BEFORE THE GUJARAT ELECTRICITY REGULATORY COMMISSION GANDHINAGAR
CASE NO. 1914/2020
Determination of Aggregate Revenue Requirement And
Tariff of FY 2021-22
Under GERC (Multi Year Tariff) Regulations, 2016 along with other Guidelines and Directions issued by the GERC from time to time AND under Part VII (Section 61 to Section 64) of the Electricity Act, 2003 read with the relevant Guidelines
Filed by:- Paschim Gujarat Vij Company Ltd.
Corp. Office: Paschim Gujarat Vij Seva Sadan, Off. Nana Mava Main Road, Laxminagar, Rajkot– 360004.
Determination of ARR & Tariff for FY 2021-22
BEFORE THE GUJARAT ELECTRICITY REGULATORY COMMISSION
GANDHINAGAR
Filing No:
Case No: 1914/2020
IN THE MATTER OF Filing of the Petition for determination of ARR & Tariff for FY 2021-22, under GERC (Multi Year Tariff) Regulations, 2016 along with other Guidelines and Directions` issued by the GERC from time to time AND under Part VII (Section 61 to Section 64) of the Electricity Act, 2003 read with the relevant Guidelines
AND
IN THE MATTER OF Paschim Gujarat Vij Company Limited, Paschim Gujarat Vij Seva Sadan, Off. Nana Mava Main Road, Laxminagar, Rajkot – 360004.
PETITIONER
Gujarat Urja Vikas Nigam Limited Sardar Patel Vidyut Bhavan, Race Course, Vadodara - 390 007
CO-PETITIONER
THE PETITIONER ABOVE NAMED RESPECTFULLY SUBMITS
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TABLE OF CONTENTS
SECTION 1. INTRODUCTION ...... 68 1.1. PREAMBLE ...... 68 1.2. INTRODUCTION ...... 68 SECTION 2. EXECUTIVE SUMMARY ...... 71 2.1. PREAMBLE ...... 71 2.2. DETERMINATION OF ARR & TARIFF FOR FY 2021-22 ...... 71 2.3. REVENUE GAP FOR FY 2021-22 ...... 71 2.4. PROPOSED CHANGES IN THE TARIFF STRUCTURE FOR FY 2021-22 ...... 73 SECTION 3. DETERMINATION OF ARR & TARIFF FOR FY 2021-22 ...... 74 3.1. PREAMBLE ...... 74 3.2. PROJECTION OF ENERGY REQUIREMENT FOR FY 2021-22 ...... 74 3.3. DISTRIBUTION LOSSES ...... 81 3.4. ENERGY BALANCE ENERGY REQUIREMENT PROJECTION FOR PGVCL ...... 81 3.5. ESTIMATION OF ARR FOR FY 2021-22 ...... 82 3.6. POWER PURCHASE COST FOR FY 2021-22 ...... 82 3.7. CAPITAL EXPENDITURE FOR FY 2021-22 ...... 90 3.8. FUNDING OF CAPEX ...... 93 3.9. OPERATION & MAINTENANCE EXPENSES ...... 93 3.10. DEPRECIATION ...... 94 3.11. INTEREST ON LOAN ...... 94 3.12. INTEREST ON WORKING CAPITAL ...... 95 3.13. RETURN ON EQUITY ...... 95 3.14. PROVISION FOR BAD AND DOUBTFUL DEBTS ...... 96 3.15. TAXES ...... 96 3.16. NON-TARIFF INCOME ...... 96 3.17. PROJECTED ARR FOR FY 2021-22 ...... 97 SECTION 4. DETERMINATION OF REVENUE GAP/ (SURPLUS) FOR FY 2021-22 ...... 98 4.1. PREAMBLE ...... 98 4.2. REVENUE GAP/ (SURPLUS) FOR FY 2021-22 WITH EXISTING TARIFF ...... 98 4.3. REVENUE FROM FPPPA CHARGES ...... 98 4.4. REVENUE PROJECTION FOR OTHER CONSUMER RELATED INCOME ...... 99 4.5. AGRICULTURE SUBSIDY ...... 99 4.6. TOTAL REVENUE FOR FY 2021-22 ...... 100 4.7. ESTIMATED REVENUE GAP/ (SURPLUS) FOR FY 2021-22 ...... 100 4.8. PROPOSED CHANGES IN THE TARIFF STRUCTURE FOR FY 2021-22 ...... 100 SECTION 5. PRAYER ...... 101 SECTION 6. ANNEXURE 1: TARIFF SCHEDULE FOR FY 2021-22 ...... 104 SECTION 7. ANNEXURE 2: TARIFF FILING FORMATS ...... 124
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LIST OF TABLES
TABLE 1 PROJECTION OF ARR FOR FY 2021-22 ...... 71 TABLE 2 : FPPPA COMPUTATION FOR FY 2021-22 ...... 72 TABLE 3: TOTAL PROJECTED REVENUE FOR FY 2021-22 AT EXISTING TARIFF ...... 72 TABLE 4: ESTIMATED REVENUE GAP/ (SURPLUS) FOR FY 2021-22 AT EXISTING TARIFF ...... 73 TABLE 5 : HISTORICAL TREND IN CATEGORY-WISE UNITS SOLD (MUS) ...... 75 TABLE 6 : CATEGORY-WISE CAGR OF UNITS SOLD ...... 75 TABLE 7 : CATEGORY-WISE NO. OF CONSUMERS ...... 76 TABLE 8 : CAGR OF NO. OF CONSUMERS ...... 76 TABLE 9 : CATEGORY-WISE CONNECTED LOAD (MW/MVA) ...... 76 TABLE 10 : CAGR OF CONNECTED LOAD ...... 77 TABLE 11 : PGVCL – NEW CONNECTIONS TO AGRICULTURE CONSUMERS ...... 78 TABLE 12 : PGVCL – SALES TO AGRICULTURE CONSUMERS (METERED)...... 79 TABLE 13 : GROWTH RATE FOR SALES, NO. OF CONSUMERS AND CONNECTED LOAD ...... 80 TABLE 14 : PROJECTION OF SALES (MUS) ...... 80 TABLE 15 : PROJECTION OF NO. OF CONSUMERS ...... 80 TABLE 16 : PROJECTION OF CONNECTED LOAD (MW/MVA) ...... 81 TABLE 17 : DISTRIBUTION LOSS FOR FY 2021-22 ...... 81 TABLE 18 : ENERGY BALANCE FOR FY 2021-22 ...... 81 TABLE 19 : CONSOLIDATED ENERGY REQUIREMENT FOR FY 2021-22 (MUS) ...... 82 TABLE 20: EXISTING CAPACITY ALLOCATION WITH GUVNL ...... 82 TABLE 21: NEW CAPACITY ADDITION FROM FY 2021-22 ...... 84 TABLE 22: ADDITIONAL CAPACITY ENVISAGED FY 2021-22 ...... 84 TABLE 23: PROCUREMENT FROM RE FOR MEETING PROJECTED RPO ...... 85 TABLE 24 : POWER PURCHASE COST FOR THE FY 2021-22 ...... 86 TABLE 25 : TRANSMISSION CHARGES FROM FY 2021-22 ...... 88 TABLE 26 : GUVNL COST FROM FY 2021-22 ...... 88 TABLE 27: FIXED COST FOR DISCOM FOR FY 2021-22 ...... 88 TABLE 28: VARIABLE COST OF DISCOMS FOR FY 2021-22 ...... 88 TABLE 29: GUVNL NET POWER PURCHASE COST FOR FY 2021-22 ...... 89 TABLE 30: ALLOCATION OF POWER PURCHASE COST ...... 90 TABLE 31: TOTAL REVENUE GAP/ (SURPLUS) ...... 90 TABLE 32: BULK SUPPLY TARIFF FOR FY 2021-22 ...... 90 TABLE 33: CAPITAL EXPENDITURE PLAN FOR FY 2021-22 ...... 91 TABLE 34: FUNDING PLAN OF CAPITAL EXPENDITURE ...... 93 TABLE 35: PROPOSED O&M EXPENSES FOR FY 2021-22 ...... 94 TABLE 36: DEPRECIATION FOR FY 2021-22 ...... 94 TABLE 37: INTEREST & FINANCIAL CHARGES FOR FY 2021-22 ...... 95 TABLE 38: INTEREST ON WORKING CAPITAL FOR FY 2021-22...... 95 TABLE 39: RETURN ON EQUITY FOR FY 2021-22 ...... 96 TABLE 40: BAD AND DOUBTFUL DEBTS FOR FY 2021-22 ...... 96 TABLE 41: TAXES FOR FY 2021-22 ...... 96 TABLE 42: NON-TARIFF INCOME FOR FY 2021-22 ...... 96 TABLE 43: PROJECTED ARR FOR FY 2021-22 ...... 97 TABLE 44: REVENUE AT EXISTING TARIFF FOR FY 2021-22...... 98
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TABLE 45: FPPPA COMPUTATION FOR FY 2021-22 ...... 99 TABLE 46: REVENUE FROM FPPPA CHARGES FOR THE FY 2021-22 ...... 99 TABLE 47: OTHER CONSUMER RELATED INCOME FOR FY 2021-22 ...... 99 TABLE 48: AGRICULTURE SUBSIDY FOR FY 2021-22 ...... 100 TABLE 49: TOTAL REVENUE FOR FY 2021-22 ...... 100 TABLE 50: ESTIMATED REVENUE GAP FOR FY 2021-22 AT EXISTING TARIFF ...... 100
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ABBREVIATIONS 1. ARR Aggregate Revenue Requirement 2. DGVCL Dakshin Gujarat Vij Company Limited 3. FPPPA Fuel and Power Purchase Price Adjustment 4. FY Financial Year 5. GEB Erstwhile Gujarat Electricity Board 6. GERC Gujarat Electricity Regulatory Commission GERC MYT 7. GERC (Multi Year Tariff) Regulations, 2016 Regulations, 2016 8. GETCO Gujarat Energy Transmission Corporation Limited 9. GoG Government of Gujarat 10. GoI Government of India 11. GSECL Gujarat State Electricity Corporation Limited 12. GUVNL Gujarat Urja Vikas Nigam Limited 13. kV Kilo Volt 14. kVA Kilo Volt Ampere 15. kVAh Kilo Volt Ampere Hour 16. kWh Kilo Watt Hour 17. MCLR Marginal Cost of Funds based Lending Rate 18. MGVCL Madhya Gujarat Vij Company Limited 19. MTR Mid-Term Review 20. MU Million Units (Million kWh) 21. MVA Mega Volt Ampere 22. MW Mega Watt 23. MYT Multi Year Tariff FY 2016-17, FY 2017-18, FY 2018-19, FY 2019-20 & FY 2020- 24. MYT Control Period 21 25. O&M Operation & Maintenance 26. PGVCL Paschim Gujarat Vij Company Limited 27. UGVCL Uttar Gujarat Vij Company Limited
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SECTION 1. INTRODUCTION
1.1. PREAMBLE
1.1.1. This section presents the background and reasons for filing this Petition.
1.2. INTRODUCTION
1.2.1 The Government of Gujarat (hereinafter referred to as “GoG”) notified the Gujarat Electricity Industry (Reorganization and Regulation) Act 2003 (herein after called as “Act”) in May 2003 for the reorganization of the entire power sector in the State of Gujarat.
1.2.2 Pursuant to the above, Government of Gujarat in their letter vide GO / 19th August 2003 had directed GEB to form four Distribution Companies (Discoms) based on geographical location of the circles. Accordingly the four distribution companies had been incorporated with the Registrar of Companies (RoC) on September 15th, 2003. Paschim Gujarat Vij Company Limited (PGVCL) is one of the distribution companies engaged in distribution of electricity in the south zone area of Gujarat.
1.2.3 The Paschim Gujarat Vij Co. Ltd obtained its Certificate of Commencement of Business on the 15th October, 2003. However, the company did not commence its commercial operations during the financial year ending 31st March, 2005. The Company has started its commercial function w.e.f. 1st April 2005.
1.2.4 The Gujarat Electricity Regulatory Commission (hereinafter referred to as “GERC” or “Hon’ble Commission”), an independent statutory body constituted under the provisions of the Electricity Regulatory Commissions (ERC) Act, 1998 and is currently under purview of the Electricity Act, 2003. GERC is vested with the authority of regulating the power sector in the State inter alia including determination of Tariff for electricity consumers.
1.2.5 Determination of Tariff for supply of Electricity’ is one of the important functions of the State Electricity Regulatory Commission as provided in the Section-86 of the Electricity Act, 2003. The Act provides that:-
“Section 86 (Functions of State Commission): --- (1) The State Commission shall discharge the following functions, namely: -
(a) Determine the tariff for generation, supply, transmission and wheeling of electricity, wholesale, bulk or retail, as the case may be, within the State:
Provided that where open access has been permitted to a category of consumers under section 42, the State Commission shall determine only the wheeling charges and surcharge thereon, if any, for the said category of consumers;
1.2.6 Further, the Act also provides that-
“Section 61 (Tariff regulations):
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The Appropriate Commission shall, subject to the provisions of this Act, specify the terms and conditions for the determination of tariff, and in doing so, shall be guided by the ….”
1.2.7 The Hon’ble Commission notified the Gujarat Electricity Regulatory Commission (Multi Year Tariff) Regulations, 2016 (“GERC MYT Regulations, 2016”). Based on the petition filed by PGVCL, the Hon’ble Commission issued MYT order on 31st March, 2017 for determining the ARR for the Third Control Period i.e. FY 2016-17 to FY 2020-21 in line with provisions outlined in the GERC (MYT) Regulations, 2016. The GERC (MYT) Regulations, 2016 notified on 29th March, 2016 is in force till 31st March, 2021.
1.2.8 The process for framing the MYT Regulations for new Control Period of FY 2021-22 to FY 2025-26 was initiated by issuing public notice dated 10th October, 2020. However due to prevailing circumstances and reasons beyond the control of the Hon’ble Commission, the process related to framing of the MYT Regulations was delayed.
1.2.9 In the meantime, the Hon’ble Commission was in receipt of the requests from the Gujarat Urja Vikas Nigam Limited and Torrent Power Limited to provide necessary clarification/ guidance for preparation and submission of ARR and Tariff Determination for FY 2021-22.
1.2.10 The Hon’ble Commission has also noted that the procedure and process of framing new MYT Regulations required to be started afresh and accordingly it will not be possible to finalize the determination of tariff for FY 2021-22 within the reasonable time frame under the proposed MYT framework.
1.2.11 Further, the Hon’ble Commission is also of the opinion that it may be difficult for the utilities to make realistic projections and business plan for the 5 year control period in view of the prevailing circumstances at present.
1.2.12 In view of the above, it is proposed to defer the 5 year control period for new MYT Regulations for one year and consider the control period from FY 2022-23 to FY 2026- 27. Accordingly, the Hon’ble Commission directed all the concerned utilities and licensees to file annual ARR for FY 2021-22 and application for determination of tariff for FY 2021-22 based on the principles and methodology as provided in the GERC (Multi-Year Tariff) Regulations, 2016.
1.2.13 The GERC (Multi-Year Tariff) Regulations, 2016 provides that:-
“1.2 These Regulations shall come into effect from the date of their publication in the Official Gazette and shall remain in force till 31st March, 2021, unless otherwise reviewed/extended.
..
7. Saving of Inherent Power of the Commission
7.1 Nothing in these Regulations shall be deemed to limit or otherwise affect the inherent power of the Commission to make such orders as may be necessary for ends of justice or to prevent the abuse of the process of the Commission.
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7.2 Nothing in these Regulations shall bar the Commission from adopting in conformity with the provisions of the Act, a procedure, which is at variance with any of the provisions of these Regulations, if the Commission, in view of the special circumstances of a matter or class of matters and for reasons to be recorded in writing, deems it necessary or expedient for dealing with such a matter or class of matters.
7.3 Nothing in these Regulations shall, expressly or by implication, bar the Commission to deal with any matter or exercise any power under the Acts for which no Regulations have been framed, and the Commission may deal with such matters, powers and functions in a manner it thinks fit.
..
12. Power of Relaxation
The Commission, for reasons to be recorded in writing, may relax any of the provisions of these Regulations on its own motion or on an application made before it by an interested person.”
1.2.14 In view of the background and reasons mentioned above and looking to the requirement and importance of timely determination of tariff for supply of electricity, the Hon’ble Commission has proposed to differ implementation of new MYT control period by one year and adopt the determination of annual ARR and determination of tariff for FY 2021-22. Further, the Hon’ble Commission has directed all the regulated Generating Stations, Transmission Licensee, SLDC and Distribution Licensees (including deemed Licensees) to file application/ petition for the determination of Annual ARR for FY 2021-22 and proposal for determination of tariff for FY 2021-22.
1.2.15 Accordingly, PGVCL is filing Aggregate Revenue Requirement and tariff for FY 2021-22 to the Hon’ble Commission.
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SECTION 2. EXECUTIVE SUMMARY
2.1. PREAMBLE
2.1.1. This section highlights the summary of the Petition of ARR &Tariff for FY 2021-22.
2.2. DETERMINATION OF ARR & TARIFF FOR FY 2021-22
2.2.1. The Aggregate Revenue Requirement for FY 2021-22 as per GERC MYT Regulations, 2016 is projected as below:
TABLE 1 PROJECTION OF ARR FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Cost of Power Purchase 15,021.69 2 Operation & Maintenance Expenses 1,285.71 2.1 Employee Cost 1,171.01 2.2 Repair & Maintenance 197.71 2.3 Administration & General Charges 203.43 2.4 Other Debits - 2.5 Extraordinary Items - 2.6 Net Prior Period Expenses / (Income) - 2.7 Other Expenses Capitalised (286.44) 3 Depreciation 976.88 4 Interest & Finance Charges 420.85 5 Interest on Working Capital - 6 Provision for Bad Debts 74.22
7 Sub-Total [1 to 6] 17,779.35
8 Return on Equity 675.94 9 Provision for Tax / Tax Paid 5.32
10 Total Expenditure (7 to 9) 18,460.61 11 Less: Non-Tariff Income 323.75 Aggregate Revenue Requirement (10 - 12 18,136.86 11) 2.2.2. PGVCL requests the Hon’ble Commission to approve ARR for FY 2021-22.
2.3. REVENUE GAP FOR FY 2021-22
2.3.1. PGVCL has projected sales of 29,681 MU for FY 2021-22.
2.3.2. Based on projected sales & existing retail tariff, revenue from sale of power works out to Rs. 12,247.35 Crore for FY 2021-22.
2.3.3. In the True up for FY 2018-19 and Determination of Tariff Order for FY 2020-21 dated 31st March, 2020, the Hon’ble Commission has considered the base power purchase cost at Rs. 4.30/unit and base FPPPA at Rs. 1.59/unit. As per approved FPPPA formula, any increase in power purchase cost during the year over and above base power purchase cost of Rs. 4.30/unit is to be recovered through FPPPA over and above base FPPPA of Rs. 1.59/unit on quarterly basis. As per projected ARR for FY 2021-22, the weighted average power purchase cost is worked out to Rs. 4.47/unit as against base
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power purchase cost of Rs. 4.30/unit. Thus, the incremental power purchase cost of Rs. 0.20/ unit for FY 2021-22 (i.e. (Rs. 4.47 – Rs. 4.30) grossed up by distribution losses) will be recovered through FPPPA over and above base FPPPA of Rs. 1.59/unit. Therefore, estimated revenue from FPPPA for FY 2021-22 is considered at Rs. 1.79/unit (i.e. grossing up by approved losses), as shown below.
TABLE 2 : FPPPA COMPUTATION FOR FY 2021-22 No. Particulars FY 2020-21 FY 2021-22 1 Fixed Cost (Rs. Crore) 12,173 11,592 2 Variable Cost (Rs. Crore) 26,105 27,750 3 GETCO Cost (Rs. Crore) 4,502 4,480 4 GUVNL Cost (Rs. Crore) 423 418 5 PGCIL Charges (Rs. Crore) 2,181 2,443 6 SLDC Charges (Rs. Crore) 33 21 7 Total Power Purchase Cost 45,417 46,704 (Rs. Crore) 8 Total Energy Requirement 105,652 104,536 (MU) 9 Power Purchase Cost 4.30 4.47 (Rs./kWh) 10 Increase in Power Purchase 0.17 Cost (Rs./ KWh) 11 Additional FPPPA Charges 0.20 (Grossed up by Distribution Loss) (Rs./kWh) 12 Existing FPPPA Charges 1.59 (Rs./kWh) 13 Revised FPPPA Charges 1.79 (Rs./kWh)
2.3.4. The income under the head “Other Consumer Related Income” has been considered the same as of FY 2019-20 excluding the meter rent, which has been abolished by the Hon’ble Commission. The Agriculture subsidy for FY 2021-22 has been projected on the basis of the projected Agricultural sales for FY 2021-22.
2.3.5. Based on the above projections, the total revenue of the company comprises of revenue from sale of power at existing tariff, FPPPA charges, other consumer related income and Agriculture Subsidy. Total revenue for FY 2021-22 is as shown below:
TABLE 3: TOTAL PROJECTED REVENUE FOR FY 2021-22 AT EXISTING TARIFF Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Revenue with Existing Tariff 12,247.35 2 FPPPA Charges 5,312.92 3 Other Income (Consumer related) 248.60 4 Agriculture Subsidy 418.35 5 Total Revenue including subsidy (1 to 4) 18,227.22
2.3.6. The revenue gap/(surplus) of Rs. 395.58 crores after true up exercise of FY 2019-20 is also considered for estimating revenue gap/(surplus) for FY 2021-22.
2.3.7. Based on the above, the estimated revenue gap/ (surplus) for FY 2021-22 at existing tariff is as outlined in the table below:
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TABLE 4: ESTIMATED REVENUE GAP/ (SURPLUS) FOR FY 2021-22 AT EXISTING TARIFF Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Aggregate Revenue Requirement 18,136.86 2 Revenue Gap from True up of FY 2019-20 395.58 3 Total Aggregate Revenue Requirement 18,532.44 4 Revenue with Existing Tariff 12,247.35 5 FPPPA Charges 5,312.92 6 Other Income (Consumer related) 248.60 7 Agriculture Subsidy 418.35 8 Total Revenue including subsidy (4 to 7) 18,227.22 9 Gap / (Surplus) (3 - 8) 305.22
2.3.8. The Hon’ble Commission is requested to approve the above mentioned gap.
2.4. PROPOSED CHANGES IN THE TARIFF STRUCTURE FOR FY 2021-22
2.4.1. The consolidated resultant revenue gap for all four distribution companies is Rs. 853 Crores which can be met through efficiency improvement measures.
2.4.2. In view of the above, the distribution companies have neither proposed any increase in tariff rates nor proposed any modifications in current tariff structure.
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SECTION 3. DETERMINATION OF ARR & TARIFF FOR FY 2021-22
3.1. PREAMBLE
3.1.1. This section outlines the ARR Determination of PGVCL as per the GERC MYT Regulations, 2016 for FY 2021-22 covering the following projections:
Sales, No. of Consumers and Connected load Energy requirement and Energy balance Power purchase cost Bulk supply tariff Aggregate Revenue Requirement for FY 2021-22
3.2. PROJECTION OF ENERGY REQUIREMENT FOR FY 2021-22
3.2.1. Approach for Sales Projection It has been observed from past experience that the historical trend method has proved to be a reasonably accurate and well accepted method for estimating the load, number of consumers and energy consumption. In light of the above, PGVCL has estimated the above for various customer categories primarily based on the CAGR trends during past years. Wherever the trend has seemed unreasonable or unsustainable, the growth factors have been corrected by the company, to arrive at more realistic projections.
3.2.2. Summary of Growth & Projections The growth rates observed in the energy sold to each consumer category has been analysed for the purpose of sales projections for FY 2021-22. The analysis of the growth rate lends insight into the behaviour of each category and hence forms the basis of forecasting the sales for each category.
3.2.3. Category-wise Units Sold The Break-up of the past sales and the CAGR growth rates for different periods (5 years, 4 year, 3 year, 2 year and year on year) thereof are as follows. CAGR has been computed for each consumer category for the past 5-year period FY 2014-15 to FY 2019-20, the 4-year period FY 2015-16 to FY 2019-20, the 3-year period FY 2016-17 to FY 2019-20, and the 2-year period FY 2017-18 to FY 2019-20, along with the y-o-y growth rate of FY 2018-19 over FY 2019-20, as summarised in the table below:
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TABLE 5 : HISTORICAL TREND IN CATEGORY-WISE UNITS SOLD (MUS) Sr. No. Category FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 Low Tension 1 RGP 3291 3474 3492 3608 3771 3791 2 GLP 182 198 210 198 195 196 3 Non-RGP & LTMD 2975 3042 3227 3415 3721 3672 Public Water 4 597 634 698 751 632 625 Works Agriculture - 5 4358 4437 4486 4570 4635 4678 Unmetered Agriculture - 6 2210 2648 2410 2682 3169 2695 Metered Sub Total 13614 14432 14523 15225 16124 15657 High Tension 1 Industrial HT 6322 6757 8176 10467 12486 11965 2 Railway Traction 0 0 0 0 0 0 Sub Total 6322 6757 8176 10467 12486 11965 Total 19936 21189 22700 25692 28610 27622
TABLE 6 : CATEGORY-WISE CAGR OF UNITS SOLD Sr. No. Category 5 Year 4 Year 3 Year 2 Year 1 Year Low Tension 1 RGP 2.87% 2.21% 2.78% 2.51% 0.53% 2 GLP - - -2.28% -0.43% 0.32% 3 Non-RGP & LTMD - - 4.40% 3.69% -1.33% Public Water 4 0.91% -0.37% -3.62% -8.82% -1.11% Works Agriculture - 5 1.42% - 1.40% 1.17% 0.91% Unmetered Agriculture - 6 4.05% - 3.80% 0.24% -14.96% Metered Sub Total 2.84% 2.06% 2.54% 1.41% -2.90% High Tension 1 Industrial HT 13.61% 15.36% 13.53% 6.92% -4.17% 2 Railway Traction Sub Total 13.61% 15.36% 13.53% 6.92% -4.17% Total 6.74% 6.85% 6.76% 3.69% -3.45%
3.2.4. Consumer Profile The Break-up of the category-wise number of consumers and the CAGR growth rates for different periods (5 years,4 year, 3 year, 2 year and year on year) are as follows:
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TABLE 7 : CATEGORY-WISE NO. OF CONSUMERS Sr. No. Category FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 Low Tension 1 RGP 3246802 3336538 3432067 3518261 3610315 3695787 2 GLP 30948 33435 35372 36834 38433 39404 3 Non-RGP & LTMD 599066 616537 633975 642631 669700 682499 Public Water 4 14900 15658 16494 17036 17365 17890 Works Agriculture - 5 259670 259327 258866 258457 257701 256974 Unmetered Agriculture - 6 408030 452167 508532 588360 691223 774802 Metered Sub Total 4559416 4713662 4885306 5061579 5284737 5467356 High Tension 1 Industrial HT 4134 4451 4740 5229 5650 5963 2 Railway Traction 0 0 0 0 0 0 Sub Total 4134 4451 4740 5229 5650 5963 Total 4563550 4718113 4890046 5066808 5290387 5473319
TABLE 8 : CAGR OF NO. OF CONSUMERS Sr. No. Category 5 Year 4 Year 3 Year 2 Year 1 Year Low Tension 1 RGP 2.62% 2.59% 2.50% 2.49% 2.37% 2 GLP - - 3.66% 3.43% 2.53% 3 Non-RGP & LTMD - - 2.49% 3.06% 1.91% Public Water 4 3.73% 3.39% 2.75% 2.48% 3.02% Works Agriculture - 5 -0.21% -0.23% -0.24% -0.29% -0.28% Unmetered Agriculture - 6 13.68% 14.41% 15.07% 14.76% 12.09% Metered Sub Total 3.70% 3.78% 3.82% 3.93% 3.46% High Tension 1 Industrial HT 7.60% 7.59% 7.95% 6.79% 5.54% 2 Railway Traction Sub Total 7.60% 7.59% 7.95% 6.79% 5.54% Total 3.70% 3.78% 3.83% 3.93% 3.46%
3.2.5. Connected Load Profile The Break-up of the connected load profile and the CAGR growth rates for different periods (5 years,4 year, 3 year, 2 year and year on year) thereof are as follows:
TABLE 9 : CATEGORY-WISE CONNECTED LOAD (MW/MVA) Sr. No. Category FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 Low Tension 1 RGP 2937 3069 3223 3367 3542 3708 2 GLP 114 127 137 149 164 176 3 Non-RGP & LTMD 2454 2585 2740 2917 3135 3324 Public Water 4 147 157 168 177 186 194 Works Agriculture - 5 1931 1957 1974 2017 2046 2053 Unmetered Agriculture - 6 2690 3072 3485 4042 4742 5295 Metered Sub Total 10272 10966 11727 12669 13815 14751 High Tension 1 Industrial HT 2339 2606 2897 3363 4090 4593 2 Railway Traction 0 0 0 0 0 0 Sub Total 2339 2606 2897 3363 4090 4593 Total 12610 13572 14624 16032 17906 19344
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TABLE 10 : CAGR OF CONNECTED LOAD Sr. No. Category 5 Year 4 Year 3 Year 2 Year 1 Year Low Tension 1 RGP 4.77% 4.85% 4.79% 4.94% 4.70% 2 GLP - 8.66% 8.83% 8.88% 7.83% 3 Non-RGP & LTMD - 6.49% 6.66% 6.76% 6.05% Public Water 4 5.75% 5.46% 4.90% 4.82% 4.14% Works Agriculture - 5 1.24% 1.21% 1.32% 0.88% 0.33% Unmetered Agriculture - 6 14.51% 14.58% 14.96% 14.46% 11.65% Metered Sub Total 7.51% 7.69% 7.95% 7.90% 6.78% High Tension 1 Industrial HT 14.45% 15.22% 16.60% 16.86% 12.28% 2 Railway Traction Sub Total 14.45% 15.22% 16.60% 16.86% 12.28% Total 8.93% 9.26% 9.77% 9.84% 8.03%
3.2.6. Growth Projections for FY 2021-22 This section discusses in detail the basis for taking the growth projections for various categories of consumers as enumerated above. For projecting the sales, no. of consumers and connected load for FY 2021-22, the base number of FY 2019-20 is considered.
RGP- Residential The company has witnessed a growth in the units sold in the last five years in this category. The 5 year CAGR growth rate between FY 2014-15 and FY 2019-20 is 2.87%. The company expects this trend to continue in FY 2021-22.
The number of consumers added in the category has witnessed a 5 year CAGR of 2.62% between FY 2014-15 and FY 2019-20. The company expects this trend to continue going forward.
The connected load added in the category has witnessed a 5 year CAGR of 4.77% between FY 2014-15 and FY 2019-20. The company expects this trend to continue going forward.
GLP-General Lighting Purpose The 3 year CAGR for the purpose of projection on the units sold between FY 2016-17 and FY 2019-20 is -2.28%. As the growth rate is negative, the company expects no growth in FY 2021-22.
Similarly, the number of consumers added in the category has witnessed a 3 year CAGR of 3.66% between FY 2016-17 and FY 2019-20. The company expects this trend to continue going forward.
The connected load added in the category has witnessed a 3 year CAGR of 8.83% between FY 2016-17 and FY 2019-20. The company expects this trend to continue
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going forward.
Non- RGP & LTMD For the purpose of projection of units sold a 3 year CAGR between FY 2016-17 and FY 2019-20 has been considered which is 4.40%. The company expects this trend to continue in FY 2021.22.
The number of consumers added in the category has witnessed a 3 year CAGR of 2.49% between FY 2016-17 and FY 2019-20. The company expects this trend to continue going forward.
The connected load added in the category has witnessed a 3 year CAGR of 6.66% between FY 2016-17 and FY 2019-20. The company expects this trend to continue going forward.
Public Water Works For the purpose of projection of units sold a 3 year CAGR for the category is coming out to be -3.62 %. As the growth rate is negative, the company expects no growth in FY 2021-22.
Similarly, the growth rate for the number of consumers in the category has been considered as 2.75% which is the 3 year CAGR between FY 2016-17 and FY 2019-20. The company expects this trend to continue going forward.
The connected load added has also been considered to be growing at 3 year CAGR of 4.90% going forward.
Agriculture It is submitted that PGVCL, based on Government & internal targets, is planning to release new connections under this category but only under the metered category. For the unmetered category the company has decided not to release any new connections therefore has assumed a growth rate of 0% to project the sales, no. of consumers and connected load during the control period. In regard to the metered category the company has planned to add new connections under this category. The year wise addition of new metered connections during the control period in the serving area of the company has been presented in the table below:
TABLE 11 : PGVCL – NEW CONNECTIONS TO AGRICULTURE CONSUMERS Sr. No. Agriculture No. of Metered connections 1 FY 2020-21 30000 2 FY 2021-22 30000
In order to estimate the consumption of this category, PGVCL has gone with the same
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methodology as followed by the Hon’ble Commission in its previous tariff orders i.e. estimating the overall consumption assuming an average consumption, calculated based on the weighted average consumption of the metered category during the past years. PGVCL has calculated the weighted average consumption based on the data available for the last five years in order to achieve a more reasonable consumption estimate. This approach is same as adopted and approved by the Hon’ble Commission in MYT Order. Thus based on the figures arrived from above the total sales for each year has been calculated based on the average connected load per consumer for metered and unmetered categories combined in FY 2019-20 and the number of new connection to be added during each year.
TABLE 12 : PGVCL – SALES TO AGRICULTURE CONSUMERS (METERED) Sr. No. Agriculture No. of Average HP MW Per HP Additional Metered Connections HP of Increase Increase Consumption Sale (MU) Discom 1 FY 2020-21 30000 10 286509 214 492 141 2 FY 2021-22 30000 10 286509 214 492 141
The number of connections, unit sales and the load as estimated above have been added to the FY 2019-20 details to arrive at an estimate of the sales projections from this category for FY 2020-21 and FY 2021-22.
Industrial HT The category has observed a constant variation in sales in the last five years due to presence of open access, slowdown in the economy, etc. For the purpose of projection of units sold a 3 year CAGR between FY 2016-17 and FY 2019-20 which is 13.53% is normally considered. As the Covid-19 pandemic has affected the sales of this category the company expects a lower growth rate. Hence a growth rate of 5% has been considered in FY 2021.22.
A 3-year CAGR of 7.95% for the number of consumers is normally considered for projection. As the Covid-19 pandemic has affected the consumer addition of this category the company expects a lower growth rate. Hence a growth rate of 5% has been considered in FY 2021.22.
A 3-year CAGR of 16.60% for the connected load of consumers is normally considered for projection. As the Covid-19 pandemic has affected the connected load addition of this category the company expects a lower growth rate. Hence a growth rate of 5% has been considered in FY 2021.22.
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TABLE 13 : GROWTH RATE FOR SALES, NO. OF CONSUMERS AND CONNECTED LOAD Sr. No. Category Sales Consumers Connected Load Low Tension 1 RGP 2.87% 2.62% 4.77% 2 GLP 0.00% 3.66% 8.83% 3 Non-RGP & LTMD 4.40% 2.49% 6.66% 4 Public Water Works 0.00% 2.75% 4.90% 5 Agriculture - 0.00% 0.00% 0.00% 6 Agriculture - Metered 0.00% 0.00% 0.00% High Tension 1 Industrial HT 5.00% 5.00% 5.00% 2 Railway Traction 0.00% 0.00% 0.00%
The estimated Sales, No. of consumers and Connected load based on the above growth rates and as per the methodology used for agriculture metered category are projected in the table below:
TABLE 14 : PROJECTION OF SALES (MUS) Sr. No. Category FY 2021-22 Low Tension 1 RGP 4,012 2 GLP 196 3 Non-RGP & LTMD 4,002 4 Public Water Works 625 5 Agriculture - Unmetered 4,678 6 Agriculture - Metered 2,977 Sub Total 16,489 High Tension 1 Industrial HT 13,192 2 Railway Traction - Sub Total 13,192 Total 29,681
TABLE 15 : PROJECTION OF NO. OF CONSUMERS Sr. No. Category FY 2021-22 Low Tension 1 RGP 3,892,310 2 GLP 42,344 3 Non-RGP & LTMD 716,895 4 Public Water Works 18,886 5 Agriculture - Unmetered 256,974 6 Agriculture - Metered 834,802 Sub Total 5,762,210 High Tension 1 Industrial HT 6,574 2 Railway Traction Sub Total 6,574 Total 5,768,784
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TABLE 16 : PROJECTION OF CONNECTED LOAD (MW/MVA) Sr. No. Category FY 2021-22 Low Tension 1 RGP 4,071 2 GLP 209 3 Non-RGP & LTMD 3,782 4 Public Water Works 214 5 Agriculture - Unmetered 2,053 6 Agriculture - Metered 5,722 Sub Total 16,050 High Tension 1 Industrial HT 5,063 2 Railway Traction - Sub Total 5,063 Total 21,114
3.3. DISTRIBUTION LOSSES
The company has constantly through its endeavours tried to reduce its losses in the past. These efforts shall continue and will be enhanced. However, loss reduction is a slow process and becomes increasingly difficult as the loss levels come down. Projection of distribution losses for FY 2021-22 are as shown below: TABLE 17 : DISTRIBUTION LOSS FOR FY 2021-22 FY 2021-22 Particulars (Projected) Distribution Loss 16.50%
3.4. ENERGY BALANCE ENERGY REQUIREMENT PROJECTION FOR PGVCL
To arrive at the total energy requirement, the total sales in MUs as projected above have been grossed up by factoring in transmission and distribution losses. It may be noted that intra-state transmission losses are assumed as per the projection by GETCO in its ARR Petition for FY 2021-22. The inter-state transmission losses viz. PGCIL pooled losses are assumed at same level as in FY 2019-20 for FY 2021-22. Further, the distribution losses are taken as per the projections above. Based on the information provided above, Energy Balance of the Company for FY 2021-22 is as shown below:
TABLE 18 : ENERGY BALANCE FOR FY 2021-22 FY 2021-22 S.No. Particulars Unit (Projected) 1 Energy Sales MUs 29,681.12 MUs 5,865.13 2 Distribution Losses % 16.50% 3 Energy Requirement MUs 35,546.25 MUs 1,462.00 4 Transmission Losses % 3.95% Total Energy to be input to Transmission 5 MUs 37,008.25 System 6 Pooled Losses in PGCIL System MUs 412.45 7 Total Energy Requirement MUs 37,420.70
The power purchase is assumed to be carried out in a consolidated manner and hence, energy requirement of all four distribution companies has been aggregated to arrive at
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consolidated energy requirement for all for four distribution companies is as shown below:
TABLE 19 : CONSOLIDATED ENERGY REQUIREMENT FOR FY 2021-22 (MUS) S.No. Discom 2021-22 1 DGVCL 25,583 2 MGVCL 12,700 3 PGVCL 37,421 4 UGVCL 28,832 5 Total Requirement at four 104,536 Discoms
3.5. ESTIMATION OF ARR FOR FY 2021-22
The components for the calculation of total expenses for determination of ARR for FY 2021-22 are as follow: Power Purchase Cost Operation & Maintenance Cost Interest on Loan and Financial Charges Interest on Working Capital Provision for Bad Debts Return on Equity Provision for Tax
3.6. POWER PURCHASE COST FOR FY 2021-22
3.6.1. Power Purchase Sources The various sources of power purchase by GUVNL on behalf of four Distribution Companies consists of (i) Generating Plants of GSECL (ii) Central Sector Power Plants- NTPC and NPC, (iii) Renewable sources of power - Hydro, Solar Wind, Other RE Sources (iv) IPP’s and (v) Power tied up through competitive bidding etc. The power purchase sources have been differentiated into existing capacity and additional capacity envisaged during the control period.
i. Existing capacity with GUVNL The existing contracted capacity tied up by GUVNL as on 31st March 2020 is 24,821 MW. Given below are the names of the existing power plants, their operational parameters, capacity allocated to GUVNL, their fixed cost along with the variable cost of generation per unit as per actual of FY 2019-20. TABLE 20: EXISTING CAPACITY ALLOCATION WITH GUVNL Capacity Plant Fixed allocated Auxiliary Variable Sr. Load Cost Name of the Station to Consumption Cost No. Factor (Rs. GUVNL (%) (Rs./kWh) (%) Crore) (MW) GSECL
1 GSECL Gandhinagar - 5 210 9.50% 52.75% 71 4.02 2 GSECL Wanakbori - 7 210 9.50% 58.26% 63 3.87 3 GSECL Utran Expan 375 3.00% 22.66% 240 3.52 4 GSECL Dhuvaran - 7 107 4.00% 19.95% 50 2.87 5 GSECL Dhuvaran - 8 112 3.00% 9.19% 29 3.14
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Capacity Plant Fixed allocated Auxiliary Variable Sr. Load Cost Name of the Station to Consumption Cost No. Factor (Rs. GUVNL (%) (Rs./kWh) (%) Crore) (MW) 6 GSECL Ukai 610 9.00% 54.89% 278 3.67 7 GSECL Ukai Expan 500 6.00% 64.62% 493 3.24 8 GSECL Gandhinagar 3-4 420 9.50% 19.55% 229 4.19 9 GSECL Wanakbori 1-6 1,260 9.00% 35.82% 560 3.93 10 GSECL Sikka Expansion 500 12.50% 63.96% 602 3.58 11 GSECL Kutch Lignite 215 12.00% 28.94% 79 2.70 12 GSECL Kutch Lignite Exp unit 4 75 12.00% 45.18% 57 2.52 13 GSECL Ukai Hydro 305 0.60% 28.82% 41 - 14 GSECL Kadana Hydro 242 1.00% 21.21% 69 - 15 GSECL Dhuvaran CCPP III 376 3.00% 16.85% 118 3.41 16 GSECL BLTPS 500 11.00% 12.43% 110 2.89 17 GSECL Wanakbori - 8 800 5.25% 7.62% 142 3.31 Sub Total 6,817
IPP's
1 Gujarat State Energy Generation 156 2.90% 3.15% 31 4.03 2 Gujarat State Energy Generation Expansion 351 3.00% 18.83% 169 3.67 3 Gujarat Industries Power Co Ltd (165 MW) - 0.00% 0.00% - 4.10 4 Gujarat Industries Power Co Ltd (SLPP) 250 10.00% 72.20% 134 1.44 5 Gujarat Mineral Development Corp. 250 11.00% 28.05% 62 1.32 6 Gujarat Industries Power Co Ltd (145 MW) 42 2.90% 34.48% 6 2.99 7 Gujarat Industries Power Co Ltd (SLPP - Exp) 250 10.00% 77.62% 261 1.41 8 GPPC Pipavav 702 3.00% 8.76% 313 3.57 Sub Total 2,001
Central Sector
1 NPC-Tarapur 1 & 2 160 10.00% 80.39% - 5.09 2 NPC-Tarapur 3 & 4 274 9.00% 87.96% - 4.51 3 NPC-Kakrapar 125 12.50% 90.70% - 1.48 4 NTPC-Vindhyachal - I 230 9.00% 82.56% 134 1.88 5 NTPC-Vindhyachal - II 239 7.05% 79.82% 115 1.79 6 NTPC-Vindhyachal - III 266 6.25% 87.21% 194 1.77 7 NTPC-Korba 360 7.04% 87.54% 174 1.46 8 NTPC-Korba -II 96 6.25% 86.99% 94 1.42 9 NTPC-Kawas 187 2.75% 30.69% 115 3.04 10 NTPC-Jhanor 237 2.75% 9.21% 181 3.55 11 NTPC-Sipat-I 540 6.25% 85.43% 492 1.52 12 NTPC-Sipat - II 273 6.25% 88.12% 239 1.57 13 NTPC-Kahlagaon 141 6.25% 69.60% 106 2.08 14 NTPC-Vindhyachal - IV 240 6.25% 89.45% 265 1.74 15 NTPC-Mauda 240 6.25% 76.06% 317 3.28 16 NTPC-Vindhyachal - V 94 7.25% 94.31% 112 1.80 17 NTPC-Mauda II 294 6.25% 61.53% 308 3.22 19 NTPC-Gadarwara 152 6.25% 17.30% 154 2.58 20 NTPC-LARA 78 6.25% 37.41% 55 2.55 21 NTPC-Khargone 246 6.25% 5.01% 30 2.97 22 Sardar Sarovar Nigam Ltd 216 0.70% 34.00% - 2.05 Sub Total 4,688
Others
1 Captive Power 8 0.00% 8.43% - 2.15 Renewable
1 Wind Farms 4,170 0.00% 22.50% - 3.65 2 Solar 1,682 0.00% 18.33% - 7.82 3 Small/Mini Hydal 21 0.00% 48.26% - 4.65 4 Biomass 30 0.00% 62.93% - 5.86 Competitive Bidding
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Capacity Plant Fixed allocated Auxiliary Variable Sr. Load Cost Name of the Station to Consumption Cost No. Factor (Rs. GUVNL (%) (Rs./kWh) (%) Crore) (MW) 1 Essar Power Gujarat Ltd 1,000 0.00% 49.38% 493 1.93 2 Adani Power Ltd - (Unit 1 - 4) 1,200 0.00% 79.62% 810 2.92 3 Adani Power Ltd - (Unit 5 - 6) 1,200 0.00% 25.52% 133 3.12 4 ACB India Ltd. 200 0.00% 72.47% 179 0.67 5 Coastal Gujarat Power Co Ltd 1,805 0.00% 74.03% 1,144 1.89 6 Power Exchange 0.00% 100.00% - 3.53
7 Short term bilateral 0.00% 100.00% - 3.17
Sub Total 11,316
Total 24,821
ii. Capacity Addition from FY 2021-22 The capacity addition plan which includes capacity additions of Central stations is presented in the table below with details of the capacity allocated to GUVNL and their unit wise tentative commissioning schedule. It is submitted that the PPA is already signed for the stations listed below and are expected to get commission during the FY 2021-22. PPA signed with Adani Power Ltd. for 1200 MW is terminated and hence reduction in the capacity is envisaged for FY 2021-22 from the existing capacity.
TABLE 21: NEW CAPACITY ADDITION FROM FY 2021-22 Sr. No. Name of the Station Ownership Fuel Type Capacity Date of allocated to Commissioning GUVNL (MW) 1 NTPC-Gadarwara Stage-I U#2 Central Coal 152 Dec-21 2 NTPC-Lara U#2 Central Coal 78 Oct-21 3 Adani Power Ltd - (Unit 5 - 6) Coal 1,200 Decommission The capacity addition envisaged during FY 2021-22 is around 230 MW and decommissioned capacity is 1200 MW. The operational parameters, annual fixed cost and variable cost per unit for these plants is given below. The Annual Fixed Cost and the availability from the envisaged capacity during FY 2021-22 have been considered on pro-rata basis depending upon the tentative date of commissioning.
TABLE 22: ADDITIONAL CAPACITY ENVISAGED FY 2021-22 Sr. No. Name of the Station Capacity Auxiliary Plant Load Fixed Cost (Rs. Variable allocated to Consumpti Factor (%) Crore) Cost GUVNL (MW) on (%) (Rs./kWh) 1 NTPC-Gadarwara Stage-I U#2 152 6.25% 80.00% 152 2.58 2 NTPC-Lara U#2 78 6.25% 80.00% 110 2.55
iii. Renewable Purchase Obligation In accordance with GERC (Procurement of Energy from Renewable Sources) Regulations, 2010 and its First and Second Amendments in 2014 and 2018 respectively, the Discoms are obligated to procure electricity (in kWh) from renewable energy sources, at a defined minimum percentage of the total consumption of its consumers including T&D losses during a year. The percentage of procurement is defined from FY 2017-18 to FY 2021-22. The minimum Renewable Energy purchase in FY 2019-20 is 2.48% from Solar, 7.75% from Wind and 0.23% from others sources like Biomass, Bagasse, MSW, etc.
As per the clause 6.4 of the National Tariff Policy 2016 dated 28th January 2016
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requires the states to achieve the target of 8% solar RPO targets by FY 2021-22. The relevant extract from the Tariff Policy has been showcased below:
“6.4 Renewable sources of energy generation including Co-generation from renewable energy sources:
(i) Within the percentage so made applicable, to start with, the SERCs shall also reserve a minimum percentage for purchase of solar energy from the date of notification of this policy which shall be such that it reaches 8% of total consumption of energy, excluding Hydro Power, by March 2022 or as notified by the Central Government from time to time.
While the Hon’ble Commission has defined the RPO targets for FY 2017-18 to FY 2021- 22 through the Second Amendment to the RPO Regulations, GUVNL/Discoms proposes to purchase renewable power up to the tied up RE capacity only for each of the respective years as per the PPA price. It is very difficult to meet such high level of RPO targets and it will not be appropriate to show RE purchase in absence of any firm PPA. Hence, GUVNL/ Discom has only considered RE purchase based on actual tied up capacity only.
The year wise purchase from RE sources based on actual tied up capacity has been detailed as follows. TABLE 23: PROCUREMENT FROM RE FOR MEETING PROJECTED RPO Particulars FY 2021-22 Solar Wind Others Total Available Capacity up to FY 2019-20 (MU) 2,702 8,217 252 11,171 Total Requirement (MU) 104,536 104,536 104,536 313,608 RPO Obligation fulfilled 2.58% 7.86% 0.24% 3.56% RPO Target 8.00% 8.25% 0.75% 17.00% RPO Target (MU) 8,363 8,624 784 17,771 Unmet Target (MU) 5,661 407 532 6,600 Additional Capacity based on PPA executed Additional Power Purchase (MU) 4976 599 340 5915 Power Purchase Cost (Rs./kwh) 2.62 2.80 6.67 2.87 Power Purchase Cost (Rs. Crore) 1305 168 227 1699
Unmet Capacity (MU) 685 (192) 191 685
3.6.2. Methodology for Forecasting Power Purchase Cost In order to optimise the power purchase cost, comprehensive Merit Order Dispatch (MOD) has been worked out from the dispatch available from tied up generating capacities. The dispatch from individual generating stations is worked out based on the merit order of the variable cost of each generating unit as follows:
The NPC power plants, renewable and hydro plants have been considered as must run power plants. During merit order despatch, at least 5% availability of each plant has been considered to take care of the peak loads and peak season requirements. Availability of Thermal Stations has been considered at 85% / 80% as defined in regulations (CERC/GERC) and performance in previous years.
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The Fixed & Variable Cost for existing GSECL, IPP, renewable and central sector plants is taken as per actuals of FY 2019-20 as base power purchase cost.
3.6.3. Power Purchase and Costs The plant-wise dispatchable energy and costs of purchase by GUVNL from various plants of GSECL, Central Generating Stations, IPPs and other sources consists of fixed and variable cost. The dispatched MUs based on merit order stacking consists both for supplying power to Discoms as well as for trading purpose (elaborated in subsequent sub-sections). TABLE 24 : POWER PURCHASE COST FOR THE FY 2021-22 Fixed Variable Variable Total S Available Dispatch Cost Name of the Station Cost Cost Cost No. (MU) (MU) (Rs. (Rs./kwh) (Rs.Cr.) (Rs. Cr.) Cr.) GSECL
1 GSECL Gandhinagar - 5 878 83 71 4.02 33 105 2 GSECL Wanakbori - 7 970 83 63 3.87 32 95 3 GSECL Utran Expan 722 722 240 3.52 254 494 4 GSECL Dhuvaran - 7 179 179 50 2.87 52 101 5 GSECL Dhuvaran - 8 87 87 29 3.14 27 57 6 GSECL Ukai 2,669 2,580 278 3.67 947 1,225 7 GSECL Ukai Expan 2,660 2,660 493 3.24 861 1,354 8 GSECL Gandhinagar 3-4 651 166 229 4.19 70 299 9 GSECL Wanakbori 1-6 3,598 502 560 3.93 198 757 10 GSECL Sikka Expansion 2,451 2,451 602 3.58 877 1,479 11 GSECL Kutch Lignite 261 261 79 2.70 71 150 12 GSECL Kutch Lignite Exp unit 4 261 261 57 2.52 66 122 13 GSECL Ukai Hydro 765 765 41 - - 41 14 GSECL Kadana Hydro 445 445 69 - - 69 15 GSECL Dhuvaran CCPP III 538 538 118 3.41 184 302 16 GSECL BLTPS 1,169 1,169 503 2.89 338 841 17 GSECL Wanakbori - 8 5,644 5,644 818 3.31 1,866 2,685 Sub Total 23,952 18,601 4,300 5,876 10,176
IPP's
1 Gujarat State Energy Generation 42 42 31 4.03 17 48 Gujarat State Energy Generation 2 562 149 169 3.67 55 224 Expansion Gujarat Industries Power Co Ltd (165 3 13 13 - 4.10 5 5 MW) 4 Gujarat Industries Power Co Ltd (SLPP) 1,423 1,423 134 1.44 204 338 5 Gujarat Mineral Development Corp. 547 547 62 1.32 72 134 Gujarat Industries Power Co Ltd (145 6 123 123 6 2.99 37 42 MW) Gujarat Industries Power Co Ltd (SLPP 7 1,530 1,530 261 1.41 216 477 - Exp) 8 GPPC Pipavav 522 522 313 3.57 187 500 9 Essar Power Gujarat Ltd 7,008 7,008 645 1.77 1,239 1,884 10 Adani Power Ltd - (Unit 1 - 4) 8,369 8,369 810 2.92 2,446 3,256 11 ACB India Ltd. 1,270 1,270 179 0.67 85 263 12 Coastal Gujarat Power Co Ltd 12,649 12,649 1,144 1.86 2,358 3,503 13 Power Exchange 1,744 1,744 - 3.53 616 616 14 Short term Bilateral 3,353 3,353 - 3.17 1,062 1,062 Sub Total 39,154 38,742 3,753 8,600 12,353
Central Sector
1 NPC-Tarapur 1 & 2 631 631 - 2.07 130 130
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Fixed Variable Variable Total S Available Dispatch Cost Name of the Station Cost Cost Cost No. (MU) (MU) (Rs. (Rs./kwh) (Rs.Cr.) (Rs. Cr.) Cr.) 2 NPC-Tarapur 3 & 4 1,921 1,921 - 3.07 591 591 3 NPC-Kakrapar 869 869 - 2.48 215 215 4 NTPC-Vindhyachal - I 1,514 1,514 134 1.88 285 419 5 NTPC-Vindhyachal - II 1,553 1,553 115 1.79 277 393 6 NTPC-Vindhyachal - III 1,905 1,905 194 1.77 338 532 7 NTPC-Korba 2,566 2,566 174 1.46 375 550 8 NTPC-Korba -II 686 686 94 1.42 97 191 9 NTPC-Kawas 489 489 115 3.04 149 264 10 NTPC-Jhanor 186 186 181 3.55 66 247 11 NTPC-Sipat-I 3,788 3,788 492 1.52 578 1,070 12 NTPC-Sipat - II 1,976 1,976 239 1.57 310 550 13 NTPC-Kahlagaon 984 984 106 2.08 204 311 14 NTPC-Vindhyachal - IV 1,763 1,763 265 1.74 307 573 15 NTPC-Mauda 1,499 1,499 317 3.28 492 808 16 NTPC-Vindhyachal - V 720 720 112 1.80 130 242 17 NTPC-Mauda II 1,486 1,486 308 3.22 479 787 18 NTPC-Gadarwara 2,122 2,122 334 2.58 547 881 19 NTPC-LARA 1,089 1,089 110 2.55 277 387 20 NTPC-Khargone 1,714 1,714 246 2.97 510 756 21 Sardar Sarovar Nigam Ltd 639 639 - 2.05 131 131 Sub Total 30,101 30,101 3,539 6,488 10,027
Others
1 Captive Power 6 6 - 2.15 1 1 Renewable
1 Wind Farms 8,217 8,217 - 3.45 2,835 2,835 2 Solar 2,702 2,702 - 7.82 2,112 2,112 3 Small/Mini Hydal 87 87 - 4.65 40 40 4 Biomass 165 165 - 5.86 97 97 5 Solar (New) 4,976 4,976 - 2.62 1,305 1,305 6 Wind (New) 599 599 - 2.80 168 168 7 Others (New) 340 340 - 6.67 227 227 Sub Total 17,092 17,092 - 6,785 6,785
TOTAL 110,299 104,536 11,592 27,750 39,342
The total power purchase cost for the company for FY 2021-22 also consists of Transmission Charges, GUVNL charges and SLDC Fees & charges in addition to the above mentioned fixed and variable charges. The details of the same are highlighted in the following paragraphs.
A. Transmission Charges The transmission charges of GETCO have been considered as per the Draft Tariff Petition of GETCO for FY 2021-22. PGCIL charges for FY 2021-22 are considered same as of FY 2019-20. SLDC Fees & Charges also have been considered as per the Draft Tariff Petition of SLDC for FY 2021-22. Based on the transmission costs of PGCIL, GETCO & SLDC, the total transmission costs to be included in the overall power purchase costs has been shown as below:
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TABLE 25 : TRANSMISSION CHARGES FROM FY 2021-22 Sr.No. Particulars FY 2021-22 1 PGCIL Charges ( Rs. Crore) 2,443 2 Annual Transmission 4,480 charges of GETCO ( Rs. Crore)
3 SLDC Charges ( Rs. Crore) 21
B. GUVNL Cost GUVNL is entrusted with the function of Bulk Power Purchase on behalf of four Distribution Companies and Bulk Supply to Distribution Companies for onwards retail supply to consumers, trading of surplus power on behalf of Distribution Companies and activities related to overall coordination between its subsidiary companies. GUVNL is procuring power on behalf of all Discoms to have an economical and optimised power purchase cost. It also undertakes the function of raising and managing the overall loan portfolio of GUVNL and its subsidiaries. GUVNL is charging Rs. 0.04 for every unit transacted. The total cost has been arrived upon after considering the total dispatchable units required to be served to all the four Discoms during FY 2021-22.
TABLE 26 : GUVNL COST FROM FY 2021-22 Sr.No. Particulars FY 2021-22 1 GUVNL Cost at 4.00 Paisa per 418 Unit ( Rs.Crore )
3.6.4. Summary of total Power Purchase Cost Fixed Cost The table below shows the total fixed cost FY 2021-22:
TABLE 27: FIXED COST FOR DISCOM FOR FY 2021-22 Rs. Crore Fixed cost GETCO Cost PGCIL Charges SLDC Charges Total Fixed Cost Discom Fixed Cost 11,592 4,480 2,443 21 18,536 18,536
Variable Cost The table below shows the total variable cost for FY 2021-22:
TABLE 28: VARIABLE COST OF DISCOMS FOR FY 2021-22 Variable cost GUVNL Cost Total Variable Dispatched Variable Cost DISCOM Variable Cost (Rs. Crore) (Rs. Crore) Cost (Rs. Crore) (MU) (Rs./kWh) (MU) (Rs. Crore) 27,750 418 28,168 104,536 2.69 104,536 28,168
3.6.5. The Net Power Purchase cost The net power purchase cost is shown below:
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TABLE 29: GUVNL NET POWER PURCHASE COST FOR FY 2021-22 Rs. Crore Discom Fixed Discom Total Power cost Variable Cost Purchase Cost 18,536 28,168 46,704
3.6.6. Bulk Supply Tariff (BST) The objective of the differentiation of the BST between Discoms is due to the fact that the revenues from tariffs for each Discom are different due to different consumer mix and therefore, it is necessary to build a mechanism in the projections to bring them to a level playing field. The basic objective of Bulk Supply Tariff is that:
GUVNL shall purchase power from various sources in bulk and supply power in DISCOMs for onward retail supply. To ensure uniform retail consumer tariffs in the four DISCOMs. Since each of the DISCOMs were incorporated on the basis of earlier zonal system, the consumer mix and consumption mix is different for each DISCOM. Consequently the revenue earning capability of each DISCOM is different. It is necessary to build a mechanism to bring them to a level playing field in their paying capacity for power purchase and it is proposed to be achieved by different Bulk Supply Tariff (BST) to each of the DISCOMs.
By undertaking the BST method, it would be possible to ensure uniform retail consumer tariffs in the four DISCOMs.
It is submitted that when the erstwhile GEB was unbundled into seven entities, it was decided by the State Government that GUVNL shall purchase the entire power requirement from GSECL, Central Generating Companies, Traders, MPPs, IPPs and any other source available to meet the demand of the DISCOMs and shall perform the activity of bulk supplier of power to all the four Distribution Companies at Bulk supply Tariff. In accordance with this arrangements related to power procurement, the Distribution Licensee has entered into bulk supply arrangement / agreement with GUVNL to meets its supply obligations.
The State Government has envisaged uniform retail supply tariff in the four Discoms (of the unbundled GEB), so that the consumers in the similar categories in the State could have a similar tariff and there may not be any discrimination between the consumers which is the objective of the Electricity Act 2003 also.
It is submitted that since more than 80% of the total cost incurred by DISCOM is for Power Purchase, the same plays a major role in determining the Annual Revenue Requirement as well as Gap/(Surplus) for the DISCOM for a particular year. Since, the consumer profile and consumption profiles are different in the four Distribution Companies, the revenue earning capabilities of each of the DISCOMs differs resulting in different Annual Revenue Requirement. Therefore, it is necessary to build a mechanism in the projections to bring them to a level playing field. This is proposed to
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be achieved by differential Bulk Supply tariff (BST) to each of the DISCOMs which was already adopted by the Hon’ble Commission in the previous Tariff Orders. In this way, it would be possible to ensure uniform retail consumer tariffs in the four DISCOMs.
3.6.7. Allocation of Power Purchase Cost under BST mechanism The Net Power Purchase cost worked out in the above section has been allocated for FY 2021-22 based on the methodology adopted by the Commission in the MYT Order dated 31st March, 2017. As per this methodology, the amount available to Discoms for power purchase is computed by deducting other expenses (other than power purchase expenses) from total revenue of Discoms i.e. revenue from sale of power to consumers, Non-Tariff income, Agricultural subsidy and FPPPA.
TABLE 30: ALLOCATION OF POWER PURCHASE COST Rs. Crore Sr.No. Particulars DGVCL MGVCL PGVCL UGVCL 1 Sales (MUs) 22,079 10,786 29,681 24,624 2 Revenue 10,996 4,907 12,247 8,526 3 FPPPA 3,952 1,931 5,313 4,408 4 Other Income (Consumer Related) 287 124 249 197 5 Agricultural Subsidy 54 73 418 554 6 Total 15,289 7,035 18,227 13,685 7 Expense other than Power Purchase 1,540 1,186 3,511 2,149 8 Amount Available with Discom for 13,749 5,849 14,716 11,536 Power purchase
TABLE 31: TOTAL REVENUE GAP/ (SURPLUS) Rs. Crore Sr.No. Particulars FY 2021-22 1 Total Power Purchase Cost 46,704 2 Aggregate Amount available for power 45,851 purchase 3 Gap/(Surplus) 853
TABLE 32: BULK SUPPLY TARIFF FOR FY 2021-22 Sr.No. Details 2021-22 DGVCL MGVCL PGVCL UGVCL 1 Gap/(Surplus) (Rs Crore) 853 2 Ratio of allocation of 24% 12% 36% 28% Gap/(Surplus) 3 Gap/(Surplus) allocation (Rs. 209 104 305 235 Crore) 4 Amount Available with Discom 13,749 5,849 14,716 11,536 for Power purchase 5 Power purchase cost for DISCOM 13,957 5,953 15,022 11,772
6 Energy Purchase in DISCOM 25,583 12,700 37,421 28,832 ( MU ) 7 Bulk Supply Tariff ( Rs./kWh) 5.46 4.69 4.01 4.08
3.7. CAPITAL EXPENDITURE FOR FY 2021-22
3.7.1. The comparison of the scheme-wise projected capital expenditure for the FY 2021-22 is as shown below:
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TABLE 33: CAPITAL EXPENDITURE PLAN FOR FY 2021-22 Rs in Crores FY 2021-22 Particulars (Projected) A Distribution Schemes Normal Development Scheme 343.66 System Improvement Scheme 261.77 Electrification of hutments 6.00 Scheme for meters including installation 50.00 of SMART Meters Total 661.43 B Rural Electrification Schemes Special Component plan 1.50 RE Normal + Tatkal + Dark Zone 345.00 Total 346.50 D Other New Schemes HVDS 90.00 Under Ground System 180.00 SKJY 50.00 FPI 1.00 DISS 15.00 Coastal area scheme 40.00 Total 376.00 Capital Expenditure Total 1,383.93
3.7.2. The scheme-wise details for the projected capital expenditure for FY 2021-22 are as follows:
Normal Development Under the head Normal Development Scheme, generally expenses are incurred to meet with the Supply Obligation. Company has to lay distribution lines up to installations of LT/HT consumers. Considerable investment is required for laying / strengthening of LT/HT lines, service connection lines, meters, etc.
According to historical trend, Company has proposed investment under this scheme for FY 2021-22.
System Improvement Under the head system Improvement Company carry out renovation/ replacement of old Distribution line, bifurcation of feeder, installation/ augmentation of Distribution Transformer etc. According to System Requirement, company has proposed investment under this scheme for FY 2021-22.
Electrification of Hutment The subject scheme is for electrification of hutments in certain areas situated in and around urban and rural areas with a view to support and help socially, economically and educationally weaker sections of society, who are living in the above hutments. The scheme involves energisation of single point power supply to the identified beneficiaries in consultation with Local Body.
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Scheme for Meters The scheme involves replacement of Meters at exiting consumers’ premises by Static/ electronics meters and also installation of Meters at Distribution Transformer level.
RE Scheme Under the head RE Schemes Company releases Agriculture Category connections. Following the directive of the Hon’ble Commission, Company has maximised the targets for releasing the Connections of Agriculture category. Company has proposed 30000 nos. of connections during the FY 2021-22 and accordingly investment is proposed under the scheme.
High Voltage Distribution System (HVDS) Company is having large nos. of Low Tension category consumers. To eliminate low voltage distribution and to have better voltage profile as well as for reduction of Technical loss and associated commercial loss company converts LT Distribution System to High Voltage Distribution System by erecting small capacity Transformer matching with the connected load of individual consumer or very small group of consumers. Company has decided to continue with the scheme during this control period and investment is proposed accordingly.
Coastal Area Scheme PGVCL covers largest coastal area of the state. Majority of the Distribution network of the Company is having “Overhead” type. “Overhead” network is highly susceptible to environmental changes in general and particularly in “Costal” area. To provide better quality power supply in the costal belt, company undertakes various activities like renovation of Distribution network, Distribution Transformer review, providing Aerial Bunch Conductor, conversion of LT Distribution network into High Voltage Distribution System etc. Scope of work is planned depending on time to time requirement and exigency of work and accordingly investment is proposed under the scheme.
Distribution Infrastructure Shifting Scheme: (DISS) Under this scheme, Company shifts the network obstructing to Local bodies, Urban authorities in their development activities, road widening etc.
Underground System Under this scheme, Company has proposed to shift the existing overhead network in some of pilgrim places, GIDC areas for better power supply management, aesthetic views of the areas and also to increase the network safety.
Gandhidham town has also been selected for conversion of existing overhead system to underground system in consultation with Gujarat State Disaster Management Authority.
Sardar Krushi Jyoti Yojna (SKJY) Under the head Sardar Krushi Jyoti Yojna (SKJY), PGVCL carries out replacement, strengthening, renovation etc. of Agriculture Dominant Distribution network under the financial assistance from the State Government. Main objective of the scheme is to
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improve reliability of power supply and also to reduce distribution loss. Company has proposed to continue with the scheme for FY 2021-22.
Fault Passage Indicator (FPI) Fault Passage Indicator is a device which glows when the feeder goes off. Therefore, it helps in early identification of the faulty section /part and expeditious restoration of Power Supply.
3.8. FUNDING OF CAPEX
3.8.1. The funding of above mentioned Capital Expenditure is envisaged through various sources categorised under four headings namely: Consumer Contribution, Grants, Equity and Debt. The remaining capital expenditure after deducting consumer contribution and grants is proposed to be funded through debt and equity in the ratio of 70:30. The detailed breakup of approved and projected funding of capitalisation for FY 2021-22 is mentioned below.
TABLE 34: FUNDING PLAN OF CAPITAL EXPENDITURE Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Capitalisation 1,383.93 2 Less : Consumer Contribution 177.86 3 Less: Grants 250.00 4 Balance CAPEX 956.07 5 Debt @ 70% 669.25 6 Equity @ 30% 286.82
3.9. OPERATION & MAINTENANCE EXPENSES
3.9.1. The O&M expenses consist of Employee cost, Administration & General Expenses, Repair and Maintenance expenses, Other Debits, Extraordinary Items, and Net Prior Period Income/Expenses.
3.9.2. Regulation 94.8 of GERC MYT Regulations, 2016 states the following methodology for projection of O&M expenses:
“Operation and Maintenance expenses: a) The Operation and Maintenance shall be derived on the basis of the average of the actual audited Operation and Maintenance expenses for the past three Years ending March 31, 2015, excluding abnormal Operation and Maintenance expenses, if any, subject to prudence check by the Commission: The average of such operation and maintenance expenses shall be considered as operation and maintenance expenses for the financial year ended March 31, 2014 and shall be escalated year on year at the escalation factor of 5.72% to arrive at operation and maintenance expenses for subsequent years up to FY 2020-21.”
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3.9.3. To work out O&M expenses for FY 2021-22, actual O&M expenses for FY 2019-20 have been escalated by year-on-year escalation rate of 5.72%.
3.9.4. The O&M expenses projected for FY 2021-22 are as below:
TABLE 35: PROPOSED O&M EXPENSES FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Employee Cost 1,171.01 2 Repair & Maintenance 197.71 3 Administration & General Charges 203.43 4 Other Debits - 5 Extraordinary Items - 6 Net Prior Period Expenses / (Income) - 7 Other Expenses Capitalised (286.44)
8 Operation & Maintenance Expenses 1,285.71
3.9.5. The Hon’ble Commission is requested to approve the above submission on the O&M expenses projections for FY 2021-22.
3.10. DEPRECIATION
3.10.1. PGVCL has considered the closing Gross block of fixed assets of FY 2019-20 as the opening Gross block of fixed assets of FY 2020-21. The addition during the FY 2020-21 and FY 2021-22 has been projected considering projected capitalisation for the same for each year. Depreciation has been calculated taking into consideration the opening balance of assets in the beginning of the year and the projected capitalisation during the year. The projected depreciation for FY 2021-22 is as shown below:
TABLE 36: DEPRECIATION FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Gross Block in Beginning of the year 20,034.37 2 Additions during the Year (Net) 1,383.93 3 Gross Block in closing of the year 21,418.30 4 Average Gross Block of the year 20,726.34 5 Depreciation for the Year 976.88 6 Average Rate of Depreciation 4.71%
3.11. INTEREST ON LOAN
3.11.1. The interest expenditure on account of long-term loans depends on the outstanding loan, repayments, and prevailing interest rates on the outstanding loans. Further, the projected capital expenditure and the funding of the same also have a major bearing on the long-term interest expenditure.
3.11.2. The closing balance of loan portfolio for FY 2019-20 is taken as opening balance of FY 2020-21. The normative loan addition in FY2020-21 to 2021-22 is computed as per the
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Capex funding plan discussed above.
3.11.3. The repayment for the year during FY 2020-21 and FY 2021-22 has been taken equal to depreciation calculated for the year.
3.11.4. The rate of interest has been taken as the weighted average rate of interest on the actual loan portfolio for FY 2019-20 that is 9.71%.
3.11.5. Interest rate on Security deposit by consumers is taken at the RBI bank rate of 6.65%.
3.11.6. Other bank charges have been considered same as of FY 2019-20.
3.11.7. The Interest and Finance Charges for FY 2021-22 is projected as tabulated below:
TABLE 37: INTEREST & FINANCIAL CHARGES FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Opening Loans 3,020.50 2 Loan Additions during the Year 669.25 3 Repayment during the Year 976.88 4 Closing Loans 2,712.86 5 Average Loans 2,866.68 6 Weighted average rate of interest 9.71% 7 Interest on Loan 278.35 8 Interest in Security Deposit 140.48 9 Other Bank Charges 2.01 10 Total Interest & Financial Charges 420.85
3.12. INTEREST ON WORKING CAPITAL
3.12.1. The interest on working capital has been calculated based on the normative working formula given by the Hon’ble Commission in its GERC MYT Regulations, 2016.
3.12.2. Since the Security deposit by the consumer with the utility is more than its total normative working capital requirement therefore PGVCL is not projecting any interest on working capital for FY 2021-22.
TABLE 38: INTEREST ON WORKING CAPITAL FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 O & M expenses 107.14 2 Maintenance Spares 200.34 3 Receivables 1,518.94 4 Less : Security Deposit 2,112.48 5 Total Working Capital (286.06) 6 Rate of Interest on Working Capital 10.25%
7 Interest on Working Capital -
3.13. RETURN ON EQUITY
3.13.1. As per the MYT Regulations, 2016, return @ 14% on the equity base is allowed by the Hon’ble Commission. Accordingly, PGVCL has computed the Return on Equity
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considering a rate of return at 14%.
3.13.2. The return on equity has been computed @ 14% on average equity based upon the opening balance of equity and normative additions during the year, which has been arrived at by considering 30% of the Capitalization net of consumer contribution and grants as funded from equity as already explained above. Accordingly, the normative return on equity for FY 2021-22 is as shown below:
TABLE 39: RETURN ON EQUITY FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Opening Equity Capital 4,684.73 2 Equity Additions during the Year 286.82 3 Closing Equity 4,971.55
4 Average Equity 4,828.14 5 Rate of Return on the Equity 14%
6 Return on Equity 675.94
3.14. PROVISION FOR BAD AND DOUBTFUL DEBTS
3.14.1. Provision for bad & doubtful debts is considered same as actuals of FY 2019-20. It is a very legitimate expenditure which is associated with the business risk and is a consumer related expense as PGVCL is in a distribution business. PGVCL accordingly, has projected Provision for Bad & Doubtful Debts for FY 2021-22 as follows:
TABLE 40: BAD AND DOUBTFUL DEBTS FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Provision for Bad Debts 74.22
3.15. TAXES
3.15.1. The Income tax for FY 2021-22 has been taken as per the actual income tax paid in FY 2019-20 as per audited accounts.
TABLE 41: TAXES FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Provision for Tax / Tax Expenses 5.32
3.16. NON-TARIFF INCOME
3.16.1. PGVCL has considered the Non-Tariff Income for FY 2021-22 same as actual figures of FY 2019-20.
TABLE 42: NON-TARIFF INCOME FOR FY 2021-22
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Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Total Non-Tariff Income 323.75
3.17. PROJECTED ARR FOR FY 2021-22
3.17.1. The table below shows projection of Aggregate Revenue Requirement by PGVCL for FY 2021-22.
TABLE 43: PROJECTED ARR FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Cost of Power Purchase 15,021.69 2 Operation & Maintenance Expenses 1,285.71 2.1 Employee Cost 1,171.01 2.2 Repair & Maintenance 197.71 2.3 Administration & General Charges 203.43 2.4 Other Debits - 2.5 Extraordinary Items - 2.6 Net Prior Period Expenses / (Income) - 2.7 Other Expenses Capitalised (286.44) 3 Depreciation 976.88 4 Interest & Finance Charges 420.85 5 Interest on Working Capital - 6 Provision for Bad Debts 74.22
7 Sub-Total [1 to 6] 17,779.35
8 Return on Equity 675.94 9 Provision for Tax / Tax Paid 5.32
10 Total Expenditure (7 to 9) 18,460.61 11 Less: Non-Tariff Income 323.75 Aggregate Revenue Requirement (10 - 12 18,136.86 11)
3.17.2. PGVCL request the Hon’ble Commission to approve the above mentioned Aggregate Revenue Requirement for FY 2021-22.
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SECTION 4. DETERMINATION OF REVENUE GAP/ (SURPLUS) FOR FY 2021-22
4.1. PREAMBLE
4.1.1. This chapter deals with the Determination of Final ARR for FY 2021-22 and Revenue gap/(surplus) at existing tariff for FY 2021-22.
4.2. REVENUE GAP/ (SURPLUS) FOR FY 2021-22 WITH EXISTING TARIFF
4.2.1. Based on projected sales & existing retail tariff, revenue from sale of power works out to Rs. 12,247.35 Crore for FY 2021-22. The consumer category wise revenue for FY 2021-22 estimated by PGVCL is as given in the following table:
TABLE 44: REVENUE AT EXISTING TARIFF FOR FY 2021-22 Revenue S.No. Particulars excluding FPPPA (Rs in Crores) A LT Consumers 1 RGP 1,463.45 2 GLP 80.02 3 Non-RGP & LTMD 2,179.38 4 Public Water Works 238.84 5 Agriculture-Unmetered 660.73 6 Agriculture-Metered 364.71 7 Public Lighting LT Total (A) 4,987.11 B HT Consumers 8 Industrial HT 7,260.24 9 Railway Traction - HT Total (B) 7,260.24 Grand Total (A + B) 12,247.35
4.3. REVENUE FROM FPPPA CHARGES
4.3.1. In the True up for FY 2018-19 and Determination of Tariff Order for FY 2020-21 dated 31st March, 2020, the Hon’ble Commission has considered the base power purchase cost at Rs. 4.30/unit and base FPPPA at Rs. 1.59/unit. As per approved FPPPA formula, any increase in power purchase cost during the year over and above base power purchase cost of Rs. 4.30/unit is to be recovered through FPPPA over and above base FPPPA of Rs. 1.59/unit on quarterly basis. As per projected ARR for FY 2021-22, the weighted average power purchase cost is worked out to Rs. 4.47/unit as against base power purchase cost of Rs. 4.30/unit. Thus, the incremental power purchase cost of Rs. 0.20/unit for FY 2021-22 (i.e. (Rs. 4.47 - 4.30) grossed up by Distribution Losses) will be recovered through FPPPA over and above base FPPPA of Rs. 1.59/unit. Therefore, estimated revenue from FPPPA for FY 2021-22 is considered at Rs. 1.79/unit (i.e. grossing up by approved losses), as shown below.
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TABLE 45: FPPPA COMPUTATION FOR FY 2021-22 No. Particulars FY 2020-21 FY 2021-22 1 Fixed Cost (Rs. Crore) 12,173 11,592 2 Variable Cost (Rs. Crore) 26,105 27,750 3 GETCO Cost (Rs. Crore) 4,502 4,480 4 GUVNL Cost (Rs. Crore) 423 418 5 PGCIL Charges (Rs. Crore) 2,181 2,443 6 SLDC Charges (Rs. Crore) 33 21 7 Total Power Purchase Cost 45,417 46,704 (Rs. Crore) 8 Total Energy Requirement 105,652 104,536 (MU) 9 Power Purchase Cost 4.30 4.47 (Rs./kWh) 10 Increase in Power Purchase 0.17 Cost (Rs./ KWh) 11 Additional FPPPA Charges 0.20 (Grossed up by Distribution Loss) (Rs./kWh) 12 Existing FPPPA Charges 1.59 (Rs./kWh) 13 Revised FPPPA Charges 1.79 (Rs./kWh)
TABLE 46: REVENUE FROM FPPPA CHARGES FOR THE FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Projected Sales (MU) 29,681.12 2 FPPPA Rate (Rs./kWh) 1.79 3 Revenue from FPPPA (Rs. Crore) 5,312.92
4.4. REVENUE PROJECTION FOR OTHER CONSUMER RELATED INCOME
4.4.1. The revenue from Other Consumer Related Income comprises of revenue on account of charges other than the basic charges applicable to the Consumers. These include income on account of wheeling charges, inspection charges and miscellaneous charges. PGVCL has projected its Other Consumer related Income for FY 2021-22 same as actuals of FY 2019-20 excluding the meter rent, which has been abolished by the Hon’ble Commission. The same is outlined in the table below:
TABLE 47: OTHER CONSUMER RELATED INCOME FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Other Consumer related Income 248.60
4.5. AGRICULTURE SUBSIDY
4.5.1. Regarding agriculture subsidy, it is submitted that the agricultural subsidy that was received by the erstwhile GEB from the State Government will continue to be received by the four DISCOMs i.e. Rs. 1100.00 Crores. The share of agricultural subsidy for FY 2021-22 is considered on pro-rata basis of agriculture consumption.
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TABLE 48: AGRICULTURE SUBSIDY FOR FY 2021-22 Rs in Crores FY 2021-22 Particulars (Projected) Share of Agriculture 418.35 Subsidy
4.6. TOTAL REVENUE FOR FY 2021-22
4.6.1. Based on the above projections, the total revenue of the company comprises of revenue from sale of power at existing tariff, FPPPA charges, other consumer related income and Agriculture Subsidy. Total revenue for FY 2021-22 is as shown below:
TABLE 49: TOTAL REVENUE FOR FY 2021-22 Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Revenue with Existing Tariff 12,247.35 2 FPPPA Charges 5,312.92 3 Other Income (Consumer related) 248.60 4 Agriculture Subsidy 418.35 5 Total Revenue including subsidy (1 to 4) 18,227.22
4.7. ESTIMATED REVENUE GAP/ (SURPLUS) FOR FY 2021-22
4.7.1. Based on the above, the estimated revenue gap/ (surplus) for FY 2021-22 at existing tariff is as outlined in the table below:
TABLE 50: ESTIMATED REVENUE GAP FOR FY 2021-22 AT EXISTING TARIFF Rs in Crores FY 2021-22 Sr. No. Particulars (Projected) 1 Aggregate Revenue Requirement 18,136.86 2 Revenue Gap from True up of FY 2019-20 395.58 3 Total Aggregate Revenue Requirement 18,532.44 4 Revenue with Existing Tariff 12,247.35 5 FPPPA Charges 5,312.92 6 Other Income (Consumer related) 248.60 7 Agriculture Subsidy 418.35 8 Total Revenue including subsidy (4 to 7) 18,227.22 9 Gap / (Surplus) (3 - 8) 305.22
4.7.2. The Hon’ble Commission is requested to approve the above mentioned gap.
4.8. PROPOSED CHANGES IN THE TARIFF STRUCTURE FOR FY 2021-22
4.8.1. The consolidated resultant revenue gap for all four distribution companies is Rs. 853 Crores which can be met through efficiency improvement measures.
4.8.2. In view of the above, the distribution companies have neither proposed any increase in tariff rates nor proposed any modifications in current tariff structure.
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SECTION 6. ANNEXURE 1: TARIFF SCHEDULE FOR FY 2021-22
TARIFF FOR SUPPLY OF ELECTRICITY AT LOW TENSION, HIGH TENSION, AND EXTRA HIGH TENSION Effective from 1st April, 2021
GENERAL 1. The tariff figures indicated in this tariff schedule are the tariff rates payable by the consumers of Distribution Licensees viz. DGVCL, MGVCL, PGVCL and UGVCL. 2. These tariffs are exclusive of Electricity Duty, tax on sale of electricity, taxes and other charges levied by the Government or other competent authorities from time to time which are payable by the consumers, in addition to the charges levied as per the tariff. 3. All these tariffs for power supply are applicable to only one point of supply. 4. The charges specified are on monthly basis. Distribution Licensee may decide the period of billing and adjust the tariff rate accordingly. 5. Except in cases where the supply is used for purposes for which a lower tariff is provided in the tariff schedule, the power supplied to any consumer shall be utilized only for the purpose for which supply is taken and as provided for in the tariff. 6. The various provisions of the GERC (licensee’s power to recover expenditure incurred in providing supply and other miscellaneous charges) Regulations, except Meter Charges, will continue to apply. 7. Conversion of Ratings of electrical appliances and equipments from kilowatt to B.H.P. or vice versa will be done, when necessary, at the rate of 0.746 kilowatt equal to 1 B.H.P. 8. The billing of fixed charges based on contracted load or maximum demand shall be done in multiples of 0.5 (one half) Horse Power, kilo watt or kilo volt ampere (HP, kW, kVA) as the case may be. The fraction of less than 0.5 shall be rounded off to next 0.5. The billing of energy charges will be done on complete one kilo-watt-hour (kWh). 9. The Connected Load for the purpose of billing will be taken as the maximum load connected during the billing period. 10. The Fixed charges, minimum charges, demand charges, and the slabs of consumption of energy for energy charges mentioned shall not be subject to any adjustment on account of existence of any broken period within billing period arising from consumer supply being connected or disconnected any time within the duration of billing period for any reason. 11. Contract Demand shall mean the maximum kW / kVA for the supply of which licensee undertakes to provide facilities to the consumer from time to time. 12. Fuel Cost and Power Purchase Adjustment Charges shall be applicable in accordance with the Formula approved by the Gujarat Electricity Regulatory Commission from time to time. 13. Payment of penal charges for usage in excess of contract demand / load for any billing period does not entitle the consumer to draw in excess of contract demand / load as a matter of right.
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14. The payment of power factor penalty does not exempt the consumer from taking steps to improve the power factor to the levels specified in the Regulations notified under the Electricity Act, 2003 and licensee shall be entitled to take any other action deemed necessary and authorized under the Act. 15. Delayed payment charges for all consumers: No delayed payment charges shall be levied if the bill is paid within ten days from the date of billing (excluding date of billing). Delayed payment charges will be levied at the rate of 15% per annum in case of all consumers except Agricultural category for the period from the due date till the date of payment if the bill is paid after due date. Delayed payment charges will be levied at the rate of 12% per annum for the consumer governed under Rate AG from the due date till the date of payment if the bill is paid after due date. For Government dues, the delayed payment charges will be levied at the rate provided under the relevant Electricity Duty Act.
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PART - I SCHEDULE OF TARIFF FOR SUPPLY OF ELECTRICITY AT LOW AND MEDIUM VOLTAGE 1. RATE: RGP
This tariff is applicable to all services in the residential premises which are not covered under ‘Rate: RGP (Rural)’ Category. Single Phase Supply – Aggregate load up to 6 kW Three Phase Supply – Aggregate load above 6 kW
1.1. FIXED CHARGES / MONTH:
Range of Connected Load: (Other than BPL Consumers) (a) Up to and including 2 kW Rs. 15/- per month (b) Above 2 to 4 kW Rs. 25/- per month (c) Above 4 to 6 kW Rs. 45/- per month (b) Above 6 kW Rs. 70/- per month
For BPL Household Consumers (a) Fixed Charges Rs. 5/- per Month
PLUS
1.2. ENERGY CHARGES: FOR THE TOTAL MONTHLY CONSUMPTION: (OTHER THAN BPL CONSUMERS) (a) First 50 units 305 Paise per Unit (b) Next 50 Units 350 Paise per Unit (c) Next 150 Units 415 Paise per Unit (d) Above 250 Units 520 Paise per Unit
1.3. ENERGY CHARGES: FOR THE TOTAL MONTHLY CONSUMPTION FOR THE CONSUMERS BELOW POVERTY LINE (BPL) ** (a) First 50 units 150 Paise per Unit (b) For the remaining units Rate as per RGP
**The consumer who wants to avail the benefit of the above tariff has to produce a copy of the Card issued by the authority concerned at the sub-division office of the Distribution Licensee. The concessional tariff is only for 50 units per month.
1.4. MINIMUM BILL
Payment of fixed charges as specified in 1.1 above
2. RATE: RGP (RURAL)
This tariff will be applicable to all services for residential premises located in areas within Gram Panchayat as defined in the Gujarat Panchayats Act.
Single Phase Supply – Aggregate load up to 6 kW
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Three Phase Supply – Aggregate load above 6 kW
2.1. FIXED CHARGES
Range of Connected Load: (Other than BPL Consumers) (a) Up to and including 2 kW Rs. 15/- per month (b) Above 2 to 4 kW Rs. 25/- per month (c) Above 4 to 6 kW Rs. 45/- per month (b) Above 6 kW Rs. 70/- per month
For BPL Household Consumers Fixed Charges Rs. 5/- per month
PLUS
2.2. ENERGY CHARGES: FOR THE TOTAL MONTHLY CONSUMPTION: (OTHER THAN BPL CONSUMERS) (a) First 50 units 265 Paise per Unit (b) Next 50 Units 310 Paise per Unit (c) Next 150 units 375 Paise per Unit (d) Above 250 units 490 Paise per Unit
2.3. ENERGY CHARGES: FOR THE TOTAL MONTHLY CONSUMPTION: FOR THE CONSUMER BELOW POVERTY LINE (BPL)** (a) First 50 units 150 Paise per Unit (b) For remaining units Rate as per RGP (Rural)
**The consumer who wants to avail the benefit of the above tariff has to produce a copy of the Card issued by the authority concerned at the sub-division office of the Distribution Licensee. The concessional tariff is only for 50 units per month. 2.4. MINIMUM BILL
Payment of fixed charges as specified in 2.1 above. Note: If the part of the residential premises is used for non-residential (commercial) purposes by the consumers located within ‘Gram Panchayat’ as defined in Gujarat Panchayat Act, entire consumption will be charged under this tariff.
3. RATE: GLP
This tariff is applicable to (i) the educational institutes and other institutions registered with the Charity Commissioner or similarly placed authority designated by the Government of India for such intended purpose; (ii) research and development laboratories; (iii) Street Light*
(a) Fixed charges Rs. 70/- per Installation per Month (b) Energy charges 390 Paise per Unit
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* Maintenance of street lighting conductor provided on the pole to connect the street light is to be carried out by Distribution Licensee. The consumer utilising electricity for street lighting purpose shall arrange for renewal, maintenance and replacement of lamp, associated Fixture, connecting wire, disconnecting device, switch including time switch etc. at his cost by person authorised by him in this behalf under Rule-3 of the Indian Electricity Rules, 1956/ Rules issued by CEA under the Electricity Act, 2003.
4. RATE: NON-RGP
This tariff is applicable to the services for the premises those are not covered in any other tariff categories and having aggregate load up to and including 40 kW. Consumer under this category may opt to be charged as per category – ‘RATE: LTMD’
4.1. FIXED CHARGES PER MONTH
(a) First 10 kW of connected load Rs. 50/- per kW (b) For next 30 kW of connected load Rs. 85/- per kW
PLUS
4.2. ENERGY CHARGES:
For installation having contracted load up to and (a) including 10 kW: for entire consumption during the 435 Paise per Unit month For installation having contracted load exceeding 10 (b) 465 Paise per Unit kW: for entire consumption during the month
4.3. MINIMUM BILL PER INSTALLATION FOR SEASONAL CONSUMERS 4.3.1. “Seasonal Consumers”, shall mean a consumer who takes and uses power supply for ice factory, ice candy machines, ginning and pressing factory, oil mill, rice mill, huller, salt industry, sugar factory, khandsari, cold storage plants (including such plants in fisheries industry), tapioca industries manufacturing starch, vegetable dehydration industries. 4.3.2. Any consumer, who desires to be billed for the minimum charges on annual basis shall intimate to that effect in writing at least one month before commencement of billing period about the off-season during which energy consumption, if any, shall be mainly for overhauling of the plant and machinery. The off-season period at any time shall be a full calendar month/months. The total period of the off-season so declared and observed shall be not less than three calendar months in a calendar year. 4.3.3. The total minimum amount under the head “Fixed and Energy Charges” payable by the seasonal consumer satisfying the eligibility criteria under sub-clause 4.3.1 above and complying with the provision stipulated under sub-clause 4.3.2 above shall be Rs. 1800 per annum per kW of the contracted load/ sanctioned load. 4.3.4. The units consumed during the off-season period shall be charged for at a flat rate of 480 Paise per unit. 4.3.5. The electricity bills related to the off-season period shall not be taken into account towards the amount payable against the annual minimum bill. The amount paid by the consumer towards the electricity bills related to the seasonal period only under the heads “Fixed Charges” and
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“Energy Charges”, shall be taken into account while determining the amount of short-fall payable towards the annual minimum bill as specified under sub-clause 4.3.3 above. 4.3.6. Seasonal consumer is required to submit to the Distribution Licensee an irrevocable Bank Guarantee from a Nationalised or Scheduled Commercial Bank equal to the difference of amount/ Bank Guarantee lying with the Distribution Licensee as Security Deposit and minimum bill calculated at the rate shown in para 4.3.3 with the Contracted Load/ Sanctioned Load of such consumer. If the Contracted Load/ Sanctioned Load is revised upward during the calendar year, the consumer shall submit a revised Bank Guarantee or additional Bank Guarantee as calculated above to the Licensee. The cost of such Bank Guarantee/s shall be borne by the consumer. It shall be the responsibility of the consumer to keep the bank guarantee/s valid at all times and to renew the bank guarantee/s at least 1 months prior to its expiry
5. RATE: LTMD
This tariff is applicable to the services for the premises those are not covered in any other tariff categories and having aggregate load above 40 kW and up to 100 kW. This tariff shall also be applicable to consumer covered in category- ‘Rate: Non-RGP’ so opts to be charged in place of ‘Rate: Non-RGP’ tariff.
5.1. DEMAND CHARGE:
For billing demand up to the Contract demand
(i) For first 40 kW of billing demand Rs. 90/-per kW per month (a) (ii) Next 20 kW of billing demand Rs. 130/-per kW per month (iii) Above 60 kW of billing demand Rs. 195/- per kW per month (b) For billing demand in excess of the contract demand Rs. 265/- per kW
PLUS
5.2. ENERGY CHARGE:
For the entire consumption during the month 460 Paise per Unit
PLUS
5.3. REACTIVE ENERGY CHARGES:
For all the reactive units (kVARh) during the month 10 Paise per kVARh
5.4. BILLING DEMAND
The billing demand shall be highest of the following: a) Eighty-five percent of the contract demand b) Actual maximum demand registered during the month c) 6 kW
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5.5. MINIMUM BILL
Payment of demand charges every month based on the billing demand.
5.6. SEASONAL CONSUMERS TAKING LTMD SUPPLY: 5.6.1 The expression, “Seasonal Consumer”, shall mean a consumer who takes and uses power supply for ice factory, ice-candy machines, ginning and pressing factory, oil mill, rice mill, salt industry, sugar factory, khandsari, cold storage plants (including such plants in fishery industry), tapioca industries manufacturing starch, pumping load or irrigation, white coal manufacturers, vegetable dehydration industries. 5.6.2 Any consumer, who desires to be billed for the minimum charges on annual basis shall intimate to that effect in writing at least one month before commencement of billing period about the off-season during which energy consumption, if any, shall be mainly for overhauling of the plant and machinery. The off-season period at any time shall be a full calendar month/months. The total period of the off-season so declared and observed shall be not less than three calendar months in a calendar year. 5.6.3 The total minimum amount under the head “Demand and Energy Charges” payable by a seasonal consumer satisfying the eligibility criteria under sub-clause 5.6.1 above and complying with provisions stipulated under sub-clause 5.6.2 above shall be Rs. 2970 per annum per kW of the billing demand. 5.6.4 The billing demand shall be the highest of the following: a) The highest of the actual maximum demand registered during the calendar year. b) Eighty-five percent of the arithmetic average of contract demand during the year. c) 6 kW 5.6.5 Units consumed during the off-season period shall be charged for at the flat rate of 470 Paise per unit. 5.6.6 Seasonal consumer is required to submit to the Distribution Licensee an irrevocable Bank Guarantee from a Nationalised or Scheduled Commercial Bank equal to the difference of amount/ Bank Guarantee lying with the Licensee as Security Deposit and minimum bill calculated at the rate shown in para 5.6.3 for the higher of Contract Demand or Billing Demand. If the Contract Demand is revised upward during the calendar year, the consumer shall submit a revised Bank Guarantee or additional Bank Guarantee as calculated above to the Licensee. The cost of such Bank Guarantee/s shall be borne by the consumer. It shall be the responsibility of the consumer to keep the bank guarantee/s valid at all times and to renew the bank guarantee/s at least 1 months prior to its expiry.
6. RATE: NON-RGP NIGHT
This tariff is applicable for aggregate load up to 40 kW and using electricity exclusively during night hours from 10:00 PM to 06:00 AM next day. (The supply hours shall be regulated through time switch to be provided by the consumer at his cost.)
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6.1. FIXED CHARGES PER MONTH:
50% of the Fixed charges specified in Rate Non-RGP above
PLUS
6.2. ENERGY CHARGES:
For the entire consumption during the month 260 Paise per unit
NOTE: 1. 15% of the contracted demand can be availed beyond the night hours prescribed as per para 6 above. 2. 10% of total units consumed during the billing period can be availed beyond the night hours prescribed as per para 6 above. 3. In case the consumer failed to observe condition no. 1 above during any of the billing month, then fixed charge during the relevant billing month shall be billed as per Non-RGP category fixed charge rates given in para 4.1 of this schedule. 4. In case the consumer failed to observe condition no. 2 above during any of the billing month, then entire energy consumption during the relevant billing month shall be billed as per Non- RGP category energy charge rates given in para 4.2 of this schedule. 5. In case the consumer failed to observe above condition no. 1 and 2 both during any of the billing month, then fixed charge and entire energy consumption during the relevant billing month shall be billed as per Non-RGP category fixed charge and energy charge rates given in para 4.1 and 4.2 respectively, of this schedule. 6. This tariff shall be applicable if the consumer so opts to be charged in place of Non-RGP tariff by using electricity exclusively during night hours as above. This option can be exercised to shift from NON-RGP tariff category to NON-RGP NIGHT tariff or from NON-RGP NIGHT tariff category to NON-RGP tariff four times in a calendar year by giving not less than 15 days’ advance notice in writing before commencement of billing period.
7. RATE: LTMD-NIGHT
This tariff is applicable for aggregate load above 40 kW and using electricity exclusively during night hours from 10.00 PM to 06.00 AM next day. (The supply hours shall be regulated through time switch to be provided by the consumer at his cost.)
7.1 DEMAND CHARGES PER MONTH:
50% of the Demand charges specified in Rate LTMD above
PLUS 7.2. ENERGY CHARGES:
For entire consumption during the month 260 Paise per unit
PLUS 7.3. REACTIVE ENERGY CHARGES:
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For all reactive units (kVARh) drawn during the month 10 Paise per kVARh
NOTE: 260 P 1. 15% of the contracted demand can be availed beyond the night hours prescribed as per para 7 above. 2. 10% of total units consumed during the billing period can be availed beyond the night hours prescribed as per para 7 above. 3. In case the consumer failed to observe condition no. 1 above during any of the billing month, then demand charge during the relevant billing month shall be billed as per LTMD category demand charge rates given in para 5.1 of this schedule. 4. In case the consumer failed to observe condition no. 2 above during any of the billing month, then entire energy consumption during the relevant billing month shall be billed as per LTMD category energy charge rates given in para 5.2 of this schedule. 5. In case the consumer failed to observe above condition no. 1 and 2 both during any of the billing month, then entire energy consumption during the relevant billing month shall be billed as per LTMD category demand charge and energy charge rates given in para 5.1 and 5.2 respectively, of this schedule. 6. This tariff shall be applicable if the consumer so opts to be charged in place of LTMD tariff by using electricity exclusively during night hours as above. 7. This option can be exercised to shift from LTMD tariff category to LTMD NIGHT tariff or from LTMD- NIGHT tariff category to LTMD tariff four times in a calendar year by giving not less than 15 days’ advance notice in writing before commencement of billing period.
8. RATE: LTP- LIFT IRRIGATION
Applicable for supply of electricity to Low Tension Agricultural consumers contracting load up to 125 HP requiring continuous (twenty-four hours) power supply for lifting water from surface water sources such as canal, river, & dam and supplying water directly to the fields of farmers for agricultural irrigation only.
(a) Fixed charges per month Rs. 20/- per HP PLUS (b) Energy charges per month; 80 Paise per Unit For entire consumption during the month
9. RATE: WWSP This tariff shall be applicable to services used for water works and sewerage pumping purposes.
9.1 Type I- Water works and sewerage pumps operated by other than local authority (a) Fixed charges per month Rs. 25/- per HP PLUS (b) Energy charges per month; 430 Paise per Unit For entire consumption during the month
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9.2 Type II- Water Works and sewerage pumps operated by local authority such as Municipal Corporation, Gujarat Water Supply & Sewerage Board located outside Gram Panchayat Area will also attract this tariff:
(a) Fixed charges per month Rs. 20/- per HP PLUS
(b) Energy charges per month; 410 Paise per Unit For entire consumption during the month
9.3 Type III- Water Works and sewerage pumps operated by Municipalities/ Nagarpalikas/ and Gram Panchayats or Gujarat Water Supply & Sewerage Board for its installations located in Gram Panchayats:
Energy charges per month: 320 Paise /Unit For entire consumption during the month
9.4 TIME OF USE DISCOUNT:
Applicable to all the water works consumers having connected load of 50 HP and above for the energy consumption during the Off-Peak Load Hours of the Day.
For energy consumption during the off-peak period, viz, 1100 Hrs 40 Paise per Unit to 1800 Hrs For energy consumption during night hours, viz, 2200 Hrs to 0600 85 Paise per Unit Hrs next day
10. RATE: AG
This tariff is applicable to services used for irrigation purposes only excluding installations covered under LTP- Lift Irrigation category.
10.1 The rates for following group are as under:
10.1.1 HP BASED TARIFF
For entire contracted load Rs. 200 per HP per month
ALTERNATIVELY 10.1.2 METERED TARIFF
Fixed Charges Rs. 20 per HP per month Energy Charges: For entire consumption during the 60 Paise per Unit month
10.1.3 TATKAL SCHEME
Fixed Charges Rs. 20 per HP per month Energy Charges: For entire consumption during the 80 Paise per Unit month NOTE: The consumers under Tatkal scheme shall be eligible for normal metered tariff as above, on completion of five years period from the date of commencement of supply.
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10.2 No machinery other than pump water for irrigation (and a single bulb or CFL up to 40 watts) will be permitted under this tariff. Any other machinery connected in the installation governed under this tariff shall be charged separately at appropriate tariff for which consumers shall have to take separate connection. 10.3 Agricultural consumers who desire to supply water to brick manufacturing units shall have to pay Rs. 100/HP per annum subject to minimum of Rs. 2000/- per year for each brick Mfg. Unit to which water is supplied in addition to existing rate of HP based / metered agricultural tariff. 10.4 Such Agricultural consumers shall have to pay the above charges for a full financial year irrespective of whether they supply water to the brick manufacturing unit for full or part of the Financial Year. Agricultural consumers shall have to declare their intention for supply of the water to such brick manufacturing units in advance and pay charges accordingly before commencement of the financial year (i.e. in March every year).
11. RATE- TMP This tariff is applicable to services of electricity supply for temporary period at the low voltage. A consumer not taking supply on regular basis under a proper agreement shall be deemed to be taking supply for temporary period.
11.1 FIXED CHARGE
Fixed Charge per Installation Rs. 15 per kW per Day
11.2 ENERGY CHARGE
A flat rate of 465 Paise per Unit
Note: Payment of bills is to be made within seven days from the date of issue of the bill. Supply would be disconnected for non-payment of dues on 24 hours’ notice.
12. RATE- LT ELECTRIC VEHICLE (EV) CHARGING STATIONS This tariff is applicable to consumers who use electricity exclusively for Electric Vehicle Charging installations. Other consumers can use their regular electricity supply for charging electric vehicle under same regular category i.e. RGP, RGP (RURAL), GLP, LTMD, NON-RGP NIGHT, LTMD-NIGHT, etc. as the case may be.
12.1 FIXED CHARGES
Fixed Charge Rs. 25 per Installation per Month
12.2 ENERGY CHARGES: FOR THE ENTIRE MONTHLY CONSUMPTION
Energy Charge 410 Paise per Unit
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PART - II TARIFFS FOR SUPPLY OF ELECTRICITY AT HIGH TENSION (3.3 KV AND ABOVE, 3-PHASE 50 HERTZ), AND EXTRA HIGH TENSION The following tariffs are available for supply at high tension for large power services for contract demand not less than 100 kVA
13. RATE- HTP-1 This tariff will be applicable for supply of electricity to HT consumers contracted for 100 kVA and above for regular power supply and requiring the power supply for the purposes not specified in any other HT Categories.
13.1 DEMAND CHARGES: 13.1.1 For billing demand up to contract demand
(a) For the first 500 kVA of billing demand Rs. 150/- per kVA per month (b) For next 500 kVA of billing demand Rs. 260/- per kVA per month (c) For billing demand in excess of 1000 kVA Rs. 475/- per kVA per month
13.1.2 For billing Demand in Excess of Contract Demand For billing demand in excess over the contract demand Rs. 555 per kVA per month
PLUS 13.2 ENERGY CHARGES For entire consumption during the month (a) Up to 500 kVA of billing demand 400 Paise per unit (b) For billing demand above 500 kVA and up to 2500 kVA 420 Paise per Unit (c) For billing demand above 2500 kVA 430 Paise per Unit
PLUS 13.3 TIME OF USE CHARGES For energy consumption during the two peak periods, viz, 0700 Hrs to 1100 Hrs and 1800 Hrs. to 2200 Hrs. (a) For Billing Demand up to 500 kVA 45 Paise per unit (b) For billing demand above 500 kVA 85 Paise per Unit
13.4 BILLING DEMAND The billing demand shall be the highest of the following: a) Actual maximum demand established during the month b) Eighty-five percent of the contract demand c) One hundred kVA
13.5 MINIMUM BILLS: Payment of “demand charges” based on kVA of billing demand.
13.6 POWER FACTOR ADJUSTMENT CHARGES: 13.6.1 Penalty for poor Power Factor: a) The power factor adjustment charges shall be levied at the rate of 1% on the total amount of electricity bills for the month under the head “Energy Charges”, arrived at using tariff as per
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para 13.2 of this schedule, for every 1% drop or part thereof in the average power factor during the month below 90% up to 85%. b) In addition to the above clause, for every 1% drop or part thereof in average power factor during the month below 85% at the rate of 2% on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 13.2 of this schedule, will be charged.
13.6.2 Power Factor Rebate If the power factor of the consumer’s installation in any month is above 95%, the consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95% power factor on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 13.2 of this schedule, for every 1% rise or part thereof in the average power factor during the month above 95%.
13.7 MAXIMUM DEMAND AND ITS MEASUREMENT: The maximum demand in kW or kVA, as the case may be, shall mean an average kW/kVA supplied during consecutive 30/15 minutes or if consumer is having parallel operation with the grid and has opted for 3 minutes, period of maximum use where such meter with the features of reading the maximum demand in kW/kVA directly, have been provided.
13.8 CONTRACT DEMAND: The contract demand shall mean the maximum kW/kVA for the supply, of which the supplier undertakes to provide facilities from time to time.
13.9 REBATE FOR SUPPLY AT EHV: On Energy charges: Rebate @ (a) If supply is availed at 33/66 kV 0.75% (b) If supply is availed at 132 kV and above 1.25%
13.10 CONCESSION FOR USE OF ELECTRICITY DURING NIGHT HOURS: For the consumer eligible for using supply at any time during 24 hours, entire consumption shall be billed at the energy charges specified above. However, the energy consumed during night hours of 10.00 PM to 06.00 AM next morning shall be eligible for concession at the rate of 43 Paise per unit.
13.11 SEASONAL CONSUMERS TAKING HT SUPPLY: 13.11.1 The expression, “Seasonal Consumer”, shall mean a consumer who takes and uses power supply for ice factory, ice-candy machines, ginning and pressing factory, oil mill, rice mill, salt industry, sugar factory, khandsari, cold storage plants (including such plants in fishery industry), tapioca industries manufacturing starch, pumping load or irrigation, white coal manufacturers, vegetable dehydration industries. 13.11.2 Any consumer, who desires to be billed for the minimum charges on annual basis shall intimate to that effect in writing at least one month before commencement of billing period about the off-season during which energy consumption, if any, shall be mainly for overhauling of the plant and machinery. The off-season period at any time shall be a full calendar month/months. The total period of the off-season so declared and observed shall be not less than three calendar months in a calendar year.
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13.11.3 The total minimum amount under the head “Demand and Energy Charges” payable by a seasonal consumer satisfying the eligibility criteria under sub-clause 13.11.1 above and complying with provisions stipulated under sub-clause 13.11.2 above shall be Rs. 4550 per annum per kVA of the billing demand. 13.11.4 The billing demand shall be the highest of the following: a) The highest of the actual maximum demand registered during the calendar year. b) Eighty-five percent of the arithmetic average of contract demand during the year. c) One hundred kVA
13.11.5 Units consumed during the off-season period shall be charged for at the flat rate of 430 Paise per unit. 13.11.6 Electricity Bills paid during off-season period shall not be taken into account towards the amount payable against the annual minimum bill. The amount paid by the consumer towards the electricity bills for seasonal period only under the heads “Demand Charges” and “Energy Charges” shall be taken into account while determining the amount payable towards the annual minimum bill. 13.11.7 Seasonal consumer is required to submit to the Distribution Licensee an irrevocable Bank Guarantee from a Nationalised or Scheduled Commercial Bank equal to the difference of amount/ Bank Guarantee lying with the Licensee as Security Deposit and minimum bill calculated at the rate shown in para 13.11.3 for the higher of Contract Demand or Billing Demand. If the Contract Demand is revised upward during the calendar year, the consumer shall submit a revised Bank Guarantee or additional Bank Guarantee as calculated above to the Licensee. The cost of such Bank Guarantee/s shall be borne by the consumer. It shall be the responsibility of the consumer to keep the bank guarantee/s valid at all times and to renew the bank guarantee/s at least 1 months prior to its expiry.
14. RATE- HTP-II
Applicability: This tariff shall be applicable for supply of energy to HT consumers contracting for 100 kVA and above, requiring power supply for Water Works and Sewerage pumping stations run by Local Authorities and GW & SB. GIDC Water Works.
14.1 DEMAND CHARGES:
14.1.1 For billing demand up to contract demand
(a) For the first 500 kVA of billing demand Rs. 115/- per kVA per month (b) For next 500 kVA of billing demand Rs. 225/- per kVA per month (c) For billing demand in excess of 1000 kVA Rs. 290/- per kVA per month
14.1.2 For billing demand in excess of contract demand
For billing demand in excess of contract demand Rs. 360 per kVA per month
PLUS 14.2 ENERGY CHARGES:
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For entire consumption during the month (a) Up to 500 kVA of billing demand 435 Paise per unit (b) For billing demand above 500 kVA and up to 2500 kVA 455 Paise per Unit (c) For billing demand above 2500 kVA 465 Paise per Unit
PLUS 14.3 TIME OF USE CHARGES:
For energy consumption during the two peak periods, viz, 0700 Hrs to 1100 Hrs and 1800 Hrs. to 2200 Hrs. (a) For Billing Demand up to 500 kVA 45 Paise per unit (b) For billing demand above 500 kVA 85 Paise per Unit
14.4 Billing Demand 14.5 Minimum Bill 14.6 Maximum demand and its measurement Same as HTP-I Tariff 14.7 Contract Demand 14.8 Rebate for supply at EHV 14.9 Concession for use of electricity during night hours
14.10 POWER FACTOR ADJUSTMENT CHARGES
14.10.1 Penalty for poor Power Factor:
a) The power factor adjustment charges shall be levied at the rate of 1% on the total amount of electricity bills for the month under the head “Energy Charges”, arrived at using tariff as per para 14.2 of this schedule, for every 1% drop or part thereof in the average power factor during the month below 90% up to 85%. b) In addition to the above clause, for every 1% drop or part thereof in average power factor during the month below 85% at the rate of 2% on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 14.2 of this schedule, will be charged.
14.10.2 Power Factor Rebate:
If the power factor of the consumer’s installation in any month is above 95%, the consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95% power factor on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 14.2 of this schedule, for every 1% rise or part thereof in the average power factor during the month above 95%.
15. RATE- HTP-III This tariff shall be applicable to a consumer taking supply of electricity at high voltage, contracting for not less than 100 kVA for temporary period. A consumer not taking supply on regular basis under a proper agreement shall be deemed to be taking supply for temporary period.
15.1 DEMAND CHARGES:
For billing demand up to contract demand Rs. 18/- per kVA per day
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For billing demand in excess of contract demand Rs. 20/- per kVA per day
15.2 ENERGY CHARGES:
For all units consumed during the month 660 Paise/Unit
PLUS 15.3 TIME OF USE CHARGES:
Additional charge for energy consumption during two peak 85 Paise per Unit periods, viz, 0700 Hrs. to 1100 Hrs. and 1800 Hrs. to 2200 Hrs.
15.4 Billing Demand 15.5 Minimum bill 15.6 Maximum demand and its measurement Same as HTP-I Tariff 15.7 Contract Demand 15.8 Rebate for supply at EHV
15.9 POWER FACTOR ADJUSTMENT CHARGES
15.9.1 Penalty for poor Power Factor: a) The power factor adjustment charges shall be levied at the rate of 1% on the total amount of electricity bills for the month under the head “Energy Charges”, arrived at using tariff as per para 15.2 of this schedule, for every 1% drop or part thereof in the average power factor during the month below 90% up to 85%. b) In addition to the above clause, for every 1% drop or part thereof in average power factor during the month below 85% at the rate of 2% on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 15.2 of this schedule, will be charged.
15.9.2 Power Factor Rebate:
If the power factor of the consumer’s installation in any month is above 95%, the consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95% power factor on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 15.2 of this schedule, for every 1% rise or part thereof in the average power factor during the month above 95%.
16. RATE- HTP-IV This tariff shall be applicable for supply of electricity to HT consumers opting to use electricity exclusively during night hours from 10.00 PM to 06.00 AM next day and contracted for regular power supply of 100 kVA and above.
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16.1 DEMAND CHARGES:
1/3rd of the Fixed Charges specified in Rate HTP-I above PLUS 16.2 ENERGY CHARGES:
For all units consumed during the month 225 Paise/Unit
16.3 Billing Demand 16.4 Minimum Bill Same as HTP-I Tariff 16.5 Maximum demand and its measurement 16.6 Contract Demand 16.7 Rebate for supply at EHV
16.8 POWER FACTOR ADJUSTMENT CHARGES: 16.8.1 Penalty for poor Power Factor:
a) The power factor adjustment charges shall be levied at the rate of 1% on the total amount of electricity bills for the month under the head “Energy Charges”, arrived at using tariff as per para 16.2 of this schedule, for every 1% drop or part thereof in the average power factor during the month below 90% up to 85%. b) In addition to the above clause, for every 1% drop or part thereof in average power factor during the month below 85% at the rate of 2% on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 16.2 of this schedule, will be charged.
16.8.2 Power Factor Rebate:
If the power factor of the consumer’s installation in any month is above 95%, the consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95% power factor on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 16.2 of this schedule, for every 1% rise or part thereof in the average power factor during the month above 95%.
NOTE: 1. 15% of the contracted demand can be availed beyond the night hours prescribed as per para 16 above. 2. 10% of total units consumed during the billing period can be availed beyond the night hours prescribed as per para 16 above. 3. In case the consumer failed to observe condition no. 1 above during any of the billing month, then demand charge during the relevant billing month shall be billed as per HTP-I category demand charge rates given in para 13.1 of this schedule. 4. In case the consumer failed to observe condition no. 2 above during any of the billing month, then entire energy consumption during the relevant billing month shall be billed as per HTP-I category energy charge rates given in para 13.2 of this schedule.
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5. In case the consumer failed to observe above condition no. 1 and 2 both during any of the billing month, then demand charge and entire energy consumption during the relevant billing month shall be billed as per HTP-I category demand charge and energy charge rates given in para 13.1 and 13.2 respectively, of this schedule. 6. This tariff shall be applicable if the consumer so opts to be charged in place of HTP-I tariff by using electricity exclusively during night hours as above. 7. This option can be exercised to shift from HTP-I tariff category to HTP-IV tariff or from HTP-IV tariff category to HTP-I tariff four times in a calendar year by giving not less than 15 days’ advance notice in writing before commencement of billing period
17. RATE- HTP-V HT - Agricultural (for HT Lift Irrigation scheme only) This tariff shall be applicable for supply of electricity to High Tension Agricultural consumers contracting for 100 kVA and above, requiring power supply for lifting water from surface water sources such as canal, river and dam, and supplying water directly to the fields of farmers for agricultural irrigation only.
17.1 DEMAND CHARGES:
Demand Charges Rs. 25 per kVA per month
PLUS 17.2 ENERGY CHARGES:
For all units consumed during the month 80 Paise/Unit
17.3 Billing Demand 17.4 Minimum bill 17.5 Maximum demand and its measurement Same as per HTP-I Tariff 17.6 Contract Demand 17.7 Rebate for supply at EHV
17.8 POWER FACTOR ADJUSTMENT CHARGES
17.8.1 Penalty for poor power factor a) The power factor adjustment charges shall be levied at the rate of 1% on the total amount of electricity bills for the month under the head “Energy Charges”, arrived at using tariff as per para 17.2 of this schedule, for every 1% drop or part thereof in the average power factor during the month below 90% up to 85%. b) In addition to the above clause, for every 1% drop or part thereof in average power factor during the month below 85% at the rate of 2% on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 17.2 of this schedule, will be charged
17.8.2 Power Factor Rebate
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If the power factor of the consumer’s installation in any month is above 95%, the consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95% power factor on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 17.2 of this schedule, for every 1% rise or part thereof in the average power factor during the month above 95%.
18. RATE- RAILWAY TRACTION This tariff is applicable for power supply to Railway Traction at 132 kV/66 kV. 18.1 DEMAND CHARGES:
(a) For billing demand up to the contract demand Rs. 180 per kVA per month (b) For billing demand in excess of contract demand Rs. 425 per kVA per month NOTE: In case of the load transfer for traction supply due to non-availability of power supply at preceding or succeeding point of supply or maintenance at Discom’s level, excess demand over the contract demand shall be charged at normal rate at appropriate point of supply. Normal Demand Charges will also apply in case of bunching of trains. However, Discoms shall charge excess demand charges while raising the bills and Railways have to give convincing details and documentary proof of bunching of trains if they want to be charged at the normal demand charges. If satisfactory proof of bunching of trains is provided, Discom shall consider that occasion for normal demand charges, otherwise excess demand charges will be applicable specified as above at 18.1 (b). PLUS 18.2 ENERGY CHARGES:
For all the units consumed during the month 500 Paise per Unit
18.3 Billing Demand: 18.4 Minimum Bill 18.5 Maximum demand and its measurement Same as HTP-I Tariff 18.6 Contract Demand 18.7 Rebate for supply at EHV
18.8 POWER FACTOR ADJUSTMENT CHARGES
18.8.1 Penalty for poor Power Factor:
a) The power factor adjustment charges shall be levied at the rate of 1% on the total amount of electricity bills for the month under the head “Energy Charges”, arrived at using tariff as per para 18.2 of this schedule, for every 1% drop or part thereof in the average power factor during the month below 90% up to 85%. b) In addition to the above clause, for every 1% drop or part thereof in average power factor during the month below 85% at the rate of 2% on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 18.2 of this schedule, will be charged.
18.8.2 Power Factor Rebate:
If the power factor of the consumer’s installation in any month is above 95%, the consumer will be entitled to a rebate at the rate of 0.5% (half percent) in excess of 95% power factor on the total amount of electricity bill for that month under the head “Energy Charges”, arrived at using tariff as per para 18.2 of this schedule, for every 1% rise or part thereof in the average power factor during the month above 95%.
Paschim Gujarat Vij Company Limited 122
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19. RATE-HT ELECTRIC VEHICLE (EV) CHARGING STATIONS This tariff is applicable to consumers who use electricity exclusively for Electric Vehicle Charging installations. Other consumers can use their regular electricity supply for charging electric vehicle under same regular category i.e. HTP-I, HTP-II, HTP-III, HTP-IV, HTP-V, RAILWAY TRACTION as the case may be.
19.1 DEMAND CHARGES:
(a) For billing demand up to the contract demand Rs. 25/- per kVA per month (b) For billing demand in excess of contract demand Rs. 50/- per kVA per month
PLUS 19.2 ENERGY CHARGES: FOR THE TOTAL MONTHLY CONSUMPTION
ENERGY CHARGE 400 Paise per Unit
19.3 BILLING DEMAND
The billing demand shall be the highest of the following: a) Actual maximum demand established during the month b) Eighty-five percent of the contract demand c) One hundred kVA
Paschim Gujarat Vij Company Limited 123
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SECTION 7. ANNEXURE 2: TARIFF FILING FORMATS
Paschim Gujarat Vij Company Limited 124 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply
Sr. Title Reference No. 1 Aggregate Revenue Requirement - Summary Sheet ARR-Summary 2 Customer Sales Forecast Form 1 3 Power Purchase Expenses Form 2 4 Summary of Operations and Maintenance Expenses Form 3 5 Normative O&M Expenses Form 3.1 6 Summary of Capital Expenditure & Capitalisation Form 4 7 Capital Expenditure Plan Form 4.1 8 Capitalisation Plan Form 4.2 9 Assets & Depreciation Form 5 10 Interest Expenses Form 6 11 Interest on Working Capital Form 7 12 Return on Regulatory Equity Form 8 13 Non-tariff Income Form 9 14 Sale of Electrical Energy Form 10A 15 Expected Revenue at Existing Tariff Form 11 16 Cross Subsidy Trajectory Form 14 NOTE: (1) Electronic copy in the form of CD containing excel sheets of the Forms shall also be furnished. (2) Figures in (-ve) must be shwon in Brackets- (... ) and figures in (+ve) must be shown without Bracket.
PASCHIM GUJARAT VIJ COMPANY LIMITED 125 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form Summary: Aggregate Revenue Requirement - Summary Sheet
Distribution Business (Rs. Crore)
Sr. Particulars Reference No. FY 2021-22 Projected
1 Power Purcahse Expenses Form 2 15,021.69 2 Operation & Maintenance Expenses Form 3 1,285.71 3 Depreciation Form 5 976.88 4 Interest & Finance Charges Form 6 420.85 5 Interest on Working Capital Form 7 0 6 Bad Debts written off 74.22 7 Contribution to contingency reserves - 8 Total Revenue Expenditure 17,779.35 9 Return on Equity Capital Form 8 675.94 10 Income Tax 5.32 11 Aggregate Revenue Requirement 18,460.61 12 Less: Non Tariff Income Form 9 323.75 13 Less: Income from Other Business 14 Aggregate Revenue Requirement of Wires Business 18,136.86
Distribution Wires Business (Rs. Crore)
Sr. Particulars Reference No. FY 2021-22 Projected
1 Operation & Maintenance Expenses Form 3 810.39 2 Depreciation Form 5 879.20 3 Interest & Finance Charges Form 6 378.76 4 Interest on Working Capital Form 7 - 5 Contribution to contingency reserves - 6 Total Revenue Expenditure 2,068.35 7 Return on Equity Capital Form 8 608.35 8 Income Tax 4.78 9 Aggregate Revenue Requirement 2,681.48 10 Less: Non Tariff Income Form 9 32.37 11 Less: Income from Other Business 12 Aggregate Revenue Requirement of Wires Business 2,649.11
Distribution Retail Supply Business (Rs. Crore)
Sr. Particulars Reference No. FY 2021-22 Projected
1 Power Purchase Expenses Form 2 15,021.69 2 Operation & Maintenance Expenses Form3 475.31 3 Depreciation Form 5 97.69 4 Interest & Finance Charges Form 6 42.08 5 Interest on Working Capital Form 7 - 6 Bad debts written off 74.22 7 Contribution to contingency reserves 8 Total Revenue Expenditure 15,711.00 9 Return on Equity Capital Form 8 67.59 10 Income Tax 0.53 11 Aggregate Revenue Requirement 15,779.12 12 13 Less: Non Tariff Income Form 9 291.37 14 Less: Income from Other Business 15 Aggregate Revenue Requirement of Retail Supply 15,487.75
Note For FY 2021-22 : GERC Tariff Regulations, 2016 will be Applicable
PASCHIM GUJARAT VIJ COMPANY LIMITED 126 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22- Distribution & Retail Supply Form 1: Customer Sales & Forecast Ensuing Years (FY 2021-22) (MU) Consumer Category & FY 2021-22 Consumption Slab LT 16,489.40 RGP 4,012.30 Urban 2,384 Zero 0 1-50 kWh 116.04 51-100 kWh 398 101-250 kWh 1078 Above 250 kWh 791
BPL - Urban 72 Zero (0.00) 1-50 kWh 7.41 51-100 kWh 21.12 101-250 kWh 35.82 Above 250 kWh 7.95
Rural 1,479 Zero (0) 1-50 kWh 215 51-100 kWh 403 101-250 kWh 617 Above 250 kWh 243
BPL - Rural 77 Zero (0) 1-50 kWh 19 51-100 kWh 27 101-250 kWh 26 Above 250 kWh 6
GLP 196
PASCHIM GUJARAT VIJ COMPANY LIMITED 127 Non-RGP & LTMD 4,002 Non RGP 1,681 Consumer other than seasonal consumer For installation having contracted load up to and including 10 kW: for entire consumption during the 919 month
For installation having contracted load exceeding 10 758 kW: for entire consumption during the month Seasonal Consumer For installation having contracted load up to and including 10 kW: for entire consumption during the 1 month
For installation having contracted load exceeding 10 4 kW: for entire consumption during the month Non RGP Night First 10 kW of connected load - For next 30 kW of connected load - LTMD 2,321.01 Consumer other than seasonal consumer For first 40 kW of billing demand 313 Next 20 kW of billing demand 976 Above 60 kW of billing demand 976 For billing demand in excess of the contract demand - Seasonal Consumer For first 40 kW of billing demand - Next 20 kW of billing demand - Above 60 kW of billing demand 56 For billing demand in excess of the contract demand - LTMD Night For first 40 kW of billing demand - Next 20 kW of billing demand - Above 60 kW of billing demand - For billing demand in excess of the contract demand -
PASCHIM GUJARAT VIJ COMPANY LIMITED 128 Public Water Works 625 LTP-Lift Irrigation 2 WWSP Type I (Other than Local Authority) 28 Type II (Local Authority out side Gram Panchayat 15 area) Type III (Local Authority in Gram Panchayat area) 579
Agriculture 7,655 HP Based Tariff-Unmetered 4,678 Metered Tariff 2,880 Tatkal Scheme 97
LT Electric Vehicle -
HT & EHT Category 13,192 Industrial HT 13,192 HTP - I Upto 500 kVA of Billing Demand 2,413 For next 500 kVA of Billing Demand 1,385 For billing demand in excess of 1000 kVA and less 2,890 than 2500 kVA For billing demand >2500 kVA 5,013 Billing Demand in Excess of contract demand -
Seasonal Upto 500 kVA of Billing Demand 51 For next 500 kVA of Billing Demand 4 For billing demand in excess of 1000 kVA and less 4 than 2500 kVA For billing demand >2500 kVA - Billing Demand in Excess of contract demand -
HTP - II Upto 500 kVA of Billing Demand 114 For next 500 kVA of Billing Demand 76 For billing demand in excess of 1000 kVA and less 71 than 2500 kVA For billing demand >2500 kVA 385 Billing Demand in Excess of contract demand -
PASCHIM GUJARAT VIJ COMPANY LIMITED 129 HTP - III For billing demand upto contract demand 18 For billing demand in excess of contract demand -
HTP - IV Upto 500 kVA of Billing Demand 4 For next 500 kVA of Billing Demand 4 For billing demand in excess of 1000 kVA and less 37 than 2500 kVA For billing demand >2500 kVA 719 Billing Demand in Excess of contract demand -
HTP V 4 Railway Traction For billing demand upto the contract demand For billing demand in excess of contract demand
Total 29,681
Past Sales Data Consumer Category & 5 Year FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 Consumption Slab CAGR
HT & EHT Category Industrial HT 6,322 6,757 8,176 10,467 12,486 11,965 13.61% Railway Traction ------
Low Voltage Category RGP 3,291 3,474 3,492 3,608 3,771 3,791 2.87% GLP 182 198 210 198 195 196 Non-RGP & LTMD 2,975 3,042 3,227 3,415 3,721 3,672 Public Water Works 597 634 698 751 632 625 0.91% Agriculture-Unmetered 4,358 4,437 4,486 4,570 4,635 4,678 1.42% Agriculture-Metered 2,210 2,648 2,410 2,682 3,169 2,695 4.05% Total 19,936 21,189 22,700 25,692 28,610 27,622 6.74%
PASCHIM GUJARAT VIJ COMPANY LIMITED 130 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 2: Power Purchase Expenses FY 2021-22 Capacity Any Other Installed Total Annual Charges paid/ Variable Total Variable Total Cost of Utility GUVNL Energy Charges (Please Source of Power (Station Capacity Fixed charges payable by Cost per unit Charges (Rs Energy purchased share (%) share (MW) Received (MU) specify the type wise) (MW) (Rs Crore) Utility (Rs (Rs/kWh) Crore) (Rs Crore) of charges) Crore) a b c d e f g h i j GSECL GSECL Gandhinagar - 5 83 71.45 4.02 33 104.92 GSECL Wanakbori - 7 83 62.68 3.87 32 94.88 GSECL Utran Expan 722 239.83 3.52 254 493.65 GSECL Dhuvaran - 7 179 49.57 2.87 52 101.13 GSECL Dhuvaran - 8 87 29.37 3.14 27 56.83 GSECL Ukai 2,580 277.53 3.67 947 1,224.83 GSECL Ukai Expan 2,660 493.14 3.24 861 1,354.42 GSECL Gandhinagar 3-4 166 229.03 4.19 70 298.87 GSECL Wanakbori 1-6 502 559.73 3.93 198 757.26 GSECL Sikka Expansion 2,451 602.27 3.58 877 1,478.95 GSECL Kutch Lignite 261 79.49 2.70 71 150.02 GSECL Kutch Lignite Exp unit 261 56.79 2.52 66 122.49 4 GSECL Ukai Hydro 765 41.45 - - 41.45 GSECL Kadana Hydro 445 68.62 - - 68.62 GSECL Dhuvaran CCPP III 538 118.27 3.41 184 302.03 GSECL BLTPS 1,169 502.66 2.89 338 840.96 GSECL Wanakbori - 8 5,644 818.28 3.31 1,866 2,684.74 Sub Total 18,601 4,300.15 - 5,876 10,176.06
PASCHIM GUJARAT VIJ COMPANY LIMITED 131 IPP's Gujarat State Energy 42 30.89 4.03 17 47.74 Generation Gujarat State Energy 149 169.31 3.67 55 224.11 Generation Expansion Gujarat Industries Power Co 13 - 4.10 5 5.30 Ltd (165 MW) Gujarat Industries Power Co 1,423 133.58 1.44 204 338.06 Ltd (SLPP) Gujarat Mineral Development 547 61.92 1.32 72 134.23 Corp. Gujarat Industries Power Co 123 5.54 2.99 37 42.40 Ltd (145 MW) Gujarat Industries Power Co 1,530 260.68 1.41 216 476.92 Ltd (SLPP - Exp) GPPC Pipavav 522 313.39 3.57 187 500.04 Essar Power Gujarat Ltd 7,008 645.00 1.77 1,239 1,884.26 Adani Power Ltd - (Unit 1 - 4) 8,369 809.84 2.92 2,446 3,255.72 ACB India Ltd. 1,270 178.90 0.67 85 263.46 Coastal Gujarat Power Co Ltd 12,649 1,144.04 1.86 2,358 3,502.51 Power Exchange 1,744 - 3.53 616 616.01 Short term Bilateral 3,353 - 3.17 1,062 1,062.12 Sub Total 38,742 3,753.08 - 8,600 12,352.87
PASCHIM GUJARAT VIJ COMPANY LIMITED 132 Central Sector NPC-Tarapur 1 & 2 631 - 2.07 130 130.29 NPC-Tarapur 3 & 4 1,921 - 3.07 591 590.70 NPC-Kakrapar 869 - 2.48 215 215.50 NTPC-Vindhyachal - I 1,514 134.41 1.88 285 419.20 NTPC-Vindhyachal - II 1,553 115.39 1.79 277 392.80 NTPC-Vindhyachal - III 1,905 194.01 1.77 338 531.66 NTPC-Korba 2,566 174.25 1.46 375 549.55 NTPC-Korba -II 686 94.36 1.42 97 191.48 NTPC-Kawas 489 115.29 3.04 149 264.04 NTPC-Jhanor 186 181.02 3.55 66 247.07 NTPC-Sipat-I 3,788 492.28 1.52 578 1,069.93 NTPC-Sipat - II 1,976 239.39 1.57 310 549.60 NTPC-Kahlagaon 984 106.46 2.08 204 310.83 NTPC-Vindhyachal - IV 1,763 265.43 1.74 307 572.82 NTPC-Mauda 1,499 316.87 3.28 492 808.49 NTPC-Vindhyachal - V 720 111.77 1.80 130 241.65 NTPC-Mauda II 1,486 307.84 3.22 479 786.97 NTPC-Gadarwara 2,122 334.00 2.58 547 880.63 NTPC-LARA 1,089 110.00 2.55 277 387.31 NTPC-Khargone 1,714 246.00 2.97 510 755.78 Sardar Sarovar Nigam Ltd 639 - 2.05 131 130.98 Sub Total 30,101 3,538.77 - 6,488 10,027.26
Others Captive Power 6 - 2.15 1 1.27 Renewable - - - - - Wind Farms 8,217 - 3.45 2,835 2,835.09 Solar 2,702 - 7.82 2,112 2,112.18 Small/Mini Hydal 87 - 4.65 40 40.47 Biomass 165 - 5.86 97 96.91 Solar (New) 4,976 - 2.62 1,305 1,304.99 Wind (New) 599 - 2.80 168 167.61 Others (New) 340 - 6.67 227 226.80 Sub Total 17,092 - - 6,785 6,785.33 TOTAL 104,536 11,592.00 27,749.51 39,341.51
PASCHIM GUJARAT VIJ COMPANY LIMITED 133 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 3: Operations and Maintenance Expenses Summary
(Rs. Crore)
Sr. Particulars Reference FY 2021-22 No. Projected 1 O&M Expenses Form 3.1 1,572.15 1.1 Employee Expenses Form 3.2 1,171.01 1.2 R&M Expenses Form 3.4 197.71 1.3 A&G Expenses Form 3.5 203.43 Other Debits - Extraordinary Items - Net Prior Period Expenses/(Income) 2 O&M Expense capitalised (286.44) Total Operation & Maintenance 3 1,285.71 Expenses (net of capitalisation)
PASCHIM GUJARAT VIJ COMPANY LIMITED 134 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 3.1: Normative O&M Expenses
Distribution Business (Rs. Crore)
Sr. FY 2021-22 Particulars No. Normative$ Projected$$ 1 Employee Expenses 1171.01 3 A&G Expenses 203.43 2 R & M Expenses 197.71 Other Debits 0.00 Extraordinary Items 0.00 Net Prior Period Expenses/(Income) Other Expenses Capitalised (286.44) 4 Total O&M Expenses 1,285.71 Notes:
$ Normative O&M expenses for FY 2021-22 to be computed by escalating (e) by 5.72% year on year $$ In case Projected O&M expenses for Control Period are different from Normative O&M expenses, then detailed justification should be provided
A) Distribution Wires Business (Rs. Crore)
Sr. FY 2021-22 Particulars No. Normative$ Projected$$ 1 Employee Expenses 702.60 2 A&G Expenses 101.72 3 R & M Expenses 177.94 Other Debits - Extraordinary Items - Net Prior Period Expenses/(Income) - Other Expenses Capitalised (171.86) 4 Total O&M Expenses 810.39
B) Distribution Retail Supply Business (Rs. Crore)
Sr. FY 2021-22 Particulars No. Normative$ Projected$$ 1 Employee Expenses 468.40 2 A&G Expenses 101.72 3 R & M Expenses 19.77 Other Debits - Extraordinary Items - Net Prior Period Expenses/(Income) - Other Expenses Capitalised (114.58) 4 Total O&M Expenses 475.31
PASCHIM GUJARAT VIJ COMPANY LIMITED 135 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 4: Summary of Capital Expenditure and Capitalisation
Distribution Business (Rs. Crore)
Sr. Particulars FY 2021-22 No. Projected 1 Capital Expenditure 1,383.93
2 Capitalisation 1,383.93 3 IDC 4 Capitalisation + IDC 1,383.93
Detail Justification shall be provided for variation in approved capital expenditure and Note: * capitalisation vis-a-vis actual capital expenditure and capitalisation
A) Distribution Wires Business (Rs. Crore)
Sr. Particulars FY 2021-22 No. Projected 1 Capital Expenditure 1,245.54
2 Capitalisation 1,245.54 3 IDC 4 Capitalisation + IDC 1,245.54
Detail Justification shall be provided for variation in approved capital expenditure and Note: *capitalisation vis-a-vis actual capital expenditure and capitalisation
B) Retail Supply Business (Rs. Crore)
Sr. Particulars FY 2021-22 No. Projected 1 Capital Expenditure 138.39
2 Capitalisation 138.39 3 IDC 4 Capitalisation + IDC 138.39
Detail Justification shall be provided for variation in approved capital expenditure and Note: * capitalisation vis-a-vis actual capital expenditure and capitalisation
PASCHIM GUJARAT VIJ COMPANY LIMITED 136 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 4.1: Capital Expenditure Plan Project Details (Rs. Crore) CAPITAL EXPENDITURE
FY 2021-22 Project Number Project Title Projected A Distribution Schemes Normal Development Scheme 343.66 System Improvement Scheme 261.77 Electrification of hutments 6.00 50.00 Scheme for meters including installation of SMART Meters Total 661.43 B Rural Electrification Schemes Special Component plan 1.50 RE Normal + Tatkal + Dark Zone 345.00 Total 346.50 C Other New Schemes HVDS 90.00 Under Ground System 180.00 SKJY 50.00 FPI 1.00 DISS 15.00 Coastal area scheme 40.00 Total 376.00 Capital Expenditure Total 1,383.93
Financing Plan (Rs. Crore) FY 2021-22 Particulars Projected Total Capitalization 1,383.93 Consumer Contribution 177.86 Grants 250.00 Balance CAPEX for the Year 956.07 Debt 669.25 Equity 286.82
PASCHIM GUJARAT VIJ COMPANY LIMITED 137 PASCHIM GUJARAT VIJ COMPANY LIMITED Rajkot ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 4.2: Capitalisation Plan
Project Details Project Details (Rs. Crore) Sr. Project Code Project Title Capital Physical Sr. Project Code Project Title Capitalisation No. Expenditure Progress (%) No.
Projected Projected Projected
FY 2021-22 FY 2021-22 FY 2021-22 A Distribution Distribution Schemes A Distribution Schemes Distribution Schemes Schemes Normal Development Scheme 343.66 100% Normal Development Scheme 343.66 System Improvement Scheme 261.77 100% System Improvement Scheme 261.77 Electrification of hutments 6.00 100% Electrification of hutments 6.00 Scheme for meters including installation of 50.00 100% Scheme for meters including installation of SMART 50.00 SMART Meters Meters Total 661.43 100% Total 661.43 B Rural Rural Electrification Schemes B Rural Electrification Rural Electrification Schemes Electrification Schemes Schemes Special Component plan 1.50 100% Special Component plan 1.50 RE Normal + Tatkal + Dark Zone 345.00 100% RE Normal + Tatkal + Dark Zone 345.00 Total 346.50 100% Total 346.50 C Others Other New Schemes C Others Other New Schemes HVDS 90.00 100% HVDS 90.00 Under Ground System 180.00 100% Under Ground System 180.00 SKJY 50.00 100% SKJY 50.00 FPI 1.00 100% FPI 1.00 DISS 15.00 100% DISS 15.00 Coastal area scheme 40.00 100% Coastal area scheme 40.00 Total 376.00 100% Total 376.00 D Capital Capital Expenditure Total 1,383.93 100% D Capital Expenditure Capital Expenditure Total 1,383.93 Expenditure Total Total
PASCHIM GUJARAT VIJ COMPANY LIMITED 138 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 5: Assets & Depreciation
Distribution Business
Fixed Assets and Depreciation For FY 2021-22 Gross Block- FY 2021-22 Depreciation- FY 2021-22 Net Block- FY 2021-22 Applicable As at the As at the As at the end of rate of As at the As at the end of Particulars * As at the end of beginning of beginning of the Additions Deductions Additions Deductions the Financial Depreciation beginning of the the Financial the Financial Year the Financial Financial Year Year (%) * Financial Year Year Year Land 24.38 1.68 26.06 24.38 26.06 Buildings 112.51 7.77 120.28 109.11 116.88 Hydraulic works 0.08 0.01 0.09 0.08 0.09 Other Civil Works 22.45 1.55 24.00 21.77 23.32 Plant & Machinery 6,564.28 453.45 7,017.72 6,274.84 6,728.29 Lines & Cables 13,173.12 909.97 14,083.09 11,953.55 12,143.95 Vehicles 6.05 0.42 6.46 5.85 6.27 Furniture & Fixtures 24.57 1.70 26.27 23.29 24.99 Office Equipments 100.23 6.92 107.15 99.43 106.36 Lease hold Land 0.83 0.06 0.89 0.83 0.89 Computer Softwares 5.87 0.41 6.28 5.87 6.28
TOTAL 20,034.37 1,383.93 21,418.30 976.88 - 18,519.02 19,183.38
* The particular of asset and rate of depreciation should match with those provided in the applicable Tariff Regulations
PASCHIM GUJARAT VIJ COMPANY LIMITED 139 Distribution Wire Business
Gross Block- FY 2021-22 Depreciation- FY 2021-22 Net Block- FY 2021-22 Applicable As at the As at the As at the end of rate of As at the As at the end of Particulars * As at the end of beginning of beginning of the Additions Deductions Additions Deductions the Financial Depreciation beginning of the the Financial the Financial Year the Financial Financial Year Year (%) * Financial Year Year Year Land Buildings Hydraulic works Other Civil Works Plant & Machinery Lines & Cables Vehicles Furniture & Fixtures Office Equipments Assets taken over from licensees pending final valuation Computer Software Capital Expenditure on Assets not belonging to utility Spare Units Capital Spares
TOTAL - 879.20 -
Distribution Retail Supply Business
Gross Block- FY 2021-22 Depreciation- FY 2021-22 Net Block- FY 2021-22 Applicable As at the As at the As at the end of rate of As at the As at the end of Particulars * As at the end of beginning of beginning of the Additions Deductions Additions Deductions the Financial Depreciation beginning of the the Financial the Financial Year the Financial Financial Year Year (%) * Financial Year Year Year Land Buildings Hydraulic works Other Civil Works Plant & Machinery Lines & Cables Vehicles Furniture & Fixtures Office Equipments Capital Expenditure on Assets not belonging to utility Spare Units Capital Spares
TOTAL - 97.69 -
PASCHIM GUJARAT VIJ COMPANY LIMITED 140 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 6: Interest Expenses
A. Normative Loan (Rs. Crore)
Sr. FY 2021-22 Source of Loan No. Projected
1 Opening Balance of Normative Loan 3,020.50 2 Less: Reduction of Normative Loan due to retirement or replacement of assets 3 Addition of Normative Loan due to capitalisation during the year 669.25 4 Repayment of Normative loan during the year 976.88 5 Closing Balance of Normative Loan 2,712.86 6 Average Balance of Normative Loan 2,866.68 7 Weighted average Rate of Interest on actual Loans (%) 9.71% 8 Interest Expenses 278.35 9 Interest on Security Deposit from Consumers and Distribution system Users 140.48 10 Other Bank Charges 2.01 11 Finance Charges 12 Total Interest & Finance Charges 420.85
PASCHIM GUJARAT VIJ COMPANY LIMITED 141 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 7: Interest on Working Capital
Interest on Working Capital - Distribution Business
B. For FY 2021-22
Sl. No Particulars Norm FY 2021-22 Computation of Working Capital 1 O&M expenses 107.14 2 Maintenance Spares 200.34 3 Receivables 1,516.13 4 Working Capital requirement 1,823.62 Less: Amount held as security deposit from Distribution 5 2,112.48 System Users 6 Total Working Capital (288.86)
Computation of working capital interest 7 Interest Rate (%) 10.25% 8 Interest on Working Capital -
Interest on Working Capital - Distribution Wire Business
B. For FY 2021-22
Sl. No Particulars Norm FY 2021-22 Computation of Working Capital 1 O&M expenses 10.71 2 Maintenance Spares 20.03 3 Receivables 151.61 4 Working Capital requirement 182.36 Less: Amount held as security deposit from Distribution 5 211.25 System Users 6 Total Working Capital (28.89)
Computation of working capital interest 7 Interest Rate (%) 10.25% 8 Interest on Working Capital -
Interest on Working Capital - Retail Supply Business
B. For FY 2021-22
Sl. No Particulars Norm FY 2021-22 Computation of Working Capital 1 O&M expenses 96.43 2 Maintenance Spares 180.31 3 Receivables 1,364.52 4 Working Capital requirement 1,641.25 Less: 5 Amount held as security deposit 1,901.23 6 Total Working Capital (259.98)
Computation of working capital interest 7 Interest Rate (%) 10.25% 8 Interest on Working Capital -
PASCHIM GUJARAT VIJ COMPANY LIMITED 142 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 8: Return on Regulatory Equity - Distribution Wire & Retail Supply Business
Distribution Business (Rs. Crore) Sr. Particulars Legend FY 2021-22 No. Projected 1 Regulatory Equity at the beginning of the year A 4,684.73 2 Capitalisation during the year B 1,383.93 3 Equity portion of capitalisation during the year C 286.82 Reduction in Equity Capital on account of retirement / 4 D replacement of assets 5 Regulatory Equity at the end of the year E=A+C-D 4,971.55
Return on Equity Computation 6 Return on Regulatory Equity at the beginning of the year F 7 Return on Regulatory Equity addition during the year G=(C-D)/2 8 Total Return on Equity 675.94
Distribution Wires Business (Rs. Crore) Sr. Particulars Legend Fy 2021-22 No. Projected 1 Regulatory Equity at the beginning of the year A 4,216.26 2 Capitalisation during the year B 1,245.54 3 Equity portion of capitalisation during the year C 258.14 Reduction in Equity Capital on account of retirement / 4 D- replacement of assets 5 Regulatory Equity at the end of the year E=A+C-D 4,474.40
Return on Equity Computation 6 Return on Regulatory Equity at the beginning of the year F - 7 Return on Regulatory Equity addition during the year G=(C-D)/2 - 8 Total Return on Equity 608.35
Distribution Retail Supply Business (Rs. Crore) Sr. Particulars Legend FY 2021-22 No. Projected 1 Regulatory Equity at the beginning of the year A 468.47 2 Capitalisation during the year B 138.39 3 Equity portion of capitalisation during the year C 28.68 Reduction in Equity Capital on account of retirement / 4 D- replacement of assets 5 Regulatory Equity at the end of the year E=A+C-D 497.16
Return on Equity Computation 6 Return on Regulatory Equity at the beginning of the year F - 7 Return on Regulatory Equity addition during the year G=(C-D)/2 - 8 Total Return on Equity 67.59
PASCHIM GUJARAT VIJ COMPANY LIMITED 143 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 9: Non-tariff Income
Distribution Business (Rs. Crore)
Sr. Particulars FY 2021-22 Remarks No.
Projected Interest on staff loans and advances Interest from others Income from sale of scrap Gain on sale of fixed assets (net) Income from Staff Welfare Activities Grant for energy conservation Capital grants ( Deferred amount 10% W.Back) Cons. contribution ( Deferred amount 10% W.Back) Provisions no longer required Grant for R&D expenses Delay Payment Charges Penalties received from Suppliers Sale of material to related parties Rents of land or buildings Income from investments Interest from supervision charges on job work/deposits Rental from staff quarters Revenue subsidies and grants Income from hire charges from contractors and others Income from advertisements Miscellaneous receipts Prior Period Income Other (Pls. specify) … Total 323.75
PASCHIM GUJARAT VIJ COMPANY LIMITED 144 Distribution Wires Business (Rs. Crore)
Sr. FY 2021-22 Particulars Remarks No. Projected
Interest on staff loans and advances Interest from others Income from sale of scrap Gain on sale of fixed assets (net) Income from Staff Welfare Activities Grant for energy conservation Capital grants ( Deferred amount 10% W.Back) Cons. contribution ( Deferred amount 10% W.Back) Provisions no longer required Miscellaneous receipts Delay Payment Charges Penalties received from Suppliers Recovery of Reactive charges Rents of land or buildings Income from investments Interest on advances to suppliers/contractors Rental from staff quarters Rental from contractors Income from hire charges from contractors and others Income from advertisements Miscellaneous receipts Prior Period Income Other (Pls. specify) … Total 32.37
Distribution Retail Supply Business (Rs. Crore)
Sr. FY 2021-22 Particulars Remarks No. Projected 1 Interest on staff loans and advances 2 Interest from others Income from sale of scrap Gain on sale of fixed assets (net) Income from Staff Welfare Activities Grant for energy conservation Capital grants ( Deferred amount 10% W.Back) Cons. contribution ( Deferred amount 10% W.Back) Provisions no longer required Miscellaneous receipts Delay Payment Charges Penalties received from Suppliers Recovery of Reactive charges Rents of land or buildings Income from investments Interest on advances to suppliers/contractors Rental from staff quarters 3 Rental from contractors 4 Income from hire charges from contractors and others 5 Income from advertisements 6 Miscellaneous receipts 7 Prior Period Income 8 Other (Pls. specify) 9 … Total 291.37
PASCHIM GUJARAT VIJ COMPANY LIMITED 145 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
All Categories Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 29,681 2 Units Sold during Peak hours (ToU) - 3 Connected Load MW 21,114 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 5,768,784 12 Power Factor % 13 Monthly Consumption per consumer kWh 429 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 3,012.41 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 3,012.41 4 Energy Charge Rs. In Cr. 9,040.93 5 Time of Use Charge Rs. In Cr. - 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 9,040.93 8 Fuel Cost Adjustment Rs. In Cr. 5,312.92 9 Total Charge Rs. In Cr. 17,366.26 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 17,366.26
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 101.49 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 101.49 4 Energy Charge Paise per unit 304.60 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 304.60 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 585.09 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 585.09
PASCHIM GUJARAT VIJ COMPANY LIMITED 146 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
Residential TOTAL / AVERAGE Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 4,012 2 Units Sold during Peak hours (ToU) 3 Connected Load MW 4,071 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 3,892,310 12 Power Factor % 13 Monthly Consumption per consumer kWh 85.90 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 73.44 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 73.44 4 Energy Charge Rs. In Cr. 1,390.01 5 Time of Use Charge Rs. In Cr. - 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,390.01 8 Fuel Cost Adjustment Rs. In Cr. 718.20 9 Total Charge Rs. In Cr. 2,181.65 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 2,181.65
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 18.30 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 18.30 4 Energy Charge Paise per unit 346.44 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 346.44 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 543.74 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 543.74
PASCHIM GUJARAT VIJ COMPANY LIMITED 147 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
GLP TOTAL / AVERAGE Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 196 2 Units Sold during Peak hours (ToU) 3 Connected Load MW 209 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 42,344 12 Power Factor % 13 Monthly Consumption per consumer kWh 385.83 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 3.56 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 3.56 4 Energy Charge Rs. In Cr. 76.46 5 Time of Use Charge Rs. In Cr. - 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 76.46 8 Fuel Cost Adjustment Rs. In Cr. 35.09 9 Total Charge Rs. In Cr. 115.11 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 115.11
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 18.14 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 18.14 4 Energy Charge Paise per unit 390.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 390.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 587.14 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 587.14
PASCHIM GUJARAT VIJ COMPANY LIMITED 148 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
Non-RGP and LTMD TOTAL / AVERAGE Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 4,002 2 Units Sold during Peak hours (ToU) 3 Connected Load MW 3,782 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 716,895 12 Power Factor % 13 Monthly Consumption per consumer kWh 465.20 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 374.43 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 374.43 4 Energy Charge Rs. In Cr. 1,794.08 5 Time of Use Charge Rs. In Cr. - 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 1,794.08 8 Fuel Cost Adjustment Rs. In Cr. 716.35 9 Total Charge Rs. In Cr. 2,884.86 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 2,884.86
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 93.56 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 93.56 4 Energy Charge Paise per unit 448.30 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 448.30 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 720.86 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 720.86
PASCHIM GUJARAT VIJ COMPANY LIMITED 149 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
Public Water Works TOTAL / AVERAGE Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 625 2 Units Sold during Peak hours (ToU) 3 Connected Load MW 214 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 18,886 12 Power Factor % 13 Monthly Consumption per consumer kWh 2,755.70 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 1.31 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 1.31 4 Energy Charge Rs. In Cr. 203.86 5 Time of Use Charge Rs. In Cr. - 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 203.86 8 Fuel Cost Adjustment Rs. In Cr. 111.79 9 Total Charge Rs. In Cr. 316.96 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 316.96
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 2.10 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 2.10 4 Energy Charge Paise per unit 326.43 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 326.43 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 507.52 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 507.52
PASCHIM GUJARAT VIJ COMPANY LIMITED 150 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
Agriculture TOTAL / AVERAGE Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 7,655 2 Units Sold during Peak hours (ToU) 3 Connected Load MW 7,775 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 1,091,776 12 Power Factor % 13 Monthly Consumption per consumer kWh 584.26 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 844.90 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 844.90 4 Energy Charge Rs. In Cr. 180.54 5 Time of Use Charge Rs. In Cr. - 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 180.54 8 Fuel Cost Adjustment Rs. In Cr. 1,370.17 9 Total Charge Rs. In Cr. 2,395.60 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 2,395.60
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 110.38 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 110.38 4 Energy Charge Paise per unit 23.59 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 23.59 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 312.96 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 312.96
PASCHIM GUJARAT VIJ COMPANY LIMITED 151 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 10.A: Sale of Electrical Energy
Ensuing Year (FY 2021-22) at existing Tariff
Industrial HT TOTAL / AVERAGE Ensuing Year (FY 2021- 22) A Physical Data 1 Units Sold MU's 13,191.72 2 Units Sold during Peak hours (ToU) 3 Connected Load MW 5,063.39 4 Contract Demand kW/kVA 5 Actual Recorded Demand kW/kVA 6 Normal Billed Demand kW/kVA 7 Excess Billed Demand kW/kVA 8 Total Billed Demand kW/kVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 6,574.21 12 Power Factor % 13 Monthly Consumption per consumer kWh 167,215.57 14 Connected Load per Consumer HP/kW 15 Normal Billed Demand per Consumer kW/kVA 16 Excess Billed Demand per Consumer kW/kVA 17 Total Billed Demand per Consumer kW/kVA
B Sales Revenue 1 Fixed Charge / Demand Charge Rs. In Cr. 1,714.77 2 Excess Demand Charge Rs. In Cr. - 3 Total Fixed Charge / Demand Charge Rs. In Cr. 1,714.77 4 Energy Charge Rs. In Cr. 5,395.99 5 Time of Use Charge Rs. In Cr. 6 Power Factor Adjustment / Reactive Energy Charges Rs. In Cr. - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Cr. 5,395.99 8 Fuel Cost Adjustment Rs. In Cr. 2,361.32 9 Total Charge Rs. In Cr. 9,472.08 10 Prompt Payment Discount, if Any. Rs. In Cr. - 11 Net Sale of Energy Rs. In Cr. 9,472.08
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 129.99 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 129.99 4 Energy Charge Paise per unit 409.04 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 409.04 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 718.03 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 718.03
PASCHIM GUJARAT VIJ COMPANY LIMITED 152 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22- Distribution & Retail Supply Form 11: Expected Revenue at Existing Tariff
Ensuing Year (FY 2021-22)
Relevant sales & load/demand data for revenue Ratio of Components of tariff Full year revenue (Rs. Crore) calculation Average Net Revenue Billing Rate from ToU Average Billing to Average Category No. of consumers Energy Charges Fuel Contract Revenue from Fixed Charges (specify Demand Charges (specify part sanctioned Load Revenue from Revenue from Revenue from fuel charges, Night Rate (Rs/kWh) Cost of (specify part name surcharge per Demand in Sales in MU Demand Total part name and unit) name and unit) in MW Fixed Charges Energy Charges surcharge Discount and Supply @ and unit) unit, if any MW/MVA Charges Reactive enrgy ____Rs/kWh charge (%) Low Tension 5,762,210 16,050 16,489 1,297.63 10.87 3,644.94 - 4,953.45 3.00
RGP 3,892,310 4,071 4,012 73.44 1,390.01 718.20 2,181.65 5.44 Urban 1,776,882 2,462 2,384 37.78 892.40 426.74 1,356.92 5.69 Energy Charges 0 0 Zero 209447 285 0 4 0 4 -269.83 1-50 kWh 360505 3.05 Rs/Con/Month 377 116 8 35 43 3.71 51-100 kWh 451631 3.50 Rs/Con/Month 494 398 10 127 137 3.44 Above 250 kWh 159103 5.20 Rs/Con/Month 494 791 3 345 348 4.40
Fixed Charges Upto & Including 2KW 1619807 15.00 Rs/Con/Month 1509 0 29 0 29 Above 2 to 4 KW 68632 25.00 Rs/Con/Month 236 0 2 0 2 Above 4 to 6 KW 28807 45.00 Rs/Con/Month 171 0 2 0 2 Above 6 KW 59636 70.00 Rs/Con/Month 546 0 5 0 5
BPL - Urban 50 72 0.45 19.43 12.94 32.82 4.54 Energy Charges 0 Zero 6292 5.00 Rs/Con/Month 4 0 0 0 0 -117.19 1-50 kWh 21616 5.00 Rs/Con/Month 1.50 Rs/Con/Month 14 7 0 1 1 1.68 51-100 kWh 24356 5.00 Rs/Con/Month 3.50 Rs/Con/Month 16 21 0 4 5 2.19 101-250 kWh 20924 5.00 Rs/Con/Month 4.15 Rs/Con/Month 14 36 0 11 11 3.03 Above 250 kWh 1969 5.00 Rs/Con/Month 5.20 Rs/Con/Month 1 8 0 3 3 3.94
Fixed Charges Upto & Including 2KW 0 0 0 0 0 0 Above 2 to 4 KW 0 0 0 0 0 0 Above 4 to 6 KW 0 0 0 0 0 0 Above 6 KW 0 0 0 0 0 0 0
PASCHIM GUJARAT VIJ COMPANY LIMITED 153 Rural 1,475 1,479 34.35 460.95 264.72 760.02 5.14 Energy Charges 0 0 0 0 Zero 332940 266 0 6 0 6 -178.23 1-50 kWh 707153 2.65 Rs/Con/Month 532 215 13 57 70 3.24 51-100 kWh 467035 3.10 Rs/Con/Month 374 403 8 112 121 3.00 101-250 kWh 358217 3.75 Rs/Con/Month 325 617 6 194 200 3.24 Above 250 kWh 48141 4.90 Rs/Con/Month 92 243 1 98 99 4.05
Fixed Charges 0 Upto & Including 2KW 1881545 15.00 Rs/Con/Month 1421 0 34 0 34 Above 2 to 4 KW 16203 25.00 Rs/Con/Month 53 0 0 0 0 Above 4 to 6 KW 0 45.00 Rs/Con/Month 0 0 0 0 0 Above 6 KW 0 70.00 Rs/Con/Month 0 0 0 0 0
BPL - Rural 85 77 0.86 17.24 13.80 31.89 4.14 Energy Charges 0 0 Zero 29843 17 0 0 0 0 -36.84 1-50 kWh 64433 1.50 Rs/Con/Month 38 19 0 3 3 1.71 51-100 kWh 31309 3.10 Rs/Con/Month 19 27 0 5 5 2.04 101-250 kWh 15730 3.75 Rs/Con/Month 10 26 0 7 7 2.74 Above 250 kWh 1208 4.90 Rs/Con/Month 1 6 0 2 2 3.79
Fixed Charges 0 Upto & Including 2KW 0 0 0 0 0 0 Above 2 to 4 KW 0 0 0 0 0 0 Above 4 to 6 KW 0 0 0 0 0 0 Above 6 KW 0 0 0 0 0 0
PASCHIM GUJARAT VIJ COMPANY LIMITED 154 GLP 42,344 70.00 3.90 209 196 3.56 76.46 35.09 115.11 5.87 0 Non-RGP & LTMD 716,895 3,782 4,002 374.43 1,794.08 716.35 2,884.86 7.21 Non RGP 684,163 1,994 1,681 135.62 752.06 300.89 1,188.58 7.07 Consumer other than seasonal consumer 683,973 1,992 1,677 135.10 752.06 300.12 1,187.28 7.08 First 10 kW of connected load 639192 50.00 Rs/Con/Month 4.35 Rs/Con/Month 1172 919 70 400 470 5.12 For next 30 kW of connected load 44781 85.00 Rs/Con/Month 4.65 Rs/Con/Month 819 758 65 352 417 5.50
Seasonal Consumer 3 4 0.52 - 0.78 1.30 First 10 kW of connected load 73 1800.00 Rs/Con/Month 4.35 Rs/Con/Month 0 1 0 0 0 For next 30 kW of connected load 118 1800.00 Rs/Con/Month 4.65 Rs/Con/Month 2 4 0 0 0
Non RGP Night ------First 10 kW of connected load 0 25.00 Rs/Con/Month 2.60 Rs/Con/Month 0 0 0 0 0 For next 30 kW of connected load 0 42.50 Rs/Con/Month 2.60 Rs/Con/Month 0 0 0 0 0
LTMD 32,731 1,787 2,321 238.81 10.87 1,042.02 415.46 1,707.16 7.36 Consumer other than seasonal consumer 32,420 1,762 2,265 231.15 10.87 1,042.02 405.48 1,689.52 7.46 For first 40 kW of billing demand 9527 90.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 310 313 33 1.50 144 179 5.72 Next 20 kW of billing demand 14039 130.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 726 976 86 4.68 449 540 5.53 Above 60 kW of billing demand 8853 195.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 726 976 111 4.68 449 565 5.79 For billing demand in excess of the contract 0 265.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 0 0 0 0 0 demand
Seasonal Consumer 311 26 56 7.66 - 9.98 17.64 3.16 For first 40 kW of billing demand 0 2970.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 0 0 0 0 0 0.00 Next 20 kW of billing demand 0 2970.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 0 0 0 0 0 0.00 Above 60 kW of billing demand 311 2970.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 26 56 8 0 8 1.37 For billing demand in excess of the contract demand 0 2970.00 Rs/Con/Month 0.10 Rs/kW/Month 4.60 Rs/Con/Month 0 0 0 0 0 0.00
LTMD Night ------For first 40 kW of billing demand 0 45.00 Rs/Con/Month 0.10 Rs/kW/Month 2.60 Rs/Con/Month 0 0 0 0 0 0.00 Next 20 kW of billing demand 0 65.00 Rs/Con/Month 0.10 Rs/kW/Month 2.60 Rs/Con/Month 0 0 0 0 0 0.00 Above 60 kW of billing demand 0 97.50 Rs/Con/Month 0.10 Rs/kW/Month 2.60 Rs/Con/Month 0 0 0 0 0 0.00 For billing demand in excess of the contract demand 0 132.50 Rs/Con/Month 0.10 Rs/kW/Month 2.60 Rs/Con/Month 0 0 0 0 0 0.00
Public Water Works 18,886 214 625 1.31 203.86 111.79 316.96 5.08 Type II (Local Authority out side Gram Panchayat area) 436 20.00 Rs/Con/Month 4.10 Rs/Con/Month 9 15 0 6 6 4.29 Type III (Local Authority in Gram Panchayat area) 15468 0.00 Rs/Con/Month 3.20 Rs/Con/Month 179 579 0 185 185 3.20
Agriculture 1,091,776 7,775 7,655 844.90 180.54 1,370.17 2,395.60 3.13 HP Based Tariff-Unmetered 256974 200.00 Rs/Con/Month 0.00 Rs/Con/Month 2053 4678 661 0 661 1.41 Metered Tariff 812521 20.00 Rs/Con/Month 0.60 Rs/Con/Month 5558 2880 179 173 352 1.22 Tatkal Scheme 22281 20.00 Rs/Con/Month 0.80 Rs/Con/Month 164 97 5 8 13 1.35
LT Electric Vehicle - 25.00 4.10 ------0.00 0.00
PASCHIM GUJARAT VIJ COMPANY LIMITED 155 HIGH TENSION 6,574 5,063 13,192 1,714.77 5,395.99 2,361.32 9,472.08 7.18 0 0.00 Industrial HT 6,574 5,063 13,192 1,714.77 5,395.99 2,361.32 149.47 9,621.55 7.29 HTP - I 6,068 4,365 11,701 1,567.99 4,916.41 2,094.53 140.23 8,719.17 7.45 Upto 500 kVA of Billing Demand 4503 150.00 Rs/Con/Month 4.00 Rs/Con/Month 1229 2413 221 965 3.28 1190 4.93 For next 500 kVA of Billing Demand 786 260.00 Rs/Con/Month 4.20 Rs/Con/Month 529 1385 113 582 20.43 715 5.16 For billing demand in excess of 1000 kVA and less tha 512 475.00 Rs/Con/Month 4.20 Rs/Con/Month 847 2890 317 1214 42.62 1573 5.44 For billing demand >2500 kVA 267 475.00 Rs/Con/Month 4.30 Rs/Con/Month 1760 5013 917 2155 73.91 3146 6.28 Billing Demand in Excess of contract demand 0 555.00 Rs/Con/Month 4.30 Rs/Con/Month 0 0 0 0 - 0 0.00
Seasonal - 48 59 22.06 - 10.49 - 32.55 5.55 Upto 500 kVA of Billing Demand 0 4550.00 Rs/Con/Month 4.00 Rs/Con/Month 45 51 20 0 - 20 3.99 For next 500 kVA of Billing Demand 0 4550.00 Rs/Con/Month 4.20 Rs/Con/Month 3 4 1 0 - 1 2.94 For billing demand in excess of 1000 kVA and less tha 0 4550.00 Rs/Con/Month 4.20 Rs/Con/Month 1 4 1 0 - 1 1.53 For billing demand >2500 kVA 0 4550.00 Rs/Con/Month 4.30 Rs/Con/Month 0 0 0 0 - 0 0.00 Billing Demand in Excess of contract demand 0 4550.00 Rs/Con/Month 4.30 Rs/Con/Month 0 0 0 0 - 0 0.00
HTP - II 268 210 646 51.60 295.31 115.56 8.73 471.20 7.30 Upto 500 kVA of Billing Demand 193 115.00 Rs/Con/Month 4.35 Rs/Con/Month 55 114 8 50 0.25 57 5.04 For next 500 kVA of Billing Demand 41 225.00 Rs/Con/Month 4.55 Rs/Con/Month 29 76 5 35 1.21 41 5.39 For billing demand in excess of 1000 kVA and less tha 14 290.00 Rs/Con/Month 4.55 Rs/Con/Month 20 71 5 32 1.13 38 5.40 For billing demand >2500 kVA 20 290.00 Rs/Con/Month 4.65 Rs/Con/Month 106 385 34 179 6.14 219 5.69 Billing Demand in Excess of contract demand 0 360.00 Rs/Con/Month 4.65 Rs/Con/Month 0 0 0 0 - 0 0.00
HTP - III 15 9 18 5.98 12.08 3.28 0.52 21.85 11.94 For billing demand upto contract demand 15 18.00 Rs/Con/Month 6.60 Rs/Con/Month 9 18 6 12 0.52 19 10.15 For billing demand in excess of contract demand 0 20.00 Rs/Con/Month 6.60 Rs/Con/Month 0 0 0 0 - 0 0.00
HTP - IV 186 425 764 66.96 171.86 136.72 - 375.54 4.92 Upto 500 kVA of Billing Demand 76 50.00 Rs/Con/Month 2.25 Rs/Con/Month 18 4 1 1 - 2 5.16 For next 500 kVA of Billing Demand 17 86.67 Rs/Con/Month 2.25 Rs/Con/Month 11 4 1 1 - 2 3.89 For billing demand in excess of 1000 kVA and less tha 18 158.33 Rs/Con/Month 2.25 Rs/Con/Month 31 37 4 8 - 12 3.32 For billing demand >2500 kVA 76 158.33 Rs/Con/Month 2.25 Rs/Con/Month 365 719 61 162 - 223 3.10 Billing Demand in Excess of contract demand 0 185.00 Rs/Con/Month 2.25 Rs/Con/Month 0 0 0 0 - 0 0.00
HTP V 37 25.00 0.80 6 4 0.19 0.33 0.73 - 1.24 3.05 0 Railway Traction ------For billing demand upto the contract demand 0 180.00 Rs/Con/Month 5.00 Rs/Con/Month 0 0 0 0 - 0 0.00 For billing demand in excess of contract demand 0 425.00 Rs/Con/Month 5.00 Rs/Con/Month 0 0 0 0 - 0 0.00 0.00 HT Electric Vehicle ------For billing demand upto the contract demand 0 25.00 Rs/Con/Month 4.00 Rs/Con/Month 0 0 0 0 - 0 0.00 For billing demand in excess of contract demand 0 50.00 Rs/Con/Month 4.00 Rs/Con/Month 0 0 0 0 - 0 0.00
LT and HT Total 5,768,784 21,114 29,681 3,012.41 10.87 9,040.93 5,312.92 149.47 17,526.60 5.90
PASCHIM GUJARAT VIJ COMPANY LIMITED 156 PASCHIM GUJARAT VIJ COMPANY LIMITED RAJKOT ARR Petition Formats for FY 2021-22 - Distribution & Retail Supply Form 14: Cross Subsidy Trajectory
Ensuing Year (FY 2021-22) Discom - PGVCL Ratio of Average Billing Average Billing Rate Projected Average Rate to Projected Average % increase / (Rs/kWh) % increase in Category Cost of Supply Cost of Supply (%) decrease in tariff (%) (Rs/kWh) Existing Proposed Existing Proposed Cross-subsidy Tariff Tariff Tariff Tariff RGP 6.24 5.44 5.44 87.08% 87.08% GLP 6.24 5.87 5.87 94.04% 94.04% Non-RGP & LTMD 6.24 7.21 7.21 115.45% 115.45% Public Water Works 6.24 5.08 5.08 81.28% 81.28% Agriculture 6.24 3.13 3.13 50.12% 50.12% No tariff hike/change proposed LT Electric Vehicle 6.24 - - 0.00% 0.00% Industrial HT 6.24 7.29 7.29 116.81% 116.81% Railway Traction 6.24 - - 0.00% 0.00% HT Electric Vehicle 6.24 - - 0.00% 0.00% Total 6.24 5.90 5.90 94.57% 94.57%
PASCHIM GUJARAT VIJ COMPANY LIMITED 157 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP I (Urban) Slab Zero
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 285 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 209,447 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 4.46 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 4.46 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores 4.46 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 4.46
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 158 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP I (Urban) Slab 1-50 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 116 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 377 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 360,505 12 Power Factor % 13 Monthly Consumption per consumer Kwh 27 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 7.67 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 7.67 4 Energy Charge Rs. In Crores 35.39 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 35.39 8 Fuel Cost Adjustment Rs. In Crores 21 9 Total Charge Rs. In Crores 63.83 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 63.83
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 66.10 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 66.10 4 Energy Charge Paise per unit 305.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 305.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 550.10 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 550.10
PASCHIM GUJARAT VIJ COMPANY LIMITED 159 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP I (Urban) Slab 51-100 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 398 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 494 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 451,631 12 Power Factor % 13 Monthly Consumption per consumer Kwh 73 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 9.61 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 9.61 4 Energy Charge Rs. In Crores 127.18 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 127.18 8 Fuel Cost Adjustment Rs. In Crores 71 9 Total Charge Rs. In Crores 208.07 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 208.07
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 24.13 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 24.13 4 Energy Charge Paise per unit 319.38 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 319.38 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 522.51 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 522.51
PASCHIM GUJARAT VIJ COMPANY LIMITED 160 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP I (Urban) Slab 101-250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 1,078 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 804 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 595,112 12 Power Factor % 13 Monthly Consumption per consumer Kwh 151 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 12.66 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 12.66 4 Energy Charge Rs. In Crores 385.06 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 385.06 8 Fuel Cost Adjustment Rs. In Crores 193 9 Total Charge Rs. In Crores 590.76 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 590.76
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 11.74 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 11.74 4 Energy Charge Paise per unit 357.06 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 357.06 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 547.80 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 547.80
PASCHIM GUJARAT VIJ COMPANY LIMITED 161 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP I (Urban) Slab Above 250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 791 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 494 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 159,103 12 Power Factor % 13 Monthly Consumption per consumer Kwh 415 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 3.38 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 3.38 4 Energy Charge Rs. In Crores 344.72 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 344.72 8 Fuel Cost Adjustment Rs. In Crores 142 9 Total Charge Rs. In Crores 489.77 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 489.77
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 4.28 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 4.28 4 Energy Charge Paise per unit 435.57 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 435.57 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 618.84 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 618.84
PASCHIM GUJARAT VIJ COMPANY LIMITED 162 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Urban) Slab Zero
FY 2021-22 A Physical Data 1 Units Sold Mkwh (0) 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 4 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 6,292 12 Power Factor % 13 Monthly Consumption per consumer Kwh (0) 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.04 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.04 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores (0) 9 Total Charge Rs. In Crores 0.04 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 0.04
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit (11,719.84) 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit (11,719.84) 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit (11,540.84) 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit (11,540.84)
PASCHIM GUJARAT VIJ COMPANY LIMITED 163 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Urban) Slab 1-50 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 7 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 14 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 21,616 12 Power Factor % 13 Monthly Consumption per consumer Kwh 29 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.13 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.13 4 Energy Charge Rs. In Crores 1.11 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 1.11 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 2.57 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 2.57
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 17.51 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 17.51 4 Energy Charge Paise per unit 150.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 150.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 346.51 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 346.51
PASCHIM GUJARAT VIJ COMPANY LIMITED 164 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Urban) Slab 51-100 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 21 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 16 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 24,356 12 Power Factor % 13 Monthly Consumption per consumer Kwh 72 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.15 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.15 4 Energy Charge Rs. In Crores 4.47 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 4.47 8 Fuel Cost Adjustment Rs. In Crores 4 9 Total Charge Rs. In Crores 8.39 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 8.39
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 6.92 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 6.92 4 Energy Charge Paise per unit 211.59 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 211.59 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 397.51 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 397.51
PASCHIM GUJARAT VIJ COMPANY LIMITED 165 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Urban) Slab 101-250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 36 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 14 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 20,924 12 Power Factor % 13 Monthly Consumption per consumer Kwh 143 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.13 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.13 4 Energy Charge Rs. In Crores 10.72 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 10.72 8 Fuel Cost Adjustment Rs. In Crores 6 9 Total Charge Rs. In Crores 17.26 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 17.26
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 3.51 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 3.51 4 Energy Charge Paise per unit 299.33 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 299.33 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 481.83 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 481.83
PASCHIM GUJARAT VIJ COMPANY LIMITED 166 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Urban) Slab Above 250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 8 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 1,969 12 Power Factor % 13 Monthly Consumption per consumer Kwh 337 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.01 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.01 4 Energy Charge Rs. In Crores 3.13 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 3.13 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 4.56 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 4.56
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 1.49 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 1.49 4 Energy Charge Paise per unit 393.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 393.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 573.49 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 573.49
PASCHIM GUJARAT VIJ COMPANY LIMITED 167 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP II (Rural) Slab Zero
FY 2021-22 A Physical Data 1 Units Sold Mkwh (0) 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 266 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 332,940 12 Power Factor % 13 Monthly Consumption per consumer Kwh (0) 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 5.98 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 5.98 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores (0) 9 Total Charge Rs. In Crores 5.92 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 5.92
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit (17,823.24) 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit (17,823.24) 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit (17,644.24) 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit (17,644.24)
PASCHIM GUJARAT VIJ COMPANY LIMITED 168 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP II (Rural) Slab 1-50 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 215 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 532 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 707,153 12 Power Factor % 13 Monthly Consumption per consumer Kwh 25 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 12.70 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 12.70 4 Energy Charge Rs. In Crores 56.96 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 56.96 8 Fuel Cost Adjustment Rs. In Crores 38 9 Total Charge Rs. In Crores 108.14 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 108.14
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 59.06 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 59.06 4 Energy Charge Paise per unit 265.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 265.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 503.06 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 503.06
PASCHIM GUJARAT VIJ COMPANY LIMITED 169 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP II (Rural) Slab 51-100 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 403 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 374 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 467,035 12 Power Factor % 13 Monthly Consumption per consumer Kwh 72 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 8.38 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 8.38 4 Energy Charge Rs. In Crores 112.45 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 112.45 8 Fuel Cost Adjustment Rs. In Crores 72 9 Total Charge Rs. In Crores 193.05 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 193.05
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 20.78 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 20.78 4 Energy Charge Paise per unit 278.74 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 278.74 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 478.53 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 478.53
PASCHIM GUJARAT VIJ COMPANY LIMITED 170 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP II (Rural) Slab 101-250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 617 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 325 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 358,217 12 Power Factor % 13 Monthly Consumption per consumer Kwh 144 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 6.43 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 6.43 4 Energy Charge Rs. In Crores 193.87 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 193.87 8 Fuel Cost Adjustment Rs. In Crores 110 9 Total Charge Rs. In Crores 310.79 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 310.79
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 10.42 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 10.42 4 Energy Charge Paise per unit 314.07 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 314.07 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 503.49 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 503.49
PASCHIM GUJARAT VIJ COMPANY LIMITED 171 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP II (Rural) Slab Above 250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 243 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 92 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 48,141 12 Power Factor % 13 Monthly Consumption per consumer Kwh 421 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.86 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.86 4 Energy Charge Rs. In Crores 97.64 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 97.64 8 Fuel Cost Adjustment Rs. In Crores 44 9 Total Charge Rs. In Crores 142.09 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 142.09
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 3.55 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 3.55 4 Energy Charge Paise per unit 401.03 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 401.03 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 583.58 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 583.58
PASCHIM GUJARAT VIJ COMPANY LIMITED 172 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Rural) Slab Zero
FY 2021-22 A Physical Data 1 Units Sold Mkwh (0) 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 17 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 29,843 12 Power Factor % 13 Monthly Consumption per consumer Kwh (0) 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.18 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.18 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores (0) 9 Total Charge Rs. In Crores 0.17 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 0.17
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit (3,683.72) 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit (3,683.72) 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit (3,504.72) 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit (3,504.72)
PASCHIM GUJARAT VIJ COMPANY LIMITED 173 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Rural) Slab 1-50 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 19 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 38 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 64,433 12 Power Factor % 13 Monthly Consumption per consumer Kwh 24 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.39 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.39 4 Energy Charge Rs. In Crores 2.82 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 2.82 8 Fuel Cost Adjustment Rs. In Crores 3 9 Total Charge Rs. In Crores 6.57 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 6.57
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 20.56 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 20.56 4 Energy Charge Paise per unit 150.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 150.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 349.56 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 349.56
PASCHIM GUJARAT VIJ COMPANY LIMITED 174 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Rural) Slab 51-100 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 27 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 19 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 31,309 12 Power Factor % 13 Monthly Consumption per consumer Kwh 71 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.19 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.19 4 Energy Charge Rs. In Crores 5.25 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 5.25 8 Fuel Cost Adjustment Rs. In Crores 5 9 Total Charge Rs. In Crores 10.21 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 10.21
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 7.05 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 7.05 4 Energy Charge Paise per unit 197.15 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 197.15 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 383.20 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 383.20
PASCHIM GUJARAT VIJ COMPANY LIMITED 175 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Rural) Slab 101-250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 26 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 10 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 15,730 12 Power Factor % 13 Monthly Consumption per consumer Kwh 138 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.09 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.09 4 Energy Charge Rs. In Crores 7.05 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 7.05 8 Fuel Cost Adjustment Rs. In Crores 5 9 Total Charge Rs. In Crores 11.82 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 11.82
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 3.61 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 3.61 4 Energy Charge Paise per unit 270.18 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 270.18 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 452.79 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 452.79
PASCHIM GUJARAT VIJ COMPANY LIMITED 176 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category RGP BPL (Rural) Slab Above 250 kWh
FY 2021-22 A Physical Data 1 Units Sold Mkwh 6 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 1,208 12 Power Factor % 13 Monthly Consumption per consumer Kwh 385 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.01 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.01 4 Energy Charge Rs. In Crores 2.11 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 2.11 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 3.12 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 3.12
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 1.30 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 1.30 4 Energy Charge Paise per unit 377.78 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 377.78 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 558.08 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 558.08
PASCHIM GUJARAT VIJ COMPANY LIMITED 177 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category GLP Slab All
FY 2021-22 A Physical Data 1 Units Sold Mkwh 196 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 209 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 42,344 12 Power Factor % 13 Monthly Consumption per consumer Kwh 386 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 3.56 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 3.56 4 Energy Charge Rs. In Crores 76.46 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 76.46 8 Fuel Cost Adjustment Rs. In Crores 35 9 Total Charge Rs. In Crores 115.11 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 115.11
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 18.14 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 18.14 4 Energy Charge Paise per unit 390.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 390.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 587.14 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 587.14
PASCHIM GUJARAT VIJ COMPANY LIMITED 178 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category Non RGP Slab First 10 kW of connected load
FY 2021-22 A Physical Data 1 Units Sold Mkwh 919 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1,172 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 639,192 12 Power Factor % 13 Monthly Consumption per consumer Kwh 120 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 70.33 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 70.33 4 Energy Charge Rs. In Crores 399.74 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 399.74 8 Fuel Cost Adjustment Rs. In Crores 164 9 Total Charge Rs. In Crores 634.56 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 634.56
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 76.54 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 76.54 4 Energy Charge Paise per unit 435.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 435.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 690.54 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 690.54
PASCHIM GUJARAT VIJ COMPANY LIMITED 179 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category Non RGP Slab For next 30 kW of connected load
FY 2021-22 A Physical Data 1 Units Sold Mkwh 758 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 819 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 44,781 12 Power Factor % 13 Monthly Consumption per consumer Kwh 1,410 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 64.77 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 64.77 4 Energy Charge Rs. In Crores 352.32 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 352.32 8 Fuel Cost Adjustment Rs. In Crores 136 9 Total Charge Rs. In Crores 552.72 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 552.72
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 85.48 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 85.48 4 Energy Charge Paise per unit 465.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 465.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 729.48 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 729.48
PASCHIM GUJARAT VIJ COMPANY LIMITED 180 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category Non RGP - Seasonal Slab First 10 kW of connected load
FY 2021-22 A Physical Data 1 Units Sold Mkwh 1 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 0 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 73 12 Power Factor % 13 Monthly Consumption per consumer Kwh 771 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.09 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.09 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 0 9 Total Charge Rs. In Crores 0.21 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 0.21
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 129.11 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 129.11 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 308.11 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 308.11
PASCHIM GUJARAT VIJ COMPANY LIMITED 181 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category Non RGP - Seasonal Slab For next 30 kW of connected load
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 2 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 118 12 Power Factor % 13 Monthly Consumption per consumer Kwh 2,597 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.43 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.43 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 1.09 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 1.09
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 118.61 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 118.61 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 297.61 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 297.61
PASCHIM GUJARAT VIJ COMPANY LIMITED 182 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category Non RGP - Night Slab First 10 kW of connected load
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 183 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category Non RGP - Night Slab For next 30 kW of connected load
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 184 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD Slab For first 40 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 313 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 310 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 9,527 12 Power Factor % 13 Monthly Consumption per consumer Kwh 2,741 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 33.48 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 33.48 4 Energy Charge Rs. In Crores 144.17 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores 1.50 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 145.68 8 Fuel Cost Adjustment Rs. In Crores 56 9 Total Charge Rs. In Crores 235.26 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 235.26
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 106.83 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 106.83 4 Energy Charge Paise per unit 460.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit 4.80 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 464.80 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 750.63 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 750.63
PASCHIM GUJARAT VIJ COMPANY LIMITED 185 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD Slab Next 20 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 976 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 726 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 14,039 12 Power Factor % 13 Monthly Consumption per consumer Kwh 5,793 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 86.29 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 86.29 4 Energy Charge Rs. In Crores 448.95 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores 4.68 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 453.63 8 Fuel Cost Adjustment Rs. In Crores 175 9 Total Charge Rs. In Crores 714.61 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 714.61
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 88.41 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 88.41 4 Energy Charge Paise per unit 460.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit 4.80 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 464.80 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 732.21 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 732.21
PASCHIM GUJARAT VIJ COMPANY LIMITED 186 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD Slab Above 60 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 976 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 726 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 8,853 12 Power Factor % 13 Monthly Consumption per consumer Kwh 9,186 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 111.38 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 111.38 4 Energy Charge Rs. In Crores 448.90 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores 4.68 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 453.58 8 Fuel Cost Adjustment Rs. In Crores 175 9 Total Charge Rs. In Crores 739.64 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 739.64
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 114.13 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 114.13 4 Energy Charge Paise per unit 460.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit 4.80 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 464.80 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 757.93 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 757.93
PASCHIM GUJARAT VIJ COMPANY LIMITED 187 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD Slab For billing demand in excess of the contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 188 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Seasonal Slab For first 40 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 189 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Seasonal Slab Next 20 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 190 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Seasonal Slab Above 60 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 56 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 26 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 311 12 Power Factor % 13 Monthly Consumption per consumer Kwh 14,932 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 7.66 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 7.66 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 10 9 Total Charge Rs. In Crores 17.64 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 17.64
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 137.43 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 137.43 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 316.43 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 316.43
PASCHIM GUJARAT VIJ COMPANY LIMITED 191 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Seasonal Slab For billing demand in excess of the contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 192 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Night Slab For first 40 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 193 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Night Slab Next 20 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 194 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Night Slab Above 60 kW of billing demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 195 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTMD - Night Slab For billing demand in excess of the contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 196 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LTP - Lift Irrigation Slab All
FY 2021-22 A Physical Data 1 Units Sold Mkwh 2 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 29 12 Power Factor % 13 Monthly Consumption per consumer Kwh 5,520 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.04 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.04 4 Energy Charge Rs. In Crores 0.15 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 0.15 8 Fuel Cost Adjustment Rs. In Crores 0 9 Total Charge Rs. In Crores 0.54 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 0.54
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 23.25 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 23.25 4 Energy Charge Paise per unit 80.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 80.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 282.25 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 282.25
PASCHIM GUJARAT VIJ COMPANY LIMITED 197 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category WWSP I Slab Type I (Other than Local Authority)
FY 2021-22 A Physical Data 1 Units Sold Mkwh 230 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 24 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 2,953 12 Power Factor % 13 Monthly Consumption per consumer Kwh 6,492 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.97 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.97 4 Energy Charge Rs. In Crores 98.93 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 98.93 8 Fuel Cost Adjustment Rs. In Crores 41 9 Total Charge Rs. In Crores 141.08 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 141.08
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 4.23 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 4.23 4 Energy Charge Paise per unit 430.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 430.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 613.23 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 613.23
PASCHIM GUJARAT VIJ COMPANY LIMITED 198 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category WWSP II Slab Type II (Local Authority out side Gram Panchayat area)
FY 2021-22 A Physical Data 1 Units Sold Mkwh 143 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 9 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 436 12 Power Factor % 13 Monthly Consumption per consumer Kwh 27,274 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.29 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.29 4 Energy Charge Rs. In Crores 58.46 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 58.46 8 Fuel Cost Adjustment Rs. In Crores 26 9 Total Charge Rs. In Crores 84.28 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 84.28
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 2.04 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 2.04 4 Energy Charge Paise per unit 410.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 410.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 591.04 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 591.04
PASCHIM GUJARAT VIJ COMPANY LIMITED 199 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category WWSP III Slab Type III (Local Authority in Gram Panchayat area)
FY 2021-22 A Physical Data 1 Units Sold Mkwh 250 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 179 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 15,468 12 Power Factor % 13 Monthly Consumption per consumer Kwh 1,347 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores 79.98 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 79.98 8 Fuel Cost Adjustment Rs. In Crores 45 9 Total Charge Rs. In Crores 124.73 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 124.73
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit 320.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 320.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 499.00 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 499.00
PASCHIM GUJARAT VIJ COMPANY LIMITED 200 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category AG - Unmetered Slab HP Based Tariff-Unmetered
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4,678 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 2,053 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 256,974 12 Power Factor % 13 Monthly Consumption per consumer Kwh 1,517 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 660.73 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 660.73 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 837 9 Total Charge Rs. In Crores 1,498.05 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 1,498.05
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 141.25 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 141.25 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 320.25 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 320.25
PASCHIM GUJARAT VIJ COMPANY LIMITED 201 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category AG - Metered Slab Metered Tariff
FY 2021-22 A Physical Data 1 Units Sold Mkwh 2,880 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 5,558 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 812,521 12 Power Factor % 13 Monthly Consumption per consumer Kwh 295 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 178.89 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 178.89 4 Energy Charge Rs. In Crores 172.81 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 172.81 8 Fuel Cost Adjustment Rs. In Crores 516 9 Total Charge Rs. In Crores 867.27 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 867.27
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 62.11 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 62.11 4 Energy Charge Paise per unit 60.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 60.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 301.11 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 301.11
PASCHIM GUJARAT VIJ COMPANY LIMITED 202 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category AG - Tatkal Slab Tatkal Scheme
FY 2021-22 A Physical Data 1 Units Sold Mkwh 97 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 164 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 22,281 12 Power Factor % 13 Monthly Consumption per consumer Kwh 361 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 5.28 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 5.28 4 Energy Charge Rs. In Crores 7.72 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 7.72 8 Fuel Cost Adjustment Rs. In Crores 17 9 Total Charge Rs. In Crores 30.28 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 30.28
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 54.66 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 54.66 4 Energy Charge Paise per unit 80.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 80.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 313.66 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 313.66
PASCHIM GUJARAT VIJ COMPANY LIMITED 203 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category LT Electric Vehicle Slab All
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 204 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Slab Upto 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 2,413 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1,229 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 4,503 12 Power Factor % 13 Monthly Consumption per consumer Kwh 44,657 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 221.30 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 221.30 4 Energy Charge Rs. In Crores 965.30 5 Time of Use Charge Rs. In Crores 36.35 6 Other Charges (net of discounts/rebates) Rs. In Crores (33.07) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 968.58 8 Fuel Cost Adjustment Rs. In Crores 432 9 Total Charge Rs. In Crores 1,621.85 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 1,621.85
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 91.70 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 91.70 4 Energy Charge Paise per unit 400.00 5 Time of Use Charge Paise per unit 15.06 6 Power Factor Adjustment Paise per unit (13.70) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 401.36 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 672.06 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 672.06
PASCHIM GUJARAT VIJ COMPANY LIMITED 205 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Slab For next 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 1,385 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 529 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 786 12 Power Factor % 13 Monthly Consumption per consumer Kwh 146,865 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 113.10 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 113.10 4 Energy Charge Rs. In Crores 581.80 5 Time of Use Charge Rs. In Crores 39.41 6 Other Charges (net of discounts/rebates) Rs. In Crores (18.98) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 602.23 8 Fuel Cost Adjustment Rs. In Crores 248 9 Total Charge Rs. In Crores 963.29 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 963.29
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 81.64 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 81.64 4 Energy Charge Paise per unit 420.00 5 Time of Use Charge Paise per unit 28.45 6 Power Factor Adjustment Paise per unit (13.70) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 434.75 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 695.39 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 695.39
PASCHIM GUJARAT VIJ COMPANY LIMITED 206 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Slab For billing demand in excess of 1000 kVA and less than 2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 2,890 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 847 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 512 12 Power Factor % 13 Monthly Consumption per consumer Kwh 470,780 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 316.99 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 316.99 4 Energy Charge Rs. In Crores 1,213.89 5 Time of Use Charge Rs. In Crores 82.22 6 Other Charges (net of discounts/rebates) Rs. In Crores (39.61) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 1,256.50 8 Fuel Cost Adjustment Rs. In Crores 517 9 Total Charge Rs. In Crores 2,090.84 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 2,090.84
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 109.68 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 109.68 4 Energy Charge Paise per unit 420.00 5 Time of Use Charge Paise per unit 28.45 6 Power Factor Adjustment Paise per unit (13.70) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 434.75 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 723.42 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 723.42
PASCHIM GUJARAT VIJ COMPANY LIMITED 207 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Slab For billing demand >2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 5,013 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1,760 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 267 12 Power Factor % 13 Monthly Consumption per consumer Kwh 1,564,670 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 916.61 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 916.61 4 Energy Charge Rs. In Crores 2,155.41 5 Time of Use Charge Rs. In Crores 142.60 6 Other Charges (net of discounts/rebates) Rs. In Crores (68.69) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 2,229.33 8 Fuel Cost Adjustment Rs. In Crores 897 9 Total Charge Rs. In Crores 4,043.19 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 4,043.19
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 182.86 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 182.86 4 Energy Charge Paise per unit 430.00 5 Time of Use Charge Paise per unit 28.45 6 Power Factor Adjustment Paise per unit (13.70) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 444.75 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 806.61 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 806.61
PASCHIM GUJARAT VIJ COMPANY LIMITED 208 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Slab Billing Demand in Excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 209 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Seasonal Slab Upto 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 51 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 45 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 20.27 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 20.27 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 9 9 Total Charge Rs. In Crores 29.36 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 29.36
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 399.39 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 399.39 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 578.39 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 578.39
PASCHIM GUJARAT VIJ COMPANY LIMITED 210 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Seasonal Slab For next 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 3 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 1.23 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 1.23 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 1.98 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 1.98
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 293.50 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 293.50 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 472.50 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 472.50
PASCHIM GUJARAT VIJ COMPANY LIMITED 211 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Seasonal Slab For billing demand in excess of 1000 kVA and less than 2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 1 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.56 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.56 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 1.22 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 1.22
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 152.78 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 152.78 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 331.78 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 331.78
PASCHIM GUJARAT VIJ COMPANY LIMITED 212 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Seasonal Slab For billing demand >2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 213 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP I Seasonal Slab Billing Demand in Excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 214 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP-II Slab Upto 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 114 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 55 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 193 12 Power Factor % 13 Monthly Consumption per consumer Kwh 49,309 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 7.62 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 7.62 4 Energy Charge Rs. In Crores 49.55 5 Time of Use Charge Rs. In Crores 1.76 6 Other Charges (net of discounts/rebates) Rs. In Crores (1.51) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 49.80 8 Fuel Cost Adjustment Rs. In Crores 20 9 Total Charge Rs. In Crores 77.81 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 77.81
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 66.88 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 66.88 4 Energy Charge Paise per unit 435.00 5 Time of Use Charge Paise per unit 15.48 6 Power Factor Adjustment Paise per unit (13.29) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 437.18 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 683.07 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 683.07
PASCHIM GUJARAT VIJ COMPANY LIMITED 215 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP-II Slab For next 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 76 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 29 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 41 12 Power Factor % 13 Monthly Consumption per consumer Kwh 152,884 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 5.19 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 5.19 4 Energy Charge Rs. In Crores 34.63 5 Time of Use Charge Rs. In Crores 2.22 6 Other Charges (net of discounts/rebates) Rs. In Crores (1.01) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 35.84 8 Fuel Cost Adjustment Rs. In Crores 14 9 Total Charge Rs. In Crores 54.65 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 54.65
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 68.19 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 68.19 4 Energy Charge Paise per unit 455.00 5 Time of Use Charge Paise per unit 29.24 6 Power Factor Adjustment Paise per unit (13.29) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 470.94 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 718.13 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 718.13
PASCHIM GUJARAT VIJ COMPANY LIMITED 216 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP-II Slab For billing demand in excess of 1000 kVA and less than 2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 71 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 20 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 14 12 Power Factor % 13 Monthly Consumption per consumer Kwh 426,063 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 4.85 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 4.85 4 Energy Charge Rs. In Crores 32.17 5 Time of Use Charge Rs. In Crores 2.07 6 Other Charges (net of discounts/rebates) Rs. In Crores (0.94) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 33.29 8 Fuel Cost Adjustment Rs. In Crores 13 9 Total Charge Rs. In Crores 50.80 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 50.80
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 68.58 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 68.58 4 Energy Charge Paise per unit 455.00 5 Time of Use Charge Paise per unit 29.24 6 Power Factor Adjustment Paise per unit (13.29) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 470.94 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 718.52 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 718.52
PASCHIM GUJARAT VIJ COMPANY LIMITED 217 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP-II Slab For billing demand >2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 385 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 106 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 20 12 Power Factor % 13 Monthly Consumption per consumer Kwh 1,587,113 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 33.94 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 33.94 4 Energy Charge Rs. In Crores 178.97 5 Time of Use Charge Rs. In Crores 11.25 6 Other Charges (net of discounts/rebates) Rs. In Crores (5.12) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 185.11 8 Fuel Cost Adjustment Rs. In Crores 69 9 Total Charge Rs. In Crores 287.94 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 287.94
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 88.19 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 88.19 4 Energy Charge Paise per unit 465.00 5 Time of Use Charge Paise per unit 29.24 6 Power Factor Adjustment Paise per unit (13.29) 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 480.94 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 748.13 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 748.13
PASCHIM GUJARAT VIJ COMPANY LIMITED 218 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP-II Slab Billing Demand in Excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 219 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - III Slab For billing demand upto contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 18 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 9 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 15 12 Power Factor % 13 Monthly Consumption per consumer Kwh 102,452 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 5.98 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 5.98 4 Energy Charge Rs. In Crores 12.08 5 Time of Use Charge Rs. In Crores 0.52 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 12.60 8 Fuel Cost Adjustment Rs. In Crores 3 9 Total Charge Rs. In Crores 21.85 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 21.85
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 326.49 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 326.49 4 Energy Charge Paise per unit 660.00 5 Time of Use Charge Paise per unit 28.20 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 688.20 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 1,193.69 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 1,193.69
PASCHIM GUJARAT VIJ COMPANY LIMITED 220 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - III Slab For billing demand in excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 221 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - IV Slab Upto 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 18 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 76 12 Power Factor % 13 Monthly Consumption per consumer Kwh 4,053 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 1.07 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 1.07 4 Energy Charge Rs. In Crores 0.83 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 0.83 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 2.55 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 2.55
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 291.20 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 291.20 4 Energy Charge Paise per unit 225.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 225.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 695.20 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 695.20
PASCHIM GUJARAT VIJ COMPANY LIMITED 222 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - IV Slab For next 500 kVA of Billing Demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 11 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 17 12 Power Factor % 13 Monthly Consumption per consumer Kwh 21,421 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.72 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.72 4 Energy Charge Rs. In Crores 0.98 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 0.98 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 2.49 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 2.49
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 164.34 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 164.34 4 Energy Charge Paise per unit 225.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 225.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 568.34 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 568.34
PASCHIM GUJARAT VIJ COMPANY LIMITED 223 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - IV Slab For billing demand in excess of 1000 kVA and less than 2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 37 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 31 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 18 12 Power Factor % 13 Monthly Consumption per consumer Kwh 171,169 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 3.96 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 3.96 4 Energy Charge Rs. In Crores 8.36 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 8.36 8 Fuel Cost Adjustment Rs. In Crores 7 9 Total Charge Rs. In Crores 18.96 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 18.96
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 106.57 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 106.57 4 Energy Charge Paise per unit 225.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 225.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 510.57 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 510.57
PASCHIM GUJARAT VIJ COMPANY LIMITED 224 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - IV Slab For billing demand >2500 kVA
FY 2021-22 A Physical Data 1 Units Sold Mkwh 719 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 365 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 76 12 Power Factor % 13 Monthly Consumption per consumer Kwh 793,018 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 61.21 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 61.21 4 Energy Charge Rs. In Crores 161.69 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 161.69 8 Fuel Cost Adjustment Rs. In Crores 129 9 Total Charge Rs. In Crores 351.54 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 351.54
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 85.17 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 85.17 4 Energy Charge Paise per unit 225.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 225.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 489.17 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 489.17
PASCHIM GUJARAT VIJ COMPANY LIMITED 225 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - IV Slab Billing Demand in Excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 226 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HTP - V Slab All
FY 2021-22 A Physical Data 1 Units Sold Mkwh 4 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP 6 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers 37 12 Power Factor % 13 Monthly Consumption per consumer Kwh 9,138 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores 0.19 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores 0.19 4 Energy Charge Rs. In Crores 0.33 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 0.33 8 Fuel Cost Adjustment Rs. In Crores 1 9 Total Charge Rs. In Crores 1.24 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores 1.24
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit 45.54 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit 45.54 4 Energy Charge Paise per unit 80.00 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 80.00 8 Fuel Cost Adjustment Paise per unit 179.00 9 Total Charge Paise per unit 304.54 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit 304.54
PASCHIM GUJARAT VIJ COMPANY LIMITED 227 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HT Railway Slab For billing demand upto the contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 228 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HT Railway Slab For billing demand in excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 229 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HT Electric Vehicle Slab For billing demand upto the contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 230 Form 10A Sale of Electrical Energy Full Year with Proposed Tariffs Company Paschim Gujarat Vij Company Limited Year Tariff Petition FY 2021-22 Consumer Category HT Electric Vehicle Slab For billing demand in excess of contract demand
FY 2021-22 A Physical Data 1 Units Sold Mkwh - 2 Units Sold during Peak hours (ToU) 3 Connected Load Kw/ HP - 4 Contract Demand Kw/KVA 5 Actual Recorded Demand Kw/KVA 6 Normal Billed Demand Kw/KVA 7 Excess Billed Demand Kw/KVA 8 Total Billed Demand Kw/KVA 9 Number of Single Phase Consumers 10 Number of Three Phase Consumers 11 Total Number of Consumers - 12 Power Factor % 13 Monthly Consumption per consumer Kwh - 14 Connected Load per Consumer HP/Kw 15 Normal Billed Demand per Consumer Kw/KVA 16 Excess Billed Demand per Consumer Kw/KVA 17 Total Billed Demand per Consumer Kw/KVA B Sales Revenue 1 Fixed Charge / Demand Charge* Rs. In Crores - 2 Excess Demand Charge Rs. In Crores - 3 Total Fixed Charge / Demand Charge Rs. In Crores - 4 Energy Charge Rs. In Crores - 5 Time of Use Charge Rs. In Crores - 6 Other Charges (net of discounts/rebates) Rs. In Crores - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores - 8 Fuel Cost Adjustment Rs. In Crores - 9 Total Charge Rs. In Crores - 10 Prompt Payment Discount, if Any. Rs. In Crores - 11 Net Sale of Energy Rs. In Crores -
C Sales Revenue 1 Fixed Charge / Demand Charge Paise per unit - 2 Excess Demand Charge Paise per unit - 3 Total Fixed Charge / Demand Charge Paise per unit - 4 Energy Charge Paise per unit - 5 Time of Use Charge Paise per unit - 6 Power Factor Adjustment Paise per unit - 7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit - 8 Fuel Cost Adjustment Paise per unit - 9 Total Charge Paise per unit - 10 Prompt Payment Discount, if Any. Paise per unit - 11 Net Sale of Energy Paise per unit -
PASCHIM GUJARAT VIJ COMPANY LIMITED 231