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S2dio3i Interiors
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Real-time financial overview — May 2025
Total Bank Balance
₹52.4L
+3.2% vs last month
Total Receivables
₹28.7L
+12.1% vs last month
Total Payables
₹14.2L
-5.4% vs last month
Net Position
₹38.2L
+8.7% vs last month
Cash in Hand
₹1.85L
-2.1% vs last month
Monthly Revenue vs Expenses
Revenue
Expenses
Expense Breakdown
Projects 54%
Office 22%
Materials 16%
Others 8%
Cash Flow – May 2025
Pending Actions
3 vendor payments overdue
Total: ₹4.2L
2 client invoices pending
Total: ₹8.7L
Retention release — Prestige Villas
₹1.2L due Jun 10
4 subcontractor bills to approve
Awaiting review
Project Profitability Overview
ProjectClientContract ValueBilledExpensesProfitStatus
Prestige Villas – Block BPrestige Group₹48L₹36L₹28.4L₹7.6Lactive
MRC Nagar Office InteriorsSynergy Pvt Ltd₹22L₹22L₹16.2L₹5.8Lcompleted
ECR Duplex – Unit 14Mr. Rajendar₹15L₹8L₹6.1L₹1.9Lactive
Kilpauk Commercial ComplexTRS Builders₹85L₹20L₹18.7L₹1.3Lplanning