Q3 FY24 Distribution Update
Asset Portfolio - Transmission Assets
13 Inter State TBCB
Transmission Projects
Asset
BDTCL
JTCL
RTCL
PKTCL
MTL
PTCL
NRSS
OGPTL
ENICL
GPTL
JKTPL
PrKTCL
NER-II
RSTCPL
KhTL
TL SitamauSS6
16
Operational
Projects
Kallam4
Kilokari BESS5
18 Projects
States
Madhya Pradesh, Maharashtra,
Gujarat
Madhya Pradesh, Chhattisgarh
Madhya Pradesh, Rajasthan
West Bengal, Jharkhand
Telangana
Punjab
Punjab, Jammu & Kashmir
Odisha, Chhattisgarh
Assam, Bihar, West Bengal
Haryana, Rajasthan, Uttar Pradesh
Haryana
Himachal Pradesh, Punjab
Tripura, Assam, Arunachal Pradesh
Karnataka, Maharashtra
Madhya Pradesh, Maharashtra,
Chhattisgarh
Madhya Pradesh
19 States, 1 UT
Maharashtra
Delhi
19 States, 1 UT
1 Intra State TBCB
Transmission Project
Elements
6 Lines - 945 ckms
_
5 Lines 275 ckms
-
3 Substations -3000 MVA
3 Lines 205 ckms
-
2 Substations - 1660 MVA
Contract
Fixed Tariff/State
1 Regulated Tariff
Transmission Project
IndiGrid
1 Under Construction TBCB
Transmission Project
Metal
('000 Metric Ton)
Availability
COD
(%) 1
AUM²
(* Million)
FY24 Tariff
Contribution³
Fixed Tariff/ Centre
Jun-2015
99.7
19,284
1,912
-
Steel 51.3;Al - 22.3
2 Substations - 6,000 MVA
2 Lines - 995 ckms
Fixed Tariff/ Centre
Sep-2015
99.7
16,223
1,516
Steel
69.3, AI - 21.9
1 Line - 405 ckms
2 Lines 545 ckms
2 Lines - 475 ckms
1 Substation
1000 MVA
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Mar-2016
99.8
4,306
455
Steel 8.2, Al - 3.5
Jan-2017
99.9
6,695
749
Steel
12.2, Al - 4.8
Dec-2017
99.9
5,913
579
Steel
11.0; Al - 4.2
Nov-2016
99.8
2,563
318
NA
3 Lines 830 ckms
Fixed Tariff/ Centre
Sep-2018
99.4
43,895
5,190
Steel -30.5; Al - 7.3
1 Substation - 630 MVA
-
2 Lines 710 ckms
2 Lines 895 ckms
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Apr-2019
99.9
14,427
1,565
Steel
48.7; Al - 14.4
Nov-2014
99.5
11,443
1,499
Steel
37.7; AI - 15.6
Apr-2020
99.5
11,831
1,427
Steel -8.4, Al - 3.1
Mar-2012
99.2
3,062
499
Steel 10.0, AI -3.6
Jun-2015
99.9
7,046
1,288
Steel 20.9, Al - 6.7
Mar-2021
99.1
52,754
4,966
2 Substations- 630 MVA
1 line
_
208 ckms
Fixed Tariff/Centre
Jul-2014
98.7
2,665
361
Fixed Tariff/ Centre
Dec-2021
99.7
16,338
1,834
3,000 MVA
N.A.
N.A.
N.A.
94
N.A.
Steel 30.8, AI - 8.5
Steel 12.3, Al - 4.5
Steel - 48.1, Al - 13.0
N.A.
59 revenue generating
>99.5
2,18,5415
24,158
elements
Steel 3,97,204 MT
Aluminium 1,32,637 MT
Fixed Tariff/ Centre
Fixed Tariff / State
62 revenue generating
FY24
N.A.
2,596
N.A.
N.A.
FY 25
N.A.
N.A.
N.A.
N.A.
>99.6
2,21,1375
24,158
elements
6 Lines 458 ckms
6 Lines- 832 ckms
4 Lines - 626 ckms
1 Substation
TL - Captive
~8,402 ckms,
16,550 MVA and 100 MW
1 Line 66 ckms
1 Substation 1000MVA
20 MW/40 MWh
~8,468 ckms,
17,550 MVA and 100 MW
Regulated/Centre
Fixed Tariff/ Centre
Steel 3,97,204 MT
Aluminium 1,32,637 MT
17
(1) From COD to Dec 23, (2) As per independent valuation report for Sep 23, (3) As per independent valuation report for Dec 31, 2023, (4) Valuation of Kallam is based on Net Asset Value (NAV) since it is under-construction (5) Includes TSESPL,
which transmission asset for captive consumption (5) Kilokari BESS project is under construction and only LOA/LOI received, hence not included in the total AUM (6) used for captive purposesView entire presentation