Você está na página 1de 6

Project Profile: Small Hydroelectric Power Plant PROJECTSUMMARY 1 TheProposal 2 ProposedLocationoftheproject

3 4

Products/Servicesandinstalledcapacity Market

5 6

Plant&Machinery CostofProject

MeansofFinance

Profitabilityatoptimumlevel

FinancialIndices

: TosetupaSmallHydroelectricPowerPlant : The following factors need to be thoroughly examinedbeforefinalizingthelocation a. Water stock consistency during various seasons b. Theheadavailable c. NearnesstoexistingKSEBsubstation d. Population density (for assessing rehabilitationrequirements) : 3MWCapacity : ConsentfromKSEBisrequiredfortheproject.Also a power purchase agreement with KSEB needs to be executed after approval from Kerala State ElectricityRegulatorCommission(KSERC). : The power plant equipments are proposed to be eitherprocuredindigenouslyorimported. Rs.Lakhs : Land&LandDevelopment 60.00 (10Acresonlease/purchase@Rs.5 lacs per acre, including Rs. 10 lacs rehabilitationcharges) : Building&CivilWorksandpipes 500.00 : Plant&Machinery 880.00 : TransmissionLine 180.00 : Prel.&PreoperativeExpenses 190.00 : Contingency 90.00 : Total 1900.00 : PromotersContribution 950.00 : TermLoan 950.00 Total 1900.00 : OptimumUtilization(3rdYear) 60% (%ofinstalledcapacity) : SalesTurnover(Rs.lakhs) 550.00 : Profitbeforeinterest,depreciation& 440.00 tax(Rs.lakhs) : CashProfit(afterinterest) 280.00 (Rslakhs) : NetProfit(PAT)(Rs.lakhs) 180.00 : DebtEquityRatio 1:1 : DSCR(average) : : : : BreakEvenPoint% IRR(%)(foraperiodof15years) PayBackperiod(Years) Moratorium 1.90 36.75% 15.40% 5.35 2 Year Implement ation Period + 1 Year

10

Manpower

: 14Persons

Project Profile: Small Hydroelectric Power Plant 11 ImplementationPeriod : Implementationperiodconsideredat24months

PROJECTDETAILS THEPROPOSAL The proposal is to setup a 3 MW Hydro Electric Power Plant at a location suitable depending on various parameters. The major plant & machinery (turbine & generators) could be either indigenously procured or imported.ThetotalcostoftheprojectworksouttoapproximatelyRs.1900.00lakhs. I. TECHNOECONOMICASSESSMENT Concept TheSmallHydroPowerPlant(SHPP)canbesetupinamajorstreamhavingcontinuesflowofwaterinallseasons. Theconcepthereistakinginletwateratahigheraltitudeinthestreamandfeedingbackthewatertothesame stream at a lower altitude after passing through the turbine. No inter basin transfer of water is envisaged. A detailedstudyonthelocationforconsistencyofwateravailabilityindifferentseasons,headavailability,nearness toKSEBsubstationandpossibletransmissionlinerouteetc.needtobethoroughlyexaminedbeforefinalizingthe projectlocation.

Location&Site:Thefollowingfactorsneedtobethoroughlyexaminedbeforefinalizingthelocation e. Waterstockconsistencyduringvariousseasons f. Theheadavailable g. NearnesstoexistingKSEBsubstation h. Populationdensity(foraccessingrehabilitationrequirements)

Project Profile: Small Hydroelectric Power Plant CostofProject ThetotalcostoftheprojectenvisagedisaboutRs.1900.00lakhs.Thebreakupofthecostissummarizedbelow. Land&LandDevelopment 60.00 (10 Acres on lease/ purchase @ Rs. 5 lacs per acre, including Rs. 10 lacs rehabilitation charges) Building&CivilWorks 500.00 Plant&Machinery 880.00 TransmissionLine 180.00 Prel&PreoperativeExpenses 190.00 Contingency 90.00 Total 1900.00 Abroadbreakuponthecostoftheprojectisasbelow LandCost Sl. Equipment Cost in Rs. No. Lakhs 1 10AcresofLand 60.00 (10 Acres on lease/ purchase @ Rs. 5 lacs per acre + Rs. 10 lacs rehabilitationcharges) CostofCivilWorks&Pipes Sl. Equipment Cost in Rs. No. Lakhs 1 Diversionweir 2 PowerChanel 3 DesilitingTank 4 Forebay 500.00 5 Penstock (150200 Mtrs length depending on the head and horizontal length to the powerhouse) 6 PowerHouseBuilding Plant&Machinery:Themajorplantandmachineryconsistsof: Sl. Equipment Cost in Rs. No. Lakhs 1 HorizontalFrancisTurbine& 800.00 Generator (2UnitsX1.5MWincluding Costofdesign,test&supply andotherauxiliaryitems))

Project Profile: Small Hydroelectric Power Plant 2 TransmissionLine Sl. No. 1 Switchyard Equipments & Communicationsystems Total 80.00 880.00

Cost in Rs. Lakhs Power Transmission Line to 120.00 nearest substation and transformer (Assumed 20 KM @ Rs. 6 LacsperKM) Transformers&accessories 60.00 Total 180.00

Equipment

Prel.&PreOperativeExpense Sl. Equipment Cost in Rs. No. Lakhs 1 TEF Study, Establishment 10.00 ChargesEtc. 2 Prel. Administration 10.00 Charges (during implementation period) 3 ConsultancyCharges 10.00 4 Interest During 120.00 Implementation 5 Margin Money for working 40.00 capital (1 months operating expenses) Total 190.00 Manpower:Thetotalmanpowerrequirementfortheadministration&maintenanceofthefacilityis14numbers. Thedetailsoftheemployeeswithdesignationandnumbersaregivenbelow: Managerial/Supervisory havingtechnicalbackground) 2 Skilled SemiSkilled SecurityStaff/OtherStaff 6 2 4

Total 14 ImplementationPeriod:Atwoyearimplementationperiodisenvisaged. MeansofFinance Themeansoffinanceproposedisasfollows: Rs.inLakhs Promoters 950.00 TermLoan 950.00 Total 1900.00

Project Profile: Small Hydroelectric Power Plant TheDebtEquityRatioworksoutto1:1fortheproject. CostofoperationandProfitability Theassumptionsunderlyingprofitabilityestimatesaregivenbelow. Items Norms&Assumptions I CAPACITYAT100% PlantCapacity 3MW Unitssaleableat100%Capacity 26.28MegaUnits AverageAnnualCapacityUtilization 1stYr 2ndyr 3rdYronwards 40% 50% 60% II INCOME AverageUnitPrice Rs.3.5/KWH III EXPENDITURE(100%capacity;Majorexpenditure) Salary/Laborcost Rs.30.00lakhsforthefirstyear Overheads Rs.25 lakhs/year, 5% increase is provided for subsequentyears. Repairs&Maintenancecharges 1.5%offixedassets Insurancecharges 0.25%offixedassets. Profitabilityindicatorsareshownbelow 60% OptimumUtilization(3rdYear) (%ofinstalledcapacity) SalesTurnover(Rs.lakhs) 550.00 Profitbeforeinterest,depreciation&tax 440.00 (Rs.lakhs) CashProfit(afterinterest) 280.00 (Rslakhs) NetProfit(PAT)(Rs.lakhs) 180.00 DebtEquityRatio 1:1 DSCR(average) BreakEvenPoint% IRR(%)(foraperiodof15years) PayBackperiod(Years) II. MARKETASSESSMENT ConsentfromKeralaStateElectricityBoardhastobeobtainedfortheprojectandapowerpurchaseagreement withKeralaStateElectricityBoardneedtobeexecutedafterapprovalfromKSERC. 1.90 36.75% 15.40% 5.35

Project Profile: Small Hydroelectric Power Plant III. CONCLUSION Theproposalisfoundtobetechnicallyfeasibleandeconomicallyviable.Theselectionoftheprojectlocationhasan importantroleforconsistencyinoperationduetowateravailability.

Disclaimer: The findings contained in this Project Profile are based on the initial information collated through primary and secondary research, which is indicative in nature. Reference herein to any specific commercial product,process, service by trade name,trademark, manufacturer, or otherwise, does not constitute or imply its endorsement, recommendation, or favoring byKSIDC or any entities thereof.