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Rolling Plan Feb24-Apr'24

The document appears to be a monthly sales forecast for February 2023. It includes forecasted quantities in kilograms and numbers of various products for different regions and customer locations across India. Key details provided include the product names, customer/factory names for each region, and predicted sales quantities at each location for February 2023.

Uploaded by

Sheetal Dubey
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© © All Rights Reserved
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0% found this document useful (0 votes)
24 views32 pages

Rolling Plan Feb24-Apr'24

The document appears to be a monthly sales forecast for February 2023. It includes forecasted quantities in kilograms and numbers of various products for different regions and customer locations across India. Key details provided include the product names, customer/factory names for each region, and predicted sales quantities at each location for February 2023.

Uploaded by

Sheetal Dubey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Monthly Sales Forecast

Product
KAM Customer Product Type code

Miraj Asian Paints Gypsum FGU1007

Miraj Asian Paints Gypsum FGU1008

Miraj Asian Paints Gypsum FGU1009

Miraj Asian Paints Gypsum FGU1010

Miraj Asian Paints Coarse Putty FGU1011

Miraj Asian Paints Plaster Coat FGU1012

Miraj Asian Paints Plaster Coat FGU1013

Miraj Asian Paints Plaster Coat FGU1014

Miraj Asian Paints Texture FGU1018

Miraj Asian Paints Acrylic Wallputty FGU1081

Miraj Asian Paints Acrylic Wallputty FGU1019

Miraj Asian Paints Ready Mix Plaster FGU1020

Miraj Asian Paints Grey Tile Adhesive FGU1021

Miraj Asian Paints Grey Tile Adhesive FGU1077

Miraj Asian Paints Grey Tile Adhesive FGU1079

Miraj Asian Paints Grey Tile Adhesive FGU1078

Miraj Asian Paints Grey Tile Adhesive FGU1076


Gypsum FGU1027
Miraj Asian Paints
Miraj Asian Paints Grey Tile Adhesive FGU1040

Miraj Asian Paints Grey Tile Adhesive FGU1046

Miraj Asian Paints White Tile Adhesive FGU1047

Miraj Asian Paints Block Joint Mortar FGU1048

Miraj Asian Paints White Tile Adhesive FGU1049

Miraj Asian Paints Wallputty FGU1050

Miraj Asian Paints White Tile Adhesive FGU1051

Miraj Asian Paints White Tile Adhesive FGU1052

Miraj Asian Paints Wallputty FGU1054

Miraj Asian Paints Wallputty FGU1055

Miraj Asian Paints Wallputty FGU1056

Miraj Asian Paints Wallputty FGU1057

Miraj Asian Paints Gypsum FGU1058

Miraj Asian Paints Wallputty FGU1060

Miraj Asian Paints Waterproof Putty FGU1061


Miraj Asian Paints Waterproof Putty FGU1062

Miraj Asian Paints Waterproof Putty FGU1063

Miraj Asian Paints Micro Concrete FGU1064

Miraj Asian Paints Micro Concrete FGU1065

Miraj Asian Paints Micro Concrete FGU1066

Wallputty FGU1067
Miraj Asian Paints
Miraj Asian Paints Grey Tile Adhesive FGU1068

Miraj Asian Paints Grey Tile Adhesive FGU1069

Miraj Asian Paints Waterproof Putty FGU1070

Miraj Asian Paints Waterproof Putty FGU1072

Miraj Asian Paints White Tile Adhesive FGU1071

Miraj Asian Paints Acrylic Wallputty FGU1074

Miraj Asian Paints CTG products


Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Month:February Forecast Quantities in KGS and NOS

Year: 2023
571,000 -
WEST ZONE
Wada VAPI

Safety Stock
to be
maintained
Product Name (To be agreed Drychem (I) Wada Factory Vapi Factory
between
sales and
operations)

Off White Marvello Plast 30 Kg


Marvello Plast 30 Kg (Super White)
ASIAN EZY MS Marvello 30 Kg
Custom Marvelloplast Classic 30 Kg
Ap Flng Putty (White) 40 Kg
AP Plaster Coat 40 Kg
AP Plaster Coat 4 x 5 Kg
AP Plaster Coat 20 x 1 Kg
Economy Texture Suprema 30 Kg
Asian New Powder Acrylic Putty White 20 Kg
Asian Paints Powder Acrylic Putty White 25 Kg
Asian Ready Mix Plaster 40 kg (Nozzle)
Asian Stone Tile Adhesive 30 Kg
Asian Tile Adhesive 30 Kg (GGBS)
Asian TOT Grey 30 Kg (GGBS)
Asian TOT Grey 20 Kg (GGBS)
Asian Tile Adhesive 20 Kg (GGBS)
Super 500 Marvelloplast 30 Kg
Asian Stone Tile Adhesive 20 Kg
Asian Advance Stone Tile Adhesive 20 Kg
Asian Multipurpose White Tile Adhesive 30 kg
Asian Block joining Mortar 40 Kg
Asian Ezy White Tile Adhesives 20 Kg
Suprema Wallputty 40 Kg PCE 153000
Asian Tile on Tile 20 Kg (White)
Asian Advance Stone Tile Adhesive 20 Kg (White)
Trucare Wallputty 20 Kg PCE 6000
Trucare Wallputty 30 Kg PCE 10000
Trucare Wallputty 20 x 1 Kg PCE
Trucare Wallputty 4 x 5 Kg PCE
Custom Marvelloplast Classic 30 Kg (Stroke 1)
Trucare Wallputty 30 Kg (Without Token) PCE
Asian New Waterproof Putty 20 Kg
Asian New Waterproof Putty 40 Kg
Asian New Waterproof Putty 20 x1 Kg
Asian Micro Concrete 50 40 Kg
Asian Micro Concrete 60 40 Kg
Asian Micro Concrete 70 40 Kg

Trucare Wallputty 40 Kg PCE (With Token) 402000


Asian TOT Grey (M700) 20 Kg
Asian TOT Grey (M700) 30 Kg
Asian New Prime Waterproof Putty 40 Kg
Asian New Prime Waterproof Putty 20 Kg
Asian Micro Concrete 50 25 Kg
Asian New Powder Acrylic Putty White 25 Kg
AP SC CEM TL GR IVORY 1 KG
AP SC CEM TL GR TERACOTA 1 KG
AP SC CEM TL GR PATCH OF BLUE 1 KG
AP SC CEM TL GR RAVEN SONG 1 KG
AP SC CEM TL GR GREY MATTER 1 KG
AP SC CEM TL GR COTTON WOOL 1 KG
3,290,800 17,983,000 - 3,033,000 8,609,000 - -
WEST ZONE NORTH ZONE
Baroda Alwar Saoner

Drychem (I)
Drychem (I) Drychem (I) Drychem (I) Alwar Alwar Drychem (I)
Baroda Miraj Baroda Factory Sankheda Factory (Grey) Miraj Alwar Factory Factory Saoner
Factory Factory (White) Factory

1650000
50000
10000
10000
40000
600000
50000
700000
30000 25000
280000 200000
270000 50000
550000 320000
750000 2100000
50000
50000 80000
50000 60000
30000
425000
35000 50000
2724000 874000
50000 100000
30000 3000
462000 660000
85000 2139000
45000 9000
135000 30000

30000 140000
1000000 1250000
2000

11040000 3507000

10000 30000
10000 15000

5000
1000
800
3000
1000
10000
7,701,000 - - - 4,302,500 - 18,829,000 5,356,000
CENTRAL ZONE
Borgaon Birkoni Katni Peru

Drychem (I)
Drychem (I) Birkoni Birkoni Drychem (I) Perundurai
Miraj Borgaon Factory Birkoni Factory Factory Miraj Katni Factory Katni Factory Katni Factory Factory
Factory (Unit 2) (Grey)

750000
10000
2500

40000
2400000
450000
280000
1600000

50000

450000

1001000 2018000
50000

13000 50000
57000 1719000
13000
28000

40000
3500000

6630000 15001000

30000
6000
NOS
3,503,000 10,450,000 - - 7,149,000 90,761,500 - 90,756,500
SOUTH ZONE WEST
Perundurai Chennai Baroda

Drychem (I)
Miraj Perundurai Miraj Perundurai Factory Perundurai Perundurai Walplast
Factory (Unit 1) (Unit 2) Factory Factory Miraj Chennai GRAND TOTAL Ankleshwar GRAND TOTAL
(White)

0 - -
0 - -
0 - -
0 - -
750000 2400000 - 2,400,000
900000 1700000 - 1,700,000
20000 40000 - 40,000
12500 - 12,500
40000 - 40,000
600000 - 600,000
50000 - 50,000
700000 - 700,000
95000 - 95,000
2880000 - 2,880,000
770000 - 770,000
1150000 - 1,150,000
4450000 - 4,450,000
50000 - 50,000
180000 - 180,000
110000 - 110,000
30000 - 30,000
875000 - 875,000
85000 - 85,000
1588000 1007000 9365000 - 9,365,000
200000 - 200,000
33000 - 33,000
101000 10000 1302000 - 1,302,000
9000 16000 4035000 - 4,035,000
74000 141000 - 141,000
136000 329000 - 329,000
0 - -
220000 220000 - 220,000
25000 235000 - 235,000
1800000 7550000 - 7,550,000
8000 10000 - 10,000
0 - -
0 - -
0 - -

8322000 6116000 51018000 - 51,018,000


0 - -
0 - -
70000 - 70,000
31000 - 31,000
0 - -
0 - -
5000 - 5,000
Monthly Sales Forecast

KAM Customer Product Type Product code

Miraj Asian Paints Coarse Putty FGU1011

Miraj Asian Paints Plaster Coat FGU1012

Miraj Asian Paints Plaster Coat FGU1013

Miraj Asian Paints Plaster Coat FGU1014

Miraj Asian Paints Texture FGU1018

Miraj Asian Paints Acrylic Wallputty FGU1081

Miraj Asian Paints Acrylic Wallputty FGU1019

Miraj Asian Paints Ready Mix Plaster FGU1020

Miraj Asian Paints Grey Tile Adhesive FGU1021

Miraj Asian Paints Grey Tile Adhesive FGU1077

Miraj Asian Paints Grey Tile Adhesive FGU1079

Miraj Asian Paints Grey Tile Adhesive FGU1078

Miraj Asian Paints Grey Tile Adhesive FGU1076

Miraj Asian Paints Gypsum FGU1027

Miraj Asian Paints Grey Tile Adhesive FGU1040

Miraj Asian Paints Grey Tile Adhesive FGU1046

Miraj Asian Paints White Tile Adhesive FGU1047

Miraj Asian Paints Block Joint Mortar FGU1048

Miraj Asian Paints White Tile Adhesive FGU1049

Miraj Asian Paints Wallputty FGU1050

Miraj Asian Paints White Tile Adhesive FGU1051

Miraj Asian Paints White Tile Adhesive FGU1052

Miraj Asian Paints Wallputty FGU1054

Miraj Asian Paints Wallputty FGU1055

Miraj Asian Paints Wallputty FGU1056

Miraj Asian Paints Wallputty FGU1057

Miraj Asian Paints Gypsum FGU1058

Miraj Asian Paints Grey Putty FGU1059

Miraj Asian Paints Wallputty FGU1060

Miraj Asian Paints Waterproof Putty FGU1061

Miraj Asian Paints Waterproof Putty FGU1062

Miraj Asian Paints Waterproof Putty FGU1063

Miraj Asian Paints Micro Concrete FGU1064

Miraj Asian Paints Micro Concrete FGU1065


Miraj Asian Paints Micro Concrete FGU1066

Miraj Asian Paints Wallputty FGU1067

Miraj Asian Paints Waterproof Putty FGU1070

Miraj Asian Paints Waterproof Putty FGU1072

Miraj Asian Paints White Tile Adhesive FGU1071

Miraj Asian Paints Acrylic Wallputty FGU1074

Miraj Asian Paints CTG Products


Miraj Asian Paints CTG Products
Miraj Asian Paints CTG Products
Miraj Asian Paints CTG Products
Miraj Asian Paints CTG Products
Miraj Asian Paints CTG Products
March Forecast Quantities in KGS and NOS
Year: 2024
633,000 - 3,098,500 17,965,500
WEST ZONE
Wada VAPI Baroda

Safety Stock
to be
maintained Drychem (I)
Drychem (I) Miraj Baroda
Product Name (To be agreed Wada Factory Vapi Factory Baroda Factory
between sales Factory
and
operations)

Ap Flng Putty (White) 40 Kg 1700000


AP Plaster Coat 40 Kg 50000
AP Plaster Coat 4 x 5 Kg 10000
AP Plaster Coat 20 x 1 Kg 10500
Economy Texture Suprema 30 Kg 25000
Asian New Powder Acrylic Putty White 20 Kg 550000
Asian Paints Powder Acrylic Putty White 25 Kg 50000
Asian Ready Mix Plaster 40 kg (Nozzle) 500000
Asian Stone Tile Adhesive 30 Kg 30000
Asian Tile Adhesive 30 Kg (GGBS) 280000
Asian TOT Grey 30 Kg (GGBS) 270000
Asian TOT Grey 20 Kg (GGBS) 550000
Asian Tile Adhesive 20 Kg (GGBS) 750000
Super 500 Marvelloplast 30 Kg 50000
Asian Stone Tile Adhesive 20 Kg 50000
Asian Advance Stone Tile Adhesive 20 Kg 50000
Asian Multipurpose White Tile Adhesive 30 kg 30000
Asian Block joining Mortar 40 Kg 425000
Asian Ezy White Tile Adhesives 20 Kg 35000
Suprema Wallputty 40 Kg PCE 177000 2891000
Asian Tile on Tile 20 Kg (White) 50000
Asian Advance Stone Tile Adhesive 20 Kg (White) 30000
Trucare Wallputty 20 Kg PCE 10000 476000
Trucare Wallputty 30 Kg PCE 10000 73000
Trucare Wallputty 20 x 1 Kg PCE 53000
Trucare Wallputty 4 x 5 Kg PCE 153000
Custom Marvelloplast Classic 30 Kg (Stroke 1)
Asian Putty (Grey) 40 Kg
Trucare Wallputty 30 Kg (Without Token) PCE
Asian New Waterproof Putty 20 Kg 25000
Asian New Waterproof Putty 40 Kg 1000000
Asian New Waterproof Putty 20 x1 Kg 2000
Asian Micro Concrete 50 40 Kg
Asian Micro Concrete 60 40 Kg
Asian Micro Concrete 70 40 Kg
Trucare Wallputty 40 Kg PCE (With Token) 436000 10847000
Asian New Prime Waterproof Putty 40 Kg
Asian New Prime Waterproof Putty 20 Kg 10000
Asian Micro Concrete 50 25 Kg 10000
Asian New Powder Acrylic Putty White 25 Kg
AP SC CEM TL GR IVORY 1 KG 8000
AP SC CEM TL GR TERACOTA 1 KG 1000
AP SC CEM TL GR PATCH OF BLUE 1 KG 500
AP SC CEM TL GR RAVEN SONG 1 KG 3000
AP SC CEM TL GR GREY MATTER 1 KG 1000
AP SC CEM TL GR COTTON WOOL 1 KG 15000
- 3,033,000 11,856,000 - - 7,300,000 - - -
NORTH ZONE CENTRAL ZONE
Baroda Alwar Saoner Borgaon Birkoni

Drychem (I) Drychem (I) Drychem (I) Drychem (I) Drychem (I) Birkoni
Miraj Alwar Miraj Borgaon Birkoni
Sankheda Alwar Factory Factory Alwar Factory Saoner Factory Birkoni Factory Factory (Unit
Factory (Grey) (White) Factory Factory 2)

25000
200000
50000
320000
2100000

80000
60000

50000
1159000 974000
100000
3000
937000 17000
3113000 73000
13000
28000

135000
1100000
5371000 6236000

30000
15000
21,129,000 - 3,863,000 5,356,000 3,508,000 9,925,000 - - 7,150,000
RAL ZONE SOUTH ZONE
Katni Perundurai Chennai

Miraj Drychem (I)


Drychem (I)
Miraj Katni Drychem (I) Perundurai Miraj Perundurai Perundurai Perundurai
Factory Katni Factory Katni Factory Perundurai Factory (Unit Factory (Unit 2) Factory Factory Miraj Chennai
Factory (Grey)
1) (White)

850000
800000 850000
20000 20000
3000

40000
2400000
450000
280000
1600000

50000
2068000 2150000 1180000

450000
62000 102000 18000
2033000 7000 41000
18000 50000 82000
27000 146000

339000
40000 30000
3000000 1750000
8000
16921000 7099000 5911000

30000
6000
NOS
94,760,500 - 94,752,500
WEST
Baroda

Walplast
GRAND TOTAL Ankleshwar GRAND TOTAL

2550000 0 2550000
1700000 0 1700000
50000 0 50000
13500 0 13500
25000 0 25000
550000 0 550000
50000 0 50000
500000 0 500000
55000 0 55000
480000 0 480000
320000 0 320000
870000 0 870000
2890000 0 2890000
2450000 0 2450000
580000 0 580000
390000 0 390000
1630000 0 1630000
425000 0 425000
135000 0 135000
10599000 0 10599000
150000 0 150000
483000 0 483000
1622000 0 1622000
5350000 0 5350000
216000 0 216000
354000 0 354000
0 0 0
0 0 0
339000 0 339000
230000 0 230000
6850000 0 6850000
10000 0 10000
0 0 0
0 0 0
0 0 0
52821000 0 52821000
0 0 0
40000 0 40000
25000 0 25000
0 0 0
8000 0 8000
Monthly Sales Forecast

KAM Customer Product Type Product code

Miraj Asian Paints Gypsum FGU1007

Miraj Asian Paints Gypsum FGU1008

Miraj Asian Paints Gypsum FGU1009

Miraj Asian Paints Gypsum FGU1010

Miraj Asian Paints Coarse Putty FGU1011

Miraj Asian Paints Plaster Coat FGU1012

Miraj Asian Paints Plaster Coat FGU1013

Miraj Asian Paints Plaster Coat FGU1014

Miraj Asian Paints Texture FGU1018

Miraj Asian Paints Acrylic Wallputty FGU1081

Miraj Asian Paints Acrylic Wallputty FGU1019

Miraj Asian Paints Ready Mix Plaster FGU1020

Miraj Asian Paints Grey Tile Adhesive FGU1021

Miraj Asian Paints Grey Tile Adhesive FGU1077

Miraj Asian Paints Grey Tile Adhesive FGU1079

Miraj Asian Paints Grey Tile Adhesive FGU1078

Miraj Asian Paints Grey Tile Adhesive FGU1076

Miraj Asian Paints Gypsum FGU1027

Miraj Asian Paints Grey Tile Adhesive FGU1040

Miraj Asian Paints Grey Tile Adhesive FGU1046

Miraj Asian Paints White Tile Adhesive FGU1047

Miraj Asian Paints Block Joint Mortar FGU1048

Miraj Asian Paints White Tile Adhesive FGU1049

Miraj Asian Paints Wallputty FGU1050

Miraj Asian Paints White Tile Adhesive FGU1051

Miraj Asian Paints White Tile Adhesive FGU1052

Miraj Asian Paints Wallputty FGU1053

Miraj Asian Paints Wallputty FGU1054

Miraj Asian Paints Wallputty FGU1055

Miraj Asian Paints Wallputty FGU1056

Miraj Asian Paints Wallputty FGU1057

Miraj Asian Paints Gypsum FGU1058

Miraj Asian Paints Wallputty FGU1060

Miraj Asian Paints Waterproof Putty FGU1061

Miraj Asian Paints Waterproof Putty FGU1062

Miraj Asian Paints Waterproof Putty FGU1063

Miraj Asian Paints Micro Concrete FGU1064


Miraj Asian Paints Micro Concrete FGU1065

Miraj Asian Paints Micro Concrete FGU1066

Miraj Asian Paints Wallputty FGU1067

Miraj Asian Paints Waterproof Putty FGU1070

Miraj Asian Paints Waterproof Putty FGU1072

Miraj Asian Paints White Tile Adhesive FGU1071

Miraj Asian Paints Acrylic Wallputty FGU1074

Miraj Asian Paints CTG products


Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Miraj Asian Paints CTG products
Forecast Quantities in KGS and NOS

Month:April 1,380,000
Year: 2024 WEST ZONE
Wada
Safety Stock to be
maintained (To be agreed
Product Name Drychem (I) Wada Factory
between sales and
operations)

Off White Marvello Plast 30 Kg


Marvello Plast 30 Kg (Super White)
ASIAN EZY MS Marvello 30 Kg
Custom Marvelloplast Classic 30 Kg
Ap Flng Putty (White) 40 Kg
AP Plaster Coat 40 Kg
AP Plaster Coat 4 x 5 Kg
AP Plaster Coat 20 x 1 Kg
Economy Texture Suprema 30 Kg
Asian New Powder Acrylic Putty White 20 Kg
Asian Paints Powder Acrylic Putty White 25 Kg
Asian Ready Mix Plaster 40 kg (Nozzle)
Asian Stone Tile Adhesive 30 Kg
Asian Tile Adhesive 30 Kg (GGBS)
Asian TOT Grey 30 Kg (GGBS)
Asian TOT Grey 20 Kg (GGBS)
Asian Tile Adhesive 20 Kg (GGBS)
Super 500 Marvelloplast 30 Kg
Asian Stone Tile Adhesive 20 Kg
Asian Advance Stone Tile Adhesive 20 Kg
Asian Multipurpose White Tile Adhesive 30 kg
Asian Block joining Mortar 40 Kg
Asian Ezy White Tile Adhesives 20 Kg
Suprema Wallputty 40 Kg PCE 153000
Asian Tile on Tile 20 Kg (White)
Asian Advance Stone Tile Adhesive 20 Kg (White)
Trucare Wallputty 40 Kg PCE
Trucare Wallputty 20 Kg PCE 9000
Trucare Wallputty 30 Kg PCE 9000
Trucare Wallputty 20 x 1 Kg PCE
Trucare Wallputty 4 x 5 Kg PCE
Custom Marvelloplast Classic 30 Kg (Stroke 1)
Trucare Wallputty 30 Kg (Without Token) PCE
Asian New Waterproof Putty 20 Kg
Asian New Waterproof Putty 40 Kg
Asian New Waterproof Putty 20 x1 Kg
Asian Micro Concrete 50 40 Kg
Asian Micro Concrete 60 40 Kg
Asian Micro Concrete 70 40 Kg
Trucare Wallputty 40 Kg PCE (With Token) 1209000
Asian New Prime Waterproof Putty 40 Kg
Asian New Prime Waterproof Putty 20 Kg
Asian Micro Concrete 50 25 Kg
Asian New Powder Acrylic Putty White 25 Kg
AP SC CEM TL GR IVORY 1 KG
AP SC CEM TL GR TERACOTA 1 KG
AP SC CEM TL GR PATCH OF BLUE 1 KG
AP SC CEM TL GR RAVEN SONG 1 KG
AP SC CEM TL GR GREY MATTER 1 KG
AP SC CEM TL GR COTTON WOOL 1 KG
- 2,994,500 18,822,000 - 3,033,000 14,127,000
WEST ZONE NORTH ZONE
VAPI Baroda Alwar

Drychem (I) Baroda Drychem (I) Drychem (I) Alwar


Vapi Factory Miraj Baroda Factory Miraj Alwar Factory
Factory Sankheda Factory Factory (Grey)

1600000
50000
10000
10000
15000
600000
50000
400000
30000 25000
280000 200000
270000 50000
550000 320000
750000 2100000
50000
50000 80000
50000 60000
30000
425000
35000 50000
2299000 922000
50000 100000
30000 3000

527000 1267000
85000 3506000
49000 13000
140000 27000

25000 150000
1000000 1100000
2000
12310000 7142000

10000 30000
10000 15000

8000
1000
500
4000
1000
10000
- - 7,700,000 - - - 27,499,000
ORTH ZONE CENTRAL ZONE
Alwar Saoner Borgaon Birkoni Katni

Drychem (I) Alwar Drychem (I) Saoner Miraj Borgaon Drychem (I) Birkoni Birkoni Factory
Birkoni Factory Miraj Katni Factory
Factory (White) Factory Factory Factory (Unit 2)

1056000 1882000

21000 63000
99000 2224000
17000
27000
6524000 23286000
- 3,713,000 5,356,000 - 11,000,000 - -
SOUTH ZONE
Katni Perundurai

Drychem (I) Katni Drychem (I) Miraj Perundurai Miraj Perundurai Drychem (I)
Katni Factory Perundurai Factory Perundurai Factory Perundurai Factory
Factory Factory (Unit 1) Factory (Unit 2)
(Grey) (White)

650000
20000
3000

40000
2400000
450000
280000
1600000

50000

450000

2095000
50000

106000
14000
76000
134000

220000
40000
3000000
8355000

30000
6000
NOS
7,392,000 103,000,000 - 102,992,000
WEST
Chennai Baroda

Miraj Chennai GRAND TOTAL Walplast Ankleshwar GRAND TOTAL

0 0 0
0 0 0
0 0 0
0 0 0
1600000 0 1600000
700000 0 700000
30000 0 30000
13000 0 13000
15000 0 15000
600000 0 600000
50000 0 50000
400000 0 400000
95000 0 95000
2880000 0 2880000
770000 0 770000
1150000 0 1150000
4450000 0 4450000
50000 0 50000
180000 0 180000
110000 0 110000
30000 0 30000
875000 0 875000
85000 0 85000
559000 8966000 0 8966000
200000 0 200000
33000 0 33000
0 0 0
22000 2015000 0 2015000
48000 5985000 0 5985000
155000 0 155000
328000 0 328000
0 0 0
220000 0 220000
215000 0 215000
5100000 0 5100000
2000 0 2000
0 0 0
0 0 0
0 0 0
6763000 65589000 0 65589000
0 0 0
70000 0 70000
31000 0 31000
0 0 0
8000 0 8000

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