You are on page 1of 14

1 2 3 4 5 6 7 8 9 10 11 12

FY'11
(2 FY'12 FY'13 FY'14 FY'15 FY'16 FY'17 FY'18 FY'19 FY'20 FY'21 FY'22 FY'23
Particulars Months)
MV Drive

Saving Per Year (KWH) 545,333.33 3,272,000.00 3272000 3272000 3272000 3272000 3272000 3272000 3272000 3272000 3272000 3272000 3272000
Saving (Rs in Crs) 0.24 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45
Factor 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
Saving (Rs in Crs) 0.19 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16

Total Capex (Rs. Crores) 1.37 -


Tax @ 33.46% 0.17 0.34 0.38 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39

Cash flows (1.17) 0.99 0.82 0.78 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77
Discount rate (WACC) 16.00%
NPV 2.88 No residual value considered
IRR 74.87%
Payback Period 15 Months
Total Life of Assets is 15 years

Particulars (2 Months) FY'12 FY'13 FY'14 FY'15 FY'16 FY'17 FY'18 FY'19 FY'20 FY'21 FY'22 FY'23
Income Tax
PBT 0.19 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16
Less : Depreciation Under IT Act 0.55 0.66 0.13 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Taxable Income (0.35) 0.50 1.03 1.13 1.15 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16
Tax Payable (0.12) 0.17 0.34 0.38 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39

Deprecation as per Income Tax


Capex 1.37 0.82 0.16 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less : Dep @ 80% pa 0.55 0.66 0.13 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WDV 0.82 0.16 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Statement of Saving of Electrity - Option - I
1
Saving ID Fan
Total Power Saving KWH 173.00
No of Working Days Hrs 8000
Particulars Cost Remark
Cost of VFD 10,802,000.00 Including all Taxes
Cost of Cables 1,000,000.00
Cooling air conditioner 800,000.00
Civil Cost 550,000.00
Misc Jobs 500,000.00
Total Cost 13,652,000.00
PA Fan
April May June July
Date
Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs.
1 5.08 4213.25 24.00 18986.50 10.75 6485.50 24.00
2 0.00 0.00 24.00 19092.99 24.00 17311.74 24.00
3 0.00 0.00 24.00 19289.60 24.00 18583.04 24.00
4 9.25 6040.58 24.00 18981.38 24.00 19779.07 24.00
5 24.00 18706.94 24.00 18485.76 24.00 19645.44 23.67
6 24.00 18908.16 24.00 19082.24 24.00 19319.30 24.00
7 24.00 18919.94 24.00 18887.17 24.00 19610.62 24.00
8 24.00 17902.08 24.00 19124.22 24.00 19545.60 23.92
9 24.00 17987.58 23.08 17609.22 24.00 19744.77 23.83
10 24.00 18549.25 24.00 18722.30 24.00 19937.79 24.00
11 24.00 18561.02 24.00 18713.09 24.00 19852.80 24.00
12 24.00 18387.46 24.00 19278.85 24.00 19806.72 24.00
13 24.00 18228.22 23.92 19910.14 24.00 19739.65 24.00
14 24.00 18663.42 24.00 19478.53 24.00 19874.82 24.00
15 24.00 19535.87 24.00 19951.10 24.00 19965.44 23.92
16 24.00 19487.23 24.00 19681.28 24.00 19778.05 24.00
17 17.92 14431.23 24.00 19559.94 24.00 19576.32 24.00
18 3.50 1590.78 24.00 19674.11 24.00 19662.85 24.00
19 0.00 0.00 24.00 19844.61 24.00 19458.56 24.00
20 0.00 0.00 24.00 19837.44 23.92 19767.81 24.00
21 0.00 0.00 24.00 20143.10 24.00 19680.77 24.00
22 0.00 0.00 24.00 17830.91 24.00 19600.38 24.00
23 4.75 2567.68 4.08 2183.68 23.92 19303.94 24.00
24 24.00 18065.41 0.00 0.00 24.00 19571.20 24.00
25 24.00 19374.59 0.00 0.00 24.00 19830.78 24.00
26 24.00 19418.11 0.00 0.00 24.00 19949.57 24.00
27 24.00 19428.35 0.00 0.00 24.00 19994.11 24.00
28 24.00 19116.54 0.00 0.00 24.00 20000.26 23.92
29 24.00 19049.98 0.00 0.00 24.00 19795.46 23.92
30 24.00 18711.55 0.00 0.00 24.00 19726.34 24.00
31 0.00 0.00 24.00
TOTAL 496.50 385845.25 531.08 424348.16 706.58 574898.69 743.17
Average
KW 777.13 799.02 813.63 805.12
Total YTD Energy Consumption up to 31st
Oct in KWH 3825639.04

Total YTD Running Hrs up to 31st Oct 4647.83

Average KW 823.10159759
PA Fan
July August September October Upto October 11
KWH Units Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs.
19528.19 24.00 19571.01 23.92 20588.42 24.00 20294.40 135.75
19364.86 24.00 19207.52 23.50 20458.69 24.00 20724.35 143.50
19405.31 24.00 19256.99 24.00 20327.49 24.00 20472.83 144.00
18979.84 24.00 19727.01 23.75 20171.65 24.00 20604.54 153.00
19376.13 24.00 19536.00 24.00 20242.94 24.00 20574.72 167.67
19394.05 24.00 19661.28 24.00 20433.09 24.00 20273.28 168.00
19705.34 24.00 19553.54 24.00 20566.02 24.00 20012.67 168.00
19671.04 24.00 19471.97 21.83 20637.70 24.00 19849.86 165.75
19773.44 20.75 15054.88 22.92 20807.68 24.00 20226.94 162.58
19592.19 3.75 2160.03 23.92 20382.91 23.83 19926.14 147.50
19328.00 16.42 11023.87 24.00 20587.52 24.00 20014.21 160.42
19218.94 24.00 19870.43 24.00 20455.94 24.00 20306.18 168.00
19335.68 23.58 19917.63 24.00 20418.05 24.00 20482.56 167.50
19677.70 24.00 20757.57 23.75 20572.80 24.00 20564.86 167.75
19741.18 24.00 20686.27 24.00 20788.86 23.92 20588.54 167.83
19498.20 24.00 19987.84 24.00 21108.74 24.00 20418.82 168.00
19518.63 24.00 20282.37 24.00 21144.70 23.92 20134.27 161.84
19307.87 24.00 20309.25 24.00 20922.88 23.83 20263.17 147.33
19756.21 24.00 20257.98 24.00 21175.55 24.00 20040.70 144.00
19582.62 24.00 20319.49 23.83 20918.40 24.00 20561.79 143.75
19137.06 24.00 20192.77 24.00 20787.84 24.00 20512.38 144.00
19126.72 24.00 20205.76 24.00 20836.74 24.00 20748.67 144.00
19001.10 24.00 20293.50 24.00 20833.66 24.00 20861.31 128.75
19338.86 24.00 20584.96 23.92 20617.98 24.00 20719.87 143.92
18966.27 24.00 20379.65 24.00 20600.70 24.00 20554.11 144.00
18770.86 24.00 20291.97 24.00 20723.07 24.00 20714.88 144.00
18751.87 24.00 20464.19 24.00 20568.83 24.00 20800.77 144.00
18351.82 24.00 20457.22 24.00 20237.31 24.00 20950.78 143.92
18717.97 24.00 20542.85 24.00 20160.26 23.33 20513.66 143.25
19325.25 24.00 20515.84 24.00 20436.74 23.83 19982.59 143.83
19092.70 24.00 20570.24 24.00 19892.10 72.00
598335.94 712.50 591111.87 715.33 618513.15 742.67 632585.98 4647.83

805.12 829.63 864.65 851.78 823.10


Upto October 11
KWH Units
109667.27
116160.16
117335.26
124284.07
136567.93
137071.39
137255.30
136202.46
131204.51
119270.63
128080.51
137324.52
138031.93
139589.69
141257.28
139960.15
134647.46
121730.90
120533.62
120987.55
120453.92
118349.18
105044.88
118898.29
119706.11
119868.46
120008.13
119113.93
118780.17
118698.30
59555.04
3825639.01

823.10
ID Fan
April May June
Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs. KWH Units
1 17.33 7496.70 24.00 15753.73 11.83 6509.57
2 1.17 843.78 24.00 15753.22 24.00 14783.49
3 0.00 0.00 24.00 15713.79 24.00 15478.27
4 9.58 5213.70 24.00 15615.49 24.00 15940.61
5 24.00 15110.66 24.00 15566.85 24.00 15690.24
6 24.00 15440.38 24.00 15717.89 24.00 15506.94
7 24.00 15312.38 24.00 15565.82 24.00 15861.76
8 24.00 15116.29 24.00 15634.43 24.00 15718.40
9 24.00 15338.50 23.25 14467.58 24.00 15802.88
10 24.00 15638.02 24.00 15311.36 24.00 16437.76
11 24.00 15654.91 24.00 15363.07 24.00 16453.63
12 24.00 15596.03 24.00 15866.37 24.00 16445.44
13 24.00 15502.85 23.92 15985.15 24.00 16380.93
14 24.00 15676.42 24.00 16075.26 24.00 16493.57
15 24.00 16293.89 24.00 16313.34 24.00 16635.39
16 24.00 16444.93 24.00 16099.33 24.00 16287.23
17 23.67 14483.97 24.00 15980.03 24.00 16137.22
18 6.17 3055.10 24.00 16090.62 24.00 16257.54
19 0.00 0.00 24.00 16157.18 24.00 16168.45
20 0.00 0.00 24.00 16135.68 23.92 16259.58
21 0.00 0.00 24.00 16176.64 24.00 16151.04
22 0.00 0.00 24.00 15620.10 24.00 16036.86
23 4.83 2738.69 11.83 4744.19 23.92 15618.56
24 24.00 15149.57 0.00 0.00 24.00 15848.96
25 24.00 15862.27 0.00 0.00 24.00 16284.16
26 24.00 15933.95 0.00 0.00 24.00 16468.48
27 24.00 16005.12 0.00 0.00 24.00 16450.05
28 24.00 15782.40 0.00 0.00 24.00 16531.97
29 24.00 15519.74 0.00 0.00 24.00 16450.56
30 24.00 15325.18 0.00 0.00 24.00 16342.02
31 0.00 7.68
TOTAL 518.75 330535.42 539.00 351714.82 707.67 473431.55
Averag
e KW 637.18 652.53 669.00
Total YTD Energy Consumption up to
31st Oct in KWH 3115835.00

4682.25
Total YTD Running Hrs up to 31st Oct

Average KW 665.456779
ID Fan
July August September October
Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs. KWH Units Run Hrs.
24.00 16189.95 24.00 15987.71 23.92 16367.42 24.00
24.00 16142.34 24.00 15675.01 23.50 16485.44 24.00
24.00 16115.71 24.00 15756.67 24.00 16507.26 24.00
24.00 15850.50 24.00 16171.71 23.75 16286.85 24.00
23.67 16101.38 24.00 16062.98 24.00 16225.34 24.00
24.00 16163.33 24.00 16171.46 24.00 16368.64 24.00
24.00 16362.50 24.00 16090.18 24.00 16511.94 24.00
23.92 16225.79 24.00 15948.93 21.83 16511.55 24.00
23.83 16283.65 23.42 13653.60 22.92 16372.03 24.00
24.00 16327.68 3.75 2139.52 23.92 16198.21 23.83
24.00 16089.60 16.58 9673.25 24.00 16194.05 24.00
24.00 16018.72 24.00 15751.74 24.00 16206.46 24.00
24.00 16052.65 23.92 16188.54 24.00 16159.36 24.00
24.00 16318.55 24.00 16428.22 23.75 16194.75 24.00
23.92 16261.73 24.00 16808.22 24.00 16301.38 23.92
24.00 16205.73 24.00 16218.46 24.00 16526.02 24.00
24.00 16126.02 24.00 16328.06 24.00 16620.03 23.92
24.00 15997.90 24.00 16101.95 24.00 16135.36 23.83
24.00 16387.05 24.00 16246.02 24.00 16668.42 24.00
24.00 16158.30 24.00 16028.93 23.83 16524.80 24.00
24.00 15767.57 24.00 16127.17 24.00 16469.38 24.00
24.00 15862.54 24.00 16140.29 24.00 16493.31 24.00
24.00 15694.54 24.00 16032.90 24.00 16448.38 24.00
24.00 15849.14 24.00 16309.31 23.92 16341.76 24.00
24.00 15500.46 24.00 16299.46 24.00 16351.87 24.00
24.00 15102.02 24.00 16237.38 24.00 16297.86 24.00
24.00 15103.68 24.00 16404.42 24.00 16312.96 24.00
23.92 15034.18 24.00 16405.06 24.00 16013.44 24.00
23.92 15343.82 24.00 16612.10 24.00 16047.10 23.33
24.00 15839.84 24.00 16433.22 24.00 16224.51 23.83
24.00 15606.14 24.00 16482.62 24.00
743.17 494083.01 715.67 478915.07 715.33 490365.89 742.67

664.83 669.19 685.51 668.93


October Upto October 11
KWH Units Run Hrs. KWH Units
16163.84 149.08 94468.92
16352.64 144.67 96035.91
16191.87 144.00 95763.58
16208.26 153.33 101287.11
16114.82 167.67 110872.26
15775.87 168.00 111144.51
15458.18 168.00 111162.75
15541.50 165.75 110696.90
15769.34 165.42 107687.59
15570.56 147.50 97623.11
15768.06 160.58 105196.57
15917.18 168.00 111801.95
15947.78 167.83 112217.26
16126.72 167.75 113313.50
16030.21 167.83 114644.17
16021.89 168.00 113803.59
15862.14 167.58 111537.47
15930.62 150.00 99569.10
15745.15 144.00 97372.26
16064.00 143.75 97171.30
16032.77 144.00 96724.56
16124.03 144.00 96277.14
16446.85 136.58 87724.11
16254.85 143.92 95753.59
16197.76 144.00 96495.98
16395.14 144.00 96434.81
16343.94 144.00 96620.16
16335.74 143.92 96102.78
16153.86 143.25 96127.18
16012.03 143.83 96176.80
15931.65 72.00 48028.10
496789.25 4682.25 3115835.01

668.93 665.46
Energy saving of Boiler-3 PA Fan with Avg consumption of last Year-2010

Avrage
consumption Saving in Unit Rate of Saving in Rs.
Total KWH
Month Run Hrs without VFD of KWH C=(A- Power (Lac)/Month
(B)
Last 12 months B) Rs./Unit (D) E=C*D
(A) Before
Jan'10 159196 288 210649 51452 3.3 169793
Feb'10 351743 672 491514 139771 3.3 461245
Mar'10 434761 744 544176 109416 3.3 361072
Apr'10 428567 720 526622 98056 3.3 323584
May'10 460394 744 544176 83782 3.3 276481
June'10 497273 720 526622 29350 3.3 96854
July'10 513339 744 544176 30837 3.3 101762
Aug'10 465743 672 491514 25771 3.3 85045
Sep'10 435439 648 473960 38521 3.3 127120
Oct'10 484478 720 526622 42144 3.3 139077
Nov '10 227930 384 280865 52935 3.3 174686
Dec '10 370334 744 544176 173843 3.3 573681
Total 4829197 7800 5705076 875879 3.3 2890400
KW/Hour 619 731 112 371

Energy saving of Boiler-3 ID Fan with Avg consumption from Last Year (570 KWH)
Commissioned on - 08.11.2010
Avrage
consumption Saving in Unit Rate of Saving in Rs.
Total KWH
Month Run Hrs without VFD of KWH C=(A- Power (Lac)/Month
(B)
Last 11 months B) Rs./Unit (D) E=C*D
(A) Before
Nov '10 101474 312 177840 76366 3.3 252007
Dec '10 250970 744 424080 173110 3.3 571263
JAN'11 260919 744 424080 163161 3.3 538431
Feb'11 250010 672 383040 133030 3.3 439000
Mar'11 274024 672 383040 109016 3.3 359751
Apr'11 243169 720 410400 167231 4.0 668923
May'11 228008 744 424080 196072 4.2 827424
Jun'11 83653 312 177840 94187 4.2 397471
July'11 173976 744 386880 212904 4.2 898455
Aug'11 217750 744 386880 169130 4.2 713731
Sep'11 185180 696 361920 176740 4.2 745842
Total 2269133 7104 3940080 1670947 4.22 6412298
KW/Hour 319 555 235 903
Energy saving of Boiler-4 PA Fan with Avg consumption of last 4 months
Commissioned on - 04.07.2011

Avrage
Unit
consumptio Saving in
Saving Rate of
Total Run n without Rs. (Lac)/
Month in KWH Power
KWH (B) Hrs. VFD of Last Month
C=(A-B) Rs./Unit
4 months E=C*D
(D)
(A) Before

Jul '11 167203 336 235633 68431 4.2 2.89 497.6274


Aug 292147 600 420774 128627 4.2 5.43 486.9117
Sep'11 332415 696 488098 155683 4.2 6.57 477.6077
Oct'11 351842 744 521760 169917 4.2 7.17 472.9063
Total 1143607 2376 1666265 522658 4.2 22.06 481.3161
KW/Hour 481 701 220 928.29

Energy saving of Boiler-4 ID Fan with Avg consumption of last 4 months


Commissioned on - 04.07.2011

Avrage
Unit
consumptio Saving in
Saving Rate of
Total Run n without Rs.
Month in KWH Power
KWH (B) Hrs. VFD of Last (Lac)/Month
C=(A-B) Rs./Unit
4 months E=C*D
(D)
(A) Before

Jul'11 96373 336 200091 103719 4.2 4 286.8236


Aug'11 183828 600 357306 173478 4.2 7 306.38
Sep'11 213793 696 414475 200682 4.2 8 307.1735
Oct'11 203545 744 443059 239515 4.2 10 273.5814
Total 697538 2376 1414932 717394 4.2 30 293.5766
KW/Hour 294 596 302 1274
336