Sr.
No.Title Reference
1 Aggregate Revenue Requirement - Summary Sheet ARR-Summary
2 Customer Sales Forecast Form 1
3 Power Purchase Expenses Form 2
4 Summary of Operations and Maintenance Expenses Form 3
5 Normative O&M Expenditure Form 3.1
6 Employee Expenses Form 3.2
7 A&G Expenses Form 3.3
8 R&M Expenses Form 3.4
9 Summary of Capital Expenditure & Capitalisation Form 4
10 Capital Expenditure Plan Form 4.1
11 Capitalisation Plan Form 4.2
12 Assets & Depreciation Form 5
13 Interest Expenses Form 6
14 Interest on Working Capital Form 7
15 Return on Regulatory Equity Form 8
16 Non-tariff Income Form 9
17 Revenue Form 10
18 Sale of Electrical Energy Form 10A
19 Truing Up Summary Form 13
NOTE:
MADHYA GUJARAT VIJ COMPANY LIMITED
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
VADODARA
(1) Electronic copy in the form of CD containing excel sheets of the Forms shall also be furnished.
(2) Figures in (-ve) must be shwon in Brackets- (... ) and figures in (+ve) must be shown without Bracket.
Madhya Gujarat Vij Company Limited Page 113
Distribution Business
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
1 Power Purcahse Expenses Form 2 4,048.89 4,540.29 4,562.34 4,943.32 5,262.46 5,578.37 6,074.00
2 Operation & Maintenance Expenses Form 3 360.92 384.59 494.70 522.97 552.85 584.44 617.84
3 Depreciation Form 5 185.47 216.07 245.34 276.49 304.84 329.79 360.01
4 Interest & Finance Charges Form 6 81.65 84.34 92.16 102.53 113.85 124.50 133.75
5 Interest on Working Capital Form 7 - - - - - - -
6 Bad Debts written off - 20.10 20.10 20.10 20.10 20.10 20.10
7 Contribution to contingency reserves - - - - - - -
8 Total Revenue Expenditure 4,676.93 5,245.39 5,414.64 5,865.41 6,254.09 6,637.21 7,205.70
9 Return on Equity Capital Form 8 94.46 112.29 128.67 147.50 168.36 190.03 212.05
10 Income Tax 2.11 17.59 17.59 17.59 17.59 17.59 17.59
11 Aggregate Revenue Requirement 4,773.49 5,375.27 5,560.90 6,030.50 6,440.05 6,844.84 7,435.34
12 Less: Non Tariff Income Form 9 147.69 159.67 140.97 140.97 140.97 140.97 140.97
13 Less: Income from Other Business
14 Aggregate Revenue Requirement of Wires Business 4,625.80 5,215.61 5,419.93 5,889.52 6,299.07 6,703.86 7,294.37
Distribution Wires Business
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
1 Operation & Maintenance Expenses Form 3 224.22 239.98 369.57 390.70 413.05 436.68 413.05
2 Depreciation Form 5 166.92 194.47 220.81 248.84 274.35 296.81 324.01
3 Interest & Finance Charges Form 6 73.49 75.91 82.94 92.28 102.46 112.05 120.37
4 Interest on Working Capital Form 7 - - - - - - -
5 Contribution to contingency reserves - -
6 Total Revenue Expenditure 464.63 510.35 673.31 731.82 789.87 845.54 857.43
7 Return on Equity Capital Form 8 85.01 101.06 115.81 132.75 151.53 171.03 190.85
8 Income Tax 1.90 15.83 15.83 15.83 15.83 15.83 15.83
9 Aggregate Revenue Requirement 551.54 627.24 804.95 880.40 957.23 1,032.41 1,064.11
10 Less: Non Tariff Income Form 9 14.77 15.97 14.10 14.10 14.10 14.10 14.10
11 Less: Income from Other Business
12 Aggregate Revenue Requirement of Wires Business 536.77 611.28 790.85 866.30 943.13 1,018.31 1,050.01
Distribution Retail Supply Business
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
1 Power Purchase Expenses Form 2 4,048.89 4,540.29 4,562.34 4,943.32 5,262.46 5,578.37 6,074.00
2 Operation & Maintenance Expenses Form3 136.70 144.61 125.14 132.26 139.80 147.76 204.79
3 Depreciation Form 5 18.55 21.61 24.53 27.65 30.48 32.98 36.00
4 Interest & Finance Charges Form 6 8.17 8.43 9.22 10.25 11.38 12.45 13.37
5 Interest on Working Capital Form 7 - - - - - - -
6 Bad debts written off - 20.10 20.10 20.10 20.10 20.10 20.10
7 Contribution to contingency reserves - -
8 Total Revenue Expenditure 4,212.30 4,735.04 4,741.32 5,133.58 5,464.23 5,791.67 6,348.26
9 Return on Equity Capital Form 8 9.45 11.23 12.87 14.75 16.84 19.00 21.21
10 Income Tax 0.21 1.76 1.76 1.76 1.76 1.76 1.76
11 Aggregate Revenue Requirement 4,221.96 4,748.03 4,755.95 5,150.09 5,482.82 5,812.43 6,371.23
12
13 Less: Non Tariff Income Form 9 132.92 143.70 126.88 126.88 126.88 126.88 126.88
14 Less: Income from Other Business
15 Aggregate Revenue Requirement of Retail Supply 4,089.03 4,604.33 4,629.07 5,023.22 5,355.95 5,685.55 6,244.35
Note
For FY 2015-16 : GERC Tariff Regulations, 2011 will be Applicable
For FY 2016-17 to FY 2020-21 : GERC MYT Regulations, 2016 will be Applicable.
MYT Control Period
Tariff OrderApril - March
(Audited)
Claimed in
the petition
MYT Control Period
Tariff OrderApril - March
(Audited)
Claimed in
the petition
Sr.
No.Particulars Reference
True-Up Year (FY 2015-16)
Sr.
No.Particulars Reference
True-Up Year (FY 2015-16)
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form Summary: Aggregate Revenue Requirement - Summary Sheet
Sr.
No.Particulars Reference
True-Up Year (FY 2015-16) MYT Control Period
Tariff OrderApril - March
(Audited)
Claimed in
the petition
Madhya Gujarat Vij Company Limited Page 114
True-Up Year (FY 2015-16)
(MU)
Consumer Category & Consumption
SlabApr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
HT & EHT Category
Industrial HT 3,250
Railway Traction 291
Low Voltage Category
RGP 2,287
GLP 57
Non-RGP & LTMD 1,326
Public Water Works 220
Agriculture 1,182
Street Light 63
Total 8,675
Year: FY 2016-17
(MU)
Consumer Category & Consumption
SlabApr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
HT & EHT Category
Industrial HT 3,342
Railway Traction -
Low Voltage Category
RGP 2,455
GLP 61
Non-RGP & LTMD 1,403
Public Water Works 240
Agriculture 1,302
Street Light 63
Total 8,867
Ensuing Years (FY 2017-18 to FY 2020-21)
Consumer Category & Consumption
Slab
FY 2017-
18FY 2018-19
FY 2019-
20
FY 2020-
21
HT & EHT Category
Industrial HT 3,436 3,534 3,634 3,736
Railway Traction - - - -
Low Voltage Category
RGP 2,636 2,831 3,039 3,263
GLP 66 71 76 81
Non-RGP & LTMD 1,485 1,571 1,663 1,759
Public Water Works 263 288 315 345
Agriculture 1,421 1,541 1,661 1,781
Street Light 64 65 65 66
Total 9,372 9,900 10,452 11,032
Past Sales Data
Consumer Category & Consumption
Slab
FY 2010-
11FY 2011-12
FY 2012-
13
FY 2013-
14
FY 2014-
15
FY 2015-
16
5 Year
CAGR
HT & EHT Category
Industrial HT 2,221 2,448 2,454 2,296 3,161 3,250 7.91%
Railway Traction 361 376 372 378 391 291 -4.21%
Low Voltage Category
RGP 1,602 1,719 1,818 1,919 2,130 2,287 7.37%
GLP 46 48 52 57
Non-RGP & LTMD 1,119 1,149 1,250 1,326
Public Water Works 156 167 174 183 199 220 7.07%
Agriculture 862 925 987 920 1,052 1,182 6.51%
Street Light 60 61 61 62 60 63 0.91%
Total 6,329 6,825 7,032 6,955 8,295 8,675 6.51%
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 1: Customer Sales & Forecast
1,067 1,129
Madhya Gujarat Vij Company Limited Page 115
True-Up Year (FY 2015-16)
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total
Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per
unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
a b c d e f g h i j
GSECL
GSECL Gandhinagar - 5 1,278 133 3.19 408 540
GSECL Wanakbori - 7 986 97 3.01 296 393
GSECL Utran - 53 - - 53
GSECL Utran Expan 1,243 257 3.20 398 655
GSECL Dhuvaran - 7 89 51 2.67 24 75
GSECL Dhuvaran - 8 316 53 3.31 104 157
GSECL Ukai 2,597 309 2.92 759 1,067
GSECL Ukai Expan 2,295 573 2.48 570 1,143
GSECL Gandhinagar 1-4 1,171 250 3.77 441 692
GSECL Wanakbori 1-6 4,177 392 3.37 1,408 1,800
GSECL Sikka 300 127 4.51 135 262
GSECL Sikka Expansion 487 143 2.36 115 258
GSECL Kutch Lignite 1,115 231 1.32 147 378
GSECL Kutch Lignite Exp unit 4 260 63 1.20 31 94
GSECL Ukai Hydro 478 32 - - 32
GSECL Kadana Hydro 287 63 - - 63
Dhuvaran CCPP III - 34 - - 34
Sub Total 17,077 2,861 2.83 4,837 7,698
IPP's
CLP India Pvt Ltd 874 405 3.20 280 685
Gujarat State Energy Generation 138 66 2.59 36 101
Gujarat State Energy Generation Expansion - 114 - - 114
Gujarat Industries Power Co Ltd (165 MW) 232 51 3.33 77 128
Gujarat Industries Power Co Ltd (SLPP) 1,433 124 1.54 221 345
Gujarat Mineral Development Corp. 1,199 144 0.93 111 255
Gujarat Industries Power Co Ltd (145 MW) 28 10 4.48 13 23
Gujarat Industries Power Co Ltd (SLPP - Exp) 1,265 270 1.70 215 486
GPPC Pipavav 472 386 5.49 259 645
Sub Total 5,642 1,571 2.15 1,212 2,782
Central Sector
NPC-Tarapur (1 & 2) 588 - 1.00 59 59
NPC-Tarapur (3 & 4) 2,094 - 2.89 605 605
NPC-Kakrapar 504 - 2.39 121 121
NTPC-Vindhyachal - I 1,194 94 1.61 192 286
NTPC-Vindhyachal - II 1,347 99 1.58 212 312
NTPC-Vindhyachal - III 1,859 194 1.52 282 476
NTPC-Korba 2,646 116 1.09 289 405
NTPC-Korba -II 700 87 1.08 75 163
NTPC-Kawas 618 94 2.94 182 276
NTPC-Jhanor 508 148 2.96 150 298
NTPC-Sipat-I 3,723 488 1.19 444 932
NTPC-Sipat - II 2,070 238 1.22 252 490
NTPC-Kahlagaon 496 106 2.15 107 212
NTPC-Vindhyachal - IV 1,536 301 1.61 247 548
NTPC-Mauda 543 402 3.03 165 566
NTPC-Vindhyachal - V 245 34 1.51 37 71
SSNL 335 - 2.04 68 68
Mundra UMPP CGPL 11,496 1,150 1.60 1,844 2,994
Sub Total 32,502 3,552 1.64 5,331 8,882
Others
Captive Power 6 - 2.17 1 1
Renewable
Wind Farms 4,280 - 3.55 1,521 1,521
Solar 1,368 - 13.38 1,831 1,831
Small/Mini Hydal 45 - 3.39 15 15
Biomass 1 - 4.15 0 0
Competitive Bidding
Adani Power Ltd 14,413 1,554 1.59 2,288 3,842
Essar Power Bid 2 4,337 795 1.74 756 1,551
ACB India Ltd 1,454 208 0.66 96 304
Sub Total 25,904 2,558 2.51 6,508 9,066
TOTAL 81,125 10,542 2.20 17,887 28,429
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total
Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per
unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
a b c d e f g h i j
GSECL
GSECL Gandhinagar - 5 210 84 133 3.19 27 159
GSECL Wanakbori - 7 210 84 97 3.01 25 122
GSECL Utran 135 9 43 4.64 4 47
GSECL Utran Expan 375 32 257 3.95 13 269
GSECL Dhuvaran - 7 107 362 51 2.67 97 148
GSECL Dhuvaran - 8 112 48 53 3.31 16 69
GSECL Ukai 850 708 309 2.92 207 515
GSECL Ukai Expan 500 3,294 573 2.48 818 1,391
FY 2016-17
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 2: Power Purchase Expenses
Source of Power (Station
wise)
Source of Power (Station
wise)
Madhya Gujarat Vij Company Limited Page 116
GSECL Gandhinagar 1-4 420 205 197 3.77 77 274
GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562
GSECL Sikka 240 93 127 4.51 42 169
GSECL Sikka Expansion 500 3,189 343 2.36 753 1,096
GSECL Kutch Lignite 215 1,243 231 1.32 164 395
GSECL Kutch Lignite Exp unit
475 463 63 1.20 56 118
GSECL Ukai Hydro 305 478 24 - - 24
GSECL Kadana Hydro 242 287 63 - - 63
Dhuvaran CCPP III 376 32 204 4.88 16 220
GSECL Wanakbori Ext U#8 800 - - 2.94 -
GSECL Dhuvaran STPS 1,600 - - 2.94 - -
Sub Total 8,532 11,111 3,159 2,482 5,641
IPP's
CLP India Pvt Ltd 655 56 405 3.20 18 423
Gujarat State Energy
Generation 156 13 66 2.59 3 69
Gujarat State Energy
Generation Expansion351 31 188 4.29 13 201
Gujarat Industries Power Co
Ltd (165 MW)165 5 17 3.33 2 18
Gujarat Industries Power Co
Ltd (SLPP)250 1,433 124 1.54 221 345
Gujarat Mineral Development
Corp.250 1,577 144 0.93 146 290
Gujarat Industries Power Co
Ltd (145 MW)42 4 10 4.48 2 12
Gujarat Industries Power Co
Ltd (SLPP - Exp)250 1,265 270 1.70 215 486
GPPC Pipavav 702 60 386 5.49 33 419
Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918
Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179
Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093
ACB India Ltd 200 1,489 208 0.66 98 306
BECL 500 1,799 512 2.15 387 899
Sub Total 8,326 42,717 5,831 6,827 12,658
Central Sector
NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107
NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530
NPC-Kakrapar 125 814 - 2.39 195 195
NTPC-Vindhyachal - I 230 1,467 94 1.61 236 330
NTPC-Vindhyachal - II 239 1,566 99 1.58 247 346
NTPC-Vindhyachal - III 266 1,852 194 1.52 281 475
NTPC-Korba 360 2,506 116 1.09 273 390
NTPC-Korba -II 96 668 87 1.08 72 159
NTPC-Kawas 187 79 94 2.94 23 117
NTPC-Jhanor 237 101 148 2.96 30 178
NTPC-Sipat-I 540 3,759 488 1.19 448 937
NTPC-Sipat - II 273 1,901 238 1.22 231 469
NTPC-Kahlagaon 141 924 106 2.15 198 304
NTPC-Vindhyachal - IV 240 1,573 254 1.61 253 507
NTPC-Mauda 240 98 402 3.03 30 432
NTPC-Vindhyachal - V 93 612 82 1.51 92 174
SSNL 232 335 - 2.04 68 68
NTPC-Mauda Stage II U#1 147 344 63 2.50 86 149
NTPC-Lara U#1 140 - - 1.50 - -
NTPC-Mauda Stage II U#2 147 - - 2.50 - -
NTPC-Gadarwara Stage-I U#1 110 - - 1.50 - -
NTPC-Gadarwara Stage-I U#2 110 - - 1.50 - -
NTPC-Lara U#2 140 - - 1.50 - -
NPC Kakrapar Ext U#1 238 - - 2.38 - -
NPC Kakrapar Ext U#2 238 - - 2.38 - -
NTPC-North Karanpura U#1 77 - - 1.50 - -
NTPC-North Karanpura U#2 77 - - 1.50 - -
NTPC-North Karanpura U#3 77 - - 1.50 - -
NTPC-Khargone U#1 110 - - 1.50 - -
NTPC-Khargone U#2 110 - - 1.50 - -
Sub Total 5,654 21,509 2,466 3,403 5,869
Others
Captive Power 8 6 - 2.17 1 1
Renewable
Wind Farms 2,508 4,280 - 3.55 1,521 1,521
Solar 861 1,368 - 13.38 1,831 1,831
Small/Mini Hydal 10 45 - 3.39 15 15
Biomass 30 1 - 4.15 0 0
Solar(New) - 67 - 4.50 30 30
Wind (New) - 2,079 - 4.19 871 871
Others (New) - 365 - 6.00 219 219
Sub Total 3,417 8,210 - 4,489 4,489
Total 25,929 83,548 11,456 17,201 28,657
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total
Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per
unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
a b c d e f g h i j
GSECL
GSECL Gandhinagar - 5 210 84 133 3.19 27 159
FY 2017-18
Source of Power (Station
wise)
Madhya Gujarat Vij Company Limited Page 117
GSECL Wanakbori - 7 210 84 97 3.01 25 122
GSECL Utran 135 - - 4.64 - -
GSECL Utran Expan 375 32 257 3.95 13 269
GSECL Dhuvaran - 7 107 45 51 2.67 12 63
GSECL Dhuvaran - 8 112 48 53 3.31 16 69
GSECL Ukai 850 339 417 2.92 99 516
GSECL Ukai Expan 500 2,970 573 2.48 737 1,311
GSECL Gandhinagar 1-4 420 166 159 3.77 62 222
GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562
GSECL Sikka 240 93 294 4.51 42 336
GSECL Sikka Expansion 500 3,189 343 2.36 753 1,096
GSECL Kutch Lignite 215 1,243 231 1.32 164 395
GSECL Kutch Lignite Exp unit
475 463 63 1.20 56 118
GSECL Ukai Hydro 305 478 24 - - 24
GSECL Kadana Hydro 242 287 63 - - 63
Dhuvaran CCPP III 376 32 204 4.88 16 220
GSECL Wanakbori Ext U#8 800 - - 2.94 - -
GSECL Dhuvaran STPS 1,600 - - 2.94 - -
Sub Total 8,532 10,052 3,353 2,190 5,543
IPP's
CLP India Pvt Ltd 655 42 270 3.20 13 283
Gujarat State Energy
Generation 156 13 66 2.59 3 69
Gujarat State Energy
Generation Expansion351 31 188 4.29 13 201
Gujarat Industries Power Co
Ltd (165 MW)165 - - 3.33 - -
Gujarat Industries Power Co
Ltd (SLPP)250 1,433 124 1.54 221 345
Gujarat Mineral Development
Corp.250 1,577 144 0.93 146 290
Gujarat Industries Power Co
Ltd (145 MW)42 4 10 4.48 2 12
Gujarat Industries Power Co
Ltd (SLPP - Exp)250 1,265 270 1.70 215 486
GPPC Pipavav 702 60 386 5.49 33 419
Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918
Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179
Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093
ACB India Ltd 200 1,489 208 0.66 98 306
BECL 500 3,084 879 2.15 663 1,541
Sub Total 8,326 43,984 6,045 7,098 13,143
Central Sector
NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107
NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530
NPC-Kakrapar 125 814 - 2.39 195 195
NTPC-Vindhyachal - I 230 1,467 94 1.61 236 330
NTPC-Vindhyachal - II 239 1,566 99 1.58 247 346
NTPC-Vindhyachal - III 266 1,852 194 1.52 281 475
NTPC-Korba 360 2,506 116 1.09 273 390
NTPC-Korba -II 96 668 87 1.08 72 159
NTPC-Kawas 187 79 94 2.94 23 117
NTPC-Jhanor 237 101 148 2.96 30 178
NTPC-Sipat-I 540 3,759 488 1.19 448 937
NTPC-Sipat - II 273 1,901 238 1.22 231 469
NTPC-Kahlagaon 141 924 106 2.15 198 304
NTPC-Vindhyachal - IV 240 1,573 254 1.61 253 507
NTPC-Mauda 240 98 402 3.03 30 432
NTPC-Vindhyachal - V 93 612 82 1.51 92 174
SSNL 232 335 - 2.04 68 68
NTPC-Mauda Stage II U#1 147 61 190 2.50 15 205
NTPC-Lara U#1 140 901 190 1.50 135 325
NTPC-Mauda Stage II U#2 147 61 190 2.50 15 205
NTPC-Gadarwara Stage-I U#1 110 515 73 1.50 77 151
NTPC-Gadarwara Stage-I U#2 110 129 18 1.50 19 38
NTPC-Lara U#2 140 327 69 1.50 49 118
NPC Kakrapar Ext U#1 238 642 50 2.38 153 203
NPC Kakrapar Ext U#2 238 - - 2.38 - -
NTPC-North Karanpura U#1 77 - - 1.50 - -
NTPC-North Karanpura U#2 77 - - 1.50 - -
NTPC-North Karanpura U#3 77 - - 1.50 - -
NTPC-Khargone U#1 110 - - 1.50 - -
NTPC-Khargone U#2 110 - - 1.50 - -
Sub Total 5,654 23,800 3,183 3,781 6,964
Others
Captive Power 8 6 - 2.17 1 1
Renewable
Wind Farms 2,508 4,280 - 3.55 1,521 1,521
Solar 861 1,368 - 13.38 1,831 1,831
Small/Mini Hydal 10 45 - 3.39 15 15
Biomass 30 1 - 4.15 0 0
Solar(New) - 1,215 - 4.50 547 547
Wind (New) - 2,480 - 4.19 1,039 1,039
Others (New) - 385 - 6.00 231 231
Sub Total 3,417 9,780 - 5,185 5,185
Total 25,929 87,616 12,582 18,254 30,835
Madhya Gujarat Vij Company Limited Page 118
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total
Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per
unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
a b c d e f g h i j
GSECL
GSECL Gandhinagar - 5 210 84 133 3.19 27 159
GSECL Wanakbori - 7 210 84 97 3.01 25 122
GSECL Utran 135 - - 4.64 - -
GSECL Utran Expan 375 32 257 3.95 13 269
GSECL Dhuvaran - 7 107 45 51 2.67 12 63
GSECL Dhuvaran - 8 112 48 53 3.31 16 69
GSECL Ukai 850 243 221 2.92 71 292
GSECL Ukai Expan 500 1,688 573 2.48 419 992
GSECL Gandhinagar 1-4 420 166 159 3.77 62 222
GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562
GSECL Sikka 240 - - 4.51 - -
GSECL Sikka Expansion 500 3,189 343 2.36 753 1,096
GSECL Kutch Lignite 215 1,243 231 1.32 164 395
GSECL Kutch Lignite Exp unit
475 463 63 1.20 56 118
GSECL Ukai Hydro 305 478 24 - - 24
GSECL Kadana Hydro 242 287 63 - - 63
Dhuvaran CCPP III 376 32 204 4.88 16 220
GSECL Wanakbori Ext U#8 800 330 905 2.94 97 1,002
GSECL Dhuvaran STPS 1,600 - - 2.94 - -
Sub Total 8,532 8,913 3,769 1,899 5,668
IPP's
CLP India Pvt Ltd 655 - - 3.20 - -
Gujarat State Energy
Generation 156 13 66 2.59 3 69
Gujarat State Energy
Generation Expansion351 31 188 4.29 13 201
Gujarat Industries Power Co
Ltd (165 MW)165 - - 3.33 - -
Gujarat Industries Power Co
Ltd (SLPP)250 1,433 124 1.54 221 345
Gujarat Mineral Development
Corp.250 1,577 144 0.93 146 290
Gujarat Industries Power Co
Ltd (145 MW)42 4 10 4.48 2 12
Gujarat Industries Power Co
Ltd (SLPP - Exp)250 1,265 270 1.70 215 486
GPPC Pipavav 702 60 386 5.49 33 419
Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918
Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179
Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093
ACB India Ltd 200 1,489 208 0.66 98 306
BECL 500 3,084 879 2.15 663 1,541
Sub Total 8,326 43,942 5,775 7,084 12,859
Central Sector
NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107
NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530
NPC-Kakrapar 125 814 - 2.39 195 195
NTPC-Vindhyachal - I 230 1,467 94 1.61 236 330
NTPC-Vindhyachal - II 239 1,566 99 1.58 247 346
NTPC-Vindhyachal - III 266 1,852 194 1.52 281 475
NTPC-Korba 360 2,506 116 1.09 273 390
NTPC-Korba -II 96 668 87 1.08 72 159
NTPC-Kawas 187 79 94 2.94 23 117
NTPC-Jhanor 237 101 148 2.96 30 178
NTPC-Sipat-I 540 3,759 488 1.19 448 937
NTPC-Sipat - II 273 1,901 238 1.22 231 469
NTPC-Kahlagaon 141 924 106 2.15 198 304
NTPC-Vindhyachal - IV 240 1,573 254 1.61 253 507
NTPC-Mauda 240 98 402 3.03 30 432
NTPC-Vindhyachal - V 93 612 82 1.51 92 174
SSNL 232 335 - 2.04 68 68
NTPC-Mauda Stage II U#1 147 61 190 2.50 15 205
NTPC-Lara U#1 140 982 207 1.50 147 354
NTPC-Mauda Stage II U#2 147 61 190 2.50 15 205
NTPC-Gadarwara Stage-I U#1 110 772 110 1.50 116 226
NTPC-Gadarwara Stage-I U#2 110 772 110 1.50 116 226
NTPC-Lara U#2 140 982 69 1.50 147 216
NPC Kakrapar Ext U#1 238 1,542 120 2.38 367 487
NPC Kakrapar Ext U#2 238 1,285 100 2.38 306 406
NTPC-North Karanpura U#1 77 - - 1.50 - -
NTPC-North Karanpura U#2 77 - - 1.50 - -
NTPC-North Karanpura U#3 77 - - 1.50 - -
NTPC-Khargone U#1 110 - - 1.50 - -
NTPC-Khargone U#2 110 - - 1.50 - -
Sub Total 5,654 27,622 3,499 4,546 8,045
FY 2018-19
Source of Power (Station
wise)
Madhya Gujarat Vij Company Limited Page 119
Others
Captive Power 8 6 - 2.17 1 1
Renewable
Wind Farms 2,508 4,280 - 3.55 1,521 1,521
Solar 861 1,368 - 13.38 1,831 1,831
Small/Mini Hydal 10 45 - 3.39 15 15
Biomass 30 1 - 4.15 0 0
Solar(New) - 2,477 - 4.50 1,115 1,115
Wind (New) - 2,913 - 4.19 1,220 1,220
Others (New) - 407 - 6.00 244 244
Sub Total 3,417 11,496 - 5,947 5,947
Total 25,929 91,972 13,043 19,477 32,520
FY 2019-20
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total
Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per
unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
a b c d e f g h i j
GSECL
GSECL Gandhinagar - 5 210 84 133 3.19 27 159
GSECL Wanakbori - 7 210 84 97 3.01 25 122
GSECL Utran 135 - - 4.64 - -
GSECL Utran Expan 375 32 257 3.95 13 269
GSECL Dhuvaran - 7 107 45 51 2.67 12 63
GSECL Dhuvaran - 8 112 48 53 3.31 16 69
GSECL Ukai 850 243 221 2.92 71 292
GSECL Ukai Expan 500 2,282 573 2.48 566 1,140
GSECL Gandhinagar 1-4 420 166 159 3.77 62 222
GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562
GSECL Sikka 240 - - 4.51 - -
GSECL Sikka Expansion 500 3,189 343 2.36 753 1,096
GSECL Kutch Lignite 215 1,243 231 1.32 164 395
GSECL Kutch Lignite Exp unit
475 463 63 1.20 56 118
GSECL Ukai Hydro 305 478 24 - - 24
GSECL Kadana Hydro 242 287 63 - - 63
Dhuvaran CCPP III 376 32 204 4.88 16 220
GSECL Wanakbori Ext U#8 800 330 905 2.94 97 1,002
GSECL Dhuvaran STPS 1,600 - - 2.94 - -
Sub Total 8,532 9,506 3,769 2,046 5,815
IPP's
CLP India Pvt Ltd 655 - - 3.20 - -
Gujarat State Energy
Generation 156 13 66 2.59 3 69
Gujarat State Energy
Generation Expansion351 31 188 4.29 13 201
Gujarat Industries Power Co
Ltd (165 MW)165 - - 3.33 - -
Gujarat Industries Power Co
Ltd (SLPP)250 1,433 124 1.54 221 345
Gujarat Mineral Development
Corp.250 1,577 144 0.93 146 290
Gujarat Industries Power Co
Ltd (145 MW)42 4 10 4.48 2 12
Gujarat Industries Power Co
Ltd (SLPP - Exp)250 1,265 270 1.70 215 486
GPPC Pipavav 702 60 386 5.49 33 419
Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918
Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179
Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093
ACB India Ltd 200 1,489 208 0.66 98 306
BECL 500 3,084 879 2.15 663 1,541
Sub Total 8,326 43,942 5,775 7,084 12,859
Central Sector
NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107
NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530
NPC-Kakrapar 125 814 - 2.39 195 195
NTPC-Vindhyachal - I 230 1,467 94 1.61 236 330
NTPC-Vindhyachal - II 239 1,566 99 1.58 247 346
NTPC-Vindhyachal - III 266 1,852 194 1.52 281 475
NTPC-Korba 360 2,506 116 1.09 273 390
NTPC-Korba -II 96 668 87 1.08 72 159
NTPC-Kawas 187 79 94 2.94 23 117
NTPC-Jhanor 237 101 148 2.96 30 178
NTPC-Sipat-I 540 3,759 488 1.19 448 937
NTPC-Sipat - II 273 1,901 238 1.22 231 469
NTPC-Kahlagaon 141 924 106 2.15 198 304
NTPC-Vindhyachal - IV 240 1,573 254 1.61 253 507
NTPC-Mauda 240 98 402 3.03 30 432
NTPC-Vindhyachal - V 93 612 82 1.51 92 174
Source of Power (Station
wise)
Madhya Gujarat Vij Company Limited Page 120
SSNL 232 335 - 2.04 68 68
NTPC-Mauda Stage II U#1 147 61 190 2.50 15 205
NTPC-Lara U#1 140 982 207 1.50 147 354
NTPC-Mauda Stage II U#2 147 61 190 2.50 15 205
NTPC-Gadarwara Stage-I U#1 110 772 110 1.50 116 226
NTPC-Gadarwara Stage-I U#2 110 772 110 1.50 116 226
NTPC-Lara U#2 140 982 69 1.50 147 216
NPC Kakrapar Ext U#1 238 1,542 120 2.38 367 487
NPC Kakrapar Ext U#2 238 1,542 120 2.38 367 487
NTPC-North Karanpura U#1 77 540 85 1.50 81 166
NTPC-North Karanpura U#2 77 270 43 1.50 41 83
NTPC-North Karanpura U#3 77 - - 1.50 - -
NTPC-Khargone U#1 110 515 73 1.50 77 151
NTPC-Khargone U#2 110 193 28 1.50 29 56
Sub Total 5,654 29,397 3,747 4,835 8,582
Others
Captive Power 8 6 - 2.17 1 1
Renewable
Wind Farms 2,508 4,280 - 3.55 1,521 1,521
Solar 861 1,368 - 13.38 1,831 1,831
Small/Mini Hydal 10 45 - 3.39 15 15
Biomass 30 1 - 4.15 0 0
Solar(New) - 3,853 - 4.50 1,734 1,734
Wind (New) - 3,361 - 4.19 1,408 1,408
Others (New) - 666 - 6.00 400 400
Sub Total 3,417 13,580 - 6,910 6,910
Total 25,929 96,425 13,291 20,876 34,167
Installed
Capacity
(MW)
Utility
share (%)
GUVNL
share
(MW)
Energy
Received
(MU)
Total
Annual
Fixed
charges (Rs
Crore)
Capacity
Charges paid/
payable by
Utility (Rs
Crore)
Variable
Cost per
unit
(Rs/kWh)
Total
Variable
Charges (Rs
Crore)
Any Other
Charges (Please
specify the type
of charges)
Total Cost of
Energy
purchased (Rs
Crore)
a b c d e f g h i j
GSECL
GSECL Gandhinagar - 5 210 84 133 3.19 27 159
GSECL Wanakbori - 7 210 84 97 3.01 25 122
GSECL Utran 135 - - 4.64 - -
GSECL Utran Expan 375 32 257 3.95 13 269
GSECL Dhuvaran - 7 107 45 51 2.67 12 63
GSECL Dhuvaran - 8 112 48 53 3.31 16 69
GSECL Ukai 850 243 221 2.92 71 292
GSECL Ukai Expan 500 2,726 573 2.48 677 1,250
GSECL Gandhinagar 1-4 420 166 159 3.77 62 222
GSECL Wanakbori 1-6 1,260 502 392 3.37 169 562
GSECL Sikka 240 - - 4.51 - -
GSECL Sikka Expansion 500 3,189 343 2.36 753 1,096
GSECL Kutch Lignite 215 1,243 231 1.32 164 395
GSECL Kutch Lignite Exp unit
475 463 63 1.20 56 118
GSECL Ukai Hydro 305 478 24 - - 24
GSECL Kadana Hydro 242 287 63 - - 63
Dhuvaran CCPP III 376 32 204 4.88 16 220
GSECL Wanakbori Ext U#8 800 330 905 2.94 97 1,002
GSECL Dhuvaran STPS 1,600 660 1,284 2.94 194 1,478
Sub Total 8,532 10,610 5,053 2,351 7,403
IPP's
CLP India Pvt Ltd 655 - - 3.20 - -
Gujarat State Energy
Generation 156 13 66 2.59 3 69
Gujarat State Energy
Generation Expansion351 31 188 4.29 13 201
Gujarat Industries Power Co
Ltd (165 MW)165 - - 3.33 - -
Gujarat Industries Power Co
Ltd (SLPP)250 1,433 124 1.54 221 345
Gujarat Mineral Development
Corp.250 1,577 144 0.93 146 290
Gujarat Industries Power Co
Ltd (145 MW)42 4 10 4.48 2 12
Gujarat Industries Power Co
Ltd (SLPP - Exp)250 1,265 270 1.70 215 486
GPPC Pipavav 702 60 386 5.49 33 419
Adani Power Ltd 2,000 14,892 1,554 1.59 2,364 3,918
Mundra UMPP CGPL 1,805 12,649 1,150 1.60 2,029 3,179
Essar Power Bid 2 1,000 7,446 795 1.74 1,298 2,093
ACB India Ltd 200 1,489 208 0.66 98 306
BECL 500 3,084 879 2.15 663 1,541
Sub Total 8,326 43,942 5,775 7,084 12,859
FY 2020-21
Source of Power (Station
wise)
Madhya Gujarat Vij Company Limited Page 121
Central Sector
NPC-Tarapur (1 & 2) 160 1,072 - 1.00 107 107
NPC-Tarapur (3 & 4) 274 1,836 - 2.89 530 530
NPC-Kakrapar 125 814 - 2.39 195 195
NTPC-Vindhyachal - I 230 1,467 94 1.61 236 330
NTPC-Vindhyachal - II 239 1,566 99 1.58 247 346
NTPC-Vindhyachal - III 266 1,852 194 1.52 281 475
NTPC-Korba 360 2,506 116 1.09 273 390
NTPC-Korba -II 96 668 87 1.08 72 159
NTPC-Kawas 187 79 94 2.94 23 117
NTPC-Jhanor 237 101 148 2.96 30 178
NTPC-Sipat-I 540 3,759 488 1.19 448 937
NTPC-Sipat - II 273 1,901 238 1.22 231 469
NTPC-Kahlagaon 141 924 106 2.15 198 304
NTPC-Vindhyachal - IV 240 1,573 254 1.61 253 507
NTPC-Mauda 240 98 402 3.03 30 432
NTPC-Vindhyachal - V 93 612 82 1.51 92 174
SSNL 232 335 - 2.04 68 68
NTPC-Mauda Stage II U#1 147 61 190 2.50 15 205
NTPC-Lara U#1 140 982 207 1.50 147 354
NTPC-Mauda Stage II U#2 147 61 190 2.50 15 205
NTPC-Gadarwara Stage-I U#1 110 772 110 1.50 116 226
NTPC-Gadarwara Stage-I U#2 110 772 110 1.50 116 226
NTPC-Lara U#2 140 982 69 1.50 147 216
NPC Kakrapar Ext U#1 238 1,542 120 2.38 367 487
NPC Kakrapar Ext U#2 238 1,542 120 2.38 367 487
NTPC-North Karanpura U#1 77 540 85 1.50 81 166
NTPC-North Karanpura U#2 77 540 85 1.50 81 166
NTPC-North Karanpura U#3 77 540 85 1.50 81 166
NTPC-Khargone U#1 110 772 110 1.50 116 226
NTPC-Khargone U#2 110 772 110 1.50 116 226
Sub Total 5,654 31,044 3,994 5,082 9,076
Others
Captive Power 8 6 - 2.17 1 1
Renewable
Wind Farms 2,508 4,280 - 3.55 1,521 1,521
Solar 861 1,368 - 13.38 1,831 1,831
Small/Mini Hydal 10 45 - 3.39 15 15
Biomass 30 1 - 4.15 0 0
Solar(New) - 5,362 - 4.50 2,413 2,413
Wind (New) - 3,846 - 4.19 1,611 1,611
Others (New) - 702 - 6.00 421 421
Sub Total 3,417 15,609 - 7,814 7,814
Total 25,929 101,205 14,822 22,331 37,153
Madhya Gujarat Vij Company Limited Page 122
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
1 O&M Expenses Form 3.1 437.92 484.68 46.76 598.01 632.19 668.32 706.52 746.90
1.1 Employee Expenses Form 3.2 323.95 364.36 40.41 467.07 493.79 522.03 551.89 583.46
1.2 R&M Expenses Form 3.4 47.67 53.58 5.91 60.30 63.75 67.40 71.25 75.33
1.3 A&G Expenses Form 3.5 66.30 68.48 2.18 70.10 74.11 78.35 82.83 87.57
Net Prior Period Expenses / (Income) (2.28) (2.28) - - - - -
Other Debits 0.54 0.54 0.54 0.54 0.54 0.54 0.54
2 O&M Expense capitalised 77.00 100.09 23.09 103.31 109.22 115.47 122.07 129.06
3Total Operation & Maintenance
Expenses (net of capitalisation) 360.92 384.59 494.70 522.97 552.85 584.44 617.84
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 3: Operations and Maintenance Expenses Summary
Reference
True-Up Year (FY 2015-16) MYT Control Period
Sr.
No.Particulars
Madhya Gujarat Vij Company Limited Page 123
Distribution Business
(Rs. Crore)
Normative*
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16
(a) (b) (c) (d) =
[(a)+(b)+(c)]/3(e) Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$
1 Employee Expenses 274.2 305.3 320.7 300.1 335.4 354.5 467.1 374.8 493.8 396.3 522.0 418.9 551.9 442.9 583.5
2 A&G Expenses 56.1 52.4 60.1 56.2 62.8 66.4 70.1 70.2 74.1 74.2 78.3 78.5 82.8 83.0 87.6
3 R & M Expenses 40.3 44.1 51.5 45.3 50.6 53.5 60.3 56.6 63.8 59.8 67.4 63.3 71.3 66.9 75.3
Other Debits - - - - - - 0.54 - 0.54 - 0.54 - 0.54 - 0.54
Extraordinary Items - - - - - - - - - - - - - - -
Net Prior Period Expenses/(Income) (0.10) (0.25) 0.02 - - - - - - - - - - - -
Other Expenses Capitalised (64.38) (82.64) (85.84) (77.6) (86.75) (91.7) (103.31) (97.0) (109.22) (102.5) (115.47) (108.4) (122.07) (114.6) (129.06)
4 Total O&M Expenses 306.1 318.8 346.5 323.9 362.1 382.8 494.7 404.7 523.0 427.8 552.8 452.3 584.4 478.2 617.8
Notes:
* Normative O&M expenses for FY 2015-16 to be computed by escalating (d) by 5.72% twice
$ Normative O&M expenses for each Year of the Control Period to be computed by escalating (e) by 5.72% year on year
$$ In case Projected O&M expenses for Control Period are different from Normative O&M expenses, then detailed justification should be provided
A) Distribution Wires Business
(Rs. Crore)
Normative*
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16
(a) (b) (c) (d) =
[(a)+(b)+(c)]/3(e) Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$
1 Employee Expenses 164.50 183.17 192.42 180.03 201.22 212.73 280.24 224.89 296.27 237.76 313.22 251.36 331.14 265.73 350.08
2 A&G Expenses 28.06 26.19 30.06 28.10 31.41 33.21 35.05 35.11 37.05 37.11 39.17 39.24 41.41 41.48 43.78
3 R & M Expenses 36.31 39.65 46.37 40.78 45.57 48.18 54.27 50.94 57.38 53.85 60.66 56.93 64.13 60.19 67.80
Other Debits - - - - - - 0.32 - 0.32 - 0.32 - 0.32 - 0.32
Extraordinary Items - - - - - - - - - - - - - - -
Net Prior Period Expenses/(Income) (0.06) (0.15) 0.01 - - - - - - - - - - - -
Other Expenses Capitalised (38.63) (49.58) (51.51) (46.6) (52.05) (55.0) (61.99) (58.2) (65.53) (61.5) (69.28) (65.0) (73.24) (68.7) (77.43)
4 Total O&M Expenses 190.17 199.28 217.37 202.34 226.15 239.08 307.90 252.76 325.49 267.22 344.09 282.50 363.76 298.66 384.55
B) Distribution Retail Supply Business
(Rs. Crore)
Normative*
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16
(a) (b) (c) (d) =
[(a)+(b)+(c)]/3(e) Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$ Normative$ Projected$$
1 Employee Expenses 109.66 122.12 128.28 120.02 134.14 141.82 186.83 149.93 197.52 158.51 208.81 167.57 220.76 177.16 233.39
2 A&G Expenses 28.06 26.19 30.06 28.10 31.41 33.21 35.05 35.11 37.05 37.11 39.17 39.24 41.41 41.48 43.78
3 R & M Expenses 4.03 4.41 5.15 4.53 5.06 5.35 6.03 5.66 6.38 5.98 6.74 6.33 7.13 6.69 7.53
Other Debits - - - - - - 0.22 - 0.22 - 0.22 - 0.22 - 0.22
Extraordinary Items - - - - - - - - - - - - - - -
Net Prior Period Expenses/(Income) (0.04) (0.10) 0.01 - - - - - - - - - - - -
Other Expenses Capitalised (25.75) (33.06) (34.34) (31.05) (34.70) (36.69) (41.32) (38.78) (43.69) (41.00) (46.19) (43.35) (48.83) (45.83) (51.62)
4 Total O&M Expenses 115.96 119.56 129.17 121.61 135.92 143.69 186.80 151.91 197.47 160.60 208.76 169.79 220.68 179.50 233.29
FY 2019-203-Year Average
FY 2016-17
FY 2020-21
MYT Control Period
MYT Control Period
FY 2020-21
FY 2017-18 FY 2018-19 FY 2019-20Sr.
No.Particulars
Approved O&M Expenses3-Year Average
FY 2016-17
Sr.
No.Particulars
Approved O&M Expenses
FY 2017-18 FY 2018-19
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 3.1: Normative O&M Expenses for Control Period FY 2016-17 to FY 2020-21
3-Year AverageMYT Control Period
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21Sr.
No.Particulars
Approved O&M Expenses
Madhya Gujarat Vij Company Limited Page 124
(Rs. Crore)
Regulated Business Non-regulated Business Total (Audited)
1 Basic Salary 307.19
2 Dearness Allowance (DA)
3 House Rent Allowance
4 Conveyance Allowance
5 Leave Travel Allowance
6 Earned Leave Encashment
7 Other Allowances
8 Medical Reimbursement
9 Overtime Payment
10 Bonus/Ex-Gratia Payments
11 Interim Relief / Wage Revision
12 Staff welfare expenses 14.51
13 VRS Expenses/Retrenchment Compensation
14 Commission to Directors
15 Training Expenses
16 Payment under Workmen's Compensation Act
17 Net Employee Costs
18 Terminal Benefits
18.1 Provident Fund Contribution
18.2 Provision for PF Fund
18.3 Pension Payments
18.4 Gratuity Payment
19 Others
20 Contribution to provident and other funds 42.65
21 Gross Employee Expenses 364.36
22 Less: Expenses Capitalised 86.49
23 Net Employee Expenses 277.87
True-Up Year (FY 2015-16)
April-March (Audited)Sr.
No.Particulars
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 3.2: Employee Expenses
Madhya Gujarat Vij Company Limited Page 125
(Rs. Crore)
Regulated Business Non-regulated Business Total (Audited)
1 Rent Rates & Taxes 1.37
2 Insurance 0.45
3 Telephone & Postage, etc. 2.02
4 Legal charges & Audit fee (Break-up as per separate Table in Form 3.3.1) 0.96
5 Professional, Consultancy, Technical fee 0.06
6 Conveyance & Travel 22.07
7 Electricity charges 3.48
8 Water charges
9 Security arrangements 7.09
10 Fees & subscription
11 Books & periodicals
12 Computer Stationery 1.32
13 Printing & Stationery 3.48
14 Advertisements
15 Purchase Related Advertisement Expenses
16 Contribution/Donations
17 License Fee and other related fee
18 Vehicle Running Expenses Truck / Delivery Van
19 Vehicle Hiring Expenses Truck / Delivery Van
20 Cost of services procured
21 Outsourcing of metering and billing system
22 Freight On Capital Equipments 3.68
23 V-sat, Internet and related charges
24 Training
25 Bank Charges
26 Miscellaneous Expenses 10.32
27 Office Expenses
28 Others
29 Other Professional fees and expenses 0.66
30 Consumer Billing & Collection Expenses 4.56
31 Corporate Social Resposibility Expenses 1.21
34 GERC License Fees 1.80
36 Other Administration & general Expenses 3.78
37 Write-off of W.D.V. of Scrapped Assets 0.01
38 Loss on Sale of Assets (Net) 0.17
40 Gross A&G Expenses 68.48
41 Less: Expenses Capitalised 13.60
42 Net A&G Expenses 54.88
April-March (Audited)Sr.
No.Particulars
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 3.3: Administration & General Expenses
True-Up Year (FY 2015-16)
Madhya Gujarat Vij Company Limited Page 126
(Rs. Crore)
True-Up Year (FY 2015-16)
(Audited)
1 Plant & Machinery 10.59
2 Buildings 2.80
3 Civil Works
4 Hydraulic Works
5 Lines & Cable Networks 33.13
6 Vehicles
7 Furniture & Fixtures
8 Office Equipment
Others 7.06
10 Gross R&M Expenses 53.58
11 Less: Expenses Capitalised
12 Net R&M Expenses
13 Gross Fixed Assets at beginning of year 3681.044
14 R&M Expenses as % of GFA at beginning of year
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 3.4: Repair and Maintenance Expenses
Sr. No. Particulars
Madhya Gujarat Vij Company Limited Page 127
Distribution Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
1 Capital Expenditure 387.07 505.09 118.01 575.27 616.86 670.13 564.79 592.09
2 Capitalisation 387.00 504.73 117.73 575.27 616.86 670.13 564.79 592.09
3 IDC
4 Capitalisation + IDC 387.00 504.73 117.73 575.27 616.86 670.13 564.79 592.09
Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation
A) Distribution Wires Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
1 Capital Expenditure 348.37 454.58 106.21 517.74 555.17 603.12 508.31 532.88
2 Capitalisation 348.30 454.25 105.95 517.74 555.17 603.12 508.31 532.88
3 IDC
4 Capitalisation + IDC 348.30 454.25 105.95 517.74 555.17 603.12 508.31 532.88
Note: *Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation
B) Retail Supply Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
1 Capital Expenditure 34.84 45.46 10.62 51.77 55.52 60.31 50.83 53.29
2 Capitalisation 34.83 45.43 10.60 51.77 55.52 60.31 50.83 53.29
3 IDC
4 Capitalisation + IDC 34.83 45.43 10.60 51.77 55.52 60.31 50.83 53.29
Note: * Detail Justification shall be provided for variation in approved capital expenditure and capitalisation vis-a-vis actual capital expenditure and capitalisation
Sr.
No.Particulars
True-Up Year (FY 2015-16)
MYT Control Period
MYT Control Period
Sr.
No.Particulars
True-Up Year (FY 2015-16)
MADHYA GUJARAT VIJ COMPANY LIMITED
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 4: Summary of Capital Expenditure and Capitalisation
VADODARA
Sr.
No.Particulars
True-Up Year (FY 2015-16) MYT Control Period
Madhya Gujarat Vij Company Limited Page 128
Project Details
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
Distribution Schemes
A Normal Development Scheme 20.00 22.85 26.31 30.38 31.94
Distribution Infra & Shifting Schemes(DISS) 20.00 22.85 26.31 30.38 31.94
Electricity of Hutments 7.70 8.80 10.13 11.70 12.30
Kutir Jyoti Scheme 21.25 2.57 2.96 3.42 3.50
Others Harijan Basti - Petapara 0.70 0.80 0.92 1.06 1.12
Total 69.65 57.87 66.63 76.93 80.80
B Rural Electrification Schemes
TASP (Wells and Petapara) 111.57 127.47 146.78 169.46 178.18
Special Component plan 3.65 4.17 4.80 5.54 5.83
RE Wells(OA + SPA) 143.50 163.95 188.79 217.95 229.18
C Dark Zone 55.35 63.24 72.82 84.07 88.40
Total 314.07 358.83 413.19 477.02 501.59
Non Plan Schemes
D IPDS 90.00 100.00 119.10 - -
DDUGJY 70.00 70.00 52.72 - -
R-APDRP(Scada)-A 6.50 8.00 - - -
R-APDRP(Scada)-B 3.00 2.00 2.00 - -
RAPDRP (Part A) 3.50 - - - -
RAPDRP (Part B) 6.00 8.00 5.00 - -
Total 179.00 188.00 178.82 - -
E Other Schemes
Sagar Khedu 1.50 1.50 1.50 1.50 1.50
Energy Conservation(HVDS) 5.00 5.00 5.00 5.00 5.00
Vehicle 0.75 0.86 0.99 1.14 1.20
Misc. Civil + Electrical Works 5.30 4.80 4.00 3.20 2.00
Total 12.55 12.16 11.49 10.84 9.70
F Capital Expenditure Total 575.27 616.86 670.13 564.79 592.09
Financing Plan
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
Total Capitalization 575.27 616.86 670.13 564.79 592.09
Consumer Contribution 20.00 22.85 26.31 30.38 31.94
Grants 132.15 120.67 123.60 22.68 23.42
Balance CAPEX for the Year 423.12 473.34 520.22 511.73 536.73
Debt 296.18 331.34 364.15 358.21 375.71
Equity 126.94 142.00 156.07 153.52 161.02
Form 4.1: Capital Expenditure Plan
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Particulars
CAPITAL EXPENDITURE
Project
Number Project Title
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
Madhya Gujarat Vij Company Limited Page 129
Project Details
Actual Projected Projected Projected Projected Projected Actual Projected Projected Projected Projected Projected
FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
A Distribution Schemes
Normal Development Scheme 15.06 20.00 22.85 26.31 30.38 31.94 100% 100% 100% 100% 100%
Distribution Infra & Shifting Schemes(DISS) 9.27 20.00 22.85 26.31 30.38 31.94 100% 100% 100% 100% 100%
Electricity of Hutments 7.25 7.70 8.80 10.13 11.70 12.30 100% 100% 100% 100% 100%
Kutir Jyoti Scheme 1.73 21.25 2.57 2.96 3.42 3.50 100% 100% 100% 100% 100%
Others Harijan Basti - Petapara 0.54 0.70 0.80 0.92 1.06 1.12 100% 100% 100% 100% 100%
Total 33.85 69.65 57.87 66.63 76.93 80.80 100% 100% 100% 100% 100%
B Rural Electrification Schemes
TASP (Wells and Petapara) 152.49 111.57 127.47 146.78 169.46 178.18 100% 100% 100% 100% 100%
Special Component plan 2.90 3.65 4.17 4.80 5.54 5.83 100% 100% 100% 100% 100%
RE Normal Wells 4.57 - - - - - 100%
RE Wells(OA + SPA) 134.24 143.50 163.95 188.79 217.95 229.18 100% 100% 100% 100% 100%
Dark Zone 35.88 55.35 63.24 72.82 84.07 88.40 100% 100% 100% 100% 100%
Total 330.08 314.07 358.83 413.19 477.02 501.59 100% 100% 100% 100% 100%
C Non Plan Schemes
IPDS 63.80 90.00 100.00 119.10 - - 100% 100% 100%
DDUGJY 65.64 70.00 70.00 52.72 - - 100% 100% 100%
R-APDRP(Scada)-A 0.24 6.50 8.00 - - - 100% 100%
R-APDRP(Scada)-B 0.33 3.00 2.00 2.00 - - 100% 100% 100%
RAPDRP (Part A) - 3.50 - - - - 100%
RAPDRP (Part B) - 6.00 8.00 5.00 - - 100% 100%
Total 130.01 179.00 188.00 178.82 - - 100% 100% 100%
D Other Schemes
Sagar Khedu 1.50 1.50 1.50 1.50 1.50 1.50 100% 100% 100% 100% 100%
Energy Conservation(HVDS) 5.03 5.00 5.00 5.00 5.00 5.00 100% 100% 100% 100% 100%
Vehicle 6.53 0.75 0.86 0.99 1.14 1.20 100% 100% 100% 100% 100%
Misc. Civil + Electrical Works 0.33 5.30 4.80 4.00 3.20 2.00 100% 100% 100% 100% 100%
Furniture 0.72 - - - - - 100%
Total 1.05 12.55 12.16 11.49 10.84 9.70 100% 100% 100% 100% 100%
Capital Expenditure Total 494.99 575.27 616.86 670.13 564.79 592.09 100% 100% 100% 100% 100%
Capital Expenditure Physical Progress (%)
Sr.
No.Project Code Project Title
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 4.2: Capitalisation Plan
Madhya Gujarat Vij Company Limited Page 130
Project Details
Actual Estimated Projected Projected Projected Projected
FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
A Distribution Schemes
Normal Development Scheme 20.00 22.85 26.31 30.38 31.94
Distribution Infra & Shifting Schemes(DISS) 20.00 22.85 26.31 30.38 31.94
Electricity of Hutments 7.70 8.80 10.13 11.70 12.30
Kutir Jyoti Scheme 21.25 2.57 2.96 3.42 3.50
Others Harijan Basti - Petapara 0.70 0.80 0.92 1.06 1.12
Total 69.65 57.87 66.63 76.93 80.80
B Rural Electrification Schemes
TASP (Wells and Petapara) 111.57 127.47 146.78 169.46 178.18
Special Component plan 3.65 4.17 4.80 5.54 5.83
RE Normal Wells - - - - -
RE Wells(OA + SPA) 143.50 163.95 188.79 217.95 229.18
Dark Zone 55.35 63.24 72.82 84.07 88.40
Total 314.07 358.83 413.19 477.02 501.59
C Non Plan Schemes
IPDS 90.00 100.00 119.10 - -
DDUGJY 70.00 70.00 52.72 - -
R-APDRP(Scada)-A 6.50 8.00 - - -
R-APDRP(Scada)-B 3.00 2.00 2.00 - -
RAPDRP (Part A) 3.50 - - - -
RAPDRP (Part B) 6.00 8.00 5.00 - -
Total 179.00 188.00 178.82 - -
D Other Schemes
Sagar Khedu 1.50 1.50 1.50 1.50 1.50
Energy Conservation(HVDS) 5.00 5.00 5.00 5.00 5.00
Vehicle 0.75 0.86 0.99 1.14 1.20
Misc. Civil + Electrical Works 5.30 4.80 4.00 3.20 2.00
Furniture - - - - -
Total 12.55 12.16 11.49 10.84 9.70
Capital Expenditure Total 575.27 616.86 670.13 564.79 592.09
Sr.
No.Project Code Project Title
Capitalisation
Madhya Gujarat Vij Company Limited Page 131
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 5: Assets & Depreciation
Distribution Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 1.58 3.69 - 5.27 - - - - 1.58 5.27
Leasehold land 21.35 - - 21.35 3.21 0.71 - 3.92 18.15 17.43
Buildings 53.45 3.22 - 56.66 9.46 1.82 - 11.27 43.99 45.39
Hydraulic works 0.17 - - 0.17 0.11 0.01 - 0.12 0.06 0.06
Other Civil Works 17.43 4.21 - 21.64 2.25 0.63 - 2.88 15.18 18.76
Plant & Machinery 664.60 110.01 0.31 774.30 184.70 38.26 0.20 222.76 479.90 551.54
Lines & Cables 2,784.35 380.92 1.72 3,163.55 855.94 156.05 1.35 1,010.65 1,928.40 2,152.90
Vehicles 2.51 0.33 0.01 2.83 1.23 0.17 0.01 1.39 1.29 1.44
Furniture & Fixtures 11.55 0.72 - 12.27 4.42 0.72 - 5.14 7.14 7.14
Office Equipments 82.12 3.72 0.05 85.78 12.94 10.93 0.05 23.81 69.18 61.97
Assets taken over from licensees
pending final valuation- - - - - - - - - -
Computer Software 41.93 - - 41.93 1.08 8.38 - 9.47 40.85 32.47
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 3,681.04 506.82 2.09 4,185.77 1,075.33 217.68 1.61 1,291.40 2,605.71 2,894.37
Total as per Audited Account (for
True up year only)3,681.04 506.82 2.09 4,185.77 1,075.33 217.68 1.61 1,291.40 2,605.71 2,894.37
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
Distribution Wire Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Assets taken over from licensees
pending final valuation
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 967.80 195.91 1.45 1,162.26
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 107.53 21.77 0.16 129.14
Particulars *
Gross Block- FY 2015-16 Depreciation- FY 2015-16
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2015-16
Particulars *
Gross Block- FY 2015-16 Depreciation- FY 2015-16
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2015-16
Particulars *
Gross Block- FY 2015-16 Depreciation- FY 2015-16
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2015-16
Madhya Gujarat Vij Company Limited Page 132
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 5.27 4.19 - 9.46 - - - - 0.00% 5.27 9.46
Leasehold land 21.35 - - 21.35 3.92 0.71 - 4.63 3.34% 17.43 16.72
Buildings 56.66 3.65 - 60.31 11.27 1.95 - 13.23 3.34% 45.39 47.09
Hydraulic works 0.17 - - 0.17 0.12 0.01 - 0.13 5.28% 0.06 0.05
Other Civil Works 21.64 4.78 - 26.41 2.88 0.80 - 3.68 3.34% 18.76 22.73
Plant & Machinery 774.30 124.87 - 899.17 222.76 44.18 - 266.94 5.28% 551.54 632.23
Lines & Cables 3,163.55 432.37 - 3,595.92 1,010.65 178.45 - 1,189.10 5.28% 2,152.90 2,406.82
Vehicles 2.83 0.37 - 3.21 1.39 0.29 - 1.68 9.50% 1.44 1.53
Furniture & Fixtures 12.27 0.82 - 13.09 5.14 0.80 - 5.94 6.33% 7.14 7.15
Office Equipments 85.78 4.22 - 90.01 23.81 5.56 - 29.38 6.33% 61.97 60.63
Assets taken over from licensees
pending final valuation- - - - - - - - 0.00% - -
Computer Software 41.93 - - 41.93 9.47 12.58 - 22.05 30.00% 32.47 19.89
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 4,185.77 575.27 - 4,761.04 1,291.40 245.34 - 1,536.75 2,894.37 3,224.29
Distribution Wire Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Assets taken over from licensees
pending final valuation
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 1,162.26 220.81 1,383.07
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 129.14 24.53 153.67
Gross Block- FY 2016-17 Depreciation- FY 2016-17
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2016-17
Gross Block- FY 2016-17 Depreciation- FY 2016-17
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2016-17
Depreciation- FY 2016-17
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2016-17
Particulars *
Particulars *
Particulars *
Gross Block- FY 2016-17
Madhya Gujarat Vij Company Limited Page 133
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 9.46 4.49 13.95 - - - 0.00% 9.46 13.95
Leasehold land 21.35 - 21.35 4.63 0.71 5.34 3.34% 16.72 16.01
Buildings 60.31 3.91 64.23 13.23 2.08 15.31 3.34% 47.09 48.92
Hydraulic works 0.17 - 0.17 0.13 0.01 0.13 5.28% 0.05 0.04
Other Civil Works 26.41 5.12 31.54 3.68 0.97 4.65 3.34% 22.73 26.89
Plant & Machinery 899.17 133.89 1,033.06 266.94 51.01 317.95 5.28% 632.23 715.11
Lines & Cables 3,595.92 463.63 4,059.55 1,189.10 202.10 1,391.20 5.28% 2,406.82 2,668.35
Vehicles 3.21 0.40 3.61 1.68 0.32 2.00 9.50% 1.53 1.61
Furniture & Fixtures 13.09 0.88 13.97 5.94 0.86 6.79 6.33% 7.15 7.17
Office Equipments 90.01 4.53 94.54 29.38 5.84 35.22 6.33% 60.63 59.32
Assets taken over from licensees
pending final valuation- - - - - - 0.00% - -
Computer Software 41.93 - 41.93 22.05 12.58 34.63 30.00% 19.89 7.31
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 4,761.04 616.86 - 5,377.90 1,536.75 276.49 - 1,813.23 3,224.29 3,564.67
Distribution Wire Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Assets taken over from licensees
pending final valuation
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 1,383.07 248.84 1,631.91
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 153.67 27.65 181.32
Gross Block- FY 2017-18 Depreciation- FY 2017-18
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2017-18
Net Block- FY 2017-18
Gross Block- FY 2017-18
Particulars *
Net Block- FY 2017-18
Particulars *
Particulars *
Applicable
rate of
Depreciation
(%) *
Depreciation- FY 2017-18
Gross Block- FY 2017-18 Depreciation- FY 2017-18
Applicable
rate of
Depreciation
(%) *
Madhya Gujarat Vij Company Limited Page 134
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 13.95 4.88 18.83 - - - 0.00% 13.95 18.83
Leasehold land 21.35 - 21.35 5.34 0.71 6.06 3.34% 16.01 15.29
Buildings 64.23 4.25 68.48 15.31 2.22 17.52 3.34% 48.92 50.96
Hydraulic works 0.17 - 0.17 0.13 0.01 0.14 5.28% 0.04 0.03
Other Civil Works 31.54 5.57 37.10 4.65 1.15 5.80 3.34% 26.89 31.31
Plant & Machinery 1,033.06 145.46 1,178.52 317.95 58.39 376.34 5.28% 715.11 802.18
Lines & Cables 4,059.55 503.67 4,563.21 1,391.20 227.64 1,618.84 5.28% 2,668.35 2,944.37
Vehicles 3.61 0.44 4.05 2.00 0.36 2.37 9.50% 1.61 1.68
Furniture & Fixtures 13.97 0.95 14.92 6.79 0.91 7.71 6.33% 7.17 7.21
Office Equipments 94.54 4.92 99.45 35.22 6.14 41.36 6.33% 59.32 58.10
Assets taken over from licensees
pending final valuation- - - - - - 0.00% - -
Computer Software 41.93 - 41.93 34.63 7.31 41.93 30.00% 7.31 -
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 5,377.90 670.13 - 6,048.03 1,813.23 304.84 - 2,118.07 3,564.67 3,929.96
Distribution Wire Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Assets taken over from licensees
pending final valuation
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 1,631.91 274.35 1,906.26
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 181.32 30.48 211.81
Net Block- FY 2018-19
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2018-19
Gross Block- FY 2018-19 Depreciation- FY 2018-19
Applicable
rate of
Depreciation
(%) *
Depreciation- FY 2018-19Gross Block- FY 2018-19
Depreciation- FY 2018-19
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2018-19Gross Block- FY 2018-19
Particulars *
Particulars *
Particulars *
Madhya Gujarat Vij Company Limited Page 135
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 18.83 4.11 22.94 - - - 0.00% 18.83 22.94
Leasehold land 21.35 - 21.35 6.06 0.71 6.77 3.34% 15.29 14.58
Buildings 68.48 3.58 72.07 17.52 2.35 19.87 3.34% 50.96 52.20
Hydraulic works 0.17 - 0.17 0.14 0.01 0.15 5.28% 0.03 0.02
Other Civil Works 37.10 4.69 41.80 5.80 1.32 7.11 3.34% 31.31 34.68
Plant & Machinery 1,178.52 122.59 1,301.11 376.34 65.46 441.80 5.28% 802.18 859.31
Lines & Cables 4,563.21 424.50 4,987.71 1,618.84 252.14 1,870.99 5.28% 2,944.37 3,116.73
Vehicles 4.05 0.37 4.41 2.37 0.40 2.77 9.50% 1.68 1.65
Furniture & Fixtures 14.92 0.80 15.72 7.71 0.97 8.68 6.33% 7.21 7.05
Office Equipments 99.45 4.15 103.60 41.36 6.43 47.78 6.33% 58.10 55.82
Assets taken over from licensees
pending final valuation- - - - - - 0.00% - -
Computer Software 41.93 - 41.93 41.93 - 41.93 30.00% - -
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 6,048.03 564.79 - 6,612.82 2,118.07 329.79 - 2,447.86 3,929.96 4,164.96
Distribution Wire Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Assets taken over from licensees
pending final valuation
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 1,906.26 296.81 2,203.07
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 211.81 32.98 244.79
Depreciation- FY 2019-20
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2019-20
Particulars *
Gross Block- FY 2019-20 Depreciation- FY 2019-20
Gross Block- FY 2019-20
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2019-20
Particulars *
Depreciation- FY 2019-20
Applicable
rate of
Depreciation
(%) *
Net Block- FY 2019-20Gross Block- FY 2019-20
Particulars *
Madhya Gujarat Vij Company Limited Page 136
(Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land 22.94 4.31 27.25 - - - - 0.00% 22.94 27.25
Leasehold land 21.35 - 21.35 6.77 0.71 - 7.48 3.34% 14.58 13.87
Buildings 72.07 3.76 75.82 19.87 2.47 - 22.34 3.34% 52.20 53.48
Hydraulic works 0.17 - 0.17 0.15 0.00 - 0.15 5.28% 0.02 0.02
Other Civil Works 41.80 4.92 46.71 7.11 1.48 - 8.59 3.34% 34.68 38.12
Plant & Machinery 1,301.11 128.52 1,429.63 441.80 72.09 - 513.89 5.28% 859.31 915.74
Lines & Cables 4,987.71 445.01 5,432.72 1,870.99 275.10 - 2,146.08 5.28% 3,116.73 3,286.64
Vehicles 4.41 0.39 4.80 2.77 0.44 - 3.20 9.50% 1.65 1.59
Furniture & Fixtures 15.72 0.84 16.57 8.68 1.02 - 9.70 6.33% 7.05 6.87
Office Equipments 103.60 4.35 107.95 47.78 6.70 - 54.48 6.33% 55.82 53.47
Assets taken over from licensees
pending final valuation- - - - - - - 0.00% - -
Computer Software 41.93 - 41.93 41.93 - - 41.93 30.00% - -
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 6,612.82 592.09 - 7,204.91 2,447.86 360.01 - 2,807.87 4,164.96 4,397.04
Distribution Wire Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Assets taken over from licensees
pending final valuation
Computer Software
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 2,203.07 324.01 2,527.08
Distribution Retail Supply Business
Fixed Assets and Depreciation For True Up year and each Year of MYT Control Period (Rs. Crore)
As at the
beginning of the
Financial Year
Additions DeductionsAs at the end of
the Financial Year
As at the
beginning of
the Financial
Year
Additions Deductions
As at the end of
the Financial
Year
As at the
beginning of the
Financial Year
As at the end of
the Financial
Year
Land
Leasehold land
Buildings
Hydraulic works
Other Civil Works
Plant & Machinery
Lines & Cables
Vehicles
Furniture & Fixtures
Office Equipments
Capital Expenditure on Assets not
belonging to utility
Spare Units
Capital Spares
TOTAL 244.79 36.00 280.79
Net Block- FY 2020-21Gross Block- FY 2020-21 Depreciation- FY 2020-21
Applicable
rate of
Depreciation
(%) *
Particulars *
Net Block- FY 2020-21
Gross Block- FY 2020-21 Depreciation- FY 2020-21
Applicable
rate of
Depreciation
(%) *
Gross Block- FY 2020-21 Depreciation- FY 2020-21
Applicable
rate of
Depreciation
(%) *
Particulars *
Particulars *
Net Block- FY 2020-21
Madhya Gujarat Vij Company Limited Page 137
A. Normative Loan
(Rs. Crore)
Tariff OrderApril-March
(Audited)Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
1 Opening Balance of Normative Loan 125.21 333.24 208.03 367.17 418.02 472.87 532.18 560.60
2 Less: Reduction of Normative Loan due to retirement or replacement of assets
3 Addition of Normative Loan due to capitalisation during the year 118.33 250.01 131.68 296.18 331.34 364.15 358.21 375.71
4 Repayment of Normative loan during the year 185.47 216.07 30.60 245.34 276.49 304.84 329.79 360.01
5 Closing Balance of Normative Loan 58.07 367.17 309.10 418.02 472.87 532.18 560.60 576.31
6 Average Balance of Normative Loan 91.64 350.21 258.57 392.59 445.44 502.52 546.39 568.46
7 Weighted average Rate of Interest on actual Loans (%) 10.16% 9.46% 9.46% 9.46% 9.46% 9.46% 9.46%
8 Interest Expenses 9.31 33.13 23.82 37.14 42.14 47.54 51.69 53.78
9 Interest on Security Deposit from Consumers and Distribution system Users 67.02 49.96 (17.06) 53.76 59.14 65.05 71.56 78.72
10 Finance Charges 5.32 1.25 (4.07) 1.25 1.25 1.25 1.25 1.25
11 Total Interest & Finance Charges 81.65 84.34 2.69 92.16 102.53 113.85 124.50 133.75
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 6: Interest Expenses
Sr.
No. Source of Loan
True-Up Year (FY 2015-16) MYT Control Period
Madhya Gujarat Vij Company Limited Page 138
Interest on Working Capital - Distribution Business
A. True-up Year (FY 2015-16)
Tariff Order Audited True-Up Petition
Computation of Working Capital
1 O&M expenses 32.05
2 Maintenance Spares 36.81
3 Receivables 428.74
4 Working Capital requirement 497.60
Less:
5Amount held as security deposit from Distribution System
Users632.80
6 Total Working Capital (135.20)
Computation of working capital interest
7 Interest Rate (%) 14.75%
8 Interest on Working Capital -
9 Actual Working Capital Interest -
B. MYT Control Period FY 2016-17 to FY 2020-21
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Computation of Working Capital
1 O&M expenses 41.23 43.58 46.07 48.70 51.49
2 Maintenance Spares 41.86 47.61 53.78 60.48 66.13
3 Receivables 456.84 483.43 511.78 542.02 574.31
4 Working Capital requirement 539.92 574.62 611.63 651.20 691.93
Less:
5Amount held as security deposit from Distribution System
Users693.73 763.11 839.42 923.36 1,015.69
6 Total Working Capital (153.81) (188.48) (227.79) (272.15) (323.76)
Computation of working capital interest
7 Interest Rate (%) 11.70% 11.70% 11.70% 11.70% 11.70%
8 Interest on Working Capital - - - - -
Interest on Working Capital - Distribution Wire Business
A. True-up Year (FY 2015-16)
Tariff Order Audited True-Up Petition
Computation of Working Capital
1 O&M expenses 3.20
2 Maintenance Spares 3.68
3 Receivables 42.87
4 Working Capital requirement 49.76
Less:
5Amount held as security deposit from Distribution System
Users63.28
6 Total Working Capital
Computation of working capital interest
7 Interest Rate (%) 14.75%
8 Interest on Working Capital -
9 Actual Working Capital Interest -
B. MYT Control Period FY 2016-17 to FY 2020-21
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Computation of Working Capital
1 O&M expenses 4.12 4.36 4.61 4.87 5.15
2 Maintenance Spares 4.19 4.76 5.38 6.05 6.61
3 Receivables 45.68 48.34 51.18 54.20 57.43
4 Working Capital requirement 53.99 57.46 61.16 65.12 69.19
Less:
5Amount held as security deposit from Distribution System
Users69.37 76.31 83.94 92.34 101.57
6 Total Working Capital (15.38) (18.85) (22.78) (27.22) (32.38)
Computation of working capital interest
7 Interest Rate (%) 11.70% 11.70% 11.70% 11.70% 11.70%
8 Interest on Working Capital - - - - -
Interest on Working Capital - Retail Supply Business
A. True-up Year (FY 2015-16)
Tariff Order Audited True-Up Petition
Computation of Working Capital
1 O&M expenses 28.84
2 Maintenance Spares 33.13
3 Receivables 385.87
4 Working Capital requirement 447.84
Less:
5 Amount held as security deposit 569.52
6 Total Working Capital (121.68)
Computation of working capital interest
7 Interest Rate (%) 14.75%
8 Interest on Working Capital -
9 Actual Working Capital Interest -
B) MYT Control Period FY 2016-17 to FY 2020-21
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Computation of Working Capital
1 O&M expenses 37.10 39.22 41.46 43.83 46.34
2 Maintenance Spares 37.67 42.85 48.40 54.43 59.52
3 Receivables 411.15 435.09 460.60 487.82 516.88
4 Working Capital requirement 485.93 517.16 550.47 586.08 622.74
Less:
5 Amount held as security deposit 624.36 686.79 755.47 831.02 914.12
6 Total Working Capital (138.43) (169.63) (205.01) (244.94) (291.39)
Computation of working capital interest
7 Interest Rate (%) 11.70% 11.70% 11.70% 11.70% 11.70%
8 Interest on Working Capital - - - - -
Sl. No Particulars Norm
True-up Year (FY 2105-16)
MYT Control Period
MYT Control Period
Sl. No Particulars Norm
NormParticularsSl. No
Sr.
NoParticulars Norm
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 7: Interest on Working Capital
True-up Year (FY 2105-16)
Sr.
NoParticulars Norm
True-up Year (FY 2015-16)
Sl. No Particulars NormMYT Control Period
Madhya Gujarat Vij Company Limited Page 139
Distribution Business
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
1 Regulatory Equity at the beginning of the year A 649.34 748.48 855.63 982.56 1,124.56 1,280.63 1,434.15
2 Capitalisation during the year B 387.07 505.09 575.27 616.86 670.13 564.79 592.09
3 Equity portion of capitalisation during the year C 50.71 107.15 126.94 142.00 156.07 153.52 161.02
4Reduction in Equity Capital on account of retirement /
replacement of assetsD - - - - - - -
5 Regulatory Equity at the end of the year E=A+C-D 700.05 855.63 982.56 1,124.56 1,280.63 1,434.15 1,595.17
Return on Equity Computation
6 Return on Regulatory Equity at the beginning of the year F 90.91 104.79 119.79 137.56 157.44 179.29 200.78
7 Return on Regulatory Equity addition during the year G=(C-D)/2 3.55 7.50 8.89 9.94 10.92 10.75 11.27
8 Total Return on Equity 94.46 112.29 128.67 147.50 168.36 190.03 212.05
Distribution Wires Business
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
1 Regulatory Equity at the beginning of the year A 584.41 673.63 770.06 884.31 1,012.11 1,152.57 1,290.73
2 Capitalisation during the year B 348.37 454.58 517.74 555.17 603.12 508.31 532.88
3 Equity portion of capitalisation during the year C 45.64 96.43 114.24 127.80 140.46 138.17 144.92
4Reduction in Equity Capital on account of retirement /
replacement of assetsD - - - - - - -
5 Regulatory Equity at the end of the year E=A+C-D 630.05 770.06 884.31 1,012.11 1,152.57 1,290.73 1,435.65
- - - - - - -
Return on Equity Computation - - - - - - -
6 Return on Regulatory Equity at the beginning of the year F 81.82 94.31 107.81 123.80 141.70 161.36 180.70
7 Return on Regulatory Equity addition during the year G=(C-D)/2 3.19 6.75 8.00 8.95 9.83 9.67 10.14
8 Total Return on Equity 85.01 101.06 115.81 132.75 151.53 171.03 190.85
Distribution Retail Supply Business
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Projected Projected Projected Projected Projected
1 Regulatory Equity at the beginning of the year A 64.93 74.85 85.56 98.26 112.46 128.06 143.41
2 Capitalisation during the year B 38.71 50.51 57.53 61.69 67.01 56.48 59.21
3 Equity portion of capitalisation during the year C 5.07 10.71 12.69 14.20 15.61 15.35 16.10
4Reduction in Equity Capital on account of retirement /
replacement of assetsD - - - - - - -
5 Regulatory Equity at the end of the year E=A+C-D 70.01 85.56 98.26 112.46 128.06 143.41 159.52
- - - - - - -
Return on Equity Computation - - - - - - -
6 Return on Regulatory Equity at the beginning of the year F 9.09 10.48 11.98 13.76 15.74 17.93 20.08
7 Return on Regulatory Equity addition during the year G=(C-D)/2 0.35 0.75 0.89 0.99 1.09 1.07 1.13
8 Total Return on Equity 9.45 11.23 12.87 14.75 16.84 19.00 21.21
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 8: Return on Regulatory Equity - Distribution Wire & Retail Supply Business
LegendNorm Tariff Order
Claimed in
Petition
True-Up Year (FY 2015-16) MYT Control Period
Sr.
No. Particulars Legend
True-Up Year (FY 2015-16) MYT Control Period
Norm
MYT Control Period
Sr.
No. Particulars
Sr.
No. Particulars Legend
Tariff OrderClaimed in
Petition
Norm Tariff OrderClaimed in
Petition
True-Up Year (FY 2015-16)
Madhya Gujarat Vij Company Limited Page 140
Distribution Business
(Rs. Crore)
Tariff OrderApril-March
(Audited)Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
Interest on staff loans and advances 3.86
Interest from others -
Income from sale of scrap 0.98
Gain on sale of fixed assets (net) -
Income from Staff Welfare Activities 0.00
Grant for energy conservation 0.50
Capital grants ( Deferred amount 10% W.Back) 111.68
Cons. contribution ( Deferred amount 10% W.Back)
Provisions no longer required -
Miscellaneous receipts 23.96
Delay Payment Charges 18.69
1 Rents of land or buildings
2 Sale of Scrap
3 Income from investments
4 Interest on advances to suppliers/contractors
5 Rental from staff quarters
6 Rental from contractors
7 Income from hire charges from contractors and others
8 Income from advertisements
9 Miscellaneous receipts
10 Prior Period Income
11 Other (Pls. specify)
12 …
Total 147.69 159.67 11.98 140.97 140.97 140.97 140.97 140.97
Distribution Wires Business
(Rs. Crore)
Tariff OrderApril-March
(Audited)Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
Interest on staff loans and advances 0.39
Interest from others -
Income from sale of scrap 0.10
Gain on sale of fixed assets (net) -
Income from Staff Welfare Activities 0.00
Grant for energy conservation 0.05
Capital grants ( Deferred amount 10% W.Back) 11.17
Cons. contribution ( Deferred amount 10% W.Back) -
Provisions no longer required -
Miscellaneous receipts 2.40
Delay Payment Charges 1.87
1 Rents of land or buildings
2 Sale of Scrap
3 Income from investments
4 Interest on advances to suppliers/contractors
5 Rental from staff quarters
6 Rental from contractors
7 Income from hire charges from contractors and others
8 Income from advertisements
9 Miscellaneous receipts
10 Prior Period Income
11 Other (Pls. specify)
12 …
Total 14.77 15.97 1.20 14.10 14.10 14.10 14.10 14.10
Distribution Retail Supply Business
(Rs. Crore)
Tariff OrderApril-March
(Audited )Deviation FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
(a) (b) (c ) = (b) - (a) Projected Projected Projected Projected Projected
Interest on staff loans and advances 3.47
Interest from others -
Income from sale of scrap 0.88
Gain on sale of fixed assets (net) -
Income from Staff Welfare Activities 0.00
Grant for energy conservation 0.45
Capital grants ( Deferred amount 10% W.Back) 100.51
Cons. contribution ( Deferred amount 10% W.Back) -
Provisions no longer required -
Miscellaneous receipts 21.56
Delay Payment Charges 16.82
1 Rents of land or buildings
2 Sale of Scrap
3 Income from investments
4 Interest on advances to suppliers/contractors
5 Rental from staff quarters
6 Rental from contractors
7 Income from hire charges from contractors and others
8 Service charges
9 Customer charges
10 Income from recovery against theft and/or pilferage of electricity
11 Income from advertisements
12 Prior Period Income
13 Other (Pls. specify)
14 …
TOTAL 132.92 143.70 10.78 126.88 126.88 126.88 126.88 126.88
Remarks
Sr.
No.Particulars
True-up Year (FY 2015-16)
Sr.
No.Particulars
True-up Year (FY 2015-16) MYT Control Period
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 9: Non-tariff Income
Remarks
MYT Control Period
Sr.
No.Particulars
True-up Year (FY 2015-16) MYT Control Period
Remarks
Madhya Gujarat Vij Company Limited Page 141
True-up Year (FY 2015-16)
Category No. of consumers Sales in MU
Revenue from
Fixed/Demand Charges
(Rs. Crore)
Revenue from
Energy Charges (Rs.
Crore)
Total Revenue (Rs.
Crore)
Government subsidy
(Rs. Crore)
Total Revenue (including Subsidy) (Rs.
Crore)
HT & EHT Category
Industrial HT 1,841 3,250 2,184
Railway Traction 1 291 203
Low Voltage Category
RGP 2,444,117 2,287 1,195
GLP 22,140 57 32
Non-RGP & LTMD 277,150 1,326 916
Public Water Works 17,071 220 102
Agriculture 124,497 1,182 376
Street Light 6,898 63 35
Total 2,893,715 8,675 5,042
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10: Revenue for True-up Year (FY 2015-16)
Madhya Gujarat Vij Company Limited Page 142
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
All Categories
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 9,372
2 Units Sold during Peak hours (ToU) 1,126
3 Connected Load MW 6,836
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 3,071,044
12 Power Factor %
13 Monthly Consumption per consumer kWh 254
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 844
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 844
4 Energy Charge Rs. In Cr. 3,389
5 Time of Use Charge Rs. In Cr. 47
6 Power Factor Adjustment Rs. In Cr. 3
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 3,440
8 Fuel Cost Adjustment Rs. In Cr. 1,340
9 Total Charge Rs. In Cr. 5,624
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 5,624
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 90
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 90
4 Energy Charge Paise per unit 362
5 Time of Use Charge Paise per unit 5
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 367
8 Fuel Cost Adjustment Paise per unit 143
9 Total Charge Paise per unit 600
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 600
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 143
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Residential
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 2,636.18
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 2,514.30
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 2,571,584.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 85.43
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 48.76
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 48.76
4 Energy Charge Rs. In Cr. 1,089.00
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,089.00
8 Fuel Cost Adjustment Rs. In Cr. 376.97
9 Total Charge Rs. In Cr. 1,514.73
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 1,514.73
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 18.50
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 18.50
4 Energy Charge Paise per unit 413.10
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 413.10
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 574.59
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 574.59
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 144
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
GLP
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 65.87
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 59.64
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 24,208.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 226.76
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 Cr. 2.03
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 2.03
4 Energy Charge Rs. In Cr. 25.69
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 25.69
8 Fuel Cost Adjustment Rs. In Cr. 9.42
9 Total Charge Rs. In Cr. 37.14
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 37.14
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 30.87
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 30.87
4 Energy Charge Paise per unit 390.00
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 390.00
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 563.87
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 563.87
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 145
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
LTMD
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 1,484.72
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 1,315.76
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 287,533.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 430.30
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 Cr. 124.48
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 124.48
4 Energy Charge Rs. In Cr. 665.34
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr. 3.11
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 668.45
8 Fuel Cost Adjustment Rs. In Cr. 212.31
9 Total Charge Rs. In Cr. 1,005.25
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 1,005.25
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 83.84
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 83.84
4 Energy Charge Paise per unit 448.13
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit 2.09
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 450.22
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 677.06
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 677.06
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 146
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Public Water Works
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 262.99
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 119.20
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 22,350.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 980.57
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 1.63
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 1.63
4 Energy Charge Rs. In Cr. 92.67
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 92.67
8 Fuel Cost Adjustment Rs. In Cr. 37.61
9 Total Charge Rs. In Cr. 131.91
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 131.91
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 6.20
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 6.20
4 Energy Charge Paise per unit 352.37
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 352.37
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 501.58
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 501.58
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 147
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Agriculture
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 1,421.37
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 1,167.60
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 155,777.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 760.37
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 97.54
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 97.54
4 Energy Charge Rs. In Cr. 59.08
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 59.08
8 Fuel Cost Adjustment Rs. In Cr. 203.26
9 Total Charge Rs. In Cr. 359.88
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 359.88
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 68.62
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 68.62
4 Energy Charge Paise per unit 41.57
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 41.57
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 253.19
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 253.19
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 148
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Street Lights
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 63.92
2 Units Sold during Peak hours (ToU)
3 Connected Load MW 25.11
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 7,534.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 707.04
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 0.15
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 0.15
4 Energy Charge Rs. In Cr. 25.89
5 Time of Use Charge Rs. In Cr. -
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 25.89
8 Fuel Cost Adjustment Rs. In Cr. 9.14
9 Total Charge Rs. In Cr. 35.18
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 35.18
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 2.41
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 2.41
4 Energy Charge Paise per unit 405.00
5 Time of Use Charge Paise per unit -
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 405.00
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 550.41
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 550.41
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 149
True-up Year (FY 2015-16) at existing Tariff , Ensuing Year (FY 2017-18) at proposed Tariff
Industrial - HT
True Up Year (FY 2015-
16)
Ensuing Year (FY 2017-
18)
A Physical Data
1 Units Sold MU's 3,436.50
2 Units Sold during Peak hours (ToU) 1,126.00
3 Connected Load MW 1,634.25
4 Contract Demand kW/kVA
5 Actual Recorded Demand kW/kVA
6 Normal Billed Demand kW/kVA
7 Excess Billed Demand kW/kVA
8 Total Billed Demand kW/kVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 2,058.00
12 Power Factor %
13 Monthly Consumption per consumer kWh 139,151.96
14 Connected Load per Consumer HP/kW
15 Normal Billed Demand per Consumer kW/kVA
16 Excess Billed Demand per Consumer kW/kVA
17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Cr. 569.77
2 Excess Demand Charge Rs. In Cr. -
3 Total Fixed Charge / Demand Charge Rs. In Cr. 569.77
4 Energy Charge Rs. In Cr. 1,431.41
5 Time of Use Charge Rs. In Cr. 47.49
6 Power Factor Adjustment Rs. In Cr. -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,478.90
8 Fuel Cost Adjustment Rs. In Cr. 491.42
9 Total Charge Rs. In Cr. 2,540.09
10 Prompt Payment Discount, if Any. Rs. In Cr. -
11 Net Sale of Energy Rs. In Cr. 2,540.09
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 165.80
2 Excess Demand Charge Paise per unit -
3 Total Fixed Charge / Demand Charge Paise per unit 165.80
4 Energy Charge Paise per unit 416.53
5 Time of Use Charge Paise per unit 13.82
6 Power Factor Adjustment Paise per unit -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 430.35
8 Fuel Cost Adjustment Paise per unit 143.00
9 Total Charge Paise per unit 739.15
10 Prompt Payment Discount, if Any. Paise per unit -
11 Net Sale of Energy Paise per unit 739.15
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 10.A: Sale of Electrical Energy
TOTAL / AVERAGE
Madhya Gujarat Vij Company Limited Page 150
True-up Year (FY 2015-16)
Distribution Business
Sr.
No.Particulars
Approved
(a)
Actual
(b)
Deviation
(c=a-b)
Reason for
DeviationControllable Uncontrollable
1 Power Purchase Expenses 4,048.89 4,540.29 (491.40) 16.28 (507.68)
2 Operation & Maintenance Expenses 360.92 384.59 (23.67) (48.50) 24.83
3 Depreciation 185.47 216.07 (30.60) - (30.60)
4 Interest and Finance Charges 81.65 84.34 (2.69) - (2.69)
5 Interest on Working Capital - - - - -
6 Bad debts written off - 20.10 (20.10) (20.10) -
7 Contribution to contingency reserves - - -
8 Total Revenue Expenditure 4,676.93 5,245.39 (568.46) (52.31) (516.15)
9 Return on Equity Capital 94.46 112.29 (17.83) - (17.83)
10 Income Tax 2.11 17.59 (15.48) - (15.48)
11 Aggregate Revenue Requirement 4,773.49 5,375.27 (601.78) (52.31) (549.46)
12 Less: Non Tariff Income 147.69 159.67 (11.98) - (11.98)
13 Less: Income from Other Business
14 Less: Receipts on account of Cross Subsidy Surcharge
15 Less: Receipts on account of Additional Surcharge on charges for wheeling
16 Less: Receipts on account of wheeling charges
17 Aggregate Revenue Requirement 4,625.80 5,215.60 (589.80) (52.31) (537.48)
18 Revenue from Sale of electricity 4,665.63 5,144.92 (479.29)
19 Revenue Gap/(Surplus) (39.83) 70.68 (110.51)
Distribution Wires Business (Rs. Crore)
Sr.
No.Particulars
Approved
(a)
Actual
(b)
Deviation
(c=a-b)
Reason for
DeviationControllable Uncontrollable
1 Operation & Maintenance Expenses 533.18 590.84 (57.66) (30.65) (27.01)
2 Depreciation 166.92 194.47 (27.54) - (27.54)
3 Interest & Finance Charges 73.49 75.91 (2.42) - (2.42)
4 Interest on Working Capital - - - - -
5 Contribution to contingency reserves
6 Total Revenue Expenditure 773.58 861.22 (87.63) (30.65) (56.98)
7 Return on Equity Capital 85.01 101.06 (16.05) - (16.04)
8 Income Tax 1.90 15.83 (13.93) - (13.93)
9 Aggregate Revenue Requirement 860.49 978.10 (117.61) (30.65) (86.95)
10 Less: Non Tariff Income 14.77 15.97 (1.20) - (1.20)
11 Less: Income from Other Business
12 Aggregate Revenue Requirement of Wires Business 845.72 962.14 (116.41) (30.65) (85.76)
13 Revenue from Wheeling Charges
14 Revenue Gap/(Surplus) 845.72 962.14 (116.41) (30.65) (85.76)
Distribution Retail Supply Business
Sr.
No.Particulars Approved Actual Deviation
Reason for
DeviationControllable Uncontrollable
1 Power Purchase Expenses 4,048.89 4,540.29 (491.40) 16.28 (507.68)
2 Operation & Maintenance Expenses (172.26) (206.25) 34.00 (17.84) 51.84
3 Depreciation 18.55 21.61 (3.06) - (3.06)
4 Interest on Long-term Loan Capital 8.16 8.43 (0.27) - (0.27)
5 Interest on Working Capital - - - - -
6 Bad debts written off - 20.10 (20.10) (20.10) -
7 Contribution to contingency reserves
8 Total Revenue Expenditure 3,903.35 4,384.18 (480.83) (21.66) (459.17)
9 Return on Equity Capital 9.45 11.23 (1.78) - (1.78)
10 Income Tax 0.21 1.76 (1.55) - (1.55)
11 Aggregate Revenue Requirement 3,913.00 4,397.17 (484.16) (21.66) (462.50)
12 Less: Non Tariff Income 132.92 143.70 (10.78) - (10.78)
13 Less: Income from Other Business
14 Less: Receipts on account of Cross Subsidy Surcharge
15 Less: Receipts on account of Additional Surcharge on charges for wheeling
16 Aggregate Revenue Requirement from Retail Tariff 3,780.08 4,253.47 (473.38) (21.66) (451.72)
17 Revenue from Sale of electricity 4,665.63 5,144.92 (479.29)
18 Revenue Gap/(Surplus) (885.55) (891.45) 5.91
MADHYA GUJARAT VIJ COMPANY LIMITED
VADODARA
MYT Petition, True-up Petition Formats - Distribution & Retail Supply
Form 13: Truing-up Summary
Madhya Gujarat Vij Company Limited Page 151