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• KAILASH MANJHI• SUDAMA KUMAR• PANKAJ KUMAR ROY• RAMAN GUPTA
Leading_Edge_IMS_Ranchi_ColorFizz
Empowering you!
Sindri, Dhanbad(Jharkhand)
Vision statement
We are a private limited company committed towards innovations in biodiesel and creating new avenues by contributing to environment and society.
Mission Statement
To harvest green energy for a sustainable solution to energy crisis.
What is
Biodiesel?
Why
Biodiesel?
World oil demand outlook
Year 2010 2015 2020 2025 2030 Million barrels per day 85.5 91.0 96.2 100.9 105.5
World oil demand outlookSource: OPEC World Oil Outlook 2008
Why Sindri?1. Climate and Soil
2. Abundance of human resource.
3. Fly Ash Availability.
4. River Damodar
5. Accessibility(ease of Access- Asaonsol/Kolkata/ Durgapur)
Core venture
Biodiesel Production
The Business Model
• Railways• Local
Transporter
• Retailing to P. Company
WebsiteAdvertisement (Promotional Activity)Awareness of ProgramImpersonal
• Petrol Pump• Online
Selling• Retailing• Women Wing
Green FuelSoaps/ candlesWomen empowerment (CSR Model creating a pool of rural entrepreneur)
Sale of bio-diesel.Soaps (glycerin- cosmetics)
Biofuel feedstock cultivationCandle and soap making.Soil Enrichment.Sale of bio-diesel.Online selling of soaps.Awareness Programs for use of bio-diesel.
Training and development.Raw material cost.Maintenance.CSR funding from other companies.Operation and management, marketing, sales and distribution.Capital investment
• Co-operative societies.
• Banks• Private
Firms as investors
• Local land owner
Sale of bio-diesel.Soaps (glycerin- cosmetics)
Customer Segments
Railways.
Local Transporter.
Retailing to Petroleum Company.
Customer Relations
Customer
Relations
Website
Advertisement
(Promotional Activity).
Awareness Programs.
Campaigning
Channels
Petrol Pump.
Online Selling.
Retailing
Value Propositions
Green Fuel.
Women empowerment (CSR Model creating a pool of
rural entrepreneur).
Subsidiary Products :Soaps/ Candles/Vegetables(Horticul
ture).
Key ActivitiesBiofuel feedstock cultivationCandle and soap making.Soil Enrichment.Sale of bio-diesel.Online selling of soaps, candles and glycerin.Horticulture.Awareness Programs for use of bio-diesel.Training.
Key PartnersVillagers.
Co-operative societies.
Banks.
Private Firms as investors.
Key ResourcesCultivation of Bio Feedstock
Jatropha (jatropha Curcas).
Pongamia (Milletia pinnata) (Karanj).
Soybean (Glycine max).
Cost StructureTraining and development.Raw material cost.Maintenance.CSR funding from other companies.Operation and management, marketing, sales
and distribution.Capital investment.
Revenue Streams
Sale of bio-diesel.
Sale of Soaps, Candles and glycerine.
Training fee.
Biodiesel Production : Process Steps
1. Preparation of Seeds & Oil Extraction.
3. Sedimentation.
4. Boiling with water.
5. Filtration.
6. Processing of Oil.
Financials
1st Year 2nd yearSite preparation i.e. cleaning and leveling of field 1000
Cost of fertilizer @ Rs. 7 per kg (50 gm. per planduring 1st year and 25 gm from 2nd year onward).
1500 700
Mixing of FYM, insecticides fertilizers and refilling of pits 2000 -
Cost of plants (including carriage) 2500 Nos. during first year
and 500 Nos. of plants during second year for replanting @ Rs.
4.0 per plant.
15000 4,000
Irrigation – 3 irrigation during 1st and one
irrigation during 2nd year @ Rs. 500/- per irrigation.2000 1000
Weeding and soil working 1500 1,200
Plant protection measure 500 -
Grand Total 23,500 6,900
Component Cost of plantation (Rs. per ha.)
FinancialsTable: Average yield per hectare of oil seed crops Oil Billion LitresSoybean 0.36Sunflower 0.42Rapeseed 0.59Oil palm 3.68
Groundnut kernel 42%Oilseed rape 37%Soybean seed 1 4%Sunflower seed 32%Jatropha seed kernel 50-55%
Jannani: the CSR Arm
Core Values:4“E”s Ethics
Education
Employment
Environment
Subsidiary Functions (CSR Model)
Soap Production.
Candle Production.
Horticulture
Employment Generation for remote areas females by production of soaps and candles.
Economic Empowerment.
Strengths1.Availability of Fly Ash as a biofuel
feedstock.
2.River Damodar as a source of Water for Irrigation.
3.The Availability of Human resource.
4.Easy to Use. 5.There is no Food V/s Fuel.
Challenges
1.Lack of awareness.
2.Low yielding Varieties.
3.Incubation period is 3 years.
Key Performance Index(KPI)
1. Percentage of migration of local population.
2. Per capita Income and standard of living.
3. Quantity of Biodiesel produced.
4. Employability Percentage.
5. Area under green cover.
Thanks!
CSR is not about managing, reducing and avoiding
risk!
It is about creating opportunities, generating improved sustainable profitable performance
for people and the planet.