METAL FORMS PVT LTD

Spk unit Annual report

2014-2015

Turn over -2014-2015

100
90
TARGET

80
70
60
%.

50
40
30
20
10
0
%

12 ave
23.5

13 ave
34.5

Apr-14
48.6

May-14
63.6

Jun-14
64.3

Jul-14
33.1

Aug-14
43.7

Sep-14
82.3

Oct-14
85.6

Nov-14
88.1

Dec-14
103.

Jan-15
86.4

Feb-15
98.0

Mar-15

Rs. Lacs

POWER COST 2014-2015

9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00

2013 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Marave 14
14
14
14
14
14
14
14
14
15
15
15

Diesel cost 2.14 2.30 3.15 1.72 0.86 0.87 1.77 4.34 2.56 3.64 2.45 2.81
EB cost
2.72 2.11 4.20 4.69 4.48 5.04 4.78 3.41 3.85 3.95 3.89 4.00
Total cost 4.86 4.41 7.35 6.41 5.34 5.91 6.55 7.75 6.41 7.59 6.34 6.81

Absenteeism 2014-2015
20%
16%

12%
8%
TARGET 5%

4%
0%

2013
May'
Apr-14
ave
14
%

6%

6%

7%

June'
Aug'
Jul' 14
14
14
7%

2.0%

3.0%

Sep'
14

Oct'
14

Nov'
14

Dec'
14

Jan'
15

Feb'
15

4.0%

6.3%

2%

3%

2.45

5.0%

Mar'
15

Rejection trend 2014-2015

5.00%
4.00%

3.00%

TARGET-2%

2.00%
1.00%

0.00%

11-12 12-13 13-14 Apr- May- Junave ave ave 14

14
14
% 3.58 0.03 1.00

0%

0%

0%

Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar14

14
14
14
14
14
15
15
15
0%

0%

0%

0%

0%

0%

0%

0%

Rework trend -2014-2015

50.00%
40.00%

30.00%
20.00%

10.00%
0.00%

TARGET 10%

11-12
ave
% 3.41%

12-13
ave

13-14
ave

8%

8%

Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
3%

15%

0%

0%

5%

15%

6%

4%

0%

0%

2%

Breakdown hours -2014-2015

500
450

400
350

In Hrs

300
250
200
150
100
50
0

TARGET-5 hrs
12-13
ave

13-14
ave

BP130-1

1.00

0.00

0.00

BP130-2

0.20

0.00

BMC1000

5.00

VTL
In hrs

Apr-14 May-14

Jun-14

Jul-14

Aug-14

Sep-14

Oct-14 Nov-14 Dec-14

Jan-15

Feb-15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

7.00

0.00

0.00

0.00

100.30

0.00

0.00

37.30

0.00

51.00

62.00

1.00

1.92

0.00

0.00

0.00

0.00

32.00

0.00

0.00

0.00

0.00

5.16

303.00

7.20

11.92

132.3

37.3

56.16

383

Mar-15

Delivery performance -2014-2015

100.00

TARGET-100%

10.00

1.00

12 -13
ave

In hrs 100.00

13 -14
ave

Apr-14

May-14

Jun-14

Jul-14

Aug-14

Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

100

100.00

100

100

100

100

100

100

100

100

100

95

Mar-15

Month of March 2015

Mr. L.Elumalai
Technician
MAINTENANCE

Mr. S.Alfred Godwin Joshua

Technician
TOOL ROOM -PRODUCTION

Your grow more beautiful With each passing Year

By Friends MFSPK Unit.

Removable date:31-03-2015