ANNUAL REPORT 2011-12 - State Load Despatch Centre (SLDC)
ANNUAL REPORT 2011-12 - State Load Despatch Centre (SLDC)
ANNUAL REPORT 2011-12 - State Load Despatch Centre (SLDC)
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Annual Report <strong>2011</strong>-<strong>12</strong><br />
16. FINANCIAL FACTS & FIGURES<br />
16.1 Aggregate Revenue Requirement for the FY <strong>2011</strong>-<strong>12</strong><br />
<strong>SLDC</strong> is filing its Aggregate Revenue Requirement (ARR) independently from the FY 2009-10. First ARR<br />
was filed in Jan’2010 and since then <strong>SLDC</strong> has not looked back and achieved new feats towards<br />
becoming financially self-sufficient.<br />
A glimpse of the ARR for the FY <strong>2011</strong>-<strong>12</strong> is given below :<br />
Particulars<br />
Proposed by<br />
<strong>SLDC</strong><br />
Rs. In Lacs<br />
Approved by<br />
Hon'ble GERC<br />
Employee Cost 900.61 775.94<br />
Repairs & Maintenance 78.21 40.51<br />
Admin & General Expenses 290.62 244.45<br />
Interest on Working Capital 30.55 21.76<br />
RLDC Fees & Charges <strong>12</strong>.36 <strong>12</strong>.36<br />
Charges for ULDC & other Related Projects 814.98 814.98<br />
WAM Charges 22.66 22.66<br />
Less : Other Income 174.96 134.54<br />
Operating Cost Budget (a) 1975.03 1798.<strong>12</strong><br />
Depreciation 99.39 81.56<br />
Interest & Finance Charges 1<strong>12</strong>.40 86.9<br />
Return on Equity 88.49 61.3<br />
Total Fixed Costs 300.29 229.76<br />
Less : Expenses Capitalized 0.00 0<br />
Add : Provision for Tax 30.08 <strong>12</strong>.22<br />
Capital Cost Budget(b) 330.36 241.98<br />
Total Revenue Budget (a+b) 2305.39 2040.1<br />
On the basis of the above, tariff rates decided by Hon’ble GERC for <strong>SLDC</strong> is are :<br />
<strong>SLDC</strong> fees and charges FY <strong>2011</strong>-<strong>12</strong><br />
1 <strong>SLDC</strong> operating charges Budget (Rs. lakh) 1798.<strong>12</strong><br />
2 Total MW capacity (Generating stations) 16973<br />
3 Total MW allocation (Beneficiaries) 20738<br />
4 Total MW 37711<br />
5 <strong>SLDC</strong> charges (Rs./MW/Month) 400<br />
6 <strong>SLDC</strong> capital charges Budget (Rs. lakh) 241.98<br />
7 <strong>SLDC</strong> Fees (Rs./MW/Half year) 320<br />
8 Grid connections fees (Rs.) 10000<br />
<strong>State</strong> <strong>Load</strong> <strong>Despatch</strong> <strong>Centre</strong><br />
Gujarat Energy Transmission Corporation Limited<br />
39
Change language