- The document discusses an organization's electricity consumption and proposals to reduce costs by utilizing solar power. - In 2015, total electricity consumption was 11 lakh units, but in 2016 (until August) consumption was only 8.4 lakh units. Peak consumption is between 6 am to 6 pm. - It is proposed to install a 0.3 MW solar power generation system on the organization's 60,000 square foot roof to meet peak period demand. This would save an estimated Rs. 4.5 million per year. - Two options are provided: direct investment of Rs. 2 crores by the organization with a 4 year return, or investment by an outside party with the organization purchasing power at a reduced rate

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. 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. 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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Roof top mounting – Amber sizes 60 k sq.feet
Inverter(DC ~ AC) & control panel HMIE display

11. Leadership Through Innovation
Format of PPA ( Power purchase agreement)

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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. 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. 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. 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. 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. 27.09.2016Leadership Through Innovation
Thank you