Finance

Finance overview and monthly MIS statements

FY 26-27 Finance

Revenue & expenditure from Tally registers · comparison with FY 25-26 actuals

Revenue YTD
₹29.92 Cr
220 invoices
Expenditure YTD
₹22.19 Cr
Raw material ₹18.51 Cr
Gross
₹7.73 Cr
25.8% margin
FY 25-26 total
₹157.76 Cr
YoY -81.0%

Revenue vs Expenditure

Monthly totals from Tally (current FY)

FY 26-27 vs FY 25-26

Monthly revenue comparison (actuals & prior-year plan)

Expenditure breakdown

Top expense categories from purchase register

Raw Material₹1851.2 L
RO PLANT₹86.9 L
Fuel for Boiler₹64.8 L
Plant & Machinery WIP (Newasa)₹47.4 L
Packing Material₹36.6 L
Fuel for Boiler Hydrogen Plant₹23.6 L
Jobwork Charges₹20.8 L
Fuel for Boiler₹20.1 L
Repairs Plant & Machinery₹12.3 L
Factory Building GLR New Building₹11.1 L
Laboratory Expenses₹6.4 L
Canteen Expenses (Staff & Labour)₹5.5 L
I GST 5% Receivalbe₹5.1 L
Electrification₹4.8 L
Consumable Stores₹3.5 L

Top revenue items

Highest billing by item

Meta Amino Benzotrifluoride (MABTF)₹805.3 L
5-chloro-6-(2,3-dichlorophenoxy)-2-Methylthio-1H-benzimidazole (TC-X)₹577.6 L
Beta Phenyl Ethyl Amine [ 2-Phenyl Ethyl Amine]₹403.2 L
Cyclohexenyl Ethyl Amine (CHEA)₹387.6 L
Furfurylamine₹296.9 L
5-Chloro-4-Amino 2,1,3-Benzothiadiazole₹220.7 L
SC-45 STEP-3 CRUDE (ORGANIC LAYER)₹94.6 L
2-Furoic Acid₹85.1 L
3-Hydroxy Pyridine₹51.5 L
Hydrogen Gas₹21.8 L
Furfuraldehyde₹21.5 L
BENZYLAMINE₹10.8 L

Top customers

By revenue YTD

CustomerInvoicesRevenue
NGL FINE-CHEM LIMITED7₹513.3 L
Navin Fluorine Advanced Sciences Limited4₹391.5 L
SRF LIMITED19₹314.1 L
NAVIN FLUORINE INTERNATIONAL LIMITED2₹194.2 L
ONEIRO LIFECARE PRIVATE LIMITED6₹169.7 L
Qingdao Eco Star Fine Chemical Co., Limited2₹166.7 L
Wockhardt Limited7₹160.5 L
IPCA LABORATORIES LTD. RATLAM3₹135.1 L
SKJ Pharma Chem1₹101.4 L
SUN PHARMACEUTICAL INDUSTRIES LIMITED1₹96.7 L

Recent invoices

#DatePartyItemTotal
I-2627-007818 Jun 26Skynetrix Interactive Pvt. Ltd.Furfuraldehyde₹0
I-2627-007918 Jun 26SRI KRISHNA PHARMACEUTICALS LIMTED Unit IVFurfurylamine₹0
I-2627-007717 Jun 26NGL FINE-CHEM LIMITED5-chloro-6-(2,3-dichlorophenoxy)-2-Methylthio-1H-benzimidazole (TC-X)₹0
I-2627-007516 Jun 26Skynetrix Interactive Pvt. Ltd.Furfuraldehyde₹0
I-2627-007616 Jun 26M/s. SRIKAR LABORATORIES PVT. LTD.3-Hydroxy Pyridine₹0
II-2627-014014 Jun 26Vamsi Labs LtdBENZYLAMINE₹0
II-2627-014114 Jun 26Super Industrial GasesHydrogen Gas₹0
I-2627-007313 Jun 26Kodel Lifescience LLPFurfurylamine₹0
I-2627-007413 Jun 26Allchem Lifescience Ltd2-Furoic Acid₹0
II-2627-013913 Jun 26SHAIKH ARBAZ SHAIKH IQBALEmpty Plastic Drum₹0

Data fetched 26/6/2026, 8:41:10 am