Professional Documents
Culture Documents
ON
50 KLPD ETHANOL PLANT
FROM CANE MOLASSES
AT
Village Nani Paniyali, PO Palitana, District Bhavnagar,
Gujarat.
Prepared for
Prepared by
NMR Technocon.
502, Pelican, Nyati Encalve, mohammadwadi
Hadpasar, Pune 411028
February, 2016
NMR Technocon Page 2 of 142
TABLE OF CONTENTS
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 3 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 4 of 142
LIST OF SCHEDULES
Schedule Title
No.
F Breakeven Analysis
G Sensitivity Analysis
H Payback Period
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 5 of 142
LIST OF APPENDICES
Appendix Title
No.
I Company Incorporation Certificate
II Promoter Details of YAEL
III Plant layout
IV Annual Reports of YAEL
V IEM License for ethanol Plant
VI Detailed Land Documents
VII Detailed Process Description and Flow Charts
VIII Technical and commercial offers
IX Implementation Schedule
X Processes available for Effluent Treatment – Merits and Demerits
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 6 of 142
DISCLAIMER
1. This Detailed Project Report (hereinafter referred to as Report), the business plan/financial projections, if
any and its contents are confidential. Accordingly, Report and its contents are on basis that will be held in
complete confidential.
2. By accepting a copy of this report, the recipient agrees to keep its contents and any other information,
which is disclosed to such recipient, confidential and shall not distribute , divulge disseminate any
information contained herein, in part of in full, without the prior approval of NMR Technocon (NMR).
3. This report is prepared exclusively for the benefit and for the internal use of the recipient and /or its
affiliates and does not carry any right of publication or disclosure to any other party in any case.
4. The client has engaged NMR for preparation of Detailed Project Report on 50 KLPD ethanol plant, we
have relied upon and assumed, without independent verification, the accuracy and the completeness of all
information given by the client which has frequently been referenced in this report.
5. The Report developed by NMR has used inputs and conclusions drawn out of discussion with the client
and reference to project specific studies, and other information/documents obtained by NMR from various
sources/available publicly, which NMR believes to be reliable. NMR has not carries out any independent
verification for the truthfulness of the same and its accuracy and reliability cannot be guaranteed.
6. NMR and their respective team (collectively referred to as “Relevant Persons”) expressly disclaim any
responsibility or liability for any loss, damage or inconvenience caused to anybody whether directly or
indirectly due to this Report and the information contained herein. NMR may be exempted from all errors
and omissions in this Report.
7. This presentation may include future expectation, projections, or forward looking statements. These
forward looking statements involve known and unknown risks, uncertainties and other factors that may cause
actual events to be materially different from future events expressed or implied by such forward looking
statements.
8. This report is not directed or intended for distribution to, or use by, any person or entity who is a citizen or
resident of or located in any locality, state, country or other jurisdiction, where such distribution, publication,
availability or use would be contrary to law, regulation or which would subject NMR and its affiliates to any
registration or licensing requirement within such jurisdiction. Persons in whose possession this document
may come are required to inform them of and to observe such restriction.
Prepared by Checked By
Rohan Sinha M.P. Sinha
Consultant CEO
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 7 of 142
Executive Summary
Project at a Glance
Yeast Alco Enzymes Limited (YAEL) is a company registered in state of Gujarat under the companies Act,
1956.
The promoters sensed the great availability of sugarcane in the saurashtra region of Gujarat and increasing
demand of power & ethanol and keeping in view, the needs of the local farmers, those cultivate sugarcane in
the command area with great demand of Ethanol.
The proposed ethanol plant project will produce fuel ethanol from molasses available from the other sugar
factories in surrounding areas. The steam will be generated by the boiler and the power will be purchased
from already established power supply grid to the factory location.
The factory was functional till 2010 and it was closed due to decreasing efficiency and high maintenance of
the old plant, but now the CMD of the company Mr K.S PravinSingji R Jadeja is willing to revive the
company with totally new plant and machinery setup at the same location.
The factory is spread across 24 acres of land which is not hypothecated in any institution. The factory has
Licence to operate the distillery from. The company also has all the pollution clearance with them from
Gujarat pollution board and GPCB to operate the distillery in the stated location.
Project Rationale
The promoters have extensively and carefully analyzed the present and future scenario of Ethanol. They have
also studied carefully the present irrigation facilities and surplus molasses, as well as future potential of
ethanol demand in the area. The command cane area has excellent irrigation facilities due to the perennial
water source. With this background, the promoters have finalized the said project. Promoters having
experience in distillery and have been able to foresee the ethanol potential in the command area.
YAEL will generate about 135 Lacs Litter of ethanol will be generated using 54000 MT of molasses, with
average 250BL/Ton of Ethanol recovery in 270 days of working in an year.
The molasses required for 270 days of working will be procured from nearby stand alone Sugar factories
which do not have distillation unit with them.
The current policies in India are conducive and backed by favourable regulatory framework for manufacture
of fuel ethanol, as well as regarding support for private investment in such project.
The promoters also have acknowledged in depth, the socio-economic and environmental value addition of
the captioned project to the local people, region, State and the Country, as well as its win-win situation to all
the stakeholders involved.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 8 of 142
YAEL is promoted by
The CMD of YAEL is highly educated and has 25 years of experience in the distillery industry. His huge
practical experience in distillery industry will be immensely helpful in executing and operating the proposed
ethanol project. The management has successfully operated the same distillation plant in profit for 20 years
with best efficiency soon after commencement of the plant in 1984. The unit was one of the best performing
unit as per AIDA (All India Distillery Association) monthly efficiency data published every month for all
Indian Distilleries. Mr M.P.Sinha presently chief consultant appointed to erect and operate the unit now, was
associated with YAEL during 1982 to 1987 as General manger of the unit. The unit had been one of the first
three efficient Distilleries on all India bases and at plenty of times the unit was best as per the AIDA
efficiency standard which can be even now cross checked through AIDA data bank.
YAEL already has a technical / managerial team of highly qualified engineers, contract & arbitration experts,
agricultural officers and managerial personnel for implementation and operation of the captioned project.
YAEL has already obtained IEM from the Ministry of Commerce & Industry, Govt. of India for setting up 50
KLPD ethanol plant.
Project in Brief
The proposed ethanol plant of 50 KLPD capacities will employ fermentation, multi pressure distillation
system, & composting. Nearby Sugar mill will supply molasses, while the boiler will provide the steam and
power will be purchased from the grid for the proposed ethanol plant.
Financial Highlights
Project Cost: (Rs. Lakh)
Particulars Ethanol Plant
Land and Site Development 0
Buildings 25
Indigenous Plant and Machinery 1593
Miscellaneous Fixed Assets 166
Prelim. & Preoperative Expenses 100
Contingencies 56
Working capital margin 860
Total 2800
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 9 of 142
Means of Finance:
(Rs. lakh)
Particulars Ethanol Plant
YAEL Equity / Internal accruals (32%) 603
Bank / F. I. Loan (68%) 2170
Total 2800
Strengths
1. Background and experience of the promoters in running distillery with utmost efficiency which was
dully recognized by AIDA (All India Distillery Association)
2. The Company has IEM from the Ministry of Commerce & Industry, Govt. of India for setting up 50
KLPD ethanol plant.
3. Commitment & vision of promoters, with forward integration planning to re-establish the plant.
4. Excellent irrigation facilities with a reservoir dam in very close proximity to provide water to the
plant
5. Many stand alone distilleries in 300KM radius to provide molasses to ensure 270 days of
functioning.
6. Building construction and foundation is already in place.
7. Project location in potential sugarcane rich area
8. Ensured molasses availability
9. Demand supply gap in fuel ethanol in India
10. Conducive policy / regulatory frame work
11. High order of socio-economic and environmental value to the local populace
12. All pollution clearance from Gujarat pollution board and GPCB to consent to operate at the location
13. Latest technology equipment with highest efficiency
14. Sound techno commercial viability
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 10 of 142
Risks Factors
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 11 of 142
Implementation Schedule
The entire project will be commissioned by December 2016 after the financial closure expected by March
2016. Meticulous planning and strong project management proposed will ensure this schedule.
Conclusions
Over all, the project is well conceived and conceptualized, with sound commercial viability. The expected
financial returns are quite satisfactory. The project is being implemented by promoters having requisite
background and experience and with employment of experienced professionals, experts and consultants. All
perceived risks have adequate safe guards. The project is recommended for lending by financial institutions,
as well as SDF.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 12 of 142
CHAPTER – 1
INTRODUCTION
1.1.1 This Detailed Project Report (DPR) has been prepared for M/s Yeast Alco Emzyme Limited. (YAEL)
by NMR Technocon (NMR), Pune, for setting up 50 KLPD ethanol plant from molasses as raw material at
Village palitana, PO palitan, District Bhavnagar, Gujarat.
1.1.2 M/s Yeast Alco Emzyme Limited., is a Limited Company registered in the State of Gujarat under the
Companies Act, 1956. YAEL has been established in 1982 and has been smoothly managed by the CMD Mr
K.S Pravinsinhji R Jadeja.
Appendix I gives certificate of incorporation & commencement of business and Memorandum of Association
& Articles of Association of YAEL.
YAEL proposes to revive the company by procuring new plant and machinery for the plant location with
50KLPD capacity in Village Nani Paniyali, PO Palitana, District Bhavnagar, Gujarat.
1.1.3 YAEL has valid IEM from the Ministry of Commerce & Industry, Govt. of India for running 50 KLPD
ethanol plant.
1.1.5 Water required for the proposed fuel ethanol plant will be made available through dam which is very
near to the plant location. The company has all the clearance to procure water from the dam for the factory
functioning.
The CMD of YAEL is highly educated and has 35 years of experience in the distillery industry. His huge
practical experience in distillery industry will be immensely helpful in executing and operating the proposed
project. The management is successfully operated the unit till 2010 since commencement in 1984.
Appendix-II Audited Annual report provides the Promoter Details of YAEL along with the share holding.
After scrutinizing the bio-data and experience of key Directors, it is identified that the management of YAEL
is capable of undertaking the captioned integrated project.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 13 of 142
Under the guidance of Shri K.S Pravin Sinhji Jadeja, CMD with his management team have already carried
out several activities in the command area, including land acquisition, site development etc. YAEL is also
planning for cane development in command area.
A dedicated Project Team of YEAL has been functioning since September, 2015, along with appointed
experts and consultants, for speedy and successful commissioning of this project.
YAEL already has a technical / managerial team of highly qualified engineers, contractors & arbitration
experts, agricultural officers and managerial personnel for implementation and operation of the ethanol
project.
A. SOUTH GUJARAT
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 14 of 142
B. SAURASHTRA
Ethanol is used as an automotive fuel by itself and can be mixed with gasoline to form what has been called
"gasohol" FUEL ETHANOL- the most common blends contain 10% ethanol and 85% ethanol mixed with
gasoline. Over 1 billion gallons of ethanol are blended with gasoline every year in the United States. Because
the ethanol molecule contains oxygen, it allows the engine to more completely combust the fuel, resulting in
fewer emissions. Since ethanol is produced from plants that harness the power of the sun, ethanol is also
considered a renewable fuel. Therefore, ethanol has many advantages as an automotive fuel.
Molasses is one of by-products of sugar industry which is used to produce rectified spirit/alcohol for making
liquor and fuel. Traditionally, molasses has been used in India to produce rectified spirit and alcohol of higher
than 95% purity for producing liquor for human consumption and for producing various chemicals. However,
with technological developments in the recent past, molasses has been effectively used to produce
bio-ethanol for blending with petrol as a fuel.
Brazil is the second largest producer of ethanol globally after U.S. While U.S. produces ethanol from corn,
Brazil manufactures ethanol from sugarcane. Brazil has mandatory blending ratio of ethanol in gasoline
ranging from 18% to 25%. The blend rate was as high as 25% before September 2011 and was reduced to 20%
due to drop in cane output hence affecting the ethanol production. Currently, flex-fuel cars, which can use
either ethanol or blended gasoline, in Brazil account for about 53% of the total car fleet and around 90% of
the new vehicles’ sales. The proportion of the flex-fuel cars are expected to cross 80% by 2020. Currently, the
Brazilian light vehicle fleet has been increasing by 6.7% y-o-y since 2003 with currently 90% of the new
vehicles being flex-fuel cars. Thus, there exists an increasing demand in Brazil for ethanol which is
encouraging for the sugarcane industry.
The Indian sugar industry today is at a very critical juncture and needs investments for expansion,
modernization, as well as implementation of ethanol plants & cogeneration power plants, for their long term
integration. The recent Government policy has pegged 5% ethanol blending with fuel (with possibility to
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 15 of 142
extend to 10% shortly), at an attractive price of Rs. 48.50/Liter. for ethanol. This provides an excellent
opportunity to the sugar factories to implement ethanol projects in the immediate future.
There are 429 distilleries in India, 216 connected to sugar factories & 213 standalone, with about 100
distilleries having installed ethanol manufacturing facilities, which can produce over 5 billion litres of
rectified spirit (alcohol) per year in addition to 2 billion litres of fuel ethanol. Despite of conducive policy
environment today, the ethanol industry still faces several issues regarding timely evacuation of ethanol by
the petroleum companies, payments, etc., as well as strict pollution control norms imposed by the Central &
State Governments and financing by banks / financial institutions / SDF.
The Central Pollution Control Board (CPCB) has prescribed and implemented zero discharge norms from
effluent for the distillery industry with effect from January 01, 2006. CPCB had provided about three year
time to the distillery industry to achieve zero discharge through any process of distillery effluent treatment
suitable to each distillery. The current stringent pollution control policies & norms for effluent through
distilleries have made many distilleries to shut down their operations, thereby making heavy losses with the
investments becoming dead. Deployment of Incineration Type (Slop Fired) boiler has proved to be an
effective solution in resolving this issue.
Ethanol demand for fuel blending is a recent phenomenon. For this purpose, alcohol from molasses is used.
The potable distillery producing Indian Made Foreign Liquor (IMFL) has a steady but limited demand. The
alcohol produced is now being utilized in the ratio of approximately 52 per cent for potable purpose and the
balance 48 percent for industrial purpose.
Since 1977, several technical committees and study groups have examined the issue of blend of Ethanol with
petrol. Announcements were made on this issue in Parliament in December 2001 and March 2002.
The Ministry of Petroleum, recently issued a gazette notification, dated 11th of January, 2013 making 5%
ethanol blending with petrol mandatory across the country. The 5% ethanol blending programme was so far
made applicable in only 13 states of the country with blending level of about 2% against a mandatory target
of 5%, but with this gazette notification it becomes mandatory for OMCs to achieve 5% ethanol blending
programme for the entire country
The Report of the Committee on Development of Biofuels was published by the Planning Commission of
India. It gave projections of demand and supply of ethanol for India for the end of each five-year plan. This
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 16 of 142
table shows the break-up of production and consumption of ethanol in terms of molasses and cane.
Projections of demand and supply of ethanol (Million Liters)
5% 1039
2016-17 2300 1485 3785 1003 1028 1754 10% 2078 20785
20% 4157
(Source:-Planning Commission)
From the above table it can be concluded that actual production of ethanol in India has not kept pace with the
demand. Also with robust growth for chemical and potable industries it will mean greater shortage of ethanol
in the coming years ahead.
In 2006, GOI mandated 5% ethanol blending with petrol (EBP) programme to directly benefit the sugarcane
farmers by assuring the sugar industry a stable and reasonable return for the molasses and then passing a
significant part of the same to the farmers. But since then the programme has been struggling to take off
despite the fact that the Cabinet Committee on Economic Affairs (CCEA) in November 2009 directed that a
financial penalty be imposed on OMCs for their failure to reach targets.
In August 2010, the CCEA set up the Saumitra Chaudhuri committee for determining the ethanol pricing
after a Committee of Secretaries (CoS) failed to reach at a consensus. So far, the OMCs have been contracting
ethanol at the provisional procurement price of Rs 27 per litre, fixed by the CCEA that time. The Ministry of
Petroleum and Oil Marketing Companies (OMCs) put a specific condition in September 2010, that ethanol
should be produced from domestic molasses only i.e., molasses or alcohol cannot be imported by the ethanol
producers and has to be produced only from molasses and not sugarcane juice or food grains.
In November 2012, the CCEA has made it mandatory for Oil marketing companies (OMCs) - Bharat
Petroleum, Hindustan Petroleum and Indian Oil Corporation - to blend 5% ethanol with petrol. This is likely
to reduce the fuel import bill and lower India's dependence on fossil fuel as the ethanol prices are lower than
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 17 of 142
petrol. OMCs have been blending ethanol with petrol for the past two years but the policy was partially
implemented in absence of any clear directive. The Committee, headed by the Prime Minister, has also
approved market-based pricing of the biofuel, opening the market for ethanol producers - mostly sugar
companies. This shall result in an increased demand for ethanol by OMCs.
The national bio-fuel policy, approved by the Government of India, has plans for a 20% ethanol blending
programme by 2017 from the current mandated 5% blending & recently increased to 10%, to reduce India’s
dependence on fossil fuel imports.
In order to improve the availability of ethanol, the CCEA in its meeting held on 10.12.2014, has decided as
follows:
(i) The delivered price of Ethanol would be fixed in the range of Rs. 48.50 per litre to 49.50 per litre,
depending upon the distance of distillery from the depot/installation of the OMCs as per the slabs
given below:
Distance of distillery in
km. Rs. Per Litre
0-100 48.5
101-300 49
>300 49.5
(ii) The rates mentioned above would be delivered price and inclusive of all Central and Statutory
levies, transportation cost, etc. which would be borne by the Ethanol suppliers.
(iii) If the need arises to reduce the Retail Selling Price (RSP) of Petrol, then such reduction would
proportionately factor in the requirement of maintaining the fixed cost of purchase of Ethanol.
(iv) The OMCs will incorporate “Supply or Pay” clause duly backed up with bank guarantee up to
10% of the order value in their Supply agreement with Ethanol suppliers.
(v) OMCs will sign Memorandum of Understanding (MOU) with the State Governments for a
comprehensive system for un-interrupted inter-depot transfer of Ethanol within and outside the
State. This may include annual excise permits to OMCs for movement of Ethanol both within
and outside the State and other relevant and necessary measures.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 18 of 142
The objective of the assignment was to prepare Detailed Project Report (DPR) on the captioned ethanol plant
being set up at Village palitana PO Palitana district bahvnagar, Gujarat, in line with the requirements of the
financial institutions.
YAEL appointed NMR Technocon. (NMR), Pune for preparation of this Detailed Project Report.
The scope of work mainly included review of the promoter background, project concept, design and key
parameters, technical specifications, plant layout, environmental & social considerations, project
preparedness, estimated capital expenditure, financial viability, conclusions and recommendations.
1.6 Methodology
For preparing this Detailed Project Report, NMR deputed a task team of in-house coordinators and expert
associates. NMR submitted list of data / information / documents required for preparation of DPR. NMR’s
task team undertook visit to factory site. The budgetary estimates for this DPR, for major plant and
equipment, were procured from competent suppliers.
Acknowledgements
We wish to record deep sense of gratitude to YAEL management, for entrusting this challenging assignment.
In particular, we are thankful to Mr K.S Prain Sinhji R Jadeja, Founder Chairman, Mr. M.P. Sinha, cheif
consultant and all other concerned staff of YAEL, for providing required guidance and data support.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 19 of 142
CHAPTER – 2
2.1 Products
Appendix VIII - gives the details of the technical and commercial offer.
Process
The brief manufacturing processes for project component are given below:
The process envisages use of B-heavy procured molasses from nearby sugar factories for manufacture of
ethanol during sugar mill season and during off-season day.\
Fermentation system
Distillation & Fuel Ethanol
Effluent treatment system
The molasses procured from the nearby Sugar factories will be stored in the storage tanks will be supplied to
the fermentor, where it will be diluted partly by water and partly by the effluent produced by the ethanol plant
and then fermented in a continuous fermentation reaction.
2.2.3 Distillation
The fermented wash will be then fed to the distillation column. Here the wash will be distilled to generate the
rectified spirit, which will be sent to the molecular sieve section where rectified spirit will be converted to
ethanol.
The ethanol plant will produce 50000 liters of total spirit per day & 48,000 litres per day ethanol that will be
sold to the oil companies for blending with petroleum products.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 20 of 142
The spent wash of a distillery process is a serious problem by way of threat to the environment. Its volume
from continuous fermentation plant is as large as 7.56 TPH for a distillery of 50 KL/day capacity based on
multi pressure distillation with integrated evaporator system.
The spent wash generated will be converted to BIO-COPOST by mixing it with the pressmud available from
the nearby Sugar factories.
In order to fulfil the Pollution Norms and to achieve zero Discharge and at the same time to operate ethanol
plant for the period more than 270 days per annum, YAEL proposes to go for spent wash Bio composting.
YAEL has a good network of farmers who are willing to buy Press mud bio-compost from the factory for
their agricultural land.
With effective utilization of such a technology big hurdle of spent wash disposal will be solved and
distilleries will become zero effluent discharging unit.
Refer Appendix – X for processes available and their merits and demerits for effluent treatment through
composting.
The condensate polishing unit is also envisaged to take care of spentlees, cooling tower blow down, washing
and process condensate from evaporation plant. After treatment all the stream at CPU, water can be recycled
to process and as cooling tower make up.
The requirement of in –house molasses to run the ethanol plant for at least 270 days as per SDF norm is
55,080 MT. YAEL will procure the required molasses from the surrounding stand alone sugar factories.
The entire process & advantages of Ethanol production by A Grade molasses route for meeting the shortfall
in the molasses quantity, is explained as below.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 21 of 142
There is practically no change in the manufacturing process for Ethanol production, only the source
of molasses is both from low purity molasses available from C curing of the sugar process and from
diversion of required quantity of A Grade molasses.
Flexibility for starting & stopping within no time gap, as per the market position for Sugar or Ethanol
Improvement in sugar quality thereby increasing revenue
Reduction in steam consumption, resulting in additional coal saving.
Possibility of storage of A Grade molasses, in the same final molasses storage tanks
The total requirement of molasses for the 270 days operation of the proposed ethanol plant at optimum level
of operation will be around 55080 MT. YAEL will procure all the required molasses form nearby sugar
factories.
The installed capacity and capacity utilization levels for ethanol plant and respective annual requirement of
molasses have been shown in the following table:
Projected
Sr. No. Particulars 2016-17 2017-18 2018-19 2019-20 2019-20
1 Installed Capacity 150 150 150 150 150
of Ethanol Plant, IN
LACS LTRS
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 22 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 23 of 142
CHAPTER – 3
The proposed site is ideal for the proposed ethanol project, due to following reasons:
Required land is available at the project site and is owned by YAEL
The site is located at Village – Nani Paniyali, Taluka- Palitana, District Bhavnagar, Gujarat, which has very
good ground water availability and is near to the perennial source of water.
The cane availability and potential in the command area is excellent and will ensure sustained cane
availability.
3.1.2 Infrastructure
The site has easy access to latest communication and other social infrastructure facilities, including
telecommunication, medical & health facilities, commercial infrastructure, etc.
The process steam & power required at 3.5 kg/cm2 for the proposed ethanol plant which will be met through
its own boiler so far steam is concerned and Power from the Government power grid.
3.1.3 Manpower
The skilled manpower required for operation of ethanol plant are being appointed. YAEL is in process of
appointing required manpower for fuel ethanol plant and has already appointed key top management
positions for the purpose.
Due care will be taken in design, implementation and operation of the captioned project for satisfactory
disposal and effective utilization of plant effluents, waste water and colony waste water. Scientific treatment
will be given to ensure that waste water from all sources needs the norms stipulated by the Gujarat State
Pollution Control Board.
The waste water after process of (Bio methanization) will be taken to the process of Bio – Composting
through the required stages of its existing lagoons and Bio Compost yard.
In order to fulfill the Pollution Norms and to achieve zero Discharge and at the same time to operate ethanol
plant for the period more than 270 days per annum,
YAEL proposes to go for spentwash treatment through Bio metanization and bio composting.
With effective utilization of such a technology big hurdle of spent wash disposal will be solved and
distilleries will become zero effluent discharge unit.
3.2.2 The total requirement of molasses for the 270 days operation of the proposed ethanol plant at optimum
level of operation will be around 54,000MT. YAEL will procure A grade molasses from nearby sugar
factories.
3.2.3 It is concluded that YAEL can easily generate the required quantity of molasses and procured molasses
from nearby sugar mills to operate plant for 270 days.
3.3.1 Water and power are the main utilities required for operating the project. Required water will be drawn
from Shetrunje River & Kharo River staranji dam reservoir.
3.3.2 The consumables required for operation of ethanol plant include, laboratory and chemicals, oils /
lubricants and other, etc.
The consumables indicated above will be available in substantial quantities from nearby Bahvnagar town,
and no difficulty will be envisaged.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 25 of 142
Detail of Utilities
3.4 Manpower
The total direct manpower required for the project has been estimated at 54. It is most essential for YAEL to
define the organization structure for the ethanol plant.
It is most essential that the experienced and well qualified manpower is employed right from the project
development / implementation period, through advertisement or through head hunting exercise, particularly
for the top and key positions. Manpower training and skill up-gradation must become an integral part of the
HRD policy.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 26 of 142
CHAPTER – 4
DESIGN BASIS
4.1 Introduction
The design basis & configuration for the fuel ethanol from molasses project has been elaborated in the
following paragraphs.
Density 85 Brix
3. Fermentable Sugar 42% w/w
Raw Material
Sludge 8% w/w
Volatile Fatty Acid < 5000 ppm
202 TPD
Fermentation Batch / Continuous
Distillation Multipressure
4.
Process
Dehydration Molecular Sieve Tech.
Biomethanated Spent
wash Evaporator Independent
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 27 of 142
Alcohol % in Fermented
6. 8% - 9% v/v
Wash
a. Feed Flow rate 500 m3/day
b. Initial Conc. 6 % w/w
Biomethanated Spent wash
c. Final Spent Wash 100 m3/day
7. Evaporator – Independent
d. Final Conc. 30 % w/w
Type
e. Water Evaporation 400 m3/day
Utility
Water Requirement
2. With Recycle* 600 m3/day
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 28 of 142
Boiler
a. Nutrient 1 Kg/KL
b. Biocide 20 ppm
5. Chemical Required c. TRO* (TFM Min 60) 8 Kg/KL
d. Sulphuric Acid 2 - 3 Kg/KL (As Per
Fermenter pH)
BATTERY LIMITS
1. Process
2. Utility
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 30 of 142
CHAPTER – 5
PLANT LAYOUT
Major layout design issues, which have been considered while developing th plant layout, are as follows:
Vastu Shastra
Available land for the project at site location
Topography of the land and contour limitations
Area requirements for various plant buildings, storage areas, admin building, miscellaneous areas,
etc.
Direction / velocities of wind.
Optimum men and material movement
Minimum length of high pressure piping
Minimum lengths of interface systems between the fuel ethanol plant and sugar mill
Disposal of ash / spent wash
YAEL plant is spread across 24 acres of land for the proposed fuel ethanol project which is more than
sufficient.
5.2.1 Ash
Annual ash generation from use of slop (effluent) & bagasse for boiler for fuel ethanol manufacture will be
mixed with the press mud or will be sold to brick manufacturers.
5.2.2 Effluent
The proposed scheme for treatment of spent wash will be converted to Bio Compost .Therefore; there will be
zero discharge of effluent.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 31 of 142
5.2.3 Sewage
All sewage will be collected in a common septic tank and discharged as per accepted norms.
The proposed fuel ethanol plant will located and spread across vast area with close proximity to source or
water.
The site is easily accessible with approach road already existing and thereby not requiring any additional
approach road. Required internal roads for movement of men and material are already constructed within the
plant area.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 32 of 142
CHAPTER – 6
SCHEDULE
List of NoC’s / Approvals / Permissions required & their status as of June, 2015 is indicated in the following
table:
YAEL has already deployed a competent Project Team for developing and implementing this project at
Palitana. The YAEL Board will take a review of progress of work on a monthly basis, to ensure speedy and
successful implementation of this project.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 33 of 142
YAEL has the experience and knowhow for adopting the latest technologies. Consultants and experts will be
appointed, as and when required, during the development and implementation of this project. YAEL already
has appointed NMR Technocon., for preparation of DPR.
YAEL will bring in the required equity through internal accruals, as well as provide the negotiated securities
to the bankers and financial institutions. YAEL proposes to approach nationalized banks / Financial
Institutions for availing term loan / working capital facilities. YAEL is looking forward to avail loan from
SDF or Private Investors for the proposed fuel ethanol plant.
YAEL will not face any difficulty for arranging technical and financial tie-ups required for the captioned
project.
Project Management
The project management for the proposed project will be under able leadership of CMD / Directors. The
appointed experts, consultants and YAEL’s existing Ethanol Plant staff will together work in tandem and
develop / implement this project.
Required top-level manpower will be appointed. Project monitoring / management will be almost on daily
basis and as per the final bar chart / implementation schedule, developed after ordering of main plant and
equipment.
Implementation Schedule
For implementing this project within the desired time and cost schedules, it is essential to undertake
meticulous planning, right from the conceptual stages. Following aspects of the project implementation will
be crucial:
Effecting timely project development activities, including securing various approvals / NoC’s / permissions
for each component of the project if needed.
Appointment of pre-investment consultants and experts for preparation of DPRs, approaching select FIs /
bankers, rendering required follow up and achieving financial closure, through raising of required equity and
providing necessary securities.
Finalization of mode of project implementation, package route and O&M contracts for individual project
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 34 of 142
components, along with strong owner engineering / consultancy team for effective monitoring of the
implementation / commissioning of each component as per the schedule, is recommended. YAEL has
experienced in-house project team for the purpose.
The zero date of the project starts from the date of achieving financial closure, expected to complete within 2
to 3 month. The total implementation period is estimated at 6 to 9 months.
The detailed PERT / CPM networks for individual components and overall project will have to be prepared
by the time of achieving the financial closure. Normally the major activities after the financial closure for
each component includes,
Appointment of owner engineer / consultant, in-house project team and project architect
Basic engineering & finalizing outline specifications
Detailed design engineering and specifications
Preparation of package bids, bidding, bid evaluation, recommendations and contracting for civil,
mechanical, electrical and instrumentation components, as well as BoPs
Kick off meetings with individual vendors / contractors
Vendor drawing review and approvals, inspection and expediting and delivery at site
Site supervision for erection, testing & commissioning
Bidding, contracting and signing of O&M contracts
Plant stabilization and development of MIS
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 35 of 142
CHAPTER – 7
YAEL has already has 24 acres of land for the proposed fuel ethanol plant.
The site development expenses is estimated at Rs.25 lakh which include leveling, fencing, gates, internal
roads, green belt development, etc.
Civil Works
The main civil works for the fuel ethanol plant and their estimated costs are indicated in the following table.
Total 25
Based on the actual civil costs incurred for similar capacity fuel ethanol plant and preliminary estimates from
the project architect, the civil estimates have been worked out at Rs.25 lakh, including Architect’s fees. The
appointed architect for the project will work out detailed estimates and civil drawings (based on the inputs
received by the equipment suppliers and labour / material rates at the site location).
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 36 of 142
7.3 Equipment
The main items of equipment for the fuel ethanol plant and their estimated erected costs are given in the
following table:
Total 1593.00
Based on the budgetary offers received from reputed machinery suppliers & possible negotiation margins, the
estimated erected cost of plant and equipment for the proposed fuel ethanol plant including Boiler out at
Rs.1593 lacs.
The major miscellaneous fixed assets for the fuel ethanol plant, include Office Furniture and Fixtures, Items
out of battery limits such as steam line, water line, molasses line, yard piping, etc, Lab Equipment, etc. The
Misc. fixed assets for fuel ethanol plant accumulate to Rs. 10.00 lakh. As most of the laboratory and office
furniture are available.
The preliminary expenses include expenses for preparation of DPRs / Tender documents, and legal /
administrative expenses.
The pre-operative expenses include establishment charges, Government Clearances, Establishment, Rent,
rates and taxes, Travelling Expenses, Start up expenses including wages & salaries, Interest on Loans,
Mortgage expenses & stamp duty, bankers charges, insurance, etc., Pre-investment, Pre-contract & Post
contract fee, etc.
The total preliminary and pre-operative expenses for the proposed project have been estimated at Rs. 100
lakh.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 37 of 142
7.6 Contingencies
The contingencies have been worked out at 2% of the non-firm items of site development, buildings, plant &
machinery and miscellaneous fixed assets, preoperative expenses.
The margin money on working capital is calculated @ 35.7% of the working capital requirement which
works out to Rs.10 lcr.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 38 of 142
CHAPTER – 8
FINANCIAL VIABILITY
8.1.1 The entire financial analysis of the project has been worked out on a computer, using specific
project feasibility software developed for the purpose.
All the analysis is in terms of cost of project and means of finance (Schedule-A), project
profitability and cost of production (Schedule-B), Debt Service Coverage Ratio (DSCR)
(Schedule-C), Cash Flow Statements (Schedule
- D), Balance Sheet Forecasts (Schedule -E), etc.
8.1.2 Each item of capital cost is based on the estimated erected costs for various equipment
contractors. While calculating the cost of site development
and civil works, the prevailing rates for labour, material, etc have been assumed.
8.1.3 The contingency provision has been made on all non-firm items of the project cost and has
been considered at 2% for each component of the project including preoperative expenses.
8.1.4 The installed capacities and capacity utilisation levels for fuel ethanol plant and respective
annual productions have been shown in the following table:
Item Year
1 2 3 4 5
Installed Capacity-KLPD 50 50 50 50 50
Number of shift/day 3 3 3 3 3
No. of days 210 223 240 256 270
No. of hrs. 24 24 24 24 24
Annual Installed Capacity 10500 11300 12000 12800 13500
Capacity utilization, % 70 75 80 85 90
Net Production Fuel
Ethanol, 10500 11300 12000 12800 13500
KL
In view of the rate agreed by petroleum companies for sale of fuel ethanol has been
assumed at Rs. 48000 / KL for the all the years.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 39 of 142
8.1.6 The requirement of molasses has been worked out based on the recovery of ethanol @ 270
Ltr/MT of molasses. The own/B-heavy molasses price has been considered at Rs.6000/MT
and the outside molasses purchase price considered at Rs.6200/MT.
8.1.7 The consumables and chemicals for fuel ethanol have been considered as per the norms of
industry & calculated.
8.1.8 The details of requirement of utilities & their costs are provided in the detailed schedules.
8.1.9 The requirement of direct manpower has been estimated based on the equipment / facilities
to be operated in each section of the project. Total manpower requirement has been
estimated at 54 for fuel ethanol plant. Every year 10% increment and 10% benefits have
been evaluated.
8.1.10 Repairs and maintenance costs have been estimated at 1.5% on civil works &
miscellaneous fixed assets and plant equipment.
8.1.11 Other manufacturing expenses include rent, rates and taxes, electricity charges, insurance
charges for fixed assets and stocks, miscellaneous expenses and contingencies.
8.1.12 Administrative overheads include administrative staff salary and expenses like printing and
stationery, postage and telephone, travelling and conveyance, Excise fees and other
expenses.
8.1.13 The repayments of interests and term loans for each component of the project have been
considered based on the means of finance and the terms for debts for each. The term loans
for fuel ethanol plant will be at 14.5 % rate, payable within 3 yearly instalment with one &
half year as moratorium and SDF loan will be at 7% rate payable in 8 equal half yearly
installments with one year as moratorium.
8.1.14 Schedule also provides income tax calculation as per relevant tax laws applicable.
8.1.17 Based on above assumptions, the detailed project financial analysis for a period of 10 years
have been worked out and are presented in Schedules-A to E
8.1.18 Following items of costs have been classified into variable and fixed components for
arriving at the break-even point.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 40 of 142
Fixed Variable
Utilities 20 80
Direct labour 90 10
Admin.overheads 80 20
Based on the capital cost break up worked out in Chapter 7, the project cost summary for the entire
integrated project is given in the following table (Also refer Schedule A):
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 41 of 142
8.4.2 The above ratios establish good financial viability of the project for this funding
pattern and project income from sale of fuel ethanol, as indicated.
Particula Amount in
rs lacs
Total Cost Of Machinery 1800 100%
Promoter Contribution 630 35%
Term Loan 1170 65%
Repayment Period 36 Months
Rate Of Interest 14.5%
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 42 of 142
CHAPTER – 9
SOCIO-ECONOMIC
9.1 The proposed project of YAEL will be a landmark achievement in Palitana District of Gujatrat State. It
will truly become a role model of zero pollution industry by utilizing the Bio-composting waste effluent in in
the most efficient manner for eco-friendly products like fuel ethanol. The sound techno-economic and
commercial viability of this project, coupled with highest efficiency in all aspects of product manufacture.
Establishment of the latest and most efficient technologies adopted for fuel ethanol manufacture, will also
help the Indian sugar industry and equipment manufacturers to grow leaps and bounds, at the national and the
international levels.
9.2 The socio-economic benefits arising out of this project for the local populace will include creation of
direct and indirect jobs and consequent rise in the income levels, associated commercial and social
infrastructure development in the surrounding areas, better environment and higher returns for the cane crop
due to higher yield and cane price.
9.3 At the national and the State levels, the benefits include reduced emissions, increased tax revenues and
reduction in the transportation costs.
9.4 At the project and promoter levels, the captioned project offers excellent opportunities for manufacture of
fuel ethanol and improved returns from trade of emission reductions from the up-coming international
emissions trade market, under the Kyoto Protocol.
9.5 The project will have excellent multiplier effect and will become truly a win-win situation for all the
stakeholders. Thus, the proposed project has substantial socio-economic and environmental benefits at the
local, the State, the Regional and the National levels.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 43 of 142
CHAPTER – 10
Strengths (S):
Availability of land
Excellent irrigation facilities with ensured cane cultivation and availability on a long term basis
Availability of basic infrastructure
Favourable policy regime for Fuel ethanol at the Central Govt. and in Gujarat State, with defined
policies regarding sale of fuel ethanol
Commitment and vision of the promoters, with forward integration planned right from beginning
Professional and business like approach of the promoters, with meticulous planning for speedy and
successful implementation and operation
Good financial viability and technical feasibility of the project at the estimated project capital cost
and prevailing selling prices of fuel ethanol, as well as landed prices of various raw materials and
inputs
Deployment of latest technologies and equipment
A very high order of socio-economic and environmental value to the local populace, Gujarat State
and the country.
IEM from the Ministry of Commerce & Industry, Govt. of India for running 50 KLPD ethanol plant
All clearance from Pollution department and GPCB to operetta the plant in the location
Weaknesses (W):
Complexities and higher investment levels of the project. Employment of experienced and
professional teams and consultants, as well as project and equity partners, directors on board will
reduce this weakness.
Changes in the Govt. policies related to ethanol
Satisfying the statutory agencies in execution & operating the plant.
Opportunities (O):
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 44 of 142
IMFL & CS
Implementation of the recommendations of Rangarajan Committee by GOI & freeing up the sugar
and ethanol market
Threats (T):
Cyclic or climatic changes leading to low cane crushing and hence resulting in the under capacity
utilization. Alternate cane varieties shall be incorporated at later date depending upon market
conditions.
Over dependence of in house raw materials for revenue generation. Alternative, third party vendors
have been identified for molasses requirement.
Over dependence on marketing of the product to single agency (OMCs), which is influenced by the
policy matters, to be decided by the GOI. However, GOI is committed to fuel ethanol projects and are
to increase the
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 45 of 142
Appointment of Project Team, required experts and consultants, as well as top level staff - right from
the beginning
The factory is spread across 24 acres of land.
Posses all the permissions / NOC’s / approvals quickly and achieving the financial closure at the
earliest.
Selection of right technology and equipment suppliers for fuel ethanol plant.
Effective project management for timely execution
Cane development in the command area and abundance of molasses availability from neighbouring
sugar factories
The captioned fuel ethanol project is technically feasible and commercially viable. The project is
recommended to financial institutions for financing term and working capital loans.
The forward linkages of this project / as well as socio-economic and environment benefits to the local
population make this a win-win project to all the stakeholders.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 46 of 142
SCHEDULE A
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 47 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 48 of 142
MEANS OF FINANCE
(Rs. In Crore)
Particulars Amount Rs.
Total 28.00
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 49 of 142
SCHEDULE B
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 50 of 142
Cost of Production
Molasses and Other Chemicals Consumed 3181.27 3408.50 3635.74 3862.97 4090.20
Steam Coal and Electricity Charges 164.76 176.53 188.30 200.06 211.83
Stores and Spares Expenses 55.94 59.93 63.93 67.92 71.92
Water Expenses 110.35 118.23 126.11 133.99 141.88
Labour and Wages Expenses 26.44 28.33 30.22 32.11 34.00
Administrative Expenses
Contingencies Charges Sales and Mkt Exp 47.25 50.85 54.00 57.60 60.75
Payment Of Difference in Excise Duty and
VAT 122.85 132.21 140.40 149.76 157.95
Pre operative and Preliminary Exp W/off - 20.00 20.00 20.00 20.00
Net Profit Before Tax (A-D) 762.29 672.68 784.04 897.17 1015.94
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 51 of 142
Profit Before Tax and Depreciation 976.29 886.68 998.04 1111.17 1229.94
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 52 of 142
SCHEDULE C
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 53 of 142
(Rs. In Lacs)
Head / Financial Year 16-17 17-18 18-19 19-20 20-21 Total
FII/Banks 2,170.00
Additional Promoter Contribution 0 0 0
Total promoters
contribution/FII/Banks 2800 30 0 0 0 2830.00
Total Net Operating Income 3694.53 988.41 982.69 1007.94 1032.14 7705.72
Total Debt Service 2159.92 595.77 526.26 646.05 766.13 2894.13
DSCR 1.7104961 1.65904 1.8673 1.56017 1.34721 2.66253
Average Debt Service Coverage Ratio = Cash Accruals + Int. On OTS / Int. on OTS + Repayments of
TL
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 54 of 142
SCHEDULE D
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 55 of 142
Promoters/co-promoters contribution/
Banks and Financial Institution 2800.00 30.00 0.00 0.00 0.00
Payment of statutory dues (Income Tax) 240.07 223.21 272.95 321.26 370.13
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 56 of 142
SCHEDULE E
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 57 of 142
Acumulated Bal. P&L -617.27 -262.08 260.14 709.62 1220.71 1796.61 2442.43
Reserves & Surpluses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Secured Loans :
GICB+ Sales Tax+SBI CC 297.02 272.98 71.37 3.13 3.13 3.13 3.13
Secured Loans
Unsecured Loans : Old 244.49 73.19 73.19 73.19 73.19 73.19 73.19
Assets
Net Fixed Assets 287.50 287.50 1869.86 1655.86 1441.86 1227.86 1013.86
.
Investments 0.33 0.33 0.33 0.33 0.33 0.33 0.33
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 58 of 142
SCHEDULE F
Breakeven Analysis
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 59 of 142
Fixed Expenditure
Salary Expenses 150.00
Other Admin Expenses 105.00
Finance Expenses 145.00
Depreciation 214.00
Contingencies Charges 47.25
Difference in Tax Payment 122.85
Total Fixed Cost 784.10
Variable Expenditure
Molasses and Other Chemicals Consumed 3181.27
Steam Coal and Electricity Charges 164.76
Stores and Spares Expenses 55.94
Water Expenses 110.35
Labour and Wages Expenses 26.44
Total Variable Cost 3538.76
Sales 5085.15
Contribution 1546.39
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 60 of 142
SCHEDULE G
Sensitivity Analysis
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 61 of 142
Particulars 1 2 3 4 5
Total Sales 4576.64 4903.54 5230.44 5557.34 5884.25
Raw Material Consumption 3181.27 3408.50 3635.74 3862.97 4090.20
Profit Before Tax 253.78 127.84 202.88 279.69 362.14
Profit After Tax 186.55 89.83 127.46 168.31 214.24
Cash Accruals 400.55 303.83 341.46 382.31 428.24
Promoters contribution 630.00 30.00 0.00 0.00 0.00
Total cash accruals 1030.55 333.83 341.46 382.31 428.24
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 62 of 142
SCHEDULE H
Payback Period
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 63 of 142
Payback Period
Particula Amount in
rs lacs
Total Cost Of Machinery 1800 100%
Promoter Contribution 630 35%
Term Loan 1170 65%
Repayment Period 36 Months
Rate Of Interest 14.5%
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 64 of 142
SCHEDULE I
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 65 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 66 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 67 of 142
Appendix-I
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 68 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 69 of 142
Appendix-II
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 70 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 71 of 142
Appendix-III
Plant layout
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 72 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 73 of 142
Appendix-IV
Audited Annual report provides the Promoter Details of YAEL along with the share
holding.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 74 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 75 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 76 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 77 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 78 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 79 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 80 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 81 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 82 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 83 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 84 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 85 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 86 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 87 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 88 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 89 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 90 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 91 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 92 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 93 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 94 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 95 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 96 of 142
Appendix V
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 97 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 98 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 99 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 100 of 142
Appendix – VI
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 101 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 102 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 103 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 104 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 105 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 106 of 142
Appendix – VII
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 107 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 108 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 109 of 142
Appendix VIII
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 110 of 142
PROJECT PROPOSAL
FOR
For
GUJARATH
BY
020-30440905/ 33/ 25
marketing@proenergyresources.in
July 032014
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 111 of 142
CONTENTS
Annexure I - Design Basis
Annexure II - Plant performance parameters
Annexure III - Product Specifications
Annexure IV - Requirement of Raw material and Specification
Annexure V - Bought out makes
Annexure VI - List of Engineering Documents
Annexure VII - Equipment list section wise
Annexure VIII - Battery limits
Annexure IX - List of Exclusion & scope matrix
Annexure X - Commercial
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 112 of 142
TECHNICAL PROPOSAL
ANNEXURE -I
Design Basis
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 113 of 142
ANNEXURE – II :
PLANT PERFORMANCE PARAMETERS
Technical Performance
Process
PLUS
2500 Litres / day Impure Alcohol at94.5 % v/v
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 114 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 115 of 142
ANNEXURE – III
PRODUCT SEPCIFICATIONS
Other quality parameters shall conform to the requirements of Grade - I of I.S. 323-1959.
The impure spirit shall have a minimum strength of 95 % v/v and shall conform to the requirements of Grade
- 2 spirit of IS 323-1959 for all other parameters.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 116 of 142
ANNEXURE - IV
Requirement of Raw Material & Specification
This includes Feed stock , chemicals, Enzymes, yeast and its specifications
1. MOLASSES
Molasses should be free from caramalization products and known inhibitory elements of yeast
metabolism i.e. lead, Arsenic polyelectrolytes etc. or micro organisms producing side products.
Such available molasses will have:-
Process water should be filtered and shall not contain any E. COLI or COLIFORM bacteria with total
germs count being limited to 60 Nos / ml. The chloride content shall be less than 250 ppm.
Cooling water at a temperature of 30 Deg. C max.with a total hardness of 5 ppm maximum & Total
Dissolved solids of 300 ppm max.
4 SULPHURIC ACID
5 UREA
In the form of prills or pellets with total Nitrogen not less than 46% W/W.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 117 of 142
6 DIAMMONIUM PHOSPHATE ( D A P )
7 ANTIFOAM
10 YEAST
The initial culture tubes will be provided by ProEnergyalternatively baker’s dry yeast can be also be
used.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 118 of 142
ANNEXURE – V
Bought out Make
All the bought out equipment shall confirm to the following manufacture’s brand.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 119 of 142
ANNEXURE – VI
List of Engineering Documents
Detailed time schedule in the form of bar chart for the design, manufacture, delivery period with
critical milestone activities.
Piping and instrumentation diagrams for sections showing all related equipments
start-up and shutdown operations for the plant
Overall plant elevation and plot plan
Loaddata for the plant/ tankages and auxiliaries and above ground mounted equipments and supports
Distillation section elevation and plan
fermentation, storage plant layout
Chemical dosing system arrangement and piping layout drawings
Overall dimensional drawing of all distillation columns and equipments
Fans & Pumps performance test reports
Plant process operation and maintenance manual including catalogues, bought out items; start up
procedures and O&M manuals for bought out items
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 120 of 142
Electrical:
Specifications and drawings including supplier's recommended layout of equipments in field and
control room
PLC configuration diagram
I/O list of PLC
Control Panel Facility
Spare parts list (Commissioning and Maintenance)
List of tools and tackles
List of calibration and diagnostic equipments
List of consumables
Power consumption estimate
Environmental conditions for equipment operation
Consolidated bill of material including field instruments and erection hardware.
Technical catalogue/ literature of the model of the PLC components and accessories offered.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 121 of 142
ANNEXURE VII
EQUIPMENT LIST
AREA 1
NO DESCRIPTION SPECIFICATIONS
1 MOLASSES DAY TANK
1 no.
Quantity
200 m3 X 1 no. ( Mild Steel )
Specification Thickness : - Bottom plate – 6 mm
Shell – 6 mm Roof – 6 mm
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 122 of 142
8 BUFFER TANK
1 no.
Quantity
Vertical / Cylindrical
Type
SS- 304
Material of construction
Capacity 100 m3
9
DISTILLATION FEED PUMP
Capacity m3/hr 30
Quantity (No) 1 W + 1 SB
Material of construction Casing and impeller SS316
Type Centrifugal
10
CONTINUOUS MOLASSES BROTH MIXER
5 Nos.
Quantity
Static
Type
SS304
Material of construction
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 123 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 124 of 142
18 CO2 Scrubber
Dia - 750 mm, No of trays – 6 nos.
200 mm tray spacing, 3 mm thickness
Material – SS 304, Quantity – 2 no
19 WATER HEADER
Material – MSQuantity – 1 no
20 AIR HEADER
Material – MSQuantity – 1 no
21 SAFETY SYSTEM FOR FERMENTER
Type Cylindrical / vertical
Diameter:- 250 mm
Height:- 300 mm Material – SS 304
Quantity – 4 Nos.
22 CIP SOLUTION TANK
Volume:- 10 M3 Material :- SS 316
Type:- Vertical / Cylindrical
Quantity – 3 no
23 CIP SOLUTION PUMP
Capacity m3/hr 20
Quantity (No) 1 W + 1 SB
Head (MWC) 30
24 CONTINUOUS STABILISER TANKS
1 no.
Quantity
Vertical / Cylindrical
Type
SS 304
Material of construction
Capacity 200 m3
Bottom cone – 6 mm
Shell – 6 mm, 6 mm,
Top cone – 5 mm
25 Sludge Settling Tank MOC SS-304
Capacity:- 40 m3, Qty:- 1 No.
26 SLUDGE TRANSFER PUMP
Capacity m3/hr 2
Quantity (No) 1 W + 1 SB
Head (MWC) 15
Material of construction Casing and impeller SS316
Type Centrifugal
27 SLUDGE TROUGH
Volume:- 1 M3 Material :- SS 304
Type:- Vertical / Cylindrical, Quantity – 1 no
28 PIPING AND VALVE, INSTRUMENTATIONS – LOT
AREA 2
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 125 of 142
COLUMNS
NO DESCRIPTION SPECIFICATIONS
1 PRIMARY AND DEGASSER COLUMN
Dia - 2100 mm / 1200 mm
Material – SS 304
Quantity – 1 no Insulated
No. of trays 20 & 6
2 RECTIFIER CUM EXHAUST COLUMN
Dia - 1700 mm
Material –SS 304
With hot insulation , Quantity – 1 no
No. of trays 68
3 ALDEHYDE COLUMN
Dia - 900 mm
Material –SS 304
With hot insulation , Quantity – 1 no
No. of trays 50
4 DEFUSEL COLUMN
Dia - 800 mm
Material –SS 304
With hot insulation, Quantity – 1 no
No. of trays 45
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 126 of 142
REBOILERS
NO DESCRIPTION SPECIFICATIONS
CONDENSORS
NO DESCRIPTION SPECIFICATIONS
OTHER EQUIPMENT
NO DESCRIPTION SPECIFICATIONS
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 127 of 142
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 128 of 142
12 VACUUM PUMPS
Capacity:- 400 NM3/hr
Type - Water ring type
Material – With SS Internals.
Quantity – 1 + 1 nos
13 VENT SCRUBBER
Type - Column type
Tray :- Sieve type ,
Diameter :- 600 MM ,
Material – SS 304 Qty – 1 no
14 WATER AND STEAM HEADER
Type:- Cylindrical
Material - carbon steel
Qty – 3 no
15 PLC with 100% REDUNDANCY
16 AIR COMPRESSOR MAKE: ATLAS COPCO
( with Non lubricating screw type) CAPACITY: 70 CFM Qty : 2No.
17 PIPING AND VALVE, ELECTRICAL AND INSTRUMENTS
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 129 of 142
1. FERMENTATION SECTION
FLOW TRANSMITTER
1 Fermented wash feed
2 Mag. fow trans. for ferm. 1
3 Mag. fow trans. for ferm. 2,3
FLOW INDICATOR- 12 No
WEIGHT TRANSMITTER
1 Weight of molasses
LEVEL TRANSMITTER
1 FERMENTERS -3 NOS.
CONTROL VALVE
1 FW. Feed FCV
PRESSURE GUAGES ; AS PER REQUIREMENT
TEMP.GAUGE: 5 no.
LEVEL.GAUGE : 5 No.
DISTILLATION SECTION
FLOW TRANSMITTER : 10 No
FLOW INDICATOR : 10 No
PRESSURE GUAGES : 30 No
TEMPERATURE TRANSMITTER : 20 No
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 130 of 142
AREA 4
A. DESIGN CONDITIONS:
C. MECHANICAL EQUIPMENT:
D. GEAR REDUCERS :
1) Quantity : 2 nos.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 131 of 142
A. DESIGN CONDITIONS:
C. MECHANICAL EQUIPMENT:
D. GEAR REDUCERS :
1) Quantity : 2 nos.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 132 of 142
AREA 5
Water Treatment Plant – suitable for 50KL Distillery capacity
AREA 6
A) CentralAgitator- 1 no
B) Laterral Agitators – 3 no
C) Lamella clarifier packplates
D) Pumps for spent wash circulation, feed and sludge recycling
Molasses Bulk Storage tank-Only pumps to be supplied 2 no.alongwith piping upto day tank
AREA 7
On coal
Steam piping from Boiler to Plant
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 133 of 142
ANNEXURE VIII:
BATTERY LIMITS
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 134 of 142
ANNEXURE IX :-
LIST OF EXCLUSION
1. Dismantling of any existing structure, demolishing existing building, levelling of plot for civil
construction. Contour Plan and trial pits for soil data.
4. Design and supply of main raw water storage tank over ground / underground and water pumps and
piping facility up to the Battery Limits.
5. Design and supply of Substation, transformer, DG set, and electrical cabling upto the Battery Limits.
6. Design and supply of main storage and transfer of raw material i.e. raw molasses upto Battery Limits.
7. Design and supply of Storage and transfer of nutrients, antifoam, sulphuric acid upto Battery Limits.
8. Storage disposal and treatment of other output streams such as sludge, floor-washing streams etc.
10. Applications and License fees to various statutory Government Authorities for obtaining various
clearances permissions, No objection certificates etc.
11. Any other item /activity not specifically mentioned in our scope of work and equipment list.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 135 of 142
F. SCOPE MATRIX
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 136 of 142
ANNEXURE X: -
COMMERCIAL
PRICE
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 137 of 142
Note:
Payment Schedule:
DEFINATIONS
In this document, the words and phrases listed shall have the meaning specified against each word or phrase.
Words imparting singular shall include plural and vice versa and words imparting the masculine gender shall
include feminine gender and words imparting persons shall include bodies corporate.
PRICE BASIS
a) The prices quoted are based on FOR site , including all packing, forwarding,
b) Taxes, duties Levies and other charges shall be charged to BUYER account at actual as per rates
prevailing at the time of dispatch.
INSURANCE
The prices quoted are Inclusive of Transit insurance, erection insurance, storage insurance charges. The
goods will have to be insured by SELLER from the time it leaves from SELLER’s works/vendors works till the
time the equipment/plant is commissioned and handed over to BUYER. In the event of any damage during
transit, storage, erection, the claim process shall be handled by BUYER. No payment for the equipment /
plant will be withheld by BUYER and SELLER shall make the rectification or replacement of equipment only
after separate purchase order that work is placed on SELLER. Any delay on this account shall be considered a
force majeure and an appropriate extension to the delivery period shall be agreed upon.
DELIVERY PERIOD
Total equipment / plant offered can be dispatched from SELLER work in period of Six to Eight month time
from the date of receipt of technically/commercially clear order, amendments if any, advance payment,
whichever is later.
VALIDITY
SELLER’S offer/quotation is valid for a period 30 days from the date of this quotation and thereafter it is
subject to our confirmation in writing.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 138 of 142
SELLER RESPONSIBILITIES
SELLER shall deliver the Plant and execute the services in accordance with the agreed time schedule. The
plant supplied by SELLER shall be free from defects in design, material and workmanship. SELLER shall
provide the documentation for operation, maintenance and repair of the plant wherever applicable.
BUYER RESPONSIBILITIES
BUYER shall obtain necessary licenses, permits and approvals for installation of the plant, execution and
completion of the services. BUYER shall give unhindered access to the site and provide all tools, utilities and
connections and operating personnel required for proper installation of the plant, start up and tests of the plant
at site.
BUYER shall supply all items and materials not specified in SELLER quotation or under SELLER
responsibility but which are necessary for SELLER to comply with obligations under the order/contract.
@@@@@@@
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 139 of 142
Appendix IX
Implementation Schedule
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 140 of 142
Zero level of the project schedule can be assumed "sanction of loan" The entire schedule can be
categorized in given below fragments.
1. Loan Sanction – This would be zero level to invite quotes from various Plant and machineries
suppliers and prepare the comparative chart from various suppliers
Dead line of this aspect would be sanction of the loan and initiation of the disbursal.
Time Schedule – One month from the date of bankable DPR submission
2. Release of Purchase Order & work orders – This would be the stage after disbursement of
loan to release PO/WO to relevant suppliers/vendors. Approved of the suppliers/vendors
would be on the basis FCF on L-1 basis mainly.
Time schedule – Two weeks from the date of the loan disbursement
3. Project work – By the time delivery of plant and machineries starts, all the works like civil
woks related to the project buildings, readiness of foundation of all the raw material
tanks/area, Finished goods storage tanks and receiver vats , Boiler house boiler foundation
and related foundation works.
4. Erection of the Plant & machineries – After completion of the above schedule number 3
instantly erection of the plant and machineries would be undertaken.
Simultaneously procurement of Raw materials like Molasses and Press mud etc would be carried on.
Lifting schedule process initiation with the relevant agencies of finsed goods would also be planned
in this time frame only.
5. Trial Runs – This stage would be immediately after completion of above schedule no-4.
6. Commercial Production – After trial runs of water trial etc the commercial production would be
planned to be taken for execution.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 141 of 142
Appendix X
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery
NMR Technocon Page 142 of 142
Advantages
1. This is the only process which serves the purpose of real ZLD (zero liquid discharge) to
support and enhance the feasibility of organic farming.
2. Various processes like RO, MEE, SPRAY DRIERS, and BOILERS etc are only the mean of volume
reduction and phase change of the distillery waste water.
3. Composting of Molasses based Distillery Industrial waste water and sugar factory waste –
Press mud is the best mean to maintain Green ecology of environment which serves the
wide gap of organic manure availability for its demand and supply.
4. One of best Organic manure can be made out of the above two waste products by using
selected microbial culture and process of composting with suitable mechanical equipments.
5. Spent wash composting would give the organic manure which is very rich in NPK value,
Organic carbon, micronutrients etc which can be further enriched with Potash and
Phosphorous to make it substitute of Urea, Potash and DAP like chemical fertilizers in
gradual fashion which has in present era has become a curse and compulsion for our farmers
to use and use of these chemical fertilizers is every moment becoming root cause of various
ailments in the human society inclusive of diseases like cancer.
Disadvantage
1. Large area of cemented platform is needed for seepage proof composting of the spent wash.
2. All the lagoons need to be fitted with LDP film to cover the risk of effluent getting absorbed by
ground and mix with the ground water.
3. Prior to monsoon, all the compost yard needs to emptied or covered by the film so that the effluent
mixed with the Press mud is not washed away with rain water and enter the ground.
4. Regular check of composting yard for crack in the concrete and lagoon for the tear in LDP film in
the lagoons.
Yeast Alco Enzymes ltd. Palithana Gujrat 50 KLPD Molasses Based Distillery