Dixit

AQUARIUS MARKETING PVT LTD Financial year Bill No 2004-2005 DLJP/08 DLJP/14 DLJP/34 2006-2007

Date 3-Aug-04 10-Nov-04 30-Mar-04

Amount Form 14 13673 Recd. 103989 Recd. 128684 246346 105000 104000 136840 68901 246240 252720 70400 302328 1286429

DLJP/04 DLJP/07 DLJP/10 DLJP/13 DLJP/25 DLJP/27 DLJP/28 DLJP/29

12-May-06 26-May-06 13-Jun-06 26-Jun-06 5-Oct-06 20-Oct-06 4-Dec-06 19-Dec-06

Bill No. DLJP/01/2004-05 DLJP/02/2004-05 DLJP/03/2004-05 DLJP/04/2004-05 DLJP/06/2004-05 DLJP/07/2004-05 DLJP/09/2004-05 DLJP/10/2004-05 DLJP/11/2004-05 DLJP/12/2004-05 DLJP/13/2004-05 DLJP/15/2004-05 DLJP/16/2004-05 DLJP/17/2004-05 DLJP/18/2004-05

Date 14.06.04 01.07.04 02.07.04 12.07.04 27.07.04 27.07.04 17.08.04 13.09.04 06.10.04 11.10.04 01.11.04 10.11.04 16.11.04 16.11.04 20.11.04

Amount 270,686.00 482,062.00 312,012.00 256,936.00 82,320.00 12,936.00 229,080.00 319,343.00 1,078,902.00 212,177.00 92,355.00 108,240.00 222,750.00 148,500.00 117,460.00 3,945,759.00

DLJP/17/2005-06 DLJP/18/2005-06 DLJP/20/2005-06 DLJP/21/2005-06 DLJP/22/2005-06 DLJP/25/2005-06 DLJP/29/2005-06 DLJP/31/2005-06 DLJP/32/2005-06 DLJP/40/2005-06

23.06.05 29.06.05 04.07.05 08.07.05 13.07.05 27.07.05 08.08.05 12.08.05 12.08.05 31.08.05

620,124.00 425,860.00 574,236.00 127,500.00 241,440.00 240,720.00 338,200.00 732,660.00 314,320.00 264,600.00 3,879,660.00

J V GOKAL & COMPANY SEASON 2004

SEASON 2005

EXPORT SALES 2004-2005 2006-2007

Buyer Aquarius JVG Aquarius JVG

CONSIGNMENT SALES 2004-2005 India Tea India Tea Aquarius

Value Total 246346 3945759 1286429 3879660 9358194

594216 190800 720576

2005-2006

Aquarius Sharma Bajrang India Tea

1269860 117860 199120 190800

2006-2007

Bajrang Kabra tea

115440 74970

3473642 12831836 1% 128318