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: UTTAR GUJARAT VIJ COMPANY LIMITED MYT Petition, True-up Petition Formats - Distribution & Retail Supply MEHSANA (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. Uttar Gujarat Vij Company Limited Page 114
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Sr. No. Title Reference
1 Aggregate Revenue Requirement - Summary Sheet ARR-Summary2 Customer Sales Forecast Form 13 Power Purchase Expenses Form 24 Summary of Operations and Maintenance Expenses Form 35 Normative O&M Expenditure Form 3.16 Employee Expenses Form 3.27 A&G Expenses Form 3.38 R&M Expenses Form 3.49 Summary of Capital Expenditure & Capitalisation Form 410 Capital Expenditure Plan Form 4.111 Capitalisation Plan Form 4.212 Assets & Depreciation Form 513 Interest Expenses Form 614 Interest on Working Capital Form 715 Return on Regulatory Equity Form 816 Non-tariff Income Form 917 Revenue Form 1018 Sale of Electrical Energy Form 10A19 Truing Up Summary Form 13
NOTE:
UTTAR GUJARAT VIJ COMPANY LIMITED
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyMEHSANA
(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.
1 Operation & Maintenance Expenses Form 3 222.50 292.32 347.86 367.63 388.54 410.64 434.002 Depreciation Form 5 244.15 207.97 260.71 298.57 331.74 359.27 385.023 Interest & Finance Charges Form 6 142.93 122.02 131.18 136.17 138.13 135.82 131.254 Interest on Working Capital Form 7 - - - - - - -5 Contribution to contingency reserves - -6 Total Revenue Expenditure 609.58 622.31 739.75 802.37 858.41 905.73 950.277 Return on Equity Capital Form 8 132.98 133.11 147.89 163.00 177.83 191.26 204.278 Income Tax 13.50 15.43 15.43 15.43 15.43 15.43 15.439 Aggregate Revenue Requirement 756.07 770.85 903.07 980.80 1,051.67 1,112.42 1,169.97
10 Less: Non Tariff Income Form 9 15.68 16.79 14.81 14.81 14.81 14.81 14.8111 Less: Income from Other Business12 Aggregate Revenue Requirement of Wires Business 740.39 754.06 888.26 965.99 1,036.86 1,097.61 1,155.16
Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation
Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation
Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation
Remarks
Sr. No.
Particulars
True-Up Year (FY 2015-16)
Remarks
MYT Control Period
MYT Control Period
Sr. No.
Particulars
True-Up Year (FY 2015-16)
UTTAR GUJARAT VIJ COMPANY LIMITED
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 4: Summary of Capital Expenditure and Capitalisation
Total as per Audited Account (for True up year only) 4,578.14 681.07 53.55 5,205.67 1,475.41 249.73 18.65 1,706.48 3,102.74 3,499.18
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Distribution Wire Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsAssets taken over from licensees pending final valuationComputer SoftwareCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 1,327.87 224.76 16.79 1,535.84
Distribution Retail Supply Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 147.54 24.97 1.87 170.65
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Particulars *
Gross Block- FY 2015-16 Depreciation- FY 2015-16 Applicable rate of
Depreciation (%) *
Net Block- FY 2015-16
Particulars *
Gross Block- FY 2015-16 Depreciation- FY 2015-16 Applicable rate of
Depreciation (%) *
Net Block- FY 2015-16
Particulars *
Gross Block- FY 2015-16 Depreciation- FY 2015-16 Applicable rate of
Depreciation (%) *
Net Block- FY 2015-16
Uttar Gujarat Vij Company Limited Page 133
As at the beginning of the Financial Year
Additions Deductions As at the end of the Financial Year
Additions Deductions As at the end of the Financial Year
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
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsAssets taken over from licensees pending final valuationComputer SoftwareCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 1,535.84 260.71 1,796.54
Distribution Retail Supply Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 170.65 28.97 199.62
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Particulars *
Particulars *
Depreciation- FY 2016-17 Applicable rate of
Depreciation (%) *
Net Block- FY 2016-17Gross Block- FY 2016-17
Gross Block- FY 2016-17 Depreciation- FY 2016-17 Applicable rate of
Depreciation (%) *
Net Block- FY 2016-17
Gross Block- FY 2016-17 Depreciation- FY 2016-17 Applicable rate of
Depreciation (%) *
Net Block- FY 2016-17
Particulars *
Uttar Gujarat Vij Company Limited Page 134
As at the beginning of the Financial Year
Additions Deductions As at the end of the Financial Year
Additions Deductions As at the end of the Financial Year
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
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsAssets taken over from licensees pending final valuationComputer SoftwareCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 1,796.54 298.57 2,095.11
Distribution Retail Supply Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 199.62 33.17 232.79
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Particulars *
Particulars *
Particulars *
Gross Block- FY 2017-18 Depreciation- FY 2017-18 Applicable rate of
Depreciation (%) *
Net Block- FY 2017-18
Gross Block- FY 2017-18 Depreciation- FY 2017-18 Applicable rate of
Depreciation (%) *
Net Block- FY 2017-18
Net Block- FY 2017-18Applicable rate of
Depreciation (%) *
Gross Block- FY 2017-18 Depreciation- FY 2017-18
Uttar Gujarat Vij Company Limited Page 135
As at the beginning of the Financial Year
Additions Deductions As at the end of the Financial Year
Additions Deductions As at the end of the Financial Year
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
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsAssets taken over from licensees pending final valuationComputer SoftwareCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 2,095.11 331.74 2,426.85
Distribution Retail Supply Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 232.79 36.86 269.65
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Gross Block- FY 2018-19 Depreciation- FY 2018-19 Applicable rate of
Depreciation (%) *
Net Block- FY 2018-19
Particulars *
Depreciation- FY 2018-19 Applicable rate of
Depreciation (%) *
Net Block- FY 2018-19Gross Block- FY 2018-19
Particulars *
Gross Block- FY 2018-19 Depreciation- FY 2018-19 Applicable rate of
Depreciation (%) *
Net Block- FY 2018-19
Particulars *
Uttar Gujarat Vij Company Limited Page 136
As at the beginning of the Financial Year
Additions Deductions As at the end of the Financial Year
Additions Deductions As at the end of the Financial Year
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
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsAssets taken over from licensees pending final valuationComputer SoftwareCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 2,426.85 359.27 2,786.12
Distribution Retail Supply Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 269.65 39.92 309.57
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Particulars *
Gross Block- FY 2019-20
Gross Block- FY 2019-20
Depreciation- FY 2019-20 Applicable rate of
Depreciation (%) *
Net Block- FY 2019-20
Particulars *
Particulars *
Gross Block- FY 2019-20 Depreciation- FY 2019-20 Applicable rate of
Depreciation (%) *
Net Block- FY 2019-20
Depreciation- FY 2019-20 Applicable rate of
Depreciation (%) *
Net Block- FY 2019-20
Uttar Gujarat Vij Company Limited Page 137
(Rs. Crore)
As at the beginning of the Financial Year
Additions Deductions As at the end of the Financial Year
Additions Deductions As at the end of the Financial Year
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
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsAssets taken over from licensees pending final valuationComputer SoftwareCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 2,786.12 385.02 3,171.15
Distribution Retail Supply Business
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
Additions DeductionsAs at the end of
the Financial Year
As at the beginning of the Financial Year
As at the end of the Financial
Year
LandBuildingsHydraulic worksOther Civil WorksPlant & MachineryLines & CablesVehiclesFurniture & FixturesOffice EquipmentsCapital Expenditure on Assets not belonging to utilitySpare UnitsCapital Spares
TOTAL 309.57 42.78 352.35
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Particulars *
Particulars *
Particulars *
Net Block- FY 2020-21Gross Block- FY 2020-21 Depreciation- FY 2020-21 Applicable rate of
Depreciation (%) *
Gross Block- FY 2020-21 Depreciation- FY 2020-21 Applicable rate of
Depreciation (%) *
Net Block- FY 2020-21
Net Block- FY 2020-21Gross Block- FY 2020-21 Depreciation- FY 2020-21 Applicable rate of
1 Regulatory Equity at the beginning of the year A 991.37 996.37 1,116.47 1,231.02 1,356.23 1,466.47 1,569.432 Capitalisation during the year B 877.90 627.52 813.66 784.43 616.11 545.81 541.263 Equity portion of capitalisation during the year C 128.13 120.10 114.54 125.21 110.24 102.96 103.55
4 Reduction in Equity Capital on account of retirement / replacement of assets D - - - - - - -
5 Regulatory Equity at the end of the year E=A+C-D 1,119.50 1,116.47 1,231.02 1,356.23 1,466.47 1,569.43 1,672.98
Return on Equity Computation6 Return on Regulatory Equity at the beginning of the year F 138.79 139.49 156.31 172.34 189.87 205.31 219.727 Return on Regulatory Equity addition during the year G=(C-D)/2 8.97 8.41 8.02 8.76 7.72 7.21 7.258 Total Return on Equity 147.76 147.90 164.32 181.11 197.59 212.51 226.97
1 Regulatory Equity at the beginning of the year A 892.23 896.74 1,004.83 1,107.92 1,220.61 1,319.82 1,412.492 Capitalisation during the year B 790.11 564.77 732.29 705.99 554.50 491.23 487.133 Equity portion of capitalisation during the year C 115.32 108.09 103.09 112.69 99.21 92.67 93.19
4 Reduction in Equity Capital on account of retirement / replacement of assets D - - - - - - -
5 Regulatory Equity at the end of the year E=A+C-D 1,007.55 1,004.83 1,107.92 1,220.61 1,319.82 1,412.49 1,505.68
Return on Equity Computation6 Return on Regulatory Equity at the beginning of the year F 124.91 125.54 140.68 155.11 170.89 184.78 197.757 Return on Regulatory Equity addition during the year G=(C-D)/2 8.07 7.57 7.22 7.89 6.94 6.49 6.528 Total Return on Equity 132.98 133.11 147.89 163.00 177.83 191.26 204.27
1 Regulatory Equity at the beginning of the year A 99.14 99.64 111.65 123.10 135.62 146.65 156.942 Capitalisation during the year B 87.79 62.75 81.37 78.44 61.61 54.58 54.133 Equity portion of capitalisation during the year C 12.81 12.01 11.45 12.52 11.02 10.30 10.35
4 Reduction in Equity Capital on account of retirement / replacement of assets D - - - - - - -
5 Regulatory Equity at the end of the year E=A+C-D 111.95 111.65 123.10 135.62 146.65 156.94 167.30
Return on Equity Computation6 Return on Regulatory Equity at the beginning of the year F 13.88 13.95 15.63 17.23 18.99 20.53 21.977 Return on Regulatory Equity addition during the year G=(C-D)/2 0.90 0.84 0.80 0.88 0.77 0.72 0.728 Total Return on Equity 14.78 14.79 16.43 18.11 19.76 21.25 22.70
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 8: Return on Regulatory Equity - Distribution Wire & Retail Supply Business
Interest on staff loans and advances 1.3323Interest from others 0.1432Income from sale of scrapGain on sale of fixed assets (net) 0.323Income from Staff Welfare ActivitiesGrant for energy conservation 0.1121Capital grants ( Deferred amount 10% W.Back)Cons. contribution ( Deferred amount 10% W.Back)Provisions no longer required 0.9437Miscellaneous receipts 30.1846Delay Payment Charges 19.76Penalties received from Suppliers Recovery of Reactive chargesRents of land or buildingsIncome from investmentsInterest on advances to suppliers/contractorsRental from staff quartersRental from contractorsIncome from hire charges from contractors and othersIncome from advertisementsMiscellaneous receiptsPrior Period IncomeOther (Pls. specify)…Total 156.83 167.85 11.02 148.09 148.09 148.09 148.09 148.09
Interest on staff loans and advances 0.13 Interest from others 0.01 Income from sale of scrap -Gain on sale of fixed assets (net) 0.03 Income from Staff Welfare Activities -Grant for energy conservation 0.01 Capital grants ( Deferred amount 10% W.Back) 11.51 Cons. contribution ( Deferred amount 10% W.Back) -Provisions no longer required 0.09 Miscellaneous receipts 3.02 Delay Payment Charges 1.98 Penalties received from Suppliers -Recovery of Reactive charges -Rents of land or buildingsIncome from investmentsInterest on advances to suppliers/contractorsRental from staff quartersRental from contractorsIncome from hire charges from contractors and othersIncome from advertisementsMiscellaneous receiptsPrior Period IncomeOther (Pls. specify)…Total 15.68 16.79 1.10 14.81 14.81 14.81 14.81 14.81
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected1 Interest on staff loans and advances 1.202 Interest from others 0.13
Income from sale of scrap -Gain on sale of fixed assets (net) 0.29Income from Staff Welfare Activities -Grant for energy conservation 0.10Capital grants ( Deferred amount 10% W.Back) 103.55Cons. contribution ( Deferred amount 10% W.Back) -Provisions no longer required 0.85Miscellaneous receipts 27.17Delay Payment Charges 17.78Penalties received from Suppliers -Recovery of Reactive charges -Rents of land or buildingsIncome from investmentsInterest on advances to suppliers/contractorsRental from staff quarters
3 Rental from contractors4 Income from hire charges from contractors and others5 Income from advertisements6 Miscellaneous receipts7 Prior Period Income8 Other (Pls. specify)9 …
Total 141.15 151.07 9.92 133.28 133.28 133.28 133.28 133.28
Remarks
Sr. No.
Particulars
True-Up Year (FY 2015-16)
Sr. No.
Particulars
True-Up Year (FY 2015-16) MYT Control Period
Remarks
MYT Control Period
115.0532
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSNA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 9: Non-tariff Income
Low Voltage CategoryRGP 2,520,821 1,881 952GLP 21,932 41 24Non-RGP & LTMD 315,654 1,557 1,089Public Water Works 18,158 610 305Agriculture 308,568 8,549 2,839Street Light 11,788 52 29Total 3,200,206 17,254 8,463
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10: Revenue for True-up Year (FY 2015-16.)
Uttar Gujarat Vij Company Limited Page 143
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
All CategoriesTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 18,9462 Units Sold during Peak hours (ToU) 1,9463 Connected Load MW 13,4064 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 3,471,65312 Power Factor %13 Monthly Consumption per consumer kWh 45514 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 2,2942 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 2,2944 Energy Charge Rs. In Cr. 3,9305 Time of Use Charge Rs. In Cr. 716 Power Factor Adjustment Rs. In Cr. 47 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 4,0048 Fuel Cost Adjustment Rs. In Cr. 2,7099 Total Charge Rs. In Cr. 9,00710 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 9,007
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 1212 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 1214 Energy Charge Paise per unit 2075 Time of Use Charge Paise per unit 46 Power Factor Adjustment Paise per unit 07 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 2118 Fuel Cost Adjustment Paise per unit 1439 Total Charge Paise per unit 47510 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 475
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 144
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
ResidentialTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 2,200.192 Units Sold during Peak hours (ToU)3 Connected Load MW 2,728.954 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 2,698,192.0012 Power Factor %13 Monthly Consumption per consumer kWh 67.9514 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 50.332 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 50.334 Energy Charge Rs. In Cr. 802.105 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. 802.108 Fuel Cost Adjustment Rs. In Cr. 314.639 Total Charge Rs. In Cr. 1,167.0510 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 1,167.05
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 22.882 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 22.884 Energy Charge Paise per unit 364.565 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 364.568 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 530.4310 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 530.43
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 145
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
GLPTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 48.172 Units Sold during Peak hours (ToU)3 Connected Load MW 56.264 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 23,959.0012 Power Factor %13 Monthly Consumption per consumer kWh 167.5314 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 2.012 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 2.014 Energy Charge Rs. In Cr. 18.785 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. 18.788 Fuel Cost Adjustment Rs. In Cr. 6.899 Total Charge Rs. In Cr. 27.6810 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 27.68
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 41.782 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 41.784 Energy Charge Paise per unit 390.005 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 390.008 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 574.7810 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 574.78
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 146
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
LTMDTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 1,733.222 Units Sold during Peak hours (ToU)3 Connected Load MW 1,745.714 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 352,104.0012 Power Factor %13 Monthly Consumption per consumer kWh 410.2114 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 170.772 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 170.774 Energy Charge Rs. In Cr. 774.535 Time of Use Charge Rs. In Cr. -6 Power Factor Adjustment Rs. In Cr. 3.537 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 778.068 Fuel Cost Adjustment Rs. In Cr. 247.859 Total Charge Rs. In Cr. 1,196.6910 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 1,196.69
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 98.532 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 98.534 Energy Charge Paise per unit 446.885 Time of Use Charge Paise per unit -6 Power Factor Adjustment Paise per unit 2.047 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 448.918 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 690.4410 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 690.44
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 147
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Public Water WorksTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 718.342 Units Sold during Peak hours (ToU)3 Connected Load MW 382.274 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 21,393.2612 Power Factor %13 Monthly Consumption per consumer kWh 2,798.1514 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 6.622 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 6.624 Energy Charge Rs. In Cr. 253.945 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. 253.948 Fuel Cost Adjustment Rs. In Cr. 102.729 Total Charge Rs. In Cr. 363.2910 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 363.29
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 9.212 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 9.214 Energy Charge Paise per unit 353.525 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 353.528 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 505.7310 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 505.73
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 148
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
AgricultureTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 9,471.102 Units Sold during Peak hours (ToU)3 Connected Load MW 5,315.074 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 358,568.0012 Power Factor %13 Monthly Consumption per consumer kWh 2,201.1414 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 963.592 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 963.594 Energy Charge Rs. In Cr. 204.115 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. 204.118 Fuel Cost Adjustment Rs. In Cr. 1,354.379 Total Charge Rs. In Cr. 2,522.0710 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 2,522.07
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 101.742 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 101.744 Energy Charge Paise per unit 21.555 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 21.558 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 266.2910 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 266.29
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 149
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Street LightsTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 58.512 Units Sold during Peak hours (ToU)3 Connected Load MW 29.074 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 13,505.0012 Power Factor %13 Monthly Consumption per consumer kWh 361.0514 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 0.222 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 0.224 Energy Charge Rs. In Cr. 23.705 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. 23.708 Fuel Cost Adjustment Rs. In Cr. 8.379 Total Charge Rs. In Cr. 32.2810 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 32.28
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 3.702 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 3.704 Energy Charge Paise per unit 405.005 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 405.008 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 551.7010 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 551.70
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 150
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Industrial HTTrue Up Year (FY 2015-
16) Ensuing Year (FY 2017-
18) A Physical Data1 Units Sold MU's 4,716.212 Units Sold during Peak hours (ToU) 1,945.653 Connected Load MW 3,148.514 Contract Demand kW/kVA5 Actual Recorded Demand kW/kVA6 Normal Billed Demand kW/kVA7 Excess Billed Demand kW/kVA8 Total Billed Demand kW/kVA9 Number of Single Phase Consumers10 Number of Three Phase Consumers11 Total Number of Consumers 3,932.0012 Power Factor %13 Monthly Consumption per consumer kWh 99,953.6714 Connected Load per Consumer HP/kW15 Normal Billed Demand per Consumer kW/kVA16 Excess Billed Demand per Consumer kW/kVA17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue1 Fixed Charge / Demand Charge Rs. In Cr. 1,100.052 Excess Demand Charge Rs. In Cr. -3 Total Fixed Charge / Demand Charge Rs. In Cr. 1,100.054 Energy Charge Rs. In Cr. 1,852.705 Time of Use Charge Rs. In Cr. 70.776 Power Factor Adjustment Rs. In Cr. -7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,923.488 Fuel Cost Adjustment Rs. In Cr. 674.429 Total Charge Rs. In Cr. 3,697.9510 Prompt Payment Discount, if Any. Rs. In Cr. -11 Net Sale of Energy Rs. In Cr. 3,697.95
C Sales Revenue1 Fixed Charge / Demand Charge Paise per unit 233.252 Excess Demand Charge Paise per unit -3 Total Fixed Charge / Demand Charge Paise per unit 233.254 Energy Charge Paise per unit 392.845 Time of Use Charge Paise per unit 15.016 Power Factor Adjustment Paise per unit -7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 407.848 Fuel Cost Adjustment Paise per unit 143.009 Total Charge Paise per unit 784.0910 Prompt Payment Discount, if Any. Paise per unit -11 Net Sale of Energy Paise per unit 784.09
UTTAR GUJARAT VIJ COMPANY LIMITEDMEHSANA
MYT Petition, True-up Petition Formats - Distribution & Retail SupplyForm 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Uttar Gujarat Vij Company Limited Page 151
True-up Year (FY 2015-16)
Distribution BusinessSr. No. Particulars Approved
(a)Actual
(b)Deviation
(c=a-b)Reason for Deviation Controllable Uncontrollable
1 Power Purchase Expenses 7,228.97 7,888.88 (659.91) 72.06 (731.96)2 Operation & Maintenance Expenses 343.12 468.93 (125.81) (51.26) (74.54)3 Depreciation 271.28 231.08 40.20 - 40.204 Interest and Finance Charges 158.81 135.58 23.23 - 23.235 Interest on Working Capital - - - - -6 Bad debts written off 0.72 6.15 (5.43) (5.43) -7 Contribution to contingency reserves -8 Total Revenue Expenditure 8,002.90 8,730.62 (727.72) 15.36 (743.08)9 Return on Equity Capital 147.76 147.90 (0.14) - (0.14)10 Income Tax 15.00 17.14 (2.14) - (2.14)11 Aggregate Revenue Requirement 8,165.66 8,895.66 (729.99) 15.36 (745.36)12 Less: Non Tariff Income 156.83 167.85 (11.02) - (11.02)13 Less: Income from Other Business14 Less: Receipts on account of Cross Subsidy Surcharge15 Less: Receipts on account of Additional Surcharge on charges for wheeling16 Less: Receipts on account of wheeling charges17 Aggregate Revenue Requirement 8,008.83 8,727.80 (718.97) 15.36 (734.34)18 Revenue from Sale of electricity 8,167.95 8,714.97 (547.02)19 Revenue Gap/(Surplus) (159.12) 12.83 (171.95)
Distribution Wires Business (Rs. Crore)Sr. No. Particulars Approved
(a)Actual
(b)Deviation
(c=a-b)Reason for Deviation Controllable Uncontrollable
1 Operation & Maintenance Expenses 222.50 292.32 (69.82) (25.09) (44.73)2 Depreciation 244.15 207.97 36.18 - 36.183 Interest & Finance Charges 142.93 122.02 20.90 - 20.904 Interest on Working Capital - - - - -5 Contribution to contingency reserves6 Total Revenue Expenditure 609.58 622.31 (12.73) (25.09) 12.367 Return on Equity Capital 132.98 133.11 (0.12) - (0.12)8 Income Tax 13.50 15.43 (1.93) - (1.93)9 Aggregate Revenue Requirement 756.07 770.85 (14.78) (25.09) 10.31
10 Less: Non Tariff Income 15.68 16.79 (1.10) - (1.10)11 Less: Income from Other Business12 Aggregate Revenue Requirement of Wires Business 740.39 754.06 (13.68) (25.09) 11.4113 Revenue from Wheeling Charges14 Revenue Gap/(Surplus) 740.39 754.06 (13.68) (25.09) 11.41
Distribution Retail Supply BusinessSr. No. Particulars Approved Actual Deviation Reason for
Deviation Controllable Uncontrollable
1 Power Purchase Expenses 7,228.97 7,888.88 (659.91) 72.06 (731.96)2 Operation & Maintenance Expenses 120.62 176.61 (55.99) (26.17) (29.82)3 Depreciation 27.13 23.11 4.02 - 4.024 Interest on Long-term Loan Capital 15.88 13.56 2.32 - 2.325 Interest on Working Capital - - - - -6 Bad debts written off 0.72 6.15 (5.43) (5.43) -7 Contribution to contingency reserves - - - - -8 Total Revenue Expenditure 7,393.32 8,108.30 (714.99) 40.45 (755.44)9 Return on Equity Capital 14.78 14.79 (0.01) - (0.01)
10 Income Tax 1.50 1.71 (0.21) - (0.21)11 Aggregate Revenue Requirement 7,409.59 8,124.81 (715.21) 40.45 (755.67)12 Less: Non Tariff Income 141.15 151.07 (9.92) - (9.92)13 Less: Income from Other Business14 Less: Receipts on account of Cross Subsidy Surcharge15 Less: Receipts on account of Additional Surcharge on charges for wheeling16 Aggregate Revenue Requirement from Retail Tariff 7,268.45 7,973.74 (705.29) 40.45 (745.75)17 Revenue from Sale of electricity 8,167.95 8,714.97 (547.02)18 Revenue Gap/(Surplus) (899.50) (741.23) (158.27) 40.45 (745.75)