|
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
|
|
|
|
2009-10 |
2010-11 |
|
1.1. |
Depreciation
(FORM-11) |
4562.794 |
4705.65 |
|
1.2 |
Interest on
Loan (FORM-12) |
8305.7 |
8305.70 |
|
1.3 |
Return of
Equity |
2183 |
2373.00 |
|
1.4 |
Advance against
Depreciation (FORM-13) |
0 |
0 |
|
1.5 |
Interest on
Working Capital(FORM-14) |
2183.57 |
2008.00 |
|
1.6 |
O & M Expenses
(Actuals) (Form 15 has normative numbers) |
125.00 |
97.00 |
|
|
Total |
17360.06 |
17489.35 |
|
|
Less: Non
Tariff Income |
985.088 |
1097.20 |
|
|
Fixed Charges
to be recovered |
16374.97 |
16392.15 |
|
|
|
|
|
|
2 |
Calculation Of
Rate of Energy Charge (Rs./Kwh) |
|
|
|
2.1 |
Rate of Energy
Charge from Primary Fuel(REC)P2 |
1.12 |
1.14 |
|
|
Net Energy
Export (in MU) |
1864 |
2755 |
|
2.2 |
Rate of Energy
Charge from Secondary Fuel (REC) |
0.138 |
0.119 |
|
2.3 |
Rate of Energy
Charge ex-bus (REC) 3A, 3B, 3C |
1.25 |
1.26 |
|
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 |
|
