Consumption
# Part code Apr May Jun Jul Aug Sep
1 XN06 0 0 0 0 0 0
2 DK48 0 0 0 0 0 0
3 AM63 0 0 0 0 0 1
4 KI77 5 7 1 7 9 9
5 NG12 37 31 43 34 41 23
6 SL42 596 643 857 907 939 801
7 YS29 115 116 132 135 148 155
8 SA15 159 228 259 258 262 218
9 MR27 1160 1428 1507 1569 1422 1336
10 AJ41 5345 6663 7088 6481 6006 6083
11 BY90 392000 379000 487000 487000 519000 501000
Procurement
Part
# Apr May Jun Jul Aug Sep
Code
1 XN06 0 0 0 0 0 0
2 DK48 0 0 0 0 0 0
3 AM63 5 0 0 1 4 2
4 KI77 7 7 1 4 6 6
5 NG12 57 53 74 65 80 80
6 SL42 647 713 885 936 929 1017
7 YS29 76 87 85 105 90 111
8 SA15 538 609 634 626 600 602
9 MR27 2141 2270 2259 2464 2393 2200
10 AJ41 7053 7719 8055 8265 7828 7562
11 BY90 391938 408000 480000 425000 499000 489000
Part code
Oct Nov Dec Jan Feb Mar Total
XN06
0 0 1 0 1 0 2 DK48
0 0 2 0 0 0 2 AM63
1 0 0 0 0 0 2 KI77
24 21 10 11 6 6 116 NG12
38 32 31 26 19 15 370 SL42
726 755 750 737 644 565 8920 YS29
122 156 116 152 115 138 1600 SA15
285 227 295 256 237 194 2878 MR27
1503 1394 1278 1519 1289 1318 16723 AJ41
6201 5777 6088 6584 5402 5546 73264 BY90
412000 442000 485000 532000 439000 369000 5444000
Oct Nov Dec Jan Feb Mar Total
0 0 0 1 1 0 2
0 0 2 0 0 0 2
6 7 7 7 4 4 47
9 12 9 5 4 1 71
56 65 77 72 69 64 812
859 872 782 800 754 682 9876
90 95 112 120 93 92 1156
642 645 618 663 638 636 7451
2295 2313 2352 2464 2001 2241 27393
7762 7894 7905 8376 6996 7768 93183
436000 524000 471000 510000 452000 456000 5541938
Part description Opening stock Closing stock Unit price [₹]
1
Engine 1 151368
Body-shell 2 0 125491
Exhaust Pipe Assembly 0 45 67227
Half Engine SDT Kit 49 4 47236
Steering column MGU 87 529 26696
Pump Assembly Module 434 1390 13022
Compressor Head 595 151 8998
Actuator Axle set 185 4758 6861
Panel Sensor Assembly 1078 11748 4795
Frame Panel Assembly 6324 26243 2844
Head lamp - Muffler 612949 710887 243
