Category

Garula Industries

ERP Implementation for Fan Component Manufacturing

Moving from manual records to a connected, data

Garula Industries

Garula Industries is a mid-scale manufacturer of injection-moulded fan components, including canopies, caps, and housings. The plant supplies clients such as Finolex, Maric Enterprises, and Amtech Industries. Production runs across two shifts on multiple injection moulding lines, supported by a dedicated tool room.
The plant generates a steady volume of operational data every day. Most of it still moves through paper registers, handover books, and disconnected spreadsheets. This case study reviews the current operating environment, identifies gaps across production, quality, logistics, and compliance, and outlines an ERP blueprint built around how the plant actually works.

Key snapshot

  • 2 production shifts (Shift A and Shift B)
  • 3+ active clients (Finolex, Maric, Amtech)
  • 27 audit zones across the plant floor
  • 20% scrap reclaim rate on rejected material

Company Overview

Garula Industries is a mid-scale manufacturer of injection-moulded fan components, including canopies, caps, and housings. The plant supplies clients such as Finolex, Maric Enterprises, and Amtech Industries. Production runs across two shifts on multiple injection moulding lines, supported by a dedicated tool room.

The plant generates a steady volume of operational data every day. Most of it still moves through paper registers, handover books, and disconnected spreadsheets. This case study reviews the current operating environment, identifies gaps across production, quality, logistics, and compliance, and outlines an ERP blueprint built around how the plant actually works.

Product and market profile

  • Products: Injection-moulded canopies in multiple colour variants, including White, Brown, Ivory, Maroon, Smoke Brown, and Rich Brown.
  • Clients: Finolex Industries, Maric Enterprises, and Amtech Industries.
  • Production Volume: Batches of up to 15,100 sets per dispatch, with a daily output of 3,400 to 3,600 units per shift.
  • Raw Materials: Polypropylene granules and Masterbatch colourants sourced from vendors such as Agrawal Enterprises, Unique Polymer, and Surya Alluway LLP.

Pain Point Analysis

Each pain point maps to a recommended ERP module.

ERP Recommendations Table
Domain Pain Point Recommended ERP Module
Production Manual shift handovers prone to information loss Digital Shift Management and MES
Production No real-time downtime tracking or alerts Downtime Tracking Module with SMS and email alerts
Quality Colour, logo, and font inspection not standardised In-Process QC Checklists with digital approval
Quality Rejected batch return protocol undefined RMA workflow
Inventory No digital reorder alerts Inventory Management with MSL triggers
Inventory MB formulation spec not linked to production orders Bill of Materials integration
Dispatch Missing transporter, Bilty, and cost data Logistics and Dispatch Management Module
Dispatch Wrong PO and quantity errors in shipments Pre-Dispatch Verification and PO matching
Maintenance No mold lifecycle or wear tracking Asset and Mold Management Module
Maintenance Machine calibration data gaps Preventive Maintenance Scheduler
Compliance 27-zone audit done manually on paper Digital 5S Audit and Corrective Action Tracker
Finance Transportation cost not tracked Integrated Freight and Finance Module
HR Attendance exceptions not flagged HR and Attendance Module with exception alerts

Proposed ERP System Blueprint

The recommended ERP is a modular, manufacturing-first platform built around the plant’s actual operating sequences. Every module maps to a documented pain point.

Manufacturing Execution System (MES)

Digital shift handover forms cover operator, machine, and job assignment. A real-time hourly production counter compares output against plan and triggers variance alerts. Downtime logging uses predefined loss codes and aggregates into weekly loss reports. Runner wait time is linked to production order timelines for root-cause review.

Quality Management Module

In-process QC checklists cover colour, logo, and font accuracy, with mandatory sign-off at each checkpoint. A digital Masterbatch approval workflow ties OK and Not OK status to the production batch, and rejection codes (15, 16, 21, 22, 28) block further processing until cleared. The defect log captures defect type, piece weight, root cause, and operator on duty. Reference images support post-rejection verification, and a full RMA protocol provides traceability from dispatch back to the production batch.

Inventory and BOM Management

A live inventory ledger generates automatic Minimum Stock Level alerts for PP granules, MB colourants, and packaging. BOM integration links MB formulation specs (ratios, codes, vendor) to each production order. The supplier-wise inward register replaces the paper log and reconciles against open POs. The scrap and grinding log is digitised, with reclaim percentage calculated against the 20% material and 50% carton rule. Barcode scanning for tool issue and return removes the manual entry errors that currently slip through.

Raw Material and Procurement Management

ERP Recommendations Table
Field Definition / ERP Rule
Material Name Standardized material description maintained in the material master to ensure consistency across procurement, inventory, and production.
Material Code System-generated unique identifier assigned to each material; cannot be modified after creation.
Unit of Measure (UoM) Fixed unit of issue (e.g., kg or Bag) defined in the material master and used for all inventory transactions.
Material Category Classified as Polypropylene Granules, Masterbatch, Packaging Material, Consumables, or Scrap for planning and reporting.
Storage Location Assigned warehouse, rack, and bin location where the material is stored and tracked for inventory accuracy.
Minimum Stock Level Configurable inventory threshold that automatically generates a purchase requisition or replenishment request when stock falls below the defined limit.

Strategic ERP Design Rules

A strategic review session, captured in the Nehra Ji review notes, identified non-negotiable design principles and inventory governance rules. These need to sit at the foundation of the ERP architecture, not be retrofitted later.

Inventory governance rules

The ERP must support full end-to-end customization, with no locked templates or fixed workflows. Demand and market forecasting capabilities are required, projecting material needs from production schedules and historical order patterns. Inventory management is the immediate development priority. A floor stock rule applies: if material is already available on the shop floor, the Inventory Head will not approve further issue requests. The system applies a floor-stock check before any issue is approved.

Purchase Order
Bill of Materials
Stock Inventory Allocation
Shop Floor Punching
Shop Floor Punching

Conclusion

Garula Industries has built strong operational discipline through rigorous manual documentation. The detailed registers, rejection logs, masterbatch spec sheets, and compliance audits already in place are evidence that the plant is ready for digital transformation. The data exists. The gap is in how it flows, connects, and translates into action.

The proposed ERP is not a replacement for that discipline. It is its natural next step. By digitising every register, linking every module, and automating every alert, Garula can move from reactive record-keeping to proactive plant management. Rejections get caught before they leave the machine. Stockouts are prevented before they halt the line. Every dispatch is verified before the vehicle moves.

The ERP shifts Garula from a paper-driven plant into a data-driven manufacturer, positioned for scale, quality consistency, and client confidence.

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