Public Notice : Notice issued under section 64(2) of the Electricity Act 2003
2009-10

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ANNEXURE I

FORM –1: Summary Sheet

Name of the Company: Tenughat Vidyut Nigam Limited

Name of the Station: Tenughat Thermal Power Station

Region: Eastern, State: Jharkhand, District: Ranchi

Rs.Lakhs

S.No.	Particulars	Actuals					Projected
		2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
1.1.	Depreciation (FORM-11)	4365.29	4368.96	4377.45	4388.05	4528	4551
1.2	Interest on Loan (FORM-12)	8319.51	8313.18	8564.93	8670.93	8305.68	8315.30
1.3	Return of Equity	1400	1400.00	1400.00	1400.00	1932.00	1943.00
1.4	Advance against Depreciation (FORM-13)	-	-	-	-	-	-
1.5	Interest on Working Capital(FORM-14)	1087.34	1015.16299	1687.39	1518.77	1562.91	1804.57
1.6	O & M Expenses (FORM-15)	5487.56	5816.82	6165.83	6535.78	8391.68	12409.83
	Total	20659.70	20914.12	22195.60	22513.53	24188.27	29027.84
	Less: Non Tariff Income	56.18	60.67	116.96	117.30	419	200
	Fixed Charges to be recovered	20603.52	20853.45	22078.64	22396.23	23769.27	28827.84

2	Calculation Of Rate of Energy Charge (Rs./Kwh)1	1.128	2.55	1.02	1.08	1.139	1.139
2.1	Rate of Energy Charge from Primary Fuel(REC)P2	1.07	1.66	0.948	1.00	1.021	1.032
	Net Energy Export (in MU)	1092.61	1529	2715	1679	2037	2266
2.2	Rate of Energy Charge from Secondary Fuel (REC)	0.058	0.89	0.073	0.080	0.118	0.107
2.3	Rate of Energy Charge ex-bus (REC) 3A, 3B, 3C

1. Details of calculations, considering equity as per regulations, to be furnished

2. If multi-fuel is used simultaneously, give 2.1 in respect of every fuel individually

3A. The rate of energy charges shall be computed for open cycle operation and combined cycle operation separately incase of gas/liquid fuel fired plants.

3B. The total energy charge shall be worked out based on ex-bus energy scheduled to be sent out in case of plants covered by ABT, and ex-bus energy delivered sent out in case of plants not covered by ABT as the case may be.

3C. Any escalation in fuel cost to be considered for subsequent years or FPA to take care of the escalation.

*Includes interest on GPF

PETITIONER