Khalis Group of Industries

Power House Daily Report

Location Khalis Fibre Gas Power Plant Date:- 1-Feb-19
Operational Running Hour Generated Power ( KWH ) Fuel Consumption
Description Year start Month start Today Yesterday Year start Month start Today Yesterday Year start Month start Today Reading Yesterday Reading
Today Monthly Yearly Today Monthly Yearly Issue Outside Today M3 Monthly M3 Yearly M3 M3 / Kwh mmbtu/ Kwh
reading reading Reading Reading reading reading Reading Reading reading reading CFT CFT
GG01,J612 11699 11699 11699 11699 0 0 0 7971900 7971900 7971900 7971900 0 0 0 28334675 28422525 28425323 28422525 2798 2798 90648 #DIV/0! #DIV/0!
GG02,3516A 11267 11267 11267 11267 0 0 0 4010980 4010980 4010980 4010980 0 0 0 0 0 0 #DIV/0! #DIV/0!
DG03,D3516 1462 1830 1854 1830 24 24 392 547623 692607 701613 692607 9006 9006 153990 1375 15387 12152 83 15387 3235 3235 49215 0.350 0.0123852058
GG04,MAN 0 0 0 0 0 0 0 0 0 0 0 0 59992 #DIV/0!
0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Gas Station 0 0 0 0 0 #DIV/0! #DIV/0!

Total 24 Gas 0 0 0 #DIV/0!

 D3516 B3 KWH
Month B3 Bill PKR PKR/KWH Gas mmbtu Rate Gas Generation
KWH (1405)

1-Jan-17 23509.00 204062.00 3091216.00 15.15 946.00 300158.00

1-Feb-17 7341.00 229798.00 3228776.00 14.05 968.00 174999.00
1-Mar-17 13304.00 74040.00 653683.00 8.83 1015.00 99023.00
1-Apr-17 9350.00 171300.00 2600758.00 15.18 995.00 209926.00
1-May-17 32772.00 138000.00 1723745.00 12.49 987.00 190464.00
1-Jun-17 76090.00 76000.00 1220174.00 16.05 995.00 218910.00
1-Jul-17 30719.00 216000.00 3128088.00 14.48 973.00 177538.00
1-Aug-17 92287.00 266000.00 3910455.00 14.70 947.00 145255.00
1-Sep-17 23276.00 186000.00 2662219.00 14.31 951.00 170886.00
1-Oct-17 5234.00 180000.00 2622439.00 14.57 990.00 173673.00
1-Nov-17 82787.00 216000.00 3299117.00 15.27 1011.00 160075.00
1-Dec-17 8518.00 456000.00 6466457.00 14.18 1130.00 69980.00
1-Jan-18 19080.00 222000.00 3300447.00 14.87 1220.00 322727.00
1-Feb-18 5561.00 172000.00 1504777.00 8.75 1251.00 167589.00
1-Mar-18 60.00 192000.00 2638191.00 13.74 1313.00 180009.00
1-Apr-18 2540.00 174000.00 2580895.00 14.83 1307.00 177155.00
1-May-18 119121.00 278000.00 3967055.00 14.27 1350.00 148501.00
1-Jun-18 20478.00 144000.00 2306815.00 16.02 1447.00 263574.00
1-Jul-18 195.00 206000.00 3567356.00 17.32 1601.00 363161.00
1-Aug-18 0.00 184000.00 2939209.00 15.97 1570.00 365400.00
1-Sep-18 0.00 206000.00 3217959.00 15.62 1517.00 337800.00
1-Oct-18 0.00 200000.00 3135139.00 15.68 1663.17 385200.00
1-Nov-18 0.00 172000.00 2709123.00 15.75 1786.69 366600.00
1-Dec-18 14687.00 396000.00 5861750.00 14.80 1709.04 228300.00
1-Jan-19 #DIV/0!
1-Feb-19 #DIV/0!
1-Mar-19 #DIV/0!
1-Apr-19 #DIV/0!
1-May-19 #DIV/0!
1-Jun-19 #DIV/0!
1-Jul-19 #DIV/0!
1-Aug-19 #DIV/0!
1-Sep-19 #DIV/0!
1-Oct-19 #DIV/0!
1-Nov-19
 Estimated
Fuel Qty 82 Estimated O&M Gas Current
Pkr/Kwh Generators Generation Total Generation
kwh @1 Fuel Cost Charges Bill
mmbtu
3660.46 3462798.39 11.54 12.54 300158.00 504220.00 3113855.55
2134.13 2065841.85 11.80 12.80 174999.00 404797.00 1848399.17
1207.60 1225711.52 12.38 13.38 99023.00 173063.00 288174.23
2560.07 2547272.80 12.13 13.13 209926.00 381226.00 2197453.85
2322.73 2292536.20 12.04 13.04 190464.00 328464.00 2798733.22
2669.63 2656285.98 12.13 13.13 218910.00 294910.00 3470657.77
2165.10 2106639.93 11.87 12.87 177538.00 393538.00 324709.41
1771.40 1677518.11 11.55 12.55 145255.00 411255.00 2226358.00
2083.98 1981860.80 11.60 12.60 170886.00 356886.00 1889279.00
2117.96 2096783.78 12.07 13.07 173673.00 353673.00 6289802.00
1952.13 1973607.62 12.33 13.33 160075.00 376075.00 1936752.00
853.41 964358.54 13.78 14.78 69980.00 525980.00 518317.00
3935.70 4801548.05 14.88 15.88 322727.00 544727.00 5551931.00
2043.77 2556754.13 15.26 16.26 167589.00 339589.00 3339934.00
2195.23 2882339.23 16.01 17.01 180009.00 372009.00 4064451.00
2160.43 2823677.87 15.94 16.94 177155.00 351155.00 2342013.00
1810.99 2444833.54 16.46 17.46 148501.00 426501.00 1328962.00
3214.32 4651116.80 17.65 18.65 263574.00 407574.00 4066348.00
4428.79 7090497.09 19.52 20.52 363161.00 569161.00 5231206.00
4456.10 6996073.17 19.15 20.15 365400.00 549400.00 3807965.98
4119.51 6249300.00 18.50 19.50 337800.00 543800.00 2623705.19
4697.56 7812842.49 20.28 21.28 385200.00 585200.00 6403901.45
4470.73 7987811.63 21.79 22.79 366600.00 538600.00 4989924.40
2784.15 4758217.46 20.84 21.84 228300.00 624300.00 1997194.22
 B3 KWH Gas mmbtu Gas Gas Current Payment
Month B3 Bill PKR PKR/KWH GST
(1405) Rate Generation Bill Without Tax

1-Jan-18 222000.00 3300447.00 14.87 1220.00 322727.00 5551931.00 807914.00 4744017.00

1-Feb-18 172000.00 1504777.00 8.75 1251.00 167589.00 3339934.00 485289.54 2854644.46
1-Mar-18 192000.00 2638191.00 13.74 1313.00 180009.00 4064451.00 557223.08 3507227.92
1-Apr-18 174000.00 2580895.00 14.83 1307.00 177155.00 2342013.00 515664.54 1826348.46
1-May-18 278000.00 3967055.00 14.27 1350.00 148501.00 1328962.00 432640.54 896321.46
1-Jun-18 144000.00 2306815.00 16.02 1447.00 263574.00 4066348.00 799092.58 3267255.42
1-Jul-18 206000.00 3567356.00 17.32 1601.00 363161.00 5231206.00 1172596.88 4058609.12
1-Aug-18 184000.00 2939209.00 15.97 1570.00 365400.00 3807965.98 1182203.10 2625762.88
1-Sep-18 206000.00 3217959.00 15.62 1517.00 337800.00 2623705.19 1007140.18 1616565.01
1-Oct-18 200000.00 3135139.00 15.68 1663.17 385200.00 6403901.45 1393514.77 5010386.68
1-Nov-18 172000.00 2709123.00 15.75 1786.69 366600.00 4989924.40 1353684.10 3636240.30
1-Dec-18 396000.00 5861750.00 14.80 1709.04 228300.00 1997194.22 880743.15 1116451.07
14.80
 Diesel Generators Total
O&M Diesel Diesel
Pkr/Kwh Consumption Diesel Cost Pkr/Kwh Generation Generation
Charges Generation Rate
in ltr KWH KWH
14.70 15.70 19910.00 5838.00 85.00 496230.00 25.92 342637.00 564637.00
17.03 18.03 6751.00 2021.00 85.00 171785.00 26.45 174340.00 346340.00
19.48 20.48 60.00 20.00 85.00 1700.00 29.33 180069.00 372069.00
10.31 11.31 2720.00 813.00 85.00 69105.00 26.41 179875.00 353875.00
6.04 7.04 119421.00 35792.00 97.31 3482919.52 30.17 267922.00 545922.00
12.40 13.40 22578.00 6773.00 97.31 659080.63 30.19 286152.00 430152.00
11.18 12.18 217.00 65.00 97.31 6325.15 30.15 363378.00 569378.00
7.19 8.19 0.00 0.00 0.00 0.00 0.00 365400.00 549400.00
4.79 5.79 2028.00 608.00 97.31 59164.48 30.17 339828.00 545828.00
13.01 14.01 0.00 0.00 0.00 0.00 0.00 385200.00 585200.00
9.92 10.92 248.00 75.00 97.31 7298.25 30.43 366848.00 538848.00
4.89 5.89 14687.00 4344.00 97.31 422714.64 29.78 242987.00 638987.00
10.91 11.91 92.39 28.90
 Fibre
KWH/KG Fuel cost
Total Cost Production in
Fibre Pkr / Kwh
kg
8540694.00 1026171.50 0.55 15.13
4531206.46 614574.50 0.56 13.08
6147118.92 600380.00 0.62 16.52
4476348.46 588939.50 0.60 12.65
8346295.98 874355.50 0.62 15.29
6233151.05 628189.00 0.68 14.49
7632290.27 883529.50 0.64 13.40
5564971.88 849838.00 0.65 10.13
4893688.49 736066.50 0.74 8.97
8145525.68 1122784.50 0.52 13.92
6352661.55 951394.00 0.57 11.79
7400915.71 1028105.00 0.62 11.58
825360.63 0.62
 B3 KWH Gas Gas Bill O&M Diesel
Month B3 Bill PKR PKR/KWH Pkr/Kwh
(1405) Generation Without GST Charges Generation

1-Jan-18 222000.00 3300447.00 14.87 322727.00 4744017.00 14.70 15.70 19910.00

1-Feb-18 172000.00 1504777.00 8.75 167589.00 2854644.46 17.03 18.03 6751.00
1-Mar-18 192000.00 2638191.00 13.74 180009.00 3507227.92 19.48 20.48 60.00
1-Apr-18 174000.00 2580895.00 14.83 177155.00 1826348.46 10.31 11.31 2720.00
1-May-18 278000.00 3967055.00 14.27 148501.00 896321.46 6.04 7.04 119421.00
1-Jun-18 144000.00 2306815.00 16.02 263574.00 3267255.42 12.40 13.40 22578.00
1-Jul-18 206000.00 3567356.00 17.32 363161.00 4058609.12 11.18 12.18 217.00
1-Aug-18 184000.00 2939209.00 15.97 365400.00 2625762.88 7.19 8.19 0.00
1-Sep-18 206000.00 3217959.00 15.62 337800.00 1616565.01 4.79 5.79 2028.00
1-Oct-18 200000.00 3135139.00 15.68 385200.00 5010386.68 13.01 14.01 0.00
1-Nov-18 172000.00 2709123.00 15.75 366600.00 3636240.30 9.92 10.92 248.00
1-Dec-18 396000.00 5861750.00 14.80 228300.00 1116451.07 4.89 5.89 14687.00
14.80 10.91 11.91
 Diesel P.House Total Fibre
Diesel Total Fuel KWH/KG
Consumed Diesel Cost Pkr/Kwh Generation Generation Production in
Rate Cost Fibre
in ltr KWH KWH kg
5838.00 85.00 496230.00 24.92 342637.00 564637.00 8540694.00 1026171.50 0.55
2021.00 85.00 171785.00 25.45 174340.00 346340.00 4531206.46 614574.50 0.56
20.00 85.00 1700.00 28.33 180069.00 372069.00 6147118.92 600380.00 0.62
813.00 85.00 69105.00 25.41 179875.00 353875.00 4476348.46 588939.50 0.60
35792.00 97.31 3482919.52 29.17 267922.00 545922.00 8346295.98 874355.50 0.62
6773.00 97.31 659080.63 29.19 286152.00 430152.00 6233151.05 628189.00 0.68
65.00 97.31 6325.15 29.15 363378.00 569378.00 7632290.27 883529.50 0.64
0.00 0.00 0.00 0.00 365400.00 549400.00 5564971.88 849838.00 0.65
608.00 97.31 59164.48 29.17 339828.00 545828.00 4893688.49 736066.50 0.74
0.00 0.00 0.00 0.00 385200.00 585200.00 8145525.68 1122784.50 0.52
75.00 97.31 7298.25 29.43 366848.00 538848.00 6352661.55 951394.00 0.57
4344.00 97.31 422714.64 28.78 242987.00 638987.00 7400915.71 1028105.00 0.62
92.39 27.90 825360.63 0.62
 Avg Avg
Wapda Gas Diesel
Pkr /Kwh Pkr / Kg
39.32% 57.16% 3.53% 15.13 8.32
49.66% 48.39% 1.95% 13.08 7.37
51.60% 48.38% 0.02% 16.52 10.24
49.17% 50.06% 0.77% 12.65 7.60
50.92% 27.20% 21.88% 15.29 9.55
33.48% 61.27% 5.25% 14.49 9.92
36.18% 63.78% 0.04% 13.40 8.64
33.49% 66.51% 0.00% 10.13 6.55
37.74% 61.89% 0.37% 8.97 6.65
34.18% 65.82% 0.00% 13.92 7.25
31.92% 68.03% 0.05% 11.79 6.68
61.97% 35.73% 2.30% 11.58 7.20
 B3 KWH
Month B3 Bill PKR PKR/KWH
(1405)
1-Jan-18 222000.00 3300447.00 14.87
1-Feb-18 172000.00 1504777.00 8.75
1-Mar-18 192000.00 2638191.00 13.74
1-Apr-18 174000.00 2580895.00 14.83
1-May-18 278000.00 3967055.00 14.27
1-Jun-18 144000.00 2306815.00 16.02
1-Jul-18 206000.00 3567356.00 17.32
1-Aug-18 184000.00 2939209.00 15.97
1-Sep-18 206000.00 3217959.00 15.62
1-Oct-18 200000.00 3135139.00 15.68
1-Nov-18 172000.00 2709123.00 15.75
1-Dec-18 396000.00 5861750.00 14.80
14.80

Gas Gas Bill O&M

Month Pkr/Kwh
Generation Without GST Charges
1-Jan-18 322727.00 4744017.00 14.70 15.70
1-Feb-18 167589.00 2854644.46 17.03 18.03
1-Mar-18 180009.00 3507227.92 19.48 20.48
1-Apr-18 177155.00 1826348.46 10.31 11.31
1-May-18 148501.00 896321.46 6.04 7.04
1-Jun-18 263574.00 3267255.42 12.40 13.40
1-Jul-18 363161.00 4058609.12 11.18 12.18
1-Aug-18 365400.00 2625762.88 7.19 8.19
1-Sep-18 337800.00 1616565.01 4.79 5.79
1-Oct-18 385200.00 5010386.68 13.01 14.01
1-Nov-18 366600.00 3636240.30 9.92 10.92
1-Dec-18 228300.00 1116451.07 4.89 5.89
10.91 11.91

Diesel
Diesel
Month Consumed in Diesel Rate Diesel Cost Pkr/Kwh
Generation
ltr
1-Jan-18 19910.00 5838.00 85.00 496230.00 24.92
1-Feb-18 6751.00 2021.00 85.00 171785.00 25.45
1-Mar-18 60.00 20.00 85.00 1700.00 28.33
1-Apr-18 2720.00 813.00 85.00 69105.00 25.41
1-May-18 119421.00 35792.00 97.31 3482919.52 29.17
1-Jun-18 22578.00 6773.00 97.31 659080.63 29.19
1-Jul-18 217.00 65.00 97.31 6325.15 29.15
1-Aug-18 0.00 0.00 0.00 0.00 0.00
1-Sep-18 2028.00 608.00 97.31 59164.48 29.17
1-Oct-18 0.00 0.00 0.00 0.00 0.00
1-Nov-18 248.00 75.00 97.31 7298.25 29.43
1-Dec-18 14687.00 4344.00 97.31 422714.64 28.78
92.39 27.90
 P.House Total Fibre
KWH/KG
Month Generation Generation Production in
Fibre
KWH KWH kg
1-Jan-18 342637.00 564637.00 1026171.50 0.55
1-Feb-18 174340.00 346340.00 614574.50 0.56
1-Mar-18 180069.00 372069.00 600380.00 0.62
1-Apr-18 179875.00 353875.00 588939.50 0.60
1-May-18 267922.00 545922.00 874355.50 0.62
1-Jun-18 286152.00 430152.00 628189.00 0.68
1-Jul-18 363378.00 569378.00 883529.50 0.64
1-Aug-18 365400.00 549400.00 849838.00 0.65
1-Sep-18 339828.00 545828.00 736066.50 0.74
1-Oct-18 385200.00 585200.00 1122784.50 0.52
1-Nov-18 366848.00 538848.00 951394.00 0.57
1-Dec-18 242987.00 638987.00 1028105.00 0.62
825360.63 0.62
 Fibre
KWH/KG Wapda Gas Diesel Avg
Production in Month
Fibre Pkr / Kg Pkr / Kg Pkr / Kg Pkr/ KG
kg

1026171.5 Jan-18 0.55 8.18 8.64 13.71 8.32

614574.5 Feb-18 0.56 4.93 10.16 14.34 7.37
600380 Mar-18 0.62 8.52 12.69 17.56 10.24
588939.5 Apr-18 0.60 8.91 6.80 15.27 7.60
874355.5 May-18 0.62 8.91 4.39 18.21 9.55
628189 Jun-18 0.68 10.97 9.17 19.99 9.92
883529.5 Jul-18 0.64 11.16 7.85 18.78 8.64
849838 Aug-18 0.65 10.33 5.29 0.00 6.55
736066.5 Sep-18 0.74 11.58 4.29 21.63 6.65
1122784.5 Oct-18 0.52 8.17 7.30 0.00 7.25
951394 Nov-18 0.57 8.92 6.18 16.67 6.68
1028105 Dec-18 0.62 9.20 3.66 17.89 7.20
0.62 9.15 7.20 14.50
 Wapda Gas Diesel
Generation Generation Generation
% % %

39.32% 57.16% 3.53% 403462.9 586524.2 36184.44

49.66% 48.39% 1.95% 305211.1 297383.9 11979.54
51.60% 48.38% 0.02% 309816.1 290467.1 96.81753
49.17% 50.06% 0.77% 289581 294831.7 4526.783
50.92% 27.20% 21.88% 445248.3 237841.1 191266.2
33.48% 61.27% 5.25% 210295.9 384920.4 32972.65
36.18% 63.78% 0.04% 319659.5 563533.3 336.7287
33.49% 66.51% 0.00% 284619.9 565218.1 0
37.74% 61.89% 0.37% 277797.6 455534.1 2734.823
34.18% 65.82% 0.00% 383726.8 739057.7 0
31.92% 68.03% 0.05% 303684.5 647271.7 437.8706
61.97% 35.73% 2.30% 637148.5 367325.7 23630.81