Date:

PARTICULARS UOM Target 1 2

Gross Generation KWH 12,15,920 816000 1020000
Unfav(-) -517180 -254960
Unfav.(-)
-0.88 -0.43
Rs. Lakhs
Plant Run Hrs Hrs 48.00 48.00 47.20
Unfav(-) - (0.80)
Unfav.(-)
Rs. Lakhs
PLF % 94% 62.96% 80.04%
Unfav(-) 31% 14%
Unfav.(-)
-0.88 -0.43
Rs. Lakhs
Auxillary Power Consumption % 10.50 10.60 10.73
Unfav(-) -0.10 -0.23
Unfav.(-)
-0.02 -0.05
Rs. Lakhs
Heat Rate ( Receipt Basis) KCal/kWh 3,200 5,447.96 3,850.87
Unfav(-) -2248 -651
Unfav.(-)
-19.52 -7.06
Rs. Lakhs
Power drawn(+) by KCMW from Grid KWH - 85160 108208
Unfav(-) -85160 -108208
Unfav.(-)
-2.70 -3.43
Rs. Lakhs
Wastage of open access power by
KWH 0 0
KCMW
Unfav(-) 0 0
Unfav.(-)
0.00 0.00
Rs. Lakhs
Power drawn by RGP from GRID kWh - 15,352.00 19,569.00
Unfav(-) (15,352.00) (19,569.00)
Unfav.(-) (0.49) (0.62)
Rs. Lakhs
Inadvertent power to Grid KWH - 7,295 6,405
Unfav(-) -7295 -6405
Unfav.(-)
-0.22 -0.19
Rs. Lakhs
UI Charges Rs. - 0 0
Unfav(-) 0 0
Unfav.(-)
0.00 0.00
Rs. Lakhs
% of rawmeal dust to Pet coke % 80 0.00 0.00
Unfav(-) -80 -80
Unfav.(-)
Rs. Lakhs -6.94 -6.13
Power for sale (Bid Vs Actual) kWh ,,0 0 0
Unfav(-) 0 0
Unfav.(-)
0.00 0.00
Rs. Lakhs
Power for sale (Bid Vs Actual) Rs/kWh 4.93 0.00 0.00
Unfav(-) -4.10 -4.10
Unfav.(-)
Rs. Lakhs
Profit from sale (Bid Vs Actual) kWh 0.20 0.00 0.00
Unfav(-) -0.20 -0.20
Unfav.(-)
0.00 0.00
Rs. Lakhs
IEX Power purchase (Bid Vs Actual) MWh 181,000 0 0
Unfav(-) 0 0
Unfav.(-)
0.00 0.00
Rs. Lakhs
IEX Power purchase rate Rs/kWh 0.00 0.00
Unfav(-)
Unfav.(-)
Rs. Lakhs
Gain on purchase from IEX Rs/kWh 0.00 0.00
Unfav(-)
Unfav.(-)
Rs. Lakhs
KCW - Plan vs Actual kWh ,0 0 0
Unfav(-) 0 0
Unfav.(-)
0.00 0.00
Rs. Lakhs
RGP - Plan vs Actual kWh 11,30,000 729489 910550
Unfav(-) -455611 -209850
Unfav.(-)
-0.46 -0.21
Rs. Lakhs
GPP Power Consumed kWh 0.00 0.00
Unfav(-)
Unfav.(-)
Rs. Lakhs
Specific Raw Water Consp Ltr/kWh 0.25 0.43 0.20
Unfav(-) 0.18 -0.05
Unfav.(-)
0.00 0.00
Rs. Lakhs
Specific Steam consp. Kg/Kwh ,,4 4.47 4.46
Overall Coal Ash % % ,,0 36.76 38.97
Fly Ash Conveyed MT - 337.93 583.99
Bed ash Disposal MT - 24.00 18.00
Rawmeal dust consp. MT - 0.00 0.00
Stoppage Freq. - - -
CPP DAILY TARGET PARAMETERS
PARTICULARS UOM 1 2
Power for sale (Bid Vs Actual) kWh 0 0
Power for sale (Bid Vs Actual) Rs/kWh 4.10 4.10
Profit from sale (Bid Vs Actual) Rs/kWh 0.20 0.20
IEX Power purchase (Bid Vs Actual) kWh 0 0
KCW - Plan vs Actual kWh 0 0
RGP - Plan vs Actual kWh 1185100 1120400
Specific Raw Water Consp Ltr/kWh 0.25 0.25
Gross Generation KWH 1333180 1274960
REMARKS

CPP Aux Power Consp KWH 86511 109450

GPP Database FY 20-21

Gross Generation KWH 198900 200000
PLF % 90.08% 90.58%
Plant Run Hrs Hrs. 24 24
Auxillary Power Consumption KWH 8,599.97 9,834.62
Auxillary Power Consumption % 4.32% 4.92%
Net Export to Cement KWH 190,300.03 190,165.38
Power Import from Line-2 KWH
CLINKER PRODUCTION TPD 4621 4607
AUXILIARY CONS. DUE TO COOLER ESP
KWH
FAN 4621 4607
Raw Water Comsumption KL 52.17 11.29
Raw Water Consumption For Auxilliary KL 64.00
Total Raw Water KL 52.17 75.29
Specific Raw Water Consp Ltr/kWh 0.26 0.38
DM Water Consp KL 28.2 6.1

13,220.97 14,441.62
For SAP Booking 6.65% 7.22%
Gross Generation 198900 200000
Auxillary Power Consumption 13,221 14,442
Net Export to Cement 185,679 185,558

Power Import from Line-2 KWH - -

AUXILIARY CONS. DUE TO COOLER ESP KWH
FAN 4621 4607

Auxillary Power Consumption % 6.65% 7.22%

 8 Jul-20
3 4 5 6 7 8
1132000 1169000 1208000 1172000 658000 832000
-247660 -293860 -254860 -246860 -644120 -383920
-0.42 -0.50 -0.43 -0.42 -1.10 -0.65
48.00 48.00 48.00 48.00 24.17 39.25
- - - - (23.83) (8.75)

87.35% 90.20% 93.21% 90.43% 100.83% 78.51%

6% 4% 1% 3% -7% 15%
-0.42 -0.50 -0.43 -0.42 -1.10 -0.65
10.70 10.75 10.25 10.32 13.25 11.19
-0.20 -0.25 0.25 0.18 -2.75 -0.69
-0.05 -0.07 0.07 0.05 -0.41 -0.13
2,156.75 3,412.13 3,134.00 3,143.94 4,061.61 3,113.87
1043 -212 66 56 -862 86
12.57 -2.64 0.85 0.70 -6.03 0.76
101980 63720 32774 52769 53240 0
-101980 -63720 -32774 -52769 -53240 0
-3.23 -2.02 -1.04 -1.67 -1.69 0.00
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
35,458.00 62,950.00 50,215.00 29,863.00 499,503.00 188,722.00
(35,458.00) (62,950.00) (50,215.00) (29,863.00) (499,503.00) (188,722.00)
(1.12) (2.00) (1.59) (0.95) (15.83) (5.98)
3,883 3,090 2,695 3,491 - 2,712
-3883 -3090 -2695 -3491 0 -2712
-0.12 -0.09 -0.08 -0.10 0.00 -0.08
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
-80 -80 -80 -80 -80 -80
-3.81 -6.23 -5.91 -5.75 -4.17 -4.04
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
-4.10 -4.10 -4.10 -4.10 -4.10 -4.10

0.00 0.00 0.00 0.00 0.00 0.00

-0.20 -0.20 -0.20 -0.20 -0.20 -0.20
 0.00 0.00 0.00 0.00 0.00 0.00
13500 23000 24000 10500 425000 181000
13500 23000 24000 10500 425000 181000
0.06 0.23 0.30 0.20 6.19 0.90
4.89 4.32 4.08 3.47 4.57 4.83

0.44 1.01 1.25 1.86 1.46 0.50

0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
1010858 1043326 1084191 1051027 570809 738873
-214242 -264974 -224109 -213273 -645391 -391127
-0.21 -0.26 -0.22 -0.21 -0.65 -0.39
0.00 0.00 0.00 0.00 0.00 0.00

0.27 0.14 0.18 0.22 0.44 0.33

0.02 -0.11 -0.07 -0.03 0.19 0.08
0.00 0.00 0.00 0.00 0.00 0.00
4.44 4.45 4.44 4.45 4.52 4.48
49.49 47.28 45.18 44.81 44.77 45.60
486.20 515.23 571.57 484.84 349.18 411.33
6.00 42.00 12.00 12.00 18.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00
- - - - - -

3 4 5 6 7 8
0 0 0 0 0 0
4.10 4.10 4.10 4.10 4.10 4.10
0.20 0.20 0.20 0.20 0.20 0.20
13500 23000 24000 10500 425000 181000
0 0 0 0 0 0
1225100 1308300 1308300 1264300 1216200 1130000
0.25 0.25 0.25 0.25 0.25 0.25
1379660 1462860 1462860 1418860 1302120 1215920

121142 125674 123809 120973 87191 93127

198900 206500 200800 203600 200700 205300

 90.08% 93.52% 90.94% 92.21% 90.90% 92.98%
24 24 24 24 24 24
8,605.70 8,869.93 6,373.54 7,174.78 7,069.44 7,349.99
4.33% 4.30% 3.17% 3.52% 3.52% 3.58%
190,294.30 197,630.07 194,426.46 196,425.22 193,630.56 197,950.01

4601 4585 4555 4577 4557 4466

4601 4585 4555 4577 4557 4466

29.60 70.30 34.97 0.00 92.13 0.00
30.00 119.00 60.00 80.00 50.00 55.00
59.60 189.30 94.97 80.00 142.13 55.00
0.30 0.92 0.47 0.39 0.71 0.27
16 38 18.9 0 49.8 0

13,206.70 13,454.93 10,928.54 11,751.78 11,626.44 11,815.99

6.64% 6.52% 5.44% 5.77% 5.79% 5.76%
198900 206500 200800 203600 200700 205300
13,207 13,455 10,929 11,752 11,626 11,816
185,693 193,045 189,871 191,848 189,074 193,484

,0 - - - - -

4601 4585 4555 4577 4557 4466

6.64% 6.52% 5.44% 5.77% 5.79% 5.76%

 21.00 21.00
9 10 MTD Previous Best
,80,07,000
-28,43,420
-4.83
350.62
(33.38)

84.58%
0.67
-4.83
10.84
-3.80
-0.57
3,439.18
-2721
--20.38
4,97,851
-497,851
--15.78
,0
,0
-0.00
9,01,632
(901632)
(28.58)
,29,571
-29,571
-0.89
0
0
0
0.00
-80.00
-42.99
,,0
,0
0.00
0.00
--32.80

0
-1.6
 0.00
6,77,000
677,000
7.88
26.17
-0.00

6.51
0
0.00
,,0
0
0.00
,71,39,123
-26,18,577
-2.62
,0.00

0.26
0.20
0.00
4.46
43.57
3740.27
156.00
0.00
-

9 10

0 0

21.00
16,14,700 ,1,614.70
 34.82%
192.00
,63,877.97
3.96%
15,50,822.03
,0.00
36,569.00

36,569.00 44.15
,290.45
458.00
748.45
0.46
157.00

,0.00 ,0.00 100,446.97

#DIV/0! #DIV/0! 6.22%
0 0 1614700
,0 ,0 100,447
,0 ,0 1514,253

- - ,0

- - 36569

#DIV/0! #DIV/0! 6.22%