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Solar power project 2016

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Solar power project 2016

  1. 1. Amber Pune : Energy cost reduction activity 27.09.2016Leadership Through Innovation o Elect Energy cost reduction by utilizing Solar power In Peak period ( 6 am to 6 pm) as per govt. policy o Total power consumption in Yr.2015 – 11 lacks unit o Total power consumption in Yr. 2016 (till Aug16) – 8.4 lacks unit oTotal power consumption in peak time Yr 2015 – 6.29 lacks units Avg. 52 k units , Max. 87.6 k in Mar 15 , Min. 27.4 k in Sept 15 o Considering Avg.50 k units consumption in month, can install Solar power generation system of 0.3 MW
  2. 2. Current Energy cons. in Peak zones ( 6 am~ 6 pm) Leadership Through Innovation Power data comparison - 2015 Zone Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Total A 38,660 45,400 60,900 45,860 35,500 4,960 7,160 8,180 5,740 10,460 13,320 19,240 295,380 B 53,000 49,680 64,280 52,720 43,640 26,040 25,140 23,380 19,200 25,380 29,900 41,620 453,980 C 19,880 18,040 23,400 19,500 16,680 11,340 10,220 9,400 8,220 10,240 11,260 17,140 175,320 D 23,860 20,540 28,380 21,800 18,980 6,660 8,740 8,880 6,800 9,900 12,360 10,000 176,900 Total 135,400 133,660 176,960 139,880 114,800 49,000 51,260 49,840 39,960 55,980 66,840 88,000 1,101,580 Peak (B + C) 72,880 67,720 87,680 72,220 60,320 37,380 35,360 32,780 27,420 35,620 41,160 58,760 629,300 % to total 54% 51% 50% 52% 53% 76% 69% 66% 69% 64% 62% 67% 57% Power data comparison - 2016 Zone Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total A 29,200 45,400 60,900 44,200 34,340 8,980 5,500 7,060 235,580 B 44,860 49,680 64,280 48,520 44,540 32,860 32,820 25,520 343,080 C 15,340 18,040 23,400 18,320 16,580 13,600 12,580 10,600 128,460 D 21,080 20,540 28,380 21,300 17,940 10,720 8,060 5,500 133,520 Total 110,480 133,660 176,960 132,340 113,400 66,160 58,960 48,680 - - - - 840,640 Peak (B + C) 60,200 67,720 87,680 66,840 61,120 46,460 45,400 36,120 - - - - 471,540 % to total 54% 51% 50% 51% 54% 70% 77% 74% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56%
  3. 3. Direct cost reduction o Power & Elect cost reduction : Solar power generation by using Solar panel on Roof top ‘Re-green energy’ Solution 01 – to establish solar panels on roof top around 60 k sq feet to generate 0.3 MW , investment 2 crores , ROI 4 years Solution 02 – same set up with investment by an Investor to generate power & sale with redn. in Rs. 2.0/ unit for 10 years further hand over to us to get 100 % benefit. Considering 25 years of depreciation, No maint cost 27.09.2016Leadership Through Innovation
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  10. 10. Leadership Through Innovation Roof top mounting – Amber sizes 60 k sq.feet Inverter(DC ~ AC) & control panel HMIE display
  11. 11. Leadership Through Innovation Format of PPA ( Power purchase agreement)
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  13. 13. Leadership Through Innovation Power data comparison - 2015 Zone Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Total A 38,660 45,400 60,900 45,860 35,500 4,960 7,160 8,180 5,740 10,460 13,320 19,240 295,380 B 53,000 49,680 64,280 52,720 43,640 26,040 25,140 23,380 19,200 25,380 29,900 41,620 453,980 C 19,880 18,040 23,400 19,500 16,680 11,340 10,220 9,400 8,220 10,240 11,260 17,140 175,320 D 23,860 20,540 28,380 21,800 18,980 6,660 8,740 8,880 6,800 9,900 12,360 10,000 176,900 Total 135,400 133,660 176,960 139,880 114,800 49,000 51,260 49,840 39,960 55,980 66,840 88,000 1,101,580 Peak (B + C) 72,880 67,720 87,680 72,220 60,320 37,380 35,360 32,780 27,420 35,620 41,160 58,760 629,300 % to total 54% 51% 50% 52% 53% 76% 69% 66% 69% 64% 62% 67% 57% Solar units Avg. 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 Difference ( MSEB Purchase) 22,880 17,720 37,680 22,220 10,320 (12,620) (14,640) (17,220) (22,580) (14,380) (8,840) 8,760 29,300 Saving in Rs. 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 4,500,000 Expected CI in Peak zones ( 6 am~ 6 pm)
  14. 14. Leadership Through Innovation Expected CI in Peak zones ( 6 am~ 6 pm) Power data comparison - 2016 Zone Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total A 29,200 45,400 60,900 44,200 34,340 8,980 5,500 7,060 235,580 B 44,860 49,680 64,280 48,520 44,540 32,860 32,820 25,520 343,080 C 15,340 18,040 23,400 18,320 16,580 13,600 12,580 10,600 128,460 D 21,080 20,540 28,380 21,300 17,940 10,720 8,060 5,500 133,520 Total 110,480 133,660 176,960 132,340 113,400 66,160 58,960 48,680 - - - - 840,640 Peak (B + C) 60,200 67,720 87,680 66,840 61,120 46,460 45,400 36,120 - - - - 471,540 % to total 54% 51% 50% 51% 54% 70% 77% 74% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56% Solar units Avg. 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 400,000 Difference ( MSEB Purchase) 10,200 17,720 37,680 16,840 11,120 (3,540) (4,600) (13,880) 71,540 Saving in Solar 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 3,000,000
  15. 15. Leadership Through Innovation ROI Calculation - Amber Stake Sr. No. Year Investment Interest Total Energy redn value ROI / Benefit I/tax benefit on investment 30% Grand total 1 2017 2,000,000 200,000 2,200,000 4,000,000 1,800,000 3,600,000 5,400,000 2 2018 2,000,000 180,000 2,180,000 4,000,000 1,820,000 2,400,000 4,220,000 3 2019 2,000,000 160,000 2,160,000 4,000,000 1,840,000 0 1,840,000 4 2020 2,000,000 140,000 2,140,000 4,000,000 1,860,000 0 1,860,000 5 2021 2,000,000 120,000 2,120,000 4,000,000 1,880,000 0 1,880,000 6 2022 2,000,000 100,000 2,100,000 4,000,000 1,900,000 0 1,900,000 7 2023 2,000,000 80,000 2,080,000 4,000,000 1,920,000 0 1,920,000 8 2024 2,000,000 60,000 2,060,000 4,000,000 1,940,000 0 1,940,000 9 2025 2,000,000 40,000 2,040,000 4,000,000 1,960,000 0 1,960,000 10 2026 2,000,000 20,000 2,020,000 4,000,000 1,980,000 0 1,980,000 11 2027 0 0 - 4,000,000 4,000,000 0 4,000,000 12 2028 0 0 - 4,000,000 4,000,000 0 4,000,000 13 2029 0 0 - 4,000,000 4,000,000 0 4,000,000 14 2030 0 0 - 4,000,000 4,000,000 0 4,000,000 15 2031 0 0 - 4,000,000 4,000,000 0 4,000,000 16 2032 0 0 - 4,000,000 4,000,000 0 4,000,000 17 2033 0 0 - 4,000,000 4,000,000 0 4,000,000 18 2034 0 0 - 4,000,000 4,000,000 0 4,000,000 19 2035 0 0 - 4,000,000 4,000,000 0 4,000,000 20 2036 0 0 - 4,000,000 4,000,000 0 4,000,000 Total 20,000,000 1,100,000 21,100,000 80,000,000 58,900,000 6,000,000 64,900,000
  16. 16. Leadership Through Innovation ROI Calculation - An Investor's Stake Sr. No. Year Investment Interest Total Energy redn value ROI / Benefit 1 2017 - 1,200,000 1,200,000 2 2018 - 1,200,000 1,200,000 3 2019 - 1,200,000 1,200,000 4 2020 - 1,200,000 1,200,000 5 2021 - 1,200,000 1,200,000 6 2022 - 1,200,000 1,200,000 7 2023 - 1,200,000 1,200,000 8 2024 - 1,200,000 1,200,000 9 2025 - 1,200,000 1,200,000 10 2026 - 1,200,000 1,200,000 11 2027 0 0 - 4,000,000 4,000,000 12 2028 0 0 - 4,000,000 4,000,000 13 2029 0 0 - 4,000,000 4,000,000 14 2030 0 0 - 4,000,000 4,000,000 15 2031 0 0 - 4,000,000 4,000,000 16 2032 0 0 - 4,000,000 4,000,000 17 2033 0 0 - 4,000,000 4,000,000 18 2034 0 0 - 4,000,000 4,000,000 19 2035 0 0 - 4,000,000 4,000,000 20 2036 0 0 - 4,000,000 4,000,000 Total - - - 52,000,000 52,000,000
  17. 17. 27.09.2016Leadership Through Innovation o Further study & making Techno-commercial proposal to take a decision, but we sure , we have cost reduction with Green-CO activity participation o We can get Income tax benefit if we purchase I.e. on 100% investment
  18. 18. 27.09.2016Leadership Through Innovation Thank you

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