Professional Documents
Culture Documents
Finished Goods Register
Finished Goods Register
Finished Goods Register
EPS Item 2,004,200.00 pcs 0.75 14,95,180.00 49,498,365.00 pcs 0.78 3,87,50,796.35 51,264,365.00 pcs 1.72 8,83,50,571.54 238,200.00 pcs 0.76 1,82,185.81
Box (EPS) 961,000.00 pcs 0.75 7,23,185.00 30,629,640.00 pcs 0.82 2,49,68,714.10 31,442,740.00 pcs 1.87 5,88,37,524.85 147,900.00 pcs 0.80 1,18,228.00
3 Chamber PS- ( P-7)57,400.00 pcs 1.12 64,288.00 867,100.00 pcs 1.10 9,54,532.00 924,300.00 pcs 4.80 44,39,071.40 200.00 pcs 1.03 206.00
Burger Box PS- (P-BT)
118,500.00 pcs 1.12 1,32,720.00 862,000.00 pcs 1.12 9,65,440.00 974,700.00 pcs 2.74 26,69,930.08 5,800.00 pcs 1.12 6,496.00
Grill Box PS- (P-20) 337,300.00 pcs 1.62 5,46,426.00 334,900.00 pcs 2.94 9,86,087.46 2,400.00 pcs 1.62 3,888.00
Lunch Box PS-(P-1)72,700.00 pcs 0.99 72,083.00 9,954,590.00 pcs 0.99 98,55,044.10 9,977,490.00 pcs 2.21 2,20,61,417.43 49,800.00 pcs 0.99 49,302.00
Lunch Box PS-(P-11)197,800.00 pcs 0.71 1,39,944.00 3,307,400.00 pcs 0.68 22,55,597.00 3,496,500.00 pcs 1.54 53,69,510.12 8,700.00 pcs 0.68 5,926.00
Lunch Box PS-(P-21)447,900.00 pcs 0.59 2,63,418.00 7,275,700.00 pcs 0.59 42,92,257.00 7,669,600.00 pcs 1.12 86,14,939.54 54,000.00 pcs 0.59 31,890.00
Lunch Box PS-(P-5)66,700.00 pcs 0.76 50,732.00 8,025,550.00 pcs 0.76 60,99,418.00 8,065,250.00 pcs 1.82 1,46,96,568.82 27,000.00 pcs 0.76 20,520.00
Dhakna (EPS) 254,500.00 pcs 0.81 2,06,198.00 719,700.00 pcs 0.81 5,82,957.00 970,900.00 pcs 0.81 7,87,152.00 3,300.00 pcs 0.81 2,673.00
Dhakna- 3 Chamber PS- (P-9) pcs
254,500.00 0.81 2,06,198.00 719,700.00 pcs 0.81 5,82,957.00 970,900.00 pcs 0.81 7,87,152.00 3,300.00 pcs 0.81 2,673.00
Plate (EPS) 263,300.00 pcs 0.60 1,58,670.00 9,568,825.00 pcs 0.78 74,32,724.25 9,810,725.00 pcs 1.46 1,43,17,902.69 21,400.00 pcs 0.71 15,282.00
Plate PS- (P-16) 7,790,825.00 pcs 0.81 63,30,368.25 7,780,225.00 pcs 1.49 1,15,73,123.25 10,600.00 pcs 0.81 8,586.00
Plate PS- (P-6) 263,300.00 pcs 0.60 1,58,670.00 1,778,000.00 pcs 0.62 11,02,356.00 2,030,500.00 pcs 1.35 27,44,779.44 10,800.00 pcs 0.62 6,696.00
Tray (EPS) 525,400.00 pcs 0.77 4,07,127.00 8,580,200.00 pcs 0.67 57,66,401.00 9,040,000.00 pcs 1.59 1,44,07,992.00 65,600.00 pcs 0.70 46,002.81
Meat Tray PS- (P-8) 89,100.00 pcs 1.80 1,60,380.00 89,100.00 pcs 2.71 2,41,245.00
Tray PS- P-10 59,700.00 pcs 1.98 1,18,206.00 59,700.00 pcs 3.68 2,19,924.00
Tray PS- (P-14) 223,000.00 pcs 0.80 1,78,430.00 197,500.00 pcs 0.80 1,57,730.00 401,000.00 pcs 1.37 5,48,249.00 19,500.00 pcs 0.83 16,119.81
Tray PS- (P-19) 70,500.00 pcs 1.10 77,360.00 317,900.00 pcs 1.08 3,43,005.00 386,400.00 pcs 2.51 9,68,215.00 2,000.00 pcs 1.05 2,100.00
Tray PS-(P-4) 231,900.00 pcs 0.65 1,51,337.00 7,916,000.00 pcs 0.63 49,87,080.00 8,103,800.00 pcs 1.53 1,24,30,359.00 44,100.00 pcs 0.63 27,783.00
HIPS & PP Item 13,809,300.00 pcs 0.60 83,50,081.70 370,187,972.00 pcs 0.57 21,23,75,518.90 367,068,852.00 pcs 0.62 22,71,83,607.55 16,928,420.00 pcs 0.53 90,47,100.22
Bati (HIPS & PP) 184,350.00 pcs 1.85 3,41,077.50 4,584,297.00 pcs 1.95 89,20,853.90 4,456,847.00 pcs 2.67 1,18,92,535.85 311,800.00 pcs 1.92 5,98,672.93
Bati-1 Ltr (HIPS-White)
48,600.00 pcs 2.70 1,31,220.00 1,866,197.00 pcs 2.70 50,38,731.90 1,860,397.00 pcs 3.69 68,58,594.00 54,400.00 pcs 2.70 1,46,880.00
Bati- 250ml (HIPS-White)
87,100.00 pcs 1.18 1,02,682.50 811,600.00 pcs 1.16 9,45,010.50 860,800.00 pcs 1.73 14,85,906.00 37,900.00 pcs 1.19 45,101.00
Bati- 500ml (HIPS-White)
100.00 pcs 1.53 153.00 1,541,900.00 pcs 1.47 22,73,471.50 1,541,100.00 pcs 2.01 30,89,915.85 900.00 pcs 1.29 1,161.00
Bati- 500ml (PP-White) 346,200.00 pcs 1.80 6,23,160.00 157,400.00 pcs 2.22 3,49,965.00 188,800.00 pcs 1.80 3,39,840.00
Bati-750ml (HIPS-White)
48,550.00 pcs 2.20 1,07,022.00 18,400.00 pcs 2.20 40,480.00 37,150.00 pcs 2.91 1,08,155.00 29,800.00 pcs 2.20 65,690.93
C a r r i e d O v e r15,813,500.00 pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w15,813,500.00
ard pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
Box (HIPS & PP) 1,794,000.00 pcs 1.16 20,83,365.50 19,365,675.00 pcs 1.17 2,26,10,089.50 19,514,525.00 pcs 1.30 2,54,10,931.00 1,645,150.00 pcs 1.10 18,04,499.49
3-Chamber HIPS- White 205,850.00 pcs 2.88 5,92,950.50 416,825.00 pcs 2.71 11,28,385.50 489,525.00 pcs 4.26 20,86,211.50 133,150.00 pcs 2.71 3,60,619.00
4-Chamber HIPS- White 129,650.00 pcs 2.93 3,79,436.50 139,000.00 pcs 2.77 3,85,504.00 235,700.00 pcs 4.34 10,22,526.00 32,950.00 pcs 2.85 93,841.99
Biriani Box-HIPS (White)
109,800.00 pcs 2.82 3,09,642.00 758,400.00 pcs 2.70 20,49,048.00 740,550.00 pcs 2.86 21,20,940.00 127,650.00 pcs 2.70 3,44,655.00
Burger Box- Small (HIPS)
9,350.00 pcs 1.08 10,108.00 2,751,000.00 pcs 1.09 30,07,076.00 2,457,600.00 pcs 1.22 29,87,737.00 302,750.00 pcs 1.21 3,66,327.50
Burger Box-T Grill (HIPS)
1,000.00 pcs 3.28 3,276.00 1,000.00 pcs 3.28 3,280.00
Kata Burger Box-A1 123,000.00 pcs 0.38 46,740.00 100,000.00 pcs 0.48 48,000.00 23,000.00 pcs 0.38 8,740.00
Kata Burger Box-P1164,000.00 pcs 0.38 62,820.00 4,682,000.00 pcs 0.38 17,79,160.00 4,600,000.00 pcs 0.42 19,53,610.00 246,000.00 pcs 0.38 93,480.00
Kata Burger Box -P2298,000.00 pcs 0.44 1,30,220.00 355,000.00 pcs 0.44 1,55,810.00 609,000.00 pcs 0.47 2,87,520.00 44,000.00 pcs 0.44 19,360.00
Kata Burger Box -P3551,000.00 pcs 0.45 2,47,950.00 3,478,000.00 pcs 0.45 15,67,090.00 3,539,000.00 pcs 0.50 17,64,140.00 490,000.00 pcs 0.45 2,20,500.00
Kata Burger Box -S193,000.00 pcs 0.45 41,850.00 63,000.00 pcs 0.51 31,970.00 30,000.00 pcs 0.45 13,500.00
Lunch Box HIPS-M(SP) 3,600.00 pcs 2.28 8,208.00 2,047,200.00 pcs 2.16 44,26,036.00 2,009,000.00 pcs 2.21 44,42,214.00 41,800.00 pcs 2.16 90,288.00
Lunch Box HIPS-M (White)
9,600.00 pcs 1.98 19,008.00 2,537,900.00 pcs 1.98 50,24,786.00 2,543,500.00 pcs 2.14 54,31,822.00 4,000.00 pcs 1.98 7,920.00
Lunch Box HIPS- Small/P-21 (White) pcs
117,700.00 1.18 1,38,586.00 163,050.00 pcs 1.14 1,86,398.00 170,400.00 pcs 1.11 1,89,107.00 110,350.00 pcs 1.17 1,29,233.00
Mosla Box-Large (HIPS) 250.00 pcs 2.85 712.50 250.00 pcs 2.85 712.50
Pastry Box- HIPS (White)
23,000.00 pcs 0.92 21,260.00 186,000.00 pcs 0.93 1,72,750.00 150,500.00 pcs 1.00 1,50,379.00 58,500.00 pcs 0.93 54,405.00
Sweet Box- Trp 27,000.00 pcs 2.16 58,320.00 27,000.00 pcs 3.15 84,960.00
Thai Burger Box HIPS-M25,000.00
(White) pcs 1.62 40,500.00 937,500.00 pcs 1.62 15,15,636.00 961,500.00 pcs 1.64 15,81,212.00 1,000.00 pcs 1.63 1,630.00
Thai Burger Box HIPS-P53,200.00
(White) pcs 1.44 76,838.00 763,800.00 pcs 1.45 11,07,350.00 817,000.00 pcs 1.50 12,24,590.00
Cup (HIPS & PP) 5,159,800.00 pcs 0.28 14,62,250.00 86,033,800.00 pcs 0.31 2,66,25,225.00 84,673,000.00 pcs 0.33 2,77,21,209.50 6,520,600.00 pcs 0.32 20,71,854.00
100ml Coffee Cup-HIPS31,000.00
(White) pcs 0.50 15,500.00 31,000.00 pcs 0.50 15,500.00
100ml Coffee Cup-PP 4,700.00
(Trp) pcs 0.40 1,880.00 633,000.00 pcs 0.40 2,53,200.00 637,700.00 pcs 0.45 2,88,590.00
100ml Coffee Cup-PP 110,500.00
(White) pcs 0.40 44,200.00 6,484,600.00 pcs 0.40 25,93,940.00 6,589,700.00 pcs 0.44 29,12,416.00 5,400.00 pcs 0.40 2,160.00
100ml Ice Cup PP- (Pure Colour) 21,000.00 pcs 0.45 9,450.00 21,000.00 pcs 0.78 16,450.00
100ml Ice Cup-PP (Trp) 45,000.00 pcs 0.53 24,020.00 45,000.00 pcs 0.62 27,760.00
100ml Ice Cup-PP (White) 676,000.00 pcs 0.35 2,39,620.00 676,000.00 pcs 0.60 4,03,016.00
100ml Ice Cup PP- White (Modhubon) 20,000.00 pcs 0.45 9,000.00 20,000.00 pcs 0.45 9,000.00
120ml Cup-Kamranga29,000.00 pcs 0.62 17,980.00 25,000.00 pcs 0.62 15,500.00 54,000.00 pcs 0.60 32,630.00
20ml Cup-HIPS (Blue) 2,238,000.00 pcs 0.20 4,47,600.00 2,238,000.00 pcs 0.20 4,53,960.00
20ml Cup- HIPS (White)1,666,500.00 pcs 0.20 3,33,300.00 22,759,100.00 pcs 0.20 45,51,820.00 24,425,600.00 pcs 0.20 48,91,760.00
50ml Cup-HIPS (Blue) 728,000.00 pcs 0.22 1,60,160.00 1,106,000.00 pcs 0.22 2,43,320.00 1,206,000.00 pcs 0.22 2,65,500.00 628,000.00 pcs 0.22 1,38,160.00
50ml Cup- HIPS (White)496,000.00 pcs 0.23 1,15,760.00 1,316,000.00 pcs 0.22 2,89,520.00 1,492,000.00 pcs 0.23 3,40,080.00 320,000.00 pcs 0.22 70,400.00
70ml Ice Cup-HIPS (White)
513,000.00 pcs 0.35 1,79,550.00 1,068,000.00 pcs 0.35 3,73,800.00 1,561,000.00 pcs 0.38 5,88,470.00 20,000.00 pcs 0.35 7,000.00
70ml Ice Cup- PP (White) 3,395,000.00 pcs 0.36 12,22,200.00 2,633,000.00 pcs 0.39 10,14,230.00 762,000.00 pcs 0.36 2,74,320.00
C a r r i e d O v e r15,813,500.00 pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w15,813,500.00
ard pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
C a r r i e d O v e r15,813,500.00 pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w15,813,500.00
ard pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
C a r r i e d O v e r15,813,500.00 pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w15,813,500.00
ard pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
Tray (HIPS & PP) 4,677,250.00 pcs 0.50 23,57,217.50 95,202,000.00 pcs 0.62 5,88,84,523.00 95,004,300.00 pcs 0.68 6,45,52,070.00 4,874,950.00 pcs 0.50 24,22,626.50
50/50 Tray 38,000.00 pcs 0.29 11,020.00 38,000.00 pcs 0.29 11,020.00
A.K Energy Biscuit Tray 8,000.00 pcs 0.29 2,320.00 444,000.00 pcs 0.27 1,19,880.00 448,000.00 pcs 0.32 1,42,950.00 4,000.00 pcs 0.27 1,080.00
A.K Glucose Tray 2,854,000.00 pcs 0.20 5,70,800.00 2,840,000.00 pcs 0.24 6,70,800.00 14,000.00 pcs 0.20 2,800.00
All Time Biscuit Tray HIPS- (Large- Trp) 20,400.00 pcs 0.93 19,000.00 20,400.00 pcs 0.92 18,672.00
All Time Biscuit Tray HIPS- (Small- Trp) 322,000.00 pcs 0.63 2,02,860.00 322,000.00 pcs 0.71 2,29,060.00
Almond Vita Tray- (HIPS-Trp)
21,000.00 pcs 0.95 19,950.00 1,961,000.00 pcs 0.95 18,62,950.00 1,920,000.00 pcs 1.11 21,30,758.50 62,000.00 pcs 0.95 58,900.00
Almond Vita Tray- (HIPS-White)
10,000.00 pcs 0.96 9,600.00 100,000.00 pcs 0.96 95,820.00 82,000.00 pcs 0.98 80,500.00 28,000.00 pcs 0.96 26,770.00
Ample Tray (HIPS- Large)
Ample Tray (HIPS-Small) 101,000.00 pcs 0.49 49,495.00 101,000.00 pcs 0.84 84,935.00
Banana/Elachi Tray- (HIPS-White)
956,000.00 pcs 0.22 2,10,320.00 12,379,000.00 pcs 0.22 27,23,380.00 13,293,000.00 pcs 0.27 35,27,261.50 42,000.00 pcs 0.22 9,240.00
Bekari Fresh Biscuit Tray- (HIPS-Trp) 305,750.00 pcs 3.06 9,35,595.00 298,400.00 pcs 3.52 10,49,120.00 7,350.00 pcs 3.06 22,491.00
Bonggos/Saltine Biscuit Tray- (HIPS -Trp)
26,000.00 pcs 0.58 15,080.00 1,004,000.00 pcs 0.58 5,82,320.00 992,000.00 pcs 0.59 5,81,960.00 38,000.00 pcs 0.58 22,040.00
Brital Tray 56,000.00 pcs 0.49 27,440.00 40,000.00 pcs 0.50 20,000.00 16,000.00 pcs 0.49 7,840.00
Cake Biscuit Tray- (HIPS-Trp) 10,000.00 pcs 0.27 2,700.00 10,000.00 pcs 0.35 3,500.00
Champion Biscuit Tray- (HIPS-White) 18,369,000.00 pcs 0.55 1,01,09,590.00 18,361,000.00 pcs 0.54 99,64,500.00 8,000.00 pcs 0.56 4,480.00
Coconut Tray-BF 18,000.00 pcs 0.76 13,680.00 13,000.00 pcs 1.10 14,300.00 5,000.00 pcs 0.76 3,800.00
Coconut Tray- Mini (Trp) 367,000.00 pcs 0.94 3,44,980.00 360,000.00 pcs 1.41 5,09,230.00 7,000.00 pcs 0.94 6,580.00
Coil Tray-Black(S) 82,000.00 pcs 0.61 50,020.00 30,000.00 pcs 0.61 18,300.00 112,000.00 pcs 0.72 80,310.00
Coil Tray-White 71,000.00 pcs 0.50 35,500.00 66,000.00 pcs 0.62 40,750.00 5,000.00 pcs 0.50 2,500.00
Cookie Moon Biscuit Tray- HIPS (Trp) 1,112,000.00 pcs 1.26 14,01,120.00 1,027,000.00 pcs 1.39 14,32,230.00 85,000.00 pcs 1.26 1,07,100.00
Cookies Tray (HIPS-Trp)- 240 130,500.00 pcs 1.98 2,58,390.00 100,000.00 pcs 2.10 2,09,820.00 30,500.00 pcs 1.98 60,390.00
Cookies Tray (HIPS-Trp)-M28,500.00 pcs 1.54 43,890.00 392,050.00 pcs 1.67 6,53,218.00 393,050.00 pcs 2.04 8,02,819.00 27,500.00 pcs 1.66 45,650.00
Cookies Tray (HIPS-Trp)-P 45,500.00 pcs 1.49 67,795.00 45,500.00 pcs 1.83 83,070.00
Cookies Tray (HIPS-White)-M
18,250.00 pcs 1.92 35,040.00 74,500.00 pcs 1.92 1,43,040.00 76,000.00 pcs 2.51 1,90,950.00 16,750.00 pcs 1.92 32,160.00
Cookies Tray (HIPS-White)-P
56,750.00 pcs 1.63 92,502.50 101,000.00 pcs 1.61 1,62,390.00 127,000.00 pcs 1.71 2,17,550.00 30,750.00 pcs 1.56 47,882.50
Cosmos Tray Alamin- (HIPS-Trp)
565,000.00 pcs 0.31 1,75,150.00 6,345,000.00 pcs 0.31 19,66,950.00 6,799,500.00 pcs 0.40 27,52,845.00 110,500.00 pcs 0.31 34,255.00
Cosmos Tray Alamin- (HIPS-White)
355,000.00 pcs 0.32 1,15,050.00 20,000.00 pcs 0.32 6,400.00 375,000.00 pcs 0.38 1,41,000.00
Cosmos Tray-K 232,000.00 pcs 0.29 67,280.00 368,000.00 pcs 0.29 1,06,840.00 548,000.00 pcs 0.39 2,11,320.00 52,000.00 pcs 0.29 15,080.00
Cosmos Tray- M 192,500.00 pcs 0.48 92,400.00 50,000.00 pcs 0.38 19,000.00 142,500.00 pcs 0.48 68,400.00
Cosmos Tray- P 252,000.00 pcs 0.29 73,080.00 1,122,000.00 pcs 0.29 3,25,380.00 1,206,000.00 pcs 0.39 4,68,820.00 168,000.00 pcs 0.29 48,720.00
Crispy Tray 84,000.00 pcs 0.36 30,240.00 522,000.00 pcs 0.38 1,96,240.00 534,000.00 pcs 0.40 2,13,170.00 72,000.00 pcs 0.48 34,240.00
Dekko Kheer Cookies Tray-Trp
500.00 pcs 1.52 760.00 500.00 pcs 1.52 760.00
Dekko Sim Sim Tray-Vergin2,000.00 pcs 0.78 1,560.00 2,000.00 pcs 0.78 1,560.00
C a r r i e d O v e r15,813,500.00 pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w15,813,500.00
ard pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
Dry Cake Tray-BF(HIPS-Trp)43,000.00 pcs 1.80 77,520.00 238,000.00 pcs 1.80 4,27,895.00 271,500.00 pcs 3.12 8,48,300.00 9,500.00 pcs 1.80 17,100.00
Dry Cake Tray Small-(HIPS- Trp)- Tasnim 80,000.00 pcs 1.08 86,400.00 70,150.00 pcs 1.24 86,834.00 9,850.00 pcs 1.08 10,638.00
Dry Coockies Tray-BF1,000.00
(Trp) pcs 1.54 1,540.00 122,500.00 pcs 1.45 1,77,490.00 93,500.00 pcs 2.18 2,03,592.00 30,000.00 pcs 1.45 43,500.00
Energy Biscuit Tray-F (HIPS-White)
23,000.00 pcs 1.41 32,430.00 22,000.00 pcs 1.76 38,820.00 1,000.00 pcs 1.41 1,410.00
Energy Biscuit Tray-SP 222,000.00
(HIPS-Trp) pcs 1.22 2,70,840.00 4,453,000.00 pcs 1.22 54,32,660.00 4,646,000.00 pcs 1.28 59,35,582.50 29,000.00 pcs 1.22 35,380.00
Evening Touch Biscuit Tray 70,000.00 pcs 0.72 50,400.00 70,000.00 pcs 0.80 56,000.00
Festy Biscuit Tray- (HIPS-Trp) 183,000.00 pcs 2.16 3,95,280.00 183,000.00 pcs 2.23 4,08,600.00
Ghee Plus Tray- HIPS 46,000.00
(Trp) pcs 1.92 88,320.00 100,000.00 pcs 1.84 1,83,925.00 146,000.00 pcs 2.35 3,43,385.00
Ghee Plus Tray- HIPS (White) 38,000.00 pcs 1.17 44,460.00 30,000.00 pcs 1.39 41,550.00 8,000.00 pcs 1.17 9,360.00
Glucose Tray HIPS (Small- Trp) pcs
54,000.00 0.21 11,340.00 12,290,000.00 pcs 0.21 25,80,900.00 12,330,000.00 pcs 0.26 32,42,427.50 14,000.00 pcs 0.21 2,940.00
Glucose Tray HIPS (Small-White) 986,000.00 pcs 0.20 1,97,200.00 970,000.00 pcs 0.33 3,23,026.50 16,000.00 pcs 0.20 3,200.00
Hello Wonder Cake Tray 1,800.00 pcs 0.95 1,710.00 1,800.00 pcs 1.05 1,888.00
Horlicks Biscuit Tray- Mini (Trp) 73,000.00 pcs 0.59 43,070.00 62,000.00 pcs 0.91 56,420.00 11,000.00 pcs 0.59 6,490.00
Kishwan Dry Cake Tray HIPS- (Small-Trp) 18,000.00 pcs 1.08 19,440.00 18,000.00 pcs 1.14 20,480.00
Lemon Biscuit Tray B/F- ( HIPS-Trp) 802,000.00 pcs 1.35 10,82,700.00 802,000.00 pcs 1.47 11,78,996.50
Madani Horlicks Tray- Trp 256,000.00 pcs 1.59 4,06,680.00 250,000.00 pcs 1.72 4,30,336.50 6,000.00 pcs 1.53 9,180.00
Magica Biscuit Tray- (HIPS-Trp) 100,000.00 pcs 1.80 1,80,000.00 100,000.00 pcs 2.02 2,01,892.00
Manchi Tray-Vergin558,000.00 pcs 0.36 2,01,940.00 1,610,000.00 pcs 0.36 5,79,600.00 2,100,000.00 pcs 0.41 8,60,982.50 68,000.00 pcs 0.36 24,480.00
Mango Biscuit Tray-Trp 188,000.00 pcs 0.99 1,86,120.00 188,000.00 pcs 1.32 2,48,850.00
Marie Biscuit Tray- (HIPS-White) 77,500.00 pcs 0.72 55,800.00 77,500.00 pcs 1.00 77,500.00
Marie Gold Biscuit Tray- 3,500.00
(HIPS-Trp) pcs 2.07 7,245.00 996,500.00 pcs 2.07 20,62,755.00 1,000,000.00 pcs 2.09 20,85,500.00
Milk Marie Biscuit Tray- (HIPS-Trp)
500.00 pcs 2.70 1,350.00 1,321,500.00 pcs 2.70 35,68,050.00 1,322,000.00 pcs 2.80 37,00,380.00
Milk Plus Biscuit Tray- (HIPS-Trp) 385,500.00 pcs 1.58 6,09,090.00 382,500.00 pcs 2.05 7,85,359.00 3,000.00 pcs 1.58 4,740.00
Mithai Biscuit Tray- (HIPS-Trp) 20,000.00 pcs 1.08 21,600.00 20,000.00 pcs 1.30 26,000.00
Nutri Marie Biscuit Tray- (HIPS-Trp) 405,500.00 pcs 2.16 8,75,880.00 405,500.00 pcs 2.23 9,02,610.00
Nutty Family Biscuit Tray-9,000.00
(HIPS-Trp)pcs 2.07 18,630.00 2,326,000.00 pcs 2.07 48,14,820.00 2,322,000.00 pcs 2.17 50,46,169.00 13,000.00 pcs 2.07 26,910.00
Olympic Dry Cake Tray- (HIPS- Trp)- Large
36,250.00 pcs 2.70 97,875.00 556,500.00 pcs 2.70 15,02,550.00 550,500.00 pcs 2.79 15,35,845.50 42,250.00 pcs 2.70 1,14,075.00
Olympic Dry Cake Tray- (HIPS- Trp)- Small
10,000.00 pcs 1.54 15,400.00 422,000.00 pcs 1.45 6,12,655.00 432,000.00 pcs 1.53 6,62,025.00
Orange Biscuit Tray-F33,500.00 pcs 1.65 55,275.00 12,000.00 pcs 1.65 19,800.00 21,500.00 pcs 1.65 35,475.00
Pineapple Tray- 3/A Chamber-M(White)
100,000.00 pcs 0.66 66,000.00 100,000.00 pcs 0.68 67,960.00
Pineapple Tray- 3/A Chamber-P(White)
20,000.00 pcs 0.29 5,800.00 20,000.00 pcs 0.29 5,800.00
Pineapple Tray- 3A (Trp) 10,000.00 pcs 0.54 5,400.00 785,000.00 pcs 0.53 4,16,380.00 625,000.00 pcs 0.63 3,93,596.00 170,000.00 pcs 0.53 90,100.00
Pineapple Tray- 3A (White)
360,000.00 pcs 0.53 1,90,800.00 370,000.00 pcs 0.53 1,96,100.00 643,000.00 pcs 0.66 4,23,348.00 87,000.00 pcs 0.53 46,110.00
Pineapple Tray- 3B(M) 8,000.00 pcs 0.67 5,360.00 8,000.00 pcs 0.67 5,360.00
C a r r i e d O v e r15,813,500.00 pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w15,813,500.00
ard pcs 98,45,261.70 419,686,337.00 pcs 25,11,26,315.25 418,333,217.00 pcs 31,55,34,179.09 17,166,620.00 pcs 92,29,286.03
Pineapple Tray- 3B(P) 202,000.00 pcs 0.52 1,05,040.00 112,000.00 pcs 0.73 81,400.00 90,000.00 pcs 0.52 46,800.00
Pineapple Tray- 4B (Trp) 12,000.00 pcs 0.54 6,480.00 261,000.00 pcs 0.51 1,32,200.00 255,000.00 pcs 0.65 1,66,750.00 18,000.00 pcs 0.47 8,480.00
Pineapple Tray- 4B (White) 71,000.00 pcs 0.50 35,500.00 596,000.00 pcs 0.50 2,98,000.00 617,000.00 pcs 0.70 4,33,650.00 50,000.00 pcs 0.50 25,000.00
Pineapple Tray- Romania 4,000.00 pcs 0.50 2,000.00 54,000.00 pcs 0.50 27,000.00 50,000.00 pcs 0.63 31,280.00 8,000.00 pcs 0.50 4,000.00
Romania Elachi Biscuit65,000.00
Tray pcs 1.31 85,150.00 955,000.00 pcs 1.31 12,51,050.00 1,000,000.00 pcs 1.42 14,17,304.50 20,000.00 pcs 1.31 26,200.00
Romania Peanut Tray (HIPS-White)
Roma Orange Tray- (HIPS-Trp)4,000.00 pcs 0.58 2,320.00 294,000.00 pcs 0.58 1,70,520.00 279,000.00 pcs 0.69 1,92,440.00 19,000.00 pcs 0.58 11,020.00
Sajib Tray/Chocolate Coockies 24,000.00 pcs 0.43 10,320.00 24,000.00 pcs 0.72 17,280.00
S.B. Cake Tray- (HIPS-Trp) 212,000.00 pcs 0.81 1,71,720.00 205,000.00 pcs 1.30 2,66,500.00 7,000.00 pcs 0.81 5,670.00
Tiffin Biscuit Tray- HIPS (Trp) 4,563,000.00 pcs 0.63 28,74,690.00 4,540,000.00 pcs 0.63 28,46,796.00 23,000.00 pcs 0.63 14,490.00
Tiffin Roll Biscuit Tray- (HIPS-White) 7,112,000.00 pcs 0.36 25,60,320.00 4,226,000.00 pcs 0.36 15,25,463.00 2,886,000.00 pcs 0.36 10,38,960.00
Tiger Tray/Energy Tray (HIPS-Trp) 2,147,000.00 pcs 0.54 11,59,380.00 2,132,000.00 pcs 0.53 11,39,330.00 15,000.00 pcs 0.54 8,100.00
Tiger Tray/Energy Tray (HIPS- White) 918,000.00 pcs 0.37 3,38,060.00 748,000.00 pcs 0.38 2,80,940.00 170,000.00 pcs 0.43 73,600.00
PET Item 6,533,000.00 pcs 1.31 85,64,796.00 55,850,147.00 pcs 1.35 7,55,57,561.84 58,430,805.00 pcs 1.45 8,49,05,034.13 3,952,342.00 pcs 1.34 52,98,373.58
Bati (PET) 1,547,000.00 pcs 1.63 25,27,390.00 684,350.00 pcs 1.75 11,97,305.00 1,627,550.00 pcs 2.07 33,70,123.46 603,800.00 pcs 1.74 10,52,003.52
Bati- 1000ml (PET-Trp)
115,900.00 pcs 2.81 3,25,261.00 101,900.00 pcs 2.63 2,67,579.00 149,600.00 pcs 3.38 5,04,956.00 68,200.00 pcs 2.64 1,79,976.00
Bati- 1000ml (PET-White)
68,600.00 pcs 2.70 1,85,220.00 37,400.00 pcs 2.70 1,00,980.00 80,600.00 pcs 3.53 2,84,223.00 25,400.00 pcs 2.70 68,580.00
Bati- 250ml (PET-Trp)128,700.00 pcs 1.14 1,46,710.00 43,900.00 pcs 1.14 50,046.00 147,500.00 pcs 1.61 2,38,166.00 25,100.00 pcs 1.14 28,605.18
Bati- 250ml (PET-White)
83,400.00 pcs 1.08 90,072.00 102,100.00 pcs 1.10 1,12,113.00 112,000.00 pcs 1.32 1,48,144.00 73,500.00 pcs 1.08 79,380.00
Bati- 250ml Small (PET-Trp)
251,800.00 pcs 1.26 3,17,268.00 20,500.00 pcs 1.26 25,830.00 268,800.00 pcs 1.63 4,37,515.00 3,500.00 pcs 1.26 4,410.00
Bati- 250ml Small (PET-White)
263,400.00 pcs 1.26 3,31,884.00 65,750.00 pcs 1.25 82,165.00 259,650.00 pcs 1.63 4,23,016.00 69,500.00 pcs 1.26 87,570.00
Bati- 500ml (PET-Trp)409,000.00 pcs 1.76 7,18,619.00 186,600.00 pcs 1.76 3,29,098.00 386,000.00 pcs 2.26 8,72,502.76 209,600.00 pcs 1.76 3,68,704.81
Bati- 500ml (PET-White)
226,200.00 pcs 1.82 4,12,356.00 126,200.00 pcs 1.82 2,29,494.00 223,400.00 pcs 2.07 4,61,600.70 129,000.00 pcs 1.82 2,34,777.53
Box (PET) 945,700.00 pcs 1.94 18,33,318.00 4,315,706.00 pcs 2.72 1,17,36,332.36 4,711,044.00 pcs 2.95 1,39,19,739.62 550,362.00 pcs 1.81 9,93,823.26
105mm Container- (PET-Trp) 166,480.00 pcs 5.40 8,98,992.00 158,200.00 pcs 6.49 10,27,116.20 8,280.00 pcs 5.40 44,712.00
130mm Container- (PET-Trp) 26,056.00 pcs 5.76 1,50,082.56 26,056.00 pcs 8.08 2,10,433.72
150mm Container- (PET-Trp) 130,100.00 pcs 6.31 8,20,484.20 129,316.00 pcs 7.59 9,81,840.22 784.00 pcs 6.30 4,939.20
3 Chamber- PET (White)
37,000.00 pcs 2.70 99,900.00 1,500.00 pcs 2.70 4,050.00 28,500.00 pcs 4.49 1,27,960.00 10,000.00 pcs 2.70 27,000.00
40mm Container- (PET-Trp) 126,993.00 pcs 2.70 3,42,881.10 119,694.00 pcs 3.12 3,73,639.00 7,299.00 pcs 2.70 19,707.30
4x80mm Container- (PET-Trp) 17,196.00 pcs 3.60 61,905.60 16,349.00 pcs 3.95 64,579.00 847.00 pcs 3.60 3,049.20
55mm Container- (PET-Trp) 21,517.00 pcs 3.60 77,461.20 21,277.00 pcs 4.32 91,812.30 240.00 pcs 3.60 864.00
5x80mm Container- (PET-Trp) 68,984.00 pcs 4.52 3,11,938.70 64,336.00 pcs 5.35 3,43,901.94 4,648.00 pcs 4.49 20,869.52
70mm Container- (PET-Trp) 15,312.00 pcs 3.96 60,635.52 8,712.00 pcs 5.89 51,351.00 6,600.00 pcs 3.96 26,136.00
90mm Container- (PET-Trp) 479,668.00 pcs 4.86 23,31,186.48 474,004.00 pcs 6.10 28,90,030.24 5,664.00 pcs 4.86 27,527.04
C a r r i e d O v e r22,346,500.00 pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w22,346,500.00
ard pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61
C a r r i e d O v e r22,346,500.00 pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w22,346,500.00
ard pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61
C a r r i e d O v e r22,346,500.00 pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61
continued ...
Prime Pet & Plastic Industries
Finished Goods Stock Summary : 1-Jan-2016 to 31-Dec-2016
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
B r o u g h t F o r w22,346,500.00
ard pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61
Energy Biscuit Tray-SP (PET-Ice) 2,440,000.00 pcs 1.28 31,20,430.00 2,196,000.00 pcs 1.23 27,06,300.00 244,000.00 pcs 1.28 3,12,320.00
Energy Biscuit Tray-SP (PET-Trp) 78,000.00 pcs 1.62 1,26,360.00 78,000.00 pcs 1.62 1,26,360.00
Festy Biscuit Tray- (PET-Ice) 130,000.00 pcs 2.16 2,80,800.00 107,000.00 pcs 2.10 2,24,700.00 23,000.00 pcs 2.16 49,680.00
Food/ Dish Tray PET-3,500.00
Trp pcs 3.59 12,550.00 7,000.00 pcs 3.60 25,200.00 9,500.00 pcs 3.77 35,830.00 1,000.00 pcs 3.60 3,600.00
Food/ Dish Tray PET- 7,700.00
White pcs 3.60 27,720.00 9,000.00 pcs 3.60 32,400.00 13,600.00 pcs 3.85 52,400.00 3,100.00 pcs 3.60 11,160.00
Glucose Biscuit Tray PET - (Small- Trp) 532,000.00 pcs 0.45 2,39,400.00 368,000.00 pcs 0.47 1,74,234.00 164,000.00 pcs 0.45 73,800.00
IFAD Dry Cake Tray PET3,000.00
- (Small- Trp)
pcs 1.80 5,400.00 118,000.00 pcs 1.80 2,12,400.00 93,500.00 pcs 2.42 2,25,869.60 27,500.00 pcs 1.80 49,500.00
Kishwan Biscuit Tray PET- Trp (Classic) 1,085,000.00 pcs 1.71 18,55,350.00 1,085,000.00 pcs 1.92 20,82,731.60
Kishwan Dry Cake Tray PET- Trp (Large) 949,000.00 pcs 2.08 19,76,240.00 937,000.00 pcs 2.19 20,47,380.50 12,000.00 pcs 2.05 24,600.00
Kishwan Dry Cake Tray PET- Trp (Small) 248,000.00 pcs 1.08 2,67,840.00 46,000.00 pcs 1.20 54,982.00 202,000.00 pcs 1.08 2,18,160.00
Magica Biscuit Tray- (PET-Trp)
Marie Gold Biscuit Tray- (PET- Ice) 908,000.00 pcs 1.98 17,97,840.00 902,000.00 pcs 1.93 17,42,860.00 6,000.00 pcs 1.98 11,880.00
Milk Marie Biscuit Tray- (PET-Ice) 503,000.00 pcs 2.70 13,58,100.00 487,000.00 pcs 2.66 12,97,749.00 16,000.00 pcs 2.70 43,200.00
Milk Plus Biscuit Tray- (PET-Ice) 283,000.00 pcs 1.60 4,52,100.00 272,000.00 pcs 1.58 4,29,760.00 11,000.00 pcs 1.60 17,600.00
Mix Fruit Tray- (PET-Trp) 2,985,000.00 pcs 1.35 40,29,750.00 2,972,000.00 pcs 1.46 43,47,001.00 13,000.00 pcs 1.35 17,550.00
Nutri Marie Biscuit Tray- (PET-Ice) 180,500.00 pcs 2.07 3,73,635.00 132,500.00 pcs 2.09 2,77,425.00 48,000.00 pcs 2.07 99,360.00
Nutty Family Biscuit Tray-(PET- Ice) 4,602,000.00 pcs 2.08 95,49,300.00 4,602,000.00 pcs 1.94 89,11,940.00
Nutty Family Biscuit Tray-(PET-Trp)
2,500.00 pcs 2.07 5,175.00 2,955,000.00 pcs 2.07 61,16,850.00 2,942,500.00 pcs 2.28 66,95,889.30 15,000.00 pcs 2.07 31,050.00
Olympic Cake Tray- (PET- Trp)- 100gm
Olympic Cake Tray- (PET- Trp)- 50gm
Olympic Dry Cake Tray- (PET- Ice)- Large 199,500.00 pcs 2.70 5,38,650.00 184,500.00 pcs 2.65 4,88,925.00 15,000.00 pcs 2.70 40,500.00
Olympic Dry Cake Tray- (PET- Ice)- Small 72,500.00 pcs 1.26 91,350.00 53,000.00 pcs 1.50 79,500.00 19,500.00 pcs 1.26 24,570.00
Olympic Dry Cake Tray- (PET- Trp)- Large 53,000.00 pcs 2.70 1,43,100.00 5,000.00 pcs 2.90 14,523.00 48,000.00 pcs 2.70 1,29,600.00
Pineapple Tray 3A Chamber- PET (Trp) 412,000.00 pcs 0.63 2,59,560.00 408,000.00 pcs 0.90 3,65,598.00 4,000.00 pcs 0.63 2,520.00
Pran Biscuit Tray- PET (Trp)
Pran Spice Fit Tray- PET (Trp) pcs
111,000.00 0.96 1,06,560.00 247,000.00 pcs 0.96 2,37,120.00 323,000.00 pcs 1.00 3,21,949.50 35,000.00 pcs 0.96 33,600.00
Sugar Free Biscuit Tray- (PET-Trp) 3,680,000.00 pcs 0.63 23,18,400.00 3,648,000.00 pcs 0.66 24,12,245.80 32,000.00 pcs 0.63 20,160.00
Tiffin Biscuit Tray- PET (Trp) 1,764,000.00 pcs 0.45 7,93,800.00 1,764,000.00 pcs 0.44 7,81,244.00
Titbit Biscuit Tray- (PET-Trp) 1,216,000.00 pcs 0.54 6,56,640.00 1,100,000.00 pcs 0.57 6,25,006.00 116,000.00 pcs 0.54 62,640.00
Tray PET- Trp (P-10)
Well Dry Cake Tray- (PET-Trp) 136,000.00 pcs 2.25 3,06,000.00 111,500.00 pcs 2.44 2,71,712.50 24,500.00 pcs 2.25 55,125.00
Grand Total 22,346,500.00 pcs 1,84,10,057.70 475,536,484.00 pcs 32,66,83,877.09 476,764,022.00 pcs 40,04,39,213.22 21,118,962.00 pcs 1,45,27,659.61