JRVS POLYMERS PVT LTD.

,
4-3-161/30, HILL STREET, RANIGUNJ, SECUNDERABAD ****
PH: 040-69992102, 27717624, 27718619, E.MAIL: jrvs@jrvspolymers.com
RIL PE - LDPE, LLDPE & HDPE PRICE LIST (Ex Works & Ex Godown) eff 01--12--2010 Ex-Godown
ED Direct Sale Basic Incl. Inc VAT 4%
(10.3% Net Add
Grade Basic CD LD RD ) Basic Inc 2% Cash Credit Frt Price ED CREDIT CASH
LDPE 24FS040 79950 500 0 0 8183 87633 89386 89386 89949 2337 82290 90766 94397 93897
IM 16MA400 79860 500 0 0 8174 87534 89285 89285 89847 2337 82200 90667 94293 93793
FE 1003FA20 80490 500 0 0 8239 88229 89994 89994 90556 2337 81970 90413 94029 93529
FE 1005FY20 81890 500 0 0 8383 89773 91569 91569 92131 2337 83370 91957 95635 95135
EC 1070LA17 83870 500 0 0 8587 91957 93796 93796 94359 2337 85350 94141 97907 97407
FE 1020FA20 81890 500 0 0 8383 89773 91569 91569 92131 1482 83370 91957 95635 95135
FE 23FY005 82220 500 0 0 8417 90137 91940 91940 92502 2337 84560 93270 97000 96500
FE 22FA002 80820 500 0 0 8273 88593 90365 90365 90927 2337 83160 91725 95394 94894
UT-NC 76950 500 0 0 7874 84324 86011 86011 86573 1482 78430 86508 89969 89469
UT-BC 76950 500 0 0 7874 84324 86011 86011 86573 2337 78430 86508 89969 89469
LLDPE 20FS010 65120 500 500 760 6526 69886 71284 71284 71846 1482 65700 72467 75366 74866
FE 20FA/FY010 65120 500 500 760 6526 69886 71284 71284 71846 1482 65700 72467 75366 74866
FE 20FA/FS020 65120 500 500 760 6526 69886 71284 71284 71846 1482 65700 72467 75366 74866
ROTO 36RA045 66140 500 500 760 6631 71011 72431 72431 72994 1482 66720 73592 76536 76036
ROTO 36RA045 UV 67900 500 500 760 6812 72952 74411 74411 74974 1482 68480 75533 78555 78055
UR - NC 61720 500 0 6306 67526 68876 68876 69439 1482 62300 68717 71466 70966
UF - NC 61720 500 0 6306 67526 68876 68876 69439 1482 62300 68717 71466 70966
FE F18010 65660 500 500 1580 6497 69577 70969 70969 71531 2065 66000 72798 75710 75210
FE F19010 65660 500 500 1580 6497 69577 70969 70969 71531 2065 66000 72798 75710 75210
FE F22020 65660 500 500 1580 6497 69577 70969 70969 71531 2065 66000 72798 75710 75210
FE F18020 65660 500 500 1580 6497 69577 70969 70969 71531 2065 66000 72798 75710 75210
FE O19010 69960 500 500 1580 6940 74320 75807 75807 76369 2065 70300 77541 80643 80143
FE O21010 69960 500 500 1580 6940 74320 75807 75807 76369 2065 70300 77541 80643 80143
ROTO O35042 69460 500 500 1580 6889 73769 75244 75244 75807 2065 69800 76989 80069 79569
EC E24065 67160 500 500 1580 6652 71232 72656 72656 73219 2065 67500 74453 77431 76931
IM M26500 68160 500 500 1580 6755 72335 73781 73781 74344 2065 68500 75556 78578 78078
IM M24300 67860 500 500 1580 6724 72004 73444 73444 74006 2065 68200 75225 78234 77734
ROTO R35042 66360 500 500 1580 6569 70349 71756 71756 72319 2065 66700 73570 76513 76013
UMLL 64760 500 500 1580 6405 68585 69956 69956 70519 1482 65100 71805 74678 74178
HDPE 53EA010 68320 500 500 760 6856 73416 74884 74884 75447 1482 68900 75997 79037 78537
IM 50MA180 63550 500 500 760 6364 68154 69517 69517 70080 1482 64130 70735 73565 73065
BM 54GB012 64230 500 500 1730 6335 67835 69191 69191 69754 2147 64500 71144 73989 73489
BM 52GB003 69300 500 500 1730 6857 73427 74895 74895 75458 2147 69570 76736 79805 79305
BM 52GB002 70330 500 500 1730 6963 74563 76054 76054 76617 2147 70600 77872 80987 80487
BM 52GB001 73480 500 500 1730 7287 78037 79598 79598 80161 2147 73750 81346 84600 84100
FILM 52GF003/04 64350 500 500 1730 6347 67967 69326 69326 69889 2147 64620 71276 74127 73627
P80 45GP004 69560 500 500 1730 6883 73713 75188 75188 75750 2147 69830 77022 80103 79603
P100 46GP003 70560 500 500 1730 6986 74816 76313 76313 76875 2147 70830 78125 81251 80751
P63 46GP009 65330 500 500 1730 6448 69048 70429 70429 70991 2147 65600 72357 75251 74751
46GP009UV 66820 500 500 1730 6601 70691 72105 72105 72668 2147 67090 74000 76960 76460
UEGC 61530 500 500 1730 6056 64856 66154 66154 66716 2147 61800 68165 70892 70392
BM 52GB010 64240 500 500 1730 6336 67846 69202 69202 69765 2147 64510 71155 74001 73501
OS E52009 71760 500 500 1580 7126 76306 77832 77832 78394 2065 72100 79526 82707 82207
OS EE20 68260 500 500 1580 6765 72445 73894 73894 74456 2065 68600 75666 78692 78192
BM B56003 64160 500 500 1580 6343 67923 69281 69281 69844 2065 64500 71144 73989 73489
FILM F46003 64310 500 500 1580 6358 68088 69450 69450 70012 2065 64650 71309 74161 73661
FILM F56003 63510 500 500 1580 6276 67206 68550 68550 69112 2065 63850 70427 73244 72744
S42005 63810 500 500 1580 6307 67537 68887 68887 69450 2065 64150 70757 73588 73088
IM M60075 65260 500 500 1580 6456 69136 70519 70519 71081 2065 65600 72357 75251 74751
IM M60200 63760 500 500 1580 6302 67482 68831 68831 69394 2065 64100 70702 73530 73030
IM L60075 66760 500 500 1580 6611 70791 72206 72206 72769 2065 67100 74011 76972 76472
E41003 65260 500 500 1580 6456 69136 70519 70519 71081 2065 65600 72357 75251 74751
W43006 70460 500 500 1580 6992 74872 76369 76369 76932 2065 70800 78092 81216 80716
1 CASH SALES ADVANCE CHEQUE ALONG WITH THE ORDER

2 CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER

3 C' FORM IN ADVANCE ALONG WITH THE ORDER
4 QTY DISC: >=10 : 300, >=40 : 450, >=100 : 600, >=200 : 700, >=400 : 800
5 NO QTY DISCOUNT FOR LDPE GRADES
6 NO QTY DISCOUNT FOR UTILITY GRADES (OG, UF)
7 If the payment is not received as per payment terms, Delayed payment charges will be as under:
In case of delayed payment of Cash Sales, interest will be charged @ 36% per annum for the delayed period
from the date of invoice
CONTACT PERSON: SURESH MANGAL : MOBILE :9849018023 & 9491018023
 M/S. JRVS POLYMERS PVT LTD
4-3-161/30, HILL STREET, RANIGUNJ, SECUNDERABAD **=**
PH: 040-69992102, 27717624, 27718619, E.MAIL: jrvs@jrvspolymers.com
RIL-- PP (LOCAL & EX - WORKS) EFFECTIVE FROM 11-11-2010 Ex - Godown
Direct Sale Basic Inc Inc VAT @ 4%
Net ED Inc 2% Inc 2% Frt
GRADE
Basic CD Loc. Basic 10.30% Cash Credit Char. Price ED Cash Credit
SS35N 76800 500 910 75390 83155 84818 85381 2042 77900 85924 88861 89361
SR20NC/SRM100NC 80600 500 910 79190 87347 89094 89656 2042 81700 90115 93220 93720
AS030N/
72700 500 2290 69910 77111 78653 79215 73200 80740 83469 83969
M3030/M0030 2337
AM120N,AM650N 71900 500 2290 69110 76228 77753 78315 2337 72400 79857 82551 83051
AS160N 73800 500 2290 71010 78324 79891 80453 2337 74300 81953 84731 85231
MI 3530/AMI400N/
79600 500 2290 76810 84721 86416 86978 2337 80100 88350 91384 91884
MI1510
HP-OG, 103 X,112X
208X/225X/ULF-2/ 66600 500 0 66100 72908 74366 74929 2337 67100 74011 76472 76972
ULF-3/ULF-4/CP-OG
HP
H033MG/ H033MGK 73700 500 1880 71320 78666 80239 80802 2702 74362 82021 84802 85302
H050MN 74600 500 1880 72220 79659 81252 81814 2702 75262 83014 85835 86335
H200MG/H110MG/H1
72500 500 1880 70120 77342 78889 79452 2702 73162 80698 83426 83926
10FG
H060MG 72300 500 1880 69920 77122 78664 79227 2702 72962 80477 83196 83696

H110MA/ H200MA/
H200MAL//H110MS/ 73300 500 1880 70920 78225 79789 80352 2702 73962 81580 84343 84843
H110MAK/H200MAK

H100EY, H080EY,
H080EG, H020EG, 74000 500 1880 71620 78997 80577 81139 2702 74662 82352 85146 85646
H100EYK,
H020EG, 74600 500 1880 72220 79659 81252 81814 2702 75262 83014 85835 86335
H030SG, H030SGK ,
77200 500 1880 74820 82526 84177 84740 2702 77862 85882 88817 89317
H029SP
H029SG/H035SG/H0
75600 500 1880 73220 80762 82377 82939 2702 76262 84117 86982 87482
29SGK/H034SG
H200FG/H230FG/H2
50FG/ 74100 500 1880 71720 79107 80689 81252 2702 74762 82462 85261 85761
H350FG/H160FG
H007EG 76600 500 1880 74220 81865 83502 84064 2702 77262 85220 88129 88629
H200MK 78100 500 1880 75720 83519 85190 85752 2702 78762 86874 89849 90349
ICP
B030MG/B120MA/C0
80MA/B250EG/C015 79400 500 1880 77020 84953 86652 87215 2702 80062 88308 91341 91841
EG/B220MN/ RPPI
D120MA/B400MN/B5
50MN/C120MN/D080 81900 500 1880 79520 87711 89465 90027 2702 82562 91066 94209 94709
MN/C080MT
RCP
R019MZ/R120MK/RP
81000 500 1880 78620 86718 88452 89015 2702 81662 90073 93176 93676
PR/R120MKK
T100MK/T200MK 81700 500 1880 79320 87490 89240 89802 2702 82362 90845 93979 94479

1 CASH SALES ADVANCE CHEQUE ALONG WITH THE ORDER

2 CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER
3 C' FORM IN ADVANCE ALONG WITH THE ORDER
4 QTY DI>=16 : 300, >=64 : 450, >=160 : 600, >=400 : 750, >=700 : 900
5 If the payment is not received as per payment terms, Delayed payment charges will be as under:
In case of delayed payment of Cash Sales, interest will be charged @ 36% per annum
for the delayed period from the date of invoice

CONTACT PERSON: SURESH MANGAL : MOBILE :9849018023 & 9491018023

NON-PRIME-HP
N110MA/ N200MK/
72500 500 1880 70120 77342 78889 79452 2065 73162 80698 83426 83926
N200MA/
N200FG/N350FG 73300 500 1880 70920 78225 79789 80352 2065 73962 81580 84343 84843
N050MN/N007EG 73800 500 1880 71420 78776 80352 80914 2065 74462 82132 84917 85417
N060MG 71500 500 1880 69120 76239 77764 78327 2065 72162 79595 82278 82778
N200MG/N110MG/N0
71700 500 1880 69320 76460 77989 78552 2065 72362 79815 82508 83008
60MG
N100EY 73200 500 1880 70820 78114 79677 80239 2065 73862 81470 84229 84729
N030SG/N020SU 76400 500 1880 74020 81644 83277 83839 2065 77062 84999 87899 88399
N033MG 72900 500 1880 70520 77784 79339 79902 2065 73562 81139 83884 84384
ICP 1880
N030MG 78600 500 1880 76220 84071 85752 86315 2065 79262 87426 90423 90923
N220MN/N080MT/
77600 500 1880 75220 82968 84627 85190 2065 78262 86323 89276 89776
N250EG/ N120MA
N400MN/N550MN 80300 500 1880 77920 85946 87665 88227 2065 80962 89301 92373 92873
RCP 1880
N120MK /
77800 500 1880 75420 83188 84852 85415 2065 78462 86544 89505 90005
N019MZ/N100MK
UTILITY 1880
UHF,ULF 68500 500 1880 66120 72930 74389 74951 2065 69162 76286 78837 79337
`
1 CASH SALES ADVANCE CHEQUE ALONG WITH THE ORDER
2 CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER
3 C' FORM IN ADVANCE ALONG WITH THE ORDER
4 QTY DI>=16 : 300, >=64 : 450, >=160 : 600, >=400 : 750, >=700 : 900
5 If the payment is not received as per payment terms, Delayed payment charges will be as under:
In case of delayed payment of Cash Sales, interest will be charged @ 36% per annum
for the delayed period from the date of invoice

CONTACT PERSON: SURESH MANGAL : MOBILE :9849018023 & 9491018023

 PP Pricing Policy for PP w.e.f 11--11--2010
The Ex-Factory prices The Ex-Factory prices at Jamnagar will be as under:
1.0) GRADE WISE BASIC PRICES
1.0) GRADE WISE BASIC PRICES ( Rs./ MT ) ***
Ex-Factory
Location Net After Inc 2% Inc 2%
Grade Basic ED (10.3%)
Disc Loc Disc (Credit) (Cash)
Prices

H030SG, H030SGK , H029SP 77200 3590 73610 81192 82816 82253

H033MG/ H033MGK 73700 3590 70110 77331 78878 78315
H060MG, H060MGSP 72300 3550 68750 75831 77348 76785
H020EG / H050MN 74600 3600 71000 78313 79879 79317
N060MG 71500 3550 67950 74949 76448 75885
N020EG 73800 3600 70200 77431 78979 78417
N030SG 76400 3590 72810 80309 81916 81353
N033MG 72900 3590 69310 76449 77978 77415
H100EY, H080EY, H080EG,
H100EYK,
H200FG/H230FG/H250FG/ 74000 3590 70410 77662 79215 78653
H350FG / H350FGK/
N100EY / N200FG/N350FG 73200 3590 69610 76780 78315 77753

H110MA/H200MA/H200MAL/
H110MS/H110MAK/H200MAK 73300 3570 69730 76912 78450 77888

H029SG/H035SG/H029SGK/H
034SG/H034SGL/H034SGK/H0 75600 3620 71980 79394 80982 80419
34SS
UHF,ULF 68500 3470 65030 71728 73163 72600
GODOWN SWEEP (GS) 62500 1840 60660 66908 68246 67684
PLANT SWEEP (PS) 64500 1880 62620 69070 70451 69889
MACHINE WASTE (MW) 61500 1820 59680 65827 67144 66581
POLY WASTE (PW) , RPW 58500 1750 56750 62595 63847 63285
POLYMER WASTE CONTAMINA 51500 1600 49900 55040 56140 55578

TERMS & CONDITIONS :

(1) CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER

(2) 'C' FORM IN ADVANCE ALONG WITH THE ORDER
(3) QTY DISC: >=16 : 300, >=64 : 450, >=160 : 600, >=400 : 750, >=700 : 900
(4) FREIGHT CHARGES Rs.2,652/-.

(5) If the payment is not received as per payment terms, Delayed payment charges will be as under:
In case of delayed payment of Cash Sales, interest will be charged @ 36% per annum
for the delayed period from the date of invoice
0
 JRVS POLYMERS PVT LTD.,
4-3-161/30, HILL STREET, RANIGUNJ, SECUNDERABAD
PH: 040-69992102, 27717624, 27718619, E.MAIL: jrvs@jrvspolymers.com
RIL - PVC PRICE LIST (Ex Works & Ex Godown) eff : 01--12--2010 Ex-Godown
Direct Sale Basic Incl. Inc VAT 4%
ED Net
Basic CD LD (10.3%) Basic Inc 2% Cash Credit Price ED Cash Credit
67-01/67GE/BER01/K6701 51000 400 500 5160 55260 56366 56366 56816 53332 58825 60678 61178
67-11/67GEF01 51500 400 500 5212 55812 56928 56928 57378 53832 59377 61252 61752
67-02/67BER02/67GER02 50500 400 500 5109 54709 55803 55803 56253 52832 58274 60105 60605
67-03/67BER03/67GER03 50000 400 500 5057 54157 55240 55240 55690 52332 57722 59531 60031
60-11/60GER01 54000 400 500 5469 58569 59741 59741 60191 56332 62134 64120 64620
57-01/57GMR01 52500 400 500 5315 56915 58053 58053 58503 54832 60480 62399 62899
57-11/57GER01 54000 400 500 5469 58569 59741 59741 60191 56332 62134 64120 64620
57-02/57GMR02 52000 400 500 5263 56363 57491 57491 57941 54332 59928 61825 62325
57-03/57GMR03 51500 400 500 5212 55812 56928 56928 57378 53832 59377 61252 61752

TERMS & CONDITIONS :

(1) CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER

(2) 'C' FORM IN ADVANCE ALONG WITH THE ORDER
(3) FREIGHT : EXTRA FROM EX-WORKS
(4) QTY DISC : >=27 : 100, >=54 : 200, >=99 : 300, >=198 : 400,

(5) If the payment is not received as per payment terms, Delayed payment charges will be as under:
In case of delayed payment of Cash Sales, interest will be charged @ 36% per annum
for the delayed period from the date of invoice

CONTACT PERSON: SURESH MANGAL : MOBILE :9849018023 & 9491018023

 M/S JRVS POLYMERS PVT LTD
4-3-161/30, HILL STREET, RANIGUNJ, SECUNDERABAD
PH: 040-69992102, 27717624, 27718619, E.MAIL: jrvs@jrvspolymers.com
RIL-- PP (SEZ Plant) prices Effective From 11--11--2010

GRADE

Basic
Price
Credit Cash
H030SG 67,090.00 66,590.00
H033MG 66,590.00 66,090.00
N033MG 65,790.00 65,290.00

1 CASH SALES ADVANCE CHEQUE ALONG WITH THE ORDER

2 CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER
3 C' FORM IN ADVANCE ALONG WITH THE ORDER
4 QTY DISC: >=16 : 300, >=64 : 450, >=160 : 600, >=400 : 750, >=700 : 900

CONTACT PERSON: SURESH MANGAL : MOBILE :9849018023