MSIL Receivable Datasheet · FY 2025-26

Last TCN Update Till- 30-June-2026 · 16 outlets · 69 claim heads

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Total claimed
₹58.66 Cr
54 heads
Received
₹55.27 Cr
94.2% realised
Sales claimed
₹50.09 Cr
bal ₹3.01 Cr
Service claimed
₹8.56 Cr
bal ₹6.40 L
Balance outstanding
₹3.08 Cr
rej ₹13.62 L · rec ₹16.88 L

Sales + Service · Scheme wise · All outlets

amounts in ₹
SchemeClaimReceivedRejectedRecoveredBalance
Cash Back IncentiveSales₹3,71,00,005₹3,70,94,005₹6,000
GST on Cash Back IncentiveSales₹89,46,169₹89,45,089₹1,080
Demo DiscountSales₹78,24,271₹45,67,953₹32,56,318
GST on Demo DiscountSales₹18,63,156₹5,50,664₹13,12,491
ISL ClaimsSales₹1,25,90,786₹1,12,94,846₹23,459₹1,81,519₹10,90,962
GST on ISL ClaimsSales₹32,64,134₹29,43,772₹6,041₹54,238₹2,60,082
RMK ClaimsSales₹55,065₹36,846₹1,780₹15,290₹1,149
GST on RMK ClaimsSales₹6,127₹1,525₹320₹3,110₹1,171
Ex. Warranty Comm.Sales₹31,00,278₹29,88,428₹1,11,850
GST on Ex. Warranty Comm.Sales₹5,58,050₹5,37,917₹20,133
Ex. Warranty Comm. CancelSales₹1,600₹1,600₹0
CCP CommissionSales₹23,72,350₹23,72,350₹0
GST on CCP CommissionSales₹4,27,023₹3,91,878₹35,145
MAC IncentiveSales₹42,39,450₹42,36,150₹3,300
GST on MAC IncentiveSales₹14,69,927₹14,67,932₹1,995
NAC IncentiveSales₹61,65,200₹61,65,200₹0
GST on NAC IncentiveSales₹24,16,312₹23,98,910₹17,402
Rips Support IncentiveSales₹9,43,20,469₹8,73,87,432₹3,89,363₹65,43,674
GST on Rips Support IncentiveSales₹2,23,28,057₹2,04,42,991₹1,34,255₹17,50,811
MSIL Employee ClaimSales₹47,19,000₹38,58,000₹8,61,000
Exchange Bonus ClaimsSales₹3,99,96,033₹3,98,07,935₹95,945₹2,28,586₹-1,36,433
GST on Exchange Bonus ClaimsSales₹99,77,173₹97,78,602₹29,056₹82,128₹87,388
Loyalty Bonus ClaimsSales₹1,10,236₹57,442₹7,031₹45,763
GST on Loyalty Bonus ClaimsSales₹13,104₹1,373₹1,969₹9,763
Scrapage Exchange BonusSales₹1,73,60,624₹1,58,33,854₹3,99,972₹6,88,754₹4,38,045
GST on Scrapage Exchange BonusSales₹33,90,881₹28,58,622₹1,43,754₹2,46,233₹1,42,271
True Value Achiver ClubSales₹61,88,500₹61,84,500₹4,000
GST on True Value True Value Achiver ClubSales₹8,53,520₹8,53,520₹0
Add Cash BackSales₹94,72,278₹84,82,278₹9,90,000
GST on Add Cash BackSales₹33,72,000₹29,76,000₹3,96,000
Retail Cash BackSales₹2,28,64,000₹2,22,80,000₹5,84,000
GST on Retail Cash BackSales₹6,41,710₹4,38,310₹2,03,400
Vahan Cash BackSales₹3,51,94,500₹3,50,36,500₹1,58,000
GST on Vahan Cash BackSales₹46,34,960₹46,34,960₹0
ACB & Star BonusSales₹16,01,700₹16,01,700₹0
GST on ACB & Star BonusSales₹4,43,235₹4,43,235₹0
Parts Discrepancy (Sales)Sales₹1,06,274₹7,374₹98,900
Parts/AccessoriesIncentiveSales₹16,13,203₹16,13,203₹0
TCU CommissionSales₹1,13,526₹1,08,943₹4,583
GST on TCU CommissionSales₹20,389₹14,769₹4,383
Insurance Commission (Mannual updation Required)Sales₹12,33,49,712₹12,33,39,172₹10,540
GST on Insurance Commission (Mannual updation Required)Sales₹2,22,02,944₹2,21,71,207₹31,737
FSC Expencess (Mannual updation Required)Sales₹30,86,125₹30,86,125₹0
Price Protection/Stock CompansationSales₹1,20,60,536₹1,20,60,536₹0
PDI IncentiveSales₹1,09,13,155₹1,09,13,155₹0
GST on PDI IncentiveSales₹19,64,368₹19,64,368₹0
Maruti Power PerformenfceSales₹1,20,00,000₹0₹1,20,00,000
Workshop WarrantyService₹75,56,836₹68,81,864₹1,25,862₹1,88,415₹3,60,695
Workshop Extended WarrantyService₹40,38,616₹40,18,495₹3,179₹16,941
Workshop True Value WarrantyService₹72,036₹72,028₹8
FSC Income (Mannual updation Required)Service₹12,95,500₹12,95,500₹0
CRI (Customer Retention Incentive)Service₹1,36,54,475₹1,36,54,475₹0
GST on CRI (Customer Retention Incentive)Service₹24,57,806₹24,57,806₹0
Parts Discrepancy (Service)Service₹1,65,417₹1,11,775₹53,642
Total₹58,65,52,798₹55,27,23,114₹13,61,984₹16,88,273₹3,07,78,190
Sales vs Service splitAll outlets
Sales ₹50.09 Cr · 85.4%Service ₹8.56 Cr · 14.6%

Top Scheme wise claim vs balance

Top pending

  • Maruti Power Performenfce₹1.20 Cr
  • Rips Support Incentive₹65.44 L
  • Demo Discount₹32.56 L
  • GST on Rips Support Incentive₹17.51 L
  • GST on Demo Discount₹13.12 L
  • ISL Claims₹10.91 L