PETITION - tantransco

Table 47: Capital Expenditure proposed for FY 2013-14 (Rs. Crs)
R s . C r o r es
S r . N o P a r ti c u l a r s F Y 2 0 1 3 -1 4
I
II
N e w P r o je ct s
4 0 0 k V Su b S ta ti o n s 5 7 8
2 3 0 k V Su b S ta ti o n s 5 3 9
1 1 0 k V Su b S ta ti o n s 2 0 8
-
4 0 0 k V Li n es 6 9 3
2 3 0 k V Li n es 4 7 2
1 1 0 k V Li n es 2 1 3
Im p ro ve m e n t o f SS/ lin e s
S S 6 6
LI N ES -
4 0 0 k V Li n es 1 ,3 7 3
2 3 0 k V Li n es 1 1 0
1 1 0 k V Li n es 1 7 4
H TLS -
III
En h an ce m n e t / A d d it io n al
P o w e r Tr an sfo rm e rs
1 0 0
To t al C ap it al Ex p e n d it u r e 4 ,5 2 5
Table 48: Capitalisation proposed for FY 2013-14 (Rs. Crs)
Rs . Crores
Sr. No Pa rti c ula rs FY 2 0 1 3 -1 4
I
II
III
N e w Proje cts
4 0 0 kV Sub Sta ti ons -
2 3 0 kV Sub Sta ti ons 1 9 4
1 1 0 kV Sub Sta ti ons 5 5
-
4 0 0 kV Li nes -
2 3 0 kV Li nes 1 4 6
1 1 0 kV Li nes 3 8
Im prove m e nt of SS/ line s
SS 2 4
LINES -
4 0 0 kV Li nes 1 ,9 5 7
2 3 0 kV Li nes 1 0
1 1 0 kV Li nes 8 6
HTLS -
-
Enhance m ne t / Additional
Pow e r Transform e rs
1 0 0
Total Capitalization 2 ,6 1 1
7.5.2 The funding of the CAPEX is shown in the table below:
Table 49: Funding of Capitalization for FY 2013-14 (Rs. Crs)
Rs. Crores
Particulars FY 2013-14
Total Capex 4,525
Total Capitalization 2,611
Funding of Capitalization
Total Debt (70%) 1,828
Total Equity (30%) 783
7.6 Working Capital and Interest on Working Capital
7.6.1 TANTRANSCO would like to submit that interest on working capital in the petition has
been claimed on the normative basis.
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