ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE:...

107
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 Rental 44 Sheet P1 T&D Losses in LT and HT System 45 Sheet P2 Distribution Losses 46 Sheet P3 Details of physical characterisitics of the network Revenue formats 47 Sheet R1 Monthly projection of sales in MU for the MYT Period 48 Sheet R2 Summary of Actual / estimated Revenue from sale of power 49 Sheet R3 Revenue from Current Tariff & Charges for LT consumers in urban area 50 Sheet R4 Revenue from Current Tariff & Charges for LT consumers in rural area 51 Sheet R5 Total Revenue from Current Tariff & Charges ( LT URBAN + RURAL AND HT) 52 Sheet R6 Summary of revenues and gaps/surpluses across major categories 53 Sheet R7 Income from Wheeling Charges

Transcript of ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE:...

Page 1: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 2: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 3: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 4: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 5: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 6: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 7: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 8: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 9: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 10: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 11: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 12: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 13: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 14: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 15: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 16: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 17: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 18: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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.)

Page 19: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 20: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 21: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 22: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 23: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 24: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 25: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 26: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 27: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 28: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 29: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 30: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 31: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 32: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 33: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 34: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 35: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 36: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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)

Page 37: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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%

Page 38: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 39: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 40: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 41: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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%

Page 42: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 43: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 44: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 45: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 46: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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*

Page 47: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 48: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 49: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 50: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 51: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 52: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 53: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 54: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 55: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 56: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 57: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 58: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 59: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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%

Page 60: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 61: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 62: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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)

Page 63: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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)

Page 64: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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 -

Page 65: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 66: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 67: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 68: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 69: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 70: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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. - - -

Page 71: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 72: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 73: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 74: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 75: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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)

Page 76: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 77: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 78: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 79: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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 - - -

Page 80: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 81: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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. - - -

Page 82: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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. - - -

Page 83: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 84: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 85: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 86: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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)

Page 87: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 88: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 89: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 90: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 91: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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. - - -

Page 92: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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. - - -

Page 93: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 94: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 95: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 96: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 97: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 98: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 99: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 100: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 101: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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 - - -

Page 102: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 103: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 104: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 105: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 106: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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

Page 107: ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya … I ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: Madhya Pradesh Madhya Kshetra Vidyut Vitran Company Limited INDEX OF ARR & TARIFF

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