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IMMS is an ERP-based integrated mine management system. It was first developed by CMC as an OLTP application covering all the functions of a large opencast mine at Gevra Project, South Eastern Coalfields Ltd. in eastern India in the early 1990s. CMC used this knowledge base to customise the RAMCO e.Application covering Finance, Materials & Maintenance modules and developed & integrated The Sales/Dispatch, Production & Corporate MIS as a complete IMMS solution for Northern Coalfields Ltd. (NCL) at Singrauli, in north-central India. IMMS is fully operational at NCL covering 9 mining areas, 1 central workshop, Headquarters and 1 Nehru Shatabdi Hospital. The total project value was around $2.3 million .

The number of concurrent users are about 200 at present which may go up to 400 in near future. CMC is now implementing this solution at South Eastern Coalfields Limited with corporate office at Bilaspur in East Central part of India, on Solaris / RISC servers running Oracle. The product is web-enabled. The total project value is approximately $ 600,000.


Functions of IMMS
The application covers almost all functions and operations, and enables mine managements to exercise better control over resources. Information is generated, shared and exchanged through the different modules of the system:

Production
Shift-wise recording of attendance for direct employees
Shift-wise man-machine allocation
Shift-wise and daily production absorption
Integration with finance, maintenance and despatch module
Operator and equipment-wise performance analysis
Monthly survey and production adjustment

Materials
Inventory management
Procurement
Integration with finance:
Control of vendor bills payments, based on pr-goods receipt notes
Automatic updates in accounts payables
Budget certification and financial concurrence
Adjustment of advance payments to suppliers
Bills and letters of credit facilities available
Integration with maintenance module in order to forecast the availability of consumables, ensuring smooth hourly preventive maintenance
Reservation of consumables can be done by users

Maintenance
Decision support
Comprehensive definition of equipment
Online work-order-based monitoring
Online heavy earthmoving machinery (HEMM) log details facility
Online integration with materials and production
Online tracking of equipment performance
Effective work-order management
Failure analysis
Breakdown analysis
Equipment status and performance summary
Preventive maintenance
Maintenance viability analysis
Maintenance shutdown planning

Finance
General ledgers
Accounting
Accounts receivables
Accounts payables
Cash flows
Financial administration and controls
Fixed assets
Budgeting
Three-dimensional analysis of expenditure

HR management and payroll
Monthly salary calculation and pay-slip generation
Periodical processing of bonus, ex-gratia, etc.
Maintains detailed employee database
Reports on overtime analysis, PF statements, etc.

Sales, dispatch and billing
Core sector: Customer-project-item linkages
Non-core sector: Customer-project-item-delivery orders
Despatch modes: Rail, merry-go-round trains, road, ropeway, etc.
Customer-item-bill component link
Billing
Transport bill
Joint analysis report
Credit note
Supplementary bill

Technical architecture, hardware and software platforms

ERP-based Web based 3 tier architecture / client-server application
Database: Oracle on Unix / MS-SQL server on Windows server
Operating system: Unix / Windows server
Windows-based clients
Servers: SUN / P-III XEON dual CPU central server with RAID 5 and RISC servers
SUN / P-III-based servers for each cost centre
Web-enabled applications

Strengths
Online monitoring of field activities
Cost control
Work in process control
Effective resource planning and utilisation (material, manpower and financial)
Better availability and utilisation of machines
Online availability of all vital information with data security, data redundancy and transparency
Drill-down facilities for efficient analysis
Seamless integration of all relevant information

Experience
CMC's expertise in IT-related services and technology, combined with its domain expertise in mining applications, enables it to offer comprehensive solutions to the mining industry.

Benefits
Procurement cycle time reduced
Real-time availability of stock position and LPP across all areas
Faster sales billing cycle
Online dispatch monitoring
Working capital reduction
Accounts receivable
Inventory
Accounts payable
Improved cash control
Ready availability of information, allowing faster and better decision-making.
Reduced maintenance costs through better periodic preventive maintenance
Increased availability of HEMMs
Reduced transaction-processing costs
Cutting down on low / non-value-added work
Online availability of MIS reports
Online financial statements: balance sheet, profit & loss account, cash flow and various schedules
Online integration of inventory, sales, purchase and production stock with finance
Online integration of maintenance with production, material and purchase
Online budgetary control: Cost centre-wise, GL-wise, authorised for expenditure (AFE)-wise
Online fixed assets monitoring and control: Unique fixed asset ID, fixed asset register, fixed asset location, depreciation calculation and various fixed asset-related reports

Indicative client list
South -Eastern Coalfields Ltd
Northern Coalfields Limited

Case study
Northern Coalfields Limited, Singrauli, India

Contact
Head - Mining
CMC Limited
28, Camac Street
Kolkata 700 016
Tel: 91-33-22874845
Fax: 91-33-22878058

Email: mining@cmcltd.com

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