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Public Notice : Annual Revenue Requirement FY 2011-12


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CONTENTS

Sl. No.

Particulars

1. Cover Page
  Affidavit
2. Background
2.1 Introduction
2.2 Need for the Petition
3. Executive Summary
4. Truing Exercise for the year 2009-10 and 2010-11
4.1 Financial year 2009-10
4.2 Financial year 2010-11
5. Status against Hon’ble Commission’s Directives
5.1 Removal of Constraints
5.2 Energy Audit
5.3 Completion of MGR System
5.4 Spare Codifications and computerised maintenance
5.5 Water Chemistry
5.6 Specific Oil Consumption
6. Petition for 2011-12
6.1 Generation Projection
6.2 Plant Availability Factor
6.3 Auxiliary Consumption
6.4 Heat Rate
6.5 Gross Calorific Value of Coal
6.6 Specific Oil Consumption
6.7 Summary
7. Fixed Charges
7.1 Project Cost
7.2 Elements of Fixed Costs
7.3 Interest on Loan
7.4 Depreciation
7.5 Operation and Maintenance (O&M) Expenses
7.6 Interest on Working Capital
7.7 Return on Equity
7.8 Income Tax
7.9 Secondary Fuel Consumption
7.10 Elements of Fixed Costs
8. Variable Charges
9. Revenue Requirement
9.1 Fixed Charges
9.2 Variable/Energy Charges
9.3 Other Income
9.4 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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