RAW MATERIAL PURCHASE

DOMESTIC RUBBER IMPORTED RUBBER

CARBON FABRIC

RUBBER CHEMICAL OTHER RAW MATERIALS

 RAW MATERIAL PURCHASE

SYNTHETIC RUBBER
NATURAL RUBBER DOMESTIC
DOMESTIC

BIAS TYRE BIAS TYRE

MOTOR CYCLE TYRE MOTOR CYCLE TYRE

P C R TYRE P C R TYRE

T B R TYRE T B R TYRE
 DOMESTIC NATURAL RUBBER

RSS – 4 ( Cost per kg )

100
BT Purchase per kg in Inr Ton SICOM per kg in Inr 125
150
DAILY
160
150
140 135
134 134.5
130
Cost per kg

120
110 128
100 123.2 125.6
90
80
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Avg

472.00 668.00 431.00 135.00 250.00

MONTHLY 933.00
150.00
YEARLY
142.30
140.00 138.30 BT Purchase Rubber Board
134.50 Ton
130.00 130.80
128.50 2969
140 3000
Cost Per Kg in Inr

120.00 2950
130 2900
110.00 108.20 BT Purchase 2850
135.00 120
126.10 126.50 125.60 Ton 2800

Cost per kg
100.00 98.10 Rubber Board
138.40 110 2750
107.80
90.00 91.00 2700
97.20 100 118.39 121.46
90.50 2650
80.00 90 2600
Jan'16 Feb'16 Mar'16 April'16 May'16 June'16 July'16 Aug'16 Sep'16 2550
80 2500
Yearly
 DOMESTIC NATURAL RUBBER

RSS – 5 ( Cost per kg )

DAILY BT Purchase per kg in Inr Ton SICOM per kg in Inr
140.00 139 139 139
130.00 75 77.5
Cost per Kg in Inr

120.00 80
110.00
100.00 124 124 124
90.00
80.00

MONTHLY BT Purchase Ton Rubber Board

YEARLY
140.00 1690.00 1800.00

1600.00
130.00 129.80 BT Purchase Rubber Board Ton
355.00 127.80 127.60 1400.00
300.00 225.00 140.00 3000.00
120.00 120.50 1200.00 2950.00
130.00
Cost per kg in Inr

75.00 2900.00

Cost per kg
113.79
1000.00
120.00 2850.00
110.00 445.00
106.90 800.00 2800.00
110.00 2750.00
100.00 600.00 2700.00
240.00
94.90 50.00 100.00 2650.00
400.00 113.79
108.99
90.00 90.00 2600.00
89.00
200.00 2550.00
80.00 2500.00
80.00 0.00
Yearly
Jan'16 Feb'16 Mar'16 April'16 May'16 June'16 July'16 Aug'16 Sep'16 Avg
 DOMESTIC NATURAL RUBBER

ISNR - 20 ( Cost per kg )

BT Purchase per kg in Inr Ton SICOM per kg in Inr
DAILY 140.00
130.00 75 77.5
Cost per Kg in Inr

120.00 120.5 120.5

110.00
100.00 115 115
90.00
80.00
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Avgprog

MONTHLY BT Purchase Ton Rubber Board

140.00 1800.00 YEARLY
1648.00
1600.00 BT Purchase Rubber Board Ton
130.00 465.00 1648.00
126.90
128.50 140.00 1700.00
1400.00
261.00 130.00 1600.00
120.00 64.00 195.00 1200.00
117.10 1500.00
Cost per kg in Inr

113.60 1000.00 120.00

Cost per kg
110.00
108.34 1400.00
378.00 800.00 110.00
103.20 1300.00
100.00 600.00 100.00
180.00 105.00 1200.00
400.00 104.61 108.34
90.00
90.00 1100.00
200.00
84.30 84.80 80.00 1000.00
80.00 0.00 Yearly
Jan'16 Feb'16 Mar'16 April'16 May'16 June'16 July'16 Aug'16 Sep'16 Avg
 RAW MATERIAL PURCHASE

SYNTHETIC RUBBER
NATURAL RUBBER IMPORTED
IMPORTED

BIAS TYRE BIAS TYRE

MOTOR CYCLE TYRE MOTOR CYCLE TYRE

P C R TYRE P C R TYRE

T B R TYRE T B R TYRE
 NATURAL RUBBER IMPORTED

SIR – 20 ( Cost per kg in $ ) Based on daily international SICOM Price

BT Purchase($)/Kg Ton SICOM ($)/kg (including $.04/kg CIF Chennai)
1.40 1.371.371.37 1200.0
DAILY 1.38 1.37
1.361.36
1.35 1.35 1000.0
1.36 1.341.34 1.34 1.34 1.33 1.34
Cost per kg in $ 1.34 1.33
1.33
1.321.31 1.31 800.0
1.32 100.8 1.301.30 1.311.30
1.30 302.4 302.4 600.0
1.28 100.8 201.6
1.26 400.0
1.24 200.0
1.22
1.20 0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 avg prog

MONTHLY
403.2
1.70 403.2 1400YEARLY
1008
1.50 1.52 705.6 1310.4 1008 1200 Yearly Ton
1.42 5544
1.34 1000
Cost per Kg in $

705.6 1.32 1.35 1.28

1.30 1.29 1.28
800
1.10 1.13 1.275
1.07
1.51 600
1.41

Cost per kg in $
0.90 1.33 1.25 1.29 1.27
1.11 400 1.27
1.04
0.70 200 1.265

0.50 0
1.26
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
BT Purchase per Kg in Rs. SICOM ($)/kg
(including $.04/kg CIF
Chennai)
 NATURAL RUBBER IMPORTED

SMR – 20 ( Cost per kg in $ ) Based on daily international SICOM Price

BT Purchase($)/Kg Ton SICOM ($)/kg (including $.04/kg CIF Chennai)

DAILY
1.38 1.37 1.371.371.37 1.0
1.361.36 0.9
1.35 1.35

Cost per kg in $
1.36 0.8
1.341.341.331.34 1.34 1.34
0.7
1.34 1.33 1.33
1.32 0.6
1.32 1.31 1.31 1.31 0.5
1.301.30 1.30 0.4
1.30 0.3
1.28 0.2
0.1
1.26 0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 avgprog

MONTHLY BT Purchase($)/Kg Ton

YEARLY
403.2
1.70 403.2 1400
1008
1.50 1.52 705.6 1310.4 1008 1200 Yearly Ton
1.42
1.35 1.34 1000 1.4
Cost per Kg in $

705.6 1.32 2218 2500

1.30 1.29
800 1.2 1.31
1.10 1.13 2000
1.07
1.51 600 1 1.06
1.33 1.41
0.90 1.29 1500

Cost per kg in $
1.25 400 0.8
1.11 1.04
0.70 200 0.6 1000
0.50 0 0.4
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16 500
0.2
0 0
BT Purchase per Kg in Rs. SICOM ($)/kg
(including $.04/kg CIF Chennai)
 SYNTHETIC RUBBER IMPORTED
SBR – 1502 ( Cost per kg in Rs ) Based on daily international ICIS Price
BT Purchase per kg in Rs Ton ICIS Weekly Price IN Rs/Kg considering 1US$= INR 67.1075
90.595125
89.5885125
88.9174375 88.9174375 87.5752875 88.9174375 88.984545 530.0
90.00
MONTHLY 525.0
85.00
80.00 520.0
75.00 515.0
70.00 510.0
65.00 505.0
60.00 500.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 avg prog

Yearly Ton
YEARLY
89.5 80
BT Purchase per kg in Rs
668
Ton 89 70
MONTHLY 88.96
60
120.5 90.0 600.088.5
117.8 126.7 100.0 513.6
50
115.5 88
100.5 99.32 500.0
98.0 92.83 91.26
40
20.0 88.38 88.38 88.98 87.5
80.5 400.0 30
73.40 74.82 87 87.17
20
60.5 300.086.5
10
102.0 100.0 92.5
40.5 74.1 75.1 82.5 200.0 86 0

20.5 100.0

0.5 0.0
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
 SYNTHETIC RUBBER IMPORTED
SBR – 1712 ( Cost per kg in Rs ) Based on daily international ICIS Price
BT Purchase($)/Kg Ton ICIS Weekly Price IN Rs/Kg consid
DAILY ering 1US$= INR 67.1075
85.0 1.0
83.884375 83.884375 0.9
84.0 0.8
83.0 0.7
82.2066875 82.2066875 82.273795 0.6
82.0 0.5
80.8645375 0.4
81.0 0.3
80.0 0.2
0.1
79.0 0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 avg prog

176.7

BT Purchase per kg in Rs
Ton 120.0 215.6
MONTHLY YEARLY
Yearly Ton
100.5 194.4 110.0 250.0 81.5 1116 1
90.5
87.02 85.00 84.76
80.5 156.5 81.20 81.20 82.27 200.0 81 81.08 1
142.6
70.5 68.37
66.69
60.5 150.0 80.5 8
50.5 95.0
40.5
89.0 85.8 100.0 80 6
75.3
67.0 68.0
30.5
79.5 4
20.5 50.0 79.56
10.5
0.5 0.0
79 2
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
78.5 0
BT Purchase per Kg in Rs. ICIS Weekly Price IN Rs/Kg
considering 1US$= INR
67.1075
 SYNTHETIC RUBBER IMPORTED
PBR ( Cost per kg in Rs ) Based on daily international ICIS Price

DAILY
100.0 12.0
98.9835625 98.9835625 98.9835625
99.0 10.0
98.0
8.0
97.0
95.6281875 6.0
96.0
4.0
95.0
94.0 2.0

93.0 0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 avg prog

BT Purchase per kg in Rs Ton YEARLY 1896 Yearly Ton

ICIS Weekly Price IN Rs/Kg considering 1US$= INR 67.1075 97 2000
96 1800
120.5 362.0 210.0 400.0 95 95.6 1600
168.0 300.0
94 1400
MONTHLY 350.0
100.5 271.9 337.8 99.88 93 1200
98.14 95.63 98.14
89.59 92.38 300.0 92 1000
80.5 246.8 91 800
72.81 73.31 250.0 90 600
89 89.99 400
60.5 200.0
108.8 106.4 108.5 88 200
100.6
82.6 150.0 87 0
40.5 81.3 81.0
100.0 BT Purchase per Kg in Rs. ICIS Weekly Price IN Rs/Kg
considering 1US$= INR
20.5 67.1075
50.0
0.5 0.0
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
 SYNTHETIC RUBBER IMPORTED

Butyl ( Cost per kg in Rs ) No international base only spot booking

DAILY BT Purchase($)/Kg Ton
12.0

10.0

8.0
Cost per kg in Rs

6.0

4.0

2.0

0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Ton BT Purchase per kg in Rs YEARLY Ton YEARLY

MONTHLY
250.0 75
73.28 64
200.0 70 62
154 60
226
Cost per kg in Rs

Cost per kg in Rs
150.0 65
120 58
98
100.0 60 56

50.0 54
55
52
0.0 50 50
16 16 r'16 r'16 y'16 16 l'16 g'16 16 t'16 v'16 c'16 BT Purchase per kg in Rs
n' b' n' p'
Ja Fe M
a A p
M
a Ju Ju
A u Se Oc No De
 SYNTHETIC RUBBER IMPORTED

Chloro Butyl ( Cost per kg in Rs ) No international base only spot booking

BT Purchase($)/Kg Ton
DAILY
12.0

10.0

8.0
Cost per kg in Rs

6.0

4.0

2.0

0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ton YEARLY
YEARLY
100
Ton BT Purchase per kg in Rs
MONTHLY 640
90
12.0
80 620
10.0 70
600
60

Cost per kg in Rs
8.0
Cost per kg in Rs

580
50
6.0 40 560

30
4.0 540
20
2.0 520
10

0 500
0.0
BT Purchase per kg in Rs
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16 Sep'16 Oct'16 Nov'16 Dec'16
RAW MATERIAL PURCHASE

CARBON BLACK

BIAS TYRE

MOTOR CYCLE TYRE

P C R TYRE

T B R TYRE
 CARBON

Carbon Black ( Cost per kg in Rs ) Quarterly price based on PLATT price & other parameters

BT Purchase($)/Kg Ton
DAILY
1000.0 60.0
900.0
800.0 50.0
700.0 40.0
Cost per kg in Rs

600.0
500.0 30.0
400.0
300.0 20.0
200.0 10.0
100.0
0.0 0.0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 avgprog
YEARLY Ton YEARLY
10000 45.5
MONTHLY Ton BT Purchase per kg in Rs
45
1800.0 60.0 9000
908.4 1146.3
1600.0 1212.7 1129.1916.9
50.0 44
1400.0 1342.2
1483.0 1525.7 8000
1200.0 40.0
Cost per kg in Rs

Cost per kg in Rs
1000.0 43
30.0 7000
800.0
600.0 20.0
6000 42
400.0
10.0
200.0
0.0 0.0 5000 41
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16 Sep'16 Oct'16 Nov'16 Dec'16

4000 40
BT Purchase per kg in Rs
RAW MATERIAL PURCHASE

FABRIC

BIAS TYRE

MOTOR CYCLE TYRE

P C R TYRE

T B R TYRE
 FABRIC

Fabric ( Cost per kg in Rs ) ) Based on daily international ICIS Kaprolactum Price

BT Purchase per kg in Rs Ton ICIS Weekly Kapro US$/Kg
DAILY

700 1.275
Cost per kg in Rs

600 1.27 1.263333333333

500 33
400
300 1.245
200
100
0

BT Purchase per kg in Rs Ton

MONTHLY YEARLY
800.0 3049
1.27 1.26
700.0 628.0
1.23
600.0 1.27 239.0
Cost per kg in Rs

500.0 740.0
341.3

Cost per kg in Rs
398.6 675.9
400.0 456.1 1.21
300.0 1.15 436.8
200.0
1.11
100.0
0.0

BT Purchase per kg in Rs
RAW MATERIAL PURCHASE

RUBBER CHEMICAL

BIAS TYRE

MOTOR CYCLE TYRE

P C R TYRE

T B R TYRE
 RUBBER CHEMICAL

Rubber Chemical Zinc Oxide ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton YEARLY

MONTHLY
601

128.0 120.6
176.0 152.9
126.0 112.0
Cost per kg in Rs

124.0

Cost per kg in Rs
122.0
120.0 64.0 96.0
118.0
116.0
114.0
112.0
110.0
108.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical Stearic Acid ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton

MONTHLY YEARLY 270

56.7
80.0 49.0
81.5
Cost per kg in Rs

70.0 71.9
60.0
48.0

Cost per kg in Rs
20.0
50.0
40.0
30.0
20.0
10.0
0.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical 6PPD ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHLY BT Purchase per kg in Rs Ton YEARLY 182

222.6
250.0 19.6
Cost per kg in Rs

240.0

Cost per kg in Rs
53.0
230.0 45.5

220.0 38.5 25.0

210.0

200.0

190.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical BSM ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton

MONTHLY YEARLY 18

363.9
375.0 2
Cost per kg in Rs

370.0

Cost per kg in Rs
365.0 3.225
10.775
360.0 2

355.0

350.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical TMQ ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton YEARLY

MONTHLY 104
150.4
180.0 9.0 26.0 37.0
16.0 16.0
Cost per kg in Rs

160.0

Cost per kg in Rs
140.0
120.0
100.0
80.0
60.0
40.0
20.0
0.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical M C WAX ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton

MONTHLY YEARLY 150

109.9
125.0 46.8
31.7
Cost per kg in Rs

120.0
31.7

Cost per kg in Rs
115.0 26.9

110.0

105.0 12.9
100.0

95.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical BLB ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHLY BT Purchase per kg in Rs Ton YEARLY

68

170.0 16.8
155.6
Cost per kg in Rs

165.0

Cost per kg in Rs
160.0 13.0 10.0 15.4
13.0
155.0
150.0
145.0
140.0
135.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical CTP ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHLY BT Purchase per kg in Rs Ton YEARLY

18

8.5 364.5
370.0 2.0
Cost per kg in Rs

368.0
3.0

Cost per kg in Rs
366.0
364.0
362.0 4.0
360.0
358.0
356.0
354.0
352.0
BT Purchase per kg in Rs
 RUBBER CHEMICAL

Rubber Chemical Silica Filler ( Cost per kg in Rs ) Quarterly price based on spot booking
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHLY BT Purchase per kg in Rs Ton YEARLY 278

46.0 53.8
53.9
Cost per kg in Rs

70.0

Cost per kg in Rs
44.0 82.0

53.8
36.0

53.8
BT Purchase per kg in Rs
RAW MATERIAL PURCHASE

OTHER RAW MATERIALS

BIAS TYRE

MOTOR CYCLE TYRE

P C R TYRE

T B R TYRE
 OTHER RAW MATERIAL

Bead Wire ( Cost per kg in Rs ) Quarterly price based on spot booking

BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHLY BT Purchase per kg in Rs Ton YEARLY

68.0 350.0 Yearly Ton
193.0 241.9 154.2 68.00 1442 1450
67.0 192.0 300.0
67.00
66.0 250.0 1400
118.8 148.6 66.00
Cost per kg in Rs

Cost per kg in Rs
65.0 200.0 1350
65.00
67.3 104.5 288.7
64.0 66.9 66.9 150.0
66.2 64.00 1300
63.0 64.9 64.8 100.0 65.50
63.00
63.8 1250
62.0 63.3 50.0 62.00
61.0 0.0 61.00 1200
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16 BT Purchase per Kg in Rs.
 OTHER RAW MATERIAL

Steel Cord ( Cost per kg in Rs ) Quarterly price based on spot booking

BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHLY BT Purchase per kg in Rs Ton YEARLY

6
5.664999999999 158.9
180 98
Cost per kg in Rs

160

Cost per kg in Rs
140
120
100
80
60
40
20
0
BT Purchase per kg in Rs
 OTHER RAW MATERIAL

OIL Aromatic ( Cost per kg in Rs ) Monthly price based on spot booking as per crude oil price
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton

MONTHLY
350.0 YEARLY
35.0 320.7
262.0 Yearly Ton
285.3 300.0
30.0 30.00 1695 1700
220.0 224.5 220.0
162.2
25.0 250.0 25.00 1600
Cost per kg in Rs

1500

Cost per kg in Rs
20.0 200.0 20.00
1400
32.3 150.0 15.00
15.0 29.6 27.60
26.5 26.1 26.6 26.0 26.0 1300
10.0 100.0 10.00
1200

5.0 50.0 5.00 1100

0.0 0.0 0.00 1000

Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16 BT Purchase per Kg in Rs.
 OTHER RAW MATERIAL

OIL Naphthenic ( Cost per kg in Rs ) Monthly price based on spot booking as per crude oil price
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

BT Purchase per kg in Rs Ton YEARLY

MONTHLY 121
42.0 60.0
39.3
41.0 22.5 50.0
49.9

Cost per kg in Rs
40.0 40.0
Cost per kg in Rs

39.0 26.4 30.0

41.0
22.4
38.0 39.9 26.5 20.0
38.7
37.0 37.7 10.0 BT Purchase per kg in Rs
37.3
36.0 0.0
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
 OTHER RAW MATERIAL

OIL Paraffinic ( Cost per kg in Rs ) Monthly price based on spot booking as per crude oil price
BT Purchase per kg in Rs Ton
DAILY
1
0.9
Cost per kg in Rs

0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0

MONTHL BT Purchase per kg in Rs Ton YEARLY

Y 160
50.0
45.0 140 144
45.9
40.0 120

Cost per Kg in Rs
35.0 20.1 23.5 30.6 32.0 22.0 100
23.7
Cost per kg in Rs

30.0 80
25.0
60
20.0 39.9 38.2
33.8 32.8 33.4 34.4 34.9 40
15.0
10.0 20 35.6
5.0 0
0.0 BT Purchase per Kg in Rs.
Jan'16 Feb'16 Mar'16 Apr'16 May'16 Jun'16 Jul'16 Aug'16
Yearly Ton
 TRANSPORTATION COST VALUE WISE

SPEND ANALYSIS FOR TRANSPORTATION

COST IN CRORES
SPEND ANALYSIS CATEGORY
WISE IN CRORES
FG primary Balasore 14.84
0.22
Inbound 9.32
Coal 7.80
BOTO 0.22

7.7969
FG primary Balasore
Inbound
Coal
14.84 BOTO

9.32
 TRANSPORTATION COST PERCENTAGE WISE

SPEND ANALYSIS FOR

TRANSPORTATION COST- SPEND ANALYSIS CATEGORY WISE IN PERCENTAGE
PERCENTAGE WISE
1%
FG primary
Balasore 61%
Inbound 38%
Coal 24% 24%
BOTO 1%

FG primary Balasore
Inbound
Coal
61% BOTO

38%
 TRANSPORTER ALLOCATION FOR RAW
MATERIALS- BALASORE PLANT
TRANSPORTER % age Wise
RM TRANSPORTER ALLOCATION FOR BALASORE PLANT
EITA 43.78%
GK Logistics 1.05%
0.30%
Goel roadwage 2.25%
0.45% 8.40%
Hemant transport 1.35%
EITA
HRC 11.69% GK Logistics
Kushal Logistics 1.95% Goel roadwage
MTPL 2.40% Hemant transport
14.32% HRC
Manoj Road lines 4.05%
Kushal Logistics
Mega 2.70%
MTPL
NBT 1.27% 43.78%
Manoj Road lines
Om Logistics 4.05%
4.05% Mega
SECL 14.32% NBT
Speed transport 0.45% Om Logistics
1.27% 2.70% SECL
SGT 0.30%
Speed transport
VRL 8.40% 4.05%
SGT
VRL

2.40%
1.95% 11.69%
1.05%
1.35% 2.25%
 TRANSPORTER ALLOCATION FOR FINISHED
GOODS- BALASORE PLANT

FG PRIMARY PLANT ALLOCATION  

FG PRIMARY TRANSPORTER ALLOCATION FOR BALASORE PLANT
TRANSPORTER %Age Wise
EITA 43%
JTCL 31%
NCS 26%
26%

43% EITA
JTCL
NCS

31%
 TRANSPORTER ALLOCATION FOR FINISHED
GOODS- BALASORE PLANT

BOTO transporter allocation

BOTO Transporter Allocation %Age Wise
TRANSPORTER %Age Wise
VRL 71%
HRC 12%
EITA 17%
17%
VRL
HRC
12% EITA

71%