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