MGH - Variable Cost Model - FY'2023

Replacement of existing cooler & increae of Calciner
Height 8.84
Replacement of existing cooler & increae of Calciner
Height 1.31
100% usages of available -ve cost GF
TPD incrase 10.53
SPC reduction 1.78
SHC reduction 12.95
25.26
100% usages of available -ve cost GF 3.85
Increase in GF rate 3%
Rate Difference 1799
Kiln Heat 667
Clinker Production USO 1260
MGH
Power Cons. UoM FY-22 FY-23 Saving Lkh
Solar LkWh 0 0 0
GPP LkWh 0 266 2010
CPP LkWh 101 4
IEX LkWh 15 1
Grid LkWh
Total LkWh 116 271 2010
Solar Rs/kWh -
GPP Rs/kWh 0.0 0.7
CPP Rs/kWh 7.5 8.5
IEX Rs/kWh 13.4 10.0
Grid Rs/kWh 0.0
MD Charges Rs/kWh 0.1 0.1
Total Rs/kWh 8.33 0.94
8.24
Solar % 0%
GPP % 0% 98%
CPP % 87% 2%
IEX % 13% 0%
Grid % 0% 0%
Total % 100% 100%
6.43 -1.90 9.65 8.71
Strategy Category
Strategy-1 Energy
A Green Power Enhancement
1 WHRS
1.1 6.2 MW WHRS
B Green Fuel including Biodiesel, EV & LNG
1 GF TSR % Consumption in Kiln
1.1
1.2
2 GF TSR % Consumption in CPP
2.1
2.2
Strategy-2 Performance Improvement
1 Productivity in Kiln & Cement
1.1
1.2
2 SHC in Kiln
2.1
2.2
3 SPC in Kiln
3.1 SPC in Cement Grinding
3.2
Staregy-3 Green Material
A Consumption
1 Additives
1.1 Reduction of Usages of River Sand
1.2 Reduction of Usages of Local Sand
2 Flyash
2.1
2.2
B Procurement Rates Reduction Initiatives
1 Additives
1.1
1.2
2 Flyash
2.1 Reduction in Fly ash rate ( Dry Fly ash)
2.2 Reduction in Fly ash rate ( Condition Fly ash)
3 Gypsum
3.1 Reduction in Gypsum Cost
3.2
Strategy-4 RM and Fuel Security
1 Slag Long Term Contracts
1.1
1.2
2 Flyash Long Term Contracts (DFA, CFA & WFA)
2.1 Long term contracts
3 Limestone Augmentation for 50 Years
3.1 Mines at MGH
3.2
4 Coal & Lignite Blocks
4.1 Thrid Party Exploration
4.2
6 Green Fuel Long Term Contracts
6.2
Strategy-5 Products
1 Product Quality
1.1 Clinker C3S
1.2
2 New Products Development
2.1
2.2
Strategy-6 Commercial Efficiency other than RM & Fuel
1 Service Contracts
1.2
2 S&S Procurement
2.2
3 S&S including inventory management and Raw
Material Handling
3.2
Strategy-7 Digitalisation
1 Industry 4.0
1.1
1.2
2 Historian / PI
2.1
2.2
Strategy-8 ESG
1 Net Zero
1.1 Net zero carbon initiatives
1.2
2 Water Positive
2.1
2.2
3 Statutory Compliance
3.1
3.2
4 Environment related challenges need to be
addressed (other than compliance)
4.1
4.2
Strategy-9 Safety
1 Major Safety Related Initiatives
1.1 Improvement in safety systems

Strategy-10 People
1 Organisational Structure
1.1 Developing high performance teams and culture
2 Empowerment
2.2
3 Talent Management
For Strategy No, 9 and 10: Separate sheet need to be added
KPI in
Strategy/Initiative UoM
FY-22
Commissioning of WHRS % -
Maximum utilization of AFR feeding system up to the maximum

% 9.5%
possbile limit of Kiln Circuit
% 3%
Maximum Utilization of PH Fan by modication of Pre-Heater Fan

TPD 3,344
outlet Duct
Working on Cooler efficiency, Maximum Utilization of PH fan &

Kcal/Kg 743
False air Control
Reduction in SPC of Clinker by increase in TPD & WHRS Impact Kwh/MT 56
SPC reduction in Cement Grinding by increasing productivity of Mill Kwh/MT 40
Reduction of usages of River sand % 1%

Reduction of Usages of Local Sand % 9%
Reduction in Fly ash rate Rs/PMT 2,661

Reduction in Condition Fly ash rate Rs/PMT 2,252
Reduction in Gypsum rate Rs/PMT 4,818
Identification of new sources & Long Term allocation of Dry Fly Ash at
highest subsidized landed cost
Long term contracts for WFA/CFA at highest subsidized landed cost
1. Reseve as on date 156 MTPA, yearly cons of LS 1.6 MT. Life of Mines 97
Years ( Including blockage)
2. Diversion of EHT power line & PWD road passing through lease (20
MnT).
3.Purchase of 20.9 Ha land in ML Block-V (Mining Lease of 128.52 Ha).
Order Finalization for Coal exploration at Kutraw Meghalaya is in progress
Identification of new sources & Long term contracts for GF including -ve
cost GF
Maintaining the C3S in Clinker around 45%
Long term contracts for WFA/CFA at highest subsidized landed cost
Long Term MOU for Souring of cheaper coal
Identification of new sources & Long Term allocation of Dry Fly Ash at
highest subsidized landed cost
1. Use of Electric Trucks for internal raw material handling under Opex
Model.
2. Use of Electric vehicle (Trucks) for Raw Material Handling
3. CNG Kit for company owned bulkers
4. Maximizing the bio diesel consumption in Mines, Utility Vehicles etc.
5. Maximization of Blended cement and Clinker to Cement ratio
Structual safety test certificate by authorized agency to ensure the stability

Strengthening the Apex Safety Committee through structured Sub
committee formulation
Rolling out and enforcing the safety standard in phased manner with
complete roll out by Mar-22
Capability Building through structured training and awareness program
Building the infrastructure for working @ height, LOTOTO, Mandatory &
Job specific PPES, Tools and Tackles.
Leveraging IT to manage the Safety KPIs and historical data like rolling out
the portal and mobile App kavach
Shifting of Explosive Magazine located inside Block V and falls within
Blasting danger zone.
Diversion of public road passing through plant premises.
Happy and healthy workforce

Construction of Houses for workmen
Individual development plan and learning intervetion for enhance

performance
Robust performance management system and Specific Employee

engagement plan
Identification of Critical skills & Competencies and assessment
Identification of Critical positions and succession planning
Benefits in Capex
KPI in Estimated Capex Capex
KPI in Q4FY22 KPI after Approval
FY-23 Finish Date (Y/N) Rs. Cr
Initiative Status
- 26% 26% 7/31/2022 Y 91 Approved
15% 18% 9% 9/30/2021 Y 24 Approved
5% 9% 2% 4/30/2022 N N/A N/A
3,410 3,444 100 4/30/2022 N N/A
734 737 6 8/31/2022 N N/A N/A
55 52 4 4/30/2022 N N/A N/A
40 38 3 4/30/2022 N N/A N/A
1% 0% 1% 30-Apr-22 N N/A N/A

10% 16% -7% 30-Apr-22 N N/A N/A
2,714 2,676 -15 1-Jul-22 N

13.4 Approved
13.4 Approved
2,012 2,194 57 1-Jul-22 N
4,794 4,945 -127 1-Jul-22 N

VC
Saving in
Payback Reduction
FY-23 Dec-21 Jan-22 Feb-22 Mar-22 FY-22
(In Yrs) (Rs./T) on
(Rs. Cr)
28 Mn T
7.6 15 5 0% 0% 0% 0% 0%
2.0 5 2 15% 13% 15% 16% 9%
N/A 1.3 0.45 3% 3% 7% 6% 3%
3,378 3,270 3,440 3,508 3,344
N/A 0.66 0 735 739 733 731 743
N/A 1.69 1 58 58 54 53 56
N/A 1.71 1 40 39 39 39 39
N/A 0.14 0.05 - - - 0.14 0.06%

N/A -0.73 -0.26 - 0.00% 0.37% 1.52% 0.59%
-0.24 -0.09 2,572 2,710 2,708 2,722 2,661

4.5
4.5
0.09 0.03 2,211 2,454 2,476 1,309 2,252
-0.13 -0.05 4,878 4,857 4,771 4,766 4,818

KPIs Trajectory
Q4 FY 22 Q1 FY 23 Q2 FY 23 Q3 FY 23 Q4 FY 23 Apr-22 May-22 Jun-22
0% 0% 30% 35% 35% 0% 0% 0%
15% 15% 17% 21% 21% 15% 15% 15%
5% 6% 11% 11% 11% 6% 6% 6%
3,410 3,500 3,479 3,400 3,400 3,500 3,500 3,500
734 735 732 740 739 738 733 733
55 53 52 52 51 54 53 53
39 36 36 36 38 36 36 36
0.05% 0.00% 0.00% 0.00% 0.00% 0.15% 0.00% 0.00%

0.68% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
2,714 2,716 2,669 2,665 2,665 2,818 2,692 2,675

2,012 2,401 2,139 2,148 2,151 2,478 2,403 2,376
4,794 4,943 4,945 4,946 4,946 4,937 4,943 4,944

Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
26% 15% 44% 44% 29% 33% 36% 35% 35%
17% 17% 17% 21% 21% 21% 21% 21% 21%
11% 11% 11% 11% 11% 11% 11% 11% 11%
3,500 3,500 3,450 3,400 3,400 3,400 3,400 3,400 3,400
731 740 731 739 739 743 739 739 739
52 56 51 51 51 54 51 51 51
35 39 35 35 35 37 37 38 38
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
2,671 2,668 2,667 2,665 2,665 2,665 2,665 2,665 2,665

2,255 2,168 2,105 2,129 2,143 2,153 2,139 2,149 2,157
4,945 4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946

FY-23
26%
18%
9%
3,444
737
52
37
0.00%
1.00%
2,676
2,194
4,945
Plant
A
A.1
A.2
A.3
A.4
A.5
A.6
A.7
A.8
A.9
A.10
A.11
A.12
A.13
A.14
Green fuel addition in kiln
Green fuel addition in CPP

Reduction in Heat Rate
Reduction in Kiln SPC
WHRS Savings
Initiative
VC
Working on Cooler efficiency, Maximum Utilization of PH fan & False air Control
Reduction in SPC of Clinker by increase in TPD & WHRS Impact
Maximum Utilization of PH Fan by modication of Pre-Heater Fan outlet Duct
Maximum utilization of AFR feeding system up to the maximum possbile limit of Kiln Circuit
Reduction in Limestone Cost by increasing the Productivity and maximum utilization of resources
SPC reduction in Cement Grinding by increasing productivity of Mill
Increase in Productivity of Cement Mill
Increase in TPH of Raw Mill
Increase in TPH of Coal Mill
Increase in TPH of Crusher
Plantation of Bamboo tree in Mines area to have cheaper GF
Reduction in Fly ash rate ( Dry Fly ash)
Reduction in Fly ash rate ( Condition Fly ash)
Reduction in Gypsum Cost
Green fuel addition in kiln
TSR addition
Prime fuel cost
GF Cost
Heat Rate
Differential Cost
Saving Per mt of Clinker
CC Ratio
Saving Per mt of Cement
Saving
Green fuel addition in CPP

TSR addition
Prime fuel cost
GF Cost
Heat Rate
Differential Cost
Saving Per Kwh
Overall Power cons - Cement
Saving
Reduction in Heat Rate

SHC Reduction
Avg Fuel Cost
Saving Per mt of Clk
CC Ratio
Saving-PMT of cement
Cement Prod
Savings
Reduction in Kiln SPC

SPC Reduction
Power rate
Saving Per mt of Clk
CC Ratio
Saving-PMT of cement
Cement Prod
Savings
WHRS Savings
CPP Power Rate
WHRS Power Rate
Overall Power cons in Cement -KWH/MT
WHRS power mix
Power rate Differential
Cement Production
Saving
KPI in Estimated
UoM KPIs Redn. Saving
FY-22 Finish Date
Kcal/Kg 743 737 6 31-Aug-22

Kwh/MT 56 52 4 31-04-2022
TPD 3,344 3,444 100 31-04-2022
TSR% 9.5% 18% 9% 31-04-2022
Rs/PMT 282 297 -16
Kwh/MT 40.4 37.7 3
TPH 106 112 6
TPH 244 250 6
TPH 24 26 1
TPH 403 450 47
Nos - 10,000
Rs/PMT 2,661 2,676 -15
Rs/PMT 2,252 2,194 57
Rs/PMT 4,818 4,945 -127
UOM FY'22 FY'23

% 9% 18%
Rs.M kcals 1568 3297
Rs.M kcals 470 555
Kcals/Kg in clk 743 737
Rs.M kcals 1099
RS.PMT 73
Times 1.20 1.41
RS.PMT 52.10
Rs.Crs 5.14
% 3% 9%
Rs.M kcals 1,446 3,265
Rs.M kcals 681 808
Kcals/Kg in clk 3,550 3,585
Rs.M kcals 765
Rs.Kwh 0.17
kwh/MT 86.92 74.63
RS.PMT 12.80
Rs.Crs 1.26
UOM 743 737 6

Rs./M Kcals 1,568
Rs.PMT 9
Times 1.20 1.41
RS.PMT 7
KMT 987
Rs.Crs 0.66
UOM 56 52 4
Rs.Kwh 6 10
Rs.PMT 24
Times 1 1
RS.PMT 17
KMT 987
Rs.Crs 2
UOM FY-23 FY-23

Rs.Kwh 8.50
Rs.Kwh 0.70
Kwh/MT 74.63
% 26%
Kwh/MT 7.80
Rs.PMT 150.6
KMT 987
Rs.Crs 14.86
VC Saving
in FY-23
Initiative owner Dec-21 Jan-22 Feb-22 Mar-22
(Rs in
Crore)
Amit Kumar 0.66 735 739 733 731

Amit Kumar 1.69 58 58 54 53
Amit Kumar 3,378 3,270 3,440 3,508
Amit Kumar 5.14 15% 13% 15% 16%
Sanjay Kumar 278 268 270 290
Amit Kumar 1.71 41.2 40.4 40.4 40.1
Amit Kumar
Amit Kumar
Amit Kumar
Sanjay Kumar
Sanjay Kumar
Abhishek Mishra -0.24 2,572 2,710 2,708 2,722
Abhishek Mishra 0.09 2,211 2,454 2,476 1,309
Abhishek Mishra -0.13 4,878 4,857 4,771 4,766
8.93
KPIs Trajectory
FY-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
743 738 733 733 731 740 731 739 739

56 54 53 53 52 56 51 51 51
3,344 3,500 3,500 3,500 3,500 3,500 3,450 3,400 3,400
9% 15% 15% 15% 17% 17% 17% 21% 21%
282 297 295 297 288 399 291 290 292
40.4 36.9 37.0 37.1 35.9 40.3 35.8 35.8 35.8
2,661 2,818 2,692 2,675 2,671 2,668 2,667 2,665 2,665

2,252 2,478 2,403 2,376 2,255 2,168 2,105 2,129 2,143
4,818 4,937 4,943 4,944 4,945 4,945 4,945 4,945 4,946
Dec-22 Jan-23 Feb-23 Mar-23 FY-23
743 739 739 739 737

54 51 51 51 52
3,400 3,400 3,400 3,400 3,444
21% 21% 21% 21% 18%
318 290 296 290 297
38.4 38.4 39.3 39.4 37.7
2,665 2,665 2,665 2,665 2,676

2,153 2,139 2,149 2,157 2,194
4,946 4,946 4,946 4,946 4,945
Clinker Prodn. KMT 866 82 93
Sl. Particulars Refer Unit FY-21 Apr-21 May-21

1 Kiln Running Days
a Kiln Run days - L-1 Days 279 25 30
2 PI
a Line 1 TPD %
3 Kiln TPD (With PI)

a Line 1 TPD TPD 3,105 3,286 3,087
4 Kiln TPD (Without PI) TPD
a Line 1 TPD TPD
4 LS to Clinker (With PI)

a LS to Clinker-1 % 1.37 1.37 1.41
5 Heat (With PI)

a Heat for Line-1 kCal/kg 782 779 782
6 Heat (Without PI) kCal/kg
a Heat for Line-1 kCal/kg
7 Power Factor (With PI)

a Power for Line-1 kWh/T 65 60 59
8 Power (Without PI) kWh/T
a Heat for Line-1 kWh/T
9 Additive Consumption
a Line-1 % 13% 13% 9%
10 LS Cost Sheet
1 Reject Stone to LS Ratio 5.LS Cost % 49% 58% 45%
2 Mines Cost
a Raising Rs. Cr 5.26 0.58 0.49
b Transport at Mines Rs. Cr
c Crushing Rs. Cr
d Transport to Plant Rs. Cr
Total Rs. Cr 5.26 0.58 0.49
3 Limestone Rs/T 264 291 263
11 Power Cost
1 Solar 8.Power Mix Rs/kWh
2 CPP Rs/kWh 4.28 4.61 6.50
3 IEX Rs/kWh 5.07 6.04
4 GRID Rs/kWh 6.73 6.50 6.50
5 WHRS Rs/kWh
6 MD Charges Rs/kWh 0.08 0.06 0.07
7 Total Rs/kWh 4.59 4.68 6.51
1 Solar %
2 CPP % 91% 97% 85%
3 IEX % 3% 13%
4 GRID % 9% 0.05% 2.22%
5 WHRS %
6 Total % 100% 100% 100%
12 Green Fuel
1 Green Fuel Usage
a Green Fuel for Line-1 11.GF % 2.3% 2.1% 3.3%
b Green Fuel Savings 11.GF Rs In Crore 0.42 0.04 0.12
2 Green Fuel Rates

a Line-1 Rs/Mn Kcal 1,058 1,007 926
Line-1
-VE TSR %
Solid Zero TSR %
+VE TSR % 2% 2% 3%
-VE TSR %
Liquid Zero TSR %
+VE TSR %
Overall TSR % 2.3% 2.1% 3.3%
Rates
-VE Rs/Mn Kcal
Solid Zero Rs/Mn Kcal
+VE Rs/Mn Kcal 1,058 1,007 926
-VE Rs/Mn Kcal
Liquid Zero Rs/Mn Kcal
+VE Rs/Mn Kcal
13 Coal / Petcoke
1 Line-1 10.1.Coal_Petcoke Rate Rs/Mn Kcal 1,334 1,303 1,429
14 Additive Rate
Line-1 Rs/T 607 657 523
15 Others
Line-1 Rs/T 8 6
16 Closing Stock 12.Stock KMT 0 4 17

62 74 107 97 83 62 100 86 93 102
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
19 22 30 28 24 21 30 26 27 29
5% 6% 10% 10% 10% 8% 8% 8% 10% 10%
3,233 3,366 3,518 3,526 3,401 2,986 3,378 3,270 3,440 3,508
3,079 3,181 3,198 3,205 3,092 2,765 3,127 3,022 3,128 3,189
1.38 1.34 1.32 1.32 1.32 1.35 1.44 1.40 1.38 1.36
749 744 717 729 744 742 735 739 733 731
788 790 796 810 827 806 799 805 814 813
59 55 52 53 56 64 58 58 54 53
62 59 57 59 62 70 63 63 60 59
10% 13% 13% 13% 14% 11% 2% 6% 8% 10%
48% 52% 33% 34% 34% 37% 39% 23% 26% 28%
0.53 0.49 0.61 0.50 0.51 0.53 0.51 0.64 0.63 0.58
0.53 0.49 0.61 0.50 0.51 0.53 0.51 0.64 0.63 0.58
303 347 263 301 272 275 278 268 270 290
6.74 6.10 4.36 3.58 4.55 5.91 5.7 5.8 10.00 10.82
6.35 5.91 6.40 - - 7.31 6.56 6.24 7.37 9.20
6.50 6.50 8.28 29.29 24.44 12.47 12.73 8.45 19.21 10.39
0.13 0.11 0.06 0.08 0.05 0.08 0.06 0.08 0.10 0.09
6.84 6.17 4.69 4.04 4.89 6.25 5.97 6.00 9.03 10.24
90% 78% 91% 99% 99% 93% 87% 89% 56% 58%
10% 22% 4% 0% 0% 3% 11% 9% 43% 42%
0.01% 0.21% 4.61% 1.46% 1.48% 3.34% 2% 2% 1% 0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
2.4% 2.3% 2.7% 11.5% 13.6% 15.2% 14.9% 13.2% 15.5% 15.8%
0.06 0.03 0.09 0.26 0.62 0.92 1.24 1.32 2.26 2.68
1,011 947 665 457 344 383 345 362 413 570
2% 2% 3% 12% 14% 15% 15% 13% 15% 16%
2.4% 2.3% 2.7% 11.5% 13.6% 15.2% 14.9% 13.2% 15.5% 15.8%
1,011 947 665 457 344 383 345 362 413 570
1,517 1,206 1,128 771 1,090 1,695 1,480 1,944 2,558 2,838
440 508 334 219 183 386 1,079 834 884 978
7 12 2 3 9 14 - - 4 2
32 41 93 91 46 22 29 23 25 10
1041 237 279 245 281 516 525 90 103 100
FY-22 Q1 Q2 Q3 Q4 H1 H2 Apr-22 May-22 Jun-22
311 74 80 75 82 154 157 26 30 29
7% 1% 9% 9% 9% 5% 9% 10% 10% 10%
3,344 3,191 3,479 3,276 3,410 3,341 3,346 3,500 3,500 3,500
3,117 3,150 3,195 3,015 3,116 3,169 3,067 3,182 3,182 3,182
1.36 1.39 1.32 1.37 1.38 1.35 1.37 1.36 1.35 1.35
743 773 728 740 734 749 737 738 733 733
801 783 799 810 811 791 810 820 814 814
56 59 53 59 55 56 57 54 53 53
60 60 58 64 60 59 62 60 58 58
10% 11% 13% 8% 8% 12% 8% 9.7% 11.0% 11.0%
39% 51% 38% 37% 26% 45% 31% 41% 41% 41%
6.60 1.60 1.59 3.20 1.55 1.86 3.41 0.68 0.71 0.68
6.60 1.60 1.59 3.20 1.55 1.86 3.41 0.68 0.71 0.68
282 284 294 275 276 289 276 297 295 297
6.03 5.79 4.49 5.35 8.55 5.18 6.85 12.41 12.58 12.69
7.48 6.00 6.00 6.69 4.65 6.00 8.16 8.50 8.50 8.50
13.38 6.50 13.20 15.06 10.58 11.17 13.54 10.00 10.00 10.00
- - -
0.09 0.08 0.08 0.06 0.09 0.08 0.08 0.08 0.08 0.08
6.43 5.90 4.88 5.71 7.42 5.42 7.30 12.47 12.50 12.69
84.01% 91% 90% 92% 67% 90% 79% 99% 96% 98%
14.66% 9% 8% 5% 32% 8% 20% 0% 4% 2%
1.33% 1% 2% 2% 1% 2% 2% 0% 0% 0%
0.0% 0.0% 0.0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
9.5% 2.7% 5.7% 14.5% 14.9% 4.3% 14.7% 15.0% 15.0% 15.0%
9.64 0.22 0.38 2.78 6.25 0.60 9.04 2.66 3.06 2.97
0.0% 0.0% 0.0%
470 968 549 355 460 674 411 607 598 595
9% 3% 6% 15% 15% 4% 15% 15% 15% 15%
9.5% 2.7% 5.7% 14.5% 14.9% 4.3% 14.7% 15.0% 15.0% 15.0%
470 968 549 355 460 674 411 607 598 595
1,568 1,407 1,033 1,400 2,466 1,213 1,966 3,273 3,287 3,293
517 560 340 356 911 430 642 915 834 834
4 4 5 7 2 4 4 9 - -
10 32 91 29 10 91 10 29 36 51
103 35 99 100 97 68 100 90 100 1087
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 FY-23
30 10 29 30 29 20 30 27 30 316
10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
3,500 3,500 3,450 3,400 3,400 3,400 3,400 3,400 3,400 3,444
3,182 3,182 3,136 3,091 3,091 3,091 3,091 3,091 3,091 3,131
1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.36
731 740 731 739 739 743 739 739 739 737
812 822 812 822 822 826 821 821 821 819
52 56 51 51 51 54 51 51 51 52
57 62 57 57 57 60 57 57 57 58
10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.3%
41% 41% 41% 41% 41% 41% 41% 41% 41% 41%
0.66 0.22 0.63 0.64 0.62 0.44 0.64 0.58 0.64 7.16
0.66 0.22 0.63 0.64 0.62 0.44 0.64 0.58 0.64 7.16
288 399 291 290 292 318 290 296 290 297
12.61 12.91 13.73 13.79 12.49 12.71 12.31 12.39 12.27 12.67
8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.88 2.40 0.59 0.57 0.79 0.79 0.57 0.62 0.57 0.70
0.10 0.15 0.14 0.13 0.10 0.12 0.09 0.10 0.09 0.10
9.69 11.48 8.07 8.10 9.20 8.87 8.22 8.37 8.31 9.65
74% 85% 56% 56% 71% 67% 64% 65% 65% 74%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
25.7% 15.0% 44.1% 44.1% 29.0% 33.2% 35.6% 35.0% 34.6% 25.9%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
16.6% 16.6% 17.0% 21.0% 21.0% 21.0% 21.0% 21.0% 21.0% 18.5%
3.43 1.19 3.41 4.31 4.16 2.92 4.30 3.88 4.31 40.59
0.0% 0.0% 0.0% 0.0% 0.0%
565 520 522 535 546 553 545 542 542 555
17% 17% 17% 21% 21% 21% 21% 21% 21% 18%
16.6% 16.6% 17.0% 21.0% 21.0% 21.0% 21.0% 21.0% 21.0% 18.5%
565 520 522 535 546 553 545 542 542 555
3,295 3,297 3,299 3,300 3,304 3,306 3,306 3,306 3,306 3,297
768 768 768 768 768 768 768 768 768 792
7 - - - 5 - - - - 2
51 22 43 62 75 56 65 63 63 63
293 237 266 291 530 557
Q1 Q2 Q3 Q4 H1 H2
84 68 78 86 152 164
10% 10% 10% 10% 10% 10%
3,500 3,479 3,400 3,400 3,491 3,400
3,182 3,163 3,091 3,091 3,173 3,091
1.35 1.36 1.36 1.36 1.36 1.36
735 732 740 739 734 740
816 814 823 821 815 822
53 52 52 51 53 51
59 58 58 57 58 57
10.5% 10.2% 10.2% 10.2% 10.4% 10.2%
41% 41% 41% 41% 41% 41%
2.07 1.52 1.70 1.87 3.59 3.57
2.07 1.52 1.70 1.87 3.59 3.57

297 306 297 292 301 294
12.56 13.03 12.95 12.32 12.74 12.60
8.50 8.50 8.50 8.50 8.50 8.50
10.00 10.00 10.00 10.00 10.00 10.00
- 0.89 0.70 0.58 0.89 0.63
0.08 0.12 0.12 0.09 0.10 0.10
12.55 9.49 8.72 8.30 11.08 8.49
98% 70% 65% 65% 84% 65%

2% 0% 0% 0% 1% 0%
0% 0% 0% 0% 0% 0%
0.0% 30.1% 35.5% 35.0% 14.4% 35.2%
100% 100% 100% 100% 100% 100%
15.0% 16.8% 21.0% 21.0% 15.8% 21.0%

8.68 8.02 11.39 12.49 16.70 23.89
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
600 540 543 543 572 543
15% 17% 21% 21% 16% 21%
15.0% 16.8% 21.0% 21.0% 15.8% 21.0%
600 540 543 543 572 543
3,285 3,297 3,303 3,306 3,290 3,305
854 768 768 768 816 768

- 3 2 - 3 1
51 43 56 63 43 63
Cement Prodn. KMT 820 91 77 43 49 41
Sl. Particulars Unit FY-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21

1 Mill Wise
A Mill TPH
a Ball Mill -1 TPH 102 106 112 120 115 112
b Ball Mill -2 TPH 86 89 85 82 - -
e Total TPH 99 101 106 114 115 112

B Run Hrs
a Ball Mill -1 Hrs 6,555 608 555 320 426 363
b Ball Mill -2 Hrs 1,736 296 170 56 - -
e Total Hrs 8,291 904 725 376 426 363

C Mill Wise Prod.
a Ball Mill -1 KMT 671 65 62 38 49 41
b Ball Mill -2 KMT 149 26 14 5 - -
e Total KMT 820 91 77 43 49 41
1a Production
a PSC KMT
b PPC KMT 500 57 38 28 29 21
c DSP KMT 63 7 5 3 4 3
d PCC KMT
e OPC KMT 225 23 31 11 12 11
f DIP KMT
g SPL KMT 32 3 3 2 3 5
h Total KMT 820 91 77 43 49 41
1b Product Mix
a PSC %
b PPC % 61% 63% 50% 64% 60% 51%
c DSP % 8% 8% 6% 7% 9% 9%
d PCC %
e OPC % 27% 25% 40% 25% 24% 27%
f DIP %
g SPL % 4% 4% 4% 4% 7% 13%
h Total % 100% 100% 100% 100% 100% 100%
D Mill Wise Grinding power

a Ball Mill -1 kWh/T 40.53 39.11 37.91 37.60 38.84 40.03
b Ball Mill -2 kWh/T 44.91 43.85 45.67 49.85 - -
e Total kWh/T 41.32 40.49 39.37 38.90 38.84 40.03

F Intermix power kWh/T
G Packing Power kWh/T 1.09 1.06 1.20 1.10 1.11 1.20
G Total Cement Power kWh/T 42.41 41.55 40.57 39.99 39.95 41.23
1c Power Factor
a PSC kWh/T
b PPC kWh/T 38.17 38.00 35.16 34.56 33.82 33.10
c DSP kWh/T 49.67 51.25 49.42 51.01 50.55 49.55
d PCC kWh/T
e OPC kWh/T 41.91 39.31 40.45 41.73 38.09 38.52
f DIP kWh/T
g SPL kWh/T 69.83 68.02 65.34 69.59 69.37 64.13
h Total kWh/T 41.32 40.49 39.37 38.90 38.84 40.03
2 Purchase CLinker %
a PSC %
b PPC % 1%
c DSP % 1%
d PCC %
e OPC % 0%
f DIP %
g SPL % 1%
h Total %
3 Flyash % - DFA
a PSC %
b PPC % 12% 7% 7% 13% 8% 6%
c DSP % 15% 18% 17% 15% 15% 15%
d PCC %
e OPC %
f DIP %
g SPL %
h Total % 8% 6% 4% 9% 6% 4%
4 Wet Fly ash %

a PSC %
b PPC % 5% 7% 5% 7% 7% 7%
c DSP % 2% 6% 2% 4% 3% 3%
d PCC %
e OPC %
f DIP %
g SPL %
h Total % 3.0% 5.1% 2.7% 4.8% 4.5% 3.8%
5 Gypsum %
a PSC %
b PPC % 0.49% 0.49% 0.62% 0.41% 0.20% 0.20%
c DSP % 0.88% 0.88% 1.00% 0.94% 0.72% 0.70%
d PCC %
e OPC % 0.71% 0.61% 0.50% 0.77% 0.71% 0.70%
f DIP %
g SPL % 1.12% 1.07% 1.00% 1.00% 1.00% 1.00%
h Total % 0.61% 0.57% 0.61% 0.56% 0.43% 0.48%
6 CPP Fly ash

a PSC %
b PPC % 3.56% 2.67% 2.35% 3.00% 3.10% 3.00%
c DSP %
d PCC %
e OPC %
f DIP %
g SPL %
h Total % 2% 2% 1% 2% 2% 2%
7 Flyash % - CFA
a PSC %
b PPC % 0% 13% 13% 3% 6% 6%
c DSP %
d PCC %
e OPC %
f DIP %
g SPL %
h Total % 0% 8% 6% 2% 4% 3%
7 Limestone
a PSC %
b PPC %
c DSP %
d PCC %
e OPC % 4% 5% 3% 5% 5% 5%
f DIP %
g SPL %
h Total % 1% 1% 1% 1% 1% 1%
6 Brick Dust
a PSC kCal/kg
b PPC kCal/kg
c DSP kCal/kg
d PCC kCal/kg
e OPC kCal/kg
f DIP kCal/kg
g SPL kCal/kg
h Total kCal/kg
7 C C Ratio
a PSC Times
b PPC Times 1.26 1.44 1.38 1.36 1.31 1.29
c DSP Times 1.22 1.33 1.26 1.24 1.24 1.23
d PCC Times
e OPC Times 1.05 1.06 1.04 1.06 1.06 1.06
f DIP Times
g SPL Times 1.01 1.01 1.01 1.01 1.01 1.01
h Total Times 1.18 1.29 1.20 1.25 1.21 1.17
8 Costs
a Slag Landed Cost Rs/T
b Flyash - DFA Rs/T 2,580 2,708 2,608 2,787 2,618 2,667
c Wet Fly ash Rs/T 50 50 50 50 50 50
d Gypsum Rs/T 4,531 4,918 4,917 4,391 4,899 4,903
e Flyash - CFA Rs/T 2,515 2,439 2,441 2,439 2,432
f Fly ash CPP Rs/T 2,500 2,500 2,500 2,500 2,500 2,500
g Limestone Rs/T 264 291 263 303 347 263
h Brick Dust Rs/T
9 Others (Pkg,Ldg, etc)
a PSC Rs/T
b PPC Rs/T 32 17 16 25 22 22
c DSP Rs/T 32 17 16 25 22 22
d PCC Rs/T
e OPC Rs/T 32 17 16 25 22 22
f DIP Rs/T
g SPL Rs/T 32 17 16 25 22 22
10 Power Cost
1 Solar Rs/kWh
2 GPP Rs/kWh
3 CPP Rs/kWh 4.28 4.61 6.50 6.74 6.10 4.36
4 IEX Rs/kWh - 5.07 6.04 6.35 5.91 6.40
5 GRID Rs/kWh 6.73 6.50 6.50 6.50 6.50 8.28
6 MD CHARGES Rs/kWh 0.08 0.06 0.07 0.13 0.11 0.06
6 Total Rs/kWh 4.59 4.68 6.51 6.84 6.17 4.69
1 Solar %
2 GPP %
3 CPP % 91% 97% 85% 90% 78% 91%
4 IEX % 0% 3% 13% 10% 22% 4%
5 GRID % 9% 0% 2% 0% 0% 5%
6 Total % 100% 100% 100% 100% 100% 100%
11 Closing Stock KMT 8 8 26 18 18 14

54 78 64 91 96 106 130 920 211 144
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 FY-22 Q1 Q2
120 115 110 108 114 110 114 112 111 115
91 97 - 96 94 100 91 93 87 91
104 114 110 105 109 106 103 107 105 110
225 647 586 645 644 624 651 6,294 1,483 1,014
299 35 - 222 237 379 614 2,308 521 299
523 682 586 867 881 1,004 1,265 8,602 2,005 1,313
27 74 64 70 74 69 74 707 165 116

27 3 - 21 22 38 56 214 45 27
54 78 64 91 96 106 130 920 211 144
34 44 35 49 53 50 87 525 123 84
7 6 7 10 7 11 17 87 15 14
12 24 19 28 33 39 24 267 64 35
2 4 4 4 3 6 2 41 8 10
54 78 64 91 96 106 130 920 211 144
63% 56% 54% 53% 55% 47% 67% 57% 58% 59%
12% 8% 11% 11% 7% 11% 13% 10% 7% 10%
22% 31% 30% 31% 34% 37% 19% 29% 31% 24%
3% 5% 6% 4% 3% 5% 2% 4% 4% 7%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
36.71 36.89 39.70 39.57 38.40 39.26 36.65 38.41 38.31 38.76
41.95 41.38 - 42.08 42.74 39.78 42.57 42.47 45.03 41.95
39.35 37.08 39.70 40.16 39.41 39.45 39.19 39.35 39.76 39.37
1.17 1.10 1.09 1.03 0.98 0.94 0.90 1.04 1.12 1.16
40.51 38.18 40.79 41.19 40.39 40.38 40.09 40.40 40.87 40.52
34.92 33.12 34.34 36.76 35.88 34.95 36.54 35.47 36.35 34.09
52.12 46.56 48.42 45.29 47.36 45.68 48.37 48.28 50.65 51.03
-
40.92 37.86 41.00 40.38 40.63 39.69 39.98 39.90 40.25 39.20
-
69.88 61.01 68.00 67.35 70.44 65.87 67.27 66.62 67.31 66.77
39.35 37.08 39.70 40.16 39.41 39.45 39.19 39.35 39.76 39.37
6% 6% 8% 7% 5% 0% 3% 6% 8% 7%
15% 15% 15% 15% 15% 1% 7% 12% 17% 15%
6% 5% 6% 6% 4% 0% 3% 4% 6% 5%
7% 3% 1% 2% 0% 3% 10% 5% 7% 7%
3% 3% 0% 0% 0% 0% 1% 2% 4% 3%
4.8% 1.7% 0.4% 1.0% 0.0% 1.4% 6.7% 3.0% 4.1% 4.4%
0.20% 0.20% 0.20% 0.23% 0.28% 0.98% 1.00% 0.49% 0.51% 0.20%
0.70% 0.70% 0.70% 0.72% 0.79% 1.20% 1.20% 0.91% 0.93% 0.71%
0.70% 0.70% 0.70% 0.74% 0.81% 1.20% 1.20% 0.81% 0.58% 0.70%
1.00% 1.00% 1.00% 1.00% 1.00% 1.91% 2.00% 1.18% 1.03% 1.00%
0.39% 0.43% 0.45% 0.47% 0.52% 1.13% 1.08% 0.65% 0.58% 0.43%
3.00% 3.00% 5.00% 5.00% 7.95% 5.75% 2.01% 3.84% 2.64% 3.03%
0.70% 0.46%
2% 2% 3% 3% 4% 3% 1% 2% 2% 2%
6% 6% 8% 8% 8% 19% 7% 9% 11% 6%
11% 6% 3% 0% 0%
4% 3% 4% 4% 5% 10% 6% 5% 6% 3%
5% 5% 1% 2% 0% 1% 1% 2% 4% 5%
1% 1% 0% 0% 0% 0% 0% 1% 1% 1%
1.29 1.22 1.27 1.28 1.28 1.41 1.30 1.32 1.40 1.30
1.23 1.23 1.19 1.19 1.19 1.16 1.19 1.22 1.29 1.23
1.06 1.06 1.01 1.02 1.01 1.02 1.02 1.03 1.05 1.06
1.01 1.01 1.01 1.01 1.01 1.02 1.02 1.01 1.01 1.01
1.21 1.15 1.16 1.17 1.16 1.19 1.22 1.20 1.25 1.20
2,691 2,580 2,594 2,572 2,710 2,708 2,722 2,661 2,688 2,659
50 50 50 50 50 50 50 50 50 50
4,901 4,877 4,876 4,878 4,857 4,771 4,766 4,818 4,810 4,901
2,411 2,222 2,180 2,211 2,454 2,476 1,309 2,252 2,472 2,427
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
301 272 275 278 268 270 290 282 284 294
30 16 18 8 19 14 16 17 18 25
30 16 18 8 19 14 16 17 18 25
30 16 18 8 19 14 16 17 18 25
30 16 18 8 19 14 16 17 18 25
3.58 4.55 5.91 5.65 5.83 10.00 10.82 6.03 5.79 4.49
- - 7.31 6.56 6.24 7.37 9.20 7.48 6.00 6.00
29.29 24.44 12.47 12.73 8.45 19.21 10.39 13.38 6.50 13.20
0.08 0.05 0.08 0.06 0.08 0.10 0.09 0.09 0.08 0.08
4.04 4.89 6.25 5.97 6.00 9.03 10.24 6.43 5.90 4.88
99% 99% 93% 87% 89% 56% 58% 84% 91% 90%
0% 0% 3% 11% 9% 43% 42% 15% 9% 8%
1% 1% 3% 2% 2% 1% 0% 1% 1% 2%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
12 17 6 17 7 15 15 15 18 12
233 333 354 566 77 66 60 69 64 69
Q3 Q4 H1 H2 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
111 113 113 112 120 120 119 119 111 120
96 94 89 95 - - - - 95 -
109 106 107 107 120 120 119 119 103 120
1,878 1,919 2,497 3,797 642 553 502 575 296 573
257 1,231 820 1,488 - - - - 326 -
2,135 3,150 3,317 5,285 642 553 502 575 622 573
209 216 282 425 77 66 60 69 33 69

25 116 73 141 - - - - 31 -
233 333 354 566 77 66 60 69 64 69
127 191 207 318 62 53 47 52 51 55

23 35 29 58 7 6 5 6 5 6
71 97 99 168 5 5 5 7 5 5
12 11 18 22 3 3 3 3 3 3
233 333 354 566 77 66 60 69 64 69
0% 0% 0% 0% 0% 0%
55% 57% 59% 56% 80% 79% 78% 76% 79% 80%
10% 10% 8% 10% 9% 9% 8% 9% 8% 8%
30% 29% 28% 30% 6% 7% 8% 10% 7% 7%
5% 3% 5% 4% 4% 5% 6% 5% 5% 5%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
38.65 38.07 38.49 38.36 35.88 36.03 36.15 34.93 37.37 34.82
41.98 41.69 43.87 41.75 - - - - 41.30 -
39.01 39.34 39.60 39.20 35.88 36.03 36.15 34.93 39.27 34.82
1.07 0.93 1.13 0.99 1.00 1.00 1.00 1.00 1.00 1.00
40.08 40.27 40.73 40.19 36.88 37.03 37.15 35.93 40.27 35.82
34.85 35.93 35.43 35.50 33.00 33.00 33.00 32.00 37.04 32.00
46.55 47.30 50.83 47.00 46.00 46.00 46.00 44.00 44.00 44.00
39.69 40.08 39.88 39.92 37.00 37.00 37.00 35.30 40.45 35.30
65.28 67.42 67.01 66.30 64.76 64.74 64.72 63.67 63.71 63.73
39.01 39.34 39.60 39.20 35.88 36.03 36.15 34.93 39.27 34.82
0% 0% 0% 0% 0% 0%
7% 3% 8% 4% 13% 11% 11% 22% 22% 22%

15% 7% 16% 10% 15% 15% 15% 15% 15% 15%
5% 2% 6% 4% 11% 10% 10% 18% 18% 19%
2% 5% 7% 4% 0% 0% 0% 0% 0% 0%
1% 1% 4% 1% 0% 0% 0% 0% 0% 0%
0.0% 0.0% 0.0%
1.1% 3.0% 4.2% 2.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.21% 0.79% 0.38% 0.56% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
0.71% 1.12% 0.82% 0.96% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
0.71% 1.07% 0.63% 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
1.00% 1.67% 1.01% 1.32% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44%
0.45% 0.93% 0.52% 0.74% 1.02% 1.02% 1.02% 1.02% 1.02% 1.02%
4.31% 4.65% 2.80% 4.52% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2% 3% 2% 3% 2% 2% 2% 2% 2% 2%
7% 11% 9% 9% 13% 11% 11% 12% 12% 12%

0% 6% 0% 4%
4% 7% 5% 6% 10% 9% 9% 9% 10% 10%
2% 1% 4% 1% 1% 1% 1% 1% 1% 1%
0% 0% 0%
1% 0% 1% 0% 0% 0% 0% 0% 0% 0%
1.25 1.32 1.36 1.29 1.39 1.33 1.33 1.59 1.59 1.59
1.20 1.18 1.26 1.19 1.19 1.19 1.19 1.19 1.19 1.19
1.03 1.02 1.05 1.02 1.02 1.02 1.02 1.02 1.02 1.02
1.01 1.02 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01
1.16 1.19 1.23 1.18 1.32 1.27 1.27 1.43 1.45 1.45
2,580 2,714 2,676 2,659 2,818 2,692 2,675 2,671 2,668 2,667
50 50 50 50 50 50 50 50 50 50
4,877 4,794 4,847 4,828 4,937 4,943 4,944 4,945 4,945 4,945
2,206 2,012 2,454 2,092 2,478 2,403 2,376 2,255 2,168 2,105
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
275 276 289 276 297 295 297 288 399 291
13 17 21 15 20 20 21 18 78 18
13 17 21 15 20 20 21 18 78 18
13 17 21 15 20 20 21 18 78 18
13 17 21 15 20 20 21 18 78 18
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.88 2.40 0.59
5.35 8.55 5.18 6.85 12.41 12.58 12.69 12.61 12.91 13.73
6.69 4.65 6.00 8.16 8.50 8.50 8.50 8.50 8.50 8.50
15.06 10.58 11.17 13.54 10.00 10.00 10.00 10.00 10.00 10.00
0.06 0.09 0.08 0.08 0.08 0.08 0.08 0.10 0.15 0.14
5.71 7.42 5.42 7.30 12.5 12.5 12.7 9.7 11.5 8.1
0% 0% 0% 0% 0% 0%
0% 0% 0% 26% 15% 44%
92% 67% 90% 79% 99% 96% 98% 74% 85% 56%
5% 32% 8% 20% 0% 4% 2% 0% 0% 0%
2% 1% 2% 2% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
17 15 12 15 15 15 15 15 15 15
75 78 82 110 112 125 987 203 201 235
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 FY-23 Q1 Q2 Q3
120 120 116 115 112 112 117 120 118 119
- - 95 95 95 95 95 - 95 95
120 120 109 108 105 105 112 120 114 116
626 653 501 679 621 684 6,904 1,697 1,444 1,779
- - 252 339 442 512 1,871 - 326 252
626 653 753 1,018 1,062 1,196 8,775 1,697 1,771 2,031
75 78 58 78 70 76 809 203 170 212

- - 24 32 42 49 177 - 31 24
75 78 82 110 112 125 987 203 201 235
60 62 65 83 83 93 765 161 158 187

7 7 8 15 17 20 110 18 17 22
- - - -
5 6 6 8 8 8 71 14 16 16
- - - -
3 4 4 4 4 4 42 10 10 11
75 78 82 110 112 125 987 203 201 235
0% 0% 0% 0% 0%
80% 79% 79% 76% 75% 74% 77% 79% 78% 79%
9% 9% 10% 14% 15% 16% 11% 9% 9% 9%
7% 7% 7% 8% 7% 7% 7% 7% 8% 7%
5% 4% 4% 3% 3% 3% 4% 5% 5% 4%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
34.78 34.77 35.86 35.75 36.45 36.56 35.69 36.01 35.36 35.08
- - 41.28 41.32 41.30 41.28 41.30 #DIV/0! 41.30 41.28
34.78 34.77 37.44 37.37 38.27 38.39 36.70 #DIV/0! 36.27 35.71
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
35.78 35.77 38.44 38.37 39.27 39.39 37.70 #DIV/0! 37.27 36.71
32.00 32.00 35.06 35.15 36.14 36.32 34.12 33.00 33.62 33.06
44.00 44.00 44.00 43.00 43.00 43.00 43.85 46.00 44.00 44.00
35.60 35.60 38.63 38.33 39.37 39.56 37.58 37.00 36.79 36.65
63.77 63.81 63.82 63.04 63.03 63.06 63.81 64.74 63.70 63.80
34.78 34.77 37.44 37.37 38.27 38.39 36.70 36.01 36.27 35.71
0% 0% 0% 0% 0%
21% 21% 21% 18% 18% 18% 18% 12% 22% 21%
15% 15% 15% 15% 15% 15% 15% 15% 15% 15%
18% 18% 18% 16% 16% 16% 16% 10% 18% 18%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44%
1.02% 1.02% 1.02% 1.01% 1.01% 1.01% 1.02% 1.02% 1.02% 1.02%
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2% 2% 2% 2% 1% 1% 2% 2% 2% 1.58%
13% 13% 13% 16% 16% 16% 14% 12% 12% 13%
10% 10% 10% 12% 12% 12% 10% 9% 10% 10%
1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
1.59 1.59 1.59 1.59 1.59 1.59 1.53 1.35 1.59 1.59
1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19
1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02
1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01
1.45 1.45 1.45 1.44 1.43 1.43 1.41 1.29 1.44 1.45
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669 2,665
50 50 50 50 50 50 50 50 50 50
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945 4,946
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139 2,148
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
290 292 318 290 296 290 297 297 306 297
17 17 17 15 15 14 21 20 37 17
17 17 17 15 15 14 21 20 37 17
17 17 17 15 15 14 21 20 37 17
17 17 17 15 15 14 21 20 37 17
0.00 0.00 0.00 0.00 0.00

0.57 0.79 0.79 0.57 0.62 0.57 0.70 0.00 0.89 0.70
13.79 12.49 12.71 12.31 12.39 12.27 12.67 12.56 13.03 12.95
8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.13 0.10 0.12 0.09 0.10 0.09 0.10 0.08 0.12 0.12
8.1 9.2 8.9 8.2 8.4 8.3 9.7 12.6 9.5 8.7
0% 0% 0% 0% 0%
44% 29% 33% 36% 35% 35% 26% 0% 30% 35%
56% 71% 67% 64% 65% 65% 74% 98% 70% 65%
0% 0% 0% 0% 0% 0% 0% 2% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
15 15 15 15 15 15 15 15 15 15
347 404 582
Q4 H1 H2
113 119 116

95 95 95
106 117 110
1,984 3,141 3,763

1,292 326 1,544
3,276 3,468 5,307
224 373 436

122 31 146
347 404 582
259 319 446

52 35 74
- - -
24 30 41
- - -
11 20 21
347 404 582
0% 0% 0%
75% 79% 77%
15% 9% 13%
7% 7% 7%
3% 5% 4%
100% 100% 100%
36.24 35.71 35.68

41.30 41.30 41.30
38.03 36.14 37.09

1.00 1.00 1.00
39.03 37.14 38.09
35.89 33.30 34.70

43.00 45.01 43.30
39.08 36.89 38.10
63.04 64.22 63.42

38.03 36.14 37.09
0% 0% 0%
18% 17% 19%

15% 15% 15%
16% 14% 17%
0% 0% 0%
0% 0% 0%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
1.00% 1.00% 1.00%

1.00% 1.00% 1.00%
1.00% 1.00% 1.00%

1.44% 1.44% 1.44%
1.01% 1.02% 1.02%
2.00% 2.00% 2.00%

0.00% 0.00% 0.00%
1% 2% 2%
16% 12% 15%
12% 9% 11%
1% 1% 1%
0% 0% 0%
1.59 1.46 1.59

1.19 1.19 1.19
1.02 1.02 1.02

1.01 1.01 1.01
1.43 1.36 1.44
2,665 2,694 2,665

50 50 50
4,946 4,944 4,946
2,151 2,230 2,149
2,500 2,500 2,500
292 301 294
14 29 15
14 29 15
14 29 15
14 29 15
0.00 0.00 0.00

0.58 0.89 0.63
12.32 12.74 12.60
8.50 8.50 8.50
10.00 10.00 10.00
0.09 0.10 0.10
8.3 11.1 8.5
0% 0% 0%
35% 14% 35%
65% 84% 65%
0% 1% 0%
0% 0% 0%
100% 100% 100%
15 15 15
Line Details UoM FY-21 Apr-21 May-21 Jun-21 Jul-21
Clinkerisation
Line 1 Crusher TPH 453 418 442 416 431
Line 1 Rawmill TPH 219 246 234 244 249
Line 1 Coal mill TPH 22 22 22 23 25
Line 1 Kiln TPD 3,105 3,286 3,087 3,233 3,366
Line 1 Crusher Kwh/T of Mtrl 1 1 1 1 1

Line 1 Rawmill Kwh/T of Mtrl 21 18 18 18 18
Line 1 Coal mill Kwh/T of Mtrl 31 29 29 29 24
Line 1 Kiln Kwh/T of Mtrl 24 26 26 26 24
Line 1 Utility / Services Kwh/T of Mtrl 0.6 0.4 0.4 0.4 0.3
Line 1 Upto Clinker Kwh/T of Clkr 65 60 59 59 55
Line 1 Heat Rate Kcal/kg 782 779 782 749 744
Line 1 Petcoke % 2%
Line 1 Coal % 96% 98% 97% 98% 98%
Line 1 Lignite / Others %
Line 1 Green Fuel % 2% 2% 3% 2% 2%
Cement Grinding
Mill-1 - OPC TPH 102 114 113 112 116
Mill-1 - PPC TPH 113 117 125 132 132
Mill-1 - DSP / PPCDIP TPH 84 82 86 89 89
Mill-1 - Special TPH 58 61 66 65 64
Mill-1 - OPC Kwh/T 41 36 38 40 38

Mill-1 - PPC Kwh/T 37 35 34 34 34
Mill-1 - DSP / PPCDIP Kwh/T 50 51 49 50 51
Mill-1 - Special Kwh/T 70 68 65 70 69
Packing Plant
Packer-1 TPH
Packer-2 TPH
Packer-3 TPH
Packer-4 TPH
Packer-5 TPH
Packing Kwh/T 1.09 1.06 1.20 1.10 1.11

Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 FY-22
480 484 413 428 379 299 337 410 403

271 248 247 226 234 239 244 247 244
24 26 24 22 28 28 24 25 24.3
3,518 3,526 3,401 2,986 3,378 3,270 3,440 3,508 3,344
1 1 1 1 1 1 1 1 1
16 16 16 19 18 17 16 16 17
24 25 26 29 25 24 27 25 26
23 26 26 30 26 27 25 25 26
0.2 0.3 0.4 0.7 0.4 0.4 0.3 0.3 0.3
52 53 56 64 58 58 54 53 56
717 729 744 742 735 739 733 731 743
97% 88% 86% 85% 85% 87% 85% 84% 91%
3% 12% 14% 15% 15% 13% 15% 16% 9%
115 112 112 106 107 109 114 111 111

135 134 131 127 127 133 133 123 128
91 90 91 90 97 93 94 92 91
70 65 70 63 62 62 65 63 65
39 39 38 41 40 40 38 37 39
33 33 33 34 34 33 33 34 34
50 49 47 48 44 47 46 45 47
64 70 61 68 67 70 66 67 66
1.20 1.17 1.10 1.09 1.03 0.98 0.94 0.90 1.04

Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
450 450 450 450 450 450 450 450 450 450
250 250 250 250 250 250 250 250 250 250
26 25 25 25 25 25 25 26 26 26
3,500 3,500 3,500 3,500 3,500 3,450 3,400 3,400 3,400 3,400
1 1 1 1 1 1 1 1 1 1
17 17 17 17 17 17 17 17 17 17
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
54 53 53 52 56 51 51 51 54 51
738 733 733 731 740 731 739 739 743 739
85% 85% 85% 83% 83% 83% 79% 79% 79% 79%
15% 15% 15% 17% 17% 17% 21% 21% 21% 21%
110 110 110 110 110 110 110 110 110 110
132 132 132 132 132 132 132 132 132 132
90 90 90 90 90 90 90 90 90 90
68 68 68 68 68 68 68 68 68 67
37 37 37 35 35 35 36 36 36 35
33 33 33 32 32 32 32 32 32 32
46 46 46 44 44 44 44 44 44 43
65 65 65 64 64 64 64 64 64 63
95 95 95 95 95 95 95 95 95 95
100 100 100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100 100 100
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY-23 - FY-23 - FY-23 - FY-23 - FY-23 - FY-23 -
Feb-23 Mar-23 FY-23
Q1 Q2 Q3 Q4 H1 H2
450 450 450 450 450 450 450 450 450

250 250 250 250 250 250 250 250 250
26 26 25.5 25 25 26 26 25 26
3,400 3,400 3,444 3,500 3,479 3,400 3,400 3,491 3,400
1 1 1 1 1 1 1 1 1
17 17 17 17 17 17 17 17 17
26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26
0.4 0.4 0.3 0.4 0.4 0.3 0.3 0.4 0.3
51 51 52 53 52 52 51 53 51
739 739 737 735 732 740 739 734 740
79% 79% 82% 85% 83% 79% 79% 84% 79%
21% 21% 18% 15% 17% 21% 21% 16% 21%
110 110 110 110 110 110 110 110 110

132 132 132 132 132 132 132 132 132
90 90 90 90 90 90 90 90 90
67 67 68 68 68 68 67 68 68
35 35 36 37 35 36 35 36 35
32 32 32 33 32 32 32 33 32
43 43 44 46 44 44 43 45 43
63 63 64 65 64 64 63 64 63
95 95 95 95 95 95 95 95 95
100 100 100 100 100 100 100 100 100
100 100 100 100 100 100 100 100 100
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

VC Working
Particulars UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21
Clinker Prod.
L-1 KMT 866 82 93 62 74 107
L-2 KMT
L-3 KMT
Total KMT 866 82 93 62 74 107
Cement
PPC KMT 500 57 38 28 29 21
OPC KMT 225 23 31 11 12 11
DSP KMT 63 7 5 3 4 3
SPL KMT 32 3 3 2 3 5
Total KMT 820 91 77 43 49 41
VC Matrix-Clinker L-1 UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21

Factor
Limestone % 137% 137% 141% 138% 134% 132%
Purchase LS %
Green Fuel TSR % 2% 2% 3% 2% 2% 3%
Fuel kCal/kg 782 779 782 749 744 717
Power kWh/T 65 60 59 59 55 52
Additive % 13% 13% 9% 10% 13% 13%
Others
Material cost Rs./T of Mtrl.
Limestone Rs./T 264 291 263 303 347 263
Purchase LS Rs./T
Green Fuel Rs.Mnkcal 1,058 1,007 926 1,011 947 665
Fuel Rs.Mnkcal 1,334 1,303 1,429 1,517 1,206 1,128
Power Rs./kWh 4.59 4.68 6.51 6.84 6.17 4.69
Additive Rs./T 607 657 523 440 508 334
Others
VC Line 1
Limestone Rs./T 360 397 370 418 465 348
Purchase LS Rs./T - - - - - -
Green Fuel Rs./T 19 17 24 18 16 13
Fuel Rs./T 1,020 994 1,080 1,109 877 787
Power Rs./T 297 280 384 402 340 242
Additive Rs./T 82 88 49 45 68 43
Others Rs./T 8 6 - 7 12 2
VC-Clinker 1,786 1,781 1,907 1,998 1,779 1,434
1,781 1,907 1,998 1,779 1,434
-0.23 -0.12 0.00 0.00 0.05
VC Matrix-Clinker Total UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21
Factor
Limestone % 137% 137% 141% 138% 134% 132%
Purchase LS % 0% 0% 0% 0% 0% 0%
Green Fuel TSR % 2% 2% 3% 2% 2% 3%
Fuel kCal/kg 782 779 782 749 744 717
Power kWh/T 65 60 59 59 55 52
Additive Times 13% 13.4% 9.4% 10.2% 13.5% 13.0%
Others
Limestone Rs./T 264 291 263 303 347 263
Purchase LS Rs./T
Green Fuel Rs.Mnkcal 1,058 1,007 926 1,011 947 665
Fuel Rs.Mnkcal 1,334 1,303 1,429 1,517 1,206 1,128
Power Rs./kWh 5 5 7 7 6 5
Additive Rs./T 607 657 523 440 508 334
Others
Factor
Limestone Rs./T 360 397 370 418 465 348
Purchase LS Rs./T
Green Fuel Rs./T 19 17 24 18 16 13
Fuel Rs./T 1,020 994 1,080 1,109 877 787
Power Rs./T 297 280 384 402 340 242
Additive Rs./T 82 88 49 45 68 43
Others Rs./T 8 6 - 7 12 2
VC-Clinker 1,786 1,781 1,907 1,998 1,779 1,434
VC Matrix-Cement OPC UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21

Factor
Clinker % 94.4% 94.6% 96.0% 94.1% 94.3% 94.3%
Purchase Clinker % 0.5%
Dry Wet Fly ash - LS %
Limestone % 4.5% 4.8% 3.5% 5.1% 5.0% 5.0%
Gypsum % 0.7% 0.6% 0.5% 0.8% 0.7% 0.7%
Brick Dust %
Power kWh/T 43 40 42 43 39 40
Grinding AID % 0% 0% 0% 0% 0% 0%
Others
Clinker Rs./T 1,785 1,781 1,902 1,978 1,838 1,547
Purchase Clinker Rs./T 3,618
Dry Wet Fly ash - LS Rs./T
Limestone Rs./T 264 291 263 303 347 263
Gypsum Rs./T 4,531 4,918 4,917 4,391 4,899 4,903
Brick Dust Rs./T
Power Rs./kWh 4.59 4.68 6.51 6.84 6.17 4.69
Grinding AID Rs./T 95,000 95,000 95,000 95,000 95,000 95,000
Others
Clinker Rs./T 1,685 1,684 1,827 1,861 1,733 1,459
Purchase Clinker Rs./T 16
Dry Wet Fly ash - LS Rs./T
Limestone Rs./T 12 14 9 15 17 13
Gypsum Rs./T 32 30 25 34 35 34
Brick Dust Rs./T
Power Rs./T 197 189 271 293 242 186
Grinding AID Rs./T 4 5 4 3 5 6
Others Rs./T 32 17 16 25 22 22
OPC VC-Cement 1,979 1,939 2,152 2,231 2,054 1,720
CC Ratio 1 1 1 1 1 1
VC Matrix-Cement PPC UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21
Factor
Clinker % 78.7% 69.4% 72.3% 73.4% 76.1% 77.8%
Purchase Clinker % 1%
Fly ash CPP % 3.6% 2.7% 2.3% 3.0% 3.1% 3.0%
Flyash-DFA % 11.9% 7.0% 6.9% 13.0% 7.7% 6.2%
Flyash-CFA % 0.0% 13.2% 12.7% 3.2% 6.0% 5.8%
Flyash-Wet fly ash % 4.7% 7.3% 5.2% 7.0% 7.0% 7.0%
Gypsum % 0.5% 0.5% 0.6% 0.4% 0.2% 0.2%
Brick Dust %
Power kWh/T 39 39 36 36 35 34
Grinding AID % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Others
Clinker Rs./T 1,785 1,781 1,902 1,978 1,838 1,547
Fly ash CPP Rs./T 2,500 2,500 2,500 2,500 2,500 2,500
Flyash-DFA Rs./T 2,580 2,708 2,608 2,787 2,618 2,667
Flyash-CFA Rs./T - 2,515 2,439 2,441 2,439 2,432
Flyash-Wet fly ash Rs./T 50 50 50 50 50 50
Gypsum Rs./T 4,531 4,918 4,917 4,391 4,899 4,903
Brick Dust Rs./T - - - - - -
Grinding AID Rs./T 95,000 95,000 95,000 95,000 95,000 95,000
Others
Clinker Rs./T 1,404 1,236 1,375 1,452 1,398 1,203
Fly ash CPP Rs./T 89 67 59 75 77 75
Flyash-DFA Rs./T 307 189 179 362 200 165
Flyash-CFA Rs./T - 332 310 78 146 141
Gypsum Rs./T 22 24 30 18 10 10
Power Rs./T 180 183 237 244 215 161
Others Rs./T 32 17 16 25 22 22
PPC VC-Cement 2,065 2,056 2,213 2,259 2,077 1,787
CC Ratio 1 1 1 1 1 1
VC Matrix-Cement DSP UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21

Factor
Clinker % 81.3% 75.2% 79.1% 80.5% 80.9% 81.3%
Fly ash CPP % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Flyash-DFA % 15.2% 18.0% 17.4% 15.0% 15.3% 15.0%
Flyash-CFA % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Gypsum % 0.9% 0.9% 1.0% 0.9% 0.7% 0.7%
Brick Dust %
Power kWh/T 51 52 51 52 52 51
Grinding AID % 0.0 0.0 0.0 0.0 0.0 0.0
Others
Clinker Rs./T 1,785 1,781 1,902 1,978 1,838 1,547
Fly ash CPP Rs./T 2,500 2,500 2,500 2,500 2,500 2,500
Flyash-DFA Rs./T 2,580 2,708 2,608 2,787 2,618 2,667
Flyash-CFA Rs./T - 2,515 2,439 2,441 2,439 2,432
Gypsum Rs./T 4,531 4,918 4,917 4,391 4,899 4,903
Grinding AID Rs./T 95,000 95,000 95,000 95,000 95,000 95,000
Others
Clinker Rs./T 1,450 1,340 1,504 1,591 1,487 1,257
Fly ash CPP Rs./T - - - - - -
Flyash-DFA Rs./T 393 487 454 418 400 400
Flyash-CFA Rs./T - - - - - -
Gypsum Rs./T 40 43 49 41 35 34
Power Rs./T 233 245 330 356 319 238
Others Rs./T 32 17 16 25 22 22
DSP VC-Cement 2,178 2,140 2,359 2,436 2,269 1,959
CC Ratio 1.22 1.33 1.26 1.24 1.24 1.23
Additive Benefit FY-19 vs F Rs. Cr.
VC Matrix-Cement SPL UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21

Factor
Clinker % 97.8% 98.9% 99.0% 99.0% 99.0% 99.0%
Lime Stone %
Flyash-Dry fly ash %
Flyash-Wet fly ash %
Gypsum % 1.1% 1.1% 1.0% 1.0% 1.0% 1.0%
Brick Dust %
Power kWh/T 70.93 69.08 66.54 70.69 70.48 65.33
Grinding AID %
Others
Clinker Rs./T 1,785 1,781 1,902 1,978 1,838 1,547
Lime Stone Rs./T 264 291 263 303 347 263
Flyash-Dry fly ash Rs./T 2,580 2,708 2,608 2,787 2,618 2,667
Gypsum Rs./T 4,531 4,918 4,917 4,391 4,899 4,903
Brick Dust Rs./T
Grinding AID Rs./T
Others
Clinker Rs./T 1,745 1,762 1,883 1,958 1,820 1,531
Lime Stone Rs./T - - - - - -
Flyash-Dry fly ash Rs./T - - - - - -
Flyash-Wet fly ash Rs./T - - - - - -
Gypsum Rs./T 51 53 49 44 49 49
Lime Sludge Rs./T
Power Rs./T 325 323 433 483 435 306
Grinding AID Rs./T - - - - - -
Others Rs./T 32 17 16 25 22 22
SPL VC-Cement 2,194 2,154 2,381 2,510 2,325 1,908
CC Ratio 1.01 1.01 1.01 1.01 1.01 1.01
Additive Benefit FY-19 vs F Rs. Cr.
VC Matrix-Cement Total UoM FY-21 Apr'21 May'21 Jun'21 Jul'21 Aug'21

Factor
Clinker % 83.9% 77.3% 83.3% 80.0% 82.5% 85.4%
Fly ash CPP % 2.2% 1.7% 1.2% 1.9% 1.9% 1.5%
Limestone % 1.2% 1.2% 1.4% 1.3% 1.2% 1.4%
Flyash-DFA % 8.4% 5.8% 4.4% 9.4% 5.9% 4.4%
Flyash-CFA % 0.0% 8.3% 6.3% 2.0% 3.6% 3.0%
Gypsum % 0.6% 0.6% 0.6% 0.6% 0.4% 0.5%
Brick Dust %
Power kWh/T 42.41 41.55 40.57 39.99 39.95 41.23
Grinding AID % 0.00 0.00 0.00 0.00 0.00 0.00
Others
Rate Per material
Clinker Rs./T 1,785 1,781 1,902 1,978 1,838 1,547
Fly ash CPP Rs./T 2,500 2,500 2,500 2,500 2,500 2,500
Limestone Rs./T 264 291 263 303 347 263
Flyash-DFA Rs./T 2,580 2,708 2,608 2,787 2,618 2,667
Flyash-CFA Rs./T - 2,515 2,439 2,441 2,439 2,432
Gypsum Rs./T 4,531 4,918 4,917 4,391 4,899 4,903
Power Rs./kWh 4.59 4.68 6.51 6.84 6.17 4.69
Grinding AID Rs./T 95,000 95,000 95,000 95,000 95,000 95,000
Others
Clinker Rs./T 1,498 1,377 1,585 1,583 1,517 1,321
Fly ash CPP Rs./T 54 42 29 48 46 38
Limestone Rs./T 3 4 4 4 4 4
Flyash-DFA Rs./T 217 158 116 263 155 119
Flyash-CFA Rs./T - 209 154 50 87 72
Gypsum Rs./T 27 28 30 25 21 24
Power Rs./T 194 195 264 273 246 193
Others Rs./T 32 17 16 25 22 22
Overall VC-Cement 2,055 2,036 2,204 2,275 2,106 1,799
CC Ratio 1.18 1.29 1.20 1.25 1.21 1.17
2,055 2,037 2,204 2,275 2,106 1,799
-0 -0 -0 0 -0 -0
Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 FY-22 Q1
97 83 62 100 86 93 102 1,041 237
97 83 62 100 86 93 102 1,041 237
34 44 35 49 53 50 87 525 123
12 24 19 28 33 39 24 267 64
7 6 7 10 7 11 17 87 15
2 4 4 4 3 6 2 41 8
54 78 64 91 96 106 130 920 211
132% 132% 135% 144% 140% 138% 136% 136% 139%
12% 14% 15% 15% 13% 15% 16% 9% 3%

729 744 742 735 739 733 731 743 773
53 56 64 58 58 54 53 56 59
13% 14% 11% 2% 6% 8% 10% 10% 11%
301 272 275 278 268 270 290 282 284
457 344 383 345 362 413 570 470 968

771 1,090 1,695 1,480 1,944 2,558 2,838 1,568 1,407
4.04 4.89 6.25 5.97 6.00 9.03 10.24 6.43 5.90
219 183 386 1,079 834 884 978 517 560
396 358 371 399 374 372 393 384 393

- - - - - - - - -
38 35 43 38 35 47 66 33 20
497 700 1,066 926 1,248 1,585 1,748 1,054 1,058
215 272 403 346 345 486 542 358 349
29 25 44 26 53 67 95 53 61
3 9 14 - - 4 2 4 4
1,179 1,400 1,941 1,735 2,055 2,561 2,847 1,887 1,885
1,179 1,400 1,941 1,735 2,055 2561 2847 1891
-0.00 -0.00 0.00 -0.00 -0.10 -0.00 0.00 4.00 -1,885.04
132% 132% 135% 144% 140% 138% 136% 136% 139%

0% 0% 0% 0% 0% 0% 0% 0% 0%
12% 14% 15% 15% 13% 15% 16% 9% 3%
729 744 742 735 739 733 731 743 773
53 56 64 58 58 54 53 56 59
13.4% 13.6% 11.3% 2.4% 6.3% 7.6% 9.7% 10.2% 11.0%
301 272 275 278 268 270 290 282 284
457 344 383 345 362 413 570 470 968

771 1,090 1,695 1,480 1,944 2,558 2,838 1,568 1,407
4 5 6 6 6 9 10 6 6
219 183 386 1,079 834 884 978 517 560
396 358 371 399 374 372 393 384 393
38 35 43 38 35 47 66 33 20
497 700 1,066 926 1,248 1,585 1,748 1,054 1,058
215 272 403 346 345 486 542 358 349
29 25 44 26 53 67 95 53 61
3 9 14 - - 4 2 4 4
1,179 1,400 1,941 1,735 2,055 2,561 2,847 1,887 1,885
94.3% 94.7% 98.6% 97.7% 99.1% 98.2% 97.8% 96.7% 95.2%
5.0% 4.6% 0.7% 1.5% 0.1% 0.6% 1.0% 2.5% 4.2%

0.7% 0.7% 0.7% 0.7% 0.8% 1.2% 1.2% 0.8% 0.6%
42 39 42 41 42 41 41 41 41
0% 0% 0% 0% 0% 0% 0% 0% 0%
1,359 1,378 1,700 1,729 1,973 2,443 2,768 1,887 1,879
301 272 275 278 268 270 290 282 284

4,901 4,877 4,876 4,878 4,857 4,771 4,766 4,818 4,810
4.04 4.89 6.25 5.97 6.00 9.03 10.24 6.43 5.90

95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,281 1,305 1,675 1,690 1,955 2,400 2,707 1,825 1,789
15 13 2 4 0 2 3 7 12
34 34 34 36 39 57 57 39 28
170 191 263 247 250 367 418 263 244

3 4 3 3 2 1 1 3 4
30 16 18 8 19 14 16 17 18
1,533 1,562 1,995 1,988 2,266 2,840 3,202 2,154 2,096
1 1 1 1 1 1 1 1 1
77.8% 82.1% 79.0% 78.0% 78.4% 70.9% 77.1% 75.9% 71.2%
3.0% 3.0% 5.0% 5.0% 8.0% 5.8% 2.0% 3.8% 2.6%

6.1% 6.0% 7.5% 7.4% 5.2% 0.0% 3.0% 5.7% 8.3%
5.9% 6.0% 7.5% 7.6% 8.1% 19.5% 7.3% 9.1% 10.8%
7.0% 2.7% 0.8% 1.7% 0.0% 2.9% 9.7% 5.0% 6.6%
0.2% 0.2% 0.2% 0.2% 0.3% 1.0% 1.0% 0.5% 0.5%
36 34 35 38 37 36 37 37 37
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1,359 1,378 1,700 1,729 1,973 2,443 2,768 1,887 1,879
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

2,691 2,580 2,594 2,572 2,710 2,708 2,722 2,661 2,688
2,411 2,222 2,180 2,211 2,454 2,476 1,309 2,252 2,472
50 50 50 50 50 50 50 50 50
4,901 4,877 4,876 4,878 4,857 4,771 4,766 4,818 4,810
- - - - - - - - -
4 5 6 6 6 9 10 6 6
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,057 1,132 1,343 1,349 1,547 1,732 2,134 1,432 1,338
75 75 125 125 199 144 50 96 66

164 155 195 191 142 - 81 152 223
142 133 164 169 200 483 95 205 267
3 1 0 1 - 1 5 2 3
10 10 10 11 13 47 48 24 25
- - - - - - - - -
146 167 222 226 221 324 383 235 221
3 4 3 3 2 1 1 3 4
30 16 18 8 19 14 16 17 18
1,630 1,693 2,079 2,082 2,343 2,746 2,813 2,166 2,165
1 1 1 1 1 1 1 1 1
81.3% 81.3% 84.2% 84.0% 84.2% 86.3% 83.8% 82.2% 77.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.5% 0.0%

15.0% 15.0% 15.0% 14.9% 15.0% 1.4% 7.1% 12.1% 17.2%
0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 5.7% 2.5% 0.0%
3.0% 3.0% 0.1% 0.4% 0.0% 0.0% 1.5% 1.8% 4.4%
0.7% 0.7% 0.7% 0.7% 0.8% 1.2% 1.2% 0.9% 0.9%
53 48 50 46 48 47 49 49 52
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1,359 1,378 1,700 1,729 1,973 2,443 2,768 1,887 1,879
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

2,691 2,580 2,594 2,572 2,710 2,708 2,722 2,661 2,688
2,411 2,222 2,180 2,211 2,454 2,476 1,309 2,252 2,472
50 50 50 50 50 50 50 50 50
4,901 4,877 4,876 4,878 4,857 4,771 4,766 4,818 4,810
- - - - - - - - -
4 5 6 6 6 9 10 6 6
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,105 1,120 1,431 1,453 1,662 2,109 2,319 1,551 1,457
- - - - - - 18 11 -
404 387 389 383 406 37 192 322 462
- - - - - 275 75 57 -
2 1 0 0 - - 1 1 2
34 34 34 35 39 57 57 44 45
- - - - - - - - -
215 233 310 276 290 421 504 317 305
3 4 3 3 2 1 1 3 4
30 16 18 8 19 14 16 17 18
1,792 1,796 2,184 2,158 2,418 2,915 3,184 2,324 2,293
1.23 1.23 1.19 1.19 1.19 1.16 1.19 1.22 1.29
99.0% 99.0% 99.0% 99.0% 99.0% 98.1% 98.0% 98.8% 99.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.9% 2.0% 1.2% 1.0%
71.05 62.11 69.09 68.38 71.43 66.81 68.17 67.67 68.42
1,359 1,378 1,700 1,729 1,973 2,443 2,768 1,887 1,879
301 272 275 278 268 270 290 282 284

2,691 2,580 2,594 2,572 2,710 2,708 2,722 2,661 2,688
50 50 50 50 50 50 50 50 50
4,901 4,877 4,876 4,878 4,857 4,771 4,766 4,818 4,810
4 5 6 6 6 9 10 6 6
1,345 1,364 1,683 1,712 1,953 2,397 2,712 1,865 1,860
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
49 49 49 49 49 91 95 57 49
287 304 432 408 429 603 698 435 404

- - - - - - - - -
30 16 18 8 19 14 16 17 18
1,711 1,733 2,181 2,176 2,450 3,105 3,522 2,374 2,331
1.01 1.01 1.01 1.01 1.01 1.02 1.02 1.01 1.01
82.5% 86.8% 86.5% 85.7% 86.6% 84.0% 82.2% 83.5% 80.1%
1.9% 1.7% 2.7% 2.7% 4.4% 2.7% 1.4% 2.2% 1.5%

1.1% 1.4% 0.2% 0.5% 0.0% 0.2% 0.2% 0.7% 1.3%
5.6% 4.5% 5.7% 5.7% 4.0% 0.1% 2.9% 4.4% 6.1%
3.7% 3.4% 4.1% 4.1% 4.5% 10.4% 5.6% 5.4% 6.3%
4.8% 1.7% 0.4% 1.0% 0.0% 1.4% 6.7% 3.0% 4.1%
0.4% 0.4% 0.4% 0.5% 0.5% 1.1% 1.1% 0.7% 0.6%
40.51 38.18 40.79 41.19 40.39 40.38 40.09 40.40 40.87

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,359 1,378 1,700 1,729 1,973 2,443 2,768 1,887 1,879
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

301 272 275 278 268 270 290 282 284
2,691 2,580 2,594 2,572 2,710 2,708 2,722 2,661 2,688
2,411 2,222 2,180 2,211 2,454 2,476 1,309 2,252 2,472
50 50 50 50 50 50 50 50 50
4,901 4,877 4,876 4,878 4,857 4,771 4,766 4,818 4,810
- - - - - - - - -
4.04 4.89 6.25 5.97 6.00 9.03 10.24 6.43 5.90
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,121 1,197 1,470 1,481 1,708 2,053 2,274 1,577 1,505
47 42 68 67 110 68 36 56 39
3 4 1 1 0 1 1 2 4
152 116 147 146 108 4 79 117 163
89 75 89 90 111 258 73 122 156
2 1 0 0 - 1 3 2 2
19 21 22 23 25 54 51 31 28
- - - - - - - - -
164 187 255 246 242 364 410 260 241
3 4 3 3 2 1 1 3 4
30 16 18 8 19 14 16 17 18
1,631 1,663 2,071 2,066 2,326 2,817 2,945 2,187 2,160
1.21 1.15 1.16 1.17 1.16 1.19 1.22 1.20 1.25
1,630 1,663 2,071 2,066 2,326 2,817 2,945 2,191
0 -0 - 0 -0 0 - -4 2,160
Q2 Q3 Q4 H1 H2 Apr'22 May'22 Jun'22 Jul'22
279 245 281 516 525 90 103 100 103
279 245 281 516 525 90 103 100 103
84 127 191 207 318 62 53 47 52

35 71 97 99 168 5 5 5 7
14 23 35 29 58 7 6 5 6
10 12 11 18 22 3 3 3 3
144 233 333 354 566 77 66 60 69
132% 137% 138% 135% 137% 136% 135% 135% 136%
6% 15% 15% 4% 15% 15% 15% 15% 17%

728 740 734 749 737 738 733 733 731
53 59 55 56 57 54 53 53 52
13% 8% 8% 12% 8% 10% 11% 11% 10%
294 275 276 289 276 297 295 297 288

- - - -
549 355 460 674 411 607 598 595 565
1,033 1,400 2,466 1,213 1,966 3,273 3,287 3,293 3,295
4.88 5.71 7.42 5.42 7.30 12.47 12.5 12.69 9.69
340 356 911 430 642 915 834 834 768
389 378 380 391 379 405 399 401 391

- - - - - - - - -
23 38 50 21 45 67 66 65 69
710 885 1,541 870 1,236 2,053 2,048 2,052 2,009
260 336 405 303 413 674 656 666 499
45 30 73 52 53 89 91 91 79
5 7 2 4 4 9 - - 7
1,431 1,674 2,452 1,642 2,129 3,297 3,260 3,276 3,053
3297 3260 3276 3053
-1,431.37 -1,673.75 -2,451.61 -1,641.50 -2,129.00 - - - -
132% 137% 138% 135% 137% 136% 135% 135% 136%

0% 0% 0% 0% 0% 0% 0% 0% 0%
6% 15% 15% 4% 15% 15% 15% 15% 17%
728 740 734 749 737 738 733 733 731
53 59 55 56 57 54 53 53 52
13.2% 8.4% 8.0% 12.2% 8.2% 9.7% 11.0% 11.0% 10.2%
294 275 276 289 276 297 295 297 288
549 355 460 674 411 607 598 595 565

1,033 1,400 2,466 1,213 1,966 3,273 3,287 3,293 3,295
5 6 7 5 7 12.47 12 13 10
340 356 911 430 642 915 834 834 768
389 378 380 391 379 405 399 401 391

- - - -
23 38 50 21 45 67 66 65 69
710 885 1,541 870 1,236 2,053 2,048 2,052 2,009
260 336 405 303 413 674 656 666 499
45 30 73 52 53 89 91 91 79
5 7 2 4 4 9 - - 7
1,431 1,674 2,452 1,642 2,129 3,297 3,260 3,276 3,053
94.3% 96.9% 98.4% 94.9% 97.8% 98.0% 98.0% 98.0% 98.0%
5.0% 2.4% 0.5% 4.5% 1.3% 1.0% 1.0% 1.0% 1.0%

0.7% 0.7% 1.1% 0.6% 0.9% 1.0% 1.0% 1.0% 1.0%
40 41 41 41 41 38 38 38 36
0% 0% 0% 0% 0% 0.00% 0.00% 0.00% 0.00%
1,559 1,603 2,417 1,706 2,038 3,244 3,257 3,271 3,125
294 275 276 289 276 297 295 297 288

4,901 4,877 4,794 4,847 4,828 4,937 4,943 4,944 4,945
4.88 5.71 7.42 5.42 7.30 12.47 12.50 12.69 9.69

95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,470 1,554 2,379 1,619 1,993 3,179 3,191 3,206 3,062
-
15 6 1 13 4 3 3 3 3
35 35 51 30 44 49 49 49 49
197 233 304 222 298 474 475 482 352

4 3 1 4 2 4 4 4 4
25 13 17 21 15 20 20 21 18
1,746 1,844 2,754 1,910 2,356 3,729 3,743 3,766 3,489
1 1 1 1 1 1 1 1 1
77.2% 79.7% 75.8% 73.6% 77.4% 72.0% 75.0% 75.0% 63.0%
3.0% 4.3% 4.7% 2.8% 4.5% 2.0% 2.0% 2.0% 2.0%

6.7% 7.0% 2.8% 7.6% 4.5% 12.5% 11.0% 11.0% 21.7%
5.9% 7.0% 10.7% 8.8% 9.3% 12.5% 11.0% 11.0% 12.3%
7.0% 1.8% 5.2% 6.7% 3.8% 0.0% 0.0% 0.0% 0.0%
0.2% 0.2% 0.8% 0.4% 0.6% 1.0% 1.0% 1.0% 1.0%
35 36 37 37 36 34 34 34 33
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1,559 1,603 2,417 1,706 2,038 3,244 3,257 3,271 3,125
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

2,659 2,580 2,714 2,676 2,659 2,818 2,692 2,675 2,671
2,427 2,206 2,012 2,454 2,092 2,478 2,403 2,376 2,255
50 50 50 50 50 50 50 50 50
4,901 4,877 4,794 4,847 4,828 4,937 4,943 4,944 4,945
- - - - - - - - -
5 6 7 5 7 12 12 13 10
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,203 1,278 1,833 1,256 1,577 2,336 2,442 2,453 1,969
76 108 116 70 113 50 50 50 50

177 179 76 204 119 352 296 294 580
143 155 216 216 194 310 264 261 277
3 1 3 3 2 - - - -
10 10 38 19 27 49 49 49 49
- - - - - - - - -
172 205 273 198 266 424 425 432 320
4 3 1 4 2 4 4 4 4
25 13 17 21 15 20 20 21 18
1,815 1,953 2,574 1,992 2,315 3,545 3,551 3,565 3,267
1 1 1 1 1 1 1 1 2
81.2% 83.4% 85.0% 79.3% 84.4% 84.0% 84.0% 84.0% 84.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

15.1% 15.0% 6.8% 16.2% 10.1% 15.0% 15.0% 15.0% 15.0%
0.0% 0.0% 6.3% 0.0% 3.8% 0.0% 0.0% 0.0% 0.0%
3.0% 1.0% 0.7% 3.7% 0.8% 0.0% 0.0% 0.0% 0.0%
0.7% 0.7% 1.1% 0.8% 1.0% 1.0% 1.0% 1.0% 1.0%
52 48 48 52 48 47 47 47 45
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1,559 1,603 2,417 1,706 2,038 3,244 3,257 3,271 3,125
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

2,659 2,580 2,714 2,676 2,659 2,818 2,692 2,675 2,671
2,427 2,206 2,012 2,454 2,092 2,478 2,403 2,376 2,255
50 50 50 50 50 50 50 50 50
4,901 4,877 4,794 4,847 4,828 4,937 4,943 4,944 4,945
- - - - - - - - -
5 6 7 5 7 12 12 13 10
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,266 1,337 2,056 1,353 1,719 2,725 2,736 2,748 2,625
- - - - - - - - -
401 386 185 433 268 423 404 401 401
- - 127 - 79 - - - -
2 0 0 2 0 - - - -
35 35 54 40 46 49 49 49 49
- - - - - - - - -
255 272 358 281 350 586 587 597 436
4 3 1 4 2 4 4 4 4
25 13 17 21 15 20 20 21 18
1,987 2,046 2,797 2,134 2,481 3,807 3,800 3,820 3,533
1.23 1.20 1.18 1.26 1.19 1.19 1.19 1.19 1.19
99.0% 99.0% 98.3% 99.0% 98.7% 98.6% 98.6% 98.6% 98.6%
1.0% 1.0% 1.7% 1.0% 1.3% 1.4% 1.4% 1.4% 1.4%
67.93 66.35 68.36 68.14 67.30 65.76 65.74 65.72 64.67
1,559 1,603 2,417 1,706 2,038 3,244 3,257 3,271 3,125
294 275 276 289 276 297 295 297 288

2,659 2,580 2,714 2,676 2,659 2,818 2,692 2,675 2,671
50 50 50 50 50 50 50 50 50
4,901 4,877 4,794 4,847 4,828 4,937 4,943 4,944 4,945
5 6 7 5 7 12 12 13 10
1,543 1,587 2,377 1,689 2,011 3,197 3,210 3,224 3,080
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
49 49 80 49 64 71 71 71 71
332 379 507 369 491 820 822 834 627

- - - - - - - - -
25 13 17 21 15 20 20 21 18
1,949 2,028 2,981 2,128 2,581 4,109 4,123 4,151 3,796
1.01 1.01 1.02 1.01 1.01 1.01 1.01 1.01 1.01
83.3% 86.3% 84.1% 81.4% 85.0% 75.9% 78.6% 78.9% 70.04%
1.8% 2.4% 2.7% 1.6% 2.5% 1.6% 1.6% 1.6% 1.5%

1.2% 0.7% 0.2% 1.3% 0.4% 0.1% 0.1% 0.1% 0.1%
5.4% 5.3% 2.3% 5.8% 3.5% 11.4% 10.0% 9.8% 17.9%
3.5% 3.8% 6.8% 5.2% 5.6% 10.0% 8.7% 8.6% 9.4%
4.4% 1.1% 3.0% 4.2% 2.2% 0.0% 0.0% 0.0% 0.0%
0.4% 0.5% 0.9% 0.5% 0.7% 1.0% 1.0% 1.0% 1.0%
40.52 40.08 40.27 40.73 40.19 36.88 37.03 37.15 35.93

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.00
1,559 1,603 2,417 1,706 2,038 3,244 3,257 3,271 3,125
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

294 275 276 289 276 297 295 297 288
2,659 2,580 2,714 2,676 2,659 2,818 2,692 2,675 2,671
2,427 2,206 2,012 2,454 2,092 2,478 2,403 2,376 2,255
50 50 50 50 50 50 50 50 50
4,901 4,877 4,794 4,847 4,828 4,937 4,943 4,944 4,945
- - - - - - - - -
4.88 5.71 7.42 5.42 7.30 12.47 12.50 12.69 9.69
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
1,299 1,383 2,032 1,388 1,732 2,462 2,559 2,581 2,189
44 59 67 41 63 40 40 39 38
4 2 0 4 1 0 0 0 0
144 136 63 155 94 322 270 263 479
84 85 137 127 117 248 210 205 212
2 1 2 2 1 - - - -
21 22 45 25 36 50 51 51 50
- - - - - - - - -
198 229 299 221 293 460 463 472 348
4 3 1 4 2 4 4 4 4
25 13 17 21 15 20 20 21 18
1,825 1,933 2,662 1,988 2,355 3,606 3,615 3,635 3,338
1.20 1.16 1.19 1.23 1.18 1.32 1.27 1.27 1.43
3,605 3,615 3,635 3,339
1,825 1,933 2,662 1,988 2,355 1 0 -0 -1

Aug'22 Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 FY'23
35 99 100 97 68 100 90 100 1,087
35 99 100 97 68 100 90 100 1,087
51 55 60 62 65 83 83 93 765
5 5 5 6 6 8 8 8 71
5 6 7 7 8 15 17 20 110
3 3 3 4 4 4 4 4 42
64 69 75 78 82 110 112 125 987
136% 136% 136% 136% 136% 136% 136% 136% 136%
17% 17% 21% 21% 21% 21% 21% 21% 18%

740 731 739 739 743 739 739 739 737
56 51 51 51 54 51 51 51 52
10% 10% 10% 10% 10% 10% 10% 10% 10%
399 291 290 292 318 290 296 290 297

- - - - - - - -
520 522 535 546 553 545 542 542 555
3,297 3,299 3,300 3,304 3,306 3,306 3,306 3,306 3,297
11.48 8.07 8.10 9.20 8.87 8.22 8.37 8.31 9.65
768 768 768 768 768 768 768 768 792
542 395 393 396 431 393 402 393 406

- - - - - - - - -
64 65 83 85 86 85 84 84 76
2,035 2,001 1,928 1,930 1,940 1,930 1,930 1,930 1,981
643 412 413 469 479 419 427 424 501
79 79 79 79 79 79 79 79 82
- - - 5 - - - - 2
3,362 2,951 2,896 2,963 3,015 2,906 2,922 2,910 3,046
3362 2951 2896 2963 3015 2906 2922 2910 3047
- - - - - - - - 0.65
136% 136% 136% 136% 136% 136% 136% 136% 136%

0% 0% 0% 0% 0% 0% 0% 0% 0%
17% 17% 21% 21% 21% 21% 21% 21% 18%
740 731 739 739 743 739 739 739 737
56 51 51 51 54 51 51 51 52
10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.3%
399 291 290 292 318 290 296 290 297
520 522 535 546 553 545 542 542 555

3,297 3,299 3,300 3,304 3,306 3,306 3,306 3,306 3,297
11 8 8 9 9 8 8 8 10
768 768 768 768 768 768 768 768 792
542 395 393 396 431 393 402 393 406

- - - - - - - - -
64 65 83 85 86 85 84 84 76
2,035 2,001 1,928 1,930 1,940 1,930 1,930 1,930 1,981
643 412 413 469 479 419 427 424 501
79 79 79 79 79 79 79 79 82
- - - 5 - - - - 2
3,362 2,951 2,896 2,963 3,015 2,906 2,922 2,910 3,046
98.0% 98.0% 98.0% 98.0% 98.0% 98.0% 98.0% 98.0% 98.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%

1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
41 36 37 37 40 39 40 41 39
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3,222 3,000 2,927 2,949 2,981 2,933 2,926 2,916 3,044
399 291 290 292 318 290 296 290 297

4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946 4,945
11.48 8.07 8.10 9.20 8.87 8.22 8.37 8.31 9.65

95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
3,157 2,940 2868 2890 2921 2874 2868 2858 2983
- - 0 0 0 0 0 0 0
4 3 3 3 3 3 3 3 3
49 49 49 49 49 49 49 49 49
476 293 296 337 352 323 338 337 372

4 4 4 3.80 4 4 4 4 4
78 18 17 17 17 15 15 14 21
3,769 3,308 3,238 3,300 3,346 3,268 3,277 3,265 3,433
1 1 1.02 1.02 1.02 1.02 1.02 1.02 1.02
63.0% 63.0% 63.0% 63.0% 63.0% 63.0% 63.0% 63.0% 65.3%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%

21.7% 21.7% 20.9% 20.9% 20.9% 18.2% 18.2% 18.2% 18.2%
12.3% 12.3% 13.1% 13.1% 13.1% 15.8% 15.8% 15.8% 13.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
38 33 33 33 36 36 37 37 35
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3,222 3,000 2,927 2,949 2,981 2,933 2,926 2,916 3,044
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

2,668 2,667 2,665 2,665 2,665 2,665 2,665 2,665 2,676
2,168 2,105 2,129 2,143 2,153 2,139 2,149 2,157 2,194
50 50 50 50 50 50 50 50 50
4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946 4,945
- - - - - - - - -
11 8 8 9 9 8 8 8 10
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
2,030 1,890 1,844 1,858 1,878 1,848 1,844 1,837 1,987
50 50 50 50 50 50 50 50 50
579 579 557 557 557 485 485 485 487
267 259 279 281 282 338 340 341 297
- - - - - - - - -
49 49 49 49 49 49 49 49 49
- - - - - - - - -
437 266 267 303 320 297 311 310 339
4 4 4 4 4 4 4 4 4
78 18 17 17 17 15 15 14 21
3,494 3,116 3,068 3,120 3,157 3,086 3,097 3,091 3,234
2 2 2 2 2 2 2 2 2
84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
45 45 45 45 45 44 44 44 45
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3,222 3,000 2,927 2,949 2,981 2,933 2,926 2,916 3,044
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

2,668 2,667 2,665 2,665 2,665 2,665 2,665 2,665 2,676
2,168 2,105 2,129 2,143 2,153 2,139 2,149 2,157 2,194
50 50 50 50 50 50 50 50 50
4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946 4,945
- - - - - - - - -
11 8 8 9 9 8 8 8 10
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
2,706 2,520 2,459 2,477 2,504 2,463 2,458 2,450 2,557
- - - - - - - - -
400 400 400 400 400 400 400 400 401
- - - - - - - - -
- - - - - - - - -
49 49 49 49 49 49 49 49 49
- - - - - - - - -
517 363 364 414 399 362 368 366 433
4 4 4 4 4 4 4 4 4
78 18 17 17 17 15 15 14 21
3,755 3,355 3,294 3,361 3,373 3,293 3,294 3,283 3,465
1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19
98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6%
1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4%
64.71 64.73 64.77 64.81 64.82 64.04 64.03 64.06 64.81
3,222 3,000 2,927 2,949 2,981 2,933 2,926 2,916 3,044
399 291 290 292 318 290 296 290 297

2,668 2,667 2,665 2,665 2,665 2,665 2,665 2,665 2,676
50 50 50 50 50 50 50 50 50
4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946 4,945
11 8 8 9 9 8 8 8 10
3,175 2,957 2,885 2,907 2,938 2,890 2,884 2,874 3,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
71 71 71 71 71 71 71 71 71
743 522 524 596 575 527 536 533 626

- - - - - - - - -
78 18 17 17 17 15 15 14 21
4,068 3,569 3,498 3,591 3,601 3,503 3,506 3,492 3,718
1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01
69.2% 69.0% 68.9% 69.0% 69.0% 69.7% 69.8% 69.7% 71.1%
1.6% 1.6% 1.6% 1.6% 1.6% 1.5% 1.5% 1.5% 1.5%

0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
18.4% 18.5% 18.0% 17.9% 18.0% 15.8% 15.9% 16.0% 15.8%
9.7% 9.8% 10.4% 10.4% 10.3% 11.9% 11.8% 11.7% 10.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
40.27 35.82 35.78 35.77 38.44 38.37 39.27 39.39 37.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,222 3,000 2,927 2,949 2,981 2,933 2,926 2,916 3,044
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

399 291 290 292 318 290 296 290 297
2,668 2,667 2,665 2,665 2,665 2,665 2,665 2,665 2,676
2,168 2,105 2,129 2,143 2,153 2,139 2,149 2,157 2,194
50 50 50 50 50 50 50 50 50
4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946 4,945
- - - - - - - - -
11.48 8.07 8.10 9 9 8 8 8 9.7
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
2,229 2,070 2,017 2,035 2,058 2,043 2,042 2,034 2,165
40 40 40 40 39 38 37 37 39
0 0 0 0 0 0 0 0 0
491 494 479 478 479 421 423 425 422
211 206 222 223 222 255 253 253 230
- - - - - - - - -
51 51 50 50 50 50 50 50 50
- - - - - - - - -
462 289 290 329 341 315 329 328 364
4 4 4 4 4 4 4 4 4
78 18 17 17 17 15 15 14 21
3,566 3,172 3,119 3,176 3,211 3,141 3,153 3,145 3,294
1.45 1.45 1.45 1.45 1.45 1.44 1.43 1.43 1.41
3,567 3,173 3,120 3,176 3,211 3,142 3,153 3,145 3,295
-1 -1 -1 -0 -0 -0 -0 -0 -0.60
2431
-863
2424
870
Q1 Q2 Q3 Q4 H1 H2
293 237 266 291 530 557
293 237 266 291 530 557
161 158 187 259 319 446

14 16 16 24 30 41
18 17 22 52 35 74
10 10 11 11 20 21
203 201 235 347 404 582
Q1 Q2 Q3 Q4 H1 H2
135% 136% 136% 136% 136% 136%
15.0% 16.8% 21.0% 21.0% 16% 21%

734.5 732.5 740.3 739.0 734 740
52.96 51.96 51.77 51.00 53 51
11% 10% 10% 10% 10% 10%
297 306 297 292 301 294
600 540 543 543 572 543

3,285 3,297 3,303 3,306 3,290 3,305
12.55 9.49 8.72 8.30 11.08 8.49 8.99 -0.66
854 768 768 768 816 768
402 415 404 396 407 400

- - - - - -
66 66 84 84 66 84
2,051 2,010 1,932 1,930 2,033 1,931
665 493 451 423 582 436
90 79 80 79 83 79
- 3 2 - 3 1
3,273 3,066 2,953 2,912 3,175 2,930
3274 3066 2952 2912 3176 2930
0.93 - -1.19 - 1.79 -
Q1 Q2 Q3 Q4 H1 H2
135% 136% 136% 136% 136% 136%

0% 0% 0% 0% 0% 0%
15% 17% 21% 21% 16% 21%
735 732 740 739 734 740
53 52 52 51 53 51
10.5% 10.2% 10.4% 10.2% 10.2% 10.2%
297 306 297 292 301 294
600 540 543 543 572 543

3,285 3,297 3,303 3,306 3,290 3,305
13 9 9 8 11 8
854 768 768 768 816 768
402 415 404 396 407 400

- - - - - -
66 66 84 84 66 84
2,051 2,010 1,932 1,930 2,033 1,931
665 493 451 423 582 436
90 79 80 79 83 79
- 3 2 - 3 1
3,273 3,066 2,953 2,912 3,175 2,930
Q1 Q2 Q3 Q4 H1 H2
98.0% 98.0% 98.0% 98.0% 98.0% 98.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%

1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
38 38 38 40 38 39
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3,257 3,102 2,960 2,923 3,167 2,935
297 306 297 292 301 294

4,943 4,945 4,946 4,946 4,944 4,946
12.55 9.49 8.72 8.30 11.08 8.49

95,000 95,000 95,000 95,000 95,000 95,000
3191 3040 2901 2865 3104 2877
0 0 0 0 0 0
3 3 3 3 3 3
49 49 49 49 49 49
477 359 328 333 420 332

4 4 4 4 4 4
20 37 17 14 29 15
3,745 3,492 3,302 3,268 3,609 3,280
1.02 1.02 1.02 1.02 1.02 1.02
Q1 Q2 Q3 Q4 H1 H2
73.9% 63.0% 63.0% 63.0% 68.5% 63.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0%

11.57% 21.70% 20.90% 18.20% 16.58% 19.33%
11.57% 12.30% 13.10% 15.80% 11.93% 14.67%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
34 35 34 37 34 36
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3,257 3,102 2,960 2,923 3,167 2,935
2,500 2,500 2,500 2,500 2,500 2,500

2,716 2,669 2,665 2,665 2,694 2,665
2,401 2,139 2,148 2,151 2,230 2,149
50 50 50 50 50 50
4,943 4,945 4,946 4,946 4,944 4,946
- - - - - -
13 9 9 8 11 8
95,000 95,000 95,000 95,000 95,000 95,000
2,405 1,954 1,865 1,842 2,169 1,849
50 50 50 50 50 50
314 579 557 485 447 515
278 263 281 340 266 315
- - - - - -
49 49 49 49 49 49
- - - - - -
427 329 297 306 380 303
4 4 4 4 4 4
20 37 17 14 29 15
3,548 3,266 3,120 3,091 3,394 3,101
1 2 2 2 1 2
Q1 Q2 Q3 Q4 H1 H2
84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

15.0% 15.0% 15.0% 15.0% 15.0% 15.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
47 45 45 44 46 44
0.0 0.0 0.0 0.0 0.0 0.0
3,257 3,102 2,960 2,923 3,167 2,935
2,500 2,500 2,500 2,500 2,500 2,500

2,716 2,669 2,665 2,665 2,694 2,665
2,401 2,139 2,230 2,148 2,151 2,149
50 50 50 50 50 50
4,943 4,945 4,946 4,946 4,944 4,946
- - - - - -
13 9 9 8 11 8
95,000 95,000 95,000 95,000 95,000 95,000
2,735 2,606 2,486 2,456 2,660 2,466
- - - - - -
407 400 400 400 404 400
- - - - - -
- - - - - -
49 49 49 49 49 49
- - - - - -
590 427 392 365 510 376
4 4 4 4 4 4
20 37 17 14 29 15
3,807 3,524 3,349 3,288 3,656 3,310
1.19 1.19 1.19 1.19 1.19 1.19
Q1 Q2 Q3 Q4 H1 H2
98.6% 98.6% 98.6% 98.6% 98.6% 98.6%
1.4% 1.4% 1.4% 1.4% 1.4% 1.4%
65.74 64.70 64.80 64.04 65.22 64.42
3,257 3,102 2,960 2,923 3,167 2,935
297 306 297 292 301 294

2,716 2,669 2,665 2,665 2,694 2,665
50 50 50 50 50 50
4,943 4,945 4,946 4,946 4,944 4,946
13 9 9 8 11 8
3,210 3,057 2,917 2,881 3,121 2,893
- - - - - -
- - - - - -
- - - - - -
71 71 71 71 71 71
825 614 565 532 723 547

- - - - - -
20 37 17 14 29 15
4,126 3,780 3,570 3,499 3,944 3,526
1.01 1.01 1.01 1.01 1.01 1.01
Q1 Q2 Q3 Q4 H1 H2
77.6% 69.4% 69.0% 69.7% 73.6% 69.4%
1.6% 1.6% 1.6% 1.5% 1.6% 1.5%

0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
10.5% 18.3% 18.0% 15.9% 14.4% 16.7%
9.18% 9.63% 10.38% 11.82% 9.4% 11.2%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
37.01 37.27 36.71 39.03 37.14 38.09
0.00 0.00 0.00 0.00 0.00 0.00
3,257 3,102 2,960 2,923 3,167 2,935
2,500 2,500 2,500 2,500 2,500 2,500

297 306 297 292 301 294
2,716 2,669 2,665 2,665 2,694 2,665
2,401 2,139 2,148 2,151 2,230 2,149
50 50 50 50 50 50
4,943 4,945 4,946 4,946 4,944 4,946
- - - - - -
13 9 8.72 8 11 8
95,000 95,000 95,000 95,000 95,000 95,000
2,529 2,153 2,042 2,038 2,329 2,038
40 39 40 37 39 38
0 0 0 0 0 0
285 488 479 423 387 446
220 206 223 254 210 241
- - - - - -
51 51 50 50 51 50
- - - - - -
465 354 320 324 412 323
4 4 4 4 4 4
20 37 17 14 29 15
3,613 3,332 3,174 3,146 3,460 3,156
1.29 1.44 1.45 1.43 1.36 1.44
3,614 3,332 3,174 3,146 3,462 3,156
-1 -0.65 0 -0 -1 -0
Back to Input
Lime Stone Cost
Particulars Unit FY-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
Dead Stone Raised (KMT) KMT 1,167 150 101 89 74 71
Limestone Raised (KMT) KMT 1,215 106 123 95 69 146
Total Stone Raised (KMT) KMT 2,382 256 224 185 143 218
Total LS Despatch (KMT) KMT 1,215 106 123 95 69 146
Reject Stone to LS Ratio % 49% 58% 45% 48% 52% 33%
Mines Fixed Cost -Salary Rs/T 34 27 26 32 54 23
Raising Rs/T 42 55 40 56 70 42
Transport at Mines Rs/T
Crushing VC Rs/T
Fuel Cost (Contractor) Rs/T
Limestone Cost (Contractor) Rs/T 25 27 19 34 41 20
Others Rs/T 2 2 4 2 3 2
Explosives Cost Rs/T 10 15 7 12 13 10
OB Removal Cost Rs/T
Transportation Cost
- Road Rs/T
- CCBC Rs/T
Royalty Rs/T 150 166 166 166 166 166
Total LS Rate (Wet) Rs/T 264 291 263 303 347 263
Moisture %
Total LS Rate (Dry) Rs/T 264 291 263 303 347 263
Boulder & Chips EBITDA Rs/T
Total LS Rate (Dry) Rs/T 264 291 263 303 347 263
Mines Cost
Raising ( Diesel & Spares) Rs. Cr 5.26 0.58 0.49 0.53 0.49 0.61
Total FC Rs. Cr 5.26 0.58 0.49 0.53 0.49 0.61
DIESEL % 100% 100% 100% 100% 100%

HEAT XL % 0% 0% 0% 0% 0%
60,638 48,748 49,944 34,813 60,100
60,638 48,748 49,944 34,813 60,100

Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 FY-22 Q1
64 61 66 75 40 45 55 891 339
127 118 114 118 137 127 142 1,423 325
191 179 181 193 177 172 197 2,313 664
127 118 114 118 137 127 142 1,423 325
34% 34% 37% 39% 23% 26% 28% 39% 51%
34 28 31 27 25 30 31 30 28
39 43 46 43 47 50 41 46 49
50 24 21 23 21 8 29 26 26
2 2 3 7 2 1 1 3 3
9 10 9 13 8 14 14 11 11
8 1
166 166 166 166 166 166 166 166 166

301 272 275 278 268 270 290 282 284
301 272 275 278 268 270 290 282 284
301 272 275 278 268 270 290 282 284
0.50 0.51 0.53 0.51 0.64 0.63 0.58 6.60 1.60

0.50 0.51 0.53 0.51 0.64 0.63 0.58 6.60 1.60
100% 90% 90% 77% #DIV/0! #DIV/0! #DIV/0! 95% 100%

0% 10.0% 10.4% 22.7% #DIV/0! #DIV/0! #DIV/0! 4.78% 0%
52,495 40,446 41,514 42,057 430,755 159,330

4,490 4,831 12,324 21,645 -
52,495 44,936 46,345 54,381 452,400 159,330
Q2 Q3 Q4 H1 H2 Apr-22 May-22 Jun-22 Jul-22
209 202 140 549 342 95 98 95 98
342 350 406 666 756 135 140 135 140
551 552 546 1,215 1,098 230 238 230 239
342 350 406 666 756 135 140 135 140
38% 37% 26% 45% 31% 41% 41% 41% 41%
33 29 29 31 29 28 27 28 27
47 44 46 48 45 51 51 51 47
36 22 20 31 21 24 24 24 23
2 4 1 3 2 2 2 2 2
11 11 12 11 11 14 14 14 11
3 2 12 12 12 12
166 166 166 166 166 166 166 166 166

294 275 276 289 276 297 295 297 288
294 275 276 289 276 297 295 297 288
294 275 276 289 276 297 295 297 288
1.59 1.55 1.86 3.20 3.41 0.68 0.71 0.68 0.66

1.59 1.55 1.86 3.20 3.41 0.68 0.71 0.68 0.66
100% 85% #DIV/0! 100% 85%

0% 15% #DIV/0! 0% 15%
297.21 295.21 297.19 287.95
147,408 124,017 - 306,738 124,017

- 21,645 - - 21,645 0.00 0.00 0.00 0.00
147,408 145,662 - 306,738 145,662
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
33 94 96 92 65 96 86 96
48 134 136 132 92 136 123 136
81 228 232 224 157 232 209 232
48 134 136 132 92 136 123 136
41% 41% 41% 41% 41% 41% 41% 41%
80 28 28 29 41 28 31 28
47 47 47 47 47 47 47 47
69 25 24 25 36 24 27 24
6 2 2 2 3 2 2 2
11 11 11 11 11 11 11 11
20 12 12 12 14 12 12 12
166 166 166 166 166 166 166 166

399 291 290 292 318 290 296 290
399 291 290 292 318 290 296 290
399 291 290 292 318 290 296 290
0.22 0.63 0.64 0.62 0.44 0.64 0.58 0.64

0.22 0.63 0.64 0.62 0.44 0.64 0.58 0.64
399.32 290.78 289.64 291.57 317.55 289.62 296.14 289.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FY-23 Q1 Q2 Q3 Q4 H1 H2
1,042 287 225 253 277 512 530
1,488 410 322 361 396 732 757
2,530 697 547 613 673 1,244 1,286
1,488 410 322 361 396 732 757
41% 41% 41% 41% 41% 41% 41%
31 28 35 32 29 31 30
48 51 47 47 47 49 47
27 24 31 27 25 27 26
2 2 3 2 2 2 2
12 14 11 11 11 13 11
12 12 13 12 12 13 12
166 166 166 166 166 166 166

297 297 306 297 292 301 294
297 297 306 297 292 301 294
297 297 306 297 292 301 294
7.16 2.07 1.52 1.70 1.87 3.59 3.57

7.16 2.07 1.52 1.70 1.87 3.59 3.57
297.42 296.52 305.58 297.49 291.64 300.51 294.43
0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRTICULARS FY-21 Apr-21 May-21 Jun-21 Jul-21
CLINKER PRODUCTION 866,440 82,149 92,974 61,579 74,492
CONSUMPTION %
MGH/LOCAL COAL 11.45% 39% 11% 0% 0%
HIGH GRADE SLATE 39.06% 31% 30% 30% 54%
MEDIUM GRADE SLATE
CCIL COAL/HIGH ASH COAL 0% 0% 0% 0%
ECL COAL/LOW ASH COAL 7.01% 0% 50% 62% 39%
IMPORT 32.43% 26% 0% 0% 1%
PET COKE 1.46% 0% 3% 4% 2%
NEC 4.29%
Fire Wood 0.84% 1% 1% 0% 0%
Saw dust 3.20% 3% 5% 4% 3%
Plastic Waste 0.26% 0% 0% 0% 0%
RDF 0% 1%
Bamboo 0.00% 0% 0% 0% 0%
RICE STRAW 0.00%
TOTAL 100.0% 100.0% 100.0% 100.0% 100.0%
NCV
MGH/LOCAL COAL 5,665 5,526 6,001 6,001
HIGH GRADE SLATE 4,898 4,607 5,078 5,105 5,328
MEDIUM GRADE SLATE
CCIL COAL/HIGH ASH COAL
ECL COAL/LOW ASH COAL 5,405 5,471 5,322 5,418
IMPORT 6,330 6,601 - - 6,200
PET COKE 6,677 7,213 7,212 7,210
NEC 5,528
Fire Wood 3,195 3,339 3,118 3,056 3,348
Saw dust 2,739 2,872 2,940 3,056 2,932
Plastic Waste 3,383 3,661 3,327 2,948 3,579
RDF 2,950 2,931
Bamboo 3,096
RICE STRAW 2,784
14.35% 14.35% 14.72% 14.30% 14.01%
RATE
MGH/LOCAL COAL 7,650 7,667 7,666
HIGH GRADE SLATE 3,253 3,457 3,457 3,457 3,457
MEDIUM GRADE SLATE
CCIL COAL/HIGH ASH COAL
ECL COAL/LOW ASH COAL 9,713 10,534 10,396 10,885
IMPORT 11,524 10,891 10,884 - 4,219
PET COKE 7,289 7,076 7,076 7,076 7,076
NEC 10,183
Fire Wood 3,798 3,712 3,433 3,951 3,695
Saw dust 2,982 3,073 2,795 3,269 2,964
Plastic Waste 1,061 1,005 780 1,290 1,010
RDF 2,671 2,901
Bamboo 7,890
RICE STRAW 10,801
HEAT MIX
MGH/LOCAL COAL 648 2,174 644 - -
HIGH GRADE SLATE 1,914 1,416 1,545 1,530 2,879
MEDIUM GRADE SLATE
CCIL COAL/HIGH ASH COAL - - - - -
ECL COAL/LOW ASH COAL 379 - 2,724 3,294 2,091
IMPORT 2,053 1,723 - - 79
PET COKE 97 - 225 288 139
NEC 237 - - - -
Fire Wood 27 22 26 3 1
Saw dust 88 83 140 109 98
Plastic Waste 9 10 12 12 11
RDF - - - 2 15
Bamboo 0 - - - -
RICE STRAW 0 - - - -
HEAT VALUE 5,451 5,428 5,315 5,238 5,313
HEAT RATE 782 779 782 749 744

NCV 5,451 5,428 5,315 5,238 5,313
FUEL CONS % 14.35% 14.35% 14.72% 14.30% 14.01%
TPD 3,105 3,286 3,087 3,233 3,366
FUEL CONS % 14.35 14.35 14.72 14.30 14.01
TOTAL FUEL CONS 124,341 11,792 13,685 8,805 10,437
TOTAL FUEL REQU 124,341 11,792 13,685 8,805 10,437
FUEL REQU
MGH/LOCAL COAL 14,232 4,638 1,468 - -
HIGH GRADE SLATE 48,574 3,624 4,163 2,639 5,641
MEDIUM GRADE SLATE
ECL COAL/LOW ASH COAL 8,711 - 6,814 5,450 4,027
IMPORT 40,326 3,079 - - 134
PET COKE 1,814 - 427 352 201
NEC 5,329 - - - -
Fire Wood 1,041 77 113 8 3
Saw dust 3,979 340 652 314 348
RDF - - - 6 52
Bamboo 4 - - - -
TOTAL 124,341 11,792 13,685 8,805 10,437
HEAT CONSUMED FY-21 Apr/21 May/21 Jun/21 Jul/21

MGH/LOCAL COAL 806 256 88 - -
HIGH GRADE SLATE 2,379 167 211 135 301
MEDIUM GRADE SLATE
ECL COAL/LOW ASH COAL 471 - 373 290 218
IMPORT 2,553 203 - - 8
PET COKE 121 - 31 25 15
NEC 295 - - - -
Fire Wood 33 3 4 0 0
Saw dust 109 10 19 10 10
RDF - - - 0 2
Bamboo 0 - - - -
TOTAL 6,778 640 727 461 554
TSR% FY-21 Apr/21 May/21 Jun/21 Jul/21

MGH/LOCAL COAL 12% 40% 12% 0% 0%
HIGH GRADE SLATE 35% 26% 29% 29% 54%
MEDIUM GRADE SLATE
CCIL COAL/HIGH ASH COAL 0% 0% 0% 0% 0%
ECL COAL/LOW ASH COAL 7% 0% 51% 63% 39%
IMPORT 38% 32% 0% 0% 1%
PET COKE 2% 0% 4% 6% 3%
NEC 4% 0% 0% 0% 0%
Fire Wood 0% 0% 0% 0% 0%
Saw dust 2% 2% 3% 2% 2%
Plastic Waste 0% 0% 0% 0% 0%
RDF 0% 0% 0% 0% 0%
Bamboo 0% 0% 0% 0% 0%
RICE STRAW 0% 0% 0% 0% 0%
TOTAL 100% 100% 100% 100% 100%
MNKCL FY-21 Apr/21 May/21 Jun/21 Jul/21

MGH/LOCAL COAL 1,350 1,387 1,277 - -
HIGH GRADE SLATE 664 751 681 677 649
MEDIUM GRADE SLATE
ECL COAL/LOW ASH COAL 1,797 - 1,925 1,954 2,009
IMPORT 1,821 1,650 - - 681
PET COKE 1,092 - 981 981 981
NEC 1,842 - - - -
Fire Wood 1,189 1,112 1,101 1,293 1,104
Saw dust 1,089 1,070 950 1,070 1,011
Plastic Waste 314 274 234 438 282
RDF - - - 905 990
Bamboo 2,548 - - - -
RICE STRAW 3,880 - - - -
TOTAL 1,328 1,297 1,412 1,505 1,200
MNKCL
Coal 1,334 1,303 1,429 1,517 1,206
GF 1,058 1,007 926 1,011 947
TSR % 2% 2% 3% 2% 2%
GUWAHATI COAL 1,089 356 113 - -

HIGH GRADE SLATE 1,580 125 144 91 195
MEDIUM GRADE SLATE
ECL COAL/LOW ASH COAL 846 - 718 567 438
IMPORT 4,647 335 - - 6
PET COKE 132 - 30 25 14
NEC 543 - - - -
Fire Wood 40 3 4 0 0
Saw dust 119 10 18 10 10
RDF - - - 0 2
Bamboo 0 - - - -
9,000 830 1,027 694 666
107,117 97,223 82,697 62,150 100,011 85,744 92,892 101,984
0% 0% 0% 0% 0% 0% 10% 32%
61% 73% 57% 39% 51% 33% 8% 0%
8%
7% 9% 23% 39% 28% 48% 49% 43%
27% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 2% 2%
3% 0% 0% 0% 0% 0% 0% 0%
1% 8% 10% 11% 11% 10% 11% 7%
0% 9% 10% 11% 10% 9% 11% 16%
0% 0% 0% 0% 0% 0% 0% 0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
5,180 5,008
5,357 5,370 5,108 5,170 4,620 4,705 4,654
3,604
5,332 5,550 5,245 4,257 4,252 4,357 5,101 4,468
5,499 4,540
- - - - - - 4,800
2,981 2,989
2,937
3,412 3,416 3,290 3,071 2,966 2,938 2,925 2,888
3,196 3,235 2,975 2,882 2,793 2,658 2,620
13.55% 14.51% 15.59% 17.08% 17.67% 17.66% 16.69% 17.35%
15,153 14,661
3,457 3,457 3,457 4,399 4,586 4,752 4,745
2,881
9,982 9,611 10,949 11,576 10,334 11,496 15,027 12,345
10,997 10,997
- - - - - - 1,866
2,923 2,924
2,620
657 710 371 410 227 247 209 209
2,257 1,919 1,948 1,828 1,863 1,871 1,931
- - - - - - 506 1,620
3,280 3,926 2,917 2,020 2,339 1,549 388 -
294
375 519 1,206 1,663 1,201 2,085 2,506 1,929
1,494 - - - - - - 0
- - - - - - 19 -
- - - - - - - -
- - - - - - - -
- - - - - - 51 63
95 - - - - - - -
46 289 337 344 321 288 335 191
- 290 312 317 297 263 293 413
- - - - - - - -
- - - - - - - -
5,289 5,024 4,772 4,344 4,158 4,185 4,393 4,216
717 729 744 742 735 739 733 731

5,289 5,024 4,772 4,344 4,158 4,185 4,393 4,216
13.55% 14.51% 15.59% 17.08% 17.67% 17.66% 16.69% 17.35%
3,518 3,526 3,401 2,986 3,378 3,270 3,440 3,508
13.55 14.51 15.59 17.08 17.67 17.66 16.69 17.35
14,515 14,106 12,892 10,615 17,670 15,141 15,499 17,694
14,515 14,106 12,892 10,615 17,670 15,141 15,499 17,694
- - - - - - 1,515 5,723
8,887 10,313 7,362 4,147 8,947 4,986 1,292 -
1,265
1,020 1,319 2,965 4,147 4,992 7,246 7,614 7,640
3,942 - - - - - - 1
- - - - - - 63 -
- - - - - - - -
- - - - - - - -
- - - - - - 267 375
471 - - - - - - -
195 1,194 1,321 1,190 1,912 1,483 1,773 1,169
- 1,280 1,244 1,131 1,820 1,425 1,709 2,786
- - - - - - - -
- - - - - - - -
14,515 14,106 12,892 10,615 17,670 15,141 15,499 17,694
Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22

- - - - - - 78 287
476 554 376 214 413 235 60 -
46
54 73 156 177 212 316 388 341
217 - - - - - - 0
- - - - - - 3 -
- - - - - - - -
- - - - - - - -
- - - - - - 8 11
14 - - - - - - -
7 41 43 37 57 44 52 34
- 41 40 34 52 40 45 73
- - - - - - - -
- - - - - - - -
768 709 615 461 735 634 681 746

0% 0% 0% 0% 0% 0% 12% 38%
62% 78% 61% 46% 56% 37% 9% 0%
7%
7% 10% 25% 38% 29% 50% 57% 46%
28% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 1% 2%
2% 0% 0% 0% 0% 0% 0% 0%
1% 6% 7% 8% 8% 7% 8% 5%
0% 6% 7% 7% 7% 6% 7% 10%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%

- - - - - - 2,925 2,928
645 644 677 851 993 1,010 1,020 -
799
1,872 1,732 2,088 2,720 2,430 2,638 2,946 2,763
2,000 - - - - - - 2,422
- - - - - - 389 -
- - - - - - - -
- - - - - - - -
- - - - - - 981 978
892 - - - - - - -
193 208 113 133 77 84 71 72
- 706 593 655 634 667 704 737
- - - - - - - -
- - - - - - - -
1,115 735 988 1,495 1,312 1,736 2,227 2,479
1,128 771 1,090 1,695 1,480 1,944 2,558 2,838

665 457 344 383 345 362 413 570
3% 12% 14% 15% 15% 13% 15% 16%
- - - - - - 230 839
307 357 255 182 410 237 61 -
36
102 127 325 480 516 833 1,144 943
434 - - - - - - 0
- - - - - - 1 -
- - - - - - - -
- - - - - - - -
- - - - - - 8 11
12 - - - - - - -
1 8 5 5 4 4 4 2
- 29 24 22 33 27 32 54
- - - - - - - -
- - - - - - - -
856 521 608 689 964 1,100 1,516 1,850
FY'22 Q1 Q2 Q3 Q4 H1 H2 Apr-22
1,041,012 236,702 278,832 244,858 280,620 515,534 525,478 90,005
8% 18% 0% 0% 15% 8% 8% 75.4%

39% 30% 63% 50% 13% 48% 30% 0.0%
1% 3% 1%
21% 0% 6% 29% 47% 3% 38% 0.0%
14% 36% 21% 0% 0% 28% 0% 0.0%
2% 9% 0% 0% 0% 4% 0% 0.0%
1% 2% 1% 0% 0% 1% 0% 0.0%
0% 0% 0% 0% 0% 0% 0% 0.0%
0% 1% 0% 0% 1% 0% 1% 2.0%
1% 4% 2% 0% 0% 3% 0% 0.0%
6% 0% 4% 11% 9% 2% 10% 3.5%
7% 0% 3% 10% 12% 2% 11% 18.7%
0% 0.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
5,317 5,640 - - 5,044 5,640 5,044 5,000

5,068 4,921 5,356 4,907 4,694 5,227 4,857
3,604 3,604 3,604
4,649 - 5,455 4,497 4,647 5,455 4,594 -
5,426 5,405 5,458 - 4,540 5,426 4,540 -
6,550 6,601 6,200 - 4,800 6,584 4,800
7,212 7,213 7,210 - - 7,212 -
- - - - - - -
3,037 3,201 3,348 - 2,985 3,203 2,985 3,000
2,944 2,951 2,935 - - 2,944 -
3,065 3,303 3,419 3,091 2,920 3,411 3,005 2,900
2,857 2,950 3,186 3,012 2,673 3,185 2,813 2,620
- - - - - - - 3,100
15.54% 14.48% 14.00% 16.81% 17.23% 14.23% 17.24% 16.65%
11,516 7,667 - - 14,764 7,667 14,764 16,366

3,814 3,457 3,457 4,142 4,750 3,457 4,285
2,881 2,881 2,881
12,098 - 9,773 10,910 12,979 9,773 12,256 -
10,657 10,473 10,941 - 10,997 10,657 10,997 -
10,445 10,891 4,219 - 1,866 10,613 1,866
7,076 7,076 7,076 - - 7,076 -
- - - - - - -
3,077 3,563 3,695 - 2,924 3,565 2,924 3,050
2,899 2,981 2,766 - - 2,899 -
339 1,002 709 319 222 731 270 312
1,939 2,671 2,282 1,887 1,897 2,283 1,893 1,685
- - - - - - - 4,050
- - - - - - -
431 1,008 - - 756 463 404 3,768

1,981 1,497 3,399 2,448 602 2,524 1,462 -
26 97 52
977 - 325 1,314 2,164 176 1,768 -
741 1,927 1,132 - 0 1,497 0 -
143 598 21 - 6 286 3 -
47 164 37 - - 95 - -
- - - - - - - -
15 18 0 - 40 9 21 60
42 112 63 - - 85 - -
185 11 121 331 268 71 298 102
188 0 105 306 327 57 317 491
- - - - - - - 12
- - - - - - - -
4,778 5,336 5,203 4,400 4,262 5,263 4,273 4,433
743 773 728 740 734 749 737 738

4,778 5,336 5,203 4,400 4,262 5,263 4,273 4,433
15.54% 14.48% 14.00% 16.81% 17.23% 14.23% 17.24% 16.65%
3,344 3,191 3,479 3,276 3,410 3,341 3,346 3,500
15.54 14.48 14.00 16.81 17.23 14.23 17.24 16.65
161,819 34,274 39,032 41,165 48,352 73,343 90,599 14,984
161,819 34,274 39,032 41,165 48,352 73,343 90,599 14,984
13,345 6,106 - - 7,238 6,106 7,238 11,292

62,001 10,426 24,840 20,456 6,278 35,267 26,734 -
1,265 1,265 1,265
36,944 - 2,339 12,104 22,501 2,339 34,605 -
20,234 12,264 7,970 - 1 20,234 1 -
3,276 3,079 134 - 63 3,213 63 -
981 780 201 - - 981 - -
- - - - - - - -
843 198 3 - 642 201 642 300
2,125 1,306 818 - - 2,125 - -
10,385 117 1,420 4,422 4,426 1,537 8,848 524
11,454 6 1,332 4,195 5,921 1,338 10,116 2,808
- - - - - - - 60
- - - - - - - -
162,852 34,283 39,058 41,177 48,334 73,341 89,512 14,984
FY'22 Q1 Q2 Q3 Q4 H1 H2 Apr/22
710 344 - - 365 344 365 565
3,142 513 1,330 1,004 295 1,844 1,299 -
46 46 46
1,717 - 128 544 1,046 128 1,590 -
1,098 663 435 - 0 1,098 0 -
215 203 8 - 3 212 3 -
71 56 15 - - 71 - -
- - - - - - - -
26 6 0 - 19 6 19 9
63 39 24 - - 63 - -
318 4 49 137 129 52 266 15
327 0 42 126 158 43 285 74
- - - - - - - 2
- - - - - - - -
7,731 1,829 2,031 1,811 2,061 3,860 3,872 664
FY'22 Q1 Q2 Q3 Q4 H1 H2 Apr/22
9% 19% 0% 0% 18% 9% 9% 85%
41% 28% 66% 55% 14% 48% 34% 0%
1% 2% 1%
22% 0% 6% 30% 51% 3% 41% 0%
14% 36% 21% 0% 0% 28% 0% 0%
3% 11% 0% 0% 0% 5% 0% 0%
1% 3% 1% 0% 0% 2% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 1% 0% 0% 1%
1% 2% 1% 0% 0% 2% 0% 0%
4% 0% 2% 8% 6% 1% 7% 2%
4% 0% 2% 7% 8% 1% 7% 11%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%
FY'22 Q1 Q2 Q3 Q4 H1 H2 Apr/22
2,166 1,359 - - 2,927 1,359 2,927 3,273
753 703 646 844 1,012 661 882 -
799 799 799
2,603 - 1,792 2,426 2,793 1,792 2,668 -
1,964 1,938 2,004 - 2,422 1,964 2,422 -
1,595 1,650 681 - 389 1,612 389 -
981 981 981 - - 981 - -
- - - - - - - -
1,013 1,113 1,104 - 979 1,113 979 1,017
984 1,010 943 - - 984 - -
110 303 207 103 76 214 90 107
679 905 716 627 710 717 673 643
- - - - - - - 1,306
- - - - - - - -
1,464 1,395 1,006 1,248 2,167 1,190 1,738 2,873
1,568 1,407 1,033 1,400 2,466 1,213 1,966 3,273

470 968 549 355 460 674 411 607
9% 3% 6% 15% 15% 4% 15% 15%
1,537 468 - - 1,069 468 1,069

2,365 360 859 847 298 1,219 1,146
36 36 36
4,470 - 229 1,321 2,920 229 4,241
2,156 1,284 872 - 0 2,156 0
342 335 6 - 1 341 1
69 55 14 - - 69 -
- - - - - - -
26 7 0 - 19 7 19
62 39 23 - - 62 -
35 1 10 14 10 11 24
222 0 30 79 112 31 192
- - - - - - -
- - - - - - -
11,320 2,551 2,042 2,261 4,466 4,593 6,727
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
103,425 99,978 103,425 35,000 98,549 100,470 97,121 68,000
75.4% 75.4% 73.1% 73.1% 72.4% 66.9% 66.9% 66.9%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3.5% 3.5% 4.0% 4.0% 3.5% 4.0% 4.0% 4.0%
18.7% 18.7% 20.5% 20.5% 21.7% 26.7% 26.7% 26.7%
0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
- - - - - - - -
- - - - - - - -
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900

2,620 2,620 2,620 2,620 2,620 2,620 2,620 2,620
3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100
16.54% 16.54% 16.70% 16.90% 16.76% 17.47% 17.47% 17.56%
16,436 16,466 16,475 16,485 16,493 16,502 16,520 16,528
- - - - - - - -
- - - - - - - -
3,050 3,050 3,050 3,050 3,050 3,050 3,050 3,050
317 320 203 102 86 162 202 218

1,650 1,639 1,585 1,444 1,415 1,465 1,496 1,515
4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050
3,768 3,768 3,653 3,653 3,620 3,344 3,344 3,344
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
60 60 60 60 60 60 60 60
- - - - - - - -
102 102 116 116 102 116 116 116
491 491 538 538 569 700 700 700
12 12 12 12 12 12 12 12
- - - - - - - -
4,433 4,433 4,379 4,379 4,362 4,232 4,232 4,232
733 733 731 740 731 739 739 743

4,433 4,433 4,379 4,379 4,362 4,232 4,232 4,232
16.54% 16.54% 16.70% 16.90% 16.76% 17.47% 17.47% 17.56%
3,500 3,500 3,500 3,500 3,450 3,400 3,400 3,400
16.54 16.54 16.70 16.90 16.76 17.47 17.47 17.56
17,102 16,532 17,269 5,914 16,518 17,552 16,967 11,938
17,102 16,532 17,269 5,914 16,518 17,552 16,967 11,938
12,888 12,458 12,615 4,320 11,959 11,737 11,346 7,983

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
342 331 345 118 330 351 339 239
- - - - - - - -
599 579 691 237 578 702 679 478
3,205 3,098 3,549 1,215 3,584 4,692 4,535 3,191
68 66 69 24 66 70 68 48
- - - - - - - -
17,102 16,532 17,269 5,914 16,518 17,552 16,967 11,938
May/22 Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22

644 623 631 216 598 587 567 399
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
10 10 10 4 10 11 10 7
- - - - - - - -
17 17 20 7 17 20 20 14
84 81 93 32 94 123 119 84
2 2 2 1 2 2 2 1
- - - - - - - -
758 733 756 259 721 743 718 505

85% 85% 83% 83% 83% 79% 79% 79%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
0% 0% 0% 0% 0% 0% 0% 0%
2% 2% 3% 3% 2% 3% 3% 3%
11% 11% 12% 12% 13% 17% 17% 17%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%

3,287 3,293 3,295 3,297 3,299 3,300 3,304 3,306
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,017 1,017 1,017 1,017 1,017 1,017 1,017 1,017
- - - - - - - -
109 110 70 35 30 56 70 75
630 626 605 551 540 559 571 578
1,306 1,306 1,306 1,306 1,306 1,306 1,306 1,306
- - - - - - - -
2,884 2,889 2,842 2,836 2,826 2,720 2,725 2,727
3,287 3,293 3,295 3,297 3,299 3,300 3,304 3,306

598 595 565 520 522 535 546 553
15% 15% 17% 17% 17% 21% 21% 21%
Jan-23 Feb-23 Mar-23 FY'23 Q1 Q2 Q3 Q4
100,470 90,423 100,470 1,087,336 293,408 236,974 265,591 291,363
66.9% 66.9% 66.9% 70% 75% 73% 67% 67%

0.0% 0.0% 0.0% 0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0% 0% 0% 0% 0%

0.0% 0.0% 0.0% 0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0% 0% 0% 0% 0%
2.0% 2.0% 2.0% 2% 2% 2% 2% 2%
0.0% 0.0% 0.0% 0% 0% 0% 0% 0%
4.0% 4.0% 4.0% 4% 3% 4% 4% 4%
26.7% 26.7% 26.7% 23% 19% 21% 27% 27%
0.4% 0.4% 0.4% 0% 0% 0% 0% 0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

- - - - -
- - - - - - - -
- - - - - - - -
- - - - -
- - - - -
- - - - -
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
- - - - -
2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900
2,620 2,620 2,620 2,620 2,620 2,620 2,620 2,620
3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100
17.46% 17.46% 17.46% 17.07% 16.57% 16.75% 17.49% 17.46%
16,529 16,530 16,530 16,487 16,425 16,484 16,515 16,530

- - - - -
- - - - - - - -
- - - - - - - -
- - - - -
- - - - -
- - - - -
3,050 3,050 3,050 3,050 3,050 3,050 3,050 3,050
- - - - -
184 172 170 206 316 142 191 175
1,497 1,487 1,487 1,525 1,657 1,491 1,489 1,491
4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050
- - - - -
3,344 3,344 3,344 3,518 3,768 3,639 3,344 3,344

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
60 60 60 60 60 60 60 60
- - - - - - - -
116 116 116 111 102 110 116 116
700 700 700 614 491 551 700 700
12 12 12 12 12 12 12 12
- - - - - - - -
4,232 4,232 4,232 4,315 4,433 4,372 4,232 4,232
739 739 739 737 735 732 740 739

4,232 4,232 4,232 4,315 4,433 4,372 4,232 4,232
17.46% 17.46% 17.46% 17.07% 16.57% 16.75% 17.49% 17.46%
3,400 3,400 3,400 3,444 3,500 3,479 3,400 3,400
17.46 17.46 17.46 17.07 16.57 16.75 17.49 17.46
17,543 15,789 17,543 185,651 48,618 39,701 46,456 50,876
17,543 15,789 17,543 185,651 48,618 39,701 46,456 50,876
11,731 10,558 11,731 130,618 36,638 28,894 31,065 34,021

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
351 316 351 3,713 972 794 929 1,018
- - - - - - - -
702 632 702 7,100 1,702 1,505 1,858 2,035
4,689 4,220 4,689 43,476 9,111 8,348 12,418 13,599
70 63 70 743 194 159 186 204
- - - - - - - -
17,543 15,789 17,543 185,651 48,618 39,701 46,456 50,876
Jan/23 Feb/23 Mar/23 FY'23 Q1 Q2 Q3 Q4

587 528 587 6,531 1,832 1,445 1,553 1,701
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
11 9 11 111 29 24 28 31
- - - - - - - -
20 18 20 206 49 44 54 59
123 111 123 1,139 239 219 325 356
2 2 2 23 6 5 6 6
- - - - - - - -
742 668 742 8,010 2,155 1,736 1,966 2,153

79% 79% 79% 82% 85% 83% 79% 79%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
0% 0% 0% 0% 0% 0% 0% 0%
3% 3% 3% 3% 2% 3% 3% 3%
17% 17% 17% 14% 11% 13% 17% 17%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%

3,306 3,306 3,306 3,297 3,285 3,297 3,303 3,306
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,017 1,017 1,017 1,017 1,017 1,017 1,017 1,017
- - - - - - - -
63 59 59 71 109 49 66 60
571 568 568 582 632 569 568 569
1,306 1,306 1,306 1,306 1,306 1,306 1,306 1,306
- - - - - - - -
2,726 2,726 2,726 2,791 2,882 2,834 2,724 2,726
3,306 3,306 3,306 3,297 3,285 3,297 3,303 3,306

545 542 542 555 600 540 543 543
21% 21% 21% 18% 15% 17% 21% 21%
H1 H2
530,382 556,954
74% 67%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
2% 2%
0% 0%
4% 4%
20% 27%
0% 0%
100.0% 100.0%
5,000 5,000
- -
- -
- -
- -
- -
- -
3,000 3,000
- -
2,900 2,900
2,620 2,620
3,100 3,100
16.65% 17.48%
16,451 16,523
- -
- -
- -
- -
- -
- -
3,050 3,050
- -
235 183
1,578 1,490
4,050 4,050
- -
3,710 3,344
- -
- -
- -
- -
- -
- -
60 60
- -
105 116
518 700
12 12
- -
4,406 4,232
734 740
4,406 4,232
16.65% 17.48%
3,491 3,400
16.65 17.48
88,319 97,332
88,319 97,332
65,533 65,086
- -
- -
- -
- -
- -
- -
1,766 1,947
- -
3,207 3,893
17,459 26,017
353 389
- -
88,319 97,332
H1 H2
3,277 3,254
- -
- -
- -
- -
- -
- -
53 58
- -
93 113
457 682
11 12
- -
3,891 4,119
H1 H2
84% 79%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
1% 1%
0% 0%
2% 3%
12% 17%
0% 0%
0% 0%
100% 100%
H1 H2
3,290 3,305
- -
- -
- -
- -
- -
- -
1,017 1,017
- -
81 63
602 569
1,306 1,306
- -
2,861 2,725
3,290 3,305
572 543
16% 21%
Items FY-21 Apr-21 May-21 Jun-21 Jul-21
Lime Stone 99.91 91.09 93.75 93.12 90.86
Purchase LS
River Sand 0.00 - 0.56 - -
Local Sand 0.02 2.12 0.53 0.69 0.65
Hill Sand - Bishnot Clay 0.03 2.98 3.05 3.75 4.31
Laterite 0.01 1.23 0.33 0.47 1.40
Mill Scale 0.00 0.08 - - -
Bed Ash CPP 0.03 2.51 1.76 1.97 2.77
Soda Ash 0.00 - 0.01 0.01 -
Total 100 100 100 100 100
Total Additives in Raw Mix 0.09 8.91 6.25 6.88 9.14
Total Additives in Kiln 0.13 13.37 9.37 10.20 13.46

Lime Stone 264 291 263 303 347
Purchase LS
River Sand 1,363 1,358 1,377 1,377 1,377
Local Sand 1,037 1,027 1,027 1,052 1,054
Hill Sand - Bishnot Clay 354 360 361 363 357
Laterite 1,791 1,722 1,731 1,730 1,724
Mill Scale 6,162 5,944 5,944 5,944 5,944
Bed Ash CPP 0 0 0 0 0
Soda Ash 25,263 25,651 25,651 25,651 25,651
ADDITIVES RATES 607 657 523 440 508
1.50 1.50 1.50 1.48 1.47
River Sand
Local Sand
Hill Sand - Bishnot Clay
Laterite
Mill Scale
Bed Ash CPP
Soda Ash

Lime Stone 100.00 1.37 1.41 1.38 1.34
Purchase LS
River Sand 0% 1% 0% 0%
Local Sand 3% 1% 1% 1%
Hill Sand - Bishnot Clay 0.04 0.05 0.06 0.06
Laterite 0.02 0.00 0.01 0.02
Mill Scale 0.00 - - -
Bed Ash CPP 0.04 0.03 0.03 0.04
Soda Ash - 0.00 0.00 -
Total 100 1.50 1.50 1.48 1.47
Total Additives in Kiln - 0.13 0.09 0.10 0.13
91.06 90.78 90.64 92.27 98.35 95.66 94.77 93.31
- - - - - - - 0.14
0.29 0.19 - 1.01 - - 0.37 1.52
4.11 1.83 - - 0.13 2.29 2.29 2.51
0.68 0.66 0.99 1.10 1.00 1.60 1.70 2.00
- - - - - - -
3.87 6.54 8.37 5.62 0.53 0.45 0.85 0.51
- - - - - 0.00 0.01 0.01
100 100 100 100 100 100 100 100
8.94 9.22 9.36 7.73 1.65 4.34 5.23 6.69
12.97 13.37 13.61 11.29 2.41 6.33 7.60 9.74

263 301 272 275 278 268 270 290
1,377 1,359 1,359 1,359 1,359 1,359 1,359 1,373

1,057 1,055 1,055 1,059 1,059 1,059 1,070 1,069
366 367 367 367 368 366 368 371
1,736 1,738 1,740 1,740 1,740 1,740 1,742 1,749
5,200 5,200 5,200 5,200 5,200 5,200 5,200 -
0 0 0 0 0 0 0 0
25,651 25,651 25,651 25,651 25,651 26,197 29,857 38,139
334 219 183 386 1,079 834 884 978
1.45 1.45 1.45 1.46 1.46 1.46 145% 1.45

1.32 1.32 1.32 1.35 1.44 1.40 1.38 1.36
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 1% 0% 0% 1% 2%
0.06 0.03 - - 0.00 0.03 0.03 0.04
0.01 0.01 0.01 0.02 0.01 0.02 0.02 0.03
- - - - - - - -
0.06 0.09 0.12 0.08 0.01 0.01 0.01 0.01
- - - - - 0.00 0.00 0.00
1.45 1.45 1.45 1.46 1.46 1.46 1.45 1.45
0.13 0.13 0.14 0.11 0.02 0.06 0.08 0.10
FY-22 Q1 Q2 Q3 Q4 H1 H2 Apr-22
93.05 92.66 90.91 94.20 94.51 91.71 94.37 93.35
0.06 0.22 - - 0.05 0.10 0.03 0.15

0.59 1.12 0.35 0.26 0.68 0.71 0.48 1.00
2.28 3.21 3.37 0.05 2.37 3.30 1.29 3.00
1.10 0.68 0.86 1.02 1.78 0.78 1.42 2.00
0.01 0.03 - - - 0.01 -
2.89 2.07 4.51 4.47 0.61 3.39 2.41 0.50
0.00 0.01 - - 0.01 0.00 0.00 0.01
100 100 100 100 100 100 100 100
6.95 7.34 9.09 5.80 5.49 8.29 5.63 6.66
10.18 10.97 13.24 8.45 7.99 12.22 8.21 9.72
FY-22 Q1 Q2 Q3 Q4 H1 H2 Apr-22
282 284 294 289 275 276 276 297
1,376 1,370 1,371 1,359 1,364 1,371 1,361 1,375

1,049 1,035 1,055 1,058 1,066 1,045 1,062 1,085
364 361 363 367 368 362 368 370
1,737 1,728 1,733 1,740 1,744 1,730 1,742 1,750
5,015 5,944 5,448 5,200 3,467 5,696 4,333 5,200
0 0 0 0 0 0 0 0
30,085 25,651 25,651 25,651 31,397 25,651 28,524 38,200
517 560 340 356 911 430 642 915
1.47 1.50 1.46 1.46 1.46 1.47 1.46 1.46
1.29 1.02
9.10 10.49
12.18 12.72
28.12 45.11
0.49 -
0.00 0.00
1.46 3.44
52.64 72.77
FY-22 Q1 Q2 Q3 Q4 H1 H2 Apr-22
1.36 1.39 1.32 1.37 1.38 1.35 1.37 1.36
0% 0% 0% 0% 0% 0% 0% 0%
1% 2% 1% 0% 1% 1% 1% 1%
0.03 0.05 0.05 0.00 0.03 0.05 0.02 0.04
0.02 0.01 0.01 0.01 0.03 0.01 0.02 0.03
0.00 0.00 - - - 0.00 - -
0.04 0.03 0.07 0.07 0.01 0.05 0.04 0.01
0.00 0.00 - - 0.00 0.00 0.00 0.00
1.47 1.50 1.46 1.46 1.46 1.47 1.46 1.46
0.10 0.11 0.13 0.08 0.08 0.12 0.08 0.10
92.50 92.50 93.00 93.00 93.00 93.00 93.00 93.00
-
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
2.00 2.00 1.50 1.50 1.50 1.50 1.50 1.50
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
100 100 100 100 100 100 100 100
7.51 7.51 7.01 7.01 7.01 7.01 7.01 7.01
10.96 10.96 10.23 10.23 10.23 10.23 10.23 10.23

295 297 288 399 291 290 292 318
1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375

1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,085
370 370 370 370 370 370 370 370
1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750
5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200
0 0 0 0 0 0 0 0
38,200 38,200 38,200 38,200 38,200 38,200 38,200 38,200
834 834 768 768 768 768 768 768
1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46

1.35 1.35 1.36 1.36 1.36 1.36 1.36 1.36
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02
- - - - - - - -
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46
0.11 0.11 0.10 0.10 0.10 0.10 0.10 0.10
1,087
Jan-23 Feb-23 Mar-23 FY-23 Q1 Q2 Q3 Q4

93.00 93.00 93.00 92.94 92.80 93.00 93.00 93.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

4.00 4.00 4.00 3.92 3.69 4.00 4.00 4.00
1.50 1.50 1.50 1.64 2.00 1.50 1.50 1.50
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01
100 100 100 100 100 100 100 100
7.01 7.01 7.01 7.06 7.20 7.00 7.01 7.01
10.23 10.23 10.23 10.30 10.51 10.23 10.23 10.23

290 296 290 297 297 306 301 297
1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375

1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,085
370 370 370 370 370 370 370 370
1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750
5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200
0 0 0 0 0 0 0 0
38,200 38,200 38,200 38,200 38,200 38,200 38,200 38,200
768 768 768 792 854 768 768 768
1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46
Saving Rs/T w.r.t FY22

- 1.29 0.14
15.84 -6.74 -0.73
21.15 -8.97
41.82 -13.69
- 0.49
0.00 0.00
2.79 -1.33
81.60

1.36 1.36 1.36 1.36 1.35 1.36 1.36 1.36
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
0.06 0.06 0.06 0.06 0.05 0.06 0.06 0.06
0.02 0.02 0.02 0.02 0.03 0.02 0.02 0.02
- - - - - - - -
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46
0.10 0.10 0.10 0.10 0.11 0.10 0.10 0.10
H1 H2
92.89 93.00
1.00 1.00
3.83 4.00
1.78 1.50
0.50 0.50
0.01 0.01
100 100
7.11 7.01
10.38 10.23
H1 H2
292 294
1,375 1,375
1,085 1,085
370 370
1,750 1,750
5,200 5,200
0 0
38,200 38,200
816 768
1.46 1.46
H1 H2
1.36 1.36
0% 0%
1% 1%
0.06 0.06
0.03 0.02
- -
0.01 0.01
0.00 0.00
1.46 1.46
0.10 0.10
Back to Input
Power rate Calculation
Sl Power Cons. UoM FY-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
1 Solar LkWh
2 CPP LkWh 782 86 76 51 48 68 75
3 IEX LkWh 3 12 6 13 3 -
4 GRID LkWh 80 0 2 0 0 3 1
5 WHRS LkWh
6 Total LkWh 862 88 89 56 61 75 76
1 Solar Rs/kWh - - - - -
2 CPP Rs/kWh 4.28 4.61 6.50 6.74 6.10 4.36 3.58
3 IEX Rs/kWh - 5.07 6.04 6.35 5.91 6.40 -
4 GRID Rs/kWh 6.73 6.50 6.50 6.50 6.50 8.28 29.29
5 WHRS Rs/kWh - - - - - - -
6 MD Charges Rs/kWh 0.08 0.06 0.07 0.13 0.11 0.06 0.08
7 Total Rs/kWh 4.59 4.68 6.51 6.84 6.17 4.69 4.04
- - - - - - -
1 Solar % 0% 0% 0% 0% 0% 0% 0%
2 CPP % 91% 97% 85% 90% 78% 91% 99%
3 IEX % 0% 3% 13% 10% 22% 4% 0%
4 GRID % 9% 0% 2% 0% 0% 5% 1%
5 WHRS % 0% 0% 0% 0% 0% 0% 0%
6 Total % 100% 100% 100% 100% 100% 100% 100%
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 FY-22 Q1 Q2 Q3 Q4
77 65 83 81 54 64 826 212 190 225 199

- 2 11 8 23 20 101 20 17 13 52
1 2 2 2 1 0 15 2 5 6 3
- - - - -
78 70 96 92 78 84 942 234 211 244 253
- - - - - - - - - - -
4.55 5.91 5.65 5.83 10.00 10.82 6.03 5.79 4.49 5.35 8.55
- 7.31 6.56 6.24 7.37 9.20 7.48 6.00 6.00 6.69 4.65
24.44 12.47 12.73 8.45 19.21 10.39 13.38 6.50 13.20 15.06 10.58
- - - - - - - - - - -
0.05 0.08 0.06 0.08 0.10 0.09 0.09 0.08 0.08 0.06 0.09
4.89 6.25 5.97 6.00 9.03 10.24 6.43 5.90 4.88 5.71 7.42
- - - - - - - - - - -
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
99% 93% 87% 89% 56% 58% 84% 91% 90% 92% 67%
0% 3% 11% 9% 43% 42% 15% 9% 8% 5% 32%
1% 3% 2% 2% 1% 0% 1% 1% 2% 2% 1%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
H1 H2 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
- - - - - - - -
402 424 78 77 74 64 42 45 47 60
37 65 0 3 1 - - - - -
7 8 0 0 0 - - - - -
- - - - - 22 7 35 36 35
446 497 79 80 76 86 49 80 83 96
- - - - - - - - - -
5.18 6.85 12.4 12.6 12.7 12.6 12.9 13.7 13.8 12.5
6.00 8.16 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
11.17 13.54 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
- - - - - 0.88 2.40 0.59 0.57 0.79
0.08 0.08 0.08 0.08 0.08 0.10 0.15 0.14 0.13 0.10
5.42 7.30 12.47 12.50 12.69 9.69 11.48 8.07 8.10 9.20
- - - - - - - - - -
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
90% 79% 99% 96% 98% 74% 85% 56% 56% 71%
8% 20% 0% 4% 2% 0% 0% 0% 0% 0%
2% 2% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 26% 15% 44% 44% 29%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Dec-22 Jan-23 Feb-23 Mar-23 FY-23 Q1 Q2 Q3 Q4
- - - - - - - - -
50 67 62 70 737 230 151 157 199
- - - - 4 4 - - -
- - - - 1 1 - - -
25 37 33 37 266 - 64 96 106
74 104 95 107 1,008 235 215 253 305
- - - - - - - - -
12.7 12.3 12.4 12.3 12.7 12.6 13.0 12.9 12.3
8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
0.79 0.57 0.62 0.57 0.70 - 0.89 0.70 0.58
0.12 0.09 0.10 0.09 0.10 0.08 0.12 0.12 0.09
8.87 8.22 8.37 8.31 9.65 12.55 9.49 8.72 8.30
- - - - - - - - -
0% 0% 0% 0% 0% 0% 0% 0% 0%
67% 64% 65% 65% 74% 98% 70% 65% 65%
0% 0% 0% 0% 0% 2% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
33% 36% 35% 35% 26% 0% 30% 35% 35%
100% 100% 100% 100% 100% 100% 100% 100% 100%
H1 H2
- -
380 356
4 -
1 -
64 202
450 558
- -
12.7 12.6
8.50 8.50
10.00 10.00
0.89 0.63
0.10 0.10
11.08 8.49
- -
0% 0%
84% 65%
1% 0%
0% 0%
14% 35%
100% 100%
Running Days 10
Particulars UoM Apr'22 May'22 Jun'22 Jul'22 Aug'22
Capacity MW - - - 4.2 4.2
Kiln TPD Design (For WHRS) TPD 3,700 3,700
Kiln TPD Without PI TPD 3,182 3,182
Low TPD Impact % 96% 96%
Kiln Running Days No Days 30 10
WHRS Running days No Days 30 10
Capacity Utilisation WHRS % 95% 95%
Gross Generation @ Running TPD LkWh 23.36 7.91
Aux Cons % 7% 7%
PLF % 78% 78%
Auxiliaries L Units - - - 2 1
Import L Units
Net Available for cement plant L Units - - - 22 7
Cost Breakup
E.Tax Rs/Kwh - - - 0.03 0.03
REC Rs/Kwh - - - 0.02 0.02
Water Charges (if any) Rs/Kwh
Import Power consumed Rs/Kwh
Others O&M, Salary & Spares Rs/Kwh 0.83 2.36
Others Rs/Kwh
Overall Cost Rs/Kwh - - - 0.88 2.40
29 30 29 20 30 27 30 202 -
Sep'22 Oct'22 Nov'22 Dec'22 Jan'23 Feb'23 Mar'23 FY 23 Q1
6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.91 -
3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700
3,182 3,182 3,182 3,182 3,182 3,182 3,182 3,182
96% 96% 96% 96% 96% 96% 96% 96%
29 30 29 20 30 27 30 202 -
29 30 29 20 30 27 30 202 -
100% 100% 100% 100% 100% 100% 100% 108%
37.36 38.64 37.36 26.16 38.64 34.78 38.64 259 -
6% 6% 6% 6% 6% 6% 6% 6% 0%
83% 83% 83% 83% 83% 83% 83% 77% 0%
2 2 2 1 2 2 2 16 -
- -
35 36 35 25 37 33 37 243 -
0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 -

0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 -
0.54 0.52 0.75 0.75 0.52 0.57 0.52 0.72 -
0.59 0.57 0.79 0.79 0.57 0.62 0.57 0.77 -

39 78 86 39 164
Q2 Q3 Q4 H1 H2
5.51 6.60 6.60 5.51 6.60
3,700 3,700 3,700 3,700 3,700
3,182 3,182 3,182 3,182 3,182
96% 96% 96% 96% 96%
68.12 78.12 85.70 68.12 163.81
68.12 78.12 85.70 68.12 163.81
98% 100% 100% 98% 100%
69 102 112 69 214
6% 6% 6% 6% 6%
76% 83% 83% 76% 83%
4 6 6 4 12
- - - - -
64 96 106 64 202
0.03 0.03 0.03 0.03 0.03

0.02 0.02 0.02 0.02 0.02
0.85 0.66 0.54 0.85 0.60
0.89 0.71 0.58 0.89 0.64

CPP
Particulars Unit FY-21 Apr'21 May'21 Jun'21 Jul'21
Gross Generation LkWh 875 99.21 86.58 56.62 53.35
Aux LkWh 93 13.46 10.98 5.85 5.69
Net Generation LkWh 782 85.75 75.60 50.77 47.66
Gross Heat Rate kCal/kWh 3,539 3,615 3,635 3,607 3,553
Fuel Rate Rs/MnkCal 1,016 1,052 1,552 1,485 1,164
Fuel Cost Rs/kWh 3.92 4.40 6.46 5.97 4.63
Fixed Cost Rs. Cr 7.29 0.58 0.52 0.65 0.74
Flyash Gain Rs. Cr -4.45 -0.43 -0.55 -0.30 -0.08
Fixed Cost Rs/kWh 0.36 0.17 -0.03 0.69 1.40
DISTRIBUTION LOSS - 0.93% 0.97% 1.13% 1.12%
CPP NET POWER COST 4.29 4.61 6.49 6.74 6.10
4.29 4.56 6.43 6.66 6.03
PLF % 47% 60% 56% 46% 42%
- 4.61 6.50 6.74 6.10
4.29 -0.00 -0.01 -0.00 -0.00
Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22
75.51 82.24 84.47 72.29 92.64 90.56 61.46 72.68
7.62 7.66 7.91 6.86 9.48 9.33 7.63 9.11
67.89 74.59 76.56 65.43 83.16 81.23 53.83 63.58
3,565 3,523 3,526 3,518 3,472 3,471 3,490 3,646
908 728 1,104 1,471 1,404 1,522 2,481 2,634
3.60 2.83 4.29 5.72 5.43 5.89 9.88 10.98
0.65 0.87 0.53 0.58 0.64 0.68 0.63 0.42
-0.16 -0.34 -0.39 -0.49 -0.51 -0.79 -0.63 -0.60
0.71 0.70 0.19 0.13 0.16 -0.13 0.01 -0.27
1.18% 1.25% 1.25% 1.00% 1.08% 1.13% 1.07% 1.01%
4.36 3.58 4.54 5.91 5.65 5.82 10.00 10.82
4.31 3.53 4.49 5.85 5.59 5.76 9.90 10.71
42% 47% 48% 48% 52% 50% 41% 43%
4.36 3.58 4.55 5.91 5.65 5.83 10.00 10.82
-0.00 0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0.00
FY-22 Q1 Q2 Q3 Q4 H1 H2 Apr'22
927.62 242.41 211.11 249.40 224.70 453.52 474.10 86.40
101.57 30.29 20.97 24.24 26.06 51.26 50.31 8.21
826.05 212.12 190.14 225.16 198.64 402.26 423.80 78.19
3,550 3,620 3,545 3,504 3,532 3,585 3,517 3,550
1,424 1,334 901 1,321 2,138 1,129 1,704 3,065
5.68 5.52 3.55 5.13 8.54 4.56 6.70 12.02
7.50 1.75 2.26 1.75 1.74 4.01 3.49 0.67
-5.26 -1.28 -0.58 -1.38 -2.01 -1.86 -3.40 -0.46
0.27 0.22 0.88 0.16 -0.14 0.53 0.02 0.27
1.09% 0.99% 1.19% 1.12% 1.07% 1.09% 1.10% 1.00%
6.01 5.80 4.48 5.35 8.49 5.15 6.80 12.41
5.95 5.74 4.43 5.29 8.40 5.10 6.73 12.29
49% 55% 44% 49% 46% 50% 48% 48%
6.03 5.79 4.49 5.35 8.55 5.18 6.85 12.41
-0.02 0.00 -0.01 0.00 -0.061 -0.03 -0.05 -
May'22 Jun'22 Jul'22 Aug'22 Sep'22 Oct'22 Nov'22 Dec'22
85.10 82.27 70.92 46.08 51.42 53.19 67.18 55.20
8.08 7.82 7.09 4.38 6.17 6.38 6.72 5.52
77.02 74.45 63.83 41.70 45.25 46.81 60.47 49.68
3,550 3,550 3,600 3,550 3,736 3,800 3,572 3,572
3,113 3,135 3,028 3,029 3,029 3,006 3,006 3,006
12.21 12.30 12.11 11.88 12.86 12.98 11.93 11.93
0.66 0.65 0.65 0.64 0.64 0.64 0.65 0.64
-0.47 -0.45 -0.41 -0.26 -0.31 -0.33 -0.39 -0.32
0.24 0.27 0.37 0.90 0.73 0.67 0.43 0.65
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
12.58 12.69 12.61 12.91 13.73 13.79 12.49 12.71
12.45 12.56 12.49 12.78 13.59 13.65 12.36 12.58
48% 48% 40% 48% 30% 30% 39% 46%
12.58 12.69 12.61 12.91 13.73 13.79 12.49 12.71
- - - - - - - -
Jan'23 Feb'23 Mar'23 FY-23 Q1 Q2 Q3 Q4
74.47 68.93 78.01 819.18 253.77 168.42 175.57 221.41
7.45 6.89 7.80 82.51 24.11 17.64 18.62 22.14
67.02 62.04 70.21 736.66 229.66 150.78 156.95 199.27
3,550 3,550 3,550 3,585 3,550 3,628 3,641 3,550
3,006 3,006 3,006 3,041 3,104 3,029 3,006 3,006
11.86 11.86 11.86 12.12 12.17 12.27 12.24 11.86
0.65 0.65 0.65 7.79 1.97 1.93 1.93 1.95
-0.43 -0.39 -0.45 -4.67 -1.38 -0.99 -1.03 -1.27
0.33 0.41 0.29 0.42 0.26 0.63 0.57 0.34
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
12.31 12.39 12.27 12.67 12.56 13.03 12.95 12.32
12.19 12.27 12.15 12.55 12.43 12.90 12.82 12.20
42% 43% 44% 42% 48% 38% 37% 43%
12.31 12.39 12.27 12.67 12.56 13.03 12.95 12.32
- - - - - - - -
H1 H2
422.19 396.99
41.75 40.76
380.44 356.22
3,581 3,590
3,073 3,006
12.21 12.03
3.90 3.88
-2.37 -2.30
0.40 0.44
1.00% 1.00%
12.74 12.60
12.62 12.47
43% 40%
12.74 12.60
- -
Back to Input
RGP
Particulars UOM Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
A. Clinker
Quantity
Opening - Own+Group KMT 10 29 36 51 51 22
Production - Own KMT 90 103 100 103 35 99
- Purchase KMT
Consumption - Own KMT -59 -52 -47 -48 -44 -47
- Purchase KMT - - - - - -
Transferred & receipt - Own KMT -12 -45 -38 -55 -20 -30
Receipt from KDP KMT
Sales - Own KMT
Closing - Own+Group KMT 29 36 51 51 22 43
Rate
Opining - Own+Group Rs/T 2,768 3,244 3,257 3,271 3,125 3,222
Production - Own Rs/T 3,297 3,260 3,276 3,053 3,362 2,951
Receipt from KDP Rs/T
Consumption - Own Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
Closing - Own+Group Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
B. Cement
Quantity
Opining KMT 15 15 15 15 15 15
Production KMT 77 66 60 69 64 69
Dispatch KMT 77 66 60 69 64 69
Others KMT - - - - - -
Closing KMT 15 15 15 15 15 15
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 FY-23 Q1 Q2 Q3
43 62 75 56 65 63 10 10 51 43
100 97 68 100 90 100 1,087 293 237 266
-52 -54 -57 -77 -78 -87 -702 -158 -140 -162
- -
-30 -30 -30 -15 -14 -14 -333 -95 -105 -90
62 75 56 65 63 63 63 51 43 56
3,000 2,927 2,949 2,981 2,933 2,926 2,768 2,768 3,271 3,000
2,896 2,963 3,015 2,906 2,922 2,910 3,046 3,273 3,066 2,953
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102 2,960
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102 2,960
15 15 15 15 15 15 15 15 15 15
75 78 82 110 112 125 987 203 201 235
75 78 82 110 112 125 987 203 201 235
- -
15 15 15 15 15 15 15 15 15 15
Q4 H1 H2
56 10 43
291 530 557
-242 -297 -404
-43 -200 -133
63 43 63
2,981 2,768 3,000

2,912 3,175 2,930
2,923 3,167 2,935

2,923 3,167 2,935
15 15 15
347 404 582
347 404 582
15 15 15
Back to Input
Flyash
Source Unit Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
Quantity Required LT
Quantity - Wet Basis
NTPC Ltd. Bongaigaon LT - - - - - -
Ashtech LT - - - - - -
NTPC Ltd. Kahalgaon LT 0.11 0.11 0.11 0.11 0.08 0.08
DVC Bokaro LT - - - - - -
Hindalco Mahan LT - - - - - -
Hindalco Renusagar - CFA LT 0.08 0.04 0.04 - - -
Monnet Ispat LT 0.08 0.04 - - - -
TATA Maithan LT 0.04 - - - - -
DB Power LT 0.04 0.04 0.04 - - -
Adani Godda LT - - - 0.08 0.08 0.08
Total LT 0.34 0.23 0.19 0.19 0.15 0.15
Quantity Mix - Wet Basis
NTPC Ltd. Bongaigaon % 0% 0% 0% 0% 0% 0%
Ashtech % 0% 0% 0% 0% 0% 0%
NTPC Ltd. Kahalgaon % 33% 50% 60% 60% 50% 50%
DVC Bokaro % 0% 0% 0% 0% 0% 0%
Hindalco Mahan % 0% 0% 0% 0% 0% 0%
Hindalco Renusagar - CFA % 22% 17% 20% 0% 0% 0%
Monnet Ispat % 22% 17% 0% 0% 0% 0%
TATA Maithan % 11% 0% 0% 0% 0% 0%
DB Power % 11% 17% 20% 0% 0% 0%
Adani Godda % 0% 0% 0% 40% 50% 50%
Total % 100% 100% 100% 100% 100% 100%
Basic Cost - Wet Basis
NTPC Ltd. Bongaigaon Rs/T - - - - - -
Ashtech Rs/T - - - - - -
NTPC Ltd. Kahalgaon Rs/T 732 732 732 732 732 732
DVC Bokaro Rs/T - - - - - -
Hindalco Mahan Rs/T (210) (210) (210) (210) (210) (210)
Hindalco Renusagar - CFA Rs/T (210) (210) (210) (210) (210) (210)
Monnet Ispat Rs/T (200) (200) (200) (200) (200) (200)
TATA Maithan Rs/T 230 230 230 230 230 230
DB Power Rs/T (98) (98) (98) (98) (98) (98)
Adani Godda Rs/T (200) (200) (200) (200) (200) (200)
Total Rs/T 168 281 378 359 266 266
Freight - Wet Basis
NTPC Ltd. Kahalgaon Rs/T 2,030 1,880 1,880 1,880 1,880 1,880
Hindalco Mahan Rs/T 2,234 2,234 2,234 2,234 2,234 2,234
Hindalco Renusagar - CFA Rs/T 2,386 2,236 2,236 2,236 2,236 2,236
Monnet Ispat Rs/T 2,474 2,324 2,324 2,324 2,324 2,324
TATA Maithan Rs/T 2,126 1,976 1,976 1,976 1,976 1,976
DB Power Rs/T 2,423 2,273 2,273 2,273 2,273 2,273
Adani Godda Rs/T 1,964 1,964 1,964 1,964 1,964 1,964
Total Rs/T 2,262 2,079 2,030 1,914 1,922 1,922
LDC - Wet Basis
Monnet Ispat Rs/T 2,274 2,124 2,124 2,124 2,124 2,124
TATA Maithan Rs/T 2,356 2,206 2,206 2,206 2,206 2,206
DB Power Rs/T 2,325 2,175 2,175 2,175 2,175 2,175
Adani Godda Rs/T 1,764 1,764 1,764 1,764 1,764 1,764
Total Rs/T 2,430 2,360 2,407 2,273 2,188 2,188
Moisture %
NTPC Ltd. Bongaigaon % 0% 0% 0% 0% 0% 0%
Ashtech % 0% 0% 0% 0% 0% 0%
NTPC Ltd. Kahalgaon % 2% 2% 2% 2% 2% 2%
DVC Bokaro % 0% 0% 0% 0% 0% 0%
Hindalco Mahan % 10% 10% 10% 10% 10% 10%
Hindalco Renusagar - CFA % 10% 10% 10% 10% 10% 10%
Monnet Ispat % 8% 8% 8% 8% 8% 8%
TATA Maithan % 8% 8% 8% 8% 8% 8%
DB Power % 8% 8% 8% 8% 8% 8%
Adani Godda % 8% 8% 8% 8% 8% 8%
Total % 6% 5% 5% 4% 5% 5%
Quantity - Dry Basis
NTPC Ltd. Bongaigaon LT - - - - - -
Ashtech LT - - - - - -
NTPC Ltd. Kahalgaon LT 0.11 0.11 0.11 0.11 0.07 0.07
DVC Bokaro LT - - - - - -
Hindalco Mahan LT - - - - - -
Hindalco Renusagar - CFA LT 0.07 0.03 0.03 - - -
Monnet Ispat LT 0.07 0.03 - - - -
TATA Maithan LT 0.03 - - - - -
DB Power LT 0.03 0.03 0.03 - - -
Adani Godda LT - - - 0.07 0.07 0.07
Total LT 0.32 0.22 0.18 0.18 0.14 0.14
LDC - Dry Basis
Monnet Ispat Rs/T 2,472 2,309 2,309 2,309 2,309 2,309
TATA Maithan Rs/T 2,561 2,398 2,398 2,398 2,398 2,398
DB Power Rs/T 2,527 2,364 2,364 2,364 2,364 2,364
Adani Godda Rs/T 1,917 1,917 1,917 1,917 1,917 1,917
Total Rs/T 2,597 2,493 2,529 2,377 2,303 2,303
Stock Balancing - Flyash - DFA

Opening KMT 0.00 2.35 6.89 12.19 11.08 6.77
Receipt KMT 11.17 11.17 11.17 11.17 7.45 7.45
Consumption KMT 8.82 6.64 5.87 12.28 11.76 12.75
Closing KMT 2.35 6.89 12.19 11.08 6.77 1.47
Opening Rs/T 2,750 2,818 2,692 2,675 2,671 2,668

Receipt Rs/T 2,818 2,665 2,665 2,665 2,665 2,665
Closing Rs/T 2,818 2,692 2,675 2,671 2,668 2,667
Consumption Rs/T 2,818 2,692 2,675 2,671 2,668 2,667
2,818 2,692 2,675 2,671 2,668 2,667
Stock Balancing - Flyash - CFA

Opening KMT 0.00 13.10 17.74 19.50 20.05 20.83
Receipt KMT 20.82 10.41 6.92 6.99 6.99 6.99
Consumption KMT 7.72 5.78 5.16 6.43 6.21 6.73
Closing KMT 13.10 17.74 19.50 20.05 20.83 21.10
Opening Rs/T 2,400 2,478 2,403 2,376 2,255 2,168

Receipt Rs/T 2,478 2,308 2,308 1,917 1,917 1,917
Closing Rs/T 2,478 2,403 2,376 2,255 2,168 2,105
Consumption Rs/T 2,478 2,403 2,376 2,255 2,168 2,105
2,478 2,403 2,376 2,255 2,168 2,105

Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 TOTAL Q1 Q2 Q3
- - - - - - - - - -
- - - - - - - - - -
0.16 0.16 0.16 0.20 0.15 0.15 1.61 0.34 0.27 0.49
- - - - - - - - - -
0.04 0.04 0.04 0.04 0.04 0.04 0.23 - - 0.11
- - - - - - 0.15 0.15 - -
- - - - - - 0.11 0.11 - -
- - - - - - 0.04 0.04 - -
0.04 0.04 0.04 0.04 0.04 0.04 0.34 0.11 - 0.11
0.04 0.04 0.04 0.08 0.04 0.04 0.49 - 0.23 0.11
0.28 0.28 0.28 0.35 0.27 0.27 2.97 0.76 0.49 0.83
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
59% 59% 59% 57% 57% 57% 54% 45% 54% 59%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
14% 14% 14% 11% 14% 14% 8% 0% 0% 14%
0% 0% 0% 0% 0% 0% 5% 20% 0% 0%
0% 0% 0% 0% 0% 0% 4% 15% 0% 0%
0% 0% 0% 0% 0% 0% 1% 5% 0% 0%
14% 14% 14% 11% 14% 14% 11% 15% 0% 14%
14% 14% 14% 21% 14% 14% 17% 0% 46% 14%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
- - - - - - - - - -
- - - - - - - - - -
732 732 732 732 732 732 732 732 732 732
- - - - - - - - - -
(210) (210) (210) (210) (210) (210) (210) - - (210)
(210) (210) (210) (210) (210) (210) (210) (210) - -
(200) (200) (200) (200) (200) (200) (200) (200) - -
230 230 230 230 230 230 230 230 - -
(98) (98) (98) (98) (98) (98) (98) (98) - (98)
(200) (200) (200) (200) (200) (200) (200) - (200) (200)
362 362 362 342 346 346 319 254 302 362
- - - - - - - - - -
- - - - - - - - - -
1,880 1,880 1,880 1,880 1,880 1,880 1,891 1,930 1,880 1,880
- - - - - - - - - -
2,234 2,234 2,234 2,234 2,234 2,234 2,234 - - 2,234
2,236 2,236 2,236 2,236 2,236 2,236 2,311 2,311 - -
2,324 2,324 2,324 2,324 2,324 2,324 2,424 2,424 - -
1,976 1,976 1,976 1,976 1,976 1,976 2,126 2,126 - -
2,273 2,273 2,273 2,273 2,273 2,273 2,290 2,323 - 2,273
1,964 1,964 1,964 1,964 1,964 1,964 1,964 - 1,964 1,964
1,994 1,994 1,994 1,978 1,999 1,999 2,020 2,149 1,919 1,994
- - - - - - - - - -
- - - - - - - -
2,612 2,612 2,612 2,612 2,612 2,612 2,623 2,662 2,612 2,612
- - - - - - - - - -
2,024 2,024 2,024 2,024 2,024 2,024 2,024 - - 2,024
2,026 2,026 2,026 2,026 2,026 2,026 2,101 2,101 - -
2,124 2,124 2,124 2,124 2,124 2,124 2,224 2,224 - -
2,206 2,206 2,206 2,206 2,206 2,206 2,356 2,356 - -
2,175 2,175 2,175 2,175 2,175 2,175 2,192 2,225 - 2,175
1,764 1,764 1,764 1,764 1,764 1,764 1,764 - 1,764 1,764
2,356 2,356 2,356 2,320 2,344 2,344 2,339 2,403 2,221 2,356
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
10% 10% 10% 10% 10% 10% 10% 0% 0% 10%
10% 10% 10% 10% 10% 10% 10% 10% 0% 0%
8% 8% 8% 8% 8% 8% 8% 8% 0% 0%
8% 8% 8% 8% 8% 8% 8% 8% 0% 0%
8% 8% 8% 8% 8% 8% 8% 8% 0% 8%
8% 8% 8% 8% 8% 8% 8% 0% 8% 8%
5% 5% 5% 5% 5% 5% 5% 6% 5% 5%
- - - - - - - - - -
- - - - - - - - - -
0.16 0.16 0.16 0.20 0.15 0.15 1.57 0.34 0.26 0.48
- - - - - - - - - -
0.03 0.03 0.03 0.03 0.03 0.03 0.21 - - 0.10
- - - - - - 0.14 0.14 - -
- - - - - - 0.10 0.10 - -
- - - - - - 0.03 0.03 - -
0.03 0.03 0.03 0.03 0.03 0.03 0.31 0.10 - 0.10
0.03 0.03 0.03 0.07 0.03 0.03 0.45 - 0.21 0.10
0.26 0.26 0.26 0.34 0.25 0.25 2.82 0.72 0.47 0.79
- - - - - - - - - -
- - - - - - - - - -
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,665 2,665
- - - - - - - - - -
2,249 2,249 2,249 2,249 2,249 2,249 2,249 - - 2,249
2,251 2,251 2,251 2,251 2,251 2,251 2,334 2,334 - -
2,309 2,309 2,309 2,309 2,309 2,309 2,417 2,417 - -
2,398 2,398 2,398 2,398 2,398 2,398 2,561 2,561 - -
2,364 2,364 2,364 2,364 2,364 2,364 2,382 2,418 - 2,364
1,917 1,917 1,917 1,917 1,917 1,917 1,917 - 1,917 1,917
2,473 2,473 2,473 2,437 2,464 2,464 2,463 2,549 2,332 2,473
1.47 4.03 6.05 7.38 9.77 6.96 0.00 0.00 12.19 1.47
16.07 16.07 16.07 19.80 14.90 14.90 157.39 33.52 26.07 48.22
13.51 14.05 14.74 17.41 17.71 19.95 155.48 21.33 36.78 42.31
4.03 6.05 7.38 9.77 6.96 1.91 1.91 12.19 1.47 7.38
2,667 2,665 2,665 2,665 2,665 2,665 2,750 2,750 2,675 2,667
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,665 2,665
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669 2,665
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669 2,665
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669 2,665
21.10 23.67 25.95 27.89 28.64 25.90 0.00 0.00 19.50 21.10
10.41 10.41 10.41 13.91 10.41 10.41 125.10 38.15 20.98 31.24
7.83 8.14 8.47 13.16 13.15 14.67 103.45 18.66 19.38 24.44
23.67 25.95 27.89 28.64 25.90 21.64 21.64 19.50 21.10 27.89
2,105 2,129 2,143 2,153 2,139 2,149 2,400 2,400 2,376 2,105
2,176 2,176 2,176 2,111 2,176 2,176 2,194 2,401 1,917 2,176
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139 2,148
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139 2,148
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139 2,148
Q4 H1 H2
- - -
- - -
0.51 0.61 1.00
- - -
0.11 - 0.23
- 0.15 -
- 0.11 -
- 0.04 -
0.11 0.11 0.23
0.15 0.23 0.27
0.89 1.25 1.72
0% 0% 0%
0% 0% 0%
57% 48% 58%
0% 0% 0%
13% 0% 13%
0% 12% 0%
0% 9% 0%
0% 3% 0%
13% 9% 13%
17% 18% 15%
100% 100% 100%
- - -
- - -
732 732 732
- - -
(210) - (210)
- (210) -
- (200) -
- 230 -
(98) (98) (98)
(200) (200) (200)
344 273 353
- - -
- - -
1,880 1,908 1,880
- - -
2,234 - 2,234
- 2,311 -
- 2,424 -
- 2,126 -
2,273 2,323 2,273
1,964 1,964 1,964
1,991 2,058 1,992
- - -
- - -
2,612 2,640 2,612
- - -
2,024 - 2,024
- 2,101 -
- 2,224 -
- 2,356 -
2,175 2,225 2,175
1,764 1,764 1,764
2,335 2,331 2,345
0% 0% 0%
0% 0% 0%
2% 2% 2%
0% 0% 0%
10% 0% 10%
0% 10% 0%
0% 8% 0%
0% 8% 0%
8% 8% 8%
8% 8% 8%
5% 5% 5%
- - -
- - -
0.50 0.60 0.98
- - -
0.10 - 0.21
- 0.14 -
- 0.10 -
- 0.03 -
0.10 0.10 0.21
0.14 0.21 0.24
0.84 1.19 1.64
- - -
- - -
2,665 2,694 2,665
- - -
2,249 - 2,249
- 2,334 -
- 2,417 -
- 2,561 -
2,364 2,418 2,364
1,917 1,917 1,917
2,453 2,463 2,463
7.38 0.00 1.47

49.59 59.58 97.80
55.06 58.11 97.37
1.91 1.47 1.91
2,665 2,750 2,667

2,665 2,694 2,665
2,665 2,694 2,665
2,665 2,694 2,665
2,665 2,694 2,665
27.89 0.00 21.10

34.73 59.13 65.97
40.98 38.03 65.42
21.64 21.10 21.64
2,153 2,400 2,105

2,150 2,229 2,163
2,151 2,230 2,149
2,151 2,230 2,149
2,151 2,230 2,149

Back to Input
Flyash
Source Unit Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
Quantity Required LT
Quantity - Wet Basis
State Mining Corporation Bhutan LT 0.02 0.02 0.02 0.01 0.01 0.01
Total LT 0.02 0.02 0.02 0.01 0.01 0.01
Quantity Mix - Wet Basis
State Mining Corporation Bhutan % 100% 100% 100% 100% 100% 100%
Total % 100% 100% 100% 100% 100% 100%
Basic Cost - Wet Basis
State Mining Corporation Bhutan Rs/T 2,580 2,580 2,580 2,580 2,580 2,580
Total Rs/T 2,580 2,580 2,580 2,580 2,580 2,580
Freight - Wet Basis
Total Rs/T 2,119 2,119 2,119 2,119 2,119 2,119
LDC - Wet Basis
Total Rs/T 4,699 4,699 4,699 4,699 4,699 4,699
Moisture %
State Mining Corporation Bhutan % 5% 5% 5% 5% 5% 5%
Total % 5% 5% 5% 5% 5% 5%
Quantity - Dry Basis
State Mining Corporation Bhutan LT 0.02 0.02 0.02 0.01 0.01 0.01
Total LT 0.02 0.02 0.02 0.01 0.01 0.01
LDC - Dry Basis
Total Rs/T 4,946 4,946 4,946 4,946 4,946 4,946
Stock Balancing - Gypsum

Opening KMT 0.20 1.31 2.54 3.82 4.07 4.37
Receipt KMT 1.90 1.90 1.90 0.95 0.95 0.95
Consumption KMT 0.79 0.68 0.61 0.70 0.65 0.70
Closing KMT 1.31 2.54 3.82 4.07 4.37 4.62
Opening Rs/T 4,850 4,937 4,943 4,944 4,945 4,945

Receipt Rs/T 4,946 4,946 4,946 4,946 4,946 4,946
Closing Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
Consumption Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
4,937 4,943 4,944 4,945 4,945 4,945

Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 TOTAL Q1 Q2 Q3
0.02 0.02 0.02 0.02 0.02 0.02 0.18 0.06 0.03 0.05
0.02 0.02 0.02 0.02 0.02 0.02 0.18 0.06 0.03 0.05
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
2,580 2,580 2,580 2,580 2,580 2,580 2,580 2,580 2,580 2,580
2,580 2,580 2,580 2,580 2,580 2,580 2,580 2,580 2,580 2,580
2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119
2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119
4,699 4,699 4,699 4,699 4,699 4,699 4,699 4,699 4,699 4,699
4,699 4,699 4,699 4,699 4,699 4,699 4,699 4,699 4,699 4,699
5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
0.01 0.01 0.01 0.01 0.01 0.01 0.17 0.06 0.03 0.04
0.01 0.01 0.01 0.01 0.01 0.01 0.17 0.06 0.03 0.04
4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946
4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946
4.62 5.28 5.90 6.49 6.80 7.09 0.20 0.20 3.82 4.62
1.42 1.42 1.42 1.42 1.42 1.42 17.10 5.70 2.85 4.27
0.77 0.80 0.84 1.12 1.13 1.27 10.05 2.08 2.06 2.40
5.28 5.90 6.49 6.80 7.09 7.25 7.25 3.82 4.62 6.49
4,945 4,945 4,946 4,946 4,946 4,946 4,850 4,850 4,944 4,945
4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945 4,946
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945 4,946
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945 4,946
Q4 H1 H2
0.05 0.09 0.09

0.05 0.09 0.09
100% 100% 100%

100% 100% 100%
2,580 2,580 2,580

2,580 2,580 2,580
2,119 2,119 2,119

2,119 2,119 2,119
4,699 4,699 4,699

4,699 4,699 4,699
5% 5% 5%
5% 5% 5%
0.04 0.09 0.09

0.04 0.09 0.09
4,946 4,946 4,946

4,946 4,946 4,946
6.49 0.20 4.62

4.27 8.55 8.55
3.52 4.13 5.92
7.25 4.62 7.25
4,946 4,850 4,945

4,946 4,946 4,946
4,946 4,944 4,946
4,946 4,944 4,946
4,946 4,944 4,946

Back to Input
Coal / Petcoke
Sl Material Unit Apr-22 May-22 Jun-22 Jul-22 Aug-22
Wet Qty
1 Petcoke Imported KMT
2 Petcoke IOCL-Rake KMT
3 Petcoke IOCL-E Auction KMT
4 High Grade Slate KMT
5 MGH/LOCAL COAL KMT 32.00 20.00 15.00 5.00 5.00
6 CCIL COAL -High Ash Coal KMT - - - - -
7 Market -Low Ash Coal KMT - - - - -
8 Pet coke KMT
9 South African Coal KMT
Total KMT 32.00 20.00 15.00 5.00 5.00
Basic Cost
1 Petcoke Imported Rs/T
2 Petcoke IOCL-Rake Rs/T
3 Petcoke IOCL-E Auction Rs/T
4 High Grade Slate Rs/T
5 MGH/LOCAL COAL Rs/T 14,381 14,381 14,381 14,381 14,381
6 CCIL COAL -High Ash Coal Rs/T - - - - -
7 Market -Low Ash Coal Rs/T - - - - -
8 Pet coke Rs/T
9 South African Coal Rs/T
Total Rs/T 14,381 14,381 14,381 14,381 14,381
Freight
5 MGH/LOCAL COAL Rs/T - - - - -
8 Pet coke Rs/T
Total Rs/T - - - - -
Handling Cost
8 Pet coke Rs/T
Landed Wet
1 Petcoke Imported Rs/T - - - - -
2 Petcoke IOCL-Rake Rs/T - - - - -
3 Petcoke IOCL-E Auction Rs/T - - - - -
4 High Grade Slate Rs/T - - - - -
8 Pet coke Rs/T - - - - -
9 South African Coal Rs/T - - - - -
Total Rs/T 14,381 14,381 14,381 14,381 14,381
Moisture
1 Petcoke Imported %
2 Petcoke IOCL-Rake %
3 Petcoke IOCL-E Auction %
4 High Grade Slate %
5 MGH/LOCAL COAL % 13% 13% 13% 13% 13%
6 CCIL COAL -High Ash Coal % 0% 0% 0% 0% 0%
7 Market -Low Ash Coal % 0% 0% 0% 0% 0%
8 Pet coke %
9 South African Coal %
Total % 13% 13% 13% 13% 13%
Dry Qty
1 Petcoke Imported KMT - - - - -
2 Petcoke IOCL-Rake KMT - - - - -
3 Petcoke IOCL-E Auction KMT - - - - -
4 High Grade Slate KMT - - - - -
5 MGH/LOCAL COAL KMT 27.84 17.40 13.05 4.35 4.35
6 CCIL COAL -High Ash Coal KMT - - - - -
8 Pet coke KMT - - - - -
9 South African Coal KMT - - - - -
Total KMT 27.84 17.40 13.05 4.35 4.35
Landed Dry
Total Rs/T 16,530 16,530 16,530 16,530 16,530
NCV
1 Petcoke Imported kCal/Kg
2 Petcoke IOCL-Rake kCal/Kg
3 Petcoke IOCL-E Auction kCal/Kg
4 High Grade Slate kCal/Kg
5 MGH/LOCAL COAL kCal/Kg 5,700 5,700 5,700 5,700 5,700
6 CCIL COAL -High Ash Coal kCal/Kg - - - - -
7 Market -Low Ash Coal kCal/Kg - - - - -
8 Pet coke kCal/Kg
9 South African Coal kCal/Kg
Total kCal/Kg 5,700 5,700 5,700 5,700 5,700
Landed Dry
1 Petcoke Imported Rs/MnkCal - - - - -
2 Petcoke IOCL-Rake Rs/MnkCal - - - - -
3 Petcoke IOCL-E Auction Rs/MnkCal - - - - -
4 High Grade Slate Rs/MnkCal - - - - -
5 MGH/LOCAL COAL Rs/MnkCal 2,900 2,900 2,900 2,900 2,900
6 CCIL COAL -High Ash Coal Rs/MnkCal - - - - -
7 Market -Low Ash Coal Rs/MnkCal - - - - -
8 Pet coke Rs/MnkCal - - - - -
9 South African Coal Rs/MnkCal - - - - -
Total Rs/MnkCal 2,900 2,900 2,900 2,900 2,900
- - -
- - -
- - -
- - -
5.00 5.00 10.00 10.00 10.00 15.00 15.00 147.00 67.00 15.00
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
5.00 5.00 10.00 10.00 10.00 15.00 15.00 147.00 67.00 15.00
- - -
- - -
- - -
- - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - -
- - -
- - -
- - -
13% 13% 13% 13% 13% 13% 13% 0 0 0
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
- - -
- - -
13% 13% 13% 13% 13% 13% 13% 13% 13% 13%
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
4.35 4.35 8.70 8.70 8.70 13.05 13.05 127.89 58.29 13.05
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
4.35 4.35 8.70 8.70 8.70 13.05 13.05 127.89 58.29 13.05
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530
- - -
- - -
- - -
- - -
5,700 5,700 5,700 5,700 5,700 5,700 5,700 5,700 5,700 5,700
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
5,700 5,700 5,700 5,700 5,700 5,700 5,700 5,700 5,700 5,700
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900 2,900
Q3 Q4 H1 H2
- - - -
- - - -
- - - -
- - - -
25.00 40.00 82.00 65.00
- - - -
- - - -
- - - -
- - - -
25.00 40.00 82.00 65.00
- - - -
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
- - - -
0 0 - 0
0% 0% 0% 0%
0% 0% 0% 0%
- - - -
- - - -
13% 13% 0% 13%
- - - -
- - - -
- - - -
- - - -
21.75 34.80 82.00 56.55
- - - -
- - - -
- - - -
- - - -
21.75 34.80 82.00 56.55
- - - -
- - - -
- - - -
- - - -
16,530 16,530 14,381 16,530
- - - -
- - - -
- - - -
- - - -
16,530 16,530 14,381 16,530
- - - -
- - - -
- - - -
- - - -
5,700 5,700 5,700 5,700
- - - -
- - - -
- - - -
- - - -
5,700 5,700 5,700 5,700
- - - -
- - - -
- - - -
- - - -
2,900 2,900 2,523 2,900
- - - -
- - - -
- - - -
- - - -
2,900 2,900 2,523 2,900
Sl Material UNIT Vendor Apr-22 May-22
Wet Qty
1 Plastic Waste KMT Shakti plastics Industries 0.05 0.05
2 Plastic Waste KMT Radiant 0.15 0.15
3 Plastic Waste KMT Sampurn(e)arth 0.05 0.05
4 Plastic Waste KMT NEPRA 0.03 0.03
5 Plastic Waste KMT GEM 0.05 0.05
6 Plastic Waste KMT IPCA 0.05 0.05
7 Plastic Waste KMT Swachh Sustainable Solutions 0.08 0.08
8 Plastic Waste KMT Recykal / Rapidue 0.15 0.15
9 RDF KMT Guwahati Municipal Corp 3.10 3.10
10 RDF KMT Shillong RDF 1.80 1.80
11 Firewood KMT Local Suppliers - -
12 Saw dust KMT Local Suppliers - -
13 Bamboo KMT Local Suppliers - -
Total KMT 5.51 5.51
Basic Cost
1 Plastic Waste Rs/T Shakti plastics Industries - -
2 Plastic Waste Rs/T Radiant -100 -100
3 Plastic Waste Rs/T Sampurn(e)arth - -
4 Plastic Waste Rs/T NEPRA - -
5 Plastic Waste Rs/T GEM - -
6 Plastic Waste Rs/T IPCA - -
7 Plastic Waste Rs/T Swachh Sustainable Solutions - -
8 Plastic Waste Rs/T Recykal / Rapidue - -
9 RDF Rs/T Guwahati Municipal Corp - -
10 RDF Rs/T Shillong RDF -250 -250
11 Firewood Rs/T Local Suppliers 2,200 2,200
12 Saw dust Rs/T Local Suppliers 1,000 1,000
13 Bamboo Rs/T Local Suppliers 2,200 2,200
Total Rs/T -84 -84
Freight
2 Plastic Waste Rs/T Radiant - -
9 RDF Rs/T Guwahati Municipal Corp 1,285 1,285
10 RDF Rs/T Shillong RDF 1,000 1,000
11 Firewood Rs/T Local Suppliers - -
12 Saw dust Rs/T Local Suppliers - -
13 Bamboo Rs/T Local Suppliers - -
Total Rs/T 1,051 1,051
Landed Wet
2 Plastic Waste Rs/T Radiant -100 -100
10 RDF Rs/T Shillong RDF 750 750
Total Rs/T 966 966
Moisture
1 Plastic Waste % Shakti plastics Industries 10% 10%
2 Plastic Waste % Radiant 10% 10%
3 Plastic Waste % Sampurn(e)arth 10% 10%
4 Plastic Waste % NEPRA 10% 10%
5 Plastic Waste % GEM 10% 10%
6 Plastic Waste % IPCA 10% 10%
7 Plastic Waste % Swachh Sustainable Solutions 10% 10%
8 Plastic Waste % Recykal / Rapidue 10% 10%
9 RDF % Guwahati Municipal Corp 15% 15%
10 RDF % Shillong RDF 15% 15%
11 Firewood % Local Suppliers 25% 25%
12 Saw dust % Local Suppliers 50% 50%
13 Bamboo % Local Suppliers 50% 50%
Total % 14% 14%
Dry Qty
1 Plastic Waste KMT Shakti plastics Industries 0.05 0.05
2 Plastic Waste KMT Radiant 0.14 0.14
3 Plastic Waste KMT Sampurn(e)arth 0.05 0.05
4 Plastic Waste KMT NEPRA 0.03 0.03
5 Plastic Waste KMT GEM 0.05 0.05
6 Plastic Waste KMT IPCA 0.05 0.05
7 Plastic Waste KMT Swachh Sustainable Solutions 0.07 0.07
8 Plastic Waste KMT Recykal / Rapidue 0.14 0.14
9 RDF KMT Guwahati Municipal Corp 2.64 2.64
10 RDF KMT Shillong RDF 1.53 1.53
11 Firewood KMT Local Suppliers - -
12 Saw dust KMT Local Suppliers - -
13 Bamboo KMT Local Suppliers - -
Total KMT 4.71 4.71
Landed Dry
2 Plastic Waste Rs/T Radiant (111) (111)
10 RDF Rs/T Shillong RDF 882 882
Total Rs/T 1,129 1,129
Handling
1 Plastic Waste Rs/T Shakti plastics Industries ,350 ,350
2 Plastic Waste Rs/T Radiant ,350 ,350
3 Plastic Waste Rs/T Sampurn(e)arth ,350 ,350
4 Plastic Waste Rs/T NEPRA ,350 ,350
5 Plastic Waste Rs/T GEM ,350 ,350
6 Plastic Waste Rs/T IPCA ,350 ,350
7 Plastic Waste Rs/T Swachh Sustainable Solutions ,350 ,350
8 Plastic Waste Rs/T Recykal / Rapidue ,350 ,350
9 RDF Rs/T Guwahati Municipal Corp ,350 ,350
10 RDF Rs/T Shillong RDF ,350 ,350
11 Firewood Rs/T Local Suppliers ,350 ,350
12 Saw dust Rs/T Local Suppliers ,350 ,350
13 Bamboo Rs/T Local Suppliers ,350 ,350
Total Rs/T 350 350
Total Landed Dry

1 Plastic Waste Rs/T Shakti plastics Industries 350 350
2 Plastic Waste Rs/T Radiant 239 239
3 Plastic Waste Rs/T Sampurn(e)arth 350 350
4 Plastic Waste Rs/T NEPRA 350 350
5 Plastic Waste Rs/T GEM 350 350
6 Plastic Waste Rs/T IPCA 350 350
7 Plastic Waste Rs/T Swachh Sustainable Solutions 350 350
8 Plastic Waste Rs/T Recykal / Rapidue 350 350
10 RDF Rs/T Shillong RDF 1,232 1,232
Total Rs/T 1,479 1,479
NCV
1 Plastic Waste NCV Shakti plastics Industries 3,000 3,000
2 Plastic Waste NCV Radiant 3,000 3,000
3 Plastic Waste NCV Sampurn(e)arth 3,000 3,000
4 Plastic Waste NCV NEPRA 3,000 3,000
5 Plastic Waste NCV GEM 3,000 3,000
6 Plastic Waste NCV IPCA 3,000 3,000
7 Plastic Waste NCV Swachh Sustainable Solutions 3,000 3,000
8 Plastic Waste NCV Recykal / Rapidue 3,000 3,000
9 RDF NCV Guwahati Municipal Corp 3,000 3,000
10 RDF NCV Shillong RDF 3,000 3,000
11 Firewood NCV Local Suppliers 3,100 3,100
12 Saw dust NCV Local Suppliers 2,600 2,600
13 Bamboo NCV Local Suppliers 3,200 3,200
Total NCV 3,000 3,000
Landed Dry
1 Plastic Waste Rs/MnKcal Shakti plastics Industries 117 117
2 Plastic Waste Rs/MnKcal Radiant 80 80
3 Plastic Waste Rs/MnKcal Sampurn(e)arth 117 117
4 Plastic Waste Rs/MnKcal NEPRA 117 117
5 Plastic Waste Rs/MnKcal GEM 117 117
6 Plastic Waste Rs/MnKcal IPCA 117 117
7 Plastic Waste Rs/MnKcal Swachh Sustainable Solutions 117 117
8 Plastic Waste Rs/MnKcal Recykal / Rapidue 117 117
9 RDF Rs/MnKcal Guwahati Municipal Corp 621 621
10 RDF Rs/MnKcal Shillong RDF 411 411
11 Firewood Rs/MnKcal Local Suppliers 1,059 1,059
12 Saw dust Rs/MnKcal Local Suppliers 904 904
13 Bamboo Rs/MnKcal Local Suppliers 1,484 1,484
Total Rs/MnKcal 493 493
Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05

0.15 0.08 0.15 0.15 0.15 0.15 0.15 0.15 0.15
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
0.15 0.08 0.15 0.15 0.15 0.15 0.15 0.15 0.15
3.10 0.75 3.10 3.10 3.10 2.25 3.10 3.10 3.10
1.80 0.50 1.80 1.80 1.80 1.15 1.80 1.80 1.80
- - - - - - - 0.08 0.08
- - - - - - - - -
- - - - - - - 0.05 0.05
5.51 1.71 5.51 5.51 5.51 4.01 5.51 5.63 5.63
- - - - - - - - -
-100 -100 -100 -100 -100 -100 -100 -100 -100
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
-250 -250 -250 -250 -250 -250 -250 -250 -250
2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
-84 -77 -84 -84 -84 -76 -84 -34 -34
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,051 856 1,051 1,051 1,051 1,009 1,051 1,027 1,027
- - - - - - - - -
-100 -100 -100 -100 -100 -100 -100 -100 -100
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285
750 750 750 750 750 750 750 750 750
2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
966 779 966 966 966 934 966 994 994
10% 10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10% 10%
15% 15% 15% 15% 15% 15% 15% 15% 15%
15% 15% 15% 15% 15% 15% 15% 15% 15%
25% 25% 25% 25% 25% 25% 25% 25% 25%
50% 50% 50% 50% 50% 50% 50% 50% 50%
50% 50% 50% 50% 50% 50% 50% 50% 50%
14% 14% 14% 14% 14% 14% 14% 15% 15%
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05

0.14 0.07 0.14 0.14 0.14 0.14 0.14 0.14 0.14
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07
0.14 0.07 0.14 0.14 0.14 0.14 0.14 0.14 0.14
2.64 0.64 2.64 2.64 2.64 1.91 2.64 2.64 2.64
1.53 0.43 1.53 1.53 1.53 0.98 1.53 1.53 1.53
- - - - - - - 0.06 0.06
- - - - - - - - -
- - - - - - - 0.03 0.03
4.71 1.48 4.71 4.71 4.71 3.43 4.71 4.79 4.79
- - - - - - - - -
(111) (111) (111) (111) (111) (111) (111) (111) (111)
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512
882 882 882 882 882 882 882 882 882
2,933 2,933 2,933 2,933 2,933 2,933 2,933 2,933 2,933
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
1,129 902 1,129 1,129 1,129 1,089 1,129 1,168 1,168
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198

,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
,350 ,100 ,100 ,100 ,250 ,250 ,250 ,198 ,198
350 100 100 100 250 250 250 198 198
350 100 100 100 250 250 250 198 198

239 (11) (11) (11) 139 139 139 87 87
350 100 100 100 250 250 250 198 198
350 100 100 100 250 250 250 198 198
350 100 100 100 250 250 250 198 198
350 100 100 100 250 250 250 198 198
350 100 100 100 250 250 250 198 198
350 100 100 100 250 250 250 198 198
1,862 1,612 1,612 1,612 1,762 1,762 1,762 1,710 1,710
1,232 982 982 982 1,132 1,132 1,132 1,080 1,080
3,283 3,033 3,033 3,033 3,183 3,183 3,183 3,131 3,131
2,350 2,100 2,100 2,100 2,250 2,250 2,250 2,198 2,198
4,750 4,500 4,500 4,500 4,650 4,650 4,650 4,598 4,598
1,479 1,002 1,229 1,229 1,379 1,339 1,379 1,366 1,366
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100
2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600
3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,002 3,002
117 33 33 33 83 83 83 66 66
80 -4 -4 -4 46 46 46 29 29
117 33 33 33 83 83 83 66 66
117 33 33 33 83 83 83 66 66
117 33 33 33 83 83 83 66 66
117 33 33 33 83 83 83 66 66
117 33 33 33 83 83 83 66 66
117 33 33 33 83 83 83 66 66
621 537 537 537 587 587 587 570 570
411 327 327 327 377 377 377 360 360
1,059 978 978 978 1,027 1,027 1,027 1,010 1,010
904 808 808 808 865 865 865 845 845
1,484 1,406 1,406 1,406 1,453 1,453 1,453 1,437 1,437
493 334 410 410 460 446 460 455 455
Mar-23 FY-23 Q1 Q2 Q3 Q4 H1 H2
0.05 0.60 0.15 0.15 0.15 0.15 0.30 0.30

0.15 1.72 0.45 0.38 0.45 0.45 0.83 0.90
0.05 0.60 0.15 0.15 0.15 0.15 0.30 0.30
0.03 0.36 0.09 0.09 0.09 0.09 0.18 0.18
0.05 0.60 0.15 0.15 0.15 0.15 0.30 0.30
0.05 0.60 0.15 0.15 0.15 0.15 0.30 0.30
0.08 0.90 0.22 0.22 0.22 0.22 0.45 0.45
0.15 1.73 0.45 0.38 0.45 0.45 0.83 0.90
3.30 34.20 9.30 6.95 8.45 9.50 16.25 17.95
1.80 19.65 5.40 4.10 4.75 5.40 9.50 10.15
0.08 0.22 - - - 0.22 - 0.22
- - - - - - - -
0.05 0.15 - - - 0.15 - 0.15
5.83 61.34 16.52 12.72 15.01 17.09 29.24 32.11
- - - - - - - -
-100 -100 -100 -100 -100 -100 -100 -100
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-250 -250 -250 -250 -250 -250 -250 -250
2,200 2,200 - - - 2,200 - 2,200
1,000 - - - - - - -
2,200 2,200 - - - 2,200 - 2,200
-33 -69 -84 -84 -82 -33 -84 -56
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,036 1,037 1,051 1,024 1,040 1,030 1,039 1,035
- - - - - - - -
-100 -100 -100 -100 -100 -100 -100 -100
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285
750 750 750 750 750 750 750 750
2,200 2,200 - - - 2,200 - 2,200
1,000 - - - - - - -
2,200 2,200 - - - 2,200 - 2,200
1,004 967 966 941 957 997 955 978
10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10%
10% 10% 10% 10% 10% 10% 10% 10%
15% 15% 15% 15% 15% 15% 15% 15%
15% 15% 15% 15% 15% 15% 15% 15%
25% 25% 0% 0% 0% 25% 0% 25%
50% 0% 0% 0% 0% 0% 0% 0%
50% 50% 0% 0% 0% 50% 0% 50%
15% 15% 14% 14% 14% 15% 14% 15%
0.05 0.54 0.14 0.14 0.14 0.14 0.27 0.27

0.14 1.55 0.41 0.34 0.41 0.41 0.74 0.81
0.05 0.54 0.14 0.14 0.14 0.14 0.27 0.27
0.03 0.32 0.08 0.08 0.08 0.08 0.16 0.16
0.05 0.54 0.14 0.14 0.14 0.14 0.27 0.27
0.05 0.54 0.14 0.14 0.14 0.14 0.27 0.27
0.07 0.81 0.20 0.20 0.20 0.20 0.41 0.41
0.14 1.56 0.41 0.34 0.41 0.41 0.75 0.81
2.80 29.07 7.90 5.91 7.18 8.08 13.81 15.26
1.53 16.70 4.59 3.49 4.04 4.59 8.08 8.63
0.06 0.17 - - - 0.17 - 0.17
- - - - - - - -
0.03 0.08 - - - 0.08 - 0.08
4.96 52.42 14.13 10.90 12.85 14.54 25.02 27.40
- - - - - - - -
(111) (111) (111) (111) (111) (111) (111) (111)
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,512 1,512 1,512 1,512 1,512 1,512 1,512 1,512
882 882 882 882 882 882 882 882
2,933 2,933 - - - 2,933 - 2,933
2,000 - - - - - - -
4,400 4,400 - - - 4,400 - 4,400
1,179 1,132 1,129 1,098 1,118 1,172 1,116 1,147
,198 225 350 100 250 198 225 224

,198 230 350 100 250 198 236 224
,198 225 350 100 250 198 225 224
,198 225 350 100 250 198 225 224
,198 225 350 100 250 198 225 224
,198 225 350 100 250 198 225 224
,198 224 350 100 250 198 225 224
,198 230 350 100 250 198 236 224
,198 232 350 100 250 198 243 222
,198 232 350 100 250 198 242 222
,198 198 - - - 198 - 198
,198 - - - - - - -
,198 198 - - - 198 - 198
198 231 350 100 250 198 241 222
198 225 350 100 250 198 225 224

87 119 239 (11) 139 87 125 113
198 225 350 100 250 198 225 224
198 225 350 100 250 198 225 224
198 225 350 100 250 198 225 224
198 225 350 100 250 198 225 224
198 224 350 100 250 198 225 224
198 230 350 100 250 198 236 224
1,710 1,744 1,862 1,612 1,762 1,710 1,755 1,734
1,080 1,114 1,232 982 1,132 1,080 1,124 1,105
3,131 3,131 - - - 3,131 - 3,131
2,198 - - - - - - -
4,598 4,598 - - - 4,598 - 4,598
1,377 1,363 1,479 1,198 1,368 1,370 1,357 1,369
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,100 3,100 - - - 3,100 - 3,100
2,600 - - - - - - -
3,200 3,200 - - - 3,200 - 3,200
3,002 3,001 3,000 3,000 3,000 3,002 3,000 3,001
66 75 117 33 83 66 75 75
29 40 80 -4 46 29 42 38
66 75 117 33 83 66 75 75
66 75 117 33 83 66 75 75
66 75 117 33 83 66 75 75
66 75 117 33 83 66 75 75
66 75 117 33 83 66 75 75
66 77 117 33 83 66 79 75
570 581 621 537 587 570 585 578
360 371 411 327 377 360 375 368
1,010 1,010 - - - 1,010 - 1,010
845 - - - - - - -
1,437 1,437 - - - 1,437 - 1,437
459 454 493 399 456 456 452 456
Back to Input
Coal / Petcoke
Sl Material Unit Apr-22 May-22 Jun-22 Jul-22 Aug-22
Wet Qty
1 Petcoke Imported KMT
2 Petcoke IOCL-Rake KMT
3 Petcoke IOCL-E Auction KMT
4 High Grade Slate KMT
5 MGH/LOCAL COAL KMT
6 CCIL/Open Market Coal KMT 5.00 5.00 5.00 5.00 5.00
7 Market -Low Ash Coal KMT
8 Pet coke KMT
9 South African Coal KMT
Total KMT 5.00 5.00 5.00 5.00 5.00
Basic Cost
5 MGH/LOCAL COAL Rs/T
6 CCIL/Open Market Coal Rs/T 14,381 14,381 14,381 14,381 14,381
7 Market -Low Ash Coal Rs/T
8 Pet coke Rs/T
Total Rs/T 14,381 14,381 14,381 14,381 14,381
Freight
6 CCIL/Open Market Coal Rs/T - - - - -
8 Pet coke Rs/T
Handling Cost
6 CCIL/Open Market Coal Rs/T - - - - -
8 Pet coke Rs/T
Landed Wet
Total Rs/T 14,381 14,381 14,381 14,381 14,381
Moisture
1 Petcoke Imported %
2 Petcoke IOCL-Rake %
3 Petcoke IOCL-E Auction %
4 High Grade Slate %
5 MGH/LOCAL COAL %
6 CCIL/Open Market Coal % 13% 13% 13% 13% 13%
7 Market -Low Ash Coal %
8 Pet coke %
9 South African Coal %
Total % 13% 13% 13% 13% 13%
Dry Qty
1 Petcoke Imported KMT - - - - -
2 Petcoke IOCL-Rake KMT - - - - -
3 Petcoke IOCL-E Auction KMT - - - - -
4 High Grade Slate KMT - - - - -
5 MGH/LOCAL COAL KMT - - - - -
6 CCIL/Open Market Coal KMT 4.35 4.35 4.35 4.35 4.35
8 Pet coke KMT - - - - -
9 South African Coal KMT - - - - -
Total KMT 4.35 4.35 4.35 4.35 4.35
Landed Dry
Total Rs/T 16,530 16,530 16,530 16,530 16,530
NCV
1 Petcoke Imported kCal/Kg
2 Petcoke IOCL-Rake kCal/Kg
3 Petcoke IOCL-E Auction kCal/Kg
4 High Grade Slate kCal/Kg
5 MGH/LOCAL COAL kCal/Kg
6 CCIL/Open Market Coal kCal/Kg 5,800 5,800 5,800 5,800 5,800
7 Market -Low Ash Coal kCal/Kg
8 Pet coke kCal/Kg
9 South African Coal kCal/Kg
Total kCal/Kg 5,800 5,800 5,800 5,800 5,800
Landed Dry
1 Petcoke Imported Rs/MnkCal - - - - -
2 Petcoke IOCL-Rake Rs/MnkCal - - - - -
3 Petcoke IOCL-E Auction Rs/MnkCal - - - - -
4 High Grade Slate Rs/MnkCal - - - - -
5 MGH/LOCAL COAL Rs/MnkCal - - - - -
6 CCIL/Open Market Coal Rs/MnkCal 2,850 2,850 2,850 2,850 2,850
7 Market -Low Ash Coal Rs/MnkCal - - - - -
8 Pet coke Rs/MnkCal - - - - -
9 South African Coal Rs/MnkCal - - - - -
Total Rs/MnkCal 2,850 2,850 2,850 2,850 2,850
- - -
- - -
- - -
- - -
- - -
5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00 15.00 15.00
- - -
- - -
- - -
5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00 15.00 15.00
- - -
- - -
- - -
- - -
- - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - -
- - -
- - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381 14,381
- - -
- - -
- - -
- - -
- - -
13% 13% 13% 13% 13% 13% 13% 13% 13% 13%
0% 0% 0%
- - -
- - -
13% 13% 13% 13% 13% 13% 13% 13% 13% 13%
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
4.35 4.35 4.35 4.35 4.35 4.35 4.35 52.20 13.05 13.05
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
4.35 4.35 4.35 4.35 4.35 4.35 4.35 52.20 13.05 13.05
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530 16,530
- - -
- - -
- - -
- - -
- - -
5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800
- - -
- - -
- - -
5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800 5,800
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850
Q3 Q4 H1 H2
- - - -
- - - -
- - - -
- - - -
- - - -
15.00 15.00 30.00 30.00
- - - -
- - - -
- - - -
15.00 15.00 30.00 30.00
- - - -
- - - -
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
14,381 14,381 14,381 14,381
- - - -
- - - -
- - - -
- - - -
- - - -
13% 13% 13% 13%
0% 0% 0% 0%
- - - -
- - - -
13% 13% 13% 13%
- - - -
- - - -
- - - -
- - - -
- - - -
13.05 13.05 26.10 26.10
- - - -
- - - -
- - - -
13.05 13.05 26.10 26.10
- - - -
- - - -
- - - -
- - - -
- - - -
16,530 16,530 16,530 16,530
- - - -
- - - -
- - - -
16,530 16,530 16,530 16,530
- - - -
- - - -
- - - -
- - - -
- - - -
5,800 5,800 5,800 5,800
- - - -
- - - -
- - - -
5,800 5,800 5,800 5,800
- - - -
- - - -
- - - -
- - - -
- - - -
2,850 2,850 2,850 2,850
- - - -
- - - -
- - - -
2,850 2,850 2,850 2,850
Summary MGH
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
Unit
EST EST EST EST EST EST
Clinker Production KMT 90 103 100 103 35 99
Clinker VC Rs/T 3,297 3,260 3,276 3,053 3,362 2,951
Cement Production
OPC KMT 5 5 5 7 5 5
PPC KMT 62 53 47 52 51 55
DSP KMT 7 6 5 6 5 6
SPL KMT 3 3 3 3 3 3
Total KMT 77 66 60 69 64 69
Product Mix
OPC % 6% 7% 8% 10% 7% 7%
PPC % 80% 79% 78% 76% 79% 80%
DIP % - - - - - -
PSC % - - - - - -
DSP % 9% 9% 8% 9% 8% 8%
PCC % - - - - - -
SPL % 4% 5% 6% 5% 5% 5%
Total % 100% 100% 100% 100% 100% 100%
Cement VC
OPC Rs/T 3,729 3,743 3,766 3,489 3,769 3,308
PPC Rs/T 3,545 3,551 3,565 3,267 3,494 3,116
DSP Rs/T 3,807 3,800 3,820 3,533 3,755 3,355
SPL Rs/T 4,109 4,123 4,151 3,796 4,068 3,569
Total Rs/T 3,606 3,615 3,635 3,338 3,566 3,172
- - - - - -
Cement VC
Unit
C C ratio % 1 1 1 1 1 1
Rs/T of Cement
Own Clinker Rs/T 2,462 2,559 2,581 2,189 2,229 2,070
Purchase Clinker Rs/T - - - - - -
Dry Flyash - CFA Rs/T 248 210 205 212 211 206
Fly ash CPP Rs/T 40 40 39 38 40 40
Limestone Rs/T 0 0 0 0 0 0
Dry Flyash - DFA Rs/T 322 270 263 479 491 494
Wet Flyash Rs/T - - - - - -
Gypsum Rs/T 50 51 51 50 51 51
Power Rs/T 460 463 472 348 462 289
Grinding Aid Rs/T 4 4 4 4 4 4
Others Rs/T 20 20 21 18 78 18
Total Rs/T 3,606 3,615 3,635 3,338 3,566 3,172
Material Rate per Unit - - - - - -
Own Clinker Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
Dry Flyash - CFA Rs/T 2,478 2,403 2,376 2,255 2,168 2,105
Fly ash CPP Rs/T 2,500 2,500 2,500 2,500 2,500 2,500
Limestone Rs/T 297 295 297 288 399 291
Dry Flyash - DFA Rs/T 2,818 2,692 2,675 2,671 2,668 2,667
Gypsum Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
Power Rs/kWh 12 12 13 10 11 8
Grinding Aid Rs/T 95,000 95,000 95,000 95,000 95,000 95,000
Total Rs/T
Consumption Factor
Own Clinker % 76% 79% 79% 70% 69% 69%
Purchase Clinker % - - - - - -
Dry Flyash - CFA % 0 0 0 0 0 0
Fly ash CPP % 0 0 0 0 0 0
Limestone % 0% 0% 0% 0% 0% 0%
Dry Flyash - DFA % 11% 10% 10% 18% 18% 19%
Wet Flyash % 0% 0% 0% 0% 0% 0%
Gypsum % 1% 1% 1% 1% 1% 1%
Power kWh/T 37 37 37 36 40 36
Grinding Aid % 0 0 0 0 0 0
Total Rs/T
C C Ratio Impact
Clinker VC Clinker
Unit
Production KMT 90 103 100 103 35 99
Rs/T of Clinker
Limestone Rs/T 405 399 401 391 542 395
Purchase LS Rs/T
Green Fuel Rs/T 67 66 65 69 64 65
Petcoke/Coal Rs/T 2,053 2,048 2,052 2,009 2,035 2,001
Power Rs/T 674 656 666 499 643 412
Additives Rs/T 89 91 91 79 79 79
Others Rs/T 9 - - 7 - -
Total Rs/T 3,297 3,260 3,276 3,053 3,362 2,951
Material Rate per Unit
Limestone Rs/T 297 295 297 288 399 291
Purchase LS Rs/T
Green Fuel Rs/MnkCal 607 598 595 565 520 522
Petcoke/Coal Rs/MnkCal 3,273 3,287 3,293 3,295 3,297 3,299
Power Rs/kWh 12 12 13 10 11 8
Additives Rs/T 915 834 834 768 768 768
Total Rs/T
Consumption Factor
Limestone % 1.36 1.35 1.35 1.36 1.36 1.36
Purchase LS %
Green Fuel TSR % 15.0% 15.0% 15.0% 16.6% 16.6% 17.0%
Heat Consp. kCal/kg 738 733 733 731 740 731
Power kWh/T 54 53 53 52 56 51
Additives % 9.7% 11.0% 11.0% 10.2% 10.2% 10.2%
Total Rs/T
- - - - - -
Cement VC - OPC OPC
Unit
C C ratio % 1 1 1 1 1 1
Rs/T of Cement
Own Clinker Rs/T 3,179 3,191 3,206 3,062 3,157 2,940
Dry Flyash - CFA Rs/T - - - - - -
Fly ash CPP Rs/T - - - - - -
Limestone Rs/T 3 3 3 3 4 3
Dry Flyash - DFA Rs/T - - - - - -
Gypsum Rs/T 49 49 49 49 49 49
Power Rs/T 474 475 482 352 476 293
Others Rs/T 20 20 21 18 78 18
Total Rs/T 3,729 3,743 3,766 3,489 3,769 3,308
Own Clinker Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
Fly ash CPP Rs/T 2,500 2,500 2,500 2,500 2,500 2,500
Limestone Rs/T 297 295 297 288 399 291
Wet Flyash Rs/T 50 50 50 50 50 50
Gypsum Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
Power Rs/kWh 12 12 13 10 11 8
Grinding Aid Rs/T 95,000 95,000 95,000 95,000 95,000 95,000
Total Rs/T
Consumption Factor
Own Clinker % 98% 98% 98% 98% 98% 98%
Purchase Clinker %
Dry Flyash - CFA %
Fly ash CPP %
Limestone % 1% 1% 1% 1% 1% 1%
Dry Flyash - DFA %
Wet Flyash %
Gypsum % 1% 1% 1% 1% 1% 1%
Power kWh/T 38 38 38 36 41 36
Grinding Aid kCal/kg 0 0 0 0 0 0
Total Rs/T
C C Ratio Impact
Cement VC - PPC PPC

Unit
C C ratio % 1 1 1 2 2 2
Rs/T of Cement
Own Clinker Rs/T 2,336 2,442 2,453 1,969 2,030 1,890
Dry Flyash - CFA Rs/T 310 264 261 277 267 259
Fly ash CPP Rs/T 50 50 50 50 50 50
Limestone Rs/T - - - - - -
Gypsum Rs/T 49 49 49 49 49 49
Power Rs/T 424 425 432 320 437 266
Others Rs/T 20 20 21 18 78 18
Total Rs/T 3,545 3,551 3,565 3,267 3,494 3,116
Own Clinker Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
Fly ash CPP Rs/T 2,500 2,500 2,500 2,500 2,500 2,500
Limestone Rs/T 297 295 297 288 399 291
Wet Flyash Rs/T 50 50 50 50 50 50
Gypsum Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
Power Rs/kWh 12 12 13 10 11 8
Grinding Aid Rs/T 95,000 95,000 95,000 95,000 95,000 95,000
Total Rs/T
Consumption Factor
Own Clinker % 72% 75% 75% 63% 63% 63%
Purchase Clinker %
Dry Flyash - CFA % 13% 11% 11% 12% 12% 12%
Fly ash CPP % 2% 2% 2% 2% 2% 2%
Limestone %
Dry Flyash - DFA % 13% 11% 11% 22% 22% 22%
Wet Flyash % 0% 0% 0% 0% 0% 0%
Gypsum % 1% 1% 1% 1% 1% 1%
Power kWh/T 34.00 34.00 34.00 33.00 38.04 33.00
Grinding Aid kCal/kg 0 0 0 0 0 0
Total Rs/T
C C Ratio Impact
Cement VC - DSP DSP

Unit
C C ratio % 1 1 1 1 1 1
Rs/T of Cement
Own Clinker Rs/T 2,725 2,736 2,748 2,625 2,706 2,520
Gypsum Rs/T 49 49 49 49 49 49
Power Rs/T 586 587 597 436 517 363
Others Rs/T 20 20 21 18 78 18
Total Rs/T 3,807 3,800 3,820 3,533 3,755 3,355
Own Clinker Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
Fly ash CPP Rs/T 2,500 2,500 2,500 2,500 2,500 2,500
Limestone Rs/T 297 295 297 288 399 291
Wet Flyash Rs/T 50 50 50 50 50 50
Gypsum Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
Power Rs/kWh 12 12 13 10 11 8
Grinding Aid Rs/T 95,000 95,000 95,000 95,000 95,000 95,000
Total Rs/T
Consumption Factor
Own Clinker % 84% 84% 84% 84% 84% 84%
Purchase Clinker %
Dry Flyash - CFA % 0% 0% 0% 0% 0% 0%
Fly ash CPP % 0% 0% 0% 0% 0% 0%
Limestone %
Dry Flyash - DFA % 15% 15% 15% 15% 15% 15%
Wet Flyash % 0% 0% 0% 0% 0% 0%
Gypsum % 1% 1% 1% 1% 1% 1%
Power kWh/T 47.00 47.00 47.00 45.00 45.00 45.00
Grinding Aid % 0 0 0 0 0 0
Total Rs/T
C C Ratio Impact
Cement VC - SPL SPL

Unit
C C ratio % 1.01 1.01 1.01 1.01 1.01 1.01
Rs/T of Cement
Own Clinker Rs/T 3,197 3,210 3,224 3,080 3,175 2,957
Dry Flyash - DFA Rs/T - - - - - -
Gypsum Rs/T 71 71 71 71 71 71
Power Rs/T 820 822 834 627 743 522
Grinding Aid Rs/T - - - - - -
Others Rs/T 20 20 21 18 78 18
Total Rs/T 4,109 4,123 4,151 3,796 4,068 3,569
Own Clinker Rs/T 3,244 3,257 3,271 3,125 3,222 3,000
Fly ash CPP Rs/T 2,500 2,500 2,500 2,500 2,500 2,500
Limestone Rs/T 297 295 297 288 399 291
Wet Flyash Rs/T 50 50 50 50 50 50
Gypsum Rs/T 4,937 4,943 4,944 4,945 4,945 4,945
Power Rs/kWh 12.47 12.50 12.69 9.69 11.48 8.07
Grinding Aid Rs/T 95,000 95,000 95,000 95,000 95,000 95,000
Total Rs/T
Consumption Factor
Own Clinker % 99% 99% 99% 99% 99% 99%
Purchase Clinker %
Dry Flyash - CFA %
Fly ash CPP %
Limestone %
Dry Flyash - DFA %
Wet Flyash %
Gypsum % 1% 1% 1% 1% 1% 1%
Power kWh/T 65.76 65.74 65.72 64.67 64.71 64.73
Grinding Aid %
Total Rs/T
C C Ratio Impact
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 FY-23 Q1 Q2
EST EST EST EST EST EST EST EST EST
100 97 68 100 90 100 1,087 293 237
2,896 2,963 3,015 2,906 2,922 2,910 3,045 3,273 3,066
5 6 6 8 8 8 71 14 16
60 62 65 83 83 93 765 161 158
7 7 8 15 17 20 110 18 17
3 4 4 4 4 4 41 10 10
75 78 82 110 112 125 987 203 201
7% 7% 7% 8% 7% 7% 7% 7% 8%
80% 79% 79% 76% 75% 74% 77% 79% 78%
- - - - - - - - -
- - - - - - - - -
9% 9% 10% 14% 15% 16% 11% 9% 9%
- - - - - - - - -
5% 4% 4% 3% 3% 3% 4% 5% 5%
100% 100% 100% 100% 100% 100% 100% 100% 100%
3,238 3,300 3,346 3,268 3,277 3,265 3,433 3,745 3,492

3,068 3,120 3,157 3,086 3,097 3,091 3,234 3,548 3,266
3,294 3,361 3,373 3,293 3,294 3,283 3,465 3,807 3,524
3,498 3,591 3,601 3,503 3,506 3,492 3,718 4,126 3,780
3,119 3,176 3,211 3,141 3,153 3,145 3,294 3,613 3,332
- - - - - - 0 - -
75 78 82 110 112 125 987 203 201

1 1 1 1 1 1 1 1 1
2,017 2,035 2,058 2,043 2,042 2,034 2,165 2,529 2,153

- - - - - - - - -
222 223 222 255 253 253 230 220 206
40 40 39 38 37 37 39 40 39
0 0 0 0 0 0 0 0 0
479 478 479 421 423 425 422 285 488
- - - - - - - - -
50 50 50 50 50 50 50 51 51
290 329 341 315 329 328 364 465 354
4 4 4 4 4 4 4 4 4
17 17 17 15 15 14 21 20 37
3,119 3,176 3,211 3,141 3,153 3,145 3,294 3,613 3,332
- - - - - - -0 - -
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102
- - - - - - - - -
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
290 292 318 290 296 290 297 297 306
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669
- - - - - - - - -
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945
8 9 9 8 8 8 10 13 9
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
69% 69% 69% 70% 70% 70% 71.12% 78% 69%

- - - - - - - - -
0 0 0 0 0 0 0 0 0
0 2% 2% 2% 1% 1% 2% 2% 2%
0% 0% 0% 0% 0% 0% 0% 0% 0%
18% 18% 18% 16% 16% 16% 16% 10% 18%
0% 0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1% 1%
36 36 38 38 39 39 38 37 37
0 0 0 0 0 0 0 0 0
100 97 68 100 90 100 1,087 293 237
393 396 431 393 402 393 404 402 415

-
83 85 86 85 84 84 75 66 66
1,928 1,930 1,940 1,930 1,930 1,930 1,981 2,051 2,010
413 469 479 419 427 424 501 665 493
79 79 79 79 79 79 82 90 79
- 5 - - - - 2 - 3
2,896 2,963 3,015 2,906 2,922 2,910 3,045 3,273 3,066
290 292 318 290 296 290 297 297 306

-
535 546 553 545 542 542 555 600 540
3,300 3,304 3,306 3,306 3,306 3,306 3,298 3,285 3,297
8 9 9 8 8 8 10 13 9
768 768 768 768 768 768 793 854 768
1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.35 1.36

0.00
21.0% 21.0% 21.0% 21.0% 21.0% 21.0% 18.5% 15.0% 16.8%
739 739 743 739 739 739 737 735 732
51 51 54 51 51 51 52 53 52
10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.3% 10.5% 10.2%
- - - - - - - -

FY-23
5 6 6 8 8 8 71 14 16
1 1 1 1 1 1 1 1 1
2,868 2,890 2,921 2,874 2,868 2,858 2,983 3,191 3,040

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
3 3 3 3 3 3 3 3 3
- - - - - - - - -
- - - - - - - - -
49 49 49 49 49 49 49 49 49
296 337 352 323 338 337 372 477 359
4 4 4 4 4 4 4 4 4
17 17 17 15 15 14 21 20 37
3,238 3,300 3,346 3,268 3,277 3,265 3,433 3,745 3,492
- - - - - - 0 - -
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102
- - - - - - - - -
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
290 292 318 290 296 290 297 297 306
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669
50 50 50 50 50 50 50 50 50
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945
8 9 9 8 8 8 10 13 9
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
98% 98% 98% 98% 98% 98% 98% 98% 98%

-
-
0%
1% 1% 1% 1% 1% 1% 1% 1% 1%
-
-
1% 1% 1% 1% 1% 1% 1% 1% 1%
37 37 40 39 40 41 39 38 38
0 0 0 0 0 0 0 0 0
60 62 65 83 83 93 765 161 158

2 2 2 2 2 2 2 1 2
1,844 1,858 1,878 1,848 1,844 1,837 1,987 2,405 1,954

- - - - - - - - -
279 281 282 338 340 341 297 278 263
50 50 50 50 50 50 50 50 50
- - - - - - - - -
557 557 557 485 485 485 487 314 579
- - - - - - - - -
49 49 49 49 49 49 49 49 49
267 303 320 297 311 310 339 427 329
4 4 4 4 4 4 4 4 4
17 17 17 15 15 14 21 20 37
3,068 3,120 3,157 3,086 3,097 3,091 3,234 3,548 3,266
- - - - - - 0 - -
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102
- - - - - - - - -
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
290 292 318 290 296 290 297 297 306
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669
50 50 50 50 50 50 50 50 50
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945
8 9 9 8 8 8 10 13 9
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
63% 63% 63% 63% 63% 63% 65% 74% 63%
13% 13% 13% 16% 16% 16% 14% 12% 12%

2% 2% 2% 2% 2% 2% 2% 2% 2%
21% 21% 21% 18% 18% 18% 18% 12% 22%

0% 0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1% 1%
33.00 33.00 36.06 36.15 37.14 37.32 35.12 34.00 34.62
0 0 0 0 0 0 0 0 0
7 7 8 15 17 20 110 18 17
1 1 1 1 1 1 1 1 1
2,459 2,477 2,504 2,463 2,458 2,450 2,557 2,735 2,606

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
400 400 400 400 400 400 401 407 400
- - - - - - - - -
49 49 49 49 49 49 49 49 49
364 414 399 362 368 366 433 590 427
4 4 4 4 4 4 4 4 4
17 17 17 15 15 14 21 20 37
3,294 3,361 3,373 3,293 3,294 3,283 3,465 3,807 3,524
- - - - - - 0 - -
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102
- - - - - - - - -
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
290 292 318 290 296 290 297 297 306
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669
50 50 50 50 50 50 50 50 50
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945
8 9 9 8 8 8 10 13 9
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
84% 84% 84% 84% 84% 84% 84% 84% 84%
0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
15% 15% 15% 15% 15% 15% 15% 15% 15%

0% 0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1% 1%
45.00 45.00 45.00 44.00 44.00 44.00 44.85 47.00 45.00
0 0 0 0 0 0 0 0 0
3 4 4 4 4 4 41.50 10 10
1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01
2,885 2,907 2,938 2,890 2,884 2,874 2,999.93 3,210 3,057

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
71 71 71 71 71 71 71.18 71 71
524 596 575 527 536 533 625.73 825 614
- - - - - - - - -
17 17 17 15 15 14 21 20 37
3,498 3,591 3,601 3,503 3,506 3,492 3,717.93 4,126 3,780
- - - - - - 0.13 - -
2,927 2,949 2,981 2,933 2,926 2,916 3,044 3,257 3,102
- - - - - - - - -
2,129 2,143 2,153 2,139 2,149 2,157 2,194 2,401 2,139
2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
290 292 318 290 296 290 297 297 306
2,665 2,665 2,665 2,665 2,665 2,665 2,676 2,716 2,669
50 50 50 50 50 50 50 50 50
4,945 4,946 4,946 4,946 4,946 4,946 4,945 4,943 4,945
8.10 9.20 8.87 8.22 8.37 8.31 9.65 12.55 9.49
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
99% 99% 99% 99% 99% 99% 99% 99% 99%
1% 1% 1% 1% 1% 1% 1% 1% 1%
64.77 64.81 64.82 64.04 64.03 64.06 64.81 65.74 64.70
Q3 Q4 H1 H2
EST EST EST EST
266 291 530 557
2,953 2,912 3,175 2,930
16 24 30 41
187 259 319 446
22 52 35 74
11 11 20 21
235 347 404 582
7% 7% 7% 7%
79% 75% 79% 77%
- - - -
- - - -
9% 15% 9% 13%
- - - -
4% 3% 5% 4%
100% 100% 100% 100%
3,302 3,268 3,609 3,280

3,120 3,091 3,394 3,101
3,349 3,288 3,656 3,310
3,570 3,499 3,944 3,526
3,174 3,146 3,460 3,156
-0 -0 Err:509 -304
Q3 Q4 H1 H2
235 347 404 582

1 1 1 1
2,042 2,038 2,329 2,038

- - - -
223 254 210 241
40 37 39 38
0 0 0 0
479 423 387 446
- - - -
50 50 51 50
320 324 412 323
4 4 4 4
17 14 29 15
3,174 3,146 3,460 3,156
- - - -
2,960 2,923 3,167 2,935
- - - -
2,148 2,151 2,230 2,149
2,500 2,500 2,500 2,500
297 292 301 294
2,665 2,665 2,694 2,665
- - - -
4,946 4,946 4,944 4,946
9 8 11 8
95,000 95,000 95,000 95,000
69% 70% 74% 69%

- - - -
0 0 0 0
2% 1% 2% 2%
0% 0% 0% 0%
18% 16% 14% 17%
0% 0% 0% 0%
1% 1% 1% 1%
37 39 37 38
0 0 0 0
Q3 Q4 H1 H2
266 291 530 557
404 396 407 400
84 84 66 84
1,932 1,930 2,033 1,931
451 423 582 436
80 79 83 79
2 - 3 1
2,953 2,912 3,175 2,930
297 292 301 294
543 543 572 543

3,303 3,306 3,290 3,305
9 8 11 8
768 768 816 768
1.36 1.36 1.36 1.36
21.0% 21.0% 15.8% 21.0%

740 739 734 740
52 51 53 51
10.4% 10.2% 10.2% 10.2%
- - - -
Q3 Q4 H1 H2
16 24 30 41
1 1 1 1
2,901 2,865 3,104 2,877

- - - -
- - - -
- - - -
3 3 3 3
- - - -
- - - -
49 49 49 49
328 333 420 332
4 4 4 4
17 14 29 15
3,302 3,268 3,609 3,280
- - - -
2,960 2,923 3,167 2,935
- - - -
2,148 2,151 2,230 2,149
2,500 2,500 2,500 2,500
297 292 301 294
2,665 2,665 2,694 2,665
50 50 50 50
4,946 4,946 4,944 4,946
9 8 11 8
95,000 95,000 95,000 95,000
98% 98% 98% 98%
1% 1% 1% 1%
1% 1% 1% 1%
38 40 38 39
0 0 0 0
Q3 Q4 H1 H2
187 259 319 446

2 2 1 2
1,865 1,842 2,169 1,849

- - - -
281 340 266 315
50 50 50 50
- - - -
557 485 447 515
- - - -
49 49 49 49
297 306 380 303
4 4 4 4
17 14 29 15
3,120 3,091 3,394 3,101
- - - -
2,960 2,923 3,167 2,935
- - - -
2,148 2,151 2,230 2,149
2,500 2,500 2,500 2,500
297 292 301 294
2,665 2,665 2,694 2,665
50 50 50 50
4,946 4,946 4,944 4,946
9 8 11 8
95,000 95,000 95,000 95,000
63% 63% 68% 63%
13% 16% 12% 15%

2% 2% 2% 2%
21% 18% 17% 19%

0% 0% 0% 0%
1% 1% 1% 1%
34.06 36.89 34.30 35.70
0 0 0 0
Q3 Q4 H1 H2
22 52 35 74
1 1 1 1
2,486 2,456 2,660 2,466

- - - -
- - - -
- - - -
- - - -
400 400 404 400
- - - -
49 49 49 49
392 365 510 376
4 4 4 4
17 14 29 15
3,349 3,288 3,656 3,310
- - - -
2,960 2,923 3,167 2,935
- - - -
2,148 2,151 2,230 2,149
2,500 2,500 2,500 2,500
297 292 301 294
2,665 2,665 2,694 2,665
50 50 50 50
4,946 4,946 4,944 4,946
9 8 11 8
95,000 95,000 95,000 95,000
84% 84% 84% 84%
0% 0% 0% 0%
0% 0% 0% 0%
15% 15% 15% 15%

0% 0% 0% 0%
1% 1% 1% 1%
45.00 44.00 46.01 44.30
0 0 0 0
Q3 Q4 H1 H2
11 11 20 21
1.01 1.01 1.01 1.01
2,917 2,881 3,121 2,893

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
71 71 71 71
565 532 723 547
- - - -
17 14 29 15
3,570 3,499 3,944 3,526
- - - -
2,960 2,923 3,167 2,935
- - - -
2,148 2,151 2,230 2,149
2,500 2,500 2,500 2,500
297 292 301 294
2,665 2,665 2,694 2,665
50 50 50 50
4,946 4,946 4,944 4,946
8.72 8.30 11.08 8.49
95,000 95,000 95,000 95,000
99% 99% 99% 99%
1% 1% 1% 1%
64.80 64.04 65.22 64.42
REQUIREMENT FY-21 Apr-21 May-21 Jun-21 Jul-21
Clinker 687,996 70,395 63,871 34,332 40,321
Purchase Clinker 5,002 - - - -
Fly ash - CFA - 7,573 4,849 878 1,753
Fly ash - DFA 69,071 5,323 3,410 4,044 2,901
Fly ash - CPP 17,814 1,533 896 826 909
Wet Fly ash - LS 24,906 4,604 2,079 2,041 2,186
Gypsum 4,969 520 466 241 208
Lime Stone 10,019 1,108 1,062 538 589
Brick Dust - - - - -
Total 819,777 91,056 76,633 42,901 48,867
Clinker 84% 77% 83% 80% 83%

Purchase Clinker 1% 0% 0% 0% 0%
Fly ash - CFA 0% 8% 6% 2% 4%
Fly ash - DFA 8% 6% 4% 9% 6%
Fly ash - CPP 2% 2% 1% 2% 2%
Wet Fly ash - LS 3% 5% 3% 5% 4%
Gypsum 1% 1% 1% 1% 0%
Lime Stone 1% 1% 1% 1% 1%
Brick Dust 0% 0% 0% 0% 0%
Total 100% 100% 100% 100% 100%
CC RATIO 1.19 1.29 1.20 1.25 1.21
PRODUCTION
PPC 499,995 57,407 38,172 27,542 29,322
OPC 224,874 23,030 30,778 10,537 11,784
DSP 62,624 7,312 4,524 3,145 4,301
OPC53S 32,285 3,308 3,159 1,676 3,461
OWC - - - -
TOTAL 819,777 91,056 76,633 42,901 48,867
PPC
Clinker 79% 69% 72% 73% 76%
Purchase Clinker 1%
Fly ash - CFA 13% 13% 3% 6%
Fly ash - DFA 12% 7% 7% 13% 8%
Fly ash - CPP 4% 3% 2% 3% 3%
Wet Fly ash - LS 5% 7% 5% 7% 7%
Gypsum 0% 0% 1% 0% 0%
Lime Stone
Brick Dust
TOTAL 100% 100% 100% 100% 100%
Clinker 393,314 39,840 27,603 20,224 22,306

Fly ash - CFA - 7,573 4,849 878 1,753
Fly ash - DFA 59,524 4,006 2,622 3,572 2,244
Fly ash - CPP 17,814 1,533 896 826 909
Wet Fly ash - LS 23,689 4,174 1,967 1,928 2,053
Gypsum 2,453 280 235 114 59
Lime Stone - - - - -
TOTAL 499,995 57,407 38,172 27,542 29,322
OPC
Clinker 94% 95% 96% 94% 94%
Purchase Clinker 0%
Fly ash - CFA
Fly ash - DFA
Fly ash - CPP
Wet Fly ash - LS
Gypsum 1% 1% 1% 1% 1%
Lime Stone 4% 5% 3% 5% 5%
Brick Dust
TOTAL 100% 100% 100% 100% 100%
Clinker 212,234 21,781 29,562 9,917 11,111

Fly ash - CFA - - - - -
Fly ash - DFA - - - - -
Fly ash - CPP - - - - -
Wet Fly ash - LS - - - - -
Gypsum 1,605 141 154 81 84
Lime Stone 10,019 1,108 1,062 538 589
TOTAL 224,874 23,030 30,778 10,537 11,784
DSP
Clinker 81% 75% 79% 80% 81%
Purchase Clinker 1%
Fly ash - CFA
Fly ash - DFA 15% 18% 17% 15% 15%
Fly ash - CPP
Wet Fly ash - LS 2% 6% 2% 4% 3%
Gypsum 1% 1% 1% 1% 1%
Lime Stone
Brick Dust
TOTAL 100% 100% 100% 100% 100%
Clinker 50,884 5,502 3,578 2,531 3,480

Purchase Clinker 426 - - - -
Fly ash - CFA - - - - -
Fly ash - DFA 9,547 1,316 788 472 657
Fly ash - CPP - - - - -
Wet Fly ash - LS 1,216 430 112 113 133
Gypsum 550 64 45 29 31
TOTAL 62,624 7,312 4,524 3,145 4,301
OPC53S
Clinker 98% 99% 99% 99% 99%
Purchase Clinker 1%
Fly ash - CFA
Fly ash - DFA
Fly ash - CPP
Wet Fly ash - LS
Gypsum 1% 1% 1% 1% 1%
Lime Stone
Brick Dust
TOTAL 100% 100% 100% 100% 100%
Clinker 31,564 3,273 3,127 1,660 3,426

Purchase Clinker 360 - - - -
Fly ash - CFA - - - - -
Fly ash - DFA - - - - -
Fly ash - CPP - - - - -
Gypsum 361 35 32 17 35
TOTAL 32,285 3,308 3,159 1,676 3,461
OWC
Clinker 100% 100% 100% 100% 100%
Purchase Clinker
Fly ash - CFA
Fly ash - DFA
Fly ash - CPP
Wet Fly ash - LS
Gypsum 0% 0% 0% 0%
Lime Stone
Brick Dust
TOTAL
Clinker - - - - -
Purchase Clinker - - - - -
Fly ash - CFA - - - - -
Fly ash - DFA - - - - -
Fly ash - CPP - - - - -
Gypsum - - - - -
TOTAL - - - - -
1.12% 1.07% 1.00% 1.00% 1.00%

PRODUCT MIX
PPC 61% 63% 50% 64% 60%
OPC 27% 25% 40% 25% 24%
DSP 8% 8% 6% 7% 9%
OPC53S 4% 4% 4% 4% 7%
OWC 0% 0% 0% 0% 0%
TOTAL 100% 100% 100% 100% 100%
34,609 44,854 67,566 55,644 78,133 83,068 89,072 107,154
- - - - - - - -
1,201 2,016 2,627 2,615 3,723 4,328 11,059 7,298
1,802 3,069 3,503 3,659 5,174 3,822 155 3,767
621 1,025 1,313 1,739 2,439 4,222 3,181 1,870
1,553 2,589 1,343 277 874 - 1,454 8,678
196 214 338 287 431 498 1,204 1,408
555 602 1,112 141 427 31 229 243
- - - - - - - -
40,537 54,370 77,802 64,363 91,201 95,969 106,354 130,417
85% 82% 87% 86% 86% 87% 84% 82%

0% 0% 0% 0% 0% 0% 0% 0%
3% 4% 3% 4% 4% 5% 10% 6%
4% 6% 5% 6% 6% 4% 0% 3%
2% 2% 2% 3% 3% 4% 3% 1%
4% 5% 2% 0% 1% 0% 1% 7%
0% 0% 0% 0% 0% 1% 1% 1%
1% 1% 1% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%
1.17 1.21 1.15 1.16 1.17 1.16 1.19 1.22
20,702 34,174 43,778 34,784 48,774 53,105 50,344 87,248

11,101 12,043 24,029 19,062 28,066 32,933 39,225 24,344
3,454 6,563 5,840 6,960 10,471 6,978 11,233 16,701
4,109 1,591 1,741 3,558 3,890 2,953 4,897 2,124
1,172 - 2,414 - - - 655
40,537 54,370 77,802 64,363 91,201 95,969 106,354 130,417
78% 78% 82% 79% 78% 78% 71% 77%
6% 6% 6% 8% 8% 8% 19% 7%
6% 6% 6% 8% 7% 5% 0% 3%
3% 3% 3% 5% 5% 8% 6% 2%
7% 7% 3% 1% 2% 0% 3% 10%
0% 0% 0% 0% 0% 0% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
16,106 26,587 35,956 27,478 38,052 41,634 35,687 67,269

- - - - - - - -
1,201 2,016 2,627 2,615 3,723 4,328 9,814 6,339
1,284 2,085 2,627 2,615 3,615 2,775 - 2,587
621 1,025 1,313 1,739 2,439 4,222 2,896 1,753
1,449 2,392 1,168 267 835 - 1,454 8,428
41 68 88 70 110 146 493 872
- - - - - - - -
- - - - - - - -
20,702 34,174 43,778 34,784 48,774 53,105 50,344 87,248
94% 94% 95% 99% 98% 99% 98% 98%
1% 1% 1% 1% 1% 1% 1% 1%
5% 5% 5% 1% 2% 0% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
10,468 11,356 22,748 18,787 27,432 32,634 38,525 23,808

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
78 84 168 133 207 267 471 292
555 602 1,112 141 427 31 229 243
- - - - - - - -
11,101 12,043 24,029 19,062 28,066 32,933 39,225 24,344
81% 81% 81% 84% 84% 84% 84% 84%
11% 6%
15% 15% 15% 15% 15% 15% 1% 7%
3% 1%
3% 3% 3% 0% 0% 0% 0% 1%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
2,808 5,335 4,748 5,857 8,797 5,876 9,413 13,996

- - - - - - - -
- - - - - - 1,245 959
518 984 876 1,044 1,559 1,047 155 1,180
- - - - - - 285 117
104 197 175 10 39 - - 250
24 46 41 49 76 55 135 200
- - - - - - - -
- - - - - - - -
3,454 6,563 5,840 6,960 10,471 6,978 11,233 16,701
99% 99% 99% 99% 99% 99% 98% 98%
1% 1% 1% 1% 1% 1% 2% 2%
100% 100% 100% 100% 100% 100% 100% 100%
4,068 1,575 1,724 3,522 3,851 2,923 4,799 2,082

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
41 16 17 36 39 30 98 42
- - - - - - - -
- - - - - - - -
4,109 1,591 1,741 3,558 3,890 2,953 4,897 2,124
99% 99% 99% 99% 100% 99% 99% 99%
1% 1% 1% 1% 0% 1% 1% 1%
1,160 - 2,390 - - - 647 -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
12 - 24 - - - 8 -
- - - - - - - -
- - - - - - - -
1,172 - 2,414 - - - 655 -
1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.91% 2.00%

51% 63% 56% 54% 53% 55% 47% 67%
27% 22% 31% 30% 31% 34% 37% 19%
9% 12% 8% 11% 11% 7% 11% 13%
10% 3% 2% 6% 4% 3% 5% 2%
3% 0% 3% 0% 0% 0% 1% 0%
100% 100% 100% 100% 100% 100% 100% 100%
FY-22 Q1 Q2 Q3 Q4 H1 H2 Apr-22
769,019 168,598 119,785 201,343 279,293 288,383 480,636 58,535
- - - - - - -
49,919 13,300 4,969 8,965 22,684 18,269 31,650 7,722
40,629 12,777 7,772 12,337 7,744 20,548 20,080 8,818
20,574 3,255 2,555 5,491 9,273 5,810 14,764 1,236
27,677 8,724 6,328 2,493 10,132 15,052 12,625 -
6,013 1,228 619 1,056 3,110 1,846 4,166 786
6,639 2,708 1,746 1,680 504 4,455 2,185 46
- - - - - - -
920,470 210,590 143,774 233,366 332,740 354,364 566,106 77,144
84% 80% 83% 86% 84% 81% 85% 76%

0% 0% 0% 0% 0% 0% 0% 0%
5% 6% 3% 4% 7% 5% 6% 10%
4% 6% 5% 5% 2% 6% 4% 11%
2% 2% 2% 2% 3% 2% 3% 2%
3% 4% 4% 1% 3% 4% 2% 0%
1% 1% 0% 0% 1% 1% 1% 1%
1% 1% 1% 1% 0% 1% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%
1.20 1.25 1.20 1.16 1.19 1.23 1.18 1.32
525,352 123,121 84,197 127,336 190,697 207,319 318,033 61,780

266,930 64,345 34,927 71,156 96,501 99,272 167,658 4,630
87,481 14,980 14,317 23,271 34,912 29,298 58,183 7,304
36,467 8,143 9,160 9,189 9,974 17,304 19,163 2,730
4,241 - 1,172 2,414 655 1,172 3,069 700
920,470 210,590 143,774 233,366 332,740 354,364 566,106 77,144
76% 71% 77% 80% 76% 74% 77% 72%
9% 11% 6% 7% 11% 9% 9% 13%

6% 8% 7% 7% 3% 8% 4% 13%
4% 3% 3% 4% 5% 3% 5% 2%
5% 7% 7% 2% 5% 7% 4% 0%
0% 1% 0% 0% 1% 0% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
398,742 87,668 64,998 101,486 144,590 152,666 246,076 44,482

- - - - - - - -
47,715 13,300 4,969 8,965 20,480 18,269 29,446 7,722
30,033 10,201 5,612 8,857 5,363 15,813 14,220 7,722
20,172 3,255 2,555 5,491 8,871 5,810 14,362 1,236
26,114 8,069 5,894 2,269 9,882 13,962 12,151 -
2,576 629 168 267 1,511 798 1,778 618
- - - - - - - -
- - - - - - - -
525,352 123,121 84,197 127,336 190,697 207,319 318,033 61,780
97% 95% 94% 97% 98% 95% 98% 98%
1% 1% 1% 1% 1% 1% 1% 1.0%
2% 4% 5% 2% 1% 4% 1% 1.0%
100% 100% 100% 100% 100% 100% 100% 100%
258,130 61,261 32,935 68,968 94,967 94,196 163,935 4,537

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,160 376 246 508 1,030 622 1,538 46
6,639 2,708 1,746 1,680 504 4,455 2,185 46
- - - - - - - -
266,930 64,345 34,927 71,156 96,501 99,272 167,658 4,630
82% 78% 81% 83% 85% 79% 84% 84%
3% 6% 0% 4%
12% 17% 15% 15% 7% 16% 10% 15%
0%
2% 4% 3% 1% 1% 4% 1% 0%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
71,921 11,611 11,623 19,403 29,285 23,233 48,688 6,135

- - - - - - - -
2,204 - - - 2,204 - 2,204 -
10,596 2,576 2,160 3,479 2,381 4,735 5,860 1,096
402 - - - 402 - 402 -
1,563 655 434 224 250 1,089 474 -
796 139 101 165 391 240 556 73
- - - - - - - -
- - - - - - - -
87,481 14,980 14,317 23,271 34,912 29,298 58,183 7,304
99% 99% 99% 99% 98% 99% 99% 99%
1% 1% 1% 1% 2% 1% 1% 2%
100% 100% 100% 100% 100% 100% 100% 100%
36,029 8,060 9,069 9,097 9,804 17,128 18,901 2,689

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
437 84 92 92 170 175 262 41
- - - - - - - -
- - - - - - - -
36,467 8,143 9,160 9,189 9,974 17,304 19,163 2,730
99% 100% 99% 99% 99% 99% 99% 99%
1% 0% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
4,197 - 1,160 2,390 647 1,160 3,037 692

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
44 - 12 24 8 12 32 8
- - - - - - - -
- - - - - - - -
4,241 - 1,172 2,414 655 1,172 3,069 700
1.18% 1.03% 1.00% 1.00% 1.67% 1.01% 1.32% 1.44%

57% 58% 59% 55% 57% 59% 56% 80%
29% 31% 24% 30% 29% 28% 30% 6%
10% 7% 10% 10% 10% 8% 10% 9%
4% 4% 6% 4% 3% 5% 3% 4%
0% 0% 1% 1% 0% 0% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
52,020 47,214 47,982 44,220 47,450 51,747 54,056 56,628
5,777 5,157 6,435 6,213 6,728 7,835 8,139 8,470

6,636 5,874 12,278 11,759 12,746 13,511 14,054 14,741
1,050 938 1,046 1,010 1,094 1,196 1,243 1,293
- - - - - - - -
677 613 699 654 703 766 799 836
46 48 67 47 48 51 56 56
- - - - - -
66,205 59,844 68,508 63,903 68,768 75,106 78,346 82,025
79% 79% 70% 69% 69% 69% 69% 69%

0% 0% 0% 0% 0% 0% 0% 0%
9% 9% 9% 10% 10% 10% 10% 10%
10% 10% 18% 18% 19% 18% 18% 18%
2% 2% 2% 2% 2% 2% 2% 2%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%
1.27 1.27 1.43 1.45 1.45 1.45 1.45 1.45
52,514 46,879 52,315 50,510 54,700 59,809 62,129 64,655

4,560 4,810 6,720 4,710 4,840 5,100 5,580 5,640
5,731 4,785 6,173 5,323 5,839 6,737 7,127 8,190
2,700 2,670 2,600 2,660 2,690 2,760 2,810 2,840
700 700 700 700 700 700 700 700
66,205 59,844 68,508 63,903 68,768 75,106 78,346 82,025
75% 75% 63% 63% 63% 63% 63% 63%
11% 11% 12% 12% 12% 13% 13% 13%

11% 11% 22% 22% 22% 21% 21% 21%
2% 2% 2% 2% 2% 2% 2% 2%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
39,386 35,159 32,958 31,821 34,461 37,680 39,142 40,732

- - - - - - - -
5,777 5,157 6,435 6,213 6,728 7,835 8,139 8,470
5,777 5,157 11,352 10,961 11,870 12,500 12,985 13,513
1,050 938 1,046 1,010 1,094 1,196 1,243 1,293
- - - - - - - -
525 469 523 505 547 598 621 647
- - - - - - - -
- - - - - - - -
52,514 46,879 52,315 50,510 54,700 59,809 62,129 64,655
98% 98% 98% 98% 98% 98% 98% 98%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%

1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
100% 100% 100% 100% 100% 100% 100% 100%
4,469 4,714 6,586 4,616 4,743 4,998 5,468 5,527

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
46 48 67 47 48 51 56 56
46 48 67 47 48 51 56 56
- - - - - - - -
4,560 4,810 6,720 4,710 4,840 5,100 5,580 5,640
84% 84% 84% 84% 84% 84% 84% 84%
15% 15% 15% 15% 15% 15% 15% 15%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
4,814 4,020 5,186 4,471 4,904 5,659 5,986 6,880

- - - - - - - -
- - - - - - - -
860 718 926 798 876 1,011 1,069 1,229
- - - - - - - -
- - - - - - - -
57 48 62 53 58 67 71 82
- - - - - - - -
- - - - - - - -
5,731 4,785 6,173 5,323 5,839 6,737 7,127 8,190
99% 99% 99% 99% 99% 99% 99% 99%
2% 2% 2% 2% 2% 2% 2% 2%
100% 100% 100% 100% 100% 100% 100% 100%
2,660 2,630 2,561 2,620 2,650 2,719 2,768 2,797

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
41 40 39 40 40 41 42 43
- - - - - - - -
- - - - - - - -
2,700 2,670 2,600 2,660 2,690 2,760 2,810 2,840
99% 99% 99% 99% 99% 99% 99% 99%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
692 692 692 692 692 692 692 692

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
8 8 8 8 8 8 8 8
- - - - - - - -
- - - - - - - -
700 700 700 700 700 700 700 700
1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44%

79% 78% 76% 79% 80% 80% 79% 79%
7% 8% 10% 7% 7% 7% 7% 7%
9% 8% 9% 8% 8% 9% 9% 10%
4% 4% 4% 4% 4% 4% 4% 3%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
76,785 77,844 87,182 701,662 157,769 139,652 162,431 241,810
- - - - -
13,157 13,155 14,667 103,453 18,656 19,375 24,444 40,978
17,409 17,709 19,946 155,483 21,329 36,783 42,306 55,065
1,665 1,665 1,857 15,293 3,223 3,150 3,732 5,187
- - - - - - - -
1,118 1,131 1,266 10,049 2,077 2,056 2,401 3,515
83 77 82 709 140 163 163 243
- - - - - - -
110,217 111,582 125,000 986,648 203,193 201,179 235,477 346,799
70% 70% 70% 71% 78% 69% 69% 70%

0% 0% 0% 0% 0% 0% 0% 0%
12% 12% 12% 10% 9.2% 9.6% 10.4% 11.8%
16% 16% 16% 16% 10.5% 18.3% 18.0% 15.9%
2% 1% 1% 2% 2% 2% 1.58% 1%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
100% 100% 100% 100% 100% 100% 100% 100%
1.44 1.43 1.43 1.41 1.29 1.44 1.45 1.43
83,269 83,257 92,830 764,647 161,173 157,524 186,593 259,356

8,340 7,730 8,220 70,880 14,000 16,270 16,320 24,290
15,028 17,045 20,340 109,621 17,820 17,335 22,054 52,413
2,880 2,850 2,910 33,100 8,100 7,950 8,410 8,640
700 700 700 8,400 2,100 2,100 2,100 2,100
110,217 111,582 125,000 986,648 203,193 201,179 235,477 346,799
63% 63% 63% 65% 74% 63% 63% 63%
16% 16% 16% 14% 11.57% 12.30% 13.10% 15.80%

18% 18% 18% 18% 11.57% 21.70% 20.90% 18.20%
2% 2% 2% 2% 2.0% 2.0% 2.0% 2.0%
0% 0% 0% 0% 0.0% 0.0% 0.0% 0.0%
1% 1% 1% 1% 1.0% 1.0% 1.0% 1.0%
100% 100% 100% 100% 100% 100% 100% 100%
52,460 52,452 58,483 499,215 119,027 99,240 117,554 163,394

- - - - - - - -
13,157 13,155 14,667 103,453 18,656 19,375 24,444 40,978
15,155 15,153 16,895 139,039 18,656 34,183 38,998 47,203
1,665 1,665 1,857 15,293 3,223 3,150 3,732 5,187
- - - - - - - -
833 833 928 7,646 1,612 1,575 1,866 2,594
- - - - - - - -
- - - - - - - -
83,269 83,257 92,830 764,647 161,173 157,524 186,593 259,356
98% 98% 98% 98% 98% 98% 98% 98%
1.0% 1.0% 1.0% 1% 1% 1% 1% 1%

1.0% 1.0% 1.0% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
8,173 7,575 8,056 69,462 13,720 15,945 15,994 23,804

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
83 77 82 709 140 163 163 243
83 77 82 709 140 163 163 243
- - - - - - - -
8,340 7,730 8,220 70,880 14,000 16,270 16,320 24,290
84% 84% 84% 84% 84% 84% 84% 84%
15% 15% 15% 15% 15% 15% 15% 15%
0% 0% 0% 0% 0% 0% 0% 0%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
12,623 14,318 17,086 92,082 14,969 14,561 18,525 44,027

- - - - - - - -
- - - - - - - -
2,254 2,557 3,051 16,443 2,673 2,600 3,308 7,862
- - - - - - - -
- - - - - - - -
150 170 203 1,096 178 173 221 524
- - - - - - - -
- - - - - - - -
15,028 17,045 20,340 109,621 17,820 17,335 22,054 52,413
99% 99% 99% 99% 99% 99% 99% 99%
2% 2% 2% 2% 1% 2% 2% 2%
100% 100% 100% 100% 100% 100% 100% 100%
2,837 2,807 2,866 32,604 7,979 7,831 8,284 8,510

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
43 43 44 496 121 119 126 130
- - - - - - - -
- - - - - - - -
2,880 2,850 2,910 33,100 8,100 7,950 8,410 8,640
99% 99% 99% 99% 99% 99% 99% 99%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
692 692 692 8,299 2,075 2,075 2,075 2,075

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
8 8 8 101 25 25 25 25
- - - - - - - -
- - - - - - - -
700 700 700 8,400 2,100 2,100 2,100 2,100
1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44%

76% 75% 74% 77% 79% 78% 79% 75%
8% 7% 7% 7% 7% 8% 7% 7%
14% 15% 16% 11% 9% 9% 9% 15%
3% 3% 2% 3% 4% 4% 4% 2%
1% 1% 1% 1% 1% 1% 1% 1%
100% 100% 100% 100% 100% 100% 100% 100%
H1 H2
297,420 404,242
- -
38,031 65,422
58,112 97,371
6,374 8,919
- -
4,132 5,916
303 406
- -
404,372 582,276
74% 69%
0% 0%
9.4% 11.2%
14.4% 16.7%
2% 2%
0% 0%
1% 1%
0% 0%
0% 0%
100% 100%
1.36 1.44
318,697 445,950
30,270 40,610
35,155 74,466
16,050 17,050
4,200 4,200
404,372 582,276
68% 63%
11.93% 14.67%
16.58% 19.33%
2.0% 2.0%
0.0% 0.0%
1.0% 1.0%
100% 100%
218,267 280,948
- -
38,031 65,422
52,839 86,201
6,374 8,919
- -
3,187 4,459
- -
- -
318,697 445,950
98% 98%
1% 1%
1% 1%
100% 100%
29,665 39,798
- -
- -
- -
- -
- -
303 406
303 406
- -
30,270 40,610
84% 84%
15% 15%
0% 0%
1% 1%
100% 100%
29,530 62,552
- -
- -
5,273 11,170
- -
- -
352 745
- -
- -
35,155 74,466
99% 99%
2% 1%
100% 100%
15,809 16,794
- -
- -
- -
- -
- -
241 256
- -
- -
16,050 17,050
99% 99%
1% 1%
100% 100%
4,150 4,150
- -
- -
- -
- -
- -
50 50
- -
- -
4,200 4,200
1.44% 1.44%
79% 77%
7% 7%
9% 13%
4% 3%
1% 1%
100% 100%
PRTICULARS FY-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
POWER PRODUCTION 875 99 87 57 53 76

Aux Cons 93 13 11 6 6 8
Net Generation 782 86 76 51 48 68
HEAT RATE 3,539 3,615 3,635 3,607 3,553 3,565
AUXILLIARY CONS 8% 14% 13% 10% 11% 10%
MNKCL 1,016 1,052 1,552 1,485 1,164 908
FUEL COST 3.92 4.40 6.46 5.97 4.63 3.60
CONSUMPTION %
GUWAHATI COAL 30% 58% 4% 0% 2% 0%
HIGH GRADE SLATE 16% 6% 15% 15% 40% 52%
MEDIUM GRADE SLATE 16% 15% 17% 20% 10% 12%
LOW GRADE SLATE 27% 20% 5% 0% 0% 0%
ECL COAL/Low Ash Coal 6% 0% 57% 60% 38% 0%
CCIL COAL/OPEN MARKET COAL 0% 0% 0% 0% 25%
Saw dust 1% 3% 5% 10% 12%
Import 5%
TOTAL 100% 100% 100% 100% 100% 100%
CONSUMPTION TSR %
GUWAHATI COAL 70% 4% 0% 2% 0%
HIGH GRADE SLATE 6% 15% 16% 43% 56%
MEDIUM GRADE SLATE 10% 12% 13% 7% 9%
LOW GRADE SLATE 13% 3% 0% 0% 0%
ECL COAL/Low Ash Coal 0% 64% 68% 43% 0%
CCIL /Open Market Coal 0% 0% 0% 0% 28%
Saw dust 1% 2% 3% 6% 6%
Import
TOTAL 0% 100% 100% 100% 100% 100%
CONS
GUWAHATI COAL 19,086 4,017 255 - 59 -
HIGH GRADE SLATE 9,835 423 957 604 1,420 2,627
MEDIUM GRADE SLATE 10,140 1,001 1,087 801 361 591
LOW GRADE SLATE 17,251 1,366 343 - - -
ECL COAL/Low Ash Coal 3,583 - 3,725 2,404 1,374 -
CCIL /Open Market Coal - - - - 1,244
Saw dust 77 197 202 361 586
Import 2,963
TOTAL 62,859 6,883 6,563 4,010 3,575 5,048
MNKCL RATE
GUWAHATI COAL 1,377 1,226 1,503 - 1,394 -
HIGH GRADE SLATE 679 659 717 656 605 598
MEDIUM GRADE SLATE 820 807 841 871 843 744
LOW GRADE SLATE 563 511 543 - - -
ECL COAL/Low Ash Coal 1,891 - 1,964 1,829 1,821 -
CCIL /Open Market Coal - - - - 1,626
Saw dust 716 716 704 682 673
Import 2,074
TOTAL 1,016 1,052 1,552 1,485 1,164 907
-0.01 -0.00 -0.00 -0.00 0.00 0.00
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 FY-22
82 84 72 93 91 61 73 928
8 8 7 9 9 8 9 102
75 77 65 83 81 54 64 826
3,523 3,526 3,518 3,472 3,471 3,490 3,646 3,550
9% 9% 9% 10% 10% 12% 13% 11%
728 1,104 1,471 1,404 1,522 2,481 2,634 1,424
2.83 4.29 5.72 5.43 5.89 9.88 10.98 5.68
0% 17% 0% 0% 0% 0% 62% 13%

85% 71% 47% 46% 15% 0% 34%
10% 6% 7% 16% 29% 0% 12%
0% 5% 10% 10% 10% 26% 8%
5% 0% 0% 0% 0% 0% 12%
0% 0% 33% 24% 41% 64% 28% 18%
0% 0% 3% 4% 5% 10% 10% 5%
100% 100% 100% 100% 100% 100% 100% 100%
0% 19% 0% 0% 0% 0% 66% 15%

87% 73% 51% 51% 16% 0% 0% 35.53%
7% 4% 6% 12% 25% 0% 0% 9.36%
0% 3% 7% 7% 7% 19% 0% 5.17%
6% 0% 0% 0% 0% 0% 0% 13.01%
0% 0% 35% 27% 48% 74% 29% 19.51%
0% 0% 2% 3% 3% 7% 6% 2.87%
100% 100% 100% 100% 100% 100% 100% 100%
- 1,069 - - - - 3,268 8,668

4,715 4,510 2,793 3,333 1,050 - 22,431
527 384 402 1,163 2,026 - 8,344
- 345 586 730 703 1,348 5,421
295 - - - - - 7,798
- - 1,969 1,787 2,893 3,268 1,500 12,661
- - 153 294 357 514 533 3,273
5,537 6,309 5,902 7,307 7,030 5,131 5,301 68,596

- 2,495 - - - - 2,672 1,885
645 774 945 946 970 - - 756
765 933 804 911 731 - - 809
- 580 655 626 603 633 - 588
1,958 - - - - - - 1,894
- - 2,566 2,802 2,325 3,118 2,918 2,608
- - 573 597 614 650 814 681
728 1,104 1,471 1,404 1,522 2,481 2,634 1,424

-0.00 0.00 -0.00 0.00 0.00 - - 0.42
Q1 Q2 Q3 Q4 H1 H2 Apr-22 May-22
242 211 249 225 454 474 86 85

30 21 24 26 51 50 8 8
212 190 225 199 402 424 78 77
3,620 3,545 3,504 3,532 3,585 3,517 3,550 3,550
12% 10% 10% 12% 11% 11% 10% 10%
1,334 901 1,321 2,138 1,129 1,704 3,065 3,113
5.52 3.55 5.13 8.54 4.56 6.70 12.02 12.21
25% 0% 6% 20% 13% 12% 0% 0%

11% 62% 55% 6% 35% 32% 0% 0%
17% 10% 10% 12% 14% 11% 0% 0%
10% 0% 8% 11% 5% 10% 0% 0%
35% 12% 0% 0% 24% 0% 0% 0%
0% 9% 19% 43% 4% 30% 90% 90%
3% 7% 2% 8% 5% 5% 10% 10%
100% 100% 100% 100% 100% 100% 100% 100%
30% 0% 7% 21% 16% 13% 0.0% 0.0%

11% 65% 59% 7% 37% 34% 0.0% 0.0%
12% 8% 8% 10% 10% 9% 0.0% 0.0%
6% 0% 6% 8% 3% 7% 0.0% 0.0%
39% 13% 0% 0% 27% 0% 0.0% 0.0%
0% 10% 20% 49% 5% 33% 94.2% 94.2%
2% 4% 1% 5% 3% 3% 5.8% 5.8%
100% 100% 100% 100% 100% 100% 100% 100%
4,272 59 1,069 3,268 4,331 4,337 - -

1,983 8,762 10,636 1,050 10,745 11,686 - -
2,888 1,480 1,949 2,026 4,368 3,976 - -
1,709 - 1,661 2,051 1,709 3,712 - -
6,129 1,669 - - 7,798 - - -
- 1,244 3,756 7,661 1,244 11,417 5,729 5,643
476 947 446 1,404 1,423 1,850 637 627
17,457 14,161 19,517 17,462 31,617 36,979 6,365 6,270

1,240 1,394 2,495 2,672 1,241 2,628 - -
685 624 873 970 634 882 - -
837 774 891 731 814 804 - -
517 - 627 622 517 624 - -
1,908 1,844 - - 1,894 - - -
- 1,626 2,683 2,769 1,626 2,742 3,197 3,247
711 676 589 704 688 676 929 929
1,334 901 1,321 2,141 1,130 1,706 3,065 3,113

-0 0 0 -3 -0 -2 - -
Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
82 71 46 51 53 67 55 74
8 7 4 6 6 7 6 7
74 64 42 45 47 60 50 67
3,550 3,600 3,550 3,736 3,800 3,572 3,572 3,550
10% 10% 10% 12% 12% 10% 10% 10%
3,135 3,028 3,029 3,029 3,006 3,006 3,006 3,006
12.30 12.11 11.88 12.86 12.98 11.93 11.93 11.86
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
90% 82% 82% 82% 82% 82% 82% 82%
10% 18% 18% 18% 18% 18% 18% 18%
100% 100% 100% 100% 100% 100% 100% 100%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
94.2% 89.4% 89.4% 89.4% 89.4% 89.4% 89.4% 89.4%
5.8% 10.6% 10.6% 10.6% 10.6% 10.6% 10.6% 10.6%
100% 100% 100% 100% 100% 100% 100% 100%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
5,455 4,526 2,900 3,405 3,583 4,254 3,495 4,686
606 967 619 727 765 909 746 1,001
6,061 5,493 3,519 4,133 4,348 5,163 4,241 5,687

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,271 3,277 3,278 3,278 3,278 3,278 3,278 3,278
929 929 929 929 714 714 714 714
3,135 3,028 3,029 3,029 3,006 3,006 3,006 3,006

- - - - - - - -
Feb-23 Mar-23 FY-23 Q1 Q2 Q3 Q4 H1
69 78 819 254 168 176 221 422

7 8 83 24 18 19 22 42
62 70 737 230 151 157 199 380
3,550 3,550 3,585 3,550 3,628 3,641 3,550 3,581
10% 10% 10% 10% 10% 11% 10% 10%
3,006 3,006 3,041 3,104 3,029 3,006 3,006 3,073
11.86 11.86 12.12 12.17 12.27 12.24 11.86 12.21
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
82% 82% 85% 90% 82% 82% 82% 87%
18% 18% 15% 10% 18% 18% 18% 13%
100% 100% 100% 100% 100% 100% 100% 100%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
89.4% 89.4% 90.9% 94.2% 89.4% 89.4% 89.4% 92.3%
10.6% 10.6% 9.1% 5.8% 10.6% 10.6% 10.6% 7.7%
100% 100% 100% 100% 100% 100% 100% 100%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4,338 4,909 52,923 16,826 10,831 11,332 13,934 27,657
927 1,049 9,580 1,870 2,313 2,420 2,976 4,183
5,265 5,958 62,503 18,696 13,145 13,753 16,910 31,840

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,278 3,278 3,265 3,238 3,278 3,278 3,278 3,253
714 714 808 929 929 714 714 929
3,006 3,006 3,041 3,104 3,029 3,006 3,006 3,073

- - - - - - - -
H2
397
41
356
3,590
10%
3,006
12.03
0%
0%
0%
0%
0%
82%
18%
100%
0.0%
0.0%
0.0%
0.0%
0.0%
89.4%
10.6%
100%
-
-
-
-
-
25,266
5,397
30,663
-
-
-
-
-
3,278
714
3,006
-
ok ok ok ok
QTY Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
GUWAHATI COAL 4,017 255 - 59 - -
HIGH GRADE SLATE 423 957 604 1,420 2,627 4,715
MEDIUM GRADE SLATE 1,001 1,087 801 361 591 527
LOW GRADE SLATE 1,366 343 - - - -
ECL COAL/Low Ash Coal - 3,725 2,404 1,374 - 295
CCIL COAL - - - - 1,244 -
Saw dust 77 197 202 361 586 -
TOTAL 6,883 6,563 4,010 3,575 5,048 5,537
CV Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
GUWAHATI COAL 6,238 5,100 5,500
HIGH GRADE SLATE 5,300 4,821 5,271 5,712 5,779 5,358
MEDIUM GRADE SLATE 3,700 3,550 3,427 3,541 4,012 3,900
LOW GRADE SLATE 3,400 3,200
ECL COAL/Low Ash Coal 5,376 5,784 5,961 5,540
CCIL COAL 6,140
Saw dust 2,900 2,900 2,900 2,900 2,950
TOTAL 5,211 4,794 5,091 5,301 5,332 5,229
RATE Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

GUWAHATI COAL 7,646 7,666 8,290 7,666 7,659 7,659
HIGH GRADE SLATE 3,492 3,458 3,458 3,457 3,457 3,457
MEDIUM GRADE SLATE 2,986 2,986 2,986 2,986 2,986 2,983
LOW GRADE SLATE 1,738 1,738 - 1,737 1,737 1,737
ECL COAL/Low Ash Coal - 10,556 10,577 10,854 10,850
CCIL COAL 9,982
Saw dust 2,077 2,077 2,041 1,978 1,984 1,990
TOTAL 5,479 7,440 7,561 6,173 4,839 3,806
MNKCAL Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

GUWAHATI COAL 1,226 1,503 - 1,394 - -
HIGH GRADE SLATE 659 717 656 605 598 645
LOW GRADE SLATE 511 543 - - - -
ECL COAL/Low Ash Coal - 1,964 1,829 1,821 - 1,958
CCIL COAL - - - - 1,626 -
Saw dust 716 716 704 682 673 -
TOTAL 1,051.50 1,552.00 1,485.00 1,164.40 907.50 727.90
1,051.50 1,552.00 1,485.00 1,164.40 907.50 727.90
% Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
GUWAHATI COAL 58% 4% 0% 2% 0% 0%
HIGH GRADE SLATE 6% 15% 15% 40% 52% 85%
LOW GRADE SLATE 20% 5% 0% 0% 0% 0%
CCIL COAL 0% 0% 0% 0% 25% 0%
Saw dust 1% 3% 5% 10% 12% 0%
TOTAL 100% 100% 100% 100% 100% 100%
AMOUNT Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

GUWAHATI COAL 307 20 - 5 - -
HIGH GRADE SLATE 15 33 21 49 91 163
ECL COAL/Low Ash Coal - 393 254 149 - 32
CCIL COAL - - - - 124 -
Saw dust 2 4 4 7 12 -
TOTAL 377 488 303 221 244 211
HEAT Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

GUWAHATI COAL 251 13 - 3 - -
HIGH GRADE SLATE 22 46 32 81 152 253
ECL COAL/Low Ash Coal - 200 139 82 - 16
CCIL COAL - - - - 76 -
Saw dust 2 6 6 10 17 -
TOTAL 359 315 204 190 269 290
TSR % Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

GUWAHATI COAL 70% 4% 0% 2% 0% 0%
HIGH GRADE SLATE 6% 15% 16% 43% 56% 87%
LOW GRADE SLATE 13% 3% 0% 0% 0% 0%
CCIL COAL 0% 0% 0% 0% 28% 0%
Saw dust 1% 2% 3% 6% 6% 0%
TOTAL 100% 100% 100% 100% 100% 100%
1,052 1,552 1,485 1,164 908 728

ok ok ok ok ok ok
1,069 - - - - 3,268 8,668 4,272 59
4,510 2,793 3,333 1,050 - - 22,431 1,983 8,762
384 402 1,163 2,026 - - 8,344 2,888 1,480
345 586 730 703 1,348 - 5,421 1,709 -
- - - - - - 7,798 6,129 1,669
- 1,969 1,787 2,893 3,268 1,500 12,661 - 1,244
- 153 294 357 514 533 3,273 476 947
6,309 5,902 7,307 7,030 5,131 5,301 68,596 17,457 14,161
5,340 5,318 5,742 6,170 5,500
4,836 4,628 4,970 4,867 5,127 5,060 5,541
3,241 3,800 3,350 3,940 3,675 3,568 3,857
2,944 3,000 3,140 3,150 3,000 3,148 3,360 -
5,611 5,536 5,887
4,465 4,790 5,214 4,876 5,050 5,022 - 6,140
2,850 2,920 2,900 2,850 2,893 2,899 2,900 2,931
4,721 4,310 4,403 4,471 4,180 4,999 4,801 5,027 5,284

13,321 14,210 10,821 7,648 7,666
3,744 4,375 4,704 4,720 3,874 3,465 3,457
3,023 3,056 3,052 2,881 2,975 2,986 2,985
1,707 1,965 1,965 1,898 1,898 1,852 1,738 -
10,626 10,565 10,853
11,459 13,421 12,123 15,203 14,734 13,097 - 9,982
1,634 1,743 1,781 1,853 2,356 1,975 2,062 1,982
5,211 6,338 6,180 6,805 10,369 13,166 6,862 6,695 4,772

2,495 - - - - 2,672 1,885 1,240 1,394
774 945 946 970 - - 756 685 624
933 804 911 731 - - 809 837 774
580 655 626 603 633 - 588 517 -
- - - - - - 1,894 1,908 1,844
- 2,566 2,802 2,325 3,118 2,918 2,608 - 1,626
- 573 597 614 650 814 681 711 676
1,103.80 1,470.70 1,403.70 1,522.00 2,480.79 2,634.00 1,429 1,260 878
1,103.80 1,470.70 1,403.70
17% 0% 0% 0% 0% 62% 13% 24% 0%
71% 47% 46% 15% 0% 0% 33% 11% 62%
6% 7% 16% 29% 0% 0% 12% 17% 10%
5% 10% 10% 10% 26% 0% 8% 10% 0%
0% 0% 0% 0% 0% 0% 11% 35% 12%
0% 33% 24% 41% 64% 28% 18% 0% 9%
0% 3% 4% 5% 10% 10% 5% 3% 7%
100% 100% 100% 100% 100% 100% 100% 100% 100%

142 - - - - 464 938 327 5
169 122 157 50 - - 869 69 303
12 12 36 58 - - 248 86 44
6 12 14 13 26 - 100 30 -
- - - - - - 829 647 181
- 226 240 351 497 221 1,658 - 124
- 2 5 6 10 13 65 10 19
329 374 452 478 532 698 4,707 1,169 676

57 - - - - 174 498 264 3
218 129 166 51 - - 1,150 100 486
12 15 39 80 - - 307 103 57
10 18 23 22 40 - 171 57 -
- - - - - - 438 339 98
- 88 86 151 159 76 636 - 76
- 4 9 10 15 15 95 14 28
298 254 322 314 214 265 3,293 877 748

19% 0% 0% 0% 0% 66% 15% 30% 0%
73% 51% 51% 16% 0% 0% 35% 11% 65%
4% 6% 12% 25% 0% 0% 9% 12% 8%
3% 7% 7% 7% 19% 0% 5% 7% 0%
0% 0% 0% 0% 0% 0% 13% 39% 13%
0% 35% 27% 48% 74% 29% 19% 0% 10%
0% 2% 3% 3% 7% 6% 3% 2% 4%
100% 100% 100% 100% 100% 100% 100% 100% 100%
1,104 1,471 1,404 1,997 2,157 2,277

Q3 Q4 H1 H2
1,069 3,268 4,331 4,337
10,636 1,050 10,745 11,686
1,949 2,026 4,368 3,976
1,661 2,051 1,709 3,712
- - 7,798 -
3,756 7,661 1,244 11,417
446 1,404 1,423 1,850
19,517 17,462 31,617 36,979
Q3 Q4 H1 H2
5,340 5,318 6,161 5,324
4,823 4,867 5,452 4,827
3,421 3,940 3,666 3,686
3,050 3,051 3,360 3,051
- - 5,611 -
4,620 5,038 6,140 4,900
2,896 2,879 2,921 2,883
4,478 4,546 5,142 4,510
Q3 Q4 H1 H2
13,321 14,210 7,648 13,991
4,210 4,720 3,459 4,256
3,047 2,881 2,985 2,963
1,912 1,898 1,738 1,904
- - 10,626 -
12,393 13,948 9,982 13,436
1,706 2,026 2,009 1,949
5,915 9,783 5,833 7,742
Q3 Q4 H1 H2
2,495 2,672 1,241 2,628
873 970 634 882
891 731 814 804
627 622 517 624
- - 1,894 -
2,683 2,769 1,626 2,742
589 704 688 676
1,284 1,988 1,088 1,616
Q3 Q4 H1 H2
5% 19% 14% 12%
54% 6% 34% 32%
10% 12% 14% 11%
9% 12% 5% 10%
0% 0% 25% 0%
19% 44% 4% 31%
2% 8% 4% 5%
100% 100% 100% 100%
Q3 Q4 H1 H2
142 464 331 607
448 50 372 497
59 58 130 118
32 39 30 71
- - 829 -
465 1,069 124 1,534
8 28 29 36
1,154 1,708 1,844 2,863
Q3 Q4 H1 H2
57 174 267 231
513 51 586 564
67 80 160 147
51 63 57 113
- - 438 -
174 386 76 559
13 40 42 53
874 794 1,626 1,668
Q3 Q4 H1 H2
7% 22% 16% 14%
59% 6% 36% 34%
8% 10% 10% 9%
6% 8% 4% 7%
0% 0% 27% 0%
20% 49% 5% 34%
1% 5% 3% 3%
100% 100% 100% 100%

MGH - Variable Cost Model - FY'2023

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Replacement of existing cooler & increae of Calciner

3.1 SPC in Cement Grinding

3.1 Mines at MGH

1.1 Net zero carbon initiatives

1.3 Improvement in safety systems

1.6 Improvement in safety systems

1.7 Improvement in safety systems

1.8 Improvement in safety systems

Maximum utilization of AFR feeding system up to the maximum

Maximum Utilization of PH Fan by modication of Pre-Heater Fan

Working on Cooler efficiency, Maximum Utilization of PH fan &

Reduction in SPC of Clinker by increase in TPD & WHRS Impact Kwh/MT 56

SPC reduction in Cement Grinding by increasing productivity of Mill Kwh/MT 40

Reduction of usages of River sand % 1%

Reduction in Fly ash rate Rs/PMT 2,661

Reduction in Gypsum rate Rs/PMT 4,818

Order Finalization for Coal exploration at Kutraw Meghalaya is in progress

Maintaining the C3S in Clinker around 45%

Long term contracts for WFA/CFA at highest subsidized landed cost

Long Term MOU for Souring of cheaper coal

Structual safety test certificate by authorized agency to ensure the stability

Diversion of public road passing through plant premises.

Happy and healthy workforce

Individual development plan and learning intervetion for enhance

Robust performance management system and Specific Employee

- 26% 26% 7/31/2022 Y 91 Approved

15% 18% 9% 9/30/2021 Y 24 Approved

5% 9% 2% 4/30/2022 N N/A N/A

3,410 3,444 100 4/30/2022 N N/A

734 737 6 8/31/2022 N N/A N/A

55 52 4 4/30/2022 N N/A N/A

40 38 3 4/30/2022 N N/A N/A

1% 0% 1% 30-Apr-22 N N/A N/A

2,714 2,676 -15 1-Jul-22 N

4,794 4,945 -127 1-Jul-22 N

2.0 5 2 15% 13% 15% 16% 9%

N/A 1.3 0.45 3% 3% 7% 6% 3%

3,378 3,270 3,440 3,508 3,344

N/A 0.66 0 735 739 733 731 743

N/A 0.14 0.05 - - - 0.14 0.06%

-0.24 -0.09 2,572 2,710 2,708 2,722 2,661

-0.13 -0.05 4,878 4,857 4,771 4,766 4,818

Q4 FY 22 Q1 FY 23 Q2 FY 23 Q3 FY 23 Q4 FY 23 Apr-22 May-22 Jun-22

0% 0% 30% 35% 35% 0% 0% 0%

15% 15% 17% 21% 21% 15% 15% 15%

5% 6% 11% 11% 11% 6% 6% 6%

3,410 3,500 3,479 3,400 3,400 3,500 3,500 3,500

734 735 732 740 739 738 733 733

0.05% 0.00% 0.00% 0.00% 0.00% 0.15% 0.00% 0.00%

2,714 2,716 2,669 2,665 2,665 2,818 2,692 2,675

4,794 4,943 4,945 4,946 4,946 4,937 4,943 4,944

26% 15% 44% 44% 29% 33% 36% 35% 35%

17% 17% 17% 21% 21% 21% 21% 21% 21%

11% 11% 11% 11% 11% 11% 11% 11% 11%

3,500 3,500 3,450 3,400 3,400 3,400 3,400 3,400 3,400

731 740 731 739 739 743 739 739 739

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2,671 2,668 2,667 2,665 2,665 2,665 2,665 2,665 2,665

4,945 4,945 4,945 4,945 4,946 4,946 4,946 4,946 4,946

Green fuel addition in kiln

Green fuel addition in CPP

Reduction in Kiln SPC

Green fuel addition in kiln