Company Name Ramco Industries Ltd - India

Time.Hierarchy I - Quarter
OU Name RIL All Trading Units
Sales Team Project

Column Labels
2024-2025
April
Row Labels Qty in MT Qty in Numbers
ADARSH SHUKLA 6.290 6290
MCIVIGEN000497 - ## 0.025 25
MCIVIGEN000499 - ## 0.170 170
MCIVIGEN001166 - ## 0.320 320
MCIVIGEN001169 - ## 0.950 950
MCIVIGEN002555 - 24X26 2.300 2300
MCIVIGEN002556 - 24X26 2.525 2525
BHARGAV MAHARANIDAS THAKAR 0.461 461
MCIVIGEN000497 - ## 0.125 125
MCIVIGEN000498 - ## 0.060 60
MCIVIGEN000499 - ## 0.080 80
MCIVIGEN000500 - ## 0.100 100
MCIVIGEN001166 - ##
MCIVIGEN001169 - ##
MCIVIGEN002555 - 24X26
MCIVIGEN002556 - 24X26
MCIVIGEN002558 - 0.50
MCIVIGEN002559 - 0.50
MCIVIGEN002640 - 24MM
TRDMCIVI000013 - ST48
TRDMCIVI000014 - FC50
TRDMCIVI000015 - FC72 0.024 24
TRDMCIVI000016 - ST70 0.072 72
SATHISH PANDIAN N
MCIVIGEN002265 - 30KG
SUDESH KUMAR 1.220 1220
MCIVIGEN000497 - ## 0.500 500
MCIVIGEN000498 - ## 0.240 240
MCIVIGEN000499 - ## 0.280 280
MCIVIGEN000500 - ## 0.200 200
VISHAL SAHU 0.000 29
HILUX-FIBRE-MESH-TAPE - 50MMX90M 0.000 27
HILUX-SELF-DRILLING&TAPPING - MM-38 0.000 1
HILUX-SELF-DRILLING&TAPPING - MM-50 0.000 1
MCIVIGEN000497 - ##
 MCIVIGEN000498 - ##
MCIVIGEN000499 - ##
MCIVIGEN000500 - ##
MCIVIGEN001166 - ##
MCIVIGEN001169 - ##
MCIVIGEN002555 - 24X26
MCIVIGEN002556 - 24X26
Grand Total 7.971 8000
 May June
Invoice value Qty in MT Qty in Numbers Invoice value Qty in MT Qty in Numbers Invoice value
410121.1 2.100 2100 116466
8053.5
33099
57935.05 0.150 150 26727
114438.76 0.150 150 17523
126639.96 0.900 900 48852
69954.83 0.900 900 23364
124156.06 5.280 5282 970645.38 5.675 5675 852453.77
39559.5 0.625 625 184974.24 0.225 225 74871
19080.6 0.660 660 204311.1 0.120 120 39789.6
15387.2 0.560 560 98221.32 0.120 120 24072
9971 0.250 250 23719.77 0.150 150 15576
0.200 200 35553.04 0.425 425 78735.5
0.150 150 17794.4 0.350 350 42952
0.975 975 52685.82
1.125 1125 30373.2 2.350 2350 66552
0.200 200 28320
0.600 600 39648
0.000 2 236
0.080 80 26864.35 0.140 140 47112.27
0.180 180 50967.5
8807.52 0.199 199 79603.98 0.575 575 230011.5
31350.24 0.456 456 216308.16 0.240 240 113846.4
0.035 35 43221.92
0.035 35 43221.92
322085.25 10.345 10345 1758579.13
164610 0.500 500 164610
79296 1.200 1200 396480
56703.25 2.830 2830 573074.43
21476 5.815 5815 624414.7
3717 0.104 105 4558.44 8.197 8197 964282.48
3186
212.4 0.000 1 178.99
318.6
0.950 950 305584.6
 0.660 660 211849.18
0.200 200 53495.69
0.550 550 55333.74
0.012 12 1499.97 0.462 462 87225.6
0.012 12 839.97 0.350 350 43778
0.040 40 1359.83 2.100 2100 122039.73
0.040 40 679.68 2.925 2925 84975.94
860079.41 17.864 17867 2893470.87 13.872 13872 1816736.25
2024-2025 Qty in MT 2024-2025 Qty in Numbers 2024-2025 Invoice value

8.390 8390 526587.1

0.025 25 8053.5
0.170 170 33099
0.470 470 84662.05
1.100 1100 131961.76
3.200 3200 175491.96
3.425 3425 93318.83
11.416 11418 1947255.21
0.975 975 299404.74
0.840 840 263181.3
0.760 760 137680.52
0.500 500 49266.77
0.625 625 114288.54
0.500 500 60746.4
0.975 975 52685.82
3.475 3475 96925.2
0.200 200 28320
0.600 600 39648
0.000 2 236
0.220 220 73976.62
0.180 180 50967.5
0.798 798 318423
0.768 768 361504.8
0.035 35 43221.92
0.035 35 43221.92
11.565 11565 2080664.38
1.000 1000 329220
1.440 1440 475776
3.110 3110 629777.68
6.015 6015 645890.7
8.301 8331 972557.92
0.000 27 3186
0.000 2 391.39
0.000 1 318.6
0.950 950 305584.6
 0.660 660 211849.18
0.200 200 53495.69
0.550 550 55333.74
0.474 474 88725.57
0.362 362 44617.97
2.140 2140 123399.56
2.965 2965 85655.62
39.707 39739 5570286.53