7/30/2019 Tariff Calculation

1/5

Capacity of plant

Capital Cost

Debt/Equity

ROE

Total costEquity

Debt

Interest on Loan

Working Capital

Interest on Working Capital

Depreciation rate

O&M cost

PLF

PAF

Specific Oil Consumption

Price of Oil

GCV of Oil

SHR

Cost of Coal

AUX. Power

plant life

GCV of coal

A Fixed Cost Componants

1 ROE2 Interest On Loan

3 Interest on Working Capital

4 Depreciation

5.28% of capital cost

O&M cost

5 Normative O&M cost

For 660 MW

Cost of Secondary Oil

6 Total Fixed Cost

Total Units Genrated

Fixed cost/unit

Variable Cost

B Heat contribution of oil

SHR

7/30/2019 Tariff Calculation

2/5

Contribution of coal

Specific Coal Consumption

Cost of Specific Coal Consumption

Variable Cost Per Unit at Bus bar

Total Tariff

7/30/2019 Tariff Calculation

3/5

1320 MW

5.61 CR/MW

75/25 75% 25%

15.50%

7400.00 cr1850.00

5550.00

12.50%

10% of total capital 740 10%

11.50%

5.28%

13.00 Lakh/MW

85%

90%

1.00% ML/MW

56000 RS/KL

10000 Kcal/lit

2164.91 kcal/kg

600.00 Rs/tonne

6.00%

25 YRS

3200.00 Kcal/kg

286.75693.75

85.1

390.72 5.28%

13 lakh/mw

171.6 cr

0.01 Rs/Unit

0.01

8845.848 MU

1.840332323

10 KCAL/UNIT

2425

ASSUMPTIONS

7/30/2019 Tariff Calculation

4/5

2415

0.713235294 Kg/unit

0.427941176

(variable cost per unit/(1-aux)

0.467695275

2.308027598 per Unit

7/30/2019 Tariff Calculation

5/5

7400

C