All Customer List FY 23-24 15th Sept

Row Labels Sum of No of looms Loom Potential Loom Potential In Cr Target FY 23-24
Hemant Panchal 9663 260,901,000 26.09 6.90

Sudheer G 6067 163,809,000 16.38 4.94
Abhijit 6065 163,755,000 16.38 6.73
Hariom 4549 122,823,000 12.28 5.63
Nilesh Jadhav 4491 121,257,000 12.13 4.43
K.K.VERMA 4349 117,423,000 11.74 4.15
Abdul Razal 3729 100,683,000 10.07 5.16
Surendra Nath 3309 89,343,000 8.93 2.76
Seetharaman 2664 71,928,000 7.19 3.73
Ganeshmoorthy 2002 54,054,000 5.41 2.80
Sharat Vyas 1302 35,154,000 3.52 0.72
(blank) 14 378,000 0.04
Grand Total 48204 1,301,508,000 130.15 47.95

Target Percentage
26.45%
30.16%
41.10%
45.84%
36.53%
35.34%
51.25%
30.89%
51.86%
51.80%
20.48%
0.00%
36.84%
Visit Summary - all -
Sum of Tapeline Installed base 23-24 Loom consumables potential

STATE - ### ### 81,000.00
0
-
Andhra Pradesh
Assam
Bangalore
Bengaluru Rural
Bihar
Chennai
Chhattisgarh
Dadra & Nagar Haveli
DAMMAN
DELHI
Dist : Mahaboobnagar
Goa
GUJARAT #VALUE! #VALUE! #VALUE! #VALUE!
Gujrat
Gulbarga
HARYANA
HIMACHAL PRADESH #VALUE!
Hyderabad
JAMMU AND KASHMIR
Jharkhand
Karnataka 1,857.00
Kerala
MADHYA PRADESH #VALUE! #VALUE!
Maharashtra #VALUE!
Medchal - Malkajgiri
Nizamabad 40,982.29
Odissa
Pondicherry #VALUE!
PUNJAB
RAJASTHAN #VALUE!
Rasipuram
Rengareddy
Tamil Nadu #VALUE!
Telangana 5,200.94
Tutucorin
UTTAR PRADESH
UTTARAKHAND
WB 27,225.00 ###
West Bengal
Yanam
#VALUE!
(empty) 47,364.97
Total Result #VALUE! ### ### #VALUE!
108,000.00 135,000.00 162,000.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
492.20
#VALUE! #VALUE!
189,000.00 ### ### ### ### ###
4,553.96
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
###
9,047.80
#VALUE! ### #VALUE! #VALUE! #VALUE!
### ### ### ### ### ### ### ### ### ###
### 4,394.48 ### #VALUE! #VALUE!
#VALUE!
#VALUE! 5,936.45 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE!
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### ### ### ### ### ### ### ### ### ###
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#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE!
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### ### ### ### ### ### ### ### ### ###
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### ### ### ### ### ### ### ### ### ###
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### ### ### ### ### ### ### ### ### ###
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#VALUE!
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#VALUE!
#VALUE! #VALUE!
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#VALUE! #VALUE!
### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE!

### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
### ### ### ### ### ### ### ### ### ###
#VALUE!

#VALUE!
#VALUE!

### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
### ### ### ### ### ### ### ### ### ###
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
### ### (empty) Total Result
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
### #VALUE!
5,545.99 5,545.99
3,968.75 #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE!
###
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
### #VALUE!
#VALUE! #VALUE!
### #VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
Booking 19-20 (empty)
- TSM NAME
905.30 Abdul Razal
1,484.07 Abhijit
1,541.37 Ganeshmoorthy
2,018.75 Hariom
2,237.25 Hariom
2,257.50 Hemant Panchal
2,282.50 K.K.VERMA
2,292.20 Nilesh Jadhav
2,293.06 Seetharaman
2,528.40 Sharat Vyas
2,545.00 Sudheer G
2,954.00 Surendra Nath
2,964.60 (blank)
3,181.56 Grand Total
3,205.15
3,420.00
3,651.79
3,790.50
3,845.00
3,855.75
3,880.00
4,028.50
4,135.11
4,357.65
4,490.00
4,702.30
4,994.72
5,100.00
5,343.75
5,382.47
5,553.00
5,750.00
6,233.00
6,565.62
6,928.00
6,941.10
6,952.00
6,965.75
7,033.30
7,201.37
7,348.20
7,556.40
7,814.50
7,918.90
8,193.75
8,278.25
9,080.00
9,855.20
9,984.00
10,208.50
10,211.40
10,282.00
10,314.50
10,357.00
10,426.47
10,570.40
10,654.88
10,751.00
11,190.56
11,552.00
11,664.00
11,844.50
11,898.70
11,899.96
12,374.91
12,466.75
13,017.53
13,102.00
13,396.21
13,624.20
13,680.00
13,775.00
13,852.50
13,902.00
13,951.20
14,202.50
14,215.00
14,227.92
14,433.25
14,510.50
14,515.00
14,557.06
14,608.93
14,688.72
14,995.00
15,063.20
15,513.95
15,804.00
15,891.12
15,896.69
16,294.40
16,307.10
16,500.00
17,059.50
17,181.50
17,490.00
17,689.00
17,702.60
18,387.50
19,206.10
19,439.77
19,457.50
19,464.30
19,982.00
20,097.34
20,674.55
21,042.60
21,230.40
21,629.33
21,834.45
21,970.32
22,197.23
22,365.90
22,907.90
23,010.61
23,239.00
24,071.00
24,293.75
24,522.03
24,576.00
24,721.25
24,903.00
24,988.93
25,092.86
25,495.00
25,970.55
26,128.76
26,689.41
27,023.79
27,175.00
27,977.50
28,657.78
29,691.68
29,744.50
30,051.40
30,205.10
30,248.00
30,514.18
30,576.13
30,818.57
30,876.00
30,900.00
31,171.72
31,474.64
31,498.03
31,811.15
32,315.00
32,458.32
32,585.00
32,640.10
32,699.00
32,913.07
33,262.50
33,911.00
34,400.00
34,410.69
34,520.65
34,589.21
35,514.85
35,785.00
36,266.28
37,236.55
37,274.00
37,745.55
37,755.27
38,237.52
38,460.80
38,534.60
38,698.46
38,858.25
39,643.30
39,888.61
40,543.00
41,393.44
41,594.42
41,795.35
41,800.00
42,131.10
42,373.10
42,592.50
42,966.24
43,102.95
43,107.90
43,415.08
43,611.75
43,846.25
44,330.00
44,628.65
44,657.51
45,032.00
45,172.50
45,525.90
45,647.50
46,320.96
46,915.10
47,191.12
47,463.25
47,970.75
48,009.60
48,396.87
49,072.20
50,053.55
50,197.50
50,260.10
50,643.10
51,905.78
51,951.82
52,276.10
52,531.41
52,731.50
53,098.50
53,235.07
53,333.29
54,094.00
54,241.80
54,639.36
54,960.82
56,382.50
56,427.18
56,531.91
57,191.60
57,830.00
58,035.00
58,330.00
58,530.19
59,917.36
60,000.00
60,004.59
60,893.70
61,601.00
61,868.40
62,038.50
62,060.00
62,087.50
62,316.00
63,179.50
64,267.50
65,716.58
66,219.10
66,344.45
67,101.65
67,574.37
67,667.75
68,444.40
68,693.63
68,708.20
68,916.50
69,061.14
69,981.75
70,376.00
70,413.08
70,799.57
70,822.10
71,041.00
71,093.28
72,355.05
72,472.13
72,681.38
73,832.18
74,082.85
74,127.79
75,004.65
75,419.50
75,888.74
75,954.00
76,130.87
76,596.74
78,574.21
79,031.87
79,209.25
79,652.01
82,137.01
82,737.61
84,264.65
84,353.20
84,916.28
85,753.68
86,255.79
86,871.81
87,300.00
87,366.02
87,495.46
88,102.30
90,254.47
90,345.25
90,539.40
90,990.69
91,268.50
91,410.00
91,436.75
91,965.11
93,351.25
95,700.00
95,777.54
95,807.74
95,974.75
96,180.01
96,554.20
96,681.89
97,372.00
98,014.00
98,523.52
98,762.90
98,908.77
99,346.04
100,014.75
100,784.30
103,178.50
103,638.06
103,836.12
104,417.80
104,897.85
104,962.53
105,283.75
105,579.87
106,420.00
106,457.99
106,543.22
106,557.58
107,469.50
108,699.65
108,782.10
109,691.54
109,957.40
111,599.50
112,020.92
112,631.41
112,913.85
114,246.70
114,475.14
115,460.64
116,554.55
116,774.88
117,142.65
117,251.75
117,293.43
117,302.19
117,500.78
118,775.60
118,862.00
118,906.54
119,437.50
121,049.18
121,273.27
122,458.99
122,473.86
124,514.24
124,905.79
126,268.64
126,307.54
126,557.79
126,690.81
126,752.74
127,627.81
129,667.50
130,446.34
131,150.32
131,482.40
132,058.40
133,624.27
134,861.10
135,122.67
135,443.43
137,321.48
137,476.00
138,049.40
139,486.90
139,925.35
140,244.55
140,793.41
141,811.20
142,067.50
144,475.63
144,880.50
144,938.34
144,984.91
145,647.36
150,893.49
152,782.88
155,365.25
155,667.01
157,916.50
158,528.57
158,863.20
160,726.58
161,989.80
162,765.74
163,124.39
163,300.61
164,499.86
166,809.96
167,318.54
167,363.84
168,684.74
169,400.18
169,760.25
170,067.31
170,220.89
172,907.50
173,433.05
175,143.80
175,866.42
177,016.92
177,724.91
179,330.32
180,679.94
180,908.75
183,914.77
186,601.75
186,942.53
187,102.33
187,438.30
190,872.98
194,470.00
194,506.60
198,707.16
199,680.50
200,223.97
200,255.15
200,645.87
201,171.08
203,356.96
204,886.93
205,737.42
206,272.31
207,823.25
208,478.16
208,934.25
208,945.54
212,416.50
217,349.80
218,940.54
220,610.68
221,351.28
221,778.88
221,922.87
222,598.83
222,668.00
222,971.33
223,514.57
224,924.25
225,903.62
227,701.27
228,247.47
229,927.23
230,006.29
230,916.26
230,990.00
231,979.59
232,074.79
232,664.95
236,540.84
236,586.84
236,784.10
237,121.83
237,960.00
242,845.95
244,949.09
245,988.75
246,034.47
247,141.43
247,386.55
247,635.54
249,023.13
249,662.55
250,015.09
250,937.85
253,577.30
256,025.07
258,271.01
259,675.57
259,928.40
260,552.19
263,287.84
264,588.49
266,576.56
267,700.04
269,923.83
270,727.41
272,089.80
272,285.44
273,773.43
274,058.70
274,266.67
275,053.51
275,325.91
276,893.62
277,604.50
278,596.87
279,250.20
280,701.39
281,302.00
282,912.09
286,174.20
292,807.33
293,261.43
295,882.33
298,650.70
301,442.15
303,356.67
303,965.70
306,949.75
310,351.83
310,430.89
310,625.81
312,899.00
314,872.20
317,305.60
319,113.11
319,944.73
321,750.15
324,019.67
327,325.88
327,356.95
328,535.00
328,750.71
334,419.85
335,540.83
338,179.80
338,612.05
340,758.20
341,833.56
342,785.24
343,247.42
345,261.05
346,166.33
348,272.23
348,621.57
350,320.35
353,948.00
356,530.72
360,950.56
361,374.85
362,592.28
365,860.95
366,069.60
370,571.70
370,699.49
374,653.93
375,098.10
375,336.55
376,830.45
377,203.25
377,671.93
377,862.45
378,158.79
381,885.22
387,399.85
394,309.24
396,599.13
400,636.62
402,021.64
402,493.47
403,611.82
403,985.92
404,280.61
405,596.25
406,385.01
408,149.71
408,649.53
409,137.28
410,565.71
414,563.73
416,878.30
418,397.12
426,901.55
426,986.25
427,761.80
428,040.61
429,061.90
433,841.08
434,059.45
436,593.54
437,082.30
439,438.91
439,754.97
442,045.68
444,711.68
447,715.39
450,599.00
452,161.90
452,325.46
452,828.91
455,372.80
456,109.09
458,391.33
461,229.97
463,841.85
466,661.90
470,096.90
473,727.61
474,906.68
477,549.65
478,120.00
479,497.61
484,949.54
485,735.00
487,783.62
488,323.92
488,562.43
488,906.46
490,324.74
491,586.03
492,839.71
493,315.26
494,601.26
497,585.75
497,886.74
498,726.52
501,533.01
503,726.65
507,139.15
507,327.09
520,443.32
523,411.43
526,148.66
532,294.63
532,808.85
534,192.79
534,875.25
537,598.23
541,316.42
543,195.63
552,259.00
553,439.20
554,767.22
555,407.78
558,225.66
567,289.74
567,937.32
568,044.63
568,273.13
571,699.17
577,867.23
579,076.39
579,616.82
583,012.71
583,236.12
585,020.57
585,921.89
590,208.23
591,268.45
591,511.42
594,736.31
594,795.37
596,546.40
602,170.10
611,277.15
615,300.45
616,805.79
619,648.20
621,327.99
623,176.59
625,238.69
629,886.74
632,621.82
633,652.69
641,386.73
651,358.43
652,410.39
652,698.49
654,092.20
657,568.28
658,617.23
660,828.85
666,730.69
670,619.03
671,438.55
672,326.22
672,760.08
673,226.74
688,888.15
690,861.99
693,338.39
699,554.11
699,858.47
700,834.99
708,579.22
719,476.56
725,368.84
730,770.00
731,428.99
735,521.82
739,280.77
745,919.64
748,730.05
750,770.90
751,521.04
752,022.29
758,991.13
763,419.50
767,189.68
768,570.30
768,698.13
778,135.10
778,293.99
781,641.24
784,733.78
785,899.19
791,226.10
792,413.16
794,355.82
798,307.87
798,783.30
798,819.79
801,210.52
802,161.53
807,167.65
808,104.22
810,561.69
816,818.97
819,411.99
821,268.96
822,527.42
826,052.01
828,971.95
843,917.91
844,683.66
844,758.49
860,975.53
866,986.09
874,112.24
883,018.10
886,368.66
888,490.15
891,821.50
891,953.79
895,316.75
904,139.59
904,811.33
905,484.62
907,732.00
915,532.82
919,065.58
920,143.42
930,805.70
939,705.64
958,733.71
961,456.16
961,545.35
962,022.48
965,407.22
966,717.76
968,003.72
969,983.51
978,845.69
984,846.66
985,338.21
985,875.40
996,478.10
999,806.45
1,006,988.56
1,008,332.93
1,008,433.04
1,010,851.66
1,014,196.38
1,016,912.50
1,020,933.00
1,039,719.22
1,046,802.11
1,065,429.77
1,066,987.68
1,079,361.31
1,102,999.71
1,108,813.18
1,111,106.60
1,114,245.63
1,117,184.37
1,117,300.39
1,118,796.25
1,121,510.86
1,123,477.73
1,124,928.59
1,128,589.76
1,130,786.43
1,147,025.79
1,160,455.26
1,161,643.36
1,162,567.44
1,165,719.81
1,166,444.43
1,170,327.98
1,186,174.55
1,202,870.52
1,204,935.56
1,212,076.64
1,214,038.48
1,216,490.40
1,227,856.66
1,228,681.00
1,231,372.74
1,283,262.35
1,284,519.47
1,314,932.69
1,328,263.47
1,332,141.31
1,332,186.62
1,335,247.24
1,340,249.62
1,340,718.72
1,344,652.64
1,347,000.00
1,375,149.97
1,378,000.16
1,380,553.69
1,391,424.56
1,409,759.48
1,415,698.04
1,417,101.10
1,424,735.13
1,434,906.86
1,435,027.88
1,445,070.79
1,468,471.73
1,469,322.75
1,469,725.72
1,496,787.32
1,507,273.34
1,526,117.95
1,534,239.13
1,561,450.25
1,568,015.23
1,587,515.35
1,591,764.44
1,596,723.30
1,598,026.99
1,600,500.00
1,605,246.20
1,606,235.47
1,620,873.97
1,635,063.20
1,640,660.60
1,642,617.27
1,651,362.29
1,695,623.66
1,721,045.84
1,733,104.30
1,738,845.72
1,771,337.83
1,772,357.95
1,786,889.99
1,854,895.30
1,872,749.41
1,912,019.15
1,953,211.27
1,966,658.12
1,970,380.10
1,999,156.48
2,003,142.94
2,003,591.66
2,006,645.93
2,006,713.85
2,023,272.55
2,043,422.92
2,053,601.06
2,085,012.74
2,087,609.74
2,109,380.85
2,110,074.85
2,151,018.60
2,164,917.28
2,193,689.38
2,331,892.25
2,345,295.87
2,470,925.13
2,470,961.41
2,500,551.80
2,667,815.44
2,675,880.00
2,697,012.11
2,713,461.27
2,743,675.75
2,779,161.47
2,803,522.21
2,891,961.59
2,942,134.45
3,015,632.44
3,015,855.02
3,023,995.22
3,026,552.47
3,084,500.00
3,112,152.59
3,139,515.31
3,176,974.68
3,290,141.23
3,355,106.44
3,393,533.00
3,429,721.43
3,437,270.58
3,526,311.73
3,542,813.19
3,891,607.86
4,000,588.19
4,242,079.95
4,556,103.64
4,629,202.85
4,919,447.84
5,817,175.57
5,893,033.36
6,664,848.70
7,252,725.62
7,570,962.83
7,706,456.12
8,150,872.00
8,617,859.10
9,700,048.13
12,126,952.50
12,632,609.15
(empty)
Total Result
Sum of Loom consumables potential Sum of Total loom Consumables Booking( 23-24)
102438000 5508140.99 18885054.82 18.44%
197154000 12447512.15 42677184.51 21.65%
57564000 4531877.98 15537867.36 26.99%
4590000 0 0 0.00%
128979000 7655260.28 26246606.67 20.35%
295542000 7946005.11 27243446.09 9.22%
127521000 4906462.18 16822156 13.19%
150471000 6771881.48 23217879.36 15.43%
76032000 4608472.57 15800477.38 20.78%
37422000 1187227.95 4070495.829 10.88%
179442000 7623032.32 26136110.81 14.57%
112266000 3136633.85 10754173.2 9.58%
1350000 0 0 0.00%
1470771000 66322506.86 227391452 15.46%
TOP 50
Ship to Party focus customer CUSTOMER NAME (SHIP TO NAME)
Customer
30072 yes yes Chittor Polyfab Pvt Ltd

31757 yes Salasar Technotex Private Limited
30210 yes Kirtiman Cements & Packaging I
31450 yes yes Capstone Polyweave Pvt Ltd
11068 yes Shivangi Polysack Pvt Ltd
11016 yes yes Rama Sacks N Bags Pvt Ltd
11377 yes B.M. Polyplast
30007 yes yes Aditya Polysack Pvt Ltd
10877 yes yes Tesna Tech Pvt Ltd
30446 yes Sidharth Polysacks Pvt Ltd
30364 yes yes Rajasthan Flexible Packaging L
31722 yes Sneh Polymers Pvt Ltd
31104 yes yes Uflex Limited
30402 yes Sarvodaya Polymers Pvt Ltd
31464 yes Karali Polysack Pvt Ltd
11569 yes Star Polyfab
30251 yes Marudhar Polysacks Pvt Ltd
30791 yes ST Woven Bags Pvt Ltd
31086 yes Agrawal Woven Polymers
30412 yes Shalimar Thermocole Products
30341 yes Pristine Industries Limited
10706 yes Shalimar Plastic Industries
11347 yes Gautam Swami Fabrics
30111 yes yes Ganpati Plastfab Limited
11761 yes First Reliable Industries
31367 yes yes Plasti Weave Industries LLP
10670 yes Sah Polymers Limited
30287 yes Nipso Polyfabriks Limited
13032 yes yes National Polytex
30134 yes yes Harmony Plastics Pvt Ltd(unit 2)
12989 yes Amrit Fabtech Private Limited
11551 yes Shri Balaji Swami Minerals Pvt
30922 yes Naredi Texfab Pvt Ltd
12990 NNB Paper Products Private Limited
31400 yes Veer Plastics Private Ltd
31754 yes yes Aditya Polysack Pvt Ltd Unit-2
31889 Baheti Polyfab Private Limited
31446 yes G.O. Polymers Pvt Ltd
12217 yes Disha Jute & Allied Product Pv
11661 yes Eco Polymers
31384 yes yes Modern Polymers
11473 yes Jai Shree Radhey Woven sack
12992 N.A.N. Udyog
30324 yes yes Plasti Weave Industries
11648 yes yes Polybag Industries
13075 yes Silverweave Plastics Private Limited
13130 Patni Polymers Private Limited
30373 yes Regal Woven Sacks Pvt Ltd
11017 yes Swastik Polytex Pvt Ltd
30863 yes Universal Polysack (India) Pvt
11577 yes Vibrant Polymers LLP
31378 yes Agrasen Polytex Pvt Ltd
11597 yes Diligent Packaging Pvt Ltd
30389 yes S.M. Polymers
30888 yes Marudhara Poly Pack Pvt Ltd
30160 yes Jai Bajrang Poly Pack Pvt Ltd
30112 yes yes Ganpati Plastfab Limited
30233 yes M.L. International Polymers Pv
31840 J.B. Fashions Limited
10069 Bag Poly International Pvt Ltd
10443 yes yes Mewar Polytex Limited
13170 KPM Products and Technologies
31874 yes Polybag Industries
31733 yes Mewar Polytex Limited
30823 yes Pegma Resources Pvt Ltd
10688 yes Sarwati Polymers Pvt Ltd
12054 yes Accurate Poly Fab
30880 yes Future Flex Pvt Ltd
30404 yes Satyam Plastfab Pvt Ltd
31109 yes Sudhir Texfab
30362 Raj Polybags Pvt Ltd
31871 Yogeshwer Polypack Pvt Ltd
11310 yes Vrinda Industries
30290 yes Nutech Polymers Pvt Ltd
12365 yes Ess Ess Poly Plast
11570 yes Bagpoly Industries
13131 Palra Polymers Private Limited
31311 yes Parl Polytex
30088 yes Dhuleva Industries
31310 Pradyumna Impex Pvt Ltd
31785 yes Mittal Om Vikram Poleyfabs LLP
10929 yes Vikas Polyplast Pvt Ltd
31532 yes Accretion Industries
10607 R.R.K. Polymers Pvt Ltd
10656 yes RVL Poly Industries Pvt Ltd
13109 MK Polytech
11687 yes Shiv Ganga Fabric
10147 yes Dhanlaxmi Soya Pvt Ltd
31211 yes Mewar Polytex Limited
31830 Uwon Packaging Pvt. Ltd.
31207 yes Sun Polytex Pvt Ltd
11398 yes P S Industries
11373 yes Nascent Fabrics
31390 yes yes Capstone Polyweave Pvt Ltd
31017 yes yes Harmony Plastics Pvt Ltd
30470 yes yes Sun Polytex Pvt Ltd
30037 yes Bag Poly International Pvt Ltd
30262 yes yes Mewar Polytex Limited
10288 yes J.K. Polyfibres
11863 yes Isbir Mewar Bulk Bag Pvt Ltd
30499 yes Udaipur Polysacks Limited
11533 Gulab Chand Chhotey Lal "OPS"
31917 Saraf Fabtrade Pvt Ltd
30887 yes Amba Poly Chrome Pvt Ltd
10590 yes Punjab Plastofab Pvt Ltd
30152 yes J. K. Poly Packs
31436 yes Baba Industries
32028 Sah Polymers Limited
13056 Bag Poly Packaging Solutions
10332 yes Kamlax Polytex Pvt Ltd
30421 yes Shree Balaji Polymers
10049 yes Aravali Plasto Packers Pvt Ltd
30288 Nipso Polyfabriks Limited
10356 yes Khetan Synthetics Pvt Ltd
31966 Nubm Polyfaabs Private Limited
11407 yes Bag Poly Enterprises
30938 Daga Polypack Pvt Ltd
10458 MSN Packers Pvt Ltd
11955 yes Sunrise Printpack Pvt Ltd
11311 Sunrise Industries
10217 Global Trade
11598 Veer Plastics Private Ltd
12653 Polysquare LLP
12712 Star Polypack Industries
31829 Satyam Plastfab Pvt Ltd
30102 Ess Ess Poly Plast
31516 yes Vrinda Polyplast Pvt Ltd
30034 yes Bag Poly International Pvt Ltd
11991 Saraf Fabtrade Pvt Ltd
31568 Riya Polyplast
30181 JNM Fibres Pvt Ltd
11943 Shri Sai Industries
13061 NK Electricals (Plastic Division)
31157 Fairdeal Industries
10301 Jai Shree Poly Plast Pvt Ltd
11238 Shree Ladoo Gopalan Polymers
13087 Chaudhary Plasto Industries
10682 Samrat Industries Pvt Ltd
30378 Rishabh Plastopack Pvt Ltd
10760 Shreya's India Pvt Ltd
11972 Krishna Polymer
32033 Innov Engineering Pvt. Ltd
11653 Mewar Polytex Limited
10120 Chrome International Co Ltd
11485 Alliance Polysacks Pvt Ltd
13390 Shree Ganesh Ji Industries
12134 Saraf Fincom Pvt Ltd
11543 Doshi Packaging
12036 Ishika Polyfab Pvt Ltd
12233 Duna Fashions Pvt Ltd
31318 Nirmal Polymers Pvt Ltd
31547 Bhagwati Traders
12048 AV Polyfabs
13145 Maruti Polymers
13277 SMF Textiles Private Limited
11576 Sunil Trading Company
11659 VRV Industries
12469 Shree Shyam Enterprises
11999 Sachdeva Fabricators
31435 Rismen Polymers Pvt Ltd
11861 Tape Line Industries
12443 Shree Balaji Overseas
13313 Uptime Automation
31685 Sun Polytex Pvt. Ltd.
31695 Paras Project Ventures India P
31756 Satyam Plastfab Pvt Ltd
12317 Om Arham
12597 Gopal Polytech
31135 Jaipur Packers
31080 Alliance Polysacks Pvt Ltd
13345 Mtough Enterprises Pvt. Ltd.
31114 Mangal Chand Tubes Pvt Ltd
30760 Rama Sacks N Bags Pvt Ltd
12105 Sewa Canvas Company
12398 Shree Shyam Plastic Industries
10856 Supreme Polymers Pvt Ltd
30763 Swastik Polytex Pvt Ltd
12720 Dev Packaging
31956 Nico Flex Private Limited
31129 Fitpack Textile Mills Limited
13105 PlastIndia 2023 – C/O Lohia Corp Lt
11731 Shree Chopra Polymers
12602 Sanwariya Enterprises
11600 RAS Packaging
31908 Aarjavam Techfab Pvt. Ltd
11746 Marlsboro Industrires LLP
13283 Plastasia 2022
13338 Trumboo Packaging Solutions Pvt Ltd
11175 Sun Poly Pack
12209 Shri Ganpati Polypack
13558 Shyamak Packsol Pvt Ltd
13020 Turngreen Solutions Private Limited
11242 Satyadev Industries
10026 Aksh Optifibre Limited
30036 Bag Poly International Pvt Ltd
11114 Nagaur Polysack Industries
32082 Swastik Polypack Unit -II
10068 B. M. Polybag
11071 Jaishri Minerals
11532 Mangal Chand Tubes Pvt Ltd
13581 Dr Interweave Private Limited
31880 Silverweave Plastics Private Limite
13284 Newfabrics Packaging Pvt. Ltd.
13302 Anand Polybag
Remarks Visit Summary CITY LOCATION REGION
Active Chittorgarh North

Active Jaipur North
Active Yamuna Nagar North
Active Alwar North
Active Beawar North
Active Panipat North
Active Ajmer North
Active Solan North
Active Newai North
Active Jaipur North
Active Jaipur North
Active Noida North
Active Nimbahera North
Active Sri Ganganagar North
Active Ludhiana North
Active Kishangarh North
Active Udaipur North
Active Solan North
Active Sirohi North
Active Solan North
Active Ellenabad North
Active Jaipur North
Active Sabarkantha North
Active Mehatpur North
Active Ambala North
Active Sirohi North
Active Solan North
Active Ajmer North
Active Bhilwara North
Active Sambhal North
Active Bhiwani North
Active Karnal North
Active Karnal North
Active Ghaziabad North
Active Beawar North
Active Chittorgarh, North
Active Sikar North
Active Muzaffarnagar North
Active Jodhpur North
Active Jaipur. North
Active Sunam North
Active Sonipat North
Active Delhi North
Active Gautam Budh Nagar North
Active Karnal North
Active Ajmer North
Active Kaithal North
Active Jaipur North
Active Jaipur North
Active Khanna North
Active Solan North
Active Ajmer North
Active Agra North
Active Dholpur North
Active Alwar North
Active Derabassi North
Active Kota North
Active Rajsamand North
Active Solan North
Active Kundali North
Active Alwar North
Active Sabarkantha North
Active Agra North
Active Jaipur North
Active Sunam North
Active Jalandhar North
Active Jammu North
Active Srinagar North
Active Karnal North
Active New Delhi North
Active Sangrur North
Active Abu Road North
Active Mehatpur North
Active Jaipur North
Active Meerut North
Active Sonepat North
Active Solan North
Active Meerut North
Active Jaipur North
Active Solan North
Active Bhiwadi North
Active Karnal North
Active Jaipur North
Active Jaipur North
Active Jaipur North
Active North
Active Kaithal North
Active Jaipur North
Active Jaipur North
Active Gurgaon North
Active Jaipur North
Active Jaipur North
Active Charkhi Dadri North
Active Nagaur North
Active Old Faridabad North
Active Karnal North
Active Nagaur North
Active Jaipur North
Active Amritsar North
Active Jammu North
Active Ambala City North
Active Amritsar North
Active Meerut North
Active Ambala North
Active udaipur North
Active North
Active Jaipur North
Active Nagaur North
Active Ajmer North
Active Jaipur North
Active Jaipur North
Active North
Active Jaipur North
Active Karnal North
Active Sikar North
Active Jaipur North
Active North
Active Jaipur North
Active Jaipur North
Active Fazilka North
Active Jaipur North
Active Jaipur North
Active Samba North
Active Bahadurgarh North
Active Palwal North
Active Jaipur North
Active Ajmer North
Active Sikar North
Active Kala Amb North
Active Nagaur North
Active North
Active Parbatsar City North
Active Jaipur North
Active Sonipat North
Active Sriganganagar North
TERRITORY TSM NAME STATE Group Company Total Potential
Narendra RAJASTHAN Chittor 6,589,000.00

Narendra RAJASTHAN Pashupati
Narendra HARYANA 4,225,000.00
Narendra RAJASTHAN Capstone 3,399,000.00
Narendra RAJASTHAN Aditya 4,215,000.00
Narendra HIMACHAL PRADESH 1,375,000.00
Narendra RAJASTHAN 2,733,000.00
Narendra RAJASTHAN -
Narendra UTTAR PRADESH 3,672,250.00
Narendra PUNJAB 2,363,000.00
Narendra HIMACHAL PRADESH SHALIMAR 1,779,500.00
Narendra RAJASTHAN PRIYADARSHINI 2,490,000.00
Narendra HIMACHAL PRADESH - 1,800,000.00
Narendra RAJASTHAN Ganpati 2,641,000.00
Narendra GUJARAT MEWAR 1,141,000.00
Narendra HIMACHAL PRADESH 1,044,000.00
Narendra RAJASTHAN Chittor 2,265,000.00
Narendra RAJASTHAN MEWAR 2,913,000.00
Narendra Punjab -
Narendra RAJASTHAN
Narendra HIMACHAL PRADESH VEER 480,000.00
Narendra RAJASTHAN
Narendra HARYANA -
Narendra HARYANA
Narendra HARYANA Polybag 1,857,000.00
Narendra RAJASTHAN
Narendra RAJASTHAN Ganpati 1,325,000.00
Narendra HARYANA
Narendra #VALUE!
Narendra UTTAR PRADESH
Narendra HARYANA Polybag -
Narendra RAJASTHAN MEWAR
Narendra HARYANA 950,000.00
Narendra HARYANA
Narendra HARYANA
Narendra HIMACHAL PRADESH Polybag 1,147,000.00
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra UTTAR PRADESH 50,000.00
Narendra PUNJAB 468,000.00
Narendra RAJASTHAN
Narendra RAJASTHAN 918,000.00
Narendra RAJASTHAN MEWAR -
Narendra RAJASTHAN
Narendra RAJASTHAN MEWAR -
Narendra HIMACHAL PRADESH 500,000.00
Narendra RAJASTHAN Capstone 2,355,000.00
Narendra RAJASTHAN MEWAR 990,000.00
Narendra RAJASTHAN
Narendra JAMMU AND KASHMIR 300,000.00
Narendra JAMMU AND KASHMIR 210,000.00
Narendra RAJASTHAN
Narendra HARYANA
Narendra DELHI 186,000.00
Narendra PUNJAB
Narendra RAJASTHAN
Narendra DELHI -
Narendra HIMACHAL PRADESH VEER 35,000.00
Narendra PUNJAB -
Narendra UTTAR PRADESH -
Narendra RAJASTHAN
Narendra HIMACHAL PRADESH Polybag -
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra
Narendra HARYANA
Narendra HARYANA
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra HARYANA
Narendra HARYANA
Narendra RAJASTHAN
Narendra JAMMU AND KASHMIR -
Narendra Punjab -
Narendra PUNJAB -
Narendra DELHI 35,000.00
Narendra UTTAR PRADESH 35,000.00
Narendra PUNJAB
Narendra Delhi
Narendra - -
Narendra
Narendra HARYANA -
Narendra HARYANA -
Narendra Delhi
Narendra
Narendra Delhi
Narendra Punjab -
Narendra RAJASTHAN
Narendra Delhi
Narendra JAMMU AND KASHMIR
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra HIMACHAL PRADESH
Narendra RAJASTHAN
Narendra
Narendra HARYANA
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra HARYANA
Narendra RAJASTHAN
Narendra RAJASTHAN
Narendra RAJASTHAN
FY 23-24 Apr-16th
Booking 19-20 Booking 20-21 Booking 21-22 Booking 22-23
Sept 23( w/o Retro)
3,015,855.02 2,943,180.10 2,913,581.36 4,777,283.17 #N/A

176,877.75 2,619,853.74 #N/A
- 459,394.60 200,953.31 79,439.75
7,252,725.62 2,560,747.16 4,526,164.94 4,528,995.93 #N/A
416,878.30 1,118,050.78 1,139,182.72 2,762,532.00 #N/A
1,409,759.48 4,019,903.85 2,767,152.22 3,670,897.89 #N/A
201,171.08 176,806.70 313,388.81 2,538,103.89 #N/A
1,772,357.95 6,252,526.40 2,388,678.57 5,200,740.93 #N/A
596,546.40 621,559.66 7,536,401.54 3,257,789.90 #N/A
1,507,273.34 1,251,424.24 1,935,275.73 2,374,355.43 #N/A
1,079,361.31 1,403,995.46 3,480,373.48 5,846,395.59 #N/A
- 618,992.60 2,569,227.88 #N/A
567,289.74 2,319,122.00 790,369.47 1,029,231.01 #N/A
1,596,723.30 726,244.19 1,149,203.60 1,864,720.28 #N/A
1,006,988.56 1,006,886.20 1,556,012.50 858,665.21 #N/A
66,219.10 137,298.00 35,947.00 323,311.11
1,170,327.98 971,521.49 835,247.46 515,510.73 #N/A
652,410.39 1,152,533.72 2,599,718.58 2,106,881.11 #N/A
227,701.27 268,771.86 916,326.55 168,387.15 #N/A
458,391.33 69,962.20 196,000.98 562,085.29 #N/A
978,845.69 1,240,165.99 335,035.54 399,947.54 #N/A
-
- 36,456.00 43,697.22
860,975.53 1,182,372.70 1,746,181.66 2,464,202.94 #N/A
591,268.45 311,271.91 611,339.48 777,519.52 #N/A
1,066,987.68 3,415,598.13 4,173,555.59 4,103,138.93 #N/A
2,500,551.80 423,658.22 2,510,479.34 2,534,112.42 #N/A
170,220.89 399,679.77 716,557.73 573,561.37 #N/A
- 1,231,161.75 299,685.86 #N/A
6,664,848.70 3,099,972.66 3,165,866.48 1,360,592.42 #N/A
- 894,714.03 2,474,411.05 801,385.05 #N/A
84,353.20 837,226.46 378,985.60 1,479,559.70 #N/A
103,836.12 184,048.90 471,169.30 421,073.65 #N/A
572,817.50 #N/A
- #N/A
- 98,651.70 342,020.00 2,026,075.12 #N/A
984,078.38 #N/A
447,715.39 1,473,347.45 59,540.88 381,730.42 #N/A
1,733,104.30 1,042,764.96 1,019,871.30 589,918.52 #N/A
135,122.67 529,278.40 86,881.90 307,244.61 #N/A
408,149.71 1,262,672.92 1,408,488.91 1,430,917.33 #N/A
67,101.65 1,917,611.81 367,505.75 213,686.78 #N/A
40,991.25 #N/A
2,087,609.74 2,423,249.46 3,403,588.27 1,890,609.94 #N/A
1,102,999.71 1,261,928.22 2,107,399.37 1,362,731.28 #N/A
2,470,925.13 3,079,385.80 4,966,742.61 #N/A
1,783,740.12 #N/A
317,305.60 347,097.36 477,405.04 999,778.09 #N/A
700,834.99 716,242.80 759,128.04 781,557.95 #N/A
492,839.71 507,423.42 452,955.52 656,204.69 #N/A
484,949.54 395,068.87 896,978.77 1,446,899.43 #N/A
485,735.00 69,820.10 1,245,380.08 67,590.10
365,860.95 32,070.50 45,496.50 494,242.28 #N/A
74,082.85 62,720.00 2,005,701.81 112,857.73 #N/A
394,309.24 698,145.02 966,516.67 472,808.12 #N/A
10,570.40 22,970.51 #N/A
501,533.01 499,363.41 1,077,876.94 787,124.88 #N/A
169,760.25 440,289.50 3,077,864.51 244,095.40 #N/A
#N/A
- 284.20 24,990.00
291,030.21 1,298,852.73 #N/A
552,259.00 1,533,156.78 3,742,874.99 1,586,827.03 #N/A
187,102.33 544,423.81 35,088.90 116,027.65 #N/A
259,675.57 190,544.34 254,021.88 103,283.26 #N/A
126,557.79 153,821.64 233,914.10 105,286.75
2,003,591.66 218,094.59 160,527.46 296,694.69 #N/A
163,124.39 331,577.12 485,582.16 597,434.33 #N/A
122,458.99 423,379.60 39,513.60 35,555.98 #N/A

672,760.08 499,246.30 540,988.42 1,220,816.38 #N/A
406,385.01 1,925,279.80 1,046,955.36 402,936.29
591,511.42 503,681.78 1,096,966.15 1,576,748.92 #N/A
84,848.45 #N/A
473,727.61 212,558.52 655,290.16 799,291.50 #N/A
1,186,174.55 1,105,707.61 1,342,282.80 1,715,512.76 #N/A
106,557.58 94,443.58 67,108.83
15,095.00 431,741.80 #N/A
230,006.29 53,400.20 1,720,377.76 221,168.51 #N/A
75,004.65 368,402.97 1,036,546.02 165,005.07 #N/A
13,852.50 309,973.99 255,609.48 198,447.04 #N/A
177,016.92 188,183.52 349,669.39 108,354.55 #N/A
#N/A
47,970.75 165,319.14 335,243.30 172,404.03 #N/A
12,466.75 24,656.80 27,440.00 1,911,553.87 #N/A
- 1,973,819.53 1,741,727.06 #N/A
314,674.14 #N/A
- 1,788,810.17 335,612.76
-
12,374.91 50,558.69 132,587.06 #N/A
739,280.77 1,314,547.78 2,223,366.06 2,405,016.04 #N/A
794,355.82 1,327,880.07 4,074,777.91 801,569.60 #N/A
1,332,186.62 1,348,767.03 1,112,221.23 54,686.94
-
2,023,272.55 3,300,677.73 3,657,564.38 2,190,598.42 #N/A
- 15,337.00
801,210.52 971,758.60 11,757,549.14 2,363,400.21 #N/A
-
277,782.96 330,437.75 #N/A

205,737.42 119,388.50 92,551.20
14,215.00 3,920.00
10,357.00 24,206.00 #N/A
30,051.40 1,050,462.00 420,121.60 789,727.73 #N/A
725,226.57 #N/A
1,632,829.40
30,900.00 38,097.50 67,914.00 72,617.75 #N/A
750,770.90 258,083.00 1,368,445.57 16,224.73
90,990.69
532,808.85 726,547.50 42,105.70 258,788.20 #N/A
-
275,053.51 1,634,919.96 169,744.24 301,268.63 #N/A
891,821.50 443,000.00 1,257,657.51 122,221.63 #N/A
- 26,607.00 611,404.67
1,121,510.86 641,140.12 2,048,879.83 2,157,195.48 #N/A
- 7,399.00 56,771.40 159,254.94 #N/A
- 46,856.74 27,466.46 29,277.85 #N/A
118,862.00
32,458.32 112,977.34 87,876.60
247,141.43 246,534.68 592,016.04 1,812,358.88
30,514.18 88,636.10 154,321.20 #N/A
- 5,880.00
54,960.82
184,939.67
274,058.70 96,993.54 85,941.10 58,589.35
2,136,357.97
52,145.80
37,274.00 9,558.40 23,072.00 38,943.89
1,117,300.39 1,380,726.63 59,871.33 294,330.56 #N/A
6,140.00
14,227.92 97,032.74 53,376.68 358,621.42 #N/A
99,346.04 48,592.32 100,988.02 32,905.55 #N/A
86,871.81 160,662.67 136,976.70 86,884.02 #N/A
84,264.65 9,976.40 70,936.32 29,407.37 #N/A
13,396.21 4,519.76 176,828.26 23,093.66 #N/A
50,053.55 71,053.33 44,689.96 20,477.23 #N/A
387,399.85 278,265.12 494,573.17 576,368.38 #N/A
- 33,388.60 29,850.04 #N/A
2,352.00 17,263.85 #N/A
-
51,951.82
- 69,153.54 695.80 #N/A
- 12,160.82 2,984.10 24,634.63 #N/A
79,031.87 33,459.16 12,270.58 79,281.57
- 20,158.60 19,899.00
3,572.10 153,372.69
235,672.00
3,557.40 8,642.65
1,445,070.79 4,129,859.62
- 12,573.40
52,531.41 20,313.93 29,336.30
- 59,514.91 16,446.36 60,934.43
37,755.27 25,147.78 21,772.60 9,334.53
-
9,121.56
21,629.33 4,595.86
-
-
2,257.50 4,410.00
-
-
1,421.15
- 18,615.23 2,666.00
10,654.88 42,385.00 51,895.99

- 20,746.60 4,524.66 25,610.55
90,539.40 23,528.82 1,102.50 89,406.93
97,137.48
14,433.25 111,526.94 47,917.71 114,062.31
- 37,872.98 137,103.90
2,257.50 4,191.46 11,157.30 354,596.18
11,405.04
95,742.66 842.15
103,972.13
123,326.63
197,020.42
17,874.50
No of looms as on
Lofil installed Customer Class
BCS potential 21st Loom Acc to IH10
base 18th July
March(updated)
180 A- Class 176

178 A- Class 184
136 A- Class 136
132 A- Class 132
116 A- Class 116
111 A- Class 111
107 A- Class 107
1 104 A- Class 104
114 A- Class 114
101 A- Class 101
1 100 B- Class 100
95 B- Class 102
101 A- Class 101
87 B- Class 87
86 B- Class 86
75 B- Class 75
85 B- Class 85
84 B- Class 84
80 B- Class 78
72 A- Class 66
1 79 A- Class 102
72 B- Class 72
77 B- Class 77
1 73 A- Class 75
59 B- Class 59
72 A- Class 72
70 B- Class 70
53 B- Class 57
70 A- Class 70
69 A- Class 75
68 B- Class 71
66 B- Class 68
65 B- Class 77
63 B- Class 63
51 A- Class 60
62 A- Class 62
60 B- Class 106
49 C- Class 49
59 B- Class 77
58 B- Class 52
57 B- Class 78
56 B- Class 56
56 B- Class 56
2 56 A- Class 56
55 A- Class 55
54 B- Class 4
54 B- Class 54
44 C- Class 44
54 B- Class 54
54 B- Class 54
51 B- Class 99
50 B- Class 50
44 C- Class 47
49 C- Class 49
49 C- Class 49
49 C- Class 49
48 A- Class 48
38 C- Class 38
48 C- Class 48
47 C- Class 47
46 A- Class 46
36 C- Class 36
43 A- Class 43
43 A- Class 49
42 C- Class 42
42 C- Class 42
41 C- Class 23
40 C- Class 40
40 C- Class 40
37 C- Class 37
36 C- Class 36
35 C- Class 35
30 C- Class 30
34 C- Class 34
28 A- Class 28
33 C- Class 33
33 C- Class 33
33 C- Class 33
32 C- Class 32
28 C- Class 28
30 C- Class 51
29 C- Class 29
29 C- Class 29
24 C- Class 24
24 C- Class 24
28 C- Class 28
28 C- Class 28
24 C- Class 24
23 A- Class 49
22 C- Class 22
22 A- Class 20
20 C- Class 20
22 C- Class 28
22 A- Class 42
22 A- Class 22
21 A- Class 21
21 C- Class
21 A- Class 22
18 C- Class 21
20 C- Class 22
20 C- Class
8 C- Class 8
20 C- Class
9 C- Class 9
7 C- Class 7
12 C- Class 12
7 C- Class 7
20 C- Class 20
18 C- Class 52
6 C- Class 6
6 C- Class 6
18 C- Class 18
5 C- Class 5
17 C- Class 17
16 C- Class 16
15 C- Class 15
13 C- Class 13
4 C- Class 4
12 C- Class 12
2 C- Class 2
C- Class
A- Class
C- Class
C- Class
11 C- Class 11
A- Class
10 C- Class 10
10 C- Class 10
10 C- Class 10
10 C- Class 10
6 C- Class 6
C- Class
6 C- Class 6
5 C- Class 5
4 C- Class 4
3 C- Class 3
3 C- Class 9
2 C- Class 2
2 C- Class 2
2 C- Class 2
1 C- Class
C- Class
A- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
1 C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
A- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
C- Class
Loom
Loom Booking Loom PU Booking Loom PU
Delta consumables
20-21 Potential 21-22
potential
-4 4,860,000.00 1,717,530.36 810,000.00 594,566.00

6 4,806,000.00 801,000.00 -
- 3,672,000.00 334719 612,000.00 -
- 3,564,000.00 1,840,509.88 594,000.00 25,597.60
- 3,132,000.00 24,147.72 522,000.00 -
- 2,997,000.00 781,219.32 499,500.00 185,926.50
- 2,889,000.00 113675.1 481,500.00 -
- 2,808,000.00 109,929.61 468,000.00 119,675.20
- 3,078,000.00 199421.05 513,000.00 107,060.25
- 2,727,000.00 62,984.50 454,500.00 -
- 2,700,000.00 436,515.50 450,000.00 71,482.00
7 2,565,000.00 427,500.00 122,405.80
- 2,727,000.00 210227 454,500.00 -
- 2,349,000.00 136514 391,500.00 -
- 2,322,000.00 519620.5 387,000.00 111,720.00
- 2,025,000.00 337,500.00 -
- 2,295,000.00 264614.45 382,500.00 -
- 2,268,000.00 795110.48 378,000.00 451,914.97
-2 2,160,000.00 91507.5 360,000.00 121,461.20
-6 1,944,000.00 10,466.40 324,000.00 -
23 2,133,000.00 157980.9 355,500.00 -
- 1,944,000.00 324,000.00
- 2,079,000.00 346,500.00 -
2 1,971,000.00 382408.96 328,500.00 182,329.00
- 1,593,000.00 16792.3 265,500.00 24,205.00
- 1,944,000.00 2289168.26 324,000.00 170,559.20
- 1,890,000.00 242062.47 315,000.00 -
4 1,431,000.00 67595.5 238,500.00 31,575.60
- 1,890,000.00 315,000.00 163,885.40
6 1,863,000.00 887,379.22 310,500.00 148,617.00
3 1,836,000.00 721216.3 306,000.00 149,009.00
2 1,782,000.00 79870 297,000.00 -
12 1,755,000.00 61789 292,500.00 185,582.60
- 1,701,000.00 283,500.00
9 1,377,000.00 - 229,500.00
- 1,674,000.00 279,000.00 -
46 1,620,000.00 270,000.00
- 1,323,000.00 1017684 220,500.00 -
18 1,593,000.00 307688.52 265,500.00 19,933.20
-6 1,566,000.00 63553 261,000.00 69,629.00
21 1,539,000.00 836011.79 256,500.00 115,022.60
- 1,512,000.00 14210 252,000.00 -
- 1,512,000.00 252,000.00
- 1,512,000.00 1,509,209.12 252,000.00 220,194.80
- 1,485,000.00 888113.4 247,500.00 212,464.00
-50 1,458,000.00 263,625.24 243,000.00 350,878.20
- 1,458,000.00 243,000.00
- 1,188,000.00 224758.1 198,000.00 -
- 1,458,000.00 154222.6 243,000.00 -
- 1,458,000.00 17689 243,000.00 -
48 1,377,000.00 22907.5 229,500.00 138,111.40
- 1,350,000.00 67012.4 225,000.00 72,295.24
3 1,188,000.00 198,000.00 -
- 1,323,000.00 28420 220,500.00 -
- 1,323,000.00 200647.16 220,500.00 64,778.00
- 1,323,000.00 220,500.00 -
- 1,296,000.00 193581.85 216,000.00 43,806.00
- 1,026,000.00 65268 171,000.00 31,409.00
-
- 1,269,000.00 211,500.00
- 1,242,000.00 - 207,000.00
-
- 1,161,000.00 193,500.00 -
6 1,161,000.00 193,500.00 15,092.00
- 1,134,000.00 718333.05 189,000.00 10,027.14
- 1,134,000.00 189,000.00 -
-18 1,107,000.00 28420 184,500.00 -
- 1,080,000.00 31526.6 180,000.00 -
- 1,080,000.00 180,000.00 -
- 999,000.00 223454.7 166,500.00 46,354.00
- 972,000.00 162,000.00
-
- 810,000.00 370087.2 135,000.00 -
- 918,000.00 301555.8 153,000.00 68,815.60
- 756,000.00 219043.8 126,000.00 61,079.00
- 891,000.00 224187.74 148,500.00 88,572.40
- 891,000.00 148,500.00
- 891,000.00 22248 148,500.00 115,679.20
- 864,000.00 786186.41 144,000.00 124,934.60
- 756,000.00 1470 126,000.00 -
21 810,000.00 135,000.00 -
- 783,000.00 49196 130,500.00 39,729.20
- 783,000.00 163085.62 130,500.00 14,112.00
- 648,000.00 73782.36 108,000.00 90,963.60
- 648,000.00 86569.28 108,000.00 69,276.20
-
- 756,000.00 126,000.00 -
- 648,000.00 108,000.00 -
26 621,000.00 103,500.00 178,438.40
- 594,000.00 99,000.00
-2 594,000.00 1,271,103.12 99,000.00 28,224.00
- 540,000.00 90,000.00
6 594,000.00 99,000.00 -
20 594,000.00 740,300.82 99,000.00 133,280.00
- 594,000.00 493481.35 99,000.00 21,403.20
- 567,000.00 1,007,229.30 94,500.00 70,560.00
-21 567,000.00 94,500.00
1 567,000.00 2,606,188.97 94,500.00 277,046.00
3 486,000.00 81,000.00 -
2 540,000.00 385,323.26 90,000.00 46,804.80
-20 540,000.00 90,000.00
- 216,000.00 36,000.00
-20 540,000.00 90,000.00 -
- 243,000.00 111303.5 40,500.00 19,345.20
- 189,000.00 31,500.00 -
- 324,000.00 54,000.00 -
- 189,000.00 238064.54 31,500.00 -
-
34 486,000.00 81,000.00
- 162,000.00 20457.5 27,000.00 -
- 162,000.00 257387.2 27,000.00 20,584.75
- 486,000.00 81,000.00
-
- 459,000.00 675827.6 76,500.00 -
-
- 405,000.00 67,500.00
- 351,000.00 187520.14 58,500.00 -
- 108,000.00 18,000.00
- 324,000.00 243672.9 54,000.00 312,360.50
- 54,000.00 9,000.00
- - 26607 -
- - 231,966.00 - 233,063.60
- - - -
- - 4743.2 - -
- 297,000.00 49,500.00
- - -
- 270,000.00 45,000.00 42,208.60
- 270,000.00 148019.2 45,000.00 25,382.00
- 270,000.00 45,000.00 -
- 270,000.00 45,000.00 -
- 162,000.00 27,000.00
- - -
- 162,000.00 27,000.00 17,179.40
- 135,000.00 22,500.00
- 108,000.00 18,000.00
- 81,000.00 13,500.00
6 81,000.00 13,500.00
- 54,000.00 9,000.00
- 54,000.00 9,000.00
- 54,000.00 9,000.00
-1 27,000.00 42850.5 4,500.00 -
- - -
- - -
- - 9558.4 - 23,072.00
- - 414781 - -
- - -
- - - -
- - 1630.72 - -
- - - -
- - - -
- - - -
- - 203.84 - -
- - - -
- - - -
- - - -
- - -
- - -
- - 6076 -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - 3125583.38 -
- - -
- - - -
- - 4743.2 - -
- - - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
-
-
- - -
-
- - - -
- - - -
- - - -
- - -
- - - -
-
-
- - - -
- - - -
-
-
-
-
-
-
-
-
-
- - -
-
-
Booking Loom PU Booking Loom PU Loom Major Loom Major Mould Loom Major Mould
22-23 23-24(Apr-16th Sept) Mould potential Booking 21-22 Booking 22-23
748,569.12 #N/A 900,000.00 163,699 652,492.07

25,768.62 #N/A 890,000.00 - 7,936.56
- 680,000.00 - -
43,379.17 #N/A 660,000.00 188,591 26,751.48
309,918.68 580,000.00 - 245,797.57
224,899.08 #N/A 555,000.00 56,786 81,574.73
- 535,000.00 - -
538,037.55 #N/A 520,000.00 86,877 438,696.75
118,874.78 #N/A 570,000.00 99,664 207,576.11
- 505,000.00 - -
290,727.33 #N/A 500,000.00 50,058 279,201.13
- 475,000.00 14,569 6,759.97
- 505,000.00 32,445 -
364,808.00 #N/A 435,000.00 - -
56,077.99 #N/A 430,000.00 - -
- 375,000.00 - -
- 425,000.00 - -
308,094.95 420,000.00 401,921 383,451.73
- #N/A 400,000.00 12,887 -
11,553.43 360,000.00 - 14,454.11
- 395,000.00 - -
360,000.00
385,000.00 -
177,241.17 #N/A 365,000.00 165,294 87,725.14
27,516.59 #N/A 295,000.00 14,832 16,737.50
16,259.73 #N/A 360,000.00 146,909 28,411.51
74,499.26 350,000.00 - 171,246.20
12,045.60 #N/A 265,000.00 14,112 9,160.15
- 350,000.00 52,459 31,850.00
26,754.00 #N/A 345,000.00 172,343 14,414.10
76,981.00 #N/A 340,000.00 13,230 21,535.33
282,748.00 330,000.00 - 40,534.76
73,353.21 #N/A 325,000.00 22,344 87,199.54
48,421.80 315,000.00 50,234.80
255,000.00
355,775.76 310,000.00 - 237,111.36
75,345.55 300,000.00 7,721.70
- 245,000.00 - 45,904.35
- 295,000.00 14,945 70,123.75
- #N/A 290,000.00 - -
163,120.85 #N/A 285,000.00 77,298 161,152.56
- 280,000.00 - -
- 280,000.00 -
131,981.26 #N/A 280,000.00 89,611 46,202.24
80,236.00 #N/A 275,000.00 102,638 49,944.50
233,594.61 270,000.00 142,022 261,454.94
43,065.00 #N/A 270,000.00 4,108.50
45,620.74 220,000.00 - 41,601.26
- 270,000.00 - 81,926.04
- 270,000.00 - 14,857.60
322,887.16 #N/A 255,000.00 48,951 67,973.06
6,774.33 250,000.00 78,538 3,984.90
106,177.50 220,000.00 - 19,051.18
- 245,000.00 - -
- #N/A 245,000.00 53,067 15,566.58
245,000.00 -
40,924.80 #N/A 240,000.00 - 5,086.67
- 190,000.00 14,112 2,574.00
235,000.00
230,000.00
- 215,000.00 - -
77,296.00 #N/A 215,000.00 8,377 41,591.48
- 210,000.00 24,414 -
- 210,000.00 - -
- 205,000.00 - -
- 200,000.00 - -
- 200,000.00 - -
82,557.85 185,000.00 23,667 54,431.81
180,000.00
- 150,000.00 - -
131,684.94 #N/A 170,000.00 115,395 132,155.33
14,664.03 140,000.00 97,490 4,056.01
- 165,000.00 41,278 46,923.99
18,497.60 165,000.00 3,861.03
47,659.80 #N/A 165,000.00 2,205 32,417.42
126,426.96 #N/A 160,000.00 127,750 176,716.55
140,000.00 -
- 150,000.00 - -
- 145,000.00 28,871 -
12,900.00 #N/A 145,000.00 - -
17,551.80 120,000.00 - 3,766.87
16,879.72 #N/A 120,000.00 9,408 -
- 140,000.00 - -
- 120,000.00 - -
52,965.00 #N/A 115,000.00 40,895 74,334.96
36,629.84 110,000.00 7,905.13
110,000.00 31,752
100,000.00
110,000.00 -
75,609.00 #N/A 110,000.00 19,257 26,418.46
6,664.00 #N/A 110,000.00 81,254 1,372.00
- 105,000.00 35,535 27,930.00
105,000.00
167,688.43 #N/A 105,000.00 438,364 433,204.71
90,000.00 -
52,271.93 100,000.00 407,141 12,597.49
100,000.00
40,000.00
- 100,000.00 - -
45,000.00 -
35,000.00 -
60,000.00 -
- #N/A 35,000.00 - -
- #N/A -
43,560.02 90,000.00 35,469.77
- 30,000.00 - -
- 30,000.00 40,704 -
90,000.00
25,527.82 85,000.00 3,822 346.31
75,000.00
- 65,000.00 - 14,675.75
20,000.00
- 60,000.00 263,915 -
10,000.00
84,447.13 - 12,157.29
447,748.60 #N/A - 138,611 217,166.76
- - - -
- - - -
55,000.00
-
- 50,000.00 5,615 3,871.00
- 50,000.00 - -
53,806.50 50,000.00 - 21,978.00
50,000.00 -
30,000.00
-
30,000.00 3,148
25,000.00
20,000.00
15,000.00
15,000.00
10,000.00
10,000.00
10,000.00
- 5,000.00 - -
- - 16,040.26
- - -
24,331.91 - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
- - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
-
-
- -
- - - -
- - - -
-
-
-
-
-
-
-
- - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - -
Loom Major Loom other Loom Other Loom Other Loom Other
Mould Booking 23- premium Premium Booking Premium Booking Premium Booking 23-
24 (Apr-16th Sept) potential 21-22 22-23 24( Apr- 16th Sept)
#N/A 1,530,000 454,264.30 842,905.00 #N/A

#N/A 1,513,000 - 24,710.40 #N/A
1,156,000 - -
#N/A 1,122,000 253,991.50 243,426.90 #N/A
986,000 - 408,389.61
#N/A 943,500 62,043.80 153,360.20 #N/A
909,500 6,115.20 -
#N/A 884,000 128,282.00 562,458.27 #N/A
#N/A 969,000 120,274.90 497,446.41 #N/A
858,500 - -
#N/A 850,000 200,335.00 350,415.88 #N/A
807,500 7,210.00 51,999.76 #N/A
858,500 - -
739,500 - -
731,000 - 80,265.50
637,500 - -
722,500 - -
714,000 622,892.01 589,286.35
#N/A 680,000 77,182.35 24,750.00 #N/A
#N/A 612,000 - 12,548.38 #N/A
671,500 - -
612,000
654,500 -
620,500 225,360.80 332,818.81 #N/A
#N/A 501,500 3,605.00 -
#N/A 612,000 785,695.40 491,599.04 #N/A
#N/A 595,000 - 224,937.24 #N/A
450,500 7,840.00 5,145.00
595,000 117,933.20 -
#N/A 586,500 653,042.60 154,276.80 #N/A
#N/A 578,000 78,645.00 -
561,000 3,087.00 64,197.50
#N/A 552,500 4,116.00 -
#N/A 535,500 17,885.00
433,500
#N/A 527,000 - 450,851.70
510,000 8,278.61
416,500 - -
#N/A 501,500 55,781.60 32,787.20 #N/A
493,000 - -
#N/A 484,500 186,062.80 220,538.34 #N/A
476,000 56,938.00 -
476,000 -
#N/A 476,000 1,121,428.20 314,973.24 #N/A
#N/A 467,500 314,864.20 83,295.25 #N/A
#N/A 459,000 705,199.80 1,066,475.70 #N/A
459,000 62,514.80
374,000 - 116,227.52
459,000 - 149,386.03 #N/A
459,000 - 8,511.15
#N/A 433,500 2,744.00 14,453.82 #N/A
425,000 267,501.11 27,307.26
#N/A 374,000 - 127,813.96
416,500 - -
#N/A 416,500 8,134.00 -
416,500 -
#N/A 408,000 100,009.00 96,059.60 #N/A
323,000 19,845.00 -
399,500
391,000
365,500 - 24,990.00
#N/A 365,500 29,718.50 164,723.00 #N/A
357,000 289,217.74 61,923.59
357,000 - 29,700.00
348,500 - -
340,000 6,076.00 -
340,000 - -
#N/A 314,500 162,033.20 178,539.73 #N/A
306,000
255,000 39,513.60 -
#N/A 289,000 51,450.00 26,609.99 #N/A
238,000 109,708.29 93,590.15
#N/A 280,500 55,242.60 41,385.50
280,500 -
#N/A 280,500 64,547.70 82,379.35 #N/A
#N/A 272,000 241,146.70 263,056.42 #N/A
238,000 -
255,000 - 34,897.34 #N/A
246,500 - 13,506.14
246,500 16,072.00 -
204,000 53,086.60 54,004.13
#N/A 204,000 17,811.50 -
238,000 - -
204,000 - -
#N/A 195,500 433,434.41 238,889.70 #N/A
187,000 36,753.61
187,000 39,200.00
170,000
187,000 -
#N/A 187,000 442,886.50 428,103.97 #N/A
187,000 171,206.00 85,318.80 #N/A
178,500 223,841.80 -
178,500
#N/A 178,500 923,403.60 584,738.65 #N/A
153,000 -
170,000 264,492.20 624,452.14
170,000
68,000
170,000 - -
76,500 -
59,500 -
102,000 -
#N/A 59,500 34,300.00 49,500.00
#N/A 170,000 - #N/A
153,000 54,855.55
51,000 - -
51,000 77,230.93 -
153,000
144,500 30,384.90 3,957.80
127,500
#N/A 110,500 - 67,618.59
34,000
102,000 279,637.32 26,068.00
17,000
- 98,802.20
#N/A - 217,952.00 401,494.80 #N/A
- - -
- - -
93,500
-
85,000 40,572.00 7,693.00
85,000 - -
#N/A 85,000 - 23,264.98
85,000 -
51,000
-
51,000 20,031.20
42,500
34,000
25,500
25,500
17,000
17,000
17,000
8,500 - -
- 10,306.83
- 31,507.00
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
-
- -
- - -
- - -
- - -
- - -
- -
- - -
-
-
- -
- - -
- - -
-
-
-
-
-
-
-
- -
- - -
- - -
- - -
- -
- - -
- - -
- - -
-
- -
13,365.00
Loom Misc. Loom Misc. Regular
Loom Misc. Regular Loom Misc. Regular
Regular Parts Parts Booking 23-24
Parts Booking 21-22 Parts Booking 22-23
Potential Apr-16th Sept
1,620,000.00 378,670 841,638.60 #N/A

1,602,000.00 176,878 354,130.71 #N/A
1,224,000.00 32,634 38,503.02
1,188,000.00 598,947 1,193,542.69 #N/A
1,044,000.00 181,741 779,485.75 #N/A
999,000.00 1,045,940 1,118,828.09 #N/A
963,000.00 6,927 -
936,000.00 203,513 873,641.44 #N/A
1,026,000.00 525,857 1,188,254.33 #N/A
909,000.00 91,091 180,416.73
900,000.00 617,970 1,000,019.16 #N/A
855,000.00 203,255 173,135.77 #N/A
909,000.00 62,851 107,704.23
783,000.00 234,396 134,654.00
774,000.00 433,193 275,884.13 #N/A
675,000.00 - 240,852.56
765,000.00 109,455 140,844.19
756,000.00 202,953 243,221.11 #N/A
720,000.00 86,965 - #N/A
648,000.00 120,320 331,895.91 #N/A
711,000.00 92,032 105,333.08
648,000.00
693,000.00 16,317
657,000.00 116,985 284,666.27 #N/A
531,000.00 1,566 53,434.45
648,000.00 690,072 729,430.97 #N/A
630,000.00 616,299 907,419.82 #N/A
477,000.00 46,405 34,805.40 #N/A
630,000.00 293,147 9,447.20 #N/A
621,000.00 610,276 275,017.35 #N/A
612,000.00 610,460 119,801.64
594,000.00 102,670 612,326.14
585,000.00 39,063 38,830.87 #N/A
567,000.00 98,506.27 #N/A
459,000.00
558,000.00 - 725,270.33
540,000.00 251,379.74
441,000.00 - 90,238.57
531,000.00 101,167 86,107.01
522,000.00 4,738 21,873.60
513,000.00 565,460 528,463.68 #N/A
504,000.00 79,429 104,152.11
504,000.00 2,425.52
504,000.00 820,092 530,958.07 #N/A
495,000.00 727,999 341,174.93 #N/A
486,000.00 945,994 1,533,029.25 #N/A
486,000.00 307,683.54
396,000.00 167,139 558,885.89
486,000.00 7,242 93,984.51
486,000.00 30,674 18,055.75
459,000.00 39,477 142,376.80 #N/A
450,000.00 378,058 21,163.78
396,000.00 27,440 196,055.63
441,000.00 - 61,726.75
441,000.00 66,714 51,061.14 #N/A
441,000.00 -
432,000.00 66,166 75,325.52 #N/A
342,000.00 108,227 99,297.12
423,000.00
414,000.00
387,000.00 - -
387,000.00 193,498 494,046.83 #N/A
378,000.00 185,141 547,048.78 #N/A
378,000.00 - -
369,000.00 84,739 27,557.78
360,000.00 57,477 16,467.25
360,000.00 42,865 -
333,000.00 81,044 103,263.66 #N/A
324,000.00
270,000.00 - -
306,000.00 82,741 211,984.44 #N/A
252,000.00 383,575 91,544.64
297,000.00 184,167 282,025.70
297,000.00 13,914.43
297,000.00 180,009 316,544.43 #N/A
288,000.00 525,193 445,779.84 #N/A
252,000.00 -
270,000.00 2,600 65,285.91 #N/A
261,000.00 107,335 47,099.42
261,000.00 108,038 35,755.60 #N/A
216,000.00 72,947 105,425.77
216,000.00 110,867 53,044.00 #N/A
252,000.00 35,211 -
216,000.00 27,440 -
207,000.00 621,490 348,392.55 #N/A
198,000.00 42,323.76
198,000.00 196,747
180,000.00
198,000.00 60,608
198,000.00 691,810 839,542.31 #N/A
198,000.00 717,942 274,358.64 #N/A
189,000.00 398,886 26,756.94
189,000.00
189,000.00 1,016,992 697,153.55 #N/A
162,000.00 15,337
180,000.00 854,658 712,999.01 #N/A
180,000.00
72,000.00
180,000.00 12,250 7,446.28
81,000.00 15,337
63,000.00 3,920
108,000.00 24,206
63,000.00 35,131 44,012.06
180,000.00 82,637.66 #N/A
162,000.00 103,485.44
54,000.00 32,634 45,392.25
54,000.00 42,249 -
162,000.00
153,000.00 6,174 101,036.85
135,000.00
117,000.00 66,236 71,108.97 #N/A
36,000.00
108,000.00 107,802 96,153.63 #N/A
18,000.00
- 151,775.12
- 596,273 596,369.13 #N/A
- - -
- - -
99,000.00
-
90,000.00 19,681 76,312.60
90,000.00 21,560 24,025.68
90,000.00 24,598 55,271.72 #N/A
90,000.00 -
54,000.00
-
54,000.00 134,301
45,000.00
36,000.00
27,000.00
27,000.00
18,000.00
18,000.00
18,000.00
9,000.00 36,456 19,206.00
- 230,036.89
- 20,638.80
- - 14,611.98
- 1,339 6,358.80
- 573.07
- - 554.40
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
-
- -
- - -
- - -
- 2,352 -
- - -
- -
- - -
-
-
- -
- - -
- - -
-
-
-
-
-
-
-
- -
- - -
- - -
- - -
- -
- - -
- 2,019 -
- - -
-
- 504.90
1,025.50
247.50
PU+ maj. PU+ maj. PU+ maj. PU+ maj. Total loom
Mould+Premium Mould+Premium Mould+Premium Mould+Premium Consumables
potential booking( 21-22) booking( 22-23) booking( 23-24) Booking( 21-22)
3,240,000.00 1,212,529.50 2,243,966.19 #N/A 1,591,200

3,204,000.00 - 58,415.58 #N/A 176,878
2,448,000.00 - - - 32,634
2,376,000.00 468,180.30 313,557.55 #N/A 1,067,127
2,088,000.00 - 964,105.86 - 181,741
1,998,000.00 304,756.40 459,834.01 #N/A 1,350,697
1,926,000.00 6,115.20 - - 13,042
1,872,000.00 334,834.20 1,539,192.57 #N/A 538,347
2,052,000.00 326,998.84 823,897.30 #N/A 852,855
1,818,000.00 - - - 91,091
1,800,000.00 321,875.00 920,344.34 #N/A 939,845
1,710,000.00 144,185.15 58,759.73 #N/A 347,440
1,818,000.00 32,445.00 - - 95,296
1,566,000.00 - 364,808.00 #N/A 234,396
1,548,000.00 111,720.00 136,343.49 #N/A 544,913
1,350,000.00 - - - -
1,530,000.00 - - - 109,455
1,512,000.00 1,476,728.25 1,280,833.03 - 1,679,681
1,440,000.00 211,530.55 24,750.00 #N/A 298,496
1,296,000.00 - 38,555.92 #N/A 120,320
1,422,000.00 - - - 92,032
1,296,000.00 - - - -
1,386,000.00 - - - 16,317
1,314,000.00 572,983.80 597,785.12 #N/A 689,968
1,062,000.00 42,642.00 44,254.09 #N/A 44,208
1,296,000.00 1,103,163.95 536,270.28 #N/A 1,793,236
1,260,000.00 - 470,682.70 #N/A 616,299
954,000.00 53,527.60 26,350.75 #N/A 99,933
1,260,000.00 334,278.00 31,850.00 - 627,425
1,242,000.00 974,002.40 195,444.90 #N/A 1,584,279
1,224,000.00 240,884.00 98,516.33 #N/A 851,344
1,188,000.00 3,087.00 387,480.26 - 105,757
1,170,000.00 212,042.60 160,552.75 #N/A 251,105
1,134,000.00 - 116,541.60 #N/A -
918,000.00 - - - -
1,116,000.00 - 1,043,738.82 #N/A -
1,080,000.00 - 91,345.86 - -
882,000.00 - 45,904.35 - -
1,062,000.00 90,659.80 102,910.95 #N/A 191,827
1,044,000.00 69,629.00 - #N/A 74,367
1,026,000.00 378,382.90 544,811.75 #N/A 943,843
1,008,000.00 56,938.00 - - 136,367
1,008,000.00 - - - -
1,008,000.00 1,431,234.20 493,156.74 #N/A 2,251,326
990,000.00 629,966.60 213,475.75 #N/A 1,357,966
972,000.00 1,198,099.60 1,561,525.25 #N/A 2,144,093
972,000.00 - 109,688.30 #N/A -
792,000.00 - 203,449.52 - 167,139
972,000.00 - 231,312.07 #N/A 7,242
972,000.00 - 23,368.75 - 30,674
918,000.00 189,806.40 405,314.04 #N/A 229,283
900,000.00 418,334.78 38,066.49 - 796,393
792,000.00 - 253,042.64 #N/A 27,440
882,000.00 - - - -
882,000.00 125,979.00 15,566.58 #N/A 192,693
882,000.00 - - - -
864,000.00 143,815.00 142,071.07 #N/A 209,981
684,000.00 65,366.00 2,574.00 - 173,593
-
846,000.00 - - - -
828,000.00 - - - -
-
774,000.00 - 24,990.00 - -
774,000.00 53,187.05 283,610.48 #N/A 246,685
756,000.00 323,658.80 61,923.59 - 508,800
756,000.00 - 29,700.00 - -
738,000.00 - - - 84,739
720,000.00 6,076.00 - - 63,553
720,000.00 - - - 42,865
666,000.00 232,054.20 315,529.39 #N/A 313,098
648,000.00 - - - -
-
540,000.00 39,513.60 - - 39,514
612,000.00 235,660.60 290,450.26 #N/A 318,402
504,000.00 268,276.79 112,310.19 - 651,851
594,000.00 185,092.60 88,309.49 #N/A 369,260
594,000.00 - 22,358.63 - -
594,000.00 182,431.90 162,456.57 #N/A 362,441
576,000.00 493,831.50 566,199.93 #N/A 1,019,025
504,000.00 - - - -
540,000.00 - 34,897.34 #N/A 2,600
522,000.00 68,600.01 13,506.14 - 175,935
522,000.00 30,184.00 12,900.00 #N/A 138,222
432,000.00 144,050.20 75,322.80 - 216,997
432,000.00 96,495.70 16,879.72 #N/A 207,363
-
504,000.00 - - - 35,211
432,000.00 - - - 27,440
414,000.00 652,768.21 366,189.66 #N/A 1,274,258
396,000.00 - 81,288.58 - -
396,000.00 99,176.00 - - 295,923
360,000.00 - - - -
396,000.00 - - - 60,608
396,000.00 595,423.50 530,131.43 #N/A 1,287,233
396,000.00 273,863.45 93,354.80 #N/A 991,805
378,000.00 329,936.60 27,930.00 - 728,823
378,000.00 - - - -
378,000.00 1,638,813.40 1,185,631.79 #N/A 2,655,806
324,000.00 - - - 15,337
360,000.00 718,438.00 689,321.56 - 1,573,096
360,000.00 - - - -
144,000.00 - - - -
360,000.00 - - - 12,250
162,000.00 19,345.20 - - 34,682
126,000.00 - - - 3,920
216,000.00 - - - 24,206
126,000.00 34,300.00 49,500.00 #N/A 69,431
170,000.00 - #N/A
324,000.00 - 133,885.34 - -
108,000.00 - - - 32,634
108,000.00 138,519.96 - - 180,769
324,000.00 - - - -
-
306,000.00 34,206.90 29,831.93 - 40,381
-
270,000.00 - - - -
234,000.00 - 82,294.34 #N/A 66,236
72,000.00 - - - -
216,000.00 855,913.19 26,068.00 - 963,715
36,000.00 - - - -
- - 195,406.62 - -
- 589,626.80 1,066,410.16 #N/A 1,185,899
- - - - -
- - - - -
198,000.00 - - - -
- - - - -
180,000.00 88,396.00 11,564.00 - 108,077
180,000.00 25,382.00 - - 46,942
180,000.00 - 99,049.48 #N/A 24,598
180,000.00 - - - -
108,000.00 - - - -
- - - - -
108,000.00 40,358.85 - - 174,659
90,000.00 - - - -
72,000.00 - - - -
54,000.00 - - - -
54,000.00 - - - -
36,000.00 - - - -
36,000.00 - - - -
36,000.00 - - - -
18,000.00 - - - 36,456
- - 26,347.09 - -
- - 31,507.00 - -
- 23,072.00 24,331.91 - 23,072
- - - - 1,339
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 2,352
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
-
- - - - -
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
-
- - - - 2,019
- - - - -
-
-
-
-
-
-
-
-
-
- - - -
13,365.00
-
Total loom Total loom
Projected Loom BCS sewing
Consumables Consumables Loom Delta
Consumables machine21-22
Booking( 22-23) Booking( 23-24)
3,085,605 #N/A #N/A #N/A -

412,546 #N/A #N/A #N/A -
38,503 - - 38,503.02 -
1,507,100 #N/A #N/A #N/A -
1,743,592 #N/A #N/A #N/A -
1,578,662 #N/A #N/A #N/A -
- - - - -
2,412,834 #N/A #N/A #N/A -
2,012,152 #N/A #N/A #N/A -
180,417 - - 180,416.73 -
1,920,363 #N/A #N/A #N/A -
231,896 #N/A #N/A #N/A -
107,704 - - 107,704.23 -
499,462 #N/A #N/A #N/A -
412,228 #N/A #N/A #N/A -
240,853 - - 240,852.56 -
140,844 - - 140,844.19 -
1,524,054 #N/A #N/A #N/A -
24,750 #N/A #N/A #N/A -
370,452 #N/A #N/A #N/A -
105,333 - - 105,333.08 -
- - - -
- - - - -
882,451 #N/A #N/A #N/A -
97,689 #N/A #N/A #N/A 338,100.00
1,265,701 #N/A #N/A #N/A -
1,378,103 #N/A #N/A #N/A -
61,156 #N/A #N/A #N/A -
41,297 #N/A #N/A #N/A -
470,462 #N/A #N/A #N/A -
218,318 #N/A #N/A #N/A -
999,806 - - 999,806.40 -
199,384 #N/A #N/A #N/A -
215,048 #N/A #N/A #N/A
- - - -
1,769,009 #N/A #N/A #N/A -
342,726 - - 342,725.60
136,143 - - 136,142.92 -
189,018 #N/A #N/A #N/A -
21,874 #N/A #N/A #N/A -
1,073,275 #N/A #N/A #N/A -
104,152 - - 104,152.11 -
2,426 - - 2,425.52
1,024,115 #N/A #N/A #N/A -
554,651 #N/A #N/A #N/A -
3,094,555 #N/A #N/A #N/A -
417,372 #N/A #N/A #N/A
762,335 - - 762,335.41 -
325,297 #N/A #N/A #N/A -
41,425 - - 41,424.50 -
547,691 #N/A #N/A #N/A -
59,230 - - 59,230.27 -
449,098 #N/A #N/A #N/A -
61,727 - - 61,726.75 -
66,628 #N/A #N/A #N/A -
- - - - -
217,397 #N/A #N/A #N/A -
101,871 - - 101,871.12 -
- - - -
- - - -
- - - -
- - - -
24,990 - - 24,990.00 -
777,657 #N/A #N/A #N/A -
608,972 #N/A #N/A #N/A -
29,700 - - 29,700.00 -
27,558 - - 27,557.78 -
16,467 - - 16,467.25 -
- - - - -
418,793 #N/A #N/A #N/A -
- - - -
- - - -
- - - - -
502,435 #N/A #N/A #N/A -
203,855 - - 203,854.83 -
370,335 #N/A #N/A #N/A -
36,273 - - 36,273.06
479,001 #N/A #N/A #N/A -
1,011,980 #N/A #N/A #N/A -
- - - - -
100,183 #N/A #N/A #N/A -
60,606 - - 60,605.56 -
48,656 #N/A #N/A #N/A 622,332.80
180,749 - - 180,748.57 -
69,924 #N/A #N/A #N/A -
- - - -
- - - - -
- - - - -
714,582 #N/A #N/A #N/A -
123,612 - - 123,612.34
- - - - -
- - - -
- - - - -
1,369,674 #N/A #N/A #N/A -
367,713 #N/A #N/A #N/A -
54,687 - - 54,686.94 -
- - - -
1,882,785 #N/A #N/A #N/A -
- - - - -
1,402,321 #N/A #N/A #N/A -
- - - -
- - - -
7,446 - - 7,446.28 -
- - - - -
- - - - -
- - - -
93,512 #N/A #N/A #N/A -
82,638 #N/A #N/A #N/A
237,371 - - 237,370.78
45,392 - - 45,392.25 -
- - - - -
- - - -
- - - -
130,869 - - 130,868.78 -
- - - -
- - - -
153,403 #N/A #N/A #N/A -
- - - -
122,222 #N/A #N/A #N/A -
- - - -
347,182 - - 347,181.74
1,662,779 #N/A #N/A #N/A -
- - - - -
- - - - -
- - - -
- - - -
87,877 - - 87,876.60 -
24,026 - - 24,025.68 -
154,321 #N/A #N/A #N/A -
- - - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,206 - - 19,206.00 -
256,384 - - 256,383.98
52,146 - - 52,145.80
38,944 - - 38,943.89 -
6,359 - - 6,358.80 -
573 - - 573.07
554 - - 554.40 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - - -
- - - -
- - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
505 - - 504.90
- 13,365.00 29,160.00 -29,160.00
- 1,025.50 2,237.45 -2,237.45
-
-
BCS /
BCS sewing BCS sewing BCS / Newlong BCS / Newlong(22-
Newlong(23-24)
machine( 22-23) machine( 23-24 21-22 23)
Apr- 16th Sept
- - 248,902.36 170,105.48 #N/A

- - - 465.50 #N/A
- - -
- - 490.00 -
- - 506,825.25 158,316.52 #N/A
- - 177,920.38 32,745.92
- - - -
- - 856,468.90 1,126,252.92 #N/A
- - 6,672.00 -
- - 709,724.95 1,485,752.75 #N/A
379,599.52 - 425,501.24 880,224.93 #N/A
- - 2,104.10 1,638.00 #N/A
- - - -
- - 607,923.40 915,878.76 #N/A
- - 4,410.00 45,371.93 #N/A
- - -
- - 131,167.88 261,738.26
- - 153,233.78 59,144.97 #N/A
- - 132,333.32 49,115.26 #N/A
- - - -
- - 72,422.00 62,644.43 #N/A
26,374.94
- - 262,573.36 720,157.15 #N/A
- - 156,294.32 164,356.10
- - 7,751.80 5,782.94 #N/A
- - - 2,428.79
- - 98,613.48 239,187.57 #N/A
- - - -
- - 139,650.00 -
- - 352.80 343.00 #N/A
- - 116,673.90 111,067.80 #N/A
- - - -
- - 190,974.89 #N/A
-
- - - -
- - -
- - 59,540.88 7,540.84 #N/A
- - 647,451.70 79,738.36 #N/A
- - - -
- - 1,127.00 964.03
- - - -
- -
- - 710.50 -
- - 93,802.66 129,430.73 #N/A
- - 25,186.00 -
- - 623,474.03 #N/A
- - 13,825.84 7,712.00 #N/A
- - 410,214.28 168,980.74 #N/A
- - 57,269.24 280,651.39 #N/A
- - 203,893.90 248,664.96 #N/A
- - -
- - - -
- - - -
- - 353,308.62 46,701.85 #N/A
- -
- - 411,964.56 348,777.54 #N/A
- - 165,985.54 -
-
- - -
- - - 343.00 #N/A
- - - -
- - - -
- - - -
- - 27,046.77
- - 832.02 40,843.44 #N/A
- - 86,439.92 65,940.63 #N/A
- - - -
- - 19,698.00 25,129.80 #N/A
- - 364.00
- - 222,212.06 301,891.28 #N/A
- -
- - 53,959.22 97,550.95 #N/A
- - 167,083.48 147,303.20 #N/A
-
- - - 114,043.86 #N/A
- - 2,842.00 405.83
- - 189,113.44 4,900.00 #N/A
- - - -
- - 134,936.69 16,367.88
-
- - -
- - - -
- - 1,156.40 661.50
- - -
-
- 55,910.96
- - 1,029.00 - #N/A
- - 9,653.00 60,953.00 #N/A
- - -
- - - 5,821.20
-
- - 3,449.60 2,955.50
- - 262,431.26 13,738.08
-
-
-
336,600.00 - 302,670.56 241,122.72 #N/A
- - -
- -
- - -
- 4,008.20 8,604.85
- - - -
- - - -
- - - -
- -
- - 145,477.02 106,170.80 #N/A
- - 12,573.40 159,254.94 #N/A
- - 24,648.96 23,920.18 #N/A
- - -
- - -
- - 64,038.10 -
-
-
- - -
- -
- -
- - -
- - - -
- 5,566.93
- - 53,376.68 339,446.83 #N/A
- - 100,988.02 32,905.55 #N/A
- - 136,780.70 86,884.02 #N/A
- - 56,530.32 29,001.47 #N/A
- - 132,630.26 15,524.17 #N/A
- - 44,689.96 17,931.85 #N/A
- - 401.80 -
- - 33,388.60 29,850.04 #N/A
- - 2,352.00 17,263.85 #N/A
- 695.80 #N/A
- - 2,984.10 17,755.03 #N/A
- 12,231.38 79,281.57
- 15,239.00 19,899.00
- 3,572.10 143,383.80
- -
- 225.40 8,642.65
29,336.30
- 11,546.36 60,934.43
- - 17,944.78 21,772.60 9,334.53
- 9,121.56
1,421.15
- 18,615.23 2,666.00
- 2,352.00 39,702.74
- 4,524.66 25,507.50
- 1,102.50 89,307.93
- 96,080.54
- 14,818.21 104,936.37
- 27,671.18 22,257.90
311,695.00 11,157.30 42,901.18
- 4,451.67 11,405.04
- - -
-
-
29,648.05
3,055.47
BCS Retro / BCS Retro / Acces. BCS Retro / Acces. Loom High Value Loom High Value
Acces. 21-22 (22-23) (23-24) Capex Item 21-22 Capex Item(22-23)
- - - -
- 22,262.50 - -
- - - -
- - - -
- - - -
34,300.00 25,443.00 - 23,020.20
- - - -
- 67,624.50 - 28,077.00
- 35,280.00 - -
67,980.00 - - -
- 486,171.07 - -
- - - -
- - - -
- - - -
- 14,552.83 - -
- - - -
- 18,265.43 - -
- 35,280.00 - -
28,910.00 - - -
- - - -
- - #N/A 31,139.50 -
- -
- 22,050.00 - -
10,731.00 - - -
- - - 6,125.00
- - - -
- - - -
- - - -
- - - -
- - - 114,264.80
- 51,695.00 - -
- - - -
- -
- - - -
- -
- - - -
32,340.00 - - -
- - - -
- - - -
- - - -
- -
- - - 14,308.00
- - - -
- - - -
- 30,534.99
- - - -
- 48,281.60 - -
- 82,170.00 - -
41,356.28 52,221.75 - -
- - - -
- - - -
- - - -
- 14,552.55 - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 51,331.25 - 70,289.74
- - - -
- 34,650.00 #N/A - -
- -
- - - -
- - - -
- -
- - - 35,257.50
34,300.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50,727.60 -
- -
- -
- - - -
- - - -
- - - -
- - - -
- -
52,209.50 - - -
- - - -
- -
- -
- -
- 111,375.24 - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
32,291.00 - - 34,790.00
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
14,406.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
7,203.00 - - -
- -
40,033.00 - - -
- - - -
- - - -
- -
- - - -
- 3,969.00 - -
- - - -
-
- -
Loom High Value Loom Reed Ring Loom Reed Loom Reed Loom Retro /
Capex Item(23-24) 21-22 Ring(22-23) Ring(23-24) Acces. 21-22
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 44,100.00
- - -
- 77,999.64 -
- - -
- - -
- 74,250.00 -
- - -
- - -
- - -
- - -
73,500.00 - -
- - -
- - -
- -
- - -
- - -
- - -
- 222,609.15 #N/A -
- - -
- - #N/A -
- - -
- - 454,720.00
- - -
- - -
-
- - #N/A -
-
- - -
- - -
- - -
- 126,787.50 21,094.50
- - -
-
- - -
- - #N/A -
118,898.50 126,787.50 -
-
- - -
- - -
- - -
- 72,286.85 -
- - -
- - -
- - -
147,000.00 - #N/A -
- -
- - -
- 74,250.00 -
- - -
- - -
- 148,500.31 #N/A -
- - -
- - -
- - -
- 130,275.00 -
- - -
- - -
- - -
- - -
- 207,021.31 -
-
- - -
- 74,250.00 -
- -
- - -
- - -
- - #N/A -
- - -
- - -
- - -
- - -
- - -
-
- -
- -
- - -
- - -
- - -
- - -
- -
- - 600,403.00
- - -
- -
- -
- -
- - -
-
-
- - -
- - -
- - -
- - -
- - -
-
73,500.00 - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
-
-
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
-
- - -
- -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
-
-
Loom Retro / Loom Retro / Loom Mt. Kit 21- Loom Mt. Kit (22- Loom Mt. Kit (23-
Acces.(22-23) Acces.(23-24) 22 23) 24)
- - - 109,644.36
1,977,419.22 - - -
- - -
- - - -
- - - 96,883.15
1,065,103.47 - - -
- - - -
- - - 99,830.87
28,126.00 - - -
- - - -
- - - -
2,185,296.76 734,580.00 - -
- - - -
- - - -
192,774.19 - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - - -
300,939.11 - - 86,442.77
- - - -
8.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
-
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - 296,528.40
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - -
82,085.85 - - -
67,675.00 - 35,207.46 -
- - - -
- - - -
- - -
- 817,740.00 - -
- - - -
- - - -
- - - -
- - -
- - - 75,899.69
21,309.63 -
- - - -
- - - 154,015.96
-
- - - -
- - - -
- - - 33,962.88
- - -
- - - -
-
- - -
- - - -
- - - -
- - -
-
- -
- - - -
83,981.63 - - -
- - -
- - - -
-
- - - -
- - 141,175.62
-
-
-
- - - -
642,588.89 - -
- -
- - -
- - -
- - - 39,310.00
- - - -
- - - -
183,150.00 -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
-
-
- - -
- -
- -
- - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - -
- - -
- - -
- - -
- -
- - -
-
- - -
- - -
- -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- -
-
-
Oil / Grease 21-
Oil / Grease(22-23) Oil / Grease(23-24) Other 21-22 Other(22-23)
22
18,424.00 - - 1,862.00
- 17,811.12 #N/A - 1,238.10
- - - -
41,457.50 - #N/A 34,643.00 323,135.40
- - - -
460,819.69 7,105.00 #N/A 1,950.20 -
2,303.00 - - -
- - 73,843.00 97,082.01
94,722.75 - 5,953.40 -
1,258.96 - - -
1,283,355.25 - #N/A 2,698.60 191,860.95
- - - -
- - - -
5,757.50 - - 1,380.39
- - 2,891.00 -
- - - -
- - - -
- - - -
- - - -
1,151.50 - - -
2,303.00 - 5,520.34 607.60
- -
302,400.00 - 92,770.74 93,076.03
- - - 1,217.70
- - 3,371.20 286.78
5,757.50 30,689.93 - 19,182.79
16,800.00 - #N/A - -
- - - -
16,464.00 - - -
33,600.00 - - 1,029.00
2,332.40 - - 3,920.00
- - - 4,116.00
3,822.00 100,301.80
- - - -
8,605.91 -
- - - -
- - - -
3,454.50 - - -
135,567.60 - - -
- - 1,950.20 -
- -
- - 22,535.10 20,090.00
272,825.00 99,750.00 - -
- - 8,496.60 2,193.36
- 28,179.83
- 6,137.99 - -
- - - 2,474.98
- - 1,117.20 -
- 7,637.75 #N/A - 17,150.00
- - - -
- - - -
- - - -
- - #N/A - -
- -
302,400.00 - - 14,505.15
82,103.00 3,069.00 - -
- - - -
- - - -
- - - 249.60
- - - -
- - #N/A - -
17,951.50 - - -
- - - -
- - - -
- - - -
2,303.00 7,672.46 - 14,119.84
50,400.00 - - -
407,813.00 216,300.00 - -
- -
14,881.30 - #N/A 7,840.00 -
- - - -
- -
2,303.00 - #N/A - -
- - - -
- - - -
- - #N/A - -
- - - -
- - - -
- - - -
- - - -
7,670.58 39,501.00
- -
- -
79,800.00 110,729.51 #N/A - -
- - 2,726,159.74 -
- - - -
3,454.50 - #N/A - -
- -
15,750.00 - - 40,094.50
- - 3,101.70 -
- -
- -
- -
- - - 17,736.36
- -
966,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
7,672.33 4,157.91
- 11,172.00 #N/A 124,861.80 40,846.76
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- -
- -
- - - -
- - #N/A - 12,102.50
- -
- - - 14,264.09
- - - -
- - - -
- - - -
- - - -
- - - -
4,606.00 4,393.75 197,636.60 25,459.63
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- 235,672.00
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - 12,936.00
- - - -
- -
1,534.49 -
Other High Value Other High Value Other High Value Other Retro /
Other(23-24)
Capex Item 21-22 Capex Item(22-23) Capex Item(23-24) Acces. 21-22
- - -
#N/A - - -
- - -
- - -
- - -
- - -
- - -
#N/A - - -
#N/A - - 3,218,427.84
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
#N/A - - -
- - -
- - -
- - -
- -
#N/A - - -
- - -
#N/A - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
#N/A - #N/A
#N/A
- - -
-
- - -
- - -
- - -
- - -
- - -
-
#N/A - - 207,086.25
- - -
#N/A - - -
-
- - -
#N/A - - -
#N/A - - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
#N/A - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
#N/A - - -
- - -
- - -
-
#N/A - - -
- - -
- -
#N/A - - -
- - -
- - -
- - -
- - -
- - -
- - -
#N/A - - -
45,322.20
- -
- -
- - -
- - -
- - -
#N/A - - -
- -
- - -
- - -
- -
- -
- -
- - -
#N/A -
-
- - -
- - -
- - -
- - -
- - -
-
#N/A - - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
-
-
- - -
- 130,000.00 -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
#N/A -
- - -
- - -
- - -
- - -
-
- - -
- -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
-
-
Other Retro / Other Retro / Tapeline 21-
Tapeline(22-23) Tapeline(23-24)
Acces.(22-23) Acces.(23-24) 22
277,312.66 636,232.66 340,968.67 #N/A

123,262.58 - 21,480.82 #N/A
- 147,112.11 34,155.15
- 458,240.46 911,728.43 #N/A
- 226,555.77 391,285.80 #N/A
- 284,061.99 237,153.59 #N/A
- 211,541.23 160,733.94 #N/A
- 522,187.86 715,899.41 #N/A
- 786,958.49 349,637.49 #N/A
- 852,911.78 495,504.28 #N/A
- 415,903.70 439,556.06 #N/A
- 37,821.72 35,551.04 #N/A
- 388,597.37 69,965.41 #N/A
- 117,170.50 24,802.67
- 383,401.53 85,119.02 #N/A
- - -
- 549,440.85 40,075.50 #N/A
- 269,629.85 115,758.39 #N/A
- 155,087.48 94,521.89 #N/A
- 22,050.00 39,179.68 #N/A
- 76,067.60 72,772.16 #N/A
1,005.28
- 32,325.30 119,767.04 #N/A
- 13,971.95 54,712.42
1,780,941.75 167,547.66 155,698.68 #N/A
- 230,128.39 393,850.95 #N/A
- 47,285.00 153,782.20 #N/A
- 43,093.54 164,872.16 #N/A
- 67,776.80 333,972.00
- 484,323.35 91,108.13 #N/A
- 139,179.60 235,895.50 #N/A
- 22,907.50 167,576.38 #N/A
- 13,884.09 #N/A
#N/A
- 75,705.00 82,210.85 #N/A
- 174,877.39
- - 188,998.70 #N/A
- 56,982.10 227,013.06 #N/A
- 9,060.10 127,934.13 #N/A
- 164,641.76 67,174.21 #N/A
- 201,130.30 109,534.67 #N/A
- 38,565.73 #N/A
208,263.58 119,246.40 188,789.00 #N/A
- 170,243.64 347,453.42 #N/A
- 61,186.30 372,354.32 #N/A
- 414,832.98
- 194,520.20 75,922.85
- 128,440.76 115,155.89 #N/A
- 126,766.95 209,998.57
- 321,720.98 355,887.56 #N/A
- 66,546.91 2,283.40
- 7,766.50 -
- 102,049.36 34,795.48
- 213,576.30 197,317.37 #N/A
22,879.86 #N/A
- 30,870.00 112,665.62 #N/A
- 161,712.74 7,267.10
#N/A
- 284.20 -
- - 38,582.60 #N/A
- 200,255.54 208,299.58 #N/A
- 25,019.40 - #N/A
- 127,535.24 9,709.46
- 44,609.60 61,772.73
- 107,504.32 105,441.25 #N/A
- 12,201.00 33,337.38 #N/A
- - 22,809.68 #N/A
- 50,960.00 135,168.38 #N/A
- 225,848.10 121,029.19
- 42,899.50 107,388.35 #N/A
- 829.12
- 208,266.17 173,249.55
- 68,911.28 34,762.16 #N/A
57,700.83
- 9,604.00 122,339.83 #N/A
- 117,440.75 159,922.23 #N/A
- 67,749.33 62,884.35 #N/A
- - 17,698.47
- 2,959.60 - #N/A
#N/A
- 170,675.82 142,208.82
- - 8,340.75
- 243,123.30 309,484.10 #N/A
- 15,525.00 #N/A
-
-
- 452,931.50 391,612.63 #N/A
- 116,482.80 100,121.66 #N/A
- 102,816.70 -
- 251,384.28 98,050.16 #N/A

-
- 339,702.30 336,802.17 #N/A
- - 37,759.75 #N/A
48,265.00
-
-
- - 230.55
- - #N/A
- 272,263.99
- - -
- 11,025.00 7,619.88
64,031.27 - - #N/A
- 58,507.20 16,953.15 #N/A
- 133,069.30 -
- 2,548.00
- 70,918.55 36,133.14 #N/A
- 44,198.00 - #N/A
- 1,421.00 5,357.67 #N/A
- - -
- 46,917.50 126,360.71
- - -
5,880.00
39.20
- 637.00 25,383.35
- 90,001.19
- -
- - -
- 31,239.90 6,340.40 #N/A
- -
- - 4,356.10
- - -
- 196.00 - #N/A
- - -
- 44,198.00 - #N/A
- - 2,545.38
- 73,446.10 203,352.45
- - -
- - -
- - #N/A
- - 6,879.60
- 39.20 -
- 2,567.60 -
- - 9,817.39
- -
- 3,332.00 -
-
- 4,900.00 -
- - -
- -
- - 7,742.00
- - 103.05
- - 99.00
- 310.86
- 33,099.50 9,125.94
- 6,987.40 97,941.00
- - -
-
- -
7,997.63
122,301.13
117,971.37
Tapeline FS,
Tapeline FS, Tapeline FS, Screw, Tapeline Gear Box Tapeline Gear
Screw, Barrel(22-
Screw, Barrel 21-22 Barrel(23-24) 21-22 Box(22-23)
23)
- - - -
- - - -
- - - -
1,607,200.00 1,439,880.83 - -
- - - -
- 205,245.07 - -
- 2,354,600.00 - -
- - - -
1,880,424.00 - - -
- - - -
- - - -
- - - -
- 314,150.00 - -
- - - -
- - - -
- - - -
- - - -
269,500.00 - - -
228,000.00 - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - 50,975.75
1,420,938.75 - - 35,280.00
269,500.00 - - -
- - - -
- 314,111.25 - -
- - - -
- - - -
- - #N/A - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
269,010.00 - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,829,415.00 - - -
- - - -
- -
- - - -
2,352,000.00 - - -
- - - -
- - - -
2,136,217.81 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 241,944.89 - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
1,367,100.00 - - -
- - - -
- - - -
- - - -
- - - -
- 269,617.22 - -
- - - -
- -
- -
- -
- 260,549.70 58,310.00 -
- - - -
- - - -
- - - -
- -
1,029,000.00 - - -
- - - 106,330.63
- -
- -
- -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
245,000.00 1,594,213.97 - -
- - - -
- -
- -
- - - -
- -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- -
Tapeline High
Tapeline Gear Tapeline High Value Tapeline High Value Tapeline Retro /
Value Capex Part
Box(23-24) Capex Part(22-23) Capex Part(23-24) Acces.
21-22
- - -
- - -
- - -
1,068,836.19 - -
- - -
- 142,210.25 -
- - -
- - #N/A -
- - #N/A 50,543.50
80,916.00 - -
- 157,332.50 -
- - -
- - -
- - -
360,836.34 - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- 65,389.30 -
- - -
- - 425,075.00
- - -
- - -
- 76,293.00 -
- - 107,800.00
-
#N/A
- - 245,000.00
84,548.30
- - -
- - #N/A -
- - -
- - -
- - -
-
- - -
- - -
- 303,800.00 -
-
- - -
- - -
- - #N/A -
- - -
- - 245,000.00
- - -
- - #N/A -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 107,800.00
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
280,035.00 - -
-
- -
- -
- - -
- - -
- - -
- - 118,580.00
- -
- - 7,834,371.84
- - -
- -
- -
- -
- - -
-
157,194.63
- - -
- - 1,131,532.74
- - -
- - -
- - -
-
#N/A - - -
- - -
- - -
- - -
196,000.00 - -
- - -
- -
- -
- - -
-
-
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
-
- - -
- -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
-
-
Tapeline Retro / Tapeline Retro / Tapeline Installed Tapeline Installed Winder
Acces.( 22-23) Acces.(23-24) base 23-24 base potential
- 113,850.00 5 5 810,000
- 113,850.00 3 -
- 113,850.00 2 2 324,000
282,262.50 113,850.00 2 2 324,000
- 113,850.00 3 3 486,000
- 113,850.00 2 2 324,000
- 113,850.00 2 2 324,000
- 113,850.00 3 3 486,000
- 113,850.00 1 1 162,000
- 113,850.00 2 3 486,000
- 113,850.00 2 2 324,000
- 113,850.00 2 -
- 113,850.00 3 3 486,000
- 113,850.00 2 2 324,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 2 2 324,000
- 113,850.00 2 2 324,000
- 113,850.00 2 2 324,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
113,850.00 -
113,850.00 2 1 162,000
- 113,850.00 2 2 324,000
- 113,850.00 1 1 162,000
- 113,850.00 2 1 162,000
160,000.00 113,850.00 2 2 324,000
- 113,850.00 2 2 324,000
- 113,850.00 1 1 162,000
- 113,850.00 3 3 486,000
118,801.00 113,850.00 1 1 162,000
- 113,850.00 2 1 162,000
- 113,850.00 2 1 162,000
- 113,850.00 1 -
113,850.00 1 -
- 113,850.00 1 -
- 113,850.00 2 -
- 113,850.00 1 1 162,000
- 113,850.00 2 1 162,000
75,466.99 113,850.00 1 1 162,000
- 113,850.00 2 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 -
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 -
- 113,850.00 1 -
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 2 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
113,850.00 1
113,850.00 -
113,850.00 -
113,850.00 1
- 113,850.00 1 -
- 113,850.00 1 -
- 113,850.00 2 2 324,000
- 113,850.00 1 1 162,000
37,572.09 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 2 324,000
113,850.00 2 -
113,850.00 1
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 -
- 113,850.00 1 1 162,000
216,583.06 113,850.00 1 1 162,000
113,850.00 1 1 162,000
- 113,850.00 1 -
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 1 -
- 113,850.00 -
113,850.00 1
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
- 113,850.00 2 -
- 113,850.00 1 -
113,850.00 1 162,000
113,850.00 -
113,850.00 1 1 162,000
- 113,850.00 4 2 324,000
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
113,850.00 -
- 113,850.00 1 1 162,000
113,850.00 -
- 113,850.00 1 1 162,000
113,850.00 -
113,850.00 -
- 113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
- 113,850.00 -
- 113,850.00 1 -
- 113,850.00 1 -
- 113,850.00 -
- 113,850.00 2 2 324,000
113,850.00 -
113,850.00
- 113,850.00 1 1 162,000
113,850.00 1
113,850.00 1 -
57,166.34 113,850.00 1 1 162,000
113,850.00 -
- 113,850.00 1 1 162,000
113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
113,850.00 -
113,850.00 -
- 113,850.00 -
- 113,850.00 1 1 162,000
- 113,850.00 1 1 162,000
113,850.00 1 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
- 113,850.00 1 1 162,000
1,649,563.30 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
113,850.00 -
113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
- 113,850.00 -
- 113,850.00 -
113,850.00 -
113,850.00
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00 -
113,850.00
113,850.00
- 113,850.00 -
113,850.00
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
- 113,850.00 -
113,850.00
113,850.00
- 113,850.00 -
- 113,850.00 -
113,850.00
113,850.00
113,850.00
113,850.00
113,850.00
113,850.00
113,850.00
113,850.00
113,850.00
- 113,850.00 -
113,850.00
113,850.00
Winder target Winder
Winder 21-22 Winder(22-23) Winder ach. 22-23
22-23 Consumables 22-23
508,121 341,304.60 44,248.50 5.46% 283,967.58

9,149 - 14,647.45 9,658.28
12,376 21,207.20 - 0.00% 2,375.98
261,670 193,241.30 38,346.86 11.84% 26,541.67
327,296 224,060.70 101,028.36 20.79% 165,748.47
66,513 388,212.03 44,141.57 13.62% 174,735.75
50,000 76,898.15 22,769.95 7.03% -
586,171 295,128.10 250,144.55 51.47% 97,377.40
169,413 408,045.51 227,594.98 140.49% 237,016.80
166,809 131,392.55 25,036.48 5.15% 20,692.40
621,209 302,113.20 78,511.59 24.23% 227,107.94
55,135 221,532.39 71,941.54 34,841.04
387,499 306,476.50 490,195.36 100.86% 47,216.01
355,861 97,519.80 64,351.34 19.86% 199,197.14
121,570 127,025.15 48,031.93 29.65% 14,865.46
50,000 35,947.00 1,585.99 0.98% 80,872.56
99,774 45,184.13 53,617.15 16.55% 970.20
278,508 147,313.60 116,749.37 36.03% 96,354.24
97,200 - - 0.00% -
94,759 52,479.00 50,514.83 31.18% 26,432.29
168,783 55,551.30 94,754.39 58.49% 63,835.88
-
100,000 - 0.00%
796,121 254,086.14 420,093.71 129.66% 51,301.58
100,000 32,058.25 82,619.94 51.00% -
1,999,082.89 622,384.48 384.19% 171,823.60
167,407 237,355.80 102,957.94 31.78% 82,567.31
174,312 174,822.20 26,492.85 8.18% 92,942.60
235,633 113,371.30 13,842.50 8.54% 79,674.00
362,277 1,224,220.90 145,533.55 29.95% 67,701.37
250,452 621,807.55 188,777.85 116.53% 68,743.30
48,600 15,043.00 882.00 0.54% -
76,015 89,356.40 580.19 0.36% 25,535.49
97,574 2,719.50 46,067.35
-
25,284 21,315.00 44,590.00 130,265.12
383,914 241,519.87 98,489.28
- - 2,785.21 1.72% 46,262.75
194,149 91,270.34 70,785.10 43.69% 23,364.04
20,000 - 201.96 0.12% 16,611.00
146,096 114,123.45 44,113.18 27.23% 84,010.04
10,000 28,058.25 - 0.00% -
- - -
444,745 620,599.70 259,446.70 160.15% 133,261.85
216,987 106,232.00 80,043.25 49.41% 136,507.20
286,407 150,675.00 151,274.68 104,064.50
231,545.29 37,801.16
81,000 13,720.00 38,347.46 23.67% 101,638.38
115,806 171,213.30 191.00 0.12% 96,530.74
105,613 224,344.96 29,848.16 18.42% 12,112.07
107,384 39,768.40 6,732.00 4.16% 98,251.76
48,600 137,440.06 6,076.43 3.75% -
81,000 10,290.00 - 0.00% -
50,000 14,339.85 16,335.50 10.08% -
224,608 59,939.25 140,962.36 87.01% 6,646.27
10,000 90.65 0.00%
108,389 122,661.70 63,587.42 39.25% 30,193.38
141,580 127,181.95 7,444.80 4.60% 50,193.38
- - - -
758,635 - 89,624.35 302,335.62
551,256 821,194.05 305,772.80 94.37% 247,357.37
50,000 10,069.50 54,350.99 33.55% 19,329.76
73,812 41,748.00 3,781.45 2.33% 20,347.43
10,000 - - 0.00% -
48,600 9,325.92 20,135.00 12.43% -
116,765 73,843.00 - 0.00% 39,593.27
10,000 - 12,746.30 7.87% -

59,968 116,893.42 31,362.35 19.36% 102,554.99
155,640 103,808.55 - 0.00% 77,688.27
259,242 54,782.00 209,744.65 129.47% 49,794.45
26,436.64 -
93,288 7,902.72 22,344.00 13.79% 19,306.00
58,596 77,169.15 4,305.03 2.66% 29,334.36
- 9,408.00 0.00%
119,835 588.00 38,402.65 21,514.71
48,600 22,760.50 234.89 0.14% -
48,600 6,365.10 14,602.24 9.01% -
- - - -
118,351 4,410.00 16,170.00 5,892.95
50,000 45,354.40 30,195.21 18.64% -

48,600 - - 0.00% -
170,716 156,038.89 596,000.15 120,999.10
- - 32,315.42
- 10,878.00 0.00%
-
50,000 - 0.00%
212,406 303,245.08 175,344.31 54.12% 74,057.77
197,942 169,133.00 99,405.00 61.36% 79,790.87
- 208,845.80 - 0.00% -
-
243,424 221,836.00 80,759.00 49.85% 47,530.00
- -
268,603.30 275,471.86 170.04% 219,647.65
-
- - - -
- 9,604.00
- -
- -
37,326 - - -
- -
- - -
77,226 35,280.00 27,225.50 -
50,000 41,111.00 - 0.00% -
-
89,819 1,724.80 - 0.00% 24,578.15
-
138,819 45,000.80 26,359.08 16.27% 47,386.75
50,000 56,252.00 - 0.00% -
495 25,076.17 3,618.37

1,960 169,284.22 36,359.30 30,899.50
- - - -
1,397 1,396.50 - -
-
- - - -
50,000 41,958.70 316.80 0.20% -
48,600 - - 0.00% -
- -
-
- -
50,000 48,848.10 - 0.00% -
- - -
- - -
- - - -
137,731 27,292.43 22,198.29 53,506.69
- -
- - - -
- - - -
- - - -
- - 405.90 -
7,569 - 6,693.99 875.50
- - - -
176,019 218,482.67 297,542.63 45,619.92
- - - -
- - - -
-
-
- - -
- - - -
- - - -
- - - -
- - 171.50 -
- - -
- - - -
-
- -
- - - -
- - - -
-
-
-
-
-
-
-
- - -
- - - -
- - - -
- - - -
1,492 746.08 -
- - - -
- 1,195.60 - -
- - - -
- -
53,796.19 39,447.13
Winder Winder except Bearing Bearing Bearing sold
Consumables(23-24) consumables 23-24 Potential @ 55 target- 22-23 21-22(Qty)
#N/A #N/A 9,900 13,136 1,000

#N/A #N/A 9,790 2,500
7,480 -
#N/A #N/A 7,260 3,000 1,300
#N/A #N/A 6,380 2,000
#N/A 6,105 5,200 1,800
#N/A 5,885 2,400 200
#N/A 5,720 3,600 2,600
#N/A #N/A 6,270 500 5,100
#N/A #N/A 5,555 3,000
#N/A 5,500 3,100 2,600
#N/A #N/A 5,225 1,445 200
#N/A #N/A 5,555 -
#N/A #N/A 4,785 3,000 1,800
#N/A 4,730 2,946 3,000
4,125 2,500
4,675 3,000
#N/A #N/A 4,620 3,500 2,000
4,400 1,200
#N/A 3,960 1,000
#N/A 4,345 2,000
3,960 -
4,235 2,400
#N/A #N/A 4,015 5,100 1,763
#N/A 3,245 3,000 400
#N/A #N/A 3,960 2,000
#N/A 3,850 3,000
#N/A #N/A 2,915 - 200
#N/A 3,850 1,000
#N/A #N/A 3,795 5,200 2,800
#N/A #N/A 3,740 2,450 700
#N/A 3,630 1,000
#N/A #N/A 3,575 1,200
#N/A 3,465 1,000
2,805 -
#N/A #N/A 3,410 1,000
3,300 1,060
2,695 200
#N/A 3,245 800
3,190 1,300
#N/A 3,135 1,000 600
3,080 2,500
#N/A 3,080 -
#N/A #N/A 3,080 9,800 3,800
#N/A #N/A 3,025 1,500 2,900
#N/A #N/A 2,970 10,605 6,200
2,970
2,420 1,000
#N/A 2,970 794 1,000
#N/A #N/A 2,970 2,594 300
#N/A #N/A 2,805 3,500 1,500
2,750 550
2,420 1,000
2,695 1,800 1,400
#N/A 2,695 1,500
#N/A 2,695 1,000
#N/A #N/A 2,640 1,500
#N/A #N/A 2,090 2,400 400
#N/A
2,585
2,530 600
2,365 1,000
#N/A 2,365 4,500 200
#N/A #N/A 2,310 1,500 1,000
#N/A 2,310 1,600
2,255 1,100
2,200 -
#N/A 2,200 1,000
#N/A #N/A 2,035 2,407
1,980
1,650 -
#N/A 1,870 1,000 700
1,540 1,500 300
1,815 2,900
1,815
#N/A 1,815 1,100
#N/A #N/A 1,760 1,952 200
1,540 -
#N/A 1,650 500
1,595 500
#N/A 1,595 500 200
1,320 2,000 800
#N/A 1,320 1,000
1,540 1,500 2,400

1,320 1,064
#N/A #N/A 1,265 4,000 400
1,210 500
1,210 - 600
1,100 1,000
1,210 1,000 400
#N/A #N/A 1,210 3,000 1,000
#N/A #N/A 1,210 7,400 1,300
1,155 - 1,500
1,155 -
#N/A #N/A 1,155 11,000 8,400
990 -
#N/A 1,100 1,000
1,100 -
440
#N/A 1,100 1,420
495 -
385 -
660 -
385 1,000 1,000
#N/A #N/A
990 1,000
#N/A 330 1,000
330 -
990 198
935 187
825 -
715 500
220
660 500 2,900
110
- 1,000
#N/A #N/A - 5,500 4,900
- -
- 1,000
605
- -
550 500 100
550 1,800 400
550 110
550 -
330
- -
330 100
275
220
165
165
110
110
110
55 600
- -
- -
- 165
#N/A #N/A - -
-
- -
- -
- -
- -
- -
- -
#N/A - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- 100
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
3,968.75 10,776.25
Bearing
Bearing sold 22-23
sold 23-24
(Qty)
(Qty)
7,100
400 #N/A
2,700
3,500
5,600
2,500 #N/A
3,500
200 #N/A
2,000 #N/A
1,000
4,000 #N/A
1,600 #N/A
3,900
900
800 #N/A
600
600
800
500
1,000 #N/A
900
400 #N/A
13,500
100
600
1,000
1,200
200 #N/A
700
100
1,000
800 #N/A
100
200
1,100 #N/A
400
900
500
2,000 #N/A
2,200
600
1,000
5,600
1,600
400
1,600 #N/A
All values are in crores South
Order booking Order Booking Invoicing

Row Labels Potent. Booking 22-23 Invoicing 20-21
20-21 21-22 21-22
Loom PU Parts @4500/- per M/C 3.20 0.93 1.32 1.35 0.92 1.23
Loom Major Mould.(Rs 5000) 3.55 0.77 1.47 1.03 0.67 1.53
Loom Other Premium(Rs 8500) 6.04 1.38 2.48 2.05 1.27 2.35
Loom Misc. Regular Parts(Rs 9000) 6.40 3.44 4.69 4.46 3.21 4.78
Bearing 0.71 1.10 0.87 0.69 1.11
Total loom consumables 19.19 6.53 9.95 8.90 6.07 9.88
Machine Population 7,897
Derated machine population 7,107.30
Overall Loom Consumable

Acheivement %
Bearings(6000&6001)@ 55 per
390,902 239,952 190,408 149,537 239,628
loom
Loom High Value Capex Item(Rs 0.09 0.01 0.11 0.08 0.01 0.02
125)
Loom Reed Ring 1.93 0.46 0.65 0.52 0.25 0.78
Loom Retro / Acces.(Rs 871) 0.62 0.07 1.10 0.06 0.12 0.71
Loom Mt Kit - 0.01 0.18 0.01
Total Loom= 21.83 7.07 11.83 9.74 6.45 11.40
Tapeline 2.03 2.53 2.05 2.00 2.50
Winder 1.95 2.08 2.01 1.61 2.53
Tapeline FS, Screw, Barrel 1.56 1.36 1.14 1.67 1.44
Tapeline Gear Box 0.13 0.19 0.16 0.15 0.16
Tapeline High Value Capex Part 0.32 0.49 0.15 0.31 0.54
Tapeline Retro / Acces. 0.44 0.74 1.03 0.31 0.65
Total Tapeline= 6.41 6.44 7.38 6.54 6.06 7.83
Tapeline Population 171
BCS sewing machine 0.23 0.26 0.03 1.61 0.26
BCS / Newlong 1.71 1.86 2.19 0.02 2.03
BCS Retro / Acces. 0.02 0.20 0.14 0.26 0.11
Total BCS / Newlong= 1.96 2.31 2.37 1.88 2.39
Oil / Grease 0.06 0.94 0.67 0.02 0.91
Other 0.31 0.20 0.24 0.15 0.25
Other High Value Capex Item - 0.00 0.05 -
Other Retro / Acces. 0.04 0.22 0.25 0.08
Not related with SPD 0.06 - - -
Others Total 0.46 1.36 1.21 0.17 1.24
Grand Total 16.65 23.99 20.72 15.25 23.97
Total Loom sales percentage 49%
Total Loom Consumable sales 41%
percentage
North & Central
Order booking Order Booking Invoicing

Invoicing 22-23 Target Achivement Potent. Booking 22-23
20-21 21-22 20-21
1.39 1.60 85% 3.92 1.00 1.26 1.23 1.03

0.94 1.78 6% 4.35 0.51 0.69 0.80 0.52
2.07 3.02 68% 7.40 1.14 1.97 1.94 1.19
4.30 6.09 73% 7.83 3.03 4.04 4.18 3.02
0.74 0.18 0.50 0.49 0.18
8.71 12.49 23.50 5.69 7.96 8.16 5.77
9,672
8,704.80
71%
190,618 331,749 57% 478,764 117,663 126,130 38,754
0.08 0.11 0.02 0.09 0.08 0.01
0.45 1.84 0.18 0.41 0.23 0.15

0.49 0.76 0.23 0.34 0.69 0.21
0.18 0.01 0.00 0.12
9.90 26.21 6.30 8.80 9.27 6.32
2.03 1.88 2.66 2.44 1.93
1.97 1.13 2.10 2.11 1.49
1.00 1.75 2.14 1.21 1.26
0.16 0.12 0.13 0.17 0.12
0.18 0.38 0.32 0.19 0.54
0.90 0.11 1.07 0.37 0.38
6.24 6.94 5.37 8.40 6.49 5.73
185
0.03 0.27 0.16 0.24 2.21
2.13 2.24 2.14 2.14 0.06
0.17 0.00 0.07 0.15 0.31
2.34 2.52 2.37 2.53 2.57
0.69 0.13 0.50 0.17 0.12
0.27 0.31 0.42 0.21 0.12
0.03 - 0.23 0.02 -
0.33 0.02 0.41 0.25 -
- 0.10 0.02 0.00
1.33 0.56 1.59 0.64 0.23
20.55 14.76 21.66 19.42 14.85
41%
37%
th & Central West
Invoicing 21- Target Order booking Order Booking Booking 22- Invoicing
Invoicing 22-23 Achivement Potent.
22 percentage 20-21 21-22 23 20-21
1.23 1.22 1.96 63% 9.37 2.16 2.43 2.42 2.21

0.67 0.81 2.18 37% 10.41 1.25 1.61 1.60 1.27
1.92 1.92 3.70 53% 17.69 2.22 2.91 3.21 2.31
4.29 4.19 5.25 80% 18.73 6.35 6.86 7.09 6.60
0.47 0.51 0.41 1.46 0.83 0.43
8.11 8.13 13.09 56.19 11.97 13.81 14.31 12.40
23,125
20,812.50
56.19
62%
108,824 131,094 287,258 44% 1,144,688 348,700 200,960 89,071
0.04 0.08 0.26 0.10 0.72 0.20 0.06
0.36 0.34 3.87 0.65 0.56 0.58 0.51

0.21 0.30 1.81 0.19 0.04 0.43 0.91
0.00 0.10 0.03 0.05 0.06
8.72 8.96 62.14 13.35 15.18 15.58 14.31
2.55 2.42 4.27 5.77 5.24 4.38
2.03 2.16 3.44 5.05 4.25 4.19
2.78 1.10 3.72 4.19 2.39 3.07
0.11 0.17 - 0.33 0.18 -
0.47 0.28 1.22 0.99 0.55 1.03
0.17 1.26 2.14 3.53 1.80 2.65
8.11 7.38 21.49 14.78 19.86 14.42 15.32
573
0.16 0.24 0.03 0.13 0.00 0.04
2.19 2.15 2.09 1.96 2.17 2.12
0.02 0.15 - 0.09 0.20 0.02
2.37 2.54 2.12 2.18 2.37 2.19
0.48 0.19 0.09 0.14 0.16 0.00
0.50 0.23 0.91 0.44 0.50 0.39
0.10 0.16 0.03 0.08 0.13
0.41 0.23 0.21 0.03 0.06
0.02 - 0.30 - 0.00
1.51 0.80 1.54 0.69 0.84 0.39
21.19 20.20 31.80 39.37 34.03 32.21
39%
35%
2.87
West East
Invoicing 21- Target Order booking Order Booking

Invoicing 22-23 Achivement Potent. Booking 22-23
22 percentage 20-21 21-22
2.49 2.37 4.68 52% 2.56 0.39 0.69 0.79

1.61 1.62 3.12 51% 2.84 0.28 0.53 0.62
2.98 3.20 5.31 60% 4.83 0.48 0.73 0.90
7.90 7.30 9.37 76% 5.12 1.77 2.55 3.03
1.36 0.92 0.38 0.44 0.59
14.99 14.49 22.48 15.35 2.92 4.50 5.34
6,317
5,685.30
15.35
64% 29%
24%
320,773 222,187 848,046 312,692 101,900 155,100
0.06 0.20 0.07 - 0.08 0.04
0.73 0.62 0.51 0.10 0.14 0.19

0.05 0.37 0.50 0.00 0.46 0.50
0.05 0.06 - 0.07 0.08
15.87 15.73 16.43 3.40 5.24 6.14
5.76 5.22 1.08 1.59 1.85
4.88 4.33 0.78 1.00 1.26
4.87 2.62 2.86 1.37 1.74
0.25 0.18 0.09 0.29 0.01
1.30 0.63 0.15 0.19 0.20
1.82 3.48 0.15 0.10 0.29
18.89 16.47 4.84 5.11 4.55 5.35
129
0.10 0.03 0.07 - 0.10
2.09 2.14 0.83 0.90 0.97
0.03 0.17 0.00 0.06 0.17
2.22 2.34 0.90 0.96 1.23
0.15 0.15 0.05 0.89 0.60
0.70 0.54 0.25 0.15 0.17
0.03 0.14 - - 0.03
0.03 0.02 0.26 0.06 0.02
- - 0.07 - 0.00
0.91 0.86 0.64 1.09 0.82
39.27 36.32 10.04 12.29 14.13
43%
37%
3.21
East
Order
Target Order booking
Invoicing 20-21 Invoicing 21-22 Invoicing 22-23 Achivement Potent. Booking 21-
percentage 20-21
22
0.40 0.62 0.83 1.28 27% 20.46 4.49 5.70
0.30 0.49 0.65 1.42 19% 22.73 2.81 4.30
0.57 0.69 0.89 2.42 15% 38.65 5.22 8.09
2.28 2.54 3.11 3.31 50% 40.92 14.59 18.14
0.42 0.41 0.54 1.68 3.50
3.55 4.34 5.49 8.43 122.77 27.11 36.22
50,521
45,469
122.77
30%
83,348 94,110 143,500 223,270 33% 2,500,790 808,215
- - 0.06 0.50 0.13 0.99
0.07 0.18 0.17 8.15 1.39 1.76

0.28 0.46 0.36 3.50 0.49 1.94
0.06 0.09 0.04 0.14
4.32 5.03 6.17 134.92 29.16 41.05
1.08 1.53 1.90 9.26 12.55
0.97 0.94 1.20 7.30 10.22
2.63 1.73 1.78 9.89 9.05
0.18 0.29 0.01 0.35 0.95
0.14 0.19 0.26 2.07 1.99
0.28 0.08 0.18 2.83 5.44
5.28 4.76 5.34 31.70 40.20
1,058.00
0.85 - 0.10 0.60 0.54
- 0.90 0.99 6.87 6.86
0.07 0.02 0.14 0.03 0.42
0.91 0.92 1.22 7.50 7.82
0.03 0.84 0.63 0.33 2.47
0.13 0.18 0.16 1.78 1.22
- - 0.02 0.03 0.32
- 0.01 0.06 0.53 0.72
- - 0.53 0.02
0.16 1.03 0.87 3.20 4.74
10.67 12.16 14.15 73.25 97.32
42%
37%
Domestic
Invoicing Invoicing April

Booking 22-23 Invoicing 21-22 Target percentage Achivement
20-21 22-23
5.79 4.56 5.57 5.81 9.52 61%

4.05 2.77 4.29 4.02 8.50 48%
8.10 5.35 7.95 8.07 14.44 56%
18.77 15.12 19.50 18.91 24.02 78%
2.78 1.72 3.36 2.84
36.71 27.79 37.32 36.81 56.48 65% 40.09
40%
672,598 360,710 763,335 687,399 1,690,323 32%
59,161,319.00
0.39 0.08 0.12 0.42 20% 198% 5.92
1.51 0.97 2.04 1.58 70% 22%

1.67 1.53 1.43 1.52 75% 55%
0.44 0.12 0.44 28,287,525.00
40.73 31.40 41.03 40.77
11.57 9.39 12.35 11.57
9.64 8.27 10.39 9.67
6.48 8.62 10.82 6.51
0.52 0.45 0.81 0.52
1.09 2.03 2.51 1.35 46.48
3.50 3.62 2.72 5.82
32.80 32.38 39.59 35.43
0.37 4.70 0.51 0.40

7.47 2.20 7.21 7.41
0.65 0.65 0.18 0.62
8.50 7.55 7.91 8.44
1.60 0.17 2.38 1.67
1.13 0.78 1.63 1.19
0.22 - 0.13 0.35
0.56 - 0.54 0.65
0.00 0.02 -
3.51 0.95 4.69 3.86
88.30 72.98 96.58 91.34
TSM NAME Sum of No of looms as on 21st March(updated)
-
Abdul Razal 3621
Anshul Garg 4703
Ashwani 4433
Ganeshmoorthy 1968
Hari Om 3010
Hemant Panchal 9510
Nilesh Jadhav 4857
Rahul Raghav 2375
Seetharaman 3233
Sudheer G 6182
Surendra Nath 3480
Vacant 1614
(empty) 2871
Total Result 51857
Group Company 143

Single Company 952
Total 1095

All Customer List FY 23-24 15th Sept

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Row Labels Sum of No of looms Loom Potential Loom Potential In Cr Target FY 23-24

Hemant Panchal 9663 260,901,000 26.09 6.90

Grand Total 48204 1,301,508,000 130.15 47.95

Sum of Tapeline Installed base 23-24 Loom consumables potential

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30072 yes yes Chittor Polyfab Pvt Ltd

Active Chittorgarh North

Narendra RAJASTHAN Chittor 6,589,000.00

3,015,855.02 2,943,180.10 2,913,581.36 4,777,283.17 #N/A

122,458.99 423,379.60 39,513.60 35,555.98 #N/A

277,782.96 330,437.75 #N/A

532,808.85 726,547.50 42,105.70 258,788.20 #N/A

891,821.50 443,000.00 1,257,657.51 122,221.63 #N/A

10,654.88 42,385.00 51,895.99

180 A- Class 176

-4 4,860,000.00 1,717,530.36 810,000.00 594,566.00

748,569.12 #N/A 900,000.00 163,699 652,492.07

25,527.82 85,000.00 3,822 346.31

#N/A 1,530,000 454,264.30 842,905.00 #N/A

144,500 30,384.90 3,957.80

1,620,000.00 378,670 841,638.60 #N/A

153,000.00 6,174 101,036.85

3,240,000.00 1,212,529.50 2,243,966.19 #N/A 1,591,200

3,085,605 #N/A #N/A #N/A -

- - 248,902.36 170,105.48 #N/A

277,312.66 636,232.66 340,968.67 #N/A

- 251,384.28 98,050.16 #N/A

- 58,507.20 16,953.15 #N/A

508,121 341,304.60 44,248.50 5.46% 283,967.58

10,000 - 12,746.30 7.87% -

50,000 45,354.40 30,195.21 18.64% -

89,819 1,724.80 - 0.00% 24,578.15

50,000 56,252.00 - 0.00% -

495 25,076.17 3,618.37