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Project Details
WTG Model (Rating in MW) 1.25 MW Depreciation Benefit With Dep. Benefit
Investment Details
Contact Information
1 Equity (Promotor's Contribution) 202.5 Lacs 30% Project Life Cycle Period 20 Years
2 Borrowings (Bank Loan) 472.5 Lacs 70% WTG Model (Rating in MW) 1.25 MW
Net Gain over Project Life Cycle Cost of power generation from wind power project (Avg. Rs Per
11 710.0 Lacs 2.59
(10-(3+6)) over project life cycle) Unit
12 Equity IRR 12.05% Estimated savings in power expenditure per unit (%) NA
O & M Price for 2nd year (1st year O&M is free. Annual
12.00 Rs Lacs
Escalation in O&M price of 5 % from 3rd year onwards)
October to
Commissioning Period
March
Disclaimer
The above data is only indicative of the returns on investment in a typical wind power project. The actual financial could vary depending upon changes in project parameters. This statement does not warrant accuracy / completeness of the data or
calculations. There is no explicit / implicit warranty associated.
(Feasibility Report)
Rs Lacs/WTG Rs Lacs
COST BREAK UP Size of Project 1.25 Number of WTGs 1 State of Installation Karnataka
Cost of Land 15.00 15.00 Loan 70% 472.50 472.50 O & M (Rs. Lacs) 12 Tarrif (i) (Rs.) 3.40
Depreciation Rate 80%
Cost of WTG 507.50 507.50 Equity 30% 202.50 202.50 Escalation 5.0% Escalation 0.00
Erection & Commissioning Charge 113.00 113.00 Interest 13% Free O&M (Yrs) 1 Tarrif (ii) (Rs.) 3.40
Corp. Tax 33.99%
Infrastructure Charges 39.50 39.50 Loan term 7 Generation (kWh) 25 Insurance 0.50
Processing Fees 0.00 0.00 Moratorium 1 Losses 0% Serive Tax Rate 12.36%
Total Cost 675.00
Cost Per MW. 540.0
Mar'10 Mar'11 Mar'12 Mar'13 Mar'14 Mar'15 Mar'16 Mar'17 Mar'18 Mar'19 Mar'20 Mar'21 Mar'22 Mar'23 Mar'24 Mar'25 Mar'26 Mar'27 Mar'28 Mar'29 Mar'30
Yr 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Receipts (Rs Lacs)
Power Tariff (Rs. / kWh) 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40
Power Tariff (Rs. / kWh) 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 0.00
Receipt (Sale of Power) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Receipt (Sale of Power) 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0
IT Benefit 89.7 107.7 21.5 4.3 0.9 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Generation Based Incentive 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CDM Benefit 0.0 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Receipts 89.7 192.7 119.0 101.8 98.4 97.7 97.5 97.5 97.5 97.5 97.5 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0
Total Expenses 0.0 59.5 64.4 56.3 48.3 40.2 32.2 24.3 18.6 19.5 20.4 21.4 22.5 23.6 24.7 25.9 27.2 28.5 29.9 31.4 32.9
Yearly Cash Accrual 89.7 133.2 54.6 45.5 50.1 57.4 65.3 73.2 78.9 78.0 77.1 63.6 62.5 61.4 60.3 59.1 57.8 56.5 55.1 53.6 52.1
Cumulative Cash accrual 89.7 223.0 277.6 323.0 373.1 430.5 495.8 569.1 648.0 726.0 803.1 866.7 929.2 990.7 1050.9 1110.0 1167.8 1224.3 1279.4 1332.9 1385.0
Loan Repay 67.5 67.5 67.5 67.5 67.5 67.5 67.5 33.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Profit Before Tax -17.4 -9.3 -1.8 6.3 14.4 22.4 30.4 38.4 44.1 43.2 42.2 28.7 27.7 26.6 25.4 24.2 23.0 21.6 20.2 38.3 52.1
Depreciation (As per A/c Stnd.) 17.4 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 34.8 15.3 0.0
Cumulative cash Inflow 89.7 155.5 142.6 120.5 103.1 93.0 90.8 96.6 141.7 219.8 296.8 360.4 423.0 484.4 544.7 603.8 661.6 718.0 773.1 826.7 878.8
ESTIMATED RESULTS