Annual Report 2008-2009 - Bharat Petroleum

FORM A
FORM FOR DISCLOSURE OF PARTICULARS WITH RESPECT TO CONSERVATION OF ENERGY
1) MUMBAI REFINERY
A) Power and Fuel Consumption 2008-09 2007-08
1) Electricity
a) Purchased
Units (Million KWH) 43.28 39.80
Total Amount (Rs. Crores) 29.00 27.37
Rate/Unit (Rs./KWH) 6.70 6.88
b) Own Generation
Through Steam Turbine/Generator
Units (Million KWH) 503.78 520.62
Units (KWH) per Ton of Fuel 3,037.73 3,059.51
Cost/Unit (Rs./KWH) 6.25 5.70
2) Coal Nil Nil
3) Furnace Oil/Liquid Fuel
LSHS Qty - MT 260,416 266,856
Total amount (Rs. Crores) 575.49 479.85
Avg. Rate (Rs./Unit) 22,098.86 17,981.44
IBP-60 Qty - MT 42,822 42,141
Total amount (Rs. Crores) 137.59 128.61
Avg. Rate (Rs./Unit) 32,131.41 30,520.00
4) Others/Internal Generation
Bombay High Associated Gas (BHAG)
Qty - (MT) 229 111
Total amount (Rs. Crores) 0.26 0.12
Avg. Rate (Rs./Unit) 11,225.16 10,468.27
Internal Fuel :
Refinery Gas Qty - (MT) 125,691 128,732
Total amount (Rs. Crores) 277.76 231.48
Avg. Rate (Rs./Unit) 22,098.86 17,981.44
PSA Off Gas Qty - (MT) 100,375 116,203
Total amount (Rs. Crores) 39.13 36.86
Avg. Rate (Rs./Unit) 3,898.48 3,172.12
FCC Units Coke Qty - MT 87,405 88,514
Total amount (Rs. Crores) 193.16 159.16
Avg. Rate (Rs./Unit) 22,098.86 17,981.44
Notes:
1) Increase in power purchased cost is mainly due to planned shutdown of GT1, GT2 & GT3 & higher power
import due to increase in electrical load due to operation of RMP Units.
2) Cost per unit of Power Purchased has decreased due to higher purchase of power from M/s. TATA Power.
3) Cost per unit of power generated in CPP has increased due to increase in fuel cost & depreciation.
B) Energy consumption per unit of production
Unit Stds. if any* 2008 - 09 2007 - 08
Production of Petroleum products MT 11,436,521 11,883,604
Electricity KWH / MT 47.84 47.16
LSHS/IBP-60 Kg/MT 26.51 26.00
Gas (Excluding CPP) Kg/MT 19.79 20.62
FCC Units Coke Kg/MT 7.64 7.45
* No fixed consumption parameter can be attributed to a particular product as the product pattern of the
Refinery is governed by supply/demand scenario of products and Government directives. It is also a function
of quantity/type of crude processed, planned shutdown of processing units for maintenance/inspection and
severity of operations of processing units, which varies widely.
Annual Report 2008-2009 39