ANNEXURE - TO THE COMPLIANCE REPORT - Companies (Cost Accounting Records) Rules, 2011

ANNEXURE TO THE COMPLIANCE REPORT [See rule 2 and rule 5] 1. GENERAL: ( a ) Name of the company: ( b ) Registered office address: ( c ) Financial year to which the Compliance Report relates. 2. QUANTITATIVE INFORMATION: S No. Name of the Product/Service Group Unit Annual Production (Qty.) Net Sales (Qty.) (Value in Rupees) A Produced/Manufactured Product Groups 1. 2. 3. etc. B Services Groups 1. 2. 3. etc. C Trading Activities (Product Group-wise) 1. 2. 3. etc. D Other Income 1. 2. 3. etc. Total Income as per Financial Accounts 3. RECONCILIATION STATEMENT: Net Margin (Profit/Loss) as per Cost Accounts (In Rupees) A. From Produced / Manufactured Product Groups B. From Services Groups C. From Trading Activities Total as per Cost Accounts Add: Incomes not considered in Cost Accounts (if any) Less: Expenses not considered in Cost Accounts (if any) Add/Less: Difference in Stock Valuation Profit/(Loss) as per Financial Accounts NOTES: ( i ) For produced/manufactured product groups, use the nomenclature as used in the Central Excise Act/Rules, as applicable. ( ii ) For services groups, use the nomenclature as used in the Finance Act/Central Service Tax Rules, as applicable. SIGNATURE NAME COST ACCOUNTANT (S) MEMBERSHIP NUMBER (S) SEAL DATE