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Date : 3/20/2023

PARTICULARS UOM Projection June-2022 Remarks

Production detail
Clinker production
Kiln-1 TPD 5900
Kiln-2 TPD 7850
Total Avg.TPD 6875

Clinker production
Kiln-1 MT 59000
Kiln-2 MT 78500
Total Clinker production MT 137500

Kiln running days


Kiln-1 Days 10.00
Kiln-2 Days 10.00
Total Days 20.00

Clinker required
Clinker transfer/Sale MT ###
###
As per dispatch ###
Total MT

Specific heat cons -Kiln 1 Kcal/kg of clkr 699


-Kiln 2 Kcal/kg of clkr 695

Cement Production
---OPC 43 MT
---OPC 53 MT
---PPC MT As Per dispatch
---PPCWR MT
Total MT

Cement dispatch
---OPC 43 MT
---OPC 53 MT
---PPC MT
---PPCWR MT
Total MT

Fuel Mix %
Imported Coal-Moz % L-1 0%, L-2 0 %
Imported Coal-Aus % L-1 0 %,L-2 0 %
Imported Coal-US % L-1 68.5 %, L-2 48.5 %
Petcoke-RIL/NAYARA / OMAN % L-1 28.5 %, L-2 48.5 %
Fine coal Essar %
Alt.Fuel % 3.0%
Power Cost
Power cons.-Clinkerization incl Misc. Kiln-1 kWh/T of Clkr. 47.80
Power cons.-Clinkerization incl Misc. Kiln-2 kWh/T of Clkr. 46.60

Power consumption-Cement
Cement grinding 43 Grade kWh/Ton of Cement 34.95
Cement grinding 53 Grade kWh/Ton of Cement 36.80
Cement grinding PPC Grade kWh/Ton of Cement 32.30
Cement grinding PPCWR Grade kWh/Ton of Cement 40.00
Packing kWh/Ton of Cement 1.60
Cement grinding+Packing kWh/Ton of Cement 35.60

Stores & Spares Total Rs. In Lacs 20.46


Stores & Spares Regular " 20.00
Kiln Section 1.00
Cement Mill Section 19.00
Stores & Spares One Time " 0.46
Kiln Section 0.00
Cement Mill Section 0.46
RPM 0.00
Kiln Light up Fuel Rs.Lacs
SNS COST of Production Department
Cement Mill Grinding Media 20 MT 95000 1900000
Gypsum Hopper Vibrator 4 NOS 11500 46000
Kiln Other shutdown Material 0 AU 0 - 6.95
DIESELPPF PETRO POLYMER FUEL (PPF) KL 45 0 1.5
Burner pipe refractory material 0 NOS 2000000 - 5.45
Other Mis items (Safety and other consumables) 1 AU 100000 100000 One Time Regular
Kiln Section 1.00 1.00
Cement Mill Section 19.46 0.46 19.00

Total Process 20.46


Kiln-SNS 1.00
Cement Mill-SNS 19.46

01.06.2022 to 30.06.2022 Remark


M/S D.L. Bhatt ( Labour + supervisor) 2057000
JCB Hiring 270000
Tractor trip 225000
AFR feeding work 819,750

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