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

Dakshin Gujarat Vij Company Limited
Truing up for FY 2010-11
and Determination of Tariff for FY 2012-13
Table 4.39: Return on equity submitted by DGVCL in the truing up for FY 2010-11 ............ 59
Table 4.40: Return on equity approved for FY 2010-11 ....................................................... 59
Table 4.41: Approved gains / losses due to return on equity in the truing up for FY 2010-11
.................................................................................................................................. 60
Table 4.42: Taxes submitted by DGVCL in the truing up for FY 2010-11 ............................ 60
Table 4.43: Gains / (Loss) submitted due to provision for taxes for FY 2010-11 .................. 61
Table 4.44: Approved gains / losses due to tax in the truing up for FY 2010-11 .................. 61
Table 4.45: Non-tariff income submitted by DGVCL in the truing up for FY 2010-11 ........... 62
Table 4.46: Gains / (Loss) submitted due to non-tariff income for FY 2010-11 .................... 62
Table 4.47: Approved gains / losses due to non-tariff income in the truing up for FY 2010-11
.................................................................................................................................. 62
Table 4.48: Revenue submitted in the truing up for FY 2010-11 .......................................... 63
Table 4.49: Category-wise sales revenue for FY 2010-11 ................................................... 63
Table 4.50: Revenue approved in the truing up for FY 2010-11 .......................................... 64
Table 4.51: ARR approved in truing up for FY 2010-11 ....................................................... 65
Table 4.52: Projected Revenue gap / (surplus) FY 2010-11 ................................................ 67
Table 4.53: Revenue gap / (surplus) approved in the truing up for FY 2010-11 ................... 67
Table 5.1: Approved ARR for FY 2012-13 ........................................................................... 69
Table 5.2: Projected Revenue for FY 2012-13 .................................................................... 70
Table 5.3: Estimated Revenue and Revenue gap/(surplus) for FY 2012-13 ........................ 71
Table 5.4: GUVNL cost allocation for FY 2010-11 ............................................................... 72
Table 5.5: Consolidated Revenue Gap of DISCOMs for FY 2012-13 .................................. 73
Table 7.1 Allocation matrix for segregation of wheeling and retail supply for DGVCL .......... 79
Table 7.2: Allocation of ARR between wheeling and retail supply business for DGVCL for
FY 2012-13 ................................................................................................................ 80
Gujarat Electricity Regulatory Commission
Page viii
June 2012