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INPUTS
Exchange .Rate 100 Rs/US$ Sale of Electricity PA 87,600,000 kWh
Interest Rate 12 % Sale of Cooling PA - USRTh -
Inflation Factor 1.10 1:n Sales Price of Electricity 12.50 Rs / kWh
Imp duty 5 % Sales Price Cooling - Rs/USRT
Sales Tax - % Coal Cons Electricity Generation 0.49 kg/kWh
Income Tax 3 % Price of Coal 14.50 Rs / kg
Bank Charges 2 % Erection time 120 days
Misc on capital 5 %
Definitions
All brand new equipment main fuel is
Costs US$ P.Rs 100% Coal
Land 1,500,000 150,000,000
Building 500,000 50,000,000
Machinery 6,463,941 646,394,054
Import Duty 323,197 32,319,703
Sales Tax - -
Banking Chg: 129,279 12,927,881
Income Tax 193,918 19,391,822
Misc; Expenses. 323,197 32,319,703
Erection 96,153 9,615,300
Interest During Const 255,016 25,501,574
Total Capital cost 9,784,700 978,470,036
Equity - -
Loan 9,784,700 978,470,036
Al Rehman Energy Solutions (Pvt) Ltd.
Electricity
Total Cost / kWh 9.91 10.27 10.61 11.13 12.16
Sale Price / kWh 12.50 13.75 15.13 16.64 18.30
Profit / kWh 2.59 3.48 4.52 5.51 6.14
Cooling
Generation Cost of Cooling/USRT - - - - -
Sales Price of Cooling/USRT - - - - -
Profit / USRT - - - - -
Co-Generation
Total cost / kWh 9.91 10.27 10.61 11.13 12.16
Additional cost / USRT - - - - -
Revenue From Cooling/kWh - - - - -
Net cost / kWh 9.91 10.27 11.13 12.16 12.16
Net selling Price 12.50 13.75 15.13 16.64 18.30