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Division - Stores STORES Activities 2014- 15 & Target 2015-16

Stores Presentation 14-15

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Page 1: Stores Presentation 14-15

Division - Stores

STORES Activities 2014-15

& Target 2015-16

Page 2: Stores Presentation 14-15

Raw Materials HandlingInward

2013-14 - 13247 MT2013-14 (upto May) - 12136 MT2014-15 (upto May) - 13452 MT

Outward2013-14 - 13521 MT2013-14 (upto May) - 12359 MT2014-15 (upto May) - 12681 MT

Division - Stores

Page 3: Stores Presentation 14-15

Components & Packing HandlingInward

2013-14 - 16.70 Cr2013-14 (upto May) - 15.13 Cr.2014-15 (upto May) - 11.84 Cr.

Outward2013-14 - 16.12 Cr.2013-14 (upto May) - 14.93 Cr.2014-15 (upto May) - 12.01 Cr.

Division - Stores

Page 4: Stores Presentation 14-15

ImprovementDivision - Stores

New Shed for Unloading Point and for uninterrupted vehicle unloading

Page 5: Stores Presentation 14-15

Target 2014-15 vs Actual

Inventory June - 14

Target 14-15

Inventory May -15

Inventory ofStores& Spare 1.04 0.65 0.91

Inventory ofComponents 1.80 1.50 1.64

Division - Stores

Page 6: Stores Presentation 14-15

Goals for 2015-16

• Increase the Re-use of Packing Materials by 15%

• Reduce the Stores & Spares Inventory by 20%

• Improve 5s activities in stores

Division – Stores