HINDUSTAN LABORATOIRES LIMITED, ALIYALI, PALGHAR A/C - INDI PHARMA. PVT. LTD.

RAW MATERIAL Stock Statement AS ON 30.11.2023

Transfer
Sr. Opening Receipt Total Issued To QC Closing
Item Code Item Description UOM To Others / Total Issued Rejected IPPL ERP Difference Remark
No. Balance Quantity Quantity Production Sample Balance
Destroy

1 20361 Azithromycin Dihydrate IP KGS - - - - - - - - - - - -

2 91010 Azithromycin IP (Suspension Grade) KGS 7.002 - 7.002 - - - - - 7.002 7.002 - -

3 2123 Benzyl Benzoate IP KGS - - - - - - - - - - - -

4 2262 Chlorhexidine Gluconate Solution IP KGS - - - - - - - - - - - -

5 2209 Citric Acid Monohydrate I.P. KGS 2.549 5.000 7.549 - 2.549 - 2.549 - 5.000 5.000 - -

6 2305 Disodium Edetate I.P. KGS 1.138 - 1.138 - - - - - 1.138 1.138 - -

7 2604 Glycerin I.P. KGS 240.300 - 240.300 - - - - - 240.300 240.300 - -

8 2801 Isopropyl Alcohal IP KGS - - - - - - - - - - - -

9 1561 Lactulose Concentrate USP KGS - 4,000.000 4,000.000 - - - - - 4,000.000 4,000.000 - -

10 3124 Lemon No.1 (ID 21190-3) KGS 0.731 10.000 10.731 - - - - - 10.731 10.731 - -

11 10037 Light Magnesium Oxide I.P. KGS 19.078 - 19.078 - - - - - 19.078 19.078 - -

12 3214 Magnasweet 188 MCS KGS 3.922 - 3.922 - - - - - 3.922 3.922 - -

13 92008 Mint Flavour WS 521-00159-02 C.S. KGS 7.464 - 7.464 - - - - - 7.464 7.464 - -

14 3475 Polysorbate 80 IP KGS 9.816 - 9.816 - - - - - 9.816 9.816 - -

15 3458 Propylene Glycol I.P. KGS - - - - - - - - - - - -

16 3540 Quinoline Yellow WS C.S. KGS 1.059 - 1.059 - 0.069 - 0.069 - 0.990 0.990 - -

17 3555 Raspberry Flavour 5X C.S. (AFF) KGS 3.949 - 3.949 - - - - - 3.949 3.949 - -

18 3610 Saccharin Sodium IP KGS 20.089 - 20.089 - - - - - 20.089 20.089 - -

19 3656 Sodium Chloride I.P. KGS 20.152 - 20.152 - - - - - 20.152 20.152 - -

20 3619 Sodium Hydroxide IP KGS - - - - - - - - - - - -

21 3645 Sodium Methylparaben IP KGS 5.943 - 5.943 - - - - - 5.943 5.943 - -

22 3647 Sodium Propylparaben IP KGS 16.420 - 16.420 - 16.420 - 16.420 - - - - -

23 3612 Sorbitol Solution (70%) (Non Crystallising IP)KGS 184.900 - 184.900 - - - - - 184.900 184.900 - -

24 3626 Strong Cetrimide Solution B.P. KGS - - - - - - - - - - - -

25 92009 Sucralose IP KGS 2.349 - 2.349 - - - - - 2.349 2.349 - -

26 3613 Sucrose IP (Pharma Grade) KGS 417.875 - 417.875 - - - - - 417.875 417.875 - -

27 3615 Sunset Yellow FCF C.S. KGS - - - - - - - - - - - -

28 3722 Terpeneol BP KGS - - - - - - - - - - - -

29 3723 Terpeneolene C.S. KGS - - - - - - - - - - - -

PAGE 1 OF 8.
 HINDUSTAN LABORATOIRES LIMITED, ALIYALI, PALGHAR A/C - INDI PHARMA. PVT. LTD.
RAW MATERIAL Stock Statement AS ON 30.11.2023
Transfer
Sr. Opening Receipt Total Issued To QC Closing
Item Code Item Description UOM To Others / Total Issued Rejected IPPL ERP Difference Remark
No. Balance Quantity Quantity Production Sample Balance
Destroy

30 REX0020 Tribasic Sodium Phosphate USP KGS 3.209 - 3.209 - - - - - 3.209 3.209 - -

31 3852 Vanilla Extract Strong C.S. KGS 1.150 - 1.150 - - - - - 1.150 1.150 - -

32 92010 Xanthum Gum IP (Xanoluc FF) KGS 16.123 - 16.123 - - - - - 16.123 16.123 - -

PAGE 2 OF 8.
 HINDUSTAN LABORATOIRES LIMITED, ALIYALI, PALGHAR A/C - INDI PHARMA. PVT. LTD.
PACKING MATERIAL Stock Statement AS ON 30.11.2023
Transfer
Sr. Opening Receipt Issued To QC Closing
Item Code Item Description UOM Total Quantity To Others / Total Issued Rejected IPPL ERP Difference Remark
No. Balance Quantity Production Sample Balance
Destroy
100ml White Transparent PET Bottles
1 4543 THS - - - - - - - - - - - -

2 20041 15ml Amber Pet Bottle THS 1.578 - 1.578 - - - - - 1.578 1.578 - -

3 20040 30ml Amber Pet Bottle THS 2.858 - 2.858 - - - - - 2.858 2.858 - -

LAXOSE 150 ml AMBER PET BOTTLE Sampling Qty. to be debit in INDI

4 81068 THS 0.152 22.260 22.412 - - 0.010 0.010 - 22.402 22.412 (0.010)
(25 MM) ERP
Pet Bottle Amber 100ml x25mm
5 4545 THS - - - - - - - - - - - -

Pet Bottle Amber Colour 200ml

6 4544 THS - - - - - - - - - - - -

25mm Gold Alu ROPP Caps With IPPL

7 4723 THS 22.432 - 22.432 - - - - - 22.432 22.432 - -
Logo
25mm ROPP Top Green & Bottom Silver
8 4731 THS 0.323 - 0.323 - - - - - 0.323 0.323 - -
IPPL Logo
Bopp Tape 48mm x 65 mts (IPPL LOGO)
9 6916I NOS 96 - 96 - - - - - 96 96 - -

Carton Azid Liqud 100 15ml (Sale Pack)

10 5772 THS - - - - - - - - - - - -

Carton Azid Liqud 100 15ml (Sample

11 6185 THS - - - - - - - - - - - -
Pack)
Carton Azid Liquid 200 15ml (Sale Pack)
12 5881 NOS 7,944 - 7,944 - - - - - 7,944 7,944 - -

Carton Azid Liquid 200 15ml (Sample

13 6141A NOS 6,144 - 6,144 - - - - - 6,144 6,144 - -
Pack)
Carton For Azid 100 30 ml PS
14 83018 NOS - - - - - - - - - - - -

Carton For Azid XL 100 30Ml Sale

15 83017 NOS - - - - - - - - - - - -

16 83055 Carton Laxose 200ml NOS - - - - - - - - - - - -

17 83019 Cartons Azid XL Liquid 200 NOS 1,741 - 1,741 - - - - - 1,741 1,741 - -

18 83054 Caton Laxose 100ml NOS - - - - - - - - - - - -

19 5917 Insert Azid Liquid 100/200ml NOS 8,538 - 8,538 - - - - - 8,538 8,538 - -

Label Azid Liqud 100 15ml (Sale Pack)

20 5399 THS - - - - - - - - - - - -

Label Azid Liqud 100 15ml (Sample Pack)

21 6184 THS - - - - - - - - - - - -

Label Azid Liquid 200 15ml (Sale Pack)

22 5454 THS 15.355 - 15.355 - - - - - 15.355 15.355 - -

Label Azid Liquid 200 15ml (Sample

23 6140 THS - - - - - - - - - - - -
Pack)

24 81017 Label Azid XL Liquid 200 THS 9.372 - 9.372 - - - - - 9.372 9.372 - -

Label For Azid XL 100 30ml PS

25 81016 THS - - - - - - - - - - - -

Label for Azid XL 100 30ml Sale

26 81015 THS - - - - - - - - - - - -

27 81053 Label Laxose 100ml THS - - - - - - - - - - - -

28 81054 Label Laxose 200 ml THS - - - - - - - - - - - -

150 ml LABEL FOR LAXOSE Sampling Qty. to be debit in INDI

29 81069 THS 6.670 19.000 25.670 - - 0.006 0.006 - 25.664 25.670 (0.006)
ERP
 HINDUSTAN LABORATOIRES LIMITED, ALIYALI, PALGHAR A/C - INDI PHARMA. PVT. LTD.
PACKING MATERIAL Stock Statement AS ON 30.11.2023
Transfer
Sr. Opening Receipt Issued To QC Closing
Item Code Item Description UOM Total Quantity To Others / Total Issued Rejected IPPL ERP Difference Remark
No. Balance Quantity Production Sample Balance
Destroy
100ml Labels Dermogard Liquid
30 5472 THS - - - - - - - - - - - -

Measuring Caps 15 x 25mm

31 6213 THS - - - - - - - - - - - -

Measuring Cup 2.5ml,5ml,7ml & 10ml

32 6207 THS 7.501 - 7.501 - - - - - 7.501 7.501 - -
Marking
Shipper 5 Ply 20x200ml with One Plate
33 6944 NOS - - - - - - - - - - - -
(Bottom)
Shipper 5 ply 50x100ml with One Plate
34 6613 NOS - - - - - - - - - - - -
(Bottom)
SHIPPER LAXOSE (50 X 150 ML)
35 85057 NOS 3 410.000 413 - - - - - 413 413 - -

5 Ply Corrugated Boxes (50x100ml)

36 6997 NOS - - - - - - - - - - - -

37 6943 5 Ply Shipper (30x15ml) NOS 32 - 32 - - - - - 32 32 - -

5 Ply Shipper (30 x 15 ml) Azid-200

38 6942 NOS - - - - - - - - - - - -

5 Ply Shipper (30 x 15ml) Azid-100

39 6727 NOS - - - - - - - - - - - -

40 6735 5 Ply Shipper (30x15ml) NOS - - - - - - - - - - - -

5 Ply Shipper (30x30ml) with One Plate at

41 85023 NOS 475 - 475 - - - - - 475 475 - -
Bottom
5 Ply Shipper (50x30ml) with One Plate at
42 85022 NOS 1 - 1 - - - - - 1 1 - -
Bottom Azid XL-200
Measuring Cup for Pet Bottle 150ml Sale Sampling Qty. to be debit in INDI
43 86003 THS 0.111 23.000 23.111 - - 0.010 0.010 - 23.101 23.111 (0.010)
ERP
LABELS AZID LIQUID 200 MG - 15ML
44 6140 NOS - - - - - - - - - - - -
(P.S.)
 HINDUSTAN LABORATOIRES, ALIYALI A/C - INDI PHARMA
RAW MATERIAL Stock Statement AS ON 31ST May 2016

Sr. Opening Receipt Issued To Trans. To Closing

Item Code Item Description U/M Total Qty QC Sample Total Issued Rejected Remark
No. Balance Quantity Production other location Balance

1 10037 Light Magnesium Oxide I.P. KGS 39.730 - 39.730 - - - - - 39.730 -

Lactulose Concentrate USP 4,250.000 3,836.135 0.255

2 1561 KGS - 4,250.000 3,836.390 - 413.610 -

3 20361 Azithromycin Dihydrate IP KGS - - - - - - - - - -

4 2123 Benzyl Benzoate IP KGS 2.580 - 2.580 - - - - - 2.580 -

5 2209 Citric Acid Monohydrate I.P. KGS 5.820 10.000 15.820 2.100 0.180 2.280 - 13.540 -

Chlorhexidine Gluconate Solution IP - - - -

6 2262 KGS 46.364 46.364 - - 46.364 -

7 2305 Disodium Edetate I.P. KGS 26.260 - 26.260 - - - - - 26.260 -

8 2604 Glycerin I.P. KGS 598.200 - 598.200 - - - - - 598.200 -

9 2801 Isopropyl Alcohal IP KGS 63.510 - 63.510 - - - - - 63.510 -

10 3124 Lemon No.1 (ID 21190-3) KGS 24.900 10.000 34.900 4.638 0.050 4.688 - 30.212 -

11 3214 Magnasweet 188 MCS KGS 7.888 - 7.888 - - - - - 7.888 -

12 3458 Propylene Glycol I.P. KGS 151.800 - 151.800 - - - - - 151.800 -

13 3475 Polysorbate 80 IP KGS 47.160 - 47.160 - - - - - 47.160 -

14 3540 Quinoline Yellow WS C.S. KGS 1.760 - 1.760 - - - - - 1.760 -

Raspberry Flavour 5X C.S. (AFF) - - - -

15 3555 KGS 15.870 15.870 - - 15.870 -

16 3610 Saccharin Sodium IP KGS 25.692 - 25.692 - - - - - 25.692 -

Sorbitol Solution (70%) (Non Crystallising - - - -

17 3612 KGS 987.100 987.100 - - 987.100 -
IP)
Sucrose IP (Pharma Grade) - - - -
18 3613 KGS 2,121.980 2,121.980 - - 2,121.980 -

19 3615 Sunset Yellow FCF C.S. KGS 1.643 - 1.643 - - - - - 1.643 -

20 3619 Sodium Hydroxide IP KGS 1.996 - 1.996 - - - - - 1.996 -

Strong Cetrimide Solution B.P. - - - -

21 3626 KGS 107.416 107.416 - - 107.416 -

22 3645 Sodium Methylparaben IP KGS 25.670 - 25.670 3.000 - - 3.000 - 22.670 -

23 3647 Sodium Propylparaben IP KGS 13.424 - 13.424 0.300 - - 0.300 - 13.124 -

24 3656 Sodium Chloride I.P. KGS 46.000 - 46.000 - - - - - 46.000 -

25 3722 Terpeneol BP KGS 30.342 - 30.342 - - - - - 30.342 -

26 3723 Terpeneolene C.S. KGS 79.700 - 79.700 - - - - - 79.700 -

27 3852 Vanilla Extract Strong C.S. KGS 12.094 - 12.094 - - - - - 12.094 -

 HINDUSTAN LABORATOIRES, ALIYALI A/C - INDI PHARMA
RAW MATERIAL Stock Statement AS ON 31ST May 2016

Sr. Opening Receipt Issued To Trans. To Closing

Item Code Item Description U/M Total Qty QC Sample Total Issued Rejected Remark
No. Balance Quantity Production other location Balance
Azithromycin IP (Suspension Grade) 50.000 - - 0.020
28 91010 KGS 62.523 112.523 0.020 - 112.503 -

Mint Flavour WS 521-00159-02 C.S. - - - -

29 92008 KGS 7.166 7.166 - - 7.166 -

30 92009 Sucralose IP KGS 6.390 - 6.390 - - - - - 6.390 -

Xanthum Gum IP (Xanoluc FF) - - - -

31 92010 KGS 22.775 22.775 - - 22.775 -

Tribasic Sodium Phosphate USP - - - 0.010

32 REX0020 KGS 13.330 13.330 0.010 - 13.320 -
 HINDUSTAN LABORATOIRES, ALIYALI A/C - INDI PHARMA
PACKING MATERIAL Stock Statement AS ON 31ST May 2016

Sr. Opening Receipt Issued To Trans. To Closing

Item Code Item Description U/M Total Qty QC Sample Total Issued Rejected Remark
No. Balance Quantity Production other location Balance

1 20040 30ml Amber Pet Bottle THS 94.961 55.440 150.401 - - 0.010 0.010 - 150.391 -

2 20041 15ml Amber Pet Bottle THS 6.566 - 6.566 - - - - - 6.566 -

100ml White Transparent PET Bottles 25.200 - - 0.005

3 4543 THS 8.495 33.695 0.005 - 33.690 -

Pet Bottle Amber Colour 200ml 25.088 - - 0.005

4 4544 THS - 25.088 0.005 - 25.083 -

Pet Bottle Amber 100ml x25mm 30.450 30.000 - 0.005

5 4545 THS 41.791 72.241 30.005 - 42.236 -

25mm Gold Alu ROPP Caps With IPPL - 30.000 - -

6 4723 THS 136.978 136.978 30.000 - 106.978 -
Logo
25mm ROPP Top Green & Bottom Silver - - - -
7 4731 THS 72.483 72.483 - - 72.483 -
IPPL Logo
Label Azid Liqud 100 15ml (Sale Pack) - - - -
8 5399 THS 9.538 9.538 - - 9.538 -

Label Azid Liquid 200 15ml (Sale Pack) - - - -

9 5454 THS 11.322 11.322 - - 11.322 -

100ml Labels Dermogard Liquid - - - -

10 5472 THS 19.857 19.857 - - 19.857 -

Carton Azid Liqud 100 15ml (Sale Pack) - - - -

11 5772 THS 14.688 14.688 - - 14.688 -

Carton Azid Liquid 200 15ml (Sale Pack) - - - - -

12 5881 NOS 10,722 10,722 - 10,722 -

13 5917 Insert Azid Liquid 100/200ml NOS 51,201 - 51,201 - - - - - 51,201 -

Label Azid Liqud 100 15ml (Sample Pack) - - - -

14 6184 THS 19.994 19.994 - - 19.994 -

Carton Azid Liqud 100 15ml (Sample - - - -

15 6185 THS 5.394 5.394 - - 5.394 -
Pack)
Measuring Cup 2.5ml,5ml,7ml & 10ml - - - -
16 6207 THS 107.195 107.195 - - 107.195 -
Marking
Measuring Caps 15 x 25mm 105.000 30.000 - 0.010
17 6213 THS 49.950 154.950 30.010 - 124.940 -

Shipper 5 ply 50x100ml with One Plate - 600 - - -

18 6613 NOS 650 650 600 50 -
(Bottom)

19 6727 5 Ply Shipper (30 x 15ml) NOS 168 - 168 - - - - - 168 -

20 6735 5 Ply Shipper (30x15ml) NOS 26 - 26 - - - - - 26 -

Bopp Tape 48mm x 65 mts (IPPL LOGO) - 6 - - -

21 6916I NOS 162 162 6 156 -

22 6942 5 Ply Shipper (30 x 15 ml) NOS 184 - 184 - - - - - 184 -

5 Ply Corrugated Boxes (50x100ml) - - - - -

23 6997 NOS 24 24 - 24 -

Label for Azid XL 100 30ml Sale 31.500 - - -

24 81015 THS 7.462 38.962 - - 38.962 -

Label For Azid XL 100 30ml PS - - -

25 81016 THS 6.347 6.347 - - 6.347 -

26 81017 Label Azid XL Liquid 200 THS 38.316 - 38.316 - - - - - 38.316 -

27 81053 Label Laxose 100ml THS 36.744 31.500 68.244 30.000 - 30.000 - 38.244 -
 HINDUSTAN LABORATOIRES, ALIYALI A/C - INDI PHARMA
PACKING MATERIAL Stock Statement AS ON 31ST May 2016

Sr. Opening Receipt Issued To Trans. To Closing

Item Code Item Description U/M Total Qty QC Sample Total Issued Rejected Remark
No. Balance Quantity Production other location Balance

28 81054 Label Laxose 200 ml THS - 21.000 21.000 - - - - 21.000 -

Carton For Azid XL 100 30Ml Sale 27,400 - - - -

29 83017 NOS 8,062 35,462 - 35,462 -

Carton For Azid 100 30 ml PS - - - - -

30 83018 NOS 7,047 7,047 - 7,047 -

31 83019 Cartons Azid XL Liquid 200 NOS 37,116 - 37,116 - - - - - 37,116 -

32 83054 Caton Laxose 100ml NOS 35,144 31,125 66,269 30,000 - 30,000 - 36,269 -

33 83055 Carton Laxose 200ml NOS - 20,750 20,750 - - - - 20,750 -

5 Ply Shipper (50x30ml) with One Plate at - - - - -

34 85022 NOS 723 723 - 723 -
Bottom
5 Ply Shipper (30x30ml) with One Plate at - - - - -
35 85023 NOS 40 40 - 40 -
Bottom