Kalinga Inceptum Private Limited

14 Uday Building Opposit Apna Bazar

J. N Road Mulund (W) Mumbai-400080
Raw Materials
Stock Summary
1-Apr-2021 to 31-Mar-2022
Raw Materials
Kalinga Inceptum Private Limited
Particulars 1-Apr-2021 to 31-Mar-2022
Closing Balance
Quantity Rate Value
416 Hardner ( Cycloaliphatic) 50.000 Kgs 400.00 20000.00
Abs Panels ( Grey) 100.00 Nos. 15.00 1500.00
AC1001 19.355 Kgs 570.00 11032.35
AC1006-2 56.900 Kgs 330.00 18777.00
Acetone Rec 2.500 Ltrs 162.00 405.00
Acrydic AC-3647 662.711 Kgs 233.77 154919.22
Acrydic AC-3648 100.930 Kgs 196.00 19782.28
Acrydic AC-3661 412.000 Kgs 180.00 74160.00
Acrydic CL-408 17.000 Kgs 395.00 6715.00
Acrylic Lacquer White 232.000 Kgs 240.00 55680.00
Acrylic Resin ( 1188) 72.088 Kgs 126.00 9083.09
Additive Af-70 17.940 Kgs 520.00 9328.80
Additive Anti Terra U 9.453 Kgs 370.16 3499.14
Additive Le 1019 25.000 Kgs 1920.00 48000.00
Alkyd Resin-100 % 200.000 Kgs 116.00 23200.00
Alkyd Resin- 1192X 1980.000 Kgs 123.18 243900.00
Alkyd Resin 50% 570.000 Kgs 113.00 64410.00
Ammonia -1.920 Kgs 30.60 -58.76
Arbocel FD 40 Cellulose Fibers 20.880 Kgs 135.46 2828.40
Athar Chillh20 5.000 Kgs 2500.00 12500.00
ATHAR LOTTERY 2.000 Kgs 2330.51 4661.02
Barytes Powder 306 Grade 353.000 Kgs 29.00 10237.00
Bayferrox Red 4125 9.000 Kgs 165.00 1485.00
Benda Lutz-6041 115.642 Kgs 478.24 55304.95
Benda Lutz-6051 30.300 Kgs 566.25 17157.50
Benzoyl Peroxide for Hardner 25.000 Kgs 275.00 6875.00
BENZOYL PEROXIDE (Moisture Content Less Than 25%) 20.500 Kgs 214.63 4400.00
Benzyl Alcohol 54.130 Kgs 194.78 10543.50
Bermocell Hec 16.301 Kgs 445.00 7253.95
BIOWASH I 15.000 Kgs 125.00 1875.00
Bismuth Oxychloride 100g 2.00 Nos. 1179.00 2358.00
Black 330 Pigment 23.740 Kgs 135.00 3204.90
Black 7 -Acrylic Paste ( AP 2029) 15.920 Kgs 520.96 8293.70
BLACK POWDER 330 0.250 Kgs
BLUE 114.567 Ltrs 159.87 18316.38
Blue Slary 44.000 Kgs 235.00 10340.10
BLUE TINTER 14.913 Kgs 174.74 2605.95
Bondex AA261-P 660.000 Kgs 117.67 77660.00
Bondex J-400F 917.500 Kgs 117.55 107847.95
Bondex-T-60 50.000 Kgs 93.00 4650.00
BP-183 -5.000 Kgs
BP-183-H 48.400 Kgs 15961.30 772526.95
Bright Red 16.800 Kgs 128.37 2156.69
Buffer Cap Ph 4.0 1.00 Nos. 220.00 220.00
Buffer Cap Ph 9.2 1.00 Nos. 220.00 220.00
Butyl Acetate 304.300 Kgs 178.90 54440.72
Butyl Acetate-OLD 3731.464 Kgs 112.12 418373.32
Butyl Cellesolve 73.230 Kgs 104.45 7648.87
C'pol-3795 1.000 Kgs 170.00 170.00
CAB-381-20 82.115 Kgs 1039.23 85336.25
Cab Solution 263.050 Kgs 213.32 56113.15
Calcite Powder PPDT 354.450 Kgs 8.51 3016.45
Calcium Carbonate Powder 1631.082 Kgs 11.50 18758.07
Calcium Carbonate PPDT 918 25.000 Kgs 18.00 450.00
Calcium Carbonater PPDT Imported 82.000 Kgs 9.50 779.00
Calcium Hydroxide 500 G 1.00 Nos. 100.00 100.00
CAPB 2.277 Kgs 125.00 284.63
CARBON BLACK 44.000 Kgs 140.45 6180.00
Carbon Copy 8293 10.000 Kgs 190.00 1900.00
CARB. VIOLET 0.200 Kgs 1800.00 360.00
CHINA POWDER 2.000 Kgs 8.50 17.00
CIDICRYL 6150 1980.000 Kgs 89.89 177980.00
CNSL Resin 13.350 Kgs 57.27 764.59
COBALT 7.657 Kgs 235.00 1799.40
Cobalt Octate 3 % 25.000 Kgs 195.00 4875.00
COBALT OCTATE 6% 65.560 Kgs 250.00 16390.00
Colortrend Monicolor A -FT Violet-1 Ltr 6.000 Ltrs 462.00 2772.00
Colortrend Monicolor A -KS Yellow Interior-1 Ltr 6.000 Ltrs 530.00 3180.00
Colortrend Monicolor A -LS Green Strong -1 Ltr 6.000 Ltrs 370.00 2220.00
Colortrend Monicolor A -MS Blue Strong-1 Ltr 6.000 Ltrs 500.00 3000.00
Colortrend Monicolor A -RS Red Interior-1 Ltr 6.000 Ltrs 610.00 3660.00
Colour Jari 4.000 Kgs 285.72 1142.88
Copper Sulphate Powder 500G 0.950 Kgs 557.89 530.00
Coronate HXR 23.000 Kgs 585.00 13455.00
Cotton Rags 425.000 Kgs 50.00 21250.00
CSH 456 Hardner Fast 16.000 Ltrs 800.00 12800.00
CTAC - 30 % 50.000 Kgs 165.00 8250.00
DBTL Solution -0.750 Kgs
Desmodure N-75 42.900 Kgs 1043.33 44759.00
Desmodur N-3390 4.000 Kgs 450.00 1800.00
Deuchem Blr-8086 5.000 Kgs 1000.00 5000.00
DFC Floral Fragrance 5 Ltr 21.00 Nos. 274.00 5754.00
DFC Lemongrass Fragrance 1050ml 408.00 Nos. 63.00 25704.00
DFC Lemongrass Fragrance 5 Ltr 15.00 Nos. 274.00 4110.00
DFC Lime Fragrance 1050ml 504.00 Nos. 63.00 31752.00
DFP 20 11.960 Kgs 265.00 3169.40
Di Chloro Meta Xylenol (DCMX) 163.750 Kgs 700.00 114625.00
Dichloromethane Lr 500 Ml 1.00 Nos. 290.00 290.00
Disparlon 4200 10 5.725 Kgs 430.00 2461.75
Disparlon 6900 20X 43.600 Kgs 621.40 27093.00
Disparlon 7000-ICW 4.800 Kgs 575.00 2760.00
Drier-Calcium 3% -5.780 Kgs
Drier-Cobalt 6% 45.000 Kgs 296.43 13339.45
Drier-Lead 18% -3.380 Kgs
Eastman Cab 381-20 148.000 Kgs 1096.50 162282.02
Eicher Golden Brown_1 Ltr -60.000 Kgs
ENCRYL 4597 50.000 Kgs 100.00 5000.00
ENCRYL 699 47.020 Kgs 97.00 4560.94
Encryl HS-52 -252.800 Kgs 111.21 -28114.50
Encryl HS 69 31.400 Kgs 134.33 4218.00
Epotec Hardener Th7309 60.000 Kgs 374.50 22470.00
Epotec Yd 128 90.000 Kgs 188.00 16920.00
Epoxy Catalyst PCAT 1030 22.800 Kgs 325.00 7410.00
Epoxy Hardner Lapox AH 713 135.250 Kgs 313.34 42379.80
Epoxy Lapox 30.000 Kgs 273.00 8190.00
Epoxy Lapox-101 331.400 Kgs 235.75 78128.93
Epoxy MB Basecoat PLM 150 Hardner 100.000 Kgs 190.00 19000.00
Epoxy Primer -218.000 Ltrs 5.38 -1173.63
Epoxy Resin 100 % 0.600 Kgs 360.00 216.00
Epoxy Resin 75 % 220.000 Kgs 269.63 59318.52
ETERAC 7303-2-X-63 20.000 Kgs
Eterac 7303-2-x-63-OLD 389.000 Kgs 221.14 86025.00
ETERAC 7315-XS-60 400.000 Kgs 210.00 84000.00
ETERAC 73200-1-X-55 57.000 Kgs 165.00 9405.00
ETERAC 7333-X-60 29.350 Kgs 185.08 5432.01
ETERAC 76183-2 50.000 Kgs 280.00 14000.00
Eterac B-711L Resin 6.750 Kgs 350.00 2362.50
Eterac B-7151 148.850 Kgs 425.00 63261.25
ETERKYD 5059-X-95 189.000 Kgs 350.00 66150.00
Ethyl Acetate Kgs 196.524 Kgs 71.00 13953.20
FIADDP10001-FMSIL 412 PLUS 87.530 Kgs 325.77 28514.41
Fibrol Hcx 400 44.000 Kgs 120.00 5280.00
FILODETERZYME LQ 1.000 Kgs 600.00 600.00
FILOPOLYMER ZBN CONC 1.000 Kgs 180.00 180.00
GELITON HEC NH1000 24.219 Kgs 420.00 10171.98
Glass Beads 25.000 Kgs 120.00 3000.00
Glass Cleaner Trigger Pump 4048.00 Nos. 8.86 35868.00
Glycerine 6977.007 Kgs 84.29 588078.35
GM-16 1.00 Nos. 493.00 493.00
GM-20 1.00 Nos. 598.00 598.00
GREEN TINTER 27.175 Kgs 195.72 5318.57
Harlepoxy Mastic Rust Enc. Primer Grey 25.000 Ltrs 240.00 6000.00
Harlepoxy Thinner 5.000 Ltrs 111.00 555.00
HB WHITE 347.133 Kgs 204.78 71085.43
HS White 12 mm 26 Rolls 450.00 11700.00
Hydrochoric Acid 419.000 Kgs 20.33 8518.00
Idecryl-1069 265.500 Kgs 163.70 43461.20
Idecryl 1069-OLD 1320.000 Kgs 165.29 218189.32
Igace 6701 E ( Glycol Ehter ) 1099.950 Kgs 151.36 166483.60
In Can 10 39.720 Kgs 60.00 2383.20
IPA-Ltr- 150.000 Ltrs 115.67 17350.00
IRIODIN 9103 STERLING SILVER WR 59.482 Kgs 2789.78 165941.81
Jari Powder 1.000 Kgs 276.79 276.79
Jari Powder- Yellow Glitter Colour 1.000 Kgs 267.86 267.86
JET BLACK 0.114 Kgs 200.00 22.80
JET BLACK_1LTR 9.000 Ltrs 247.50 2227.46
Kromax 1 Ltr. DT Round Tin Sticker 4000.00 Nos. 3.83 15300.00
Lapox AH-416 60.000 Ltrs 448.50 26910.00
Lapox B-11 420.000 Ltrs 384.79 161610.00
Lapox-P-101 (Kipl) 440.000 Kgs 295.00 129800.00
LC 80 PIGMENT 50.000 Kgs 152.00 7600.00
LC 80 T PIGMENT 50.000 Kgs 158.00 7900.00
LED 9.670 Kgs 236.00 2282.12
Lemon Chrome 122 21.000 Kgs 234.31 4920.51
Lemon Chrome 122-OLD 10.300 Kgs 143.33 1476.33
Liquer Ammonia-Ltrs 35.000 Ltrs 55.00 1925.00
LLDPE MICRO DOT R-85 25.000 Kgs 118.00 2950.00
MAGENTA 0.236 Kgs 235.00 55.46
MAGNIUS DIER -1.270 Ltrs
MATT BLACK BASE_800ML 1.000 Ltrs 136.51 136.51
MATT CLEARBASE_1LTR 3.000 Ltrs 157.52 472.57
Maxal-64035 34.720 Kgs 1625.00 56420.00
MEG (Memo Ethyl Glycol) 35.170 Kgs 87.91 3091.72
MEG (Memo Ethyl Glycol) (EP) 0.83
Metallic Binder 2702 462.000 Kgs 136.52 63070.75
Methyl Ethyl Kerone 1.000 Ltrs 175.00 175.00
Methyl Ethyl Ketone Peroxide 5.000 Kgs 150.00 750.00
M.I.B.K.(Kipl) 82.500 Kgs 200.00 16500.00
M.I.B.K. (Ltrs) 67.600 Ltrs 108.65 7344.72
Middle Chrome-132 41.000 Kgs 317.68 13025.00
Middle Chrome-132-OLD 70.000 Kgs 219.96 15396.85
MIX CHLORO XYLENOL 706.895 Kgs 45.00 31810.28
Mix Solvent 2426.000 Ltrs 23.92 58021.07
Mix Xylene 23.400 Kgs 55.14 1290.19
Mix Xylene(Kg) 4696.153 Kgs 63.88 299997.33
Mowilith LDM 6481 -232.800 Kgs 27.06 6300.00
Mowilith LDM 6481-Old 4828.000 Kgs 91.43 441423.00
MS Coarser Aluminium_1Ltr 5.000 Ltrs 301.11 1505.57
MS Fine Aluminium_1 Ltr 47.000 Ltrs 236.25 11103.93
MS Medium Aluminium_1 Ltr 2.000 Ltrs 424.52 849.04
M S Panels 100.00 Nos. 12.00 1200.00
Namlon T 206 9.800 Ltrs 295.00 2891.00
N-Butyl Alcohol 97.200 Ltrs 139.06 13516.52
N-Butyl Alcohol- OLD 274.415 Ltrs 162.83 44681.95
Neocryl B-725 294.900 Kgs 338.05 99689.96
Neocryl B-841 219.600 Kgs 300.00 65880.00
Nitric Acid Pure 500 Ml 1.00 Nos. 90.00 90.00
NITRILE ( Examination Rubber Gloves) 1.00 Nos. 510.00 510.00
Nitrogen Gas 7.000 Ltrs 35.71 249.97
NONYL PHENOL 181.880 Kgs 198.00 36012.24
O-Phosphoric Acid 500 Ml 1.000 Ltrs 240.00 240.00
ORION RED 19.800 Kgs
Osaka Make Spray Gun 1.000 Kgs 2950.00 2950.00
OTAL 2009 -1.100 Kgs 615.00 -676.50
Para Chloro Meta Xylenol 26.660 Kgs 1800.00 47988.00
PATADD AF 11 9.820 Kgs 188.40 1850.09
PATADD AF 11 (20kgs) 53.325 Kgs 170.68 9101.28
PATADD DA 103 1.090 Kgs 459.48 500.83
PATADD DA103 (30kg) 30.000 Kgs 140.00 4200.00
PATADD DA 1801 5.593 Kgs 650.00 3635.45
PATADD DA 202 (25kg) 29.400 Kgs 235.00 6909.00
PATADD DA 202 (KIPL) 5.000 Kgs 235.92 1179.60
PATADD DA 701 19.300 Kgs 263.01 5076.00
Patadd FL 7 31.396 Kgs 764.24 23994.19
Paxgard 99W -32.273 Kgs
Paxgard 99W-Old -50.000 Kgs
Paxgard ICP 49.525 Kgs 79.26 3925.16
Paxgard ICP (KIPL) -4.760 Kgs 81.00 -385.56
P E 60-80 4.000 Ltrs 140.00 560.00
Pencil Type Coating Thickness Gauge 1.00 Nos. 2100.00 2100.00
PEPOX- 2800X65 25.000 Kgs 190.00 4750.00
Petroleum Ether 60-80 2.500 Ltrs 120.00 300.00
Phenylkamine 50.000 Kgs 220.00 11000.00
Ph Meter Handy 1.00 Nos. 1000.00 1000.00
Phoenix Tin Sticker Design 1.00 Nos. 3000.00 3000.00
Polyamide PH 140 50.000 Kgs 340.00 17000.00
Potassium Hydroxide Flakes 500G 1.000 Kgs 315.00 315.00
Potassium Nitrate 500g 1.000 Kgs 170.00 170.00
Potassium Phosphate Mono 500 G 1.00 Nos. 280.00 280.00
P & P ADDI.DISPERBYK - 110 15.358 Kgs 920.51 14137.20
PU GREY 8.00 Nos. 581.38 4651.00
Quartz Silica Sand (Kipl) 590.000 Kgs 8.26 4875.00
RAL-5010 BLUE 32.000 Kgs 218.66 6997.03
RED OXIDE 15.622 Kgs 608.45 9505.18
RED OXIDE POWDER 13.650 Kgs 210.00 2866.50
REPLAKRYL 950 459.740 Kgs 185.52 85290.86
Resilac Synthetic Resin-801 70% 190.000 Kgs 66.64 12661.60
RESIN 1192 3.300 Kgs 158.00 521.40
Resin B-712 120.100 Kgs 313.39 37638.18
Resin MF-5550 4.000 Kgs 230.00 920.00
Scarlet Chrome 115.200 Kgs 334.43 38526.00
Separating Funnel 100ml Glaxo 1.00 Nos. 750.00 750.00
SHMP 41.100 Kgs 73.90 3037.18
SIGNAL RED 20.000 Kgs
SILICA POWDER MICROFINE- 500 Mesh 280.000 Kgs 12.50 3500.00
Silica Sand 42.000 Kgs 6.75 283.50
Sodium Glycerophosphate BPC 49 80.000 Kgs 619.45 49556.25
Sodium Hypochlorite- 10 % - 12 % 1542.700 Kgs 16.81 25929.81
Sodium Lauryl Ether Sulphate L24-230 ( Sles) 50.000 Kgs 68.00 3400.00
Special Denatured Spirit 783.427 Ltrs 69.95 54799.97
Spray Crome_1 Ltr 18.000 Kgs 518.46 9332.31
Styrene Monomer Comm 5.000 Ltrs 225.00 1125.00
Sudadur White 92902/ Tio2 396.650 Kgs 335.00 132877.75
Sudadur Yellow 1222 20.250 Kgs 255.00 5163.75
Sudadur Yellow 1322 11.000 Kgs 255.00 2805.00
Sudadur Yellow 1813 6.000 Kgs 116.00 696.00
Sudafast Blue 2695 8.000 Kgs 859.00 6872.00
Sun Dial 1.000 Kgs 230.00 230.00
Synocryl 874X-45 Bulk 20.000 Kgs 160.00 3200.00
Synthetic Weaving Cloth 204 mtr 50.00 10200.00
Synthetic Weaving Cloth- 400 Nos 45 mtr 225.00 10125.00
Talc Powder 105.100 Kgs 12.86 1351.25
Talc Powder-1250 Mesh 494.800 Kgs 9.00 4453.20
Talc Powder 200 Mesh 914.000 Kgs 12.47 11397.74
Talc Powder-300 Mesh 454.900 Kgs 7.50 3411.75
Talc Powder-700 Mesh 870.010 Kgs 9.50 8263.08
Tetra Hydrofuran 4 bottle 350.00 1400.00
Texanol -8.731 Kgs 787.60 6876.52
TIKI MASTIC- 20 LTR 2.90 Nos. 1900.00 5510.00
Titanium Dioxide 1118.076 Kgs 221.14 247251.23
Titanium Dioxide- Dupont 902 Grade(KIPL) 25.000 Kgs 415.00 10375.00
Titanium Dioxide Rutile R-2196 Plus 500.000 Kgs 210.00 105000.00
Titanium Dioxide - Rutile RC - 822 1101.333 Kgs 241.27 265716.54
Tolonate HDB 75 MX 6.750 Kgs 383.74 2590.23
Tolonate HDT 90 36.300 Kgs 634.99 23050.30
Toluene-Ltrs 50.000 Ltrs 80.00 4000.00
Transparent Yellow Oxide 24.580 Kgs 850.00 20893.00
Transparent Yellow Oxide 1 L 25.379 Ltrs 600.05 15228.70
triethanolamine 4.146 Kgs 150.00 621.90
UNISOL BLACK 83 10.000 Kgs 395.00 3950.00
Unisol Fluoro Green 20.000 Kgs 560.00 11200.00
Unisol Fluoro Red 20.000 Kgs 560.00 11200.00
Unisol RAL 5002 Blue 20.000 Kgs 390.00 7800.00
Unisol Violet Paste 5.000 Kgs 850.00 4250.00
Violet Tinter 13.985 Kgs 1213.60 16972.20
Wannate Ht-10 64.120 Kgs 492.50 31579.10
Water -800.378 Kgs
Xirallic Crystal Silver 0.689 Kgs 15250.00 10507.25
YELLOW OXIDE 11.314 Kgs 133.58 1511.34
YELLOW OXIDE POWDER 31.725 Kgs 42.09 1335.37
Zinc Dust Superfine 4 14.000 Kgs 451.00 6314.00
Zinc Oxide 4.700 Kgs 220.00 1034.00
Zinc Phosphate -11.400 Kgs 173.49 -1977.80
ZINC POWDER 7.750 Kgs 144.00 1116.00
ZIRCONIUM OCTATE 18 % 44.600 Kgs 260.00 11596.00
Grand Total 8463778.14
p
08.09.2022

MSEB (office) 19,960.00 28.09.2022 700000857434

MSEB(Khopoli) 3,020.00 26.09.2022 ,030920002940
Torrent (godown) 16.09.2022 13192714316
Godown Rent JUL & AUG 30,000.00
Waterbill 1,000.00
Milk Bill 2,744.00
MTNL (Current Month) 3,500.00
Old Voucher 14,288.00
Warai (June+July+Aug) 6,000.00
CS 5,000.00
Seema - mobile Exp 300.00 3000 for D mart
Seema - Train Pass 490.00
Santosh Train Pass 215.00
Vishal Train Pass 215.00
D mart 3,000.00 3000 for Office Expences
Stationery (Paper Etc..) 1,000.00 600 Bus pass refil
best refill 620.00 1500 stationery
Toner 700.00
For office on account 3,000.00
Kulkarni Advocate 5,000.00
Vodafone 19th 12,000.00 19th sept
Creta Loan Sep-22
Pagare Godown 5,000.00

Diary 13,638.00
Credit Card 12,000.00
Sanjay Enterprise 74,697.00
Advocate 50,000.00
CHAUHAN AC 10500
Ganesh Scale Service(OLD +NEW) 9200
vishwanath telephone service 8000
KIPL June 39000
 13.08.2022

19,740.00
5,150.00
1,340.00
30,000.00

3,500.00
14,288.00
4,000.00
5,000.00
for D mart

for Office Expences

Bus pass refil
620.00
700.00
3,000.00
5,000.00
14,000.00
10,811.00
5,000.00

13,638.00
146,860.00
72,715.00
50,000.00
10,500.00
4,300.00
8,000.00
38,000.00