| M.P. Power Generating Co. Ltd | ||||||||||||||||
| True Up Petition For FY 07 | Schedule 3b ii | |||||||||||||||
| Details for Variable Cost for Thermal Generating Stations | ||||||||||||||||
| Actual for 12 Month (Apr 06 to March 07) | ||||||||||||||||
| S. No. | Particulars | ATPS Chachai | STPS Sarni | SGTPS Birsinghpur | Total for 12 M |
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| PH 1 | PH 2 | Total | Approved | PH 1 | PH 2 | PH 3 | Total | Approved | PH 1 | PH 2 | Total | Approved | ||||
| 1 | Coal Cost | Coal Rate (Rs/MT) | 1138.55 | 1138.55 | 1138.55 | 1139.46 | 1481.16 | 1481.16 | 1481.16 | 1481.16 | 1357.70 | 1252.26 | 1252.26 | 1252.26 | 1189.67 | 1371.25 |
| 2 | Cost of Coal Fired (L Rs.) | 1674.76 | 10295.84 | 11970.60 | 28102.71 | 33232.77 | 36292.97 | 97628.46 | 24027.94 | 26363.06 | 50391.00 | 159990.06 | ||||
| 3 | Cost of Coal in Tr. & Handling Loss (L Rs.) | 0.63 | 3.85 | 4.47 | 246.87 | 291.94 | 318.82 | 857.63 | 363.87 | 399.23 | 763.11 | 1625.21 | ||||
| 4 | Total Cosl Coal (L Rs.) | 1675.39 | 10299.68 | 11975.07 | 11631.00 | 28349.58 | 33524.71 | 36611.79 | 98486.08 | 90682.00 | 24391.81 | 26762.30 | 51154.11 | 48856.00 | 161615.26 | |
| 5 | Oil
Cost |
Rate of Furnace Oil (Rs./kL) | 19429.72 | 19429.72 | 19429.72 | 20806.24 | 20806.24 | 20806.24 | 20806.24 | 20387.22 | 20387.22 | 20387.22 | 20554 | |||
| 6 | Cost of Furnace Oil (L Rs) | 180.89 | 498.96 | 679.85 | 2561.70 | 694.07 | 574.31 | 3830.08 | 623.24 | 230.17 | 853.41 | 5363.33 | ||||
| 7 | Rate of HSD / LDO (Rs./kL) | 29070.43 | 29070.43 | 29070.43 | 36267.88 | 36267.88 | 36267.88 | 36267.88 | 27481.10 | 27481.10 | 27481.10 | 31316 | ||||
| 8 | Cost of HSD / LDO (L Rs.) | 94.62 | 181.25 | 275.88 | 0.78 | 424.00 | 345.29 | 770.07 | 427.33 | 173.41 | 600.74 | 1646.68 | ||||
| 9 | Rate of Secondary Oil (Rs /kL) | 21927 | 21313 | 21487 | 18592 | 20809 | 24819 | 24772 | 22405 | 20691 | 22779 | 22931 | 22821 | 22870 | 22359 | |
| 10 | Cost of Secondary Oil (L Rs.) | 275.51 | 680.21 | 955.72 | 1722.00 | 2562.48 | 1118.06 | 919.60 | 4600.14 | 4272.00 | 1050.57 | 403.58 | 1454.15 | 2541.00 | 7010.01 | |
| 11 | Other Fuel Related Costs (L Rs.) | 24.52 | 150.76 | 175.28 | 268.62 | 315.80 | 344.87 | 929.29 | 259.96 | 285.22 | 545.18 | 1649.75 | ||||
| 12 | Fuel Related Losses | |||||||||||||||
| 13 | Fuel Related Variable Cost | Coal Rate (4+10+11) (L Rs.) | 1975.43 | 11130.65 | 13106.08 | 31180.68 | 34958.57 | 37876.26 | 104015.52 | 25702.34 | 27451.09 | 53153.43 | 170275.03 | |||
| 14 | Rate p/u | 158 | 111 | 117 | 186 | 147 | 144 | 155 | 112 | 102 | 107 | 133 | ||||
| 15 | Other Costs | Stock Shortage On Physical Varification | 20.7 | 289.5 | 342.2 | 373.7 | 1005.4 | 733.7 | ||||||||
| 16 | Cost of water | 0.0 | ||||||||||||||
| 17 | Cost of Chemicals(LRs) | 86.3 | 46.8 | 56.0 | 56.0 | 158.8 | 63.4 | |||||||||
| 18 | Consumables & Stores | 50.94 | 55.12 | 62.31 | 62.31 | 179.7 | 0.70 | |||||||||
| 19 | Cess on Auxiliary Cons. (L Rs) | 0.00 | 0.00 | 0.00 | ||||||||||||
| 20 | Entry Tax (L Rs) | 18.67 | 141.20 | 180.94 | 180.94 | 503.1 | 322.91 | 844.67 | ||||||||
| 21 | Total Other Cost | 0.00 | 0.00 | 176.60 | 97.00 | 243.12 | 299.23 | 299.23 | 1846.97 | 759.00 | 0.00 | 0.00 | 1120.70 | 409.00 | 3144.27 | |
| 22 | Variable Cost | Total Variable Cost (L Rs.) | 1975.43 | 11130.65 | 13282.68 | 13451.00 | 31423.80 | 35257.80 | 38175.49 | 105862.49 | 95713.00 | 25702.34 | 27451.09 | 54274.13 | 51806.00 | 173419.30 |
| 23 | Rate p/u | 158 | 111 | 118 | 117 | 187.0837 | 147.8329 | 144.8004 | 157.9787 | 135 | 112 | 102 | 109 | 103 | 135 | |