RM-(U1+U2) RM-(U1+U2)

Prod. Iron Red Mud Bed Ash LST Iron Red Bed Ash
Mud
MT MT MT MT MT % % %
Apr-20 #DIV/0! #DIV/0! #DIV/0! 0.0
May-20 617,674 11,012 548 606,114 0.00 1.78 0.09 0.0
Jun-20 559,029 5,692 6,417 546,919 1.02 1.15 0.00 0.0
Jul-20 324,721 1,398 6,255 317,068 0.43 1.93 0.00 0.0
Aug-20 203,421 3,832 199,589 1.88 0.00 0.00 0.0
Sep-20 642,233 2,739 2,805 636,689 0.43 0.44 0.00 0.0
Oct-20 713,769 2,607 2,504 708,658 0.37 0.35 0.00 0.0
Nov-20 735,416 253 6,604 728,558 0.03 0.90 0.00 0.0
Dec-20 771,728 1,175 8,307 762,246 0.15 1.08 0.00 0.0
Jan-21 719,757 3,427 2,186 714,144 0.48 0.30 0.00 0.0
Feb-21 593,793 2,477 2,512 588,804 0.42 0.42 0.00 0.0
Mar-21 #DIV/0! #DIV/0! #DIV/0! 0.0

YTD 5,881,541 23,600 48,602 548 5,808,790 0.40 0.83 0.01

Line-1 Line-2
Ash % 23.8 12.93
Liq. % 28.9 28.3
Iron Ore 100% 15%
Red Mud 85%
RM-L 1 RM- L 1 RM-L 2 RM- L 2
Prod. Iron Red Bed Iron Red Bed Ash Prod. Iron Red Bed Iron
Mud Ash Mud Mud Ash
MT MT MT MT % % % MT MT MT MT %
#DIV/0! #DIV/0! #DIV/0! 0 0 0 0 #DIV/0!
191,888 3,547 167 0.00 1.85 0.09 425,786 0 7,465 381 0.00
132,987 1,867 830 1.40 0.62 0.00 426,042 3,825 5,587 0 0.90
17,338 301 1.74 0.00 0.00 307,383 1,097 6,255 0 0.36
203,421 3,832 1.88 0.00 0.00 0 0 0 0 #DIV/0!
201,831 1,528 0.76 0.00 0.00 440,402 1,211 2,805 0 0.27
155,408 996 0.64 0.00 0.00 558,361 1,611 2,504 0 0.29
214,943 253 2,216 0.12 1.03 0.00 520,473 0 4,388 0 0.00
226,957 3,541 0.00 1.56 0.00 544,771 1,175 4,766 0 0.22
171,666 2,186 0.00 1.27 0.00 548,091 3,427 0 0 0.63
181,274 2,512 0.00 1.39 0.00 412,519 2,477 0 0 0.60
#DIV/0! #DIV/0! #DIV/0! 0 0 0 0 #DIV/0!

1,697,713 8,777 14,832 167 0.52 0.87 0.01 4,183,828 14,823 33,770 381 0.35

2.145 14.921 2.25

RM- L 2
Red Bed Ash
Mud
% %
#DIV/0! #DIV/0!
1.75 0.09
1.31 0.00
2.03 0.00
#DIV/0! #DIV/0!
0.64 0.00
0.45 0.00
0.84 0.00
0.87 0.00
0.00 0.00
0.00 0.00
#DIV/0! #DIV/0!

0.81 0.01
 1 2 3 4 5
CLML-(U1+U2)
Prod. Pet SD Pet US Pet Gr.A Moz+Indo US Coal

MT MT MT MT MT MT
Apr-20
May-20 44,542 36,902 2,387
Jun-20 42,128 19,129 3,100 11,200 7,301
Jul-20 25,824 56 19,308 55 1,246
Aug-20 16,083 6,207 9,497
Sep-20 46,781 16,122 6,201 2,481 4,521 11,214
Oct-20 50,615 10,630 13,381 11 9,468 13,805
Nov-20 58,010 7,072 3,862 2,137 6,636 30,066
Dec-20 57,093 2,394 3,402 4,395 40,612
Jan-21 52,480 12,548 53 3,917 28,852
Feb-21 43,287 2,911 33,795
Mar-21

YTD 436,843 51,733 108,443 12,179 38,129 176,388

Month (%) YTD %

RWCW
Budget Budget
Qty. Actual Qty Heat Actual Heat Budget Qty.
Line-1 Usages %
Pet coke 49 24 58 26 49
Coal Imp 35 76 32 74 35
Lkg Coal 14 0 9 0 14
AFR 2 0 0.5 0 2
Over all diff. in GCV
Line-2 Usages %
Pet coke-SD 60 15 90 18 55
US Coal 0 69 0 74 15
Lkg Coal - 9 - 6 -
AFR 40 6 10 1 30
Over all diff. in GCV
Pet coke
L1 & L2 57 18 82 20 53
Budgeted Fuel Mix
Coal Mix Heat Basis
Coal Mix UOM Apr May Jun Jul Aug
Line I
Petcoke %
Imported Coal %
Linkage Coal %
AFR %
Total % - - - - -

Line II
Petcoke % - 63.95% 63.95% 61.97% 62.63%
Coal Imp % - 33.05% 33.05% 32.03% 32.37%
AFR 0.50% 0.50% 3.00% 3.00% 6.00% 5.00%
Total % 0.01 100% 100% 100% 100%
5200 5200 10500 10500 10500 10500
0.06455672069

0.06853503185
 6 7 8 9 10 11
CLML-(U1+U2)
G-9 G-11 G-5 G-8 FeS+BF Pet coke Coal-IMP Lkg
Dust
MT MT MT MT MT MT % %

252 4,611 390 82.85 5.36 10.92

81 277 1,040 52.76 43.92 0.85
3,121 2,039 75.20 4.82 19.98
379 38.59 59.05 2.36
2,988 2,551 703 53.02 33.64 11.84
1,095 2,225 47.46 45.98 2.16
92 2,932 2,136 3,076 22.53 63.27 8.90
3,664 2,626 17.85 71.13 6.42
321 3,262 3,528 24.01 62.44 6.83
3,204 3,377 6.72 78.07 7.40
#DIV/0! #DIV/0! #DIV/0!

7,234 0 16,965 0 39.45 49.11 1.66

YTD %
Recd.
Cons. GCV Diff.
Actual Budget Actual GCV
Qty Heat Heat
%
39 58 42 7964 7768 -196
58 32 57 7400 7222 -178
3 9 2
0 0.5 0
V -182
%
40 74 46 8080 7836 -244
46 19 47 7400 7223 -177
9 - 6 4354 4153 -201
5 7 1.5
V -190
39 81 47 -188
 Sep Oct Nov Dec Jan Feb Mar YTD Heat*prod
-
57.87% 57.87% 57.87% 57.87% 58%
32.40% 32.40% 32.40% 32.40% 32%
9.23% 9.23% 9.23% 9.23% 9%
0.50% 0.50% 0.50% 0.50% 0.5%
- - - 100% 100% 100% 100% 100% 3,470,000

- Dec-20
69.81% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 79% 90.00%
23.19% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13% 0.00%
7.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 8% 10.00%
100% 100% 100% 100% 100% 100% 100% 100% 6,930,000
10500 10500 10500 10500 10500 104900 avg bgted MTD Qty
105,015
57.26

0.50% 10.00% 10.00%

1% 10% 10%
5200 10500 15700
+U2) Heat Basis C
AFR Pet coke Coal-IMP Prod. Pet SD

% % % MT MT

0.88 87.50 5.24 0 0 12,644

2.47 55.87 43.06 0 0 10,508
0.00 81.80 4.86 0 0 1,996
0.00 40.75 57.72 0 0 16,083
1.50 57.80 33.95 0 0 13,921
4.40 51.46 46.16 0 0 10,266
5.30 25.72 66.86 0 0 16,112
4.60 20.16 74.37 0 0 16,535 439
6.72 27.49 66.19 0 0 11,137 3,149
7.80 7.90 84.95 0 0 12,265 2,911
#DIV/0! #DIV/0! #DIV/0! 0 0
#DIV/0!
3.88 46.73 51.12 121,467 6,499

GCV MTD 8,220

YTD 8,143
 NCV Qty % Qty

7,935 2008089 253 49.1

6,285 1124346 179 34.7
4,350 320311 74 14.3
1,710 17350 10 2.0
516
MTD YTD (Up to Dec)
Qty % Qty Heat % Qty % Qty
7,825 6237000 797 60 0.74 5130805 656 55
7,225 0 0 -0 0.19 1331420 184 15
1,330 693000 521 40 0.07 467775 352 30
1318 1192
bgted MTD Qty avg bgted MTD Heat avg bgted YTD Qty avg bgted YTD Heat
864 90,878 737
82.26 53.22 81.05
 CLML-L 1
Pet US Pet Gr.A Moz+Indo US Coal G-9 G-11 G-5 G-8 FeS+BF Pet SD
Dust
MT MT MT MT MT MT MT MT MT MT %

10,246 2,398 0
4,324 4,540 1,286 81 277 0
985 421 343 248 0
6,207 9,497 379 0
4,923 8,998 0
4,049 6,146 71 0
3,862 2,137 10,112 0
787 2,803 12,506 2.7
52.64 476 7,460 28.28
9,354 23.73
#DIV/0!

35,434 4,940 5,016 65,780 803 2,994 0 0 5.35

8,113 7,892 0 7,490 4,964

8,104 8,021 6,194 7,403 4,217
 Qty basis Heat Basis
Pet US Pet Gr.A Pet coke Coal-IMP Lkg AFR Pet coke Coal-IMP

% % % % % % % % % %

81 0 81.03 0.00 18.97 0.00 87.28 0.00

41 0 41.15 55.45 3.41 0.00 43.14 54.63
49 0 49.32 21.08 29.59 0.00 56.33 22.62
39 0 38.59 59.05 2.36 0.00 40.39 58.07
35 0 35.36 64.64 0.00 0.00 36.80 63.20
39 0 39.44 59.87 0.70 0.00 41.03 58.52
24 13 37.24 62.76 0.00 0.00 38.70 61.30
4.8 17.0 24.37 75.63 0.00 0.00 25.53 74.47
0.47 0.00 28.75 71.25 0.00 0.00 30.04 69.96
0 0 23.73 76.27 0.00 0.00 24.88 75.12
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

29.17 4.07 38.59 58.28 3.13 0.00 41.56 56.69

7,971 7490 4,964 2000

8,101 7317 4,217 2000

857.14286
145714.29
 CLML-L 2
Lkg AFR Prod. Pet SD Pet US Pet Gr.A Moz+Indo

% % % % MT MT MT MT MT

12.72 0.00 0 31,898 0 26,656 0 2,387

2.23 0.00 0 31,620 0 14,805 3,100 6,660
21.05 0.00 0 23,828 56 18,323 55 0
1.54 0.00 0
0.00 0.00 0 32,860 16,122 1,278 2,481 4,521
0.45 0.00 0 40,349 10,630 9,332 11 9,468
0.00 0.00 0 41,898 7,072 0 0 6,636
0.00 0.00 0 40,558 1,955 2,615 1,592 0
0.00 0.00 0 41,343 9,399 0 0 3,441
0.00 0.00 0 31,022 0 0 0 0
#DIV/0! #DIV/0! 00 0 0 0 0

1.75 0.00 0 315,376 45,234 73,009 7,239 33,113

8,220 8,113 7,892 6,194

8,143 8,104 7,892 6,194
 Qua
US Coal G-9 G-11 G-5 G-8 FeS+BF Pet SD Pet US Pet Gr.A
Dust
MT MT MT MT MT MT % % %

0 252 2,213 0 0 390 0 0 84 0

6,015 0 0 0 0 1,040 0 0 47 10
825 2,778 1,791 0 0 0 0 0.24 76.9 0.2

2,216 2,988 2,551 0 0 703 0 49 4 8

7,659 0 1,024 0 0 2,225 0 26 23 0
19,954 92 2,932 0 2,136 3,076 0 17 0 0
28,106 0 0 0 3,664 2,626 0 4.8 6.4 3.9
21,392 321 0 0 3,262 3,528 0 22.73 0.00 0.00
24,441 0 0 0 3,204 3,377 0 0 0 0
0 0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!

110,608 6,431 10,511 0 12,266 16,965 0 14.34 23.15 2.30

7,490 4,964 4,964 1600

7,403 4,217 4,217 2000

56.61 3.54

40.10 10.8

3.29 67.21
100
 Quantity Basis Heat Basis
Pet coke Coal-IMP Lkg AFR Pet coke Coal-IMP Lkg

% % % % % % % % % %

83.57 7.48 7.73 1.22 87.52 7.26 4.97

56.63 40.09 0.00 3.29 59.99 39.32 0.00
77.36 3.46 19.17 0.00 83.79 3.47 12.74

60.50 20.50 16.86 2.14 67.04 21.03 11.46

49.50 42.45 2.54 5.51 54.13 42.97 1.70
16.88 63.46 12.32 7.34 19.94 69.42 8.93
15.19 69.30 9.03 6.47 17.63 74.45 6.43
22.73 60.07 8.67 8.53 26.64 65.16 6.23
0.00 78.79 10.33 10.89 0.00 89.57 7.78
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

39.79 45.57 9.26 5.38 46.27 46.58 5.60

8,090 7490 4,964 1,600

8,106 7124 4,217 2,000

2.003994

4.3308

2.211209
8.546003 81.35795 0.813579
 AFR

% %

0.25
0.69
0.00

0.47
1.19
1.72
1.49
1.98
2.64
#DIV/0!

1.54
Receipt
Pet Coke USA Pet Coke Saudi Pet Coke -IOCL Lkg
Rec. Qty GCV Rec. Qty GCV Rec. Qty GCV Rec. Qty
Apr-20 26,251 8,113 1.19 31
May-20 22,908 8,094 1.71 13,619
Jun-20 10,951 8,101 1.51 157
Jul-20 15,081 8,103 1.46 18,876 8,133 1.06 2,773 8,239 0.75 7,446
Aug-20 63 7,911 1.52 7,671 8,137 0.91 1,974
Sep-20 7,463 8,113 2 3,920 8,108 0.97 4,752
Oct-20 7,499 7,961 1.94 3,709 7,988 1.98 1,740
Nov-20 3,687 7,892 2.39 7,920
Dec-20 18,169 8,220 0.93 2,922
Jan-21 3,810 8,232 0.95 17,293
Feb-21
Mar-21

YTD 82,717 8,104 59,945 8,143 10,169 8,021 57,854

MTD 18,169 8220

YTD 152,831 8114

Qty TM Ash GCV NCV

PDOMIND0007500000K 3,709 8.56 1.98 7,988 7,720 Lkg
PIMPSAU0007500000K 7,499 8.43 1.94 7,961 7,694 Rec. Qty
PIMPUSA0007500000K 796
CDOMIND0004850WSHK 1,740 12.37 29.3 5,046 4,759 1,007
CDOMINDG055950LKGK 1,119
CDOMINDG085050LKGK
CDOMINDG094750LKGK
CDOMINDG114150LKGK 36 13.58 27.6 5,232 4,942
CIMPIDN0006400000K 7,552 12.67 5.47 6,714 6,414 2,922
CIMPMOZ0006000000K
CIMPUSA0006900000K 11,794 18.16 10.9 7,251 6,980
Lkg US. Coal Moz. Coal Indonesian
GCV Rec. Qty GCV Rec. Qty GCV Rec. Qty
4,281 38.40
3,907 43.45 11,106 6,192 24.7
4,031 39.44 11,147 7,450 8.8 11,574 6,156 25.7
3,915 41.33 15,732 7,393 8.80 3,599 6,378 22.58
4,396 34.4 11,421 7,419 9.31 3,756 6,108 24.73
4,258 37.36 15,207 7,319 10.45
5,046 29.30 11,794 7,251 10.9 7,552
4,354 34.61 46,446 7,361 8.67
4,964 30.24 30,967 7,490 8.69
4,290 38.92 31,564 7,458 10.01 3,742 6,223 24.44 3,956

4,217 174,277 7,403 33,776 6,194 11,508

30,967 7490
219,561 7183

GCV
5,518 25.28
4,719 32.48
4,789 31.75

4,964
 OK up to Oct
Indonesian Qty. up to Jul20 GCV Qty. from July GCV Qty.YTD
GCV P-US 82717 8104
P-SD 59945 8143
IOCL 10169 8021
Lkg. 57854 4217
US 26879 7403
Moza 26349 6194
Indo 11508 6763
6,714 5.47 275421 0

6,856 6.54

6,763
GCV
 Clk-(U1+U2)
Months Prod. MS Slag BF Slag Pharma FeS/ BF Dust ETP Spent

MT MT MT MT MT MT MT
Apr-20
May-20 426,753 1,719 2,304 42.00
Jun-20 380,913 155 3,702 16.00
Jul-20 220,167 485 130.00
Aug-20 145,990 224 4,409
Sep-20 427,857 6,242 30.59
Oct-20 477,060 7,542 619.42 239.00 23.00
Nov-20 514,141 11,967 15.00
Dec-20 535,751 13,045 35.00 15.00
Jan-21 486,448 621 10,543 35.00
Feb-21 394,847 9,866 480.00 20.00 13.50
Mar-21

YTD 4,009,927 2,719 70,105 30.59 1,229.42 386.00 67.50

Actual Slag
Clk-(U1+U2) Kiln-U 1
Months Prod. Prod. Slag Feed Req. Slag
MT MT MT
Apr-20 0 0
May-20 426,753 132,725 515 664
Jun-20 380,913 92,676 463
Jul-20 220,167 12,492 62
Aug-20 145,990 145,990 1,653 730
Sep-20 427,857 135,665 1,313 678
Oct-20 477,060 101,024 1,283 505
Nov-20 514,141 153,943 770
Dec-20 535,751 158,695 793
Jan-21 486,448 116,258 581
Feb-21 394,847 123,589 618
Mar-21 0 0 0
0 0
YTD 4,009,927 0 0 1,173,057 4,764 5,865

2020-21 Particulars April'20 May'20 June'20 July'20 Aug'20 Sept'20

Line 1 TPD MT 5,000 5,000 5,000 5,000 5,000 5,000
Line 2 TPD MT 10,900 10,900 10,900 10,900 10,900 10,900
Line 1 Heat Kcal/KgClk - - - - - -
Line 2 Heat Kcal/KgClk - 730 689 689 689 689
Average Heat Kcal/KgClk - 730 689 689 689 689
Slag (%) -Line 1 .50% .50% .50% .50% .50% .50%
Slag MT - 664 463 62 730 678
Slag (%) -Line 2 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%
Slag MT - 4,410 4,324 3,115 - 4,383
Opening Stock MT 153,707 153,707 375,937 546,985 437,946 341,399
Production
Line 1 MT 132,725 92,676 12,492 145,990 135,665
Line 2 MT 294,028 288,237 207,675 - 292,192
Self Consumption MT - 40,677 39,993 78,194 39,230 51,679
Clinker Transfer MT - 163,845 169,872 251,012 203,307 218,288
JCW MT 77,493 87,649 137,018 124,753 137,223
DKCW MT 25,534 25,000 38,235 25,797 27,319
WBCW MT 29,347 31,827 38,868 31,412 32,534
SBCW MT 15,718 9,785 21,342 - 3,635
PTCW MT - - - 5,800 2,200
Burnpur MT - 15,753 15,611 15,549 15,545 15,376

Closing stock MT 153,707 375,937 546,985 437,946 341,399 499,289

Quality
Kiln-U 1
Litre Wt. F/CaO C3S
% %
Apr-19
May-19 1.93 46.41
Jun-19 1.80 46.36
Jul-19 1.59 46.88
Aug-19 1.67 50.63
Sep-19 1.92 49.18
Oct-19 1.83 48.15
Nov-19 1.77 49.46
Dec-19 1.59 50.31
Jan-20 1.43 48.81
Feb-20 1.44 49.62
Mar-20

YTD #DIV/0! 1.70 48.58 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

 Clk-(U1+U2)
FMCG Own Waste Plastic+MSW Sugarcane Slag AFR

MT MT MT MT % % % Slag Total
#DIV/0! #DIV/0! 0
367.00 0.94 0.10 4,023
6.07 272.00 1.01 0.08 3,857
19.50 2.42 0.22 0.07 485
3.17 0.00 4,633
34.00 145.00 1.46 0.05 6,242
65.50 185.00 1.58 0.24 7,542
28.89 375.00 2.33 0.08 11,967
184.00 747.00 10.00 2.43 0.18 13,045
41.90 515.00 1.00 2.30 0.12 11,164
10.00 898.00 2.50 0.36 9,866
#DIV/0! #DIV/0! 0

389.86 2.42 3,504.00 11.00 1.82 0.14 0.00

Kiln-U 2
Actual % Prod. Slag Feed Req. Slag Actual %
MT MT
0
0.39 294,028 1,952 4410 0.66
0.00 288,237 4324 0.00
0.00 207,675 3115 0.00
1.13 0 0 #DIV/0!
 0.97 292,192 1,345 4383 0.46
1.27 376,036 1,014 5641 0.27
0.00 360,198 5403 0.00
0.00 377,056 5656 0.00
0.00 370,190 5553 0.00
0.00 271,258 4069 0.00
#DIV/0! 0 0 #DIV/0!
#DIV/0! 0 #DIV/0!
0.41 2,836,870 4,311 42,553 0.15

Oct'20 Nov'20 Dec'20 Jan'21 Feb'21 Mar'21 FY

5,000 5,000 5,300 5,300 5,300 5,300 5,000
10,900 10,900 10,900 10,900 10,900 10,900 10,900
- - 694 694 694 694 694
689 689 689 689 689 689 693
689 689 690 690 690 690 693
.50% .50% .50% .50% .50% .50% .50%
505 770 793 581 618 - 5,865
1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%
5,641 5,403 5,656 5,553 4,069 - 42,553
499,289 577,817 682,000 766,607 773,295 725,918 153,707
4,009,927
101,024 153,943 158,695 116,258 123,589 - 1,173,057
376,036 360,198 377,056 370,190 271,258 - 2,836,870
97,211 84,306 93,136 96,470 91,156 99,263 811,315
301,322 325,652 358,007 383,291 351,068 390,528 3,116,193
148,971 156,285 118,151 78,881 72,707 80,880 1,220,011
41,893 52,957 69,000 94,429 84,986 97,577 582,727
48,351 60,118 60,118 59,479 54,357 59,479 505,891
46,898 41,811 96,203 130,518 119,525 133,846 619,281
 - - - - - - 8,000
15,208 14,481 14,535 19,984 19,493 18,747 180,282

577,817 682,000 766,607 773,295 725,918 236,126 236,126

Kiln-U 2
Litre Wt. F/CaO C3S
MT MT MT MT

1.92 47.13
2.01 46.27
1.86 46.10

1.60 47.01
1.74 48.17
1.63 50.49
1.69 50.32
1.56 49.50
1.35 48.50

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.71 48.17 #DIV/0!

 8127 1.0667244
Kiln-U 1
FeS/ BF Own Plastic+M
Prod. MS Slag BF Slag Pharma Dust ETP Spent FMCG Waste SW Sugarcane
Req. Slag
MT MT MT MT MT MT MT MT MT MT MT

664 132,725 398 128

463 92,676 90
62 12,492
730 145,990 224 4,409
678 135,665 2,880 30.59
505 101,024 2,105 59
770 153,943 5,621
793 158,695 6,340
116,258 621 3,089
123,589 4,617 480.00

5865 1,173,057 1,243.00 29,279.00 30.59 539.42 0.00 0.00 0.00 0.00 0.00 0.00
MT MT MT MT MT MT MT

327000
3270

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

 11,111 0.3916641
Kiln- U 1 Kiln-U 2
FeS/ BF
Slag AFR C3S F/CaO Prod. MS Slag BF Slag Pharma Dust ETP
Req. Slag
% % % % MT MT MT MT MT MT
#DIV/0! #DIV/0! 0 0 0 0.00 0.00 0.00
0.40 0.00 46.41 1.93 4410 294,028 1,321 2,176 0.00 0.00 42.00
0.10 0.00 46.36 1.80 4324 288,237 155 3,612 0.00 0.00 0.00
0.00 0.00 46.88 1.59 3115 207,675 0 485 0.00 130.00 0.00
3.17 0.00 50.63 1.67 00 0 0 0.00 0.00 0.00
2.12 0.02 49.18 1.92 4383 292,192 0 3,362 0.00 0.00 0.00
2.08 0.06 48.15 1.83 5641 376,036 0 5,437 0.00 560.00 239.00
3.65 0.00 49.46 1.77 5403 360,198 0 6,346 0.00 0.00 15.00
4.00 0.00 50.31 1.59 5656 377,056 0 6,705 0.00 0.00 35.00
3.19 0.00 48.81 1.43 5553 370,190 0 7,454 0.00 0.00 35.00
3.74 0.39 49.62 1.44 4069 271,258 0 5,249 0.00 0.00 20.00
#DIV/0! #DIV/0! 00 0 0 0.00 0.00 0.00
0
2.60 0.05 48.58 1.70 42553 2,836,870 1,476 40,826 0.00 690.00 386.00
MT

#DIV/0!
 Kiln- U 2
Own Plastic+M
Spent FMCG Waste SW Sugarcane Slag AFR C3S F/CaO

MT MT MT MT MT % % % %
0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
0.00 0.00 0.00 367.00 0.00 1.19 0.14 47.13 1.92
16.00 6.07 0.00 272.00 0.00 1.31 0.10 46.27 2.01
0.00 19.50 2.42 0.00 0.00 0.23 0.07 46.10 1.86
0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!
0.00 34.00 0.00 145.00 0.00 1.15 0.06 47.01 1.60
23.00 65.50 0.00 185.00 0.00 1.45 0.29 48.17 1.74
0.00 28.89 0.00 375.00 0.00 1.76 0.12 50.49 1.63
15.00 184.00 0.00 747.00 10.00 1.78 0.26 50.32 1.69
0.00 41.90 0.00 515.00 1.00 2.01 0.16 49.50 1.56
13.50 10.00 0.00 898.00 0.00 1.94 0.35 48.50 1.35
0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0!

67.50 389.86 2.42 3,504.00 11.00 1.49 0.18 48.17 1.71

 Kiln- (U1+U2)

Months FMCG Pharma ETP Plastic Own Waste FeS+BF Sugarcane Spent Total Dry
+MSW Dust
MT MT MT MT MT MT MT MT MT MT
Apr-20 0 0.00 0 0 0.00 0 0 0 0
May-20 0 0.00 42 367 0.00 390 0 0 799
Jun-20 6 0.00 0 272 0.00 1,040 0 16 1334
Jul-20 20 0.00 0 0 2.42 130 0 0 152
Aug-20 0 0.00 0 0 0.00 0 0 0 0
Sep-20 34 30.59 0 145 0.00 703 0 0 913
Oct-20 66 0.00 239 185 0.00 2,844 0 23 3357
Nov-20 29 0.00 15 375 0.00 3,076 0 0 3495
Dec-20 184 0.00 35 747 0.00 2,626 10 15 3617
Jan-21 42 0.00 35 515 0.00 3,528 1 0 4121
Feb-21 10 0.00 20 898 0.00 3,857 0 14 4799
Mar-21 0 0.00 0 0 0.00 0 0 0 0

YTD 390 30.59 386 3,504 2 18,194 0 11 68 22586

37.35 3409.26 11431 12016.12

MTD YTD OK up to Aug

Sr. No. A/F TYPE
Line-1 Line-2 Line-1 Line-2
1 FMCG WASTE 0 184 0 390

2 PHARMA WASTE 0 0 31 0

3 ETP SLUDGE 0 35 0 386

4 PLASTIC +MSW 0 747 0 3,504
5 OWN WASTE 0 0 0 2
6 FESDUST 0 2,626 539 17,655
7 DOLOCHAR 0 0 0 0
8 POLYSTERWASTE 0 10 0 11
9 SPENT CARBON 0 15 0 68
TOTAL  0 3,617 570 22,016
Dry 22586 Wet 17999
FY2019-20 (Dry-28158, Wet-43,910)
0 3,617 570 22,016
0 0 0 0
 Kiln- U 1 Kiln- U 1
Plastic Own FeS+BF Sugarcan
Total Wet TSR FMCG Pharma ETP +MSW Waste Dust e Spent Total Dry

MT % MT MT MT MT MT MT MT MT MT
0 0.00 0 0.00 0 0 0 0.00
1187 0.40 0 0.00 0 0.00 0 0 0 0.00
1798 0.77 0 0.00 0 0.00 0 0 0 0.00
197 0.14 0 0.00 0 0.00 0 0 0 0.00
0 0.00 0 0.00 0 0.00 0 0 0 0.00
1188 0.48 0 30.59 0 0.00 0 0 0 30.59
4479 1.62 0 0.00 0 0.00 59 0 0 59.42
4871 1.57 0 0.00 0 0.00 0 0 0 0.00
4279 1.80 0 0.00 0 0.00 0 0 0 0.00
1.87 0 0.00 0 0.00 0 0 0 0.00
3.57 0 0.00 0 0.00 480 0 0 480.00
0 0.00 0 0.00 0 0 0 0.00

17999 1.14 0.00 30.59 0.00 0.00 0.00 539.42 0.00 0.00 0.00 570.01

OK up to Aug
Kiln- U 1 Kiln- U 2 Kiln- U 2
Plastic Own FeS+BF Sugarcan
TSR-U1 FMCG Pharma ETP Spent Total Dry TSR-U2
+MSW Waste Dust e
% MT MT MT MT MT MT MT MT MT MT
0 0.00 0 0 0.00 0 0 0 0 0.00
0 0.00 42 367 0.00 390 0 0 0 799.00 0.58
6 0.00 0 272 0.00 1,040 0 0 16 1334.07 1.02
20 0.00 0 0 2.42 130 0 0 0 151.92 0.14
0 0.00 0 0 0.00 0 0 0 0 0.00 0.00
0.05 34 0.00 0 145 0.00 703 0 0 0 882.00 0.69
0.14 66 0.00 239 185 0.00 2,785 0 0 23 3297.50 2.05
29 0.00 15 375 0.00 3,076 0 0 0 3494.89 2.26
184 0.00 35 747 0.00 2,626 0 10 15 3617.00 2.59
42 0.00 35 515 0.00 3,528 0 1 0 4120.90 2.49
1.18 10 0.00 20 898 0.00 3,377 0 0 14 4318.50 4.70
0 0.00 0 0 0.00 0 0 0 0 0.00

0.02 390 0 386 3,504 2 17,655 0 11 68 22,016 1.14

2785
 Total Cement
Prod. GA Clk FA Gyp. Gyp. Min LST
Chem.
MT MT MT MT MT MT MT
Apr-20 30,102 0.00 19,303 10,038 738 22 0.00
May-20 193,369 0.52 111,158 61,597 3,468 1,736 0.00
Jun-20 191,735 0.76 105,323 55,516 1,983 3,667 0.00
Jul-20 158,365 0.64 91,210 38,365 1,339 3,707 0.00
Aug-20 162,579 0.47 88,495 46,921 2,125 3,260 0.00
Sep-20 181,196 0.43 94,542 55,521 2,300 3,267 0.00
Oct-20 200,928 4.69 113,181 63,819 3,303 2,348 0.00
Nov-20 192,249 8.59 94,276 57,588 2,019 4,006 0.00
Dec-20 193,720 0.40 101,291 60,374 2,516 3,290 0.00
Jan-21 198,571 1.03 99,609 63,391 1,646 4,659 0.00
Feb-21 138,694 0.00 71,105 44,427 1,438 3,144 0.00
Mar-21 0 0.00 0.00

YTD 1,841,508 17.53 989,494 557,556 22,877 33,105 0

Total Cement LMT

Prod. OPC 53S PPC PCC PCCWR OPC
MT MT MT MT MT MT %
Apr-20 30,102 0 665 29,437 0 0 0.000
May-20 193,369 0 6,571 141,496 43,321 1,981 0.000
Jun-20 191,735 0 14,709 104,051 69,989 2,986 0.000
Jul-20 158,365 0 31,555 58,235 66,318 2,257 0.000
Aug-20 162,579 0 15,444 80,610 64,675 1,850 0.000
Sep-20 181,196 0 8,435 93,080 77,981 1,700 0.000
Oct-20 200,928 0 8,684 137,644 52,700 1,900 0.000
Nov-20 192,249 0 10,047 84,134 94,368 3,700 0.000
Dec-20 193,720 0 7,048 104,848 81,824 0 0.000
Jan-21 198,571 0 0 102,217 92,344 4,010 0.000
Feb-21 138,694 0 1,600 78,584 58,510 0 0.000
Mar-21 0 0 0 0 0 0 0.000
0.000
YTD 1,841,508 0 104,758 1,014,336 702,030 20,384 0.00

CEMENT MTD Prod.(MT) MTD % YTD Prod.(MT) YTD %

TYPE Budget Actual Budget Actual Budget Actual Budget
OPC53S 0.14 0.07 7.1 3.6 0.90 1.05 7.4
PPC 0.71 1.05 35.6 54.1 5.95 10.14 48.4
PCC 1.08 0.82 54.3 42.2 4.68 7.02 38.1
PCC-WR 0.06 0.00 3.0 0.0 0.76 0.20 6.2
Total 1.98 1.94 100 100 12.29 18.42 100

Budgeted Prod. LMT

Particulars April'20 May'20 June'20 July'20 Aug'20 Sept'20 Oct'20
T-40 0 0.08 0.08 0.20 0.10 0.10 0.13
PPC 0 0.39 0.37 0.87 1.14 1.07 0.82
PCC 0 0.14 0.16 0.61 0.46 0.68 0.79
PCCWR 0 0.08 0.09 0.13 0.15 0.14 0.06
Total 0 0.70 0.70 1.82 1.85 2.00 1.79
Budgeted Prod. MT
Particulars April'20 May'20 June'20 July'20 Aug'20 Sept'20 Oct'20
T-40 0 8117 8085 20000 10000 10350 12500
PPC 0 39280 36615 87376 114130 107429 82000
PCC 0 14293.17 16472 61293 46288 67962 78500
PCCWR 0 8309.79 8828 12981 14926 14007 5500
Total 0 69999.96 70000.06 181650 185344 199748 178500

YTD Prod. April'20 May'20 June'20 July'20 Aug'20 Sept'20 Oct'20

T-40 0 8117 16202 36202 46202 56552 69052
PPC 0 39280 75895 163271 277401 384830 466830
PCC 0 14293.17 30765 92058 138346 206308 284808
PCCWR 0 8309.79 17138.02 30119.02 45045.02 59052.02 64552.02
Total 0 69999.96 140000.02 321650.02 506994.02 706742.02 885242.02

T40-Gypsum 3.75 3.75 3.75 3.75 3.75 3.75 3.75

Clk 96.25 96.25 96.25 96.25 96.25 96.25 96.25

PPC-FA 34.9 34.9 34.9 34.9 34.9 34.9 34.9

Gyp 3.12 3.12 3.12 3.12 3.12 3.12 3.12
Clk 61.98 61.98 61.98 61.98 61.98 61.98 61.98

PCC-Slag 35 35 35 35 35 35 35
FA 24.7 24.7 24.7 24.7 24.7 24.7 24.7
Gyp 3.7 3.7 3.7 3.7 3.7 3.7 3.7
Clk 36.6 36.6 36.6 36.6 36.6 36.6 36.6

WRPCC-Slag 31.00 31.00 31.00 31.00 31.00 31.00 31.00

FA 26.2 26.2 26.2 26.2 26.2 26.2 26.2
Gyp 3.7 3.7 3.7 3.7 3.7 3.7 3.7
Clk 39.1 39.1 39.1 39.1 39.1 39.1 39.1
Clinker to Cement Ratio
MTD #DIV/0! 58.06 57.08 55.55 55.65 53.52 52.51
YTD #DIV/0! 58.06 57.57 56.43 56.14 55.40 54.82

Types Blaine IST FST 1D 3D 7D

OPC-53S 390 117 177 23.0 34.3 44.1
PPC 362 270 329 11.9 23.8 33.3
PCC
PCCWR

Gypsum April'20 May'20 June'20 July'20 Aug'20 Sept'20 Oct'20

Chem 0 1226 1142 2726 3561 3352 2558
Min 0 1141 1239 3498 2640 3421 3577
Flyash 0 19416 19160 49035 55175 57949 49449
Slag 0 7579 16081 41557 62385 90514 119694
 Total Cement
Slag GA Clk FA Gyp. Gyp. Slag LST%
Chem. Min
MT % % % %
0 0.000 64.13 33.35 2.45 0.07 0.00 0.00 100.0 0.0
15,410 0.000 57.48 31.85 1.79 0.90 7.97 0.00 100.0 0.0
25,246 0.000 54.93 28.95 1.03 1.91 13.17 0.00 100.0 0.0
23,744 0.000 57.59 24.23 0.85 2.34 14.99 0.00 100.0 0.0
21,778 0.00 54.43 28.86 1.31 2.01 13.40 0.00 100.0 0.0
25,566 0.00 52.18 30.64 1.27 1.80 14.11 0.00 100.0 0.0
18,277 0.00 56.33 31.76 1.64 1.17 9.10 0.00 100.0 0.0
34,360 0.00 49.04 29.96 1.05 2.08 17.87 0.00 100.0 0.0
26,248 0.00 52.29 31.17 1.30 1.70 13.55 0.00 100.0 0.0
29,266 0.00 50.16 31.92 0.83 2.35 14.74 0.00 100.0 0.0
18,575 0.00 51.27 32.03 1.04 2.27 13.39 0.00 100.0 5.0
0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.0

238,472 0.00 53.73 30.28 1.24 1.80 12.95 0.00

LMT %
53S PPC PCC PCCWR OPC 53S PPC PCC PCC-WR
% % % % % % % %
0.007 0.294 0.000 0.000 0.000 2.21 97.79 0.00 0.00
0.066 1.415 0.433 0.020 0.000 3.40 73.17 22.40 1.02
0.147 1.041 0.700 0.030 0.000 7.67 54.27 36.50 1.56
0.316 0.582 0.663 0.023 0.000 19.93 36.77 41.88 1.43
0.154 0.806 0.647 0.019 0.00 9.50 49.58 39.78 1.14
0.084 0.931 0.780 0.017 0.00 4.66 51.37 43.04 0.94
0.087 1.376 0.527 0.019 0.00 4.32 68.50 26.23 0.95
0.100 0.841 0.944 0.037 0.00 5.23 43.76 49.09 1.92
0.070 1.048 0.818 0.000 0.00 3.64 54.12 42.24 0.00
0.000 1.022 0.923 0.040 0.00 0.00 51.48 46.50 2.02
0.016 0.786 0.585 0.000 0.00 1.15 56.66 42.19 0.00
0.000 0.000 0.000 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.000 0.000 0.000 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1.05 10.14 7.02 0.20 0.00 5.69 55.08 38.12 1.11

YTD % OK up to Dec
Actual
5.7
55.1
 38.1
1.1
100

Nov'20 Dec'20 Jan'21 Feb'21 Mar'21 FY

0.07 0.14 0.15 0.20 0.20 1.46
0.58 0.71 0.65 1.00 1.00 8.60
0.76 1.08 1.12 0.70 0.70 7.20
0.05 0.06 0.06 0.05 0.05 0.91
1.46 1.98 1.98 1.95 1.95 18.17

Nov'20 Dec'20 Jan'21 Feb'21 Mar'21 FY April'21

7350 14060 15045 20000 20000 145507 20000
57698 70593 64962 100000 100000 860083 100000
75652 107506 112153 70000 70000 720119 70000
5097 5981 5786 5000 5000 91416 5000
145797 198140 197946 195000 195000 1817125

Nov'20 Dec'20 Jan'21 Feb'21 Mar'21 FY

76402 90462 105507 125507 145507
524528 595121 660083 760083 860083
360460 467966 580119 650119 720119
69649.02 75630.02 81416 86416 91416.02
1031039 1229179.02 1427125 1622125 1817125

3.75 3.75 3.75 3.75 3.75 3.75

96.25 96.25 96.25 96.25 96.25 96.25

34.9 34.9 34.9 34.9 34.9 34.9

3.12 3.12 3.12 3.12 3.12 3.12
61.98 61.98 61.98 61.98 61.98 61.98

35 35 35 35 35 35
24.7 24.7 24.7 24.7 24.7 24.7
3.7 3.7 3.7 3.7 3.7 3.7
36.6 36.6 36.6 36.6 36.6 36.6

31.00 31.00 31.00 31.00 31.00 31.00

26.2 26.2 26.2 26.2 26.2 26.2
3.7 3.7 3.7 3.7 3.7 3.7
39.1 39.1 39.1 39.1 39.1 39.1

49.74 49.95 49.54 55.80 55.80 53.52

54.10 53.43 52.89 53.24 53.52

28D
56.5
51.9

Nov'20 Dec'20 Jan'21 Feb'21 Mar'21

1800 2203 2027 3120 3120
3263 4726 4928 3525 3525
40158 52758 51889 53500 53500
147752 187233 228281 254331 280381
 OPC-43 OPC-43 OPC-53 S
Prod. Clk Lst Gyp. Clk Lst Gyp. Prod. Clk
Chem. Chem.
MT MT MT MT % % % MT MT
Apr-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 665 640
May-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 6,571 6,328
Jun-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 14,709 14,165
Jul-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 31,555 30,387
Aug-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 15,444 14,873
Sep-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 8,435 8,122
Oct-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 8,684 8,358
Nov-20 0 #DIV/0! #DIV/0! #DIV/0! 0.00 10,047 9,670
Dec-20 #DIV/0! #DIV/0! #DIV/0! 0.00 7,048 6,784
Jan-21 #DIV/0! #DIV/0! #DIV/0! 0.00
Feb-21 #DIV/0! #DIV/0! #DIV/0! 0.00 1,600 1,540
Mar-21 #DIV/0! #DIV/0! #DIV/0! 0.00

YTD 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 104,758 100,868

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
#DIV/0!
#DIV/0!
S OPC-53 S PPC
Gyp. Gyp. Clk Gyp. Gyp. Prod. GA Clk FA Gyp.
Min Chem. Min Chem Chem.
MT MT % % % MT MT MT MT MT
22 2.46 96.30 3.33 0.37 0 3.70 29,437 18,663 10,038 736
225 18 96.30 3.43 0.27 0 3.70 141,496 88,760 49,453 3,283
544 96.30 3.70 0.00 0 3.70 104,051 65,284 36,366 1,854
1,168 96.30 3.70 0.00 0 3.70 58,235 36,542 20,353 1,339
571 96.30 3.70 0.00 0 3.70 80,610 50,085 28,173 2,125
313 96.29 3.71 0.00 0 3.71 93,080 58,249 32,531 2,300
326 96.25 3.75 0.00 0 3.75 137,644 86,234 48,107 3,303
377 96.25 3.75 0.00 0 3.75 84,134 52,710 29,405 2,019
264 96.25 3.75 0.00 0 3.75 104,848 65,687 36,644 2,516
#DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! 102,217 63,757 35,725 1,646
60 96.25 3.75 0.00 0 3.75 78,584 48,761 27,465 1,438
#DIV/0! #DIV/0! #DIV/0! 0 #DIV/0!
0.00
3,870 20 96.29 3.69 0.02 3.71 1,014,336 0 634,732 354,260 22,561
 PPC GrClinkerC
Gyp. GA Clk FA Gyp. Gyp. Prod. Clk FA GA Gyp.
Min Chem. Min Chem.
MT % % % % MT MT MT MT
0.000 63.40 34.10 2.50 0.00 0 2.50 0 0
0.000 62.73 34.95 2.32 0.00 0 2.32 27,107 14,498 11,089 152
547 0.000 62.74 34.95 1.78 0.53 0 2.31 45,457 24,536 18,348 127
0.00 62.75 34.95 2.30 0.00 0 2.30 44,079 23,789 17,795
227 0.00 62.13 34.95 2.64 0.28 0 2.92 43,011 22,540 18,108
0.00 62.58 34.95 2.47 0.00 0 2.47 53,704 27,872 22,904
0.00 62.65 34.95 2.40 0.00 0 2.40 34,039 17,319 14,829 4.21
0.00 62.65 34.95 2.40 0.00 0 2.40 61,817 30,717 27,582 7.64
0.00 62.65 34.95 2.40 0.00 0 2.40 55,114 28,581 23,532 0.4
1,090 0.00 62.37 34.95 1.61 1.07 0 2.68 65,394 34,783 27,146
919 0.00 62.05 34.95 1.83 1.17 0 3.00 39,953 20,813 16,969
#DIV/0! #DIV/0! #DIV/0! #DIV/0! ### 0 #DIV/0!
0.00
2,783 0.000 62.58 34.93 2.22 0.27 2.50 469,675 ### ### 12 279
 GrClinkerC NPCC
Gyp. Min Clk FA GA Gyp. Chem. Gyp. Min Prod. GrClinker GrSlag

MT % % % % % MT MT MT
0.00 0.00 0.00 0.00 0.00 0
1,368 53.48 40.91 0.00 0.56 5.05 0 43,321 28,592 14,729
2,446 53.98 40.36 0.00 0.28 5.38 0 69,989 45,818 24,171
2,495 53.97 40.37 0.00 0.00 5.66 0 66,318 43,387 22,931
2,363 52.41 42.10 0.00 0.00 5.49 0 64,675 43,563 21,112
2,928 51.90 42.65 0.00 0.00 5.45 0 77,981 53,027 24,954
1,891 50.88 43.56 0.01 0.00 5.56 0 52,700 35,107 17,593
3,517 49.69 44.62 0.01 0.00 5.69 0 94,368 61,340 33,028
3,001 51.86 42.70 0.00 0.00 5.45 0 81,824 55,576 26,248
3,465 53.19 41.51 0.00 0.00 5.30 0 92,344 64,521 27,823
2,165 52.09 42.47 0.00 0.00 5.42 5 58,510 39,935 18,575
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

25,640 52.26 42.22 0.003 0.06 5.46 702,030 470,866 231,165

0.00 100.00
NPCC GrClinkerC-WR
GrClinker GrSlag FA in PCC Gyp. in Slag+FA Clk Prod. Clk
PCC
% % % % MT MT
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0
66.00 34.00 27.00 3.70 61.00 35.30 0 1,300 778
65.46 34.54 26.42 3.71 60.96 35.34 0 1,911 1,144
65.42 34.58 26.41 3.70 60.99 35.31 0 1,444 864
67.36 32.64 28.36 3.70 61.00 35.30 0 1,184 709
68.00 32.00 29.00 3.71 61.00 35.29 0 1,088 651
66.62 33.38 29.02 3.70 62.40 33.89 0 1,216 727
65.00 35.00 29.00 3.70 64.00 32.30 0 2,368 1,415
67.92 32.08 29.00 3.70 61.08 35.22 0
69.87 30.13 29.00 3.70 59.13 37.16 0 2,566 1,534
68.25 31.75 28.99 3.70 60.74 35.56 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

67.07 32.93 28.32 3.70 61.25 35.05 13,078 7,821

35.290806 0.00
35.051166

36.6
WR GrClinkerC-WR
FA GA Gyp. Gyp. Min Clk FA GA Gyp. Chem. Gyp. Min
Chem.
MT MT MT % % % % %
0.00 0.00 0.000 0.00 0.00
447 0.52 7 68 59.86 34.38 0.040 0.56 5.20
657 0.76 110 59.84 34.38 0.040 0.00 5.78
496 0.64 83 59.84 34.38 0.044 0.00 5.78
407 0.47 68 59.84 34.38 0.040 0.00 5.78
374 0.43 63 59.84 34.38 0.040 0.00 5.78
418 0.48 71 59.77 34.38 0.039 0.00 5.86
814 0.95 139 59.76 34.38 0.040 0.00 5.86

882 1.03 150 59.76 34.38 0.040 0.00 5.86

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

4,496 5 7 753.3 59.81 34.38 0.040 0.06 5.76

0.00 100.00

PCCWR-Grinding Aid cost

Aug
Grcl+Grslag GA
Ultra 0.74
GA-11
Prod. 1,850.00 0.740
GA% 0.040 381100

25 70
21250 59500 7224.43 2.07
850
 NPCC-WR NPCC-WR
Prod. GrClinker GrSlag GrClinkerC GrSlagC- FA in WR FA+Slag Gyp in WR
-WR WR
MT MT MT % % % %
0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 1,981 1,300 681 65.61 34.39 22.56 56.95 3.78
0 2,986 1,911 1,075 64.00 36.00 22.00 58.00 3.70
0 2,257 1,444 813 63.98 36.02 22.00 58.02 3.70
0 1,850 1,184 666 64.00 36.00 22.00 58.00 3.70
0 1,700 1,088 612 64.00 36.00 22.00 58.00 3.70
0 1,900 1,216 684 64.00 36.00 22.00 58.00 3.75
0 3,700 2,368 1,332 64.00 36.00 22.00 58.00 3.75
0
0 4,010 2,566 1,444 64.00 36.00 22.00 58.00 3.75
0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

20,384 13,077 7,307 64.15 35.85 22.06 57.90 3.73

38.298235 0.00
38.367274

g YTD
Cost Grcl+grslag GA Cost
515000 2.82 515000
323528 0.92 323528
515000 9,074.43 3.740 467900
10.30 0.041 1749946 9.64

515000 1066050 7.3780907

 GrslagC-WR
GA Clinker Prod. GA GA

% MT MT %
#DIV/0! #DIV/0! 0 0 0.000
0.04 39.27 0 681 0.28 0.041
0.04 38.30 0 1,075 0.43 0.040
0.04 38.28 0 813 0.36 0.044
0.04 38.30 0 666 0.27 0.041
0.04 38.30 0 612 0.24 0.039
0.04 38.25 0 684 0.27 0.039
0.04 38.25 0 1,332 0.53 0.040

#DIV/0! 38.25 0 #DIV/0!

#DIV/0! #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! 0 #DIV/0!

0.04 38.37 5,864 2 0.041

3.75

PCCWR-Grinding Aid cost

Ultra
GA-11
Prod.
GA%
 PPC

Particulars Hirmi Rawan Nuvoco Birla Gold

Fineness(m2/Kg) 354 361 350 330

LOI(%) 3.83 2.6 1.81 1.2

45µ(%) 20.8 17.8 15.7 28.4

1Day(MPa) 12.6 12.3 12 12.4

3Days(MPa) 23.2 25.1 25.7 20

7Days(MPa) 31.6 33.7 33.2 27

28Days(MPa) RA RA RA RA
IR(%) 31.15 31.5 32.43 31.29
SO3(%) 2.04 2.52 2.34 2.23

MgO(%) 1.82 2.15 3.64 2.71

Residue

90µ(%) 3.04 1.93 0.31 7.45

212µ(%)
Chemical Data

CaO(%) 43.52 40.62 41.34 41.03

IST(Minutes) 250 285 240 250
FST(Minutes) 305 340 300 295
 Composite Cement PPC
Ambuja ACC Rawan
PPC   (Chemical & P
368 364 366 Fineness LOI R-45 1D
2.42 1.88 1.78 Rawan 361 2.6 17.8 12.3

11.3 10.6 10.2 Hirmi 354 3.8 20.8 12.6

13.8 14 12 Baikunth 330 1.2 28.4 12.4

22.5 27.1 23 Nuvoco 350 1.8 15.7 12.0

30.2 32.3 33.2
RA RA RA
31.4 28.43 25.2
2.82 2.5 2.1

3.03 3.05 4.2 (Chemical & P

PCC
Fineness LOI R-45 1D
Rawan 366 1.8 10.2 12.0
Ambuja 368 2.4 11.3 13.8
ACC 364 1.9 10.6 14.0

0 0 1.6

35.82 37.52 37.9

245 260 270
300 310 330
 (Chemical & Physical Analysis)
3D 7D 28D IR SO3 MgO
25.1 33.7 RA 31.5 2.5 2.2

23.2 31.6 RA 31.2 2.0 1.8

20.0 27.0 RA 31.3 2.2 2.7

25.7 33.2 RA 32.4 2.3 3.6

Chemical & Physical Analysis)

3D 7D 28D IR SO3 MgO
23.0 33.2 RA 25.2 2.1 4.2
22.5 30.2 RA 31.4 2.8 3.0
27.1 32.3 RA 28.4 2.5 3.1
Highlights from QC Section

Particulars UOM 2018-19 2019-20 2020-21

Pet coke cons. In Line-1 % 43.00 53.00 38.59
Iron Cons. % 0.61 0.29 0.40
Red Mud Cons. % 0.00 0.66 0.83
Gypsum Cons. In PPC % 3.13 3.00 2.50
Fly ash Addition in PPC % 34.61 34.86 34.93
Gypsum Cons. In PCC % 3.89 3.69 3.70
Fly ash Addition in PCC % 23.58 26.72 28.32
Slag Addition in PCC % 26.90 34.00 32.93
FeS usages in L-2 % 3.05 5.00 5.38
FeS cons. MT 11431 18069 16,965
MSW+Plastic cons. MT 3409 6339 3,504.00
Clinker usages Factor % 56.16 53.73
Achieved by
10.00
-0.32
0.66
-0.13
0.25
-0.20
3.14
7.10
1.95
6638
2930