ANNEXURE- I (TPSI)

Annexure I SH 1/3
Actual annual performance/operational data for the lignite based thermal
generating stations of NLC for the 5-year period from 2002-03 to 2006-07
1

Name of Company

Name of Station

Neyveli Lignite Corporation Limited

Thermal Power Station 1

Installed Capacity: 600 MW
Configuration: 6 units of 50 MW each and 3 units of 100 MW
each.
Installed Capacity (MW) and Configuration
12 identical Boilers of 50 MW capacity each with each 50 MW
Turbine is being fed by one Boiler and each 100 MW Turbine is
being fed by two Boilers.
Rated Steam Pressure : 89 Kg / cm
Rated Steam Temperature : 535 C
Type of Steam Turbine : Non Reheat, Regenerative,
Rated Steam Parameters (Also state the
Condensing, Impulse-Reaction Turbine of Single Cylinder (50
type of Steam turbine and Boiler)
MW) and Double Cylinder (100 MW)
Type of Boiler : Natural Circulation, Front wall fired, Dry bottom,
Water tube, type Boiler
Type of BFP
Electrical Driven

Circulating water system

Closed Cycle

Any other Site specific feature

-------------

Fuels

8.1

Main Fuel

Lignite

8.1.1 Annual Allocation / Requirement

5.7 million tonnes (at 75 % PLF)

8.1.2 Sources of supply

Mine I

8.1.3

Distance of the station from the sources of

Pit Head Power Station
supply

8.1.4 Mode of Transport

Conveyor

8.1.5

Maximum Station capability to stock main

fuel

Mines Stock yard : 198000 Tonnes

TPS 1 Bunkers : 9000 Tonnes

8.2

Secondary Fuel

Furnace Oil and LDO

Furnace Oil : 12000 KL (corresponding to 3 ml / KWhr)
LDO : 210 KL
From Chennai terminal of M/S BPCL and M/S HPCL

8.2.1 Annual Allocation / Requirement

8.2.2 Sources of supply
8.2.3

Distance of the station from the sources of

240 Km (approx)
supply

8.2.4 Mode of Transport

8.2.5
9
9.1
9.2

Maximum Station capability to stock

secondary fuels
Cost of Spares
Cost of Spares capitalized in the books
(Rs. Lakhs)
Cost of spares included in capital cost for
the purpose of tariff (Rs. Lakhs)

Road
Furnace Oil : 4000 KL
LDO : 100 KL

Not ascertainable for TPS I

Annexure I SH 2/3
Period

2002-03

2003-04

2004-05

2005-06

2006-07

Generation (MU)

10
10.1

-Actual Gross Generation at generator

terminals

4378.516

4400.140

4259.054

3990.194

3989.028

10.2

-Actual Net Generation Ex-bus

3871.827

3893.671

3772.884

3540.330

3528.427

10.3

-Scheduled Generation Ex-bus

Station came under ABT from 01-01-2007

11

Average Declared Capacity (DC) (MW)

Station came under ABT from 01-01-2007

12

Actual Auxiliary Energy Consumption

excluding colony consumption (MU)

13

Actual Energy supplied to Colony from

the station (MU)

506.689

506.469

486.17

449.864

460.601

262

286

306

311

335

6301482

6303582

6103319

5731242

5755178

Main Fuel

14
14.1

Consumption (MT)

14.2

Weighted Average Gross Calorific value

(As fired) (kCal /Kg)

2701

2735

2756

2754

2692

14.3

Weighted Average Price (Rs per MT)

747 *

747 *

747 *#

747 *#

747 *#

14.4

Actual Average stock maintained (MT)

8200

8400

8150

8250

8500

14.5

Actual Transit & Handling Losses for

coal / Lignite (%)

----

----

----

----

----

Secondary Fuel Oil

15
15.1

Consumption (KL)

15.1.1

Furnace Oil (KL)

15.1.2

LDO (KL)

15.2

15735

6135

12746

13609

13414

126

127

167

208

272

Weighted Average Gross Calorific value

(As fired) (kcal /Kg or L)

10461

10462

10461

10461

10462

15.3

Weighted Average Price (Rs per KL)

12100

12016

13680

17470

19792

15.4

Actual Average stock maintained (KL)

1500

1450

1360

1470

1490

45

40

48

46

50

227

370

269

332

320

82

59

204

182

253

Furnace Oil (KL)

LDO (KL)
16

Weighted average duration of outages

16.1

Scheduled Outages ( Boiler Days)

16.2

Forced Outages (Boiler Days)

Excluding Royalty and Income Tax Reimbursement

Provisional
Given Values are the total NLC Schemes Consumption which includes the
Consumption for NLC Mine 1 and Township

Annexure I SH 3/3

19.1

Period
Cost of spares actually consumed
in Rs. Lakhs
Average stock of spares (Rs.
Lakhs)
Number of employees deployed in
O&M
- Executive

19.2

- Non Executive

17
18
19

2002-03

2003-04

2004-05

2005-06

2006-07

648.71

848.17

889.69

988.46

904.36

1196.40

1263.04

1264.18

1315.46

1188.82

1497

1576

1558

1557

1525

444

464

446

490

406

1053

1112

1112

1067

1119

ANNEXURE - I (TPSI EXPANSION)

Annexure I SH 1/3

Actual annual performance / operational data for the Lignite based Thermal generating
Stations for the 5 Year Period from 2002-03 to 2006-07
1 Name

of the Company

M/s NEYVELI LIGNITE CORPORATION LTD

2 Name

of the Station

TPS I EXPANSION

3 Installed

Capacity( MW) and Configuration

2 x 210 MW
SH Steam:158 Bar, 540 Deg C; 690 T/hr ; RH Steam 32 Bar,
540 Deg C

Rated Steam Parameters (Also State the type of Steam

Radiant Tower, Natural Circulation type Boiler
Turbine and Boiler)
Tandem compound, Double cylinder Reaction Turbine

5 Type

of BFP

6 Circulating
7 Any

water System

other Site specific feature

Electrical Driven
Closed cycle
-----

8 Fuels
8.1 Main

Lignite

Fuel

8.1.1 Annual

allocation /Requirement

2.82 Mill.Ton for 75% PLF

8.1.2 Sources

of supply

Mine I Expansion

8.1.3 Distance

from the station from the sources of supply

Pithead Power Station

8.1.4 Mode

of transport

8.1.5 Maximum

Station capablity to stock main fuel

8.2 Secondary
8.2.1 Annual

allocation / Requirement

8.2.2 sources

of supply

8.2.3 Distance
8.2.4 Mode

from the station from the sources of supply

of transport

8.2.5 Maximum
9 Cost
9.1 Cost
9.2

fuel

Station capablity to stock Secondary Fuel

Conveyor
Bunker:10000 Tonnes; Mines Stock Yard: 132000 Tonnes
LDO/FO
Requirement :8280 KL
HPCL/BPCL, Chennai.
240 KM
ROAD
2200 KL

of spares
of spares capitalised in the books (Rs.Lakh)

8419.9

Cost of Spares included in capital cost for the purpose of

8419.9
tariff (Rs.Lakh)

Annexure I SH 2/3 and 3/3

S.No

Period

2002-03

2003-04

2004-05

2005-06

2006-07

10 GENERATION
10.1 Actual Generation at generator terminals in MU

86.87

1983.25

3237.92

3082.32

3265.71

10.2 Actual Net Generation Ex-bus in MU

66.31

1789.33

2944.84

2802.57

2989.18

10.3 Scheduled Generation Ex-bus in MU

--

1554.15

2915.43

2783.81

2967.63

11 Average Declared Capacity(DC) MW

--

265.36

333.53

366.03

382.58

193.93

293.09

279.75

276.54

--

--

--

--

12 Actual Auxiliary Consumption excluding colony consumption(MU)

13 Actual energy supplied to colony (MU)

20.56
--

14 Main Fuel

LIGNITE

14.1 Consumption in Tonnes

74450

2155589

3446769

3155068

3310799

14.2 Weighted average calorific value (as fired) Kcal/kg

--

2710

2661

2692

2703

14.3 Weighted average price Rs.per MT

--

977

977

977

977

14.4 Actual Average Stock maintained (MT) Bunker Stock only

--

5464

5099

8256

6368

14.5 Actual Transit & handling losses for coal/Lignite (%)

----

----

----

----

LDO/ FO

15 Secondary fuel
15.1 Consumption in KL

----

10421.93

10746.95

5095.42

4243.39

3487.6

10000

10000

10000

10090

10190

15954

13606

16342

21193

1092.2

1605.16

1564.67

1652.42

1530.69

16.1 Scheduled outages (Days)

51.88

93

32.86

57.63

25.59

16.2 Forced outages (Days)

61.53

31.4

19.1

18.75

29.55

15.2 Weighted average colorific value (as fired) Kcal/L

15.3 Weighted average price Rs.per KL
15.4 Actual Average Stock maintained (KL)

12000

16 Weighted average duration of outages

17 Cost of Spares actually consumed in Rs.Lakhs

--

8.75

130.59

204.56

428.34

18 Average stock of spares Rs.Lakhs

--

19.47

30.18

288.76

536.27

19.1 Executive

--

170

168

169

165

19.2 Non Executive

--

119

127

149

147

19 Number of employees deployeed in O &M

ANNEXURE-I (TPS-II - STAGE-I)

Annexure 1 SH 1/3
Actual annual performance/operational data for the lignite based thermal generating
stations for the 5 year period from 2002-03 to 2006-07

Name of the company

NEYVELI LIGNITE CORPORATION LIMITED

Name of the Station

THERMAL POWER STATION - II / STAGE - I

Installed Capacity (MW) and configuration

630 MW ( 3 x 210 MW )

Rated Steam parameters (Also state the type

of Steam Turbine and boiler)

Super Heated:690 T/hr, 158 Kg/cm2 (g) / 540C Reheated:594

T/hr, 33 Kg/cm2 (g) / 540C

Type of Boiler

Out door, single drum, natural circulation, radiant, dry bottom,

single reheat, pulverised lignite fired, tower type.

Type of Steam Turbine

Double Cylinder, Double Casing, Double Exhaust, Condensing,

Regenerative Cum Single Reheat, Tandem Compound, Axial
Flow, Impulse-Reaction Type.

Type of BFP

Electrical Driven

Circulating water system

Closed Cycle

Any other Site specific feature

----------------

Fuels

8.1

Main fuel

Lignite

8.1.1.

Annual Allocation/ Requirement

4.54 MT for 75%

8.1.2

Sources of supply

Mine II and supplemented from other NLC Mines

8.1.3

Distance of the station from the sources of

supply

Pit head Power Station

8.1.4

Mode of Transport

Road/Conveyor

8.1.5

64,000 Tonnes (common facility of 1,50,000 Tonnes capacity for

Stage I and Stage II units)This is supplemented by Mine II Ground
Maximum Station capability to stock main fuel
Storage bunker to the extent of 3,00,000 Tonnes common for
both stage I and stage II

8.2

Secondary fuel

LSHS/FO/LDO

8.2.1

Annual Allocation/Requirement

12420 KL

8.2.2

Sources of supply

HPCL, BPCL, IOC

8.2.3

Distance of the station from the sources of

supply

About 240 Kms

8.2.4

Mode of Transport

Road

8.2.5

Maximum Station capability to stock

Secondary fuels

Furnace Oil 2 x 1900 KL and 1 x 100 KL (Common for both Stage

I and Stage II)

9
9.1
9.2

Cost of spares
Cost of spares capitalized in the books (Rs.
Lakh)
Cost of spares included in capital cost for the
purpose of tariff (Rs. Lakh)

1376
1376

Annexure 1 SH 2/3 & 3/3

Period

2002-03

10

2003-04

2004-05

2005-06

2006-07

Generation (MU)

10.1

Actual Gross Generation at

generator terminals

4605.421

4110.096

3948.095

3855.934

3136.381

10.2

Actual Net Generation Ex-bus

4158.743

3711.946

3559.378

3482.795

2841.593

10.3

Scheduled Generation Ex-bus

4131.166

3704.595

3531.145

3453.696

2589.826

472.247

421.919

404.243

408.781

299.718

446.678

398.150

388.717

373.139

294.788

11
12
13

Average Declared Capacity

(DC) MW
Actual Auxiliary Energy
Consumption excluding colony
consumption (MU)
Actual Energy supplied to
Colony from the station (MU)

14
14.1
14.2
14.3
14.4
14.5

Main Fuel (Lignite)

Consumption (MT)
Weighted Average Gross
calorific value (As fired)
(kcal/kg)
Weighted Average Price (Rs
per MT)
Actual Average stock
maintained (MT)
Actual Transit & Handling
Losses for coal/Lignite (%)

15
15.1
15.2
15.3
15.4

16.2

17
18

4,612,326

4,262,348

4,214,636

3,417,182

2676

2676

2662

2630

2643

691

977

977

977

977

37,193

29,529

18,246

30,974

21,101

----

----

----

----

----

Secondary Fuel oil (LSHS,LDO,FO)

Consumption (KL)
Weighted average gross
calorific value (As fired)
(kcal/kg or L)
Weighted average price (Rs
per MT or KL)
Actual average stock
maintained (KL)

16
16.1

5,152,509

16847.2483

3266.3485

4775.0944

3551.8634

4801.0149

10,237

10,265

10,423

10,351

10,324

12335

9865

13384

14947

20769

866.1849

784.5329

740.9541

1045.3584

1018.1024

Weighted Average duration of outages

Scheduled Outage (Hrs:Mts)

910:51

4019:21

1679:41

1148:58

2612:06

Scheduled Outage (Days)

38

167

70

48

109

Forced outages (Hrs:Mts)

1286:26

1386:58

4006:03

4429:05

6682:32

Forced outages (Days)

54

58

167

185

278

753.17

690.5

751.81

699.64

964.29

3497.58

3388.69

3189.92

3317.14

3306.3

Cost of spares actually

consumed in Rs. Lakhs
Average stock of spares
(Rs.Lakhs)

19

Number of employees deployed in O&M

19.1

Executive

316

321

333

332

327

19.2

Non-Executive

685

729

696

681

725

ANNEXURE - I (TPS-II - STAGE - II)

Annexure 1 SH 1/3
Actual annual performance/operational data for the lignite based thermal generating
stations for the 5 year period from 2002-03 to 2006-07

Name of the company

NEYVELI LIGNITE CORPORATION LIMITED

Name of the Station

THERMAL POWER STATION - II / STAGE - II

Installed Capacity (MW) and configuration

840 MW ( 4 x 210 MW )

Rated Steam parameters (Also state the type

of Steam Turbine and boiler)

Super Heated:690 T/hr, 157 Kg/cm2 (g) / 540C Reheated:

596.7 T/hr, 36.01 Kg/cm2 (g) / 540C

Type of Boiler

Out door, single drum, natural circulation, radiant, dry bottom,

single reheat, pulverised lignite fired, tower type.

Type of Steam Turbine

Triple Cylinder, Double Casing, Double Exhaust, Condensing,

Regenerative Cum Single Reheat, Tandem Compound, Reaction
Type.

Type of BFP

Electrical Driven

Circulating water system

Closed Cycle

Any other Site specific feature

----------------

Fuels

8.1

Main fuel

Lignite

8.1.1.

Annual Allocation/ Requirement

6.06 Mill.Ton for 75%

8.1.2

Sources of supply

Mine II and supplemented from other NLC Mines

8.1.3

Distance of the station from the sources of

supply

Pit head Power Station

8.1.4

Mode of Transport

Road/Conveyor

8.1.5

86,000 Tonnes (common facility of 1,50,000 Tonnes capacity for

Stage I and Stage II units) This is supplemented by Mine II Ground
Maximum Station capability to stock main fuel Storage bunker to the extent of 3,00,000 Tonnes common for
both stage I and stage II

8.2

Secondary fuel

LSHS/FO / LDO

8.2.1

Annual Allocation/Requirement

16560 KL

8.2.2

Sources of supply

HPCL, BPCL, IOC

8.2.3

Distance of the station from the sources of

supply

About 240 Kms

8.2.4

Mode of Transport

Road

8.2.5

Maximum Station capability to stock

Secondary fuels

FO 2 x 1900 KL and 1 x 100 KL (Common for both stage I and

stage II), LDO 1 x 100 KL

9
9.1
9.2

Cost of spares
Cost of spares capitalized in the books (Rs.
Lakh)
Cost of spares included in capital cost for the
purpose of tariff (Rs. Lakh)

7530
7530

Annexure 1 SH 2/3 & 3/3

Period

2002-03

10

2003-04

2004-05

2005-06

2006-07

Generation (MU)

10.1

Actual Gross Generation at

generator terminals

5897.613

5894.741

5300.341

5318.156

5401.372

10.2

Actual Net Generation Ex-bus

5329.440

5340.431

4784.345

4799.647

4876.030

10.3

Scheduled Generation Ex-bus

5230.742

5213.878

4670.274

4679.893

4510.048

607.275

611.615

550.023

568.186

523.923

568.173

554.310

515.996

518.509

525.342

11
12
13

Average Declared Capacity

(DC) MW
Actual Auxiliary Energy
Consumption excluding colony
consumption (MU)
Actual Energy supplied to
Colony from the station (MU)

14
14.1
14.2
14.3
14.4
14.5

Main Fuel (Lignite)

Consumption (MT)
Weighted Average Gross
calorific value (As fired)
(kcal/kg)
Weighted Average Price (Rs
per MT)
Actual Average stock
maintained (MT)
Actual Transit & Handling
Losses for coal/Lignite (%)

15
15.1
15.2
15.3
15.4

16.2

Consumption (Kl.)
Weighted average gross
calorific value (As fired)
(kcal/Kg.or L.)
Weighted average price (Rs
per MT or KL)
Actual average stock
maintained (KL)

18

5,672,699

5,789,266

5,888,959

2676

2676

2662

2630

2643

599

977

977

977

977

49,591

39,372

24,328

41,299

28,135

----

----

----

----

----

16087.5541

2407.7780

5561.0201

5742.3292

4816.3000

10,237

10,265

10,423

10,351

10,324

12335

9865

13384

14947

20769

1154.9133

1046.0438

987.9388

1393.8112

1357.4698

Weighted Average duration of outages

Scheduled Outage (Hrs:Mts)

3348:47

1941:50

2707:55

2860:39

2372:48

Scheduled Outage (Days)

140

81

113

119

99

Forced outages (Hrs:Mts)

1378:59

3146:02

4307:53

3123:11

2989:45

57

131

179

130

125

1004.22

920.67

1002.41

932.85

1285.72

4663.44

4518.25

4253.22

4422.86

4408.39

Forced outages (Days)

17

6,342,244

Secondary Fuel oil (LSHS,LDO,FO)

16
16.1

6,284,082

Cost of spares actually

consumed in Rs. Lakhs
Average stock of spares
(Rs.Lakhs)

19

Number of employees deployed in O&M

19.1

Executive

421

429

443

442

437

19.2

Non-Executive

913

971

929

909

966

ANNEXURE V (TPSI)
Details of Operation and Maintenance Expenses
Name of the Company:
Neyveli Lignite Corporation Limited
Name of the Power Station: Thermal Power Station I
600 MW
(Rs. in Lakhs)
Items
Sl.No.
YEAR
2002-03 2003-04 2004-05 2005-06 2006-07
1
2
3
4
5
6
7
(A)
Breakup of O&M Expenses
1
Consumption of Stores and Spares
1284.61 1706.82 1705.19 1591.49 1341.22
2
Repairs and Maintenance
594.05 1188.42
662.77
792.18
698.74
3
Insurance
79.63
247.76
311.02
310.52
375.86
4
Security
5
Administrative Expenses
a
- Rent
28.62
45.06
40.10
40.54
18.15
b
- Electricity Charges
c
151.73
160.46
152.52
142.48
140.74
- Travelling and conveyance
d
- Communication expenses
1.69
1.95
2.39
1.57
1.47
e
- Advertising
5.47
9.73
12.21
10.43
7.86
f
- Foundation laying and inaguration
g
- Donations
h
- Entertainment
2.03
2.35
2.38
2.31
2.33
Sub - Total (Administrative Expenses)
189.55
219.56
209.60
197.34
170.55
6
Employee Cost
a
2897.59 3249.23 3424.50 3517.09 3826.05
- Salaries, wages amd allowances
b
- Staff welfare expenses
665.49
657.47
631.04
572.16
737.06
c
- Productivity linked incentive
209.00
135.61
156.74
223.35
140.53
d
- Expenditure on VRS **
112.51
36.65
131.85
6.37
100.82
e
169.67
165.52
168.65
160.56
162.71
- Ex - gratia
Sub - Total (Employee Cost)
4054.27 4244.48 4512.78 4479.53 4967.16
7
loss of Store
8
Provisions
9
Corporate office expenses allocation
2041.80 1876.44 1860.76 1979.48 2022.43
10
- Others (specify items)
Training Expenses
1.55
0.99
1.20
0.10
0.00
Service Charges
665.41
642.36
651.61
755.19
844.75
Stationery & Printing
0.88
1.83
1.61
3.01
2.36
Others
56.93
59.48
51.62
48.80
47.86
11
Total ( 1 to 10)
8968.69 10188.12 9968.16 10157.64 10470.93
12
Revenue/Recoveries, if any
241.98
89.04
67.41
72.66
55.94
13
Net Expenses
8726.71 10099.08 9900.74 10084.97 10414.99
No. of employees opted for VRS
27
15
9
** Note: Outflow of employees on VRS was during 2002-'03, 2003-'04 and 2005-'06. Expenditure
at actuals was made on VRS during all the above years.

ANNEXURE V (TPSI EXPANSION)

Details of Operation and Maintenance Expenses
Neyveli Lignite Corporation Limited
Name of the Company:
420 MW
Name of the Power Station: Thermal Power Station I Expn
(Rs. in Lakhs)
Sl. No.
Items
Year
2003-04

2005-06

2006-07

1
(A)

2004-05

Breakup of O&M Expenses

Consumption of Stores and Spares

72.24

354.23

540.34

786.93

Repairs and Maintenance

103.62

302.59

455.79

511.54

Insurance

171.14

312.83

275.65

312.44

Security

Administrative Expenses

- Rent

4.76

27.97

22.72

23.14

- Electricity Charges

- Travelling and conveyance

23.55

38.67

46.09

60.51

- Communication expenses

1.72

2.45

2.75

3.11

- Advertising

0.14

2.02

6.08

8.83

- Foundation laying and inaguration

- Donations

- Entertainment

0.52

0.90

1.18

1.52

30.69

72.01

78.82

97.12

Sub - Total (Administrative Expenses)

6

Employee Cost

- Salaries, wages amd allowances

526.27

773.62

861.82

995.75

- Staff welfare expenses

262.70

167.60

142.67

180.69

- Productivity linked incentive

22.90

29.91

48.09

30.62

- Expenditure on VRS **

0.00

18.90

0.00

28.09

- Ex - gratia

20.21

31.78

33.74

35.69

832.08

1021.81

1086.33

1270.85

310.66

431.75

499.46

555.51

0.27

0.08

0.05

0.00

473.78

220.27

218.15

358.84

0.64

1.26

1.25

0.73

246.24

577.08

525.06

493.94

2241.35

3293.90

3680.88

4387.90

31.25

117.45

98.67

107.93

2210.10

3176.45

3582.21

4279.97

Sub - Total (Employee Cost)

7

loss of Store

Provisions

Corporate office expenses allocation

10

- Others (specify items)

Training Expenses
Service Charges
Stationery & Printing
Others

11

Total ( 1 to 10)

12

Revenue/Recoveries, if any

13

Net Expenses

2002-'03
No. of employees opted for VRS

2003-'04 2005-'06
1
4

** Note: Outflow of employees on VRS was during 2002-'03, 2003-'04 and 2005-'06 but
expenditure at actuals was made on VRS during 2004-'05 & 2006-'07

ANNEXURE V (TPSII - Stage I)

Details of Operation and Maintenance Expenses
Name of the Company:
Name of the Power Station: Thermal Power Station II - Stage I
Sl.No.
Items

Neyveli Lignite Corporation Limited

(Rs. in Lakhs)
630 MW
YEAR

2002-03 2003-04 2004-05 2005-06 2006-07

2

1
(A)

Breakup of O&M Expenses

Consumption of Stores and Spares

Repairs and Maintenance

552.33

933.16

1051.90

772.83

665.63

Insurance

117.40

269.50

309.49

249.50

188.02

Security

Administrative Expenses

- Rent

12.61

26.47

33.85

27.86

24.58

- Electricity Charges

- Travelling and conveyance

122.19

113.57

115.15

114.39

116.82

- Communication expenses

1.28

1.52

1.14

1.20

1.32

- Advertising

5.60

6.47

12.39

6.78

10.11

- Foundation laying and inaguration

- Donations

- Entertainment

1.46

1.32

1.12

1.45

1.17

143.13

149.34

163.65

151.67

154.00

Sub - Total (Administrative Expenses)

1228.18 1316.14

1057.12 1129.59 1215.54

Employee Cost

- Salaries, wages amd allowances

- Staff welfare expenses

417.48

501.52

387.19

377.71

470.73

- Productivity linked incentive

135.82

92.39

88.95

150.24

94.74

- Expenditure on VRS **

7.99

1.70

12.16

0.00

27.78

- Ex - gratia

115.40

109.95

105.92

95.94

94.98

Sub - Total (Employee Cost)

7

loss of Store

Provisions

Corporate office expenses allocation

10

- Others (specify items)

Training Expenses
Service Charges
Stationery & Printing
Others

11

Total ( 1 to 10)

12

Revenue/Recoveries, if any

13

Net Expenses
No. of employees opted for VRS in TPSII

1888.17 2154.42

2254.17 2364.77 2601.96

2564.85 2859.98

2848.39 2988.65 3290.19

1288.41 1231.92

1186.20 1316.87 1339.44

0.77

1.68

0.18

0.21

0.11

412.04

400.37

405.22

426.21

427.13

0.63

1.32

1.37

1.25

0.59

96.94

2.24

257.43

11.18

14.55

6404.68 7165.66
287.75

16.70

6116.93 7148.96
5

7280.95 7047.95 7295.20

101.11

50.16

10.69

7179.84 6997.80 7284.51

6

** Note: Outflow of employees on VRS was during 2002-'03, 2003-'04 and 2005-'06 but
expenditure at actuals was made on VRS during all the above years.

ANNEXURE V (TPSII - Stage II)

Details of Operation and Maintenance Expenses
Name of the Company:
Name of the Power Station: Thermal Power Station II - Stage II
Sl.No.
Items

Neyveli Lignite Corporation Limited

(Rs. in Lakhs)
840 MW
YEAR

2002-03 2003-04 2004-05 2005-06 2006-07

2

1
(A)

Breakup of O&M Expenses

Consumption of Stores and Spares

Repairs and Maintenance

736.44 1244.21 1402.54 1030.44

887.51

Insurance

156.53

359.34

412.66

332.66

250.69

Security

Administrative Expenses

- Rent

16.81

35.29

45.13

37.15

32.78

- Electricity Charges

- Travelling and conveyance

162.91

151.42

153.54

152.52

155.76

- Communication expenses

1.70

2.03

1.52

1.60

1.76

- Advertising

7.47

8.62

16.52

9.04

13.48

1.95

1.76

1.49

1.93

1.56

190.84

199.13

218.19

202.23

205.34

- Foundation laying and inaguration

- Donations

- Entertainment
Sub - Total (Administrative Expenses)

1637.58 1754.85 1409.49 1506.11 1620.72

Employee Cost

- Salaries, wages amd allowances

- Staff welfare expenses

556.64

668.69

516.26

503.61

627.65

- Productivity linked incentive

181.09

123.18

118.60

200.32

126.32

- Expenditure on VRS

10.65

2.27

16.21

0.00

37.04

- Ex - gratia

153.87

146.60

141.22

127.92

126.64

Sub - Total (Employee Cost)

7

loss of Store

Provisions

Corporate office expenses allocation

10

- Others (specify items)

Training Expenses
Service Charges
Stationery & Printing
Others

11

Total ( 1 to 10)

12

Revenue/Recoveries, if any

13

Net Expenses

2517.56 2872.56 3005.56 3153.03 3469.27

3419.81 3813.31 3797.86 3984.87 4386.92

1717.88 1642.57 1581.60 1755.83 1785.92

1.03

2.24

0.24

0.28

0.14

549.38

533.83

540.30

568.28

569.51

0.84

1.76

1.82

1.66

0.79

129.25

2.99

343.24

14.91

19.40

8539.58 9554.21 9707.94 9397.27 9726.93

383.67

22.26

134.82

66.88

14.25

8155.91 9531.95 9573.12 9330.39 9712.68

Annexure VI
Details of Running Expenses (At Corporate Level)
Name of the Company: NEYVELI LIGNITE CORPORATION LTD

(Rs. in Lakhs)

Sl.No.

ITEMS

2002-03

2003-04

2004-05

2005-06

2006-07

(A)

Breakup of corporate expenses (Aggregate at Comp. Level)

- Employee expenses

- Salaries , wages and allowances

7008.80

7776.24

8332.97

8795.40

9896.77

- Staff welfare expenses

1297.09

2386.06

1656.50

1546.03

1656.83

- Productivity linked incentive

594.82

359.92

366.98

607.07

89.15

- Expenditure on VRS

114.51

51.36

170.76

19.87

129.06

- Ex-gratia

256.77

283.51

289.86

274.89

280.44

Administrative Expenses

- Repairs and Maintenace

1667.86

1267.07

1351.01

1391.88

1267.25

- Training and Recruitment

187.22

218.47

196.72

166.78

158.67

- Communication

41.27

37.79

53.78

57.56

77.29

- Travelling & Conveyance

446.23

462.19

468.34

524.62

568.23

- Rent

224.50

139.48

135.12

721.63

174.48

- Others (speicify items)

2567.08

2125.00

2204.97

2862.48

2245.93

0.00

0.00

0.00

0.00

0.00

21.00

0.00

199.55

100.00

27.00

Sub - Total (Administrative Expenses)

3

Security

Donations

Provisions

Others (speicify items)

3371.39

3309.04

3325.01

3646.50

3611.18

Consumption of Stores&Spares

1168.68

1210.52

1136.58

1386.06

1409.75

1.59

8.17

31.27

44.15

41.23

Insurance
7

Total (1 to 6)

Less recoveries (if any)

Net Corporate Expenses (Aggregate)

(B)

16401.73 17509.82 17714.45 19282.44 19387.32

2101.86

2500.92

2935.90

2816.61

2732.73

14299.87 15008.90 14778.56 16465.83 16654.59

Allocation of Corporate Expenses to various Functional Activities like

Thermal Power Station I

2041.80

1876.44

1860.76

1979.48

2022.43

Thermal Power Station I Epxn

0.00

310.66

431.75

499.46

555.51

Thermal Power Station II Stage I

1288.41

1231.92

1186.20

1316.87

1339.44

Thermal Power Station II Stage II

1717.88

1642.57

1581.60

1755.83

1785.92

Mines and others

9251.78

9947.31

9718.25 10914.19 10951.29

Basis of Allocation: based on salaries & wages

Thermal Power Station I

14.28
0.00
9.01
12.01

12.50
2.07
8.21
10.94

12.59
2.92
8.03
10.70

12.02
3.03
8.00
10.66

12.14
3.34
8.04
10.72

Thermal Power Station I Epxn

Thermal Power Station II Stage I
Thermal Power Station II Stage II

Mines and others

64.70

66.28

65.76

66.28

65.76