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 5.2 Approved ARR for FY 2012-13 ............................................................................. 69 5.3 Projected Revenue from existing tariff for FY 2012-13 .......................................... 70 5.4 Estimated Revenue and Revenue (gap)/surplus for FY 2012-13 ........................... 71 5.5 Consolidated Revenue gap of the DISCOMs for FY 2012-13 ................................ 71 6. Fuel and Power Purchase Price Adjustment .......................................... 74 6.1 Fuel Price and Power Purchase Price Adjustment ................................................. 74 6.2 Formula ................................................................................................................. 74 6.3 Base price of fuel of GSECL stations ..................................................................... 76 6.4 Base FPPPA charge fixed at 61 paise/unit. ............................................................ 78 7. Wheeling charges and cross subsidy surcharge .................................. 79 7.1 Allocation matrix ................................................................................................... 79 7.2 Wheeling charges ................................................................................................. 81 7.3 Cross subsidy charges .......................................................................................... 82 8. Compliance of Directives ......................................................................... 84 8.1 Compliance of earlier Directives ............................................................................ 84 8.2 Fresh Directive ...................................................................................................... 85 9. Tariff philosophy and Tariff approved for FY 2012-13 ............................ 86 9.1 Introduction ........................................................................................................... 86 9.2 Revenue Gap / Surplus ......................................................................................... 86 9.3 Electricity Duty ...................................................................................................... 88 COMMISSION’S ORDER ................................................................................ 90 ANNEXURE: TARIFF SCHEDULE FOR FY 2012-13 ..................................... 91 Gujarat Electricity Regulatory Commission Page vi June 2012
Dakshin Gujarat Vij Company Limited Truing up for FY 2010-11 and Determination of Tariff for FY 2012-13 TABLES Table 2.1: Actuals submitted by DGVCL for FY 2010-11 ...................................................... 9 Table 2.2: Projected Revenue gap for FY 2010-11 ............................................................. 10 Table 2.3: Projected revenue for FY 2012-13 ...................................................................... 10 Table 4.1: Category-wise actual sales for FY 2010-11 ........................................................ 33 Table 4.2: Energy sales approved in truing up for FY 2010-11 ............................................ 34 Table 4.3: Distribution losses considered for truing up for FY 2010-11 ................................ 36 Table 4.4: Energy requirement and Energy balance as submitted by DGVCL for FY 2010-11 .................................................................................................................................. 36 Table 4.5: Energy requirement approved by the Commission for truing up for FY 2010-11 . 37 Table 4.6: Net Power purchase cost for FY 2010-11 ........................................................... 38 Table 4.7: Power purchase cost submitted by DGVCL for FY 2010-11 ............................... 38 Table 4.8: Power purchase cost as per the audited accounts for FY 2010-11 ..................... 39 Table 4.9: Power purchase cost approved by the Commission for truing up for FY 2010-11 39 Table 4.10: Gains/ (losses) on account of distribution losses for FY 2010-11 ...................... 40 Table 4.11: Approved gain / (loss) – power purchase expenses for truing up for FY 2010-11 .................................................................................................................................. 41 Table 4.12: O&M expenses submitted in the truing up for FY 2010-11 ................................ 41 Table 4.13: O&M expenses and gains / losses submitted in the truing up for FY 2010-11 .. 42 Table 4.14: Employee cost submitted by DGVCL in the truing up for FY 2010-11 ............... 43 Table 4.15: R&M expenses submitted by DGVCL for the truing up for FY 2010-11 ............. 44 Table 4.16: A&G expenses submitted by DGVCL in the truing up for FY 2010-11 .............. 45 Table 4.17: Approved O&M expenses and gains /(losses) in the truing up for FY 2010-11 . 47 Table 4.18: Capital expenditure submitted by DGVCL for FY 2010-11 ................................ 48 Table 4.19: Approved Capitalisation and sources of funding in the truing up for FY 2010-11 .................................................................................................................................. 49 Table 4.20: Depreciation submitted by DGVCL in the truing up for FY 2010-11 .................. 50 Table 4.21: Fixed assets & depreciation computed by DGVCL for FY 2010-11 ................... 50 Table 4.22: Gain / loss due to deprecation submitted in the truing up for FY 2010-11 ......... 51 Table 4.23: Approved depreciation in the truing up for FY 2010-11 ..................................... 51 Table 4.24: Gain / loss due to deprecation approved in the truing up for FY 2010-11 ......... 52 Table 4.25: Interest and Finance charges submitted by DGVCL in the truing up for FY 2010- 11 ............................................................................................................................... 52 Table 4.26: Interest and Finance charges submitted by DGVCL in the truing up for FY 2010- 11 ............................................................................................................................... 52 Table 4.27: Gains / (Loss) submitted due to interest & finance charges for FY 2010-11 ...... 53 Table 4.28: Interest and Finance charges approved by the Commission in the truing up for FY 2010-11 ................................................................................................................ 54 Table 4.29: Gain / loss approved in the truing up for FY 2010-11 ........................................ 54 Table 4.30: Interest on working capital submitted by DGVCL in the truing up for FY 2010-11 .................................................................................................................................. 55 Table 4.31: Interest on working capital submitted by DGVCL in the truing up for FY 2010-11 .................................................................................................................................. 55 Table 4.32: Gains / (Loss) submitted due to interest on working capital for FY 2010-11 ...... 56 Table 4.33: Interest on working capital approved in the truing up for FY 2010-11 ............... 56 Table 4.34: Gain / loss approved in the truing up for FY 2010-11 ........................................ 57 Table 4.35: Provision for bad debts submitted by DGVCL in the truing up for FY 2010-11 .. 57 Table 4.36: Provision for bad debts for FY 2010-11 ............................................................ 57 Table 4.37: Provision for bad debts approved in the truing up for FY 2010-11 .................... 58 Table 4.38: Return on equity submitted by DGVCL in the truing up for FY 2010-11 ............ 58 Gujarat Electricity Regulatory Commission Page vii June 2012
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Dakshin Gujarat Vij Company Limited Suo - Motu Case No ... - GERC

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