MADHYA GUJARAT VIJ COMPANY LIMITED … 2016/MGVCL -Tariff filing... · NTPC-Korba -II 700 87 1.08 75 163 NTPC-Kawas 618 94 2.94 182 276 NTPC-Jhanor 508 148

Sr.

No.Title Reference

1 Aggregate Revenue Requirement - Summary Sheet ARR-Summary

2 Customer Sales Forecast Form 1

3 Power Purchase Expenses Form 2

4 Summary of Operations and Maintenance Expenses Form 3

5 Normative O&M Expenditure Form 3.1

6 Employee Expenses Form 3.2

7 A&G Expenses Form 3.3

8 R&M Expenses Form 3.4

9 Summary of Capital Expenditure & Capitalisation Form 4

10 Capital Expenditure Plan Form 4.1

11 Capitalisation Plan Form 4.2

12 Assets & Depreciation Form 5

13 Interest Expenses Form 6

14 Interest on Working Capital Form 7

15 Return on Regulatory Equity Form 8

16 Non-tariff Income Form 9

17 Revenue Form 10

18 Sale of Electrical Energy Form 10A

19 Truing Up Summary Form 13

NOTE:

MADHYA GUJARAT VIJ COMPANY LIMITED

MYT Petition, True-up Petition Formats - Distribution & Retail Supply

VADODARA

(1) Electronic copy in the form of CD containing excel sheets of the Forms shall also be furnished.

(2) Figures in (-ve) must be shwon in Brackets- (... ) and figures in (+ve) must be shown without Bracket.

Madhya Gujarat Vij Company Limited Page 113

Distribution Business

(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

Projected Projected Projected Projected Projected

1 Power Purcahse Expenses Form 2 4,048.89 4,540.29 4,562.34 4,943.32 5,262.46 5,578.37 6,074.00

2 Operation & Maintenance Expenses Form 3 360.92 384.59 494.70 522.97 552.85 584.44 617.84

3 Depreciation Form 5 185.47 216.07 245.34 276.49 304.84 329.79 360.01

4 Interest & Finance Charges Form 6 81.65 84.34 92.16 102.53 113.85 124.50 133.75

5 Interest on Working Capital Form 7 - - - - - - -

6 Bad Debts written off - 20.10 20.10 20.10 20.10 20.10 20.10

7 Contribution to contingency reserves - - - - - - -

8 Total Revenue Expenditure 4,676.93 5,245.39 5,414.64 5,865.41 6,254.09 6,637.21 7,205.70

9 Return on Equity Capital Form 8 94.46 112.29 128.67 147.50 168.36 190.03 212.05

10 Income Tax 2.11 17.59 17.59 17.59 17.59 17.59 17.59

11 Aggregate Revenue Requirement 4,773.49 5,375.27 5,560.90 6,030.50 6,440.05 6,844.84 7,435.34

12 Less: Non Tariff Income Form 9 147.69 159.67 140.97 140.97 140.97 140.97 140.97

13 Less: Income from Other Business

14 Aggregate Revenue Requirement of Wires Business 4,625.80 5,215.61 5,419.93 5,889.52 6,299.07 6,703.86 7,294.37

Distribution Wires Business

(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 Operation & Maintenance Expenses Form 3 224.22 239.98 369.57 390.70 413.05 436.68 413.05




5 Contribution to contingency reserves - -

6 Total Revenue Expenditure 464.63 510.35 673.31 731.82 789.87 845.54 857.43


8 Income Tax 1.90 15.83 15.83 15.83 15.83 15.83 15.83

9 Aggregate Revenue Requirement 551.54 627.24 804.95 880.40 957.23 1,032.41 1,064.11



12 Aggregate Revenue Requirement of Wires Business 536.77 611.28 790.85 866.30 943.13 1,018.31 1,050.01

Distribution Retail Supply Business

(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 Power Purchase Expenses Form 2 4,048.89 4,540.29 4,562.34 4,943.32 5,262.46 5,578.37 6,074.00

2 Operation & Maintenance Expenses Form3 136.70 144.61 125.14 132.26 139.80 147.76 204.79




6 Bad debts written off - 20.10 20.10 20.10 20.10 20.10 20.10

7 Contribution to contingency reserves - -

8 Total Revenue Expenditure 4,212.30 4,735.04 4,741.32 5,133.58 5,464.23 5,791.67 6,348.26


10 Income Tax 0.21 1.76 1.76 1.76 1.76 1.76 1.76

11 Aggregate Revenue Requirement 4,221.96 4,748.03 4,755.95 5,150.09 5,482.82 5,812.43 6,371.23

12



15 Aggregate Revenue Requirement of Retail Supply 4,089.03 4,604.33 4,629.07 5,023.22 5,355.95 5,685.55 6,244.35

Note

For FY 2015-16 : GERC Tariff Regulations, 2011 will be Applicable

For FY 2016-17 to FY 2020-21 : GERC MYT Regulations, 2016 will be Applicable.

MYT Control Period

Tariff OrderApril - March

(Audited)

Claimed in

the petition

MYT Control Period


(Audited)

Claimed in

the petition

Sr.

No.Particulars Reference

True-Up Year (FY 2015-16)

Sr.




VADODARA


Form Summary: Aggregate Revenue Requirement - Summary Sheet

Sr.


True-Up Year (FY 2015-16) MYT Control Period


(Audited)

Claimed in

the petition



(MU)

Consumer Category & Consumption

SlabApr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total

HT & EHT Category

Industrial HT 3,250

Railway Traction 291

Low Voltage Category

RGP 2,287

GLP 57

Non-RGP & LTMD 1,326

Public Water Works 220

Agriculture 1,182

Street Light 63

Total 8,675

Year: FY 2016-17

(MU)


SlabApr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total

HT & EHT Category

Industrial HT 3,342

Railway Traction -


RGP 2,455

GLP 61

Non-RGP & LTMD 1,403

Public Water Works 240

Agriculture 1,302

Street Light 63

Total 8,867

Ensuing Years (FY 2017-18 to FY 2020-21)


Slab

FY 2017-

18FY 2018-19

FY 2019-

20

FY 2020-

21

HT & EHT Category

Industrial HT 3,436 3,534 3,634 3,736

Railway Traction - - - -


RGP 2,636 2,831 3,039 3,263

GLP 66 71 76 81

Non-RGP & LTMD 1,485 1,571 1,663 1,759

Public Water Works 263 288 315 345

Agriculture 1,421 1,541 1,661 1,781

Street Light 64 65 65 66

Total 9,372 9,900 10,452 11,032

Past Sales Data


Slab

FY 2010-

11FY 2011-12

FY 2012-

13

FY 2013-

14

FY 2014-

15

FY 2015-

16

5 Year

CAGR

HT & EHT Category

Industrial HT 2,221 2,448 2,454 2,296 3,161 3,250 7.91%

Railway Traction 361 376 372 378 391 291 -4.21%


RGP 1,602 1,719 1,818 1,919 2,130 2,287 7.37%

GLP 46 48 52 57

Non-RGP & LTMD 1,119 1,149 1,250 1,326

Public Water Works 156 167 174 183 199 220 7.07%

Agriculture 862 925 987 920 1,052 1,182 6.51%

Street Light 60 61 61 62 60 63 0.91%

Total 6,329 6,825 7,032 6,955 8,295 8,675 6.51%


VADODARA


Form 1: Customer Sales & Forecast

1,067 1,129



Installed

Capacity

(MW)

Utility

share (%)

GUVNL

share

(MW)

Energy

Received

(MU)

Total

Annual

Fixed

charges (Rs

Crore)

Capacity

Charges paid/

payable by

Utility (Rs

Crore)

Variable

Cost per

unit

(Rs/kWh)

Total

Variable

Charges (Rs

Crore)

Any Other

Charges (Please

specify the type

of charges)

Total Cost of

Energy

purchased (Rs

Crore)

a b c d e f g h i j

GSECL

GSECL Gandhinagar - 5 1,278 133 3.19 408 540

GSECL Wanakbori - 7 986 97 3.01 296 393

GSECL Utran - 53 - - 53

GSECL Utran Expan 1,243 257 3.20 398 655

GSECL Dhuvaran - 7 89 51 2.67 24 75

GSECL Dhuvaran - 8 316 53 3.31 104 157

GSECL Ukai 2,597 309 2.92 759 1,067

GSECL Ukai Expan 2,295 573 2.48 570 1,143

GSECL Gandhinagar 1-4 1,171 250 3.77 441 692

GSECL Wanakbori 1-6 4,177 392 3.37 1,408 1,800

GSECL Sikka 300 127 4.51 135 262

GSECL Sikka Expansion 487 143 2.36 115 258

GSECL Kutch Lignite 1,115 231 1.32 147 378

GSECL Kutch Lignite Exp unit 4 260 63 1.20 31 94

GSECL Ukai Hydro 478 32 - - 32

GSECL Kadana Hydro 287 63 - - 63

Dhuvaran CCPP III - 34 - - 34

Sub Total 17,077 2,861 2.83 4,837 7,698

IPP's

CLP India Pvt Ltd 874 405 3.20 280 685

Gujarat State Energy Generation 138 66 2.59 36 101

Gujarat State Energy Generation Expansion - 114 - - 114

Gujarat Industries Power Co Ltd (165 MW) 232 51 3.33 77 128

Gujarat Industries Power Co Ltd (SLPP) 1,433 124 1.54 221 345

Gujarat Mineral Development Corp. 1,199 144 0.93 111 255

Gujarat Industries Power Co Ltd (145 MW) 28 10 4.48 13 23

Gujarat Industries Power Co Ltd (SLPP - Exp) 1,265 270 1.70 215 486

GPPC Pipavav 472 386 5.49 259 645

Sub Total 5,642 1,571 2.15 1,212 2,782

Central Sector

NPC-Tarapur (1 & 2) 588 - 1.00 59 59

NPC-Tarapur (3 & 4) 2,094 - 2.89 605 605

NPC-Kakrapar 504 - 2.39 121 121

NTPC-Vindhyachal - I 1,194 94 1.61 192 286

NTPC-Vindhyachal - II 1,347 99 1.58 212 312

NTPC-Vindhyachal - III 1,859 194 1.52 282 476

NTPC-Korba 2,646 116 1.09 289 405

NTPC-Korba -II 700 87 1.08 75 163

NTPC-Kawas 618 94 2.94 182 276

NTPC-Jhanor 508 148 2.96 150 298

NTPC-Sipat-I 3,723 488 1.19 444 932

NTPC-Sipat - II 2,070 238 1.22 252 490

NTPC-Kahlagaon 496 106 2.15 107 212

NTPC-Vindhyachal - IV 1,536 301 1.61 247 548

NTPC-Mauda 543 402 3.03 165 566

NTPC-Vindhyachal - V 245 34 1.51 37 71

SSNL 335 - 2.04 68 68

Mundra UMPP CGPL 11,496 1,150 1.60 1,844 2,994

Sub Total 32,502 3,552 1.64 5,331 8,882

Others

Captive Power 6 - 2.17 1 1

Renewable

Wind Farms 4,280 - 3.55 1,521 1,521

Solar 1,368 - 13.38 1,831 1,831

Small/Mini Hydal 45 - 3.39 15 15

Biomass 1 - 4.15 0 0

Competitive Bidding

Adani Power Ltd 14,413 1,554 1.59 2,288 3,842

Essar Power Bid 2 4,337 795 1.74 756 1,551

ACB India Ltd 1,454 208 0.66 96 304

Sub Total 25,904 2,558 2.51 6,508 9,066

TOTAL 81,125 10,542 2.20 17,887 28,429

Installed

Capacity

(MW)

Utility

share (%)

GUVNL

share

(MW)

Energy

Received

(MU)

Total

Annual

Fixed

charges (Rs

Crore)

Capacity

Charges paid/

payable by

Utility (Rs

Crore)

Variable

Cost per

unit

(Rs/kWh)

Total

Variable

Charges (Rs

Crore)

Any Other

Charges (Please

specify the type

of charges)

Total Cost of

Energy

purchased (Rs

Crore)

a b c d e f g h i j

GSECL

GSECL Gandhinagar - 5 210 84 133 3.19 27 159

GSECL Wanakbori - 7 210 84 97 3.01 25 122

GSECL Utran 135 9 43 4.64 4 47

GSECL Utran Expan 375 32 257 3.95 13 269

GSECL Dhuvaran - 7 107 362 51 2.67 97 148

GSECL Dhuvaran - 8 112 48 53 3.31 16 69

GSECL Ukai 850 708 309 2.92 207 515

GSECL Ukai Expan 500 3,294 573 2.48 818 1,391

FY 2016-17


VADODARA


Form 2: Power Purchase Expenses

Source of Power (Station

wise)


wise)


GSECL Gandhinagar 1-4 420 205 197 3.77 77 274

GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562

GSECL Sikka 240 93 127 4.51 42 169

GSECL Sikka Expansion 500 3,189 343 2.36 753 1,096

GSECL Kutch Lignite 215 1,243 231 1.32 164 395

GSECL Kutch Lignite Exp unit

475 463 63 1.20 56 118

GSECL Ukai Hydro 305 478 24 - - 24

GSECL Kadana Hydro 242 287 63 - - 63

Dhuvaran CCPP III 376 32 204 4.88 16 220

GSECL Wanakbori Ext U#8 800 - - 2.94 -

GSECL Dhuvaran STPS 1,600 - - 2.94 - -

Sub Total 8,532 11,111 3,159 2,482 5,641

IPP's

CLP India Pvt Ltd 655 56 405 3.20 18 423

Gujarat State Energy

Generation 156 13 66 2.59 3 69


Generation Expansion351 31 188 4.29 13 201

Gujarat Industries Power Co

Ltd (165 MW)165 5 17 3.33 2 18


Ltd (SLPP)250 1,433 124 1.54 221 345

Gujarat Mineral Development

Corp.250 1,577 144 0.93 146 290


Ltd (145 MW)42 4 10 4.48 2 12


Ltd (SLPP - Exp)250 1,265 270 1.70 215 486

GPPC Pipavav 702 60 386 5.49 33 419

Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918

Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179

Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093

ACB India Ltd 200 1,489 208 0.66 98 306

BECL 500 1,799 512 2.15 387 899

Sub Total 8,326 42,717 5,831 6,827 12,658

Central Sector

NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107

NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530

NPC-Kakrapar 125 814 - 2.39 195 195

NTPC-Vindhyachal - I 230 1,467 94 1.61 236 330

NTPC-Vindhyachal - II 239 1,566 99 1.58 247 346

NTPC-Vindhyachal - III 266 1,852 194 1.52 281 475

NTPC-Korba 360 2,506 116 1.09 273 390

NTPC-Korba -II 96 668 87 1.08 72 159

NTPC-Kawas 187 79 94 2.94 23 117

NTPC-Jhanor 237 101 148 2.96 30 178

NTPC-Sipat-I 540 3,759 488 1.19 448 937

NTPC-Sipat - II 273 1,901 238 1.22 231 469

NTPC-Kahlagaon 141 924 106 2.15 198 304

NTPC-Vindhyachal - IV 240 1,573 254 1.61 253 507

NTPC-Mauda 240 98 402 3.03 30 432

NTPC-Vindhyachal - V 93 612 82 1.51 92 174

SSNL 232 335 - 2.04 68 68

NTPC-Mauda Stage II U#1 147 344 63 2.50 86 149

NTPC-Lara U#1 140 - - 1.50 - -

NTPC-Mauda Stage II U#2 147 - - 2.50 - -

NTPC-Gadarwara Stage-I U#1 110 - - 1.50 - -

NTPC-Gadarwara Stage-I U#2 110 - - 1.50 - -

NTPC-Lara U#2 140 - - 1.50 - -

NPC Kakrapar Ext U#1 238 - - 2.38 - -


NTPC-North Karanpura U#1 77 - - 1.50 - -



NTPC-Khargone U#1 110 - - 1.50 - -

NTPC-Khargone U#2 110 - - 1.50 - -

Sub Total 5,654 21,509 2,466 3,403 5,869

Others

Captive Power 8 6 - 2.17 1 1

Renewable

Wind Farms 2,508 4,280 - 3.55 1,521 1,521

Solar 861 1,368 - 13.38 1,831 1,831

Small/Mini Hydal 10 45 - 3.39 15 15

Biomass 30 1 - 4.15 0 0

Solar(New) - 67 - 4.50 30 30

Wind (New) - 2,079 - 4.19 871 871

Others (New) - 365 - 6.00 219 219

Sub Total 3,417 8,210 - 4,489 4,489

Total 25,929 83,548 11,456 17,201 28,657

Installed

Capacity

(MW)

Utility

share (%)

GUVNL

share

(MW)

Energy

Received

(MU)

Total

Annual

Fixed

charges (Rs

Crore)

Capacity

Charges paid/

payable by

Utility (Rs

Crore)

Variable

Cost per

unit

(Rs/kWh)

Total

Variable

Charges (Rs

Crore)

Any Other

Charges (Please

specify the type

of charges)

Total Cost of

Energy

purchased (Rs

Crore)

a b c d e f g h i j

GSECL


FY 2017-18


wise)


GSECL Wanakbori - 7 210 84 97 3.01 25 122

GSECL Utran 135 - - 4.64 - -


GSECL Dhuvaran - 7 107 45 51 2.67 12 63

GSECL Dhuvaran - 8 112 48 53 3.31 16 69

GSECL Ukai 850 339 417 2.92 99 516

GSECL Ukai Expan 500 2,970 573 2.48 737 1,311


GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562

GSECL Sikka 240 93 294 4.51 42 336




475 463 63 1.20 56 118




GSECL Wanakbori Ext U#8 800 - - 2.94 - -


Sub Total 8,532 10,052 3,353 2,190 5,543

IPP's

CLP India Pvt Ltd 655 42 270 3.20 13 283


Generation 156 13 66 2.59 3 69




Ltd (165 MW)165 - - 3.33 - -


Ltd (SLPP)250 1,433 124 1.54 221 345


Corp.250 1,577 144 0.93 146 290


Ltd (145 MW)42 4 10 4.48 2 12


Ltd (SLPP - Exp)250 1,265 270 1.70 215 486

GPPC Pipavav 702 60 386 5.49 33 419

Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918

Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179

Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093

ACB India Ltd 200 1,489 208 0.66 98 306

BECL 500 3,084 879 2.15 663 1,541

Sub Total 8,326 43,984 6,045 7,098 13,143

Central Sector

NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107

NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530

NPC-Kakrapar 125 814 - 2.39 195 195




NTPC-Korba 360 2,506 116 1.09 273 390

NTPC-Korba -II 96 668 87 1.08 72 159

NTPC-Kawas 187 79 94 2.94 23 117

NTPC-Jhanor 237 101 148 2.96 30 178

NTPC-Sipat-I 540 3,759 488 1.19 448 937

NTPC-Sipat - II 273 1,901 238 1.22 231 469

NTPC-Kahlagaon 141 924 106 2.15 198 304


NTPC-Mauda 240 98 402 3.03 30 432


SSNL 232 335 - 2.04 68 68


NTPC-Lara U#1 140 901 190 1.50 135 325


NTPC-Gadarwara Stage-I U#1 110 515 73 1.50 77 151


NTPC-Lara U#2 140 327 69 1.50 49 118

NPC Kakrapar Ext U#1 238 642 50 2.38 153 203





NTPC-Khargone U#1 110 - - 1.50 - -

NTPC-Khargone U#2 110 - - 1.50 - -

Sub Total 5,654 23,800 3,183 3,781 6,964

Others


Renewable

Wind Farms 2,508 4,280 - 3.55 1,521 1,521

Solar 861 1,368 - 13.38 1,831 1,831


Biomass 30 1 - 4.15 0 0

Solar(New) - 1,215 - 4.50 547 547

Wind (New) - 2,480 - 4.19 1,039 1,039

Others (New) - 385 - 6.00 231 231

Sub Total 3,417 9,780 - 5,185 5,185

Total 25,929 87,616 12,582 18,254 30,835


Installed

Capacity

(MW)

Utility

share (%)

GUVNL

share

(MW)

Energy

Received

(MU)

Total

Annual

Fixed

charges (Rs

Crore)

Capacity

Charges paid/

payable by

Utility (Rs

Crore)

Variable

Cost per

unit

(Rs/kWh)

Total

Variable

Charges (Rs

Crore)

Any Other

Charges (Please

specify the type

of charges)

Total Cost of

Energy

purchased (Rs

Crore)

a b c d e f g h i j

GSECL


GSECL Wanakbori - 7 210 84 97 3.01 25 122

GSECL Utran 135 - - 4.64 - -


GSECL Dhuvaran - 7 107 45 51 2.67 12 63

GSECL Dhuvaran - 8 112 48 53 3.31 16 69

GSECL Ukai 850 243 221 2.92 71 292

GSECL Ukai Expan 500 1,688 573 2.48 419 992


GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562

GSECL Sikka 240 - - 4.51 - -




475 463 63 1.20 56 118




GSECL Wanakbori Ext U#8 800 330 905 2.94 97 1,002


Sub Total 8,532 8,913 3,769 1,899 5,668

IPP's

CLP India Pvt Ltd 655 - - 3.20 - -


Generation 156 13 66 2.59 3 69




Ltd (165 MW)165 - - 3.33 - -


Ltd (SLPP)250 1,433 124 1.54 221 345


Corp.250 1,577 144 0.93 146 290


Ltd (145 MW)42 4 10 4.48 2 12


Ltd (SLPP - Exp)250 1,265 270 1.70 215 486

GPPC Pipavav 702 60 386 5.49 33 419

Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918

Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179

Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093

ACB India Ltd 200 1,489 208 0.66 98 306

BECL 500 3,084 879 2.15 663 1,541

Sub Total 8,326 43,942 5,775 7,084 12,859

Central Sector

NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107

NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530

NPC-Kakrapar 125 814 - 2.39 195 195




NTPC-Korba 360 2,506 116 1.09 273 390

NTPC-Korba -II 96 668 87 1.08 72 159

NTPC-Kawas 187 79 94 2.94 23 117

NTPC-Jhanor 237 101 148 2.96 30 178

NTPC-Sipat-I 540 3,759 488 1.19 448 937

NTPC-Sipat - II 273 1,901 238 1.22 231 469

NTPC-Kahlagaon 141 924 106 2.15 198 304


NTPC-Mauda 240 98 402 3.03 30 432


SSNL 232 335 - 2.04 68 68


NTPC-Lara U#1 140 982 207 1.50 147 354




NTPC-Lara U#2 140 982 69 1.50 147 216

NPC Kakrapar Ext U#1 238 1,542 120 2.38 367 487





NTPC-Khargone U#1 110 - - 1.50 - -

NTPC-Khargone U#2 110 - - 1.50 - -

Sub Total 5,654 27,622 3,499 4,546 8,045

FY 2018-19


wise)


Others


Renewable

Wind Farms 2,508 4,280 - 3.55 1,521 1,521

Solar 861 1,368 - 13.38 1,831 1,831


Biomass 30 1 - 4.15 0 0

Solar(New) - 2,477 - 4.50 1,115 1,115

Wind (New) - 2,913 - 4.19 1,220 1,220

Others (New) - 407 - 6.00 244 244

Sub Total 3,417 11,496 - 5,947 5,947

Total 25,929 91,972 13,043 19,477 32,520

FY 2019-20

Installed

Capacity

(MW)

Utility

share (%)

GUVNL

share

(MW)

Energy

Received

(MU)

Total

Annual

Fixed

charges (Rs

Crore)

Capacity

Charges paid/

payable by

Utility (Rs

Crore)

Variable

Cost per

unit

(Rs/kWh)

Total

Variable

Charges (Rs

Crore)

Any Other

Charges (Please

specify the type

of charges)

Total Cost of

Energy

purchased (Rs

Crore)

a b c d e f g h i j

GSECL


GSECL Wanakbori - 7 210 84 97 3.01 25 122

GSECL Utran 135 - - 4.64 - -


GSECL Dhuvaran - 7 107 45 51 2.67 12 63

GSECL Dhuvaran - 8 112 48 53 3.31 16 69

GSECL Ukai 850 243 221 2.92 71 292

GSECL Ukai Expan 500 2,282 573 2.48 566 1,140


GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562

GSECL Sikka 240 - - 4.51 - -




475 463 63 1.20 56 118






Sub Total 8,532 9,506 3,769 2,046 5,815

IPP's



Generation 156 13 66 2.59 3 69




Ltd (165 MW)165 - - 3.33 - -


Ltd (SLPP)250 1,433 124 1.54 221 345


Corp.250 1,577 144 0.93 146 290


Ltd (145 MW)42 4 10 4.48 2 12


Ltd (SLPP - Exp)250 1,265 270 1.70 215 486

GPPC Pipavav 702 60 386 5.49 33 419

Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918

Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179

Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093

ACB India Ltd 200 1,489 208 0.66 98 306

BECL 500 3,084 879 2.15 663 1,541

Sub Total 8,326 43,942 5,775 7,084 12,859

Central Sector

NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107

NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530

NPC-Kakrapar 125 814 - 2.39 195 195




NTPC-Korba 360 2,506 116 1.09 273 390

NTPC-Korba -II 96 668 87 1.08 72 159

NTPC-Kawas 187 79 94 2.94 23 117

NTPC-Jhanor 237 101 148 2.96 30 178

NTPC-Sipat-I 540 3,759 488 1.19 448 937

NTPC-Sipat - II 273 1,901 238 1.22 231 469

NTPC-Kahlagaon 141 924 106 2.15 198 304


NTPC-Mauda 240 98 402 3.03 30 432



wise)


SSNL 232 335 - 2.04 68 68


NTPC-Lara U#1 140 982 207 1.50 147 354




NTPC-Lara U#2 140 982 69 1.50 147 216



NTPC-North Karanpura U#1 77 540 85 1.50 81 166



NTPC-Khargone U#1 110 515 73 1.50 77 151

NTPC-Khargone U#2 110 193 28 1.50 29 56

Sub Total 5,654 29,397 3,747 4,835 8,582

Others


Renewable

Wind Farms 2,508 4,280 - 3.55 1,521 1,521

Solar 861 1,368 - 13.38 1,831 1,831


Biomass 30 1 - 4.15 0 0

Solar(New) - 3,853 - 4.50 1,734 1,734

Wind (New) - 3,361 - 4.19 1,408 1,408

Others (New) - 666 - 6.00 400 400

Sub Total 3,417 13,580 - 6,910 6,910

Total 25,929 96,425 13,291 20,876 34,167

Installed

Capacity

(MW)

Utility

share (%)

GUVNL

share

(MW)

Energy

Received

(MU)

Total

Annual

Fixed

charges (Rs

Crore)

Capacity

Charges paid/

payable by

Utility (Rs

Crore)

Variable

Cost per

unit

(Rs/kWh)

Total

Variable

Charges (Rs

Crore)

Any Other

Charges (Please

specify the type

of charges)

Total Cost of

Energy

purchased (Rs

Crore)

a b c d e f g h i j

GSECL


GSECL Wanakbori - 7 210 84 97 3.01 25 122

GSECL Utran 135 - - 4.64 - -


GSECL Dhuvaran - 7 107 45 51 2.67 12 63

GSECL Dhuvaran - 8 112 48 53 3.31 16 69

GSECL Ukai 850 243 221 2.92 71 292

GSECL Ukai Expan 500 2,726 573 2.48 677 1,250


GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562

GSECL Sikka 240 - - 4.51 - -




475 463 63 1.20 56 118





GSECL Dhuvaran STPS 1,600 660 1,284 2.94 194 1,478

Sub Total 8,532 10,610 5,053 2,351 7,403

IPP's



Generation 156 13 66 2.59 3 69




Ltd (165 MW)165 - - 3.33 - -


Ltd (SLPP)250 1,433 124 1.54 221 345


Corp.250 1,577 144 0.93 146 290


Ltd (145 MW)42 4 10 4.48 2 12


Ltd (SLPP - Exp)250 1,265 270 1.70 215 486

GPPC Pipavav 702 60 386 5.49 33 419

Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918

Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179

Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093

ACB India Ltd 200 1,489 208 0.66 98 306

BECL 500 3,084 879 2.15 663 1,541

Sub Total 8,326 43,942 5,775 7,084 12,859

FY 2020-21


wise)


Central Sector

NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107

NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530

NPC-Kakrapar 125 814 - 2.39 195 195




NTPC-Korba 360 2,506 116 1.09 273 390

NTPC-Korba -II 96 668 87 1.08 72 159

NTPC-Kawas 187 79 94 2.94 23 117

NTPC-Jhanor 237 101 148 2.96 30 178

NTPC-Sipat-I 540 3,759 488 1.19 448 937

NTPC-Sipat - II 273 1,901 238 1.22 231 469

NTPC-Kahlagaon 141 924 106 2.15 198 304


NTPC-Mauda 240 98 402 3.03 30 432


SSNL 232 335 - 2.04 68 68


NTPC-Lara U#1 140 982 207 1.50 147 354




NTPC-Lara U#2 140 982 69 1.50 147 216






NTPC-Khargone U#1 110 772 110 1.50 116 226

NTPC-Khargone U#2 110 772 110 1.50 116 226

Sub Total 5,654 31,044 3,994 5,082 9,076

Others


Renewable

Wind Farms 2,508 4,280 - 3.55 1,521 1,521

Solar 861 1,368 - 13.38 1,831 1,831


Biomass 30 1 - 4.15 0 0

Solar(New) - 5,362 - 4.50 2,413 2,413

Wind (New) - 3,846 - 4.19 1,611 1,611

Others (New) - 702 - 6.00 421 421

Sub Total 3,417 15,609 - 7,814 7,814

Total 25,929 101,205 14,822 22,331 37,153


(Rs. Crore)

Tariff OrderApril-March

(Audited )Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected

1 O&M Expenses Form 3.1 437.92 484.68 46.76 598.01 632.19 668.32 706.52 746.90

1.1 Employee Expenses Form 3.2 323.95 364.36 40.41 467.07 493.79 522.03 551.89 583.46

1.2 R&M Expenses Form 3.4 47.67 53.58 5.91 60.30 63.75 67.40 71.25 75.33

1.3 A&G Expenses Form 3.5 66.30 68.48 2.18 70.10 74.11 78.35 82.83 87.57

Net Prior Period Expenses / (Income) (2.28) (2.28) - - - - -

Other Debits 0.54 0.54 0.54 0.54 0.54 0.54 0.54

2 O&M Expense capitalised 77.00 100.09 23.09 103.31 109.22 115.47 122.07 129.06

3Total Operation & Maintenance

Expenses (net of capitalisation) 360.92 384.59 494.70 522.97 552.85 584.44 617.84


VADODARA


Form 3: Operations and Maintenance Expenses Summary

Reference


Sr.

No.Particulars



(Rs. Crore)

Normative*

FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16

(a) (b) (c) (d) =

[(a)+(b)+(c)]/3(e) Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$

1 Employee Expenses 274.2 305.3 320.7 300.1 335.4 354.5 467.1 374.8 493.8 396.3 522.0 418.9 551.9 442.9 583.5

2 A&G Expenses 56.1 52.4 60.1 56.2 62.8 66.4 70.1 70.2 74.1 74.2 78.3 78.5 82.8 83.0 87.6

3 R & M Expenses 40.3 44.1 51.5 45.3 50.6 53.5 60.3 56.6 63.8 59.8 67.4 63.3 71.3 66.9 75.3

Other Debits - - - - - - 0.54 - 0.54 - 0.54 - 0.54 - 0.54

Extraordinary Items - - - - - - - - - - - - - - -

Net Prior Period Expenses/(Income) (0.10) (0.25) 0.02 - - - - - - - - - - - -

Other Expenses Capitalised (64.38) (82.64) (85.84) (77.6) (86.75) (91.7) (103.31) (97.0) (109.22) (102.5) (115.47) (108.4) (122.07) (114.6) (129.06)

4 Total O&M Expenses 306.1 318.8 346.5 323.9 362.1 382.8 494.7 404.7 523.0 427.8 552.8 452.3 584.4 478.2 617.8

Notes:

* Normative O&M expenses for FY 2015-16 to be computed by escalating (d) by 5.72% twice

$ Normative O&M expenses for each Year of the Control Period to be computed by escalating (e) by 5.72% year on year

$$ In case Projected O&M expenses for Control Period are different from Normative O&M expenses, then detailed justification should be provided

A) Distribution Wires Business

(Rs. Crore)

Normative*

FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16

(a) (b) (c) (d) =



2 A&G Expenses 28.06 26.19 30.06 28.10 31.41 33.21 35.05 35.11 37.05 37.11 39.17 39.24 41.41 41.48 43.78

3 R & M Expenses 36.31 39.65 46.37 40.78 45.57 48.18 54.27 50.94 57.38 53.85 60.66 56.93 64.13 60.19 67.80

Other Debits - - - - - - 0.32 - 0.32 - 0.32 - 0.32 - 0.32





B) Distribution Retail Supply Business

(Rs. Crore)

Normative*

FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16

(a) (b) (c) (d) =



2 A&G Expenses 28.06 26.19 30.06 28.10 31.41 33.21 35.05 35.11 37.05 37.11 39.17 39.24 41.41 41.48 43.78

3 R & M Expenses 4.03 4.41 5.15 4.53 5.06 5.35 6.03 5.66 6.38 5.98 6.74 6.33 7.13 6.69 7.53

Other Debits - - - - - - 0.22 - 0.22 - 0.22 - 0.22 - 0.22





FY 2019-203-Year Average

FY 2016-17

FY 2020-21

MYT Control Period

MYT Control Period

FY 2020-21

FY 2017-18 FY 2018-19 FY 2019-20Sr.

No.Particulars

Approved O&M Expenses3-Year Average

FY 2016-17

Sr.

No.Particulars

Approved O&M Expenses

FY 2017-18 FY 2018-19


VADODARA


Form 3.1: Normative O&M Expenses for Control Period FY 2016-17 to FY 2020-21

3-Year AverageMYT Control Period

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21Sr.

No.Particulars

Approved O&M Expenses


(Rs. Crore)

Regulated Business Non-regulated Business Total (Audited)

1 Basic Salary 307.19

2 Dearness Allowance (DA)

3 House Rent Allowance

4 Conveyance Allowance

5 Leave Travel Allowance

6 Earned Leave Encashment

7 Other Allowances

8 Medical Reimbursement

9 Overtime Payment

10 Bonus/Ex-Gratia Payments

11 Interim Relief / Wage Revision

12 Staff welfare expenses 14.51

13 VRS Expenses/Retrenchment Compensation

14 Commission to Directors

15 Training Expenses

16 Payment under Workmen's Compensation Act

17 Net Employee Costs

18 Terminal Benefits

18.1 Provident Fund Contribution

18.2 Provision for PF Fund

18.3 Pension Payments

18.4 Gratuity Payment

19 Others

20 Contribution to provident and other funds 42.65

21 Gross Employee Expenses 364.36

22 Less: Expenses Capitalised 86.49

23 Net Employee Expenses 277.87


April-March (Audited)Sr.

No.Particulars


VADODARA


Form 3.2: Employee Expenses


(Rs. Crore)

Regulated Business Non-regulated Business Total (Audited)

1 Rent Rates & Taxes 1.37

2 Insurance 0.45

3 Telephone & Postage, etc. 2.02

4 Legal charges & Audit fee (Break-up as per separate Table in Form 3.3.1) 0.96

5 Professional, Consultancy, Technical fee 0.06

6 Conveyance & Travel 22.07

7 Electricity charges 3.48

8 Water charges

9 Security arrangements 7.09

10 Fees & subscription

11 Books & periodicals

12 Computer Stationery 1.32

13 Printing & Stationery 3.48

14 Advertisements

15 Purchase Related Advertisement Expenses

16 Contribution/Donations

17 License Fee and other related fee

18 Vehicle Running Expenses Truck / Delivery Van

19 Vehicle Hiring Expenses Truck / Delivery Van

20 Cost of services procured

21 Outsourcing of metering and billing system

22 Freight On Capital Equipments 3.68

23 V-sat, Internet and related charges

24 Training

25 Bank Charges

26 Miscellaneous Expenses 10.32

27 Office Expenses

28 Others

29 Other Professional fees and expenses 0.66

30 Consumer Billing & Collection Expenses 4.56

31 Corporate Social Resposibility Expenses 1.21

34 GERC License Fees 1.80

36 Other Administration & general Expenses 3.78

37 Write-off of W.D.V. of Scrapped Assets 0.01

38 Loss on Sale of Assets (Net) 0.17

40 Gross A&G Expenses 68.48

41 Less: Expenses Capitalised 13.60

42 Net A&G Expenses 54.88

April-March (Audited)Sr.

No.Particulars


VADODARA


Form 3.3: Administration & General Expenses



(Rs. Crore)


(Audited)

1 Plant & Machinery 10.59

2 Buildings 2.80

3 Civil Works

4 Hydraulic Works

5 Lines & Cable Networks 33.13

6 Vehicles

7 Furniture & Fixtures

8 Office Equipment

Others 7.06

10 Gross R&M Expenses 53.58

11 Less: Expenses Capitalised

12 Net R&M Expenses

13 Gross Fixed Assets at beginning of year 3681.044

14 R&M Expenses as % of GFA at beginning of year


VADODARA


Form 3.4: Repair and Maintenance Expenses

Sr. No. Particulars



(Rs. Crore)




1 Capital Expenditure 387.07 505.09 118.01 575.27 616.86 670.13 564.79 592.09

2 Capitalisation 387.00 504.73 117.73 575.27 616.86 670.13 564.79 592.09

3 IDC

4 Capitalisation + IDC 387.00 504.73 117.73 575.27 616.86 670.13 564.79 592.09

Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation

A) Distribution Wires Business

(Rs. Crore)





2 Capitalisation 348.30 454.25 105.95 517.74 555.17 603.12 508.31 532.88

3 IDC


Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation

B) Retail Supply Business

(Rs. Crore)





2 Capitalisation 34.83 45.43 10.60 51.77 55.52 60.31 50.83 53.29

3 IDC


Note: * Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation

Sr.

No.Particulars


MYT Control Period

MYT Control Period

Sr.

No.Particulars




Form 4: Summary of Capital Expenditure and Capitalisation

VADODARA

Sr.

No.Particulars



Project Details

(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


Distribution Schemes

A Normal Development Scheme 20.00 22.85 26.31 30.38 31.94

Distribution Infra & Shifting Schemes(DISS) 20.00 22.85 26.31 30.38 31.94

Electricity of Hutments 7.70 8.80 10.13 11.70 12.30

Kutir Jyoti Scheme 21.25 2.57 2.96 3.42 3.50

Others Harijan Basti - Petapara 0.70 0.80 0.92 1.06 1.12

Total 69.65 57.87 66.63 76.93 80.80

B Rural Electrification Schemes

TASP (Wells and Petapara) 111.57 127.47 146.78 169.46 178.18

Special Component plan 3.65 4.17 4.80 5.54 5.83

RE Wells(OA + SPA) 143.50 163.95 188.79 217.95 229.18

C Dark Zone 55.35 63.24 72.82 84.07 88.40

Total 314.07 358.83 413.19 477.02 501.59

Non Plan Schemes

D IPDS 90.00 100.00 119.10 - -

DDUGJY 70.00 70.00 52.72 - -

R-APDRP(Scada)-A 6.50 8.00 - - -

R-APDRP(Scada)-B 3.00 2.00 2.00 - -

RAPDRP (Part A) 3.50 - - - -

RAPDRP (Part B) 6.00 8.00 5.00 - -

Total 179.00 188.00 178.82 - -

E Other Schemes

Sagar Khedu 1.50 1.50 1.50 1.50 1.50

Energy Conservation(HVDS) 5.00 5.00 5.00 5.00 5.00

Vehicle 0.75 0.86 0.99 1.14 1.20

Misc. Civil + Electrical Works 5.30 4.80 4.00 3.20 2.00

Total 12.55 12.16 11.49 10.84 9.70

F Capital Expenditure Total 575.27 616.86 670.13 564.79 592.09

Financing Plan

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


Total Capitalization 575.27 616.86 670.13 564.79 592.09

Consumer Contribution 20.00 22.85 26.31 30.38 31.94

Grants 132.15 120.67 123.60 22.68 23.42

Balance CAPEX for the Year 423.12 473.34 520.22 511.73 536.73

Debt 296.18 331.34 364.15 358.21 375.71

Equity 126.94 142.00 156.07 153.52 161.02

Form 4.1: Capital Expenditure Plan


Particulars

CAPITAL EXPENDITURE

Project

Number Project Title


VADODARA


Project Details

Actual Projected Projected Projected Projected Projected Actual Projected Projected Projected Projected Projected

FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

A Distribution Schemes

Normal Development Scheme 15.06 20.00 22.85 26.31 30.38 31.94 100% 100% 100% 100% 100%

Distribution Infra & Shifting Schemes(DISS) 9.27 20.00 22.85 26.31 30.38 31.94 100% 100% 100% 100% 100%

Electricity of Hutments 7.25 7.70 8.80 10.13 11.70 12.30 100% 100% 100% 100% 100%

Kutir Jyoti Scheme 1.73 21.25 2.57 2.96 3.42 3.50 100% 100% 100% 100% 100%

Others Harijan Basti - Petapara 0.54 0.70 0.80 0.92 1.06 1.12 100% 100% 100% 100% 100%

Total 33.85 69.65 57.87 66.63 76.93 80.80 100% 100% 100% 100% 100%


TASP (Wells and Petapara) 152.49 111.57 127.47 146.78 169.46 178.18 100% 100% 100% 100% 100%

Special Component plan 2.90 3.65 4.17 4.80 5.54 5.83 100% 100% 100% 100% 100%

RE Normal Wells 4.57 - - - - - 100%

RE Wells(OA + SPA) 134.24 143.50 163.95 188.79 217.95 229.18 100% 100% 100% 100% 100%

Dark Zone 35.88 55.35 63.24 72.82 84.07 88.40 100% 100% 100% 100% 100%

Total 330.08 314.07 358.83 413.19 477.02 501.59 100% 100% 100% 100% 100%

C Non Plan Schemes

IPDS 63.80 90.00 100.00 119.10 - - 100% 100% 100%

DDUGJY 65.64 70.00 70.00 52.72 - - 100% 100% 100%

R-APDRP(Scada)-A 0.24 6.50 8.00 - - - 100% 100%

R-APDRP(Scada)-B 0.33 3.00 2.00 2.00 - - 100% 100% 100%

RAPDRP (Part A) - 3.50 - - - - 100%

RAPDRP (Part B) - 6.00 8.00 5.00 - - 100% 100%

Total 130.01 179.00 188.00 178.82 - - 100% 100% 100%

D Other Schemes

Sagar Khedu 1.50 1.50 1.50 1.50 1.50 1.50 100% 100% 100% 100% 100%

Energy Conservation(HVDS) 5.03 5.00 5.00 5.00 5.00 5.00 100% 100% 100% 100% 100%

Vehicle 6.53 0.75 0.86 0.99 1.14 1.20 100% 100% 100% 100% 100%

Misc. Civil + Electrical Works 0.33 5.30 4.80 4.00 3.20 2.00 100% 100% 100% 100% 100%

Furniture 0.72 - - - - - 100%

Total 1.05 12.55 12.16 11.49 10.84 9.70 100% 100% 100% 100% 100%

Capital Expenditure Total 494.99 575.27 616.86 670.13 564.79 592.09 100% 100% 100% 100% 100%

Capital Expenditure Physical Progress (%)

Sr.

No.Project Code Project Title


VADODARA


Form 4.2: Capitalisation Plan


Project Details

Actual Estimated Projected Projected Projected Projected

FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21

A Distribution Schemes

Normal Development Scheme 20.00 22.85 26.31 30.38 31.94

Distribution Infra & Shifting Schemes(DISS) 20.00 22.85 26.31 30.38 31.94

Electricity of Hutments 7.70 8.80 10.13 11.70 12.30

Kutir Jyoti Scheme 21.25 2.57 2.96 3.42 3.50

Others Harijan Basti - Petapara 0.70 0.80 0.92 1.06 1.12

Total 69.65 57.87 66.63 76.93 80.80


TASP (Wells and Petapara) 111.57 127.47 146.78 169.46 178.18

Special Component plan 3.65 4.17 4.80 5.54 5.83

RE Normal Wells - - - - -

RE Wells(OA + SPA) 143.50 163.95 188.79 217.95 229.18

Dark Zone 55.35 63.24 72.82 84.07 88.40

Total 314.07 358.83 413.19 477.02 501.59

C Non Plan Schemes

IPDS 90.00 100.00 119.10 - -

DDUGJY 70.00 70.00 52.72 - -

R-APDRP(Scada)-A 6.50 8.00 - - -

R-APDRP(Scada)-B 3.00 2.00 2.00 - -

RAPDRP (Part A) 3.50 - - - -

RAPDRP (Part B) 6.00 8.00 5.00 - -

Total 179.00 188.00 178.82 - -

D Other Schemes

Sagar Khedu 1.50 1.50 1.50 1.50 1.50

Energy Conservation(HVDS) 5.00 5.00 5.00 5.00 5.00

Vehicle 0.75 0.86 0.99 1.14 1.20

Misc. Civil + Electrical Works 5.30 4.80 4.00 3.20 2.00

Furniture - - - - -

Total 12.55 12.16 11.49 10.84 9.70

Capital Expenditure Total 575.27 616.86 670.13 564.79 592.09

Sr.

No.Project Code Project Title

Capitalisation



VADODARA


Form 5: Assets & Depreciation


Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period

As at the

beginning of the

Financial Year

Additions DeductionsAs at the end of

the Financial Year

As at the

beginning of

the Financial

Year

Additions Deductions

As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land 1.58 3.69 - 5.27 - - - - 1.58 5.27

Leasehold land 21.35 - - 21.35 3.21 0.71 - 3.92 18.15 17.43

Buildings 53.45 3.22 - 56.66 9.46 1.82 - 11.27 43.99 45.39

Hydraulic works 0.17 - - 0.17 0.11 0.01 - 0.12 0.06 0.06

Other Civil Works 17.43 4.21 - 21.64 2.25 0.63 - 2.88 15.18 18.76

Plant & Machinery 664.60 110.01 0.31 774.30 184.70 38.26 0.20 222.76 479.90 551.54

Lines & Cables 2,784.35 380.92 1.72 3,163.55 855.94 156.05 1.35 1,010.65 1,928.40 2,152.90

Vehicles 2.51 0.33 0.01 2.83 1.23 0.17 0.01 1.39 1.29 1.44

Furniture & Fixtures 11.55 0.72 - 12.27 4.42 0.72 - 5.14 7.14 7.14

Office Equipments 82.12 3.72 0.05 85.78 12.94 10.93 0.05 23.81 69.18 61.97

Assets taken over from licensees

pending final valuation- - - - - - - - - -

Computer Software 41.93 - - 41.93 1.08 8.38 - 9.47 40.85 32.47

Capital Expenditure on Assets not

belonging to utility

Spare Units

Capital Spares

TOTAL 3,681.04 506.82 2.09 4,185.77 1,075.33 217.68 1.61 1,291.40 2,605.71 2,894.37

Total as per Audited Account (for

True up year only)3,681.04 506.82 2.09 4,185.77 1,075.33 217.68 1.61 1,291.40 2,605.71 2,894.37

* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations

Distribution Wire Business

Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)

As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles

Furniture & Fixtures

Office Equipments


pending final valuation

Computer Software



Spare Units

Capital Spares

TOTAL 967.80 195.91 1.45 1,162.26



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Spare Units

Capital Spares

TOTAL 107.53 21.77 0.16 129.14

Particulars *

Gross Block- FY 2015-16 Depreciation- FY 2015-16

Applicable

rate of

Depreciation

(%) *

Net Block- FY 2015-16

Particulars *


Applicable

rate of

Depreciation

(%) *


Particulars *


Applicable

rate of

Depreciation

(%) *



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land 5.27 4.19 - 9.46 - - - - 0.00% 5.27 9.46

Leasehold land 21.35 - - 21.35 3.92 0.71 - 4.63 3.34% 17.43 16.72

Buildings 56.66 3.65 - 60.31 11.27 1.95 - 13.23 3.34% 45.39 47.09

Hydraulic works 0.17 - - 0.17 0.12 0.01 - 0.13 5.28% 0.06 0.05

Other Civil Works 21.64 4.78 - 26.41 2.88 0.80 - 3.68 3.34% 18.76 22.73

Plant & Machinery 774.30 124.87 - 899.17 222.76 44.18 - 266.94 5.28% 551.54 632.23

Lines & Cables 3,163.55 432.37 - 3,595.92 1,010.65 178.45 - 1,189.10 5.28% 2,152.90 2,406.82

Vehicles 2.83 0.37 - 3.21 1.39 0.29 - 1.68 9.50% 1.44 1.53

Furniture & Fixtures 12.27 0.82 - 13.09 5.14 0.80 - 5.94 6.33% 7.14 7.15

Office Equipments 85.78 4.22 - 90.01 23.81 5.56 - 29.38 6.33% 61.97 60.63


pending final valuation- - - - - - - - 0.00% - -

Computer Software 41.93 - - 41.93 9.47 12.58 - 22.05 30.00% 32.47 19.89



Spare Units

Capital Spares

TOTAL 4,185.77 575.27 - 4,761.04 1,291.40 245.34 - 1,536.75 2,894.37 3,224.29



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Computer Software



Spare Units

Capital Spares

TOTAL 1,162.26 220.81 1,383.07



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Spare Units

Capital Spares

TOTAL 129.14 24.53 153.67


Applicable

rate of

Depreciation

(%) *



Applicable

rate of

Depreciation

(%) *


Depreciation- FY 2016-17

Applicable

rate of

Depreciation

(%) *


Particulars *

Particulars *

Particulars *

Gross Block- FY 2016-17


As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land 9.46 4.49 13.95 - - - 0.00% 9.46 13.95

Leasehold land 21.35 - 21.35 4.63 0.71 5.34 3.34% 16.72 16.01

Buildings 60.31 3.91 64.23 13.23 2.08 15.31 3.34% 47.09 48.92

Hydraulic works 0.17 - 0.17 0.13 0.01 0.13 5.28% 0.05 0.04

Other Civil Works 26.41 5.12 31.54 3.68 0.97 4.65 3.34% 22.73 26.89

Plant & Machinery 899.17 133.89 1,033.06 266.94 51.01 317.95 5.28% 632.23 715.11

Lines & Cables 3,595.92 463.63 4,059.55 1,189.10 202.10 1,391.20 5.28% 2,406.82 2,668.35

Vehicles 3.21 0.40 3.61 1.68 0.32 2.00 9.50% 1.53 1.61

Furniture & Fixtures 13.09 0.88 13.97 5.94 0.86 6.79 6.33% 7.15 7.17

Office Equipments 90.01 4.53 94.54 29.38 5.84 35.22 6.33% 60.63 59.32


pending final valuation- - - - - - 0.00% - -

Computer Software 41.93 - 41.93 22.05 12.58 34.63 30.00% 19.89 7.31



Spare Units

Capital Spares

TOTAL 4,761.04 616.86 - 5,377.90 1,536.75 276.49 - 1,813.23 3,224.29 3,564.67



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Computer Software



Spare Units

Capital Spares

TOTAL 1,383.07 248.84 1,631.91



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Spare Units

Capital Spares

TOTAL 153.67 27.65 181.32


Applicable

rate of

Depreciation

(%) *




Particulars *


Particulars *

Particulars *

Applicable

rate of

Depreciation

(%) *



Applicable

rate of

Depreciation

(%) *


As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land 13.95 4.88 18.83 - - - 0.00% 13.95 18.83

Leasehold land 21.35 - 21.35 5.34 0.71 6.06 3.34% 16.01 15.29

Buildings 64.23 4.25 68.48 15.31 2.22 17.52 3.34% 48.92 50.96

Hydraulic works 0.17 - 0.17 0.13 0.01 0.14 5.28% 0.04 0.03


Plant & Machinery 1,033.06 145.46 1,178.52 317.95 58.39 376.34 5.28% 715.11 802.18

Lines & Cables 4,059.55 503.67 4,563.21 1,391.20 227.64 1,618.84 5.28% 2,668.35 2,944.37

Vehicles 3.61 0.44 4.05 2.00 0.36 2.37 9.50% 1.61 1.68





Computer Software 41.93 - 41.93 34.63 7.31 41.93 30.00% 7.31 -



Spare Units

Capital Spares

TOTAL 5,377.90 670.13 - 6,048.03 1,813.23 304.84 - 2,118.07 3,564.67 3,929.96



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Computer Software



Spare Units

Capital Spares

TOTAL 1,631.91 274.35 1,906.26



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Spare Units

Capital Spares

TOTAL 181.32 30.48 211.81


Applicable

rate of

Depreciation

(%) *



Applicable

rate of

Depreciation

(%) *

Depreciation- FY 2018-19Gross Block- FY 2018-19


Applicable

rate of

Depreciation

(%) *

Net Block- FY 2018-19Gross Block- FY 2018-19

Particulars *

Particulars *

Particulars *


As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land 18.83 4.11 22.94 - - - 0.00% 18.83 22.94

Leasehold land 21.35 - 21.35 6.06 0.71 6.77 3.34% 15.29 14.58

Buildings 68.48 3.58 72.07 17.52 2.35 19.87 3.34% 50.96 52.20

Hydraulic works 0.17 - 0.17 0.14 0.01 0.15 5.28% 0.03 0.02


Plant & Machinery 1,178.52 122.59 1,301.11 376.34 65.46 441.80 5.28% 802.18 859.31

Lines & Cables 4,563.21 424.50 4,987.71 1,618.84 252.14 1,870.99 5.28% 2,944.37 3,116.73

Vehicles 4.05 0.37 4.41 2.37 0.40 2.77 9.50% 1.68 1.65





Computer Software 41.93 - 41.93 41.93 - 41.93 30.00% - -



Spare Units

Capital Spares

TOTAL 6,048.03 564.79 - 6,612.82 2,118.07 329.79 - 2,447.86 3,929.96 4,164.96



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Computer Software



Spare Units

Capital Spares

TOTAL 1,906.26 296.81 2,203.07



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Spare Units

Capital Spares

TOTAL 211.81 32.98 244.79


Applicable

rate of

Depreciation

(%) *


Particulars *



Applicable

rate of

Depreciation

(%) *


Particulars *


Applicable

rate of

Depreciation

(%) *

Net Block- FY 2019-20Gross Block- FY 2019-20

Particulars *


(Rs. Crore)

As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land 22.94 4.31 27.25 - - - - 0.00% 22.94 27.25

Leasehold land 21.35 - 21.35 6.77 0.71 - 7.48 3.34% 14.58 13.87

Buildings 72.07 3.76 75.82 19.87 2.47 - 22.34 3.34% 52.20 53.48

Hydraulic works 0.17 - 0.17 0.15 0.00 - 0.15 5.28% 0.02 0.02

Other Civil Works 41.80 4.92 46.71 7.11 1.48 - 8.59 3.34% 34.68 38.12

Plant & Machinery 1,301.11 128.52 1,429.63 441.80 72.09 - 513.89 5.28% 859.31 915.74

Lines & Cables 4,987.71 445.01 5,432.72 1,870.99 275.10 - 2,146.08 5.28% 3,116.73 3,286.64

Vehicles 4.41 0.39 4.80 2.77 0.44 - 3.20 9.50% 1.65 1.59

Furniture & Fixtures 15.72 0.84 16.57 8.68 1.02 - 9.70 6.33% 7.05 6.87

Office Equipments 103.60 4.35 107.95 47.78 6.70 - 54.48 6.33% 55.82 53.47


pending final valuation- - - - - - - 0.00% - -

Computer Software 41.93 - 41.93 41.93 - - 41.93 30.00% - -



Spare Units

Capital Spares

TOTAL 6,612.82 592.09 - 7,204.91 2,447.86 360.01 - 2,807.87 4,164.96 4,397.04



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Computer Software



Spare Units

Capital Spares

TOTAL 2,203.07 324.01 2,527.08



As at the

beginning of the

Financial Year


the Financial Year

As at the

beginning of

the Financial

Year


As at the end of

the Financial

Year

As at the

beginning of the

Financial Year

As at the end of

the Financial

Year

Land

Leasehold land

Buildings

Hydraulic works

Other Civil Works

Plant & Machinery

Lines & Cables

Vehicles


Office Equipments



Spare Units

Capital Spares

TOTAL 244.79 36.00 280.79

Net Block- FY 2020-21Gross Block- FY 2020-21 Depreciation- FY 2020-21

Applicable

rate of

Depreciation

(%) *

Particulars *



Applicable

rate of

Depreciation

(%) *


Applicable

rate of

Depreciation

(%) *

Particulars *

Particulars *



A. Normative Loan

(Rs. Crore)


(Audited)Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 Opening Balance of Normative Loan 125.21 333.24 208.03 367.17 418.02 472.87 532.18 560.60

2 Less: Reduction of Normative Loan due to retirement or replacement of assets

3 Addition of Normative Loan due to capitalisation during the year 118.33 250.01 131.68 296.18 331.34 364.15 358.21 375.71

4 Repayment of Normative loan during the year 185.47 216.07 30.60 245.34 276.49 304.84 329.79 360.01

5 Closing Balance of Normative Loan 58.07 367.17 309.10 418.02 472.87 532.18 560.60 576.31

6 Average Balance of Normative Loan 91.64 350.21 258.57 392.59 445.44 502.52 546.39 568.46

7 Weighted average Rate of Interest on actual Loans (%) 10.16% 9.46% 9.46% 9.46% 9.46% 9.46% 9.46%

8 Interest Expenses 9.31 33.13 23.82 37.14 42.14 47.54 51.69 53.78

9 Interest on Security Deposit from Consumers and Distribution system Users 67.02 49.96 (17.06) 53.76 59.14 65.05 71.56 78.72

10 Finance Charges 5.32 1.25 (4.07) 1.25 1.25 1.25 1.25 1.25

11 Total Interest & Finance Charges 81.65 84.34 2.69 92.16 102.53 113.85 124.50 133.75


VADODARA


Form 6: Interest Expenses

Sr.

No. Source of Loan



Interest on Working Capital - Distribution Business

A. True-up Year (FY 2015-16)

Tariff Order Audited True-Up Petition

Computation of Working Capital

1 O&M expenses 32.05

2 Maintenance Spares 36.81

3 Receivables 428.74

4 Working Capital requirement 497.60

Less:

5Amount held as security deposit from Distribution System

Users632.80

6 Total Working Capital (135.20)

Computation of working capital interest

7 Interest Rate (%) 14.75%

8 Interest on Working Capital -

9 Actual Working Capital Interest -

B. MYT Control Period FY 2016-17 to FY 2020-21

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 O&M expenses 41.23 43.58 46.07 48.70 51.49

2 Maintenance Spares 41.86 47.61 53.78 60.48 66.13

3 Receivables 456.84 483.43 511.78 542.02 574.31

4 Working Capital requirement 539.92 574.62 611.63 651.20 691.93

Less:


Users693.73 763.11 839.42 923.36 1,015.69

6 Total Working Capital (153.81) (188.48) (227.79) (272.15) (323.76)


7 Interest Rate (%) 11.70% 11.70% 11.70% 11.70% 11.70%

8 Interest on Working Capital - - - - -

Interest on Working Capital - Distribution Wire Business




1 O&M expenses 3.20


3 Receivables 42.87


Less:


Users63.28

6 Total Working Capital





B. MYT Control Period FY 2016-17 to FY 2020-21

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 O&M expenses 4.12 4.36 4.61 4.87 5.15


3 Receivables 45.68 48.34 51.18 54.20 57.43


Less:


Users69.37 76.31 83.94 92.34 101.57



7 Interest Rate (%) 11.70% 11.70% 11.70% 11.70% 11.70%


Interest on Working Capital - Retail Supply Business




1 O&M expenses 28.84


3 Receivables 385.87


Less:

5 Amount held as security deposit 569.52

6 Total Working Capital (121.68)





B) MYT Control Period FY 2016-17 to FY 2020-21

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 O&M expenses 37.10 39.22 41.46 43.83 46.34


3 Receivables 411.15 435.09 460.60 487.82 516.88


Less:

5 Amount held as security deposit 624.36 686.79 755.47 831.02 914.12



7 Interest Rate (%) 11.70% 11.70% 11.70% 11.70% 11.70%


Sl. No Particulars Norm

True-up Year (FY 2105-16)

MYT Control Period

MYT Control Period

Sl. No Particulars Norm

NormParticularsSl. No

Sr.

NoParticulars Norm


VADODARA


Form 7: Interest on Working Capital


Sr.

NoParticulars Norm


Sl. No Particulars NormMYT Control Period



(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 Regulatory Equity at the beginning of the year A 649.34 748.48 855.63 982.56 1,124.56 1,280.63 1,434.15

2 Capitalisation during the year B 387.07 505.09 575.27 616.86 670.13 564.79 592.09

3 Equity portion of capitalisation during the year C 50.71 107.15 126.94 142.00 156.07 153.52 161.02

4Reduction in Equity Capital on account of retirement /

replacement of assetsD - - - - - - -

5 Regulatory Equity at the end of the year E=A+C-D 700.05 855.63 982.56 1,124.56 1,280.63 1,434.15 1,595.17

Return on Equity Computation

6 Return on Regulatory Equity at the beginning of the year F 90.91 104.79 119.79 137.56 157.44 179.29 200.78

7 Return on Regulatory Equity addition during the year G=(C-D)/2 3.55 7.50 8.89 9.94 10.92 10.75 11.27

8 Total Return on Equity 94.46 112.29 128.67 147.50 168.36 190.03 212.05


(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 Regulatory Equity at the beginning of the year A 584.41 673.63 770.06 884.31 1,012.11 1,152.57 1,290.73





5 Regulatory Equity at the end of the year E=A+C-D 630.05 770.06 884.31 1,012.11 1,152.57 1,290.73 1,435.65

- - - - - - -

Return on Equity Computation - - - - - - -





(Rs. Crore)

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21


1 Regulatory Equity at the beginning of the year A 64.93 74.85 85.56 98.26 112.46 128.06 143.41





5 Regulatory Equity at the end of the year E=A+C-D 70.01 85.56 98.26 112.46 128.06 143.41 159.52

- - - - - - -

Return on Equity Computation - - - - - - -





VADODARA


Form 8: Return on Regulatory Equity - Distribution Wire & Retail Supply Business

LegendNorm Tariff Order

Claimed in

Petition


Sr.

No. Particulars Legend


Norm

MYT Control Period

Sr.

No. Particulars

Sr.

No. Particulars Legend

Tariff OrderClaimed in

Petition

Norm Tariff OrderClaimed in

Petition




(Rs. Crore)




Interest on staff loans and advances 3.86

Interest from others -

Income from sale of scrap 0.98

Gain on sale of fixed assets (net) -

Income from Staff Welfare Activities 0.00

Grant for energy conservation 0.50

Capital grants ( Deferred amount 10% W.Back) 111.68

Cons. contribution ( Deferred amount 10% W.Back)

Provisions no longer required -

Miscellaneous receipts 23.96

Delay Payment Charges 18.69

1 Rents of land or buildings

2 Sale of Scrap

3 Income from investments

4 Interest on advances to suppliers/contractors

5 Rental from staff quarters

6 Rental from contractors

7 Income from hire charges from contractors and others

8 Income from advertisements

9 Miscellaneous receipts

10 Prior Period Income

11 Other (Pls. specify)

12 …

Total 147.69 159.67 11.98 140.97 140.97 140.97 140.97 140.97


(Rs. Crore)











Cons. contribution ( Deferred amount 10% W.Back) -





2 Sale of Scrap







9 Miscellaneous receipts



12 …

Total 14.77 15.97 1.20 14.10 14.10 14.10 14.10 14.10


(Rs. Crore)











Cons. contribution ( Deferred amount 10% W.Back) -





2 Sale of Scrap






8 Service charges

9 Customer charges

10 Income from recovery against theft and/or pilferage of electricity




14 …

TOTAL 132.92 143.70 10.78 126.88 126.88 126.88 126.88 126.88

Remarks

Sr.

No.Particulars


Sr.

No.Particulars

True-up Year (FY 2015-16) MYT Control Period


VADODARA


Form 9: Non-tariff Income

Remarks

MYT Control Period

Sr.

No.Particulars

True-up Year (FY 2015-16) MYT Control Period

Remarks



Category No. of consumers Sales in MU

Revenue from

Fixed/Demand Charges

(Rs. Crore)

Revenue from

Energy Charges (Rs.

Crore)

Total Revenue (Rs.

Crore)

Government subsidy

(Rs. Crore)

Total Revenue (including Subsidy) (Rs.

Crore)

HT & EHT Category

Industrial HT 1,841 3,250 2,184

Railway Traction 1 291 203


RGP 2,444,117 2,287 1,195

GLP 22,140 57 32

Non-RGP & LTMD 277,150 1,326 916

Public Water Works 17,071 220 102

Agriculture 124,497 1,182 376

Street Light 6,898 63 35

Total 2,893,715 8,675 5,042


VADODARA


Form 10: Revenue for True-up Year (FY 2015-16)


True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff

All Categories

True Up Year (FY 2015-

16)

Ensuing Year (FY 2017-

18)

A Physical Data

1 Units Sold MU's 9,372

2 Units Sold during Peak hours (ToU) 1,126

3 Connected Load MW 6,836

4 Contract Demand kW/kVA

5 Actual Recorded Demand kW/kVA

6 Normal Billed Demand kW/kVA

7 Excess Billed Demand kW/kVA

8 Total Billed Demand kW/kVA

9 Number of Single Phase Consumers

10 Number of Three Phase Consumers

11 Total Number of Consumers 3,071,044

12 Power Factor %

13 Monthly Consumption per consumer kWh 254

14 Connected Load per Consumer HP/kW

15 Normal Billed Demand per Consumer kW/kVA

16 Excess Billed Demand per Consumer kW/kVA

17 Total Billed Demand per Consumer kW/kVA

B Sales Revenue

1 Fixed Charge / Demand Charge Rs. In Cr. 844

2 Excess Demand Charge Rs. In Cr. -

3 Total Fixed Charge / Demand Charge Rs. In Cr. 844

4 Energy Charge Rs. In Cr. 3,389

5 Time of Use Charge Rs. In Cr. 47

6 Power Factor Adjustment Rs. In Cr. 3

7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 3,440

8 Fuel Cost Adjustment Rs. In Cr. 1,340

9 Total Charge Rs. In Cr. 5,624

10 Prompt Payment Discount, if Any. Rs. In Cr. -

11 Net Sale of Energy Rs. In Cr. 5,624

C Sales Revenue

1 Fixed Charge / Demand Charge Paise per unit 90

2 Excess Demand Charge Paise per unit -

3 Total Fixed Charge / Demand Charge Paise per unit 90

4 Energy Charge Paise per unit 362

5 Time of Use Charge Paise per unit 5

6 Power Factor Adjustment Paise per unit 0

7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 367

8 Fuel Cost Adjustment Paise per unit 143

9 Total Charge Paise per unit 600

10 Prompt Payment Discount, if Any. Paise per unit -

11 Net Sale of Energy Paise per unit 600


VADODARA


Form 10.A: Sale of Electrical Energy

TOTAL / AVERAGE



Residential


16)


18)

A Physical Data

1 Units Sold MU's 2,636.18

2 Units Sold during Peak hours (ToU)

3 Connected Load MW 2,514.30








11 Total Number of Consumers 2,571,584.00

12 Power Factor %

13 Monthly Consumption per consumer kWh 85.43





B Sales Revenue

1 Fixed Charge / Demand Charge Rs. In Cr. 48.76


3 Total Fixed Charge / Demand Charge Rs. In Cr. 48.76

4 Energy Charge Rs. In Cr. 1,089.00

5 Time of Use Charge Rs. In Cr. -

6 Power Factor Adjustment Rs. In Cr. -

7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,089.00

8 Fuel Cost Adjustment Rs. In Cr. 376.97

9 Total Charge Rs. In Cr. 1,514.73


11 Net Sale of Energy Rs. In Cr. 1,514.73

C Sales Revenue

1 Fixed Charge / Demand Charge Paise per unit 18.50


3 Total Fixed Charge / Demand Charge Paise per unit 18.50

4 Energy Charge Paise per unit 413.10

5 Time of Use Charge Paise per unit -

6 Power Factor Adjustment Paise per unit -

7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 413.10

8 Fuel Cost Adjustment Paise per unit 143.00

9 Total Charge Paise per unit 574.59


11 Net Sale of Energy Paise per unit 574.59


VADODARA



TOTAL / AVERAGE



GLP


16)


18)

A Physical Data

1 Units Sold MU's 65.87


3 Connected Load MW 59.64








11 Total Number of Consumers 24,208.00

12 Power Factor %






B Sales Revenue




4 Energy Charge Rs. In Cr. 25.69



7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 25.69


9 Total Charge Rs. In Cr. 37.14


11 Net Sale of Energy Rs. In Cr. 37.14

C Sales Revenue













VADODARA



TOTAL / AVERAGE



LTMD


16)


18)

A Physical Data












12 Power Factor %






B Sales Revenue






6 Power Factor Adjustment Rs. In Cr. 3.11






C Sales Revenue






6 Power Factor Adjustment Paise per unit 2.09







VADODARA



TOTAL / AVERAGE



Public Water Works


16)


18)

A Physical Data












12 Power Factor %






B Sales Revenue












C Sales Revenue













VADODARA



TOTAL / AVERAGE



Agriculture


16)


18)

A Physical Data












12 Power Factor %






B Sales Revenue












C Sales Revenue













VADODARA



TOTAL / AVERAGE



Street Lights


16)


18)

A Physical Data












12 Power Factor %






B Sales Revenue












C Sales Revenue













VADODARA



TOTAL / AVERAGE



Industrial - HT


16)


18)

A Physical Data


2 Units Sold during Peak hours (ToU) 1,126.00










12 Power Factor %

13 Monthly Consumption per consumer kWh 139,151.96





B Sales Revenue




4 Energy Charge Rs. In Cr. 1,431.41

5 Time of Use Charge Rs. In Cr. 47.49


7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,478.90





C Sales Revenue





5 Time of Use Charge Paise per unit 13.82








VADODARA



TOTAL / AVERAGE




Sr.

No.Particulars

Approved

(a)

Actual

(b)

Deviation

(c=a-b)

Reason for

DeviationControllable Uncontrollable

1 Power Purchase Expenses 4,048.89 4,540.29 (491.40) 16.28 (507.68)

2 Operation & Maintenance Expenses 360.92 384.59 (23.67) (48.50) 24.83

3 Depreciation 185.47 216.07 (30.60) - (30.60)

4 Interest and Finance Charges 81.65 84.34 (2.69) - (2.69)


6 Bad debts written off - 20.10 (20.10) (20.10) -

7 Contribution to contingency reserves - - -

8 Total Revenue Expenditure 4,676.93 5,245.39 (568.46) (52.31) (516.15)

9 Return on Equity Capital 94.46 112.29 (17.83) - (17.83)

10 Income Tax 2.11 17.59 (15.48) - (15.48)

11 Aggregate Revenue Requirement 4,773.49 5,375.27 (601.78) (52.31) (549.46)

12 Less: Non Tariff Income 147.69 159.67 (11.98) - (11.98)


14 Less: Receipts on account of Cross Subsidy Surcharge

15 Less: Receipts on account of Additional Surcharge on charges for wheeling

16 Less: Receipts on account of wheeling charges


18 Revenue from Sale of electricity 4,665.63 5,144.92 (479.29)

19 Revenue Gap/(Surplus) (39.83) 70.68 (110.51)

Distribution Wires Business (Rs. Crore)

Sr.

No.Particulars

Approved

(a)

Actual

(b)

Deviation

(c=a-b)

Reason for


1 Operation & Maintenance Expenses 533.18 590.84 (57.66) (30.65) (27.01)

2 Depreciation 166.92 194.47 (27.54) - (27.54)

3 Interest & Finance Charges 73.49 75.91 (2.42) - (2.42)


5 Contribution to contingency reserves

6 Total Revenue Expenditure 773.58 861.22 (87.63) (30.65) (56.98)


8 Income Tax 1.90 15.83 (13.93) - (13.93)

9 Aggregate Revenue Requirement 860.49 978.10 (117.61) (30.65) (86.95)



12 Aggregate Revenue Requirement of Wires Business 845.72 962.14 (116.41) (30.65) (85.76)

13 Revenue from Wheeling Charges

14 Revenue Gap/(Surplus) 845.72 962.14 (116.41) (30.65) (85.76)


Sr.

No.Particulars Approved Actual Deviation

Reason for


1 Power Purchase Expenses 4,048.89 4,540.29 (491.40) 16.28 (507.68)

2 Operation & Maintenance Expenses (172.26) (206.25) 34.00 (17.84) 51.84

3 Depreciation 18.55 21.61 (3.06) - (3.06)

4 Interest on Long-term Loan Capital 8.16 8.43 (0.27) - (0.27)


6 Bad debts written off - 20.10 (20.10) (20.10) -

7 Contribution to contingency reserves

8 Total Revenue Expenditure 3,903.35 4,384.18 (480.83) (21.66) (459.17)


10 Income Tax 0.21 1.76 (1.55) - (1.55)




14 Less: Receipts on account of Cross Subsidy Surcharge

15 Less: Receipts on account of Additional Surcharge on charges for wheeling

16 Aggregate Revenue Requirement from Retail Tariff 3,780.08 4,253.47 (473.38) (21.66) (451.72)

17 Revenue from Sale of electricity 4,665.63 5,144.92 (479.29)

18 Revenue Gap/(Surplus) (885.55) (891.45) 5.91


VADODARA


Form 13: Truing-up Summary


Documents

MADHYA GUJARAT VIJ COMPANY LIMITED … 2016/MGVCL -Tariff filing... · NTPC-Korba -II 700 87 1.08 75 163 NTPC-Kawas 618 94 2.94 182 276 NTPC-Jhanor 508 148