MARCH

APRIL

SL NO
UNITS

DIESEL

62.5
200 A
200 B
200 C
125 MO

21846

3970

4175

1545

457

830

17920

5495

UNITS

DIESEL

88

1080

24380

4317

14337

4890

70

195

19640

5805

58515

16287

125 VILLA
200KVA Villa

TOTAL
Total Diesel Cost
cost per unit

44398

11840
668960

920215.5

15.07

15.73

Apr-14
SL NO

SL NO
UNITS

DIESEL

62.5

200

200 A

26148

7165

200 B

35974

10655

200 C

605

970

125 MO

18440

5630

200KVA Villa

15951

5600

TOTAL

97127

30220

Total Diesel Cost

cost per unit

1707430
17.58

AURUM CHENNAI - DIE

MAY
UNITS

JUNE
DIESEL

JULY

UNITS

DIESEL

UNITS

54

1270

38

28600

4753

32795

4840

39007

17991

5250

23080

6885

27311

824

1326

834

1240

2720

20080

6018

18720

5635

18480

1046

67495

18393

2430

75483

22300

1039205

1259950

15.40

16.69

May-14

Jun-14

87556

Jul-14

UNITS

DIESEL

UNITS

DIESEL

UNITS

19

250

33

500

71

28418

6482

19836

5930

12436

44812

10993

33883

10310

29466

315

700

83

780

775

20920

6370

20640

6300

20960

12006

4650

12222

4685

13666

106490

29445

86697

28505

77374

1663643

1610533

15.62

18.58

AURUM CHENNAI - DIESEL CONSUMPTION DETAILS

JULY

AUGUST

SEPTEMBER

DIESEL

UNITS

DIESEL

UNITS

DIESEL

1610

136

2170

81

1680

5565

8282

5470

20138

5730

8070

14770

7320

28988

8255

2225

1214

1575

1018

1170

5743

15000

5880

17680

5200

3041

3072

2575

4243

3195

26254

42474

24990

72148

25230

1483351

1411935

1425495

16.94

33.24

19.76

Jul-14

Aug-14

Sep-14

DIESEL

UNITS

DIESEL

UNITS

DIESEL

1430
3665
12900
1625
6480
5580

31680
1789920

23.13

#DIV/0!

#DIV/0!

I - DIESEL CONSUMPTION DETAILS

OCTOBER
UNITS

DIESEL

16

100

23300

6600

33026

8695

800

840

17720

5370

4902

3195

79764

24800
1401200
17.57

Oct-14

UNITS

DIESEL

0
0
#DIV/0!

NOVEMBER

December

January

UNITS

DIESEL

UNITS

DIESEL

UNITS

93.7

1330

23.8

400

36.4

21233

5835

22055

6585

22251

32804

8445

29314

8630

33136

655

745

541

730

433

17280

4760

15000

4600

14320

4456

4775
11743

3905

13561

78676.8

24850

83737.4

76521.7

25890
1462785

1404025

19.12

17.85

Nov-14

Dec-14

Jan-15

UNITS

DIESEL

UNITS

DIESEL

UNITS

#DIV/0!

#DIV/0!

January

February

Mar-14

DIESEL

UNITS

DIESEL

UNITS

370

22

350

17.3

6415

22625

6695

23380

9050

30313

8550

34372

560

439

510

329

4300

13400

4250

12360

4730

15318

5300

16467

25425

82117

25655

86925.3

1436512.5

1449507.5

17.15

17.65

Jan-15

Feb-15

Mar-15

DIESEL

UNITS

DIESEL

UNITS

#DIV/0!

#DIV/0!

TOTAL DIESEL
2013-14

Mar-14
DIESEL

UNITS

DIESEL

130

606

10490

6705

309892

73480

9825

323617

95410

640

10334

12586

5450

217600

68506

16673

20257

5520

57089

19455

28270

935811

300184

1597255

COST

16960396

18.38

UNIT COST

18.12

Mar-15

TOTAL DIESEL
2014-15

UNITS

DIESEL

133

2380

86838

23242

144135

44858

1778

4075

80960

24780

53845

20515

367689

119850

COST

6771525

#DIV/0!

UNIT COST

18.42

DIESEL

22.05.2014

TOTAL ANNUAL COST

OF DIESEL

AVERAGE PER
UNIT COST

534990

882.53

3747480

12.09

4865910

15.04

641886

62.11

3493806

16.06

1033107

61.96

992205

17.38

15309384
AT DIESEL RATE 56.5 / LTR : RATE AS PER ERP

TOTAL ANNUAL COST

OF DIESEL

AVERAGE PER
UNIT COST

TOTAL ANNUAL COST

OF DIESEL

AVERAGE PER
UNIT COST

121380

911.95

1185342

13.65

2287758

15.87

207825

116.89

1263780

15.61

1046265

19.43

6112350

21421734

AT DIESEL RATE 56.5 / LTR : RATE AS PER ERP

Month

Mar-13
Total Units

Total Diesel
(Ltrs)

44398
Diessel
generation
expances Rs.
Units/lit of
dissel
Expanse/Unit
Maintanance
Expendirures
Expanse/Unit
(Incl MC)

Apr-13

11840

Total Units

58515

668960

920215.5

3.7498310811

3.5927426782

15.0673453759

15.7261471418

235500

235500

20.3716383621

19.7507562164

Month

Apr-14
Total Units

97127
Diessel
generation
expances Rs.
Units/lit of
dissel
Expanse/Unit
Maintanance
Expances
Expanse/Unit
(Incl MC)

1707430
3.2140072799
17.5793005674
235500
20.0039535743

Apr-13

May-13
Total Diesel
(Ltrs)

16287

Total Units

Jun-13

Total Diesel
(Ltrs)

67495

18393

Total Units

Total Diesel
(Ltrs)

75483

22300

920215.5

1039204.5

1259950

3.5927426782

3.6696025662

3.3848878924

15.7261471418

15.3967627232

16.6918378973

235500

235500

235500

19.7507562164

18.8859100674

19.8117456911

Apr-14

May-14

Jun-14

Total Diesel
(Ltrs)

30220

Total Units

Total Diesel
(Ltrs)

106490

29445

Total Units

Total Diesel
(Ltrs)

86697

28505

1707430

1663642.5

1610532.5

3.2140072799

3.6165868569

3.041480442

17.5793005674

15.6224645602

18.5764798022

235500

235500

235500

20.0039535743

17.8339315093

21.2928242369

Jul-13
Total Units

Aug-13

Total Diesel
(Ltrs)

87556

26254

Sep-13

Oct-13

Total
Units

Total
Diesel
(Ltrs)

Total
Units

Total
Diesel
(Ltrs)

Total
Units

42474

24990

72148

25230

79764

1483351

1411935

1425495

1401200

3.3349584825

1.6996398559

2.8596115735

3.2162903226

16.9417401435

33.2423364882

19.7579281477

17.5668221253

235500

235500

235500

235500

19.6314473023

38.7869049301

23.0220518933

20.5192818816

Jul-14

Aug-14

Sep-14

Oct-14

Total Units

Total Diesel
(Ltrs)

77374

31680

Total
Diesel
(Ltrs)

Total
Units

Total
Diesel
(Ltrs)

Total
Units

Total
Units

1789920

2.4423611111

#DIV/0!

#DIV/0!

#DIV/0!

23.1333522889

#DIV/0!

#DIV/0!

#DIV/0!

235500

235500

235500

235500

26.1770103652

#DIV/0!

#DIV/0!

#DIV/0!

Oct-13

Nov-13

Total
Diesel
(Ltrs)

24800

Total
Diesel
(Ltrs)

Total
Units

76521.7

25890

1401200

1462785

3.2162903226

2.9556469679

17.5668221253

19.1159501161

235500

235500

20.5192818816

22.193508508

Oct-14

Nov-14

Total
Diesel
(Ltrs)

Total
Diesel
(Ltrs)

Total
Units

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

235500

235500

#DIV/0!

#DIV/0!

Dec-13

Jan-14

Total
Diesel
(Ltrs)

Total
Units

78676.8

24850

Total
Units

83737.4

Feb-14

Mar-14

Total
Diesel
(Ltrs)

Total
Units

Total
Diesel
(Ltrs)

25425

82117

25655

Total
Diesel
(Ltrs)

Total
Units

86925.3

28270

1404025

1436512.5

1449507.5

1597255

3.1660684105

3.2935063913

3.2008185539

3.0748249027

17.8454766844

17.1549689864

17.65173472

18.3750300545

235500

235500

235500

235500

20.8387351799

19.9673323987

20.5195939939

21.084252801

Dec-14

Jan-15

Feb-15

Mar-15

Total
Diesel
(Ltrs)

Total
Units

Total
Diesel
(Ltrs)

Total
Units

Total
Diesel
(Ltrs)

Total
Units

Total
Diesel
(Ltrs)

Total
Units

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

235500

235500

235500

235500

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!