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7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station :...

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68
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)
Transcript
Page 1: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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)

Page 2: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 3: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
A - 8
Page 4: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 5: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 6: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 7: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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42
Page 8: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 9: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 10: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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45
Page 11: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 12: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 13: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Form

13

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48
Page 14: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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49
Page 15: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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Page 16: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
A - 9
Page 17: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 18: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

S.N

o.Pa

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Page 19: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 20: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

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2019

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2020

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2022

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2023

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34

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7

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epre

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3.58

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3.58

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epre

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gopalch
55
Page 21: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 22: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

PAR

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FOR

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Part

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2020

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2022

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Reg

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57
Page 23: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

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Com

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Nam

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Sl.

No.

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58
Page 24: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
A - 10
Page 25: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 26: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

e of

the

Com

pany

APG

enco

Nam

e of

the

Pow

er S

tatio

n :

S.N

o.Pa

rtic

ular

s20

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020

20-2

120

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220

22-2

320

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4

12

34

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7

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32.0

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PH

gopalch
61
Page 27: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 28: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 29: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

e of

the

Com

pany

APG

ENC

O

Nam

e of

the

Pow

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tatio

nSR

BPH

Fina

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l Yea

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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.

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3.76

963.

7696

3.76

963.

7696

3.76

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32.0

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gopalch
64
Page 30: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 31: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Form

13

Nam

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S.N

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gopalch
66
Page 32: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

PAR

T-I

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2019

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2020

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2022

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2023

-24

12

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67
Page 33: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

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68
Page 34: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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A - 11
Page 35: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 36: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

e of

the

Com

pany

APG

enco

Nam

e of

the

Pow

er S

tatio

n :

PAB

R

S.N

o.Pa

rtic

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s20

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020

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120

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220

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320

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atio

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611.

611.

611.

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gopalch
71
Page 37: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 38: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

Nam

e of

the

Com

pany

APG

EN

CO

Nam

e of

the

Pow

er S

tatio

nPA

BR

Fina

ncia

l Yea

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-19

2019

-20

2020

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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

gopalch
73
Page 39: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 40: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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)

gopalch
75
Page 41: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
76
Page 42: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
A - 12
Page 43: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 44: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
79
Page 45: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 46: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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 &

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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

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1

Stat

emen

t of

Dep

reci

atio

n

gopalch
81
Page 47: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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.

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270.

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26

Petit

ione

r

Cal

cula

tion

of R

etur

n on

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ital E

mpl

oyed

(Am

ount

in la

cs)

gopalch
82
Page 48: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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.

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13

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ecie

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340.

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Tota

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ital

0.47

0.50

0.52

0.56

0.59

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ione

rPAR

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FOR

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4

(Am

ount

in C

rs)

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king

Cap

ital

gopalch
83
Page 49: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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3.11

180.

0617

7.15

174.

9117

7.36

1.3

O &

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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.

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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

gopalch
84
Page 50: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

PAR

T-I

FOR

M-2

Nam

e of

the

Com

pany

Nam

e of

the

Pow

er S

tatio

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Bas

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ltern

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Uni

t No.

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34

56

Inst

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apac

ity (I

C)

210

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Dat

e of

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mer

cial

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ratio

n (C

OD

)1.

11.7

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923

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.03.

9424

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pe o

f coo

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g by

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ater

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g by

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ith

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g by

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alo

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ater

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ng w

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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

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stem

with

forc

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lso

avai

labl

e.

gopalch
85
Page 51: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
A - 13
Page 52: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 53: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 54: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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.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)

gopalch
89
Page 55: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 56: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
91
Page 57: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
92
Page 58: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
93
Page 59: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

gopalch
94
Page 60: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

-

--

--

--

--

--

--

gopalch
95
Page 61: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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)

gopalch
A - 14
gopalch
96
Page 62: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

(IC

)D

ate

of C

omm

erci

al O

pera

tion

(CO

D)

Type

of c

oolin

g sy

stem

6

Type

of B

oile

r Fee

d Pu

mp7

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ule

num

ber

or U

nit n

umbe

r

31.3

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4C

lose

d cy

cle

cool

ing

syste

m w

ith N

D c

oolin

g to

wer

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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

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nit-2

210M

W25

.2.1

995

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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

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e I

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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

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miss

ions

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vide

d.

gopalch
97
Page 63: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 64: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

Page 65: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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ital C

ost

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2044

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2044

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2044

.69

2044

.69

Dep

reci

atio

n re

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ng th

e Y

ear

39.2

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315

.23

15.2

315

.23

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3

Dep

reci

atio

n &

Adv

ance

aga

inst

Dep

reci

atio

n re

cove

red

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ng th

e ye

ar39

.215

.23

15.2

315

.23

15.2

315

.23

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ulat

ive

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atio

n &

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ance

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epre

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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

gopalch
100
Page 66: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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hich

ever

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r

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tions

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ecia

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nt

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34

1La

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95

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ks6,

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her c

ivil

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ks

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ulat

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epre

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e

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e of

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er S

tatio

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tage

-I

gopalch
101
Page 67: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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2020

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2021

-22

2022

-23

2023

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12

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56

Reg

ulat

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ate

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.8%

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r

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ount

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tion

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etur

n on

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ital E

mpl

oyed

gopalch
102
Page 68: 7DULII )LOLQJV RI $3*(1&2 )RU WKH FRQWURO SHULRG … · PART-I FORM-5 Name of the Power Station : Sileru Capital Cost as admitted by APERC Capital cost admitted as on_____ (Give reference

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

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king

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421.

9542

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69

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r

(Am

ount

in C

rs)

PAR

T-I

FOR

M- 1

4W

orki

ng C

apita

l

APG

ENC

O

RTP

P-I

gopalch
103

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