Sales


 

MONTHWISE AND YEARWISE SALE OF IML AND BEER
(Sales within the State - Excluding CSD Sales)
FINANCIAL YEARS               (LAKH Cbs.)
MONTH 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
I M L  SALES
APR 9.52 14.20 23.09 28.55 37.21 32.32 33.89 40.56 42.21 36.42 37.49 37.78
MAY 12.50 14.86 28.16 32.31 37.38 40.17 42.12 44.16 45.97 50.52 47.57 48.99
JUN 14.12 16.59 33.04 34.07 38.97 43.34 46.00 45.82 46.56 45.67 49.18 45.37
JUL 10.03 25.09 28.91 28.61 34.54 36.43 37.58 52.14 43.51 45.00 42.06 40.32
AUG 12.47 28.34 29.41 29.92 34.50 39.11 40.95 34.40 42.81 43.89 45.81 45.25
SEPT 13.14 27.31 29.74 30.63 35.71 38.97 39.49 40.35 47.22 46.38 45.33 46.53
OCT 13.10 30.85 32.94 32.64 36.80 42.49 44.29 45.82 46.26 47.46 48.15 -
NOV 12.93 30.39 29.97 31.61 36.92 39.91 43.00 40.67 42.73 44.78 46.34 -
DEC 14.49 32.21 33.14 35.37 42.34 43.93 44.61 47.09 49.49 49.68 49.20 -
JAN 13.60 32.21 32.93 34.11 38.93 41.86 44.29 45.34 49.09 49.65 48.00 -
FEB 13.06 30.96 31.66 33.16 39.28 41.54 49.17 43.44 46.46 48.96 45.92 -
MAR 14.65 42.48 32.73 39.00 50.52 54.55 41.47 46.46 57.59 58.38 53.51 -
TOTAL 153.61 325.48 365.73 389.97 463.09 494.62 506.86 526.25 559.90 566.79 558.56 264.24
Avg P/M 12.80 27.12 30.48 32.50 38.59 41.22 42.24 43.85 46.66 47.23 46.55 44.04
Growth % 6.52 111.89 12.37 6.63 18.75 6.81 2.48 3.83 6.39 1.23 -1.45 -1.20
                           
 BEER SALES
APR 10.21 14.73 16.03 12.54 19.09 19.60 19.73 26.02 26.19 25.58 27.77 29.28
MAY 12.92 15.44 16.14 13.76 19.34 22.33 22.40 24.27 26.15 27.10 27.82 27.01
JUN 9.99 11.50 14.59 12.06 16.96 17.83 20.19 19.12 23.75 22.30 19.60 21.05
JUL 6.15 9.42 10.95 8.63 11.87 13.53 14.75 15.99 17.04 18.19 15.50 16.14
AUG 8.00 9.49 9.62 8.99 11.38 12.86 14.83 14.47 16.83 18.21 17.58 17.24
SEPT 9.45 8.61 10.15 9.38 11.94 14.58 15.03 16.62 19.50 18.95 16.90 19.04
OCT 9.50 11.67 13.13 11.15 13.27 17.16 17.62 20.84 19.44 21.35 19.63 -
NOV 8.56 10.77 10.70 10.22 13.42 15.52 17.09 18.66 17.56 19.24 19.34 -
DEC 9.96 11.71 12.94 12.62 14.78 18.06 18.87 20.78 20.90 22.92 19.62 -
JAN 9.28 11.92 13.28 11.19 15.14 16.18 18.57 19.94 19.29 18.38 15.86 -
FEB 10.29 13.46 11.73 12.88 17.05 17.24 20.39 24.47 20.28 23.02 18.36 -
MAR 13.89 14.61 14.77 18.43 19.82 27.43 22.93 22.67 26.53 35.34 26.23 -
TOTAL 118.21 143.34 154.04 141.84 184.07 212.32 222.40 243.85 253.46 270.58 244.21 129.76
Avg P/M 9.85 11.94 12.84 11.82 15.34 17.69 18.53 20.32 21.12 22.55 20.35 21.63
Growth % 1.30 21.25 7.46 -7.82 29.64 15.36 4.74 9.64 3.94 6.75 -9.75 3.67