HIMACHAL PRADESH STATE ELCTRICITY BOARD.
                             COST OF ENERGY GENERATION FOR THE YEAR 2005-2006.
     Gen.  Circle Nahan Generation Circle, BhabaNagar. Generation Circle, Palampur Operation Circles.  
1 Name of the station Giri Andhra Gumma Bhaba Nogli Ghanvi Chaba Bassi Binwa Gaj Baner Rukti Rong- Chamba Sal-II Killar Holi Thirot Total
                            Tong        
2 Installed capacity MW 60.00 16.95 3.00 120.00 2.50 22.50 1.75 60.00 6.00 10.50 12.00 1.50 2.00 0.45 2.00 0.30 3.00 4.50 328.95      
3 Year of commissioning unit wise 1978 1987 2000 1989 1963, 2000 1913& 1970,71 1984 1996 1996 1979& 1986& 1908& 1999 1995 2004 1995        
          1969&   1918 &81       1980 87,97 1985        
            1978                                  
4 Original cost of completion of the 40.02 57.61 36.60 239.78 1.84 166.30 1.21 26.44 17.44 75.49 68.79 1.59 16.39 0.50 19.25 8.65 29.93 60.18 868.01
  project I/c IDC (Rs. in crores)                                  
5 Cost of additional works after com- 0.00 0.00 0.00 0.00 9.97 0.00 0.00 4.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.79      
  pletion of the project Rs. in crores)                                     0.00      
6 Depreciated cost of the project at 16.93 33.88 32.96 154.98 10.08 149.66 0.00 12.38 9.30 57.87 53.44 0.74 9.64 0.18 16.36 6.70 29.93 46.77 641.80
  the beginning of the year of report                                  
  (Rs. in crores)                                  
             7. Gross generation of energy (Mus)   193.523 62.516 12.500 574.251 3.818 69.845 7.462 259.461 33.632 51.365 43.434 1.030 1.945 1.838 6.951 1.161 4.487 3.155 1332.374      
8 Auxillary consumption(Mus) 0.916 0.132 0.049 2.653 0.004 0.191 0.019 0.494 0.127 0.108 0.084 0.038 0.020 0.018 0.073 0.006 0.049 0.038 5.019
9 Net energy(Mus) 192.607 62.384 12.451 571.598 3.814 69.654 7.443 258.967 33.505 51.257 43.350 0.992 1.925 1.820 6.878 1.155 4.438 3.117 1327.355      
10 Annual working expenses for the                                  
  year under report(Rs. in crores)                                  
a) Depreciation   2.50% 1.00 1.44 0.92 5.99 0.30 4.16 0.00 0.78 0.44 1.89 1.72 0.04 0.41 0.01 0.48 0.22 0.75 1.50 22.05
b) Interest on loan  10% 4.00 5.76 3.66 23.98 1.18 16.63 0.12 3.13 1.74 7.55 6.88 0.16 1.64 0.05 1.93 0.87 2.99 6.02 88.29
c) O&M expenses 1.20 0.71 0.31 3.35 0.31 0.57 0.05 1.93 0.21 0.49 0.81 0.10 0.45 0.36 0.21 0.10 0.00 0.42 11.56   11.56 61.9048
d) Establishment. 3.47 1.37 0.52 4.36 0.42 1.26 0.55 3.30 1.11 1.52 0.89 0.36 0.26 0.00 0.00 0.03 0.00 0.47 19.89 4.42
e) General estt. of CE`s, SE & Division 2.26 0.98 0.03 3.34 0.31 0.70 0.03 2.29 1.07 0.98 0.95 0.00 0.00 0.02 0.02 0.09 0.18 0.00 13.25 2.69 30.89
  office not charged in 10(d) above.                           0.00
   f) Annual fuel/oil cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
i) Quantity of coal/nathpa/gas M.T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ii) Cost of the fuel (Rs. in crores) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
iii) Quantity of Oil (Lire ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
iv) Cost of Oil (Rs. in crores) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
g) Other annual expenses such as                                  
  interest on working capital, tax 1.01 0.87 0.46 3.49 0.21 1.98 0.06 0.97 0.39 1.06 0.96 0.06 0.23 0.04 0.22 0.11 0.33 0.72 12.60
  payment of water  charges etc.                                  
  I.e(Average interest @ 8.50% on                                  
  a to e) i.e loan outstanding & inter-                                  
  est during the   year.                                  
11 Total Annual Expenses 12.94 11.14 5.89 44.51 2.73 25.30 0.81 12.40 4.96 13.48 12.20 0.71 3.00 0.48 2.78 1.38 4.25 9.13 167.64      
12 Profit/return on equity/capital @3% 1.20 1.73 1.10 7.19 0.35 4.99 0.04 0.94 0.52 2.26 2.06 0.05 0.49 0.02 0.58 0.26 0.90 1.81 26.49
13 Cost of generation Rs. KWH 0.67 1.79 4.73 0.78 7.15 3.63 1.09 0.48 1.48 2.63 2.82 7.17 15.57 2.62 4.04 11.95 9.59 29.29 1.26      
  item 11/ item 9                                      
14 Sale rate of energy (item 11+12/ 9) 0.73 2.06 5.62 0.90 8.08 4.35 1.14 0.51 1.64 3.07 3.29 7.65 18.12 2.70 4.88 14.19 11.61 35.08 1.46      
15 Depreciated cost of the project at  15.93 32.44 32.04 148.99 9.78 145.50 0.00 11.60 8.86 55.98 51.72 0.70 9.23 0.17 15.88 6.48 29.18 45.27 619.75
  the end of the year under report                                      
Accounts Officer (A&R)
c) O&M expenses 0.74 0.44 0.19 2.07 0.19 0.35 0.03 1.19 0.13 0.30 0.50 0.06 0.28 0.22 0.13 0.06 0.00 0.26 7.14
d) Establishment. 3.47 1.37 0.52 3.67 0.42 1.26 0.55 2.30 1.11 0.96 0.89 0.36 0.26 0.00 0.00 0.03 0.00 0.47 17.64