CE

Reports

Visual insights across operations and financials — YTD ₹68.93 Cr of ₹130 Cr plan

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Monthly Production Report
All units output (₹ Cr) — YTD
Sales Report
All units — booked vs dispatched vs pending (₹ Cr)
Cost Report
All units — material, labour and overheads (% share)
Variance Report
All units — plan vs actual (₹ Cr, YTD)
Cash Flow Statement
All units — inflow, outflow and net (₹ Cr)
Unit-wise P&L
All units — revenue, cost and profit (₹ Cr, YTD)