| Opening Balance | ₹9,60,000 |
| Inflows | ₹5,20,000 |
| Outflows | ₹12,30,000 |
| Closing | ₹2,50,000 |
| Total | 0–30 | 30–60 | 60–90 | 90+ |
|---|---|---|---|---|
| ₹8.5L | ₹3.2L | ₹2.1L | ₹1.5L | ₹1.7L |
| Category | Value | Status |
|---|---|---|
| 0 – 30 Days | ₹2.8L | Healthy |
| 90+ Days | ₹2.1L | Dead Stock |
| Total | ₹8.0L | - |
| Output GST | ₹3.5L |
| ITC Available | ₹1.7L |
| Net Payable | ₹1.8L |
| Metric | Act. | Var. |
|---|---|---|
| Gross Margin | 39% | -1% |
| Net Margin | 11% | -1% |
| Receivables | 52 | Ideal: 40 |
| Inventory | 22 | Ideal: 30 |
| Compliance Area | Status | Comment / Due |
|---|---|---|
| GST / TDS Filing | Completed | Next: 30 Apr |
| ROC Filing | Pending | Due: 15 May |
| Tax Notices | Attention | Pending Reply (GST) |
| Receivables | Watch | Large customer overdue |