Intimation letter.doc by razpatel

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									H. INPUT ITEMS                                    DSL .NO/ PSL NO. 73107 / 28900

 SR.                                                UNIT   QUANTITY PURCHASE     RETE
 NO.               NAME OF ITEMS         ITEM CODE OF QUT CONSUMED    VALUE    PER UNIT
  1    ETHYLENE OXIDE                                KG       150237  12018960    80
  2    ANILIN OIL                                    KG        16777   2090505    125
  3    ACRULONITRICK (ACN)                           KG         2540   1172720    462
  4    ACITIC ANHYDRIDE                              KG       125746  10059680    80
  5    NITRO BENZEN                                  KG        76545   2229635    29
  6    SODA ASH                                      KG        21750   1217500    56
  7    SULPHEMIC ACID                                KG        63725   1127450    18
  8    ACETIC ACID                                   KG        35000   1945000    56
  9    CAUSTIC SODA LYE                              KG        98925   1197850    12
 10    NITRIC ACID                                   KG        40970   1245820    30
 11    PHTHLIC ANHYDRIDE                             KG        56800   2840000    50
 12    LIQUID CLORINE                                KG        53600    536000    10
 13    SODIUM HYDREDEN SULPHIDE                      KG       138938    972566     7
 14    HIYDROCHLORIC ACID                            KG        52890    105780     2
 15              OTHERS BASIC ITEMS                                    8076011
 12    TOTAL BASIC ITEMS (1 TO 15)                                    46835477
 14    PACKING ITEMS                                                    688685
 16    ELECTICITY PURCHASED & CONSUMED             KWH         94313    471565     5
 17    PETROL,DIESEL,OIL, CONSUMED                                       57577
 20    CONSUMABLE STORE                                                  59688
 21    TOTAL (12 TO 20)                                                1277515
 22    TOTAL (12 TO 21)                                               48112992

								
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