ECONOMIC Evaluation Sheet in depletion mo

Oil Price US$/bbl 50

Gas Price Rs. / MMm3 3800
OPEX % Frac 0.10%
Discount Rate Frac 0.12
Well Cost Rs. Crore/Well 50
Exchange Rate Rs./US$ 55

Year Yearly Oil Gas Production Water Oil Gas Total No. Of Capex
Production Injection Revenue Revenue Revenue Wells

MMm3 MMm3 MMm3 Rs. Crore Rs Crore Rs Crore No. Rs. Crore
0 0 0 0
1 0.14525436 251.2457 251.2457 8 500
2 0.28623491 495.0991 495.0991
3 0.38611956 667.8691 667.8691
4 0.44077581 762.4077 762.4077
5 0.46518466 804.6276 804.6276
6 0.47959834 829.5589 829.5589
7 0.48836822 844.7281 844.7281
8 0.49380828 854.1377 854.1377
9 0.49725237 860.0949 860.0949
10 0.49945962 863.9128 863.9128
11 0.50088319 866.3751 866.3751
12 0.50180019 867.9613 867.9613
13 0.50239394 868.9883 868.9883
14 0.50277922 869.6547 869.6547
15 0.50303009 870.0886 870.0886
t in depletion mode

Opex Well Cost Total Net Discount Discounte NPV

Expendit Revenue Factor d
ure Revenue

Rs Crore Rs Crore Rs. Crore Rs. Crore Rs Crore Rs Crore

1
50 400 950 -698.754 0.892857 -623.888 -623.888
50 0 50 445.0991 0.797194 354.8303 -269.057
50 0 50 617.8691 0.71178 439.787 170.7295
50 0 50 712.4077 0.635518 452.748 623.4775
50 0 50 754.6276 0.567427 428.196 1051.673
50 0 50 779.5589 0.506631 394.9488 1446.622
50 0 50 794.7281 0.452349 359.4946 1806.117
50 0 50 804.1377 0.403883 324.7777 2130.895
50 0 50 810.0949 0.36061 292.1284 2423.023
50 0 50 813.9128 0.321973 262.0581 2685.081
50 0 50 816.3751 0.287476 234.6883 2919.769
50 0 50 817.9613 0.256675 209.9503 3129.72
50 0 50 818.9883 0.229174 187.691 3317.411
50 0 50 819.6547 0.20462 167.7176 3485.128
50 0 50 820.0886 0.182696 149.8271 3634.955

IRR= 83% 31%

 ECONOMIC Evaluation Sheet in Case1
Oil Price US$/bbl 50
Gas Price . / MMm3 3800
OPEX % Frac 0.1
Discount R Frac 0.12
Well Cost Crore/Well 50
Exchange R Rs./US$ 55

Year Oil Gas Water Oil Injection Total No. Of Capex Opex
Productio Productio Injection Revenue Expendit Revenue Wells
n n ure

MMm3 MMm3 MMm3 Rs. Crore Rs Crore Rs Crore No. Rs. Crore Rs Crore
0 0 0 0 0
1 0.145254 0 251.2457 0 251.2457 8 500 50
2 0.254734 0.134791 440.6128 2 440.6128 3 50
3 0.364475 0.272041 630.4308 2 630.4308 50
4 0.468492 0.408916 810.3488 2 810.3488 50
5 0.566119 0.545791 979.2134 2 979.2134 50
6 0.660483 0.682666 1142.434 2 1142.434 50
7 0.753699 0.819916 1303.669 2 1303.669 50
8 0.842219 0.956791 1456.783 2 1456.783 50
9 0.924636 1.093666 1599.338 2 1599.338 50
10 0.99797 1.230541 1726.183 2 1726.183 50
11 1.064463 1.366623 1841.196 2 1841.196 50
12 1.125598 1.498436 1946.942 2 1946.942 50
13 1.182465 1.62762 2045.304 2 2045.304 50
14 1.235983 1.754959 2137.874 2 2137.874 50
15 1.287054 1.881328 2226.211 2 2226.211 50

YEARS
(YEARS)
0
0.002738
0.010951
0.035592
0.109514
0.33128
0.665298
0.999316
1.498973
1.748802
1.873717
1.998631
2.373375
2.687029
3.000685
3.500342
4
4.499658
4.999316
5.998631
7.000684
8
8.999315
9.998632
11.00069
12
12.99932
13.99863
15.00069
heet in Case1

Well Cost Total Net Discount Discounte NPV

Expendit Revenue Factor d
ure Revenue

Rs Crore Rs. Crore Rs. Crore Rs Crore Rs Crore

1
400 950 -698.754 0.892857 -623.888 -623.888
150 202 238.6128 0.797194 190.2207 -433.667
0 52 578.4308 0.71178 411.7156 -21.9514
0 52 758.3488 0.635518 481.9444 459.9929
0 52 927.2134 0.567427 526.1258 986.1187
0 52 1090.434 0.506631 552.4479 1538.567
0 52 1251.669 0.452349 566.1915 2104.758
0 52 1404.783 0.403883 567.3682 2672.126
0 52 1547.338 0.36061 557.9855 3230.112
0 52 1674.183 0.321973 539.0422 3769.154
0 52 1789.196 0.287476 514.3511 4283.505
0 52 1894.942 0.256675 486.3844 4769.89
0 52 1993.304 0.229174 456.8139 5226.703
0 52 2085.874 0.20462 426.8111 5653.515
0 52 2174.211 0.182696 397.2202 6050.735

IRR= 79%

FOPT
(SM3)
0
399.9949
1599.971
5199.864
15999.25
48387.96
97058.55
145254.4
199994.5
227364.5
241049.5
254734.4
295788.9
330148.6
364475.1
417626.2
468492.3
517823.4
566119.1
660483.1
753698.8
842219.4
924635.7
997969.7
1064463
1125598
1182465
1235983
1287054
 ECONOMIC Evaluation Sheet in Case2
Oil Price US$/bbl 50
Gas Price . / MMm3 3800
OPEX % Frac 0.1
Discount R Frac 0.12
Well Cost Crore/Well 50
Exchange R Rs./US$ 55

Year Oil Gas Water Oil Injection Total No. Of Capex Opex
Productio Productio Injection Revenue Expendit Revenue Wells
n n ure

MMm3 MMm3 MMm3 Rs. Crore Rs Crore Rs Crore No. Rs. Crore Rs Crore
0 0 0 0 0
1 0.145254 0 251.2457 0 251.2457 8 500 50
2 0.254734 0.134791 440.6128 2 440.6128 3 50
3 0.364475 0.272041 630.4308 2 630.4308 3 50
4 0.468247 0.408916 809.9245 2 809.9245 50
5 0.565 0.545791 977.2777 2 977.2777 50
6 0.66 0.682666 1141.599 2 1141.599 50
7 0.751134 0.819916 1299.233 2 1299.233 50
8 0.835661 0.956791 1445.438 2 1445.438 50
9 0.916865 1.093666 1585.897 2 1585.897 50
10 0.992604 1.230541 1716.903 2 1716.903 50
11 1.061542 1.366623 1836.145 2 1836.145 50
12 1.124892 1.498436 1945.721 2 1945.721 50
13 1.183707 1.62762 2047.452 2 2047.452 50
14 1.238821 1.754959 2142.782 2 2142.782 50
15 1.291196 1.881328 2233.375 2 2233.375 50
16 1.341114 2.020957 2319.718 2 2319.718 50
17 1.389201 2.153115 2402.895 2 2402.895 50
18 1.435758 2.285273 2483.424 2 2483.424 50
19 1.481158 2.417431 2561.952 2 2561.952 50
20 1.525309 2.549589 2638.319 2 2638.319 50
21 1.5682 2.681748 2712.507 2 2712.507 50
22 1.608631 2.813906 2782.442 2 2782.442 50
23 1.645867 2.946064 2846.848 2 2846.848 50
24 1.679934 3.078222 2905.773 2 2905.773 50
25 1.711521 3.21038 2960.41 2 2960.41 50
heet in Case2

Well Cost Total Net Discount Discounte NPV

Expendit Revenue Factor d
ure Revenue

Rs Crore Rs. Crore Rs. Crore Rs Crore Rs Crore

1
400 950 -698.754 0.892857 -623.888 -623.888
150 202 238.6128 0.797194 190.2207 -433.667
150 202 428.4308 0.71178 304.9486 -128.718
0 52 757.9245 0.635518 481.6748 352.9563
0 52 925.2777 0.567427 525.0274 877.9837
0 52 1089.599 0.506631 552.0246 1430.008
0 52 1247.233 0.452349 564.1847 1994.193
0 52 1393.438 0.403883 562.7862 2556.979
0 52 1533.897 0.36061 553.1386 3110.118
0 52 1664.903 0.321973 536.054 3646.172
0 52 1784.145 0.287476 512.8989 4159.071
0 52 1893.721 0.256675 486.071 4645.142
0 52 1995.452 0.229174 457.3062 5102.448
0 52 2090.782 0.20462 427.8153 5530.263
0 52 2181.375 0.182696 398.5291 5928.792
0 52 2267.718 0.163122 369.9139 6298.706
0 52 2350.895 0.145644 342.3945 6641.101
0 52 2431.424 0.13004 316.1814 6957.282
0 52 2509.952 0.116107 291.4224 7248.705
0 52 2586.319 0.103667 268.1153 7516.82
0 52 2660.507 0.09256 246.2555 7763.075
0 52 2730.442 0.082643 225.6506 7988.726
0 52 2794.848 0.073788 206.2261 8194.952
0 52 2853.773 0.065882 188.0126 8382.965
0 52 2908.41 0.058823 171.0823 8554.047

IRR= 75%
YEARS FOPT
(YEARS) (SM3)
0 0
0.002738 399.9949
0.010951 1599.971
0.035592 5199.864
0.109514 15999.25
0.33128 48387.96
0.665298 97058.55
0.999316 145254.4
1.498973 199994.5
1.748802 227364.5
1.873717 241049.5
1.998631 254734.4
2.373375 295789.1
2.603263 320973.7
2.801974 342740.9
3.000685 364492.6
3.484557 415917.2
4 468247
4.499658 517541.2
4.999316 565881.1
5.498973 613535.1
5.998631 660632.4
6.499658 706656.9
7.000684 751133.9
8 835660.6
8.999315 916865.1
9.998632 992604.2
11.00069 1061542
12 1124892
12.99932 1183707
13.99863 1238821
15.00069 1291196
16 1341114
16.99932 1389201
17.99863 1435758
19.00069 1481158
20 1525309
20.99932 1568200
21.99863 1608631
23.00069 1645867
24 1679934
24.99932 1711521
 ECONOMIC Evaluation Sheet in Case6(I)
Oil Price US$/bbl 50
Gas Price . / MMm3 3800
OPEX % Frac 0.1
Discount R Frac 0.12
Well Cost Crore/Well 50
Exchange R Rs./US$ 55

Year Oil Gas Water Oil Injection Total No. Of Capex Opex
Productio Productio Injection Revenue Expendit Revenue Wells
n n ure

MMm3 MMm3 MMm3 Rs. Crore Rs Crore Rs Crore No. Rs. Crore Rs Crore
0 0 0 0 0
1 0.145254 0 251.2457 0 251.2457 8 500 50
2 0.254734 0.134791 440.6128 2 440.6128 3 50
3 0.364475 0.272041 630.4308 2 630.4308 3 50
4 0.468247 0.408916 809.9245 2 809.9245 2 50
5 0.565 0.545791 977.2777 2 977.2777 3 50
6 0.66 0.682666 1141.599 2 1141.599 1 50
7 0.918305 0.819916 1588.387 2 1588.387 1 50
8 0.983987 0.956791 1701.997 2 1701.997 50
9 1.043843 1.093666 1805.53 2 1805.53 50
10 1.098602 1.230541 1900.247 2 1900.247 50
11 1.148857 1.366623 1987.171 2 1987.171 50
12 1.237202 1.498436 2139.982 2 2139.982 50
13 1.317288 1.62762 2278.506 2 2278.506 50
14 1.390937 1.754959 2405.897 2 2405.897 50
15 1.458636 1.881328 2522.996 2 2522.996 50
16 1.52183 2.020957 2632.302 2 2632.302 50
17 1.581252 2.153115 2735.083 2 2735.083 50
18 1.635068 2.285273 2828.169 2 2828.169 50
19 1.684266 2.417431 2913.266 2 2913.266 50
20 1.729977 2.549589 2992.333 2 2992.333 50
21 1.772931 2.681748 3066.631 2 3066.631 50
22 1.813185 2.813906 3136.258 2 3136.258 50
23 1.850435 2.946064 3200.688 2 3200.688 50
24 1.885061 3.078222 3260.581 2 3260.581 50
25 1.917273 3.21038 3316.297 2 3316.297 50
eet in Case6(I)

Well Cost Total Net Discount Discounte NPV

Expendit Revenue Factor d
ure Revenue

Rs Crore Rs. Crore Rs. Crore Rs Crore Rs Crore

1
400 950 -698.754 0.892857 -623.888 -623.888
150 202 238.6128 0.797194 190.2207 -433.667
150 202 428.4308 0.71178 304.9486 -128.718
100 152 657.9245 0.635518 418.1229 289.4045
150 202 775.2777 0.567427 439.9134 729.3179
50 102 1039.599 0.506631 526.6931 1256.011
50 102 1486.387 0.452349 672.3659 1928.377
0 52 1649.997 0.403883 666.4063 2594.783
0 52 1753.53 0.36061 632.3404 3227.124
0 52 1848.247 0.321973 595.086 3822.21
0 52 1935.171 0.287476 556.3155 4378.525
0 52 2087.982 0.256675 535.9329 4914.458
0 52 2226.506 0.229174 510.2578 5424.716
0 52 2353.897 0.20462 481.6539 5906.37
0 52 2470.996 0.182696 451.4417 6357.811
0 52 2580.302 0.163122 420.9031 6778.715
0 52 2683.083 0.145644 390.7758 7169.49
0 52 2776.169 0.13004 361.0118 7530.502
0 52 2861.266 0.116107 332.2123 7862.715
0 52 2940.333 0.103667 304.8148 8167.529
0 52 3014.631 0.09256 279.033 8446.562
0 52 3084.258 0.082643 254.8908 8701.453
0 52 3148.688 0.073788 232.3353 8933.788
0 52 3208.581 0.065882 211.3881 9145.177
0 52 3264.297 0.058823 192.0167 9337.193

IRR= 74%
YEARS FOPT
(YEARS) (SM3)
0 0
0.002738 399.9949
0.010951 1599.971
0.035592 5199.864
0.109514 15999.25
0.33128 48387.96
0.665298 97058.55
0.999316 145254.4
1.498973 199994.5
1.748802 227364.5
1.873717 241049.5
1.998631 254734.4
2.373375 295789.1
2.603263 320973.7
2.801974 342740.9
3.000685 364492.6
3.484557 416352.1
3.742278 443270.2
3.871139 456585.1
4 469764.5
4.386582 528878.2
4.692949 575130.4
4.999316 620774.3
5.481466 696368.5
5.998631 772147.8
6.499658 848022
7.000684 918304.6
7.500342 983987.1
8 1043843
8.499658 1098602
8.999315 1148857
9.998632 1237202
11.00069 1317288
12 1390937
12.99932 1458636
13.99863 1521830
15.00069 1581252
16 1635068
16.99932 1684266
17.99863 1729977
19.00069 1772931
20 1813185
20.99932 1850435
21.99863 1885061
23.00069 1917273
24 1947066
24.99932 1974784
 ECONOMIC Evaluation Sheet in case6 (II)
Oil Price US$/bbl 50
Gas Price . / MMm3 3800
OPEX % Frac 0.1
Discount R Frac 0.12
Well Cost Crore/Well 50
Exchange R Rs./US$ 55

Year Oil Gas Water Oil Injection Total No. Of Capex Opex
Productio Productio Injection Revenue Expendit Revenue Wells
n n ure

MMm3 MMm3 MMm3 Rs. Crore Rs Crore Rs Crore No. Rs. Crore Rs Crore
0 0 0 0 0
1 0.145254 251.2457 2 251.2457 8 500 50
2 0.254734 440.6128 2 440.6128 3 50
3 0.364504 630.4802 2 630.4802 2 50
4 0.470842 814.4134 2 814.4134 2 50
5 0.623138 1077.839 2 1077.839 3 50
6 0.775309 1341.048 2 1341.048 1 50
7 0.939103 1624.361 2 1624.361 2 50
8 1.080525 1868.978 2 1868.978 50
9 1.193919 2065.116 2 2065.116 50
10 1.285517 2223.553 2 2223.553 50
11 1.351312 2337.357 2 2337.357 50
12 1.401114 2423.501 2 2423.501 50
13 1.444728 2498.939 2 2498.939 50
14 1.484022 2566.905 2 2566.905 50
15 1.52073 2630.399 2 2630.399 50
16 1.555155 2689.945 2 2689.945 50
17 1.58824 2747.171 2 2747.171 50
18 1.620226 2802.497 2 2802.497 50
19 1.650523 2854.902 2 2854.902 50
20 1.678491 2903.278 2 2903.278 50
21 1.704456 2948.189 2 2948.189 50
22 1.728751 2990.213 2 2990.213 50
23 1.751701 3029.908 2 3029.908 50
24 1.77339 3067.423 2 3067.423 50
25 1.794031 3103.126 2 3103.126 50
eet in case6 (II)

Well Cost Total Net Discount Discounte NPV

Expendit Revenue Factor d
ure Revenue

Rs Crore Rs. Crore Rs. Crore Rs Crore Rs Crore

1
400 952 -700.754 0.892857 -625.673 -625.673
150 202 238.6128 0.797194 190.2207 -435.453
100 152 478.4802 0.71178 340.5728 -94.88
100 152 662.4134 0.635518 420.9757 326.0957
150 202 875.8394 0.567427 496.9748 823.0705
50 102 1239.048 0.506631 627.7403 1450.811
100 152 1472.361 0.452349 666.0213 2116.832
0 52 1816.978 0.403883 733.8471 2850.679
0 52 2013.116 0.36061 725.9498 3576.629
0 52 2171.553 0.321973 699.1818 4275.811
0 52 2285.357 0.287476 656.9856 4932.796
0 52 2371.501 0.256675 608.7051 5541.502
0 52 2446.939 0.229174 560.7752 6102.277
0 52 2514.905 0.20462 514.5995 6616.876
0 52 2578.399 0.182696 471.0639 7087.94
0 52 2637.945 0.163122 430.3059 7518.246
0 52 2695.171 0.145644 392.5364 7910.782
0 52 2750.497 0.13004 357.6735 8268.456
0 52 2802.902 0.116107 325.4359 8593.892
0 52 2851.278 0.103667 295.5827 8889.475
0 52 2896.189 0.09256 268.0701 9157.545
0 52 2938.213 0.082643 242.8213 9400.366
0 52 2977.908 0.073788 219.7338 9620.1
0 52 3015.423 0.065882 198.6624 9818.762
0 52 3051.126 0.058823 179.4773 9998.239
IRR= 77%