MM

Daily - Monthly Yearly performance - DASH BOARD

Daily Production - No of Heats

Sunday, May 22, 2016

Dispatch GC T -OCT. 2014

SOB % - Sale - October 2014

120

10
98.665

100

8
7 6.7

Noble
15%

80

60

5
4

40

20

2
1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Sales in Rs. Lacs - Year 2014-15

5.8

Dispatch
GC T

Sales Value
Rs. Lacs

Rejection %

COPQ
11.1%

5.69

5.6
5.4
5.2

4.4

Las t 3 months

0.0% 0.0%
Cus tomer

Foundry

4.6

0.3%
Total

0.3%

4.88

Machine

4.89

4.8

2012-13 2013-14 2014-15

Production T - October 2014
10
8
6
4
2
0

Gourav
85%

Yield %
100%

80%
60%
40%
20%

LM in T

GC in T

0%

77%

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

SOB % - Sales - Year 2104-15

0.0

0.0

COPQ
Rs.
Lacs

606

Marvelous
15%

Down Time %

8%
149

Power
Melting
KWH / T

16%

COPQ

Power Consumption KWH/T

800
600
400
200
0

Others
GTU (Direct Export) 3%
Fenner
13%
35%
Noble

Power
Auxilury
KWH / T

6%
4%
2%
0%

Gourav
19%

CI to SGI Ratio

6%
SGI
52%

CI
48%

20%

0
LM in T

GC in T

0%

Power
Melting
KWH / T

Power
Auxilury
KWH / T

2%
0%

Cum
Customer

% SOB

Fenner
Gourav
Marvelous
Noble
GTU (Direct Export)
Others

37%
20%
16%
17%
14%
-3%

CI
SGI

4
5
9

Dispatch GC T
4
Sales Value Rs. La
2
Year
Sale value in Rs. Lac
2012-13
4.89
2013-14
5.69
2014-15
4.88
Foundry
Machine
Customer
Total
Last 3 months
COPQ Rs. Lacs
COPQ

0.3%
0.0%
0.0%
0.3%
11.1%
0.0

0%

Yield %

77%

LM in T
GC in T

9
7

Power Melting KWH

Power Auxilury KW

606
149

Down Time %

6%

Monthly
% SOB

0%
85%
0%
15%
0%
0%

T LM
T LM

48%
52%

Sale value in Rs. Lacs

Apr-14 7797000
May-14 6939000
Jun-14 9618444
Jul-14 10063464
Aug-14 6197847
Sep-14 7954068
Oct-14 239050
Nov-14
Dec-14

Rs. Lacs

Jan-15
Feb-15
Mar-15
4.88