Annexure–I

Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2017-
18 to 2021-22
S.N Particulars Units 2019-20 2020-21 2021-22
1 Name of Company NTPC Ltd.
2 Name of Station/ Pit head or Non- Pit head Darlipali Super Thermal Power Station
(Pit-head)
Stage Single Stage
3 Installed Capacity and Configuration MW 2 X 800 = 1600 MW
3.1 Date of Commercial Operation - Unit Wise
U#1- 01.03.2020 U#2 01.09.2021

3.2 Effective COD 01.09.2021

Make of Turbine
M/s Toshiba JSW Turbine and generator Pvt. Ltd.

4 Rated Steam Parameters (Also state the type of Steam turbine and Boiler)
(i) 247 (kg/Cm2) abs
(ii) 2275.054 (tons /hr)2) (Main Steam flow at Turbine inlet under MCR condition
(iii) 565 (oC) Main Steam Temperature at Turbine inlet
(iv) 45.9 (kg/Cm2) Reheat Steam Pressure at Turbine inlet
(v) 593 (oC) Reheat Steam Temperature at Turbine inlet

5 Type of BFP TDBFP/ MDBFP

Quantity For one unit: TDBFP (2 nos), 1 MDBFP (s/b)
6 Circulating water system Closed Cycle, IDCT
7 Any other Site specific feature
Design Unit heat rate
Stage-1: 1816
Kcal/Kwh
Design Boiler efficiency % Stage-1:, 85.01
Design Turbine cycle heat rate Kcal/Kwh Stage-1: 2136
8 Fuels :
8.1 Primary Fuel : Coal
8.1.1 Annual Allocation under FSA
Annual Consumption MT 280846 3432238 6368121
Annual Requirment at NAPAF MT 376122 4205360 6641992
8.1.2 Sources of supply/ procurement along with contracted quantity and grade of Dulanga linked mine+MOU coal from MCL & NLC
coal
8.1.2.1 FSA LoA MT Linked mine-
7,94,852MT (Road + Linked mine-7,94,852MT Linked Mine - 5213439 MT (G13)
MGR) (Road + MGR)
 Annexure–I

Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2017-
18 to 2021-22
S.N Particulars Units 2019-20 2020-21 2021-22
MoU MT
MCL MOU-583420 MT (G13 gr.) &
MOU-319379 MT (G13 gr.)
26030 (G14) NLC TALABIRA
MOU-736600 MT (G13 gr.)
8.1.2.2 Imported* MT 0 0 0
8.1.2. Spot Market/e-auction* MT 0 0 0
8.1.3 Transportation Distance of the station from the sources of supply KM
Dulanga 39km( road) & 12.5km (MGR), MCL 25.3 Road, 92.6 km NCL

8.1.4 Mode of Transport Road & MGR

8.1.5 Maximum Station capability to stock primary fuel (for days consider availability as Days & MT 24 Days/ 591000
NAPAF)
8.1.6 Maximum stock maintained for primary fuel MT 272682 501220 505894
Date 29.02.2020 22.06.2020 19.02.2022
8.1.7 Minimum Stock maintained for primary fuel MT 679 105437 60299
Date 01.10.2019 04.11.2020 01.10.2021
8.1.8 Average stock maintained for primary fuel MT 381199 302176 482914
8.2 Secondary Fuel :
8.2.1 Annual Allocation/ Requirement KL
9095
8.2.2 Sources of supply Presently IOCL
8.2.3 Transportation Distance of the station from the sources of supply KM 652 (one side)
8.2.4 Mode of Transport Road
8.2.5 Maximum Station capability to stock secondary fuels KL 5100
8.2.6 Maximum Stock of secondary oil actually maintained KL 4486.336 4700.969 4474.592
8.2.7 Minimum Stock of secondary oil actually maintained KL 4486.336 2213.91 2751.372
8.2.8 Average Stock of secondary oil actually maintained KL 4486.336 4030.681 3332.739
9. Cost of Spares :
9.1 Cost of Spares capitalized in the books of accounts (Rs. Lakh) 16076.52 3006.01 5349.86
9.2 Cost of spares included in capital cost for the purpose of tariff (Rs. Lakh)
Tariff order not issued yet.
9.3 Initial spares-list, quantity and cost.* (Rs. Lakh) 16076.5 3006.0 5349.9
9.4 Maintenance spares - cost (Rs. Lakh) 979.2 2586.3 4174.9
9.5 Other spares procured with high lead procurement time (Rs. Lakh)
10 Generation :
10.1 -Actual Gross Generation at generator terminals MU 372.97 4775.88 8917.64
10.2 -Actual Net Generation Ex-bus MU 343.25 4458.18 8356.72
10.3 -Scheduled Generation Ex-bus MU 340.73 4491.21 8365.75
11 Average Declared Capacity (DC) MW 40.79 526.23 989.08
DC Peak HD % % 54.18 83.98
 Annexure–I

Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2017-
18 to 2021-22
S.N Particulars Units 2019-20 2020-21 2021-22
DC Off Peak HD % % 53.76 84.20
DC Peak LD % % 75.08 83.27
DC Off Peak LD % % 75.79 83.29
Actual Declared Capacity MU 358.26 4609.76 8664.30
Deemed Declared Capacity MU 358.3 4609.8 8664.3
12 Actual Auxiliary Energy Consumption excluding colony MU 29.64 314.31 556.53
13 Actual Energy supplied to Colony from the station MU 0.08 3.39 4.39
Actual energy supplied to construction activities MU NA
Actual energy supplied to long term and medium term beneficiaries MU 336.85 4405.10 8324.58
Actual energy supplied in short term
Energy supplied under bilateral arrangements
Energy supplied through excahnges MU 0.00 2.28 3.76
Energy supplied under DSM MU 2.52 -33.03 -9.03
Energy supplied SCED MU 3.50 71.17 38.27
14 Primary Fuel :
14.1 Consumption : MT
14.1.1 Domestic coal From Linked Mines MT 280846.41 3432238 6368121
From Non-Linkd Mines MT
From Integerated Mines MT
14.1.2 Imported coal MT 0 0 0
14.1.3 Spot market/e-auction coal MT
14.2 Gross Calorific Value (GCV) :
(As Billed) - EM Basis as kCal/kg 3500 3419 3298
per third party
14.2.1 Domestic Coal (for each type)
(As Received) - TM kCal/kg 3102 3070 3033
Basis as per third party
14.2.2 Imported Coal (As Billed) - ADB Basis kCal/kg 0 0 0
(As Received) - ADB kCal/kg 0 0 0
Basis
14.2.3 Spot market/e- auction coal (As Billed) kCal/kg 0 0 0
(As Received) kCal/kg 0 0 0
14.2.4 Weighted Average Gross Calorific value (Domestic+Imported+Spot/e-auction) kCal/kg 3500 3419 3298
(As Billed)
14.2.5 Weighted Average Gross Calorific value (Domestic+Imported+Spot/e-auction) kCal/kg 3102 3070 3033
(As Received)
Ash content in coal (%) 49.29 49
14.3 Price of coal :
Billed Cost (including adjustments)
Amount Charged by transporting agency upto delivery point
 Annexure–I

Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2017-
18 to 2021-22
S.N Particulars Units 2019-20 2020-21 2021-22
14.3.1 Weighted Average Landed price of Domestic coal (Rs/MT) 1043.1 1129.6 1290.4
Components of landed cost and break up
1. Cost of coal, (Rs/MT) 1020.3 1081.4 1200.7
2. Transportation (Rs/MT) 0.0 0.0 0.0
3. Other charges (Rs/MT) 22.8 48.2 89.7
14.3.2 Weighted Average Landed Price of Imported coal (Rs/MT) 0.0 0.0 0.0
Components of landed cost and break up
14.3.3 Weighted Average Landed Price of Spot market / e-auction coal (Rs/MT) 0.0 0.0 0.0
Components of landed cost and break up
14.3.4 Weighted Average Landed Price of all the Coals (Rs/MT) 1043.1 1129.6 1290.4
14.4 Blending : % and MT
( of the total
coal consumed
)
Blending ratio of imported coal with domestic coal Equivalent to NA NA NA
domestic coal
14.4.2 Proportion of e-auction coal in the blending % & MT
Coal stockyard capacity 5.9 LMT
14.5 Actual daily Average Coal stock maintained MT 381199 302176 482914
Days 16 12 20
14.5 Actual Transit & Handling Losses for coal/Lignite
14.5.1 Pit- Head Station
14.5.1.1 Transit loss from linked mines % 0.104 0.177 0.15
14.5.1.2 Transit loss from non-linked mines including e-auction coal mines. % 0.021 0.039
14.5.1.3 Transit loss of imported coal %
14.5.2 Non-Pit Head station
14.5.2.1 Transit loss from linked mines % NA
14.5.2.2 Transit loss from non-linked mines including e-auction coal mines. %
14.5.2.3 Transit loss of imported coal %
15 Secondary Fuel Oil :
15.1 Consumption HFO KL 0 0 0
LDO KL 815.69 7581.69 10609
15.2 Weighted Average Gross Calorific value (As HFO (kCal / Lit.) 0 0 0
received) LDO (kCal / Lit.) 10753 10742 10770
15.3 Weighted Average Price HFO (Rs / KL)
HSD (Rs / KL) 54206 47060 61662
15.4 Actual Average stock maintained HFO KL NA NA NA
LDO KL 4486.336 4030.681 3332.739
16 Weighted average duration of outages( unit-wise details):
 Annexure–I

Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2017-
18 to 2021-22
S.N Particulars Units 2019-20 2020-21 2021-22
16.1 Planned Outages (Days) 0.0 37.3 24.0
16.2 Forced Outages (Days) 1.66 58.84 36.59
Within control of generator (Days) 0 0 0
beyond control of generator (Days) 1.66 58.84 36.59
16.3 Number of tripping Nos. 0 3 1
16.4 Number of start-ups: Nos. 0 14 15
16.4.1 Cold Start-up Nos. 0 11 6
16.4.2 Warm Start-up Nos. 0 1 8
16.4.3 Hot start-up Nos. 0 2 1
17 NOx , SOx ,and other particulate matter emission in : at conditions specified by ECS system under installation.
MoEF&CC
17.1 Design value of emission control equipment (specify conditions)
FGD installation date
NOX Control system installation date
17.2 Actual emission (Stage-I) SPM mg/Nm3 Attached as Annexure-A
NOX mg/Nm3
SOX mg/Nm3
Actual emission (Stage-II) SPM mg/Nm3
NOX mg/Nm3
SOX mg/Nm3
Ash dyke capacity as on 31st March - - -
Ash pond capacity as on 31st March
Fund avalable in Ash Fund Account as on 31st March Attached as Annexure-B
Amount utilized from Ash Fund Account
Ash available as on 31st March LMT 1.12 15.48 30.63
Ash utilized for construction of ash dyke LMT 0 0 0
Ash utilized within plant premise, other than construction of LMT 0 0 0
ash dyke
Ash transported LMT 0 0 9
Average Distance Km 0 150 150
19 Detail of Ash utilization % of fly ash produced (%) 0 3 58
19.1 Conversion of value added product (%) 0 0 0
19.2 For making roads &embarkment (%) 0 2 28
19.3 Land filling (%) 0 0 0
19.4 Used in plant site in one or other form or used in some other site (%) 0 1 1
19.5 Any other use , Please specify (%) 0 0 29
20 Cost of spares actually consumed ( Rs. Lakh)
21 Average stock of spares (Rs. Lakhs) 2514 6737 12541
 Annexure–I

Pro-forma for furnishing Actual annual performance/operational data for the coal/lignite based thermal generating stations for the 5-year period from 2017-
18 to 2021-22
S.N Particulars Units 2019-20 2020-21 2021-22
22 Number of employees deployed in O&M Nos.
22.1 - Executives Nos. 250 251 261
22.2 - Non Executives Nos. 12 10 11
22.3 - Corporate office Nos. 2016 1815 1728
23 Man-MW ratio Man/MW 0.164 0.163 0.170
Total billed amount
Total received amount within due date Attached as Annexure-C
Total amount received beyond due date
Total amount pending
Total amount under dispute
Total rebate given
Total LPSC recovered
24 Generation Switchyard Details Generation Switchyard Details: 765KV, 3Phase, 50Hz 800MWX2
No. of Bays voltagewise No. of Bays voltagewise:12 bays in 765KV+12 bays in 132KV
ICT - nos and rating ICT - nos and rating:(85X3 MVA)X2, 765KV.
Dedicated transmission line - voltage and length Dedicated transmission line - voltage and length: 765KV, 20.4 KM DC(Double Circuit)
Note: Ash available on 31st March indicated is total ash generated during the FY and distance indicated is Weighted average distance of ash transportation.
* provided seperately as Annexure-1
 Annexure VI (D)

DETAILS OF OPERATIONS AND MAINTENANCE EXPENSES

Name of the Company: NTPC
Name of the Power Station or Transmission Region: Darlipalli STPS (1600 MW)
(Rs. In Lakhs)
Sl. No. ITEM 2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
(A) Details of Capital Spares in opening Stock
(B) Details of Capital Spares procured during the year

16076.52 3006.01 5349.86

(C) Details of capital spares consumed during the year
0.00 462.41 461.63
(D) Details of capital spares closing at the end of the
 Annexure-VI (C)
DETAILS OF WATER CHARGES
Name of the Company: NTPC Ltd.
Name of the Power Station and Stage/Phase: Darlipali Super Thermal Power Station (Pit-head), Single Stage
(Rs. In Lakhs)
Sl.No. ITEM 2019-20 2020-21 2021-22

1 2 5 6 7
(A) Plant Darlipali Super Thermal Power Station
1 Type of Plant Coal(Pit-head)
Based Plant
2 Type of Cooling Tower IDCT

3 Type of Cooling Water System Closed Cycle

4 Any Special Features which may increase/reduce water consumption

(B) Quantum of Water : ( Cubic Meter)
5 Contracted Quantum 4036850 49115010 49115010
6 Allocation of Water 4036850 49115010 49115010
7 Actual water Consumption
8. Rate of Water Charges 7.28 7.84 8.4
9 Other charges/Fees , if paid as part of Water Charges
10 Total water Charges Paid 303.68 3850.62 3786.57

Note: Any abnormal increase in Water consumption & water Charges on any year shall be explained separately
 Annexure-XIX
Name of Utility: NTPC Ltd.
Name of Generating Station: Darlipali Super Thermal Power Station (Pit-head)
Station Configuration: 2 X 800 = 1600 MW
Capacity (MW): 1600 MW
COD: U#1- 01.03.2020 U#2 01.09.2021

S.N Particulars Unit 2019-20 2020-21 2021-22

1 Plant Availability Factor (PAF) % 64.205 70.164 83.423
2 Plant Load Factors (PLF) % 62.662 68.149 80.496
2a Loading factor % 62.949 92.506 96.524
3 Scheduled Energy MU 340.73 4491.21 8365.75
4 Scheduled Generation MU 340.73 4491.21 8365.75
5 Actual Generation MU 372.97 4775.88 8917.64
Actual Generation (ex-bus) MU 343.25 4458.18 8356.72
Actual energy supplied to beneficiaries MU 336.85 4405.10 8324.58
6 Quantum of coal consumption MT 280846 3432238 6368121
7 Value of coal Rs. Lakh 1283 39768 84474
8 Specific Coal Consumption kg/kWh 0.753 0.719 0.714
9 Gross Calorific Value of Coal (Kcal/ Kg) 3017.0 2985.29 2947.66
10 Heat Contribution of Coal (Kcal/ kWh) 2271.8 2145.4 2104.9
11 Cost Of Specific Coal Consumption (Rs./kWh)
– Finally admitted by CERC (Ex-Bus)
12 Quantum of Oil Consumption (KL) 815.69 7581.69 10609
13 Value of Oil (Rs. lakh) 792.8 7072.9 13566.8
14 Gross calorific value of oil (kcal/lit) 10753.0 10742.4 10770.4
15 Specific Oil Consumption (ml/kWh) 2.19 1.59 1.19
16 Cost Of Specific Oil Consumption – (Rs./kWh)
Finally admitted by CERC
17 Heat Contribution of Oil (Kcal/ kWh) 23.52 17.05 12.81
18 Station Heat Rate (Kcal/ kWh) 2295.3 2162.5 2117.7
19 Auxiliary Energy Consumption (%) 7.95 6.58 6.24
20 Debt at the end of the year (Rs. Crore) 4836.28 4635.49 7352.74
21 Equity - Average (Rs. Crore) 2064.20 2113.41 3467.22
22 Working Capital – finally admitted by (Rs. Crore)
CERC 378.08 383.46 699.12
23 Capital cost – finally admitted by CERC (Rs. Crore)
6880.68 7044.70 11557.40
24 Capacity Charges/ Annual
Fixed Cost (AFC) 1265.44 1284.03 2116.95
(a) Return on equity – post tax
(admitted by CERC upto 2009) and Pre
Tax post 2009
Absolute value (Rs. Crore) 387.70 396.94 651.21
Rate (%) 18.782 18.782 18.782
(b) interest on Loan
Absolute value (Rs. Crore) 304.73 299.24 466.46
Rate – Weighted Average Rate (%) 6.3451% 6.3185% 6.2836%
(c) Depreciation (finally allowed
by CERC)
Absolute value (Rs. Crore) 327.52 335.33 550.13
AAD
Rate (%) 4.76 4.76 4.76
(d) Interest on working Capital
Absolute value (Rs. Crore) 45.56 43.14 73.41
Rate (%) 12.05% 11.25% 10.50%
 Annexure-XIX
Name of Utility: NTPC Ltd.
Name of Generating Station: Darlipali Super Thermal Power Station (Pit-head)
Station Configuration: 2 X 800 = 1600 MW
Capacity (MW): 1600 MW
COD: U#1- 01.03.2020 U#2 01.09.2021

S.N Particulars Unit 2019-20 2020-21 2021-22

(e) Operation and maintenance cost
(finally admitted by
CERC)
Absolute value (Rs. Crore) 199.94 209.39 375.74
Rate (%)
(f) Compensation Allowances
(g) Special Allowance
h) Supplementary Tariff - Emission
Absolute value (Rs. Crore)
Rate (%)
i) Ash Utilisation Expenses (Rs. Crore) 80.44
25 AFC (Rs./ kWh) 2.27 2.30 1.90
26 Energy Charge (Rs./kWh) 1.01 0.94 1.10
26.1 Supplemental Energy Charges - Emission (Rs./kWh)
Control
27 Total tariff (Rs. kWh) 3.28 3.24 2.99
28 Revenue realisation before tax (Rs. Crore)
29 Revenue realisation after tax (Rs. Crore)
30 Profit/ loss (Rs. Crore) 11.81 154.42 230.36
31 DSM Generation (MU) 2.52 -33.03 -9.03
32 DSM Rate (Rs/kWh)
33 Revenue from DSM (Rs. Crore) -0.19 8.58 4.52
34 Compensation received for operation below (Rs. Crore) 0 0 0
NAPAF
35 Part load Compensation received from (Rs. Crore) 0 0 0
beneficiriaes
36 Amount received from SCED (Rs Crore) 0.08 0.89 0.28

Note : Tariff order not issued yet. Data as per petition filed as on COD of Unit#1 based on projected figures, subject to change as per order.
2019-20 & 2020-21 for one unit and 2021-22 data for Both units
DSM Revenue (-)Received / (+) Paid
2a Extra Row inserted .
Gross calorific value indicated for 2019-20,2020-21,2021-22 here after adjusting 85 kcal storage loss
 Annexure-XXII
Generating company: NTPC Ltd
Name of Generating station: Darlipali Super Thermal Power Station
(Pit-head) Installed Capacity (MW) : 1600 MW
Type of Emission Control System:
Under Operation/Anticipated Operation Date:

S.No. Particulars Units 2017-18 2018-19 2019-20 2020-21 2021-22

A
1 Gross Generation MU ECS system under installation.
2 Auxiliary Consumption - emission control MU
Auxiliary Consumption - emission control %
(Actual)
3 Auxiliary Consumption (Normative) %

4 Hours of Operation Hrs

5 O&M Expenses (Actual) with Breakup as per Rs. Crore
format
6 Other maintenace spares consumed^ Rs. Crore
7 Initial Spares consumed* Rs. Crore

Pls. Note: Where the system is yet not operational guaranteed parameter along with spares cost as per awarded contract to be furnished
* Not part of O&M expenses and Pls specify list of the same

S.No. Particulars Units 2017-18

Investment Approval Approved*
1 Capital Cost of Emission Control System
1.1 Hard Cost Rs. Crore 556.65
1.1.1 Civil Works Rs. Crore Included in above
1.1.2 Plant and Machinery and others Rs. Crore Included in above
1.1.3 Initial Spares procured Rs. Crore Included in above
1.2 IDC Rs. Crore 35.11
1.3 IEDC Rs. Crore 16.69
1.4 Others. Pls specify Rs. Crore
1.4 Completed Cost Rs. Crore 608.47

* Wherever cost is yet to be approved by CERC and for which petition has been filed the actual claimed shall be submitted.
* Where the work is still under execution utility to submit the details of awarded cost