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Highlights of Stores Department

COMPARISON BETWEEN SCRAP SALE OF THE YEAR 2020-21, 2021-22 & 2022-23
MONTH 2020-2021 (in Crs.) 2021-2022 (in Crs.) 2022-2023 (in Crs.) QUARTERLY VALUE 20-21 (in Crs.) QUARTERLY VALUE 21-22 (in Crs.) QUARTERLY VALUE 22-23 (IN Crs.)
APRIL 0.00 0.97 4.82 1.44 2.56 8.12
MAY 0.00 1.09 1.84      
JUNE 1.44 0.51 1.46      
JULY 1.87 1.24 1.51 4.12 6.24 8.02
AUGUST 1.12 1.61 2.84      
SEPTEMBER 1.13 3.39 3.67      
OCTOBER 0.91 2.16   5.95 3.99  
NOVEMBER 3.37 0.56        
DECEMBER 1.66 1.28        
JANUARY 3.85 2.45   8.56   9.02  
FEBRUARY 2.06 4.70        
MARCH 2.65 1.87        
TOTAL 20.07 21.81 16.13

Inventory Turnover Ratio

 

ZONE: CLW DEPOT: All Depots MAIN GRP: All Groups MAJ GRP: ALL (All Values are in Crores of Rupees) RLY: CLW
Month FOR THE YEAR 20212022 FOR THE YEAR 20222023
Opg.Bal Receipts Cum.Rcp Issues Cum.Iss Cls.Bal TOR Opg.Bal Receipts Cum.Rcpt Issues Cum.Iss Cls.Bal TOR
APR 584.87 354.64 354.64 189.26 189.26 750.24 33.030 666.68 409.90 409.90 317.08 317.08 759.50 19.96
MAY 750.24 204.01 558.65 128.71 317.98 825.54 43.270 759.50 375.22 785.13 380.44 697.52 754.29 18.02
JUN 825.54 389.85 948.50 313.75 631.73 901.63 35.680 754.29 331.36 1116.48 332.13 1029.64 753.52 18.30
JUL 901.63 363.27 1311.76 357.85 989.58 907.05 30.550 753.52 530.19 1646.68 401.45 1431.09 882.27 20.55
AUG 907.05 397.90 1709.67 362.31 1351.89 942.64 29.050 882.27 314.46 1961.14 392.36 1823.45 804.37 18.38
SEP 942.64 434.35 2144.01 478.25 1830.14 898.74 24.550 804.37 447.65 2408.79 321.64 2145.09 930.38 21.69
OCT 898.74 409.89 2553.90 324.33 2154.47 984.30 26.650 930.38 274.66 2683.45 317.69 2462.77 887.36 21.02
NOV 984.30 367.77 2921.67 387.20 2541.66 964.87 25.310 887.36 383.35 3066.80 351.82 2814.60 918.89 21.76
DEC 964.87 541.01 3462.67 527.45 3069.12 978.42 23.910 918.89 383.35 3450.15 351.82 3166.42 950.41 22.51
JAN 978.42 1015.80 4478.48 1076.78 4145.90 917.45 18.440 950.41 383.35 3833.50 351.82 3518.25 981.94 23.26
FEB 917.45 -176.99 4301.49 -114.80 4031.10 855.25 19.450 981.94 383.35 4216.85 351.82 3870.07 1013.46 24.00
MAR 855.25 476.50 4777.99 665.07 4696.17 666.68 14.200 1013.46 383.35 4600.20 351.82 4221.89 1044.99 24.75
TOTAL 584.87 4777.99 4777.99 4696.17 4696.17 666.68 14.200 666.68 4600.20 4600.20 4221.89 4221.89 1044.99 24.75
 

 

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