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File No. AERA/20010/MYTP/Bhadra/GH/Kolkata/2011-12
Consultation Paper No. 27/2011-12
Airports Economic Regulatory Authority of India
Multi Year Tariff Proposal submitted by M/s Bhadra International India Limited for
Ground Handling Services at NSCBI Airport, Kolkata.
New Delhi: 24th October, 2011
AERA Building Administrative Complex
Safdarjung Airport New Delhi – 110 003
Bhadra International India Limited (Bhadra), have vide their proposal dated 30.04.2011 and subsequent communications submitted their Multi Year Tariff Proposal (MYTP), for the first control period of 5 years, in respect of the services provided for Ground Handling at NSCBIA, Kolkata. Bhadra have also submitted the Annual Tariff Proposal (ATP) for the first tariff year requesting for approval of the tariff to be applicable from 01.04.2011. 2.1 Bhadra have sought approval for the tariff for the control period based on a “light touch approach” as prescribed in Chapter V of the Airports Economic Regulatory Authority of India (Terms and Conditions for Determination of Tariff for Services Provided for Cargo Facility, Ground Handling, and Supply of Fuel to the Aircraft) Guidelines, 2011 (the Guidelines). 2.2 As stipulated in the Guidelines, the Authority shall follow a three stage process for determining its approach to the regulation of a regulated service –
(i) Materiality Assessment;
(ii) Competition Assessment;
(iii) Assessment of reasonableness of the User Agreements between the service providers and the users of the regulated services.
2.3. As per clause 4.4 of the Guidelines, in respect of ground handling services, the materiality shall be assessed based on international aircraft movements at the major airport as a percentage of total international aircraft movements at all major airports. The percentage share of international aircraft movements for NSCBI airport, Kolkata as per April-2010 to March’2011 AAI statistics, is 4.9% which is lesser than the 5% Materiality Index fixed for the subject service. Hence, the regulated service is deemed ‘not material’. 2.4 The Guidelines also provide that where a Regulated Service is being provided at a major airport by two or more Service Provider(s), it shall be deemed “competitive” at that airport and if such service is provided by less than two Service Provider(s), it shall be deemed “not competitive”. Further, the Guidelines also provide that the Authority may in its discretion consider such other additional evidence regarding reasonableness of competition, as it may deem fit and the determination of number of Service Provider(s) at a major airport shall include the Airport Operator, if the Airport Operator is also providing Regulated Service(s) at that major airport. 2.5 As per the information furnished in Form F1(b) on the Competition Assessment, the ground handling services at NSCBIA, Kolkata are being provided by Bhadra as well as AIATSL. Since the service is provided by two or more Service Provider(s), the service is deemed to be “competitive”. 2.6 As per the Guidelines, based on the assessment of materiality and competition, when such regulated service is deemed “not material”, the Authority shall determine tariff(s) for the service provider(s) based on a light touch approach. The regulated service being provided by Bhadra at NSCBIA, Kolkata is “not material” and hence may come under the light touch approach for tariff determination, as per procedure specified in Chapter V of the Guidelines.
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 1 of 19
3. As indicated hereinabove, Bhadra have also submitted the ATP requesting for tariff to be applicable with effect from 01.04.2011. In support of the ATP, Bhadra have stated that inspite of its best efforts so far they have not got an opportunity to enter into any Standard Ground Handling Agreement (SGHA) with any scheduled airlines at Kolkata Airport and has so far handled only non-scheduled charters and freighter aircrafts. The charges sought for approval by Bhadra is as at Annexure-I. 4. The proposal has been carefully considered by the Authority, in its 57th Meeting held on 21.10.2011, and the Authority has decided to make the following proposals for stake holder consultation.
(i) The ground handling service provided by Bhadra at NSCBI Airport, Kolkata is “not material”. Hence, the Authority may adopt a “Light Touch Approach” for determination of tariff for the 1st Control period w.e.f 01.04.2011.
(ii) The charges proposed by Bhadra, as at Annexure – I, may be approved w.e.f 1.04.2011 or such other prospective date as the Authority may finally decide.
5. In accordance with the provisions of Section 13(4) of the AERA Act, the proposal contained in para 4 above is hereby put forth for stakeholder consultation. To assist the stakeholders in making their submissions in a meaningful and constructive manner, necessary documents are enclosed (Annexure-II). For removal of doubts, it is clarified that the contents of this Consultation Paper may not be construed as any Order or Direction of this Authority. The Authority shall pass an Order, in the matter, only after considering the submissions of the stakeholders in response hereto and by making such decision fully documented and explained in terms of the provisions of the Act. 6. The Authority welcomes written evidence-based feedback, comments and suggestions from stakeholders on the proposal made in para 4 above, latest by 07.11.2011 at the following address: Capt. Kapil Chaudhary Secretary Airports Economic Regulatory Authority of India AERA Building, Administrative Complex, Safdarjung Airport, New Delhi- 110003 Email: [email protected] Tel: 011-24695042 Fax: 011-24695039
Yashwant S. Bhave Chairperson
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 2 of 19
bhadraBhadra International India Limiten
Bhadra/AERA/ MYTP/2011-12/
Dated 14th October,2011
To
The Secretary,
Airports Economic regulatory Authority of India,
AERA Building, Administrative complex
Safdarjung Airport,
New Delhi-11D 003
Sub: Multi year tariff proposal for ground handling services-Revision of Form 14(b)
Dear Madam,
Further to the proposal already submitted to AERA for the abovementioned airports, please find
enclosed forrn14(b) in revised form in suppression to the entire form 14 (b) with the tariff in Indian
Rupees for all the ground handling services to the international passenger and freighter flight
operations of different categories of the aircrafts as well as the tariff proposed to be levied for the
handling of domestic passenger and freighter flights.
We would request AERA to expeditiously approve our rates with effect from 1st April 2011, for our
ground handling services to the airlines at Chennai, Kolkata, Trivandrum and Calicut Airports..
Thanking you for your valuable cooperation.
Yours faithfully,
For Bhadra International India Limited
~\¥-~ ,~ { (Vipin Mahajan)
Chief Financial Officer.
End: a.a.
C Orpll rfltll Olfica B-Il/ G,l, S"tfual iulIg I.:nclave. New Il elhl 1100 2 9, In dia P: r-si.m 2G71.319 2 1': (- H1.11 ) 2 G'n2 l!D
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 3 of 19
Bhadra Intemationallndia Limited
Station Name: Kolkata (Q'riif·~i4.(b):~niiiil tai!ffi'Ptoposaj']0';stfriffX~ r>tfo'rmaff()rpro1i}iItn~iKfPl:ro <!~iQ Q; Qri·f<i: riff($rr~eff.sect!b n . A!:8;9f:~PR~~dji)j:i.~, J+.1:Jtij
I··••.
Appllcable "
Tariff Heading Conditions of Tariff Discount! Estimated Units Estimated Revenues
- sureharee
'eg. Di s~ouht if .
A-International egoTariff per flight in (INR) paid within 15 egoNumber of Tariff • Estimate,d Units
• t': :'.1 ATMs (INR)Davs
a-Passenger Flights A32D(NafFow Body} UpPer limit 1,25,208 Airport royalty A320(Narrow Body) lower limit 83,472 of 32.5% is 896 7,48,08,441
A300/310 Upper limit , , 1,55,100 included in the A3(Jj)/310 LolIJer limit 1,36,300 above rates. 30 41;40,79,4 Wide Body(747/777} Lower llmlt: 1,73,900 Ho~ever 410 7.13,21,607 Wide Body(747!777} Upper limit: 2,oi,10d service tax as
b-Freighte; applicable will
Fi"eigjlter Lower Limit 1,,55;-100 be charged on 182 2,82,71,628
.Fr.?igbter Upper Limit 2,11,500 the above rate
Total 1519 17,85,42,410
B-DOMESTiC a-Passenger Flights
. "
Learjet, Jetstream, DH6, C5.60 12,600 "
~
YAK40, CL60, 20,250
FSO,F27,F28,C7S0,AN24;ATR4Z,AT~7
2,HS748;HS125,DA90,G-2 to GB,TI:J '
124, TUl34,CRJ,
EM4,(:vS80,BAC111iBEZ ,
AN8,AN12,B737 36,oOb
1OO/200,IL18, DC9,MD82, F70,Fl00
A320,A321'E!727,B73'7-S00 to 800, 45,000
C130,MD 83/87/88/90, T1:J154, TU104
8'157,TU204,Ei707,Cl,06, '. ~ 45,000
A310,A300;'A330,B767,1162,!L76,DC8, .
54,Ooa e.
787-3 := ; ~
A340,B777,DClO,1L85,1L95,MDll,UO 99,000 ~· I
11,~B747,AN124
b-Freiqhter Freighter A310 74,730
Freighter ATR "
21620
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 4 of 19
Form A: (ref: Section AU of Appendix 1)
BEFORE TliI:!iAJRPQH'fS SQO~GMlQ RaG.\!JLA-m<a~¥ AliJ}fH~~~\tYQiN~~rA
M~'NeW~~~l!ff
$U8MIS~1C>NOFMU~tJ¥~Atftr-ARll#FPRQtJ:dSAi.~~lL4N'a '0N ',a~f,lALFOF:
f I,PtemBaJl\i, aged 55 ,tes-ident ~f'Ne.W Delhi aoiii}g Jll,m,yo.ffieial ,capaoity as M~l.naging, Bite,ctl}r hi N1k Blmdra Jnternalionalln(1taL'tdhaving its registered office at B-4/62, Ist Floor, SafdarJ\:Ing Enclave, New Delhi - 110029 do hereby state and affirm as under that:
,
L than am duly aufho,tiz'ed to act f(1jf andonp'eh~ '9$~~~4t(l: If:J.~fnati'@n:alll'u:ldaL'td; in'~" matt~i of maldngthls sUbmission: b'efm:e the &~0tt$~;~~ti~iti~Ti~\l,lat6tY kuth(')illy(jfti1~Ua.Ne'W belhi ('the Authotlty'); , '
~, I am competentto makethis-submisaion before the:Authotity;
3. r am making this submission in my official ca,pacitiY~nd:the- faAt'$ state~ herein are based on,{)fflcial records;
4. The contents of'tlris submisston whioh include intetali(lCi)Eltl$It:\~s~I?lan; (ii) Informati.on 're)atingto the Reg).ll-atory Btiilclitxg,B1oc'ks; Oil) Competition Assessment; . (iv) Histerical arid Forecasted Volumes; and (v) HlstoliiQal Rev~nues, are correct and true to my :ktlowledge and betiefandnothing material has been concealed there ftom.
:~un~gin g Director
P;lfl(;¢;~;~ t <t~~\
()ate; ~ ~6:l('~an
000345' -, : :'~ '; I '
';'I' ' . :
..,', 3):~~:'2k,~ , CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 5 of 19
AT NEW )Jl13LI-fl
~[lJnMf8SI0N O'F I~O:POSAL FOR Jil'ETERMJNATH)N (IF AN¢q'WAziCfJ 'J'A';~ifF )tOR ~NJ)(DN ll£JiLA:LF OF.
tvi:/s,aHAiD:RA IN'1:;D:R;Nkt10 ;~;A;LI1:'lnlA L'iRBL I, J},ra1'n Baja], ag~~ 55 t~5'ltl(}nr of ' New D.ell'li l,'i;'SIGtent JSf £\; A:I~2' '&lif,q,an~llg Encalve New Defhi-L9 aeting in my official ~l~adty as, M'a~1lg1~~~ ltlk<;:¢;tor- in Mi.,,; Bi/aadJ>a In.tt>'l:fUitliotl:dl ,:7ndil!/ Ltd. haY ttlg it$ l'egi$'ter(:;d Clfifi~~ \l~ 13-.41i)z., lSi
~loer, ~afd'~uj;\l\1g 8.nc,lMf,e, NQW J)G1h;i - trQ029 'dQ blll'lil:!~~ ,~ ~U~ ':a1!fi,rm i\f;
',i}ni1'et ·tl1at: . . . . " . .':'i ., '" '. I, T*i~t ,1, am dH 'I~ MI!1~I)~i~d ' ,t-o '~t tQt~ ,i1)~ ' ; Gi;li 1;~':iiAf "of , ' '> , I))~IJt '1f1t~"tryiftmi!l)
fi:ti!:ifJ, , $/ftli i l'l .t I ~~ ; 'J!\,~t~5ii\'!, ' ~ iJl~;{i .it " ' , '~Jil1i~ '~ ' ~i~~';;:~Slf.l$J'~;< ' :\ :~rsit~~ cilSA!D lro' lll ~ M:~l'a\l'lilIW ;i(\HJ1tot\l\~f$~\{t41h{!14~W,:~~; ~A\(alf :' ., ,~, ,: ,'/ 'i',' ,"{, " . ' ' , s. rarn (jhi'i\1,et'ent\t{)1'i1al~¢,th \m- :~fl~rt'ri~t~i{b:ef()r:etf\'¢ ;Aut11'otity; " . ' . ~ . " .
3. I ~~ll illaking. (11,10 sulllTlisstOil in my offjctal oapacfty and the f-a¢tS$,Ycl'l~d herein nce ,bused on official reeords :
4,;-·r41~ooltt~-I5'&---fh~tMi'$'$i{.),H---.-:wf'(;f~-.--....4~~El~m.i:M'"~~-~~45~..\t~d ~~fl1~Ml<?iwet\.. ~(ietd , J3e'!'--{'l11'fi:lt~amit~me~le~,~etlq~t'a'jt~d+-'-~~lJ~t+~~?
'~'3;f1'f61~-'--" \OO{+J!e;K+- -I~ ' GsW,!'llat'ed.,,~~1&lNUin-·,-··,'\41~t~----w!lef~ (.fM~~--by , , ·-tlte-~w:.') ...A'ler& ---f-hB--A\'I~h.~'f ·-.-Ib.1S~eGiJ'If\~--tr-t)w~ ~~i\~-h-fHI=-the-(iHl'a{l@n4 :t41e.-<::'etltr,{:)I·p~ll'j\'!}d;-f*l~H{tnH~-3 ,:2:;-
Or
l)l'Gtlk-~tj;l of ·tl\l~ if:f(~)' b"a'Sed on ' c:1a-i:j~~ . tr~, ;:Wlit}l:'~< :'~ltj'W~t~ ft~s ' f¢tl:qh 1!1'>.1~HjltCh ifu·th~~ ,dl~tW.1i' ,00r' th¢'e~~«>:r~f,!'~~k : .~'~t~~~t
" '..,., ~ . , ,
~~" ., '~~,' .\rii'> . ~~
~g.~~U{Mnlja~~ug Director
JYlace
000346 CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 6 of 19
1
2
4
6
/ ...... ."'---".
Bhadra International India Limited
Station Name: Kolkata
if-O~rloJli'W~r.~?~~~~{1i1?Jm19.'Rl~;l'~i-lC!iX1J5;7~:'~~.~.-'::7·::~ · · · ~ ·~':'-: " - ~/~t<~~r2Y~~'Y;:~:·~:~T£~,~':>ri~~r:; -:: "'~~ .c;:~~:~~-7:~'"1~?7~'~"[· ~~" ·· ,,'
Sl.
No.
3
5
Details of Competitive facilities
AIATS
Bhadra International India limited
* Con inuation by non-entitled entities.
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I~ Safd r 1ig ~I ..... Enclave . -0 '" ~ ~..... ~ ~* .
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 7 of 19
.- ....
Bhadra International India Limited
Station Name: Kolkata
c::::;)
c:;:> ~
~
~
00
Fixed Assets already commissioned as on ...
S.N. Asset Name Asset Description Commission Useful Original Cost Depreciation Accumulated Type of the Asset Date Life of Asset Rate Depreciation
1 PUSH BACKTRACTOR CONVENTIONAL 10 1.11 10% 0.111 2 PUSH BACKTRACTOR WIDE-BODY 10 2.15 . 10% 0.215 3 LOADER 7 TON.S. 10 3.22 10% 0.322
4 LOADER 7 TON.U. 10 1.56 10% 0.156
5 MAIN-DECK LOADER 10 2.58 10% 0.258
6 GROUND -POWER UNIT 90 KVA 10 0.74 10% 0.074
7 GROUND -POWER UNIT '140/180 KVA 10 0.31 10% 0.031
8 AIR STA,RT UNIT 10 1.76 10% 0.176
9 AIR CONDITIONING UNIT 150 TON 10 1.41 10% 0.141
10 AIR CONDITIONING UNIT 65 TON 10 0.44 10% 0.044
11 TRANSPORTER 10FT 10 1.14 10% 0.114
12 TRANSPORTER 20FT 10 0.93 10% 0.093
13 TOw BARS 10 0.19 10% 0.019
14 CONVEYOR -BELTTOWABLE 10 0.28 10% 0.028
15 CONVEYOR -BELTMOBILE 10 2.16 10% 0.216
16 AUTO - STEP TOWABLE 10 0.81 10% 0.081
17 AUTO - STEP SELF -PROELLED 10 2.63 10% 0.263
18 TOW-TUGS 10 2.59 10% 0.259
19 TOILETCARTTOWABLE 10 0.01 10% 0.001
20 TOILETCART SELF PROPELLED 10 0.74 10% 0.074
21 WATER CARTTOWABLE 10 0.01 10% 0.001
22 WATER CART MOBILE 10 0.53 10% 0.053
23 PASSENGER COACHES . 10 7.33 10% 0.733
24 FORK LIFTS - 10 1.42 10% 0.142. ........ 25 BAGGAGE TROLLEYS ~~.~ ~I :A 10 0.29 10% 0.029
26 COINTAINER DOLLEY /'§( B Iq2 ~ ~O 0.40 10% 0.04
\~,\ :>aTQ~~ s -O~G A-I
'& .< ~
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 8 of 19
Bhadra International India Limited
f(f#n~if7gFQri1ia:elbijd~ifI];j_n.~~~~BB1.~~~~%.~[f~~~~itiri 'AE~;[fIApp:~a'C41Car?:';~'·f.~~i'~~~{ ~1f:r:~iJ:1.7~~~f(~~~~}-fi,~~:,:,Ft~~,~~~':j
C' e;, C)
~
~
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Fixed Assets already commissioned as on•••
S.N. Asset Name Asset
Type
Description
of the Asset Commission
Date Useful
Life
Original Cost
of Asset Depreciation
Rate Accumulated
Depreciation 27 PALLET DOLLEY 10 FT 10 0.42 10%' 0.042 28 PALLET DOLLEY 20 FT 10 0.06 10% 0.006 29 CREW VEHICLE 10 0.08 10% 0.008 30 CABIN CLEANING VEHICLE 10 0.06 10% 0.006 31 LIGHTING TOWER WITH DG SET 10 0.20 10% 0.02 32 FUEL BOWSER 10 0.06 10% 0.006 ' 33 FIRE- BOTTLES 10 0.09 10% 0.009 34 STEP FOR MAINTAINENCE AND FUELLING 10 0.02 10% 0.002 35 WHEELCHAIR 10 0.01 10% 0.001 36 CHOKES 10 0.01 10% 0.001 37 AMBULIFT 10 0.11 10% 0.011
38 LAZY ROLLERS 10 0.17 10% 0.017
39 ITSOLUTIONS FOR GROUND HANDLERS 10 0.33 ·10% 0.033
40 CREW STAIRS 10 0.03 10% 0.003
41 AJRCRAFTTURN AROUND TOOLS 10 0.16 10% 0.016
42 EASY DROP DISPOSABLE 10 0.22 10% 0.022
43 02 & N2 System 10 0.06 10% 0.006
44 CHERRY PICKER 10 0.09 10% 0.009
45 VEHICLES 10 0.91 10% 0.091
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 9 of 19
Bhadra International IndiaLimited
Station Name: Kolkata
,., _ =::~ .~f~"t':7.;>
co ~
~
~
en O!
Details of User Contributions of the assets
S.N. Contribution Name Asset
Name
Extent of User
Contribution
approved for
the project
Year
of
Appr
oval
Tenure for
User
Contributio
n collection
--
.>
Actual
Accumulated
Collection till
beginning of the
previous year
-
Accumulated
Collection
estimated till the
beginning of the
first Tariff Year*
Total
Collection
proposed in
Tariff Year 1
Total
Collection proposed in
Tariff Year 2
t----' -
-
Total
Collection
proposed in
Tariff Year 3
~
Total
Collection
proposed in
TJlriff:!r'ear 4
Total
Collection
proposed in
Tariff Year 5
1 Grant Asset A -
--
- . \ 1\ ~
~ - - -
2 AssetB - ~ V\~ - - - - -
3 ....a • • - V- -
-
-
- - - - - -
4 Development Fee AssetC -
..-: ./"[....---'" -
--
-
- -
-
- - -
5 ...... . . - - - -
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 10 of 19
~'.---- ' . -- -- '___~_._.~ ' .- -;_ " - '- " ----- ' - . ..,---'- 0"7----
Bhadra International India Limited
Station Name: Kolkata
\"
Details of Proposed Excluded Assets from RAB
Accumulated Justlflcatl Any land
If yes, details ofS.N. Asset Name Book Value on for Associated
Depreciation exclusion with Asset
land - (
1 Asset A - -~ " - ~ -
2 Asset B - '" \ n .er - -
3 ....... - /' I - - -4 ....... / - - - -5 ....... ~ - - - - -
000351 CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 11 of 19
Bhadra Intemationallndia Umited '- "
Station Name: Kolkata
; ...
~
4;:)
tt:::> ~
en ~
Project Details Projected Capital Expenditure
S. N. Project
Name
Project
Type
Comn
Date Tariff Year 1 Tariff Year 2 Tariff Year 3 TariffYear4 Tariff Year 5.
Capex Com COate WIP <:apex Com COate WIP capex Com COate· WIP <:apex Com COate WIP Capex Com COate W1P 1 Project 1 Buildings - - - . - - . - . - . - - - - . - . - - -2 Project 2 Vehicles - - - - - - . - - - - - - - - . - - - - -3 Project 3 P&M , . , . - - - - - - - - - - , - . - -4 Project4 F&F - - - - - - - - . - - - - I--::" - - - - - -
.., .Project Details
... -'-\
1/\ ~ A ---~
1ta1 Expenditure ----
S.N. Project
Name
Project
Type
Comn
Date Tariff Year 1
. r~'"""<J ~ar
I
Tariff Year 3 Tariff Year 4 Tariff Year 5
Capex Com ·CDat e WIP ..e(pex Com COate WIP Capex Com .COate WIP Capex Com COate WIP capex Com COate WIP
1 Project 1 Buildings - . - <>:~ - . - - - - - - - - - - - - - -2 Project 2 Vehicles - - - ./
V . - - - - . - - - - , - - - , . - -
3 Project 3 P&M - -../' ......., . - - . - - - . - - - - - - - . - -4 Project4 F&F - V . - . - - - - - - - , - - - . - - - - -
... .- ...
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 12 of 19
» ""> ...
Bhadra International India Umited
Station Name: Kolkata
··~~tiii~&~!br} '¢aPi#!¥tij;~lidrtufepiOf.~~1fcRfcl'if:;1:~y~afMaSt:eti(l:~ff.~~artJA.r,s,~f~pPi!~~jf ' - ::" " -<-'~' . '~~' - ~~ :: . ·:~·! ' · "c~.r"~· '~7 :;" ':· ·'··'·?·#'1~·'0:~ >1';---<" {'('"'i~~-.;,
Note:- Information to be provided for 10 Year period for all projects either spilling into the.period or starting during the period
Project Oetalls Estimated WIP, Capex and Commissioning in each year
Project FinanCialYear before Comn Tariff Year 5 Tariff Year 4 Tariff Year 3 Tariff Year Z Tariff Year 1 Project Name S.N. Tariff Year 1*
TCAPEX
Type Oate Com COate WIPCapex Com COate WIP capexCOate WIPComCom COate WIP CapexCOate WIP CapexComTCOMM WIP Capex
-- --- --- -- - --
- -- - -Buildings - - -1 Projectl - --- ---- -
-- - - --- -- - -- -Vehides - -2 Project2 --
- --- - -- - -- -39.84 - -- - ----P&M -3 Project3 -- --- -- -- -- ---- -- - -- -- -F&F4 Project4 -
C)
~ c;)
~
(.J"'l
~
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 13 of 19
Bhadra International India limited
Station Name: Kolkata
[F,Pffii'_ ~e~i'&\.y~j'i$~';C;WJU:$lSllApp'Wl~ ~' ~~ :I!1):1itcZ;;'(eat;:W1s~'iltt3] fXIi~HajWi,e.aq$'2l:'ii~~ 12-7~ "", ;<f~~ ~~\~~~_i!'J~. ,i
Note:-/nformation to be provided for 10 Year period for all projects either spilling Into the per iod or starting during the period
Project Details Tariff Year 1 Tariff Year 2 Tariff Year 3 Tariff Year 4 TariffYear 5
S.N. Total Capex Planned
Internall Equity: I User ITotal A=ual Infused Contributions Debt
Internal j Equity I User ITotal A=ual Infused Contributions Debt
,nterna'l EqUity I User ITotal Accrual Infused Contributions Debt
Internal IEquity I User ITotal AccruaI Infused Contributions Debt
Internall Equity I User ITotar AccruaI Infused Contributions Debt
NA
~
<.0 C)
C'.h? e:.n ~
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 14 of 19
----.--'- '--' -',-----~---,--- - - - ,- ' -,-' -'-'--~-,--' ----Bhadra International India Limited
Station Name: Kolkata
( .
.I' .. ,.'
Forecast WIP Assets
S. N~ Particulars Tariff Year
1
----
-39.84
Tariff Year 2
Tariff Year
3
Tariff Year
4 Tariff Year
5
----
----
-
--
----
E Opening WIP Assets
----
----
-
----
----
-
----
----
-
Building
Plant & Machinery
Electrical Installation
F
Furniture and Fittings
'"
Additions - New WIP
Building
Plant & Machinery
Electrical Installation -
-
-39.84
G
Furniture and Fittings
WIP Capitalisation
Building
Plant & Machinery - -
-
----
--
----
Electticallnstallation --
----
Furniture and Fittings -...
----
H Closing WIP Assets
Building
Plant & Machinery
Electrical Installation
Furniture and Fittings ...
(
000355 CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 15 of 19
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Bhadra International India Limited
Station Name: Kolkata
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S. N. Particulars- with detailed breakup Last available auditedyear 1\
Financial Yearbefore Tariff Year 1 *
Tariff Year
1 Tariff Year
2 .Tariff Year
3 Tariff Year
4
Tariff Year
5 A Department-wise Full Time Employees
Senior Management 1 1 1 1 1
Middle Management 32 38 46 55 66
Airline Staff 316 379 455 546 655
....
B Department.-wise Part-Time! Contractual Employees
Department 1 - - - - - - -
Department 2 - - - - - - -Department 3 - - - - - - -Department 4 - - - - - - -
- - - - - - -......
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en
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 16 of 19
Bhadra Intemational India Umited
Station Name: Kolkata
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Last available Financial Year
Tariff Tariff Tariff Tariff TariffS. N. Particulars before Tariff Year audited year 1\
1* Year 1 Year 2 Year 3 Year 4 YearS
A ...... - ~ fr ---=-!- - - - -
N IT ~
B ......
C .. ..... »-;: 1 Grand Total
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CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 17 of 19
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• 11 ,
Bhadra International India Limited
Station Name: Kolkata
Year Domestic (Landing) International (Landing)
2003 ·04 - -
2004·05 - -
2005·06 - -
2006 -07 - -
2007·08 - -2009-10 - -
2010-20U'" 80433 13942 ..
( i Note: The figure for the year has been taken from the statistical data of AAI.
The figures have been used in projection of Aircraft movement In subsequent years.
000358 CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 18 of 19
..- "\ Bhadra Intemationallndia Limited r:' :
Station Name: Kolkata
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Year Domestic (landing) International (Landing) Forecast Error Correction band
Optimistic Most Likely Conservative Optimistic Most Likely Conservative
2011-2012 80433 80433 72390 15113 15113 13602
2012-2013 15113 15113 13602 16382 16382 14744
2013-2014 16382 16382 14744 17627 17627 15864
2014-2015 17627 17627 15864 18967 18967 17070
·2015-2016 18967 18967 17070 20408 20408 18367
CP No. 27/2011-12/MYTP/Bhadra/GH/Kolkata Page 19 of 19