ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE:...
Transcript of ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE:...
Annexure I
ANNEXURE - I
NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited
INDEX OF ARR & TARIFF FILING FORMATS FOR DISTRIBUTION AND RETAIL SUPPLY LICENSEES
Financial Formats
1 Sheet S1 Statement of Profit & Loss
2 Sheet S2 Balance Sheet
3 Sheet S3 Share Capital and Reserves & Surplus
4 Sheet S4 Current Assets and Liabilities
5 Sheet S5 Financial Investments
6 Sheet S6 Deferred Tax Asset/Liability
7 Sheet S7 Other Long Term Liability
8 Sheet S8 Long Term Loan & Advances
Expenses formats
9 Sheet A1 Aggregate Revenue Requirement
10 Sheet F1 Power Purchase cost
11 Sheet F1a Month-wise power procurement details
12 Sheet F1b Energy Balance : Energy Input and Cost of Pool Power
13 Sheet F1c Intra State Transmission (MPTRANSCO) Charges
14 Sheet F1d Intra State Inter Discom UI details
15 Sheet F1e Inter-State Transmission Charges
16 Sheet F1f SLDC Charges
17 Sheet F2 Gross Fixed Assets
18 Sheet F2a Depreciation and provision for depreciation
19 Sheet F2a(i) Fixed Assets - Historical Information
20 Sheet F2b Investment Plan - Master
21 Sheet F2b(i) Commissioning / Capitalisation Plan - Master
22 Sheet F2b(ii) Year-wise Capital Expenditure
23 Sheet F2b(iii) Financing of capitalised works
24 Sheet F2c Capital Works in Progress - Summary Statement
25 Sheet F2d Details of Expenses Capitalised
26 Sheet F2e Contribution Grants & subsidies towards Capital assets
27 Sheet F3 Interest & Finance charges
28 Sheet F3a Calculation of weighted average rate of interest on actual loans
29 Sheet F4 Working Capital Requirements
30 Sheet F5 R&M Expenses
31 Sheet F6 Employees' Cost & Provisions
32 Sheet F7 Administration & General Expenses
33 Sheet F8 Return on Equity
34 Sheet F9 Statement of Sundry Debtors & provision for bad & doubtful debtors
35 Sheet F10 Extraordinary Items
36 Sheet F11 Net Prior Period Expenses/Income
37 Sheet F12 Other expenses
38 Sheet F13 Income Tax Provisions
39 Sheet F14 Other income
40 Sheet F14a Income from Miscellaneous Charges from consumers
41 Sheet F14b Expenses and Income from Business other than Licensed business
42 Sheet F15 Consumer Security Deposit
43 Sheet F16 Lease Rental44 Sheet P1 T&D Losses in LT and HT System45 Sheet P2 Distribution Losses46 Sheet P3 Details of physical characterisitics of the network
Revenue formats
47 Sheet R1 Monthly projection of sales in MU for the MYT Period48 Sheet R2 Summary of Actual / estimated Revenue from sale of power49 Sheet R3 Revenue from Current Tariff & Charges for LT consumers in urban area50 Sheet R4 Revenue from Current Tariff & Charges for LT consumers in rural area51 Sheet R5 Total Revenue from Current Tariff & Charges ( LT URBAN + RURAL AND HT)52 Sheet R6 Summary of revenues and gaps/surpluses across major categories53 Sheet R7 Income from Wheeling Charges
Annexure I
MPMKVVCL BHOPAL
Statement of Profit & Loss Form No: S1
All figures in Rs Crores
Particulars Previous Year
FY14 FY15 FY16
I. Revenue from operations (including Revenue Subsidy) 5,391.27 6,488.75 7,900.76
II. Other income 304.07 172.37 199.91
III. Income from other business allocated to Licensed business - - -
IV Total Revenue (I + II+III) 5,695.34 6,661.12 8,100.67
V Expenses:
Purchase of Power from MP Genco 4,593.11 5,919.12
Purchase of Power from Other Sources
Inter-State Transmission charges 404.49 470.63
Intra-State Transmission (MP Transco) Charges 657.29 660.52 715.85
SLDC Charges 2.55 2.48 3.02
Depreciation and amortzation expenses 224.33 266.08 315.42
Interest & Finance Charges 428.96 300.55 360.89
Repairs and Maintenance 49.00 124.31 151.54
Employee costs 644.42 692.74 740.41
Administration and General expenses 66.47 93.77 101.44
Net prior period credit charges 559.00 - -
Other Debits, Write-offs - 64.89 79.01
Lease Rental - - -
Total Expenses 7,865.31 7,202.92 8,857.33
VI Profit before extraordinary items and tax (IV-V) (2,169.96) (541.81) (756.66)
VII Extraordinary Items - - -
VIII Profit before tax (2,169.96) (541.81) (756.66)
IX Tax expense: - - -
(1) Current tax
(2) Deferred tax
X Return on Equity 223.18 281.78 335.67
XI Profit (Loss) for the period from continuing operations (2,393.14) (823.59) (1,092.34)
XII Profit/(loss) from discontinuing operations - - -
XIII Tax expense of discontinuing operations - - -
XIV Profit/(loss) from Discontinuing operations (after tax) - - -
XV True-up amount for previous years as approved by Commission
Discom: FY 2010 (81.47)
Discom: FY 2011 (293.19)
Discom: FY 2012 (309.46)
MPPTCL: FY 2013 (66.67)
MPGenco: FY 2012 113.48
XIV Profit (Loss) for the period (2,393.14) (823.59) (1,729.65)
MYT 2014-15 to 2015-16
5,233.28
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Balance Sheet Form No: S2
Particulars Previous Year
FY14 FY15 FY16
I EQUITY AND LIABILITIES
(1) Shareholders’ funds
(a ) Share capital 1,834.72 1,841.73 1,938.18
(b ) Reserves and surplus (7,394.35) (7,939.07) (9,031.41)
(c ) Money received against share warrants - - -
(2) Share application money pending allotment 7.01 96.45 100.50
(3) Non-current liabilities
(a ) Long-term borrowings 4,506.87 2,960.25 4,150.75
(b ) Deferred tax liabilities (Net) - - -
(c ) Other Long term liabilities 994.65 934.87 728.34
(d ) Long-term provisions 1,111.14 588.78 649.49
(e) Perpetual Loan 4,485.72 8,339.21 8,826.81
(4) Current liabilities
(a ) Short-term borrowings (0.00) 1,242.04 1,843.57
(b ) Trade payables 2,054.97 1,030.41 1,250.51
(c ) Other current liabilities 1,229.83 1,230.04 1,333.86
(d ) Short-term provisions - - -
(e) Consumer Contribution 28.48 28.48 28.48
TOTAL 8,859 10,353 11,819
II. ASSETS
(1)Non-current assets
(a) Fixed assets
Gross Block (Net of assets not in use) 5,404.73 6,588.69 7,397.73
less: Accumulated Depreciation 1,768.63 2,034.71 2,350.14
Net Block 3,636.10 4,553.97 5,047.59
Capital work-in-progress 505.34 204.33 418.55
(b) Non-current investments - - -
(c) Deferred tax assets (net) - - -
(d) Long-term loans and advances given by Utility 704.19 981.29 1,199.66
(e) Other non-current assets - - -
(2) Current assets
(a ) Current investments - - -
(b ) Inventories 396.18 515.66 634.30
(c ) Trade receivables 2,549.12 2,931.21 3,242.80
(d ) Cash and cash equivalents 630.67 640.65 650.94
(e ) Short-term loans and advances 32.68 19.07 16.11
(f ) Other current assets 404.73 507.00 609.12
TOTAL 8,859 10,353 11,819
All figures in Rs Crores
MYT 2014-15 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Share Capital and Reserves & Surplus Form No: S3
All figures in Rs Crores
Sl.No.Description of capital
FY14 FY15 FY16 FY14 FY15 FY16 FY14 FY15 FY16 FY14 FY15 FY16
A SHARE CAPITAL
Equity Capital 1,676.13 1,834.72 1,841.73 158.59 7.01 96.45 - - - 1,834.72 1,841.73 1,938.18
B RESERVES & SURPLUS
RESERVES
General Reserve 69.15 69.15 69.15 - - - - - - 69.15 69.15 69.15
Capital Reservea) Capital contributions from
consumers 549.41 860.68 860.68 311.26 860.68 860.68 860.68 b) Capital subsidies / grants -
RGGVY 304.12 348.86 348.86 44.73 348.86 348.86 348.86
c) Any other Capital Reserve - - - - - - - - -
Other reserves - - - - - - - - -
Sub-total of Reserves 853.54 1,209.53 1,209.53 356.00 - - - - - 1,209.53 1,209.53 1,209.53
SURPLUS
Surplus (inclduing debit balance
of P&L) (6,001.03) (8,394.17) (9,217.76) (2,393.14) (823.59) (1,092.34) - - - (8,394.17) (9,217.76) (10,310.10)
Total Reserves & Surplus (5,078.34) (7,115.49) (7,939.07) (2,037.14) (823.59) (1,092.34) - - - (7,115.49) (7,939.07) (9,031.41)
CMoney received against share
warrants - - - - - - - - - - - -
D Share Application money pending allotment 94.20 7.01 96.45 71.40 96.45 100.50 158.59 7.01 96.45 7.01 96.45 100.50
Appropriation during the year Withdrawals/ Allotment during the year Balance at the end of the yearBalance at the beginning of the year
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Current Assets & Liabilities Form No: S4
All figures in Rs Crores
Sl.No.Particulars
Previous Year
FY14FY15 FY16
A Current Assets, Loans and Advances
(a ) Current investments- - -
(b ) Inventories396.18 515.66 634.30
(c ) Trade receivables2,549.12 2,931.21 3,242.80
(d ) Cash and cash equivalents630.67 640.65 650.94
(e ) Short-term loans and advances32.68 19.07 16.11
(f ) Other current assets404.73 507.00 609.12
TOTAL OF 'A' 4,013.38 4,613.59 5,153.27
B Current Liabilities
(a ) Short-term borrowings(0.00) 1,242.04 1,843.57
(b ) Trade payables2,054.97 1,030.41 1,250.51
(c ) Other current liabilities1,229.83 1,230.04 1,333.86
(d ) Short-term provisions- - -
(e) Consumer Contribution28.48 28.48 28.48
TOTAL OF 'B' 3,313.28 3,530.97 4,456.41
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Financial Investments Form No: S5
All figures in Rs Crores
Previous Year
FY14FY15 FY16
Financial Investments
Opening balance
- - -
Further investments during the year
- - -
Investments realised during the year
- - -
Closing balance
- - -
ParticularsMYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Deferred Tax Asset/Liability Form No: S6
All figures in Rs Crores
Sl.No. Description of capital Previous Year MYT 2013-14 to 2015-16
FY14 FY15 FY16
Deferred Tax Asset/Liability NIL
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Other Long Term Liability Form No: S7
All figures in Rs Crores
Sl.No. Description of capital Previous Year
FY14 FY15 FY16
A Other Long term liabilities
Advance received for RGGY project 46.621, 46,622 174.84 150.32 182.88
Subsidy To Co-Operative Fedration - - -
Security Deposits From Employees 0.01 - -
Wage Revision Arears 45.03 - -
Deposits/Retention From Suppliers Contractors
46.100, 46.101,
46.102 95.68 77.00 61.96
Security Deposits from Consumers 47.000, 48.100 679.09 707.55 483.50
Total 994.65 934.87 728.34
B
Long-term provisions
44.110 1,111.14 588.78 649.49
Total 2,105.79 1,523.66 1,377.83
Account Code
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Long Term Loan & Advances Form No: S8
All figures in Rs Crores
Sl.No. DescriptionPrevious Year
FY14 FY15 FY16
A Long Term Loan & Advances
Capital Advance to Suppliers/Contractors 25.000 609.90 648.57 790.64
Deposits with Suppliers / Contractors - 0.28 0.09
Advances to Sector Entities 27.630 94.29 332.43 408.92
Advances recoverable in cash/kind for value
(tax etc) 27.640 - 0.01 0.00
Total Long Term Loan & Advances 704.19 981.29 1,199.66
B Other non-current assets - - -
Total Other non-current assets 704.19 981.29 1,199.66
Account CodeMYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPALName of Distribution Licensee : MPMKVVCL BHOPAL
Aggregate Revenue Requirement Form No: A1
All figures in Rs Crores
Aggregate Revenue Requirement for Distribution and Retail Sale
Particulars Previous Year MYT 2013-14 to 2015-16
FY14 FY15 FY16
A Expenditure
IPower Purchase expenses, including Inter-State and Intra-State Transmission
charges and wheeling charges payable to any other Distribution Licensee5,893.12 5,660.59 7,108.62
II Aggregate Revenue Requirement of Retail Supply and Wheeling Activity 2,213.01 1,651.74 2,521.79
Total Aggregate Revenue Requirement for Distribution and Retail Sale
(I+II+III)8,106.12 7,312.33 9,630.41
Aggregate Revenue Requirement for Expenses related to Purchase of power - I All figures in Rs Crores
Particulars Previous Year MYT 2013-14 to 2015-16
FY14 FY15 FY16
Power Purchase or Energy Available (MU) 15,026 17,371 20,445
Sale of Power (MU) 11,557 13,703 16,535
Loss % 23.00% 21.00% 19.00%
Expenditure
Cost of power purchase, including T&D losses 4,593.11 5,919.12
Inter-State Transmission charges 404.49 470.63
Intra-state Transmission (MP Transco) charges 657.29 660.52 715.85
Wheeling charges payable to other distribution licensee - - -
SLDC fees and charges 2.55 2.48 3.02
Any other expenses* - - -
Total expenditure on power purchase 5,893.12 5,660.59 7,108.62
Aggregate Revenue Requirement For Retail Supply and Wheeling activity - II
All figures in Rs Crores
Particulars Previous Year MYT 2013-14 to 2015-16
FY14 FY15 FY16
A Expenditure
R&M Expense 49.00 124.31 151.54
Employee Expenses 644.42 692.74 740.41
A&G Expense 66.47 93.77 101.44
Depreciation 224.33 266.08 315.42
Interest & Finance Charges on project loans 203.41 223.52 269.73
Interest and Finance Charges on working capital loans - 20.01 26.34
Interest and Finance Charges on Consumer Deposit 45.21 57.01 64.82
Lease Rental - - -
Any other expenses* 1,061.05 64.89 79.01
Return on Equity 223.18 281.78 335.67
2,517.08 1,824.11 2,084.38
B Less:
Other Income (inclusive of income from wheeling charges and excluding
DPS)304.07 172.37 199.91
C Add:
Impact of True-up amount for previous years as approved by Commission 81.47
Discom: FY 2010 293.19
Discom: FY 2011 309.46
Discom: FY 2012 66.67
MPPTCL: FY 2013 (113.48)
MPGenco: FY 2012 -
Annual Revenue Requirement (A-B) 2,213.01 1,651.74 2,521.79
5,233.28
Annexure I
Central Discom - FY 15
Power Purchase cost Form No: F1
Amount in Rs. Crore
Sl
NoSource
Plant
Capacit
y (MW)
MP's
Share in
%
MP's
Share in
MW
Discom
Share
in %
Disco
m
Share
in
MW
Energy
Sent
Out
(ESO)
from
the
MU
Purchased /
generated
(ex-bus)
Total
Capacity
Charges Rs
Crs)
Total
Capacity
Charge per
unit (Rs per
MW)
Total
ECR
per
unit
(Rs
per
unit)
Total ECR
(Rs. Crs.)
All
Charges
Total in Rs
Crs
Average
rate
(P/kwh)
Inter-
State
Transmi
ssion
Losses
(MU)
Net
energy
delivered
at MP
State
periphery
(MU)
I NTPC
1 NTPC-Korba 2,100 23% 479 31.00% 149 3,179 1,139 64 43,37,616 0.92 105 169 1.49 26 1,113
2 NTPC-Vindyachal I 1,260 35% 442 37.00% 163 3,029 1,037 80 48,94,904 1.66 172 252 2.43 24 1,013
3 NTPC-Vindyachal II 1,000 32% 317 35.00% 111 2,314 754 56 50,68,359 1.56 117 174 2.30 17 737
4 NTPC-Kawas 656 21% 140 25.00% 35 442 42 21 58,94,286 1.94 8 29 6.85 1 41
5 NTPC-Gandhar 657 18% 117 30.00% 35 399 44 27 76,82,906 2.28 10 37 8.46 1 43
6 KAPP 440 25% 111 35.00% 39 835 246 - - 3.02 74 74 3.02 6 240
7 TAPS 1,080 22% 234 35.00% 82 1,505 486 - - 3.09 150 150 3.09 11 475
8 NTPC-Vindyachal III 1,000 25% 246 35.00% 86 1,873 615 74 85,68,472 1.43 88 162 2.64 14 601
10 NTPC - Sipat Stage II 1,000 19% 188 30.00% 57 1,217 395 52 92,08,935 1.47 58 110 2.79 9 386
11 NTPC - Kahalgaon 2 1,500 5% 75 20.00% 15 289 54 13 84,87,597 1.31 7 20 3.68 1 52
NTPC-Total 2,350 4,811 387 1.64 790 1,177
II Bilateral Power Purchase
1 DVC (MTPS, CTPS) 1,000 40% 400 14.00% 56 2,347 361 63 112,94,500 0.95 34 98 2.71 9 352
2 UPPMCL(Rihand Matatila) 55 100% 55 33.00% 18 289 49 2 9,09,091 - - 2 0.33 - 49
3
Bilateral-Total+B1 455 410 65 0.84 34 99
III Other Sources
1 NHDC - Indira Sagar 1,015 100% 1,015 25.00% 254 1,958 869 155 61,09,951 0.33 29 184 2.12 - 869
2 Captive 17 100% 17 30.00% 5 50 33 - - - - - - - 33
3 Others(mini micro) - 0% - 30.00% - - - - - - - - - - -
4 Sardar Sarovar 1,450 57% 827 25.00% 207 1,791 647 43 20,68,749 0.64 42 84 1.30 15 632
5 Omkareshwar HPS 520 100% 520 25.00% 130 1,156 410 115 88,29,615 0.30 12 127 3.10 - 410
6 STPP - - - - -
Others-Total 2,379 1,959 313 0.42 83 395
A Grand Total 5,183 7,180 764 907 1,672
I MP Genco - Thermal
1 ATPS - Chachai-PH 1&2 240 100% 240 40.00% 96 1,189 397 40 41,59,460 1.91 76 116 2.92 - 397
2 ATPS - Chachai-Extn 210 100% 210 40.00% 84 1,498 440 88 104,52,381 2.01 89 176 4.01 - 440
3 STPS - Sarani-PH 2 & 3 830 118% 980 39.00% 382 3,901 971 104 27,31,633 2.44 237 342 3.52 - 971
4 SGTPS - Bir'pur - Extn 500 100% 500 40.00% 200 3,209 196 185 92,37,600 3.42 67 252 12.87 - 196
5 SGTPS - Bir'pur - PH 1 & 2 840 100% 840 40.00% 336 4,127 185 175 52,13,095 3.43 63 238 12.91 - 185
Thermal-Total 2,770 2,189 592 2.43 532 1,124
II MPGenco - Hydel
1 CHPS-Gandhi Sagar 115 50% 58 50.00% 29 189 60 2 7,49,145 1.17 7 9 1.52 - 60
2 CHPS-RP Sagar & Jawahar Sagar 271 50% 136 50.00% 68 325 103 11 16,91,513 2.38 24 36 3.49 - 103
3 Pench THPS 160 67% 107 40.00% 43 210 67 4 9,13,086 0.57 4 8 1.15 - 67
4 Rajghat HPS 45 50% 23 40.00% 9 43 15 0 5,50,105 - - 0 0.34 - 15
5 Bargi HPS 90 100% 90 25.00% 23 507 162 2 10,50,193 0.32 5 8 0.46 - 162
6 Birsingpur HPS 20 100% 20 20.00% 4 - 15 - - 0.50 1 1 0.50 - 15
7 Banasgar Tons HPS 315 100% 315 30.00% 95 997 397 49 51,86,667 0.73 29 78 1.97 - 397
8 Banasgar Tons HPS-Silpara 30 100% 30 30.00% 9 135 - - - - - - - - -
9 Banasgar Tons HPS-Devloned 60 100% 60 30.00% 18 86 - - - - - - - - -
10 Banasgar Tons HPS-Bansagar IV (Jhinna)20 100% 20 30.00% 6 - 22 - - 0.92 2 2 0.92 - 22
11 Marhi Khera HPS 60 100% 60 20.00% 12 74 4 2 20,28,247 1.58 1 3 8.44 - 4
Hydel Total 917 844 72 8.16 73 145
B MP Genco GENERATION TOTAL 3,687 3,033 664 - 1.99 605 1,269
C MPPMCL allocated Stations 6,253 7,942 - 1.94 1,540 1,540 1.94
D Total (A+B+C) 15,123 18,156 1,428.25 3,051.67 4,479.93 2.47
E MPPMCL Other Costs 113.18
F Total Cost - Ex Bus (D+E) 18,155.75 4,593.11 2.53
Capacity Charges Energy Charge
Rate
Annexure I
Central Discom - FY 16
Power Purchase cost Form No: F1
Amount in Rs. Crore
Sl
NoSource
Plant
Capaci
ty
(MW)
MP's
Share
in %
MP's
Share in
MW
Discom
Share in
%
Disco
m
Share
in
MW
Energy
Sent
Out
(ESO)
from
the
Station
MU
Purchased /
generated
(ex-bus)
Total
Capacity
Charges Rs
Crs)
Total
Capacity
Charge per
unit (Rs per
MW)
Total
ECR
per
unit
(Rs
per
unit)
Total
ECR (Rs.
Crs.)
All
Charges
Total in Rs
Crs
Average
rate
(P/kwh)
Inter-
State
Transm
ission
Losses
(MU)
Net
energy
delivere
d at MP
State
periphe
ry (MU)
I NTPC
1 NTPC-Korba 2,100 23% 479 31.00% 149 3,179 1,060 62 41,88,575 0.94 100 162 1.53 41 1,020
2 NTPC-Vindyachal I 1,260 35% 442 37.00% 163 3,029 1,011 77 47,21,463 1.92 194 271 2.68 39 972
3 NTPC-Vindyachal II 1,000 32% 317 35.00% 111 2,314 772 53 47,62,479 1.72 133 185 2.40 30 743
4 NTPC-Kawas 656 21% 140 25.00% 35 442 11 21 59,74,621 1.98 2 23 20.44 0 11
5 NTPC-Gandhar 657 18% 117 30.00% 35 399 16 28 79,14,265 2.39 4 32 19.84 1 15
6 KAPP 440 25% 111 35.00% 39 835 279 - - 2.50 70 70 2.50 11 268
7 TAPS 1,080 22% 234 35.00% 82 1,505 503 - - 2.99 150 150 2.99 19 483
8 NTPC-Vindyachal III 1,000 25% 246 35.00% 86 1,873 624 70 81,07,478 1.72 108 177 2.84 24 600
10 NTPC - Sipat Stage II 1,000 19% 188 30.00% 57 1,217 406 53 93,04,024 1.43 58 110 2.72 16 390
11 NTPC - Kahalgaon 2 1,500 5% 75 20.00% 15 289 24 12 82,92,642 1.58 4 16 6.77 1 23
NTPC-Total 2,350 4,707 376 1.74 821 1,197
II Bilateral Power Purchase
1 DVC (MTPS, CTPS) 1,000 40% 400 14.00% 56 2,347 384 62 110,19,887 0.97 37 99 2.57 8 376
2 UPPMCL(Rihand Matatila) 55 100% 55 33.00% 18 289 97 2 9,09,091 - - 2 0.17 - 97
3
Bilateral-Total+B1 455 481 63 0.77 37 101
III Other Sources
1 NHDC - Indira Sagar 1,015 100% 1,015 25.00% 254 1,958 656 133 52,56,143 0.28 18 152 2.31 - 656
2 Captive 17 100% 17 30.00% 5 50 5 - - 2.23 1 1 2.23 - 5
3 Others(mini micro) - 0% - 30.00% - - - - - - - - - - -
4 Sardar Sarovar 1,450 57% 827 25.00% 207 1,791 600 41 19,66,070 0.69 41 82 1.37 23 577
5 Omkareshwar HPS 520 100% 520 25.00% 130 1,156 387 105 81,06,830 0.23 9 114 2.95 - 387
6 STPP - - - - -
7
8
Others-Total 2,379 1,648 279 0.42 70 349
A Grand Total 5,183 6,836 719 928 1,647
I MP Genco - Thermal
1 ATPS - Chachai-PH 1&2 240 100% 240 40.00% 96 1,189 396 33 34,02,935 1.87 74 107 2.69 - 396
2 ATPS - Chachai-Extn 210 100% 210 40.00% 84 1,498 499 84 99,57,554 1.69 85 168 3.37 - 499
3 STPS - Sarani-PH 2 & 3 830 100% 830 39.00% 324 3,901 836 101 31,25,913 2.36 197 299 3.57 - 836
4 SGTPS - Bir'pur - Extn 500 100% 500 40.00% 200 3,209 384 177 88,58,356 3.03 117 294 7.64 - 384
5 SGTPS - Bir'pur - PH 1 & 2 840 100% 840 40.00% 336 4,127 329 139 41,23,863 3.31 109 248 7.52 - 329
Thermal-Total 2,620 2,444 533 2.38 581 1,115
II MPGenco - Hydel
1 CHPS-Gandhi Sagar 115 50% 58 50.00% 29 189 63 9 31,19,835 - - 9 1.43 - 63
2 CHPS-RP Sagar & Jawahar Sagar 271 50% 136 50.00% 68 325 108 24 36,08,411 - - 24 2.26 - 108
3 Pench THPS 160 67% 107 40.00% 43 210 70 9 20,88,883 - - 9 1.28 - 70
4 Rajghat HPS 45 50% 23 40.00% 9 43 14 3 35,98,239 - - 3 2.25 - 14
5 Bargi HPS 90 100% 90 25.00% 23 507 169 8 34,35,460 - - 8 0.46 - 169
6 Birsingpur HPS 20 100% 20 20.00% 4 - - - - - - - - - -
7 Banasgar Tons HPS 315 100% 315 30.00% 95 997 332 50 53,11,038 - - 50 1.51 - 332
8 Banasgar Tons HPS-Silpara 30 100% 30 30.00% 9 135 45 5 53,11,038 - - 5 1.06 - 45
9 Banasgar Tons HPS-Devloned 60 100% 60 30.00% 18 86 28 10 53,11,038 - - 10 3.35 - 28
10 Banasgar Tons HPS-Bansagar IV (Jhinna)20 100% 20 30.00% 6 - - - - - - - - - -
11 Marhi Khera HPS 60 100% 60 20.00% 12 74 25 7 60,38,470 - - 7 2.95 - 25
Hydel Total 917 854 125 - - 125
BMP Genco GENERATION TOTAL 3,537 3,299 658 - 1.76 581 1,240
C MPPMCL allocated Stations 7,298 11,453 - 2.54 2,911 2,911 2.54
D Total (A+B+C) 16,018 21,587 1,376.89 4,421.26 5,798.15 2.69
E MPPMCL Other Costs 120.97
F Total Cost - Ex Bus (D+E) 21,586.96 5,919.12 2.74
This information is to be provided for FY2015-16 (Estimated)
Capacity Charges Energy Charge
Rate
Annexure I
Central Discom
Month-wise Power Procurenent details Form No: F1a
Amount in Rs. Crore
Power purchase figures in MU
Sl No Source / Station Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Total
I NTPC
1 NTPC-Korba 98 99 83 89 105 102 108 90 100 98 87 80 1,139
2 NTPC-Vindyachal I 77 79 80 96 101 81 86 81 97 94 78 86 1,037
3 NTPC-Vindyachal II 63 64 65 69 46 66 70 58 69 67 56 61 754
4 NTPC-Kawas 15 15 - - - - - 12 - - - - 42
5 NTPC-Gandhar 15 15 - - - - - 14 - - - - 44
6 KAPP 13 21 22 23 24 22 23 19 23 23 12 21 246
7 TAPS 42 28 27 45 48 44 46 38 46 45 37 41 486
8 NTPC-Vindyachal III 51 52 53 36 59 54 57 47 56 55 45 50 615
9 NTPC - Sipat Stage II 33 33 34 23 38 34 37 30 36 35 29 32 395
10 NTPC - Kahalgaon 2 9 9 9 - - - - 8 10 9 - - 54
NTPC-Total 416 415 372 381 421 403 427 398 437 427 344 370 4,811
II Bilateral Power Purchase -
1 DVC (MTPS, CTPS) 66 67 33 - - - - 60 67 67 - - 361
2 UPPMCL(Rihand Matatila) 3 2 3 3 9 10 5 4 3 3 2 2 49
3
Bilateral-Total+B1 68 69 36 3 9 10 5 64 71 71 2 2 410
III Other Sources
1 NHDC - Indira Sagar 44 41 52 51 163 170 85 63 62 57 40 41 869
2 Captive 3 3 3 3 3 3 3 3 3 3 3 3 33
3 Others(mini micro) - - - - - - - - - - - - -
4 Sardar Sarovar 33 31 39 38 121 127 63 47 46 42 30 31 647
5 Omkareshwar HPS 21 19 24 24 77 80 40 30 29 27 19 20 410
6 STPP - - - - - - - - - - - - -
7
8
Others-Total 101 94 118 115 364 381 191 143 140 129 91 94 1,959
A Grand Total 585 578 526 499 794 793 623 605 647 626 437 467 7,180
I MP Genco - Thermal
1 ATPS - Chachai-PH 1&2 33 34 34 32 34 31 35 30 36 36 29 32 397
2 ATPS - Chachai-Extn 39 40 40 - 43 39 44 36 43 42 35 39 440
3 STPS - Sarani-PH 2 & 3 125 127 129 23 - - 60 118 141 138 111 - 971
4 SGTPS - Bir'pur - Extn 97 99 - - - - - - - - - - 196
5 SGTPS - Bir'pur - PH 1 & 2 124 60 - - - - - - - - - - 185
Thermal-Total 419 359 203 56 77 70 139 185 221 215 175 71 2,189
II MPGenco - Hydel
1 CHPS-Gandhi Sagar 3 3 2 2 4 5 9 9 10 7 5 3 60
2 CHPS-RP Sagar & Jawahar Sagar 0 0 1 1 3 3 8 18 21 20 14 13 103
3 Pench THPS 4 3 1 1 7 8 11 7 8 8 6 4 67
4 Rajghat HPS 0 0 0 1 1 2 3 2 2 1 1 1 15
5 Bargi HPS 7 6 4 8 19 20 20 18 19 16 12 12 162
6 Birsingpur HPS - - 1 1 2 3 3 1 2 2 - - 15
7 Banasgar Tons HPS 17 17 16 22 45 58 70 54 37 25 18 16 397
8 Banasgar Tons HPS-Silpara - - - - - - - - - - - - -
9 Banasgar Tons HPS-Devloned - - - - - - - - - - - - -
10 Banasgar Tons HPS-Bansagar IV (Jhinna) - 2 - 2 4 3 3 2 3 3 1 0 22
Marhi Khera HPS - 1 - - - - - 3 - - - - 4
Hydel Total 33 33 25 38 84 103 127 115 101 81 55 49 844
B MP Genco GENERATION TOTAL 451 392 228 93 161 173 266 300 321 296 230 120 3,033
C MPPMCL allocated Stations 412 462 497 650 494 488 775 750 857 928 786 844 7,942
D Total Power requirement (A+B+C) 1,449 1,431 1,251 1,243 1,450 1,454 1,663 1,655 1,826 1,850 1,454 1,432 18,156
E Total Inter-State transmission losses
F Total energy input to MP system (D-E)
Months in the Financial Year: 2015
Annexure I
Central Discom
Month-wise Power Procurenent details Form No: F1a
Power purchase figures in MU
Sl No Source / Station Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Total
I NTPC
1 NTPC-Korba 91 92 78 83 89 96 93 93 87 88 91 80 1,060
2 NTPC-Vindyachal I 76 77 78 93 90 79 78 88 88 89 85 91 1,011
3 NTPC-Vindyachal II 64 65 66 70 43 67 66 66 66 66 64 68 772
4 NTPC-Kawas - - - - - - - 11 - - - - 11
5 NTPC-Gandhar - - - - - - - 12 4 - - - 16
6 KAPP 15 24 25 26 25 25 25 24 24 25 15 25 279
7 TAPS 43 29 28 47 45 45 44 44 44 44 43 46 503
8 NTPC-Vindyachal III 52 53 53 36 55 55 53 53 53 54 52 55 624
9 NTPC - Sipat Stage II 34 34 35 24 35 36 35 35 35 35 34 36 406
10 NTPC - Kahalgaon 2 - - - - - - - 8 8 8 - - 24
NTPC-Total 375 374 362 379 383 403 394 434 409 409 383 401 4,707
II Bilateral Power Purchase -
1 DVC (MTPS, CTPS) 27 62 - - - - 65 65 65 65 36 - 384
2 UPPMCL(Rihand Matatila) 7 4 4 7 7 20 8 7 8 10 7 7 97
3
Bilateral-Total+B1 34 67 4 7 7 20 73 71 73 75 43 7 481
III Other Sources
1 NHDC - Indira Sagar 50 30 26 46 47 135 56 46 57 66 48 51 656
2 Captive - - - - - - 1 1 1 1 - - 5
3 Others(mini micro) - - - - - - - - - - - - -
4 Sardar Sarovar 46 27 24 42 43 123 51 42 52 60 44 46 600
5 Omkareshwar HPS 30 18 15 27 28 80 33 27 34 39 28 30 387
6 STPP - - - - - - - - - - - - -
7
8
Others-Total 126 74 65 115 117 337 140 117 144 166 119 127 1,648
A Grand Total 535 515 431 501 506 760 607 622 627 650 546 535 6,836
I MP Genco - Thermal
1 ATPS - Chachai-PH 1&2 35 35 36 38 19 20 36 36 35 36 35 37 396
2 ATPS - Chachai-Extn 44 44 45 48 46 3 45 45 45 45 44 46 499
3 STPS - Sarani-PH 2 & 3 114 116 - - - - 91 117 117 118 114 51 836
4 SGTPS - Bir'pur - Extn - - - - - - 96 96 96 97 - - 384
5 SGTPS - Bir'pur - PH 1 & 2 - - - - - - - 121 121 87 - - 329
Thermal-Total 193 195 81 85 65 23 268 414 414 382 192 134 2,444
II MPGenco - Hydel
1 CHPS-Gandhi Sagar 5 3 4 4 4 7 8 6 6 8 5 4 63
2 CHPS-RP Sagar & Jawahar Sagar 8 6 6 6 7 11 13 11 11 14 8 6 108
3 Pench THPS 5 4 4 4 4 7 8 7 7 9 5 4 70
4 Rajghat HPS 1 1 1 1 1 1 2 1 1 2 1 1 14
5 Bargi HPS 12 9 10 10 11 18 20 17 17 22 13 10 169
6 Birsingpur HPS - - - - - - - - - - - - -
7 Banasgar Tons HPS 25 17 19 20 21 35 40 34 34 44 25 19 332
8 Banasgar Tons HPS-Silpara 3 2 3 3 3 5 5 5 5 6 3 3 45
9 Banasgar Tons HPS-Devloned 2 1 2 2 2 3 3 3 3 4 2 2 28
10 Banasgar Tons HPS-Bansagar IV (Jhinna) - - - - - - - - - - - - -
Marhi Khera HPS 2 1 1 1 2 3 3 3 2 3 2 1 25 Hydel Total 63 45 50 51 53 89 103 87 86 112 65 50 854
B MP Genco GENERATION TOTAL 256 240 130 137 118 112 370 501 500 495 256 184 3,299
C MPPMCL allocated Stations 934 949 931 847 887 860 996 1,056 1,037 1,046 927 984 11,453
D Total Power requirement (A+B+C) 1,725 1,705 1,492 1,484 1,511 1,732 1,973 2,179 2,163 2,190 1,729 1,703 21,587 E Total Inter-State transmission lossesF Total energy input to MP system (D-E)
Months in the Financial Year: 2016
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Intra State Transmission (MPTRANSCO) Charges - excluding SLDC Form No: F1c
YearContracted
Capacity (MW)
Monthly
Transmission
Charge (Rs/MW)
Total charges
(Rs.Crs.)
1 FY14 3,346.21 17,91,985 599.64
2 FY15 4,759.20 13,87,872 660.52
3 FY16 5,041.01 14,20,048 715.85
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Intra-state Inter Discom UI Charges details
Form No: F1d ( R)
Month
Scheduled
Energy at
Ex-Bus
(Mus)
Scheduled
Energy at
Discom
periphery
Inter discom
sale/purchas
e at discom
periphery
Schedule
energy at
discom
periphery after
adjustment of
inter discom
sale/purchase
Actual
Drawl at
Discom
periphery
UI
Charges
Adjusted
UI
Cap
Amount
Additio
nal UINet UI
OAC
Embede
d to EZ
Difference
of adjusted
scheduled
and drawl
energy
April 1,307.70 1,293.25 - 1,293.25 1,235.44 (8.13) (6.79) 0.03 0.12 (6.63) - (57.81)
May 1,415.11 1,842.12 - 1,842.12 1,926.44 17.02 20.00 - 0.19 20.19 - 84.32
June 1,083.92 1,044.94 - 1,044.94 1,071.51 2.33 1.57 0.00 0.07 1.64 - 26.58
July 1,008.66 958.11 - 958.11 1,107.37 18.25 15.88 - 0.04 15.92 - 149.27
Aug 1,011.46 957.99 - 957.99 1,125.31 18.66 17.50 - 0.17 17.68 - 167.31
Sept 1,261.51 1,206.24 - 1,206.24 1,373.88 30.42 33.55 - 0.29 33.85 - 167.64
Oct 1,298.58 1,263.09 - 1,263.09 1,336.10 10.87 10.80 - 0.03 10.82 - 73.01
Nov 1,806.53 1,710.25 - 1,710.25 1,793.57 13.44 12.85 - 0.05 12.90 - 83.32
Dec 1,940.51 1,842.12 - 1,842.12 1,926.44 17.02 20.00 - 0.19 20.19 - 84.32
Jan 1,509.39 1,438.98 - 1,438.98 1,457.65 4.44 4.02 - 0.01 4.03 - 18.67
Feb 1,377.25 812.40 - 812.40 800.64 (1.68) (1.46) - - (1.46) - (11.76)
March 1,245.39 1,200.20 - 1,200.20 1,296.89 20.76 19.49 0.01 2.06 21.55 - 96.69
Total 16,266.02 15,569.69 - 15,569.69 16,451.24 143.41 147.41 0.05 3.23 150.68 - 881.55
Month
Scheduled
Energy at
Ex-Bus
(Mus)
Scheduled
Energy at
Discom
periphery
Inter discom
sale/purchas
e at discom
periphery
Schedule
energy at
discom
periphery after
adjustment of
inter discom
sale/purchase
Actual
Drawl at
Discom
periphery
UI
Charges
Adjusted
UI
Cap
Amount
Additio
nal UINet UI
OAC
Embede
d to EZ
Difference
of adjusted
scheduled
and drawl
energy
April 1,447.57 1,396.84 - 1,396.84 135.30 (12.21) (13.96) 3.08 0.55 (10.34) - (1,261.53)
May 1,477.60 1,435.50 - 1,435.50 1,437.17 1.40 0.98 0.24 0.76 1.98 - 1.67
June 1,317.00 1,314.45 - 1,314.45 1,355.60 14.00 15.99 0.58 2.31 18.89 - 41.15
July 1,355.68 1,286.28 - 1,286.28 1,351.69 20.43 24.49 0.27 2.37 27.12 - 65.41
Aug 1,437.40 1,361.21 - 1,361.21 1,421.56 22.51 20.22 0.48 3.42 24.12 - 60.35
Sept 1,510.31 1,416.05 - 1,416.05 1,504.86 27.11 33.14 0.00 3.89 37.04 - 88.81
Oct
Nov
Dec
Jan
Feb
March
Total 8,545.57 8,210.32 - 8,210.32 7,206.19 73.24 80.86 4.65 13.30 98.81 - (1,004.13)
FY 2014-15
FY 2013-14
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Inter State Transmission Charges Form No: F1eForm No: F1e
Month
Contracted
Capacity (MW)
Total
Transmission/PoC
charges (Rs.Crs.)
Contracted
Capacity (MW)
Total
Transmission/PoC
charges (Rs.Crs.)
Contracted
Capacity (MW)
Total
Transmission/PoC
charges (Rs.Crs.)
Contracted
Capacity
(MW)
Total
Transmissi
on/PoC
charges
(Rs.Crs.)
April 29.38 29.78 34.65
May 29.53 29.93 34.82
June 30.94 31.36 36.48
July 32.63 33.07 38.48
August 32.21 32.64 37.98
September 32.39 32.82 38.19
October 32.13 32.57 37.89
November 36.84 37.33 43.44
December 34.71 35.17 40.93
January 34.51 34.97 40.69
February 33.92 34.38 40.00
March 39.94 40.48 47.10
Total 399.13 404.49 470.63
FY17FY14(Actual)
FY15 (Actual Upto available data &
Thereafter estimated) FY16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
SLDC Charges Form No: F1f
Amount in Rs. Crore
1FY14
3,346.21 7,633.71 2.55
2 FY15 4,759.20 5,209.69 2.48
3 FY16 5,041.01 5,993.54 3.02
Sl.No. YearContracted
Capacity (MW)
Monthly
Transmission
Charge (Rs/MW)
Total charges
(Rs.Crs.)
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Gross Fixed Assets Form F2
Amount in Rs. Crore
Sl.No Particulars
Account
Code*
Addition
During
Year
Adjustmen
ts &
Deduction
& assets
not in use
At End Of
Year
Addition
During
Year
Adjustmen
ts &
Deduction
& assets
not in use
At End Of
Year
Addition
During
Year
Adjustme
nts &
Deduction
& assets
not in use
At End Of
Year
1Land & Land rights
10.1 - - 8.96 - - 8.96 - - 8.96
2Building and Civil Works
10.2 14.28 - 81.41 14.88 - 96.29 10.17 - 106.46
3 Hydraulic Works 10.3 - - 12.20 - - 12.20 - - 12.20
4 Other Civil Works 10.4 5.13 - 6.67 5.34 - 12.02 3.65 - 15.67
5Plant & Machinery 10.5 302.81 - 1,964.03 315.50 - 2,279.53 215.59 - 2,495.12
6 Line Cable Networks etc.10.6 570.44 - 2,678.15 594.34 - 3,272.50 406.14 - 3,678.64
7 Vehicles 10.7 - - 3.40 - - 3.40 - - 3.40
8 Furniture & fixtures 10.8 0.20 - 2.95 0.21 - 3.16 0.14 - 3.30
9 Office Equipments 10.9 27.08 - 99.20 28.21 - 127.42 19.28 - 146.70
10 Assets of Partnership projects etc.
(included in above heads)
- - - - - - - - - -
11 Assets taken over & pending final
valuation
- - - - - - - - - -
12 Any other items/RGGVY Assets 11.0 216.39 - 547.75 225.46 - 773.21 154.07 - 927.28
Total (1 to 12) 1,136.33 - 5,404.73 1,183.95 - 6,588.69 809.04 - 7,397.73
FY15 FY16FY14
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Depreciation and provision for depreciation Form F2a
Amount in Rs. Crore
Sl.No Particulars
Account
Code* Additions
Withdraw
als
Closing
balance of
depreciation Additions
Withdraw
als
Closing
balance of
depreciation Additions
Withdraw
als
Closing
balance of
depreciation
1 Land & Land rights 12.1 0.14 - 1.24 0.00 - 1.25 0.00 - 1.25
2 Building and Civil Works 12.2 2.64 - 17.31 2.34 - 19.65 2.76 - 22.41
3 Hydraulic Works 12.3 0.61 - 2.34 0.58 - 2.92 0.58 - 3.51
4 Other Civil Works 12.4 0.21 - 0.86 0.28 - 1.14 0.43 - 1.58
5 Plant & Machinery 12.5 82.11 - 660.63 99.75 - 760.37 112.17 - 872.54
6 Line Cable Networks etc. 12.6 100.26 - 1,006.65 138.61 - 1,145.26 163.43 - 1,308.69
7 Vehicles 12.7 0.05 - 3.32 0.00 - 3.33 0.00 - 3.33
8 Furniture & fixtures 12.8 0.10 - 1.62 0.14 - 1.76 0.15 - 1.92
9 Office Equipments 12.9 11.52 - 18.86 6.99 - 25.85 8.49 - 34.34
10 Assets of Partnership
projects etc. (included in
above heads)
-
11 Assets taken over &
pending final valuation
-
12 Any other items/RGGVY
Assets
11.0 26.69 - 55.80 17.38 - 73.18 27.40 - 100.58
Total (1 to 13) 224.33 0.00 1,768.63 266.08 0.00 2,034.71 315.42 0.00 2,350.14
Depreciation capitalised - - - - - - - - -
Net depreciation (14-15) 224.33 0.00 1,768.63 266.08 0.00 2,034.71 315.42 0.00 2,350.14
FY15 FY16FY14
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Fixed Assets - Historical information of asset creation Form F2a(i)
Amount in Rs. Crore
Sl.No Particulars
Accoun
t Code*
Addition
s to GFA
Assets
retired
Closing
Balance of
GFA at end
of FY90
Addition
s to GFA
Assets
retired
Closing
Balance of
GFA at end
of FY95
Additions
to GFA
Assets
retired
Closing
Balance of
GFA at end
of FY 00
Addition
s to GFA
Assets
retired
Closing
Balance of
GFA at end of
FY05
Additions
to GFA
Assets
retired
Closing
Balance of
GFA at end
of FY08
Addition
s to GFA
Assets
retired
Closing
Balance of
GFA at end of
FY08
1
Land & Land rights
10.1 0.92 1.56 1.55 3.11 0.59 3.70 - 1.08 2.62 3.97 - 6.59 1.40 - 7.99
2
Building and Civil Works
10.2 9.07 12.24 2.07 14.32 1.34 15.66 - 13.27 2.39 15.63 - 18.02 6.65 - 24.67
3 Hydraulic Works 10.3 0.25 0.48 0.69 1.17 0.15 1.32 - 1.32 - 1.10 - 1.10 0.23 - 1.33
4 Other Civil Works 10.4 0.30 0.48 0.50 0.97 0.02 0.99 - 0.91 0.08 0.76 - 0.84 0.18 - 1.02
5
Plant & Machinery 10.5 81.76 133.35 172.04 305.39 49.53 354.92 150.86 - 505.78 220.78 - 726.57 242.93 - 969.49
6 Line Cable Networks etc.
10.6 139.24 253.12 178.53 431.64 107.94 539.58 194.61 - 734.20 189.59 - 923.78 274.40 - 1,198.18
7 Communication equipment -
8 Meters -
7 Vehicles 10.7 2.42 3.71 0.66 4.37 2.50 6.87 - 6.64 0.23 2.56 - 2.79 0.59 - 3.38
8 Furniture & fixtures 10.8 0.37 0.57 0.25 0.81 0.31 1.13 0.92 - 2.04 - 0.55 1.50 0.62 - 2.12
9 Office Equipments 10.9 0.19 0.36 0.32 0.67 0.16 0.83 32.83 - 33.66 - 26.99 6.67 3.01 - 9.69
10 Assets of Partnership
projects etc. (included in
above heads)11 Assets taken over &
pending final valuation
12 Any other items 38.86
Total (1 to 15 excluding
12)
234.53 405.86 356.60 762.46 162.54 925.00 1,281.00 1,687.85 2,256.72
2001-20102001-20081981-1990 1991-95 1996-2000 2001-2005
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Investment Plan - Master
Form No: F2b
For wheeling activity + Retail supply Amount in Rs. Crore
Internal
Accrual
(from free
reserves
and
surplus)
Equity
infused
Loan
Amount
(Rs.
Crores)
Loan
Agency
Internal
Accrual
(from free
reserves
and
surplus)
Equity
infused
Loan
Amount
(Rs.
Crores)
Loan
Agency
SYSTEM STRENGTHING2.1, 2.2, 2,3
Yes 255.00 76.50 178.50 GoMP 270.00
FEEDER SEPERATION
6.1, 6.2, 6.3
Yes 105.00 - 19.95 79.80
REC
and
ADB
5.25 - 150.00
NEW PUMP CONNECTION5.1, 5.2, 5.3
Yes 101.13 - - - - 101.13 - 91.52
ADB-II2.1, 2.2, 2,3
Yes 117.60 - - 117.60
ADB,
REC,
PFC
- - 65.00
RGGVY5.1, 5.2, 5.3
Yes 49.10 - - 4.91 REC 44.19 - 84.85
RAPDRP PART A1.1, 1.2, 1.3
Yes 34.04 - - 34.04 PFC - - 35.00
RAPDRP PART B4.1, 4.2, 4.3
Yes 78.00 - - 78.00 PFC,
REC - - 181.84
HUDCO1.1, 1.2, 1.3
Yes 5.00 - - 5.00 - - 14.50
- - - - - - - -
GROSS TOTAL 957.12 47.86 47.86 727.41 - 124.43 9.57 744.87 - 96.45 497.85 - 150.57 - 892.71
9.57957.12 47.86 47.86 727.41 124.43
2015-16Total
capital
expendit
ure
approve
d by
MPERC
(Rs.
Crs.)
Capital
Subsidies /
grants
component
Consumer
Contribution
component
2014-15Total
capital
expendit
ure
approve
d by
MPERC
(Rs.
Crs.)
SOURCE OF FINANCING FOR SCHEMEEquity component Debt Component
Capital
Subsidies /
grants
component
Consumer
Contribution
component
Project Details
Name of schemeNature of
Project
Whether
scheme part
of approved
Business
Plan?
2013-14Total
capital
expendit
ure
approve
d by
MPERC
(Rs.
Crs.)
SOURCE OF FINANCING FOR SCHEMEEquity component Debt Component
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Investment Plan - Master
For wheeling activity + Retail supply
SYSTEM STRENGTHING2.1, 2.2, 2,3
Yes
FEEDER SEPERATION
6.1, 6.2, 6.3
Yes
NEW PUMP CONNECTION5.1, 5.2, 5.3
Yes
ADB-II2.1, 2.2, 2,3
Yes
RGGVY5.1, 5.2, 5.3
Yes
RAPDRP PART A1.1, 1.2, 1.3
Yes
RAPDRP PART B4.1, 4.2, 4.3
Yes
HUDCO1.1, 1.2, 1.3
Yes
GROSS TOTAL
Project Details
Name of schemeNature of
Project
Whether
scheme part
of approved
Business
Plan?
Internal
Accrual
(from free
reserves
and
surplus)
Equity
infused
Loan
Amount
(Rs.
Crores)
Loan
Agency
81.00 189.00 GoMP
- 19.50 115.50
REC
and
ADB
15.00 -
- - - - 91.52 -
- - 65.00
ADB,
REC,
PFC
- -
- - 8.49 REC 76.37 -
- - 35.00 PFC - -
- - 181.84
PFC,RE
C
- -
- - 14.50 - -
- - - - - -
- 100.50 609.33 - 182.88 -
2015-16SOURCE OF FINANCING FOR SCHEME
Equity component Debt Component
Capital
Subsidies /
grants
component
Consumer
Contribution
component
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Commissioning / Capitalisation Plan - Master Form F2b(i)
Amount in Rs. Crore
Name of schemeNature of
Project
Whether
scheme part
of approved
Business
Plan?
FY 14 FY 15 FY 16
Opening CWIP for the year 321.95 505.34 204.33
Additions
Investment Drawn during the year
SYSTEM STRENGTHING 255.00 270.00
FEEDER SEPERATION 6.1, 6.2, 6.3Yes 105.00 150.00
NEW PUMP CONNECTION 5.1, 5.2, 5.3Yes 101.13 91.52
ADB-II 2.1, 2.2, 2,3Yes 117.60 65.00
RGGVY 5.1, 5.2, 5.3Yes 49.10 84.85
RAPDRP PART A 1.1, 1.2, 1.3Yes 34.04 35.00
RAPDRP PART B 4.1, 4.2, 4.3Yes 78.00 181.84
Sub-Total 957.12 739.87 878.21
Previous Schemes
Other Expenses - added to CWIP 181.53 143.08 145.05
Total 1,138.65 882.95 1,023.26
Scheme Wise Capitalization
SYSTEM STRENGTHING - 155.82 232.52 262.50
FEEDER SEPERATION 6.1, 6.2, 6.3 Yes 142.95 249.13 127.50
NEW PUMP CONNECTION 5.1, 5.2, 5.3 Yes 68.31 119.24 96.33
ADB-II 2.1, 2.2, 2,3 Yes 215.13 184.75 91.30
RGGVY 5.1, 5.2, 5.3 Yes 62.81 86.55 66.98
RAPDRP PART A 1.1, 1.2, 1.3 Yes 31.09 44.31 34.52
RAPDRP PART B 4.1, 4.2, 4.3 Yes 222.05 267.46 129.92
-
Others - - 57.09
Sub-Total 955.25 1,183.95 809.04
Previous Schemes - - -
Other Expenses - added to CWIP
Total 955.25 1,183.95 809.04
Year wise break up of Capitalization of
Investments during the year
Capitalization of FY13 investments - -
Capitalization of FY14 investments 814.02 -
Capitalization of FY15 investments 369.94 369.94
Capitalization of FY16 investments - 439.10
Capitalization of opening CWIP - -
Total Capitalization of Investments during the
year955.26 1,183.95 809.04
Closing CWIP 505.34 204.33 418.55
Project Details
957.12
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPALYear-wise Capital Expenditure
For wheeling activity + Retail supply
CWIP
Internal Accrual
(from free
reserves and
surplus)
Equity
infused
Loan
Amount
(Rs. Crores)
Loan
Agency
SYSTEM STRENGTHING
FEEDER SEPERATION 6.1, 6.2, 6.3
NEW PUMP CONNECTION 5.1, 5.2, 5.3
ADB-II 2.1, 2.2, 2,3
RGGVY 5.1, 5.2, 5.3
RAPDRP PART A 1.1, 1.2, 1.3
RAPDRP PART B 1.1, 1.2, 1.3
-
Other Expenses - added to
CWIP 181.53
GROSS TOTAL - 321.95 1,138.65 1,460.60 47.86 47.86 727.41 124.43 9.57 4,268.40 955.25 505.35
321.95 1,460.60
Capitalisat
ion during
the year
Balance
CWIP at
end of
year
955.25 505.35
957.12
47.86 47.86 727.41 - 124.43
Project Details
Capex during the
year
Total capex till
end of yearName of scheme
Nature of
Project
2013-14
Cumulative
expenditure till
beginning of
year
Opening CWIP
SOURCE OF FINANCING FOR SCHEME CapitalisationEquity component Debt Component Capital
Subsidies
/ grants
compone
nt
Consumer
Contributio
n
component
Cumulativ
e
capitalisati
on till
beginning
9.57 4,268.40
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPALYear-wise Capital Expenditure
For wheeling activity + Retail supply
SYSTEM STRENGTHING
FEEDER SEPERATION 6.1, 6.2, 6.3
NEW PUMP CONNECTION 5.1, 5.2, 5.3
ADB-II 2.1, 2.2, 2,3
RGGVY 5.1, 5.2, 5.3
RAPDRP PART A 1.1, 1.2, 1.3
RAPDRP PART B 1.1, 1.2, 1.3
-
Other Expenses - added to
CWIP
GROSS TOTAL -
Project Details
Name of schemeNature of
Project
CWIP
Internal Accrual
(from free
reserves and
surplus)
Equity
infused
Loan
Amount
(Rs. Crores)
Loan
Agency
255.00 - 76.50 178.50 GoMP - - 232.52
105.00 - 19.95 79.80REC and
ADB 5.25 - 249.13
101.13 - - - 101.13 - 119.24
117.60 - - 117.60
ADB,
REC,
PFC
- - 184.75
49.10 - - 4.91 REC 44.19 - 86.55
34.04 - - 34.04 PFC - - 44.31
78.00 - - 78.00PFC,
REC - - 267.46
- -
143.08 -
1,460.60 505.35 882.95 1,388.30 - 96.45 492.85 - 150.57 - 5,404.73 1,183.95 204.34
1,388.30 204.34 1,460.60 505.35
2014-15
Cumulative
expenditure till
beginning of
year
Opening CWIPCapex during the
year
Total capex till
end of year
SOURCE OF FINANCING FOR SCHEME CapitalisationEquity component Debt Component Capital
Subsidies
/ grants
compone
nt
Consumer
Contributio
n
component
Cumulativ
e
capitalisati
on till
beginning
Capitalisat
ion during
the year
Balance
CWIP at
end of
year
5,404.73
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPALYear-wise Capital Expenditure
For wheeling activity + Retail supply
SYSTEM STRENGTHING
FEEDER SEPERATION 6.1, 6.2, 6.3
NEW PUMP CONNECTION 5.1, 5.2, 5.3
ADB-II 2.1, 2.2, 2,3
RGGVY 5.1, 5.2, 5.3
RAPDRP PART A 1.1, 1.2, 1.3
RAPDRP PART B 1.1, 1.2, 1.3
-
Other Expenses - added to
CWIP
GROSS TOTAL -
Project Details
Name of schemeNature of
Project
CWIP
Internal Accrual
(from free
reserves and
surplus)
Equity
infused
Loan
Amount
(Rs. Crores)
Loan
Agency
270.00 - 81.00 189.00 GoMP - - 262.50
150.00 - 19.50 115.50 REC
and ADB 15.00 - 127.50
91.52 - - - - 91.52 - 96.33
65.00 - - 65.00
ADB,
REC,
PFC
- - 91.30
84.85 - - 8.49 REC 76.37 - 66.98
35.00 - - 35.00 PFC - - 34.52
181.84 - - 181.84 PFC,
REC - - 129.92
- -
145.05 -
1,388.30 204.34 1,023.26 1,227.60 - 100.50 594.83 - 182.88 - 6,588.69 809.04 418.56
2015-16
Cumulative
expenditure till
beginning of
year
Opening CWIPCapex during the
year
Total capex till
end of year
SOURCE OF FINANCING FOR SCHEME CapitalisationEquity component Debt Component Capital
Subsidies
/ grants
compone
nt
Consumer
Contributio
n
component
Cumulativ
e
capitalisati
on till
beginning
Capitalisat
ion during
the year
Balance
CWIP at
end of
year
418.56 1,388.30 204.34 1,227.60 6,588.69
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Financing of capitalised works Form F2b(iii)
Wheeling Activity +Retail supply
Previous Year
FY14
(Actual)
FY15 (revised
estimate) FY16 (projected)
Amount Capitalised in Work/Equipment
Financing Details:-
Loans
RAPDRP-A 31.09 44.31 34.52
RAPDRP-B 222.05 267.46 129.92
Feeder Separation 142.95 236.63 97.50
ADB 215.13 184.75 91.30
SSTD(System strengthening) 109.07 162.76 183.75
RGGVY (10% Loan) 6.28 8.66 6.70
Total Loan Amount 726.57 904.57 543.69
Equity 103.83 79.76 98.75
Internal Resources + GoMP Equity 95.08 79.76 98.75
Consumer Contribution 8.75 - -
Capital Subsidies / Grants 124.84 199.63 166.60
Total 955.25 1,183.95 809.04
Rates of Interest for Loans (floating): %
RAPDRP-A 9.00% 9.00% 9.00%
RAPDRP-B 9.00% 9.00% 9.00%
Feeder Separation 12.25% 12.25% 12.25%
ADB Libor+0.6 bps Libor+0.6 bps Libor+0.6 bps
SSTD 16.50% 16.50% 16.50%
RGGVY (10% Loan) 12.25% 12.25% 12.25%
Moratorium Period for the loans:
RAPDRP-A 6 Years 6 Years 6 Years
RAPDRP-B 5 Years 5 Years 5 Years
Feeder Separation 5 Years 5 Years 5 Years
ADB 5 Years 5 Years 5 Years
SSTD - - -
RGGVY (10% Loan) 5 Years 5 Years 5 Years
Moratorium effective from:
RAPDRP-A 2009 2009 2009
RAPDRP-B 2010 2010 2010
All figures in Rs. Crs.
ParticularsMYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Financing of capitalised works Form F2b(iii)
Wheeling Activity +Retail supply
Previous Year
FY14
(Actual)
FY15 (revised
estimate) FY16 (projected)
Amount Capitalised in Work/Equipment
All figures in Rs. Crs.
ParticularsMYT 2013-14 to 2015-16
Feeder Separation 2010 2010 2010
ADB 2008 2008 2008
SSTD - - -
RGGVY (10% Loan) 2008 2008 2008
Repayment Period of the loans:
RAPDRP-A 4 Years 4 Years 4 Years
RAPDRP-B 15 Years 15 Years 15 Years
Feeder Separation 10 Years 10 Years 10 Years
ADB 20 Years 20 Years 20 Years
SSTD 5 Years 5 Years 5 Years
RGGVY (10% Loan) 10 Years 10 Years 10 Years
Repayment effective from:
RAPDRP-A 2015 2015 2015
RAPDRP-B 2015 2015 2015
Feeder Separation 2015 2015 2015
ADB 2013 2013 2013
SSTD 2012 2012 2012
RGGVY (10% Loan) 2012 2012 2012
Repayment Instalment Amount:
Loan -1
Loan -2
Loan -3 and so on
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
A Capital Works in Progress - Summary Statement Form No: F2c
Amount in Rs. Crore
Distribution (Wheeling + Retailing)
Previous Year
FY14 FY15 FY16
A Opening Balance of CWIP 321.95 505.34 204.33
B Fresh Investment during the year 1,138.65 882.95 1,023.26
Total Capitalisation during the year (A+B) 1,460.60 1,388.28 1,227.59
C Investment capitalised out of opening CWIP 573.16 814.02 369.94
D Investment capitalised out of fresh investment 382.10 369.94 439.10
Closing Balance of CWIP (A + B - C - D) 505.34 204.33 418.55
SL. No. Particulars
MYT 2014-15 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Details of Expenses Capitalised Form No: F2d
Amount in Rs. Crore
Wheeling +Retail Sale activity
Sl.No. Particulars Previous Year MYT 2014-15 to 2015-16
FY14 FY15 FY16
1 Interest & Finance charges Capitalised 44.07 36.82 18.92
2 Other expenses capitalised:
a. Employee expenses 120.61 131.20 144.73
b. R&M Expenses- - -
c. A&G Expenses 16.85 24.29 29.56
d. Others, if any - - -
Total of 2 137.46 155.50 174.29
3 Capitalisation of depreciation, if any - - -
Grand Total (1+2+3) 181.53 192.32 193.21
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Contributions, Grants and subsidies towards Cost of Capital Assets Form No: F2e
Amount in Rs. Crore
Wheeling +Retail Sale activity
Sl No Particulars
Additions during the
Year
Balance at the
end of the Year
Additions during
the Year
Balance at the
end of the Year
Additions during
the Year
Balance at the
end of the Year
1Consumer Contribution Towards Cost of Network
Assets
2 Grants for Electrification Under RGGVY 44.73 348.86 44.19 393.05 76.37 469.41
Sub-Total 44.73 348.86 44.19 393.05 76.37 469.41
1 Subsidies Towards Cost Of Network Assets - - - - - -
2 Grant Towards Cost Of Network Assets 267.66 860.68 106.13 966.81 106.52 1,073.33
Sub-Total 267.66 860.68 106.13 966.81 106.52 1,073.33
Total 312.40 1,209.53 150.32 1,359.86 182.88 1,542.74
FY15 FY16FY14
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Summary statement of Interest & Finance Charges Form No: F3
Amount in Rs. Crore
Particulars Previous Year
In Rs Crores FY14 FY15 FY16
A I Interest charges on State Govt. Loans, Bonds And Advances
1 Interest charges on loans from the State Government 36.11 35.48 67.81
2 Interest charges on Bonds 14.39 3.65 3.65
3 Interest charges on Foreign Currency Loans / Credits - - -
4 Interest charges on debentures - - -
Total of I 50.50 39.13 71.46
II
Interest on Long Term Loans / Credits from the
FIs/banks/organisations approved by the State Government
Secured
1 REC 77.01 100.53 116.65
2 PFC 21.48 24.59 31.78
3 ADB 9.90 12.11 14.34
4 HUDCO 9.19 8.80 9.43
Total of II 117.58 146.03 172.19
III Total of A : I + II 168.08 185.16 243.66
B Cost of raising finance & Bank Charges on project loans * 16.78 18.49 24.33
Bank Charges
Guarantee Charges
C Grand Total Of Interest & Finance Charges: A + B 184.86 203.64 267.98
D
Less: Interest & Finance Charges Chargeable to Capital Account
44.07 36.82 18.92
E Net Total Of Interest & Finance Charges on Project Loans C-D 140.79 166.82 249.06
F Interest and Finance Charges on Working Capital Loans 242.96 37.40 112.40
G Interest on Consumer Security Deposit 45.21 57.01 64.82
H
Interest at weighted average rate of loan portfolio on excess additional
equity, if any**
I
Total interest and finance charges chargeable to revenue account
(E+F+G+H) 428.96 261.23 426.27
Interest & Finance Charges(Wheeling + Retail sales activities)*
Particulars
In Rs Crores FY14 FY15 FY16
1. Addition to GFA during the year 1,136.33 1,183.95 809.04
2. Consumer constribution during the year - - -
3. Net addition to GFA during the year (1-2) 1,136.33 1,183.95 809.04
4. 30% of addition to net GFA considered as funded through equity(4=3*30%) 340.90 355.19 242.71
5. Balance addition to net GFA during the year funded through debt(5=3-4) 795.43 828.77 566.33
6. Debt Repayment due during the year (equal to the depreciation claim) 224.33 266.08 315.42
7. Debt associated with GFA as per tariff order FY 14-15 (Rs. 1634.34
crore as on 31st March 2014 +addition in GFA funded through loan - debt
repayment )and for subsiquent years projected as per method adopted in
tariff order of FY 13-14 1,841.74 2,197.03 2,447.93
8. Weighted average rate of interest % on all loans 10.13% 9.33% 10.02%
9.Total Interest on project loans(9=7*8) 186.63 205.04 245.40
10. Finance Charges 16.78 18.49 24.33
11. Total Interest on project loan and Finance charges 203.41 223.52 269.73
Interest and Finance Charges on Working Capital Loans - 20.01 26.34
Interest on Consumer Security Deposit 45.21 57.01 64.82
Total Interest and Finance charges 248.62 300.55 360.89
MYT 2013-14 to 2015-16
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Calculation of weighted average rate of interest on actual loans Form No: F3b
Previous Year
FY14 FY15 FY16
Loan - REC (Inherited) PS
Gross Loan - Opening (Rs. lacs.) (Both current & Non current portion) 64.71 56.79 48.21
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 7.92 8.57 9.28
Closing Balance of loan (Rs. lacs.)(Both current & Non current portion) 56.79 48.21 38.93
Average loan (Rs. lacs.) 60.75 52.50 43.57
Rate of Interest on loan % 8% 8% 8%
Interest on loan (Rs. lacs.) 4.86 4.21 3.50
Loan - REC(Additional Liability) PS
Gross Loan - Opening (Rs. lacs.) (Both current & Non current portion) 52.06 44.05 36.04
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 8.01 8.01 8.01
Closing Balance of loan (Rs. lacs.)(Both current & Non current portion) 44.05 36.04 28.03
Average loan (Rs. lacs.) 48.05 40.05 32.04
Rate of Interest on loan % 8% 8% 8%
Interest on loan (Rs. lacs.) 5.63 4.70 3.78
Loan - PFC (Inherited) PS 0.00 0.00 0.00
Gross Loan - Opening (Rs. lacs.) (Both current & Non current portion) 9.90 6.42 2.94
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 3.48 3.48 1.56
Closing Balance of loan (Rs. lacs.)(Both current & Non current portion) 6.42 2.94 1.38
Average loan (Rs. lacs.) 8.16 4.68 2.16
Rate of Interest on loan % 13% 13% 13%
Interest on loan (Rs. lacs.) 0.97 0.65 0.27
Loan - PP Bonds PS
Gross Loan - Opening (Rs. lacs.) 27.16 27.16 27.16
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 27.16 27.16 27.16
Average loan (Rs. lacs.) 27.16 27.16 27.16
Rate of Interest on loan % 13.70%-15.00% 13.70%-15.00% 13.70%-15.00%
Interest on loan (Rs. lacs.) 14.39 3.65 3.65
Loan - ADB II PS
Gross Loan - Opening (Rs. lacs.) 310.30 410.53 476.53
Add: Drawals during the year (Rs. lacs.) 110.97 66.00 0.00
Less: Adjustment during the year (Rs. lacs.) 10.73 0.00 0.00
Particulars
Type of
Loan
(Please
mention
MYT 2014-15 to 2015-16
Annexure I
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 410.53 476.53 476.53
Average loan (Rs. lacs.) 360.41 443.53 476.53
Annexure I
Rate of Interest on loan %(Libor +
0.60bps)
(Libor +
0.60bps)
(Libor +
0.60bps)
Interest on loan (Rs. lacs.) 6.70 8.60 9.24
Penal Interest 0.00 0.00 0.00
Loan - REC (ADB Tranche-IV CP)
Gross Loan - Opening (Rs. lacs.) 0.00 0.37 0.97
Add: Drawals during the year (Rs. lacs.) 0.37 0.60 0.60
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.37 0.97 1.57
Average loan (Rs. lacs.) 0.19 0.67 1.27
Rate of Interest on loan % 12% 12% 12%
Interest on loan (Rs. lacs.) 0.01 0.09 0.16
Loan - REC (ADB Tranche-V CP)
Gross Loan - Opening (Rs. lacs.) 101.60 133.71 141.71
Add: Drawals during the year (Rs. lacs.) 32.10 8.00 5.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 14.67
Closing Balance of loan (Rs. lacs.) 133.71 141.71 132.04
Average loan (Rs. lacs.) 117.66 137.71 136.87
Rate of Interest on loan % 12% 12% 12%
Interest on loan (Rs. lacs.) 15.42 17.58 17.36
Loan - PFC (ADB Tranche-VI CP)
Gross Loan - Opening (Rs. lacs.) 20.56 41.46 52.60
Add: Drawals during the year (Rs. lacs.) 20.90 12.00 10.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.86 1.06
Closing Balance of loan (Rs. lacs.) 41.46 52.60 61.54
Average loan (Rs. lacs.) 31.01 47.03 57.07
Rate of Interest on loan % 0.13 0.13 0.13
Interest on loan (Rs. lacs.) 3.94 2.92 7.28
Loan - ADB III
Gross Loan - Opening (Rs. lacs.) 0.00 0.00 25.00
Add: Drawals during the year (Rs. lacs.) 0.00 25.00 40.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.00 25.00 65.00
Average loan (Rs. lacs.) 0.00 12.50 45.00
Rate of Interest on loan %(Libor +
0.60bps)
(Libor +
0.60bps)
(Libor +
0.60bps)
Interest on loan (Rs. lacs.) 0.00 0.25 0.92
Loan -PFC Counterpart for ADB-III
Gross Loan - Opening (Rs. lacs.) 0.00 13.00 19.00
Add: Drawals during the year (Rs. lacs.) 13.00 6.00 10.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 13.00 19.00 29.00
Average loan (Rs. lacs.) 6.50 16.00 24.00
Rate of Interest on loan % 13% 13% 13%
Interest on loan (Rs. lacs.) 0.11 1.00 3.06
Loan - ADB (Feeder Separation Tranche-I)
Annexure I
Gross Loan - Opening (Rs. lacs.) 80.43 91.32 106.32
Add: Drawals during the year (Rs. lacs.) 12.37 15.00 40.00
Less: Adjustment during the year (Rs. lacs.) 1.48 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 91.32 106.32 146.32
Average loan (Rs. lacs.) 85.88 98.82 126.32
Rate of Interest on loan %(Libor +
0.60bps)
(Libor +
0.60bps)
(Libor +
0.60bps)
Interest on loan (Rs. lacs.) 1.96 1.92 2.45
Loan - ADB (Feeder Separation Tranche-II)
Gross Loan - Opening (Rs. lacs.) 25.58 64.64 74.64
Add: Drawals during the year (Rs. lacs.) 40.10 10.00 30.00
Less: Adjustment during the year (Rs. lacs.) 1.04 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 64.64 74.64 104.64
Average loan (Rs. lacs.) 45.11 69.64 89.64
Rate of Interest on loan %(Libor +
0.60bps)
(Libor +
0.60bps)
(Libor +
0.60bps)
Interest on loan (Rs. lacs.) 1.23 1.35 1.74
Loan - RAPDRP A (PFC)
Gross Loan - Opening (Rs. lacs.) 47.08 80.41 114.44
Add: Drawals during the year (Rs. lacs.) 33.33 34.04 35.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 24.27
Closing Balance of loan (Rs. lacs.) 80.41 114.44 125.18
Average loan (Rs. lacs.) 63.74 97.43 119.81
Rate of Interest on loan % 9% 9% 9%
Interest on loan (Rs. lacs.) 5.20 8.76 10.30
Loan - RAPDRP B (PFC)
Gross Loan - Opening (Rs. lacs.) 125.01 125.01 125.01
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 8.33
Closing Balance of loan (Rs. lacs.) 125.01 125.01 116.68
Average loan (Rs. lacs.) 125.01 125.01 120.84
Rate of Interest on loan % 9% 9% 9%
Interest on loan (Rs. lacs.) 11.25 11.25 10.88
Loan -REC as Counterpart for RAPDRP B
Gross Loan - Opening (Rs. lacs.) 103.09 264.92 342.92
Add: Drawals during the year (Rs. lacs.) 161.83 78.00 181.84
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 52.48
Closing Balance of loan (Rs. lacs.) 264.92 342.92 472.29
Average loan (Rs. lacs.) 184.01 303.92 407.60
Rate of Interest on loan % 12% 12% 12%
Interest on loan (Rs. lacs.) 22.77 37.42 53.12
Loan -REC for JBIC scheme
Gross Loan - Opening (Rs. lacs.) 57.86 57.86 52.07
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 5.79 5.79
Closing Balance of loan (Rs. lacs.) 57.86 52.07 46.29
Average loan (Rs. lacs.) 57.86 54.97 49.18
Rate of Interest on loan % 10% 10% 10%
Annexure I
Interest on loan (Rs. lacs.) 5.97 5.58 4.96
Loan - Feeder Separation(REC)
Gross Loan - Opening (Rs. lacs.) 114.91 156.46 190.75
Add: Drawals during the year (Rs. lacs.) 41.55 55.00 45.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 20.71 26.19
Closing Balance of loan (Rs. lacs.) 156.46 190.75 209.56
Average loan (Rs. lacs.) 135.69 173.61 200.16
Rate of Interest on loan % 12% 12% 12%
Interest on loan (Rs. lacs.) 16.56 22.71 24.52
Loan - Feeder Separation (SSTD)
Gross Loan - Opening (Rs. lacs.) 25.29 60.10 75.68
Add: Drawals during the year (Rs. lacs.) 34.81 15.58 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 60.10 75.68 75.68
Average loan (Rs. lacs.) 42.70 67.89 75.68
Rate of Interest on loan % 12% 12% 12%
Interest on loan (Rs. lacs.) 5.80 8.24 9.27
Loan - Hudco
Gross Loan - Opening (Rs. lacs.) 80.77 71.97 68.17
Add: Drawals during the year (Rs. lacs.) 0.00 5.00 14.50
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 8.80 8.80 8.80
Closing Balance of loan (Rs. lacs.) 71.97 68.17 73.87
Average loan (Rs. lacs.) 76.37 70.07 71.02
Rate of Interest on loan % 0.13 0.13 0.13
Interest on loan (Rs. lacs.) 9.19 8.80 9.43
Loan -SSTD/TSP/SCSP (2011-12)
Gross Loan - Opening (Rs. lacs.) 47.57 0.00 0.00
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 47.57 0.00 0.00
Average loan (Rs. lacs.) 47.57 0.00 0.00
Rate of Interest on loan % 0.15 0.15 0.15
Interest on loan (Rs. lacs.) 6.90 0.00 0.00
Penal Interest 0.37 0.00 0.00
Loan -SSTD/TSP/SCSP (2013-14) PS
Gross Loan - Opening (Rs. lacs.) 0.00 0.00 0.00
Add: Drawals during the year (Rs. lacs.) 166.60 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 166.60 0.00 0.00
Average loan (Rs. lacs.) 83.30 0.00 0.00
Rate of Interest on loan % 0.17 0.17 0.17
Interest on loan (Rs. lacs.) PS 22.89 0.00 0.00
Penal Interest 0.00 0.00 0.00
Loan -SSTD/TSP/SCSP (2014-15)
Gross Loan - Opening (Rs. lacs.) 0.00 0.00 178.50
Add: Drawals during the year (Rs. lacs.) 0.00 178.50 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Annexure I
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.00 178.50 178.50
Average loan (Rs. lacs.) 0.00 89.25 178.50
Rate of Interest on loan % 0.00 0.17 0.17
Interest on loan (Rs. lacs.) 0.00 29.45 29.45
Penal Interest 0.00 0.00 1.07
Loan -SSTD/TSP/SCSP (2015-16)
Gross Loan - Opening (Rs. lacs.) 0.00 0.00 0.00
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 189.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.00 0.00 189.00
Average loan (Rs. lacs.) 0.00 0.00 94.50
Rate of Interest on loan % 0.00 0.00 0.17
Interest on loan (Rs. lacs.) 0.00 0.00 31.19
Penal Interest 0.00 0.00 0.00
Loan - ADB Loans (GOMP)
Gross Loan - Opening (Rs. lacs.) 51.55 51.55 51.55
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 51.55 51.55 51.55
Average loan (Rs. lacs.) 51.55 51.55 51.55
Rate of Interest on loan % 0.11 0.11 0.11
Interest on loan (Rs. lacs.) 5.48 5.48 5.48
Penal Interest 0.47 0.54 0.62
Loan - Working Capital Loan 2011-12
Gross Loan - Opening (Rs. lacs.) 778.50 0.00 0.00
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 778.50 0.00 0.00
Average loan (Rs. lacs.) 778.50 0.00 0.00
Rate of Interest on loan % 0.10 0.10 0.10
Interest on loan (Rs. lacs.) 79.58 0.00 0.00
Penal Interest 0.62 0.00 0.00
Loan - Working Capital Loan 2012-13
Gross Loan - Opening (Rs. lacs.) 1194.39 0.00 0.00
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 1194.39 0.00 0.00
Average loan (Rs. lacs.) 1194.39 0.00 0.00
Rate of Interest on loan % 0.10 0.10 0.10
Interest on loan (Rs. lacs.) 117.44 0.00 0.00
Penal Interest 0.00 0.00 0.00
Loan - Working Capital Loan 2013-14 0.00 0.00 0.00
Gross Loan - Opening (Rs. lacs.)
Add: Drawals during the year (Rs. lacs.) 770.04 0.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 770.04 0.00 0.00
Average loan (Rs. lacs.) 385.02 0.00 0.00
Rate of Interest on loan % 0.10 0.10 0.10
Annexure I
Interest on loan (Rs. lacs.) 45.32 0.00 0.00
Penal Interest 0.00 0.00 0.00
Loan - Working Capital Loan 2014-15 WC
Gross Loan - Opening (Rs. lacs.) 0.00 0.00 750.00
Add: Drawals during the year (Rs. lacs.) 0.00 750.00 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.00 750.00 750.00
Average loan (Rs. lacs.) 0.00 375.00 750.00
Rate of Interest on loan % 0.00 0.10 0.10
Interest on loan (Rs. lacs.) 0.00 37.40 75.00
Loan - Working Capital Loan 2015-16
Gross Loan - Opening (Rs. lacs.) WC 0.00 0.00 0.00
Add: Drawals during the year (Rs. lacs.) 0.00 0.00 750.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.00 0.00 750.00
Average loan (Rs. lacs.) 0.00 0.00 375.00
Rate of Interest on loan % 0.00 0.00 0.10
Interest on loan (Rs. lacs.) 0.00 0.00 37.40
Loan - Perpetual Loan (I)
Gross Loan - Opening (Rs. lacs.) 4107.99 4485.72 4510.96
Add: Drawals during the year (Rs. lacs.) 377.73 25.25 0.00
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 4485.72 4510.96 4510.96
Average loan (Rs. lacs.) 4296.85 4498.34 4510.96
Rate of Interest on loan % 0.10 0.10 0.10
Interest on loan (Rs. lacs.) 0.00 0.00 0.00
Loan - Perpetual Loan (II)
Gross Loan - Opening (Rs. lacs.) 0.00 3384.97 3828.25
Add: Drawals during the year (Rs. lacs.) 0.00 443.27 487.60
Less: Adjustment during the year (Rs. lacs.) 0.00 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 0.00 0.00 0.00
Closing Balance of loan (Rs. lacs.) 0.00 3828.25 4315.85
Average loan (Rs. lacs.) 0.00 3606.61 4072.05
Rate of Interest on loan % 0.00 0.10 0.10
Interest on loan (Rs. lacs.) 0.00 0.00 0.00
Total Loan
Gross Loan - Opening (Rs. lacs.) (Both current & Non current portion)7426.31 9628.44 11299.46
Add: Drawals during the year (Rs. lacs.) 1815.71 1727.23 1838.54
Less: Adjustment during the year (Rs. lacs.) 13.25 0.00 0.00
Less: Repayment of Loan during the year (Rs. lacs.) 28.21 56.21 160.44
Closing Balance of loan (Rs. lacs.) (Both current & Non current portion) 9200.56 11299.46 12977.56
Average loan (Rs. lacs.)8313.44 10463.95 12138.51
Rate of Interest on loan %
Interest on loan (Rs. lacs.) 409.58 222.01 354.36
Penal Interest (Rs. lacs.) 1.46 0.54 1.69
4.47 1.97 2.74
Annexure I
Classsification of above Total Closing balance of Loan
Non Current Portion of Long Term Borrowing 9144.35 11139.01
Current Portion of Longterm Borrowing 56.21 160.44
Short Term Borrowing 0.00 0.00
Drawals excl perpetual loan 1437.98 1258.71 1350.94
Closing balance excl perpetual loan 4714.85 2960.25 4150.75
Average loan excl perpetual loan 4016.59 2359.00 3555.50
Drawal excl perpetual loan & WC loan 667.94 508.71 600.94
Closing balance excl perpetual loan & WC loan 1971.92 2210.25 2650.75
Average loan excl perpetual loan & WC loan 1658.68 1984.00 2430.50
Interest other than perpetual loan & WC loan 167.24 184.61 241.96
Penal Interest other than perpetual loan & WC loan 0.84 0.54 1.69
Weighted average Rate of Interest on Loans % 10.13% 9.33% 10.02%
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Working Capital Requirements Form No: F4
All figures in Rs Crores
For wheeling activity
Sl. No.Particulars
Ref. Form
No. Previous Year
FY14 FY15 FY16
A) 1/6th of annual requirement of inventory for 1%
GFA of previous year
4.90 6.76 8.56
B) O&M expenses
R&M expenses F5 49.00 124.31 151.54
A&G expenes F7 66.47 93.77 101.44
Employee expenses (incl. terminal benefits) 644.42 692.74 740.41
B) i) Total of O&M expenses 759.89 910.82 993.39
B) ii) 1/12th of total 63.32 75.90 82.78
C) Receivables
C) i) Annual Revenue from wheeling charges** R6 - - -
C) ii) Receivables equivalent to 2 months average
billing of wheeling charges - - -
D) Total Working capital 68.23 82.66 91.34
(A), B) ii), C) ii))
E) Rate of Interest * 13.50% 13.50% 13.50%
F) Interest on Working capital 9.21 11.16 12.33
For Retail Sale activity
Sl. No.Particulars
Ref. Form
No.PY MYT 2013-14 to 2015-16
FY14 FY15 FY16
A) 1/6th of annual requirement of inventory for
previous year0.26 0.36 0.45
B) Receivables
B) i) Annual Revenue from Tariff and charges** R4 5,391.27 6,488.75 7,900.76
B) ii) Receivables equivalent to 2 months average
billing 898.55 1,081.46 1,316.79
C) Power Purchase expenses F1 5,233.28 4,593.11 5,919.12
C) i) 1/12th of power purchase expenses 436.11 382.76 493.26
D Consuner Security Deposit F15 546.75 633.48 720.22
E) Total Working capital (A+B ii) - C i) - D) (84.05) 65.57 103.76
F) Rate of Interest * 13.50% 13.50% 13.50%
G) Interest on Working capital (11.35) 8.85 14.01
MYT 2014-15 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Repair & Maintenance Expenditure Form No: F5
Amount in Rs. Crore
Sl.No. Particulars Previous Year
FY14 FY15 FY16
1Plant and Machinery 41.19 104.49 127.38
Building 9.15 23.21 28.30
Civil Works 1.83 4.65 5.67
Any other items -3.17 -8.05 -9.81
A Gross R&M expenses49.00 124.31 151.54
BR&M expenses capitalised 0.00 0.00 0.00
A-B Net R&M expenses 49.00 124.31 151.54
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Form No: F6
Previous Year MYT 2013-14 to 2015-16
FY14 FY 15 FY 16
A Employee Cost as per regulation (Excluding DA, Arrear, Bonus/Ex-
Gratia & Terminal Benefits) 313.00 322.00
B Dearness Allowance 334.91 389.62
C Terminal Benefits
1
Terminal Benefits provision as per Para 34.1 of the tariff
regulation read with para 2(ii) & 2(iii) of the terminal benefit
regulation
a) Pension Provision
b) Gratuity Provision
c) Leave Encashment Povision 9.73 10.48
2
Terminal Benefits cash outflow -
Discom personnel retired after 31-05-2005 for services rendered
after 31-05-2005
a) Pension Payments
b) Gratuity Payment
Total C 9.73 10.48
D Bonus/Ex-Gratia 0.40 0.43
NPS+EPF 5.18 5.58
E Arrears 29.52 12.30
F Total Employee expenses (A+B+C+D+E) 459.06 692.74 740.41
Employee Cost and Provisions
Particulars
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Adminstration & General Expenses Form No: F7In Rs Crores
S.No. Particulars Previous Year
FY14 FY 15 FY 16
i) A&G Expenses as per regulation 91.89 99.18
ii)Rates & Taxes
1.36 1.65
ii)MPERC fee
0.52 0.61
Total A&G expenses66.47
93.77 101.44
MYT 2013-14 to 2015-16
66.47
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Return on Equity Form No: F8
All figures in Rs Crores
Sl.No. Particulars FY14 FY15 FY16
A
Gross Fixed Assets at the beginning of year (net of consumer
contributions) 4,268.40 5,404.73 6,588.68
A1 Opening balance of GFA identified as funded through equity 1,280.52 1,621.42 1,976.61
A2 Opening balance of GFA identified as funded through debt 2,987.88 3,783.31 4,612.08
BProposed capitalisation of assets as per the investment plan (net of
consumer contribution) 955.25 1,183.95 809.04
B1 Proportion of caplitalised assets funded out of equity, internal reserves 228.68 279.39 265.35
B2
Balance Proportion of capitalised assets funded out of project loans (B -
B1) 726.57 904.57 543.69
C1 Normative additional equity (30% of B) 286.58 355.19 242.71
C2 Normative additional debt (70% of B) 668.68 828.77 566.33
D1 Excess / shortfall of additional equity over normative (B1-C1) (57.90) (75.80) 22.64
D2 Excess / shortfall of additional debt over normative (B2-C2) 57.90 75.80 (22.64)
E
Equity eligible for Return (A1+(C1/2)) OR (A1+(B1/2)), whichever is
lower 1,394.86 1,761.11 2,097.96
Return on Equity (16% on E) 223.18 281.78 335.67
Interest at weighted average rate of loan portfolio on additional
equity, if D1 > 0*
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Statement of Sundry Debtors and provision for Bad & Doubtful Debts Form No: F9
All figures in Rs Crores
Sl.No. Particulars Previous Year
FY14 FY15 FY16
1 Receivable from customers as at the beginning of the year 2,602.63 2,549.12 2,538.21
2 Revenue billed for the year 4,422.00 5,755.70 7,079.92
3 Collection for the year
Against current dues 3,221.60 4,193.26 5,158.00
Against arrears upto previous year 751.26 977.84 1,202.81
4 Gross receivable from customers as at the end of the year 3,051.78 3,133.73 3,257.32
5 Bad debts written off (268.67) (490.20) (602.97)
6 Provision for Bad Debts 771.33 692.71 617.49
7 Net Receivables (4-5-6) 2,549.12 2,931.21 3,242.80
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Extraordinary Items Form No: F10
Amount in Rs. Crore
Sl.No. Particulars Previous Year
FY14 FY15 FY16
1.00 Extraordinary Credits(incl.
subsidies against losses due to natural disasters)
TOTAL CREDITS
2.00 Extraordinary Debits (incl.
subsidies against losses due to natural disasters)
TOTAL DEBITS
Grand Total (1-2)
NIL
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Net Prior Period Expenses / Income Form F 11
Amount in Rs. CroreSl.No. Particulars
FY14
A Income relating to previous years:
1 Interest income for prior periods 64.33
2 Income Tax prior period -
3 Excess Provision for Depreciation -
4 Excess Provision for Interest and Fin. Charges -
5Receipts from consumers -
6 Other Excess Provision -
7 Other Income 11.35
Sub-Total A 75.67
B Expenditure relating to previous years
1 Power Purchase 370.90
2 Operating Expenses -
4 Employee Cost 238.72
5 Depreciation -
6 Interest and Finance Charges -
7 Admn. Expenses -
8 Withdrawal of Revenue Demand -
9 Material Related -
10 Lease/hire purchase charges in assets -
11 Others 25.05
Sub-Total B 634.67
Net prior period Credit/(Charges) : A-B -559.00
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Other expenses / debits / write-offs Form No: F12
All figures in Rs Crores
Sl.No. Particulars Previous Year
FY14 FY15 FY16
1Material Cost Variance
- - -
2Miscellaneous Losses And Write Offs
- -
3Bad Debt Written Off/Provided For
64.89 79.01
4Cost Of Trading & Manufacturing Activities
- - -
5Net Prior period Charges
559.00 - -
6Sub-Total
1,061.05 64.89 79.01
- - -
7Less Chargeable To Capital Expense
- - -
- - -
Net Chargeable To Revenue 1,061.05 64.89 79.01
MYT 2013-14 to 2015-16
502.05
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Income Tax Provisions Form No: F13
All figures in Rs Crores
Sl. Particulars Previous Year
In Rs Crores FY14 FY15 FY16
1 Provision Made/Proposed For The Year
2 As Per Return Filed For The Years
3 As Assessed For The Years
4 Credit/Debit Of Assessment Year(S) (Give Details)
Total
NIL
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Income from investments and other non-tariff income Form No: F14
Figure in Rs Crore
For retail supply and wheeling activity
Particulars Account Code Previous Year MYT 2013-14 to 2015-16
FY14 FY15 FY16
A Income from Investment, Fixed & Call Deposits
1 Interest Income from Investments 62.200- - -
2 Interest on fixed deposits 62.20036.59 36.40 36.49
3 Interest from Banks other than Fixed Deposits 62.2000.57 0.44 0.50
4 Interest on (any other items) 62.200- - -
Sub-Total37.16 36.84 37.00
B Other Non Tariff Income
1 Interest on loans and Advances to staff 62.2000.39 0.32 0.35
2 Interest on Loans and Advances to Licensee 62.200- - -
3 Interest on Loans and Advances to Lessors 62.200- - -
4 Interest on Advances to Suppliers / Contractors 62.20011.87 10.27 11.07
7 Income/Fee/Collection against staff welfare activities 62.200- - -
8 Miscellaneous receipts 62.200250.16 119.67 146.25
9 Meter Rent 62.2000.20 0.20 0.20
10 Recovery from theft of energy 62.2000.53 0.52 0.52
11 Surcharge and Additional Surcharge 62.200- - -
12Income from Wheeling Charges
62.2000.71 0.71
13 Misc. charges from consumers 62.2003.77 3.85 3.81
14 Delayed payment surcharge from Retail Sale consumers 62.200
187.94 272.59 254.45
15 Any other subsidies / grants other than those u/s 65 62.200- - -
Sub-Total454.85 408.12 417.36
Total (A+B)492.01 444.96 454.35
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Income from Miscellaneous Charges from consumers Form No: F14a
All figures in Rs Crores
Previous Year
FY14 FY15 FY16
1 Hiring of plants and equipments
2 Testing charges for consumer's equipments
3 Contest fee for billing meters
5 Charges from arranging supply
6 Service connection charges
7 Charges for requisition forms/various booklets etc.
8 Recovery of cost of burnt meters/metering equipments
9 Shifting of connection from one premises to another
10 Supervision charges
11 Compensation charges for theft of energy/malpractices
12 Power block charges
13 Fee for veriification of old dues/records
14 Fee for special meter reading
15 Charges for maintenance of street lights
16
17 Other Miscellaneous and General Charges (specify)
Grand Total
Total for wheeling Activity*
Total for Retail Sale activity*
Fees payable for representing the case and making appeals
before Grievance Redressal Forum
S.No.
Particulars
Miscellaneous Charges, if any, have been included in
Other Income
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Expenses and Income from Business other than Licensed business (to be filled if other business utilises the assets of Licensed business) Form No: F14b
All figures in Rs Crores
Previous Year
FY14 FY15 FY16
1 Expenses of other business
2 Total income from other business
3 Income allocated to Licensed business*
4 Total profit / (loss) from other business
5 Total profit / (loss) allocated to Licensed business*
S.No.Particulars
NIL
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Consumer Security Deposit Form No: F15
Amount in Rs. Crore
Previous Year
FY14 FY15 FY16
LT consumers
HT consumers
TOTAL LT + HT 48.00 546.75 633.48 720.22
Account
CodeCategory
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Lease Rental Form F 16
All figures in Rs Crores
Previous Year
FY14 FY15 FY16
Wheeling activity
Retail sale activity
Sl.No. Asset Description MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
T&D Losses in LT and HT system Form No: P1
All Figures in MU
Particulars Previous YearFY14 FY15 FY16
A Losses in EHT System (400 kV, 220 kV, 132 kV & 66 kV)
1 Scheduled Energy at Ex-Bus 15,812.65 18,155.75 21,586.96
2 Scheduled Energy at Discom Periphery 15,025.61 17,371.00 20,445.17
3 Energy Lost in PGCIL+MP Transco system (2-1) 787.04 784.74 1,141.79
4 Total Loss in the Transmission system [3/(2)*100]% 4.98% 4.32% 5.29%
5 Actual Energy Drawl at Discom periphery (at Interface point) 15,025.61 17,371.00 20,445.17
6 UI (2-3) - - -
7
Actual Energy input at Discom periphery (i.e. at outgoing feeders of EHV
S/S) 15,025.61 17,371.00 20,445.17
8
Energy Lost between interface point and outgoing feeders of EHV s/s [i.e.
Bus loss = (5-7)] - - -
9 Total Loss in the Bus of Transmission system [8/(5)*100]% 0.00% 0.00% 0.00%
10 Direct Injection at 33 kV which is not included in scheduled energy - - -
11 Direct Injection at 11 kV which is not included in scheduled energy - - -
12 Total Energy Input at Discom Periphery (7+10+11) 15,025.61 17,371.00 20,445.17
13 Energy sold at this voltage level 1,505.97 1,683.72 1,869.44
14 Energy transmitted to the 33 kV level 13,514.23 15,681.01 18,568.30
15 Energy transmitted to the11 kV level - - -
16 Energy Lost in EHV feeders feeding EHV Consumers (12-13-14-15) 5.41 6.27 7.43
17 Total Loss in EHV feeders feeding EHV Consumers [16/(12)*100]% 0.04% 0.04% 0.04%
B System Losses At 33 KV
1 Energy injection at 33 kV level from MP Transco EHV s/s 13,514.23 15,681.01 18,568.30
2 Direct Injection at 33 kV which is not included in scheduled energy - - -
3 Total Energy input at 33kV Voltage level (1+2) 13,514.23 15,681.01 18,568.30
4 Energy sold at this voltage level 1,662.92 1,765.56 1,875.70
5 Energy transmitted to the 11 kV voltage level 11,256.69 13,053.00 15,634.20
6 Energy Lost (3-4-5) 594.63 862.46 1,058.39
7 Total Loss in the system [6/(3)*100]% 4.40% 5.50% 5.70%
C Losses At 11 KV +LT
1 Energy received into the system from 33 kV system 11,256.69 13,053.00 15,634.20
2 Direct Energy injection at 11 kV level from MP Transco EHV s/s
3 Direct Injection at 11 kV which is not included in scheduled energy
4 Total Energy input at 11kV Voltage level (1+2+3) 11,256.69 13,053.00 15,634.20
5 Energy sold at 11 kV voltage level 153.06 164.03 176.83
6 Energy sold at LT voltage level 8,235.44 10,090.18 12,613.33
7 Total Energy sold at 11kV + LT level (5+6) 8,388.50 10,254.21 12,790.16
Energy transmitted to the next (lower) voltage level - - -
8 Energy Lost (4-7) 2,868.18 2,798.79 2,844.04
MYT 2013-14 to 2015-16
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
T&D Losses in LT and HT system Form No: P1
All Figures in MU
Particulars Previous YearFY14 FY15 FY16
MYT 2013-14 to 2015-16
9 Total Loss in 11kV + LT system [8/(4)*100]% 25.48% 21.44% 18.19%
D LT System Losses
1 Energy received into the system
2 Energy sold at this voltage level
3 Energy Lost
4 Total Loss in the system (3/1)*100%
E
1 Energy In (A12) 15,025.61 17,371.00 20,445.17
2 Energy Out (A13+B4+C7) 11,557.39 13,703.49 16,535.31
3 Total Distribution Losses [(1-2)/(1)*100]% 23.00% 21.00% 19.00%
F Overall Losses
1 Total Energy Lost (A3+A8+A16+B6+C8) 4,255.25 4,452.26 5,051.65
2 Energy Out (A13+B4+C7) 11,557.39 13,703.49 16,535.31
3 Total T&D Loss [(1)/(1+2)*100]% 26.91% 24.52% 23.40%
Distribution system losses
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Distribution Losses Form No: P2
Sl.No. Particulars Previous Year MYT 2013-14 to 2015-16
Units FY14 FY15 FY16
1 Energy input received by the Discom at all
voltage levels MU 15,025.61 17,371.00 20,445.17
2 Energy sold by the Discom for all
categories of consumers MU 11,557.39 13,703.49 16,535.31
3 Actual Distribution losses in %
% 23.00% 21.00% 19.00%
4 Normative distribution losses
% 23.00% 21.00% 19.00%
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Physical statistics of the network Form P3
Additions
during the
year
Withdrawal
from service
At the end of
year
Additions
during the
year
Withdrawal
from service
At the end of
year
Additions
during the
year
Withdrawal
from service
At the end of
year
1Length of lines (ckt-km)
- 33kV
1,260 13,923 813 14,736 245 14,981
- 11kV
10,133 92,133 4,800 96,933 1,269 98,202
- LT
1,245 1,08,592 2,200 1,10,792 879 1,11,671
Total12,638 2,14,647 7,813 2,22,460 2,392 2,24,853
2Number of 33/11kV substations
102 966 70 1,036 25 1,061
3No. of Power Transformers
190 1,736 105 1,841 46 1,887
Total MVA capacity of power
transformers
917 7,900 563 8,463 267 8,730
4Number of Distribution
Transformers
17,031 1,42,344 9,895 1,52,239 7,525 1,59,764
Total MVA capacity of Distribution
Trfs.
1,100 10,099 648 10,747 474 11,221
FY14 FY15 FY16
Sl.No Particulars
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Monthly Projection of Sales Form No: R1
MU MU MU
FY 14 FY 15 FY 16
April 809.02 1,096.30 1,322.82
May 924.59 1,096.30 1,322.82
June 924.59 959.27 1,157.47
July 924.59 959.27 1,157.47
August 924.59 1,096.30 1,157.47
September 924.59 1,096.30 1,322.82
October 924.59 1,233.34 1,488.18
November 1,040.17 1,233.34 1,653.53
December 1,155.74 1,370.38 1,653.53
January 1,155.74 1,370.38 1,653.53
February 924.59 1,096.30 1,322.82
March 924.59 1,096.30 1,322.82
Total 11,557.39 13,703.79 16,535.31
Monthly Projection of Losses - excluding MPTransCo Losses
% % %
FY 14 FY 15 FY 16
April 22.92% 21.02% 19.02%
May 22.13% 20.02% 18.02%
June 21.54% 19.89% 17.89%
July 21.38% 19.25% 17.25%
August 22.98% 20.86% 18.86%
September 22.93% 21.14% 19.14%
October 24.19% 22.51% 20.51%
November 24.42% 22.13% 20.13%
December 23.98% 21.57% 19.57%
January 24.63% 22.55% 20.55%
February 23.06% 21.20% 19.20%
March 21.83% 19.86% 17.86%
Total 23.00% 21.00% 19.00%
Monthly Projection of Requirement at State Boundary
MU MU MU
FY 14 FY 15 FY 16
April 1,083.83 1,431.03 1,684.07
May 1,226.10 1,413.17 1,663.56
June 1,216.88 1,234.45 1,453.23
July 1,214.40 1,224.68 1,442.01
August 1,239.63 1,428.04 1,470.56
September 1,238.82 1,433.14 1,686.49
October 1,259.41 1,640.88 1,930.11
November 1,421.15 1,632.83 2,134.31
December 1,569.92 1,801.39 2,119.55
January 1,583.46 1,824.14 2,145.64
February 1,240.92 1,434.20 1,687.70
March 1,221.39 1,410.30 1,660.27
Total 15,515.91 17,908.25 21,077.49
Month
Month
Month
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Summary of Actual / estimated Revenue from sale of power Form R2
Rs in Crore
First Year Second Year
FY 14 FY 15 FY 16
LOW TENSION 3126.03 4406.13 5651.22
LV 1: DOMESTIC 1348.69 1553.61 2097.97
LV 2: NON-DOMESTIC 462.17 511.13 609.62
LV 3: PUBLIC WATER WORKS AND STREET LIGHTS 118.01 128.11 150.16
LV 4: LT INDUSTRY 153.78 155.96 172.44
LV 5: IRRIGATION PUMP FOR AGRICULTURE 1043.38 2057.33 2621.04
HIGH TENSION 1966.27 2082.62 2249.54
HV 1: RAILWAY TRACTION 507.40 561.47 601.47
HV 2: COAL MINES 27.61 26.76 26.78
HV-3: INDUSTRIAL AND NON-INDUSTRIAL 1286.62 1354.77 1479.34
HV-4: SEASONAL 1.79 1.45 1.53
HV-5: HT IRRIGATION AND WATER WORKS 69.18 67.26 68.71
HV 6: BULK RESIDENTIAL USERS 73.66 70.90 71.71
HV 7: BULK SUPPLY TO EXEMPTEES 0.00 0.00 0.00
GRAND TOTAL HT + LT 5092.30 6488.75 7900.76
Particulars Previous Year
(Actuals)
MYT Period (Projected at Current Tariffs)
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
LOW TENSION
LV 1: DOMESTIC
Metered
Basic Rate
0 to 30 Units Consumers Nos. 213325 228757 245340
Connected Load KW 227893 245108 262876
Sales MU 76 82 88
Revenue from Fixed Charges Rs. Crs. 11 0 0
Revenue from Variable Charges Rs. Crs. 29 24 26
Total Revenue Rs. Crs. 45 24 26
Upto 50 units
Consumers Nos. 133267 142908 153267
Connected Load KW 147835 159003 170529
Sales MU 49 86 92
Revenue from Fixed Charges Rs. Crs. 5 7 7
Revenue from Variable Charges Rs. Crs. 17 29 31
Total Revenue Rs. Crs. 22 36 39
51 to 100 units
Consumers Nos. 332695 356763 382625
Connected Load KW 400975 431265 462528
Sales MU 287 428 459
Revenue from Fixed Charges Rs. Crs. 23 28 30
Revenue from Variable Charges Rs. Crs. 104 155 166
Total Revenue Rs. Crs. 127 183 196
101 to 300 units
Consumers Nos. 331426 429486 460620
Connected Load KW 501385 720827 773081
Sales MU 619 1288 1658
Revenue from Fixed Charges Rs. Crs. 74 100 166
Revenue from Variable Charges Rs. Crs. 251 558 731
Total Revenue Rs. Crs. 322 658 897
301 to 500 units
Consumers Nos. 115143 37316 40021
Connected Load KW 281358 84731 90874
Sales MU 826 224 240
Revenue from Fixed Charges Rs. Crs. 93 1 26
Revenue from Variable Charges Rs. Crs. 386 106 113
Total Revenue Rs. Crs. 483 107 139
above 500 units
Consumers Nos. 0 12073 12948
Connected Load KW 0 36313 38946
Sales MU 0 71 22
Revenue from Fixed Charges Rs. Crs. 0 -28 2
Revenue from Variable Charges Rs. Crs. 0 34 6
Total Revenue Rs. Crs. 0 6 8
Sub-Total General
Consumers Nos. 11,25,856 12,07,303 12,94,822
Connected Load KW 15,59,446 16,77,248 17,98,834
Sales MU 1,857 2,180 2,560
Revenue from Fixed Charges Rs. Crs. 206 108 231
Revenue from Variable Charges Rs. Crs. 787 906 1,074
Total Revenue Rs. Crs. 999 1,014 1,305
Temporary
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Consumers Nos. 6788 7531 8354
Connected Load KW 9770 9532 10575
Sales MU 12 13 15
Revenue from Fixed Charges Rs. Crs. 3 3 4
Revenue from Variable Charges Rs. Crs. 7 9 10
Total Revenue Rs. Crs. 12 12 14
supply through DTR meter for jhuggi/ jhopdi
Consumers Nos. 0 0 0
Connected Load KW 0 0 0
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
un- metered Consumers Nos. 176 180 0
Connected Load KW 28 136 0
Sales MU 2 2 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 1 0
Total Revenue Rs. Crs. 1 1 -
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Total - LV 1 Domestic
Consumers Nos. 11,32,820 12,15,013 13,03,176
Connected Load KW 15,69,244 16,86,916 18,09,408
Sales MU 1,870 2,195 2,575
Revenue from Fixed Charges Rs. Crs. 209 112 235
Revenue from Variable Charges Rs. Crs. 794 915 1,084
Total Revenue Rs. Crs. 1,012 1,027 1,318
LV 2.1
sanctioned load based tariff
Consumers Nos. 6,195 6,344 6,755
Connected Load KW 23,238 26,001 31,263
Sales MU 48 50 68
Revenue from Fixed Charges Rs. Crs. 3 3 3
Revenue from Variable Charges Rs. Crs. 26 26 35
Total Revenue Rs. Crs. 30 29 39
demand based tariff for for CD above 10 kw
Consumers Nos. 135 154 147
Connected Load KW 4,702 5,730 6,326
Sales MU 3 7 4
Revenue from Fixed Charges Rs. Crs. 0 1 1
Revenue from Variable Charges Rs. Crs. 2 3 2
Total Revenue Rs. Crs. 2 5 3
LV 2.2: NON-DOMESTIC
0 to 50 Units
Consumers Nos. 97,885 81,543 1,06,732
Connected Load KW 1,06,669 96,251 1,43,505
Sales MU 25 24 36
Revenue from Fixed Charges Rs. Crs. 6 6 9
Revenue from Variable Charges Rs. Crs. 21 13 19
Total Revenue Rs. Crs. 30 19 28
Above 50 units
Consumers Nos. 92,073 1,16,723 1,00,395
Connected Load KW 2,45,489 3,08,735 3,30,263
Sales MU 379 410 536
Revenue from Fixed Charges Rs. Crs. 29 32 34
Revenue from Variable Charges Rs. Crs. 231 246 321
Total Revenue Rs. Crs. 266 278 355
Demand based tariff for for CD above 10 kw
Consumers Nos. 2,552 2,867 2,783
Connected Load KW 80,094 97,052 1,07,753
Sales MU 71 120 100
Revenue from Fixed Charges Rs. Crs. 10 20 22
Revenue from Variable Charges Rs. Crs. 40 63 53
Total Revenue Rs. Crs. 50 83 75
Sub-Total General
Consumers Nos. 1,98,840 2,07,631 2,16,811
Connected Load KW 4,60,192 5,33,768 6,19,108
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Sales MU 526 610 743
Revenue from Fixed Charges Rs. Crs. 48 61 69
Revenue from Variable Charges Rs. Crs. 319 351 431
Total Revenue Rs. Crs. 377 412 500
Temporary
Consumers Nos. 4,637 4,637 4,637
Connected Load KW 29,331 32,494 32,494
Sales MU 31 39 39
Revenue from Fixed Charges Rs. Crs. 3 5 5
Revenue from Variable Charges Rs. Crs. 22 28 28
Total Revenue Rs. Crs. 28 33 33
Total LV 2 Non-Domestic
Consumers Nos. 2,03,477 2,12,268 2,21,448
Connected Load KW 4,89,523 5,66,262 6,51,602
Sales MU 558 649 782
Revenue from Fixed Charges Rs. Crs. 52 66 74
Revenue from Variable Charges Rs. Crs. 341 379 458
Total Revenue Rs. Crs. 405 445 532
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
LV 3: PUBLIC WATER WORKS AND STREET LIGHTS
PUBLIC WATER WORKS
Municipal Corporation/ Cantonment Board
Consumers Nos. 3,372 3,372 3,372
Connected Load KW 23,396 23,657 23,920
Sales MU 69 74 80
Revenue from Fixed Charges Rs. Crs. 4 4 4
Revenue from Variable Charges Rs. Crs. 26 28 31
Total Revenue Rs. Crs. 33 33 35
Municipality / Nagar Panchayat
Consumers Nos. 1,852 1,917 1,985
Connected Load KW 14,932 15,590 16,276
Sales MU 63 73 85
Revenue from Fixed Charges 2 2 2
Revenue from Variable Charges 23 28 32
Total Revenue Rs. Crs. 27 30 35
Gram Panchayat
Consumers Nos. 232 269 304
Connected Load KW 1,104 1,311 1,481
Sales MU 4 5 6
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 2 - -
Sub-Total General
Consumers Nos. 5,456 5,558 5,661
Connected Load KW 39,432 40,557 41,677
Sales MU 137 153 171
Revenue from Fixed Charges Rs. Crs. 6 7 7
Revenue from Variable Charges Rs. Crs. 49 56 63
Total Revenue Rs. Crs. 62 63 70
Temporary
Consumers Nos. 170 170 170
Connected Load KW 1,086 1,208 1,274
Sales MU 5 5 6
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 2 3 3
Total Revenue Rs. Crs. 3 3 3
Sub-Total Public Water Works
Consumers Nos. 5,626 5,728 5,831
Connected Load KW 40,518 41,765 42,951
Sales MU 141 158 177
Revenue from Fixed Charges Rs. Crs. 7 7 7
Revenue from Variable Charges Rs. Crs. 52 59 66
Total Revenue Rs. Crs. 65 66 73
STREET LIGHTS (incl. Traffic Signals)
Municipal Corporation/ Cantonment Board
Consumers Nos. 1,103 1,168 1,236
Connected Load KW 10,808 12,021 13,371
Sales MU 51 47 53
Revenue from Fixed Charges Rs. Crs. 3 3 4
Revenue from Variable Charges Rs. Crs. 19 18 20
Total Revenue Rs. Crs. 23 21 24
Municipality / Nagar Panchayat
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Consumers Nos. 696 738 782
Connected Load KW 11,256 12,353 13,557
Sales MU 41 51 64
Revenue from Fixed Charges 3 3 3
Revenue from Variable Charges 15 19 24
Total Revenue Rs. Crs. 18 22 27
Gram Panchayat
Consumers Nos. 24 43 77
Connected Load KW 101 297 582
Sales MU 0 1 2
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 0 - -
Sub-Total Street Lights
Consumers Nos. 1,823 1,948 2,095
Connected Load KW 22,165 24,671 27,509
Sales MU 93 98 118
Revenue from Fixed Charges Rs. Crs. 6 7 7
Revenue from Variable Charges Rs. Crs. 34 37 44
Total Revenue Rs. Crs. 40 43 51
Total - LV 3 PWW and Street Lights
Consumers Nos. 7,449 7,677 7,926
Connected Load KW 62,683 66,436 70,460
Sales MU 234 256 295
Revenue from Fixed Charges Rs. Crs. 12 13 14
Revenue from Variable Charges Rs. Crs. 86 96 110
Total Revenue Rs. Crs. 105 109 124
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
LV 4: LT INDUSTRY
Upto 25 HP
Consumers Nos. 16,251 17,070 17,925
Connected Load KW 1,18,000 1,25,704 1,34,011
Sales MU 91 103 112
Revenue from Fixed Charges Rs. Crs. 17 18 19
Revenue from Variable Charges Rs. Crs. 41 41 45
Total Revenue Rs. Crs. 61 59 64
Demand Based - CD and CL Up to 100HP
Consumers Nos. 1,704 1,859 2,029
Connected Load KW 70,541 77,195 84,482
Sales MU 71 83 93
Revenue from Fixed Charges Rs. Crs. 19 18 20
Revenue from Variable Charges Rs. Crs. 39 43 48
Total Revenue Rs. Crs. 59 61 68
Demand Based - CD 100HP and CL Up to 150HP
Consumers Nos. 33 37 41
Connected Load KW 3,405 3,874 4,416
Sales MU 5 6 7
Revenue from Fixed Charges Rs. Crs. 1 1 1
Revenue from Variable Charges Rs. Crs. 3 3 4
Total Revenue Rs. Crs. 4 4 5
Demand Based - CD 101HP to 150 HP and CL Up to 150HP
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total General
Consumers Nos. 17,988 18,966 19,995
Connected Load KW 1,91,946 2,06,772 2,22,910
Sales MU 167 192 212
Revenue from Fixed Charges Rs. Crs. 37 37 40
Revenue from Variable Charges Rs. Crs. 83 87 97
Total Revenue Rs. Crs. 124 124 137
Temporary
Consumers Nos. 35 35 35
Connected Load KW 289 289 289
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Total LV 4 LT Industrial
Consumers Nos. 18,023 19,001 20,030
Connected Load KW 1,92,235 2,07,061 2,23,199
Sales MU 168 192 212
Revenue from Fixed Charges Rs. Crs. 37 37 40
Revenue from Variable Charges Rs. Crs. 83 88 97
Total Revenue Rs. Crs. 124 125 137
LV 5.1: IRRIGATION PUMP FOR AGRICULTURE
Metered
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Permanent
Connections - For
agriculture Use
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 750 Units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Temporary
Connections
Consumers Nos. 88 167 244
Connected Load KW 239 407 475
Sales MU 2 2 2
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. 1 1 1
Total Revenue Rs. Crs. 1 1 1
Sub-Total Metered
connections
Consumers Nos. 238 402 707
Connected Load KW 937 1,152 1,404
Sales MU 2 2 2
Revenue from Fixed Charges Rs. Crs. -0 - -
Revenue from Variable Charges Rs. Crs. 9 14 17
Total Revenue Rs. Crs. 11 2 17
un- metered consumers
Permanent
Connections - For
agriculture Use
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Above 750 Units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. 2,523 2,523 2,523
Connected Load KW 7,384 7,247 7,247
Sales MU 24 21 21
Revenue from Fixed Charges 0 - -
Revenue from Variable Charges 168 221 221
Total Revenue Rs. Crs. 203 221 221
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Sub-Total Un-
Metered connections
Consumers Nos. 19,384 23,533 28,656
Connected Load KW 77,659 1,10,338 1,37,450
Sales MU 231 231 287
Revenue from Fixed Charges Rs. Crs. 0 - -
Revenue from Variable Charges Rs. Crs. 982 2,049 2,597
Total Revenue Rs. Crs. 1,031 2,049 2,597
DTR metered group consumers
Permanent Connections
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Total LV 5.1
Consumers Nos. 19,622 23,936 29,364
Connected Load KW 78,596 1,11,490 1,38,854
Sales MU 232 232 289
Revenue from Fixed Charges Rs. Crs. 0 - -
Revenue from Variable Charges Rs. Crs. 992 2,063 2,614
Total Revenue Rs. Crs. 1,041 2,051 2,614
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
LV 5.2: Other than agriculture use - Horticulture
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 750 Units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
5.3 For other than agriculture use
Upto 25 HP in Urban
Area
Consumers Nos. 70 93 101
Connected Load KW 398 385 412
Sales MU 1 1 1
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Demand base Tariff Upto 100HP- urban area
Consumers Nos. - 4 5
Connected Load KW - 123 164
Sales MU - 0 0
Revenue from Fixed Charges Rs. Crs. - 0 0
Revenue from Variable Charges Rs. Crs. - 0 0
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in urban area
Form No: R3
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
entPrevious Year
(Actuals)
Total Revenue Rs. Crs. - 0 0
Temporary Connections Urban area
Consumers Nos. 7 9 12
Connected Load KW 18 25 32
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Sub-Total
Consumers Nos. 77 106 118
Connected Load KW 416 533 608
Sales MU 1 1 1
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 1
Total Revenue Rs. Crs. 0 0 1
TOTAL LV 5 AGRICULTURE
Consumers Nos. 19,699 24,042 29,482
Connected Load KW 79,012 1,12,023 1,39,462
Sales MU 233 233 290
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 992 2,063 2,614
Total Revenue Rs. Crs. 1,042 2,052 2,614
TOTAL LOW TENSION- URBAN AREA
Consumers Nos. 13,81,468 14,78,001 15,82,062
Connected Load KW 23,92,697 26,38,699 28,94,131
Sales MU 3,063 3,526 4,154
Revenue from Fixed Charges Rs. Crs. 310 229 364
Revenue from Variable Charges Rs. Crs. 2,297 3,541 4,363
Total Revenue Rs. Crs. 2,688 3,758 4,727
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges for LT consumers in rural area
Form No: R4
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
LOW TENSION
LV 1: DOMESTIC
Metered
Basic Rate
0 to 30 Units Consumers Nos. 424686 588399 715234
Connected Load KW 141371 179030 220153
Sales MU 214 191 257
Revenue from Fixed Charges Rs. Crs. 11 0 0
Revenue from Variable Charges Rs. Crs. 68 55 75
Total Revenue Rs. Crs. 85 55 75
Upto 50 units
Consumers Nos. 34991 48480 58930
Connected Load KW 20898 26465 32544
Sales MU 35 26 35
Revenue from Fixed Charges Rs. Crs. 2 1 2
Revenue from Variable Charges Rs. Crs. 12 9 12
Total Revenue Rs. Crs. 15 10 14
51 to 100 units
Consumers Nos. 293326 406401 494004
Connected Load KW 185783 235273 289315
Sales MU 246 439 593
Revenue from Fixed Charges Rs. Crs. 13 20 24
Revenue from Variable Charges Rs. Crs. 91 158 215
Total Revenue Rs. Crs. 104 178 239
101 to 300 units
Consumers Nos. 94208 130525 158660
Connected Load KW 58985 74698 91856
Sales MU 93 266 400
Revenue from Fixed Charges Rs. Crs. 7 13 27
Revenue from Variable Charges Rs. Crs. 36 109 170
Total Revenue Rs. Crs. 44 123 196
301 to 500 units
Consumers Nos. 5363 7430 9032
Connected Load KW 5588 7077 8702
Sales MU 23 148 362
Revenue from Fixed Charges Rs. Crs. 2 12 34
Revenue from Variable Charges Rs. Crs. 11 75 185
Total Revenue Rs. Crs. 13 87 219
above 500 units
Consumers Nos. 0 0 0
Connected Load KW 0 0 0
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Sub-Total General
Consumers Nos. 8,52,574 11,81,235 14,35,861
Connected Load KW 4,12,625 5,22,543 6,42,570
Sales MU 611 1,070 1,647
Revenue from Fixed Charges Rs. Crs. 36 47 86
Revenue from Variable Charges Rs. Crs. 218 406 657
Total Revenue Rs. Crs. 261 453 743
Temporary
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Consumers Nos. 217 292 326
Connected Load KW 368 413 461
Sales MU 0 1 1
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 1
supply through DTR meter for jhuggi/ jhopdi
Consumers Nos. 0 0 0
Connected Load KW 0 0 0
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
un- metered Consumers Nos. 282481 213096 106548
Connected Load KW 57341 41638 20819
Sales MU 201 192 96
Revenue from Fixed Charges Rs. Crs. 9 8 4
Revenue from Variable Charges Rs. Crs. 65 65 33
Total Revenue Rs. Crs. 76 73 36
Total - LV 1 Domestic
Consumers Nos. 11,35,272 13,94,623 15,42,735
Connected Load KW 4,70,334 5,64,594 6,63,850
Sales MU 813 1,262 1,744
Revenue from Fixed Charges Rs. Crs. 45 54 90
Revenue from Variable Charges Rs. Crs. 283 472 690
Total Revenue Rs. Crs. 337 526 779
LV 2.1
sanctioned load based tariff
Consumers Nos. 2,774 2,981 3,106
Connected Load KW 4,756 5,435 6,173
Sales MU 6 7 9
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 4 4 5
Total Revenue Rs. Crs. 4 4 5
demand based tariff for for CD above 10 kw
Consumers Nos. 21 26 24
Connected Load KW 808 971 1,049
Sales MU 0 1 1
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 1 0
Total Revenue Rs. Crs. 0 1 0
LV 2.2: NON-DOMESTIC
0 to 50 Units
Consumers Nos. 8,455 6,779 9,467
Connected Load KW 12,482 9,658 16,202
Sales MU 2 2 3
Revenue from Fixed Charges Rs. Crs. 0 0 1
Revenue from Variable Charges Rs. Crs. 2 1 2
Total Revenue Rs. Crs. 2 1 2
Above 50 units
Consumers Nos. 14,838 17,801 16,613
Connected Load KW 49,458 60,494 64,197
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Sales MU 68 80 96
Revenue from Fixed Charges Rs. Crs. 4 4 5
Revenue from Variable Charges Rs. Crs. 41 51 57
Total Revenue Rs. Crs. 45 53 62
Demand based tariff for for CD above 10 kw
Consumers Nos. 161 188 180
Connected Load KW 3,285 4,093 4,264
Sales MU 3 3 4
Revenue from Fixed Charges Rs. Crs. 0 1 1
Revenue from Variable Charges Rs. Crs. 1 2 2
Total Revenue Rs. Crs. 2 2 2
Sub-Total General
Consumers Nos. 26,249 27,775 29,389
Connected Load KW 70,789 80,650 91,885
Sales MU 79 94 112
Revenue from Fixed Charges Rs. Crs. 5 6 6
Revenue from Variable Charges Rs. Crs. 48 58 66
Total Revenue Rs. Crs. 54 61 72
Temporary
Consumers Nos. 885 929 976
Connected Load KW 3,335 3,531 3,708
Sales MU 3 6 6
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 2 4 4
Total Revenue Rs. Crs. 3 5 5
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Total LV 2 Non-Domestic
Consumers Nos. 27,134 28,704 30,365
Connected Load KW 74,124 84,181 95,593
Sales MU 83 100 118
Revenue from Fixed Charges Rs. Crs. 6 6 7
Revenue from Variable Charges Rs. Crs. 51 62 70
Total Revenue Rs. Crs. 57 66 77
LV 3: PUBLIC WATER WORKS AND STREET LIGHTS
PUBLIC WATER WORKS
Municipal Corporation/ Cantonment Board
Consumers Nos. 206 206 206
Connected Load KW 1,129 1,154 1,180
Sales MU 4 4 4
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Municipality / Nagar Panchayat
Consumers Nos. 66 67 67
Connected Load KW 665 729 787
Sales MU 2 3 3
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Gram Panchayat
Consumers Nos. 2,599 2,935 3,314
Connected Load KW 11,875 13,409 15,142
Sales MU 28 39 56
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 11 - -
Sub-Total General
Consumers Nos. 2,871 3,208 3,587
Connected Load KW 13,669 15,292 17,109
Sales MU 34 46 63
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 11 - -
Temporary
Consumers Nos. 72 74 76
Connected Load KW 475 520 569
Sales MU 1 2 3
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total Public Water Works
Consumers Nos. 2,943 3,282 3,663
Connected Load KW 14,144 15,812 17,678
Sales MU 35 47 66
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 11 - -
STREET LIGHTS (incl. Traffic Signals)
Municipal Corporation/ Cantonment Board
Consumers Nos. 17 17 17
Connected Load KW 227 227 227
Sales MU 0 0 0
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 0 - -
Municipality / Nagar Panchayat
Consumers Nos. 6 8 8
Connected Load KW 33 49 56
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 0 - -
Gram Panchayat
Consumers Nos. 637 637 637
Connected Load KW 1,032 1,141 1,261
Sales MU 2 3 4
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 1 - -
Sub-Total Street Lights
Consumers Nos. 660 662 662
Connected Load KW 1,292 1,417 1,544
Sales MU 2 4 4
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 1 - -
Total - LV 3 PWW and Street Lights
Consumers Nos. 3,603 3,944 4,325
Connected Load KW 15,436 17,230 19,222
Sales MU 37 51 70
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 12 - -
LV 4: LT INDUSTRY
Upto 25 HP
Consumers Nos. 12,288 12,803 13,340
Connected Load KW 60,039 62,874 65,845
Sales MU 44 52 59
Revenue from Fixed Charges Rs. Crs. 3 3 3
Revenue from Variable Charges Rs. Crs. 19 21 24
Total Revenue Rs. Crs. 23 24 27
Demand Based - CD and CL Up to 100HP
Consumers Nos. 212 232 242
Connected Load KW 10,256 11,479 12,247
Sales MU 8 9 10
Revenue from Fixed Charges Rs. Crs. 1 1 1
Revenue from Variable Charges Rs. Crs. 4 5 5
Total Revenue Rs. Crs. 6 6 7
Demand Based - CD 100HP and CL Up to 150HP
Consumers Nos. 1 2 2
Connected Load KW 112 224 224
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Demand Based - CD 101HP to 150 HP and CL Up to 150HP
Consumers Nos. - - -
Connected Load KW - - -
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total General
Consumers Nos. 12,501 13,037 13,584
Connected Load KW 70,407 74,577 78,316
Sales MU 52 61 70
Revenue from Fixed Charges Rs. Crs. 4 4 5
Revenue from Variable Charges Rs. Crs. 23 26 29
Total Revenue Rs. Crs. 29 30 34
Temporary
Consumers Nos. 94 20 20
Connected Load KW 592 131 135
Sales MU 1 3 3
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 1 2
Total Revenue Rs. Crs. 0 1 2
Total LV 4 LT Industrial
Consumers Nos. 12,595 13,057 13,604
Connected Load KW 70,999 74,708 78,451
Sales MU 53 64 73
Revenue from Fixed Charges Rs. Crs. 4 4 5
Revenue from Variable Charges Rs. Crs. 23 27 31
Total Revenue Rs. Crs. 29 31 35
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
LV 5.1: IRRIGATION PUMP FOR AGRICULTURE
Metered
Permanent
Connections - For
agriculture Use
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 750 Units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. - 1 1
Connected Load KW - 3 3
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. 0 - -
Sub-Total Metered
connections
Consumers Nos. 677 710 725
Connected Load KW 10,944 11,193 11,227
Sales MU 24 30 38
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
un- metered consumers
Permanent
Connections - For
agriculture Use
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Above 750 Units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. 60,866 60,866 60,866
Connected Load KW 2,60,491 1,96,266 1,96,266
Sales MU 636 525 525
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total Un-
Metered
connections
Consumers Nos. 3,11,992 4,47,273 6,46,782
Connected Load KW 13,71,308 23,28,487 29,10,609
Sales MU 3,488 4,495 5,852
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
DTR metered group consumers
Permanent Connections
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Total LV 5.1
Consumers Nos. 3,73,535 4,47,983 6,47,506
Connected Load KW 16,42,743 23,39,680 29,21,835
Sales MU 4,149 4,525 5,890
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. 0 - -
LV 5.2: Other than agriculture use - Horticulture
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Above 750 Units
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
5.3 For other than agriculture use
Upto 25 HP in Rural
Area
Consumers Nos. 429 485 582
Connected Load KW 2,591 2,387 2,865
Sales MU 12 14 17
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 5 6
Total Revenue Rs. Crs. 2 5 6
Demand base Tariff Upto 100HP- Rural area
Consumers Nos. - 25 25
Connected Load KW - 527 527
Sales MU - 1 1
Revenue from Fixed Charges Rs. Crs. 0 0
Revenue from Variable Charges Rs. Crs. 0 0
Total Revenue Rs. Crs. - 0 0
Temporary Connections Rural area
Consumers Nos. 9 9 9
Connected Load KW 30 32 32
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
` Sub-Total
Consumers Nos. 438 519 616
Connected Load KW 2,621 2,946 3,424
Sales MU 12 15 18
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 6 7
Total Revenue Rs. Crs. 2 6 7
TOTAL LV 5 AGRICULTURE
Consumers Nos. 3,73,973 4,48,502 6,48,122
Connected Load KW 16,45,364 23,42,626 29,25,259
Sales MU 4,161 4,540 5,908
Revenue from Fixed Charges Rs. Crs. 0 0 0
Annexure I
First Year Second Year
FY 13-14 FY 14-15 (RE) FY 15-16(Proj)
MYT Period (Projected at Current
Tariffs)
Particulars Parameter Unit of
measurem
ent
Previous Year
(Actuals)
Revenue from Variable Charges Rs. Crs. 1 6 7
Total Revenue Rs. Crs. 2 6 7
TOTAL LOW TENSION- RURAL AREA
Consumers Nos. 15,52,577 18,88,830 22,39,151
Connected Load KW 22,76,257 30,83,339 37,82,375
Sales MU 5,147 6,017 7,913
Revenue from Fixed Charges Rs. Crs. 54 65 101
Revenue from Variable Charges Rs. Crs. 358 567 797
Total Revenue Rs. Crs. 437 629 899
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
LOW TENSION
LV 1: DOMESTIC
Metered
Basic Rate
0 to 30 Units Consumers Nos. 6,38,011 8,17,157 9,60,574
Connected Load KW 3,69,264 4,24,139 4,83,030
Sales MU 290 273 346
Revenue from Fixed Charges Rs. Crs. 22 - -
Revenue from Variable Charges Rs. Crs. 96 79 100
Total Revenue Rs. Crs. 130 79 100
Upto 50 units
Consumers Nos. 1,68,258 1,91,388 2,12,197
Connected Load KW 1,68,733 1,85,468 2,03,073
Sales MU 84 112 127
Revenue from Fixed Charges Rs. Crs. 7 8 9
Upto 50 units Revenue from Variable Charges Rs. Crs. 29 38 43
Total Revenue Rs. Crs. 37 46 52
51 to 100 units
Consumers Nos. 6,26,021 7,63,164 8,76,630
Connected Load KW 5,86,758 6,66,538 7,51,843
Sales MU 533 867 1,052
Revenue from Fixed Charges Rs. Crs. 36 47 54
51 to 100 units Revenue from Variable Charges Rs. Crs. 195 313 381
Total Revenue Rs. Crs. 231 361 435
101 to 300 units
Consumers Nos. 4,25,634 5,60,010 6,19,280
Connected Load KW 5,60,370 7,95,525 8,64,937
Sales MU 712 1,555 2,058
Revenue from Fixed Charges 81 114 192
Revenue from Variable Charges 287 667 901
101 to 300 units Total Revenue Rs. Crs. 366 781 1,093
301 to 500 units
Consumers Nos. 1,20,506 44,746 49,053
Connected Load KW 2,86,946 91,808 99,576
Sales MU 849 372 602
Revenue from Fixed Charges Rs. Crs. 96 14 59
Revenue from Variable Charges Rs. Crs. 397 180 299
Total Revenue Rs. Crs. 496 194 358
above 500 units
Consumers Nos. - 12,073 12,948
Connected Load KW - 36,313 38,946
Sales MU - 71 22
Revenue from Fixed Charges Rs. Crs. - -28 2
Revenue from Variable Charges Rs. Crs. - 34 6
Total Revenue Rs. Crs. - 6 8
Sub-Total General
Consumers Nos. 19,78,430 23,88,538 27,30,683
Connected Load KW 19,72,071 21,99,791 24,41,404
Sales MU 2,468 3,250 4,207
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Revenue from Fixed Charges Rs. Crs. 241 155 317
Revenue from Variable Charges Rs. Crs. 1,005 1,312 1,730
Total Revenue Rs. Crs. 1,260 1,467 2,047
Temporary
Consumers Nos. 7,005 7,823 8,680
Connected Load KW 10,138 9,945 11,036
Sales MU 12 14 15
Revenue from Fixed Charges Rs. Crs. 3 4 4
Revenue from Variable Charges Rs. Crs. 7 9 10
Total Revenue Rs. Crs. 12 13 14
supply through DTR meter for jhuggi/ jhopdi
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
un- metered Consumers Nos. 2,82,657 2,13,276 1,06,548
Connected Load KW 57,369 41,774 20,819
Sales MU 203 194 96
Revenue from Fixed Charges Rs. Crs. 9 8 4
Revenue from Variable Charges Rs. Crs. 65 66 33
Total Revenue Rs. Crs. 77 74 36
Total - LV 1 Domestic
Consumers Nos. 22,68,092 26,09,637 28,45,911
Connected Load KW 20,39,578 22,51,509 24,73,259
Sales MU 2,683 3,457 4,318
Revenue from Fixed Charges Rs. Crs. 254 166 325
Revenue from Variable Charges Rs. Crs. 1,077 1,387 1,773
Total Revenue Rs. Crs. 1,349 1,554 2,098
LV 2.1
sanctioned load based tariff
Consumers Nos. 8,969 9,325 9,861
Connected Load KW 27,994 31,436 37,436
Sales MU 54 57 77
Revenue from Fixed Charges Rs. Crs. 3 3 4
Revenue from Variable Charges Rs. Crs. 30 30 40
Total Revenue Rs. Crs. 34 33 44
demand based tariff for for CD above 10 kw
Consumers Nos. 156 180 171
Connected Load KW 5,510 6,701 7,375
Sales MU 3 8 4
Revenue from Fixed Charges Rs. Crs. 0 1 1
Revenue from Variable Charges Rs. Crs. 2 4 2
Total Revenue Rs. Crs. 2 5 4
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
LV 2.2: NON-DOMESTIC
0 to 50 Units
Consumers Nos. 1,06,340 88,322 1,16,198
Connected Load KW 1,19,151 1,05,908 1,59,706
Sales MU 28 26 39
Revenue from Fixed Charges Rs. Crs. 7 6 9
Revenue from Variable Charges Rs. Crs. 23 14 21
Total Revenue Rs. Crs. 32 20 30
Above 50 units
Consumers Nos. 1,06,911 1,34,524 1,17,008
Connected Load KW 2,94,947 3,69,229 3,94,460
Sales MU 447 491 631
Revenue from Fixed Charges Rs. Crs. 33 36 38
Revenue from Variable Charges Rs. Crs. 272 297 379
Total Revenue Rs. Crs. 311 330 417
Demand based tariff for for CD above 10 kw
Consumers Nos. 2,713 3,055 2,963
Connected Load KW 83,379 1,01,145 1,12,016
Sales MU 74 124 104
Revenue from Fixed Charges Rs. Crs. 10 20 23
Revenue from Variable Charges Rs. Crs. 41 65 55
Total Revenue Rs. Crs. 52 85 77
Sub-Total General
Consumers Nos. 2,25,089 2,35,406 2,46,201
Connected Load KW 5,30,981 6,14,419 7,10,993
Sales MU 606 705 856
Revenue from Fixed Charges Rs. Crs. 54 67 75
Revenue from Variable Charges Rs. Crs. 368 409 497
Total Revenue Rs. Crs. 431 474 572
Temporary
Consumers Nos. 5,522 5,566 5,613
Connected Load KW 32,666 36,025 36,202
Sales MU 35 45 45
Revenue from Fixed Charges Rs. Crs. 4 5 5
Revenue from Variable Charges Rs. Crs. 25 32 32
Total Revenue Rs. Crs. 31 37 38
Total LV 2 Non-Domestic
Consumers Nos. 2,30,611 2,40,972 2,51,813
Connected Load KW 5,63,647 6,50,444 7,47,195
Sales MU 640 749 901
Revenue from Fixed Charges Rs. Crs. 57 72 81
Revenue from Variable Charges Rs. Crs. 392 441 529
Total Revenue Rs. Crs. 462 511 610
LV 3: PUBLIC WATER WORKS AND STREET LIGHTS
PUBLIC WATER WORKS
Municipal Corporation/ Cantonment Board
Consumers Nos. 3,578 3,578 3,578
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Connected Load KW 24,525 24,811 25,100
Sales MU 73 78 84
Revenue from Fixed Charges Rs. Crs. 4 4 4
Revenue from Variable Charges Rs. Crs. 26 28 31
Total Revenue Rs. Crs. 33 33 35
Municipality / Nagar Panchayat
Consumers Nos. 1,918 1,984 2,052
Connected Load KW 15,597 16,318 17,063
Sales MU 66 76 88
Revenue from Fixed Charges Rs. Crs. 2 2 2
Revenue from Variable Charges Rs. Crs. 23 28 32
Total Revenue Rs. Crs. 27 30 35
Gram Panchayat
Consumers Nos. 2,831 3,204 3,618
Connected Load KW 12,979 14,720 16,623
Sales MU 32 44 62
Revenue from Fixed Charges Rs. Crs. 1 1 1
Revenue from Variable Charges Rs. Crs. 11 16 23
Total Revenue Rs. Crs. 13 17 24
Sub-Total General
Consumers Nos. 8,327 8,766 9,248
Connected Load KW 53,101 55,850 58,786
Sales MU 170 198 234
Revenue from Fixed Charges Rs. Crs. 7 7 8
Revenue from Variable Charges Rs. Crs. 61 72 85
Total Revenue Rs. Crs. 73 80 93
Temporary
Consumers Nos. 242 244 246
Connected Load KW 1,561 1,728 1,843
Sales MU 6 6 7
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 2 3 3
Total Revenue Rs. Crs. 3 3 3
Sub-Total Public Water Works
Consumers Nos. 8,569 9,010 9,494
Connected Load KW 54,662 57,577 60,628
Sales MU 176 205 241
Revenue from Fixed Charges Rs. Crs. 7 8 8
Revenue from Variable Charges Rs. Crs. 63 75 89
Total Revenue Rs. Crs. 76 83 97
STREET LIGHTS (incl. Traffic Signals)
Municipal Corporation/ Cantonment Board
Consumers Nos. 1,120 1,185 1,253
Connected Load KW 11,035 12,248 13,598
Sales MU 51 47 53
Revenue from Fixed Charges Rs. Crs. 3 3 4
Revenue from Variable Charges Rs. Crs. 19 18 20
Total Revenue Rs. Crs. 23 21 24
Municipality / Nagar Panchayat
Consumers Nos. 702 746 790
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Connected Load KW 11,289 12,402 13,612
Sales MU 42 51 64
Revenue from Fixed Charges Rs. Crs. 3 3 3
Revenue from Variable Charges Rs. Crs. 15 19 24
Total Revenue Rs. Crs. 18 22 27
Gram Panchayat
Consumers Nos. 661 680 714
Connected Load KW 1,133 1,438 1,843
Sales MU 3 4 6
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 2 2
Total Revenue Rs. Crs. 1 2 2
Sub-Total Street Lights
Consumers Nos. 2,483 2,610 2,757
Connected Load KW 23,457 26,088 29,053
Sales MU 95 102 122
Revenue from Fixed Charges Rs. Crs. 6 7 7
Revenue from Variable Charges Rs. Crs. 35 38 46
Total Revenue Rs. Crs. 42 45 54
Total - LV 3 PWW and Street Lights
Consumers Nos. 11,052 11,621 12,251
Connected Load KW 78,119 83,666 89,682
Sales MU 271 307 364
Revenue from Fixed Charges Rs. Crs. 13 14 15
Revenue from Variable Charges Rs. Crs. 98 114 135
Total Revenue Rs. Crs. 118 128 150
LV 4: LT INDUSTRY
Upto 25 HP
Consumers Nos. 28,539 29,873 31,264
Connected Load KW 1,78,039 1,88,578 1,99,856
Sales MU 135 154 171
Revenue from Fixed Charges Rs. Crs. 20 21 22
Revenue from Variable Charges Rs. Crs. 59 62 68
Total Revenue Rs. Crs. 84 83 91
Demand Based - CD and CL Up to 100HP
Consumers Nos. 1,916 2,091 2,271
Connected Load KW 80,797 88,674 96,730
Sales MU 79 92 103
Revenue from Fixed Charges Rs. Crs. 20 19 21
Revenue from Variable Charges Rs. Crs. 44 48 54
Total Revenue Rs. Crs. 66 67 75
Demand Based - CD 100HP and CL Up to 150HP
Consumers Nos. 34 39 43
Connected Load KW 3,517 4,098 4,640
Sales MU 5 6 7
Revenue from Fixed Charges Rs. Crs. 1 1 1
Revenue from Variable Charges Rs. Crs. 3 3 4
Total Revenue Rs. Crs. 4 5 5
Demand Based - CD 101HP to 150 HP and CL Up to 150HP
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. - - -
Sub-Total General
Consumers Nos. 30,489 32,003 33,578
Connected Load KW 2,62,353 2,81,349 3,01,226
Sales MU 219 253 281
Revenue from Fixed Charges Rs. Crs. 40 41 45
Revenue from Variable Charges Rs. Crs. 106 113 126
Total Revenue Rs. Crs. 153.12 154 171
Temporary
Consumers Nos. 129 55 55
Connected Load KW 881 420 424
Sales MU 1 3 3
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 2 2
Total Revenue Rs. Crs. 0.66 1.61 1.82
Total LV 4 LT Industrial
Consumers Nos. 30,618 32,058 33,634
Connected Load KW 2,63,234 2,81,769 3,01,650
Sales MU 221 255 285
Revenue from Fixed Charges Rs. Crs. 41 42 45
Revenue from Variable Charges Rs. Crs. 106 114 128
Total Revenue Rs. Crs. 153.78 155.96 172.44
LV 5.1: IRRIGATION PUMP FOR AGRICULTURE
Metered
Permanent
Connections - For
agriculture Use
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Above 750 Units
Consumers Nos. - - -
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. 88 168 245
Connected Load KW 239 410 478
Sales MU 2 2 2
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. 1 1 1
Total Revenue Rs. Crs. 0.85 1 1
Sub-Total Metered
connections
Consumers Nos. 1,003 1,280 1,677
Connected Load KW 12,120 12,755 13,108
Sales MU 28.16 34.22 41.90
Revenue from Fixed Charges - - -
Revenue from Variable Charges 9.25 1.94 16.88
Total Revenue Rs. Crs. 10.52 1.94 16.88
un- metered consumers
Permanent
Connections - For
agriculture Use
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Above 750 Units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Temporary
Connections
Consumers Nos. 63,389 63,389 63,389
Connected Load KW 2,67,875 2,03,513 2,03,513
Sales MU 660 546 546
Revenue from Fixed Charges Rs. Crs. 0 - -
Revenue from Variable Charges Rs. Crs. 168 221 221
Total Revenue Rs. Crs. 203 221 221
Sub-Total Un-
Metered
connections
Consumers Nos. 3,94,765 5,34,195 7,38,827
Connected Load KW 17,16,842 26,42,338 32,51,572
Sales MU 4,379.20 5,271.00 6,685.46
Revenue from Fixed Charges Rs. Crs. 0.19 - -
Revenue from Variable Charges Rs. Crs. 982.37 2,049.07 2,596.69
Total Revenue Rs. Crs. 1,030.85 2,049.07 2,596.69
DTR metered group consumers
Permanent Connections
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges
Revenue from Variable Charges
Total Revenue Rs. Crs. - - -
Total LV 5.1
Consumers Nos. 3,95,768 5,35,476 7,40,504
Connected Load KW 17,28,962 26,55,093 32,64,680
Sales MU 4,407.37 5,305.22 6,727.37
Revenue from Fixed Charges Rs. Crs. 0.19 - -
Revenue from Variable Charges Rs. Crs. 991.62 2,051.01 2,613.57
Total Revenue Rs. Crs. 1,041.37 2,051.01 2,613.57
LV 5.2: Other than agriculture use - Horticulture
first 300 units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. - - -
Above 300 to 750
units
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. - - -
Above 750 Units
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. - - -
Temporary
Connections
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. - - -
Sub-Total
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs.
Revenue from Variable Charges Rs. Crs.
Total Revenue Rs. Crs. - - -
5.3 For other than agriculture use
Upto 25 HP - Total
Area
Consumers Nos. 499 578 683
Connected Load KW 2,989 2,772 3,277
Sales MU 13 15 18
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 6 7
Total Revenue Rs. Crs. 2 6 7
Demand base Tariff Upto 100HP- Total Area
Consumers Nos. - 29 30
Connected Load KW - 650 691
Sales MU - 1 1
Revenue from Fixed Charges Rs. Crs. - 0 0
Revenue from Variable Charges Rs. Crs. - 0 0
Total Revenue Rs. Crs. - 1 1
Temporary Connections Total Area
Consumers Nos. 16 18 21
Connected Load KW 48 57 64
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Sub-Total
Consumers Nos. 515 625 734
Connected Load KW 3,037 3,479 4,032
Sales MU 13 16 19
Revenue from Fixed Charges Rs. Crs. 0 0 0
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Revenue from Variable Charges Rs. Crs. 1 6 7
Total Revenue Rs. Crs. 2 6 7
TOTAL LV 5 AGRICULTURE
Consumers Nos. 3,96,283 5,36,101 7,41,238
Connected Load KW 17,31,999 26,58,572 32,68,712
Sales MU 4,420 5,321 6,746
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 993 2,057 2,621
Total Revenue Rs. Crs. 1,043 2,057 2,621
TOTAL LOW TENSION
Consumers Nos. 29,36,656 34,30,388 38,84,847
Connected Load KW 46,76,577 59,25,960 68,80,497
Sales MU 8,235 10,090 12,613
Revenue from Fixed Charges Rs. Crs. 365 295 466
Revenue from Variable Charges Rs. Crs. 2,667 4,114 5,185
Total Revenue Rs. Crs. 3,126.03 4,406.13 5,651.22
HIGH TENSION
HV 1: RAILWAY TRACTION
Consumers Nos. 18 22 22
Connected Load KW 2,90,700 3,55,500 3,55,500
Sales MU 847 936 1,019
Revenue from Fixed Charges Rs. Crs. 94 113 113
Revenue from Variable Charges Rs. Crs. 413 468 510
Total Revenue Rs. Crs. 507.40 561.47 601.47
HV 2: COAL MINES
220 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges - - -
Revenue from Variable Charges - - -
Total Revenue Rs. Crs. - - -
132 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges - - -
Revenue from Variable Charges - - -
Total Revenue Rs. Crs. - - -
33 kV
Consumers Nos. 4 4 4
Connected Load KW 10,710 10,710 10,710
Sales MU 37 37 37
Revenue from Fixed Charges 7 7 7
Revenue from Variable Charges 20 19 19
Total Revenue Rs. Crs. 26.84 26.00 26.00
11 kV
Consumers Nos. 1 1 1
Connected Load KW 162 162 162
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Sales MU 1 1 1
Revenue from Fixed Charges 0 0 0
Revenue from Variable Charges 1 1 1
Total Revenue Rs. Crs. 1 1 1
TOTAL HV 2 COAL MINES
Consumers Nos. 5 5 5
Connected Load KW 10,872 10,872 10,872
Sales MU 38 38 39
Revenue from Fixed Charges Rs. Crs. 7 7 7
Revenue from Variable Charges Rs. Crs. 21 20 20
Total Revenue Rs. Crs. 28 27 27
HV-3: INDUSTRIAL AND NON-INDUSTRIAL
HV 3.1: Industrial Use
11kV supply
Consumers Nos. 242 274 310
Connected Load KW 24,193 26,828 29,753
Sales MU 43 44 45
Revenue from Fixed Charges Rs. Crs. 7 8 8
Revenue from Variable Charges Rs. Crs. 25 23 23
Total Revenue Rs. Crs. 31 30 32
33kV supply
Consumers Nos. 610 635 679
Connected Load KW 2,99,275 2,89,783 3,03,001
Sales MU 1,137 1,083 1,155
Revenue from Fixed Charges Rs. Crs. 140 132 138
Revenue from Variable Charges Rs. Crs. 549 537 574
Total Revenue Rs. Crs. 689 646 686
132kV supply
Consumers Nos. 11 12 13
Connected Load KW 1,03,428 1,23,101 1,44,203
Sales MU 616 705 808
Revenue from Fixed Charges Rs. Crs. 59 71 83
Revenue from Variable Charges Rs. Crs. 270 320 366
Total Revenue Rs. Crs. 329 370 426
200kV supply
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
400kV supply
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total HV 3.1: Industrial Use
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Consumers Nos. 863 921 1,002
Connected Load KW 4,26,896 4,39,712 4,76,957
Sales MU 1,796 1,832 2,008
Revenue from Fixed Charges Rs. Crs. 206 211 230
Revenue from Variable Charges Rs. Crs. 843 880 962
Total Revenue Rs. Crs. 1,048.85 1,046.49 1,143.78
HV 3.2: Non-industrial use
11kV supply
Consumers Nos. 344 373 405
Connected Load KW 40,480 44,224 48,430
Sales MU 89 98 108
Revenue from Fixed Charges Rs. Crs. 10 11 12
Revenue from Variable Charges Rs. Crs. 54 54 59
Total Revenue Rs. Crs. 64 65 72
33kV supply
Consumers Nos. 358 371 387
Connected Load KW 94,138 1,01,559 1,11,895
Sales MU 252 265 289
Revenue from Fixed Charges Rs. Crs. 36 38 42
Revenue from Variable Charges Rs. Crs. 137 138 151
Total Revenue Rs. Crs. 173 175 191
132kV supply
Consumers Nos. 1 1 1
Connected Load KW 450 450 450
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 1 0 0
220kV supply
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total HV 3.2: Non-Industrial Use
Consumers Nos. 703 745 793
Connected Load KW 1,35,068 1,46,232 1,60,775
Sales MU 341 363 396
Revenue from Fixed Charges Rs. Crs. 46 49 53
Revenue from Variable Charges Rs. Crs. 191 192 210
Total Revenue Rs. Crs. 237.77 240.15 262.94
HV 3.3: Shopping Mall
11kV supply
Consumers Nos. - 3 3
Connected Load KW - 344 377
Sales MU - 0 0
Revenue from Fixed Charges Rs. Crs. - 0 0
Revenue from Variable Charges Rs. Crs. - 0 0
Total Revenue Rs. Crs. - 0.30 0.33
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
33kV supply
Consumers Nos. - 7 8
Connected Load KW - 2,710 2,985
Sales MU - 10 11
Revenue from Fixed Charges Rs. Crs. - 1 1
Revenue from Variable Charges Rs. Crs. - 5 6
Total Revenue Rs. Crs. - 6.07 6.63
132kV supply
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total HV 3.3: Shopping mall
Consumers Nos. - 11 11
Connected Load KW - 3,054 3,362
Sales MU - 10 11
Revenue from Fixed Charges Rs. Crs. - 1 1
Revenue from Variable Charges Rs. Crs. - 6 6
Total Revenue Rs. Crs. - 6.36 6.95
HV 3.4: Power Intensive
33kV supply
Consumers Nos. - 17 18
Connected Load KW - 23,064 24,116
Sales MU - 130 139
Revenue from Fixed Charges Rs. Crs. - 12 13
Revenue from Variable Charges Rs. Crs. - 53 56
Total Revenue Rs. Crs. - 62 66
132kV supply
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total HV 3.4: Power Intensive
Consumers Nos. - 17 18
Connected Load KW - 23,064 24,116
Sales MU - 130 139
Revenue from Fixed Charges Rs. Crs. - 12 13
Revenue from Variable Charges Rs. Crs. - 53 56
Total Revenue Rs. Crs. - 62 66
TOTAL HV 3 INDUSTRIAL AND NON-INDUSTRIAL
Consumers Nos. 1,566 1,694 1,825
Connected Load KW 5,61,964 6,12,062 6,65,211
Sales MU 2,138 2,335 2,555
Revenue from Fixed Charges Rs. Crs. 252 272 297
Revenue from Variable Charges Rs. Crs. 1,034 1,130 1,235
Total Revenue Rs. Crs. 1,286.62 1,354.77 1,479.34
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
HV-4: SEASONAL
33kV supply
Consumers Nos. 6 6 6
Connected Load KW 963 963 963
Sales MU 1 1 1
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 1 1
Total Revenue Rs. Crs. 1.22 1.00 1.08
11kV supply
Consumers Nos. 2 2 2
Connected Load KW 180 180 180
Sales MU 1 1 1
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0.58 0.45 0.45
TOTAL HV 4 SEASONAL
Consumers Nos. 8 8 8
Connected Load KW 1,143 1,143 1,143
Sales MU 2 2 2
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 1 1 1
Total Revenue Rs. Crs. 1.79 1.45 1.53
HV-5: HT IRRIGATION AND WATER WORKS
Public water works/ Group Irrigation/Lift Irrigation
132 kV
Consumers Nos. 1 1 1
Connected Load KW 9,000 9,000 9,000
Sales MU 42 42 42
Revenue from Fixed Charges Rs. Crs. 2 2 2
Revenue from Variable Charges Rs. Crs. 16 15 15
Total Revenue Rs. Crs. 18 18 18
33 kV
Consumers Nos. 51 59 67
Connected Load KW 22,296 23,863 23,863
Sales MU 93 96 99
Revenue from Fixed Charges Rs. Crs. 5 5 5
Revenue from Variable Charges Rs. Crs. 38 36 38
Total Revenue Rs. Crs. 44 42 44
11 kV
Consumers Nos. 24 24 24
Connected Load KW 3,540 3,540 3,540
Sales MU 9 9 10
Revenue from Fixed Charges Rs. Crs. 1 1 1
Revenue from Variable Charges Rs. Crs. 5 4 4
Total Revenue Rs. Crs. 5 5 5
Sub-Total
Consumers Nos. 76 84 92
Connected Load KW 34,836 36,403 36,403
Sales MU 145 148 151
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Revenue from Fixed Charges Rs. Crs. 8 8 8
Revenue from Variable Charges Rs. Crs. 59 55 57
Total Revenue Rs. Crs. 66.968 64.921 66.151
Other agriculture users
132 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
33kV supply
Consumers Nos. 18 19 21
Connected Load KW 1,878 2,016 2,168
Sales MU 4 4 5
Revenue from Fixed Charges Rs. Crs. 0 1 1
Revenue from Variable Charges Rs. Crs. 2 2 2
Total Revenue Rs. Crs. 2 2 2
11kV supply
Consumers Nos. 1 1 1
Connected Load KW 72 72 72
Sales MU 0 0 0
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 0 0 0
Total Revenue Rs. Crs. 0 0 0
Sub-Total Other agriculture users
Consumers Nos. 19 20 22
Connected Load KW 1,950 2,088 2,240
Sales MU 4 4 5
Revenue from Fixed Charges Rs. Crs. 0 1 1
Revenue from Variable Charges Rs. Crs. 2 2 2
Total Revenue Rs. Crs. 2.21 2.34 2.56
TOTAL HV 5
Consumers Nos. 95 104 114
Connected Load KW 36,786 38,491 38,643
Sales MU 149 152 156
Revenue from Fixed Charges Rs. Crs. 9 9 9
Revenue from Variable Charges Rs. Crs. 60 58 59
Total Revenue Rs. Crs. 69.18 67.26 68.71
HV 6: BULK RESIDENTIAL USERS
HV 6.1
132 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
33 kV
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Consumers Nos. 28 29 29
Connected Load KW 26,150 26,330 26,330
Sales MU 139 139 139
Revenue from Fixed Charges Rs. Crs. 8 7 7
Revenue from Variable Charges Rs. Crs. 61 60 60
Total Revenue Rs. Crs. 69 66 66
11 kV
Consumers Nos. 15 15 15
Connected Load KW 1,311 1,311 1,311
Sales MU 9 10 12
Revenue from Fixed Charges Rs. Crs. 0 0 0
Revenue from Variable Charges Rs. Crs. 4 5 6
Total Revenue Rs. Crs. 4.78 5.20 5.91
Sub-Total 6.1
Consumers Nos. 43 44 44
Connected Load KW 27,461 27,641 27,641
Sales MU 148 149 151
Revenue from Fixed Charges Rs. Crs. 8 8 8
Revenue from Variable Charges Rs. Crs. 65 65 66
Total Revenue Rs. Crs. 73.658 70.903 71.709
HV 6.2
132 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
33 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
11 kV
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub-Total 6.2
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
TOTAL HV 6
Consumers Nos. 43 44 44
Connected Load KW 27,461 27,641 27,641
Sales MU 148 149 151
Revenue from Fixed Charges Rs. Crs. 8 8 8
Revenue from Variable Charges Rs. Crs. 65 65 66
Total Revenue Rs. Crs. 73.66 70.90 71.71
HV 7: BULK SUPPLY TO EXEMPTEES
Cooperative Societies having mixed use
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
33 kV RECs having mixed use
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Sub Total RECs having mixed use
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Mixed domestic and agricultural use - - -
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
TOTAL HV 7
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
TOTAL HT
Consumers Nos. 1,735 1,878 2,017
Connected Load KW 9,28,926 10,45,709 10,99,010
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Sales MU 3,322 3,613 3,922
Revenue from Fixed Charges Rs. Crs. 371 409 434
Revenue from Variable Charges Rs. Crs. 1,595 1,742 1,890
Total Revenue Rs. Crs. 1,966.27 2,082.62 2,249.54
GRAND TOTAL HT + LT
Consumers Nos. 29,38,391 34,32,266 38,86,865
Connected Load KW 56,05,503 69,71,670 79,79,507
Sales MU 11,557 13,703 16,535
Revenue from Fixed Charges Rs. Crs. 736 704 899
Revenue from Variable Charges Rs. Crs. 4,262 5,855 7,075
Total Revenue Rs. Crs. 5,092.30 6,488.75 7,900.76
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Revenue from Current Tariff & Charges
Form No: R4a
First Year Second Year
FY 13-14 FY 14-15 FY 15-16
Particulars Parameter Unit of
measure-
ment
MYT Period (Projected at
Current Tariffs)Previous
Year
(Actuals)
Voltagewise
Consumers Nos. - - -
Connected Load KW - - -
Sales MU - - -
Revenue from Fixed Charges Rs. Crs. - - -
Revenue from Variable Charges Rs. Crs. - - -
Total Revenue Rs. Crs. - - -
Consumers Nos. 18 22 22
Connected Load KW 290700 355500 355500
Sales MU 847.08 935.78 1019.25
Revenue from Fixed Charges Rs. Crs. 0.00 0.00 0.00
Revenue from Variable Charges Rs. Crs. 0.00 0.00 0.00
Total Revenue Rs. Crs. 507.40 561.47 601.47
Consumers Nos. 13 14 15
Connected Load KW 112878 132551 153653
Sales MU 658.89 747.94 850.19
Revenue from Fixed Charges Rs. Crs. 61.23 73.41 85.56
Revenue from Variable Charges Rs. Crs. 286.19 334.84 381.15
Total Revenue Rs. Crs. 347.41 388.15 443.71
Consumers Nos. 1075 1148 1219
Connected Load KW 455410 480997 506032
Sales MU 1662.92 1765.56 1875.70
Revenue from Fixed Charges Rs. Crs. 197.21 203.05 213.61
Revenue from Variable Charges Rs. Crs. 806.85 852.18 906.29
Total Revenue Rs. Crs. 1004.35 1025.42 1088.15
Consumers Nos. 629 694 762
Connected Load KW 69938 76661 83825
Sales MU 153.06 164.03 176.83
Revenue from Fixed Charges Rs. Crs. 18.57 19.60 21.33
Revenue from Variable Charges Rs. Crs. 88.52 86.60 93.02
Total Revenue Rs. Crs. 107.10 107.58 116.22
Consumers Nos. 2936656 3430388 3884847
Connected Load KW 4676577 5925960 6880497
Sales MU 8235.44 10090.18 12613.33
Revenue from Fixed Charges Rs. Crs. 364.86 294.65 465.94
Revenue from Variable Charges Rs. Crs. 2667.16 4113.98 5185.34
Total Revenue Rs. Crs. 3126.03 4406.13 5651.22
Consumers Nos. 2938391 3432266 3886865
Connected Load KW 5605503 6971670 7979507
Sales MU 11557 13703 16535
Revenue from Fixed Charges Rs. Crs. 641.88 590.72 786.44
Revenue from Variable Charges Rs. Crs. 3848.72 5387.59 6565.81
Total Revenue Rs. Crs. 5092.30 6488.75 7900.76
LT
TOTAL
400kV
220kV
132kV
33kV
11kV
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Summary of revenues and gap/surplus across major categories Form no: R6
With
subsidy
Without
subsidy
A B C D C-D A B C B-C A B C B-C
LT SUPPLY - 400/230 V
(LV1) Domestic 1,348.69 5.03 6.74 (1.71) 1,553.61 4.49 5.34 (0.84) 2,097.97 4.86 5.82 (0.97)
(LV2) Non Domestic 462.17 7.22 6.74 0.48 511.13 6.82 5.34 1.48 609.62 6.77 5.82 0.95
(LV3) Public water works and street light 118.01 4.36 6.74 (2.38) 128.11 4.18 5.34 (1.16) 150.16 4.13 5.82 (1.69)
(LV4) Industrial 153.78 6.97 6.74 0.24 155.96 6.10 5.34 0.77 172.44 6.06 5.82 0.24
(LV5)Irrgation Pumps for Agriculture and
agriculture related use in rural areas 1,043.38 2.36 6.74 (4.38) 2,057.33 3.87 5.34 (1.47) 2,621.04 3.89 5.82 (1.94)
TOTAL LT 3,126.03 3.80 6.74 (2.94) 4,406.13 4.37 5.34 (0.97) 5,651.22 4.48 5.82 (1.34)
HT SUPPLY - 11KV & above
HV-1 Railway Traction 507.40 5.99 6.74 (0.75) 561.47 6.00 5.34 0.66 601.47 5.90 5.82 0.08
HV-2 Coal Mines 27.61 7.18 6.74 0.45 26.76 6.96 5.34 1.62 26.78 6.95 5.82 1.13
HV-3 Industrial and Non Industrial 1,286.62 6.02 6.74 (0.72) 1,354.77 5.80 5.34 0.46 1,479.34 5.79 5.82 (0.03)
HV-4 Seasonal 1.79 8.96 6.74 2.22 1.45 6.82 5.34 1.49 1.53 6.71 5.82 0.88
HV-5HT Irrigation and Public Water
Works 69.18 4.64 6.74 (2.09) 67.26 4.42 5.34 (0.92) 68.71 4.40 5.82 (1.42)
HV-6 Bulk Residential users 73.66 4.98 6.74 (1.75) 70.90 4.75 5.34 (0.59) 71.71 4.75 5.82 (1.08)
HV-7 Bulk Supply to Exemptees
TOTAL HT 1,966.27 5.92 6.74 (0.82) 2,082.62 5.76 5.34 0.43 2,249.54 5.74 5.82 (0.09)
GRAND TOTAL 5,092.30 4.41 6.74 (2.33) 6,488.75 4.74 5.34 (0.60) 7,900.76 4.78 5.82 (1.05)
Average
cost to
Serve
(Rs./unit)
(Gap) /
Surplus
(Rs / unit)
Average
revenue
realisatio
n
Average
cost to
Serve
(Rs./unit)
(Gap) /
Surplus
(Rs / unit)
Total
Revenue
from sale of
power at Ta
riff
Ca
teg
ory
Type of installation
Previous Year
FY 14 First Year: FY 15
Total Revenue Rs. Crs.
MYT Period
(Gap) /
Surplus
(Rs / unit)
Average
cost to
Serve
(Rs./unit)
Second Year: FY 16
Average
revenue
realisatio
n
Total
Revenue
from sale of
power at
Average
revenue
realisatio
n
Annexure I
With
subsidy
Without
subsidy
A B C D C-D A B C B-C A B C B-C
Average
cost to
Serve
(Rs./unit)
(Gap) /
Surplus
(Rs / unit)
Average
revenue
realisatio
n
Average
cost to
Serve
(Rs./unit)
(Gap) /
Surplus
(Rs / unit)
Total
Revenue
from sale of
power at Ta
riff
Ca
teg
ory
Type of installation
Previous Year
FY 14 First Year: FY 15
Total Revenue Rs. Crs.
MYT Period
(Gap) /
Surplus
(Rs / unit)
Average
cost to
Serve
(Rs./unit)
Second Year: FY 16
Average
revenue
realisatio
n
Total
Revenue
from sale of
power at
Average
revenue
realisatio
n
Sale (MU) Sale (MU) Sale (MU)
FY14 FY15 FY16
Domestic 2,683.24 3,457.20 4,318.20
Non Domestic 640.23 749.46 900.55
Public water works and street light 270.98 306.71 363.60
Industrial 220.59 255.49 284.54
Irrgation Pumps for Agriculture and
agriculture related use in rural areas 4,420.41 5,321.31 6,746.44
TOTAL LT 8,235.44 10,090.18 12,613.33
HT SUPPLY - 11KV & above
Railway Traction 847.08 935.78 1,019.25
Coal Mines 38.44 38.47 38.51
Industrial and Non Industrial 2,137.54 2,335.42 2,554.76
Seasonal 2.00 2.13 2.28
HT Irrigation and Public Water
Works 149.03 152.14 156.06
Bulk Residential users 147.86 149.37 151.12
Bulk Supply to Exemptees - - -
TOTAL HT 3,321.95 3,613.30 3,921.98
GRAND TOTAL 11,557.39 13,703.49 16,535.31
ARR 8106.12 7312.33 9630.41
Average cost to Serve (Rs./unit) 6.74 5.34 5.82
Annexure I
Name of Distribution Licensee : MPMKVVCL BHOPAL
Income from Wheeling Charges
Form No: R7
Projections for MYT Period
Contracted
Capacity
(MW)
Monthly
Wheeling
Charges
Total
Charges
(Rs.)
Contracted
Capacity
(MW)
Monthly
Wheeling
Charges
Total Charges
(Rs.)
Contracted
Capacity
(MW)
Monthly
Wheeling
Charges
Total Charges
(Rs.)
1 M/s Betul oil & Flour Mill Betul 1.25 32,028 3,84,334 1.25 32,027.83 3,84,334.00 1.25 32,027.83 3,84,334.00
2 M/s Hind Spinners Rajgarh. 0.45 5,440 65,282 0.45 5,440.17 65,282.00 0.45 5,440.17 65,282.00
3 M/s Insulaters & Electricls Ltd.,Mandideep 0.68 8,146 97,757 0.68 8,146.42 97,757.00 0.68 8,146.42 97,757.00
4 M/s Itarsi oil & Flour Mill Itarsi point-1 4.11 8,725 1,04,696 4.11 8,724.67 1,04,696.00 4.11 8,724.67 1,04,696.00
5 M/s Itarsi oil & Flour Mill Itarsi point-2 0.69 1,454 17,448 0.69 1,454.00 17,448.00 0.69 1,454.00 17,448.00
6 M/s K.S. Oil Mills Morena 8.90 1,76,771 21,21,247 8.90 1,76,770.58 21,21,247.00 8.90 1,76,770.58 21,21,247.00
7 M/s Engipress Indust., Disst., Morena 0.23 2,716 32,586 0.23 2,715.50 32,586.00 0.23 2,715.50 32,586.00
8 M/s K.S. Oil Mills Guna 16.00 2,43,870 29,26,438 16.00 2,43,869.83 29,26,438.00 16.00 2,43,869.83 29,26,438.00
9 M/s Chirau Health & Madicare Bhopal
10 M/s Box Couuragator Pvt Ltd
11 M/s Oswal Denim Rajgar 1.50 1,02,692 12,32,304 1.50 1,02,692.00 12,32,304.00 1.50 1,02,692.00 12,32,304.00
12 M/s Ruchi Soya Guna 1.80 7,817 93,809 1.80 7,817.42 93,809.00 1.80 7,817.42 93,809.00
Total 35.60 5,89,658 70,75,901 35.60 5,89,658 70,75,901 35.60 5,89,658 70,75,901
Sl.No. Discom or Open Access Consumer
FY 14 FY 15 FY 16