Solar power project 2016

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

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%



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%

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









Roof top mounting – Amber sizes 60 k sq.feet

Inverter(DC ~ AC) & control panel HMIE display


Format of PPA ( Power purchase agreement)





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)


Expected CI in Peak zones ( 6 am~ 6 pm)



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


ROI Calculation - Amber Stake

Sr. No. Year Investment Interest Total Energy redn value ROI / BenefitI/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


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


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


Thank you

Documents

Solar power project 2016