APPROVAL OF INCREASE OF RATES FOR PLASTIC PRODUCTS

S.N Description Unit Existing Rate Supplier Rate / Unit Annual Annaul Annaul Annual
Rate / Effective after 15% Con during Value Value Difference
Unit Since increase 2002 before 15% after 15% (Rs)
(Rs.) (Rs.) incease incease
(Rs.) (Rs.)

1 Plastic Ampoule Stand 2ml Nos. 1.20 ### New Plastic 1.38 420,319 504,383 580,040 75,657
2 Plastic Ampoule Stand 3ml Nos. 1.30 ### New Plastic 1.50 35,800 46,540 53,521 6,981
3 Plastic Bottle 30ml Nos. 2.25 ### Modern Plastic 2.59 7,600 17,100 19,665 2,565
4 Plastic Bottle 90ml Nos. 3.05 ### Modern Plastic 3.51 9,500 28,975 33,321 4,346
New Plastic /
Areej Enterprises /
5 Plastic Bottle 450ml Nos. 3.60 ### Romesa Plastic 4.14 726,402 2,615,047 3,007,304 392,257

6 Plastic Cap For Vial Once A Day Range Nos. 2.50 ### New Plastic 2.88 426,358 1,065,895 1,225,779 159,884
New Plastic/
7 Plastic Cup 7ml Nos. 0.50 ### Areej Enterprises 0.58 11,600 5,800 6,670 870
New Plastic/
8 Plastic Cup 17ml Nos. 0.50 ### Areej Enterprises 0.58 153,815 76,908 88,444 11,536
9 Plastic Cup 20ml Nos. 0.50 ### New Plastic 0.58 4,000 2,000 2,300 300
10 Plastic Cup 26ml Nos. 0.80 ### New Plastic 0.92 308,885 247,108 284,174 37,066
New Plastic/
11 Plastic Cup 34ml Nos. 0.75 ### Areej Enterprises 0.86 441,399 331,049 380,707 49,657
12 Plastic Hanger Nos. 1.30 ### New Plastic 1.50 54,000 70,200 80,730 10,530
13 Plastic Jar With Cap No.5 Nos. 5.95 ### New Plastic 6.84 225 1,339 1,540 201
New Plastic/
14 Plastic Seal 25mm Nos. 0.35 ### Areej Enterprises 0.40 726,615 254,315 292,463 38,147
15 Plastic Spoon 5ml Nos. 0.37 ### New Plastic 0.43 1,123,965 415,867 478,247 62,380
16 Plastic Tray Nos. 2.10 ### Star Pakcages 2.42 152,595 320,450 368,517 48,067
17 Plastic Tray for Ottophin Injection 1G Nos. 2.90 ### Star Pakcages 3.34 8,200 23,780 27,347 3,567
18 Plastic Tray for Vitaxon Inj. (5 Amp) Nos. 2.15 ### Business Aid 2.47 129,033 277,421 319,034 41,613
19 Plastic Vial for Vitaxon Inj. 500MCG/1mlNos. 1.05 ### Business Aid 1.21 690,126 724,632 833,327 108,695
20 Dropper 1.5ml Nos. 1.55 ### New Plastic 1.78 480,190 744,295 855,939 111,644
Note: The increase in rate will be effecitve from 15-01-2004. Annual Difference (Rs.) 1,165,965

Prepared by Checked By Counter Check By Approved By

 Date: Date: Date: Date:
APPROVAL OF INCREASE OF RATES FOR PLASTIC PRODUCTS
S.N Description Unit Existing Rate Supplier Rate / Unit Rate / Unit Annual Con Annaul Annaul Annual
Rate / Effective after 15% after 15% during 2002 Value Value after Difference
Unit Since increase increase & before 15% incease (Rs)
(Rs.) (Rs.) with 15% 15% (Rs.)
Sales Tax incease
(Rs.) (Rs.)

1 Plastic Ampoule Stand 2ml Nos. 1.20 ### New Plastic 1.416 420,319 504,383 595,172 90,789
2 Plastic Ampoule Stand 3ml Nos. 1.30 ### New Plastic 1.534 35,800 46,540 54,917 8,377
3 Plastic Bottle 30ml Nos. 2.25 ### Modern Plastic 2.655 7,600 17,100 20,178 3,078
4 Plastic Bottle 90ml Nos. 3.05 ### Modern Plastic 3.599 9,500 28,975 34,191 5,216
New Plastic /
Areej Enterprises /
5 Plastic Bottle 450ml Nos. 3.60 ### Romesa Plastic 4.248 4.885 726,402 2,615,047 3,548,619 933,572

6 Plastic Cap For Vial Once A Day Range Nos. 2.50 ### New Plastic 2.950 426,358 1,065,895 1,257,756 191,861
New Plastic/
7 Plastic Cup 7ml Nos. 0.50 ### Areej Enterprises 0.590 11,600 5,800 6,844 1,044
New Plastic/
8 Plastic Cup 17ml Nos. 0.50 ### Areej Enterprises 0.590 153,815 76,908 90,751 13,843
9 Plastic Cup 20ml Nos. 0.50 ### New Plastic 0.590 4,000 2,000 2,360 360
10 Plastic Cup 26ml Nos. 0.80 ### New Plastic 0.944 308,885 247,108 291,587 44,479
New Plastic/
11 Plastic Cup 34ml Nos. 0.75 ### Areej Enterprises 0.885 441,399 331,049 390,638 59,589
12 Plastic Hanger Nos. 1.30 ### New Plastic 1.534 54,000 70,200 82,836 12,636
13 Plastic Jar With Cap No.5 Nos. 5.95 ### New Plastic 7.021 225 1,339 1,580 241
New Plastic/
14 Plastic Seal 25mm Nos. 0.35 ### Areej Enterprises 0.413 726,615 254,315 300,092 45,777
15 Plastic Spoon 5ml Nos. 0.37 ### New Plastic 0.437 1,123,965 415,867 490,723 74,856
16 Plastic Tray Nos. 2.10 ### Star Pakcages 2.478 152,595 320,450 378,130 57,681
17 Plastic Tray for Ottophin Injection 1G Nos. 2.90 ### Star Pakcages 3.422 8,200 23,780 28,060 4,280
18 Plastic Tray for Vitaxon Inj. (5 Amp) Nos. 2.15 ### Business Aid 2.537 2.918 129,033 277,421 376,460 99,039
19 Plastic Vial for Vitaxon Inj. 500MCG/1mlNos. 1.05 ### Business Aid 1.239 1.425 690,126 724,632 983,326 258,694
20 Dropper 1.5ml Nos. 1.55 ### New Plastic 1.829 480,190 744,295 878,268 133,973
Note: The increase in rate will be effecitve from 15-01-2004. Annual Difference (Rs.) 2,039,385
Prepared by Checked By Counter Check By Approved By
Date: Date: Date: Date:
 IMPACT OF PRICE INCREASE ON ANNUAL VALUE OF PLASTIC PRODUCTS

S.N Description Unit Existing Supplier Rate / Unit Forecasts Annual Value
Rate / Unit after 15% 2006 with existing
(Rs.) increase (Rs.) prices (Rs.)

1 Plastic Ampoule Stand 2ml Nos. 1.38 New Plastic 1.59 40,000 55,200
2 Plastic Ampoule Stand 3ml Nos. 1.72 New Plastic 1.98 0 0
New Plastic /
3 Plastic Bottle 450ml Nos. 4.14 Areej Enterprises 4.76 60,000 248,400

4 Plastic Vial with capOnce A Day Range Nos. 2.88 New Plastic 3.31 90,000 259,200
New Plastic/
5 Plastic Cup 7ml Nos. 0.66 Areej Enterprises 0.76 0 0
New Plastic/
6 Plastic Cup 17ml Nos. 0.58 Areej Enterprises 0.67 10,000 5,800
7 Plastic Cup 20ml Nos. 0.58 New Plastic 0.67 0 0
8 Plastic Cup 26ml Nos. 0.92 New Plastic 1.06 30,000 27,600
New Plastic/
9 Plastic Cup 34ml Nos. 0.86 Areej Enterprises 0.99 75,000 64,500
10 Plastic Hanger Nos. 1.50 New Plastic 1.73 0 0
New Plastic/
11 Plastic Seal 25mm Nos. 0.40 Areej Enterprises 0.46 200,000 80,000
12 Plastic Spoon 5ml Nos. 0.43 New Plastic 0.49 75,000 32,250
13 Dropper 1.5ml Nos. 1.78 New Plastic 2.05 150,000 267,000
They need effectiveness of rates from July 01, 2006 1,039,950
Impact till end 2006 77,996

Prepared By Recommended By Approved By

Date: Date: Date
 IMPACT OF PRICE INCREASE ON ANNUAL VALUE OF PLASTIC PRODUCTS

S.N Description Unit Existing Supplier Rate / Unit with 15% Forecasts Value / Impact till
Rate / Unit increase (Rs.) (Aug-Dec. 2006) end 2006 (Rs.)
(Rs.)

1 Plastic Bottle 450ml Nos. 4.76 New Plastic 5.48 105,000 499,905
Impact till end 2006 74,986

Rate / Unit after 10%

increase (Rs.)

1 Plastic Cup 34ml Nos. 0.99 New Plastic 1.09 40,000 39,675
2 Plastic Ampoule Stand 2ml Nos. 1.59 New Plastic 1.75 310,000 491,970
531,645
Impact till end 2006 53,165

Rate / Unit after 08%

increase (Rs.)

1 Plastic Spoon 5ml Nos. 0.49 New Plastic 0.53 0 0

0
Revision in rates may be granted from August 01, 2006.
Total Impact till end 2006 (Rs.) 128,150

- Consistent increase in the prices of inputs has made the revision in prices of plastic products inevitable.
- Market analysis for prices of plastic inputs from Jan-Aug-2006 is enclosed.
Prepared By Recommended By Approved By
Date: Date: Date
S.N Description Weight in Existing Price Raw Labour Misc.
Grams / Unit (Rs.) Material Cost Cost Total Cost
cost / piece
Raw Material Price / 25 Kg bag

1 Plastic Hanger 2.5 Low Density Polyethylene (LDPE) 5300 1.96 0.530 0.500 0.124 1.15

2 Dropper 1ml 3.0 Polypropylene (PP) 5150 1.60 0.618 0.800 0.170 1.59

3 Plastic Cup 7ml 1.4 High Density Polyethylene (HDPE) 4575 0.75 0.256 0.400 0.079 0.73

4 Plastic Seal 25mm 1.2 Polyvinyl Chloride (PVC) 6300 0.53 0.302 0.350 0.078 0.73

5 Plastic Cup 15ml 3.0 High Density Polyethylene (HDPE) 4575 1.40 0.549 0.400 0.114 1.06

6 Plastic Cup 17ml 2.4 High Density Polyethylene (HDPE) 4575 0.75 0.439 0.400 0.101 0.94

7 Plastic Spoon 5ml 1.8 High Density Polyethylene (HDPE) 4575 0.60 0.320 0.400 0.086 0.81

9 Plastic Cup 20ml 3.0 High Density Polyethylene (HDPE) 4575 0.75 0.549 0.400 0.114 1.06

10 Plastic Cup 34ml 5.0 High Density Polyethylene (HDPE) 4575 1.60 0.915 0.400 0.158 1.47

11 Plastic Ampoule Stand 2ml 8.5 High Density Polyethylene (HDPE) 4575 2.00 1.556 0.500 0.247 2.30

12 Plastic Ampoule Stand 3ml 10.0 High Density Polyethylene (HDPE) 4575 2.22 1.830 0.500 0.280 2.61

13 Plastic Bottle 450ml 35.0 High Density Polyethylene (HDPE) 4575 8.05 6.405 0.800 0.865 8.07

14 Plastic Bottle 30ml 9.5 High Density Polyethylene (HDPE) 4575 3.5 1.739 1.050 0.335 3.12

15 Plastic Bottle 90ml 17 High Density Polyethylene (HDPE) 4575 4.5 3.111 1.050 0.499 4.66
 COST ANALYSIS VS IMPACT OF PRICES INCRASE OF PLASTIC ITEMS

S.N Description Weight Raw Labour Existing

in Material cost / piece Rate / Unit
Total Difference
Grams cost / piece (Rs.)
Price / Cost (Existing Prices Annual
Type of 25 Kg (Raw Price -Total Forecast after 10% Impact
Basis Input Mould bag +Labor) Cost) (May-Dec) increase (Rs.)

1 Dropper 1.5ml 3.2 PP Injection 3300 0.422 0.35 0.772 1.277 520,000 2.05 2.255 106,594

2 Plastic Hanger 2.5 LDPE Injection 4100 0.315 0.5 0.815 0.904 50,000 1.72 1.891 8,596

3 Plastic Bottle 450ml 35.0 HDPE Blow 3400 4.340 0.5 4.840 0.640 450,000 5.48 6.028 246,600

4 Plastic Cup 7ml 1.4 HDPE Injection 3400 0.174 0.2 0.374 0.288 0 0.66 0.727 0

5 Plastic Ampoule Stand 3ml 10.0 HDPE Injection 3400 1.240 0.5 1.740 0.210 0 1.95 2.145 0

6 Plastic Ampoule Stand 2ml 8.5 HDPE Injection 3400 1.054 0.5 1.554 0.196 250,000 1.75 1.925 43,750

7 Plastic Cup 34ml 5.0 HDPE Injection 3400 0.620 0.35 0.970 0.120 200,000 1.09 1.199 21,800

8 Plastic Cup 17ml 2.4 HDPE Injection 3400 0.298 0.25 0.548 0.114 20,000 0.66 0.727 1,323

9 Plastic Spoon 5ml 1.8 HDPE Injection 3400 0.217 0.25 0.467 0.063 550,000 0.53 0.583 29,150

10 Plastic Seal 25mm 1.2 PVC Injection 3400 0.173 0.25 0.423 0.040 750,000 0.46 0.509 34,716

11 Plastic Cup 20ml 3.0 HDPE Injection 3400 0.372 0.25 0.622 0.039 50,000 0.66 0.727 3,306

495,834
 IMPACT OF PRICE INCREASE ON ANNUAL VALUE OF PLASTIC PRODUCTS

S.N Description Unit Existing Supplier Rate / Unit Forecasts Annual Impact
Rate / Unit after 10% 2006
(Rs.) increase (Rs.)

1 Plastic Ampoule Stand 2ml Nos. 1.75 New Plastic 1.93 40,000 7,000
2 Plastic Ampoule Stand 3ml Nos. 1.98 New Plastic 2.17 0 0
New Plastic /
3 Plastic Bottle 450ml Nos. 5.48 Areej Enterprises 6.03 60,000 32,880
New Plastic/
5 Plastic Cup 7ml Nos. 0.76 Areej Enterprises 0.84 0 0
New Plastic/
6 Plastic Cup 17ml Nos. 0.67 Areej Enterprises 0.73 10,000 667
7 Plastic Cup 20ml Nos. 0.67 New Plastic 0.73 0 0
8 Plastic Cup 26ml Nos. 1.06 New Plastic 1.16 30,000 3,174
New Plastic/
9 Plastic Cup 34ml Nos. 1.09 Areej Enterprises 1.20 75,000 8,175
10 Plastic Hanger Nos. 1.73 New Plastic 1.90 0 0
New Plastic/
11 Plastic Seal 25mm Nos. 0.46 Areej Enterprises 0.51 200,000 9,200
12 Plastic Spoon 5ml Nos. 0.53 New Plastic 0.58 75,000 3,975
13 Dropper 1.5ml Nos. 2.05 New Plastic 2.25 150,000 30,705
95,776

Prepared By Recommended By Approved By

Date: Date: Date
MARKET ANALYSIS FOR PLASTIC GRAINS
Asghar Waqas Kohinor
Ali Brothers Plastic
Injectin Blow Injectin Blow Injectin Blow
LDPE 4010
HDPE 3300 3400 3370
PP 3300 3300
PVC
Iqbal
Brothers
Injectin Blow
4100

3330