170429931.xlsx.

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United Spirits Limited Form

ENA Approval & Dispatch Records

Document No. Date of Issue Rev. No. Page No.

Name & Location of Sourcing executive :

S.N. Date 1 Sampling Details Name & location of Storage Vat # & Distillery quantity available NIRANI SUGARS LDT Sample Approval Details Tanker Loading Details for APPROVED ENA DATE Sensory Score Approving S.N. DATE Destination Unit Vat # Quantity Authority loaded 1 01.08.13 USL KUMBALGODU st1 150 kl

01.08.13

USL Hospet

st2

200 KL

13.8.13

NIRANI SUGARS LTD ST1 - 90 KL & ST2 50 14.08.13 KL

ST1 (6.0) & ST2 (6.0)

USL Hospet

13.08.13

USL Hospet

ST1

100 KL

16.08.13 USL KUMBALGODU

ST2

50KL

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23.08.13

NIRANI SUGARS LDT

ST1 (536 KL)& ST2 (500 KL)

24.08.13

ST1 - 6.3 & ST2 - 6.0

USL Hospet

27.08.13

USL HOSPET

ST2

200 KL

5 28.08.13 USL KUMBALGODU

ST1

300 KL

6 29.08.13 USL HUBLI

ST2

100 KL

7 29.08.13 USL HOSPET

ST2

100 KL

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8 29.08.13 USL KUMBALGODU

ST1

200 KL

9 30.08.13 USL HUBLI

ST1

100 KL

SHREE RENUKA SUGARS LTD,HAVALGA

07.08.13

USL Hospet

ST2

300 KL

08.08.13 USL KUMBALGODU

ST2

300 KL

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12.08.13 USL KUMBALGODU

ST2

200 KL

4 3 13.08.13 GODAVARI BIOREFINERIES LTD SV03(250 KL) 14.08.13 6.3 USL Hospet 1 14.08.13 USL HASSAN SV3 100 KL

16.08.13

USL HASSAN

SV3

100 KL

22.08.13 USL KUMBALGODU

SV4

200 KL

24.08.13

USL NELMANGALA

SV3

150 KL

13.08.13

KARTHIK AGRO LTD.

SV -04 (320 KL)

14.08.13

USL Hospet

17.08.13

USL HASSAN

SV4

100 KL

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170429931.xlsx.ms_office 4 13.08.13 KARTHIK AGRO LTD. SV -04 (320 KL) 14.08.13 6 USL Hospet 1 17.08.13 USL HASSAN SV4 100 KL

A) Total No of days utilized in sampling and loading during Fortnight B) Total Number of tankers loaded during Fortnight C) Total quantity of ENA loaded during Fortnight

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Document No. Date of Issue Rev. No. Page No.

USL/QAC/F/12C 25/03/2013 1 1 of 1

Tanker Loading Details for APPROVED ENA TANKER NOs. KA02/AA9351 KA02/AA9315 KA02/AA1665 KA02/AD3402 KA02/AB1215 KA02/AA6586 KA02/AA3994 KA02/AD2376 KA02/AA7047 KA02/AA6127 KA02/AB3309 KA02/AA7045 KA02/AA6126 KA02/AB1413 KA02/AB7086 KA02/AA9351 KA02/AA5715 KA02//AA3994 KA02/AB3310 KA02/AB3930

Remarks if any 6

Sign

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KA02/AD1869 KA02/AC7405 KA02/AC7398 KA02/AC6019 KA02/AC6012 KA02/AC7396 KA02/AB3942 KA02/AB3310 KA55/9000 KA02/AA9054 KA05/AB1215 KA02/AC1386 KA02/AB1431 KA01/AA1665 KA02/AA6127 KA02/AA1661 KA02/AB1422 KA02/AC1405 KA02/AB1869 KA25/C9728 KA25/C9731 KA25/C9727 KA25/C9343 KA02/AD3744 KA02/AC7389 KA02/AA4228 KA02/AB3940

12

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KA02/AB3939 KA02/AC7398 KA02/AC7396 KA04/C9738 KA02/AB3942 KA04/D5508 KA02/AB3310 KA02/AB1429 KA04/D3503 KA04/D2081 KA25/C9731 KA25/C9727 KA02/AB3303 KA02/AA5715 KA02/AB1431 KA02/AB1413 KA02/AA9322 KA02/AD1869 KA02/AA9054 KA02/AA9315 KA02/AB9214 KA02/AA5715 KA05/AB1215 KA05/AB5598 KA02/AB1086 KA02/AB3931 KKA04/C4815 KA02/AA3994 KA02/AB1422 KA02/AB9214 KA02/AA3715 KA02/AA3930 KA02/AB3310 KA02/AB3942

12

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KA02/AA6727 KA02/AA6586 KA02/AB9232 KA02/AA5094 KA02/AA7947 KA02/AB1413 KA51/A1780 KA02/AB9214 KA02/AA1665 KA02/AA7045 KA02/AA9054 KA02/AB9232 KA02/AA9054 KA02/AB9232 KA02/AB3939 KA02/AB3942 KA02/AB1431 KA51/A1780 KA02/AC1386 KA02/AA7047 KA02/AA9322 KA04/C4815 KA02/AA4228 KA02/AA6583 KA04/D3012 KA04/D2080 KA55/1225 KA551226 KA55/1227 KA55/1228 KA02/AB1215 KA02/D6100 KA02/AA4228 KA02/AB3940

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170429931.xlsx.ms_office KA02/AB1215 KA02/D6100 KA02/AA4228 KA02/AB3940 4

24 DAYS 114 NO'S 28,50,000 BL

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