Recast Block-B - ESC - NCL Board 150119 Gorbi

WELCOME
TO
THE PRESENTATION
ON
RECAST EPR FOR BLOCK-B OCP
(3.5 to 8.0 Mty)
NORTHERN COALFIELDS LIMITED

SINGRAULI (MP)
Date:15.01.2019
Background
• Block-B OCP (3.5 Mtpa) on 7th July, 2006
• Recast Project Report (RPR) for Block-B OCP
(3.5 Mtpa) was approved on 28/06/2011 for
Rs 535.10 Crs with overburden outsourcing
option
• 3.5 Mtpa Project has been completed in the
year 2015 with completion cost of Rs 550.32
Crs
Background
• Expansion PR (EPR) of Block-B OCP (8 Mtpa)
was prepared by CMPDI in Dec 2015
• EPR was considered by ESC of CIL Board on
31/03/2017 with updated cost estimate (UCE)
• PR was resubmitted with compliance of
directives of ESC in its next meeting held on
31/08/2017, however, it was deferred due to
paucity of time
Need for Expansion
• Block-B OCP is extracting coal at 5.47 Mtpa
• At this rate, balance life is about 7 years
• As per revised 1 Bt Plan of CIL, Project is
planned to contribute coal production from
2020-21
Recast EPR of Block-B OCP
• Recast EPR has been prepared as:
– the base date of UCE was July 2016
– cost of tenancy land as per RFCTLARR Act 2013
has gone up causing change in required land use
area
• Recast EPR includes additional reserve from
part of Block-B Extension Block for 8.0 Mtpa
coal production over the life of 19 years.
Geological Map of Moher Sub-basin
Jhingurdah
Block-B
Extn.
Block-B
kri
Ka
Jayant
Nigahi Dudhichua
a
Bin
Amlohri
Khadia ra k
Mar
Gorb
i Mine
Pvt Industry
NH 75E
External
Village Dump Rail Line
Bijul
Block-
B Extn.
Proposed E xtn.
hi Dip
External Niga
Dump
c ks with SPL
Blo
Mineable Coal Reserve (Mt) OB (Mm3) & SR
(m3/t)
3.5 Mtpa mine 8.0 Mtpa

Particulars Extracted till Balance as Total as on
31/03/2018 on Additional 01/04/2018
01/04/2018
Purewa 19.57 54.65 74.22
44.78
Turra 23.32 40.53 63.85
Total Coal 44.78 42.89 95.18 138.07
Overburden 172.22 117.92 479.50 597.42
SR 3.85 2.75 5.04 4.33
Average Grade of Coal: G9 (4601-4900 Kcal/kg)

Options considered in PR
• Option-I: Coal & OB both departmental with shovel dumper
• Option-II: Coal departmental & total OB outsourcing
• Option-III: Coal departmental & total OB outsourcing
considering old Gorbi mine for part OB dumping:
– III(a): transportation of part OB by dumper to old Gorbi mine
– III(b): (crushing & conveying of partial OB to old Gorbi mine);
Coal Handling Plant
• Existing:
– Phase-I:- Interim CHP (2.5 Mty)
– Phase-II:- 3.5 Mty: (-)100 mm size output, 3000 T
Silo with RLS, 20000 T GB
• Proposed:
Semi-mobile crushing plant with secondary crushing
for (-)100 mm size output
Land Requirement
Possessed Balance
Total as on to be
Type of Land Requirement 31.03.2018 acquired
Forest Land 1070.25 447.00 623.25

Non-Forest Land 1186.92 1065.81 121.11
Govt. Land 51.78 - 51.78
Tenancy Land 1135.14 1065.81 69.33
Total 2257.17 1512.81 744.36
HEMM for Option-II
A: Overburden - outsourced
Option-II
PR Provn. Existing As per
Sl. as on Comple- Balance Total
HEMM Size/ Cap. (3.5
No. Mtpa) 31.03.18 tion Provision Provision
Report (4.5 Mtpa) (8 Mtpa)
B COAL
1 Hyd. Shovel 10-12m3 1 - 1* 1 2
Diesel Hyd.
2 Backhoe 10-12m3 1 1 1 - 1
3 Rear Dumper 85 T - 1 - - -
4 Rear Dumper 100 T 10 14 15 5 20
5 RBH Elect. Drill 160mm 3 4 5 1 6
6 Dozer 410 HP 2 2 2 1 3
* 1 No. 10-12m3 Hyd. Shovel transferred to other project in Completion Report.

Option-II
PR As per
Existing
Sl. HEMM Size/ Cap. Provn. as on Compl- Balance Total
No. (3.5 etion Provision Provision
31.03.18
Mtpa) Report (4.5 Mtpa) (8 Mtpa)
C COMMON
1 FE Loader 5.74m3 1 1 1 - 1
2 FE Loader 10-12m3 - - - 1 1
3 Motor Grader 280 HP 2 2 2 2 4
4 Hyd. Backhoe 2.8/3.5m3 2 1 2## - 2
5 Mobile Crane 30/50T 2 2 2 - 2
6 Mobile Crane 8-10T 2 2 2 3 5
Wheel
7 410 HP 1 1 1 - 1
Dozer/Dozer
D RECLAMATION
1 Dozer 410 HP 2 4 4 1 5
2 Motor Grader 280 HP 1 2 - 1 3
3 Water Sprinkler 28 KL 3 3 4** - 2
4 Water Sprinkler 70 KL - - - 1 2(1+1**)
Road Sweeping
5 - - 1 1
Machine
6 Mist Spray Gun - - - 2 2
** 2 No. 28 KL Water Sprinkler to be upgraded to 1 No. 70 KL Water Sprinkler.

## 1 No. 2.8 m3 Hyd. Shovel transferred to other project in Completion Report.
Mine Closure Plan
• Mine Closure Plan has been prepared as per
Guidelines issued by MoC
• Mine closure cost has been estimated for WPI
of Sept 2018
• Annual amount to be deposited has been
escalated by 5% as per guidelines
• Thus, balance amount of Rs 26068.46 Lakhs
has been estimated for depositing to ESCROW
account for Mine closure
Manpower
Particulars Option-I Option-II & III
Incremental Integrated Incremental Integrated
Manpower 1487 2097 658 1268
OMS 12.52 16.02 31.57 28.29
EMS 3233.32 3297.11 3248.17 3346.53
Capital Investment
Sl. Particulars Option-I Option-II Option-III Option-III

No. (a) (b)
1 Total Capital 4091.48 1549.03 1627.51 1549.22

2 Existing Capital 510.96 510.96 510.96 510.96
Committed Capital for

3 Existing 39.36 39.36 39.36 39.36
4 Additional Capital for 3541.16 998.71 1077.19 998.90

Sanction
Financial Evaluation
Option-I Option-II
Without
Expansion
Particulars Unit Existing Incre- With Incre- With
(3.5 mental Expansion mental Expansion
Mtpa) (4.5 Integrated (4.5 Integrated
Mtpa) (8 Mtpa) Mtpa) (8 Mtpa)
Total Capital Outlay Rs Crs 550.32 3541.16 4091.48 998.71 1549.03
Specific Investment Rs/t 1572.34 7869.24 5114.35 2219.36 1936.29
Cost of Production
At 100% Prodn. Rs/t 1045.25 2077.31 1449.05 1097.45 1073.56
At 85% Prodn. Rs/t 1137.62 2348.68 1639.70 1169.11 1154.50
Wt. Av. Selling Price Rs/t 1386.83 1386.83 1386.83 1386.83 1386.83
Profit
At 100% Prodn. Rs/t 341.58 -690.48 -62.23 289.38 313.26
At 85% Prodn. Rs/t 249.20 -961.86 -252.87 217.72 232.33
Financial IRR
At 100% Prodn. % 40.34% -ve -1.00% 29.15% 81.02%
At 85% Prodn. % 28.80% -ve -ve 16.72% 39.21%
Desired selling price to yield 12% FIRR
At 100% Prodn. Rs/t 1096.54 2532.72 1640.12 1241.44 1170.71
At 85% Prodn. Rs/t 1189.10 2882.16 1862.96 1326.60 1259.39
Financial Evaluation
Option-III (a) Option-III (b)
Without
Expansion Incre- With Incre- With
Particulars Unit mental Expn. mental Expn
Existing (3.5
(4.5 Integratd (4.5 Integrat
Mtpa) Mtpa) (8 Mtpa) Mtpa) (8 Mtpa)
Total Capital Outlay Rs Crs 550.32 1077.19 1627.51 998.90 1549.22
Specific Investment Rs/t 1572.34 2393.76 2034.39 2219.78 1936.53
Cost of Production
At 100% Prodn. Level Rs/t 1045.25 1166.35 1111.40 1260.56 1162.30
Weighted Avg. Selling Rs/t 1386.83 1386.83 1386.83 1386.83 1386.83
Price
Profit
Financial IRR
At 100% Prodn. Level % 40.34% 18.40% 72.07% 11.15% 65.28%
At 85% Prodn. Level % 28.80% 10.79% 30.95% 5.20% 25.00%
Conclusion
• financial IRR for the incremental project at 85%
production level is highest and more than 12% for
Option-II i.e. Total Coal Departmental & Total OB
Outsourcing
• Option-II involves additional capital investment of
Rs 998.71 Crores.
• Recommendation of ESC is required for placing the
proposal for consideration of NCL Board
PRESENTATION OVERVIEW
1. PROJECT BACKGROUND - 3 4 5 6 7
MARKETABILITY 8
2. LOCATION 9 10
3. SALIENT FEATURES 11
4. GEOLOGY 14
5. MINING 12 13 15 16 17 18 19 20 21 22 23 24
6. MAIN INFRASTRUCTURE 25
7. LAND REQUIREMENT, ENVIRONMENTAL MANAGEMENT and R & R 26 27 28
8. MINE ECONOMICS
- CAPITAL INVESTMENT 29
- COST OF PRODUCTION 32 33
- COMPARISON OF INDICATIVE PARAMETERS 30 31
- SENSITIVITY ANALYSIS 34 35 36 37
PROJECT BACKGROUND
 PR Name : Recast EPR for Block-B OCP
 Target Capacity (Mtpa) : 8.00 Mtpa (Peak 10.00 Mtpa)
 Block :(Block-B & Block-B Extn.)
 Coalfield : Singrauli Coalfield
 District, State :Singrauli, (MP)
 Nearest Town, Rly Station : Singrauli, Mahdeiya (7-8 Km.)
 Access to Project : By Road; By Rail
(Ranchi-Rewa NH-75E; Katni-Chopan
Branch line of ECR; )
 Date of Approval of EPR (Dec’15) by NCL Board for Option II: 18.12.2015
 Date of recommendation of UCE (Aug’ 16) by NCL Board for Option II : 09.01.2017
 ESC considered the proposal on 31.03.2017 and directed to include economic evaluation
based on avg. actual sale price also.
 UCE prepared in May- 17 incorporating the economic evaluation based on avg.

actual sale price also.
 The above UCE was recommended by NCL Board on 26.05.2017 for Option II.
 The UCE of Block-B OCP was considered in Empowered Sub-committee of CIL Board on 31.08.2017.
The Empowered Sub-committee deferred the Report for next ESC meeting.
 As the earlier UCE was prepared with base date of July, 2016 and for inclusion of land rate as per
RFCLARR-2013, NCL desired to recast the EPR vide letter No. NCL/CP/Project Monitoring/671, dated
24.11.2017 and NCL/CP/Minutes/709, dated 08.12.2017.
 In this connection, a meeting was held on 18.04.2018 at CMPDI (HQ), Ranchi with officials from
GM(OC) & other officials of CMPDI (HQ), officials from CMPDI, RI-VI and officials of NCL for
preparation of Recast EPR of Block-B OCP (8 Mtpa).

 Accordingly, the Recast EPR for Block-B OCP (8 Mtpa) has been prepared in the following
options:

Option-I - Coal & OB both departmental with shovel dumper
Option-II - Coal departmental & total OB outsourcing with Shovel-Dumper
Option-III - Considering old Gorbi mine for part OB dumping:

III(a) - Coal departmental & total OB outsourcing with shovel- dumper
(transportation of part OB by shovel dumper to old Gorbi mine);

III(b) - Coal departmental & total OB outsourcing with shovel- dumper
(with implementation of crushing & conveying by conveyor of part OB to
old Gorbi mine);
PROJECT BACKGROUND
 This is an expansion project from 3.50 Mtpa to 8.00 Mtpa

Last Sanctioned Capacity : 3.50 Mtpa
Last Sanctioned Capital : ` 535.10 Crores
Last Sanction Date : 28.06.2011
 Brief status of last sanctioned PR:

PR for 3.5 Mtpa is completed on 18.12.2015 for ` 550.32 Crs.
 EC status- Existing EC of 5.47 Mtpa with effect from 06.08.2014

 FC status- Total Forest land for 8.0 Mtpa is 1070.25 Ha out of which 447 Ha
forest land has been acquired & Balance 623.25 Ha land has to be acquired.
PROJECT BACKGROUND
Actuals Production, Profit/Losses & Selling price in last three years
Sl. Coal OBR S.R CPT Selling Profit/ Losses

No. Year (Mt) (Mm3) (m3/t) (`/t) Price (`/t) (`/t)
1. 2015-16 4.10 26.97 6.58 569.28 1534.21 (+)964.93
2. 2016-17 5.23 33.33 6.37 682.37 1455.79 (+)773.42
3. 2017-18 5.47 25.87 4.37 818.06 1579.27 (+)761.21
Actual selling
PROJECT BACKGROUND
ORIGINAL RESERVES (as per sanctioned PR 3.5 Mtpa)

Coal (Mt) 87.67
OB (Mm3) 290.14
S.Ratio (m3/t) 3.31
Coal extracted till date (As on 31.03.2018) Mt 44.78
Balance Coal Reserves (As on 01.04.2018) Mt 42.89
As on 01.04.2018
RECAST EXPANSION PROJECT REPORT (8.0 Mtpa)
Coal (Mt) 138.07

OB (Mm3) 597.42
Stripping Ratio (m3/t) 4.33
MARKETABILITY
Demand on NCL
Sl. No. Details 2017-18 2018-19 2019-20

(Actual)
1 Production 90.03 100.00 105.67

2 Total Demand 109.25 115.30 116.50
3 Surplus/Deficit -16.22 -15.30 -10.83
Supply of coal from Block-B Expansion OCP:

Sl. No. Power Plant Capacity (MW) ACQ (Mty)
1 Kota TPS 1240 3.65
2 Suratgarh TPS 1500 0.50
3 Obra TPS 1278 4.66
4 Basket Linkage As & when required

LOCATION
BLOCK-B
LOCATION
Block-B
OCP
Location Plan pdf

SALIENT FEATURES
 GEOLOGICAL RESERVES (Mt) : 144.61 (as on 01.04.2018)

 BOREHOLE DENSITY (no. of BHs/sq.km) : 11
 MINEABLE RESERVES (Mt) : 138.07 (as on 01.04.2018)
 TOTAL VOLUME OF OB (Mm3) : 597.42
 AVERAGE STRIPPING RATIO (m3/t) : 4.33
 TOTAL NO. OF SEAMS : 02 (Purewa Merged, Turra)
 NO. OF SEAMS CONSIDERED : 02 (Purewa Merged, Turra)
 TOTAL COAL THICKNESS (m) : 41.85
 EFFECTIVE THICKNESS (m) : Purewa Merged- 22.75
: Turra- 19.10
 DIP ::40-220 (Easterly)
 STRIKE :North- South
 COAL QUALITY : Avg. Grade - G-9
MINING
Recast EPR for Block-B OCP (8.0 Mtpa) has been prepared in the following
Options:
• Option-I : Coal & OBR Both, Departmental
• Option-II : Total Coal production with Departmental
& Total OBR with outsourced
• Option-III : Considering old Gorbi mine for part OB dumping
• Option III(a) : Coal departmental & total OB outsourcing with shovel dumper
(transportation of part OB by shovel dumper to old Gorbi mine)
• Option III(b) :Coal departmental & total OB outsourcing with shovel- dumper
(with implementation of crushing & conveying by conveyor of part OB to old Gorbi mine)
• TECHNOLOGY:
Option I, II & III(a&b)- Coal & OB Both with Shovel-Dumper combination
MINING
PDF
MINING
 YEAR OF ACHIEVING TARGET : 4th Year
PRODUCTION BUILD-UP TILL TARGET
Year Coal (Mt) OBR(Mm3)
Year-1(18-19) 5.47 22.56

Year-2 5.47 32.80
Year-3 5.47 32.80
Year-4 8.00 40.00
 QUARRY SURFACE AREA (Ha) : 709 Ha, (on surface); 409.79 Ha (on
floor)
 LIFE OF MINE : 19 years
 DEPTH RANGE : Existing Depth: 175m
Calendar Program :
Option I Maximum Year-wise GCV-wise Coal Production
Option II
Depth : 285m
Option III (a) & (b)
Lithology of Representative Borehole
PDF
MINING
 Based on the floor gradient pattern, the entire mine has been divided into two sub-
blocks i.e. Gorbi-B & C and Vindhya-I & II.
 In Vindhya-I & II floor gradient varying from 4o to 12o.

 In Gorbi B & C floor gradient varies from 12o to 22o.
 Opencast mining by shovel dumper combination is in use in existing Mine (3.5 Mtpa)
 The same Opencast mining by shovel dumper combination has been proposed in expansion
project also.
CROSS-SECTION
CROSS SECTION PDF

MINING
MANPOWER & OMS
Option-I Option- II,III(a) & III(b)
Particulars
Incremental Integrated Incremental Integrated
(4.5 Mtpa) (8.0 Mtpa) (4.5 Mtpa) (8.0 Mtpa)
Manpower 1487 2097 658 1268
OMS 12.52 16.02 31.57 28.29
Appendix B1
Option I
Option II, III(a) & III(b)
MINING
LIST OF HEMM REQUIREMENT : Option-I
OBR
HEMM
Sanctioned as per Option-I
Sl. HEMM Size/ Provision Existing as on Integrated
No. Cap. 01.04.2018 Completion
(3.5 Mtpa) (8.00 Mtpa)
Report
Elect. Rope
1 20 m3 8
Shovel
2 D. Hyd. Backhoe 10-12 m3 Outsourcing 2
Outsourcing
Outsourcing
3 Rear Dumper 190-210 T 64
4 Rear Dumper 100T 20
5 RBH Drill 250 mm 10
6 Dozer 850 HP 8
7 Dozer 410 HP 2
MINING
LIST OF HEMM REQUIREMENT : Option-I
Coal
HEMM
Sanctioned Existing as as per Option-I
Sl. HEMM Size/ Provision on Integrated
No. Cap. Completion
(3.5 Mtpa) 01.04.2018 (8.00 Mtpa)
Report
1 D. Hyd. Shovel 10-12 m3 1 - 1* 2
2 D. Hyd. Backhoe 10-12 m3 1 1 1 1
3 Rear Dumper 85T - 1 - -
4 Rear Dumper 100T 10 14 15 20
5 RBH Diesel Drill 160 mm 3 4 5 6
6 Dozer 410 HP 2 2 2 3
* 1 No. 10-12m3 Hyd. Shovel transferred to other project in Completion Report

MINING
LIST OF HEMM REQUIREMENT : Option-II, III(a) & III(b)
OBR
HEMM Option-II, Option-II,

Sanctioned Existing as as per III(a) & III(b)
Sl. HEMM Size/ Provision on
III(a)&III(b)
Inte-
No. Cap. Completion Incremental
grated
(3.5 Mtpa) 01.04.2018 (4.50 Mtpa)
Report (8.00 Mtpa)
Elect. Rope
1 20 m3
Shovel
Diesel Hyd.
2 10-12 m3
Outsourcing
Outsourcing
Outsourcing
Outsourcing
Outsourcing
Backhoe
3 Dumper 190 -210T
4 Dumper 100 T
5 RBH Drill 250 mm
6 Dozer 850 HP
7 Dozer 410 HP
MINING
LIST OF HEMM REQUIREMENT : Option-II, III(a) & III(b)
Coal
HEMM Option-II,
Option-II,
Sl. Size/ Sanctioned Existing as as per III(a) & III(b) III(a) & III(b)
HEMM Provision on Completion Increm-
No. Cap. (3.5 Mtpa) 01.04.2018 tal Integrated
Report (8.00 Mtpa)
(4.50 Mtpa)
1 Hyd. Shovel 10-12 m3 1 - 1* 1 2
2 D. Hyd. Backhoe 10-12 m3 1 1 1 - 1
3 Rear Dumper 85T - 1 - - -
4 Rear Dumper 100T 10 14 15 5 20
5 RBH Diesel Drill 160 mm 3 4 5 1 6
6 Dozer 410 HP 2 2 2 1 3
* 1 No. 10-12m3 Hyd. Shovel transferred to other project in Completion Report

MINING
LIST OF HEMM REQUIREMENT : Option-I, II, III(a) & III (b)
Option-II,III(a)
Option-I & III (b)
HEMM
PR Existing as per
Sl. Provn.
No.
HEMM Size/ Cap.
(3.5 As On Comp-
01.04.18 letion Incremental Integrated Incremental Integrated
Mtpa)
Report (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa)
COMMON
1 FE Loader 5.74m3 1 1 1 - 1 - 1
2 FE Loader 10-12 m3 - - - 1 1 1 1
3 Motor Grader 280 HP 2 2 2 2 4 2 4
4 Hyd.Backhoe 2.8/3.5m3 2 1 2## - 2 - 2
5 Mobile Crane 30/50t 2 2 2 - 2 - 2
6 Mobile Crane 8-10t 2 2 2 3 5 3 5
7 Wheel Dozer/Dozer 410 HP 1 1 1 - 1 - 1
RECLAMATION
1 Dozer 410 HP 2 4 4 1 5 1 5
2 Motor Grader 280 HP 1 2 - 1 3 1 3
3 Water Sprinkler 28 KL 3 3 4** - 2 - 2
4 Water Sprinkler 70 KL - - - 1 2(1+1**) 1 2(1+1**)
5 Road Sweeping Machine - - 1 - - 1 - 1
6## 1Mist Spray3 Gun
No. 2.8m Hyd. Shovel transferred- to other project -
- in Completion Report - 2 2 2 2
MINING
OB Dumping For Option I & II
Quantity Height from

SI.
No.
Particulars
(Mm3) Percentage Area (Ha) ground level
(m)
1 Internal Dump 114.69 19.20% - 90
Balance cap. in
90.24 409.68
Existing Dump
External Proposed 392.49 600.17 90

2
Dump
Total 482.73 80.80% 1009.85

MINING
OB Dumping For Option III (a) & (b)
SI. Height from

No.
Particulars Quantity (Mm3) Area (Ha)
ground level (m)
1 Internal Dump 114.69 - 90
Balance cap. in
Existing Dump 90.24 409.68
Proposed in
248.73 600.17
External Dump
External 90
2 Dump Proposed OB in 143.76 -
Old Gorbi Mine
Total 482.73
MINE INFRASTRUCTURE
Coal Handling Plant
 Main CHP Existing (3.5 Mtpa)
 One mumber receiving pit with 170t hopper
 One number 1600 TPH Gyratory crusher to crush ROM coal from (-)1500 mm to(-)100 mm.
 One number Self-flowing storage bunker of 20000t capacity.
 Four number 1800TPH Plough feeders for reclamation of coal from the bunker.
 Two number 1800 TPH Silo loading conveyors.
 1 No. 3000 Te capacity Silo.
 Railway Siding is under construction.
 Proposed CHP (Incremental 4.5 Mtpa)
 One number of semi- mobile crushing plant of 1600 TPH capacity comprising of receiving hopper-
apron feeder and twin shaft sizer to crush ROM coal from (-) 1500 mm to (-) 100 mm size. Receiving pit
with 170t hopper with secondary sizer.
 This CHP is linked with main CHP for storage and dispatch.
LAND REQUIREMENT AND R & R
Total Land Details
Type of Land Area (Ha) Percentage(%)
NON-FOREST LAND 1186.92 52.58
FOREST LAND 1070.25 47.42
TOTAL 2257.17 100.00
Break-up of Balance Land Acquisition: 744.36 Ha

Balance Land
Total Existing as on Existing other Balance Land Required
Type of Land Provision 31.03.2018 (3.5 Required
land possessed (4.5 Mtpa)
(8 Mtpa) Mtpa) (4.5 Mtpa)
(Breakup in %)
Forest Land 1070.25 447 623.25 83.73
Non-Forest
Land 1186.92 892 173.81 121.11 16.27
Total 2257.17 1339 173.81 744.36 100.00
Capital Provision for Balance Tenancy Land (69.33 Ha) : 197.67Crs.
NPV for Balance Forest Land (623.25 Ha) :57.34 Crs

Compensatory Afforestation for Balance Forest Land: 124.65 Crs.
LAND REQUIREMENT AND R & R
Capital Provision for Tenancy Land as per RFCTLARR, Act

Rs. 197.67 Crs.
2013
Capital Provision for Forest Land NPV @ Rs. 9.20 Lakhs/Ha Rs. 57.34 Crs.
Compensatory Afforestation @ Rs. 10 Lakhs/Ha Rs. 124.65 Crs.
 Capital Provision for R&R: Rs. 159.92 Crores.
 No. of PAPs: 207
1) Appendix A1 (Land details)

2) Appendix A8.1 (R&R)
3) Land details and cost as given by Project
ENVIRONMENTAL MANAGEMENT
EMP Capital Total: Option I Option II Option III(a&b)

` 181.39 Crs ` 178.62 Crs ` 178.62 Crs
 EMP Status : The project has EC for capacity of 5.47 Mtpa vide letter
No. J-11015/80/2013-IA.II (M) dated 06.08.2014.
Mine Closure Cost (`/t): ` 18.88 APPENDIX- F:

Option I
Option II
Option III (a) & (b)
COMPARISON OF HEAD WISE CAPITAL INVESTMENT
(Amt. in ` Lakh)
Option -I Option -II Option III (a) Option III (b)
SL
PARTICULARS Integrated Incremental Integrated Incremental Integrated Incremental Integrated Incremental
NO
(8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa)
1 Land 25522 19767 25522 19767 25522 19767 25522 19767
2 Buildings
a) Service 10069 9773 5846 5550 5846 5550 5846 5550
b) Residential 11534 9779 5158 3402 5158 3402 5158 3402
Sub Total 21603 19551 11004 8953 11004 8953 11004 8953
3 Plant & Machinery
a) H. E. M. M. 252808 244748 13826 5766 13826 5766 13826 5766
b) CHP 33584 10182 33584 10182 33584 10182 33584 10182
c) Pumping 781 621 781 621 781 621 781 621
d) Electrical 4909 4407 2996 2493 2996 2493 3015 2512
e) Workshop 3535 3291 1966 1722 1966 1722 1966 1722
f) Other P&M 127 62 127 62 127 62 127 62
Sub Total 295745 263311 53280 20846 53280 20846 53299 20865
4 Furniture & Fittings 293 74 277 58 277 58 277 58
5 Railway Siding 8516 0 8516 0 8516 0 8516 0
6 Vehicles 939 711 939 711 939 711 939 711
7 Prospecting & Boring 44 0 44 0 44 0 44 0
8 Development
Capital Outlay in 37839
8.1 40695 37839 40695 37839 40695 40695 37839
Mines
8.2 Roads & Culverts 4523 3956 3712 3146 11560 10994 3712 3146
Water Supply & 5586
8.3 6972 5942 6617 5586 6617 6617 5586
Sewerage
8.4 Scientific Research 80 80 80 80 80 80 80 80
8.5 P.R. Prep. Cost 1762 1762 1762 1762 1762 1762 1762 1762
Sub Total 54032 49579 52867 48414 60714 56261 52867 48414
Revenue Exp.
9.1 Capitalised 0 0 0 0 0 0 0 0
less Depreciation
10 Land Reclamation 2456 1123 2456 1123 2456 1123 2456 1123
TOTAL CAPITAL 409148 354116 154903 99871 162751 107719 154922 99890
MINE ECONOMICS
Salient Features of all the Options

Option-I Option-II Option-III (a) Option-III (b)
Latest
Particulars Unit Sanctioned
(3.5Mtpa) Incre-mental Integrated Incre-mental Integrated Incre-mental Integrated Incre-mental Integrated
(4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa)
Capital Investment
Total
Capital ` Crores 535.1 3541.16 4091.48 998.71 1549.03 1077.19 1627.51 998.90 1549.22
Outlay
Specific
`/t 1528.86 7869.24 5114.35 2219.36 1936.29 2393.76 2034.39 2219.78 1936.53
Investment
Cost of Production
At 100%
`/t 689.8 2077.31 1449.05 1097.45 1073.56 1166.35 1111.4 1260.56 1162.3
Prodn. Level
At 85%
`/t 748.35 2348.68 1639.7 1169.11 1154.5 1240.44 1193.67 1336.81 1245.65
Prodn. Level
Weighted
Avg. Selling `/t 1099.84 1386.83 1386.83 1386.83 1386.83 1386.83 1386.83 1386.83 1386.83
Price
MINE ECONOMICS
Salient Features of all the Options
Latest
Particulars Unit Sanctioned Incre-mental Integrated Incre-mental Integrated Incre-mental Integrated Incre-mental Integrated
(3.5Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa) (4.5 Mtpa) (8 Mtpa)
Profit
At 100%
`/t 410.04 -690.48 -62.23 289.38 313.26 220.48 275.43 126.27 224.53
Prodn.Level
At 85%
`/t 351.5 -961.86 -252.87 217.72 232.33 146.38 193.15 50.02 141.18
Prodn. Level
Financial IRR
At 100%
% 104.05% -ve -1.00% 29.15% 81.02% 18.40% 72.07% 11.15% 65.28%
Prodn. Level
At 85%
% 68.45% -ve -ve 16.72% 39.21% 10.79% 30.95% 5.20% 25.00%
Prodn. Level
At 100%
`/t 672.27 2532.72 1640.12 1241.44 1170.71 1315.56 1208.87 1396.89 1250.01
Prodn. Level
At 85%
`/t 731.92 2882.16 1862.96 1326.6 1259.39 1404.59 1299.54 1486.52 1340.89
Prodn. Level
NPV at 12%
At 100%
` Lakhs 93258.62 -307155.78 -111665.16 38969.55 132692.77 19102.54 112825.76 -2696.6 91413.8
Prodn.Level
At 85%
` Lakhs 53170.34 -340701.03 -193517.78 13721.12 73551.67 -4047.36 55783.19 -22714.14 37489.07
Prodn. Level
OB Rs. 110.88 Rs. 110.88

Outsourcing (Av. Lead 5.25 Kms.) (Avg. Lead 5.25.kms)
110.88
rate (Rs. Rs. 138.60 Rs. 175.48
B.m3) (Lead 7.0 Kms.) (Crushing & Conveying)
Financial Analysis based On Actual Avg.Sale Price of Last Three years

COMPARISON OF COST OF PRODUCTION (`\t)
(`/t)
Option-I Option-II
(Integrated) (Incremental) (Integrated) (Incremental)

Sl. No. Particulars
At 100% At 85% At 100% At 85% At 100% At 85% At 100% At 85%
Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity
1 Salary & Wages 238.47 280.55 296.32 348.62 146.49 172.34 129.09 151.87
2 Stores 625.73 687.79 964.48 1061.69 156.14 168.48 109.35 116.01
3 Power 82.27 93.16 118.45 134.12 34.83 39.43 32.15 36.41
4 Misc. Expenses 86.42 94.79 121.22 132.10 36.07 40.34 29.54 32.96
5 Adminstrative Cost (Cash) 3.62 4.26 3.62 4.26 3.62 4.26 3.62 4.26
6 Mine Closure Cost 18.88 22.21 13.88 16.33 18.88 22.21 13.88 16.33
7 OB Outsourcing 18.12 18.12 11.88 11.88 479.78 479.78 569.78 569.78
8 COAL Outsourcing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Interest on Working capital 51.89 58.04 73.94 82.60 42.33 44.80 42.89 44.84
10 Total Cash Cost 1125.39 1258.92 1603.78 1791.59 918.14 971.65 930.30 972.46
11 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Adminstrative Cost (Notional) 30.91 36.36 30.91 36.36 30.91 36.36 30.91 36.36
13 Depreciation 292.76 344.42 442.62 520.73 124.51 146.49 136.24 160.28

Total 1449.05 1639.70 2077.31 2348.68 1073.56 1154.50 1097.45 1169.11
COMPARISON OF COST OF PRODUCTION (`\t)
(`/t)
Option-III(a) Option-III(b)
Sl. (Integrated) (Incremental) (Integrated) (Incremental)
Particulars
No. At 100% At 85% At 100% At 85% At 100% At 85% At 100% At 85%
Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity
1 Salary & Wages 146.49 172.34 129.09 151.87 146.49 172.34 129.09 151.87
2 Stores 156.14 168.48 109.35 116.01 156.15 168.48 109.35 116.02
3 Power 34.83 39.43 32.15 36.41 52.19 59.10 65.23 73.86
4 Misc. Expenses 37.89 42.48 32.84 36.85 36.07 40.35 29.54 32.97
5 Adminstrative Cost (Cash) 3.62 4.26 3.62 4.26 3.62 4.26 3.62 4.26
6 Mine Closure Cost 18.88 22.21 13.88 16.33 18.88 22.21 13.88 16.33
7 OB Outsourcing 508.64 508.64 622.33 622.33 364.33 364.33 359.54 359.54
8 OB Crushing & Conveying Cost 182.71 182.71 332.73 332.73
9 COAL Outsourcing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Interest on Working capital 43.81 46.30 45.59 47.56 46.42 49.00 50.41 52.57
11 Total Cash Cost 950.29 1004.14 988.85 1031.62 1006.87 1062.79 1093.39 1140.14
12 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Adminstrative Cost 30.91 36.36 30.91 36.36 30.91 36.36 30.91 36.36
(Notional)
14 Depreciation 130.20 153.17 146.59 172.46 124.52 146.50 136.26 160.31
Total 1111.40 1193.67 1166.35 1240.44 1162.30 1245.65 1260.56 1336.81
MINE ECONOMICS – SENSITIVITY ANALYSIS
Capacity Utilisation
Sl. Option – I (Integrated 8 Mtpa) Option – I (Incremental 4.5 Mtpa)
No Particulars
.
100% 90% 85% 80% 75% 100% 90% 85% 80% 75%
A
(Base Case)
-1.00% -10.53% -ve -ve -ve -ve -ve -ve -ve -ve
Increase in Capital
1)5% -1.80% -11.05% -ve -ve -ve -ve -ve -ve -ve -ve
B
Increase in Operating Cost
C 1)5% -5.70% -ve -ve -ve -ve -ve -ve -ve -ve -ve

2)10% -14.62% -ve -ve -ve -ve -ve -ve -ve -ve -ve
3)15% -ve -ve -ve -ve -ve -ve -ve -ve -ve -ve
Decrease in Sales
D 1)5% -6.78% -ve -ve -ve -ve -ve -ve -ve -ve -ve

Increase in Capital + Operating Cost
E 1)5% -6.40% -ve -ve -ve -ve
-ve -ve -ve -ve -ve

2)10% -15.27% -ve -ve -ve -ve -ve -ve -ve -ve -ve
Option I (Integrated) Appendix C3 Appendix C4
Option I (Incremental) Appendix C3 Appendix C4
Sl. Option – II (Integrated 8 Mtpa) Option – II (Incremental 4.5 Mtpa)
No Particulars
.
100% 90% 85% 80% 75% 100% 90% 85% 80% 75%
A 81.02% 51.63% 39.21% 29.44% 21.88% 29.15% 20.06% 16.72% 13.75% 11.00%
(Base Case)
Increase in Capital
1)5% 77.27% 47.86% 36.17% 27.20% 20.26% 25.77% 18.27% 15.30% 12.58% 10.02%
B
2)10% 73.35% 44.24% 33.39% 25.19% 18.80% 23.24% 16.77% 14.05% 11.53% 9.13%
3)15% 69.26% 40.84% 30.88% 23.38% 17.47% 21.22% 15.46% 12.96% 10.60% 8.32%
C 1)5% 64.73% 38.07% 28.61% 21.38% 15.60% 21.45% 15.28% 12.65% 10.19% 7.82%

2)10% 47.67% 27.00% 20.27% 14.89% 10.31% 16.08% 11.33% 9.15% 7.03% 4.92%
3)15% 32.65% 18.62% 13.73% 9.53% 5.72% 11.82% 7.93% 6.04% 4.14% 2.22%
Decrease in Sales
D 1)5% 54.20% 32.23% 24.64% 18.62% 13.60% 19.13% 13.74% 11.35% 9.07% 6.85%

2)10% 31.64% 19.26% 14.67% 10.66% 7.01% 12.55% 8.66% 6.78% 4.91% 3.01%
3)15% 17.64% 10.37% 7.22% 4.22% 1.29% 7.30% 4.21% 2.64% 1.02% -0.68%
E 1)5% 60.52% 34.99% 26.38% 19.77% 14.41% 19.50% 14.00% 11.58% 9.28% 7.03%

2)10% 39.95% 22.97% 17.36% 12.71% 8.63% 13.62% 9.52% 7.57% 5.64% 3.69%
3)15% 25.22% 14.79% 10.82% 7.25% 3.92% 9.25% 5.90% 4.22% 2.52% 0.76%
Option II (Integrated) Appendix C3 Appendix C4
Option II (Incremental) Appendix C3 Appendix C4
Sl. Option – III (a) (Integrated 8 Mtpa) Option – III (a) (Incremental 4.5 Mtpa)
Particulars
No.
100% 90% 85% 80% 75% 100% 90% 85% 80% 75%
Capacity
A Utilisation (Base 72.07% 41.79% 30.95% 22.96% 16.79% 18.40% 13.13% 10.79% 8.55% 6.36%
Case)
Increase in Capital
1)5% 67.45% 38.07% 28.31% 21.10% 15.44% 16.77% 11.99% 9.81% 7.70% 5.62%
B
2)10% 62.63% 34.72% 25.99% 19.46% 14.23% 15.38% 10.98% 8.93% 6.93% 4.93%
3)15% 57.70% 31.76% 23.93% 17.99% 13.13% 14.17% 10.07% 8.13% 6.22% 4.31%
C 1)5% 53.35% 29.15% 21.70% 15.95% 11.18% 13.56% 9.37% 7.39% 5.43% 3.47%

2)10% 35.76% 19.83% 14.62% 10.25% 6.35% 9.58% 6.06% 4.32% 2.55% 0.73%

3)15% 23.18% 12.87% 8.95% 5.40% 2.03% 6.13% 3.05% 1.47% -0.17% -1.89%
Decrease in Sales
D
1)5% 43.23% 24.72% 18.71% 13.81% 9.58% 12.15% 8.29% 6.43% 4.57% 2.69%

2)10% 23.65% 14.03% 10.25% 6.83% 3.59% 7.10% 4.01% 2.44% 0.82% -0.87%

3)15% 12.37% 6.34% 3.59% 0.89% -1.84% 2.64% 0.01% -1.39% -2.86% -4.44%
E
1)5% 48.51% 26.61% 19.92% 14.65% 10.20% 12.42% 8.51% 6.63% 4.75% 2.86%

2)10% 29.26% 16.74% 12.33% 8.49% 4.98% 7.97% 4.76% 3.15% 1.49% -0.22%

3)15% 17.86% 9.93% 6.65% 3.57% 0.57% 4.34% 1.56% 0.10% -1.42% -3.03%
Option III (a) (Integrated) Appendix C3 Appendix C4
Option III (a) (Incremental) Appendix C3 Appendix C4
Sl. Option – III (b) (Integrated 8 Mtpa) Option – III (b) (Incremental 4.5 Mtpa)
Particulars
No.
100% 90% 85% 80% 75% 100% 90% 85% 80% 75%
A 65.28% 34.71% 25.00% 17.96% 12.43% 11.15% 7.14% 5.20% 3.26% 1.28%
(Base Case)
Increase in Capital
1)5% 60.31% 31.43% 22.82% 16.46% 11.34% 10.17% 6.39% 4.54% 2.67% 0.76%
B
2)10% 55.20% 28.57% 20.91% 15.11% 10.35% 9.29% 5.71% 3.93% 2.13% 0.27%
3)15% 50.10% 26.09% 19.23% 13.91% 9.45% 8.50% 5.08% 3.36% 1.62% -0.19%
C 1)5% 43.72% 22.28% 16.02% 11.02% 6.71% 6.79% 3.42% 1.71% -0.06% -1.91%

2)10% 26.11% 13.57% 9.18% 5.31% 1.69% 3.01% 0.02% -1.56% -3.23% -5.02%
3)15% 15.20% 7.01% 3.58% 0.32% -2.94% -0.41% -3.18% -4.69% -6.32% -8.12%
Decrease in Sales
D 1)5% 34.74% 18.87% 13.68% 9.32% 5.42% 12.15% 8.29% 6.43% 4.57% 2.69%

2)10% 17.19% 9.06% 5.68% 2.49% -0.63% 7.10% 4.01% 2.44% 0.82% -0.87%
3)15% 7.09% 1.68% -0.94% -3.60% -6.38% 2.64% 0.01% -1.39% -2.86% -4.44%
E 1)5% 39.09% 20.31% 14.65% 10.02% 5.95% 6.10% 2.86% 1.20% -0.52% -2.32%

2)10% 21.40% 11.32% 7.49% 4.00% 0.68% 2.01% -0.81% -2.32% -3.92% -5.65%
3)15% 11.62% 4.94% 1.95% -0.96% -3.92% -1.51% -4.12% -5.56% -7.12% -8.84%
Option III (b) (Integrated) Appendix C3 Appendix C4

Option III (b) (Incremental) Appendix C3 Appendix C4
THANK YOU
ADD - ON SLIDES (AS BACKUP – with hot links at relevant places in the slides
before the ‘Thank You’ slide)
• Seams, thickness, parting thickness

• SEAM-WISE GEOLOGICAL AND MINEABLE RESERVES & QUALITY
• GEOLOGICAL PLAN
• GOOGLE EARTH IMAGE OF PROJECT AREA AND ITS SURROUNDINGS
• CROSS-SECTIONS
• EQUIPMENT PHASING
• CALENDAR PROGRAM OF COAL AND OB
• COAL FLOW DIAGRAM AND EVACUATION ROUTE
• Table & chart showing land use, viz. quarry, dump, etc.
• Table / Chart showing land rates, and the impact of enhanced land rates as per
LARR Act)
• APPENDIX A (for approved variant)
• APPENDIX A (for all variants)
• APPENDIX B.1 (for approved variant)
• APPENDIX B.1 (for all variants)
• APPENDIX C/C.1 (for approved variant)
• APPENDIX C/C.1 (for all variants)
• APPENDIX D/D.1 (for approved variant)
• APPENDIX D/D.1 (for all variants)
• SELLING PRICE CALCULATION & BREAK-UP
• SENSITIVITY ANALYSIS IN THE FORM OF BAR-CHARTS
• BAR CHART SHOWING YEAR-WISE PHASING OF TOTAL CAPITAL
• ANY OTHER RELEVANT SLIDE / DETAIL
ADD - ON SLIDES
Year-wise Quality of Recast EPR for Block-B(8.0 Mtpa)

Year-wise Grade of Coal in GCV
Comb. Vindhya I&II and Gorbi B&C
Coal Prodn.
Year
(Mtpa) Turra Grade PM Grade Total Grade

Y-1 5.47 2.55 G7 2.92 G8 5.47 G8
Y-2 5.47 2.86 G7 2.61 G9 5.47 G8
Y-3 5.47 2.86 G7 2.61 G9 5.47 G8
Y-4 8.00 4.25 G8 3.75 G10 8.00 G9
Y-5 8.00 3.83 G8 4.17 G11 8.00 G10
Y-6 8.00 3.40 G8 4.60 G11 8.00 G10
Y-7 8.00 3.39 G8 4.61 G11 8.00 G10
Y-8 8.00 3.40 G8 4.60 G11 8.00 G10
Y-9 8.00 3.27 G8 4.73 G11 8.00 G10
Y-10 8.00 3.25 G8 4.75 G11 8.00 G10
Y-11 8.00 3.27 G7 4.73 G10 8.00 G9
Y-12 8.00 3.29 G7 4.71 G10 8.00 G9
Y-13 8.00 3.34 G7 4.66 G10 8.00 G9
Y-14 8.00 3.67 G7 4.33 G10 8.00 G9
Y-15 8.00 4.08 G8 3.92 G10 8.00 G9
Y-16 8.00 4.08 G8 3.92 G10 8.00 G9
Y-17 7.00 3.57 G8 3.43 G10 7.00 G9
Y-18 6.00 3.06 G8 2.94 G10 6.00 G9
Y-19 4.66 2.43 G8 2.23 G10 4.66 G9
Total 138.07 63.85 G8 74.22 G10 138.07 G9
ADD - ON SLIDES
Recast EPR of Block-B OCP (8 Mtpa)

Calender Programme of Excavation
Coal & OB Both Departmental with Shovel-Dumper (Without considering old Gorbi Mine for Dumping)
Option -I (Coal & OB Both Departmental with Shovel-Dumper)
Sl. Years of Quarry Operation

No. Life/ Year YEAR TOTAL
Y-1 Y-2 Y-3 Y-4 Y-5 Y-6 Y-7 Y-8 Y-9 Y-10 Y-11 Y-12 Y-13 Y-14 Y-15 Y-16 Y-17 Y-18 Y-19
1 Coal Production Seam wise

Total Coal, Million tonnes 138.07 5.47 5.47 5.47 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 6.00 4.66 138.07
Purewa Merged Seam 74.27 2.92 2.61 2.61 3.75 4.17 4.60 4.61 4.60 4.73 4.75 4.73 4.71 4.66 4.33 3.92 3.92 3.43 2.94 2.23 74.22
Turra Seam 63.80 2.55 2.86 2.86 4.25 3.83 3.40 3.39 3.40 3.27 3.25 3.27 3.29 3.34 3.67 4.08 4.08 3.57 3.06 2.43 63.85
2 Natural OBR Parting wise (Mm ) 3
Total OB 597.42 22.56 32.22 32.22 45.89 43.22 40.91 40.91 40.91 37.44 35.98 35.74 35.67 38.13 29.92 19.89 19.89 17.40 14.92 13.60 597.42
Top OB above PM 416.45 14.02 23.00 23.00 32.26 31.29 30.42 30.42 30.42 28.34 27.14 26.72 26.57 28.16 20.05 10.13 10.13 8.86 7.60 7.92 416.45
Parting bet. Turra & Purewa Merged 180.97 8.54 9.22 9.22 13.63 11.93 10.49 10.49 10.49 9.10 8.84 9.02 9.10 9.97 9.87 9.76 9.76 8.54 7.32 5.68 180.97
AV. STRIPPING RATIO(Natural) (m3/t) 4.33 4.12 5.89 5.89 5.74 5.40 5.11 5.11 5.11 4.68 4.50 4.47 4.46 4.77 3.74 2.49 2.49 2.49 2.49 2.92 4.33
3 OBR Parting wise Adjusted

Total OB 597.42 22.56 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 597.42
Top OB above PM 416.45 14.02 23.58 23.58 26.37 28.07 29.51 29.51 29.51 30.90 31.16 30.98 30.82 28.16 20.05 10.13 10.13 8.86 7.60 3.51 416.45
Av. S.R (adjusted) (m3/t) 4.33 4.12 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.99 4.77 3.74 2.49 2.49 2.49 2.49 1.97 4.33
4 System-Wise OBR(Mm3)
Top OBR Adjusted 597.42 22.56 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 597.42
Sanctioned OB Outsouring 22.56 22.56 22.56
Additional OB Outsouring 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Av. S.R (adjusted) (m3/t) 4.33 4.12 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.99 4.77 3.74 2.49 2.49 2.49 2.49 1.97 4.33
ADD - ON SLIDES

Coal Departmental & Total OB Outsourcing with Shovel-Dumper (Without considering old Gorbi Mine for Dumping)
Option- II (Coal Departmental & Total OB Outsourcing with Shovel-Dumper)
Sl.
Years of Quarry Operation
No. Life/ Year YEAR TOTAL
Y-1 Y-2 Y-3 Y-4 Y-5 Y-6 Y-7 Y-8 Y-9 Y-10 Y-11 Y-12 Y-13 Y-14 Y-15 Y-16 Y-17 Y-18 Y-19
Turra Seam 63.80 2.55 2.86 2.86 4.25 3.83 3.40 3.39 3.40 3.27 3.25 3.27 3.29 3.34 3.67 4.08 4.08 3.57 3.06 2.43 63.85
2 Natural OBR Parting wise (Mm 3)
Total OB 597.42 22.56 32.22 32.22 45.89 43.22 40.91 40.91 40.91 37.44 35.98 35.74 35.67 38.13 29.92 19.89 19.89 17.40 14.92 13.60 597.42
Top OB above PM 416.45 14.02 23.00 23.00 32.26 31.29 30.42 30.42 30.42 28.34 27.14 26.72 26.57 28.16 20.05 10.13 10.13 8.86 7.60 7.92 416.45
AV. STRIPPING RATIO(Natural) (m 3/t) 4.33 4.12 5.89 5.89 5.74 5.40 5.11 5.11 5.11 4.68 4.50 4.47 4.46 4.77 3.74 2.49 2.49 2.49 2.49 2.92 4.33
Total OB 597.42 22.56 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 597.42
Top OB above PM 416.45 14.02 23.58 23.58 26.37 28.07 29.51 29.51 29.51 30.90 31.16 30.98 30.82 28.16 20.05 10.13 10.13 8.86 7.60 3.51 416.45
Av. S.R (adjusted) (m3/t) 4.33 4.12 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.99 4.77 3.74 2.49 2.49 2.49 2.49 1.97 4.33
Top OBR Adjusted 597.42 22.56 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 597.42
Additional OB Outsouring 574.86 0.00 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 574.86
Av. S.R (adjusted) (m3/t) 4.33 4.12 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.99 4.77 3.74 2.49 2.49 2.49 2.49 1.97 4.33
ADD - ON SLIDES
Coal Departmental & Total OB Outsourcing with Shovel-Dumper (Considering old Gorbi Mine for Dumping)
Option III(a)&(b) (Coal Departmental & Total OB Outsourcing with Shovel-Dumper (Considering old Gorbi Mine for Dumping)
Sl. Years of Quarry Operation

Life/ Year YEAR TOTAL
No. Y-1 Y-2 Y-3 Y-4 Y-5 Y-6 Y-7 Y-8 Y-9 Y-10 Y-11 Y-12 Y-13 Y-14 Y-15 Y-16 Y-17 Y-18 Y-19
Turra Seam 63.80 2.55 2.86 2.86 4.25 3.83 3.40 3.39 3.40 3.27 3.25 3.27 3.29 3.34 3.67 4.08 4.08 3.57 3.06 2.43 63.85
2 Natural OBR Parting wise (Mm 3)
Total OB 597.42 22.56 32.22 32.22 45.89 43.22 40.91 40.91 40.91 37.44 35.98 35.74 35.67 38.13 29.92 19.89 19.89 17.40 14.92 13.60 597.42
Top OB above PM 416.45 14.02 23.00 23.00 32.26 31.29 30.42 30.42 30.42 28.34 27.14 26.72 26.57 28.16 20.05 10.13 10.13 8.86 7.60 7.92 416.45
AV. STRIPPING RATIO(Natural) (m 3/t) 4.33 4.12 5.89 5.89 5.74 5.40 5.11 5.11 5.11 4.68 4.50 4.47 4.46 4.77 3.74 2.49 2.49 2.49 2.49 2.92 4.33

Total OB 597.42 22.56 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 597.42
Top OB above PM 416.45 14.02 23.58 23.58 26.37 28.07 29.51 29.51 29.51 30.90 31.16 30.98 30.82 28.16 20.05 10.13 10.13 8.86 7.60 3.51 416.45
Av. S.R (adjusted) (m3/t) 4.33 4.12 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.99 4.77 3.74 2.49 2.49 2.49 2.49 1.97 4.33
Top OBR Adjusted 597.42 22.56 32.80 32.80 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 39.92 38.13 29.92 19.89 19.89 17.40 14.92 9.19 597.42
Additional OB Outsouring(to be dumped in

Block-B Mine)
431.10 0.00 32.80 24.30 31.50 31.50 31.50 31.50 31.50 31.50 31.50 31.50 31.42 29.63 21.42 11.39 11.39 8.90 6.66 1.19 431.10
Additional OB Outsourcing (to be dumped in Old

Gorbi Mines)
143.76 0.00 0.00 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.26 8.00 143.76
Av. S.R (adjusted) (m3/t) 4.33 4.12 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.99 4.77 3.74 2.49 2.49 2.49 2.49 1.97 4.33

ADD - ON SLIDES
APPENDIX - B.1
RECAST EPR FOR BLOCK- B OPENCAST PROJECT (8 Mtpa)
STATEMENT SHOWING THE CATEGROY/SCALEWISE MANPOWER

Option-I (Total Coal & OB Departmental)
SL. NO. CODE CATEGORY/GRADE/SCALE OB COAL COMMON RECLAMATION TOTAL
1 CAT-1 CAT-1 0 13 89 3 105
2 CAT-2 CAT-2 60 86 130 0 276
3 CAT-3 CAT-3 0 40 39 0 79
4 CAT-4 CAT-4 0 8 35 0 43
5 CAT-5 CAT-5 0 55 68 0 123
6 CAT-6 CAT-6 0 18 21 0 39
7 SPL. GR SPL. GR 211 0 0 0 211
8 GR-A GR-A 105 15 34 0 154
9 GR-B GR-B 64 68 74 54 260
10 GR-C GR-C 12 0 101 0 113
11 GR-D GR-D 0 0 13 0 13
12 GR-E GR-E 35 20 0 0 55
13 S1 MONTHLY RATED GRADE-H 0 1 44 0 45
14 S2 GRADE-G 0 0 0 0 0
15 S3 GRADE-F 0 0 27 0 27
16 S4 GRADE-E 0 0 56 0 56
17 S5 GRADE-D 10 8 79 0 97
18 S6 GRADE-C 0 5 72 0 77
19 S7 GRADE-B 0 18 117 0 135
20 S8 GRADE-A 0 6 65 2 73
21 E1 Rs 16400-40500 0 0 0 0 0
22 E2 Rs 20600-46500 0 0 9 0 9
23 E3 Rs 24900-50500 0 5 28 1 34
24 E4 Rs 29100-54500 0 3 23 0 26
25 E5 Rs 32900-58000 0 1 18 0 19
26 E6 Rs 36600-62000 0 1 16 1 18
27 E7 Rs 43200-66000 0 1 7 0 8
28 E8 Rs 51300-73000 0 0 2 0 2

TOTAL 497 372 1167 61 2097
ADD - ON SLIDES
APPENDIX - B.1
RECAST EPR FOR BLOCK-B OPENCAST PROJECT (8 Mtpa)
STATEMENT SHOWING THE CATEGROY/SCALEWISE MANPOWER
OPTION-II, III(a)& III(b)
SL. NO. CODE CATEGORY/GRADE/SCALE OB COAL COMMON RECLAMATION TOTAL
1 CAT-1 CAT-1 0 13 46 3 62
2 CAT-2 CAT-2 30 86 78 0 194
3 CAT-3 CAT-3 0 40 36 0 76
4 CAT-4 CAT-4 0 8 31 0 39
5 CAT-5 CAT-5 0 55 55 0 110
6 CAT-6 CAT-6 0 18 21 0 39
7 SPL. GR SPL. GR 0 0 0 0 0
8 GR-A GR-A 3 15 32 0 50
9 GR-B GR-B 0 68 79 54 201
10 GR-C GR-C 0 0 3 0 3
11 GR-D GR-D 0 0 0 0 0
12 GR-E GR-E 0 20 0 0 20
14 S2 GRADE-G 0 0 0 0 0
15 S3 GRADE-F 0 0 23 0 23
16 S4 GRADE-E 0 0 23 0 23
17 S5 GRADE-D 0 8 91 0 99
18 S6 GRADE-C 8 5 57 0 70
19 S7 GRADE-B 4 18 48 0 70
20 S8 GRADE-A 0 6 33 2 41
21 E1 E1 0 0 0 0 0
22 E2 E2 0 0 7 0 7
23 E3 E3 4 5 29 1 39
24 E4 E4 0 3 13 0 16
25 E5 E5 0 1 10 0 11
26 E6 E6 1 1 21 1 24
27 E7 E7 0 1 9 0 10
28 E8 E8 0 0 2 0 2

TOTAL 50 372 785 61 1268
ADD - ON SLIDES
Appendix - A
RECAST EPR OF BLOCK-B OPENCAST PROJECT (8 Mtpa)
STATEMENT OF ESTIMATED CAPITAL INVESTMENT AND YEARWISE PHASING

Option - I (Total Coal & OB Departmental) - 8 Mtpa
Base Date: October, 2018
Option - I (Integrated - 8 Mtpa) (Amt. in ` Lakhs)

PHASING OF CAPITAL
TOTAL
BALANCE
SANCTION TOTAL EXISTING AS COMMITTED
SL. INCREMENTAL
PARTICULARS ED PROVN ON 31.03.18 EXPENSES Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7
NO. PROVISION
CAPITAL (8 Mtpa) (3.5 Mtpa) FOR 3.5 Mtpa
(4.5 Mtpa)
(3.5 Mtpa)
1 Land 858 25522 5755 19767 988 18779

2 Buildings
Service 2279 10069 296 9773 1955 7818
Residential 1371 11534 1755 9779 1956 7823
3 Plant & Machinery
a) HEMM 8298 252808 8060 244748 177605 1170 65973
b) Others than HEMM 23201 42937 24374 18563 5854 12709
4 Furniture & Fittings 98 293 218 74 37 37
5 Railway Siding 3600 8516 4889 3627
6 Vehicles 308 939 228 711 240 471
7 Prospecting & Boring 115 44 44
8 Development.
8.1 Capital Outlay in Mines 7125 40695 2652 204 37839 1744 33730 2365
8.2 Roads & Culverts 2417 4523 460 106 3956 791 3165
8.3 Water Supply & Sewerage 1842 6972 1031 5942 1188 4753
8.4 Scientific Research 50 80 80 80
8.5 PR Preparation Cost 497 1762 1762 1762
9.1 Revenue Exp. Capitalised less
618
Depreciation
10 Land Reclamation 831 2456 1333 1123 595 527
INITIAL CAPITAL 53510 409148 51096 3936 354116 182100 66374 105642
ADD - ON SLIDES
Appendix - C
Statement Showing Average Cost of Production
Option - I (Integrated - 8 Mtpa)

Total Coal OB Common
Sl. No. Particulars
(`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 238.47 39.48 13.01 142.71
2 Stores 625.73 84.12 117.26 34.24
3 Power 82.27 6.71 7.76 41.97
4 Misc. Expenses 86.42 5.96 10.75 33.95
5 Adminstrative Cost (Cash) 3.62 3.62
6 Mine closure Cost 18.88 18.88
7 OB Outsourcing Cost 18.12 4.19
8 COAL Outsourcing Cost
9 Interest on Working capital 51.89 6.59 7.39 13.31
10 Total cash Cost 1125.39 142.87 160.35 288.68
11 Interest
12 Adminstrative Cost (Notional) 30.91 30.91
13 Depreciation 292.76 43.34 36.46 91.66
Total 1449.05 186.21 196.82 411.24
14 Common cost apportioned to coal & OB 54.28 82.50
Total 240.48 279.31
15 OB Cost Charged to coal 1208.57
Total Cost 1449.05
ADD - ON SLIDES
Appendix - C.1
Statement Showing Estimated Year wise Operating Cost at 100% capacity utilisation
% of
Sl. Avg Cost
Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total Cost Total
No. (`/t)
Cost
1 Salary & Wages 11308.53 11308.53 14585.45 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 329251.84 238.47 16.46
2 Stores 8103.21 36278.53 37085.86 49647.68 49647.68 49647.68 49647.68 49647.68 49647.68 49647.68 49647.68 49640.56 49481.21 48750.36 47857.49 47857.49 47596.83 47337.05 46774.70 863944.73 625.73 43.18
3 Power 2681.64 3719.81 5240.76 5622.57 6302.59 6982.62 7075.65 7082.20 7088.74 7095.29 7095.29 7095.29 7095.29 7095.29 7095.29 6762.95 6394.90 6062.57 113588.75 82.27 5.68
4 Misc. Expenses 1670.69 4453.33 4744.33 6344.97 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6840.50 6761.75 6683.00 6577.47 119321.50 86.42 5.96
5 Adminstrative Cost (Cash) 198.00 198.00 198.00 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 253.39 217.19 168.68 4997.84 3.62 0.25
6 Mine Closure Cost 853.47 896.14 940.95 987.99 1037.39 1089.26 1143.73 1200.91 1260.96 1324.01 1390.21 1459.72 1532.70 1609.34 1689.81 1774.30 1863.01 1956.16 2053.97 26064.03 18.88 1.30
7 OB Outsourcing 25015.16 25015.16 18.12 1.25
8 Coal Outsourcing
Interest on Working
9 2278.87 2697.78 2961.60 3903.60 3948.39 3983.76 4019.26 4026.52 4029.74 4033.11 4036.62 4039.64 4035.46 4003.84 3964.58 3968.66 3938.73 3907.33 3861.37 71638.89 51.89 3.58
capital
1553822.7
10 Total Cash Cost 49427.93 58513.95 64235.99 84667.67 85639.19 86406.47 87176.46 87333.93 87403.74 87476.70 87552.96 87618.37 87527.83 86842.00 85990.33 86078.90 85429.74 84748.72 83751.85 1125.39 77.66
3
11 Interest
Adminstrative Cost
12 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 30.91 2.13
(Notional)
13 Depreciation 3600.24 13057.87 17010.92 23180.46 23183.59 23183.59 23184.01 23184.01 23197.46 23198.06 23198.66 23199.35 23199.35 23199.35 23199.35 23199.35 23199.35 23199.35 22635.33 404209.63 292.76 20.20
2000707.3
Total 54718.85 73262.49 82937.58 110320.79 111295.44 112062.72 112833.12 112990.60 113073.86 113147.42 113224.28 113290.37 113199.84 112514.00 111662.33 111750.91 110792.66109802.56107827.50 1449.05 100.00
1
Cost (`/t) 1000.34 1339.35 1516.23 1379.01 1391.19 1400.78 1410.41 1412.38 1413.42 1414.34 1415.30 1416.13 1415.00 1406.43 1395.78 1396.89 1582.75 1830.04 2313.89 1449.05
Fixed Cost (`/t) 422.02 970.77 1136.56 1032.60 1043.53 1050.89 1058.29 1059.96 1060.98 1061.87 1062.81 1063.73 1064.69 1065.69 1066.75 1067.86 1213.04 1406.24 1785.12 1080.32 74.55
Variable Cost (`/t) 578.32 368.58 379.67 346.41 347.66 349.89 352.12 352.43 352.45 352.47 352.49 352.40 350.31 340.73 329.03 329.03 369.71 423.80 528.78 368.73 25.45
1914790.8
Total Sales (` in Lakhs) 95384.32 87101.30 87101.30 111999.99 107816.29 105646.59 106774.26 106823.68102211.38103605.64106770.87108376.16117849.17120733.69106088.65106088.65 92827.57 79566.49 62024.82 1386.83
2
2000707.3
Total Cost (` in Lakhs) 54718.85 73262.49 82937.58 110320.79 111295.44 112062.72 112833.12 112990.60 113073.86 113147.42 113224.28 113290.37 113199.84 112514.00 111662.33 111750.91 110792.66109802.56107827.50 1449.05
1
Total Profits (` in Lakhs) 40665.47 13838.80 4163.72 1679.20 -3479.15 -6416.12 -6058.86 -6166.91 -10862.48 -9541.77 -6453.40 -4914.21 4649.33 8219.69 -5573.68 -5662.26 -17965.09 -30236.08 -45802.68 -85916.49 -62.23
ADD - ON SLIDES
Appendix - C.2

Statement Showing Estimated Year wise operating cost at 85% capacity utilisation
(Amount in Rs. Lakhs)
Sl. % of
Avg Cost
No Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total Cost Total
(`/t)
. Cost
1 Salary & Wages 11308.53 11308.53 14585.45 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 18253.08 329251.84 280.55 17.11
2 Stores 7423.80 33826.56 34590.80 46340.53 46340.53 46340.53 46340.53 46340.53 46340.53 46340.53 46340.53 46334.48 46199.04 45577.81 44818.87 44818.87 44597.31 44376.50 43898.50 807186.82 687.79 41.95
3 Power 2581.08 3580.32 5044.23 5411.72 6066.25 6720.78 6810.32 6816.62 6822.92 6829.22 6829.22 6829.22 6829.22 6829.22 6829.22 6509.34 6155.10 5835.22 109329.17 93.16 5.68
4 Misc. Expenses 1576.03 4121.07 4407.33 5883.33 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6378.86 6311.92 6244.99 6155.29 111246.29 94.79 5.78
Adminstrative
5 198.00 198.00 198.00 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 253.39 217.19 168.68 4997.84 4.26 0.26
Cost (Cash)
Mine Closure
6 853.47 896.14 940.95 987.99 1037.39 1089.26 1143.73 1200.91 1260.96 1324.01 1390.21 1459.72 1532.70 1609.34 1689.81 1774.30 1863.01 1956.16 2053.97 26064.03 22.21 1.35
Cost
7 OB Outsourcing 21262.89 21262.89 18.12 1.10
8 Coal Outsourcing
Interest on
9 2060.10 2558.35 2817.97 3711.94 3756.04 3790.18 3824.45 3831.54 3834.75 3838.10 3841.61 3844.67 3841.65 3815.33 3782.54 3786.62 3759.76 3731.48 3690.96 68118.05 58.04 3.54
Working capital
10 Total Cash Cost 44682.81 55489.72 61120.81 80510.70 81467.22 82207.76 82951.02 83104.83 83174.39 83247.09 83323.09 83389.62 83324.14 82753.23 82041.96 82130.54 81547.81 80934.49 80055.71 1477456.93 1258.92 76.78
11 Interest
Adminstrative
12 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 36.36 2.22
Cost (Notional )
13 Depreciation 3600.24 13057.87 17010.92 23180.46 23183.59 23183.59 23184.01 23184.01 23197.46 23198.06 23198.66 23199.35 23199.35 23199.35 23199.35 23199.35 23199.35 23199.35 22635.33 404209.63 344.42 21.01
Total 49973.73 70238.27 79822.41 106163.82 107123.46 107864.01 108607.68 108761.49 108844.51 108917.80 108994.40 109061.62 108996.14 108425.23 107713.97 107802.54 106910.73 105988.34 104131.36 1924341.51 1639.70 100.00
Cost (`/t) 1074.82 1510.66 1716.80 1561.23 1575.35 1586.24 1597.17 1599.43 1600.65 1601.73 1602.86 1603.85 1602.88 1594.49 1584.03 1585.33 1796.82 2078.20 2628.92 1639.70
Fixed Cost (`/t) 496.50 1142.08 1337.13 1214.82 1227.68 1236.34 1245.05 1247.01 1248.21 1249.26 1250.37 1251.45 1252.58 1253.76 1255.00 1256.30 1427.11 1654.40 2100.14 1270.97 77.51
Variable Cost (`/t) 578.32 368.58 379.67 346.41 347.66 349.89 352.12 352.43 352.45 352.47 352.49 352.40 350.31 340.73 329.03 329.03 369.71 423.80 528.78 368.73 22.49
Total Sales (` in
81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74 100171.80 102623.63 90175.35 90175.35 78903.43 67631.51 52721.10 1627572.20 1386.83
Lakhs)
Total Cost (` in
49973.73 70238.27 79822.41 106163.82 107123.46 107864.01 108607.68 108761.49 108844.51 108917.80 108994.40 109061.62 108996.14 108425.23 107713.97 107802.54 106910.73 105988.34 104131.36 1924341.51 1639.70
Lakhs)
Total Profits (` in
31102.94 3797.84 -5786.30 -10963.83 -15479.62 -18064.40 -17849.55 -17961.36 -21964.83 -20853.01 -18239.16 -16941.88 -8824.35 -5801.60 -17538.62 -17627.19 -28007.30 -38356.82 -51410.26 -296769.31 -252.87
Lakhs)
ADD - ON SLIDES
Appendix - C.3
Statement Showing Economics at Different Capacity Utilisation
Sl Capacity Utilisation
Particulars
No. 100% 90% 85% 80% 75%
1 Output (Mtpa) 8.00 7.20 6.80 6.40 6.00
2 Cost (`/t) 1449.05 1569.09 1639.70 1719.13 1809.16
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) -62.23 -182.26 -252.87 -332.31 -422.33
5 IRR (%) -1.00% -10.53% -ve -ve -ve
6 DSP to yield 12%IRR 1640.12 1780.43 1862.96 1955.81 2061.05

ADD - ON SLIDES
Appendix - C.4
Statement showing Sensitivity of IRR

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case -1.00% -10.53% -ve -ve -ve
B Increase in Capital
1)5% -1.80% -11.05% -ve -ve -ve
2)10% -2.53% -11.51% -ve -ve -ve
3)15% -3.21% -11.91% -ve -ve -ve
C Increase in Op.Cost
1)5% -5.70% -ve -ve -ve -ve
2)10% -14.62% -ve -ve -ve -ve
3)15% -ve -ve -ve -ve -ve
D Decrease in Sales
1)5% -6.78% -ve -ve -ve -ve
E Increase in Cap.+Op.Cost
1)5% -6.40% -ve -ve -ve -ve
2)10% -15.27% -ve -ve -ve -ve
ADD - ON SLIDES
Appendix - D

Statement Showing Estimated Cash Flow Analysis
(Pre-Tax IRR on Total Capital)
At 100% capacity utilisation
Sl.
Particulars Existing Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total
No.
1 Initial Capital 31326.68 182099.77 66374.19 105642.09 385442.73
-
2 Replacement Capital 507.10 6267.15 6344.53 1858.92 384.15 4733.49 361.90 303.12 2457.13 9923.85 14427.16 14251.99 8930.06 812.85 3058.39 1763.74
30009.08
46376.45
Less: GST credit on Capital

3 4355.06 4355.06 5600.00 5390.81 5282.33 5338.71 5341.18 5110.57 2567.64 1506.59 2172.75 2124.33 1357.91 122.68 444.39 246.02 51316.04
Goods
85429.7
4 Cash Operating Expenses 49427.93 58513.95 64235.99 84667.67 85639.19 86406.47 87176.46 87333.93 87403.74 87476.70 87552.96 87618.37 87527.83 86842.00 85990.33 86078.90
4
84748.72 83751.85 1553822.73
86947.4
5 Total Cash Outflow 31326.68 49427.93 236765.75 132522.26 191054.30 82107.30 81508.29 86571.23 82354.65 82596.30 87366.19 95970.23 99872.78 99655.50 94414.14 86680.50 88692.91
6
84748.72 53742.77 1934325.88
106823.6 102211.3 103605.6 106770.8 108376.1 117849.1 120733.6 106088.6 106088.6 92827.5
6 Inflow from Sales 95384.32 87101.30 87101.30 111999.99 107816.29 105646.59 106774.26
8 8 4 7 6 7 9 5 5 7
79566.49 62024.82 1914790.82
7 Net Cash Flow -31326.68 45956.39 -149664.45 -45420.96 -79054.32 25708.99 24138.31 20203.03 24469.04 19615.09 16239.45 10800.64 8503.38 18193.67 26319.54 19408.15 17395.74 5880.11 -5182.23 8282.05 -19535.06
Coal Production (Lakh

8 54.70 54.70 54.70 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 70.00 60.00 46.60 1380.70
Tonnes)
9 Pre Tax Internal rate of return -1.00%
Desired Selling Price to Yield

10 1640.12
12% IRR (`/t)
11 Net Present Value (` Lakhs) -111665.16

ADD - ON SLIDES
Appendix - D.1

Sl.
No.
1 Initial Capital 31326.68 182099.77 66374.19 105642.09 385442.73
-
2 Replacement Capital 507.10 6267.15 6344.53 1858.92 384.15 4733.49 361.90 303.12 2457.13 9923.85 14427.16 14251.99 8930.06 812.85 3058.39 1763.74 46376.45
30009.08
3 Less: GST credit on Capital Goods 4355.06 4355.06 5600.00 5390.81 5282.33 5338.71 5341.18 5110.57 2567.64 1506.59 2172.75 2124.33 1357.91 122.68 444.39 246.02 51316.04
81547.8
4 Cash Operating Expenses 44682.81 55489.72 61120.81 80510.70 81467.22 82207.76 82951.02 83104.83 83174.39 83247.09 83323.09 83389.62 83324.14 82753.23 82041.96 82130.54 80934.49 80055.71 1477456.93
1
83065.5
5 Total Cash Outflow 31326.68 44682.81 233741.52 129407.08 186897.33 77935.32 77309.58 82345.79 78125.55 78366.94 83136.58 91740.36 95644.03 95451.81 90325.37 82732.13 84744.54 80934.49 50046.64 1857960.08
3
100171.8 102623.6 78903.4

6 Inflow from Sales 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74 90175.35 90175.35 67631.51 52721.10 1627572.20
0 3 3
- - -
7 Net Cash Flow 36393.86 -55370.98 -91697.35 13708.52 12490.03 8412.33 12674.58 8512.74 4928.22 -985.11 -3524.29 4719.99 12298.26 7443.22 5430.81 -4162.10 2674.46 -230387.88
31326.68 159705.42 13302.98
8 Coal Production (Lakh Tonnes) 46.50 46.50 46.50 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 59.50 51.00 39.61 1173.60
9 Pre Tax Internal rate of return -ve
Desired Selling Price to Yield 12% IRR

10 1862.96
(`/t)
-
11 Net Present Value (` Lakhs)
193517.78
ADD - ON SLIDES
Appendix - A

Option - I (Total Coal & OB Departmental) - Incremental 4.5 Mtpa
Option - I (Incremental- 4.5 Mtpa) (Amt. in ` Lakhs)
TOTAL PHASING OF CAPITAL
COMMITTE
SANCTION TOTAL EXISTING BALANCE
D
SL. ED PROVN AS ON INCREMENTA
PARTICULARS EXPENSES
NO. CAPITAL (4.5 31.03.18 L PROVISION Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7
FOR 3.5
(3.5 Mtpa) (3.5 Mtpa) (4.5 Mtpa)
Mtpa
Mtpa)
1 Land 858 19767 19767 988 18779
2 Buildings
Service 2279 9773 9773 1955 7818
Residential 1371 9779 9779 1956 7823
3 Plant & Machinery
a) HEMM 8298 244748 244748 177605 1170 65973
b) Others than HEMM 23201 18563 18563 5854 12709
4 Furniture & Fittings 98 74 74 37 37
5 Railway Siding 3600
6 Vehicles 308 711 711 240 471
7 Prospecting & Boring 115
8 Development.
8.1 Capital Outlay in Mines 7125 37839 37839 1744 33730 2365
8.2 Roads & Culverts 2417 3956 3956 791 3165
Water Supply &
8.3 1842 5942 5942 1188 4753
Sewerage
9.1 Revenue Exp.
Capitalised less 618

Depreciation
10 Land Reclamation 831 1123 1123 595 527
ADD - ON SLIDES
Appendix - C
Option - I (Incremental- 4.5 Mtpa)

Sl. Total Coal OB Common
Particulars
No. (`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 296.32 32.87 19.33 164.14
2 Stores 964.48 42.18 175.05 22.76
3 Power 118.45 3.36 11.76 54.66
4 Misc. Expenses 121.22 3.22 16.46 33.40
10 Total cash Cost 1603.78 85.57 235.78 306.61
11 Interest
13 Depreciation 442.62 22.81 55.91 132.52
Total 2077.31 108.38 291.69 470.03
Total 161.73 372.78
Total Cost 2077.31
ADD - ON SLIDES
Appendix - C.1
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 6551.82 5760.27 9031.58 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 224672.73 296.32 14.26
2 Stores 799.68 28391.92 29199.25 42659.28 42659.28 42659.28 42659.28 42659.28 42659.28 42659.28 42659.28 42652.16 42492.81 41761.96 41064.05 41064.05 40933.27 40895.88 40738.45 731267.72 964.48 46.43
3 Power 2421.14 3152.40 4262.16 4527.98 5020.35 5512.71 5571.05 5574.27 5577.49 5580.71 5580.71 5580.71 5580.71 5580.71 5580.71 5252.43 4888.87 4560.58 89805.70 118.45 5.70
4 Misc. Expenses 421.13 3105.91 3319.53 4861.96 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5357.49 5318.11 5318.11 5271.65 91906.24 121.22 5.84
7 OB Outsourcing 9003.68 9003.68 11.88 0.57
8 Coal Outsourcing
Interest on Working
9 830.96 1938.76 2182.44 3144.24 3182.00 3206.81 3231.67 3235.61 3236.94 3238.32 3239.77 3240.78 3234.50 3200.67 3168.51 3170.16 3146.93 3129.36 3104.52 56062.96 73.94 3.56
capital
1215986.1
10 Total Cash Cost 18023.14 42051.11 47336.39 68197.48 69016.52 69554.64 70093.86 70179.22 70208.01 70238.07 70269.46 70291.42 70155.26 69421.52 68723.92 68759.68 68255.73 67874.83 67335.93 1603.78 77.20
8
11 Interest
Adminstrative Cost
12 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 30.91 1.49
(Notional)
13 Depreciation 9452.56 13396.69 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19514.42 19307.92 335593.14 442.62 21.31
1575013.9
Total 18632.03 52112.57 61341.97 89154.17 89973.22 90511.34 91050.55 91135.91 91164.70 91194.76 91226.16 91248.11 91111.95 90378.21 89680.62 89716.38 89057.88 88625.57 87697.81 2077.31 100.00
1
Cost (`/t) 945.79 2645.31 3113.81 1981.20 1999.40 2011.36 2023.35 2025.24 2025.88 2026.55 2027.25 2027.74 2024.71 2008.40 1992.90 1993.70 2226.45 2215.64 2571.78 2077.31
Fixed Cost (`/t) 415.85 1880.18 2321.98 1461.69 1478.34 1487.43 1496.55 1498.11 1498.73 1499.38 1500.06 1500.71 1501.40 1502.12 1502.87 1503.67 1681.77 1674.33 1945.61 1537.80 74.03
Variable Cost (Rs/t) 529.94 765.13 791.82 519.51 521.06 523.93 526.80 527.14 527.15 527.17 527.19 527.03 523.31 506.29 490.03 490.03 544.67 541.31 626.18 539.50 25.97
1051491.5
Total Sales (` in Lakhs) 27320.47 27320.47 27320.47 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 55473.04 55473.04 47290.77 1386.83
6
1575013.9
Total Cost (` in Lakhs) 18632.03 52112.57 61341.97 89154.17 89973.22 90511.34 91050.55 91135.91 91164.70 91194.76 91226.16 91248.11 91111.95 90378.21 89680.62 89716.38 89057.88 88625.57 87697.81 2077.31
1
Total Profits (` in Lakhs) 8688.44 -24792.09 -34021.49 -26746.99 -27566.04 -28104.16 -28643.38 -28728.74 -28757.53 -28787.59 -28818.98 -28840.93 -28704.78 -27971.03 -27273.44 -27309.20 -33584.84 -33152.52 -40407.04 -523522.34 -690.48
ADD - ON SLIDES
Appendix - C.2
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 6551.82 5760.27 9031.58 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 12708.07 224672.73 348.62 14.84
2 Stores 679.73 26586.87 27351.11 39864.33 39864.33 39864.33 39864.33 39864.33 39864.33 39864.33 39864.33 39858.27 39722.83 39101.60 38508.38 38508.38 38397.21 38365.43 38231.62 684226.03 1061.69 45.20
3 Power 2330.35 3034.18 4102.33 4358.18 4832.08 5305.99 5362.14 5365.24 5368.34 5371.43 5371.43 5371.43 5371.43 5371.43 5371.43 5055.46 4705.53 4389.56 86437.98 134.12 5.71
4 Misc. Expenses 397.86 2845.04 3053.92 4471.71 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4967.24 4933.77 4933.77 4894.28 85137.24 132.10 5.62
7 OB Outsourcing 7653.13 7653.13 11.88 0.51
8 Coal Outsourcing
Interest on Working
9 758.76 1834.52 2074.56 2982.56 3019.84 3043.76 3067.73 3071.56 3072.88 3074.26 3075.70 3076.77 3071.64 3043.11 3016.01 3017.66 2996.25 2979.62 2956.85 53234.06 82.60 3.52
capital
10 Total Cash Cost 16457.17 39790.16 44996.55 64690.77 65499.36 66018.13 66537.98 66621.05 66649.72 66679.65 66710.92 66733.99 66622.89 66004.07 65416.23 65451.99 64987.69 64626.97 64133.04 1154628.32 1791.59 76.28
11 Interest
Adminstrative Cost
12 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 36.36 1.55
(Notional)
13 Depreciation 9452.56 13396.69 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19565.83 19514.42 19307.92 335593.14 520.73 22.17
1513656.0
Total 17066.06 49851.61 59002.13 85647.46 86456.06 86974.82 87494.68 87577.75 87606.41 87636.34 87667.61 87690.68 87579.58 86960.77 86372.92 86408.68 85789.85 85377.71 84494.92 2348.68 100.00
5
Cost (`/t) 1019.17 2977.10 3523.57 2239.15 2260.29 2273.85 2287.44 2289.61 2290.36 2291.15 2291.96 2292.57 2289.66 2273.48 2258.12 2259.05 2523.23 2511.11 2915.13 2348.68
Fixed Cost (`/t) 489.23 2211.98 2731.74 1719.64 1739.23 1749.92 1760.65 1762.48 1763.21 1763.97 1764.77 1765.54 1766.35 1767.20 1768.09 1769.02 1978.56 1969.80 2288.95 1809.18 77.03
Total Sales (` in Lakhs) 23222.40 23222.40 23222.40 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 53046.10 47152.09 47152.09 40197.16 893767.83 1386.83
1513656.0
5
Total Profits (` in Lakhs) 6156.34 -26629.21 -35779.73 -32601.36 -33409.96 -33928.72 -34448.58 -34531.65 -34560.31 -34590.24 -34621.51 -34644.58 -34533.48 -33914.67 -33326.82 -33362.58 -38637.76 -38225.62 -44297.77 -619888.22 -961.86
ADD - ON SLIDES
Appendix - C.3

Particulars
No. 100% 90% 85% 80% 75%
1 Output (Mtpa) 4.50 4.05 3.83 3.60 3.38
2 Cost/Te (`/t) 2077.31 2248.17 2348.68 2461.76 2589.91
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) -690.48 -861.35 -961.86 -1074.93 -1203.08
5 IRR (%) -ve -ve -ve -ve -ve
6 DSP to yield 12%IRR 2532.72 2752.74 2882.16 3027.77 3192.78
ADD - ON SLIDES
Appendix - C.4

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case -ve -ve -ve -ve -ve
D Decrease in Sales
ADD - ON SLIDES
Appendix - D
Sl.
No.
1 Initial Capital 182099.77 66374.19 105642.09 354116.05
2 Replacement Capital 182.00 731.00 182.00 731.00 9417.62 9084.36 8657.06 5611.47 182.00 876.20 145.60 -9125.69 26674.61
4 Cash Operating Expenses 18023.14 42051.11 47336.39 68197.48 69016.52 69554.64 70093.86 70179.22 70208.01 70238.07 70269.46 70291.42 70155.26 69421.52 68723.92 68759.68 68255.73 67874.83 67335.93 1215986.18
6 Inflow from Sales 27320.47 27320.47 27320.47 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 62407.18 55473.04 55473.04 47290.77 1051491.56
- -
7 Net Cash Flow 9297.33 -85024.07 -3488.99 -4209.11 -5297.32 -4651.69 -4862.47 -5441.53 -14159.54-13848.24-13284.79 -9505.45 -3378.39 -4108.35 -11027.47 -12401.78 -10919.47 -500087.75
195464.38 108312.04

10 2532.72
(`/t)
-
307155.78
ADD - ON SLIDES
Appendix - D.1
Option - I (Incremental- 4.5 Mtpa) (Amount in Rs. Lakhs)
Sl.
No.
1 Initial Capital 182099.77 66374.19 105642.09 354116.05
2 Replacement Capital 182.00 731.00 182.00 731.00 9417.62 9084.36 8657.06 5611.47 182.00 876.20 145.60 -9125.69 26674.61
- -
7 Net Cash Flow 6765.24 -86782.31 -9332.91 -10033.67 -11102.53-10454.60-10665.26-11244.19-19962.07-19651.89-19113.49-15449.08 -9431.77 -10161.73 -16080.39 -17474.88 -14810.19 -596453.62
197301.50 114166.40

10 2882.16
(`/t)
-
340701.03
ADD - ON SLIDES
Appendix - A

Option - II (Total Coal Departmentaln & Total OB Outsourced) - 8 Mtpa
Option - II (Integrated - 8 Mtpa) (Amt. in ` Lakhs)
PHASING OF CAPITAL
TOTAL TOTAL EXISTING BALANCE
COMMITTED
SL SANCTIONED PROVN AS ON INCREMENTAL
PARTICULARS EXPENSES
NO CAPITAL (8 31.03.18 PROVISION Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7
FOR 3.5 Mtpa
(3.5 Mtpa) Mtpa) (3.5 Mtpa) (4.5 Mtpa)
1 Land 858 25522 5755 19767 988 18779

2 Buildings
Service 2279 5846 296 5550 1110 4440
Residential 1371 5158 1755 3402 680 2722
3 Plant & Machinery
a) HEMM 8298 13826 8060 5766 257 5509
5 Railway Siding 3600 8516 4889 3627
6 Vehicles 308 939 228 711 240 471
8 Development.
8.2 Roads & Culverts 2417 3712 460 106 3146 629 2517
9.1 Revenue Exp. Capitalised
618
less Depreciation
INITIAL CAPITAL 53510 154903 51096 3936 99871 4476 61394 34002
ADD - ON SLIDES
Appendix - C
Option - II (Integrated - 8 Mtpa)

Particulars
No.
(`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 146.49 39.48 1.31 101.32
2 Stores 156.14 84.12 8.90 33.50
3 Power 34.83 7.01 27.81
4 Misc. Expenses 36.07 5.96 0.03 29.96
10 Total cash Cost 918.14 143.18 126.99 225.49
11 Interest
13 Depreciation 124.51 43.34 81.18
Total 1073.56 186.52 126.99 337.57
Total 231.07 194.71
Total Cost 1073.56
ADD - ON SLIDES
Appendix - C.1
Avg % of
Sl.
Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total Cost Cost Total
No.
(`/t) Cost
1 Salary & Wages 6872.42 6995.38 9153.36 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 202262.44 146.49 13.65
2 Stores 8103.21 9014.77 9418.19 12558.35 12558.35 12558.35 12558.35 12558.35 12558.35 12558.35 12558.35 12551.23 12391.89 11661.03 10768.16 10768.16 10507.50 10247.73 9685.38 215584.07 156.14 14.54
3 Power 333.85 946.06 1894.72 2147.96 2567.13 2986.29 3083.48 3090.32 3097.16 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 48082.92 34.83 3.24
4 Misc. Expenses 1554.24 1700.09 1942.63 2540.12 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2837.84 2759.09 2680.34 2574.82 49805.45 36.07 3.36
Adminstrative Cost
5 198.00 198.00 198.00 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 253.39 217.19 168.68 4997.84 3.62 0.34
(Cash)
7 OB Outsourcing 25015.16 36369.56 36369.56 44353.12 44353.12 44353.12 44353.12 44353.12 44353.12 44353.12 44353.12 44264.42 42279.61 33176.14 22054.59 22054.59 19293.61 16543.71 10190.13 662436.05 479.78 44.69
8 Coal Outsourcing
Interest on Working
9 2058.83 2682.88 2850.16 3568.28 3597.30 3620.06 3642.96 3650.42 3653.65 3657.03 3660.56 3659.29 3559.18 3087.56 2510.75 2514.83 2367.52 2221.00 1884.01 58446.25 42.33 3.94
capital
10 Total Cash Cost 44655.33 58190.67 61818.90 77394.75 78024.13 78517.93 79014.46 79176.29 79246.41 79319.67 79396.24 79368.65 77197.38 66968.07 54457.31 54545.89 51350.69 48172.71 40863.56 1267679.06 918.14 85.52
11 Interest
Adminstrative Cost
12 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 30.91 2.88
(Notional)
13 Depreciation 3600.24 3853.96 7505.26 9831.40 9834.54 9834.54 9834.95 9834.95 9848.40 9849.00 9849.60 9850.29 9850.29 9850.29 9850.29 9850.29 9850.29 9850.29 9286.09 171914.95 124.51 11.60
Total 49946.25 63735.31 71014.84 89698.81 90331.32 90825.13 91322.06 91483.89 91567.47 91641.33 91718.49 91691.60 89520.33 79291.01 66780.26 66868.83 63364.56 59877.49 51589.97 1482268.95 1073.56 100.00
Cost (`/t) 913.09 1165.18 1298.26 1121.24 1129.14 1135.31 1141.53 1143.55 1144.59 1145.52 1146.48 1146.14 1119.00 991.14 834.75 835.86 905.21 997.96 1107.08 1073.56
Fixed Cost (`/t) 334.77 350.18 477.53 427.05 434.13 438.93 443.77 445.47 446.49 447.40 448.34 449.26 450.21 451.22 452.27 453.38 514.52 596.12 747.64 458.64 42.72
Variable Cost (`/t) 578.32 815.00 820.73 694.18 695.01 696.39 697.76 698.08 698.10 698.12 698.14 696.89 668.79 539.92 382.48 382.48 390.69 401.84 359.44 614.92 57.28
106823.6 102211.3 103605.6 106770.8 108376.1 117849.1 120733.6 106088.6 106088.6

Total Sales (` in Lakhs) 95384.32 87101.30 87101.30 111999.99 107816.29105646.59106774.26
8 8 4 7 6 7 9 5 5
92827.57 79566.49 62024.82 1914790.82 1386.83
Total Cost (` in Lakhs) 49946.25 63735.31 71014.84 89698.81 90331.32 90825.13 91322.06 91483.89 91567.47 91641.33 91718.49 91691.60 89520.33 79291.01 66780.26 66868.83 63364.56 59877.49 51589.97 1482268.95 1073.56
Total Profits (` in Lakhs) 45438.07 23365.99 16086.46 22301.17 17484.97 14821.47 15452.20 15339.79 10643.92 11964.31 15052.38 16684.56 28328.84 41442.67 39308.39 39219.82 29463.01 19689.00 10434.85 432521.87 313.26
ADD - ON SLIDES
Appendix - C.2
(Amt. in ` Lakhs)
Avg % of
Sl.
Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total Cost Cost Total
No.
(`/t) Cost
1 Salary & Wages 6872.42 6995.38 9153.36 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 202262.44 172.34 14.93
2 Stores 7423.80 8198.63 8583.19 11476.57 11476.57 11476.57 11476.57 11476.57 11476.57 11476.57 11476.57 11470.51 11335.07 10713.85 9954.91 9954.91 9733.34 9512.53 9034.54 197727.81 168.48 14.59
3 Power 321.33 910.58 1823.67 2067.41 2470.86 2874.31 2967.85 2974.43 2981.01 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 46279.81 39.43 3.42
4 Misc. Expenses 1459.58 1605.43 1844.95 2399.80 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2697.52 2630.59 2563.65 2473.95 47348.25 40.34 3.49
Adminstrative Cost
5 198.00 198.00 198.00 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 289.58 253.39 217.19 168.68 4997.84 4.26 0.37
(Cash)
7 OB Outsourcing 21262.89 30914.13 30914.13 37700.15 37700.15 37700.15 37700.15 37700.15 37700.15 37700.15 37700.15 37624.75 35937.67 28199.71 18746.40 18746.40 16399.57 14062.16 8661.61 563070.65 479.78 41.56
8 Coal Outsourcing
Interest on Working
9 1840.06 2374.57 2539.68 3184.22 3212.78 3234.78 3256.91 3264.20 3267.42 3270.79 3274.30 3273.73 3189.17 2788.84 2299.14 2303.22 2178.39 2054.26 1768.17 52574.62 44.80 3.88
capital
10 Total Cash Cost 39910.21 51503.60 55084.84 69064.57 69683.99 70161.31 70641.36 70799.37 70869.22 70942.22 71018.52 71006.00 69171.89 60489.03 49867.54 49956.11 47248.46 44556.12 38351.10 1140325.45 971.65 84.16
11 Interest
Adminstrative Cost
12 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 36.36 3.15
(Notional )
13 Depreciation 3600.24 3853.96 7505.26 9831.40 9834.54 9834.54 9834.95 9834.95 9848.40 9849.00 9849.60 9850.29 9850.29 9850.29 9850.29 9850.29 9850.29 9850.29 9286.09 171914.95 146.49 12.69
Total 45201.13 57048.24 64280.78 81368.62 81991.18 82468.50 82948.96 83106.97 83190.28 83263.87 83340.77 83328.94 81494.84 72811.97 62190.48 62279.06 59262.32 56260.91 49077.51 1354915.34 1154.50 100.00
Cost (`/t) 972.17 1226.98 1382.53 1196.60 1205.75 1212.77 1219.84 1222.16 1223.39 1224.47 1225.60 1225.43 1198.45 1070.76 914.57 915.87 996.01 1103.16 1239.02 1154.50
Fixed Cost (`/t) 393.85 411.98 561.80 502.42 510.74 516.39 522.08 524.08 525.29 526.35 527.46 528.54 529.66 530.84 532.08 533.39 605.32 701.31 879.58 539.58 46.74
Variable Cost (`/t) 578.32 815.00 820.73 694.18 695.01 696.39 697.76 698.08 698.10 698.12 698.14 696.89 668.79 539.92 382.48 382.48 390.69 401.84 359.44 614.92 53.26
100171.8 102623.6
Total Sales (` in Lakhs) 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74
0 3
90175.35 90175.35 78903.43 67631.51 52721.10 1627572.20 1386.83
ADD - ON SLIDES
Appendix - C.3
Sl No. Particulars
100% 90% 85% 80% 75%
1 Output (Mtpa) 8.00 7.20 6.80 6.40 6.00
2 Cost/t (`) 1073.56 1124.52 1154.50 1188.22 1226.44
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) 313.26 262.30 232.33 198.60 160.38
5 IRR (%) 81.02% 51.63% 39.21% 29.44% 21.88%

ADD - ON SLIDES
Appendix - C.4
Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case 81.02% 51.63% 39.21% 29.44% 21.88%
1)5% 77.27% 47.86% 36.17% 27.20% 20.26%
2)10% 73.35% 44.24% 33.39% 25.19% 18.80%
3)15% 69.26% 40.84% 30.88% 23.38% 17.47%
1)5% 64.73% 38.07% 28.61% 21.38% 15.60%
2)10% 47.67% 27.00% 20.27% 14.89% 10.31%
3)15% 32.65% 18.62% 13.73% 9.53% 5.72%
D Decrease in Sales
1)5% 54.20% 32.23% 24.64% 18.62% 13.60%
2)10% 31.64% 19.26% 14.67% 10.66% 7.01%
3)15% 17.64% 10.37% 7.22% 4.22% 1.29%
1)5% 60.52% 34.99% 26.38% 19.77% 14.41%
2)10% 39.95% 22.97% 17.36% 12.71% 8.63%
3)15% 25.22% 14.79% 10.82% 7.25% 3.92%
ADD - ON SLIDES
Appendix - D

Sl.
No.
1 Initial Capital 31326.68 4475.79 61393.56 34001.84 131197.87
-
2 Replacement Capital 507.10 6267.15 6344.53 1858.92 384.15 4733.49 361.90 303.12 2457.13 506.24 6162.03 11133.69 5198.35 812.85 3058.39 1763.74 24254.5 27598.17
9
Less: GST credit on

3 70.00 1650.52 3118.98 279.26 58.60 721.24 55.20 27.76 373.63 70.00 911.97 1648.65 788.67 122.68 444.39 246.02 10587.58
Capital Goods
Cash Operating 78024.1 78517.9 79014.4 79176.2 79246.4 79319.6 79396.2 79368.6 66968.0 54457.3 54545.8 48172.7 40863.5 1267679.0
4 44655.33 58190.67 61818.90 77394.75 77197.38 51350.69
Expenses 3 3 6 9 1 7 4 5 7 1 9 1 6 6
79603.7 78843.4 83026.7 79482.9 79521.7 81403.1 79832.4 84618.7 71377.7 55147.4 57159.8 48172.7 16608.9 1415887.5
5 Total Cash Outflow 31326.68 44655.33 63103.56 127829.09 114622.15 86682.42 52868.42
9 9 0 8 7 7 8 2 5 8 9 1 7 2
107816. 105646. 106774. 106823. 102211. 103605. 106770. 108376. 120733. 106088. 106088. 79566.4 62024.8 1914790.8
6 Inflow from Sales 95384.32 87101.30 87101.30 111999.99 117849.17 92827.57
29 59 26 68 38 64 87 16 69 65 65 9 2 2
28212.5 26803.1 23747.5 27340.7 22689.6 22202.4 26938.4 23757.4 49355.9 50941.1 48928.7 31393.7 45415.8
7 Net Cash Flow -31326.68 50728.99 23997.74 -40727.79 -2622.16 31166.75 39959.15 498903.30
0 1 6 0 2 8 0 4 4 7 5 8 5
Coal Production (Lakh

8 54.70 54.70 54.70 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 70.00 60.00 46.60 1380.70
Tonnes)
Pre Tax Internal rate of
9 81.02%
return
Desired Selling Price
10 1170.71
to Yield 12% IRR (`/t)
Net Present Value (`

11 132692.77
Lakhs)
ADD - ON SLIDES
Appendix - D.1
Sl.
No.
1 Initial Capital 31326.68 4475.79 61393.56 34001.84 131197.87
-
2 Replacement Capital 507.10 6267.15 6344.53 1858.92 384.15 4733.49 361.90 303.12 2457.13 506.24 6162.03 11133.69 5198.35 812.85 3058.39 1763.74
24254.59
27598.17
Less: GST credit on

3 70.00 1650.52 3118.98 279.26 58.60 721.24 55.20 27.76 373.63 70.00 911.97 1648.65 788.67 122.68 444.39 246.02 10587.58
Capital Goods
47248.4
4 Cash Operating Expenses 39910.21 51503.60 55084.84 69064.57 69683.99 70161.31 70641.36 70799.37 70869.22 70942.22 71018.52 71006.00 69171.89 60489.03 49867.54 49956.11
6
44556.12 38351.10 1140325.45
48766.1
5 Total Cash Outflow 31326.68 39910.21 56416.49 121095.03 106291.96 71263.65 70486.86 74653.60 71106.06 71144.58 73025.71 71454.75 76256.06 78656.93 64898.70 50557.70 52570.12
8
44556.12 14096.51 1288533.91
100171.8 102623.6 78903.4

6 Inflow from Sales 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74
0 3
90175.35 90175.35
3
67631.51 52721.10 1627572.20
30137.2
7 Net Cash Flow -31326.68 41166.46 17619.61 -47058.92 -11091.97 20380.20 19312.74 16104.52 19694.07 15735.10 15039.09 19300.49 15863.68 21514.87 37724.93 39617.65 37605.23
5
23075.39 38624.59 339038.28
Coal Production
8 46.50 46.50 46.50 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 59.50 51.00 39.61 1173.60
(Lakh Tonnes)
9 Pre Tax Internal rate of return 39.21%
Desired Selling Price to

10 1259.39
Yield 12% IRR (`/t)
11 Net Present Value (` Lakhs) 73551.67

ADD - ON SLIDES
Appendix - A

Option - II (Total Coal Departmental & Total OB Outsourced) - Incremental 4.5 Mtpa
Option - II (Incremental - 4.5 Mtpa) (Amt. in ` Lakhs)
PHASING OF CAPITAL
TOTAL BALANCE
TOTAL EXISTING AS COMMITTED
SL SANCTIONED INCREMENTA
PARTICULARS PROVN ON 31.03.18 EXPENSES
NO CAPITAL L PROVISION Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7
(8 Mtpa) (3.5 Mtpa) FOR 3.5Mtpa
(3.5 Mtpa) (4.5 Mtpa)
1 Land 858 19767 19767 988 18779

2 Buildings
Service 2279 5550 5550 1110 4440
Residential 1371 3402 3402 680 2722
3 Plant & Machinery
a) HEMM 8298 5766 5766 257 5509
6 Vehicles 308 711 711 240 471
8 Development.
8.2 Roads & Culverts 2417 3146 3146 629 2517
8.3 Water Supply & Sewerage 1842 5586 5586 1117 4469

8.5 P.R. Prep. Cost 497 1762 1762 1762
9.1
Revenue Exp. Capitalised less
618
Depreciation
INITIAL CAPITAL 53510 99871 99871 4476 61394 34002

ADD - ON SLIDES
Appendix - C
Option - II (Incremental - 4.5 Mtpa)

Particulars
No.
(`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 129.09 32.84 1.43 88.89
2 Stores 109.35 42.18 8.90 21.42
3 Power 32.15 3.55 28.60
4 Misc. Expenses 29.54 3.21 0.04 26.13
10 Total cash Cost 930.30 85.73 127.12 191.36
11 Interest
13 Depreciation 136.24 22.81 113.44
Total 1097.45 108.54 127.12 335.71
Total 146.64 185.03

Total Cost 1097.45
ADD - ON SLIDES
Appendix - C.1
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 2214.27 1478.46 3615.04 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 97874.91 129.09 11.76
2 Stores 799.68 1128.16 1531.58 5569.95 5569.95 5569.95 5569.95 5569.95 5569.95 5569.95 5569.95 5562.83 5403.49 4672.63 3974.72 3974.72 3843.94 3806.55 3649.12 82907.07 109.35 9.96
3 Power 92.81 393.25 929.00 1063.20 1292.93 1522.65 1583.17 1586.00 1588.84 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 24376.97 32.15 2.93
4 Misc. Expenses 307.27 353.50 518.24 1057.18 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1354.91 1315.53 1315.53 1269.07 22395.22 29.54 2.69
7 OB Outsourcing 9003.68 13095.26 13095.26 32266.90 32266.90 32266.90 32266.90 32266.90 32266.90 32266.90 32266.90 32178.19 30193.39 21089.91 12396.70 12396.70 11010.66 10544.95 8870.62 432010.50 569.78 51.92
8 Coal Outsourcing
Interest on Working
9 615.80 801.43 947.55 2225.52 2247.36 2259.48 2271.64 2275.68 2276.99 2278.36 2279.79 2276.51 2174.30 1700.47 1248.14 1249.79 1175.43 1152.93 1063.02 32520.20 42.89 3.91
capital
10 Total Cash Cost 13356.58 17382.72 20552.11 48270.77 48744.48 49007.26 49271.14 49358.78 49387.17 49416.83 49447.82 49376.78 47159.89 36882.67 27071.69 27107.45 25494.62 25006.63 23056.63 705352.01 930.30 84.77
11 Interest
Adminstrative Cost
12 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 30.91 2.82
(Notional)
13 Depreciation 248.66 3891.03 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6165.36 5958.86 103298.63 136.24 12.41
Total 13965.47 18240.27 25052.04 55878.40 56352.11 56614.89 56878.77 56966.41 56994.80 57024.46 57055.46 56984.42 54767.53 44490.30 34679.33 34715.09 32947.72 32408.32 30069.46 832085.24 1097.45 100.00
Cost (`/t.) 708.91 925.90 1271.68 1241.74 1252.27 1258.11 1263.97 1265.92 1266.55 1267.21 1267.90 1266.32 1217.06 988.67 770.65 771.45 823.69 810.21 881.80 1097.45
Fixed Cost (`/t) 178.97 159.51 493.53 385.46 395.21 399.71 404.24 405.83 406.45 407.09 407.76 408.42 409.10 409.82 410.58 411.37 459.40 459.10 527.68 406.06 37.00
Variable Cost (`/t) 529.94 766.39 778.14 856.28 857.06 858.40 859.74 860.09 860.10 860.12 860.14 857.91 807.95 578.85 360.07 360.07 364.30 351.11 354.12 691.39 63.00
1051491.5
6
ADD - ON SLIDES
Appendix - C.2
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 2214.27 1478.46 3615.04 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 97874.91 151.87 12.99
2 Stores 679.73 958.94 1343.50 5000.36 5000.36 5000.36 5000.36 5000.36 5000.36 5000.36 5000.36 4994.30 4858.86 4237.64 3644.41 3644.41 3533.25 3501.47 3367.65 74767.01 116.01 9.92
3 Power 89.33 378.50 894.16 1023.33 1244.44 1465.55 1523.80 1526.53 1529.26 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 23462.84 36.41 3.11
4 Misc. Expenses 284.00 330.23 491.95 988.26 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1285.98 1252.51 1252.51 1213.02 21244.23 32.96 2.82
7 OB Outsourcing 7653.13 11130.97 11130.97 27426.86 27426.86 27426.86 27426.86 27426.86 27426.86 27426.86 27426.86 27351.46 25664.38 17926.42 10537.19 10537.19 9359.06 8963.21 7540.03 367208.92 569.78 48.74
8 Coal Outsourcing
Interest on Working
9 543.61 697.02 841.54 1959.04 1980.64 1992.34 2004.09 2008.02 2009.32 2010.68 2012.11 2009.53 1922.86 1520.33 1136.08 1137.73 1074.65 1055.80 979.51 28894.88 44.84 3.83
capital
10 Total Cash Cost 11790.61 15118.04 18252.69 42490.89 42959.32 43213.07 43467.92 43553.18 43581.46 43611.01 43641.89 43585.92 41706.20 32975.42 24641.20 24676.96 23308.84 22899.97 21245.32 626719.93 972.46 83.18
11 Interest
Adminstrative Cost
12 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 36.36 3.11
(Notional )
13 Depreciation 248.66 3891.03 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6216.77 6165.36 5958.86 103298.63 160.28 13.71
Total 12399.50 15975.59 22752.62 50098.52 50566.96 50820.71 51075.56 51160.82 51189.10 51218.65 51249.53 51193.56 49313.83 40583.06 32248.84 32284.60 30761.94 30301.65 28258.14 753453.16 1169.11 100.00
Cost (`/t.) 740.49 954.05 1358.77 1309.77 1322.01 1328.65 1335.31 1337.54 1338.28 1339.05 1339.86 1338.39 1289.25 1060.99 843.11 844.04 904.76 891.23 974.92 1169.11
Fixed Cost (`/t) 210.55 187.66 580.63 453.49 464.95 470.25 475.57 477.45 478.17 478.93 479.72 480.49 481.30 482.14 483.03 483.97 540.47 540.11 620.80 477.71 40.86
Variable Cost (`/t) 529.94 766.39 778.14 856.28 857.06 858.40 859.74 860.09 860.10 860.12 860.14 857.91 807.95 578.85 360.07 360.07 364.30 351.11 354.12 691.39 59.14
ADD - ON SLIDES
Appendix - C.3

Sl No. Particulars
100% 90% 85% 80% 75%
1 Output (Mtpa) 4.50 4.05 3.83 3.60 3.38
2 Cost (`/t) 1097.45 1142.57 1169.11 1198.96 1232.80
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) 289.38 244.26 217.72 187.86 154.03
5 IRR (%) 29.15% 20.06% 16.72% 13.75% 11.00%

ADD - ON SLIDES
Appendix - C.4

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case 29.15% 20.06% 16.72% 13.75% 11.00%
1)5% 25.77% 18.27% 15.30% 12.58% 10.02%
2)10% 23.24% 16.77% 14.05% 11.53% 9.13%
3)15% 21.22% 15.46% 12.96% 10.60% 8.32%
1)5% 21.45% 15.28% 12.65% 10.19% 7.82%
2)10% 16.08% 11.33% 9.15% 7.03% 4.92%
3)15% 11.82% 7.93% 6.04% 4.14% 2.22%
D Decrease in Sales
1)5% 19.13% 13.74% 11.35% 9.07% 6.85%
2)10% 12.55% 8.66% 6.78% 4.91% 3.01%
3)15% 7.30% 4.21% 2.64% 1.02% -0.68%
1)5% 19.50% 14.00% 11.58% 9.28% 7.03%
2)10% 13.62% 9.52% 7.57% 5.64% 3.69%
3)15% 9.25% 5.90% 4.22% 2.52% 0.76%
ADD - ON SLIDES
Appendix - D

Sl.
No.
1 Initial Capital 4475.79 61393.56 34001.84 99871.19
2 Replacement Capital 182.00 731.00 182.00 731.00 819.23 5538.75 1879.76 182.00 876.20 145.60 -3371.03 7896.51
3 Less: GST credit on Capital Goods 706.76 2151.99 27.76 111.51 27.76 111.51 110.58 795.19 286.74 27.76 111.51 4469.07
7 Net Cash Flow 13963.89 5461.96 -53918.44 -17713.44 13662.70 13245.68 12516.55 13048.40 12865.77 12370.86 12959.35 12321.75 10503.72 23931.49 35181.25 34535.03 29832.82 30466.41 27605.16 242840.92
Desired Selling Price to Yield 12%

10 1241.44
IRR (`/t)

ADD - ON SLIDES
Appendix - D.1
Sl.
No.
1 Initial Capital 4475.79 61393.56 34001.84 99871.19
7 Net Cash Flow 11431.80 3628.57 -55717.09 -21294.64 10086.78 9678.79 8958.69 9492.92 9310.40 8815.60 9404.21 8751.53 6596.34 18477.66 28250.66 27604.45 23697.64 24252.12 22322.87 163749.27

10 1326.60
(`/t)

ADD - ON SLIDES
Appendix - A

Option - III (a) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) - 8 Mtpa
Option - III (a) (Integrated - 8 Mtpa) (Amt. in ` Lakhs)
PHASING OF CAPITAL
TOTAL EXISTING BALANCE
TOTAL COMMITTED
SL. SANCTIONED AS ON INCREMENTAL
PARTICULARS PROVN EXPENSES
NO. CAPITAL 31.03.18 (3.5 PROVISION Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7
(8 Mtpa) FOR 3.5 Mtpa
(3.5 Mtpa) Mtpa) (4.5 Mtpa)
1 Land 858 25522 5755 19767 988 18779

2 Buildings
Service 2279 5846 296 5550 1110 4440
Residential 1371 5158 1755 3402 680 2722
3 Plant & Machinery
a) HEMM 8298 13826 8060 5766 257 5509
5 Railway Siding 3600 8516 4889 3627
6 Vehicles 308 939 228 711 240 471
8 Development.
8.2 Roads & Culverts 2417 11560 460 106 10994 2199 8795
Water Supply &
8.3 1842 6617 1031 5586 1117 4469
Sewerage
8.5 P.R. Prep. Cost 497 1762 1762 1762
9.1 Revenue Exp.
Depreciation
INITIAL CAPITAL 53510 162751 51096 3936 107719 4476 62963 40280
ADD - ON SLIDES
Appendix - C
Option - III (a) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines
for Dumping) - 8 Mtpa
Option - III (a) (Integrated - 8 Mtpa)

Particulars
No.
(`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 146.49 39.48 1.31 101.32
2 Stores 156.14 84.12 8.90 33.50
3 Power 34.83 7.01 27.81
4 Misc. Expenses 37.89 5.96 0.03 31.77
10 Total cash Cost 950.29 143.18 133.98 227.39
11 Interest
13 Depreciation 130.20 43.34 86.86
Total 1111.40 186.52 133.98 345.16

Total 232.07 203.22
Total Cost 1111.40
ADD - ON SLIDES
Appendix - C.1
Sl. Avg Cost % of Total

Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total Cost
No. (`/t) Cost
1 Salary & Wages 6872.42 6995.38 9153.36 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 202262.44 146.49 13.18
2 Stores 8103.21 9014.77 9418.19 12558.35 12558.35 12558.35 12558.35 12558.35 12558.35 12558.35 12558.35 12551.23 12391.89 11661.03 10768.16 10768.16 10507.50 10247.73 9685.38 215584.07 156.14 14.05
3 Power 333.85 946.06 1894.72 2147.96 2567.13 2986.29 3083.48 3090.32 3097.16 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 3104.00 48082.92 34.83 3.13
4 Misc. Expenses 1554.24 1700.09 1942.63 2573.08 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 3002.64 2923.89 2845.14 2739.62 52310.41 37.89 3.41
7 OB Outsourcing 25015.16 36369.56 38725.20 46708.76 46708.76 46708.76 46708.76 46708.76 46708.76 46708.76 46708.76 46620.05 44635.25 35531.77 24410.23 24410.23 21649.25 18832.84 12407.20 702276.81 508.64 45.77
8 Coal Outsourcing
Interest on Working
9 2058.83 2682.88 2964.01 3683.73 3719.12 3741.88 3764.78 3772.24 3775.47 3778.85 3782.38 3781.11 3681.00 3209.38 2632.57 2636.66 2489.34 2339.61 1999.14 60492.96 43.81 3.94
capital
1312071.4
10 Total Cash Cost 44655.33 58190.67 64288.39 79898.80 80666.39 81160.19 81656.72 81818.55 81888.67 81961.93 82038.50 82010.91 79839.64 69610.33 57099.57 57188.15 53992.95 50745.24 43360.56 950.29 85.50
9
11 Interest
Adminstrative Cost
12 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 30.91 2.78
(Notional)
13 Depreciation 3600.24 3853.96 7597.58 10316.11 10319.24 10319.24 10319.65 10319.65 10333.11 10333.71 10334.30 10335.00 10335.00 10335.00 10335.00 10335.00 10335.00 10335.00 9770.79 179762.59 130.20 11.71
1534509.0
Total 49946.25 63735.31 73576.66 92687.56 93458.29 93952.09 94449.02 94610.86 94694.44 94768.30 94845.46 94818.56 92647.30 82417.98 69907.22 69995.80 66491.52 62934.73 54571.67 1111.40 100.00
3
Cost (`/t) 913.09 1165.18 1345.09 1158.59 1168.23 1174.40 1180.61 1182.64 1183.68 1184.60 1185.57 1185.23 1158.09 1030.22 873.84 874.95 949.88 1048.91 1171.07 1111.40
Fixed Cost (`/t) 334.77 350.18 479.22 433.54 442.35 447.15 451.99 453.69 454.71 455.61 456.56 457.48 458.43 459.44 460.49 461.60 523.91 607.07 761.75 466.23 41.95
Variable Cost (`/t) 578.32 815.00 865.87 725.05 725.88 727.25 728.63 728.95 728.97 728.99 729.01 727.76 699.66 570.79 413.35 413.35 425.97 441.84 409.31 645.17 58.05
1914790.8
Total Sales (` in Lakhs) 95384.32 87101.30 87101.30 111999.99 107816.29 105646.59 106774.26106823.68102211.38103605.64106770.87108376.16117849.17120733.69106088.65106088.65 92827.57 79566.49 62024.82 1386.83
2
1534509.0
3
ADD - ON SLIDES
Appendix - C.2
(Amt. in ` Lakhs)

No. (`/t) Cost
1 Salary & Wages 6872.42 6995.38 9153.36 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 202262.44 172.34 14.44
2 Stores 7423.80 8198.63 8583.19 11476.57 11476.57 11476.57 11476.57 11476.57 11476.57 11476.57 11476.57 11470.51 11335.07 10713.85 9954.91 9954.91 9733.34 9512.53 9034.54 197727.81 168.48 14.11
3 Power 321.33 910.58 1823.67 2067.41 2470.86 2874.31 2967.85 2974.43 2981.01 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 2987.60 46279.81 39.43 3.30
4 Misc. Expenses 1459.58 1605.43 1844.95 2432.76 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2862.33 2795.39 2728.45 2638.75 49853.21 42.48 3.56
7 OB Outsourcing 21262.89 30914.13 32916.42 39702.45 39702.45 39702.45 39702.45 39702.45 39702.45 39702.45 39702.45 39627.05 37939.96 30202.01 20748.69 20748.69 18401.86 16007.91 10546.12 596935.29 508.64 42.61
8 Coal Outsourcing
Interest on Working
9 1840.06 2374.57 2636.46 3282.59 3317.52 3339.53 3361.66 3368.94 3372.16 3375.53 3379.05 3378.47 3293.91 2893.58 2403.88 2407.97 2283.13 2156.27 1867.22 54332.49 46.30 3.88
capital
1178452.9
10 Total Cash Cost 39910.21 51503.60 57183.91 71198.19 71955.82 72433.15 72913.19 73071.21 73141.06 73214.05 73290.35 73277.83 71443.73 62760.86 52139.37 52227.95 49520.29 46768.69 40499.46 1004.14 84.12
2
11 Interest
Adminstrative Cost
12 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 36.36 3.05
(Notional )
13 Depreciation 3600.24 3853.96 7597.58 10316.11 10319.24 10319.24 10319.65 10319.65 10333.11 10333.71 10334.30 10335.00 10335.00 10335.00 10335.00 10335.00 10335.00 10335.00 9770.79 179762.59 153.17 12.83
1400890.4
Total 45201.13 57048.24 66472.17 83986.95 84747.72 85225.05 85705.50 85863.52 85946.82 86020.41 86097.31 86085.48 84251.38 75568.51 64947.02 65035.60 62018.86 58958.18 51710.58 1193.67 100.00
6
Cost (`/t) 972.17 1226.98 1429.66 1235.10 1246.29 1253.31 1260.38 1262.70 1263.92 1265.01 1266.14 1265.96 1238.99 1111.30 955.10 956.41 1042.33 1156.04 1305.49 1193.67
Fixed Cost (`/t) 393.85 411.98 563.79 510.05 520.41 526.06 531.75 533.75 534.96 536.02 537.12 538.21 539.33 540.51 541.75 543.06 616.37 714.20 896.18 548.50 45.95
Variable Cost (`/t) 578.32 815.00 865.87 725.05 725.88 727.25 728.63 728.95 728.97 728.99 729.01 727.76 699.66 570.79 413.35 413.35 425.97 441.84 409.31 645.17 54.05
1627572.2
Total Sales (` in Lakhs) 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74 100171.80102623.63 90175.35 90175.35 78903.43 67631.51 52721.10 1386.83
0
1400890.4
6
ADD - ON SLIDES
Appendix - C.3
Particulars
No. 100% 90% 85% 80% 75%
1 Output (Mtpa) 8.00 7.20 6.80 6.40 6.00
2 Cost (`/t) 1111.40 1163.20 1193.67 1227.96 1266.81
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) 275.43 223.62 193.15 158.87 120.02

5 IRR (%) 72.07% 41.79% 30.95% 22.96% 16.79%
ADD - ON SLIDES
Appendix - C.4

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case 72.07% 41.79% 30.95% 22.96% 16.79%
1)5% 67.45% 38.07% 28.31% 21.10% 15.44%
2)10% 62.63% 34.72% 25.99% 19.46% 14.23%
3)15% 57.70% 31.76% 23.93% 17.99% 13.13%
1)5% 53.35% 29.15% 21.70% 15.95% 11.18%
2)10% 35.76% 19.83% 14.62% 10.25% 6.35%
3)15% 23.18% 12.87% 8.95% 5.40% 2.03%
D Decrease in Sales
1)5% 43.23% 24.72% 18.71% 13.81% 9.58%
2)10% 23.65% 14.03% 10.25% 6.83% 3.59%
3)15% 12.37% 6.34% 3.59% 0.89% -1.84%
1)5% 48.51% 26.61% 19.92% 14.65% 10.20%
2)10% 29.26% 16.74% 12.33% 8.49% 4.98%
3)15% 17.86% 9.93% 6.65% 3.57% 0.57%
ADD - ON SLIDES
Appendix - D
Sl.
No.
1 Initial Capital 31326.68 4475.79 62963.09 40279.95 139045.51
2 Replacement Capital 507.10 6267.15 6344.53 1858.92 384.15 4733.49 361.90 303.12 2457.13 506.24 6162.03 11133.69 5198.35 812.85 3058.39 1763.74 -24254.59 27598.17
53992.9
5
55510.6
8
106774.2 106823.6 102211.3 103605.6 106770.8 108376.1 117849.1 120733.6 106088.6 106088.6 92827.5
6 Inflow from Sales 95384.32 87101.30 87101.30 111999.99 107816.29 105646.59 79566.49 62024.82 1914790.82
6 8 8 4 7 6 7 9 5 5 7
37316.8
7 Net Cash Flow -31326.68 50728.99 23997.74 -44766.81 -11404.32 25570.24 24160.85 21105.30 24698.44 20047.36 19560.22 24296.14 21115.18 28524.49 46713.68 48298.91 46286.50 28821.25 42918.86 446663.22
9

10 1208.87
(`/t)

ADD - ON SLIDES
Appendix - D.1
Sl.
No.
1 Initial Capital 31326.68 4475.79 62963.09 40279.95 139045.51
49520.2
9
51038.0
1
100171.8 102623.6 78903.4

6 Inflow from Sales 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74 90175.35 90175.35 67631.51 52721.10 1627572.20
0 3 3
27865.4
7 Net Cash Flow -31326.68 41166.46 17619.61 -50727.52 -19503.71 18108.36 17040.91 13832.69 17422.23 13463.26 12767.25 17028.66 13591.84 19243.03 35453.09 37345.81 35333.40 20862.82 36476.23 293063.17
2

10 1299.54
(`/t)

ADD - ON SLIDES
Appendix - A
Option - III (a) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) - Incremental 4.5 Mtpa
Option - III (a) (Incremental - 4.5 Mtpa) (Amt. in ` Lakhs)
PHASING OF CAPITAL
TOTAL
EXISTING BALANCE
SANCTIONE TOTAL COMMITTED
SL AS ON INCREMENTA
PARTICULARS D CAPITAL PROVN EXPENSES
NO 31.03.18 L PROVISION Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7
(3.5 (4.5 Mtpa) FOR 3.5 Mtpa
(3.5 Mtpa) (4.5 Mtpa)
Mtpa)
1 Land 858 19767 19767 988 18779
2 Buildings
Service 2279 5550 5550 1110 4440
Residential 1371 3402 3402 680 2722
3 Plant & Machinery
a) HEMM 8298 5766 5766 257 5509
6 Vehicles 308 711 711 240 471
8 Development.
8.2 Roads & Culverts 2417 10994 10994 2199 8795
8.5 P.R. Prep. Cost 497 1762 1762 1762
618
less Depreciation
INITIAL CAPITAL 53510 107719 107719 4476 62963 40280

ADD - ON SLIDES
Appendix - C
Option - III (a) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) -
Incremental 4.5 Mtpa
Option - III (a) (Incremental - 4.5 Mtpa)

Sl. No. Particulars
(`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 129.09 32.84 1.43 88.89
2 Stores 109.35 42.18 8.90 21.42
3 Power 32.15 3.55 28.60
4 Misc. Expenses 32.84 3.21 0.04 29.43
10 Total cash Cost 988.85 85.73 137.84 194.83
11 Interest
13 Depreciation 146.59 22.81 123.79
Total 1166.35 108.54 137.84 349.52
Total 148.21 198.13
Total Cost 1166.35
ADD - ON SLIDES
Appendix - C.1
Option - III (a) (Incremental - 4.5 Mtpa) (Amt in ` Lakhs

No. (`/t) Cost
1 Salary & Wages 2214.27 1478.46 3615.04 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 97874.91 129.09 11.07
2 Stores 799.68 1128.16 1531.58 5569.95 5569.95 5569.95 5569.95 5569.95 5569.95 5569.95 5569.95 5562.83 5403.49 4672.63 3974.72 3974.72 3843.94 3806.55 3649.12 82907.07 109.35 9.38
3 Power 92.81 393.25 929.00 1063.20 1292.93 1522.65 1583.17 1586.00 1588.84 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 1591.68 24376.97 32.15 2.76
4 Misc. Expenses 307.27 353.50 518.24 1090.14 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1519.71 1480.33 1480.33 1433.87 24900.19 32.84 2.82
7 OB Outsourcing 9003.68 13095.26 15450.90 34622.53 34622.53 34622.53 34622.53 34622.53 34622.53 34622.53 34622.53 34533.83 32549.03 23445.55 14752.33 14752.33 13366.30 12834.08 11087.69 471851.25 622.33 53.36
8 Coal Outsourcing
Interest on Working
9 615.80 801.43 1061.41 2340.97 2369.18 2381.30 2393.46 2397.50 2398.81 2400.18 2401.61 2398.33 2296.12 1822.29 1369.96 1371.61 1297.25 1271.54 1178.15 34566.91 45.59 3.91
capital
10 Total Cash Cost 13356.58 17382.72 23021.60 50774.81 51386.73 51649.52 51913.39 52001.04 52029.43 52059.09 52090.08 52019.04 49802.15 39524.93 29713.95 29749.71 28136.88 27579.17 25553.63 749744.44 988.85 84.78
11 Interest
Adminstrative Cost
12 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 30.91 2.65
(Notional)
13 Depreciation 248.66 3983.36 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6650.06 6443.56 111146.27 146.59 12.57
Total 13965.47 18240.27 27613.85 58867.16 59479.08 59741.86 60005.74 60093.38 60121.77 60151.43 60182.42 60111.38 57894.49 47617.27 37806.29 37842.05 36074.68 35465.56 33051.16 884325.31 1166.35 100.00
Cost/t (`) 708.91 925.90 1401.72 1308.16 1321.76 1327.60 1333.46 1335.41 1336.04 1336.70 1337.39 1335.81 1286.54 1058.16 840.14 840.93 901.87 886.64 969.24 1166.35
Fixed Cost (`/t) 178.97 159.51 498.22 397.00 409.82 414.32 418.85 420.44 421.06 421.70 422.37 423.03 423.71 424.43 425.19 425.98 475.83 475.53 546.96 419.87 36.00
Variable Cost (`/t) 529.94 766.39 903.50 911.16 911.94 913.28 914.61 914.97 914.98 915.00 915.02 912.78 862.83 633.73 414.95 414.95 426.03 411.11 422.28 746.48 64.00
1051491.5
6
Total Profits (` in Lakhs) 13355.00 9080.21 -293.38 3540.02 2928.10 2665.32 2401.44 2313.80 2285.41 2255.75 2224.75 2295.79 4512.68 14789.91 24600.88 24565.12 19398.36 20007.49 14239.61 167166.25 220.48
ADD - ON SLIDES
Appendix - C.2

No. (`/t) Cost
1 Salary & Wages 2214.27 1478.46 3615.04 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 97874.91 151.87 12.24
2 Stores 679.73 958.94 1343.50 5000.36 5000.36 5000.36 5000.36 5000.36 5000.36 5000.36 5000.36 4994.30 4858.86 4237.64 3644.41 3644.41 3533.25 3501.47 3367.65 74767.01 116.01 9.35
3 Power 89.33 378.50 894.16 1023.33 1244.44 1465.55 1523.80 1526.53 1529.26 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 1531.99 23462.84 36.41 2.93
4 Misc. Expenses 284.00 330.23 491.95 1021.22 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1450.78 1417.31 1417.31 1377.82 23749.20 36.85 2.97
7 OB Outsourcing 7653.13 11130.97 13133.26 29429.15 29429.15 29429.15 29429.15 29429.15 29429.15 29429.15 29429.15 29353.75 27666.67 19928.71 12539.48 12539.48 11361.35 10908.97 9424.54 401073.56 622.33 50.17
8 COAL Outsourcing
Interest on Working
9 543.61 697.02 938.32 2057.41 2085.38 2097.08 2108.83 2112.76 2114.06 2115.43 2116.85 2114.27 2027.60 1625.07 1240.82 1242.47 1179.40 1157.81 1078.56 30652.74 47.56 3.83
capital
10 Total Cash Cost 11790.61 15118.04 20351.76 44624.51 45231.16 45484.91 45739.76 45825.02 45853.30 45882.84 45913.73 45857.76 43978.03 35247.26 26913.04 26948.80 25580.68 25112.53 23393.68 664847.40 1031.62 83.17
11 Interest
Adminstrative Cost
12 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 36.36 2.93
(Notional )
13 Depreciation 248.66 3983.36 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6701.47 6650.06 6443.56 111146.27 172.46 13.90
Total 12399.50 15975.59 24944.01 52716.85 53323.50 53577.25 53832.10 53917.36 53945.64 53975.19 54006.07 53950.10 52070.37 43339.60 35005.38 35041.14 33518.48 32998.93 30891.21 799428.27 1240.44 100.00
Cost/t (`) 740.49 954.05 1489.64 1378.22 1394.08 1400.71 1407.38 1409.60 1410.34 1411.12 1411.92 1410.46 1361.32 1133.06 915.17 916.11 985.84 970.56 1065.77 1240.44
Fixed Cost (`/t) 210.55 187.66 586.14 467.06 482.14 487.44 492.76 494.64 495.36 496.12 496.91 497.68 498.48 499.33 500.22 501.16 559.80 559.45 643.49 493.96 39.82
Variable Cost (`/t) 529.94 766.39 903.50 911.16 911.94 913.28 914.61 914.97 914.98 915.00 915.02 912.78 862.83 633.73 414.95 414.95 426.03 411.11 422.28 746.48 60.18
Total Profits (` in Lakhs) 10822.90 7246.81 -1721.61 329.25 -277.40 -531.15 -786.00 -871.26 -899.54 -929.09 -959.97 -904.00 975.72 9706.50 18040.72 18004.96 13633.61 14153.16 9305.94 94339.56 146.38
ADD - ON SLIDES
Appendix - C.3

Sl No. Particulars
100% 90% 85% 80% 75%
1 Output (Mtpa) 4.50 4.05 3.83 3.60 3.38
2 Cost/t (`) 1166.35 1213.00 1240.44 1271.32 1306.30
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) 220.48 173.83 146.38 115.51 80.52

5 IRR (%) 18.40% 13.13% 10.79% 8.55% 6.36%
6 DSP to yield 12% IRR 1315.56 1371.62 1404.59 1441.69 1483.73

ADD - ON SLIDES
Appendix - C.4
Option - III (a) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) - Incremental 4.5
Mtpa

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case 18.40% 13.13% 10.79% 8.55% 6.36%
1)5% 16.77% 11.99% 9.81% 7.70% 5.62%
2)10% 15.38% 10.98% 8.93% 6.93% 4.93%
3)15% 14.17% 10.07% 8.13% 6.22% 4.31%
1)5% 13.56% 9.37% 7.39% 5.43% 3.47%
2)10% 9.58% 6.06% 4.32% 2.55% 0.73%
3)15% 6.13% 3.05% 1.47% -0.17% -1.89%
D Decrease in Sales
1)5% 12.15% 8.29% 6.43% 4.57% 2.69%
2)10% 7.10% 4.01% 2.44% 0.82% -0.87%
3)15% 2.64% 0.01% -1.39% -2.86% -4.44%
1)5% 12.42% 8.51% 6.63% 4.75% 2.86%

2)10% 7.97% 4.76% 3.15% 1.49% -0.22%
3)15% 4.34% 1.56% 0.10% -1.42% -3.03%
ADD - ON SLIDES
Appendix - D
Sl.
No.
1 Initial Capital 4475.79 62963.09 40279.95 107718.83
7 Net Cash Flow 13963.89 5461.96 -57957.46 -26495.60 11020.44 10603.42 9874.29 10406.14 10223.51 9728.60 10317.09 9679.49 7861.46 21289.23 32538.99 31892.77 27190.56 27893.88 25108.17 190600.84

10 1315.56
(`/t)

ADD - ON SLIDES
Appendix - D.1
Sl.
No.
1 Initial Capital 4475.79 62963.09 40279.95 107718.83
7 Net Cash Flow 11431.80 3628.57 -59385.69 -29706.38 7814.94 7406.95 6686.85 7221.08 7038.57 6543.76 7132.37 6479.70 4324.50 16205.83 25978.82 25332.61 21425.81 22039.55 20174.51 117774.15

10 1404.59
(`/t)

ADD - ON SLIDES
Appendix - A

Option - III (b) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) - 8 Mtpa
Option - III (b) (Integrated - 8 Mtpa) (Amt. in ` Lakhs)
TOTAL EXISTING COMMITTED BALANCE PHASING OF CAPITAL
TOTAL
SL. SANCTIONED AS ON EXPENSES INCREMENTAL
PARTICULARS PROVN
NO. CAPITAL 31.03.18 FOR 3.5 PROVISION YR-1 YR-2 YR-3 YR-4 YR-5 YR-6 YR-7
(8 Mtpa)
(3.5 Mtpa) (3.5 Mtpa) Mtpa (4.5 Mtpa)
1 Land 858 25522 5755 19767 988 18779
2 Buildings
Service 2279 5846 296 5550 1110 4440
Residential 1371 5158 1755 3402 680 2722
3 Plant & Machinery
a) HEMM 8298 13826 8060 5766 257 5509
5 Railway Siding 3600 8516 4889 3627
6 Vehicles 308 939 228 711 240 471
8 Development.
8.2 Roads & Culverts 2417 3712 460 106 3146 629 2517
Water Supply &
8.3 1842 6617 1031 5586 1117 4469
Sewerage
9.1 Revenue Exp.

Depreciation
INITIAL CAPITAL 53510 154922 51096 3936 99890 4476 61395 34020
ADD - ON SLIDES
Appendix - C
Option - III (b) (Integrated - 8 Mtpa)
Sl. No. Particulars
(`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 146.49 39.48 1.31 101.32
2 Stores 156.15 84.12 8.90 33.50
3 Power 52.19 7.05 3.93 28.13
4 Misc. Expenses 36.07 5.96 0.03 29.96
8 OB Crushing & Conveying Cost 182.71 42.23
11 Total cash Cost 1006.87 143.22 147.41 225.82
12 Interest
14 Depreciation 124.52 43.34 81.19
Total 1162.30 186.56 147.41 337.92
Total 231.16 215.20
Total Cost 1162.30
ADD - ON SLIDES
Appendix - C.1
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 6872.42 6995.38 9153.36 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 202262.44 146.49 12.60
2 Stores 8103.21 9014.77 9418.21 12558.69 12558.69 12558.69 12558.69 12558.69 12558.69 12558.69 12558.69 12551.57 12392.23 11661.37 10768.50 10768.50 10507.84 10248.07 9685.72 215589.54 156.15 13.43
3 Power 1145.80 2031.25 3257.98 3516.54 3940.24 4363.94 4463.90 4471.90 4479.91 4487.91 4487.91 4487.91 4487.91 4487.91 4487.91 4487.91 4487.91 4487.91 72062.66 52.19 4.49
4 Misc. Expenses 1554.24 1700.09 1942.63 2540.20 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2837.93 2759.18 2680.43 2574.90 49806.81 36.07 3.10
7 OB Outsourcing 25015.16 36369.56 26944.52 34928.08 34928.08 34928.08 34928.08 34928.08 34928.08 34928.08 34928.08 34839.38 32854.58 23751.10 12629.55 12629.55 9868.57 7384.79 1319.51 503030.93 364.33 31.35
OB Crushing & Conveying

8 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14494.81 14038.56 252272.90 182.71 15.72
Cost
9 Coal Outsourcing
10 Interest on Working capital 2058.83 2722.12 3168.00 3899.59 3928.86 3951.85 3974.96 3982.55 3985.84 3989.28 3992.86 3991.59 3891.48 3419.86 2843.06 2847.14 2699.82 2545.81 2200.71 64094.21 46.42 3.99
1390181.3
11 Total Cash Cost 44655.33 59041.86 68712.90 84580.67 85215.63 85714.19 86215.46 86380.20 86451.54 86526.03 86603.82 86576.23 84404.96 74175.64 61664.89 61753.46 58558.27 55217.75 47732.53 1006.87 86.63
8
12 Interest
Adminstrative Cost
13 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 30.91 2.66
(Notional)
14 Depreciation 3600.24 3853.96 7505.31 9832.30 9835.44 9835.44 9835.85 9835.85 9849.31 9849.90 9850.50 9851.19 9851.19 9851.19 9851.19 9851.19 9851.19 9851.19 9286.99 171929.41 124.52 10.71
1604785.7
Total 49946.25 64586.50 77908.89 96885.63 97523.72 98022.28 98523.97 98688.70 98773.50 98848.58 98926.97 98900.08 96728.81 86499.49 73988.74 74077.31 70573.03 66923.44 58459.84 1162.30 100.00
4
Cost (`/t) 913.09 1180.74 1424.29 1211.07 1219.05 1225.28 1231.55 1233.61 1234.67 1235.61 1236.59 1236.25 1209.11 1081.24 924.86 925.97 1008.19 1115.39 1254.50 1162.30
Fixed Cost (`/t) 334.77 361.85 493.13 440.47 447.59 452.44 457.32 459.05 460.09 461.00 461.95 462.87 463.83 464.83 465.89 466.99 530.08 614.27 771.02 472.31 40.64
Variable Cost (`/t) 578.32 818.89 931.16 770.60 771.45 772.84 774.23 774.56 774.58 774.61 774.63 773.38 745.28 616.41 458.97 458.97 478.11 501.12 483.48 689.99 59.36
106823.6 103605.6 106770.8 108376.1 120733.6 106088.6 106088.6 1914790.8

Total Sales (` in Lakhs) 95384.32 87101.30 87101.30 111999.99 107816.29105646.59 106774.26 102211.38 117849.17 92827.57 79566.49 62024.82 1386.83
8 4 7 6 9 5 5 2
1604785.7
4
ADD - ON SLIDES
Appendix - C.2
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 6872.42 6995.38 9153.36 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 11202.58 202262.44 172.34 13.84
2 Stores 7423.80 8198.63 8583.21 11476.89 11476.89 11476.89 11476.89 11476.89 11476.89 11476.89 11476.89 11470.83 11335.39 10714.17 9955.23 9955.23 9733.66 9512.85 9034.86 197732.95 168.48 13.53
3 Power 1102.83 1955.08 3135.81 3384.67 3792.48 4200.29 4296.50 4304.20 4311.91 4319.62 4319.62 4319.62 4319.62 4319.62 4319.62 4319.62 4319.62 4319.62 69360.31 59.10 4.74
4 Misc. Expenses 1459.58 1605.43 1844.95 2399.88 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2697.60 2630.66 2563.73 2474.03 47349.49 40.35 3.24
7 OB Outsourcing 21262.89 30914.13 22902.84 29688.87 29688.87 29688.87 29688.87 29688.87 29688.87 29688.87 29688.87 29613.47 27926.39 20188.43 10735.12 10735.12 8388.28 6277.08 1121.58 427576.29 364.33 29.25

8 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12320.59 11932.77 214431.96 182.71 14.67
Cost
9 Coal Outsourcing
1247281.1
11 Total Cash Cost 39910.21 52322.87 61072.73 75333.42 75958.21 76440.11 76924.73 77085.53 77156.56 77230.73 77308.21 77295.69 75461.59 66778.72 56157.23 56245.81 53538.15 50707.67 44352.98 1062.79 85.32
3
12 Interest
Adminstrative Cost (Notional
13 1690.68 1690.68 1690.68 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2472.66 2163.57 1854.49 1440.32 42674.94 36.36 2.92
)
14 Depreciation 3600.24 3853.96 7505.31 9832.30 9835.44 9835.44 9835.85 9835.85 9849.31 9849.90 9850.50 9851.19 9851.19 9851.19 9851.19 9851.19 9851.19 9851.19 9286.99 171929.41 146.50 11.76
1461885.4
Total 45201.13 57867.51 70268.72 87638.37 88266.30 88748.20 89233.23 89394.04 89478.52 89553.29 89631.36 89619.54 87785.43 79102.57 68481.08 68569.65 65552.91 62413.35 55080.29 1245.65 100.00
9
Cost (`/t) 972.17 1244.60 1511.32 1288.80 1298.03 1305.12 1312.25 1314.62 1315.86 1316.96 1318.11 1317.93 1290.96 1163.27 1007.07 1008.38 1101.73 1223.79 1390.57 1245.65
Fixed Cost (`/t) 393.85 425.71 580.16 518.19 526.58 532.28 538.03 540.06 541.28 542.35 543.47 544.56 545.68 546.86 548.10 549.41 623.62 722.67 907.08 555.66 44.61
Variable Cost (`/t) 578.32 818.89 931.16 770.60 771.45 772.84 774.23 774.56 774.58 774.61 774.63 773.38 745.28 616.41 458.97 458.97 478.11 501.12 483.48 689.99 55.39
100171.8 102623.6 1627572.2
Total Sales (` in Lakhs) 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74 90175.35 90175.35 78903.43 67631.51 52721.10 1386.83
0 3 0
1461885.4
9
Total Profits (` in Lakhs) 35875.54 16168.59 3767.39 7561.61 3377.54 1051.40 1524.89 1406.09 -2598.84 -1488.49 1123.88 2500.20 12386.36 23521.07 21694.27 21605.70 13350.52 5218.17 -2359.19 165686.71 141.18
ADD - ON SLIDES
Appendix - C.3
Particulars
No. 100% 90% 85% 80% 75%
1 Output (Mtpa) 8.00 7.20 6.80 6.40 6.00
2 Cost (`/t) 1162.30 1214.78 1245.65 1280.38 1319.74
3 Selling Price (`/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) 224.53 172.05 141.18 106.45 67.09

5 IRR (%) 65.28% 34.71% 25.00% 17.96% 12.43%
ADD - ON SLIDES
Appendix - C.4

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case 65.28% 34.71% 25.00% 17.96% 12.43%
1)5% 60.31% 31.43% 22.82% 16.46% 11.34%
2)10% 55.20% 28.57% 20.91% 15.11% 10.35%
3)15% 50.10% 26.09% 19.23% 13.91% 9.45%
1)5% 43.72% 22.28% 16.02% 11.02% 6.71%
2)10% 26.11% 13.57% 9.18% 5.31% 1.69%
3)15% 15.20% 7.01% 3.58% 0.32% -2.94%
D Decrease in Sales
1)5% 34.74% 18.87% 13.68% 9.32% 5.42%
2)10% 17.19% 9.06% 5.68% 2.49% -0.63%
3)15% 7.09% 1.68% -0.94% -3.60% -6.38%
1)5% 39.09% 20.31% 14.65% 10.02% 5.95%
2)10% 21.40% 11.32% 7.49% 4.00% 0.68%
3)15% 11.62% 4.94% 1.95% -0.96% -3.92%
ADD - ON SLIDES
Appendix - D
Sl.
No.
1 Initial Capital 31326.68 4475.79 61394.68 34019.84 131217.00
5 Total Cash Outflow 31326.68 44655.33 63954.75 134724.04 121823.33 86795.29 86039.74 90227.71 86686.89 86726.90 88609.52 87040.05 91826.30 93890.00 78585.32 62355.06 64367.47 60076.00 55217.75 23476.19 1538404.31
106774.2 106823.6 102211.3 103605.6 106770.8 108376.1 117849.1 120733.6 106088.6 106088.6
6 Inflow from Sales 95384.32 87101.30 87101.30 111999.99 107816.29 105646.59 92827.57 79566.49 62024.82 1914790.82
6 8 8 4 7 6 7 9 5 5
-
7 Net Cash Flow 50728.99 23146.55 -47622.74 -9823.34 21021.00 19606.86 16546.56 20136.79 15484.49 14996.12 19730.82 16549.86 23959.18 42148.36 43733.59 41721.18 32751.57 24348.73 38548.63 376386.51
31326.68
Desired Selling Price to

10 1250.01
Yield 12% IRR (`/t)

ADD - ON SLIDES
Appendix - D.1

Sl.
No.
1 Initial Capital 31326.68 4475.79 61394.68 34019.84 131217.00
5 Total Cash Outflow 31326.68 39910.21 57235.76 127083.87 112576.07 77537.87 76765.66 80936.97 77392.23 77431.92 79314.23 77744.44 82545.76 84946.62 71188.40 56847.40 58859.81 55055.87 50707.67 20096.64 1395504.06
100171.8 102623.6
6 Inflow from Sales 81076.67 74036.10 74036.10 95199.99 91643.85 89799.60 90758.12 90800.13 86879.68 88064.80 90755.24 92119.74 90175.35 90175.35 78903.43 67631.51 52721.10 1627572.20
0 3
-
7 Net Cash Flow 41166.46 16800.34 -53047.76 -17376.08 14105.98 13033.95 9821.15 13407.90 9447.76 8750.57 13010.80 9573.98 15225.17 31435.23 33327.95 31315.54 23847.56 16923.85 32624.46 232068.13
31326.68

10 1340.89
(`/t)

ADD - ON SLIDES
Appendix - A

Option - III (b) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) - Incremental 4.5 Mtpa
Option - III (b) (Incremental - 4.5 Mtpa) (Amt. in ` Lakhs)
PHASING OF CAPITAL
TOTAL EXISTING BALANCE
TOTAL COMMITTED
SL. SANCTIONED AS ON INCREMENTAL
PARTICULARS PROVN EXPENSES
NO. CAPITAL 31.03.18 (3.5 PROVISION YR-1 YR-2 YR-3 YR-4 YR-5 YR-6 YR-7
(4.5 Mtpa) FOR 3.5 Mtpa
(3.5 Mtpa) Mtpa) (4.5 Mtpa)
1 Land 858 19767 19767 988 18779

2 Buildings
Service 2279 5550 5550 1110 4440
Residential 1371 3402 3402 680 2722
3 Plant & Machinery
a) HEMM 8298 5766 5766 257 5509
6 Vehicles 308 711 711 240 471
8 Development.
8.2 Roads & Culverts 2417 3146 3146 629 2517
618
less Depreciation
INITIAL CAPITAL 53510 99890 99890 4476 61395 34020
ADD - ON SLIDES
Appendix - C
Option - III (b) (Incremental - 4.5 Mtpa)

Particulars
No. (`/t) (`/t) (`/m3) (`/t)
1 Salary & Wages 129.09 32.84 1.43 88.89
2 Stores 109.35 42.18 8.90 21.43
3 Power 65.23 3.68 6.21 29.64
4 Misc. Expenses 29.54 3.21 0.04 26.13
8 OB Crushing & Conveying Cost 332.73 64.75
11 Total cash Cost 1093.39 85.87 158.61 192.46
12 Interest
14 Depreciation 136.26 22.81 113.45
Total 1260.56 108.68 158.61 336.82
Total 146.90 216.72
Total Cost 1260.56
ADD - ON SLIDES
Appendix - C.1
% of
Sl. Avg Cost
No. (`/t)
Cost
1 Salary & Wages 2214.27 1478.46 3615.04 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 97874.91 129.09 10.24
2 Stores 799.68 1128.16 1531.60 5570.29 5570.29 5570.29 5570.29 5570.29 5570.29 5570.29 5570.29 5563.17 5403.83 4672.97 3975.06 3975.06 3844.28 3806.89 3649.46 82912.53 109.35 8.68
3 Power 930.44 1519.90 2353.22 2492.30 2730.38 2968.45 3031.17 3034.11 3037.05 3040.00 3040.00 3040.00 3040.00 3040.00 3040.00 3040.00 3040.00 3040.00 49456.98 65.23 5.17
4 Misc. Expenses 307.27 353.50 518.24 1057.27 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1354.99 1315.62 1315.62 1269.16 22396.59 29.54 2.34
7 OB Outsourcing 9003.68 13095.26 3670.22 22841.86 22841.86 22841.86 22841.86 22841.86 22841.86 22841.86 22841.86 22753.15 20768.35 11664.87 2971.66 2971.66 1585.62 1386.04 272605.38 359.54 28.52

8 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14915.97 14494.81 14038.56 252272.90 332.73 26.40
Cost
9 Coal Outsourcing
11 Total Cash Cost 13356.58 18260.84 27489.56 55520.59 55999.42 56270.96 56543.59 56633.54 56662.04 56691.81 56722.91 56651.87 54434.98 44157.76 34346.78 34382.54 32769.71 32119.19 29993.11 829007.77 1093.39 86.74
12 Interest
13 Adminstrative Cost (Notional) 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 30.91 2.45
14 Depreciation 248.66 3891.09 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6166.26 5959.76 103313.10 136.26 10.81
Total 13965.47 19118.39 31989.54 63129.13 63607.95 63879.49 64152.13 64242.08 64270.57 64300.34 64331.44 64260.40 62043.51 51766.29 41955.32 41991.08 40223.70 39521.78 37006.84 955755.46 1260.56 100.00
Cost (`/t) 708.91 970.48 1623.83 1402.87 1413.51 1419.54 1425.60 1427.60 1428.23 1428.90 1429.59 1428.01 1378.74 1150.36 932.34 933.14 1005.59 988.04 1085.24 1260.56
Fixed Cost (`/t) 178.97 192.94 538.50 410.37 420.20 424.85 429.52 431.16 431.77 432.42 433.09 433.75 434.43 435.15 435.91 436.70 487.89 487.59 561.11 432.09 34.28
Variable Cost (`/t) 529.94 777.53 1085.33 992.50 993.31 994.69 996.08 996.44 996.46 996.48 996.50 994.26 944.31 715.21 496.43 496.43 517.70 500.45 524.13 828.47 65.72
1051491.5
6
Total Profits (` in Lakhs) 13355.00 8202.09 -4669.07 -721.95 -1200.78 -1472.32 -1744.95 -1834.90 -1863.40 -1893.17 -1924.27 -1853.23 363.66 10640.88 20451.86 20416.10 15249.34 15951.27 10283.93 95736.10 126.27
ADD - ON SLIDES
Appendix - C.2
Sl. Avg Cost
No. (`/t)
1 Salary & Wages 2214.27 1478.46 3615.04 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 5660.45 97874.91 151.87
2 Stores 679.73 958.94 1343.52 5000.68 5000.68 5000.68 5000.68 5000.68 5000.68 5000.68 5000.68 4994.62 4859.18 4237.96 3644.73 3644.73 3533.57 3501.79 3367.97 74772.15 116.02
3 Power 895.55 1462.90 2264.97 2398.84 2627.99 2857.14 2917.50 2920.33 2923.16 2926.00 2926.00 2926.00 2926.00 2926.00 2926.00 2926.00 2926.00 2926.00 47602.34 73.86
4 Misc. Expenses 284.00 330.23 491.95 988.33 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1286.06 1252.59 1252.59 1213.10 21245.47 32.97
5 Adminstrative Cost (Cash) 71.31 71.31 71.31 162.89 162.89 162.89 162.89 162.89 162.89 162.89 162.89 162.89 162.89 162.89 162.89 162.89 144.79 144.79 123.43 2744.52 4.26
6 Mine Closure Cost 344.56 361.79 379.88 398.88 418.82 439.76 461.75 484.84 509.08 534.53 561.26 589.32 618.79 649.73 682.21 716.32 752.14 789.75 829.23 10522.62 16.33
7 OB Outsourcing 7653.13 11130.97 3119.69 19415.58 19415.58 19415.58 19415.58 19415.58 19415.58 19415.58 19415.58 19340.18 17653.10 9915.14 2525.91 2525.91 1347.78 1178.13 231714.57 359.54

8 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12678.57 12320.59 11932.77 214431.96 332.73
Cost
9 Coal Outsourcing
10 Interest on Working capital 543.61 735.98 1119.54 2250.90 2272.72 2284.81 2296.95 2300.98 2302.29 2303.66 2305.09 2302.51 2215.84 1813.31 1429.06 1430.71 1367.63 1342.41 1259.23 33877.25 52.57
11 Total Cash Cost 11790.61 15963.23 24282.41 48821.25 49294.60 49556.78 49820.06 49907.54 49935.93 49965.58 49996.56 49940.59 48060.87 39330.10 30995.88 31031.63 29663.52 29116.49 27312.17 734785.80 1140.14
12 Interest
13 Adminstrative Cost (Notional ) 608.89 608.89 608.89 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1390.87 1236.33 1236.33 1053.97 23434.59 36.36
14 Depreciation 248.66 3891.09 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6217.67 6166.26 5959.76 103313.10 160.31
Total 12399.50 16820.78 28782.39 56429.78 56903.14 57165.32 57428.60 57516.08 57544.46 57574.11 57605.10 57549.13 55669.41 46938.63 38604.41 38640.17 37117.51 36519.07 34325.90 861533.49 1336.81
Cost (`/t) 740.49 1004.53 1718.86 1475.29 1487.66 1494.52 1501.40 1503.69 1504.43 1505.21 1506.02 1504.55 1455.41 1227.15 1009.27 1010.20 1091.69 1074.09 1184.26 1336.81
Fixed Cost (`/t) 210.55 226.99 633.53 482.79 494.36 499.83 505.32 507.24 507.97 508.73 509.52 510.29 511.10 511.94 512.84 513.77 573.99 573.64 660.13 508.34
Variable Cost (`/t) 529.94 777.53 1085.33 992.50 993.31 994.69 996.08 996.44 996.46 996.48 996.50 994.26 944.31 715.21 496.43 496.43 517.70 500.45 524.13 828.47
Total Profits (` in Lakhs) 10822.90 6401.62 -5559.98 -3383.68 -3857.04 -4119.22 -4382.50 -4469.98 -4498.36 -4528.02 -4559.00 -4503.03 -2623.31 6107.47 14441.69 14405.93 10034.58 10633.01 5871.25 32234.34 50.02
ADD - ON SLIDES
Appendix - C.3
Option - III (b) (Total Coal Departmental & Total OB Outsourced - Considering Old Gorbi Mines for Dumping) -
Incremental 4.5 Mtpa

Sl
Particulars
No.
100% 90% 85% 80% 75%
1 Output (Mtpa) 4.50 4.05 3.83 3.60 3.38
2 Cost (`/t) 1260.56 1308.57 1336.81 1368.58 1404.59
3 Selling Price (``/t) 1386.83 1386.83 1386.83 1386.83 1386.83
4 Profit (`/t) 126.27 78.26 50.02 18.25 -17.76
5 IRR (%) 11.15% 7.14% 5.20% 3.26% 1.28%
6 DSP to yield 12% IRR 1396.89 1453.32 1486.52 1523.87 1566.19

ADD - ON SLIDES
Appendix - C.4

Sl No. Particulars
100% 90% 85% 80% 75%
A Base Case 11.15% 7.14% 5.20% 3.26% 1.28%
1)5% 10.17% 6.39% 4.54% 2.67% 0.76%
2)10% 9.29% 5.71% 3.93% 2.13% 0.27%
3)15% 8.50% 5.08% 3.36% 1.62% -0.19%
1)5% 6.79% 3.42% 1.71% -0.06% -1.91%
2)10% 3.01% 0.02% -1.56% -3.23% -5.02%
3)15% -0.41% -3.18% -4.69% -6.32% -8.12%
D Decrease in Sales
1)5% 5.86% 2.65% 1.00% -0.71% -2.51%
2)10% 1.19% -1.58% -3.06% -4.65% -6.37%
3)15% -3.24% -5.78% -7.20% -8.76% -ve
1)5% 6.10% 2.86% 1.20% -0.52% -2.32%
2)10% 2.01% -0.81% -2.32% -3.92% -5.65%
3)15% -1.51% -4.12% -5.56% -7.12% -8.84%
ADD - ON SLIDES
Appendix - D
Sl.
No.
1 Initial Capital 4475.79 61394.68 34019.84 99890.32
7 Net Cash Flow 13963.89 4583.84 -60856.84 -24978.53 6407.76 5981.98 5244.09 5773.63 5590.90 5095.88 5684.27 5046.66 3228.63 16656.41 27906.16 27259.94 22557.74 23353.85 20670.43 119170.69

10 1396.89
(`/t)

ADD - ON SLIDES
Appendix - D.1
Sl.
No.
1 Initial Capital 4475.79 61394.68 34019.84 99890.32
7 Net Cash Flow 11431.80 2783.38 -61747.76 -27640.26 3751.50 3335.08 2606.55 3138.56 2955.94 2461.03 3049.53 2396.86 241.66 12122.99 21895.99 21249.77 17342.97 18035.60 16257.76 55668.93

10 1486.52
(`/t)

ADD - ON SLIDES
Option-I

As per Existing as As per
SIZE/ Balance
HEMM sanctioned on completion
CAP. Provision Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total
3.5 Mtpa 31.03.2018 report
A. OBR
1 Electric Rope Shovel 20m3 8 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 7 6 5 8
OUTSOURCING
OUTSOURCING
OUTSOURCING
OUTSOURCING
2 Diesel Hyd. Backhoe 10-12m3 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2
3 Rear Dumper 190-210T 64 48 48 64 64 64 64 64 64 64 64 64 64 64 64 64 56 48 40 64
4 Rear Dumper 100T 20 14 16 20 20 20 20 20 20 20 20 20 20 20 20 20 20 10 10 20
5 RBH Drill (Electric) 250mm 10 7 7 10 10 10 10 10 10 10 10 10 10 10 10 10 9 7 6 10
6 Dozer 850 HP 8 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 7 6 5 8
7 Dozer 410 HP 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2
B. Coal Winning
1 Diesel Hyd. Shovel 10-12m3 1 - 1* 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2
2 Diesel Hyd. Backhoe 10-12m 3
1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Rear Dumper 85T - 1 - 1
4 Rear Dumper 100T 10 14 15 5 14 15 15 20 20 20 20 20 20 20 20 20 20 20 20 20 20 16 16 20
5 RBH Drill (Diesel) 160mm 3 4 5 1 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 4 6
6 Dozer 410 HP 2 2 2 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3
C. Common
1 FE Loader* 5.74/6.4m3 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 FE Loader* 10-12m3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Motor Grader 280 HP 2 2 2 2 2 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
4 Hyd. Backhoe 2.8/3.5 m3 2 1 2## - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
5 Mobile Crane 30-50T 2 2 2 - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
6 Mobile Crane 8-10T 2 2 2 3 2 2 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
7 Wheel Dozer/Dozer 410 HP 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
D Reclamation
1 Dozer 410 HP 2 4 4 1 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
2 Motor Grader 280 HP 1 2 - 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 Water Sprinkler 28 KL 3 3 4** - 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2(1+
4 Water Sprinkler 70KL - - - 2 - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1**)
Road Sweeping
5
Machine
- - 1 - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Mist SprayGun - - - 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
## 1 No. 2.8 m3 Hyd. Shovel transferred to other project in Completion Report.
ADD - ON SLIDES
Option-II

As per As per
Existing as on Balance
HEMM SIZE/ CAP. sanctioned completion
31.03.2018 Provision
3.5 Mtpa report Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total
A. OBR
1 Electric Rope Shovel 20m3
2 Diesel Hyd. Backhoe 10-12m3

OUTSOURCING
OUTSOURCING
OUTSOURCING
OUTSOURCING
OUTSOURCING
3 Rear Dumper 190-210T
4 Rear Dumper 100T OUTSOURCING

5 RBH Drill (Electric) 250mm
6 Dozer 850 HP
7 Dozer 410 HP
B. Coal Winning
1 Diesel Hyd. Shovel 10-12m 3
1 - 1* 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2
2 Diesel Hyd. Backhoe 10-12m3 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Rear Dumper 100T 10 14 15 5 14 15 15 20 20 20 20 20 20 20 20 20 20 20 20 20 20 16 16 20
6 Dozer 410 HP 2 2 2 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3
C. Common
1 FE Loader* 5.74/6.4m3 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 FE Loader* 10-12m 3
- - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Motor Grader 280 HP 2 2 2 2 2 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
4 Hyd. Backhoe 2.8/3.5 m 3
2 1 2##
- 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
5 Mobile Crane 30-50T 2 2 2 - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
6 Mobile Crane 8-10T 2 2 2 3 2 2 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
D Reclamation
1 Dozer 410 HP 2 4 4 1 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
2 Motor Grader 280 HP 1 2 - 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2(1+1
**)
5 Road Sweeping Machine - - 1 - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Mist SprayGun - - - 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ADD - ON SLIDES
Option III(a) & III(b)

As per As per
Existing as on Balance
HEMM SIZE/ CAP. sanctioned completion
31.03.2018 Provision
3.5 Mtpa report Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Total
A. OBR
1 Electric Rope Shovel 20m3
2 Diesel Hyd. Backhoe 10-12m3

OUTSOURCING
OUTSOURCING
OUTSOURCING
OUTSOURCING
OUTSOURCING
3 Rear Dumper 190-210T
4 Rear Dumper 100T OUTSOURCING

5 RBH Drill (Electric) 250mm
6 Dozer 850 HP
7 Dozer 410 HP
B. Coal Winning
1 Diesel Hyd. Shovel 10-12m 3
1 - 1* 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2
2 Diesel Hyd. Backhoe 10-12m3 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Rear Dumper 100T 10 14 15 5 14 15 15 20 20 20 20 20 20 20 20 20 20 20 20 20 20 16 16 20
6 Dozer 410 HP 2 2 2 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 3
C. Common
1 FE Loader* 5.74/6.4m3 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 FE Loader* 10-12m3 - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Motor Grader 280 HP 2 2 2 2 2 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
4 Hyd. Backhoe 2.8/3.5 m3 2 1 2## - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
5 Mobile Crane 30-50T 2 2 2 - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
6 Mobile Crane 8-10T 2 2 2 3 2 2 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
D Reclamation
1 Dozer 410 HP 2 4 4 1 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
2 Motor Grader 280 HP 1 2 - 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2(1+
1**)
5 Road Sweeping Machine - - 1 - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Mist SprayGun - - - 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ADD - ON SLIDES
Appendix-F
Recast EPR for Block-B Opencast Project (8 Mtpa)

STATEMENT OF ESTIMATED CAPITAL INVESTMENT ON ENVIRONMENTAL MANAGEMENT
Base Date: Oct, 2018

Option-I (Total Coal & Total OB Departmental ) (Amt. in ` Lakhs)
Existing Total Provn. Reference
SI. NO. PARTICULARS Balance Provision
(3.5 Mtpa) (8 Mtpa) Appendices

1 Arboriculture/Plantation 122.29 122.29 A.8.1

2 Compesatory Afforestation 12465.00 12465.00 A.8.1

3 Technical Reclamation 1332.99 1122.66 2455.65 E

4 Pollution Abatement Cost (Mine Area)

a) Water Sprinkler 307.10 450.64 757.74 E

c) Dust Suppression/Extraction in CHP 40.00 40.00 A.3.5.2

5 Pollution Abatement Cost (Residential Area)

a) Colony Sewerage 481 296.12 777.35 A.8.3

b) Green Belt Development 60.00 60.00 A.8.1

6 Anti-pollution Measures (Industrial Area)

a) Industrial Sewerage 482 1274.74 1756.49 A.8.3

b) Community Development 196.15 196.15 A.8.1

c) Open Lungs 16.04 16.04 A.8.1

7 Rain Water Harvesting 250.00 250.00 A.8.1
INITIAL CAPITAL 2295.96 15843.00 18138.96
ADD - ON SLIDES
Appendix-F


Option-II (Amt. in ` Lakhs)













c) Open Lungs 16.04 16.04 A.8.1

INITIAL CAPITAL 2295.96 15565.59 17861.55
ADD - ON SLIDES
Appendix-F


Option-III(a) & III(b) (Amt. in ` Lakhs)













c) Open Lungs 16.04 16.04 A.8.1

INITIAL CAPITAL 2295.96 15565.59 17861.55
ADD - ON SLIDES
Appendix-A.1
Statement of Estimated Capital Investment on Land
Option-II (Coal Departmental & OB Outsourcing) (Amt. in ` Lakhs)
Sanctioned Report Total Provision Existing as on Balance Provision Phasing of Balance
(3.5 Mtpa) (8 Mtpa) 31.3.18 (3.5 Mtpa) ( 4.5 Mtpa) Provision
Sl.
Particulars Rate
No. Qty. Existing Qty.
Qty.(Ha) Amt. Qty.(Ha) Amt. Amt. (`Lakh Amt. Yr-1 Yr-2 Yr-3 Yr-4
(Ha) Amt. (Ha)
/Ha)
PHASE -I
Leased Leased
Leased
land, land
land, Leased
amount Amount
amount land on
1 Forest Land 447 1070.25 447 shown 623.25 shown
shown Mine Dev.
in Mine on Mine
in Mine Fund
Dev. Dev.
Dev. Fund
Fund Fund

Non -Forest
2 Land (Total) 892 858.0 1186.92 858.0 1065.81 858 121.11
a) Govt. Land 429 51.78
b) Tenancy
Land 463 19767.0 69.33 285.11 19766.95
Total 1339.00 858.0 2257.17 25522 1512.81 5755 858 744.36 19766.95 988.35 18778.60

ADD - ON SLIDES
Appendix-A.8.1
Recast EPR of Block-B Opencast Project (8 Mtpa)
Statement showing the Capital Expenditure on Capital Outlay
(SUMMARY)
Option-II (Coal Departmental & OB Outsourcing) (Amt. in ` '00000)
Total Provision (8 Yearwise Phasing of Balance
Sl. Existing as on 31.3.18 (3.5 Mtpa) Balance Provision (4.5 Mtpa)
Mtpa) Provision
Item Description Unit
Committed Existing Rate in Rs.
No. Qty. Amt. Qty. Qty. Amt. Yr-1 Yr-2 Yr-3 Yr-4
Amt. Amt. Lakh

1 Earth work in filling and banking
a)Colony/ Aproach Road 282.75 282.75
b) Workshop 259.81 259.81
Total (a+b) including 18% GST 640.22 640.22 128.0 512.18
2 Open Lungs 16.04 16.04 3.2 12.83
3 a) Development of land for residential 131.28 131.28 26.3 105.02
and other buildings
b) Renovation of existing buildings 209.51 209.51 41.9 167.61
in the colony
4 Community Development 196.15 196.15 9.8 186.34
5 Arboriculture 122.29 122.29 6.1 116.18
Rehabilitation work and house compensation of PAP 15192.0
6 nos. 207 15991.58 207 15991.58 799.6
( 207 Nos.) 0
7 One time cash grant compensation against R&R 0.00
2140.5 1246.5 11841.7
8 Compensatory Afforestation (Balance Land 2x623.25 Ha) Ha 12465.00 894.00 10.000 12465.00 623.3
0 0 5
1070.2
9 Net Present Value of Forest Land ha 5733.90 447 623.25 9.2 5733.90 286.7 5447.21
5
10 Retaining wall/ Garland drain 160.85 160.85 32.2 128.68
11 Diversion of Nalla/ rain water etc. 210.34 210.34 42.1 168.27
12 Chain linked fencing around colony and quarry 278.06 278.06 55.6 222.45
13 Water Recharge & Harvesting Arrangement 250.00 250.00 50.0 200.00
14 Green belt Development of mine 60.00 60.00 12.0 48.00
Diversion of rail line or Provision of OB haul road bridge
15 1000.00 LS 1000.00 200.0 800.00
over rail line
16 Development - Others/spent 0.00
17 Tree feeling cost for Block-B 623.25 600.3212 374.15 74.8 299.32
Total 40694.94 204.00 2651.6 37839.37 1725.4 33449.6 2664.36
*Rehabilitation/House compensation rate as per Jayant

OCP report
ADD - ON SLIDES
The Financial analysis summary based on actual average sales price of last three years
has been done and findings are given below
Option-I Option-II Option-III (a) Option-IIII (b)

Sl.
Particulars (Incremental (Incremental (Incremental 4.5 (Incremental 4.5
No.
4.5 Mtpa) 4.5 Mtpa) Mtpa) Mtpa)
1 Output (Mtpa) 4.50 4.50 4.50 4.50

Cost (`/t) - at
2077.31 1097.45 1166.35 1260.56
2 100%
- at 85% 2348.68 1169.11 1240.44 1336.81
3 Selling Price (`/t) 1523.09 1523.09 1523.09 1523.09
Profit (`/t) - at
-554.22 425.64 356.74 262.53
4 100%
- at 85% -825.59 353.98 282.65 186.28
FIN IRR (%) - at 100% -ve +ve +ve 27.83%
5
- at 85% -ve 34.99% 22.03% 14.94%
NPV (` Lakhs) - at 100% -270630.30 75495.04 55628.03 33828.89

6
- at 85% -309654.37 44767.78 26999.31 8332.52
ADD - ON SLIDES
ADD - ON SLIDES
ADD - ON SLIDES
COMPARISON
Balance Land UCE may

Type of Land Balance Land recast EPR nov.2018
2017
diff
Forest Land 623.25 393.62 229.63
Non-Forest Land 121.11 997.94 -876.83
Total 744.36 1391.56 -647.2
RS. CRS
Particulars diff.
Land Cost recast EPR Nov-18 Land Cost UCE May-17
Tenancy Land 197.67 319 -121.33
NPV 124.65 9.3238 115.3262
CA 57.339 24.6406 32.6984
Total 379.66 352.96 26.6946
PAPS TOTAL COST
RECAST EPR NOV. 18 207 15991.58 lakhs

R&R
UCE May 2017 1500 10440 lakhs
difference 5551.58 lakhs

comparison between Recast EPR 2018 and UCE May 2017
(Amt. in ` Lakh)
Option -II Recast EPR 2018 Option II UCE May 2017 Difference in cost
Integrated Incremental (4.5 Integrated (8 Incremental (4.5
SL NO PARTICULARS (8 Mtpa) Mtpa) Mtpa) Mtpa) Integrated Incremental
TOTAL TOTAL PROVN TOTAL PROVN (8 Mtpa) (4.5 Mtpa)
TOTAL PROVN
PROVN (8 (4.5
(4.5 Mtpa)
(8 Mtpa) Mtpa) Mtpa)
1 Land 25522 19767 32758 31900 -7236 -12133
2 Buildings
a) Service 5846 5550 6773 4837 -926 713
b) Residential 5158 3402 6451 4030 -1293 -628
Sub Total 11004 8953 13223 8867 -2219 86
3 Plant & Machinery
a) H. E. M. M. 13826 5766 16152 9198 -2326 -3433
b) CHP 33584 10182 30403 6519 3181 3663
c) Pumping 781 621 2572 2222 -1791 -1602
d) Electrical 2996 2493 3192 2597 -196 -104
e) Workshop 1966 1722 1705 1576 260 146
f) Other P&M 127 62 134 62 -6 0
Sub Total 53280 20846 54158 22174 -879 -1329
5 Railway Siding 8516 0 8261 0 255 0
6 Vehicles 939 711 901 730 38 -19
7 Prospecting & Boring 44 0 44 0 0 0
8 Development
8.2 Roads & Culverts 3712 3146 3500 3064 212 82
8.4 Scientific Research 80 80 80 80 0 0
8.5 P.R. Prep. Cost 1762 1762 1992 1992 -230 -230
Sub Total 52867 48414 34907 26803 17960 21611
9.1 Revenue Exp. Capitalised less Depreciation 0 0 0 0 0 0
TOTAL CAPITAL 154903 99871 146255 91223 8648 8648
IRR
at 100% 81.02% 29.15% 32.92% 20.82%
at 85% 39.21% 16.72% 21.09% 13.51%
LINE DAIGRAM OF PROJECT BOUNDARY
ADD - ON SLIDES
Mineable Reserves (Mt)
Sanctioned PR Balance Incremental Total

Expansion
(3.5 Mtpa) As on 01.04.16 (4.50 Mtpa) (8 Mtpa)
Seam
Coal OBR Coal OBR Coal OBR Coal OBR
Purewa 20.97
Merged 28.51 57.70 78.67

656.39
290.14 177.13 479.26
Turra 59.16 33.29 36.81 70.10
Total 87.67 290.14 54.26 177.13 94.51 479.26 148.77 656.39
Stripping
3.31 3.26 5.07 4.41
Ratio
LAND REQUIREMENT PLAN
1) Land Requirement Plan Op-I &II Pdf

2) Land Requirement Plan Op-III
LAND REQUIREMENT PLAN
1) Land Requirement Plan Op-I &II Pdf

2) Land Requirement Plan Op-III
MASTER PLAN
Master Plan pdf

DUMP PLAN OPTION-I & II
Dump plan Option-I & II Pdf

DUMP PLAN OPTION-III
Dump plan Option-III Pdf

CROSS-SECTION
CROSS SECTION PDF

MAIN INFRASTRUCTURE
Coal Flow Diagram
PDF Plan
Option –III (b)
(Crushing and conveying of part OB to Old Gorbi Mine with spreader system)
Tentative estimation for Crushing and conveying of part OB to Old Gorbi Mine with
following considerations:
• Semi mobile crushing plant with double roll sizers; each capacity 3000 Tph ,
ROM OB from -1500 mm to -250/-300 mm size.
• 2 nos. rock breaker for breaking the above ROM -1500 mm OB
• Spreader with tipper car 6000 Tph.
• Transport Crawler, 400t.
• Associated conveyors.
Operating Cost
Sl. No. Particulars Amt (` Lakhs) Sl. No. Particulars Amt.(Rs. Lakhs)
1 Depreciation on P&M 2838.61
2 Depreciation on Belting 376.56
1 Conveyor 5566
3 Salary Wages 102.26
2 Equipment 18746
4 Power 4144.73
3 Electrical Equipment 4155
4 Civil Structure 9640 5 Stores 1144.164
5 Errection & commissioning 3186 6 Misc. Exp. 288.73
6 Design & Engg. 1752 7 Interest on working capital 274.53
7 Over head construction cost 5519 Total Cost 9169.58
8 Insurance 335
9 Contigency 1559
10 Misc. Electrical &Mechanical items 637 OB Quantity per year : 8.5 Mm3
11 Belting (steel) 3389
Total Capital 54484
Operating Cost : 107.88 Rs./Bm3
OB Crushing & Conveying System
PDF
POWER SUPPLY ARRANGEMENT
• The estimated peak power demand and annual energy consumption

for 8 Mtpa is given below:
Installed Peak Power Annual Energy

Name of Substation Capacity Source Demand Consumption
(MVA) (KVA) (MKWH)
Proposed Sub-station
40 Madhauli S/S 16784 96.14
Option-I
Proposed Sub-station
Option-II & III (a) 30 Madhauli S/S 8841 40.26
Proposed Sub-station APPENDIX A3.2 OPTION I OPTION II

40 Madhauli S/S 13047OPTION III OPTION IV 57.91
Option-III(b)
CAPITAL INVESTMENT OPTION- III (b) (INCREMENTAL 4.5 MTPA)
Option III (b)
Incremental (4.5 Mtpa)
SL. NO. PARTICULARS
Land Reclamation
Total Provn. (8 Mtpa) (Rs. %age of Total 1.12%
Lakhs) Capital
1 Land 19767 19.79
2 Buildings
a) Service 5550 5.56
b) Residential 3402 3.41
Sub Total 8953 8.96 Land
3 Plant & Machinery 19.79%
a) H. E. M. M. 5766 5.77
b) CHP 10182 10.19
c) Pumping 621 0.62
Buildings
d) Electrical 2512 2.52 Development. 8.96%
e) Workshop 1722 1.72 48.47%
f) Other P&M 62 0.06
Sub Total 20865 20.89
4 Furniture & Fittings 58 0.06
Plant & Machinery
5 Railway Siding 0 0.00 20.89%
6 Vehicles 711 0.71
8 Development.
8.1 Capital Outlay in Mines 37839 37.88
8.2 Roads & Culverts 3146 3.15 Others
0.77%
8.3 Water Supply & Sewerage 5586 5.59
8.4 Scientific Research 80 0.08
8.5 P.R. Prep. Cost 1762 1.76
Sub Total 48414 48.47 Appendix A: Option-III(b) (Incremental)
9.1
Depreciation
10 Land Reclamation 1123 1.12
INITIAL CAPITAL 99890 100.00
COST OF PRODUCTION (`\t) Option – I (Integrated)
Option-I (Integrated)
At 85% Capacity
At 100% At 85%
Sl. No. Particulars Capacity Capacity
Salary & Wages
10%
1 Salary & Wages 238.47 280.55 Adminstrative
Cost (Notional)
1% Depreciation
2 Stores 625.73 687.79 12%
3 Power 82.27 93.16

4 Misc. Expenses 86.42 94.79
Stores
24%
6 Mine Closure Cost 18.88 22.21
7 OB Outsourcing 18.12 18.12 Total Cash Cost
43%
8 COAL Outsourcing 0.00 0.00 Misc. Expenses
3%
Power
9 Interest on Working capital 51.89 58.04 Adminstrative
3% (Cash)
Cost
0%
10 Total Cash Cost 1125.39 1258.92 Interest on Work-
Mine Closure Cost
1%
ing capital
11 Interest 0.00 0.00 2% OB Outsourcing
1%
12 Adminstrative Cost 30.91 36.36 Appendix C

(Notional) Appendix D
Appendix C1
13 Depreciation 292.76 344.42 Appendix C2 Appendix D1
Total 1449.05 1639.70

COST OF PRODUCTION (`\t) Option – I (Incremental)
Option-I (Incremental)
Sl. At 100% At 85% At 85% Capacity
Particulars Capacity Capacity
No.
1 Salary & Wages 296.32 348.62
2 Stores 964.48 1061.69
Salary & Wages
3 Power 118.45 134.12 Adminstrative Depreciation 15%
Cost (No- 22%
tional)
2%
Interest on
Working capi-
tal
4%
6 Mine Closure Cost 13.88 16.33 OB Outsourc-
ing
1%
7 OB Outsourcing 11.88 11.88 Mine Closure
Cost
1%
8 COAL Outsourcing 0.00 0.00 Adminstrative
Cost (Cash) Power Stores
9 Interest on Working capital 73.94 82.60 0% 6% 45%
Misc.
10 Total Cash Cost 1603.78 1791.59
Ex-
penses
6%
11 Interest 0.00 0.00
12 Adminstrative Cost
(Notional) 30.91 36.36
Appendix C Appendix D
13 Depreciation 442.62 520.73
Appendix C1
Appendix D1
Total 2077.31 2348.68 Appendix C2
CAPITAL INVESTMENT OPTION- I (INTEGRATED 8 MTPA)
Option -I
Integrated (8 Mtpa)
SL. NO. PARTICULARS Total Provn.
%age of Total
(8 Mtpa) Capital
(Rs. Lakhs) Land Reclamation Buil
Rail ding
1 Land 25522 6.24 way 0.60%
s
Sid- 5.28
Buildings ing Land %
2 a) Service 10069 2.46 2.08 6.24%
%
b) Residential 11534 2.82 Development.
Sub Total 21603 5.28 13.21%
Plant & Machinery
Oth
a) H. E. M. M. 252808 61.79 ers
3 b) CHP 33584 8.21 0.31
%
c) Pumping 781 0.19
d) Electrical 4909 1.20
e) Workshop 3535 0.86
f) Other P&M 127 0.03

Sub Total 295745 72.28
Furniture & Fittings 293 0.07
4 Railway Siding 8516 2.08
5 Vehicles 939 0.23
6 Prospecting & Boring 44 0.01
7 Development.
8 Capital Outlay in Mines 40695 9.95
8.1 Roads & Culverts 4523 1
Water Supply &
8.2 6972 1.70
Sewerage Plant & Machinery
72.28%
8.4 P.R. Prep. Cost 1762 0.43
8.5 Sub Total 54032 13.21
Revenue Exp. Appendix A: Option-I (Integrated)
Capitalised less
9.1
Depreciation
CAPITAL INVESTMENT OPTION- I (INCREMENTAL 4.5 MTPA)
Option -I
Incremental (4.5 Mtpa) Land Reclamation
SL. NO. PARTICULARS Total Provn. 0.32% Build-
%age of Total ings
(8 Mtpa) Capital
(Rs. Lakhs) Land 5.52%
5.58%
1 Land 19767 5.58
Buildings Development.
14.00%
2 a) Service 9773 2.76
Sub Total 19551 5.52
Plant & Machinery
3 a) H. E. M. M. 244748 69.12
b) CHP 10182 2.88
c) Pumping 621 0.18
Sub Total 263311 74.36
Furniture & Fittings 74 0.02
5 Vehicles 711 0.20
Others
6 Prospecting & Boring 0 0.00 0.22%
7 Development.
8 Capital Outlay in Mines 37839 10.69
8.1 Roads & Culverts 3956 1.12
Water Supply & Plant & Machinery
8.2 5942 1.68 74.36%
Sewerage
8.4 P.R. Prep. Cost 1762 0.50
8.5 Sub Total 49579 14.00 Appendix A: Option-I (Incremental)
Revenue Exp.
Capitalised less
9.1
Depreciation
CAPITAL INVESTMENT OPTION- II (INTEGRATED 8 MTPA)
Option -II
Integrated (8 Mtpa)
SL. Land Reclamation
NO. PARTICULARS Total Provn. 1.59%
%age of Total
(8 Mtpa)
Capital
(Rs. Lakhs)
1 Land 25522 16.48
Land
2 Buildings 16.48%
3 Plant & Machinery
Development. Buildings
a) H. E. M. M. 13826 8.93 34.13% 7.10%
b) CHP 33584 21.68
c) Pumping 781 0.50
f) Other P&M 127 0.08
Sub Total 53280 34.40
5.50 Plant & Machinery
5 Railway Siding 8516 34.40%
6 Vehicles 939 0.61
7 Prospecting & Boring 44 0.03 Railway Sid-
8 Development. ing
5.50%
8.1 Capital Outlay in Mines 40695 26.27 Others
2.40 0.81%
8.2 Roads & Culverts 3712
8.5 P.R. Prep. Cost 1762 1.14
Sub Total 52867 34.13
Appendix A: Option-II (Integrated)
9.1
Depreciation
CAPITAL INVESTMENT OPTION- II (INCREMENTAL 4.5 MTPA)
Option -II
SL. Land Reclamation
PARTICULARS Total Provn. 1.12%
NO. %age of Total
(8 Mtpa) Capital
(Rs. Lakhs)
1 Land 19767 19.79
2 Buildings Land
5.56 19.79%
a) Service 5550
Sub Total 8953 8.96
3 Plant & Machinery
a) H. E. M. M. 5766 5.77
b) CHP 10182 10.20
c) Pumping 621 0.62 Buildings
Development. 8.96%
d) Electrical 2493 2.50 48.48%
Sub Total 20846 20.87
5 Railway Siding 0 0.00 Plant & Machinery
20.87%
6 Vehicles 711 0.71
7 Prospecting & Boring 0 0.00
8 Development.
8.2 Roads & Culverts 3146 3.15 Others
8.3 Water Supply & Sewerage 5586 5.59 0.77%

8.5 P.R. Prep. Cost 1762 1.76
Sub Total 48414 48.48 Appendix A: Option-II (Incremental)
9.1
Depreciation
CAPITAL INVESTMENT OPTION- III (a) (INTEGRATED 8 MTPA)
Option III (a)
Land Reclamation
Integrated (8 Mtpa) 1.51%
SL. NO. PARTICULARS Total Provn. %age of Total
(8 Mtpa) Capital
(Rs. Lakhs)
1 Land 25522 15.68 Land
2 Buildings 15.68%
3 Plant & Machinery
a) H. E. M. M. 13826 8.50 Buildings
b) CHP 33584 20.64 6.76%
Development.
c) Pumping 781 0.48 37.30%
f) Other P&M 127 0.08
Sub Total 53280 32.74
6 Vehicles 939 0.58 Plant & Machinery
7 Prospecting & Boring 44 0.03 32.74%
8 Development.
8.2 Roads & Culverts 11560 7.10 Rail
way
Water Supply & 4.07 Sid-
8.3 6617
Sewerage ing Others
8.4 Scientific Research 80 0.05 5.23 0.77%
%
8.5 P.R. Prep. Cost 1762 1.08
Sub Total 60714 37.30
Revenue Exp.
Appendix A: Option-III(a) (Integrated)
9.1 Capitalised less
Depreciation
CAPITAL INVESTMENT OPTION- III (a) (INCREMENTAL 4.5 MTPA)
Land Reclamation
Option III (a) 1.04%
SL. NO. PARTICULARS
Total Provn. %age of Total
(8 Mtpa)
(Rs. Lakhs)
Capital
Land
1 Land 19767 18.35 18.35%
2 Buildings
Sub Total 8953 8.31
3 Plant & Machinery
Buildings
a) H. E. M. M. 5766 5.35 8.31%
b) CHP 10182 9.45
c) Pumping 621 0.58 Development.
52.23%
f) Other P&M 62 0.06 Plant & Machinery
Sub Total 20846 19.35 19.35%
5 Railway Siding 0
6 Vehicles 711 0.66
8 Development.
Others
8.2 Roads & Culverts 10994 10.21 0.71%
8.5 P.R. Prep. Cost 1762 1.64
Sub Total 56261 52.23 Appendix A: Option-III (a) (Intcremental)
Revenue Exp. Capitalised
9.1
less Depreciation
CAPITAL INVESTMENT OPTION- III (b) (INTEGRATED 8 MTPA)
Option III (b)
Integrated (8 Mtpa)
SL. NO. PARTICULARS Total Provn. %age of Total Land Reclamation
(8 Mtpa) Capital 1.59%
(Rs. Lakhs)
1 Land 25522 16.47
2 Buildings Land
a) Service 5846 3.77 16.47%
3 Plant & Machinery
a) H. E. M. M. 13826 8.92
Development. Buildings
b) CHP 33584 21.68 34.12% 7.10%
c) Pumping 781 0.50
f) Other P&M 127 0.08
Sub Total 53299 34.40
6 Vehicles 939 0.61
0.03 Plant & Machinery
7 Prospecting & Boring 44 34.40%
8 Development.
8.1 Capital Outlay in Mines 40695 26.27 Railway Siding
8.2 Roads & Culverts 3712 2.40 5.50%
Others
8.3 Water Supply & Sewerage 6617 4.27 0.81%
8.5 P.R. Prep. Cost 1762 1.14
Sub Total 52867 34.12 Appendix A: Option-III (b) (Integrated)
Revenue Exp. Capitalised
9.1
less Depreciation
PUMPING ARRANGEMENT
Maximum Rain Fall : 170 mm (in a day)

Catchment Area : m2
(Mine out- & Dump-1726650 m2 + Beyond Excv.-118631000m2)
Make of Water : 1327639 m /day 3
Pumping Capacity : 8382 m3/hr

Main Pump:
Sl.No. Items Qty.
1 Main Pump , 1100 m3/hr (305 lps), 250-300m head, 1500kw 2 Nos
2 Main Pump , 650 m3/hr (180 lps), 200-250m head, 450kw 4 Nos
3 Face pump 40m3/hr (11 lps), 30m head, 10 kW 2 N0s
4 Slurry pump 101m3/hr (28 lps), 28m head, 37kW 2 Nos
Diesel pump 289m3/hr (80 lps), 150m head complete with diesel
5 2 No.
engine and other accessories.
6 ERW Pipes LS
7 Pipe fittings, bends, armoured suction, delivery hoses etc. LS
8 Phantoons, moving trolleys etc. 2
COST OF PRODUCTION (`\t) Option – II (Integrated)
Option-II (Integrated)
At 85% Capacity
Sl. At 100% At 85%
No.
1 Salary & Wages 146.49 172.34 Depreciation Salary & Wages
13% 15%
2 Stores 156.14 168.48 Adminstrative Cost
(Notional)
3%
3 Power 34.83 39.43 Interest on Working
capital
4%
Stores
5 Adminstrative Cost (Cash) 3.62 4.26 15%

Power
OB Outsourcing 3%
7 OB Outsourcing 479.78 479.78 42%
Misc. Expenses
3%
8 COAL Outsourcing 0.00 0.00 Adminstrative Cost
(Cash)
9 Interest on Working capital 42.33 44.80 0%
Mine Closure Cost
2%
10 Total Cash Cost 918.14 971.65
11 Interest 0.00 0.00
12 Adminstrative Cost 30.91 36.36

(Notional) Appendix C Appendix D
13 Depreciation 124.51 146.49 Appendix C1 Appendix D1
Appendix C2
Total 1073.56 1154.50
COST OF PRODUCTION (`\t) Option – II (Incremental)
Option-II (Incremental)
Sl. At 100% At 85%

Particulars Capacity Capacity At 85% Capacity
No.
1 Salary & Wages 129.09 151.87
Depreciation Salary & Wages
2 Stores 109.35 116.01 14% 13%
Adminstrative
3 Power 32.15 36.41 Cost (Notional)
3%
4 Misc. Expenses 29.54 32.96 Interest on
Working capital
4% Stores
10%
Power
3%
Misc. Expenses
6 Mine Closure Cost 13.88 16.33 3%
Adminstrative
7 OB Outsourcing 569.78 569.78 OB Outsourcing
49%
Cost (Cash)
0%
8 COAL Outsourcing 0.00 0.00 Mine Closure

Cost
1%
9 Interest on Working 42.89 44.84

capital
10 Total Cash Cost 930.30 972.46
11 Interest 0.00 0.00
Appendix C
30.91 36.36
(Notional) Appendix C1
Appendix C2
13 Depreciation 136.24 160.28 Appendix D
Total 1097.45 1169.11 Appendix D1
COST OF PRODUCTION (`\t) Option – III(a) (Integrated)
Option-III (a) (Integrated)
Sl. At 100% At 85%

Particulars Capacity Capacity At 85% Capacity
No.
1 Salary & Wages 146.49 172.34
Adminstrative
2 Stores 156.14 168.48 Cost (No- Salary &
Wages
tional)
14%
3 Power 34.83 39.43 Interest on
3%
Working capi- Depreciation

4 Misc. Expenses 37.89 42.48 tal 13%
4%
6 Mine Closure Cost 18.88 22.21 Stores
14%
7 OB Outsourcing 508.64 508.64
8 COAL Outsourcing 0.00 0.00 Power
3%
Interest on Working
9 43.81 46.30 OB Outsourcing Misc.
capital 43% Ex-
penses
4%
Adminstrative
10 Total Cash Cost 950.29 1004.14 Cost (Cash)
0%
Mine Closure
11 Interest 0.00 0.00 Cost
2%
12 Adminstrative Cost 30.91 36.36

Appendix C
Appendix C1
13 Depreciation 130.20 153.17 Appendix D
Appendix D1
Total 1111.40 1193.67
COST OF PRODUCTION (`\t) Option – III(a) (Incremental)
Option-III(a) (Incremental)
Sl. At 100% At 85% At 85% Capacity
No.
1 Salary & Wages 129.09 151.87 Adminstrative
2 Stores 109.35 116.01 Interest on
Cost (Notional)
3% Salary & Wages
12%
3 Power 32.15 36.41 Working capital
4%
4 Misc. Expenses 32.84 36.85 Depreciation

14%
Adminstrative Cost
5 (Cash) 3.62 4.26 Stores
9%
Power
3%
6 Mine Closure Cost 13.88 16.33 Misc. Expenses
3%
7 OB Outsourcing 622.33 622.33 Adminstrative

Cost (Cash)
8 COAL Outsourcing 0.00 0.00 0%
Mine Closure
Cost
9 Interest on Working 45.59 47.56

OB Outsourcing
50%
1%
capital
10 Total Cash Cost 988.85 1031.62
11 Interest 0.00 0.00 Appendix C
Appendix C1
30.91 36.36 Appendix C2
(Notional) Appendix D
13 Depreciation 146.59 172.46 Appendix D1
Total 1166.35 1240.44
COST OF PRODUCTION (`\t) Option – III(b) (Integrated)

Option-III(b) (Integrated) Admin- At 85% Capacity
strative
At 100% At 85% Cost (No-
Sl. No. Particulars Capacity Capacity tional)
3%
Depreciation
Interest on 12% Salary & Wages
1 Salary & Wages 146.49 172.34 Working cap- 14%
ital
2 Stores 156.15 168.48
4%
3 Power 52.19 59.10

Stores
14%
4 Misc. Expenses 36.07 40.35 OB Crushing
& Conveying
Cost
15%
Power
5%
7 OB Outsourcing 364.33 364.33 Misc.

Ex-
8 OB Crushing & Conveying penses
OB Outsourcing Admin-3%
Cost 182.71 182.71 29% strative
Cost (Cash)
9 COAL Outsourcing 0.00 0.00 0%
Mine Closure
10 Interest on Working capital 46.42 49.00 Cost
2%
11 Total Cash Cost 1006.87 1062.79
13 Adminstrative Cost Appendix C1
(Notional) 30.91 36.36 Appendix C2
Appendix D
Total 1162.30 1245.65
COST OF PRODUCTION (`\t) Option – III(b) (Incremental)
Option-III(b) (Incremental)
Sl. At 100% At 85%
No.
1 Salary & Wages At 85% Capacity
129.09 151.87
2 Stores 109.35 116.02
3 Power 65.23 73.86 Depreciation Salary & Wages
Adminstrative Cost 11%
4 Misc. Expenses 29.54 32.97 (Notional)
12%
3%
5 Adminstrative Cost (Cash) 3.62 4.26 Interest on Work-
ing capital
6 Mine Closure Cost 13.88 16.33 4% Stores
9%
7 OB Outsourcing 359.54 359.54 Power

6%
Misc. Expenses
8 OB Crushing & OB Crushing & 2%
Conveying Cost
Conveying Cost 332.73 332.73 25% Adminstrative Cos
(Cash)
0%
9 COAL Outsourcing 0.00 0.00 OB Outsourcing
Mine Closure Cost
27%
1%
10 Interest on Working capital 50.41 52.57
11 Total Cash Cost 1093.39 1140.14
13 Adminstrative Cost Appendix C1
30.91 36.36
Appendix D
Total 1260.56 1336.81
ADD - ON SLIDES
Not in use after wards

ADD - ON SLIDES

ADD - ON SLIDES

ADD - ON SLIDES

ADD - ON SLIDES
Seams, thickness, parting thickness & Seam-wise Geological Reserve
Thickness(m)
Geological Reserves (Mt)
Strategraphic Sequence
Min. Max. (As on 01.04.2015)
Top partings 63.78 210.50
Purewa Merged Seam 8.00 31.10 81.56
Parting between Purewa Merged

60.00 80.00
& Turra seam
Turra Seam 12.16 26.23 88.30
Total 169.86
ADD - ON SLIDES
QUALITY
V I & II B &C
Coal Prodn. Total Total
Year
(Mtpa) Turra PM Total

Turra GCV Grade PM GCV Grade Turra GCV PM GCV
Grade Grade
1 5.47 3.06 G7 1.41 G10 0.5 G7 0.5 G10 3.56 1.91 5.47
2 7 2.55 G8 2.45 G10 1.51 G7 0.49 G10 4.06 2.94 7
3 8 2.37 G8 2.63 G10 2.07 G7 0.93 G9 4.44 3.56 8
4 8 2.16 G8 2.84 G11 1.55 G7 1.45 G8 3.71 4.29 8
5 8 2.16 G8 2.84 G11 1.54 G7 1.46 G8 3.7 4.3 8
6 8 2.16 G8 2.84 G11 1.36 G7 1.64 G10 3.52 4.48 8
7 8 2.02 G8 2.98 G13 1.36 G7 1.64 G10 3.38 4.62 8
8 8 1.6 G8 2.40 G13 1.81 G7 2.19 G10 3.41 4.59 8
9 8 1.46 G8 2.20 G13 1.91 G7 2.43 G10 3.37 4.63 8
10 8 1.21 G8 1.79 G13 2.07 G8 2.93 G11 3.28 4.72 8
11 8 3.32 G8 4.68 G11 3.32 4.68 8
12 8 3.33 G8 4.67 G11 3.33 4.67 8
13 8 3.34 G7 4.66 G10 3.34 4.66 8
14 8 3.34 G7 4.66 G10 3.34 4.66 8
15 8 3.93 G8 4.07 G10 3.93 4.07 8
16 8 4.08 G8 3.92 G10 4.08 3.92 8
17 7 3.57 G8 3.43 G10 3.57 3.43 7
18 6 3.06 G8 2.94 G10 3.06 2.94 6
19 6 2.98 G8 3.02 G10 2.98 3.02 6
20 5.3 2.72 G8 2.58 G10 2.72 2.58 5.3
Total
148.77 20.75 24.38 49.35 54.29 70.1 78.67 148.77

ADD - ON SLIDES
GEOLOGICAL PLAN
ADD - ON SLIDES
GOOGLE EARTH IMAGE OF PROJECT AREA AND ITS SURROUNDINGS

ADD - ON SLIDES
CROSS-SECTIONS
ADD - ON SLIDES
CROSS-SECTIONS
ADD - ON SLIDES
CROSS-SECTIONS
ADD - ON SLIDES
CROSS-SECTIONS
ADD - ON SLIDES
EQUIPMENT PHASING
Years
As per
HEMM Size/ Cap. sanctioned Existing as on
01.04.15 Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Total
3.5 Mtpa
OBR
Electric Rope Shovel 20m3
Diesel Hyd. Backhoe 10-12m3
Rear Dumper 190t Outsoursing
Outsoursing
Outsoursing
Rear Dumper 100t

RBH Electric Drill 250mm
Dozer 850 HP
Dozer 411 HP
Coal Winning
Diesel Hyd. Shovel 10-12m3 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Diesel Hyd. Backhoe 10-12m3 1 - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Rear Dumper 100t 10 15 15 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 19 16 14 14 22
RBH Electric Drill 160mm 3 4 4 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 6
Dozer 410 HP 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Common
FE Loader 5.74m3 1 -
FE Loader 10-12m3 - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Motor Grader 280 HP 2 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Hyd. Backhoe 2.8 m3 2 - - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Mobile Crane 50/40/30t 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Mobile Crane 8/10/11t 2 2 2 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Wheel Dozer 410 HP 1 - - 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Diesel Hyd. Backhoe* 3.5 m3 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Reclamation
Dozer 410 HP 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Motor Grader 280 HP 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Water Sprinkler 28 KL 3 3 3 3 3 3 3 Existing 3 No. water sprinkler of 28 KL capacity would be upgraded into 01 no. water sprinkler of 70 KL capacity.
Water Sprinkler 70 KL - - - 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Road Sweeping Machine - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
* It will work in coal extraction in 1st and 2nd year. Hereafter in miscellaneous jobs
ADD - ON SLIDES
CALENDAR PROGRAM OF COAL AND OB

Years of Quarry Operation
TOTAL Actual Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20
Particulars (Including Prod. Total
2015-16) (2015-16)
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36
Coal Production Seam wise (Mt)
152.87 4.1 5.47 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 6 6 5.3 148.77

Total Coal
79.52 0.85 1.91 2.94 3.56 4.29 4.3 4.48 4.62 4.59 4.63 4.72 4.68 4.67 4.66 4.66 4.07 3.92 3.43 2.94 3.02 2.58 78.67
PUREW MERGED
73.35 3.25 3.56 4.06 4.44 3.71 3.7 3.52 3.38 3.41 3.37 3.28 3.32 3.33 3.34 3.34 3.93 4.08 3.57 3.06 2.98 2.72 70.1
TURRA
Natural OBR (Mm3)
683.36 26.97 35.49 37.48 45.06 42.82 42.82 39.87 36.04 36.49 36.97 37.84 41.55 40.17 38.13 38.13 23.56 21.89 18.9 16.42 15.64 11.12 656.39
Total OB
480.41 20.29 25.38 28.07 34.01 30.33 30.33 28.98 26.69 27 27.52 28.51 31.25 30.01 28.16 28.16 13.76 11.13 9.36 8.1 8.54 4.83 460.12
Top OB
202.95 6.68 10.11 9.41 11.05 12.49 12.49 10.89 9.35 9.49 9.45 9.33 10.3 10.16 9.97 9.97 9.8 10.76 9.54 8.32 7.1 6.29 196.27
Parting bet. PUREW MERGED & TURRA

4.47 6.58 6.49 5.35 5.63 5.35 5.35 4.98 4.51 4.56 4.62 4.73 5.19 5.02 4.77 4.77 2.95 2.74 2.70 2.74 2.61 2.10 4.41
Av Natural S.R (m3/t)
Adjusted OBR (Mm3)
683.36 26.97 40 40 40 40 40 40 40 40 40 40 40 40 40 40 25 22.69 15.24 11.96 11.8 9.7 656.39

Total OB
480.41 20.29 29.89 30.58 28.95 27.5 27.5 29.12 30.65 30.5 30.58 30.66 29.7 29.84 30.04 30.03 15.2 11.93 6.2 4.29 4.7 2.26 460.12
Top OB
202.95 6.68 10.11 9.41 11.05 12.49 12.49 10.89 9.35 9.49 9.45 9.33 10.3 10.16 9.97 9.97 9.8 10.76 9.04 7.67 7.1 7.44 196.27
Parting bet. PUREW MERGED & TURRA
System-Wise OBR( Mm3)
Top OBR Adjusted 683.36 26.97 40 40 40 40 40 40 40 40 40 40 40 40 40 40 25 22.69 15.24 11.96 11.8 9.7 656.39
Sanctioned Outsourcing 106.97 26.97 40 40 80
Additional O.B. Outsourcing 576.39 40 40 40 40 40 40 40 40 40 40 40 40 25 22.69 15.24 11.96 11.8 9.7 576.39
4.47 6.58 7.31 5.71 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.13 2.84 2.18 1.99 1.97 1.83 4.41
Av Adjusted S.R (m3/t)
ADD - ON
COAL FLOW DIAGRAM

ADD - ON SLIDES
EVACUATION ROUTE
ADD - ON SLIDES
Table showing land use, viz. quarry, dump, etc.
Total required
Sl. No. Particulars Area (Ha)
1 Total quarry area 705.00

2 Existing External dump 409.35
3 Proposed External Dump (North) 441.61
4 Proposed External Dump (South) 389.98
5 Infrastructure 210.23
6 Safety Zone 174.33
7 Colony Proposed 32.55
8 Existing Gorbi Colony 44.92
9 Green Belt and Others 322.59
Total 2730.56
ADD - ON SLIDES
Table showing land rates, and the impact of enhanced land rates as per LARR Act)
Option-II (Amt. in Rs. Lakhs)
Sanctioned
Report Total Provision Existing as on 31.3.15 (3.5 Mtpa) Balance Provision ( Phasing of Balance Provision
(3.5 Mtpa) ( 8 Mtpa) 4.5 Mtpa)
Sl.
No. Particulars
Qty. Amt. Qty.(Ha) Amt. Qty. (Ha) Committed Amt. Qty. (Ha) Rate (Rs.in Amt. Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6
(Ha) Amt. Lakh/Ha)
PHASE -I
Leased
Leased Leased land
land, Leased land, Amount
amount land on amount shown
1 Forest Land 447 shown in 840.62 Mine 447 shown 393.62 on
Mine Dev. in Mine Mine
Dev. Fund Dev. Dev.
Fund Fund Fund

2 Non -Forest Land (Total) 892 858.0 1889.94 858.0 892 858 997.94
a) Govt. Land 359.94

b) Tenancy Land 31900.0 638.00 50.0 31900 5317 10633 15950
Total 1339 858.0 2730.56 32758 1339 858 1391.56 31900 5317 10633 15950
ADD - ON SLIDES
APPENDIX A (for approved variant)

Base Date: July, 2016
(Amt. in `
Option - II (Integrated - 8 Mtpa) Lakhs)
PHASING OF CAPITAL
TOTAL EXISTING AS ON COMMITTED BALANCE
SANCTIONED TOTAL PROVN DEPN ANNUAL
SL NO PARTICULARS 31.03.2015 (3.5 EXPENSES FOR PROVISION (4.5
CAPITAL (8 Mtpa) Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 RATE DEPN
Mtpa) 3.5 Mtpa Mtpa)
(3.5 Mtpa)
1 Land 858 32758 858 31900 0 5317 10633 15950 0 0

2 Buildings:
Service 2279 6773 206 1729 4837 0 829 1612 2396 0 0 28 242
Residential 1371 6451 596 1825 4030 0 695 1343 1992 0 0 58 111
3 Plant & Machinery

a) H. E. M. M. 8298 16152 6954 0 9198 0 8715 484 0 0 0 0 1960
c) Others than HEMM 23201 38006 19874 5156 12976 0 4452 5810 1550 0 1164 0 2589
4 Furniture & Fittings 98 242 97 89 57 0 29 28 0 0 0 20 12

5 Railway Siding 3600 8261 222 8039 0 0 0 0 0 0 0 18 459
6 Vehicles 308 901 102 69 730 0 364 298 68 0 0 7/12 101
7 Prospecting & Boring 115 44 44 0 0 0 0 0 0 0 20 2
8 Development.
8.1 Capital Outlay in Mines 7125 23405 6507 16898 0 2812 5384 7702 500 500 20 1170
8.2 Roads & Culverts 2417 3500 223 213 3064 0 517 941 1272 334 0 20 175
8.3 Water Supply & Sewerage 1842 5929 42 1118 4769 0 795 1590 2384 0 0 20 296
8.4 Scientific Research 50 80 0 80 0 80 0 0 0 0 20 4.00
8.5 P.R Prep.Cost 497 1992 0 1992 1992 20 100
9.1 Revenue Exp.capitalised 618 0 0 0 20 0
during Devel. period

10 Land Reclamation 831 1760 1069 692 0 692 0 0 0 0 0 201
INITIAL CAPITAL 53508 146255 36794 18238 91223 0 27288 28122 33314 834 1664 7422
ADD - ON SLIDES
APPENDIX A (for approved variants)

Option - II (Incremental - 4.5 Mtpa) Amount in Rs. Lakhs
PHASING OF CAPITAL
TOTAL EXISTING AS
SANCTIONED TOTAL ON COMMITTED BALANCE DEPN ANNUAL
SL NO PARTICULARS CAPITAL PROVN 31.03.2015 EXPENSES PROVISION RATE DEPN
Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6
(3.5 Mtpa) (4.5 Mtpa) (3.5 Mtpa) FOR 3.5 Mtpa (4.5 Mtpa)
1 Land 858 31900 31900 5317 10633 15950

2 Buildings:
Service 2279 4837 4837 829 1612 2396 28 173
Residential 1371 4030 4030 695 1343 1992 58 69
3 Plant & Machinery
a) H. E. M. M. 8298 9198 9198 8715 484 1062
c) Others than HEMM 23201 12976 12976 4452 5810 1550 1164 824
4 Furniture & Fittings 98 57 57 29 28 20 3
5 Railway Siding 3600 18
6 Vehicles 308 730 730 364 298 68 7/12 78
7 Prospecting & Boring 115 20
8 Development.
8.1 Capital Outlay in Mines 7125 16898 16898 2812 5384 7702 500 500 20 845
8.2 Roads & Culverts 2417 3064 3064 517 941 1272 334 20 153
8.3 Water Supply & 1842 4769 4769 795 1590 2384 20 238
Sewerage
8.4 Scientific Research 50 80 80 80 20 4.00
8.5 P.R Prep.Cost 497 1992 1992 1992 20 100
9.1 Revenue Exp.capitalised 618 20

INITIAL CAPITAL 53508 91223 91223 27288 28122 33314 834 1664 3625
ADD - ON SLIDES
APPENDIX A (for all variants)

Option - I (Integrated - 8 Mtpa) (Amt. in Rs Lakhs)
PHASING OF BALANCE PROVISION

TOTAL TOTAL EXISTING AS COMMITTED BALANCE
SL PARTICULARS SANCTIONED PROVN ON EXPENSES FOR PROVISION DEPN ANNUAL
NO CAPITAL (8 Mtpa) 31.03.2015 3.5 Mtpa (4.5 Mtpa) Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 RATE DEPN
(3.5 Mtpa) (3.5 Mtpa)
1 Land 858 32758 858 31900 5317 10633 15950

2 Buildings:
Service 2279 10037 206 1729 8101 1350 2700 4051 28 358
Residential 1371 12347 596 1825 9926 1713 3309 4904 58 213
3 Plant & Machinery
a) H. E. M. M. 8298 310869 6954 303916 8433 295482 21298
c) Others than HEMM 23201 40531 19874 5156 15501 6188 6485 1664 1164 2730
4 Furniture & Fittings 98 259 97 89 74 37 37 20 13
5 Railway Siding 3600 8261 222 8039 18 459
6 Vehicles 308 901 102 69 730 364 298 68 7/12 101
7 Prospecting & Boring 115 44 44 20 2
8 Development.
8.1 Capital Outlay in Mines 7125 23405 6507 16898 2812 5384 7702 500 500 20 1170
8.2 Roads & Culverts 2417 4096 223 213 3660 610 1140 1570 340 20 205
8.3 Water Supply & Sewerage 1842 6523 42 1118 5363 894 1788 2681 20 326

8.5 P.R Prep.Cost 497 1992 1992 1992 20 100

10 Land Reclamation 831 3364 1069 2296 895 669 581 151 373
INITIAL CAPITAL 53508 455468 36794 18238 400436 30685 327925 39171 991 1664 27351
ADD - ON SLIDES

Option - I (Incremental - 4.5 Mtpa (Amt. in Rs. Lakhs )

TOTAL TOTAL EXISTING AS BALANCE
SL SANCTIONED PROVN ON COMMITTED DEPN ANNUAL
PARTICULARS EXPENSES FOR PROVISION
NO CAPITAL (4.5 Mtpa) 31.03.2015 3.5 Mtpa (4.5 Mtpa) RATE DEPN
(3.5 Mtpa) (3.5 Mtpa) Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6
1 Land 858 31900 31900 5317 10633 15950

2 Buildings:
Service 2279 8101 8101 1350 2700 4051 28 289
Residential 1371 9926 9926 1713 3309 4904 58 171
3 Plant & Machinery
a) H. E. M. M. 8298 303916 303916 8433 295482 20401
c) Others than HEMM 23201 15501 15501 6188 6485 1664 1164 964
4 Furniture & Fittings 98 74 74 37 37 20 4
5 Railway Siding 3600 18
6 Vehicles 308 730 730 364 298 68 7/12 78
7 Prospecting & Boring 115 20
8 Development.
8.1 Capital Outlay in Mines 7125 16898 16898 2812 5384 7702 500 500 20 845
8.2 Roads & Culverts 2417 3660 3660 610 1140 1570 340 20 183
8.3 Water Supply & Sewerage 1842 5363 5363 894 1788 2681 20 268

8.5 P.R Prep.Cost 497 1992 1992 1992 20 100
10 Land Reclamation 831 2296 2296 895 669 581 151 248
INITIAL CAPITAL 53508 400436 400436 30685 327925 39171 991 1664 23554
ADD - ON SLIDES

Option - I (Without Expansion - 3.5 Mtpa) (Amt. in Rs. Lakhs)

TOTAL TOTAL EXISTING AS
SL SANCTIONED PROVN ON COMMITTED BALANCE DEPN ANNUAL
NO PARTICULARS CAPITAL
EXPENSES FOR PROVISION
(3.5 Mtpa) 31.03.2015 3.5 Mtpa Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 RATE DEPN
(3.5 Mtpa) (3.5 Mtpa)
1 Land 858 858 858

2 Buildings:
Service 2279 1936 206 1729 28 69
Residential 1371 2421 596 1825 58 42
3 Plant & Machinery
a) H. E. M. M. 8298 6954 6954 897
c) Others than HEMM 23201 25030 19874 5156 1765
5 Railway Siding 3600 8261 222 8039 18 459
6 Vehicles 308 171 102 69 7/12 23
7 Prospecting & Boring 115 44 44 16 3
8 Development.
8.1 Capital Outlay in Mines 7125 6507 6507 16 407
8.2 Roads & Culverts 2417 436 223 213 16 27
8.4 Scientific Research 50 16
8.5 P.R Prep.Cost 497 16
10 Land Reclamation 831 1069 1069 125
INITIAL CAPITAL 53508 55032 36794 18238 3899
ADD - ON SLIDES
APPENDIX B.1 (for approved variant)

APPENDIX - B.1
Option-II (Total Coal Departmental & Total OB Outsourcing)
SL. CODE CATEGORY/GRADE/SCALE OB COAL COMMON RECLAMATION TOTAL
1 CAT-1 CAT-1 0 0 44 2 46
2 CAT-2 CAT-2 30 47 78 0 155
3 CAT-3 CAT-3 0 10 36 0 46
4 CAT-4 CAT-4 0 3 31 0 34
5 CAT-5 CAT-5 0 13 55 0 68
6 CAT-6 CAT-6 0 6 21 0 27
7 SPL. GR SPL. GR 0 0 0 0 0
8 GR-A GR-A 3 15 32 0 50
9 GR-B GR-B 0 81 79 18 178
10 GR-C GR-C 0 0 3 0 3
11 GR-D GR-D 0 0 0 0 0
12 GR-E GR-E 0 20 0 0 20
14 S2 GRADE-G 0 0 0 0 0
15 S3 GRADE-F 0 0 24 0 24
16 S4 GRADE-E 0 0 21 0 21
17 S5 GRADE-D 0 9 93 0 102
18 S6 GRADE-C 8 3 58 0 69
19 S7 GRADE-B 4 11 50 0 65
20 S8 GRADE-A 0 5 33 2 40
21 E1 Rs 16400-40500 0 0 0 0 0
22 E2 Rs 20600-46500 0 0 7 0 7
23 E3 Rs 24900-50500 4 3 29 1 37
24 E4 Rs 29100-54500 0 1 13 0 14
25 E5 Rs 32900-58000 0 0 10 0 10
26 E6 Rs 36600-62000 1 3 21 0 25
27 E7 Rs 43200-66000 0 1 9 0 10
28 E8 Rs 51300-73000 0 0 2 0 2
TOTAL 50 232 787 23 1092
ADD - ON SLIDES
APPENDIX B.1 (for all variants)

APPENDIX - B.1
OPTION-I (DEPARTMENTAL)
SL. CODE CATEGORY/GRADE/SCALE OB COAL COMMON RECLAMATION TOTAL
1 CAT-1 CAT-1 0 13 89 3 105
2 CAT-2 CAT-2 71 95 130 0 296
3 CAT-3 CAT-3 0 40 39 0 79
4 CAT-4 CAT-4 0 8 35 0 43
5 CAT-5 CAT-5 0 55 68 0 123
6 CAT-6 CAT-6 0 18 21 0 39
7 SPL. GR SPL. GR 265 0 0 0 265
8 GR-A GR-A 116 15 34 0 165
9 GR-B GR-B 63 81 74 37 255
10 GR-C GR-C 12 0 101 0 113
11 GR-D GR-D 0 0 13 0 13
12 GR-E GR-E 35 20 0 0 55
14 S2 GRADE-G 0 0 0 0 0
15 S3 GRADE-F 0 0 27 0 27
16 S4 GRADE-E 0 0 56 0 56
17 S5 GRADE-D 8 8 79 0 95
18 S6 GRADE-C 0 5 72 0 77
19 S7 GRADE-B 0 18 117 0 135
20 S8 GRADE-A 0 6 65 2 73
21 E1 Rs 16400-40500 0 0 0 0 0
22 E2 Rs 20600-46500 0 0 9 0 9
23 E3 Rs 24900-50500 0 5 28 1 34
24 E4 Rs 29100-54500 0 3 23 0 26
25 E5 Rs 32900-58000 0 1 18 0 19
26 E6 Rs 36600-62000 0 1 16 1 18
27 E7 Rs 43200-66000 0 1 7 0 8
28 E8 Rs 51300-73000 0 0 2 0 2
TOTAL 570 394 1167 44 2175
ADD - ON SLIDES
APPENDIX C (for approved variant)

Appendix - C

Sl.No. Particulars
(Rs/t) (Rs/t) (Rs/m3) (Rs/t)
1 Salary & Wages 106.15 19.91 0.95 82.03
2 Stores 141.12 63.66 12.10 24.09
3 Power 62.15 14.15 48.00
4 Misc. Expenses 47.06 25.07 0.02 21.88
5 Adm. Expenses 28.28 28.28
10 Total cash Cost 892.35 128.73 118.40 241.24
11 Interest
12 Depreciation 92.30 49.65 42.65
Total 984.66 178.38 118.40 283.89
Total 215.22 174.39
Total Cost 984.66

ADD - ON SLIDES
APPENDIX C1 (for approved variant)
Option - II (Integrated - 08 Mtpa) (Amt. in Rs Lakhs)
Sl.No Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Total Cost
Avg Cost
. (Rs/t)
1 Salary & Wages 4121.94 6252.97 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 8196.55 157912.78 106.15
2 Stores 8717.79 11152.74 11506.45 11534.05 11534.05 11557.33 11557.33 11557.33 11557.33 11557.33 11557.33 11557.33 11557.33 11557.33 9743.00 9463.59 8498.97 8038.74 8019.38 7720.93 209945.69 141.12
3 Power 3409.96 3766.41 4116.61 4359.95 4587.41 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 4814.88 92463.48 62.15
4 Misc. Expenses 2230.69 2833.78 3340.39 3510.11 3824.76 3732.08 3687.90 3725.47 3733.53 3614.65 3643.08 3644.01 3858.76 3858.76 3806.22 3816.30 3541.28 3266.26 3260.88 3074.88 70003.79 47.06
5 Adm. Expenses 1546.92 1979.60 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 1979.60 1696.80 1696.80 1498.84 42072.16 28.28
7 OB Outsourcing 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 39946.74 24966.71 22659.79 15219.71 11944.08 11784.29 9687.08 655516.02 440.62
8 COAL Outsourcing
9 Interest
on Working 2954.93 3245.72 3414.78 3439.18 3468.63 3479.69 3481.14 3486.72 3491.06 3489.46 3495.20 3499.82 3515.00 3520.04 2711.07 2592.12 2164.77 1963.37 1960.89 1833.30 61206.88 41.14
capital
10 Total Cash Cost 64091.35 70398.46 74065.45 74594.58 75233.42 75473.20 75504.64 75625.68 75719.85 75685.25 75809.58 75909.80 76239.13 76348.55 58802.27 56222.13 46953.09 42584.87 42531.09 39763.75 1327556.13 892.35
11 Interest
12 Depreciation 3570.49 5303.58 6278.13 7067.85 7109.55 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 7199.23 137318.08 92.30
Total 67661.84 75702.05 80343.58 81662.44 82342.98 82672.43 82703.87 82824.91 82919.08 82884.48 83008.81 83109.03 83438.36 83547.78 66001.50 63421.36 54152.32 49784.10 49730.32 46962.98 1464874.21 984.66
Cost/t (`) 1236.96 1081.46 1004.29 1020.78 1029.29 1033.41 1033.80 1035.31 1036.49 1036.06 1037.61 1038.86 1042.98 1044.35 825.02 792.77 773.60 829.74 828.84 886.09 984.66
Fixed Cost (`/t) 362.56 376.83 380.76 394.97 400.26 404.24 404.98 406.20 407.31 407.81 409.14 410.39 412.82 414.19 401.08 400.45 444.91 509.59 511.68 573.10 417.67
Variable Cost (`/t) 874.41 704.63 623.53 625.81 629.03 629.17 628.82 629.11 629.18 628.24 628.47 628.47 630.16 630.16 423.94 392.32 328.69 320.14 317.16 313.00 566.98
ADD - ON SLIDES
APPENDIX C (for approved variant)

Sl.No. Particulars
(Rs/t) (Rs/t) (Rs/m3 ) (Rs/t)
1 Salary & Wages 96.74 13.94 0.99 77.80
2 Stores 121.27 38.48 12.10 21.46
3 Power 69.60 4.85 64.76
4 Misc. Expenses 46.91 22.99 0.02 23.79
10 Total cash Cost 932.98 84.15 118.43 248.26
11 Interest
12 Depreciation 69.67 24.43 45.23
Total 1002.65 108.58 118.43 293.49
Total 142.28 169.66
Total Cost 1002.65
ADD - ON SLIDES
APPENDIX C1 (for approved variant)

Option - II (Incremental - 4.5 Mtpa) (Amt. in Rs Lakhs)
Sl. No. Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Total Avg Cost
Cost Rs/t
1 Salary & Wages 808.87 2964.60 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 3870.55 8367.85 8367.85 8367.85 8367.85 91432.64 96.74
2 Stores 1877.36 4989.66 6515.44 6543.04 6543.04 6566.32 6566.32 6566.32 6566.32 6566.32 6566.32 6566.32 6566.32 6566.32 5194.68 5670.45 4976.04 4515.81 4496.46 4198.00 114616.86 121.27
3 Power 2316.09 2569.00 2815.55 3038.84 3246.00 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 3453.17 65782.98 69.60
4 Misc. Expenses 567.01 1241.53 1695.46 1922.29 2237.21 2259.71 2269.71 2269.71 2269.71 2269.71 2269.71 2269.71 2269.71 2269.71 2269.71 2743.01 3062.17 2790.16 2790.16 2599.75 44335.85 46.91
5 Adm. Expenses 557.12 989.80 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1764.67 1979.60 1696.80 1696.80 1498.84 26727.43 28.28
7 OB Outsourcing 14390.81 19983.36 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 29660.45 18335.55 21351.53 15219.71 11944.08 11784.29 9687.08 478621.87 506.42
8 COAL Outsourcing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest on Working
9 1020.30 1612.40 2246.69 2271.35 2298.25 2312.21 2314.52 2316.44 2318.45 2320.57 2322.79 2325.12 2327.57 2330.14 1719.17 1937.44 1853.66 1649.40 1644.03 1512.91 40653.42 43.01
capital
10 Total Cash Cost 22129.95 34972.35 48729.83 49264.88 49848.14 50151.06 50201.17 50242.78 50286.47 50332.35 50380.52 50431.10 50484.20 50539.97 37288.31 42022.34 40205.30 35775.01 35658.38 32814.52 881758.64 932.98
11 Interest 0.00 0.00
12 Depreciation 0.00 1731.31 2704.40 3493.79 3535.49 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 3625.16 65842.44 69.67
Total 22129.95 36703.66 51434.23 52758.67 53383.63 53776.22 53826.34 53867.95 53911.64 53957.51 54005.68 54056.26 54109.37 54165.13 40913.47 45647.51 43830.46 39400.18 39283.55 36439.68 947601.08 1002.65
Cost/t (Rs) 1123.35 1048.68 1142.98 1172.41 1186.30 1195.03 1196.14 1197.07 1198.04 1199.06 1200.13 1201.25 1202.43 1203.67 909.19 731.53 626.15 656.67 654.73 687.54 1002.65
Fixed Cost (Rs/t) 268.66 348.80 351.19 375.90 384.18 391.16 392.14 393.06 394.03 395.05 396.12 397.25 398.43 399.67 381.79 292.56 327.96 372.09 373.07 414.79 373.14
Variable Cost (`Rst) 854.68 699.88 791.79 796.52 802.13 803.86 804.00 804.00 804.00 804.00 804.00 804.00 804.00 804.00 527.39 438.97 298.19 284.58 281.66 272.75 629.51
ADD - ON SLIDES
APPENDIX C (for all variants)

Sl.No. Particulars
1 Salary & Wages 188.08 31.46 10.79 109.02
2 Stores 554.73 63.66 104.32 30.80
3 Power 113.72 13.61 9.29 59.11
4 Misc. Expenses 114.53 25.36 14.46 25.37
10 Total cash Cost 1131.02 140.58 158.33 291.89
11 Interest
12 Depreciation 333.35 49.65 53.04 49.67
Total 1464.37 190.23 211.37 341.56
Total 234.55 278.74
Total Cost 1464.37
ADD - ON SLIDES
APPENDIX C1 (for all variants)

Option - I (Integrated - 8 Mtpa) (Amt. in Rs Lakhs)
Sl. Total Avg

No. Particulars YR-1 YR-2 YR-3 YR-4 YR-5 YR-6 YR-7 YR-8 YR-9 YR-10 YR-11 YR-12 YR-13 YR-14 YR-15 YR-16 YR-17 YR-18 YR-19 YR-20 Cost Cost
(Rs/t)
1 Salary & Wages 3724.85 6007.16 14938.84 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 15007.63 279800.56 188.08
2 Stores 8717.79 11228.57 45465.18 45687.85 45730.06 45753.34 45753.34 45753.34 45753.34 45753.34 45753.34 45753.34 45753.34 45753.34 43939.01 43659.60 42694.98 42234.74 42215.39 41916.94 825270.20 554.73
3 Power 4236.00 4580.55 9005.73 9241.43 9461.85 9682.27 9682.27 9682.27 9682.27 9682.27 9682.27 9682.27 9682.27 9682.27 9241.91 8361.18 7418.76 6978.40 6978.40 6538.03 169182.71 113.72
4 Misc. Expenses 2220.76 2834.82 8745.56 8997.26 9418.03 9325.47 9281.29 9318.86 9326.92 9208.04 9236.47 9237.41 9452.15 9452.15 9399.61 9409.69 9134.67 8859.65 8854.27 8668.28 170381.36 114.53
5 Adm. Expenses 1546.92 1979.60 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 2262.40 1979.60 1696.80 1696.80 1498.84 42072.16 28.28
7 OB Outsourcing 39946.74 39946.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79893.48 53.70
8 COAL Outsourcing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Interest on Working 2975.18 3276.90 3948.80 3989.54 4025.82 4036.54 4037.99 4043.57 4047.91 4046.32 4052.05 4056.67 4071.85 4076.90 3970.68 3920.66 3807.36 3743.00 3748.25 3700.74 77576.73 52.15
capital
10 Total Cash Cost 64530.63 71074.84 85648.03 86531.71 87318.68 87551.19 87582.63 87703.68 87797.85 87763.24 87887.57 87987.80 88317.13 88426.55 86122.68 85037.67 82580.34 81184.43 81298.15 80267.74 1682612.54 1131.02
11 Interest 0.00 0.00
12 Depreciation 3570.49 5437.45 25983.12 26979.67 27038.49 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 27128.17 495931.72 333.35
Total 68101.11 76512.29 111631.16 113511.39 114357.17 114679.36 114710.80 114831.84 114926.02 114891.41 115015.74 115115.96 115445.29 115554.71 113250.85 112165.84 109708.51 108312.60 108426.32 107395.91 2178544.26 1464.37
Cost/t (Rs) 1244.99 1093.03 1395.39 1418.89 1429.46 1433.49 1433.88 1435.40 1436.58 1436.14 1437.70 1438.95 1443.07 1444.43 1415.64 1402.07 1567.26 1805.21 1807.11 2026.34 1464.37
Fixed Cost (Rs/t) 366.74 384.90 1058.81 1078.40 1084.72 1088.63 1089.37 1090.59 1091.70 1092.20 1093.53 1094.78 1097.21 1098.57 1081.14 1071.85 1201.64 1386.68 1388.76 1559.49 1073.61
ADD - ON SLIDES
Option - I (Incremental - 4.5 Mtpa)

Sl.No. Particulars Total Coal OB Common
1 Salary & Wages 223.72 30.27 14.46 120.11
2 Stores 772.34 38.48 138.40 32.02
3 Power 154.06 4.58 12.78 84.65
4 Misc. Expenses 153.07 23.40 19.80 29.28
10 Total cash Cost 1455.68 101.42 201.92 330.30
11 Interest
12 Depreciation 449.11 24.43 72.65 56.29
Total 1904.79 125.85 274.57 386.59
Total 170.25 342.05
Total Cost 1904.79
ADD - ON SLIDES
Option - I (Incremental - 4.5 Mtpa) (Amt. in Rs Lakhs)

Avg Cost
Sl.No. Particulars Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13 Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Total Cost
(`Rst)
1 Salary & Wages 465.23 2709.12 10617.59 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 10682.35 14693.34 14693.34 14693.34 14693.34 211435.86 223.72
2 Stores 1877.36 5065.50 40474.17 40696.83 40739.05 40762.33 40762.33 40762.33 40762.33 40762.33 40762.33 40762.33 40762.33 40762.33 39390.69 39866.46 39172.05 38711.82 38692.47 38394.01 729941.38 772.34
3 Power 3289.95 3530.69 7845.40 8058.14 8255.62 8453.10 8453.10 8453.10 8453.10 8453.10 8453.10 8453.10 8453.10 8453.10 8013.45 7134.16 6193.29 6131.70 5753.64 5314.00 145597.93 154.06
4 Misc. Expenses 558.42 1242.33 7100.74 7409.45 7830.50 7853.12 7863.12 7863.12 7863.12 7863.12 7863.12 7863.12 7863.12 7863.12 7863.12 8336.42 8643.43 8371.41 8371.41 8181.00 144666.31 153.07
5 Adm. Expenses 557.12 989.80 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1272.60 1764.67 1979.60 1696.80 1696.80 1498.84 26727.43 28.28
7 OB Outsourcing 14390.81 19983.36 34374.17 36.37
8 COAL Outsourcing
Interest on Working
9 capital
1050.34 1650.24 3284.91 3325.58 3359.17 3372.68 3374.99 3376.91 3378.92 3381.04 3383.26 3385.59 3388.04 3390.61 3305.76 3335.75 3478.78 3429.87 3413.94 3362.94 63429.32 67.11
10 Total Cash Cost 22781.61 35793.03 71248.51 72130.71 72859.33 73152.22 73202.33 73243.94 73287.63 73333.51 73381.68 73432.26 73485.36 73541.13 71700.85 72351.34 75453.57 74392.68 74047.23 72941.04 1375759.98 1455.68
11 Interest
12 Depreciation 1865.18 22409.39 23405.61 23464.42 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 23554.10 424456.08 449.11
Total 22781.61 37658.21 93657.90 95536.32 96323.75 96706.32 96756.43 96798.04 96841.73 96887.61 96935.78 96986.36 97039.46 97095.23 95254.95 95905.44 99007.67 97946.78 97601.33 96495.14 1800216.05 1904.79
Cost/t (Rs) 1156.43 1075.95 2081.29 2123.03 2140.53 2149.03 2150.14 2151.07 2152.04 2153.06 2154.13 2155.25 2156.43 2157.67 2116.78 1536.95 1414.40 1632.45 1626.69 1820.66 1904.79
Fixed Cost (Rs/t) 289.06 367.95 1559.18 1593.30 1603.37 1610.18 1611.16 1612.08 1613.05 1614.07 1615.14 1616.27 1617.45 1618.69 1593.13 1155.04 1078.88 1247.35 1243.38 1393.52 1406.13
SALIENT FEATURES
Mine Parameters
Vindhya-I & II quarry

- Strike on surface (Max.) Km. 3.40
- Strike on floor (Max.) Km. 3.11

- Gradient of the seam Deg. 4o-12o
(Gorbi-B & Gorbi-C

Quarry)
Km. 2.31
- Strike on surface (Max.)
Km. 1.98
- Strike on floor (Max.)
Deg. 12o-22o
- Gradient of the seam
MAIN INFRASTRUCTURE
Coal Handling Plant
• Existing :
• 10 Mty for (-)200 mm product size
• 2 numbers Silo (2400 T & 3000 T) with RLS
• Proposed :
• Secondary crushing for existing CHP for (-)100 mm product size
• Additional 15 Mty Semi-mobile in-pit crushing for (-)100 mm product
size
• 1 number Silo (4000 T) with RLS
(Incremental Provision of Rs 680.20 Crs has been made

in EPR)
PROJECT BACKGROUND
Production in last five years
Year Coal (Mt) OBR (Mm3) S.R (m3/t)

2011-12 4.01 16.53 4.12
2012-13 4.38 17.31 3.95
2013-14 4.38 13.07 2.98
2014-15 4.48 1.75 0.39
2015-16 4.10 26.97 6.58
Total 21.35 75.63 3.6

PROJECT BACKGROUND
CHOICE OF TECHNOLOGY
In view of following facts:
i) Presence of faults creating sub-blocks;
ii) Strike length of sub-blocks;
iii) Surface topography i.e. hilly area in dip side;
iv) Sharp variation in dip in different sub-blocks
v) Steeply dipping seam in Gorbi-B & C block

It is proposed to continue with existing shovel-dumper combination of mining.
Further, based on the floor gradient pattern, the entire mine has been divided into two sub-
blocks i.e. Gorbi-B & C and Vindhya-I & II.
Gorbi-B & C is limited by the fault F-20 and F-19 having floor gradient varying from 12 o to
22o. In this block, horizontal slicing method has been proposed.
Vindhya-I & II block is limited by the fault F-19 and boundary of Moher and Moher-Amlohri
Block having floor gradient varying from 4o to 12o. In this block inclined seam method has
been proposed.
MINING
OB Dumping
As on 01.04.2016
Internal Dump External Dump
Total OB
OB from Quarry
(Mm3)
V-I V-II OLD Ext. Dump South Ext. Dump North Ext. Dump
V-I 32.50 8.29 26.16 99.83 0.00 166.78
V-II 0.00 15.02 0.00 26.69 0.00 41.71
Total Vindhya-I & 32.50 23.31 26.16 126.52 0.00 208.49

II
B &C 0.00 23.88 76.41 82.16 265.45 447.90
Total OB(Mm3) 32.50 47.19 102.57 208.68 265.45 656.39
Percentage 12.14 87.86 100.00

UCE OF EPR FOR BLOCK-B OCP (8.0 Mtpa) (3.50 Mtpa to 8.00 Mtpa)
SALIENT FEATURES OF BOTH THE OPTIONS
Option-I Option-II
Without Integra-
SL. Latest Sanctioned Incre- Integra-ted Incre-
Particulars Unit Expn. ted
No. (3.5Mtpa) mental mental
(3.5Mtpa)
(4.5Mtpa) (8 Mtpa) (4.5Mtpa)
(8 Mtpa)
1 Coal Production Mtpa 3.5 3.5 4.50 8.00 4.50 8.00
2 OB Removal - Peak Mm3 13.30 10.30 29.70 40.00 29.70 40.00
3 Total Capital Outlay `Crs. 535.08 550.32 4004.36 4554.68 912.23 1462.55
4 Specific Investment `/t 1528.80 1572.34 8898.58 5693.35 2027.18 1828.19
Cost of Production (`/t)
5 100% Prodn. Level 689.80 626.85 1904.79 1464.37 1002.65 984.66
85% Prodn. Level 748.35 704.37 2152.93 1653.83 1068.49 1058.36
6 Weighted Average Selling Price `/t 1099.84 1313.42 1313.42 1313.42 1313.42 1313.42
Profitability(`/t)
100% Prodn. Level 410.04 686.57 (-)591.37 (-)150.95 310.77 328.76
7
85% Prodn. Level 351.50 609.05 (-)839.51 (-)340.41 244.93 255.06
Financial IRR (%)
8 100% Prodn. Level 104.05% 40.09% (-)ve (-)6.59% 20.82% 32.92%
85% Prodn. Level 68.45% 32.63% (-)ve (-)ve 13.51% 21.09%
Desired selling price to yield 12% FIRR (`/t)
9 100% Prodn. Level 672.27 790.28 2384.41 1704.55 1204.35 1134.53
85% Prodn. Level 731.92 882.27 2708.44 1929.55 1288.61 1223.65
NPV at 12% (` Lakhs)
100% Prodn. Level 93258.62 126208.03 (-)339037.73 (-)206469.24 34528.47 111495.20
10
85% Prodn. Level 53170.34 88412.26 (-)282184.41 6674.88 52513.12
(-)375370.91
Outsourcing Rate (`/B.m3)
11
OB Insitu (Excluding blasting) 99.87
12 Manpower No. 610 610 1565 2175 482 1092
13 OMS t 22.90 22.90 26.90 15.27 107.61 32.41
14 EMS ` 1837.58 2576.38 2531.66 2544.20 2624.97 2597.83
MINE ECONOMICS
VARIANT APPROVED BY SUBSIDIARY COMPANY BOARD:
DETAILS OF APPROVED VARIANT: (give hyperlink to add-on slide showing all variants)
TOTAL CAPITAL INVESTMENT : 1462.55 Crs.
EXISTING CAPITAL INVESTMENT : 367.94 Crs.
COMMITED CAPITAL : 182.38 Crs.
CAPITAL UPTO TARGET YEAR : 554.10 Crs.
CAPITAL BEYOND TARGET YEAR : 358.12 Crs.
COST OF PRODUCTION AT 100 % : 984.66
COST OF PRODUCTION AT 85 % : 1058.36
SELLING PRICE (Rs/t) : 1313.42
IRR AT 100 % : 32.92

IRR AT 85 % : 21.09
NPV AT 100 % (Rs Lakhs) : 111495.20

NPV AT 85 % (Rs Lakhs) : 52513.12
PROFIT/LOSS AT 100% (Rs./T) : 328.76

PROFIT/LOSS AT 85% (Rs./T) : 255.06
GEOLOGY
Geological Plan
Without
Latest
Expansion
Particulars Unit Sanctioned Incre- Incre- Incre- Incre-
Existing Integrated Integrated Integrated Integrated
(3.5Mtpa) mental mental mental mental
(3.5 Mtpa) (8 Mtpa) (8 Mtpa) (8 Mtpa) (8 Mtpa
(4.5 Mtpa) (4.5 Mtpa) (4.5 Mtpa) (4.5 Mtpa)
Capital Investment (Rs. Crs)

Total
Capital Rs. Crores 535.08 550.32 3539.54 4089.86 1015.73 1566.05 1089.72 1640.04 1017.42 1567.74
Outlay
Upto
Rs. Crores 3534.12 3534.12 1010.31 1010.31 1084.30 1084.30 1012.00 1012.00
Target year
Specific
Rs./t 1528.80 1572.34 7865.64 5112.33 2257.18 1957.56 2421.6 2050.05 2260.93 1959.68
Investment
Cost of Production
At 100%
Prodn. Rs./t 689.80 941.03 2071.91 1406.75 1127.33 1041.03 1193.23 1076.51 1298.38 1132.30
Level
At 85%
Prodn. Rs./t 748.35 1026.52 2341.51 1591.36 1198.21 1118.59 1266.47 1155.35 1373.98 1212.30
Level
Weighted
Avg. Selling Rs./t 1099.84 1384.81 1384.81 1384.81 1384.81 1384.81 1384.81 1384.81 1384.81 1384.81
Price
MINE ECONOMICS – COMPARATIVE STATUS
COMPARISON OF INDICATIVE PARAMETERS

For Proposed
For Similar PRs of the Project
Subsidiary
Parameter Amlohri Option-II,
OCP(10Mtpa) Integrated
(8.00Mtpa)
Average Stripping Ratio (t/m3) 4.28 5.07

OMS 19.08 32.41
No. of PAPs per Mty 25 187.50
Capital for Land as % of Total 0.66 22.40
Capital
Capital for P&M as % of Total 81.6 37.02
Capital
Advantage of Option-III(b)
[Coal departmental & total OB outsourcing with shovel- dumper (with
implementation of crushing & conveying by conveyor of partial OB to old
Gorbi mine)]
-The total Volume of OB to be accommodated in old Gorbi is 143

Mm3 .This will reduce the forest land requirement for external OB Dump to
the tune of 152 Ha.
-The capital reduction in Land for 152 Ha forest land is 45 Cr. and there is
increase of IRR in this option (at 85% for incremental ) from 5.20% to 5.86%
-Crushing-conveying system (of part OB to old Gorbi) is eco-friendly and
energy efficient with use of electrical system.
-This will first require the treatment of acidic water in the voids of old Gorbi
mine & thereafter filling it with OB & subsequent OB benches of 90m in 3
tiers
-This will also address the condition of EC of 5.47 Mtpa w.e.f 06.08.2014
for treatment of acidic water of old Gorbi.
 The requirement of external OB dump will reduce about 152 Ha. Thus,
the total capital will be reduced by 45 Crs..
The IRR for Option-III (a) and Option-III (b) after reduction in capital is
given in table below:
Option-III (a) Option-III (b)
Sl. No. Financial IRR Incre- Incre- Inte-

Inte-grated
mental mental grated
(8 Mtpa)
(4.5 Mtpa) (4.5 Mtpa) (8 Mtpa)
A BASE CASE
At 100% production level 18.40 72.07 11.15 65.28
At 85% production level 10.79 30.95 5.20 25.00
AFTER REDUCTION
B
OF LAND
1 At 100% production level 20.16 76.09 12.18 69.80
2 At 85% production level 11.74 33.39 5.86 27.13

Recast Block-B - ESC - NCL Board 150119 Gorbi

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WELCOME

NORTHERN COALFIELDS LIMITED

3.5 Mtpa mine 8.0 Mtpa

Average Grade of Coal: G9 (4601-4900 Kcal/kg)

Forest Land 1070.25 447.00 623.25

* 1 No. 10-12m3 Hyd. Shovel transferred to other project in Completion Report.

** 2 No. 28 KL Water Sprinkler to be upgraded to 1 No. 70 KL Water Sprinkler.

Sl. Particulars Option-I Option-II Option-III Option-III

1 Total Capital 4091.48 1549.03 1627.51 1549.22

Committed Capital for

4 Additional Capital for 3541.16 998.71 1077.19 998.90

 UCE prepared in May- 17 incorporating the economic evaluation based on avg.

Option-II - Coal departmental & total OB outsourcing with Shovel-Dumper

Option-III - Considering old Gorbi mine for part OB dumping:

 This is an expansion project from 3.50 Mtpa to 8.00 Mtpa

 Brief status of last sanctioned PR:

 EC status- Existing EC of 5.47 Mtpa with effect from 06.08.2014

Sl. Coal OBR S.R CPT Selling Profit/ Losses

1. 2015-16 4.10 26.97 6.58 569.28 1534.21 (+)964.93

2. 2016-17 5.23 33.33 6.37 682.37 1455.79 (+)773.42

3. 2017-18 5.47 25.87 4.37 818.06 1579.27 (+)761.21

ORIGINAL RESERVES (as per sanctioned PR 3.5 Mtpa)

Balance Coal Reserves (As on 01.04.2018) Mt 42.89

Coal (Mt) 138.07

Sl. No. Details 2017-18 2018-19 2019-20

1 Production 90.03 100.00 105.67

3 Surplus/Deficit -16.22 -15.30 -10.83

Supply of coal from Block-B Expansion OCP:

1 Kota TPS 1240 3.65

2 Suratgarh TPS 1500 0.50

3 Obra TPS 1278 4.66

4 Basket Linkage As & when required

Location Plan pdf

 GEOLOGICAL RESERVES (Mt) : 144.61 (as on 01.04.2018)

PRODUCTION BUILD-UP TILL TARGET

Year Coal (Mt) OBR(Mm3)

Year-1(18-19) 5.47 22.56

 In Vindhya-I & II floor gradient varying from 4o to 12o.

CROSS SECTION PDF

MANPOWER & OMS

Option-I Option- II,III(a) & III(b)

Manpower 1487 2097 658 1268

OMS 12.52 16.02 31.57 28.29

2 D. Hyd. Backhoe 10-12 m3 Outsourcing 2

4 Rear Dumper 100T 20

5 RBH Drill 250 mm 10

1 D. Hyd. Shovel 10-12 m3 1 - 1* 2

2 D. Hyd. Backhoe 10-12 m3 1 1 1 1

3 Rear Dumper 85T - 1 - -

4 Rear Dumper 100T 10 14 15 20

5 RBH Diesel Drill 160 mm 3 4 5 6

* 1 No. 10-12m3 Hyd. Shovel transferred to other project in Completion Report

HEMM Option-II, Option-II,

1 Hyd. Shovel 10-12 m3 1 - 1* 1 2

2 D. Hyd. Backhoe 10-12 m3 1 1 1 - 1

3 Rear Dumper 85T - 1 - - -

4 Rear Dumper 100T 10 14 15 5 20

5 RBH Diesel Drill 160 mm 3 4 5 1 6

* 1 No. 10-12m3 Hyd. Shovel transferred to other project in Completion Report

OB Dumping For Option I & II

Quantity Height from

1 Internal Dump 114.69 19.20% - 90