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  • CPP Presentation 8.12.11

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    Raushan Zeba
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    This document summarizes the growth of a company's product portfolio and key metrics from 1984-2011. It discusses increases in production capacity for products like caustic soda, chlorine, and aluminum chloride. It also outlines the company's valuable customers, modern manufacturing processes and technology, increases in product volume and turnover, and profit targets met. Additionally, it provides details on the company's captive power plant, including power requirements, generation, fuel sources and costs.

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    This document summarizes the growth of a company's product portfolio and key metrics from 1984-2011. It discusses increases in production capacity for products like caustic soda, chlorine, and aluminum chloride. It also outlines the company's valuable customers, modern manufacturing processes and technology, increases in product volume and turnover, and profit targets met. Additionally, it provides details on the company's captive power plant, including power requirements, generation, fuel sources and costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views8 pages

    CPP Presentation 8.12.11

    Uploaded by

    Raushan Zeba
    This document summarizes the growth of a company's product portfolio and key metrics from 1984-2011. It discusses increases in production capacity for products like caustic soda, chlorine, and aluminum chloride. It also outlines the company's valuable customers, modern manufacturing processes and technology, increases in product volume and turnover, and profit targets met. Additionally, it provides details on the company's captive power plant, including power requirements, generation, fuel sources and costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 8

    Product Portfolio and Growth

    Products Capacity 1984 - 85 2000-01 (Unit )


    Caustic Soda Chlorine HCl (100%) Sodium Hypo Compressed Hydrogen Gas Captive Power Plant MW 30 30 30 30 30 30 TPD TPD TPD TPD NM3/month 100 40 50 100 40 50 160 90 60 1 225 160 125 4 1.5 lac 265 160 125 4 1.5 lacs 300 250 125 4 1.5 lacs 300 250 125 4 0.6 lacs

    02-03

    05-06

    07-08

    08-09

    10- 11

    Aluminium Chloride

    TPD

    32

    32

    41

    Stable Bleaching Powder (SBP)

    TPD

    48

    48

    Valued Customers

    Tata Group

    Hindustan UniLever Limited

    and the list goes on ..

    Key Manufacturing Processes & Technology


    Manufacturing of Caustic Soda
    State of the Art 4th & 5th Generation, Energy efficient & Eco friendly Membrane cell Technology, supplied by M/s. UHDE

    Generation of Power
    State of the Art CFBC Boiler (suitable for inferior quality of Coal & Eco friendly), supplied by M/s. Krupp TG Set by M/s. BHEL

    Product Volume Caustic Soda


    00 0 000 000 00

    MT

    000 00 000 00 0
    ' 0000 Target Actual 00 0 00 0 00 00 0000 ' 0000 ' 0000 ' 0000 ' 00 - 00 ' 00 - 00 8 88 88 8 88 88 888 88 000 00 888 88 000 00 00 0 0 0 0 00 0 00 0 00 0 00 0 00 0 0 0 0 00 0 00 0

    Turnover

    00 0 00 0

    Rs. in Crores

    00 0 00 0 00 0 00 0 0 0 0
    T ar ge t A c t ua l '00 00 000 00 . 000 00 . 0000 888 88 . 888 88 . '00 00 000 00 . 000 00 . '00 00 000 00 . 000 00 . '00 00 000 00 . 000 00 . '00 00 000 00 . 000 00 . '00 00 000 00 .

    Profit after Tax


    0 0 0 0

    Rs. In crores

    0 0 0 0 0 0 0 0 0 0 0
    T a r ge t A c t ua l ' 00 00 00. 00 00. 00 00 00 00. 00 88. 88 ' 00 00 88. 88 00. 00 ' 00 00 88. 88 88. 88 ' 00 00 88 88 . 00 00 . ' 00 00 00. 0 0 00. 0 0 ' 00 00 00. 00

    POWER SCENARIO
    Total Power requirement 36 MW Power Generated from CPP 30 MW Power Import from JSEB 6MW Type of Fuel Bituminous Coal E & F Grade Coal GCV 3800 4500 Kcal/Kg Coal Rate Linkage Coal (60%) - Rs. 1650/MT (Average) Through E Auction / Other Sources Rs. 3800/MT

    POWER SCENARIO
    Power Generation Cost Rs. 3.24/KWH Variable Cost Rs. 3.00/KWH Fixed Cost (Salary & Wages, Maintenance Exp., Ash handling Exp.) Rs.0.24/Kwh Power rate of JSEB Rs. 4.90/KWH Contract Demand with JSEB 14.12 MVA i.e. 12MW Maximum Demand from JSEB 23 MVA i.e. 19.55MW

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