MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED · PDF fileNTPC-Korba 2,643 226.44 1.46 385 611...

25
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

Transcript of MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED · PDF fileNTPC-Korba 2,643 226.44 1.46 385 611...

Page 1: MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED  · PDF fileNTPC-Korba 2,643 226.44 1.46 385 611 2.31 NTPC-Korba -II 779 103.19 1.44 112 215 2

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

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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

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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

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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

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(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

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(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

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(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

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(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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Page 25: MADHYA GUJARAT VIJ COMPANY LIMITED LIMITED  · PDF fileNTPC-Korba 2,643 226.44 1.46 385 611 2.31 NTPC-Korba -II 779 103.19 1.44 112 215 2

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