1 SALES

Sale Current Month 12623865

Sale This Year 123168415
18000000
16000000
NET AMOUNT
14000000
12000000
SALES IN LAKHS

10000000
8000000
6000000
4000000
2000000
0
Ma r- 2 3 Ma y- 2 3 J un- 2 3 A ug - 23 O c t - 23 N ov- 23 J a n- 2 4
MONTHS

MONTHS NET AMOUNT

Apr-23 16205820
May-23 15964042
Jun-23 12810332
Jul-23 11500069
Aug-23 14096460
Sep-23 16803514
Oct-23 11318737
Nov-23 11845576
Dec-23 12623865
TOTAL 123168415

2 TOP TEN CUSTOMERS SALE FOR EARLIER 13 MONTHS ( ON VALUE BASE

MONTHS TIRUPATI C.P.VALVES VGS INDUSTRIAL PROCESS

Dec-23 2788774 1464716 527409 1322951 0
Percentage 22.09 11.60 4.18 10.48 0.00
Nov-23 2308166 1596089 1714026 1344721 644714
Percentage 19.49 13.47 14.47 11.35 5.44
Oct-23 2514444 2900399 1088439 1299944 341958
Percentage 22.21 25.62 9.62 11.48 3.02
Sep-23 5799068 1318204 1844325 991349 1767201
Percentage 34.51 7.84 10.98 5.90 10.52
Aug-23 2997292 2362424 1497201 700117 1091759
Percentage 21.26 16.76 10.62 4.97 7.74
Jul-23
 Percentage
Jun-23
Percentage
May-23
Percentage
Apr-23
Percentage
Mar-23
Percentage
Feb-23
Percentage
Jan-23
Percentage
Dec-22
Percentage
TOTAL 16407744 9641832 6671400 5659082 3845632
PERCENTAGE 30.74 18.06 12.50 10.60 7.20

3 SALE / NET PURCHASE / RM CLOSING STOCK GRAPH

SALES . PURCHASE , INVENTORY GRAPH

35000000
30000000
25000000
20000000
15000000
10000000
5000000
0
Mar-23 May-23 Jun-23 Aug-23 Oct-23 Nov-23 Jan-24

NET PURCHASE NET SALES CL.STOCK

MONTHS NET PURCHASE NET SALES CL.STOCK

Apr-23 5997959 16205820 25376365
May-23 7330508 15964042 25836636
Jun-23 5928836 12810332 25942574
Jul-23 7175390 11500069 27930981
Aug-23 7487389 14096459 29168678
Sep-23 4796136 16803514 26264806
Oct-23 9774259 13641093 29753842
Nov-23 5042452 11845576 29689576
Dec-23 6711700 13661963 30557131
4 TOP TEN ITME SALE FOR EARLIER 13 MONTHS ( ON VALUE BASE )

ITEM NAME Dec-23 Nov-23

B05(N) 150 BALL TYPE FL.FV-CI/CI/NIT Value 1157491

Qty. 130
Rm Body 568
B05(N) 100 BALL TYPE FL.FV-CI/CI/NIT Value 469898
Qty. 110
Rm Body 686
B01 150 BALL TYPE NRV'S-CI/CI/NIT Value 533607
Qty. 40
Rm Body 218
B05(N) 200 BALL TYPE FL.FV-CI/CI/NIT Value 603900
Qty. 33
Rm Body 111
B01 100 BALL TYPE NRV'S-CI/CI/NIT Value
Qty.
Rm Body
BFV 100 BUTTERFLY VALVES-CI/SGI/EPDM Value
Qty.
Rm Body
B01 200 BALL TYPE NRV'S-CI/CI/NIT Value
Qty.
Rm Body
B05(N) 080 BALL TYPE FL.FV-CI/CI/NIT Value
Qty.
Rm Body
BFV 150 BUTTERFLY VALVES-CI/SGI/EPDM Value
Qty.
Rm Body
BFV 080 BUTTERFLY VALVES-CI/SGI/EPDM Value
Qty.
Rm Body

TOTAL Value 2764896

Qty. 313
3 J a n- 2 4

S ( ON VALUE BASE )

WATERJET TAHER YASHSHREE MOHINI VIKAS

1202426 704977 329635 668324 200454
9.53 5.58 2.61 5.29 1.59
793207 0 833923 411397 356662
6.70 0.00 7.04 3.47 3.01
576998 977542 172443 174121 170309
5.10 8.64 1.52 1.54 1.50
330500 0 377901 253275 384151
1.97 0.00 2.25 1.51 2.29
0 1073982 347397 373693 442637
0.00 7.62 2.46 2.65 3.14
 2903131 2756501 2061299 1880810 1554213 53381644
5.44 5.16 3.86 3.52 2.91

ov-23 Jan-24
VALUE BASE )

Oct-23 Sep-23 Aug-23 Jul-23 Jun-23 May-23 Apr-23 Mar-23

1777701 1959506 1720982 1468231 2070938 202617 1511439 2296875

200 221 192 166 235 225 169 259
521 453 543 425 469 424 525 590
836669 1113078 943395 741431 820670 1283970 1162307 1231231
194 264 219 176 197 293 271 279
792 653 789 619 584 553 572 592
801726 1835116 712828 710391 836167 1025147 1474742 1228970
58 149 58 53 68 78 113 85
260 135 256 263 178 250.00 181 217
856609 527311 765270 1176200 572031 1128208 724274 999119
48 28 42 67 32 59 37 53
155 117 109 69 121 116 136 173

4272705 5435011 4142475 4096253 4299806 3639942 4872762 5756195

500 662 511 462 532 655 590 676
Feb-23 Jan-23 Dec-22 TOTAL

2235053 1727703 1974435 20102971

255 196 224 2472
699 743 633 6593
799428 1023163 1076073 11501313
187 238 250 2678
730 719 631 7920
636832 1533275 666404 11995205
50 110 48 910
129 156 173 2416
717120 602536 813533 9486111
39 33 44 515
162 202 180 1651
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4388433 4886677 4530445 53085600

531 577 566 6575