Projects & contracts
₹525.90 Cr of work done (56%), ₹70.10 Cr gross profit — yet ₹37.78 Cr more has gone out on these projects than has come in. 4 high-risk and 5 elevated.
Gross margin against net project cash (collected − cost paid). Most projects are profitable and still consuming cash.
10 of 10
| District Hospital (300 beds)Health Infra Corp · State PSUVI-HB-2501 · 1 bill pending · 1 unbilled · 1 disputed | ₹128.00 Cr | 60% done · 56% billed | ₹9.71 Cr₹6.46 Cr overdue | High12 days overdue on the oldest bill |
| Smart City ICCCGodavari Smart City · Smart City SPVVI-IT-2509 · 1 bill pending · 1 unbilled | ₹46.00 Cr | 73% done · 61% billed | ₹4.12 Cr₹4.12 Cr overdue | High73 days overdue on the oldest bill |
| ROB at LC-112Railway Construction · RailwaysVI-RB-2310 · 1 bill pending | ₹74.30 Cr | 100% done · 100% billed | ₹9.88 Cr₹9.88 Cr overdue | High94 days overdue on the oldest bill |
| Transformer SupplyVidarbha Power · State utilityVI-PW-2604 · 1 unbilled | ₹38.10 Cr | 66% done · 33% billed | ₹0 | HighCertification pending 26 days |
| SH-72 Package IIKonkan SRDC · State PSUVI-RD-2502 · 2 bills pending · 2 unbilled | ₹186.40 Cr | 47% done · 43% billed | ₹12.72 Cr₹5.83 Cr overdue | Elevated28 days overdue on the oldest bill |
| Tunnel T4 MEPShivalik Tunnelways · Main contractorVI-TN-2510 · 2 bills pending | ₹58.00 Cr | 36% done · 36% billed | ₹5.85 Cr₹3.24 Cr overdue | Elevated8 days overdue on the oldest bill |
| Riverfront Phase 1Indrayani MC · Municipal bodyVI-UR-2606 · 1 bill pending · 1 unbilled | ₹64.00 Cr | 8% done · 4% billed | ₹2.71 Cr | ElevatedConsumed 3.3 Cr more cash than collected |
| Metro Line 3 StationsDeccan Metro · Central–State JVVI-MR-2411 · 1 bill pending · 1 unbilled | ₹242.00 Cr | 59% done · 55% billed | ₹14.63 Cr | ElevatedConsumed 9.8 Cr more cash than collected |
| Water Supply Group 14Water Mission · State missionVI-WS-2506 · 1 bill pending · 1 unbilled | ₹94.00 Cr | 54% done · 41% billed | ₹3.99 Cr | ElevatedCertification pending 32 days |
| Housing PMCHousing Authority · Development authorityVI-PM-2412 · 1 bill pending · 1 unbilled | ₹14.20 Cr | 69% done · 66% billed | ₹32.4 L | LowNo material collection issues |
| Total (10) | ₹945.00 Cr | 56% done | ₹63.94 Cr |