Data statistics Number of

Records passed 39

Sale Purchase Ratio

FROM 01.04.2023 TO 31.12.2023

From Company Code1700 To1700
Plant Code : 1701

Remark Particulars December January February March

April MAY June July August September Octomber
November

1 Purchase Raw Material 461.90 0.00 0.00 0.00

394.48 388.47 359.24 454.22 377.20 368.09 469.06
356.24
1 Purchase Process Consumables 2.25 0.00 0.00
0.00 2.53 4.26 4.64 5.50 3.77 3.29
2.74 3.21
1 Purchase Packing Material 0.21 0.00 0.00 0.00
0.15 0.42 0.46 0.85 0.23 0.22 0.62
0.57
1 Purchase Boughtout Asly 9.04 0.00 0.00 0.00
6.22 63.23 44.09 25.48 7.88 14.67 6.83
10.04
1 Purchase Administrative Material 0.10 0.00 0.00
0.00 0.08 0.06 0.07 0.09 0.36 0.17
0.54 0.93
1 Purchase Maintenance Spare Parts 3.46 0.00 0.00
0.00 1.64 1.60 3.48 7.71 10.39 0.65
1.69 7.80
1 Purchase Capital Assets 0.00 0.00 0.00 0.00
2.51 0.00 8.05 0.00 0.00 9.65 0.00
0.00
1 Purchase Service 48.36 0.00 0.00 0.00
33.97 61.61 53.20 36.93 35.71 30.57 38.52
7.86
1 Purchase Indirect Consumables 0.16 0.00 0.00
0.00 0.00 0.00 3.78 0.00 0.83 0.00
0.00 0.00
1 Purchase Plastic Bins 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.97
1 Purchase Carriage Inward - Service (GL) 0.43 0.00
0.00 0.00 1.96 7.35 1.70 2.33 1.37 0.82
0.97 1.01
1 Purchase Debit-Credit (411025) 16.43 0.00 0.00
0.00 -10.41 0.00 -350.49 -2.62 -1.68 0.31 0.01
0.00
2 Total Purchase 542.32 0.00 0.00 0.00
433.13 527.00 128.21 530.48 436.06 428.44 520.98
389.62
3 Purchase Exclude 311002 Input Sale -0.26 0.00 0.00
0.00 18.75 16.55 17.91 9.17 -0.25 15.51
2.00 0.00
 3 Purchase Exclude Service 48.36 0.00 0.00
0.00 33.97 61.61 53.20 36.93 35.71 30.57
38.52 7.86
3 Purchase Exclude Capital Assets 0.00 0.00
0.00 0.00 2.51 0.00 8.05 0.00 0.00 9.65
0.00 0.00
3 Purchase Exclude Maintenance Spare Parts 3.46 0.00
0.00 0.00 1.64 1.60 3.48 7.71 10.39 0.65
1.69 7.80
3 Purchase Exclude Administrative Material 0.10 0.00
0.00 0.00 0.08 0.06 0.07 0.09 0.36 0.17
0.54 0.93
4 Total Purchase Exclude 51.66 0.00 0.00
0.00 56.95 79.82 82.71 53.90 46.21 56.55
42.75 16.59
5 Sale Add/Less 37.69 0.00 0.00 0.00
0.00 -8.46 -10.00 18.46 0.00 0.00 17.82 2.75
5 Sale 311001 Sales - Semifinished Goods -479.05 0.00
0.00 0.00 -353.59 -450.87 -506.08 -546.78 -422.27 -435.96
-535.53 -436.12
5 Sale 311005 Sales - Labour Charges 0.00 0.00
0.00 0.00 0.00 0.00 0.00 -7.53 0.00 -0.78 0.00
0.00
5 Sale 311006 Sales - Scrap -83.09 0.00 0.00
0.00 0.00 -9.41 -13.62 -116.58 -129.51 -80.10 -45.28
-59.19
5 Sale 311010 Sales - Provision 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -385.31
0.00 0.00
5 Sale 313000 Sales - Export 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-3.15 0.00
5 Sale 320003 Foreign Exchange Rate Fluctu 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03
0.00 0.00
5 Sale 320006 Interest Received -0.27 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 -2.23 -0.09
0.00
5 Sale 320009 Misc. Income 0.00 0.00 0.00
0.00 0.00 0.00 -0.15 0.00 -0.10 0.00 -0.06 -0.20
5 Total Net Sale (CRM) -524.72 0.00 0.00 0.00
-353.59 -468.74 -529.85 -652.43 -551.88 -904.35 -
566.29 -492.76
6 Consumption (CRM) 408.67 0.00 0.00 0.00
280.32 384.76 -237.81 515.69 448.19 755.83 437.86
388.65
7 Value Addition 116.05 0.00 0.00 0.00
73.27 83.98 767.66 136.74 103.69 148.52 128.43
104.11
8 Net Purchase (w/o Input) 490.66 0.00 0.00
0.00 376.18 447.18 45.50 476.58 389.85 371.89
478.23 373.03
9 Net Purchase (with Input) 490.40 0.00 0.00
0.00 394.93 463.73 63.41 485.75 389.60 387.40
480.23 373.03
10 Sale-Consumption Ratio % 77.88 0.00 0.00
0.00 79.28 82.08 -44.88 79.04 81.21 83.58
77.32 78.87
10 Sale-Purchase Ratio (W/o Input) % 93.51 0.00
0.00 0.00 106.39 95.40 8.59 73.05 70.64 41.12
84.45 75.70
10 Sale-Purchase with Input Ratio % 93.46 0.00
0.00 0.00 111.69 98.93 11.97 74.45 70.60 42.84
84.80 75.70
10 Net Sale - Input Sale Ratio % -0.05 0.00 0.00
0.00 5.30 3.53 3.38 1.41 -0.05 1.72
0.35 0.00
10 Value Addition Ratio % 22.12 0.00 0.00
0.00 20.72 17.92 144.88 20.96 18.79 16.42
22.68 21.13
11 Excess Purchase Value (W/o Input) 81.99 0.00
0.00 0.00 95.86 62.42 283.31 -39.11 -58.34 -383.94
40.37 -15.62