7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG …salient features of hydroelectric project 1. lower sileru hydro electric scheme i. general 1. location : ... 1. turbine . unit -

Tariff Filings of

APGENCO

For the control period 2019-2024

Volume 2 of 2

ANDHRA PRADESH POWER GENERATION CORPORATION LIMITED (Govt. of A.P. Undertaking)

BEFORE THE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION

AT HYDERABAD O.P. of 2019

In the matter of: Determination of Tariff for the control period FY 2019-2024 under Section 62 of the Electricity Act, 2003 for the electricity supplied by APGENCO to the Distribution Licensees in Andhra Pradesh And in the matter of:

Andhra Pradesh Power Generation Corporation Limited Applicant

And

Southern Power Distribution Company of Andhra Pradesh Ltd.

Eastern Power Distribution Company of Andhra Pradesh Ltd. Respondents

VOLUME 2 INDEX

Annex Description Page

A-8 Sileru Complex 38 - 50

A-9 Nagarjuna Sagar Right Canal Power House 51 - 58

A-10 Srisailam Right Bank Power House 59 - 68

A-11 Penna Ahobilam Balancing Reservoir HES 69 - 76

A-12 Chettipeta Mini Hydel Station 77 - 85

A-13 Dr. Narla Tata Rao Thermal Power Station 86 - 95

A-14 Rayalaseema Thermal Power Station – Stage - I 96 - 103

A-15 Rayalaseema Thermal Power Station – Stage - II 104 - 113

A-16 Rayalaseema Thermal Power Station – Stage - III 114 - 125

A-17 Dr. Narla Tata Rao Thermal Power Station – Stage IV 126 - 137

A-18 Nagajuna Sagar Tail Pond Dam HES 138 - 144

A-19 Rayalaseema Thermal Power Station – Stage - IV 145 - 154

A-20 Dr. Narla Tata Rao Thermal Power Station – Stage V 155 - 163

A-21 Polavaram HES 164 - 171

Form 2&3

NAME OF COMPANY : APGENCO

NAME OF POWER STATION : SILERU COMPLEX

SALIENT FEATURES OF HYDROELECTRIC PROJECT

1. LOWER SILERU HYDRO ELECTRIC SCHEME

I. GENERAL

1. Location : Pollur Camp, Mothugudem in Khammam dist.,

(about 100 KM from Bhadracalam Road)

2. Category : Hydro Electric Project

3. Capacity : 4 x 115 MW = 460 MW

4. River : Sileru

5. Dam : Donkarayi / Forebay

6. No. of Units : 4

7. Design Energy ( in Mu ) : 1050 MU

II. HYDROLOGY:

1. Reservoir : Donkarayi

2. Catchment Area : 4908 Sq. KM

3. Max. flood discharge : 2,75, 500 Cusecs

4. Live Storage : 13.257 TMC Ft

5. Gross Storage : 16.5 TMC Ft

6. Dead Storage : 3.243 TMC Ft.

7. Generation per TMC : 11.905 MU

8. Design Head :

9. Net head Max. : 620 Ft.

10. Net Head Average :

11. Full Reservoir level (FRL) : 1037 Ft.

12. Min. Draw Down Level (MDDL) : 955 Ft.

13. Tail Race water level : 255 Ft.

14. Design Disch. through Machine : 72 Cumecs

III. FOREBAY:

1. FRL : EL 930 Ft

2. MDDL : EL 920 Ft.

3. Live Storage : 2176 A. CFt.

4. Free Board : 10 Ft.

5. Top of Dam : 940 Ft.

6. Bed level of Stream : EL 770 Ft.

7. Average Height of Dam : 50 Ft.

8. Length at Top : 4450 Ft.

9. Width : 30 Ft.

38

gopalch

A - 8

IV. COMMISSIONING DETAILS

Unit – 1 : 28th March’ 1976

Unit – 2 : 6th October’ 1976

Unit – 3 : 8th November’ 1977

Unit – 4 : 13th August’ 1978

V. TECHNICAL:

1. Turbine Unit - 1 & 2 Unit – 3 & 4

a) Type : Francis Vertical Francis Vertical

b) Make : LMW, Russia BHEL

c) Net Head : 193.5 Mts. 193.5 Mts.

d) Rated Output : 119 MW 119 MW

e) Normal Speed : 300 RPM 300 RPM

f) Runway speed : 580 RPM 580 RPM

g) Disc. Through Machine : 72 Cumecs

1. Generator

a) Type :

b) Make : Russian BHEL, Hardwar

c) Rated Voltage : 11 KV 11 KV

d) Rated Out put : 127.7 MVA 127.7 MVA

e) Current : 6700 A 6700 A

f) Speed : 300 RPM 300 RPM

g) Power Factor : 0.9 Lagging 0.9 Lagging

2. Generator Transformer

a) Make :

b) Capacity : 42.5 MVA single Phase

c) Voltage Ratio : 11/ 220 KV

3. Transmission Line : 220 KV : 6 Nos.

2 Nos. to Upper Sileru

2 Nos. to Kothagudem

1 No. to Bommuru

1 No. to Barsur

2. UPPER SILERU HYDRO ELECTRIC SCHEME

I. GENERAL

1. Location : Upper Sileru in Midst of Chintal pally Agency,

200 KM from Visakhapatnam 2. Category : Hydro Electric Project

3. Capacity : 4 x 60 MW = 240 MW

4. Designed capacity :

5. River : Sileru

6. Dam : Forebay Dam

7. No. of Units : 4 Nos.

8. Annual Energy Potential : 575 MU

39

II. HYDROLOGY:

1. Reservoir : Guntawada Reservoir

2. Catchment Area : 1994 Sq. Miles

3. Max. flood discharge : 2,50,000 Cusecs

4. Live Storage : 3.108 TMC Ft. (88 M.Cum)

5. Gross Storage :

6. Dead Storage : 0.712 TMC

7. Generation per TMC : 7 MU

8. Design Head : 290 Ft.

9. Net head Max./Min : 310 / 290 Ft

10. Net Head Average : 304 Ft.

11. Full Reservoir level (FRL) : 1360.00 Ft

12. Min. Draw Down Level (MDDL) : 1333.50 Ft.

13. Tail Race water level : 1045 Ft

14. Design Disch. through Machine : 1800 Cusecs

III. COMMISSIONING DETAILS


Unit – 2 : 31st March’ 1968



IV. TECHNICAL:

1. Turbine

a) Type : Francis Vertical

b) Make : Excherwyss, Charmilies Switzerland (Stage – I)

BHEL (Stage – II)

c) Net Head : 90 M

d) Rated Output : 9500 BHP

e) Normal Speed : 187.5 RPM

f) Runway speed : 350 RPM

g) Disc. Through Machine :

2. Generator

a) Type : Synchronous

b) Make : Oerlikon, Switzerland (Stage – I)

BHEL (Stage – II)

c) Rated Voltage : 11 KV

d) Rated Out put : 60 MW / 66.67 MVA

e) Current : 3500 A

f) Speed : 300RPM

g) Power Factor : 0.9 Lag


a) Make : TELK, Angamally, Kerela

b) Capacity : 25 MVA, Single Phase (Out Door Type)

c) Voltage Ratio : 11 KV/ 220 KV

4. Transmission Line : 220 KV, 3 Nos. (Stage – I)

220 KV, 2 Nos. (Stage – II)

40

3. DONKARAYI DAM CANAL POWER HOUSE

I. GENERAL

1. Location : Donkarayi Camp, East Godavari dist.,

2. Category : Hydro Electric Project, Canal Power House


4. Designed capacity :

5. River : Sileru

6. Dam : Donkarayi Dam

7. No. of Units : 1

8. Annual Energy Potential : 153 MU

II. HYDROLOGY:

1. Reservoir : Donkarayi

2. Catchment Area : 4908 Sq. KM

3. Max. flood discharge : 2,75, 500 Cusecs

4. Live Storage : 13.257 TMC Ft

5. Gross Storage : 16.5 TMC Ft

6. Dead Storage : 3.243 TMC Ft.


8. Design Head : 25 Mts.

9. Net head : 21 Mts.

10. Net Head Average :

11. Full Reservoir level (FRL) : 1037 Ft.

12. Min. Draw Down Level (MDDL) : 955 Ft.

13. Design Disch. through Machine : 123.15 Cumecs

III. COMMISSIONING DETAILS : 4th October’ 1983

IV. TECHNICAL:

1. Turbine

a) Type : Vertical Kaplan

b) Make : BHEL

c) Net Head : 21.0 Mts.

d) Rated Output : 26100 KW


2. Generator

a) Type :

b) Make : BHEL, Hardwar


d) Rated Out put : 25300 KW/ 29760 KVA

e) Current : 1560 A

f) Speed :

g) Power Factor : 0.85 Lagging


a) Make : NGEF

b) Capacity : 31.5 MVA (3 – Phase)

c) Voltage Ratio : 11 KV / 220 KV

4. Transmission Line : 2 Nos. 220 KV

41

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APG

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42

PART-IFORM-5

Name of the Power Station : Sileru

Capital Cost as admitted by APERC

Capital cost admitted as on________

(Give reference of the relevant APERC Order withPetition No. & Date)

Foreign Component, if any (In Million US $ or therelevant Currency)

Domestic Component (Rs. Cr.)

Foreign Exchange rate considered for the admittedCapital cost

Total Capital cost admitted (Rs. Cr)

PETITIONER

-

Rs 696.70 Crs

Abstract of Admitted Capital Cost for the existing Projects

Rs 696.70 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 696.70 Crs

43

Form 7

Name of the Company APGENCO

Name of the Power Station Upper Sileru HEP

Particulars Package1

1 2

Source of Loans PFC

Currency INDIAN Rs

Amount of Loan sancioned 3.35

Amount of Gross Loan drawn Upto 31.03.19 3.12

Interest Type Floating

Fixed Interest Rate, if applicable -

Base Rate, if Floating Interest 12.10%

Margin, if Floationg Interest

Are there any Caps/Floor -

If above is yes, specify caps/floor -

Moratorium Period

Moratorium efective from

Repayment Period 10 Years

Repayment effective from 15-Jan-09

Repayment Frequency Quarterely

Repayment Instalment 40

Base ExchangeRate -

44

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APG

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2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

686.57

698.61

698.61

698.61

698.61

698.61

Dep

reci

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n re

cove

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duri

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e Y

ear

20.62

20.62

20.62

20.62

20.62

20.62

Dep

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Adv

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aga

inst

D

epre

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ion

reco

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d du

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the

year

20.62

20.62

20.62

20.62

20.62

20.62

Cum

ulat

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Dep

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Adv

ance

aga

inst

D

epre

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reco

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to th

e ye

ar482.02

502.64

523.26

543.88

564.50

585.12

PAR

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FOR

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1

Stat

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Dep

reci

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gopalch

45

PART-IFORM- 12

(Amount in lacs)

Sl. no. Asset Name

Gross Block as on 31.03.2019 or as

on COD, whichever is later

Additions Depreciation Rates as per

CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 6.05 0.00%2 Building 1,969.87 546.58 3.02% 48.81 3 Lines and Cable networks - 4 Plant&Equipment 26,212.27 7.84% 885.37 5 Capital spares - 6 Hydraulic works 869.19 63.09 3.40% 13.63 7 other civil works 1,571.40 3.02% 47.70 8 Vechicles 4.47 33.40%9 Land(Lease hold) - 10 Others 373.04 18.71 12.77% 48.95 11 Intangible assets - 12 TOTAL (1 to 11) 31,006.29 628.38 0.63 1,044.46

Weighted Average Depreciation Rate

(%) 3.37%

Calculation of Depreciation Rate

Name of the Power Station-USHES(7200)

46

PART-IFORM- 12

(Amount in lacs)

Sl. no. Asset Name



Additions

Depreciation Rates as per

CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 55.86 0.00%2 Building 2,331.21 419.87 3.02% 44.88 3 Lines and Cable networks - 4 Plant&Equipment 29,967.16 7.84% 885.07 5 Capital spares - 6 Hydraulic works 6,763.40 3.40% 119.32 7 other civil works 933.76 123.14 3.02% 21.68 8 Vechicles 42.33 33.40%9 Land(Lease hold) - 10 Others 750.71 33.23 12.77% 95.02 11 Intangible assets - - 12 TOTAL(1 to 11) 40,844.45 576.24 0.63 1,165.97


(%) 2.85%


Name of the Power Station-LSHES(7300)

47

Form

13

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50

Form 2&3


NAME OF POWER STATION : NAGARJUNA SAGAR RCPH


I. GENERAL

1. Location : On the Right Bank Irrigation Canal of Nagarjuna

Sagar Reservoir 2. Category : Canal Power House


4. River : Krishna River (Utilising releases from Nagarjuna

Sagar Reservoir in to the Right Side Irrigation

Canal).

5. Dam : Nagarjuna Sagar

6. No. of Units : 3 Nos.

7. Design energy ( in Mu) : 292.5 MU

II. HYDROLOGY:

1. Reservoir : Nagarjuna Sagar

2.. Max. discharge : 15000 Cusecs

3. Design Head : 25 Mts (82.03 Ft.)

4. Gross head : 33.95 Mts (111.39 Ft.)

5. Net Head : 25.59 Mts (83.96 Ft.)

6. Min. Draw Down Level (MDDL) : 530.00 Ft.

7. Design Disch. through Machine : 5000 Cusecs (141.27 cumecs)


Unit – 1 : 24th February’ 1983

Unit – 2 : 14th September’ 1983

Unit – 3 : 10th September’ 1990

VI. TECHNICAL:

1. Turbine

a) Type : Vertical Kaplan

b) Make : M/s. BOVING, U.K

c) Net Head : 25 Mts.

d) Rated Output : 30 MW

e) Normal Speed : 150 RPM

51

gopalch

A - 9


g) Disc. Through Machine :

1. Generator


b) Make : M/s. GEC Large Machines Ltd., U.K



e) Current : 2080 A

f) Speed : 150 RPM



a) Make : M/s. BHEL

b) Capacity : 40 MVA, 3 - Phase

c) Voltage Ratio : 11 / 132 KV

4. Transmission Line : 132 KV (2 Nos)

52

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ular

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020

20-2

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53

PART-IFORM-5

Name of the Power Station : NSRCPH








PETITIONER

-

Rs 113.6 Crs


Rs 113.6 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 113.6 Crs

54

Nam

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APG

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2019

-20

2020

-21

2021

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2022

-23

2023

-24

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34

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7

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4.78

114.

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4.78

114.

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Dep

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3.58

3.58

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3.58

3.58

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3.58

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3.58

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FOR

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Stat

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Dep

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gopalch

55

PART-IFORM- 12

(Amount in lacs)

Sl. no. Asset Name



Additions


CERC's Depreciation Rate

Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 0.17 2 Building 537.39 51.72 3.02%3 Lines and Cable networks - 18.20 4 Plant&Equipment 10,358.77 50.18 7.84%5 Capital spares - 791.77 6 Hydraulic works 474.50 16.13 7 other civil works - 8 Vechicles 13.16 11.51 33.40% 1.46 9 Land(Lease hold) - 10 Others 131.66 4.59 12.77% 17.36 11 Intangible assets -

TOTAL(1 to 11) 11,515.64 118.00 844.92 Weighted Average Depreciation Rate

(%) 7.34%


Name of the Power Station-NSRCPH

56

PAR

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FOR

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Com

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Nam

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Pow

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Part

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2020

-21

2021

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2022

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2023

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Reg

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11.8

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11.8

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58

Form 2&3


NAME OF POWER STATION : SRISAILAM RIGHT BANK POWER STATION


I. GENERAL

1. Location : Sunnipenta, Srisailam Kurnool Dist. A.P.

2. Category : Hydro Power Project

3. Capacity : 7 x 110 MW = 770 MW

4. Designed capacity : 7 x 112.2 MW

5. River : KRISHNA

6. Dam : Srisailam Dam, across Krishna River in Nandi Kotkur,

Kurnool District, Andhra Pradesh.

7. No. of Units : SEVEN

8. Design Energy( in Mu) : 1752 MU

II. HYDROLOGY:

1. Reservoir : Srisailam

2. Catchment Area : 2,03,597 Sq. K.M (79,530 Sq. Miles)

3. Max. flood discharge : 30,316 Cumecs

4. Live Storage : 247.79 TMC Ft.

5. Gross Storage : 308.06 TMC Ft.

(Between FRL: 885 Ft. and MDDL: 805 Ft)

6. Dead Storage : 60.3 TMC Ft. (2122 MCM) at 805 Ft.


8. Design Head : 91.44 Mts.

9. Max. gross head : 104.85 Mts.

10. Design Net Head : 91.44 Mts.

11. Net Head Max/Min : 104.85 / 72.5 Mts.

12. Full Reservoir level (FRL): 885 Ft. (269.75 M)

13. Min. Draw Down Level (MDDL) : 805 Ft. (245.37 M)

14. Design Disch. through Machine : 137.5 M3



Unit – 2 : 14th December’ 1982

Unit – 3 : 19th November’ 1983

59

gopalch

A - 10




Unit – 7 : 19th March’ 1987

V. TECHNICAL:

1. TURBINE

a) Type : Francis RA 115/697 –VM - 3600

b) Make : BHEL

c) Net Head Max./Min : 104.85 / 91.44 Mts.

d) Design Net Head : 91.44 Mts.

e) Rated Output : 112.2 MW

f) Output Max./ Min : 123.5 MW/72.5 MW

g) Normal Speed : 187.5 RPM

h) Runway speed : 375 RPM

i) Disc. Through Machine : 137.5 M3

2. GENERATOR - MOTOR

a) Type : SV 857 / 180 – 32 SUSPENSION

b) Make : BHEL

c) Rated Voltage : 11000 V

d) Rated Out put : 122000 KVA

e) Current :

f) Speed : 187.5 RPM

g) Power Factor : 0.90 Lagging

3. GENERATOR TRANSFORMER

a) Make : TELK

b) Capacity : 3 X 42.5 MVA

c) Voltage Ratio : 11 / 220

60

Nam

e of

the

Com

pany

APG

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Nam

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Pow

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S.N

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rtic

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22-2

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23-2

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8.70

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223.

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0.63

238.

9124

7.14

FOR

M- 1

Sum

mar

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(Rs i

n C

rs)

SRB

PH

gopalch

61

PART-IFORM-5

Name of the Power Station : SRBPH








PETITIONER

-

Rs 946.28 Crs


Rs 946.28 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 946.28 Crs

62

Form 7


Name of the Power Station R&M of SRB HEP 31305009


1 2

Source of Loans PFC

Currency INDIAN Rs









Moratorium Period 34 Months

Moratorium efective from 13-Jan-05


Repayment effective from 15-Oct-07

Repayment Frequency Quarterely


Base ExchangeRate -

63

Nam

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APG

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BPH

Fina

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-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

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n on

Cap

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946.

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3.76

963.

7696

3.76

963.

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32.0

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Dep

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32.0

9

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9.79

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8874

3.97

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8.15

840.

24PAR

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1

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n C

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Stat

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Dep

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gopalch

64

PART-IFORM- 12

(Amount in lacs)

Sl. no. Asset Name



Additions


CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 2 Building 4,288.30 1,235.89 3.02% 80.95 3 Lines and Cable networks 62.72 1.48 7.84% 0.97 4 Plant&Equipment 87,033.50 357.73 7.84% 2,748.94 5 Capital spares 969.60 7.84%6 Hydraulic works 2,771.44 3.40% 31.78 7 other civil works 939.99 35.80 3.02% 28.52 8 Vechicles 177.96 74.68 33.40% 24.18 9 Land(Lease hold) - 10 Others 1,167.95 42.42 12.77% 143.29 11 Intangible assets - 12 TOTAL( 1 to 12) 97,411.47 1,748.00 3,058.63


(%) 3.14%


Name of the Power Station-SRBPH(7600)

65

Form

13

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2020

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2021

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2022

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Base

111

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67

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BPH

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gopalch

68

Form 2&3


NAME OF POWER STATION : PABR


I. GENERAL

1. Location : PABR DAM, Urvakonda (Mandal),

Ananthapur (Dt.) A.P, 40 KM from Ananthapur

2. Category : CANAL POWER HOUSE

3. Capacity : 2 x 10 MW

4. Designed capacity : 20 MW (50 MW P.A)

5. River : PENNAR

6. DAM : Penna Ahobilam balancing Reseroir

7. No. of Units : 2

8. Design Energy (in Mu ) : 54 MU

II. HYDROLOGY

1. Reservoir : PABR

2. Catchment Area : 6165 Sq. Km (2420 Sq. miles)

3. Max. flood discharge : 4596 Cusecs (1,62,300 Cusecs)

4. Live Storage : 10.77 TMC

5. Gross Storage : 11.10 TMC

6. Dead Storage :


8. Design Head : 42.67

9. Gross Head Max/Min : 44.63

10. Net Head : 43.11

11. Full Reservoir Level (FRL) : 443 M

12. Min. Draw Down Level (MDDL): 419.5 M

13. Tail Race water level : 399.29

14. Design Disc. thro' Machine : 2000 Cubes (1000 Cubes each M/c)


1. Unit # 1 : 10.01.1994

2. Unit # 2 : 23.01.1994

IV. TECHNICAL

1. TURBINE a. Type : KAPLAN VERTICAL

b. Make : BHEL-BHOPAL

c. Net Head : 43.11 M

d. Rated Output : 20 MW

69

gopalch

A - 11

e. Max. Output : 20 KW

f. Normal speed : 300

g. Runway Speed : 450

h. Disc. thro’ Machine : 20000 Cusecs

2. GENERATOR

a. Type : Salient Pole, HGS 400/65 – 20D

b. Make : BHEL – BHOPAL

c. Rated voltage : 11 kV

d. Rated out put : 10 MW

e. Current : 617 Amps

f. Speed : 300 RPM

g. Power Factor : 0.85 Lag

3. GENERATOR TRANSFORMER a. Make : TELK

b. Capacity : 15000 KVA

c. Voltage Ratio : 132 /11 kV

4. TRANSMISSION LINE : 132 kV, Ananthapur to Kalyanadurg line.

70

Nam

e of

the

Com

pany

APG

enco

Nam

e of

the

Pow

er S

tatio

n :

PAB

R

S.N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

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Dep

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611.

611.

611.

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7.80

8.32

8.87

9.46

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9

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.90

13.2

513

.64

14.0

914

.56

Petit

ione

r

FOR

M- 1

Sum

mar

y Sh

eet

(Rs i

n C

rs)

gopalch

71

PART-IFORM-5

Name of the Power Station : PABR








PETITIONER

-

Rs 56.68 Crs


Rs 56.68 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 56.68 Crs

72

Nam

e of

the

Com

pany

APG

EN

CO

Nam

e of

the

Pow

er S

tatio

nPA

BR

Fina

ncia

l Yea

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pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

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ost

56.68

56.68

56.68

56.68

56.68

56.68

Dep

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n re

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duri

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1.61

1.61

1.61

1.61

1.61

1.61

Dep

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aga

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Dep

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atio

n re

cove

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duri

ng th

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1.61

1.61

1.61

1.61

1.61

Cum

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Dep

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atio

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Adv

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aga

inst

D

epre

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ion

reco

vere

d up

to th

e ye

ar32.04

33.65

35.26

36.87

38.47

40.08

PAR

T-I

FOR

M- 1

1

Stat

emen

t of

Dep

reci

atio

n

gopalch

73

PART-IFORM- 12

(Amount in lacs)

Sl. no. Asset Name

Gross Block as on 31.03.2019 or as on COD,

whichever is later


CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights - 2 Building 475.42 3.02% 16.16 3 Lines and Cable networks - 4 Plant&Equipment 4,295.09 7.84% 144.07 5 Capital spares - 6 Hydraulic works 87.22 3.40% 2.36 7 other civil works - 8 Vechicles - 9 Land(Lease hold) - 10 Others 28.93 0.45 12.77% 3.57 11 Intangible assets - 12 TOTAL(1 to 11) 4,886.67 0.45 166.16


(%) 3.40%


Name of the Power Station-PABRHES

74

PAR

T-I

FOR

M- 1

3A

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

Reg

ulat

ed R

ate

Base

111

.8%

11.8

%11

.8%

11.8

%11

.8%

WA

CC

129

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28.1

526

.77

25.5

924

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493.

323.

163.

022.

86

APG

ENC

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PABR

Petit

ione

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tion

of R

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(Am

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gopalch

75

Nam

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Com

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APG

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CO

Nam

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the

Pow

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Sl. N

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020

20-2

120

21-2

220

22-2

320

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23

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690.

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(Am

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gopalch

76

Form 2&3


NAME OF POWER STATION : CHETTIPETA MINI HYDEL STATION

(2X500 KW)

1. SALIENT FEATURES:

1.1 Sate : Andhra Pradesh

1.2 District : West Godavari

1.3 Taluk : Kovvur

1.4 Canal : Weir @ (Mile 6/0) KM.9.60 of Eluru Canal.

1.5 Site of : Mini Hydro Power House at Chettipeta weir

Power House. : on Eluru canal. The site is 4 KM from

Nidadavolu – Tadepalligudem Canal Road.

2. HYDROLOGY:

2.1 Source of potential : Irrigation canal discharge from Eluru Canal

into Chettipeta weir canal and Nandamuru

weir canal.

2.2 No. of Canal drops : It is only one drop at Chettipeta weir

available.

3. POWER HOUSE:

3.1 Maximum discharge : 47.66 cumecs (1683 c/s)

3.2 Head available (net) : 2.74 Mts.

3.3 Power generation : 6.35 M.K.W.Hrs.

3.4 Maximum Power : 1000 K.W.

3.5 No. of units installed : 2 Nos. of 500 K.Ws.

3.6 Type of turbines proposed : Tubular type.

3.7 Dimensions of Power House

Including service bay. : 19 M X 17 M.

3.8 Maximum Tail Water Level : + 8.537 M.

3.9 Elevation of unit floor level : + 7.45 M.

4. COMMISSIONING DETAILS

Unit – 1 : 01.10.1991

Unit – 2 : 04.10.1991

77

gopalch

A - 12

5. TECHNICAL

1. Turbine

a) Type : Francis Vertical

b) Make : Excherwyss, Charmilies Switzerland (Stage – I)

BHEL (Stage – II) c) Net Head : 90 M

d) Rated Output : 9500 BHP



2. Generator


b) Make : Oerlikon, Switzerland (Stage – I)

BHEL (Stage – II) c) Rated Voltage : 11 KV


e) Current : 3500 A

f) Speed : 300RPM



a) Make : TELK, Angamally, Kerela

b) Capacity : 25 MVA, Single Phase (Out Door Type)

c) Voltage Ratio : 11 KV/ 220 KV

4. Transmission Line : 220 KV, 3 Nos. (Stage – I)

220 KV, 2 Nos. (Stage – II)

78

Nam

e of

the

Com

pany

APG

enco

Nam

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the

Pow

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tatio

n :

Che

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(Rs i

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S.N

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020

20-2

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220

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320

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080.

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280.

270.

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1.20

1.28

1.36

1.45

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Tot

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571.

641.

711.

801.

89

Petit

ione

r

FOR

M- 1

Sum

mar

y Sh

eet

gopalch

79

PART-IFORM-5

Name of the Power Station : Cettipeta








PETITIONER

-

Rs 3.55 Crs


Rs 3.55 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 3.55 Crs

80

Nam

e of

the

Com

pany

APG

ENCO

Nam

e of

the

Pow

er S

tatio

nChettipeta

Fina

ncia

l Yea

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pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

3.55

3.55

3.55

3.55

3.55

3.55

Dep

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atio

n re

cove

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duri

ng th

e Y

ear

0.08

0.08

0.08

0.08

0.08

0.08

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n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar0.08

0.08

0.08

0.08

0.08

0.08

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Dep

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n &

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aga

inst

D

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ion

reco

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1.68

1.76

1.84

1.92

2.00

PAR

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FOR

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1

Stat

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t of

Dep

reci

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n

gopalch

81

FOR

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O

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Part

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2020

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2021

-22

2022

-23

2023

-24

12

34

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Reg

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e111

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422.

372.

312.

272.

22

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290.

280.

270.

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26

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of R

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gopalch

82

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peta

Sl.

No.

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2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

1O

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s 0.

100.

110.

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0.47

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(Am

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83

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.59

41.5

941

.59

0.00

0.00

1.2

Ret

urn

on C

apita

l Em

ploy

ed18

3.11

180.

0617

7.15

174.

9117

7.36

1.3

O &

M E

xpen

ses

590.

4662

9.66

671.

4771

6.06

763.

61

Tot

al81

5.16

851.

3189

0.21

890.

9794

0.97

2.C

alcu

latio

n of

Rat

e of

Ene

rgy

Cha

rge(

Rs./

kWh)

2.1

Rat

e of

Ene

rgy

Cha

rge

from

Prim

ary

Fuel

(REC

)p3.

593.

593.

593.

593.

59

2.2

Rat

e of

Ene

rgy

Cha

rge

from

Sec

onda

ry F

uel (

REC

)0.

080.

080.

080.

080.

08

2.3

Rat

e of

Ene

rgy

Cha

rge

ex-b

us(R

EC)

3.67

3.67

3.67

3.67

3.67

Petit

ione

r

FOR

M- 1

(Rs i

n C

rs)

Dr.

NT

TPS

(6x2

10 M

w)

Sum

mar

y Sh

eet

gopalch

84

PAR

T-I

FOR

M-2

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

Bas

ic c

hara

cter

istic

s of t

he p

lant

1

Spec

ial F

eatu

res o

f the

Pla

nt

Site

Spe

cific

Fea

ture

s2

Spec

ial T

echn

olog

ical

Fea

ture

s3

Env

iron

men

tal R

egul

atio

n re

late

d fe

atur

es4

Any

oth

er sp

ecia

l fea

ture

s

Fuel

Det

ails

5A

ltern

ate

Fuel

s

---

Det

ails

Uni

t No.

12

34

56

Inst

alle

d C

apac

ity (I

C)

210

210

210

210

210

210

Dat

e of

Com

mer

cial

Ope

ratio

n (C

OD

)1.

11.7

910

.10.

805.

10.8

923

.08.

9031

.03.

9424

.02.

95Ty

pe o

f coo

ling

syst

em6

Onc

e th

roug

h co

olin

g by

rive

r w

ater

alo

ng w

ith

Forc

ed d

raug

ht

cool

ing

tow

ers i

n su

mm

er

Onc

e th

roug

h co

olin

g by

rive

r w

ater

alo

ng w

ith

Forc

ed d

raug

ht

cool

ing

tow

ers i

n su

mm

er

Onc

e th

roug

h co

olin

g by

rive

r w

ater

alo

ng w

ith

Forc

ed d

raug

ht

cool

ing

tow

ers i

n su

mm

er

Onc

e th

roug

h co

olin

g by

rive

r w

ater

alo

ng w

ith

Forc

ed d

raug

ht

cool

ing

tow

ers i

n su

mm

er

Onc

e th

roug

h co

olin

g by

rive

r w

ater

alo

ng w

ith

Forc

ed d

raug

ht

cool

ing

tow

ers i

n su

mm

er

Onc

e th

roug

h co

olin

g by

rive

r w

ater

alo

ng w

ith

Forc

ed d

raug

ht

cool

ing

tow

ers i

n su

mm

er

Type

of B

oile

r Fee

d Pu

mp7

Mot

or d

riven

Mot

or d

riven

Mot

or d

riven

Mot

or d

riven

Mot

or d

riven

Mot

or d

riven

PET

ITIO

NE

R

Coa

lH

eavy

Oil/

Ligh

t Die

sel O

il

Mod

ule

num

ber

or U

nit n

umbe

r

: ES

Ps a

re p

rovi

ded

for p

ollu

tion

cont

rol i

n al

l the

Uni

ts. O

paci

ty m

eter

s are

pro

vide

d fo

r SPM

mea

sure

men

t and

m

easu

rem

ent o

f SO

X a

nd N

OX

em

issi

ons p

rovi

ded.

Prim

ary

Fuel

Seco

ndar

y Fu

el

Plan

t Cha

ract

eris

tics

APG

ENC

O

: Dr N

arla

Tat

a R

ao T

herm

al P

ower

Sta

tion

(Dr.N

TTPS

)

Coa

l bas

ed th

erm

al st

atio

n( 6

x210

MW

) with

con

vent

iona

l boi

ler a

nd st

eam

turb

ine

Nea

r to

river

Kris

hna.

Coo

ling

wat

er is

take

n fr

om th

e up

stre

am o

f the

rive

r and

retu

rn w

ater

is fe

d ba

ck to

the

river

do

wns

tream

. Alte

rnat

ive

cool

ing

wat

er sy

stem

with

forc

ed d

raug

ht c

oolin

g to

wer

s is a

lso

avai

labl

e.

gopalch

85

PART-IFORM-3

Name of the Company

Name of the Power Station

Particulars Unit As per filings

1 2 3Rate of Return on Capital Employed % 11.8

Target Availability % 80%

Target PLF % 80%

Auxiliary Energy Consumption % 8.75

Gross Station Heat Rate kCal/kWh 2500

Specific Fuel Oil Consumption ml/kWh 2

O&M Cost * Rs.Lakh/MW -

Cost of Coal/Lignite for WC1 in Months 1

Cost of Secondary Fuel Oil for WC1 in Months 1

Fuel Cost for WC2 in Months 1

Liquid Fuel Stock for WC2 in Months 1

O & M Expenses for WC in Months 1

Maintenance Spares for WC % 1

Recievables for WC in Months 2

Base Rate of SBI as on % -

Incentive Rate Paise / kWh 25

PETITIONER

APGENCO

Dr.NTTPS (6x210 MW)

1112

-

not mentioned4

2

Normative parameters considered for tariff computations

80%8.75

As per APERC norms

2500

-

25

111

80%

86

gopalch

A - 13

PART-IFORM-5

Name of the Power Station : Dr NTTPS O&M








PETITIONER

Rs 2962.24 Crs

Rs 2962.24 Crs


Rs 2962.24 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

-

87

FORM 7


Name of the Power Station Dr NTTPS


1 2

Source of Loans PFC 31304028

Currency INDIAN Rs










Moratorium efective from 29-Sep-06


Repayment effective from 15-Oct-08

Repayment Frequency Qarterely


Base ExchangeRate -

88

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

2962

.24

3107

.07

3107

.07

3107

.07

3107

.07

3107

.07

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

7241

.59

41.5

941

.59

0.00

0.00

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar72

41.5

941

.59

41.5

90.

000.

00

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar26

71.5

827

13.1

727

54.7

627

96.3

527

96.3

527

96.3

5

Stat

emen

t of

Dep

reci

atio

n

PAR

T-I

FOR

M- 1

1

APG

EN

CO

Dr.

NT

TPS

( 6

X 2

10 M

w )

(Rs i

n C

rs)

gopalch

89

PART-IFORM- 12

Name of the Power Station-Dr.NTTPS- O&M(4500) including Training Institute

(Amount in lacs)

Sl. no. Asset Name

Gross Block as on 31.03.2019 or as on COD, whichever is

later


CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 795.09 - 0.00%2 Building 11,646.13 1,037.13 3.02% 38.60 3 Lines and Cable networks 107.07 107.07 7.84% 10.86 4 Plant&Equipment 267,751.57 8,060.25 7.84% 227.56 5 Capital spares 5,488.14 1,720.59 7.84% 268.42 6 Hydraulic works 11,345.91 786.23 3.40% 67.71 7 other civil works 10,133.05 2,055.32 3.02% 459.83 8 Vechicles 708.47 192.58 33.40% 64.32 9 Land(Lease hold) 38.01 - 1.09 10 Others 2,804.80 518.56 12.77% 313.28 11 Intangible assets 46.08 4.82 25.00% 1.61 12 TOTAL(1 to 11) 310,864.32 14,482.55 1.04 1,453.28


(%) 0.47%


90

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

S.N

oPa

rtic

ular

sEx

istin

g18

-19

19-2

020

-21

21-2

222

-23

23-2

4

1Lo

an 4

- PF

C 3

1304

028

Gro

ss L

oan

- Ope

nig

143.

3114

3.31

143.

31C

umul

ativ

e R

epay

men

t of L

oans

up

to C

urre

nt Y

ear

(108

.78)

(122

.59)

(136

.40)

Net

Loa

n - O

peni

ng34

.53

20.7

26.

91

Add:

Dra

wal

s du

ring

the

Year

-

-

-Le

ss: R

epay

men

t of t

he L

oans

du

ring

the

year

(13.

81)

(13.

81)

(6.9

1)

Net

Loa

n - C

losn

ig20

.72

6.91

0.00

Aver

age

Net

Loa

n20

.72

6.91

0.00

Rat

e of

Inte

rest

on

Loan

11.2

5%11

.25%

11.2

5%

APG

ENC

O

R&

M V

TPS

Amou

nt in

Cro

res

Form

-13

gopalch

91

PAR

T-I

FOR

M- 1

3A

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

(Am

ount

in C

rs)

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

Reg

ulat

ed R

ate

Base

111

.80%

11.8

0%11

.80%

11.8

0%11

.80%

WA

CC

115

51.7

615

25.9

715

01.2

314

82.2

915

03.0

5

RoC

E18

3.11

180.

0617

7.15

174.

9117

7.36

Petit

ione

r

Cal

cula

tion

of R

etur

n on

Cap

ital E

mpl

oyed

APG

EN

CO

Dr.

NT

TPS

gopalch

92

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

Sl. N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

41

23

45

67

1C

ost o

f Fue

l27

0.05

270.

0527

0.05

270.

0527

0.05

2O

& M

exp

ense

s 49

.20

52.4

755

.96

59.6

763

.63

3M

aint

enan

ce S

pare

s 57

.70

60.0

162

.41

64.9

067

.50

4R

ecie

vabl

es73

9.31

749.

5576

0.51

776.

9579

1.15

Tota

l Wor

king

Cap

ital

1116

.26

1132

.08

1148

.93

1171

.57

1192

.33

PAR

T-I

FOR

M- 1

4

(Am

ount

in C

rs)

Petit

ione

r

Wor

king

Cap

ital

APG

ENC

O

Dr.N

TTPS

gopalch

93

Mon

th

: 01

-07-

2018

TO

30-

09-2

018

Supp

lied

by

MG

RSu

pplie

d by

AR

RE-

Auct

ion

Coal

Supp

lied

by

MG

RSu

pplie

d by

AR

RE-

Auct

ion

Coal

Supp

lied

by

MG

RSu

pplie

d by

AR

RE-

Auct

ion

Coal

(i)(ii

)(ii

i)(v

i)(i)

(ii)

(iii)

(vi)

(i)(ii

)(ii

i)(v

i)1

Qua

ntity

of c

oal s

uppl

ied

by c

oal c

ompa

ny in

clus

ive o

f op

enin

g st

ock

of c

oal

(MT)

6418

66.5

559

9723

.69

6620

69.3

02

Adj

ustm

ent (

+/-)

in q

uant

ity s

uppl

ied

by c

oal c

ompa

ny(M

T)3

Coa

l sup

plie

d by

coa

l com

pany

incl

usive

of o

peni

ng s

tock

of

coal

(1+2

)(M

T)64

1866

.55

5997

23.6

966

2069

.30

4N

orm

ative

tran

sit &

han

dlin

g lo

sses

(for

coa

l bas

ed p

roje

cts)

(MT)

4743

.75

4287

.97

4928

.39

5N

et c

oal s

uppl

ied

incl

usive

of o

peni

ng s

tock

of c

oal (

3-4)

(MT)

6A

mou

nt c

harg

ed b

y c

oal c

ompa

ny in

clus

ive o

f val

ue o

f op

enin

g st

ock

of c

oal

(Rs.

)16

4005

6801

.06

1421

3297

48.0

216

2353

8490

.46

7A

djus

tmen

t (+/

-) in

am

ount

cha

rged

by

coa

l com

pany

(Rs.

)8

Tota

l am

ount

cha

rged

incl

usive

of o

peni

ng s

tock

of c

oal (

6+7)

(Rs.

)16

4005

6801

.06

1421

3297

48.0

216

2353

8490

.46

9Tr

ansp

orta

tion

char

ges

by R

ail/S

hip/

Roa

d Tr

ansp

ort

(Rs.

)58

4417

009.

0064

3545

687.

0080

7351

698.

40

10A

dsut

men

t (+/

-) in

am

ount

cha

rged

by

Rai

lway

s/Tr

ansp

ort

com

pany

(Rs.

)

11D

emur

rage

cha

rges

, if a

ny(R

s.)

12C

ost o

f die

sel i

n tra

nspo

rting

coa

l thr

ough

MG

R s

yste

m(R

s.)

13To

tal t

rans

porta

ion

char

ges

(9+/

-10-

11+1

2)(R

s.)

5844

1700

9.00

0.00

6435

4568

7.00

0.00

8073

5169

8.40

0.00

13A

Ors

(Sto

ne p

icki

ng c

harg

es, L

oco

drive

r's s

alar

y, s

ampl

ing

char

ges

etc.

)(R

s.)

2757

4250

.91

2309

2021

.86

2632

9810

.24

14To

tal a

mou

nt c

harg

ed fo

r coa

l sup

plie

d in

clud

ing

trans

porta

tion

(8+1

3+13

A)

(Rs.

)22

5204

8060

.97

2087

9674

56.8

824

5721

9999

.10

15La

nded

cos

t of c

oal

(Rs.

)16

Ble

ndin

g ra

tio17

Wei

ghte

d av

erag

e co

st o

f coa

l(R

s./M

T)

3534

.72

3506

.62

3739

.26

18G

CV

of D

omes

tic c

oal a

s pe

r bill

of c

oal c

ompa

ny, C

IMFR

E

M b

asis

(kC

al/K

g)34

5333

5334

7819

GC

V o

f Im

porte

d co

al a

s pe

r bill

of c

oal c

ompa

ny A

D b

asis

(kC

al/K

g)-

--

20W

eigh

ted

aver

age

GC

V o

f coa

l as

bille

d C

IMFR

EM

bas

is(k

Cal

/Kg)

3453

3353

3478

21G

CV

of D

omes

tic c

oal a

s re

ciev

ed a

t sta

tion

(Bun

ker f

ront

sa

mpl

e, A

FB)

(kC

al/K

g)29

5829

3529

4422

GC

V o

f Im

porte

d co

al a

s re

ciev

ed a

t sta

tion,

TM

bas

is(k

Cal

/Kg)

--

-

23W

eigh

ted

aver

age

GC

V o

f coa

l as

reci

eved

at s

tatio

n (B

unke

r fro

nt s

ampl

e, A

FB)

(kC

al/K

g)29

5829

3529

44

FOR

M-1

8De

tails

/Info

rmat

ion

to b

e pr

ovid

ed to

ben

efic

iarie

s un

der C

laus

e (7

) of R

egul

atio

n 30

of C

ERC

(Ter

ms

& Co

nditi

ons

of T

ariff

) Reg

ulat

ions

, 201

4De

tails

/Info

rmat

ion

to b

e su

bmitt

ed in

resp

ect o

f Fue

l for

Com

puta

tion

of E

nerg

y Ch

arge

sNa

me

of C

ompa

ny :

APG

ENCO

Nam

e of

Sta

tion

: V

TPS

O&M

Jul-1

8Au

g-18

Sep-

18

Impo

rted

Coa

l

Dom

estic

Coa

lIm

porte

d C

oal

S.No

.Pa

rticu

lars

Unit

Dom

estic

Coa

lIm

porte

d C

oal

Dom

estic

Coa

l

gopalch

94

Mon

th

: 01

-07-

2018

TO

30-

09-2

018

S.No

.Pa

rticu

lars

Unit

1Q

uant

ity o

f oil

supp

lied

by o

il co

mpa

ny in

clus

ive o

f ope

ning

st

ock

of o

il(M

T)

2A

djus

tmen

t (+/

-) in

qua

ntity

sup

plie

d by

oil

com

pany

(MT)

3O

il su

pplie

d by

oil

com

pany

incl

usive

of o

peni

ng s

tock

of o

il (1

+2)

(MT)

4N

orm

ative

tran

sit &

han

dlin

g lo

sses

(for

oil

base

d pr

ojec

ts)

(MT)

5N

et o

il su

pplie

d in

clus

ive o

f ope

ning

sto

ck o

f oil

(3-4

)(M

T)

6A

mou

nt c

harg

ed b

y o

il co

mpa

ny in

clus

ive o

f val

ue o

f ope

ning

st

ock

of o

il(R

s.)

7A

djus

tmen

t (+/

-) in

am

ount

cha

rged

by

oil

com

pany

(Rs.

)

8To

tal a

mou

nt c

harg

ed in

clus

ive o

f ope

ning

sto

ck o

f oil

(6+7

)(R

s.)

9Tr

ansp

orta

tion

char

ges

by R

ail/S

hip/

Roa

d Tr

ansp

ort

(Rs.

)

10A

dsut

men

t (+/

-) in

am

ount

cha

rged

by

Rai

lway

s/Tr

ansp

ort

com

pany

(Rs.

)

11D

emur

rage

cha

rges

, if a

ny(R

s.)

12C

ost o

f die

sel i

n tra

nspo

rting

oil

thro

ugh

MG

R s

yste

m(R

s.)

13To

tal t

rans

porta

ion

char

ges

(9+/

-10-

11+1

2)(R

s.)

13A

Ors

(Sto

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of H

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as

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age

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as re

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793.

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l oil

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l

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lutio

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ts. O

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vide

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gopalch

97

PART-IFORM-3

As per fillings

2019-24

-1 2 3

Rate of Return on Capital Employed % 11.8 Not mentioned

Target Availability % 80% 80%

Target PLF % - 80%

Auxiliary Energy Consumption % 9 9

Gross Station Heat Rate kCal/kWh 2500 2500

Specific Fuel Oil Consumption ml/kWh 2 2

O&M Cost Rs.Lakh/MW - 5 Years average

Cost of Coal/Lignite for WC1 in Months 1 1

Cost of Secondary Fuel Oil for WC1 in Months 1 1

Fuel Cost for WC2 in Months

Liquid Fuel Stock for WC2 in Months

O & M Expenses for WC in Months 1 1

Maintenance Spares for WC % 1 1

Recievables for WC in Months 2 2

Prime lending Rate of SBI as on % - -

Incentive Rate Paise / kWh 25 25

PETITIONER

Particulars Unit As per APERC norms



Name of the Power Station RTPP Stage-1

98

PART-IFORM-5

Name of the Power Station : RTPP I








PETITIONER

-

Rs 2011.33 Crs


Rs 2011.33 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 2011.33 Crs

99

Nam

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104

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e of

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acity

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Type

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mat

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com

puta

tions

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e of

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Com

pany

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e of

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tatio

n

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r en

ding

Mar

ch

gopalch

106

PART-IFORM-5

Name of the Power Station : RTPP II








PETITIONER

-

Rs 1874.46 Crs


Rs 1874.46 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 1874.46 Crs

107

Form 7


Name of the Power Station RTPP II

Package1 Package2 Package3

1 2 3 4

Source of Loans PFC Karnataka Bank Karur Vysya Bank

Currency INDIAN Rs INDIAN Rs INDIAN Rs

Amount of Loan sancioned 1215.00 50.00 54.40

Amount of Gross Loan drawn Upto 31.03.19 1215.00 48.13 51.67

Interest Type Floating Floating Floating

Fixed Interest Rate, if applicable - - -

Base Rate, if Floating Interest 10.20% 8.50% 9.00%

Margin, if Floationg Interest - - -

Are there any Caps/Floor - - -

If above is yes, specify caps/floor - - -

Moratorium Period 1 Year 1 Year

Moratorium efective from 2-Jul-09 22-Jul-16

Repayment Period 12 Years 10 Years 10 Years

Repayment effective from 15-Oct-07 31-Jul-10 22-Aug-17

Repayment Frequency Monthly Monthly Monthly

Repayment Instalment 32 # 120 108

Base ExchangeRate - - -

# Note : After 37 Quarterly installments (out of 48), repayment of this loan was rescheduled to monthly basis @ IR of 10.20% from Nov'16 for the remaining period of the loan i.e 32 monthly installments

108

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

II

(Rs i

n La

ks)

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

1874

.46

1905

.93

1905

.93

1905

.93

1905

.93

1905

.93

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

144.

227.

857.

857.

857.

857.

85

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar14

4.22

7.85

7.85

7.85

7.85

7.85

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar15

78.1

815

86.0

315

93.8

816

01.7

316

09.5

816

17.4

3

FOR

M- 1

1

Stat

emen

t of

Dep

reci

atio

n

Petit

ione

r

gopalch

109

PART-IFORM- 12

(Amount in lacs)

Sl. no. Asset Name


later


CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 5.81 0.00%2 Building 12,981.83 3.02% 963.93 3 Lines and Cable networks 0.46 0.46 7.84% 0.06 4 Plant&Equipment 148,230.54 98.90 7.84% 10,269.75 5 Capital spares - 06 Hydraulic works 27,739.26 3.55 3.40% 1,936.35 7 other civil works 1,218.66 3.02% 167.49 8 Vechicles 375.88 33.40%9 Land(Lease hold) - 10 Others 689.54 21.87 12.77% 78.95 11 Intangible assets

TOTAL( 1 to 11) 191,241.99 124.78 13,416.53 Weighted Average Depreciation Rate

(%) 7.02%


Name of the Power Station-RTPP-O&M stage -II

110

Name of the Company


S.No Particulars Existing18-19 19-20 20-21 21-22 22-23 23-24

1 Loan 1 - PFC 31301013

Gross Loan - Openig 1215.00 1215.00Cumulative Repayment of Loans upto

Current Year (1,083.70) (1,188.74)

Net Loan - Opening 131.30 26.26

Add: Drawals during the Year - -Less: Repayment of the Loans during

the year (105.04) (26.26)

Net Loan - Closnig 26.26 0.00

Average Net Loan 26.26 0.00

Rate of Interest on Loan 10.20% 10.20%

2 Loan 2 - Karnataka Bank


Current Year (38.80) (43.80)



the year (5.00) (4.33)




3 Loan 3 - Karur Vysya Bank

Gross Loan - Openig 50.34 51.67 51.67 51.67 51.67 51.67Cumulative Repayment of Loans upto

Current Year (4.03) (10.07) (16.11) (22.15) (28.19) (34.23)

Net Loan - Opening 46.31 41.60 35.56 29.52 23.48 17.44

Add: Drawals during the Year 1.33 - - - - - Less: Repayment of the Loans during

the year (6.04) (6.04) (6.04) (6.04) (6.04) (6.04)

Net Loan - Closnig 41.60 35.56 29.52 23.48 17.44 11.40

Average Net Loan 41.60 35.56 29.52 23.48 17.44 11.40

Rate of Interest on Loan 9.00% 9.00% 9.00% 9.00% 9.00% 9.00%

APGENCO

RTPP II Amount in Crores

Form 13

111

PAR

T-I

FOR

M- 1

3A

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

II

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

Reg

ulat

ed R

ate

Base

111

.8%

11.8

%11

.8%

11.8

%11

.8%

WA

CC

167

2.61

669.

0266

5.69

662.

6465

9.89

RoC

E79

.37

78.9

478

.55

78.1

977

.87

Petit

ione

r

Cal

cula

tion

of R

etur

n on

Cap

ital E

mpl

oyed

(Am

ount

in C

rs)

gopalch

112

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

II

( Rs i

n C

rs)

Sl. N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

4

12

34

56

7

1C

ost o

f Fue

l94

.92

94.9

294

.92

94.9

294

.92

2O

& M

exp

ense

s 16

.40

17.4

918

.65

19.8

921

.21

3M

aint

enan

ce S

pare

s 26

.57

27.6

328

.74

29.8

931

.09

4R

ecie

vabl

es23

7.19

239.

2924

1.55

243.

9724

6.56

Tota

l Wor

king

Cap

ital

375.

0837

9.33

383.

8638

8.67

393.

78

Petit

ione

r

PAR

T-I

FOR

M- 1

4W

orki

ng C

apita

l

gopalch

113

APG

enco

RT

PP st

age

III

S.N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

4

12

34

56

7

1.1

Dep

reci

atio

n90

.11

90.1

112

.57

12.5

712

.57

1.2

Ret

urn

on C

apita

l Em

ploy

ed82

.97

72.4

060

.30

59.0

957

.91

1.3

O &

M E

xpen

ses

98.4

110

4.94

111.

9111

9.34

127.

26

Tot

al27

1.49

267.

4518

4.78

191.

0019

7.74

2.1

Rat

e of

Ene

rgy

Cha

rge

from

Prim

ary

Fuel

3.

793.

793.

793.

793.

79

2.2

Rat

e of

Ene

rgy

Cha

rge

from

Sec

onda

ry F

uel

0.08

0.08

0.08

0.08

0.08

2.3

Rat

e of

Ene

rgy

Cha

rge

ex-b

us3.

873.

873.

873.

873.

87

Petit

ione

r

PAR

T-I

FOR

M- 1

Sum

mar

y Sh

eet

(Rs i

n C

rs)

2.C

alcu

latio

n of

Rat

e of

Ene

rgy

Cha

rge(

Rs./

kWh)

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n :

gopalch

A - 16

gopalch

114

PAR

T-I

FOR

M-2

Nam

e of

the

Com

pany

:

Nam

e of

the

Pow

er S

tatio

n:

Bas

ic c

hara

cter

istic

s of t

he p

lant

1:

Spec

ial F

eatu

res o

f the

Pla

nt:

Site

Spe

cific

Fea

ture

s2:

Spec

ial T

echn

olog

ical

Fea

ture

s3:

Env

iron

men

tal R

egul

atio

n re

late

d fe

atur

es4

:

Any

oth

er sp

ecia

l fea

ture

s:

Fuel

Det

ails

5A

ltern

ate

Fuel

s

---

Det

ails

Uni

t No.

Insta

lled

Cap

acity

(IC

)

Dat

e of

Com

mer

cial

Ope

ratio

n (C

OD

)

Type

of c

oolin

g sy

stem

6

Type

of B

oile

r Fee

d Pu

mp7

Mod

ule

num

ber

or U

nit n

umbe

r

Seco

ndar

y Fu

el

Hea

vy o

il/Li

ght D

iese

l oil

Coa

l

Plan

t Cha

ract

erist

ics

Prim

ary

Fuel

APG

ENC

O

Ray

alas

eem

a Th

erm

al P

ower

Sta

tion

Stag

e III

Coa

l bas

ed th

erm

al p

lant

with

con

vent

iona

l Boi

ler a

nd S

team

Tur

bine

.

ESPs

are

pro

vide

d fo

r pol

lutio

n co

ntro

l in

both

the

Uni

ts. O

paci

ty

met

ers a

re p

rovi

ded

for S

PM m

easu

rem

ent a

nd m

easu

rem

ent o

f SO

X

and

NO

X e

miss

ions

pro

vide

d.

PET

ITIO

NE

R

121

0MW

10.0

2.20

11

Clo

sed

cycl

e us

ing

indu

ced

draf

t coo

ling

tow

er

Mot

or d

riven

gopalch

115

PART-I

FORM-3

APGENCO

RTPP Stage III

1 2 3 4



Target PLF % - 80%




O&M Cost * Rs.Lakh/MW 28.68(with 6.64% esc) -








Prime lending Rate of SBI % -


PETITIONER

Particulars Unit


Name of the Company


As per APERC normsAs per fillings

116

PART-IFORM-5

Name of the Power Station : RTPP III








PETITIONER

-

Rs 1182.42 Crs


Rs 1182.42 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 1182.42 Crs

117



Particulars Package1 Package2

1 2 3

Source of Loans PFC 31301015 Vijaya Bank

Currency INDIAN Rs INDIAN Rs

Amount of Loan sancioned 796.80 200.00

Amount of Gross Loan drawn Upto 31.03.19 796.80 200.00

Interest Type Floating Floating

Fixed Interest Rate, if applicable - -

Base Rate, if Floating Interest 10.20% 9.75%


Are there any Caps/Floor - -

If above is yes, specify caps/floor - -

Moratorium Period 28 Months 36 Months

Moratorium efective from 27-Mar-08 20-Nov-07

Repayment Period 15 Years 10 Years

Repayment effective from 15-Jul-10 31-Jan-11

Repayment Frequency Monthly Quarterely

Repayment Instalment 101 # 40

Base ExchangeRate - -

RTPP III

# Note : After 26 Quarterly installments (out of 60), repayment of this loan was rescheduled to monthly basis @ IR of 10.20% from Nov'16 for the remaining period of the loan i.e 101 monthly installments

Form 7

118

PAR

T-I

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

III

(Rs i

n La

ks)

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

1182

.42

1219

.14

1219

.14

1219

.14

1219

.14

1219

.14

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

90.1

190

.11

90.1

112

.57

12.5

712

.57

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar90

.11

90.1

190

.11

12.5

712

.57

12.5

7

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar72

8.40

818.

5190

8.62

921.

1993

3.76

946.

33

FOR

M- 1

1

Stat

emen

t of

Dep

reci

atio

n

Petit

ione

r

gopalch

119

PAR

T-I

FOR

M- 1

2

(Am

ount

in la

cs)

Sl. n

o.As

set N

ame

Gros

s Bl

ock

as o

n 31

.03.

2019

or a

s on

CO

D, w

hich

ever

is

late

r

Addi

tions

Depr

ecia

tion

Rate

s as

per

CE

RC's

Depr

ecia

tion

Rate

Sch

edul

e

Depr

ecia

tion

Amou

nt

12

34

1La

nd &

Lan

d rig

hts

-

2Bu

ildin

g 11

,949

.32

3.02

%90

0.82

3Li

nes a

nd C

able

net

wor

ks51

.78

7.84

%4.

06

4Pl

ant&

Equi

pmen

t94

,696

.16

3,62

9.02

7.84

%8,

204.

94

5Ca

pita

l spa

res

-

6Hy

drau

lic w

orks

14,0

43.0

7

8.

12

3.

40%

1,53

0.47

7

othe

r civ

il w

orks

87

1.36

22

.32

3.

02%

32.2

4

8

Vech

icle

s-

9

Land

(Lea

se h

old)

-

10O

ther

s32

3.09

12

.39

12

.77%

40.3

4

11

Inta

ngib

le a

sset

s TO

TAL(

1 to

11)

121,

934.

78

3,

671.

85

10,7

12.8

7

W

eigh

ted

Aver

age

Dep

reci

atio

n R

ate

(%)

8.79

%

Calc

ulat

ion

of D

epre

ciat

ion

Rat

e

Nam

e of

the

Pow

er S

tatio

n-R

TPP-

III

gopalch

120

Name of the Company



1 Loan 1 - PFC 31301015

Gross Loan - Openig 796.80 796.80 796.80 796.80 796.80 796.80Cumulative Repayment of Loans

upto Current Year (412.89) (467.73) (522.57) (577.41) (632.25) (687.09)

Net Loan - Opening 383.91 329.07 274.23 219.39 164.55 109.71

Add: Drawals during the Year - - - - - -Less: Repayment of the Loans

during the year (54.84) (54.84) (54.84) (54.84) (54.84) (54.84)

Net Loan - Closnig 329.07 274.23 219.39 164.55 109.71 54.87

Average Net Loan 329.07 274.23 219.39 164.55 109.71 54.87

Rate of Interest on Loan 10.20% 10.20% 10.20% 10.20% 10.20% 10.20%

2 Loan 2 - Vijaya Bank

Gross Loan - Openig 200.00 200.00 200.00Cumulative Repayment of Loans

upto Current Year (145.18) (165.18) (185.18)

Net Loan - Opening 54.82 34.82 14.82

Add: Drawals during the Year - - -Less: Repayment of the Loans

during the year (20.00) (20.00) (14.82)

Net Loan - Closnig 34.82 14.82 0.00

Average Net Loan 34.82 14.82 0.00

Rate of Interest on Loan 9.75% 9.75% 9.75%

RTPP III Amount in Crores

Form 13

APGENCO

121

PAR

T-I

FOR

M- 1

3A

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

III

(Am

ount

in C

rs)

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

Reg

ulat

ed R

ate

Base

111

.8%

11.8

%11

.8%

11.8

%11

.8%

WA

CC

170

3.17

613.

6051

0.98

500.

7849

0.74

RoC

E82

.97

72.4

060

.30

59.0

957

.91

Petit

ione

r

Cal

cula

tion

of R

etur

n on

Cap

ital E

mpl

oyed

gopalch

122

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

III

Sl.

No.

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

1C

ost o

f Fue

l47

.46

47.4

647

.46

47.4

647

.46

2O

& M

exp

ense

s 8.

208.

759.

339.

9510

.61

3M

aint

enan

ce S

pare

s 16

.60

17.2

617

.95

18.6

719

.42

4R

ecie

vabl

es14

0.17

139.

5012

5.72

126.

7612

7.88

Tota

l Wor

king

Cap

ital

212.

4321

2.97

200.

4620

2.84

205.

37

Petit

ione

r

(Am

ount

in C

rs)

PAR

T-I

FOR

M- 1

4W

orki

ng C

apita

l

gopalch

123

Nam

e of

the

Com

pany

: AP

GEN

CONa

me

of th

e St

atio

n

: RTP

PM

onth

:

01-0

7-20

18 T

O 3

0-09

-201

8

Supp

lied

by M

GR

Supp

lied

by

ARR

E-Au

ctio

n Co

al

Supp

lied

by M

GR

Supp

lied

by

ARR

E-Au

ctio

n Co

al

Supp

lied

by M

GR

Supp

lied

by

ARR

E-Au

ctio

n Co

al(i)

(ii)

(iii)

(vi)

(i)(ii

)(ii

i)(v

i)(i)

(ii)

(iii)

(vi)

1Q

uant

ity o

f coa

l sup

plie

d by

the

coal

com

pany

incl

usiv

e of

ope

ning

st

ock

of c

oal

(MT)

4094

23.1

141

7365

.35

4404

91.2

82

Adju

stm

ent (

+/-)

in q

uant

ity s

uppl

ied

by th

e co

al c

ompa

ny(M

T)3

Coa

l sup

plie

d by

the

coal

com

pany

incl

usiv

e of

ope

ning

sto

ck o

f co

al (1

+2)

(MT)

4094

23.1

141

7365

.35

4404

91.2

84

Nor

mat

ive

trans

it &

hand

ling

loss

es (f

or c

oal b

ased

pro

ject

s)(M

T)29

40.4

223

60.2

419

18.7

65

Net

coa

l sup

plie

d in

clus

ive

of o

peni

ng s

tock

of c

oal (

3-4)

(MT)

6Am

ount

cha

rged

by

the

coal

com

pany

incl

usiv

e of

val

ue o

f ope

ning

st

ock

of c

oal

(Rs.

)13

0830

9913

.00

1219

3910

03.6

915

5134

7449

.00

7Ad

just

men

t (+/

-) in

am

ount

cha

rged

by

the

coal

com

pany

(Rs.

)8

Tota

l am

ount

cha

rged

incl

usiv

e of

ope

ning

sto

ck o

f coa

l (6+

7)(R

s.)

1308

3099

13.0

012

1939

1003

.69

1551

3474

49.0

09

Tran

spor

tatio

n ch

arge

s by

Rai

l/Shi

p/R

oad

Tran

spor

t(R

s.)

6750

9336

9.64

6444

4592

5.58

4800

0730

6.47

10Ad

sutm

ent (

+/-)

in a

mou

nt c

harg

ed b

y R

ailw

ays/

Tran

spor

t com

pany

(Rs.

)11

Dem

urra

ge c

harg

es, i

f any

(Rs.

)12

Cos

t of d

iese

l in

trans

porti

ng c

oal t

hrou

gh M

GR

sys

tem

(Rs.

)13

Tota

l tra

nspo

rtaio

n ch

arge

s (9

+/-1

0-11

+12)

(Rs.

)67

5093

369.

6464

4445

925.

5848

0007

306.

4713

AO

ther

s (S

tone

pic

king

cha

rges

, Loc

o dr

iver

's s

alar

y, s

ampl

ing

char

ges

etc.

)(R

s.)

9870

304

8920

528

3695

191

14To

tal a

mou

nt c

harg

ed fo

r coa

l sup

plie

d in

clud

ing

trans

porta

tion

(8+1

3+13

A)(R

s.)

1993

2735

86.6

418

7275

7457

.27

2035

0499

46.4

715

Land

ed c

ost o

f coa

l(R

s.)

16Bl

endi

ng ra

tio17

Wei

ghte

d av

erag

e co

st o

f coa

l(R

s./M

T)49

03.7

145

12.6

146

40.1

718

GC

V of

Dom

estic

coa

l as

per b

ill of

coa

l com

pany

, CIM

FR E

M b

asis

(kC

al/K

g)40

0738

0044

2519

GC

V of

Impo

rted

coal

as

per b

ill of

coa

l com

pany

AD

bas

is(k

Cal

/Kg)

--

-20

Wei

ghte

d av

erag

e G

CV

of c

oal a

s bi

lled

CIM

FR E

M b

asis

(kC

al/K

g)40

0738

0044

2521

GC

V of

Dom

estic

coa

l as

reci

eved

at s

tatio

n (B

unke

r fro

nt s

ampl

e,

AFB)

(kC

al/K

g)32

5232

9835

0722

GC

V of

Impo

rted

coal

as

reci

eved

at s

tatio

n, T

M b

asis

(kC

al/K

g)-

--

23W

eigh

ted

aver

age

GC

V of

coa

l as

reci

eved

at s

tatio

n (B

unke

r fro

nt

sam

ple,

AFB

)(k

Cal

/Kg)

3252

3298

3507

FOR

M-1

8De

tails

/Info

rmat

ion

to b

e pr

ovid

ed to

ben

efic

iarie

s un

der C

laus

e (7

) of R

egul

atio

n 30

of C

ERC

(Ter

ms

& Co

nditi

ons

of T

ariff

) Reg

ulat

ions

, 201

4)De

tails

/Info

rmat

ion

to b

e su

bmitt

ed in

resp

ect o

f Fue

l for

Com

puta

tion

of E

nerg

y Ch

arge

s

Jul-1

8Au

g-18

Sep-

18

Impo

rted

Co

al

Dom

estic

Coa

lIm

port

ed

Coal

S.No

.Pa

rtic

ular

s

Unit

Dom

estic

Coa

lIm

port

ed

Coal

Dom

estic

Coa

l

gopalch

124

Nam

e of

the

Com

pany

: AP

GEN

CO

Nam

e of

the

Stat

ion

: R

TPP

Mon

th

: 01

-07-

2018

TO

30-

09-2

018

1Q

uant

ity o

f oil

supp

lied

by th

e oi

l com

pany

incl

usiv

e of

ope

ning

st

ock

of o

il(M

T)2

Adju

stm

ent (

+/-)

in q

uant

ity s

uppl

ied

by th

e oi

l com

pany

(MT)

3O

il su

pplie

d by

the

oil c

ompa

ny in

clus

ive

of o

peni

ng s

tock

of o

il (1

+2)

(MT)

4N

orm

ativ

e tra

nsit

& ha

ndlin

g lo

sses

(for

oil

base

d pr

ojec

ts)

(MT)

5N

et o

il su

pplie

d in

clus

ive

of o

peni

ng s

tock

of o

il (3

-4)

(MT)

6Am

ount

cha

rged

by

the

oil c

ompa

ny in

clus

ive

of v

alue

of o

peni

ng

stoc

k of

oil

(Rs.

)7

Adju

stm

ent (

+/-)

in a

mou

nt c

harg

ed b

y th

e oi

l com

pany

(Rs.

)8

Tota

l am

ount

cha

rged

incl

usiv

e of

ope

ning

sto

ck o

f oil

(6+7

)(R

s.)

9Tr

ansp

orta

tion

char

ges

by R

ail/S

hip/

Roa

d Tr

ansp

ort

(Rs.

)10

Adsu

tmen

t (+/

-) in

am

ount

cha

rged

by

Rai

lway

s/Tr

ansp

ort c

ompa

ny(R

s.)

11D

emur

rage

cha

rges

, if a

ny(R

s.)

12C

ost o

f die

sel i

n tra

nspo

rting

oil

thro

ugh

MG

R s

yste

m(R

s.)

13To

tal t

rans

porta

ion

char

ges

(9+/

-10-

11+1

2)(R

s.)

13A

Oth

ers

(Sto

ne p

icki

ng c

harg

es, L

oco

driv

er's

sal

ary,

sam

plin

g ch

arge

s et

c.)

(Rs.

)14

Tota

l am

ount

cha

rged

for o

il su

pplie

d in

clud

ing

trans

porta

tion

(8+1

3+13

A)(R

s.)

15La

nded

cos

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il(R

s.)

16Bl

endi

ng ra

tio(R

s./M

T)17

Wei

ghte

d av

erag

e co

st o

f oil

(Rs.

/MT)

18G

CV

of H

FO o

il as

per

bill

of o

il co

mpa

ny (A

s pe

r Tes

t Rep

rot)

(kC

al/L

r)19

GC

V of

HSD

as

per b

ill of

oil

com

pany

(k

Cal

/Lr)

20W

eigh

ted

aver

age

GC

V of

oil

as b

illed

(As

per T

est R

epor

t) (k

Cal

/Lr)

21G

CV

of H

FO O

Il as

reci

eved

at s

tatio

n(k

Cal

/Lr)

22G

CV

of H

SD a

s re

ciev

ed a

t sta

tion

(kC

al/L

r)23

Wei

ghte

d av

erag

e G

CV

of o

il as

reci

eved

at s

tatio

n(k

Cal

/Lr)

FOR

M-1

8D

etai

ls/In

form

atio

n to

be

prov

ided

to b

enef

icia

ries

unde

r Cla

use

(7) o

f Reg

ulat

ion

30 o

f CER

C (T

erm

s &

Con

ditio

ns o

f Tar

iff) R

egul

atio

ns, 2

014

Det

ails

/Info

rmat

ion

to b

e su

bmitt

ed in

resp

ect o

f Fue

l for

Com

puta

tion

of E

nerg

y C

harg

es

S.No

.Pa

rtic

ular

s

Unit

Jul-1

8Au

g-18

Sep-

18HF

OHS

DHF

OHS

D

3301

.44

615.

9128

33.8

459

4.01

2525

.64

577.

71

HFO

HSD

(i)(ii

)(i)

(ii)

(i)(ii

)

3301

.44

615.

9128

33.8

459

4.01

2525

.64

577.

71

1390

9716

7.22

2876

7308

.37

1193

9611

6.95

2774

4425

.07

1064

1095

0.80

2698

3100

.97

1390

9716

7.22

2876

7308

.37

1193

9611

6.95

2774

4425

.07

1064

1095

0.80

2698

3100

.97

1390

9716

7.22

2876

7308

.37

1193

9611

6.95

2774

4425

.07

1064

1095

0.80

2698

3100

.97

4213

2.27

4670

7.00

4213

2.27

4670

7.00

4213

2.27

4670

7.00

--

--

--

4233

6.94

4236

2.07

4242

2.17

9728

-97

28-

9728

-

--

--

--

9728

-97

28-

9728

-

--

--

--

--

--

--

gopalch

125

APG

enco

Dr.

NT

TPS

stag

e IV

(Rs i

n C

rs)

S.N

o.Pa

rtic

ular

s20

19-2

020

2020

-202

120

21-2

022

2022

-202

320

23-2

024

12

34

56

7

1.1

Dep

reci

atio

n15

6.98

23.9

723

.97

23.9

723

.97

1.2

Ret

urn

on C

apita

l Em

ploy

ed13

3.06

111.

9610

9.57

107.

2110

4.87

1.3

O &

M E

xpen

ses

156.

8616

7.28

178.

3919

0.23

202.

86

Tot

al44

6.90

303.

2131

1.93

321.

4133

1.70

2.1

Rat

e of

Ene

rgy

Cha

rge

from

Prim

ary

Fuel

3.

073.

073.

073.

073.

07

2.2

Rat

e of

Ene

rgy

Cha

rge

from

Sec

onda

ry F

uel

0.08

0.08

0.08

0.08

0.08

2.3

Rat

e of

Ene

rgy

Cha

rge

ex-b

us3.

153.

153.

153.

153.

15

Petit

ione

r

2.C

alcu

latio

n of

Rat

e of

Ene

rgy

Cha

rge(

Rs./

kWh)

Sum

mar

y Sh

eet

PAR

T-I

FOR

M- 1

Nam

e of

the

Pow

er S

tatio

n :

Nam

e of

the

Com

pany

gopalch

A - 17

gopalch

126

PAR

T-I

FOR

M-2

Plan

t Cha

ract

eris

tics

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

Bas

ic c

hara

cter

istic

s of t

he p

lant

1

Spec

ial F

eatu

res o

f the

Pla

nt

Site

Spe

cific

Fea

ture

s2

Spec

ial T

echn

olog

ical

Fea

ture

s3

Env

iron

men

tal R

egul

atio

n re

late

d fe

atur

es4

Any

oth

er sp

ecia

l fea

ture

s

Fuel

Det

ails

5Pr

imar

y Fu

elSe

cond

ary

Fuel

Alte

rnat

e Fu

els

Coa

lH

eavy

Oil/

Ligh

t Die

sel O

il-

Det

ails

Inst

alle

d C

apac

ity (I

C)

Dat

e of

Com

mer

cial

Ope

ratio

n (C

OD

)

Type

of c

oolin

g sy

stem

6

Type

of B

oile

r Fee

d Pu

mp7

ESPs

are

pro

vide

d fo

r pol

lutio

n co

ntro

l in

all t

he U

nits

. Opa

city

met

ers a

re p

rovi

ded

for

SPM

mea

sure

men

t and

mea

sure

men

t of S

OX

and

NO

X e

mis

sion

s pro

vide

d.

APG

enco

Dr N

arla

Tat

a R

ao T

herm

al P

ower

Sta

tion

stag

e IV

Coa

l bas

ed th

erm

al st

atio

n( 1

x500

MW

) with

con

vent

iona

l boi

ler a

nd st

eam

turb

ine

Nea

r to

river

Kris

hna.

Coo

ling

wat

er is

take

n fro

m th

e up

stre

am o

f the

rive

r and

retu

rn

wat

er is

fed

back

to th

e riv

er d

owns

tream

. Alte

rnat

ive

cool

ing

wat

er sy

stem

with

forc

ed

drau

ght c

oolin

g to

wer

s is a

lso

avai

labl

e.

Mot

or d

riven

& T

urbi

ne d

riven

500

Mw

28.0

1.20

10

Onc

e th

roug

h co

olin

g by

rive

r wat

er a

long

with

For

ced

drau

ght c

oolin

g to

wer

s in

sum

mer

Uni

t no.

1

gopalch

127

As per fillings

2019-24

-1 2 3


Target Availability % 80.00% 80.00%

Target PLF % 80.00% 80.00%

Auxiliary Energy Consumption % 7.5 7.5



O&M Cost Rs.Lakh/MW - -










PETITIONER

Particulars Unit



Name of the Power Station Dr NTTPS-IV

Year ending March

As per APERC norms

PART-IFORM-3128

PART-IFORM-5

Name of the Power Station : Dr NTTPS IV








PETITIONER

-

Rs 2118.85 Crs


Rs 2118.85 Crs

31.03.2014

O.P.No.3 of 2016 dated 26.03.2016

-

Rs 2118.85 Crs

129


Name of the Power Station VTPS IV

Particulars Package1 Package2 Package3

1 2 3 4

Source of Loans REC Andhra Bank P&S Bank

Currency INDIAN Rs INDIAN Rs INDIAN Rs

Amount of Loan sancioned 1560.00 200.00 100.00

Amount of Gross Loan drawn Upto 31.03.19 1551.40 182.18 99.88

Interest Type Floating Floating Floating

Fixed Interest Rate, if applicable - - -

Base Rate, if Floating Interest 10.20% 9.70% 9.70%


Are there any Caps/Floor - - -

If above is yes, specify caps/floor - - -

Moratorium Period 36 Months 36 Months 24 Months

Moratorium efective from 2-Jan-06 29-Mar-07 24-Jan-08

Repayment Period 12 Years 10 Years 10 Years

Repayment effective from 30-Jun-10 30-Jun-10 26-Feb-10

Repayment Frequency Monthly Quarterly Monthly

Repayment Instalment 63 # 40 120

Base ExchangeRate - - -

# Note : After 26 Quarterly installments (out of 48), repayment of this loan was rescheduled to monthly basis @ IR of 9.95% from Jan'17 for the remaining period of the loan i.e 63 monthly installments

130

Nam

e of

the

Com

pany

APG

EN

CO

Nam

e of

the

Pow

er S

tatio

nD

r.N

TT

P-IV

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-202

020

20-2

021

2021

-202

220

22-2

023

2023

-202

4

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

2118.85

2157.78

2157.78

2157.78

2157.78

2157.78

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

156.98

156.98

23.97

23.97

23.97

23.97

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar156.98

156.98

23.97

23.97

23.97

23.97

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar1425.51

1582.49

1606.46

1630.43

1654.40

1678.37

PAR

T-I

FOR

M- 1

1

Petitioner

Stat

emen

t of

Dep

reci

atio

n

gopalch

131

PART-IFORM- 12

Name of the Power Station-Dr.NTTPS- Stage-IV(4510)

(Amount in lacs)

Sl. no. Asset Name


laterAdditions


CERC's Depreciation

Rate Schedule

Depreciation Amount

1 2 3 41 Land & Land rights 1,848.91 - 0.00%2 Building 18,990.40 47.19 3.02% 1,401.65 3 Lines and Cable networks 29,083.66 1.06 7.84% 2,280.23 4 Plant&Equipment 167,419.64 2,982.04 7.84% 14,444.24 5 Capital spares 421.03 421.03 7.84% 33.00 6 Hydraulic works 4,592.00 57.75 3.40% 362.55 7 other civil works 5,417.69 338.90 3.02% 183.03 8 Vechicles 2.04 - 33.40%9 Land(Lease hold) - - 0.00%

10 Others 786.82 45.43 0.80 98.28 11 Intangible assets - 25.00%12 TOTAL(1 to 11) 228,562.19 3,893.40 1.71 18,802.98


(%) 8.23%


132

Name of the Company



1 Loan 1 - REC410007

Gross Loan - Openig 1551.40 1551.40 1551.40 1551.40Cumulative Repayment of Loans upto

Current Year -1034.23 -1163.52 -1292.81 -1422.10

Net Loan - Opening 517.17 387.88 258.59 129.30

Add: Drawals during the Year - - - -Less: Repayment of the Loans during

the year (129.29) (129.29) (129.29) (129.30)

Net Loan - Closnig 387.88 258.59 129.30 0.00

Average Net Loan 387.88 258.59 129.30 0.00

Rate of Interest on Loan 10.20% 10.20% 10.20% 10.20%

2 Loan 2 - Andhra Bank


Current Year (160.43) (180.43)



the year (20.00) (1.75)




3 Loan 3 - P&S


Current Year (81.75) (91.75)



the year (10.00) (8.13)




Dr NTTPS IV Amount in Crores

Form 13

APGENCO

133

PAR

T-I

FOR

M- 1

3A

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nD

r.NTT

PS -I

V

Part

icul

ars

2019

-202

020

20-2

021

2021

-202

220

22-2

023

2023

-202

4

12

34

56

Reg

ulat

ed R

ate

Base

11.8

%11

.8%

11.8

%11

.8%

11.8

%

WA

CC

1126

.71

948.

8192

8.55

908.

5288

8.75

RoC

E13

2.95

111.

9610

9.57

107.

2110

4.87

Petit

ione

r

(Am

ount

in C

rs)

Cal

cula

tion

of R

etur

n on

Cap

ital E

mpl

oyed

gopalch

134

FOR

M- 1

4

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

Sl. N

o.Pa

rtic

ular

s20

19-2

020

2020

-202

120

21-2

022

2022

-202

320

23-2

024

12

34

56

7

1C

ost o

f Fue

l91

.98

91.9

891

.98

91.9

891

.98

2O

& M

exp

ense

s 13

.07

13.9

414

.87

15.8

516

.91

3M

aint

enan

ce S

pare

s 31

.83

33.1

134

.43

35.8

137

.24

4R

ecie

vabl

es25

8.44

234.

4923

5.95

237.

5323

9.24

Tota

l Wor

king

Cap

ital

395.

3237

3.52

377.

2338

1.17

385.

37

Petit

ione

rPAR

T-I

Wor

king

Cap

ital

APG

ENC

O

Dr.N

TTPS

-IV

(Am

ount

in C

rs)

gopalch

135

Mon

th

: 01

-07-

2018

TO

30-

09-2

018

Supp

lied

by M

GR

Supp

lied

by A

RRE-

Auct

ion

Coal

Supp

lied

by M

GR

Supp

lied

by A

RRE-

Auct

ion

Coal

Supp

lied

by M

GR

Supp

lied

by A

RRE-

Auct

ion

Coal

(i)(ii

)(ii

i)(v

i)(i)

(ii)

(iii)

(vi)

(i)(ii

)(ii

i)(v

i)1

Qua

ntity

of c

oal s

uppl

ied

by c

oal c

ompa

ny in

clus

ive

of

open

ing

stoc

k of

coa

l(M

T)20

1289

.81

2217

32.4

022

6766

.87

2Ad

just

men

t (+/

-) in

qua

ntity

supp

lied

by c

oal c

ompa

ny(M

T)3

Coal

supp

lied

by c

oal c

ompa

ny in

clus

ive

of o

peni

ng st

ock

of

coal

(1+2

)(M

T)20

1289

.81

2217

32.4

022

6766

.87

4N

orm

ativ

e tr

ansit

& h

andl

ing

loss

es (f

or c

oal b

ased

pro

ject

s)(M

T)15

03.8

816

80.1

116

61.7

35

Net

coa

l sup

plie

d in

clus

ive

of o

peni

ng st

ock

of c

oal (

3-4)

(MT)

6Am

ount

cha

rged

by

coa

l com

pany

incl

usiv

e of

val

ue o

f op

enin

g st

ock

of c

oal

(Rs.

)51

1603

729.

4945

3269

581.

7454

5733

715.

937

Adju

stm

ent (

+/-)

in a

mou

nt c

harg

ed b

y c

oal c

ompa

ny(R

s.)

8To

tal a

mou

nt c

harg

ed in

clus

ive

of o

peni

ng st

ock

of c

oal (

6+7)

(Rs.

)51

1603

729.

4945

3269

581.

7454

5733

715.

939

Tran

spor

tatio

n ch

arge

s by

Rail/

Ship

/Roa

d Tr

ansp

ort

(Rs.

)29

5629

779.

0039

1458

567.

0035

5200

416.

4410

Adsu

tmen

t (+/

-) in

am

ount

cha

rged

by

Railw

ays/

Tran

spor

t co

mpa

ny(R

s.)

11De

mur

rage

cha

rges

, if a

ny(R

s.)

12Co

st o

f die

sel i

n tr

ansp

ortin

g co

al th

roug

h M

GR sy

stem

(Rs.

)13

Tota

l tra

nspo

rtai

on c

harg

es (9

+/-1

0-11

+12)

(Rs.

)29

5629

779.

0039

1458

567.

0035

5200

416.

4413

AO

rs (S

tone

pic

king

cha

rges

, Loc

o dr

iver

's sa

lary

, sam

plin

g ch

arge

s etc

.)(R

s.)

8741

709.

7690

4789

7.42

8877

758.

6914

Tota

l am

ount

cha

rged

for c

oal s

uppl

ied

incl

udin

g tr

ansp

orta

tion

(8+1

3+13

A)(R

s.)

8159

7521

8.25

8537

7604

6.16

9098

1189

1.06

15La

nded

cos

t of c

oal

(Rs.

)16

Blen

ding

ratio

17W

eigh

ted

aver

age

cost

of c

oal

(Rs.

/MT)

4084

.25

3879

.88

4041

.72

18GC

V of

Dom

estic

coa

l as p

er b

ill o

f coa

l com

pany

, CIM

FR E

M

basis

(kCa

l/Kg)

3776

3916

3918

19GC

V of

Impo

rted

coa

l as p

er b

ill o

f coa

l com

pany

AD

basis

(kCa

l/Kg)

--

-20

Wei

ghte

d av

erag

e GC

V of

coa

l as b

illed

CIM

FR E

M b

asis

(kCa

l/Kg)

3776

3916

3918

21GC

V of

Dom

estic

coa

l as r

ecie

ved

at st

atio

n (B

unke

r fro

nt

sam

ple,

AFB

)(k

Cal/K

g)33

1534

6734

8322

GCV

of Im

port

ed c

oal a

s rec

ieve

d at

stat

ion,

TM

bas

is(k

Cal/K

g)-

--

23W

eigh

ted

aver

age

GCV

of c

oal a

s rec

ieve

d at

stat

ion

(Bun

ker

fron

t sam

ple,

AFB

)(k

Cal/K

g)33

1534

6734

83

FORM

-18

Deta

ils/I

nfor

mat

ion

to b

e pr

ovid

ed to

ben

efic

iarie

s und

er C

laus

e (7

) of R

egul

atio

n 30

of C

ERC

(Ter

ms &

Con

ditio

ns o

f Tar

iff) R

egul

atio

ns, 2

014

Deta

ils/I

nfor

mat

ion

to b

e su

bmitt

ed in

resp

ect o

f Fue

l for

Com

puta

tion

of E

nerg

y Ch

arge

sN

ame

of C

ompa

ny :

APG

ENCO

Nam

e of

Sta

tion

: V

TPS

-IVJu

l-18

Aug-

18Se

p-18

Impo

rted

Co

al

Dom

estic

Coa

lIm

port

ed

Coal

S.N

o.Pa

rtic

ular

sU

nit

Dom

estic

Coa

lIm

port

ed

Coal

Dom

estic

Coa

l

gopalch

136

Mon

th

: 01

-04-

2018

TO

30-

06-2

018

Mon

th

: 01

-07-

2018

TO

30-

09-2

018

S.N

o.Pa

rtic

ular

sU

nit

1Q

uant

ity o

f oil

supp

lied

by o

il co

mpa

ny in

clus

ive

of o

peni

ng

stoc

k of

oil

(MT)

2Ad

just

men

t (+/

-) in

qua

ntity

supp

lied

by o

il co

mpa

ny(M

T)3

Oil

supp

lied

by o

il co

mpa

ny in

clus

ive

of o

peni

ng st

ock

of o

il (1

+2)

(MT)

4N

orm

ativ

e tr

ansit

& h

andl

ing

loss

es (f

or o

il ba

sed

proj

ects

)(M

T)

5N

et o

il su

pplie

d in

clus

ive

of o

peni

ng st

ock

of o

il (3

-4)

(MT)

6Am

ount

cha

rged

by

oil

com

pany

incl

usiv

e of

val

ue o

f op

enin

g st

ock

of o

il(R

s.)

7Ad

just

men

t (+/

-) in

am

ount

cha

rged

by

oil

com

pany

(Rs.

)8

Tota

l am

ount

cha

rged

incl

usiv

e of

ope

ning

stoc

k of

oil

(6+7

)(R

s.)

9Tr

ansp

orta

tion

char

ges b

y Ra

il/Sh

ip/R

oad

Tran

spor

t(R

s.)

10Ad

sutm

ent (

+/-)

in a

mou

nt c

harg

ed b

y Ra

ilway

s/Tr

ansp

ort

com

pany

(Rs.

)

11De

mur

rage

cha

rges

, if a

ny(R

s.)

12Co

st o

f die

sel i

n tr

ansp

ortin

g oi

l thr

ough

MGR

syst

em(R

s.)

13To

tal t

rans

port

aion

cha

rges

(9+/

-10-

11+1

2)(R

s.)

13A

Ors

(Sto

ne p

icki

ng c

harg

es, L

oco

driv

er's

sala

ry, s

ampl

ing

char

ges e

tc.)

(Rs.

)

14To

tal a

mou

nt c

harg

ed fo

r oil

supp

lied

incl

udin

g tr

ansp

orta

tion

(8+1

3+13

A)(R

s.)

15La

nded

cos

t of o

il(R

s.)

16Bl

endi

ng ra

tio17

Wei

ghte

d av

erag

e co

st o

f oil

(Rs.

/MT)

18G

CV

of H

FO o

il as

per

bill

of o

il co

mpa

ny (A

s pe

r Tes

t Rep

rot)

(kCa

l/Lr)

19G

CV

of H

SD a

s pe

r bill

of o

il co

mpa

ny

(kCa

l/Lr)

20W

eigh

ted

aver

age

GC

V of

oil

as b

illed

(As

per T

est R

epor

t) (k

Cal/L

r)21

GCV

of H

FO O

Il as

reci

eved

at s

tatio

n(k

Cal/L

r)22

GCV

of H

SD a

s rec

ieve

d at

stat

ion

(kCa

l/Lr)

23W

eigh

ted

aver

age

GCV

of o

il as

reci

eved

at s

tatio

n(k

Cal/L

r)

FORM

-18

Deta

ils/I

nfor

mat

ion

to b

e pr

ovid

ed to

ben

efic

iarie

s und

er C

laus

e (7

) of R

egul

atio

n 30

of C

ERC

(Ter

ms &

Con

ditio

ns o

f Tar

iff) R

egul

atio

ns, 2

014

Deta

ils/I

nfor

mat

ion

to b

e su

bmitt

ed in

resp

ect o

f Fue

l for

Com

puta

tion

of E

nerg

y Ch

arge

sN

ame

of C

ompa

ny :

APG

ENCO

Nam

e of

Sta

tion

: V

TPS

-IVJu

l-18

Aug-

18Se

p-18

HFO

HSD

HFO

HSD

HFO

3481

.83

355.

0031

86.8

332

7.50

5877

.55

316.

00

HSD

(i)(ii

)(i)

(ii)

(i)(ii

)

3481

.83

355.

0031

86.8

332

7.50

5877

.55

316.

00

9712

8996

.08

2239

4123

.78

8889

9680

.30

2065

9348

.17

1978

0244

8.82

1993

3896

.55

9712

8996

.08

2239

4123

.78

8889

9680

.30

2065

9348

.17

1978

0244

8.82

1993

3896

.55

9712

8996

.08

2239

4123

.78

8889

9680

.30

2065

9334

8.17

1978

0244

8.82

1993

3896

.55

2789

5.99

6308

2.75

2789

5.99

6308

2.75

3365

3.91

6308

2.75

--

--

--

3089

6.41

2947

0.49

3628

2.36

9753

-97

53-

9753

-

--

--

--

9753

-97

53-

9753

-

--

--

--

--

--

--

gopalch

137

FORM – 3 SALIENT FEATURES OF HYDRO ELECTRIC PROJECT

NAME OF COMPANY: APGENCO. NAME OF POWER SATION: Nagarjuna Sagar Tail Pond Dam Power House.

1. Location

State/Distt. Satrasala Village, Rentachintala Mandal, Guntur (Dist).

River Krishna

2. Diversion Tunnel

Size, shape

Length

3. Dam

Type Gravity with gates

Maximum dam height 16.0M (Max. Spillway height)

4. Spillway

Type OGEE

Crest level of spillway 59.20M

5. Reservoir

Full Reservoir Level (FRL) +EL:75.5M

Minimum Draw Down Level (MDDL) +EL:74.0M

Live storage (MCM) 1 TMC

6. Desalting Arrangement

Type SLUICE Gates

Number and Size 2Nos, 1.80m X 3.0m

Particle size to be removed (mm)

7. Head Race Tunnel

Size and type

Length

Design discharge (Cumecs)

8. Surge Shaft

Type

Diameter

Height

9. Penstock/ Pressure shafts

Type Steel

Diameter & Length 6.60m, 54m

10. Power House

Type Surface

Installed capacity (No of units x MW) 2x25MW

Packing capacity during lean period (MW) -

Type of turbine Vertical Kaplan

Rated Head (M) 21.9M

Rated Discharge (Cumecs) 135 Cumecs (4767C/s)

11. Tail Race Channel

Diameters, shape width 38.30m

Length 540m

Minimum tail water level 52m (for 1 unit), 53.315m (2 units)

12. Switchyard

SF6 Type of Switch gear

No. of generator bays 2

No. of Bus coupler bays -

No. line bays 5

Note: Specify limitation on generation during specific time period on account of restriction (s)

on water use due to irrigation, drinking water, industrial, environmental considerations etc.

PETITIONER

138

gopalch

A - 18

139

140

Nam

e of

the

Com

pany

APG

enco

Nam

e of

the

Pow

er S

tatio

n :

S.N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

4

12

34

56

7

1.1

Dep

reci

atio

n9.

3510

.03

10.0

310

.03

10.0

3

1.2

Ret

urn

on C

apita

l Em

ploy

ed1

32.7

132

.95

32.7

931

.62

30.4

5

1.3

O &

M E

xpen

ses

7.58

8.08

8.62

9.19

9.80

Tot

al49

.64

51.0

651

.44

50.8

450

.28

FOR

M- 1

Sum

mar

y Sh

eet

(Rs i

n C

rs)

NST

PHE

S

gopalch

141

Nam

e of

the

Com

pany

APG

EN

CO

Nam

e of

the

Pow

er S

tatio

nN

STP

HE

S

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

263.

4527

5.42

294.

8829

4.88

294.

8829

4.88

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

-9.

3510

.03

10.0

310

.03

10.0

3

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar-

9.35

10.0

310

.03

10.0

310

.03

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar10

.09

19.4

429

.47

39.5

49.5

359

.56

PAR

T-I

FOR

M- 1

1

(Rs i

n C

rs)

Stat

emen

t of

Dep

reci

atio

n

gopalch

142

PAR

T-I

FOR

M- 1

3A

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nN

STPH

ES

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

Reg

ulat

ed R

ate

Base

111

.8%

11.8

%11

.8%

11.8

%11

.8%

WA

CC

127

7.20

279.

2027

7.91

267.

9525

8.01

RoC

E32

.71

32.9

532

.79

31.6

230

.45

Petit

ione

r

(Am

ount

in c

rs)

Cal

cula

tion

of R

etur

n on

Cap

ital E

mpl

oyed

gopalch

143

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nN

STPH

ES

Sl.

No.

Part

icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

1O

& M

exp

ense

s 0.

630.

670.

720.

770.

82

2M

aint

enan

ce S

pare

s 2.

963.

083.

213.

333.

47

3R

ecie

vabl

es8.

278.

688.

578.

478.

38

Tota

l Wor

king

Cap

ital

11.8

612

.43

12.5

012

.57

12.6

7

Petit

ione

r

(Am

ount

in R

s)

PAR

T-I

FOR

M- 1

4W

orki

ng C

apita

l

gopalch

144

145

gopalch

A - 19

146

APG

enco

RT

PP st

age

IV

S.N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

4

12

34

56

7

1.1

Dep

reci

atio

n37

3.71

373.

7137

3.71

373.

7137

3.71

1.2

Ret

urn

on C

apita

l Em

ploy

ed64

7.12

602.

6155

8.12

513.

6646

9.22

1.3

O &

M E

xpen

ses

117.

6012

5.41

133.

7414

2.62

152.

09

Tot

al11

38.4

311

01.7

310

65.5

710

29.9

999

5.02

2.1

Rat

e of

Ene

rgy

Cha

rge

from

Prim

ary

Fuel

3.

563.

563.

563.

563.

56

2.2

Rat

e of

Ene

rgy

Cha

rge

from

Sec

onda

ry F

uel

0.08

0.08

0.08

0.08

0.08

2.3

Rat

e of

Ene

rgy

Cha

rge

ex-b

us3.

643.

643.

643.

643.

64

Petit

ione

r

PAR

T-I

FOR

M- 1

Sum

mar

y Sh

eet

(Rs i

n C

rs)

2.C

alcu

latio

n of

Rat

e of

Ene

rgy

Cha

rge(

Rs./

kWh)

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n :

gopalch

147

PAR

T-I

FOR

M-2

Nam

e of

the

Com

pany

:

Nam

e of

the

Pow

er S

tatio

n:

Bas

ic c

hara

cter

istic

s of t

he p

lant

1:

Spec

ial F

eatu

res o

f the

Pla

nt:

Site

Spe

cific

Fea

ture

s2:

Spec

ial T

echn

olog

ical

Fea

ture

s3:

Env

iron

men

tal R

egul

atio

n re

late

d fe

atur

es4

:

Any

oth

er sp

ecia

l fea

ture

s:

Fuel

Det

ails

5A

ltern

ate

Fuel

s

---

Det

ails

Uni

t No.

Insta

lled

Cap

acity

(IC

)

Dat

e of

Com

mer

cial

Ope

ratio

n (C

OD

)

Type

of c

oolin

g sy

stem

6

Type

of B

oile

r Fee

d Pu

mp7

Mod

ule

num

ber

or U

nit n

umbe

r

Seco

ndar

y Fu

el

Hea

vy o

il/Li

ght D

iese

l oil

Coa

l

Plan

t Cha

ract

erist

ics

Prim

ary

Fuel

APG

ENC

O

Ray

alas

eem

a Th

erm

al P

ower

Sta

tion

Stag

e IV

Coa

l bas

ed th

erm

al p

lant

with

con

vent

iona

l Boi

ler a

nd S

team

Tur

bine

.

Expa

nsio

n in

the

sam

e po

wer

pla

nt a

rea

at R

ayal

asee

ma

ESPs

are

pro

vide

d fo

r pol

lutio

n co

ntro

l in

both

the

Uni

ts. O

paci

ty

met

ers a

re p

rovi

ded

for S

PM m

easu

rem

ent a

nd m

easu

rem

ent o

f SO

X

and

NO

X e

miss

ions

pro

vide

d.

PET

ITIO

NE

R

160

0 M

W (

1x50

0+20

%)

29.0

3.20

18

Clo

sed

cycl

e co

olin

g sy

stem

usin

g N

atur

al d

raft

cool

ing

tow

er

Mot

or d

riven

gopalch

148

PART-I

FORM-3

APGENCO

RTPP Stage IV

1 2 3 4



Target PLF % - 80%




O&M Cost * Rs.Lakh/MW - -










PETITIONER

Particulars Unit


Name of the Company


As per APERC normsAs per fillings

149

Form 7

Name of the Company APGENCOName of the Power Station RTPP IV


1 2

Source of Loans PFC 31301016

Currency INDIAN Rs










Moratorium efective from 15-Feb-11


Repayment effective from 15-Jan-18

Repayment Frequency Quarterly


Base ExchangeRate -

150

PAR

T-I

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

er S

tatio

nR

TPP-

IV

(Rs i

n La

ks)

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

4853

.38

4853

.38

4853

.38

4853

.38

4853

.38

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

373.

7137

3.71

373.

7137

3.71

373.

71

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar37

3.71

373.

7137

3.71

373.

7137

3.71

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar37

3.71

747.

4211

21.1

314

94.8

418

68.5

5

FOR

M- 1

1

Stat

emen

t of

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reci

atio

n

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ione

r

gopalch

151

Nam

e of

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e of

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er S

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rtic

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222

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Gro

ss L

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ent o

f Loa

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upto

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rent

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)(3

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41.9

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(1,2

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11.7

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70.8

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89.1

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: Rep

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11.7

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70.8

828

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89.1

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221

07.4

7

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age

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n33

11.7

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78.7

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37.9

122

97.0

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56.2

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5

Rat

e of

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rest

on

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10.2

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Amou

nt in

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res

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13

A

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152

PAR

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e of

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er S

tatio

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(Am

ount

in C

rs)

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icul

ars

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

Reg

ulat

ed R

ate

Base

111

.8%

11.8

%11

.8%

11.8

%11

.8%

WA

CC

154

84.0

951

06.8

547

29.8

343

53.0

239

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6

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7.12

602.

6155

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r

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ital E

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153

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icul

ars

2019

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2020

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2021

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2022

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2023

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12

34

56

7

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ost o

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& M

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ense

s 9.

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11.1

411

.88

12.6

7

3M

aint

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50.4

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54.5

956

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7143

2.69

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0.93

Tota

l Wor

king

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ital

630.

7162

7.18

623.

8762

0.78

617.

92

Petit

ione

r

(Am

ount

in C

rs)

PAR

T-I

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l

gopalch

154

155

gopalch

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n C

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120

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320

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12

34

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7

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Dep

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atio

n15

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473.

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3.08

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0847

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679.

6462

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79

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al47

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1387

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1299

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2.1

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84

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uel

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0.08

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92

Petit

ione

r

2.C

alcu

latio

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e of

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Rs./

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mar

y Sh

eet

PAR

T-I

FOR

M- 1

Nam

e of

the

Pow

er S

tatio

n :

Nam

e of

the

Com

pany

gopalch

156

PAR

T-I

FOR

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t Cha

ract

eris

tics

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e of

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the

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er S

tatio

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Bas

ic c

hara

cter

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s of t

he p

lant

1

Spec

ial F

eatu

res o

f the

Pla

nt

Site

Spe

cific

Fea

ture

s2

Spec

ial T

echn

olog

ical

Fea

ture

s3

Env

iron

men

tal R

egul

atio

n re

late

d fe

atur

es4

Any

oth

er sp

ecia

l fea

ture

s

Fuel

Det

ails

5Pr

imar

y Fu

elSe

cond

ary

Fuel

Alte

rnat

e Fu

els

Coa

lH

eavy

Oil/

Ligh

t Die

sel O

il-

Det

ails

Inst

alle

d C

apac

ity (I

C)

Dat

e of

Com

mer

cial

Ope

ratio

n (C

OD

)

Type

of c

oolin

g sy

stem

6

Type

of B

oile

r Fee

d Pu

mp7

Mot

or d

riven

& T

urbi

ne d

riven

800

MW

-

Clo

sed

cycl

e co

olin

g sy

stem

uni

ng N

atur

al D

raft

cool

ing

Tow

er

Uni

t no.

1

ESPs

are

pro

vide

d fo

r pol

lutio

n co

ntro

l in

all t

he U

nits

. Opa

city

met

ers a

re p

rovi

ded

for

SPM

mea

sure

men

t and

mea

sure

men

t of S

OX

and

NO

X e

mis

sion

s pro

vide

d.

Supe

r crit

ical

tech

nolo

gy. T

he st

eam

Gen

erat

or is

dru

mle

ss.

APG

enco

Dr N

arla

Tat

a R

ao T

herm

al P

ower

Sta

tion

stag

e V

Coa

l bas

ed th

erm

al st

atio

n( 1

x800

MW

) with

Sup

er c

ritic

al te

chno

logy

In th

e ex

istin

g pr

emis

es o

f Dr N

arla

Tat

a R

ao T

herm

al p

ower

Sta

tion.

Site

is lo

cate

d on

le

ft si

de o

f riv

er k

rishn

a at

a d

ista

nce

of 2

km b

etw

een

Ibra

him

patn

am &

Kon

dapa

lli

Vill

age

in K

rishn

a D

istri

ct &

16

Km

nor

th si

de o

f Vija

yaw

ada

city

.

gopalch

157

As per fillings

2019-24

-1 2 3



Target PLF % 80% 80%




O&M Cost Rs.Lakh/MW - -










PART-IFORM-3

PETITIONER

Particulars Unit



Name of the Power Station Dr NTTPS-V

Year ending March

As per APERC norms

158


Name of the Power Station VTPS V


1 2

Source of Loans REC 417478

Currency INDIAN Rs










Moratorium efective from 14-Dec-15


Repayment effective from 30-Dec-20



Base ExchangeRate -

159

Nam

e of

the

Com

pany

APG

EN

CO

Nam

e of

the

Pow

er S

tatio

nD

r.N

TT

P-V

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-202

020

20-2

021

2021

-202

220

22-2

023

2023

-202

4

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

6143.88

6143.88

6143.88

6143.88

6143.88

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

156.12

473.08

473.08

473.08

473.08

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar0.00

156.12

473.08

473.08

473.08

473.08

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar0.00

156.12

629.20

1102.28

1575.36

2048.44

PAR

T-I

FOR

M- 1

1

Petitioner

Stat

emen

t of

Dep

reci

atio

n

gopalch

160

Nam

e of

the

Com

pany

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e of

the

Pow

er S

tatio

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S.N

oPa

rtic

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222

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4

1Lo

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1747

8

Gro

ss L

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3773

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88.2

337

73.2

443

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140

85.2

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632

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Add:

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Year

1785

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ss: R

epay

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0.00

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140

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327

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11.4

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VTPS

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ount

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A

PGEN

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Form

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161

PAR

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APG

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O

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er S

tatio

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ars

2019

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020

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021

2021

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220

22-2

023

2023

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4

12

34

56

Reg

ulat

ed R

ate

Base

11.8

%11

.8%

11.8

%11

.8%

11.8

%

WA

CC

2286

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.61

6236

.48

5759

.64

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.11

RoC

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9.86

792.

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5.90

679.

6462

3.41

Petit

ione

r

(Am

ount

in C

rs)

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cula

tion

of R

etur

n on

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ital E

mpl

oyed

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162

FOR

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4

Nam

e of

the

Com

pany

Nam

e of

the

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er S

tatio

n

Sl. N

o.Pa

rtic

ular

s20

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020

2020

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120

21-2

022

2022

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320

23-2

024

12

34

56

7

1C

ost o

f Fue

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136.

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6.42

136.

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6.42

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& M

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s 13

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13.9

314

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15.8

516

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aint

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171

.88

4R

ecie

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511.

6050

4.06

496.

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l Wor

king

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723.

8272

5.85

721.

7971

8.04

714.

59

Petit

ione

rPAR

T-I

Wor

king

Cap

ital

APG

ENC

O

Dr.N

TTPS

-V

(Am

ount

in C

rs)

gopalch

163

Form 2&3NAME OF COMPANY : APGENCO NAME OF POWER STATION : Polavaram HES 960 MW (12X80 MW)

ReservoirCatchment Area 306643 Sq. Km.Type of dam Earth-Cum-Rock fill DamLength of Dam : 2454 mMaximum height 57.90 mFRL 45.72 mMDDL 41.15 mGross Capacity : 194.60 TMCLive Capacity : 75.20 TMC

SpillwayLength : 1128.40 mNo. of Gates ; 48 Nos.Size of Gates ; 16 m x 20 m

Design Flood (Cumec) a. Dam 1,41,435 cumecs

(49.93 lakh cusecs)Irrigation (Ha)

Right Main canal 1,62,691 HaLeft Main canal 2,16,197 Ha

1 Polavaram Hydro Electric Project (12X80 MW )2 : The power scheme is proposed at the location of “D” hill on the left

side of the earth cum rock fill dam across river Godavari East Godavari District of Andhra Pradesh

Longitude / Latitude : 81⁰-46' E / 17⁰ - 13' N3

1st Year 35th YearGross Energy : 2308.41MU 431.27 MUNet Energy : 2285.33 MU 426.96 MU

1 :Discharge Capacity : 3972 Cumecs Length : 206mWidth : 294 mBed Level : (+) 35.00

2 Intake PoolBed Level : (+) 35.00Level at End : (+) 13.85Width : 294 mLength : 64 mSection : Lined

3 Intake StructureBottom Level : (+) 13.85 / 20.0Top Level : (+) 48.22Length : 294 m

4 :Number of tunnels : 12 Nos.Discharging capacity : 331 Cumecs/each UnitLength of tunnel : 115 mDiameter of Tunnel : 9 Metres (Finished), Circular

SALIENT FEATURES

Location

Major Civil Components of the project

POLAVARAM DAM / RESERVOIR

POLAVARAM HYDRO ELECTRIC PROJECTName

Power Potential

Approach Channel

Intake Tunnels

164

gopalch

A - 21

5 :Number of gates. : 12 Nos.Size of gates : 6.50 m x 11.90 m No of Stop log gates : 3Size of gates : 6.5X11.9

6 :Size of Power House : 365 x 26 m ( Main machine hall - 300X26)Service bay floor level : (+) 26.00 mUnloading bay floor level : (+) 35.00 mDistance between Units : 24 m

7 DT StructureNo of DT gates : 24Bottom Level : (-) 3.00Top level of DT gates : (+) 35.00 mClear vent size : 8.75X8.75 (24 Nos)

8 :Section : LinedBed Level at Start : (-) 3.00 m Bed level at end : (+) 12.39

9 :Length : 1130 mSlope : 1 in 3000Discharging Capacity : 3972 Cumecs Section : LINEDBed Width : 254.32Bed Level at Start : (+) 12.39 m

10 :Patta land & Govt Land : 121.615 Hectares

1 :Type : Vertical Kaplan, Semi Spiral turbinesDesign head : 27 m.Runner diameter : 6150 mmTrbine Speed : 115.38 rpmDesign discharge : 331 Cumecs

2Type : Synchronous vertical GeneratorRated Voltage : 11 ± 10 %Rated KVA : 88888Type of Winding : Wave WindingInsulation Class : Class FNo of Poles : 52

3 :Location : 26mNo of Transformers : 12 NosRating : 11KV/400 KV,100MVA

4 :Type : Indoor GISNo of Buses : 2 NosNo. of Feeders : 2 NosVoltage Level : 400KVNo. of Bays : 21 Nos

Generators

Major Electrical & Mechanical Components of the project

Power House

Intake Gates

Land for PHEP

Switch yard

Tailrace Channel

Tailrace Pool

Generator Transformers

Turbines

165

Nam

e of

the

Com

pany

APG

enco

Nam

e of

the

Pow

er S

tatio

n :

S.N

o.Pa

rtic

ular

s20

19-2

020

20-2

120

21-2

220

22-2

320

23-2

4

12

34

56

7

1.1

Dep

reci

atio

n-

-23

.60

121.

6217

9.71

1.2

Ret

urn

on C

apita

l Em

ploy

ed1

--

85.1

643

7.02

631.

26

1.3

O &

M E

xpen

ses

--

10.4

153

.66

79.2

8

Tot

al-

-11

9.17

612.

3089

0.25

FOR

M- 1

Sum

mar

y Sh

eet

(Rs i

n C

rs)

Pola

vara

m H

ES

gopalch

166

Form 7


Name of the Power Station 960MW Polavaram


1 2

Source of Loans REC 4112037

Currency INDIAN Rs










Moratorium efective from 6-Jan-18


Repayment effective from 30-Mar-25



Base ExchangeRate -

167

Nam

e of

the

Com

pany

APG

EN

CO

Nam

e of

the

Pow

er S

tatio

nPo

lava

ram

HE

S

Fina

ncia

l Yea

rU

pto

2018

-19

2019

-20

2020

-21

2021

-22

2022

-23

2023

-24

12

34

56

7

Dep

reci

atio

n on

Cap

ital C

ost

--

-29

4.88

294.

8829

4.88

Dep

reci

atio

n re

cove

red

duri

ng th

e Y

ear

--

-23

.612

1.62

179.

71

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

duri

ng th

e ye

ar-

--

23.6

121.

6217

9.71

Cum

ulat

ive

Dep

reci

atio

n &

Adv

ance

aga

inst

D

epre

ciat

ion

reco

vere

d up

to th

e ye

ar-

--

23.6

145.

2232

4.93

PAR

T-I

FOR

M- 1

1

(Rs i

n C

rs)

Stat

emen

t of

Dep

reci

atio

n

gopalch

168

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

n

S.N

oPa

rtic

ular

sEx

istin

g18

-19

19-2

020

-21

21-2

222

-23

23-2

4

12

34

56

78

1Lo

an 1

- R

EC 4

1120

37

Gro

ss L

oan

- Ope

nig

617.

2597

7.96

1177

.96

1777

.96

2277

.96

3277

.96

Cum

ulat

ive

Rep

aym

ent o

f Loa

ns

upto

Cur

rent

Yea

r0.

00

0.00

0.

00

0.00

0.

00

0.00

Net

Loa

n - O

peni

ng61

7.25

977.

9611

77.9

617

77.9

622

77.9

632

77.9

6

Add:

Dra

wal

s du

ring

the

Year

360.

7120

0.00

600.

0050

0.00

1000

.00

565.

11Le

ss: R

epay

men

t of t

he L

oans

du

ring

the

year

0.00

0.

00

0.00

0.

00

0.00

0.

00

Net

Loa

n - C

losn

ig97

7.96

1177

.96

1777

.96

2277

.96

3277

.96

3843

.07

Aver

age

Net

Loa

n97

7.96

1177

.96

1777

.96

2277

.96

3277

.96

3843

.07

Rat

e of

Inte

rest

on

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11.4

0%11

.40%

11.4

0%11

.40%

11.4

0%11

.40%

960M

W P

olav

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