Costing & Profitability
₹1.42 Cr
Monthly Revenue
₹98.5L
Monthly Cost
₹43.5L
Gross Profit
30.6%
Gross Margin
Profitability Overview
Order-wise Costing
Customer Margins
Cost Breakdown
Monthly Trend
| Order | Customer | Order Value | Material | Labour | Overhead | Total Cost | Profit | Margin | Status |
|---|---|---|---|---|---|---|---|---|---|
| SO-2024-0001 | Pragati Moulding Works | ₹17,760,060 | ₹5,860,820 | ₹2,664,009 | ₹2,131,207 | ₹10,656,036 | ₹7,104,024 | 40% | Partially Dispatched |
| SO-2024-0002 | Mahalaxmi Forgings | ₹8,395,506 | ₹2,816,692 | ₹1,280,315 | ₹1,024,252 | ₹5,121,259 | ₹3,274,247 | 39% | Invoiced |
| SO-2024-0003 | Anand Castings Ltd | ₹6,402,123 | ₹2,323,971 | ₹1,056,350 | ₹845,080 | ₹4,225,401 | ₹2,176,722 | 34% | Draft |
| SO-2024-0004 | Sona Plastics Ltd | ₹3,697,200 | ₹1,423,422 | ₹647,010 | ₹517,608 | ₹2,588,040 | ₹1,109,160 | 30% | Confirmed |
| SO-2024-0005 | Indo German Tools | ₹8,301,000 | ₹3,195,885 | ₹1,452,675 | ₹1,162,140 | ₹5,810,700 | ₹2,490,300 | 30% | On Hold |
| SO-2024-0006 | Pragati Moulding Works | ₹8,529,470 | ₹3,424,582 | ₹1,556,628 | ₹1,245,303 | ₹6,226,513 | ₹2,302,957 | 27% | Closed |
| SO-2024-0007 | Ganesh Rubber Products | ₹1,271,424 | ₹426,563 | ₹193,892 | ₹155,114 | ₹775,569 | ₹495,855 | 39% | Dispatched |
| SO-2024-0008 | Southern Switchboards | ₹2,124,177 | ₹864,540 | ₹392,973 | ₹314,378 | ₹1,571,891 | ₹552,286 | 26% | Cancelled |
| SO-2024-0009 | Durga Sheet Metal Works | ₹3,431,788 | ₹1,358,988 | ₹617,722 | ₹494,177 | ₹2,470,887 | ₹960,901 | 28% | On Hold |
| SO-2024-0010 | Surya Power Systems | ₹2,273,308 | ₹825,211 | ₹375,096 | ₹300,077 | ₹1,500,383 | ₹772,925 | 34% | Closed |
| SO-2024-0011 | Sagar Engineering Works | ₹10,510,356 | ₹4,335,522 | ₹1,970,692 | ₹1,576,553 | ₹7,882,767 | ₹2,627,589 | 25% | Invoiced |
| SO-2024-0012 | Vasundhara Electronics | ₹3,225,405 | ₹1,365,959 | ₹620,890 | ₹496,712 | ₹2,483,562 | ₹741,843 | 23% | QC Pending |
| Customer | Total Orders | Total Revenue | Total Cost | Gross Profit | Margin | Trend |
|---|---|---|---|---|---|---|
| Shree Balaji Fabricators | 18 | ₹4,250,000 | ₹2,890,000 | ₹1,360,000 | 32% | |
| Apex Panel Works | 12 | ₹2,800,000 | ₹1,848,000 | ₹952,000 | 34% | |
| Mahavir Precision Tools | 8 | ₹1,500,000 | ₹900,000 | ₹600,000 | 40% | |
| RK Industrial Components | 15 | ₹3,200,000 | ₹1,952,000 | ₹1,248,000 | 39% | |
| Narmada Pack Solutions | 5 | ₹980,000 | ₹715,400 | ₹264,600 | 27% | |
| Sagar Engineering Works | 8 | ₹1,050,000 | ₹724,500 | ₹325,500 | 31% | |
| Metro Switchgear Pvt Ltd | 9 | ₹2,835,000 | ₹2,097,900 | ₹737,100 | 26% | |
| Bharat Auto Parts | 12 | ₹390,000 | ₹284,700 | ₹105,300 | 27% | |
| Laxmi Steel Structures | 13 | ₹1,700,000 | ₹1,224,000 | ₹476,000 | 28% | |
| Om Electrical Industries | 5 | ₹780,000 | ₹600,600 | ₹179,400 | 23% |