0.03 0.11 (0.08) 27.27 Total income 21.02 0.11 20.91 19,109.09 Cost of Media-advertising (16.83) - (16.83) (100.00) Cost of organizing concerts - - - - Selling cost (0.05) 0.06 (0.11) (83.33) Total cost
% 76,557 37% Total Revenue 5,232,292 100% 4,763,679 100% 468,613 10% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2017 sales
% (30,371) ‐11% Total Revenue 5,748,914 100% 5,290,397 100% 458,517 9% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 3 2017 sales
) 209,738 4% 228,859 4% (19,121) -8% Total Revenue 5,132,752 100% 5,194,856 100% (62,104) -1% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 1 2019 sales revenue for the group decreased 1
% (2,061) ‐1% Total Revenue 5,159,536 100% 5,450,241 100% (290,705) ‐5% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2019 sales
% 356,507 7% (127,648) ‐36% Total Revenue 5,194,856 100% 5,237,773 100% (42,917) ‐1% Sales Revenue Analysis Year on Year Sales Revenue
) ‐8% HMT (Ohio, USA) 242,773 4% 285,040 5% (42,267) ‐15% Total Revenue 5,450,241 100% 5,232,292 100% 217,949 4% Sales
(Ayutthaya, Thailand) 1,678,416 32% 2,115,779 35% (437,363) -21% IC (Jiaxing, China) 242,954 5% 348,936 6% (105,982) -30% HTI (Ohio, USA) 211,446 4% 274,527 5% (63,081) -23% Total Revenue 5,169,649 100
% 9,100 0% 20,953 230% IC (Ayutthaya, Thailand) 1,603,996 35% 1,702,076 33% (98,080) -6% IC (Jiaxing, China) 146,454 3% 216,262 4% (69,808) -32% HTI (Ohio, USA) 142,046 3% 209,737 4% (67,691) -32% Total
Pandemic, the capacity utilization increase was deferred. IRSL manufacturing facility is located in Butibori near Nagpur, State of Maharashtra, India. Currently, there is complete lockdown in the state of