ABC Anaysis 2016

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GOLDSTAB ORGANICS PVT.LTD.

Raw Material
Godown Summary
1-Apr-2016 to 30-Jun-2016
Godown : KOPL (UNIT-IV) (Sarigam)
Raw Material
GOLDSTAB ORGANICS PVT.LTD.
Particulars 1-Apr-2016 to 30-Jun-2016
Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
ADDITIVE SP 301 7 Kgs 1377.00 9639.00 176 Kgs 966.47 170099.00 151 Kgs 1263.17 190738.80 32 Kgs 1360.76 43544.32
SBM (RM) 154 Kgs 581.05 89481.99 3075 Kgs 581.76 1788899.00 2513 Kgs 534.80 1343951.60 716 Kgs 581.72 416513.10
ADDITIVE - 304 (RM) 59 Kgs 539.99 31859.68 100 Kgs 525.00 52500.00 120 Kgs 536.85 64421.60 39 Kgs 530.56 20692.00
METHYL TIN STABILIZER (RM) 7301 Kgs 368.26 2688652.39 65825 Kgs 374.54 24653836.00 73033 Kgs 362.28 26458517.00 93 Kgs 373.91 34773.56
IRGANOX - 1076 (RM) 176 Kgs 270.72 47646.74 1400 Kgs 275.40 385560.00 1233 Kgs 270.08 333002.82 343 Kgs 274.88 94282.94
ANTIMONY STABILIZER (RM) 881 Kgs 241.89 213101.86 9790 Kgs 149.66 1465189.00 8471 Kgs 159.36 1349963.20 2200 Kgs 157.28 346006.91
CADMIUM OXIDE (RM) 257 Kgs 196.58 50522.13 4150 Kgs 228.13 946749.00 3601 Kgs 222.68 801868.00 806 Kgs 226.29 182391.76
PROCESSING AID (RM) 260 Kgs 190.90 49632.76 7765 Kgs 169.48 1316025.00 5930 Kgs 106.61 632216.90 2095 Kgs 170.18 356517.50
ALCAMIZER 1 (RM) 1920 Kgs 185.00 355200.00 9000 Kgs 175.00 1575020.00 7838 Kgs 172.46 1351750.00 3082 Kgs 175.00 539354.62
FINALUX G 602 100 Kgs 184.40 18439.62 6775 Kgs 185.37 1255850.00 4150 Kgs 6.70 27802.50 2725 Kgs 185.35 505082.05
SUN THEIC 75 Kgs 174.28 13070.98 150 Kgs 187.99 28199.00 125 Kgs 177.94 22242.00 100 Kgs 183.42 18342.21
TITANIUM DIOXIDE (RM) 99 Kgs 152.58 15105.37 1300 Kgs 153.43 199458.00 991 Kgs 145.71 144397.02 408 Kgs 153.37 62574.59
DI PHENYL DI PHOSPHITE (RM) 2750 Kgs 148.04 407106.40 7628 Kgs 164.92 1258000.00 9562 Kgs 147.65 1411791.74 816 Kgs 160.45 130923.76
HI WAX 4202 E 179 Kgs 126.52 22646.71 3206 Kgs 126.64 406000.00 3184 Kgs 48.60 154742.42 201 Kgs 126.63 25452.88
ZINC OXIDE (RM) 1592 Kgs 124.54 198260.55 24515 Kgs 128.35 3146500.00 22844 Kgs 108.28 2473451.64 3263 Kgs 120.43 392969.91
TRI METHYL PROPANE (TMP) (RM) 38 Kgs 119.94 4557.80 200 Kgs 108.00 21599.00 96 Kgs 112.74 10823.04 142 Kgs 109.90 15606.16
GOLDSTAB LUB 211 (RM) 146 Kgs 110.00 16060.00 164 Kgs 109.76 18000.00 160 Kgs 27.50 4400.00 150 Kgs 120.00 18000.00
DI BASIC LEAD STEARATE (RM) 5000 Kgs 108.00 540000.00 25000 Kgs 117.00 2925000.00 24637 Kgs 112.05 2760601.00 5363 Kgs 117.00 627471.00
NONYL PHENOL (RM) 2033 Kgs 107.00 217541.10 2240 Kgs 98.24 220050.00 2667 Kgs 92.44 246533.22 1606 Kgs 102.41 164467.89
BUTYL CARBITOL (RM) 1143 Kgs 102.74 117436.48 11600 Kgs 98.29 1140202.00 11643 Kgs 39.75 462844.45 1100 Kgs 98.69 108561.74
LEAD INGOTS (RM) 160190 Kgs 99.15 15882668.70 1790877 Kgs 118.30 211868592.35 1829717 Kgs 26.38 48266027.65 121350 Kgs 115.81 14053851.73
ZINC STEARATE - P (RM) 75 Kgs 99.00 7425.00 680 Kgs 105.14 71497.00 419 Kgs 336 Kgs 104.99 35277.20
LIBNOL G-3211 (RM) 26 Kgs 92.59 2407.42 175 Kgs 168.18 29432.00 160 Kgs 38.64 6182.40 41 Kgs 154.56 6336.97
GOLDSTAB LUB 161 (RM) 177 Kgs 91.79 16247.67 412 Kgs 106.80 44000.00 403 Kgs 87.42 35229.42 186 Kgs 102.29 19025.58
PARAFFIN WAX (Slab Type) (RM) 687 Kgs 88.55 60833.14 9525 Kgs 82.89 789500.00 7200 Kgs 64.14 461801.00 3012 Kgs 83.27 250803.31
ETHYL CELLOSOLVE (RM) 1532 Kgs 87.79 134500.06 1580 Kgs 91.82 145080.00 2917 Kgs 67.78 197704.62 195 Kgs 89.84 17518.67
OCTOIC ACID (RM) 14785 Kgs 83.21 1230231.46 40089 Kgs 62.35 2499678.00 37097 Kgs 69.60 2582132.04 17777 Kgs 67.97 1208342.69
PROPIONIC ACID (RM) 825 Kgs 81.58 67303.55 1640 Kgs 76.12 124840.00 1620 Kgs 74.72 121051.80 845 Kgs 77.95 65866.65
OLEIC ACID EMULSOLIC 296 Kgs 80.14 23722.77 184 Kgs 93.92 17281.00 198 Kgs 61.52 12181.28 282 Kgs 85.42 24089.71
BARIUM STEARATE (RM) 1279 Kgs 79.20 101291.90 14671 Kgs 84.52 1240000.00 13710 Kgs 64.38 882589.80 2240 Kgs 86.93 194719.46
CALCIUM STEARATE - P (RM) 75 Kgs 79.00 5925.00 681 Kgs 93.53 63697.00 292 Kgs 464 Kgs 94.99 44077.22
BISPHENOL - A (RM) 1732 Kgs 78.23 135489.94 20712 Kgs 75.57 1565265.00 20119 Kgs 51.11 1028228.36 2325 Kgs 64.32 149533.17
BUTYL STEARATE (RM) 325 Kgs 73.96 24036.65 4845 Kgs 87.64 424620.00 4905 Kgs 77.98 382485.50 265 Kgs 86.78 22996.91
2 - ETHYL HEXANOL ( RM ) 953 Kgs 73.67 70202.79 510 Kgs 76.50 39015.00 928 Kgs 62.87 58346.64 535 Kgs 74.65 39939.52
GMS (RM) 48 Kgs 72.27 3468.99 28500 Kgs 77.44 2207090.00 22425 Kgs 59.34 1330664.25 6123 Kgs 77.43 474122.57
Grand Total 207175 Kgs 22871716.60 2099140 Kgs 264102322.35 2125059 Kgs 95610683.71 181256 Kgs 20710030.26
GOLDSTAB ORGANICS PVT.LTD.
(Formerly Known As Kalpataru Organics Pvt. Ltd.)
Plot No.2816, Road No.26,
Chemical Zone,GIDC, Sarigam,
Tal. Umbergaon, Dist. Valsad,
Gujarat - 396155. India
Ecc No.AABCK3689HEM004
Vat Tin No.24250503060
Cst Tin No.24750503060
Finish Goods
Godown Summary
1-Apr-2016 to 10-Jul-2016
Godown :
KOPL (UNIT-
IV) (Sarigam)

Finish Goods

GOLDSTAB
ORGANICS
PVT.LTD.

Particulars 1-Apr-2016 to
10-Jul-2016

Closing
Balance
Quantity
Ca / Zn Stabilizer 650 Kgs
CALCIUM ZINC STABILIZER (F)
GOLDSTAB - 5089 (F)
GOLDSTAB - 5091
GOLDSTAB - 5092 475 Kgs
GOLDSTAB - 5093
GOLDSTAB - 5095
GOLDSTAB - 5096
GOLDSTAB - 5200 175 Kgs
XX-GOLDSTAB - 5081
XX-GOLDSTAB - 5083
XX-GOLDSTAB - 5094
XX-GOLDSTAB - 5260
Development Product 47980 Kgs
GOLDSTAB - 2020 AL
GOLDSTAB - 2178 WP
GOLDSTAB - 2181 P 275 Kgs
GOLDSTAB - 2183 P 16925 Kgs
GOLDSTAB - 2185 P
GOLDSTAB - 3014
GOLDSTAB - 3051
GOLDSTAB - 3182 150 Kgs
GOLDSTAB - 3500 450 Kgs
GOLDSTAB - 3510 600 Kgs
GOLDSTAB - 3515 525 Kgs
GOLDSTAB - 5088
GOLDSTAB - 5088 (S) -1000 Kgs
GOLDSTAB - 5090
GOLDSTAB - 5093 K 600 Kgs
GOLDSTAB - 5096 K
GOLDSTAB - 5097
GOLDSTAB - 5210
GOLDSTAB - 5212
GOLDSTAB - 5992
GOLDSTAB - 6145
GOLDSTAB - 809
GOLDSTAB - 820
GOLDSTAB - 831
GOLDSTAB - 837
GOLDSTAB - 839
GOLDSTAB - 863
GOLDSTAB - 864 400 Kgs
GOLDSTAB - 868
GOLDSTAB - 869
GOLDSTAB - 870
GOLDSTAB - 875 SP 200 Kgs
GOLDSTAB - 901 P
GOLDSTAB LUB 102 PE 23855 Kgs
GOLDSTAB LUB 116 PE (Powder)
GOLDSTAB LUB 211
GOLDSTAB - LUB 65 5000 Kgs
GOLDSTAB - LUB 78 FT
STABILIZER - T (HP)
ESBO Group 3950 Kgs
EPOXYDISED SOYABEAN OIL (F) 1950 Kgs
GOLDSTAB - 111 2000 Kgs
XX-GOLDSTAB - 502
XX-GOLDSTAB - 903
Export 174375 Kgs
Ex-Ca / Zn Stabilizer
GOLDSTAB - 5089
Ex-Individual Stabilizers 13150 Kgs
DI BASIC LEAD PHOS (101)
DI BASIC LEAD PHOSPHITE
DI BASIC LEAD PHTHALATE
DI BASIC LEAD STEARATE
GOLDSTAB - DBLPHOS
GOLDSTAB - TBLS
LEAD STEARATE 1250 Kgs
STABILIZER- 'C'
STABILIZER- 'D'
STABILIZER- 'L'
STABILIZER- 'T'
STABILIZER - TB (XL) 2000 Kgs
STEARIC ACID -500 Kgs
TRI BASIC LEAD SULPHATE 8400 Kgs
TRI BASIC LEAD SULPHATE - HP 2000 Kgs
TRI BASIC LEAD SULPHATE (XL)
Ex-Liquid Stabilizers
COBALT OCTOATE 10%
COPPER NAPTHANATE 8%
GOLDSTAB - 810 XL
GOLDSTAB - 830
LEAD OCTOATE 36%
MANGANESE OCTOATE 10%
MANGANESE OCTOATE 8%
ZIRCONIUM OCTOATE 18%
Ex-Lubricant & Waxes
GOLDSTAB LUB - 105 PE
GOLDSTAB LUB 110 PE
ONE PACK LUBRICANT (F)
Ex-Metallic Stearates 49800 Kgs
ALUMINIUM STEARATE
BARIUM STEARATE
CALCIUM STEARATE 33475 Kgs
CALCIUM STEARATE (G) 15325 Kgs
DI BASIC LEAD STEARATE (S)
ZINC STEARATE
ZINC STEARATE - G 1000 Kgs
Ex-One Pack Stabilizers 24475 Kgs
GOLDSTAB - 2171 WP
GOLDSTAB - 3003 N
GOLDSTAB - 3016
GOLDSTAB - 3018 N
GOLDSTAB - 3021 650 Kgs
GOLDSTAB - 3028 (FT)
GOLDSTAB - 3041 225 Kgs
GOLDSTAB - 3048 (FT)
GOLDSTAB - 3050
GOLDSTAB - 3050M
GOLDSTAB - 3062 L 2025 Kgs
GOLDSTAB - 3085 1000 Kgs
GOLDSTAB - 3090 200 Kgs
GOLDSTAB - 3180A
GOLDSTAB - 3181 16375 Kgs
GOLDSTAB - 4019
GOLDSTAB - 4618 K
GOLDSTAB - 6155 4000 Kgs
XX-GOLDSTAB - 3020
XX-GOLDSTAB - 4618
Ex-Paint Driers
LEAD OCTOATE 32%
Ex-Trading Items 1750 Kgs
LITHARGE
SODIUM STEARATE (F)
STEARIC ACID (M) 1750 Kgs
GOLDSTAB - 3062 85200 Kgs
GOLDSTAB - 6140
TRI BASIC LEAD SULPHATE - LC
XXCALCIUM STEARATE
XX-GOLDSTAB - 3038 (FT) (F)
XX-GOLDSTAB - 5222
XX-GOLDSTAB - 5250
IM
BARIUM STEARATE (W) (IM)
D.B.L.PHOSPHITE (W) (IM)
D.B.L.S. (W) (IM)
DI BASIC LEAD STEARATE (101) (W) (IM)
EPOXY SOYABEAN OIL (W) (IM)
LEAD STEARATE (101) (W) (IM)
LEAD STEARATE (LUMPS) (IM)
LEAD STEARATE (W) (IM)
O.P.S. (W) (IM)
T.B.L.S. (LUMPS) (IM)
T.B.L.S. (W) (IM)
ZINC STEARATE (D) LUMPS (W) (IM)
ZINC STEARATE - D (W) (IM)
ZINC STEARATE (G) LUMPS (W) (RM)
ZINC STEARATE - G (W) (IM)
ZINC STEARATE (W) (IM)
Individual Stabilizers 45256 Kgs
D B L PHTHALATE (F) 21600 Kgs
DI BASIC LEAD PHOSPHITE (101) (F)
DI BASIC LEAD PHOSPHITE (F) 750 Kgs
DI BASIC LEAD PHTHALATE - 101
DI BASIC LEAD PHTHALATE (F) 1051 Kgs
DI BASIC LEAD STEARATE (101) 8175 Kgs
DI BASIC LEAD STEARATE (F)
INDIVIDUAL STABILIZER
LEAD STEARATE (101) 900 Kgs
LEAD STEARATE (F) 2275 Kgs
STABILIZER-DBL PHOS
STABILIZER DBLS
STABILIZER-P
STABILIZER - TB (XL) (F) 4525 Kgs
STABILIZER - T (F)
TRI BASIC LEAD SULPHATE (F) 7230 Kgs
TRI BASIC LEAD SULPHATE - HP ( F ) -1250 Kgs
TRI BASIC LEAD SULPHATE (XL) (F)
XX-STABILIZER- DB
XX-STABILIZER-TB
XXSTABILIZER-TB (101)
XX-STABILIZER-TBLS
XX -TETRA BASIC LEAD SULPHATE (F)
XXX-DI BASIC LEAD PHTHALATE ( V )
Liquid Stabilizers 26961 Kgs
BARIUM OCTATE (F)
CADMIUM OCTATE (F)
CERIUM OCTOATE - 12% (F)
COBALT ACCL 3 (F)
COBALT ACCL 6 (F)
COPPER NAPTHANATE (F) 100 Kgs
DI OCTYL ADIPATE (F)
GOLDSTAB - 800 958 Kgs
GOLDSTAB - 810 XL (F) 2950 Kgs
GOLDSTAB - 811
GOLDSTAB 812
GOLDSTAB - 814
GOLDSTAB - 815 400 Kgs
GOLDSTAB - 818 11700 Kgs
GOLDSTAB - 829 3194 Kgs
GOLDSTAB - 829 XL
GOLDSTAB - 830 (F) 894 Kgs
GOLDSTAB - 838 1325 Kgs
GOLDSTAB - 862 42 Kgs
GOLDSTAB - 871
GOLDSTAB - 872
GOLDSTAB - 875 PR 1000 Kgs
GOLDSTAB - 875 (S) -800 Kgs
GOLDSTAB - 890
GOLDSTAB - 891
GOLDSTAB - 892
GOLDSTAB - 960 400 Kgs
GOLDSTAB - 987 GT 8 Kgs
GOLDSTAB - AC 3700 Kgs
GOLDSTAB - AR
GOLDSTAB - CL
LEAD NAPHTHANATE (F) 890 Kgs
LIQUID STABILIZER
OCTOIC ACID (F)
STABILIZER - NBS
TRI NONYL PHENYL PHOSPHITE (F) 200 Kgs
XX-GOLDSTAB - 5011 (Ca/Zn Paste)
XX-GOLDSTAB - 810
XX-GOLDSTAB - 810 DO
XX-GOLDSTAB - 811 (DO)
XX-GOLDSTAB - 818 DO
XX-GOLDSTAB - 829 A (DO)
XX-GOLDSTAB - 855
XX-GOLDSTAB - 856
XX-GOLDSTAB - 856 DO
XX-GOLDSTAB - 870
XX-GOLDSTAB-875
XX-GOLDSTAB - 890 DO
XX-GOLDSTAB-900
XX-GOLDSTAB - 980
XX-GOLDSTAB - AC 1
XX-GOLDSTAB ZR 18
Litharge 4600 Kgs
LEAD OXIDE YELLOW
LITHARGE (F) 4600 Kgs
STABILIZER-LMO
Lubricant & Waxes 11007 Kgs
GLYCERENE MONO STEARATE (F) 3250 Kgs
GLYCEROL MONO STEARATE (GMS FP)
GOLDLUB - 60PW (Button Type)
GOLDLUB - 60PW (Slab Type) 7 Kgs
GOLDSTAB LUB - 105 PE (F)
GOLDSTAB LUB 110 PE (F) 2625 Kgs
GOLDSTAB - LUB 3211
GOLDSTAB LUB - 55
GOLDSTAB LUB - 95 PL 5125 Kgs
GOLDSTAB - LUB - OPE
H.C.WAX (F)
LUBRICANT & WAXES (F)
LUBRICANT WAX (F)
PARAFFIN WAX (Button Type) (F)
PARAFFIN WAX ( Slab Type ) (F)
P. E. WAX (F)
PUROSOL (F)
XX-GLYCERENE MONO STEARATE (F)
XX-GOLDLUB - 60 PW
XX-GOLDSTAB - LUB 125
XX-GOLDSTAB - LUB 135
XX-GOLDSTAB LUB - 161
XX-GOLDSTAB - LUB - 25
XX-GOLDSTAB - LUB 65
XX-GOLDSTAB LUB - 741
XX-GOLDSTAB-LUB 75
XX-GOLDSTAB LUB - 85
XX-GOLDSTAB - LUB G 75
Metallic Stearates 12625 Kgs
ALUMINIUM STEARATE (F)
BARIUM STEARATE (F) 75 Kgs
CADMIUM STEARATE (F)
CALCIUM STEARATE (F) -1075 Kgs
CALCIUM STEARATE (G) (F) 1200 Kgs
CALCIUM STEARATE ( KV ) 750 Kgs
LITHIUM STEARATE (F)
MAGNESIUM STEARATE (F)
POTASSIUM STEARATE (F)
STABILIZER-CS
STABILIZER - ZS (F)
XX-BARIUM CADMIUM STEARATE (F)
XXCALCIUM STEARATE (102)
XXCALCIUM STEARATE (G)
XX-CALCIUM STEARATE - P (F)
XX-CALCIUM STEARATE (Pharma Grade)
XX-STABILIZER - BS
XX-STABILIZER-C
XX-STABILIZER - CDS
XX-STABILIZER-D
XX-STABILIZER- L
XX-STABILIZER- LS
XXX-CALCIUM STEARATE (102)
XX-ZINC STEARATE - D (F)
XX-ZINC STEARATE - F (F)
XX-ZINC STEARATE - P (F)
ZINC STEARATE - ( E )
ZINC STEARATE - G (F) 11675 Kgs
One Pack Stabilizers 89565 Kgs
GOLDSTAB - 12 PCW
GOLDSTAB - 2008 750 Kgs
GOLDSTAB - 2020 HP 10000 Kgs
GOLDSTAB - 2020 PR 9000 Kgs
GOLDSTAB - 2040 4900 Kgs
GOLDSTAB - 2040 (POWDER)
GOLDSTAB - 2177 WP 200 Kgs
GOLDSTAB - 2179 WP
GOLDSTAB - 3000 AC 900 Kgs
GOLDSTAB - 3003 N (F) 975 Kgs
GOLDSTAB - 3010 1000 Kgs
GOLDSTAB - 3016 (F) 12025 Kgs
GOLDSTAB-3016 MF 2225 Kgs
GOLDSTAB - 3016 N
GOLDSTAB - 3016 PR 1675 Kgs
GOLDSTAB - 3017 KA
GOLDSTAB - 3018 L 1875 Kgs
GOLDSTAB - 3018 N (F)
GOLDSTAB - 3028 FT (F) 450 Kgs
GOLDSTAB - 3038 XXX
GOLDSTAB - 3040 1675 Kgs
GOLDSTAB - 3040K
GOLDSTAB - 3040 (Powder)
GOLDSTAB - 3042 23475 Kgs
GOLDSTAB - 3048 FT (F)
GOLDSTAB - 3050 (F)
GOLDSTAB - 3050 (POWDER)
GOLDSTAB - 3058 FT
GOLDSTAB - 3062 (F) 700 Kgs
GOLDSTAB - 3068 FT
GOLDSTAB - 3080 PR 2450 Kgs
GOLDSTAB - 3080 S 4025 Kgs
GOLDSTAB - 3081
GOLDSTAB - 3085 (F) 625 Kgs
GOLDSTAB - 3091 275 Kgs
GOLDSTAB - 3092 250 Kgs
GOLDSTAB - 3180A (F) 990 Kgs
GOLDSTAB - 3180 A(POWDER)
GOLDSTAB - 3520 925 Kgs
GOLDSTAB - 3520 (POWDER) 50 Kgs
GOLDSTAB - 3530 275 Kgs
GOLDSTAB - 4015 300 Kgs
GOLDSTAB - 4017 1600 Kgs
GOLDSTAB - 4618 (F)
GOLDSTAB - 4618 K (F) 700 Kgs
GOLDSTAB - 6140 (F) 825 Kgs
GOLDSTAB - 6140 N
GOLDSTAB - 6141
GOLDSTAB - 6142 850 Kgs
GOLDSTAB - 6143 750 Kgs
GOLDSTAB - 6155 (F)
GOLDSTAB - 6160 725 Kgs
GOLDSTAB - 6165
GOLDSTAB X-2
GOLDSTAB - X3
ONE PACK STABILIZER - ECO 1000 Kgs
ONE PACK STABILIZER (F) 1125 Kgs
XX-GOLDSTAB - 11 PCW
XX-GOLDSTAB - 1510
XX-GOLDSTAB - 2020 (POWDER)
XX-GOLDSTAB - 2020 S
XX-GOLDSTAB - 2020 SX
XX-GOLDSTAB - 2022 WP
XX-GOLDSTAB - 2040 AA
XX-GOLDSTAB - 2045
XX-GOLDSTAB - 2066 WP
XX-GOLDSTAB - 2070 WP
XX-GOLDSTAB - 2104 FT
XX-GOLDSTAB - 2281
XX-GOLDSTAB - 3000 R
XX-GOLDSTAB - 3003
XX-GOLDSTAB - 3003 M
XX-GOLDSTAB - 3003 V
XX-GOLDSTAB - 3005
XX-GOLDSTAB - 3006
XX-GOLDSTAB - 3013
XX-GOLDSTAB - 3016 AA
XX-GOLDSTAB - 3016 NP
XX-GOLDSTAB - 3016 N (POWDER)
XX-GOLDSTAB - 3016 NS (POWDER)
XX-GOLDSTAB - 3016 P
XX-GOLDSTAB - 3016 (POWDER)
XX-GOLDSTAB - 3016 S
XX-GOLDSTAB - 3017 KA (POWDER)
XX-GOLDSTAB - 3018 K
XX-GOLDSTAB - 3018 M
XX-GOLDSTAB - 3018 P
XX-GOLDSTAB - 3018 S
XX-GOLDSTAB - 3018 T
XX-GOLDSTAB - 3019
XX-GOLDSTAB - 3027 FT
XX-GOLDSTAB - 3028 K
XX-GOLDSTAB - 3030
XX-GOLDSTAB - 3032
XX-GOLDSTAB - 3035
XX-GOLDSTAB - 3038
XX-GOLDSTAB - 3038 A
XX-GOLDSTAB - 3038 FT
XX-GOLDSTAB - 3039
XX-GOLDSTAB - 3041 A
XX-GOLDSTAB - 3045
XX-GOLDSTAB - 3049 (FT)
XX-GOLDSTAB - 3050 N
XX-GOLDSTAB - 3052
XX-GOLDSTAB - 3058
XX-GOLDSTAB - 3077
XX-GOLDSTAB - 3080 (POWDER)
XX-GOLDSTAB - 3090 P
XX-GOLDSTAB - 3099
XX-GOLDSTAB - 3111
XX-GOLDSTAB - 3135
XX-GOLDSTAB - 3155
XX-GOLDSTAB - 3190
XX-GOLDSTAB - 3265
XX-GOLDSTAB - 3281
XX-GOLDSTAB - 3339
XX-GOLDSTAB - 3500
XX-GOLDSTAB - 3501
XX-GOLDSTAB - 3510
XX-GOLDSTAB - 3640
XX-GOLDSTAB - 4000
XX-GOLDSTAB - 4040
XX-GOLDSTAB - 4092
XX-GOLDSTAB - 4100
XX-GOLDSTAB - 4500
XX-GOLDSTAB - 4600
XX-GOLDSTAB - 5050
XX-GOLDSTAB - 5052
XX-GOLDSTAB - 6700
XX-GOLDSTAB KWS
XX-GOLDSTAB - X1
XX-GOLDSTAB X-2 (Powder)
XX-OPS - A
XX-STABILIZER-Phos
Paint Driers
CALCIUM OCTOATE (F)
COBALT OCTOATE (F)
LEAD OCTOATE (F)
MANGANESE OCTOATE (F)
SODIUM OCTOATE (F)
ZINC NAPHTANATE (F)
ZINC OCTOATE (F)
ZIRCONIUM OCTOATE (F)
Silicones
SILICONE DEFOAMER (F)
SILICONE FLUID (F)
XX-SILICONE EMULSION (F)
Tin Stabilizers Group 5328 Kgs
GOLDSTAB - 901 3900 Kgs
GOLDSTAB - 955 640 Kgs
GOLDSTAB - 975 788 Kgs
LIQUID TIN STABILIZER
METHYL TIN STABILIZER (F)
XX-DI BUTYLTIN DI LAURATE (F)
Trading Items 1776 Kgs
ALUMINIUM TRIHYDRATE (F)
ANTIMONY TRIOXIDE (F)
BARIUM HYDROXIDE (F)
BISPHENOL- A (F) 25 Kgs
BUTYL CARBITOL
BUTYL STEARATE (F) 601 Kgs
CADMIUM OXIDE
CALCINADE CLAY (F)
CALCIUM CARBONATE (Activated & PPT) (F)
CHLORINATED PARAFFIN 52% (F)
CPE (F)
DI PHENYL DI PHOSPHITE
DOP / DBP / DOA / DOM (F)
GOLDSTAB IM
GOLDSTAB PA
GOLDSTAB - SA
HDPE BAGS (F)
IMPACT MODIFIER (F)
IRGANOX - 1076(F)
LEAD INGOTS (F)
MAGNESIUM HYDROXIDE (F)
PROCESSING AID (F)
PROPIONIC ACID (F)
REMELTED LEAD
SCRAP
STABILIZER- 'SA'
STABILIZER-AS
STABILIZER - BIS - A
STABILIZER - BIS A (Powder)
STABILIZER-GMS
STABILIZER- SA (D)
STABILIZER- SA (M)
STABILIZER - ZN - SCRP
STEARIC ACID - D (F) -550 Kgs
STEARIC ACID (M) (F) 1700 Kgs
STEARIC ACID - (OT)
SWEEPING WASTE (F)
TITANIUM DIOXIDE (F)
T.O.T.M (F)
ULTRAMARINE BLUE - 2304
ZINC BORATE (F)
ZINC OXIDE (F)
ZINC SULPHATE- HEPTA (F)
Z-Non Moving Finished Goods
GOLDSTAB - 911
GOLDSTAB - 921
GOLDSTAB - 951
GOLDSTAB - Co10
GOLDSTAB - Lo36
GOLDSTAB - ZS
LAB. SAMPLE (FTS)
LUBRICANT- 65 (F)
NEUTRAL LEAD STEARATE (F)
PARAFIN WAX (F)
STABILIZER-D (XXXXX)
STABILIZER HW
STABILIZER-LN
STABILIZER-L (XXXXX)
T.B.L.S. (F)
T.P.P. (F)
XX-EPOXYDISED SOYABEAN (F)
XX-GOLDSTAB - 121
XX-GOLDSTAB - 131
XX-GOLDSTAB - 141
XX-GOLDSTAB - 501
XX-GOLDSTAB - CS
XX-GOLDSTAB - ESBO
XX-GOLDSTAB - LUB 211
XX-GOLDSTAB - LUB 3211
XX-GOLDSTAB - LUB 6011
XX-STABILIZER ESO
XX-STABILIZER PE
ZINC SULPHATE (F)
Grand Total 424073 Kgs
GOLDSTAB ORGANICS PVT.LTD.
Raw Material
Godown Summary
1-Apr-2016 to 30-Jun-2016
Godown : KOPL (UNIT-IV) (Sa
Raw Material
GOLDSTAB ORGANICS PVT
Particulars 1-Apr-2016 to 30-Jun-201
Opening Balance Inwards
Quantity Rate Value Quantity Rate
Lead / Litharge 160190 Kgs 99.15 15882668.70 1928102 Kgs 109.88
LEAD INGOTS (RM) 160190 Kgs 99.15 15882668.70 1790877 Kgs 118.30
Liquid Raw Material 47011 Kgs 125.85 5916290.39 253739 Kgs 160.55
2 - ETHYL HEXANOL ( RM ) 953 Kgs 73.67 70202.79 510 Kgs 76.50
ANTIMONY STABILIZER (RM) 881 Kgs 241.89 213101.86 9790 Kgs 149.66
BHT (RM) 25 Kgs 25.78 644.62 701 Kgs 256.63
BUTYL CARBITOL (RM) 1143 Kgs 102.74 117436.48 11600 Kgs 98.29
BUTYL STEARATE (RM) 325 Kgs 73.96 24036.65 4845 Kgs 87.64
CADMIUM OXIDE (RM) 257 Kgs 196.58 50522.13 4150 Kgs 228.13
CAUSTIC POTASH (ALIAS- 83 Kgs 65.45 5432.10 600 Kgs 62.75
POTASSIUM HYDROXIDE) (RM)
DI-OCTYL PHTHALATE (RM) 50 Kgs 12.64 632.17 800 Kgs 79.00
DI PHENYL DI PHOSPHITE (RM) 2750 Kgs 148.04 407106.40 7628 Kgs 164.92
EPOXIDISED SOYABEAN OIL (RM) 31930 Kgs 79.84

ETHYL CELLOSOLVE (RM) 1532 Kgs 87.79 134500.06 1580 Kgs 91.82
GOLDSTAB LUB 161 (RM) 177 Kgs 91.79 16247.67 412 Kgs 106.80
HI FLOW (RM) 10 Kgs 36.68 366.76 50 Kgs 53.78
INDUSTRIAL THINNER 11644 Kgs 52.55
METHYL TIN STABILIZER (RM) 7301 Kgs 368.26 2688652.39 65825 Kgs 374.54
MINERAL TURPENTINE OIL 12849 Kgs 48.69 625569.63 43740 Kgs 53.49
NAPHTHANIC ACID (RM) 100 Kgs 59.99 5999.24 180 Kgs 80.00
NONYL PHENOL (RM) 2033 Kgs 107.00 217541.10 2240 Kgs 98.24
OCTOIC ACID (RM) 14785 Kgs 83.21 1230231.46 40089 Kgs 62.35
OLEIC ACID EMULSOLIC 296 Kgs 80.14 23722.77 184 Kgs 93.92
PROPIONIC ACID (RM) 825 Kgs 81.58 67303.55 1640 Kgs 76.12
Packing Material 296377.53
DRUM SEAL (RM) 2525 U 2.09 5265.38 4013 U 2.49
FIBER DRUM ( 16" x 26" ) 921 U 154.18
HDPE BAGS (5092 / 5094 / Zinc Stea) 482 U 23.27 11214.77 9530 U 22.32

HDPE BAGS (Barium Stearate) 496 No. 16.30 8086.34 9 No.


HDPE BAGS (CALCIUM STEARATE) 771 U 20.90 16111.76 12780 U 24.90

HDPE BAGS (CALCIUM STEARATE) 550 U 11.55 6350.98 451 U


(EXPORT)
HDPE BAGS ( DBL Phthalate } 86 U 15.45 1329.05 5636 U 11.77
HDPE BAGS (DI BASIC LEAD 622 No. 14.93 9283.75 2040 No. 15.21
PHOSPHITE)
HDPE BAGS (DI BASIC LEAD 110 U 14.84 1632.55 2748 U 15.12
PHTHALATE)
HDPE BAGS (DI BASIC LEAD 111 U 15.05 1670.19 3706 U 14.75
STEARATE)
HDPE BAGS (DI BASIC LEAD 5U 10.73 53.66 4U
STEARATE) (EXPORT)
HDPE BAGS (LEAD STEARATE) 195 U 16.52 3220.92 5825 U 21.72
HDPE BAGS (LEAD STEARATE) 833 U 21.85 18200.53 3173 U 6.14
(EXPORT)
HDPE BAGS (LITHARGE) 953 No. 22.59 21531.22 4588 No. 24.19
HDPE BAGS (ONE PACK) 1104 U 15.59 17208.78 114191 U 14.33
HDPE BAGS (ONE PACK)EXPORT 960 U 5.87 5630.75 2416 U 13.00
HDPE BAGS ( TRI BASIC LEAD 982 U 15.22 14946.75 20642 U 15.13
SULPHATE )
HDPE BAGS ( ZINC STEARATE ) 570 U 22.27 12696.18 5501 U 24.88
HDPE BLUE ROCKET CARBOY'S 50 56 U 264.29 14800.45 170 U 279.94
LTR
HDPE DRUMS 200 LTR (New) 14 U 940.39 13165.43 374 U 916.23
HDPE DRUMS 235 LTR (New) 60 U 908.41 54504.54 210 U 722.52
JUMBO BAGS 6 No. 407.50
M.S. STEEL DRUMS (RM) 89 U 269.38 23974.70 46 U
PAPER BAG (RM) 1147 U 30.59 35081.21 15236 U 32.64
ACETIC ACID (RM) 44 Kgs 37.00 1628.00 6861 Kgs 37.60
ADDITIVE - 302 (RM) 17763 Kgs 24.41 433592.70 20075 Kgs 48.32
ADDITIVE - 303 (RM) 13250 Kgs 38.68 512447.99 468148 Kgs 17.48
ADDITIVE - 304 (RM) 59 Kgs 539.99 31859.68 100 Kgs 525.00
ADDITIVE - 305 ( RM ) 50 Kgs 120.00
ADDITIVE - 306 ( RM ) 13921 Kgs 16312 Kgs
ADDITIVE - 405 (RM) 50 Kgs
ADDITIVE - 410 (RM) 25 Kgs
ADDITIVE - 441 (RM) 9029 Kgs 21.61 195097.64 60015 Kgs 21.99
ADDITIVE SP 301 7 Kgs 1377.00 9639.00 176 Kgs 966.47
ALCAMIZER 1 (RM) 1920 Kgs 185.00 355200.00 9000 Kgs 175.00
ANTIMONY TRIOXIDE (RM) 56 Kgs 5000 Kgs 384.00
BARIUM HYDROXIDE (RM) 3007 Kgs 59.09 177675.30 11225 Kgs 64.51
BARIUM STEARATE (RM) 1279 Kgs 79.20 101291.90 14671 Kgs 84.52
BISPHENOL - A (RM) 1732 Kgs 78.23 135489.94 20712 Kgs 75.57
CALCIUM CARBONATE ( COATED ) 12915 Kgs 11.00 142065.00 15000 Kgs 11.00
(RM)
CALCIUM CARBONATE (RM) 19606 Kgs 8.20 160745.48 379121 Kgs 9.26
CALCIUM HYDROXIDE (RM) 15356 Kgs 8.10 124337.38 49711 Kgs 8.96
CALCIUM STEARATE - P (RM) 75 Kgs 79.00 5925.00 681 Kgs 93.53
CPE 135 A (RM) 25 Kgs 108.24
DI BASIC LEAD PHOSPHITE (RM) 32000 Kgs 163.08
DI BASIC LEAD STEARATE (RM) 5000 Kgs 108.00 540000.00 25000 Kgs 117.00
FINALUX G 602 100 Kgs 184.40 18439.62 6775 Kgs 185.37
FINALUX G-701 25 Kgs 160.00
GMS (RM) 48 Kgs 72.27 3468.99 28500 Kgs 77.44
GOLDSTAB LUB - 105 PE (RM) 8058 Kgs 35.37 284974.63 95334 Kgs 7.65
GOLDSTAB LUB 211 (RM) 146 Kgs 110.00 16060.00 164 Kgs 109.76
HI WAX 4202 E 179 Kgs 126.52 22646.71 3206 Kgs 126.64
IMPACT MODIFIER (RM) 20 Kgs 148.00
IRGANOX - 1010 (RM) 5 Kgs 280.00
IRGANOX - 1076 (RM) 176 Kgs 270.72 47646.74 1400 Kgs 275.40
LIBNOL G-3211 (RM) 26 Kgs 92.59 2407.42 175 Kgs 168.18
LIQUIOR AMMONIA (RM) 282 Kgs 17.92 5052.17 555 Kgs 19.31
PARAFFIN WAX (Slab Type) (RM) 687 Kgs 88.55 60833.14 9525 Kgs 82.89
P.E.WAX (RM) 6185 Kgs 62.79 388371.43 118439 Kgs 77.23
POLYETHYLENE WAX 16431 Kgs 64.67 1062657.02 221205 Kgs 48.55
PROCESSING AID (RM) 260 Kgs 190.90 49632.76 7765 Kgs 169.48
PVC RESIN (RM) 100 Kgs 9.92 992.00 100 Kgs 74.00
SBM (RM) 154 Kgs 581.05 89481.99 3075 Kgs 581.76
SPECIAL ADDITIVES (RM) 2705 Kgs 93.76
STABILIZED-SOFTNER (Kanamoll- 6278 Kgs 73.36 460546.36 57044 Kgs 78.79
620)
STEARIC ACID - Green (RM) 99153 Kgs 40.02 3967811.55 1732902 Kgs 47.12
STEARIC ACID (M) (RM) 850 Kgs 54.90 46662.74 192325 Kgs 49.75
STEARIC ACID - Red (RM) 85983 Kgs 41.59 3576198.06 152355 Kgs 50.70
SULPHURIC ACID (RM) 8243 Kgs 6.17 50855.85 144480 Kgs 7.08
SUN THEIC 75 Kgs 174.28 13070.98 150 Kgs 187.99
TALC POWDER (RM) 500 Kgs 19.00 9500.00
TITANIUM DIOXIDE (RM) 99 Kgs 152.58 15105.37 1300 Kgs 153.43
TRI METHYL PROPANE (TMP) (RM) 38 Kgs 119.94 4557.80 200 Kgs 108.00
ZEOLITE POWDER (RM) 967 Kgs
ZINC OXIDE (RM) 1592 Kgs 124.54 198260.55 24515 Kgs 128.35
ZINC STEARATE - P (RM) 75 Kgs 99.00 7425.00 680 Kgs 105.14
Grand Total 558905 Kgs 35424990.51 6120723 Kgs
Godown : KOPL (UNIT-IV) (Sarigam)
Raw Material
GOLDSTAB ORGANICS PVT.LTD.
1-Apr-2016 to 30-Jun-2016
Inwards Outwards Closing Balance
Value Quantity Rate Value Quantity Rate Value
211868592.35 1966942 Kgs 24.54 48266027.65 121350 Kgs 115.81 14053851.73
211868592.35 1829717 Kgs 26.38 48266027.65 121350 Kgs 115.81 14053851.73
40738674.00 269448 Kgs 149.80 40362772.56 31302 Kgs 85.92 2689445.05
39015.00 928 Kgs 62.87 58346.64 535 Kgs 74.65 39939.52
1465189.00 8471 Kgs 159.36 1349963.20 2200 Kgs 157.28 346006.91
179900.00 393 Kgs 333 Kgs 248.68 82811.79
1140202.00 11643 Kgs 39.75 462844.45 1100 Kgs 98.69 108561.74
424620.00 4905 Kgs 77.98 382485.50 265 Kgs 86.78 22996.91
946749.00 3601 Kgs 222.68 801868.00 806 Kgs 226.29 182391.76
37652.00 430 Kgs 253 Kgs 63.08 15959.41

63200.00 494 Kgs 356 Kgs 75.10 26734.41


1258000.00 9562 Kgs 147.65 1411791.74 816 Kgs 160.45 130923.76
2549230.00 31800 Kgs 78.82 2506412.00 130 Kgs 79.84 10378.95

145080.00 2917 Kgs 67.78 197704.62 195 Kgs 89.84 17518.67


44000.00 403 Kgs 87.42 35229.42 186 Kgs 102.29 19025.58
2689.00 10 Kgs 30.34 303.35 50 Kgs 50.93 2546.47
611885.00 9050 Kgs 47.82 432745.00 2594 Kgs 52.55 136313.09
24653836.00 73033 Kgs 362.28 26458517.00 93 Kgs 373.91 34773.56
2339838.00 55889 Kgs 48.59 2715815.30 700 Kgs 52.40 36681.78
14400.00 100 Kgs 180 Kgs 72.85 13113.80
220050.00 2667 Kgs 92.44 246533.22 1606 Kgs 102.41 164467.89
2499678.00 37097 Kgs 69.60 2582132.04 17777 Kgs 67.97 1208342.69
17281.00 198 Kgs 61.52 12181.28 282 Kgs 85.42 24089.71
124840.00 1620 Kgs 74.72 121051.80 845 Kgs 77.95 65866.65
4292508.31 3344835.75 554961.40
10000.00 3089 U 1.96 6058.02 3449 U 2.33 8052.93
142000.00 694 U 227 U 154.18 34998.91
212745.00 9195 U 17.28 158879.61 817 U 22.37 18275.58

17 No. 488 No. 16.01 7814.12


318224.00 12682 U 16.96 215035.46 869 U 21.11 18343.18

451 U 10.72 4833.38 550 U 6.34 3489.55

66363.00 5691 U 15.09 85890.57 31 U 11.83 366.73


31024.00 2300 No. 3.72 8555.34 362 No. 15.14 5481.37

41556.00 2553 U 14.16 36150.68 305 U 15.11 4608.99

54673.00 3293 U 14.43 47524.00 524 U 14.76 7734.82

9U 5.96 53.66

126496.00 4977 U 7.98 39692.09 1043 U 19.72 20564.63


19473.10 3293 U 8.95 29481.76 713 U 9.40 6705.23

110978.00 4567 No. 4.75 21679.79 974 No. 23.91 23292.54


1636570.21 109773 U 14.61 1603352.97 5522 U 14.34 79206.96
31403.00 2598 U 4.33 11253.30 778 U 10.97 8534.43
312334.00 20708 U 14.94 309391.01 916 U 15.14 13863.71

136887.00 5664 U 21.21 120131.77 407 U 23.10 9400.92


47590.00 106 U 225.29 23881.13 120 U 276.06 33127.67

342670.00 316 U 363.46 114853.33 72 U 765.91 55145.58


151730.00 244 U 612.17 149370.12 26 U 763.83 19859.62
2445.00 6 No. 407.50 2445.00
36 U 99 U 107.54 10646.19
497347.00 11369 U 31.56 358821.42 5014 U 32.50 162949.08
257972.00 5780 Kgs 40.04 231414.25 1125 Kgs 38.00 42753.41
970000.00 11000 Kgs 24.31 267410.00 26838 Kgs 37.09 995549.97
8184625.00 481148 Kgs 22.45 10804153.40 250 Kgs 18.07 4516.57
52500.00 120 Kgs 536.85 64421.60 39 Kgs 530.56 20692.00
6000.00 50 Kgs 120.00 6000.00
10312 Kgs 12.60 129976.23 19921 Kgs
36 Kgs 14 Kgs
18 Kgs 7 Kgs
1320000.00 55359 Kgs 21.04 1165018.88 13685 Kgs 21.94 300302.82
170099.00 151 Kgs 1263.17 190738.80 32 Kgs 1360.76 43544.32
1575020.00 7838 Kgs 172.46 1351750.00 3082 Kgs 175.00 539354.62
1920000.00 2814 Kgs 133.26 375000.00 2242 Kgs 379.75 851392.39
724132.00 12850 Kgs 56.18 721870.50 1382 Kgs 60.70 83886.23
1240000.00 13710 Kgs 64.38 882589.80 2240 Kgs 86.93 194719.46
1565265.00 20119 Kgs 51.11 1028228.36 2325 Kgs 64.32 149533.17
165000.00 25133 Kgs 7.50 188485.00 2782 Kgs 11.00 30602.00

3511378.00 378127 Kgs 6.07 2295219.14 20600 Kgs 8.05 165875.94


445536.00 55627 Kgs 5.91 328862.30 9440 Kgs 6.96 65698.62
63697.00 292 Kgs 464 Kgs 94.99 44077.22
2706.00 25 Kgs 108.24 2706.00
5218540.00 21000 Kgs 11000 Kgs 164.64 1811012.50
2925000.00 24637 Kgs 112.05 2760601.00 5363 Kgs 117.00 627471.00
1255850.00 4150 Kgs 6.70 27802.50 2725 Kgs 185.35 505082.05
4000.00 25 Kgs 160.00 4000.00
2207090.00 22425 Kgs 59.34 1330664.25 6123 Kgs 77.43 474122.57
729000.00 103242 Kgs 18.92 1953677.38 150 Kgs 9.26 1389.59
18000.00 160 Kgs 27.50 4400.00 150 Kgs 120.00 18000.00
406000.00 3184 Kgs 48.60 154742.42 201 Kgs 126.63 25452.88
2960.00 20 Kgs 148.00 2960.00
1400.00 5 Kgs 280.00 1400.00
385560.00 1233 Kgs 270.08 333002.82 343 Kgs 274.88 94282.94
29432.00 160 Kgs 38.64 6182.40 41 Kgs 154.56 6336.97
10716.00 415 Kgs 14.41 5979.19 422 Kgs 18.84 7950.02
789500.00 7200 Kgs 64.14 461801.00 3012 Kgs 83.27 250803.31
9147089.00 105049 Kgs 49.72 5222839.92 19575 Kgs 63.31 1239222.39
10740028.00 230641 Kgs 51.14 11796090.16 6995 Kgs 66.46 464859.09
1316025.00 5930 Kgs 106.61 632216.90 2095 Kgs 170.18 356517.50
7400.00 100 Kgs 100 Kgs 41.96 4196.00
1788899.00 2513 Kgs 534.80 1343951.60 716 Kgs 581.72 416513.10
253624.00 2000 Kgs 705 Kgs 93.76 66101.63
4494510.00 62354 Kgs 74.00 4613982.35 968 Kgs 78.25 75747.67

81647802.00 1579830 Kgs 28.43 44910172.30 252225 Kgs 42.50 10718717.55


9568000.00 192125 Kgs 25.35 4869729.50 1050 Kgs 49.85 52340.74
7725128.00 228338 Kgs 28.59 6528063.00 10000 Kgs 40.85 408450.10
1023289.00 131362 Kgs 6.60 866900.60 21361 Kgs 7.03 150237.89
28199.00 125 Kgs 177.94 22242.00 100 Kgs 183.42 18342.21
300 Kgs 19.00 5700.00 200 Kgs 19.00 3800.00
199458.00 991 Kgs 145.71 144397.02 408 Kgs 153.37 62574.59
21599.00 96 Kgs 112.74 10823.04 142 Kgs 109.90 15606.16
920 Kgs 47 Kgs
3146500.00 22844 Kgs 108.28 2473451.64 3263 Kgs 120.43 392969.91
71497.00 419 Kgs 336 Kgs 104.99 35277.20
424235799.66 6070567 Kgs 202478187.21 609061 Kgs 39151200.48

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