Badve Engineering Ltd

M/s. Badve Turn Over 92Ki (Apr'15~Mar'16)

TOTAL TURN OVER Total Sales in
PLANT MODEL TOTAL VOLUME
in Lacs Millions
K24 (Activa 125) 7.97 892.80
KWP (Activa) 10.68 5,724.09
Tapukera 671.48
K74 (Navi I) 0.13 11.24
K67 (Shine SP) 0.64 86.62
KWP (Activa) 0.67 775.37
Vithlapura 85.94
KZK (Dio) 0.21 84.01
KWP (Activa) 184.01 17,737.08
Narsapura K14 (Deram Yuga) 19.56 1,879.06 2,398.48
KTEM (Shine) 9.92 4,368.71

Grand Total 3,155.90

M/s. Badve Turn Over 93Ki (Apr'16~Mar'17)

TOTAL TURN OVER TOTAL SALES
PLANT MODEL TOTAL VOLUME
in Millions in Millions

K24 (Activa 125) 1,001,872 108.85

KWP (Activa) 957,181 481.83
Tapukera K74 (Navi I) 201,884 17.66 659.51
K83 (Navi II) 54,560 31.55
K67 (Shine SP) 145,953 19.62
KWP (Activa) 6,016,980 913.45
Vithlapura 986.55
KZK (Dio) 353,310 73.11
KWP (Activa) 16,141,526 1,367.87
Narsapura K14 (Deram Yuga) 1,766,570 200.02 2,204.47
KTEM (Shine) 2,255,952 636.58

Grand Total 3,850.53

 Badve Engineering Ltd
CR Details for 92Ki

Total Problem &

Target CR
Procurement Amount Actual CR Counter
Splr S.No Area for CR Amount in Gap Effectiveness
Millions (FY in Amount Measure
Millions Root cause
92Ki )

Mass Merit, Bench

1 marking & C/N effectivness will
Yield Improvement & RM Area wise be measured
2 Less focus on Cost effective after each
Difference all cost
team will be quarter and will
Badve 3 Dream India 3156 236.7 62.97 173.73 effective areas formed & will be discussed
by team
4 Loss Reduction members be monitored within team with
quarterly action to achieve
5 Logistic Improvement target
6 HSCS

CR Details for 93Ki

Total Problem &

Procurement Target
CR
Amount Actual CR Counter
Splr S.No Area for CR Amount in in Amount Gap Effectiveness
Millions (FY Millions Measure
Root cause
93Ki )

Mass Merit, Bench

1 marking & C/N
Yield Improvement & RM
2 Difference
Badve 3 Dream India 3851 288.825          
4 Loss Reduction
5 Logistic Improvement
6 HSCS