Date

Actual
April .
2014

Budget for
April-2014

Target for
April.2014

INR Ml
%
INR Ml

7.30
23.9%
23.27
30.57

9.04
25.0%
27.13
36.17

#REF!
#REF!
#REF!
#REF!

INR Ml
%
INR Ml

6.95
39.6%
10.61
17.56

5.02
34.9%
9.37
14.40

#REF!
#REF!
#REF!
#REF!

Part No.

Sales
Sale in Rs. Millions
1 ) Fiat
Iron Sale
Iron Sale % of Total Sale
Monolith Sale
Total
2) General Motors
Iron Sale
Iron Sale % of Total Sale
Monolith Sale
Total
3) Piaggio
Iron Sale
Iron Sale % of Total Sale
Monolith Sale
Total
4) SKH MM
Iron Sale

UOM

Vehicle Name

INR Ml
%
INR Ml

#DIV/0!
-

#DIV/0!
-

#REF!
#REF!
#REF!
#REF!

INR Ml

1.61

2.10

#REF!

5) MM Poland
Iron Sale

INR Ml

4.18

4.18

#REF!

6) Daimler India
Iron Sale

INR Ml

1.51

4.27

#REF!

8) Tata Motors
Iron Sale

INR Ml

0.71

0.73

#REF!

INR MI
%
INR Ml
INR Ml
INR Ml

22.25
39.6%
56.13

56.13

25.34
41.0%
61.84
61.84

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

25
70
1,000
475
850
275

90
108
1,080
680
1,008
180

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Sub Total

2,695

3,146

#REF!

HOT END OTHER

S119301 - GM
Catalytic Converter Assembly
No.
- GM Beat Diesel
BNA FRONT EXH SYSTEM BSIII (15 GM)
B0025742
No.
BNA
BNA FRONT EXH SYSTEM BSIV (35 GM)
B0025891
No.
BNA
Sub Total

2,083
2,083

1,840
1,840

#REF!
#REF!
#REF!
#REF!

4,778

4,986

#REF!

20
20
450
450
60
60
1,000
1,000

45
110
45
620
600
70
70
40
40
1,150
1,150

3,060

3,940

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

156
156
1,563
1,563

72
88
1,014
1,078

Sale - Iron
Iron Sale % of Total Sale
Sale - Iron + Monolith
Sale of Bought out components
Scrap Sales
Grand Total Sales
HOT END FIAT
1.2 FIRE Engine
1.4 FIRE Engine
1.3 75 PS Euro 4 Fiat
1.3 90 PS Euro 4 Fiat
1.3 75 PS Euro 4 TATA
1.3 90 PS Euro 4 TATA

Total Hot End

COLD END FIAT
1.4 CENTER LINEA
1.4 CENTER LINEA Turbo Jet
1.4 REAR LINEA
1.3 CENTRE LINEA
1.3 REAR LINEA
1.2 CENTRE GP
1.2 REAR GP
1.4 CENTRE GP
1.4 REAR GP
1.3 CENTRE GP
1.3 REAR GP
1.3 PUNTO ADVENTURE REAR
Sub Total

51805148
51812347
55221986
55222716
55230739
55230740

51815598
0198F00002
51815635
51819225
51755982
51815634
51815636
51835252
51835253
51818723
51819516
51975337

No.
No.
No.
No.
No.
No.

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Nos

1.2 Punto Petrol /Vista petrol

1.4 Linea Petrol/ Manza
Punto Diesel
Linea Deisel
Vista Deisel
Manza Deisel

Linea Petrol
Linea Petrol
Linea Petrol
Linea Diesel
Linea Diesel
Punto Petrol
Punto Petrol
Punto Petrol
Punto Petrol
Punto Diesel
Punto Diesel
Punto Adventure

COLD END - OTHERS

MUFFLER ASM EXHUAST (NB) - CHEV S92120159 - CHEV
Exh.Pipe Assy.Corsa ( NB) - CHEV
S92167447 - CHEV
PALIO SILENCER REAR PTL
59062680
PALIO FRONT EXE PALIO
59062520
BNA MUFFLER ASSY
Z01P002 - Piaggio
CTR Exhaust - CN100 petrol
S129299
Rear Muffler - CN100 petrol
S129175
REAR MUFFLER - CN100 DIESEL
S129331
CN-100 DIESEL FRONT EXHAUST
S129344

No.
No.
No.
No.

Sub Total

Nos

3,438
6,498

6,192

#REF!

No.
No.

22,917
22,917

30,000
30,000

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

No.
No.
No.
No.
No.

Corsa Petrol
Corsa Petrol
Palio
Palio
BNA
Enjoy Petrol
Enjoy Petrol
Enjoy Diesel
Enjoy Diesel

Total Cold End

OTHERS
SKHMM
CONE FOR 1.3 SD 75 / 90
Tube
Sub Total

S113492
S113493

General Motors
BRACKET for Catalytic Converter
Heat Shield for Catalytic Converter
Sub Total

55569707
55569709

Other Total

No.
No.
No.

Beat Deisel
Beat Deisel

No.

Fiat
ASSY.BKT. 2.5 MM
F-01-001
ASSY.BKT. 2.0 MM
F-01-002
SKH MM
Half Shell Front (Lower Manifold) - Euro
S116236
V
Half Shell Rear (Upper Manifold) Euro-V
S116690
Assy.Manifold Euro- V
S133651
MM POLAND
Assy.Manifold Euro- V
S133651
DAIMLER INDIA COMMERCIAL VEHICLES PVT. LTD.
Muffler-HDT Euro V
S136967
DAIMLER MUFFLER SUB ASSEMBLY A 400 490 01 01
Assly Front Pipe 25 Ton
A 400 490 01 27
TAIL PIPE 25 TON
A 400 492 01 14
BRACKET - L (INLET MUFFLER)
A 400 492 01 41
Ferrule Sleeve
A 400 492 01 95
Washer - 25T , 49T
A 400 492 02 18
BRACKET -L (OUTLET MUFFLER)
A 400 492 02 41
DAMPING SHIM RUBBER
A 400 492 02 82
BRACKET - L (TAIL PIPE)
A 400 492 03 41
PIPE CLAMP
A 400 492 04 40
BRACKET2
A 400 492 04 41
PIPE CLAMP FOR EXHAUST SYSTEM A 400 492 05 40
Bracket 25 ton
A 400 492 24 41
EXHAUST PIPE CLAMP
A 400 997 00 90
DAIMLER BRACKET A4004922641
A4004922641
BKT ASSLY 25 TON
A 400 490 00 34
CLAMP 25 TON
A 400 492 07 40
ZB EXAHUST GAS LINE FOR DAIMLER A 400 490 00 19
ZB EXAHUST GAS LINE
A 400 490 00 21
END PIPE
A 400 492 08 14
PIPE CLAMP FOR EXHAUST SYSTEM A 40 492 06 40
TAILPIPE / 6X2 6X4 TT
A4004920914
BRACKET / EXHAUST FIRST PIPE MTG/G131-SA
A4004922541
ZB CONSOLE / 6X2 6X4 TT
A4004900134
BRACKET / EXHAUST FIRST PIPE MTG A4004922441
A4004920043
A4004920143
DAIMLER ASSY. BRAACKET
A4004901034
DAIMLER ASSY BRACKET
A4004901134
DAIMLER TAIL PIPE
A4004923114
DAIMLER BRACKET A4004922641
A4004926841
DAUMLER 2528 PIPE CLAMP
A4004922340
3723 DAIMLER BRACKET ASSY.
A4004900634
A4004920142
A4004920243
A4004925141
A4004927041
A4004900219
A4004921201
SUB TOTAL

TATA MPTORS
SUMO GOLD FLEX PIPE ASSLY.
551149200110
SUMO GOLD TAIL PIPE ASSLY.
551149200108
SUMO GOLD INTERMEDIATE PIPE ASSLY.
551149200109
SUMO GOLD MUFFLER ASSLY.
551149100105

No.
No.

Punto
Linea

2,252

#REF!

2,083
2,083
4,166

1,920
1,920
3,840
33,840

#REF!

1,095
450

1,400
750

#REF!
#REF!
#REF!
#REF!
#REF!

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No
No.
No.
No.
No.

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

27,083

No.
No.
No.
8,640

8,640

677

750
750
700
700
2,400
400
4,200
500
1,800
100
1,600
800
650
600
72
72
72
72
40
20
60

500

Sumo Gold
Sumo Gold
Sumo Gold
Sumo Gold

Sub Total

Grand Total

#REF!

No.

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

10,862

27,648

#REF!

500
500
500
1,500
50,721

620
620
620
1,860
74,526

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Purchase
BOC Parts
BOC Parts (Import)
Capital
Consumables
RM Developmental (Monolith,Tube,RM Sheet)
RM Inhouse( Monolith,Tube,RM Sheet)
Any Other

INR MI
INR MI
INR MI
INR MI
INR MI
INR MI
INR MI

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Total Sale (No's)

Stores
Inventory Value (Rs. Millions)
RM
FG
WIP
Total
No. of days Inventory
RM
FG
WIP
Total
Delivery Compliance
Time Default
Quantity Default

INR Ml
INR Ml
INR Ml

15.00
10.00
10.00

14.34
3.50
17.84

Days
Days
Days

7.00
1.00
2.00
10.00

3.50
1.50
2.00
7.00

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!

No.

64.00

#REF!

No.
No.

27.00
27.00
1.00

No.
No.

29.30
1.76
12.31
43.38

Human Resource
Head Count
Direct Manpower-Blue Collar
Indirect Direct Manpower-Blue
Collar
Staff (White Collar)
Development
Over Time (Over Time Hrs./8 Hrs.)
Total Head Count
Absentisum
Direct Manpower-Blue Collar
Indirect Direct Manpower-Blue
Collar
Staff (White Collar)
Development
% Absentisum
Direct Manpower-Blue Collar
Indirect Direct Manpower-Blue
Collar
Staff (White Collar)

#REF!

No.

5.12

#REF!

No.
No.

2.16
2.16
0.08

#REF!
#REF!

%
%
%
%
No.
No.

Maintainance
Power Consumption in Units.
Breakdown in No's
Breakdown in Hr's

units
No.
No.

Quality
Incoming Rejection (PPM)
Number of Internal Defects
Number of Customer Defects
Reason For the Defect at Customer End
Vehicles Production at Customer End
1.3 LINEA
1.4 LINEA
1.2 PUNTO
1.3 PUNTO
1.4 PUNTO
1.4T JET
Vista
Manza
GMI Talegaon
TATA MOTORS
GMI halol
GMI halol

#REF!
#REF!

119.00

Near Miss
Accident (Major/Minor)

Development

#REF!

#REF!

No.

8%
8%
8%
8%

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

PPM
No.
No.

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

#REF!

LINEA
LINEA
PUNTO
PUNTO
PUNTO
LINEA
VISTA
MANZA
BEAT (Diesel)
SUMO GOLD
Enjoy (Gasoline)
Enjoy(Diesel)

2,380

134.00
#REF!
#REF!

600
45
70
1,150
40
110
1,008
180
1,840

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

84
1,078