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ASSUMPTIONS

Capacity of plant Capital Cost Debt/Equity ROE Total cost Equity Debt Interest on Loan Working Capital Interest on Working Capital Depreciation rate O&M cost PLF PAF Specific Oil Consumption Price of Oil GCV of Oil SHR Cost of Coal AUX. Power plant life GCV of coal

A 1 2 3 4

Fixed Cost Componants ROE Interest On Loan Interest on Working Capital Depreciation 5.28% of capital cost O&M cost Normative O&M cost For 660 MW Cost of Secondary Oil Total Fixed Cost Total Units Genrated Fixed cost/unit Variable Cost Heat contribution of oil SHR

Contribution of coal Specific Coal Consumption Cost of Specific Coal Consumption Variable Cost Per Unit at Bus bar

Total Tariff

ASSUMPTIONS
75/25 1320 MW 5.61 CR/MW 75% 15.50% 7400.00 cr 1850.00 5550.00 12.50% 740 11.50% 5.28% 13.00 Lakh/MW 85% 90% 1.00% ML/MW 56000 RS/KL 10000 Kcal/lit 2164.91 kcal/kg 600.00 Rs/tonne 6.00% 25 YRS 3200.00 Kcal/kg 25%

10% of total capital

10%

286.75 693.75 85.1 390.72 5.28%

13 lakh/mw 171.6 cr 0.01 Rs/Unit 0.01 8845.848 MU 1.840332323

10 KCAL/UNIT 2425

2415 0.713235294 Kg/unit 0.427941176 (variable cost per unit/(1-aux) 0.467695275

2.308027598 per Unit

7400