INVENTORY AND SHARES UPDATE FEB 2012

Dear Members,

Sorry for the delayed update. 

1. 4 x 4 BAMBOO WALL----167 pieces (16 x 28 = 448 x 167) = Rs. 74816.00

2. 3 x 3 BAMBOO WALL----128 pieces (9 x 28 = 252 x 128 ) = Rs. 32256.00 

3. 2 x 4 PENCIL BOARD---- 90 pieces (8 x 28 = 224 x 90 )   = Rs. 20160.00

4. Old Bamboo Mat    ---- 70 pieces (90 x 70 )                  = Rs.  6300.00

5. New Bamboo Mat -----651pieces (651 x 140)               = Rs. 91140

6.Treated Structural Bamboos----------------------------= Rs. 3,83,266.00

7. New Purchase---------------------------------------= Rs.  1,87,065.00

8.Treatment Chemical in Stock-------------------------= Rs.   97,500.00

9. Bank Balance ---------------------------------------= Rs  4,45,425.00

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GRAND TOTAL --------------------------------------= Rs. 13,37,928.00

TOTAL SHARES = 65

VALUE PER SHARE = 20,583.5

CURRENT PROJECTED SHARE VALUE

INCLUSIVE OF UNSOLD BAMBOOS AT STOCK.


PER SHARE = 12,232/- MINIMUM

STOCK INVENTORY - Update 26th July 2010

APPROXIMATELY RS 2 LAKH TO RS 2.5 LAKHS BAMBOO IN STOCK

EXPENDITURE STATEMENT - Update on 26th July 2010

PURCHASE OF BAMBOO = 33 TRIPS = Rs. 4,43,975/-
(Rupees Four Lakhs Forty Three Thousand Nine Hundred Seventy Five Only)
SALARY AND OTHER EXPENDITURES(Sunup's Account) = Rs 26,324/-

SHARE VALUE - Update 26th July 2010

TOTAL SALES PLUS AMOUNT AVAILABLE AT BANK = Rs. 6,63,497.68/-

PER SHARE VALUE = Rs 10,053/-

SALES STATEMENT - Update 26th July 2010

Amount received in Cash from Sales = Rs. 3,47,245/-
Total Credit                                     = Rs. 2,21,431/-

TOTAL SALES                                = Rs. 5,68,676/-

CREDIT STATEMENT - UPDATE 26TH JULY 2010

RS. 2,21,431
RUPEES TWO LAKH TWENTY ONE THOUSAND FOUR HUNDRED AND THIRTY ONE ONLY

BANK ACCOUNT BALANCE - UPDATE 26TH JULY 2010

RS. 4,47,066.68 - 25000(MINIMUM BALANCE)
= RS. 4,42,066.68

TOTAL SHAREHOLDERS - UPDATE 26TH JULY 2010

Total Shares - 66 Nos
Detail:
ShareHolder 001 - 3 shares
ShareHolder 002 - 3 shares
ShareHolder 003 - 10 shares
ShareHolder 004 - 5 shares
ShareHolder 005 - 5 shares
ShareHolder 006 - 5 shares
ShareHolder 007 - 10 shares
ShareHolder 008 - 1 shares
ShareHolder 009 - 5 shares
ShareHolder 010 - 1 shares
ShareHolder 011 - 1 shares
ShareHolder 012 - 1 shares
ShareHolder 014 - 2 shares
ShareHolder 015 - 10 shares
ShareHolder 016 - 13 shares
ShareHolder 017 - 3 shares

TOTAL AMOUNT - 6,60,000/-

The purpose of this Blog

This blog is intended to serve as a ACCOUNT PAGE for the share holders of Bambonyte