BPC Mumbai Aug15

SUMMARY OF MS / HSD / SPEED 7 HISPEED 2012-13

MONTH MS HSDKLS KLS

2015-16 2014-15 Growth 2015-16 2014-15 Growth% %

APRIL 17,679,914 15,935,605 10.95 33,783,049 30,612,724 10.36

MAY 16,953,352 15,727,067 7.80 33,290,183 32,681,245 1.86

JUNE 16,311,870 15,443,121 5.63 30,651,759 29,590,385 3.59

JULY 16,580,782 14,481,115 14.50 30,554,195 28,117,028 8.67

AUGUST 17,186,077 15,962,730 7.66 30,968,921 29,184,511 6.11

SEPTEMBER 0 0 #DIV/0! 0 0 #DIV/0!

OCTOBER 0 0 #DIV/0! 0 0 #DIV/0!

NOVEMBER 0 0 #DIV/0! 0 0 #DIV/0!

DECEMBER 0 0 #DIV/0! 0 0 #DIV/0!

JANUARY 16 0 0 #DIV/0! 0 0 #DIV/0!

FEBRUARY 16 0 0 #DIV/0! 0 0 #DIV/0!

MARCH 16 0 0 #DIV/0! 0 0 #DIV/0!

TOTAL 84,711,995 77,549,638 9.24 159,248,107 150,185,893 6.03

CUMMULATIVE 84,711,995 77,549,638 159,248,107 150,185,893

MS APRIL 15 MAY 15 JUNE 15 JULY 15

NAME OF DEALER LOCATION SOA Current % Current % Current % %

1 100862 DAULAT AUTOMOBILES BALLARD ESTATE CC 131 108,000 100,000 8,000 8.00 94,000 95,000 -1,000 -1.05 100862 DAULAT 103,000 98,000 5,000 5.10 112,000 106,000 6,000 5.662 100863 DAYARAM SANTDAS & CO BHULABHAI DESAI RDCC 131 116,000 136,000 -20,000 -14.71 104,000 124,000 -20,000 -16.13 100863 DAYARAM 110,000 132,000 -22,000 -16.67 108,000 116,000 -8,000 -6.903 100867 EXPRESS SERVICES QR CHURCHUGATE CC 131 60,000 59,000 1,000 1.69 50,000 52,000 -2,000 -3.85 100867 EXPRESS 57,000 60,000 -3,000 -5.00 54,000 52,000 2,000 3.854 100868 EXPRESS PETROLEUM, COLABA COLABA CC 131 56,000 48,000 8,000 16.67 55,000 48,000 7,000 14.58 100868 EXPRESS 54,500 54,000 500 0.93 48,000 48,000 0 0.005 100930 GATEWAY AUTO SERVICES APOLLO BUNDER CC 131 199,000 214,000 -15,000 -7.01 179,000 177,000 2,000 1.13 100930 GATEWAY 122,000 162,000 -40,000 -24.69 128,000 122,000 6,000 4.926 100931 GENERAL AUTO SERVICE V.P.ROAD CC 131 48,000 48,000 0 0.00 55,000 44,000 11,000 25.00 100931 GENERAL 45,000 48,000 -3,000 -6.25 48,000 53,000 -5,000 -9.437 100932 GILL AUTO SERVICE COTTON GREEN CC 131 92,000 77,000 15,000 19.48 79,000 81,000 -2,000 -2.47 100932 GILL AU 74,000 75,000 -1,000 -1.33 69,000 66,000 3,000 4.558 100944 J.SINGH BROTHERS. ( G.P RD) REAY ROAD(GP RD) CC 131 8,000 12,000 -4,000 -33.33 16,000 16,000 0 0.00 100944 J.SINGH 16,000 8,000 8,000 100.00 16,000 0 16,000 #DIV/0!9 100945 JANATA SERVICE STATION DARUKHANA CC 131 25,000 25,000 0 0.00 25,000 20,000 5,000 25.00 100945 JANATA 25,000 20,000 5,000 25.00 25,500 15,000 10,500 70.00

10 100946 J.B. PATEL& CO Q. RD) CHARNI RD CC 131 134,500 123,000 11,500 9.35 132,000 113,000 19,000 16.81 100946 J.B. PA 117,500 122,000 -4,500 -3.69 127,000 127,000 0 0.0011 100951 KAUSAR AUTO SERVICE MAHALAXMI CC 132 28,000 28,000 0 0.00 32,000 24,000 8,000 33.33 100951 KAUSAR 28,000 24,000 4,000 16.67 28,000 28,000 0 0.0012 100952 KENIA AUTOMOBILES SEWREE CC 131 4,000 8,000 -4,000 -50.00 8,000 8,000 0 0.00 100952 KENIA A 4,000 7,000 -3,000 -42.86 4,000 4,000 0 0.0013 100954 LAXMI ENTERPRISES BRICK BUNDER CC 131 0 10,000 -10,000 -100.00 0 5,000 -5,000 -100.00 0 5,000 -5,000 -100.00 5,000 5,000 0 0.0014 100955 LIBERTY AUTOMOBILES COLABA CC 131 44,000 51,500 -7,500 -14.56 44,000 38,000 6,000 15.79 100955 LIBERTY 40,000 48,000 -8,000 -16.67 36,000 45,000 -9,000 -20.0015 100961 MODERN SERVICE STATION GRANT ROAD CC 131 87,000 68,000 19,000 27.94 76,000 68,000 8,000 11.76 100961 MODERN 76,000 68,000 8,000 11.76 87,000 72,000 15,000 20.8316 100963 NATIONAL PETROLEUM CO. ( Q. RD) CHARNI RD CC 131 20,000 30,000 -10,000 -33.33 25,000 20,000 5,000 25.00 100963 NATIONA 20,000 25,000 -5,000 -20.00 14,000 20,000 -6,000 -30.0017 100967 NEW KAMPALA SERVICE STN. PEDDAR ROAD CC 131 88,000 80,000 8,000 10.00 79,000 80,000 -1,000 -1.25 100967 NEW KAM 94,500 80,000 78,500.00 92,000 -13,500 -14.6718 100971 PETROLEUM & MINERALS PVT LTD (TARDETARDEO CC 131 125,000 125,000 0 0.00 125,000 126,000 -1,000 -0.79 100971 PETROLE 134,000 129,500 4,500 3.47 140,000 125,000 15,000 12.0019 100973 PETROLEUM & MINERALS PVT LTD ( MKT) CRAWFORD MKT CC 131 85,000 70,500 14,500 20.57 65,000 72,500 -7,500 -10.34 100973 PETROLE 80,000 72,000 8,000 11.11 57,000 70,000 -13,000 -18.5720 100977 RAJ AUTOMOBILES GRANT ROAD CC 131 68,000 64,000 4,000 6.25 64,000 65,500 -1,500 -2.29 100977 RAJ AUT 52,000 65,000 -13,000 -20.00 72,000 56,000 16,000 28.5721 100980 SARDAR AUTOMOBILES AGRIPADA CC 132 28,000 12,000 16,000 133.33 16,000 16,000 0 0.00 100980 SARDAR 16,000 15,000 1,000 6.67 19,000 18,000 1,000 5.5622 100982 SETHI AUTOMOBILES REAY ROAD CC 131 8,000 8,000 0 0.00 8,000 8,000 0 0.00 100982 SETHI A 8,000 12,000 -4,000 -33.33 8,000 4,000 4,000 100.0023 100990 TAJ AUTOMOBILES GRANT ROAD CC 131 68,000 58,000 10,000 17.24 56,000 56,000 0 0.00 100990 TAJ AUT 60,000 55,000 5,000 9.09 64,000 58,000 6,000 10.3424 100995 UNITED MOTORS INDIA LTD. HUGHES ROAD CC 131 110,000 91,000 19,000 20.88 97,000 81,000 16,000 19.75 100995 UNITED 111,000 103,000 8,000 7.77 101,500 100,000 1,500 1.5025 100999 VIJAY SERV,STN REAY ROAD CC 131 8,000 4,000 4,000 100.00 0 #DIV/0! 100999 VIJAY S 8,000 4,000 4,000 100.00 8,000 8,000 0 0.0026 117054 NOBLE MOTOR SERVICE STATION HAJI ALI CC 131 121,000 124,000 -3,000 -2.42 101,000 112,000 -11,000 -9.82 117054 NOBLE M 95,000 108,000 -13,000 -12.04 104,000 106,000 -2,000 -1.8927 169770 GLOBAL PETROLEUM COLABA CC 131 84,000 96,000 -12,000 -12.50 68,000 84,000 -16,000 -19.05 169770 GLOBAL 81,000 88,000 -7,000 -7.95 89,000 88,000 1,000 1.1428 172061 DIPTI PETROLEUM BALLARD ESTATE CC 131 36,000 20,000 16,000 80.00 28,000 20,000 8,000 40.00 172061 DIPTI P 28,000 23,000 5,000 21.74 32,000 22,000 10,000 45.4529 179096 BP CHURCHGATE CHURCHUGATE CC 131 156,394 144,263 12,131 8.41 143,342 131,027 12,315 9.40 179096 BP CHUR 155,481 138,326 17,155 12.40 168,069 143,946 24,123 16.7630 187758 VARMA (ADHOC) J SINGH REAY ROAD(CS RD) CC 131 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

100975 PRAKASH AUTOMOBILES WB WADI BUNDER CC 131 0 22,000 -22,000 -100.00 0 20,000 -20,000 -100.00 17,000 -17,000 -100.00 0 #DIV/0!

TOTAL SOA 131:MR.RAVINDER PAL SINGH 2,014,894 1,956,263 58,631 #DIV/0! 1,824,342 1,805,027 19,315 #DIV/0! 0 1,814,981 1,865,826 -65,345 1,850,569 1,769,946 80,623 #DIV/0!

1 100851 AMAR AUTOMOBILES KC KINGS CIRCLE CC 133 316,000 344,000 -28,000 -8.14 310,000 320,000 -10,000 -3.13 100851 AMAR AU 302,000 324,000 -22,000 -6.79 324,000 320,000 4,000 1.252 100852 AURO PETROLEUM CENTRE CHEMBUR CC 133 216,000 215,000 1,000 0.47 219,000 187,000 32,000 17.11 100852 AURO PE 210,000 200,000 10,000 5.00 200,000 177,000 23,000 12.993 100854 BAHRI AUTO SERVICE CHEMBUR CC 133 137,000 132,000 5,000 3.79 145,000 123,000 22,000 17.89 100854 BAHRI A 139,000 133,000 6,000 4.51 152,000 113,000 39,000 34.514 100860 CHHEDDA SERVICE STATION MULUND CC 133 430,000 400,000 30,000 7.50 405,000 385,000 20,000 5.19 100860 CHHEDA 396,500 395,000 1,500 0.38 425,000 330,000 22,000 27.165 100864 DESAI AUTO SERVICE SION CC 133 238,500 238,500 0 0.00 238,500 229,500 9,000 3.92 100864 DESAI A 221,500 221,000 500 0.23 247,000 216,000 17,000 12.146 100933 GODREJ & BOYCE MFG.CO.PVT VIKHROLI CC 133 245,000 235,000 10,000 4.26 225,000 225,000 0 0.00 100933 GODREJ 240,000 220,000 20,000 9.09 245,000 230,000 95,000 28.797 100940 HIGHWAY AUTOMOBILES G GHATKOPAR CC 133 225,000 225,000 0 0.00 210,000 225,000 -15,000 -6.67 100940 HIGHWAY 204,000 225,000 -21,000 -9.33 220,000 195,000 31,000 14.358 100950 KAKA AUTOMOBILES BHANDUP CC 133 191,000 176,000 15,000 8.52 175,000 166,000 9,000 5.42 100950 KAKA AU 188,000 179,000 9,000 5.03 172,000 156,000 15,000 6.529 100953 LAKHBIR AUTOMOBILES KALINA CC 133 171,000 119,500 51,500 43.10 174,000 125,000 49,000 39.20 100953 LAKHBIR 160,000 150,000 10,000 6.67 154,000 120,000 25,000 12.82

10 100957 MAHAVIR AUTO BHANDUP BHANDUP CC 133 215,000 199,000 16,000 8.04 190,000 180,000 10,000 5.56 100957 MAHAVIR 199,000 185,000 14,000 7.57 205,000 165,000 16,000 10.2611 100959 MANHAS AUTO SERVICE SEWREE CC 133 52,000 52,000 0 0.00 56,000 52,000 4,000 7.69 100959 MANHAS 52,000 48,000 4,000 8.33 52,000 52,000 34,000 28.3312 100976 RADIANT PETROLEUM PRODUCT CHEMBUR CC 133 105,000 106,500 -1,500 -1.41 95,000 90,000 5,000 5.56 100976 RADIANT 95,000 95,000 0 0.00 108,000 85,500 40,000 24.2413 100981 SATGURU AUTOMOBILES WADALA CC 133 192,000 160,000 32,000 20.00 160,000 152,000 8,000 5.26 100981 SATGURU 160,000 148,000 12,000 8.11 176,000 144,000 32,000 61.5414 100983 SHAH PETROLEUM PRODUCTS CHEMBUR CC 133 161,000 153,000 8,000 5.23 137,000 144,000 -7,000 -4.86 100983 SHAH PE 156,000 143,000 13,000 9.09 158,000 119,000 5,000 4.1715 100985 SHETKARI SEHKARI SANGH PAREL CC 133 85,000 84,000 1,000 1.19 80,000 83,000 -3,000 -3.61 100985 SHETKAR 90,000 84,000 6,000 7.14 85,000 75,000 -12,000 -25.0016 100986 SHETTY AUTO SERVICE DADAR(E) CC 133 80,000 64,000 16,000 25.00 80,000 64,000 16,000 25.00 100986 SHETTY 72,000 64,000 8,000 12.50 76,000 64,000 15,000 21.4317 100991 TAXIMEN'S SERVICES LTD. D DADAR(E) CC 133 63,000 60,000 3,000 5.00 57,000 57,000 0 0.00 100991 TAXIMEN 63,000 60,000 3,000 5.00 60,000 57,000 22,500 26.3218 100994 UGANDA SERVICE STATION WADALA CC 133 190,000 150,000 40,000 26.67 160,000 150,000 10,000 6.67 100994 UGANDA 164,000 145,000 19,000 13.10 165,000 140,000 22,000 8.8019 101000 VIKHROLI AUTOMOBILES VIKHROLI CC 133 305,000 275,000 30,000 10.91 290,000 250,000 40,000 16.00 101000 VIKHROL 285,000 275,000 10,000 3.64 300,000 230,000 32,000 22.2220 101875 DASHMESH AUTO KURLA CC 133 18,000 31,500 -13,500 -42.86 36,000 27,000 9,000 33.33 101875 DASHMES 18,000 27,000 -9,000 -33.33 36,000 18,000 39,000 32.7721 187882 UNIVERSAL MOTORS (ADHOC) SEWREE 57,000 0 57,000 #DIV/0! 63,000 0 63,000 #DIV/0! 187882 UNIVERS 51,000 0 51,000 #DIV/0! 64,000 0 10,000 13.3322 100856 BHARUCHA AUTO SERVICE MAHIM (L.J.ROAD) CC 132 105,000 100,000 5,000 5.00 90,000 100,000 -10,000 -10.00 100856 BHARUCH 112,000 99,000 13,000 13.13 103,000 81,000 12,000 18.7523 100857 BOMBAY PETROLEUMS DADAR(W) CC 132 155,000 145,000 10,000 6.90 155,000 139,000 16,000 11.51 100857 BOMBAY 146,000 149,000 -3,000 -2.01 157,000 140,000 3,000 5.2624 100935 GOLDEN AUTO SERVICE BYCULLA CC 132 26,000 20,500 5,500 26.83 27,000 20,000 7,000 35.00 100935 GOLDEN 16,000 25,000 -9,000 -36.00 0 24,000 25,000 17.8625 100962 NATIONAL PETROL CO. ( DADAR) DADAR(W) CC 132 138,000 123,000 15,000 12.20 129,000 117,000 12,000 10.26 100962 NATIONA 132,000 120,000 12,000 10.00 125,000 120,000 70,000 30.4326 100968 PARK GARAGE MAHIM CC 132 40,000 48,000 -8,000 -16.67 48,000 56,000 -8,000 -14.29 100968 PARK GA 32,000 52,000 -20,000 -38.46 36,000 48,000 18,000 100.0027 100970 PATEL BROTHERS BYCULLA CC 132 80,000 70,000 10,000 14.29 75,000 80,000 -5,000 -6.25 100970 PATEL B 72,000 85,000 -13,000 -15.29 85,000 70,000 64,000 #DIV/0!28 100978 RAVI AUTO SERVICES WORLI CC 132 280,000 260,000 20,000 7.69 260,000 243,000 17,000 7.00 100978 RAVI AU 260,000 260,000 0 0.00 272,000 250,000 242.72 0.3029 100996 UNIVERSAL MOTORS MAZGAON CC 132 80,000 68,000 12,000 17.65 77,000 76,000 1,000 1.32 100996 UNIVERS 72,000 80,000 -8,000 -10.00 72,000 80,000 17,000 12.1430 101002 WORLIWAY SERVICE STATION PLOT 87 WORLI CC 132 217,000 195,000 22,000 11.28 205,000 205,000 0 0.00 101002 WORLIWA 190,000 195,000 -5,000 -2.56 194,000 180,000 -24,000 -100.00

175078 NOBLE MOTORS (ADHOC) CADELL ROAD CC 132 0 20,000 0 #DIV/0! 0 #DIV/0! 5,000 4.17182120 BAJRANG AUTO (ADHOC) 0 65,000 -65,000 -100.00 0 60,000 -60,000 -100.00 182120 BAJRANG 0 53,000 -53,000 -100.00 0 60,000 -12,000 -25.00165292 SHAHEED BAPURAO DHURGUDE AUTO WOSEWREE CC 133 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 15,000 21.43

TOTAL SOA 133:MR.NINAD SINGH 3,797,500 3,520,000 277,500 7.88 4,571,500 4,330,500 241,000 5.57 4,498,000 4,439,000 59,000 1.33 4,668,000 4,059,500 608,500 14.99

1 100853 AUTOPET SANTACRUZ CC 134 175,000 185,000 -10,000 -5.41 180,000 180,000 0 0.00 100853 AUTOPET 155,000 180,000 -25,000 -13.89 165,000 175,000 -10,000 185,0002 100855 BAJRANG AUTO SERVICE MAROL CC 134 175,000 180,000 -5,000 -2.78 180,000 165,000 15,000 9.09 100855 BAJRANG 170,000 175,000 -5,000 -2.86 195,000 180,000 15,000 165,000

SAP CODE

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NAME OF DEALER LOCATION SOA Current % Current % Current % %SAP CODE

TYPE

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Difference

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3 100858 BORIVALI PETROL SUPPLY BORIVLI CC 134 444,000 500,000 -56,000 -11.20 412,000 500,000 -88,000 -17.60 100858 BORIVAL 380,000 463,000 -83,000 -17.93 400,000 464,000 -64,000 528,0004 100869 FAMOUS AUTO BORIVLI CC 134 299,000 305,000 -6,000 -1.97 280,000 280,000 0 0.00 100869 FAMOUS 299,000 290,000 9,000 3.10 275,000 275,000 0 275,0005 100936 GOREGAON PETROL SUPPLY GOREGAON(W) CC 134 390,000 385,000 5,000 1.30 370,000 355,000 15,000 4.23 100936 GOREGAO 375,000 350,000 25,000 7.14 385,000 350,000 35,000 315,0006 100937 GURUNANAK AUTO ANDHERI ANDHERI(E) CC 134 410,000 365,000 45,000 12.33 410,000 375,000 35,000 9.33 100937 GURUNAN 404,000 380,000 24,000 6.32 395,000 395,000 0 0.007 100947 JOGESHWARI PETROL SUPPLY JOGESHWARI(W) CC 134 208,000 193,000 15,000 7.77 195,000 192,000 3,000 1.56 100947 JOGESHW 195,000 198,000 -3,000 -1.52 208,000 174,000 34,000 19.548 100949 OM SIDDHESHWARI FUEL WORLD(K.K.BROANDHERI(W) CC 134 190,000 178,000 12,000 6.74 175,000 172,000 3,000 1.74 100949 OM SIDD 184,000 170,500 13,500 7.92 188,000 170,500 17,500 10.269 100956 MADHAV MOTOR ANDHERI ANDHERI(W) CC 134 62,000 54,000 8,000 14.81 60,000 48,000 12,000 25.00 100956 MADHAV 49,000 56,000 -7,000 -12.50 52,000 42,000 10,000 23.81

10 100960 MASTAKAR AUTO OSHIWARA CC 134 539,000 515,000 24,000 4.66 555,000 470,000 85,000 18.09 100960 MASTAKA 474,000 505,000 -31,000 -6.14 500,000 440,000 60,000 13.6411 100966 NEW BOMBAY AUTO SUPPLY CO BANDRA(W) CC 134 332,000 345,000 -13,000 -3.77 302,000 320,000 -18,000 -5.63 100966 NEW BOM 326,000 310,000 16,000 5.16 324,000 354,000 -30,000 -8.4712 100969 PATEL AUTO GOREGAON GOREGAON(W) CC 134 147,000 154,000 -7,000 -4.55 134,000 146,000 -12,000 -8.22 100969 PATEL A 143,000 149,000 -6,000 -4.03 151,000 130,000 21,000 16.1513 100974 PRAKASH AUTO JVPD JVPD, JUHU CC 134 347,000 337,000 10,000 2.97 325,000 330,000 -5,000 -1.52 100974 PRAKASH 357,000 314,000 43,000 13.69 328,000 318,000 10,000 3.1414 100992 TAXIMEN'S SERVICES LTD. (A/C BANDRA) BANDRA(W) CC 134 84,000 72,000 12,000 16.67 84,000 72,000 12,000 16.67 100992 TAXIMEN 93,000 69,000 24,000 34.78 87,000 69,000 18,000 26.0915 101001 VIKRAM AUTO VERSOVA, ANDHERI(WCC 134 400,000 405,000 -5,000 -1.23 385,000 385,000 0 0.00 101001 VIKRAM 390,000 385,000 5,000 1.30 400,000 375,000 25,000 6.6716 101873 ADARSH SERVICE STATION VILE PARLE CC 134 615,000 619,000 -4,000 -0.65 594,000 583,000 11,000 1.89 101873 ADARSH 579,000 575,000 4,000 0.70 590,000 535,000 55,000 10.2817 114141 ABHISHEK SERVICE CENTRE CHANDIVLI CC 134 175,000 179,000 -4,000 -2.23 170,000 165,000 5,000 3.03 114141 ABHISHE 190,000 170,000 20,000 11.76 190,000 160,000 30,000 18.7518 122131 CHARKOP PETROLEUM, CHARKOP CHARKOP CC 134 538,000 516,000 22,000 4.26 499,000 497,000 2,000 0.40 122131 CHARKOP 483,000 487,000 -4,000 -0.82 510,000 453,000 57,000 12.5819 140829 BP KANDIVALI KANDIVLI(W) CC 134 581,348 555,009 26,339 4.75 567,861 569,538 -1,677 -0.29 140829 BP KAND 554,153 562,920 -8,767 -1.56 568,224 554,587.38 13,637 2.4620 142814 BP BKC BANDRA(E) CC 134 326,722 259,257 67,465 26.02 302,441 272,250 30,191 11.09 142814 BP-BAND 320,729 284,069 36,660 12.91 333,703 272,509 61,194 22.4621 149401 OM VEDANT PETROLEUM ANDHERI(E) CC 134 555,000 526,500 28,500 5.41 505,000 503,500 1,500 0.30 149401 OM VEDA 510,000 471,000 39,000 8.28 520,000 466,000 54,000 11.5922 187628 OM LALITA PETROLEUM LINK ROAD, BORIVALI 250,000 0 250,000 #DIV/0! 295,000 0 187628 OM LALI 342,000 0 342,000 #DIV/0! 312,000 0

TOTAL SOA 134:MR.SURAJ PRATAP 7,243,070 6,827,766 415,304 6.08 6,980,302 6,580,288 400,014 6.08 6,972,882 6,544,489 428,393 6.55 7,076,927 6,352,596 724,331 11.40

1 101919 ABOOBAKER & CO TALOJA CC 132 80,000 65,000 15,000 23.08 80,000 75,000 5,000 6.67 101919 ABO 70,000 70,000 0 0.00 70,000 55,000 15,000 27.272 101920 A.G.JAJAL PANVEL CC 132 46,500 40,500 6,000 14.81 47,000 54,000 -7,000 -12.96 101920 A.G.J 33,000 41,000 -8,000 -19.51 39,000 31,500 7,500 23.813 101921 AMOL AUTO SHEDUNG CC 132 42,000 42,500 -500 -1.18 53,000 54,000 -1,000 -1.85 101921 AMOL 37,000 38,000 -1,000 -2.63 40,000 36,000 4,000 11.114 101926 HEMKUNT AUTOMOBILES(MS,Khopoli) KHOPOLI CC 132 170,000 145,000 25,000 17.24 175,000 168,500 6,500 3.86 101926 HEM 149,000 147,500 1,500 1.02 153,500 129,000 24,500 18.995 101935 NAVDA SERV.STN. NAVDA DC 132 65,000 59,000 6,000 10.17 70,000 63,500 6,500 10.24 101935 NAVD 69,000 58,500 10,500 17.95 55,000 53,000 2,000 3.776 101949 VAIBHAV AUTO KHOLKE CC 132 45,000 36,000 9,000 25.00 49,500 63,500 -14,000 -22.05 101949 VAIB 40,500 35,000 5,500 15.71 49,500 30,000 19,500 65.007 137348 KRISHNA PETROLEUM KHALAPUR CC 132 50,000 45,000 5,000 11.11 50,000 60,000 -10,000 -16.67 137348 KRIS 45,000 45,000 0 0.00 40,000 30,000 10,000 33.338 142406 V.K.MISHRA DHANSHER CC 132 25,000 18,000 7,000 38.89 20,000 18,500 1,500 8.11 142406 V.K.M 20,000 15,000 5,000 33.33 15,000 15,000 0 0.009 168083 BP MIDC TALOJA TALOJA (MIDC) CC 132 100,918 99,839 1,079 1.08 109,171 108,409 762 0.70 168083 BP M 96,697 96,444 253 0.26 96,623 85,576 11,047 12.91

10 173926 BP KALAMBOLI KALAMBOLI CC 132 180,651 168,464 12,187 7.23 174,430 167,087 7,343 4.39 173926 BP K 169,303 172,302 -2,999 -1.74 179,207 165,612 13,595 8.2111 174194 BP KHARGHAR KHARGAR CC 132 355,387 267,185 88,202 33.01 364,218 282,251 81,967 29.04 174194 BP K 357,067 275,849 81,218 29.44 375,885 266,645 109,240 40.9712 177728 GAJENDRA SALES & SERVICE NERAL DC 132 38,000 36,000 2,000 5.56 42,000 42,000 0 0.00 177728 GAJ 32,000 36,000 -4,000 -11.11 36,000 28,000 8,000 28.5713 179368 BHIMSEN MALI & SONS RASAYANI CC 132 14,000 8,000 6,000 75.00 24,000 8,000 16,000 200.00 179368 BHIM 20,000 8,000 12,000 150.00 16,000 16,000 0 0.0014 185378 SHREE BALLEALEHWAR PALI CC 132 47,500 0 47,500 #DIV/0! 54,000 0 54,000 #DIV/0! 185378 SHRE 42,000 0 42,000 #DIV/0! 41,000 15,000 26,000 173.3315 185560 SHREE SAI MORALE CC 132 24,000 0 24,000 #DIV/0! 25,000 0 25,000 #DIV/0! 185560 SHRE 19,000 0 19,000 #DIV/0! 18,000 5,000 13,000 260.0016 188130 NAVDA S ADHOC KALAMBOLI CC 132 85,000 0 85,000 #DIV/0! 111,000 0 111,000 #DIV/0! 188130 NAVD 110,000 0 110,000 #DIV/0! 95,000 0 95,000 #DIV/0!17 101924 GURUGOBIND MOTORS NADHAL DC 132 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

BP KHARGHAR CNGTOTAL SOA 132:MR.BIREN GANDHI 1,368,956 1,030,488 338,468 32.85 1,448,319 1,164,747 283,572 24.35 1,309,567 1,038,595 270,972 26.09 1,319,715 961,333 358,382 37.28

1 101918 A.I.TRANSPORT NAGOTHANE CC 137 19,000 63,000 -44,000 -69.84 57,000 72,000 -15,000 -20.83 101918 A.I.TRA 37,000 50,000 -13,000 -26.00 29,000 36,000 -7,000 -19.442 101923 DHARAMTAR MOTOR STORES WADKAL DC 137 50,000 45,000 5,000 11.11 65,000 70,000 -5,000 -7.14 101923 DHARAMT 35,000 35,000 0 0.00 35,000 20,000 15,000 75.003 101925 HIGHWAY AUTO MAHAD CC 137 101,500 103,500 -2,000 -1.93 133,000 143,000 -10,000 -6.99 101925 HIGHWAY 76,000 99,500 -23,500 -23.62 79,000 70,500 8,500 12.064 101927 VIMAL PATIL AUTO SERV. NAGOTHANE CC 137 39,000 36,000.00 3,000 8.33 47,500 45,000 2,500 5.56 101927 VIMAL P 40,000 36,000 4,000 11.11 36,000 29,000 7,000 24.145 101928 DRONAGIRI AUTO SERVICE DRONAGIRI DC 137 25,000 20,000 5,000 25.00 20,000 20,000 0 0.00 101928 DRONAGI 15,000 19,000 -4,000 -21.05 20,000 15,000 5,000 33.336 101930 KRISHNA PETROLEUM CENTRE KALAMBOLI CC 137 14,000 10,000 4,000 40.00 13,000 14,000 -1,000 -7.14 101930 KRISHNA 13,000 10,000 3,000 30.00 14,000 13,000 1,000 7.697 101937 POLADPUR AUTO CENTRE POLADPUR CC 137 21,000 0 21,000 #DIV/0! 44,000 0 44,000 #DIV/0! 101937 POLADPU 21,000 0 21,000 #DIV/0! 22,000 0 22,000 #DIV/0!8 101942 SAGEER BROS. URAN CC 137 110,000 103,500 6,500 6.28 122,500 117,000 5,500 4.70 101942 SAGEER 115,000 103,500 11,500 11.11 114,000 96,000 18,000 18.759 101950 VICTORY AUTO KALAMBOLI CC 137 390,000 285,000 105,000 36.84 400,000 313,000 87,000 27.80 101950 VICTORY 355,000 304,000 51,000 16.78 354,000 299,500 54,500 18.20

10 128878 INDAPUR SERVICE STATION INDAPUR CC 137 34,000 25,000 9,000 48.15 50,000 40,000 10,000 25.00 128878 INDAPUR 20,000 20,000 0 0.00 24,000 14,000 10,000 71.4311 128879 VARDAAN FUEL STATION ALIBAUG CC 137 120,000 81,000 39,000 11.11 117,000 87,000 30,000 34.48 128879 VARDAAN 108,000 90,000 18,000 20.00 84,000 75,000 9,000 12.0012 144307 BP JNPT JNPT COCO 137 26,038 25,600 438 13.10 26,389 26,005 384 1.48 144307 BP-JNPT 26,940 24,711 2,229 9.02 24,071 23,239.31 832 3.5813 147408 ANASHWARA AUTOMOBILE SERVICES PANVEL CC 137 211,500 187,000 24,500 33.33 211,000 197,000 14,000 7.11 147408 ANASHWA 205,000 189,000 16,000 8.47 202,500 170,000 32,500 19.1214 149152 LAMBE AUTOMOBILES SHRIVARDHAN DC 137 80,000 60,000 20,000 40.00 95,000 95,000 0 0.00 149152 LAMBE A 60,000 70,000 -10,000 -14.29 65,000 50,000 15,000 30.0015 150970 CENTURYFUEL STATION SHIRDON DC 137 35,000 25,000 10,000 47.06 55,000 35,000 20,000 57.14 150970 CENTURY 30,000 20,000 10,000 50.00 30,000 20,000 10,000 50.0016 155646 SUPRABHAT TRANSPORT PEZARI CC 137 100,000 68,000.00 32,000 17.44 104,500 88,000 16,500 18.75 155646 SUPRABH 86,000 70,000 16,000 22.86 74,000 59,500 14,500 24.3717 164898 SHAHID BHOSALE AUTO WORKS PANVEL CC 137 340,000 289,500 50,500 1.08 349,000 310,500 38,500 12.40 164898 SHAHID 330,000 288,000 42,000 14.58 328,000 259,500 68,500 26.4018 182577 MUNSHI BROTHERS MURUD CC 137 36,000 43,000 -7,000 20.00 34,000 47,000 -13,000 -27.66 182577 MUNSHI 29,000 31,500 -2,500 -7.94 29,000 19,000 10,000 52.6319 182980 JITE SERVICE STATION JITE CC 137 35,000 40,000 -5,000 19.57 40,000 55,000 -15,000 -27.27 182980 JITE SE 25,000 40,000 -15,000 -37.50 20,000 20,000 0 0.0020 183444 SARAH FUELLING STATION ALIBAG CC 137 45,000 37,500 7,500 #DIV/0! 64,000 43,000 21,000 48.84 183444 SARAH F 41,500 31,000 10,500 33.87 31,500 24,500 7,000 28.5721 183799 SUR-SHREE PETROLEUM ROHA CC 137 27,500 23,000 4,500 #DIV/0! 42,000 29,000 13,000 44.83 183799 SUR-SHR 27,000 24,000 3,000 12.50 30,500 24,000 6,500 27.0822 188034 ARNAV PETROLEUM AMLI CC 137 27,000 0 27,000 #DIV/0! 39,000 0 39,000 #DIV/0! 188034 ARNAV P 21,000 0 21,000 #DIV/0! 20,000 0 20,000 #DIV/0!

0 #DIV/0!TOTAL SOA 137: MR. NAMACHIVAYAM 3,255,494 2,601,088 654,406 25.16 2,128,889 1,846,505 282,384 15.29 1,716,440 1,555,211 161,229 10.37 1,665,571 1,337,739 0 #DIV/0!

RAIGAD 2,985,286 2,299,072TOTAL TERRITORY 17,679,914 15,935,605 1,744,309 10.95 16,953,352 15,727,067 1,226,285 7.80 16,311,870 15,443,121 868,749 5.63 16,580,782 14,481,115 2,099,667 14.50

MS CLASS OF MARKETA 82B 5


NAME OF DEALER LOCATION SOA Current % Current % Current % %SAP CODE

TYPE

Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

C 7D-NH 16D-SH 11

121

MS

NAME OF DEALER LOCATION SOA

1 100862 DAULAT AUTOMOBILES BALLARD ESTATE CC 1312 100863 DAYARAM SANTDAS & CO BHULABHAI DESAI RDCC 1313 100867 EXPRESS SERVICES QR CHURCHUGATE CC 1314 100868 EXPRESS PETROLEUM, COLABA COLABA CC 1315 100930 GATEWAY AUTO SERVICES APOLLO BUNDER CC 1316 100931 GENERAL AUTO SERVICE V.P.ROAD CC 1317 100932 GILL AUTO SERVICE COTTON GREEN CC 1318 100944 J.SINGH BROTHERS. ( G.P RD) REAY ROAD(GP RD) CC 1319 100945 JANATA SERVICE STATION DARUKHANA CC 131

10 100946 J.B. PATEL& CO Q. RD) CHARNI RD CC 13111 100951 KAUSAR AUTO SERVICE MAHALAXMI CC 13212 100952 KENIA AUTOMOBILES SEWREE CC 13113 100954 LAXMI ENTERPRISES BRICK BUNDER CC 13114 100955 LIBERTY AUTOMOBILES COLABA CC 13115 100961 MODERN SERVICE STATION GRANT ROAD CC 13116 100963 NATIONAL PETROLEUM CO. ( Q. RD) CHARNI RD CC 13117 100967 NEW KAMPALA SERVICE STN. PEDDAR ROAD CC 13118 100971 PETROLEUM & MINERALS PVT LTD (TARDETARDEO CC 13119 100973 PETROLEUM & MINERALS PVT LTD ( MKT) CRAWFORD MKT CC 13120 100977 RAJ AUTOMOBILES GRANT ROAD CC 13121 100980 SARDAR AUTOMOBILES AGRIPADA CC 13222 100982 SETHI AUTOMOBILES REAY ROAD CC 13123 100990 TAJ AUTOMOBILES GRANT ROAD CC 13124 100995 UNITED MOTORS INDIA LTD. HUGHES ROAD CC 13125 100999 VIJAY SERV,STN REAY ROAD CC 13126 117054 NOBLE MOTOR SERVICE STATION HAJI ALI CC 13127 169770 GLOBAL PETROLEUM COLABA CC 13128 172061 DIPTI PETROLEUM BALLARD ESTATE CC 13129 179096 BP CHURCHGATE CHURCHUGATE CC 13130 187758 VARMA (ADHOC) J SINGH REAY ROAD(CS RD) CC 131

100975 PRAKASH AUTOMOBILES WB WADI BUNDER CC 131

TOTAL SOA 131:MR.RAVINDER PAL SINGH

1 100851 AMAR AUTOMOBILES KC KINGS CIRCLE CC 1332 100852 AURO PETROLEUM CENTRE CHEMBUR CC 1333 100854 BAHRI AUTO SERVICE CHEMBUR CC 1334 100860 CHHEDDA SERVICE STATION MULUND CC 1335 100864 DESAI AUTO SERVICE SION CC 1336 100933 GODREJ & BOYCE MFG.CO.PVT VIKHROLI CC 1337 100940 HIGHWAY AUTOMOBILES G GHATKOPAR CC 1338 100950 KAKA AUTOMOBILES BHANDUP CC 1339 100953 LAKHBIR AUTOMOBILES KALINA CC 133

10 100957 MAHAVIR AUTO BHANDUP BHANDUP CC 13311 100959 MANHAS AUTO SERVICE SEWREE CC 13312 100976 RADIANT PETROLEUM PRODUCT CHEMBUR CC 13313 100981 SATGURU AUTOMOBILES WADALA CC 13314 100983 SHAH PETROLEUM PRODUCTS CHEMBUR CC 13315 100985 SHETKARI SEHKARI SANGH PAREL CC 13316 100986 SHETTY AUTO SERVICE DADAR(E) CC 13317 100991 TAXIMEN'S SERVICES LTD. D DADAR(E) CC 13318 100994 UGANDA SERVICE STATION WADALA CC 13319 101000 VIKHROLI AUTOMOBILES VIKHROLI CC 13320 101875 DASHMESH AUTO KURLA CC 13321 187882 UNIVERSAL MOTORS (ADHOC) SEWREE22 100856 BHARUCHA AUTO SERVICE MAHIM (L.J.ROAD) CC 13223 100857 BOMBAY PETROLEUMS DADAR(W) CC 13224 100935 GOLDEN AUTO SERVICE BYCULLA CC 13225 100962 NATIONAL PETROL CO. ( DADAR) DADAR(W) CC 13226 100968 PARK GARAGE MAHIM CC 13227 100970 PATEL BROTHERS BYCULLA CC 13228 100978 RAVI AUTO SERVICES WORLI CC 13229 100996 UNIVERSAL MOTORS MAZGAON CC 13230 101002 WORLIWAY SERVICE STATION PLOT 87 WORLI CC 132

175078 NOBLE MOTORS (ADHOC) CADELL ROAD CC 132182120 BAJRANG AUTO (ADHOC)165292 SHAHEED BAPURAO DHURGUDE AUTO WOSEWREE CC 133

TOTAL SOA 133:MR.NINAD SINGH

1 100853 AUTOPET SANTACRUZ CC 1342 100855 BAJRANG AUTO SERVICE MAROL CC 134

SAP CODE

TYPE

AUGUST 15 SEPTEMBER 15 OCTOBER 15 NOVEMBER 15 DECEMBER 15

% Current % Current % %

110,000 103,000 7,000 6.80 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!124,000 124,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!60,000 60,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!58,000 56,000 2,000 3.57 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

149,000 162,000 -13,000 -8.02 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!54,000 52,000 2,000 3.85 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!82,000 72,000 10,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!16,000 4,000 12,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!23,000 20,000 3,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

145,000 151,000 -6,000 -3.97 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!26,000 36,000 -10,000 -27.78 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

7,000 8,000 -1,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!5,000 10,000 -5,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

48,000 48,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!89,000 84,000 5,000 5.95 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!20,000 20,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!90,000 84,000 6,000 0 #DIV/0!

138,000 150,000 -12,000 -8.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!54,000 80,000 -26,000 -32.50 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!62,500 68,000 -5,500 -8.09 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!25,000 16,000 9,000 56.25 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

8,000 8,000 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!72,000 64,000 8,000 12.50 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

117,000.00 119,500 -2,500 -2.09 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!4,000 4,000 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

114,000 116,000 -2,000 -1.72 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!96,000 96,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!32,000 28,000 4,000 14.29 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

170,386 146,774 23,612 0 #DIV/0! 0 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

1,998,886 1,990,274 8,612 #DIV/0! 0 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 0 0

340,000 340,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!209,000 190,000 19,000 10.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!152,000 133,000 19,000 14.29 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!444,000 352,000 8,000 8.16 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!249,500 239,500 12,000 8.28 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!235,000 230,000 92,000 26.14 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!200,000 225,000 10,000 4.18 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!187,000 178,000 5,000 2.17 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!165,000 140,000 -25,000 -11.11 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!205,000 190,000 9,000 5.06 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!56,000 52,000 25,000 17.86 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

105,000 99,000 15,000 7.89 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!188,000 172,000 4,000 7.69 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!154,000 138,000 15,000 11.90 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!85,000 85,000 -4,000 -6.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!84,000 72,000 4,000 5.13 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!69,000 63,000 6,000 6.06 #DIV/0! 0 #DIV/0! 0 #DIV/0!

180,000 165,000 17,000 6.37 #DIV/0! 0 #DIV/0! 0 #DIV/0!295,000 260,000 16,000 9.30 #DIV/0! 0 #DIV/0! 0 #DIV/0!30,000 27,000 16,000 11.59 #DIV/0! 0 #DIV/0! 0 #DIV/0!63,000 0 0 0.00

106,000 98,000 12,000 16.67 #DIV/0! 0 #DIV/0! 0 #DIV/0!157,000 145,000 6,000 9.52 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 21,000 15,000 9.09 #DIV/0! 0 #DIV/0! 0 #DIV/0!141,000 126,000 35,000 13.46 #DIV/0! 0 #DIV/0! 0 #DIV/0!56,000 60,000 3,000 11.11 #DIV/0! 0 #DIV/0! 0 #DIV/0!82,000 78,000 63,000 #DIV/0! #DIV/0! 0 #DIV/0! 0 #DIV/0!

284,000 267,000 8,000 8.16 #DIV/0! 0 #DIV/0! 0 #DIV/0!80,000 91,000 12,000 8.28 #DIV/0! 0 #DIV/0! 0 #DIV/0!

210,000 200,000 -21,000 -100.00 #DIV/0! 0 #DIV/0! 0 #DIV/0!0 15,000 11.90 #DIV/0! 0 #DIV/0!

0 54,000 -4,000 -6.67 #DIV/0! 0 #DIV/0! 0 #DIV/0!0 #REF! #REF! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

4,811,500 4,490,500 321,000 7.15 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

50,000 185,000 -135,000 -72.97 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!195,000 180,000 15,000 8.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

Current

Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

Current year

MS

NAME OF DEALER LOCATION SOASAP CODE

TYPE

3 100858 BORIVALI PETROL SUPPLY BORIVLI CC 1344 100869 FAMOUS AUTO BORIVLI CC 1345 100936 GOREGAON PETROL SUPPLY GOREGAON(W) CC 1346 100937 GURUNANAK AUTO ANDHERI ANDHERI(E) CC 1347 100947 JOGESHWARI PETROL SUPPLY JOGESHWARI(W) CC 1348 100949 OM SIDDHESHWARI FUEL WORLD(K.K.BROANDHERI(W) CC 1349 100956 MADHAV MOTOR ANDHERI ANDHERI(W) CC 134

10 100960 MASTAKAR AUTO OSHIWARA CC 13411 100966 NEW BOMBAY AUTO SUPPLY CO BANDRA(W) CC 13412 100969 PATEL AUTO GOREGAON GOREGAON(W) CC 13413 100974 PRAKASH AUTO JVPD JVPD, JUHU CC 13414 100992 TAXIMEN'S SERVICES LTD. (A/C BANDRA) BANDRA(W) CC 13415 101001 VIKRAM AUTO VERSOVA, ANDHERI(WCC 13416 101873 ADARSH SERVICE STATION VILE PARLE CC 13417 114141 ABHISHEK SERVICE CENTRE CHANDIVLI CC 13418 122131 CHARKOP PETROLEUM, CHARKOP CHARKOP CC 13419 140829 BP KANDIVALI KANDIVLI(W) CC 13420 142814 BP BKC BANDRA(E) CC 13421 149401 OM VEDANT PETROLEUM ANDHERI(E) CC 13422 187628 OM LALITA PETROLEUM LINK ROAD, BORIVALI

TOTAL SOA 134:MR.SURAJ PRATAP

1 101919 ABOOBAKER & CO TALOJA CC 1322 101920 A.G.JAJAL PANVEL CC 1323 101921 AMOL AUTO SHEDUNG CC 1324 101926 HEMKUNT AUTOMOBILES(MS,Khopoli) KHOPOLI CC 1325 101935 NAVDA SERV.STN. NAVDA DC 1326 101949 VAIBHAV AUTO KHOLKE CC 1327 137348 KRISHNA PETROLEUM KHALAPUR CC 1328 142406 V.K.MISHRA DHANSHER CC 1329 168083 BP MIDC TALOJA TALOJA (MIDC) CC 132

10 173926 BP KALAMBOLI KALAMBOLI CC 13211 174194 BP KHARGHAR KHARGAR CC 13212 177728 GAJENDRA SALES & SERVICE NERAL DC 13213 179368 BHIMSEN MALI & SONS RASAYANI CC 13214 185378 SHREE BALLEALEHWAR PALI CC 13215 185560 SHREE SAI MORALE CC 13216 188130 NAVDA S ADHOC KALAMBOLI CC 13217 101924 GURUGOBIND MOTORS NADHAL DC 132

BP KHARGHAR CNGTOTAL SOA 132:MR.BIREN GANDHI

1 101918 A.I.TRANSPORT NAGOTHANE CC 1372 101923 DHARAMTAR MOTOR STORES WADKAL DC 1373 101925 HIGHWAY AUTO MAHAD CC 1374 101927 VIMAL PATIL AUTO SERV. NAGOTHANE CC 1375 101928 DRONAGIRI AUTO SERVICE DRONAGIRI DC 1376 101930 KRISHNA PETROLEUM CENTRE KALAMBOLI CC 1377 101937 POLADPUR AUTO CENTRE POLADPUR CC 1378 101942 SAGEER BROS. URAN CC 1379 101950 VICTORY AUTO KALAMBOLI CC 137

10 128878 INDAPUR SERVICE STATION INDAPUR CC 13711 128879 VARDAAN FUEL STATION ALIBAUG CC 13712 144307 BP JNPT JNPT COCO 13713 147408 ANASHWARA AUTOMOBILE SERVICES PANVEL CC 13714 149152 LAMBE AUTOMOBILES SHRIVARDHAN DC 13715 150970 CENTURYFUEL STATION SHIRDON DC 13716 155646 SUPRABHAT TRANSPORT PEZARI CC 13717 164898 SHAHID BHOSALE AUTO WORKS PANVEL CC 13718 182577 MUNSHI BROTHERS MURUD CC 13719 182980 JITE SERVICE STATION JITE CC 13720 183444 SARAH FUELLING STATION ALIBAG CC 13721 183799 SUR-SHREE PETROLEUM ROHA CC 13722 188034 ARNAV PETROLEUM AMLI CC 137

TOTAL SOA 137: MR. NAMACHIVAYAM

RAIGADTOTAL TERRITORY



% Current % Current % % Current

Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

Current year

412,000 520,000 -108,000 -20.77 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!305,000 305,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!400,000 390,000 10,000 2.56 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!415,000 380,000 35,000 9.21 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!212,000 197,000 15,000 7.61 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!195,000 188,500 6,500 3.45 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!56,000 50,000 6,000 12.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

525,000 475,000 50,000 10.53 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!349,000 330,000 19,000 5.76 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!150,000 144,000 6,000 4.17 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!372,500 352,000 20,500 5.82 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!87,000 75,000 12,000 16.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

410,000 405,000 5,000 1.23 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!625,000 516,000 109,000 21.12 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!195,000 164,000 31,000 18.90 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!530,000 541,000 -11,000 -2.03 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!611,866 605,157.34 6,709 1.11 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!320,826 284,760.77 36,065 12.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!545,000 502,000 43,000 8.57 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!365,000 0

7,326,192 6,789,418 536,774 7.91 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

69,000 65,000 4,000 6.15 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!40,000 46,000 -6,000 -13.04 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!42,000 41,000 1,000 2.44 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

145,000 155,000 -10,000 -6.45 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!65,000 60,000 5,000 8.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!45,500 30,000 15,500 51.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!40,000 35,000 5,000 14.29 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!15,000 19,000 -4,000 -21.05 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

102,000 92,000 10,000 10.87 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!181,000 186,000 -5,000 -2.69 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!399,000 292,000 107,000 36.64 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!34,000 6,000 28,000 466.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!12,000 21,000 -9,000 -42.86 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!56,500 35,000 21,500 61.43 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!10,000 15,000 -5,000 -33.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

110,000 0 110,000 #DIV/0!0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

1,366,000 1,098,000 268,000 24.41 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

46,000 51,500 -5,500 -10.68 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!35,000 35,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!71,000 110,000 -39,000 -35.45 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!29,000 30,000 -1,000 -3.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!15,000 19,000 -4,000 -21.05 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!13,000 10,000 3,000 30.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!22,000 0 22,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

115,000 103,500 11,500 11.11 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!375,000 345,000 30,000 8.70 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!28,000 20,000 8,000 40.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!87,000 93,000 -6,000 -6.45 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!21,499 23,538 -2,039 -8.66 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

206,000 201,500 4,500 2.23 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!50,000 54,000 -4,000 -7.41 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!35,000 20,000 15,000 75.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!69,500 65,000 4,500 6.92 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

335,000 303,000 32,000 10.56 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!28,000 27,000 1,000 3.70 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!20,000 30,000 -10,000 -33.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!36,000 31,000 5,000 16.13 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!30,500 22,500 8,000 35.56 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!16,000 0 16,000 #DIV/0!

1,683,499 1,594,538 88,961 5.58 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

3,049,499 2,692,53817,186,077 15,962,730 1,223,347 7.66 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

MS


TYPE

C 7D-NH 16D-SH 11

121


% Current % Current % % Current

Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

Current year

MS











SAP CODE

TYPE

DECEMBER 15 JANUARY 2016 FEBRUARY 2016 MARCH 2016 CUMMULATIVE APRIL 15-MAR.2016

% % % % Current

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 527,000 502,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 562,000 632,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 281,000 283,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 271,500 254,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 777,000 837,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 250,000 245,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 396,000 371,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 72,000 40,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 123,500 100,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 656,000 636,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 142,000 140,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 27,000 35,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 10,000 35,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 212,000 230,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 415,000 360,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 99,000 115,0000 #DIV/0! 0 #DIV/0! 430,000 416,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 662,000 655,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 341,000 365,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 318,500 318,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 104,000 77,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 40,000 40,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 320,000 291,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 536,500 494,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 28,000 20,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 535,000 566,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 418,000 452,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 156,000 113,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 793,672 704,3360 0 #DIV/0! 0 00 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 59,000

0 0 #DIV/0! 0 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 0 9,503,672 9,387,336

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,592,000 1,648,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,054,000 969,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 725,000 634,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,440,500 1,359,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,012,500 974,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,579,000 1,362,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,135,500 1,130,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,034,000 981,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 925,000 814,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 963,000 898,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 479,000 412,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 705,000 646,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 620,000 564,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 720,000 686,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 347,000 359,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 399,000 340,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 396,000 361,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,070,000 962,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,244,000 1,116,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 384,000 342,5000 0 #DIV/0! 341,000 160,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 105,000 100,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 155,000 145,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 26,000 20,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 138,000 123,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 40,000 48,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 80,000 70,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 280,000 260,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 80,000 68,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 217,000 195,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 20,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 22,346,500 20,839,500

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!

Previous year

Difference

Current year

Previous year

Difference

Current year

Previous year

Difference

Current year

Previous year

Difference

Previous year

MS


TYPE













% % % % Current Previous year

Difference

Current year

Previous year

Difference

Current year

Previous year

Difference

Current year

Previous year

Difference

Previous year

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,034,000 1,895,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,018,000 954,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 932,000 879,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 279,000 250,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,593,000 2,405,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,633,000 1,659,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 725,000 723,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,729,500 1,651,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 435,000 357,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,985,000 1,955,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 3,003,000 2,828,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 920,000 838,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,560,000 2,494,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,883,452 2,847,2120 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,604,421 1,372,8460 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,635,000 2,469,0000 0 #DIV/0! 0 #DIV/0! 1,564,000 0

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 35,599,373 33,094,557

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 369,000 330,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 205,500 213,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 214,000 211,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 792,500 745,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 324,000 294,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 230,000 194,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 225,000 215,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 95,000 85,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 505,409 482,2680 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 884,591 859,4650 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,851,557 1,383,9300 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 182,000 148,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 86,000 61,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 241,000 50,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 96,000 20,0000 0 #DIV/0! 511,000 00 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 6,812,557 5,293,163

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 188,000 272,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 220,000 205,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 460,500 526,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 191,500 176,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 95,000 93,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 67,000 57,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 130,000 00 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 576,500 523,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,874,000 1,546,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 156,000 119,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 516,000 426,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 124,937 123,0930 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,036,000 944,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 350,000 329,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 185,000 120,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 434,000 350,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,682,000 1,450,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 156,000 167,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 140,000 185,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 218,000 167,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 157,500 122,5000 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 123,000 0

00 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 10,449,893 8,935,081

17,262,450 14,228,2440 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 84,711,995 77,549,638

MS


TYPE

C 7D-NH 16D-SH 11

121


% % % % Current Previous year

Difference

Current year

Previous year

Difference

Current year

Previous year

Difference

Current year

Previous year

Difference

Previous year

MS











SAP CODE

TYPE

CUMMULATIVE APRIL 15-MAR.2016

%

RO STATUS

25,000 4.98 PFS A-70,000 -11.08 PFS A-2,000 -0.71 NON-PFS A17,500 6.89 PFS A-60,000 -7.17 PFS A5,000 2.04 NON-PFS A

25,000 6.74 PFS A32,000 80.00 PFS A23,500 23.50 PFS A20,000 3.14 PFS A2,000 1.43 PFS A-8,000 -22.86 PFS A

-25,000 -71.43 PFS A-18,500 -8.03 PFS A55,000 15.28 NON-PFS A-16,000 -13.91 NON-PFS A14,000 3.37 PLATINUM A6,500 0.99 PFS A

-24,000 -6.58 PFS A0 0.00 PFS A

27,000 35.06 NON-PFS A0 0.00 PFS A

29,000 9.97 PFS A42,000 8.49 PFS A8,000 40.00 PFS A

-31,000 -5.48 PLATINUM A-34,000 -7.52 PFS A43,000 38.05 PFS A89,336 12.68 PLATINUM A

0 #DIV/0! NON-PFS A-59,000 -100.00 PFS A

116,336 1.24

-56,000 -3.40 PLATINUM A85,000 8.77 PFS A91,000 14.35 PLATINUM A81,500 6.00 PFS A38,500 3.95 PFS A

217,000 15.93 PFS A5,000 0.44 PFS A

53,000 5.40 PFS A110,500 13.57 PFS A65,000 7.24 PFS A67,000 16.26 NON-PFS A58,500 9.05 PFS A56,000 9.93 PFS A34,000 4.96 PFS A-12,000 -3.34 PFS A59,000 17.35 PFS A34,500 9.54 PFS A

108,000 11.23 PFS A128,000 11.47 PFS A41,500 12.12 PFS A

181,000 113.13 PLATINUM A5,000 5.00 PFS A

10,000 6.90 PFS A5,500 26.83 NON-PFS A

15,000 12.20 PLATINUM A-8,000 -16.67 PFS A10,000 14.29 PFS A20,000 7.69 PLATINUM A12,000 17.65 PFS A22,000 11.28 PLATINUM A-20,000 -100.00#REF! #REF! #REF!#REF! #REF!

1,507,000 7.23

#REF! #REF! PFS A#REF! #REF! PFS A

Difference

MS


TYPE













%

RO STATUS Difference

#REF! #REF! PFS A#REF! #REF! PLATINUM A#REF! #REF! PFS A

139,000 7.34 PFS A64,000 6.71 PLATINUM A52,500 5.97 PFS A29,000 11.60 NON-PFS A

188,000 7.82 PLATINUM A-26,000 -1.57 PLATINUM A2,000 0.28 PFS A

78,500 4.75 PLATINUM A78,000 21.85 PFS A30,000 1.53 PFS A

175,000 6.19 PFS A82,000 9.79 PFS A66,000 2.65 PLATINUM A36,240 1.27 PLATINUM A

231,575 16.87 PLATINUM A166,000 6.72 PLATINUM A

1,564,000 #DIV/0! PFS A

2,504,816 7.57

39,000 11.82 NON-PFS D-NH-7,500 -3.52 PFS D-NH2,500 1.18 PFS D-NH

47,500 6.38 PFS D-NH30,000 10.20 PFS C35,500 18.25 PFS D-NH10,000 4.65 PFS D-NH9,500 11.11 PFS D-NH

23,141 4.80 PLATINUM C25,126 2.92 PLATINUM B

467,627 33.79 PLATINUM B34,000 22.97 NON-PFS D-SH25,000 40.98 NON-PFS C

191,000 382.00 PFS D-SH76,000 380.00 NON-PFS D-SH

511,000 #DIV/0! PLATINUM0 #DIV/0! PFS D-NH

B1,519,394 28.70

-84,500 -31.01 PFS D-NH15,000 7.32 PFS D-NH-66,000 -12.54 PFS D-NH15,500 8.81 NON-PFS D-SH2,000 2.15 PFS C

10,000 17.54 PFS C130,000 #DIV/0! NON-PFS D-NH53,000 10.12 PFS D-SH

327,500 21.18 PFS D-NH37,000 31.09 PFS D-NH90,000 21.13 PFS C1,844 1.50 PFS C

91,500 9.69 PFS B21,000 6.38 NON-PFS D-SH65,000 54.17 PFS D-NH83,500 23.82 PFS D-SH

231,500 15.96 PFS B-11,500 -6.87 PFS D-SH-45,000 -24.32 PFS D-NH51,000 30.54 NON-PFS D-SH35,000 28.57 PFS D-SH

123,000 #DIV/0! NON-PFS D-SH

1,514,812 16.95

7,162,357 9.24

MS


TYPE

C 7D-NH 16D-SH 11

121


%

RO STATUS Difference

HSD APRIL 2015 MAY 2015 JUNE 2015 JULY 2015SR.NO.

NAME OF DEALER LOCATION SOA Current % Current % Current % Current %

1 100862 DAULAT AUTOMOBILES BALLARD ES CC 131 144,000 211,000 -67,000 -31.75 108,000 214,000 -106,000 -49.53 100862 DAULAT 123,000 180,000 -57,000 -31.67 129,000 120,000 9,000 7.502 100863 DAYARAM SANTDAS & CO BHULABHAI DCC 131 64,000 56,000 8,000 14.29 52,000 56,000 -4,000 -7.14 100863 DAYARAM 52,000 60,000 -8,000 -13.33 60,000 52,000 8,000 15.383 100867 EXPRESS SERVICES QR CHURCHUGA CC 131 36,000 30,000 6,000 20.00 34,000 32,000 2,000 6.25 100867 EXPRESS 37,000 36,000 1,000 2.78 30,000 32,000 -2,000 -6.254 100868 EXPRESS PETROLEUM, COLABA COLABA CC 131 52,000 48,000 4,000 8.33 41,000 36,000 5,000 13.89 100868 EXPRESS 38,000 42,000 -4,000 -9.52 124,000 36,000 88,000 244.445 100930 GATEWAY AUTO SERVICES APOLLO BUNCC 131 215,000 215,000 0 0.00 232,000 224,000 8,000 3.57 100930 GATEWAY 133,000 141,000 -8,000 -5.67 119,000 122,000 -3,000 -2.466 100931 GENERAL AUTO SERVICE V.P.ROAD CC 131 48,000 40,000 8,000 20.00 53,000 40,000 13,000 32.50 100931 GENERAL 42,000 40,000 2,000 5.00 48,000 36,000 12,000 33.337 100932 GILL AUTO SERVICE COTTON GRECC 132 156,000 150,000 6,000 4.00 127,000 124,000 3,000 2.42 100932 GILL AU 132,000 131,000 1,000 0.76 118,000 137,000 -19,000 -13.878 100944 J.SINGH BROTHERS. ( GP RD) REAY ROAD(GCC 132 28,000 28,000 0 0.00 44,000 40,000 4,000 10.00 100944 J.SINGH 42,000 28,000 14,000 50.00 36,000 0 36,000 #DIV/0!9 100945 JANATA SERVICE STATION DARUKHANA CC 132 130,000 122,000 8,000 6.56 132,000 121,000 11,000 9.09 100945 JANATA 90,000 115,000 -25,000 -21.74 113,500 120,000 -6,500 -5.42

10 100946 J.B. PATEL& CO Q. RD) CHARNI RD CC 131 83,500 97,000 -13,500 -13.92 90,000 88,000 2,000 2.27 100946 J.B. PA 73,000 88,000 -15,000 -17.05 83,000 94,000 -11,000 -11.7011 100951 KAUSAR AUTO SERVICE MAHALAXMI CC 132 32,000 36,000 -4,000 -11.11 28,000 28,000 0 0.00 100951 KAUSAR 32,000 32,000 0 0.00 20,000 32,000 -12,000 -37.5012 100952 KENIA AUTOMOBILES SEWREE CC 132 332,000 358,000 -26,000 -7.26 300,000 352,000 -52,000 -14.77 100952 KENIA A 236,000 333,000 -97,000 -29.13 236,000 292,000 -56,000 -19.1813 100954 LAXMI ENTERPRISES BRICK BUND CC 132 534,000 548,000 -14,000 -2.55 528,000 665,000 -137,000 -20.60 100954 LAXMI E 427,000 474,000 -47,000 -9.92 432,000 488,000 -56,000 -11.4814 100955 LIBERTY AUTOMOBILES COLABA CC 131 28,000 25,500 2,500 9.80 32,000 30,000 2,000 6.67 100955 LIBERTY 20,000 28,000 -8,000 -28.57 24,000 23,000 1,000 4.3515 100961 MODERN SERVICE STATION GRANT ROADCC 131 30,000 16,000 14,000 87.50 23,000 16,000 7,000 43.75 100961 MODERN 18,000 16,000 2,000 12.50 24,000 20,000 4,000 20.0016 100963 NATIONAL PETROLEUM CO. ( Q. RDCHARNI RD CC 131 25,000 20,000 5,000 25.00 20,000 25,000 -5,000 -20.00 100963 NATIONA 19,000 25,000 -6,000 -24.00 19,000 20,000 -1,000 -5.0017 100967 NEW KAMPALA SERVICE STN. PEDDAR ROACC 131 64,000 52,000 12,000 18.75 59,000 52,000 7,000 13.46 100967 NEW KAM 59,500 52,000 55,500 52,000 3,500 6.7318 100971 PETROLEUM & MINERALS PVT LTDTARDEO CC 131 55,000 69,000 -14,000 -20.29 65,000 58,000 7,000 12.07 100971 PETROLE 50,000 62,500 -12,500 -20.00 60,000 45,000 15,000 33.3319 100973 PETROLEUM & MINERALS PVT LTD CRAWFORD MCC 131 35,000 23,500 11,500 48.94 25,000 27,500 -2,500 -9.09 100973 PETROLE 20,000 18,000 2,000 11.11 15,000 20,000 -5,000 -25.0020 100977 RAJ AUTOMOBILES GRANT ROADCC 131 40,000 32,000 8,000 25.00 32,000 36,500 -4,500 -12.33 100977 RAJ AUT 32,000 37,000 -5,000 -13.51 36,000 28,000 8,000 28.5721 100980 SARDAR AUTOMOBILES AGRIPADA CC 132 56,000 40,000 16,000 40.00 36,000 40,000 -4,000 -10.00 100980 SARDAR 40,000 35,000 5,000 14.29 45,000 43,000 2,000 4.6522 100982 SETHI AUTOMOBILES REAY ROAD CC 132 120,000 112,000 8,000 7.14 108,000 128,000 -20,000 -15.63 100982 SETHI A 100,000 128,000 -28,000 -21.88 96,000 116,000 -20,000 -17.2423 100989 SUNIL SERVICES SASSON DOCCC 131 8,000 4,000 4,000 100.00 4,000 4,000 0 0.00 0 #DIV/0! 0 #DIV/0!24 100990 TAJ AUTOMOBILES GRANT ROADCC 131 40,000 33,000 7,000 21.21 36,000 32,000 4,000 12.50 100990 TAJ AUT 36,000 37,000 -1,000 -2.70 32,000 46,000 -14,000 -30.4325 100995 UNITED MOTORS INDIA LTD. HUGHES ROACC 131 66,000 41,000 25,000 60.98 63,000 39,000 24,000 61.54 100995 UNITED 69,000 53,000 16,000 30.19 70,500 44,000 26,500 60.2326 187758 VARMA AUTO (ADHOC) REAY ROAD(C.S. RD) 10,000 0 10,000 #DIV/0! 0 #DIV/0! 242,000 183,000 59,000 32.2427 100999 VIJAY SERV,STN REAY ROAD CC 132 76,000 64,000 12,000 18.75 64,000 76,000 -12,000 -15.79 100999 VIJAY S 60,000 72,000 -12,000 -16.67 64,000 68,000 -4,000 -5.8828 101876 AMAR AUTO, W/B WADI BUNDE CC 132 124,000 72,000 52,000 72.22 116,000 60,000 56,000 93.33 101876 AMAR AU 108,000 80,000 28,000 35.00 84,000 96,000 -12,000 -12.5029 101877 MARINE SERVICES FERRY WHARCC 131 176,000 180,000 -4,000 -2.22 96,000 84,000 12,000 14.29 101877 MARINE 48,000 0 48,000 #DIV/0! 168,000 0 168,000 #DIV/0!30 117054 NOBLE MOTOR SERVICE STATION HAJI ALI CC 131 75,000 68,000 7,000 10.29 75,000 68,000 7,000 10.29 117054 NOBLE M 68,000 72,000 -4,000 -5.56 80,000 70,000 10,000 14.2931 169770 GLOBAL PETROLEUM COLABA CC 131 32,000 28,000 4,000 14.29 32,000 28,000 4,000 14.29 169770 GLOBAL 32,000 36,000 -4,000 -11.11 35,000 32,000 3,000 9.3832 172061 DIPTI PETROLEUM BALLARD ES CC 131 32,000 24,000 8,000 33.33 36,000 28,000 8,000 28.57 172061 DIPTI P 32,000 27,000 5,000 18.52 36,000 34,000 2,000 5.8833 179096 BP CHURCHGATE CHURCHUGA CC 131 102,994 69,358 33,636 48.50 94,066 70,998 23,068 32.49 179096 BP CHUR 93,151 72,026.86 21,124 29.33 99,331 73,642 25,689 34.8834 100997 VARMA AUTO D'MELLO RD CC 131 244,000 202,000 42,000 20.79 245,000 234,000 11,000 4.70 100997 VARMA A 206,000 247,000 -41,000 -16.60 5,000 0 5,000 #DIV/0!35 100965 NEW BHARAT AUTOMOBILES MAULANA AZCC 131 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 100975 PRAKASH AUTOMOBILES WB WADI BUNDE CC 132 0 164,000 -164,000 -100.00 0 220,000 -220,000 -100.00 195,000 -195,000 -100.00 0 #DIV/0!0 100943 J.SINGH BROTHERS. ( CS RD) REAY ROAD(C.CC 132 0 8,000 -8,000 -100.00 0 4,000 -4,000 -100.00 12,000 -12,000 -100.00 0 #DIV/0!

TOTAL SOA 131:MR.RAVINDER PAL SINGH 3,293,494 3,278,358 15,136 0.46 3,030,066 3,380,998 -350,932 -10.38 2,567,651 3,004,527 -436,876 -14.54 2,838,831 2,574,642 264,189 10.26

1 100851 AMAR AUTOMOBILES KC KINGS CIRCL CC 133 296,000 292,000 4,000 1.37 273,000 304,000 -31,000 -10.20 100851 AMAR AU 260,000 264,000 -4,000 -1.52 264,000 280,000 -16,000 -5.712 100852 AURO PETROLEUM CENTRE CHEMBUR CC 133 198,000 186,000 12,000 6.45 188,000 174,000 14,000 8.05 100852 AURO PE 173,000 184,000 -11,000 -5.98 165,000 159,000 6,000 3.773 100854 BAHRI AUTO SERVICE CHEMBUR CC 133 208,000 233,000 -25,000 -10.73 210,000 245,000 -35,000 -14.29 100854 BAHRI A 219,000 239,000 -20,000 -8.37 237,000 206,000 31,000 15.054 100856 BHARUCHA AUTO SERVICE MAHIM (L.J.R CC 132 91,000 89,000 2,000 2.25 79,000 83,000 -4,000 -4.82 100856 BHARUCH 88,000 72,000 88,000 #DIV/0! 64,000 74,000 -10,000 -13.515 100857 BOMBAY PETROLEUMS DADAR(W) CC 132 99,000 125,000 -26,000 -20.80 100,000 188,000 -88,000 -46.81 100857 BOMBAY 93,000 213,000 93,000 #DIV/0! 101,000 220,000 -119,000 -54.096 100860 CHHEDDA SERVICE STATION MULUND CC 133 475,000 440,000 35,000 7.95 419,000 435,000 -16,000 -3.68 100860 CHHEDA 417,500 424,000 -6,500 -1.53 436,000 397,000 39,000 9.827 100864 DESAI AUTO SERVICE SION CC 133 234,000 225,000 9,000 4.00 238,500 211,500 27,000 12.77 100864 DESAI A 220,500 190,000 30,500 16.05 206,000 175,500 30,500 17.388 100933 GODREJ & BOYCE MFG.CO.PVT VIKHROLI CC 133 460,000 592,000 -132,000 -22.30 439,000 563,000 -124,000 -22.02 100933 GODREJ 431,000 539,000 -108,000 -20.04 443,000 524,000 -81,000 -15.469 100940 HIGHWAY AUTOMOBILES G GHATKOPAR CC 133 265,000 270,000 -5,000 -1.85 280,000 310,000 -30,000 -9.68 100940 HIGHWAY 258,000 294,000 -36,000 -12.24 260,000 305,000 -45,000 -14.75

10 100950 KAKA AUTOMOBILES BHANDUP CC 133 135,000 112,000 23,000 20.54 129,000 98,000 31,000 31.63 100950 KAKA AU 134,000 109,000 25,000 22.94 136,000 104,000 32,000 30.7711 100953 LAKHBIR AUTOMOBILES KALINA CC 133 153,000 123,500 29,500 23.89 144,000 128,000 16,000 12.50 100953 LAKHBIR 142,000 124,000 18,000 14.52 128,000 111,000 17,000 15.3212 100957 MAHAVIR AUTO BHANDUP BHANDUP CC 133 350,000 405,000 -55,000 -13.58 341,000 469,000 -128,000 -27.29 100957 MAHAVIR 328,000 314,000 14,000 4.46 364,000 315,000 49,000 15.5613 100959 MANHAS AUTO SERVICE SEWREE CC 133 56,000 56,000 0 0.00 52,000 48,000 4,000 8.33 100959 MANHAS 44,000 48,000 -4,000 -8.33 44,000 48,000 -4,000 -8.3314 100962 NATIONAL PETROL CO. ( DADAR) DADAR(W) CC 132 156,000 129,000 27,000 20.93 159,000 164,000 -5,000 -3.05 100962 NATIONA 147,000 132,000 147,000 #DIV/0! 135,000 156,000 -21,000 -13.4615 100968 PARK GARAGE MAHIM CC 132 20,000 28,000 -8,000 -28.57 20,000 32,000 -12,000 -37.50 100968 PARK GA 16,000 28,000 16,000 #DIV/0! 24,000 32,000 -8,000 -25.0016 100970 PATEL BROTHERS BYCULLA CC 132 34,000 25,000 9,000 36.00 22,000 35,000 -13,000 -37.14 100970 PATEL B 27,000 32,000 27,000 #DIV/0! 31,000 25,000 6,000 24.0017 100976 RADIANT PETROLEUM PRODUCT CHEMBUR CC 133 71,500 61,500 10,000 16.26 64,000 58,500 5,500 9.40 100976 RADIANT 82,000 68,000 14,000 20.59 69,000 63,000 6,000 9.5218 100981 SATGURU AUTOMOBILES WADALA CC 133 124,000 104,000 20,000 19.23 92,000 100,000 -8,000 -8.00 100981 SATGURU 104,000 96,000 8,000 8.33 96,000 108,000 -12,000 -11.1119 100983 SHAH PETROLEUM PRODUCTS CHEMBUR CC 133 226,000 211,000 15,000 7.11 213,000 203,000 10,000 4.93 100983 SHAH PE 196,000 177,000 19,000 10.73 185,000 160,000 25,000 15.6320 100985 SHETKARI SEHKARI SANGH PAREL CC 133 125,000 127,000 -2,000 -1.57 131,000 121,000 10,000 8.26 100985 SHETKAR 121,000 100,000 21,000 21.00 106,000 99,000 7,000 7.0721 100986 SHETTY AUTO SERVICE DADAR(E) CC 133 56,000 48,000 8,000 16.67 56,000 68,000 -12,000 -17.65 100986 SHETTY 56,000 64,000 -8,000 -12.50 56,000 60,000 -4,000 -6.6722 100991 TAXIMEN'S SERVICES LTD. D DADAR(E) CC 133 66,000 60,000 6,000 10.00 57,000 51,000 6,000 11.76 100991 TAXIMEN 57,000 57,000 0 0.00 57,000 69,000 -12,000 -17.3923 100994 UGANDA SERVICE STATION WADALA CC 133 326,000 277,000 49,000 17.69 308,000 302,000 6,000 1.99 100994 UGANDA 301,000 263,000 38,000 14.45 291,000 292,000 -1,000 -0.3424 100996 UNIVERSAL MOTORS MAZGAON CC 132 46,000 40,000 6,000 15.00 55,000 60,000 -5,000 -8.33 100996 UNIVERS 48,000 44,000 48,000 #DIV/0! 48,000 50,000 -2,000 -4.0025 101000 VIKHROLI AUTOMOBILES VIKHROLI CC 133 352,000 285,000 67,000 23.51 320,000 299,000 21,000 7.02 101000 VIKHROL 270,000 285,000 -15,000 -5.26 310,000 250,000 60,000 24.0026 101002 WORLIWAY SERVICE STATION PLOWORLI CC 132 308,000 297,000 11,000 3.70 302,000 283,000 19,000 6.71 101002 WORLIWA 263,000 251,000 263,000 #DIV/0! 306,000 225,000 81,000 36.0027 187882 UNIVERSAL MOTORS(ADHOC) SEWREE 328,000 0 328,000 #DIV/0! 343,000 0 343,000 #DIV/0! 187882 UNIVERS 427,000 0 427,000 454,000 0 454,000 #DIV/0!28 100935 GOLDEN AUTO SERVICE BYCULLA CC 132 62,000 61,500 500 0.81 81,000 56,000 25,000 44.64 100935 GOLDEN 32,000 54,000 32,000 #DIV/0! 0 44,000 -44,000 -100.0029 100978 RAVI AUTO SERVICES WORLI CC 132 0 20,000 -20,000 -100.00 0 29,000 -29,000 -100.00 25,000 #DIV/0! 0 30,000 -30,000 -100.00

0 182120 BAJRANG (ADHOC) SEWREE 0 518,000 -518,000 -100.00 0 579,000 -579,000 -100.00 182120 BAJRANG 0 485,000 -485,000 -100.00 0 376,000 -376,000 -100.000 175078 NOBLE MOTOR SERVICE STATION(ADHOC) 0 28,000 -28,000 -100.00 0 #DIV/0! #DIV/0! 0 #DIV/0!0 165292 SHAHEED BAPURAO DHURGUDE SEWREE CC 133 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

TOTAL SOA 133:MR.NINAD SINGH 5,320,500 5,468,500 -148,000 -2.71 5,115,500 5,697,000 -581,500 -10.21 4,955,000 5,175,000 -220,000 -4.25 5,016,000 4,957,500 58,500 1.18

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NAME OF DEALER LOCATION SOA Current % Current % Current % Current %SAP CODE

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1 100853 AUTOPET SANTACRUZ CC 134 145,000 135,000 10,000 7.41 140,000 160,000 -20,000 -12.50 100853 AUTOPET 105,000 120,000 -15,000 -12.50 115,000 145,000 -30,000 -20.692 100855 BAJRANG AUTO SERVICE MAROL CC 134 405,000 400,000 5,000 1.25 400,000 395,000 5,000 1.27 100855 BAJRANG 385,000 385,000 0 0.00 397,000 380,000 17,000 4.473 100858 BORIVALI PETROL SUPPLY BORIVLI CC 134 444,000 500,000 -56,000 -11.20 408,000 540,000 -132,000 -24.44 100858 BORIVAL 371,000 499,000 -128,000 -25.65 396,000 480,000 -84,000 -17.504 100869 FAMOUS AUTO BORIVLI CC 134 225,000 215,000 10,000 4.65 220,000 220,000 0 0.00 100869 FAMOUS 225,000 210,000 15,000 7.14 245,000 225,000 20,000 8.895 100936 GOREGAON PETROL SUPPLY GOREGAON(WCC 134 610,000 655,000 -45,000 -6.87 590,000 685,000 -95,000 -13.87 100936 GOREGAO 555,000 610,000 -55,000 -9.02 555,000 670,000 -115,000 -17.166 100937 GURUNANAK AUTO ANDHERI ANDHERI(E) CC 134 610,000 555,000 55,000 9.91 662,000 545,000 117,000 21.47 100937 GURUNAN 593,000 539,000 54,000 10.02 565,000 585,000 -20,000 -3.427 100947 JOGESHWARI PETROL SUPPLY JOGESHWARICC 134 140,000 119,000 21,000 17.65 141,000 140,000 1,000 0.71 100947 JOGESHW 125,000 114,000 11,000 9.65 128,000 110,000 18,000 16.368 100949 OM SIDDHESHWARI FUEL WORLD(ANDHERI(W) CC 134 195,000 166,000 29,000 17.47 175,000 171,500 3,500 2.04 100949 OM SIDD 180,000 174,500 5,500 3.15 179,000 182,000 -3,000 -1.659 100956 MADHAV MOTOR ANDHERI ANDHERI(W) CC 134 58,000 54,000 4,000 7.41 48,000 48,000 0 0.00 100956 MADHAV 52,000 52,000 0 0.00 44,000 42,000 2,000 4.76

10 100960 MASTAKAR AUTO OSHIWARA CC 134 445,000 385,000 60,000 15.58 465,000 390,000 75,000 19.23 100960 MASTAKA 374,000 375,000 -1,000 -0.27 400,000 380,000 20,000 5.2611 100966 NEW BOMBAY AUTO SUPPLY CO BANDRA(W) CC 134 301,000 255,000 46,000 18.04 280,000 300,000 -20,000 -6.67 100966 NEW BOM 270,000 290,000 -20,000 -6.90 271,000 291,000 -20,000 -6.8712 100969 PATEL AUTO GOREGAON GOREGAON(WCC 134 169,000 162,000 7,000 4.32 158,000 166,000 -8,000 -4.82 100969 PATEL A 139,000 159,000 -20,000 -12.58 145,000 134,000 11,000 8.2113 100974 PRAKASH AUTO JVPD JVPD, JUHU CC 134 387,000 301,000 86,000 28.57 381,000 280,000 101,000 36.07 100974 PRAKASH 342,000 281,000 61,000 21.71 325,000 300,000 25,000 8.3314 100992 TAXIMEN'S SERVICES LTD. (A/C B BANDRA(W) CC 134 93,000 180,000 -87,000 -48.33 90,000 180,000 -90,000 -50.00 100992 TAXIMEN 78,000 126,000 -48,000 -38.10 69,000 81,000 -12,000 -14.8115 101001 VIKRAM AUTO VERSOVA, ANCC 134 280,000 235,000 45,000 19.15 255,000 275,000 -20,000 -7.27 101001 VIKRAM 250,000 235,000 15,000 6.38 240,000 245,000 -5,000 -2.0416 101873 ADARSH SERVICE STATION VILE PARLE CC 134 465,000 397,000 68,000 17.13 442,000 405,000 37,000 9.14 101873 ADARSH 411,000 385,000 26,000 6.75 450,000 365,000 85,000 23.2917 114141 ABHISHEK SERVICE CENTRE CHANDIVLI CC 134 269,000 288,000 -19,000 -6.60 271,000 291,000 -20,000 -6.87 114141 ABHISHE 259,000 265,000 -6,000 -2.26 276,000 238,000 38,000 15.9718 122131 CHARKOP PETROLEUM, CHARKOPCHARKOP CC 134 406,000 488,000 -82,000 -16.80 353,000 519,000 -166,000 -31.98 122131 CHARKOP 319,000 425,000 -106,000 -24.94 338,000 347,000 -9,000 -2.5919 140829 BP KANDIVALI KANDIVLI(W) CC 134 328,622 316,858 11,764 3.71 332,093 344,498 -12,405 -3.60 140829 BP KAND 334,348 311,120 23,228 7.47 349,203 312,828 36,375 11.6320 142814 BP BKC BANDRA(E) CC 134 438,414 336,543 101,871 30.27 390,568 356,975 33,593 9.41 142814 BP-BAND 395,624 348,991 46,633 13.36 384,207 348,781 35,426 10.1621 149401 OM VEDANT PETROLEUM ANDHERI(E) CC 134 1,460,000 1,315,500 144,500 10.98 1,425,000 1,340,000 85,000 6.34 149401 OM VEDA 1,290,000 1,223,000 67,000 5.48 1,309,000 1,200,500 108,500 9.0422 187628 OM LALITA PETROLEUM 150,000 0 150,000 #DIV/0! 205,000 0 205,000 #DIV/0! 187628 OM LALI 205,000 0 205,000 #DIV/0! 188,000 0 188,000 #DIV/0!

TOTAL SOA 134:MR.SURAJ PRATAP 8,024,036 7,458,901 565,135 7.58 7,831,661 7,751,973 79,688 1.03 7,257,972 7,127,611 130,361 1.83 7,368,410 7,062,109 306,301 4.34

1 101919 ABOOBAKER & CO TALOJA CC 132 340,000 355,000 -15,000 -4.23 360,000 385,000 -25,000 -6.49 101919 ABOOBAK 275,000 330,000 -55,000 -16.67 270,000 305,000 -35,000 -11.482 101920 A.G.JAJAL PANVEL CC 132 565,500 465,500 100,000 21.48 597,000 516,000 81,000 15.70 101920 A.G.JAJ 534,000 509,000 25,000 4.91 565,000 486,500 78,500 16.143 101921 AMOL AUTO SHEDUNG CC 132 1,618,000 1,421,500 196,500 13.82 1,659,000 1,530,000 129,000 8.43 101921 AMOL AU 1,553,000 1,474,000 79,000 5.36 1,592,000 1,554,000 38,000 2.454 101924 GURUGOBIND MOTORS NADHAL DC 132 230,000 164,000 66,000 40.24 212,000 174,000 38,000 21.84 101924 GURUGOB 204,000 200,000 4,000 2.00 200,000 204,000 -4,000 -1.965 101935 NAVDA SERV.STN. NAVDA DC 132 1,073,000 855,000 218,000 25.50 1,000,000 954,500 45,500 4.77 101935 NAVDA S 1,084,000 887,500 196,500 22.14 1,023,000 949,000 74,000 7.806 101949 VAIBHAV AUTO KHOLKE CC 132 1,063,000 710,000 353,000 49.72 972,500 826,500 146,000 17.66 101949 VAIBHAV 953,500 697,000 256,500 36.80 780,500 810,000 -29,500 -3.647 102219 HEMKUNT AUTOMOBILES KALOTHE CC 132 388,000 311,000 77,000 24.76 335,000 357,500 -22,500 -6.29 102219 HEMKUNT 365,000 372,500 -7,500 -2.01 354,500 339,000 15,500 4.578 137348 KRISHNA PETROLEUM KHALAPUR CC 132 330,000 295,000 35,000 11.86 350,000 320,000 30,000 9.38 137348 KRISHNA 307,000 315,000 -8,000 -2.54 300,000 310,000 -10,000 -3.239 142406 V.K.MISHRA DHANSHER CC 132 259,000 232,000 27,000 11.64 300,000 233,500 66,500 28.48 142406 V.K.MIS 260,000 209,000 51,000 24.40 265,000 203,000 62,000 30.54

10 168083 BP MIDC TALOJA TALOJA (MID CC 132 659,856 734,686 -74,830 -10.19 687,094 794,867 -107,773 -13.56 168083 BP MIDC 701,789 700,217 1,572 0.22 687,236 688,185 -949 -0.1411 173926 BP KALAMBOLI KALAMBOLI CC 132 234,894 457,836 -222,942 -48.69 234,373 460,030 -225,657 -49.05 173926 BP KALA 248,779 430,493 -181,714 -42.21 241,361 250,756 -9,395 -3.7512 174194 BP KHARGHAR- 2 KHARGAR CC 132 1,239,767 959,327 280,440 29.23 1,172,864 1,012,269 160,595 15.86 174194 BP KHAR 967,647 882,762 84,885 9.62 987,141 691,171 295,970 42.8213 177728 GAJENDRA SALES & SERVICE NERAL DC 132 28,000 32,000 -4,000 -12.50 38,000 46,000 -8,000 -17.39 177728 GAJENDR 28,000 42,000 -14,000 -33.33 24,000 20,000 4,000 20.0014 179368 BHIMSEN MALI & SONS RASAYANI CC 132 66,000 56,000 10,000 17.86 36,000 60,000 -24,000 -40.00 179368 BHIMSEN 52,000 46,000 6,000 13.04 56,000 44,000 12,000 27.2715 185378 SHREE BALLEALEHWAR PALI 132 110,500 0 110,500 #DIV/0! 138,000 0 138,000 #DIV/0! 185378 SHREE B 142,000 0 142,000 #DIV/0! 135,000 33,000 102,000 309.0916 185560 SHREE SAI MORALE 132 102,000 0 102,000 #DIV/0! 91,000 0 91,000 #DIV/0! 185560 SHREE S 77,000 0 77,000 #DIV/0! 62,000 15,000 47,000 313.3317 188130 NAVDA S (ADHOC) KALAMBOLI 132 175,000 0 175,000 #DIV/0! 231,000 0 231,000 #DIV/0! 188130 NAVDA S 230,000 0 230,000 #DIV/0! 205,000 0 205,000 #DIV/0!18 101926 HEMKUNT AUTOMOBILES KHOPOLI CC 132 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0

TOTAL SOA 132:MR.BIREN GANDHI 8,482,517 7,048,849 1,433,668 20.34 8,413,831 7,670,166 743,665 9.70 7,982,715 7,095,472 887,243 12.50 7,747,738 6,902,612

1 101918 A.I.TRANSPORT NAGOTHANE CC 137 163,000 189,000 -26,000 -13.76 171,000 198,000 0 #DIV/0! 101918 A.I.TRA 115,000 150,000 -35,000 -23.33 111,000 108,000 3,000 2.782 101923 DHARAMTAR MOTOR STORES WADKAL DC 137 434,000 435,000 -1,000 -0.23 387,000 559,000 0 #DIV/0! 101923 DHARAMT 370,000 445,000 -75,000 -16.85 301,000 348,000 -47,000 -13.513 101925 HIGHWAY AUTO MAHAD CC 137 554,500 546,500 8,000 1.46 565,000 563,000 0 #DIV/0! 101925 HIGHWAY 352,000 410,500 -58,500 -14.25 251,000 345,500 -94,500 -27.354 101927 VIMAL PATIL AUTO SERV. NAGOTHANE CC 137 53,000 72,000 -19,000 -26.39 48,500 81,000 0 #DIV/0! 101927 VIMAL P 40,000 54,000 -14,000 -25.93 28,000 29,000 -1,000 -3.455 101928 DRONAGIRI AUTO SERVICE DRONAGIRI DC 137 735,000 535,000 200,000 37.38 705,000 685,000 0 #DIV/0! 101928 DRONAGI 760,000 675,000 85,000 12.59 780,000 665,000 115,000 17.296 101930 KRISHNA PETROLEUM CENTRE KALAMBOLI CC 137 1,228,000 1,042,000 186,000 17.85 1,259,000 1,226,000 0 #DIV/0! 101930 KRISHNA 1,311,000 1,090,000 221,000 20.28 1,408,000 1,127,000 281,000 24.937 101937 POLADPUR AUTO CENTRE POLADPUR CC 137 51,000 0 51,000 #DIV/0! 94,000 0 0 #DIV/0! 101937 POLADPU 31,000 0 31,000 #DIV/0! 42,000 0 42,000 #DIV/0!8 101942 SAGEER BROS. URAN CC 137 50,000 40,500 9,500 23.46 53,500 45,000 0 #DIV/0! 101942 SAGEER 45,000 40,500 4,500 11.11 38,000 32,000 6,000 18.759 101950 VICTORY AUTO KALAMBOLI CC 137 1,270,000 1,003,000 267,000 26.62 1,260,000 1,111,000 0 #DIV/0! 101950 VICTORY 1,215,000 1,082,000 133,000 12.29 1,186,000 1,130,500 55,500 4.91

10 128878 INDAPUR SERVICE STATION INDAPUR CC 137 170,000 175,000 -5,000 -2.86 158,000 160,000 0 #DIV/0! 128878 INDAPUR 124,000 120,000 4,000 3.33 108,000 94,000 14,000 14.8911 128879 VARDAAN FUEL STATION ALIBAUG CC 137 108,000 75,000 33,000 44.00 111,000 81,000 0 #DIV/0! 128879 VARDAAN 96,000 66,000 30,000 45.45 84,000 57,000 27,000 47.3712 144307 BP JNPT JNPT COC 137 1,045,002 593,116 451,886 76.19 1,057,625 609,608 0 #DIV/0! 144307 BP-JNPT 1,069,921 656,275 413,646 63.03 1,030,716 698,665 332,051 47.5313 147408 ANASHWARA AUTOMOBILE SERVIPANVEL CC 137 194,500 173,000 21,500 12.43 191,000 189,000 0 #DIV/0! 147408 ANASHWA 177,000 177,000 0 0.00 163,500 162,000 1,500 0.9314 149152 LAMBE AUTOMOBILES SHRIVARDHADC 137 200,000 320,000 -120,000 -37.50 185,000 357,000 0 #DIV/0! 149152 LAMBE A 100,000 270,000 -170,000 -62.96 75,000 210,000 -135,000 -64.2915 150970 CENTURYFUEL STATION SHIRDON DC 137 545,000 595,000 -50,000 -8.40 625,000 625,000 0 #DIV/0! 150970 CENTURY 570,000 600,000 -30,000 -5.00 530,000 520,000 10,000 1.9216 155646 SUPRABHAT TRANSPORT PEZARI CC 137 190,000 168,000 22,000 13.10 167,500 178,000 0 #DIV/0! 155646 SUPRABH 136,000 146,000 -10,000 -6.85 170,000 116,500 53,500 45.9217 163314 OMKAR PETROLEUM URAN CC 137 60,000 47,000 13,000 27.66 55,000 47,000 0 #DIV/0! 163314 OMKAR P 45,000 62,000 -17,000 -27.42 52,000 60,000 -8,000 -13.3318 164898 SHAHID BHOSALE AUTO WORKS PANVEL CC 137 700,000 592,500 107,500 18.14 703,000 607,500 0 #DIV/0! 164898 SHAHID 580,000 522,000 58,000 11.11 536,000 422,500 113,500 26.8619 182577 MUNSHI BROTHERS MURUD CC 137 78,000 145,000 -67,000 -46.21 96,000 129,000 0 #DIV/0! 182577 MUNSHI 63,000 72,500 -9,500 -13.10 39,000 51,000 -12,000 -23.5320 182980 JITE SERVICE STATION JITE CC 137 393,000 320,000 73,000 22.81 420,000 440,000 0 #DIV/0! 182980 JITE SE 290,000 340,000 -50,000 -14.71 304,000 264,000 40,000 15.1521 183444 SARAH FUELLING STATION ALIBAG CC 137 225,000 128,500 96,500 75.10 356,000 129,000 0 #DIV/0! 183444 SARAH F 230,500 81,000 149,500 184.57 184,500 53,500 131,000 244.8622 183799 SUR-SHREE PETROLEUM ROHA CC 137 134,500 163,000 -28,500 -17.48 162,000 161,000 1 #DIV/0! 183799 SUR-SHR 117,000 128,000 -11,000 -8.59 133,500 126,000 7,500 5.9523 188034 ARNAV PETROLEUM AMLI CC 137 81,000 0 81,000 #DIV/0! 69,000 0 2 #DIV/0! 188034 ARNAV P 51,000 0 51,000 #DIV/0! 28,000 0 28,000 #DIV/0!

TOTAL SOA 137: MR. NAMACHIVAYAM 8,662,502 7,358,116 1,304,386 17.73 8,899,125 8,181,108 718,017 8.78 7,888,421 7,187,775 700,646 9.75 7,583,216 6,620,165 963,051 14.55RAIGAD 17,145,019 14,406,965 17,312,956 15,851,274 15,871,136 14,283,247 15,330,954 13,522,777TOTAL TERRITORY 33,783,049 30,612,724 3,170,325 10.36 33,290,183 32,681,245 608,938 1.86 30,651,759 29,590,385 1,061,374 3.59 30,554,195 28,117,028 2,437,167 8.67

HSD CLASS OF MARKETA 85 nama fig 17145.019B 5 17312.956C 7 15871.196


NAME OF DEALER LOCATION SOA Current % Current % Current % Current %SAP CODE

TYPE

Previous year

Difference

Previous year

Difference

Previous year

Difference

Previous year

Difference

D-NH 16 177 may nama 15330.954D-SH 13 65660.125

126 jj 65482

178.125

HSDSR.NO.


1 100862 DAULAT AUTOMOBILES BALLARD ES CC 1312 100863 DAYARAM SANTDAS & CO BHULABHAI DCC 1313 100867 EXPRESS SERVICES QR CHURCHUGA CC 1314 100868 EXPRESS PETROLEUM, COLABA COLABA CC 1315 100930 GATEWAY AUTO SERVICES APOLLO BUNCC 1316 100931 GENERAL AUTO SERVICE V.P.ROAD CC 1317 100932 GILL AUTO SERVICE COTTON GRECC 1328 100944 J.SINGH BROTHERS. ( GP RD) REAY ROAD(GCC 1329 100945 JANATA SERVICE STATION DARUKHANA CC 132

10 100946 J.B. PATEL& CO Q. RD) CHARNI RD CC 13111 100951 KAUSAR AUTO SERVICE MAHALAXMI CC 13212 100952 KENIA AUTOMOBILES SEWREE CC 13213 100954 LAXMI ENTERPRISES BRICK BUND CC 13214 100955 LIBERTY AUTOMOBILES COLABA CC 13115 100961 MODERN SERVICE STATION GRANT ROADCC 13116 100963 NATIONAL PETROLEUM CO. ( Q. RDCHARNI RD CC 13117 100967 NEW KAMPALA SERVICE STN. PEDDAR ROACC 13118 100971 PETROLEUM & MINERALS PVT LTDTARDEO CC 13119 100973 PETROLEUM & MINERALS PVT LTD CRAWFORD MCC 13120 100977 RAJ AUTOMOBILES GRANT ROADCC 13121 100980 SARDAR AUTOMOBILES AGRIPADA CC 13222 100982 SETHI AUTOMOBILES REAY ROAD CC 13223 100989 SUNIL SERVICES SASSON DOCCC 13124 100990 TAJ AUTOMOBILES GRANT ROADCC 13125 100995 UNITED MOTORS INDIA LTD. HUGHES ROACC 13126 187758 VARMA AUTO (ADHOC) REAY ROAD(C.S. RD)27 100999 VIJAY SERV,STN REAY ROAD CC 13228 101876 AMAR AUTO, W/B WADI BUNDE CC 13229 101877 MARINE SERVICES FERRY WHARCC 13130 117054 NOBLE MOTOR SERVICE STATION HAJI ALI CC 13131 169770 GLOBAL PETROLEUM COLABA CC 13132 172061 DIPTI PETROLEUM BALLARD ES CC 13133 179096 BP CHURCHGATE CHURCHUGA CC 13134 100997 VARMA AUTO D'MELLO RD CC 13135 100965 NEW BHARAT AUTOMOBILES MAULANA AZCC 131

0 100975 PRAKASH AUTOMOBILES WB WADI BUNDE CC 1320 100943 J.SINGH BROTHERS. ( CS RD) REAY ROAD(C.CC 132


1 100851 AMAR AUTOMOBILES KC KINGS CIRCL CC 1332 100852 AURO PETROLEUM CENTRE CHEMBUR CC 1333 100854 BAHRI AUTO SERVICE CHEMBUR CC 1334 100856 BHARUCHA AUTO SERVICE MAHIM (L.J.R CC 1325 100857 BOMBAY PETROLEUMS DADAR(W) CC 1326 100860 CHHEDDA SERVICE STATION MULUND CC 1337 100864 DESAI AUTO SERVICE SION CC 1338 100933 GODREJ & BOYCE MFG.CO.PVT VIKHROLI CC 1339 100940 HIGHWAY AUTOMOBILES G GHATKOPAR CC 133

10 100950 KAKA AUTOMOBILES BHANDUP CC 13311 100953 LAKHBIR AUTOMOBILES KALINA CC 13312 100957 MAHAVIR AUTO BHANDUP BHANDUP CC 13313 100959 MANHAS AUTO SERVICE SEWREE CC 13314 100962 NATIONAL PETROL CO. ( DADAR) DADAR(W) CC 13215 100968 PARK GARAGE MAHIM CC 13216 100970 PATEL BROTHERS BYCULLA CC 13217 100976 RADIANT PETROLEUM PRODUCT CHEMBUR CC 13318 100981 SATGURU AUTOMOBILES WADALA CC 13319 100983 SHAH PETROLEUM PRODUCTS CHEMBUR CC 13320 100985 SHETKARI SEHKARI SANGH PAREL CC 13321 100986 SHETTY AUTO SERVICE DADAR(E) CC 13322 100991 TAXIMEN'S SERVICES LTD. D DADAR(E) CC 13323 100994 UGANDA SERVICE STATION WADALA CC 13324 100996 UNIVERSAL MOTORS MAZGAON CC 13225 101000 VIKHROLI AUTOMOBILES VIKHROLI CC 13326 101002 WORLIWAY SERVICE STATION PLOWORLI CC 13227 187882 UNIVERSAL MOTORS(ADHOC) SEWREE28 100935 GOLDEN AUTO SERVICE BYCULLA CC 13229 100978 RAVI AUTO SERVICES WORLI CC 132

0 182120 BAJRANG (ADHOC) SEWREE0 175078 NOBLE MOTOR SERVICE STATION(ADHOC)0 165292 SHAHEED BAPURAO DHURGUDE SEWREE CC 133


SAP CODE

TYPE

AUGUST 2015 SEPTEMBER 2015 OCTOBER 2015 NOVEMBER 2015

Current % Current % Current % %

100862 133,000 115,000 18,000 15.65 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100863 56,000 68,000 -12,000 -17.65 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100867 36,000 36,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100868 50,000 156,000 -106,000 -67.95 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100930 137,000 160,000 -23,000 -14.37 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100931 42,000 39,000 3,000 7.69 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100932 137,000 140,000 -3,000 -2.14 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100944 44,000 44,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100945 118,000 114,000 4,000 3.51 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100946 99,000 105,000 -6,000 -5.71 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100951 18,000 32,000 -14,000 -43.75 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100952 281,000 292,000 -11,000 -3.77 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100954 383,000 516,000 -133,000 -25.78 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100955 36,000 36,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100961 26,000 12,000 14,000 116.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100963 20,000 20,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100967 58,000 60,000 -2,000 -3.33 0 #DIV/0!100971 62,000 70,000 -8,000 -11.43 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100973 22,000 20,000 2,000 10.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100977 33,500 40,000 -6,500 -16.25 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100980 43,000 40,000 3,000 7.50 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100982 120,000 112,000 8,000 7.14 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100989 4,000 0 4,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100990 36,000 32,000 4,000 12.50 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100995 67,000 54,500 12,500 22.94 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!187758 5,000 0 5,000 #DIV/0!100999 56,000 60,000 -4,000 -6.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101876 96,000 96,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101877 292,000 0 292,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!117054 74,000 64,000 10,000 15.63 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!169770 44,000 48,000 -4,000 -8.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!172061 36,000 31,000 5,000 16.13 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!179096 101,784.00 77,073 24,711 32.06 0 #DIV/0! 0 #DIV/0!100997 268,000 248,000 20,000 8.06 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

3,034,284 2,937,573 96,711 3.29 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

100851 284,000 272,000 12,000 4.41 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100852 177,000 165,000 12,000 7.27 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100854 237,000 223,000 14,000 6.28 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100856 81,000 69,000 12,000 17.39 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100857 106,000 212,000 -106,000 -50.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100860 447,000 396,000 51,000 12.88 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100864 218,500 190,000 28,500 15.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100933 451,000 539,000 -88,000 -16.33 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100940 260,000 275,000 -15,000 -5.45 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100950 129,000 118,000 11,000 9.32 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100953 144,000 123,000 21,000 17.07 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100957 343,000 303,000 40,000 13.20 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100959 52,000 52,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100962 159,000 126,000 33,000 26.19 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100968 28,000 32,000 -4,000 -12.50 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100970 27,000 28,000 -1,000 -3.57 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100976 69,000 58,500 10,500 17.95 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100981 112,000 108,000 4,000 3.70 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100983 202,000 177,000 25,000 14.12 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100985 107,000 108,000 -1,000 -0.93 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100986 60,000 64,000 -4,000 -6.25 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100991 63,000 57,000 6,000 10.53 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100994 315,000 315,000 0 0.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100996 52,000 51,000 1,000 1.96 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101000 295,000 280,000 15,000 5.36 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101002 303,000 284,000 19,000 6.69 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!187882 640,000 0 640,000 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

182120 0 535,000 #REF! #REF! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

5,361,500 5,160,500 #REF! #REF! ### 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

Current Year

HSDSR.NO.


TYPE

1 100853 AUTOPET SANTACRUZ CC 1342 100855 BAJRANG AUTO SERVICE MAROL CC 1343 100858 BORIVALI PETROL SUPPLY BORIVLI CC 1344 100869 FAMOUS AUTO BORIVLI CC 1345 100936 GOREGAON PETROL SUPPLY GOREGAON(WCC 1346 100937 GURUNANAK AUTO ANDHERI ANDHERI(E) CC 1347 100947 JOGESHWARI PETROL SUPPLY JOGESHWARICC 1348 100949 OM SIDDHESHWARI FUEL WORLD(ANDHERI(W) CC 1349 100956 MADHAV MOTOR ANDHERI ANDHERI(W) CC 134

10 100960 MASTAKAR AUTO OSHIWARA CC 13411 100966 NEW BOMBAY AUTO SUPPLY CO BANDRA(W) CC 13412 100969 PATEL AUTO GOREGAON GOREGAON(WCC 13413 100974 PRAKASH AUTO JVPD JVPD, JUHU CC 13414 100992 TAXIMEN'S SERVICES LTD. (A/C B BANDRA(W) CC 13415 101001 VIKRAM AUTO VERSOVA, ANCC 13416 101873 ADARSH SERVICE STATION VILE PARLE CC 13417 114141 ABHISHEK SERVICE CENTRE CHANDIVLI CC 13418 122131 CHARKOP PETROLEUM, CHARKOPCHARKOP CC 13419 140829 BP KANDIVALI KANDIVLI(W) CC 13420 142814 BP BKC BANDRA(E) CC 13421 149401 OM VEDANT PETROLEUM ANDHERI(E) CC 13422 187628 OM LALITA PETROLEUM


1 101919 ABOOBAKER & CO TALOJA CC 1322 101920 A.G.JAJAL PANVEL CC 1323 101921 AMOL AUTO SHEDUNG CC 1324 101924 GURUGOBIND MOTORS NADHAL DC 1325 101935 NAVDA SERV.STN. NAVDA DC 1326 101949 VAIBHAV AUTO KHOLKE CC 1327 102219 HEMKUNT AUTOMOBILES KALOTHE CC 1328 137348 KRISHNA PETROLEUM KHALAPUR CC 1329 142406 V.K.MISHRA DHANSHER CC 132

10 168083 BP MIDC TALOJA TALOJA (MID CC 13211 173926 BP KALAMBOLI KALAMBOLI CC 13212 174194 BP KHARGHAR- 2 KHARGAR CC 13213 177728 GAJENDRA SALES & SERVICE NERAL DC 13214 179368 BHIMSEN MALI & SONS RASAYANI CC 13215 185378 SHREE BALLEALEHWAR PALI 13216 185560 SHREE SAI MORALE 13217 188130 NAVDA S (ADHOC) KALAMBOLI 13218 101926 HEMKUNT AUTOMOBILES KHOPOLI CC 132

TOTAL SOA 132:MR.BIREN GANDHI


10 128878 INDAPUR SERVICE STATION INDAPUR CC 13711 128879 VARDAAN FUEL STATION ALIBAUG CC 13712 144307 BP JNPT JNPT COC 13713 147408 ANASHWARA AUTOMOBILE SERVIPANVEL CC 13714 149152 LAMBE AUTOMOBILES SHRIVARDHADC 13715 150970 CENTURYFUEL STATION SHIRDON DC 13716 155646 SUPRABHAT TRANSPORT PEZARI CC 13717 163314 OMKAR PETROLEUM URAN CC 13718 164898 SHAHID BHOSALE AUTO WORKS PANVEL CC 13719 182577 MUNSHI BROTHERS MURUD CC 13720 182980 JITE SERVICE STATION JITE CC 13721 183444 SARAH FUELLING STATION ALIBAG CC 13722 183799 SUR-SHREE PETROLEUM ROHA CC 13723 188034 ARNAV PETROLEUM AMLI CC 137

TOTAL SOA 137: MR. NAMACHIVAYAMRAIGADTOTAL TERRITORY

HSD CLASS OF MARKETA 85B 5C 7


Current % Current % Current % % Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

Current Year

100853 30,000 115,000 -85,000 -73.91 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100855 405,000 360,000 45,000 12.50 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100858 416,000 600,000 -184,000 -30.67 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100869 235,000 215,000 20,000 9.30 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100936 620,000 650,000 -30,000 -4.62 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100937 565,000 520,000 45,000 8.65 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100947 136,000 119,000 17,000 14.29 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100949 197,000 179,000 18,000 10.06 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100956 52,000 46,000 6,000 13.04 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100960 415,000 345,000 70,000 20.29 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100966 283,000 293,000 -10,000 -3.41 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100969 146,000 152,000 -6,000 -3.95 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100974 342,500 288,000 54,500 18.92 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!100992 93,000 69,000 24,000 34.78 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101001 270,000 275,000 -5,000 -1.82 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101873 455,000 336,000 119,000 35.42 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!114141 253,000 254,000 -1,000 -0.39 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!122131 358,000 383,000 -25,000 -6.53 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!140829 339,637 314,623 25,014 7.95 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!142814 408,000 360,677 47,323 13.12 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!149401 1,335,000 1,261,500 73,500 5.83 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!187628 215,000 0

7,569,137 7,135,800 433,337 6.07 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0

263,000 315,000 -52,000 -16.51 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!576,000 486,000 90,000 18.52 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

1,554,000 1,435,000 119,000 8.29 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!214,000 200,000 14,000 7.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

1,075,000 920,000 155,000 16.85 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!752,500 810,000 -57,500 -7.10 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!407,000 343,000 64,000 18.66 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!300,000 325,000 -25,000 -7.69 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!265,000 233,000 32,000 13.73 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!680,000 628,000 52,000 8.28 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!239,000 255,638 -16,638 -6.51 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

1,007,000 770,000 237,000 30.78 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!22,000 18,000 4,000 22.22 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!48,000 47,000 1,000 2.13 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

129,500 97,000 32,500 33.51 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!54,000 25,000 29,000 116.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

254,000 0 254,000 #DIV/0!0 #DIV/0! 0 #DIV/0!

7,840,000 6,907,638 932,362 13.50

101918 122,000 152,500 -30,500 -20.00 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101923 361,000 397,000 -36,000 -9.07 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101925 261,000 324,000 -63,000 -19.44 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101927 29,000 48,000 -19,000 -39.58 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101928 605,000 680,000 -75,000 -11.03 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101930 1,315,000 1,118,000 197,000 17.62 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101937 22,000 0 22,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101942 45,000 58,500 -13,500 -23.08 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!101950 1,257,000 1,226,000 31,000 2.53 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!128878 92,000 76,000 16,000 21.05 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!128879 57,000 111,000 -54,000 -48.65 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!144307 934,000 766,000 168,000 21.93 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!147408 156,000 176,500 -20,500 -11.61 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!149152 90,000 218,000 -128,000 -58.72 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!150970 505,000 540,000 -35,000 -6.48 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!155646 108,500 165,000 -56,500 -34.24 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!163314 32,000 45,000 -13,000 -28.89 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!164898 485,000 460,000 25,000 5.43 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!182577 40,000 55,000 -15,000 -27.27 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!182980 328,000 258,000 70,000 27.13 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!183444 192,000 71,000 121,000 170.42 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!183799 107,500 97,500 10,000 10.26 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!188034 20,000 0 20,000 #DIV/0!

7,164,000 7,043,000 121,000 1.72 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 015,004,000 13,950,63830,968,921 29,184,511 1,784,410 6.11 0 0 0 0 0 0 0 0 0 0 0 0 0

HSDSR.NO.


TYPE

D-NH 16D-SH 13

126


Current % Current % Current % % Previous year

Difference

Previous year

Difference

Previous year

Difference

Current

Previous year

Difference

Current Year

HSDSR.NO.










SAP CODE

TYPE


% % % % Current Year Difference

-85,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 637,000 840,000 -203,0004,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 284,000 292,000 -8,0003,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 173,000 166,000 7,0002,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 305,000 318,000 -13,000

14,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 836,000 862,000 -26,000-1,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 233,000 195,000 38,0005,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 670,000 682,000 -12,000

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 194,000 140,000 54,000-28,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 583,500 592,000 -8,500

5,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 428,500 472,000 -43,50020,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 130,000 160,000 -30,000

-24,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,385,000 1,627,000 -242,000240,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,304,000 2,691,000 -387,000

-4,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 140,000 142,500 -2,5004,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 121,000 80,000 41,000

-4,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 103,000 110,000 -7,00019,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 296,000 268,000 28,000-7,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 292,000 304,500 -12,500-2,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 117,000 109,000 8,000-9,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 173,500 173,500 0-6,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 220,000 198,000 22,00068,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 544,000 596,000 -52,000

8,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 16,000 8,000 8,00012,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 180,000 180,000 028,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 335,500 231,500 104,000

0 #DIV/0! 580,000 503,000 77,000-32,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 368,000 348,000 20,00064,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 420,000 324,000 96,000

188,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 780,000 264,000 516,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 372,000 342,000 30,000

7,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 175,000 172,000 3,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 172,000 144,000 28,000

17,924 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 491,326 363,098 128,228113,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF! #REF!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 5,000 195,000 -190,000-188,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 396,000 -396,000

-8,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF! #REF!0

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 14,764,326 15,176,098 -411,772

-40,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,377,000 1,412,000 -35,00010,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 901,000 868,000 33,000-9,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,111,000 1,146,000 -35,0005,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 403,000 387,000 16,000

14,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 499,000 958,000 -459,00010,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,194,500 2,092,000 102,50018,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,117,500 992,000 125,500

-75,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,224,000 2,757,000 -533,000-20,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,323,000 1,454,000 -131,00022,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 663,000 541,000 122,00012,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 711,000 609,500 101,500

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,726,000 1,806,000 -80,000-8,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 248,000 252,000 -4,00024,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 756,000 707,000 49,000

4,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 108,000 152,000 -44,000-4,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 141,000 145,000 -4,00036,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 355,500 309,500 46,00012,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 528,000 516,000 12,000

-17,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,022,000 928,000 94,000-7,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 590,000 555,000 35,000

-20,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 284,000 304,000 -20,000-90,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 300,000 294,000 6,000-15,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,541,000 1,449,000 92,000

1,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 249,000 245,000 4,00035,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,547,000 1,399,000 148,000

-66,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,482,000 1,340,000 142,0002,192,000 0 2,192,000

-25,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 175,000 750,500 -575,5000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 104,000 -104,000

168,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF! #REF!-40,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF! #REF!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 00

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 25,768,500 26,458,500 -690,000

Previous year

Difference

Current Year

Previous year

Difference

Current Year

Previous year

Difference

Current Year

Previous year

Difference

Previous year

HSDSR.NO.


TYPE












% % % % Current Year Difference Previous year

Difference

Current Year

Previous year

Difference

Current Year

Previous year

Difference

Current Year

Previous year

Difference

Previous year

-65,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 535,000 675,000 -140,00039,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,992,000 1,920,000 72,00030,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,035,000 2,619,000 -584,000-5,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,150,000 1,085,000 65,000

-55,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,930,000 3,270,000 -340,000-26,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,995,000 2,744,000 251,00023,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 670,000 602,000 68,00012,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 926,000 873,000 53,000

6,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 254,000 242,000 12,0005,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,099,000 1,875,000 224,000

-5,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,405,000 1,429,000 -24,0009,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 757,000 773,000 -16,000

12,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,777,500 1,450,000 327,500-87,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 423,000 636,000 -213,00015,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,295,000 1,265,000 30,000

112,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,223,000 1,888,000 335,00019,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,328,000 1,336,000 -8,000

-155,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,774,000 2,162,000 -388,000-23,582 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,683,903 1,599,927 83,97662,521 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,016,813 1,751,967 264,84655,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 6,819,000 6,340,500 478,500

0 #DIV/0! 0 #DIV/0! 963,000 0 963,0000 0

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 38,051,216 36,536,394 1,514,822

-25,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,508,000 1,690,000 -182,000186,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,837,500 2,463,000 374,500169,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 7,976,000 7,414,500 561,500

38,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,060,000 942,000 118,000158,000 #REF! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 5,255,000 4,566,000 689,000-51,000 #REF! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 4,522,000 3,853,500 668,50030,000 #REF! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,849,500 1,723,000 126,50045,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,587,000 1,565,000 22,000

-39,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,349,000 1,110,500 238,500-205,239 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 3,415,975 3,545,955 -129,980-211,606 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,198,407 1,854,753 -656,346

193,104.31 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 5,374,419 4,315,529 1,058,890-20,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 140,000 158,000 -18,00012,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 258,000 253,000 5,000

150,500 0 #DIV/0! 0 #DIV/0! 655,000 130,000 525,00087,000 0 #DIV/0! 0 #DIV/0! 386,000 40,000 346,000

1,095,000 0 1,095,0000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 0

0 0 040,466,801 35,624,737 4,842,064

-70,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 682,000 797,500 -115,5002,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,853,000 2,184,000 -331,000

-61,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,983,500 2,189,500 -206,0005,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 198,500 284,000 -85,500

-25,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 3,585,000 3,240,000 345,00053,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 6,521,000 5,603,000 918,000

#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 240,000 0 240,00045,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 231,500 216,500 15,000

-196,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 6,188,000 5,552,500 635,500-36,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 652,000 625,000 27,00036,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 456,000 390,000 66,000

121,974 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 5,137,264 3,323,664 1,813,60025,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 882,000 877,500 4,500

-110,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 650,000 1,375,000 -725,00048,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2,775,000 2,880,000 -105,00028,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 772,000 773,500 -1,500

-23,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 244,000 261,000 -17,000112,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 3,004,000 2,604,500 399,500-73,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 316,000 452,500 -136,500402,000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,735,000 1,622,000 113,000160,500 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1,188,000 463,000 725,000139,500 0 #DIV/0! 0 #DIV/0! 654,500 675,500 -21,000

0 #DIV/0! 249,000 0 249,0000 0 0

0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 0 #DIV/0! 40,197,264 36,390,164 3,807,10080,664,065 72,014,901

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159,248,107 150,185,893 9,062,214

HSDSR.NO.


TYPE

D-NH 16D-SH 13

126


% % % % Current Year Difference Previous year

Difference

Current Year

Previous year

Difference

Current Year

Previous year

Difference

Current Year

Previous year

Difference

Previous year

HSDSR.NO.










SAP CODE

TYPE


%

-24.17 PFS A-2.74 PFS A4.22 NON-PFS A-4.09 PFS A-3.02 PFS A19.49 NON-PFS A-1.76 PFS A38.57 PFS A-1.44 PFS A-9.22 PFS A

-18.75 PFS A-14.87 PFS A-14.38 PFS A-1.75 PFS A51.25 NON-PFS A-6.36 NON-PFS A10.45 PLATINUMA-4.11 PFS A7.34 PFS A0.00 PFS A

11.11 NON-PFS A-8.72 PFS A

100.00 NON-PFS A0.00 PFS A

44.92 PFS A15.31 NON-PFS A5.75 PFS A

29.63 PFS A195.45 NON-PFS A

8.77 PFS A1.74 PFS A

19.44 PFS A35.32 PLATINUMA#REF! NON-PFS A-97.44 NON-PFS A

-100.00 PFS A#REF! NON-PFS A#DIV/0!

-2.71

-2.48 PLATINUMA3.80 PFS A-3.05 PLATINUMA4.13 PFS A

-47.91 PFS A4.90 PFS A

12.65 PFS A-19.33 PFS A-9.01 PFS A22.55 PFS A16.65 PFS A-4.43 PFS A-1.59 NON-PFS A6.93 PLATINUMA

-28.95 PFS A-2.76 PFS A14.86 PFS A2.33 PFS A

10.13 PFS A6.31 PFS A-6.58 PFS A2.04 PFS A6.35 PFS A1.63 PFS A

10.58 PFS A10.60 PLATINUMA

#DIV/0! PLATINUMA-76.68 NON-PFS A

-100.00 PLATINUMA#REF! #REF! A#REF! A#DIV/0!#DIV/0!

-2.61

RO STATUS

Calss of Market

HSDSR.NO.


TYPE












% RO STATUS

Calss of Market

-20.74 PFS A3.75 PFS A

-22.30 PFS A5.99 PLATINUMA

-10.40 PFS A9.15 PFS A

11.30 PLATINUMA6.07 PFS A4.96 NON-PFS A

11.95 PLATINUMA-1.68 PLATINUMA-2.07 PFS A22.59 PLATINUMA-33.49 PFS A2.37 PFS A

17.74 PFS A-0.60 PFS A

-17.95 PLATINUMA5.25 PLATINUMA

15.12 PLATINUMA7.55 PLATINUMA

#DIV/0! PFS A

4.15

-10.77 NON-PFS D-NH15.21 PFS D-NH7.57 PFS D-NH

12.53 PFS D-NH15.09 PFS C17.35 PFS D-NH7.34 PFS D-NH1.41 PFS D-NH

21.48 PFS C-3.67 PLATINUMB

-35.39 PLATINUMB24.54 PLATINUMD-SH-11.39 NON-PFS C1.98 non D-SH

403.85 PFS D-SH865.00 NON-PFS D-SH#DIV/0! PLATINUMD-NH#DIV/0! PFS B#DIV/0!13.59

-14.48 PFS D-NH-15.16 PFS D-NH-9.41 PFS D-NH

-30.11 NON-PFS D-SH10.65 PFS C16.38 PFS C

#DIV/0! NON-PFS D-NH6.93 PFS D-SH

11.45 PFS D-NH4.32 PFS D-NH

16.92 PFS C54.57 PFS C0.51 PFS B

-52.73 NON-PFS D-SH-3.65 PFS D-NH-0.19 PFS D-SH-6.51 PFS B15.34 PFS D-SH-30.17 non D-NH6.97 NON-PFS D-SH

156.59 NON-PFS D-SH-3.11 PFS D-SH

#DIV/0! NON-PFS D-SH#DIV/0!10.46

6.03

HSDSR.NO.


TYPE

D-NH 16D-SH 13

126


% RO STATUS

Calss of Market

MS APRIL 14

SAP CODENAME OF DEALER LOCATION TYPE SOA Curren Previous

1 100862 DAULAT AUTOMOBILES BALLARD ESTAT CC 131 100000 900002 100863 DAYARAM SANTDAS & CO BHULABHAI DESACC 131 136000 1360003 100867 EXPRESS SERVICES QR CHURCHUGATE CC 131 59000 530004 100868 EXPRESS PETROLEUM, C COLABA CC 131 48000 480005 100930 GATEWAY AUTO SERVICEAPOLLO BUNDERCC 131 214000 2090006 100931 GENERAL AUTO SERVICE V.P.ROAD CC 131 48000 400007 100946 J.B. PATEL& CO Q. RD) CHARNI RD CC 131 123000 1145008 100951 KAUSAR AUTO SERVICE MAHALAXMI CC 132 28000 360009 100955 LIBERTY AUTOMOBILES COLABA CC 131 51500 34000

10 100961 MODERN SERVICE STATIO GRANT ROAD CC 131 68000 6900011 100963 NATIONAL PETROLEUM CO. CHARNI RD CC 131 30000 2250012 100967 NEW KAMPALA SERVICE SPEDDAR ROAD CC 131 80000 7600013 100971 PETROLEUM & MINERALS PTARDEO CC 131 125000 13500014 100973 PETROLEUM & MINERALS PCRAWFORD MKTCC 131 70500 7350015 100977 RAJ AUTOMOBILES GRANT ROAD CC 131 64000 5600016 100980 SARDAR AUTOMOBILES AGRIPADA CC 132 12000 1200017 100990 TAJ AUTOMOBILES GRANT ROAD CC 131 58000 4800018 100995 UNITED MOTORS INDIA LTDHUGHES ROAD CC 131 91000 11100019 117054 NOBLE MOTOR SERVICE SHAJI ALI CC 131 124000 10800020 169770 GLOBAL PETROLEUM COLABA CC 131 96000 7450021 172061 DIPTI PETROLEUM BALLARD ESTAT CC 131 20000 1700022 179096 BP CHURCHGATE CHURCHUGATE CC 131 144265 107654

TOTAL SOA 131:MR.AMIT BILOLIKAR 1790265 1670654

1 100856 BHARUCHA AUTO SERVIC MAHIM (L.J.ROADCC 132 100000 840002 100857 BOMBAY PETROLEUMS DADAR(W) CC 132 145000 1350003 100932 GILL AUTO SERVICE COTTON GREEN CC 132 77000 700004 100935 GOLDEN AUTO SERVICE BYCULLA CC 132 20500 220005 100944 J.SINGH BROTHERS. ( G.P REAY ROAD(GP RCC 132 12000 130006 100945 JANATA SERVICE STATIONDARUKHANA CC 132 25000 200007 100952 KENIA AUTOMOBILES SEWREE CC 132 8000 30008 100954 LAXMI ENTERPRISES BRICK BUNDER CC 132 10000 50009 100962 NATIONAL PETROL CO. ( DADAR(W) CC 132 123000 102000

10 100968 PARK GARAGE MAHIM CC 132 48000 4800011 100970 PATEL BROTHERS BYCULLA CC 132 70000 8400012 100978 RAVI AUTO SERVICES WORLI CC 132 260000 22900013 100982 SETHI AUTOMOBILES REAY ROAD CC 132 8000 800014 100996 UNIVERSAL MOTORS MAZGAON CC 132 68000 015 100999 VIJAY SERV,STN REAY ROAD CC 132 4000 800016 101002 WORLIWAY SERVICE STATIWORLI CC 132 195000 20400017 100975 PRAKASH AUTOMOBILES WADI BUNDER CC 132 22000 1900018 175078 NOBLE MOTORS (ADHOC) CADELL ROAD CC 132 20000 2800019 100942 J.B.PATEL & CO ( CADELL CADELL ROAD CC 13220 100943 J.SINGH BROTHERS. ( C.S REAY ROAD(CS RCC 132

TOTAL SOA 132:MR.NINAD SINGH 1215500 1082000

1 100851 AMAR AUTOMOBILES KC KINGS CIRCLE CC 133 344000 3160002 100852 AURO PETROLEUM CENTRCHEMBUR CC 133 215000 1880003 100854 BAHRI AUTO SERVICE CHEMBUR CC 133 132000 1220004 100860 CHHEDDA SERVICE STATI MULUND CC 133 400000 309000

5 100864 DESAI AUTO SERVICE SION CC 133 238500 2430006 100933 GODREJ & BOYCE MFG.COVIKHROLI CC 133 235000 2300007 100940 HIGHWAY AUTOMOBILES GHATKOPAR CC 133 225000 1900008 100950 KAKA AUTOMOBILES BHANDUP CC 133 176000 1560009 100953 LAKHBIR AUTOMOBILES KALINA CC 133 119500 120000

10 100957 MAHAVIR AUTO BHANDUP BHANDUP CC 133 199000 15500011 100959 MANHAS AUTO SERVICE SEWREE CC 133 52000 4800012 100976 RADIANT PETROLEUM PR CHEMBUR CC 133 106500 9200013 100981 SATGURU AUTOMOBILES WADALA CC 133 160000 12000014 100983 SHAH PETROLEUM PRODUCHEMBUR CC 133 153000 13900015 100985 SHETKARI SEHKARI SANG PAREL CC 133 84000 5700016 100986 SHETTY AUTO SERVICE DADAR(E) CC 133 64000 5600017 100991 TAXIMEN'S SERVICES LTD.DADAR(E) CC 133 60000 5400018 100994 UGANDA SERVICE STATIO WADALA CC 133 150000 14450019 101000 VIKHROLI AUTOMOBILES VIKHROLI CC 133 275000 23000020 101875 DASHMESH AUTO KURLA CC 133 31500 2550021 182120 BAJRANG AUTO (ADHOC) 65000 0

0 180240 RAVI AUTO (ADHOC) 0 650000 100998 VIJAY AUTOMOBILES KURLA CC 133 0 335000 100979 SAINIK AUTO SERVICE KURLA CC 1330 165292 SHAHEED BAPURAO DHURSEWREE CC 133

TOTAL SOA 133:MR.NINAD SINGH 3485000 3093500

1 100853 AUTOPET SANTACRUZ CC 134 185000 1650002 100855 BAJRANG AUTO SERVICE MAROL CC 134 180000 1850003 100858 BORIVALI PETROL SUPPLYBORIVLI CC 134 500000 4760004 100869 FAMOUS AUTO BORIVLI CC 134 305000 2650005 100936 GOREGAON PETROL SUPPGOREGAON(W) CC 134 385000 3500006 100937 GURUNANAK AUTO ANDHEANDHERI(E) CC 134 365000 3200007 100947 JOGESHWARI PETROL SU JOGESHWARI(W)CC 134 193000 2050008 100949 OM SIDDHESHWARI FUEL ANDHERI(W) CC 134 178000 1815009 100956 MADHAV MOTOR ANDHERIANDHERI(W) CC 134 54000 42000

10 100960 MASTAKAR AUTO OSHIWARA CC 134 515000 45500011 100966 NEW BOMBAY AUTO SUPPBANDRA(W) CC 134 345000 33000012 100969 PATEL AUTO GOREGAON GOREGAON(W) CC 134 154000 15500013 100974 PRAKASH AUTO JVPD JVPD, JUHU CC 134 337000 22900014 100992 TAXIMEN'S SERVICES LTD.BANDRA(W) CC 134 72000 6300015 101001 VIKRAM AUTO VERSOVA, ANDHECC 134 405000 39400016 101873 ADARSH SERVICE STATIO VILE PARLE CC 134 619000 55000017 114141 ABHISHEK SERVICE CENT CHANDIVLI CC 134 179000 16750018 122131 CHARKOP PETROLEUM, C CHARKOP CC 134 516000 46000019 140829 BP KANDIVALI KANDIVLI(W) CC 134 555009 58075220 142814 BP BKC BANDRA(E) CC 134 259257 24680621 149401 OM VEDANT PETROLEUM ANDHERI(E) CC 134 526500 526500

0 100948 JUHU AUTOMOBILES JUHU CC 134 0 87000

TOTAL SOA 134:MR.AMIT BILOLIKAR 6827766 6434058

1 101918 A.I.TRANSPORT NAGOTHANE CC 137 63000 360002 101919 ABOOBAKER & CO TALOJA CC 137 65000 600003 101920 A.G.JAJAL PANVEL CC 137 40500 505004 101921 AMOL AUTO SHEDUNG CC 137 42500 430005 101923 DHARAMTAR MOTOR STO WADKAL DC 137 45000 500006 101925 HIGHWAY AUTO MAHAD CC 137 103500 1150007 101926 HEMKUNT AUTOMOBILES(MSKHOPOLI CC 137 145000 162000

8 101927 VIMAL PATIL AUTO SERV. NAGOTHANE CC 137 36000 405009 101928 DRONAGIRI AUTO SERVIC DRONAGIRI DC 137 20000 15000

10 101930 KRISHNA PETROLEUM CE KALAMBOLI CC 137 10000 850011 101935 NAVDA SERV.STN. NAVDA DC 137 59000 4950012 101937 POLADPUR AUTO CENTREPOLADPUR CC 137 0 4050013 101942 SAGEER BROS. URAN CC 137 103500 2900014 101949 VAIBHAV AUTO KHOLKE CC 137 36000 2700015 101950 VICTORY AUTO KALAMBOLI CC 137 285000 27875016 128878 INDAPUR SERVICE STATIOINDAPUR CC 137 25000 2000017 128879 VARDAAN FUEL STATION ALIBAUG CC 137 81000 9900018 137348 KRISHNA PETROLEUM KHALAPUR CC 137 45000 3950019 142406 V.K.MISHRA DHANSHER CC 137 18000 1950020 144307 BP JNPT JNPT COCO 137 25600 2604121 147408 ANASHWARA AUTOMOBILEPANVEL CC 137 187000 17300022 149152 LAMBE AUTOMOBILES SHRIVARDHAN DC 137 60000 4750023 150970 CENTURYFUEL STATION SHIRDON DC 137 25000 2250024 155646 SUPRABHAT TRANSPORT PEZARI CC 137 68000 6200025 164898 SHAHID BHOSALE AUTO PANVEL CC 137 289500 28800026 168083 BP MIDC TALOJA TALOJA (MIDC) CC 137 99839 11020127 173926 BP KALAMBOLI KALAMBOLI CC 137 168464 15909328 174194 BP KHARGHAR KHARGAR CC 137 267185 19575129 177728 GAJENDRA SALES & SERVNERAL DC 137 36000 4600031 179368 BHIMSEN MALI & SONS RASAYANI CC 137 8000 2700032 182577 MUNSHI BROTHERS MURUD CC 137 43000 033182980 JITE SEJITE SERVICE STATION JITE 40000 034183444 SARAH FSARAH FUELLING STATIO ALIBAG 37500 035 183799 SUR-SHREE PETROLEUM ROHA 23000 036 185378 SHREE BALLEALEHWAR37 185560 SHREE SAI38 101924 GURUGOBIND MOTORS NADHAL DC 137

TOTAL SOA 137: MR. NAMACHIVAYAM 2601088 2340336

TOTAL TERRITORY 15919619 14620548

MAY 14 Differenc % Current Previous Differenc %

10000 11.111111 95000 81000 14000 17.2839510 0 124000 144000 -20000 -13.888889

6000 11.320755 52000 60500 -8500 -14.0495870 0 48000 48000 0 0

5000 2.3923445 177000 211000 -34000 -16.1137448000 20 44000 40000 4000 108500 7.4235808 113000 127000 -14000 -11.023622

-8000 -22.222222 24000 40000 -16000 -4017500 51.470588 38000 52000 -14000 -26.923077-1000 -1.4492754 68000 74000 -6000 -8.10810817500 33.333333 20000 27000 -7000 -25.9259264000 5.2631579 80000 72000 8000 11.111111

-10000 -7.4074074 126000 148500 -22500 -15.151515-3000 -4.0816327 72500 85500 -13000 -15.2046788000 14.285714 65500 54000 11500 21.296296

0 0 16000 20000 -4000 -2010000 20.833333 56000 49000 7000 14.285714

-20000 -18.018018 81000 104000 -23000 -22.11538516000 14.814815 112000 128000 -16000 -12.521500 28.85906 84000 66000 18000 27.272727

3000 17.647059 20000 20500 -500 -2.439024436611 34.008026 131026 108225 22801 21.068145

119611 7.1595315 1647026 1760225 -113199 -6.4309392

16000 19.047619 100000 110000 -10000 -9.090909110000 7.4074074 139000 157500 -18500 -11.746032

7000 10 81000 65000 16000 24.615385-1500 -6.8181818 20000 26500 -6500 -24.528302-1000 -7.6923077 16000 11000 5000 45.4545455000 25 20000 20000 0 05000 166.66667 4000 10000 -6000 -605000 100 5000 5000 0 0

21000 20.588235 117000 132000 -15000 -11.3636360 0 56000 52000 4000 7.6923077

-14000 -16.666667 80000 88000 -8000 -9.090909131000 13.537118 243000 255000 -12000 -4.7058824

0 0 8000 8000 0 068000 #DIV/0! 76000 40000 36000 90-4000 -50 8000 8000 0 0-9000 -4.4117647 205000 207000 -2000 -0.96618363000 15.789474 20000 16500 3500 21.212121

0 36000 -36000 -1000 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!

133500 12.338262 1198000 1247500 -49500 -3.9679359

28000 8.8607595 320000 368000 -48000 -13.04347827000 14.361702 187000 210000 -23000 -10.95238110000 8.1967213 123000 126000 -3000 -2.380952491000 29.449838 385000 380000 5000 1.3157895

-4500 -1.8518519 229500 261000 -31500 -12.0689665000 2.173913 225000 235000 -10000 -4.2553191

35000 18.421053 225000 230000 -5000 -2.17391320000 12.820513 166000 163000 3000 1.8404908

-500 -0.4166667 125000 125000 0 044000 28.387097 180000 155000 25000 16.129032

4000 8.3333333 52000 52000 0 014500 15.76087 90000 107500 -17500 -16.2790740000 33.333333 152000 124000 28000 22.58064514000 10.071942 144000 153000 -9000 -5.882352927000 47.368421 83000 66000 17000 25.757576

8000 14.285714 64000 76000 -12000 -15.7894746000 11.111111 57000 66000 -9000 -13.6363645500 3.8062284 150000 166000 -16000 -9.6385542

45000 19.565217 250000 255000 -5000 -1.96078436000 23.529412 27000 31500 -4500 -14.285714

60000 0 60000 #DIV/0!-65000 -100 0 85000 -85000 -100-33500 -100 0 15000 -15000 -100

0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!

391500 12.655568 3294500 3450000 -155500 -4.5072464

20000 12.121212 180000 180000 0 0-5000 -2.7027027 165000 210000 -45000 -21.42857124000 5.0420168 500000 518000 -18000 -3.474903540000 15.09434 280000 325000 -45000 -13.84615435000 10 355000 365000 -10000 -2.73972645000 14.0625 375000 385000 -10000 -2.5974026

-12000 -5.8536585 192000 200000 -8000 -4-3500 -1.9283747 172000 186500 -14500 -7.774798912000 28.571429 48000 50000 -2000 -460000 13.186813 470000 565000 -95000 -16.81415915000 4.5454545 320000 335000 -15000 -4.4776119-1000 -0.6451613 146000 167000 -21000 -12.57485

108000 47.161572 330000 252000 78000 30.9523819000 14.285714 72000 84000 -12000 -14.285714

11000 2.7918782 385000 414000 -29000 -7.004830969000 12.545455 583000 565000 18000 3.185840711500 6.8656716 165000 169000 -4000 -2.366863956000 12.173913 497000 507000 -10000 -1.9723866

-25743 -4.432701 569538 607597 -38059 -6.263855812451 5.044853 272250 248880 23370 9.3900675

0 0 503500 558000 -54500 -9.7670251-87000 -100 0 26000 -26000 -100

393708 6.1191242 6580288 6917977 -337689 -4.8813259

27000 75 72000 40500 31500 77.7777785000 8.3333333 75000 80000 -5000 -6.25

-10000 -19.80198 54000 74500 -20500 -27.516779-500 -1.1627907 48000 53000 -5000 -9.4339623

-5000 -10 70000 70000 0 0-11500 -10 143000 151000 -8000 -5.2980132-17000 -10.493827 168500 180000 -11500 -6.3888889

-4500 -11.111111 45000 54000 -9000 -16.6666675000 33.333333 20000 25000 -5000 -201500 17.647059 14000 13000 1000 7.69230779500 19.191919 63500 54000 9500 17.592593

-40500 -100 0 54500 -54500 -10074500 256.89655 117000 112500 4500 4

9000 33.333333 49500 45500 4000 8.79120886250 2.2421525 313000 302750 10250 3.3856317

-18000 -18.181818 40000 45000 -5000 -11.1111115500 13.924051 87000 138000 -51000 -36.956522

-1500 -7.6923077 60000 49500 10500 21.212121-441 -1.6934834 18500 20000 -1500 -7.5

14000 8.0924855 26000 29885 -3885 -12.99983312500 26.315789 197000 185500 11500 6.1994609

2500 11.111111 95000 70500 24500 34.7517736000 9.6774194 35000 45000 -10000 -22.2222221500 0.5208333 88000 105000 -17000 -16.190476

-10362 -9.4028185 310500 324500 -14000 -4.314329771434 36.492278 108409 121725 -13316 -10.939413

167085 157149282251 219726

42000 420008000 24500

47000 055000 043000 029000 0

0 #DIV/0! 0 #DIV/0!

260752 11.141648 2991245 2888235 103010 3.566538

1299071 8.8852415 15711059 16263937 -552878 -3.3994106

JUNE 14 JULY 14 Current Previous Differenc % Current Previous Differenc

98000 92000 6000 6.5217391 106000 96000 10000132000 136000 -4000 -2.9411765 116000 136000 -20000

60000 49000 11000 22.44898 52000 59000 -700054000 48000 6000 12.5 48000 48000 0

162000 148500 13500 9.0909091 122000 152000 -3000048000 36000 12000 33.333333 53000 44000 9000

122000 133000 -11000 -8.2706767 127000 115000 1200024000 48000 -24000 -50 28000 36000 -800048000 48000 0 0 45000 44000 100068000 60000 8000 13.333333 72000 72000 025000 22500 2500 11.111111 20000 27000 -700080000 68000 92000 76000

129500 112500 17000 15.111111 125000 139500 -1450072000 67500 4500 6.6666667 70000 90000 -2000065000 48000 17000 35.416667 56000 56000 015000 12000 3000 25 18000 16000 200055000 48000 7000 14.583333 58000 40000 18000

103000 104000 -1000 -0.9615385 100000 116000 -16000108000 104000 4000 3.8461538 106000 124000 -18000

88000 66000 22000 33.333333 88000 75000 1300023000 21000 2000 9.5238095 22000 25500 -3500

138329 112414 25915 23.053178 143946 121416

1717829 1584414 133415 8.4204633 1667946 1708416 -40470

99000 81000 18000 22.222222 81000 114000 -33000149000 139500 9500 6.8100358 140000 157500 -17500

75000 56000 19000 33.928571 66000 64000 200025000 21000 4000 19.047619 24000 18000 6000

8000 8500 -500 -5.8823529 0 13000 -1300020000 25000 -5000 -20 15000 15000 0

7000 0 7000 #DIV/0! 4000 7000 -30005000 5000 0 0 5000 5000 0

120000 111000 9000 8.1081081 120000 114000 600052000 56000 -4000 -7.1428571 48000 56000 -800085000 72000 13000 18.055556 70000 72000 -2000

260000 220000 40000 18.181818 250000 255000 -500012000 8000 4000 50 4000 8000 -400080000 66000 14000 21.212121 80000 52000 28000

4000 4000 0 0 8000 8000 0195000 205000 -10000 -4.8780488 180000 205000 -25000

17000 13000 4000 30.769231 0 14500 -145000 28000 -28000 -100 0 28000

0 #DIV/0! 00

1213000 1119000 94000 8.4003575 1095000 1206000 -111000

324000 320000 4000 1.25 320000 340000 -20000200000 209000 -9000 -4.3062201 177000 213000 -36000133000 132000 1000 0.7575758 113000 129000 -16000395000 330000 65000 19.69697 330000 330000 0

221000 225000 -4000 -1.7777778 216000 243000 -27000220000 230000 -10000 -4.3478261 230000 255000 -25000225000 180000 45000 25 195000 220000 -25000179000 153000 26000 16.993464 156000 164000 -8000150000 130000 20000 15.384615 120000 130000 -10000185000 155000 30000 19.354839 165000 160000 5000

48000 50000 -2000 -4 52000 52000 095000 87000 8000 9.1954023 85500 96000 -10500

148000 128000 20000 15.625 144000 112000 32000143000 131000 12000 9.1603053 119000 143000 -24000

84000 66000 18000 27.272727 75000 72000 300064000 48000 16000 33.333333 64000 36000 2800060000 57000 3000 5.2631579 57000 60000 -3000

145000 147000 -2000 -1.3605442 140000 163500 -235000 0 0 #DIV/0! 230000 250000 -20000

275000 210000 65000 30.952381 18000 31500 -1350027000 31500 60000 0

0 65000 -65000 0 5000053000 0 53000 #DIV/0! -50000

0 #DIV/0! 00 #DIV/0! 0

3374000 3084500 289500 9.3856379 3066500 3250000 -183500

180000 185000 -5000 -2.7027027 175000 185000 -10000175000 190000 -15000 -7.8947368 180000 192000 -12000463000 481000 -18000 -3.7422037 464000 477000 -13000290000 325000 -35000 -10.769231 275000 315000 -40000350000 355000 -5000 -1.4084507 350000 375000 -25000380000 345000 35000 10.144928 395000 390000 5000198000 190000 8000 4.2105263 174000 190000 -16000170500 177500 -7000 -3.943662 170500 184500 -14000

56000 40000 16000 40 42000 42000 0505000 480000 25000 5.2083333 440000 490000 -50000310000 325000 -15000 -4.6153846 354000 375000 -21000149000 149000 0 0 130000 153500 -23500314000 283000 31000 10.954064 318000 309000 9000

69000 66000 3000 4.5454545 69000 69000 0385000 396000 -11000 -2.7777778 375000 399000 -24000575000 520000 55000 10.576923 535000 600000 -65000170000 160000 10000 6.25 160000 175000 -15000487000 465000 22000 4.7311828 453000 485000 -32000562920 579828 -16908 -2.9160372 554587.38 594351 -39763.623284069 224265 59804 26.666667 272509 253590 18919471000 517500 -46500 -8.9855072 466000 536000 -70000

0 #DIV/0! 0

6544489 6454093 90396 1.4005996 6352596.4 6789941 -437344.62

50000 34500 15500 44.927536 36000 13500 2250070000 64000 6000 9.375 55000 49000 600041000 49500 -8500 -17.171717 31500 45000 -1350038000 34500 3500 10.144928 36000 33000 300035000 40000 -5000 -12.5 20000 30000 -1000099500 95500 4000 4.1884817 70500 76500 -6000

147500 157500 -10000 -6.3492063 129000 145000 -16000

36000 40500 -4500 -11.111111 29000 28000 100019000 20000 -1000 -5 15000 20000 -500010000 9000 1000 11.111111 13000 9500 350058500 49500 9000 18.181818 53000 49500 3500

0 28500 -28500 -100 0 16000 -16000103500 100000 3500 3.5 96000 72000 24000

35000 36000 -1000 -2.7777778 30000 31500 -1500304000 282000 22000 7.8014184 299500 246000 53500

20000 20000 0 0 14000 15000 -100090000 96000 -6000 -6.25 75000 90000 -1500045000 35000 10000 28.571429 30000 30000 015000 20000 -5000 -25 15000 14000 100024711 27536 -2825 -10.259297 23239.313 26069 -2829.687

189000 170500 18500 10.85044 170000 159500 1050070000 54500 15500 28.440367 50000 33000 1700020000 22500 -2500 -11.111111 20000 13500 650070000 67500 2500 3.7037037 59500 58500 1000

288000 279500 8500 3.0411449 259500 262500 -300096444 93973 2471 2.6294787 85576 89665 -4089

172300 147704 24596 16.652223 165612 151359275849 238136 37713 15.836749 266645 236120 30525

36000 43500 -7500 -17.241379 28000 28000 08000 12000 -4000 -33.333333 16000 12500

31500 0 19000 040000 0 20000 031000 0 24500 024000 0 24000 0

15000 05000 0

0 #DIV/0! 0

2593804 2369349 224455 9.4732773 2299072.3 2084213 214859.31

15443122 14611356 831766 5.6925996 14481115 15038570 -557455.31

AUGUST 14 % Current Previous Differenc % Current

10.416667 103000 106000 -3000 -2.8301887-14.705882 124000 156000 -32000 -20.512821-11.864407 60000 62000 -2000 -3.2258065

0 56000 61000 -5000 -8.1967213-19.736842 162000 172500 -10500 -6.086956520.454545 52000 46000 6000 13.04347810.434783 151000 120500 30500 25.311203

-22.222222 36000 48000 -12000 -252.2727273 48000 55000 -7000 -12.727273

0 84000 80000 4000 5-25.925926 20000 31500 -11500 -36.507937

84000 76000-10.394265 150000 148500 1500 1.010101-22.222222 80000 90000 -10000 -11.111111

0 68000 55000 13000 23.63636412.5 16000 14000 2000 14.285714

45 64000 52000 12000 23.076923-13.793103 119500 121500 -2000 -1.6460905-14.516129 116000 128000 -12000 -9.37517.333333 96000 71000 25000 35.211268-13.72549 28000 24500 3500 14.285714

146774 123678

-2.368861 1864274 1842678 21596 1.1719899 0

-28.947368 98000 107000 -9000 -8.411215-11.111111 145000 139500 5500 3.9426523

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0#DIV/0! 272500 151000 121500 80.463576 54500#DIV/0! 330000 313000 17000 5.4313099 66000#DIV/0! 213000 260000 -47000 -18.076923 42600#DIV/0! 205500 194000 11500 5.9278351 41100#DIV/0! 205000 215000 -10000 -4.6511628 41000#DIV/0! 526500 526000 500 0.095057 105300#DIV/0! 745000 794500 -49500 -6.2303335 149000

#DIV/0! 176000 195000 -19000 -9.7435897 35200#DIV/0! 93000 99500 -6500 -6.5326633 18600#DIV/0! 57000 49500 7500 15.151515 11400#DIV/0! 294000 256500 37500 14.619883 58800#DIV/0! 0 163500 -163500 -100 0#DIV/0! 523500 396000 127500 32.19697 104700#DIV/0! 180500 176000 4500 2.5568182 36100#DIV/0! 1546500 1385500 161000 11.620354 309300#DIV/0! 119000 120000 -1000 -0.8333333 23800#DIV/0! 426000 507000 -81000 -15.976331 85200#DIV/0! 215000 179000 36000 20.111732 43000#DIV/0! 85500 88500 -3000 -3.3898305 17100#DIV/0! 123088.31 134933 -11844.687 -8.7781988 24618#DIV/0! 944500 863000 81500 9.4438007 188900#DIV/0! 329000 252500 76500 30.29703 65800#DIV/0! 120000 117000 3000 2.5641026 24000#DIV/0! 350500 340000 10500 3.0882353 70100#DIV/0! 1450500 1429000 21500 1.5045486 290100#DIV/0! 481781 509304 -27523 -5.4040416 96356#DIV/0! 859733 775913 83820 10.802758 171947#DIV/0! 1384186 1150049 234137 20.358872 276837#DIV/0! 148000 195000 -47000 -24.102564 29600#DIV/0! 61000 95500 -34500 -36.125654 12200#DIV/0! 167500 0 167500 #DIV/0! 33500#DIV/0! 185000 0 185000 #DIV/0! 37000#DIV/0! 167000 0 167000 #DIV/0! 33400#DIV/0! 122500 0 122500 #DIV/0! 24500

00

#DIV/0! 0 0 0 #DIV/0! 00 0 0 #DIV/0! 0

#DIV/0! 13177788 11931699 1246089.3 10.44352 263555800

#DIV/0! 77517689 76421746 1095942.7 1.4340718 15503538

HSDSR.NO.

SAP CODENAME OF DEALER LOCATION TYPE SOA

1 100862 DAULAT AUTOMOBILES BALLARD ES CC 1312 100863 DAYARAM SANTDAS & CO BHULABHAI DCC 1313 100867 EXPRESS SERVICES QR CHURCHUGACC 1314 100868 EXPRESS PETROLEUM, COLABA COLABA CC 1315 100930 GATEWAY AUTO SERVICES APOLLO BUNCC 1316 100931 GENERAL AUTO SERVICE V.P.ROAD CC 1317 100946 J.B. PATEL& CO Q. RD) CHARNI RD CC 1318 100951 KAUSAR AUTO SERVICE MAHALAXMI CC 1329 100955 LIBERTY AUTOMOBILES COLABA CC 131

10 100961 MODERN SERVICE STATION GRANT ROADCC 13111 100963 NATIONAL PETROLEUM CO. ( Q. RD CHARNI RD CC 13112 100967 NEW KAMPALA SERVICE STN. PEDDAR ROACC 13113 100971 PETROLEUM & MINERALS PVT LTD TARDEO CC 13114 100973 PETROLEUM & MINERALS PVT LTD (CRAWFORD CC 13115 100977 RAJ AUTOMOBILES GRANT ROADCC 13116 100980 SARDAR AUTOMOBILES AGRIPADA CC 13224 100989 SUNIL SERVICES SASSON DOCCC 13117 100990 TAJ AUTOMOBILES GRANT ROADCC 13118 100995 UNITED MOTORS INDIA LTD. HUGHES RO CC 13119 101877 MARINE SERVICES FERRY WHARCC 13120 117054 NOBLE MOTOR SERVICE STATION HAJI ALI CC 13121 169770 GLOBAL PETROLEUM COLABA CC 13122 172061 DIPTI PETROLEUM BALLARD ES CC 13123 179096 BP CHURCHGATE CHURCHUGACC 13125 100965 NEW BHARAT AUTOMOBILES MAULANA AZCC 131

0 100972 PETROLEUM & MINERALS CCI CHURCHUGACC 131

TOTAL SOA 131:MR.AMIT BILOLIKAR

1 100856 BHARUCHA AUTO SERVICE MAHIM (L.J. CC 1322 100857 BOMBAY PETROLEUMS DADAR(W) CC 1323 100932 GILL AUTO SERVICE COTTON GR CC 1324 100935 GOLDEN AUTO SERVICE BYCULLA CC 1325 100943 J.SINGH BROTHERS. ( CS RD) REAY ROAD(CCC 1326 100944 J.SINGH BROTHERS. ( GP RD) REAY ROAD(GCC 1327 100945 JANATA SERVICE STATION DARUKHANACC 1328 100952 KENIA AUTOMOBILES SEWREE CC 1329 100954 LAXMI ENTERPRISES BRICK BUND CC 132

10 100962 NATIONAL PETROL CO. ( DADAR) DADAR(W) CC 13211 100968 PARK GARAGE MAHIM CC 13212 100970 PATEL BROTHERS BYCULLA CC 13213 100978 RAVI AUTO SERVICES WORLI CC 13214 100982 SETHI AUTOMOBILES REAY ROAD CC 13215 100996 UNIVERSAL MOTORS MAZGAON CC 13216 100997 VARMA AUTO D'MELLO RD CC 13117 100999 VIJAY SERV,STN REAY ROAD CC 13218 101002 WORLIWAY SERVICE STATION PLOTWORLI CC 13219 101876 AMAR AUTO, W/B WADI BUNDECC 13220 100975 PRAKASH AUTOMOBILES WB WADI BUNDECC 132

21 175078 NOBLE MOTOR SERVICE STATION(ADHOC)0 100942 J.B.PATEL & CO ( CADELL RD) CADELL ROACC 132


1 100851 AMAR AUTOMOBILES KC KINGS CIRCLCC 1332 100852 AURO PETROLEUM CENTRE CHEMBUR CC 1333 100854 BAHRI AUTO SERVICE CHEMBUR CC 1334 100860 CHHEDDA SERVICE STATION MULUND CC 1335 100864 DESAI AUTO SERVICE SION CC 1336 100933 GODREJ & BOYCE MFG.CO.PVT VIKHROLI CC 1337 100940 HIGHWAY AUTOMOBILES G GHATKOPARCC 1338 100950 KAKA AUTOMOBILES BHANDUP CC 1339 100953 LAKHBIR AUTOMOBILES KALINA CC 133

10 100957 MAHAVIR AUTO BHANDUP BHANDUP CC 13311 100959 MANHAS AUTO SERVICE SEWREE CC 13312 100976 RADIANT PETROLEUM PRODUCT CHEMBUR CC 13313 100981 SATGURU AUTOMOBILES WADALA CC 13314 100983 SHAH PETROLEUM PRODUCTS CHEMBUR CC 13315 100985 SHETKARI SEHKARI SANGH PAREL CC 13316 100986 SHETTY AUTO SERVICE DADAR(E) CC 13317 100991 TAXIMEN'S SERVICES LTD. D DADAR(E) CC 13318 100994 UGANDA SERVICE STATION WADALA CC 13319 101000 VIKHROLI AUTOMOBILES VIKHROLI CC 13320 182120 BAJRANG (ADHOC)

0 180240 RAVI AUTO (ADHOC) SEWREE CC 1330 100998 VIJAY AUTOMOBILES KURLA CC 1330 100979 SAINIK AUTO SERVICE KURLA CC 1330 165292 SHAHEED BAPURAO DHURGUDE A SEWREE CC 133


1 100853 AUTOPET SANTACRUZ CC 1342 100855 BAJRANG AUTO SERVICE MAROL CC 1343 100858 BORIVALI PETROL SUPPLY BORIVLI CC 1344 100869 FAMOUS AUTO BORIVLI CC 1345 100936 GOREGAON PETROL SUPPLY GOREGAON( CC 1346 100937 GURUNANAK AUTO ANDHERI ANDHERI(E) CC 1347 100947 JOGESHWARI PETROL SUPPLY JOGESHWARICC 1348 100949 OM SIDDHESHWARI FUEL WORLD(KANDHERI(W) CC 1349 100956 MADHAV MOTOR ANDHERI ANDHERI(W) CC 134

10 100960 MASTAKAR AUTO OSHIWARA CC 13411 100966 NEW BOMBAY AUTO SUPPLY CO BANDRA(W) CC 13412 100969 PATEL AUTO GOREGAON GOREGAON( CC 13413 100974 PRAKASH AUTO JVPD JVPD, JUHU CC 13414 100992 TAXIMEN'S SERVICES LTD. (A/C BA BANDRA(W) CC 13415 101001 VIKRAM AUTO VERSOVA, A CC 13416 101873 ADARSH SERVICE STATION VILE PARLE CC 13417 114141 ABHISHEK SERVICE CENTRE CHANDIVLI CC 13418 122131 CHARKOP PETROLEUM, CHARKOP CHARKOP CC 13419 140829 BP KANDIVALI KANDIVLI(W) CC 13420 142814 BP BKC BANDRA(E) CC 134

21 149401 OM VEDANT PETROLEUM ANDHERI(E) CC 1340 100948 JUHU AUTOMOBILES JUHU CC 134

TOTAL SOA 134:MR.AMIT BILOLIKAR

1 101918 A.I.TRANSPORT NAGOTHANECC 1372 101919 ABOOBAKER & CO TALOJA CC 1373 101920 A.G.JAJAL PANVEL CC 1374 101921 AMOL AUTO SHEDUNG CC 1375 101923 DHARAMTAR MOTOR STORES WADKAL DC 1376 101924 GURUGOBIND MOTORS NADHAL DC 1377 101925 HIGHWAY AUTO MAHAD CC 1378 102219 HEMKUNT AUTOMOBILES KALOTHE CC 1379 101927 VIMAL PATIL AUTO SERV. NAGOTHANECC 137

10 101928 DRONAGIRI AUTO SERVICE DRONAGIRI DC 13711 101930 KRISHNA PETROLEUM CENTRE KALAMBOLI CC 13712 101935 NAVDA SERV.STN. NAVDA DC 13713 101937 POLADPUR AUTO CENTRE POLADPUR CC 13714 101942 SAGEER BROS. URAN CC 13715 101949 VAIBHAV AUTO KHOLKE CC 13716 101950 VICTORY AUTO KALAMBOLI CC 13717 128878 INDAPUR SERVICE STATION INDAPUR CC 13718 128879 VARDAAN FUEL STATION ALIBAUG CC 13719 137348 KRISHNA PETROLEUM KHALAPUR CC 13720 142406 V.K.MISHRA DHANSHER CC 13721 144307 BP JNPT JNPT COCO 13722 147408 ANASHWARA AUTOMOBILE SERVICPANVEL CC 13723 149152 LAMBE AUTOMOBILES SHRIVARDHADC 13724 150970 CENTURYFUEL STATION SHIRDON DC 13725 155646 SUPRABHAT TRANSPORT PEZARI CC 13726 163314 OMKAR PETROLEUM URAN CC 13727 164898 SHAHID BHOSALE AUTO WORKS PANVEL CC 13728 168083 BP MIDC TALOJA TALOJA (MID CC 13729 173926 BP KALAMBOLI KALAMBOLI CC 13730 174194 BP KHARGHAR- 2 KHARGAR CC 13731 177728 GAJENDRA SALES & SERVICE NERAL DC 13732 179368 BHIMSEN MALI & SONS RASAYANI CC 13733 182577 MUNSHI BROTHERS MURUD34 182980 JITE SERVICE STATION JITE35 183444 SARAH FUELLING STATION ALIBAG36 183799 SUR-SHREE PETROLEUM ROHA37 183799 SUR-SHREE PETROLEUM38 185378 SHREE BALLEALEHWAR39 101926 HEMKUNT AUTOMOBILES KHOPOLI CC 137


TOTAL TERRITORY

APRIL 2014 MAY 2014

Curren Previous Differen % Curren Previous Differen %

211000 174000 37000 21.26437 214000 154000 60000 38.9610456000 56000 0 0 56000 48000 8000 16.6666730000 24000 6000 25 32000 28000 4000 14.2857148000 60000 -12000 -20 36000 48000 -12000 -25

215000 215000 0 0 224000 221000 3000 1.35746640000 36000 4000 11.11111 40000 32000 8000 2597000 67500 29500 43.7037 88000 77000 11000 14.2857136000 72000 -36000 -50 28000 68000 -40000 -58.8235325500 26000 -500 -1.923077 30000 28000 2000 7.14285716000 19000 -3000 -15.78947 16000 19000 -3000 -15.7894720000 22500 -2500 -11.11111 25000 27000 -2000 -7.40740752000 44000 8000 15.38462 52000 3600069000 54000 15000 27.77778 58000 54000 4000 7.40740723500 36500 -13000 -35.61644 27500 31500 -4000 -12.6984132000 40000 -8000 -20 36500 42000 -5500 -13.0952440000 48000 -8000 -16.66667 40000 44000 -4000 -9.090909

4000 16000 -12000 -75 4000 8000 -4000 -5033000 24000 9000 37.5 32000 27000 5000 18.5185241000 45000 -4000 -8.888889 39000 28000 11000 39.28571

180000 214000 -34000 -15.88785 84000 84000 0 068000 60000 8000 13.33333 68000 68000 0 028000 28500 -500 -1.754386 28000 21000 7000 33.3333324000 22000 2000 9.090909 28000 28500 -500 -1.75438669359 48065 21294 44.30251 70995 54506 16489 30.25172

0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!

1458359 1452065 6294 0.433452 1356995 1276506 80489 6.305415

89000 72000 17000 23.61111 83000 89000 -6000 -6.741573125000 72000 53000 73.61111 188000 76500 111500 145.7516150000 138000 12000 8.695652 124000 147000 -23000 -15.64626

61500 46000 15500 33.69565 56000 119500 -63500 -53.138088000 9000 -1000 -11.11111 4000 4000 0 0

28000 38000 -10000 -26.31579 40000 45000 -5000 -11.11111122000 140000 -18000 -12.85714 121000 120000 1000 0.833333358000 320000 38000 11.875 352000 290000 62000 21.37931548000 375000 173000 46.13333 665000 455000 210000 46.15385129000 126000 3000 2.380952 164000 144000 20000 13.88889

28000 28000 0 0 32000 28000 4000 14.2857125000 36000 -11000 -30.55556 35000 40000 -5000 -12.520000 23000 -3000 -13.04348 29000 25000 4000 16

112000 88000 24000 27.27273 128000 88000 40000 45.4545540000 0 40000 #DIV/0! 60000 28000 32000 114.2857

202000 218000 -16000 -7.33945 234000 200000 34000 1764000 76000 -12000 -15.78947 76000 76000 0 0

297000 292000 5000 1.712329 283000 277000 6000 2.16606572000 84000 -12000 -14.28571 60000 72000 -12000 -16.66667

164000 129000 35000 27.13178 220000 143500 76500 53.3101

28000 32000 0 36000 -36000 -1000 #DIV/0! 0 #DIV/0!

2670500 2342000 328500 14.02647 2954000 2503500 450500 17.99481

292000 268000 24000 8.955224 304000 316000 -12000 -3.797468186000 176000 10000 5.681818 174000 194000 -20000 -10.30928233000 284000 -51000 -17.95775 245000 282000 -37000 -13.12057440000 423000 17000 4.018913 435000 440000 -5000 -1.136364225000 175500 49500 28.20513 211500 211500 0 0592000 530000 62000 11.69811 563000 510000 53000 10.39216270000 330000 -60000 -18.18182 310000 325000 -15000 -4.615385112000 104000 8000 7.692308 98000 107000 -9000 -8.411215123500 120000 3500 2.916667 128000 115000 13000 11.30435405000 305000 100000 32.78689 469000 305000 164000 53.77049

56000 60000 -4000 -6.666667 48000 56000 -8000 -14.2857161500 65500 -4000 -6.10687 58500 80500 -22000 -27.32919

104000 72000 32000 44.44444 100000 80000 20000 25211000 193000 18000 9.326425 203000 219000 -16000 -7.305936127000 111000 16000 14.41441 121000 78000 43000 55.12821

48000 52000 -4000 -7.692308 68000 72000 -4000 -5.55555660000 114000 -54000 -47.36842 51000 126000 -75000 -59.52381

277000 235500 41500 17.62208 302000 276000 26000 9.42029285000 230000 55000 23.91304 299000 245000 54000 22.04082518000 0 518000 #DIV/0! 579000 0

0 375000 -375000 -100 0 3350000 288500 -288500 -100 0 65000 -65000 -100

0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!0 #DIV/0!0 #DIV/0!

4626000 4512000 114000 2.526596 4767000 4438000 329000 7.413249

135000 175000 -40000 -22.85714 160000 180000 -20000 -11.11111400000 307000 93000 30.29316 395000 374000 21000 5.614973500000 520000 -20000 -3.846154 540000 590000 -50000 -8.474576215000 235000 -20000 -8.510638 220000 235000 -15000 -6.382979655000 630000 25000 3.968254 685000 635000 50000 7.874016555000 500000 55000 11 545000 555000 -10000 -1.801802119000 155000 -36000 -23.22581 140000 140000 0 0166000 159000 7000 4.402516 171500 161500 10000 6.19195

54000 42000 12000 28.57143 48000 46000 2000 4.347826385000 405000 -20000 -4.938272 390000 375000 15000 4255000 270000 -15000 -5.555556 300000 245000 55000 22.44898162000 147000 15000 10.20408 166000 163000 3000 1.840491301000 259000 42000 16.21622 280000 256000 24000 9.375180000 177000 3000 1.694915 180000 168000 12000 7.142857235000 274000 -39000 -14.23358 275000 282000 -7000 -2.48227397000 250000 147000 58.8 405000 275000 130000 47.27273288000 264500 23500 8.884688 291000 269000 22000 8.178439488000 420000 68000 16.19048 519000 397000 122000 30.73048316858 340796 -23938 -7.024143 344498 362655 -18157 -5.006687336543 394149 -57606 -14.61529 356975 313315 43660 13.93486

1315500 1303000 12500 0.959325 1340000 1268000 72000 5.6782330 56000 -56000 -100 0 20000 -20000 -100

7458901 7283445 175456 2.40897 7751973 7310470 441503 6.039324

189000 96000 93000 96.875 198000 76500 121500 158.8235355000 460000 -105000 -22.82609 385000 460000 -75000 -16.30435465500 477500 -12000 -2.513089 516000 479500 36500 7.612096

1421500 1475000 -53500 -3.627119 1530000 1489000 41000 2.753526435000 390000 45000 11.53846 559000 490000 69000 14.08163164000 228000 -64000 -28.07018 174000 228000 -54000 -23.68421546500 599000 -52500 -8.764608 563000 613000 -50000 -8.156607311000 324000 -13000 -4.012346 357500 373500 -16000 -4.283802

72000 103500 -31500 -30.43478 81000 108000 -27000 -25535000 595000 -60000 -10.08403 685000 670000 15000 2.238806

1042000 1313500 -271500 -20.66997 1226000 1385000 -159000 -11.48014855000 753500 101500 13.47047 954500 792000 162500 20.51768

0 99500 -99500 -100 0 118500 -118500 -10040500 0 40500 #DIV/0! 45000 38500 6500 16.88312

710000 945000 -235000 -24.86772 826500 913500 -87000 -9.523811003000 1307250 -304250 -23.27405 1111000 1619250 -508250 -31.38799

175000 198000 -23000 -11.61616 160000 215000 -55000 -25.581475000 81000 -6000 -7.407407 81000 114000 -33000 -28.94737

295000 336500 -41500 -12.33284 320000 348500 -28500 -8.177905232000 254500 -22500 -8.840864 233500 280000 -46500 -16.60714575372 693149.5 -117778 -16.99165 609608 731390 -121782 -16.65076173000 169000 4000 2.366864 189000 200500 -11500 -5.735661320000 238500 81500 34.17191 357000 295500 61500 20.81218595000 607500 -12500 -2.057613 625000 693000 -68000 -9.81241168000 282000 -114000 -40.42553 178000 425000 -247000 -58.11765

47000 77000 -30000 -38.96104 47000 76000 -29000 -38.15789592500 588000 4500 0.765306 607500 606500 1000 0.16488734686 820353 -85667 -10.4427 794862 864806 -69944 -8.087825442829 183936.5 258892.5 140.751 473583 194399 279184 143.6139959327 282599 676728 239.4658 1012269 361728 650541 179.8426

32000 52000 -20000 -38.46154 46000 54000 -8000 -14.8148156000 63000 -7000 -11.11111 60000 41500 18500 44.57831

145000 0 145000 #DIV/0! 129000 0 129000 #DIV/0!320000 0 320000 #DIV/0! 440000 0 440000 #DIV/0!128500 0 128500 #DIV/0! 129000 0 129000 #DIV/0!163000 0 163000 #DIV/0! 161000 0 161000 #DIV/0!

0 #DIV/0! 0 4500 -4500 -100

14374214 14093788 280426 1.989713 15864822 15360573 504249 3.282749

30587974 29683298 904676 3.047761 32694790 30889049 1805741 5.845894

JUNE 2014 JULY 2014


180000 160000 20000 12.5 120000 192000 -72000 -37.560000 56000 4000 7.142857 52000 56000 -4000 -7.14285736000 24500 11500 46.93878 32000 26500 5500 20.7547242000 36000 6000 16.66667 36000 48000 -12000 -25

141000 141500 -500 -0.353357 122000 124000 -2000 -1.61290340000 44000 -4000 -9.090909 36000 32000 4000 12.588000 83000 5000 6.024096 94000 83000 11000 13.2530132000 68000 -36000 -52.94118 32000 60000 -28000 -46.6666728000 28000 0 0 23000 24000 -1000 -4.16666716000 12000 4000 33.33333 20000 24000 -4000 -16.6666725000 27000 -2000 -7.407407 20000 27000 -7000 -25.9259352000 40000 52000 4400062500 53500 9000 16.82243 45000 54000 -9000 -16.6666718000 31000 -13000 -41.93548 20000 27000 -7000 -25.9259337000 36000 1000 2.777778 28000 40000 -12000 -3035000 48000 -13000 -27.08333 43000 44000 -1000 -2.272727

0 #DIV/0! 0 #DIV/0!37000 32000 5000 15.625 46000 24000 22000 91.6666753000 40000 13000 32.5 44000 40000 4000 10

0 68000 -68000 -100 0 88000 -88000 -10072000 64000 8000 12.5 70000 68000 2000 2.94117636000 20500 15500 75.60976 32000 21000 11000 52.3809527000 32500 -5500 -16.92308 34000 28500 5500 19.2982572025 53801 73642 51871 21771 41.97143

0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!

1189525 1199301 -9776 -0.815141 1074642 1226871 -152229 -12.40791

72000 75000 -3000 -4 74000 78000 -4000 -5.128205213000 81000 132000 162.963 220000 90000 130000 144.4444131000 144000 -13000 -9.027778 137000 152000 -15000 -9.868421

54000 87000 -33000 -37.93103 44000 42000 2000 4.76190512000 8500 3500 41.17647 0 9000 -9000 -10028000 37000 -9000 -24.32432 0 38000 -38000 -100

115000 115000 0 0 120000 125000 -5000 -4333000 252000 81000 32.14286 292000 293000 -1000 -0.341297474000 467000 7000 1.498929 488000 415000 73000 17.59036132000 105000 27000 25.71429 156000 154500 1500 0.970874

28000 28000 0 0 32000 32000 0 032000 32000 0 0 25000 32000 -7000 -21.87525000 20000 5000 25 30000 25000 5000 20

128000 88000 40000 45.45455 116000 80000 36000 4544000 46000 -2000 -4.347826 50000 32000 18000 56.25

247000 200000 47000 23.5 183000 200000 -17000 -8.572000 72000 0 0 68000 72000 -4000 -5.555556

251000 271000 -20000 -7.380074 225000 255000 -30000 -11.7647180000 84000 -4000 -4.761905 96000 84000 12000 14.28571

195000 187000 8000 4.278075 0 187500 -187500 -100

0 32000 -32000 -100 0 32000 -32000 -1000 #DIV/0! 0 #DIV/0!

2666000 2431500 234500 9.644253 2356000 2428000 -72000 -2.965404

264000 268000 -4000 -1.492537 280000 284000 -4000 -1.408451184000 195000 -11000 -5.641026 159000 199000 -40000 -20.1005239000 288000 -49000 -17.01389 206000 279000 -73000 -26.16487424000 410000 14000 3.414634 397000 430000 -33000 -7.674419190000 184500 5500 2.98103 175500 211500 -36000 -17.02128539000 510000 29000 5.686275 524000 560000 -36000 -6.428571294000 280000 14000 5 305000 325000 -20000 -6.153846109000 113000 -4000 -3.539823 104000 120000 -16000 -13.33333124000 110000 14000 12.72727 111000 110000 1000 0.909091314000 305000 9000 2.95082 315000 320000 -5000 -1.5625

48000 58000 -10000 -17.24138 48000 56000 -8000 -14.2857168000 58500 9500 16.23932 63000 70500 -7500 -10.638396000 80000 16000 20 108000 72000 36000 50

177000 205000 -28000 -13.65854 160000 201000 -41000 -20.39801100000 78000 22000 28.20513 99000 96000 3000 3.125

64000 52000 12000 23.07692 60000 44000 16000 36.3636457000 87000 -30000 -34.48276 69000 96000 -27000 -28.125

263000 291000 -28000 -9.621993 292000 304500 -12500 -4.10509285000 230000 55000 23.91304 250000 250000 0 0485000 0 376000 0

0 355000 -355000 -100 0 3280000 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!0 #DIV/0! 0 #DIV/0!

4324000 4158000 166000 3.992304 4101500 4356500 -255000 -5.853323

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1690000 1955000 -265000 -13.55499 3380002463000 2374000 89000 3.748947 4926007414500 7518000 -103500 -1.376696 14829002184000 1965000 219000 11.14504 436800

942000 1008000 -66000 -6.547619 1884002189500 2372000 -182500 -7.693929 4379001404500 1508500 -104000 -6.894266 280900

905000 1054500 -149500 -14.17734 1810003655000 4055000 -400000 -9.864365 7310005400500 6299000 -898500 -14.26417 10801003678500 3409500 269000 7.88972 735700

40500 343000 -302500 -88.19242 8100873000 1015000 -142000 -13.99015 174600

4238500 5443000 -1204500 -22.12934 8477004843000 5824000 -981000 -16.84409 968600

625000 796000 -171000 -21.48241 125000390000 417000 -27000 -6.47482 78000

1565000 1695000 -130000 -7.669617 3130001110500 1292500 -182000 -14.08124 2221003306978 3747691 -440713 -11.75958 661395.6

877500 841000 36500 4.340071 1755001375000 1177500 197500 16.77282 2750002880000 3339000 -459000 -13.74663 576000

773500 1334000 -560500 -42.01649 154700261000 301500 -40500 -13.43284 52200

2604500 2601000 3500 0.134564 5209003546373 4225748 -679375 -16.07704 709274.61853448 1529736 323711.5 21.16126 370689.64315742 2252159 2063583 91.62688 863148.4

158000 179000 -21000 -11.73184 31600253000 244500 8500 3.476483 50600452500 0 452500 #DIV/0! 90500

1622000 0 1622000 #DIV/0! 324400463000 0 463000 #DIV/0! 92600675500 0 675500 #DIV/0! 135100130000 0 130000 26000

40000 0 40000 80000 4500 -4500 -100 0

071997541 72488834 -491293 -0.67775 14399508

01.5E+08 1.5E+08 683427 0.456931 30050506

Documents

BPC Mumbai Aug15