Q1 FY23 Operational Performance Update
Asset Portfolio
11 Inter State TBCB
Transmission Projects
IndiGrid
1 Intra State TBCB
Transmission Project
1 Regulated Tariff
Transmission Project
1 Solar Generation
Asset
Availability AUM²
FY23 Tariff
1 Under Construction TBCB
Transmission Project
Metal
Asset
States
Elements
Contract
COD
(%) 1
(INR Million) Contribution³
('000 Metric Ton)
6 Lines
945 ckms
BDTCL
JTCL
RTCL
Madhya Pradesh, Maharashtra, Gujarat
2 Substations - 6,000 MVA
2 Lines 995 ckms
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Jun-2015
99.69
19,939
2,692
Steel 48.9;Al - 22.3
PKTCL
2 Lines
MTL
1 Line 405 ckms
545 ckms
2 Lines - 475 ckms
PTCL
1 Substation - 1000 MVA
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Fixed Tariff/ Centre
3 Lines 830 ckms
NRSS
OGPTL
ENICL
GPTL
Fixed Tariff/ Centre
1 Substation - 630 MVA
-
2 Lines - 710 ckms
2 Lines 895 ckms
5 Lines
Fixed Tariff/ Centre
Fixed Tariff/ Centre
Fixed Tariff/ Centre
3 Substations -3000 MVA
JKTPL
PrKTCL
NER-II
Solar Assets
I & II
14
Operational
Projects
Kallam4
-
Fixed Tariff PPA
(INR 4.43/kWh)
52 revenue generating
elements
Maharashtra
Fixed Tariff/ Centre
56 revenue generating
15 Projects
18 States, 1 UT
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
Andhra Pradesh
18 States, 1 UT
275 ckms
3 Lines - 205 ckms
2 Substations - 1660 MVA
6 Lines - 458 ckms
6 Lines- 832 ckms
2 Substations- 630 MVA
100 MW (AC)
~7,570 ckms,
13,550 MVA and 100 MW
1 Line - 15 ckms
1 Substation 1000MVA
~7,585 ckms,
14,550 MVA and 100 MW
Fixed Tariff/State
Regulated/Centre
Fixed Tariff/ Centre
elements
Steel 318,483 MT
Aluminium 116,718 MT
16
(1) From COD to Jun-22, (2) As per independent valuation report for Jun 2022, (3) As per independent valuation report for March 31, 2022, (4) Valuation of Kallam is based on Net Asset Value (NAV) since it is under-construction,
(5) NRSS-XXIX majorly impacted in Q4 FY22 due to forced outage undertaken to avoid tower collapse situation created due to landslide. Its under process for deemed availability certification
Sep-2015
99.71
16,346
1,514
Steel -62.8, Al - 21.8
Mar-2016
99.79
4,389
455
Steel -6.7, Al - 3.5
Jan-2017
99.89
6,810
748
Dec-2017
99.86
5,993
578
Nov-2016
99.86
2,610
317
-
Steel 10.4, Al - 4.8
Steel
9.3; Al - 4.2
NA
Sep-2018
99.265
45,427
5,179
Steel - 27.8; Al - 7.3
Apr-2019
99.83
14,735
1,589
Nov-2014
99.49
11,751
1,489
Steel 43.7; Al - 14.3
Steel -37.7; Al - 15.6
Apr-2020
99.33
12,402
1,456
Steel -8.4, Al -3.0
Mar-2012
99.15
3,150
507
-
Jun-2015
99.86
7,468
1,325
Steel-22.1, A
Mar-2021
99.05
51,806
4,260
Steel 8.7, Al -3.6
Al - 6.7
Steel- 27.8, Al- 8.5
Jul' 18/Jan'19
N.A.
6,901
N.A.
Steel- 4.14, Al- 1.04
>99.60
~210 Bn
22,109
Steel 318,483 MT
Aluminium 116,718 MT
July'23
(expected)
N.A.
~2824
N.A.
N.A.
>99.60
-210 Bn
22,109View entire presentation