Gas based power plant
Equity 30% 18%
Debt 70% 8.98%
Capital Cost including IDC Rs. crore/ MW 4.60 WACC 11.69%
Plant Load Factor 75% 1 1.00
Fixed Operating Cost Rs./ Kwh 0.11 2 0.90
Auxiliary Consumption 3% 3 0.80
Station Heat Rate Kcal/ Kwh 1,900 4 0.72
Annuitisation Factor at Cost of Capital 11.69% 7.74 5 0.64
Price of Fuel used 6 0.58
Gas Price US$/ MMBTU 13.06 7 0.52
Exchange Rate USD/ Rs. 54.60 8 0.46
Calorific Value Kcal / SCM 8,500 9 0.41
Gas Price Rs./ Kcal 0.0028 10 0.37
Cost of Generation 11 0.33
Capital Cost Rs./ Kwh 1.03 12 0.30
Fixed Operating Cost Rs./ Kwh 0.15 13 0.27
Cost of Fuel Rs./ Kwh 4.16 14 0.24
Less : CDM Credit Rs./ Kwh (0.33) 15 0.21
Total Cost of Generation Rs./ Kwh 5.01 7.74
Naphtha Based Power Plant
Equity 30% 18%
Debt 70% 8.98%
Capital Cost including IDC Rs. Crore/ MW 4.80 WACC 11.69%
Plant Load Factor 90.0% 1 1.00
Fixed Operating Cost Rs./ Kwh 0.31 2 0.90
Auxiliary Consumption 3% 3 0.80
Station Heat Rate Kcal/ Kwh 2000 4 0.72
Annuitisation Factor at Cost of Capital @ 11.69% 8.51 5 0.64
Price of Fuel used 6 0.58
Naptha Price Rs./ Kg 35.00 7 0.52
Calorific Value Kcal / Kg 11180 8 0.46
Naphtha used Rs./ Kcal 0.0031 9 0.41
Cost of Generation 10 0.37
Capital Cost Rs./ Kwh 0.74 11 0.33
Fixed Operating Cost Rs./ Kwh 0.36 12 0.30
Cost of Fuel Rs./ Kwh 5.81 13 0.27
CDM Cost Rs./ Kwh 0.20 14 0.24
Total Cost of Generation through Naptha 7.10 15 0.21
Less : Fixed Cost of Gas CCGT Rs./ Kwh 1.18 16 0.19
Affordable Variable cost of gas based power Rs./ Kwh 5.92 17 0.17
Delivered cost of gas Rs./ MMBTU 785.03 18 0.15
Affordable cost of gas US$ / MMBTU 14.38 19 0.14
Less : Sales Tax @12% US$ / MMBTU 1.50 20 0.12
Less : Transportation US$ / MMBTU 0.35 8.51
Gas Purchase Price US$ / MMBTU 12.52
Coal Based Power Plant
Equity 30%
Debt 70%
Capital Cost including IDC Rs. crore/ MW 5.50 WACC 11.69%
Plant Load Factor 85.0% 1 1.00
Fixed Operating Cost Rs./ Kwh 0.3388235 2 0.90
Auxiliary Consumption 9.50% 3 0.80
Station Heat Rate Kcal/Kwh 2,350 4 0.72
Annuitisation Factor at Cost of Capital @ 11.69% 8.51 5 0.64
6 0.58
Price of Fuel used 7 0.52
Coal Price Rs./ Kg 0.60 8 0.46
Calorific Value Kcal / Kg 3500 9 0.41
Coal Price Rs./ Kcal 0.0002 10 0.37
11 0.33
Cost of Generation 12 0.30
Capital Cost Rs./ Kwh 0.96 13 0.27
Fixed Operating Cost Rs./ Kwh 0.44 14 0.24
Cost of Fuel Rs./ Kwh 0.38 15 0.21
CDM Cost Rs./ Kwh 0.33 16 0.19
Total Cost of Generation through Coal 2.11 17 0.17
Less : Fixed Cost of Gas CCGT Rs./ Kwh 1.18 18 0.15
Affordable Variable cost of gas based power Rs./ Kwh 0.92 19 0.14
Delivered cost of gas Rs./ MMBTU 122.66 20 0.12
Affordable cost of gas US$/ MMBTU 2.67 8.51
Less : Sales Tax @12% US$/ MMBTU 0.25
Less : Transportation US$/ MMBTU 0.35
Gas Purchase Price US$/ MMBTU 2.07
0.5 kg / kwh
0.0005 Tons / kwh
660 Rs. per Ton
0.33 Rs. per Kwh
1.56 Kwh / kg coal
0.8333333333 kg CO2 per Kwh
using coal
18%
8.98%