Shree Krishna Aluminium And Fabrication Works

ACCOUNT NUMBER :- 1008712010000160

Stock Statement for the Year 2023-24

Part A: INVENTORIES

Opening Stock Stock In (Purchase) Stock Out (Sales) Closing Stock

Particulars Qty. Unit Value Qty. Unit Value Qty. Unit Value Qty. Unit Value
Rate Rate Rate Rate
I-Raw Materials :
ALUMINUM 1,300.00 170.00 Kg 221,000.00 1,307.33 170 222,250.00
COATED ALUMINUM 1,218.05 202.00 kg 246,046.10 1,218.05 205 249,700.00
ANODIZED ALUMINIUM 1,207.00 250.00 kg 301,750.00 1,207.00 250 301,750.00
JINDAL ALUMINIUM 382.04 225.00 kg 85,960.00 382.04 225 85,960.00
GLASS 2,000.00 35.00 met 70,000.00 2,000.00 85 70,000.00
Louvers 720 25 18,000.00 720 25 18,000.00
MOSQUITO NET-I 2,050.00 20.00 met 41,000.00 2,050.00 20 41,000.00
BOND SHEETS 1,281.25 32.00 met 41,000.00 1,281.25 32 41,000.00
BEARING 114.29 35.00 met 4,000.00 114.29 35 4,000.00
LOCK MATERIAL 440 50 22,000.00 440 5000 22,000.00
Rubber MATERIAL 882.89 38 33,550.00 882.89 38 33,550.00
BOND SHEETS 456.05 22 10,033.00 456.05 22 10,033.00
Handle FITTING 2,250.00 20 45,000.00 2,250.00 20 45,000.00
Rubber FILE 15.56 450 7,000.00 15.56 450 7,000.00
Bakelite 29.83 1,750.00 52,200.00 29.83 1,750.00 52,200.00
BEARING 1,179.44 18 21,230.00 1,179.44 18 21,230.00
"C" CHANNEL 1,015.60 45 45,702.00 1,015.60 45 45,702.00
Angle 126.44 185 18,334.00 126.44 145 18334
LADDER 7.5 1,600.00 12,000.00 7.5 1,600.00 12,000.00
clip 815.29 85 69,300.00 815.29 85 69,300.00
SKRUPHITING MATERIAL 800 36 28,800 800 36 28800
TOWERBOLT 520.3 33 17,169.90 520.3 33 17,169.90
Screw 564 25 14,100 564 25 14100.00
FITTINGS 300 95 28,500 300 95 28500.00
TOTAL 1,453,675.00 1,453,675.00

Out (Sales)
Unit Rate

VQ
UV
112
122
123

328
287
721
224
134
134
452
833
421
224
147
215
112
144
111
711