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Petition For
Aggregate Revenue Requirement (ARR) and Tariff
For FY 2018-19
For
Chhabra Super Thermal Power Station (CTPP)
Unit 1 to 4
Submitted to
Rajasthan Electricity Regulatory Commission
Jaipur
by
Rajasthan Rajya Vidyut Utpadan Nigam Limited
Vidyut Bhavan, Janpath, Jaipur
January 2018
2
CONTENTS
A1: BACKGROUND ................................................................................................................................................ 7
A2: GENERATION FORECAST ............................................................................................................................ 7
A3: CAPITAL COST ................................................................................................................................................. 7
A4: CTPP (UNIT 1 TO 4) ANNUAL CAPACITY (FIXED) CHARGES FOR 2018-19 ......................................... 8
DEPRECIATION:- ............................................................................................................................ 8 INTEREST ON LOANS:- .................................................................................................................... 8 INTEREST ON WORKING CAPITAL ................................................................................................ 9 OPERATION & MAINTENANCE EXPENSES ................................................................................... 9 RECOVERY OF ARR & TARIFF PETITION FEES ............................................................................. 10 INSURANCE CHARGES ................................................................................................................ 10 RETURN ON EQUITY (ROE) .......................................................................................................... 10 NON-TARIFF INCOME .................................................................................................................. 10
A5: CTPP ESTIMATED CAPACITY CHARGES (FIXED) .................................................................................... 11
A6: VARIABLE CHARGES .................................................................................................................................... 11
A7: ESTIMATED ARR FOR CTPP .......................................................................................................................... 14
A8: CTPP ESTIMATED TARIFF ............................................................................................................................... 14
A9: FUEL COST ADJUSTMENT ............................................................................................................................. 14
A10: RESPONDENTS:- ......................................................................................................................................... 14
A11: PRAYER ........................................................................................................................................................ 15
3
LIST OF TABLES
TABLE 1: GROSS GENERATION, PLF & EX-BUS ENERGY SALE FROM CTPP STATION ........................... 7
TABLE 2: DEPRECIATION (RS. IN CRORE) .......................................................................................... 8
TABLE 3: INTEREST ON LOANS (RS. IN CRORE) .................................................................................. 9
TABLE 4: INTEREST ON WORKING CAPITAL (RS. IN CRORE) ................................................................ 9
TABLE 5: O & M EXPENSES (RS. IN CRORE) ..................................................................................... 9
TABLE 6: RECOVERY OF ARR & TARIFF PETITION FEES (RS. IN CRORE) ............................................ 10
TABLE 7: INSURANCE CHARGES (RS. IN CRORE) ............................................................................. 10 TABLE 8: RETURN ON EQUITY (RS. IN CRORE)............................................................................... 10 TABLE 9:NON-TARIFF INCOME (RS. IN CRORE) ............................................................................. 11
TABLE 10: NET CAPACITY CHARGES FOR CTPP (RS. IN CRORE) ................................................... 11
TABLE 11: VARIABLE COST (RS. IN CRORES) .................................................................................. 12
TABLE 12: ARR FOR CTPP (RS. IN CRORES) .................................................................................. 14
TABLE 13: CTPP TARIFF ................................................................................................................ 14
4
FORMATS
Form No. Particulars Page No.
Form G 1.1 Summary of Tariff proposal 16
Form G 1.2 Aggregate Revenue Requirement 17
Form G 2.1 Plant characteristics 18
Form G 2.2 Operational Parameters – Generation 19
Form G 3.1 Revenue from sale of power 20-22
Form G 3.2 Non-tariff income 23
Form G 3.3 Revenue Subsidies & Grants 24
Form G 3.4 Capital Subsidies and Grants 25
Form G 4.1 O&M Expenses 26
Form G 5.1 Detail./ Information in respect of fuel (Coal) for
computation of energy charges (U#1&2) 27
Form G 5.1 Detail./ Information in respect of fuel (Coal) for
computation of energy charges (U#3&4) 28
Form G 5.1 Detail./ Information in respect of fuel (Oil)for
computation of energy charges (U#1to4) 29
Form G 5.3 Energy Charges for Thermal Generation 30
Form G 6.1 Fixed assets & provisions for depreciation 31-33
Form G 6.2 Loan Repayment & Interest liability 34-35
Form G 6.3 Details of Project Specific Loans 36
Form G 6.4 Consolidated report on additions to Fixed Assets
during the year 37
Form G 6.5 Abstract of Capital Cost Estimates and Schedule of
Commissioning for the New projects
38
Form G 6.6 Break-up of Capital Cost for Coal / Lignite / gas /
liquid fuel based projects 39
Form G 6.7 Break-up of Construction / Supply / Service packages 40
Form G 6.8 Draw Down Schedule for Calculation of IDC &
Financing Charges 41
Form G 6.9 Return on Equity 42
Form G 6.10 Statement of Additional Capitalisation after COD and
Details for Financing 43
Form G 6.11 Interest on Working capital 44
Form G 6.12 Insurance Expenses 45
Form G 6.13 Tax on R.O.E. 46
Form G 7.1 Proposed improvement in performance 47
5
DEFINITIONS
Act The Electricity Act, 2003
Application
This ARR and Tariff Petition for FY-2018-19 for Chhabra Thermal
Power Station of Rajasthan Rajya Vidyut Utpadan Nigam
Limited, Jaipur
Auxiliary
Consumption
(Aux. Con.)
Auxiliary Consumption in relation to a period means the
quantum of energy consumed by auxiliary equipment of the
generating station and transformer losses within the generating
station, and shall be expressed as a percentage of the sum of
gross energy generated at the generator terminals of all the
units of the generating station
Availability Availability shall have the same meaning as defined in Section
2(7) of the RERC Tariff Regulations 2014.
Distribution Company
/ Discoms
Discoms or Distribution Company shall mean a company
engaged primarily in the business of distribution & supply of
electricity in its area of supply including Jaipur Vidyut Vitran
Nigam Ltd. (JVVN), Ajmer Vidyut Vitran Nigam Ltd. (AVVN) and
Jodhpur Vidyut Vitran Nigam Ltd. (JdVVN).
Gross Calorific Value
(GCV)
Gross Calorific Value in relation to a thermal power generating
station means the heat produced in kCal by complete
combustion of one kilogram of solid fuel or one litre of liquid
fuel or one standard cubic meter of gaseous fuel, as the case
may be.
Regulation
The Rajasthan Electricity Regulatory Commission (The
Rajasthan Electricity Regulatory Commission (Terms and
Conditions for Determination of Tariff) Regulations, 2014
notified by RERC on March- 27, 2014
State The State of Rajasthan.
Gross Station Heat
Rate
Heat energy input in kCal required to generate one unit (kWh)
of electrical energy at generator terminals.
Unit
Unit in relation to a generating station means electric
generator, its prime mover and auxiliaries and in relation to a
combined cycle thermal power generating station includes
combustion turbine – generators, associated waste heat
recovery boilers, connected steam turbine-generator and
auxiliaries
6
ABBREVIATIONS
ARR Aggregate Revenue Requirement
Ajmer Discom Ajmer Vidyut Vitran Nigam Limited
CSR Corporate Social Responsibility
FRP Financial Restructuring Plan
FY Financial Year
FY – 17 Financial Year 2016-17
FY – 18 Financial Year 2017-18
FY – 19 Financial Year 2018-19
GCV Gross Calorific Value
GFA Gross Fixed Assets
GoI Government of India
GoR Government of Rajasthan
Jaipur Discom Jaipur Vidyut Vitran Nigam Limited
Jodhpur Discom Jodhpur Vidyut Vitran Nigam Limited
KWh Kilo Watt Hour or Unit
MU Million Units
MW Megawatts
PLF Plant Load Factor
PPA Power Purchase Agreement
R&M Repairs and Maintenance
RERC/ Commission Rajasthan Electricity Regulatory Commission
RVUN Rajasthan Rajya Vidyut Utpadan Nigam Limited
RVPN Rajasthan Rajya Vidyut Prasaran Nigam Limited
Rs. Indian Rupees
SHR Station Heat Rate
Transfer Scheme The Rajasthan Power Sector Reforms Transfer Scheme, 2000
Notes:
In this Petition: All currency figures used in this Application, unless specifically stated otherwise, are in Rs
Crores.
Capacity figures used in this Application, unless specifically stated otherwise, are in
Megawatt (MW).
All energy unit figures used in this Application, unless specifically stated otherwise, are in
Million Units (MU).
7
A1: BACKGROUND
1.1 Rajasthan Rajya Vidyut Utpadan Nigam Ltd (RVUN) was incorporated under
the Companies Act 1956, as one of the five successor companies of erstwhile
Rajasthan State Electricity Board (RSEB) to take over the electricity generation
business in the state of Rajasthan. The existing power stations and those under
commissioning in the state sector were transferred to RVUN as per the
Rajasthan Power Sector Reforms Transfer Scheme, 2000 notified by State
Government provisionally on 19th July 2000 and finally on 18th January 2002.
1.2 From 1st April 2004 onwards, RVPN is no longer responsible for the bulk purchase
of power in Rajasthan. The capacity allocated to RVPN from RVUN generating
stations has been reallocated to the three Discoms (Jaipur, Ajmer and
Jodhpur) in the ratio of 39:29:32 from October 2011, 40:28:32 from June 2015 or
as modified by competent authority from time to time. RVUN has entered into
Long Term Power supply-Purchase Agreements (PPA) in respect of existing and
future power projects for 25 Years with the three Discoms on 28.09.06,
07.06.2007, 18.05.2010 and further supplementary PPA was signed on date
29.06.2015 which includes CTPP Unit 1 to 4 (1000 MW).
1.3 RVUN have to file its petition for determination of Tariff and ARR for 2018-19 in
accordance with provision of RERC Tariff Regulations 2014. Accordingly this
petition is being submitted for CTPP (Unit 1 to 4) before RERC for ARR and Tariff
determination for FY 2018-19.
A2: GENERATION FORECAST
2.1 The installed capacity of CTPP (Unit- 1 to 4) is 1000 MW. The estimated figures
of Gross generation, PLF & net energy sale to three Discoms from CTPP station
of RVUN for the period FY 2016-17, FY 2017-18 and FY 2018-19 are as shown in
below:
Table 1: Gross generation, PLF & Ex-bus energy sale from CTPP Station
Particular FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
Capacity
(MW)
500 250 250 500 250 250 500.00 250.00 250.00
PLF (%) 76.76% 76.04% 78.23% 68.34% 68.15% 76.78% 80.00% 80.00% 83.00%
Gross
generation
(MU)
3,404.26 1,679.49 1,741.29 3019.39 1503.74 1690.52 3,504.00 1,752.00 1,817.70
Aux Cons. (%) 10.13% 9.77% 10.47% 9.78% 9.68% 9.49% 9.00% 9.00% 9.00%
Net
Generation
(MU)
3,059.46 1,515.35 1,558.96 2723.95 1358.24 1530.17 3,188.64 1,594.32 1,654.11
2.2 The fixed cost element for CTPP unit 1to 4 for the FY 2016-17, FY 2017-18 and FY
2018-19 are as below.
A3: CAPITAL COST CTPP 1& 2
3.1 The petitioner has considered the opening GFA for CTPP Unit 1&2 for FY 2016-17
as per True-up order for FY 2015-16 i.e. 2460.69 crore.
8
3.2 The petitioner has made the payment of deferred liability to BHEL during FY
2016-17 of Rs. 0.16 crore, this work is covered under original scope of work and
booked Rs. 0.01 crore against recovery of ED & CST which was wrongly booked
in other head for IL kota. Rs. 0.03 Crore & Rs. 0.05 crore has been booked
towards furniture & fixtures and office equipments.
CTPP 3 & 4
3.3 It is submitted that CTPP unit 3&4 had achieved the date of commercial
operation 19.12.2013 and 30.12.2014, thus on 31.03.2015 & 18.05.2015
respectively RVUN has filed the petition for determination of capital cost under
regulation and 44(5) and 42(4) of RERC tariff Regulations 2009 and 2014
respectively. The Hon’ble Commission in its order dated 22.05.2015 & 01.01.2016
has provisionally approve the capital cost of CTPP unit 3 & 4 of Rs. 1431.31 Cr. &
Rs. 1162.55 against the RVUN Claim of Rs 1565.26 crore & Rs. 1401.69 crore.
3.4 During FY 2014-15, RVUN has incurred additional capitalisation of Rs. 57.30 crore
under unit 3 as per regulation 19 of RERC Tariff Regulations 2009, which are well
within the original Scope of Work.
3.5 During FY 15-16 RVUN has incurred additional capitalisation of Rs. 51.66 crore
under unit 3 and Rs. 82.65 crores under unit 4 against original scope of work as
per regulation 19&17 of RERC tariff Regulations, 2009 & 2014 respectively.
3.6 During FY 16-17 RVUN has incurred additional capitalisation of Rs. 9.62 crore
under unit 3 and Rs. 55.19 crores under unit 4 against original scope of work as
per regulation 19&17 of RERC tariff Regulations, 2009 & 2014 respectively.
FIXED CHARGES
A4: CTPP (UNIT 1 TO 4) ANNUAL CAPACITY (FIXED) CHARGES FOR 2018-19
Depreciation:-
4.1 Based on above capital cost and additional capitalization estimated figures of
depreciation for FY 2016-17, FY 2017-18 and 2018-19 as computed under format
6.1 are summarised in table below:
Table 2: Depreciation (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Depreciation 122.62 78.58 64.48 122.63 78.13 65.18 122.63 78.16 65.19
Interest on Loans:-
4.2 The loan-wise interest expenses have been worked-out and taken as part of
fixed cost along with finance charges as per regulation 21 of RERC tariff
regulations 2014. The loan repayment amount for term loans has been taken
equal to the depreciation figure envisaged for FY 2016-17, FY 2017-18 and
2018-19.
9
4.3 Estimated figures for interest on term loan and finance charges as computed
under format 6.2 are summarised in Table below:
Table 3: Interest on Loans (Rs. In Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
Interest Term Loan and finance charges
167.45 125.24 111.29 141.32 116.26 106.15 126.47 106.79 98.25
Interest on working Capital
4.4 The interest on working capital loan for FY 2016-17, FY 2017-18 and FY 2018-19
computed as per the norms defined under clause No. 27 of RERC Tariff
Regulations 2014. FY 2016-17, FY 2017-18 and FY 2018-19, the rate of interest on
WCL has taken equal to 250 basis points higher than the average Base Rate of
State Bank of India prevalent during first six months of the previous year.
4.5 Estimated figures of Interest on Working Capital Loan as computed under
format 6.11 is summarised as below:
Table 4: Interest on working Capital (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Interest on Working Capital
35.30 19.23 19.19 30.63 16.40 17.22 32.72 17.51 17.50
Operation & Maintenance Expenses
4.6 The Operation & Maintenance Expenses have been computed as per the
norms prescribed under Regulation 47 of RERC Tariff Regulations 2014.
4.7 Estimated figures for the period FY 2016-17, FY 2017-18 and FY 2018-19 as
computed under format 4.1 are summarised in Table below:
Table 5: O & M Expenses (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Operation and Maintenance
73.84 45.07 45.07 95.41 47.71 47.71 100.99 50.50 50.50
10
Recovery of ARR & Tariff Petition Fees
4.8 The Hon’ble Commission vide order dated 10.03.08 has allowed to pass
through the fees levied for filling up of ARR & Tariff Petition, as expenses in the
ARR. Accordingly, RVUN has claim the fee as under. The Commission may
consider and allow the same.
4.9 The ARR & Tariff Petition Fees for FY 2016-17, FY 2017-18 and FY 2018-19 are
summarised in Table below:
Table 6: Recovery of ARR & Tariff Petition Fees (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Recovery of ARR and Tariff Fee 0.25 0.13 0.13 0.25 0.13 0.13 0.25 0.13 0.13
Insurance Charges
4.10 RVUN is claiming the insurance charges for CTPP for the year 2018-19 based on
the estimates of actual insurance charges paid in preceding year with an
increment of 5% YoY (year on year). The details are shown in the table below
Table 7: Insurance Charges (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Insurance Charges 3.55 1.87 1.87 3.73 1.96 1.96 3.91 2.06 2.06
Return on Equity (ROE)
4.11 The Return on Equity has been computed as per the norms prescribed under
Regulation 20 of RERC Tariff Regulation 2014.
4.12 The Return on Equity (ROE) for FY 2016-17, FY 2017-18 and FY 2018-19 are
summarised in Table below:
Table 8: Return on Equity (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
ROE 76.98 47.92 39.47 76.98 48.08 40.34 76.98 48.08 40.34
Non-Tariff Income
4.13 The following are the main head of accounts of Non tariff income:
a) Interest on govt subsidy
11
b) Conveyance Advance
c) House Building Advance
d) Sale of Scrap
e) Interest on FD/ Staff Loans
f) Miscellaneous receipts (rebates etc)
4.14 Estimated figures of Non Tariff Income for FY 2016-17, FY 2017-18 and FY 2018-19
are summarised in Table below.
Table 9:Non-Tariff Income (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Unit 1&2
Unit 3
Unit 4
Non Tariff Income
14.36 7.18 7.18 15.08 7.54 7.54 15.83 7.92 7.92
A5: CTPP ESTIMATED CAPACITY CHARGES (FIXED)
5.1 The net fixed charges is computed for FY 2016-17, FY 2017-18 and FY 2018-19 in
the Table below:
Table 10: Net Capacity Charges for CTPP (Rs. in Crore)
Station FY 16-17 FY 17-18 FY 18-19
CTPP
Unit
1&2 Unit 3 Unit 4
Unit
1&2 Unit 3 Unit 4
Unit
1&2 Unit 3 Unit 4
Additional Liablility
towards Pension & Gratuity
5.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 122.62 78.58 64.48 122.63 78.13 65.18 122.63 78.16 65.19
Interest on term Loan &
Transitional Loan
167.45 125.24 111.29 141.32 116.26 106.15 126.47 106.79 98.25
Return on Equity 76.98 47.92 39.47 76.98 48.08 40.34 76.98 48.08 40.34
Interest on Working
Capital
35.30 19.23 19.19 30.63 16.40 17.22 32.72 17.51 17.50
O & M Expenses 73.84 45.07 45.07 95.41 47.71 47.71 100.99 50.50 50.50
Insurance Charges 3.55 1.87 1.87 3.73 1.96 1.96 3.91 2.06 2.06
Tax on ROE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Recovery of ARR and Tariff
Petition Fee
0.25 0.13 0.13 0.25 0.13 0.13 0.25 0.13 0.13
Less: Non-Tariff income 14.36 7.18 7.18 15.08 7.54 7.54 15.83 7.92 7.92
Net Fixed Charges 471.45 310.84 274.30 455.88 301.11 271.13 448.12 295.29 266.04
A6: VARIABLE CHARGES
Coal and Oil GCV, Price and cost
12
6.1 For FY 2018-19, the average Gross calorific value and the average rate of oil
supply have been calculated on the basis of receipts of previous three months
during September, October and November of 2017 as per Commission’s formats.
6.2 The use of imported coal is considered as nil for FY 2018-19.
6.3 For FY 2018-9 GCV of indigenous coal has been considered as 4358.25 kCal/kg
for Unit 1&2, 4370.06 kCal/kg for Unit 3&4 of CTPP and the price of indigenous
coal has been taken as Rs. 3969.57 per MT for unit 1&2, Rs. 4014.38 per MT 3&4
respectively. GCV of secondary fuel (OIL) has been considered as 9933 kCal/ltr
of HFO for CTPP 1 to 4 and GCV of secondary fuel (OIL) has been considered as
9484 kCal/ltr of LDO for CTPP unit 1to 4. Price of the HFO has been taken Rs.
28720/kl for CTPP 1to 4 of and price of LDO has been taken as Rs. 41416.39 /kl for
CTPP unit 1 to 4.
6.4 The normative Station Heat Rate for FY 18-19 has been considered 2400
kCal/kWh as per Commission’s order dated 24.04.17. With regular monitoring &
vigilance on energy/heat loss from various equipments/processes of operation of
equipments, steam cycle and water cycle and taking corrective actions the SHR
has been improved from 2746 kcal/kWh in FY 15-16 to 2616 kCal/kWh in FY 16-17.
Further, RVUN shall take measures and make efforts to bring down the SHR to
normative level i.e. 2400 kCal/kWh. Therefore, RVUN request tto Hon’ble
Commission to consider normative SHR of CTPP U# 1 to 4 as 2400kCal/kWh in
FY18-19 instead of 2312.31 kCal/kWh.
6.5 The overall estimated figures of variable Cost for the period under consideration,
are summarised in Table below.
Table 11: Variable Cost (Rs. in Crores)
Particulars unit FY 2016-17 FY 2017-18 FY 2018-19
Unit
1&2 Unit 3 Unit 4
Unit 1&2
Unit 3 Unit 4 Unit 1&2
Unit 3 Unit 4
Total Capacity MW 500 250 250 500 250 250 500 250 250
Availability % 81.37% 74.15% 78.58% 80.00% 80.00% 83.00%
80.00% 80.00% 83.00%
PLF % 76.76% 76.04% 78.23% 68.34% 68.15% 76.78% 80.00% 80.00% 83.00%
Gross Generation
MU 3404.26 1679.49 1741.29 3019.39 1503.74 1690.52 3504.00 1752.00 1817.70
Auxiliary Energy Consumption
% 10.13% 9.77% 10.47% 9.78% 9.68% 9.49% 9.00% 9.00% 9.00%
Auxiliary Energy Consumption
MU 344.79 164.14 182.32 295.45 145.50 160.35 315.36 157.68 163.59
Net Generation
MU 3059.46 1515.35 1558.96 2723.95 1358.24 1530.17 3188.64 1594.32 1654.11
Heat Rate kcal/kWh 2615.92 2667.22 2692.70 2433.91 2526.92 2517.55 2400.00 2400.00 2400.00
Fuel Parameters
Gross GCV
Fuel - 1 (Ind. Coal)
kcal/Kg
4,059.87
4,203.62
4,203.62
4,358.25
4,370.06
4,370.06
4,358.25
4,370.06
4,370.06
Fuel - 2 (HFO) kcal/Ltr.
10,416.08
10,432.74
10,403.08
9,933 9,933
9,933
9,933
9,933
9,933
Fuel - 3 (LDO)
kcal/Ltr.
10,200.00
10,200.00
10,200.00
9,484.00
9,484.00
9,484.00
9,484.00
9,484.00
9,484.00
13
Particulars unit FY 2016-17 FY 2017-18 FY 2018-19
Unit
1&2 Unit 3 Unit 4
Unit 1&2
Unit 3 Unit 4 Unit 1&2
Unit 3 Unit 4
Fuel - 4 (Imported Coal)
kcal/Kg
-
-
-
-
-
Landed Fuel Price per unit (Please specify the fuel)
Fuel - 1 (Indegineous Coal)
Rs/MT
3,658.89
3,896.71
3,896.71
3,969.57
4,014.38
4,014.38
3,969.57
4,014.38
4,014.38
Fuel - 2 (HFO) Rs/KL
22,269.10
22,053.43
22,401.78
28,720.37
28,720.37
28,720.37
28,720.37
28,720.37
28,720.37
Fuel - 3 (LDO) Rs/KL
38,457.74
38,153.39
39,471.06
41,416.39
41,416.39
41,416.39
41,416.39
41,416.39
41,416.39
Fuel - 4 (Imported Coal)
Rs/MT
-
-
-
Fuel Consumption and Heat Contribution (for each fuel separately)
Specific Fuel Consumption
Fuel - 1 (Indegineous Coal)
Kg/ kWH
0.64
0.63
0.64
0.58
0.58
0.57
0.55
0.55
0.55
Fuel - 2 (HFO) Ml/ kWH
1.07
1.58
0.77
0.56
0.54
0.66
0.45
0.45
0.45
Fuel - 3 (LDO) Ml/ kWH
0.10
0.16
0.08
0.07
0.07
0.06
0.05
0.05
0.05
Fuel - 4 (Imported Coal)
Kg/ kWH
-
-
-
-
Total Fuel Cost
Fuel - 1 (Indegineous Coal)
Rs Crore
798.83
412.43
433.22
695.60
348.24
389.86
764.38
385.47
399.92
Fuel - 2 (HFO) Rs Crore
8.14
5.84
3.00
4.83
2.32
3.21
4.53
2.26
2.35
Fuel - 3 (LDO) Rs Crore
1.30
1.04
0.57
0.87
0.41
0.39
0.73
0.36
0.38
Fuel - 4 (Imported Coal)
Rs Crore
-
-
-
-
other charges
7.78
0.93
0.93
Total Fuel Cost
Rs Crore
816.04
420.25
437.71
701.30
350.96
393.46
769.64
388.09
402.64
Cost of
Generation
per unit
Rs/kWh
2.40
2.50
2.51
2.32
2.33
2.33
2.20
2.22
2.22
Energy Rate
per unit sent
out Rs/kWh
2.67
2.77
2.81
2.57
2.58
2.57
2.41
2.43
2.43
14
A7: ESTIMATED ARR FOR CTPP
7.1 The recovery of ARR proposed for CTPP is summarised in table below:
Table 12: ARR for CTPP (Rs. in Crores)
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
Capacity (Fixed
Charges)
471.45 310.84 274.30 455.88 301.11 271.13 448.12 295.29 266.04
Variable Cost
816.04 420.25 437.71 701.30 350.96 393.46 769.64 388.09 402.64
Aggregate
Revenue
Requirement
1287.50 731.09 712.02 1157.18 652.07 664.60 1217.76 683.38 668.69
A8: CTPP ESTIMATED TARIFF
8.1 Total per Unit charge in Rs. / kWh is given in given table below:-
Table 13: CTPP TARIFF
Station FY 16-17 FY 17-18 FY 18-19
CTPP Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
Ex-Bus
Generation (MU)
3059.46 1515.35 1558.96 2723.94 1358.24 1530.17 3188.64 1594.32 1654.11
Capacity(fixed)
Charges
471.45 310.84 274.30 455.88 301.11 271.13 448.12 295.29 266.04
Variable Cost
816.04 420.25 437.71 701.30 350.96 393.46 769.64 388.09 402.64
Rate of Fixed
Charge(Rs/kWh)
1.54 2.05 1.76 1.67 2.22 1.77 1.41 1.85 1.61
Rate of Variable
Charge(Rs/kWh)
2.67 2.77 2.81 2.57 2.58 2.57 2.41 2.43 2.43
Rate of Sale of
Energy (Rs/kWh)
4.21 4.82 4.57 4.25 4.80 4.34 3.82 4.29 4.04
A9: FUEL COST ADJUSTMENT
9.1 As per RERC Tariff Regulations 2014, there is provision of fuel cost adjustment on
account of fuel related costs of electricity generation to take care of any variation
in the variable cost. RVUN request the Hon’ble Commission to allow the same.
A10: RESPONDENTS:-
10.1 All the three Discom’s (i.e JVVNL/AVVNL/ JdVVNL) Jaipur/ Ajmer/ Jodhpur
are respondents for the above petition.
15
A11: PRAYER
RVUN humbly requests the Hon’ble Commission to:
Approval of ARR & Tariff for FY-2018-19.
To allow adhoc tariff w.e.f. 1.4.18 for FY 2018-19 till final tariff order is issued
as proposed in the petition.
To condone any inadvertent omissions/errors/rounding off differences/
shortcomings and permit the Petitioner to add/alter this filing and make
further submissions as may be required by the Hon’ble Commission; and
And pass such other further orders as are deemed fit and proper in the
facts and circumstances of the case
(Y. K. Upadhyay) (Ajay Kumar Saxena)
Chief Accounts Officer (Comml.) Addl. Chief Engineer (PPMC&IT)
16
Name of the Petitioner Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station /Unit : Chhabra Thermal Power Project
(Rs. Crore)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 6 7 8 9
1 Capacity (Fixed) Charge
1.1 Depreciation 6.1 122.62 78.58 64.48 61.32 61.32 39.06 39.06 32.59 32.59 122.63 78.16 65.19
1.2 Interest on term Loan & Transitional Loan 6.2 167.45 125.24 111.29 70.66 70.66 58.13 58.13 53.07 53.07 126.47 106.79 98.25
1.3 Return on Equity 6.9 76.98 47.92 39.47 38.49 38.49 24.04 24.04 20.17 20.17 76.98 48.08 40.34
1..4 Interest on Working Capital 6.11 35.30 19.23 19.19 14.33 16.31 7.66 8.74 8.49 8.73 32.72 17.51 17.50
1.5 O & M Expenses 4.1 73.84 45.07 45.07 47.71 47.71 23.85 23.85 23.85 23.85 100.99 50.50 50.50
1.6 Insurance Charges 6.12 3.55 1.87 1.87 1.86 1.86 0.98 0.98 0.98 0.98 3.91 2.06 2.06
1.7 Tax on ROE 6.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.8 Recovery of ARR and Tariff Petition Fee 0.25 0.13 0.13 0.13 0.13 0.06 0.06 0.06 0.06 0.25 0.13 0.13
2.1 Additional Liablility towards Pension & Gratuity 5.83
2 Less: Non-Tariff income 3.2 14.36 7.18 7.18 7.54 7.54 3.77 3.77 3.77 3.77 15.83 7.92 7.92
Total (1)- Capacity (Fixed Charges) 471.45 310.84 274.30 226.95 228.93 150.02 151.10 135.45 135.69 448.12 295.29 266.04
2 Total- Energy (variable ) charges 816.04 420.25 437.71 317.54 383.76 157.45 193.51 192.69 200.77 769.64 388.09 402.64
3 Units sold to Discoms (MU) 3059.46 1515.35 1558.96 1133.99 1589.95 563.26 794.98 705.38 824.79 3188.64 1594.32 1654.11
4 Rate of Fixed Charges. ( 1/3) 1.541 2.051 1.760 2.001 1.440 2.663 1.901 1.920 1.645 1.405 1.852 1.608
5 Rate of Variable Charges.
5.1 Rate of Energy Charge from Primary Fuel (REC)p 5.1
(i) Coal/Lignite 2.636 2.728 2.785 2.773 2.397 2.770 2.418 2.700 2.418 2.397 2.418 2.418
(ii) Imported Coal 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
(iii) Any Other fuel
Total 2.1
5.2 Rate of Energy Charge from Secondary Fuel (REC)s 5.1 0.031 0.045 0.024 0.027 0.016 0.025 0.016 0.032 0.016 0.016 0.016 0.016
5.3 Total-(2) Rate of Energy Charge ex-bus(REC)3A,3B,3C 5.1 4.208 4.825 4.568 4.802 3.854 5.459 4.335 4.652 4.079 3.819 4.286 4.043
FY 2017-18 FY 2018-19
Particulars
FY 2016-17
Actual/Audited
Unit 4
S.No.
Unit 3
Form G 1.1
Remark
Summary of Tariff Proposal
Ref.of Form NoAnticipated
Unit 1&2
Form G 1.2 Aggregate Revenue Requirement
(Rs. Crore)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct -
March
(Estimated
)
Apr-Sep
(Actual)
Oct -
March
(Estimated)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
A Receipts
1 Revenue from Sale of Power (Tariff income) 3.1 1287.50 731.09 712.02 1234.35 656.17 643.53 544.49 612.69 307.46 344.61 328.14 336.46 1217.76 683.38 668.69
2 Non Tariff income 14.36 7.18 7.18 3.14 1.57 1.57 7.54 7.54 3.77 3.77 3.77 3.77 15.83 7.92 7.92
3Revenue Subsidies, Grants & Subvention from
State Govt.
Total- (A) 1301.86 738.27 719.20 1237.49 657.74 645.10 552.03 620.23 311.23 348.38 331.91 340.23 1233.59 691.30 676.60
B Expenditure
1 Variable Costs, including Fuel Cost 5.1 816.04 420.25 437.71 758.75 368.94 382.77 317.54 383.76 157.45 193.51 192.69 200.77 769.64 388.09 402.64
2 Depreciation 6.1 122.62 78.58 64.48 123.33 73.23 58.89 61.32 61.32 39.06 39.06 32.59 32.59 122.63 78.16 65.19
3 Interest on term Loan & Finance charges 6.2 167.45 125.24 111.29 146.77 104.93 98.83 70.66 70.66 58.13 58.13 53.07 53.07 126.47 106.79 98.25
4 Return on Equity 6.9 76.98 47.92 39.47 76.97 44.37 38.33 38.49 38.49 24.04 24.04 20.17 20.17 76.98 48.08 40.34
5 Tax on ROE 6.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Interest on Working Capital 6.11 35.30 19.23 19.19 32.61 16.73 16.74 14.33 16.31 7.66 8.74 8.49 8.73 32.72 17.51 17.50
7 O & M Expenses 4.1 73.84 45.07 45.07 95.41 47.71 47.71 47.71 47.71 23.85 23.85 23.85 23.85 100.99 50.50 50.50
8 Insurance Charges 6.14 3.55 1.87 1.87 3.40 1.70 1.70 1.86 1.86 0.98 0.98 0.98 0.98 3.91 2.06 2.06
9 Additional Liablility towards Pension & Gratuity 5.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Recovery of ARR and Tariff Petition Fee 0.25 0.13 0.13 0.25 0.13 0.13 0.13 0.13 0.06 0.06 0.06 0.06 0.25 0.13 0.13
11 Prior Period Expenses 0.00
C Total- (B) Expenditure 1301.86 738.27 719.20 1237.49 657.74 645.10 552.03 620.23 311.23 348.38 331.91 340.23 1233.59 691.30 676.60
D A.R.R. (C-A.2) 1287.50 731.09 712.02 1234.35 656.17 643.53 544.49 612.69 307.46 344.61 328.14 336.46 1217.76 683.38 668.69
Unit 1&2 Unit 3
S.No. ParticularsReference
Form
Unit 4
AnticipatedApproved by the Commission
Name of the Petitioner
Name of the Power Station/Unit:
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Project
Remark
FY 2016-17
Actual/Audited
FY 2018-19FY 2017-18
Name of the Company
Name of the Power Station
Basic characteristics of the plant1
Special Features of the Plant
Site Specific Features2
Special Technological Features3
Environmental Regulation related features4
Any other special features
Fuel Details5
Details
Installed Capacity (IC)
Date of Commercial Operation (COD)
Type of cooling system6
Type of Boiler Feed Pump7
Pressure (kg/cm2)
Temperature 0C
-At Superheater Outlet
-At Reheater Outlet
Guaranteed Design Heat rate (kCal/kWh)8
Conditions on which guaranteed
100% MCR
% Makeup
Design Fuel
Design cooling water Temperature
Back Pressure
CWT of 31 CWT of 31 CWT of 31
0.0992 KG/Cm2 0.0992 KG/Cm2 0.0992 KG/Cm2
540
540
2212.739289
540
540
2212.739289 2212.739289
250 MW
11/6/2010 for Unit 1 and 15/10/2011 for Unit 2
Cooling-Tower(closed cycle)
Motor driven
166.5
540
540
11/6/2010 for Unit 1 and 15/10/2011 for Unit 2
Cooling-Tower(closed cycle)
Motor driven
166.5
2 x 250 MW 250 MW
11/6/2010 for Unit 1 and 15/10/2011 for Unit 2
Motor driven
166.5
737.6 737.6 737.6
1
3500 kCal, ash Content 45% 3500 kCal, ash Content 45% 3500 kCal, ash Content 45%
FO/HSD/LDO NA
Module number or Unit number(2017-18)
Cooling-Tower(closed cycle)
1 1
Pulverised Coal
CTPP-Unit 3 CTPP-Unit 4CTPP-Unit 1 & 2
Close cycle cooling system
NA
ESP
___________________________________
Primary Fuel Secondary Fuel Alternate Fuels
Form G 2.1
Plant Characteristics
Rajasthan Rajya Vidut Utpadan Nigam Limited,Jaipur (Raj.)
ChhabraThermal Power Station,Chhabra
Conventional steam generator
Name of the CompanyPetitioner Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
Apr-Sep
(Actual)
Oct -
March
(Estimate
d)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct -
March
(Estima
ted)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit3 Unit4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2 Operational Parameters - Thermal
2.1 Total Capacity MW 500 250 250 500 250 250 500 500 250 250 250 250 500 250 250
2.2 Availability % 81.37% 74.15% 78.58% 80.00% 80.00% 83.00% 70.88% 80.00% 72.52% 80.00% 84.13% 83.00% 80.00% 80.00% 83.00%
2.3 Plant Load Factor % 76.76% 76.04% 78.23% 80.00% 80.00% 83.00% 57.93% 80.00% 56.37% 80.00% 70.60% 83.00% 80.00% 80.00% 83.00%
2.4 Gross Generation MU 3404.26 1679.49 1741.29 3504.00 1752.00 1817.70 1272.19 1747.20 630.14 873.60 784.16 906.36 3504.00 1752.00 1817.70
2.5 Auxiliary Energy Consumption % 10.13% 9.77% 10.47% 9.00% 9.00% 9.00% 10.86% 9.00% 10.61% 9.00% 10.05% 9.00% 9.00% 9.00% 9.00%
2.6Auxiliary Energy Consumption MU 344.79 164.14 182.32 315.36 157.68 163.59 138.20 157.25 66.87 78.62 78.78 81.57 315.36 157.68 163.59
2.7 Net Generation MU 3059.46 1515.35 1558.96 3188.64 1594.32 1654.11 1133.99 1589.95 563.26 794.98 705.38 824.79 3188.64 1594.32 1654.11
2.6Heat Rate Kcal/Kwh)
2615.92 2667.22 2692.70 2312.31 2312.31 2312.31 2721.71 2400.00 2702.88 2400.00 2653.42 2400.00 2400.00 2400.00 2400.00
Unit 1&2 Unit 3
Actual/Audited
FY 2017-18
Unit 4
Approved by the
Commission
FY 2017-18
Form G 2.2
Operational Parameters - Generation
RemarkS. No. Particulars Units
Name of the Station/Unit:
FY 2016-17 FY 2018-19
Anticipated
Name of the Company Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
FY 2016-17
Unit 1&2 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fi
xed
Charges @
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as
per approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 1223.79 40.0% 188.580792 326.4 515.00 420.82
(b) AVVNL 856.65 28.0% 132.006555 228.5 360.50 420.82
( c) JDVVNL 979.03 32.0% 150.864634 261.1 412.00 420.82
2 Other recoveries
3 Gross Revenue From Sale of Power 471.451981 816.04
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)
6 Net revenue 3059.46 471.45 816.04 1287.50
FY 2016-17
Unit 3 Rs. Crore
S.No. Particulars Allocation (in % ) /contract Unit Sold (M.U.) % of total Demand/fi Energy Others, if any Total (6+7+8) Average' Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as
per approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 606.14 40.0% 124.336648 168.1 292.43 482.45
(b) AVVNL 424.30 28.0% 87.0356539 117.7 204.70 482.45
( c) JDVVNL 484.91 32.0% 99.4693187 134.5 233.95 482.45
(d)
(e)
(f)
2 Other recoveries
3 Gross Revenue From Sale of Power 310.841621 420.25
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)
6 Net revenue 1515.35 310.84 420.25 731.09
FY 2016-17
Unit 4 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fi
xed
Charges @
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as
per approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 623.59 40.0% 109.720357 175.1 284.81 456.72
(b) AVVNL 436.51 28.0% 76.8042498 122.6 199.36 456.72
( c) JDVVNL 498.87 32.0% 87.7762855 140.1 227.84 456.72
(d)
2 Other recoveries
3 Gross Revenue From Sale of Power 274.300892 437.71
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)
6 Net revenue 1558.96 274.30 437.71 712.02
Revenue from Sale of Power
Form G 3.1
FY 2017-18
Unit 1 & 2 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fix
ed Charges
@
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Existing Tariff
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as per
approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 1089.58 40.0% 182.3506763 280.5 462.87 424.82 387.1
(b) AVVNL 762.70 28.0% 127.6454734 196.4 324.01 424.82 387.1
( c) JDVVNL 871.66 32.0% 145.8805411 224.4 370.30 424.82 387.1
(d)
2 Other recoveries
3 Gross Revenue From Sale of Power 455.8766909 701.30
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)6 Net revenue 2723.94 455.88 701.30 1157.18
FY 2017-18
Unit 3 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fix
ed Charges
@
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as per
approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 543.30 40.0% 120.4446157 140.4 260.83 480.09
(b) AVVNL 380.31 28.0% 84.31123102 98.3 182.58 480.09
( c) JDVVNL 434.64 32.0% 96.35569259 112.3 208.66 480.09
(d)
2 Other recoveries
3 Gross Revenue From Sale of Power 301.1115393 350.96
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)6 Net revenue 1358.24 301.11 350.96 652.07
FY 2017-18
Unit 4 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fix
ed Charges
@
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as per
approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 612.07 40.0% 108.4536185 157.4 265.84 434.33
(b) AVVNL 428.45 28.0% 75.91753297 110.2 186.09 434.33
( c) JDVVNL 489.65 32.0% 86.76289482 125.9 212.67 434.33
(d)
2 Other recoveries
3 Gross Revenue From Sale of Power 271.1340463 393.46
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)6 Net revenue 1530.17 271.13 393.46 664.60
FY 2018-19
Unit 1 & 2 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fix
ed Charges
@
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Existing Tariff
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as per
approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 1275.46 40.0% 179.2486505 307.9 487.10 381.91 387.1
(b) AVVNL 892.82 28.0% 125.4740554 215.5 340.97 381.91 387.1
( c) JDVVNL 1020.36 32.0% 143.3989204 246.3 389.68 381.91 387.1
(d)
2 Other recoveries
3 Gross Revenue From Sale of Power 448.1216263 769.64
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)6 Net revenue 3188.64 448.12 769.64 1217.76
FY 2018-19
Unit 3 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fix
ed Charges
@
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as per
approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 637.73 40.0% 118.1174541 155.2 273.35 428.64
(b) AVVNL 446.41 28.0% 82.68221789 108.7 191.35 428.64
( c) JDVVNL 510.18 32.0% 94.4939633 124.2 218.68 428.64
3 Gross Revenue From Sale of Power 295.2936353 388.09
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)6 Net revenue 1594.32 295.29 388.09 683.38
FY 2018-19
Unit 4 Rs. Crore
S.No. ParticularsAllocation (in % ) /contract
demandUnit Sold (M.U.)
% of total
Unit Sold
Demand/fix
ed Charges
@
Energy
Charges @Others, if any Total (6+7+8)
Average'
rate/kWh
(paisa/kWh)
Remarks
1 2 3 4 5 6 7 8 9 10 11
A)Revenue from sale of Electricity(as per
approved tariff)
1 Dist.Licensee/trader/ consumers
(a) JVVNL 661.64 40.0% 106.4179527 161.1 267.47 404.26
(b) AVVNL 463.15 28.0% 74.4925669 112.7 187.23 404.26
( c) JDVVNL 529.31 32.0% 85.13436217 128.8 213.98 404.26
3 Gross Revenue From Sale of Power 266.0448818 402.64
4 less: i) State Levies Payable to Govt.
5Less. : ii) Revenue during trial runs
(capitalised)6 Net revenue 1654.11 266.04 402.64 668.69
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Project
Rs. Crore
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Non Tariff Income
i. Intt on Govt. Subsidy - - - - - - - -
ii. Conveyance Advance - - - - - - - -
iii. House Building Advance - - - - - - - -
iv. Income from F.D.R. with Banks - - - - - - - -
v. Sale of scrap - - - - - - - -
vi. MISCELLANEOUS RECEIPTS 14.36 7.18 7.18 3.14 1.57 1.57 7.54 7.54 3.77 3.77 3.77 3.77 15.83 7.92 7.92
Total non-tariff income 14.36 7.18 7.18 3.14 1.57 1.57 7.54 7.54 3.77 3.77 3.77 3.77 15.83 7.92 7.92
Form G 3.2
NON-TARIFF INCOME
Name of the Petitiner
Name of the Power Station/ Unit:
S. No. Particulars FY 2017-18
(Anticipated)(Actuals/audited)
FY 2016-17 Remarks
Ensuing Year
FY 2018-19
Previous Year
Unit 4
Approved by the
Commission
Current Year
Unit 1&2 Unit 3
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Project
FY 2016-17 FY 2018-19
(Actuals/audited
)
Approved by
the
Commission
Apr-Sep (Actual) Estimated for the
year(Anticipated)
1 2 3 4 5 6 7 8
A) Revenue Subsidies & Grants
1Subvention from State Government
towards sale of electricity
2State Govt. Grant against addl. Intt.
Liability on Company
3 Any Other item
Total
N.A.
Form G 3.3
REVENUE SUBSIDIES & GRANTS
Name of the Petitiner:
Name of the Power Station/Unit :
FY 2017-18
RemarksS. No. Particulars
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Project
Rs. Crore
Previous year Ensuing Year (n+1)
(Actuals /
audited)Approved by the
CommissionApr-Sep (Actual)
Estimated for the
year (Anticipated)
1 2 3 4 5 6 7 8
A Capital Cost
Subsidy towards cost of Capitals Asset
Grant towards cost of Capitals Assets
Receipts from State Govt. under any scheme as grant/subsidy
Total
N.A
Form G 3.4
Capital Subsidies and Grants
Name of the Petitioner:
Name of the Power Station/Unit :
Current Year
RemarksS. No. Particulars
(Rs. Crore)
(Actuals
/Audited)
(Actuals
/Audited)
(Actuals
/Audited)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)(Anticipated) (Anticipated) (Anticipated)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 6 7 8 7 8
1 O&M Expense norms (Rs. per MW) 0.15 0.18 0.18 0.19 0.19 0.19 0.19 0.19 0.19 0.20 0.20 0.20
2 Total Capacity in MW 500 250 250 500 500 250 250 250 250 500 250 250
3 O&M expense 73.84 45.07 45.07 47.71 47.71 23.85 23.85 23.85 23.85 100.99 50.50 50.50
4 Special O&M expense for Water pipe lines>50 km
aDetails of Water pumping Stations beyond 50 K.M. from Water
intake point
b Pumping Station No.1 :-
b.1 Power consumption Cost
b.2 Repair / Maintenance / Employee / other Cost
b.3 Sub total (b)
c Pumping Station No.2 :-
and so on …..
d Total (4) Special O&M Expenses
5 Totsl O&M expenses 73.84 45.07 45.07 47.71 47.71 23.85 23.85 23.85 23.85 100.99 50.50 50.50
Name of the Station/Unit:
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Project
FY 2018-19
Unit 1&2 Unit 3
FY 2016-17
Unit 4
FY 2017-18
Form G 4.1
O&M Expenses
S.No. Particulars
Name of the Petitioner:
Form 5.1
September'2017 October'2017 November'2017
Domestic coal Domestic coal Domestic coal
1 2 3 9 10 11
1 Quantity of coal/lignite instock at the beginning of the month (MT) 0.00 0.00 40400.00
2 Quantity of Coal/Lignite supplied by Coal/Lignite Company (MT) 7610.88 78648.59 103041.63
3 Adjustment (+/-) in quantity supplied made by Coal/Lignite Company for diversion of wagons etc. (MT) 3833.32 4073.66 0
4 Coal supplied by Coal/Lignite Company (2+3) (MT) 11444.20 82722.25 103041.63
5a Normative Transit & Handling Losses (For coal/Lignite based Projects) @ 0.80% (MT) 91.55 661.78 824.33
5b Actual Transit & Handling Losses (MT) 394.75 2443.24 5332.93
6 Net coal / Lignite Supplied (4-5b) (MT) 11049.45 80279.01 97708.70
6a Carpet/Residual Coal Recovered/Used (MT) 0.00 0.00 0.00
7 Total coal (Receipts & Opening Stock+Carpet/Residual coal) (1)+(6)+(6A) (MT) 11049.45 80279.01 138108.70
7a coal receipt from the available stock of Unit#3&4, i.e. PKCL coal (MT) 112126.57 132405.59 121240.91
7b Total Receipt of coal SECL & PKCL (7 + 7a) (MT) 123176.02 212684.60 259349.61
8 coal/lignite burnt/consumed in Unit#3&4 (Transferred from Unit#1&2) (MT) 5142.02 19586.60 57161.61
8a Balance usable coal in Unit#1&2 (7b - 8) (MT) 118034.00 193098.00 202188.00
8b Coal consumed for generation of power from Unit#1&2 (MT) 118034.00 152698.00 173188.00
9 Coal/lignite in stock at the end of the month (8a - 8b) (MT) 0.00 40400.00 29000.00
10 Value of coal/lignite in stock at the beginning of the month (Rs.) 0.00 0.00 1584.359
11 Amount charged by the Coal /Lignite Company (for the quantity of 4) (Rs.) 145.69 1572.97 2338.35
12 Adjustment (+/-) in amount charged made by Coal/Lignite Company (Rs.) 71.83 81.47 0.00
13 Total amount Charged (11+12) (Rs.) 217.52 1654.44 2338.35
14 Transportation charges by rail/ship/road transport ( Rs.) 106.69 1321.61 1514.38
15 Adjustment (+/-) in amount charged made by Railways/Transport Company ( Rs.) 52.60 68.45 0.00
16 Demurrage charges, Coal Agent, Railway Staff and siding charges, if any ( Rs.) 0.02 0.90 2.80
17 Any Other Charges (to be mentioned specifically) ( Rs.) 2.29 23.64 29.40
18 Total Transportation Charges ( 14+/-15+16+17) ( Rs.) 161.60 1414.60 1546.58
19 Coal cost, used from (unit # 3&4), for the quantity of 7(a) ( Rs.) 4443.37 5300.19 5057.89
19a Coal cost, used in (unit # 3&4), for the quantity of (8) ( Rs.) 171.57 726.68 2179.52
19bTotal amount Charged for coal/lignite supplied including Transportation & coal cost of other
units (13+18+19-19a)( Rs.) 4650.92 7642.55 6763.30
20 Average cost of coal/lignite {(10) +(19b)} / {(1)+(4)-(5a)+(7a)-(8)} (Rs/MT) 3930.22 3921.68 4038.61
21 Cost of coal in stock at the end of the month (20 X 9) (Rs.) 0.000 1584.359 1171.196
22 Weighted average GCV of coal/ Lignite as ARB basis (kCal/Kg) 4319.81 4407.41 4341.11
WTD AVG COAL COST for the quarter
WT AVG GCV of coal for The Quarter as ARB basis
Note:- The GCV for the month of Nov.'17 is tentative as the results of all the coal rakes have not been received till date by CIMFR
3969.57
4358.25
Details / Information to be submitted in respect of Fuel for Computation of Energy Charges for FPA of Indigenous Coal for
CTPP Unit1&2 during FY 2017-18
Name of Company : - RAJASTHAN RAJYA VIDYUT UTPADAN NIGAM LIMITED
Name of the Power Station: - CHHABRA THERMAL POWER PROJECT
S. No Month Unit
Form 5.1
September'2017 October'2017 November'2017
PKCL COAL PKCL COAL PKCL COAL
1 2 3 9 10 11
1 Quantity of coal/lignite instock at the beginning of the month (MT) 140000.00 22700.00 4500.00
2 Quantity of Coal/Lignite supplied by Coal/Lignite Company (MT) 146438.35 289463.13 333091.59
3 Adjustment (+/-) in quantity supplied made by Coal/Lignite Company for diversion of wagons etc. (MT) 0 0 0
4 Coal supplied by Coal/Lignite Company (2+3) (MT) 146438.35 289463.13 333091.59
5a Normative Transit & Handling Losses (For coal/Lignite based Projects) (MT) 0.00 0.00 0.00
5b Actual Transit & Handling Losses (MT) 0.00 0.00 0.00
6 Net coal / Lignite Supplied (4-5b) (MT) 146438.35 289463.13 333091.59
6a Carpet/Residual Coal Recovered/Used (MT) 0.00 0.00 0.00
7 Total coal (Receipts & Opening Stock+Carpet/Residual coal) {(1)+(6)+(6a)} (MT) 286438.35 312163.13 337591.59
7a coal receipt from the available stock of Unit#1&2 (Supplied by SECL) (MT) 5142.02 19586.60 57161.61
7b coal receipt from the available stock of Supercritical (From CSCTPP) (MT) 2923.60 6446.51 0.00
7c Total Receipt of coal {(7) + (7a) + (7b)} (MT) 294503.97 338196.24 394753.20
8 Coal burnt/consumed in Unit#1&2 (Transferred from Unit#3&4) (MT) 112126.57 132405.59 121240.91
8a Coal transported to Supercritical Units (to CSCTPP) (MT) 56947.08 0.00 82535.79
8b Balance Usable coal in Unit#3&4 {(7c) - (8) - (8a)} (MT) 125430.32 205790.65 190976.50
8c Coal consumed for generation of power from Unit#3&4 (MT) 102730.32 201290.65 190976.50
9 Coal/lignite in stock at the end of the month{(8b) - (8c)} (MT) 22700.00 4500.00 0.00
10 Value of coal/lignite in stock at the beginning of the month (Rs.) 5569.07 908.28 178.81
11 Amount charged by the Coal /Lignite Company (for the quantity of 4) (Rs.) 3903.62 7716.23 8879.24
12 Adjustment (+/-) in amount charged made by Coal/Lignite Company (Rs.) 0.00 0.00 0.00
13 Total amount Charged (11+12) (Rs.) 3903.62 7716.23 8879.24
14 Transportation charges by rail/ship/road transport ( Rs.) 1912.39 3780.20 4921.07
15 Adjustment (+/-) in amount charged made by Railways/Transport Company ( Rs.) 0.00 0.00 0.00
16 Demurrage charges, Coal Agent, Railway Staff and siding charges, if any ( Rs.) 0.43 0.00 0.00
17 Any Other Charges (to be mentioned specifically) ( Rs.) 45.92 90.77 104.45
18 Total Transportation Charges { 14+/-15+16+17} ( Rs.) 1958.74 3870.97 5025.52
19 Coal cost Used from Unit#1&2 , for the quantity of 7(a) ( Rs.) 171.57 726.68 2179.52
19a Coal cost Used from Supercritical, for the quantity of 7(b) ( Rs.) 115.86 255.46 0.00
19b Coal cost Used in Unit#1&2 , for the quantity of (8) ( Rs.) 4443.37 5300.19 5057.89
19c Coal cost transported to Supercritical Units i.e. Unit#5&6, for the quantity of (8a) ( Rs.) 2256.71 0.00 3443.20
19dTotal amount Charged for coal/lignite supplied including Transportation & coal cost of other units
(13+18+19+19a-19b-19c)( Rs.) -550.30 7269.15 7583.19
20 Average cost of coal/lignite {(10) +(19))}/ {(1)+(4)-(5a)+(7a)+(7b)-(8)-(8a)} (Rs/MT) 4001.24 3973.67 4064.37
21 Cost of coal in stock at the end of the month (20)x(9) (Rs.) 908.281 178.815 0.000
22 Weighted average GCV of coal/ Lignite as Received (on ARB basis) (kCal/Kg) 4319.81 4422.65 4341.67
WTD AVG COAL COST for the quarter
WT AVG GCV of coal for The Quarter as ARB basis
Details / Information to be submitted in respect of Fuel for Computation of Energy Charges for FPA of Indigenous Coal received
from M/S PKCL for CTPP Unit3&4
Name of Company : - RAJASTHAN RAJYA VIDYUT UTPADAN NIGAM LIMITED
Name of the Power Station: - CHHABRA THERMAL POWER PROJECT
S. No Month Unit
Note:- The GCV for the month of Nov.'17 is tentative as the results of all the coal rakes have not been received till date by CIMFR
4014.38
4370.06
Form G 5.3
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station/Unit: Chhabra Thermal Power Project
April-March
(Audited)
April-March
(Audited)
April-March
(Audited)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
2 3 4 5 6 5 7 6 7 8 9 10 11 8 9 10 9
Operational Parameters
Total Capacity MW 500.00 250.00 250.00 500.00 250.00 250.00 500.00 500.00 250.00 250.00 250.00 250.00 500.00 250.00 250.00
Availability % 81.37% 74.15% 78.58% 80.00% 0.00 0.00 70.88% 80.00% 72.52% 80.00% 84.13% 83.00% 80.00% 80.00% 83.00%
PLF % 76.76% 76.04% 78.23% 80.00% 80.00% 83.00% 57.93% 80.00% 56.37% 80.00% 70.60% 83.00% 80.00% 80.00% 83.00%
Gross Generation MU 3404.26 1679.49 1741.29 3504.00 1752.00 1817.70 1272.19 1747.20 630.14 873.60 784.16 906.36 3504.00 1752.00 1817.70
Auxiliary Energy Consumption % 10.13% 9.77% 10.47% 9.00% 9.00% 9.00% 10.86% 9.00% 10.61% 9.00% 10.05% 9.00% 9.00% 9.00% 9.00%
Auxiliary Energy Consumption MU 344.79 164.14 182.32 315.36 157.68 163.59 138.20 157.25 66.87 78.62 78.78 81.57 315.36 157.68 163.59
Net Generation MU 3059.46 1515.35 1558.96 3188.64 1594.32 1654.11 1133.99 1589.95 563.26 794.98 705.38 824.79 3188.64 1594.32 1654.11
Heat Rate kcal/kWh 2615.92 2667.22 2692.70 2312.31 2312.31 2312.31 2721.71 2400.00 2702.92 2400.00 2653.47 2400.00 2400.00 2400.00 2400.00
Fuel Parameters (for each primary
and secondary fuel)
Gross Calorific Value
Fuel - 1 (Indegineous Coal) kcal/Kg 4059.87 4203.62 4203.62 4098.46 4205.12 4205.12 4358.25 4358.25 4370.06 4370.06 4370.06 4370.06 4358.25 4370.06 4370.06
Fuel - 2 (HFO) kcal/Ltr. 10416.08 10432.74 10403.08 10504.00 10504.00 10504.00 9933.00 9933.00 9933.00 9933.00 9933.00 9933.00 9933.00 9933.00 9933.00
Fuel - 3 (LDO) kcal/Ltr. 10200.00 10200.00 10200.00 12000.00 12000.00 12000.00 9484.00 9484.00 9484.00 9484.00 9484.00 9484.00 9484.00 9484.00 9484.00
Fuel - 4 (Imported Coal) kcal/Kg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Landed Fuel Price per unit (Please
specify the fuel)
Fuel - 1 (Indegineous Coal) Rs/MT 3658.89 3896.71 3896.71 3825.03 3815.96 3815.96 3969.57 3969.57 4014.38 4014.38 4014.38 4014.38 3969.57 4014.38 4014.38
Fuel - 2 (HFO) Rs/KL 22269.1 22053.43 22401.78 22962.85 22962.85 22962.85 28720.37 28720.37 28720.37 28720.37 28720.37 28720.37 28720.37 28720.37 28720.37
Fuel - 3 (LDO) Rs/KL 38457.74 38153.39 39471.06 39619.71 39619.71 39619.71 41416.39 41416.39 41416.39 41416.39 41416.39 41416.39 41416.39 41416.39 41416.39
Fuel - 4 (Imported Coal) Rs/MT 0.00 0.00 0.00 0.00 0.00
Fuel Consumption and Heat
Contribution (for each fuel
separately)Specific Fuel Consumption
Fuel - 1 (Indegineous Coal) Kg/ kWH 0.64 0.63 0.638 0.62 0.55 0.62 0.55 0.60 0.55 0.55 0.55 0.55
Fuel - 2 (HFO) Ml/ kWH 1.07 1.58 0.769 0.70 0.45 0.66 0.45 0.91 0.45 0.45 0.45 0.45
Fuel - 3 (LDO) Ml/ kWH 0.10 0.16 0.082 0.10 0.05 0.09 0.05 0.06 0.05 0.05 0.05 0.05
Fuel - 4 (Imported Coal) Kg/ kWH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Fuel Consumption
Fuel - 1 (Indegineous Coal) MT 2183270.00 1058412.00 1111747.00 792169.00 960165.61 388685.00 478785.39 474416.00 496739.84 1925606.85 960201.47 996209.02
Fuel - 2 (HFO) KL 3653.13 2647.03 1339.49 895.12 786.24 414.58 393.12 710.57 407.86 1576.80 788.40 817.97
Fuel - 3 (LDO) KL 337.08 273.42 143.50 123.58 87.36 54.16 43.68 49.38 45.32 175.20 87.60 90.89
Fuel - 4 (Imported Coal) MT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Heat Content (each fuel separately)
Fuel 1 (2.1.1 x 3.1.1) Million kcal 8863792.37 4449161.85 4673361.92 3290234.33 4040068.03 1698576.77 2092320.88 2073226.38 2170782.91 8392276.05 4196138.02 4353493.20
Fuel 2 (2.1.2 x 3.1.2) Million kcal 37046.43 27615.82 13934.84 8848.61 7772.29 4118.00 3904.86 7058.12 4051.29 15662.35 7831.18 8124.85
Fuel 3 (2.1.3 x 3.1.3) Million kcal 3438.20 2788.88 1463.72 1172.03 828.52 513.65 414.26 468.32 429.80 1661.60 830.80 861.95
Fuel 4 (2.1.4 x 3.1.4) Million kcal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Heat Content
Total Fuel CostFuel 1 (Indegineous Coal) (2.2.1 x
3.2.1)Rs Crore 798.83 412.43 433.22 314.46 381.14 156.03 192.20 190.45 199.41 764.38 385.46 399.92
Fuel 2 (HFO) (2.2.2 x 3.2.2) Rs Crore 8.14 5.84 3.00 2.57 2.26 1.19 1.13 2.04 1.17 4.53 2.26 2.35
Fuel 3 (LDO) (2.2.3 x 3.2.3) Rs Crore 1.30 1.04 0.57 0.51 0.36 0.22 0.18 0.20 0.19 0.73 0.36 0.38
Fuel 4 (Imported Coal) (2.2.4 x 3.2.4) Rs Crore 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Fuel Cost Rs Crore 808.27 419.31 436.78 368.94 382.77 317.54 383.76 157.45 193.51 192.69 200.77 769.64 388.09 402.64
Details of limestone consumption (Applicable for Lignite based generating stations)
Other Charges and prior period 7.78 0.93 0.93
Total Cost (4+5+6) Rs Crore 816.04 420.25 437.71 317.54 383.76 157.45 193.51 192.69 200.77 769.64 388.09 402.64
Cost of Generation per unit (at
Generation Terminal) (7/1.4)
Rs/kWh2.40 2.50 2.51 2.17 2.11 2.11 2.50 2.20 2.50 2.22 2.46 2.22 2.20 2.22 2.22
Energy Charge per unit (ex-bus)
(7/1.7)2.31 2.31
Fuel - 1 (Indegineous Coal) Rs/kWh 2.64 2.73 2.78 0.00 2.77 2.40 2.77 2.42 2.70 2.42 2.40 2.42 2.42
Fuel - 2 (HFO) Rs/kWh 0.03 0.04 0.02 0.02 0.01 0.02 0.01 0.03 0.01 0.01 0.01 0.01
Fuel - 3 (LDO) Rs/kWh 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fuel - 4 (Imported Coal) Rs/kWh 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total---(9) Rs/kWh 2.67 2.77 2.81 2.38 2.80 2.41 2.80 2.43 2.73 2.43 2.41 2.43 2.43
Anticipated
FY 2018-19FY 2016-17
Unit 4
Energy Charges for Thermal Generation
Unit 1&2
Approved by the Commission
FY 2017-18
RemarksUnits
Unit 3
Particulars
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Plant Project
At the
beginning of
the year
Additions
during the
year
Adjust. &
deductions
At the
end of
the year
Cumulative
upto the
beginning
Additions
during the
year
Adjust.
during
the year
Cumulative
at the end
of the year
At the
beginning
of the year
At the
end of
the year
1 Land & Land Rights 10.1xxx 0.00% 12.73 0.00 0.00 12.73 0.00 0.00
2
Building & Civil
Works of Power
Plants
10.2xxx 3.34% 257.85 0.00 0.00 257.85 8.61 0.00
3 Hydraulic Works 10.3xxx 5.28% 21.47 0.00 0.00 21.47 1.13 0.00
4 Other Civil Works 10.4xxx 3.34% 88.55 0.00 0.00 88.55 2.96 0.00
5 Plant & Machinery 10.5xxx 5.28% 2005.79 0.16 0.00 2005.95 105.91 0.00
6 Lines & Cable Net work 10.6xxx 5.28% 28.97 0.02 0.00 28.99 1.53 0.00
7 Vehicles 10.7xxx 9.50% 0.12 0.00 0.00 0.12 0.01 0.00
8 Furniture & Fixtures 10.8xxx 6.33% 0.72 0.03 0.00 0.75 0.05 0.00
9 Office Equipments 10.9xxx 6.33% 6.84 0.05 0.00 6.89 0.43 0.00
10 Capital Spares 11.3xxx 5.28% 37.66 0.00 0.00 37.66 1.99 0.00TOTAL 2460.69 0.26 0.00 2460.95 613.21 122.62 0.00 735.83 1847.48 1725.12
At the
beginning of
the year
Additions
during the
year
Adjust. &
deductions
At the
end of
the year
Cumulative
upto the
beginning
Additions
during the
year
Adjust.
during
the year
Cumulative
at the end
of the year
At the
beginning
of the year
At the
end of
the year
1 Land & Land Rights 10.1xxx 0.00% 12.73 0.00 0.00 12.73 0.00
2
Building & Civil
Works of Power
Plants
10.2xxx 3.34% 257.85 0.00 0.00 257.85 8.61
3 Hydraulic Works 10.3xxx 5.28% 21.47 0.00 0.00 21.47 1.13
4 Other Civil Works 10.4xxx 3.34% 88.55 0.00 0.00 88.55 2.96
5 Plant & Machinery 10.5xxx 5.28% 2005.95 0.00 0.00 2005.95 105.91
6 Lines & Cable Net work 10.6xxx 5.28% 28.99 0.00 0.00 28.99 1.53
7 Vehicles 10.7xxx 9.50% 0.12 0.00 0.00 0.12 0.01
8 Furniture & Fixtures 10.8xxx 6.33% 0.75 0.00 0.00 0.75 0.05
9 Office Equipments 10.9xxx 6.33% 6.89 0.00 0.00 6.89 0.44
10 Capital Spares 11.3xxx 5.28% 37.66 0.00 0.00 37.66 1.99TOTAL 2460.95 0.00 0.00 2460.95 735.83 122.63 0.00 858.47 1725.12 1602.49
At the Additions Adjust. & At the Cumulative Additions Adjust. Cumulative At the At the 1 Land & Land Rights 10.1xxx 0.00% 12.73 0.00 0.00 12.73 0.002 Building & Civil 10.2xxx 3.34% 257.85 0.00 0.00 257.85 8.613 Hydraulic Works 10.3xxx 5.28% 21.47 0.00 0.00 21.47 1.134 Other Civil Works 10.4xxx 3.34% 88.55 0.00 0.00 88.55 2.965 Plant & Machinery 10.5xxx 5.28% 2005.95 0.00 0.00 2005.95 105.916 Lines & Cable Net work 10.6xxx 5.28% 28.99 0.00 0.00 28.99 1.537 Vehicles 10.7xxx 9.50% 0.12 0.00 0.00 0.12 0.018 Furniture & Fixtures 10.8xxx 6.33% 0.75 0.00 0.00 0.75 0.059 Office Equipments 10.9xxx 6.33% 6.89 0.00 0.00 6.89 0.4410 Capital Spares 11.3xxx 5.28% 37.66 0.00 0.00 37.66 1.99
TOTAL 2460.95 0.00 0.00 2460.95 858.47 122.63 0.00 981.10 1602.49 1479.86
Fixed Assets and Provision for Depreciation for CTPP for 2018-19, Unit 1&2
S.No. Assets Group A/c Code
Form 6.1Fixed Assets & Provisons for Depreciation
Name of the Petitioner
Name of the Power Station :
Fixed Assets and Provision for Depreciation for CTPP for 2017-18, Unit 1&2
S.No. Assets Group A/c CodeRate of
Depriciation
Gross fixed Assets Provisions for depreciation Net fixed Assets
Fixed Assets and Provision for Depreciation for CTPP for 2016-17, Unit 1&2
S.No. Assets Group A/c CodeRate of
Depriciation
Gross fixed Assets Provisions for depreciation Net fixed Assets
Rate of
DepriciationGross fixed Assets Provisions for depreciation Net fixed Assets
Format 6.1
At the
beginning of
Additions
during the
Additions &
deduction
At the end
of the year
Cumulative
upto the
Additions
during the
Adjust.
During the
Cumulative
at the end of
At the
beginning of
At the end
of the year
1 Land and Land Rights 10.10 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Building & Civil Works of 10.20 3.34% 135.55 0.00 0.00 135.55 9.35 4.53 0.00 13.88 126.20 121.67
3 Hydraulic Works 10.30 5.28% 70.84 0.00 0.00 70.84 8.30 3.74 0.00 12.04 62.54 58.80
4 Other Civil Works 10.40 3.34% 47.07 0.00 0.00 47.07 2.80 1.57 0.00 4.37 44.28 42.70
5 Plant & Machinery 10.50 5.28% 1240.96 0.69 0.00 1241.65 147.65 65.54 0.00 213.19 1093.31 1028.46
6 Lines and Cable Networks 10.52 5.28% 21.61 0.05 0.00 21.66 2.59 1.14 0.00 3.73 19.03 17.93
7 Vehicles 10.73 9.50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and Fixtures 10.81 6.33% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Office Equipments 10.90 6.33% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Capital Spares 10.50 5.28% 24.47 0.00 0.00 24.47 0.65 1.29 0.00 1.94 23.82 22.53
11 Intangiable asset (Upfront 18.30 0.00 9.64 0.00 9.64 0.00 0.76 0.00 0.76 0.00 8.88
Total 1540.51 10.38 0.00 1550.89 171.34 78.58 0.00 249.91 1369.17 1300.98
Format 6.1
At the
beginning of
Additions
during the
Additions &
deduction
At the end
of the year
Cumulative
upto the
Additions
during the
Adjust.
During the
Cumulative
at the end of
At the
beginning of
At the end
of the year
1 Land and Land Rights 10.10 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Building & Civil Works of 10.20 3.34% 135.55 0.00 0.00 135.55 13.88 4.53 0.00 18.41 121.67 117.14
3 Hydraulic Works 10.30 5.28% 70.84 0.00 0.00 70.84 12.04 3.74 0.00 15.78 58.80 55.06
4 Other Civil Works 10.40 3.34% 47.07 0.00 0.00 47.07 4.37 1.57 0.00 5.94 42.70 41.13
5 Plant & Machinery 10.50 5.28% 1241.65 0.00 0.00 1241.65 213.19 65.56 0.00 278.75 1028.46 962.90
6 Lines and Cable Networks 10.52 5.28% 21.66 0.00 0.00 21.66 3.73 1.14 0.00 4.87 17.93 16.79
7 Vehicles 10.73 9.50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and Fixtures 10.81 6.33% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Office Equipments 10.90 6.33% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Capital Spares 10.50 5.28% 24.47 0.00 0.00 24.47 1.94 1.29 0.00 3.23 22.53 21.24
11 Intangiable asset (Upfront 18.30 9.64 0.00 0.00 9.64 0.76 0.29 0.00 1.05 8.88 8.59
Total 1550.89 0.00 0.00 1550.89 249.91 78.13 0.00 328.04 1300.98 1222.85
Format 6.1
At the Additions Additions & At the end Cumulative Additions Adjust. Cumulative At the At the end
1 Land and Land Rights 10.10 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Building & Civil Works of 10.20 3.34% 135.55 0.00 0.00 135.55 18.41 4.53 0.00 22.93 117.14 112.61
3 Hydraulic Works 10.30 5.28% 70.84 0.00 0.00 70.84 15.78 3.74 0.00 19.52 55.06 51.32
4 Other Civil Works 10.40 3.34% 47.07 0.00 0.00 47.07 5.94 1.57 0.00 7.52 41.13 39.56
5 Plant & Machinery 10.50 5.28% 1241.65 0.00 0.00 1241.65 278.75 65.56 0.00 344.31 962.90 897.34
6 Lines and Cable Networks 10.52 5.28% 21.66 0.00 0.00 21.66 4.87 1.14 0.00 6.02 16.79 15.65
7 Vehicles 10.73 9.50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and Fixtures 10.81 6.33% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Office Equipments 10.90 6.33% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Capital Spares 10.50 5.28% 24.47 0.00 0.00 24.47 3.23 1.29 0.00 4.52 21.24 19.95
11 Intangiable asset (Upfront 18.30 9.64 0.00 0.00 9.64 1.05 0.32 0.00 1.37 8.59 8.27
Total 1550.89 0.00 0.00 1550.89 328.04 78.16 0.00 406.20 1222.85 1144.69
Gross Fixed Assets (2016-17)
( Rs. In Crore )
RAJASTHAN RAJYA VIDYUT UTPADAN NIGAM LIMITED
CHHABRA THERMAL POWER PROJECT, RVUNL, CHHABRA Fixed Assets & Provisions for Depreciation 2016-17 for Stage-I, Phase II Unit # 3 (COD 19.12.2013)
( Rs. In Crore )
S. No Particulars A/c Code Rate of Dep. %
Provisions for depreciation (2016-17) Net Fixed Assets
Fixed Assets & Provisions for Depreciation 2017-18 for Stage-I, Phase II Unit # 3 (COD 19.12.2013)
Provisions for depreciation (2018-19) Net Fixed Assets
Provisions for depreciation (2017-18)
S. No Particulars A/c Code Rate of Dep. %
S. No Particulars A/c Code Rate of Dep. %
Gross Fixed Assets (2017-18)
Gross Fixed Assets (2018-19)
Net Fixed Assets
Fixed Assets & Provisions for Depreciation 2018-19 for Stage-I, Phase II Unit # 3 (COD 19.12.2013)
( Rs. In Crore )
Format 6.1
At the
beginning of
Additions
during the
Additions &
deduction
At the end
of the year
Cumulative
upto the
Additions
during the
Adjust.
During the
Cumulative
at the end of
At the
beginning of
At the end
of the year
1 Land and Land Rights 10.10 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Building & Civil Works of 10.20 3.34% 123.50 8.06 0.00 131.56 4.45 4.26 0.00 8.71 119.06 122.86
3 Hydraulic Works 10.30 5.28% 58.59 0.00 0.00 58.59 3.64 3.09 0.00 6.73 54.95 51.85
4 Other Civil Works 10.40 3.34% 40.85 0.55 0.00 41.40 1.54 1.37 0.00 2.91 39.31 38.49
5 Plant & Machinery 10.50 5.28% 976.15 19.22 0.00 995.37 64.01 52.05 0.00 116.06 912.14 879.31
6 Lines and Cable Networks 10.52 5.28% 16.68 0.04 0.00 16.72 1.10 0.88 0.00 1.98 15.58 14.74
7 Vehicles 10.73 9.50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and Fixtures 10.81 6.33% 1.77 0.00 0.00 1.77 0.11 0.11 0.00 0.22 1.66 1.54
9 Office Equipments 10.90 6.33% 0.02 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.02 0.02
10 Capital Spares 10.50 5.28% 27.64 18.44 0.00 46.08 0.73 1.95 0.00 2.68 26.91 43.40
11 Intangiable asset (Upfront 18.30 0.00 9.64 0.00 9.64 0.00 0.76 0.00 0.76 0.00 8.88
Total 1245.20 55.95 0.00 1301.15 75.58 64.48 0.00 140.05 1169.62 1161.10
Format 6.1
At the
beginning of
Additions
during the
Additions &
deduction
At the end
of the year
Cumulative
upto the
Additions
during the
Adjust.
During the
Cumulative
at the end of
At the
beginning of
At the end
of the year
1 Land and Land Rights 10.10 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Building & Civil Works of 10.20 3.34% 131.56 0.00 0.00 131.56 8.71 4.39 0.00 13.10 122.86 118.46
3 Hydraulic Works 10.30 5.28% 58.59 0.00 0.00 58.59 6.73 3.09 0.00 9.82 51.85 48.76
4 Other Civil Works 10.40 3.34% 41.40 0.00 0.00 41.40 2.91 1.38 0.00 4.30 38.49 37.11
5 Plant & Machinery 10.50 5.28% 995.37 0.00 0.00 995.37 116.06 52.56 0.00 168.62 879.31 826.76
6 Lines and Cable Networks 10.52 5.28% 16.72 0.00 0.00 16.72 1.98 0.88 0.00 2.86 14.74 13.85
7 Vehicles 10.73 9.50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and Fixtures 10.81 6.33% 1.77 0.00 0.00 1.77 0.22 0.11 0.00 0.34 1.54 1.43
9 Office Equipments 10.90 6.33% 0.02 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.02 0.02
10 Capital Spares 10.50 5.28% 46.08 0.00 0.00 46.08 2.68 2.43 0.00 5.11 43.40 40.97
11 Intangiable asset (Upfront 18.30 9.64 0.00 0.00 9.64 0.76 0.33 0.00 1.09 8.88 8.55
Total 1301.15 0.00 0.00 1301.15 140.05 65.18 0.00 205.24 1161.10 1095.91
Format 6.1
At the Additions Additions & At the end Cumulative Additions Adjust. Cumulative At the At the end
1 Land and Land Rights 10.10 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Building & Civil Works of 10.20 3.34% 131.56 0.00 0.00 131.56 13.10 4.39 0.00 17.49 118.46 114.07
3 Hydraulic Works 10.30 5.28% 58.59 0.00 0.00 58.59 9.82 3.09 0.00 12.92 48.76 45.67
4 Other Civil Works 10.40 3.34% 41.40 0.00 0.00 41.40 4.30 1.38 0.00 5.68 37.11 35.72
5 Plant & Machinery 10.50 5.28% 995.37 0.00 0.00 995.37 168.62 52.56 0.00 221.17 826.76 774.20
6 Lines and Cable Networks 10.52 5.28% 16.72 0.00 0.00 16.72 2.86 0.88 0.00 3.75 13.85 12.97
7 Vehicles 10.73 9.50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and Fixtures 10.81 6.33% 1.77 0.00 0.00 1.77 0.34 0.11 0.00 0.45 1.43 1.32
9 Office Equipments 10.90 6.33% 0.02 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.02 0.02
10 Capital Spares 10.50 5.28% 46.08 0.00 0.00 46.08 5.11 2.43 0.00 7.54 40.97 38.54
11 Intangiable asset (Upfront
fee for coal mine 18.30 9.64 0.00 0.00 9.64 1.09 0.34 0.00 1.42 8.55 8.22
Total 1301.15 0.00 0.00 1301.15 205.24 65.19 0.00 270.43 1095.91 1030.72
S. No Particulars A/c Code Rate of Dep. %Gross Fixed Assets (2018-19) Provisions for depreciation (2018-19)
Rate of Dep. %
Gross Fixed Assets (2016-17) Provisions for depreciation (2016-17)
RAJASTHAN RAJYA VIDYUT UTPADAN NIGAM LIMITED
CHHABRA THERMAL POWER PROJECT, RVUNL, CHHABRA Fixed Assets & Provisions for Depreciation 2016-17 for Stage-I, Phase II Unit # 4 (COD 30.12.2014)
( Rs. In Crore )
Fixed Assets & Provisions for Depreciation 2018-19 for Stage-I, Phase II Unit # 4 (COD 30.12.2014)
( Rs. In Crore )
Net Fixed AssetsS. No Particulars A/c Code
Fixed Assets & Provisions for Depreciation 2017-18 for Stage-I, Phase II Unit # 4 (COD 30.12.2014)
( Rs. In Crore )
S. No Particulars A/c Code Rate of Dep. %
Gross Fixed Assets (2017-18) Provisions for depreciation (2017-18) Net Fixed Assets
Net Fixed Assets
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Chhabra Thermal Power Plant Project
Unit 1 & 2 Year (2016-17) Rs. Crore Rs. Crore
Fixed FloatingDomestic
loanForeign loan
old Interest
rate
New Interest
rate1 2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Term Loan Indian 1350.41 0.21 122.62 1227.99 12.11% 156.16 11.29 167.45 0.00 167.45 Nil Nil Nil Nil
Total (for Station) 1350.41 0.21 122.62 1227.99 156.16 11.29 167.45 0.00 167.45 Nil Nil Nil Nil
Unit 1 & 2 Year (2017-18) Rs. Crore Rs. Crore
Fixed Floating Domestic
loanForeign loan old Interest
rate
New Interest
rate1 2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Term Loan Indian 1227.99 0.00 122.63 12.48% 1105.36 12.11% 141.32 141.32 0.00 141.32 Nil Nil Nil Nil
Total (for Station) 1227.99 0.00 122.63 1105.36 141.32 0.00 141.32 0.00 141.32 Nil Nil Nil Nil
Unit 1 & 2 Year (2018-19) Rs. Crore Rs. Crore
Fixed Floating Domestic
loanForeign loan old Interest
rate
New Interest
rate1 2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Term Loan Indian 1105.36 0.00 122.63 12.50% 982.73 12.11% 126.47 0.00 126.47 0.00 126.47 Nil Nil Nil Nil
Total (for Station) 1105.36 0.00 122.63 982.73 126.47 0.00 126.47 0.00 126.47 Nil Nil Nil Nil
Unit 3 Year (2016-17) Rs. Crore Rs. Crore
Fixed Floating Domestic
loanForeign loan old Interest
rate
New Interest
rate1 2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Term Loan Indian 1061.07 8.30 78.58 12.11% 990.80 12.11% 124.24 1.00 125.24 0.00 125.24 Nil Nil Nil Nil
Total (for Station) 1061.07 8.30 78.58 990.80 124.24 1.00 125.24 0.00 125.24 Nil Nil Nil Nil
Loan swapped during the YearAverage Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance chargesS. No. Source (loan) Currency
Opening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rateClosing
Balance
LOAN REPAYMENT & INTREST LIABILITY
Name of the Petitioner
Name of the Power Station :
Form G 6.2
S. No. Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rate Closing
Balance
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance charges
Loan swapped during the Year
Interest rate Closing
BalanceS. No. Source (loan) Currency
Opening
Balance
Anticipated
Receipts
Anticipated
Repayment
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance charges
Loan swapped during the Year
S. No. Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rate Closing
Balance
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance charges
Loan swapped during the Year
Year (2017-18) Rs. Crore Rs. Crore
Fixed Floating Domestic
loanForeign loan old Interest
rate
New Interest
rate2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Term Loan Indian 990.80 0.00 78.13 12.11% 912.67 12.11% 115.26 1.00 116.26 0.00 116.26 Nil Nil Nil Nil
Total (for Station) 990.80 0.00 78.13 912.67 115.26 1.00 116.26 0.00 116.26 Nil Nil Nil Nil
Year (2018-19) Rs. Crore Rs. Crore
Fixed Floating Domestic
loanForeign loan old Interest
rate
New Interest
rate2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Term Loan Indian 912.67 0.00 78.16 12.11% 834.52 12.11% 105.79 1.00 106.79 0.00 106.79 Nil Nil Nil Nil
Total (for Station) 912.67 0.00 78.16 834.52 105.79 1.00 106.79 0.00 106.79 Nil Nil Nil Nil
Year (2016-17) Rs. Crore Rs. Crore
Fixed Floating Domestic
loanForeign loan old Interest
rate
New Interest
rate2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Term Loan Indian 920.58 44.76 64.48 12.11% 900.87 12.11% 110.29 1.00 111.29 0.00 111.29 Nil Nil Nil Nil
Total (for Station) 920.58 44.76 64.48 900.87 110.29 1.00 111.29 0.00 111.29 Nil Nil Nil Nil
Year (2017-18) Rs. Crore Rs. Crore
Fixed FloatingDomestic
loanForeign loan
old Interest
rate
New Interest
rate
2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Term Loan Indian 900.87 0.00 65.18 12.11% 835.68 12.11% 105.15 1.00 106.15 0.00 106.15 Nil Nil Nil Nil
Total (for Station) 900.87 0.00 65.18 835.68 105.15 1.00 106.15 0.00 106.15 Nil Nil Nil Nil
Year (2018-19) Rs. Crore Rs. Crore
Fixed FloatingDomestic
loanForeign loan
old Interest
rate
New Interest
rate
2 2A 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Term Loan Indian 835.68 0.00 65.19 12.11% 770.49 12.11% 97.25 1.00 98.25 0.00 98.25 Nil Nil Nil Nil
Total (for Station) 835.68 0.00 65.19 770.49 97.25 1.00 98.25 0.00 98.25 Nil Nil Nil Nil
Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Less: Interest
charges
capitalised
Net interest &
finance charges
Loan swapped during the YearInterest rate Closing
Balance
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rate Closing
Balance
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance charges
Loan swapped during the Year
Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rateClosing
Balance
Loan swapped during the YearAverage Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance charges
Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rate Closing
Balance
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Net interest &
finance charges
Loan swapped during the Year
Source (loan) CurrencyOpening
Balance
Anticipated
Receipts
Anticipated
Repayment
Interest rateNet interest &
finance charges
Loan swapped during the YearClosing
Balance
Average Rate of
Interest#
Liability of Interest
during the year
Financial
charges
Total interest &
finance charges
Less: Interest
charges
capitalised
Form 6.3
Name of the Petitioner Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station Chhabra Thermal Power Project
Commercial Operation Date
Rs. Crore
Particulars Package1 Package2 Package3 Package4 Package5 Package6
1 2 3 4 5 6 7
Source of Loan1 PFC
Currency2 Indian
Amount of Loan sanctioned
Amount of Gross Loan drawn upto
previos year/during current/ensuing
year/COD 3,4,5,13,15 0.00
Interest Type6 Floating
Fixed Interest Rate, if applicable NA
Base Rate, if Floating Interest7 NA
Margin, if Floating Interest8 Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No
Are there any Caps/Floor9
If above is yes,specify caps/floor
Moratorium Period10
Moratorium effective from
Repayment Period11
Repayment effective from
Repayment Frequency12
Repayment Instalment13,14
Base Exchange Rate16
Name of the Petitioner Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
( Rs. in crores)
Cost Cost Cost Cost Cost Cost
Unit 3 Unit 4 Unit 3 Unit 4 Unit 3 Unit 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 11 12 13 14 15 16 17
1 Land & land rights 10.1 XX 0.000 0.000 0.000 0.00 0.00 0.00 0 0 0
1A Building & Civil works of Power plant 10.2 XX 0.000 0.000 8.060 0.00 0.00 0.00 0 0 0
2 Hydraulic works 10.3 XX 0.000 0.000 0.000 0.00 0.00 0.00 0 0 0
3 Other Civil works 10.4 XX 0.000 0.000 0.550 0.00 0.00 0.00 0 0 0
4 Plant & machinery 10.5 XX 0.160 0.690 19.220 0.00 0.00 0.00 0 0 0
5 Lines and Cable Networks 10.6 XX 0.020 0.050 0.040 0.00 0.00 0.00 0 0 0
6 Vehicles 10.7 XX 0.000 0.000 0.000 0.00 0.00 0.00 0 0 0
7 Furniture & fixtures 10.8 XX 0.030 0.000 0.000 0.00 0.00 0.00 0 0 0
8 Office Equipments 10.9 XX 0.050 0.000 0.000 0.00 0.00 0.00 0 0 0
9 Capital spares 10.10 XX 0.000 0.000 18.440 0.00 0.00 0.00 0 0 0
10Intangiable asset (Upfront fee for coal mine
allotment)18.3 0.000 8.880 8.880 0.00 0.00 0.00 0 0 0
Total 0.260 9.620 55.190 0.000 0.000 0.000 0.000 0.000 0.000
FY 2018-19
InterestDate of
commissionin
g
Cost
(Unit
1&2)
Exchange
fluctuations
FY 2017-18
TotalDate of
commissioni
ng
(Anticipated)
Cost
(Unit
1&2)
Form G 6.4Consilidated report on additions to Fixed Assets during the year
S.No. Asset DescriptionAsset
Code Finance
Charges
Total Date of
commissioni
ng
Finance
Charges
Pre-
Operative
expenses
(Actuals & Anticipated)
Pre-
Operative
expenses
TotalExchange
fluctuations
InterestExchange
fluctuations
Finance
Charges
FY 2016-17
(Actuals/audited)
Interest Pre-
Operative
expenses
Cost (Unit
1&2)
Name of the Petitioner : Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
New Projects NA
Capital Cost Estimates
Board of Director/ Agency approving the Capital
cost estimates:
Date of approval of the Capital cost estimates:
Price level of approved estimates
Foreign Exchange rate considered for theCapital cost
estimates
Capital Cost excluding IDC & FC
Foreign Component, if any (In Million US $ or the
relevant Currency)
Domestic Component (Rs. Cr.)
Capital cost excluding IDC & FC (Rs. Cr)
IDC & FC
Foreign Component, if any (In Million US $ or the
relevant Currency)
Domestic Component (Rs. Cr.)
Total IDC & FC (Rs.Cr.)
Rate of taxes & duties considered
Capital cost Including IDC & FC
Foreign Component, if any (In Million US $ or the
relevant Currency)
Domestic Component (Rs. Cr.)
Capital cost Including IDC & FC (Rs. Cr)
Schedule of Commissioning
COD of Unit-I/Block-I
COD of Unit-II/Block-II
-------------------------
---------------------------
COD of last Unit/Block
Nil
As of End of ______Qtr. Of the year
_________
As on Scheduled COD of the Station
Present Day Cost Completed Cost
Form G 6.5
Abstract of Capital Cost Estimates and Schedule of Commissioning for the New projects
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
Rs. Crore.
As per original
Estimates
Actual
Expenditure as on
COD
Liabilities/Pro
visions
1 2 3 4 5 6 7 8
1.0 Land & Site Development
2.0 Access road
3.0 Temporary construction and enabling works
4 Water storage system
5.0 Water transportation system
6.0 Railway system
7.0 Steam generator / Boiler Island
8.0
Steam Turbine Generator island including taxes,
dueties etc.
9.0 Balance of Plant
10.0 Control and Instrumentation
11.0 Operator Training
12.0 Start up fuel
13.0 Construction insurance
14.0 Special T&P
15.0 Total Cost of Works (sum of items 1 to 15 above)
16.0 Overheads
17.0 Capital cost excluding IDC & FC
18 Interest During Construction (IDC)
19 Financing Charges (FC)
20.0 Capital cost including IDC & FC
21 Cost per MW
Form G 6.6
Break-up of Capital Cost for Coal / Lignite / gas / liquid fuel based projects
Cost in Rs. Crores
S.No. Break Down Variation (Rs.
Cr.)
Reasons for
Variation
Admitted
Cost (Rs.
Cr.)
NA
Name of the Petitioner : Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
S.No. Name/No. of
Construction /
Supply /
Service
Package
Scope of works1
(in line with
head of cost
break-ups as
applicable)
Whether
awarded
through
ICB/DCB/
Depatmentally/
Deposit Work
No. of
bids
received
Date of
Award
Date of
Start of
work
Date of
Completio
n of Work
Value
of
Award2
in (Rs.
Cr.)
Firm or
With
Escalation
in prices
Actual
expenditure
till the
completion or
up to COD
whichever is
earlier(Rs.Cr.)
Taxes &
Duties and
Pre-
operative
Expenses
IDC, FC,
FERV &
Hedging
cost
Variatio
n
(Rs.Cr.)
Variation on
account of
change in
Price (Rs. Cr.)
Rea
son
for
cha
nge
in
Pric
e
Variatio
n on
account
of
change
in Scope
of Work
(Rs. Cr.)
Reason
for
Change
in Scope
of Work
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1
2
3
4
5
6
7
8
9
10
12
13
14
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
321 The scope of work in any package should be indicated in conformity of Capital cost break-up for the coal/lignite based plants to the extent
possible. In case of Gas/Liquid fuel based projects, break down in the similar manner in the relevent heads.2 If there is any package, which need to be shown in Indian Rupee and foreign currency(ies), the same should be shown separatly alongwith
the currency, the exchange rate and the date e.g. Rs.80 Cr+US$50m=Rs.280Cr at US$=Rs40 as on say 4.1.1999.
Break-up of Construction / Supply / Service packages Form G 6.7
NA
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station Chhabra Thermal Power Project
Rs. Crore
Draw Down
Particulars
Quantum in
Foreign
currency
Exchange Rate
on draw down
date
Amount in
Indian
Rupee
Quantum in
Foreign
currency
Exchange Rate
on draw down
date
Amount in
Indian Rupee
Quantum in
Foreign
currency
Exchange
Rate on draw
down date
Amount in
Indian Rupee
Quantum in
Foreign
currency
Exchange Rate
on draw down
date
Amount in Indian
Rupee
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Loans
1.1 Foreign Loans
1.1.1 Foreign Loan 1
Draw down Amount
IDC
Financing charges
1.1.2 Foreign Loan 2
Draw down Amount
IDC
Financing charges
1.1.3 Foreign Loan 3
Draw down Amount
IDC
Financing charges
1.1.4 - -
- -
- -
1.1 Total Foreign Loans
Draw down Amount
IDC
Financing charges
1.2 Indian Loans
1.2.1 Indian Loan 1
Draw down Amount
IDC
Financing charges
1.2.2 Indian Loan 2
Draw down Amount
IDC
Financing charges
1.2.3 Indian Loan 3
Draw down Amount
IDC
Financing charges
1.2.4 - -
- -
- -
1.2 Total Indian Loans
Draw down Amount
IDC
Financing charges
1 Total of Loans drawn
IDC
Financing charges
2 Equity
2.1 Foreign equity drawn
2.2 Indian equity drawn
Total equity deployed
Form G 6.8
Draw Down Schedule for Calculation of IDC & Financing Charges (year wise from commencement of works to COD)
Quarter 4
S.No.
Quarter 1 Quarter 2 Quarter 3
NA
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
Rs. Crore
(Actuals/audited)(Actuals/audit
ed)
(Actuals/audit
ed)
1 2 3 4 5 6 5 6 7 6 7 8 7
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1Equity at the beginning of
the year496.61 308.10 249.04 496.66 310.18 260.23 496.66 310.18 260.23
2 Capitalisation 0.26 10.38 55.95 0.00 0.00 0.00 0.00 0.00 0.00
3Equity portion of
capitalisation0.05 2.08 11.19 0 0 0 0 0 0
4Equity at the end of the
year496.66 310.18 260.23 496.66 310.18 260.23 496.66 310.18 260.23
Return Computation
5Return on Equity at the
beginning of the year
ROE For 2016-17 &
onwaords is 15.50% 76.97 47.76 38.60 76.98 48.08 40.34 76.98 48.08 40.34
6
Return on Equity portion of
capitalisation (on pro-rata
basis)
ROE For 2016-17 &
onwaords is 15.50%
0.00 0.16 0.87 0.00 0.00 0.00 0.00 0.00 0.00
7 Total Return on Equity (5)+(6) 76.98 47.92 39.47 76.98 48.08 40.34 76.98 48.08 40.34
ReferenceFY 2017-18
(Anticipated)
FY 2018-19
(Anticipated)
FY 2016-17
Form G 6.9
RETURN ON EQUITY
RemarksS.No. Particulars
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station Chhabra Thermal Power Project
COD UNIT3-19.12.2013 & UNIT 4- 30.12.2014
(Rs. Crore)
Loan 1 Loan 2 and so
on
Total
Loan
Equity Internal
Sources or
Others
(mention
details)
Unit 1&2 Unit 3 Unit 4
1 Land and Land Rights 0.00 0.00 0.00
2 Building & Civil Works of Power Plant0.00 0.00 8.06
3 Hydraulic Works 0.00 0.00 0.00
4 Other Civil Works 0.00 0.00 0.55
5 Plant & Machinery 0.16 0.69 19.22
6 Lines and Cable Networks 0.02 0.05 0.04
7 Vehicles 0.00 0.00 0.00
8 Furniture and Fixtures 0.03 0.00 0.00
9 Office Equipments 0.05 0.00 0.00
10 Capital Spares 0.00 0.00 18.44
11
Intangible asset (Upfront
fee for coal mine allotment)8.88 8.88
Total 0.26 9.62 55.19
Amount Capitalised / Proposed to be
capitalised 2016-17
Form G 6.10
Statement of Additional Capitalisation after COD and Details for Financing
Source of Finance
Work/Equipment added
after COD up to Cut off
Date / Beyond Cut off
Date
Justification
Regulations
under which
such additional
capitalisation
has been
claimed
Admitted CostIS.No.
Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station Chhabra Thermal Power Project
Rs. Crore
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct - March
(Estimated)
Apr-Sep
(Actual)
Oct -
March
(Estimate
d)
Unit 1&2 Unit 3 Unit 4 Unit 1 & 2 Unit 3 Unit 4
1 2 3 4 5 7 8 9 10 11 12 13
1 Coal Cost ( Non pit head) 1½ Month 99.85 51.55 54.15 39.31 47.64 19.50 24.03 23.81 24.93 95.55 48.18 49.99
2 Coal Cost ( Pit head) Half month NA NA NA NA NA NA NA NA NA NA NA NA
3 Cost of Gas Half month NA NA NA NA NA NA NA NA NA NA NA NA
4 Sec.Fuel Oil Two month 1.57 1.15 0.59 0.51 0.44 0.24 0.22 0.37 0.23 0.88 0.44 0.45
5 Liquid Fuel Stock Half month NA NA NA NA NA NA NA NA NA NA NA NA
6 O & M expenses One month 7.51 3.76 3.76 3.98 3.98 1.99 1.99 1.99 1.99 8.42 4.21 4.21
7 Maintenance Spares 20% of O&M 18.03 9.01 9.01 9.54 9.54 4.77 4.77 4.77 4.77 20.20 10.10 10.10
8 Recievables 1½ Month 160.94 91.39 89.00 68.06 76.59 38.43 43.08 41.02 42.06 152.22 85.42 83.59
9 Total Working Capital 287.91 156.86 156.52 121.40 138.18 64.93 74.08 71.96 73.97 277.26 148.35 148.34
10 Rate of Interest (as per norms) 12.26% 12.26% 12.26% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80% 11.80%
11 Interet on working Capital 35.30 19.23 19.19 14.33 16.31 7.66 8.74 8.49 8.73 32.72 17.51 17.50
Unit 4
FY 2018-19
(Anticipated)
Unit 1&2 Unit 3
FY 2017-18
Form G 6.11
Interest on Working Capital
Name of the Petitioner
RemarksS. No.
(Actuals / audited)
FY 2016-17
Particulars
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
Rs. Crore
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 6 7 1
Insurance Expenses
a) Provision made/ proposed for the year 3.55 1.87 1.87 3.73 1.96 1.96 3.91 2.06 2.06
b) Acual insurance expenses incurred
c) Average Net Fixed Assets 1786.30 1335.08 1165.36 1663.80 1261.92 1128.50 1541.17 1183.77 1063.32
FY 2016-17
Previous Year
(Estimated)
Current Year
FY 2017-18
Ensuing Year
FY 2018-19
(Anticipated)
Form G 6.12
Insurance Expenses
RemarksS. No. Particulars
(Actuals/audited)
Name of the Petitioner: Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
Rs.
(Actuals/audited) (Actuals/audited) (Actuals/audited) Actual/ Estimated Actual/ Estimated Actual/ EstimatedProposed to be
recovered
Proposed to be
recovered
Proposed to be
recovered
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 5 6
A) Advance Tax assessed & deposited on-----
a) for Quarter I & deposited on 15 th June.
b) for Quarter II & deposited on 15 th Sept.
c) for Quarter III & deposited on 15 th Dec.
d) for Quarter IV & deposited on 15 th March.
Total---(A) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B) Deffered tax liability before 01.04.2009
FY 2016-17 FY 2018-19FY 2017-18
Form G 6.13
Tax on R.O.E.
S. No. Particulars Remarks
Name of the Petitioner Rajasthan Rajya Vidhyut Utpadan Nigam Ltd.
Name of the Power Station : Chhabra Thermal Power Project
Rs. Crore
n+3 n+4
Apr-Sep
(Actual)
Oct-Mar
(Estimated)Apr-Sep (Actual)
Oct-Mar
(Estimated)Apr-Sep (Actual)
Oct-Mar
(Estimated)
Unit 1&2 Unit 3 Unit 4 Unit 1&2 Unit 1&2 Unit 3 Unit 3 Unit 4 Unit 4 Unit 1&2 Unit 3 Unit 4
1 2 3 4 5 6 = 4+5 7 8 9 10 11 12
1 Plant load factor 76.76% 76.04% 78.23% 57.93% 80.00% 56.37% 80.00% 70.60% 83.00% 80.00% 80.00% 83.00%
2 Auxiliary consumption 10.13% 9.77% 10.47% 10.86% 9.00% 10.61% 9.00% 10.05% 9.00% 9.00% 9.00% 9.00%
3 Specific fuel consumption
(I) coal, kg / kWh 0.64 0.63 0.64 0.62 0.55 0.62 0.55 0.60 0.55 0.55 0.55 0.55
ii) gas, SCM / kWh
(iii) oil, ml / kwh 1.17 1.74 0.85 0.80 0.50 0.74 0.50 0.97 0.50 0.50 0.50 0.50
(iv) Limestone kg / kWh
(v) any other fuel
4 Station heat rate, kcal / kwh 2615.92 2667.22 2692.70 2721.71 2400.00 2702.88 2400.00 2653.42 2400.00 2400.00 2400.00 2400.00
5 Annual Maitenance shut down days
6
Forced / planned shut down except
annual shut down
(I) number / year
(ii) cumulative duration, hours / year
7 Fly ash utilisation, % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
8 Other bye product utilisation(give list)
9 Outstanding dues, days of receivables
10 Availability 81.37% 74.15% 78.58% 70.88% 80.00% 72.52% 80.00% 84.13% 83.00% 80.00% 80.00% 83.00%
Current year
FY 2017-18 FY 2018-19
Form G 7.1
S.No
.Particulars Remarks
MYT Control Period
(Anticipated)
Proposed improvement in performance
Previous year
FY 2016-17
(Actuals / audited)