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PPT : Mangalore Refinery & Petrochemicals Ltd

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Corporate Objectives
* GROWTH
* Capacity enhancement
* PRODUCT MIX IMPROVEMENT
* Integration of Value Chain
* IMPROVING REFINERY MARGIN

Strategies
* Optimized Refinery Performance
* Capacity Expansion with New Technologies
* Improved Product Mix
* Energy Conservation
* Cost Reduction
* ERP implementation
* Environment Control

Refinery Performance
Products over 9.69 million tonnes per annum capacity may call for export.

Domestic Dispatch is estimated at 8 million tonnes.

Infrastructure
* Offsite facilities for 12 million tonnes per annum operation
* Four Tanks for the additional quantity/grade with auxiliary circulation facilities.
* Ten small capacity tanks for direct marketing requirements with pumping facilities.
- Anticipated completion by June 2005.

Infrastructure
* Offsite facilities for New project and products
* ISOM Block feed tanks.
* Mixed Xylene product tank, coastal line and export pump
* Three3 mounded bullets of 3,000 cubic metres for LPG storage.
* Anticipated completion by June 2005

Energy Conservation
* VSD project:
* CAPEX: Rs 200 million
* Project: 7 MV and 119 LV drives
* Expected completion by Jan ’05
* Expected saving: 7 MW
* Other Heat Integration Schemes
* Investment: Rs 30 million
* Expected savings: 1000 tonnes FO/year
* Energy Optimization Study by KBC

- Completion by Dec ‘04

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