Dakshin Gujarat Vij Company Limited Suo - Motu Case No ... - GERC

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Dakshin Gujarat Vij Company Limited Truing up for FY 2010-11 and Determination of Tariff for FY 2012-13 Annexure 1.1 List of Organizations and individuals who filed objections/suggestions Sl. No Name 1 Indian Polyester Ltd. 2 Shri Shirishbhai Bokil, Baroda 3 Shri Amarsinh Chavda 4 Consumer Education and Research Society (CERS) 5 Indus Towers 6 Utility Users' Welfare Association (UUWA) 7 Western Railways 8 Shri Govindbhai Makanbhai Patel List of participants present in the public hearing Sl. No Name 1 Shri Amarsinh Chavda 2 Consumer Education and Research Society (CERS) 3 Indus Towers 4 Utility Users' Welfare Association (UUWA) 5 Western Railways Gujarat Electricity Regulatory Commission Page 8 June 2012
Dakshin Gujarat Vij Company Limited Truing up for FY 2010-11 and Determination of Tariff for FY 2012-13 2. A Summary of DGVCL‟s Submission 2.1 Actuals for FY 201-11 submitted by DGVCL The Dakshin Gujarat Vij Company Limited (DGVCL) submitted the details on 24 th February, 2012 of True up of FY 2010-11 and calculation of revenue estimates for FY 2012-13. The details of expenses under various components of ARR for FY 2010-11 are given in the Table 2.1 below: Sl. No. Table 2.1: Actuals submitted by DGVCL for FY 2010-11 (Rs. Crore) Submitted in Particulars Truing Up 1 Cost of power purchase 4429.00 2 Operations and Maintenance expenses 194.00 2.1 Employee expenses 174.00 2.2 Repairs and maintenance expenses 20.00 2.3 Administration and general expenses 31.00 2.4 Other debits 3.00 2.5 Extraordinary items 0.00 2.6 Other expenses capitalised (36.00) 2.7 Net prior period expenses 3 Depreciation 105.00 4 Interest and finance charges 71.00 5 Interest on working capital 45.00 6 Provision for bad debts 37.00 7 Sub-total (1 to 6) 4881.00 8 Return on equity 54.00 9 Provision for tax / tax paid 25.00 10 Total expenditure (7 to 9) 4960.00 Gujarat Electricity Regulatory Commission Page 9 June 2012
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