.00 300.00 15,860,000.00 1,500,000.00 2908.62 14,543,100.00 263.38 1,316,900.00
10 Jan.09
DO. Qty 2557.890 475.00 1,214,997.75
Open Market 3476.450 2675.00 475.00 9,299,503.75 1,651,313.75 2052.00 7,133,675.40 623.00 2,165,828.35
Rake 9 3963.200 1663.00 865.00 6,590,801.60 3,428,168.00 1508.00 5,976,505.60 155.00 614,296.00
Rake 10 3688.370 1663.00 865.00 6,133,759.31 3,190,440.05 1508.00 5,562,061.96 155.00 571,697.35
Umrer 2000.000 3414.38 300.00 6,828,760.00 600,000.00 3141.84 6,283,680.00 272.54 545,080.00
Umrer 2000.000 3395.67 300.00 6,791,340.00 600,000.00 3123.84 6,247,680.00 271.83 543,660.00
Umrer 2000.000 3392.39 300.00 6,784,780.00 600,000.00 3120.69 6,241,380.00 271.70 543,400.00
11 Feb.09
DO. Qty 1000.880 475.00 475,418.00
Open Market 4053.710 2675.00 475.00 1,925,512.25 10,843,674.25 2035.60 8,251,732.08 639.40 2,591,942.17
Rake 11 3744.290 1663.00 865.00 3,238,810.85 6,226,754.27 1508.00 5,646,389.32 155.00 580,364.95
Umrer 4169.030 3117.83 300.00 1,250,709.00 12,998,326.80 2955.60 12,321,985.07 162.23 676,341.74
Umrer 1857.430 3400.00 300.00 557,229.00 6,315,262.00 1690.00 3,139,056.70 1710.00 3,176,205.30
12 Mar.09
DO. Qty 2556.650 475.00 1,214,408.75
Open Market 3507.080 2425.00 475.00 1,665,863.00 8,504,669.00 1690.00 5,926,965.20 735.00 2,577,703.80
Open Market 372.270 2300.00 600.00 223,362.00 856,221.00 1911.00 711,407.97 389.00 144,813.03
250.000 2320.00 580.00 145,000.00 580,000.00 1654.46 413,615.00 665.54 166,385.00
382.550 2320.00 580.00 221,879.00 887,516.00 1527.29 584,264.79 792.71 303,251.21
100.000 2250.00 650.00 65,000.00 225,000.00 2000.00 200,000.00 250.00 25,000.00
Padmapur 1800.000 200.00 650.00 1,170,000.00 360,000.00 650.00 1,170,000.00 200.00 360,000.00
Umrer 1319.800 3117.83 300.00 395,940.00 4,114,912.03 2955.60 3,900,800.88 162.23 214,111.15
Umrer 5964.730 2873.00 300.00 1,789,419.00 17,136,669.29 2723.00 16,241,959.79 150.00 894,709.50
Niljai 684.820 3250.00 550.00 376,651.00 2,225,665.00 2730.00 1,869,558.60 520.00 356,106.40
15,922,735.29
PURTI SAKHAR KARKHANA LTD.
2 May.08
DO Qty.
Open Market 4021.160 2150.00 450.00 8,645,494.00 1,809,522.00 359,251.00 1890.00 7,599,992.40 260.00 1,045,501.60 4,000,000.00
3 June08
DO Qty. 6376.590 450.00 - 2,869,465.50 522,202.00
Open Market 3688.760 2150.00 450.00 7,930,834.00 1,659,942.00 347,328.00 1890.00 6,971,756.40 260.00 959,077.60 8,500,000.00
4 July08
DO Qty. 3862.320 475.00 - 1,834,602.00 344,561.00
Open Market 4805.640 2125.00 475.00 10,211,985.00 2,282,679.00 541,977.00 1890.00 9,082,659.60 235.00 1,129,325.40 15,000,000.00
5 Aug.08
DO Qty. 1881.830 475.00 - 893,869.25 252,422.00
Open Market 2757.390 2125.00 475.00 5,859,453.75 1,309,760.25 257,121.00 1890.00 5,211,467.10 235.00 647,986.65 10,000,000.00
6 Sept.08
DO Qty. 3232.710 475.00 1,535,537.25 373,837.00
Open Market 4684.87 2350.00 450.00 11,009,444.50 2,108,191.50 636,351.00 1856.00 8,695,118.72 494.00 2,314,325.78 9,000,000.00
7 Oct.08
DO Qty. 2531.200 475.00 1,202,320.00 268,407.00
Open Market 3465.87 2700.00 450.00 9,357,849.00 1,559,641.50 449,335.00 1856.40 6,434,041.13 843.60 2,923,807.87
Rake 1 4149.120 1663.00 865.00 6,899,986.56 3,588,988.80 90,522.00 1508.00 6,256,872.96 155.00 643,113.60
Rake 2 3914.120 1663.00 865.00 6,509,181.56 3,385,713.80 304,693.00 1508.00 5,902,492.96 155.00 606,688.60 32,000,000.00
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
8 Nov.08
DO Qty. 2582.800 450.00 1,162,260.00 241,327.00
Open Market 311.500 2700.00 450.00 841,050.00 140,175.00 27,734.00 2188.16 681,612.00 511.84 159,438.00
Open Market 205.340 3950.00 450.00 811,093.00 92,403.00 23,112.00 2188.16 449,316.00 1761.84 361,777.00
Rake 3 3925.750 1663.00 865.00 6,528,522.25 3,395,773.75 199,341.00 1508.00 5,920,031.00 155.00 608,491.25
Rake 4 3728.950 1663.00 865.00 6,201,243.85 3,225,541.75 97,263.00 1508.00 5,623,256.60 155.00 577,987.25
Umrer 3229.910 3750.00 450.00 12,112,162.50 1,453,459.50 179,118.00 2188.16 7,067,560.00 1561.84 5,044,602.50
Umrer 2992.880 3550.00 300.00 10,624,724.00 897,864.00 120,975.00 2188.16 6,548,900.00 1361.84 4,075,824.00
Raigarh 1240.100 2700.00 450.00 3,348,270.00 558,045.00 - 2188.16 2,713,537.00 511.84 634,733.00
902.430 2500.00 300.00 2,256,075.00 270,729.00 56,047.00 2188.16 1,974,661.00 311.84 281,414.00 42,500,000.00
9 Dec.08
DO. Qty 2557.180 475.00 1,214,660.50 227,079.00
Open Market 1566.820 2675.00 475.00 4,191,243.50 744,239.50 137,641.00 2188.16 3,428,453.00 486.84 762,790.50
Rake 5 3901.800 1663.00 865.00 6,488,693.40 3,375,057.00 227,079.00 1508.00 5,883,914.40 155.00 604,779.00
Rake 6 3650.290 1663.00 865.00 6,070,432.27 3,157,500.85 155,331.00 1508.00 5,504,637.32 155.00 565,794.95
Rake 7 3964.800 1508.00 865.00 5,978,918.40 3,429,552.00 154,788.00 1508.00 5,978,918.40 0.00 -
Rake 8 3974.000 1508.00 865.00 5,992,792.00 3,437,510.00 145,544.00 1508.00 5,992,792.00 0.00 -
Umrer 5000.000 3172.00 300.00 15,860,000.00 1,500,000.00 241,069.00 3,025.0 15,124,824.00 147.04 735,176.00 50,000,000.00
10 Jan.09
DO. Qty 2557.890 475.00 1,214,997.75 233,994.00
Open Market 3476.450 2675.00 475.00 9,299,503.75 1,651,313.75 339,964.00 2051.92 7,133,397.00 623.08 2,166,106.75
Rake 9 3963.200 1663.00 865.00 6,590,801.60 3,428,168.00 154,425.00 1508.00 5,976,505.60 155.00 614,296.00
Rake 10 3688.370 1663.00 865.00 6,133,759.31 3,190,440.05 144,638.00 1508.00 5,562,061.96 155.00 571,697.35
Umrer 2000.000 3414.38 300.00 6,828,760.00 600,000.00 107,844.00 3267.51 6,535,027.00 146.87 293,733.00
Umrer 2000.000 3395.67 300.00 6,791,340.00 600,000.00 91,428.00 3248.79 6,497,587.00 146.88 293,753.00
Umrer 1000.000 3392.39 300.00 3,392,390.00 300,000.00 49,792.00 3245.52 3,245,518.00 146.87 146,872.00 43,500,000.00
11 Feb.09
DO. Qty 1000.880 475.00 475,418.00 92,115.00
Open Market 4053.710 2675.00 475.00 1,925,512.25 10,843,674.25 347,611.00 2099.76 8,511,801.00 575.24 2,331,873.25
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
Rake 11 3744.290 1663.00 865.00 3,238,810.85 6,226,754.27 146,803.00 1508.00 5,646,389.32 155.00 580,364.95
Umrer 4169.030 3117.83 300.00 1,250,709.00 12,998,326.80 182,008.00 3073.82 12,814,864.00 44.01 183,462.80
Umrer 1857.430 3400.00 300.00 557,229.00 6,315,262.00 86,899.00 1757.60 3,264,619.00 1642.40 3,050,643.00 28,500,000.00
12 Mar.09
DO. Qty 2556.650 475.00 1,214,408.75 138,087.00
Open Market 3507.080 2425.00 475.00 1,665,863.00 8,504,669.00 250,026.00 1757.60 6,164,043.07 667.40 2,340,625.93
Open Market 372.270 2300.00 600.00 223,362.00 856,221.00 22,046.00 1987.44 739,864.00 312.56 116,357.00
250.000 2320.00 580.00 145,000.00 580,000.00 - 1720.64 430,160.00 599.36 149,840.00
382.550 2320.00 580.00 221,879.00 887,516.00 66,993.00 1588.38 607,636.00 731.62 279,880.00
100.000 2250.00 650.00 65,000.00 225,000.00 - 2080.00 208,000.00 170.00 17,000.00
Padmapur 1800.000 200.00 650.00 1,170,000.00 360,000.00 169,191.00 650.00 1,170,000.00 200.00 360,000.00
Umrer 1319.800 3117.83 300.00 395,940.00 4,114,912.03 58,106.00 3073.82 4,056,833.00 44.01 58,079.03
Umrer 5964.730 2873.00 300.00 1,789,419.00 17,136,669.29 481,938.00 2831.92 16,891,638.00 41.08 245,031.29
Niljai 684.820 3250.00 550.00 376,651.00 2,225,665.00 17,603.00 2839.20 1,944,341.00 410.80 281,324.00 35,000,000.00
Dr Note 426,448.00
208,787,747.30 140,472,660.15 11,119,807.00 229,443,467.94 38,763,573.91 285,500,000.00
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
42,035,000.00
Loading &
Unloading
500000.00 -
Loading &
Unloading
27524
22663
22665
14537
4000000 17407
2978
6070
12360
53664 14736800 7503539 22240339
10770
16758
133047
27530
36038 2902864 1918800 4821664
47605
Loading &
Unloading
2473089 3474035 5947124
44254
27530
11065
4087
5891
16461
8158
- 0.00 -
4,000,000.00
8,000,000.00
12,517,329.80
37,035,000.00 F. Y.
Loading &
Unloading
(24,517,670.20)
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