Performances analysis rmx
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Transcript of Performances analysis rmx
Performances Analysis of RMC
Arivusudar Nagarajan
Agenda
• Quality control - Self • Plant Machinery - Mr kannan (Deputy Manager)
• Transport – Mr.Vetha• Maintenance – Mr Uma • Stores – Mr. Shan mugam
New innovation for >EBITDA• Steel Fiber concrete : Increased load bearing capacity of
concrete , Reduction of concrete slab thickness , Labour Saving 15% .
• Preamble concrete : Rain Water Harvesting .• Triple Blended cement : Cement ,GGBS,Flyash (Optimizing).• Geo-polymer Concrete & Geo-cement : 100 % Cement Free
technology .
Cost Saving benefits
• Introducing Triple blended cement – Trail period of 60 days - 50% Customer base –Rs.90/m3 saving
• Replacement of slurry Cement bags – Chemical lube. • Geo-polymer cement & concrete concept –Zero
percentage cement free concept .
Nov 14 vs. Nov 15
Cement Content Grade wise
Key focusing zone’s (Quality control)
1. Fixed Mix design – Clients.2. Giving Special attention to Special value
added concrete – Boost for ASP . 3. Optimizing Resources – In Quality control .4. Rapport with end customers – Pre concreting
& post concreting
Office Excess
Plant Spares/cum
EB Charges /Cum
Pipe-line & Spares
Key focus Area’s
• Spares • Diesel cost • Pipe-line Costing – JKS removed
–Rs.35,000/month & one gang removed . • E.B charges – Government charges increased
as compared to budget .
Over All Costing April 15 to Dec 15
Transport (Staff Salary July15 to Dec15)
Driver Salary (July15 to Dec 15)
Diesel (July 15 to Dec 15)
On-Trip (July 15 to Dec 15)
Key focus Area’s
1. Staff salary – Reducing Man power .2. Chipping Cost .3. Optimizing Resources in Bulker ,miller etc 4. Increased KMPL in resources – Bulker &
Tipper (from 3.4Kmpl to 3.8 Kmpl ) .
Spares (July 15 to Dec 15)
Maintenance (July 15 to Dec15)
Tyre (July 15 to Dec 15)
Tyre Retread (July 15 to Dec 15)
Innovation
1.Fabricating - Delivery chute , Funner , Hopper.2.Completely we stopped giving battery charger
out side . 3.Engine works – 4 Vehicles completed full
engine work – Own workshop . 4. Reusing used tubes
New Cabin – Completed
Cement Trips (July to Dec15)
River Sand Trips (July to Dec15)
Marketing