GRN NO REC DATE

LU 100245
LU 100245
LU 100245
LU 100245
LU 100245
LU 100245
LU 100246
LU 100247
LU 100248
LU 100249
LU 100250
LU 100250
LU 100250
LU 100250
LU 100250
LU 100250

NATURE OF SHIPMENT
BANKOK DENIMS
BANKOK DENIMS
BANKOK DENIMS
BANKOK DENIMS
BANKOK DENIMS
BANKOK DENIMS
CHINESE DENIM FABRIC
1.5 INCHES NEEDLE PACK
1.3 INCHES NEEDLE PACK
SILK FABRIC
DENIM S

STAGE OF PRODUCTION
FINISH GOODS
FINISH GOODS
FINISH GOODS
FINISH GOODS
FINISH GOODS
FINISH GOODS
RAW MATERIAL
RAW MATERIAL
RAW MATERIAL
RAW MATERIAL

QTY
800
725
450
254
264
245

STYLE NO OF END PRODUCTS

LF 28/11
LF 29/11
LF 30/11
LF 31/11
LF 32/11
LF 33/11
M #256, M#257, M#259
M #256, M#257, M#258, M#259
M #256, M#257, M#258, M#260
M #L-013, M #L-015

SHIPMENT WISE GROSS PROFIT REPORT FOR THE FOURTH QUARTER OF 2011 - LUCKY FASHION INTERNATIONAL PVT LTD
(CONFIDENTIAL, FOR INTERNAL PURPOSE ONLY)
GRN NO

REC. DATE

NATURE OF MATERIAL

STAGE OF
PRODUCTION

NO OF UNITS

PURCHASE
COST/UNIT

PURCHASE
VALUE

END PRODUCT
STYLE NO

END PRO
QTY

END PRO
SP/UNIT

TOTAL SALES
REVANUE

LU001243

10/3/2011 DENIM FABRIC 10 OZ

RAW MATERIAL

25000 METERS

325.00

8,125,000.00 M #248
M #249
M #250
M #251
M #252
M #253
M #254
M #255
M #256
8,125,000.00

2,500
2,500
2,500
2,500
2,000
2,000
2,000
2,000
2,000
20,000

940
940
940
940
940
940
940
940
940

2,350,000.00
2,350,000.00
2,350,000.00
2,350,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
18,800,000.00

LU001244

11/5/2011 DENIM FABRIC 9 OZ

RAW MATERIAL

20000 METERS

310.00

6,200,000.00 M #L-009
M #L-010
M #L-011
M #L-012
M #L-013
M #L-014
M #L-015
M #L-016
M #L-017
M #L-018
M #L-019
6,200,000.00

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,000
16,000

890
890
890
890
890
890
890
890
890
890
890

1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
1,335,000.00
890,000.00
14,240,000.00

RAW MATERIAL

15000 METERS

335.00

5,025,000.00 M #267
M #268
M #269
M #270
M #271
M #272
M #273
M #274
M #275
M #276
5,025,000.00

1,500
1,500
1,500
1,500
1,000
1,000
1,000
1,000
1,000
1,000
12,000

940
940
1090
1090
1090
940
940
940
940
940

1,410,000.00
1,410,000.00
1,635,000.00
1,635,000.00
1,090,000.00
940,000.00
940,000.00
940,000.00
940,000.00
940,000.00
11,880,000.00

LU001245 11/26/2011 DENIM FABRIC 11 OZ

SHIPMENT WISE GROSS PROFIT REPORT FOR THE FOURTH QUARTER OF 2011

GRN NO

REC. DATE

NATURE OF MATERIAL

STAGE OF
PRODUCTION

NO OF UNITS

PURCHASE
COST/UNIT

PURCHASE
VALUE

END PRODUCT
STYLE NO

END PRO
QTY

LU001246 11/30/2011 LF 77/11

LF 78/11
LF 79/11
LF 80/11
LF 88/11
LF 89/11
LF 90/11
LF 91/11
LF 92/11
LF 93/11

FINISH GOODS
(CHINESE DENIM)

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
20,000

1,200.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00

2,400,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
2,700,000.00
26,700,000.00

LF 77/11
LF 78/11
LF 79/11
LF 80/11
LF 88/11
LF 89/11
LF 90/11
LF 91/11
LF 92/11
LF 93/11

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
20,000

LU001246 12/12/2011 LP 122/11

LP 123/11
LP 124/11
LP 125/11
LP 126/11
LP 127/11
LP 129/11
LP 130/11
LP 131/11
LP 132/11
LP 133/11
LP 134/11
LP 135/11
LP 136/11
LP 137/11

FINISH GOODS
(INDIAN SHIRT)

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
15,000

875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
850.00
850.00
850.00
850.00
850.00
850.00
850.00

875,000.00
875,000.00
875,000.00
875,000.00
875,000.00
875,000.00
875,000.00
875,000.00
850,000.00
850,000.00
850,000.00
850,000.00
850,000.00
850,000.00
850,000.00
12,950,000.00

LP 122/11
LP 123/11
LP 124/11
LP 125/11
LP 126/11
LP 127/11
LP 129/11
LP 130/11
LP 131/11
LP 132/11
LP 133/11
LP 134/11
LP 135/11
LP 136/11
LP 137/11

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
15,000

TOTAL GROSS CONTRIBUTION FOR THE QUARTER

59,000,000.00

(CONTRIBUTION ONLY CALCULATED BY USING THE GROSS VALUE OF THE SHIPMENT, OTHER INDIRECT COST ARE EXCLUDED)

SHIPMENT WISE GROSS PROFIT REPORT FOR THE FIRST QUARTER OF 2012 - LUCKY FASHION INTERNATIONAL PVT LTD
(CONFIDENTIAL, FOR INTERNAL PURPOSE ONLY)

83,000

END PRO
SP/UNIT
1,650
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750

1250
1250
1250
1250
1250
1250
1250
1250
1195
1195
1195
1195
1195
1195
1195

TOTAL SALES
REVANUE
3,300,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
3,500,000.00
34,800,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,250,000.00
1,195,000.00
1,195,000.00
1,195,000.00
1,195,000.00
1,195,000.00
1,195,000.00
1,195,000.00
18,365,000.00

98,085,000.00

GRN NO

REC. DATE

NATURE OF MATERIAL

STAGE OF
PRODUCTION

NO OF UNITS

PURCHASE
COST/UNIT

PURCHASE
VALUE

END PRODUCT
STYLE NO

END PRO
QTY

END PRO
SP/UNIT

TOTAL SALES
REVANUE

LU001248

1/17/2012 DENIM FABRIC 9 OZ

RAW MATERIAL

25000 METERS

310.00

7,750,000.00 M #L-009
M #L-010
M #L-011
M #L-012
M #L-013
M #L-014
M #L-015
M #L-016
M #L-017
M #L-018
7,750,000.00

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
20,000

890
890
890
890
890
890
890
890
890
890

1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
1,780,000.00
17,800,000.00

LU001248

2/25/2012 DENIM FABRIC 10.5 OZ

RAW MATERIAL

20000 METERS

330.00

6,600,000.00 M #267
M #269
M #270
M #271
M #272
M #273
M #274
M #275
M #276
M #277
6,600,000.00

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
16,000

940
1090
1090
1090
940
940
940
940
940
940

1,880,000.00
2,180,000.00
2,180,000.00
2,180,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
19,700,000.00

LU001246

2/29/2012 B - 230
B - 231
B - 232
B - 233
B - 234
B - 235
B - 236

FINISH GOODS
(CHINESE BRA)

3,000
3,000
3,000
3,000
6,000
6,000
6,000
30,000

110.00
110.00
110.00
110.00
110.00
110.00
110.00

330,000.00
330,000.00
330,000.00
330,000.00
660,000.00
660,000.00
660,000.00
3,300,000.00

3,000
3,000
3,000
3,000
6,000
6,000
6,000
30,000

160
160
160
160
160
160
160

480,000.00
480,000.00
480,000.00
480,000.00
960,000.00
960,000.00
960,000.00
4,800,000.00

B - 230
B - 231
B - 232
B - 233
B - 234
B - 235
B - 236

SHIPMENT WISE GROSS PROFIT REPORT FOR THE FIRST QUARTER OF 2012
GRN NO

REC. DATE

NATURE OF MATERIAL

STAGE OF
PRODUCTION

NO OF UNITS

PURCHASE
COST/UNIT

PURCHASE
VALUE

END PRODUCT
STYLE NO

END PRO
QTY

END PRO
SP/UNIT

TOTAL SALES
REVANUE

LU001245

2/29/2012 LF 109/11
LF 110/11
LF 111/11
LF 112/11
LF 113/11
LF 114/11
LF 115/11
LF 116/11
LF 117/11
LF 118/11
LF 119/11
LF 120/11
LF 121/11
LF 122/11
LF 123/11
LF 124/11
LF 125/11
LF 126/11
LF 127/11
LF 128/11
LF 129/11
LF 130/11
LF 131/11
LF 132/11
LF 133/11
LF 134/11
LF 135/11
LF 136/11
LF 137/11
LF 138/11

FINISH GOODS
(CHINESE DENIM)

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
30,000

1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00

1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,350,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
38,250,000.00

LF 109/11
LF 110/11
LF 111/11
LF 112/11
LF 113/11
LF 114/11
LF 115/11
LF 116/11
LF 117/11
LF 118/11
LF 119/11
LF 120/11
LF 121/11
LF 122/11
LF 123/11
LF 124/11
LF 125/11
LF 126/11
LF 127/11
LF 128/11
LF 129/11
LF 130/11
LF 131/11
LF 132/11
LF 133/11
LF 134/11
LF 135/11
LF 136/11
LF 137/11
LF 138/11

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
30,000

1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1650
1650
1650
1650
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750

1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,650,000.00
1,650,000.00
1,650,000.00
1,650,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
1,750,000.00
52,100,000.00

SHIPMENT WISE GROSS PROFIT REPORT FOR THE FIRST QUARTER OF 2012
GRN NO

REC. DATE

LU001246 30/02/12

NATURE OF MATERIAL

STAGE OF
PRODUCTION

CG 205/11
CG 206/11

FINISH GOODS
(BANKOK T SHIRT)

NO OF UNITS

1,000
1,000

PURCHASE
COST/UNIT
475.00
500.00

PURCHASE
VALUE

END PRODUCT
STYLE NO

475,000.00 CG 205/11
500,000.00 CG 206/11

END PRO
QTY
1,000
1,000

END PRO
SP/UNIT
695
715

TOTAL SALES
REVANUE
695,000.00
715,000.00

CG 207/11
CG 208/11
CG 209/11
CG 210/11
CG 211/11
CG 212/11
CG 213/11
CG 214/11
CG 215/11
CG 216/11
CG 217/11
CG 218/11
CG 219/11

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
15,000

490.00
490.00
500.00
525.00
420.00
470.00
480.00
470.00
450.00
470.00
440.00
500.00
490.00

TOTAL GROSS CONTRIBUTION FOR THE QUARTER

(CONTRIBUTION ONLY CALCULED BY USING THE GROSS VALUE OF THE SHIPMENT, OTHER INDIRECT COST ARE EXCLUDED)

490,000.00
490,000.00
500,000.00
525,000.00
420,000.00
470,000.00
480,000.00
470,000.00
450,000.00
470,000.00
440,000.00
500,000.00
490,000.00
7,170,000.00

63,070,000.00

CG 207/11
CG 208/11
CG 209/11
CG 210/11
CG 211/11
CG 212/11
CG 213/11
CG 214/11
CG 215/11
CG 216/11
CG 217/11
CG 218/11
CG 219/11

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
15,000

111,000

700
700
715
750
600
675
695
675
650
675
640
715
700

700,000.00
700,000.00
715,000.00
750,000.00
600,000.00
675,000.00
695,000.00
675,000.00
650,000.00
675,000.00
640,000.00
715,000.00
700,000.00
10,300,000.00

104,700,000.00

GROSS PROFIT

10,675,000.00

8,040,000.00

6,855,000.00

GROSS PROFIT

8,100,000.00

5,415,000.00

39,085,000.00

GROSS PROFIT

10,050,000.00

13,100,000.00

1,500,000.00

GROSS PROFIT

13,850,000.00

GROSS PROFIT

3,130,000.00

41,630,000.00

223780
-60000
163780
-3685
-360
-13600
-138240

749
391
79
77