Wind/Hybrid Power

Pattern Analysis
&Optimization
Saurashtra Cement Limited,
Sidheegram
Contents
Intent of the Presentation
Power Import & Power Mix Scenario
Wind/Hybrid Power vs PGVCL Power
Yearly Power Consumption kWh Basis
Wind/Hybrid Power Delivery Agreement
Wind/Hybrid Power Seasonal Pattern
Wind/ Hybrid Power Agreed vs Realized vs Shortfall in kWh
Wind/Hybrid Power Agreed vs Realized vs Shortfall in %
Proposed offer under Group Captive Model
Most feasible option for investment
Intent of the Presentation

Purpose of the Presentation:

To demonstrate the current power consumption mix of renewable and non-renewable sources
and propose a Group Captive Model aimed at optimizing costs through increased utilization of
non-renewable power.
Key Objectives:
◦ Highlight the cost and efficiency differences between renewable and non-renewable energy
sources.
◦ Present the financial and operational advantages of the Group Captive Model.
◦ Justify the strategic shift towards maximizing non-renewable power for cost savings.
◦ Convince management to approve the proposed Group Captive Model for sustainable growth.
 Power Import Scenario Year wise %
Basis

70.00 2024-25 (%) 2023-24 (%) 2022-23 (%) 2021-22 (%) 2020-21(%) 2019-20(%)
50.00
30.00
10.00
WHRS UNIT WIND UNIT WIND UNIT BVPL UNIT IEX UNIT GITA POWER SCL CPP PGVCL UNIT
4.4 MW 2.12 MW (Third Party (Third Party UNIT (Third (Grid Power)
(Renewable (Renewable Purchase - Purchase - Party Pur-
Power) Power) TPP Power) TPP Power) chase - TPP
Power)

2024-25 21.6408087 10.7079432 4.19305993 NaN NaN NaN 6.60135698 56.8568310

(%) 095338 92134 60862 372297 785229
2023-24 21.7960389 8.50363266 NaN NaN 1.27749875 NaN NaN 68.4228295
(%) 843491 344069 585269 963575
2022-23 20.2969567 10.2192372 NaN NaN 1.18939704 NaN NaN 68.2944089
(%) 664379 37916 734669 482994
2021-22 23.0379130 10.1090587 NaN 10.9644011 0.93770606 0.93234258 NaN 54.0185784
(%) 469882 047487 959963 6094421 520502 009675
2020- 22.1284716 6.34915224 NaN 38.1817057 6.40109903 1.28086848 2.50352196 23.1551808
21(%) 47094 661133 233146 765593 534938 366008 963147
2019- 24.9128837 3.17434402 NaN 33.5685993 11.7733918 NaN NaN 26.5707885
20(%) 276573 14773 439353 029262 544161
Wind/Hybrid & PGVCL Power Purchase
Scenario Year Wise % Basis

2024-25 2023-24 2022-23 2021-22 2020-21 2019-20

70.00
50.00
30.00
10.00
WIND UNIT 4.4 MW (Renewable WIND UNIT 2.12 MW (Renewable PGVCL UNIT (Grid Power)
Power) Power)
2024-25 10.707943292134 4.1930599360862 56.8568310785229
2023-24 8.50363266344069 NaN 68.4228295963575
2022-23 10.219237237916 NaN 68.2944089482994
2021-22 10.1090587047487 NaN 54.0185784009675
2020-21 6.34915224661133 NaN 23.1551808963147
2019-20 3.1743440214773 NaN 26.5707885544161
 Power Consumption & power Mix Year wise (kWh) Basis

Source 2024-25(Till Dec) 2023-24 2022-23 2021-22 2020-21 2019-20

WHRS UNIT (Cr.) 1.59 2.62 2.28 2.80 2.40 2.68
WIND UNIT 4.4 MW
0.79 1.02 1.15 1.23 0.69 0.34
(Renewable Power)(Cr.)
WIND UNIT 2.12 MW
0.31
(Renewable Power)(Cr.)
BVPL UNIT (Third Party
Purchase - TPP Power) 1.33 4.14 3.60
(Cr.)
IEX UNIT (Third Party
Purchase - TPP Power) 0.15 0.13 0.11 0.69 1.26
(Cr.)
GITA POWER UNIT (Third
Party Purchase - TPP 0.11 0.14
Power)(Cr.)
SCL CPP(Cr.) 0.49 0.27
PGVCL UNIT (Grid Power)
4.19 8.21 7.66 6.57 2.51 2.85
(Cr.)
TOTAL UNIT(Cr.) 7.37 12.00 11.21 12.17 10.84 10.74
Wind/Hybrid Power Delivery
Agreement kWh/MW

Sr. No. Unit Agreement PLF %

1 4.4 MW-Wind 32 Lacs/MW 36.00

2 2.12 MW 41.10

(i) 0.90 MW- Wind 30 Lacs /MW 34.24

(ii) 0.28 MW - Hybrid 48 Lacs/MW 54.79

(iii) 0.94 MW- Wind 30 Lacs/MW 34.25

3 0.87 MW-Wind 21 Lacs/MW 24.00

4 3.5 MW -Hybrid 52 Lacs/MW 59.36

Wind/ Hybrid Power Seasonal Pattern

20

18

16

14

12

10

0
APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH

WIND UNIT (19-20) % 4.4MW WIND UNIT (20-21)% 4.4 MW WIND UNIT (21-22)% 4.4 MW WIND UNIT (22-23)% 4.4 MW
WIND UNIT (23-24)% 4.4 MW WIND UNIT (24-25) % 4.4 MW WIND UNIT (24-25) % 2.12 MW
Wind/ Hybrid Power Agreed vs Realized
vs Shortfall in kWh

130.00
90.00
50.00
10.00
FY-19-20 FY-20-21 FY-21-22 FY-22-23 FY-23-24 FY-24-25 FY-24-25
Total Unit Agreed (Lacs 50.688 90.1056 135.168 135.168 135.168 101.376 38.4384
kWh)
Total Unit Realized(Lacs 34.08503 68.84764 123.02053 114.6 102.03151 78.86 30.88
kWh)
Unit Lossed ((Lacs kWh) 16.60297 21.25796 12.14747 20.568 33.13649 22.516 7.5584

Total Unit Agreed (Lacs kWh) Total Unit Realized(Lacs kWh) Unit Lossed ((Lacs kWh)
Wind/Hybrid Power Agreed vs Realized
vs Shortfall in %

110

90

70

50

30

10
WIND UNIT (19- WIND UNIT (20- WIND UNIT (21- WIND UNIT (22- WIND UNIT (23- WIND UNIT (24- Hybrid UNIT (24-
20)4.4MW 21) 4.4 MW 22)4.4 MW 23) 4.4 MW 24) 4.4 MW 25) 4.4 MW 25) 2.12 MW

Total Unit 100 100 100 100 100 100 100

Agreed %
Total Unit 67.244771938131 76.407726045884 91.013057824337 84.783380681818 75.484959457859 77.789614898989 80.336330336330
Realized % 3 1 2 8 9 4
Unit Short- Total Unit Agreed8.9869421756628
32.755228061868 23.592273954116 % Total Unit Realized % Unit Shortfall
15.216619318181 %
24.515040542140 22.210385101010 19.663669663669
fall % 7 1 9 8 2 1 7
Introduction of Group Captive Model

Significant potential for additional savings identified

Optimization of power mix through the Group Captive Model
Strategic move towards enhanced cost efficiency
Supports long-term sustainability goals
That’s why we are introducing the Group Captive Model with the following
offers, designed to maximize cost savings, improve energy efficiency, and
provide long-term price stability. These offers aim to deliver not just
immediate financial benefits but also strengthen our energy security and
sustainability roadmap.
 Proposed Offer Under Group Captive Model

Prozeal Green Energy Pvt. Limited

3.30 MW Hybrid 6.60 MW Hybrid 6.60 MW Hybrid 9.90 MW Hybrid
Wind - Solar Wind - Solar Wind - Solar Wind - Solar
Particulars
(Continue all RE (Terminate Only 4.4 (Terminate 4.4 + 2.12 (Terminate 4.4 + 2.12
Sources) MW Wind) MW Wind) + 0.87 MW Wind)
DC Capacity MWp 3.30 6.60 6.60 9.90
AC Capacity MW 3.30 6.60 6.60 9.90
Net Unit Supply in Lacs kWh 136.39 265.78 276.71 376.95
Landed Tariff ₹/kWh 4.48 4.62 4.45 4.89
PGVCL Tariff ₹/kWh 7.98 7.98 7.98 7.98
Savings ₹/kWh 3.50 3.36 3.53 3.09
Total Annual Savings (Approx.) Crores 19.25 21.00 20.61 20.92
Total Annual Incremental Savings
(Approx.) Crores 4.77 6.52 6.12 7.43
Project Cost (Ex. GST) Crores
(1.25 Crores/MW) 4.13 8.25 8.25 12.38
Payback Period (Months) 10.38 15.18 16.17 19.90
Profit for 25 years assuming constant
119.26 163.00 153.00 185.75
saving per ₹/kWh Crores
 Proposed Offer Under Group Captive Model

Prozeal Green Energy Pvt. Ltd.

16.50 MW Hybrid Wind - Solar
13.20 MW Hybrid Wind - Solar 6.60 MW Hybrid Wind - Solar
(Terminate 4.4 + 2.12 + 0.87
Particulars (Terminate 4.4 + 2.12 + 0.87 (Terminate Only 3.5 MW
MW Wind + 3.5 MW Hybrid +
MW Wind + 3.5 MW Hybrid) Hybrid)
SCL-RNV-CPP Unit)
DC Capacity MWp 13.20 6.60 16.50
AC Capacity MW 13.20 6.60 16.50
Net Unit Supply in Lacs kWh 519.71 275.26 686.42
Landed Tariff ₹/kWh 4.75 4.46 4.52
PGVCL Tariff ₹/kWh 7.98 7.98 7.98
Savings ₹/kWh 3.23 3.52 3.46
Total Annual Savings (Approx.)
Crores 23.23 20.30 23.79
Total Annual Incremental
Savings (Approx.) Crores 8.75 5.82 9.31
Project Cost (Ex. GST) Crores
(1.25 Crores/MW) 16.50 8.25 20.63
Payback Period (Months) 22.62 17.01 26.59
Profit for 25 years Crores 218.75 145.50 232.75
 Proposed Offer Under Group
Captive Model
Hexa Climate Solution Pvt. Ltd.
With 4.4 MW wind only and
Scenario With all sources removing all other renewable Without all sources
sources.
Wind AC Capacity MW 1.3 7.5 12.2
Solar AC Capacity MW 0.78 4.5 7.32
Net Unit Supply in Lacs kWh
49.55 285.91 465.08
Landed Tariff ₹/kWh 5.06 4.94 4.93
PGVCL Tariff ₹/kWh 7.98 7.98 7.98
Savings ₹/kWh 2.92 3.04 3.05
Total Annual Savings (Approx.)
9.55 11.12 14.19
Crores
Total Annual Incremental Savings
1.45 3.01 6.08
(Approx.) Crores
Project Cost (Ex. GST) Crores
1.49 8.24 13.41
(1.10 Crores/MW)
Payback Period (Months) 12.33 32.85 26.46
Profit for 25 years in Crores 36.25 75.25 152.00
Most Feasible Options for
Investment in GC Model

Total
Project
Net Unit Total Annual Annual Profit
DC AC Landed Cost
Supply at Savings Savings Incremental Payback for 25
Particulars Capacity Capacity Tariff ₹ (Ex.
Consumer ₹/kWh (Approx.) Savings (Months) years in
MWp MW /kWh GST)
End kWh Crores (Approx.) Crores
Crores
Crores
13.20 MW
Hybrid Wind -
Solar
(Terminate 4.4 + 13.20 13.20 519.71 4.75 3.23 23.23 8.75 16.50 22.62 218.75
2.12 + 0.87 MW
Wind + 3.5 MW
Hybrid)

16.50 MW
Hybrid Wind -
Solar
(Terminate 4.4 +
16.50 16.50 686.42 4.52 3.46 23.79 9.31 20.63 26.59 232.70
2.12 + 0.87 MW
Wind + 3.5 MW
Hybrid + SCL-
RNV-CPP Unit)
 THANK YOU
✨ For Your Time & Attention! ✨