(A) EB Work

Sir no Description
1 Development charges
2 EMD
3 Security Deposit
4 Meter Caution deposit
5 Installation & Testing charges of Meter
6 11kV CT SET - TNEB Approved Make
7 3 PH - HT/LT STATIC TRIVECTOR METER With TOD
8 Estimate Charges
9 2 WAY RL RMG TNEB APPROVED
10 CEIG Drawing Fees & Inspection fees

CAPITAL INVESTMENT COST = (A+B)

(A1) Consumption & Billing cost

Sir no Description

1 Energy Chargers for selling DC 50k Units

2 Fixed Cost for EV Tariff , 80% of MD
4 Electricity Tax
5 Additional Surcharge
Tot
(B1) Capital Running Cost
8 Fixed Rent of The premises
9 Operational Cost per month
10 Asset maintenance cost per month
Total Capital

PROJECT OPERATION COST PER MONTH= (A1+B1)

 (A1) Consumption & Billing cost
Sir no Description

1 Energy Chargers for selling DC 50k Units

2 Fixed Cost for EV Tariff , 80% of MD
4 Electricity Tax
5 Additional Surcharge
Tot
 PROJECT : CCD , VELLORE TN

EB Work
INR per KVA UOM Power INR TOTAL Sir no
₹ 8,000 kVA 380 ₹ 3,040,000 1
₹ 1,200 kVA 380 ₹ 456,000 2
₹ 1,200 kVA 380 ₹ 456,000 3
₹ 105,000 NA 1 ₹ 105,000 4
₹ 8,500 No's 1 ₹ 8,500 5
₹ 54,000 3 No's 1 ₹ 54,000 6
₹ 27,800 No's 1 ₹ 27,800 7
₹ 200,000 No's 1 ₹ 200,000 8
₹ 450,000 No's 1 ₹ 450,000 9
₹ 15,000 No's 1 ₹ 15,000 10
Total EB Cost ₹ 4,812,300

₹ 18,032,300 Inc. GST

ption & Billing cost

INR per KVA UOM Energy/ Sir no
Power INR TOTAL
₹9 kVA 54500 ₹ 490,500 1
₹ 132 kVA 304 ₹ 40,128 2
₹ 7,500 NA 1 ₹ 7,500 3
₹ 18,500 No's 1 ₹ 18,500
Total EB Bill Cost ₹ 556,628
al Running Cost 8
₹ 40,000 No's 1 ₹ 40,000 9
₹ 12,500 No's 1 ₹ 12,500 8
₹ 3,500 No's 1 ₹ 3,500 9
Total Capital running Cost ₹ 56,000

₹ 612,628 Inc. GST

ption & Billing cost
INR per KVA UOM Energy/
Power INR TOTAL
₹9 kVA 54500 ₹ 490,500
₹ 132 kVA 304 ₹ 40,128
₹ 7,500 NA 1 ₹ 7,500
₹ 18,500 No's 1 ₹ 18,500
Total EB Bill Cost ₹ 556,628
P.U. Energy cost ₹ 11.13
D , VELLORE TN

(B) Infra Cost

Description INR per KVA Sty UOM
CSS Cost ₹ 2,500,000 1 No's
Charging Shed with Civil Complete ₹ 1,950,000 1 No's
Switchyard civil Complete ₹ 900,000 1 No's
BOS Cost Complete ₹ 2,350,000 1 No's
Charger Cost , NOVA 360 kW ₹ 5,000,000 1 No's
Skin Pasting and TRI MIX Flooring Work ₹ 220,000 1 No's
Transport Cost ₹ 300,000 1 No's
- ₹0 - -
- ₹0 - -
- ₹0 - -
Total Infra Cost

Profit Calculation
Description INR per KWH UOM Energy/Power

Energy Chargers for selling DC 50k Units ₹ 24 kVA 50000

CMS Service Charges ₹ 20,000 No's 1
Project Operation Cost deduction ₹ 612,628 No's 1
NET Profit per Month
ROI Calculation
Capital investment Cost ₹ 18,032,300 Month 1
Project Operation Cost for Five Years ₹ 612,628 No's 60
Energy Chargers for Five Year Tenure ₹ 1,200,000 Month 60
CMS Service Charges for Five Year Tenure ₹ 20,000 No's 60
NET Profit for Five Years
 INR TOTAL
₹ 2,500,000
₹ 1,950,000
₹ 900,000
₹ 2,350,000
₹ 5,000,000
₹ 220,000
₹ 300,000
₹0
₹0
₹0
₹ 13,220,000

INR TOTAL
₹ 1,200,000
₹ 20,000
₹ 612,628
₹ 607,372

₹ 18,032,300
₹ 36,757,680
₹ 72,000,000
₹ 1,200,000
₹ 18,410,020