Buyer: Woolrich & Woolcan Buyer: TTX, U.S.

A
INV No.of. Invoice No. of.
NO Pieces Value in USD Value in INR Number Pieces Value in USD Value in INR
1 4169 25014.00 1119126.36 3 2528 15298.00 685579.87

2 2722 17965.20 803763.05 39 384 2604.80 120367.81

4 2460 16236.00 731512.98 40 202 1363.50 63007.34

5 570 3762.00 169496.91 45 7279 36329.95 1678806.99

6 1052 6062.20 272495.89 46 730 3846.35 177739.83

7 2092 13807.20 620633.64 55 2638 15332.00 708338.40

8 1416 8637.60 388260.12 56 1649 7420.50 342827.10

9 4050 24300.00 1090098.00 62 600 3300.00 152460.00

10 3302 17837.00 800167.82 63 400 2300.00 106260.00

11 1550 9240.00 414506.40 74 4297 22357.85 1038522.13
12 955 6258.00 280733.88 95 3192 20016.15 929750.17
13 1676 11061.60 497661.16 96 298 1862.50 86475.88
14 1400 10230.00 458917.80 97 673 4307.20 199983.30
15 200 1320.00 59980.80 107 308 1925.00 88299.75
16 1545 10197.00 458762.83 Total 25178 138263.80 6290118.81
17 135 1255.50 56786.27
19 2100 15120.00 687052.80 Buyer: GSM, Aus
Invoice No. of.
20 735 4851.00 220429.44 Value in USD Value in INR
Number Pieces
21 338 2230.00 101331.20 27 1243 7209.40 333578.94
22 267 3257.40 149286.64 28 618 3584.40 165850.19
24 420 3024.00 138484.02 36 832 3993.60 184783.87
25 2090 15048.00 687091.68 37 34 372.30 17103.46
26 355 2556.00 117051.97 76 528 3062.40 141758.50
29 1540 10164.00 471914.52 61 908 5811.20 272022.27
30 310 2046.00 94995.78 78 310 1798.00 84164.38
31 3478 22954.80 1065791.36 79 637 3694.60 172944.23
32 2034 12407.40 576075.58 87 300 1920.00 89875.20
33 4242 25876.20 1201431.97 88 408 1958.40 90713.09
34 120 792.00 36772.56 94 308 1478.40 68390.78
35 160 1056.00 49030.08 99 3119 22387.50 1029825.00
41 1590 10494.00 482514.02 100 312 2340.00 108248.40
42 129 851.40 38943.04 101 32 348.16 16147.66
43 608 3663.80 167582.21 105 804 5708.40 264755.59
44 832 5491.20 251524.42 112 500 3625.00 163125.00
47 2305 13830.00 633483.15 Total 10893 69291.76 3203286.56
48 625 9180.00 424620.81
49 1030 6283.00 287792.82 Buyer: Liberto, France
Value in USD
Invoice No. of.
after 10%
Number Pieces
50 1225 7472.50 342277.86 Deduction Value in INR
51 1520 10032.00 459515.76 38 124 1692.00 99421.92
52 1030 6798.00 311382.39 54 82 912.33 53608.51
53 378 2305.80 105617.17 71 65 904.41 53143.13
58 1556 9336.00 431836.59 75 1888 13971.17 818710.44
59 1045 6374.50 294852.43 98 410 3797.01 212632.56
60 420 2269.00 104952.57 102 397 3390.78 189883.51
64 970 5917.00 271028.19 Total 2966 24667.70 1427400.08
70 285 1881.00 87005.64
72 523 2805.50 129768.37 Buyer: SAKS, U.S.A
Invoice No. of.
73 1530 4125.00 190801.83 Number Pieces Value in USD Value in INR
77 1549 10003.20 463348.22 65 1218 9013.20 414156.45
80 790 4740.00 219556.80 66 1542 11410.80 524326.15
81 2200 13420.00 621614.40 67 2256 16694.40 767107.51
82 2330 14213.00 658346.16 68 1068 7903.20 363151.96
83 2178 14374.80 665840.74 69 960 7104.00 326428.73
84 1446 9981.60 463445.69 Total 7044 52125.60 2395170.80
85 265 1434.30 66709.29
86 574 3101.70 143949.90
89 4124 24744.00 1148369.04
90 2050 13530.00 627927.30
91 1197 7301.70 338871.90
92 3360 22176.00 1029188.16
93 1117 7174.70 333695.30
103 1860 11836.50 549331.97
104 580 3733.00 173248.53
106 709 4293.40 199256.69
110 4500 20925.00 941625.00
111 7500 45750.00 2058750.00
Total 99244 621394.70 28419091.48

BUYER WISE SALES CONTRIBUTION FOR THE PERIOD OF 1.04.06 to 30.09.06

Value in
Buyer Name Total Quantity Foreign Value in INR %
Currency
WOOLRICH, U.S.A 99244 621395 28419091 68.61
THREADTEX, U.S.A 25178 138264 6290119 15.27
BILLABONG, AUSTRALIA 10893 69292 3203287 7.65
SAKS 7044 52126 2395171 5.76
LIBERTO 2966 24668 1427400 2.72
TOTAL 145325 905744 41735068

BUYER WISE - ORDERS IN HAND AS ON 21.09.06(UPTO 31.3.2007)

Value in
Buyer Name Total Quantity Foreign Value in INR %
Currency
WOOLRICH, U.S.A 54900 313600 14112000 48.27
THREADTEX, U.S.A 4030 25500 1147500 3.92
BILLABONG, AUSTRALIA 3565 21773 979794 3.35
SAKS 27516 193988 8729451 29.86
CARNET DE VOL 10000 76208 4267620 14.60
TOTAL 100011 631069 29236365

TURNOVER FOR THE WHOLE YEAR 2006-2007

Value in
Buyer Name Total Quantity Foreign Value in INR %
Currency
WOOLRICH, U.S.A 154144 934995 42531091 60.00
THREADTEX, U.S.A 29208 163764 7437619 10.50
BILLABONG, AUSTRALIA 14458 91065 4183081 6.00
SAKS 34560 246113 11124622 15.50
LIBERTO 2966 24668 1427400 2.00
CARNET DE VOL 10000 76208 4267620 6.00
TOTAL 245336 1536812 70971433

ADDITIONAL ORDERS TO BE PROCURED

140000 PCS @ USD. 6 @ RS. 45/- RS. 40000000

TOTAL TURN OVER TO BE ACHIEVED RS. 110971433

AVERAGE PCS SHIPPED PER MONTH 24220 PCS (145325/6 MONTH)

1.4.2006 TO 30.09.2006(ACTUAL)

ORDERS IN HAND-PER MONTH

TO BE EXECUTED 16669 PCS (100011/6 MONTH)

SPARE CAPACITY AVAILABLE

NOW FOR ACCEPTING NEW ORDERS 23331 PCS

FURTHER ORDERS TO BE
PROCURED TO RUN THE FACTORY
TO FULL CAPACITY 140000 PCS
 inv.no qty usd
woolrich 113 540 6651
woolcan 114 88 1080
GRUPPO INDUS 115 1550 11702.5
WOOLRICH 116 270 3510
WOOLCAN 117 48 624
WOOLCAN 118 1842 9744.15
WOOLRICH 119 35 455
WOOLCAN 120 7 91
GSM OPERATION 121 2185 12673
GRUPPO INDUS 122 2568 22855.2
GSM OPERATION 123 733 4251.4
WOOLRICH 124 76 955.2
WOOLCAN 125 190 1159
THE CIT GROUP COMM 126 80 560
GSM OPERATION 127 88 312.4
WOOLRICH 128 4091 19023.15

WOOLRICH 129 2696 16445.6

SAKS INCORPORA 130 246 1783.5
WOOLRICH 131 720 4392
THE CIT GROUP/COMMER 132 3710 23049.7
WOOLCAN 133 420 1953
THE CIT GROUP/COMMER 134 466 3160.35
TARCO S.A 135 312 2262
LIBERTO 136 128 2599.79
LIBERTO 137 24 270

THE BON TON 138 12384 87307.2

THE BON TON 139 414 2918.7
WOOLRICH 140 5004 30524.4
WOOLRICH 141 1510 9211
WOOLRICH 142 3753 17347.15
GRUPPO INDUST 143 3253 28951.7
NATIONAL GARMENT 144F
THE CIT GROUP/COMMER 145 2654 22366.75
LIBERTO 146 6400 54179.69
LIBERTO 147 481 5117.84
WOOLRICH 148 1195 7289.5
WOOLRICH 149 2335 14243.5
WOOLRICH 150 450 2745
NATIONAL GARMENT 151F
GSM OPERATION 152 35 315
GSM OPERATION 153 35 304.5
GSM OPERATION 154 35 407.05
GSM OPERATION 155 65 785.2
THE BON TON 156 7128 50252.4
LIBERTO 157 456 4309.2
GRUPPO INDUST 158 2860 25454
woolrich 159 235 1433.5
woolrich 160 289 1762.9

AVERAGE
PRICE USD

6.3 GSM 161 57 619.91

5.5 162F
6.4 THE CIT GROUP 163 315 2047.5
7.4 LIBERTO 164 1865 17629.92
8.3 GRUPPO 165 867 5722.2
THE BON TON 166 2484 18505.8
LIBERTO 167 2806 22776.1
GSM 168 990 5742
THE CIT GROUP 169 315 2047.5
AVERAGE
PRICE USD
5.7 GSM 170 1679 9738.2
6.3 GSM 171 702 5440.5
6.1 GSM 172 690 5899.5
7.1 CROCODILE 173 3307 1597130 INR
7.6 WOOLRICH 174 15759 97513.5
WOOLRICH 175 750 4875
GSM 176 123 1051.65
106793

AVERAGE
PRICE USD
6.1 106793
5.6 145235
6.3 TOTAL 252028
7.1
8.3
7.6
Buyer: Woolrich & Woolcan Buyer: BASSPRO, USA
Invoice
No.of. No. of.
INV NO Numbe
Pieces Pieces
Value in USD Value in INR r Value in USD Value in INR
4 1000 6500.00 23 3576 25682.80
5 3131 19515.00
6 225 2704.50
7 40 480.80
8 180 2250.00
9 32 400.00
10 36 440.40
11 4926 31651.50
16 10164 62969.50 Total 3576 25682.80 0.00
11 1550 9240.00 Buyer: GSM OPERATIONS
Invoice
No. of.
Numbe
Pieces
12 955 6258.00 r Value in USD Value in INR
13 1676 11061.60 12 1014 6536.20
14 1400 10230.00 14 212 2139.08
15 200 1320.00 15 41 369.00
16 1545 10197.00 18
20 207 1345.50 19 474 2749.20
21 521 3229.50 22 2163 12658.50
25 370 2220.00 24 675 3915.00

Total 4579 28366.98 0.00

Buyer: Liberto, France

Value in
Invoice
No. of. EURO after
Numbe
Pieces 10%
r
Deduction Value in INR
32 152

Total 152 0 0.00

Buyer: BONTON, USA

Invoice
No. of.
Numbe
Pieces
r Value in USD Value in INR
13 5484 37565.40
 Total 5484 37565.40 0.00

Total 27158 175513.30 Err:522

BUYER WISE - ORDERS IN HAND AS ON 18.06.07

Buyer Name Total Quantity Val.For.Cur AVE USD % Value in INR
WOOLRICH, U.S.A #DIV/0!
THREADTEX, U.S.A #DIV/0!
BILLABONG, AUSTRALIA #DIV/0!
SAKS #DIV/0!
CARNET DE VOL #DIV/0!
TOTAL

TURNOVER FOR THE WHOLE YEAR 2007-2008

Buyer Name Total Quantity Val.For.Cur AVE USD % Value in INR
WOOLRICH, U.S.A 27158 175513.30 6.4627 Err:522
BASSPRO, USA 3576 25682.80 7.182 0.00
BILLABONG, AUSTRALIA 4579 28366.98 6.195 0.00
BONTON, USA 5484 37565.40 6.85 0.00
LIBERTO 152 0 0 0.00
CARNET DE VOL #DIV/0!
TOTAL
FABRIC SALES

Invoice No. of.

Number YARS
Value in USD Value in INR
1F 2408 4695.60
2F 4185 9416.25
3F 7319 14272.05

Total 13912 28383.90 0.00

 BUYER: ANIMAL
Inv No Date Qty Price
29 5/12/2005 713 6.35
64 7/4/2005 940 6.35
76 7/14/2005 1258 10.45
77 7/14/2005 852 10.45
196 12/30/2005 3079 6.40
197 12/30/2005 4125 8.32
201 1/10/2006 1564 7.75
212 1/27/2006 460 8.75
12991

AVERAGE PRICE 7.91

BUYER: BILLABONG, AUSTRALIA

Inv No Date Qty Price
1 4/6/2005 988 6.10
16 4/28/2005 1572 7.00
36 5/30/2005 780 6.60
37 6/1/2005 624 6.60
38 6/3/2005 504 6.60
42 6/11/2005 1009 6.00
47 6/14/2005 300 6.60
48 6/14/2005 180 8.00
49 6/14/2005 120 8.00
50 6/21/2005 300 6.10
51 6/24/2005 756 6.10
52 6/24/2005 1200 6.60
53 6/25/2005 340 6.10
55 6/25/2005 1890 6.10
57 6/25/2005 622 8.25
58 6/25/2005 204 6.10
59 6/27/2005 286 8.40
62 6/28/2005 104 6.65
73 7/13/2005 310 4.90
74 7/13/2005 877 6.10
79 7/16/2005 252 7.00
83 7/26/2005 300 7.00
84 7/26/2005 486 7.00
85 7/26/2005 870 7.00
97 8/9/2005 1058 5.90
100 8/13/2005 2100 6.40
104 8/18/2005 291 8.40
106 8/22/2005 654 6.00
107 8/25/2005 1060 4.80
108 8/25/2005 621 5.50
113 8/28/2005 1708 6.40
115 9/1/2005 200 4.80
117 9/3/2005 299 6.40
119 9/8/2005 1155 6.60
120 9/12/2005 1696 7.25
124 9/12/2005 205 7.25
125 9/12/2005 446 7.25
129 9/14/2005 320 6.40
 139 9/22/2005 315 6.40
140 9/22/2005 188 7.00
141 9/22/2005 315 6.40
142 9/22/2005 909 4.00
143 9/22/2005 205 2.30
144 9/23/2005 600 5.25
146 9/29/2005 315 6.40
147 10/6/2005 486 4.00
148 10/6/2005 180 7.25
151 10/15/2005 322 6.40
152 10/6/2005 570 4.00
153 10/17/2005 1261 4.25
154 10/17/2005 225 4.00
155 10/18/2005 1437 4.00
156 10/18/2005 326 5.25
34341

BUYER: JUST GROUP

66 7/5/2005 1450 5.40
69 7/11/2005 700 5.65
70 7/9/2005 3346 5.65
80 7/20/2005 3622 5.20
81 7/20/2005 1500 3.90
82 7/22/2005 620 5.40
86 7/28/2005 200 5.65
87 7/28/2005 200 5.40
88 7/28/2005 1350 5.65
89 8/1/2005 1886 5.20
90 8/2/2005 1890 6.10
94 8/3/2005 400 6.10
95 8/5/2005 810 6.10
99 8/12/2005 2625 3.90
102 8/13/2005 361 5.20
114 9/1/2005 900 5.20
123 9/9/2005 2095 3.90
23955
AVERAGE PRICE 5.10
BUYER: THREAD TEX, U.S.A
3 4/11/2005 303 6.25
7 4/12/2005 10368 6.00
26 5/12/2005 5275 6.36
27 5/12/2005 2431 6.50
28 5/12/2005 2202 4.00
43 6/11/2005 3378 7.50
44 6/13/2005 1428 7.05
54 6/24/2005 1018 6.40
65 5/27/2005 659 3.50
98 8/9/2005 300 6.25
103 8/17/2005 2060 7.50
118 9/6/2005 315 6.25
166 11/4/2005 5462 5.10
167 11/7/2005 950 7.70
 171 11/18/2005 5282 5.10
172 11/18/2005 471 5.30
174 11/23/2005 6861 6.70
176 11/23/2005 385 6.75
178 12/28/2005 313 6.25
181 11/30/2005 176 6.70
182 11/30/2005 335 8.00
187 12/16/2005 12012 6.00
188 12/16/2005 12012 6.00
192 12/26/2005 11200 6.24
193 12/26/2005 6552 6.24
195 12/28/2005 2731 4.05
199 1/4/2006 354 6.75
202 1/10/2006 1871 4.84
211 1/23/2006 6651 5.39
214 2/2/2006 3078 5.55
216 2/8/2006 1072 5.50
219 3/10/2006 2717 5.40
221 3/21/2006 1275 6.80
111497

AVERAGE PRICE 5.81

BUYER: WOOLRICH
Inv No Date Qty Price
2 4/1/2005 2448 6.25
4 4/21/2005 3916 5.70
5 4/13/2005 2160 5.35
6 4/9/2005 2083 6.25
9 4/21/2005 880 5.70
10 4/21/2005 596 5.25
11 4/21/2005 310 5.25
15 4/22/2005 626 6.25
18 5/5/2005 225 9.50
22 5/6/2005 4914 5.70
23 5/10/2005 721 6.25
24 5/7/2005 600 5.70
30 5/14/2005 6596 5.35
31 5/14/2005 740 5.25
32 5/21/2005 5157 5.30
45 6/14/2005 931 5.73
46 6/14/2005 1472 6.25
71 7/13/2005 2110 5.55
72 7/13/2005 1504 5.55
149 10/8/2005 7853 4.77
165 10/31/2005 2520 4.80
179 11/30/2005 10315 4.80
183 11/30/2005 415 3.25
184 11/30/2005 4725 4.80
194 12/28/2005 300 4.80
220 3/21/2006 2690 5.38
222 3/21/2006 6517 6.10
73324
 AVERAGE PRICE 5.36

203 1/12/2006 88 11.61

209 1/19/2006 47 15.59
206 1/18/2006 190 6.26
207 1/18/2006 49 6.26
131 9/16/2005 64 12.20
133 9/19/2005 32 12.00
130 9/16/2005 360 12.20
132 9/19/2005 180 12.00
134 9/19/2005 90 10.80
135 9/19/2005 16 10.80
136 9/22/2005 495 13.20
137 9/22/2005 88 13.20
138 9/22/2005 100 13.20
19 5/5/2005 40 9.50

SUMMRY:
BILLABONG, AUSTRALIA USD:
JUST GROUP, AUSTRALIA USD:
THREAD TEX

BUYER WISE SALES CONTRIBUTION FOR THE PERIOD OF 2005 - 2006

Total Value in Foreign

Buyer Value in INR %
Quantity Currency

THREADTEX, U.S.A 111497 648346 28851397 38.14

WOOLRICH, U.S.A 80516 431499 19201690 25.38

BILLABONG, AUSTRALIA 41729 254558 11327847 14.97

JUST GROUP, AUSTRALIA 23955 122242 5439769 7.19

OTHERS 15843 35072 1560704 2.06

LIBERTO 14904 87872 4701152 6.21

ANIMAL 12991 102699 4570123 6.04

TOTAL 301435 1682288 75652682
 Value
4527.55
5969.00
13146.10
8903.40
19705.60
34301.75
12121.00
4025.00
102699.40

Value Inv No Date Qty Price Value

6026.00 157 10/18/2005 184 5.25 966.00
11004.00 158 10/19/2005 2816 6.10 17177.60
5148.00 159 10/20/2005 267 2.30 614.10
4118.40 160 10/21/2005 253 6.60 1670.80
3326.40 161 10/22/2005 752 6.00 4512.00
6054.00 163 10/28/2005 408 5.50 2244.00
1980.00 164 10/28/2005 284 6.00 1704.00
1440.00 173 11/22/2005 516 5.60 2889.60
960.00 175 11/23/2005 180 6.75 1215.00
1830.00 177 11/26/2005 473 6.10 2885.30
4611.60 189 12/20/2005 735 7.25 5328.75
7920.00 210 1/20/2006 70 7.95 556.50
2074.00 41279 254558.35
11529.00
5131.50 AVERAGE PRICE 6.17
1244.40
2402.40
691.60
1519.00
5349.70
1764.00
2100.00
3402.00
6090.00
6242.20
13440.00
2444.40
3924.00
5088.00
3415.50
10931.20
1280.00
1913.60
7623.00
12296.00
1486.25
3233.50
2048.00
 2016.00
1316.00
2016.00
3636.00
471.50
3150.00
2016.00
1944.00
1305.00
2060.80
2280.00
9142.25
900.00
5748.00
1711.50
212794.70

BUYER: LIBERTO
7830.00 35 5/30/2005 500 5.80 2900.00
3955.00 40 6/6/2005 2737 5.15 14095.55
18904.90 41 6/7/2005 1780 6.25 11125.00
18834.40 63 7/2/2005 1933 6.30 11966.10
5850.00 75 7/14/2005 210 6.25 1312.50
3348.00 96 8/5/2005 610 6.10 3721.00
1130.00 105 8/19/2005 626 6.30 3943.80
1080.00 116 9/3/2005 208 4.57 950.56
7627.50 145 9/29/2005 328 4.73 1551.44
9807.20 200 1/10/2006 816 6.30 5140.80
11529.00 204 1/17/2006 2195 5.90 12950.50
2440.00 213 1/27/2006 2488 5.62 13981.00
4941.00 218 3/2/2006 473 8.95 4233.35
10237.50 14904 87871.60
1877.20
4680.00 AVERAGE PRICE 5.90
8170.50 LESS 10% AGENCY COMMISSION 0.59
122242.20 5.31

1893.75
65577.60
32745.00
15384.43
8109.00
24246.00
8804.70
6497.85
2306.50
1875.00
15445.00
1910.00
27141.25
7686.00
 30442.00
2522.15
45272.53
2598.75
1092.45
1203.20
2768.55
70943.00
70943.00
60732.00
35522.05
11069.75
2389.50
9047.10
35847.55
17092.00
5896.00
14671.80
8670.00
648345.46

BUYER: WOOLCAN
Value Inv No Date Qty Price Value
15300.00 12 4/26/2005 1002 6.25 6262.50
21972.60 13 4/25/2005 1395 5.60 7812.00
11556.00 14 4/25/2005 1653 5.35 8843.55
13018.75 21 5/5/2005 1082 5.60 6059.20
4937.40 162 10/24/2005 1452 4.75 6897.00
3129.00 180 11/30/2005 608 4.75 2888.00
1627.50 7192 38762.25
3912.50
2137.50 AVERAGE PRICE 5.39
27592.00
4506.25 BUYER: DEFANCE
3367.00 20 5/4/2005 568 5.80 3298.00
35288.60
3885.00 BUYER: KNOCK OUT
27369.95 150 10/8/2005 1522 5.38 7997.75
5338.65
9200.00 BUYER: LM AUSTRALIA
11746.75 33 5/19/2005 294 6.00 1764.00
8745.40 34 5/24/2005 5830 1.05 6121.50
37164.65 39 6/6/2005 6180 1.05 6489.00
12018.30 12304 14374.50
48892.15
1996.75 AVERAGE PRICE 1.17
22381.20
1429.50 BUYER: O'NEILL CLOTHING
14469.30 17 4/30/2005 1044 6.53 6707.70
39753.70 61 6/28/2005 405 6.65 2693.25
392736.40 1449 9400.95
 AVERAGE PRICE 6.49

1021.46 S
732.64 S
1189.40 S
306.60 S
780.80 S
384.00 S
4392.00 S
2160.00 S
972.00 S
172.80 S
6534.00 S
1161.60 S
1320.00 S
380.00 S

6.17
5.10