Sai Sound Control System Pvt Ltd.CENVAT CREDIT REGISTERPeriod-1/04/2011 to 30/04/2011

Invoices to be received from DhavalikarSR.NO. NAME OF THE PARTY Date of entry INVOICE NO. DATE

1 Op Balance 1.3.20112 Sai Sound Control Systems Pv1.4.2011 1 17/02/20113 SKM STEELS LIMITED 1.4.2011 2 17/02/20114 SKM STEELS LIMITED 1.4.2011 3 17/02/20115 Shital Metals Pvt. Ltd 1.4.2011 4 23/02/20116 SKM STEELS LIMITED 1.4.2011 5 19/02/20117 SKM STEELS LIMITED 1.4.2011 6 19/02/20118 SKM STEELS LIMITED 1.4.2011 7 20/02/20119 SKM STEELS LIMITED 1.4.2011 8 5/3/2011

10 Shital Metals Pvt. Ltd 1.4.2011 9 13/03/201111 SKM STEELS LIMITED 1.4.2011 10 3/28/201112 SKM STEELS LIMITED 1.4.2011 11 3/28/201113 Less : Duty paid for March, 1.4.201114 Bhagyashree Steel Centre 15.4.2011 903 29.03.201115 N.P.Engineering 15.4.2011 1499 30.3.201116 N.P.Engineering 15.4.2011 1500 30.3.201117 Globe Electrical Industries 15.4.2011 27 9.4.201118 Reliable Packaging Solutions 15.4.2011 20 12.4.201119 Reliable Packaging Solutions 15.4.2011 19 12.4.201120 Reliable Packaging Solutions 25.4.2011 36 18.4.201121 Microstrip 25.4.2011 1 18.4.201122 Grey Stone Impex Pvt.Ltd 25.4.2011 80 19.4.201123 Ashok Steel 25.4.2011 E34 18.4.201124 Reliable Packaging Solutions 30.4.2011 65 27.4.201125 Reliable Packaging Solutions 30.4.2011 66 27.4.201126 Microstrip 30.4.2011 21 29.4.201127 Microstrip 30.4.2011 12 18.4.201128 Ashok Steel 30.4.2011 E61 27.4.201129 Ashok Steel 30.4.2011 E62 27.4.201130 Bajaj Glass House 30.4.2011 3 26.4.201131 Bajaj Glass House 30.4.2011 2 26.4.201132 Aeroaids Corporation 30.4.2011 178 26.4.201133 Sai Sound Control Systems Pv30.4.2011 1306 29.3.201134 Sai Sound Control Systems Pv30.4.2011 1307 29.3.201135 Sai Sound Control Systems Pv30.4.2011 12 26.4.201136 Sai Sound Control Systems Pv30.4.2011 13 26.4.201137 Sai Sound Control Systems Pv30.4.2011 14 26.4.201137 Sai Sound Control Systems Pv30.4.2011 15 26.4.2011

TOTAL Credit Available as per Cenvat Register

Cenvat Credit of Service Tax for the period of April, 2011Sr. No. Name of Service Provider Inv No. Date of Inv

1 1.4.2011 VI10110494 28.09.20102 Service tax on GTA 1.4.2011

3 Less : Payment of duty for Mar.20114 Closing Balance5

Cenvat Credit of Capital Goods for the period of April, 2011Sr. No. Name of Service Provider Inv No. Date of Inv

1 50% credit of last year 1.4.20113 Less : Payment of duty for Mar.2011

12 Closing Balance131415

Liability working for the month of April-2011Total Liability Payable 660196 13204 6602Less : Cenvat 339380 6785 3371Balance through PLA

Final Excise Duty Liability for the month of March, 2011 (after considering the Sales Invoices removed from 28.03.11 to 31.03.11)Particulars Excise Duty Edu CessActual Liability 990809 19816Less : Cenvat 0 0Balance through PLA 582525 19816Balance through Service Tax 408284 0

Vincotte International India Assessment Services Pvt. Ltd.

Invoices to be received from DhavalikarECC NO. MFG/Dealer DESCRIPTION OF QTY.RECEIVE UOM ASS.VALUE

AADCS7801FXD003 D CR SHEET 17.705 Mton. 904809AADCS7801FXD003 D CR COIL 6.605 Mton. 336564AADCS7801FXD003 D CR SHEET 5.805 Mton. 294576AAKCS5274MXM001 M Copper Coated m. 187.5 Kgs. 12562AADCS7801FXD003 D PRIME HOT ROLLE 1.38 Mton. 60783AADCS7801FXD003 D PRIME HOT ROLLE 2.3 Mton. 101607AADCS7801FXD003 D PRIME HOT ROLLE 8.59 Mton. 380880AADCS7801FXD003 D CR SHEET 3.11 Mton. 159487AAKCS5274MXM001 M Copper Coated m. 250 Kgs. 16750AADCS7801FXD003 D CR SHEET 3.11 Mton. 152337AADCS7801FXD003 D CR SHEET 6.58 Mton. 327537

AABFD3380RXD001 D GI Coil 516 kgs 21769AAEFN4265ACXM001 M CR Sheet 98.36 kgs 4622AAEFN4265ACXM001 M CR SHEET 1316.51 kgs 55293AABFG0510AXM001 M HD Ext Fan 12 Nos 23700AAKFR3280PXM001 M Strech Wrapping f 26.8 kgs 3162AAKFR3280PXM001 M Foam 594 Sq.Mtr 128998AAKFR3280PXM001 M Foam 540 Sq.Mtr 72900AFZPJ8342LEM001 M Self Adhesive tape 1400 Mtr 5425AABcG1687KXD002 D Black matt 100 kg 11700ABPPK8981QXD001 D CR SHEET 9.165 MT 375670AAKFR3280PXM001 M Strech Wrapping f 63.3 KG 7469AAKFR3280PXM001 M Foam 1002 Sq.Mtr 173232AFZPJ8342LEM001 M Self Adhesive tape 500 MTR 2500AFZPJ8342LEM001 M Self Adhesive tape 1400 mTR 5425ABPPK8981QXD001 D CR SHEET 2.35 Mt 94560ABPPK8981QXD001 D CR SHEET 2.95 m t 89380AHTPB5474DXD001 D Co Ex Solid 450 Nos 11930AHTPB5474DXD001 D Co Ex Solid 200 Nos 5300AABFA1883EXM001 M Com Paint 25 Ltr 3825AANCS6031MDX001 M Canopies 1 Nos 68086AANCS6031MDX001 M Canopies 1 Nos 68086AAUPY7856JXD001 D Coating powder 100 kgs 16000AAUPY7856JXD001 D Coating powder 280 kgs 16000AAUPY7856JXD001 D Turbofix 990 Ltr 14100AAUPY7856JXD001 D DB Dark Blue 500 Kgs 28800

Service Tax Reg. No. Type of ServDate of Payment Ass. Value Serv Tax Edu Cess

AABCV9804HST001 Date of Payment 23000 2300 46GTA As per list attach 1279130 127913 2558

Total 1302130 130213 2604-130213 -1963

0 641

Capital goods Type of Serv Ass. Value CVD Edu Cess

168335 336722398 0

145937 3367

Final Excise Duty Liability for the month of March, 2011 (after considering the Sales Invoices removed from 28.03.11 to 31.03.11)SHE Cess Total

9908 10205330 0

9908 6122490 408284

Technical Testing, Certification & Analysis

OPENING BALANCE CREDIT AVAILEDEXCISE DUTY 2% EDU.CESS 1% SHE CESS 4% add.duty EXCISE DUTY 2% EDU.CESS 1% SHE CESS

0 0 0 09560 973 283 330 70560 1411 705.6

80120 2384 988.6 330 25367 507 254105487 2891 1242.6 330 21109 422 211126596 3313 1453.6 330 1256 25 13127852 3338 1466.6 330 4081 81 41131933 3419 1507.6 330 7094 142 71139027 3561 1578.6 330 27854 557 279166881 4118 1857.6 330 12929 259 129179810 4377 1986.6 330 1675 34 17181485 4411 2003.6 330 10517 210 105192002 4621 2108.6 330 27328 547 273219330 5168 2381.6 330 -219000 -4580 -2090

330 588 291.6 0 2177 44 222507 632 313.6 0 403 8 42910 640 317.6 0 4406 88 447316 728 361.6 0 2370 47 249686 775 385.6 0 316 6 3

10002 781 388.6 0 12900 258 12922902 1039 517.6 0 7290 146 7330192 1185 590.6 0 543 11 530735 1196 595.6 0 1170 23 1231905 1219 607.6 0 37567 751 37569472 1970 982.6 0 747 15 770219 1985 989.6 0 17323 346 17387542 2331 1162.6 0 250 5 287792 2336 1164.6 0 543 11 588335 2347 1169.6 0 9456 189 9497791 2536 1263.6 0 8938 179 89

106729 2715 1352.6 0 1193 24 12107922 2739 1364.6 0 530 11 5108452 2750 1369.6 0 382 7 4108834 2757 1373.6 0 6808 136 58115642 2893 1431.6 0 6808 136 58122450 3029 1489.6 0 1600 32 16124050 3061 1505.6 0 1600 32 16125650 3093 1521.6 0 1410 28 14127060 3121 1535.6 0 2880 57 28

339380 6785 3371

SHE Cess Total

23 23691280 1317511303 134120-1181

122

SHE Cess Total

1683 1733850

1683

CLOSING BALANCE4% addl.duty EXCISE DUTY 2% EDU.CESS 1% SHE CESS 4% addl.duty

0 0 0 0 00 80120 2384 988.6 3300 105487 2891 1242.6 3300 126596 3313 1453.6 3300 127852 3338 1466.6 3300 131933 3419 1507.6 3300 139027 3561 1578.6 3300 166881 4118 1857.6 3300 179810 4377 1986.6 3300 181485 4411 2003.6 3300 192002 4621 2108.6 3300 219330 5168 2381.6 330

-330 330 588 291.6 00 2507 632 313.6 00 2910 640 317.6 00 7316 728 361.6 00 9686 775 385.6 00 10002 781 388.6 00 22902 1039 517.6 00 30192 1185 590.6 0

30735 1196 595.6 031905 1219 607.6 069472 1970 982.6 070219 1985 989.6 087542 2331 1162.6 087792 2336 1164.6 088335 2347 1169.6 097791 2536 1263.6 0

106729 2715 1352.6 0107922 2739 1364.6 0108452 2750 1369.6 0108834 2757 1373.6 0115642 2893 1431.6 0122450 3029 1489.6 0124050 3061 1505.6 0125650 3093 1521.6 0127060 3121 1535.6 0129940 3178 1563.6 0

Sai Sound Control System Pvt Ltd.Daily Stock Account for the month of April, 2011Product UOM

Date Qty. Mfg Qty.Cleared on Value of Clearances Duty payable

Basic duty4/6/2011 0 2 2 0 136172 136174/8/2011 0 5 5 0 182505 182514/9/2011 0 7 7 0 186863 18686

4/10/2011 0 8 8 0 271792 271794/11/2011 0 23 23 0 112431 11243

13/4/2011 0 5 5 0 182505 1825114/4/2011 0 8 8 0 506438 5064415/4/2011 0 8 8 0 275293 2752916/4/2011 0 4 4 0 317548 3175517/4/2011 0 8 8 0 327040 3270418/4/2011 0 12 12 0 490560 4905619/4/2011 0 14 14 0 124541 1245420/4/2011 0 8 8 0 271792 2717921/4/2011 0 10 10 0 365010 3650122/4/2011 0 5 5 0 195000 1950023/4/2011 0 38 38 0 422238 4222424/4/2011 0 60 60 0 677534 6775325/4/2011 0 6 6 0 163094 1630926/4/2011 0 26 26 0 124648 1246527/4/2011 0 28 28 0 616862 6168629/4/2011 0 7 7 0 221185 22119

0 0 0Summary 0 292 292 0 6171051 0 617105

0

Op.Bal. of FG

payment of duty

without payment of duty

payment of duty

without payment of duty

Duty payable Remarks.

272 136 0365 183 0374 187 0544 272 0225 112 0365 183 0

1013 506 0551 275 0635 318 0654 327 0981 491 0249 125 0544 272 0730 365 0390 195 0844 422 0

1355 678 0326 163 0249 125 0

1234 617 0442 221 0

0 0 012342 6171 0

Closing Balance of FG

2% Edu.Cess

1% SHE cess

Sai Sound Control System Pvt Ltd.Sales Register

Apr-11Sr No Invoice No DESCRIPTION OF MAT. QTY Date Value Of Material

1 1 75/82.5 KVA 2 4/6/2011 1361722 2 20 KVA CANOPY 5 4/8/2011 1825053 3 20 KVA CANOPY 3 4/9/2011 1095034 4 SIL 500 KVA 2 4/9/2011 386805 5 SIL 500 KVA 2 4/9/2011 386806 6 15 KVA CANOPY 4 4/10/2011 1358967 7 15 KVA CANOPY 4 4/10/2011 1358968 8 15 KVA CANOPY 2 4/11/2011 679489 9 15 FT 2 4/11/2011 18395

30 FT 375 FT 3125FT 1

10 10 63 FT 12 4/11/2011 2608811 11 20 KVA CANOPY 2 13/4/2011 7300212 12 20 KVA CANOPY 2 13/4/2011 7300213 13 20 KVA CANOPY 1 13/4/2011 3650114 14 20 KVA CANOPY 1 14/4/2011 3650115 15 20 KVA CANOPY 1 14/4/2011 3650116 16 20 KVA CANOPY 1 14/4/2011 3650117 17 82.5/ 100 CANOPY 2 14/4/2011 15877418 18 82.5/ 100 CANOPY 1 14/4/2011 7938719 19 82.5/ 100 CANOPY 1 14/4/2011 7938720 20 82.5/ 100 CANOPY 1 14/4/2011 7938721 21 63 CANOPY 2 15/4/2011 10830622 22 63 CANOPY 2 15/4/2011 10830623 23 63 CANOPY 1 15/4/2011 5415324 24 30 KVA ACG LOURS 1 15/4/2011 4528

63 RAD SIDE LOUVERS 1ACG SIDE COL. BATTERY SI 1

25 25 82.5/ 100 CANOPY 2 16/4/2011 15877426 26 82.5/ 100 CANOPY 1 16/4/2011 7938727 27 125 CANOPY 1 16/4/2011 7938728 28 125 CANOPY 2 17/4/2011 163520

125 FT 229 29 125 CANOPY 2 17/4/2011 163520

125 FT 230 30 125 CANOPY 2 18/4/2011 163520

125 FT 231 31 125 CANOPY 2 18/4/2011 163520

125 FT 2

32 32 125 CANOPY 2 18/4/2011 163520125 FT 2

33 33 125 CANOPY 1 19/4/2011 81760125 FT 1

34 34 FT500 1 19/4/2011 1102435 35 FT 200 2 19/4/2011 1166036 36 15 FT 5 19/4/2011 1116537 37 15 KVA CANOPY 4 19/4/2011 893238 38 15 KVA CANOPY 4 20/4/2011 13589639 39 15 KVA CANOPY 4 20/4/2011 13589640 40 20 KVA CANOPY 4 21/4/2011 14600441 41 20 KVA CANOPY 1 21/4/2011 3650142 42 20 KVA CANOPY 1 21/4/2011 3650143 43 20 KVA CANOPY 2 21/4/2011 7300244 44 20 KVA CANOPY 2 21/4/2011 7300245 45 NB 80 3 22/4/2011 11700046 46 NB 80 1 22/4/2011 3900047 47 NB 80 1 22/4/2011 3900048 48 34 CANOPY 2 23/4/2011 7973849 49 34 CANOPY 2 23/4/2011 7973850 50 34 CANOPY 2 23/4/2011 7973851 51 34 CANOPY 2 23/4/2011 7973852 52 30 FT 8 23/4/2011 1447253 53 200 FT 5 23/4/2011 2915054 54 FT250 3 23/4/2011 1971655 55 380 FT 1 23/4/2011 20352

500 FT 156 56 20 KVA FT 6 23/4/2011 979857 57 20 KVA FT 4 23/4/2011 653258 58 20 KVA FT 2 23/4/2011 326659 59 34 CANOPY 2 24/4/2011 83356

30 KVA FT 260 60 34 CANOPY 2 24/4/2011 83356

30 KVA FT 261 61 34 CANOPY 2 24/4/2011 83356

30 KVA FT 262 62 34 CANOPY 2 24/4/2011 83356

30 KVA FT 263 63 34 CANOPY 2 24/4/2011 83356

30 KVA FT 264 64 34 CANOPY 2 24/4/2011 83356

30 KVA FT 265 65 20 KVA CANOPY 2 24/4/2011 7300266 66 15 CANOPY 1 24/4/2011 3397467 67 15 KVA FT 10 24/4/2011 22330

68 68 15 KVA FT 7 24/4/2011 1563169 69 63 KVA FT 5 24/4/2011 1087070 70 30 KVA FT 8 24/4/2011 1447271 71 15 FT 3 24/4/2011 711972 72 34 CANOPY 2 25/4/2011 7973873 73 34 CANOPY 2 25/4/2011 83356

30 KVA FT 274 74 34 KVA CANOPY 1 26/4/2011 46401

20 FT 475 75 63 FT 1 26/4/2011 9656

160 FT 276 76 63FT 4 26/4/2011 869677 77 63FT 4 26/4/2011 869678 78 63 FT 3 26/4/2011 652279 79 15 KVA ROOF 1 26/4/2011 12053

30 KVA ROOF 163 KVA RAD DUCT COL RE 1

80 80 SIL 250 KVA 4 26/4/2011 3262481 81 125 CANOPY 2 27/4/2011 163520

125 FT 282 82 125 CANOPY 2 27/4/2011 163520

125 FT 283 83 125 CANOPY 1 27/4/2011 81760

125 FT 184 84 20 KVA CANOPY 3 27/4/2011 114402

20 FT 385 85 20 KVA CANOPY 2 27/4/2011 76268

20 FT 286 86 63 FT 8 27/4/2011 1739287 87 20 KVA CANOPY 4 29/4/2011 14600488 88 500 KVA SIL 2 29/4/2011 3868089 89 20 KVA CANOPY 1 29/4/2011 36501909192

6171051

Correct liability for April 2011

Duty paid through CenvatDuty paid through Capital CenvatDuty paid through PLA

Total

Opening Balance of PLA

Addl. Payment to be madeTotal

Basic Excise Duty Edu.Cess 2% SAH Edu.Cess 1% Net Amt % VAT VAT Amt % CST CST Amt13617 272 136 150198 0 0 2 300418251 365 183 201303 0 0 2 402610950 219 110 120782 0 0 2 2416

3868 77 39 42664 0 0 2 8533868 77 39 42664 0 0 2 853

13590 272 136 149893 0 0 2 299813590 272 136 149893 0 0 2 2998

6795 136 68 74947 0 0 2 14991840 37 18 20290 0 0 2 406

2609 52 26 28775 0 0 2 5767300 146 73 80521 0 0 2 16107300 146 73 80521 0 0 2 16103650 73 37 40261 0 0 2 8053650 73 37 40261 0 0 2 8053650 73 37 40261 0 0 2 8053650 73 37 40261 0 0 2 805

15877 318 159 175128 0 0 2 35037939 159 79 87564 0 0 2 17517939 159 79 87564 0 0 2 17517939 159 79 87564 0 0 2 1751

10831 217 108 119462 0 0 2 238910831 217 108 119462 0 0 2 2389

5415 108 54 59731 0 0 2 1195453 9 5 4994 0 0 2 100

15877 317.548 159 175127.7 0 0 2 35037938.7 158.774 79 87563.86 0 0 2 17517938.7 158.774 79 87563.86 0 0 2 175116352 327.04 163.52 180362.6 0 0 2 3607

16352 327.04 163.52 180362.6 0 0 2 3607

16352 327.04 163.52 180362.6 0 0 2 3607

16352 327.04 163.52 180362.6 0 0 2 3607

16352 327.04 163.52 180362.6 0 0 2 3607

8176 163.52 81.76 90181.28 0 0 2 1804

1102.4 22.048 11.024 12159.47 0 0 2 2431166 23.32 11.66 12860.98 0 0 2 257

1116.5 22.33 11.165 12315 0 0 2 246893.2 17.864 8.932 9851.996 0 0 2 197

13589.6 271.792 135.896 149893.3 0 0 2 299813589.6 271.792 135.896 149893.3 0 0 2 299814600.4 292.008 146.004 161042.4 0 0 2 3221

3650.1 73.002 36.501 40260.6 0 0 2 8053650.1 73.002 36.501 40260.6 0 0 2 8057300.2 146.004 73.002 80521.21 0 0 2 16107300.2 146.004 73.002 80521.21 0 0 2 161011700 234 117 129051 12.5 16131.38 0 0

3900 78 39 43017 12.5 5377.125 0 03900 78 39 43017 12.5 5377.125 0 0

7973.8 159.476 79.738 87951.01 0 0 2 17597973.8 159.476 79.738 87951.01 0 0 2 17597973.8 159.476 79.738 87951.01 0 0 2 17597973.8 159.476 79.738 87951.01 0 0 2 17591447.2 28.944 14.472 15962.62 0 0 2 319

2915 58.3 29.15 32152.45 0 0 2 6431971.6 39.432 19.716 21746.75 0 0 2 4352035.2 40.704 20.352 22448.26 0 0 2 449

979.8 19.596 9.798 10807.19 0 0 2 216653.2 13.064 6.532 7204.796 0 0 2 144326.6 6.532 3.266 3602.398 0 0 2 72

8335.6 166.712 83.356 91941.67 0 0 2 1839

8335.6 166.712 83.356 91941.67 0 0 2 1839

8335.6 166.712 83.356 91941.67 0 0 2 1839

8335.6 166.712 83.356 91941.67 0 0 2 1839

8335.6 166.712 83.356 91941.67 0 0 2 1839

8335.6 166.712 83.356 91941.67 0 0 2 1839

7300.2 146.004 73.002 80521.21 0 0 2 16103397.4 67.948 33.974 37473.32 0 0 2 749

2233 44.66 22.33 24629.99 0 0 2 493

1563.1 31.262 15.631 17240.99 0 0 2 3451087 21.74 10.87 11989.61 0 0 2 240

1447.2 28.944 14.472 15962.62 0 0 2 319711.9 14.238 7.119 7852.257 0 0 2 157

7973.8 159.476 79.738 87951.01 0 0 2 17598335.6 166.712 83.356 91941.67 0 0 2 1839

4640.1 92.802 46.401 51180.3 0 0 2 1024

965.6 19.312 9.656 10650.57 0 0 2 213

869.6 17.392 8.696 9591.688 0 0 2 192869.6 17.392 8.696 9591.688 0 0 2 192652.2 13.044 6.522 7193.766 0 0 2 144

1205.3 24.106 12.053 13294.46 0 0 2 266

3262.4 65.248 32.624 35984.27 0 0 2 72016352 327.04 163.52 180362.6 0 0 2 3607

16352 327.04 163.52 180362.6 0 0 2 3607

8176 163.52 81.76 90181.28 0 0 2 1804

11440.2 228.804 114.402 126185.4 0 0 2 2524

7626.8 152.536 76.268 84123.6 0 0 2 1682

1739.2 34.784 17.392 19183.38 0 0 2 38414600.4 292.008 146.004 161042.4 0 0 2 3221

3868 77.36 38.68 42664.04 0 0 2 8533650.1 73.002 36.501 40260.6 0 0 2 805

0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

617105.1 12342.102 6171.051 6806669

658261 13165 6583 Above statement to be revised from revised file.

129000 3000 1500145000 3300 1600384261 6865 3483658261 13165 6583

0 0 0

Total Amt153202205329123197

4351743517

152891152891

7644620695

29351821328213241066410664106641066

178630893158931589315

121851121851

609255094

1786308931589315

183970

183970

183970

183970

183970

91985

12403131181256110049

152891152891164263

41066410668213282132

14518248394483948971089710897108971016282327952218222897

1102373493674

93781

93781

93781

93781

93781

93781

821323822325123

175861222916282

80098971093781

52204

10864

978497847338

13560

36704183970

183970

91985

128709

85806

19567164263

4351741066

000

6965387

Above statement to be revised from revised file.