| Adjustments | NA | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 |
| Job Work | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Polyethylene Terephthalate | Kg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shoe Soles (Pair)-Polyurethane | Pcs | 0.00 | 0.00 | 10,52,175.00 | 9,48,222.50 | 7.03 |
| Shoe Soles (Pairs)-TPR | Pcs | 0.00 | 0.00 | 1,82,617.50 | 89,692.50 | 0.63 |
| Software | Pcs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Job Work | NA | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 |
| Polyethylene Terephthalate | Kg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shoe Soles (Pair)-Polyurethane | Pcs | 22,00,000.00 | 22,00,000.00 | 8,18,851.00 | 6,20,156.00 | 4.14 |
| Shoe Soles (Pairs)-TPR | Pcs | 10,50,000.00 | 10,50,000.00 | 1,66,414.00 | 85,645.50 | 0.64 |
| Software | Pcs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Job Work | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 |
| Polyethylene Terephthalate | Kg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shoe Soles (Pair)-Polyurethane | Pcs | 0.00 | 0.00 | 2,89,500.00 | 2,00,919.00 | 1.63 |
| Shoe Soles (Pairs)-TPR | Pcs | 0.00 | 0.00 | 1,28,338.00 | 32,757.00 | 0.25 |
| Software | Pcs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Job Work | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Polyethylene Terephthalate | Kg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shoe Soles (Pair)-Polyurethane | Pcs | 22,00,000.00 | 22,00,000.00 | 3,94,141.00 | 3,84,103.50 | 2.72 |
| Shoe Soles (Pairs)-TPR | Pcs | 10,50,000.00 | 10,50,000.00 | 80,170.00 | 80,170.00 | 0.56 |
| Software | Pcs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |