Jan-18 Feb-18

Particulars
Production Delivery Production Delivery
Garment (in unit) 3,186,000.00 2,737,000.00
Footwear (in unit)
Accessories (in unit) 5,778,000 4,922,000.00
Clips & Tabs (in unit) 2,610,900 2,224,100.00
Lingerie (in unit)

Number of mahcine running (in unit) 16 16

 Mar-18 Apr-18 May-18 Jun-18
Production Delivery Production Delivery Production Delivery Production Delivery
2,832,000.00 2,808,000.00 2,925,000.00 2,340,000.00

5,136,000.00 5,136,000.00 5,350,000.00 4,280,000.00

2,320,800.00 2,320,800.00 2,417,500.00 1,934,000.00

16 16 16 14
 Jul-18 Aug-18 Sep-18 Oct-18
Production Delivery Production Delivery Production Delivery Production Delivery
3,159,000 2457000 2925000 3159000

5,778,000 4494000 5350000 5778000

26,109,000 2030700 2417500 26,109,000

14 14 14 14
 Nov-18 Dec-18 Jan-19
Production Delivery Production Delivery Production Delivery
2808000 2925000 1964050

5136000 5350000 3629000

2,320,800.00 2417500 1934000

14 12 10