Annual report 2012-2013 - Grasim

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ANNEXURE ‘B’ TO THE DIRECTORS’ REPORT Grasim Industries Limited - Annual Report 2012-2013 DIRECTORS’ REPORT FORM ‘A’ Total Energy Consumption and Energy Consumption per Unit of Production (A) POWER AND FUEL CONSUMPTION Unit Current Previous Reason for Year Year Deviation 1. Electricity a) Purchased - Unit ’000 3,99,970 3,68,653 Increased due to higher production Total amount `in Cr. 195.83 171.58 Rate per Unit `/Unit 4.90 4.65 Rate increased by the State Electricity Board b) Own Generation i) Through Diesel Generator - Unit ’000 139 183 Lower use of DG set Unit per Litre of Diesel Oil Units/Ltrs. 3.31 3.36 Cost/Unit `/Unit 16.20 12.97 Increase in diesel price ii) Through Steam Turbine - Units ’000 7,26,284 7,37,539 Units per Kg. of Steam Kg./Kg. 5.65 5.46 Units of Electricity per Kg. of Coal KWh/Kg. 0.30 0.30 Cost/Unit `/Unit 3.59 3.61 (Cost of Fuel, Fixed Cost and Govt. Levies) 2. Coal (Slack, Steam and ROM including Lighting Coal) For Co-generation of Steam and Power Tonne 10,45,096 10,66,381 Lower captive power generation Total Amount ` in Cr. 458.08 437.13 Average Rate `/Tonne 4,383 4,099 Increase in coal prices 3. Furnace Oil (Including LSHS) Quantity K. Ltrs. 5,954 6,453 Total Amount ` in Cr. 24.44 23.79 Average Rate `/K.Ltrs. 41,050 36,869 Increase in market rate 4. Light Diesel Oil (LDO) Quantity K. Ltrs. 664 965 Total Amount ` in Cr. 4.01 4.56 Average Rate `/K.Ltrs. 60,396 47,229 Increase in market rate 5. High Speed Diesel Oil (HSD) Quantity K. Ltrs. 42 54 Total Amount ` in Cr. 0.22 0.24 Average Rate `/K.Ltrs. 53,686 43,609 Increase in market rate 6. Internal Generation Steam a) From Chemical Recovery Boiler in Rayon Pulp Plant Quantity Tonne 6,17,760 5,81,216 Total Cost ` in Cr. 1.09 1.21 Rate/Unit `/Tonne 17.65 20.88 Less use of F.Oil in (Cost of Oil used for firing support in Boiler) Recovery Boiler during the FY13 as compared to the FY12 b) From Waste-Heat Boiler in Sulphuric Acid Plants Quantity Tonne 3,40,623 3,23,917 Total Cost ` in Cr. N.A. N.A. Rate/Unit `/Tonne N.A. N.A. 54
Grasim Industries Limited - Annual Report 2012-2013 ANNEXURE ‘B’ TO THE DIRECTORS’ REPORT (B) CONSUMPTION PER UNIT OF PRODUCTION: Actual Current Previous Particulars Unit Standard Year Year VSF Electricity Units/Tonne 1,500 1,185 1,208 Steam Tonne/Tonne 12.50 8.87 9.15 Caustic Soda Electricity Units/Tonne 2,400 2,173 2,215 Steam Tonne/Tonne 0.09 0.17 0.19 Textiles: Yarn Electricity Units/100 Kg. — 744 722 Steam Tonne/100 Kg. — 0.20 0.16 Fibre Dyeing Steam Tonne/100 Kg. — 0.56 0.64 Stable Bleaching Powder (SBP) Electricity Units/Tonne 128 120 125 Steam Tonne/Tonne 0.13 0.12 0.13 Poly Aluminium Chloride Electricity Units/Tonne 77 62 58 Steam Tonne/Tonne 0.27 0.28 0.28 Chlorosulphonic Acid Electricity Units/Tonne 35 33 38 Steam Tonne/Tonne 0.11 0.09 0.10 Caustic Fusion Plant DIRECTORS’ REPORT Electricity Units/Tonne 60 63 63 Steam Tonne/Tonne 0.09 0.05 0.06 Chlorinated Paraffin Electricity Units/Tonne 85 68 88 Steam Tonne/Tonne 0.08 0.07 0.08 55 ⊳
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GRASIM INDUSTRIES LIMITED
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GRASIM INDUSTRIES LIMITED Registere
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Scheme 2013 shall automatically sta
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Jayendra Ganj, Gwalior - 474 009 (M
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and Exchange Board of India (Employ
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Purchase Scheme) Guidelines, 1999,
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GRASIM GRASIM INDUSTRIES LIMITED Re
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