CRITICAL
7
₹8.40 L
held on credit
Orders are held by the credit gate and cannot go out
3
awaiting signature
Quotations are waiting on a signature before they can be sent
1
awaiting a pass
Vendors are waiting on a quality decision before they can be asked for a price
₹23.64 L
overdue
Customers have bills open past the credit period they were given
₹14.2 L
finished stock
Finished goods packed in Bay-B but not dispatched
LIVE ACTIVITIES
TODAY
YESTERDAY
✓
PO approved · Cold-rolled coil · ₹4.2 L · BMI Cables
2m ago
◉
WO-1248 closed · Line A · Ring frame 3 · 1,248 units
18m ago
✓
QC pass recorded · Heat 114-8821 · spectro pass
1h ago
⚡
Expense submitted · Travel · ₹1,200
3h ago
■
Batch card issued · BC-0912 · 400 kg brass rod
4h ago
₹
Payment received · ₹3.1 L · Luxfure Surface
5h ago
⬇
GRN booked · PO-2214 · 2.4 T billets
18h ago
⚠
CNC-04 went down · Spindle fault · maintenance raised
21h ago
PRODUCTION
Daily Production Rollup
78 t/day
↗ +6% WoW
PRODUCTION
B+
OEE & Machine Utilization
84%
↗ +2.1 pp
84
PRODUCTION
Machine Downtime Analysis
42 hrs
↗ -8 hrs
PRODUCTION
A-
Capacity Utilization
87%
↗ +3 pp
87
PRODUCTION
Energy / Power per Tonne
612 kWh/t
↗ -4%
SALES
Sales Weighted Pipeline
₹ 3.9 Cr
↗ +12%
SALES
Order Book & Backlog
₹ 4.1 Cr
↗ 22 active
SALES
A
On-Time Delivery (OTD)
92%
↗ +1.5 pp
92
SALES
Customer Profitability Scorecard
Grade A
↗ Top 5 ranked
FINANCE
A
Gross Margin Velocity
34.2%
↗ +2.8 pp
78
FINANCE
Working Capital Cycle
48 days
↗ -6 days
FINANCE
EBITDA Run-rate
₹ 1.24 Cr
↗ +14% QoQ
QUALITY
A+
First Pass Yield (FPY)
98.4%
↗ +0.7 pp
98
QUALITY
Scrap & Rejection Cost
₹ 84.5 K
↗ -18% MoM
INVENTORY
Inventory Days on Hand
21 days
↗ -3 days
INVENTORY
B
Raw Material Stockout Risk
2 SKUs
↗ -4 SKUs
88
PEOPLE
A
Shopfloor Line Fill Rate
96.5%
↗ +2.2 pp
96
PEOPLE
A+
Safety Incident-Free Days
418 days
↗ Zero LTI
Customer Churn Risk & Retention Intelligence
Predictive ML Model v2.4 · Random Forest & Cox Proportional Hazards · 182 Monitored Accounts
14.8%
Mean Risk
Low Risk (<15%): 68% (124)
Medium Risk (15-40%): 22% (40)
High Risk (>40%): 10% (18)
ML Feature Importance (Risk Drivers)
High Churn-Risk Watchlist & Actions
78% Risk
54% Risk
44% Risk
Revenue Trajectory & Machine Learning Forecast
12-Month Invoiced Actuals vs Next-Quarter Predictive Upper/Lower Confidence Corridor
Plant Health Score
MIS composite telemetry · refreshed 08:14
88
Production Output
Tonnes off the line, week by week
Sector Distribution & Fulfillment Matrix
Gross margin contribution and order delivery split
Automotive Tier-1
₹9.4 Cr (38%)
Margin: 26.2% · 48 Work Orders
Energy & Infrastructure
₹6.7 Cr (27%)
Margin: 24.8% · 32 Work Orders
Heavy Engineering
₹5.2 Cr (21%)
Margin: 22.4% · 26 Work Orders
Defense & Aerospace
₹3.5 Cr (14%)
Margin: 31.8% · 14 Work Orders
ACTIVE
22
DUE THIS WEEK
7
↗ On track
DISPATCHED MTD
₹ 32.4 L
OVERDUE
1
| ORDER | DETAIL | PROGRESS | VALUE | STATUS |
|---|---|---|---|---|
| SO-2041 · PPS International | 12T billets · due Jun 12 |
62%
|
₹ 14.2 L | In production 30% adv |
| SO-2039 · Karm Tools | Granite cutters · packed |
100%
|
₹ 3.8 L | Ready 50% adv |
| SO-2034 · BMI Cables | XI PF compound · partial |
45%
|
₹ 8.6 L | Partial Unpaid |
| SO-2027 · Velmurugan | Yarn · delivered |
100%
|
₹ 5.4 L | Delivered Paid |
ACTIVE
142
RECEIVABLES
₹ 28.4 L
OVERDUE > 30D
₹ 4.2 L
TOP REGION
NCR
| NAME | DETAILS | STATUS | VALUE |
|---|---|---|---|
| PPS International | Railways · Delhi | VIP | ₹ 84 L LTV > |
| BMI Cables | NCR · Cables | Tier-1 | ₹ 42 L LTV > |
| Karm Machine Tools | Ajmer · Stone Mfg | Active | ₹ 28 L LTV > |
| Velmurugan Textiles | Coimbatore · Yarn | Consistent | ₹ 18 L LTV > |
ACTIVE JOBS
7
DUE TODAY
2
↗ On track
COMPLETED MTD
28
OVERDUE
0
| NAME | DETAILS | STATUS | VALUE |
|---|---|---|---|
| SVC-441 · Furnace tap-out | Karm Tools · Ajmer | In progress | Today > |
| SVC-440 · Loom calibration | Velmurugan · Coimbatore | Scheduled | Today > |
| SVC-438 · AMC visit Q2 | BMI Cables · NCR | Planned | Jun 8 > |
| SVC-431 · Belt replace | PPS · closed | Done | Done > |