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Direct Energy

Fuel consumption within the organization from


Month
Total LPG consumption Propane

Unit of measurement kg kg
Propane consumption in
Purpose Welding shop
Furnace, HT, paint shop
Daily Plant Records Daily Plant Records backed
Data Sources
backed by SAP purchase by SAP purchase
Department Utility Utility
Apr-19 19 0
May-19 0 0
Jun-19 0 0
Jul-19 19 0
Aug-19 19 0
Sep-19 19 0
Oct-19 38 5997
Nov-19 0 61517
Dec-19 0 77665
Jan-20 19 60951
Feb-20 19 34351
Mar-20 0 0
Total 152 240481
Cash purchasing

Month
Refrigerant (R407c) Refrigerant (R22a)

Unit of
kg kg
measurement
Purpose Ref Charging Ref Charging

Data Sources SAP SAP

Department Utility Utility


Apr-19 0 0
May-19 0 5
Jun-19 0 0
Jul-19 0 0
Aug-19 0 0
Sep-19 0 0
Oct-19 0 0
Nov-19 0 0
Dec-19 0 0
Jan-20 0 0
Feb-20 0 0
Mar-20 0 0
Total 0 5
Direct Energy

sumption within the organization from non-renewable sources (Stationary)

HSD HSD (DG) PNG

lit lit SCM

HSD utilized in Forklift truck HSD consumption in DG PNG used in Furnace, HT, paint shop

Daily Plant Records backed


SAP SAP
by SAP purchase
Utility Utility Utility
1606 0 129378.0
1357 800 104435.0
760 800 52342.0
835 0 58269.0
1045 600 88319.0
827 0 56996.0
990 2308 69980.0
1230 0 56799.0
2875 0 116935.0
3346 0 111372.0
3466 0 284396.0
2755 0 240927.0
21092 4508 1370148.0
25600

Refrigerant (R134a) Refrigerant (R404a) Refrigerant

kg kg kg

Ref Charging Ref Charging Ref Charging

SAP SAP SAP

Utility Utility Utility


0 0
0 0
0 0
0 0
0 0
0 0
5 0
0 0
0 0
0 0
0 0
0 0
5 0 0
Cash purchase to confirmed by utility
`

Refrigerant Refrigerant Fire extinguisher Refill Canteen (LPG)

kg kg kg kg

Ref Charging Ref Charging Extinguisher charging Cooking


Fire Extunguisher
SAP SAP -
maintenance record
Utility Utility Safety Department -
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
Indirect Energy - Grid Purchased / Wheeled Ele
Energy consumption within organization (Purchased) , kWh
Month
Renewable Electricity
Grid electricity consumption
Wheeling- Wind

Unit of measurement kWh kWh

Pupose Plant / Office Consumption Plant / Office Consumption

Data Sources Electricity Bills SEB Bills

Department Works Works


Apr-19 656181
May-19 534659
Jun-19 350754
Jul-19 420950
Aug-19 422075
Sep-19 383382
Oct-19 425816
Nov-19 625395
Dec-19 1014006
Jan-20 1178736
Feb-20 1487521
Mar-20 1135156
Total 8634631

Petrol utilized in Company


Employee bus route Petrol utilized in Company
Owned vehicle- 4 wheelers
and survey form Owned vehicle- 2 wheelers
(Ambulance, Cars)

km (total travelling
lit lit
distance)
Commuting Commuting Commuting

Vehicle Register Vehicle Register Vehicle Register

Administration Administration Administration


2142 36 60
14439 37.5 10
14091 33.01 5
14848 30 10
14645 40 5
15239 35 10
16108 59 5
15332 23 5
16388 35 5
16864 71 0
15430 0 10
17004 34 0
172530 433.51 125
t Energy - Grid Purchased / Wheeled Electricity
on within organization (Purchased) , kWh Energy sold

Electricity sold
Renewable Electricity Heating Cooling
Net Electricity consumption to SEB as
Wheeling- Onsite Solar sold sold
lapsed
kWh kWh kWh kJ kJ

Plant / Office Consumption Plant / Office Consumption NA NA NA

SEB Bills SEB Bills SEB Bills NA NA

Works Works Works


nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA
nil NA NA

HSD utilized in
Company
HSD utilized in forklift Fugitive emissions from ETP
Owned vehicle
4-wheelers

lit kg CO2e lit

Material handling Effluent treatment Commuting


Vehicle
Store Issue Record ETP Performance register
Register
Store Department Utility Administration
300.1
444.05
567.9
442.1
693.02
1033.29
891.31
894.6
1072.85
1214.01
1193.88
1265.98
0 0 10013.09
sold

Steam
sold

kJ

NA

NA

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Generated Waste- Non-Hazardous

CHIPS
Month CHIP SCRAP OF SPRUE DISCARDED
DEEMS DROSS DISCARDED
PROCESSIN DIAMOND REMOVING MOULD
SCRAP SCRAP HT BASKET
G SCRAP CUT SCRAP SCRAP
WHEELS

Unit of kg kg kg kg kg kg kg
measure
ment

Source Scrap Yard Scrap Yard Scrap Yard Scrap Yard Scrap Yard Scrap Yard Scrap Yard

Apr-19 139,570 1,001 6,286 5,239 8,196 - -


May-19 107,902 780 3,767 3,126 4,831 - -
Jun-19 33,294 150 2,286 1,898 2,812 - -
Jul-19 56,594 671 3,033 2,551 3,533 - -
Aug-19 61,801 451 2,231 1,850 2,767 - -
Sep-19 61,859 721 1,919 1,591 2,301 - -
Oct-19 58,840 1,021 3,441 2,862 4,240 - -
Nov-19 115,375 976 5,893 4,875 7,288 - -
Dec-19 208,376 1,943 13,002 10,625 14,454 - -
Jan-20 301,768 4,697 13,382 10,938 13,290 - -
Feb-20 370,523 5,967 17,296 14,155 16,989 - -
Mar-20 279,746 3,452 12,584 10,295 12,521 - -
Total 1795.65 21.83 85.12 70.01 93.22 0.00 0.00

Consider major raw material atleast covering 90 % and above by mass of financial value
-Hazardous

DISCARDED
PLASTIC FIRE WOOD CARBIDE USED Month CHIP
GARBAG
PALLET (WOODEN BIT DRILL PROCESSING
E
SCRAP SCRAP) SCRAP SCRAP SCRAP
BLACK

kg kg kg kg kg Unit of
measure kg
ment

Scrap Scrap Scrap


Scrap Yard Scrap Yard
Yard Yard Yard
Source Scrap Yard

- - 1,020 - - Apr-19 -
- - - - - May-19 -
- - 2,540 - - Jun-19 -
- 3,560 1,680 - - Jul-19 -
- - - - - Aug-19 -
- - - - - Sep-19 -
- - - - - Oct-19 -
- - - - - Nov-19 -
- - - - - Dec-19 -
- - 4,980 - - Jan-20 -
- 500 2,300 - - Feb-20 -
- 1,400 - - - Mar-20 -
0.00 5.46 12.52 0.00 0.00 Total 0.00

Vendor
JSB Aluminium Private Limited

Ratnakar metal

Rudal Yadav
Khandal Enterprises
Omkar metal
Gujarat rama enterprises
P.K Enterprise
0
0
Sold

DISCARD
FIRE
ED
CHIPS SCRAP OF SPRUE DISCARDE DISCARDE WOOD
DEEMS DROSS PLASTIC
DIAMOND CUT REMOVING D HT D MOULD (WOODE
SCRAP SCRAP PALLET
WHEELS SCRAP BASKET SCRAP N
SCRAP
SCRAP)
BLACK

kg kg kg kg kg kg kg kg

Scrap Scrap Scrap Scrap


Scrap Yard Scrap Yard Scrap Yard Scrap Yard
Yard Yard Yard Yard

1,180 5,260 6,530 10,390 - - - -


- - - - - - - -
1,020 2,160 2,200 3,400 - - - -
- - - - - - - 3,560
2,610 5,000 3,340 5,620 - - - -
- - - - - - - -
- - - - - - - -
3,050 11,040 10,610 11,240 - - - -
- 4,380 3,520 - - - - -
2,602 13,660 15,262 28,035 - - - -
1,477 11,000 - 13,787 - - - 500
1,690 6,100 3,825 7,612 - - - 1,400
13.63 58.60 45.29 80.08 0.00 0.00 0.00 5.46

SL No location KM
minium Private Limited 1 Alwar 774.00

ar metal 2 Ahmedabad 80.00

adav 3 Kadi 28.00


l Enterprises 4 Becharaji 20.00
metal 5 Ahmedabad 80.00
rama enterprises 6 Ahmedabad 80.00
erprise 7 Becharaji 20.00
CARBIDE USED Month CHIP
GARBAG
BIT DRILL PROCESSING CHIPS SCRAP OF DIAMOND CUT WHEELS
E
SCRAP SCRAP SCRAP

Unit of
kg kg kg measure km km km
ment

Scrap Scrap Scrap


Vendor 3 Vendor 3 Vendor 2
Yard Yard Yard

1,020 - - Apr-19
- - - May-19
2,540 - - Jun-19
1,580 - - Jul-19
- - - Aug-19
- - - Sep-19
- - - Oct-19
- - - Nov-19
- - - Dec-19
4,980 - - Jan-20
2,300 - - Feb-20
- - - Mar-20
12.42 0.00 0.00 Average 0.00 0.00 0.00

Month CHIP
PROCESSING CHIPS SCRAP OF DIAMOND CUT WHEELS
SCRAP

0 ton.km ton.km ton.km


Vendor 3 Vendor 3 Vendor 2
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Subtotal 0 0 0
TOTAL 0 0

0
Distan

F DIAMOND CUT WHEELS DEEMS SCRAP DROSS SCRAP

km km km km km km

Vendor 5 Vendor 1 Vendor 2 Vendor 3 Vendor 5 Vendor 1

0.00 0.00 0.00 0.00 0.00 0.00

F DIAMOND CUT WHEELS DEEMS SCRAP DROSS SCRAP

ton.km ton.km ton.km ton.km ton.km ton.km


Vendor 5 Vendor 1 Vendor 2 Vendor 3 Vendor 5 Vendor 1
0 0 0 0 0 0
0 0 0
Distance of Disposal from Plant

DROSS SCRAP SPRUE REMOVING SCRAP

km km km km

Vendor 2 Vendor 3 Vendor 5 Vendor 1 Vendor 2 Vendor 3 Vendor 5

0.00 0.00 0.00 0.00 0.00 0.00 0.00

DROSS SCRAP SPRUE REMOVING SCRAP

ton.km ton.km ton.km ton.km ton.km ton.km ton.km


Vendor 2 Vendor 3 Vendor 5 Vendor 1 Vendor 2 Vendor 3 Vendor 5
0 0 0 0 0 0 0
0 0
DISCARDED
DISCARDED PLASTIC FIRE WOOD CARBIDE USED
DISCARDED HT
MOULD PALLET (WOODEN GARBAGE BIT DRILL
BASKET
SCRAP SCRAP SCRAP) SCRAP SCRAP
BLACK

km km km km km km km km

Vendor 1 & 2 Vendor 3

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DISCARDED
DISCARDED PLASTIC FIRE WOOD CARBIDE USED
DISCARDED HT
MOULD PALLET (WOODEN GARBAGE BIT DRILL
BASKET
SCRAP SCRAP SCRAP) SCRAP SCRAP
BLACK
ton.km ton.km ton.km ton.km ton.km ton.km ton.km ton.km
Vendor 1 & 2 Vendor 3
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
R
AL ingot Steel Pallets Steel Coil Paint Paint
Month
Powder

#REF! KG KG Ton Lit KG


Wheel Wheel Wheel
Wheel
Purpose Packaging manufacturin manufacturi manufactur
manufacturing
g ng ing
Data Sources SAP Data SAP Data SAP Data SAP Data SAP Data

Purchase
Purchase Purchase Purchase Purchase
Department Departmen
Department Department Department Department
t

Apr-19 101,653 2,323 - 4,200 3,595


May-19 402,574 - - 2,220 3,956
Jun-19 199,879 - - 1,776 -
Jul-19 200,950 86 - 1,464 7,621
Aug-19 - - - 2,580 -
Sep-19 - - - 1,680 3,570
Oct-19 - - - 2,906 6,200
Nov-19 200,183 - - 4,820 6,460
Dec-19 407,027 3,485 - 9,262 14,696
Jan-20 504,102 2,323 - 12,261 13,956
Feb-20 1,475,575 11,661 - 17,740 17,342
Mar-20 522,776 29,734 - 15,480 20,156
Total 4015 50 0 72 94
118.30%

Consider major raw material atleast covering 90 % and above by mass of financial value
Raw Materials
Thinner Mould Electrical
Equipment Material Material Material Material Material Material
(Machining 09 10 11 12 13 14
Tools)
Lit KG kL Ton Ton Ton Ton Ton Ton
Wheel
Wheel
manufactur Lubrication Grease
manufacturing
ing
SAP Data SAP Data

Purchase Purchase
- -
Department Department

980 2,000
- 2,000
- 7,000
980 2,000
- 4,000
- 4,000
980 18,000
980 4,000
- 10,000
1,960 5,000
2,940 -
980 17,000
9 73
Month
Material Material Material Material
AL ingot Steel Pallets
15 16 17 18

Ton Ton Ton Ton #REF! km km

Purpose Wheel manufacturing Packaging

Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0 0

Month
AL ingot Steel Pallets

#REF! Ton*km Ton*km


Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0 0

Month
AL ingot Steel Pallets

#REF! km km
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0 0

Month
0 0

0 km km
#REF!
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Total 0 0

Month
0 0
0 km km
Dec-99
#REF!
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Total 0 0
Procurement distance (land)

Electrical
Equipment
Steel Coil Paint Paint Powder Thinner Mould
(Machining
Tools)
km km km km km km
Wheel
Wheel Wheel Wheel Wheel
manufac Lubrication
manufacturing manufacturing manufacturing manufacturing
turing

0 0 0 0 0 0

Ton.km (Land)

Electrical
Equipment
Steel Coil Paint Paint Powder Thinner Mould
(Machining
Tools)
Ton*km Ton*km Ton*km Ton*km Ton*km km
0 0 0 0 0 0

Paint Density is
considered as 1.3 Thinner Density is
(https://vodopro considered as
vod.blogspot.co 0.775
m/2017/12/conv (https://www.sun
ert-kg-paint-to- nysidecorp.com/p
liters- dfs/Data_Sheet_7
online.html) 0416.pdfl)

Procurement distance (Rail)

Electrical
Equipment
Steel Coil Paint Paint Powder Thinner Mould
(Machining
Tools)
km km km km km km

0 0 0 0 0 0

Procurement distance (Sea)

0 0 0 0 0 0

km km km km km km
0 0 0 0 0 0

Procurement distance (Air)


0 0 0 0 0 0
km km km km km km

0 0 0 0 0 0
and)

Material Material Material Material Material Material Material Material Material Material
09 10 11 12 13 14 15 16 17 18

km km km km km km km km km km

Grease 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

Material Material Material Material Material Material Material Material Material Material
09 10 11 12 13 14 15 16 17 18

km km km km km km km km km km
0 0 0 0 0 0 0 0 0 0

Rail)

Material Material Material Material Material Material Material Material Material Material
09 10 11 12 13 14 15 16 17 18

km km km km km km km km km km

0 0 0 0 0 0 0 0 0 0

Sea)

0 0 0 0 0 0 0 0 0 0

km km km km km km km km km km
0 0 0 0 0 0 0 0 0 0

Air)
0 0 0 0 0 0 0 0 0 0
km km km km km km km km km km

0 0 0 0 0 0 0 0 0 0
Finished Goods
Month
Steel Wheel AL Wheel Product-3

Unit of measurement Ton Ton Ton

Excise Excise
Department Excise Department
Department Department

Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0 0.00 0.00
shed Goods Dispatch distance (land)
Month
Product-4 Product-5 Product- Steel Wheel AL Wheel
15
Unit of
Ton Ton Ton measureme km km
nt
Excise
Excise Excise
Department Department
Departm Divison Excise Department Total KM
ent
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
0.00 0.00 0 Average 0.00 0.00
Mehsna to Chennai Distance 1905
Mehsna to Anantapur Distance 1600
Mehsana to Pune Distance 750
Mehsana to Sanand Distance 70

Dispatch distance (Rail)

Month
Steel Wheel AL Wheel

Circulati
Divison Circulation Division on
Division

Unit of
measureme km km
nt
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0.00 0.00

Dispatch distance (Sea)


Month
Steel Wheel AL Wheel

Circulation Division Circulati


Divison on
Division
0 km km
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0.00 0.00

Dispatch distance (Air)


Month
Steel Wheel AL Wheel

Circulation Division Circulati


Divison on
Division
0 km km
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Total 0.00 0.00
h distance (land)
Product-3 Product-
4

km km

Weighted Average Ton.km


KM

Apr-19 0
May-19 0
Jun-19 0
Jul-19 0
Aug-19 0
Sep-19 0
Oct-19 0
Nov-19 0
Dec-19 0
Jan-20 0
Feb-20 0
Mar-20 0
0.00 0.00 Total 0
Nissan and Hundyai
KIA
Mahindra and Tata
Tata and Ford

h distance (Rail)

Product-3 Product-
4

Circulation Division Circulati


on
Division

km km
0.00 0.00

h distance (Sea)
Product-3 Product-
4
Circulation Division Circulati
on
Division
km km

0.00 0.00

ch distance (Air)
Product-3 Product-
4
Circulation Division Circulati
on
Division
km km
0.00 0.00

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