Tilara Polyplast PVT LTD Unit-02: PC Multiwall Monthly Production Summary Input Output

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TILARA POLYPLAST PVT LTD UNIT-02

PC MULTIWALL MONTHLY PRODUCTION SUMMARY


INPUT OUTPUT
MASTER MASKING GOOD RUNNING LUMPS & COLOR DIFFERE
SR NO MONTH VIRGIN SCRAP UV TOTAL START UP TOTAL
BATCH FILM PRODUCTION SCRAP DUST CHANGE NCE
1 Mar-22 33325 0 236.3 0 1141.56 34702.86 22238.56 10431.2 1922.65 10.3 0 34602.71 100.15
2 Apr-22 52510 0 288.9 0 1996.26 54795.16 36561.25 6072.55 11953.25 32.45 0 54619.5 175.66
3 May-22 75950 0 273.7 0 3069.17 79292.87 51815.936 417 26769.59 31.45 0 79033.976 258.894
4 Jun-22 62250 134 696.5 0 114 63194.5 52282.201 18.55 10669.87 39.9 0 63010.521 183.979
5 Jul-22 97920 1620 1105 670 4919.7 106234.7 83503.64 14650.4 7754.2 215.8 0 106124.04 110.66
6 Aug-22 64200 0 630 560 3229.08 68619.08 53565.351 7376 7506.5 47 0 68494.851 124.229
7 Sep-22 56926 1793 713 415 2793.496 62640.5 47003.097 3132.95 12280.08 144.2 0 62560.327 80.173
8 Oct-22 107286 10440.5 1069.76 1374 8825.46 128995.72 117172.6 4740.65 4668.93 2267.55 0 128849.73 145.99
9 Nov-22 41809 1232.5 331.35 220 2743.57 46336.42 40933 2012.62 1979.54 0 1362.84 46288 48.42
10 Dec-23 30815 575 168.46 324.15 2049.45 33932.06 27317.19 2134.05 3338.76 1073.2 33863.2 68.86
11 Jan-23 91423.37 6268.7 885.95 1003.6 6167.39 105749 86774.58 9571.75 6398.45 3.56 2697.85 105446.2 302.82
12 Feb-23 69402 5949.53 958.13 445 4913.55 81668.21 65711.83 6678.9 7225.9 105.77 1778 81498.4 169.81
13 Mar-23 31685.71 501.61 142.93 307.98 1930.92 34569.15 24115.37 8106.08 1294.85 141.91 839.75 344497.96 71.19
GRAND TOTAL 815502.1 28514.84 7499.98 5319.73 43893.606 900730.23 708994.605 75342.7 103762.57 3039.89 7751.64 1208889.4 1840.835
PERCENTAGE 90.54 3.17 0.83 0.59 4.87 58.65 6.23 8.58 0.25 0.20

Mar-22 To Mar-23
TOTAL RM 900730.236
TOTAL PRODUCTION 708994.605
TOTAL REJECTION 189896.8

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