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.
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.
| Domain | Source system | Owner | Last sync | Cadence | SLA | Status | Records | Grain | Note |
|---|---|---|---|---|---|---|---|---|---|
| External signals — BSE/NSE filings | BSE/NSE / SEBI adapter | Strategy | 2026-07-28 06:00 | Daily | 24h | Late | 5 | Actuals | Listed-co disclosures incl. the CFO appointment; last poll missed SLA. |
| Overseas Entity ERPs | Flex Films entity ERPs (8 countries) | Group Consolidation | 2026-07-28 22:00 | Daily | 24h | Stale | 8 | Allocated | Russia/CIS & Nigeria feeds lag; manual FX-translation workpapers (open blocker). |
| General Ledger / P&L | SAP S/4 (core ERP) | Controller (Anand Kanodia) | 2026-07-30 04:10 | Nightly | 24h | Fresh | 2,400 | Actuals | India entities on the common ledger; consolidation monthly. |
| Accounts Receivable | SAP S/4 AR | Treasury | 2026-07-30 04:12 | Nightly | 24h | Fresh | 38 | Actuals | Open-invoice level; drives DSO 92 & the ₹700 Cr >60d queue. |
| Films Plant MES | Plant MES + line historians (film lines) | Manufacturing | 2026-07-30 02:30 | Hourly | 4h | Fresh | 1,820 | Allocated | Line speed, yield, OEE across 9 countries; Nigeria & UAE gaps open. |
| Asepto Plant Systems | Asepto MES / filling historian (Sanand) | Asepto Ops | 2026-07-30 03:00 | Hourly | 4h | Fresh | 140 | Actuals | Pack counts (7.97 bn FY26), line efficiency, sterility QA. |
| CRM / Order Desk | Order desk / CRM (CPG accounts) | RevOps | 2026-07-30 03:50 | Hourly | 4h | Fresh | 2,600 | Allocated | Entity resolution applied; ~180 duplicate ship-tos pending merge. |
| Commodity Feeds | PET chip / crude / resin price feeds | Procurement | 2026-07-30 05:00 | Streaming | 2h | Fresh | 12 | Actuals | PTA/MEG, PP, crude & freight indices — the spread watch. |
| HR / Workforce | HRMS | Chandan Chattaraj (CHRO) | 2026-07-30 04:00 | Nightly | 24h | Fresh | 12,000 | Actuals | 12,000+ workforce, skilling & utilization across plants. |
| External signals — News | News adapter (RSS/API) | Strategy | 2026-07-30 05:01 | Streaming | 2h | Fresh | 7 | Actuals | Watchlist: BOPET spreads, resin & crude, EPR, tariffs, West Asia freight, peers. |
| Treasury / Debt | Bank feeds + lender portal | Treasury | 2026-07-30 04:05 | Nightly | 24h | Fresh | 4 | Actuals | Cash ₹1,231 Cr, covenant walk, tranche stack & FX positions. |
| Transformation PMO | PMO tracker + state.db | Transformation PMO | 2026-07-30 05:09 | On change | 24h | Fresh | 24 | Actuals | Workstreams & blockers (incl. Egypt commissioning critical path). |
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.
| Group | Identity | Components vs total | Residual | Status |
|---|---|---|---|---|
| Revenue roll-up | Revenue = Σ segmentsΣ segment revenue = total revenue | ₹15,401 Cr vs ₹15,401 Cr | ₹0 Cr | ✓ ties |
| Revenue roll-up | Revenue = Σ geographiesΣ geography revenue = total revenue | ₹15,401 Cr vs ₹15,401 Cr | ₹0 Cr | ✓ ties |
| Revenue roll-up | Revenue = Σ end-marketsΣ end-market revenue = total revenue | ₹15,401 Cr vs ₹15,401 Cr | ₹0 Cr | ✓ ties |
| Revenue roll-up | Revenue = Σ plants/unitsΣ site revenue = total revenue | ₹15,401 Cr vs ₹15,401 Cr | ₹0 Cr | ✓ ties |
| Profit | Two-EBITDA bridgeNormalized + FX/derivative gains = Reported EBITDA | ₹1,984 Cr vs ₹1,984 Cr | ₹0 Cr | ✓ ties |
| Profit | Run-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 revenue | Value-added revenue bridgeBeg + Asepto + wins + programs + pricing − attrition = Ending | ₹5,069 Cr vs ₹5,069 Cr | ₹0 Cr | ✓ ties |
| Value-added revenue | Value-added = product-line bookbridge close = Σ value-added product-line revenue | ₹5,069 Cr vs ₹5,069 Cr | ₹0 Cr | ✓ ties |
| Capital / value | EV / market-cap bridgeEV − net debt − promoter stake = public float value | ₹1,893 Cr vs ₹1,893 Cr | ₹0 Cr | ✓ ties |
| Capital / value | Leverage = Net debt / EBITDAcurrent leverage = end debt ÷ LTM EBITDA | 3.90x vs 3.90x | 0.001 | ✓ ties |
| Cash | AR = DSO-implied receivablesΣ AR aging ≈ revenue × DSO ÷ 365 | ₹3,882 Cr vs ₹3,882 Cr | ₹0 Cr | ✓ ties |
| Growth & capex | Project 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.devices | 1,820 vs 1,820 | 0 | ✓ 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 |