Page 1 of 4

SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23

Report Parameters

Buyer:
Blanket PO Numbers From:
To:
Creation Dates From:
To:
Categories From:
To:
Items From:
To:
Sort By:
SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 2 of 10

Item: 4001
Category: Others
Item Description: ACETIC ACID

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20007-0 Supplier 1 1 Goods INR Kilo 10,000 1.00 10,000.00
20000-0 1 Goods Supplier 1 Jyoti, INR Kilo Gra 10 1.00
20004-0 1 Goods Supplier 1 TKR, INR Kilo Gra 100 1.00
20004-0 2 Goods Supplier 1 TKR, INR Kilo Gra 1,000 110.00
20009-0 1 Goods Supplier 1 Jyoti, INR Kilo Gra 100 1.00

Total Amount Purchased on Standard POs in Functional Currency : 110,210.00

Total Amount if Purchased on Blanket POs in Functional Currency: 1,210.00

Opportunity Cost : 109,000.00

SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 3 of 10

Item: RA014
Category: Others
Item Description: ACETIC ACID

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20019-0 KV Arochem Vap 1 Goods INR KGS 20,000 24.97 499,400.00
20002-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20003-0 1 Goods Commisioner of Income Tax Sofy, Ms. INR KGS 10 24.97
20010-1 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20010-1 2 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20011-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20012-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 20 24.97
20013-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 12 24.97
20014-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 13 24.97
20020-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 200 24.97
20024-3 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 25 0.54
20025-2 2 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 200 24.97
20027-0 1 Goods LANXESS INDIA PVT LTD TKR, INR KGS 250 24.97
20028-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 100 24.97
20029-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 200 24.97
20030-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 50 24.97
20031-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 0.54
20032-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 50 0.54
20033-0 1 Goods LANXESS INDIA PVT LTD TKR, INR KGS 20 24.97
20034-0 1 Goods MAHARASHTRA ALDEHYDES & C Sofy, Ms. USD KGS 1,000 10.00
20035-0 1 Goods MAHARASHTRA ALDEHYDES & C Sofy, Ms. USD KGS 2 10.00
20036-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 100 24.97
20038-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 24.97
20041-0 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 10 10.00
20042-0 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 1,000 10.00
20044-0 1 Goods SAPTAGIR CAMPHOR LIMITED Sofy, Ms. INR KGS 700 24.97
20046-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20047-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 8 24.97
20048-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 8 24.97
20049-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 9 24.97
20050-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20051-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 6 24.97
SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 4 of 10

Item: RA014
Category: Others
Item Description: ACETIC ACID

Effective Expiration

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 Page 2 of 4

Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20021-0 KV Arochem Vap 1 Goods INR KGS 2,000 24.97 49,940.00
20002-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20003-0 1 Goods Commisioner of Income Tax Sofy, Ms. INR KGS 10 24.97
20010-1 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20010-1 2 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20011-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20012-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 20 24.97
20013-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 12 24.97
20014-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 13 24.97
20020-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 200 24.97
20024-3 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 25 0.54
20025-2 2 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 200 24.97
20027-0 1 Goods LANXESS INDIA PVT LTD TKR, INR KGS 250 24.97
20028-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 100 24.97
20029-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 200 24.97
20030-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 50 24.97
20031-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 0.54
20032-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 50 0.54
20033-0 1 Goods LANXESS INDIA PVT LTD TKR, INR KGS 20 24.97
20034-0 1 Goods MAHARASHTRA ALDEHYDES & C Sofy, Ms. USD KGS 1,000 10.00
20035-0 1 Goods MAHARASHTRA ALDEHYDES & C Sofy, Ms. USD KGS 2 10.00
20036-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 100 24.97
20038-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 24.97
20041-0 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 10 10.00
20042-0 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 1,000 10.00
20044-0 1 Goods SAPTAGIR CAMPHOR LIMITED Sofy, Ms. INR KGS 700 24.97
20046-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20047-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 8 24.97
20048-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 8 24.97
20049-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 9 24.97
20050-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20051-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 6 24.97
SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 5 of 10

Item: RA014
Category: Others
Item Description: ACETIC ACID

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20022-0 LANXESS INDIA 1 Goods INR KGS 100 24.97 2,497.00
20002-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20003-0 1 Goods Commisioner of Income Tax Sofy, Ms. INR KGS 10 24.97
20010-1 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20010-1 2 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20011-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20012-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 20 24.97
20013-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 12 24.97
20014-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 13 24.97
20020-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 200 24.97
20024-3 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 25 0.54
20025-2 2 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 200 24.97
20027-0 1 Goods LANXESS INDIA PVT LTD TKR, INR KGS 250 24.97
20028-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 100 24.97
20029-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 200 24.97
20030-0 1 Goods LANXESS INDIA PVT LTD Sofy, Ms. INR KGS 50 24.97
20031-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 0.54
20032-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 50 0.54
20033-0 1 Goods LANXESS INDIA PVT LTD TKR, INR KGS 20 24.97
20034-0 1 Goods MAHARASHTRA ALDEHYDES & C Sofy, Ms. USD KGS 1,000 10.00
20035-0 1 Goods MAHARASHTRA ALDEHYDES & C Sofy, Ms. USD KGS 2 10.00
20036-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 100 24.97
20038-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 24.97
20041-0 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 10 10.00
20042-0 1 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 1,000 10.00
20044-0 1 Goods SAPTAGIR CAMPHOR LIMITED Sofy, Ms. INR KGS 700 24.97
20046-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20047-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 8 24.97
20048-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 8 24.97
20049-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 9 24.97
20050-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 10 24.97
20051-0 1 Goods KV Arochem Vapi Sofy, Ms. INR KGS 6 24.97

Total Amount Purchased on Standard POs in Functional Currency : 2,960,374.73373

Total Amount if Purchased on Blanket POs in Functional Currency: 7,721,286.8238

Opportunity Cost : -103,184.0505

SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 6 of 10

Item: RB012
Category: Others
Item Description: BENZALDEHYDE

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Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20023-0 MENTHA & ALLIE 2 Goods INR KGS 3,000 80.00 240,000.00
20032-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 75 1.73
20038-0 2 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 100 80.00
20038-0 3 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 50 80.00
20038-0 4 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 75 80.00
20043-1 1 Goods MENTHA & ALLIED PRODUCTS Sofy, Ms. INR KGS 540 80.00
20043-1 2 Goods MENTHA & ALLIED PRODUCTS Sofy, Ms. INR KGS 180 80.00

Total Amount Purchased on Standard POs in Functional Currency : 81,599.987925

Total Amount if Purchased on Blanket POs in Functional Currency: 352,440.00

Opportunity Cost : -5,869.96125

SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 7 of 10

Item: RB029
Category: Others
Item Description: BENZYL BENZOATE

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20016-0 LABORATORY SUP 1 Goods INR KGS 20 95.00 1,900.00
20015-0 1 Goods LABORATORY SUPPLIERS Sofy, Ms. INR KGS 10 95.00
20024-3 2 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 2 2.06
20025-2 1 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 300 92.00
20026-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 400 2.06
20027-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 100 95.00
20031-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20033-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 30 95.00
20036-0 2 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 95.00
20037-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 400 95.00
20039-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 3 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 2.06
20040-0 1 Goods MAHARASHTRA ALDEHYDES & C TKR, INR KGS 600 95.00
SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 8 of 10

Item: RB029
Category: Others
Item Description: BENZYL BENZOATE

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20017-1 LABORATORY SUP 1 Goods INR KGS 20 95.00 1,900.00
20015-0 1 Goods LABORATORY SUPPLIERS Sofy, Ms. INR KGS 10 95.00
20024-3 2 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 2 2.06
20025-2 1 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 300 92.00
20026-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 400 2.06
20027-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 100 95.00
20031-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20033-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 30 95.00
20036-0 2 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 95.00
20037-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 400 95.00
20039-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 3 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 2.06
20040-0 1 Goods MAHARASHTRA ALDEHYDES & C TKR, INR KGS 600 95.00
SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 9 of 10

Item: RB029
Category: Others
Item Description: BENZYL BENZOATE

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20023-0 MENTHA & ALLIE 1 Goods INR KGS 2,000 95.00 190,000.00
20015-0 1 Goods LABORATORY SUPPLIERS Sofy, Ms. INR KGS 10 95.00
20024-3 2 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 2 2.06
20025-2 1 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 300 92.00
20026-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 400 2.06
20027-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 100 95.00
20031-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20033-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 30 95.00

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20036-0 2 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 95.00
20037-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 400 95.00
20039-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 3 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 2.06
20040-0 1 Goods MAHARASHTRA ALDEHYDES & C TKR, INR KGS 600 95.00
SHK Ledger Purchase Agreement Audit Report Report Date: 16-MAR-2010 14:23
Page: 10 of 10

Item: RB029
Category: Others
Item Description: BENZYL BENZOATE

Effective Expiration
Blanket PO-Rev Vendor Date Date Line Line Type Currency Unit Quantity Agreed Unit Price Amount Agreed
---------------- -------------- --------- ---------- ---- --------- -------- ---- --------------- --------------- -----------------
PO Number-Rev Line Line Type Vendor Buyer Currency Unit Quantity Ordered Unit Price
-------------- ---- --------- ------------------------- -------------------- -------- -------- ---------------- ---------------
20045-0 KV Arochem Vap 1 Goods INR KGS 3,000 95.00 285,000.00
20015-0 1 Goods LABORATORY SUPPLIERS Sofy, Ms. INR KGS 10 95.00
20024-3 2 Goods MILLENNIUM SPECIALITY CHE Sofy, Ms. USD KGS 2 2.06
20025-2 1 Goods SAPTAGIR CAMPHOR LIMITED TKR, INR KGS 300 92.00
20026-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 400 2.06
20027-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 100 95.00
20031-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20033-0 2 Goods LANXESS INDIA PVT LTD TKR, INR KGS 30 95.00
20036-0 2 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 200 95.00
20037-0 1 Goods MENTHA & ALLIED PRODUCTS TKR, INR KGS 400 95.00
20039-0 1 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 2 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 200 2.06
20039-0 3 Goods MILLENNIUM SPECIALITY CHE TKR, USD KGS 100 2.06
20040-0 1 Goods MAHARASHTRA ALDEHYDES & C TKR, INR KGS 600 95.00

Total Amount Purchased on Standard POs in Functional Currency : 1,038,359.792824

Total Amount if Purchased on Blanket POs in Functional Currency: 19,944,786.40

Opportunity Cost : -413,284.1484

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