SKH Metals Ltd

-Inventory Analysis

Apr’23
BU Source
Name – SKH Ownership | Innovation & Excellence | Customer Delight | Respect, Fairness & Transparency
 Inventory Trend for the Month of SKH M1 Apr’23
Budget Mar,23 Apr.23
S.No Particulars UOM Remarks
Target 23,24 Actual Actual

1 Inventory
1.1 Total INR CR 42.83 37.25 35.25 0.91 L FY’22,23 inv. Adjustment pending
Days 18.58 18.06 18.8222 WD Considered
1.2 Raw Material
1.2.1 - Domestic INR CR 10.50 9.63 8.07
Days 4.55 4.45 4.31
1.2.2 - Imported INR CR 8.00 5.55 5.25
Days 3.47 2.57 2.80
1.2.3 - Slow Moving INR CR 0.00 0.10 0.10
Days 0.00 0.05 0.05
1.3 BOC/ BOP
1.3.1 - Domestic INR CR 8.00 7.31 7.36
Days 3.47 3.38 3.93
1.3.2 - Imported INR CR 2.00 1.44 1.48
Days 0.87 0.67 0.79
1.3.3 - Slow Moving INR CR 1.25 1.27 0.96YL7 & Spares
Days 0.54 0.59 0.51
1.4 WIP INR CR 4.00 3.48 3.75
Days 1.74 1.61 2.00
1.5 FG INR CR 4.00 2.99 2.76
Days 1.74 1.38 1.47

1.6 Conumables Inventory INR CR 1.35 1.68 1.70

Days 0.59 0.78 0.91

1.7 Raw Material Dead INR CR 0.00 0.21 0.21
1.8 BOC/ BOP Dead INR CR 0.77 0.99 0.99
1.9 FG Inventory Dead INR CR 0.16 0.16 0.16
1.10 D&D Matreial INR CR 0.4 0.10 0.10ADJT - 1.88 Cr.
1.11 Tooling Inventory INR CR
2.40 2.44 2.36
1.12 Spares Inventory/ tolling INR CR
Remarks
2
Source – SKH Ownership | Innovation & Excellence | Customer Delight | Respect, Fairness & Transparency
 Inventory Trend for the Month of SKH M2 – Apr’23

Budget Mar,23
S.No Particulars UOM Apr.23 Actual Remarks
Target 23,24 Actual

1 Inventory
1.1 Total INR CR 14.80 7.42 7.13 0.24 FY' 22,22 inv. AdjUstment pending
Days 13.25 16.98 8.62 22 WD Considered
1.2 Raw Material
1.2.1 - Domestic INR CR 0.00 0.00 0.00
Days 0.00 0.00 0.00
1.2.2 - Imported INR CR 0.00 0.00 0.00
Days 0.00 0.00 0.00
1.2.3 - Slow Moving INR CR 0.00 0.00 0.00
Days 0.00 0.00 0.00
1.3 BOC/ BOP
1.3.1 - Domestic INR CR 8.03 4.85 4.68
Days 7.19 6.56 5.66
1.3.2 - Imported INR CR 0.57 0.32 0.36
Days 0.51 0.43 0.44
1.3.3 - Slow Moving INR CR 0.41 0.41 0.43
Days 0.37 0.55 0.52
1.4 WIP INR CR 1.40 0.01 0.01
Days 1.25 0.01 0.01
1.5 FG INR CR 2.27 0.52 0.32
Days 2.04 0.70 0.39
1.6 Conumables Inventory INR CR 0.80 0.27 0.25
Days 0.71 0.37 0.30
1.7 Raw Material Dead INR CR 0.00 0.00 0.00
1.8 BOC/ BOP Dead INR CR 0.29 0.29 0.28 YL-7
1.9 FG Inventory Dead INR CR 0.03 0.03 0.03 YL-7
1.10 D&D Matreial INR CR 0 0.00 0.00
1.11 Tooling Inventory INR CR
1.00 0.72 0.77
1.12 Spares Inventory/ tolling INR CR

Remarks

3
Source – SKH Ownership | Innovation & Excellence | Customer Delight | Respect, Fairness & Transparency
 Inventory Trend for the Month of SKH GGN – Apr’23
Budget
S.No Particulars UOM 22-23 Actual Apr.23 Actual Remarks
Target 23-24

1 Inventory
1.1 Total INR CR 15.12 16.65 15.71
Days 16.28 22.60 28.87 24 WD Considered
1.2 Raw Material
1.2.1 - Domestic INR CR 3.02 2.20 2.70
Days 4.39 3.0 5.0
1.2.2 - Imported INR CR 3.80 5.50 3.91
Days 5.52 7.47 7.19
1.2.3 - Slow Moving INR CR 0.06 0.35 0.04
Days 0.09 0.48 0.07
1.3 BOC/ BOP
1.3.1 - Domestic INR CR 2.02 2.00 2.65
Days 2.94 2.71 4.86
1.3.2 - Imported INR CR 0.00 0.00 0.00
Days 0.00
1.3.3 - Slow Moving INR CR 0.13 0.00 0.13
Days 0.05 0.00 0.05
1.4 WIP INR CR 2.37 2.10 2.54
Days 3.44 2.85 4.66
1.5 FG INR CR 0.90 1.60 0.86
Days 1.31 2.17 1.58
1.6 Conumables Inventory INR CR 0.50 0.75 0.52
Days 0.72 1.02 0.95
1.7 Raw Material Dead INR CR 0.00 0.00 0.04
1.8 BOC/ BOP Dead INR CR 0.00 0.00 0.13
1.9 FG Inventory Dead INR CR 0.00 0 0.00
1.10 Tooling Inventory INR CR 2.51
2.50 2.54
1.11 Spares Inventory/ tolling INR CR 0.00
Remarks
4
Source – SKH Ownership | Innovation & Excellence | Customer Delight | Respect, Fairness & Transparency
 Thank you

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Source – SKH Ownership | Innovation & Excellence | Customer Delight | Respect, Fairness & Transparency