| M.P. Power Generating Co. Ltd | ||||||
| True Up Petition For FY 07 | Schedule- 3bi | |||||
| Details for Variable Cost for Thermal Generating Stations | ||||||
| As Per Tariff Order | ||||||
| S. No. | Particulars | ATPS | STPS | SGTPS | ||
| Total | Total | Total | ||||
| 1 | Coal Cost | Coal Rate (Rs/MT) | 1139.46 | 1357.70 | 1189.67 | |
| 2 | Cost of Coal Fired (L Rs.) | 11595.67 | 89974.63 | 47991.58 | ||
| 3 | Cost of Coal in Tr. & Handling Loss (L Rs.) | 34.89 | 725.60 | 879.68 | ||
| 4 | Total Cosl Cost (L Rs.) | 11630.57 | 90700.23 | 48871.26 | ||
| 5 | Oil Cost |
Rate of Furnace Oil (Rs./kL) | ||||
| 6 | Cost of Furnace Oil (L Rs) | |||||
| 7 | Rate of HSD / LDO (Rs./kL) | |||||
| 8 | Cost of HSD / LDO (L Rs.) | |||||
| 9 | Rate of Secondary Oil (Rs /kL) | 18592 | 20691 | 22870 | ||
| 10 | Cost of Secondary Oil (L Rs.) | 1722.31 | 4272.29 | 2541.13 | ||
| 11 | Other Fuel Related Costs (L Rs.) | |||||
| 12 | Fuel Related Variable Cost | Coal Rate (4+10+11) (L Rs.) | ||||
| 13 | Rate p/u | |||||
| 14 | Rent ,Rates & Taxes | |||||
| 15 | Water Charges | |||||
| 16 | MPERC FEES(Rs 5000 per MW) | |||||
| 17 | Total Other Cost | 97.00 | 759.00 | 409.00 | ||
| 18 | Variable Cost | Total Variable Cost (L Rs.) | 13450 | 95732 | 51821 | |
| 19 | Rate p/u | 117 | 135 | 103 | ||