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Current Bill Value for the Month

Monthly Electrical Consumption

1200

5000

1000

4000

800

3000

600

2000

400

1000

200

0
Nov-06

Dec-06

Jan-07

Feb-07

Mar-07

Apr-07

May-07

Months

Jun-07

Jul-07

Aug-07

Sep-07

Oct-07

Thousands

6000

Consumption, kWh

Bill Values, Rs.

Thousands

Total Units Consumed

KWH/MT OF GROSS PRODUCTION

MT
900

1600

800

1400

700

1200

600

1000

500

800

400

600

300

400

200

200

100

0
Nov-06

Dec-06

Jan-07

Feb-07

Mar-07

Apr-07

May-07

Month

Jun-07

Jul-07

Aug-07

Sep-07

Oct-07

Gross Production, MT

kWh/GMT

KWH/MT
1800

Average Demand Charges


Average Energy Charges
Total Charges for PF Rebate

PF
0.950
0.955
0.960
0.965
0.970
0.974
0.975
0.976
0.977
0.978
0.979
0.980
0.985
0.990
0.995
1.000

281780
3248636
3530416

Rate of Rebate % Rebate Value Rs.


0.000
0.250
0.500
0.750
1.000
1.200
1.250
1.300
1.350
1.400
1.450
1.500
1.750
2.000
2.250
2.500

0
8826
17652
26478
35304
42365
44130
45895
47661
49426
51191
52956
61782
70608
79434
88260

28243

PF Rebate Chart based on past 12 months Average Energy and Demand Charges
3.0

Rate of Rebate, %

2.5

2.0

1.5

1.0

0.5

0.5

0.0
0.950 0.955 0.960 0.965 0.970 0.974 0.975 0.976 0.977 0.978 0.979
Power Factor

Rebate Value Rs.

100
90
80

Thousands

Rate of Rebate %

70
60
50
40
30
20
10

Rebate Value, Rs.

gy and Demand Charges

10
0
0.979 0.980 0.985 0.990 0.995 1.000

Month wise Actual Maximum Demand


1600

1557
1550

1543
1529

1535

1527
1503

1500

1483

Actual MD, kVA

1450
1425

1480

1431

1400

1350
1329

1300

1283

1250

1200
Nov-06

Dec-06

Jan-07

Feb-07

Mar-07

Apr-07

May-07

Month

Jun-07

Jul-07

Aug-07

Sep-07

Oct-07

ANNEXURE
CYANIDES AND CHEMICALS COMPANY, OLPAD, SURAT
PAST 12 MONTHS ENERGY BILL ANALYSIS
Consumer Account No
Tariff

10017
HTP 1

Sr
Parameter
No
A General Details

Unit

MIN.

MAX.

AVG.

Nov-06

Dec-06

Jan-07

Feb-07

Mar-07

Apr-07

May-07

Jun-07

Jul-07

Aug-07

Sep-07

Oct-07

Contract Demand

KVA

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

2100

85% Contract Demand

KVA

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

Actual Maximum Demand

KVA

1283

1557

1469

1543

1529

1425

1431

1329

1283

1483

1527

1557

1503

1535

1480

Billing Demand

KVA

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

1785

KVAH

420180

1111770

844500

747660

896580

889110

826080

420180

553050

915030

1008660

944100

973050

1111770

848730

KVARH

69390

255270

185218

228090

198330

190170

165750

69390

81330

197280

231000

203550

217650

255270

184800

Average Power Factor

0.948

0.985

0.974

0.948

0.974

0.976

0.979

0.983

0.985

0.975

0.973

0.975

0.974

0.972

0.975

Consumption Details

Total Units Consumed

KWH

413160

1081440

822598

709110

873780

867990

808890

413160

545070

892980

981510

921420

948090

1081440

827730

Units consumed during Night Hours

KWH

137940

353160

271680

231750

284760

280650

264840

137940

177120

301470

327330

306540

312900

353160

281700

Time of Usage Units

KWH

136440

361170

273508

235050

290430

286440

266310

136440

183150

299310

327990

305400

315000

361170

275400

1/3rd of total units consumed

KWH

137720

360480

274199

236370

291260

289330

269630

137720

181690

297660

327170

307140

316030

360480

275910

Units for Night Concession

KWH

5790

832

220

3810

160

5790

Summary of Charges

Demand Charges

Rs.

281780

281780

281780

281780

281780

281780

281780

281780

281780

281780

281780

281780

281780

281780

281780

Energy Charges (a-b)

Rs.

1631817

4271688

3248636

2800985

3451431

3428561

3195116

1631817

2153027

3524414

3876845

3639609

3744956

4271688

3265191

a For Units Consumed

Rs.

1631982

4271688

3249260

2800985

3451431

3428561

3195116

1631982

2153027

3527271

3876965

3639609

3744956

4271688

3269534

b Rabate for Night Hours Units

Rs.

4343

624

165

2858

120

4343

49579

187526

105409

85093

104854

104159

97067

49579

65408

187526

117781

110570

113771

129773

99328

0.00

0.00

0.00

0.00

0.00

0.00

1.25

1.15

1.25

1.20

1.10

1.25

50088

23930

47577

47824

49017

48321

50088

44337

Fuel Cost Adjustment Charges

Rs.

% Rate for PF Rebate

PF Adjustment Charges/Rebate

Rs.

ToU Charges

Rs.

102330

270878

205131

176287.5

217822.5

214830

199732.5

102330

137362.5

224483

245993

229050

236250

270878

206550

Total Consumption Charges

Rs.

2065506

4904030

3817026

3344145

4055887

4029329

3773695

2065506

2637577

4170624

4474574

4211992

4328435

4904030

3808511

Other Charges and Duties

Electricity Duty

Rs.

309826

735605

572554

501622

608383

604399

566054

309826

395637

625594

671186

631799

649265

735605

571277

Meter Charges

Rs.

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

1500

Delay Payment Charges

Rs.

Current Bill Value for the Month

Rs.

2376832

5641135

4391079

3847267

4665770

4635229

4341249

2376832

3034714

4797718

5147260

4845291

4979201

5641135

4381288

Other Calculations

Gross Production for the Month

MT

265.98

782.70

689.16

732.32

773.85

764.01

718.61

265.98

411.93

782.70

765.37

774.85

782.17

728.74

769.46

Specific Electrcity Consumption

KWH/MT

968

1553

1218

968

1129

1136

1126

1553

1323

1141

1282

1189

1212

1484

1076

Specifc Unit Rate

Rs./KWH

5.22

5.75

5.37

5.43

5.34

5.34

5.37

5.75

5.57

5.37

5.24

5.26

5.25

5.22

5.29

Load Factor

42.5%

100.7%

78.3%

67.3%

78.9%

83.9%

85.9%

42.5%

59.9%

83.0%

91.8%

81.6%

87.0%

100.7%

77.1%

Maximum Demand/Contract Demand,


Load Factor

61.1%

74.1%

69.9%

73.5%

72.8%

67.9%

68.1%

63.3%

61.1%

70.6%

72.7%

74.1%

71.6%

73.1%

70.5%

% ToU Consumption

32.9%

33.6%

33.2%

33.1%

33.2%

33.0%

32.9%

33.0%

33.6%

33.5%

33.4%

33.1%

33.2%

33.4%

33.3%

% Night Hours Consumption

32.3%

34.0%

33.0%

32.7%

32.6%

32.3%

32.7%

33.4%

32.5%

33.8%

33.3%

33.3%

33.0%

32.7%

34.0%

Dates

Night Hr

30-Sep-07

Peak Hr

29-Sep-07

kVAh

28-Sep-07

kWH

27-Sep-07

26-Sep-07

25-Sep-07

24-Sep-07

23-Sep-07

22-Sep-07

21-Sep-07

20-Sep-07

19-Sep-07

18-Sep-07

17-Sep-07

16-Sep-07

15-Sep-07

14-Sep-07

13-Sep-07

12-Sep-07

11-Sep-07

10-Sep-07

9-Sep-07

8-Sep-07

7-Sep-07

6-Sep-07

5-Sep-07

4-Sep-07

3-Sep-07

2-Sep-07

1-Sep-07

31-Aug-07

30-Aug-07

29-Aug-07

28-Aug-07

27-Aug-07

Consumption

G7 DETAILS
kVArh

45000

40000

35000

30000

25000

20000

15000

10000

5000

Date
Total
Average
Maximum
Minimum
27-Aug-07
28-Aug-07
29-Aug-07
30-Aug-07
31-Aug-07
1-Sep-07
2-Sep-07
3-Sep-07
4-Sep-07
5-Sep-07
6-Sep-07
7-Sep-07
8-Sep-07
9-Sep-07
10-Sep-07
11-Sep-07
12-Sep-07
13-Sep-07
14-Sep-07
15-Sep-07
16-Sep-07
17-Sep-07
18-Sep-07
19-Sep-07
20-Sep-07
21-Sep-07
22-Sep-07
23-Sep-07
24-Sep-07
25-Sep-07
26-Sep-07
27-Sep-07
28-Sep-07

kWH
Reading
Diff
1081440
31807
37883
22110
680500
681237
682291
683342
684391
685444
686473
687495
688524
689561
690629
691677
692723
693646
694707
695759
696841
697919
698982
699969
701038
702036
703107
704032
705106
706156
707202
708296
709376
710420
711497
712760
714023

22110
31620
31530
31470
31590
30870
30660
30870
31110
32040
31440
31380
27690
31830
31560
32460
32340
31890
29610
32070
29940
32130
27750
32220
31500
31380
32820
32400
31320
32310
37883
37883
37883

kVAh
Reading
Diff
1111740
32698
39128
22710
696329
697086
698168
699248
700326
701407
702461
703502
704550
705610
706702
707775
708847
709795
710885
711968
713083
714197
715290
716302
717398
718428
719530
720483
721589
722667
723740
724870
725981
727055
728170
729474
730779

22710
32460
32400
32340
32430
31620
31230
31440
31800
32760
32190
32160
28440
32700
32490
33450
33420
32790
30360
32880
30900
33060
28590
33180
32340
32190
33900
33330
32220
33450
39128
39128
39128

kVArh
Reading
Diff
255270
7508
9645
5070
139207
139376
139619
139870
140117
140360
140585
140782
140984
141199
141426
141654
141887
142105
142355
142607
142876
143150
143408
143624
143870
144119
144375
144603
144866
145106
145349
145626
145890
146142
146430
146752
147073

5070
7290
7530
7410
7290
6750
5910
6060
6450
6810
6840
6990
6540
7500
7560
8070
8220
7740
6480
7380
7470
7680
6840
7890
7200
7290
8310
7920
7560
8640
9645
9645
9645

kVA
RMD

BMD

0
49.376
49.376
49.376
49.376
46.606
47.047
47.047
47.047
48.514
48.514
48.514
48.514
48.514
48.514
48.514
50.421
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
50.933
51.183
51.183

0
49.726

29-Sep-07
30-Sep-07

715285
716548

37883

732083
733387

39128

147395
147716

9645

51.183
51.183

Readings
Peak Hr
Diff
361170
10623
13320
5310
226908
227085
227440
227789
228145
228493
228838
229173
229517
229866
230218
230567
230916
231155
231512
231860
232217
232574
232927
233278
233630
233942
234300
234661
235019
235374
235737
236104
236463
236811
237171
237615
238059

5310
10650
10470
10680
10440
10350
10050
10320
10470
10560
10470
10470
7170
10710
10440
10710
10710
10590
10530
10560
9360
10740
10830
10740
10650
10890
11010
10770
10440
10800
13320
13320
13320

Night Hr
Diff
353160
10387
12450
5970
224595
224906
225251
225599
225938
226293
226631
226975
227390
227659
228028
228377
228726
229090
229441
229796
230154
230511
230864
231153
231507
231856
232212
232411
232769
233108
233464
233812
234172
234519
234879
235251
235623

9330
10350
10440
10170
10650
10140
10320
12450
8070
11070
10470
10470
10920
10530
10650
10740
10710
10590
8670
10620
10470
10680
5970
10740
10170
10680
10440
10800
10410
10800
11160
11160
11160

0
1481.28
1481.28
1481.28
1481.28
1398.18
1411.41
1411.41
1411.41
1455.42
1455.42
1455.42
1455.42
1455.42
1455.42
1455.42
1512.63
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1527.99
1535.49
1535.49

238503
238947

13320

235995
236367

11160

1535.49
1535.49

Average Charges of Electrical Bills

ToU Charges
4.67%
Demand Charges
281780
Energy Charges
3200775
PF Adjustment
Fuel Cost Adjustment
Charges
105409
Charges/Rebate
PF Adjustment Charges/Rebate
23930
0.54%
ToU Charges
205131
Electricity Duty
572554
Meter Charges
1500

Electricity Duty
13.04%

Meter Charges
0.03%
Demand Charges
6.42%

4391079
Fuel Cost Adjustment Charges
2.40%

Energy Charges
72.89%

407
408
410

875
842
896

0.979
0.982
0.974

408

871

0.978

Demand Charges
6.42%

Energy Charges
72.89%

617
595
636

604
584
620

616

603