TTriveniExecutive Cockpit

Location & Mill Intelligence

Triveni's real footprint — geography hierarchy, segments, and the SAP/ERP data-grain reality (which mills & sites report actuals vs region-level).

Triveni Engineering & Industries Limited · FY24 (Mar'24, audited anchor)
One of India's largest integrated sugar & ethanol producers
5,500 employees · 13+ plants & units · 15 export markets
15
Sites & mills mapped
23+
Production lines
5
Geographies
58%
Revenue at site-grain
88%
Weighted data coverage
The roll-up data challenge

Can we see every site at site grain? Not yet — and here's the honest map

Sites & mills on SAP S/4 post transactions at site level; newer/export units still record at area/region. The view labels each so actuals are never confused with estimates.

Site-grain actuals6 sites
₹3,540 Cr
58% of mapped revenue

Sites & mills on SAP S/4 — every transaction booked at site/line grain. Trust as-is.

SAP-allocated6 sites
₹2,281 Cr
37% of mapped revenue

Migrating units & export desks — some postings still land at area level; allocation disaggregates them to site using installed plant assets, headcount and dispatch counts.

Region-only (estimate)3 sites
₹330 Cr
5% of mapped revenue

Newer/planned units — recorded only at region/area on legacy systems. The site figure is a modeled estimate until cutover.

How the cutover closes the gap

1 · Resolve the site. Match legacy site IDs, segment names and addresses (Sabitgarh mill = Unit 4021 = Uttar Pradesh) into one golden site record — you can't roll up what you can't match.

2 · Tag the grain. Every transaction carries its recording level (site / area / region) and a confidence score, so the view shows actuals vs estimates instead of pretending they're the same.

3 · Disaggregate. For area-level postings, a driver model splits the total to sites by installed plant assets, headcount, dispatch counts and payroll — weights learned from on-SAP sites where both grains exist during cutover.

4 · Reconcile & learn. Allocated site sums must tie back to the area total; anomalies and duplicate customer / OMC records get flagged. As each site migrates to SAP, estimates flip to actuals — coverage is now 88% and rising.

Operations heatmap

Where Triveni crushes, distils & ships

Bubble size = revenue; color = operational health. Hover any site for detail and its segment.

India manufacturing & milling network · 22 lines
HealthyWatchAt riskHQ
Export geographies · SE Asia · Middle East · Africa · Europe
Exports desk (sugar + turbo-gear / defence) (Exports)401 Cr
Hierarchy

Geography → states → revenue

Manufacturing geographies + export markets across Triveni's footprint.

Uttar Pradesh (sugar & ethanol heartland)10 sites · ₹5,050 Cr
Muzaffarnagar · Saharanpur · Bulandshahr · Rampur · Bijnor · Kushinagar · Shamli · Prayagraj (Naini)
Exports0 sites · ₹401 Cr
SE Asia · Middle East · Africa · Europe
South India (Mysuru / Bengaluru)2 sites · ₹370 Cr
Mysuru (Karnataka) · Bengaluru / Peenya
West & Central India1 site · ₹180 Cr
Gujarat · Maharashtra · MP (water & industrial)
North India (NCR & pan-India)1 site · ₹150 Cr
Noida (HQ) · Delhi-NCR · pan-India water & defence
Concentration

Top sites & mills by revenue

Segment in parentheses where a scaled engine operates the unit.

Khatauli (sugar · distillery · co-gen)
₹1,230 Cr
Deoband (sugar · distillery)
₹720 Cr
Rani Nangal (sugar · 200 KLPD multi-feed distillery)
₹660 Cr
Sabitgarh (sugar · distillery expansion 860→1,110 KLPD)
₹640 Cr
Milak Narayanpur (sugar · distillery)
₹520 Cr
Chandanpur (sugar)
₹430 Cr
Mysuru (gear works · Power Transmission HQ)
₹370 Cr
Ramkola (sugar · eastern UP)
₹340 Cr
Shamli (sugar)
₹270 Cr

Bar color = data grain: green actuals · amber allocated · red region-only.

Detail

All sites & mills · segment & recording grain

The site-level view — including which newer/export units still report at region level.

Site / millStateGeographySegmentRevenueSite-grainRecording
Khatauli (sugar · distillery · co-gen)UPUttar Pradesh (sugar & ethanol heartland)Sugar₹1,230 Cr98%Actuals
Deoband (sugar · distillery)UPUttar Pradesh (sugar & ethanol heartland)Sugar₹720 Cr96%Actuals
Rani Nangal (sugar · 200 KLPD multi-feed distillery)UPUttar Pradesh (sugar & ethanol heartland)Alcohol / Distillery (Ethanol)₹660 Cr85%Allocated
Sabitgarh (sugar · distillery expansion 860→1,110 KLPD)UPUttar Pradesh (sugar & ethanol heartland)Alcohol / Distillery (Ethanol)₹640 Cr82%Allocated
Milak Narayanpur (sugar · distillery)UPUttar Pradesh (sugar & ethanol heartland)Sugar₹520 Cr94%Actuals
Chandanpur (sugar)UPUttar Pradesh (sugar & ethanol heartland)Sugar₹430 Cr93%Actuals
Exports desk (sugar + turbo-gear / defence)EXPExportsSugar₹401 Cr70%Allocated
Mysuru (gear works · Power Transmission HQ)KASouth India (Mysuru / Bengaluru)Power Transmission (Gears)₹370 Cr95%Actuals
Ramkola (sugar · eastern UP)UPUttar Pradesh (sugar & ethanol heartland)Sugar₹340 Cr80%Allocated
Shamli (sugar)UPUttar Pradesh (sugar & ethanol heartland)Sugar₹270 Cr92%Actuals
West / Central India (Triveni Water — ZLD & industrial)GJWest & Central IndiaWater & Defence₹180 Cr55%Region-only
Muzaffarnagar (distillery hub)UPUttar Pradesh (sugar & ethanol heartland)Alcohol / Distillery (Ethanol)₹160 Cr84%Allocated
Noida · NCR (HQ · Water & Defence projects)HQUPNorth India (NCR & pan-India)Water & Defence₹150 Cr60%Region-only
Naini · Prayagraj (gear works)UPUttar Pradesh (sugar & ethanol heartland)Power Transmission (Gears)₹80 Cr78%Allocated
Bengaluru · Peenya (Triveni Turbine — sister listed co)KASouth India (Mysuru / Bengaluru)Triveni Turbine (sister co) · 2011₹0 Cr40%Region-only