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sejal architectural glass limited - Securities and Exchange Board of ...

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Sr.<br />

No. Name <strong>of</strong> The Party Nature <strong>of</strong> transaction 30.9.07 31.3.07 31.3.06 31.3.05 31.3.04 31.3.03 Total<br />

1 Sejal Glass Craft Private Limited Purchase <strong>of</strong> Machinery<br />

-<br />

-<br />

- 0.86 27.50<br />

- 28.36<br />

Purchase <strong>of</strong> Material 5.09 20.19 1.69 0.70 0.83 3.79 32.28<br />

Machinery Hire Charges<br />

- 0.00 0.00 - 1.75 3.00 4.75<br />

Labour Charges 5.70 14.61 10.80 22.77 8.64 5.74 68.26<br />

Electricity Charges<br />

Rent Paid<br />

170<br />

-<br />

-<br />

-<br />

-<br />

- 0.77 2.23<br />

- 2.99<br />

- 0.50 1.20 1.20 2.90<br />

ICD received/received back 82.80 0.00 5.40 16.25 3.50 9.05 117.00<br />

ICD refunded/placed<br />

-<br />

- 5.40<br />

- 10.00 3.25 18.65<br />

Car Hire Charges<br />

-<br />

-<br />

-<br />

- 1.67 1.79 3.47<br />

Sale <strong>of</strong> Goods 0.69 2.83 0.10 4.39 11.01 12.40 31.42<br />

Labour Charges Received<br />

Interest paid on Deposit 2.88<br />

Consultancy charges<br />

Exhibition charges<br />

Legal & Pr<strong>of</strong>essional fees<br />

Advertisement expenses<br />

Sales Promotion expenses<br />

Motor Car expenses<br />

Foreign exchange Purchased<br />

- 0.06 0.05 0.12<br />

-<br />

-<br />

-<br />

-<br />

- 19.29<br />

-<br />

- 6.89<br />

- 3.09<br />

-<br />

-<br />

- 0.97<br />

Telephone charges 0.03 0.09<br />

-<br />

-<br />

-<br />

- 0.07<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

- 0.12 0.36<br />

- 0.00 2.88<br />

- 0.00 19.29<br />

- 0.47 0.47<br />

-<br />

-<br />

-<br />

- 6.89<br />

- 3.09<br />

- 0.07<br />

- 0.01 0.66 0.77 0.75 2.19<br />

-<br />

-<br />

-<br />

-<br />

- 0.19<br />

- 0.97<br />

- 0.31

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