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Public Notice : Annual Revenue Requirement FY 2010-11


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CONTENTS

Sl. No.

Particulars

1. Cover Page
  Affidavit
2. Executive Summary
3. Background
3.1- Introduction
3.2- Need for the Petition
4. Status against Honíble Commissionís Directives
4.1 Improvement in performance of Operational parameters
4.2 Issues in accounting treatment of expenses
4.3 Loan restructuring
4.4 Adjustment of Bills & payments/receipt as per revised cost of power sold to JSEB 12
4.5 Investment in Fixed Deposits
4.6 Break-up of Repair works
4.7
Data adequacy in next Tariff petition and timelines
5. Generation Parameters Projection
5.1 Generation Projection
5.2 Plant Load Factor (PLF)
5.3 Auxiliary Consumption
5.4 Heat Rate
5.5 Specific Coal Consumption
5.6 Secondary Fuel Consumption
5.7 Summary
6. Fixed Charges
6.1. Project Cost
6.2. Elements of Fixed Costs
6.3. Interest on Loan
6.4. Depreciation
6.5. Operation and Maintenance (O&M) Expenses
6.6. Interest on Working Capital
6.7. Return on Equity
6.8. Income Tax
6.9. Elements of Fixed Costs
7. Variable Charges
7.1 Coal Consumption
7.2 Specific Consumption of Oil
7.3 Fuel Prices and Costs
8. Revenue Requirement
8.1 Fixed Charges
8.2 Variable/Energy Charges
8.3 Other Income
8.4 Revenue Requirement & Proposed Tariff

ANNEXURES

FORM -1 Summary Sheet
FORM -2 Plant Characteristics
FORM-3: Normative Parameters
FORM-6: Financial Package upto COD
FORM-7: Statement Giving Details of Project Specific Loans (As on COD)

FORM-9: Statement of Additional Capitalization after COD (as on 31.03.1998)

FORM-11: Statement of Depreciation

FORM-12: Statement Showing Computation of Interest on Various Loans

FORM-13: Statement of Advance Against Depreciation (AAD)
FORM-14: Statement of Calculation of Average Rate of Interest (CC) on Working Capital Loans
FORM-15: Calculation of Operation and Maintenance Expenses
FORM-16: Calculation of Operation and Maintenance Expenses
FORM-17: Details /Information to be Submitted in respect of Fuel for Computation of Energy Charges

 

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