Page 15 - GlaxoSmithKline Pharmaceuticals AR 2012
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11
Annexure ‘A’ to the Directors’ Report
I. Conservation of Energy:
1 The Nashik factory has achieved a 7% reduction in specific energy consumption & carbon
footprint (Gigajoules / million pack) as compared to 2011 through various energy conservation
initiatives.
2 A variable frequency drive of 100KW was installed on the air compressor which has reduced
power consumption by 50000Kwh / Year.
3 High efficiency EC motors installed for HVAC.
4 The site has taken specific initiatives to reduce the consumption of fossil fuels as well as
carbon footprint. A specific project has been initiated to modify the existing boiler operations
by using briquettes (bagasse). This will reduce the CO
2
emissions by 1500 Tons / year.
The project is expected to be completed in 2013.
5 Two high efficiency pumps have been installed for chillers which delivered energy saving of
30000Kwh / Year.
6 Increased operational control on Utilities.
Apart from the above measures, continued efforts for monitoring of noise levels, recycling of waste
and monitoring of gaseous emissions from the boiler have helped sustain a high level of energy
efficiency.
Power and fuel consumption
Year ended
31
st
December
2012
Year ended
31
st
December
2011
1. Electricity
a. Purchased units
KWH'000
16,569.94
20,674.92
Total amount
Rs. Lacs
1,258.87
1,349.83
Rate / Unit
Rs.
7.60
6.53
b. Own generation
i
Through DG
Units
KWH'000
36.58
164.92
Units / ltr of HSD
*1.84
2.83
Cost per unit
Rs.
31.04
17.40
ii
Coal
NA
NA
2. Furnace Oil, LDO & LSHS
Quantity
KL
*871.30
2,112.39
Total amount
Rs. Lacs
413.35
728.04
Average rate
Rs. / KL
47,440.69
34,464.98
*
Due to cessation of manufacturing activities at Thane factory.
Consumption per unit of production
Year ended
31
st
December
2012
Year ended
31
st
December
2012
Year ended
31
st
December
2011
Year ended
31
st
December
2011
Chemicals
(Incl. Bulk
Drugs)
Per Tonne
Formulations
Per Million
Packs
Chemicals
(Incl. Bulk
Drugs)
Per Tonne
Formulations
Per Million
Packs
Electricity
(Units)
— 84,212
15,43,826
79,675
Furnace Oil,
LDO & LSHS
Kltrs
—
4.82
230.18
5.56
Natural Gas
Th.NM3
—
—
—
—
