7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station :...
Transcript of 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station :...
Tariff Filings of
APGENCO
For the control period 2019-2024
Volume 2 of 2
ANDHRA PRADESH POWER GENERATION CORPORATION LIMITED (Govt. of A.P. Undertaking)
BEFORE THE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION
AT HYDERABAD O.P. of 2019
In the matter of: Determination of Tariff for the control period FY 2019-2024 under Section 62 of the Electricity Act, 2003 for the electricity supplied by APGENCO to the Distribution Licensees in Andhra Pradesh And in the matter of:
Andhra Pradesh Power Generation Corporation Limited Applicant
And
Southern Power Distribution Company of Andhra Pradesh Ltd.
Eastern Power Distribution Company of Andhra Pradesh Ltd. Respondents
VOLUME 2 INDEX
Annex Description Page
A-8 Sileru Complex 38 - 50
A-9 Nagarjuna Sagar Right Canal Power House 51 - 58
A-10 Srisailam Right Bank Power House 59 - 68
A-11 Penna Ahobilam Balancing Reservoir HES 69 - 76
A-12 Chettipeta Mini Hydel Station 77 - 85
A-13 Dr. Narla Tata Rao Thermal Power Station 86 - 95
A-14 Rayalaseema Thermal Power Station – Stage - I 96 - 103
A-15 Rayalaseema Thermal Power Station – Stage - II 104 - 113
A-16 Rayalaseema Thermal Power Station – Stage - III 114 - 125
A-17 Dr. Narla Tata Rao Thermal Power Station – Stage IV 126 - 137
A-18 Nagajuna Sagar Tail Pond Dam HES 138 - 144
A-19 Rayalaseema Thermal Power Station – Stage - IV 145 - 154
A-20 Dr. Narla Tata Rao Thermal Power Station – Stage V 155 - 163
A-21 Polavaram HES 164 - 171
Form 2&3
NAME OF COMPANY : APGENCO
NAME OF POWER STATION : SILERU COMPLEX
SALIENT FEATURES OF HYDROELECTRIC PROJECT
1. LOWER SILERU HYDRO ELECTRIC SCHEME
I. GENERAL
1. Location : Pollur Camp, Mothugudem in Khammam dist.,
(about 100 KM from Bhadracalam Road)
2. Category : Hydro Electric Project
3. Capacity : 4 x 115 MW = 460 MW
4. River : Sileru
5. Dam : Donkarayi / Forebay
6. No. of Units : 4
7. Design Energy ( in Mu ) : 1050 MU
II. HYDROLOGY:
1. Reservoir : Donkarayi
2. Catchment Area : 4908 Sq. KM
3. Max. flood discharge : 2,75, 500 Cusecs
4. Live Storage : 13.257 TMC Ft
5. Gross Storage : 16.5 TMC Ft
6. Dead Storage : 3.243 TMC Ft.
7. Generation per TMC : 11.905 MU
8. Design Head :
9. Net head Max. : 620 Ft.
10. Net Head Average :
11. Full Reservoir level (FRL) : 1037 Ft.
12. Min. Draw Down Level (MDDL) : 955 Ft.
13. Tail Race water level : 255 Ft.
14. Design Disch. through Machine : 72 Cumecs
III. FOREBAY:
1. FRL : EL 930 Ft
2. MDDL : EL 920 Ft.
3. Live Storage : 2176 A. CFt.
4. Free Board : 10 Ft.
5. Top of Dam : 940 Ft.
6. Bed level of Stream : EL 770 Ft.
7. Average Height of Dam : 50 Ft.
8. Length at Top : 4450 Ft.
9. Width : 30 Ft.
38
IV. COMMISSIONING DETAILS
Unit – 1 : 28th March’ 1976
Unit – 2 : 6th October’ 1976
Unit – 3 : 8th November’ 1977
Unit – 4 : 13th August’ 1978
V. TECHNICAL:
1. Turbine Unit - 1 & 2 Unit – 3 & 4
a) Type : Francis Vertical Francis Vertical
b) Make : LMW, Russia BHEL
c) Net Head : 193.5 Mts. 193.5 Mts.
d) Rated Output : 119 MW 119 MW
e) Normal Speed : 300 RPM 300 RPM
f) Runway speed : 580 RPM 580 RPM
g) Disc. Through Machine : 72 Cumecs
1. Generator
a) Type :
b) Make : Russian BHEL, Hardwar
c) Rated Voltage : 11 KV 11 KV
d) Rated Out put : 127.7 MVA 127.7 MVA
e) Current : 6700 A 6700 A
f) Speed : 300 RPM 300 RPM
g) Power Factor : 0.9 Lagging 0.9 Lagging
2. Generator Transformer
a) Make :
b) Capacity : 42.5 MVA single Phase
c) Voltage Ratio : 11/ 220 KV
3. Transmission Line : 220 KV : 6 Nos.
2 Nos. to Upper Sileru
2 Nos. to Kothagudem
1 No. to Bommuru
1 No. to Barsur
2. UPPER SILERU HYDRO ELECTRIC SCHEME
I. GENERAL
1. Location : Upper Sileru in Midst of Chintal pally Agency,
200 KM from Visakhapatnam 2. Category : Hydro Electric Project
3. Capacity : 4 x 60 MW = 240 MW
4. Designed capacity :
5. River : Sileru
6. Dam : Forebay Dam
7. No. of Units : 4 Nos.
8. Annual Energy Potential : 575 MU
39
II. HYDROLOGY:
1. Reservoir : Guntawada Reservoir
2. Catchment Area : 1994 Sq. Miles
3. Max. flood discharge : 2,50,000 Cusecs
4. Live Storage : 3.108 TMC Ft. (88 M.Cum)
5. Gross Storage :
6. Dead Storage : 0.712 TMC
7. Generation per TMC : 7 MU
8. Design Head : 290 Ft.
9. Net head Max./Min : 310 / 290 Ft
10. Net Head Average : 304 Ft.
11. Full Reservoir level (FRL) : 1360.00 Ft
12. Min. Draw Down Level (MDDL) : 1333.50 Ft.
13. Tail Race water level : 1045 Ft
14. Design Disch. through Machine : 1800 Cusecs
III. COMMISSIONING DETAILS
Unit – 1 : 14th October’ 1967
Unit – 2 : 31st March’ 1968
Unit – 3 : 31st March’ 1994
Unit – 4 : 21st March’ 1995
IV. TECHNICAL:
1. Turbine
a) Type : Francis Vertical
b) Make : Excherwyss, Charmilies Switzerland (Stage – I)
BHEL (Stage – II)
c) Net Head : 90 M
d) Rated Output : 9500 BHP
e) Normal Speed : 187.5 RPM
f) Runway speed : 350 RPM
g) Disc. Through Machine :
2. Generator
a) Type : Synchronous
b) Make : Oerlikon, Switzerland (Stage – I)
BHEL (Stage – II)
c) Rated Voltage : 11 KV
d) Rated Out put : 60 MW / 66.67 MVA
e) Current : 3500 A
f) Speed : 300RPM
g) Power Factor : 0.9 Lag
3. Generator Transformer
a) Make : TELK, Angamally, Kerela
b) Capacity : 25 MVA, Single Phase (Out Door Type)
c) Voltage Ratio : 11 KV/ 220 KV
4. Transmission Line : 220 KV, 3 Nos. (Stage – I)
220 KV, 2 Nos. (Stage – II)
40
3. DONKARAYI DAM CANAL POWER HOUSE
I. GENERAL
1. Location : Donkarayi Camp, East Godavari dist.,
2. Category : Hydro Electric Project, Canal Power House
3. Capacity : 1 x 25 MW = 25 MW
4. Designed capacity :
5. River : Sileru
6. Dam : Donkarayi Dam
7. No. of Units : 1
8. Annual Energy Potential : 153 MU
II. HYDROLOGY:
1. Reservoir : Donkarayi
2. Catchment Area : 4908 Sq. KM
3. Max. flood discharge : 2,75, 500 Cusecs
4. Live Storage : 13.257 TMC Ft
5. Gross Storage : 16.5 TMC Ft
6. Dead Storage : 3.243 TMC Ft.
7. Generation per TMC : 11.905 MU
8. Design Head : 25 Mts.
9. Net head : 21 Mts.
10. Net Head Average :
11. Full Reservoir level (FRL) : 1037 Ft.
12. Min. Draw Down Level (MDDL) : 955 Ft.
13. Design Disch. through Machine : 123.15 Cumecs
III. COMMISSIONING DETAILS : 4th October’ 1983
IV. TECHNICAL:
1. Turbine
a) Type : Vertical Kaplan
b) Make : BHEL
c) Net Head : 21.0 Mts.
d) Rated Output : 26100 KW
e) Normal Speed : 136.6 RPM
2. Generator
a) Type :
b) Make : BHEL, Hardwar
c) Rated Voltage : 11 KV
d) Rated Out put : 25300 KW/ 29760 KVA
e) Current : 1560 A
f) Speed :
g) Power Factor : 0.85 Lagging
3. Generator Transformer
a) Make : NGEF
b) Capacity : 31.5 MVA (3 – Phase)
c) Voltage Ratio : 11 KV / 220 KV
4. Transmission Line : 2 Nos. 220 KV
41
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n :
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
4
12
34
56
71.
1D
epre
ciat
ion
20.6
220
.62
20.6
220
.62
20.6
2
1.2
Ret
urn
on C
apita
l Em
ploy
ed1
38.1
236
.35
34.6
333
.75
32.1
8
1.3
O &
M E
xpen
ses
168.
6517
9.85
191.
7920
4.53
218.
11
Tot
al22
7.39
236.
8224
7.04
258.
9027
0.91
Sile
ru c
ompl
ex
(Rs i
n C
rs)
FOR
M- 1
Sum
mar
y Sh
eet
APG
enco
PART-IFORM-5
Name of the Power Station : Sileru
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
-
Rs 696.70 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 696.70 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
Rs 696.70 Crs
43
Form 7
Name of the Company APGENCO
Name of the Power Station Upper Sileru HEP
Particulars Package1
1 2
Source of Loans PFC
Currency INDIAN Rs
Amount of Loan sancioned 3.35
Amount of Gross Loan drawn Upto 31.03.19 3.12
Interest Type Floating
Fixed Interest Rate, if applicable -
Base Rate, if Floating Interest 12.10%
Margin, if Floationg Interest
Are there any Caps/Floor -
If above is yes, specify caps/floor -
Moratorium Period
Moratorium efective from
Repayment Period 10 Years
Repayment effective from 15-Jan-09
Repayment Frequency Quarterely
Repayment Instalment 40
Base ExchangeRate -
44
Nam
e of
the
Com
pany
APG
EN
CO
Nam
e of
the
Pow
er S
tatio
nSI
LE
RU
CO
MPL
EX
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
686.57
698.61
698.61
698.61
698.61
698.61
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
20.62
20.62
20.62
20.62
20.62
20.62
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d du
ring
the
year
20.62
20.62
20.62
20.62
20.62
20.62
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar482.02
502.64
523.26
543.88
564.50
585.12
PAR
T-I
FOR
M- 1
1
Stat
emen
t of
Dep
reci
atio
n
PART-IFORM- 12
(Amount in lacs)
Sl. no. Asset Name
Gross Block as on 31.03.2019 or as
on COD, whichever is later
Additions Depreciation Rates as per
CERC's Depreciation
Rate Schedule
Depreciation Amount
1 2 3 41 Land & Land rights 6.05 0.00%2 Building 1,969.87 546.58 3.02% 48.81 3 Lines and Cable networks - 4 Plant&Equipment 26,212.27 7.84% 885.37 5 Capital spares - 6 Hydraulic works 869.19 63.09 3.40% 13.63 7 other civil works 1,571.40 3.02% 47.70 8 Vechicles 4.47 33.40%9 Land(Lease hold) - 10 Others 373.04 18.71 12.77% 48.95 11 Intangible assets - 12 TOTAL (1 to 11) 31,006.29 628.38 0.63 1,044.46
Weighted Average Depreciation Rate
(%) 3.37%
Calculation of Depreciation Rate
Name of the Power Station-USHES(7200)
46
PART-IFORM- 12
(Amount in lacs)
Sl. no. Asset Name
Gross Block as on 31.03.2019 or as
on COD, whichever is later
Additions
Depreciation Rates as per
CERC's Depreciation
Rate Schedule
Depreciation Amount
1 2 3 41 Land & Land rights 55.86 0.00%2 Building 2,331.21 419.87 3.02% 44.88 3 Lines and Cable networks - 4 Plant&Equipment 29,967.16 7.84% 885.07 5 Capital spares - 6 Hydraulic works 6,763.40 3.40% 119.32 7 other civil works 933.76 123.14 3.02% 21.68 8 Vechicles 42.33 33.40%9 Land(Lease hold) - 10 Others 750.71 33.23 12.77% 95.02 11 Intangible assets - - 12 TOTAL(1 to 11) 40,844.45 576.24 0.63 1,165.97
Weighted Average Depreciation Rate
(%) 2.85%
Calculation of Depreciation Rate
Name of the Power Station-LSHES(7300)
47
Form
13
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
S.N
oPa
rtic
ular
sEx
istin
g18
-19
19-2
020
-21
21-2
222
-23
23-2
4
1Lo
an 1
- PF
C 3
1305
007
Gro
ss L
oan
- Ope
nig
3.12
3.12
Cum
ulat
ive
Rep
aym
ent o
f Loa
ns
upto
Cur
rent
Yea
r(2
.65)
(2.9
6)
Net
Loa
n - O
peni
ng0.
470.
16
Add:
Dra
wal
s du
ring
the
Year
--
Less
: Rep
aym
ent o
f the
Loa
ns
durin
g th
e ye
ar(0
.31)
(0.1
6)
Net
Loa
n - C
losn
ig0.
160.
00
Aver
age
Net
Loa
n0.
160.
00
Rat
e of
Inte
rest
on
Loan
12.1
0%12
.10%
APG
ENC
O
R&
M U
pper
Sile
ru H
EPAm
ount
in C
rore
s
PAR
T-I
FOR
M- 1
3A
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nSI
LER
U C
OM
PLEX
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Base
111
.8%
11.8
%11
.8%
11.8
%11
.8%
WA
CC
132
3.02
308.
0429
3.45
286.
0327
2.73
RoC
E38
.12
36.3
534
.63
33.7
532
.18
Petit
ione
r
(Am
ount
in C
rs)
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Sl. N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
41
23
45
67
1O
& M
exp
ense
s 14
.05
14.9
915
.98
17.0
418
.18
2M
aint
enan
ce S
pare
s 18
.02
18.7
419
.49
20.2
721
.08
3R
ecie
vabl
es74
.35
78.3
482
.63
93.9
899
.36
Tota
l Wor
king
Cap
ital
106.
4211
2.07
118.
1013
1.29
138.
62
Petit
ione
rFOR
M- 1
4W
orki
ng C
apita
l
APG
EN
CO
SIL
ER
UC
OM
PLE
X
(Am
ount
in C
rs)
Form 2&3
NAME OF COMPANY : APGENCO
NAME OF POWER STATION : NAGARJUNA SAGAR RCPH
SALIENT FEATURES OF HYDROELECTRIC PROJECT
I. GENERAL
1. Location : On the Right Bank Irrigation Canal of Nagarjuna
Sagar Reservoir 2. Category : Canal Power House
3. Capacity : 3 x 30 MW = 90 MW
4. River : Krishna River (Utilising releases from Nagarjuna
Sagar Reservoir in to the Right Side Irrigation
Canal).
5. Dam : Nagarjuna Sagar
6. No. of Units : 3 Nos.
7. Design energy ( in Mu) : 292.5 MU
II. HYDROLOGY:
1. Reservoir : Nagarjuna Sagar
2.. Max. discharge : 15000 Cusecs
3. Design Head : 25 Mts (82.03 Ft.)
4. Gross head : 33.95 Mts (111.39 Ft.)
5. Net Head : 25.59 Mts (83.96 Ft.)
6. Min. Draw Down Level (MDDL) : 530.00 Ft.
7. Design Disch. through Machine : 5000 Cusecs (141.27 cumecs)
III. COMMISSIONING DETAILS
Unit – 1 : 24th February’ 1983
Unit – 2 : 14th September’ 1983
Unit – 3 : 10th September’ 1990
VI. TECHNICAL:
1. Turbine
a) Type : Vertical Kaplan
b) Make : M/s. BOVING, U.K
c) Net Head : 25 Mts.
d) Rated Output : 30 MW
e) Normal Speed : 150 RPM
51
f) Runway speed : 360 RPM
g) Disc. Through Machine :
1. Generator
a) Type : Synchronous
b) Make : M/s. GEC Large Machines Ltd., U.K
c) Rated Voltage : 11 KV
d) Rated Out put : 30 MW / 39.65 MVA
e) Current : 2080 A
f) Speed : 150 RPM
g) Power Factor : 0.85 Lag
2. Generator Transformer
a) Make : M/s. BHEL
b) Capacity : 40 MVA, 3 - Phase
c) Voltage Ratio : 11 / 132 KV
4. Transmission Line : 132 KV (2 Nos)
52
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
4
12
34
56
7
1.1
Dep
reci
atio
n3.
583.
583.
583.
583.
58
1.2
Ret
urn
on C
apita
l Em
ploy
ed5.
334.
984.
654.
414.
09
1.3
O &
M E
xpen
ses
18.3
719
.59
20.8
922
.28
23.7
6
Tot
al27
.28
28.1
529
.12
30.2
731
.43
Petit
ione
r
APG
EN
CO
Nag
arju
na S
agar
RC
PH
(Rs i
n C
rs)
Nam
e of
the
Pow
er S
tatio
n :
PAR
T-I
FOR
M- 1
Sum
mar
y Sh
eet
Nam
e of
the
Com
pany
PART-IFORM-5
Name of the Power Station : NSRCPH
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
-
Rs 113.6 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 113.6 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
Rs 113.6 Crs
54
Nam
e of
the
Com
pany
APG
EN
CO
Nam
e of
the
Pow
er S
tatio
nN
AG
AR
JUN
A S
AG
AR
RC
PH
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
113.
6011
4.78
114.
7811
4.78
114.
7811
4.78
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
3.58
3.58
3.58
3.58
3.58
3.58
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d du
ring
the
year
3.58
3.58
3.58
3.58
3.58
3.58
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar83
.16
86.7
490
.32
93.9
197
.49
101.
07
FOR
M- 1
1
(Rs i
n C
rs)
Stat
emen
t of
Dep
reci
atio
n
PART-IFORM- 12
(Amount in lacs)
Sl. no. Asset Name
Gross Block as on 31.03.2019 or as
on COD, whichever is later
Additions
Depreciation Rates as per
CERC's Depreciation Rate
Schedule
Depreciation Amount
1 2 3 41 Land & Land rights 0.17 2 Building 537.39 51.72 3.02%3 Lines and Cable networks - 18.20 4 Plant&Equipment 10,358.77 50.18 7.84%5 Capital spares - 791.77 6 Hydraulic works 474.50 16.13 7 other civil works - 8 Vechicles 13.16 11.51 33.40% 1.46 9 Land(Lease hold) - 10 Others 131.66 4.59 12.77% 17.36 11 Intangible assets -
TOTAL(1 to 11) 11,515.64 118.00 844.92 Weighted Average Depreciation Rate
(%) 7.34%
Calculation of Depreciation Rate
Name of the Power Station-NSRCPH
56
PAR
T-I
FOR
M- 1
3A
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Base
11.8
%11
.8%
11.8
%11
.8%
11.8
%
WA
CC
45.1
642
.24
39.3
737
.39
34.6
7
RoC
E5.
334.
984.
654.
414.
09
Petit
ione
r
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
(Am
ount
in C
rs)
APG
EN
CO
NA
GA
RJU
NA
SAG
AR
RC
PH
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Sl.
No.
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
1O
& M
exp
ense
s 1.
531.
631.
741.
861.
98
2M
aint
enan
ce S
pare
s 2.
933.
053.
173.
303.
43
3R
ecie
vabl
es9.
079.
5210
.00
11.3
611
.97
Tota
l Wor
king
Cap
ital
13.5
314
.20
14.9
116
.52
17.3
8
Petit
ione
r
NA
GA
RJU
NA
SAG
AR
RC
PH
(Am
ount
in C
rs)
PAR
T-I
FOR
M- 1
4W
orki
ng C
apita
l
APG
ENC
O
Form 2&3
NAME OF COMPANY : APGENCO
NAME OF POWER STATION : SRISAILAM RIGHT BANK POWER STATION
SALIENT FEATURES OF HYDROELECTRIC PROJECT
I. GENERAL
1. Location : Sunnipenta, Srisailam Kurnool Dist. A.P.
2. Category : Hydro Power Project
3. Capacity : 7 x 110 MW = 770 MW
4. Designed capacity : 7 x 112.2 MW
5. River : KRISHNA
6. Dam : Srisailam Dam, across Krishna River in Nandi Kotkur,
Kurnool District, Andhra Pradesh.
7. No. of Units : SEVEN
8. Design Energy( in Mu) : 1752 MU
II. HYDROLOGY:
1. Reservoir : Srisailam
2. Catchment Area : 2,03,597 Sq. K.M (79,530 Sq. Miles)
3. Max. flood discharge : 30,316 Cumecs
4. Live Storage : 247.79 TMC Ft.
5. Gross Storage : 308.06 TMC Ft.
(Between FRL: 885 Ft. and MDDL: 805 Ft)
6. Dead Storage : 60.3 TMC Ft. (2122 MCM) at 805 Ft.
7. Generation per TMC : 5.5 MU
8. Design Head : 91.44 Mts.
9. Max. gross head : 104.85 Mts.
10. Design Net Head : 91.44 Mts.
11. Net Head Max/Min : 104.85 / 72.5 Mts.
12. Full Reservoir level (FRL): 885 Ft. (269.75 M)
13. Min. Draw Down Level (MDDL) : 805 Ft. (245.37 M)
14. Design Disch. through Machine : 137.5 M3
III. COMMISSIONING DETAILS
Unit – 1 : 30th August’ 1982
Unit – 2 : 14th December’ 1982
Unit – 3 : 19th November’ 1983
59
Unit – 4 : 27th August’ 1984
Unit – 5 : 31st March’ 1986
Unit – 6 : 30th October’ 1986
Unit – 7 : 19th March’ 1987
V. TECHNICAL:
1. TURBINE
a) Type : Francis RA 115/697 –VM - 3600
b) Make : BHEL
c) Net Head Max./Min : 104.85 / 91.44 Mts.
d) Design Net Head : 91.44 Mts.
e) Rated Output : 112.2 MW
f) Output Max./ Min : 123.5 MW/72.5 MW
g) Normal Speed : 187.5 RPM
h) Runway speed : 375 RPM
i) Disc. Through Machine : 137.5 M3
2. GENERATOR - MOTOR
a) Type : SV 857 / 180 – 32 SUSPENSION
b) Make : BHEL
c) Rated Voltage : 11000 V
d) Rated Out put : 122000 KVA
e) Current :
f) Speed : 187.5 RPM
g) Power Factor : 0.90 Lagging
3. GENERATOR TRANSFORMER
a) Make : TELK
b) Capacity : 3 X 42.5 MVA
c) Voltage Ratio : 11 / 220
60
Nam
e of
the
Com
pany
APG
enco
Nam
e of
the
Pow
er S
tatio
n :
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
4
12
34
56
7
1.1
Dep
reci
atio
n32
.09
32.0
932
.09
32.0
932
.09
1.2
Ret
urn
on C
apita
l Em
ploy
ed1
46.6
143
.45
40.3
438
.12
35.1
5
1.3
O &
M E
xpen
ses
139.
1114
8.35
158.
2016
8.70
179.
90
Tot
al21
7.81
223.
8923
0.63
238.
9124
7.14
FOR
M- 1
Sum
mar
y Sh
eet
(Rs i
n C
rs)
SRB
PH
PART-IFORM-5
Name of the Power Station : SRBPH
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
-
Rs 946.28 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 946.28 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
Rs 946.28 Crs
62
Form 7
Name of the Company APGENCO
Name of the Power Station R&M of SRB HEP 31305009
Particulars Package1
1 2
Source of Loans PFC
Currency INDIAN Rs
Amount of Loan sancioned 13.36
Amount of Gross Loan drawn Upto 31.03.19 6.74
Interest Type Floating
Fixed Interest Rate, if applicable -
Base Rate, if Floating Interest 12.10%
Margin, if Floationg Interest
Are there any Caps/Floor -
If above is yes, specify caps/floor -
Moratorium Period 34 Months
Moratorium efective from 13-Jan-05
Repayment Period 12 Years
Repayment effective from 15-Oct-07
Repayment Frequency Quarterely
Repayment Instalment 48
Base ExchangeRate -
63
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nSR
BPH
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
946.
2896
3.76
963.
7696
3.76
963.
7696
3.76
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
32.0
932
.09
32.0
932
.09
32.0
932
.09
Dep
reci
atio
n &
Adv
ance
aga
inst
Dep
reci
atio
n re
cove
red
duri
ng th
e ye
ar32
.09
32.0
932
.09
32.0
932
.09
32.0
9
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar67
9.79
711.
8874
3.97
776.
0680
8.15
840.
24PAR
T-I
FOR
M- 1
1
(Rs i
n C
rs)
Stat
emen
t of
Dep
reci
atio
n
PART-IFORM- 12
(Amount in lacs)
Sl. no. Asset Name
Gross Block as on 31.03.2019 or as
on COD, whichever is later
Additions
Depreciation Rates as per
CERC's Depreciation
Rate Schedule
Depreciation Amount
1 2 3 41 Land & Land rights 2 Building 4,288.30 1,235.89 3.02% 80.95 3 Lines and Cable networks 62.72 1.48 7.84% 0.97 4 Plant&Equipment 87,033.50 357.73 7.84% 2,748.94 5 Capital spares 969.60 7.84%6 Hydraulic works 2,771.44 3.40% 31.78 7 other civil works 939.99 35.80 3.02% 28.52 8 Vechicles 177.96 74.68 33.40% 24.18 9 Land(Lease hold) - 10 Others 1,167.95 42.42 12.77% 143.29 11 Intangible assets - 12 TOTAL( 1 to 12) 97,411.47 1,748.00 3,058.63
Weighted Average Depreciation Rate
(%) 3.14%
Calculation of Depreciation Rate
Name of the Power Station-SRBPH(7600)
65
Form
13
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
S.N
oPa
rtic
ular
sEx
istin
g18
-19
19-2
020
-21
21-2
222
-23
23-2
4
1Lo
an 1
- PF
C 3
1305
009
Gro
ss L
oan
- Ope
nig
6.74
6.74
6.74
6.74
Cum
ulat
ive
Rep
aym
ent o
f Loa
ns
upto
Cur
rent
Yea
r(4
.77)
(5.3
3)(5
.89)
(6.4
5)
Net
Loa
n - O
peni
ng1.
971.
410.
850.
29
Add:
Dra
wal
s du
ring
the
Year
--
--
Less
: Rep
aym
ent o
f the
Loa
ns
durin
g th
e ye
ar(0
.56)
(0.5
6)(0
.56)
(0.2
9)
Net
Loa
n - C
losn
ig1.
410.
850.
290.
00
Aver
age
Net
Loa
n1.
410.
850.
290.
00
Rat
e of
Inte
rest
on
Loan
12.1
0%12
.10%
12.1
0%12
.10%
APG
ENC
O
R&
M S
risai
lam
RB
PHAm
ount
in C
rore
s
PAR
T-I
FOR
M- 1
3A
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nSR
BPH
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Base
111
.8%
11.8
%11
.8%
11.8
%11
.8%
WA
CC
139
4.97
368.
2134
1.82
323.
0129
7.91
RoC
E46
.61
43.4
540
.33
38.1
235
.15
Petit
ione
r
(Am
ount
in c
rs)
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nSR
BPH
Sl. N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
41
23
45
67
1O
& M
exp
ense
s 11
.59
12.3
613
.18
14.0
614
.99
2M
aint
enan
ce S
pare
s 24
.40
25.3
726
.39
27.4
428
.54
3R
ecie
vabl
es75
.01
78.6
082
.46
93.8
198
.77
Tota
l Wor
king
Cap
ital
111.
0011
6.33
122.
0313
5.31
142.
30
Petit
ione
r
(Am
ount
in la
cs)
PAR
T-I
FOR
M- 1
4W
orki
ng C
apita
l
Form 2&3
NAME OF COMPANY : APGENCO
NAME OF POWER STATION : PABR
SALIENT FEATURES OF HYDROELECTRIC PROJECT
I. GENERAL
1. Location : PABR DAM, Urvakonda (Mandal),
Ananthapur (Dt.) A.P, 40 KM from Ananthapur
2. Category : CANAL POWER HOUSE
3. Capacity : 2 x 10 MW
4. Designed capacity : 20 MW (50 MW P.A)
5. River : PENNAR
6. DAM : Penna Ahobilam balancing Reseroir
7. No. of Units : 2
8. Design Energy (in Mu ) : 54 MU
II. HYDROLOGY
1. Reservoir : PABR
2. Catchment Area : 6165 Sq. Km (2420 Sq. miles)
3. Max. flood discharge : 4596 Cusecs (1,62,300 Cusecs)
4. Live Storage : 10.77 TMC
5. Gross Storage : 11.10 TMC
6. Dead Storage :
7. Generation per TMC : 1.374 MU
8. Design Head : 42.67
9. Gross Head Max/Min : 44.63
10. Net Head : 43.11
11. Full Reservoir Level (FRL) : 443 M
12. Min. Draw Down Level (MDDL): 419.5 M
13. Tail Race water level : 399.29
14. Design Disc. thro' Machine : 2000 Cubes (1000 Cubes each M/c)
III. COMMISSIONING DETAILS
1. Unit # 1 : 10.01.1994
2. Unit # 2 : 23.01.1994
IV. TECHNICAL
1. TURBINE a. Type : KAPLAN VERTICAL
b. Make : BHEL-BHOPAL
c. Net Head : 43.11 M
d. Rated Output : 20 MW
69
e. Max. Output : 20 KW
f. Normal speed : 300
g. Runway Speed : 450
h. Disc. thro’ Machine : 20000 Cusecs
2. GENERATOR
a. Type : Salient Pole, HGS 400/65 – 20D
b. Make : BHEL – BHOPAL
c. Rated voltage : 11 kV
d. Rated out put : 10 MW
e. Current : 617 Amps
f. Speed : 300 RPM
g. Power Factor : 0.85 Lag
3. GENERATOR TRANSFORMER a. Make : TELK
b. Capacity : 15000 KVA
c. Voltage Ratio : 132 /11 kV
4. TRANSMISSION LINE : 132 kV, Ananthapur to Kalyanadurg line.
70
Nam
e of
the
Com
pany
APG
enco
Nam
e of
the
Pow
er S
tatio
n :
PAB
R
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
41
23
45
67
1.1
Dep
reci
atio
n1.
611.
611.
611.
611.
61
1.2
Ret
urn
on C
apita
l Em
ploy
ed3.
493.
323.
163.
022.
86
1.3
O &
M E
xpen
ses
7.80
8.32
8.87
9.46
10.0
9
Tot
al12
.90
13.2
513
.64
14.0
914
.56
Petit
ione
r
FOR
M- 1
Sum
mar
y Sh
eet
(Rs i
n C
rs)
PART-IFORM-5
Name of the Power Station : PABR
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
-
Rs 56.68 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 56.68 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
Rs 56.68 Crs
72
Nam
e of
the
Com
pany
APG
EN
CO
Nam
e of
the
Pow
er S
tatio
nPA
BR
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
56.68
56.68
56.68
56.68
56.68
56.68
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
1.61
1.61
1.61
1.61
1.61
1.61
Dep
reci
atio
n &
Adv
ance
aga
inst
Dep
reci
atio
n re
cove
red
duri
ng th
e ye
ar1.61
1.61
1.61
1.61
1.61
1.61
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar32.04
33.65
35.26
36.87
38.47
40.08
PAR
T-I
FOR
M- 1
1
Stat
emen
t of
Dep
reci
atio
n
PART-IFORM- 12
(Amount in lacs)
Sl. no. Asset Name
Gross Block as on 31.03.2019 or as on COD,
whichever is later
Additions Depreciation Rates as per
CERC's Depreciation
Rate Schedule
Depreciation Amount
1 2 3 41 Land & Land rights - 2 Building 475.42 3.02% 16.16 3 Lines and Cable networks - 4 Plant&Equipment 4,295.09 7.84% 144.07 5 Capital spares - 6 Hydraulic works 87.22 3.40% 2.36 7 other civil works - 8 Vechicles - 9 Land(Lease hold) - 10 Others 28.93 0.45 12.77% 3.57 11 Intangible assets - 12 TOTAL(1 to 11) 4,886.67 0.45 166.16
Weighted Average Depreciation Rate
(%) 3.40%
Calculation of Depreciation Rate
Name of the Power Station-PABRHES
74
PAR
T-I
FOR
M- 1
3A
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Base
111
.8%
11.8
%11
.8%
11.8
%11
.8%
WA
CC
129
.55
28.1
526
.77
25.5
924
.26
RoC
E3.
493.
323.
163.
022.
86
APG
ENC
O
PABR
Petit
ione
r
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
(Am
ount
in C
rs)
Nam
e of
the
Com
pany
APG
EN
CO
Nam
e of
the
Pow
er S
tatio
nPA
BR
Sl. N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
41
23
45
67
1O
& M
exp
ense
s 0.
650.
690.
740.
790.
84
2M
aint
enan
ce S
pare
s 1.
101.
151.
191.
241.
29
3R
ecie
vabl
es3.
153.
283.
423.
753.
92
Tota
l Wor
king
Cap
ital
4.90
5.12
5.35
5.78
6.05
Petit
ione
r
(Am
ount
in C
rs)
PAR
T-I
FOR
M- 1
4W
orki
ng C
apita
l
Form 2&3
NAME OF COMPANY : APGENCO
NAME OF POWER STATION : CHETTIPETA MINI HYDEL STATION
(2X500 KW)
1. SALIENT FEATURES:
1.1 Sate : Andhra Pradesh
1.2 District : West Godavari
1.3 Taluk : Kovvur
1.4 Canal : Weir @ (Mile 6/0) KM.9.60 of Eluru Canal.
1.5 Site of : Mini Hydro Power House at Chettipeta weir
Power House. : on Eluru canal. The site is 4 KM from
Nidadavolu – Tadepalligudem Canal Road.
2. HYDROLOGY:
2.1 Source of potential : Irrigation canal discharge from Eluru Canal
into Chettipeta weir canal and Nandamuru
weir canal.
2.2 No. of Canal drops : It is only one drop at Chettipeta weir
available.
3. POWER HOUSE:
3.1 Maximum discharge : 47.66 cumecs (1683 c/s)
3.2 Head available (net) : 2.74 Mts.
3.3 Power generation : 6.35 M.K.W.Hrs.
3.4 Maximum Power : 1000 K.W.
3.5 No. of units installed : 2 Nos. of 500 K.Ws.
3.6 Type of turbines proposed : Tubular type.
3.7 Dimensions of Power House
Including service bay. : 19 M X 17 M.
3.8 Maximum Tail Water Level : + 8.537 M.
3.9 Elevation of unit floor level : + 7.45 M.
4. COMMISSIONING DETAILS
Unit – 1 : 01.10.1991
Unit – 2 : 04.10.1991
77
5. TECHNICAL
1. Turbine
a) Type : Francis Vertical
b) Make : Excherwyss, Charmilies Switzerland (Stage – I)
BHEL (Stage – II) c) Net Head : 90 M
d) Rated Output : 9500 BHP
e) Normal Speed : 187.5 RPM
f) Runway speed : 350 RPM
2. Generator
a) Type : Synchronous
b) Make : Oerlikon, Switzerland (Stage – I)
BHEL (Stage – II) c) Rated Voltage : 11 KV
d) Rated Out put : 60 MW / 66.67 MVA
e) Current : 3500 A
f) Speed : 300RPM
g) Power Factor : 0.9 Lag
3. Generator Transformer
a) Make : TELK, Angamally, Kerela
b) Capacity : 25 MVA, Single Phase (Out Door Type)
c) Voltage Ratio : 11 KV/ 220 KV
4. Transmission Line : 220 KV, 3 Nos. (Stage – I)
220 KV, 2 Nos. (Stage – II)
78
Nam
e of
the
Com
pany
APG
enco
Nam
e of
the
Pow
er S
tatio
n :
Che
ttip
eta
(Rs i
n C
rs)
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
4
12
34
56
7
1.1
Dep
reci
atio
n0.
080.
080.
080.
080.
08
1.2
Ret
urn
on C
apita
l Em
ploy
ed0.
290.
280.
270.
270.
26
1.3
O &
M E
xpen
ses
1.20
1.28
1.36
1.45
1.55
Tot
al1.
571.
641.
711.
801.
89
Petit
ione
r
FOR
M- 1
Sum
mar
y Sh
eet
PART-IFORM-5
Name of the Power Station : Cettipeta
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
-
Rs 3.55 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 3.55 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
Rs 3.55 Crs
80
Nam
e of
the
Com
pany
APG
ENCO
Nam
e of
the
Pow
er S
tatio
nChettipeta
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
3.55
3.55
3.55
3.55
3.55
3.55
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
0.08
0.08
0.08
0.08
0.08
0.08
Dep
reci
atio
n &
Adv
ance
aga
inst
Dep
reci
atio
n re
cove
red
duri
ng th
e ye
ar0.08
0.08
0.08
0.08
0.08
0.08
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar1.60
1.68
1.76
1.84
1.92
2.00
PAR
T-I
FOR
M- 1
1
Stat
emen
t of
Dep
reci
atio
n
FOR
M -
13A
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nC
hetti
peta
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Bas
e111
.8%
11.8
%11
.8%
11.8
%11
.8%
WA
CC
12.
422.
372.
312.
272.
22
RoC
E0.
290.
280.
270.
270.
26
Petit
ione
r
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
(Am
ount
in la
cs)
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nC
hetti
peta
Sl.
No.
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
1O
& M
exp
ense
s 0.
100.
110.
110.
120.
13
2M
aint
enan
ce S
pare
s 0.
060.
060.
070.
070.
07
3R
ecie
vabl
es0.
310.
330.
340.
370.
39
Tota
l Wor
king
Cap
ital
0.47
0.50
0.52
0.56
0.59
Petit
ione
rPAR
T-I
FOR
M- 1
4
(Am
ount
in C
rs)
Wor
king
Cap
ital
Nam
e of
the
Com
pany
APG
EN
CO
Nam
e of
the
Pow
er S
tatio
n :
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
4
12
34
56
7
1.1
Dep
reci
atio
n41
.59
41.5
941
.59
0.00
0.00
1.2
Ret
urn
on C
apita
l Em
ploy
ed18
3.11
180.
0617
7.15
174.
9117
7.36
1.3
O &
M E
xpen
ses
590.
4662
9.66
671.
4771
6.06
763.
61
Tot
al81
5.16
851.
3189
0.21
890.
9794
0.97
2.C
alcu
latio
n of
Rat
e of
Ene
rgy
Cha
rge(
Rs./
kWh)
2.1
Rat
e of
Ene
rgy
Cha
rge
from
Prim
ary
Fuel
(REC
)p3.
593.
593.
593.
593.
59
2.2
Rat
e of
Ene
rgy
Cha
rge
from
Sec
onda
ry F
uel (
REC
)0.
080.
080.
080.
080.
08
2.3
Rat
e of
Ene
rgy
Cha
rge
ex-b
us(R
EC)
3.67
3.67
3.67
3.67
3.67
Petit
ione
r
FOR
M- 1
(Rs i
n C
rs)
Dr.
NT
TPS
(6x2
10 M
w)
Sum
mar
y Sh
eet
PAR
T-I
FOR
M-2
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Bas
ic c
hara
cter
istic
s of t
he p
lant
1
Spec
ial F
eatu
res o
f the
Pla
nt
Site
Spe
cific
Fea
ture
s2
Spec
ial T
echn
olog
ical
Fea
ture
s3
Env
iron
men
tal R
egul
atio
n re
late
d fe
atur
es4
Any
oth
er sp
ecia
l fea
ture
s
Fuel
Det
ails
5A
ltern
ate
Fuel
s
---
Det
ails
Uni
t No.
12
34
56
Inst
alle
d C
apac
ity (I
C)
210
210
210
210
210
210
Dat
e of
Com
mer
cial
Ope
ratio
n (C
OD
)1.
11.7
910
.10.
805.
10.8
923
.08.
9031
.03.
9424
.02.
95Ty
pe o
f coo
ling
syst
em6
Onc
e th
roug
h co
olin
g by
rive
r w
ater
alo
ng w
ith
Forc
ed d
raug
ht
cool
ing
tow
ers i
n su
mm
er
Onc
e th
roug
h co
olin
g by
rive
r w
ater
alo
ng w
ith
Forc
ed d
raug
ht
cool
ing
tow
ers i
n su
mm
er
Onc
e th
roug
h co
olin
g by
rive
r w
ater
alo
ng w
ith
Forc
ed d
raug
ht
cool
ing
tow
ers i
n su
mm
er
Onc
e th
roug
h co
olin
g by
rive
r w
ater
alo
ng w
ith
Forc
ed d
raug
ht
cool
ing
tow
ers i
n su
mm
er
Onc
e th
roug
h co
olin
g by
rive
r w
ater
alo
ng w
ith
Forc
ed d
raug
ht
cool
ing
tow
ers i
n su
mm
er
Onc
e th
roug
h co
olin
g by
rive
r w
ater
alo
ng w
ith
Forc
ed d
raug
ht
cool
ing
tow
ers i
n su
mm
er
Type
of B
oile
r Fee
d Pu
mp7
Mot
or d
riven
Mot
or d
riven
Mot
or d
riven
Mot
or d
riven
Mot
or d
riven
Mot
or d
riven
PET
ITIO
NE
R
Coa
lH
eavy
Oil/
Ligh
t Die
sel O
il
Mod
ule
num
ber
or U
nit n
umbe
r
: ES
Ps a
re p
rovi
ded
for p
ollu
tion
cont
rol i
n al
l the
Uni
ts. O
paci
ty m
eter
s are
pro
vide
d fo
r SPM
mea
sure
men
t and
m
easu
rem
ent o
f SO
X a
nd N
OX
em
issi
ons p
rovi
ded.
Prim
ary
Fuel
Seco
ndar
y Fu
el
Plan
t Cha
ract
eris
tics
APG
ENC
O
: Dr N
arla
Tat
a R
ao T
herm
al P
ower
Sta
tion
(Dr.N
TTPS
)
Coa
l bas
ed th
erm
al st
atio
n( 6
x210
MW
) with
con
vent
iona
l boi
ler a
nd st
eam
turb
ine
Nea
r to
river
Kris
hna.
Coo
ling
wat
er is
take
n fr
om th
e up
stre
am o
f the
rive
r and
retu
rn w
ater
is fe
d ba
ck to
the
river
do
wns
tream
. Alte
rnat
ive
cool
ing
wat
er sy
stem
with
forc
ed d
raug
ht c
oolin
g to
wer
s is a
lso
avai
labl
e.
PART-IFORM-3
Name of the Company
Name of the Power Station
Particulars Unit As per filings
1 2 3Rate of Return on Capital Employed % 11.8
Target Availability % 80%
Target PLF % 80%
Auxiliary Energy Consumption % 8.75
Gross Station Heat Rate kCal/kWh 2500
Specific Fuel Oil Consumption ml/kWh 2
O&M Cost * Rs.Lakh/MW -
Cost of Coal/Lignite for WC1 in Months 1
Cost of Secondary Fuel Oil for WC1 in Months 1
Fuel Cost for WC2 in Months 1
Liquid Fuel Stock for WC2 in Months 1
O & M Expenses for WC in Months 1
Maintenance Spares for WC % 1
Recievables for WC in Months 2
Base Rate of SBI as on % -
Incentive Rate Paise / kWh 25
PETITIONER
APGENCO
Dr.NTTPS (6x210 MW)
1112
-
not mentioned4
2
Normative parameters considered for tariff computations
80%8.75
As per APERC norms
2500
-
25
111
80%
86
PART-IFORM-5
Name of the Power Station : Dr NTTPS O&M
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
Rs 2962.24 Crs
Rs 2962.24 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 2962.24 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
-
87
FORM 7
Name of the Company APGENCO
Name of the Power Station Dr NTTPS
Particulars Package1
1 2
Source of Loans PFC 31304028
Currency INDIAN Rs
Amount of Loan sancioned 155.00
Amount of Gross Loan drawn Upto 31.03.19 143.31
Interest Type Floating
Fixed Interest Rate, if applicable -
Base Rate, if Floating Interest 11.25%
Margin, if Floationg Interest
Are there any Caps/Floor -
If above is yes, specify caps/floor -
Moratorium Period 25 Months
Moratorium efective from 29-Sep-06
Repayment Period 10 Years
Repayment effective from 15-Oct-08
Repayment Frequency Qarterely
Repayment Instalment 40
Base ExchangeRate -
88
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
2962
.24
3107
.07
3107
.07
3107
.07
3107
.07
3107
.07
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
7241
.59
41.5
941
.59
0.00
0.00
Dep
reci
atio
n &
Adv
ance
aga
inst
Dep
reci
atio
n re
cove
red
duri
ng th
e ye
ar72
41.5
941
.59
41.5
90.
000.
00
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar26
71.5
827
13.1
727
54.7
627
96.3
527
96.3
527
96.3
5
Stat
emen
t of
Dep
reci
atio
n
PAR
T-I
FOR
M- 1
1
APG
EN
CO
Dr.
NT
TPS
( 6
X 2
10 M
w )
(Rs i
n C
rs)
PART-IFORM- 12
Name of the Power Station-Dr.NTTPS- O&M(4500) including Training Institute
(Amount in lacs)
Sl. no. Asset Name
Gross Block as on 31.03.2019 or as on COD, whichever is
later
Additions Depreciation Rates as per
CERC's Depreciation
Rate Schedule
Depreciation Amount
1 2 3 41 Land & Land rights 795.09 - 0.00%2 Building 11,646.13 1,037.13 3.02% 38.60 3 Lines and Cable networks 107.07 107.07 7.84% 10.86 4 Plant&Equipment 267,751.57 8,060.25 7.84% 227.56 5 Capital spares 5,488.14 1,720.59 7.84% 268.42 6 Hydraulic works 11,345.91 786.23 3.40% 67.71 7 other civil works 10,133.05 2,055.32 3.02% 459.83 8 Vechicles 708.47 192.58 33.40% 64.32 9 Land(Lease hold) 38.01 - 1.09 10 Others 2,804.80 518.56 12.77% 313.28 11 Intangible assets 46.08 4.82 25.00% 1.61 12 TOTAL(1 to 11) 310,864.32 14,482.55 1.04 1,453.28
Weighted Average Depreciation Rate
(%) 0.47%
Calculation of Depreciation Rate
90
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
S.N
oPa
rtic
ular
sEx
istin
g18
-19
19-2
020
-21
21-2
222
-23
23-2
4
1Lo
an 4
- PF
C 3
1304
028
Gro
ss L
oan
- Ope
nig
143.
3114
3.31
143.
31C
umul
ativ
e R
epay
men
t of L
oans
up
to C
urre
nt Y
ear
(108
.78)
(122
.59)
(136
.40)
Net
Loa
n - O
peni
ng34
.53
20.7
26.
91
Add:
Dra
wal
s du
ring
the
Year
-
-
-Le
ss: R
epay
men
t of t
he L
oans
du
ring
the
year
(13.
81)
(13.
81)
(6.9
1)
Net
Loa
n - C
losn
ig20
.72
6.91
0.00
Aver
age
Net
Loa
n20
.72
6.91
0.00
Rat
e of
Inte
rest
on
Loan
11.2
5%11
.25%
11.2
5%
APG
ENC
O
R&
M V
TPS
Amou
nt in
Cro
res
Form
-13
PAR
T-I
FOR
M- 1
3A
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
(Am
ount
in C
rs)
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Base
111
.80%
11.8
0%11
.80%
11.8
0%11
.80%
WA
CC
115
51.7
615
25.9
715
01.2
314
82.2
915
03.0
5
RoC
E18
3.11
180.
0617
7.15
174.
9117
7.36
Petit
ione
r
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
APG
EN
CO
Dr.
NT
TPS
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Sl. N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
41
23
45
67
1C
ost o
f Fue
l27
0.05
270.
0527
0.05
270.
0527
0.05
2O
& M
exp
ense
s 49
.20
52.4
755
.96
59.6
763
.63
3M
aint
enan
ce S
pare
s 57
.70
60.0
162
.41
64.9
067
.50
4R
ecie
vabl
es73
9.31
749.
5576
0.51
776.
9579
1.15
Tota
l Wor
king
Cap
ital
1116
.26
1132
.08
1148
.93
1171
.57
1192
.33
PAR
T-I
FOR
M- 1
4
(Am
ount
in C
rs)
Petit
ione
r
Wor
king
Cap
ital
APG
ENC
O
Dr.N
TTPS
Mon
th
: 01
-07-
2018
TO
30-
09-2
018
Supp
lied
by
MG
RSu
pplie
d by
AR
RE-
Auct
ion
Coal
Supp
lied
by
MG
RSu
pplie
d by
AR
RE-
Auct
ion
Coal
Supp
lied
by
MG
RSu
pplie
d by
AR
RE-
Auct
ion
Coal
(i)(ii
)(ii
i)(v
i)(i)
(ii)
(iii)
(vi)
(i)(ii
)(ii
i)(v
i)1
Qua
ntity
of c
oal s
uppl
ied
by c
oal c
ompa
ny in
clus
ive o
f op
enin
g st
ock
of c
oal
(MT)
6418
66.5
559
9723
.69
6620
69.3
02
Adj
ustm
ent (
+/-)
in q
uant
ity s
uppl
ied
by c
oal c
ompa
ny(M
T)3
Coa
l sup
plie
d by
coa
l com
pany
incl
usive
of o
peni
ng s
tock
of
coal
(1+2
)(M
T)64
1866
.55
5997
23.6
966
2069
.30
4N
orm
ative
tran
sit &
han
dlin
g lo
sses
(for
coa
l bas
ed p
roje
cts)
(MT)
4743
.75
4287
.97
4928
.39
5N
et c
oal s
uppl
ied
incl
usive
of o
peni
ng s
tock
of c
oal (
3-4)
(MT)
6A
mou
nt c
harg
ed b
y c
oal c
ompa
ny in
clus
ive o
f val
ue o
f op
enin
g st
ock
of c
oal
(Rs.
)16
4005
6801
.06
1421
3297
48.0
216
2353
8490
.46
7A
djus
tmen
t (+/
-) in
am
ount
cha
rged
by
coa
l com
pany
(Rs.
)8
Tota
l am
ount
cha
rged
incl
usive
of o
peni
ng s
tock
of c
oal (
6+7)
(Rs.
)16
4005
6801
.06
1421
3297
48.0
216
2353
8490
.46
9Tr
ansp
orta
tion
char
ges
by R
ail/S
hip/
Roa
d Tr
ansp
ort
(Rs.
)58
4417
009.
0064
3545
687.
0080
7351
698.
40
10A
dsut
men
t (+/
-) in
am
ount
cha
rged
by
Rai
lway
s/Tr
ansp
ort
com
pany
(Rs.
)
11D
emur
rage
cha
rges
, if a
ny(R
s.)
12C
ost o
f die
sel i
n tra
nspo
rting
coa
l thr
ough
MG
R s
yste
m(R
s.)
13To
tal t
rans
porta
ion
char
ges
(9+/
-10-
11+1
2)(R
s.)
5844
1700
9.00
0.00
6435
4568
7.00
0.00
8073
5169
8.40
0.00
13A
Ors
(Sto
ne p
icki
ng c
harg
es, L
oco
drive
r's s
alar
y, s
ampl
ing
char
ges
etc.
)(R
s.)
2757
4250
.91
2309
2021
.86
2632
9810
.24
14To
tal a
mou
nt c
harg
ed fo
r coa
l sup
plie
d in
clud
ing
trans
porta
tion
(8+1
3+13
A)
(Rs.
)22
5204
8060
.97
2087
9674
56.8
824
5721
9999
.10
15La
nded
cos
t of c
oal
(Rs.
)16
Ble
ndin
g ra
tio17
Wei
ghte
d av
erag
e co
st o
f coa
l(R
s./M
T)
3534
.72
3506
.62
3739
.26
18G
CV
of D
omes
tic c
oal a
s pe
r bill
of c
oal c
ompa
ny, C
IMFR
E
M b
asis
(kC
al/K
g)34
5333
5334
7819
GC
V o
f Im
porte
d co
al a
s pe
r bill
of c
oal c
ompa
ny A
D b
asis
(kC
al/K
g)-
--
20W
eigh
ted
aver
age
GC
V o
f coa
l as
bille
d C
IMFR
EM
bas
is(k
Cal
/Kg)
3453
3353
3478
21G
CV
of D
omes
tic c
oal a
s re
ciev
ed a
t sta
tion
(Bun
ker f
ront
sa
mpl
e, A
FB)
(kC
al/K
g)29
5829
3529
4422
GC
V o
f Im
porte
d co
al a
s re
ciev
ed a
t sta
tion,
TM
bas
is(k
Cal
/Kg)
--
-
23W
eigh
ted
aver
age
GC
V o
f coa
l as
reci
eved
at s
tatio
n (B
unke
r fro
nt s
ampl
e, A
FB)
(kC
al/K
g)29
5829
3529
44
FOR
M-1
8De
tails
/Info
rmat
ion
to b
e pr
ovid
ed to
ben
efic
iarie
s un
der C
laus
e (7
) of R
egul
atio
n 30
of C
ERC
(Ter
ms
& Co
nditi
ons
of T
ariff
) Reg
ulat
ions
, 201
4De
tails
/Info
rmat
ion
to b
e su
bmitt
ed in
resp
ect o
f Fue
l for
Com
puta
tion
of E
nerg
y Ch
arge
sNa
me
of C
ompa
ny :
APG
ENCO
Nam
e of
Sta
tion
: V
TPS
O&M
Jul-1
8Au
g-18
Sep-
18
Impo
rted
Coa
l
Dom
estic
Coa
lIm
porte
d C
oal
S.No
.Pa
rticu
lars
Unit
Dom
estic
Coa
lIm
porte
d C
oal
Dom
estic
Coa
l
Mon
th
: 01
-07-
2018
TO
30-
09-2
018
S.No
.Pa
rticu
lars
Unit
1Q
uant
ity o
f oil
supp
lied
by o
il co
mpa
ny in
clus
ive o
f ope
ning
st
ock
of o
il(M
T)
2A
djus
tmen
t (+/
-) in
qua
ntity
sup
plie
d by
oil
com
pany
(MT)
3O
il su
pplie
d by
oil
com
pany
incl
usive
of o
peni
ng s
tock
of o
il (1
+2)
(MT)
4N
orm
ative
tran
sit &
han
dlin
g lo
sses
(for
oil
base
d pr
ojec
ts)
(MT)
5N
et o
il su
pplie
d in
clus
ive o
f ope
ning
sto
ck o
f oil
(3-4
)(M
T)
6A
mou
nt c
harg
ed b
y o
il co
mpa
ny in
clus
ive o
f val
ue o
f ope
ning
st
ock
of o
il(R
s.)
7A
djus
tmen
t (+/
-) in
am
ount
cha
rged
by
oil
com
pany
(Rs.
)
8To
tal a
mou
nt c
harg
ed in
clus
ive o
f ope
ning
sto
ck o
f oil
(6+7
)(R
s.)
9Tr
ansp
orta
tion
char
ges
by R
ail/S
hip/
Roa
d Tr
ansp
ort
(Rs.
)
10A
dsut
men
t (+/
-) in
am
ount
cha
rged
by
Rai
lway
s/Tr
ansp
ort
com
pany
(Rs.
)
11D
emur
rage
cha
rges
, if a
ny(R
s.)
12C
ost o
f die
sel i
n tra
nspo
rting
oil
thro
ugh
MG
R s
yste
m(R
s.)
13To
tal t
rans
porta
ion
char
ges
(9+/
-10-
11+1
2)(R
s.)
13A
Ors
(Sto
ne p
icki
ng c
harg
es, L
oco
drive
r's s
alar
y, s
ampl
ing
char
ges
etc.
)(R
s.)
14To
tal a
mou
nt c
harg
ed fo
r oil
supp
lied
incl
udin
g tra
nspo
rtatio
n (8
+13+
13A
)(R
s.)
15La
nded
cos
t of o
il(R
s.)
16B
lend
ing
ratio
17W
eigh
ted
aver
age
cost
of o
il(R
s./M
T)
18*
GC
V o
f HFO
oil
as p
er b
ill o
f oil
com
pany
(As
per T
est R
epro
t)(k
Cal
/Lr)
19G
CV
of H
SD
as
per b
ill o
f oil
com
pany
(k
Cal
/Lr)
20*
Wei
ghte
d av
erag
e G
CV
of o
il as
bill
ed (A
s pe
r Tes
t Rep
ort)
(kC
al/L
r)
21G
CV
of H
FO O
Il as
reci
eved
at s
tatio
n(k
Cal
/Lr)
22G
CV
of H
SD
as
reci
eved
at s
tatio
n(k
Cal
/Lr)
23W
eigh
ted
aver
age
GC
V o
f oil
as re
ciev
ed a
t sta
tion
(kC
al/L
r)
*Th
ere
is n
o ch
ange
in G
CV
of H
FO o
il as
the
oil i
s no
t pro
cure
d fo
r Dr.N
TTP
S c
ompl
ex fo
r the
per
iod
of Q
2 of
FY
201
8-19
.
FOR
M-1
8De
tails
/Info
rmat
ion
to b
e pr
ovid
ed to
ben
efic
iarie
s un
der C
laus
e (7
) of R
egul
atio
n 30
of C
ERC
(Ter
ms
& Co
nditi
ons
of T
ariff
) Reg
ulat
ions
, 201
4De
tails
/Info
rmat
ion
to b
e su
bmitt
ed in
resp
ect o
f Fue
l for
Com
puta
tion
of E
nerg
y Ch
arge
sNa
me
of C
ompa
ny :
APG
ENCO
Nam
e of
Sta
tion
: V
TPS
Com
plex
Jul-1
8Au
g-18
Sep-
18HF
OHS
DHF
OHS
DHF
O
5658
.33
394.
5049
26.8
333
0.00
4622
.83
333.
00
HSD
(i)(ii
)(i)
(ii)
(i)(ii
)
5658
.33
394.
5049
26.8
333
0.00
4622
.83
333.
00
1904
2483
8.26
2599
0792
.43
1658
0700
1.72
2174
1304
.19
1555
7621
2.51
2237
3693
.27
1904
2483
8.26
2599
0792
.43
1658
0700
1.72
2174
1304
.19
1555
7621
2.51
2237
3693
.27
1904
2483
8.26
2599
0792
.43
1658
0700
1.72
2174
1304
.19
1555
7621
2.51
2237
3693
.27
3365
3.91
6588
3.54
3365
3.91
6588
3.54
3365
3.91
6718
9.08
--
--
--
3626
5.48
3715
0.97
3523
0.51
9753
-97
53-
9753
-
--
--
--
9753
-97
53-
9753
-
--
--
--
--
--
--
Nam
e of
the
Com
pany
APG
enco
Nam
e of
the
Pow
er S
tatio
n :
RT
PP st
age
I
S.N
o.Pa
rtic
ular
s20
19-2
020
20-2
120
21-2
220
22-2
320
23-2
4
12
34
56
7
1.1
Dep
reci
atio
n15
.23
15.2
315
.23
15.2
315
.23
1.2
Ret
urn
on C
apita
l Em
ploy
ed82
.91
81.8
880
.90
80.4
379
.58
1.3
O &
M E
xpen
ses
196.
8120
9.88
223.
8223
8.68
254.
53
Tot
al29
4.95
306.
9931
9.95
334.
3434
9.34
2.C
alcu
latio
n of
Rat
e of
Ene
rgy
Cha
rge(
Rs./
kWh)
2.1
Rat
e of
Ene
rgy
Cha
rge
from
Prim
ary
Fuel
3.
793.
793.
793.
793.
79
2.2
Rat
e of
Ene
rgy
Cha
rge
from
Sec
onda
ry F
uel
0.08
0.08
0.08
0.08
0.08
2.3
Rat
e of
Ene
rgy
Cha
rge
ex-b
us3.
873.
873.
873.
873.
87
FOR
M- 1
Sum
mar
y Sh
eet
(Rs i
n C
rs)
PAR
T-I
FOR
M-2
Nam
e of
the
Com
pany
:
Nam
e of
the
Pow
er S
tatio
n:
Bas
ic c
hara
cter
istic
s of t
he p
lant
1:
Spec
ial F
eatu
res o
f the
Pla
nt:
Site
Spe
cific
Fea
ture
s2:
Spec
ial T
echn
olog
ical
Fea
ture
s3:
Env
iron
men
tal R
egul
atio
n re
late
d fe
atur
es4
:
Any
oth
er sp
ecia
l fea
ture
s:
Fuel
Det
ails
5A
ltern
ate
Fuel
s---
Det
ails
Uni
t No.
Insta
lled
Cap
acity
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)D
ate
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omm
erci
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pera
tion
(CO
D)
Type
of c
oolin
g sy
stem
6
Type
of B
oile
r Fee
d Pu
mp7
Mod
ule
num
ber
or U
nit n
umbe
r
31.3
.199
4C
lose
d cy
cle
cool
ing
syste
m w
ith N
D c
oolin
g to
wer
sM
otor
driv
en
PET
ITIO
NE
R
1U
nit-1
210M
W
Plan
t Cha
ract
erist
ics
Prim
ary
Fuel
Mot
or d
riven
2U
nit-2
210M
W25
.2.1
995
Clo
sed
cycl
e co
olin
g sy
stem
with
ND
coo
ling
tow
ersSe
cond
ary
Fuel
Hea
vy o
il/Li
ght D
iese
l oil
Coa
l
APG
ENC
O
Ray
alas
eem
a Th
erm
al P
ower
Sta
tion
Stag
e I
Coa
l bas
ed th
erm
al p
lant
with
con
vent
iona
l Boi
ler a
nd S
team
Tur
bine
.
ESPs
are
pro
vide
d fo
r pol
lutio
n co
ntro
l in
both
the
Uni
ts. O
paci
ty
met
ers a
re p
rovi
ded
for S
PM m
easu
rem
ent a
nd m
easu
rem
ent o
f SO
X
and
NO
X e
miss
ions
pro
vide
d.
PART-IFORM-3
As per fillings
2019-24
-1 2 3
Rate of Return on Capital Employed % 11.8 Not mentioned
Target Availability % 80% 80%
Target PLF % - 80%
Auxiliary Energy Consumption % 9 9
Gross Station Heat Rate kCal/kWh 2500 2500
Specific Fuel Oil Consumption ml/kWh 2 2
O&M Cost Rs.Lakh/MW - 5 Years average
Cost of Coal/Lignite for WC1 in Months 1 1
Cost of Secondary Fuel Oil for WC1 in Months 1 1
Fuel Cost for WC2 in Months
Liquid Fuel Stock for WC2 in Months
O & M Expenses for WC in Months 1 1
Maintenance Spares for WC % 1 1
Recievables for WC in Months 2 2
Prime lending Rate of SBI as on % - -
Incentive Rate Paise / kWh 25 25
PETITIONER
Particulars Unit As per APERC norms
Normative parameters considered for tariff computations
Name of the Company APGENCO
Name of the Power Station RTPP Stage-1
98
PART-IFORM-5
Name of the Power Station : RTPP I
Capital Cost as admitted by APERC
Capital cost admitted as on________
(Give reference of the relevant APERC Order withPetition No. & Date)
Foreign Component, if any (In Million US $ or therelevant Currency)
Domestic Component (Rs. Cr.)
Foreign Exchange rate considered for the admittedCapital cost
Total Capital cost admitted (Rs. Cr)
PETITIONER
-
Rs 2011.33 Crs
Abstract of Admitted Capital Cost for the existing Projects
Rs 2011.33 Crs
31.03.2014
O.P.No.3 of 2016 dated 26.03.2016
-
Rs 2011.33 Crs
99
Nam
e of
the
Com
pany
APG
EN
CO
Nam
e of
the
Pow
er S
tatio
nR
TPP
-I
Fina
ncia
l Yea
rU
pto
2018
-19
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
Dep
reci
atio
n on
Cap
ital C
ost
2011
.33
2044
.69
2044
.69
2044
.69
2044
.69
2044
.69
Dep
reci
atio
n re
cove
red
duri
ng th
e Y
ear
39.2
15.2
315
.23
15.2
315
.23
15.2
3
Dep
reci
atio
n &
Adv
ance
aga
inst
Dep
reci
atio
n re
cove
red
duri
ng th
e ye
ar39
.215
.23
15.2
315
.23
15.2
315
.23
Cum
ulat
ive
Dep
reci
atio
n &
Adv
ance
aga
inst
D
epre
ciat
ion
reco
vere
d up
to th
e ye
ar17
64.0
617
79.2
917
94.5
218
09.7
518
24.9
818
40.2
1
(Rs i
n C
rs)
PAR
T-I
FOR
M- 1
1
Stat
emen
t of
Dep
reci
atio
n
PAR
T-I
FOR
M- 1
2
(Am
ount
in la
cs)
Sl. n
o.As
set N
ame
Gros
s Bl
ock
as o
n 31
.03.
2019
or a
s on
CO
D, w
hich
ever
is
late
r
Addi
tions
Depr
ecia
tion
Rate
s as
per
CE
RC's
Depr
ecia
tion
Rate
Sch
edul
e
Depr
ecia
tion
Amou
nt
12
34
1La
nd &
Lan
d rig
hts
187.
88
45.6
5
0.
00%
2Bu
ildin
g 10
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.74
-
3.
02%
963.
25
3
Line
s and
Cab
le n
etw
orks
24.1
4
22.1
2
7.
84%
0.06
4
Plan
t&Eq
uipm
ent
180,
428.
95
2,
853.
04
7.
84%
8,56
8.50
5
Capi
tal s
pare
s-
06
Hydr
aulic
wor
ks6,
514.
77
38
.47
3.40
%73
9.57
7ot
her c
ivil
wor
ks
7,85
1.10
1.10
3.02
%4.
69
8Ve
chic
les
2,28
2.59
223.
50
33.4
0%9
Land
(Lea
se h
old)
-
-
10
Oth
ers
1,06
1.30
152.
42
12.7
7%78
.95
11In
tang
ible
ass
ets
1.09
TOTA
L( 1
to 1
1)20
8,43
7.56
3,33
6.30
10,3
55.0
2
Wei
ghte
d Av
erag
e D
epre
ciat
ion
Rat
e (%
)4.
97%
Calc
ulat
ion
of D
epre
ciat
ion
Rat
e
Nam
e of
the
Pow
er S
tatio
n-R
TPP-
O&
M s
tage
-I
PAR
T-I
FOR
M- 1
3A
Nam
e of
the
Com
pany
APG
ENC
O
Nam
e of
the
Pow
er S
tatio
nR
TPP-
I
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
Reg
ulat
ed R
ate
Base
111
.8%
11.8
%11
.8%
11.8
%11
.8%
WA
CC
170
2.59
693.
8868
5.56
681.
5967
4.41
RoC
E82
.91
81.8
880
.90
80.4
379
.58
Petit
ione
r
(Am
ount
in C
rs)
Cal
cula
tion
of R
etur
n on
Cap
ital E
mpl
oyed
Nam
e of
the
Com
pany
Nam
e of
the
Pow
er S
tatio
n
Sl.
No.
Part
icul
ars
2019
-20
2020
-21
2021
-22
2022
-23
2023
-24
12
34
56
7
1C
ost o
f Fue
l94
.92
94.9
294
.92
94.9
294
.92
2O
& M
exp
ense
s 16
.40
17.4
918
.65
19.8
921
.21
3M
aint
enan
ce S
pare
s 50
.51
52.5
354
.63
56.8
259
.09
4R
ecie
vabl
es26
0.12
263.
5326
7.18
275.
0227
9.47
Tota
l Wor
king
Cap
ital
421.
9542
8.47
435.
3844
6.65
454.
69
Petit
ione
r
(Am
ount
in C
rs)
PAR
T-I
FOR
M- 1
4W
orki
ng C
apita
l
APG
ENC
O
RTP
P-I