Professional Documents
Culture Documents
• Income Statement
• Balance Sheet
Financial Tools:
• Ratio Analysis
TOTAL LIABLITIES
= 267832.09 290877.77 230045.68 8.60% 100% 100%
MAJOR USES 1. Purchase of property, plant and equipment & intangible 1. Purchase of property, plant and equipment & intangible asset
assets 2. Investment in subsidiaries and joint venture companies
2. Payment for business acquisition 3. Repayment of non-current borrowings
3. Investment in subsidiaries and joint venture companies
4. Repayment of non-current borrowings
MAJOR SOURCES 1. Proceeds from Sale of Property, Plant and 1. Proceeds from Sale of Property, Plant and Equipment
Equipment 2. Proceeds from Current Investments (Net)
2. Proceeds from Current Investments (Net) 3. Proceeds from issue of Unsecured Perpetual Securities
3. Proceeds from Loans repaid by subsidiaries 4. Proceeds from Loans repaid by subsidiaries
4. Refund of consideration paid for business 5. Proceeds from Non-current borrowings
acquisitions 6. Proceeds from Current borrowings (Net
5. Proceeds from Non-current borrowings
6. Proceeds from Current borrowings (Net)
7. Interest received
MAJOR USES 1. Capital expenditure on Property, Plant and 1. Capital expenditure on Property, Plant and Equipment,
Equipment, including capital advances and capital including capital advances and capital work-in-progress
work-in-progress and on intangible assets and on intangible assets
2. Payment towards Loans given to subsidiaries 2. Payment towards Loans given to subsidiaries & others
3. Payment towards Loans given to others 3. Payment towards acquisition of subsidiaries
4. Repayment of Non-current borrowings 4. Repayment of Non-current borrowings
5. Repayment of Unsecured Perpetual Securities
6
Factors
The comparative study would give a
clear picture of the operational
efficiency at NTPC FARRAKA.
coal and quantity received. 1
NTPC 's there is a clear and Major difference in the billing of
NTPC
FU E L
EXPEN
SES
The possible reasons for the difference in the billing and
received quantity could be:
SOURCE: http://www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/Farakka.pdf
www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/vindhyachal.pdf
NT P C FLY ASH
ON
//economictimes.indiatimes.com/articleshow/36241323.cms?utm_source=contentofinterest&utm_medium=text&utm_campaign=cppst
UTILIZATI
NTPC
F U EL E
XPEN
SES
• Earlier Fly Ashes were filled in a pond the rate of filling of
pond estimates the life ofNthe
TPplant.
C Employ
ees
• The concept has changed and better utilization of resources
and new machineries has made the plant life sustainable for
NTPC FLY ASH long run
NTPC PLANT
PERFORMANCE
SOURCE: http://www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/Farakka.pdf
www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/vindhyachal.pdf
https://www.livemint.com/Companies/iSpkP5weDTtd4XN0PNY1sK/15-firms-in-fray-to-set-up-cement-units-near-NTPCs-power-pl.html
- Executives - Non Executives - Corporate office
2787
2016-17 700
433
NTPC 2973
2015-16 778
F U EL E
XPEN
456 SES
2014-15 828
2 NTPC Em
p loyees
2916
480
NTPC FARAKKA M
3051 AN-MW
2013-14 914 RATIO
502
NTPC FARAKKA
3170
2012-13 969
OPERATIONAL COST
501
.
NTPC PLANT
0 500 1000 1500 2000
PERFOR
2500 MANCE3500
3000
AS H
NTPC FLY
SOURCE: http://www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/Farakka.pdf
www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/vindhyachal.pdf
ION
UTILIZAT
0.70 NTPC Vindhyachal NTPC FARAKKA
0.67
0.62
0.59
0.54
NTPC
F U EL E
XPEN
SES
0.35 0.34 0.33 0.32
0.3
NTPC Em
p loyees
NTPC FARAKKA
NTPC PLANT
PERFORMANCE
SOURCE: http://www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/Farakka.pdf
www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/vindhyachal.pdf
80000.00
70000.00
60000.00
NTPC
F U EL E
50000.00 XPEN
SES
NTPC
40000.00
NTPC Em
p loyees
FARAKKA 30000.00
NTPC FARAKKA M
AN-MW
RATIO
OPERATIONA 20000.00
L COST 10000.00
4 NTPC FARAKKA
OPERATIONAL COST
0.00
Cons umption of stores & s pa res Repai r & Mai ntenance Ins ura nce
NT PC PLANT Tota l O&M Cost
Water Cha rges
SOURCE: http://www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/Farakka.pdf
www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/vindhyachal.pdf
100.00 76.00
90.00
74.00
80.00
NTPC
70.00 F U EL E 72.00
XPEN
SES
60.00
70.00
50.00
NTPC Em
p loyees 68.00
NTPC FARAKKA
40.00
30.00
NTPC FARAKKA M 66.00
PERFORMANCE 10.00
0.00
NTPC FARAKKA
62.00
2012-13 2013-14 2014-15 OPERATIONAL
2015-16 COST2016-17
Pl ant Ava i l abi l i ty Factor (PAF) (%) Pl ant Load Factors (PLF) (%)
NTPC PLANT
PERFORMANCE
SOURCE: http://www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/Farakka.pdf
www.cercind.gov.in/2018/draft_reg/O&M_data/Generation%20Data/NTPC/vindhyachal.pdf
SUGGESTED MODELS
• Process-centred
• Continual improvement
SWOT Analysis
Better co-ordination between COAL INDIA LTD Local Participation has been the area of concern
S W
And NTPC
other
Analysis
O
Inclusion of young workforce in the units Machinery Issues T
HR VISION:
“TO ENABLE OUR PEOPLE TO BE A FAMILY OF
COMMITTED WORLD CLASS PROFESSIONALS,
MAKING NTPC A LEARNING ORGANIZATION.”
HR STRUCTURE
HR GOALS
• knowledge based competitive edge
• team building, empowerment and
accountability
HR STATEGIES
• Quality
Circles
• Employee
Development
Scheme
Performance
Culture
NTPC: A Preferred
employer
HR practices
Mentoring
create an environment of socialization in the organization for new
entrants, i.e. executive trainees
to look afer and care for the new entrants during the initial years of
career in NTPC
for building performance culture and carry forward organizational
strength for the future generation
holistic development of
mind at Career &
Personal space
Growth from within
NTPC as a policy looks within the organization for suitable persons with
the requisite skill, expertise, merit and suitability for filling up the
senior executive positions.
NTPC also takes recourse to lateral entry at all levels from outside to
the extent considered necessary to ensure infusion of new blood and
fresh outlook brought in by specialized/experienced personnel from
other reputed organizations in India and abroad
Quality circles
• PMI
• Unit training centers
• Simulator training centers
• Regional HR group
• Corporate HR group
• Departmental training coordinator
What is CSR?
o CSR is primarily a strategy of large corporations
o Corporate Social Responsibility (CSR) is a self-regulating business model that helps a
company be socially accountable— to itself, its stakeholders, and the public.
Published Standards of CSR
o In 2010, the International Organization for Standardization (ISO) released a set of
voluntary standards meant to help companies implement corporate social
responsibility.
o ISO 26000 represents an international Consensus
Approaches
• Common approach to CSR is
corporate philanthropy
• monetary donations and aid given to nonprofit
organizations and communities
Common Actions:-
• Environmental Sustainability
• Community Involvement
• Ethical Marketing
NTPC and Its CSR Activities
o NTPC is involved in basic infrastructure development, education,
community health and sanitation, capacity building and gender
empowerment.
o NTPC’s spirit of caring and sharing is embedded in its mission
statement
o NTPC has a comprehensive Resettlement & Rehabilitation
(R&R) policy covering community development activities.
o implementation of key programs through our very own ‘NTPC
Foundation’
Mechanism and Process
• Structure - Committee consists of at least 3 directors with one being an independent director.
They recommend the board the amount of money that needs to be spent on activities
• Programs -Focus areas of NTPC CSR & Sustainability activities are Health, Sanitation, Drinking
Water, Education, Capacity Building, Women Empowerment, Social Infrastructure Development,
support to Physically Challenged Person (PCPs), and Environment Sustainability. Preference is
given to the local areas
• Fund Allocation and Expenditure - Approved by CSR and Sustainability committee. For year
2014-15 NTPC board had approved to spend 2% of the average net profits
• Planning and Implementation - CSR & Sustainability activities are taken up in project mode.
Every effort is made to ensure that approved activities are implemented within schedule.
• Monitoring, Evaluation & Reporting-
Monitoring - Monitoring is done to ensure timely completion of activities and to
achieve deliverables
Evaluation - Effectiveness of CSR & Sustainability programme is assessed through
both internal & external evaluation.
Reporting - NTPC brings out its Sustainability Report annually, based on globally
acclaimed Reporting Framework
Communication to Stakeholders - The Policy for CSR & Sustainability is uploaded on
NTPC’s website and intranet for access to external & internal stakeholders
List Of CSR Activities done by NTPC Frakka:-
For Year 2017-18
Education -
o Education to neighborhood community students in NTPC schools
o Constructing school infrastructure
o Providing books/ stationery/ uniform etc
o Painting Competition on energy conservation
Health -
o Mobile Medical Unit
o Surgery Camp in nearby villages
Water -
o Purified Water for Village through RO Systems
o Installing of hand pumps etc in nearby villages
Skill Development -
o Skill Development Training to youth
o Providing vocational training
Sports -
o Promotion of Rural Sports
Infrastructure and Development -
o Construction of community centers in nearby areas
o Infra related other activity
o Field leveling in villages
Roads -
o Construction of roads in nearby areas
Renewable Energy -
o Installation of HML
Art and Culture -
o Activities related to promotion of arts and culture
Other Activities -
o Support to Cyclone affected Person
o Other rural community development projects
o NAS/SIE/Documenting/communication
o NTPC Farakka produced 30.19 MT of ashes and utilized 16 MT of them. The utilization
percentage is 53% which is next only to NTPC Mouda and NTPC Solapur 70.14% and 59.62%
utilization respectively.
conclusion
From analysis of various sectors like Marketing, Operation, finance, HR and CSR we can conclude condition of NTPC on various
aspects .The data of revenue from operations as well as profit shows an increase by 8.04% and 13.60% respectively which is a
good sign for NTPC .But at the same time an increase in expense by 9.11% is also been noticed .Which has to be controlled. In
terms of marketing mix- NTPC ventured in the process of electricity generation from fossil fuels via nuclear ,hydro and
renewable energy sources. It has operation in 55 locations within the country and overseas operation one in Sri Lanka and
two locations in Bangladesh .NTPC has cost effective way of pricing .NTPC is also involved in various types of CSR activities for
improving conditions in society via economic development. In terms of operation several problems like local participation,
better co-ordination between coal India ltd and NTPC , machinery issues has to be addressed. Various models and frameworks
like Kaizan principle, Six Sigma process ,Just in time concept could be used to increase productivity. In terms of human
resource ,NTPC adopt an culture of openness ,competence, commitment, economic productivity, communication and training,
creating motivational climate participation etc. It follows policy of “people first”. It also practices CSR activities like
environment sustainability, community involvement, ethical marketing etc. Few of the CSR activities by NTPC are installation
of tube well, bore well ,distribution of solar lamps, bags ,sweater etc, repair of drains ,piped drinking system ,activities to
empowered physically challenged person ,activities to promote art and culture and many more.
THANKYOU!