ANNUAL PERFORMANCE REVIEW FORMAT FOR COMOPANIES

ANNUAL PERFORMANCE REVIEW FORMAT FOR COMOPANIES

1. P ERFORMANCE REVIEW-2023-24 & ANNUAL PLAN 2024-25 UNIT:

2. PRODUCTION PERFORMANCE-PRODUCT WISE UOM: 2 SCHEME APW TARGET TOTAL PRODUCTION As on 31.03.2024 GOVT DOMESTIC EXPORT

3. QUALITATIVE TRENDS-PRODUCT WISE 3 2022-23 ITEM NORM 2023-24 (As on 31.03.2024) INFERENCE REJECTION HP REJECTION ETD REJECTION etc WASTAGE COMPOUNDING MOULDING etc

4. SPECIFIC CONSUMPTIONS 4 2022-23 ITEM NORM 2023-24 (As on 31.03.2024) INFERENCE SGC/SFC SWC SEC

5. SALES PERFORMANCE-PRODUCT WISE UOM: 5 SCHEME APW TARGET TOTAL DISPATCH ( As on 31.03.2024) Value (Cr) GOVT DOMESTIC EXPORT

6. MAJOR PENDING ORDERS- 2023-24 6 PENDING ORDERS QUANTITY ( mpcs ) SCHEME EXECUTION PLAN QUANTITY CARRY FORWARD- 2024-25 GOVT DOMESTIC EXPORT

7. STOCK POSITION- 2023-24 7 PRODUCT SCHEME FG (MPCS) SFG (MPCS) LIQUIDATION PLAN REMARKS

8. PRODUCT COSTING – PER UNIT (INR) 8 SCHEME VARIABLE COST 2022-23 2023-24 FIXED COST 2022-23 2023-24 FACTORY COST 2022-23 2023-24 AVG REALIZATION 2022-23 2023-24 GOVT DOMESTIC EXPORT

9. PROFITABILITY- PRODUCT WISE (In Cr) 9 PRODUCT 2022-23 2023-24( As on 31.03.2024) INFERENCE TOTAL SALES TOTAL VARIABLE COST TOTAL FIXED COST TOTAL OPERATING COST PROFIT

10. PROFITABILITY- UNIT (In Cr) 10 2022-23 2023-24 (As on 31.03.2024) INFERENCE SALE OF PRODUCT OTHER INCOME REVENUE FROM OPERATIONS TOTAL VARIABLE COST TOTAL FIXED COST TOTAL OPERATING COST PROFIT

11. MAJOR PROJECTS-2023-24 11 PROJECT TITLE VALUE (Cr) TARGETED COMPLETION DATE ACTUAL COMPLETION DATE CURRENT STATUS INFERENCE

12. CAPEX UTILIZATION 2023-24 ( Cr) 12 APPROVED CAPEX -2023-24 UTILIZATION ( As on 31.03.2024) UTILIZATION (%) SPILL OVER INFERENCE Note : Utilized CAPEX shall include projects completed as well as PO placed.

13. MAJOR ACHIEVEMENTS 2023-24- CONSOLIDATED 13 ACHIEVEMENT DEPARTMENT

14. COST REDUCTION ACTIVITIES-2023-24 14 ACTIVITY DEPARTMENT SAVINGS ACHIEVED (CR) INFERENCE TOTAL

15. CHALLENGES FACED -2023-24 15 CHALLENGES DEPARTMENT

16. ANNUAL PLAN 2024-25 16

17. PRODUCTION PLAN-PRODUCT WISE UOM: 17 SCHEME APW TARGET-QUANTITY EXPECTED REALIZATION (INR) TOTAL VALUE (Cr ) GOVT DOMESTIC EXPORT

18. COST REDUCTION ACTIVITIES-2024-25 18 ACTIVITY DEPARTMENT EXPECTED SAVINGS (Cr ) REMARKS TOTAL

19. EXPECTED IMPACT OF COST REDUCTION ACTIVITIES ON PRODUCT COSTING 19 PRODUCT VARIABLE COST CURRENT EXPECTED FIXED COST CURRENT EXPECTED REMARKS

20. 20 MAJOR PROJECTS-2024-25 PROJECT TITLE VALUE (Cr) TARGETED COMPLETION DATE REMARKS

21. PROPOSED CAPEX 2024-25 ( Cr) 21 Total Capex :

22. CAPEX 2024-25 (Major Items ) 22 CAPEX ITEM VALUE (Cr) DEPARTMENT

23. QUALITY IMPROVEMENT PROGRAMMES-2024-25 23 ACTIVITY DEPARTMENT EXPECTED IMPACT

24. CHALLENGES -2024-25 24 CHALLENGES DEPARTMENT

25. HUMAN RESOURCES DEPARTMENT-PLAN FOR 2024-25

26. SAFETYDEPARTMENT-PLAN FOR 2024-25

27. THANK YOU