Total Portfolio Spend
¥148,986 Bn
12 months · Apr 2025 – Mar 2026
Active portfolio across 2,111 suppliers
↑ Active portfolio
Inventory Cover
₹120 Cr
(34 days avg cover)
On target
Active Suppliers
716
(suppliers with spend)
Across 2,111 registered
Of 2,111 registered
Portfolio OTIF %
96.0%
(on-time in-full)
115 High Risk · 183 Watch · 939 On Track
On target
Net PPV
¥1,011 Bn
(net savings vs increase)
¥2,660 Bn saved · ¥1,649 Bn adverse
↑ Net savings
High Risk Suppliers
115
(<70% OTIF threshold)
Spend at risk: ¥6,887 Bn
Spend at risk ¥6,887 Bn
Period:
Plant:
Spend by Category
₹750 Cr total · 4 categories
Epds₹42725 Cr
Electronic₹39590 Cr
Metal₹22227 Cr
Optic₹14715 Cr
Not Defined₹11233 Cr
Plastic₹10663 Cr
Gpsp₹3394 Cr
Packaging₹2964 Cr
Auxiliaries₹1130 Cr
Services₹289 Cr
Spend by Supplier (₹ Cr) — 12 Months
Spend by Plant (₹ Cr)
Inventory Value by Category (₹ Cr)
Inventory Cover
₹120 Cr
(34 days avg cover)
Epds₹42725 Cr (38 days)
Electronic₹39590 Cr (34 days)
Metal₹22227 Cr (31 days)
Optic₹14715 Cr (29 days)
Source: SAP MRP · May 2025
Astra Insights
Astra AnalysisPrime Surgical Products Network OTIF at 43.5% — lowest in portfolio. Missed deliveries from Apr–Jun 2025. Escalate with site OLY JP 6 procurement lead.
NextGen Ortho Solutions Hub PPV Increase hit ¥46.7 Bn in Feb 2026 — single-month spike. Contract rate vs invoiced rate review required urgently.
Superior Neuro Systems Network delivering ¥261 Bn in PPV savings — 100% OTIF across 7 of 12 months. Candidate for volume consolidation.