FY 2026-27 → totals are summed from the daily production files for Garden Pipe, HDPE, Injection Moulding, Pipe & Fitting, PTMT, Tanks. No daily workbook exists for Jul 2026, Aug 2026, Sep 2026, Oct 2026, Nov 2026, Dec 2026, Jan 2027, Feb 2027, Mar 2027 — those months show no data.
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11/15 files · 87/91 machines · 2/2 months ›
FY Reports
FY 2026-27
Extrusion M/C Summary
Pipe / Garden / HDPE: run hours, output kg, rejection %, utilisation %, labour cost/kg
Injection Moulding M/C Summary
Ideal vs actual hours, output, rejection, runner, utilisation %
Mould-wise Summary
Per-mould output, run hours, runner %, rejection %, utilisation %
Mould Age-in-Efficiency
Per mould production pcs, ideal vs actual hours, efficiency %
Tank Litre Summary
Production & rejection by capacity (200–5000L) × layer, litres & pieces
Compound / Material Compilation
Batch weight, mixer output, weight-loss %, by compound type
Segment-wise Cost
Labour/Power/Solar: headcount, paid hours, wages, per-kg & per-hour cost
Utilisation (Machine & Mould)
Actual vs ideal hours, utilisation %, 3-month utilisation trend
Period Summary
Output Efficiency
13.0%
Total Output
873,582
Plan Attainment
0.0%
Rejection %
3.76%