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Case Study (PV Plant)
Case Study (PV Plant)
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Project Consultants
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1.1
PROJECT FINANCIALS
Project Cost
The cost of the power project is estimated, on the basis of the prevailing prices rates and the estimation is for the installation of power generation facilities described in the earlier sections of this report.
The cost of the Solar PV power plant, presented in this section of the report covers all the costs associated with the construction of the plant and included civil construction cost, cost of equipment for power generation, cost of auxiliaries and utilities.
Note: CER distribution: yr-1, 100% to project developer (PD); yr-2, 90% to PD; yr-3, 80% to PD; yr-4, 70% to PD; yr-5, 60% to PD; year 6 onwards, 50% to PD.
1.2
Data Sheet
Mandali 0.1 17 1465238 30
Site Information
Site Name Price of Land/Acre (Rs Lakh) Distance from the Evacuation Point(Km) Estimated Generation (KwH/MW) Cost of Evacuation/Km (Rs. Lakh/Km)
Technology Information
Technology Used Cost of Solar Modules/MW (Rs. Lakh) Area Required (Acre/MW) Solar Semi (Poly Crystalline) 850 6
Financial Information
Tariff (Rs/Unit) Debt Interest Rate (%) 15.3 12.50%
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1.3
Sl No
Assumptions
Assumption Head Sub-Head Sub-Head (2) Installed Capacity Units MW % % Years Rs Lakh/MW Rs Lakh Rs Lakh/Acre Acre/MW Rs Laks Years Rs % % Rs Lakh Rs Lakh Rs Lakh Years Years % Rs Lakh % % Yes/No % % Years Lakh/MW % CER/MW/Year Rs/CER Rs Lakh/MW Assumptions 10 16.73% 0.80% 25 1250 510 0.1 6 13016 25 15.3 70% 30% 9111.2 3904.8 9111.2 0 10 12.50% 3904.8 33.22% 19.931% Yes 7% 1.33% 10 9.00 5.72% 1500 744.7 150
Power Generation
Capacity
CUF Deration Factor Useful Life Power Plant Cost Power Evacuation Cost Land Cost Land Needed Total Fixed cost/PW Tariff Period Tariff Debt Equity Total Debt Amount Total Equity Amount Loan Amount Moratorium Period Repayment Period (Inc Moratorium Period) Interest Rate
Project Cost
Capital Cost/MW
Equity Component Fiscal Assumptions 4 Financial Assumptions (2) Depreciation Operations & Maintenance CDM Benefits CER Produced CER Price Inverter Replacement to be done after every 10 years
Equity Amount Income Tax MAT Rate (for 10 years) 80 IA Benefit Depreciation Rate for First 10 Years Depreciation Rate 11th year onwards Years of 7% rate O&M Total O&M escalation Expected to be generated per year for next 21 years Based on Average ECX rates,( conversion rate of 1EUR=INR65.26) Current Price of Inverter
Inverter
Replacement year
Year
10
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1.4
Cash Flow
Note: Detailed Cash Flow for 25years can be provided if asked for
18% 15%
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1.5
Year Profit Before Tax ROE (Before Tax) ROI (Before Tax) Tax Profit after tax ROE(After Tax) ROI (After Tax)
Year Profit Before Tax ROE (Before Tax) ROI (Before Tax) Tax Profit after tax ROE(After Tax) ROI (After Tax)
21 18.17 0% 0% 6 12.14 0% 0%
Average ROE (BT) Average ROI (BT) Average ROE (AT) Average ROI (AT)
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