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S. Registration Designated consumer Address No. number PAT Cycle - II ( March 2016 - 19) Chemplast Sanmar Ltd. CNA0004TN Chemplast Sanmar Ltd. Plant-[3] Plant-[3], Veerakkalpudur, Raman Nagar Post, Dam, Salem District, Tamil 1 Nadu DCW Ltd. CNA0006TN DCW Ltd., Sahupuram, District, 2 628229, Heavy Chemicals Division, CNA0011TN Heavy Chemicals Division, TPL. TPL, Manali Express Highway, -68, 3 Tamil Nadu Aruppukottai Sri Jaya Vilas TXT0010TN Aruppukottai Sri Jaya Vilas Ltd. Ltd., Cotton Spinning Mills, 'A' Unit, Malakadamangalam, 4 626129, Tamil Nadu L.S.Mills Ltd., 'B' unit TXT0037TN L.S.Mills Ltd., 'B',B unit, Cumbum road, Muthu Thevandatty, Theni, Dist. 5 , Tamil Nadu Loyal Textile Mills TXT0038TN Loyal Textile Mills Ltd. Ltd.,21/4 Mills Street, PB no-1, , 628501, Tamil Nadu 6 Shri Ramalinga Mills Ltd. TXT0073TN Shri Ramalinga Mills Ltd., A unit, 212 Ramasamy Nagar, Amppukottai, 7 626159, Tamil Nadu Valli Textile Mills TXT0084TN Valli Textile Mills, A unit of Loyal Textile Mills Ltd., N. Venkateshwara Puram, Post-Sathur, 626205, Tamil 8 Nadu Madura Coats Private Limited TXT0094TN Madura Coats Private Limited, New Mill, Madurai, New Jail Road, Post box No.35, Madurai -16, Arasradi , 9 Madurai –625016 Tamil Nadu News Print and PNP0003TN Tamil Nadu News Print and Papers Papers Limited Limited, Kagithapuram, Gram Newsprint, Dist- , Pin-639136, 10 Tamil Nadu Seshasayee Paper and Boards PNP0010TN Seshasayee Paper and Boards Limited Limited,Pallipalayam, , Pin- 11 638007, Tamil Nadu ITC Ltd. PNP0024TN ITC Ltd. , Kovai, Thekkampatty Village, Mettupalayam, , 12 Pin-641113, Tamil Nadu Sripathi Papers & Boards Ltd PNP0035TN Sripathi Papers & Boards Ltd, 13 , Tamilnadu, Pin-626130 Sree Rengaraj Ispat INS0072TN Sree Rengaraj Ispat Industries(P) Industries(P) Ltd. Ltd, Plot No- 1,2&5, Perundurai, 14 Erode, Tamil Nadu Limited FTZ0015TN MFL , Manali ,Madras Fertilizers (MFL ) Limited , Express Highway ,Manali, Chennai Pin Code – 600068, 15 Tamil Nadu Southern Petrochemical FTZ0036TN Southern Petrochemical Industries Industries Corpn. Ltd. Corpn. Ltd.P. O. Spicnagar, Tuticorin 16 Tamil Nadu 628005 Dalmia Cement CMT0086TN Dalmia Cement Ariyalur, P.O. 17 Ottakovil, Ariyalur,Tamil Nadu Ultratech Cement ltd CMT0005TN Ultratech Cement ltd (Reddipalyam (Reddipalyam Cement Works) Cement Works),P.O. Reddipalyam 18 Dist.-Ariyalur-621704 , Tamil Nadu Chettinad Cement CMT0017TN Chettinad Cement Corporation Ltd. Corporation Ltd., Puliyur,Kumara rajah Muthiah Nagar, Puliyur, C.F., Karur District,, Pin: 19 639114 Chettinad Cement Corporation CMT0009TN Chettinad Cement Corporation Ltd., Ltd., ,Rani Meyammai Nagar, Karikkali Post,Guziliamparai (VIA),Dindigul Distt.PIN:624703 , 20 Tamil Nadu The Cements Ltd. CMT0029TN The India Cements Ltd., Sankari,SANKARI WEST, SALEM - 21 637 303, , Tamil Nadu Madras Cements Ltd CMT0021TN Madras Cements Ltd (Alathiyur Work). (Alathiyur Work),Alathiyur Work, Cement Nagar, Taluk, Ariyalur, Pondichery, Chennai - 22 621730 , Tamil Nadu CMT0087TN Ramco Cements, Govindpuram Works, Sendurai Road, Ariyalur, 23 Tamil Nadu Dalmia Cement (Bharat) CMT0018TN Dalmia Cement (Bharat) Ltd. Ltd, Trichy,Dalmiapuram- 621651 Trichy Distt., Tamil 24 Nadu The India Cements Ltd. CMT0007TN The India Cements Ltd., Dalavoi,Cement nagar-621 730, Sendurai (t.k.), ariyalur (d.t), Tamil 25 Nadu The India Cements Limited. CMT0016TN The India Cements Limited, Sankarnagar,Sankarnagar- 627 357, District, Tamil Nadu, Chettinad Cement Corporation Ltd., 26 Puliyur Chettinad Cement CMT0097TN Chettinad Cement Trichy Main road, 27 Ariyalur, Tamil Nadu ACC Ltd., (Madukkari CMT0081TN ACC Ltd., (Madukkari Cement Works). Cement Works), P.O. Madukkari Dist. 29 Coimbatore, Tamil Nadu Kuttalam Gas Turbine Power TPP0100TN Kuttalam Gas Turbine Power Station Station , 30 Nagapattanam, Tamil Nadu Lanco Tanjore Power Co.Ltd. TPP0101TN Lanco Tanjore Power Co.Ltd., ABAN Power Co.Ltd.,Karuppur, Thanjabur Dist., Tamil 31 Nadu Madras Aluminum Company TPP0102TN Madras Aluminum Company,Salem, Tamil 32 Nadu Madurai Power Corporation TPP0103TN Madurai Power Corporation Pvt Ltd. Pvt Ltd. ,Samayanallur, Madurai-625402, Tamil Nadu 33 Mettur Thermal Power Station TPP0104TN Mettur Thermal Power Station, ,Salem, Tamil 34 Nadu Neyveli Thermal Power TPP0105TN Neyveli Thermal Power Station - I Station - I (Expansion),Neyveli Lignite Corp., (Expansion) Neyveli- 35 600007, Tamil Nadu Neyveli Thermal Power TPP0107TN Neyveli Thermal Power Station- 2 Station- 2 ,Neyveli 36 , Tamil Nadu Thermal Power TPP0108TN North Chennai Thermal Power Station Station,Tneb, 37 Chennai-600120, Tamil Nadu Pioneer Power Ltd., (Penna TPP0109TN Pioneer Power Ltd., (Penna Electricity Electricity Ltd.) Ltd.),Valantharavai, Ramnad Dist. 623536, 38 Tamil Nadu PPN Power Generating Co. TPP0110TN PPN Power Generating Co. Ltd. Ltd.,Chennai, 39 Tamil Nadu Samalpatti Power Company TPP0111TN Samalpatti Power Company Pvt. Pvt. Ltd. Ltd., ,Krishnagiri Dist, -635206, Tamil 40 Nadu ST-CMS Electric Company Pvt. TPP0112TN ST-CMS Electric Company Pvt. Ltd. Ltd.,Uthanjal, 41 Cuddalor Dist. 607804, Tamil Nadu 42 TCP Limited TPP0113TN TCP Limited ,Chennai , Tamil Nadu Thirumakottai (Kovil Kalapal) TPP0114TN Thirumakottai (Kovil Kalapal) Gas Gas Turbine Turbine Power Station Power Station ,-614017, Tamil 43 Nadu Tuticorin Thermal Power TPP0115TN Tuticorin Thermal Power Station Station,Tuticorin, 44 Tamil Nadu Valuthur Gas Turbine Power TPP0116TN Valuthur Gas Turbine Power Station Station ,, -623536, Tamil Nadu 45 Chennai Petroleum REF0017TN Chennai Petroleum Corporation Ltd - Corporation Ltd - Manali Refinery Manali Refinery, Manali, Chennai, 46 Tamil Nadu 600068 Southern Railway RLY0010TN Southern Railway 1st floor NGO main Building, Southern Railway Park Town, Chennai, Pin - 47 600003. INTEGRAL COACH RLY0020TN , FACTORY, 48 CHENNAI-600038 CHENNAI-600038 Tamil Nadu Generation DIS0020TN Tamil Nadu Generation and Distribution and Distribution Corporation Limited Corporation Limited (TANGEDCO), NPKRR (TANGEDCO), NPKRR Maaligai, 144,, Maaligai, 144,Anna Salai, Chennai – 600002(Tamil Chennai – 600002(Tamil 49 Nadu) Nadu) PAT cycle-III ( March 2017) The Ramco Cements Limited, CMT0118TN Ramasamy Nagar, 1 District, Tamil Nadu - 626204 JSW Steel Ltd., INS0079TN Salem Works, Pottaneri , 2 Salem,Tamil Nadu Bannariamman Spinning Mills TXT0105TN Trichy - Dindugal National Highway, Limited, Unit -2, Velvarkottai Villag, Tamil Nadu - 3 624803 KPR Mills-II, TXT0106TN Sf. No. 181, Kollupalayam Village, Arasur, Sulur, Taluk, Coimbatore - 4 641 407 KPR Mills-I, TXT0107TN Sf. No. 275, Kittampalayam Village, Karumathampatti, Coimbatore -641 5 659 Space Textiles Private TXT0111TN SF No. - 39, N.G. Palayam, Puddur, Limited, Pirivu, Thekalur, , TAMIL 6 Nadu - 641037 SRI Velayudhaswamy TXT0112TN Kottyur, Village, Spinning Mills (P) Ltd, (Unit Sukkampatty, Dindigul, Tamil Nadu - 7 II), 624709 Shiva Texyarn Limited, Unit - TXT0113TN Paruvai, Coimbatore, Tamil Nadu - 8 II, Karanampettai, 641658 RSWM Limited, TXT0115TN Cheslind Tex, B. Muduganapalli Village, Bagalur, Krishnagiri, Tamil 9 Nadu - 635103 Jagannath Textile Company TXT0116TN 4/145, Karuvalur Road, Private Limited, Kaduvettipalayam, Karumathampatti, Sulur Tk, 10 Coimbatore, Tamil Nadu- 641659 Madura Coats Private Limited, TXT0118TN Aladiyur, Papavinasam Mills Post, 11 Tirunelveli, Tamil Nadu - 627422 S.P. Apparels, TXT0119TN Plot. No. Pp - 1, Phase - II, Sipcot, Industrial Growth Centre, Perundurai, Erode, Tamil Nadu - 12 638052 Rohini Textile Industries TXT0120TN Plot no. ff-2, SIPCOT Industrial Limited (Processing Division - Growth centre, Perundurai, Erode, 13 II), Tamil Nadu - 638052 M/s. Premier Spg and Wvg TXT0121TN Bagalur, Belathur village, , 14 Mills Pvt Ltd., Krishnagiri, Tamil Nadu - 635124 Ind-Barath Thermal Power TPP0167TN Otapidaram Taluk/ Saminatham Ltd, Village, Thoothukkudi, Tamil Nadu - 15 628402 Mettur Thermal Power Station TPP0168TN Mettur Dam, Salem, Tamil Nadu - 16 -II, 636406 NLC Tamilnadu Power Limited TPP0169TN Tuticorin, Tamilnadu. Office Of The (NTPL), Chief Executive Officer, 2* 500 MW JV Thermal Power Project, Harbour Estatetutivorin, Tuticorin, TamilNadu 17 - 628004. North Chennai Thermal Power TPP0170TN Pudhunagar, Thiruvallur, 18 Station - Ii, Tailnadu-600120 NTPC Tamil Nadu Energy TPP0171TN Vellivoyal Chavadi, Taluk, 19 Company Ltd, PO. , Tamil Nadu - 600103 PAT CYCLE IV Notification in March 2018 1 Hilton 2 Regency 3 Crowne Plaza 4 ITC Grand Chola 5 Taj Club House 6 Akshara Industries Ltd. SF No. Noble Tech Industries Pvt Ltd 7 8 OPG Power Generation Pvt Ltd,

PAT Cycle-V Notification in March 2019 Tamilnadu Cements CMT0133TN Ariyalur, Village: Kairlabath, Corporation Limited, Ariyalur, Post Office: Ariyalur 1 Cement Factory Post, Salem Steel Plant, Salem, INS0163TN 2 Tamilnadu, 636013 Tamil Nadu Newsprint and PNP0044TN Mondipatti, K. Periyapatti, Papers Limited, Unit-2, , Tamil Nadu, PIN - 3 621306 Seshasayee Paper and Boards PNP0045TN Tirunelveli, Elanthaikulam, Limited. - Unit: Singamparai Post, Tirunelveli, 4 Tamilnadu, Pin - 627601 Coastal Energen Private TPP0233TN Mutiara Thermal Power Station,4/36, Limited, Duraisami Puram Post, Melamurudhur Village, Ottapidaram Taluk, Tuticorin, Tamil Nadu – 5 628105 IL and FS Tamilnadu Power TPP0234TN Bhuvanagiri Taluk, Cuddalore, 6 Company Limited (Itpcl), Tamilnadu – 608502 Taj Fisherman's Cove Resort BHT0066TN Beach, Kancheepuram and Spa, District: Chennai, Tamil Nadu- 7 603112 Pat cycle-VI Notification in April 2020 Le Meridien, BHT0077TN 762, Avinashi Road, Neelambur, 1 Coimbatore, Tamil Nadu- 641062 The Leela Palace, BHT0092TN Adyar Seaface, , Chennai, Tamil 2 Nadu- 600028 The Westin Chennai, BHT0093TN No. 154, Main Road, Velachery Chennai Tamilnadu - 600 3 042 Vivanta, BHT0111TN IT Expressway, 309, , , Chennai, Tamil 4 Nadu 600 119 Park Hyatt - BHT0121TN Unit of Private Limited No.39, Near Raj Bhavan, Velachery Road, , Chennai 6 Tamil Nadu- 600 032 BHT0133TN 37, , M.G. ROAD, 7 Chennai, Tamil Nadu -600 034 Chennai Petroleum REF0017TN Manali Refinery, Manali, Chennai, 8 Corporation Ltd - Tamil Nadu - 600068

Process Chart for PAT Related Processes

ProcessResponsibilities Authenticated by Timeline DC’s to submit to SDA, and BEE EM, Chief Within 3 months of close of Financial Deta Executive, or his Year ils of nominee Ener authorized for the gy purpose Cons ump tion & SEC (For m 1 Actio DC’s to submit to SDA, with a Within 3 months of notification of n copy to BEE target plan for achi evin g targe t All DC’s to get audits conducted EM, AEA First Audit, within 18 months of central by an AEA govt. notification Subsequent audits within 3 yrs. of submission of previous Audit Report i.e. Once in every PAT Energy Audits cycle (3 years) DC’s to submit details verified by EM, AEA Within 3 months of submission of Verif AEA to SDA Energy Audit Report ied detai ls of Ener gy Cons ump tion & SEC (For m 1) DC’s to submit details verified by EM, AEA Achievement and Status of EE measures AEA to SDA (Form 3) Deta ils of Actio n take n on reco mme ndati ons of AEA (For m 2) DCs to SDA EM, AEA Within 3 months of submission of Energy Audit Report Achi eve men t and Statu s of EE mea sure s (For m 3) DC’s to submit to SDA, with a EM, AEA Within 3 months of close of each year in Perf copy to BEE target period orm ance Asse ssme nt Docu men t (For m A) Verif Conducted by AEA AEA To be submitted along with Form A icati on (For m B - Cert. of Verif icati on)

State Designated Agencies (SDAs) and Inspecting Officers: ( Role of SDAs under PAT )In the presently notified PAT rules, SDAs are entrusted with a crucial role in enforcement of compliance. This includes reviewing and commenting on the appropriateness of the various reports received from DC, advising BEE on need or appropriateness of conducting check verification, and triggering penalty proceedings against non-compliant DCs. The energy conservation (Inspection) Rules, 2010 also empower SDAs to appoint as many inspecting officers as required (requirements may vary from state to state based on the number of DCs and DC Sectors in the state among other factors). With a view to ensuring compliance, Inspecting officers are empowered through SDAs to visit the premises of the DCs as and when required and to consult with or seek necessary information from AEAs and DCs and to report on the compliance of various provisions under the EC Act.