UUFlexExecutive Cockpit

Data Health & Lineage

Can you trust the number, and how current is it? Every governed domain's source system (SAP S/4, plant MES on the film lines, Asepto plant systems, order desk / CRM, overseas entity ERPs, commodity feeds, BSE/NSE filings), owner, freshness against SLA, record count and data grain — so a decision knows what it's standing on.

UFlex Limited · FY26 (Mar'26, audited consolidated anchor)
India's largest multinational flexible-packaging & solutions company
12,000 employees · 14 plants & units · 9 plant countries
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10/12
Sources fresh
within SLA
1
Stale
past cadence
1
Late (SLA breach)
needs attention
19,058
Records governed
across domains
Ingestion heartbeat

Source freshness & lineage

Grain tells you how bankable a domain is (Actuals = site-grain SAP ledger; Allocated/Region-only = estimated while the cutover completes). Status flags anything past its SLA.

DomainSource systemOwnerLast syncCadenceSLAStatusRecordsGrainNote
External signals — BSE/NSE filingsBSE/NSE / SEBI adapterStrategy2026-07-28 06:00Daily24hLate5ActualsListed-co disclosures incl. the CFO appointment; last poll missed SLA.
Overseas Entity ERPsFlex Films entity ERPs (8 countries)Group Consolidation2026-07-28 22:00Daily24hStale8AllocatedRussia/CIS & Nigeria feeds lag; manual FX-translation workpapers (open blocker).
General Ledger / P&LSAP S/4 (core ERP)Controller (Anand Kanodia)2026-07-30 04:10Nightly24hFresh2,400ActualsIndia entities on the common ledger; consolidation monthly.
Accounts ReceivableSAP S/4 ARTreasury2026-07-30 04:12Nightly24hFresh38ActualsOpen-invoice level; drives DSO 92 & the ₹700 Cr >60d queue.
Films Plant MESPlant MES + line historians (film lines)Manufacturing2026-07-30 02:30Hourly4hFresh1,820AllocatedLine speed, yield, OEE across 9 countries; Nigeria & UAE gaps open.
Asepto Plant SystemsAsepto MES / filling historian (Sanand)Asepto Ops2026-07-30 03:00Hourly4hFresh140ActualsPack counts (7.97 bn FY26), line efficiency, sterility QA.
CRM / Order DeskOrder desk / CRM (CPG accounts)RevOps2026-07-30 03:50Hourly4hFresh2,600AllocatedEntity resolution applied; ~180 duplicate ship-tos pending merge.
Commodity FeedsPET chip / crude / resin price feedsProcurement2026-07-30 05:00Streaming2hFresh12ActualsPTA/MEG, PP, crude & freight indices — the spread watch.
HR / WorkforceHRMSChandan Chattaraj (CHRO)2026-07-30 04:00Nightly24hFresh12,000Actuals12,000+ workforce, skilling & utilization across plants.
External signals — NewsNews adapter (RSS/API)Strategy2026-07-30 05:01Streaming2hFresh7ActualsWatchlist: BOPET spreads, resin & crude, EPR, tariffs, West Asia freight, peers.
Treasury / DebtBank feeds + lender portalTreasury2026-07-30 04:05Nightly24hFresh4ActualsCash ₹1,231 Cr, covenant walk, tranche stack & FX positions.
Transformation PMOPMO tracker + state.dbTransformation PMO2026-07-30 05:09On change24hFresh24ActualsWorkstreams & blockers (incl. Egypt commissioning critical path).
Read this: the Overseas Entity ERPs feed is stale (Russia/CIS & Nigeria lag; consolidation still runs on manual FX-translation workpapers — see Programs & Integration 360) and the BSE/NSE filings poll is late. Everything else is within SLA. Figures are modeled; this panel simulates the ingestion heartbeat the live adapters would write.
14
Identities tested
governed tie-outs
13
Tie out (≈0)
components = total
1
Flagged
residual over tolerance
₹50 Cr
Max residual
largest break
Do the numbers tie out?

Reconciliation tests

Each governed metric must equal the sum of its components (residual ≈ 0). Run live on the dataset — the flags are the known modelling gaps, not silent errors.

GroupIdentityComponents vs totalResidualStatus
Revenue roll-upRevenue = Σ segmentsΣ segment revenue = total revenue₹15,401 Cr vs ₹15,401 Cr₹0 Cr✓ ties
Revenue roll-upRevenue = Σ geographiesΣ geography revenue = total revenue₹15,401 Cr vs ₹15,401 Cr₹0 Cr✓ ties
Revenue roll-upRevenue = Σ end-marketsΣ end-market revenue = total revenue₹15,401 Cr vs ₹15,401 Cr₹0 Cr✓ ties
Revenue roll-upRevenue = Σ plants/unitsΣ site revenue = total revenue₹15,401 Cr vs ₹15,401 Cr₹0 Cr✓ ties
ProfitTwo-EBITDA bridgeNormalized + FX/derivative gains = Reported EBITDA₹1,984 Cr vs ₹1,984 Cr₹0 Cr✓ ties
ProfitRun-rate normalization ladderReported − FX gains + Q4-exit annualization + commissioning − risk haircut = Run-rate₹2,260 Cr vs ₹2,260 Cr₹0 Cr✓ ties
Value-added revenueValue-added revenue bridgeBeg + Asepto + wins + programs + pricing − attrition = Ending₹5,069 Cr vs ₹5,069 Cr₹0 Cr✓ ties
Value-added revenueValue-added = product-line bookbridge close = Σ value-added product-line revenue₹5,069 Cr vs ₹5,069 Cr₹0 Cr✓ ties
Capital / valueEV / market-cap bridgeEV − net debt − promoter stake = public float value₹1,893 Cr vs ₹1,893 Cr₹0 Cr✓ ties
Capital / valueLeverage = Net debt / EBITDAcurrent leverage = end debt ÷ LTM EBITDA3.90x vs 3.90x0.001✓ ties
CashAR = DSO-implied receivablesΣ AR aging ≈ revenue × DSO ÷ 365₹3,882 Cr vs ₹3,882 Cr₹0 Cr✓ ties
Growth & capexProject pricing identitycapex = multiple × incremental revenue × EBITDA% (worst of 8 projects)max residual ₹0 Cr across 8 projects₹0 Cr✓ ties
Cross-grain (flags)Plant lines = Σ site assetsmonitored-lines metric = Σ site.devices1,820 vs 1,8200✓ ties
Cross-grain (flags)Value-added = Σ site value-addedproduct-line revenue = Σ site.arr₹5,069 Cr vs ₹5,019 Cr₹50 Cr⚠ flag
Read this: 13 of 14 governed identities tie out to the rupee. The remaining flag is intentional — a known modelling gap, not a silent error: site-grain value-added & converting revenue sums to ₹5,019 Cr against the ₹5,069 Cr product-line book, because Dharwad (under construction) and the Rest-of-Asia export desk aren't yet attributed a value-added split. The harness catches the ₹50 Cr rather than hiding it — exactly what a CFO/auditor wants to see.