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M/s. Badve Turn Over 92ki (Apr'15 Mar'16) : Tapukera 671.48

The document summarizes sales and production details for Badve Engineering Ltd for fiscal years 92Ki (April 2015 - March 2016) and 93Ki (April 2016 - March 2017). It shows the total turnover and sales by plant and model. It also lists cost reduction areas and targets for the two years. The company saw an increase in total turnover from Rs. 3,155.90 crores in 92Ki to Rs. 3,850.53 crores in 93Ki with most production and sales occurring at the Narsapura and Vithlapura plants.

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Laxmikant Joshi
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35 views2 pages

M/s. Badve Turn Over 92ki (Apr'15 Mar'16) : Tapukera 671.48

The document summarizes sales and production details for Badve Engineering Ltd for fiscal years 92Ki (April 2015 - March 2016) and 93Ki (April 2016 - March 2017). It shows the total turnover and sales by plant and model. It also lists cost reduction areas and targets for the two years. The company saw an increase in total turnover from Rs. 3,155.90 crores in 92Ki to Rs. 3,850.53 crores in 93Ki with most production and sales occurring at the Narsapura and Vithlapura plants.

Uploaded by

Laxmikant Joshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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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

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