| S.No | Month | Ltrs | Amount | Load count (12kl) | Rate per/KL |
|---|---|---|---|---|---|
| 01 | April | 2,88,000 | 28,800 | 24 | 100 |
| 02 | May | 26,40,000 | 2,64,000 | 220 | 100 |
| 03 | June | 10,80,000 | 1,03,500 | 90 | 96 |
| 04 | July | 13,44,000 | 1,28,800 | 112 | 96 |
| 05 | Aug | 18,24,000 | 1,74,800 | 152 | 96 |
| 06 | Sep | 59,52,000 | 5,70,400 | 496 | 96 |
| 07 | Oct | 79,56,000 | 7,62,450 | 663 | 96 |
| 08 | Nov | 84,12,000 | 8,06,150 | 701 | 96 |
| 09 | Dec | 82,80,000 | 7,93,500 | 690 | 96 |
| 10 | Jan | 50,76,000 | 4,86,450 | 423 | 96 |
| 11 | Feb | 69,36,000 | 6,64,700 | 578 | 96 |
| 12 | Mar | 54,48,000 | 5,22,100 | 454 | 96 |
| Total | 5,52,36,000 | 53,05,650 | 4,603 |