Page 89 - Performance / Statistics
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                                2018-19                      2019-20                     2020-21             % Var
                                                                                                            over
             Month                      Earnings                    Earnings                    Earnings    Last
                      Rakes  Tonnes     in  Lakh   Rakes  Tonnes    in  Lakh   Rakes  Tonnes     in  Lakh   year
                                           Rs                          Rs                          Rs      Rakes
              Apr        2      6170     27.81       0        0       0.00       1      2604      52.39    100.0
              May        8     20335     329.07      7     18987     326.76      4     10581      48.43    -42.9
              Jun        7     20052     380.77      5     12843     221.55      8     21210     303.51     60.0
              Jul        8     23330     391.94      6     17449     210.85     14     36677     407.36    133.3
              Aug        2      5077     56.31       7     19046     255.42      3      7875     141.26    -57.1
              Sep        3      8632     121.81      6     16416     212.51      7     18485     219.64     16.7
              Oct        4     13295     259.00      5     12717     195.61      5     13242     190.19     0.0
              Nov        3     10726     53.91       6     19352     316.40      9     23745     267.91     50.0
              Dec        2      7192     77.47      10     26501     402.71      8     21104     294.58    -20.0
              Jan        3      9766     50.13       6     16871     221.84      1      2604      43.08    -83.3
              Feb        2      6184     31.81       5     13290     219.18      2      5340      42.30    -60.0
            Upto Feb    44     130759   1780.03     63     173472    2582.84    62     163467    2010.66    -1.6
              Mar        2      5092     75.12       5     13269     187.55
              Total     46     135851   1855.15     68     186741    2770.38    62     163467    2010.66
            Avg/Mon     3.8   11320.9     154.6     5.7    15561.8    230.9     5.2    13622.3    167.6

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                                  2018-19              2019-20                2020-21            % Var over


                 Month                                                                           Last year
                             Rakes     Tonnes  Rakes  Tonnes             Rakes       Tonnes        Rakes
                   Apr          0          0         0         0            0           0            0.0
                  May           0          0         0         0            0           0            0.0
                   Jun          0          0         0         0            0           0            0.0

                   Jul          0          0         0         0            0           0            0.0
                  Aug           0          0         0         0            0           0            0.0
                  Sep           0          0         0         0            1         1260          100.0
                   Oct          1        3480        0         0            0           0            0.0
                  Nov           0          0         0         0            0           0            0.0
                  Dec           0          0         0         0            0           0            0.0
                   Jan          0          0         0         0            0           0            0.0
                  Feb           0          0         0         0            0           0            0.0
                Upto Feb        1        3480        0         0           1.0        1260          100.0
                  Mar           0          0         0         0
                  Total        1.0       3480       0.0        0           1.0        1260
               Avg/Mon         0.1        290       0.0        0           0.1         115



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