M/c KPI Unit

name Nov Dec Jan Feb Mar

Actual Forging Production KGs 30000 411400 562450 790500 618200
Actual Forging Production KGs 645000 1377500 1205584 1464929 1088000
Actual Forging Production KGs 169000 978793 961061 1170500 785923
Actual Forging Production KGs 96000 1278707 1226800 1128000 466077
Actual Forging Production KGs 37000 123000 148000
Actual Forging Production KGs 590115 515000 520000
Actual Forging Production KGs 858425 895350 1228000
Total 940000 4046400 5441435 6087279 4854200

5460971
 Month
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
695787 1085900 934200
1323000 2865000 1633500
937847 1838500 1306200
1069650 1805076 1867900
1265333 1876500 2164500
198667 832500 2743000
873100 1646877 2689000
6363384 11950353 13338300
FEB MAR
 F rg in g Pro du c ti o n
o
( 2 0 19 ~2 020 )

1 60 00 00 0

1 40 00 00 0 1 37 50 0 00 13 75 0 00 0 13 75 00 0 0 1 3 75 00 00 1 37 50 0 00 13 7 50 00 0 13 7 50 00 0 1 3 75 00 00 1 37 5 00 00 1 37 50 00 0 13 7 50 00 0 13 75 00 0 0

13 3 38 30 0

1 20 00 00 0
1 19 50 35 3

1 00 00 00 0
P ro d u cti o n in la ks

80 00 00 0

6 36 3 38 4

60 00 00 0

40 00 00 0

20 00 00 0

A P R '1 9 MA
Y'1 9 JU N'1 9 JU L'1 9 UG '1 9
A SEP '1 9 O C T'1 9 NO V'1 9 DEC '1 9 JA N '2 0 FEB '2 0 MAR '2 0
 KPI Month
M/c name
FRG production APR'19 MAY'19 JUN'19 JUL'19 AUG'19
Target production(in laks) 13750000 13750000 13750000 13750000 13750000
Forging Actual Production(FRG) 6363384 11950353 13338300
Production
2018~2020 5460971 5460971 5460971 5460971 5460971

18750000

Forging productio
(2019 ~202
16000000

14000000

12000000

10000000

Axis Title 8000000

6000000

4000000

2000000

0
APR'19 MAY'19 JUN'19 JUL'19 AUG'19 SEP'19

13750000
 Month
SEP'19 OCT'19 NOV'19 DEC'19 JAN'20 FEB'20 MAR'20
13750000 13750000 13750000 13750000 13750000 13750000 13750000

5460971 5460971 5460971 5460971 5460971 5460971 5460971

Forging production in laks

(2019 ~2020)

Target in
25x 7.5
lakh
=
18750000
M/c No.
6 nos
AUG'19 SEP'19 OCT'19 NOV'19 DEC'19 JAN'20 FEB'20 MAR'20
FEB'20 MAR'20