SALES DETAILS (only Maharastra)

April'2023 FY 23 FY22
Trade Channels Plan(Rs Lks) Act(Rs Lks) Plan(Rs Lks) Act(Rs Lks) Plan(Rs Lks) Act(Rs Lks)
General Trade (GT) 314.00 286.55 5268.00 5281.50 4669.20
Modern Trade (MT) 52.00 49.62 1100.00 755.20 941.68
ONLINE
CSD 12.50 12.59 140.00 100.00 97.63
CPC 3.00 0.00 35.00 25.00 22.89
LMC(RURAL) NA 1.60 NA NA 0.52
Cycle.in NA 1.8 NA NA 31.24

SALES DETAILS (only Maharastra)

Contribution from different Trade Channels F
FY 22-23 NRRS Sales
Trade Channels Plan(Rs Lks) Act(Rs Lks)
50 46.7 97% 99% 99% 99%
General Trade (GT) 52.8 46.7 45
Modern Trade (MT) 7.6 9.4 40 81%
ONLINE 1.0 1.0 35
CSD 0.3 0.2 30
25
CPC 0.0
20
LMC(RURAL) NA 0.3
15
Cycle.in NA 0.3 10
9.4

5 1.0 0.2 0.0

0
General Trade Modern Trade CSD CPC LMC(RURAL)
(GT) (MT)

Achieved (Cr.) FY 22-23 Cummulat

Sales Plan vs Achieved- General Tra

54.0
52.8

52.0

50.0

48.0
4
46.0

44.0

42.0
Plan (Cr.) Achiev
 Achieved (Cr.) FY 22- Cummulative % Plan (Cr.) Achieved (Cr.)
General Tr 46.7 81% 81% General Tr 52.815 46.69203
88% Modern Tr 9.4 16% 97% Modern Tr 7.552 9.4168
125% CSD 1.0 2% 99% CSD 1.00 0.9763
CPC 0.2 0% 99% CPC 0.25 0.2289
98% LMC(RURAL 0.0 0% 99% LMC(RURAL) 0.0052
92% Cycle.in 0.3 1% 100% Cycle.in 0.3124
Total 58 100%

Plan (Cr.) Achieved (C

different Trade Channels FY 22-23-
General Tr 52.8 46.7
NRRS Sales

99% 99% 99% 100% 100%

90%
80%
70%
60%
50%
40%
30%
20%
1.0 0.3 10%
0.2 0.0
0%
CSD CPC LMC(RURAL) Cycle.in

(Cr.) FY 22-23 Cummulative %

n vs Achieved- General Trade

46.7
88%

) Achieved (Cr.)
Achieved (Cr.) Cummulative %
0.810181 81%
0.163396 97%
0.01694 99%
0.003972 99%
9.023E-05 99%
0.005421 100%

% Acvievement
88%