Sr NoNew / Old Customer Name State Total 22-23

1 Old ASHOK CONSUMER GOODS LLP UTTAR PRADESH 271,500.00

2 Old Balaji Fragrances PUNJAB 66,900.00
3 Old BANARAS INTERNATIONAL UTTAR PRADESH 12,211,260.50
4 Old Bansal Enterprises UTTAR PRADESH 82,170.25
5 Old Bhagwati Sugandh Botal Bhandar -
6 Old Calcutta Supply Company UTTAR PRADESH 1,784,047.00
7 Old D.S. Products 15,713.00
8 Old DIXICARE ENTERPRISES UTTAR PRADESH 58,742.50
9 Old DROLIA SINDUR PRODUCTS BIHAR 65,302.50
10 Old Dubey Chemicals UTTAR PRADESH 430,838.75
11 Old FURA AROMA 29,784.50
12 Old Gupta Agarbatti Udyog UTTAR PRADESH 396,150.00
13 Old H.M. Enterprises UTTAR PRADESH 8,265.00
14 Old I Chem Industries -
15 Old Indian Biocare (Ayurvedic) UTTAR PRADESH 264,947.50
16 Old J.D. Enterprises -
17 Old Jivandeep Concepts Pvt Ltd UTTAR PRADESH -
18 Old K.V.INCENSE -
19 Old Kakis Pan Fragrances -
20 Old Kanta Chemical Works UTTAR PRADESH 3,895.00
21 Old Kaushik Enterprises -
22 Old KBM INDUSTRIES -
23 Old Lala Kedarnath Khatri & Sons UTTAR PRADESH 975,939.50
24 Old M.M. ENTERPRISES UTTAR PRADESH 98,338.00
25 Old M.N. Hassa Singh & Co. RAJASTHAN 659,384.50
26 Old Mahalaxmi Traders UTTAR PRADESH 3,994,198.50
27 Old MANNAN FRAGRANCES 171,665.00
28 Old R. P Perfumery Works UTTAR PRADESH 9,752,852.50
29 Old RAJ AGARBATTI -
30 Old RAJNI AGARBATTI FACTORY -
31 Old Rama Perfumers DELHI 191,453.50
32 Old Salitre Chemicals UTTAR PRADESH 274,320.00
33 Old SARITA INDUSTRIES NATURALS PRIVATE LIMITED UTTAR PRADESH 4,835,500.00
34 Old Satyam Industries -
35 Old SHARMA FRAGRANCES -
36 Old Shashi Kumar Maurya -
37 Old SHOBHA ENTERPRISES 140,939.00
38 Old SKL Overseas -
39 Old Sonal Enterprises -
40 Old Sri Gopal Brothers 4,806.00
41 Old Sri Vishnu Incense 31,600.00
42 Old Surabhi Industries -
43 Old Syed Husain Sakhawat Husain -
44 Old Vasco Cleaners 7,401.25
45 Old Zeni Fragrance -
46 Old Blossom Fragrances UTTAR PRADESH 468,901.00
47 Old Kalinga Gudakhu Udyog 44,940.00
48 Old SHAH TRADERS UTTAR PRADESH 862,569.00
49 Old SRI SAMLESWARI GUDAKHU FACTORY PRIVATE LIMITED 5,750.00
50 Old Trilok Chand Agrawal 115,472.50
51 Old DNB PRODUCT LLP 3,633.75
52 Old SHAH TRADERS UTTAR PRADESH 167,176.75
53 Old Kamla Trading Company 51,662.50
54 Old Manaklal Itrawala MADHYA PRADESH 844,720.00
55 Old Shankar Industries 6,545.00
56 Old KAMIL SONS PERFUMERS UTTAR PRADESH 757,625.00
57 Old NATIONAL AROMATICS 8,977.50
58 Old Bikash Kumar Pandey 3,835.00
59 Old S.F. AROMA CENTER UTTAR PRADESH 378,812.50
60 Old Kesarwani Zarda Factory 9,186.50
61 Old Saksham Products UTTAR PRADESH 341,150.00
62 Old GOPAL AROMATIC PRIVATE LIMITED DELHI 296,400.00
63 Old SC INDUSTRIES PAN MASALA 80,340.00
64 Old GAURI SHANKAR TRADING CO UTTAR PRADESH 37,500.00
65 New BAIJNATH PRASAD AND COMPANY UTTAR PRADESH -
66 New MANOJ KUMAR Chhattisgarh -
67 Old Sugandh Bahaar UTTAR PRADESH -
68 New Vithaldas Ranchordas & Company RAJASTHAN -
69 Old Ashok Marketing Company (Tea Division) UTTAR PRADESH -
70 New Lala Kedar Nath Khattri Perfumers UTTAR PRADESH -
71 New A-One Products UTTAR PRADESH -
72 New Buddha International UTTAR PRADESH -
41,313,111.25

41,313,111.25
Expected Value (23-24) April.23 May.23 June.23 Total 1st Qt July.23 August.23
300,000.00 - - 125,000.00 125,000.00 - -
100,000.00 35,260.00 - - 35,260.00 - -
14,500,000.00 - 500,000.00 1,763,000.00 2,263,000.00 - 1,165,500.00
100,000.00 - 29,735.00 - 29,735.00 - -
10,000.00 - - - - - -
2,000,000.00 176,000.00 108,750.00 - 284,750.00 222,500.00 258,750.00
50,000.00 - - - - - -
65,000.00 - - 29,835.00 29,835.00 - -
150,000.00 67,500.00 - - 67,500.00 - -
500,000.00 - 77,423.50 - 77,423.50 - -
50,000.00 - - - - - -
450,000.00 - - 266,000.00 266,000.00 171,600.00 -
50,000.00 - 18,591.50 - 18,591.50 - 4,202.75
25,000.00 - - - - - -
300,000.00 25,560.00 - - 25,560.00 44,500.00 -
10,000.00 - - - - - -
50,000.00 - 26,000.00 - 26,000.00 - -
firm closed - - - - - -
10,000.00 - - - - - -
50,000.00 - - 9,600.00 9,600.00 - -
25,000.00 - - - - - -
firm closed - - - - - -
1,000,000.00 - - 203,562.50 203,562.50 37,411.00 13,617.50
200,000.00 48,400.00 - 47,880.00 96,280.00 - -
800,000.00 - - 79,461.00 79,461.00 - 16,785.00
4,500,000.00 514,000.00 27,279.25 580,000.00 1,121,279.25 445,000.00 333,850.00
200,000.00 - - - - - -
10,000,000.00 907,150.00 945,800.00 108,600.00 1,961,550.00 997,000.00 1,042,789.00
payment issue - - - - - -
10,000.00 - - - - - -
200,000.00 - 66,210.00 1,917.00 68,127.00 155,592.00 86,640.00
 350,000.00 - 50,000.00 - 50,000.00 - 68,000.00
5,000,000.00 200,500.00 372,750.00 - 573,250.00 - 100,250.00
- - - - - 8,350.00 -
10,000.00 - - - - - -
25,000.00 - - - - - -
150,000.00 - - - - - -
25,000.00 - - - - - -
- - - - - - -
10,000.00 - - - - - -
50,000.00 - - - - 30,600.00 -
50,000.00 - - - - - -
10,000.00 - - - - - -
10,000.00 - - - - - -
- - - - - - -
600,000.00 182,723.00 216,676.00 - 399,399.00 154,850.00 -
50,000.00 - - - - - -
1,000,000.00 206,468.00 245,200.00 29,336.00 481,004.00 358,790.00 375,384.50
10,000.00 - - - - - -
50,000.00 - - - - - -
10,000.00 - - - - - -
200,000.00 - - - - - -
75,000.00 - - - - - -
100,000.00 - - - - 5,010.00 -
- - - - - - -
900,000.00 - 137,750.00 - 137,750.00 206,625.00 206,625.00
15,000.00 - - - - 9,092.00 931.00
10,000.00 - - - - - -
400,000.00 - 103,312.50 - 103,312.50 - 172,187.50
10,000.00 - - - - - -
500,000.00 33,630.00 40,800.00 - 74,430.00 - -
500,000.00 - - 123,500.00 123,500.00 280,000.00 -
100,000.00 - - - - - -
 100,000.00 35,000.00 58,520.00 - 93,520.00 - -
- - 1,168.50 - 1,168.50 - -
- - 2,500.00 3,500.00 6,000.00 12,500.00 -
- - 7,885.00 - 7,885.00 - -
- - 6,060.00 - 6,060.00 - -
- - - 145,000.00 145,000.00 - -
- - - - - 2,580.00 -
- - - - - - 24,163.25
- - - - - - 3,780.00
10,530,000.00 2,432,191.00 3,042,411.25 3,516,191.50 8,990,793.75 3,142,000.00 3,873,455.50

46,025,000.00 2,432,191.00
New Business 40,000,00
Target FY 23-24 = 5,00,000,00
Sept.23 Oct.23 Nov.23 Dec.23
Sr NoNew / Old Customer Name State
1 Old A.R Fragrances RAJASTHAN
2 Old A.A.Attar House UTTAR PRADESH
3 Old A.G.SUGANDH STORES UTTAR PRADESH
4 Old A.R. BROTHER & PERFUMERS UTTAR PRADESH
5 Old A.V. Fragrances UTTAR PRADESH
6 Old Achal Chand Punwan Chand RAJASTHAN
7 Old Adarsh Sugandh Bhandar RAJASTHAN
8 Old Aditya Aromatics UTTAR PRADESH
9 Old Anirudh Gupta UTTAR PRADESH
10 Old Archita Essentials Private Limited UTTAR PRADESH
11 Old ARIHANT AROMATICS UTTAR PRADESH
12 Old ARIHANT INDUSTRIES UTTAR PRADESH
13 Old ASLI ATTAR UTTAR PRADESH
14 Old ASSAM TRADING & FRAGRANCES UTTAR PRADESH
15 Old Baba Fragrances UTTAR PRADESH
16 Old BALAJI VISHWANATH PERFUMERS UTTAR PRADESH
17 Old Bhaiji Attarwale, Jalandhar PUNJAB
18 Old Chourasia Products UTTAR PRADESH
19 Old Dinesh Greh udyog UTTAR PRADESH
20 Old FAHAD PERFUMERS UTTAR PRADESH
21 Old Fragrantor's Aroma Lab (P) Limited UTTAR PRADESH
22 Old GAJADHAR PD.LAXMI NARAIN UTTAR PRADESH
23 Old GANDHI NATHU LAL RAMRATAN RAJASTHAN
24 Old GAURI SHANKAR TRADING CO UTTAR PRADESH
25 Old GOYAL AGARBATI UDYOG, RAJASTHAN RAJASTHAN
26 Old Gupta Brothers UTTAR PRADESH
27 Old GUPTA ENTERPRISES UTTAR PRADESH
28 Old Gupta Glass Works UTTAR PRADESH
29 Old GUPTA TRADING COMPANY UTTAR PRADESH
30 Old HAKOBA ENTERPRISES RAJASTHAN
31 Old HARI AROMAS UTTAR PRADESH
32 Old Hasan Perfumers MAHARASHTRA
33 Old Izhar Son Perfumes UTTAR PRADESH
34 Old JAI DURGA INDUSTRIES UTTAR PRADESH
35 Old Jain Bottle Stores UTTAR PRADESH
36 Old Jainarayan Mulchand Gandhi RAJASTHAN
37 Old K.G.N Perfumers RAJASTHAN
38 Old KANHAYALAL MADHORAM UTTAR PRADESH
39 Old KASHI VISHWANATH & CO. UTTAR PRADESH
40 Old KAUSHIK TRADERS UTTAR PRADESH
41 Old Krishna Bottle UTTAR PRADESH
42 Old LUCKY INDUSTRIES UTTAR PRADESH
43 Old M. SANJIV BHAI & CO. UTTAR PRADESH
44 Old Madani Traders UTTAR PRADESH
45 Old MARIA FRAGRANCES UTTAR PRADESH
46 Old Meena Perfumery UTTAR PRADESH
47 Old METRO TRADING CO. UTTAR PRADESH
48 Old ML Ram Narain Perfumers UTTAR PRADESH
49 Old Mr. Alok Kumar Gupta UTTAR PRADESH
50 Old Mr. Soyaib UTTAR PRADESH
51 Old Naresh Enterprises UTTAR PRADESH
52 Old Neeta Enterprises UTTAR PRADESH
53 Old New Aromatic Essential Oil Co. UTTAR PRADESH
54 Old PIYUSH TRADERS UTTAR PRADESH
55 Old Pragdutt Vimal Kishore & Sons UTTAR PRADESH
56 Old Preeti & Co. RAJASTHAN
57 Old PRIYA ENTERPRISES UTTAR PRADESH
58 Old R.S. FRAGRANCES INTERNATIONAL PRIVATE LIMITEDUTTAR PRADESH
59 Old RAM JEE AGENCIES UTTAR PRADESH
60 Old RATHORE POOJA PRODUCT PVT LTD UTTAR PRADESH
61 Old RAYITAK FLAVOUR & FRAGRANCE UTTAR PRADESH
62 Old RUHI PERFUMERS UTTAR PRADESH
63 Old SAIMA FRAGRANCES UTTAR PRADESH
64 Old Saksham Products UTTAR PRADESH
65 Old SAMRAT AROMA UTTAR PRADESH
66 Old Samriddhi Attar Industry UTTAR PRADESH
67 Old SANJAY & CO. UTTAR PRADESH
68 Old Sanjay Traders UTTAR PRADESH
69 Old SHAIVI SUGANDH UTTAR PRADESH
70 Old SHARMA SUGANDH BHANDAR RAJASTHAN
71 Old Shiv Sugandh UTTAR PRADESH
72 Old SHIVA FARGENSH COMPANY, FAIZABAD UTTAR PRADESH
73 Old SHIVAM FRAGRANCES UTTAR PRADESH
74 Old Shivraj & Company UTTAR PRADESH
75 Old Shree Krishna Enterprises UTTAR PRADESH
76 Old SHREE RAM TOBACCO WORKS UTTAR PRADESH
77 Old Shri Krishna & Company UTTAR PRADESH
78 Old Sita Ram Rameshwar Prasad RAJASTHAN
79 Old SREEDAA PERFUMERS UTTAR PRADESH
80 Old Sugandh Vyapar UTTAR PRADESH
81 Old SUGANDHA UTTAR PRADESH
82 Old Sunil Glass Stores UTTAR PRADESH
83 Old Sunita Agarbatti Udyog UTTAR PRADESH
84 Old Taksh Perfumers UTTAR PRADESH
85 Old Thakurdas Khemchand RAJASTHAN
86 Old TULSYAN GLASS WORKS SUGANDH ASSOCIATES UTTAR PRADESH
87 Old VATS TRADING COMPANY UTTAR PRADESH
88 Old Vishal Aromatics UTTAR PRADESH
89 Old Vivek Washing Powder UTTAR PRADESH
90 Old Vaibhav perfumery UTTAR PRADESH
91 Old RITZA FRAGRANCES INTERNATIONAL UTTAR PRADESH
92 Old SHIVA PERFUMERS UTTAR PRADESH
93 Old AAYAT AROMAS UTTAR PRADESH
94 Old AMRENDRA CHEMICALS UTTAR PRADESH
95 Old BALAJEE & SONS CO. UTTAR PRADESH
96 Old J.K FRAGRANCES UTTAR PRADESH
97 Old P.N.TRADERS(AGENCIES) UTTAR PRADESH
98 Old Synthetic Aroma UTTAR PRADESH
99 Old Lala Kedarnath Khatri & Sons UTTAR PRADESH
100 Old Saroj Enterprises UTTAR PRADESH
101 Old ARORA PRODUCTS UTTAR PRADESH
102 Old MAA AKSHRA AGARBATTI UTTAR PRADESH
103 Old R. K. Essential Oils Company UTTAR PRADESH
104 Old Gangotri Perfumery Works UTTAR PRADESH
105 Old SHREE SUGANDH BHANDAR UTTAR PRADESH
106 Old M. Asghar Ali Aleem Ali UTTAR PRADESH
107 Old Unique Enterprises UTTAR PRADESH
108 Old Tilak Raj Kanahiya Lal Sugandhi UTTAR PRADESH
109 Old HAFIZ AHMAD & SONS UTTAR PRADESH
110 Old M.T. TRADERS UTTAR PRADESH
111 Old Menika Fragrances UTTAR PRADESH
112 Old HEMA INDUSTRIES UTTAR PRADESH
113 Old KANHA AROMA UTTAR PRADESH
114 Old AL-HIND ENTERPRISES UTTAR PRADESH
115 Old S.B. GUPTA & BROTHERS UTTAR PRADESH
116 Old MD. SULAIMAN MD. YOUSUF PERFUMERS UTTAR PRADESH
117 New AL Falah Fragrances UTTAR PRADESH
118 New AMARNATH EXPORTS UTTAR PRADESH
119 New DIVIN HERBAL CARE UTTAR PRADESH
120 New Shri Ram Supari Bhandar RAJASTHAN
121 New SUNRISE AROMAS UTTAR PRADESH
122 New Varun Industries UTTAR PRADESH
123 New Kumar Dhoop & Agarbatti Udyog UTTAR PRADESH
124 Old Sugandh Bahaar UTTAR PRADESH
125 New SAGAR TRADERS UTTAR PRADESH
126 Old J. R. PRODUCTS UTTAR PRADESH
127 New MITTAL TRADING COMPANY UTTAR PRADESH
Sale Total 22-23Expected Value (23-24) April.23 May.23 June.23
79,485.00 90,000.00 - - 38,600.00
23,440.00 30,000.00 - 14,645.00 -
317,615.86 330,000.00 67,925.00 57,375.00 112,955.00
86,773.00 100,000.00 - - 15,102.00
- - - - -
21,310.00 30,000.00 - - -
255,523.00 260,000.00 41,860.00 28,225.00 48,905.00
- - - - -
- - - - -
926,400.00 950,000.00 20,000.00 21,000.00 64,530.00
6,000.00 10,000.00 - - -
215,230.00 250,000.00 - - -
79,211.00 80,000.00 - 15,789.00 9,405.00
152,060.00 200,000.00 - 7,906.50 24,320.00
8,839.75 10,000.00 - - -
6,384.00 10,000.00 10,808.00 12,606.50 -
152,083.00 200,000.00 - 13,375.50 -
- - - - -
37,000.00 100,000.00 - - -
- - - - -
270,000.00 300,000.00 90,000.00 - -
9,618.50 15,000.00 9,623.00 - -
19,602.00 20,000.00 - - 8,613.00
132,130.00 200,000.00 9,272.00 131,043.00 4,303.50
- 50,000.00 - - -
- - - - -
- - - - -
553,043.25 570,000.00 73,899.00 39,951.00 30,861.00
93,690.00 100,000.00 - - -
8,433.00 10,000.00 - - -
22,710.00 30,000.00 15,846.00 7,923.00 44,282.50
- - - - -
104,053.75 150,000.00 - 17,838.00 33,912.00
- Lucknow Cash - - -
- 20,000.00 - - -
- 10,000.00 - - -
168,829.00 180,000.00 - - 103,140.00
- 80,000.00 - - -
- 50,000.00 - - -
243,110.00 300,000.00 - 72,640.00 -
- 10,000.00 - - -
- 20,000.00 - - -
43,920.00 50,000.00 14,640.00 - 9,760.00
46,249.00 50,000.00 - - -
- 40,000.00 - - -
 - 90,000.00 - - -
- - - - -
3,409.00 25,000.00 - - -
- Lucknow Cash - - -
- Lucknow Cash - - -
87,375.00 90,000.00 5,462.50 - -
4,200.00 25,000.00 - - -
- 25,000.00 - - -
216,915.25 230,000.00 12,322.75 - 40,715.00
34,934.00 45,000.00 - - -
- - - - -
- - - - -
16,250.00 50,000.00 - - -
45,500.25 50,000.00 - - -
21,865.00 50,000.00 - - 9,900.00
- - - - -
- - - - -
- - - - -
- 100,000.00 - - -
41,280.00 50,000.00 - - -
56,015.00 70,000.00 - 30,210.00 -
- 20,000.00 - - -
17,187.00 20,000.00 - - 9,095.00
26,875.50 30,000.00 - - -
47,513.00 50,000.00 - - -
- 10,000.00 - 8,913.50 -
15,300.00 20,000.00 - - -
5,577,430.00 6,000,000.00 417,500.00 - 700,500.00
- - - - -
- - - - -
233,730.00 250,000.00 - - -
- - - - -
239,600.50 250,000.00 - - -
- - - - -
52,659.00 60,000.00 - 13,076.75 -
- - - - -
60,804.00 70,000.00 - 22,751.00 -
- - - - -
395,218.50 300,000.00 - - -
130,195.00 150,000.00 14,551.50 39,900.00 9,462.00
50,805.00 60,000.00 - - 14,440.00
131,900.00 180,000.00 - - -
158,840.00 180,000.00 - - -
14,250.00 20,000.00 - - -
153,605.25 180,000.00 - 18,515.00 3,312.00
56,711.00 60,000.00 - - -
 63,928.00 65,000.00 - 15,223.50 -
422,560.00 450,000.00 178,769.00 424,578.75 186,752.00
436,861.50 450,000.00 52,289.25 - -
93,940.00 95,000.00 - - -
46,727.00 - - - -
53,529.00 60,000.00 - - 3,906.00
118,155.00 150,000.00 - 27,000.00 -
423,003.00 450,000.00 - - 10,306.25
28,557.00 30,000.00 - 15,952.75 9,605.00
12,537.00 15,000.00 - - -
9,785.00 10,000.00 - - -
90,584.75 100,000.00 - - -
44,697.50 50,000.00 - - 5,225.00
12,065.00 15,000.00 - - -
13,365.00 15,000.00 - 16,902.00 -
3,657.50 10,000.00 - - -
66,975.00 70,000.00 43,510.00 - 3,030.50
11,921.50 12,000.00 - - -
46,957.50 50,000.00 - - -
50,630.88 55,000.00 - - -
7,315.00 - 3,015.00 3,015.00 6,300.00
48,575.50 100,000.00 - 23,104.00 68,438.00
32,616.00 40,000.00 1,530.00 - -
51,360.50 55,000.00 - - -
14,105.25 20,000.00 - - -
- - - 2,540.30 -
- - - 12,888.00 -
- - - 896.00 -
- - - 3,876.00 -
- - - 24,089.00 -
- - - 3,125.50 6,251.00
- - - - 16,815.00
- - - - 9,880.00
- - - - -
- - - - -
- - - - -
### 11,062,000.00 ### 1,146,874.55 ###
Total 1st Qt July.23 August.23 Sept.23 Oct.23 Nov.23 Dec.23
38,600.00 - 18,800.00
14,645.00 7,568.00 -
238,255.00 45,183.00 62,832.50
15,102.00 - -
- - -
- - -
118,990.00 - -
- - -
- - -
105,530.00 105,060.00 285,205.00
- - 7,446.00
- - 42,280.00
25,194.00 - 14,277.50
32,226.50 36,480.00 -
- - -
23,414.50 2,793.00 -
13,375.50 36,864.00 -
- - -
- - -
- - -
90,000.00 - 90,000.00
9,623.00 - -
8,613.00 5,724.00 -
144,618.50 60,000.00 35,830.00
- - -
- - -
- - -
144,711.00 67,267.00 -
- 17,460.00 -
- - -
68,051.50 68,250.00 37,500.00
- - -
51,750.00 - -
- - -
- - -
- - -
103,140.00 - -
- - -
- - -
72,640.00 39,930.00 -
- - -
- - -
24,400.00 - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
5,462.50 16,500.00 -
- - -
- - -
53,037.75 7,680.00 53,047.75
- - -
- - -
- - -
- - -
- - -
9,900.00 - 27,855.00
- - -
- - -
- - -
- - -
- - -
30,210.00 - -
- - -
9,095.00 - -
- - -
- 31,450.00 -
8,913.50 - -
- - -
1,118,000.00 251,600.00 -
- - -
- - -
- - 15,390.00
- - -
- - -
- - -
13,076.75 - -
- - -
22,751.00 - -
- - -
- - 159,720.00
63,913.50 19,425.00 -
14,440.00 - -
- - -
- - -
- - -
21,827.00 2,475.00 1,179.00
- 4,845.00 10,495.00
 15,223.50 - -
790,099.75 160,235.00 230,131.00
52,289.25 - 76,143.50
- - -
- - -
3,906.00 - -
27,000.00 - -
10,306.25 - -
25,557.75 - -
- - -
- - -
- - 62,395.50
5,225.00 - -
- - -
16,902.00 - -
- - -
46,540.50 - -
- - -
- - -
- - -
12,330.00 3,285.00 3,285.00
91,542.00 71,754.00 -
1,530.00 - -
- - -
- 13,793.00 -
2,540.30 - -
12,888.00 - -
896.00 2,240.00 -
3,876.00 - -
24,089.00 - -
9,376.50 - -
16,815.00 - -
9,880.00 - -
- 114,665.00 -
- - 27,455.00
- - 13,110.00
### 1,192,526.00 ###
Sr No Old/ New Customer Name State Total 2022-23Expected Value (23-24) April.23
1 Old Aarambhi Trading Company - - -
2 Old AbhayKumar SushilKumar Jain MADHYA PRADESH 11,558.50 15,000.00 -
3 Old Adidev Herbals Pvt. Ltd MADHYA PRADESH 22,220.00 30,000.00 13,770.00
4 Old Advance Hygiene Products MADHYA PRADESH 174,197.50 250,000.00 -
5 Old Akshay Sugandhalaya - 15,000.00 -
6 Old Amit Madhukarrao Lande - - -
7 Old Anand Industries MADHYA PRADESH 52,800.00 75,000.00 -
8 Old Anand Sugandh Bhandar - 5,000.00 -
9 Old Anant Gruh Udyog 2,636.25 3,000.00 -
10 Old Anant Sales Agency 28,764.50 50,000.00 -
11 Old ANANT SUGANDH BHANDAR 15,222.50 25,000.00 -
12 Old ASHUTOSH KULKARNI - - -
13 Old Ashwini Grah Udyog - - -
14 Old Atharv Enterprises - - -
15 Old Avdhoot Incense Sticks - - -
16 Old Avinash Bhat - - -
17 Old Bagani Soap Industries - - -
18 Old Balaji Pharma Corporation 362,400.00 400,000.00 -
19 Old Basav Industries MAHARASHTRA 249,126.00 275,000.00 21,769.50
20 Old Bhagyashree Chemical 16,000.00 25,000.00 -
21 Old Bhandari Perfume House 9,006.50 15,000.00 -
22 Old Bhatewara Brothers MADHYA PRADESH - 10,000.00 -
23 Old Bhausaheb Vitthal Bhagwat - - -
24 Old Bhavya Industries 60,660.00 100,000.00 -
25 Old Big Ideas GLOBAL MADHYA PRADESH 375,470.00 400,000.00 -
26 Old Dattatrya Sevashram Bakani 7,260.00 10,000.00 -
27 Old Deepak Silicate Pvt Ltd. - - -
28 Old Devkar Trading Company - - -
29 Old Ekta Enterprises MAHARASHTRA 13,782.50 20,000.00 13,410.00
30 Old Everest Pharma - - -
31 Old FRAGRANCE WORLD Jabalpur - 25,000.00 -
32 Old Gandhi Jain Karyalay MADHYA PRADESH 81,645.00 100,000.00 -
33 Old Ganesh Sontakke - - -
34 Old Garg Products MADHYA PRADESH - - -
35 Old Geeta Industries - - -
36 Old Ghanshyam Perfumery And Company MAHARASHTRA 20,700.00 20,700.00 -
37 Old GUPTA SUGANDHI BHANDAR - 50,000.00 -
38 Old H.Badshah Perfumery Works - 100,000.00 -
39 Old H.P.HERBAL PRODUCT 8,602.50 10,000.00 -
40 Old Heer Fragrances - - -
41 Old Hindustan Trading Co. - - -
42 Old Hruday Narayan Saxena - - -
43 Old Ibrahim Rampurawala 15,517.75 15,000.00 -
44 Old INDORE BOTTLE HOUSE 22,764.50 30,000.00 -
45 Old INDRA SUGANDH BHANDAR 23,497.25 25,000.00 -
46 Old Isa Organics - - -
47 Old Ishwar Hygiene Products - - -
48 Old J K Soap & Cosmetics - 10,000.00 -
49 Old J.Brothers 6,000.00 25,000.00 -
50 Old Jainson Pharmaceuticals Pvt. Ltd. 7,830.00 7,830.00 -
51 Old Jotwani Agarbatti Bhandar - - -
52 Old Jyoti Udyog MADHYA PRADESH 41,901.25 50,000.00 -
53 Old Kailadevi Sugandh Sagar 6,930.00 25,000.00 -
54 Old Kapoor Herbal Products - 10,000.00 -
55 Old Khatri Perfumers - - -
56 Old Krishna Sales Corporation - - -
57 Old Krupa Perfumers 282,055.00 300,000.00 -
58 Old Kulswamini Agarbatti Udyog - - -
59 Old Lalwani Chemicals & Marketing - - -
60 Old Lalwani Industries - - -
61 Old Lucky Products - - -
62 Old M D Herbal 25,200.00 30,000.00 -
63 Old M K Enterprises - - -
64 Old Mahak Gulab Agarbatti - - -
65 Old MAHALAXMI TRADERS, PARBHANI MAHARASHTRA 2,505.00 5,000.00 -
66 Old MAHARAJA PRODUCTS MADHYA PRADESH 83,087.50 100,000.00 14,850.00
67 Old Maharashtra Chemical Industries - 25,000.00 -
68 Old Mahavir Agarbatti MADHYA PRADESH 7,862.50 10,000.00 -
69 Old MAKHZAN-E- FAKHRI 28,374.90 30,000.00 -
70 Old MAMA PERFUMERY WORKS 90,567.50 90,567.00 -
71 Old MANAKLAL ATTARWALA - - -
72 Old MD SHAMIM MD YAKUB PERFUMERS - - -
73 Old Navpad Sales - 25,000.00 -
74 Old Neelu Chandaliya MADHYA PRADESH - - -
75 Old New India Bottle House - 10,000.00 -
76 Old Om Traders MAHARASHTRA 79,288.75 100,000.00 14,850.00
77 Old Onkar Chemicals - 10,000.00 -
78 Old Osiyan Mata - - -
79 Old Parag Fragrances 13,810.00 15,000.00 -
80 Old Pareta Industries - - -
81 Old PERFUME GARDEN 19,776.50 25,000.00 -
82 Old Platinum Perfumery Works - 10,000.00 -
83 Old Pragati Enterprises 5,087.50 10,000.00 -
84 Old PREETI PERFUMES GUJARAT - - -
85 Old Pride Industries - - -
86 Old Prime Enterprises - - -
87 Old Pushpraj Perfumery Works 12,900.00 25,000.00 -
88 Old PVC Enterprises - - -
89 Old R H Industries 52,597.50 75,000.00 -
90 Old R J Enterprises 24,506.50 24,505.00 -
91 Old R K Hygienic Products MADHYA PRADESH 37,141.50 50,000.00 -
92 Old RAHI CREATIONS MAHARASHTRA 9,850.00 9,850.00 -
93 Old Raj Sales Corporation MAHARASHTRA 22,980.00 30,000.00 10,980.00
94 Old Rajmata Agarbatti - - -
95 Old Ramesh Chemical Industries - - -
96 Old Rigel Chemicals Pvt Ltd - - -
97 Old Rohit Enterprises MADHYA PRADESH 31,587.50 50,000.00 -
98 Old Rudraksha Trading Company - - -
99 Old S K Products - - -
100 Old S N S Perfumery Works - 10,000.00 -
101 Old S S INDUSTRIES BHOPAL MADHYA PRADESH - 10,000.00 -
102 Old S.K.Marketing 5,250.00 10,000.00 -
103 Old SACCHARIN CENTRE 16,447.13 25,000.00 -
104 Old SAHEB PRODUCTS 14,160.00 15,000.00 -
105 Old Saloni Agarbatti Works 9,180.00 10,000.00 -
106 Old Samiruddin - - -
107 Old Samruddhi Sanjay Dusar - - -
108 Old Sanjay Agencies MADHYA PRADESH 26,294.64 30,000.00 -
109 Old SATISHCHANDRA AGRAWAL 24,437.50 24,437.00 -
110 Old Saurabh Enterprises 17,385.00 25,000.00 -
111 Old SHAMIM & SONS PERFUMERS 10,074.00 15,000.00 -
112 Old Shanti Laghu Udyog - - -
113 Old Shanti Sugandh Bhandar MAHARASHTRA - - -
114 Old Sharda Agarbatti 3,430.00 10,000.00 -
115 Old Shastri Agarbatti Pvt Ltd - - -
116 Old Shine Cleaners - 10,000.00 -
117 Old Shiv Industries - 10,000.00 -
118 Old Shiv Products - - -
119 Old Shivam Chemicals - 100,000.00 -
120 Old Shree Chaitanya Sugandhalaya & Traders MAHARASHTRA - 10,000.00 3,690.00
121 Old Shree Dev Agarbatti - - -
122 Old Shree Paras Perfumery Works - - -
123 Old Shree Sadguru Agarbatti Industries MAHARASHTRA 25,830.00 25,830.00 -
124 Old SHREE T.P. & TRADING CO 18,885.00 25,000.00 -
125 Old SHRI RAJ AGARBATTI GRUH UDYOG MAHARASHTRA 15,065.00 15,065.00 -
126 Old Shrinit Agencies - - -
127 Old Shubham Enterprises - - -
128 Old Siddh Shree Collection - - -
129 Old Siddhachal Fragrances MADHYA PRADESH 4,600.00 5,000.00 -
130 Old SMH Opticals - - -
131 Old Soni Son Herbals MADHYA PRADESH 18,810.00 25,000.00 -
132 Old Sugandhaa Premium Enterprise - - -
133 Old Supreme Coir Mats MAHARASHTRA 203,461.25 250,000.00 -
134 Old Tanvi Sugandh Bhandar MAHARASHTRA - - 6,180.00
135 Old Tejas Patel - - -
136 Old THREE STAR FRAGRANCES MADHYA PRADESH 29,110.00 50,000.00 -
137 Old Trim Industries MADHYA PRADESH 160,000.00 250,000.00 -
138 Old Trimurti Perfumers - - -
139 Old Tulsi Agarbatti Works 28,893.00 35,000.00 -
140 Old Unicorn Group India MAHARASHTRA 306,451.00 500,000.00 8,451.00
141 Old Unnati Agarbatti Udyog - - -
142 Old V H Perfumery MADHYA PRADESH 70,115.00 75,000.00 -
143 Old V RAJ INDUSTRIES - - -
144 Old V.P Chemicals And Company MADHYA PRADESH 50,049.13 60,000.00 -
145 Old Vadsiddhinath Traders - - -
146 Old Veegee Products MAHARASHTRA 1,258.00 5,000.00 1,836.00
147 Old Vishal Kushwah - - -
148 Old YASH CLOTH STORE - - -
149 Old Zam Zam Book Depot - - -
150 Old Sai Tanishq Enterprises MAHARASHTRA 10,742.75 15,000.00 -
151 Old Jain Incense Corporation 2,484.00 2,484.00 -
152 Old Phool Pakhru Incense Sticks 1,880.00 1,880.00 -
153 Old Shreeji Mahila Grah Udyog MADHYA PRADESH 54,400.00 75,000.00 11,000.00
154 Old DATTATRAY VASANT DESHPANDE 65,890.50 100,000.00 -
155 Old Mukta Herbal 8,744.25 10,000.00 -
156 Old Priya Hygiene Solution 32,575.00 32,575.00 -
157 Old Manaklal Itrawala MADHYA PRADESH 24,400.00 24,400.00 -
158 Old Shikhar Perfumery Works 11,250.00 15,000.00 -
159 Old Divine Incense & Perfumery 1,397.00 1,397.00 -
160 Old Laxmi Cosmetics & Herbals MAHARASHTRA 77,770.00 100,000.00 14,500.00
161 Old Nupur Enterprises 4,830.00 10,000.00 -
162 Old Vivek Perfumery Works 33,016.25 35,000.00 -
163 Old Purnabramha Industries 43,540.00 50,000.00 -
164 Old R.J.TRADING CO. 6,687.00 10,000.00 -
165 Old Shiv Soap Factory 11,100.00 15,000.00 -
166 Old Shri Ganesh Agarbatti Udyog MADHYA PRADESH 39,381.00 50,000.00 -
167 Old Surya Chemical Enterprises 20,358.00 25,000.00 -
168 Old Bhawani Trading MADHYA PRADESH 18,700.00 25,000.00 -
169 Old Dhabe Herbals 2,600.00 3,000.00 -
170 Old Gulshan Industries Unit 2 9,500.00 25,000.00 -
171 Old Ibrahim Rampurawala 5,733.00 5,733.00 -
172 Old K S Enterprises MADHYA PRADESH 9,375.00 25,000.00 11,145.00
173 Old PARWATI CHEMICALS 7,930.00 15,000.00 -
174 Old Ankit Traders 22,000.00 30,000.00 -
175 Old Archana Udhyog 47,070.00 60,000.00 -
176 Old JAI SIYARAM MISHRA AND SONS 9,942.00 15,000.00 -
177 Old Kamal Chemicals 59,400.00 60,000.00 -
178 Old Soniya Agarbatti Agency MAHARASHTRA 16,543.66 20,000.00 -
179 Old Tanvi Enterprises 1,413.00 1,413.00 -
180 Old GAJLAXMI CHEMICALS 75,700.00 100,000.00 -
181 Old Savita Sanjay Suryawanshi 8,280.00 8,282.00 -
182 Old Shastri Perfume 19,530.00 19,530.00 -
183 Old Ahemadabad Detergent Works 2,610.00 10,000.00 -
184 Old Frilaro International MADHYA PRADESH 7,530.00 10,000.00 -
185 Old Paresh Fragrances 4,088.50 5,000.00 -
186 Old RR MARKETING 54,250.00 60,000.00 -
187 Old Sai Traders MAHARASHTRA 7,866.00 10,000.00 -
188 Old Shree Ram Products Pvt Ltd 68,500.00 200,000.00 -
189 Old Stand Hard 25,500.00 30,000.00 -
190 Old Barkat Perfumes 2,890.00 2,890.00 -
191 Old Murali Pan Bhandar 7,560.00 7,560.00 -
192 Old Pragya Parimal 8,306.50 10,000.00 -
193 Old Sk. Izhar Uddin 570.00 570.00 -
194 Old L. M. SUGANDHI MADHYA PRADESH - - -
195 New Mohandas Govindram MADHYA PRADESH - - -
New Laxmi Chemicals & Traders MADHYA PRADESH - - -
New Meenakshi Detergent Pvt Ltd MADHYA PRADESH - - -
New Sarthak Soap Industries MAHARASHTRA - - -
New VINDHYA INDUSTRIES MADHYA PRADESH - - -
New D-Tech Enterprises MAHARASHTRA - - -
New Shree Chemicals MAHARASHTRA - - -
New Harsiddhi Agarbatti - - -
New Unchi Udan Detergent Factory - - -
### 6,253,498.00 ###
May.23 June.23 Total 1st Qt July.23 August.23 Sept.23 Oct.23 Nov.23 Dec.23
- - - -
- 7,450.00 7,450.00 -
- - 13,770.00 -
- 86,000.00 86,000.00 -
- - - -
- - - -
- 38,400.00 38,400.00 -
- - - -
- - - -
- - - -
- - - 17,929.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,620.00 - 24,389.50 46,120.00
- - - -
- - - -
9,041.00 - 9,041.00 -
- - - -
- - - -
51,210.00 - 51,210.00 63630 33,952.00
- - - -
- - - -
- - - -
- - 13,410.00 -
- - - -
- - - -
41,580.00 - 41,580.00 33,318.00
- - - -
5,490.00 - 5,490.00 -
- - - -
- - - -
- - - -
- - - -
- - - 11,350.00
- - - -
- - - -
- - - -
- - - -
- - - 9,438.50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 7,830.00
- - - -
16,650.00 - 16,650.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 - - - -
1,990.00 - 1,990.00 5,733.00
- - 14,850.00 -
- - - -
7,650.00 - 7,650.00 5,220.00
- - - -
- - - -
- - - -
- - - -
- - - -
1,450.00 - 1,450.00 -
- - - -
- 14,670.00 29,520.00 14,670.00
- - - -
- - - -
- - - 7,106.00
- - - -
- - - 16398 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 16,250.00 16,250.00 -
- 8,490.00 8,490.00 -
- - 10,980.00 -
- - - -
- - - -
 - - - -
- 29,700.00 29,700.00 -
- - - -
- - - -
- - - -
- 1,620.00 1,620.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,792.75 - 6,792.75 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,690.00 -
- - - -
- - - -
- - - 3,800.00 -
- - - -
- - - -
- - - -
- - - -
 - - - -
2,826.00 - 2,826.00 4,600.00
- - - -
3,650.00 - 3,650.00 -
- - - -
- 9,410.00 9,410.00 47,380.00
- - 6,180.00 29,025.00
- - - -
7,200.00 - 7,200.00 -
- 160,000.00 160,000.00 -
- - - -
- - - -
- 8,082.00 16,533.00 -
- - - -
18,882.00 - 18,882.00 20,000.00
- - - -
21,221.00 - 21,221.00 6,651.00
- - - -
- - 1,836.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,840.00
- 13,636.00 24,636.00 14,100.00
- - - -
- - - -
- - - -
- 6,990.00 6,990.00 -
- - - -
- - - -
58,000.00 58,000.00 130,500.00 33000 66,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
18,090.00 - 18,090.00 17,145.00
- - - -
- 19,230.00 19,230.00 -
- - - -
- - - -
- - - -
- - 11,145.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 14,195.00 14,195.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
4,080.00 - 4,080.00 -
- - - -
- - - -
- 7,015.00 7,015.00 -
- - - ### -
- - - 228,425.00
- - - -
- - - -
 - - - -
- - - -
28,980.00 - 28,980.00 -
2,020.00 - 2,020.00 -
- 5,265.00 5,265.00 -
- 12,600.00 12,600.00 -
- 12,500.00 12,500.00 12,500.00
- 32,658.00 32,658.00 -
- - - 4600 -
- - - 1,314.00 -
- - - 8,010.00
- - - 2,750.00
### 562,161.00 ### 651,092.50
Sr No New/ Old Customer Name State Total 22-23 Expected Value (23-24) April.23
1 Old ABHINAV PERFUMERS - 10,000.00 -
2 Old AROCHEM RATLAM PVT. LTD. MADHYA PRADESH 59,700.00 66,000.00 46,600.00
3 Old AROMATAN PVT. LTD MAHARASHTRA 450,070.00 500,000.00 241,840.00
4 Old AROVEDA LIFESTYLE PVT LTD. - - -
5 Old Elita International - - -
6 Old Gem Incense - - -
7 Old Glint Cosmetics Pvt. Ltd - - -
8 Old GOPAL INDUSTRIES - 50,000.00 -
9 Old H C Product MADHYA PRADESH 28,300.00 30,000.00 -
10 Old HGS EXPORTS PRIVATE LIMITED MAHARASHTRA 6,108,927.60 10,000,000.00 986,442.40
11 Old K.K.Agarbathi Company - - -
12 Old Kalpaka Chemicals & Specialities LLP - - -
13 Old KRATI CHEMICAL 6,300.00 15,000.00 -
14 Old N. R. AROMAS HIMACHAL PRADESH - - -
15 Old Nikhil Trade & Export - - -
17 Old Sangat Kumar Dutta 1,750.50 5,000.00 -
18 Old Satyasha Chemicals UTTAR PRADESH 18,450.00 100,000.00 9,000.00
19 Old Shankar Industries - - -
20 Old SMS Scientific Products Pvt Ltd MAHARASHTRA - 20,000.00 7,700.00
21 Old Wealthy Crop Science Pvt. Ltd - - -
22 Old HIND AGRO SALES DELHI 16,200,625.00 17,500,000.00 3,993,750.00
23 Old KISHORE EXPORT HOUSE (SEZ) GUJARAT 5,013,000.00 7,500,000.00 4,470,000.00
24 Old Meet Fragrances GUJARAT 2,383,040.00 3,000,000.00 164,700.00
25 Old MEET TRADING CO - - -
26 Old ORKAY FRAGRANCE - - -
27 Old RIDDHI AROMATICS 123,200.00 130,000.00 -
28 Old SANJAY TRADING CO. GUJARAT 409,514.50 500,000.00 58,500.00
29 Old SWEET AGENCY GUJARAT 1,309,375.00 150,000.00 281,250.00
30 Old BAROULIYA FRAGRANCIA PVT. LTD 11,592.00 - -
31 Old Omkar Cottage Industries 1,290.00 - -
32 Old Anura Industries 23,750.00 25,000.00 -
33 Old OZA AGARBATTI GRUH UDYOG MAHARASHTRA - - 7,320.00
### 39,601,000.00 ###
 May.23 June.23 Total 1st Qt July.23 August.23 Sept.23 Oct.23 Nov.23 Dec.23
- - - -
- - 46,600.00 -
32,500.00 32,500.00 306,840.00 106,300.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,308.00 6,308.00 -
83,760.00 41,280.00 1,111,482.40 ###
- - - -
- - - -
- - - -
- 33,125.00 33,125.00 -
- - - -
- - - -
- - 9,000.00 -
- - - -
- - 7,700.00 -
- - - -
1,863,750.00 1,917,000.00 7,774,500.00 ###
- - 4,470,000.00 -
186,500.00 24,750.00 375,950.00 333,250.00
- - - -
- - - -
- - - 61,600.00
- 58,500.00 117,000.00 27,000.00
- - 281,250.00 -
- - - -
- - - -
- - - -
 - - 7,320.00 -
### ### ### ###
Sr NoNew/ Old Customer Name State
1 Old A V Limaye Perfumers MAHARASHTRA
2 Old Abdullah Muhammad Roshan
3 Old ACB Chemicals And Cosmetics, Kerala Kerala
4 Old AJMAL & SONS MAHARASHTRA
5 Old AMRELI INDUSTRIAL AROMATICS #REF!
6 Old Anubhav Incense Manufacturing Company #REF!
7 Old ARAMIS AGARBATHI WORKS KARNATAKA
8 Old Auroshikha Agarbathies #REF!
9 Old BHARAT BOTTLE STORES #REF!
10 Old Bombay Chemicals Pvt.Ltd MAHARASHTRA
11 Old Busam Aromas & Flavours #REF!
12 Old Cambay Products
13 Old CITY AGARBATHI MANUFACTURER'S CO-OPERATIVE SOCIETY KARNATAKA
14 Old CLEANGEM TELANGANA
15 Old D.V SUBBAIAH & CO TELANGANA
16 Old DECCAN CHEMICAL & ESSENCE MART TELANGANA
17 Old Deltas Trade Link #REF!
18 Old DHANSHREE PRODUCTS MAHARASHTRA
19 Old Dodhia Chemtex Pvt. Ltd MAHARASHTRA
20 Old DR BATRAS POSITIVE HEALTH PRODUCTS LTD MAHARASHTRA
21 Old Fidelis Aegis General Trading LLC Export
22 Old French Fragrance & Aerosol
23 Old Gangotri Incense #REF!
24 Old GAYATRI AROMATICS / Lalitha KARNATAKA
25 Old GOVIND AGARBATTI WORKS
26 Old Greenmoon Biochem
27 Old GUPTA SOAPS MAHARASHTRA
28 Old HARI DARSHAN SEVASHRAM PVT LTD, BANGLORE KARNATAKA
29 Old HUSSAINMIYA KASAMMIKYA SHAIKH MAHARASHTRA
30 Old Incense Creators #REF!
31 Old J.C. SHAH & CO.
32 Old Jayakumar Agarbathi Company #REF!
33 Old JK Lifestyle Pvt.Ltd , Umbergaon GUJARAT
34 Old K 2 FRAGRANCES #REF!
35 Old Khaja Perfumers #REF!
36 Old KHUSHI GRUH UDHYOG
37 Old KRISHNA ENTERPRISES TELANGANA
38 Old Lala Praheladdas Banarsidas
39 Old LALITHA ENTERPRISES TELANGANA
40 Old Laxmi Durga Agencies
41 Old LESUN DETERGENTS PVT LTD TAMIL NADU
42 Old MAHAVIR AGARBATTI WORKS
43 Old MAK INDUSTRIES
44 Old Manish International GUJARAT
45 Old Markaz AL Atter / MSI Agencies / Midha Fragrances
46 Old MARTWIN KOSMETICS
47 Old MASAR KIMYA iC VE DIS TiC. LTD.STi. Export
48 Old Mayur Perfumers
49 Old Meenakshi Enterprises
50 Old METRO AGARBATTI CO.
51 Old MUKUNDH ENTERPRISE #REF!
52 Old MYSORE G.N. AGARBATHI WORKS
53 Old N M ENTERPRISE
54 Old N. Ranga Rao & Sons Pvt. Ltd. #REF!
55 Old Nature Care Center
56 Old Navkar Surfactants Pvt. Ltd
57 Old New Prince Sales Agency
58 Old Nyassa Retail Pvt. Ltd
59 Old Om Satya Sai Industries
60 Old Omega Multizone
61 Old ONAM AGARBATTI PRIVATE LIMITED
62 Old Padmavati perfumers
63 Old Pradhan Perfumers
64 Old Prime Fragrances
65 Old Priyadarshini Perfumery Works
66 Old Pure Chemicals Co
67 Old R. R. Aromatics #REF!
68 Old RB CHEMICALS
69 Old ROHAAN FRAGRANCES LLP
70 Old Rukmini Products
71 Old S & S DISTRIBUTORS
72 Old S P ENTERPRISES
73 Old S P ENTERPRISES, Bangalore
74 Old Sah Fragrances Private Limited
75 Old Sai Chemicals
76 Old SAMPAI EXPRESS SERVICE AGENCIES PTE. LTD. #REF!
77 Old SATHYANARAYANA TRADERS #REF!
78 Old Satyam Sugandhalaya
79 Old Shrinivas Sugandhalaya LLP #REF!
80 Old Sree Jayaraj Soaps Pvt. Ltd.
81 Old Sri Parthasaradhi Enterprises
82 Old SRI PUSHPDANT AROMATICS
83 Old Sri Sri Pharma
84 Old SRI VENKATESWARA AGARBATHI STORES
85 Old SSR Indstries
86 Old Star Chemicals
87 Old Subur Perfume Private Limited
88 Old SUJATHA POOJA STORES
89 Old Sunfresh Washing Powder
90 Old Super Clean House Hold products
91 Old SUPERKRAFT ELASTOMERS
92 Old T. Mohamed Yasin
93 Old THE KUMAR AGENCY
94 Old Trumount Cosmoceuticals Pvt Ltd
95 Old VASU HEALTH CARE PVT.LTD.
96 Old VASU TRADING COMPANY
97 Old Venugopal Soap Products
98 Old VIJAY TRADING COMPANY- MADURAI #REF!
99 Old VINAYAKA CHEMICALS #REF!
100 Old VLRK Fragrances
101 Old Walvekar Brothers and Co
102 Old Zuri Essential
103 Old UNICORN VERITA BLENDS & FRAGRANCES PVT. LTD.
104 Old Goodman Scents Company
105 Old CHEMIXIL CORPORATION #REF!
106 Old HARIOM FRAGRANCES
107 Old Hilton west global
108 Old Shreeji Aromas
109 Old SRI DADU TRADERS
110 Old A S AGARBATTI WORKS #REF!
111 Old Ishwarlal & sons
112 Old SRI RATHNAM AGARBATHI CO.
113 Old PARIMAL MANDIR #REF!
114 Old Arians Industry
115 Old SHRI HARI OM TRADING #REF!
116 Old Shri Harikrupa Fragrance #REF!
117 Old Sri Vijayalaxmi Agarbathi Works
118 Old KOTA CHEM
119 Old SAFEWAY EXPRESS CARGO L.L.C (ADS)
120 Old SRI MEENA AGARBATTI INDUSTRIES
121 Old TOPSI PRODUCTS
122 Old India Bottle stores
123 Old Preeti Perfumes #REF!
124 Old RAJA RAJESWARI AGARBATHI COMPANY/ Deva Agarbatti
125 Old Royal Perfumes #REF!
126 Old DEV CARE
127 Old Gee Bee Chem #REF!
128 Old Lakshmi Industries
129 Old Usman Gani Gaima
130 Old Beeju Sugandhi Works
131 Old Madhav Incense
132 Old Neha enterprise
133 Old RADHEKIRTI PERFUMS
134 Old Vani Industries
135 Old AMBICA AGARBATHIES AROMA AND INDUSTRIES LIMITED
136 Old NIKHIL PRODUCTS
137 Old Pontika Aerotech Ltd
138 Old NILKANTH CHEMICALS
139 Old S Meera Products
140 New Al-Burj Attars & Perfumes
141 New Artisan Gallery
142 New B M Saraiya
143 New Bagwan Attarwala
144 New Metron Perfumery
145 New NEW INDIA PERFUMERY WORKS
146 New NIHA INDUSTRIES
147 New NIKHIL PRODUCTS
148 New Sree Trading Company
New Bindu Incense Craft LLP
New DEETA ENTERPRISES
New K R VISHWANATH AGARBATHI WORKS
Old MISBAH FRAGRANCES
New Oriental Fragrances
Old Gem Incense
Old Phalle Industries
Total 2022-23Expected Value (23-24) April.23 May.23 June.23
- - - - -
- - - - -
925,000.00 1,000,000.00 208,125.00 185,000.00 185,000.00
504,000.00 - - - -
58,425.00 500,000.00 67,545.00 - -
- 200,000.00 - - 39,050.00
- 200,000.00 - - -
56,950.00 200,000.00 16,000.00 - -
533,265.75 1,000,000.00 - - 62,403.00
- - - - -
138,688.00 150,000.00 - 18,112.50 -
- - - - -
29,745.00 100,000.00 - - -
- - - - -
240,544.00 200,000.00 - - -
52,616.25 100,000.00 - - -
2,960,000.00 3,000,000.00 - - 590,000.00
- - - - -
- - - - -
100,689.25 - - - -
- - - - -
- - - - -
105,540.00 100,000.00 - - 53,186.95
- - - - -
- - - - -
- - - - -
- - - - -
- 500,000.00 - - -
- - - - -
34,600.00 200,000.00 - - 9,730.00
- - - - -
185,700.00 200,000.00 40,470.00 79,060.00 144,550.00
- - - - -
144,935.00 1,000,000.00 108,670.00 72,105.00 -
993,193.63 1,500,000.00 141,210.00 227,393.25 235,350.00
- - - - -
- 500,000.00 - - -
28,800.00 100,000.00 - - -
- 200,000.00 - - -
- - - - -
- 1,000,000.00 - - -
580,783.25 200,000.00 - - -
- - - - -
141,650.00 300,000.00 - - -
- 200,000.00 37,530.00 - -
- - - - -
33,402,492.48 30,000,000.00 - - -
 - 200,000.00 - - -
- 100,000.00 - - -
269,800.00 300,000.00 - - -
150,907.50 200,000.00 - 40,266.00 -
- 300,000.00 - - -
- 200,000.00 - - -
2,266,000.00 3,000,000.00 - 821,500.00 886,000.00
- - - - -
- 200,000.00 - - -
- - - - -
78,505.00 100,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
328,000.00 500,000.00 - - -
20,000.00 200,000.00 - - -
- - - - -
- - - - -
1,574,988.50 2,000,000.00 380,200.00 - 272,000.00
- - - - -
- - - - -
366,050.00 500,000.00 - - -
48,645.00 50,000.00 - - -
- - - - -
- 100,000.00 - - -
190,720.00 500,000.00 - - -
- - - - -
7,521,781.42 10,000,000.00 - ### -
36,290.00 200,000.00 - 65,075.00 -
- - - - -
2,643,000.00 3,000,000.00 - 238,000.00 -
1,760,000.00 2,000,000.00 - - -
- - - - -
- 100,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
71,264.25 100,000.00 - - -
- - - - -
- 100,000.00 - - -
- 100,000.00 - - -
- - - - -
21,698.50 30,000.00 - - -
- 100,000.00 - - -
 - - - - -
- 100,000.00 - - -
- 100,000.00 - - -
- 500,000.00 - - -
- 100,000.00 - 36,245.00 -
8,413,440.00 15,000,000.00 833,275.00 ### 1,596,304.00
216,945.00 200,000.00 - - -
- - - - -
- 100,000.00 - - -
118,250.00 - - - -
9,000.00 - - - -
1,886,440.00 2,000,000.00 10,200.00 670,000.00 118,060.00
9,270.00 100,000.00 - - -
3,360.00 100,000.00 - - -
46,710.00 - - - -
3,560.00 100,000.00 - - -
32,300.00 100,000.00 - - 230,596.00
52,220.00 100,000.00 - - -
54,710.00 100,000.00 - - -
- 1,000,000.00 - - 15,800.00
96,200.00 100,000.00 - - -
95,693.50 500,000.00 41,230.00 - -
154,473.95 1,000,000.00 280,800.00 - 226,849.00
1,758,000.00 3,000,000.00 - - -
61,900.00 500,000.00 - - -
599,940.00 1,000,000.00 - - -
61,700.00 100,000.00 - - -
240,000.00 1,000,000.00 - - -
31,400.00 100,000.00 - - -
27,720.00 - - - 13,500.00
1,876,800.00 2,500,000.00 - - -
- 200,000.00 85,860.00 - -
3,192.00 - - - -
189,500.00 1,000,000.00 76,000.00 38,000.00 76,000.00
1,810.00 - - - -
1,606.50 - - - -
2,280.00 100,000.00 - - 15,450.00
3,037.50 - - - -
9,900.00 - - - -
36,300.00 500,000.00 - - -
- 50,000.00 - - -
24,100.00 1,000,000.00 - - -
37,500.00 1,000,000.00 - - 103,550.00
6,800.00 - - - -
- - 21,000.00 - -
- - 18,000.00 - -
 - - - 21,262.00 -
- - - 6,935.00 -
- - - 7,114.50 945.00
- - - 12,255.00 -
- - - 16,250.00 -
- - - 30,400.00 -
- - - 51,500.00 -
- - - 217,000.00 -
- - - 78,500.00 -
- - - - 348,000.00
- - - - 8,400.00
- - - - 105,750.00
- - - - 3,150.00
- - - - 18,950.00
- - - - -
- - - - -
### 100,180,000.00 ### ### ###
Total 1st Qt July.23 August.23 Sept.23 Oct.23 Nov.23 Dec.23
- -
- -
578,125.00 185,000.00
- -
67,545.00 -
39,050.00 -
- -
16,000.00 -
62,403.00 -
- -
18,112.50 -
- -
- -
- -
- -
- -
590,000.00 295,000.00
- -
- -
- -
- -
- -
53,186.95 51,865.00
- -
- -
- -
- -
- -
- -
9,730.00 17,300.00
- -
264,080.00 91,800.00
- -
180,775.00 -
603,953.25 40,411.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
37,530.00 39,150.00
- -
- -
 - -
- -
- -
40,266.00 43,020.00
- -
- -
1,707,500.00 268,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
652,200.00 -
- -
- -
- -
- -
- -
- -
- -
- -
3,789,399.09 -
65,075.00 -
- -
238,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
36,245.00 -
4,234,060.00 454,415.00
- -
- -
- -
- -
- -
798,260.00 132,000.00
- -
- -
- -
- -
230,596.00 -
- -
- -
15,800.00 -
- -
41,230.00 -
507,649.00 -
- 20,400.00
- -
- -
- -
- -
- 21,840.00
13,500.00 -
- -
85,860.00 -
- -
190,000.00 -
- -
- 2,389.50
15,450.00 -
- -
- -
- -
- -
- 18,200.00
103,550.00 -
- -
21,000.00 -
18,000.00 -
 21,262.00 -
6,935.00 -
8,059.50 -
12,255.00 -
16,250.00 8,800.00
30,400.00 -
51,500.00 -
217,000.00 -
78,500.00 -
348,000.00 904,000.00
8,400.00 -
105,750.00 -
3,150.00 35,800.00
18,950.00 -
- 26,000.00
- 1,650.00
### ###
Sr No
New/ Old Customer Name State Total 2022-23Expected Value (23-24)
1 Old A.J. Chemicals MAHARASHTRA - 0
2 Arohi Enterprises MAHARASHTRA - 0
3 Old Arpit Sales MAHARASHTRA 8,180.00 25,000.00
4 Old Bhakti Agarbatti Works MAHARASHTRA 95,316.00 150,000.00
5 Old Gupta Traders MAHARASHTRA 34,440.00 50,000.00
6 JAY JALARAM FRAGRANCES MAHARASHTRA - -
7 M.M.Nabi khan & Co. MAHARASHTRA - -
8 Old Maruti Traders MAHARASHTRA 19,392.00 25,000.00
9 Narayana Chemicals MAHARASHTRA - -
10 Old New Sandip Chemicals MAHARASHTRA 22,802.00 50,000.00
11 Old Rajbai Agarbatti Bhandar MAHARASHTRA 49,995.00 100,000.00
12 Old ROCKET AGARBATTI COMPANY* MAHARASHTRA 18,534.00 25,000.00
13 Rocket Ineternational MAHARASHTRA - -
14 Old S.CHANDAK & SONS MAHARASHTRA 88,857.50 150,000.00
15 Satyam Chemicals MAHARASHTRA - -
16 Shree Hariram Agarbatti Bhandar MAHARASHTRA - -
17 Old Sumit Sales Corporation MAHARASHTRA 13,950.00 25,000.00
18 Old VINAY CHEMICALS MAHARASHTRA 16,790.00 25,000.00
19 Old BHARAT SUGANDH BHANDAR MAHARASHTRA 105,367.00 200,000.00
20 Dudeja Impex MAHARASHTRA - -
21 0 Hasnain Traders MAHARASHTRA 40,078.00 100,000.00
22 KK SFX MAHARASHTRA - -
23 Old Priya Hygiene Solution MAHARASHTRA - -
24 Old Shreeji Marketing MAHARASHTRA - 50,000.00
25 Old Shanti Sugandh Bhandar MAHARASHTRA 193,290.00 300,000.00
26 Shiv Mahima Agarbatti Bhandar MAHARASHTRA 71,100.00 50,000.00
27 Shree Veerbai Agarbatti Bhandar MAHARASHTRA - -
28 Sartaj Sugandh Bhandar MAHARASHTRA - -
29 Nandkishor Perfumery Works MAHARASHTRA - -
30 Anand Organics Products MAHARASHTRA - -
31 Old Royal Sugandh Bhandar MAHARASHTRA 16,897.00 25,000.00
32 Balaji Chemical MAHARASHTRA - -
33 Current Sabunwala MAHARASHTRA - -
34 Taj Trading Company MAHARASHTRA - -
35 Bhola Gruh Udyog MAHARASHTRA - -
36 K. K. & Sons MAHARASHTRA 3,690.00 -
37 Old Deshmukh Agarbatti Gruh Udyog MAHARASHTRA 7,830.00 25,000.00
38 Old Shraddha Saburi Agarbatti Works MAHARASHTRA 150,556.00 200,000.00
39 Aum Chemicals MAHARASHTRA - -
40 KGN Kushbu Khajana MAHARASHTRA 8,374.88 25,000.00
41 Sairam Agarbatti MAHARASHTRA - -
42 Ark Sales corporation MAHARASHTRA - -
43 Chandra Trading Company MAHARASHTRA - -
44 Aman Agarbatti Gruh Udyog MAHARASHTRA - -
45 Ujala Sugandh MAHARASHTRA - -
46 Santmani Agarbatti MAHARASHTRA - -
47 Alina Agarbatti MAHARASHTRA - -
48 M. G. A. Agarbatti Works MAHARASHTRA 8,991.00 25,000.00
49 Perfume Bazaar MAHARASHTRA - -
50 Rajat Gruh Udyog MAHARASHTRA - -
51 Kishor Agarbatti MAHARASHTRA - -
52 M. A. Sugandh Shop MAHARASHTRA - -
53 Kadriya Perfume MAHARASHTRA - -
54 Shastri Perfume MAHARASHTRA 11,160.00 25,000.00
55 Mohit Chemical MAHARASHTRA - -
56 S. A. Attarwala MAHARASHTRA - -
57 Ale-Nabi-Khan Attarwale MAHARASHTRA - -
58 Darshan Aeromatics MAHARASHTRA - -
59 Marhaba Perfumes MAHARASHTRA - -
60 Ali Son's Attar Wala MAHARASHTRA - -
61 Milan Sugandh Bhandar MAHARASHTRA - -
62 Janglyaji Dhondbaji MAHARASHTRA - -
63 Old Balaji Chemical & Traders MAHARASHTRA 23,470.00 25,000.00
64 Old Shravani Sugandh Bhandar Gruh Udyog MAHARASHTRA 53,966.00 100,000.00
65 Old Vardhman Chemicals MAHARASHTRA 31,181.00 50,000.00
66 Old Kishor Agarbatti Gruh Udyog MAHARASHTRA 25,610.00 25,000.00
67 Old Aarambhi Trading Company MAHARASHTRA 90,085.75 100,000.00
68 Old ARK Sales Corporartion MAHARASHTRA 94,550.00 200,000.00
69 Old MUKESH PERFUMERY WORKS MAHARASHTRA 88,425.00 150,000.00
70 Old KGN Khushbu Khajana MAHARASHTRA 10,910.50 25,000.00
71 0 Rohit Puja Products MAHARASHTRA 4,400.00 -
72 0 Sainath Agarbatti Bhandar MAHARASHTRA 29,860.00 25,000.00
73 Old Shastri Agarbatti Pvt Ltd MAHARASHTRA 55,530.00 100,000.00
74 0 D K TRADERS MAHARASHTRA 5,625.00 25,000.00
75 Old S. B. Gruh Udyog MAHARASHTRA 21,173.00 25,000.00
76 0 YAWAR TRADING COMPANY MAHARASHTRA 4,350.00 25,000.00
77 0 R. B. Udyog MAHARASHTRA 14,105.00 25,000.00
78 Old Himakshi Enterprises MAHARASHTRA 4,479.00 25,000.00
79 0 Swank Sugandh Agarbatti MAHARASHTRA 60,229.00 150,000.00
80 Old M.G.A. Agarbatti Works MAHARASHTRA - -
81 Old Shri Raj Agarbatti Gruh Udyog MAHARASHTRA - -
82 Old Mama Perfumery Works MAHARASHTRA - -
83 Old Lalwani Chemicals & Marketing MAHARASHTRA - -
84 Old Nisha Gruh Udyog MAHARASHTRA - -
85 new Rajesh Fragrances MAHARASHTRA - -
86 new Ujjain Perfumery Works MAHARASHTRA - -
### 2,725,000.00
 Remark April.23 May.23 June.23 Total 1st Qt July.23 August.23 Sept.23 Oct.23 Nov.23
Stop Manufacturing - - - - - - - -
Stop Manufacturing - - - - - - - -
- - 5,200.00 5,200.00 - 7,220.00 - -
45,025.00 ### - 67,948.50 - - - -
- - - - 5,200.00 - - -
Shift in Shastri Agarbatti P. L. - - - - - - - -
Not Long Lasting your Perfume - - - - - - - -
8,532.00 - - 8,532.00 - 10,844.00 - -
Stop Manufacturing - - - - - - - -
- - - - 5,200.00 - - -
- ### - 21,090.00 - - - -
- - - - - - - -
Same as Rocket Trading Co. - - - - - - - -
- - - - - 6,435.00 - -
Only Chemicals Trading - - - - - - - -
Same as Rajbai Agarbatti - - - - - - - -
- - - - - - - -
- 8,180.00 3,500.00 11,680.00 - 4,742.00 - 5,795.00
59,641.00 - - 59,641.00 - - - -
Stop Manufacturing - - - - - - - -
- - - - ### - ### -
Stop Manufacturing - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
- ### 77,122.00 105,742.00 - - - -
138,300.00 ### - 161,400.00 ### - - -
- - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Same as Hasnain Traders - - - - - - - -
Omkar Sir Client - - - - - - - -
Self Trading in Perfumes - - - - - - - -
- 4,600.00 - 4,600.00 - 12,036.00 9,672.00 -
Same as Balaji Chemical &Trad - - - - - - - -
 Same as Yawar Trading Co. - - - - - - - -
To start new business - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Stop Manufacturing - - - - - - - -
- - 6,365.00 6,365.00 - - - -
21,600.00 - - 21,600.00 - 23,700.00 - -
Your Perfumes Not Liked - - - - - - - -
- - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Same as Ark Sales corporation - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Only Chemicals Used - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Only Chemicals Used - - - - - - - -
- - - - - - - -
To start new business - - - - - - - -
Stop Manufacturing - - - - - - - -
Same as Kishor Agar.Gruh Udy - - - - - - - -
Your rates are high rated - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
- - - - - 15,300.00 - -
Your rates are high rated - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Your Perfumes Not Liked - - - - - - - -
Only Flavours - - - - - - - -
5,400.00 - - 5,400.00 5,200.00 - 5,200.00 -
- - - - - 14,093.00 6,570.00 -
 - - - - - - ### -
- - - - - - - -
- - - - - - - -
22,500.00 - - 22,500.00 ### 22,500.00 - ###
- - - - - - - -
- - - - 1,602.00 - - -
Stop Manufacturing - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
10,600.00 - 13,000.00 23,600.00 - - - 8,048.00
- - - - - - - -
- - - - - - - -
3,825.00 - - 3,825.00 9,720.00 - - -
- - - - - - - -
- 8,010.00 - 8,010.00 - - - -
- 7,334.00 - 7,334.00 ### - - -
- - - - - 1,512.00 - -
- - - - - - 14,875.00 -
- - - - - - 8,170.00 -
- - - - - - 39960 -
- - - - - - - 6,273.00
### ### ### 544,467.50 96,141.00 118,382.00 ### 42,616.00
Dec.23
Sr No
New/ Old Customer Name State Total 22-23 Expected Value (23-24)
1 Old ACME LEVEL PRIVATE LIMITED - -
2 Old Alaina Healthcare P LTD 70,640.00 -
3 Old Alfa Blomed India Private Limited - -
4 Old ANANDI SOAP WORK - -
5 Old Anviksha Enterprises MAHARASHTRA 33,600.00 50,000.00
6 Old ARIANS INDUSTRY - -
7 Old Aroma Treasures Pvt. Ltd 29,260.00 50,000.00
8 Old Art Alone 108,250.00 100,000.00
9 Old Atiya Healthcare Pvt. Ltd. - -
10 Old Ayush Healthcare Pvt. Ltd - -
11 Old Cheryl Laboratories Pvt. Ltd. MAHARASHTRA 191,720.00 200,000.00
12 Old Cosmoveda Herbals Pvt Ltd - -
13 Old Crystal Curam - -
14 Old DAMODARDAS BHAGWANDAS SUGANDHI MAHARASHTRA 11,744.00 15,000.00
15 Old DEEP ENTERPRISES - -
16 Old Delight Derma Company - -
17 Old Diksha Group - -
18 Old Dipkala Agarbatti - -
19 Old DISHA SHREE JALARAM AGARBATTI STORES - -
20 Old G M SUGANDHI 15,219.00 15,000.00
21 Old Gangar Agarbatti Works 13,707.00 15,000.00
22 Old H.H. ENTERPRISES 4,408.00 -
23 Old HARIDAS MADHAVDAS SUGANDHI - -
24 Old IHA TECHNO - -
25 Old J. K. PERFUMES 14,677.50 15,000.00
26 Old JETEX INDUSTRIES - -
27 Old Joshi Agarbatti Udyog - 10,000.00
28 Old K.N.S Products - -
29 Old MACWASH HOME CARE INDUSTRIES - -
30 Old Madanlal And Sons - -
31 Old MANOHAR SUGANDHI & CO MAHARASHTRA 652,525.00 1,000,000.00
32 Old Midgules Pvt. Ltd. 11,845.25 15,000.00
33 Old Mountain Perfumery Works MAHARASHTRA 34,501.50 50,000.00
34 Old Mr. Ata ur Rehman - -
35 Old Mr. D K Joshi - -
36 Old NANDINI AGARBATTI CO. PVT. LTD. - 100,000.00
37 Old NKS AROMAS - 15,000.00
38 Old NULYF INDIA - -
39 Old Om Sai Agarbatti - -
40 Old PATSONS MULTITECH LLP 19,300.00 -
41 Old Paul International - -
42 Old PIYOMA CHEMICALS (PVT) LTD - -
43 Old PSA Chemicals & Pharmaceuticals Pvt Ltd. - -
44 Old Quality Screens - -
45 Old REVE PHARMA MAHARASHTRA 24,950.00 50,000.00
46 Old Revyur Beauty Care India Pvt. Ltd - -
47 Old RIGHT SOAP INDUSTRIES - -
48 Old S. MD. AYUB MD. YAQUB MAHARASHTRA 21,050.00 25,000.00
49 Old S.S.Atre Enterprises MAHARASHTRA 24,588.50 25,000.00
50 Old Saif - -
51 Old SAKHA INTERNATIONAL - -
52 Old Sapphire Soaps 1,140.00 -
53 Old Sarvotham Urja Pvt. Ltd - -
54 Old Seri Naturals PVT Ltd - -
55 Old SHILPA SUPPLIERS AND EARTHMOVERS - -
56 Old Shree Hari Industries - -
57 Old Shreenath Fragrances MAHARASHTRA - 15,000.00
58 Old Siddhayu Ayurvedic Research Foundation 461,830.00 500,000.00
59 Old Siddheshwar Sugandhi Works 72,356.00 100,000.00
60 Old Siddhivinayak Dye-chem PVT.LTD - -
61 Old SP Essentials 4,140.50 -
62 Old Sun Marketology 2,100.00 -
63 Old Tirupati Engineering 48,990.00 50,000.00
64 Old UNIJULES LIFE SCIENCES LTD 8,650.00 10,000.00
65 Old Vaipani Herbal - -
66 Old VARENYAM - -
67 Old Vasa Cosmetics Private Limited MAHARASHTRA 682,773.00 500,000.00
68 Old VIJAYA INFRA PROJECT PVT. LTD. - 50,000.00
69 Old Wishbon Hygiene MAHARASHTRA 216,212.50 250,000.00
70 Old YASHSHILP SOAP WORKS - -
71 Old Yogeshwar Chemicals Ltd - -
72 Old Mi Amor Corporation 8,532.00 10,000.00
73 Old Sadguru Balumama Marketing Services MAHARASHTRA 2,516,020.00 2,500,000.00
74 Old Abhishek Aromas MAHARASHTRA 37,397.25 50,000.00
75 Old Anant Product 2,034.00 100,000.00
76 Old Sai Agencies MAHARASHTRA 3,021.25 10,000.00
77 Old The Fragrance Zone 11,670.00 10,000.00
78 Old Unbeatable Cosmetics Pvt. Ltd. MAHARASHTRA 10,379.00 25,000.00
79 Old Ambika Products 9,063.00 10,000.00
80 Old Dattatray Fragrance of India 15,165.00 15,000.00
81 Old Meera Perfumery Works 6,935.00 25,000.00
82 Old Yogratna Ayurvedic Cosmetics and Health Care. 3,686.00 5,000.00
83 Old NANDKISHORE PERFUMERY WORKS 10,925.00 25,000.00
84 Old Poona Agro Industries Pvt. Ltd. MAHARASHTRA 133,300.00 150,000.00
85 Old Sai Tanishq Enterprises MAHARASHTRA 36,047.75 40,000.00
86 Old Bharat Aroma 4,465.00 -
87 Old Oscentrik Lifestyle MAHARASHTRA 97,979.75 200,000.00
88 Old Phalle Industries 2,484.00 -
89 Old Phool Pakhru Incense Sticks 1,840.00 -
90 Old Satish Aromatics 2,536.50 10,000.00
91 Old Trumountt 4,770.00 5,000.00
92 Old A TO Z GREEN INNOVATIONS PVT. LTD 21,595.00 25,000.00
93 Old Abhinav Enterprises MAHARASHTRA 6,100.00 -
94 Old AYUSRI HEALTH PRODUCTS LIMITED WEST BENGAL 14,750.00 25,000.00
95 Old Perfume & More MAHARASHTRA 8,125.00 15,000.00
96 Old Quality Collection 57,488.00 100,000.00
97 Old Suhan Aerosol 600,000.00 750,000.00
98 Old ACQUATIC BLUE FRAGRANCE INDIA PRIVATE 117,650.00 50,000.00
99 Old Al-Faeez Trading MAHARASHTRA 74,925.00 100,000.00
100 Old Mr. Tejsinha D. Mane 1,600.00 -
101 Old S K Products 4,100.00 -
102 Old TanSim & Co. 11,727.75 15,000.00
103 Old Smooth Touch 6,755.00 15,000.00
104 Old Shreeji Aromas 46,710.00 50,000.00
105 Old V.Harkishandas & Co. MAHARASHTRA 3,150.00 -
106 New Devalay Sugandhi MAHARASHTRA - -
107 New Manali Beauty Care Pvt. Ltd. MAHARASHTRA - -
108 New Vadhwa Agencies MADHYA PRADESH - -
109 New Jaan International MAHARASHTRA - -
110 Old S. Md. Ayub Abdul Akhir & Sons MAHARASHTRA - -
111 New Arham Chemicals - -
112 New Ganga Dairy & Agro Products LLP - -
113 NewTRANSCENDENTAL LIFESCIENCE PRIVATE LIMITED - -
### 7,560,000.00

106 New Business - 5,000,000.00

April.23 May.23 June.23 Total 1st Qt July.23 August.23
Sept.23 Oct.23 Nov.23 Dec.23
- - - - -
- - - - -
- - - - -
- - - - -
1,380.00 8,300.00 - 9,680.00 -
- - - - -
7,920.00 - 7,920.00 15,840.00 -
- - - - -
- - - - -
- - - - -
- 106,750.00 - 106,750.00 1,050.00
- - - - -
- - - - -
- 22,846.50 1,529.50 24,376.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
21,660.00 238,140.00 - 259,800.00 6,120.00
- - - - -
 - 9,804.00 - 9,804.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,780.00 - - 3,780.00 8,000.00
- - - - -
- - - - -
- 21,050.00 - 21,050.00 -
- 8,820.00 - 8,820.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 20,500.00 9,504.00 30,004.00 -
- - - - ###
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - ###
 - - - - -
- - - - -
95,406.00 103,350.00 - 198,756.00 ###
- - - - -
- 6,412.50 - 6,412.50 ###
- - - - -
- - - - -
- - - - -
- 264,112.50 261,552.50 525,665.00 ###
- 19,592.50 - 19,592.50 9,133.00
- - - - -
4,169.25 - - 4,169.25 -
- - - - -
2,002.00 1,482.00 - 3,484.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
465.00 15,800.00 23,700.00 39,965.00 ###
- 11,328.00 2,040.00 13,368.00 -
- - - - -
19,521.00 201,604.00 21,600.00 242,725.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 4,470.00 - 4,470.00 -
36,050.00 - - 36,050.00 -
4,870.00 - - 4,870.00 -
- - - - -
 - - - - -
- - - - -
49,950.00 - 49,950.00 99,900.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 3,105.00 3,105.00 -
8,502.50 - - 8,502.50 -
14,880.00 - 350,000.00 364,880.00 -
- 9,382.50 - 9,382.50 -
- - 13,558.50 13,558.50 -
- - 42,100.00 42,100.00 -
- - - - ###
- - - - ###
- - - - 53,300.00
### 1,073,744.50 786,559.50 ### ###
Sr NoNew/ Old Customer Name State Sale 22-23 Expected Value (2023-24)
30 New Ambey Laboratories - -
31 New Vital Home Care - -
April.23 May.23 June.23 Total 1st Qt July.23 August.23 Sept.23 Oct.23 Nov.23 Dec.23 Dec.23
- - - -
- - - -
Sales Person April.23 May.23 June.23 Total 1st Qtr
Durgesh Singh 1,082,823.00 1,146,874.55 1,662,622.00 3,892,319.55
Umesh Singh 2,432,191.00 3,042,411.25 3,516,191.50 8,990,793.75
Sandeep S 10,267,102.40 2,166,510.00 2,113,463.00 14,547,075.40
Shalin Kale 2,366,115.00 8,525,853.34 5,358,573.95 16,250,542.29
Sumit Chimankar 315,423.00 123,857.50 105,187.00 544,467.50
Omkar K 270,555.75 1,073,744.50 786,559.50 2,130,859.75
Vinod Kasliwal 146,431.50 309,422.75 562,161.00 1,018,015.25
Umesh Mehta 455,084.50 619,998.25 114,060.75 1,189,143.50
Total 17,335,726.15 17,008,672.14 14,218,818.70 48,563,216.99

Sales Person Total Cust New In 1St Qtr Loss

Durgesh Singh 124 7
Umesh Singh 69 3
Sandeep S 32 0
Shalin Kale 153 13
Sumit Chimankar 81 0
Omkar K 110 4
Vinod Kasliwal 199 5
Umesh Mehta 31 2
Total 799 34
July.23 August.23 Sept.23 Oct.23 Nov.23 Dec.23 Dec.23 Jan.24 Feb.24 March.24
March.24
 Sales Person April.23 May.23 June.23 Total 1st Qtr State
Girish Sir 7,724,584.00 12,129,180.00 13,057,093.00 32,910,857.00 ANDHRA PRADESH
Durgesh Singh 1,082,823.00 1,146,874.55 1,662,622.00 3,892,319.55 BIHAR
Umesh Singh 2,432,191.00 3,042,411.25 3,516,191.50 8,990,793.75 Chhattisgarh
Sandeep S 10,267,102.40 2,166,510.00 2,113,463.00 14,547,075.40 DELHI
Shalin Kale 1,241,303.00 1,691,502.00 2,295,447.00 5,228,252.00 Export
Shalin Kale/ Export - 3,789,399.00 247,224.00 4,036,623.00 GUJARAT
Ruhal Ahmed/ Dubai - - 22,778.00 22,778.00 HARYANA
Shalin Kale /Chemixil 159,340.00 1,219,075.00 1,205,823.00 2,584,238.00 HIMACHAL PRADESH
Shalin Kale/ Vinayaka 1,154,930.00 2,027,481.00 1,857,304.00 5,039,715.00 KARNATAKA
Sumit Chimankar 315,423.00 123,857.50 105,187.00 544,467.50 KERALA
Omkar K 270,555.75 872,140.00 786,559.50 1,929,255.25 MADHYA PRADESH
Vinod Kasliwal 146,431.50 309,422.75 562,161.00 1,018,015.25 MAHARASHTRA
Umesh Mehta 455,084.50 619,998.25 114,060.75 1,189,143.50 PUDUCHERRY
Ninad P 19,689.00 26,730.00 - 46,419.00 PUNJAB
Rakesh U 88,430.00 89,918.00 145,725.00 324,073.00 RAJASTHAN
Total 25,357,887.15 ### 27,691,638.75 82,304,025.20 TAMIL NADU
TELANGANA
UTTAR PRADESH
WEST BENGAL
Total
 April May June Grand Total
380,200.00 - 272,000.00 652,200.00
67,500.00 - - 67,500.00
134,250.00 2,500.00 3,500.00 140,250.00
4,416,526.55 2,408,197.35 2,178,444.75 9,003,168.65
- 3,789,399.09 270,002.00 4,059,401.09
12,795,690.00 12,184,619.50 13,322,044.00 38,302,353.50
220,187.50 - - 220,187.50
- - 33,125.00 33,125.00
300,550.00 2,340,730.25 2,327,172.95 4,968,453.20
365,805.00 277,480.00 283,300.00 926,585.00
97,365.00 256,195.25 436,107.00 789,667.25
1,994,194.12 1,721,737.00 1,236,218.50 4,952,149.62
16,000.00 - - 16,000.00
35,260.00 13,375.50 - 48,635.50
56,411.50 78,061.00 288,181.00 422,653.50
790,775.00 1,826,512.00 2,166,804.00 4,784,091.00
67,545.00 18,112.50 62,403.00 148,060.50
3,530,555.64 4,337,580.80 4,812,336.25 12,680,472.69
69,550.00 - - 69,550.00
25,338,365.31 29,254,500.24 27,691,638.45 82,284,504.00
 Segment April May June Grand Total
Agarbatti 931,014.50 4,310,480.98 4,044,973.45 9,286,468.93
Bakhoor 985,442.40 23,427.00 9,405.00 1,018,274.40
Cosmetics 232,202.00 339,037.50 396,315.00 967,554.50
Detergents 1,360,760.00 1,641,983.50 1,693,469.00 4,696,212.50
Fine Fragrances 400,198.50 2,866,017.41 423,727.75 3,689,943.66
FLAVOR COMPOUND 147,148.60 177,859.00 358,205.25 683,212.85
General / Price List 1,196,556.16 1,842,185.60 1,333,245.50 4,371,987.26
House Hold 344,331.00 111,678.00 10,230.00 466,239.00
Mouth Freshner 3,170,034.15 3,827,076.75 4,085,648.50 11,082,759.40
Soaps 138,950.00 61,956.50 81,045.00 281,951.50
Solubalizer 93,528.00 14,896.00 10,400.00 118,824.00
Tobacco 8,968,200.00 2,050,250.00 2,000,250.00 13,018,700.00
Tobacco / Urmin 7,370,000.00 11,962,500.00 12,997,500.00 32,330,000.00
(blank) - 25,152.00 - 25,152.00
Total ### ### ### ###