Sales


 

MONTHWISE AND YEARWISE SALE OF IML AND BEER
(Sales within the State - Excluding CSD Sales)
FINANCIAL YEARS               (LAKH Cbs.)
MONTH 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
I M L  SALES
APR 10.34 9.52 14.20 23.09 28.55 37.21 32.32 33.89 40.56 42.21 36.42 37.49
MAY 11.35 12.50 14.86 28.16 32.31 37.38 40.17 42.12 44.16 45.97 50.52 47.57
JUN 11.32 14.12 16.59 33.04 34.07 38.97 43.34 46.00 45.82 46.56 45.67 49.18
JUL 11.12 10.03 25.09 28.91 28.61 34.54 36.43 37.58 52.14 43.51 45.00 42.06
AUG 11.58 12.47 28.34 29.41 29.92 34.50 39.11 40.95 34.40 42.81 43.89 45.81
SEPT 11.42 13.14 27.31 29.74 30.63 35.71 38.97 39.49 40.35 47.22 46.38 45.33
OCT 12.51 13.10 30.85 32.94 32.64 36.80 42.49 44.29 45.82 46.26 47.46 48.15
NOV 11.73 12.93 30.39 29.97 31.61 36.92 39.91 43.00 40.67 42.73 44.78 46.34
DEC 14.10 14.49 32.21 33.14 35.37 42.34 43.93 44.61 47.09 49.49 49.68 49.20
JAN 12.07 13.60 32.21 32.93 34.11 38.93 41.86 44.29 45.34 49.09 49.65
FEB 11.54 13.06 30.96 31.66 33.16 39.28 41.54 49.17 43.44 46.46 48.96
MAR 15.12 14.65 42.48 32.73 39.00 50.52 54.55 41.47 46.46 57.59 58.38
TOTAL 144.21 153.61 325.48 365.73 389.97 463.09 494.62 506.86 526.25 559.90 566.79 411.13
Avg P/M 12.02 12.80 27.12 30.48 32.50 38.59 41.22 42.24 43.85 46.66 47.23 45.68
Growth % 27.81 6.52 111.89 12.37 6.63 18.75 6.81 2.48 3.83 6.39 1.23 0.32
                         
 BEER SALES
APR 11.50 10.21 14.73 16.03 12.54 19.09 19.60 19.73 26.02 26.19 25.58 27.77
MAY 12.38 12.92 15.44 16.14 13.76 19.34 22.33 22.40 24.27 26.15 27.10 27.82
JUN 9.76 9.99 11.50 14.59 12.06 16.96 17.83 20.19 19.12 23.75 22.30 19.60
JUL 7.80 6.15 9.42 10.95 8.63 11.87 13.53 14.75 15.99 17.04 18.19 15.50
AUG 6.71 8.00 9.49 9.62 8.99 11.38 12.86 14.83 14.47 16.83 18.21 17.58
SEPT 7.74 9.45 8.61 10.15 9.38 11.94 14.58 15.03 16.62 19.50 18.95 16.90
OCT 8.46 9.50 11.67 13.13 11.15 13.27 17.16 17.62 20.84 19.44 21.35 19.63
NOV 7.68 8.56 10.77 10.70 10.22 13.42 15.52 17.09 18.66 17.56 19.24 19.34
DEC 9.87 9.96 11.71 12.94 12.62 14.78 18.06 18.87 20.78 20.90 22.92 19.62
JAN 9.31 9.28 11.92 13.28 11.19 15.14 16.18 18.57 19.94 19.29 18.38
FEB 9.94 10.29 13.46 11.73 12.88 17.05 17.24 20.39 24.47 20.28 23.02
MAR 15.54 13.89 14.61 14.77 18.43 19.82 27.43 22.93 22.67 26.53 35.34
TOTAL 116.70 118.21 143.34 154.04 141.84 184.07 212.32 222.40 243.85 253.46 270.58 183.76
Avg P/M 9.72 9.85 11.94 12.84 11.82 15.34 17.69 18.53 20.32 21.12 22.55 20.42
Growth % 32.36 1.30 21.25 7.46 -7.82 29.64 15.36 4.74 9.64 3.94 6.75 -5.20