Monthly Operation Report Meeting

PowerPoint Presentation

1April 2015Regulatory & Commercial Dept.12Approved parameters are considered as per Tariff order for FY 14-15. Data for Mar-2015 is as per MORM report and is provisionalDeemed AVF / PLF considered as provided by Works section.Regulatory & Commercial Dept.23Mahagenco Coal Thermal Technical Performance Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14) Regulatory & Commercial Dept.34MAHAGENCO Financial PerformanceFixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Fuel Cost (Gain / Loss) (Rs.Cr)Regulatory & Commercial Dept.45Khaperkheda 1 to 4 Technical Performance Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.56Khaperkheda 1 to 4 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.67Bhusawal 2 & 3 Technical Performance AVF of running unit (Excluding U-2 Eco. S /D from 13.09.14) Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.78Bhusawal 2 & 3 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.9Nasik Technical Performance Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.910Nasik Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.1011Parli 3 to 5 Technical Performance Deemed effect of water shortage Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.1112Parli 3 to 5 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.1213Koradi Technical Performance AVF of running unit s (Excluding U-5 Eco. S /D from 19.08.14) Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.1314Koradi - Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.1415Chandrapur Technical Performance AVF of running unit s (Excluding U-1 Eco. S /D from 28.08.14) Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.1516Chandrapur Financial PerformanceMar-15Fuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.1617Paras 3 & 4 Technical Performance Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.18Paras 3 & 4 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.19Parli 6 & 7 Technical Performance Deemed effect of Water shortage Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.1920Parli-6 & 7 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr) Dec 14Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.21Khaperkheda 5 Technical Performance Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.2122Khaperkheda 5 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.23Bhusawal 4 & 5 Technical Performance Approved (14-15) Mar-15 Apr-Mar (14-15) Apr-Mar (13-14)Regulatory & Commercial Dept.2324Bhusawal 4 & 5 Financial PerformanceFuel Cost (Gain / Loss) (Rs.Cr)Fixed Cost (Rs.Cr / % share)ROE Vs Disallowance (Rs. Cr)14-15 (Apr-Mar) 13-14 (Apr-Mar)Regulatory & Commercial Dept.2425Gap between MERC AVF and PLF (Apr-14 to Mar -15)Regulatory & Commercial Dept.2526Station wise Coal cost and Normative VC for Feb 2015ParametersKPKDB'walNasikParliKoradiC'purParas-3 & 4Parli-6 & 7KPKD-5B'wal-4&5Bunkered Coal GCV kcal/kg 3152271234633149308531652927298331013168Landed coal cost (Rs./MT)2682370443223710304929862281360630343678Coal cost Rs./Mkcal 85113661248117898894377912099781161Normative variable cost Rs./kWh2.554.274.053.993.232.862.133.282.573.04Regulatory & Commercial Dept.27

Regulatory & Commercial Dept.