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CIN: U40102WB1961SGC025250
|
Financial Year 2024-25 |
Unit# 7 |
Unit# 8 |
Total |
|||
|
MW |
MU |
MW |
MU |
MW |
MU |
|
|
April |
260 |
187 |
240 |
173 |
500 |
360 |
|
May |
260 |
193 |
240 |
179 |
500 |
372 |
|
June |
260 |
187 |
240 |
173 |
500 |
360 |
|
July |
280 |
208 |
240 |
179 |
520 |
387 |
|
August |
280 |
208 |
240 |
161 |
520 |
370 |
|
September |
280 |
202 |
240 |
132 |
520 |
334 |
|
October |
300 |
223 |
240 |
179 |
540 |
402 |
|
November |
300 |
216 |
240 |
173 |
540 |
389 |
|
December |
300 |
223 |
240 |
179 |
540 |
402 |
|
January |
300 |
151 |
240 |
179 |
540 |
330 |
|
February |
300 |
202 |
240 |
161 |
540 |
363 |
|
March |
300 |
223 |
240 |
179 |
540 |
402 |
|
Total Yearly Generation (MU) |
|
|
|
|
|
4469 |
|
PLF % |
92.26 |
93.37 |
92.76 |
|||
Note Below:
1. Unit 8 Boiler License renewal 10 days Shutdown from 29th Aug 2024 to 7th Sep 2024
2. Unit 7 Boiler License renewal 10 days Shutdown from 1st Jan 2025 to 10th Jan 2025
3. Generation Forecast are subjected to availability of Coal
Power Generating Station
|
Item |
UOM |
July 2024 |
June 2024 |
FY-TD 2024-25 |
FY-TD 2023-24 |
|
Generation |
MU |
319.769 |
339.69 |
1368.78 |
936.35 |
|
FSA Coal |
Tonne |
84,129.10 |
1,29,507.20 |
2,25,126.70 |
4,58,115.58 |
|
TDCM Coal |
Tonne |
93,543.20 |
1,06,950.30 |
3,64,133 |
2,23,777.28 |
|
Purchased Coal |
Tonne |
0.00 |
15,730.20 |
15,730.20 |
0.00 |
|
Total Coal |
Tonne |
1,77,672.30 |
2,52,187.70 |
6,89,119.00 |
6,81,892.86 |
|
APC |
% |
10.38 |
10.33 |
10.09 |
11.59 |
|
SCC |
kg/kwh |
0.662 |
0.659 |
0.622 |
0.705 |
|
PLF |
% |
78.14 |
85.78 |
84.99 |
58.14 |
|
DC |
% |
77.80 |
84.49 |
84.29 |
56.05 |
|
Total Ash Utilisation |
% |
138.56 |
80.31 |
95.68 |
120.13 |
|
Solar Power |
MU |
0.023 |
0.028 |
0.118 |
0.154 |
|
Item |
UOM |
July 2024 |
June 2024 |
Y-TD 2024 |
Y-TD 2023 |
|
Safety Training |
Nos. |
12 |
14 |
110 |
89 |
|
Incident free days |
Nos. |
19 |
30 |
80 |
134 |
Trans Damodar Coal Mine
|
Item |
UOM |
July 2024 |
June 2024 |
FY-TD 2024-2025 |
FY-TD 2023-2024 |
|
Coal Production |
Tonne |
11,394 |
0.00 |
0.00 |
1,90,937 |
|
Coal Dispatched |
Tonne |
93,420.61 |
1,10,656 |
2,53,154 |
2,23,686 |
|
Land Purchased |
Acre |
0.77 |
2.70 |
53.987 |
3.22 |
Human Resource and Administration
|
Item |
UOM |
July 2024 |
June 2024 |
Y-TD 2024 |
Y-TD 2023 |
|
Training covered |
Man Days |
|
84 |
863 |
421 |
|
Employees Retired |
Nos. |
10 |
06 |
80 |
79 |
Finance & Accounts
|
Particulars |
UOM |
July 2024 |
June 2024 |
Progressive |
Provisional for FY - 2023-24 |
|
Sale of Power (incl. MFCA) |
Rs. in Crore |
112.00 |
121.00 |
454.72 |
838.20 |
|
Sale of Water |
1.02 |
1.02 |
4.07 |
13.26 |
|
|
Sale of Fly Ash |
0.82 |
0.83 |
3.36 |
9.27 |
|
|
Other Income |
0.50 |
0.40 |
2.31 |
4.95 |
|
|
Total |
114.34 |
123.25 |
464.46 |
865.68 |
|
|
Finance Cost |
22.77 |
22.60 |
94.00 |
282.69 |
|
|
Principal Repayment |
25.48 |
25.48 |
99.88 |
244.83 |
|
|
Payment for Coal (CIL) |
25.00 |
40.00 |
90.00 |
542.00 |
Key Achievements
Successfully replaced Chinese make 220 KV CB of 160 MVA Auto Transformar-1 at U#7 220 KV Switch yard by GE make CB;
Continuous running of Unit#7 for 108 days as a first instance since inception;
Specific Oil Consumption (0.069 ml/Kwh) successfully maintained within WBERC norms (1 ml/Kwh); and
Specific water consumption (3.38 m^3/MWH) successfully maintained within WBERC norms (3.5 m^3/MWH).
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