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

Sl.
No.
Particulars
Dakshin Gujarat Vij Company Limited
Truing up for FY 2010-11
and Determination of Tariff for FY 2012-13
Submitted in
Truing Up
11 Less: Non-tariff income 119.00
12 Aggregate Revenue Requirement 4841.00
2.2 Summary of ARR for FY 2010-11 and projected revenue for FY
2012-13
Table below summarises the estimated ARR submitted by the DGVCL for truing up,
revenue from sale of power at the existing tariff and the revenue gap estimated for
FY 2010-11:
Table 2.2: Projected Revenue gap for FY 2010-11
(Rs. Crore)
Sl.No. Particulars FY 2010-11
1 ARR originally approved for FY 2010-11 4454.48
2
3
Gain/(Loss) on account of uncontrollable factor to be
passed on to the consumer
Gain/(Loss) on account of controllable factor to be
passed on to the consumer(1/3rd of total gain/loss)
(415.00)
10.00
4 Revised ARR for FY 2010-11(1-2-3) 4859.48
5 Total revenue from sales 4683.00
6 Other income (consumer related) 75
7 Total revenue excluding subsidy(5+6) 4758
8 Agriculture subsidy 47
9 Total revenue including subsidy(7+8) 4805.00
10
Revised gap after treating gains/losses due to
controllable/uncontrollable factors(4-9)
54.48
11 Add: revenue loss /(Surplus) for FY 2009-10 (53.96)
12 Total revenue gap for FY 2010-11 (10+11) 0.52
Table below summarizes the total revenue projected by DGVCL from sale of power
at the existing tariff for FY 2012-13:
Table 2.3: Projected revenue for FY 2012-13
(Rs. Crore)
Sl.No. Particulars FY 2012-13
1 Revenue from sale of power 4702
2 Revenue from FPPPA 667
Gujarat Electricity Regulatory Commission Page 10
June 2012