• KAILASH MANJHI• SUDAMA KUMAR• PANKAJ KUMAR ROY• RAMAN GUPTA

Leading_Edge_IMS_Ranchi_ColorFizz

Empowering you!

Sindri, Dhanbad(Jharkhand)

Vision statement

We are a private limited company committed towards innovations in biodiesel and creating new avenues by contributing to environment and society.

Mission Statement

To harvest green energy for a sustainable solution to energy crisis.

What is

Biodiesel?

Why

Biodiesel?

World oil demand outlook

Year 2010 2015 2020 2025 2030 Million barrels per day 85.5 91.0 96.2 100.9 105.5

World oil demand outlookSource: OPEC World Oil Outlook 2008

Why Sindri?1. Climate and Soil

2. Abundance of human resource.

3. Fly Ash Availability.

4. River Damodar

5. Accessibility(ease of Access- Asaonsol/Kolkata/ Durgapur)

Core venture

Biodiesel Production

The Business Model

• Railways• Local

Transporter

• Retailing to P. Company

WebsiteAdvertisement (Promotional Activity)Awareness of ProgramImpersonal

• Petrol Pump• Online

Selling• Retailing• Women Wing

Green FuelSoaps/ candlesWomen empowerment (CSR Model creating a pool of rural entrepreneur)

Sale of bio-diesel.Soaps (glycerin- cosmetics)

Biofuel feedstock cultivationCandle and soap making.Soil Enrichment.Sale of bio-diesel.Online selling of soaps.Awareness Programs for use of bio-diesel.

Training and development.Raw material cost.Maintenance.CSR funding from other companies.Operation and management, marketing, sales and distribution.Capital investment

• Co-operative societies.

• Banks• Private

Firms as investors

• Local land owner

Sale of bio-diesel.Soaps (glycerin- cosmetics)

Customer Segments

Railways.

Local Transporter.

Retailing to Petroleum Company.

Customer Relations

Customer

Relations

Website

Advertisement

(Promotional Activity).

Awareness Programs.

Campaigning

Channels

Petrol Pump.

Online Selling.

Retailing

Value Propositions

Green Fuel.

Women empowerment (CSR Model creating a pool of

rural entrepreneur).

Subsidiary Products :Soaps/ Candles/Vegetables(Horticul

ture).

Key ActivitiesBiofuel feedstock cultivationCandle and soap making.Soil Enrichment.Sale of bio-diesel.Online selling of soaps, candles and glycerin.Horticulture.Awareness Programs for use of bio-diesel.Training.

Key PartnersVillagers.

Co-operative societies.

Banks.

Private Firms as investors.

Key ResourcesCultivation of Bio Feedstock

Jatropha (jatropha Curcas).

Pongamia (Milletia pinnata) (Karanj).

Soybean (Glycine max).

Cost StructureTraining and development.Raw material cost.Maintenance.CSR funding from other companies.Operation and management, marketing, sales

and distribution.Capital investment.

Revenue Streams

Sale of bio-diesel.

Sale of Soaps, Candles and glycerine.

Training fee.

Biodiesel Production : Process Steps

1. Preparation of Seeds & Oil Extraction.

3. Sedimentation.

4. Boiling with water.

5. Filtration.

6. Processing of Oil.

Financials

1st Year 2nd yearSite preparation i.e. cleaning and leveling of field 1000

Cost of fertilizer @ Rs. 7 per kg (50 gm. per planduring 1st year and 25 gm from 2nd year onward).

1500 700

Mixing of FYM, insecticides fertilizers and refilling of pits 2000 -

Cost of plants (including carriage) 2500 Nos. during first year

and 500 Nos. of plants during second year for replanting @ Rs.

4.0 per plant.

15000 4,000

Irrigation – 3 irrigation during 1st and one

irrigation during 2nd year @ Rs. 500/- per irrigation.2000 1000

Weeding and soil working 1500 1,200

Plant protection measure 500 -

Grand Total 23,500 6,900

Component Cost of plantation (Rs. per ha.)

FinancialsTable: Average yield per hectare of oil seed crops Oil Billion LitresSoybean 0.36Sunflower 0.42Rapeseed 0.59Oil palm 3.68

Groundnut kernel 42%Oilseed rape 37%Soybean seed 1 4%Sunflower seed 32%Jatropha seed kernel 50-55%

Jannani: the CSR Arm

Core Values:4“E”s Ethics

Education

Employment

Environment

Subsidiary Functions (CSR Model)

Soap Production.

Candle Production.

Horticulture

Employment Generation for remote areas females by production of soaps and candles.

Economic Empowerment.

Strengths1.Availability of Fly Ash as a biofuel

feedstock.

2.River Damodar as a source of Water for Irrigation.

3.The Availability of Human resource.

4.Easy to Use. 5.There is no Food V/s Fuel.

Challenges

1.Lack of awareness.

2.Low yielding Varieties.

3.Incubation period is 3 years.

Key Performance Index(KPI)

1. Percentage of migration of local population.

2. Per capita Income and standard of living.

3. Quantity of Biodiesel produced.

4. Employability Percentage.

5. Area under green cover.

Thanks!

CSR is not about managing, reducing and avoiding

risk!

It is about creating opportunities, generating improved sustainable profitable performance

for people and the planet.