Performance Highlights - DPL - March - 2023

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The Durgapur Projects Limited

Monthly Performance Highlights


Month: March 2023 FY: 2022-2023
 Power GeneratinG Station:
Item UOM March - Feb - YTD YTD 12
2023 2023 2022-23 2021-22
Generation MU 224.567 192.404 2707.308 2567.608 10
FY-2021-2022
APC % 10.27 10.47 10.82 11.37 8
FY-2022-2023
6
SCC kg/kwh 0.547 0.588 0.645 0.692
4
PLF % 54.88 52.06 56.19 53.29
2
DC % 53.08 50.06 54.88 52.97
0
Total Ash % 126 154.67 109.69 67.51
Utilisation
Solar kwh 29699.7 - 390166.9 395668.4
Power

Item UOM Mar Feb YTD YTD


2023 2023 2023 2022
Safety Training Nos. 12 12 35 17
Incident free days Nos. 18 28 77 59

 Trans DamoDar Coal mine:


Item UOM Mar Feb YTD YTD
2023 2023 2022-2023 2021-2022
Coal Production Tonne 1,20,547 52,275 5,51,156 5,12,924
Coal received Tonne 1,05,144 60,846 5,22,388 5,33,072
Land Purchased Acre - 1.09 1.99 0.00
VT covered Nos. 18 32 143 451

 Human ResouRce and administRation:


Item UOM Mar Feb YTD YTD
2023 2023 2023 2022
Training covered Man Days 26 31 85 -
Employees Retired Nos. 19 9 50 45

 Finance & accounts:


Particulars UOM Mar Feb Progressive
2023 2023 (2022-2023)
Sale of Power 74.00 70.00 1035.97
Sale of Water 1.21 1.12 12.52
Sale of Fly Ash 0.94 0.97 13.18
Other Income Rs. in Crore 0.96 0.57 38.17
Total 77.11 72.66 1099.84
Finance Cost 22.25 19.90 263.39
Principal Repayment 23.05 23.06 278.58
Reduction in Coal Dues 30.00 20.00 162.00

 Key Achievements:
 Lowest oil consumption (77.39 KL) for Cold Light up in Unit# 7 performed in March 2023.
 Awarded LOA for Installation of Solar PV 20 MW inside plant.
 E-Gate pass for visitors and materials have been implemented.

PREPARED BY:
DPL Team

Generating Power for Generations

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