Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 31
Table 26 : Treatment of Return on Equity
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(Apr-Sep)
FY 2009-10
(RE)
Gain/(Loss)
due to
Controllable
Factor
Gain/(Loss) due
to Uncontrollable
Factor
1 Return on Equity 9,043 4,159 8,538 505 -
3.17. Taxes
3.17.1. The tax implication for UGVCL in FY 2009-10 based on the revised estimate of
ROE has been calculated. The revised estimated for MAT at rate of 15.45% is
worked out to be Rs. 1,320 Lakhs as against the approved amount of Rs. 118
Lakhs approved by the Hon’ble Commission as shown below:
Table 27 : Provision for Taxes
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(Apr-Sep)
FY 2009-10
(RE)
Gain/(Loss)
due to
Controllable
Factor
Gain/(Loss) due
to Uncontrollable
Factor
1 Provision for Tax / Tax Paid 118 10 1,320 - (1,202)
3.17.2. The Hon’ble Commission has not approved any Income Tax in the MYT order
citing that UGVCL has not asked for it. It is submitted that UGVCL, in para 5.10
in its MYT Petition has mentioned the applicability of Taxes as under:
“It has been assumed that Fringe Benefit Tax (FBT) shall be paid at 0.5% of the
total employee cost. Further, wherever the Discom is in surplus (including the
RoE component), income tax at the MAT rate of 11.33% has been assumed to
be payable by the company.”
3.17.3. It is submitted that Income Tax is a statutory expense, which should be allowed
without any deduction. Therefore, UGVCL request the Hon’ble Commission to
allow the same as uncontrollable loss without any deduction.
3.17.4. The revised estimate of taxes for FY 2009-10 against amount approved by the
Hon’ble Commission results into a net uncontrollable loss of Rs. 1,202 Lakhs as
indicated in the table above.
3.18. Non-Tariff Income for FY 2009-10
3.18.1. The revised estimate of Non-Tariff Income of UGVCL is Rs. 10,827 Lakhs as
against Rs. 4,288 Lakhs approved by the Hon’ble Commission resulting in a net
controllable gain of Rs. 6,539 Lakhs.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 32
Table 28 : Non-Tariff Income for FY 2009-10
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(Apr-Sep)
FY 2009-10
(RE)
Gain/(Loss)
due to
Controllable
Factor
Gain/(Loss) due
to Uncontrollable
Factor
1 Non-Tariff Income 4,288 1,495 10,827 6,539
3.19. Aggregate Revenue Requirement for FY 2009-10
3.19.1. Based on above expenses, table below summarises Aggregate Revenue
Requirement for FY 2009-10 for UGVCL in comparison with values approved by
the Hon’ble Commission.
Table 29 : Aggregate Revenue Requirement for FY 2009-10
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(Apr-Sep)
FY 2009-10
(RE)Deviation
1 Cost of Power Purchase 331,784 186,423 434,109 (102,325)
2 Operation & Maintenance Expenses 32,197 19,139 39,796 (7,599)
2.1 Employee Cost 23,508 15,224 30,188 (6,680)
2.2 Repair & Maintenance 5,397 1,923 3,846 1,551
2.3 Administration & General Charges 3,292 1,992 5,762 (2,470)
3 Depreciation 9,356 6,084 12,710 (3,354)
4 Interest & Finance Charges 11,134 3,295 6,822 4,312
5 Interest on Working Capital 3,777 2,166 4,846 (1,069)
6 Other Debits 348 1,107 1,582 (1,234)
7 Extraordinary Items 33 46 92 (59)
8 Provision for Bad Debts 326 183 386 (60)
9 Net Prior Period Expenses / (Income) - 151 302 (302)
10 Other Expenses Capitalised (5,707) (1,694) (3,388) (2,319)
11 Sub-Total [1+2 +(3 to 10)] 383,248 216,901 497,257 (114,009)
12 Return on Equity 9,043 4,159 8,538 505
13 Provision for Tax / Tax Paid 118 10 1,320 (1,202)
14 Total Expenditure (11 to 13) 392,409 221,070 507,115 (114,706)
15 Less: Non-Tariff Income 4,288 1,495 10,827 (6,539)
16 Aggregate Revenue Requirement (14 - 15) 388,121 219,575 496,288 (108,167)
Rs in Lakhs
3.20. Sharing of Gains & Losses
3.20.1. MYT Regulations specifies the Mechanism for treatment of Gains and Losses
on account of Uncontrollable and Controllable expenses. The methodology
approved by the Hon’ble Commission for sharing of such gains/ losses is as
follows.
“Mechanism for pass through of gains or losses on account of uncontrollable
factors
• The approved aggregate gain or loss to the Generating Company or Licensee
on account of uncontrollable factors shall be passed through as an adjustment
in the tariff of the Generating Company or Licensee over such period as may be
specified in the Order of the Commission passed under Regulation 9.7 (a).
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 33
• Nothing contained in this Regulation 10 shall apply in respect of any gain or
loss arising out of variations in the price of fuel and power purchase which shall
be dealt with as specified by the Commission from time to time.
Mechanism for sharing of gains or losses on account of controllable factors
• The approved aggregate gain to the Generating Company or Licensee on
account of controllable factors shall be dealt with in the following manner:
(a) One-third of the amount of such gain shall be passed on as a rebate in
tariffs over such period as may be specified in the Order of the Commission
under Regulation 9.7;
(b) One-third of the amount of such gain shall be retained in a special reserve
by the Generating Company or Licensee for the purpose of absorbing the
impact of any future losses on account of controllable factors under clause (b)
of Regulation 11.2; and
(c) The balance amount of gain may be utilized at the discretion of the
Generating Company or Licensee.
• The approved aggregate loss to the Generating Company or Licensee on
account of controllable factors shall be dealt with in the following manner:
(a) One-third of the amount of such loss may be passed on as an additional
charge in tariffs over such period as may be specified in the Order of the
Commission under Regulation 9.7; and
• (b) The balance amount of loss shall be absorbed by the Generating Company
or Licensee.
3.20.2. As indicated above, UGVCL has identified all the expenditure heads under
controllable and uncontrollable categories. The gain/ losses arise as a result of
Annual Performance Review for FY 2009-10 for UGVCL shall be suitably passed
through the tariff as per mechanism specified by the Hon’ble Commission.
3.21. Sharing of Gains/ Losses for FY 2009-10
3.21.1. Based on the methodology prescribed in the Regulation, UGVCL has classified
various heads of expenses under Controllable & Uncontrollable factors. The
head wise losses have been dealt in above sections. During FY 2009-10, UGVCL
had incurred a net loss of Rs. 5535 Lakhs on account of controllable factors
while net losses attributed to uncontrollable factors for FY 2009-10 are Rs.
102632 Lakhs.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 34
3.21.2. The following Table summarises net gain/ losses to the UGVCL during FY 2009-
10 on account of controllable & uncontrollable factors.
Table 30 : Net Gain/ Losses for FY 2009-10
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(Apr-Sep)
FY 2009-10
(RE)
Gain/(Loss)
due to
Controllable
Factors
Gain/(Loss) due
to
Uncontrollable
Factors1 Cost of Power Purchase# 331,784 186,423 434,109 (15,162.7) (87,163)
2 Operation & Maintenance Expenses 32,197 19,139 39,796 (918) (6,680)
2.1 Employee Cost 23,508 15,224 30,188 - (6,680)
2.2 Repair & Maintenance 5,397 1,923 3,846 1,551 -
2.3 Administration & General Charges 3,292 1,992 5,762 (2,470) -
3 Depreciation 9,356 6,084 12,710 - (3,354)
4 Interest & Finance Charges 11,134 3,295 6,822 3,563 750
5 Interest on Working Capital 3,777 2,166 4,846 - (1,069)
6 Other Debits 348 1,107 1,582 - (1,234)
7 Extraordinary Items 33 46 92 - (59)
8 Provision for Bad Debts 326 183 386 (60) -
9 Net Prior Period Expenses / (Income) - 151 302 - (302)
10 Return on Equity 9,043 4,159 8,538 505 -
11 Provision for Tax / Tax Paid 118 10 1,320 - (1,202)
12 Less: Other Expenses Capitalised 5,707 1,694 3,388 - 2,319
13 ARR (1+2+(3 to 11)-12) 392,409 221,070 507,115 (12,073) (102,632)
14 Non - Tariff Income 4,288 1,495 10,827 (6,539) -
15 Total ARR (13-14) 388,121 219,575 496,288 (5,535) (102,632)
# Gain (Loss) on account of controllable Factors in case of Cost of power purchase has been worked out separately as
shown under paragraphs 3.6.9 and is over the gain / (Loss) on account of uncontrollable factors computed above.
3.22. Revenue for FY 2009-10
3.22.1. During the FY 2009-10, UGVCL has revised its estimate of revenue to Rs.
451,773 Lakhs as against Rs. 347,576 Lakhs as approved by the Hon’ble
Commission. For H1 of FY 2009-10, UGVCL has recovered revenue of Rs.
215,092 Lakhs. Based on the same, revenue is projected for H2 of FY 2009-10
considering same per unit realisation excluding FPPPA charges. PPPA charges
have been computed considering rate off Rs. 0.77 per kWh. In addition to the
same, the revised estimate of revenue has been considered for the purpose of
finding out the revenue gap for FY 2009-10 to be passed on to the consumers.
Table 31 : Revenue for FY 2009-10 Rs. in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(Apr-Sep)
FY 2009-10
(RE)1 Revenue with Existing Tariff 285,837 182,986 386,277 2 Other Income (Consumer related) 8,362 3,286 8,271
3Total Revenue excluding subsidy
(1 + 2)294,199 186,272 394,548
4 Agriculture Subsidy 50,293 28,820 57,225 5 Other Subsidies 3,084 - -
6Total Revenue including subsidy
(3 + 4 + 5)347,576 215,092 451,773
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 35
3.23. Revenue Gap / Surplus for FY 2009-10
3.23.1. The Hon’ble Commission in its MYT Order has approved a total Aggregate
Revenue Requirement of Rs. 388,121 Lakhs for FY 2009-10.
3.23.2. As per mechanism specified in the MYT Regulation 2007, UGVCL proposes to
pass on 1/3rd of total gains/losses on account of controllable factors i.e. Rs.
1,845 Lakhs and total losses on account of uncontrollable factor i.e. Rs.
102,632 Lakhs to the Consumers. Adjusting these to the net Aggregate
Revenue Requirement, UGVCL has arrived at the Revised Aggregate Revenue
Requirement for FY 2009-10 of Rs. 492,598 Lakhs.
3.23.3. This revised Aggregate Revenue Requirement is compared against the revised
estimate of Income under various heads including Revenue with Existing Tariff
of Rs. 386,277 Lakhs, Other Consumer related Income of Rs. 8,271 Lakhs,
Agriculture Subsidies of Rs. 57,225 Lakhs, summing up to a Total Revenue of
Rs. 451,773 Lakhs. Accordingly, total Revenue Gap of UGVCL for FY 2009-10
after treatment of gains / losses due to controllable / uncontrollable factors is
computed at Rs. 40,825 Lakhs, which is being carried forward to the ARR of FY
2010-11 as depicted in the Table below:
Table 32 : Revenue Gap for FY 2009-10
Rs in Lakhs
Sr. No. Particulars FY 2009-10
1Aggregate Revenue Requirement originally
approved for FY 2008-09388,121
2Gain / (Loss) on account of Uncontrollable
factor to be passed on to Consumer (102,632)
3Gain / (Loss) on account of Controllable
factor to be passed on to Consumer (1/3rd of
Total Gain / Loss)
(1,845)
4Revised ARR for FY 2008-09
(1 - 2 - 3)492,598
5 Revenue with Existing Tariff 386,277
6 Other Income (Consumer related) 8,271
7Total Revenue excluding subsidy
(5+6)394,548
8 Agriculture Subsidy 57,225
9 Other Subsidies -
10Total Revenue including subsidy
(7 + 8 + 9)451,773
11Revised Gap after treating
gains/(losses) due to Controllable /
Uncontrollable factors (4 - 10)
40,825
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 36
3.23.4. The Hon’ble Commission is requested to approve above Annual Revenue
Requirement and allow UGVCL to pass and recover the Revised Revenue Gap
computed above in the Annual Revenue Requirement for FY 2010-11.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 37
4. Aggregate Revenue Requirement for FY 2010-11
4.1. Preamble
4.1.1. This section outlines the Annual Revenue Requirement of the UGVCL for FY
2010-11, which takes into consideration:
• ARR filed by UGVCL for FY 2010-11 under the MYT petition;
• MYT Tariff Order for FY 2010-11 issued by the Hon’ble Commission dated
17th
January 2009 for UGVCL;
• Actual Performance in FY 2008-09;
• Performance FY 2009-10 (Projected);
• Provisions of GERC terms & conditions of Tariff Regulation, 2005;
4.2. Projection of Energy Requirement for FY 2010-11
4.2.1. Approach for Sales Projection
It has been observed from past experience that the historical trend method
has proved to be a reasonably accurate and well accepted method for
estimating the load, number of consumers and energy consumption. In light of
the above, UGVCL has estimated the above for various customer categories
primarily based on the CAGR trends during past years. Wherever the trend has
seemed unreasonable or unsustainable, the growth factors have been
corrected by the company, to arrive at more realistic projections.
4.2.2. Summary of Growth & Projections
The growth rates observed in the energy sold to each consumer category has
been analyzed for the purpose of sales projections for the FY 2010-11. The
analysis of the growth rate lends insight into the behavior of each category and
hence forms the basis of forecasting the sales for each category.
4.2.3. Category-wise Units Sold
The Break-up of the past sales and the CAGR growth rates for different periods
(5 years, 3 years and year on year) thereof are as follows. It may be noted that
the 5 year CAGR growth rate is for the period between 2005 & 2009 while the
3 year CAGR growth rate is for the period between 2007 & 2009. The year on
year (YoY) growth rate is for the period between 2008 & 2009. Further, the
growth witnessed between 2009 & 2010 based on FY 2009-10 projected
numbers has also been indicated.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 38
Table 33 : Historical Trend in Category-wise Units sold
MUs
Sales FY04-05 FY05-06 FY06-07 FY07-08 FY08-09FY09-10
(Projeciton)
Low Tension Consumers
Residential 662 744 828 936 1,026 1,156
Commercial 194 225 247 296 350 403
Industrial LT 521 556 588 620 615 653
Public Water Works 308 343 365 376 404 425
Agriculture 5,017 5,444 5,707 5,837 6,085 6,547
Street Light 28 31 32 34 37 39
Temporary Supply at LT - - - - - -
LT Total 6,730 7,343 7,769 8,099 8,517 9,223
High Tension Consumers
Industrial HT 1,617 1,498 1,810 2,130 2,381 2,652
Railway Traction 12 11 11 11 12 12
HT Total 1,629 1,509 1,821 2,141 2,393 2,664
TOTAL 8,359 8,852 9,590 10,240 10,910 11,887
Table 34 : Category-wise Growth rates of Units Sold
Sales
CAGR
(5 year)
FY 09 over 05
CAGR
(3 year)
FY 09 over 07
FY 08 over
FY 07
FY 09 over
FY 08
FY 10 over
FY 09
Low Tension Consumers
Residential 11.58% 11.32% 13.0% 9.62% 12.67%
Commercial 15.90% 19.04% 19.8% 18.24% 15.14%
Industrial LT 4.23% 2.23% 5.4% -0.81% 6.18%
Public Water Works 7.02% 5.14% 2.9% 7.45% 5.20%
Agriculture 4.94% 3.25% 2.3% 4.25% 7.59%
Street Light 7.22% 6.72% 4.6% 8.82% 5.41%
Temporary Supply at LT 0.00% 0.00% 0.0% 0.00% 0.00%
LT Total 6.06% 4.70% 4.2% 5.16% 8.29%
High Tension Consumers
Industrial HT 10.16% 14.69% 17.7% 11.78% 11.38%
Railway Traction 0.00% 4.45% 0.0% 9.09% 0.00%
HT Total 10.09% 14.63% 17.6% 11.77% 11.32%
TOTAL 6.89% 6.66% 6.8% 6.54% 8.96%
4.2.4. Consumer Profile
The Break-up of the category-wise number of consumers and the CAGR growth
rates for different periods (5 years, 3 years and year on year) are as follows:
Table 35 : Category-wise No. of Consumers
No. of Consumers FY04-05 FY05-06 FY06-07 FY07-08 FY08-09 FY09-10 (Projeciton)
Low Tension Consumers
Residential 1,445,926 1,504,935 1,569,817 1,723,720 1,859,775 1,990,331
Commercial 180,698 189,352 199,433 211,078 222,666 235,091
Industrial LT 25,047 26,396 27,836 29,279 30,849 32,490
Public Water Works 9,432 9,901 10,419 11,020 11,633 12,273
Agriculture 201,752 205,289 207,577 213,559 217,221 218,901
Street Light 5,825 6,059 6,509 6,967 7,506 8,049
Temporary Supply at LT - - - - - -
LT Total 1,868,680 1,941,932 2,021,591 2,195,623 2,349,650 2,497,135
High Tension Consumers
Industrial HT 1,211 1,296 1,440 1,622 1,750 1,955
Railway Traction 1 1 1 1 1 1
HT Total 1,212 1,297 1,441 1,623 1,751 1,956
TOTAL 1,869,892 1,943,229 2,023,032 2,197,246 2,351,401 2,499,091
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 39
Table 36 : Growth rate of no. of Consumers
No. of Consumers
CAGR
(5 year)
FY 09 over 05
CAGR
(3 year)
FY 09 over 07
FY 08 over
FY 07
FY 09 over
FY 08
FY 10 over
FY 09
Low Tension Consumers
Residential 6.49% 8.84% 9.80% 7.89% 7.02%
Commercial 5.36% 5.66% 5.84% 5.49% 5.58%
Industrial LT 5.35% 5.27% 5.18% 5.36% 5.32%
Public Water Works 5.38% 5.67% 5.77% 5.56% 5.50%
Agriculture 1.86% 2.30% 2.88% 1.71% 0.77%
Street Light 6.54% 7.39% 7.04% 7.74% 7.23%
Temporary Supply at LT 0.00% 0.00% 0.00% 0.00% 0.00%
LT Total 5.89% 7.81% 8.61% 7.02% 6.28%
High Tension Consumers
Industrial HT 9.64% 10.24% 12.64% 7.89% 11.71%
Railway Traction 0.00% 0.00% 0.00% 0.00% 0.00%
HT Total 9.63% 10.23% 12.63% 7.89% 11.71%
TOTAL 5.90% 7.81% 8.61% 7.02% 6.28%
4.2.5. Connected Load Profile
The Break-up of the connected load profile and the CAGR growth rates for
different periods (3 years and year on year) thereof are as follows.
Table 37 : Category-wise Connected Load
MW
Connected Load FY04-05 FY05-06 FY06-07 FY07-08 FY08-09FY09-10
(Projeciton)
Low Tension Consumers
Residential 763 821 925 1,044 1,127 1,271
Commercial 186 197 260 277 292 315
Industrial LT 523 531 544 579 613 640
Public Water Works 159 151 152 177 181 196
Agriculture 2,884 2,895 2,878 2,962 3,104 3,350
Street Light 15 16 17 19 20 22
Temporary Supply at LT - - - - - -
LT Total 4,529 4,611 4,776 5,057 5,337 5,794
High Tension Consumers
Industrial HT 582 567 643 709 814 877
Railway Traction 5 5 5 4 4 4
HT Total 587 572 648 713 819 881
TOTAL 5,116 5,183 5,424 5,770 6,156 6,675
Table 38 : Growth Rate for Connected Load
Sales
CAGR
(5 year)
FY 09 over 05
CAGR
(3 year)
FY 09 over 07
FY 08 over
FY 07
FY 09 over
FY 08
FY 10 over
FY 09
Low Tension Consumers
Residential 11.58% 11.32% 13.0% 9.62% 12.67%
Commercial 15.90% 19.04% 19.8% 18.24% 15.14%
Industrial LT 4.23% 2.23% 5.4% -0.81% 6.18%
Public Water Works 7.02% 5.14% 2.9% 7.45% 5.20%
Agriculture 4.94% 3.25% 2.3% 4.25% 7.59%
Street Light 7.22% 6.72% 4.6% 8.82% 5.41%
Temporary Supply at LT 0.00% 0.00% 0.0% 0.00% 0.00%
LT Total 6.06% 4.70% 4.2% 5.16% 8.29%
High Tension Consumers
Industrial HT 10.16% 14.69% 17.7% 11.78% 11.38%
Railway Traction 0.00% 4.45% 0.0% 9.09% 0.00%
HT Total 10.09% 14.63% 17.6% 11.77% 11.32%
TOTAL 6.89% 6.66% 6.8% 6.54% 8.96%
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 40
4.2.6. Growth Projections for FY 2010-11
This section discusses in detail the basis for taking the growth projections for
various categories of consumers as enumerated above. For projecting the
sales, no. of consumers and connected load for FY 2010-11, the base number
of FY 2009-10 is considered. Growth rates for individual categories have been
assumed and same has been applied to values of the FY 2009-10 to arrive at
the projection for FY 2010-11.
Residential
The company has witnessed a near double digit growth in the units sold in the
last few years to this category. The three year CAGR rate between FY 2007-08
and FY 2009-10 was 11.32% . The company expects this midterm trend to
continue for the FY 2010-11.
The number of consumers added in the category has witnessed a three year
CAGR of 8.84% between FY 2007-08 and FY 2009-10. The company expects this
trend to continue.
The connected load has been growing at a three year CAGR of 10.36% between
FY 2007-08 and FY 2009-10. The company expects this trend to continue for FY
2010-11.
The number of connections, unit sales and the load as estimated above have
been added to the projections based on the growth rates discussed above to
arrive at an estimate of the sales projections from this category.
Commercial
The three year CAGR growth rate recorded between FY 2006-07 and FY 2008-
09 for units sold to this category were 19.04% . The same has been assumed as
the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded for the growth in consumers
between FY 2007-08 and FY 2009-10 was 5.66% . The same has been assumed
as the growth rate for the FY 2010-11.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 41
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for in the connected load was 5.97% which was on lower side for projection
of future years and because of that 8.00% growth rate for the FY 2010-11.
Industrial LT
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for units sold to this category was 2.23% . The same has been assumed as
the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded for the growth in consumers
between FY 2007-08 and FY 2009-10 was 5.27% . The same has been assumed
as the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for growth in the connected load was 6.19% . The company expects the
same rate to continue for the FY 2010-11.
Public Lighting
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for units sold to this category was 6.72% . The same has been assumed as
the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded for the growth in consumers
between FY 2007-08 and FY 2009-10 was 7.39% . The same has been assumed
as the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for growth in the connected load was 9.79% . The same has been assumed
as the growth rate for the FY 2010-11.
Agriculture
UGVCL, based on internal targets is planning to release around 1750 new
connections under this category. Accordingly, the additional connected load
expected in this category is around 22 MW based on norm of 17 HP per
connection. For calculation of sales, average consumption of unmetered and
metered consumers is considered. In Gujarat, the average consumption of
metered consumer is around 700 kWH/HP/Annum and consumption of
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 42
unmetered consumer is 1700 kWH/HP/Annum so for projection of sales for
additional connection, 1200 kWH/HP/Annum is taken. This would translate into
an additional consumption of around 36 MU (1200 kWH/HP/Annum).
Table 39 : New Connections to Agriculture Consumers
Release of Pending Agriculture Connections Unit FY 2010-11
Number of New Agriculture Connections Nos. 1750
Total Additional Units Supplied MU 36
Additional Load Added HP 29750
Additional Load Added MW 22
The number of connections, unit sales and the load as estimated above have
been added to the FY 2009-10 details to arrive at an estimate of the sales
projections from this category for FY 2010-11.
Public Water Works
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for units sold to this category was 5.14% . The same has been assumed as
the growth rate for the FY 2010-11.
The three year CAGR of growth in consumers has been 5.67% . The same has
been assumed as the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for growth in the connected load was 9.10% . The same has been assumed
as the growth rate for the FY 2010-11.
Industrial HT
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for units sold to this category was 14.69% while the long term 5 year CAGR
was 10.16% and the year on year growth stood at 11.38% . However, given the
past trends, a median value of 11.28% has been assumed as the growth rate
for the FY 2010-11.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 43
The three year CAGR growth rate recorded for the growth in consumers
between FY 2007-08 and FY 2009-10 was 10.24% . The same has been assumed
as the growth rate for the FY 2010-11.
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for growth in the connected load was 12.54% while the long term 5 year
CAGR was 8.76% . The same rate of 8.76% has been considered for the FY 2010
-11.
Railway Traction
The company has witnessed a demand growth in the last three year of 0.00%
growth rate. The same growth has been assumed for the FY 2010-11.
The number of connections to the railways has remained at 1 for the past few
years and the same is not expected to change during the FY 2010-11.
The three year CAGR growth rate recorded between FY 2007-08 and FY 2009-
10 for growth in the connected load was negative. So 0.00% growth has been
assumed in the FY 2010-11.
Thus the following table summarizes the growth rate assumptions and the
resultant projected numbers of the sales, number of consumers and connected
load within various tariff categories for FY 2010-11.
Table 40 : Projection of Sales, No. of Consumers and Connected Load
Sales (MU's)No. of
ConsumersLoad Sales (MU's)
No. of
ConsumersLoad
Low Tension Consumers
Residential 11.32% 8.84% 10.36% 1,286.82 2,166,362 1,403
Commercial 19.04% 5.66% 8.00% 479.72 248,407 340
Industrial LT 2.23% 5.27% 6.19% 667.55 34,203 680
Public Water Works 5.14% 5.67% 6.19% 446.83 12,968 208
Agriculture - Metered 3.77% 2.79% 2.81% 982.70 64,535 812
Agriculture - Un-Metered 0.00% 0.00% 0.00% 5,600.00 156,116 2,560
Street Light 6.72% 7.39% 9.79% 41.62 8,643 24
Temporary Supply at LT 0.00% 0.00% 0.00% - - -
LT Total 3.06% 7.77% 4.02% 9,505 2,691,235 6,027
High Tension Consumers
Industrial HT 11.28% 10.24% 8.76% 2,951 2,155 954
Railway Traction 0.00% 0.00% 0.00% 12 1 4
HT Total 11.23% 10.23% 8.72% 2,963 2,156 958
TOTAL 4.89% 7.77% 4.64% 12,468 2,693,391 6,985
Consumer Category
Growth Rate FY 2010-11 Projections FY 2010-11
4.3. Estimation of Annual Revenue Requirement for the FY 2010-11
The components for the calculation of total expenses for FY 2010-11 are as
follow:
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 44
• Power Purchase Cost
• Operation & Maintenance Cost
• Interest on Loan and Financial Charges
• Interest on Working Capital
• Other Debits
• Extraordinary Items
• Provision for Bad Debts
• Other Expenses Capitalised
• Return on Equity
• Provision for Tax
4.4. Power Purchase Cost for the FY 2010-11
4.4.1. Approach for Calculation of Power Purchase Cost
To arrive at the energy requirement, the total demand in MUs as projected
above has been considered. This has been grossed up by factoring in
transmission and distribution losses to arrive at the gross demand for the
company. It may be noted that transmission losses are assumed as per the
revised estimates forming part of the APR for FY 2009-10 and Annual Revenue
Requirement Application being submitted by GETCO for the FY 2010-11. Once
the gross requirement is known, the purchase of units from each plant has
been arrived at by preparing a Merit Order for each year. Fixed cost for GSECL
has been taken as approved by the Hon’ble Commission for FY 2010-11 during
MYT order dated 17th
January, 2009 and variable cost is taken as per actual of
first six months (April to September) of FY 2009-10. For IPP and Central sector,
fixed cost and variable cost is taken as per actual of first six months (April to
September) of FY 2009-10.
4.4.2. Distribution Losses
The company has achieved a significant reduction in distribution losses, during
recent years. These efforts shall continue and will be enhanced. However, loss
reduction is a slow process and becomes increasingly difficult as the loss levels
come down. In view of this, it is assumed that the distribution loss in FY 2010-
11 would be maintained at the level of 15.00% against 14.00% approved by the
Hon’ble Commission. Approved and projected distribution loss for FY 2010-11
is as shown below:
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 45
Table 41 : Distribution Loss for the FY 2010-11
ParticularsFY 2010-11
(Approved)
FY 2010-11
(Projected)Distribution Loss 14.00% 15.00%
4.4.3. Energy Balance
The energy requirement for Company will be met by supply from GUVNL.
Based on the information provided above, Energy Balance of the Company for
the FY 2010-11 is as shown below:
Table 42 : Energy Balance for the FY 2010-11
S.No. Particulars UnitFY 2010-11
(Approved)
FY 2010-11
(Projected)1 Energy Sales MUs 11,958 12468
MUs 1947 2200
% 14.00% 15.00%3 Energy Requirement MUs 13905 14668
MUs 578 788% 3.99% 5.10%
5Total Energy to be input to
Transmission SystemMUs 14483 15456
6 Pooled Losses in PGCIL System MUs 183 151 7 Total Energy Requirement MUs 14666 15608
2 Distribution Losses
4 Transmission Losses
4.4.4. PPA (Capacity) Allocation Details
The company has been currently allocated following PPAs as per the allocation
scheme proposed by GUVNL. Out of the allocated capacities, some of the
stations listed below are not currently commissioned but are expected to come
online during the FY 2010-11.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 46
Table 43 : PPA Allocation for FY 2010-11
Generating Stations Allocated Capacity
Ukai TPS 298
Ukai Hydro 76
Gandhinagar I to IV -
Gandhinagar V 63
Wanakbori I to VI 315
Wanakbori VII 157
Sikka TPS -
Kutch Lignite I to III 129
Kutch Lignite IV 8
Dhuvaran oil -
Kadana Hydro 24
Utran Gas Based -
Dhuvaran Gas Based - Stage-I 21
Dhuvaran Gas Based - Stage-II -
Utran Extension -
Sikka Extension -
ESSAR -
GPEC 77
GIPCL II (160) 48
GIPCL-SLPP 125
GSEG 36
GIPCL - I (145) -
GMDC - Akrimota 125
GSEG Expansion 105
GIPCL, Expansion 63
GSPC-Pipavav 175
NPC - Tarapur- 1&2 32
NPC - Kakrapar 52
NPC - Tarapur- 3&4 -
NTPC - KORBA 77
NTPC - VINDHYACHAL - I 62
NTPC - VINDHYACHAL - II 63
NTPC - VINDHYACHAL - III 70
NTPC - KAWAS -
NTPC - JHANOR -
NTPC - Kahalgoan -
NTPC - Sipat Stage - II -
SSNNL - Hydro 58
NTPC Kahalgaon (New) 12
NTPC North Karanpura -
Sipat Stage-I 108
Wind Farms (Old Policy) 7
Wind Farms (New Policy) 264
Tarini Infrastructure Limited 1
APPL 300
Aryan 20
Total 2,972
4.4.5. Merit Order Dispatch
In order to minimize the power purchase cost, company has worked out a
comprehensive Merit Order Dispatch (MOD) following the same principles as
per the previous Tariff Order from the dispatch available from its PPA allocated
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 47
generating stations. The NPC power plants and hydro power plants viz. SSNNL
Hydro, NPC Tarapur and Ukai Hydro have been considered as must-run power
plants and so they have been excluded from merit order calculations. The
dispatch from individual generating stations is worked out based on the merit
order of the variable cost of each generating unit.
4.4.6. Power Purchase cost for FY 2010-11
Based on the allocated capacities and the merit order stacking as described
above, the station wise power purchase quantum and costs are depicted below
for the FY 2010-11.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 48
Table 44 : Power Purchase Cost for the FY 2010-11
UGVCL: Power Purchase for FY
2010-11 (Projected)
Capacity
Allocated to
Discom (MW)
Units
Available
(MU)
Units
Dispatched
(MU)
Fixed Cost
(Rs. Lacs)
Variable
Cost (Rs.
/Unit)
Variable Cost
(Rs. Lacs)
Incentive
(Rs. Lacs)
Total Cost
(Rs. Lacs)
Per Unit
Cost
(Rs./Unit)
Ukai TPS 298 1,755 1,755 10,646 1.70 29,845 - 40,491 2.31
Ukai Hydro 76 159 159 630 0.00 0 - 630 0.40
Gandhinagar I to IV - - - - - - - - -
Gandhinagar V 63 462 462 2,771 2.00 9,253 151 12,175 2.63
Wanakbori I to VI 315 2,134 2,082 10,945 2.16 44,930 314 56,189 2.70
Wanakbori VII 157 1,151 1,151 6,765 1.90 21,842 375 28,983 2.52
Sikka TPS - - - - - - - - -
Kutch Lignite I to III 129 714 714 9,895 1.01 7,242 - 17,137 2.40
Kutch Lignite IV 8 46 46 677 1.01 468 - 1,145 2.48
Dhuvaran oil - - - - - - - - -
Kadana Hydro 24 19 19 682 0.00 0 - 682 3.62
Utran Gas Based - - - - - - - - -
Dhuvaran Gas Based - Stage-I 21 163 49 989 2.54 1,244 45 2,278 4.66
Dhuvaran Gas Based - Stage-II - - - - - - - - -
Utran Extension - - - - - - - - -
Sikka Extension - - - - - - - - -
ESSAR - - - - - - - - -
GPEC 77 459 138 4,471 2.38 3,280 - 7,751 5.62
GIPCL II (160) 48 327 327 1,612 2.06 6,729 - 8,340 2.55
GIPCL-SLPP 125 739 739 7,773 1.12 8,278 - 16,051 2.17
GSEG 36 244 244 2,317 1.79 4,373 - 6,690 2.74
GIPCL - I (145) - - - - - - - - -
GMDC - Akrimota 125 739 739 11,471 0.95 7,022 - 18,492 2.50
GSEG Expansion 105 490 490 287 1.79 8,775 - 9,063 1.85
GIPCL, Expansion 63 380 380 4,380 1.75 6,647 - 11,027 2.90
GSPC-Pipavav 175 292 292 123 1.79 5,224 - 5,347 1.83
NPC - Tarapur- 1&2 32 202 202 - 0.96 1,934 - 1,934 0.96
NPC - Kakrapar 52 321 321 - 2.15 6,915 - 6,915 2.15
NPC - Tarapur- 3&4 - - - - - - - - -
NTPC - KORBA 77 497 497 2,512 0.76 3,779 - 6,291 1.27
NTPC - VINDHYACHAL - I 62 395 395 898 1.25 4,943 - 5,841 1.48
NTPC - VINDHYACHAL - II 63 411 411 3,107 1.23 5,054 - 8,160 1.99
NTPC - VINDHYACHAL - III 70 455 455 5,045 1.19 5,432 - 10,477 2.30
NTPC - KAWAS - - - - - - - - -
NTPC - JHANOR - - - - - - - - -
NTPC - Kahalgoan - - - - - - - - -
NTPC - Sipat Stage - II - - - - - - - - -
SSNNL - Hydro 58 72 72 - 2.05 1,471 - 1,471 2.05
NTPC Kahalgaon (New) 12 76 76 446 1.83 1,392 - 1,837 2.41
NTPC North Karanpura - - - - - - - - -
Sipat Stage-I 108 700 700 2,519 0.87 6,101 - 8,620 1.23
Captive Power Plant 10 10 10 - 2.76 289 - 289 2.76
Wind Farms (Old Policy) 7 14 14 - 1.75 249 - 249 1.75
Wind Farms (New Policy) 264 533 533 - 3.37 17,956 - 17,956 3.37
Tarini Infrastructure Limited 1 9 9 - 3.00 275 - 275 3.00
APPL 300 2,102 2,102 27,985 1.48 31,092 - 59,077 2.81
Aryan 20 23 23 353 0.21 47 - 401 1.77
Total 2,983 16,096 15,608 119,297 1.62 252,082 885 372,264 2.39
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 49
4.4.7. Transmission Charges
The transmission charges due to GETCO and PGCIL are given below. The
transmission charges to GETCO are calculated as per the proposed charges
from GETCO in the FY 2010-11.
Table 45 : Transmission Charges for the FY 2010-11
Rs in Lakhs
UGVCL2010-11
(Projected)
GETCO Charges 37,498
PGCIL Charges 6,192
Total Transmission Charges 43,689
4.4.8. GUVNL Cost
GUVNL is entrusted with the operation of supplying power to bulk licensees
and the overall coordination between its subsidiary companies. It also
undertakes the function of raising and managing the overall loan portfolio of
GUNVL and its subsidiaries. The revenue gap, if any, of GUVNL is also to be
recovered through the four Discoms.
For the purpose of projecting GUNVL’s revenue for the FY 2010-11, the existing
GERC approved tariff for the license, namely- Kandla Port Trust has been
considered. The employee expenses and A&G expenses of GUVNL have been
escalated by 8% year on year.
Further, as per the current projections of demand and supply, the four Discoms
shall have some surplus of energy during FY 2010-11, although this surplus is
likely to appear only in energy terms and not in MW terms i.e., the surplus is
likely to be during off peak hours only. However, it has been assumed that 10%
of the surplus being projected for a particular year shall be traded at marginal
cost plus a Rs. 0.04 per kWh trading margin. This has been included in the
projections of GUVNL’s expenses and revenues. Thus, the Discoms would be
able to recover some of the fixed cost they pay for their allocated capacity
from the revenues from trading.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 50
Table 46 : GUVNL Cost for the FY 2010-11
Rs in Lakhs
GUVNL Cost Allocation2010-11
(Approved)
2010-11
(Projected)
Revenue
Revenue from sale of power to AECo +SECo - -
Revenue from sale of power to KPT 569 911
Revenue from sale of power to Others 146,646 1,170
Revenue from trade of Discom's Surplus 25,116 69,690
Other Income 14,603 16,174
Total Revenue from Sale of Power (A) 186,933 87,945
Expenditure
SLDC Fees & Charges 0 1
Power purchase cost as per PPA allocation 150,922 1,700
Average variable cost of Discom's surplus traded
power17,558 37,229
Employee Cost 1,846 2,440
Admin and General Expenses 1,141 851
Depreciation 862 128
Interest and Financial Charges 13,123 20,322
Share of E-Urja utilization charge 97 97
Total Expenses (B) 185,549 62,767
Amount of Cost Allocation (C=B-A) (1,384) (25,179)
GUVNL Cost Allocation
Based on the above, the actual revenue of GUVNL is sufficient to take care of
the expenses and accordingly, no cost is recoverable from the Discoms.
Accordingly, the allocation of GUVNL expenses for the FY 2010-11 is nil. Similar
treatment was offered by the Hon’ble Commission for the FY 2010-11 wherein
the estimated revenue was higher than the cost projected by the GUVNL.
Table 47 : GUVNL Cost allocation to Discoms for the FY 2010-11
GUVNL Cost Allocation
PGVCL UGVCL MGVCL DGVCL
Power Purchased (MUs) 20,979 15,608 8,077 11,846
% of Allocation 37.13% 27.62% 14.29% 20.96%
GUVNL Cost Allocated to Discoms (Rs. in Lakhs) - - - -
FY 2010-11
Further, GUVNL has taken the assets created for the end to end ERP solution,
EUrja, being implemented across all companies of GUVNL, on its books. The
recurring costs such as depreciation, interest payment on the loans for the
project and the Annual Maintenance Charges shall be allocated to the seven
companies (including GUVNL) in the percentage of the number of licenses
provided to each company for usage of the ERP package. The estimated annual
recurring cost and the company’s share are given below.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 51
Table 48 : Annual Recurring Cost of E-Urja the FY 2010-11
Rs in Lakhs
Annual Recurring Charges2010-11
(Approved)
2010-11
(Projected)
Depreciation 2,826 2,826
Interest Cost 2,136 2,136
AMC 960 960
Total Annual Expenditure 5,923 5,922
Percentage of total licenses with the Company 17.66% 17.66%
Allocation to the Company 1,046 1,046
UGVCL
4.4.9. SLDC Fees & Charges
GERC has directed GETCO to file separate ARR for SLDC. As per GERC
Regulation No.5 of 2005 for “Levy and collection of fees and charges by SLDC
effective from date of Notification”, SLDC has proposed SLDC charges of 534.21
Rs./MW/Month and SLDC fees of 329.74 Rs./MW/Half Year. Based on net
capacity of 2,796 MW allocated to UGVCL, SLDC fees & Charges worked out
to be Rs. 198 Lakhs.
4.4.10. Total Power Purchase Cost
The total power purchase cost for the company for the FY 2010-11 comes to
the power purchase cost through merit order and Discom’s share of GUVNL
revenue gap, as shown below:
Table 49 : Total Cost of Power Purchase for the FY 2010-11
Rs in Lakhs
ParticularsFY 2010-11
(Approved)
FY 2010-11
(Projected)Power Purchase Cost through Merit Order 327,488 372,264 Transmission Costs to PGCIL & GETCO 31,364 43,689
GUVNL + E-Urja Cost 1,046 1,046 SLDC Fees & Charges 0 198
Total Power Purchase Cost 359898 417197
4.5. Capital Expenditure
4.5.1. For FY 2010-11, UGVCL has projected to incur a Capital Expenditure of Rs.
29259 Lakhs against an approved amount of Rs. 34713 Lakhs by the Hon’ble
Commission. The scheme-wise projected capital expenditure vis-à-vis approved
by the Hon’ble Commission is as shown below:
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 52
Table 50 : Capital Expenditure Plan
Rs in Lakhs
Sr. No. SchemesFY 2010-11
(Approved)
FY 2010-11
(Projected)
A RE-PLAN
1 TASP [WELL] & PETA PARA 1795 1795
2 SCP [HB] 215 215
3 REC WELLS (SPA / OA / DARK ZONE ADIVASI
AREA SCHEME etc.)245 245
A - TOTAL 2255 2255
B RE-NON PLAN
1 TATKAL 0
2 BADP 45 45
3 RGGVY 4064 4064
4 ZOOPAD PATTI 590 590
5 APDRP 0
6 Urbun Development Scheme 1000 0
7 Energy Conservation 500 500
8 Independent Certification Agency 15 15
9 VDS / HVDS 1400 1400
10 Adivasi Area Scheme 0
B TOTAL 7614 6614
C DIST. SCHEME
1 KUTIR JYOTI 225 225
2 SI SCHEME 4400 4400
3 SI Scheme (Meter) 2200 2200
4 Load Sheding Transformer 500 500
5 ND SCHEME 6600 6600
6 JYOTIGRAM 325 325
7 Automatic P.F. Control Panel 1000 1000
8 ADB 0
9 Nirmal Gujarat 100 100
10 REPLACEMENT OF ASSETS 0
11 GE 14.91 TO 14.96 0
12 VIVEKADHIN 0
13 OTHERS 500 500
14 Hand Held Instruments 100 100
C TOTAL 15950 15950
D Other new Schemes
1 Arial Bunch Conductor/U.G. Cable 1620 1620
2 Automatic Meter Reading 40 40
3 GIS 660 660
4 Automation & Computerisation 320 320
5 Other Renovation work 1500 1500
6 Pending AG Connections (Golden Goal) 4454 0
7 Misc Civil Work 300 300
D TOTAL 8894 4440
GRAND TOTAL A+B+C+D 34713 29259
4.5.2. The details of various schemes under above Capital Expenditures proposed by
UGVCL during FY 2010-11 have been provided in Annexure – 1.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 53
4.6. Funding of CAPEX
4.6.1. The funding of above mentioned Capital Expenditure is envisaged through
various sources categorised under four headings namely: Consumer
Contribution, Grants, Equity and Debt. The grants have been considered based
on the present budgeted figure available with the companies. The remaining
expenditure projected for FY 2010-11 are proposed to be funded through debt
and equity in the ratio of 70:30. The detailed breakup of funding of capital
expenditure during FY 2010-11 is mentioned below.
Table 51 : Funding Plan of Capital Expenditure
Rs in Lakhs
Sr. No. ParticularsFY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Capital Expenditure 34,713 29,259 2 Less : Consumer Contribution 5,841 5,852
3 Grants 7,943 7,035
4 Balance CAPEX 20,929 16,372
5 Debt @ 70% 10,692 11,461
6 Equity @ 30% 10,237 4,912
4.6.2. The details of the Interest and finance charges based on the above funding
plan have been discussed in details under paragraph 4.10 of the petition.
4.7. Operation & Maintenance Expenses
4.7.1. The O&M expenses for FY 2010-11 has been computed on basis of revised
estimates of FY 2009-10 and is consisting of Employee cost, Administration &
General Expenses and Repair and Maintenance expenses. The O&M expenses
for FY 2010-11 computed on the basis of revised estimates of FY 2009-10 are
as below along with the value approved by the Hon’ble Commission vide Multi
Year Tariff Order.
Table 52 : Proposed O&M Expenses for FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Employee Cost 23,508 30,188 22,270 26,408
2 Repair & Maintenance 5,397 3,846 5,720 4,230
3 Administration & General Charges 3,292 5,762 3,490 6,223
4 Operation & Maintenance Expenses 32,197 39,796 31,480 36,860
4.7.2. The methodology deployed by the company for projection of Employee cost,
Administration & General Expenses and Repair and Maintenance expenses
have been dealt one by one in the subsequent paragraphs.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 54
Employee Cost
Employee expenses include salaries, bonus, other benefits like medical
expense reimbursement, LTA, etc. and terminal benefits in the form of
pension, gratuity, leave encashment, staff welfare etc.
The Petitioner submits that the employee cost has been estimated considering
trend of past year’s employee cost, increase in dearness allowance, its merger
and its impact on other allowances such as HRA, field allowances, PF, CPF etc.
Additionally, increase in salary due to regular increments as well as promotion
has also been considered.
Considering the above, the percentage increase in employee cost has been
considered @ 8% on FY 2009-10 after excluding gratuity fund provision of Rs.
3238 Lakhs for calculation of employee cost of FY 2010-11.
The Petitioner humbly requests the Hon’ble Commission to approve the
proposed expenses of Rs. 26,408 Lakhs under Employee cost for the FY 2010-
11 without any disallowance.
Repair & Maintenance Expenses
Repairs & maintenance expenses are directly related to age of the assets, its
wear and tear during the period. Considering past trends, it is estimated that
the expenditure for the year 2010-11 will increase with the increasing vintage
of the assets which require periodical and higher repairs. Further, there is
sometimes need to undertake emergency repairs which have not been
provided for in the projections. Thus, these expenses are uncontrollable in
nature. The repairs and maintenance expenses have been escalated @ 10% on
the projected R&M expenses of FY 2009-10. The amount of R&M expenses for
FY 2010-11 is computed at Rs. 4,230 Lakhs, which lower than Rs. 5,720 Lakhs
actually approved by the Hon’ble Commission. UGVCL requests the Hon’ble
Commission to approve the proposed expenses of Rs. 4,230 Lakhs under
Repair and Maintenance for the FY 2010-11 without any disallowance.
Administration & General Expenses
Administration expenses mainly comprises of rents, telephone and other
communication expenses, professional charges, conveyance and travelling
expenses etc. It has been estimated that A&G expenses will increase @ 8% for
FY 2010-11. The estimated A&G expenses for FY 2010-11 computed at Rs.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 55
6,223 Lakhs are higher than Rs. 3,490 Lakhs actually approved by the Hon’ble
Commission. UGVCL requests the Hon’ble Commission to approve the
proposed expenses of Rs. 6,223 Lakhs under A&G expenses for the FY 2010-11
without any disallowance.
4.8. Provision for bad and Doubtful Debts
4.8.1. Provision for bad & doubtful debts is considered at 0.10% of the revenue from
sale of power. It is a very legitimate expenditure which is associated with the
business risk and is a consumer related expense as the UGVCL is in a
distribution business. UGVCL accordingly, has computed Provision for Bad &
Doubtful Debts at Rs. 364 Lakhs.
Table 53 : Bad and Doubtful Debts for the FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Provision for Bad Debts 326 386 357 364
4.9. Depreciation
4.9.1. The Gross Fixed Assets & Depreciation for FY 2010-11 has been computed on
basis of revised estimates of FY 2009-10. UGVCL has considered the Closing
Gross Block of Fixed Assets as in the Balance Sheet of FY 2008-09. The
provisional assets addition in FY 2009-10 has been considered to arrive at the
estimated Gross Block in the beginning of the FY 2010-11. The addition during
the FY 2010-11 has been projected considering projected capital expenditure
plan for FY 2010-11. Depreciation has been calculated taking into consideration
the opening balance of assets in the beginning of the year and the provisional
capitalisation. The GERC regulations specify that the CERC rates have to be
used for computation of the depreciation to be charged during the year. Earlier
the weighted average rate of depreciation by applying rates specified by CERC
was 3.63%. However, with the CERC notifying new rates for FY 2010-11
onwards, the same have been used for computation of the depreciation
charged during the year and the weighted average rate of depreciation works
out to 5.31%.The projected and approved depreciation for FY 2010-11 is as
shown below:
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 56
Table 54 : Depreciation for the FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Gross Block in Beginning of the year 241,022 226,736 275,141 253,749
2 Additions during the Year (Net) 34,119 27,013 34,713 29,259
3 Depreciation for the Year 9,356 12,710 10,604 14,251
4 Average Rate of Depreciation 3.62% 5.28% 3.63% 5.31%
4.10. Interest on Loan
4.10.1. The interest expenditure on account of long-term loans depends on the
outstanding loan, repayments, and prevailing interest rates on the outstanding
loans. Further, the projected capital expenditure and the funding of the same
also have a major bearing on the long-term interest expenditure.
4.10.2. The Opening balance of Loan for FY 2010-11 amounts to Rs. 96,258 Lakhs as
against Rs. 88,702 Lakhs approved by the Hon’ble Commission. The normative
loan addition in FY 2010-11 is computed at Rs. 11,461 Lakhs as per the Capex
funding plan discussed in Section 4.6 above.
4.10.3. The repayment of loan has been computed assuming that 1/10th
portion would
be repaid in every Financial Year. The total repayment of existing and new loan
during the year is computed at Rs. 9,626 Lakhs.
4.10.4. The interest on the opening loans has been computed considering the
weighted average rate of interest for the last year @ 8.91%and @ 10.50% on
the new loans drawn during the year. The same works out to Rs. 8,746 Lakhs.
4.10.5. The figures of Interest on Security Deposit and Guarantee have been taken at
the same level as the projected figures of FY 2009-10. UGVCL submits that it
has been allocated some Govt. of Gujarat Guarantees, where it is required to
pay the guarantee charges. These are the legacy loans which have come from
the erstwhile GEB. These charges are, thus, beyond control of UGVCL and
hence require to be considered in the total financial cost.
4.10.6. The Interest and Finance Charges for FY 2010-11 computed on basis of revised
estimates of FY 2009-10 has been tabulated below.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 57
Table 55 : Interest & Financial Charges for the FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Opening Loans 88,353 92,869 88,702 96,258
2 Loan Additions during the Year 9,184 34,197 9,270 11,461
3 Repayment during the Year 8,835 30,808 8,870 9,626
4 Closing Loans 88,702 96,258 89,102 98,093 5 Average Loans 88,528 94,563 88,902 97,175
6 Interest on Loan 8,853 8,422 8,890 8,746
7 Interest in Security Deposit 1,985 2,446 2,109 2,446
7 Guarantee Charges 296 232 296 232
8 Total Interest & Financial Charges 11,134 11,100 11,295 11,424
4.10.7. It is submitted that the Interest and Finance Charges outlined in the above
table also has an element of Interest on Working Capital. In addition, in line
with the provisions of the Tariff Regulations, the licensee is also computing
interest on working capital on normative terms as prescribed under the
regulations. This leads to an issue of double accounting and additional burden
on the consumers. In order to take care of this anomaly, the company is
deducting the component relating to interest on working capital from the total
interest and finance charges given above. Considering interest on working
capital component same as of last year Rs. 4278 Lakhs, the interest and finance
charges being claimed by UGVCL for FY 2010-11 would be revised to Rs. 7,146
Lakhs.
4.11. Interest on Working Capital
4.11.1. The interest on working capital has been calculated based on the normative
working formula by the Hon’ble Commission in its Terms and Conditions of
Tariff Regulations. However, instead of considering Revenues for two months,
revenues of the company for only one month has been considered for
projecting the total working capital during the FY 2010-11.
4.11.2. According to Regulation 20 (v) (b), the Hon’ble Commission, in its Multi Year
Tariff Order on 17th
January, 2009 has taken the rate of interest on working
capital equal to the short-term prime lending rate of SBI as on 01/04/2004,
which was 10.25%. UGVCL has used the same rate of interest for computing
the interest on working capital for FY 2010-11 as shown below:
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 58
Table 56 : Interest on Working Capital for the FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 O & M expenses 2,683 3,316 2,623 3,072
2 Maintenance Spares 1,824 2,607 1,934 3,056
3 Receivables 323,343 41,357 34,790 39,832
4 Total Working Capital 327,850 47,280 39,347 45,959
5 Rate of Interest on Working Capital 10.25% 10.25% 10.25% 10.25%
6 Interest on Working Capital 33,605 4,846 4,033 4,711
4.12. Other Expense Items
4.12.1. There are two other minor items of costs, Other Debits and Extraordinary
Items which have been taken at Rs. 1,582 Lakhs and Rs. 92 Lakhs respectively,
which is at same level as the projected figures of FY 2009-10.
4.13. Other Expenses Capitalised
4.13.1. Under other expenses capitalised, capitalisation of O&M expenses is included.
UGVCL has projected Other Expenses Capitalised at Rs. 3,388 Lakhs which is at
the same level as the projected figures of FY 2009-10.
4.14. Return on Equity
4.14.1. As per the Tariff regulations issued by the Hon’ble Commission, a return @
14% on the equity base is considered as reasonable and hence allowed by
Hon’ble Commission. Accordingly, UGVCL has computed the Return on Equity
considering a rate of return at 14%.
4.14.2. The return on equity has been computed @ 14% on average equity based upon
the opening balance of equity and normative additions during the year, which
has been arrived at by considering 30% of the capital expenditure net of
consumer contribution and grants as funded from equity as already explained
in paragraph 4.6 above. Accordingly, the normative return on equity for FY
2010-11 is computed at Rs. 9,216 Lakhs as shown below:
Table 57 : Return on Equity for the FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Opening Equity Capital 61,576 58,596 67,608 63,374
2 Equity Additions during the Year 6,032 4,778 6,279 4,912
3 Closing Equity 67,608 63,374 73,887 68,286
4 Average Equity 64,592 60,985 70,748 65,830
5 Rate of Return on the Equity 14% 14% 14% 14%
6 Return on Equity 9,043 8,538 9,905 9,216
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 59
4.15. Taxes
4.15.1. UGVCL has projected Income Tax on the MAT rate (i.e. 15.45 %) on the
normative Return on Equity (ROE) as computed above. Accordingly, Provision
for tax for FY 2010-11 is estimated at Rs. 1,424 Lakhs compared to an approved
amount of Rs. 111 Lakhs approved by the Hon’ble Commission. UGVCL
requests the Hon’ble Commission to approve the total amount of tax which
include Income Tax computed using MAT rate. It is also requested to the
Hon’ble Commission to pass on the impact of revised tax rates as per approved
budget by the Central Government.
4.16. Revenue Projections for Non-Tariff Income
4.16.1. The income in this category comprises of interest on loans & advances to
employees / contractors, income from investments with Banks, Delayed
Payment Surcharges from the Consumers etc. In the absence of any basis of
projection, UGVCL has escalated the Non-Tariff Income for FY 2010-11 by 6%
over the projected figures of FY 2009-10.
Table 58 : Non-Tariff Income for the FY 2010-11
Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Total Non-Tariff Income 4,288 10,827 4,545 11,476
4.17. Aggregate Revenue Requirement for FY 2010-11
4.17.1. Based on above discussed expenses, the Aggregate Revenue Requirement for
FY 2010-11 has been determined as Rs. 477,979 Lakhs. As discussed in Section
3.23, UGVCL has determined a Revenue Gap of Rs. 40,825 Lakhs after treating
the losses incurred by it in FY 2009-10 on account of controllable and
uncontrollable factors. Thus, taking into account the above mentioned gap,
UGVCL proposes net Aggregate Revenue Requirement for FY 2010-11 as Rs.
518,805 Lakhs.
4.17.2. The Table below shows comparison of Aggregate Revenue Requirement
approved by the Hon’ble Commission in MYT order and the projection made by
UGVCL for FY 2010-11 on basis of revised estimates of FY 2009-10.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 60
Table 59 : Proposed Aggregate Revenue Requirement for FY 2010-11
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Cost of Power Purchase 331,784 434,109 359,898 417,197
2 Operation & Maintenance Expenses 32,197 39,796 31,480 36,860
2.1 Employee Cost 23,508 30,188 22,270 26,408
2.2 Repair & Maintenance 5,397 3,846 5,720 4,230
2.3 Administration & General Charges 3,292 5,762 3,490 6,223
3 Depreciation 9,356 12,710 10,604 14,251
4 Interest & Finance Charges 11,134 6,822 11,295 7,146
5 Interest on Working Capital 3,777 4,846 4,033 4,711
6 Other Debits 348 1,582 366 1,582
7 Extraordinary Items 33 92 33 92
8 Provision for Bad Debts 326 386 357 364
9 Net Prior Period Expenses / (Income) - 302 - -
10 Other Expenses Capitalised (5,707) (3,388) (6,049) (3,388)
11 Sub-Total [1+2 +(3 to 10)] 383,248 497,257 412,017 478,815
12 Return on Equity 9,043 8,538 9,905 9,216
13 Provision for Tax / Tax Paid 118 1,320 111 1,424
14 Total Expenditure (11 to 13) 392,409 507,115 422,033 489,456
15 Less: Non-Tariff Income 4,288 10,827 4,545 11,476
16 Aggregate Revenue Requirement (14 - 15) 388,121 496,288 417,488 477,979
17
Revenue Gap in FY 2009-10 after treating gains
/(losses) due to Controllable/ Uncontrollable
Factor
40,825
18Revised Aggregate Revenue Requirement (16 +
17) 417,488 518,805
19 Revenue with Existing Tariff 307,407 364,397
20 Other Income (Consumer related) 9,056 8,914
21 Total Revenue excluding subsidy (19 + 20) 316,463 373,310
22 Agriculture Subsidy 47,594 55,651
23 Other Subsidies 3,359 -
24 Total Revenue including subsidy (21 to 23) 367,416 428,961
25 Gap / (Surplus) (18 - 24) 50,072 89,843
Rs in Lakhs
4.17.3. UGVCL request the Hon’ble Commission to approve the revised Aggregate
Revenue Requirement for FY 2010-11 without any disallowances.
4.18. Estimated Revenue Gap for FY 2010-11 based on existing Tariff
4.18.1. The estimated category wise revenue based on the existing tariff works out to
Rs. 364,397 Lakhs in FY 2010-11 is as shown in the table below.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 61
Table 60 : Estimated Revenue at for FY 2010-11 at existing tariff
Rs. Lakhs
Approved Projected
Low Tension Consumers
Residential 38,659 41,339
Commercial 19,562 26,702
Industrial LT 32,752 36,573
Public Water Works 12,493 15,484
Agriculture 63,063 78,572
Street Light 1,436 1,694
LT Total 167,965 200,363
High Tension Consumers
Industrial HT 138,838 163,318
Railway Traction 604 715
HT Total 139,442 164,033
TOTAL 307,407 364,397
Consumer CategoryRevenue FY 2010-11
4.18.2. The revenue from existing tariff as outlined in the above table is including the
PPPA Charges of Rs 0.77/kWh.
4.19. Revenue Projections for Other Consumer Related Income
4.19.1. The revenue from Other Consumer Related Income comprises of revenue on
account of charge imposed other than the basic charges applicable to the
Consumers. These include income on account of meter rent, wheeling charges,
Inspection charges and miscellaneous charges. In line with the methodology
adopted by the Hon’ble Commission in its MYT Order, UGVCL has projected its
Other Consumer related Income for FY 2010-11 by escalating the projected
figures of FY 2009-10 by the average increase in number of consumers during
FY 2010-11. The same is outlined in the table below:
Table 61 : Other Consumer related Income for the FY 2010-11 Rs in Lakhs
Sr. No. ParticularsFY 2009-10
(Approved)
FY 2009-10
(RE)
FY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Other Consumer related Income 8,362 8,271 9,056 8,914
4.20. Subsidy
4.20.1. As regards subsidy, it is assumed that the agricultural subsidy that was
received by the erstwhile GEB from the State Government will continue to be
received by the four Discoms i.e, UGVCL, PGVCL, DGVCL and MGVCL in
proportion to their respective percentage share in agricultural consumption.
The quantum of agricultural subsidy, however, has been considered at the
same level as past year i.e., Rs. 1100 Crores for the FY 2010-11. Accordingly,
the share of subsidy for the Discom is worked out as shown in the table below.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 62
Table 62 : Subsidy for the FY 2010-11
Rs in Lakhs
ParticularsFY 2010-11
(Approved)
FY 2010-11
(Projected)% Share in Unmetered Agriculture Sales 43.27% 50.59%
Share of Agriculture Subsidy 47594 55,651
Other Subsidies (Write back of C.C. / Grants) 3359 0
4.21. Total Revenue for the FY 2010-11
4.21.1. Based on the above, the total expected revenue of the company for the FY
2010-11 comprises of revenue from sale of power at existing tariff, other
consumer related income, Agriculture Subsidy and other subsidies. Total
revenue for the FY 2010-11 is as shown below:
Table 63 : Total Revenue for the FY 2010-11 Rs in Lakhs
Sr. No. ParticularsFY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Revenue with Existing Tariff 307,407 364,397 2 Other Income (Consumer related) 9,056 8,914
3 Agriculture Subsidy 47,594 55,651 4 Other Subsidies 3,359 -
5 Total Revenue including subsidy (1 to 4) 367,416 428,961
4.22. Estimated Revenue Gap for FY 2010-11
4.22.1. Based on the above, the estimated revenue gap for FY 2010-11 at existing tariff
is as outlined in the table below:
Table 64 : Estimated Revenue Gap for FY 2010-11 at existing tariff Rs in Lakhs
Sr. No. ParticularsFY 2010-11
(Approved)
FY 2010-11
(Projected)
1 Revised Aggregate Revenue Requirement 417,488 518,805
2 Revenue with Existing Tariff 307,407 364,397
3 Other Income (Consumer related) 9,056 8,914
4 Total Revenue excluding subsidy (2 + 3) 316,463 373,310
5 Agriculture Subsidy 47,594 55,651
6 Other Subsidies 3,359 - 7 Total Revenue including subsidy (4 to 6) 367,416 428,961 8 Gap / (Surplus) (1 - 7) 50,072 89,843
4.22.2. As can be seen from the above, the estimated revenue gap for FY 2010-11 at
existing tariff is to the tune of Rs. 89,843 Lakhs. UGVCL request the Hon’ble
Commission to treat this revenue gap as a “Regulatory Asset” and permit its
recovery over a period no longer than three years.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 63
5. Fuel and Power Purchase Cost Adjustment
5.1. Fuel and Power Purchase Cost Adjustment
5.1.1. The Hon’ble Commission has allowed Discoms / GUVNL to claim the increase in
the fuel price and power purchase cost according to the formula (approved in
June 2004) for increase in Fuel Price and Power Purchase cost (FPPPA) from its
customers. The formula approved by the Hon’ble Commission for the
calculation of FPPPA charges is reproduced below.
FPPPA = [FOG + PPP1 + PPP2] / [S.E.]
Where,
FOG Adjustment on account of variations in delivered cost of Fuel at
GEB’s (now GSECL) Thermal Power Stations Rs. Millions
PPP1 Adjustment on account of variable cost of power purchased in
Rs. Millions
PPP2 Adjustment on account of fixed cost of power purchased in Rs.
Millions
SE Saleable Energy in Million Units
5.1.2. Pursuant to reorganization and unbundling of erstwhile GEB into different
functional entities that is one generating company (GSECL), one transmission
company (GETCO) ad four Distribution Companies (DGVCL, MGVCL, PGVCL and
UGVCL). The power is purchased from different sources like GSECL, IPPs,
Central Sector Stations, through competitive bidding, CPPs and other
renewable sources. The entire power procurement by Discoms through GUVNL
is purchase of power from external sources as the generating stations of
erstwhile GEB is now owned and operated by the separate generating
company i.e. GSECL, for which Hon’ble Commission is determining tariff
through a separate tariff order. Hence, Discoms are required to make payment
to GSECL for purchase of power as per the Hon’ble Commission’s Order for
GSECL. Therefore, power purchase by GUVNL / Discoms from GSECL power
stations is also purchase of power like purchase of power from other sources.
Hence, it would not be appropriate to have separate fuel component for
increase in fuel cost of GSECL owned stations in FPPPA formula. It is therefore
requested to Hon’ble Commission to have only one component in the formula
for variation in power purchase price including power purchase from GSECL
owned stations.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 64
5.1.3. It is to submit that all the generating stations from which GUVNL is purchasing
power, the cost for the same is determined / approved by the appropriate
Commissions like cost of power purchase from GSECL stations is determined by
the Hon’ble GERC, IPPs are governed by the provisions of PPAs, for central
generating stations the tariff is either determined by the Central Electricity
Regulatory Commission or Department of Atomic Energy in case of Nuclear
Power Plant and in case of Competitive Bidding, the tariff is adopted by the
GERC. The tariff for renewable sources is also determined by the Hon’ble
GERC. Therefore, the tariff for entire power purchased by GUVNL/Discoms is
determined/approved by the appropriate Commission and hence the entire
power procurement by GUVNL/Discoms is purchase of power only.
5.1.4. The incremental cost paid by the GUVNL/Discoms compare to base year for
purchase of power from various sources is to be recovered by Discoms as
Power Purchase Price Adjustment mechanism. The proposed formula for
calculation of per unit power purchase price adjustment charges is as follows:
PPPA = [(PPCA – PPCB)] / [1-LA]
Where,
PPCA Is the average power purchase cost per unit of delivered
energy, computed based on the operational parameters
approved by the Commission or principles laid down in
the power purchase agreements in Rs. / KWh for all the
generating stations who have supplied power in the
given quarter, calculated as total power purchase cost
billed in Rs. Million divided by the total quantum of
power purchase in million units made during the quarter.
PPCB Is the approved average base power purchase cost per
unit of delivered energy for all the generating stations
considered by the Hon’ble Commission for supplying
power to the company in Rs. / KWh, calculated as the
total power purchase cost approved by the Hon’ble
Commission in Rs. Million divided by the total quantum
of power purchase in million units considered by the
Commission;
LA Is the weighted average of the approved level of
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 65
Transmission and Distribution losses for the four Discoms
applicable for a particular quarter.
5.1.5. In the last MYT order of the Hon’ble Commission dated 17th
January, 2009, it
was mentioned that specific generating stations have been allocated to each of
Discoms. The fuel cost adjustment shall be specific to the stations allocated.
The cost increase in all generating stations of GSECL can not be pooled to claim
the fuel adjustment for the specific stations allocated. In this regard, it is to
humbly submit that the formula proposed above is more rational in current
scenario. In case, the Hon’ble Commission decide to calculate PPPA
Discomwise, then also the proposed formula is more appropriate and
rationale. However, to ensure uniform tariff across the State, it is requested to
approve the recovery of PPPA charges from the consumers across the State
considering all the Discoms together as proposed above.
5.1.6. For calculation of PPPA for FY 2010-11, the base rates approved by the Hon’ble
Commission vide multi year tariff order dated 17th
January, 2009 will be
considered. Same has been indicated below:
Table 65 : Base Power Purchase Prices for Calculation of PPPA for FY 2010-11
Sr.
No. Power Stations
Capacity
Fixed
Cost
Energy
Purchase
Variable
Cost
(MW)
(Rs.
Lakhs) (MU) (Rs/Kwh)
GSECL
1 Ukai TPS 850 24,478 4,879 1.5
2 Ukai Hydro 305 2,461 637 -
3 Gandhinagar I to IV 660 25,280 3,340 1.75
4 Gandhinagar V 210 9,087 1,540 1.47
5 Wanakbori I to VI 1,260 36,996 8,538 1.73
6 Wanakbori VII 210 9,018 1,540 1.64
7 Sikka TPS 240 10,396 1,408 1.99
8 Kutch Lignite I to III 215 16,115 1,190 1.07
9 Kutch Lignite IV 75 8,224 461 0.98
10 Dhuvaran oil 220 7,501 1,313 3.76
11 Kadana Hydro 242 6,816 190 -
12 Utran Gas Based 135 5,206 1,044 2.16
13 Dhuvaran Gas Based -
Stage-I 107 5,187 815 2.21
14 Dhuvaran Gas Based -
Stage-II 112 7,124 860 2.21
15 Utran Extension 375 17771 0 1.86
16 Sikka Extension - - -
Total of GSECL Plants 5216 191,660
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 66
Sr.
No. Power Stations Capacity
Fixed
Cost
Energy
Purchase
Variable
Cost
IPPs
17 ESSAR 300 11106 1224 2.01
18 GPEC 655 45919 2556 2.47
19 GIPCL II (160) 160 5136 953 1.72
20 GIPCL-SLPP 250 18071 1577 0.95
21 GSEG 156.1 11522 722 1.48
22 GIPCL - I (145) 41.6 922 0 2.17
23 GMDC - Akrimota 250 23841 1388 0.61
24 GSEG Expansion 350 958 18 2.12
25 GIPCL, Expansion 250 17520 1377 1.75
26 GSPC-Pipavav 360 986 23 2.12
Total of IPPs 2772.7 135981
Share from Central Sector
27 NPC - Tarapur- 1&2 160 0 1010 0.94
28 NPC – Kakrapar 125 0 803 2.03
29 NPC - Tarapur- 3&4 274 0 1822 2.73
30 NTPC – KORBA 360 9014 2474 0.57
31 NTPC - VINDHYACHAL - I 230 7464 1575 1.03
32 NTPC - VINDHYACHAL - II 239 10733 1636 0.98
33 NTPC - VINDHYACHAL - III 266 11982 1908 0.94
34 NTPC – KAWAS 187 10417 350 3.09
35 NTPC – JHANOR 237 11965 1544 1.73
36 NTPC - Kahalgoan 166 10005 1076 1.21
37 NTPC - Sipat Stage - II 273 0 1769 0.54
38 SSNNL – Hydro 231 0 288 2.05
39 NTPC Kahalgaon (New) 260 18221 1264 1.7
40 NTPC North Karanpura 77 5396 375 1.7
41 Sipat Stage-I 540 37843 3500 1.7
Total from central Sector 3625 133040
Captive Power Plant
41 CPP 329.38 2.14
Wind Farm
42 Wind Farm 724.5 24 1275 3.31
Bagasse Plants
43 Bagasse 15.9 15.9 98 3
Competitive Bidding
44 APPL 1000 91209 6482 1.479
45 Aryan 200 21866 519 0.2084
5.1.7. The PPPA, as calculated above in Rs. /KWh, will be recovered in the form of
power purchase price adjustment (PPPA) charge for every unit of the energy
consumption and will be forming a part of the energy bill to be served on
monthly/bimonthly or any other periodical basis. The implementation and
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 67
application of the formula and all other terms may continue to be as per the
Hon’ble Commission’s earlier order (approved in June 2004).
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 68
6. Prayer
UGVCL respectfully prays to the Hon'ble Commission;
1. The Hon’ble Commission is requested to condone delay in filing of this petition.
2. To admit this petition seeking Annual Performance Review for FY 2009-10 and to
Continue Existing Tariff for FY 2010-11.
3. To approve the Annual Performance Review for FY 2009-10 and allow sharing of
gains / losses with the Consumers as per sharing mechanism prescribed in the
MYT Regulations.
4. To approve Annual Revenue Requirement of FY 2010-11 based on results of
Annual Performance Review as requested in this petition and to allow its
recovery.
5. To approve methodology for recovery of Revenue Gap for FY 2010-11 as given in
the petition.
6. To recognize the revenue gap between the revised aggregate revenue
requirement for FY 2010-11 and the total revenues from the proposed tariff as
“Regulatory Asset” to be recovered through tariffs in future.
7. To approve the actual capital expenditure for the FY 2008-09 and revised capital
expenditure plan for FY 2009-10 & FY 2010-11.
8. To approve the formula proposed for calculation of PPPA charges.
9. The Hon’ble Commission is requested to consider approved parameters/ARR of
GSECL, GETCO and SLDC while finalizing tariff of UGVCL.
10. To grant any other relief as the Hon'ble Commission may consider appropriate.
The petitioner craves leave of the Hon'ble Commission to allow further
submissions, addition and alteration to this Petition as may be necessary from
time to time.
11. Pass any other order as the Hon’ble Commission may deem fit and appropriate
under the circumstances of the case and in the interest of justice.
Declaration that the subject matter of the petition has not been raised by the
petitioner before any other competent forum, and that no other competent forum
is currently seized of the matter or has passed any orders in relation thereto.
rri 0
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 72
Annexure 1: Capital Expenditure Schemes for FY 2010-11
A brief description of the funding of the above mentioned schemes is given below:
Rural Electrification Scheme
TASP Wells and petapara: (Government Grant)
The company undertakes the work of rural electrification in Tribal areas under Tribal
Area sub plan financed by the state Govt. for electrification of virgin areas and also
extensive electrification in the areas already electrified earlier for providing such
electrification facilities in tribal areas. The State Government is providing the financial
assistance under TASP scheme. The scheme evolves of electrification of wells and
petaparas for different circles under UGVCL. It has been estimated to electrify 760+2379
= 3139 nos. of wells during the year 2009-10, with enhanced target. The proposed
expenditure for this works out to be Rs 911+ 2853 = 3764 lacs
Schedule Caste Sub Plan: (SCSP) (Govt. Grant)
It has been emphasized that whenever any village is electrified for all purpose, schedule
cast localities and other backward areas of main village and surroundings are also
covered. For such electrification of schedule cast localities, State Government is
allocating grant every year for implementing the programme under SCSP scheme.
It has been estimated that approximate 10100 schedule cast localities of UGVCL shall be
covered under this scheme involving for tentative expenditure of Rs 395 lakhs for the
year 2009-10
Kutir Jyoti Scheme: (Govt. grant)
This is also a similar scheme for benefiting the Tribal area. This is the grant scheme to be
given by Govt. of Gujarat. It is estimated that 23000 single phase connections in Tribal
area under Himatnagar and Palanpur circles will be covered under this scheme costing
for capital expenditure of Rs. 633Lakhs for the year 2009-10
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 73
Electrification of Hutments (Gen & SCSP): (Govt. grant)
This scheme is meant for electrification of hutments in certain slum areas situated in
and around Urban and Rural areas with a view to support and help socially,
economically and educationally weaker section of society, who are living in the
hutments. The scheme involves energisation of single point power supply to the
identified beneficiaries in consultation with local body. It has been proposed that during
the year 2009-10 to cover about 32000 nos. of Hutments situated in Sabarmati,
Mehsana, Himatnagar and Palanpur circles. Expenditure of about 1222 Lakhs for the
above scheme for the year 2009-10 is proposed. This expenditure will be granted by
Govt.
Normal Wells: (own fund)
As indicated earlier, over and above electrification of wells and peta- paras in tribal
areas, normal RE works are also carried out for electrification of wells.. It has been
estimated that during 2009-10 there will be Rs. 1288+1016= 2304 lakhs expenditure for
electrification of 920 + 726 = 1646 wells, with enhanced target.
Centrally Sponsored Scheme
Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY): (90% GOI Subsidy)
Govt. of India has launched the scheme RGGVY for rural electricity infrastructure and
house hold electrification for providing access to electricity to all households in five
years. The scheme envisages the provision of 66/11kv sub. station in rural areas,
electrification of rural households, intensive electrification of electrified villages and
habitations, additional distribution transformer centers etc.
Of the total capital outlay subsidy component is provided at 90%. However for the
project to be eligible for capital subsidy under the scheme, prior commitment of the
states shall be required for deployment of franchisees for the management of rural
distribution under the project. Under such arrangement non Governmental organization
(NGO’s), user’s Associations, cooperative association or individual Entrepreneurs, the
Panchayat Institutions would be associated as rural distribution franchisees. The
Franchisees arrangement could be for system beyond and including feeders from
substation or from including distribution transformers. The underlying basic purpose
would be to prevent the pilferage of power.
Considering the scope of work as envisaged in four circles a provisional out lay of Rs.
5635 lakhs has only been estimated for the year 2009-10 for about 1 lac nos of
connections.
Annual Performance Review for FY 2009-10
UTTAR GUJARAT VIJ COMPANY LIMITED 74
Distribution Schemes
Normal Development Scheme (Non-Plan):
The company has to lay distribution lines up to installation of HT/LT consumers which
calls for considerable investment for laying HT/LT lines, service connection lines and
meters etc. For expansion of distribution system and considering the present year trend
of capital expenditure under this head of work it is proposed to make provision of 7080
lakhs for the year 2009-10.
Breakup of Capex under Normal Development Scheme:
S.N NORMAL DEVELOPMENT
SCHEME
2009-10 2010-11
Phy. Rs. Phy. Rs.
1. Lighting & Domestic 75000 2250 80000 2400
2. LT industrial connections 2500 1000 2500 1000
3. HT industrial connections 165 198 170 204 4. Agriculture shifting 510 332 500 325 5. Agriculture PDC to 600 420 600 420 6. Agriculture Extension of load 22000 2200 25000 2500
7. Water works 550 330 500 300
8. Turnkey maintenance KM 5000 150 5000 150 9. Other works 200 251 10. Total 106325 7080 114270 7550
System Improvement Scheme (Non- Plan, Non- Grant):
Every year new consumers are added to the distribution system and also existing
consumers are demanding for additional load in their demand. Hence the system
expansion is based on the consumer’s requirement rather than technical requirement.
This leads to increase the loading of existing system networks and requires to be
improved by providing bifurcating existing feeders, renovation of lines and up gradation
of system etc. during the year 2009-10 UGVCL has planned to expenditure of Rs. 45
crore.
Other New Schemes (Internal resources + grant)
Energy Conservation:
The Energy Conservation measures in the following areas are proposed for
implementation.
Replacement of existing Ag. Pump sets by Energy efficient pump sets:
A pilot project is implemented for replacement of existing poorly efficient pump sets of
farmers by EEPS to reduce the power demand in Ag.sector by the GOG. This project is
successfully implemented in Nine Talukas of North Gujrat under jurisdiction of UGVCL
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during year 2008-09 and continued during 2009-10. The motto of the scheme is to
achieve 10% to15% energy saving.The scheme is implemented on tri party basis and the
project cost to be shared equally by the State Govt., UGVCL and Ag. Consumer, who is
willing to take the benefit of the scheme.
Total of Rs.24.54 Crores has been allocated to UGVCL for the FY 2009-10. The physical
target is 16200 nos. As per the latest reports of Nov-09, total 4987 EEPS has been
replaced during FY 2009-10.In the entire scheme 5394 EEPS has been replaced since
2008-09 and 2009-10.Total 51406 HP saved by installation of EEPS. Yearly energy saving
will be 87.39 MUs .Hence as per Ag tariff considering Rs.1700 / HP /Year energy saving
for 51406 HP would arrive at Rs.26.22 Crores. The payback period of the entire scheme
is 2.0 years.
Installation of APFC panels/HVDS (KHUSHY):
A project of installation of automatic power factor control panels in each distribution
transformer of Ag. Predominant rural feeders having high losses are proposed for
UGVCL. For improvement of P.F. OF 11 KV feeders, planning & actions are being taken
during the Year- 2009-10 for providing line Capacitors initially on 50 feeders having low
PF. This will compensate reactive energy & thereby augment the capacity & save
energy.
KHUSHY ( Kisan Hit Urja Shakti Yojna) is High voltage Distribution system by installing
smaller size of distribution transformers and thereby reduction of L.T lines up to
negligence level by converting it into HV line . To improve voltage profile in rural area
the small capacity of distribution transformers are to be installed by extending 11 KV
line as possible as nearer to the load and distribution transformer of the capacity of
10,16 KVA are erected and supply is released to consumer through a short length of LT
lines. The new Agriculture connections are released by adopting HVDS.
The proposed amount for either or combined both of the projects under the state Govt.
grant is Rs. 400 lacs.
Information, education and Communication (IEC)
For this programme the proposed amount under the state Govt. grant for various
measures on Energy conservation is Rs. 05 Lacs. The amount will be spent to educate all
categories of electricity consumers. This will help to build up the concept of Energy
saving among the general public. Under the project the various mass awareness
programmes such as seminars, exhibitions, workshops etc. to bring awareness in all
categories of consumers will be arranged at different locations throughout the state
from time to time. The stalls for Energy Conservation tips, Safety measure & micro drip
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irrigation campaign were provided at Satlasana, Danta & Khedbrahma during Ambaji
Bhadarvi mela & also Unjha Mahotsav of Umiya Mataji, stall was provided at Unjha for
above said purpose during the period of 28th Nove-2009 to 2nd Dec-2009. Under the
publicity campaign printing of pamphlets, posters, banners, telecasting of short films on
TV, cable net work & on Radio, advertisement in print media, depicting hoardings
containing Energy saving messages/ slogans etc. will be carried out during the
celebration of “Energy Conservation Week.”
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Annexure 2: Performance of UGVCL in FY 2008-09
Preamble
This section deals with the comparison of performance of UGVCL during FY 2008-09
with parameters approved by the Hon’ble Commission. As per MYT Regulations,
UGVCL needs to submit the comparison of the performance for FY 2008-09 with the
forecast approved by the Hon’ble Commission. The summary of the performance is
given in the subsequent paragraphs.
Category wise Sales and Revenue
The comparison of the actual category-wise energy sales and revenue with the sales
and revenue as approved by the Hon’ble Commission is given in the table below:
Table 66 : Category-wise Sales and Revenue
FY 2008-09
(Approved)
FY 2008-09
(Actual)
FY 2008-09
(Approved)
FY 2008-09
(Actual)
A LT Consumers
1 Residential 1,049 1,026 30,211 37,276 2 Commercial 326 350 15,876 19,758 3 Industrial LT 656 615 29,389 34,086 4 Public Water Works 398 404 11,025 14,278 5 Agriculture 5,835 6,085 62,435 113,179
6 Public Lighting 37 37 1,265 1,548 LT Total (A) 8,301 8,517 150,201 220,125
B HT Consumers7 Industrial HT 2,442 2,381 115,262 130,304
8 Railway Traction 11 12 604 727 HT Total (B) 2,453 2,393 115,866 131,030 Grand Total (A + B) 10,754 10,910 266,067 351,155
Particulars
Sales (MUs) Revenue (Rs. Lacs)
S.No.
Distribution Losses
In FY 2008-09, UGVCL has performed well in bringing down the distribution loss
levels. The UGVCL has achieved a distribution loss of 14.71% which is among the
lowest in comparison with such large size distribution utilities in other States of
India. The table below highlights the comparison of actual distribution losses
achieved by the UGVCL against that approved by the Hon’ble Commission vide its
Tariff Order.
Table 67 : Distribution Losses
ParticularsFY 2008-09
(Approved)
FY 2008-09
(Actual)Distribution Loss 16.00% 14.71%
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Energy Requirement and Energy Balance
Based on the above details relating to the sales and the distribution losses, the
summary of actual Energy Requirement and Energy Balance of UGVCL compared to
the approved numbers by the Hon’ble Commission has been depicted below:
Table 68 : Energy Requirement and Energy Balance
S.No. Particulars UnitFY 2008-09
(Approved)
FY 2008-09
(Actual)
1 Energy Sales MUs 10754 10910MUs 2048 1881% 16.00% 14.71%
3 Energy Requirement MUs 12802 12791
MUs 546 575% 4.09% 4.30%
5Total Energy to be input to
Transmission SystemMUs 13348 13366
6 Pooled Losses in PGCIL System MUs 196 1597 Total Energy Requirement MUs 13544 13525
2 Distribution Losses
4 Transmission Losses
Power Purchase Cost
The power purchase for meeting the demand of the consumers is done through
GUVNL which performs the function of a Bulk purchaser and supplier of power. The
Power purchase is carried out adopting the Merit Order Despatch Principles to
ensure economic purchase of power. The power purchase cost comprises of the
basic power purchase cost, allocation of the GUVNL cost and transmission charges
payable to GETCO and PGCIL. The details of the same are provided below.
Table 69 : Details of Power purchase cost
Rs in Lakhs
ParticularsFY 2008-09
(Approved)
FY 2008-09
(Actual)Total Power Purchase Cost 298,069 372,033
Capital Expenditure for 2008-09
UGVCL had incurred total capital expenditure of Rs. 22,467 Lakhs during FY 2008-09.
Part of the funding of this Capital Expenditure was done through Consumer
Contribution and Grants. The remaining expenditure incurred during FY 2008-09 has
been funded through debt and equity. The detailed breakup of funding of capital
expenditure during FY 2008-09 is mentioned below.
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Table 70 : Funding of Capital Expenditure for FY 2008-09
Sr. No. ParticularsFY 2008-09
(Approved)
FY 2008-09
(Actuals)Deviation
1 Total Capital Expenditure for the Year 33,889 22,467 11,422 2 Consumer Contribution 5,391 5,717 (326) 3 Grants 9,175 5,402 3,773
4 Balance CAPEX for the Year 19,323 11,348 7,975 5 Debt 9,938 7,944 1,994 6 Equity 9,385 3,404 5,981
Rs in Lakhs
Aggregate Annual Revenue Requirement
Based on Annual Accounts for FY 2008-09, the performance of UGVCL has been
highlighted below as against Cost elements approved by the Hon’ble Commission.
Table 71 : Net Aggregate Revenue requirement for FY 2008-09
Sr. No. ParticularsFY 2008-09
(Approved)
FY 2008-09
(Actuals)Deviation
1 Cost of Power Purchase 298,069 372,033 (73,964) 2 Operation & Maintenance Expenses 31,766 34,638 (2,872)
2.1 Employee Cost 23,569 25,807 (2,238) 2.2 Repair & Maintenance 5,091 3,496 1,595 2.3 Administration & General Charges 3,106 5,335 (2,229) 3 Depreciation 8,123 7,781 342 4 Interest & Finance Charges 10,987 7,581 3,406 5 Interest on Working Capital 3,435 4,114 (679)
6 Other Debits 332 1,582 (1,250) 7 Extraordinary Items 33 33 0 8 Provision for Bad Debts 293 - 293 9 Net Prior Period Expenses (386) 386
10 Other Expenses Capitalised (5,384) (4,723) (661)
11 Sub-Total [1+2 +(3 to 10)] 347,654 422,652 (74,998)
12 Return on Equity 8,215 7,965 250 13 Provision for Tax / Tax Paid 118 154 (36)
14 Total Expenditure (11 to 13) 355,987 430,771 (74,784) 15 Less: Non-Tariff Income 4,045 10,214 (6,169)
16 Aggregate Revenue Requirement (14 - 15) 351,942 420,557 (68,615) 17 Revenue with Existing Tariff 266,067 351,155 (85,088) 18 Other Income (Consumer related) 7,700 7,782 (82) 19 Total Revenue excluding subsidy (17 + 18) 273,767 358,937 (85,170) 20 Agriculture Subsidy 53,464 57,129 (3,665) 21 Other Subsidies 2,802 420 2,382 22 Total Revenue including subsidy (19 to 21) 330,033 416,486 (86,453) 23 Gap / (Surplus) (16 - 22) 21,909 4,071 17,838
Rs in Lakhs
Revenue Gap/Surplus for FY 2008-09
Based on the actual expenditure incurred during the year and the revenue accrued,
the revenue gap in FY 2008-09 is Rs. 4,071 Lakhs as against the approved gap of Rs.
21,909 Lakhs. The actual Revenue Gap for FY 2008-09 has been depicted below:
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Table 72 : Revenue Gap/Surplus
Sr. No. ParticularsFY 2008-09
(Approved)
FY 2008-09
(Actuals)Deviation
1 Aggregate Revenue Requirement 351,942 420,557 (68,615) 2 Revenue with Existing Tariff 266,067 351,155 (85,088) 3 Other Income (Consumer related) 7,700 7,782 (82) 4 Total Revenue excluding subsidy (2 + 3) 273,767 358,937 (85,170) 5 Agriculture Subsidy 53,464 57,129 (3,665) 6 Other Subsidies 2,802 420 2,382 7 Total Revenue including subsidy (4 to 6) 330,033 416,486 (86,453) 8 Gap / (Surplus) (7 - 1) 21,909 4,071 17,838
Rs in Lakhs
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Annexure 3: Tariff Schedule for FY 2010-11
TARIFF SCHEDULE
TARIFF FOR SUPPLY OF ELECTRICITY AT LOW TENSION, HIGH TENSION, AND EXTRA
HIGH TENSION
GENERAL
1. The tariff figures indicated in this tariff schedule are the tariff rates payable by the
consumers of unbundled Distribution Licensees of the erstwhile GEB.
2. These tariffs are exclusive of Electricity Duty, tax on sale of electricity, taxes and
other charges levied by the Government or other competent authorities from time
to time which are payable by the consumers, in addition to the charges levied as per
the tariff.
3. All these tariffs for power supply are applicable to only one point of supply.
4. The charges specified are on monthly basis. Distribution Licensee may decide the
period of billing and adjust the tariff rate accordingly.
5. The energy supplied under these tariffs can be utilised only within the compact area
of the premises not intervened by any area/road belonging to any person or
authority other than the consumer.
6. Except in cases where the supply is used for the purpose for which the Distribution
Licensee has permitted lower tariff, the power supplied to any consumer shall be
utilised only for the purpose for which supply is taken and as provided for in the
tariff.
7. The above is without prejudice to the rights of the GERC to determine different
tariffs for such consumers as it may consider it expedient under the provisions of
Section 61 and Section 62 of the Electricity Act, 2003.
8. The meter charges shall be applicable as prescribed under ‘GERC (Licensee’s Power
to Recover Expenditure incurred in providing supply and other Miscellaneous
Charges) Regulations, 2005 as in force from time to time.
9. The Fuel Cost and Power Purchase Adjustment Charges shall be applicable in
accordance with the Formula approved by the Gujarat Electricity Regulatory
Commission from time to time.
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10. Payment of penal charges for usage in excess of contract demand / load for any
billing period does not entitle the consumer to draw in excess of contract demand /
load as a matter of right.
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PART - I
SCHEDULE OF TARIFF FOR SUPPLY OF ELECTRICITY
AT LOW AND MEDIUM VOLTAGE
1.0 RATE LFD-I (FOR RESIDENTIAL PREMISES):
This tariff will apply to services for lights, fans and small electrical appliances such as
refrigerators, cookers, heaters and small motors having individual capacity not
exceeding two BHP attached to domestic appliances in the residential premises.
Single-phase supply (aggregate load upto 6 kW)
Three-phase supply (aggregate load above 6 kW including small motive power load up
to 10 kW).
1.1 Fixed Charges/Month:
Range of Connected Load: (Other than BPL Consumers)
(a) Upto and including 2 kW Rs.5/- per month
(b) Above 2 to 4 kW Rs. 15/- per month
(c) Above 4 to 6 kW Rs.30/- per month
(d) Above 6 kW Rs.45/- per month
For BPL Household Consumers:
Fixed charges Rs.5/- per month
PLUS
1.2 Energy Charges: For the total monthly consumption: (Other than BPL
consumers)
(a) First 50 units 270 Paise per Unit
(b) Next 50 units 300 Paise per Unit
(c) Next 100 units 360 Paise per Unit
(d) Next 100 units 420 Paise per Unit
(e) Above 300 units 470 Paise per Unit
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1.3 Energy charges: For the total monthly consumption – For the consumer below
poverty line (BPL)**
(a) First 30 units 150 Paise per Unit
(b) For remaining units Rate as per LFD-I
**The consumer who wants to avail the benefit of the above tariff has to produce a
copy of the Card issued by the authority concerned at the sub-division office of the
Distribution Licensee. The concessional tariff is only for 30 units per month.
1.4 Minimum bill (excluding meter charges)
Payment of fixed charges as specified in 1.1 above.
2.0 RATE LFD-I (Rural):
This tariff will apply to services for residential premises located in areas within gram
panchayat as defined in the Gujarat Panchayats Act.
However, this will not apply to villages which are located within the geographical
jurisdiction of Urban Development Authority.
Single-phase supply (aggregate load upto 6 kW)
Three-phase supply (aggregate load above 6 kW including small motive power load up
to 10 kW)
2.1 Fixed Charges/Month:
Range of Connected Load: (Other than BPL Consumers)
(a) Upto and including 2 kW Rs.5/- per month
(b) Above 2 to 4 kW Rs. 15/- per month
(c) Above 4 to 6 kW Rs.30/- per month
(d) Above 6 kW Rs.45/- per month
For BPL Household Consumers:
Fixed charges Rs.5/- per month
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PLUS
2.2 Energy Charges: For the total monthly consumption: (Other than BPL
consumers)
(a) First 50 units 220 Paise per Unit
(b) Next 50 units 250 Paise per Unit
(c) Next 100 units 310 Paise per Unit
(d) Next 100 units 370 Paise per Unit
(e) Above 300 units 430 Paise per Unit
2.2 Energy charges: For the total monthly consumption – For the consumer below
poverty line (BPL)**
(a) First 30 units 150 Paise per Unit
(b) For remaining units Rate as per LFD-I (Rural)
**The consumer who wants to avail the benefit of the above tariff has to produce a
copy of the Card issued by the authority concerned at the sub-division office of the
Distribution Licensee. The concessional tariff is only for 30 units per month.
2.4 Minimum bill (excluding meter charges):
Payment of fixed charges as specified in 2.1 above.
Note: If the part of the residential premises is used for non-residential (commercial)
purposes by the consumers located in rural area with population upto 10,000 as per
Census- 2001, entire consumption will be charged under this tariff.
3.0 RATE LFD-II (FOR COMMERCIAL PREMISES)
This tariff will apply to the services for the purposes specified in the rate LFD-I in respect
of commercial premises, such as shops, offices, banks, studio, storage, distribution
pumping stations, refilling of gas, oil and other material, Railway Stations, hostels,
laboratories, hospitals, telephone exchanges, infocom, broadcasting and telecasting
stations, training centres, public gardens, cinema theatres, drama theatres, video
parlours, public meeting house, recreation places, multiplexes, malls, workshop, hotels,
restaurants, showrooms, education institutes other than specified under LFD – III etc.
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3.1 Fixed Charges:
Range of Connected Load:
(a) Upto and including 2 kW Rs.50/- per month
(b) Above 2 to 4 kW Rs.100/- per month
(c) Above 4 kW to 6 kW Rs.150/- per month
(d) Above 6 kW Rs.200/- per month
PLUS
3.2 Energy charges:
(a) For the first 50 units per month 360 Paise per unit
(b) For the next 100 units per month 420 Paise per unit
(c) For the next 150 units per month 480 Paise per unit
(d) For the remaining units per month 490 Paise per unit
3.3 Minimum Bill (excluding meter charges):
Payment of fixed charges as specified in 3.1 above.
4.0 RATE LFD-III
This tariff is applicable to the educational and other institutions registered with the
Charity Commissioner.
(a) Fixed charges Rs.45/- per month
(b) Energy charges 310 Paise per Unit
5.0 RATE-LTP
This tariff shall be applicable for motive power services
5.1 RATE LTP-I
This tariff is applicable for aggregate motive power load not exceeding 125 BHP.
5.1.1. Fixed charges per month:
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For an installation having the contracted load upto 10 BHP Rs.22/- per BHP
For installation having contracted load exceeding 10 BHP:
(i) For first 10 BHP of contracted load Rs.22/- per BHP
(ii) For next 40 BHP of contracted load Rs.40/- per BHP
(iii) For next 25 BHP of contracted load Rs.65/- per BHP
(iv) For next 25 BHP of contracted load Rs.100/- per BHP
(v) Balance BHP of contracted load Rs.155/- per BHP
PLUS
5.1.2 Energy charges:
(a)
For installation having contracted load upto and including
10 BHP:
For entire consumption during the month
360 Paise per Unit
(b)
For installation having contracted load exceeding 10 BHP:
For entire consumption during the month 385 Paise per Unit
PLUS
5.1.3 Reactive Energy Charges:
For installation having contracted load of 50 BHP and above
for all reactive units (KVRAH) drawn during the month 10 Paise per KVARH
5.1.4 Minimum bill per installation per month for consumers other than Seasonal
Consumers:
(a) When contracted load is upto 75 BHP Rs.105 per BHP
(b) When contracted load exceeds 75 BHP Rs.180 per BHP
5.1.5 Minimum Bill Per Installation for Seasonal Consumers
(a) “Seasonal Consumer”, shall mean a consumer who takes and uses power supply
for ice factory, ice candy machines, ginning and pressing factory, oil mill, rice mill, huller,
salt industry, sugar factory, khandsari, cold storage plants (including such plants in
fisheries industry), tapioca industries manufacturing starch, etc.
(b) Any consumer, who desires to be billed for the minimum charges on annual basis
shall intimate to that effect in writing in advance about the off-season period during
which energy consumption, if any, shall be mainly for overhauling of the plant and
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machinery. The total period of the off-season so declared and observed shall be not less
than three calendar months in a calendar year.
(c) The total minimum amount under the head “Fixed and Energy Charges” payable
by the seasonal consumer satisfying the eligibility criteria under sub-clause (a) above
and complying with the provision stipulated under sub-clause (b) above shall be
Rs.1200/- per annum per BHP of the contracted load for the installation having the
contracted load upto 75 BHP, and Rs.2000/- per annum per BHP when contracted load is
exceeding 75 BHP.
(d) The units consumed during the off-season period shall be charged for at a flat
rate of 400 Paise per unit.
(e) The electricity bills related to the off-season period shall not be taken into
account towards the amount payable against the annual minimum bill. The amount paid
by the consumer towards the electricity bills related to the seasonal period only under
the heads “Fixed Charges” and “Energy Charges”, shall be taken into account while
determining the amount of short-fall payable towards the annual minimum bill as
specified under sub-clause (c) above.
5.2 RATE LTP-II
This tariff shall be applicable to educational institutions and research and development
laboratories for motive power services where machines and appliances are primarily
used for demonstration/research purposes only.
5.2.1 Energy Charges
For all units consumed during the month 400 Paise per Unit
NOTE:
The educational institutions and research laboratories will have an option to either
select of the rate LTP-I with minimum charges or rate LTP-II without minimum charges.
The option can be exercised to switch over from LTP-I tariff to LTP-II and vice versa twice
in a calendar year by giving not less than one month’s notice in writing.
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5.3 RATE LTP-III
This tariff shall be applicable to consumers using electricity for motive power services
for minimum contract demand of 20 kW and up to 100 kW at low voltage.
5.3.1 Fixed charges:
(a) For billing demand upto the contract demand
(i) For first 20 to 40 kW of billing demand Rs.65/- per kW per month
(ii) Next 20 kW of billing demand Rs.100/- per kW per month
(iii) Above 60 kW of billing demand Rs.165/- per kW per month
(b) For billing demand in excess of the contract
demand Rs.210/- per kW
PLUS
5.3.2 Energy charges:
For the entire consumption during the month 405 Paise per Unit
PLUS
5.3.3 Reactive Energy Charges:
For all the reactive units (KVARH) drawn during the month 10 Paise per KVARH
5.3.4 Billing Demand
The billing demand shall be highest of the following, rounded to the next full kW:
(a) Eighty-five percent of the contract demand
(b) Actual maximum demand registered during the month
(c) 20 kW
5.3.5 Minimum Bill
Payment of demand charges every month based on the billing demand.
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NOTE:
1. This tariff shall be applicable if the consumer so opts to be charged in place of LTP-I
Tariff.
2. The option can be exercised to switch over from LTP-I tariff to LTP-III tariff and vice
versa twice in a calendar year by giving not less than one month’s notice in writing.
3. Consumer has to provide metering system in the event when proper metering
system is not provided by Distribution Licensee.
4. In the event of actual maximum demand exceeds 100 kW more than three occasions
during the period of six months, the consumer has to provide his distribution
transformer at his cost and maintain at his cost.
5.4 RATE LTP-IV
This tariff is applicable for aggregate motive power load not exceeding 125 BHP and
using electricity exclusively during night hours from 10.00 PM to 06.00 AM next day.
(The supply hours shall be regulated through time switch to be provided by the
consumer at his cost.)
5.4.1 Fixed Charges per month:
Fixed charges specified in RATE LTP-I above.
PLUS
5.4.2 Energy Charges:
For entire consumption during the month 200 Paise per Unit
5.4.3 Reactive Energy Charges:
For contract load of 50 BHP and above: For all
reactive units (KVARH) drawn during the month 10 Paise per KVARH
NOTE:
1. 10% of total units consumed and 15% of the contract load can be availed beyond the
prescribed hours for the purpose of maintenance.
2. For the purpose of office lighting, fans etc. the consumer may apply for a separate
connection.
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3. This tariff shall be applicable if the consumer so opts to be charged in place of LTP-I
tariff by using electricity exclusively during night hours as above.
4. The option can be exercised to switch over from LTP-I tariff to LTP-IV tariff and vice
versa twice in a calendar year by giving not less than one month’s notice in writing.
5. In case the consumer is not fulfilling the conditions of this tariff category, then such
consumer for the relevant billing period will be billed under tariff category LTP-I.
5.5 RATE LTP-IV (A)
This tariff is applicable to consumers using electricity for motive power services for
minimum contract demand of 20 kW and upto 100 kW at low voltage and using
electricity exclusively during night hours from 10.00 PM to 06.00 AM next day. The
supply hours shall be regulated through time switch to be provided by the consumer at
his cost.
5.5.1 Fixed Charges per month:
Fixed charges specified in RATE LTP-III above.
PLUS
5.5.2 Energy Charges:
For entire consumption during the month 200 Paise per Unit
5.5.3 Reactive Energy Charges:
For all reactive units (KVARH) drawn during the
month 10 Paise per KVARH
NOTE:
1. 10% of total units consumed and 15% of the contract demand can be availed beyond
the prescribed hours for the purpose of maintenance.
2. For the purpose of office lighting, fans etc. the consumer may apply for a separate
connection.
3. This tariff shall be applicable if the consumer so opts to be charged in place of LTP-III
tariff by using electricity exclusively during night hours as above.
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4. The option can be exercised to switch over from LTP-III tariff to LTP-IV(A) tariff and
vice versa twice in a calendar year by giving not less than one month’s notice in
writing.
5. In case the consumer is not fulfilling the conditions of this tariff category, then such
consumer for the relevant billing period will be billed under tariff category LT-III.
5.6 RATE LTP-V
Applicable for supply of electricity to Low Tension Agricultural consumers contracting
load up to 125 BHP requiring power supply for lifting water from surface water sources
such as cannel, river, & dam and supplying water directly to the fields of farmers for
agricultural irrigation only.
(a) Fixed charges per month Rs. 25/- per BHP
PLUS
(b) Energy charges
For entire consumption during the month 160 Paise per Unit
6.0 RATE WW (Water Works)
This tariff shall be applicable to motive power services used for water works and
sewerage pumping purposes.
6.1 Type I – Water works and sewerage pumps operated by other than local
authority:
(a) Fixed charges per month Rs.15/- per BHP
PLUS
(b) Energy charges per month:
For entire consumption during the month 350 Paise per Unit
6.2 Type II – Water works and sewerage pumps operated by local authority such as
Municipal Corporation. Gujarat Water Supply & Sewerage Board located outside Gram
Panchayat Area will also attract this tariff:
(a) Fixed charges per month Rs.9 per BHP
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UTTAR GUJARAT VIJ COMPANY LIMITED 93
PLUS
(b) Energy charges per month:
For entire consumption during the month 330 Paise per Unit
6.3 Type III – Water works and sewerage pumps operated by Gram Panchayat or
Gujarat Water Supply & Sewerage Board for its installations located in Gram
Panchayats:
Energy charges per month:
For entire consumption during the month 240 Paise/Unit
6.4 Type IV - Water works and sewerage pumps operated by Municipalties /
Nagarpalikas:
Energy charges per month:
For entire consumption during the month 270 Paise/Unit
6.5 Time of Use Discount:
Applicable to all the water works consumers having connected load of 50 HP and above
for the Energy consumption during the Off-Peak Load Hours of the Day.
For energy consumption during the off-peak period, viz.,
1100 Hrs to 1800 Hrs. 30 Paise per Unit
For energy consumption during night hours, viz., 2200
Hrs to 0600 Hrs. next day 75 Paise per Unit
7.0 RATE-AG (AGRICULTURAL)
This tariff is applicable to motive power services used for irrigation purposes only
excluding installations covered under LTP-V category.
7.1 The rates for following group are as under:
7.1.1 HP Based Tariff:
For entire contracted load Rs.140/BHP/month
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ALTERNATIVELY
7.1.2 Metered Tariff:
Fixed Charges Rs.10 per BHP per month
Energy Charges:
For entire consumption 50 Paise per Unit per month
7.1.3 Tatkal Scheme:
Fixed Charges Rs.10 per BHP per month
Energy Charges:
For entire consumption 70 Paise per Unit per month
NOTE: The consumers under Tatkal Scheme shall be eligible for normal metered tariff as
above, on completion of five years period from the date of commencement of supply.
7.2 No machinery other than pump water for irrigation will be permitted under this
tariff. Any other machinery connected in the installation governed under this tariff shall
be charged separately at appropriate tariff for which consumers shall have to take
separate connection.
7.3 Agricultural consumers who desire to supply water to brick manufacturing units
shall have to pay Rs. 100/HP per annum subject to minimum of Rs. 2000/- per year for
each brick Mfg. Unit to which water is supplied in addition to existing rate of HP based /
metered agricultural tariff.
Such Agricultural consumers shall have to pay the above charges for a full financial year
irrespective of whether they supply water to the brick manufacturing unit for full or part
of the Financial Year.
Agricultural consumers shall have to declare their intension for supply of the water to
such brick manufacturing units in advance and pay charges accordingly before
commencement of the financial year (i.e. in March every year).
8.0 RATE SL (STREET LIGHTS)
8.1 Tariff for Street Light for Local Authorities and Industrial Estates:
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UTTAR GUJARAT VIJ COMPANY LIMITED 95
This tariff includes the provision of maintenance, operation and control of the street
lighting system.
8.1.1 Energy Charges:
For all the units consumed during the month: For streetlights
operated by industrial estates and local authority 330 Paise per Unit
8.1.2 Minimum Charges:
The minimum energy consumption is prescribed for consumer with more than 50 street
lights within a village or an industrial estate, as the case may be, as equivalent to 2200
units per annum per kilo watt of connected load during the year.
8.1.3 Renewal and Replacements of Lamps:
The consumer shall arrange for renewal and replacement of lamp at his cost by person
authorised by him in this behalf under Rule-3 of the Indian Electricity Rules, 1956 / Rules
issued by CEA under the Electricity Act, 2003.
8.2 Tariff for power supply for street lighting purposes to consumers other than
the local authorities and industrial estates:
8.2.1 Energy charges:
For all units consumed during the month 330 Paise per kWh
8.2.2 Minimum Charges:
Rs.3 per month per fixture
8.2.3 Renewal and Replacement of Lamps:
The consumer shall arrange for renewal and replacement of lamp at his cost by person
authorised by him in this behalf under Rule-3 of the Indian Electricity Rules, 1956 / Rules
issued by CEA under the Electricity Act, 2003.
8.2.4 Maintenance other than Replacement of Lamps:
Maintenance of the street lighting system shall be carried out by Distribution Licensee.
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9.0 RATE TMP (TEMPORARY):
This tariff is applicable to services for temporary supply at the low voltage.
9.1 Energy Charges:
For the supply used for the purposes stipulated in respective tariff for permanent
supply:
(a) Rate LFD-I (for residential premises) & LFD-I
(Rural) 435 Paise/Unit
(b) Rate LFD-II (for non-residential premises) 480 Paise/Unit
(c) Rate LFD-III (for educational and other
institutions) 480 Paise/Unit
(d) Rate LTP-I, LTP-II and LTP-III 640 Paise/Unit
9.1.2 Minimum charges:
(a) For the purpose stipulated in LFD: Rs.20/- per day
(b) For the purpose stipulated in Rate LTP-I Rs.200/- per BHP per month
(c) For the purpose stipulated in Rate LTP-III Rs.225/- per kW per month
NOTE: Payment of bill is to be made within seven days from the date of issue of the bill.
Supply would be disconnected for non-payment of dues on 24 hours notice.
10.0 DELAYED PAYMENT CHARGES FOR LT CONSUMERS:
10.1 No delayed payment charges shall be levied if the bill is paid within ten days
from the date of billing (excluding the date of billing).
Delayed payment charges will be levied at the rate of 1.5% per month or part thereof
(upto the time of ultimate disconnection of supply) in case of all LT consumers except
Agricultural category and for the period from the date of permanent disconnection, the
delayed payment charges will be levied at the rate of 1.25%. Delayed payment charges
will be levied at the rate of 1% per month or part thereof for the consumer governed
under Rate AG from the date of billing till the date of payment if the bill is paid after ten
days from the date of billing.
For Government dues, the delayed payment charges will be levied at the rate provided
under the relevant the Electricity Duty Act.
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PART-II
TARIFFS FOR SUPPLY OF ELECTRICITY AT HIGH TENSION
(3.3 KV AND ABOVE, 3-PHASE 50 C/S), AND EXTRA HIGH TENSION
The following tariffs are available for supply at high tension for large power services for
contract demand not less than 100 kVA
11. RATE HTP-I
For regular power supply for larger power service purposes not specified in rate HTP-II
(A) and II (B)
12. RATE HTP-II (A)
For the purpose specified therein.
13. RATE HTP-II (B)
For the purposes specified therein.
14. RATE HTP-III
For supplying at high tension for temporary purposes and for contract load of not less
than 100 kVA.
15. RATE HTP-IV
For using electricity exclusively during night hours.
16. RATE HTP-V
17. RATE RAILWAY TRACTION
11.0 RATE HTP-I:
This tariff will be applicable for supply of electricity to HT consumers contracted for 100
kVA and above for regular power supply and requiring the power supply for the
purposes not specified in Rate HTP-II(A) and HTP-II(B). Research & Development Units
recognised by the Ministry of Science and Technology, Department of Scientific and
Industrial Research and Government, shall pay at HTP-I rates. Water Works and
Sewerage pumping stations run by Local Authorities and GW & SB, GIDC Water Works,
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Jetty which is an integrated part of main plant of industries, water works connection
which is an integrated part of main plant of industries and agriculture consumers other
than those covered under HTP – V rates having the Contracted Demand 100 kVA and
above shall pay at HTP-I rates.
11.1 Demand Charges ; (other than Public Water Works)
11.1.1 For billing demand upto contract demand.
(a) For first 500 kVA of billing demand Rs.98/- per kVA per month
(b) For next 500 kVA of billing demand Rs.139/- per kVA per month
(c) For next 1500 kVA of billing demand Rs.208/- per kVA per month
(d) For billing demand in excess of 2500 kVA Rs.237/- per kVA per month
11.1.1a For billing demand upto contract demand for Public Water Works of Gujarat
Water and Sewage Board, Municipal Coporations, Municipalities and other local
authorities.
(a) For first 500 kVA of billing demand Rs.89.25/- per kVA per month
(b) For next 500 kVA of billing demand Rs.126/- per kVA per month
(c) For next 1500 kVA of billing demand Rs.189/- per kVA per month
(d) For billing demand in excess of 2500 kVA Rs.215.25/- per kVA per month
11.1.2 For Billing Demand in Excess of Contract Demand (other than Public Water
Works)
For billing demand in excess over the
contract demand Rs.369 per kVA per month
11.1.2a For billing demand in excess of contract demand for Public Water Works of
Gujarat Water and Sewage Board, Municipal Coporations, Municipalities and other local
authorities.
For billing demand in excess over the
contract demand Rs.335 per kVA per month
PLUS
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11.2 Energy Charges for all HTP-I consumers including Public Water Works.
For entire consumption during the month
(a) Upto 1000 kVA contract demand 385 Paise per Unit
(b) For 1001 kVA to 2500 kVA contract demand 405 paise per Unit
(c) Above 2500 kVA contract demand 415 Paise per Unit
PLUS
11.3 Time of Use Charges:
(These charges shall be levied from a consumer having contract demand or actual
demand of 500 kVA and above):
For energy consumption during the two peak periods, viz.,
0700 Hrs to 1100 Hrs and 1800 Hrs to 2200 Hrs 75 Paise per Unit
11.4 Billing Demand:
The billing demand shall be the highest of the following:
(a) Actual maximum demand established during the month
(b) Eighty-five percent of the contract demand
(c) One hundred kVA
11.5 Minimum Bills:
Payment of “demand charges” based on kVA of billing demand.
11.6 Lighting and Non-Industrial Loads:
The consumption of lights and fans and other non-industrial loads of the factory building
as also the consumption of creche, laboratory, stores, time keeper’s office, yards, watch
and ward, first aid centres, and dispensaries during a month registered at the main
meter on HT side shall be charged at the energy charges specified above.
11.7 Power Factor:
11.7.1 Power Factor Adjustment Charges:
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(a) The power factor adjustment charges shall be levied at the rate of 1% on the
total amount of electricity bills for the month under the head “Demand Charges” and
“Energy Charges” for every 1% drop or part thereof in the average power factor during
the month below 90% upto 85%.
(b) In addition to the above clause, for every 1% drop or part thereof in average
power factor during the month below 85% at the rate of 2% on the total amount of
electricity bill for that month under the head “Demand Charges” and “Energy Charges”,
will be charged.
11.7.2 Power Factor Rebate:
If the power factor of the consumer’s installation in any month is above 95%, the
consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95%
power factor on the total amount of electricity bill for that month under the head
“Demand Charges” and “Energy Charges” for every 1% rise or part thereof in the
average power factor during the month above 95%.
11.8 Meter Charges:
The meter charges per month are chargeable as prescribed under ‘GERC (Licensee’s
Power to Recover Expenditure incurred in providing supply and other Miscellaneous
Charges) Regulations, 2005 as in force from time to time.
11.9 Electricity Duty and Tax on Sale of Electricity:
Electricity Duty and tax on sales of electricity will be collected in accordance with the
rates prescribed by the Government from time to time. The consumer shall make
separate metering arrangement for segregation of energy consumption wherever
necessary for the purpose of levying electricity duty at different rate.
11.10 Maximum Demand and its Measurement:
The maximum demand in kW or kVA, as the case may be, shall mean an average
KW/KVA supplied during consecutive 30/15 minutes period of maximum use where such
meter reading directly the maximum demand in KW/KVA have been provided.
11.11 Contract Demand:
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The contract demand shall mean the maximum KW/KVA for the supply, of which the
supplier undertakes to provide facilities from time to time.
11.12 Rebate for Supply at EHV:
On Energy charges: Rebate @
(a) If supply is availed at 33/66 kV 0.5%
(b) If supply is availed at 132 kV and above 1.0%
11.13 Concession for Use of Electricity during Night Hours:
For the consumer eligible for using supply at any time during 24 hours, entire
consumption shall be billed at the energy charges specified above. However, the energy
consumed during night hours of 10.00 PM to 06.00 AM next morning (recorded by a
polyphase meter operated through time-switch) as is in excess of one third of the total
energy consumed during the month, shall be eligible for concession at the rate of 75
Paise per unit. The polyphase meter and time switch shall be procured and installed by
the consumer at his cost and sealed by the Distribution Licensee.
11.14 Seasonal Consumers taking HT Supply:
11.14.1 The expression, “Seasonal Consumer”, shall mean a consumer who takes
and uses power supply for ice factory, ice-candy machines, ginning and pressing factory,
oil mill, rice mill, salt industry, sugar factory, khandsari, cold storage plants (including
such plants in fishery industry), tapioca industries manufacturing starch, pumping load
or irrigation, white coal manufacturers etc.
11.14.2 A consumer, who desires to be billed for minimum charges on annual
basis, shall intimate in writing in advance about the off-season during which energy
consumption, if any, shall be mainly for overhauling of the plant and machinery. The
off-season period at any time shall be a full calendar month/months. The total period of
off-season so declared and observed shall be not less than three calendar months in a
calendar year.
11.14.3 The total minimum amount under the head “Demand and Energy
Charges” payable by a seasonal consumer satisfying the eligibility criteria under sub
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clause 10.14.1 above and complying with provisions stipulated under sub clauses
10.14.2 above shall be Rs.4000/- per annum per kVA of the billing demand.
11.14.4 The billing demand shall be the highest of the following:
(i) The highest of the actual maximum demand registered during
the calendar year.
(ii) Eighty-five percent of the arithmetic average of contract
demand during the year.
(iii) One hundred kVA.
11.14.5 Units consumed during the off-season period shall be charged for at the
flat rate of 415 Paise per unit.
11.14.6 Electricity bills paid during off-season period shall not be taken into
account towards the amount payable against the annual minimum bill. The amount
paid by the consumer towards the electricity bills for seasonal period only under the
heads “Demand Charges” and “Energy Charges” shall be taken into account while
determining the amount payable towards the annual minimum bill.
11.15 Delayed Payment Charges:
No delayed payment charges if the bill is paid within ten days from the date of billing
(excluding the date of billing).
Delayed payment charges will be levied at the rate of 1.5% per month (upto the time of
permanent disconnection of supply) in case of all HT consumers except Agricultural
category and for the period from the date of permanent disconnection, the delayed
payment charges will be levied at the rate of 1.25%. Delayed payment charges will be
levied at the rate of 1% per month or part thereof for the Agriculture consumers from
the date of billing till the date of payment if the bill is paid after ten days from the date
of billing.
For Government dues, the delayed payment charges will be levied at the rate provided
under the relevant Electricity Duty Act.
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12.0 RATE HTP-II (A)
Applicability: This tariff shall be applicable for supply of energy to HT consumers
contracting for 100 KVA and above, requiring power supply for Railways (other than
Railway Workshops chargeable under Rate HTP-I and Railway Traction), shops, hotels,
restaurants, showrooms, hostels, amusement parks, resorts, water parks, aerodromes,
auditoriums, banks, studios, offices, film production, workshops, storage, chilling
centers, distribution pumping stations, refilling of gas, oil and other materials, cinema
theatres, drama theatres, video parlours, public meeting halls, recreation places,
multiplexes, malls, commercial complexes, laboratories, hospitals, medical college,
telephone exchange, infocom, broadcasting and telecasting stations, industrial training
centres, ports, jetty (independent, not integrated part to main industries), public
garden, educational institutions other than specified under HTP – II (B), research and
development units situated in industries other than specified under HTP-I, construction
of premises/project etc., requiring and given separate point of supply and such other
establishments as may be approved from time to time.
12.1 Demand Charges:
(a) For billing demand upto contract demand:
(i) For first 1000 kVA of billing demand Rs.173/- per kVA per month
(ii) For billing demand in excess of 1000 kVA Rs.260/- per kVA per month
(b) For billing demand in excess of contract
demand
Rs.396 per kVA per month for
billing demand in excess over
the contract demand
PLUS
12.2 Energy Charges:
For all units consumed during the month 420 Paise per Unit
PLUS
12.3 Time of Use Charges:
(These charges shall be levied from a consumer having contract demand or actual
demand of 500 kVA and above):
For energy consumption during the two peak periods,
viz., 0700 Hrs to 1100 Hrs and 1800 Hrs to 2200 Hrs 75 Paise per Unit
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12.4 Billing demand
12.5 Minimum bill
12.6 Power factor Same
12.7 Meter charges as per
12.8 Electricity Duty and tax on sale of electricity HTP-I
12.9 Maximum demand and its measurement Tariff
12.10 Contract demand
12.11 Rebate for supply at EHV
12.12 Delayed payment charges
13.0 RATE HTP-II(B):
Applicability: This tariff shall be applicable for supply of energy to HT consumers
contracting for 100 kVA and above, requiring power supply for residential colonies,
townships, educational institutions governed by the government, and Defence
Establishments (Establishments under the Armed Forces and the Ministry of Defence,
other than the units of public sector undertakings under the Ministry of Defence),
requiring and given separate point of supply.
13.1 Demand Charges:
(a) For entire billing demand Rs.127/- per kVA per month
(b) For billing demand in excess of contract demand Rs.385 per kVA per month
PLUS
13.2 Energy Charges:
For all units consumed during the month 370 Paise/Unit
PLUS
13.3 Time of Use Charges:
These charges shall be levied on a consumer having contract demand or actual demand
of 500 kVA and above:
For energy consumption during the two peak periods,
viz., 0700 Hrs to 1100 Hrs and 1800 Hrs to 2200 Hrs 75 Paise per Unit
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13.4 Billing Demand
13.5 Minimum Bill
13.6 Power Factor Same as
13.7 Meter Charges per HTP-I
13.8 Electricity Duty and Tax on Sale of Electricity Tariff
13.9 Maximum Demand and its Measurement
13.10 Contract Demand
13.11 Rebate for supply at EHV
13.12 Delayed Payment Charges
14.0 RATE HTP-III:
This tariff shall be applicable to a consumer taking supply of electricity at high voltage,
contracting for not less than 100 kVA for temporary period. A consumer not taking
supply on regular basis under a proper agreement shall be deemed to be taking supply
for temporary period.
14.1 Demand Charges:
For billing demand upto contract demand Rs.462/- per kVA per month
For billing demand in excess of contract demand Rs.550/- per kVA per month
PLUS
14.2 Energy Charges:
For all units consumed during the month 630 Paise per Unit
PLUS
14.3 Time of use charges:
(These charges be levied from the consumer who is having contracted demand or actual
demand of 500 kVA and above).
Additional charge for the energy consumption during two peak
periods, i.e., 07.00 Hrs to 11.00 Hrs and 18.00 Hrs to 22.00 Hrs. 75 Paise per Unit
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14.4 Billing Demand:
14.5 Minimum Bill:
14.6 Maximum demand and its measurement. Same as per
14.7 Meter Charges: HTP-I
14.8 Electricity duty and tax on sale of electricity Tariff
14.9 Contract demand
14.10 Delayed payment charges
15.0 RATE HTP-IV
This tariff shall be applicable for supply of electricity to HT consumers contracted for
100 kVA and above for regular power supply and requiring the power supply for the
purposes not specified in Rate HTP-II(A) and HTP-II(B); and consumer opting to use
electricity exclusively during night hours from 10.00 PM to 06.00 AM next day.
15.1 Demand Charges:
Same rates as specified in Rate HTP-I
PLUS
15.2 Energy Charges:
For all units consumed during the month 200 Paise per Unit
15.3 Billing demand
15.4 Minimum bill
15.5 Power factor
15.6 Meter charges As per
15.7 Electricity duty and tax on sale of Electricity Rate
15.8 Maximum demand and its measurement HTP-I
15.9 Contract demand
15.10 Rebate for supply at EHV
15.11 Delayed payment charges
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NOTE:
1. 10% of total units consumed and 15% of the contract demand can be availed beyond
the prescribed hours for the purpose of maintenance.
2. For the purpose of office lighting, fans etc. the consumer may apply for a separate
connection.
3. This tariff shall be applicable if the consumer so opts to be charged in place of HTP-I
tariff by using electricity exclusively during night hours as above.
4. The option can be exercised to switch over from HTP-I tariff to HTP-IV tariff and vice
versa twice in a calendar year by giving not less than one month’s notice in writing.
5. In case the consumer is not fulfilling the conditions of this tariff category, then such
consumer for the relevant billing period will be billed under tariff category HTP-I.
16.0 RATE HTP- V
HT - Agricultural (for HT Lift Irrigation scheme only)
This tariff shall be applicable for supply of electricity to High Tension Agricultural
consumers contracting for 100 kVA and above, requiring power supply for lifting water
from surface water sources such as canal, river and dam, and supplying water directly
to the fields of farmers for agricultural irrigation only.
16.1 Demand Charges:
Demand Charges Rs. 25 per kVA per Month
PLUS
16.2 Energy Charges:
For all units consumed during the month 160 Paise per Unit
16.3 Power Factor
16.4 Meter charge
16.5 Billing Demand
16.6 Contract demand
16.7 Minimum bill As per HTP-I Tariff
16.8 Maximum demand
16.9 Delayed Payment Charges
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16.10 Rebate for supply at EHV
17.0 RATE – RAILWAY TRACTION:
This tariff is applicable for power supply to Railway Traction at 132 kV/66 kV.
17.1 Demand Charges:
(a) For billing demand upto the contract demand Rs.160 per kVA per month
(b) For billing demand in excess of contract demand Rs.400 per kVA per month
NOTE: In case of the load transfer for traction supply due to non-availability of power
supply at preceding or succeeding point of supply or maintenance at Discom’s level,
excess demand over the contract demand shall be charged at normal rate at
appropriate point of supply.
Normal Demand Charges will also apply in case of bunching of trains. However, Discoms
shall charge excess demand charges while raising the bills and Railways have to give
convincing details and documentary proof of bunching of trains if they want to be
charged at the normal demand charges. If satisfactory proof of bunching of trains is
provided, Discom shall consider that occasion for normal demand charges, otherwise
excess demand charges will be applicable specified as above at 17.1(b).
PLUS
17.2 Energy Charges:
For all units consumed during the month 455 Paise per Unit
17.3 Power Factor
17.4 Meter charge
17.5 Billing Demand
17.6 Contract demand
17.7 Minimum bill As per HTP-I Tariff
17.8 Maximum demand
17.9 Delayed Payment Charges
17.10 Rebate for supply at EHV
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Annexure 4: Tariff Filling Formats
Appendix-3
TARIFF FILING FORMSUttar Gujarat Vij Company Limited
110
Checklist of Forms and other information/
documents for tariff filing for Distribution
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Form No. Title of Tariff Filing Forms (Distribution) Tick
Form D - 1 Cost of Purchase of Power Y
Form D - 2 Fixed Assets and Depreciation Y
Form D - 3 Detailed Calculation of item wise Interest Y
Form D - 4 Sale of Electrical Energy Y
Form D - 5 Summary of categorywise tariff increase YOther Information/ Documents
Sl. No. Information/Document Tick
1 Corporate audited Balance Sheet and Profit & Loss
Accounts with all the Schedules & annexures for the
relevant years.
Y
2 Copies of relevant loan Agreements
3 Copies of the approval of Competent Authority for the
Capital Cost and Financial package.4 Utilities carrying out generation and transmission in
addition to distribution shall also submit all relevant
forms given in Appendix - A, Appendix - B and
Appendix - C
5 Any other relevant information, (Please specify)
Y
Note: Electronic copy in the form of CD/Floppy disc shall
also be furnished.
111
Form D - 1Cost of Purchase of Power
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
FY 2010-11
A Physical Data
1 Share of utility MW2 Maximum entitled power purchase MKwh3 Actual Purchase of Power by the Utility MKwh 15608
B Cost Data
1 Basic Variable Cost Rs / Kwh
2 Transmission charge Rs / Kwh
3 Other Charges Rs / Kwh
4 Total Variable Charge Rs / Kwh 1.62
5 Basic Variable Cost Rs. In Lakhs
6 Transmission charge Rs. In Lakhs
7 Other Charges Rs. In Lakhs
8 Total Variable Charge Rs. In Lakhs 252082
Fixed Cost
9 Interest on debt Rs. In Lakhs
10 Depreciation Rs. In Lakhs
11 O & M Rs. In Lakhs
12 Insurance Rs. In Lakhs
13 Interest on Working Capital Rs. In Lakhs
14 Return on Equity Rs. In Lakhs
15 Tax Rs. In Lakhs
16 Total Fixed Cost Rs. In Lakhs
17 Total Fixed Cost Rs / Kwh
18 Incentive (Dis) Rs. In Lakhs
19 Total variable and fixed Cost and incentive Rs. In Lakhs 417197
C Other data
1 Cost of Purchase of Power per Unit Paise 267
112
DAKSHIN GUJARAT VIJ COMPANY LIMITED
Form D - 2
Fixed Assets and Depreciation
Year-2008-09 Rs. in lakhs
As at the
beginning
of the
Financial
Year
Additions Deductions
As at the
end of the
Financial
Year
As at the
beginning of
the
Financial
Year
Additions 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 1005 -957 0 48 0 0 0 1005 48
Buildings 798 319 0 1117 152 38 191 645 926
Hydraulic works 59 1 0 60 11 2 13 48 47
Other Civil Works 119 112 0 231 23 8 31 97 200
Plant & Machinery 54231 7457 0 61687 10361 2117 12479 43869 49209
Lines & Cables 146460 15268 0 161728 27983 5551 33534 118477 128194
Vehicles 257 -7 0 251 49 9 58 208 193
Furniture & Fixtures 179 90 0 269 34 9 43 145 225
Office Equipments 1228 118 0 1345 235 46 281 993 1065
Capital Expenditure on Assets not belonging to utility
0 0 0 0 0 0 0 0 0
Spare Units 0 0 0 0 0 0 0 0 0
Capital Spares 0 0 0 0 0 0 0 0 0
Asset Taken over from licensee0 0 0 0 0 0 0 0 0
TOTAL 204335 22401 0 226736 38849 7781 0 46630 0 165486 180107
Net Block
Net Addition Net Addition
Particulars
Gross Block Depreciation
Applicable
rate of
Depreciation
(%)
113
DAKSHIN GUJARAT VIJ COMPANY LIMITED
Form D - 2
Fixed Assets and DepreciationYear-2009-10 Rs. in lakhs
As at the
beginning of
the Financial
Year
AdditionsDeductio
ns
As at the
end of the
Financial
Year
As at the
beginning
of the
Financial
Year
AdditionsDeductio
ns
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 48 -1153 -1105 0 0 0 As per 48 -1105
Buildings 1117 385 1502 191 44 234 CERC norms 926 1268Hydraulic works 60 1 61 13 3 17 47 45Other Civil Works 231 135 366 31 10 41 200 325Plant & Machinery 61687 8992 70679 12479 3494 15973 49209 54706Lines & Cables 161728 18411 180139 33534 9025 42559 128194 137580Vehicles 251 -8 243 58 23 81 193 162Furniture & Fixtures 269 108 377 43 20 64 225 313Office Equipments 1345 142 1488 281 90 370 1065 1117
Capital Expenditure on Assets not belonging to utility
0 0 0 0 0 0 0 0
Spare Units 0 0 0 0 0 0 0 0Capital Spares 0 0 0 0 0 0 0 0
Asset Taken over from licensee 0 0 0 0 0 0 0 0
TOTAL 226736 27013 253749 46630 12710 59340 180107 194409
Net Block
Net Addition Net Addition
Particulars
Gross Block Depreciation
Applicable rate
of Depreciation
(%)
114
DAKSHIN GUJARAT VIJ COMPANY LIMITED
Form D - 2
Fixed Assets and DepreciationYear-2010-11 Rs. in lakhs
As at the
beginning of
the Financial
Year
AdditionsDeductio
ns
As at the end
of the
Financial
Year
As at the
beginning of
the Financial
Year
AdditionsDeductio
ns
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 -1105 -1249 -2355 0 0 0 As per -1105 -2355Buildings 1502 417 1920 234 57 292 CERC norms 1268 1628Hydraulic works 61 1 62 17 3 20 45 43Other Civil Works 366 146 512 41 15 55 325 457Plant & Machinery 70679 9739 80419 15973 3989 19962 54706 60456Lines & Cables 180139 19942 200081 42559 10038 52597 137580 147484Vehicles 243 -9 234 81 23 104 162 130Furniture & Fixtures 377 117 494 64 28 91 313 402Office Equipments 1488 154 1642 370 99 469 1117 1172
Capital Expenditure on Assets not belonging to utility
0 0 0 0 0 0 0 0
Spare Units 0 0 0 0 0 0 0 0Capital Spares 0 0 0 0 0 0 0 0
Asset Taken over from licensee 0 0 0 0 0 0 0 0
TOTAL 253749 29259 283008 59340 14251 73591 194409 209417
Note : Net Addition to Gross Block has been estimated & apportioned to different assets considering last years parformance.
Net Block
Net Addition Net Addition
Particulars
Gross Block Depreciation
Applicable rate
of Depreciation
(%)
115
Form D - 3Detailed Calculation of item wise Interest
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Rs. In Lakhs
Date Amount
A) Loan & Debentures
B) Others
Fixed DepositsSecurity DepositsBank Over draftOthers (to specify)
Type of the borrowing & Name of the Lender
Principal Amount
Opening Balance of outstanding Loans / Debentures
Amount of Interest
Borrowings during the Year Repayment
amount during the year
Closing Balance of Outstanding loan / debentures
Rate of Interest
Others (to specify)
TOTAL
116
Form D - 5Summary of categorywise tariff increase
Company
Uttar Gujarat Vij Company Limited Year
Annual Performance Review for FY 2009-10
FY 2010-11
Category
Units
Sold
Cost of
supply
Sales
Revenue
at
existing
tariff
Sales
Revenue at
existing
tariff
Sales
Revenue
at
proposed
tariff
Sales
Revenue at
proposed
tariff
Increase
in Sales
Revenue
Increase in
Sales
Revenue
Increase in
Sales
Revenue
Sales
Revenue at
existing
tariff as %
of cost of
supply
Sales
Revenue at
proposed
tariff as %
of cost of
supply
Mus Paise/Unit Rs. Lakhs Paise/Unit Rs. Lakhs Paise/Unit Rs. Lakhs Paise/Unit % % %
1 Domestic 1287 416 41339 321 41339 321 0 0.00 0.0% 77% 77%2 Commercial 480 416 26702 557 26702 557 0 0.00 0.0% 134% 134%3 Industrial LT & MT 668 416 36573 548 36573 548 0 0.00 0.0% 132% 132%4 Public Lighting 42 416 1694 407 1694 407 0 0.00 0.0% 98% 98%5 Agriculture* 6583 416 78572 119 78572 119 0 0.00 0.0% 29% 29%6 Water Works 447 416 15484 347 15484 347 0 0.00 0.0% 83% 83%7 Industrial HT 2951 416 163318 553 163318 553 0 0.00 0.0% 133% 133%8 Railways 12 416 715 596 715 596 0 0.00 0.0% 143% 143%
Total 12468 416 364397 292 364397 292 0 0.00 0.0% 70% 70%
* Agriculture Revenue including tariff compensation
117
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Total for all Categories
FY 2010-11
A Physical Data1 Units Sold Mkwh 12468
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw
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 2693391
12 Power Factor %
13 Monthly Consumption per consumer Kwh 386
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 Lakhs 50524
2 Excess Demand Charge Rs. In Lakhs 872
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 51397
4 Energy Charge Rs. In Lakhs 218730
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy/EHV rebateRs. In Lakhs -1737
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 216993
8 Fuel Cost Adjustment Rs. In Lakhs 96007
9 Total Charge Rs. In Lakhs 364397
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 364397
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 411 Fixed Charge / Demand Charge Paise per unit 41
2 Excess Demand Charge Paise per unit 1
3 Total Fixed Charge / Demand Charge Paise per unit 41
4 Energy Charge Paise per unit 175
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -1
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 174
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 292
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 292
118
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Residential
FY 2010-11
A Physical Data1 Units Sold Mkwh 1287
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw
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 2166362
12 Power Factor %
13 Monthly Consumption per consumer Kwh 49
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 Lakhs 1409
2 Excess Demand Charge Rs. In Lakhs
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 1409
4 Energy Charge Rs. In Lakhs 30021
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 30021
8 Fuel Cost Adjustment Rs. In Lakhs 9908
9 Total Charge Rs. In Lakhs 41339
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 41339
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 111 Fixed Charge / Demand Charge Paise per unit 11
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 11
4 Energy Charge Paise per unit 233
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 233
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 321
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 321
119
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Commercial
FY 2010-11
A Physical Data1 Units Sold Mkwh 480
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw
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 248407
12 Power Factor %
13 Monthly Consumption per consumer Kwh 161
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 Lakhs 1822
2 Excess Demand Charge Rs. In Lakhs
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 1822
4 Energy Charge Rs. In Lakhs 21186
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 21186
8 Fuel Cost Adjustment Rs. In Lakhs 3694
9 Total Charge Rs. In Lakhs 26702
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 26702
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 38
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 38
4 Energy Charge Paise per unit 442
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 442
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 557
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 557
120
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP - Industrial
FY 2010-11
A Physical Data1 Units Sold Mkwh 668
2 Units Sold during Peak hours (ToU)
3 Connected Load HP 842931
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 34203
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1626
14 Connected Load per Consumer HP/Kw 25
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 Lakhs 4869
2 Excess Demand Charge Rs. In Lakhs 461
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 5330
4 Energy Charge Rs. In Lakhs 26103
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 26103
8 Fuel Cost Adjustment Rs. In Lakhs 5140
9 Total Charge Rs. In Lakhs 36573
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 36573
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 73
2 Excess Demand Charge Paise per unit 7
3 Total Fixed Charge / Demand Charge Paise per unit 80
4 Energy Charge Paise per unit 391
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 391
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 548
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 548
121
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Water Works
FY 2010-11
A Physical Data1 Units Sold Mkwh 447
2 Units Sold during Peak hours (ToU)
3 Connected Load HP 278904
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 12968
12 Power Factor %
13 Monthly Consumption per consumer Kwh 2871
14 Connected Load per Consumer HP/Kw 22
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 Lakhs 131
2 Excess Demand Charge Rs. In Lakhs
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 131
4 Energy Charge Rs. In Lakhs 11913
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 11913
8 Fuel Cost Adjustment Rs. In Lakhs 3441
9 Total Charge Rs. In Lakhs 15484
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 15484
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 3
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 3
4 Energy Charge Paise per unit 267
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 267
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 347
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 347
122
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Agriculture
FY 2010-11
A Physical Data1 Units Sold Mkwh 6583
2 Units Sold during Peak hours (ToU)
3 Connected Load HP 5114884
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 220651
12 Power Factor %
13 Monthly Consumption per consumer Kwh 2486
14 Connected Load per Consumer HP/Kw 23
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 Lakhs 22652
2 Excess Demand Charge Rs. In Lakhs
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 22652
4 Energy Charge Rs. In Lakhs 5233
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 5233
8 Fuel Cost Adjustment Rs. In Lakhs 50687
9 Total Charge Rs. In Lakhs 78572
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 78572
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 34
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 34
4 Energy Charge Paise per unit 8
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 8
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 119
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 119
123
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Street Light
FY 2010-11
A Physical Data1 Units Sold Mkwh 42
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw
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 8643
12 Power Factor %
13 Monthly Consumption per consumer Kwh 401
14 Connected Load per Consumer HP/Kw 0.0
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 1373
5 Time of Use Charge Rs. In Lakhs 0
6 Power Factor Adjustment/ Reactive Energy Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1373
8 Fuel Cost Adjustment Rs. In Lakhs 320
9 Total Charge Rs. In Lakhs 1694
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 1694
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 330
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 330
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 407
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 407
124
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP
FY 2010-11
A Physical Data1 Units Sold Mkwh 2951
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand KVA 1050591
7 Excess Billed Demand KVA
8 Total Billed Demand KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 2155
12 Power Factor %
13 Monthly Consumption per consumer Kwh 114110
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA 487
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 Lakhs 19557
2 Excess Demand Charge Rs. In Lakhs 410
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 19967
4 Energy Charge Rs. In Lakhs 122355
5 Time of Use Charge- Night Use Discount Rs. In Lakhs 0
6 Other Charges Rs. In Lakhs -1727
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 120628
8 Fuel Cost Adjustment Rs. In Lakhs 22724
9 Total Charge Rs. In Lakhs 163318
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 163318
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 66
2 Excess Demand Charge Paise per unit 1
3 Total Fixed Charge / Demand Charge Paise per unit 68
4 Energy Charge Paise per unit 415
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -6
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 409
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 553
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 553
125
Form D - 4Sale of Electrical EnergyFull Year with Propsed TariffsCompany
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Railways
FY 2010-11
A Physical Data1 Units Sold Mkwh 12
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand KVA 4409
7 Excess Billed Demand KVA
8 Total Billed Demand KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 1
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1000000
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA 4409
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 Lakhs 85
2 Excess Demand Charge Rs. In Lakhs 2
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 86
4 Energy Charge Rs. In Lakhs 546
5 Time of Use Charge- Night Use Discount Rs. In Lakhs 0
6 Other Charges Rs. In Lakhs -9
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 537
8 Fuel Cost Adjustment Rs. In Lakhs 92
9 Total Charge Rs. In Lakhs 715
10 Prompt Payment Discount, if Any. Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 715
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 71
2 Excess Demand Charge Paise per unit 1
3 Total Fixed Charge / Demand Charge Paise per unit 72
4 Energy Charge Paise per unit 455
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -8
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 447
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 596
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 596
126
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Urban)
Slab
1-50 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 12
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 12223
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 73944
12 Power Factor %
13 Monthly Consumption per consumer Kwh 13
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 Lakhs 10
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 10
4 Energy Charge Rs. In Lakhs 319
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 319
8 Fuel Cost Adjustment Rs. In Lakhs 91
9 Total Charge Rs. In Lakhs 420
11 Net Sale of Energy Rs. In Lakhs 420
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 8
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 8
4 Energy Charge Paise per unit 270
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 270
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 355
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 355
* Fixed Charges adjusted on a prorata basis in energy slabs
127
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Urban)
Slab
51-100 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 61
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 62798
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 111361
12 Power Factor %
13 Monthly Consumption per consumer Kwh 45
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 Lakhs 51
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 51
4 Energy Charge Rs. In Lakhs 1622
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1622
8 Fuel Cost Adjustment Rs. In Lakhs 468
9 Total Charge Rs. In Lakhs 2140
11 Net Sale of Energy Rs. In Lakhs 2140
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 8
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 8
4 Energy Charge Paise per unit 267
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 267
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 352
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 352
* Fixed Charges adjusted on a prorata basis in energy slabs
128
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Urban)
Slab
101-200 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 165
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 170991
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 185262
12 Power Factor %
13 Monthly Consumption per consumer Kwh 74
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 Lakhs 138
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 138
4 Energy Charge Rs. In Lakhs 4288
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 4288
8 Fuel Cost Adjustment Rs. In Lakhs 1274
9 Total Charge Rs. In Lakhs 5699
11 Net Sale of Energy Rs. In Lakhs 5699
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 8
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 8
4 Energy Charge Paise per unit 259
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 259
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 345
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 345
* Fixed Charges adjusted on a prorata basis in energy slabs
129
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Urban)
Slab
201-300 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 136
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 140981
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 109636
12 Power Factor %
13 Monthly Consumption per consumer Kwh 104
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 Lakhs 113
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 113
4 Energy Charge Rs. In Lakhs 3163
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 3163
8 Fuel Cost Adjustment Rs. In Lakhs 1050
9 Total Charge Rs. In Lakhs 4327
11 Net Sale of Energy Rs. In Lakhs 4327
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 8
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 8
4 Energy Charge Paise per unit 232
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 232
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 317
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 317
* Fixed Charges adjusted on a prorata basis in energy slabs
130
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Urban)
Slab
above 300 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 218
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 225614
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 120547
12 Power Factor %
13 Monthly Consumption per consumer Kwh 151
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 Lakhs 182
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 182
4 Energy Charge Rs. In Lakhs 5268
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 5268
8 Fuel Cost Adjustment Rs. In Lakhs 1681
9 Total Charge Rs. In Lakhs 7130
11 Net Sale of Energy Rs. In Lakhs 7130
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 8
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 8
4 Energy Charge Paise per unit 241
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 241
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 327
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 327
* Fixed Charges adjusted on a prorata basis in energy slabs
131
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
BPL Urban
Slab
FY 2010-11
A Physical Data1 Units Sold Mkwh 5
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 5
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 13435
12 Power Factor %
13 Monthly Consumption per consumer Kwh 30
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 Lakhs 8
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 8
4 Energy Charge Rs. In Lakhs 73
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 73
8 Fuel Cost Adjustment Rs. In Lakhs 37
9 Total Charge Rs. In Lakhs 118
11 Net Sale of Energy Rs. In Lakhs 118
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 17
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 17
4 Energy Charge Paise per unit 150
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 150
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 244
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 244
* Fixed Charges adjusted on a prorata basis in energy slabs
132
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Rural)
Slab
1-50 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 61
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 69678
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 494916
12 Power Factor %
13 Monthly Consumption per consumer Kwh 10
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 Lakhs 77
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 77
4 Energy Charge Rs. In Lakhs 1345
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1345
8 Fuel Cost Adjustment Rs. In Lakhs 471
9 Total Charge Rs. In Lakhs 1892
11 Net Sale of Energy Rs. In Lakhs 1892
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 13
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 13
4 Energy Charge Paise per unit 220
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 220
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 310
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 310
* Fixed Charges adjusted on a prorata basis in energy slabs
133
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Rural)
Slab
51-100 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 146
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 166715
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 305229
12 Power Factor %
13 Monthly Consumption per consumer Kwh 40
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 Lakhs 183
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 183
4 Energy Charge Rs. In Lakhs 3107
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 3107
8 Fuel Cost Adjustment Rs. In Lakhs 1126
9 Total Charge Rs. In Lakhs 4416
11 Net Sale of Energy Rs. In Lakhs 4416
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 13
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 13
4 Energy Charge Paise per unit 212
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 212
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 302
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 302
* Fixed Charges adjusted on a prorata basis in energy slabs
134
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Rural)
Slab
101-200 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 227
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 259134
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 249960
12 Power Factor %
13 Monthly Consumption per consumer Kwh 76
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 Lakhs 285
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 285
4 Energy Charge Rs. In Lakhs 4797
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 4797
8 Fuel Cost Adjustment Rs. In Lakhs 1750
9 Total Charge Rs. In Lakhs 6832
11 Net Sale of Energy Rs. In Lakhs 6832
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 13
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 13
4 Energy Charge Paise per unit 211
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 211
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 301
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 301
* Fixed Charges adjusted on a prorata basis in energy slabs
135
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Rural)
Slab
201-300 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 126
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 143245
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 82343
12 Power Factor %
13 Monthly Consumption per consumer Kwh 127
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 Lakhs 157
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 157
4 Energy Charge Rs. In Lakhs 2722
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2722
8 Fuel Cost Adjustment Rs. In Lakhs 968
9 Total Charge Rs. In Lakhs 3847
11 Net Sale of Energy Rs. In Lakhs 3847
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 13
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 13
4 Energy Charge Paise per unit 217
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 217
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 306
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 306
* Fixed Charges adjusted on a prorata basis in energy slabs
136
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-1 (Rural)
Slab
above 300 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 108
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 123460
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 36646
12 Power Factor %
13 Monthly Consumption per consumer Kwh 246
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 Lakhs 136
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 136
4 Energy Charge Rs. In Lakhs 3008
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 3008
8 Fuel Cost Adjustment Rs. In Lakhs 834
9 Total Charge Rs. In Lakhs 3977
11 Net Sale of Energy Rs. In Lakhs 3977
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 13
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 13
4 Energy Charge Paise per unit 278
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 278
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 367
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 367
* Fixed Charges adjusted on a prorata basis in energy slabs
137
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
BPL Rural
Slab
FY 2010-11
A Physical Data1 Units Sold Mkwh 21
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 23
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 118537
12 Power Factor %
13 Monthly Consumption per consumer Kwh 15
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 Lakhs 71
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 71
4 Energy Charge Rs. In Lakhs 311
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 311
8 Fuel Cost Adjustment Rs. In Lakhs 160
9 Total Charge Rs. In Lakhs 541
11 Net Sale of Energy Rs. In Lakhs 541
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 34
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 34
4 Energy Charge Paise per unit 150
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 150
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 261
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 261
* Fixed Charges adjusted on a prorata basis in energy slabs
138
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-II
Slab
1-50 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 12
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 8237
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 66112
12 Power Factor %
13 Monthly Consumption per consumer Kwh 15
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 Lakhs 45
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 45
4 Energy Charge Rs. In Lakhs 421
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 421
8 Fuel Cost Adjustment Rs. In Lakhs 90
9 Total Charge Rs. In Lakhs 556
11 Net Sale of Energy Rs. In Lakhs 556
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 39
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 39
4 Energy Charge Paise per unit 360
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 360
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 476
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 476
* Fixed Charges adjusted on a prorata basis in energy slabs
139
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-II
Slab
51-150 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 39
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 27395
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 62833
12 Power Factor %
13 Monthly Consumption per consumer Kwh 52
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 Lakhs 150
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 150
4 Energy Charge Rs. In Lakhs 1408
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1408
8 Fuel Cost Adjustment Rs. In Lakhs 300
9 Total Charge Rs. In Lakhs 1857
11 Net Sale of Energy Rs. In Lakhs 1857
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 39
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 39
4 Energy Charge Paise per unit 362
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 362
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 477
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 477
* Fixed Charges adjusted on a prorata basis in energy slabs
140
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-II
Slab
151-300 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 44
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 30862
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 30746
12 Power Factor %
13 Monthly Consumption per consumer Kwh 119
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 Lakhs 169
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 169
4 Energy Charge Rs. In Lakhs 1661
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1661
8 Fuel Cost Adjustment Rs. In Lakhs 337
9 Total Charge Rs. In Lakhs 2167
11 Net Sale of Energy Rs. In Lakhs 2167
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 39
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 39
4 Energy Charge Paise per unit 379
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 379
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 495
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 495
* Fixed Charges adjusted on a prorata basis in energy slabs
141
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-II
Slab
Above 300 kWh
FY 2010-11
A Physical Data1 Units Sold Mkwh 360
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 253418
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 40318
12 Power Factor %
13 Monthly Consumption per consumer Kwh 744
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 Lakhs 1387
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 1387
4 Energy Charge Rs. In Lakhs 16909
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 16909
8 Fuel Cost Adjustment Rs. In Lakhs 2771
9 Total Charge Rs. In Lakhs 21067
11 Net Sale of Energy Rs. In Lakhs 21067
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 39
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 39
4 Energy Charge Paise per unit 470
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 470
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 585
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 585
* Fixed Charges adjusted on a prorata basis in energy slabs
142
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LFD-III
Slab
LFD III
FY 2010-11
A Physical Data1 Units Sold Mkwh 25
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 20288
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 13093
12 Power Factor %
13 Monthly Consumption per consumer Kwh 162
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 Lakhs 71
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 71
4 Energy Charge Rs. In Lakhs 788
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 788
8 Fuel Cost Adjustment Rs. In Lakhs 196
9 Total Charge Rs. In Lakhs 1054
11 Net Sale of Energy Rs. In Lakhs 1054
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 28
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 28
4 Energy Charge Paise per unit 310
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 310
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 415
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 415
* Fixed Charges adjusted on a prorata basis in energy slabs
143
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
A1
Slab
< = 7.5 HP
FY 2010-11
A Physical Data1 Units Sold Mkwh 693
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 130941
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 64708
12 Power Factor %
13 Monthly Consumption per consumer Kwh 892
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 Lakhs 2200
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 2200
4 Energy Charge Rs. In Lakhs 0
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 0
8 Fuel Cost Adjustment Rs. In Lakhs 5334
9 Total Charge Rs. In Lakhs 7533
11 Net Sale of Energy Rs. In Lakhs 7533
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 32
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 32
4 Energy Charge Paise per unit 0
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 0
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 109
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 109
144
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
A1
Slab
> 7.5 HP
FY 2010-11
A Physical Data1 Units Sold Mkwh 4907
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 927659
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 91408
12 Power Factor %
13 Monthly Consumption per consumer Kwh 4474
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 Lakhs 15585
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 15585
4 Energy Charge Rs. In Lakhs 0
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 0
8 Fuel Cost Adjustment Rs. In Lakhs 37786
9 Total Charge Rs. In Lakhs 53371
11 Net Sale of Energy Rs. In Lakhs 53371
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 32
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 32
4 Energy Charge Paise per unit 0
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 0
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 109
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 109
145
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
A2
Slab
FY 2010-11
A Physical Data1 Units Sold Mkwh 616
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 2372105
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 33644
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1526
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 Lakhs 2847
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 2847
4 Energy Charge Rs. In Lakhs 3080
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 3080
8 Fuel Cost Adjustment Rs. In Lakhs 4744
9 Total Charge Rs. In Lakhs 10671
11 Net Sale of Energy Rs. In Lakhs 10671
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 46
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 46
4 Energy Charge Paise per unit 50
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 50
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 173
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 173
146
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
A3
Slab
FY 2010-11
A Physical Data1 Units Sold Mkwh 160
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 596144
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 19655
12 Power Factor %
13 Monthly Consumption per consumer Kwh 678
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 Lakhs 715
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 715
4 Energy Charge Rs. In Lakhs 1120
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1120
8 Fuel Cost Adjustment Rs. In Lakhs 1232
9 Total Charge Rs. In Lakhs 3067
11 Net Sale of Energy Rs. In Lakhs 3067
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 45
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 45
4 Energy Charge Paise per unit 70
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 70
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 192
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 192
147
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
A5
Slab
FY 2010-11
A Physical Data1 Units Sold Mkwh 207
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 1088034
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 11237
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1533
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 Lakhs 1306
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 1306
4 Energy Charge Rs. In Lakhs 1033
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1033
8 Fuel Cost Adjustment Rs. In Lakhs 1591
9 Total Charge Rs. In Lakhs 3930
11 Net Sale of Energy Rs. In Lakhs 3930
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 63
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 63
4 Energy Charge Paise per unit 50
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 50
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 190
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 190
148
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-I
Slab
0-10 BHP
FY 2010-11
A Physical Data1 Units Sold Mkwh 76
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 182828
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 18326
12 Power Factor %
13 Monthly Consumption per consumer Kwh 344
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 Lakhs 483
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 483
4 Energy Charge Rs. In Lakhs 2727
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2727
8 Fuel Cost Adjustment Rs. In Lakhs 583
9 Total Charge Rs. In Lakhs 3793
11 Net Sale of Energy Rs. In Lakhs 3793
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 64
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 64
4 Energy Charge Paise per unit 360
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 360
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 501
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 501
149
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-I
Slab
11-50 BHP
FY 2010-11
A Physical Data1 Units Sold Mkwh 145
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 273364
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 9141
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1318
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 Lakhs 1115
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 1115
4 Energy Charge Rs. In Lakhs 5565
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 5565
8 Fuel Cost Adjustment Rs. In Lakhs 1113
9 Total Charge Rs. In Lakhs 7793
11 Net Sale of Energy Rs. In Lakhs 7793
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 77
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 77
4 Energy Charge Paise per unit 385
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 385
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 539
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 539
150
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-I
Slab
51-75 BHP
FY 2010-11
A Physical Data1 Units Sold Mkwh 46
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 63384
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 793
12 Power Factor %
13 Monthly Consumption per consumer Kwh 4793
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 Lakhs 358
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 358
4 Energy Charge Rs. In Lakhs 1757
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1757
8 Fuel Cost Adjustment Rs. In Lakhs 351
9 Total Charge Rs. In Lakhs 2466
11 Net Sale of Energy Rs. In Lakhs 2466
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 79
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 79
4 Energy Charge Paise per unit 385
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 385
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 541
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 541
151
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-I
Slab
76-100 BHP
FY 2010-11
A Physical Data1 Units Sold Mkwh 31
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 39730
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 347
12 Power Factor %
13 Monthly Consumption per consumer Kwh 7410
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 Lakhs 308
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 308
4 Energy Charge Rs. In Lakhs 1187
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1187
8 Fuel Cost Adjustment Rs. In Lakhs 237
9 Total Charge Rs. In Lakhs 1733
11 Net Sale of Energy Rs. In Lakhs 1733
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 100
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 100
4 Energy Charge Paise per unit 385
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 385
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 562
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 562
152
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-I
Slab
Above 100 BHP
FY 2010-11
A Physical Data1 Units Sold Mkwh 74
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 79876
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 552
12 Power Factor %
13 Monthly Consumption per consumer Kwh 11225
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 Lakhs 853
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 853
4 Energy Charge Rs. In Lakhs 2861
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2861
8 Fuel Cost Adjustment Rs. In Lakhs 572
9 Total Charge Rs. In Lakhs 4286
11 Net Sale of Energy Rs. In Lakhs 4286
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 115
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 115
4 Energy Charge Paise per unit 385
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 385
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 577
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 577
153
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-II
Slab
LTP II
FY 2010-11
A Physical Data1 Units Sold Mkwh 3
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 3
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 266
12 Power Factor %
13 Monthly Consumption per consumer Kwh 900
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 115
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 115
8 Fuel Cost Adjustment Rs. In Lakhs 22
9 Total Charge Rs. In Lakhs 137
11 Net Sale of Energy Rs. In Lakhs 137
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 400
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 400
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 477
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 477
154
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-III
Slab
20-40 KW
FY 2010-11
A Physical Data1 Units Sold Mkwh 58
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 63
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 2552
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1897
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 Lakhs 488
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 488
4 Energy Charge Rs. In Lakhs 2353
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2353
8 Fuel Cost Adjustment Rs. In Lakhs 447
9 Total Charge Rs. In Lakhs 3288
11 Net Sale of Energy Rs. In Lakhs 3288
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 84
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 84
4 Energy Charge Paise per unit 405
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 405
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 566
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 566
155
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-III
Slab
40-60 KW
FY 2010-11
A Physical Data1 Units Sold Mkwh 54
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 43
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 891
12 Power Factor %
13 Monthly Consumption per consumer Kwh 5072
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 Lakhs 362
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 362
4 Energy Charge Rs. In Lakhs 2196
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2196
8 Fuel Cost Adjustment Rs. In Lakhs 418
9 Total Charge Rs. In Lakhs 2976
11 Net Sale of Energy Rs. In Lakhs 2976
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 67
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 67
4 Energy Charge Paise per unit 405
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 405
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 549
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 549
156
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-III
Slab
>60 KW
FY 2010-11
A Physical Data1 Units Sold Mkwh 131
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 76
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 944
12 Power Factor %
13 Monthly Consumption per consumer Kwh 11538
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 Lakhs 902
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 902
4 Energy Charge Rs. In Lakhs 5291
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 5291
8 Fuel Cost Adjustment Rs. In Lakhs 1006
9 Total Charge Rs. In Lakhs 7199
11 Net Sale of Energy Rs. In Lakhs 7199
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 69
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 69
4 Energy Charge Paise per unit 405
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 405
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 551
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 551
157
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTP-III
Slab
Bill Demand > Contract Demand
FY 2010-11
A Physical Data1 Units Sold Mkwh 51
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 18
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 392
12 Power Factor %
13 Monthly Consumption per consumer Kwh 10764
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 461
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 461
4 Energy Charge Rs. In Lakhs 2050
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2050
8 Fuel Cost Adjustment Rs. In Lakhs 390
9 Total Charge Rs. In Lakhs 2901
11 Net Sale of Energy Rs. In Lakhs 2901
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 91
3 Total Fixed Charge / Demand Charge Paise per unit 91
4 Energy Charge Paise per unit 405
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 405
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 573
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 573
158
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
WW
Slab
WW
FY 2010-11
A Physical Data1 Units Sold Mkwh 47
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 21
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 509
12 Power Factor %
13 Monthly Consumption per consumer Kwh 7733
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 Lakhs 50
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 50
4 Energy Charge Rs. In Lakhs 1652
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1652
8 Fuel Cost Adjustment Rs. In Lakhs 363
9 Total Charge Rs. In Lakhs 2065
11 Net Sale of Energy Rs. In Lakhs 2065
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 11
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 11
4 Energy Charge Paise per unit 350
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 350
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 438
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 438
159
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
WW1
Slab
WW1
FY 2010-11
A Physical Data1 Units Sold Mkwh 52
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 56
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 3593
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1204
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 Lakhs 81
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 81
4 Energy Charge Rs. In Lakhs 1713
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1713
8 Fuel Cost Adjustment Rs. In Lakhs 400
9 Total Charge Rs. In Lakhs 2194
11 Net Sale of Energy Rs. In Lakhs 2194
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 16
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 16
4 Energy Charge Paise per unit 330
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 330
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 423
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 423
160
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
WW3
Slab
WW3
FY 2010-11
A Physical Data1 Units Sold Mkwh 280
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 99
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 7992
12 Power Factor %
13 Monthly Consumption per consumer Kwh 2923
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 6727
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 6727
8 Fuel Cost Adjustment Rs. In Lakhs 2158
9 Total Charge Rs. In Lakhs 8886
11 Net Sale of Energy Rs. In Lakhs 8886
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 240
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 240
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 317
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 317
161
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
WW4
Slab
WW4
FY 2010-11
A Physical Data1 Units Sold Mkwh 67
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 32
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 875
12 Power Factor %
13 Monthly Consumption per consumer Kwh 6418
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 1820
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1820
8 Fuel Cost Adjustment Rs. In Lakhs 519
9 Total Charge Rs. In Lakhs 2339
11 Net Sale of Energy Rs. In Lakhs 2339
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 270
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 270
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 347
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 347
162
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTPSL-1
Slab
SL1
FY 2010-11
A Physical Data1 Units Sold Mkwh 39
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 19
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 7498
12 Power Factor %
13 Monthly Consumption per consumer Kwh 428
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 1271
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1271
8 Fuel Cost Adjustment Rs. In Lakhs 297
9 Total Charge Rs. In Lakhs 1567
11 Net Sale of Energy Rs. In Lakhs 1567
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 330
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 330
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 407
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 407
163
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
LTPSL-3
Slab
SL2
FY 2010-11
A Physical Data1 Units Sold Mkwh 3
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 3
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 1145
12 Power Factor %
13 Monthly Consumption per consumer Kwh 226
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 103
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 103
8 Fuel Cost Adjustment Rs. In Lakhs 24
9 Total Charge Rs. In Lakhs 126
11 Net Sale of Energy Rs. In Lakhs 126
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 330
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 330
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 407
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 407
164
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I Others
Slab
<= 500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 710
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 256
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 1244
12 Power Factor %
13 Monthly Consumption per consumer Kwh 47557
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 Lakhs 3446
2 Excess Demand Charge Rs. In Lakhs 129
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 3575
4 Energy Charge Rs. In Lakhs 27285
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -265
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 27020
8 Fuel Cost Adjustment Rs. In Lakhs 5465
9 Total Charge Rs. In Lakhs 36060
11 Net Sale of Energy Rs. In Lakhs 36060
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 49
2 Excess Demand Charge Paise per unit 2
3 Total Fixed Charge / Demand Charge Paise per unit 50
4 Energy Charge Paise per unit 384
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -4
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 381
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 508
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 508
165
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I Others
Slab
> 500 & <= 1000 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 410
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 113
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 175
12 Power Factor %
13 Monthly Consumption per consumer Kwh 194980
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 Lakhs 1684
2 Excess Demand Charge Rs. In Lakhs 35
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 1719
4 Energy Charge Rs. In Lakhs 16874
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -190
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 16685
8 Fuel Cost Adjustment Rs. In Lakhs 3159
9 Total Charge Rs. In Lakhs 21564
11 Net Sale of Energy Rs. In Lakhs 21564
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 41
2 Excess Demand Charge Paise per unit 1
3 Total Fixed Charge / Demand Charge Paise per unit 42
4 Energy Charge Paise per unit 411
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -5
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 407
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 526
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 526
166
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I Others
Slab
> 1000 & <= 2500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 597
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 159
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 119
12 Power Factor %
13 Monthly Consumption per consumer Kwh 418492
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 Lakhs 3189
2 Excess Demand Charge Rs. In Lakhs 121
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 3309
4 Energy Charge Rs. In Lakhs 25722
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -383
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 25339
8 Fuel Cost Adjustment Rs. In Lakhs 4595
9 Total Charge Rs. In Lakhs 33243
11 Net Sale of Energy Rs. In Lakhs 33243
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 53
2 Excess Demand Charge Paise per unit 2
3 Total Fixed Charge / Demand Charge Paise per unit 55
4 Energy Charge Paise per unit 431
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -6
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 425
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 557
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 557
167
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I Others
Slab
> 2500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 888
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 295
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 62
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1188179
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 Lakhs 8127
2 Excess Demand Charge Rs. In Lakhs 71
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 8198
4 Energy Charge Rs. In Lakhs 39141
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -817
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 38324
8 Fuel Cost Adjustment Rs. In Lakhs 6840
9 Total Charge Rs. In Lakhs 53362
11 Net Sale of Energy Rs. In Lakhs 53362
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 91
2 Excess Demand Charge Paise per unit 1
3 Total Fixed Charge / Demand Charge Paise per unit 92
4 Energy Charge Paise per unit 441
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -9
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 431
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 601
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 601
168
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I PWW
Slab
<= 500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 14
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 6
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
12 Power Factor %
13 Monthly Consumption per consumer Kwh 44831
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 Lakhs 68
2 Excess Demand Charge Rs. In Lakhs 8
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 76
4 Energy Charge Rs. In Lakhs 526
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 17
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 542
8 Fuel Cost Adjustment Rs. In Lakhs 105
9 Total Charge Rs. In Lakhs 723
11 Net Sale of Energy Rs. In Lakhs 723
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 50
2 Excess Demand Charge Paise per unit 6
3 Total Fixed Charge / Demand Charge Paise per unit 56
4 Energy Charge Paise per unit 385
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 12
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 397
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 530
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 530
* Fixed Charges adjusted on a prorata basis in energy slabs
169
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I PWW
Slab
> 500 & <= 1000 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 8
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 2
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
12 Power Factor %
13 Monthly Consumption per consumer Kwh 193243
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 Lakhs 29
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 29
4 Energy Charge Rs. In Lakhs 309
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -3
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 306
8 Fuel Cost Adjustment Rs. In Lakhs 62
9 Total Charge Rs. In Lakhs 397
11 Net Sale of Energy Rs. In Lakhs 397
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 36
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 36
4 Energy Charge Paise per unit 385
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -4
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 381
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 494
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 494
* Fixed Charges adjusted on a prorata basis in energy slabs
170
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I PWW
Slab
> 1000 & <= 2500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 24
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 5
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
12 Power Factor %
13 Monthly Consumption per consumer Kwh 585250
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 Lakhs 93
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 93
4 Energy Charge Rs. In Lakhs 984
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 2
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 987
8 Fuel Cost Adjustment Rs. In Lakhs 187
9 Total Charge Rs. In Lakhs 1267
11 Net Sale of Energy Rs. In Lakhs 1267
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 38
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 38
4 Energy Charge Paise per unit 405
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 1
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 406
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 521
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 521
* Fixed Charges adjusted on a prorata basis in energy slabs
171
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-I PWW
Slab
> 2500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 0
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 0
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 0
12 Power Factor %
13 Monthly Consumption per consumer Kwh 0
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 Lakhs 0
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 0
4 Energy Charge Rs. In Lakhs 0
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 0
8 Fuel Cost Adjustment Rs. In Lakhs 0
9 Total Charge Rs. In Lakhs 0
11 Net Sale of Energy Rs. In Lakhs 0
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 0
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 0
8 Fuel Cost Adjustment Paise per unit 0
9 Total Charge Paise per unit 0
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 0
* Fixed Charges adjusted on a prorata basis in energy slabs
172
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-II A
Slab
First 1000 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 90
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 31
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 164
12 Power Factor %
13 Monthly Consumption per consumer Kwh 45916
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 Lakhs 740
2 Excess Demand Charge Rs. In Lakhs 28
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 768
4 Energy Charge Rs. In Lakhs 3852
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -25
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 3828
8 Fuel Cost Adjustment Rs. In Lakhs 695
9 Total Charge Rs. In Lakhs 5291
11 Net Sale of Energy Rs. In Lakhs 5291
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 82
2 Excess Demand Charge Paise per unit 3
3 Total Fixed Charge / Demand Charge Paise per unit 85
4 Energy Charge Paise per unit 427
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -3
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 424
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 586
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 586
173
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-II A
Slab
Excess of 1000 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 52
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 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 7
12 Power Factor %
13 Monthly Consumption per consumer Kwh 623899
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 Lakhs 280
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 281
4 Energy Charge Rs. In Lakhs 2313
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -14
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 2299
8 Fuel Cost Adjustment Rs. In Lakhs 399
9 Total Charge Rs. In Lakhs 2979
11 Net Sale of Energy Rs. In Lakhs 2979
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 54
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 54
4 Energy Charge Paise per unit 446
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -3
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 444
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 575
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 575
174
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-II B
Slab
HTP II B
FY 2010-11
A Physical Data1 Units Sold Mkwh 26
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 7
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 21
12 Power Factor %
13 Monthly Consumption per consumer Kwh 103398
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 Lakhs 110
2 Excess Demand Charge Rs. In Lakhs 6
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 116
4 Energy Charge Rs. In Lakhs 1003
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 1004
8 Fuel Cost Adjustment Rs. In Lakhs 198
9 Total Charge Rs. In Lakhs 1318
11 Net Sale of Energy Rs. In Lakhs 1318
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 43
2 Excess Demand Charge Paise per unit 2
3 Total Fixed Charge / Demand Charge Paise per unit 45
4 Energy Charge Paise per unit 389
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 389
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 512
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 512
175
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-III
Slab
HTP III
FY 2010-11
A Physical Data1 Units Sold Mkwh 2
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 6
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 1
12 Power Factor %
13 Monthly Consumption per consumer Kwh 164131
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 Lakhs 358
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 358
4 Energy Charge Rs. In Lakhs 149
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 149
8 Fuel Cost Adjustment Rs. In Lakhs 17
9 Total Charge Rs. In Lakhs 525
11 Net Sale of Energy Rs. In Lakhs 525
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 1577
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 1577
4 Energy Charge Paise per unit 656
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 656
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 2309
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 2309
176
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-IV
Slab
First 500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 0
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 1
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 9
12 Power Factor %
13 Monthly Consumption per consumer Kwh 2070
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 Lakhs 18
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 18
4 Energy Charge Rs. In Lakhs 5
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 5
8 Fuel Cost Adjustment Rs. In Lakhs 2
9 Total Charge Rs. In Lakhs 24
11 Net Sale of Energy Rs. In Lakhs 24
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 0
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 0
8 Fuel Cost Adjustment Paise per unit 0
9 Total Charge Paise per unit 0
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 0
177
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-IV
Slab
Next 500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 1
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 1
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 1
12 Power Factor %
13 Monthly Consumption per consumer Kwh 75289
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 Lakhs 9
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 9
4 Energy Charge Rs. In Lakhs 21
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 21
8 Fuel Cost Adjustment Rs. In Lakhs 8
9 Total Charge Rs. In Lakhs 38
11 Net Sale of Energy Rs. In Lakhs 38
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 0
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 0
8 Fuel Cost Adjustment Paise per unit 0
9 Total Charge Paise per unit 0
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 0
178
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-IV
Slab
Next 1500 KVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 16
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 10
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 10
12 Power Factor %
13 Monthly Consumption per consumer Kwh 127825
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 Lakhs 179
2 Excess Demand Charge Rs. In Lakhs 1
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 179
4 Energy Charge Rs. In Lakhs 319
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -2
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 316
8 Fuel Cost Adjustment Rs. In Lakhs 123
9 Total Charge Rs. In Lakhs 618
11 Net Sale of Energy Rs. In Lakhs 618
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 0
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 0
8 Fuel Cost Adjustment Paise per unit 0
9 Total Charge Paise per unit 0
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 0
179
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
HTP-IV
Slab
Above 2500 kVA
FY 2010-11
A Physical Data1 Units Sold Mkwh 38
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 26
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
12 Power Factor %
13 Monthly Consumption per consumer Kwh 460521
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 Lakhs 667
2 Excess Demand Charge Rs. In Lakhs 11
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 677
4 Energy Charge Rs. In Lakhs 765
6 Other Charges (net of discounts/rebates) Rs. In Lakhs 1
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 766
8 Fuel Cost Adjustment Rs. In Lakhs 295
9 Total Charge Rs. In Lakhs 1738
11 Net Sale of Energy Rs. In Lakhs 1738
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 174
2 Excess Demand Charge Paise per unit 3
3 Total Fixed Charge / Demand Charge Paise per unit 177
4 Energy Charge Paise per unit 200
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 200
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 454
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 454
180
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Seasonal
Slab
SEASONAL
FY 2010-11
A Physical Data1 Units Sold Mkwh 74
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 21
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 302
12 Power Factor %
13 Monthly Consumption per consumer Kwh 20506
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 Lakhs 944
2 Excess Demand Charge Rs. In Lakhs 0
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 944
4 Energy Charge Rs. In Lakhs 3087
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -48
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 3039
8 Fuel Cost Adjustment Rs. In Lakhs 573
9 Total Charge Rs. In Lakhs 4556
11 Net Sale of Energy Rs. In Lakhs 4556
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 127
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 127
4 Energy Charge Paise per unit 415
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -6
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 409
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 612
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 612
181
Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Uttar Gujarat Vij Company Limited
Year
Annual Performance Review for FY 2009-10
Consumer Category
Railway
Slab
RAILWAY TRACTION
FY 2010-11
A Physical Data1 Units Sold Mkwh 12
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw/ HP 4
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 1
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1000000
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 Lakhs 85
2 Excess Demand Charge Rs. In Lakhs 2
3 Total Fixed Charge / Demand Charge Rs. In Lakhs 86
4 Energy Charge Rs. In Lakhs 546
6 Other Charges (net of discounts/rebates) Rs. In Lakhs -9
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Lakhs 537
8 Fuel Cost Adjustment Rs. In Lakhs 92
9 Total Charge Rs. In Lakhs 715
11 Net Sale of Energy Rs. In Lakhs 715
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 71
2 Excess Demand Charge Paise per unit 1
3 Total Fixed Charge / Demand Charge Paise per unit 72
4 Energy Charge Paise per unit 455
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit -8
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 447
8 Fuel Cost Adjustment Paise per unit 77
9 Total Charge Paise per unit 596
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 596
182