MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED · PDF fileNTPC-Korba 2,643 226.44 1.46 385 611...
Transcript of MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED · PDF fileNTPC-Korba 2,643 226.44 1.46 385 611...
Sr. No. Title Reference
1 Aggregate Revenue Requirement - Summary Sheet ARR-Summary
2 Customer Sales Forecast Form 1
3 Power Purchase Expenses Form 2
4 Summary of Operations and Maintenance Expenses Form 3
5 Normative O&M Expenditure Form 3.1
6 Employee Expenses Form 3.2
7 A&G Expenses Form 3.3
8 R&M Expenses Form 3.4
9 Summary of Capital Expenditure & Capitalisation Form 4
10 Capital Expenditure Plan Form 4.1
11 Capitalisation Plan Form 4.2
12 Assets & Depreciation Form 5
13 Interest Expenses Form 6
14 Interest on Working Capital Form 7
15 Return on Regulatory Equity Form 8
16 Non-tariff Income Form 9
17 Revenue Form 10
18 Sale of Electrical Energy Form 10A
19 Truing Up Summary Form 13
NOTE:
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
True-up Petition Formats - Distribution & Retail Supply
VADODARA
(1) Electronic copy in the form of CD containing excel sheets of the Forms shall also be furnished.
(2) Figures in (-ve) must be shwon in Brackets- (... ) and figures in (+ve) must be shown without Bracket.
Madhya Gujarat Vij Company Limited 63
Distribution Business
(Rs. Crore)
1 Power Purcahse Expenses Form 2 4,664.10 4,183.43
2 Operation & Maintenance Expenses Form 3 382.77 528.48
3 Depreciation Form 5 245.34 242.79
4 Interest & Finance Charges Form 6 92.48 76.88
5 Interest on Working Capital Form 7 - -
6 Bad Debts written off - -
7 Contribution to contingency reserves - -
8 Total Revenue Expenditure 5,384.70 5,031.57
9 Return on Equity Capital Form 8 128.67 125.23
10 Income Tax 17.59 25.04
11 Aggregate Revenue Requirement 5,530.96 5,181.85
12 Less: Non Tariff Income Form 9 137.11 118.41
13 Less: Income from Other Business
14 Aggregate Revenue Requirement of Wires Business 5,393.85 5,063.43
Distribution Wires Business
1 Operation & Maintenance Expenses Form 3 239.08 323.75
2 Depreciation Form 5 220.81 218.51
3 Interest & Finance Charges Form 6 83.23 69.19
4 Interest on Working Capital Form 7 - -
5 Contribution to contingency reserves - -
6 Total Revenue Expenditure 543.12 611.46
7 Return on Equity Capital Form 8 115.80 112.71
8 Income Tax 15.83 22.54
9 Aggregate Revenue Requirement 674.75 746.70
10 Less: Non Tariff Income Form 9 13.71 11.84
11 Less: Income from Other Business
12 Aggregate Revenue Requirement of Wires Business 661.04 734.86
Distribution Retail Supply Business
1 Power Purchase Expenses Form 2 4,664.10 4,183.43
2 Operation & Maintenance Expenses Form3 143.69 204.72
3 Depreciation Form 5 24.53 24.28
4 Interest & Finance Charges Form 6 9.25 7.69
5 Interest on Working Capital Form 7 - -
6 Bad debts written off - -
7 Contribution to contingency reserves - -
8 Total Revenue Expenditure 4,841.58 4,420.12
9 Return on Equity Capital Form 8 12.87 12.52
10 Income Tax 1.76 2.50
11 Aggregate Revenue Requirement 4,856.20 4,435.14
12
13 Less: Non Tariff Income Form 9 123.40 106.57
14 Less: Income from Other Business
15 Aggregate Revenue Requirement of Retail Supply 4,732.80 4,328.57
Particulars Reference
Form Summary: Aggregate Revenue Requirement - Summary Sheet
True-Up Year (FY 2016-17)
Sr.
No. Tariff OrderApril - March
(Audited)
Claimed in the
petition
Tariff OrderApril - March
(Audited)
Claimed in the
petition
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Sr.
No.Particulars Reference
True-Up Year (FY 2016-17)
Tariff OrderApril - March
(Audited)
Claimed in the
petition
Sr.
No.Particulars Reference
True-Up Year (FY 2016-17)
Madhya Gujarat Vij Company Limited 64
True-Up Year (FY 2016-17)
(MU)
Consumer Category & Consumption Slab Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
HT & EHT Category 3,085
Industrial HT 3,046
Railway Traction 39
Low Voltage Category 5,245
RGP 2,331
GLP 58
Non-RGP & LTMD 1,390
Public Water Works 235
Agriculture 1,166
Street Light 66
Total 8,330
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 1: Customer Sales & Forecast
Madhya Gujarat Vij Company Limited 65
True-Up Year (FY 2016-17)
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
Per Unit Cost
of energy
purchased
(Rs/kWh)
a b c d e f g h i j k=j/d
GSECL
GSECL Gandhinagar - 5 1,278 147 3.33 425 572 4.48
GSECL Wanakbori - 7 831 95 3.23 269 363 4.37
GSECL Utran - 33 - - 33 -
GSECL Utran Expan 152 258 4.38 67 325 21.28
GSECL Dhuvaran - 7 99 46 1.89 19 65 6.56
GSECL Dhuvaran - 8 206 65 1.85 38 103 5.01
GSECL Ukai 2,062 211 3.48 718 929 4.50
GSECL Ukai Expan 2,842 632 2.83 804 1,436 5.05
GSECL Gandhinagar 1-4 676 210 4.33 293 503 7.43
GSECL Wanakbori 1-6 2,741 440 4.15 1,138 1,578 5.76
GSECL Sikka 85 128 5.84 50 178 20.85
GSECL Sikka Expansion 1,857 555 2.87 533 1,088 5.86
GSECL Kutch Lignite 963 212 2.13 205 417 4.34
GSECL Kutch Lignite Exp unit 4 319 97 2.12 68 164 5.14
GSECL Ukai Hydro 393 39 - - 39 1.00
GSECL Kadana Hydro 335 63 (0.00) (0) 63 1.88
Dhuvaran CCPP III - - -
Sub Total 14,842 3,231 3.12 4,627 7,857 5.29
IPP's
CLP India Pvt Ltd 273 414.98 4.19 115 529 19.38
Gujarat State Energy Generation 23 49.67 2.46 6 55 23.72
Gujarat State Energy Generation Expansion 225 147.39 4.06 91 239 -
Gujarat Industries Power Co Ltd (165 MW) 59 16.39 3.46 20 37 6.26
Gujarat Industries Power Co Ltd (SLPP) 1,327 148.98 2.03 270 419 3.15
Gujarat Mineral Development Corp. 1,159 129.99 1.52 176 306 2.64
Gujarat Industries Power Co Ltd (145 MW) 64 9.78 3.19 20 30 4.73
Gujarat Industries Power Co Ltd (SLPP - Exp) 1,447 281.69 1.95 281 563 3.89
BECL 56 8.80 2.67 15 24
GPPC Pipavav 220 380.38 0.95 20.95 401 18.26
Sub Total 4,851 1,588 2.09 1,015 2,603 5.37
Central Sector
NPC-Tarapur (1 & 2) 1,006 - 1.10 110 110 1.10
NPC-Tarapur (3 & 4) 1,998 - 3.02 604 604 3.02
NPC-Kakrapar - - - 2 2 -
NTPC-Vindhyachal - I 1,386 157.32 1.90 263 420 3.03
NTPC-Vindhyachal - II 1,468 129.13 1.81 266 395 2.69
NTPC-Vindhyachal - III 1,818 242.96 1.80 327 570 3.13
NTPC-Korba 2,643 226.44 1.46 385 611 2.31
NTPC-Korba -II 779 103.19 1.44 112 215 2.77
NTPC-Kawas 659 156.10 2.11 139 295 4.48
NTPC-Jhanor 905 229.10 2.08 188 417 4.61
NTPC-Sipat-I 4,118 589.87 1.38 567 1,157 2.81
NTPC-Sipat - II 2,157 316.22 1.42 306 622 2.89
NTPC-Kahlagaon 755 111.85 2.25 170 282 3.73
NTPC-Vindhyachal - IV 1,627 273.56 1.82 297 570 3.50
NTPC-Mauda 1,021 327.46 2.53 259 586 5.74
NTPC-Vindhyachal - V 641 95.34 1.79 114 210 3.27
NTPC-Mauda II 128 25.39 2.59 33 59 4.57
SSNL 501 - 2.05 103 103
Mundra UMPP CGPL 12,281 1,143.19 1.28 1,569.19 2,712 2.21
Sub Total 35,891 4,127 1.62 5,815 9,942 2.77
Others
Captive Power 0.018 - 1.90 0.003 0.003 1.90
Renewable
Wind Farms 4,991 - 3.64 1,815 1,815 3.64
Solar 1,329 - 13.79 1,833 1,833 13.79
Small/Mini Hydal 36 - 3.30 12 12 3.30
Biomass 1 - 4.31 0 0 4.31
Competitive Bidding
Adani Power Ltd 13,140 1,551.47 1.70 2,240 3,792 2.89
ACB India Ltd 1,486 204.85 93
Essar Power Bid 2 4,586 767.03 1.93 885 1,652 3.60
Power Exchange 472 - 139
Traders 2 - 4.30 1 1 4.30
Sub Total 26,042 2,523 2.69 7,017 9,541 3.66
PGCIL & POSOCO - 1,823 - - 1,823
GETCO - 2,272 - - 2,272
TOTAL 81,625 15,564 2.26 18,473 34,038 4.17
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 2: Power Purchase Expenses
Source of Power (Station wise)
Madhya Gujarat Vij Company Limited 66
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation
(a) (b) (c ) = (b) - (a)
1 O&M Expenses Form 3.1 474.48 581.61 107.12
1.1 Employee Expenses Form 3.2 354.54 456.62 102.07
1.2 R&M Expenses Form 3.4 53.53 47.92 (5.61)
1.3 A&G Expenses Form 3.5 66.41 77.08 10.67
1.4 Other Debits - - -
1.5 Extraordinary Items - - -
1.6 Net Prior Period Expenses/(Income) - - -
1.7 O&M Expense capitalised (91.72) (53.13) 38.59
Total Operation & Maintenance
Expenses (net of capitalisation) 382.77 528.48 145.71
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 3: Operations and Maintenance Expenses Summary
Reference
True-Up Year (FY 2016-17)
Sr. No. Particulars
Madhya Gujarat Vij Company Limited 67
(Rs. Crore)
Regulated Business Non-regulated Business Total (Audited)
1 Basic Salary
2 Dearness Allowance (DA)
3 House Rent Allowance
4 Conveyance Allowance
5 Leave travel assistance & earned leave encashment
7 Other Allowances
8 Medical Reimbursement
9 Overtime Payment
10 Bonus/Ex-Gratia Payments
11 Interim Relief / Wage Revision
12 Staff welfare expenses
13 VRS Expenses/Retrenchment Compensation
14 Commission to Directors
15 Training Expenses
16 Payment under Workmen's Compensation Act
17 Net Employee Costs
18 Terminal Benefits
18.1 Provident Fund Contribution
18.2 Provision for PF Fund
18.3 Pension Payments
18.4 Gratuity Payment
19 Others
20 Premium Under Group Insurance Scheme
21 Contribution to Bombay Labour Welfare Act
22 CPF and EDLI- Administration charges
23 Death and accident compentastion
24 Payment under Workmen Compensation Act
25 Contribution towards Pension
26 Gross Employee Expenses 456.62
27 Less: Expenses Capitalised
28 Net Employee Expenses 456.62
True-Up Year (FY 2016-17)April-March (Audited)
Sr.
No.Particulars
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 3.2: Employee Expenses
Madhya Gujarat Vij Company Limited 68
(Rs. Crore)
Regulated Business Non-regulated Business Total (Audited)
1 Rent Rates & Taxes
2 Insurance
3 Telephone & Postage, etc.
4 Legal , Professional And Consultancy charges
5 Audit Fees
6 Conveyance & Travel
7 Electricity charges
8 Water charges
9 Security arrangements
10 Fees & subscription
11 Books & periodicals
12 Computer Stationery
13 Printing & Stationery
14 Advertisements
15 Purchase Related Advertisement Expenses
16 Contribution/Donations
17 License Fee and other related fee
18 Vehicle Running Expenses Truck / Delivery Van
19 Vehicle Hiring Expenses Truck / Delivery Van
20 Cost of services procured
21 Outsourcing of metering and billing system
22 Freight On Capital Equipments
23 V-sat, Internet and related charges
24 Training
25 Bank Charges
26 Miscellaneous Expenses
27 Office Expenses
28 Others
29 Testing charges
30 Annual inspection and installation checking fees to Coll.Of ED
31 Directors fees
33 Corporate social responsibility
34 Rev. stamps on receipts issued by the board
35 Remmuneration to collection agencies
Other Purchase Related Expense
Fabrication Charge
38 Gross A&G Expenses 77.08
39 Less: Expenses Capitalised
40 Net A&G Expenses 77.08
April-March (Audited)Sr.
No.Particulars
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 3.3: Administration & General Expenses
True-Up Year (FY 2016-17)
Madhya Gujarat Vij Company Limited 69
(Rs. Crore)
True-Up Year (FY 2016-17)
(Audited)
1 Plant & Machinery
2 Buildings
3 Civil Works
4 Hydraulic Works
5 Lines & Cable Networks
6 Vehicles
7 Furniture & Fixtures
8 Office Equipment
9 Gross R&M Expenses 47.92
10 Less: Expenses Capitalised -
11 Net R&M Expenses 47.92
12 Gross Fixed Assets at beginning of year
13 R&M Expenses as % of GFA at beginning of year
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 3.4: Repair and Maintenance Expenses
Sr. No. Particulars
Madhya Gujarat Vij Company Limited 70
Distribution Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation
(a) (b) (c ) = (b) - (a)
1 Capital Expenditure 575.27 423.02 (152.25)
2 Capitalisation 575.27 429.86 (145.41)
3 IDC - - -
4 Capitalisation + IDC 575.27 429.86 (145.41)
Note: *
A) Distribution Wires Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation
(a) (b) (c ) = (b) - (a)
1 Capital Expenditure 517.74 380.72 (137.02)
2 Capitalisation 517.74 386.88 (130.87)
3 IDC
4 Capitalisation + IDC 517.74 386.88 (130.87)
Note: *
B) Retail Supply Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation
(a) (b) (c ) = (b) - (a)
1 Capital Expenditure 57.53 42.30 (15.22)
2 Capitalisation 57.53 42.99 (14.54)
3 IDC
4 Capitalisation + IDC 57.53 42.99 (14.54)
Note: *
Detail Justification shall be provided for variation in approved capital expenditure
and capitalisation vis-a-vis actual capital expenditure and capitalisation
Detail Justification shall be provided for variation in approved capital expenditure
and capitalisation vis-a-vis actual capital expenditure and capitalisation
Detail Justification shall be provided for variation in approved capital expenditure
and capitalisation vis-a-vis actual capital expenditure and capitalisation
Sr.
No.Particulars
True-Up Year (FY 2016-17)
Sr.
No.Particulars
True-Up Year (FY 2016-17)
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
True-up Petition Formats - Distribution & Retail Supply
Form 4: Summary of Capital Expenditure and Capitalisation
VADODARA
Sr.
No.Particulars
True-Up Year (FY 2016-17)
Madhya Gujarat Vij Company Limited 71
Project Details
(Rs. Crore)
Capital Expenditure Physical Progress (%) Capitalisation
A Distribution Schemes
Normal Development Schemes 16.22
Distribution Infra & Shifting Schemes (DISS) 7.00
Electrification of hutments 7.72
Kutir Jyoti Scheme 3.40
Other Harijan Basti Petapara 0.60
Total 34.94
B Rural Electrification Schemes
TASP(Wells & Petapara) 88.24
Special Component plan 4.87
RE Normal + Tatkal 0.95
RE Wells (OA +SPA) 141.68
Dark Zone 44.09
Total 279.83
C Non Plan Schemes
IPDS 49.05
Deen Dayal Upadhyay Gramin Jyoti Yojana (DDUGJY) 59.70
R-APDRP(Scada)-A 8.42
R-APDRP(Scada)-B 3.79
RAPDRP (Part A) -
RAPDRP (Part B) 9.18
Total 130.14
D Other Schemes
Sagar Khedu 1.50
Energy Conservation (HVDS) 5.00
Vehicle 1.09
Furniture 1.30
Misc Civil + Electrical Works 4.64
Total 13.53 E Capital Expenditure 458.44
FLess: Reduction due to change in expenditure
capitalization rate35.42
G Net Capital Expenditure 423.02
Sr. No. Project Code Project TitleFY 2016-17 (Actual)
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 4.2: Capitalisation Plan
Madhya Gujarat Vij Company Limited 72
Form 5: Assets & Depreciation
Distribution Business
Fixed Assets and Depreciation For True Up year (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 5.27 - - 5.27 - 34.00 34.00 5.28% 5.27 (28.72)
Buildings 47.21 3.47 0.47 50.20 - 130.89 130.89 5.28% 47.21 (80.68)
Hydraulic works 0.06 - - 0.06 - 0.20 0.20 9.50% 0.06 (0.14)
Other Civil Works 19.38 3.66 - 23.04 - 0.54 0.54 6.33% 19.38 22.50
Plant & Machinery 603.93 81.09 1.24 683.78 - 4.65 4.65 6.33% 603.93 679.13
Lines & Cables 2,308.96 344.07 4.18 2,648.85 - 12.26 12.26 30.00% 2,308.96 2,636.59
Vehicles 1.61 1.10 0.13 2.58 - 184.87 184.87 5.56% 1.61 (182.28)
Furniture & Fixtures 7.86 1.31 - 9.17 - - - 0.00% 7.86 9.17
Office Equipments 72.90 1.18 0.00 74.08 - - - 0.00% 72.90 74.08
Lease hold Land 40.85 - - 40.85 - - - 0.00% 40.85 40.85
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 3,108.03 435.88 6.02 3,537.90 - 367.39 - 367.39 3,108.03 3,170.50
Total as per Audited Account (for
True up year only)
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Distribution Wire Business
Fixed Assets and Depreciation For True Up year (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 4.75 - - 4.75 - 30.60 30.60 4.75% 4.75 (25.85)
Buildings 42.49 3.12 0.42 45.18 - 117.80 117.80 4.75% 42.49 (72.61)
Hydraulic works 0.06 - - 0.06 - 0.18 0.18 8.55% 0.06 (0.12)
Other Civil Works 17.45 3.29 - 20.74 - 0.48 0.48 5.70% 17.45 20.25
Plant & Machinery 543.54 72.99 1.12 615.41 - 4.19 4.19 5.70% 543.54 611.22
Lines & Cables 2,078.06 309.66 3.76 2,383.96 - 11.03 11.03 27.00% 2,078.06 2,372.93
Vehicles 1.45 0.99 0.12 2.33 - 166.38 166.38 5.01% 1.45 (164.05)
Furniture & Fixtures 7.07 1.18 - 8.25 - - - 0.00% 7.07 8.25
Office Equipments 65.61 1.06 0.00 66.67 - - - 0.00% 65.61 66.67
Lease hold Land 36.77 - - 36.77 - - - 0.00% 36.77 36.77
Computer Software - - - - - - - 0.00% - -
Capital Expenditure on Assets not
belonging to utility- - - - - - - 0.00% - -
Spare Units - - - - - - - 0.00% - -
Capital Spares - - - - - - - 0.00% - -
- - - - - - - - - -
TOTAL 2,797.23 392.29 5.42 3,184.11 - 330.65 330.65 - 2,797.23 2,853.45
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 0.53 - - 0.53 - 3.40 3.40 0.53% 0.53 (2.87)
Buildings 4.72 0.35 0.05 5.02 - 13.09 13.09 0.53% 4.72 (8.07)
Hydraulic works 0.01 - - 0.01 - 0.02 0.02 0.95% 0.01 (0.01)
Other Civil Works 1.94 0.37 - 2.30 - 0.05 0.05 0.63% 1.94 2.25
Plant & Machinery 60.39 8.11 0.12 68.38 - 0.47 0.47 0.63% 60.39 67.91
Lines & Cables 230.90 34.41 0.42 264.88 - 1.23 1.23 3.00% 230.90 263.66
Vehicles 0.16 0.11 0.01 0.26 - 18.49 18.49 0.56% 0.16 (18.23)
Furniture & Fixtures 0.79 0.13 - 0.92 - - - 0.00% 0.79 0.92
Office Equipments 7.29 0.12 0.00 7.41 - - - 0.00% 7.29 7.41
Lease hold Land 4.09 - - 4.09 - - - 0.00% 4.09 4.09
Computer Software - - - - - - - 0.00% - -
Capital Expenditure on Assets not
belonging to utility- - - - - - - 0.00% - -
Spare Units - - - - - - - 0.00% - -
Capital Spares - - - - - - - 0.00% - -
- - - - - - - - - -
TOTAL 310.80 43.59 0.60 353.79 - 36.74 36.74 - 310.80 317.05
Particulars *
Gross Block- FY 2016-17 Depreciation- FY 2016-17
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2016-17
Particulars *
Gross Block- FY 2016-17 Depreciation- FY 2016-17
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2016-17
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2016-17
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Particulars *
Gross Block- FY 2016-17 Depreciation- FY 2016-17
Madhya Gujarat Vij Company Limited 73
A. Normative Loan
(Rs. Crore)
Tariff OrderApril-March
(Audited)Deviation
(a) (b) (c ) = (b) - (a)
1 Opening Balance of Normative Loan 370.62 370.62
2 Less: Reduction of Normative Loan due to retirement or replacement of assets
3 Addition of Normative Loan due to capitalisation during the year 296.18 181.50
4 Repayment of Normative loan during the year 245.34 242.79
5 Closing Balance of Normative Loan 421.47 309.33
6 Average Balance of Normative Loan 396.04 339.98
7 Weighted average Rate of Interest on actual Loans (%) 9.46% 8.37%
8 Interest Expenses 37.47 28.46 (9.01)
9 Interest on Security Deposit from Consumers and Distribution system Users 53.76 48.24 (5.52)
10 Finance Charges 1.25 0.18 (1.07)
11 Total Interest & Finance Charges 92.48 76.88 (15.60)
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 6: Interest Expenses
Sr.
No. Source of Loan
True-Up Year (FY 2016-17)
Remarks
Madhya Gujarat Vij Company Limited 74
Interest on Working Capital - Distribution Business
A. True-up Year (FY 2016-17)
Tariff Order Audited True-Up Petition
Computation of Working Capital
1 O&M expenses 31.90 44.04
2 Maintenance Spares 41.86 41.86
3 Receivables 456.84 417.69
4 Working Capital requirement 530.60 503.59
Less:
5Amount held as security deposit from Distribution
System Users693.73 688.78
6 Total Working Capital (163.14) (185.19)
Computation of working capital interest
7 Interest Rate (%) 11.70% 11.79%
8 Interest on Working Capital -
9 Actual Working Capital Interest -
Interest on Working Capital - Distribution Wire Business
A. True-up Year (FY 2016-17)
Tariff Order Audited True-Up Petition
Computation of Working Capital
1 O&M expenses 3.19 4.40
2 Maintenance Spares 4.19 4.19
3 Receivables 45.68 41.77
4 Working Capital requirement 53.06 50.36
Less:
5Amount held as security deposit from Distribution
System Users69.37 68.88
6 Total Working Capital (16.31) (18.52)
Computation of working capital interest
7 Interest Rate (%)
8 Interest on Working Capital -
9 Actual Working Capital Interest -
Interest on Working Capital - Retail Supply Business
A. True-up Year (FY 2016-17)
Tariff Order Audited True-Up Petition
Computation of Working Capital
1 O&M expenses 28.71 39.64
2 Maintenance Spares 37.67 37.67
3 Receivables 411.16 375.92
4 Working Capital requirement 477.54 453.23
Less:
5 Amount held as security deposit 624.36 619.90
6 Total Working Capital (146.82) (166.67)
Computation of working capital interest
7 Interest Rate (%)
8 Interest on Working Capital -
9 Actual Working Capital Interest -
True-up Year (FY 2016-17)NormParticularsSr. No
Sr. No Particulars Norm
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 7: Interest on Working Capital
True-up Year (FY 2016-17)
Sr. No Particulars NormTrue-up Year (FY 2016-17)
Madhya Gujarat Vij Company Limited 75
Distribution Business
(Rs. Crore)
1 Regulatory Equity at the beginning of the year A 855.63 855.63
2 Capitalisation during the year B 575.27 429.86
3 Equity portion of capitalisation during the year C 126.94 77.79
4Reduction in Equity Capital on account of retirement /
replacement of assetsD
5 Regulatory Equity at the end of the year E=A+C-D 982.56 933.42
Return on Equity Computation
6 Return on Regulatory Equity at the beginning of the year F 119.79 119.79
7 Return on Regulatory Equity addition during the year G=(C-D)/2 8.89 5.45
8 Total Return on Equity 128.67 125.23
Distribution Wires Business
(Rs. Crore)
1 Regulatory Equity at the beginning of the year A 770.07 770.07
2 Capitalisation during the year B 517.74 386.88
3 Equity portion of capitalisation during the year C 114.25 70.01
4Reduction in Equity Capital on account of retirement /
replacement of assetsD - -
5 Regulatory Equity at the end of the year E=A+C-D 884.30 840.08
Return on Equity Computation
6 Return on Regulatory Equity at the beginning of the year F 107.81 107.81
7 Return on Regulatory Equity addition during the year G=(C-D)/2 8.00 4.90
8 Total Return on Equity 115.81 112.71
Distribution Retail Supply Business
(Rs. Crore)
1 Regulatory Equity at the beginning of the year A 85.56 85.56
2 Capitalisation during the year B 57.53 42.99
3 Equity portion of capitalisation during the year C 12.69 7.78
4Reduction in Equity Capital on account of retirement /
replacement of assetsD - -
5 Regulatory Equity at the end of the year E=A+C-D 98.26 93.34
Return on Equity Computation
6 Return on Regulatory Equity at the beginning of the year F 11.98 11.98
7 Return on Regulatory Equity addition during the year G=(C-D)/2 0.89 0.54
8 Total Return on Equity 12.87 12.52
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 8: Return on Regulatory Equity - Distribution Wire & Retail Supply Business
LegendNorm Tariff Order
Claimed in
Petition
True-Up Year (FY 2016-17)
Sr.
No. Particulars Legend
True-Up Year (FY 2016-17)
Norm
Sr.
No. Particulars
Sr.
No. Particulars Legend
Tariff OrderClaimed in
Petition
True-Up Year (FY 2016-17)
Norm Tariff OrderClaimed in
Petition
Madhya Gujarat Vij Company Limited 76
Distribution Business
(Rs. Crore)
Tariff OrderApril-March
(Audited)Deviation
(a) (b) (c ) = (b) - (a)
1 Interest on staff loans and advances
2 Interest from others
3 Income from sale of scrap 0.06
4 Gain on sale of fixed assets (net)
5 Income from Staff Welfare Activities
6 Grant for energy conservation 5.25
7 Capital grants ( Deferred amount written back)
8 Cons. contribution ( Deferred amount written back)
9 Provisions no longer required
10 Miscellaneous receipts 17.42
11 Delay Payment Charges
12 Penalties received from Suppliers
13 Recovery of Reactive charges
14 Rents of land or buildings
15 Income from investments
16 Interest on advances to suppliers/contractors
17 Rental from staff quarters
18 Rental from contractors
19 Income from hire charges from contractors and others
20 Income from advertisements
21 Miscellaneous receipts
22 Prior Period Income
23 Other (Pls. specify)
24 Grant for Research and Development expenses
Total 137.11 118.41 (18.70)
Distribution Wires Business
(Rs. Crore)
Tariff OrderApril-March
(Audited)Deviation
(a) (b) (c ) = (b) - (a)
1 Interest on staff loans and advances -
2 Interest from others -
3 Income from sale of scrap 0.01
4 Gain on sale of fixed assets (net) -
5 Income from Staff Welfare Activities -
6 Grant for energy conservation 0.53
7 Capital grants ( Deferred amount written back) 9.57
8 Cons. contribution ( Deferred amount written back) -
9 Provisions no longer required -
10 Miscellaneous receipts 1.74
11 Delay Payment Charges -
12 Penalties received from Suppliers -
13 Recovery of Reactive charges -
14 Rents of land or buildings -
15 Income from investments -
16 Interest on advances to suppliers/contractors -
17 Rental from staff quarters -
18 Rental from contractors -
19 Income from hire charges from contractors and others -
20 Income from advertisements -
21 Miscellaneous receipts -
22 Prior Period Income -
23 Other (Pls. specify) -
24 Grant for Research and Development expenses -
Total 13.71 11.84 (1.87)
Distribution Retail Supply Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation
(a) (b) (c ) = (b) - (a)
1 Interest on staff loans and advances -
2 Interest from others -
3 Income from sale of scrap 0.06
4 Gain on sale of fixed assets (net) -
5 Income from Staff Welfare Activities -
6 Grant for energy conservation 4.73
7 Capital grants ( Deferred amount written back) 86.11
8 Cons. contribution ( Deferred amount written back) -
9 Provisions no longer required -
10 Miscellaneous receipts 15.68
11 Delay Payment Charges -
12 Penalties received from Suppliers -
13 Recovery of Reactive charges -
14 Rents of land or buildings -
15 Income from investments -
16 Interest on advances to suppliers/contractors -
17 Rental from staff quarters -
18 Rental from contractors -
19 Income from hire charges from contractors and others -
20 Income from advertisements -
21 Miscellaneous receipts -
22 Prior Period Income -
23 Other (Pls. specify) -
24 Grant for Research and Development expenses -
Total 123.40 106.57 (16.83)
Sr.
No.Particulars
True-Up Year (FY 2016-17)
Remarks
Sr.
No.Particulars
True-Up Year (FY 2016-17)
Remarks
95.68
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 9: Non-tariff Income
Sr.
No.Particulars
True-Up Year (FY 2016-17)
Remarks
Madhya Gujarat Vij Company Limited 77
True-up Year (FY 2016-17)
CategoryNo. of
consumersSales in MU
Revenue from
Fixed/Demand Charges
(Rs. Crore)
Revenue from
Energy Charges (Rs.
Crore)
Total Revenue (Rs.
Crore)
Government subsidy
(Rs. Crore)
Total Revenue (including Subsidy)
(Rs. Crore)
HT & EHT Category
Industrial HT 1,956 3,046 390.42 1,668.11 2,058.53 2,058.53
Railway Traction 1 39 2.13 27.32 29.45 29.45
Low Voltage Category
RGP 2,493,036 2,331 47.34 1,180.50 1,227.84 1,227.84
GLP 23,204 58 1.92 31.68 33.60 33.60
Non-RGP & LTMD 295,298 1,390 118.56 848.69 967.25 967.25
Public Water Works 18,749 235 0.86 96.72 97.58 97.58
Agriculture 140,934 1,166 20.35 225.23 245.58 73.28 318.86
Street Light 7,323 66 0.14 37.37 37.51 37.51
Total 2,980,501 8,331 581.72 4,115.62 4,697.34 73.28 4,770.62
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10: Revenue for True-up Year (FY 2016-17)
Madhya Gujarat Vij Company Limited 78
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
All Categories
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 9,900
2 Units Sold during Peak hours (ToU) -
3 Connected Load MW 7,340
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 3,163,015
12 Power Factor %
13 Monthly Consumption per consumer kWh 261
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 925
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 925
4 Energy Charge Rs. In Cr. 3,572
5 Time of Use Charge Rs. In Cr. 52
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 3,624
8 Fuel Cost Adjustment Rs. In Cr. 1,475
9 Total Charge Rs. In Cr. 6,024
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 6,024
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 93
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 93
4 Energy Charge Paise per unit 361
5 Time of Use Charge Paise per unit 5
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 366
8 Fuel Cost Adjustment Paise per unit 149
9 Total Charge Paise per unit 609
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 609
TOTAL / AVERAGE
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
Madhya Gujarat Vij Company Limited 79
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
Residential
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 2,830.59
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 2,647.89
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 2,637,790
12 Power Factor %
13 Monthly Consumption per consumer kWh 89.42
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 50.02
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 50.02
4 Energy Charge Rs. In Cr. 1,174.28
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,174.28
8 Fuel Cost Adjustment Rs. In Cr. 421.76
9 Total Charge Rs. In Cr. 1,646.06
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 1,646.06
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 17.67
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 17.67
4 Energy Charge Paise per unit 414.85
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 414.85
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 581.52
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 581.52
TOTAL / AVERAGE
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
Madhya Gujarat Vij Company Limited 80
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
GLP
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 70.69
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 62.28
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 25,314
12 Power Factor %
13 Monthly Consumption per consumer kWh 232.73
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 2.13
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 2.13
4 Energy Charge Rs. In Cr. 27.57
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 27.57
8 Fuel Cost Adjustment Rs. In Cr. 10.53
9 Total Charge Rs. In Cr. 40.23
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 40.23
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 30.08
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 30.08
4 Energy Charge Paise per unit 390.00
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 390.00
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 569.08
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 569.08
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited 81
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
LTMD
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 1,571.11
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 1,374.14
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 292,871
12 Power Factor %
13 Monthly Consumption per consumer kWh 447.04
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 130.81
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 130.81
4 Energy Charge Rs. In Cr. 704.06
5 Time of Use Charge Rs. In Cr. 3.29
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 707.35
8 Fuel Cost Adjustment Rs. In Cr. 234.10
9 Total Charge Rs. In Cr. 1,072.25
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 1,072.25
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 83.26
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 83.26
4 Energy Charge Paise per unit 448.13
5 Time of Use Charge Paise per unit 2.09
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 450.22
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 682.48
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 682.48
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited 82
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
Public Water Works
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 287.82
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 125.98
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 25,573
12 Power Factor %
13 Monthly Consumption per consumer kWh 937.91
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 1.72
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 1.72
4 Energy Charge Rs. In Cr. 101.42
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 101.42
8 Fuel Cost Adjustment Rs. In Cr. 42.89
9 Total Charge Rs. In Cr. 146.03
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 146.03
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 5.99
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 5.99
4 Energy Charge Paise per unit 352.39
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 352.39
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 507.38
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 507.38
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited 83
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
Agriculture
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 1,541.22
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 1,284.83
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 171,417
12 Power Factor %
13 Monthly Consumption per consumer kWh 749.25
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 101.31
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 101.31
4 Energy Charge Rs. In Cr. 66.54
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 66.54
8 Fuel Cost Adjustment Rs. In Cr. 229.64
9 Total Charge Rs. In Cr. 397.49
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 397.49
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 65.73
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 65.73
4 Energy Charge Paise per unit 43.17
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 43.17
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 257.91
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 257.91
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited 84
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
Street Lights
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 64.50
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 27.01
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 7,874
12 Power Factor %
13 Monthly Consumption per consumer kWh 682.68
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 0.17
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 0.17
4 Energy Charge Rs. In Cr. 26.12
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 26.12
8 Fuel Cost Adjustment Rs. In Cr. 9.61
9 Total Charge Rs. In Cr. 35.90
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 35.90
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 2.57
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 2.57
4 Energy Charge Paise per unit 405.00
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 405.00
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 556.57
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 556.57
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited 85
True-up Year (FY 2016-17) and Ensuing Year (FY 208-19) at existing Tariff
Industrial - HT
Ensuing Year (FY 2018-
19)
A Physical Data
1 Units Sold MU's 3,533.65
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 1,817.72
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 2,177
12 Power Factor %
13 Monthly Consumption per consumer kWh 135,277.01
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 638.86
2 Excess Demand Charge Rs. In Cr.
3 Total Fixed Charge / Demand Charge Rs. In Cr. 638.86
4 Energy Charge Rs. In Cr. 1,471.88
5 Time of Use Charge Rs. In Cr. 48.83
6 Power Factor Adjustment Rs. In Cr.
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,520.71
8 Fuel Cost Adjustment Rs. In Cr. 526.51
9 Total Charge Rs. In Cr. 2,686.08
10 Prompt Payment Discount, if Any. Rs. In Cr.
11 Net Sale of Energy Rs. In Cr. 2,686.08
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 180.79
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 180.79
4 Energy Charge Paise per unit 416.53
5 Time of Use Charge Paise per unit 13.82
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 430.35
8 Fuel Cost Adjustment Paise per unit 149.00
9 Total Charge Paise per unit 760.14
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 760.14
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited 86
True-up Year (FY 2016-17)
Distribution Business (Rs. Crore)
Sr.
No.Particulars
Approved
(a)
Actual
(b)
Deviation
(c=a-b)
Reason for
DeviationControllable Uncontrollable
1 Power Purchase Expenses 4,664.10 4,183.43 480.68 23.42 457.26
2 Operation & Maintenance Expenses 382.77 528.48 (145.71) (5.05) (140.66)
3 Depreciation 245.34 242.79 2.55 - 2.55
4 Interest and Finance Charges 92.48 76.88 15.60 - 15.60
5 Interest on Working Capital - - - - -
6 Bad debts written off - - - - -
7 Contribution to contingency reserves - - - - -
8 Total Revenue Expenditure 5,384.70 5,031.57 353.12 18.37 334.75
9 Return on Equity Capital 128.67 125.23 3.44 - 3.44
10 Income Tax 17.59 25.04 (7.45) - (7.45)
11 Aggregate Revenue Requirement 5,530.96 5,181.85 349.11 18.37 330.73
12 Less: Non Tariff Income 137.11 118.41 18.70 - (18.70)
13 Less: Income from Other Business
14 Less: Receipts on account of Cross Subsidy Surcharge
15 Less: Receipts on account of Additional Surcharge on charges for wheeling
16 Less: Receipts on account of wheeling charges
17 Aggregate Revenue Requirement 5,393.85 5,063.43 330.41 18.37 312.04
18 Revenue from Sale of electricity -
19 Revenue Gap/(Surplus) 5,393.85 5,063.43 330.41
Distribution Wires Business (Rs. Crore)
Sr.
No.Particulars
Approved
(a)
Actual
(b)
Deviation
(c=a-b)
Reason for
DeviationControllable Uncontrollable
1 Operation & Maintenance Expenses 239.08 323.75 (84.68) (61.52) (23.15)
2 Depreciation 220.81 218.51 2.30 - 2.30
3 Interest & Finance Charges 83.23 69.19 14.04 - 14.04
4 Interest on Working Capital - - - - -
5 Contribution to contingency reserves
6 Total Revenue Expenditure 543.12 611.46 (68.34) (61.52) (6.81)
7 Return on Equity Capital 115.80 112.71 3.09 - 3.09
8 Income Tax 15.83 22.54 (6.71) - (6.71)
9 Aggregate Revenue Requirement 674.75 746.70 (71.95) (61.52) (10.43)
10 Less: Non Tariff Income 13.71 11.84 1.87 - 1.87
11 Less: Income from Other Business
12 Aggregate Revenue Requirement of Wires Business 661.04 734.86 (73.82) (61.52) (12.30)
13 Revenue from Wheeling Charges - - -
14 Revenue Gap/(Surplus) 661.04 734.86 (73.82)
Distribution Retail Supply Business (Rs. Crore)
Sr.
No.Particulars Approved Actual Deviation
Reason for
DeviationControllable Uncontrollable
1 Power Purchase Expenses 4,664.10 4,183.43 480.68 23.42 457.26
2 Operation & Maintenance Expenses 143.69 204.72 (61.04) 56.47 (117.51)
3 Depreciation 24.53 24.28 0.26 - 0.26
4 Interest on Long-term Loan Capital 9.25 7.69 1.56 - 1.56
5 Interest on Working Capital - - - - -
6 Bad debts written off - - - - -
7 Contribution to contingency reserves - - - - -
8 Total Revenue Expenditure 4,841.58 4,420.12 421.46 79.90 341.56
9 Return on Equity Capital 12.87 12.52 0.34 - 0.34
10 Income Tax 1.76 2.50 (0.75) - (0.75)
11 Aggregate Revenue Requirement 4,856.20 4,435.14 421.06 79.90 341.16
12 Less: Non Tariff Income 123.40 106.57 16.83 - 16.83
13 Less: Income from Other Business
14 Less: Receipts on account of Cross Subsidy Surcharge
15 Less: Receipts on account of Additional Surcharge on charges for wheeling
16 Aggregate Revenue Requirement from Retail Tariff 4,732.80 4,328.57 404.23 79.90 324.34
17 Revenue from Sale of electricity - - -
18 Revenue Gap/(Surplus) 4,732.80 4,328.57 404.23
MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED
VADODARA
True-up Petition Formats - Distribution & Retail Supply
Form 13: Truing-up Summary
Madhya Gujarat Vij Company Limited 87