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Objections/comments/suggestions invited from various stakeholders on
Business Plan & MYT Petition of TVNL for FY 2012-13 to FY 2015-16
of Unit-I and Unit-II at Tenughat Thermal Power Station
 

Tenughat Vidyut Nigam Limited (TVNL) is a wholly owned Generation Company of the Government of Jharkhand. It was constituted in 1987 under the Companies Act, 1956. With the creation of the State of Jharkhand in 2000, TVNL became an undertaking of the government of Jharkhand. TVNL owns and operates the Tenughat Thermal Power Station (TTPS) with a generation capacity of 420 MW with two units of 210 MW each.

TVNL has filed its Business Plan & MYT Petition of TVNL for FY 2012-13 to FY 2015-16 on 23rd December 2011 before Jharkhand State Electricity Regulatory Commission (JSERC) for determination of tariff. The Commission has scrutinized and accepted the Business Plan & MYT Petition of TVNL for FY 2012-13 to FY 2015-16 and has directed TVNL to publish a public notice for inviting objections/comments/suggestions from various stakeholders.

Table 1: Details of Unit I and Unit II

Details

Unit I

Unit II

Capacity

210 MW

 210 MW

Primary Fuel

Coal

Coal

Secondary Fuel

Oil

Oil

COD

September 1996

September 199


Brief Overview of the MYT Petition

The summary of the energy charges filed for both Units (combined) of the TTPS filed under the MYT Petition for FY 2012-13 to FY 2015-16 is given below

          


Generation & Fuel Cost Computation

Unit

FY 2010-11

FY 2010-11

FY 2011-12

FY 2011-12

FY 2012-13

FY 2013-14

FY 2014-15

FY 2015-16

  Base Year Base Year Current Year Current Year

MYT Control Period

  Approved Actuals Approved Revised Estimates Projections
Installed Capacity MW 420 420 420 420 420 420 420 420
Plant Load Factor % 74.88% 66.69% 75.00% 61.74% 75.00% 76.00% 77.00% 78.00%
Gross Generation MU 2755 2454 2759 2278 2759 2796 2833 2878
Auxiliary Consumption % 9.00% 10.06% 9.50% 10.29% 10.00% 9.75% 9.50% 9.505
Net Generation MU 2507 2207 2497 2043 2483 2524 2564 2604
Station Heat Rate Kcal/kwh 2985 2985 3043 2930 2980 2950 2900 2850
Secondary Fuel Oil Consumption ml/kwh 2.00 4.42 1.00 2.87 2.50 2.25 2.00 2.00
Gross Calorific Value of Coal Kcal/kg 4080 4080 4132 3850 4000 4000 4000 4000
Gross Calorific Value of Oil Kcal/KL 9359 9359 9359 9359 9359 9359 9359 9359
Total Heat Required Kcal 8224024 7324608 8396854 6674193 8223012 8248766 8215654 8201269
Oil Consumption Kl 5510 1085 2759 6528 6899 6291 5666 5755
Heat From Oil Kcal 51568 101593 25825 61096 64563 58882 53028 53864
Heat From Coal Kcal 8172456 7223015 8371029 6613097 8158449 8186885 8162626 8147406
Transit Loss % 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
Total Coal Consumption including transit losses MT 2009046 1775643 2029751 1722928 2045749 2053632 2046797 2042980
Cost of Oil Rs./KL 48300 46080 55619 52503 52503 55506 58681 62037
Cost of Coal Rs./MT 1424 1426 1505 1612 1612 1704 1801 1904
Total Cost of Oil Rs. Cr 26.61 50.02 15.35 34.27 36.22 34.92 33.25 35.70
Total Cost of Coal Rs. Cr 286.10 253.29 304.79 277.69 329.72 349.92 368.70 389.07
Energy Charges(Rs./kwh) Rs./kwh 1.25 1.37 1.22 1.36 1.33 1.39 1.44 1.49
Cost Disallowed Rs. Cr 37.44              
Per Unit Fuel Cost Allowed Rs./kwh 1.10              

Table 1 : Energy Charges Projections for MYT Control period FY 2012-13 to FY 2015-16.
 

The summary of the fixed charges for both Units (combined) of the TTPS filed under the MYT Petition for FY 2012-13 to FY 2015-16 is given below:

Table 2 : Fixed Cost projections for MYT Control period (Rs.Cr).

Fixed Cost Summary

Unit

FY 2010-11

FY 2010-11

FY 2011-12

FY 2011-12

FY 2012-13

FY 2013-14

FY 2014-15

FY 2015-16

  Actuals Base Year Current Year Current Year MYT Control Period
  Approved Actuals Approved Revised Estimates Projections
O & M Expenses Rs. Cr 84.41 119.27 80.29 120.73

139.87

151.36 164.39 179.16
Depreciation Rs. Cr 46.15 46.14 69.28 70.91 74.76 73.28 80.20 82.99
Interest on Loan Rs. Cr 83.06 83.06 81.20 79.87 74.57 70.20 65.00 58.52
Return on Equity Rs. Cr 2096 21.10 17.60 28.19 32.22 3434 3734 40.25
Interest on Working Capital Rs. Cr 10.83 15.58 21.11 21.46 27.28 28.61 30.14 31.93
Cost of Secondary Fuel Oil Rs. Cr - - 17.39 47.18 41.05 39.06 36.70 38.91
Total Fixed Cost Rs. Cr 245.41 285.15 286.88 368.35 389.75 396.84 413.77 431.75
Disallowed Fixed Cost Rs. Cr 27.67              
Fixed Cost Allowed Rs. Cr 217.74              

Comments/Suggestions/ Objections from stakeholders

1. Copies of the Business Plan & MYT Petition of TVNL for FY 2012-13 to FY 2015-16 can be obtained by any interested person (s) on written request from the Office of the TVNL at Ranchi on payment of Rs.100/- (Rupees one hundred only) in cash or DD/Pay Order payable at Ranchi in favour of “Tenughat Vidyut Nigam Limited”.

2. Any interested person (s) may download the Business Plan & MYT Petition of TVNL for FY 2012-13 to FY 2015-16 from our website having address www.tvnlonline.com.

3. Any interested persons(s) may submit objections/comments/suggestions in English or in Hindi on the following address with a copy to the Secretary, Jharkhand State Electricity Regulatory Commission, 2nd Floor, Rajendra Jawan Bhawan-cum-Sainik Bazar, Main Road, Ranchi- 834 001 within 30 days of its publication i.e. by 30.03.12. It should carry the full name, postal address, telephone number and e-mail address, if any, of the sender.
Address:
The EEE (OS)
Tenughat Vidyut Nigam Limited
Hinoo, Doranda, Ranchi-834002
(Jharkhand).

4. TVNL shall reply to each of the objections/comments/suggestions within three days of its receipt with a copy to the Secretary, Jharkhand State Electricity Regulatory Commission, 2nd Floor, Rajendra Jawan Bhawan-cum-Sainik Bazar, Main Road, Ranchi-834 001.
 

Memo No: 1056/11-12

Sd/-

Date : 28-02-2012

S K Choudhary
Electrical Engineer(OS))

 

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