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Hearty Welcome Representatives of the Press & Media 4 th April, 2007.

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Presentation on theme: "Hearty Welcome Representatives of the Press & Media 4 th April, 2007."— Presentation transcript:

1 Hearty Welcome Representatives of the Press & Media 4 th April, 2007

2 Corporate Performance Highlights 2006-2007

3 Financial Highlights2005-062006-07 (Rupees in crores)(Provisional) Turnover (up 29%)14,52518,702 Profit before tax (up 43%)2,5643,675 Net profit (up 42%)1,6792,385 Orders booked (up 88%)18,93835,633 Outstanding order book (up 46%) 37,60055,000 BHEL : CORPORATE PERFORMANCE HIGHLIGHTS All major parameters >> more than doubled in just 3 years Record turnover, profits, highest-ever order inflow Strategic Plan 2012 targets US $10 billion (US $ 4 billion now)

4 BHEL sets generate all-time high 432.8 billion units (73% of total) >> up from 402.6 b.u. BHEL utility sets: 80,783 MW (65% of total installed capacity) Reliability of BHEL-built sets: 1st indigenous 500 MW (Singrauli) : completes 20 years of service BHEL 200/210/250/500 MW sets 2005-062006-07 Plant Load Factor (PLF) : 79.8 % 83.5 % Operating Availability (OA)87.5 % 88.7 % BHEL : CONTRIBUTION TO THE POWER SECTOR DURING 2006-07 BHEL added 6,531 MW in India and 1,332 MW in Bhutan & Libya Top performance awards : 29/34 to BHEL-built power stations Record 100% PLF (6 BHEL sets), over 90% PLF (75 BHEL sets)

5 Performance Highlights 2006-2007 BHEL Trichy Complex High Pressure Boiler Plant (Trichy) Seamless Steel Tube Plant (Trichy) Piping Centre (Chennai) Industrial Valves Plant (Goindwal)

6 2005-062006-07 (Figures in rupees)(Provisional) Turnover (up ~30%) 3,536 cr 4,575 cr Profit before tax (up 103%) 397 cr 804 cr Value added/employee (up 63%) 11.6 lakh 18.9 lakh BHEL TRICHY COMPLEX : FINANCIAL HIGHLIGHTS Record turnover >> Rs 1,000 cr jump to reach Rs 4,575 cr Profit more than doubles, touches all-time high of Rs 804 cr 63% rise in value added per employee

7 2005-062006-07 (Figures in Rupees, crores)(Provisional) Outstanding order book (up 46%) 7,975 11,650 Orders booked during the year (up 125%) 3,4257,700 BHEL TRICHY COMPLEX : MAJOR ORDERS Utility boilers 10 x 500 MW :Farakka, Bellary, Khaperkheda, Bhusawal (2), Kothagudam, Simhadri(2), Mejia (2) 11 x 250 MW :Trombay, Suratgarh, Parichha (2), Harduaganj (2), Raichur, Paras, New Parli, Budge-Budge, Santaldih 2 x 490 MW (Dadri), 195 MW (Kota), 120 MW (Jojobera) Record 25 utility boilers ordered, ICB >> Simhadri (2 x 500 MW) Outstanding order book : crosses the Rs 11,500 cr mark Customer confidence : Repeat orders >> SEBs, NTPC, IPPs

8 Circulating Fluidized Bed Combustion (CFBC) boilers 3 x 275 T/H : Bharat Oman Refinery >> 1st petcoke-fired unit 135 T/H : Gujarat Ambuja Cements Bubbling Fluidized Bed Combustion (BFBC) boilers 210 T/H : Ind Synergy Ltd >> largest for captive power 150 T/H & 125 T/H : Jaiprakash Associates Ltd Heat Recovery Steam Generators (HRSGs) >> 2 Nos Industrial boilers : 250 T/H (NALCO), 80 MW (HZL) O&M spares : all time high of over Rs 410 crore Advanced technology products : orders worth Rs 110 crore BHEL TRICHY COMPLEX : MAJOR ORDERS

9 BHEL TRICHY COMPLEX : TOWARDS BUSINESS EXCELLENCE Growth plan chalked out >> Rs 10,000 cr turnover by 2012 Installed capacity >> 5,750 MW by year-end (10,000 MW by 2009) Focus on technology devlpt, market expansion, productivity Phase-I capacity augmentation : Rs 190 cr investment underway Phase-II : 10,000 MW per annum by 2009 >> proposal submitted ATP >> modernization; WRI >> upgrade to centre for excellence R&M : record orders worth Rs 439 cr >> 9 units to be up-rated Exports : 2-year rate contract for OFE with Oman-based company Oil field equipment : orders from 13 new private drillers Rate contracts >> drum plates, ceiling girders : cycle-time redn Shipping cell at BHELSSIA complex : cycle-time redn 400 productivity projects, 1000 suggestions >> Rs 72 cr savings

10 600 MW sub-critical boiler : in-house design developed 500 MW boiler with higher outlet temp >> better plant heat rate 250 MW boiler designed to burn imported coal : for Trombay 125 MW boiler for firing crude oil : for Sudan 4 x 125 MW project New range of high pressure valves >> for higher capacity boilers BOFA system >> boiler furnace NOx reduction Flame scanner BHELSCAN : certified by Canadian Stds Assn Technology development/consultancy/joint R&D WRI : welding tech for ship building, rail bridges, spl. tubes North Dakota Univ, USA >> study on combustion of Indian coal MoU with NIT-T >> 120 projects identified BHEL TRICHY COMPLEX : TECHNOLOGY New product variants, record Rs 770 cr turnover from R&D 33 new patents, 3 copyright applications filed Joint R&D with NIT-T, IIT-M, Konkan Rail, American university

11 BHEL TRICHY COMPLEX : MAJOR IT INITIATIVES Greater focus on information security Thrust to business automation ERP : successfully extended to IVP Goindwal Information security ISO 27001 certification >> Information Security Mgmt Systems Wide Area Network >> secure, reliable inter-unit data exchange IP telephony, video conferencing >> technology established Business automation In-house software developed for oil firing system design Computer-based system for costing of typical 250 MW boiler Automated, web-based transport carrier booking system

12 BHEL TRICHY COMPLEX : HRD Zero man-days lost due to Industrial Relations issues Major recruitment drive >> skilled artisans from open market Focus on competency development, employability 250 artisans recruited >> 350 more to be added shortly Workers education for 125 batches >> record for South India Major training programmes Record 57,751 man-days (6.11 man-days/employee) 445 programmes conducted : 60% employees covered WRI : welding training for unemployed >> 50 women, 100 men WRI : training for trainers of petroleum company of Sudan Apprentices, vocational training : 1657 trainees Project work : 865 students from 70 colleges

13 BHEL TRICHY COMPLEX : SOCIETY BENEFITS Focus on development of local industry, outsourcing Greater support for school education Placement assistance through PACE 420 ancillaries/industries >> employment for over 12,000 people Support for 11 schools : on campus (10), at Kattur (1) Over 16,000 students : BHEL wards (26%), general public (74%) Employment for 623 staff : teaching (490), non-teaching (133) BHEL assistance to schools : over Rs 50 lakh per annum PCs (400 Nos), printers (100 Nos), furniture >> 70 schools Compound wall for panchayat school at Anna Nagar : Rs 3 lakh Placement assistance (PACE) : 300 secure employment Computer, safety training for housewives : 625 benefited

14 PMs Shram Shri, Shram Vir awards 2004-05 : 4 employees National award for Energy Management >> SSTP CII-Exim commendation for significant achievement in TQM TN Govts highest award for workmen >> 25 employees National Safety award >> HRDC Apprentice training : HRDC >> Best training establishment National QC competition prizes >> 12 Quality Circles 3-D Plant Modeling : International awards >> 2 engineers CBIP Young Engineer Award >> BHEL systems engineer Work skills >> 2 national, 3 regional prizes for apprentices National-level metallographic contest prizes >> WRI engineer BHEL TRICHY COMPLEX : AWARDS

15 BHEL TRICHY COMPLEX : THE YEAR AHEAD

16 Thank You


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