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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
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
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
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
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
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