PROJECT AT A GLANCE i. Project : To set up a 280 MW Gas Based ...
PROJECT AT A GLANCE i. Project : To set up a 280 MW Gas Based ...
PROJECT AT A GLANCE i. Project : To set up a 280 MW Gas Based ...
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xii.<br />
Year-wise Capacity<br />
:<br />
Utilisation%<br />
1 st Year = 60%<br />
2 nd Year = 70%<br />
3 rd Year = 80%<br />
xiii.<br />
Cost of <strong>Gas</strong><br />
(at 100% capacity)<br />
= 586.17<br />
xiv Utilities = 4.80<br />
xv. Manpower (<strong>To</strong>tal = 102)<br />
(Direct-89, Contract -13)<br />
= 350.00<br />
xvi. Cost of Power 1 st year = Rs. 376.29<br />
2 nd year = Rs. 436.47<br />
3 rd year = Rs. 496.70<br />
xvii. Revenue Realisation<br />
1 st year = Rs. 547.43<br />
(Power Transmitted) 2 nd year = Rs. 638.67<br />
3 rd year = Rs. 729.91<br />
xviii Gross Profit<br />
1 st year = Rs. 171.14<br />
(before interest & depreciation) 2 nd year = Rs. 202.20<br />
3 rd year = Rs. 233.20<br />
xix Operating Profit<br />
1 st year = Rs. 62.94<br />
(after interest & depreciation) 2 nd year = Rs. 93.35<br />
3 rd year = Rs. 123.14
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