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Table Of Contents

1.2Brief Company Profile
Chapter 2 : Submissions
2.1Submission Plan
2.2Financial Viability of IPGCL and prayer to the Commission
Chapter 3 : Estimation of Plant wise Variable & Fixed Cost
3.1Estimation of Variable Cost
3.1.1Norms for Operation
Table 1: Station Heat Rates (Kcal/KWh) for IPGCL Stations
Table 2: SHR (Approved vs. Actual)
Table 3: SHR approved by other SERCs
Table 4: Target Auxiliary power Consumption (%) for IPGCL Stations
Table 5: Auxiliary Consumption approved by MPERC (%)
Table 6: Plant Load factor
3.1.2Gross Generation and Net Generation
Table 7: Gross and Net Generation
3.1.3Variable Cost for proposed operational parameters
Table 8: Variable Cost for IP Power Station
Table 9: Variable Cost for Rajghat Power Station
Table 10: Variable Cost for GT Power Station
3.2 Estimation of Fixed Cost
3.2.1 O& M Cost
Table 11:Total Employee Expense for IPGCL
Table 12: R&M expense for IP Power Station
Table 13: R&M expense for Rajghat Power Station
Table 14: R&M expense for GT Power Station
Table 15: Total R&M expenses for IPGCL
Table 16: A&G Cost for IPGCL
Table 17: O&M Cost for IPGCL Power Plants
3.2.2 Interest on Loan
Table 18: Loan Bifurcation for IPGCL Plants
Table 19: Interest on Loan
Table 20: Depreciation of IPGCL Power Plants
3.2.4Return on Equity
Table 21: Equity Bifurcation for IPGCL Power Plants
Table 22: Return on Equity for IPGCL Power Plants
3.2.5Interest on Working Capital
Table 23: Interest on Working Capital
3.2.6Summary of Fixed Cost
Table 24: Total Fixed Cost for IPGCL Power Plants
Table 25: Proposed Fixed Cost per Unit for IP, RPH& GT PS stations
Chapter 4 : Business Plan
4.2Capital Expenditure Details for the Control Period
Table 26: Capital Expenditure for the Control Period
Chapter 5 : Prayer
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Published by Rajeev Sharma

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Published by: Rajeev Sharma on May 21, 2013
Copyright:Attribution Non-commercial


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