STATEMENT

GREENPLY INDUSTRIES LIMITED

Customer Code : 4231008082
C-253, 1st FLOOR,INDIRANAGAR,
Name : M/S Board Enterprises
18/102 City Station Road Agra
LUCKNOW 226016
18/102 City Station Road Agra
Agra 282002

Dear Sir (s) / Madam

This is to confirm that we had the following transactions with you from 01.04.2014 to 31.03.2015 Kindly Confirm by returning a Copy of the statement
duly sealed and signed by you .

Date Commercial Excise Inv / Commercial Debit Credit Cash Dis. Balance
Inv / Narration Narration Inv / Credit
Ref No
01.04.2014 OPENING 0.00 0.00 0.00 0.00
30.07.2014 7017030120 7000009549 0.00 339615.00 0.00 339615.00-
30.07.2014 7017030120 7017030120 339615.00 0.00 0.00 0.00
30.07.2014 7017030121 0007102415 7017030121 355431.00 0.00 0.00 355431.00
13.08.2014 CHQ NO 4626 BOARD ENTERPRISES 1400002511 0.00 355431.00 0.00 0.00
CHQ RECEIVED
13.08.2014
30.08.2014 7017030907 0007103186 7017030907 486877.00 0.00 0.00 486877.00
04.09.2014 RTGS RECEIVED BOARDS ENTERPRISES1400003021 0.00 486877.00 0.00 0.00
RTGS RECEIVED
04.09.2014
20.09.2014 7017031483 0007103754 7017031483 501731.00 0.00 0.00 501731.00
24.09.2014 RTGS RECEIVED BOARDS ENTERPRISES1400003519 0.00 485000.00 0.00 16731.00
RTGS RECEIVED
24.09.2014
29.09.2014 7017030907 Cash Discount 7742001540 0.00 14462.00 0.00 2269.00
29.09.2014 7017030907 RTGS Discount 7742001541 0.00 2410.00 0.00 141.00-
03.10.2014 7017032042 0007104306 7017032042 501731.00 0.00 0.00 501590.00
04.10.2014 7017032048 0007104311 7017032048 510235.00 0.00 0.00 1011825.00
07.10.2014 RTGS RECEIVED BOARDS ENTERPRISES1400003800 0.00 994580.00 0.00 17245.00
RTGS RECEIVED
07.10.2014
07.10.2014 7017032136 0007104398 7017032136 495331.00 0.00 0.00 512576.00
13.10.2014 RTGS RECEIVED BOARDS RTGS 1400003971 0.00 190000.00 0.00 322576.00
RECEIVED 13.10.201
18.10.2014 7742001559 Turnover Discount 7742001559 0.00 74136.00 0.00 248440.00
18.10.2014 7742001567 Scheme Discount 7742001567 0.00 239706.00 0.00 8734.00
03.11.2014 7017032778 0007105030 7017032778 282686.00 0.00 0.00 291420.00
08.11.2014 7017031483 RTGS Discount 7742001604 0.00 2484.00 0.00 288936.00
08.11.2014 7017032042 RTGS Discount 7742001605 0.00 2484.00 0.00 286452.00
08.11.2014 7017032048 RTGS Discount 7742001606 0.00 2526.00 0.00 283926.00
10.11.2014 RTGS RECEIVED BOARDS ENTERP 1400004557 0.00 179051.00 0.00 104875.00
RTGS RECEIVED
10.11.2014

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 STATEMENT

GREENPLY INDUSTRIES LIMITED

Customer Code : 4231008082
C-253, 1st FLOOR,INDIRANAGAR,
Name : M/S Board Enterprises
18/102 City Station Road Agra
LUCKNOW 226016
18/102 City Station Road Agra
Agra 282002

Date Commercial Excise Inv / Commercial Debit Credit Cash Dis. Balance
Inv / Narration Narration Inv / Credit
Ref No
12.11.2014 7017032778 RTGS Discount 7742001648 0.00 1399.00 0.00 103476.00
13.11.2014 7017031483 Cash Discount 7742001667 0.00 14903.00 0.00 88573.00
13.11.2014 7017032042 Cash Discount 7742001668 0.00 14903.00 0.00 73670.00
13.11.2014 7017032048 Cash Discount 7742001669 0.00 15155.00 0.00 58515.00
13.11.2014 7017032136 Cash Discount 7742001670 0.00 14713.00 0.00 43802.00
25.11.2014 7017032136 RTGS Discount 7742001707 0.00 2452.00 0.00 41350.00
21.02.2015 7017032778 Cash Discount 7742001887 0.00 5598.00 0.00 35752.00
15.03.2015 7017037115 0007109261 7017037115 533221.00 0.00 0.00 568973.00
19.03.2015 7017037273 0007109416 7017037273 529337.00 0.00 0.00 1098310.00
20.03.2015 700059652 0.00 0.00 15838.26 1082471.74
20.03.2015 RTGS RECEIVED BOARDS ENTERPRISES1400007916 0.00 533221.00 0.00 549250.74
RTGS RECEIVED
19.03.2015
20.03.2015 7017037289 0007109432 7017037289 518313.00 0.00 0.00 1067563.74
20.03.2015 7017037290 0007109433 7017037290 70685.00 0.00 0.00 1138248.74
20.03.2015 7017037297 0007109440 7017037297 531788.00 0.00 0.00 1670036.74
24.03.2015 700060327 0.00 31445.74 15722.87- 1654313.87
24.03.2015 RTGS RECEIVED BOARDS ENTERPRISES1400008051 0.00 515000.00 0.00 1139313.87
RTGS RECEIVED
24.03.2015
25.03.2015 7017037517 0007109655 7017037517 532865.00 0.00 0.00 1672178.87
26.03.2015 7017037533 0007109670 7017037533 529344.00 0.00 0.00 2201522.87
26.03.2015 7017037565 0007109700 7017037565 536723.00 0.00 0.00 2738245.87
29.03.2015 7017037706 0007109842 7017037706 535759.00 0.00 0.00 3274004.87
29.03.2015 7017037709 0007109845 7017037709 530814.00 0.00 0.00 3804818.87
30.03.2015 7017037741 0007109877 7017037741 551608.00 0.00 0.00 4356426.87
31.03.2015 7742002028 Scheme Discount 7742002028 0.00 422160.00 0.00 3934266.87
31.03.2015 7017037289 Cash Discount 7742002043 0.00 10264.00 0.00 3924002.87
31.03.2015 7017037290 Cash Discount 7742002044 0.00 1400.00 0.00 3922602.87
31.03.2015 7017037297 Cash Discount 7742002045 0.00 10530.00 0.00 3912072.87
31.03.2015 7742002080 Turnover Discount 7742002080 0.00 158310.00 0.00 3753762.87
8874094.00 5120215.74 115.39

Checked by For Greenply Industries Ltd.

Authorised Signatory

We Confirm the Transaction shown above and Balance as on 31.03.2015 : 3753762.87 FOR : M/S Board Enterprises
Regd. Office: Makum Road, Tinsukia, Assam - 786125 ; website: www.greenply.com; CIN:L20211AS1990PLC003484;

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