Power Plant Economics
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Welcome |
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Project Features |
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Important Events |
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Commissioning dates |
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Salient Features |
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Generation |
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Staff strength |
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Unit Availablity |
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Reach at Us |
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Income |
Sch no. |
2002-03 |
2001-02 |
2000-01 |
2003-04 | 2004-05 | 2005-06 | 2006-07 |
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Sale of power |
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Rs. 278,753,310 |
Rs.192,967,317 |
Rs.342,654,354 |
Rs.278,753,310 |
Rs.209,652,469 |
Rs.209,921,799 |
Rs.230,869,533 |
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Other Income |
10 |
Rs. 4,366,499 |
Rs.7,557,357 |
Rs.14,434,338 |
Rs.436,664,99 | Rs.199,695,82 | Rs.9,870,020 | Rs.9,142,211 |
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Total |
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Rs.283,119,809 |
Rs.200,524,674 |
Rs.357,088,692 |
Rs.283,119,809 | Rs.229,622,051 | Rs.2,197,918,19 | Rs.2,400,117,44 |
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EXPENDITURE: |
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Repair & Maintenance expenses |
11 |
Rs.47,673,806 |
Rs.31,141,072 |
Rs.29,758,619 |
Rs.476,738,06 | Rs.367,748,25 | Rs.346,158,47 | Rs.467,478,36 |
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Operational expenses |
12 |
Rs.3,230,201 |
Rs.2,314,620 |
Rs.7,436,066 |
Rs.32,30,201 | Rs.4,657,342 | Rs.5,360,100 | Rs.5,212,796 |
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Employee & other related cost |
13 |
Rs.75,412,841 |
Rs.79,775,001 |
Rs.101,568,870 |
Rs.754,128,41 | Rs.82,832,304 | Rs.890,336,59 | Rs.124,430,056 |
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Administrative & General expenses |
14 |
Rs.7,136,331 |
Rs.8,829,735 |
Rs.6,765,584 |
Rs.713,63,31 | Rs.3,990,771 | Rs.4,176,023 | Rs.4,648,419 |
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Interest & financial charges |
15 |
Rs.8,945,930 |
Rs.8,945,930 |
Rs.8,945,930 |
Rs.89,459,30 | Rs.8,945,930 | Rs.8,945,930 | Rs.8,945,930 |
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Depreciation |
05 |
Rs.114,082,517 |
Rs.114,405,926 |
Rs.114,408,412 |
Rs.114,082,517 | Rs.114,326,064 | Rs.114,352,447 | Rs.114,469,499 |
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Loss on sale of assets |
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0 |
Rs.2,567,881 | Rs.8,226,92 | 0 |
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Preliminary expenses written off |
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0 |
0 |
Rs.229,846 |
0 |
0 |
0 |
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Less: Expenditure during construction |
16 |
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|
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0 |
0 |
0 |
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TOTAL: |
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Rs.256,481,626 |
Rs.245,412,284 |
Rs.269,113,327 |
Rs.2,564,816,26 | Rs.2,540,951,17 | Rs.2,573,066,698 | Rs.3,044,545,36 |