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EICS Group of Companies EICS Power Services (P) Ltd, Chennai - 600040 Quality Management System - ISO 9001:2008

07.09.09

QR: BD: 05

M/s. SHREE LAKSHMI POWER LTD Generation Cost for 300 MW


Plant Capacity PLF No of Hours / day Working days / annum Annual Gross generation Self consumption Self consumed power Net Power generation Fixed Expenses Project Cost O & M Expenses (2%) Interest Charges (12%) Depreciation(w/o E& C cost) (5%) Total FE w/o Dep Total FE with Dep Variable Expenses 100%Coal Cost of Generation (Rs./Unit) 19920.73 Lakhs w/o Dep with Dep 1.65 1.89 115000.00 2300.00 13800.00 5330.00 Lakhs Lakhs Lakhs Lakhs Main Fuel Required (Coal) 100% 251.52 TPH 6036.58 TPD 1992072.59 TPA 1992072590 Rs 19920.73 Rs.in lakhs 300 MW 92% 24 Hrs 330 Days 2185920000 8% 174873600 2011046400 20110.464 Kwh Kwh Kwh Lakh Kwh Steam required to generate 1 MW Steam required to generate 300 MW Steam to be generated from CFBC boiler Steam required from AFBC Boiler Enthalpy Diff b/w FW & Steam temp Boiler Efficiency GCV of Main Fuel (Indian Coal) Fuel Cost 3.91 TPH 1172 TPH 1172 TPH 1172 TPH 590.61 Kcal / Kg 86% 3200 Kcal / Kg 1000 Rs./MT

16100.00 Lakhs 21430.00 Lakhs

Fuel cost per Annum

Prepared

Checked

Approved