FORM- 12
Calculation of Depreciation Rate
Name of the Company		HPSEB
Name of the Power Station		Bassi Power House
			(Amount in lacs)
Sl. no.	Name of the Assets1	Gross Block as on 31.03.2004 or as on COD, whichever is later	Depreciation Rates as per CERC's Depreciation Rate  Schedule	Depreciation Amount
	1	2	3	4= Col.2 X Col.3
1	Land	18.54
2	Hydro Electric plant	1123.97
	RCC Pipe lines etc.	419.08
	Overhead T/line > 66 KV	11.55
	Total	1554.60	2.57%	39.95
3	Dam spillway weir, canal etc	586.81
	Roads other than katcha	55.69
	Residential Building	205.36
	Show rooms/Office	1.15
	Total	849.01	1.80%	15.28
4	Cooling water system	14.90
	Aux.Elect.Plant	33.37
	Transformer I/c foundation	94.47
	Other Trfs.	89.50
	Switchgear I/c cable connect	50.51
	Over head lines<66 Kv	7.66
	Total	290.41	3.60%	10.45
5	Meters	7.93
	Office furniture	4.10
	Office equipment	16.95
	Street light	0.61
	Communication equip.	45.38
	Total	74.97	6.00%	4.50
6	Temporary erection	14.10
	Battery I/c cable box	2.77
	Total	16.87	18.00%	3.04
	TOTAL	2804.40		73.22
	Weighted Average Depreciation Rate (%)	73.22/2804.4x100 =	2.05%
1 Name of the Assets should conform to the description of the assets mentioned in Depreciation Schedule appended to the Notifcation.
			Petitioner