Filing of ARR & Proposed Tariffs for Retail Supply Business Including

SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED (Distribution and Retail Supply of Electricity Licensee)

Filing of ARR & Proposed Tariffs for Retail Supply Business including Cross Subsidy Surcharge & Additional Surcharge for Open Access Consumers for FY 2016-17

th 8 March, 2016

Table of Contents Affidavit...... i - xviii 1 INTRODUCTION...... 1 1.1 Factual Background...... 1 1.2 Multi-Year Tariff (MYT) Principles...... 1 1.3 Past Filings...... 2 1.4 Present Filings...... 2 1.5 Filing Contents...... 4 2 EFFICIENCY & PERFORMANCE...... 6 2.1 Operational Performance...... 6 2.2 Financial Performance...... 8 2.3 Performance Reports...... 11 2.4 Status on Implementation of Directives...... 11 3 SALES FORECAST AND POWER PROCUREMENT PLAN...... 19 3.1 Sales Forecast...... 19 3.2 Load Forecast...... 30 3.3 Power Procurement Plan...... 31 4 TRUE-UP PROPOSALS...... 45 4.1 True-up Proposals for 1st and 2nd Control Period...... 45 4.2 Summary of True-ups for 1st and 2nd Control Period...... 48 4.3 True-up Proposals for 1st and 2nd year of 3rd Control Period...... 48 4.4 Prayer on True-up claims...... 49 5 EXPENDITURE PROJECTIONS & ARR...... 51 5.1 Power Purchase Quantum & Procurement Cost...... 51 5.2 Transmission Charges...... 60 5.3 PGCIL Charges...... 61 5.4 SLDC Charges...... 61 5.5 Distribution Cost...... 62 5.6 Interest on Consumer Security Deposit...... 62 5.7 Supply Margin...... 63 5.8 Other Cost...... 63 5.9 Aggregate Revenue Requirement...... 63 6 REVENUE PROJECTIONS...... 64 6.1 Revenue at Current Tariffs...... 64 6.2 Non-Tariff Income from Current Tariffs...... 64 6.3 Revenue Gap...... 65 7 COST OF SERVICE...... 66 7.1 Introduction...... 66 7.2 Cost of Service Model...... 66 7.3 CoS Results...... 71 8 TARIFF PROPOSALS...... 72 8.1 Tariff Design Criteria...... 72 8.2 Tariff Structure...... 73 8.3 Tariff Proposals...... 73 9 CROSS SUBSIDY & ADDITIONAL SURCHARGE PROPOSALS...... 83 9.1 Provisions in the National Tariff Policy...... 83 9.2 CSS Proposals for the year 2016-17...... 84 9.3 Additional Surcharge for FY2016-17...... 85 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

10 RESOURCE PLAN TILL FY2018-19 (for 3rdcontrol period)...... 87 10.1 Sales Projections...... 87 10.2 Energy Requirement...... 88 10.3 Supply Projections...... 88 10.4 Distribution Plan...... 90

Annexure-I Performance Reports...... 92 Annexure-II Retail Supply Formats...... 112 Annexure-III COS Forms...... 236 BEFORE THE HONOURABLE TELANGANA STATE ELECTRICITY REGULATORY COMMISSION AT ITS OFFICE AT 5th Floor, Singareni Bhavan, Red Hills, Hyderabad - 500 004

CASE NO. ______/2016

In the matter of: Determination of the Aggregate Revenue Requirement (ARR) for Retail Supply Business and Tariff for Retail Sale of Electricity for the year 2016-17 under Section 62 of the Electricity Act, 2003.

In the matter of: SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED ….Applicant # 6-1-50, Corporate Office, Mint Compound, Hyderabad 500063, Telangana, India. Phone No. (040) 2343 1018; Fax No. (040) 2343 1082; website: www.tssouthernpower.com

The Applicant respectfully submits as under:

1. With the enactment of Andhra Pradesh Reorganisation Act, 2014 [APR Act] the Telangana state has been carved out from the undivided Andhra Pradesh state as the 29th state of the Republic India on 02.06.2014. On the eve of state bifurcation, the 2 districts, Anantapur and Kurnool have been delinked from APCPDCL and merged with APSPDCL in accordance with the provisions of APR Act vide G.O.Ms.No.24, dated 29.05.2014, Further, the name of the Central Power Distribution Company of Andhra Pradesh Limited has been changed to Southern Power Distribution of Company Telangana Limited (TSSPDCL).

2. The erstwhile Regulatory Commission of the undivided state of Andhra Pradesh has notified Regulation No.3 of 2014 (Reorganisation) Regulation, 2014 on 26.05.2014 consequent to the framing of APR Act notified by Government of India (GoI) on 01.03.2014, wherein clause 3 of the regulation says that - “All the notified regulations as well as their supplementary regulations/amendments, rules, orders, proceedings, guidelines, memos, notifications, other instruments issued immediately before 2nd June, 2014 by the APERC for conduct of business and other matters shall fully & completely apply to the whole of the states of Telangana and Andhra Pradesh and shall similarly apply in relation to all matters falling within the jurisdiction of the Commission until they are altered, repealed or amended by the respective State Electricity Regulatory Commissions.”

3. In accordance with the above regulation, all the regulations framed by erstwhile APERC will continue to apply for the state of Telangana. Subsequently TSERC vide

Telangana Official Gazette has notified its first regulation, Regulation No.1 of 2014 on 10.12.2014 (Adoption of Previously Subsisting Regulations, Decisions, Directions or Orders, Licenses and Practice of Directions) wherein clause 2 says that – “All regulations, decisions, directions or orders, all the licences and practice directions issued by the erstwhile Andhra Pradesh Electricity Regulatory Commission (Regulatory Commission for States of Andhra Pradesh and Telangana) as in existence as on the date of the constitution of the Telangana State Electricity Regulatory Commission and in force, shall mutatis-mutandis apply in relation to the stakeholders in electricity in the State of Telangana including the Commission and shall continue to have effect until duly altered, repealed or amended, any of the Regulation by the Commission with effect from the date of notification as per Notification issued by the Government of Telangana in G.O.Ms.No.3 Energy(Budget) Department, dated 26-07-2014 constituting the Commission.”

4. This filing is made by the SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED (TSSPDCL) under Section 64 of the Electricity Act, 2003 for determination of the Aggregate Revenue Requirement (ARR) and Tariff for the Retail Supply Business for the year FY2016-17.

5. As per Regulation No.4 of 2005, the licensee is required to file the Aggregate Revenue Requirement (ARR) for Retail Supply Business and Tariff proposal for the entire control period i.e., for the period FY2014-15 to FY2018-19. However, the licensee had requested the Hon’ble Commission to allow it to submit the ARR for Retail Supply Business for the FY2016-17 on yearly basis, instead for the entire control period due to the reasons as mentioned below: a. Significant uncertainty involved in projection of quantum of power to be purchased from various sources as well as in costs. Projections of Generation Availability: Projection of power to be purchased from TSGenco stations, Central Generating Stations (CGSs) & other stations would be difficult beyond one or two years. As seen in the past there have been deviations from the scheduled commissioning for both thermal and hydro plants. Given the high quantum of power likely to be purchased from the plants likely to be commissioned till FY2018-19, any deviations in the power procurement schedule from these plants will have a material impact on the power purchase costs if projections are to be done for the entire 3rd control period.

Projections of Power Purchase Costs: The licensee would like to submit that it is facing challenges in projecting the power procurement cost for the entire 3rd control period as there has been a sharp increase in the power procurement cost in the recent past due to the following reasons:

9 Sharp fall observed in energy dispatched from cheaper hydro sources over the years. The hydro energy availability for FY2015-16 is expected to be 130.01 MU as compared to the Tariff Order approved quantity of 4037.64 MU. It has been observed over the past few years that the actual availability from hydro stations has been consistently lower than the value approved in the Tariff Orders issued by Hon’ble Commission. 9 Increase observed in the variable cost of Genco thermal plants due to the increased consumption of imported coal because of domestic coal shortage. 9 The shortfall in energy from hydro sources FY2015-16 was met from relatively expensive sources viz., short term purchases. As can be seen from the points mentioned above, there is a scope of significant variation in the power purchase costs of the licensee, if the projections of power procurement are done for the entire control period. b. Regulatory objectives of a Multi-Year-Tariff regime not met. Mechanism of Incentivization: One of the objectives of the Multi-Year-Tariff (MYT) regime is to incentivize the performance of the licensee based on its achievement vis-à-vis the targets fixed by the regulator. In the current scenario, this concept is more relevant in distribution business as many of the ARR items in distribution business are deemed to be controllable and the licensee can take steps to achieve the targets fixed by the regulator thereby improving its operational performance. However in the retail supply business, the cost of power purchase is uncontrollable factor and hence not amenable to fixation of targets. Hence the regulatory objective of improving the performance of the licensee, intended to be achieved in a MYT regime is not met in case of retail supply business. Tariff Certainty: The other key objective intended to be achieved through a MYT framework is to reduce the regulatory uncertainty for consumers stemming from methodology followed by the regulator in tariff setting. This objective is achieved in the distribution business through the wheeling tariffs set for the MYT control period which are based on the factors which are controllable by the licensee. However in retail supply business, following are the key constraints in fixing a tariff for entire control period- 9 As explained in point 1, there is high degree of uncertainty in power purchase costs and it has a significant impact on the ‘Cost to Serve’ which forms the basis of fixation of retail tariffs.

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9 In addition to ‘Cost of Service’, the retail tariffs also depend on the level of subsidy support from Government of Telangana (GoTS) and cross subsidy levels across consumer categories. These factors are beyond the control of the licensee.

Hence the objective of providing tariff certainty to consumers, which is well established in distribution business in the form wheeling tariffs, is unlikely to be met in retail supply business due to the uncontrollable factors mentioned above.

c. Demand Side uncertainties - The licensee has made best efforts in estimating to a good degree of accuracy, the quantum of load shedding done in the previous year for consumers category-wise and factoring the impact of the same in coming up with projections for the ensuing year. However any short-fall in the load relief estimates will have an adverse impact on the licensee if sales projections are done for the entire 3rd control period The policy of the GoTS towards the agricultural supply hours and the likely date of commissioning of the Lift Irrigation (LI) schemes are other parameters which would significantly alter the demand projections for the 3rd control period.

d. It is also very difficult to predict with accuracy the levels of demand that will be there for power from different category of consumers especially Industrial and Commercial consumers. These are dependent on macroeconomic situations and are not easy to forecast over a 5 year period. Variations in this demand will alter sales mix and therefore make ARR substantially inaccurate if done over 5 year period.

6. The Hon’ble Commission has been kind enough in granting permission to submit the ARR & Proposed Tariff filings in respect of the Retail Supply Business on annual basis for FY2016-17 vide proceedings No.TSERC/Tariff/DD(T-Engg)/T-01/2015/ D.No.751/15, dated 28.09.2015.

7. The licensee has filed applications before the Hon’ble Commission and sought extension of time for filing ARR for Retail Supply Business & Tariff Proposals for the year 2016-17 from time to time upto 8th March, 2016. The licensee faced the following difficulties in finalizing the preparation of ARR for FY2016-17:

Recently, Government of India has announced Ujwal Discom Assurance Yojana (UDAY) scheme to fix a permanent solution to address existing and future losses

of the Distribution Companies in the country. Under this scheme, state government can take 75% of total loans outstanding on the books of Discoms in a period of 2-3 years by issuing bonds to the lender. In addition, certain incentives have been announced to Discoms such as additional power from central generating stations, higher coal allocation and more funds through Integrated Power Development Schemes (IPDS) and Deendayal Upadhyaya Gram Jyoti Yojana (DDUGY) schemes. This scheme will have a significant impact on the Discoms. The Discoms needed time for examining the impact of UDAY scheme on the retail supply ARR of FY2016-17.

8. The Hon’ble TSERC has been kind enough for issuing orders giving permission to the licensee to file ARR & Tariff proposals for FY2016-17 by 6th February, 2016 vide its letter No.S/R.O/1/2A-3, dated 27.01.2016. The licensee has also sought approval from the Hon’ble Commission for filing the ARR by 8th March, 2016.

9. The licensee has adopted the following methodology to arrive at the ARR for retail supply business. Distribution Cost: The licensee has considered the figures as per the Hon’ble TSERC Tariff Order, dated 27th March, 2015 for Wheeling Tariffs for Distribution Business for 3rd control period. Transmission Cost: The licensee has considered the approved transmission cost as per the Transmission Tariffs Order, dated 9th May, 2014. SLDC Cost: The licensee has considered the approved figures as per the SLDC Annual Fee and Operating Charges Tariff Order dated 9th May, 2014. PGCIL and ULDC Costs: PGCIL and ULDC costs have been projected for second half (H2) of FY2015-16 and FY2016-17 based on the first half (H1) of actuals of FY2015-16. Distribution Losses: The Licensee has considered the Distribution Losses as approved by Hon’ble TSERC for the period from FY2014-15 to FY2018-19 in its Tariff Order dated 27th March, 2015. Transmission Losses: The licensee has considered the approved loss figures as per the Transmission Tariff Order dated 9th May, 2014. PGCIL Losses: The external losses (PGCIL) are estimated at a level of 3.44%.

10. The Applicant submits that as per the APERC Regulation 1 of 2014, TSDiscoms have to file for power purchase cost deviation of last two years. The licensee has computed the revenue gap for FY2014-15 and FY2015-16, but not considered for computing ARR for the FY2016-17 due to in principle approval by GoTS to UDAY

scheme floated by GoI. As per UDAY scheme, GoTS will take over 75% of Discom debt as on 30th September, 2015 – 50% in 2015-16 and 25% in 2016-17 or over three years. (25% of debt in each year). Discom debt not taken over by GoTS will be converted by the Banks/Financial Institutions (FIs) into loans or bonds with interest rate not more than the bank’s base rate plus 0.1%. Alternately, this debt may be fully or partly issued by the Discom as GoTS guaranteed Discom bonds at the prevailing market rates which shall be equal to or less than bank base rate plus 0.1%.

11. However, a clear picture on the reduction in losses of the licensee in FY2015-16 by virtue of take-over of loans by GoTS would emerge once the UDAY scheme details are finalized. Hence the licensee would file for the true-up for 2015-16 in the next year filing (FY2017-18) based on the actual audited accounts finalized after considering the takeover of loans by GoTS. The licensee prays that the Hon’ble Commission may consider the final true-ups of FY2015-16 in the ARR filing for FY2017-18.

12. Further the licensee also prays that the reduction in ARR of licensee in FY2016-17 due to reduction in interest cost and depreciation may be passed on to GoTS in the form of reduction in subsidy as the loans of the licensee are proposed to be taken over by GoTS.

13. In the following paragraphs, the licensee has provided a brief summary of its performance during FY2014-15 as well as the expected performance for the current year i.e., FY2015-16 against the tariff order and projections for FY2016-17.

14. Summary of the Filing: Performance Analysis of the Licensee for the Previous Year (FY2014-15) and Current Year (FY2015-16) Performance Analysis: A brief analysis of the key elements of licensee’s business is as follows: a) Sale of Energy and Loss Reduction: Particulars 2014-15 2015-16 2015-16 (Actuals) (Tariff Order) (Revised Estimate) MU % MU % MU % Metered Sales 21145.68 65.58 23701.45 70.61 23504.00 68.88 LT Agricultural Sales 6932.86 21.50 6318 18.82 6931.23 20.31 Total Sales 28078.54 87.08 30019.45 89.43 30435.22 89.19 Add: Distribution Losses 4164.90 12.92 3546.39 10.57 3690.35 10.81 (including EHT sales) Energy Required at Discom 32243.43 100 33565.83 100 34125.57 100 Level Distribution Losses 4164.90 14.19 3546.39 11.63 3690.35 11.91 (excluding EHT sales)

As seen from the above table, the losses for the FY2015-16 is 11.91% and reduced compared to previous year loss of 14.19%. However it is expected to reduce the losses further with the implementation of the following measures.

Strict monitoring to ensure the assured number of hours of supply to agricultural sector. Reduction of both technical and commercial losses by vigorously conducting 11 kV feeder wise energy audits.

During the year 2014-15, 1738 Nos. feeders (Towns and Mandal Headquarters) are available in EAUDIT for which energy audit is done on regular basis at corporate office level. 221 Nos. additional 11 kV, 2 MVAR capacitor banks proposed during the year 2015-16.

For the year 2014-15, 81 Nos. additional 33/11 kV sub-stations were charged and for the year 2015-16, 159 Nos. additional 33/11 kV sub-stations are proposed out of which 16 Nos. were already charged to reduce over loaded 33 kV & 11 kV lines and to maintain good voltage profiles up to the consumers end. b) Category Wise Revenues: The table below shows a comparison of the revenue from various consumer categories as estimated and approved in the Tariff Order and as billed (FY2014-15) and expected to be billed (FY2015-16) by TSSPDCL. Consumer Categories 2014-15 2015-16 (Actual) (Revised Estimate) L.T. Supply 5355.29 5919.09 LT-I: Domestic 2490.64 2817.64 LT-II: Non-Domestic/Commercial 1827.40 1999.46 LT-III: Industry 578.22 579.40 LT-V: Agricultural 25.68 40.17 LT Others 433.35 482.42

H.T. Supply 7939.28 9380.16 HT-I(A): Industry-General 5865.76 6861.01 HT-I(B): Ferro Alloy Units 86.96 106.51 HT-II: Others 1461.94 1823.51 HT-III: Airport, Bus Stations and 41.13 47.06 Railway Stations HT-IV: Irrigation & CPWS 272.39 279.93 HT-V: Railway Traction 106.30 109.50 HT Others 104.80 152.64 Total 13294.57 15299.25

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The actual revenue from sale of power of the licensee for 2014-15 is Rs.13,294.57 crore vis-à-vis actuals of the previous year (excluding Anantapur & Kurnool portion) of Rs.12,026.60 crore which is higher by Rs.1268 crore due to increase in metered sales by 11.5%. During 2015-16 the estimated revenue from sale of power for TSSPDCL is estimated at Rs.15,299.25 crore. c) Net profit/loss during the year and the estimated revenue gap for the licensee for the current year: Rs. in crore Particulars 2014-15 2015-16 (Actual)* (Revised Estimates) Supply Margin 11.93 8.61 ROCE / Interest 276.13 376.00 Total Financing Cost 288.05 384.61

Total Expenditure 16,303.40 19,901.96 Power purchase 13,301.51 16,427.32 Transmission charges 619.06 820.55 PGCIL / ULDC Charges 403.43 659.09 SLDC Charges 23.71 26.41 O&M (Gross) 1,404.45 1,270.43 Depreciation 476.04 561.63 Interest on consumer deposits 163.97 187.80 Special appropriations for safety 54.98 measures Less: Expenses capitalised 88.76 106.23 Other Costs ARR 16,591.45 20,286.57

Total Revenue 13,588.17 15,667.08 Non-tariff Income 252.52 326.16 (Distribution Business) Non-Tariff Income 40.86 41.67 (Retail Supply Business) Revenue at Current Tariffs 13,294.57 15,299.25 Revenue from Wheeling 0.22 Regulatory Gap/ (Surplus) 3,003.29 4,619.49 Govt. Subsidy 1,014.35 723.79 Net Regulatory Gap/ (Surplus) 1,988.93 3,895.70 *Final C&AG audit is pending for FY2014-15. d) Estimates for the Ensuing Year (FY2016-17): The licensee has adopted a modified trend approach for projecting the category-wise sales for the ensuing year. As the name suggests, the licensee has considered the historical growth trend observed in the sales of categories adjusted for load relief given during FY2014-15 and the same has been moderated based on the other relevant inputs such as underlying economic growth drivers, number of

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pending applications etc. The total sales forecast for key categories is as follows: Sales/Forecast Sales (MU) 2015-16 2016-17 LT Category 17574.97 18,966 LT-I(A)(i); I(A)(ii); I(B)(i) & I(B)(ii): Domestic 6950.91 7676.08 LT-II(A); II(B); II(C): Non-Domestic/Commercial 2087.35 2315.06 LT-III: Industry 802.84 858.55 LT-IV(A); IV(B): Cottage Industries 9.33 9.66 LT-V(A); V(B); V(C): Agricultural 6931.23 7185.25 LT-VI(A); VI(B): Street Lighting & PWS Schemes 732.40 855.23 LT-VII(A); VII(B): General Purpose 60.33 65.63 LT-VIII: Temporary Supply 0.58 0.58 HT Category 12860.25 14699 HT Category at 11 kV 4623.50 5181 HT-I(A): Industry (General) 3057.73 3449 HT-I(B): Ferro Alloy Units 0.00 0.00 HT-II: Others 1353.00 1500.60 HT-III: Airports, Bus Stations and Railway Stations 6.03 6.64 HT-IV(A): Lift Irrigation and Agriculture 34.01 34.01 HT-IV(B): CPWS 49.76 58.33 HT-VI: Townships and Residential Colonies 84.66 93.60 HT Temporary 38.32 39.08 HT Category at 33 kV 5086.49 5586 HT-I(A): Industry (General) 4397.79 4847 HT-I(B): Ferro Alloy Units 57.35 58.48 HT-II: Others 554.36 596.87 HT-III: Airports, Bus Stations and Railway Stations 0.00 0.00 HT-IV(A): Lift Irrigation and Agriculture 22.69 24.89 HT-IV(B): CPWS 3.31 3.64 HT-VI: Townships and Residential Colonies 39.78 44.03 HT Temporary 11.22 11.44 HT Category at 132 kV and above 3150.25 3931 HT-I(A): Industry (General) 2322.47 2,470.56 HT-I(B): Ferro Alloy Units 158.55 179.78 HT-II: Others 56.67 61.16 HT-III: Airports, Bus Stations and Railway Stations 59.83 77.53 HT-IV(A): Lift Irrigation and Agriculture 391.72 792.07 HT-IV(B): CPWS 0.00 103.68 HT-V: Railway Traction 161.02 246.49 HT-VI: Townships & Residential Colonies 0.00 0.00 HT Temporary 0.00 0.00 Total 30435.22 33,665.20 e) Key Demand Drivers for FY2016-17: Some of the key drivers for the increase in the demand of the licensee have been highlighted below: Water Grid: The licensee expects a load of 36 MW in its area. These loads have been considered as follows – o LT-IV – 24 MW o HT-VI – 12 MW

Hyderabad Metro Rail: The licensee expects a load of 36 MW in its area. These loads have been considered under categories as shown below – o HT-II: Others - 11 MW o HT-III: Railway stations - 7.5 MW o HT-V: Railway Traction-HMR – 17.5 MW A total of 63 MU has been considered for FY2016-17.

9 Hours Supply to Agriculture Consumers: In line with the objective of Government of Telangana (GoTS) to provide 9 hours of supply to agricultural consumers, the licensee has considered 9 hours of supply to agricultural consumers from the existing 7 hours. However the licensee has not projected any additional quantum of sales due to increase in number of hours of supply due to lower water table because of poor rain-fall in the current year. A nominal growth of 3.6% over 2015-16 has been considered to account for new services released. However, providing 9 hours of supply to agricultural consumers is expected to have a significant increase in the peak demand and the licensee has contracted for additional power purchase to meet the peak demand.

Lift Irrigation (LI) Schemes: Based on the data provided by Irrigation Department, the licensee expects the following LI schemes in its area in FY2016-17. A total of 372 MU has been considered for FY2016-17. Sl. No. LI Scheme MW MU 1 AMRP LLC LIS 12 23 2 Udayasamudram LIS 32 61 3 Mahatma Gandhi Kalwakurthy LI Scheme Stage-II 150 288 Total 194 372 f) Power Purchase Requirement for FY 2016-17: The following are the key points considered by the licensee with regard to power purchase requirement by the licensee –

Average PLF of 80% from TSGenco & APGenco thermal stations considered.

New sources of energy considered: o 100% of TSGenco KTPP-II: 600 MW from Feb’16. o TPCIL through DBFOO Long Term: 570 MW from Feb’16. o 100% of SCCL Power – 600 MW Unit#1 from Jun’16 and 600 MW Unit#2 from Jul’16.

. 1000 MW from bilateral sources considered from Jun’16 to Mar’17.

. 3,421 MU of hydel energy considered for FY2016-17.

. Allocation Principles

o NCE – As per geographical location.

o All other sources – 53.89% as per G.O.Ms.No.20, dated 29.05.2014.

o Upcoming state Genco plants – KTPP Stage –II 100% share.

o Medium Term: Capacity of 215 MW from KSK Mahanadi has been considered as existing source contracted through Case-I Medium term process upto Jun’16.

. The licensee has considered 20% PLF from IPPs under the Stranded Gas scheme of MoP.

. The overall energy scenario in FY2016-17 is given below Particulars FY2016-17 Energy Requirement (MU) 54,884

Energy Availability from Long Term & Medium Term 57,222 sources (MU)

Surplus/Deficit 2,338

. The licensee has contracted for additional power from short-term sources to meet the peak demand in the state. The peak-demand in the state is expected to increase substantially due to supply of 9 hours of supply to agricultural consumers. a) Power Purchase Cost Estimate for the state of Telangana for FY2016-17

. 2% escalation over variable costs during H2 of 2015-16 has been assumed for TSGenco & APGenco thermal stations and CGS.

. Fixed costs for existing stations have been considered as per the projections furnished by the respective generating station.

. The average Power Purchase cost at state level is projected to be at Rs.4.27/unit for FY2016-17. The estimated revenue gap for the licensee for FY2016-17 is as follows:

xi Particulars 2016-17 (Rs. in crore) Aggregate Revenue Requirement 21,376.86 Total Revenue 17,208.16 Revenue from Current Tariffs (Net of incentives) 17,164.83 Non-Tariff Income 43.34 Revenue Deficit (-) /Surplus (+) at Current Tariffs (4,168.69) Revenue increase through proposed tariff 1,573.35 Net Deficit (-)/ Surplus (+) (2,595.35)

15. Tariff Proposals: The licensee has proposed the following tariff for various consumer categories: A) LT CATEGORY:- Licensee proposes no change in fixed charges for all the LT categories of supply.

¾ LT-I Domestic Proposed energy charge: • LT-I(A)(i): Up to 50 units per month – Rs.1.45/unit. • LT-I(A)(ii): More than 50 units and upto 100 units per month o 0-50 slab – Rs.1.45/unit. o 51-100 slab – Rs.2.60/unit. • LT-I(B)(i): More than 100 units and upto 200 units per month o 0-100 slab – Rs.3.25/unit. o 101-200 slab - Rs.4.25/unit. • LT-I(B)(ii): More than 200 units per month o 0-200 slab – Rs.4.80/unit. o 201-400 slab –Rs.8.15/unit. o >400 – Rs.9.50/unit. ¾ LT-II Non-Domestic/Commercial Proposed energy charge: • LT-II(A): Up to 50 units per month – Rs.5.94/unit. • LT-II(B): Above 50 units per month o 0-50 slab – Rs.7.26/unit. o 51-100 slab – Rs.8.58/unit. o 101-300 slab – Rs.9.46/unit. o 301-500 slab – Rs.10.01/unit. o >500 – Rs.10.67/unit. • LT-II(C): Advertising Hoardings – Rs.12.87/unit. • LT-II(D): Haircutting Salons consuming less than 200 units per month [Haircutting Salons having consumption more than 200 units per month will be billed under LT-II(B)] o 0-50 slab – Rs.5.26/unit. o 51-100 slab – Rs.6.58/unit. o 101-200 slab – Rs.7.46/unit.

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¾ LT-III Industry Proposed energy charge • LT-III(i): Industry (General) – Rs.6.79/unit. • LT-III(ii): Pisciculture/Prawn Culture – Rs.5.20/unit. • LT-III(iii): Sugarcane Crushing – Rs.5.20/unit. • LT-III(iv): Poultry Farms – Rs.3.82/unit. • LT-III(v): Mushroom & Rabbit Farms – Rs.6.36/unit. • LT-III(vi): Floriculture in Green House -– Rs.6.36/unit. • Seasonal Industries (off season) under LT-III – Rs.7.53/unit. ¾ LT-IV Cottage Industries No tariff change for this category. ¾ LT-V Agricultural No tariff change for this category. ¾ LT-VI Street Lighting and PWS Schemes Proposed energy charge: • LT-VI(A): Street Lighting o Panchayats – Rs.6.27/unit. o Municipalities - Rs.6.82/unit. o Municipal Corporations - Rs.7.37/unit. • LT-VI(B): PWS Schemes o Panchayats – Rs.5.06/unit. o Municipalities - Rs.6.27/unit. o Municipal Corporations - Rs.6.82/unit. ¾ LT-VII General Purpose Proposed energy charge: • LT-VII(A): General Purposes – Rs.7.59/unit. • LT-VII(B): Religious Places – Rs.5.50/unit. ¾ LT VIII Temporary Supply Proposed energy charge – Rs.11.00/unit.

B) HT CATEGORY:- Time of Day Tariffs: It is proposed to introduce an additional Time of Day (ToD) from 6 am to 10 am and an incentive from 10 pm to 6 am as a measure to reduce the morning peak and make the load curve flat. This is applicable for categories HT-I(A) Industry (General); HT–II Others; and HT-III Airports, Bus Stations and Railway Stations; as given below:

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Description During the Period Proposed Tariff Over the Proposed Energy Charge for FY2016-17 Time of Day (ToD) Tariff 6 am to 10 am Re.1/unit and 6 pm to 10 pm Incentive 10 pm to 6 am Rs.0.55/unit

¾ HT-I(A): Industry-General Proposed demand charge: Rs.398/kVA/month. Proposed energy charge: Voltage Level Sub-Category Proposed Energy Charge (Rs./Unit) HT-I(A): Industry-General 11 kV General 6.45 Lights and Fans 6.45 Industrial Colonies 6.45 Seasonal Industries 7.85 Poultry Farms 4.30 33 kV General 6.02 Lights and Fans 6.02 Industrial Colonies 6.45 Seasonal Industries 7.10 Poultry Farms 3.87 132 kV and above General 5.49 Lights and Fans 5.49 Industrial Colonies 6.45 Seasonal Industries 6.88

¾ HT-I(B): Ferro Alloy Units No tariff change for this category. ¾ HT II Others Proposed demand charge: Rs.407/kVA/month. Proposed energy charge: o 11 kV: Rs.8.03/unit. o 33 kV: Rs.7.26/unit. o 132 kV & above: Rs.7.04/unit. ¾ HT-III Airport, Bus Stations and Railway Stations Proposed demand charge: Rs.407/kVA/month. Proposed energy charge: o 11 kV: Rs.7.70/unit. o 33 kV: Rs.7.04/unit. o 132 kV & above: Rs.6.60/unit.

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¾ HT-IV Irrigation & CPWS Proposed energy charge: o HT-IV(A): Lift Irrigation & Agriculture – Rs.6.44/unit. o HT-IV(B): CPWS – Rs.5.06/unit. ¾ HT-V Railway Traction The license proposes to introduce sub-category HT V(B) HMR Traction. Proposed Energy Charges: o HT-V(A): Railway Traction – Rs.7.48/unit. o HT-V(B): HMR Traction – Rs.7.30/unit. ¾ HT-VI Townships & Residential Colonies (for all Voltage levels) Proposed demand charge – Rs.59/kVA/month Proposed energy charge – Rs.6.60/unit ¾ HT-VII Green Power Proposed energy charge – Rs.9.35/unit ¾ HT-VIII Temporary Proposed demand charge – Rs.500/kVA/month. Proposed energy charge – Rs.12.00/unit.

C) Determination of Cross Subsidy Surcharge for FY2016-17: As per the National Tariff Policy (NTP) notified by Ministry of Power (MoP) dated 28th January, 2016, the Cross Subsidy Surcharge (CSS) has to be determined based on weighted average cost of power purchase considering the requirement to fulfil Renewable Power Purchase Obligation (RPPO) by the licensee. The Licensee prays that the Hon’ble Commission may determine cross subsidy surcharge for open access transaction duly adopting the formula given in NTP notified by MoP on 28.01.2016.

D) Determination of Additional Surcharge for FY2016-17: The licensee prays that the Hon’ble Commission may determine the Additional Surcharge (AS) for Open Access consumers i.e., surcharge in addition to the charges for wheeling to meet the fixed cost of the licensee arising out of its obligation to supply as per subsection 4 of section 42 of the Electricity Act, 2003 including the fixed cost commitments of power purchase agreements.

16. Based on the information available, the Applicant has made sincere efforts to comply with the Regulations of the Hon’ble Commission and discharge its obligations to the best of its abilities. However, should any further material information become available in the near future, the Applicant reserves the right to file such additional information and consequently amend/ revise the application.

17. This filing has been discussed and approved by the Board of Directors of TSSPDCL and Sri G.Raghuma Reddy, Chairman and Managing Director of TSSPDCL has been authorised to execute and file the said document on behalf of TSSPDCL. Accordingly, the current filing documents are signed and verified by, and backed by the affidavit of Sri G.Raghuma Reddy, the Chairman and Managing Director of TSSPDCL.

18. In the aforesaid facts and circumstances, the Applicant requests that the Hon’ble Commission may be pleased to:

a. Take the accompanying ARR and Tariff application of TSSPDCL on record and treat it as complete;

b. Grant suitable opportunity to TSSPDCL within a reasonable time frame to file additional material information that may be subsequently available;

c. Consider and approve TSSPDCL’s ARR and Tariff application including all requested regulatory treatments in the filing;

d. Pass such order as the Hon’ble Commission may deem fit and proper in the facts and circumstances of the case.

SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED ….Applicant Through

Place: Hyderabad Dated: 8th March, 2016 CHAIRMAN AND MANAGING DIRECTOR

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BEFORE THE HONOURABLE TELANGANA STATE ELECTRICITY REGULATORY COMMISSION AT ITS OFFICE AT 5th Floor, Singareni Bhavan, Red Hills, Hyderabad - 500 004

CASE NO. ______/2016

The Applicant respectfully submits as under:

Affidavit of Applicant verifying the application filed under section 64 of the Electricity Act, 2003 and in accordance with the Regulation 4 of 2005.

I, Sri G.Raghuma Reddy, son of Sri G.Janga Reddy (Late), working for gain at the Southern Power Distribution Company of Telangana Limited do solemnly affirm and say as follows:

1 I am the Chairman and Managing Director of Southern Power Distribution Company of Telangana Limited (TSSPDCL).

2 I am competent and duly authorised by TSSPDCL to affirm, swear, execute and file this affidavit in the present proceedings.

3 As such, I submit that I have been duly authorised by the Board of Directors of TSSPDCL to submit the application of TSSPDCL for Retail Supply Business for FY2016-17 as per Terms and Conditions of Tariff for Wheeling and Retail Sale of Electricity (Regulation 4 of 2005), to the Hon’ble Commission.

4 I submit that I have read and understood the contents of the appended application of TSSPDCL. The facts stated in the application are true to the best of my knowledge, which are derived from the official records made available and certain facts stated are based on information and advice which, I believe to be true and correct.

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5 I submit that for the reasons, and facts stated in the appended application this Applicant pray that the Hon’ble Commission may be pleased to

(a) Take the accompanying ARR and Tariff application of TSSPDCL on record and treat it as complete;

(b) Grant suitable opportunity to TSSPDCL within a reasonable time frame to file additional material information that may be subsequently available;

(c) Consider and approve TSSPDCL’s ARR and Tariff application including all requested regulatory treatments in the filing;

(d) Pass such order as the Hon’ble Commission may deem fit and proper in the facts and circumstances of the case.

DEPONENT

VERIFICATION: I, the above named Deponent solemnly affirm at Hyderabad on this 8th day of March, 2016 that the contents of the above affidavit are true to my knowledge, no part of it is false and nothing material has been concealed there from.

DEPONENT

Solemnly affirmed and signed before me.

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TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

1 INTRODUCTION

1.1 Factual Background 1.1.1 Southern Power Distribution Company of Telangana Limited (TSSPDCL) [formerly Central Power Distribution Company of Andhra Pradesh Limited, APCPDCL] was incorporated under the Companies Act, 1956 as a public limited company and has Distribution and Retail Supply of Electricity licence (Licence No.13 of 2000), granted by Hon’ble Commission (former APERC) in O.P.No.643/2000, dated 29.12.2000 u/s 15 of Andhra Pradesh Electricity Reform Act, 1998 effected from 1st April, 2001, all conditions as contained in License shall be deemed to have been specified u/s 16 of the Electricity Act, 2003 as per Hon’ble Commission (former APERC) notified Regulation 8 of 2004.

1.1.2 In terms with Schedule XII to the Andhra Pradesh Reorganisation Act, 2014 [APR Act], which came into effect on 2nd June, 2014, the Anantapur and Kurnool districts, which fall within the jurisdiction of the APCPDCL have been reassigned to the Southern Power Distribution Company of Andhra Pradesh Limited (APSPDCL). Accordingly two (2) operating circles of the Licensee viz., Anantapur and Kurnool were demerged and assigned to APSPDCL effective on the appointed date i.e., 02.06.2014. Assets and Liabilities of the Licensee were bifurcated in terms of Transfer Guidelines issued by united State of Andhra Pradesh in G.O.Ms.No.24, dated 29.05.2014. Financial Statements relating to bifurcation was adopted by the Licensee and certified by Independent Chartered Accountants, Comptroller and Auditor General of India and submitted to Expert Committee constituted under the APR Act. However in the case of employees related Assets and Liabilities, the basis of bifurcation as specified in above-mentioned G.O. could not followed and another basis was used for bifurcation of Assets and Liabilities.

1.1.3 In pursuant to the provisions of Section 13 and other applicable provisions of Companies Act, 2013 the name of the company has been changed from APCPDCL to Southern Power Distribution Company of Telangana Limited (TSSPDCL) w.e.f. 27.05.2014.

1.2 Multi-Year Tariff (MYT) Principles 1.2.1 The Hon’ble Commission (former APERC) has notified Regulation 4 of 2005 laying down the principles for determination of Aggregate Revenue Requirement (ARR) for Retail Supply Business which will be the basis for the fixation of the Tariff/Charges for retail sale of electricity including surcharges. This Regulation introduced Multi- Year-Tariff (MYT) framework.

1 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

1.2.2 The Hon’ble Commission (TSERC) has notified Regulation 1 of 2014 on 10.12.2014 (Adoption of Previously Subsisting Regulations, Decisions, Directions or Orders, Licenses and Practice of Directions)wherein clause 2 stipulates that - “All regulations, decisions, directions or orders, all the licences and practice directions issued by the erstwhile Andhra Pradesh Electricity Regulatory Commission (Regulatory Commission for States of Andhra Pradesh and Telangana) in existence as on the date of the constitution of the Telangana State Electricity Regulatory Commission and in force, shall mutatis-mutandis apply in relation to the stakeholders in electricity in the State of Telangana including the Commission and shall continue to have effect until duly altered, repealed or amended, any of Regulation by the Commission with effect from the date of notification as per Notification issued by the Government of Telangana in G.O.Ms.No.3 Energy(Budget) Department, dt.26-07- 2014 constituting the Commission.” 1.2.3 As such, all Regulations notified by erstwhile APERC will continue to apply for the state of Telangana.

1.3 Past Filings 1.3.1 As per the Regulation 4 of 2005, the licensee is required to file the ARR along with Filing for Proposed Tariff (FPT) for Retail Supply Business for a period of 5 years called control period for approval by the Hon’ble Commission not less than 120 days before the commencement of 1st year of the control period. The 3rd control period covers the years from 2014-15 to 2018-19.

1.3.2 However, the licensee expressed its inability to make filings for Retail Supply Business for entire 3rd control period in view of uncertainty involved in projections of generation availability, power purchase cost viz., a) projections of quantum of power to be purchased from various sources as well as in cost; and b) demand side uncertainties. Moreover, due to the regulatory objectives (i.e., incentivize the performance of the licensee based on its achievement vis-à-vis targets; and providing tariff certainty to the consumers) of MYT regime are not being met, instead sought approval of the Hon’ble Commission to allow it to file the ARR for Retail Supply Business on annual basis, year after year, i.e., for FY2014-15 and for FY2015-16. The Hon’ble Commission has been kind enough in granting permission for filing ARR on annual basis vide proceedings No.Secy./DD(EAS)/S-98/260/ 13, dated 01.11.2013 for FY2014-15 and vide letter No.TSERC/DD(T-Engg)/T-03 of 2014/D.No./14, dated 15.12.2014 for FY2015-16. Accordingly, the Licensee has filed the ARR filings with the Hon’ble Commission.

1.4 Present Filings 1.4.1 With regard to current filings of Retail Supply Business, the Licensee represented vide letter dated 19.09.2015 that the requirements of Multi-Year-Tariff (MYT) filing

2 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

should be waived and sought permission of the Hon’ble Commission for filing ARR and Tariff proposals on annual basis from here on, specifically from the 3rd year of 3rd control period onwards. The Licensee explained that the uncontrollable factors and significant uncertainties involved are likely to continue in the coming years as well.

1.4.2 Hon’ble Commission vide letter No.TSERC/Tariff/DD(T-Engg)/T-01of 2015/D.No.751/ 15, dated 28.09.2015.has granted permission to TSDiscoms to submit the ARR & Filing for Proposed Tariff for Retail Supply Business on annual basis for the year 2016-17 only.

1.4.3 Further, as per the Directive No.7.7 issued by the Hon’ble Commission in Tariff Order dated 27.03.2015 for Retail Supply Tariffs for FY2015-16, the Discoms have to file True-up proposals of both Distribution Business and Retail Supply Business for both 1st and 2nd control periods after segregating the assets and liabilities of Anantapur and Kurnool districts from APCPDCL in line with APR Act, as per prevailing Regulation by 30th September, 2015.

1.4.4 Whereas, both the TSDiscoms (TSSPDCL and TSNPDCL) have requested the Hon’ble Commission to allow Licensees to file the true-up proposals along with ARR filings for Retail Supply Business for the year 2016-17. Whereby, the Licensee is required to file the ARR & FPT for Retail Supply Business for the year 2016-17 along with True-up proposals for 1st and 2nd control periods of Distribution Business and Retail Supply Business by 30th November, 2015 (i.e. on or before 120 days of FY2016-17).

1.4.5 TSDiscoms (TSSPDCL and TSNPDCL) having same cause of action for filing the application, have joined together in filing the application before the Hon’ble Commission, from time to time in seeking extension of time for filing ARR for Retail Supply Business for the year 2016-17 expressing that the following difficulties are involved in finalizing the preparation of ARR for the year 2016-17: a. In line with newly declared Ujwal Discom Assurance Yojana (UDAY) scheme notified on 23rd November, 2015, by Ministry of Power (MoP), TSDiscoms are in the process of analyzing the impact of proposed scheme. Since true-ups would have a material impact on the overall ARR for the ensuing year and the measures to be adopted by the licensee in addressing it, the licensees would need more time in analyzing the impact on ARR filing.

b. Decision regarding scheduling 9 hours of agricultural power supply during day time which would have considerable impact on ARR due to peak load during

3 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

the day time. The same is been considered and optimal scheduling of loads is yet to be finalized. c. Licensees are in the process of gathering and analyzing the data of upcoming Lift Irrigation schemes that are going to be energized in the Telangana state in the year 2016-17 which have a significant impact on the demand projections.

1.4.6 Further, as per clause (2) of First Amendment Regulation 1 of 2014 of the principal Regulation 4 of 2005 notified by the former APERC the licensee has to include the following true-ups of Retail Supply Business (Power Purchase Cost deviation) as a special item along with the ARR filings of the tariff year of the Retail Supply Business i) the final power purchase true-up based on the actuals (audited accounts) for the year immediately preceding the previous year; ii) provisional power purchase true-up based on actual of first 6 months and projected figures for later 6 months of the previous year;

1.4.7 The current filings follows the principles laid down in Regulation 4 of 2005 r/w its first amendment Regulation 1 of 2014 for determination of Aggregate Revenue Requirement (ARR) for Retail Supply Business and Tariff for Retail Sale of Electricity for the year 2016-17 (3rd year of the 3rd control period) u/s 62 of the Electricity Act, 2003 and consists the following:- a) True-up proposals for 1st and 2nd control periods of both Distribution and Retail Supply Business duly segregating the assets and liabilities of Anantapur and Kurnool circles from APCPDCL along with true-up for FY2014-15 and FY2015-16; b) Cross Subsidy Surcharge and Additional Surcharge proposals for the year 2016-17; c) ARR for Retail Supply Business for the year 2016-17; d) Filing for Proposed Tariff for Retail Supply Business for the year 2016-17;

1.5 Filing Contents 1.5.1 The application is structured in nine (9) Sections as given in table below: Section 1: Provides factual background about TSSPDCL (Licensee). About (this section) these filings under regulatory MYT framework. The summary and the salient features of these filings. Section 2: Provides performance analysis of the Licensee during the previous year by considering certain key operational and financial parameters. Section 3: Provides the sales forecast and power procurement plan of

4 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Licensee viz., Sales Forecast, Load Forecast and Power Procurement Plan. The sales forecast is used to determine the energy input required for ensuing year for meeting the demand. For sales forecast of second half of FY2015-16 and for the year 2016-17 historical sales of Licensee has been considered to arrive at growth trend. Energy requirement is arrived by grossing up the projected sales with Hon’ble TSERC approved Transmission & Distribution (T&D) losses. Discusses the methodology and assumptions considered for estimating the quantum and corresponding cost of power purchase. The power procurement plan is based on the availability of the generation sources during the ensuing year to meet the demand expected during various months. Section 4: Provides details of provisions of regulations regarding Truing-up. Licensee true-up proposals for 1st and 2nd control periods for both Distribution Business and Retail Supply Business duly segregating the assets and liabilities of Anantapur and Kurnool circles from Licensee along with true-up proposals for FY2014-15 and FY2015- 16; Section 5: Provides Expenditure Projections for FY2016-17 consisting of:- Power Purchase and Procurement Cost Transmission and PGCIL Charges SLDC Charges Distribution Cost Interest on Consumer Security Deposits Supply Margin Other Costs ARR for Retail Supply Business for FY2016-17. Section 6: Provides the details of revenue projections viz., revenue at current tariffs and Non Tariff Income (NTI) for estimating expected revenue gap for the year 2016-17. Section 7: Presents the estimated Cost of Service (CoS) for various consumer categories of the Licensee for the year 2016-17 by classifying the costs into demand, energy and customer related components and then apportioning the same to various consumer categories. Section 8 Provides the details about the proposed rationalized tariff structure for retail sale of electricity for the year 2016-17 and modifications in the tariffs for different consumer categories. Section 9 Provides computation of Cross Subsidy Surcharge and Additional Surcharge for each consumer category as per National Tariff Policy (NTP) 2016. Section 10 Provides the details of Resource Plan and Distribution Plan for the balance years of 3rd control period.

5 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

2 EFFICIENCY & PERFORMANCE 2.1 Operational Performance The performance of the licensee is analyzed duly considering certain key operational and financial parameters during the current year and compared to the previous year. Since there is no specific Retail Supply Tariff Order for FY2014-15 the analysis is not made with the approved values.

2.1.1 Energy Balance Particulars 2014-15 2015-16 (Actuals) (Revised Estimate) MU % MU % Metered Sales 21145.68 65.58 23504.00 68.88 LT Agricultural Sales 6932.86 21.50 6931.23 20.31 Total Sales 28078.54 87.08 30435.22 89.19 ADD:Distribution Losses (incl. EHT sales) 4164.90 12.92 3690.35 10.81 Energy required at Discom level 32243.43 100.00 34125.57 100.00 Distribution Losses (excl. EHT sales) 4164.90 14.19 3690.35 11.91 2.1.2 Metered Sales In 2014-15 the metered sales recorded was 21145 MU which is higher than FY2013- 14 actual metered sales by 2188 MU which comes to 11.5 % growth over previous year. Out of which 1331 MU growth has been recorded in HT category and 857 MU in LT category. The phasing out of R&C impact and no load reliefs in the last 4 months of the FY2014-15 triggered higher growth in the Industrial and commercial categories during the year.

Even in 2015-16, the Company has been providing uninterrupted power supply in its area till Feb’16 and presumes to continue the same for the balance months. During the first half (H1) of 2015-16, the metered sales recorded were 11957 MU vis-à-vis previous year first half (H1) sales of 10806 MU which translates to 10.65% growth in H1. Envisaging the same growth during second half (H2) of FY2015-16, the sales estimated are 23504 MU for the entire year.

2.1.3 Agricultural sales In the previous year FY2014-15, the agricultural consumption was nearly 6932 MU. During the year, 53894 agricultural connections were released. In the current year 2015-16 during the first half of the year the agriculture Consumption is 2946.64 MU and in the second half, the sales are projected based on the agricultural service connections to be released. Hence, the anticipated agricultural consumption will be 6931 MU for the entire financial year 2015-16.

6 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

2.1.4 Distribution Loss Year Loss Target as Actual No. of 11 kV 11 kV 2 MVAR Additional per APERC T&MHQ capacitor banks 33/11 kV sub- Excl. Incl. Excl. Incl. feeders for added to the stations EHT EHT EHT EHT which energy system charged audit done 2009-10 13.04 11.51 18.41 16.67 1527 154 109 2010-11 14.71 13.1 17.34 15.67 1644 108 90 2011-12 13.86 12.34 18.13 16.36 1768 32 67 2012-13 13.67 12.18 16.28 14.78 1871 77 70 2013-14 12.84 11.44 14.63 13.20 1988 91 60 2014-15 - - 14.19 12.92 1738 50 81 2015-16 11.63 10.57 11.38 10.36 1740 221 Nos. 159 nos. (upto (upto proposed. Work proposed, 16 Nov’15) Nov’15) under progress nos. completed, balance works are under progress As seen from the above table, the actual losses for the FY2014-15 are 14.19 % and reduced compared to previous year loss of 14.63%. However it is expected to reduce the losses further with the implementation of the following measures.

i) Strict implementation of Restriction and Control measures to ensure the assured number of hours of supply to agricultural sector.

ii) Reduction of both technical and commercial losses by vigorously conducting 11 kV feeder wise energy audits around 1738 Nos. feeders in the company.

iii) During the year 2014-15, 1738 Nos. feeders (Towns and Mandal Headquarters) are available in EAUDIT for which energy audit is done on regular basis at corporate office level.

iv) 221 Nos. additional 11 kV 2 MVAR capacitor banks proposed during the year 2015-16. For the year 2014-15, 81 Nos. additional 33/11 kV sub-stations were charged and for the year 2015-16, 159 Nos. additional 33/11 kV sub-stations are proposed out of which 16 Nos. were already charged to reduce over loaded 33 kV & 11 kV lines and to maintain good voltage profiles up to the consumers end.

2.1.5 Other Significant Achievements: The other significant achievements of Licensee during FY2014-15 are enumerated below:

i) Energy Conservation Measures: Licensee has taken the following initiatives for Energy Conservation during FY2014-15, whereby the energy losses to energy input percentage decreased significantly.

7 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Installed 100 kW roof top solar power panels at Corporate Office, Hyderabad and generating at an average of 500 ~ 520 units (kWh) per day. Received about 117.38 MW Solar Roof Top net metering applications, out of which, 7 MW were already connected to the grid. Procured, five star rated, 1323 (63 kVA) and 332 (100 kVA) Distribution Transformers (DTRs) for reduction of energy losses. High Voltage Distribution System (HVDS) for 13915 number of agriculture pump sets were set up during FY2014-15. Distributed about 11 lakh CFL units in place of incandescent bulbs in GHMC area. Installed, 2 kVAR capacitors, to 2700 agriculture pump sets.

ii) Technology Absorption: Licensee has made the following efforts in Technology absorption: Installed 28 lakh Infra Red (IRDA) meters and 90% of billing is being done through them. Implementing Automatic Meter Reading (AMR) to capture meter data remotely for HT services and monitoring 11 kV feeders in GHMC area. Meter Data Acquisition System (MDAS) is being implemented. 700 Nos GPRS enabled smart meters installed at Greenlands area in Hyderabad for ensuring remote operations & controls. Subsequently Smart Grid Project is contemplated for 11,904 services, DTRs & 11 kV feeders in Jeedimetla industrial area with an estimated cost of Rs.41.82 crore funded by GoI with 50% grant. iii) Overall Standards of Performance: In pursuant to Standards of Performance (SoP) Regulation 7 of 2004 r/w its amendment Regulation 9 of 2013, the Licensee vide letter No.483, dated 23.05.2015 has submitted the consolidated Annual Report on implementation of SoP and the particulars of compensation paid by the Licensee during FY2014-15.

2.2 Financial Performance The following table provides an overview of TSSPDCL’s financial performance for the current year and previous year:

2.2.1 Financial Performance Summary The financial results of the Company for the year ended on 31st March, 2015 the Company could earn an aggregate income of Rs.16591.45 crore. The financial performance of the Company is as follows:

8 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Particulars 2014-15* 2015-16 Actual (Revised Estimates) Supply Margin 11.93 8.61 ROCE/Interest 276.13 376.00 Total Financing Cost 288.05 384.61

Total Expenditure 16303.40 19901.96 Power purchase 13301.51 16427.32 Transmission charges 619.06 820.55 PGCIL/ULDC Charges 403.43 659.09 SLDC Charges 23.71 26.41 O&M (Gross) 1404.45 1270.43 Depreciation 476.04 561.63 Interest on consumer deposits 163.97 187.80 Special appropriations forsafety measures 54.98 Less: Expenses capitalized 88.76 106.23 Other Costs Total Exp. Incl. Finance cost 16591.45 20286.57

TotalRevenue 13588.17 15667.08 Non-tariff Income (Distribution Business) 252.52 326.16 Non-Tariff Income (Retail Supply Business) 40.86 41.67 Revenue at Current Tariffs 13294.57 15299.25 Revenue from Wheeling 0.22 Regulatory Gap/(Surplus) 3003.29 4619.49 Govt. Subsidy 1014.35 723.79 Net Regulatory Gap/(Surplus) 1988.93 3895.70 *Final C&AG audit is pending for FY2014-15. The paragraphs below explain the deviations in key elements:

2.2.2 Revenue from sale of Electricity The actual revenue from sale of power of the licensee for 2014-15 is Rs.13294.57 crore vis-à-vis actuals of the previous year (excluding Anantapur& Kurnool portion)ofRs.12026.60 crore which is higher by Rs.1268 crore due to increase in metered sales by 11.5%. During 2015-16 the estimated revenue from sale of power for TSSPDCL is estimated at Rs.15299.25 crore. For the key categories, the licensee has estimated the revenue as below: Consumer Categories 2014-15 2015-16 Actual Revised Estimates L.T. Supply 5355.29 5919.09 Domestic Supply 2490.64 2817.64 Non-Domestic Supply 1827.40 1999.46 Industrial Supply 578.22 579.40 Irrigation & Agricultural 25.68 40.17 LT Others 433.35 482.42

9 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Consumer Categories 2014-15 2015-16 Actual Revised Estimates H.T. Supply 7939.28 9380.16 Indl Segregated 5865.76 6861.01 Ferro-Alloys 86.96 106.51 Others 1461.94 1823.51 Aviation 41.13 47.06 Irrigation & Agriculture 272.39 279.93 Traction 106.30 109.50 HT Others 104.80 152.64 Total 13294.57 15299.25

1.1.2 Power purchase cost In FY2014-15 the actual power purchase cost for TSSPDCL was Rs.13301.51crore for purchase of energy of 33885 MU. The average power purchase per unit cost for FY2014-15 is Rs.3.93. This is due to increase in average Power purchase cost per unit in FY2014-15 compared to FY2013-14 by Rs.0.46. This increase of average Power Purchase cost is mainly due to following reasons: - Reduction in Hydel generation during FY2014-15 by 25% compared to previous year. - Increase in market purchases. - Due to reduction in NCE wind availability by around 700 MU. - Increase in variable cost by 12%.

1.1.3 Distribution cost The major deviations in the key elements of distribution cost against tariff order approved values for FY2014-15 are explained below: Particulars Tariff Order Actual Deviation Operation and Maintenance Charges 1150.27 1404.45 (254.18) Employee Cost 820 1065.59 (245.59) Administration & General 248 88 159.48 Repairs & Maintenance 83 250 (167.34) Depreciation 497.25 476.04 21.21 Return on Capital Employed 277.95 276.13 1.82

O&M cost: The operation and maintenance expenses incurred during FY2014-15 is more than the Tariff order approved values by Rs.254crore which is mainly due to Wage Revision w.e.f. 01.04.2014 and Provision for leave encashment.

Depreciation: The depreciation amount has been marginally varied with tariff order approved values to the tune of Rs.21croredue to variation in capitalization of various assets and asset class mix.

10 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Return on Capital Employed (RoCE): The Return on capital employed has been slightly reduced over tariff order approved value by Rs.2crore mainly due to change in regulated rate base and average cost of debt which is 10.77 % p.a. vis-à-vis 12 % as approved by the Commission which is detailed below. Particulars Tariff order Actual Variance Regulated Rate Base 2223.63 2385.03 (161.40) WACC 12.50% 11.58% 0.92% Cost of Debt 12.00% 10.77% 1.23% Return on Equity 14.00% 14.00% 0.00%

2.3 Performance Reports 2.3.1 In accordance with the directive No.1 referred under Fresh Directives [para 172, page 172] in Tariff Order dated 20th March, 2008 issued for Retail Supply Tariffs for the year 2008-09, the Performance Reports of the Licensee are provided as Annexure-I to this application

2.4 Status on Implementation of Directives 2.4.1 The status of implementation of directives issued in Tariff Order dated 27th March, 2015 with regard to Retail Supply Tariffs for FY2015-16 are detailed in Table given below: Directive Status of Compliance 7.1 Checking of MRI Data: TSNPDCL is Pertains to TSNPDCL. directed to examine the substation wise MRI dumps of sample DTR meter readings on the number of supply hours given. The MRI dumps shall be reviewed every month in order to avoid the disparity if any.

7.2 Short Term Purchases: The TSDiscoms are following the guidelines Discoms are directed to take the prior issued by the Government of India u/s 63 of approval to verify the transparent process of the Electricity Act, 2003 and the guidelines of the procurement, under RTC. Hon’ble Commission with regard to procurement of power from short term The Distribution licensees are directed to sources. follow the guidelines issued by the Government of India u/s 63 of the Electricity Power procurement from Short Term sources Act, 2003 or the guidelines of Commission is being finalized through e-procurement i.e., web based competitive procurement, for platform i.e., though web based, transparent all purchases from Short Term Sources.” competitive bidding process. Further, in case of procurement on Upon reviewing the power supply position emergency basis, the Discoms are directed

11 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance to submit the details of methodology from all the sources on realistic basis with a followed, along with source-wise price of foresight to mitigate the power supply procurement. deficiency, TSDiscoms have finalized power purchases of 2000 MW RTC power on FIRM basis for the period 29.05.2015 to 26.05.2016 under short term basis. The upper limits of rates at region–wise are as given below: Sl. Region Upper limit of Tariff No. at delivery point 1 Within State Rs.6.09 per kWh 2 Within SR Rs.6.54 per kWh 3 Outside SR Rs.4.50 per kWh The details of methodology followed, along with documentary proof showing that the bidding process was completed by fair and transparent process, the date-wise, region- wise and source-wise Purchase Orders placed on the short term sources were submitted to the Hon’ble Commission vide letter dated 29th June, 2015.

7.3 Procurement of Power from Power Purchase Agreement has been TPCIL:TSDiscoms are directed to justify the entered with M/s Thermal Powertech difference in rates between AP Discoms, on Corporation India Limited (TPCIL) by the purchase of power from TPCIL. Further, erstwhile APDiscoms on 01.04.2013 for TPCIL has preponed the commencement of procurement of 500 MW power for a period supply to Discoms to 1st April, 2015. of 25 years through case-1 bidding route with Financial implication of preponment, if any, levelized tariff of Rs.3.675/kWh with compared to PPA terms, whether it is interconnection point at bus bar of TPCIL desirable and beneficial, in view of binding power station located at Nellore District. contractual obligations on the Discoms to Hon’ble APERC in its order dated 13.08.2013 purchase surplus short-term power or pay in O.P.No.55 of 2013, adopted the levelized penalty, if any, for non-purchase, should be tariffs, u/s 63 of the Electricity Act, 2003, with justified. regard to procurement of power from M/s TPCIL for contracted capacity of 500 MW with levelized tariff Rs.3.675/kWh, for a period of 25 years with effect from FY2014- 15.

Since the injection/interconnection/ delivery

12 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance point (viz., bus bar of the generation station of TPCIL and evacuation of power from TPCIL) is CTU for both TSDiscoms and APDiscoms there exists no difference in the rates between APDiscoms and TSDiscoms.

As per the terms of PPA, the scheduled delivery date is four (4) years from the effective date (date of execution of PPA 01.04.2013) i.e., from 01.04.2017. As per the request of TPCIL the scheduled delivery date has been revised to 20.04.2015, the same has been incorporated in the Amendment to PPA entered on 10.04.2015 duly modifying the percentage share to TSDiscoms and APDiscoms as per G.O.Ms.No.20, dated 08.05.2014. Further, there are no financial implications on TSDiscoms due to Revised Scheduled Delivery Date (i.e., 20.04.2015).

Further, the tariff of short term power procurement from the plants located within Southern Region for the period 29.05.2015 to 26.05.2016 is in the rage of Rs.5.99/kWh to Rs.6.54/kWh

7.4 Imported Coal: The Discoms are As per TSGenco’s letter dated 30.06.2015, directed to verify whether APGENCO is TSGenco is not procuring any imported coal procuring imported coal through competitive for utilization of its thermal power stations. bidding process, or under any guidelines The short fall is being met through additional issued in this regard by GoI, before admitting quantity of coal supplied by M/s.SCCL over the Station wise power purchase bills and above the linkage quantity. claimed by APGENCO. Regarding NTPC Stations, DISCOMs have to take-up the pricing issue of imported coal, if any, with CERC.

7.5 Quality of Domestic Coal: The The same directive was issued earlier by Discoms are directed to “appoint APERC in Tariff Order FY2013-14, for which independent coal auditors to ensure that the APDiscoms has complied stating that the coal of agreed quality and price as per fuel Hon’ble Commission may take a view on this supply agreement (FSA) is used for aspect duly considering the Punjab State

13 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance generation of power at all coal based Electricity Regulatory Commission (PSERC) Thermal Power Stations. Before making final directions in the similar matter. Erstwhile payment such audit reports should be APERC had called for tenders for appointing verified by the concerned officers of the Coal/ Fuel auditors to check the quality of Discoms”. domestic coal as well as the procurement of imported coal being carried out by the united TSGenco is also directed to adopt proper APGenco, in line with the appointment made sampling technique both at sending and by the PSERC. Subsequently, due to state receiving end for coal supply from each bifurcation, the engagement of auditors by source separately keeping in view the APERC could not be materialized as two importance of coal audit as directed to separate ERCs were formed. Hence, Hon’ble DISCOMs. TSERC may take a view based on the earlier proceedings.

TSGenco vide letter dated 30.06.2015 has intimated that joint sampling is carried out at various loading points of M/s SCCL for the coal being supplied to TSGenco thermal power stations, as per the Fuel Supply Agreement (FSA) entered between TSGenco and M/s SCCL. Further bunker coal analysis is also being carried out for the coal being fed to bunkers at power station end for all the thermal power stations of TSGenco.

7.6 Buy-out Price of GVK-1 and M/s.GVK Stage-I project PPA tenure was LancoKondapally: The Licensees are completed on 19th June, 2015. TSPCC/ directed to submit the complete details of TSDiscoms decided not to exercise the Buy Out Price for GVK-1 and LANCO option for renewal of PPA/buyout of GVK Kondapally for approval of the Commission. Plant in view of high cost.

M/s Lanco’s PPA tenure has been completed on 01.01.2016. TSPCC/ TSDiscoms decided for renewal of the PPA for the share of TSDiscoms.

7.7 True-up Proposals: The Discoms Being Complied with. (TSSPDCL and TSNPDCL) are directed to file the true up proposals of Distribution Business for both control periods (i.e., 1st Control Period and 2nd Control Period) after segregating the assets and liabilities of

14 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance Anantapur and Kurnool districts from APCPDCL and seven Mandals of APNPDCL in line with AP Reorganisation Act, 2014, as per prevailing Regulation.

7.8 Metering of Agricultural DTRs: The For assessing the agricultural consumption Discoms are directed to chalk out the based on ISI methodology, in addition to the timeline program and submit to the existing 2,245 metering of sample agricultural Commission for approval for installation of DTRs as suggested by ISI, additional meters to all the agricultural DTRs in order to metering of 241 numbers i.e., @10% extra to compute the metered agricultural the new agricultural DTRs has been provided consumption and losses in the system. In the meantime, for assessing the agricultural consumption based on ISI methodology, provide additional meters to new sample DTRs instead of shifting of the existing sample DTR meters to the new sample DTRs, as said in the ISI methodology.

7.9 T&D Losses: The Discoms are TSSPDCL is taking all out measures to directed to take stringent action to reduce the reduce the losses duly implementing the losses duly spending investment approved following measures:

for this purpose. The Discoms are directed to i) For the year 2015-16, 159 Nos. additional examine possibility of franchising the high 33/11 kV substations are proposed out of loss feeders, to curb the commercial losses, which 16 Nos. were already charged to before making claim that the actual losses reduce over loaded 33 kV & 11 kV lines are more than the approved losses. and to maintain good voltage profiles up to the consumers end.

ii) Erection of 221 Nos. additional 11 kV 2 MVAR capacitor banks during the year 2015-16.

iii) Vigorously conducting 11 kV feeder wise energy audits for around 1738 number of feeders in the company.

iv) Conducting inspections and special intensive inspection with the DPE & Operation wings of all circles to arrest theft of power.

v) Implementing RAPDRP, IPDS, DDUGY, HVDS, Smart Grid schemes/projects.

15 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance 7.10 Submission of Tariff Proposals: TSDiscoms requested the Hon’ble TSERC The Discoms are directed to submit the ARR for granting extension of time for filing annual and Tariff proposals in time i.e. by 30th ARR for Retail Supply business for FY2016- November of current year in order to make 17 from time to time explaining various the Tariff Order effective from 1st April of the issues involved which have significant impact next year. on the demand projection and on ARR filings.

7.11 Damaged Wires: The Discoms shall The damaged conductors are being replaced pay special attention in replacing the regularly and quarterly status & rectification damaged wires in the entire Licensees area report is being submitted to the Hon'ble and furnish month wise status report on Commission. number of locations identified and number of locations rectified during the month along with the balance pending. All the locations shall be rectified by 30th September, 2015. 7.12 Replacement of Fuses in All ADEs, AEs operation and field staff upto Agriculture DTRs: The Discoms are Lineman cadre are provided cell phone directed to ensure that the field staff, to service and are regularly attending the Fuse whom cell phone service (SIM card) are off Calls (FoC) in time on receipt of calls from given, are attending to the fuse off calls the Consumers/ Farmers. Further, control within time, on the receipt of calls from room at circle offices are working round the farmer over phone. For ensuring the same, clock and Consumer Service Centres (CSCs) registering the time of call, and to confirm the are also regularly monitoring the Agricultural action taken from the consumer is required. DTRs related issues of farmers. For achieving this, the Licensee may Implementation of advanced IT Solutions and examine on usage of advanced IT solutions. creating central monitoring team is under The Licensee may examine other alternate examination. approach to achieve the above objective such as creating a central monitoring team to ensure that the field staff is responding properly to the farmers fuse off calls. The action taken in this regard shall be intimated within 2 months. 7.13 Summary of Tariff Filings in Being complied with. Telugu: The Discoms shall ensure that the Summary of Tariff Filings and ARR are brought in Telugu language and make available to the interested persons and shall be uploaded on their websites from next year Tariff filings.

16 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance 7.14 Transportation of Failed All the field units like operation sub-divisions Transformers: The Discoms shall ensure and TRE are provided with logistical support that the transportation of failed transformers of LCV Vans, for transportation of sick DTR is done at the cost of Discoms. In case, units and for its replacement. At present the vehicle provided to sub-division, for this activity is being carried out by department purpose, is unable to meet the requirement, only to replace the sick unit (DTRs) as per replacement of failed DTRs should be done citizen charter and alternative arrangements by hiring a private vehicle for this purpose also made wherever dept vehicles are not only. available at times.

7.15 Segregation of Loads in Airports: M/s GMR International Airport has given a The Commission directs the Licensee representation on 14.10.2015 stating that the (TSSPDCL) to see that the aviation activity segregation of loads is not possible and loads and non-aviation activity loads are requested to continue with the present tariff segregated by the consumer (GMR mechanism under HT-III category in view of International Airport at Hyderabad) at the the Hon’ble APTEL’s Order dated 22.07.2011 Discom metering point itself so as to have and various correspondence among GHIAL, separate metering for both categories of the then APCPDCL. loads. This work shall be completed by not The premises of M/s.GMR Hyderabad later than 30th September, 2015. In the next International Airport Ltd was inspected by year ARR filing, the cost of service of aviation DPE wing on 05.11.2015 and observed that activity shall be indicated duly conducting the M/s GMR has taken no action for necessary study on load pattern of aviation "Segregation of loads pertaining to aviation activity. In the meanwhile the interim report and non-aviation loads". Even though some on the action taken shall be presented by loads are not possible to segregate as end of June 2015. aviation and non-aviation loads inside the airport area, Novotel Hotel which is far away from aviation load, a separate service can be released in HT-II category as it is a purely non-aviation load. Further it is noticed that the Hotel is being utilized for other private events like Marriage and Meetings.

Hence, a notice has been issued to Novotel Hotel for taking new HT Service under HT-II category, subject to payment of estimate cost duly following the departmental rules in vogue for release of new service connection.

17 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Directive Status of Compliance 7.16 Directive on resolving the All the Officers and field staff are residing at problems faced by Rural area Consumers: their place of posting for easy accessibility for attending to Fuse-off calls, breakdowns, a) The Discoms are directed to rectification of AB switches and DTR examine the possibility of establishing structures and also replacement of failed operational crew consisting of two or three DTRs as per the Citizen Charter. staff with vehicle and spare parts, to attend rectification of defects in AB switches of Sufficient O&M material is also available in substations, DTR structures, carrying the stores for repairing of AB Switches, DTR minor repairs to the transformers at site, etc. structures. The circle wise details of works in rural areas, to improve the quality of carried during FY2015-16 on rectification supply and to avoid problems faced by rural damaged AB Switches of substation and consumers. DTRs structures and carrying the minor repairs to the transformers s being submitted b) The Discoms are directed to ensure from time to time. that the staff members including all cadre of officers shall reside at the place of posting so as to make them easily accessible to the consumers and quarterly report ensuring the same shall be furnished.

7.17 Unauthorized Agriculture Loads: The Agricultural services are being released The Discoms are directed to take necessary as per the quota approved by the State steps for removal/ regularization of Government which includes regularization of unauthorized agricultural services. unauthorized Agricultural connections also. The past year data is as follows: Year Target No. of Agriculture services released 2010-11 31236 47,040 2011-12 50000 55,420 2012-13 59400 59,010 2013-14 79945 48,597 2014-15 53159 53,894 2015-16 50000 43,191(upto Jan’16)

18 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

3 SALES FORECAST AND POWER PROCUREMENT PLAN

3.1 Sales Forecast 3.1.1 The category wise sales projected for the current year 2015-16 and ensuing year 2016-17 is shown below: Sales/Forecast Sales (MU) 2015-16 2016-17 LT Category 17574.97 18966.04 LT-I(A&B): Domestic 6950.91 7676.08 LT-II(A,B&C): Non-domestic/Commercial 2087.35 2315.06 LT-III: Industry 802.84 858.55 LT-IV(A&B): Cottage Industries 9.33 9.66 LT-V(A,B&C): Agricultural 6931.23 7185.25 LT-VI(A&B): Street Lighting & PWS Schemes 732.40 855.23 LT-VII(A&B): General Purpose 60.33 65.63 LT-VIII: Temporary Supply 0.58 0.58 HT Category 12860.25 14699.14 HT Category at 11 kV 4623.50 5181.42 HT-I(A): Industry (General) 3057.73 3449.17 HT-I(B): Ferro Alloy Units 0.00 0.00 HT-II: Others 1353.00 1500.60 HT-III: Airports, Bus Stations and Railway Stations 6.03 6.64 HT-IV(A): Lift Irrigation & Agriculture 34.01 34.01 HT-IV(B): CPWS 49.76 58.33 HT-VI: Townships & Residential Colonies 84.66 93.60 HT Temporary Supply 38.32 39.08 HT Category at 33 kV 5086.49 5586.45 HT-I(A): Industry (General) 4397.79 4847.10 HT-I(B): Ferro Alloy Units 57.35 58.48 HT-II: Others 554.36 596.87 HT-III: Airports, Bus Stations and Railway Stations 0.00 0.00 HT-IV(A): Lift Irrigation & Agriculture 22.69 24.89 HT-IV(B): CPWS 3.31 3.64 HT-VI: Townships & Residential Colonies 39.78 44.03 HT Temporary Supply 11.22 11.44 HT Category at 132 kV 3150.25 3931.27 HT-I(A): Industry (General) 2322.47 2470.56 HT-I(B): Ferro Alloy Units 158.55 179.78 HT-II: Others 56.67 61.16 HT-III: Airports, Bus Stations and Railway Stations 59.83 77.53 HT-IV(A): Lift Irrigation & Agriculture 391.72 792.07 HT-IV(B): CPWS 0.00 103.68 HT-V: Railway Traction 161.02 246.49 HT-VI: Townships & Residential Colonies 0.00 0.00 HT Temporary Supply 0.00 0.00 Total 30435.22 33665.18 3.1.2 Trend Method: The projections of Sales for Second Half of FY2015-16 i.e. H2 of FY2015-16 and for FY2016-17 to FY2018-19 is made based on the Trend Method. This method is a non-causal model of demand forecasting which assumes that the

19 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

underlying factors, which drive the demand for electricity, are expected to follow the same trend as in the past and hence the forecast for electricity is also based on the assumption that the past trend in Consumption of electricity will continue in the future. The strength of this method, when used with balanced judgment, lies in its ability to reflect recent changes and therefore is probably best suited for a short-term projection as used for the ARR/ Tariff filing.

However, the trend-based approach has to be adjusted for judgment on the characteristics of the specific consumer groups/ categories. For example, while this method may provide a better estimate of Consumption by the domestic and commercial categories of consumers, it may not be very suitable for the industrial category because of the high dependence of demand on the end-use and also on the macroeconomic variables. In any case, the forecasts arrived at by using the trend method need to be modified for impact of any other considerations like increasing commercialization/ development in certain districts/ regions to incorporate the impact of econometric variables. The Licensee has projected category wise sales based on the modified trend approach. Sales Forecast for the ensuing years has been developed primarily based on analysis of historical data for the period FY2010-11 to H1 of FY2015-16. The following inputs have been taken to arrive at sales projections for H2 of FY2015- 16 and FY2016-17. Actual Sales till September 2015 have been taken. Actual Load Relief imposed including R&C measures during H2 of FY2014-15 were considered for projection of H2 of FY2015-16 &FY2016- 17 sales (No Load Reliefs are being imposed since 14th November, 2014). Category wise CAGR (Compound Annual Growth Rate) trend during the last 5 years, 4 years and 3 years, year-on-year growth rate of first half of FY2015-16 over first half of FY2014-15 and growth rate of second half of FY2014-15 over second half of FY2013-14 have been considered for projecting sales for second half of the current year FY2015-16 and ensuing years FY2016-17 to FY2018-19. Estimation of Energy requirement for FY2016-17 was made by considering the Upcoming Irrigation projects information received from Irrigation Department, Metro Rail Loads addition as per the information received from the Hyderabad Metro Rail Corporation, Hyderabad,

20 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

requirement of new traction loads as requested by South Central Railways and upcoming Water Grid points

3.1.3 Historical Sales: The actual category wise, voltage wise sales trend from FY2010-11 to FY2014-15 pertaining to TSSPDCL which have been considered for sales projections is shown in the below table Sales (MU) 2010-11 2011-12 2012-13 2013-14 2014-15 LT Category 13496.66 14698.53 14616.26 15399.19 16495.19 LT-I(A&B): Domestic 4,697.42 5,080.73 5,288.99 5517.93 6159.07 LT-II(A,B&C): Non-Domestic/ 1,569.83 1,696.89 1,735.72 1783.71 1893.01 Commercial LT-III- Industry 720.30 724.80 690.43 730.38 757.33 LT-IV(A&B): Cottage Industries 10.01 9.38 9.13 8.67 8.92 LT-V(A,B&C): Agricultural 5,886.37 6,553.77 6,229.27 6694.29 6932.86 LT-VI(A&B): Street Lighting & PWS 565.89 581.78 610.08 612.99 688.48 Schemes LT-VII(A&B): General Purpose 45.05 49.43 50.64 50.48 54.70 LT-VIII: Temporary Supply 1.79 1.74 1.99 0.75 0.82 HT Category 10446.01 11069.26 9769.46 10252.25 11583.36 HT Category at 11 kV 3671.92 3775.85 3479.01 3702.17 4065.83 HT-I(A): Industry (General) 2,606.01 2,629.82 2,294.15 2489.84 2662.92 HT-I(B): Ferro Alloy Units - - - - 0.00 HT-II: Others 938.04 1,004.62 1,037.65 1042.05 1199.89 HT-III: Airports, Bus Stations and - - - 4.00 5.31 Railway Stations HT-IV(A): Lift Irrigation & Agriculture 43.12 45.40 21.10 27.32 39.08 HT-IV(B): CPWS 24.77 26.36 29.80 29.87 43.98 HT-VI: Townships & Residential 54.39 55.99 62.62 69.78 76.00 Colonies HT Temporary Supply 5.59 13.65 33.70 39.31 38.66 HT Category at 33 kV 4306.46 4595.66 3943.51 4064.28 4634.04 HT-I(A): Industry (General) 3,730.15 3,893.58 3,259.17 3431.54 3978.24 HT-I(B): Ferro Alloy Units 186.81 196.02 139.51 75.09 71.53 HT-II: Others 360.52 468.85 497.07 510.52 517.72 HT-III Airports, Bus Stations and ----0.00 Railway Stations HT-IV(A): Lift Irrigation & Agriculture 12.01 13.12 15.85 13.23 19.10 HT-IV(B): CPWS 1.36 1.69 1.83 1.76 3.86 HT-VI: Townships & Residential 15.61 22.38 30.02 32.14 35.72 Colonies HT Temporary Supply - 0.03 0.07 - 7.88 HT Category at 132 kV 2467.62 2697.74 2346.93 2485.80 2883.48 HT-I(A): Industry (General) 1,826.30 2,013.05 1,767.27 1804.47 2069.01 HT-I(B): Ferro Alloy Units 150.40 141.68 107.16 104.35 135.38 HT-II: Others 95.00 96.59 41.85 39.92 47.37 HT-III Airports, Bus Stations and - - 54.55 55.25 57.98 Railway Stations HT-IV(A): Lift Irrigation & Agriculture 277.80 304.81 227.03 329.89 406.82 HT-IV(B): CPWS - - - 0.00 0.00 HT-V: Railway Traction 118.12 141.61 149.08 151.93 166.92 HT-VI: Townships & Residential ----0.00 Colonies HT Temporary Supply - - - - 0.00 Total 23942.67 25767.79 24385.71 25651.44 28078.54

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3.1.4 Category wise Sales Forecast: This section details the sales projections for different consumer categories of TSSPDCL. a) LT-I Domestic: The CAGR evidenced during past 4 years (FY2014-15 over FY2010-11) in the Domestic category is meager at 7.01%. Whereas a significant growth rate of 11.62% is observed in FY2014-15 over FY2013-14 and a growth rate of 11.72% is observed in H1 of FY2015-16 over H1 of FY2014-15. Further, in line with the “Power For All” objectives, the Telangana DISCOMS planned to undertake 100% electrification of all households by FY2017-18. Hence, considering the demand on account of power supply to un-electrified households, additional sales of 24MU is added in H2 of FY2015-16 and 118.08MU is added in FY2016-17 under category LT-I(A) in addition to normal growth. Hence, considering the increasing trend of sales in domestic category, growth in population & number of consumers & 24x7 PFA, a growth rate of 12.23% is considered for projecting H2 of FY2015-16. Similarly for FY2016-17, based on past trend, growth rate of 10.52% is considered to project sales in the domestic category. Further considering the actual LRs issued in H2 of FY2014-15 (i.e., Oct’14 & Nov’14), 60% of LR MU is projected for H2 of FY2015-16 and FY2016-17. Hence, an LR MU of 55.33 has been added up for both the H2 of FY2015-16 and FY2016-17 to arrive at unrestricted Sales. The actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 andFY2016-17 are given below: Actual (MU) Projection (MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 5517.93 6159.07 3670.94 3279.96 6950.91 7676.08 b) LT-II Non-Domestic/Commercial: The CAGR evidenced during last 4 years to last one year varies from 4.79% to 6.13%. Hence, growth rate of 6.11% has been considered to arrive at projections for H2 of 2015-16. Further an LR MU of 17.17 has been added up to arrive at unrestricted sales.

For FY2016-17, a growth rate of 11.00% has been considered to estimate sales in LT-II commercial category. Further an LR MU of 17.17 has been added up to arrive at unrestricted sales. The actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 andprojected sales for H2 of FY2015-16 and FY2016-17 are given below:

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Actual (MU) Projection (MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 1783.71 1893.01 1111.81 975.54 2087.35 2315.06 c) LT-III Industry: The CAGR recorded for last 4 years (FY2014-15 over FY2010-11) is meager at 1.26% and 2 years CAGR of 4.73% was recorded (FY2014-15 over FY2012-13) even though there was severe power shortage in the state. Hence looking forward to more industrial growth in the state, new policies of Govt. to encourage industries, the growth rate of 4.73% was adopted for projecting H2 of FY2015-16. Further an LR MU of 6.93 has been added up to arrive at unrestricted sales. Similarly, a growth rate of 7.00% is taken for estimation of FY2016-17 sales. Further an LR MU of 6.93 has been added up to arrive at unrestricted sales. The actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17 are given below: Actual (MU) Projection (MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 730.38 757.33 385.92 416.92 802.84 858.55 d) LT-IV Cottage Industries: The growth rate of FY2014-15 over FY2013-14 of 2.92% is adopted for projecting H2 of FY2015-16. Further an LR MU of 0.09 has been added up to arrive at unrestricted sales. Similarly, growth rate of FY2015-16 over FY2014-15 of 3.60% is adopted for projecting sales for FY2016-17. Further LR MU of 0.09 has been added up to arrive at unrestricted sales. The actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 andFY2016-17are given below: Actual (MU) Projection (MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 8.67 8.92 4.51 4.82 9.33 9.66 e) LT-V Agricultural: The Licensed area of TSSPPDCL covers four rural districts excluding Hyderabad district. Farmers in these districts are largely dependent on pumping of ground water for their irrigation needs. The demand has been growing consistently over the past years. Typically two crops are grown in a year and in some areas a third crop is also grown. In spite of our regular appeals every year to the farmers to go for ID crops and complete by 15thApril, farmers are not obliging and they are continuing to

23 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

raise only paddy in midsummer also. Paddy is the preferred crop in most of the areas resulting in high demand for irrigation. There are other practices which are contributed to increased drawl of energy.One of them being the fact that almost all the farmers get their pump sets locally wound which draw more energy. Also they tend to replace their old pump sets with higher capacity pump sets, whenever water levels deplete.

Projection of Agriculture category consumption for H2 of FY2015-16 and FY2016-17:- The CAGR evidenced during last 4 years (FY2014-15 over FY2010-11) in agriculture category is 4.18% and last 2 years (FY2014-15 over FY2012-13) is 5.50% in spite of severe power shortage in the State. Hence the licensee has considered the agricultural sales for current year to be at same level as that of the previous year. The Key aspects of the 24x7 PFA proposal includes 9Hrs power supply to agriculture as per the policy of Govt. of Telangana State. Accordingly, the licensee has ensured to provide 9Hrs power supply to agriculture consumers from 01.04.2016. However the licensee has not projected any additional sales due to increase in number of hours of supply due to the decreased water levels in the bore wells because of poor rain fall during the current year. So, a growth rate of 3.6% over 2015-16 sales is adopted for projecting sales for FY 2016-17. This growth rate is mainly due to release of new agricultural services. Thus the Licensee has estimated the agricultural consumption for H2 of FY2015-16 andFY2016-17as follows: Actuals (MU) Projections (MU) 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 6932.86 2946.64 3984.59 6931.23 7185.25 f) LT-VI Street Lighting & PWS Schemes: Considering the past trend, a growth rate of 6.36% for LT VI category has been projected for the 2nd half sales of FY2015-16. Further LR MU of 6.97 has been added up to arrive at unrestricted sales. Similarly, a growth rate of 9.79% is adopted to project sales for FY2016-17.

Further to the above, the Water Grid Programme aimed at supplying drinking water to all households in the State has been named Telangana Drinking Water Project. For executing the project, the state government has already decided to set up Telangana Drinking Water Supply Corporation Limited. The

24 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Licensee is reviewing the water grid works along with RWS Officials. As per the tentative schedule of works status of Water Grid Points communicated by RWS Officials, the works are targeted from February-2016. Hence, anticipating 12MW capacity of Water Grid Points in FY2016-17, the Licensee has added up additional sales of 51.84MU in LT-VI(B)-PWS Schemes in FY2016-17 in addition to the normal growth resulting in a growth rate of 16.93%.

Further LR MU of 6.97 has been added up to arrive at unrestricted sales for FY2016-17. The actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17are given below: Actual (MU) Projection (MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 612.99 688.48 354.93 377.47 732.40 855.23 g) LT-VII General Purpose: The sales growth in FY2014-15 has recorded 8.36% over FY2013-14 for LT VII category. Hence, considering one year CAGR for LT VII (A) & LT VII (B) sub-categories, the total sales for LT VII category for 2nd half of FY2015-16 arrives at 29.76MU, recording a growth rate of 8.37%. Further LR MU of 0.52 has been added up to arrive at unrestricted sales. The CAGR for past 2 years (FY2015-16 over FY2013-14) of 8.86% has been adopted for projection of sales for FY2016-17. Further LR MU of 0.52 has been added up to arrive at unrestricted sales. The actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17 are given below: Actual (MU) Projection (MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 50.48 54.70 30.06 30.27 60.33 65.63 h) HT-I(A) Industry (General): Due to imposition of R&C measures during FY2012-13 and first 4 months of FY2013-14, negative & meager growth rates have been recorded in the Industrial segment up to FY2013-14. Due to certain political, economic and structural changes in the state since FY2014- 15 and improvement in power supply condition, positive growth in the industrial sector is recorded in a period of one year. Hence moderated growth rates of 12.66%, 10.44% and 8.20% respectively for 11kv, 33kv and 132kv level are adopted for sales projections for H2 of FY2015-16. To these

25 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

projections Load Relief of 85.72MU was summed up to arrive at unrestricted sales. Considering the similar trend, growth rate of 12.91%, 10.31%, and 6.44% respectively in HT – 11 kV, 33 kV and 132 kV respectively is assumed for projecting sales for FY2016-17. Further load relief of 85.72MU was summed up to arrive at unrestricted sales. The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17 are given below: Voltage Actual (MU) Projection (MU)

2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 11 kV 2,489.84 2662.92 1521.58 1536.15 3057.73 3449.17 33 kV 3,431.54 3978.24 2192.94 2204.85 4397.79 4847.10 132 kV 1,804.47 2069.01 1112.34 1210.13 2322.47 2470.56 i) HT-I(B) Ferro Alloy Units: The CAGR evidenced during last 4 years for HT- IB Ferro Alloy industry sales at 33 kV is recorded negative, hence a moderated growth rate of 2.00% is considered for 33 kV sales projection for H2 of FY2015-16. Based on past trend, 2 years CAGR of 12.40% for 132 kV is adopted to project sales for H2 of FY2015-16. To these projections, load relief of 2.48MU has been added up to arrive at unrestricted sales.

Similarly for FY2016-17, growth rates of 2.00% for 33 kV and 3 years CAGR of 13.54% for 132 kV are assumed for sales projections. To these projections, load relief of 2.48MU has been added up to arrive at unrestricted sales. The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17are given below: Voltage Actual (MU) Projection (MU)

2013- 2014-15 2015-16 2015-16 2015-16 2016-17 14 H1 H2 (H1+H2) 33 kV 75.09 71.53 20.61 36.74 57.35 58.48 132 kV 104.35 135.38 70.40 88.15 158.55 179.78 j) HT-II Others: Based on past trend, a reasonable growth rate of 7.53%, 3.36% and 8.34% for 11 kV, 33 kV and 132 kV respectively has been adopted to project H2 sales of FY2015-16. To arrive at unrestricted sales, load relief of 17.03 MU has been added further.

26 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Similarly for FY2016-17 based on earlier sales trajectory, growth rates of 11.00%, 6.00% and 8.00% for 11 kV, 33 kV and 132 kV respectively are adopted for sales projections. At 33 kV level an additional sales of 9.576 MU has been considered anticipating 11MVA of L&T-Hyderabad Metro Rail commercial services operations in FY2016-17. To arrive at unrestricted sales load relief of 17.03 MU has been added further in total to arrive at FY2016-17 sales.The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 andFY2016-17 are given below: Voltage Actual (Sales in MU) Projection (Sales in MU)

2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 11 kV 1,042.05 1199.89 733.28 619.72 1353.00 1500.60 33 kV 510.52 517.72 302.48 251.87 554.36 596.87 132 kV 39.92 47.37 32.34 24.32 56.67 61.16 k) HT-III Airports, Bus stations, Railway Stations: Under HT-III category, the 11 kV sales pertains to Bus station and Railway station loads and 132 kV sales relates to load of GMR Hyderabad International Airport and L&T Metro station loads which are expected to commence in FY2016-17. A moderated growth rate of 4.94% is considered in 11 kV sales and 0.98% is considered in 132 kV sales for H2 of 2015-16. Further load relief of 0.63MU has been added up to arrive at unrestricted sales. Similarly for FY2016-17, based on past trend, growth rate of 10.24% is considered in 11 kV sales and 2.80% is considered in 132 kV sales. In addition 16.038 MU has been considered in 132 kV HT-III category towards 7.5MVA of L&T-Hyderabad Metro Rail station loads anticipated in FY2016-17 resulting in a growth rate of 29.87%. To these projections Load relief of 0.63 MU was summed up to arrive at unrestricted sales.

The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 andFY2016-17 are given below: Voltage Actual (Sales in MU) Projection (Sales in MU)

2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 11 kV 4.00 5.31 3.03 3.00 6.03 6.64 132 kV 55.25 57.98 32.45 27.38 59.83 77.53

27 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

l) HT-IV(A) Lift Irrigation & Agriculture: Based on past trend, a growth rate of 10.00% is considered for 33 kV and 4 years CAGR of 10.01% is adopted for 132 kV to arrive at sales projections for H2 of FY2015-16. Similarly for FY2016-17, growth rate of 9.70% is considered for 33 kV and 5 years CAGR of 7.11% is adopted for 132 kV to arrive at sales projections. No growth is expected in 11 kV sales. In addition, the sales volume of 372.48MU on account of upcoming LI schemes in FY2016-17 is added up in 132 kV HT-IV(A) category as shown below. The Licensee collected the information regarding upcoming Lift Irrigation projects and energy requirement details for FY2016-17 from Irrigation Department. All the projects will operate at 220 kV level and the anticipated additional sales volumes under LI schemes are tabulated below: Projected sales (MU) for upcoming LI schemes for the FY2016-17 S Name of the District CMD Voltage Jul’15 Aug’15 Sep’15 Oct’15 Total No scheme (MVA) 1 AMRP LLC LIS Nalgonda 12 220 kV 5.76 5.76 5.76 5.76 23.04 2 Udayasamudram Nalgonda 32 220 kV15.36 15.36 15.36 15.36 61.44 LIS 3 Mahatma Gandhi Mahabubnagar 150 220 kV72.00 72.00 72.00 72.00 288.00 Kalwakurthy Stage-II Total 93.12 93.12 93.12 93.12 372.48 The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17 are given below: Voltage Actual (MU) Projection (MU)

2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 11 kV 27.32 39.08 7.98 26.03 34.01 34.01 33 kV 13.23 19.10 8.66 14.03 22.69 24.89 132 kV 329.89 406.82 171.36 220.36 391.72 792.07 m) HT-IV(B) Composite Water Supply Schemes: Considering the earlier trend, 3years CAGR of 18.60% is adopted for 11 kV and growth rate of 10.00% is considered for 33 kV to arrive at sales projections for H2 of FY2015-16. Similarly for FY2016-17, 4 years CAGR of 17.21% is adopted for 11 kV and growth rate of 10.00% is considered for 33 kV to arrive at sales projections.

In addition to the above, anticipating 24MW capacity of Water Grid Points in FY2016-17 at 132 kV level, sales volume of 103.68MU is considered in HT- IV(B) category.

28 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17are given below: Voltage Actual (Sales in MU) Projection (Sales in MU)

2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 11 kV 29.87 43.98 22.52 27.24 49.76 58.33 33 kV 1.76 3.86 1.32 1.99 3.31 3.64 132 kV 0.00 0.00 0.00 0.00 0.00 103.68

n) HT-V Railway Traction: Based on the earlier trend, a moderated growth rate of 5.32% is adopted for projections of sales for H2 of 2015-16 under HT V Railway Traction services. Similarly 4.00% has been assumed for projection of sales in HT-V category loads for FY2016-17.

In addition to the above in FY2016-17, anticipating 17.5MVA of L&T- Hyderabad Metro Rail Traction load, sales volume of 79.032 MU has been added to the projected sales in HT-V category. The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17 are given below: Voltage Actual (Sales in MU) Projection (Sales in MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 132 kV 151.93 166.92 78.14 82.87 161.02 246.49

o) HT-VI Townships & Residential Colonies: The recorded past 3 years CAGR (FY2014-15 over FY2011-12) of 10.72% at 11 kV level and 1year CAGR (FY2014-15 over FY2013-14) of 11.14% at 33 kV level is adopted for projection of sales for H2 of FY2015-16. Further load relief of 1.06MU has been added up to arrive at unrestricted sales.

Similarly, the recorded 4 years CAGR (FY2015-16 over FY2011-12) of 10.65% at 11 kV level and 2 years CAGR (FY2015-16 over FY2013-14) of 10.77% at 33 kV level is adopted for projection of sales for FY2016-17. Further load relief of 1.06MU has been added up to arrive at unrestricted demand.

The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 andFY2016-17 are given below:

29 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Voltage Actual (Sales in MU) Projection (Sales in MU) 2013-14 2014-15 2015-16 2015-16 2015-16 2016-17 H1 H2 (H1+H2) 11 kV 69.78 76.00 44.12 40.53 84.66 93.60 33 kV 32.14 35.72 21.34 18.44 39.78 44.03 p) HT-VII Temporary Supply: No growth is expected for HT-VII category sales in H2 of FY2015-16. Further load relief of 0.39MU has been added to arrive at unrestricted sales. A nominal growth rate of 2.00% at 11 kV level and 2.00% at 33 kV level is adopted for projection of sales in FY2016-17. Further load relief of 0.39 MU has been added to arrive at unrestricted sales. The voltage wise actual sales for FY2013-14, FY2014-15 and first half (H1) of FY2015-16 and projected sales for H2 of FY2015-16 and FY2016-17 are given below: Voltage Actual (Sales in MU) Projection (Sales in MU) 2013-14 2014- 2015-16 2015-16 2015-16 2016-17 15 H1 H2 (H1+H2) 11 kV 39.31 38.66 18.89 19.43 38.32 39.08 33 kV 0.00 7.88 3.29 7.93 11.22 11.44

3.2 Load Forecast

3.2.1 Discom Losses The Hon’ble Commission had approved a loss trajectory for the licensee as per the Wheeling tariff order for the period FY2014-15 to FY2018-19 and the same has been considered for projection of energy input for 2015-16and2016-17. Losses FY14-15 FY15-16 FY16-17 LT Loss (%) 7.50% 6.50% 5.50% 11 kV Loss (%) 5.00% 5.00% 4.50% 33 kV Loss (%) 3.99% 3.99% 3.99%

3.2.2 Transco Losses The Hon’ble Commission had approved a loss trajectory for the licensee as per the Transmission tariff order for the period FY2014-15 to FY2018-19 and the same has been considered for projection of energy input for 2015-16and 2016-17. Losses FY14-15 FY15-16 FY16-17 Transco Loss (%) 4.02% 4.02% 4.01%

3.2.3 Losses external to Transco system The losses external to the TSTransco system are estimated to be 3.44 %. This is applicable for procurement of power from Central Generating Stations and other medium and short term purchases. However, external losses have not been considered for bilateral/inter-state purchases due to considering average landed power purchase cost at TSTransco periphery. Also no additional losses have been considered for the APTransco network.

30 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

3.2.4 Energy Requirement The energy requirement duly considering the approved losses and projected sales for FY2015-16 and FY2016-17is tabulated below: Energy Requirement Particulars FY15-16 FY16-17 LT Sales 17,575 18,966 Annual LT Loss % 6.50% 5.50% LT Loss (MU) 1,222 1,104 11 kV Sales (MU) 4,624 5,181 Energy Requirement at 11 kV level (MU) 23,420 26,441 Annual 11 kV Loss % 5.00% 4.50% 11 kV loss (MU) 1,233 1,190 33 kV Sales (MU) 5,086 5,586 Energy Requirement at 33 kV level (MU) 29,739 33,559 Annual 33 kV Loss % 3.99% 3.99% 33 kV losses (MU) 1,236 1,331 132 kV Sales (MU) 3,150 3,931 Energy Requirement at 132 kV level (MU) 34,126 37,290 Cumulative Distribution Losses (MU) 3,690 3,625 Cumulative Distribution Losses (%) 10.81% 9.72% Cumulative Transmission loss (%) 5.23% 5.10% Cumulative Transmission Losses (MU) 1,884 2,002 Total Energy Requirement 36,009 39,292 Total T & D loss (MU) 5,574 5,626 T & D Loss % 15.48% 14.32% Total Sales 30,435 33,665 Total Energy Requirement 36,009 39,292

3.3 Power Procurement Plan The licensee is submitting the power procurement plan which will take into account all the available and possible generation sources and shall meet out the additional power required to meet the future energy demand.

3.3.1 Basis of Estimation of Quantity and Cost This section discusses the methodology and assumptions considered for estimating the quantum and corresponding cost of power purchase of the Licensee for the second half of the Financial Year ending March 31, 2016 and for the Financial Year ending 31st March, 2017. With the implementation of Multi-Buyer Model (MBM) in the state from 9thJune, 2005, each DISCOM has been allocated a certain share of the generating stations contracted by TS & APTRANSCO. After bifurcation of the state the share from the generating stations to TSDISCOMs is allocated as per G.O.Ms.No.20, Dt 08.05.2014. S. No. Name of the Distribution Company Allocation Percentage 1 TSSPDCL 38.02 2 TSNPDCL 15.87 3 APEPDCL 15.80 4 APSPDCL 30.31

31 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

3.3.2 Power Purchase allocation Non-conventional Energy sources have been allocated to the DISCOMs based on their geographical presence/location. The allocation percentages for different DISCOMs of TSGENCO& APGENCO and all the other sources is being done as per the final transfer scheme are as follows: S. No. Name of the Distribution Company Allocation Percentage 1 TSSPDCL 70.55 % 2 TSNPDCL 29.45 % In case of deficit of energy, the external purchases have also been allocated based on the above allocation percentages. In the following paragraphs, the capacities and availabilities of all the generating sources have been described. The actual energy availability in MU for each DISCOM has been projected based on the above allocation principles.

3.3.3 Installed Capacity of Generating Stations a) TSGenco & APGenco Stations: The table below shows the projected capacities of the Thermal and Hydel generating stations of TSGenco & APGenco including the share in the interstate projects. The Discoms purchase the entire generation of TSGenco & APGenco under the terms of the PPAs with the generator. In regard to upcoming plants like KTPP -II, Lower Jurala and Pulichintala, 100% share has been considered. Source Project Installed TS Share Capacity (MW) Capacity (MW) Thermal KTPS-(A,B,C) 720 388.01 KTPS-V 500 269.45 KTPP–I 500 269.45 KTPS-VI 500 269.45 RTS-B 62.5 33.68 KTPP–II 600 600 Dr. NTTPS ( I, II, III) 1,260 679.014 Dr. NTTPS – IV 500 269.45 RTPP-I 420 226.34 RTPP-II 420 226.34 RTPP- III 210 113.17 Total Thermal 5692.5 3344.354 Hydel Machkund, Orissa (AP share 70%) 84 45.27 T.B. Station, Karnataka (AP share 80%) 57.6 31.04 Donkarayi 25 13.47 Nagarjunasagar Tail Pond Dam Power 50 27 House Upper Sileru 240 129.34 Lower Sileru 460 247.894 Srisailam right bank PH 770 414.95

32 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Source Project Installed TS Share Capacity (MW) Capacity (MW) Nagarjunsagar right canal PH 90 48.50 Mini Hydel (Chettipeta) 1 0.54 PABM 20 10.78 Srisailam left bank PH 900 485.01 Nagarjunsagar 815.6 439.53 Nagarjunsagar left canal PH 60 32.33 NizamSagar 10 5.39 Pochampadu 27 14.55 Pochampadu-Stage II 9 4.85 Mini hydro(palair + peddapalli) 11.16 6.01 Singur 15 8.08 PriyadarshiniJurala* 234 63.051 Lower Jurala 240 240 Pulichintala 120 120 Total Hydel 4239.36 2387.53 Total TS &APGenco 9931.86 5731.88 *At present, in respect of PriyadarshiniJurala project MoU was entered with Karnataka, the Energy sharing is in the ratio of 50:50 between TS & Karnataka. b) Central Generating Stations (CGS): The Licensee has Power Purchase Agreements with Central Generating Stations to purchase power from NTPC RSTPS I&II , NTPC RSTPS-III , NTPC-Talcher-II, NTPC Simhadri-I, Vallur (JV) Power Project, Simhadri Stage-II, Neyveli Lignite Corporation Ltd (NLC) NLC TPS-II Stage-I and Stage-II, NTPL NLC Tamilnadu power limited (Tuticorn), Madras Atomic Power Station (MAPS) and Kaiga Atomic Power Station (KAPS). The share of the Discoms in the total capacity of the stations is provided below for FY2016-17.The percentage allocations are the tentative weighted average allocations as certified by SRPC every month. Name of the Station Capacity TS Share MW MW % NTPC-(SR) Ramagundam I&II 2100 372.33 17.73 NTPC-(SR) STAGE – Ramagundam-III 500 93.25 18.65 NTPC-Talcher-II 2000 228.8 11.44 NLC TS II Stage-I 630 62.35 9.9 NLC TS II Stage-II 840 110.32 13.13 MAPS 440 23.5 5.34 Kaiga 1&2 440 73.11 16.62 Kaiga 3&4 440 77.43 17.6 NTPC Simhadri Stage-II 1000 247.5 24.75 Vallur (JV) NTPC with TANGEDCO * 1500 115.35 7.69 NTPL (JV) NLC with TANGEDCO 1000 155.7 15.57 Bundled Power under JVNSM from 85 MW from CGS 45.81 53.89 NTPC coal portion (NTPC) Total 10975 1605.45 14.628 NTPC- Simhadri stage-I 1000 538.9 53.89 Grand Total (CGS) 11975 2144.35 17.906

33 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

2400 MW (3x800 MW) Thermal Power Project is being setting up by NTPC at Kudgi, Karnataka. The then TSDiscoms have signed a PPA with NTPC on 23.09.2010. Power shall be allocated as per the Gadgil formula. However, the same is yet to allocate by MoP, GoI. Tentatively, as per the Gadgil formula, the TS may get 9.43% power i.e.. 226 MW from the said Power Project. As informed by NTPC, the scheduled COD of 1st Unit (800 MW) in Sep’16.

c) Independent Power Producers (IPPs): The following IPP’s are under commercial operation in the State. TS Share is considered as 53.89% of the total capacity. Project Name Capacity (MW) TS Share (MW) GVK 216 116 Spectrum 208 205 Kondapalli (Naphtha) 362 195 BSES 220 119 Total 1006 635 i) M/s.GVK Industries Limited PPA is expired on 19.06.2015. Hence, there is no energy availability for the FY2015-16 H2 &FY2016-17. ii) M/s.Spectrum Power Generation Limited is going to expire on 18.04.2016.Hence,in FY2016-17 only one month energy availability taken into consideration. iii) M/s.Lanco Kondapalli Power Limited PPA is going to expire on 01.01.2016.Hence, in FY2016-17 there will be no energy availability. iv) M/s.Reliance Infrastructure Limited (BSES) PPA term will expire by 23.12.2017. Old IPPs (Energy Availability-MU) S. No. Station Name FY15-16 H2 FY16-17 1 GVK 0 0 2 Spectrum 311.64 30.68 3 Lanco Kondapalli (Gas) 97.58 0 4 Reliance 102.53 97.60 Total 511.75 128.28 d) New Independent Power Producers (New IPPs): The new IPPs which have been commissioned in XI Five Year Plan with installed capacity along with TS share( 53.89% of the total capacity as per Go.Ms.No.20) are tabulated as below. Project Name Erstwhile AP Capacity Telangana Capacity (MW) (MW) GVK Extension 220.00 118.56 Vemagiri 370.00 199.39 Kondapalli (Gas) 1,108 554 Short Term Konaseema 444.08 239.31

34 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

i) The Natural gas supplies from RIL KG D-6 fields to the aforesaid IPPs became zero from 01.03.2013 onwards hence there is no generation under long term PPA.

ii) The Ministry of Power, GoI vide Office memorandum No. 4/2/2015-Th-I dated 27.03.2015 has announced the scheme for utilization of stranded gas based power generation capacity for the financial years 2015-16 and 2016-17.

iii) TSDISCOMs have entered the short term PPAs with successful bidders namely M/s GMR Vemagiri (370 MW), M/s GVK Phase- II (220 MW), M/s Konaseema (445 MW), M/s LKPL (1108 MW) under Phase - II e-bid RLNG scheme with price of Rs.4.70 per unit for the incremental electricity as per LOA issued by MoP, GOI for the period from 01.10.2015 to 31.03.2016. iv) As per execution period of the scheme, TSDISCOMs entered the short term PPAs with aforesaid projects. v) Accordingly the projected TS share from the above plants is as mentioned below. Project Name Installed Capacity TS share Remarks Capacity correspondin under e- (MW) g to 50% PLF bid RLNG (MW) scheme for FY2015- 16(H2) GVK Extension (IPP) 220.00 110 59.28 53.89% as per G.O.Ms.No 20 as PPA is Common for AP&TS DISCOMs GMR Vemagiri (IPP) 370.00 185 99.69 -do- Konaseema (IPP) 444.08 222 119.63 --- LKPL (MPP) 1108.00 554.00 277 As the project is not having any PPA with United DISCOMs, it offered 50% of Capacity at a PLF of 50% under e-bid RLNG. Note : i) M/s LKPL offered 50 % of capacity under e-bid RLNG to TS during the period from 01.10.2015 to 31.03.2016.

ii) The generation from aforesaid projects may vary due to transmission constraint at Vemagiri complex and also availability of e-bid RLNG.

e) AP Gas Power Corporation Ltd (APGPCL): Joint Sector: APGPCL is a joint sector gas-based power project. The allocation of power from this project is in proportion to the equity share capital of participating industries. TS share is

35 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

considered as 41.68% of the total capacity as per Go.Ms.No.26 .The total installed capacity of the project along with the DISCOMs share is as given below: Sl.No. Station InstalledCapacity TS Share (MW) MW % 1. APGPCL Stage- I 100 6.6688 6.67 2. APGPCL Stage- II 172 17.8390 10.37 Total 272 24.5078 9.01 f) Non-Conventional Energy (NCE) Sources: The details of installed capacities of NCE projects in the state considered for FY15 and FY16 in the current year ARR 2016-17 filings are as follows: Type of Project FY15-16 (MW) FY16-17(MW) Bio Mass Power Projects 51 51 Bagasse Cogeneration Projects. 73.8 73.8 Wind Power Projects 0 100 Mini Hydel Power Projects 7.55 7.55 Industrial Waste Based Power Projects 11.00 11.00 Municipal Waste Based Power Projects 6.60 27 NCL Energy Ltd. 0 0 Solar Power Projects 150 1278 Total 300 1548 g) Hinduja National Power Corporation Limited: Currently no power is being procured from Hinduja National Power Corporation Limited.

h) Singareni Thermal Power Project: During the united AP state regime the then 4 APDISCOMs had entered into a PPA with M/s Singareni Collieries Company Limited (SCCL) in respect of their 2x600MW Thermal Power Project (Stage-I)at Pagadapalli (V), Jaipur (M), Adilabad District on 29.09.2010. The aforesaid PPA was submitted to the then APERC for its consent. The then APERC however, returned the said PPA without giving its consent for the reason that the said PPA did not specify precisely the tariff payable in terms of its RegulationNo.1 of 2008 and directed that the then APDiscoms & TSDiscoms may file suitable petitions under section 86(1)(b) of the Electricity Act, 2003.

Consequent to the State bifurcation and formation of Telangana State, the Govt. of Telangana sought to work out the fresh PPA to be entered by 2 Discoms of Telangana only.

The scheduled COD of 1st unit (600 MW) has been assumed in June- 2016 and the scheduled COD of 2nd unit (600 MW) in July- 2016. A new PPA has been signed between M/s SCCL and TS Discoms for a capacity of 1200 MW (2X600 MW) on 18th January, 2016.

36 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

i) Long Term Purchases: The licensees have signed a Power Purchase Agreement with M/s. Thermal Power Tech Corporation India Limited (TPCIL) for a contracted capacity of 500 MW under long term basis through Case-I bidding route for a period of 25 years. Consequent to bifurcation of the state TSDiscoms will have 53.89% of share i.e., 269.45 MW. TPCIL is supplying the above power from 20.04.2015 and the energy availability projected from this plant under existing PPA and prospective PSA is 1024.56 MU for FY2015-16 and 2006.32 MU for FY2016-17. TPCIL has emerged as successful bidder for supplying 570 MW (net) power on DBFOO basis for a period of 8Years. LOA was issued on 01.02.2016 and PSA will be signed in Feb’16.Energy availability projected for TPCIL Unit#2 plant for 2015-16 H2 738.72 MU and 2016-17 is 4493.88 MU.

j) Medium Term: The licensees have signed Medium term Power Purchase Agreements with M/s KSK Mahanadi Power Ltd for 400 MW and with M/s.Corporate power Ltd for 150 MW on behalf of 4 Discoms. The capacity of 215.56 MW (TS Share) from M/s KSK Mahanadi power Ltd would be available upto Jun’16.No power is expected from M/s Corporate power Ltd.

k) Jhajjar: MoP has allotted 222 MW Power from Jajjar Power plant (NTPC Aravali Power Co. Ltd) to Telangana State for the period from April 2015 to September 2015 and 374 MW Power for the period from October 2015 to March 2016.

l) Bilateral/Inter-State purchases: The Licensee proposes to procure power from bilateral sources to bridge the deficit. Energy Availability for FY2015-16 H2 and first two months of FY2016-17 has been projected based on current short term orders with in SR region. Similarly in line with the current & projected deficit scenario, it is proposed to procure short term power from Jun’16 till Mar’17 for an average quantum of 1000 MW. Energy availability projections have been made based on the same proposition of procuring 1000 MW per month.

3.3.4 Energy Availability a) TSGenco & APGenco– Thermal Energy: The energy availability for H2 of FY15 has been projected based on the actual performance of Plants up to Sep’15 and projected performance estimated by TSGenco & APGenco from Oct’15 to Mar’16. For FY2015-16, the energy availability has been projected

37 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

based on the projected performance estimated by TSGenco & APGenco and maintenance schedules of the plants. The following plants have been assumed to be commissioned in FY2016-17: - The 3rd, 4th, 5th and 6th units of Lower Jurala are ready for CoD will be expected in Apr’2016 depend on water availability. - The 4 units of Pulichintala HES are ready for CoD and will be expected in April ‘2016 depend on water availability. - The average variable cost per unit for 2nd quarter of FY2015-16 is considered for H2 of FY2015-16 & FY2016-17. TSGenco & APGenco Thermal (Net Energy Availability- MUs) S. No. Station Name FY15 H2TS Share FY16TS share 1 Dr NTTPS-I,II,III 2177.03 4,342.16 2 Dr NTTPS-IV 770.16 1,746.68 3 RTPP-I 723.69 1,443.42 4 RTPP-II 723.69 1,443.42 5 RTPP-III 361.84 721.71 6 KTPS-(A,B,C) 1198.33 2436.27 7 KTPS-D 861.53 1718.36 8 RTS-B 107.69 214.79 9 KTPP-I 864.03 1,746.68 10 KTPP-2 619.38 3,889.44 11 KTPS-VI 875.73 1746.68 Total 9283.10 21,449.61 b) TSGenco & APGenco – Hydel Energy: The hydro energy availability for FY15 is expected to be 130.01 MU as compared to the Tariff Order approved quantity of 4037.64 MU. It has been observed over the past few years that the actual availability from Hydel stations has been consistently lower than the value approved in the Tariff Orders issued by TSERC. The table below shows the actual hydro-energy availability from FY2002 to FY2016. Year Approved hydro Actual hydro Variation between energy availability energy Approved and in MU (As per availability in Actual hydro energy Tariff Orders) MU availability (%) 2002-03 6,999 3,337 -52% 2003-04 6,757 2,959 -56% 2004-05 6,423 5,267 -18% 2005-06 5,979 7,873 32% 2006-07 7,586 9,328 23% 2007-08 8,592 9,566 11% 2008-09 9,046 7,729 -15% 2009-10 8,969 5,499 -39% 2010-11 7,662 6,751 -12% 2011-12 8238 6221 -24% 2012-13 6407 3171 -50% 2013-14 7057 7102 0.64% 2014-15 3803 3681 11.76%

38 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

In this regard, the projection for the ensuing year (FY2016 - 17) has been considered to be similar to the availability of average of last five years. The following table shows the station-wise projected availability for FY15 H2 and FY16: TSGenco & APGenco Hydel (Net Energy Availability-MUs) Sl No. Station Name FY15 H2TS FY16TS share share (53.89%) (53.89%) 1 Machkund PH AP Share 26.17 170.16 2 Tungabhadra PH AP Share 15.17 73.41 3 USL 1.70 227.07 4 LSR 4.10 562.66 5 Donkarayi 0.25 50.12 6 SSLM (Right Bank) 0.59 532.91 7 NSRCPH 0.10 74.82 8 Mini hydel (Chettipeta) 0.01 1.34 9 PABM 0.02 3.05 10 Nagarjunasagar tail pond dam PH 0.08 88.33 11 NSPH 2.43 550.17 12 NSLCPH 0.37 35.33 13 Pochampad PH (including Stage II) 0 45.17 14 Nizamsagar PH 0 10.28 15 Mini Hydro & Others 0 9.58 16 Singur 0 12.62 17 Priyadarshini Jurala* 0.07 50.73 18 SSLM LCPH 3.72 534.79 19 Lower Jurala power house 0.24 237.90 20 Pulichintal (New project) 0.09 150.16 Total 55.13 3420.59 *At present, in respect of Jurala project MoU was entered with Karnataka, the Energy sharing is in the ratio of 50:50 between Erstwhile AP & Karnataka. c) Central Generating Stations: The energy availability for H2 of FY15-16 has been projected based on the actual performance up to September 2015. For FY16-17, the energy availability has been projected based on the projected performance estimated by CGS and maintenance schedules of the plants. The Kudgi Thermal Power Plant has total installed capacity of 2400 MW.In this project, the TS is likely to get a share of 9.43% power i.e.226 MW .Now, the Project is in advanced stage of construction. The anticipated COD of Unit#1 of Kudgi Power Project will achieve in Sep’16. Central Generating Stations ( Energy Availability - MUs ) Sl. No. Station Name 2015-16 H2 2016-17 1 NTPC- RSTPS I&II 1405.1 2769.96 2 NTPC- RSTPS–III 370.95 660.58 3 NTPC –Talcher-II 887.52 1712.11 4 NTPC- Simhadri Stage-I 1737.95 3656.98 5 NTPC- Simhadri Stage –II (Unit 873.42 1705.52 3&4) 5 NLC TPS II Stage- I 142.07 333.93

39 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Central Generating Stations ( Energy Availability - MUs ) Sl. No. Station Name 2015-16 H2 2016-17 6 NLC TS II Stage- II 316.83 605.29 7 NPC-MAPS 64.25 168.34 8 NPC-KAIGA 1&2 224.54 469.85 9 NPC- KAIGA 3&4 235 457 10 Vallur (JV) NTPC & TANGEDCO 415.58 790.31 11 NTPL (JV) NLC with TANGEDCO 556.17 1128.57 12 NTPC’s availability under JNSM 233.58 402.72 13 Kudigi Thermal Power plantUnit-1 0 301.79 Total 7463.09 15162.67 d) APGPCL: The projections for APGPCL – I and APGPCL – II are as shown below. The actuals till September, 2015 have been factored while estimating energy availability for FY15-16 H2andFY16-17. APGPCL Allocated Capacity (Net Energy Availability- MUs ) S. No. Station Name FY15-16 H2 FY16-17 1 APGPCL I - Allocated capacity 10.03 18.48 2 APGPCL II - Allocated capacity 33.33 62.27 Total 43.36 80.75

e) IPPs: i) M/s.GVK Industries Limited PPA is expired on 19.06.2015. Hence, there is no energy availability for the FY2015 H2 &FY2016. ii) M/s.Spectrum Power Generation Limited is going to expire on 18.04.2016.Hence, in FY2016 only one month energy availability taken into consideration.

iii) M/s.Lanco Kondapalli Power Limited PPA has expired by 01.01.2016. Hence, in FY2016 there will be no energy availability. iv) M/s.Reliance Infrastructure Limited (BSES) PPA term will expire by 23.12.2017. Old IPPs (Energy Availability-MU) S. No. Station Name FY15 H2 FY16 FY17 1 GVK 0 0 0 2 Spectrum 311.64 30.68 0 3 LancoKondapalli (Gas) 97.58 0 0 4 Reliance 102.53 97.60 85.00 Total 511.75 128.28 85.00

Energy availability from the New IPPs viz; GVK EXtn, GMR Vemagiri, Konaseema and Merchant Power Plant viz., LKPL under the scheme for utilization of stranded gas based power generation capacity for the financial years 2015-16 and 2016-17is as mentioned below:

40 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

S.No New IPPs FY15-16 FY16-17 H2 (MU) (MU) 1 GVK Extension Project 253.12 207.71

2 Vemagiri Power Generation Ltd 424.73 349.34

3 Konaseema EPS Oakwell Power Ltd. 510.83 419.20

4 Lanco Kondapalli Power Ltd. 1174 970.61

Total 2362.68 1946.86

By assuming that the PPA with the above mentioned IPPs to be extended for FY2016-17, energy availability has been projected by assuming average 20% plf.

The generation from aforesaid projects may vary due to transmission constraint at Vemagiri complex and also availability of e-bid RLNG. f) Non-Conventional Energy (NCE) Sources: i) Biomass: Actual data of H1 of FY2015-16 is considered for the projection of H2 of FY2015-16. The availabilities for the FY2016-17 are projected based on the availabilities considered for the FY2015- 16.

ii) Bagasse: There is no generation for H1 of FY2015-16 period. However the notified crushing season is generally from November to May of succeeding year. It is assumed that there would be generation from Nov’2015 onwards and considered actual energy data of 2014- 15 for months of November’2015 onwards. Similarly for FY2016-17, the energy data of FY2014-15 has been considered.

iii) Industrial Waste: Actual energy data pertaining to H1 of FY2015-16 has been considered for H2 of FY2015-16 for Sravana Power. Energy from SLT is anticipated from January, 2016 onwards.

iv) Municipal Solid Waste (MSW): The energy is anticipated, from January, 2016 onwards in case of Selco & Shalivahana (about to enter PPA) as TSERC is likely to announce MSW tariff soon. Hema Sri Energy has been considered from January, 2017 onwards as conclusion of PPA with TSSPDCL is under finalization.

v) Wind: The capacity of 100 MW Wind Power is envisaged from FY2016-17. A tentative tariff of 4.70 per unit was considered with 20% PLF.

41 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

vi) Solar: GBI Schemes: The capacity of 4.75 MWs in small and roof top grid connected projects selected under GBI Scheme has been considered for projections. Projects allocated to AP: The actual energy upto 01.06.2014 has been considered for similar GBI based solar plants, now existing in AP.

Solar Bid 2013, Open Offer, REC to PPA: Actual energy in H1 is projected in H2 of FY2015-16 for already commissioned plants. The remaining capacity of 2013 bid (Including Open Offer & REC to PPA Regime) is anticipated from April, 2016 onwards as extension for SCOD was given till 31.03.2016, to commission the plants. Bid 2014: Envisaged the energy from April, 2016 in a phased manner with 100 MW from April 2016, 100 MW from July 2016 and 315 MW from October 2016 onwards.

NTPC & NVVL Bundled Power: The actual energy was considered for projection. The Discom-wise energy availability projections for FY15-16 H2 from various NCE sources is as summarized in the following table: S. No. Station Name SPDCL NPDCL Total (MU) (MU) (MU) (Type-wise) 1 NCE - Bio-Mass 17.22 61.09 78.31 2 NCE – Bagasse 28.66 36.69 65.35 3 NCE - Municipal Waste 11.71 21.29 33 to Energy 4 NCE - Industrial Waste 24.55 0 24.55 based power project 5 NCE - Wind Power 0 0 0 6 NCE - Mini Hydel 0.11 0.06 0.17 7 NCE - NCL Energy Ltd 0 0 0 8 NCE – Solar Power 153.30 17.19 170.49 Total Availability (Discom-wise) 236 136 371.87 The Discom-wise energy availability projections for FY2016-17 from various NCE sources is as mentioned below: S. No. Station Name TSSPDCL TSNPDCL Total (Type-wise) 1 NCE - Bio-Mass 34.44 122.18 156.62 2 NCE – Bagasse 40.67 87.81 128.48 3 Municipal Waste Energy 69.18 85.15 154.33 4 NCE - Industrial Waste based 54.61 0.00 54.61 power project

42 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

S. No. Station Name TSSPDCL TSNPDCL Total (Type-wise) 5 NCE - Wind Power 175.20 0.00 175.2 6 NCE - Mini Hydel 0.22 0.12 0.34 7 NCE - NCL Energy Ltd 0.00 0.00 0 8 NCE – Solar Power 1,244.34 83.36 1,327.71 Total Availability (Discom-wise) 1618.66 378.61 1,997.28 g) Long Term/Medium Term Purchases: The licensees have signed a Power Purchase Agreement with M/s. Thermal Power Tech Corporation India Limited (TPCIL) for a contracted capacity of 500 MW under long term basis through Case-I bidding route for a period of 25 years. Consequent to bifurcation of the state TSDISCOMs will have 53.89% of share i.e 269.45MW. TPCIL is supplying the above power from 20.04.2015 and the energy availability projected from this plant under existing PPA and prospective PSA is 1024.56 MU for FY2015-16 and 2006.32 MU for FY2016-17. TPCIL has emerged as successful bidder for supplying 570 MW (net) power on DBFOO basis for a period of 8 Years. LOA was issued on 01.02.2016. Energy availability projected for TPCIL unit-2 plant for 2015-16 H2 738.72 MU and 2016-17 is 4493.88 MU. The licensees have signed PPA’s with KSK Mahanadi and Corporate Power for supply of power through medium term basis starting from June – 2013 for a period of 3 years i.e., upto Jun’16.It is estimated that 756.45 MU is available from KSK Mahanadi Power Ltd for FY2015-16 H2 and 376.15 MU for FY2016-17. No power is expected from M/s Corporate power Ltd.

h) HNPCL: No power is being procured from HNPCL.

i) Singareni Thermal Power Project: Energy availability 6159 MU has been considered from Singareni Thermal Power Plant for FY2016-17 by assuming commissioning of Unit-I in Jun’16 and Unit-II in Jul’16. The entire energy available from Singareni Thermal Power Plant may be considered for TSDiscoms only.

j) Bilateral/Short Term Purchases: The Licensee proposes to procure power from bilateral sources to bridge the deficit. energy availability for FY2015-16 H2 and first two months of FY2016-17 has been projected based on current short term orders with in SR region. Similarly in line with the current & projected deficit scenario, it is proposed to procure short term power from Jun’16 till Mar’17 for an average quantum of 1000 MW. Energy availability projections have been made based on the same proposition of procuring 1000 MW per month.

43 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

k) Summary: A summary of the source wise current estimate of dispatch for FY2015-16 H2 and FY2016-17 is presented below Generating Station Net Energy Availability (MU) FY2015-16 H2 FY2016-17 TSGenco & APGenco - Thermal 9,283.10 21,449.62 TSGenco & APGenco - Hydel 55.13 3,420.59 CGS 7463.09 15162.67 NCE 371.86 1,997.28 IPPs 2,874.33 2,075.15 APGPCL 43.36 80.75 Medium Term 756.45 376.15 Singareni 0.00 6,159.17 Thermal Power Tech 1763.28 6500.02 Jhajjar Power 1,322.91 0.00 Market 5,575.43 7,447.55 Total 29509.04 64,669

44 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

4 TRUE-UP PROPOSALS

4.1 True-up Proposals for 1st and 2nd Control Period 4.1.1 The Hon’ble Commission in its Distribution Tariff Order dated 27.03.2015 has stated that the Discoms have to file the true-up for the entire second control period as per the Regulation 4 of 2005. It is not correct to file true-up for one year period. The True- up for the first control period has also to be filed afresh after segregating the assets and liabilities of the areas transferred from TSDiscoms to APDiscoms in line with Andhra Pradesh Reorganisation Act, 2014,and further issued a directive which reads as follows: “The DISCOMs are directed to file the True-ups/True-downs for both the Control periods indicating the reasons for variations item-wise for both controllable and uncontrollable items as per the Regulation 4 of 2005, by 30th September, 2015 to enable the Commission to conduct study in detail in a transparent manner before issuing of order.”

4.1.2 The segregation of assets and liabilities of APCPDCL into TSSPDCL and Anantapur and Kurnool Districts has been carried out as per APR Act in line with the Government Orders G.O.Ms.No.24 and G.O.Ms.No.20. The government order states the segregation of the APCPDCL into TSSPDCL and Anantapur& Kurnool with effect from 02.06.2014. Further it states methodology to split the assets and liabilities as on date of 02.06.2014 to TSSPDCL and Anantapur & Kurnool. The true-up claim of the first two control periods has accrued as losses in the balance sheet (reflected in the line item surplus (profit/loss) in the balance sheet).

4.1.3 The losses (Surplus–line item in balance sheet) as on 1.6.2014 has been split on the energy consumption ratio of the past 5 years (Ratio of energy consumption between present TSSPDCL and erstwhile APCPDCL which includes Anantapur & Kurnool) that is 82.55% in line with G.O.Ms.No.24, dated 29.05.2014 (Annexure 2). Moreover, the short term borrowings as on 01.06.2014 has also been split up in the same ratio. It may be noted that while the above segregated assets and liabilities are audited figures, approval from the expert committee is awaited. Hence the true-up petition for TSSPDCL is claimed in the same ratio of 82.55 %.

4.1.4 The statement of variance with Tariff Order approved figures pertains to items under Distribution Business for the 1st control period (2006-07 to 2008-09) for erstwhile APCPDCL is Rs.240 crore and as per the split up of surplus between TSSPDCL and Anantapur & Kurnool, 82.55% is the share of TSSPDCL and hence TSSPDCL share amounts to Rs.198 crore which is placed below:

45 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Name of the 2006-07 2007-08 2008-09 Parameter App. Act. Dev. App. Act. Dev. App. Act. Dev. O&M Expenses 371 456 85 390 552 162 407 546 139 (Net) Return on Capital 133 113 (19) 146 119 (27) 160 146 (14) Employed Depreciation 131 139 8 152 146 (6) 172 153 (19) during the year Taxes on Income 1 1110 1 1 Special Appn. For 5 0 (5) 5 0 (5) 5 0 (5) Safety measures* Other Expenditure 4 2 (3) 7 70 14 14 Gross ARR 644 711 66 694 825 132 744 860 116

Revenue 644 6506 694 690 (3) 744 737 (6) Non Tariff Income 31 31 24 24 0 23 23 Total Revenue 644 681 37 694 714 21 744 761 17

Total Gap 0 30 30 0 111 111 0 99 99 Cumulative gap 30 30 141 141 240 240 *APP-Approved, Act-Actual, Dev- Deviation 4.1.5 Similarly the true-up gap for Distribution Business for the 2nd control period (2009-10 to 2013-14) for erstwhile APCPDCL is 235 crore and as per the split up of surplus between TSSPDCL and Anantapur & Kurnool , 82.55% is the share of TSSPDCL and hence TSSPDCL share amounts to Rs.194 crore which is placed below: Name of the 2009-10 2010-11 2011-12 2012-13 2013-14 Parameter App Act Dev App Act Dev App Act Dev App Act Dev App Act Dev O&M Expenses 645 603 (42) 716 850 134 785 1106 321 869 1106 237 954 1222 268 (Net) Return on Capital 185 173 (12) 209 201 (8) 228 255 27 244 293 49 257 348 91 Employed Depreciation during the 225 167 (58) 302 182 (119) 381 220 (161) 444 255 (189) 514 284 (230) year Taxes on 2 3 2 2 2 1 2 1 (0) 2 (2) 2 0 (2) Income Special Appn. For Safety 5 (5) 5 (5) 5 (5) 5 (5) 5 0 (5) measures* Other 0 0 1 1 2 2 16 16 0 0 Expenditure Gross ARR 1061 946 (115) 1234 1236 2 1400 1584 184 1564 1671 107 1732 1854 122

Revenue 1029 1022 (6) 1201 1201 0 1368 1368 0 1531 1531 0 1700 1700 0 Non Tariff 32 40 8 32 43 11 32 47 15 32 51 19 32 50 18 Income Total Revenue 1061 1063 2 1234 1245 11 1400 1415 15 1564 1583 19 1732 1750 18

Total Gap 0 (117) (117) 0 (9) (9) 0 169 169 0 88 88 0 104 104 Cumulative (117) (126) 43 131 235 Gap *APP-Approved, Act-Actual, Dev- Deviation

4.1.6 The statement of variance with Tariff Order approved figures pertains to items under Retail Supply Business for the 1st control period (2006-07 to 2008-09) for erstwhile APCPDCL is Rs.2,395 crore and as per the split up of surplus between TSSPDCL and Anantapur & Kurnool , 82.55% is the share of TSSPDCL and hence TSSPDCL share amounts to Rs.1,977 crore which is placed below.

46 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Name of the Parameter 2006-07 2007-08 2008-09 App. Act. Dev. App. Act. Dev. App. Act. Dev. Power Purchase Unit (MU) 24085 24384 299 24741 26548 1807 29101 30348 1247 Power Purchase Cost 4143 4487 344 4353 5286 933 5337 8103 2766 Transmission Cost 250 251 1 267 267 0 310 310 0 SLDC Charges 11 11 01111011121 PGCIL Charges 85 132 47 100 140 40 135 155 20 ULDC Charges 0 0 1212 Distribution Cost 638 638 0 687 687 0 737 737 0 Interest on CSD 38 39 1 45 45 -1 45 56 11 Supply Margin 65-275-286-2 Other Expenses 0 -290 290 1 0 -1 Revenue from Sale of Power (excluding 4619 4677 58 5035 5613 578 6465 6239 -226 FSA and Non Tariff Income) Non Tariff Income 404 32 -372 434 159 -276 87 107 20 GAP before Govt. Subsidy 148 854 707 -288 670 25 32 3045 Government Subsidy including 148 499 351 0 1108 0 32 393 0 additional Govt. subsidy Total GAP before FSA 0 355 355 -288 -438 150 0 2652 2652 FSA* 0 748 462 -286 Total GAP after FSA# 355 -150 2190 4.1.7 Similarly the true-up gap for Retail Supply Business for the 2nd control period (2009-10 to 2013-14) for erstwhile APCPDCL is Rs.4,836 crore and as per the split up of surplus between TSSPDCL and Anantapur & Kurnool , 82.55% is the share of TSSPDCL and hence TSSPDCL share amounts to Rs.3991.9 crore which is placed below. Name of the 2009-10 2010-11 2011-12 2012-13 2013-14 Parameter App Act Dev App Act Dev App Act Dev App Act Dev App Act Dev PP Cost 31564 32752 1188 36295 35802 -494 39737 39019 -718 40832 37344 -3489 45948 39125 -6823 Transmissio 6831 8480 1649 8090 9430 1340 9286 11787 2501 12592 14216 1624 15129 13552 -1577 n Cost SLDC 336 336 0 398 398 0 499 499 0 582 582 0 650 650 0 Charges PGCIL 13 13 01213 11616 0 18 18 0 19 19 0 Charges ULDC 128 182 54 154 176 22 152 231 79 211 249 38 196 265 69 Charges Distribution 12 14 21212 01312 0 9 0 -9 13 12 0 Cost Interest on 1022 1022 0 1201 1201 0 1368 1368 0 1531 1531 0 1700 1700 0 CSD Supply 65 66 1 79 73 -6 90 83 -7 89 161 73 180 176 -4 Margin Other 8 7 -1 10 9 -1 10 10 0 11 12 1 12 13 2 Expenses Revenue 0 00 0 0 1 0 -1 0 1 0 from Sale of Power (excluding FSA and NTI NTI 7281 6944 -337 9044 8265 -779 10050 9532 -517 13050 11186 -1864 16173 14120 -2052 GAP before 108 78 -30 91 128 37 243 138 -105 215 82 -133 98 16 -83 Govt. Subsidy Government 1027 3099 2072 820 2919 2098 1141 4337 3196 1779 5501 3722 1628 2251 624 Subsidy including additional subsidy Total GAP 1027 1027 0 820 1333 512 1141 1578 437 1779 3288 1509 1627 1627 0 before FSA FSA* 0 2072 2072 0 1586 1586 0 2759 2759 0 2213 2213 0 624 624 Total GAP 2035 670 956 552 624 after FSA#

47 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

4.2 Summary of True-ups for 1st and 2nd Control Period 4.2.1 The summary of the true-up claim for 1st and 2nd control period is as shown below Description 1st Control 2nd Control Total Period Period (Rs.in crore) (Rs.in crore) (Rs. in crore Distribution True-up 198 194 392 Retail True-up 1977 3992 5969 Retail (True-down of 13-14) 1339 1339 Total 2175 5525 7701 4.3 True-up Proposals for 1st and 2nd year of 3rd Control Period 4.3.1 As per Hon’ble Commission Regulation 1 of 2014, ‘First Amendment to (Terms and Conditions for Determination of Tariff for Wheeling and Retail Sale of Electricity) Regulation No.4 of 2005’ – “12.5 True-up for Retail Supply Business a. The Distribution Licensee shall include the power purchase cost variation over the previous year Power Purchase cost in the Tariff Order as expense (in the event of incurring excess cost)/rebate (in case of cost saving) in the ARR as special item with relevant details. To arrive the power purchase cost variation, the least of the following power purchase quantity is to be considered: i) Actual power purchase quantity procured by the Discoms for its consumers. ii) Power purchase quantity computed based on actual sales except LT Agriculture sales. LT Agriculture sales will be limited to Tariff Order quantity. These aggregated sales will be grossed up with approved losses for the relevant year in the MYT orders. b. Since the complete information of cost actually incurred relating to previous year will not be available at the time of filing of ARR for a particular tariff year, the Licensee may include provisional cost variation for the previous year in ARR filings which will be subject to final correction by the Commission as and when final accounts for that year become available. 4.3.2 The amendment regulation mentions only about power purchase cost variation. But the regulation is silent on deviation in sales mix (average realization) and deviation in the various costs incurred which have material impact on the true-up claims. Hence the licensee has arrived at revenue gap in 2014-15 and 2015-16 (provisional) which forms the basis for claiming true-ups/downs. As these results in accumulated losses for the Discom, the true-up of the revenue gap is detailed. Description 2014-15 2015-16 2015-16 (Actual) (approved) (estimate) Power Purchase Cost 13,3012 13,542 16,427 Distribution 1,815 1,831 1,831 Transmission 619.06 820.55 820.60 SLDC Charges 23.71 26.41 26.41 PGCIL Charges 397 257.62 652.95 ULDC Charges 6.14 16.44 6.14 Network Cost 2,242 2,952 3,337 Interest on Consumer Security Deposits 163.97 205.82 187.8

48 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Description 2014-15 2015-16 2015-16 (Actual) (approved) (estimate) Supply Margin 11.9 8.6 8.6 Other Expenses - -398.44 - CSD & Other Costs 176 (184) 196 Aggregate Revenue Requirement (ARR) 16,339 16,310 19,960 Revenue 13,335 15,586 15,340 Subsidy for the year 1,014 724 724 Revenue gap (1,989) 0 (3,896) 4.3.3 As shown in the table above, the total revenue gap for Retail Supply Business is Rs.1,989 crore for FY2014-15 & Rs.3,896 crore for FY2015-16.

4.4 Prayer on True-up claims 4.4.1 Ujwal Discom Assurance Yojana (UDAY) a scheme for financial turnaround of power distribution companies (DISCOMs) has been approved by the Government of India with an objective to improve the operational and financial efficiency of the State Discoms.

4.4.2 The scheme entails that the State Government shall take over 75% of the Discom debt as on 30th September, 2015 over the next two years- 50% of the Discom debt to be taken over in FY2015-16 and balance 25% to be taken over in FY2016-17 or 25% in each year over the next three years.

4.4.3 Non-SLR bonds issued by the State will have a maturity period of 10-15 years with a moratorium on repayment of principal upto 5 years, as required by the State. DISCOM debt not taken over by GoTS will be converted by the Banks/FIs into loans or bonds with interest rate not more than the bank’s base rate plus 0.1%.

4.4.4 As Government of Telangana (GoTS) has conveyed its intention of joining the UDAY scheme, the licensee is not claiming the true-up amount for 1st and 2nd control period and revenue gap for FY2014-15 and FY2015-16 in the current filing.

4.4.5 Hence the licensee prays the Hon’ble Commission not to pass on to the consumers, the aggregate losses of the Discoms of the 1st and 2nd control periods (FY2006-07 to FY2013-14) and revenue gap of the 2014-15 and 2015-16 in the ARR of FY2016-17, in view of participation in UDAY scheme.

4.4.6 However, a clear picture on the reduction in losses to the licensee by virtue of takeover of loans by GoTS would emerge once the UDAY scheme details are finalized. Hence the licensee would file for the true-up for 2015-16 in the next year filing (FY2017-18) based on the actual audited accounts finalized after considering the takeover of loans by GoTS.

49 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

4.4.7 The licensee prays that the Hon’ble Commission may consider the final true-ups of FY2015-16 based on the actual accounts finalized by the licensee considering the loans taken over by GoTS under UDAY scheme.

4.4.8 Further the licensee also prays that the reduction in ARR of licensee due to reduction in interest cost and depreciation may be passed on to GoTS in the form of reduction in subsidy as the loans of the licensee are proposed to be taken over by the GoTS. .

50 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

5 EXPENDITURE PROJECTIONS & ARR 5.1 Power Purchase Quantum & Procurement Cost

5.1.1 TSGenco & APGenco 5.1.1.1 The annual fixed costs for all TSGenco & APGenco stations for FY2014-15 have been considered provisionally as approved by TSERC & APERC respectively in Tariff Order FY2015-16. Hence, the fixed costs for FY2014-15 H2 have been obtained by deducting the actual fixed costs for FY2015-16 H1 from annual fixed costs for FY2014-15. The fixed costs for existing stations FY2015-16 have been considered as per the projections of TSGenco & APGenco for FY2016-17.

5.1.1.2 The total fixed costs for all the TSGenco & APGenco Thermal and Hydel stations including both existing and new stations is Rs.1869.797 crore for H2 of FY2014-15 and Rs.4294.566 crore for FY2014-16. The fixed costs for all TSGenco & APGenco Thermal and Hydel stations have been tabulated below: TSGenco & APGenco Fixed Costs for FY15 Fixed Costs for H2 (Rs.Cr.) FY16 (Rs.Cr.) Dr NTTPS I 52.606 107.18 Dr NTTPS II 52.606 107.18 Dr NTTPS III 52.606 107.18 VTPS-IV 171.64 345.50 RTPP I 79.92 162.29 RTPP Stage-II 162.31 326.68 RTPP-III 106.78 214.60 KTPS A 45.043 90.703 KTPS B 45.043 90.703 KTPS C 45.043 90.703 KTPS V 71.89 143.81 KTPS-VI 155.25 299.92 RTS B 16.60 34.05 KTPP Stage I 160.09 309.04 KTPP Stage II 220.11 980.02 Total Thermal 1,437.53 3409.559 Machkund PH AP Share 6.89 18.32 Tungabhadra PH AP Share USL 28.84 93.45 LSR Donkarayi SSLM RBPH 56.97 112.93 NSRCPH 21.26 10.64 Chettipeta (Mini Hydel) 0.19 0.39 PABM 3.09 6.25 Nagarjunasagar Tail Pond Dam PH 12.56 27.29 SSLM LCPH 131.76 256.73 NSPH 44.90 132.10 NSLCPH Pochampad Stage II 1.32 2.59

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TSGenco & APGenco Fixed Costs for FY15 Fixed Costs for H2 (Rs.Cr.) FY16 (Rs.Cr.) Small Hydel 7.35 14.58 (Singur+Nizamsagar+Pochampad I) Mini Hydro & Others (Palair+Peddapalli) 1.58 3.13 Priyadarshini Jurala HEP 17.28 34.037 Lower Jurala HES 91.59 335.55 Pulichinthal 19.54 87.98 Total Hydro 445.12 1135.967 Total TSGenco & APGenco 1,882.7 4,545.5 5.1.1.3 The average variable cost for Q2 of 2015-16 is considered for H2 of 2015-16 & FY2016-17. It has been observed over the past few years that usage of imported coal has become necessary and increasing dependence to bridge fuel shortfall. The station-wise variable rates that have been adopted for TSGenco & APGenco Thermal plantsforFY15 H2 and for FY16 are as follows: Station Variable rate (Rs./kWh) FY15-16 H2 FY16-17 VTPS (I, II, III) 3.26 3.32 VTPS-IV 3.11 3.17 RTPP-I 3.81 3.88 RTPP-II 3.81 3.88 RTPP-III 3.81 3.88 KTPS (A, B, C) 2.43 2.48 KTPS- V 2.11 2.15 KTPS-VI 3.10 3.16 RTS- B 2.99 3.05 KTPP-I 2.65 2.70 KTPP-II 2.65 2.65 5.1.1.4 The incentives for TSGenco & APGenco thermal stations are calculated based on APERC Regulation 1 of 2008, at a flat rate of Rs.0.25/kWh for ex-bus scheduled energy corresponding to scheduled generation in excess of ex-bus energy corresponding to target Plant Load Factor.

5.1.2 Central Generating Stations (CGS): a) NTPC-Talcher-II (2000 MW): CERC had issued Tariff Regulation for FY2014- 19 i.e., for 5 years on 21.02.2014. CERC has not finalized the individual orders of inter-state generators for FY2014-19. Due to non-availability of CERC orders for FY2014-19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14. As per the CERC (Terms and Conditions of Tariff) Regulations, 2014, Fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of Talcher-II. TS has a firm

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share from Talcher-II. The total variable charges for each month of FY2014- 15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly Energy Bill of Aug’15.

b) NTPC (SR) RSTPS Stage–I&II (2100 MW): CERC had issued Tariff Regulation for FY2014-19 i.e., for 5 years on 21.02.2014. CERC is not finalized the individual orders of inter-state generators for FY2014-19. Due to non-availability of CERC orders for FY2014-19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14. As per the CERC (Terms and Conditions of Tariff) Regulations, 2014, Fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of RSTPS I&II. TS has a firm share from RSTPS I&-II. The total variable charges for each month of FY2014-15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Aug’15.

c) NTPC (SR) RSTPS Stage-III (500 MW): CERC had issued Tariff Regulation for FY2014-19 i.e., for 5 years on 21.02.2014. CERC is not finalized the individual orders of inter-state generators for FY2014-19. Due to non- availability of CERC orders for FY2014-19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14. As per the CERC (Terms and Conditions of Tariff) Regulations, 2014, fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of RSTPS III. TS has a firm share from RSTPS I-II. The total variable charges for each month of FY2014-15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Aug’15.

d) NTPC Simhadri Stage-I (1000 MW): CERC had issued Tariff Regulation for FY2014-19 i.e., for 5 years on 21.02.2014. CERC is not finalized the individual orders of inter-state generators for FY2014-19. Due to non- availability of CERC orders for FY2014-19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14.As per the CERC (Terms and Conditions of Tariff) Regulations,

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2014, Fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of Simhadri stage-I. TS has a firm share from Simhadri stage-I. The total variable charges for each month of FY2014-15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Aug’15.

e) NLC TPS II (1470 MW): CERC had issued Tariff Regulation for FY2014-19 i.e., for 5 years on 21.02.2014. CERC is not finalized the individual orders of inter-state generators for FY2014-19. Due to non-availability of CERC orders for FY2014 -19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14.As per the CERC (Terms and Conditions of Tariff) Regulations, 2014, Fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of NLC TPS-II. TS has a firm share from NLC TPS-II. The total variable charges for each month of FY2014- 15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Sep’15.

f) NLC Stage –I (630 MW): For the TSDiscoms share of 9.90 % of 630 MW, the payable fixed charges and also lignite cost for the control period 2009-14 was determined by CERC in its final orders of NLC TPS-II. (Stage-I).

g) NLC Stage –II (840 MW): For the TSDiscoms share of 13.13 % of 840 MW, the payable fixed charges and also lignite cost for the control period 2009-14 was determined by CERC in its final orders of NLC TPS-II. (Stage-II).

h) Madras Atomic Power Stations (MAPS) (440 MW): The Department of Atomic Energy (Power Section) under the Government of India, notified the tariff for supply of power from MAPS vide ‘Tariff Notification ‘dated 22.09.2006. The share of TS in MAPS is 5.34%. The payable chargers to MAPS to the extent of TS allocation are computed based on the tariff determination of Department of Atomic Energy (DAE) Commission.

i) Kaiga Atomic Power Station 1&2 (440 MW) and 3&4 (440 MW): The TS share from Kaiga 1&2 is 16.62% and it is 17.60% in case of Kaiga 3&4. The

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payable charges to Kaiga 1&2 and Kaiga 3&4 were computed based on the single part tariff which was approved by DAE.

j) NTPC-Simhadri II (1000 MW): CERC had issued Tariff Regulation for FY2014-19 i.e., for 5 years on 21.02.2014. CERC is not finalized the individual orders of inter-state generators for FY2014-19. Due to non- availability of CERC orders for FY2014 -19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14.As per the CERC (Terms and Conditions of Tariff) Regulations, 2014, Fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of Simhadri- II. TS has a firm share from Simhadri-II. The total variable charges for each month of FY2014-15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Aug’15.

k) Vallur Thermal JV Power Project (NTPC & TANGEDCO): CERC had issued Tariff Regulation for FY2014-19 i.e., for 5 years on 21.02.2014. CERC is not finalized the individual orders of inter-state generators for FY2014-19. Due to non-availability of CERC orders for FY2014-19, the annual fixed charges for FY2015 and 2016 were considered based on the approval of CERC orders of FY2013-14. As per the CERC (Terms and Conditions of Tariff) Regulations, 2014, Fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015- 16 in case of NTECL Valluru-II. TS has a firm share from NTECL Valluru. The total variable charges for each month of FY2014-15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Aug’15.

l) NTPL (Tuticorin) JV Power Project (NLC & TANGEDCO): NTPL has 2x500 MW capacity power plant. MOP has allotted 15.57% share (i.e.155.65 MW) to TSDiscoms from this project. NTPL unit-I (500 MW) COD is on 18.06.2015 and Unit-II (500 MW) COD is on 29.08.2015 as per SRPC.As per the CERC (Terms and Conditions of Tariff) Regulations, 2014 and CERC provisional orders fixed charges and incentive are separate which are to be computed in every month based on the formulae provided in the Regulations. Based on

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the availability projections, the fixed charges and payable incentives are mentioned in the ARR for FY2014-15 H2 and FY2015-16 in case of NTPL. TS has a firm share from NTPL. The total variable charges for each month of FY2014-15 H2 and FY2015-16 are projected based on the variable charges per unit already paid during the monthly energy bill of Sep’15.

m) Bundled Power from NTPC(ER) Stations under JNNSM: Presently, NVVNL has been issuing the availability declarations to TSDisoms from NTPC (SR) stations to TS against commissioning of solar power in TS under JNNSM Policy. The available energy was considered based on the solar power at an availability of 20% PLF to the total installed capacity of 85 MWs and 85 MWs for unallocated power from NVVNL at availability PLF of 85%.

n) NTPC-Kudgi: As informed by NTPC, the estimated total cost per unit is Rs 4.20 (Fixed Cost of Rs.2.31 and Variable Cost of Rs.1.89) during the first year. CERC is yet to determine tariff based on the capital cost before synchronization of the first unit i.e., Mar’16. For the period between the achievements of COD and determination of tariff by CERC, the Company will raise bills based on the provisional tariff and reconciliation will be done after finalization of tariff by CERC.

5.1.3 APGPCL 5.1.3.1 The power purchase cost incurred by TSDiscoms for procurement from APGPCL for FY2015-16 is as per the projections given by APGPCL.

5.1.3.2 The calculations were done on the basis of availability of 0.65 MSCMD of Natural Gas with the usage of part load i.e., about 172 MW (out of 272 MW). Stage- I is not operated due to shortage of Natural Gas. Hence, the fixed cost has gone up steeply. Cost components for FY15-16 H2 and FY16-17 Stage-I FY15-16 H2 FY16-17 Fixed cost (Rs.in crore) 0.46 0.95 Variable cost (Rs./kWh) 2.77 2.83 Stage –II FY15-16 H2 FY16-17 Fixed cost (Rs. in crore) 1.09 2.17 Variable cost (Rs./kWh) 2.63 2.68 5.1.3.3 During FY2014-15, Natural Gas dollar rate had been increased from US $59.00 to 62.00 and Fixed Cost also increased due to non-supply of natural gas due to gas pipe line blast at Nagaram Village, East Godavari Dist on 27.06.2014, APGPCL plants were totally closed for four and half months.

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5.1.3.4 As plants are running with part load, the gas consumption i.e., SFC (Specific Fuel Consumption) is also more which is contributing for increase in the variable cost and fixed cost.

5.1.4 Independent Power Producers(IPPs) a) Spectrum: The fixed cost is fully recoverable at 68.50 % PLF. The variable charge of Rs.3.99/kWh for FY2015-16 H2 and Rs 4.07/kWh for FY2016-17 has been considered based on gas supplies by GAIL from ONGC, Ravva Satellite Fields and Reliance Gas. The fixed cost of Rs.63.12 crore has been adopted for FY2014-15 H2 and Rs.5.6 crore for FY2015-16 as the PPA term is going to completed by 18.04.2016. The fixed cost is inclusive of foreign exchange variations payable by TS & AP to the generator as per the provisions of Power Purchase Agreement.

The actual fixed cost as settled by the licensee may be different from the estimates as presented above on account of the monthly Foreign Exchange Rate Variation (FERV). The licensee submits to the Hon’ble Commission to allow the licensee to subsequently claim the change in fixed cost on account of FERV.

Deemed/Notional generation claims will be payable to the generator up to 85% PLF as per the incentive formulae provided in the PPA.

b) Lanco Kondapalli: The fixed charges are fully recoverable at 80% PLF. The variable charge of Rs 5.88 / kWh has been considered based on gas supplies by GAIL from ONGC, Ravva Satellite Fields. Estimated fixed costs for Telangana for FY2015-16 H2 upto 01.01.2016 is Rs.15 crore The subsisting PPA with LANCO expires by 01.01.2016.

As per the existing PPA of Lanco Kondapalli with TSDiscoms, the FDSC component of the fixed charge will not be payable by TSDiscoms after completion of 12 years from the date of commencement of supply of power. This 12 year duration was completed by Dec’12. Hence, no FDSC component are payable.

In case the plant achieves a PLF(I) greater than 80% for a tariff year, then the Board shall pay to the generator incentive (as a percentage of the other fixed charges) for any additional unit generated beyond the actual generation in excess of a PLF(I) of 80%.

c) Reliance Infrastructure Limited (BSES): The fixed charge is fully recoverable at 85 % PLF. The variable charge of Rs.1.29/kWh for FY2015-16

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H2 and Rs 2.33/kWh for FY2016-17 has been considered based on gas supplies by GAIL from ONGC, Ravva Satellite Fields & RIL. The fixed cost payable to this generator is Rs.3.98 crore for FY2014-15 H2 and for FY2015- 16 is Rs.6.82 crore.

Incentives: In case the plant achieves a PLF(I) greater than 85% for a tariff year, then the incentive (as a percentage of the other fixed charges) payable for any additional unit of actual generation in excess of a PLF(I) of 85 %.

5.1.5 New IPPs 5.1.5.1 The projected power purchase cost from New IPPs and Merchant Plants is as mentioned below. S.No New IPPs FY15-16 H2 FY16-17 (Rs.in Crs) (Rs.in Crs) 1 GVK Extension Project 118.96 97.63 2 Vemagiri Power Generation Ltd 199.62 164.19 3 Konaseema EPS Oakwell Power Ltd. 240.09 197.03 4 Lanco Kondapalli Power Ltd. 551.78 456.19 5.1.5.2 For arriving the projected power purchase cost, unit rate of Rs.4.70 is taken as per the PPAs entered under phase–II of the e-bid RLNG scheme for the period from 01.10.2015 to 31.03.2016.

5.1.5.3 In regular long term PPA, the tariff is two part tariff i.e., Fixed and Variable cost. Where in during the operation of e-bid RLNG scheme, the targeted tariff fixed for TSDISCOMs by MoP is Rs.4.70 per unit .Same tariff has been assumed for projecting costs for New IPPs for FY2016-17.

5.1.6 Non-Conventional Energy (NCE) Sources: TSERC has to determine tariff for MSW based power plants. TSERC yet to determine tariff for Wind projects after conclusion of Wind Power Policy. The total weighted average cost of each of the NCEs is shown in the table below: Project Type Weighted average Cost Weighted average Cost Considered for FY15- Considered for FY16-17 16 H2 (Rs./ kWh) (Rs./ kWh) NCE – Bio-mass 5.85 6.18 NCE – Bagasse 4.11 4.13 NCE – Municipal Waste 7.90 to Energy NCE – Industrial Waste 5.85 6.18 based power project NCE – Wind Power 4.70 NCE – Mini Hydel 2.22 2.30 NCE – NCL Energy Ltd. 0.00 0.00 NCE – Solar Power 6.49 6.62

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5.1.7 Jhajjar Power Fixed cost, Variable cost and Incentives are paid as per CERC Tariff regulations and CERC Orders. Rs.219.96 crore Fixed cost and Rs.443.02 crore Variable cost is projected to be incurred on this purchase of power.

5.1.8 Bilateral Purchases Month-wise shortfall has been estimated based on the availability and requirement. A part of this deficit would be met from external sources such as power traders and power exchange. The estimated purchases from such external sources are estimated to be 5575MU for FY15-16 H2 and 7,448 MU for FY16-17. Based on the information available with the licensees on the possible market prices for such purchases, the licensees have adopted the following landed cost of power purchase for external short term purchases. The licensees have considered Rs.6.02/unit for bilateral purchases for FY2015-16 H2, which has been computed based on the price existing short term orders within SR for FY2015-16 H2.

5.1.9 Long Term/Medium Term The licensees have considered the costs as per the prices quoted by the bidders in the Long term and Medium term bidding process. No power is being procured from HNPCL.

5.1.10 Singareni Thermal Power Project As informed by SCCL, the estimated total cost per unit is Rs.3.88 (Fixed Cost of Rs.1.76 and Variable Cost is of Rs.2.12) during the first year. For the period between the achievements of COD and determination of tariff by TSERC, the Company will raise bills based on the provisional tariff and reconciliation will be done after finalization of tariff by TSERC.

5.1.11 Summary of Energy Requirement Based on the availability shown above and the energy requirement from all the DISCOMs, the actual energy to be purchased Discom-wise has been projected as follows: TSDiscom FY15-16 H2 FY16-17 MU MU TSSPDCL 18,380 39,292 TSNPDCL 7,356 15,592 Total 25,737 54,884 The above energy requirement of the licensees has been arrived at by grossing up the sales of the licensee sales with appropriate transmission and distribution losses. The external loss on the power purchased from CGS only has also been factored in the above energy requirement.

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5.1.12 Summary of power purchase for current year and ensuing year Based on the availability, requirement and costs for each source, the summary of power purchase cost for the State for FY2015–16 H2 is projected as follows: Source FY2015-16 (H1 Actual & H2 Projected) Power Purchase Fixed Cost Variable Cost Other Cost Total Cost (MU) Rs.Crs. Rs.Crs. RsCrs RsCrs Genco Thermal 17,730 2,434 5,341 183.41 7,959 Genco Hydel 130 646 - - 646 CGS excl Simhadri 8,307 583 1,874 2.48 2,460 NTPC Simhadri 4,814 602 1,216 - 1,818 APGPCL 82 3 24 - 27 IPPs 3,163 162 1,418 - 1,581 NCE 947 1 493 - 494 Others 4,221 686 918 - 1,604 Market 10,519 360 5,700 1.92 6,062 Total 49,913 5,477 16,984 187.81 22,649 Based on the availability, requirement and costs for each source, the summary of power purchase cost for the State for FY2015-16 is projected as follows: Source FY2016-17 (Projected) Power Fixed Variable Other Total Purchase Cost Cost Cost Cost (MU) Rs.Crs. Rs.Crs. RsCrs RsCrs Genco Thermal 20,039 3,410 5,955 373.86 9,738 Genco Hydel 3,421 1,136 - - 1,136 CGS excl. Simhadri 9,397 766 2,116 23.84 2,906 NTPC Simhadri 5,362 623 1,309 2.49 1,935 APGPCL 81 3 22 - 25 IPPs 2,075 12 950 - 963 NCE 2,400 - 1,411 - 1,411 Others 13,036 2,657 2,448 - 5,105 Market 521 - 272 - 272 Total 56,332 8,607.08 14,483.05 400.18 23,490 Cost due to backing 6,926 692.61 down of long term sources Additional revenue due 1,448 724.00 sale of power Net 54,884 23,459

5.2 Transmission Charges 5.2.1 The licensee has adopted the Transmission capacity contracted and rate of Transmission charges for FY2015-16 and FY2016-17as per the approved figures in the MYT Transmission Tariff Order 2014-15 to 2018-19,

5.2.2 As the MYT Transmission Order considered transmission capacity contracted with erstwhile APCPDCL (including Anantapur& Kurnool), the licensee has deducted the Anantapur& Kurnool share of the transmission capacity according to G.O.Ms.No.20, dated 08.05.2014 issued by undivided Government of Andhra Pradesh. According to

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G.O.Ms.No.20 the earlier share of 46.06% of the APCPDCL in the total undivided state has been revised to 38.02% share of TSSPDCL.

5.2.3 The revised installed capacities considered for 2015-16 and 2016-17 are shown below: Year Transmission contracted Capacity (MW) Approved Transmission Transmission Tariff Revised Transmission rate Charges Order (Rs.kW/month) (Rs. in crore) (2014-15 to 2018-19) 2015-16 10806 8919 76.66 820.55 2016-17 11460 9459 91.36 1037.09

5.3 PGCIL Charges 5.3.1 TSDiscoms have been making the payments in every month towards utilization of Inter-State Transmission Charges based on the determination of POC rates applicable to TS in every quarter. Further, POSOCO (SRLDC) charges as well ULDC charges are separately being paid to SRLDC & PGCIL respectively based on the fixed chargers determined by CERC for a period of 5 years. In case of PGCIL, as per the regulations, PGCIL has been recovering the full fixed charges through POC rates duly considering the orders of CERC and also subject to reconcile the entire amounts on pro-rata basis of payments in every quarter and if recovery of fixed charges are made lesser or higher side by PGCIL in every month. Presently, the projection of fixed charges of PGCIL, POSOCO & ULDC were projected for FYH2 15 and FY16 based on the Sep’15monthly bill

5.3.2 The details of the PGCIL & ULDC charges are as shown in the table below: Details FY2015-16 H1 FY2015-16 H2 FY2015-16 FY2016-17 PGCIL POC Charges to be paid for 177 228 405 433 CGS plants PGCIL POC and STOA & MTOA 66 182 248 454 charges to be paid for other plants connected to CTU Total 243 410 653 887 5.3.3 In order meet the deficit scenario, energy has been procured from short term resources which has resulted in considerable increase in PGCIL charges. Another reason for increase in PGCIL charges also include charges to be paid for procuring energy from TPCIL Unit -2 for which DISCOMs are about to sign PPA by the end of FY2015-16

5.4 SLDC Charges 5.4.1 The SLDC charges for FY2015-16and FY2016-17 are arrived based on the approved SLDC MYT Order for FY2014-15 to FY2018-19 with revised contracted capacities.

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The contracted capacities considered for Transmission cost has been considered for the SLDC charges calculations too. Year Contracted Capacity Approved Annual Approved Operating Total SLDC (MW) Annual SLDC SLDC Fees Operating charges charges SLDC Tariff Revised fees (Rs.crore) charges (Rs.crore) (Rs.crore) Order (2014- (Rs.MW/Year) (a) (Rs.MW/Month) (b) (a)+(b) 15 to 2018- 19) 2015-16 10806 8919 3092.78 2.76 2209.34 23.65 26.41 2016-17 11460 9459 3533.18 3.34 2247.62 25.51 28.86

5.5 Distribution Cost 5.5.1 The details of the Distribution cost for the previous year2014-15, current year 2015- 16 and the Ensuing year 2016-17 in crore are as below Distribution Cost Breakup Particulars 2014-15 2015-16 2016-17 Actual Approved Approved Operation & Maintenance Charges 1404.45 1270.43 1505.78 Return on capital employed 276.13 376.00 490.17 Depreciation 476.04 561.63 634.64 Taxes on income & Special Appropriations 0.00 54.98 65.92 & Other Expenditure Less: IDC/Expenses capitalized 88.76 106.23 107.98 Distribution Cost 2067.85 2156.81 2588.53 Less: Wheeling Revenue 0.22 0.00 0.00 Less: NTI 252.52 326.16 320.55 Net Distribution Cost 1815.11 1830.65 2267.98

5.6 Interest on Consumer Security Deposit 5.6.1 The details showing the interest on Consumer Security Deposit (Rs. in crore) is as below. Particulars 2014-15 2015-16 2016-17 Opening Balance 2058.94 2256.11 2590.22 Additions during the Year 197.17 334.11 610.63 Closing Balance 2256.11 2590.22 3200.04 Average Balance ((Opening + Closing )/2) 2157.52 2423.17 2895.13 Interest @ % p.a. 7.60 7.75 7.75 Interest Cost (e * f) 163.97 187.80 224.40 5.6.2 The licensee has considered the rate of interest asnotified by the Reserve Bank of India from time to time as stipulated in the Regulation for payment of interest on security deposits. The Bank rates as notified by RBI for the previous and current years is shown below Period Rate of Interest (%) p.a. 01.04.14 to 14.01.15 9.00 15.01.15 to 03.03.15 8.75 04.03.15 to 01.06.2015 8.5 02.06.2015 to 28.09.2015 8.25 29.09.2015 to till date 7.75

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5.6.3 Hence, the licensee has estimated interest on consumer security deposits for FY2015-16 and FY2016-17 considering Bank rate @7.75% p.a.

5.7 Supply Margin 5.7.1 The Supply margin as approved by Hon’ble Commission has been considered for 2015-16 and 2016-17. Description 2014-15 2015-16 2016-17 Supply Margin (Rs. in crore) 11.93 8.61 19.61

5.8 Other Cost 5.8.1 The Licensee has not considered any other cost (i.e., Reactive Charges) for FY2015- 16 and FY2016-17.

5.9 Aggregate Revenue Requirement 5.9.1 The Aggregate Revenue Requirement (ARR) for FY2015-16 and for FY2016-17 are as shown below: Expenditure Item 2014-15 2015-16 2016-17 Power Purchase and procurement cost 13,301.51 16,427.32 16,906.14 Transmission Cost 619.06 820.55 1037.09 PGCIL & ULDC Cost 403.43 659.09 892.78 SLDC Charges 23.71 26.41 28.86 Distribution Cost 1815.11 1830.64 2267.98 Interest on Consumer Security Deposits 163.97 187.80 224.40 Supply Margin 11.93 8.61 19.61 Other Costs 0.00 0.00 0.00 Aggregate Revenue requirement 16,338.72 19,960.41 21,376.86

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6 REVENUE PROJECTIONS 6.1 Revenue at Current Tariffs The gross revenue at current tariffs with the projected sales for FY2016-17 and FY2016-17 is shown below: Revenue from Current Tariffs (Rs.Crs.) 2014-15 2015-16 2016-17 LT Category 5355.29 5919.08 6564.94 LT-I: Domestic 2490.64 2817.64 3138.30 LT-II: Non–Domestic/Commercial 1827.40 1999.46 2215.20 LT-III: Industry 574.42 575.65 613.21 LT-IV: Cottage Industries 3.80 3.74 3.87 LT-V: Agricultural 25.68 40.17 42.3 LT-VI: Street Lightning & PWS Schemes 394.04 439.38 505.38 LT-VII: General Purpose 37.42 42.43 46.08 LT-VIII: Temporary Supply 1.89 0.60 0.60 HT Category 7939.28 9380.16 10599.88 HT-I(A): Industry (General) 5865.76 6861.01 7532.86 HT-I(B): Ferro-Alloy Units 86.96 106.51 117.30 HT-II: Others 1461.94 1823.51 1995.47 HT-III: Airports, Bus Stations and Railway 41.13 47.06 63.59 Stations HT-IV: Irrigation & CPWS 272.39 279.93 561.20 HT-V: Railway Traction 106.30 109.50 167.62 HT-VI: Townships & Residential Colonies 65.13 78.10 86.33 HT Temporary 39.67 74.53 75.51 Total 13294.57 15299.25 17164.8 6.2 Non-Tariff Income from Current Tariffs 6.2.1 Non-Tariff Income (NTI) for current year and ensuring year is as shown below: Items of Non-Tariff Income (Rs.in crore) 2014-15 2015-16 2016-17 Interest Income from Bank Deposits / 1.27 1.29 1.32 Investments etc. Miscellaneous / Other Receipts 29.96 30.56 32.00 Interest on ED 3.66 3.73 3.81 Reactive Income 2.43 2.48 2.53 Reconnection Fee LT 1.40 1.43 1.45 Reconnection Fee HT 0.06 0.06 0.07 Application Registration Fee 1.41 1.44 1.47 Grid Support charges 0.67 0.68 0.69 Total Non tariff Income 40.86 41.67 43.34 6.2.2 Interest income from Bank Deposits/Investments Interest income from bank deposits has been estimated at Rs.1.29 crore, and Rs.1.32 crore for the Financial Years 2015-16 and 2016-17 respectively for TSSPDCL. The estimate is made considering the existing deposits and their maturity periods and also considering the financial position of the company to make fixed deposits in the coming two years.

64 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

Taking into consideration of the past trend, LT & HT Re-connection Fees and Application fees are projected for FY2014-15 and FY2015-16.

6.2.3 Miscellaneous/Other Receipts: Miscellaneous receipts for FY2015-16 is estimated as Rs30.56 crore based on first half actual of FY2015-16 and for FY2016-17 based on past trend it was estimated at Rs.32 crore.

6.3 Revenue Gap The Revenue Gap at current tariffs with estimated ARR is Rs.3895.70 crore for FY2015-16 and Rs.4168.69 crore for FY2016-17 Revenue Deficit/Surplus (Rs.Crs.) 2014-15 2015-16 2016-17 Aggregate Revenue Requirement 16338.72 19960.41 21376.86 Revenue from Current Tariffs 13294.57 15299.25 17164.83 Non-Tariff Income 40.86 41.67 43.34 Revenue Deficit(-)/Surplus(+) at Current Tariffs (3003.29) (4619.49) (4168.69) Subsidy 1,014.35 723.79 Net gap- Deficit(-) / Surplus (1988.93) (3895.70) (4168.69)

65 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

7 COST OF SERVICE

7.1 Introduction 7.1.1 This section presents the estimated cost of service for various consumer categories of the Southern Power Distribution Company Limited (TSSPDCL), for the year starting on April 1, 2016 and ending on March 31, 2017.The objective of this section is to classify the costs into demand; energy and customer related components and then apportion the same to various customer categories. The steps involved in the analysis are:

Forecasting the energy and peak demand requirements for the power system in the year under consideration;

Forecasting the energy and peak demand requirements at the transmission- distribution interface in that year;

Estimating the energy and peak demand requirements for each customer category for that year;

Estimating the costs of providing the energy and peak demand required for each customer category; and

Classifying and allocating the above costs to various consumer categories of TSSPDCL at the retail level.

7.2 Cost of Service Model 7.2.1 The cost of service calculations are based on the cost of service model developed for TSSPDCL. The model, as currently used, calculates the cost of serving all customers categories of TSSPDCL.

7.2.2 All financial input into the model is as per the ARR for the year 2016-17, including revenue, and expenditure data.

7.2.3 The following section gives a brief overview of the Cost of Service model developed for TSSPDCL

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Financial Input Expenditure Cost Elements as per the ARR Classification Classification of the cost elements – • Demand Related • Energy Related • Customer Related Technical Input • Energy Sales ( MU) • Coincident Demand (MW) • Non-Coincident Demand (MW) /Contracted Demand (MW) Expenditure Allocation Allocation of classified costs to Consumer Categories

Model Outputs • Category-wise PP Cost allocation • Category-wise Transmission Cost allocation • Category-wise Distribution Cost allocation • Category-wise Consolidated Cost Summary

7.2.4 Financial Input Sheet: This forms the base for the income and expenses data for the TSSPDCL. The values are as per the ARR for the year 2016-17.

7.2.5 Technical Input Sheet: This part includes the system data required for the cost of service calculation. The energy and losses in the system are included along with the data regarding the customers responsible for the corresponding sales and losses. The percentage loss quoted is the loss in the distribution system and hence accounts for the energy that is unavailable for sale to the retail customers.

67 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

7.2.6 TSSPDCL customers are segregated into LT and HT customers, which includes EHT (220 kV and 132 kV), Sub-transmission (33 kV) and distribution (11 kV and LV).The EHT customers are also included as TSSPDCL customers, even though they may be connected at 220 kV or 132 kV. In this study, technical losses experienced in EHT system are covered by EHT, 33 kV, 11 kV and L.T loads. Hence they need to be apportioned to all loads in the system.

7.2.7 The major HT customer categories in the TSSPDCL system are; HT-I: Industry HT-II: Others HT-III: Airport, Bus Stations and Railway Stations HT-IV: Irrigation & CPWS HT-V: Railway Traction HT-VI: Townships & Residential Colonies HT-VII: Green Power HT-VIII: Temporary 7.2.8 The LT (400 volts) customer categories in the TSSPDCL system are; LT-I: Domestic LT-II: Non-Domestic/Commercial LT-III: Industry LT-IV: Cottage Industries LT-V: Agricultural LT-VI: Street Lighting and PWS Schemes LT-VII: General Purpose LT-VIII: Temporary Supply

7.2.9 Energy Sales in MU, Non- coincident demand and coincident demand data is entered for the above customer categories. The coincident demand is the estimated contribution of each category to the system peak demand and the non-coincident demand has been estimated from system load shapes derived and represents the peak demand of each customer category, irrespective of the time of day. Values used in this analysis are shown in below: Consumer Category Coincidence Class Factor Load Factor L.T Customers LT-I: Domestic 85.4% 77.4% LT-II: Non-Domestic/Commercial 73.1% 65.9% LT-III: Industry 54.4% 58.9% LT-IV: Cottage Industries 54.4% 58.9% LT-V: Agricultural 99.0% 37.8% LT-VI: Street Lighting & PWS Schemes 57.7% 50.2% LT-VII: General Purpose 57.7% 50.2% LT-VIII: Temporary Supply 57.7% 50.2% H.T Consumers HT-I: Industry (11 kV) 92.5% 81.5% HT-I: Industry (33 kV) 96.2% 94.2% HT-I: Industry (132 kV) 92.9% 93.1%

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Consumer Category Coincidence Class Factor Load Factor HT-II: Others (11 kV) 79.2% 75.5% HT-II: Others (33 kV) 92.1% 71.9% HT-II: Others (132 kV) 72.5% 63.8% HT-IV: Irrigation & CPWS (11 kV) 79.2% 75.5% HT-IV: Irrigation & CPWS (33 kV) 92.1% 71.9% HT-IV: Irrigation & CPWS (132 kV) 72.5% 63.8% HT-V: Railway Traction (132 kV) 94.6% 84.4% HT Temporary 79.2% 75.5% HT-VI: Townships & Residential Colonies (11 kV) 79.2% 71.9% HT-VI: Townships & Residential Colonies (33 kV) 92.1% 75.5% 7.2.10 The Discom peak demands, both coincident and non-coincident are estimated using basic load shape synthesis model. Load shapes of different categories of consumers are constructed based on the Load Shapes data collected from the field. The following tabulation provides a derivation of the coincident peak demand, along with the assumptions for TSSPDCL used in that derivation: TSSPDCL Energy (MU) Coincident Demand (MW) Sales 33,665 4174 Loss as % of input 10.87% 16.70% Losses 3628 837 Sub Total 37293 5011 7.2.11 The load factor and coincidence factor included in the Model for each category are assumed based on a review of the characteristics of the loads and load mix in TSSPDCL. The system peak demand of TSSPDCL is occurring during 18.00 hrs.

7.2.12 Expenditure Functionalization: The new model is developed keeping in view the unbundled nature of the power sector in state hence the expenditure pertaining to TSSPDCL is taken as per the ARR in the financial input sheet. Power Purchase Cost Transmission & SLDC Charges Repairs and Maintenance Employee Costs Administration and General Expenses Depreciation Interest and Financial Charges Other Expenses 7.2.13 Expenditure Classification This section classifies the expenditure into demand, energy and customer related items. The options with respect to classification are; Demand Energy 80% Demand, 20% Customer Customer Manual Entry

69 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

7.2.14 The fixed costs in the power purchase are treated as demand related expense and the variable cost of power purchase is treated as energy related expense.

7.2.15 Entire transmission cost is considered to be a demand related expense. The O & M expenditure in distribution is classified into demand and customer related in the ratio of 80:20. The same has been arrived at based on subjective judgment, as it is felt that some portion of the assets and employee expenses are used for catering to the needs of the customer such as customer service/call centers. The other cost elements in distribution viz, ROCE, depreciation and other costs have been fully considered under demand related costs.

7.2.16 Expenditure Allocation: The expenditures, which have been classified into, demand, energy and consumer related are apportioned to the individual customer categories.

7.2.17 Power Purchase Cost Allocation: Demand related costs of Power Purchase are primarily driven by the system peak. Hence they are allocated to customer categories based on the Coincident Demand. Energy costs in Power Purchase are allocated based on the loss-adjusted category energy Consumption.

7.2.18 Transmission Cost Allocation: The transmission costs (including PGCIL and ULDC) are considered as demand related cost and the same is allocated to LT categories based on Non-coincident demand and contracted demand (CMD) for HT categories

7.2.19 Distribution Cost Allocation: a) Operation and Maintenance Expenditure: The demand related portion of O&M expenses are allocated to LT consumer categories based on non -coincident demand and contracted demand (CMD) for the HT consumer categories. The customer related costs are allocated to customer categories based on the number of customers in each category. b) ROCE: Return on capital employed is driven by assets and it is fully considered as demand related expense. ROCE is allocated to LT consumer categories based on non -coincident demand and contracted capacity for the HT consumer categories. c) Depreciation: Depreciation expense is driven by the level of fixed assets in the utility and is entirely considered under demand related expenses. Depreciation is allocated to LT consumer categories based on non -coincident demand and contracted capacity for the HT consumer categories. d) Interest on Consumer Security Deposit: This is allocated to consumer categories based on the energy Consumption grossed up for losses.

70 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

7.2.20 Summaries of the results of the model are the outputs and these are discussed in the next section and a comparison of revenues and costs by customers is made in this part of the computation.

7.3 CoS Results 7.3.1 The following tabulation summarizes the results of the process: TSSPDCL needs to handle 37293 MU excluding transmission losses, which consist of sale of 33665 MU to its customers and losses of 3628 MU. Coincident Peak demand required by TSSPDCL is 5011 MW, which consist of4174MW to serve the customers, and 837 MW of losses in the system. The average unit cost of supplying the customers of TSSPDCL is estimated at Rs 6.35 /kWh. The expected unit revenue from TSSPDCL customers at current tariff is Rs 5.10/kWh.

7.3.2 Below Table shows the allocated expenditure for each category of service and Cost of Service for each category. Consumer Categories Sales Allocated Cost of in MU Expenditure Service in Rs. in crore Rs. per kWh Low Tension Supply LT-I: Domestic 7,676.1 5,096.7 6.64 LT-II: Non-Domestic/Commercial 2,315.1 1,574.4 6.80 LT-III: Industry 858.5 579.5 6.75 LT-IV: Cottage Industries 9.7 6.7 6.89 LT-V: Agricultural 7185.25 5,564.8 7.74 LT-VI: Street Lighting & PWS Schemes 855.2 616.5 7.21 LT-VII: General Purpose 65.6 48.0 7.32 LT-VIII: Temporary Supply 0.6 0.4 7.23 Total Low Tension Supply 18966 13,487 7.11 High Tension Supply HT-I: Industry (11 kV) 3,449.2 2,037.1 5.91 HT-I: Industry (33 kV) 4,905.6 2,482.9 5.06 HT-I: Industry (220/132 kV) 2,650.3 1,272.9 4.80 HT-II: Others (11 kV) 1,507.2 904.5 6.00 HT-II: Others (33 kV) 596.9 349.4 5.85 HT-II: Others (220/132 kV) 138.7 73.8 5.32 HT-VI: Irrigation & CPWS (11 kV) 92.3 61.5 6.66 HT-VI: Irrigation & CPWS (33 kV) 28.5 15.5 5.44 HT-IV: Irrigation & CPWS (132 kV) 895.7 449.4 5.02 HT-V: Railway Traction (132 kV) 246.5 135.2 5.49 HT-VI: Townships & Residential Colonies(11 kV) 93.6 54.2 5.79 HT-VI: Townships & Residential Colonies (33 kV) 44.0 26.8 6.09 HT Temporary 50.5 26.8 5.30 Total High Tension Supply 14699 7,890 5.37 Total 33665 21,377 6.35

71 TSSPDCL ARR & Tariff Proposals for FY2016-17 Retail Supply Business

8 TARIFF PROPOSALS

8.1 Tariff Design Criteria 8.1.1 In the Tariff Order for FY2015-16, the average Cost to Serve (CoS) as approved by the Hon’ble Commission for both the Discoms was Rs.5.64/unit. Since then, there has been a significant increase in the average CoS during the year and licensee expects the trend to continue for the ensuing year. The Licensee estimates the state level CoS for the year FY2016-17 to be at Rs.6.44/unit. This implies that an increase of Rs.0.80/unit (14.18% increase).

8.1.2 The increase in the CoS is due to the following reasons: i) Increase in Power Purchase Cost: The estimated Power Purchase cost in FY2016-17 is higher due to increase in energy requirement resulting from domestic growth and addition of new loads such as water grid and HMR. New PPAs have been signed to meet projected deficit scenario, which have higher fixed costs. This, results in additional power purchase cost of Rs.4,608 crore compared to approved cost of FY2015-16. ii) Increase in Network Cost: The Distribution cost approved in FY2015-16 was Rs.3,034 crore and this has increased to Rs.3,658 crore due to increased Capital Investment of the licensees, increase in wages of employees. In order to cater to current deficit scenario, new long term PPAs were entered, which are connecting to central transmission utility and short term purchases, results in considerable increase in PGCIL costs from Rs.362 crore to Rs.1,257 crore.

8.1.3 Hence, the Licensee feels that the increased CoS should reflect appropriately in the tariff structure. Hence, the Licensee proposes tariff revision for various categories. For the year 2016-17, the licensee would like to propose tariff increase and humbly requests the Hon’ble Commission to adopt average CoS as per the principles specified in revised National Tariff Policy (NTP), dated 28th January, 2016 while fixation of tariffs for each category.

8.1.4 Sub-clause 2 of Clause 8.3 of National Tariff Policy states that “For achieving the objective that the tariff progressively reflects the cost of supply of electricity, the Appropriate Commission would notify a roadmap such that tariffs are brought within ±20% of the average cost of supply. The road map would also have intermediate milestones, based on the approach of a gradual reduction in cross subsidy”.

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8.1.5 Licensee has put all efforts while proposing tariffs to be within ±20 % of the average cost of supply wherever it is possible. In case, If the Hon’ble Commission determines the tariff based on Category wise CoS, then the licensee humbly requests the Hon’ble Commission not to determine the tariffs based on ‘CoS ±20% limit’ as NTP refers to average CoS and not category-wise CoS.

8.2 Tariff Structure 8.2.1 The Licensee proposes the following rationalized tariff structure and modifications in the tariffs for different consumer categories for the year 2016-17. The definition of any consumer category is proposed to remain the same unless and otherwise mentioned in this section. The definition of categories or sub-categories which have been merged or moved has to be modified accordingly to reflect the new consumer mix.

8.2.2 The licensee to meet the revenue deficit of Rs.4,169 crore in ensuing year 2016-17 has proposed tariff increase in few categories which resulted in incremental revenue of Rs.1,573.35 crore which is shown below: Rs. in crore Revenue Requirement Item 2015-16 2016-17 Aggregate Revenue Requirement 19,960.41 21,376.86

Revenue from Current Tariffs (Net of incentives) 15,299.25 17,164.83

Non-Tariff Income 41.67 43.34

Revenue from Trading

Revenue Deficit(-) / Surplus(+) at Current Tariff (4,619.49) (4,168.69)

Revenue Changed through Proposed Tariff 1,573.35

External Subsidy available/contracted 723.79

Net Deficit/Surplus (4-5-6-7) (3,895.70) (2,595.35)

8.3 Tariff Proposals LT CATEGORY:- 8.3.1 LT-I: Domestic The licensee proposes the following tariff structure for the domestic consumers.

i) No change in Tariff for LT-1(A) Domestic consumers with monthly consumption upto 100 units.

ii) LT-I(B) Tariff increase in the range of Rs.0.65/kWh to Rs.0.72/kWh for consumers with consumption 101 units - 400 units and Rs.1.00/kWh for consumers above 400 units consumption.

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Category/Sub-Category/ Proposed Proposed Slab Structure (Unit) Energy Charge (Rs./kWh) LT-I: Domestic LT-I(A)(i): Upto 50 units/month 0-50 1.45 LT-I(A)(ii): Above 50 units/month and Upto 100 units/month 0-50 units 1.45 51-100 units 2.60 LT-I(B)(i): Above 100 units/month and Upto 200 units/month 0-100 units 3.25 101-200 units 4.25 LT-I(B)(ii): Above 200 units/month 0-200 4.80 201- 400 8.15 Above 400 units 9.50

8.3.2 LT-II: Non Domestic/Commercial The Licensee proposes to introduce new sub-category LT-II(D) Haircutting Salons having monthly consumption upto 200 units. The category shall have three (3) slabs viz., 0-50 units, 51-100 units and 101-200 units. The tariff of the Haircutting Salons sub-category is by considering Rs.2/unit subsidy from the government Hair cutting Salons having consumption more than 200 units/month will be billed under LT-II(B).

The licensee proposes an increase in the energy charge by 10% on existing tariff for all sub categories in LT-II. Category/Sub-Category/ Proposed Proposed Slab Structure (Units) Fixed Charge Energy Charge (Rs./kW/month) (Rs./kVAh or Rs./kWh) LT-II: Non-Domestic/Commercial LT-II(A): Upto 50 units/month 50 5.94 LT-II(B): Above 50 units/month 0-50 50 7.26 51-100 53 8.58 101-300 53 9.46 301-500 53 10.01 >500 53 10.67 LT-II(C): Advertisement Hoardings 53 12.87 LT-II(D): Haircutting salons consuming less than 200 units/month 0-50 50 5.26 51-100 53 6.58 101-200 53 7.46

8.3.3 LT-III: Industry The licensee proposes an increase in energy charge by 6% on existing tariff FY2015- 16 for all the sub categories in LT-III. The licensee requests Hon’ble Commission to include Reverse Osmosis (RO) water processing plants in the category of LT-III Industry.

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Category/Sub Category Proposed Proposed Fixed Charge Energy Charge (Rs./kW/month) (Rs./kVAh/ or (Rs./kWh) LT-III: Industry LT-III(i): Industry (General) 53.00 6.79 LT-III(ii): Pisciculture/Prawn culture 21.00 5.20 LT-III(iii): Sugarcane Crushing 21.00 5.20 LT-III(iv): Poultry Farms 50.00 3.82 LT-III(v): Mushroom and Rabbit Farms 53.00 6.36 LT-III(vi): Floriculture in Green House 53.00 6.36 LT Seasonal Industries (off season) 53.00 7.53

8.3.4 LT-IV: Cottage Industries The licensee proposes no change in tariff for all the sub categories in LT-IV.

8.3.5 LT-V: Agricultural The licensee proposes no change in tariff for all the sub categories in LT-V.

8.3.6 LT-VI: Street Lighting & PWS Schemes The licensee proposes an increase in energy charge by 10% and no increase in fixed charges on existing tariff of FY2015-16 for all the sub categories in LT-VI. Category/Sub Category Proposed Proposed Fixed Charge Energy Charge (Rs/kW/month or (Rs./kVAh or HP/month) Rs./kWh) LT-VI: Street Lighting & PWS Schemes LT-VI(A): Street Lighting Panchayats 32 6.27 Municipalities 32 6.82 Municipal Corporations 32 7.37 LT-VI(B): PWS Schemes Panchayats 32 5.06 Municipalities 32 6.27 Municipal Corporations 32 6.82

8.3.7 LT-VII: General Purpose The licensee proposes an increase in energy charge by 10% and no increase in fixed charges on existing tariff of FY2015-16 for all the sub categories in LT-VII. The licensee proposes to include the following condition of LT-VII(A) General Category definition- “This tariff would be applicable for consumers who are having tax exemption from IT Department under 80 G”. Category/Sub-Category Proposed Proposed Fixed Charge Energy Charge (Rs./kW/month) (Rs./kVAh) or (Rs./kWh) LT-VII: General Purpose LT-VII(A): General Purpose 21 7.59 LT-VII(B): Religious Places 21 5.50

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8.3.8 LT-VIII: Temporary Supply The licensee proposes an increase in the energy charge by 10% and no increase in the fixed charges on existing tariff FY2015-16 for LT-VIII. Category Proposed Proposed Fixed Charge Energy Charge (Rs./kW/month) (Rs./kVAh) or (Rs./kWh) LT-VIII: Temporary Supply 21 11.00 The licensee requests Hon’ble Commission to include the following conditions in the category of LT-VIII: Temporary Supply:- This tariff is applicable to temporary supply for all activities which are temporary in nature such as construction works, exhibitions, circus, functions, public gatherings etc., undertaken by Government/Private agencies.

i) For Construction Purpose: The initial/ in–principle approval for such construction or to conduct such temporary activity obtained by the applicant from the appropriate authority, wherever necessary, is adequate to affect the supply.

ii) The conversion from temporary supply to permanent supply for residential and commercial buildings above 10 meters in height, shall be done in compliance of required approvals/Regulations/Orders of Government i.e., Production of Occupancy Certificate, CEIG Certificate, etc. HT CATEGORY:-

8.3.9 Time of Day Tariffs It is proposed to introduce an additional Time of Day (ToD) Tariffs from 6 am to 10 am and an incentive from 10 pm to 6 am as a measure to reduce the morning peak and make the load curve flat for categories HT-I(A) Industry (General); HT–II Others; and HT-III Airports, Bus Stations and Railway Stations; as given below: Description During the Period Proposed Tariff Over the Proposed Energy Charges for FY2016-17 Time of Day (ToD) Tariffs 6 am to 10 am Re.1/unit and 6 pm to 10 pm; Incentive 10 pm to 6 am Rs.0.55/unit

8.3.10 HT-I: Industry The licensee proposes an increase in demand charge by 7.5% and an increase in energy charges by 7.5% in all the sub-categories of HT-I for all voltage levels (11 kV, 33 kV, 132 kV & above).

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Category/ Sub-Category Proposed Proposed Voltage Level Demand Charge Energy Charge (Rs./kVA/month) (Rs./kVAh) HT-I(A): Industry (General) 11 kV General 398 6.45 Lights and Fans - 6.45 Industrial Colonies - 6.45 Seasonal Industries 398 7.85 Poultry Farms .398 4.30 33 kV General 398 6.02 Lights and Fans - 6.02 Industrial Colonies - 6.45 Seasonal Industries 398 7.10 Poultry Farms 398 3.87 132 kV & above General 398 5.49 Lights and Fans - 5.49 Industrial Colonies - 6.45 Seasonal Industries 398 6.88

8.3.11 HT-I(B) Ferro Alloy Units The licensee proposes no change in tariff for category HT-I(B) at all voltage levels.

8.3.12 HT-II: Others The licensee proposes an increase in the demand charge by 10% and in energy charges by 10% on existing tariff FY2015-16 for HT-II at all voltage levels. Category/Voltage Level Proposed Proposed Demand Charge Energy Charge (Rs./kVA/month) (Rs./kVAh) HT-II: Others 11 kV 407 8.03 33 kV 407 7.26 132 kV & above 407 7.04

8.3.13 HT-III: Airports, Bus Stations and Railway Stations The licensee proposes an increase in the demand charge by 10% and in energy charges by 10 % on existing tariff FY2015-16 for HT-III at all voltage levels. Category/Voltage Level Proposed Proposed Demand Charge Energy Charge (Rs./kVA/month) (Rs./kVAh) HT-III: Airports, Bus Stations and Railway Stations 11 kV 407 7.70 33 kV 407 7.04 132 kV & above 407 6.60

8.3.14 HT-IV: Irrigation & CPWS The licensee proposes an increase in the energy charge by 10% on existing tariff FY2015-16 for HT-IV(B) Composite Protected Water Supply (CPWS). The licensee proposes an energy charge of Rs.6.44/kVAh the average Cost of Serve for the category HT-IV(A).

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Category/Sub-Category Proposed Energy Charge (Rs./kVAh) HT-IV: Irrigation & CPWS HT-IV(A): Lift Irrigation & Agriculture 6.44 HT-IV(B): CPWS 5.06

8.3.15 HT-V: Railway Traction The licensee proposes an increase in the energy charge by 10% on existing tariff FY2015-16 for HT-V. The license proposes to introduce sub-category HT-V(B) HMR Traction. Category/Sub-Category Proposed Energy Charge (Rs./kVAh) HT-V: Railway Traction HT-V(A): Railway Traction 7.48 HT-V(B): HMR Traction 7.30

8.3.16 HT-VI: Townships & Residential Colonies The licensee proposes an increase in the demand charge by 10% and an increase in energy charges by 10% on existing tariff FY2015-16 for category HT-VI for all the voltage levels (11 kV, 33 kV, 132 kV & above). Category Proposed Proposed Demand Charge Energy Charge (Rs./kVA/month) (Rs./Unit) HT-VI: Townships & Residential Colonies 59 6.60

8.3.17 HT-VII: Green Power The licensee would like to propose 10% tariff increase in energy charge on existing tariff FY2015-16 for category HT-VII for all the voltage levels (11 kV, 33 kV, 132 kV & above). Category Proposed Energy Charge (Rs./kVAh) HT-VII: Green Power 9.35

8.3.18 HT-VIII: Temporary The licensee proposes to introduce an uniform tariff across categories and across voltages for HT Temporary supply connection. Category Proposed Proposed Demand Charge Energy Charge (Rs./kVA/month) (Rs./kVAh) HT-VIII: Temporary 500 12.00 The licensee requests Hon’ble Commission to include the following conditions in the category HT-VIII: Temporary Supply:-

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This tariff is applicable to temporary supply for all activities which are temporary in nature such as construction works, exhibitions, circus, functions, public gatherings etc undertaken by Government/Private agencies. i) For Construction Purpose: The initial/ in–principle approval for such construction or to conduct such temporary activity obtained by the applicant from the appropriate authority, wherever necessary, is adequate to affect the supply. ii) The conversion from temporary supply to permanent supply for residential and commercial buildings above 10 meters in height, shall be done in compliance of required approvals/regulations/orders of Government i.e., production of occupancy certificate, CEIG certificate, etc.

8.3.19 Summary of Existing and Proposed Electricity Retail Supply Tariffs Consumer Category/ Energy Existing Tariff Proposed Tariff Sub-Category/ Unit Fixed/ Energy Fixed/ Energy Slab Structure (units) Demand Charge Demand Charge Charge (Rs./Unit) Charge (Rs./unit) (Rs./month) (Rs./month) LT-I Domestic LT-I(A)(i): Up to 50 units/month kWh 1.45 1.45 LT-I(A(ii): Above 50 units/month LT-I(B)(i): More than 50 & up to 100 units/month First 50 kWh 1.45 1.45 51-100 kWh 2.60 2.60 LT-I(B)(ii): More than 100 & up to 200 units/month First 100 kWh 2.60 3.25 101-200 kWh 3.60 4.25 LT-I(B)(iii): More than 200 units/month 0-200 @ kWh 4.10 4.80 201-400 @@ kWh 7.43 8.15 Above 400 kWh 8.50 9.50 @ Existing Tariff considered based on weighted average tariff of four slabs @@ Existing Tariff considered based on weighted average tariff of three slabs LT-II Non-Domestic/Commercial LT-II(A): Up to 50 units/month kWh/kVAh 50/kW 5.40 50/kW 5.94 LT-II(B): Above 50 units/month First 50 kWh/kVAh 50/kW 6.60 50/kW 7.26 51-100 kWh/kVAh 53/kW 7.80 53/kW 8.58 101-300 kWh/kVAh 53/kW 8.60 53/kW 9.46 301-500 kWh/kVAh 53/kW 9.10 53/kW 10.01 Above 500 kWh/kVAh 53/kW 9.70 53/kW 10.67 LT-II(C): Advertisement Hoardings kWh/kVAh 53/kW 11.70 53/kW 12.87 LT-II(D): Haircutting Salons having monthly consumption upto 200 units First 50 kWh/kVAh 50/kW 5.26 51-100 kWh/kVAh 53/kW 6.58 101-200 kWh/kVAh 53/kW 7.46 LT-III: Industry LT-III(i): Industry (General) kWh/kVAh 53/kW 6.40 53/kW 6.79 LT-III(ii): Pisciculture/Prawn Culture kWh/kVAh 21/kW 4.90 21/kW 5.20 LT-III(iii) Sugarcane Crushing kWh/kVAh 21/kW 4.90 21/kW 5.20

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Consumer Category/ Energy Existing Tariff Proposed Tariff Sub-Category/ Unit Fixed/ Energy Fixed/ Energy Slab Structure (units) Demand Charge Demand Charge Charge (Rs./Unit) Charge (Rs./unit) (Rs./month) (Rs./month) LT-III(iv): Poultry Farms kWh/kVAh 50/kW 3.60 50/kW 3.82 LT-III(v): Mushroom & Rabbit Farms kWh/kVAh 53/kW 6.00 53/kW 6.36 LT-III(vi): Floriculture in Green House kWh/kVAh 53/kW 6.00 53/kW 6.36 LT Seasonal Industries (off season) kWh/kVAh 53/kW 7.10 53/kW 7.53 LT-IV: Cottage Industries LT-IV(A): Cottage Industries kWh 20/kW 3.75 20/kW 3.75 LT-IV(B): Agro Based Activity kWh 20/kW 3.75 20/kW 3.75 LT-V: Agricultural LT-V(A): Agriculture with DSM Measures Corporate Farmers & IT Assesses kWh 2.50 2.50 Wet Land Farmers (holdings >2.5 acre) kWh 525/HP* 0.50 525/HP* 0.50 Dry Land Farmers (connections > 3 Nos.) kWh 525/HP* 0.50 525/HP* 0.50 Wet Land Farmers (holdings<=2.5 acre) kWh 0.00 0.00 Dry Land Farmers (connections<=3 Nos.) kWh 0.00 0.00 LT-V(B): Agriculture without DSM Measures Corporate Farmers & IT Assesses kWh 3.50 3.50 Wet Land Farmers (holdings >2.5 acre) kWh 1050/HP* 1.00 1050/HP* 1.00 Dry Land Farmers (connections > 3 Nos.) kWh 1050/HP* 1.00 1050/HP* 1.00 Wet Land Farmers (holdings<=2.5 acre) kWh 525/HP* 0.50 525/HP* 0.50 Dry Land Farmers (connections<=3 Nos.) kWh 525/HP* 0.50 525/HP* 0.50 * Equivalent flat rate tariff LT-V(C): Others Rural Horticulture Nurseries upto 15HP kWh 20/HP 3.70 20/HP 3.70 LT-VI: Street Lighting and PWS Schemes LT-VI(A): Street Lighting Panchayats kWh 32/kW 5.70 32/kW 6.27 Municipalities kWh 32/kW 6.20 32/kW 6.82 Municipal Corporations kWh 32/kW 6.70 32/kW 7.37 LT-VI(B): PWS Schemes Panchayats kWh/kVAh 32/HP 4.60 32/HP 5.06 Municipalities kWh/kVAh 32/HP 5.70 32/HP 6.27 Municipal Corporations kWh/kVAh 32/HP 6.20 32/HP 6.82 LT-VII: General LT-VII(A): General Purpose kWh/kVAh 21/kW 6.90 21/kW 7.59 LT-VII(B): Religious Places kWh 21/kW 5.00 21/kW 5.50 LT-VIII: Temporary Supply kWh/kVAh 21/kW 10.00 21/kW 11.00 HT-I: Industry HT-I(A): Industry-General 11 kV kVAh 370/kVA 6.00 398/kVA 6.45 33 kV kVAh 370/kVA 5.60 398/kVA 6.02 132 kV & above kVAh 370/kVA 5.10 398/kVA 5.49 Light and Fans 11 kV kVAh 6.00 6.45 33 kV kVAh 5.60 6.02 132 kV & above kVAh 5.10 5.49 Poultry Farms 11 kV kVAh 370/kVA 4.00 398/kVA 4.30 33 kV kVAh 370/kVA 3.60 398/kVA 3.87 Industrial Colonies 11 kV kVAh 6.00 6.45 33 kV kVAh 6.00 6.45 132 kV & above kVAh 6.00 6.45 Seasonal Industries

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Consumer Category/ Energy Existing Tariff Proposed Tariff Sub-Category/ Unit Fixed/ Energy Fixed/ Energy Slab Structure (units) Demand Charge Demand Charge Charge (Rs./Unit) Charge (Rs./unit) (Rs./month) (Rs./month) 11 kV kVAh 370/kVA 7.30 398/kVA 7.85 33 kV kVAh 370/kVA 6.60 398/kVA 7.10 132 kV & above kVAh 370/kVA 6.40 398/kVA 6.88 Time of Day Tariffs (6 pm to 10 pm) 11 kV kVAh 7.00 7.45 33 kV kVAh 6.60 7.02 132 kV & above kVAh 6.10 6.49 Time of Day Tariffs (6 am to 10 am) 11 kV kVAh 7.45 33 kV kVAh 7.02 132 kV & above kVAh 6.49 Incentive Tariffs (10 pm to 6 am) 11 kV kVAh 5.90 33 kV kVAh 5.47 132 kV & above kVAh 4.94 HT-I(B): Ferro Alloy Units 11 kV kVAh 5.70 5.70 33 kV kVAh 5.30 5.30 132 kV & above kVAh 4.80 4.80 HT-II: Others 11 kV kVAh 370/kVA 7.30 407/kVA 8.03 33 kV kVAh 370/kVA 6.60 407/kVA 7.26 132 kV & above kVAh 370/kVA 6.40 407/kVA 7.04 Time of Day Tariffs (6 pm to 10 pm) 11 kV kVAh 8.30 9.03 33 kV kVAh 7.60 8.26 132 kV & above kVAh 7.40 8.04 Time of Day Tariffs (6 am to 10 am) 11 kV kVAh 9.03 33 kV kVAh 8.26 132 kV & above kVAh 8.04 Incentives Tariffs (10 pm to 6 am) 11 kV kVAh 7.48 33 kV kVAh 6.71 132 kV & above kVAh 6.49 HT-III: Airports, Bus Stations and Railway Stations 11 kV kVAh 370/kVA 7.00 407/kVA 7.70 33 kV kVAh 370/kVA 6.40 407/kVA 7.04 132 kV & above kVAh 370/kVA 6.00 407/kVA 6.60 Time of Day Tariffs (6 pm to 10 pm) 11 kV kVAh 8.00 8.70 33 kV kVAh 7.40 8.04 132 kV & above kVAh 7.00 7.60 Time of Day Tariffs (6 am to 10 am) 11 kV kVAh 8.70 33 kV kVAh 8.04 132 kV & above kVAh 7.60 Incentives Tariffs (10 pm to 6 am) 11 kV kVAh 7.15 33 kV kVAh 6.49 132 kV & above kVAh 6.05 HT-IV: Irrigation & CPWS HT-IV(A): Lift Irrigation & Agriculture kVAh 5.70 6.44

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Consumer Category/ Energy Existing Tariff Proposed Tariff Sub-Category/ Unit Fixed/ Energy Fixed/ Energy Slab Structure (units) Demand Charge Demand Charge Charge (Rs./Unit) Charge (Rs./unit) (Rs./month) (Rs./month) HT-IV(B): CPWS kVAh 4.60 5.06 HT-V: Railway Traction HT-V(A): Railway Traction kVAh 6.80 7.48 HT-V(B): HMR Traction kVAh 7.30 HT-VI: Townships & Residential Colonies kVAh 53/kVA 6.00 59/kVA 6.60 HT-VII: Green Power kVAh 8.50 9.35 HT-VIII: Temporary kVAh 1.5 times of corresponding 500/kVA 12.00 HT category

8.4 Applicability and Terms & Conditions 8.4.1 Other than the changes/modifications in tariff for the consumer categories mentioned above, the other aspects of tariff/charges such as applicability, terms & conditions, general conditions, category-wise specific conditions, additional charges for belated payment, customer charges, other charges are proposed to remain the same as mentioned in Retail Supply Tariff Order for FY2015-16.

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9 CROSS SUBSIDY & ADDITIONAL SURCHARGE PROPOSALS 9.1 Provisions in the National Tariff Policy 9.1.1 Cross Subsidy Surcharge (CSS) and Additional Surcharge (AS) for Open Access: When open access is allowed, the surcharge for the purpose of sections 38, 39, 40 and subsection 2 of section 42 of the Electricity Act, 2003 would be computed as the difference between i) The tariff applicable to the relevant category of consumers; and ii) The cost of the distribution licensee to supply electricity to the consumers of the applicable class;

9.1.2 In case of a consumer opting for open access, the distribution licensee needs to be compensated on introduction of competition through open access. Accordingly, the cost of supply to the consumer for this purpose may be computed as the aggregate of a) Per unit weighted average cost of power purchase including meeting the Renewable Purchase Obligation; b) Transmission and distribution losses applicable to the relevant voltage level and commercial losses allowed by the SERC; c) Transmission, distribution and wheeling charges up to the relevant voltage level; d) Per unit cost of carrying regulatory assets, if applicable.

9.1.3 Surcharge formula (as per NTP notified by MoP on 28th January, 2016): S T C 1 L/100 D R Where, S - is the surcharge T - is the tariff payable by the relevant category of consumers including reflecting the Renewable Purchase Obligation; C - is the per unit weighted average cost of power purchase of by the Licensee, including meeting the Renewable Purchase Obligation; D - is the aggregate of transmission, distribution and wheeling charge applicable to the relevant voltage level; L - is the aggregate of transmission, distribution and commercial losses, expressed as a percentage applicable to the relevant voltage level; R - is per unit cost of carrying regulatory assets. 9.1.4 As per the tariff policy issued by MoP in Jan’16, weighted average power purchase cost needs to be considered instead of the marginal stations.

9.1.5 The licensee would like to file a proposal for determination of cross-subsidy surcharge for Open Access transactions along with this ARR filing for FY2016-17. It

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may be noted that the licensee has adopted the methodology stated in the amended National Tariff Policy notified by Ministry of Power on 28th January, 2016 for determination of the cross-subsidy surcharge.

9.2 CSS Proposals for the year 2016-17 9.2.1 The Licensee has considered following assumptions to compute category wise cross subsidy Average realization from the proposed tariffs Weighted average power purchase cost – Rs.4.19/Unit Wheeling charges and Losses computed at 80% load factor considering wheeling charges being approved by the Hon’ble Commission 9.2.2 The Cross Subsidy Surcharge as computed by the licensee for each category is as shown below: Categories Average Weighted Wheeling Applicable Cross 20% Limit CSS as per Realization PP Charges Loss% Subsidy on the Avg Tariff (Rs./unit) (Rs./unit) as (Rs./unit) Surcharge Realization Policy Jan per Tariff (Rs./unit) 16. Limiting Policy – CSS to 20% Jan 2016 of realization HIGH TENSION SUPPLY HT Category at 11 kV HT-I 8.31 4.19 0.52 11.99% 3.03 1.66 1.66 Industry HT-II Others 10.51 4.19 0.52 11.99% 5.23 2.10 2.10 HT–III 9.63 4.19 0.52 11.99% 4.35 1.93 1.93 Airports, Bus Stn and Rly. Stn. HT–IV(A) 5.61 4.19 0.52 11.99% 0.33 1.12 0.33 Lift Irrigation & Agl. HT-VI 6.89 4.19 0.52 11.99% 1.61 1.38 1.38 Townships & Residential colonies HT 15.00 4.19 0.52 11.99% 9.71 3.00 3.00 Temporary HT Category at 33 kV HT-I 7.32 4.19 0.19 7.84% 2.58 1.46 1.46 Industry HT-II Others 9.37 4.19 0.19 7.84% 4.64 1.87 1.87 HT–III - 4.19 0.19 7.84% 0.00 0.00 0.00 Airports, Bus Stn and Rly. Stn. HT–IV(A) 6.28 4.19 0.19 7.84% 1.55 1.26 1.26 Lift Irrigation & Agl. HT-VI 6.96 4.19 0.19 7.84% 2.22 1.39 1.39 Townships & Residential colonies Temporary 18.67 4.19 0.19 7.84% 13.94 3.73 3.73 HT Category at 132 kV and above HT-I 6.62 4.19 0.16 4.01% 2.10 1.32 1.32 Industry

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Categories Average Weighted Wheeling Applicable Cross 20% Limit CSS as per Realization PP Charges Loss% Subsidy on the Avg Tariff (Rs./unit) (Rs./unit) as (Rs./unit) Surcharge Realization Policy Jan per Tariff (Rs./unit) 16. Limiting Policy – CSS to 20% Jan 2016 of realization HT-II Others 9.35 4.19 0.16 4.01% 4.83 1.87 1.87 HT–III 8.20 4.19 0.16 4.01% 3.68 1.64 1.64 Airports, Bus Stn and Rly. Stn. HT–IV(A) 6.30 4.19 0.16 4.01% 1.78 1.26 1.26 Lift Irrigation & Agl. HT-V – 7.46 4.19 0.16 4.01% 2.93 1.49 1.49 Railway Traction

9.3 Additional Surcharge for FY2016-17 9.3.1 As per section 42(4) of Electricity Act, 2003 the State Regulatory Commission may specify the additional surcharge to be levied on the open access consumers to enable the licensee to recover its fixed costs arising out of its obligation to supply. Sec 42(4):“Where the State Commission permits a consumer or class of consumers to receive supply of electricity from a person other than the distribution licensee of his area of supply, such consumer shall be liable to pay an additional surcharge on the charges of wheeling, as may be specified by the State Commission, to meet the fixed cost of such distribution licensee arising out of his obligation to supply”.

9.3.2 Further, the National Tariff Policy (NTP) Notified by Ministry of Power on 28th January, 2016 has the following provision on the Additional Surcharge - Clause 8.5.4: “The additional surcharge for obligation to supply as per section 42(4) of the Act should become applicable only if it is conclusively demonstrated that the obligation of a licensee, in terms of existing power purchase commitments, has been and continues to be stranded, or there is an unavoidable obligation and incidence to bear fixed costs consequent to such a contract. The fixed costs related to network assets would be recovered through wheeling charges”.

9.3.3 The licensee would like to submit to the Hon’ble Commission that through its advance planning and contracting for additional power from short-term sources, it has been successful in supplying un-interrupted power to all consumers in the state. There is no load relief given to any class of consumers in the state till date. In the ensuing year, keeping in view the increased growth in demand, the licensee has taken all measures for contracting adequate supply to ensure un-interrupted, reliable power supply to all consumers in the state. While all steps are taken for contracting the right quantity of power to adequately serve the demand and also address any

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grid contingencies, many of the contracts come with ‘Take or Pay’ clauses. The licensee stands to pay penalty to the generator in the event of any reduction in of dispatch from the generator in the event of drop in demand which is likely when the consumers contract power through other sources.

9.3.4 Hence as stated in the National Tariff Policy 2016, the licensee prays that the Hon’ble Commission may specify the additional surcharge which may be levied on the open access consumers. This would enable the licensee to recover the fixed cost of power purchase commitments.

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10 RESOURCE PLAN TILL FY2018-19 (for 3rdcontrol period)

With reference to the Letter No.TSERC/Tariff/DD(T-Engg)/T-01/2015/D.No.751/15, dated 28.09.2015, issued by the TSERC, to submit long term system planning for the entire 3rd control period, we hereby submit the following resource plan.

10.1 Sales Projections 10.1.1 Sales Forecast for FY2016-17 is based on primarily on analysis of historic data for the period FY2009-10 to FY2015-16. To historic additions, current proposition of 9 hours of agriculture, water grid and LI schemes have been added in a phased manner which are expected to become completely operational by end of FY2018-19.

10.1.2 Following are the additional major plans that have been considered for sales projections. a) 9 hours of Agriculture Supply: TSDiscoms are committed to increasing supply to agricultural category from the present 6 hours to 9 hours starting FY2016-17. Current supply of 6 hours for agricultural consumers is being given in 2-3 spells spread across day and night. Whereas, by 2018-19 Discoms intend to give 9 hours of supply by either giving 9 hours at a stretch during the day time or split into two spells with maximum time of supply during the day for 6 hours and remaining 3 hours during the night. b) LI Schemes & Water Project: A number of Lift Irrigation Schemes (LISs) are planned in the state of Telangana to supply water for irrigation, drinking water and industrial purpose. Major schemes planned in the region - Pranahita-Chevella, Kalwakurthy, Komaram Bheema are expected to be operational 16 hours every day during August to November every year. c) Hyderabad Metro Rail (HMR): Additional load would be added to the energy requirement once HMR becomes operational.

10.1.3 The Summary of Sales Projections The category wise- summary of Sales Projections for TSSPDCL are as follows: Category Wise Sales (MU) Category FY2015-16 FY2016-17 FY2017-18 FY2018-19 LT Category LT-I: Domestic 6951 7676 8,624 9,228 LT-II: Non-Domestic/Commercial 2087 2315 2,454 2,601 LT-III: Industry 803 859 894 931 LT-IV: Cottage Industries 9101010 LT-V: Agricultural 6931 7185 7,545 7,922 LT-VI: Street Lighting & PWS Schemes 732 855 898 943 LT-VII: General Purpose 60 66 70 76 LT-VIII: Temporary Supply 1111

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Category Wise Sales (MU) Category FY2015-16 FY2016-17 FY2017-18 FY2018-19 LT-Total 17,575 18966 20,496 21,711 HT Category HT-I(A): Industry-General 9,778 10,767 11,844 13,028 HT-I(B): Ferro Alloy Units 216 238 243 248 HT-II: Others 1,964 2,159 2,286 2,420 HT-III: Airports, Bus Stations and Railway 66 84 87 90 Stations HT-IV: Irrigation & CPWS 501 1,017 1,900 3,857 HT-V: Railway Traction 161 246 749 803 HT-VI: Townships & Residential Colonies 124 138 153 171 HT-VII: Green Power ---- HT-RESCOs 38 39 39 39 HT- Temporary Supply 11 11 12 12 HT-Total 12,860 14,699 17,313 20,668 LT+HT-Total 30,435 33,665 37,808 42,379

10.2 Energy Requirement Sales projections have been grossed up with the approved loss trajectory to compute the Energy Requirement. Following table show the energy requirement for the control period Energy Requirement Particulars FY2015-16 FY2016-17 FY2017-18 FY2018-19 LT Sales 17,575 18,966 20,496 21,711 Annual LT Loss % 6.50% 5.50% 5.25% 5.00% LT Loss (MU) 1,222 1,104 1,136 1,143 11 kV Sales (MU) 4,624 5,181 5,640 6,143 Energy Requirement at 11 kV level (MU) 23,420 26,441 27,272 28,997 Annual 11 kV Loss % 5.00% 4.50% 4.40% 4.25% 11 kV loss (MU) 1,233 1,190 1,255 1,287 33 kV Sales (MU) 5,086 5,586 6,115 6,695 Energy Requirement at 33 kV level (MU) 29,739 33,559 34,642 36,979 Annual 33 kV Loss % 3.99% 3.99% 3.99% 3.99% 33 kV losses (MU) 1,236 1,331 1,440 1,537 132 kV Sales (MU) 3,150 3,931 5,557 7,830 Energy Requirement at 132 kV level (MU) 34,126 37,290 41,639 46,346 Cumulative Distribution Losses (MU) 3,690 3,625 3,830 3,967 Cumulative Distribution Losses (%) 10.81% 9.72% 9.20% 8.56% Cumulative Transmission loss (%) 5.23% 5.10% 3.98% 3.95% Cumulative Transmission Losses (MU) 1,884 2,002 1,726 1,906 Total Energy Requirement 36,009 39,292 43,365 48,252 Total T & D loss (MU) 5,574 5,626 5,556 5,872 T & D Loss % 15.48% 14.32% 12.81% 12.17% Total Sales 30,435 33,665 37,808 42,379 Total Energy Requirement 36,009 39,292 43,365 48,252

10.3 Supply Projections To meet the energy requirement based on sales projections, state has planned following capacity additions and other sources to meet the energy deficit. State Plan:-

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10.3.1 Genco Plants: For power supply projections, current plants of Capacity additions by State Genco plants have been considered. Telangana State has planned Thermal Generation Capacity additions of 6,480 MW in Damaracherla, Manuguru, Kothagudem and Warangal of which Kakatiya Thermal Power Plant Stage II has already been commissioned. Out of total Generation Capacity additions planned, 4,080 MW of TSGenco plants would be commissioned by FY2018-19. TSGenco Generating Station Capacity (MW) Kakatiya Thermal Power Plant Stage II 600 KTPS Stage VII 800 Managuru TPP Unit 1 270 Managuru TPP Unit 2 270 Managuru TPP Unit 3 270 Managuru TPP Unit 4 270 Damacherla TPP (5x800)* (Only 2 units considered) 1,600 10.3.2 CGS Units: Telangana State is expected to procure additional power of 4,673 MW from Central Generating Stations which are planned to be commissioned during next five years. Generating Station Proposed/Contracted Capacity with TSDiscoms(MW) Kudigi 394 Tuticorin 156 Neyveli 72 Kalpakkam 71 NTPC UMPP 4,000 10.3.3 Other Long-Term Sources: In order to meet the growing demand, Telangana State also plans to procure power of 3,039 MW from other long-term sources which also includes Power from upcoming Singareni Power Plant - Stage 2. Generating Station Contracted Capacity of TSDiscoms (in MW) Singareni 600 Thermal Power Tech Unit 1 269 Thermal Power Tech Unit 2 570 Chhattisgarh Power Plant 1,000 Singareni Stage 2 600 10.3.4 Renewable Energy: Rise in agricultural demand is planned to be served using Renewable sources, more specifically using the solar power generation. Total renewable capacity an addition as planned by Telangana State is 3,789 MW by 2018-19 as mentioned in table. Source Capacity (MW) NCE - Wind Power Upcoming in FY16-17 100 NCE - Wind Power Upcoming in FY17-18 200 NCE - Wind Power Upcoming in FY18-19 573 NCE-Solar Competitive Bidding Upcoming in FY18-19 2,916

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10.3.5 By taking into account above mentioned capacity additions, Power Purchase Availability has been projected for the state of Telangana. Energy Availability Projections from Various Sources (in MU) Period FY2015-16 FY2016-17 FY2017-18 FY2018-19 Thermal Power Stations 17,730 21,450 26,974 34,101 Hydel Power Stations 130 3,421 2,019 2,018 Total (Thermal and Hydel) 17,860 24,870 28,992 36,119 Central Generating Stations (CGS) 13,121 14,760 16,854 17,519 Gas Power Corporation Limited 82 81 112 112 IPPs 3,197 2,075 85 0 NCE 947 2,400 4,669 6,663 Others 4,221 13,036 14,501 20,046 Total 39,429 57,222 65,214 80,459 Availability from existing 34,850 36,651 33,795 33,693 Availability from upcoming 4,579 20,570 31,419 46,766 Market Purchases 14,257 7,448 - - Grand Total 53,686 64,669 65,214 80,459

10.4 Distribution Plan 10.4.1 To achieve the objective of ensuring 24x7 power to all consumers and proposed increase in number of hours of supply to agricultural consumers, the state has planned significant investments under various schemes. Investments are planned across various aspects of distribution infrastructure improvement including (a) load growth and network strengthening (b) technology upgradation, renovation and modernization schemes (c) measures for bringing down AT&C losses, and (d) Demand Side Management (DSM) measures and (e) Other expenditure towards general network improvement.

10.4.2 Investments can be broadly categorized as follows: 1. Regular distribution infrastructure works i.e,. Business-As-Usual investments; 2. Dedicated investments for ensuring 24x7 power supply to rural consumers under the Deen Dayal Upadhyay Gram Jyoti Yojna (DDUGJY) scheme; 3. Dedicated investments for ensuring 24x7 power supply to urban consumers under the Integrated Power Development Scheme (IPDS);

10.4.3 Base Capex Network Additions: Summary of Infrastructure additions for the balance years of 3rd control period is as given below: Category Units FY2016-17 FY2017-18 FY2018-19 SS unit additions Nos 144 133 137 PTR additions Nos 450 443 444 Feeder Additions Km 30,381 30,899 29,457 DTR additions Nos 39,000 37,330 35,678 10.4.4 Distribution Plan: Distribution Plan for the balance years of 3rd control period is as given below:

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Category Units FY2016-17 FY2017-18 FY2018-19 Total R-APDRP Part A - IT Rs.Crs 3 3 3 9 R-APDRP Part A - SCADA/DMS Rs.Crs 17 5 5 27 R-APDRP Part B Rs.Crs 12 - - 12 State program (approved by TSERC) Load growth and network strengthening Rs.Crs 1,025 1,055 1,072 3,152 Technology upgradation, renovation and Rs.Crs 32 32 5 69 modernization schemes Measures for bringing down AT&C losses Rs.Crs 45 54 52 151 DSM measures Rs.Crs 7 7 - 14 Other Capex Rs.Crs 241 255 284 780 Power For All under IPDS Load growth and network strengthening Rs.Crs 510 510 510 1530 Technology upgradation, renovation and Rs.Crs - - - modernization schemes Measures for bringing down AT&C losses Rs.Crs 232 232 232 696 DSM measures Rs.Crs 6 6 6 18 Renewable Energy Measures Rs.Crs 5 5 5 15 Power For All under DDUJY Load growth and network strengthening Rs.Crs 632 632 632 1896 Technology upgradation, renovation and Rs.Crs - - - modernization schemes Measures for bringing down AT&C losses Rs.Crs 563 563 563 1689 DSM measures Rs.Crs 5 5 5 15 Renewable Energy Measures Rs.Crs 61 61 61 183 Under UDAY Scheme and 9 Hrs Agriculture DTR metering Rs.Crs 150 86 - 236 Providing Smart Meters Rs.Crs 200 292 305 797 9 Hours Agriculture Rs.Crs 586 586 Total Capex Rs.Crs 4,333 3,804 3,741 11,878

ANNEXURE-1 Performance Reports

Index

Company Name TSSPDCL Filing Date (dd/mm/yy) 8-Mar-2016 Multi Year Tariff Period FY 2014-2019 Year of ARR filing FY 2016-17 Data Type Performance Reports

S. No. Title Form No. 1 Compensation paid by the Licensee to Consumers for deficiency of Service as per the Regulations of the Comm Form 1 2 Details of electrical accidents occurred during previous year and current year Form 2 3 Replacement of burnt Distribution Transformers (DTRs) and Installation of Additional DTRs Form 3 4 Statement showing Cirlce-wise, Category-wise Replacement of Burnt-out Meters Form 4(a) 5 Statement showing Cirlce-wise, Category-wise Replacement of Stuck-up Meters Form 4(b) 6 Performance with regard to attending to Fuse-off Calls (FOC) Form 5 7 Breakdowns in power supply to urban and rural consumers (circle-wise) and time taken for restoration Form 6(a) 8 Interruptions in power supply to urban and rural consumers (circle-wise) and time taken for restoration Form 6(b) 9 Frequency Profile of Southern Region (SR) Grid Form 7 10 Pending Service Connections applications of different categories of consumers Form 8(a) 11 Number of Service Connections released to different categories of consumers Form 8(b) 12 Arrears of consumers over Rs.50,000 pending for over six months Form 9(a) 13 Details of Bad Debts Written-off during FY2014-15 Form 9(b) 14 Court cases involing the Licensee and steps being taken to resolve them; Form 10 15 Number of cases filed in respect of pilferage of power in various categories giving comparative picture with previ Form 11

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Compensation paid by the Licensee to Consumers for deficiency of Service as per the Regulations of the Commission Sl. Circle Meter Wrong billing Back Billing Category New Title Change O&M Others Total No. Complaints Change Connections Release Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount During FY2014-15 1 Hyderabad (Central) 00 2 Hyderabad (North) 1 4800 1 13400 2 18200 3 Hyderabad (South) 2 44450 3 35500 1 11800 6 91750 4 Mahabubnagar 00 5 Medak & Siddipet 00 6 Nalgonda 00 7 Rangareddy (East) 00 8 Rangareddy (North) 1 30000 1 30000 9 Rangareddy (South) 3 500 3 500 TSSPDCL Total 5 44950 4 40300 1 30000 1 11800 0 0 0 0 0 0 1 13400 12 140450

During H1 of FY2015-16 1 Hyderabad (Central) 2 18800 2 18800 2 Hyderabad (North) 1 20000 1 20000 3 Hyderabad (South) 3 84750 3 84750 4 Mahabubnagar 1 105600 1 105600 5 Medak & Siddipet 00 6 Nalgonda 1 45300 1 45300 7 Rangareddy (East) 1 100 1 100 2 200 8 Rangareddy (North) 1 9850 1 500 2 10350 9 Rangareddy (South) 1 100 1 1450 2 45900 4 47450 TSSPDCL Total 2 200 8 134850 0 0 0 0 3 151500 0 0 3 45900 0 0 16 332450

Page 94 Format - 2

Details of electrical accidents occurred during previous year and current year Sl. Circle Human Animals No. Fatal Non-Fatal Departmental Contract General Total Departmental Contract General Total Labour Public Labour Public During FY2014-15 1Hyderabad (Central) 178 6 6 2Hyderabad (North) 1910 1179 3Hyderabad (South) 257 1315 4 Mahabubnagar 4 120 124 1 1 11 5 Medak & Siddipet 1 90 91 1 1 6 Nalgonda 1 45 46 11011 56 7 Rangareddy (East) 5 5 7 7 8 Rangareddy (North) 156 1 1 9 Rangareddy (South) 3710 TSSPDCL Total 14 293 307 3 4 34 41 67

During H1 of FY2015-16 1Hyderabad (Central) 1 1 1 1 2Hyderabad (North) 2 2 336 3Hyderabad (South) 112 1 1 4 Mahabubnagar 1 62 63 1 1 50 5 Medak & Siddipet 1 50 51 30 6 Nalgonda 1 1 21 23 167 55 7 Rangareddy (East) 4 4 1 1 8 Rangareddy (North) 2 2 314 9 Rangareddy (South) 2 2 1 1 TSSPDCL Total 2 3 145 150 2 10 10 22 135

Details of exgratia paid during previous year and current year Sl. Circle No. of cases for which ex-gratia paid (Rs. in lakhs) No. Human Animals No. Amount Nos. Amount During FY2014-15 1Hyderabad (Central) 2 4.00 2Hyderabad (North) 3 4.00 3Hyderabad (South) 7 10.00 4 Mahabubnagar 45 60.50 11 0.13 5 Medak & Siddipet 19 18.50 6 Nalgonda 22 21.53 56 1.68 7 Rangareddy (East) 2 2.00 8 Rangareddy (North) 5 8.00 9 Rangareddy (South) 6 11.00 TSSPDCL Total 111 139.53 67 1.81

During H1 of FY2015-16 1Hyderabad (Central) 2Hyderabad (North) 3Hyderabad (South) 1 5.00 4 Mahabubnagar 61 61.00 50 5.51 5 Medak & Siddipet 42 64.52 30 3.11 6 Nalgonda 16 24.00 55 9.88 7 Rangareddy (East) 3 6.00 8 Rangareddy (North) 3 6.00 9 Rangareddy (South) 17 24.00 TSSPDCL Total 143 190.52 135 18.50 Note: Payment of ex-gratia for the balance cases could not be made due to non-receipt of necessary documents required for payment viz., postmortem, death, legal heir, etc.

Page 95 Format - 3

Replacement of burnt Distribution Transformers (DTRs) and Installation of Additional DTRs Sl. Circle No.of DTRs as on No.of DTRs failed and No.of DTRs added No.of DTRs as on end of No. beginning of the year replaced year/H1 of year Single Three Total Single Three Total Single Three Total Single Three Total Phase Phase Phase Phase Phase Phase Phase Phase During FY2014-15 1 Hyderabad (Central) 195 5784 5979 0 259 259 -100 398 298 95 6182 6277 2 Hyderabad (North) 860 10621 11481 0 492 492 -595 1380 785 265 12001 12266 3 Hyderabad (South) 273 4654 4927 0 438 438 -245 423 178 28 5077 5105 4 Mahabubnagar 18986 35821 54807 4258 8161 12419 604 8329 8933 19590 44150 63740 5 Medak & Siddipet 11865 31007 42872 1521 5147 6668 716 7155 7871 12581 38162 50743 6 Nalgonda 24281 50180 74461 2135 7534 9669 1867 10784 12651 26148 60964 87112 7 Rangareddy (East) 2814 12547 15361 127 1080 1207 -222 1999 1777 2592 14546 17138 8 Rangareddy (North) 1786 13409 15195 54 409 463 45 1462 1507 1831 14871 16702 9 Rangareddy (South) 9606 20800 30406 1077 2353 3430 763 2402 3165 10369 23202 33571 TSSPDCL Total 70666 184823 255489 9172 25873 35045 2833 34332 37165 73499 219155 292654

During H1 of FY2015-16 1 Hyderabad (Central) 95 6182 6277 0 170 170 7 170 177 102 6352 6454 2 Hyderabad (North) 265 12001 12266 0 396 396 0 382 382 265 12383 12648 3 Hyderabad (South) 28 5077 5105 0 284 284 0 139 139 28 5216 5244 4 Mahabubnagar 19590 44150 63740 2184 4086 6270 499 1993 2492 20089 46143 66232 5 Medak & Siddipet 12581 38162 50743 1012 2726 3738 568 4587 5155 13149 42749 55898 6 Nalgonda 26148 60964 87112 1296 4585 5881 -314 3611 3297 25834 64575 90409 7 Rangareddy (East) 2592 14546 17138 107 726 833 -99 809 710 2493 15355 17848 8 Rangareddy (North) 1831 14871 16702 43 311 354 -7 670 663 1824 15541 17365 9 Rangareddy (South) 10369 23202 33571 713 1262 1975 405 829 1234 10774 24031 34805 TSSPDCL Total 73499 219155 292654 5355 14546 19901 1059 13190 14249 74558 232345 306903 Note: Single phase DTRs in Urban circles are replaced with Three phase DTRs and are diverted to Rural circles

Page 96 Format - 4(a)

Statement showing Cirlce-wise, Category-wise Replacement of Burnt-out Meters Sl. Circle Burnt-out Meter Services Replacement of Burnt-out Meter Services During FY2014-15 HT Category HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total 1 Hyderabad (Central) 2 Hyderabad (North) 3 Hyderabad (South) 4 Mahabubnagar 5 Medak & Siddipet 6 Nalgonda 7 Rangareddy (East) 8 Rangareddy (North) 9 Rangareddy (South) HT Category Total LT Category LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total 1 Hyderabad (Central) 1168 291 1 366 8 1834 1154 299 1 363 8 1825 2 Hyderabad (North) 702 213 12 2 443 6 1378 678 207 21 1 464 5 1376 3 Hyderabad (South) 1793 421 9 135 12 2370 1619 414 9 132 11 2185 4 Mahabubnagar 3552 861 139 7 1 152 69 4781 3483 808 114 9 2 145 68 4629 5 Medak & Siddipet 3207 637 145 2 347 59 5 4402 2949 614 131 2 297 57 4 4054 6 Nalgonda 1845 517 84 14 6 340 29 2835 1859 518 79 15 6 328 31 2836 7 Rangareddy (East) 1108 238 44 5 834 7 2236 1084 241 42 5 840 7 2219 8 Rangareddy (North) 881 226 21 6 7 428 5 1574 857 225 17 7 6 414 6 1532 9 Rangareddy (South) 3015 681 54 2 56 112 36 1 3957 2986 682 57 2 60 144 35 1 3967 LT Category Total 17271 4085 509 31 77 3157 231 6 25367 16669 4008 471 35 80 3127 228 5 24623

During H1 of FY2015-16 HT Category HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total 1 Hyderabad (Central) 2 Hyderabad (North) 3 Hyderabad (South) 4 Mahabubnagar 5 Medak & Siddipet 6 Nalgonda 7 Rangareddy (East) 8 Rangareddy (North) 9 Rangareddy (South) HT Category Total LT Category LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total 1 Hyderabad (Central) 639 150 1 117 9 916 634 137 126 7 904 2 Hyderabad (North) 396 104 16 1 180 6 703 386 106 12 1 133 5 643 3 Hyderabad (South) 875 208 3 1 23 7 1117 895 208 4 1 22 7 1137 4 Mahabubnagar 1262 362 74 8 53 28 1787 1131 338 72 5 50 19 1615 5 Medak & Siddipet 1467 330 82 1 124 25 2029 1269 282 67 1 164 18 1 1802 6 Nalgonda 860 233 35 8 1 120 16 1273 729 226 36 6 112 11 1120 7 Rangareddy (East) 520 120 19 1 3 350 7 1020 503 111 17 3 318 5 957 8 Rangareddy (North) 335 108 20 1 3 182 2 651 351 109 25 1 4 196 3 689 9 Rangareddy (South) 1524 365 34 25 50 6 2004 1359 349 34 25 50 8 1825 LT Category Total 7878 1980 284 20 33 1199 106 11500 7257 1866 267 14 33 1171 83 1 10692

Page 97 Format - 4(b)

Statement showing Cirlce-wise, Category-wise Replacement of Stuck-up Meters Sl. Circle Stuck-up Meter Services Replacement of Stuck-up Meter Services During FY2014-15 HT Category HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total 1 Hyderabad (Central) 2 Hyderabad (North) 3 Hyderabad (South) 4 Mahabubnagar 5 Medak & Siddipet 6 Nalgonda 7 Rangareddy (East) 8 Rangareddy (North) 9 Rangareddy (South) HT Category Total LT Category LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total 1 Hyderabad (Central) 8371 1611 37 193 36 10248 8445 1640 38 180 36 10339 2 Hyderabad (North) 12397 2667 113 3 256 33 15469 12500 2651 119 2 258 34 15564 3 Hyderabad (South) 7128 2055 36 16 38 9273 6920 2048 37 16 34 9055 4 Mahabubnagar 17334 2810 306 34 8 207 165 20864 16038 2673 262 28 3 198 153 19355 5 Medak & Siddipet 18271 2402 429 3 255 244 4 21608 17671 2335 417 4 253 227 4 20911 6 Nalgonda 22515 3126 551 180 33 857 195 27457 22746 3136 518 173 30 819 191 27613 7 Rangareddy (East) 14805 2174 152 3 4 822 52 18012 14724 2156 144 3 5 805 50 17887 8 Rangareddy (North) 14182 2311 139 6 30 507 42 1 17218 14318 2354 138 6 29 497 43 1 17386 9 Rangareddy (South) 16156 2155 216 4 192 85 104 18912 16272 2181 226 5 181 104 96 19065 LT Category Total 131159 21311 1979 230 270 3198 909 5 159061 129634 21174 1899 219 250 3130 864 5 157175

During H1 of FY2015-16 HT Category HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total HT-I HT-II HT-III HT-IV HT-V HT-VI HT-VII HT-VIII Total 1 Hyderabad (Central) 2 Hyderabad (North) 3 Hyderabad (South) 4 Mahabubnagar 5 Medak & Siddipet 6 Nalgonda 7 Rangareddy (East) 8 Rangareddy (North) 9 Rangareddy (South) HT Category Total LT Category LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total LT-I LT-II LT-III LT-IV LT-V LT-VI LT-VII LT-VIII Total 1 Hyderabad (Central) 3649 756 8 79 19 4511 3492 725 5 92 17 4331 2 Hyderabad (North) 5722 1290 72 1 102 31 7218 5701 1259 67 2 73 21 7123 3 Hyderabad (South) 3387 934 15 4 16 4356 3426 972 14 4 18 4434 4 Mahabubnagar 6248 1135 174 11 96 75 7739 6108 1081 139 13 3 110 72 7526 5 Medak & Siddipet 7081 1082 193 6 1 102 60 8525 6685 969 179 4 1 95 67 8000 6 Nalgonda 10433 1434 249 87 8 473 68 12752 9522 1338 247 90 8 475 58 11738 7 Rangareddy (East) 6508 865 90 1 4 350 21 7839 6400 869 92 1 2 343 19 7726 8 Rangareddy (North) 5340 896 74 6 18 165 10 1 6510 5182 840 70 5 20 177 10 1 6305 9 Rangareddy (South) 6751 843 118 3 92 128 33 7968 6245 808 100 3 101 50 36 7343 LT Category Total 55119 9235 993 114 124 1499 333 1 67418 52761 8861 913 116 137 1419 318 1 64526

Page 98 Format - 5

Performance with regard to attending to Fuse-off Calls (FOC) Circle Type of Compalints No. of Complaints No. of Consumers Time for rectification affected Max Min Avg. During FY2014-15 Hyderabad (Central) Individual FOCs 90429 84518 1:00 0:20 0:40 Serivce Wire defect 608 608 1:00 0:30 0:45 LT Fuses blown 104056 1115052 1:00 0:30 0:45 LT line fault 331 81536 1:00 0:30 0:45 HG fuse blown 3753 190146 1:00 0:30 0:45 DTR Failure 284 48848 3:00 2:00 2:30 Total 199461 1520708 Hyderabad (North) Individual FOCs 135342 1254279 68:52 3:10 40:21 Serivce Wire defect 14258 14751 74:51 6:10 30:20 LT Fuses blown 29435 745219 7:02 0:20 0:45 LT line fault 375 12870 14:15 2:20 7:15 HG fuse blown 2785 211456 7:20 0:45 1:20 DTR Failure 276 19541 19:20 4:10 8:20 Total 182471 2258116 Hyderabad (South) Individual FOCs 133342 133342 1:00 0:20 0:40 Serivce Wire defect 14258 14258 1:00 0:20 0:40 LT Fuses blown 27421 523219 1:00 0:20 0:40 LT line fault 375 21870 1:40 0:20 1:00 HG fuse blown 2022 11621 1:10 0:30 0:50 DTR Failure 246 19541 4:00 1:00 2:30 Total 177664 723851 Mahabubnagar Individual FOCs 25447 25447 1:00 0:30 0:45 Serivce Wire defect 2074 2074 1:30 0:30 1:00 LT Fuses blown 90 2259 2:00 1:00 1:30 LT line fault 37 386 3:00 2:00 2:30 HG fuse blown 44 1499 2:00 1:00 1:30 DTR Failure 12419 74511 48:00 12:00 18:00 Total 40111 106176 Medak & Siddipet Individual FOCs 4499 4499 1:00 0:30 0:45 Serivce Wire defect 1123 1123 1:30 0:30 1:00 LT Fuses blown 389 1131 2:00 1:00 1:30 LT line fault 342 947 3:00 2:00 2:30 HG fuse blown 351 962 2:00 1:00 1:30 DTR Failure 4293 26843 48:00 12:00 18:00 Total 10997 35505

Page 99 Circle Type of Compalints No. of Complaints No. of Consumers Time for rectification affected Max Min Avg. Nalgonda Individual FOCs 29514 29514 4:00 1:00 2:30 Serivce Wire defect 955 955 4:00 1:00 2:30 LT Fuses blown 5411 5411 1:00 0:30 0:45 LT line fault 211 28544 4:00 1:00 2:30 HG fuse blown 2585 5877 0:00 0:00 0:00 DTR Failure 558 12588 24:00 4:00 14:00 Total 39234 82889 Rangareddy (East) Individual FOCs 3395 3395 17:00 7:00 6:55 Serivce Wire defect 4950 48861 18:00 7:30 7:40 LT Fuses blown 6891 50151 3:00 1:20 2:00 LT line fault 1278 11470 5:30 2:20 4:00 HG fuse blown 1244 5534 4:00 1:30 3:20 DTR Failure 796 15850 28:00 14:00 12:40 Total 18554 135261 Rangareddy (North) Individual FOCs 22866 4906626 3:20 1:40 2:35 Serivce Wire defect 7812 7812 5:20 2:40 4:05 LT Fuses blown 11515 157175 1:15 0:50 1:00 LT line fault 3178 1412363 3:40 2:00 3:45 HG fuse blown 8248 874103 3:25 2:00 2:00 DTR Failure 323 80147 14:00 10:00 10:30 Total 53942 7438226 Rangareddy (South) Individual FOCs 20056 20056 41:48 5:21 1:42 Serivce Wire defect 2135 2135 34:36 7:36 4:11 LT Fuses blown 19200 105116 9:51 2:58 1:42 LT line fault 2563 24736 17:12 3:13 2:35 HG fuse blown 5675 33607 12:36 3:13 2:50 DTR Failure 3194 164107 60:48 30:24 15:17 Total 52823 349757 TSSPDCL Individual FOCs 464890 6461676 68:52 0:20 6:06 Serivce Wire defect 48173 92577 74:51 0:20 5:66 LT Fuses blown 204408 2704733 9:51 0:20 0:97 LT line fault 8690 1594722 17:12 0:20 2:81 HG fuse blown 26707 1334805 12:36 0:00 1:38 DTR Failure 22389 461976 60:48 1:00 11:19 Total 775257 12650489

Page 100 Circle Type of Compalints No. of Complaints No. of Consumers Time for rectification affected Max Min Avg. During H1 of FY2015-16 Hyderabad (Central) Individual FOCs 54828 51672 1:00 0:20 0:30 Serivce Wire defect 563 563 1:00 0:20 0:30 LT Fuses blown 67616 307782 1:00 0:30 0:30 LT line fault 250 8872 1:00 0:30 0:30 HG fuse blown 2452 108336 1:00 0:30 0:30 DTR Failure 184 31648 3:00 2:00 2:50 Total 125893 508873 Hyderabad (North) Individual FOCs 95821 68745 45:21 3:10 15:25 Serivce Wire defect 75841 12541 62:20 6:10 18:25 LT Fuses blown 27510 65241 5:25 0:20 0:45 LT line fault 215 11254 10:25 2:20 3:45 HG fuse blown 1254 25413 4:54 0:45 0:25 DTR Failure 154 20151 20:12 4:10 4:25 Total 200795 203345 Hyderabad (South) Individual FOCs 73342 73342 0:52 0:20 0:36 Serivce Wire defect 9632 9632 0:56 0:24 0:40 LT Fuses blown 18421 323219 0:54 0:18 0:36 LT line fault 192 19250 1:11 0:17 0:44 HG fuse blown 1022 7521 0:58 0:22 0:40 DTR Failure 121 12642 3:16 0:56 2:06 Total 102730 445606 Mahabubnagar Individual FOCs 10906 10906 1:00 0:30 0:45 Serivce Wire defect 889 889 1:30 0:30 1:00 LT Fuses blown 39 976 2:00 1:00 1:30 LT line fault 16 163 3:00 2:00 2:30 HG fuse blown 19 638 2:00 1:00 1:30 DTR Failure 6270 37616 48:00 12:00 18:00 Total 18139 51188 Medak & Siddipet Individual FOCs 2895 11535 1:00 0:30 0:45 Serivce Wire defect 1272 1272 1:30 0:30 1:00 LT Fuses blown 1897 17495 2:00 1:00 1:30 LT line fault 865 4456 3:00 2:00 2:30 HG fuse blown 627 6365 2:00 1:00 1:30 DTR Failure 1738 18330 48:00 12:00 18:00 Total 9294 59453

Page 101 Circle Type of Compalints No. of Complaints No. of Consumers Time for rectification affected Max Min Avg. Nalgonda Individual FOCs 955 955 4:00 1:00 2:30 Serivce Wire defect 241 241 4:00 1:00 3:00 LT Fuses blown 19 1242 1:00 0:30 0:45 LT line fault 28 255 4:00 1:00 2:30 HG fuse blown 0 0 0:00 0:00 0:00 DTR Failure 88 4125 24:00 4:00 10:00 Total 1331 6818 Rangareddy (East) Individual FOCs 3170 3170 16:00 7:00 6:55 Serivce Wire defect 4368 4368 17:00 6:30 7:40 LT Fuses blown 5665 39015 2:30 1:20 2:00 LT line fault 4055 57325 5:30 2:20 4:00 HG fuse blown 1323 7488 4:00 1:30 3:20 DTR Failure 628 10480 28:00 14:00 12:40 Total 19209 121846 Rangareddy (North) Individual FOCs 15528 3742608 3:20 1:40 2:35 Serivce Wire defect 4306 4306 5:20 2:40 4:05 LT Fuses blown 8249 495656 2:15 1:20 1:50 LT line fault 1557 669627 3:40 2:00 2:55 HG fuse blown 5756 731814 3:25 2:00 2:00 DTR Failure 305 82080 14:00 10:00 10:30 Total 35701 5726091 Rangareddy (South) Individual FOCs 10094 10094 30:17 5:15 13:49 Serivce Wire defect 1203 1203 36:00 7:00 20:50 LT Fuses blown 12390 57740 10:15 3:10 5:27 LT line fault 1611 17675 16:00 3:25 8:35 HG fuse blown 3233 22605 12:00 3:25 6:20 DTR Failure 2134 100712 64:00 32:00 45:15 Total 30665 210029 TSSPDCL Individual FOCs 267539 3973027 45:21 0:20 4:61 Serivce Wire defect 98315 35015 62:20 0:20 6:21 LT Fuses blown 141806 1308366 10:15 0:18 1:44 LT line fault 8789 788877 16:00 0:17 2:89 HG fuse blown 15686 910180 12:00 0:00 1:66 DTR Failure 11622 317784 64:00 0:56 13:63 Total 543757 7333249

Page 102 Format - 6(a)

Breakdowns in power supply to urban and rural consumers (circle-wise) and time taken for restoration Sl. Circle 33 kV SystemRatio per 100 km 11 kV System Ratio per 100 km No. No. of Length of No. of Duration Nos. Duration No. of Length of No. of Duration Nos. Duration feeders lines in km breakdowns in Hrs in Hrs feeders lines in km breakdowns in Hrs in Hrs Occurred during FY2014-15 1 Hyderabad (Central) 33 332.78 28 15.07 8.41 4.53 271 856.65 305 711.59 35.60 83.07 2 Hyderabad (North) 73 315.06 38 13.21 12.06 4.19 407 1631.48 620 1497.51 38.00 91.79 3 Hyderabad (South) 27 143.96 22 10.03 15.28 6.97 222 1015.30 486 1141.18 47.87 112.40 4 Mahabubnagar 120 2790.60 381 2314.34 13.65 82.93 938 23150.88 1396 4957.00 6.03 21.41 5 Medak & Siddipet 141 1993.64 212 360.53 10.63 18.08 1034 15227.44 958 1806.33 6.29 11.86 6 Nalgonda 113 2504.20 511 2513.19 20.41 100.36 1088 18800.47 1556 8011.05 8.28 42.61 7 Rangareddy (East) 42 520.00 69 104.10 13.27 20.02 349 2510.07 347 1827.48 13.82 72.81 8 Rangareddy (North) 66 520.56 28 124.10 5.38 23.84 350 2137.61 439 806.11 20.54 37.71 9 Rangareddy (South) 62 743.23 122 511.49 16.41 68.82 474 5097.97 684 2080.49 13.42 40.81 TSSPDCL Total 677 9864.03 1411 5966.06 14.30 60.48 5133 70427.87 6791 22838.74 9.64 32.43

Occurred during H1 of FY2015-16 1 Hyderabad (Central) 34 349.98 13 4.47 3.71 1.28 271 866.10 378 902.01 43.64 104.15 2 Hyderabad (North) 78 339.69 15 5.25 4.42 1.55 444 1686.48 879 2273.52 52.12 134.81 3 Hyderabad (South) 28 177.14 18 25.36 10.16 14.32 238 1035.25 589 1319.17 56.89 127.43 4 Mahabubnagar 126 2815.60 227 1237.21 8.06 43.94 943 23548.79 692 2958.00 2.94 12.56 5 Medak & Siddipet 153 2033.44 196 601.27 9.64 29.57 1076 15270.64 997 5044.28 6.53 33.03 6 Nalgonda 113 2571.63 292 2193.95 11.35 85.31 1120 19178.18 895 6745.41 4.67 35.17 7 Rangareddy (East) 42 525.00 43 75.26 8.19 14.34 360 2612.50 347 712.37 13.28 27.27 8 Rangareddy (North) 75 536.66 15 72.30 2.80 13.47 382 2196.07 384 752.12 17.49 34.25 9 Rangareddy (South) 67 786.13 116 469.41 14.76 59.71 508 5181.05 320 854.22 6.18 16.49 TSSPDCL Total 716 10135.27 935 4684.48 9.23 46.22 5342 71575.06 5481 21561.10 7.66 30.12

Page 103 Format - 6(b)

Interruptions in power supply to urban and rural consumers (circle-wise) and time taken for restoration Sl. Circle 33 kV SystemRatio per 100 km 11 kV System Ratio per 100 km No. No. of Length of No. of Duration Nos. Duration No. of Length of No. of Duration Nos. Duration feeder lines in km Interruptions in Hrs in Hrs feeder lines in km Interruptions in Hrs in Hrs Occurred during FY2014-15 1 Hyderabad (Central) 33 332.78 553 84.36 166.18 25.35 271 856.65 7963 1925.46 929.55 224.77 2 Hyderabad (North) 73 315.06 682 97.26 216.47 30.87 407 1631.48 15910 3398.41 975.19 208.30 3 Hyderabad (South) 27 143.96 313 45.35 217.42 31.50 222 1015.30 11458 2332.22 1128.53 229.71 4 Mahabubnagar 120 2790.60 9655 3218.00 345.98 115.32 938 23150.88 46116 6785.00 199.20 29.31 5 Medak & Siddipet 141 1993.64 1470 353.40 73.73 17.73 1034 15227.44 30665 2654.31 201.38 17.43 6 Nalgonda 113 2504.20 6598 1308.59 263.48 52.26 1088 18800.47 21548 3954.55 114.61 21.03 7 Rangareddy (East) 42 520.00 403 84.55 77.50 16.26 349 2510.07 23678 26502.55 943.32 1055.85 8 Rangareddy (North) 66 520.56 488 142.42 93.75 27.36 350 2137.61 5943 983.25 278.02 46.00 9 Rangareddy (South) 62 743.23 801 138.30 107.77 18.61 474 5097.97 4252 1075.34 83.41 21.09 Total 677 9864.03 20963 5472.23 212.52 55.48 5133 70427.87 167533 49611.09 237.88 70.44

Occurred during H1 of FY2015-16 1 Hyderabad (Central) 34 349.98 377 58.31 107.72 16.66 271 866.10 5245 1411.16 605.59 162.93 2 Hyderabad (North) 78 339.69 441 118.11 129.82 34.77 444 1686.48 8596 2520.39 509.70 149.45 3 Hyderabad (South) 28 177.14 218 34.41 123.07 19.43 238 1035.25 5146 1473.51 497.08 142.33 4 Mahabubnagar 126 2815.70 5202 1165.58 184.75 41.40 943 23548.00 21049 3281.00 89.39 13.93 5 Medak & Siddipet 153 2033.44 756 268.38 37.18 13.20 1076 15270.64 6731 430.02 44.08 2.82 6 Nalgonda 113 2571.63 3528 887.55 137.19 34.51 1120 19178.18 10936 2662.44 57.02 13.88 7 Rangareddy (East) 42 525.00 256 21.02 48.76 4.00 360 2612.50 9729 3685.14 372.40 141.06 8 Rangareddy (North) 75 536.66 250 69.12 46.58 12.88 382 2196.07 2790 508.19 127.05 23.14 9 Rangareddy (South) 67 786.13 609 144.21 77.47 18.34 508 5181.05 2790 787.12 53.85 15.19 Total 716 10135.37 11637 2766.69 114.82 27.30 5342 71574.27 73012 16758.97 102.01 23.41

Page 104 Format - 7

Frequency Profile of Southern Region (SR) Grid Month Average Maximum Minimum (Figures in percentage of time) Hz Hz Date Hz Date <48.50 HZ 48.50-49.00 Hz 49.00-49.50 Hz 49.50-50.00 Hz 50.00-50.50 Hz >50.50 Hz During FY2014-15 Apr-14 49.94 50.53 20.04.2014 49.49 26.04.2014 0.00 0.00 36.04 50.50 0.00 13.46 * <49.70 Hz 49.70-49.90 Hz 49.90-50.05 Hz 50.05-50.20 Hz >50.20 Hz May-14 49.97 50.56 30.05.2014 49.41 20.05.20141.46 25.42 51.54 19.66 1.92 Jun-14 49.92 50.65 12.06.2014 49.32 27.06.20146.24 34.42 43.94 14.36 1.04 Jul-14 49.93 50.36 23.07.2014 49.42 25.07.20144.37 33.75 49.02 12.40 0.46 Aug-14 49.92 50.34 26.08.2014 49.36 01.08.20144.55 36.67 47.84 10.62 0.32 Sep-14 49.95 50.37 01.09.2014 49.35 09.09.20142.07 29.11 54.59 13.85 0.38 Oct-14 49.96 50.49 02.10.2014 49.53 07.10.20141.62 25.57 52.38 19.73 0.70 Nov-14 50.00 50.42 16.11.2014 49.58 27.11.20140.43 16.55 54.17 27.19 1.66 Dec-14 49.98 50.58 15.12.2014 49.54 30.12.20141.35 24.61 48.23 23.25 2.56 Jan-15 50.00 50.56 01.01.2015 49.55 15.01.20150.79 19.29 54.23 22.95 2.74 Feb-15 50.00 50.55 17.02.2015 49.58 17.02.20150.29 13.88 61.39 23.31 1.13 Mar-15 49.99 50.54 01.03.2015 49.52 03.03.20150.54 17.67 58.86 21.50 1.43 Average 49.96 50.65 12.06.2014 49.32 27.06.20142.14 26.00 52.16 18.45 1.25 * - Frequency levels changed by SRLDC from May'14 onwards.

During H1 of FY2015-16 Apr-15 49.99 50.55 25.04.2015 49.50 07.04.20150.68 15.97 60.11 22.21 1.03 May-15 49.98 50.55 19.05.2015 49.19 24.05.20150.53 17.55 64.13 17.12 0.67 Jun-15 50.01 50.53 13.06.2015 49.56 26.06.20150.13 10.21 64.44 24.01 1.21 Jul-15 49.99 50.33 26.07.2015 49.56 28.07.20150.13 11.84 70.12 17.62 0.29 Aug-15 49.97 50.27 12.08.2015 49.55 03.08.20150.20 17.22 69.45 13.06 0.07 Sep-15 49.94 50.33 20.09.2015 49.36 04.09.20150.70 31.31 57.87 9.98 0.14 Average 49.98 50.55 25.04.2015 49.19 24.05.20150.40 17.35 64.35 17.33 0.57

Page 105 Format - 8(a)

Pending Service Connections applications of different categories of consumers Category HYDC HYDN HYDS MBNR MDK & NLG RRE RRN RRS Total SDP As on 31.03.2015 LT Supply LT-I Domestic 0 8 3 1,627 1,650 14 23 6 36 3,367 LT-II Non-Domestic/Commercial 0 5 2 215 236 45 15 5 38 561 LT-III Industry 00417216501164 LT-IV Cottage Industries 0005210008 LT-V Agricultural 0 0 0 11,587 3,272 9,888 483 10 1,929 27,169 LT-VI Street Lighting & PWS Schemes 0 0 0 283 59 144 9 0 23 518 LT-VII General Purpose 001723713007130 LT-VIII Temporary Supply 00146200215 LT Supply Total 0 13 11 13,810 5,283 10,113 535 21 2,046 31,832 HT Supply HT-I Industry 5 70 3 119 270 116 91 163 64 901 HT-II Others 74 106 19 15 31 6 71 99 37 458 HT-III Airports, Railway stations and Bus stations 1 7 0 8 48 4 19 16 24 127 HT-IV Irrigation & CPWS 00095801326 HT-V Railway Traction 0000000022 HT-VI Townships & Residential Colonies 0001101216 HT-VII Green Power 0000000000 HT-VIII Temporary Supply 031310011221 HT Supply Total 80 186 23 155 356 134 182 292 133 1,541 LT+HT Supply Total 80 199 34 13,965 5,639 10,247 717 313 2,179 33,373

As on 30.09.2015 LT Supply LT-I Domestic 2 11 11 1,820 1,692 22 73 16 63 3,710 LT-II Non-Domestic/Commercial 2 9 9 267 306 85 39 12 64 793 LT-III Industry 00435301311113107 LT-IV Cottage Industries 00062400012 LT-V Agricultural 0 0 0 17,053 7,979 15,117 756 44 3,607 44,556 LT-VI Street Lighting & PWS Schemes 0 1 2 314 92 153 12 1 27 602 LT-VII General Purpose 001763914009139 LT-VIII Temporary Supply 001118 211226 LT Supply Total 4 21 28 19,582 10,148 15,410 892 75 3,785 49,945 HT Supply HT-I Industry 1 6 1 7 32 8 6 19 5 85 HT-II Others 7429339181065 HT-III Airports, Railway stations and Bus stations 0010410017 HT-IV Irrigation & CPWS 0005000005 HT-V Railway Traction 0100000113 HT-VI Townships & Residential Colonies 0000000101 HT-VII Green Power 0000000000 HT-VIII Temporary Supply 0000000000 HT Supply Total 8 11 4 21 39 12 15 39 17 166 LT+HT Supply Total 12 32 32 19,603 10,187 15,422 907 114 3,802 50,111

Page 106 Format - 8(b)

Number of Service Connections released to different categories of consumers Category HYDC HYDN HYDS MBNR MDK & NLG RRE RRN RRS Total SDP During FY2015-16 LT Supply LT-I Domestic 13326 20007 16762 25705 26072 23399 41889 46040 34480 247680 LT-II Non-Domestic/Commercial 1632 3027 2868 4133 4810 3589 4367 4149 5295 33870 LT-III Industry 2 82 28 169 152 139 193 183 111 1059 LT-IV Cottage Industries 0 1 3 24 5 57 2 0 3 95 LT-V Agricultural 0 0 0 19325 10763 19422 600 91 3693 53894 LT-VI Street Lighting & PWS Schemes 9 87 24 193 82 126 471 287 127 1406 LT-VII General Purpose 18 33 28 69 89 98 65 60 71 531 LT-VIII Temporary Supply 6 7 1 10 3 4 10 4 7 52 LT Supply Total 14993 23244 19714 49628 41976 46834 47597 50814 43787 338587 HT Supply HT-I Industry 0 14 0 18 34 22 24 28 16 156 HT-II Others 30 42 7 29 45 29 39 42 22 285 HT-III Airports, Railway stations and Bus stations 0000 00000 0 HT-IV Irrigation & CPWS 0 0 0 2 23000 7 HT-V Railway Traction 0000 00000 0 HT-VI Townships & Residential Colonies 0100 01102 5 HT-VII Green Power 0000 00000 0 HT-VIII Temporary Supply 0000 00000 0 HT Supply Total 30 57 749815564 70 40 453 LT+HT Supply Total 15053 23358 19728 49726 42138 46944 47725 50954 43867 339493

During H1 of FY 2015-16 LT Supply LT-I Domestic 8350 12160 10590 18414 16522 21085 26346 25981 24217 163665 LT-II Non-Domestic/Commercial 1184 1866 1799 3065 2972 2599 3205 3136 3592 23418 LT-III Industry 3 30 10 102 114 91 119 76 92 637 LT-IV Cottage Industries 0 0 2 7 1 77 0 0 0 87 LT-V Agricultural 0 1 0 8540 5638 7032 399 81 1326 23017 LT-VI Street Lighting & PWS Schemes 1 121 19 109 892 134 388 411 33 2108 LT-VII General Purpose 12 10 22 55 75 62 36 30 44 346 LT-VIII Temporary Supply 11701 7186748 LT Supply Total 9551 14205 12442 30293 26221 31081 30501 29721 29311 213326 HT Supply HT-I Industry 1 2 0 13 39 13 14 23 6 111 HT-II Others 17 16 4 3 6 2 17 27 18 110 HT-III Airports, Railway stations and Bus stations 0000 00000 0 HT-IV Irrigation & CPWS 0 0 0 0 33001 7 HT-V Railway Traction 0000 00000 0 HT-VI Townships & Residential Colonies 0000 00001 1 HT-VII Green Power 0000 00000 0 HT-VIII Temporary Supply 0113 1004212 HT Supply Total 181951949183154 28 241 LT+HT Supply Total 9587 14243 12452 30331 26319 31117 30563 29829 29367 213808

Page 107 Format - 9(a)

Arrears of consumers over Rs.50,000 pending for over six months Category SC Nos. Rs.Lakhs As on 31.03.2015 LT Supply LT-I Domestic 1664 1496.69 LT-II Non-Domestic/Commercial 1507 1773.10 LT-III Industry 1523 2279.24 LT-IV Cottage Industries 6 9.07 LT-V Agricultural 3415 3410.40 LT-VI Street Lighting & PWS Schemes 29807 69313.67 LT-VII General Purpose 342 403.10 LT-VIII Temporary Supply 25 22.57 LT Supply Total 38289 78707.842 HT Supply HT-I Industry 1183 68283.17 HT-II Others 220 8153.83 HT-III Airports, Railway stations and Bus stations 1 12.66 HT-IV Irrigation & CPWS 139 8718.15 HT-V Railway Traction 1 86.41 HT-VI Townships & Residential Colonies 8 16.67 HT-VII Green Power 0 0.00 HT-VIII Temporary Supply 0 0.00 HT Supply Total 1552 85270.87 LT+HT Supply Total 39841 163978.72

As on 30.09.2015 LT Supply LT-I Domestic 1724 1539.60 LT-II Non-Domestic/Commercial 1707 1994.17 LT-III Industry 1617 2342.31 LT-IV Cottage Industries 5 7.88 LT-V Agricultural 3346 3389.66 LT-VI Street Lighting & PWS Schemes 30671 83007.33 LT-VII General Purpose 389 464.91 LT-VIII Temporary Supply 24 23.83 LT Supply Total 39483 92769.69 HT Supply HT-I Industry 1184 52421.94 HT-II Others 235 8273.43 HT-III Airports, Railway stations and Bus stations 1 13.82 HT-IV Irrigation & CPWS 153 16541.30 HT-V Railway Traction 5 340.56 HT-VI Townships & Residential Colonies 8 18.60 HT-VII Green Power 0 0.00 HT-VIII Temporary Supply 0 0.00 HT Supply Total 1586 77609.65 LT+HT Supply Total 41069 170379.34

Page 108 Format - 9(b)

Details of Bad Debts Written-off during FY2014-15 Category Rs.Lakhs LT Supply LT-I Domestic Nil LT-II Non-Domestic/Commercial Nil LT-III Industry Nil LT-IV Cottage Industries Nil LT-V Agricultural Nil LT-VI Street Lighting & PWS Schemes Nil LT-VII General Purpose Nil LT-VIII Temporary Supply Nil LT Supply Total Nil HT Supply HT-I Industry Nil HT-II Others Nil HT-III Airports, Railway stations and Bus stations Nil HT-IV Irrigation & CPWS Nil HT-V Railway Traction Nil HT-VI Townships & Residential Colonies Nil HT-VII Green Power Nil HT-VIII Temporary Supply Nil HT Supply Total Nil LT+HT Supply Total Nil There are no cases of waiver of dept or loan or interest or other charges by the TSSPDCL, during the FY2014-15

Page 109 Format - 10

Court cases involing the Licensee and steps being taken to resolve them

Statement showing the details of court cases pending as on 31.03.2015 Rs. in crore Sl. Circle LT HT Total No. No. of cases Amount No. of cases Amount No. of cases Amount 1Hyderabad (Central) 29 0.24 69 14.18 98 14.42 2Hyderabad (North) 60 0.35 186 27.27 246 27.62 3Hyderabad (South) 53 0.39 33 2.64 86 3.03 4 Mahabubnagar 0 0 161 70.69 161 70.69 5 Medak & Siddipet 0 0 333 75.57 333 75.57 6 Nalgonda 123 0.88 355 100.65 478 101.53 7 Rangareddy (East) 73 0.61 143 11.79 216 12.4 8 Rangareddy (North) 21 0.04 248 36.59 269 36.63 9 Rangareddy (South) 342 2.41 215 82.03 557 84.44 Total 701 4.92 1743 421.41 2444 426.33

Statement showing age-wise analysis, including reasons for pendency, of legal/arbitration cases pending as on 31.03.2015 Sl. Circle No. of cases and period of pendency Total Resesons for No. pendency Upto 1 year 1-2 years 2-3 years More than 3 years 1Hyderabad (Central) 60 25 0 13 98 2Hyderabad (North) 46 15 36 149 246 3Hyderabad (South) 355 153186 4 Mahabubnagar 75 31 15 40 161 Court 5 Medak & Siddipet 58 75 26 174 333 proceedings 6 Nalgonda 116 145 46 171 478 are in 7 Rangareddy (East) 54 35 10 117 216 progress 8 Rangareddy (North) 41 49 22 157 269 9 Rangareddy (South) 145 126 98 188 557 Total 630 506 268 1040 2444

Page 110 Format - 11

Number of cases filed in respect of pilferage of power in various categories giving comparative picture with previous year Sl. Circle Total No. of cases Provisional Amount Amount of No. booked Accessed (Rs. in Assesment realized lakhs) (Rs. in Lakhs) During FY2014-15 1 Hyderabad (Central) 10328 640.01 842.93 2 Hyderabad (North) 11152 890.04 511.43 3 Hyderabad (South) 12923 1025.37 1074.61 4 Mahabubnagar 16523 480.61 246.00 5 Medak & Siddipet 19034 788.18 662.10 6 Nalgonda 21508 751.73 656.61 7 Rangareddy (East) 11182 655.72 689.24 8 Rangareddy (North) 9032 501.16 559.52 9 Rangareddy (South) 11625 634.92 761.72 10 HT (DPE only) 180 2769.92 1579.57 TSSPDCL Total 123487 9137.66 7583.73

During H1 of FY2015-16 1 Hyderabad (Central) 4393 300.48 824.26 2 Hyderabad (North) 4154 245.92 184.04 3 Hyderabad (South) 5653 406.98 393.11 4 Mahabubnagar 6873 186.09 82.76 5 (a) Medak 5480 249.89 140.49 5 (b) Siddipet 3077 82.89 111.07 6 Nalgonda 8162 273.03 221.38 7 Rangareddy (East) 5264 268.31 186.60 8 Rangareddy (North) 4519 209.49 262.30 9 Rangareddy (South) 4250 228.89 124.14 10 HT (DPE only) 68 323.47 467.34 TSSPDCL Total 51893 2775.44 2997.49

Page 111

ANNEXURE - 2 Retail Supply Formats

Company Name TSSPDCL

Filing Date (dd/mm/yy) 08.03.2016

Multi Year Tariff Period FY 2015-19 Year FY2016-17 Commission' s Regulations Reg-4/2005

Business type Retail Supply of Electricity

S. No. Title Form No.

1 Aggregate Revenue Requirement for Retail Supply Business Form 1 2 Transmission Cost Form 1.1 3 SLDC Charges Form 1.2 4 Distribution Cost Form 1.3 5 Power Purchase and Procurement Cost (For Regulated Business) Form 1.4 6 NCE Generation (Base Year) Form 1.4 (i) 7 NCE Generation (Year 1) Form 1.4(ii) 8 NCE Generation (Year 2) Form 1.4(iii) 9 NCE Generation (Year 3) Form 1.4(iv) 10 NCE Generation (Year 4) Form 1.4(v) 11 NCE Generation (Year 5) Form 1.4(vi) 12 Power Purchase and Procurement Cost (For Non-regulated Business) Form 1.4a 13 Sales to Licensees Form 1.4b 14 Discom-Discom Purchases Form 1.4c 15 Interest on Consumer Security Deposits Form 1.5 16 Supply Margin Form 1.6 17 Other Costs Form 1.7 18 New consumer categories Form A 19 Cost of Service: Embedded Cost Method Form 2 20 Sales Forecast Form 3 21 Power Purchase Requirement Form 4 22 Energy Losses (Distribution System) Form 4a 23 Transmission Losses Form 4b 24 Energy Availability Form 4.1 25 Energy Dispatch Form 4.2 26 Revenue from Current Tariffs Form 5 27 Incentives at current Tariffs Form 5a 28 Consumers switching to competition Form 5b 29 Consumers served under Open Access as per Section 42 and Section 49 of E Act Form 5c 30 Non-tariff Income at current charges Form 6 31 Total Revenue at Current tariff and Charges Form 7 32 Revenue Deficit/Surplus at current tariff and charges Form 8 33 Revenue Deficit/Surplus and Proposed Adjustments Form 9 34 Revenue from Proposed Tariffs Form 10 35 Incentives at Proposed Tariffs Form 10a 36 Non-tariff Income at proposed charges Form 11 37 Total Revenue at Proposed Tariff and Charges Form 12 38 Cost and Revenue Form 13 Notes:

1) Base Year Base Year for the First control period FY15-19 is FY2013-14 2014-15 Year 1 is the First Year of the control Period, FY2014-15 2015-16 Year 2 is the Second Year of the control Period, FY2015-16 2016-17 Year 3 is the Third Year of the control Period, FY2016-17 2017-18 Year 4 is the Fourth Year of the control Period, FY2017-18 2018-19 Year 5 is the Five Year of the control Period, FY2018 -19

2) Filings 2013-14, Licensees shall provide Full projections for FY2015-16 Estimates for FY2014-15 based on actuals for first half of the year Actuals for FY2013-14

3) Regulated Business: The retail supply of electricity to (i) consumers within the area of supply of the licensee and not eligible to avail Open Access as per Commission’s Regulations (ii) consumers within the area of supply of the licensee and eligible to avail Open Access but not exercising their option of availing open access.

Non-regulated Business: The retail supply of electricity to consumers availing supply under open access from the licensee either forming the part of area of supply of the licensee or outside the area of supply of the licensee.

4) Direct Non-Tariff Income: Non-Tariff income which is directly identifiable with a consumer category.

Apportioned Non-Tariff Income: Non-Tariff income which is not directly identifiable with a consumer category. It shall be appropriately apportioned across various consumer categories.

5) New Categories The Licensees shall add the proposed categories in Form A, the new categories would be then updated automatically in other forms The new categories are segregated voltage-wise in Form A

6) Modification/addition of Slabs/sub categories for LT consumers should be carried out in Form 7 for Current Tariff and Form 12 for Proposed Tariff.See notes in the relevant form for details

7) Phasing of Open Access as per Regulation 2 of 2005 of APERC

Eligibility Criteria for Open Access

Phase Eligibility criteria Commencement date 1 Consumers availing of power from NCE developers September, 2005 irrespective of the quantum of contracted capacity 2 Contracted capcity being greater than 5 MW September, 2005 3 Contracted capacity being greater than 2 MW September, 2006 4 Contracted capacity being greater than 1 MW April, 2008

8) Terminology for Open Access Status 1 Load not eligible for Open Access Load within the area of supply of the licensees not satisfying the eligibility criteria to avail open access as per Commission's Regulation during the time period under consideration. 2 Load Eligible for Open Access Load within the area of supply of the licensees and satisfying the eligibility criteria to avail open access as per Commission's Regulation during the period under consideration whether availing power through Open Access or not.

3 Availed (within area of supply) Load within the area of supply of the Licensee and availing power through Open Access whether from the same Licensee or any other supplier.

4 Availed ( Outside Area of supply) Load outside the area of supply of the Licensee but availing power through Open Access from the Licensee under consideration. Form 1 Aggregate Revenue Requirement for Retail Supply Business

Amount( In Rs crores) Details For Control Period Remarks Revenue Requirement Item (Rs. Crs.) link Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16

Pertains to Data includes TSSPDCL Anantapur & (excl. ATP & 1 Transmission Cost Form 1.1 649.53 619.06 820.55 1,037.09 0.00 0.00 Kurnool KNL ) 2 SLDC Cost Form 1.2 19.18 24.91 26.41 28.86 0.00 0.00 3 Distribution Cost Form 1.3 1,804.66 1,815.11 1,830.64 2,267.98 0.00 0.00 4 PGCIL Expenses 265.12 397.28 652.95 886.64 5 ULDC Charges 12.20 6.14 6.14 6.14 6 Network and SLDC Cost (1+2+3+4+5) 2,750.69 2,862.51 3,336.69 4,226.71 0.00 0.00 7 Power Purchase / Procurement Cost Form 1.4 13,552.09 13,301.51 16,427.32 16,906.14 0.00 0.00 8 Interest on Consumer Security Deposits Form 1.5 175.90 163.97 187.80 224.40 0.00 0.00 9 Supply Margin in Retail Supply Business Form 1.6 13.94 11.93 8.61 19.61 0.00 0.00 10 Other Costs, if any Form 1.7 0.52 -1.20 0.00 0.00 0.00 0.00 11 Supply Cost (7+8+9+10) 13,742.45 13,476.21 16,623.72 17,150.15 0.00 0.00 12 Aggregate Revenue Requirement (6+11) 16,493.14 16,338.72 19,960.41 21,376.86 0.00 0.00

Note: 1 The Revenue Requirement Items are cost borne for supply of power to consumers within the area of supply of the Licensees and not availing supply under Open Access. 2 Transmission Cost refers to the transmission cost borne by the licensee to serve the consumers within the area of the supply and not availing supply under Open Access 3 SLDC cost refers to the SLDC Charges paid to serve the consumers within the area of the supply and not availing supply under Open Access 4 Distribution Cost refers to the distribution cost borne by the licensee to serve the consumers within the area of the supply and not availing supply under Open Access 5 PGCIL and ULDC Expenses to be submitted in this form. Form 1.1 Transmission Cost

Transmission Cost to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)

1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access 2) Provide PGCIL and ULDC charges directly in Form 1. Base Year

(A) Long Term and Firm Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO 5585.65 61.03 409.07 3283.35 61.03 240.46

Total 5585.65 409.07 3283.35 240.46 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 5585.65 409.07 3283.35 240.46 0.00 0.00 0.00 0.00 Form 1.1 Transmission Cost

1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access 2) Provide PGCIL and ULDC charges directly in Form 1.

2014-15 Year 1

(A) Long Term and Firm Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO 5628.64 65.30 441.06 2389.40 65.30 187.23 TSTRANSCO diff cost adj. -9.24

Total 5628.64 431.82 2389.40 187.23 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 5628.64 431.82 2389.40 187.23 0.00 0.00 0.00 0.00 Form 1.1 Transmission Cost

1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access 2) Provide PGCIL and ULDC charges directly in Form 1.

2015-16 Year 2

(A) Long Term and Firm Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO 6262.51 76.66 576.10 2657.29 76.66 244.45

Total 6262.51 576.10 2657.29 244.45 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 6262.51 576.10 2657.29 244.45 0.00 0.00 0.00 0.00 Form 1.1 Transmission Cost

1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access 2) Provide PGCIL and ULDC charges directly in Form 1.

2016-17 Year 3

(A) Long Term and Firm Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO 6536.73 91.36 716.64 2923.02 91.36 320.46

Total 6536.73 716.64 2923.02 320.46 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts

Open Access

Name of Transmission service provider Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)

TSTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 6536.73 716.64 2923.02 320.46 0.00 0.00 0.00 0.00 Form 1.1 Transmission Cost

1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access 2) Provide PGCIL and ULDC charges directly in Form 1.

2017-18 Year 4

(A) Long Term and Firm Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Transmission service provider Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) TSTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Transmission service provider Tariff Cost Tariff Cost Tariff Cost Tariff Cost MW MW MW MW (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.) TSTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Form 1.1 Transmission Cost

1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access 2) Provide PGCIL and ULDC charges directly in Form 1.

2018-19 Year 5

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Form 1.2 SLDC Charges

SLDC Charges to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access

Base Year Annual Fee Charges Total Cost Tariff Cost Tariff Cost Remarks MW MW (Rs. Crs.) (Rs./MW/year) (Rs. Crs.) (Rs./MW/ month) (Rs. Crs.)

Load not eligible for Open Access 5585.65 4755.66 2.66 5585.65 1406.08 9.42 12.08 Open Access Load Eligible for Open Access 3283.35 4755.66 1.56 3283.35 1406.08 5.54 7.10 Availed (within area of supply) 0.00 0.00 0.00 Availed ( Outside Area of supply) 0.00 0.00 0.00

2014-15 Annual Fee Charges Total Cost Tariff Cost Tariff Cost Remarks MW MW (Rs. Crs.) (Rs./MW/year) (Rs. Crs.) (Rs./MW/ month) (Rs. Crs.)

Load not eligible for Open Access 5628.64 2535.65 1.43 5628.64 2378.11 16.06 17.49 Open Access Load Eligible for Open Access 2389.40 2535.65 0.61 2389.40 2378.11 6.82 7.42 Availed (within area of supply) 0.00 0.00 0.00 Availed ( Outside Area of supply) 0.00 0.00 0.00

2015-16 Annual Fee Charges Total Cost Tariff Cost Tariff Cost Remarks MW MW (Rs. Crs.) (Rs./MW/year) (Rs. Crs.) (Rs./MW/ month) (Rs. Crs.)

Load not eligible for Open Access 6262.51 3092.78 1.94 6262.51 2209.34 16.60 18.54 Open Access Load Eligible for Open Access 2657.29 3092.78 0.82 2657.29 2209.34 7.05 7.87 Availed (within area of supply) 0.00 0.00 0.00 Availed ( Outside Area of supply) 0.00 0.00 0.00 Form 1.2 SLDC Charges

2016-17 Annual Fee Charges Total Cost Tariff Cost Tariff Cost Remarks MW MW (Rs. Crs.) (Rs./MW/year) (Rs. Crs.) (Rs./MW/ month) (Rs. Crs.)

Load not eligible for Open Access 6536.73 3533.18 2.31 6536.73 2247.62 17.63 19.94 Open Access Load Eligible for Open Access 2923.02 3533.18 1.03 2923.02 2247.62 7.88 8.92 Availed (within area of supply) 0.00 0.00 0.00 Availed ( Outside Area of supply) 0.00 0.00 0.00

2017-18 Annual Fee Charges Total Cost Tariff Cost Tariff Cost Remarks MW MW (Rs. Crs.) (Rs./MW/year) (Rs. Crs.) (Rs./MW/ month) (Rs. Crs.)

Load not eligible for Open Access 0.00 0.00 0.00 Open Access Load Eligible for Open Access 0.00 0.00 0.00 Availed (within area of supply) 0.00 0.00 0.00 Availed ( Outside Area of supply) 0.00 0.00 0.00

2018-19 Annual Fee Charges Total Cost Tariff Cost Tariff Cost Remarks MW MW (Rs. Crs.) (Rs./MW/year) (Rs. Crs.) (Rs./MW/ month) (Rs. Crs.)

Distribution Cost to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of erstwhile APERC See Notes Sheet for Phasing of Open Access.

Base Year

(A) Long Term and Firm Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks TS SPDCL ( 33 KV) 1436.20 33.43 60.65 0.00 TS SPDCL ( 11 KV) 260.74 204.79 67.45 0.00 TSSPDCL LT 649.23 0.00 0.00 Total ( Non Eligible OA Cost) 1676.57

Total 0.00 1676.57 1696.94 128.10 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 0.00 1676.57 1696.94 128.10 0.00 0.00 0.00 0.00 2014-15

(A) Long Term and Firm Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks SPDCL ( 33 KV) 1168.51 12.67 18.70 SPDCL ( 11 KV) 254.91 155.91 50.20 SPDCL LT 344.17 Total ( Non Eligible OA Cost) 1746.21

Total 0.00 1746.21 1423.42 68.90 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 0.00 1746.21 1423.42 68.90 0.00 0.00 0.00 0.00 2015-16

(A) Long Term and Firm Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff service provider Cost Tariff (Rs./kW/ Cost Cost Cost MW (Rs./kW/ MW MW (Rs./kW/ MW (Rs./kW/m (Rs. Crs.) month) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) month) month) onth) Remarks SPDCL ( 33 KV) 1298.34 15.71 25.76 SPDCL ( 11 KV) 283.24 173.97 62.24 SPDCL LT 373.12 Total ( Non Eligible OA Cost) 1742.63

Total 0.00 1742.63 1581.58 88.01 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 0.00 1742.63 1581.58 88.01 0.00 0.00 0.00 0.00 2016-17

(A) Long Term and Firm Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks SPDCL ( 33 KV) 1428.18 16.63 30.00 SPDCL ( 11 KV) 311.56 191.53 75.38 SPDCL LT 406.84 Total ( Non Eligible OA Cost) 2162.60

Total 0.00 2162.60 1739.74 105.38 0.00 0.00 0.00 0.00 (B) Short Term and Temporary Contracts Open Access Load not eligible for Open Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply) Name of Distribution Tariff Tariff Tariff Tariff service provider Cost Cost Cost Cost MW (Rs./kW/m MW (Rs./kW/mont MW (Rs./kW/mo MW (Rs./kW/m (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.) onth) h) nth) onth) Remarks

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts ((A) + (B)) 0.00 2162.60 1739.74 105.38 0.00 0.00 0.00 0.00 Form 1.4

#Refer to Notes for the definition

Base Year

Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2

Net Income Income (MW) (%) (MW) Availability Dispatch Fixed Variable Incentive Tax Others Total Fixed Incentives Tax Others Variable Total

TSGENCO Thermal VTPS I 2 420.00 46.06 193.45 3750.23 3750.23 221.85 998.49 0.00 0.00 0.00 1220.34 0.59 0.00 0.00 0.00 2.66 3.25 VTPS II 2 420.00 46.06 193.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS III 2 420.00 46.06 193.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS IV 2 500.00 46.06 230.30 1657.89 1657.89 231.88 502.42 0.00 0.00 0.00 734.30 1.40 0.00 0.00 0.00 3.03 4.43 RTPP I 2 420.00 46.06 193.45 1063.04 1063.04 102.13 353.01 0.00 0.00 0.00 455.14 0.96 0.00 0.00 0.00 3.32 4.28 RTPP Stage-II 2 420.00 46.06 193.45 1269.51 1269.51 187.73 421.57 0.00 0.00 0.00 609.30 1.48 0.00 0.00 0.00 3.32 4.80 RTPP Stage-III 2 210.00 46.06 96.73 590.95 590.95 142.39 196.24 0.00 0.00 0.00 338.63 2.41 0.00 0.00 0.00 3.32 5.73 KTPS A 2 240.00 46.06 110.54 1752.21 1752.21 167.31 431.34 0.00 0.00 0.00 598.65 0.95 0.00 0.00 0.00 2.46 3.42 KTPS B 2 240.00 46.06 110.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS C 2 240.00 46.06 110.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS D 2 500.00 46.06 230.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS Stage VI 2 500.00 46.06 230.30 1491.67 1491.67 100.86 292.50 0.00 0.00 0.00 393.36 0.68 0.00 0.00 0.00 1.96 2.64 RTS B 2 62.50 46.06 28.79 184.57 184.57 24.30 45.31 0.00 0.00 0.00 69.61 1.32 0.00 0.00 0.00 2.45 3.77 NTS 2 0.00 46.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 2 500.00 46.06 230.30 1353.37 1353.37 304.93 284.34 0.00 0.00 0.00 589.27 2.25 0.00 0.00 0.00 2.10 4.35 Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS Stage VI Infirm Power 1492.67 1492.67 263.33 399.36 0.00 0.00 0.00 662.69 1.76 0.00 0.00 0.00 2.68 4.44 Thermal Incentive for the FY 2013-14 0.00 0.00 0.00 0.00 7.36 0.00 0.00 7.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 5092.50 2345.61 14606.11 14606.11 1746.70 3924.59 7.36 0.00 0.00 5678.65 1.20 0.01 0.00 0.00 2.69 3.89

MACHKUND PH AP Share 1 84.00 46.06 38.69 143.12 143.12 6.98 0.00 0.00 0.00 0.00 6.98 0.49 0.00 0.00 0.00 0.00 0.49 TUNGBHADRA PH AP Share 1 57.60 46.06 26.53 70.50 70.50 4.79 0.00 0.00 0.00 0.00 4.79 0.68 0.00 0.00 0.00 0.00 0.68 USL 1 240.00 46.06 110.54 207.92 207.92 20.51 0.00 0.00 0.00 0.00 20.51 0.99 0.00 0.00 0.00 0.00 0.99 LSR 1 460.00 46.06 211.88 574.66 574.66 39.32 0.00 0.00 0.00 0.00 39.32 0.68 0.00 0.00 0.00 0.00 0.68 DONKARAYI 1 25.00 46.06 11.52 53.12 53.12 2.14 0.00 0.00 0.00 0.00 2.14 0.40 0.00 0.00 0.00 0.00 0.40 SSLM 1 770.00 46.06 354.66 680.25 680.25 72.05 0.00 0.00 0.00 0.00 72.05 1.06 0.00 0.00 0.00 0.00 1.06 NSPH 1 815.60 46.06 375.67 614.45 614.45 62.11 0.00 0.00 0.00 0.00 62.11 1.01 0.00 0.00 0.00 0.00 1.01 NSRCPH 1 90.00 46.06 41.45 96.45 96.45 6.85 0.00 0.00 0.00 0.00 6.85 0.71 0.00 0.00 0.00 0.00 0.71 NSLCPH 1 60.00 46.06 27.64 44.68 44.68 4.57 0.00 0.00 0.00 0.00 4.57 1.02 0.00 0.00 0.00 0.00 1.02 POCHAMPAD PH 1 36.00 46.06 16.58 29.58 29.58 5.83 0.00 0.00 0.00 0.00 5.83 1.97 0.00 0.00 0.00 0.00 1.97 NIZAMSAGAR PH 1 10.00 46.06 4.61 5.78 5.78 2.16 0.00 0.00 0.00 0.00 2.16 3.74 0.00 0.00 0.00 0.00 3.74 PABM 1 20.00 46.06 9.21 2.20 2.20 4.32 0.00 0.00 0.00 0.00 4.32 19.64 0.00 0.00 0.00 0.00 19.64 MINI HYDRO&OTHERS 1 1.00 46.06 0.46 4.32 4.32 2.63 0.00 0.00 0.00 0.00 2.63 6.08 0.00 0.00 0.00 0.00 6.08 SINGUR 1 15.00 46.06 6.91 1.98 1.98 3.92 0.00 0.00 0.00 0.00 3.92 19.85 0.00 0.00 0.00 0.00 19.85 SSLM LCPH 1 900.00 46.06 414.54 610.39 610.39 231.32 0.00 0.00 0.00 0.00 231.32 3.79 0.00 0.00 0.00 0.00 3.79 Nagarjunasagar Tail Pond Dam Power House 1 50.00 46.06 23.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Priyadarshini Jurala Hydro Electric Project- AP S 1 234.00 46.06 107.78 122.73 122.73 57.01 0.00 0.00 0.00 0.00 57.01 4.65 0.00 0.00 0.00 0.00 4.65 Lower Jurala Hydro Electric Project 1 240.00 46.06 110.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POCHAMPAD Stig-II 1 9.00 46.06 4.15 8.84 8.84 2.29 0.00 0.00 0.00 0.00 2.29 2.59 0.00 0.00 0.00 0.00 2.59 PULICHINTAL(New Project) 1 120.00 46.06 55.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ramagiri Wind Mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adv. Income Tax for the FY 2013-14 0.00 0.00 0.00 0.00 0.00 54.31 0.00 54.31 0.00 0.00 0.00 0.00 0.00 0.00 Fixed Cost True up for Thermal stations 0.00 0.00 -46.94 0.00 0.00 0.00 0.00 -46.94 0.00 0.00 0.00 0.00 0.00 0.00 Differential Tariff as per erstwhile APERC Order for the FY 2013-2014 & for FY 2009- 2013 0.00 0.00 -557.31 0.00 0.00 0.00 0.00 -557.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 4237.20 1951.65 3270.96 3270.96 -75.45 0.00 0.00 54.31 0.00 -21.14 -0.23 0.00 0.17 0.00 0.00 -0.06 TOTAL TSGENCO 9329.70 4297.26 17877.07 17877.07 1671.25 3924.59 7.36 54.31 0.00 5657.51 0.93 0.00 0.03 0.00 2.20 3.16

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2 2100.00 46.06 312.91 2188.24 2188.24 134.53 460.80 0.00 0.00 0.00 595.33 0.61 0.00 0.00 0.00 2.11 2.72 NTPC (SR) Stage III 2 500.00 46.06 78.40 610.35 610.35 57.38 163.84 0.00 0.00 0.00 221.22 0.94 0.00 0.00 0.00 2.68 3.62 Total NTPC(SR) 2600.00 391.31 2798.59 2798.59 191.92 624.64 0.00 0.00 0.00 816.56 0.69 0.00 0.00 0.00 2.23 2.92

NTPC (ER) Farakka 9.42 9.42 3.27 5.11 0.00 0.00 0.00 8.38 3.47 0.00 0.00 0.00 5.42 8.89 Kahalgaon 4.19 4.19 0.30 2.49 0.00 0.00 0.00 2.79 0.71 0.00 0.00 0.00 5.94 6.65 Talcher - Stage 1 6.07 6.07 0.57 0.99 0.00 0.00 0.00 1.56 0.94 0.00 0.00 0.00 1.64 2.58 Talcher Stage 2 2 2000.00 46.06 189.96 1255.09 1255.09 108.34 191.31 0.00 0.00 0.00 299.66 0.86 0.00 0.00 0.00 1.52 2.39 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 2000.00 189.96 1274.78 1274.78 112.48 199.90 0.00 0.00 0.00 312.39 0.88 0.00 0.00 0.00 1.57 2.45

Total NTPC 4600.00 581.27 4073.37 4073.37 304.40 824.54 0.00 0.00 0.00 1128.94 0.75 0.00 0.00 0.00 2.02 2.77

NLC TS-II Stage-I 630.00 46.06 55.73 377.48 377.48 27.76 81.24 0.00 0.00 0.00 108.99 0.74 0.00 0.00 0.00 2.15 2.89 Stage-II 840.00 46.06 96.27 660.13 660.13 46.93 135.57 0.00 0.00 0.00 182.50 0.71 0.00 0.00 0.00 2.05 2.76 Total NLC 1470.00 152.00 1037.61 1037.61 74.68 216.81 0.00 0.00 0.00 291.49 0.72 0.00 0.00 0.00 2.09 2.81

NPC NPC-MAPS 440.00 46.06 20.27 80.58 80.58 0.00 16.71 0.00 0.00 0.00 16.71 0.00 0.00 0.00 0.00 2.07 2.07 NPC-Kaiga unit I 440.00 46.06 62.64 430.51 430.51 2.45 129.90 0.00 0.00 0.00 132.35 0.06 0.00 0.00 0.00 3.02 3.07 NPC-Kaiga unit II 440.00 46.06 66.33 436.84 436.84 -0.62 131.81 0.00 0.00 0.00 131.19 -0.01 0.00 0.00 0.00 3.02 3.00 Total NPC 1320.00 149.24 947.93 947.93 1.83 278.42 0.00 0.00 0.00 280.25 0.02 0.00 0.00 0.00 2.94 2.96

NTPC - Simhadri NTPC Simhadri Stage I 2 1000.00 46.06 460.61 3305.53 3305.53 392.71 786.76 0.00 0.00 0.00 1179.47 1.19 0.00 0.00 0.00 2.38 3.57 NTPC Simhadri Stage II 2 1000.00 46.06 209.58 1470.36 1470.36 256.19 353.60 0.00 0.00 0.00 609.79 1.74 0.00 0.00 0.00 2.40 4.15 Total NTPC- Simhadri 2000.00 670.19 4775.89 4775.89 648.90 1140.36 0.00 0.00 0.00 1789.26 1.36 0.00 0.00 0.00 2.39 3.75

CGS - New Vallur Thermal Power Plant 2 1500.00 46.06 101.79 241.51 241.51 51.60 51.59 0.00 0.00 0.00 103.19 2.14 0.00 0.00 0.00 2.14 4.27 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 10890.00 1654.49 11076.32 11076.32 1081.41 2511.73 0.00 0.00 0.00 3593.14 0.98 0.00 0.00 0.00 2.27 3.24

APGPCL APGPCL I - Allocated capacity 2 16.00 46.06 7.37 27.64 27.64 1.13 7.18 0.00 0.00 0.00 8.31 0.41 0.00 0.00 0.00 2.60 3.01 APGPCL I - Unutilised capacity 2 0.00 0.00 3.81 3.81 0.00 0.98 0.00 0.00 0.00 0.98 0.00 0.00 0.00 0.00 2.56 2.56 APGPCL II - Allocated capacity 2 42.79 46.06 19.71 74.25 74.25 2.15 20.60 0.00 0.00 0.00 22.75 0.29 0.00 0.00 0.00 2.77 3.06 APGPCL II - Unutilised capacity 2 0.00 0.00 2.95 2.95 0.00 0.84 0.00 0.00 0.00 0.84 0.00 0.00 0.00 0.00 2.83 2.83 Total APGPCL 58.79 27.08 108.65 108.65 3.28 29.59 0.00 0.00 0.00 32.86 0.30 0.00 0.00 0.00 2.72 3.02

IPPS GVK 2 216.00 46.06 99.49 439.66 439.66 48.12 96.36 0.00 0.00 0.00 144.48 1.09 0.00 0.00 0.00 2.19 3.29 Spectrum 2 208.00 46.06 95.80 485.35 485.35 47.60 120.22 0.00 0.00 0.00 167.82 0.98 0.00 0.00 0.00 2.48 3.46 Kondapalli (Naphtha) 2 0.00 46.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 2 355.00 46.06 163.51 648.87 648.87 102.11 146.31 0.00 0.00 0.00 248.42 1.57 0.00 0.00 0.00 2.25 3.83 BSES 2 220.00 46.06 101.33 212.09 212.09 21.38 34.73 0.00 0.00 0.00 56.11 1.01 0.00 0.00 0.00 1.64 2.65 GVK Extension 2 220.00 46.06 101.33 0.67 0.67 0.12 -13.40 0.00 0.00 0.00 -13.28 1.81 0.00 0.00 0.00 -200.63 -198.82 Vemagiri 2 370.00 46.06 170.42 70.59 70.59 7.52 52.71 0.00 0.00 0.00 60.24 1.07 0.00 0.00 0.00 7.47 8.53 Gautami 2 464.00 46.06 213.72 0.00 0.00 6.14 -26.42 0.00 0.00 0.00 -20.28 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 2 444.00 46.06 204.51 2.07 2.07 0.23 -73.61 0.00 0.00 0.00 -73.38 1.10 0.00 0.00 0.00 -355.35 -354.25 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 2497.00 1150.12 1859.30 1859.30 233.22 336.91 0.00 0.00 0.00 570.13 1.25 0.00 0.00 0.00 1.81 3.07

NCE NCE - Bio-Mass 1 40.00 100.00 40.00 37.87 37.87 71.14 71.14 0.00 0.00 0.00 0.00 18.79 18.79 NCE - Bagasse 1 15.00 100.00 15.00 26.95 26.95 8.42 8.42 0.00 0.00 0.00 0.00 3.12 3.12 NCE - Municipal Waste to Energy 1 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Industrial Waste based power project 1 11.00 100.00 11.00 18.22 18.22 19.06 19.06 0.00 0.00 0.00 0.00 10.46 10.46 NCE - Wind Power 1 516.95 100.00 516.95 729.87 729.87 275.06 275.06 0.00 0.00 0.00 0.00 3.77 3.77 NCE - Mini Hydel 1 20.35 100.00 20.35 82.11 82.11 45.19 45.19 0.00 0.00 0.00 0.00 5.50 5.50 NCE - NCL Energy Ltd 1 8.25 36.37 3.00 9.42 9.42 1.70 1.70 0.00 0.00 0.00 0.00 1.80 1.80

NCE-Others 1 43.75 63.08 27.60 151.78 151.78 84.95 84.95 0.00 0.00 0.00 0.00 5.60 5.60 TOTAL NCE 655.30 633.90 1056.21 1056.21 0.00 505.52 0.00 0.00 0.00 505.52 0.00 0.00 0.00 0.00 4.79 4.79

OTHERS Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sponge Iron * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Heavy Water Plant * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kesoram * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Essar Steels * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KSK Mahanadi (MT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MTOA Transimisision Charges (KSK Mahanadi) 0.00 0.00 8.52 0.00 0.00 0.00 0.00 8.52 0.00 0.00 0.00 0.00 0.00 0.00 MTOA SLDC Charges (KSK Mahanadi) 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL OTHERS 0.00 0.00 0.00 0.00 8.79 0.00 0.00 0.00 0.00 8.79 0.00 0.00 0.00 0.00 0.00 0.00

UI 0.00 0.00 21.35 21.35 0.00 0.00 0.00 0.00 0.00 0.00

Other Short Term Sources 6587.13 6587.13 0.00 3777.56 0.00 0.00 0.00 3777.56 0.00 0.00 0.00 0.00 5.73 5.73 Mediumt Term Sources/Traders (Medium Term) 2 400.00 46.06 184.24 751.87 751.87 115.24 197.98 0.00 0.00 0.00 313.22 1.53 0.00 0.00 0.00 2.63 4.17 APTEL Differential cost Reversal as per APERC Order 0.00 0.00 -74.45 -74.45 0.00 0.00 0.00 0.00 0.00 0.00 PROVISON FOR IREDA FOR FY 2012-13 & APTRANSCO Adjustments 0.00 0.00 -163.03 -163.03 0.00 0.00 0.00 0.00 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 0.00 -693.05 -693.05 0.00 0.00 0.00 0.00 0.00 0.00 Pool Purchase 0.00 0.00 63.83 63.83 0.00 0.00 0.00 0.00 0.00 0.00 POSOCO SRLDC Fees and Charges 0.00 0.00 0.00 2.25 0.00 0.00 0.00 2.25 0.00 0.00 0.00 0.00 0.00 0.00

UI Underdrawal, ISTand adjustments -191.20 -191.20 -63.53 -63.53 0.00 0.00 0.00 0.00 3.32 3.32 TOTAL MARKET 400.00 184.24 7147.80 7147.80 115.24 3068.91 0.00 0.00 0.00 3184.15 0.16 0.00 0.00 0.00 4.29 4.45

TOTAL (From All Sources) 23830.79 7947.08 39125.35 39125.35 3113.19 10377.24 7.36 54.31 0.00 13552.09 0.80 0.00 0.01 0.00 2.65 3.46 Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the TSGENCO Hydro stations section saying ALL

2014-15

Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2

(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

TSGENCO Thermal VTPS I 2 420.00 38.02 159.68 3066.44 3066.44 183.12 922.62 1105.74 0.60 0.00 0.00 0.00 3.01 3.61 VTPS II 2 420.00 38.02 159.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS III 2 420.00 38.02 159.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS IV 2 500.00 38.02 190.10 1284.06 1284.06 191.40 371.52 562.92 1.49 0.00 0.00 0.00 2.89 4.38 RTPP I 2 420.00 38.02 159.68 898.66 898.66 84.30 323.43 407.74 0.94 0.00 0.00 0.00 3.60 4.54 RTPP Stage-II 2 420.00 38.02 159.68 1021.71 1021.71 154.96 347.83 502.79 1.52 0.00 0.00 0.00 3.40 4.92 RTPP Stage-III 2 210.00 38.02 79.84 476.99 476.99 117.53 164.95 282.49 2.46 0.00 0.00 0.00 3.46 5.92 KTPS A 2 240.00 38.02 91.25 1500.59 1500.59 138.10 386.27 524.37 0.92 0.00 0.00 0.00 2.57 3.49 KTPS B 2 240.00 38.02 91.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS C 2 240.00 38.02 91.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS D 2 500.00 38.02 190.10 1176.04 1176.04 83.25 244.38 327.63 0.71 0.00 0.00 0.00 2.08 2.79 KTPS Stage VI 2 500.00 38.02 190.10 1398.74 1398.74 217.36 420.78 638.15 1.55 0.00 0.00 0.00 3.01 4.56 RTS B 2 62.50 38.02 23.76 64.48 64.48 20.06 4.78 24.84 3.11 0.00 0.00 0.00 0.74 3.85 NTS 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 2 500.00 38.02 190.10 1468.10 1468.10 251.70 335.43 587.13 1.71 0.00 0.00 0.00 2.28 4.00 Kakatiya Thermal Power Plant Stage II 600.00 70.55 423.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adv. I.Tax, Incentive, Others(20% adj) 0.00 0.00 12.61 15.88 -0.06 28.44 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 5692.50 2359.48 12355.83 12355.83 1441.79 3522.00 12.61 15.88 -0.06 4992.23 1.17 0.01 0.01 0.00 2.85 4.04

MACHKUND PH AP Share 1 84.00 38.02 31.94 69.21 69.21 5.59 0.00 5.59 0.81 0.00 0.00 0.00 0.00 0.81 TUNGBHADRA PH AP Share 1 57.60 38.02 21.90 51.23 51.23 3.83 0.00 3.83 0.75 0.00 0.00 0.00 0.00 0.75 USL 1 240.00 38.02 91.25 36.82 36.82 2.87 0.00 2.87 0.78 0.00 0.00 0.00 0.00 0.78 LSR 1 460.00 38.02 174.89 100.77 100.77 5.50 0.00 5.50 0.55 0.00 0.00 0.00 0.00 0.55 DONKARAYI 1 25.00 38.02 9.51 10.05 10.05 0.30 0.00 0.30 0.30 0.00 0.00 0.00 0.00 0.30 SSLM 1 770.00 38.02 292.75 35.26 35.26 10.08 0.00 10.08 2.86 0.00 0.00 0.00 0.00 2.86 NSPH 1 815.60 38.02 310.09 387.16 387.16 51.27 0.00 51.27 1.32 0.00 0.00 0.00 0.00 1.32 NSRCPH 1 90.00 38.02 34.22 0.00 0.00 0.96 0.00 0.96 0.00 0.00 0.00 0.00 0.00 0.00 NSLCPH 1 60.00 38.02 22.81 16.53 16.53 3.77 0.00 3.77 2.28 0.00 0.00 0.00 0.00 2.28 POCHAMPAD PH 1 27.00 38.02 10.27 3.45 3.45 4.81 0.00 4.81 13.94 0.00 0.00 0.00 0.00 13.94 NIZAMSAGAR PH 1 10.00 38.02 3.80 1.60 1.60 1.78 0.00 1.78 11.16 0.00 0.00 0.00 0.00 11.16 PABM 1 20.00 38.02 7.60 -0.03 -0.03 0.60 0.00 0.60 -214.78 0.00 0.00 0.00 0.00 -214.78 MINI HYDRO&OTHERS 1 1.00 38.02 0.38 0.28 0.28 0.37 0.00 0.37 13.29 0.00 0.00 0.00 0.00 13.29 SINGUR 1 15.00 38.02 5.70 2.41 2.41 3.24 0.00 3.24 13.43 0.00 0.00 0.00 0.00 13.43 SSLM LCPH 1 900.00 38.02 342.18 682.92 682.92 190.94 0.00 190.94 2.80 0.00 0.00 0.00 0.00 2.80 Nagarjunasagar Tail Pond Dam Power House 1 50.00 38.02 19.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Priyadarshini Jurala Hydro Electric Project- AP S 1 234.00 38.02 88.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Lower Jurala Hydro Electric Project 1 240.00 70.55 169.32 79.98 79.98 27.52 0.00 27.52 3.44 0.00 0.00 0.00 0.00 3.44 POCHAMPAD Stig-II 1 9.00 38.02 3.42 1.28 1.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PULICHINTAL(New Project) 1 120.00 70.55 84.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel & Others (Peddapalli, Palair) 1 11.16 38.02 4.24 0.32 0.32 1.65 0.00 1.65 52.37 0.00 0.00 0.00 0.00 52.37 Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pochampad Stage IV 0.31 0.31 1.89 0.00 1.89 60.39 0.00 0.00 0.00 0.00 60.39 Suppl. Allocation of 100% to TS from TSHydel 952.37 952.37 141.36 141.36 1.48 0.00 0.00 0.00 0.00 1.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 4239.36 1728.92 2431.92 2431.92 458.33 0.00 0.00 0.00 0.00 458.33 1.88 0.00 0.00 0.00 0.00 1.88 TOTAL TSGENCO 9931.86 4088.39 14787.75 14787.75 1900.11 3522.00 12.61 15.88 -0.06 5450.56 1.28 0.01 0.01 0.00 2.38 3.69

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2 2100.00 12.51 262.68 1944.62 1944.62 109.56 478.07 587.63 0.56 0.00 0.00 0.00 2.46 3.02 NTPC (SR) Stage III 2 500.00 13.16 65.79 490.47 490.47 45.23 124.62 169.85 0.92 0.00 0.00 0.00 2.54 3.46 Total NTPC(SR) 2600.00 328.47 2435.08 2435.08 154.79 602.69 0.00 0.00 0.00 757.48 0.64 0.00 0.00 0.00 2.48 3.11

NTPC (ER) Farakka 0.00 0.00 -0.06 -0.03 -0.09 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.05 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 2 2000.00 8.07 161.42 1154.23 1154.23 90.64 168.49 259.12 0.79 0.00 0.00 0.00 1.46 2.24 Others 0.00 0.00 -0.15 0.00 -0.15 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 2000.00 161.42 1154.23 1154.23 90.48 168.46 0.00 0.00 0.00 258.93 0.78 0.00 0.00 0.00 1.46 2.24

Total NTPC 4600.00 489.89 3589.31 3589.31 245.26 771.14 0.00 0.00 0.00 1016.41 0.68 0.00 0.00 0.00 2.15 2.83

NLC TS-II Stage-I 630.00 6.98 43.99 308.22 308.22 19.05 68.79 87.84 0.62 0.00 0.00 0.00 2.23 2.85 Stage-II 840.00 9.27 77.83 539.20 539.20 33.79 151.93 185.71 0.63 0.00 0.00 0.00 2.82 3.44 Total NLC 1470.00 121.82 847.41 847.41 52.84 220.71 0.00 0.00 0.00 273.55 0.62 0.00 0.00 0.00 2.60 3.23

NPC NPC-MAPS 440.00 3.77 16.58 83.02 83.02 0.00 17.25 17.25 0.00 0.00 0.00 0.00 2.08 2.08 NPC-Kaiga unit I 440.00 11.72 51.58 330.83 330.83 3.75 99.01 102.76 0.11 0.00 0.00 0.00 2.99 3.11 NPC-Kaiga unit II 440.00 12.42 54.63 374.49 374.49 0.00 114.66 114.66 0.00 0.00 0.00 0.00 3.06 3.06 Total NPC 1320.00 122.79 788.34 788.34 3.75 230.93 0.00 0.00 0.00 234.67 0.05 0.00 0.00 0.00 2.93 2.98

NTPC - Simhadri NTPC Simhadri Stage I 2 1000.00 38.02 380.20 2799.97 2799.97 259.43 735.25 994.68 0.93 0.00 0.00 0.00 2.63 3.55 NTPC Simhadri Stage II 2 1000.00 17.46 174.61 1232.92 1232.92 210.91 319.91 530.82 1.71 0.00 0.00 0.00 2.59 4.31 Total NTPC- Simhadri 2000.00 554.81 4032.89 4032.89 470.34 1055.16 0.00 0.00 0.00 1525.50 1.17 0.00 0.00 0.00 2.62 3.78

CGS - New Vallur Thermal Power Plant 2 1500.00 6.12 91.80 307.46 307.46 55.66 59.59 115.25 1.81 0.00 0.00 0.00 1.94 3.75 NTPC NVVNL Bundled Power Coal 173.90 173.90 1.22 52.36 53.57 0.07 0.00 0.00 0.00 3.01 3.08 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 10890.00 1381.12 9739.32 9739.32 829.07 2389.88 0.00 0.00 0.00 3218.96 0.85 0.00 0.00 0.00 2.45 3.31

APGPCL APGPCL I - Allocated capacity 2 16.00 29.41 4.71 11.78 11.78 1.35 3.26 4.61 1.15 0.00 0.00 0.00 2.76 3.91 APGPCL I - Unutilised capacity 2 0.00 0.58 0.58 0.00 0.16 0.16 0.00 0.00 0.00 0.00 2.77 2.77 APGPCL II - Allocated capacity 2 42.79 29.41 12.59 39.94 39.94 1.87 10.44 12.31 0.47 0.00 0.00 0.00 2.61 3.08 APGPCL II - Unutilised capacity 2 0.00 0.52 0.52 0.00 0.14 0.14 0.00 0.00 0.00 0.00 2.61 2.61 Total APGPCL 58.79 17.29 52.82 52.82 3.22 13.99 0.00 0.00 0.00 17.22 0.61 0.00 0.00 0.00 2.65 3.26

IPPS GVK 2 216.00 38.02 82.12 220.02 220.02 41.30 65.88 107.18 1.88 0.00 0.00 0.00 2.99 4.87 Spectrum 2 205.00 38.02 77.94 208.04 208.04 47.61 65.46 113.07 2.29 0.00 0.00 0.00 3.15 5.43 Kondapalli (Naphtha) 361.92 38.02 137.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 2 1108.00 35.28 390.85 191.03 191.03 46.06 98.70 144.76 2.41 0.00 0.00 0.00 5.17 7.58 BSES 2 220.00 38.02 83.64 63.53 63.53 4.55 15.99 20.55 0.72 0.00 0.00 0.00 2.52 3.23 GVK Extension 2 220.00 38.02 83.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vemagiri 2 370.00 38.02 140.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gautami 2 464.00 38.02 176.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 2 444.00 38.02 168.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 3608.92 1341.70 682.61 682.61 139.52 246.04 0.00 0.00 0.00 385.56 2.04 0.00 0.00 0.00 3.60 5.65

NCE NCE - Bio-Mass 1 46.31 46.31 3.13 25.11 28.24 0.68 0.00 0.00 0.00 5.42 6.10 NCE - Bagasse 1 41.80 41.80 2.47 14.95 17.42 0.59 0.00 0.00 0.00 3.58 4.17 NCE - Municipal Waste to Energy 1 32.72 32.72 0.00 19.16 19.16 0.00 0.00 0.00 0.00 5.85 5.85 NCE - Industrial Waste based power project 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Wind Power 1 3.84 3.84 1.36 0.00 1.36 3.54 0.00 0.00 0.00 0.00 3.54 NCE - Mini Hydel 1 3.93 3.93 0.00 0.73 0.73 0.00 0.00 0.00 0.00 1.84 1.84 NCE - NCL Energy Ltd 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 72.36 72.36 0.21 67.67 -10.63 57.25 0.03 -1.47 0.00 0.00 9.35 7.91 TOTAL NCE 0.00 0.00 200.96 200.96 7.17 127.61 -10.63 0.00 0.00 124.15 0.36 -0.53 0.00 0.00 6.35 6.18

OTHERS Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sponge Iron 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Heavy Water Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kesoram 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Essar steels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KSK Mahanadi (MT) 2 400.00 38.02 152.08 1083.45 1083.45 163.59 249.19 412.78 1.51 0.00 0.00 0.00 2.30 3.81 Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RLNG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL OTHERS 400.00 152.08 1083.45 1083.45 163.59 249.19 0.00 0.00 0.00 412.78 1.51 0.00 0.00 0.00 2.30 3.81

MARKET PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APSPDCL 123.78 123.78 43.82 43.82 0.00 0.00 0.00 0.00 3.54 3.54 UI 388.89 388.89 0.00 127.41 127.41 0.00 0.00 0.00 0.00 3.28 3.28 Other Short Term Sources 6517.64 6517.64 152.70 3374.10 3526.81 0.23 0.00 0.00 0.00 5.18 5.41 Reactive Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POSOCO charges 0.00 0.00 5.17 5.17 0.00 0.00 0.00 0.00 0.00 0.00 Pool Purchase 558.14 558.14 179.70 179.70 0.00 0.00 0.00 0.00 3.22 3.22 Pool Sales -250.31 -250.31 -190.61 -190.61 0.00 0.00 0.00 0.00 7.62 7.62 TOTAL MARKET 0.00 0.00 7338.15 7338.15 152.70 3539.59 0.00 0.00 0.00 3692.30 0.21 0.00 0.00 0.00 4.82 5.03

TOTAL (From All Sources) 24889.57 6980.58 33885.06 33885.06 3195.39 10088.32 1.98 15.88 -0.06 13301.51 0.94 0.00 0.00 0.00 2.98 3.93 Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the TSGENCO Hydro stations section saying ALL TSGENCO Hydro (Combined)

2015-16

Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2

(MW) (%) (MW) Net Income Income Availability Dispatch Fixed Variable Incentive Tax Others Total Fixed Incentives Tax Others Variable Total

TSGENCO Thermal VTPS I 2 420.00 38.02 159.68 1020.32 1020.32 66.08 333.04 0.00 0.00 0.00 399.11 0.65 0.00 0.00 0.00 3.26 3.91 VTPS II 2 420.00 38.02 159.68 1020.32 1020.32 66.08 333.04 0.00 0.00 0.00 399.11 0.65 0.00 0.00 0.00 3.26 3.91 VTPS III 2 420.00 38.02 159.68 1020.32 1020.32 66.08 333.04 0.00 0.00 0.00 399.11 0.65 0.00 0.00 0.00 3.26 3.91 VTPS IV 2 500.00 38.02 190.10 1174.10 1174.10 214.15 358.51 0.00 0.00 0.00 572.66 1.82 0.00 0.00 0.00 3.05 4.88 RTPP I 2 420.00 38.02 159.68 986.71 986.71 99.04 365.29 0.00 0.00 0.00 464.33 1.00 0.00 0.00 0.00 3.70 4.71 RTPP Stage-II 2 420.00 38.02 159.68 1031.85 1031.85 193.24 371.80 0.34 0.00 0.00 565.37 1.87 0.00 0.00 0.00 3.60 5.48 RTPP Stage-III 2 210.00 38.02 79.84 488.42 488.42 128.60 178.14 0.00 0.00 0.00 306.74 2.63 0.00 0.00 0.00 3.65 6.28 KTPS A 2 240.00 38.02 91.25 525.81 525.81 56.51 136.64 0.00 1.13 6.46 200.73 1.07 0.00 0.02 0.12 2.60 3.82 KTPS B 2 240.00 38.02 91.25 522.63 522.63 56.51 135.86 0.00 1.13 6.46 199.96 1.08 0.00 0.02 0.12 2.60 3.83 KTPS C 2 240.00 38.02 91.25 535.77 535.77 56.51 139.05 0.00 1.13 6.46 203.15 1.05 0.00 0.02 0.12 2.60 3.79 KTPS D 2 500.00 38.02 190.10 1239.04 1239.04 95.61 271.54 0.67 1.80 10.31 379.93 0.77 0.01 0.01 0.08 2.19 3.07 KTPS Stage VI 2 500.00 38.02 190.10 1119.33 1119.33 219.61 347.00 0.00 3.89 22.26 592.75 1.96 0.00 0.03 0.20 3.10 5.30 RTS B 2 62.50 38.02 23.76 132.57 132.57 20.85 35.96 0.00 0.42 2.38 59.61 1.57 0.00 0.03 0.18 2.71 4.50 NTS 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 2 500.00 38.02 190.10 1254.48 1254.48 222.98 313.74 0.55 4.01 22.95 564.24 1.78 0.00 0.03 0.18 2.50 4.50 Kakatiya Thermal Power Plant Stage II 2 600.00 70.55 423.31 436.98 436.98 155.29 115.80 0.00 5.51 31.56 308.16 3.55 0.00 0.13 0.72 2.65 7.05 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 5692.50 2359.48 12508.65 12508.65 1717.14 3768.43 1.56 19.01 108.83 5614.97 1.37 0.00 0.02 0.09 3.01 4.49

MACHKUND PH TS Share 1 84.00 38.02 31.94 48.19 48.19 5.76 0.00 0.00 0.00 0.00 5.76 1.20 0.00 0.00 0.00 0.00 1.20 TUNGBHADRA PH TSShare 1 57.60 38.02 21.90 16.13 16.13 3.95 0.00 0.00 0.00 0.00 3.95 2.45 0.00 0.00 0.00 0.00 2.45 USL 1 240.00 38.02 91.25 1.20 1.20 6.73 0.00 0.00 0.00 0.00 6.73 56.07 0.00 0.00 0.00 0.00 56.07 LSR 1 460.00 38.02 174.89 2.90 2.90 12.91 0.00 0.00 0.00 0.00 12.91 44.52 0.00 0.00 0.00 0.00 44.52 DONKARAYI 1 25.00 38.02 9.51 0.18 0.18 0.70 0.00 0.00 0.00 0.00 0.70 39.56 0.00 0.00 0.00 0.00 39.56 SSLM 1 770.00 38.02 292.75 0.42 0.42 40.19 0.00 0.00 0.00 0.00 40.19 962.36 0.00 0.00 0.00 0.00 962.36 NSPH 1 815.60 38.02 310.09 8.34 8.34 58.25 0.00 0.00 0.00 0.00 58.25 69.85 0.00 0.00 0.00 0.00 69.85 NSRCPH 1 90.00 38.02 34.22 0.07 0.07 15.00 0.00 0.00 0.00 0.00 15.00 2061.68 0.00 0.00 0.00 0.00 2061.68 NSLCPH 1 60.00 38.02 22.81 0.26 0.26 1.95 0.00 0.00 0.00 0.00 1.95 74.37 0.00 0.00 0.00 0.00 74.37 POCHAMPAD PH 1 27.00 38.02 10.27 -0.04 -0.04 4.89 0.00 0.00 0.00 0.00 4.89 -1221.58 0.00 0.00 0.00 0.00 -1221.58 NIZAMSAGAR PH 1 10.00 38.02 3.80 -0.02 -0.02 1.81 0.00 0.00 0.00 0.00 1.81 -768.39 0.00 0.00 0.00 0.00 -768.39 PABM 1 20.00 38.02 7.60 0.01 0.01 2.18 0.00 0.00 0.00 0.00 2.18 1718.78 0.00 0.00 0.00 0.00 1718.78 MINI HYDRO&OTHERS 1 1.00 38.02 0.38 0.01 0.01 0.14 0.00 0.00 0.00 0.00 0.14 132.95 0.00 0.00 0.00 0.00 132.95 SINGUR 1 15.00 38.02 5.70 -0.05 -0.05 2.72 0.00 0.00 0.00 0.00 2.72 -529.34 0.00 0.00 0.00 0.00 -529.34 SSLM LCPH 1 900.00 38.02 342.18 8.75 8.75 182.93 0.00 0.00 0.00 0.00 182.93 209.11 0.00 0.00 0.00 0.00 209.11 Nagarjunasagar Tail Pond Dam Power House 1 50.00 38.02 19.01 0.06 0.06 8.86 0.00 0.00 0.00 0.00 8.86 1552.65 0.00 0.00 0.00 0.00 1552.65 Priyadarshini Jurala Hydro Electric Project- TS S 1 234.00 19.00 44.48 5.07 5.07 23.87 0.00 0.00 0.00 0.00 23.87 47.08 0.00 0.00 0.00 0.00 47.08 Lower Jurala Hydro Electric Project 1 240.00 70.55 169.32 0.17 0.17 64.62 0.00 0.00 0.00 0.00 64.62 3766.00 0.00 0.00 0.00 0.00 3766.00 POCHAMPAD Stig-II 1 9.00 38.02 3.42 0.00 0.00 1.95 0.00 0.00 0.00 0.00 1.95 0.00 0.00 0.00 0.00 0.00 0.00 PULICHINTAL(New Project) 1 120.00 70.55 84.66 0.06 0.06 13.79 0.00 0.00 0.00 0.00 13.79 2164.89 0.00 0.00 0.00 0.00 2164.89 Mini Hydel & Others (Peddapalli, Palair) 1 11.16 38.02 4.24 0.02 0.02 2.24 0.00 0.00 0.00 0.00 2.24 1326.35 0.00 0.00 0.00 0.00 1326.35 Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 4239.36 1684.43 91.72 91.72 455.44 0.00 0.00 0.00 0.00 455.44 49.66 0.00 0.00 0.00 0.00 49.66 TOTAL TSGENCO 9931.86 4043.91 12600.37 12600.37 2172.58 3768.43 1.56 19.01 108.83 6070.42 1.72 0.00 0.02 0.09 2.99 4.82

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2 2100.00 12.51 262.68 1763.99 1763.99 83.10 439.34 0.00 0.00 0.00 522.44 0.47 0.00 0.00 0.00 2.49 2.96 NTPC (SR) Stage III 2 500.00 13.16 65.79 446.44 446.44 36.26 112.97 0.00 0.00 0.00 149.23 0.81 0.00 0.00 0.00 2.53 3.34 Total NTPC(SR) 2600.00 328.47 2210.43 2210.43 119.36 552.31 0.00 0.00 0.00 671.67 0.54 0.00 0.00 0.00 2.50 3.04

NTPC (ER) Farakka 0.00 0.00 -0.01 0.00 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 2 2000.00 8.07 161.42 1167.82 1167.82 80.66 164.28 1.75 0.00 0.00 246.68 0.69 0.01 0.00 0.00 1.41 2.11 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 2000.00 161.42 1167.82 1167.82 80.65 164.28 1.75 0.00 0.00 246.68 0.69 0.01 0.00 0.00 1.41 2.11

Total NTPC 4600.00 489.89 3378.25 3378.25 200.01 716.59 1.75 0.00 0.00 918.35 0.59 0.01 0.00 0.00 2.12 2.72

NLC TS-II Stage-I 630.00 6.98 43.99 251.11 251.11 19.75 58.56 0.00 0.00 0.00 78.31 0.79 0.00 0.00 0.00 2.33 3.12 Stage-II 840.00 9.27 77.83 465.19 465.19 33.41 108.46 0.00 0.00 0.00 141.87 0.72 0.00 0.00 0.00 2.33 3.05 Total NLC 1470.00 121.82 716.30 716.30 53.16 167.02 0.00 0.00 0.00 220.18 0.74 0.00 0.00 0.00 2.33 3.07

NPC NPC-MAPS 440.00 3.77 16.58 102.04 102.04 0.00 21.09 0.00 0.00 0.00 21.09 0.00 0.00 0.00 0.00 2.07 2.07 NPC-Kaiga unit I 440.00 11.72 51.58 361.67 361.67 0.00 109.52 0.00 0.00 0.00 109.52 0.00 0.00 0.00 0.00 3.03 3.03 NPC-Kaiga unit II 440.00 12.42 54.63 377.93 377.93 3.81 114.26 0.00 0.00 0.00 118.07 0.10 0.00 0.00 0.00 3.02 3.12 Total NPC 1320.00 122.79 841.65 841.65 3.81 244.87 0.00 0.00 0.00 248.68 0.05 0.00 0.00 0.00 2.91 2.95

NTPC - Simhadri NTPC Simhadri Stage I 2 1000.00 38.02 380.20 2419.89 2419.89 260.10 609.86 0.00 0.00 0.00 869.95 1.07 0.00 0.00 0.00 2.52 3.60 NTPC Simhadri Stage II 2 1000.00 17.46 174.61 976.41 976.41 164.80 247.77 0.00 0.00 0.00 412.57 1.69 0.00 0.00 0.00 2.54 4.23 Total NTPC- Simhadri 2000.00 554.81 3396.30 3396.30 424.90 857.62 0.00 0.00 0.00 1282.53 1.25 0.00 0.00 0.00 2.53 3.78

CGS - New Vallur Thermal Power Plant 2 1500.00 5.43 81.38 475.55 475.55 82.85 91.29 0.00 0.00 0.00 174.14 1.74 0.00 0.00 0.00 1.92 3.66 Tuticorin 449.25 449.25 71.31 102.67 0.00 0.00 0.00 173.98 1.59 0.00 0.00 0.00 2.29 3.87

TOTAL CGS 10890.00 1370.70 9257.29 9257.29 836.06 2180.06 1.75 0.00 0.00 3017.86 0.90 0.00 0.00 0.00 2.35 3.26

APGPCL APGPCL I - Allocated capacity 2 6.67 70.55 4.71 13.21 13.21 0.69 3.99 0.00 0.00 0.00 4.68 0.52 0.00 0.00 0.00 3.02 3.54 APGPCL I - Unutilised capacity 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APGPCL II - Allocated capacity 2 17.84 70.55 12.59 44.84 44.84 1.46 12.67 0.00 0.00 0.00 14.12 0.32 0.00 0.00 0.00 2.82 3.15 APGPCL II - Unutilised capacity 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total APGPCL 24.51 17.29 58.05 58.05 2.14 16.66 0.00 0.00 0.00 18.80 0.37 0.00 0.00 0.00 2.87 3.24

IPPS GVK 2 216.00 38.02 82.12 48.26 48.26 7.48 14.91 0.00 0.00 0.00 22.40 1.55 0.00 0.00 0.00 3.09 4.64 Spectrum 2 205.00 38.02 77.94 325.43 301.07 65.25 109.55 0.00 0.00 0.00 174.80 2.17 0.00 0.00 0.00 3.64 5.81 Kondapalli (Naphtha) 2 361.92 38.02 137.60 95.72 95.72 33.67 52.14 0.00 0.00 0.00 85.81 3.52 0.00 0.00 0.00 5.45 8.96 Kondapalli (Gas) 2 1108.00 35.28 390.85 828.27 828.27 0.00 389.29 0.00 0.00 0.00 389.29 0.00 0.00 0.00 0.00 4.70 4.70 BSES 2 220.00 38.02 83.64 72.34 72.34 2.81 9.36 0.00 0.00 0.00 12.17 0.39 0.00 0.00 0.00 1.29 1.68 GVK Extension 2 220.00 38.02 83.64 178.58 178.58 0.00 83.93 0.00 0.00 0.00 83.93 0.00 0.00 0.00 0.00 4.70 4.70 Vemagiri 2 370.00 38.02 140.67 346.84 346.84 5.22 172.13 0.00 0.00 0.00 177.35 0.15 0.00 0.00 0.00 4.96 5.11 Gautami 2 464.00 38.02 176.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 2 444.00 38.02 168.81 360.39 360.39 0.00 169.38 0.00 0.00 0.00 169.38 0.00 0.00 0.00 0.00 4.70 4.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 3608.92 1341.70 2255.83 2231.47 114.44 1000.70 0.00 0.00 0.00 1115.14 0.51 0.00 0.00 0.00 4.48 5.00

NCE NCE - Bio-Mass 1 51.00 21.99 11.21 34.15 34.15 0.00 23.36 0.00 0.00 0.00 23.36 0.00 0.00 0.00 0.00 6.84 6.84 NCE - Bagasse 1 73.80 43.86 32.37 29.15 29.15 0.00 11.91 0.00 0.00 0.00 11.91 0.00 0.00 0.00 0.00 4.08 4.08 NCE - Municipal Waste to Energy 1 6.60 35.48 2.34 11.71 11.71 0.00 9.25 0.00 0.00 0.00 9.25 0.00 0.00 0.00 0.00 7.90 7.90 NCE - Industrial Waste based power project 1 11.00 100.00 11.00 24.55 24.55 0.00 14.36 0.00 0.00 0.00 14.36 0.00 0.00 0.00 0.00 5.85 5.85 NCE - Wind Power 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Mini Hydel 1 7.55 65.03 4.91 0.22 0.22 0.00 0.05 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 2.22 2.22 NCE - NCL Energy Ltd 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 1 150.00 93.37 140.05 512.36 512.36 0.93 253.63 0.00 0.00 0.00 254.56 0.02 0.00 0.00 0.00 4.95 4.97 TOTAL NCE 299.95 201.88 612.15 612.15 0.93 312.56 0.00 0.00 0.00 313.49 0.02 0.00 0.00 0.00 5.11 5.12

OTHERS Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KSK Mahanadi (MT) 2 400.00 38.02 152.08 1127.70 1127.70 80.05 333.81 0.00 0.00 0.00 413.86 0.71 0.00 0.00 0.00 2.96 3.67 Hinduja 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Thermal Power Unit 1 2 500.00 38.02 190.10 1329.06 1329.06 266.27 235.23 0.00 0.00 0.00 501.49 2.00 0.00 0.00 0.00 1.77 3.77 Thermal Power Unit 2 600.00 70.55 423.30 521.18 521.18 137.59 78.70 0.00 0.00 0.00 216.29 2.64 0.00 0.00 0.00 1.51 4.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL OTHERS 1500.00 765.48 2977.94 2977.94 483.91 647.74 0.00 0.00 0.00 1131.65 1.62 0.00 0.00 0.00 2.18 3.80

MARKET PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Short Term Sources 8672.85 6147.35 0.00 3470.40 0.00 0.00 1.36 3471.76 0.00 0.00 0.00 0.00 5.65 5.65 NTPC Aravali Power Co. Ltd. 0.00 1198.58 254.31 505.64 0.00 0.00 0.00 759.95 2.12 0.00 0.00 0.00 4.22 6.34 D-D sales/Bilalteral purchases 0.00 925.91 0.00 528.26 0.00 0.00 0.00 528.26 0.00 0.00 0.00 0.00 5.71 5.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL MARKET 0.00 0.00 8672.85 8271.84 254.31 4504.30 0.00 0.00 1.36 4759.97 0.31 0.00 0.00 0.00 5.45 5.75

TOTAL (From All Sources) 26255.24 7740.96 36434.48 36009.11 3864.37 12430.44 3.31 19.01 110.18 16427.32 1.07 0.00 0.01 0.03 3.45 4.56

Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the TSGENCO Hydro stations section saying ALL

2016-17

Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2 Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2

(MW) (%) (MW) Net Income Income Availability Dispatch Fixed Variable Incentive Tax Others Total Fixed Incentives Tax Others Variable Total

TSGENCO Thermal VTPS I 2 420.00 38.02 159.68 1021.15 950.64 75.62 315.70 0.00 0.00 0.00 391.32 0.80 0.00 0.00 0.00 3.32 4.12 VTPS II 2 420.00 38.02 159.68 1021.15 1021.15 75.62 339.11 0.00 0.00 0.00 414.73 0.74 0.00 0.00 0.00 3.32 4.06 VTPS III 2 420.00 38.02 159.68 1021.15 951.61 75.62 316.02 0.00 0.00 0.00 391.64 0.79 0.00 0.00 0.00 3.32 4.12 VTPS IV 2 500.00 38.02 190.10 1232.30 1232.30 243.75 390.83 0.00 0.00 0.00 634.58 1.98 0.00 0.00 0.00 3.17 5.15 RTPP I 2 420.00 38.02 159.68 1018.35 845.97 114.50 328.35 0.00 0.00 0.00 442.85 1.35 0.00 0.00 0.00 3.88 5.23 RTPP Stage-II 2 420.00 38.02 159.68 1018.35 625.10 230.47 242.62 0.00 0.00 0.00 473.10 3.69 0.00 0.00 0.00 3.88 7.57 RTPP Stage-III 2 210.00 38.02 79.84 509.17 219.66 151.40 85.26 0.00 0.00 0.00 236.66 6.89 0.00 0.00 0.00 3.88 10.77 KTPS A 2 240.00 38.02 91.25 577.44 577.44 63.99 143.12 0.00 1.69 10.04 218.85 1.11 0.00 0.03 0.17 2.48 3.79 KTPS B 2 240.00 38.02 91.25 563.94 563.94 63.99 139.78 0.00 1.69 10.04 215.50 1.13 0.00 0.03 0.18 2.48 3.82 KTPS C 2 240.00 38.02 91.25 577.44 577.44 63.99 143.12 0.00 1.69 10.04 218.85 1.11 0.00 0.03 0.17 2.48 3.79 KTPS D 2 500.00 38.02 190.10 1212.32 1212.32 101.46 260.91 0.00 2.68 15.92 380.97 0.84 0.00 0.02 0.13 2.15 3.14 KTPS Stage VI 2 500.00 38.02 190.10 1232.30 1232.30 211.60 389.66 0.00 5.59 33.21 640.05 1.72 0.00 0.05 0.27 3.16 5.19 RTS B 2 62.50 38.02 23.76 151.54 151.54 24.02 46.22 0.00 0.63 3.77 74.64 1.59 0.00 0.04 0.25 3.05 4.93 NTS 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 2 500.00 38.02 190.10 1232.30 1232.30 218.03 333.10 0.00 5.76 34.22 591.11 1.77 0.00 0.05 0.28 2.70 4.80 Kakatiya Thermal Power Plant Stage II 2 600.00 70.55 423.31 2744.04 2744.04 691.42 727.17 0.00 18.27 108.50 1545.36 2.52 0.00 0.07 0.40 2.65 5.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 5692.50 2359.48 15132.95 14137.75 2405.47 4200.97 0.00 38.02 225.74 6870.21 1.70 0.00 0.03 0.16 2.97 4.86

MACHKUND PH TS Share 1 84.00 38.02 31.94 120.05 120.05 7.67 0.00 0.00 0.00 0.00 7.67 0.64 0.00 0.00 0.00 0.00 0.64 TUNGBHADRA PH TSShare 1 57.60 38.02 21.90 51.79 51.79 5.26 0.00 0.00 0.00 0.00 5.26 1.02 0.00 0.00 0.00 0.00 1.02 USL 1 240.00 38.02 91.25 160.20 160.20 21.82 0.00 0.00 0.00 0.00 21.82 1.36 0.00 0.00 0.00 0.00 1.36 LSR 1 460.00 38.02 174.89 396.96 396.96 41.83 0.00 0.00 0.00 0.00 41.83 1.05 0.00 0.00 0.00 0.00 1.05 DONKARAYI 1 25.00 38.02 9.51 35.36 35.36 2.27 0.00 0.00 0.00 0.00 2.27 0.64 0.00 0.00 0.00 0.00 0.64 SSLM 1 770.00 38.02 292.75 375.97 375.97 79.67 0.00 0.00 0.00 0.00 79.67 2.12 0.00 0.00 0.00 0.00 2.12 NSPH 1 815.60 38.02 310.09 388.15 388.15 93.19 0.00 0.00 0.00 0.00 93.19 2.40 0.00 0.00 0.00 0.00 2.40 NSRCPH 1 90.00 38.02 34.22 52.79 52.79 7.51 0.00 0.00 0.00 0.00 7.51 1.42 0.00 0.00 0.00 0.00 1.42 NSLCPH 1 60.00 38.02 22.81 24.93 24.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POCHAMPAD PH 1 27.00 38.02 10.27 24.57 24.57 5.34 0.00 0.00 0.00 0.00 5.34 2.17 0.00 0.00 0.00 0.00 2.17 NIZAMSAGAR PH 1 10.00 38.02 3.80 7.25 7.25 1.98 0.00 0.00 0.00 0.00 1.98 2.73 0.00 0.00 0.00 0.00 2.73 PABM 1 20.00 38.02 7.60 2.15 2.15 4.41 0.00 0.00 0.00 0.00 4.41 20.49 0.00 0.00 0.00 0.00 20.49 MINI HYDRO&OTHERS 1 1.00 38.02 0.38 0.94 0.94 0.27 0.00 0.00 0.00 0.00 0.27 2.90 0.00 0.00 0.00 0.00 2.90 SINGUR 1 15.00 38.02 5.70 8.90 8.90 2.97 0.00 0.00 0.00 0.00 2.97 3.33 0.00 0.00 0.00 0.00 3.33 SSLM LCPH 1 900.00 38.02 342.18 377.30 377.30 181.13 0.00 0.00 0.00 0.00 181.13 4.80 0.00 0.00 0.00 0.00 4.80 Nagarjunasagar Tail Pond Dam Power House 1 50.00 38.02 19.01 62.32 62.32 19.25 0.00 0.00 0.00 0.00 19.25 3.09 0.00 0.00 0.00 0.00 3.09 Priyadarshini Jurala Hydro Electric Project-TSSh 1 234.00 19.00 44.48 35.79 35.79 24.01 0.00 0.00 0.00 0.00 24.01 6.71 0.00 0.00 0.00 0.00 6.71 Lower Jurala Hydro Electric Project 1 240.00 70.55 169.32 167.84 167.84 236.73 0.00 0.00 0.00 0.00 236.73 14.10 0.00 0.00 0.00 0.00 14.10 POCHAMPAD PH Stage 2 1 9.00 38.02 3.42 7.30 7.30 1.82 0.00 0.00 0.00 0.00 1.82 2.50 0.00 0.00 0.00 0.00 2.50 PULICHINTAL(New Project) 1 120.00 70.55 84.66 105.94 105.94 62.07 0.00 0.00 0.00 0.00 62.07 5.86 0.00 0.00 0.00 0.00 5.86 Mini hydel & others 1 11.16 38.02 4.24 6.76 6.76 2.21 0.00 0.00 0.00 0.00 2.21 3.27 0.00 0.00 0.00 0.00 3.27 Ramagiri wind mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 4239.36 1684.43 2413.26 2413.26 801.43 0.00 0.00 0.00 0.00 801.43 3.32 0.00 0.00 0.00 0.00 3.32 TOTAL TSGENCO 9931.86 4043.91 17546.21 16551.02 3206.91 4200.97 0.00 38.02 225.74 7671.64 1.94 0.00 0.02 0.14 2.54 4.64

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2 2100.00 12.51 262.68 1954.24 1954.24 104.49 485.97 8.35 0.00 0.00 598.81 0.53 0.04 0.00 0.00 2.49 3.06 Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2

(MW) (%) (MW) Net Income Income Availability Dispatch Fixed Variable Incentive Tax Others Total Fixed Incentives Tax Others Variable Total NTPC (SR) Stage III 2 500.00 13.16 65.79 466.05 466.05 37.94 117.74 2.58 0.00 0.00 158.26 0.81 0.06 0.00 0.00 2.53 3.40 Total NTPC(SR) 2600.00 328.47 2420.29 2420.29 142.42 603.71 10.94 0.00 0.00 757.07 0.59 0.05 0.00 0.00 2.49 3.13

NTPC (ER) Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 2 2000.00 8.07 161.42 1207.91 1207.91 85.12 170.77 5.13 0.00 0.00 261.01 0.70 0.04 0.00 0.00 1.41 2.16 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 2000.00 161.42 1207.91 1207.91 85.12 170.77 5.13 0.00 0.00 261.01 0.70 0.04 0.00 0.00 1.41 2.16

Total NTPC 4600.00 489.89 3628.20 3628.20 227.54 774.48 16.07 0.00 0.00 1018.08 0.63 0.04 0.00 0.00 2.13 2.81

NLC TS-II Stage-I 630.00 6.98 43.99 235.59 235.59 19.40 55.97 0.29 0.00 0.00 75.66 0.82 0.01 0.00 0.00 2.38 3.21 Stage-II 840.00 9.27 77.83 427.04 427.04 33.18 101.45 0.01 0.00 0.00 134.64 0.78 0.00 0.00 0.00 2.38 3.15 Total NLC 1470.00 121.82 662.63 662.63 52.58 157.41 0.31 0.00 0.00 210.30 0.79 0.00 0.00 0.00 2.38 3.17

NPC NPC-MAPS 440.00 3.77 16.58 118.77 118.770.00 24.91 0.00 0.00 0.00 24.91 0.000.00 0.00 0.002.10 2.10 NPC-Kaiga unit I 440.00 11.72 51.58 331.48 331.48 0.00 102.44 0.00 0.00 0.00 102.44 0.00 0.00 0.00 0.00 3.09 3.09 NPC-Kaiga unit II 440.00 12.42 54.63 322.22 322.22 0.00 99.24 0.00 0.00 0.00 99.24 0.00 0.00 0.00 0.00 3.08 3.08 Total NPC 1320.00 122.79 772.47 772.47 0.00 226.59 0.00 0.00 0.00 226.59 0.00 0.00 0.00 0.00 2.93 2.93

NTPC - Simhadri NTPC Simhadri Stage I 2 1000.00 38.02 380.20 2580.04 2580.04 248.23 621.86 1.17 0.00 0.00 871.25 0.96 0.00 0.00 0.00 2.41 3.38 NTPC Simhadri Stage II 2 1000.00 17.46 174.61 1203.27 1203.27 191.48 301.80 0.58 0.00 0.00 493.86 1.59 0.00 0.00 0.00 2.51 4.10 Total NTPC- Simhadri 2000.00 554.81 3783.30 3783.30 439.71 923.66 1.75 0.00 0.00 1365.12 1.16 0.00 0.00 0.00 2.44 3.61

CGS - New Vallur Thermal Power Plant 2 1500.00 5.43 81.38 557.57 557.57 95.65 105.06 0.00 0.00 0.00 200.71 1.72 0.00 0.00 0.00 1.88 3.60 Tuticorin 2 1000.00 10.98 109.85 796.22 796.22 115.30 189.06 0.44 0.00 0.00 304.80 1.45 0.01 0.00 0.00 2.37 3.83 Kudigi 2400.00 6.64 159.44 212.92 212.92 49.18 40.36 0.00 0.00 0.00 89.54 2.31 0.00 0.00 0.00 1.90 4.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 14290.00 1639.98 10413.31 10413.31 979.96 2416.61 18.57 0.00 0.00 3415.15 0.94 0.02 0.00 0.00 2.32 3.28

APGPCL APGPCL I - Allocated capacity 2 6.67 70.55 4.71 13.04 13.04 0.67 3.69 0.00 0.00 0.00 4.36 0.51 0.00 0.00 0.00 2.83 3.34 APGPCL I - Unutilised capacity 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APGPCL II - Allocated capacity 2 17.84 70.55 12.59 43.94 43.94 1.53 11.77 0.00 0.00 0.00 13.30 0.35 0.00 0.00 0.00 2.68 3.03 APGPCL II - Unutilised capacity 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total APGPCL 24.51 17.29 56.97 56.97 2.20 15.45 0.00 0.00 0.00 17.65 0.39 0.00 0.00 0.00 2.71 3.10

IPPS GVK 2 216.00 38.02 82.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Spectrum 2 205.00 70.55 144.63 21.65 21.65 3.95 8.81 0.00 0.00 0.00 12.76 1.83 0.00 0.00 0.00 4.07 5.89 Kondapalli (Naphtha) 2 361.92 38.02 137.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 2 1108.00 35.28 390.85 684.77 684.77 0.00 321.84 0.00 0.00 0.00 321.84 0.00 0.00 0.00 0.00 4.70 4.70 BSES 2 220.00 38.02 83.64 68.86 68.86 4.81 16.04 0.00 0.00 0.00 20.86 0.70 0.00 0.00 0.00 2.33 3.03 GVK Extension 2 220.00 38.02 83.64 146.54 146.54 0.00 68.88 0.00 0.00 0.00 68.88 0.00 0.00 0.00 0.00 4.70 4.70 Vemagiri 2 370.00 38.02 140.67 246.46 246.46 0.00 115.84 0.00 0.00 0.00 115.84 0.00 0.00 0.00 0.00 4.70 4.70 Plant Type Must Run = Plant DISCOM DISCOM's Availability and Unit Cost Generating Station Cost (Rs. Crs.) 1 Capacity 's share share Dispatch (MU) (Rs. / kWh) Others = 2

(MW) (%) (MW) Net Income Income Availability Dispatch Fixed Variable Incentive Tax Others Total Fixed Incentives Tax Others Variable Total Gautami 2 464.00 38.02 176.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 2 444.00 38.02 168.81 295.75 295.75 0.00 139.00 0.00 0.00 0.00 139.00 0.00 0.00 0.00 0.00 4.70 4.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 3608.92 1408.39 1464.04 1464.04 8.76 670.41 0.00 0.00 0.00 679.17 0.06 0.00 0.00 0.00 4.58 4.64

NCE NCE - Bio-Mass 1 51.00 22% 11.21 34.44 34.44 0.00 21.28 0.00 0.00 0.00 21.28 0.00 0.00 0.00 0.00 6.18 6.18 NCE - Bagasse 1 73.80 32% 23.36 40.67 40.67 0.00 16.80 0.00 0.00 0.00 16.80 0.00 0.00 0.00 0.00 4.13 4.13 NCE - Municipal Waste to Energy 1 26.60 45% 11.92 69.18 69.18 0.00 54.65 0.00 0.00 0.00 54.65 0.00 0.00 0.00 0.00 7.90 7.90 NCE - Industrial Waste based power project 1 11.00 100% 11.00 54.61 54.61 0.00 33.75 0.00 0.00 0.00 33.75 0.00 0.00 0.00 0.00 6.18 6.18 NCE - Wind Power 1 300.00 100% 300.00 175.20 175.20 0.00 82.34 0.00 0.00 0.00 82.34 0.00 0.00 0.00 0.00 4.70 4.70 NCE - Mini Hydel 1 7.55 65% 4.91 0.22 0.22 0.00 0.05 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 2.30 2.30 NCE - NCL Energy Ltd 1 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 1 1278.00 97% 1244.93 1244.34 1244.34 0.00 823.73 0.00 0.00 0.00 823.73 0.00 0.00 0.00 0.00 6.62 6.62 TOTAL NCE 1747.95 1607.34 1618.66 1618.66 0.00 1032.61 0.00 0.00 0.00 1032.61 0.00 0.00 0.00 0.00 6.38 6.38

OTHERS Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KSK Mahanadi (MT) 2 400.00 38.02 152.08 265.38 265.38 39.81 60.09 0.00 0.00 0.00 99.90 1.50 0.00 0.00 0.00 2.26 3.76 Singareni 2 1200.00 70.55 846.66 4345.36 4345.36 764.78 921.22 0.00 0.00 0.00 1686.00 1.76 0.00 0.00 0.00 2.12 3.88 Thermal Power Unit 1 2 500.00 38.02 190.10 1415.48 1415.48 249.69 257.14 0.00 0.00 0.00 506.83 1.76 0.00 0.00 0.00 1.82 3.58 Thermal Power Unit 2 2 600.00 70.55 423.30 3170.48 3170.48 820.27 488.32 0.00 0.00 0.00 1308.59 2.59 0.00 0.00 0.00 1.54 4.13 TOTAL OTHERS 2700.00 1612.14 9196.71 9196.71 1874.55 1726.77 0.00 0.00 0.00 3601.32 2.04 0.00 0.00 0.00 1.88 3.92

MARKET PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Short Term Sources 5254.33 367.88 0.00 192.06 0.00 0.00 0.00 192.06 0.00 0.00 0.00 0.00 5.22 5.22 NTPC - Aravali Power Co. Pvt Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D-D Sales/Bilateral Purchases 0.00 637.39 0.00 318.69 0.00 0.00 0.00 318.69 0.00 0.00 0.00 0.00 5.00 5.00 Interstate sale 0.00 -1013.95 -22.14 -22.14 0.00 0.00 0.00 0.00 0.22 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL MARKET 0.00 0.00 5254.33 -8.68 0.00 488.61 0.00 0.00 0.00 488.61 0.00 0.00 0.00 0.00 -562.86 -562.86

TOTAL (From All Sources) 32303.24 10329.05 45550.24 39292.03 6072.39 10551.42 18.57 38.02 225.74 16906.14 1.55 0.00 0.01 0.06 2.69 4.30 Form 1.4(i) NCE Generation (Base Year)

Plant wise NCE Generation and Cost Details for Base Year. The total should be consistent with values provided in Form 1.4 under NCE.

Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost Cost (Rs. Crs.) TYPE Name Location Capacity share share (MU) (Rs. / kWh) (MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total Bio-Mass GAYATHRI AGRO Nalgonda 6.00 100.00 6.00 1.72 1.72 9.27 9.27 0.00 0.00 0.00 0.00 53.74 53.74 Bio-Mass SARO POWER Mahaboobnagar 6.00 100.00 6.00 15.84 15.84 19.50 19.50 0.00 0.00 0.00 0.00 12.30 12.30 Bio-Mass MY HOME POWER Paancheru, Medak 8.00 100.00 8.00 0.00 0.00 18.78 18.78 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass SRI RAYALASEEMA Kurnool 6.00 100.00 6.00 0.00 0.00 0.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass SUCHAND POWERG Kurnool 6.00 100.00 6.00 0.00 0.00 7.17 7.17 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass Surya Teja Itikyala mandal, Ma 6.00 100.00 6.00 20.30 20.30 15.93 15.93 0.00 0.00 0.00 0.00 7.85 7.85 Bio-Mass Agri Gold Projects hripurantakamLi mandal 2.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bio-mass 40.00 38.00 37.87 37.87 0.00 71.14 0.00 0.00 0.00 71.14 0.00 0.00 0.00 0.00 18.79 18.79 Bagasse GANAPATHI SUGARge, Sangareddy manda 15.00 100.00 15.00 26.95 26.95 8.42 8.42 0.00 0.00 0.00 0.00 3.12 3.12 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bagasse 15.00 15.00 26.95 26.95 0.00 8.42 0.00 0.00 0.00 8.42 0.00 0.00 0.00 0.00 3.12 3.12 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project Shravana Power e, Yacharam mandal, R 7.50 100.00 7.50 18.22 18.22 19.06 19.06 0.00 0.00 0.00 0.00 10.46 10.46 Industrial Waste based power project SLT Power Limitedi village & Mandal, Nalg 3.50 100.00 3.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Industrial Waste 11.00 11.00 18.22 18.22 0.00 19.06 0.00 0.00 0.00 19.06 0.00 0.00 0.00 0.00 10.46 10.46 Wind Power Arts & Crafts Exameedipalli, Kurnool d 0.80 100.00 0.80 1.451.45 0.50 0.50 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Canara Cementameedipalli, Kurnool d 0.80 100.00 0.80 1.401.40 0.49 0.49 0.00 0.00 0.00 0.00 3.47 3.47 Wind Power Chandulal Surajameedipalli, Kurnool d 0.80 100.00 0.80 1.371.37 0.47 0.47 0.00 0.00 0.00 0.00 3.47 3.47 Wind Power Compucom Softameedipalli, Kurnool d 0.80 100.00 0.80 1.721.72 0.60 0.60 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power G.Shoe Exportameedipalli, Kurnool d 0.80 100.00 0.80 1.601.60 0.56 0.56 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Happy Valley Deameedipalli, Kurnool d 0.80 100.00 0.80 1.671.67 0.58 0.58 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power International Phaameedipalli, Kurnool d 0.80 100.00 0.80 1.771.77 0.62 0.62 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power International Phaameedipalli, Kurnool d 0.80 100.00 0.80 1.711.71 0.60 0.60 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Mayura Steels ameedipalli,P Kurnool d 0.80 100.00 0.80 1.851.85 0.65 0.65 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Meghna Associaameedipalli, Kurnool d 0.80 100.00 0.80 1.291.29 0.45 0.45 0.00 0.00 0.00 0.00 3.45 3.45 Wind Power Nandi Rollers Flameedipalli, Kurnool d 0.80 100.00 0.80 1.961.96 0.68 0.68 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Orange Sortingameedipalli, Kurnool d 0.80 100.00 0.80 1.961.96 0.68 0.68 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Prakash Beedieameedipalli, Kurnool d 0.80 100.00 0.80 1.841.84 0.64 0.64 0.00 0.00 0.00 0.00 3.47 3.47 Wind Power Protectron Electameedipalli, Kurnool d 0.80 100.00 0.80 1.681.68 0.58 0.58 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Ramsons Asbesameedipalli, Kurnool d 0.80 100.00 0.80 1.591.59 0.55 0.55 0.00 0.00 0.00 0.00 3.47 3.47 Wind Power S. Kumar ameedipalli, Kurnool d 0.80 100.00 0.80 1.751.75 0.60 0.60 0.00 0.00 0.00 0.00 3.40 3.40 Wind Power Shilpa Medicareameedipalli, Kurnool d 1.60 100.00 1.60 3.673.67 1.28 1.28 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Shreem Electricameedipalli, Kurnool d 1.60 100.00 1.60 3.443.44 1.20 1.20 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Siddaganga Oilameedipalli, Kurnool d 1.60 100.00 1.60 3.403.40 1.19 1.19 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Texmo Industrieameedipalli, Kurnool d 2.40 100.00 2.40 5.055.05 1.76 1.76 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Texmo Precisionameedipalli, Kurnool d 1.60 100.00 1.60 3.433.43 1.19 1.19 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Texonic Instrumeameedipalli, Kurnool d 0.80 100.00 0.80 1.581.58 0.55 0.55 0.00 0.00 0.00 0.00 3.48 3.48 Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost Cost (Rs. Crs.) TYPE Name Location Capacity share share (MU) (Rs. / kWh) (MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total Wind Power Triveni Enterprisameedipalli, Kurnool d 0.80 100.00 0.80 1.601.60 0.56 0.56 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Vaayu Phase -ameedipalli, Kurnool d 4.80 100.00 4.80 12.0812.08 4.22 4.22 0.00 0.00 0.00 0.00 3.50 3.50 Wind Power Vaayu Phase -Iameedipalli, Kurnool d 4.80 100.00 4.80 9.919.91 3.46 3.46 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Vaayu Phase -Iameedipalli, Kurnool d 4.80 100.00 4.80 10.6410.64 3.72 3.72 0.00 0.00 0.00 0.00 3.50 3.50 Wind Power Vaayu Phase -Iameedipalli, Kurnool d 11.20 100.00 11.20 25.9225.92 9.06 9.06 0.00 0.00 0.00 0.00 3.50 3.50 Wind Power Vaayu Phase -Vameedipalli, Kurnool d 4.80 100.00 4.80 12.6312.63 4.41 4.41 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Vaayu Phase -Vameedipalli, Kurnool d 9.60 100.00 9.60 23.2523.25 8.13 8.13 0.00 0.00 0.00 0.00 3.50 3.50 Wind Power Vaayu Phase -Vameedipalli, Kurnool d 10.40 100.00 10.40 19.8819.88 6.94 6.94 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Vikram Tradersameedipalli, Kurnool d 0.80 100.00 0.80 1.611.61 0.56 0.56 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Vish Phase - I ameedipalli, Kurnool d 0.80 100.00 0.80 1.721.72 0.60 0.60 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Vish Phase - IIameedipalli, Kurnool d 4.00 100.00 4.00 8.448.44 2.95 2.95 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Vish Phase - IIIameedipalli, Kurnool d 1.60 100.00 1.60 3.003.00 1.05 1.05 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Vish Phase - IVameedipalli, Kurnool d 1.60 100.00 1.60 3.213.21 1.12 1.12 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power Saptagir Camphameedipalli, Kurnool d 0.80 100.00 0.80 0.770.77 0.36 0.36 0.00 0.00 0.00 0.00 4.66 4.66 Wind Power Weizmann Ind Anantapur 100.00 0.00 7.747.74 1.30 1.30 0.00 0.00 0.00 0.00 1.68 1.68 Wind Power IL&FS Wind Far Anantapur 6.50 100.00 6.50 7.477.47 2.56 2.56 0.00 0.00 0.00 0.00 3.42 3.42 Wind Power NEDCAP - Kurn Kurnool 2.75 100.00 2.75 4.084.08 0.65 0.65 0.00 0.00 0.00 0.00 1.59 1.59 Wind Power NEDCAP ulakunta, Anantapur di 5.95 100.00 5.95 12.7112.71 4.43 4.43 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power NEDCAP, (1.60MWameedipalli, Kurnool d 1.60 100.00 1.60 3.993.99 1.39 1.39 0.00 0.00 0.00 0.00 3.49 3.49 Wind Power NILE Limited Ramagiri, Anantapur 2.00 100.00 2.00 2.772.77 0.95 0.95 0.00 0.00 0.00 0.00 3.44 3.44 Wind Power BHEL (Stage I &Ramagiri, Anantapur 7.00 100.00 7.00 1.321.32 0.20 0.20 0.00 0.00 0.00 0.00 1.48 1.48 Wind Power Dr.Kasu PrasadKadavakallu, Anantapu 1.35 100.00 1.35 0.600.60 0.14 0.14 0.00 0.00 0.00 0.00 2.24 2.24 Wind Power Hyd ChemicalsKadavakallu, L Anantapu 5.10 100.00 5.10 11.6111.61 4.01 4.01 0.00 0.00 0.00 0.00 3.45 3.45 Wind Power Hyd ChemicalsKadavakallu, L Anantapu 4.50 100.00 4.50 7.397.39 1.92 1.92 0.00 0.00 0.00 0.00 2.60 2.60 Wind Power Wescare(Bharat Anantapur 4.50 100.00 4.50 3.313.31 0.52 0.52 0.00 0.00 0.00 0.00 1.58 1.58 Wind Power RCI Anantapur 20.00 100.00 20.00 21.6721.67 3.86 3.86 0.00 0.00 0.00 0.00 1.78 1.78 Wind Power Sai Silks (Kalamaameedipalli, Kurnool d 2.00 100.00 2.00 0.630.63 0.20 0.20 0.00 0.00 0.00 0.00 3.17 3.17 Wind Power I.O.C.Ltd., (16.8Vajrakarur, Anantapur 16.80 100.00 16.80 39.6439.64 13.80 13.80 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power I.O.C.Ltd., (10.5Vajrakarur, Anantapur 10.50 100.00 10.50 23.1323.13 8.04 8.04 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Beta Wind FarmKadavakallu, Anantapu 50.40 100.00 50.40 39.2539.25 18.27 18.27 0.00 0.00 0.00 0.00 4.66 4.66 Wind Power Tadas W. E. Ltd, Anantapur district 12.80 100.00 12.80 29.1629.16 10.89 10.89 0.00 0.00 0.00 0.00 3.73 3.73 Wind Power Tadas W.E. Ltd , Anantapur district 3.20 100.00 3.20 7.557.55 2.85 2.85 0.00 0.00 0.00 0.00 3.78 3.78 Wind Power Tadas W.E.L Ph, Anantapur district 6.40 100.00 6.40 13.8213.82 5.16 5.16 0.00 0.00 0.00 0.00 3.74 3.74 Wind Power Tadas W E L Ph, Anantapur district 9.60 100.00 9.60 23.2023.20 8.73 8.73 0.00 0.00 0.00 0.00 3.76 3.76 Wind Power Tadas W E L Ph, Anantapur district 8.00 100.00 8.00 16.7116.71 6.31 6.31 0.00 0.00 0.00 0.00 3.78 3.78 Wind Power Tadas W E L Ph, Anantapur district 8.00 100.00 8.00 16.2516.25 6.12 6.12 0.00 0.00 0.00 0.00 3.77 3.77 Wind Power Tadas W E L Ph, Anantapur district 2.40 100.00 2.40 5.175.17 1.97 1.97 0.00 0.00 0.00 0.00 3.81 3.81 Wind Power Vish Wind Infras, Anantapur district 12.80 100.00 12.80 27.9827.98 10.70 10.70 0.00 0.00 0.00 0.00 3.82 3.82 Wind Power Vish Wind Infras, Anantapur district 6.40 100.00 6.40 14.2314.23 5.35 5.35 0.00 0.00 0.00 0.00 3.76 3.76 Wind Power Vish Wind Infras, Anantapur district 1.60 100.00 1.60 3.943.94 1.47 1.47 0.00 0.00 0.00 0.00 3.73 3.73 Wind Power Protectron Elect, Anantapur district 0.80 100.00 0.80 1.501.50 0.56 0.56 0.00 0.00 0.00 0.00 3.75 3.75 Wind Power M.G.M. Springs , Anantapur district 0.80 100.00 0.80 1.751.75 0.75 0.75 0.00 0.00 0.00 0.00 4.28 4.28 Wind Power M/s.Sukaso Cer, Anantapur district 1.60 100.00 1.60 3.553.55 1.26 1.26 0.00 0.00 0.00 0.00 3.54 3.54 Wind Power M/s.OIL Country, Anantapur district 0.80 100.00 0.80 1.641.64 0.58 0.58 0.00 0.00 0.00 0.00 3.56 3.56 Wind Power M/s. R V Consul, Anantapur district 0.80 100.00 0.80 1.501.50 0.70 0.70 0.00 0.00 0.00 0.00 4.68 4.68 Wind Power M/s. Khandke W, Anantapur district 2.40 100.00 2.40 5.135.13 2.41 2.41 0.00 0.00 0.00 0.00 4.69 4.69 Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost Cost (Rs. Crs.) TYPE Name Location Capacity share share (MU) (Rs. / kWh) (MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total Wind Power M/s. Khandke W, Anantapur district 6.40 100.00 6.40 12.5012.50 5.87 5.87 0.00 0.00 0.00 0.00 4.70 4.70 Wind Power M/s. Khandke W, Anantapur district 4.00 100.00 4.00 4.214.21 1.97 1.97 0.00 0.00 0.00 0.00 4.69 4.69 Wind Power M/s. Khandke W, Anantapur district 2.40 100.00 2.40 2.042.04 0.96 0.96 0.00 0.00 0.00 0.00 4.69 4.69 Wind Power M/s. Rayala Winalavenkatapur, Anantap 101.20 100.00 101.20 30.1330.13 14.08 14.08 0.00 0.00 0.00 0.00 4.67 4.67 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 16.80 100.00 16.80 35.9935.99 12.53 12.53 0.00 0.00 0.00 0.00 3.48 3.48 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 16.80 100.00 16.80 36.9036.90 17.28 17.28 0.00 0.00 0.00 0.00 4.68 4.68 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 6.30 100.00 6.30 13.2513.25 6.19 6.19 0.00 0.00 0.00 0.00 4.67 4.67 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 6.30 100.00 6.30 13.4413.44 6.28 6.28 0.00 0.00 0.00 0.00 4.67 4.67 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 4.20 100.00 4.20 8.728.72 4.07 4.07 0.00 0.00 0.00 0.00 4.67 4.67 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 4.20 100.00 4.20 9.199.19 4.29 4.29 0.00 0.00 0.00 0.00 4.67 4.67 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 6.30 100.00 6.30 13.7813.78 6.45 6.45 0.00 0.00 0.00 0.00 4.68 4.68 Wind Power Mytra Vayu (PenVajrakarur, Anantapur 2.10 100.00 2.10 4.634.63 2.15 2.15 0.00 0.00 0.00 0.00 4.65 4.65 Wind Power Mytra Vayu (KrisBurugula, Kurnool 37.40 100.00 37.40 2.872.87 1.34 1.34 0.00 0.00 0.00 0.00 4.67 4.67 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Wind Power 516.95 516.95 729.87 729.87 0.00 275.06 0.00 0.00 0.00 275.06 0.00 0.00 0.00 0.00 3.77 3.77 Mini Hydel Kallam (Janapadu herlaHy Village & Mandal, 1.00 1.00 1.00 3.39 3.39 3.39 3.39 0.00 0.00 0.00 0.00 10.02 10.02 Mini Hydel Srinivasa Power Nalgonda 0.55 1.00 0.55 0.89 0.89 0.62 0.62 #REF! 0.00 0.00 0.00 6.95 6.95 Mini Hydel NCL Industries ltd(ChPothireddypadu, Kurno 7.50 1.00 7.50 26.70 26.70 12.58 12.58 0.00 0.00 0.00 0.00 4.71 4.71 Mini Hydel KM power p ltd(GuntGuntakandala, Kurnoo 4.00 1.00 4.00 18.81 18.81 12.05 12.05 0.00 0.00 0.00 0.00 6.40 6.40 Mini Hydel KM power p ltd(vel) Velpanur,Kurnool 3.30 1.00 3.30 15.79 15.79 7.89 7.89 0.00 0.00 0.00 0.00 5.00 5.00 Mini Hydel KM power p ltd(MadvMadhavaram, Kurnoo 4.00 1.00 4.00 16.52 16.52 8.67 8.67 0.00 0.00 0.00 0.00 5.25 5.25 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Mini Hydel 20.35 20.35 82.11 82.11 0.00 45.19 0.00 0.00 0.00 45.19 0.00 0.00 0.00 0.00 5.50 5.50 NCL Energy Ltd NCL Energy TB DAM Kurnool 8.25 36.37 3.00 9.42 9.42 1.70 1.70 0.00 0.00 0.00 0.00 1.80 1.80 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL- NCL Energy Ltd 8.25 3.00 9.42 9.42 0.00 1.70 0.00 0.00 0.00 1.70 0.00 0.00 0.00 0.00 1.80 1.80 NCE-Others Ramakrishna Industr, Shadnagar (M), Mahab 1.00 100.00 1.00 1.47 1.47 2.64 2.64 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Jurala Solar Power HES, P Mahaboobnagar 1.00 100.00 1.00 1.61 1.61 2.89 2.89 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Sri Power Genr Pvt.,age, Kadiri Mandal, Ana 1.00 100.00 1.00 1.27 1.27 2.28 2.28 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Gajanan Financial ddagiriSe (V), Kurnool dis 1.00 100.00 1.00 1.76 1.76 3.15 3.15 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Bhavani Engineeringedavally, narkatpally (M 1.00 100.00 1.00 1.56 1.56 2.80 2.80 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Photon Energy Systeet Village, Ranga Redd 1.00 100.00 1.00 1.50 1.50 2.68 2.68 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Amrit Jal Ventures galluP (V), Anantapur di 1.00 100.00 1.00 1.45 1.45 2.60 2.60 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others AP Industl Infras Corl Park, Gooty, Anantap 1.00 100.00 1.00 1.37 1.37 2.45 2.45 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Andromeda Energyge, T Narasapur Mandal, 0.75 100.00 0.75 1.09 1.09 1.96 1.96 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others NVVNL Bundled Power (Solar & coal) 35.00 53.85 18.85 138.69 138.69 61.51 61.51 0.00 0.00 0.00 0.00 4.44 4.44 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL NCE - Others 43.75 27.60 151.78 151.78 0.00 84.95 0.00 0.00 0.00 84.95 0.00 0.00 0.00 0.00 5.60 5.60

Total NCE 655.30 631.90 1056.21 1056.21 0.00 505.52 0.00 0.00 0.00 505.52 0.00 0.00 0.00 0.00 4.79 4.79 Form 1.4(ii) NCE Generation (Year 1)

Plant wise NCE Generation and Cost Details for Year1. The total should be consistent with values provided in Form 1.4 under NCE

Plant DISCOM' DISCOM Availability and Dispatch Unit Cost Cost (Rs. Crs.) Capacity s share 's share (MU) (Rs. / kWh) TYPE Name Location

(MW) (%) (MW) Incen Incom Incentiv Income Variabl Net Availabilit Dispatch Fixed Variable tive e Tax Others Total Fixed es Tax Others e Total Bio-Mass Gayatri Agro Nalgonda 6.00 100.00 6.00 14.14 14.14 1.13 6.88 8.00 0.80 0.00 0.00 0.00 4.86 5.66 Bio-Mass SARO Power Mahaboobnagar 6.00 100.00 6.00 8.04 8.04 0.79 4.08 4.87 0.99 0.00 0.00 0.00 5.07 6.06 Bio-Mass Surya Teja , Itikyala mandal, Mah 6.00 100.00 6.00 24.13 24.13 1.21 14.16 15.36 0.50 0.00 0.00 0.00 5.87 6.37 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bio-mass 18.00 18.00 46.31 46.31 3.13 25.11 0.00 0.00 0.00 28.24 0.68 0.00 0.00 0.00 5.42 6.10 Bagasse Ganapathi Sugar lage, Sangareddy mandal, 15.00 100.00 15.00 41.80 41.80 2.47 14.95 17.42 0.59 0.00 0.00 0.00 3.58 4.17 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bagasse 15.00 15.00 41.80 41.80 2.47 14.95 0.00 0.00 0.00 17.42 0.59 0.00 0.00 0.00 3.58 4.17 Municipal Waste to Energy Shravana Power (Poutry wastee, Yacharam mandal, Ran 7.50 100.00 7.50 32.72 32.72 0.00 19.16 19.16 0.00 0.00 0.00 0.00 5.85 5.85 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Municipal Waste to Energy 7.50 7.50 32.72 32.72 0.00 19.16 0.00 0.00 0.00 19.16 0.00 0.00 0.00 0.00 5.85 5.85 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power APSPDCL 3.84 3.84 1.36 1.36 3.54 0.00 0.00 0.00 0.00 3.54 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Wind Power 0.00 0.00 3.84 3.84 1.36 0.00 0.00 0.00 0.00 1.36 3.54 0.00 0.00 0.00 0.00 3.54 Mini Hydel Kallam Brothers cherla Village & Mandal, N 1.00 1.00 1.00 3.19 3.19 0.00 0.61 0.61 0.00 0.00 0.00 0.00 1.93 1.93 Mini Hydel Srinivasa Power Nalgonda 0.55 1.00 0.55 0.75 0.75 0.00 0.11 0.11 0.00 0.00 0.00 0.00 1.48 1.48 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Mini Hydel 1.55 1.55 3.93 3.93 0.00 0.73 0.00 0.00 0.00 0.73 0.00 0.00 0.00 0.00 1.84 1.84 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others Rama Krishna Industries ), Shadnagar (M), Mahabo 1.00 100.00 1.00 1.50 1.50 0.00 2.70 2.70 0.00 0.00 0.00 0.00 17.91 17.91 NCE-Others Jurala Solar Power a HES, Mahaboobnagar D 1.00 100.00 1.00 1.57 1.57 0.00 2.77 2.77 0.00 0.00 0.00 0.00 17.65 17.65 NCE-Others Bhavani Engineering yedavally, narkatpally (M) 1.00 100.00 1.00 1.63 1.63 0.00 2.88 2.88 0.00 0.00 0.00 0.00 17.63 17.63 NCE-Others Photon Energy Systems Ltdpet Village, Ranga Reddy 1.00 100.00 1.00 1.59 1.59 0.00 2.79 2.79 0.00 0.00 0.00 0.00 17.58 17.58 NCE-Others TPC NVVNL Bundled Power Solar 29.93 29.93 0.21 31.77 31.98 0.07 0.00 0.00 0.00 10.62 10.69 NCE-Others Andromeda Energy age, Narasapur Mandal, M 0.75 100.00 0.75 1.16 1.16 0.00 2.04 2.04 0.00 0.00 0.00 0.00 17.60 17.60 NCE-Others Essel Mining -Kalwakurty Kalwakurthy 13.03 13.03 0.00 8.45 8.45 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Essel Mining -Peddashankarape Peddashankarpet 11.45 11.45 0.00 7.43 7.43 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Essel Mining -Achampet Achampet 6.37 6.37 0.00 4.15 4.15 0.00 0.00 0.00 0.00 6.52 6.52 NCE-Others intapally Saibaba Energy Pvt., Ltd., 0.78 0.78 0.00 0.51 0.51 0.00 0.00 0.00 0.00 6.49 6.49 Plant DISCOM' DISCOM Availability and Dispatch Unit Cost Cost (Rs. Crs.) Capacity s share 's share (MU) (Rs. / kWh) TYPE Name Location

(MW) (%) (MW) Incen Incom Incentiv Income Variabl Net Availabilit Dispatch Fixed Variable tive e Tax Others Total Fixed es Tax Others e Total NCE-Others J Power Projects & Infrastructures 3.34 3.34 0.00 2.17 2.17 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others GBI incentive -10.63 -10.63 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL NCE - Others 4.75 4.75 72.36 72.36 0.21 57.04 0.00 0.00 0.00 57.25 0.03 0.00 0.00 0.00 7.88 7.91

Total NCE 46.80 46.80 200.96 200.96 7.17 116.98 0.00 0.00 0.00 124.15 0.36 0.00 0.00 0.00 5.82 6.18 Form 1.4(iii) NCE Generation (Year 2)

Plant wise NCE Generation and Cost Details for Base Year. The total should be consistent with values provided in Form 1.4

Plant DISCOM' DISCOM's Availability and Unit Cost Cost (Rs. Crs.) Capacity s share share Dispatch (MU) (Rs. / kWh) TYPE Name Location Net (MW) (%) (MW) Availabilit Dispatch Fixed Variable IncentiveInc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total Bio-Mass Gayathri Agro 6.00 4.40 4.40 2.75 2.75 0.00 0.00 0.00 0.00 6.25 6.25 Bio-Mass SARO Power 6.00 3.44 3.44 2.01 2.01 0.00 0.00 0.00 0.00 5.85 5.85 Bio-Mass Surya Teja 9.00 21.14 21.14 15.58 15.58 0.00 0.00 0.00 0.00 7.37 7.37 Bio-Mass My Home Power Pvt Ltd 9.00 5.17 5.17 3.02 3.02 0.00 0.00 0.00 0.00 5.85 5.85 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bio-mass 30.00 0.00 34.15 34.15 0.00 23.36 0.00 0.00 0.00 23.36 0.00 0.00 0.00 0.00 6.84 6.84 Bagasse Ganapathi Sugar Industries 15.00 29.15 29.15 0.00 11.91 11.91 0.00 0.00 0.00 0.00 4.08 4.08 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bagasse 15.00 0.00 29.15 29.15 0.00 11.91 0.00 0.00 0.00 11.91 0.00 0.00 0.00 0.00 4.08 4.08 Municipal Waste to Energy Selco International 6.60 11.7111.71 9.25 9.25 0.00 0.00 0.00 0.00 7.90 7.90 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Municipal Waste to Energy 6.60 0.00 11.71 11.71 0.00 9.25 0.00 0.00 0.00 9.25 0.00 0.00 0.00 0.00 7.90 7.90 Industrial Waste based power project Sharavana Power Projects 7.50 24.55 24.55 14.36 14.36 0.00 0.00 0.00 0.00 5.85 5.85 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Industrial Waste 7.50 0.00 24.55 24.55 0.00 14.36 0.00 0.00 0.00 14.36 0.00 0.00 0.00 0.00 5.85 5.85 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel Kallam Brothers 1.00 0.15 0.15 0.03 0.03 0.00 0.00 0.00 0.00 2.14 2.14 Mini Hydel Srinivasa Power 0.55 0.07 0.07 0.02 0.02 #REF! 0.00 0.00 0.00 2.39 2.39 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Mini Hydel 1.55 0.00 0.22 0.22 0.00 0.05 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 2.22 2.22 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others NTPC NVVNL Bundled Power 35.21 35.21 37.42 37.42 0.00 0.00 0.00 0.00 10.63 10.63 NCE-Others Rama Krishna Industries 1.00 0.98 0.98 0.64 0.64 0.00 0.00 0.00 0.00 6.50 6.50 NCE-Others Jurala Solar Power 1.00 0.95 0.95 0.62 0.62 0.00 0.00 0.00 0.00 6.50 6.50 NCE-Others Bhavani Engineering 1.00 0.98 0.98 0.64 0.64 0.00 0.00 0.00 0.00 6.50 6.50 NCE-Others Photon Energy Systems Ltd 1.00 0.94 0.94 0.61 0.61 0.00 0.00 0.00 0.00 6.50 6.50 NCE-Others Andromeda Energy 0.75 0.70 0.70 0.46 0.46 0.00 0.00 0.00 0.00 6.50 6.50 NCE-Others Essel Mining -Kalwakurty 9.92 9.92 6.45 6.45 0.00 0.00 0.00 0.00 6.50 6.50 NCE-Others Essel Mining -Peddashankarapet 9.65 9.65 6.60 6.60 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Essel Mining -Achampet 4.95 4.95 3.40 3.40 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Chintapally Saibaba Energy Pvt., Ltd., 0.94 0.94 0.64 0.64 0.00 0.00 0.00 0.00 6.82 6.82 NCE-Others SSJ Power Projects & Infrastructures 4.86 4.86 3.33 3.33 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Dartyens Power Pvt. Ltd. 2.00 0.41 0.41 0.27 0.27 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Sri Ramcharan Power Projects 10.00 2.05 2.05 1.33 1.33 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Sulochana Agro & Infrastech Pvt L 2.00 0.41 0.41 0.27 0.27 0.00 0.00 0.00 0.00 6.49 6.49 Plant DISCOM' DISCOM's Availability and Unit Cost Cost (Rs. Crs.) Capacity s share share Dispatch (MU) (Rs. / kWh) TYPE Name Location Net (MW) (%) (MW) Availabilit Dispatch Fixed Variable IncentiveInc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total NCE-Others Kirthi Power Solutions Pvt Ltd 2.00 0.41 0.41 0.27 0.27 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Orissa Power Consortium Limited 3.00 0.61 0.61 0.40 0.40 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Photon Solar Power Private Limited 5.00 1.02 1.02 0.66 0.66 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Starlite Global Enterprises India Ltd 3.00 0.61 0.61 0.40 0.40 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others New Era Enviro Ventures (Karimna 8.00 1.64 1.64 1.06 1.06 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Premier Photovoltaic (Medak) Priv 8.00 1.64 1.64 1.06 1.06 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Premier Photovoltaic (Medak) Priv 8.00 1.64 1.64 1.06 1.06 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Kranthi Edifice Pvt ltd 10.00 2.05 2.05 1.33 1.33 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Kranthi Edifice Pvt ltd 10.00 1.28 1.28 0.83 0.83 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Ushas Ventures Private Limited 8.00 1.64 1.64 1.06 1.06 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others SR Construction 5.00 5.00 5.00 3.43 3.43 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others SR Construction 5.00 5.00 5.00 3.43 3.43 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Tri Solar (SPV SR Construction) 5.00 1.02 1.02 0.66 0.66 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Astonfield Solar (Rajasthan-II) Pvt L 2.00 0.41 0.41 0.27 0.27 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others L. B. Kunjir (Customer of Enrich En 2.00 2.00 2.00 1.37 1.37 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Vikram Tea Processor Pvt ltd (Cust 1.50 1.50 1.50 1.03 1.03 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Marudhar Fashions (Customer of E 1.00 1.00 1.00 0.68 0.68 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others D.J. Malpani (Customer of Enrich E 16.25 16.24 16.24 11.11 11.11 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Paramount Minerals & Chemicals L 1.00 1.00 1.00 0.68 0.68 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Agarwal Enterprises (Customer of 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Ravindra K. Reshamwala (Custome 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Silver Line Investment Company Pr 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Saraswati Industries (Customer of 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Govindram Shobharam & Co (Cust 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Mahalingashetty & Co. Limited (Cu 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Swaraj P.V.C. Pipes Private Limited 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Sansui Electronics Unit II 1.05 1.05 1.05 0.72 0.72 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Jsons Foundry Private Limited 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Pudhari Publications Pvt Ltd 1.00 1.00 1.00 0.69 0.69 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Jsons Foundry Private Limited 3.00 0.38 0.38 0.28 0.28 0.00 0.00 0.00 0.00 7.47 7.47 NCE-Others Jade Solar Energy Private Limited 1.00 0.20 0.20 0.13 0.13 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others BKR Energy Private Limited 5.00 1.02 1.02 0.66 0.66 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others BKR Energy Private Limited 5.00 1.02 1.02 0.66 0.66 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Bhagyanagar Green Energy Limited 5.00 3.73 3.73 2.48 2.48 0.00 0.00 0.00 0.00 6.65 6.65 NCE-Others Earth Solar Private Limited 5.00 1.02 1.02 0.66 0.66 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Vigneswara Power Private Limited 10.00 2.05 2.05 1.33 1.33 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Abijit Solar Energy Private Limited 5.00 5.00 5.00 3.42 3.42 0.00 0.00 0.00 0.00 6.84 6.84 NCE-Others Sunborne Energy Services India (P 35.00 7.16 7.16 4.65 4.65 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Polepally Solar Parks Private Limite 25.00 21.82 21.82 14.78 14.78 0.00 0.00 0.00 0.00 6.77 6.77 NCE-Others Marikal Solar Parks Private Limited 10.00 8.09 8.09 5.44 5.44 0.00 0.00 0.00 0.00 6.72 6.72 NCE-Others Mahaboobnagar Energy Projects P 10.00 8.09 8.09 5.44 5.44 0.00 0.00 0.00 0.00 6.72 6.72 NCE-Others Abhyudaya Green Economic Zones 4.00 3.36 3.36 2.27 2.27 0.00 0.00 0.00 0.00 6.73 6.73 NCE-Others Maheswari Mining & Energy Pvt. Li 10.00 6.20 6.20 4.02 4.02 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Maheswari Mining & Energy Pvt. Li 10.00 3.43 3.43 2.23 2.23 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Rays Power Infra Private Limited 2.00 2.00 2.00 1.37 1.37 0.00 0.00 0.00 0.00 6.86 6.86 NCE-Others Prime Life Space Consultancy Priv 3.00 2.24 2.24 1.50 1.50 0.00 0.00 0.00 0.00 6.71 6.71 NCE-Others RGS Solar Power Private Limited (S 7.00 6.11 6.11 4.16 4.16 0.00 0.00 0.00 0.00 6.81 6.81 NCE-Others Grahati Solar Energy Private Limite 50.00 2.95 2.95 1.91 1.91 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others Dayakara Solar Power Private Limi 30.00 1.77 1.77 1.15 1.15 0.00 0.00 0.00 0.00 6.49 6.49 NCE-Others NVVNL Bundled Power -COAL 278.39 278.39 87.20 87.20 0.00 0.00 0.00 0.00 3.13 3.13 NCE-Others Others 17.65 17.65 8.49 8.49 0.00 0.00 0.00 0.00 4.81 4.81 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL NCE - Others 367.55 0.00 512.36 512.36 0.00 254.56 0.00 0.00 0.00 254.56 0.00 0.00 0.00 0.00 4.97 4.97

Total NCE 428.20 0.00 612.15 612.15 0.00 313.49 0.00 0.00 0.00 313.49 0.00 0.00 0.00 0.00 5.12 5.12 Form 1.4(iv) NCE Generation (Year 3)

Plant wise NCE Generation and Cost Details for Base Year. The total should be consistent with values p

Plant DISCO DISCOM's Availability and Unit Cost Cost (Rs. Crs.) Capacity M's share Dispatch (MU) (Rs. / kWh) share TYPE Name Location Net (MW) (%) (MW) Availabilit y Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total Bio-Mass Gayathri Agro 6.00 6.89 6.89 4.26 4.26 0.00 0.00 0.00 0.00 6.18 6.18 Bio-Mass SARO Power 6.00 6.89 6.89 4.26 4.26 0.00 0.00 0.00 0.00 6.18 6.18 Bio-Mass Surya Teja 9.00 10.33 10.33 6.38 6.38 0.00 0.00 0.00 0.00 6.18 6.18 Bio-Mass My Home Power Pvt Ltd 9.00 10.33 10.33 6.38 6.38 0.00 0.00 0.00 0.00 6.18 6.18 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bio-mass 30.00 0.00 34.44 34.44 0.00 21.28 0.00 0.00 0.00 21.28 0.00 0.00 0.00 0.00 6.18 6.18 Bagasse Ganapathi Sugar Industr 15 40.67 40.67 16.80 16.80 0.00 0.00 0.00 0.00 4.13 4.13 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Bagasse 15.00 0.00 40.67 40.67 0.00 16.80 0.00 0.00 0.00 16.80 0.00 0.00 0.00 0.00 4.13 4.13 Municipal Waste to Energy Selco International 6.60 52.9052.90 41.79 41.79 0.00 0.00 0.00 0.00 7.90 7.90 Municipal Waste to Energy Hema Sri 12.60 16.2816.28 12.86 12.86 0.00 0.00 0.00 0.00 7.90 7.90 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OTAL Municipal Waste to Energy 19.20 0.00 69.18 69.18 0.00 54.65 0.00 0.00 0.00 54.65 0.00 0.00 0.00 0.00 7.90 7.90 ustrial Waste based power proSharavana Power Projects 7.50 48.62 48.62 30.05 30.05 0.00 0.00 0.00 0.00 6.18 6.18 ustrial Waste based power proSLT 3.50 5.99 5.99 3.70 3.70 0.00 0.00 0.00 0.00 6.18 6.18 ustrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ustrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Industrial Waste 11.00 0.00 54.61 54.61 0.00 33.75 0.00 0.00 0.00 33.75 0.00 0.00 0.00 0.00 6.18 6.18 Wind Power Hetero Wind 100.00 58.40 58.40 27.45 27.45 0.00 0.00 0.00 0.00 4.70 4.70 Wind Power Mytrah Energy (India) Ltd. 100.00 58.40 58.40 27.45 27.45 0.00 0.00 0.00 0.00 4.70 4.70 Wind Power Mytrah Energy (India) Ltd. 100.00 58.40 58.40 27.45 27.45 0.00 0.00 0.00 0.00 4.70 4.70 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Wind Power 300.00 0.00 175.20 175.20 0.00 82.34 0.00 0.00 0.00 82.34 0.00 0.00 0.00 0.00 4.70 4.70 Mini Hydel Kallam Brothers 1.00 0.14 0.14 0.03 0.03 0.00 0.00 0.00 0.00 2.22 2.22 Mini Hydel Srinivasa Power 0.55 0.08 0.08 0.02 0.02 0.00 0.00 0.00 0.00 2.22 2.22 Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL Mini Hydel 1.55 0.00 0.22 0.22 0.00 0.05 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 2.22 2.22 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others Rama Krishna Industries 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Jurala Solar Power 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Bhavani Engineering 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 Plant DISCO DISCOM's Availability and Unit Cost Cost (Rs. Crs.) Capacity M's share Dispatch (MU) (Rs. / kWh) share TYPE Name Location Net (MW) (%) (MW) Availabilit y Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total NCE-Others Photon Energy Systems Ltd 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Andromeda Energy 0.75 1.08 1.08 0.71 0.71 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Essel Mining -Kalwakurty 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Essel Mining -Peddashankarapet 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Essel Mining -Achampet 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Chintapally Saibaba Energy Pvt., Ltd., 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others SSJ Power Projects & Infrastructures 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Dartyens Power Pvt. Ltd. 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Sri Ramcharan Power Projects 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Sulochana Agro & Infrastech Pvt Ltd 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Kirthi Power Solutions Pvt Ltd 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Orissa Power Consortium Limited 3.00 4.32 4.32 2.86 2.86 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Photon Solar Power Private Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Starlite Global Enterprises India Ltd 3.00 4.32 4.32 2.86 2.86 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others New Era Enviro Ventures (Karimnag 8.00 11.51 11.51 7.62 7.62 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Premier Photovoltaic (Medak) Priva 8.00 11.51 11.51 7.62 7.62 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Premier Photovoltaic (Medak) Priva 8.00 11.51 11.51 7.62 7.62 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Kranthi Edifice Pvt ltd 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Kranthi Edifice Pvt ltd 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Ushas Ventures Private Limited 8.00 11.51 11.51 7.62 7.62 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others SR Construction 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others SR Construction 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Tri Solar (SPV SR Construction) 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Astonfield Solar (Rajasthan-II) Pvt L 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others L. B. Kunjir (Customer of Enrich Ene 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Vikram Tea Processor Pvt ltd (Custo 1.50 2.16 2.16 1.43 1.43 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Marudhar Fashions (Customer of E 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others D.J. Malpani (Customer of Enrich E 16.25 23.39 23.39 15.48 15.48 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Paramount Minerals & Chemicals Li 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Agarwal Enterprises (Customer of E 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Ravindra K. Reshamwala (Customer 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Silver Line Investment Company Pri 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Saraswati Industries (Customer of E 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Govindram Shobharam & Co (Custo 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Mahalingashetty & Co. Limited (Cus 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Swaraj P.V.C. Pipes Private Limited 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Sansui Electronics Unit II 1.05 1.51 1.51 1.00 1.00 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Jsons Foundry Private Limited 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Pudhari Publications Pvt Ltd 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Pudhari Publications Private Ltd –II 1.00 1.35 1.35 0.90 0.90 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Pudhari Publications Private Lts – II 2.00 2.71 2.71 1.79 1.79 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Harsha Construction 1.00 1.35 1.35 0.90 0.90 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Jsons Foundry Private Limited 3.00 4.06 4.06 2.69 2.69 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Shreyalaxmi 1.00 1.35 1.35 0.90 0.90 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Westren Precicast Pvt Ltd 2.00 2.71 2.71 1.79 1.79 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Abbus Construction Pvt Lts 2.50 3.38 3.38 2.24 2.24 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Advik Hi Tech Ovt Ltd 3.00 4.06 4.06 2.69 2.69 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Minopharm laboratories P Ltd 2.50 3.38 3.38 2.24 2.24 0.00 0.00 0.00 0.00 6.62 6.62 Plant DISCO DISCOM's Availability and Unit Cost Cost (Rs. Crs.) Capacity M's share Dispatch (MU) (Rs. / kWh) share TYPE Name Location Net (MW) (%) (MW) Availabilit y Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total NCE-Others Sanjay M Bafna 1.10 1.49 1.49 0.99 0.99 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Marudhar Fashions 1.00 1.35 1.35 0.90 0.90 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Saphire Proventures Pvt Ltd 1.00 1.35 1.35 0.90 0.90 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Enrich Energy Private Limited 3.00 4.06 4.06 2.69 2.69 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Enrich Energy Private Limited 2.00 2.71 2.71 1.79 1.79 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Associated ceramics Limited 1.00 1.35 1.35 0.90 0.90 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Sunil B. Desadla 1.10 1.49 1.49 0.99 0.99 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Jade Solar Energy Private Limited 1.00 1.44 1.44 0.95 0.95 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others BKR Energy Private Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others BKR Energy Private Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Bhagyanagar Green Energy Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Earth Solar Private Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Vigneswara Power Private Limited 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Abijit Solar Energy Private Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Sunborne Energy Services India (P) 35.00 50.37 50.37 33.35 33.35 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Polepally Solar Parks Private Limite 25.00 35.98 35.98 23.82 23.82 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Marikal Solar Parks Private Limited 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Mahaboobnagar Energy Projects Pr 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Abhyudaya Green Economic Zones 4.00 5.76 5.76 3.81 3.81 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Maheswari Mining & Energy Pvt. Lim 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Maheswari Mining & Energy Pvt. Lim 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Rays Power Infra Private Limited 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Prime Life Space Consultancy Priva 3.00 4.32 4.32 2.86 2.86 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others RGS Solar Power Private Limited (S 7.00 10.07 10.07 6.67 6.67 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others SS Indus Solar Energy Private Limit 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Suraj Impex India Pvt. Limited 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Cybercity Builders and Developers P 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Keerthi Estates Pvt. Ltd 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Photon Energy Systems Limited 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Sparkman Solar Energy Private Limi 2.00 2.88 2.88 1.91 1.91 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Nirjara Solaire Urja Private Limited ( 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Karvy Solar Power Limited (SPV of K 20.00 28.78 28.78 19.05 19.05 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Shining Sun Power (Telangana) Priv 10.00 13.53 13.53 8.96 8.96 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others First Solar Power India Private Limit 10.00 13.53 13.53 8.96 8.96 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Shapoorji Pallonji Iinfrastructure Ca 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Cybercity Builders and Developers P 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Haldiram Snacks Private Limited 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Renew Akshay Urja Private Limited 100.00 143.92 143.92 95.27 95.27 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others NV Vogt Solar One Private Limited ( 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Talettutayi Solar Projects Private Lts 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others International Solar Corporation Priv 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Vcarve Renewable Energy Private L 3.00 4.32 4.32 2.86 2.86 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Keerthi Estates Pvt. Ltd 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Pemmasani Solar Power Private Lim 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Arun Vidyuth Private Limited (SPV o 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Global Coal & Mining Private Limited 10.00 14.39 14.39 9.53 9.53 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Rohini Solares Private Limited (SPV 5.00 7.20 7.20 4.76 4.76 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others First Solar Power India Private Limit 50.00 71.96 71.96 47.64 47.64 0.00 0.00 0.00 0.00 6.62 6.62 Plant DISCO DISCOM's Availability and Unit Cost Cost (Rs. Crs.) Capacity M's share Dispatch (MU) (Rs. / kWh) share TYPE Name Location Net (MW) (%) (MW) Availabilit y Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total NCE-Others Cleansolar Renewable Energy Priva 30.00 43.18 43.18 28.58 28.58 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Renew Akshay Urja Private Limited 24.21 32.76 32.76 21.69 21.69 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Grahati Solar Energy Private Limited 50.00 71.96 71.96 47.64 47.64 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others Dayakara Solar Power Private Limite 30.00 43.18 43.18 28.58 28.58 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others First Solar Power India Private Limit 15.00 21.59 21.59 14.29 14.29 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others SOLAIREDIRECT ENERGY INDIA PR 20.00 28.78 28.78 19.05 19.05 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others 2000 MW Bid Group-1 500 MW @ 5.4 500.00 60.39 60.39 39.98 39.98 0.00 0.00 0.00 0.00 6.62 6.62 NCE-Others 2000 MW Bid Group-2 1500 MW@ 5. 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL NCE - Others 2795.96 0.00 1244.34 1244.34 0.00 823.73 0.00 0.00 0.00 823.73 0.00 0.00 0.00 0.00 6.62 6.62

Total NCE 3172.71 0.00 1618.66 1618.66 0.00 1032.61 0.00 0.00 0.00 1032.61 0.00 0.00 0.00 0.00 6.38 6.38 # Refer to Notes for the definition Base Year Plant Type Plant DISCOM's DISCOM's Unit Cost Generating Station D Link Must Run = 1 Availability and Dispatch (MU) Cost (Rs. Crs.) Capacity share share (Rs. / kWh) Others = 2 (MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

TSGENCO Thermal VTPS I 3750.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS IV 1657.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RTPP I 1063.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RTPP Stage-II 1269.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RTPP Stage-III 590.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS A 1752.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS Stage VI 1491.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RTS B 184.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 1353.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 0.00 0.00 13113.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MACHKUND PH AP Share 143.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TUNGBHADRA PH AP Share 70.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 USL 207.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LSR 574.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DONKARAYI NOT APPLICABLE53.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SSLM 680.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NSPH 614.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NSRCPH 96.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NSLCPH 44.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POCHAMPAD PH 29.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIZAMSAGAR PH 5.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PABM 2.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MINI HYDRO&OTHERS 4.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SINGUR 1.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SSLM LCPH 610.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Priyadarshini Jurala Hydro Electric Project- AP Share 122.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 0.00 0.00 3270.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL TSGENCO 0.00 0.00 16384.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2188.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NTPC (SR) Stage III 610.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(SR) 0.00 0.00 2798.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (ER) Farakka 9.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 4.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 6.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 1255.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 0.00 0.00 1274.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC 0.00 0.00 4073.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Form 1.4b Sales to Licensees

Refers to the sales to other licensees/consumers within or outside the state, out of the approved quantum of power for regulated business

Base Year

Rate at which Amt received S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) power is sold through sales Remarks (Rs/kWh) (Rs crores)

1 State Discoms 0.00 0.00 0.00 0.00 A TSAPSPDCL B C TSNPDCL

2 Other State licensees/Consumers 0.00 0.00 0.00 0.00 A Bi-lateral Sales( PTC etc.) B UI Sales C Pool Transaction ( Sales) D E F H I J K L Total 0.00 0.00 0.00

2014-15 Rate at which Amt received S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) power is sold through sales Remarks (Rs/kWh) (Rs crores) 1 State Discoms 0.00 0.00 0.00 0.00 A TSSPDCL B C TSNPDCL D 2 Other State licensees/Consumers 0.00 0.00 0.00 0.00 A Bi-lateral Sales( PTC etc.) B UI Sales C Pool Transaction ( Sales) D E F H I J K L Total 0.00 0.00 0.00 2015-16 Rate at which Amt received S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) power is sold through sales Remarks (Rs/kWh) (Rs crores) 1 State Discoms 0.00 0.00 0.00 0.00 A TSSPDCL B C TSNPDCL D 2 Other State licensees/Consumers 0.00 0.00 0.00 0.00 A Bi-lateral Sales( PTC etc.) B UI Sales C Pool Transaction ( Sales) D Inter state sales E F H I J K L Total 0.00 0.00 0.00

2016-17 Rate at which Amt received S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) power is sold through sales Remarks (Rs/kWh) (Rs crores) 1 State Discoms 0.00 0.00 0.00 0.00 A TSSPDCL B C TSNPDCL D 2 Other State licensees/Consumers 0.00 0.00 0.00 0.00 A Bi-lateral Sales( PTC etc.) B UI Sales C Pool Transaction ( Sales) D Inter state sales E F H I J K L Total 0.00 0.00 0.00 2017-18 Rate at which Amt received S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) power is sold through sales Remarks (Rs/kWh) (Rs crores) 1 State Discoms 0.00 0.00 0.00 0.00 A TSSPDCL B C TSNPDCL D 2 Other State licensees/Consumers 0.00 0.00 0.00 0.00 A Bi-lateral Sales( PTC etc.) B UI Sales C Pool Transaction ( Sales) D E F H I J K L Total 0.00 0.00 0.00

2018-19 Rate at which Amt received S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) power is sold through sales Remarks (Rs/kWh) (Rs crores) 1 State Discoms 0.00 0.00 0.00 0.00 A TSSPDCL B C TSNPDCL D 2 Other State licensees/Consumers 0.00 0.00 0.00 0.00 A Bi-lateral Sales( PTC etc.) B UI Sales C Pool Transaction ( Sales) D E F H I J K L Total 0.00 0.00 0.00 Form 1.4c Discom-Discom Purchases

The information relates to the quantum of power purchased from Discoms within the state and forming part of Form 1.4.

Base year Base Year S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks 1 TSSPDCL 0.00 2 0.00 3 TSNPDCL 0.00 4 0.00 5 0.00 6 0.00 Total 0.00 0.00 0.00

Year 1 2014-15 S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks 1 TSSPDCL 0.00 2 0.00 3 TSNPDCL 0.00 4 0.00 5 0.00 6 0.00 Total 0.00 0.00 0.00

Year 2 2015-16 S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks 1 TSSPDCL 0.00 2 0.00 3 TSNPDCL 0.00 4 0.00 5 0.00 6 0.00 Total 0.00 0.00 0.00

Year 3 2016-17 S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks 1 TSSPDCL 0.00 2 0.00 3 TSNPDCL 0.00 4 0.00 5 0.00 6 0.00 Total 0.00 0.00 0.00

Year 4 2017-18 S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks 1 TSSPDCL 0.00 2 0.00 3 TSNPDCL 0.00 4 0.00 5 0.00 6 0.00 Total 0.00 0.00 0.00 Year 5 2018-19 S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks 1 TSSPDCL 0.00 2 0.00 3 TSNPDCL 0.00 4 0.00 5 0.00 6 0.00 Total 0.00 0.00 0.00 Form 1.6 Supply Margin

Amount (In Rs crores) For Control Period Remarks Particulars Details link Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16 2016-17 2017-18

A Supply Margin Amount 13.94 11.93 8.61 19.61 Form 1.7 Other Costs

Amount (In Rs crores) Details For Control Period Remarks S.No. Particulars link Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16 2016-17 1 Reactive charges 0.52 load adjustment for 2 months due to state 2 SLDC cost adj. -1.20 reorganisation 3 4 5 6 7 8 9 10 11 12 Total 0.52 -1.20 0.00 0.00 0.00 0.00 Form 2 Cost of Service: Embedded Cost Method Cost of Service: Embedded Cost Method Base Year 2014-15 2015-16 2016-17 Detail Total Cost Total Cost Total Cost Total Cost Consumer Categories CoS CoS CoS CoS Links Allocation Sales (MU) Allocation Sales (MU) Allocation Sales (MU) Allocation Sales (MU) (Rs/unit) (Rs/unit) (Rs/unit) (Rs/unit) (Rs.Crs) (Rs.Crs) (Rs.Crs) (Rs.Crs) LT Category 0.00 19566.18 0.00 0.00 16495.18 0.00 0.00 17574.97 0.00 13486.90 18966.06 7.11 Category I (A&B) - Domestic Form-3 6524.54 0.00 6159.07 0.00 6950.91 0.00 5096.68 7676.08 6.64 Category II (A,B & C) - Non-domestic/Commercial Form-13 2020.05 0.00 1893.01 0.00 2087.35 0.00 1574.38 2315.06 6.80 Category III (A & B) - Industrial 962.81 0.00 757.33 0.00 802.84 0.00 579.45 858.55 6.75 Category IV (A,&B) - Cottage Industries & Agrobased Ind. 16.95 0.00 8.92 0.00 9.33 0.00 6.66 9.66 6.89 Category V (A, B & C) - Irrigation and Agriculture 9190.49 0.00 6932.86 0.00 6931.23 0.00 5564.83 7185.25 7.74 Category VI (A & B) - Local Bodies, St. Lighting & PWS 776.76 0.00 688.48 0.00 732.40 0.00 616.46 855.23 7.21 Category VII (A & B) - General Purpose & Religious Places 73.58 0.00 54.70 0.00 60.33 0.00 48.02 65.63 7.32 Category VIII -Temporary Supply 1.00 0.00 0.81 0.00 0.58 0.00 0.42 0.58 7.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 11 KV 0.00 3966.97 0.00 0.00 4065.83 0.00 0.00 4623.50 0.00 3077.98 5181.42 5.94 HT-I Industry 2641.02 0.00 2662.92 0.00 3057.73 0.00 2037.08 3449.17 5.91 HT-I (B) Ferro-Alloys 7.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-II - Others 1092.70 0.00 1199.89 0.00 1353.00 0.00 900.51 1500.60 6.00 HT-III Airports, Railway and Busstations 6.38 0.00 5.31 0.00 6.03 0.00 3.98 6.64 6.00 HT-IV A Lift Irrigation & Agriculture 30.70 0.00 39.08 0.00 34.01 0.00 22.65 34.01 6.66 HT - IV (B) Composite P.W.S Schemes 53.53 0.00 43.98 0.00 49.76 0.00 38.84 58.33 6.66 HT-VI Townships and Residential Colonies 87.91 0.00 76.00 0.00 84.66 0.00 54.22 93.60 5.79 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII - Temporary Supply 47.63 0.00 38.66 0.00 38.32 0.00 20.71 39.08 5.30 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Form 2 Cost of Service: Embedded Cost Method Cost of Service: Embedded Cost Method Base Year 2014-15 2015-16 2016-17 Detail Total Cost Total Cost Total Cost Total Cost Consumer Categories CoS CoS CoS CoS Links Allocation Sales (MU) Allocation Sales (MU) Allocation Sales (MU) Allocation Sales (MU) (Rs/unit) (Rs/unit) (Rs/unit) (Rs/unit) (Rs.Crs) (Rs.Crs) (Rs.Crs) (Rs.Crs) HT Category at 33 KV 0.00 4759.47 0.00 0.00 4634.04 0.00 0.00 5086.49 0.00 2880.68 5586.45 5.16 HT-I Industry 3914.67 0.00 3978.24 0.00 4397.79 0.00 2453.29 4847.10 5.06 HT-I (B) Ferro-Alloys 253.53 0.00 71.53 0.00 57.35 0.00 29.60 58.48 5.06 HT-II - Others 511.19 0.00 517.72 0.00 554.36 0.00 349.39 596.87 5.85 HT-III Airports, Railway and Busstations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-IV A Lift Irrigation & Agriculture 23.25 0.00 19.10 0.00 22.69 0.00 13.55 24.89 5.44 HT - IV (B) Composite P.W.S Schemes 24.42 0.00 3.86 0.00 3.31 0.00 1.98 3.64 5.44 HT-VI Townships and Residential Colonies 32.41 0.00 35.72 0.00 39.78 0.00 26.80 44.03 6.09 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII - Temporary Supply 0.00 0.00 7.88 0.00 11.22 0.00 6.06 11.44 5.30 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HT Category at 132 KV 0.00 3577.10 0.00 0.00 2883.48 0.00 0.00 3150.25 0.00 1931.36 3931.27 4.91 HT-I Industry 2653.29 0.00 2069.01 0.00 2322.47 0.00 1186.53 2470.56 4.80 HT-I (B) Ferro-Alloys 104.35 0.00 135.38 0.00 158.55 0.00 86.34 179.78 4.80 HT-II - Others 39.92 0.00 47.37 0.00 56.67 0.00 32.55 61.16 5.32 HT-III Airports, Railway and Busstations 55.25 0.00 57.98 0.00 59.83 0.00 41.26 77.53 5.32 HT-IV A Lift Irrigation & Agriculture 566.73 0.00 406.82 0.00 391.72 0.00 397.41 792.07 5.02 HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00 0.00 0.00 52.02 103.68 5.02 HT-V Railway Traction 157.56 0.00 166.92 0.00 161.02 0.00 135.23 246.49 5.49 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 31869.73 0.00 0.00 28078.54 0.00 0.00 30435.22 0.00 21376.91 33665.20 6.35 Form 4 Power Purchase Requirement

Particulars Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19

Total Sales, MU 31869.73 28078.54 30435.22 33665.20 0.00 0.00 Sales ( LT, 11kV, 33kV) (MU) Form 3 28292.62 25195.06 27284.97 29733.93 0.00 0.00 EHT Sales (MU) Form 3 3577.10 2883.48 3150.25 3931.27 0.00 0.00

Total Losses, MU 7255.62 5806.52 5573.89 5626.82 0.00 0.00 Distribution System Losses (MU) Form 4a 4847.47 4164.90 3690.35 3624.71 0.00 0.00 Transmission System Losses (MU) 2408.16 1641.63 1883.54 2002.12 0.00 0.00

Total Losses, (%) 18.54 17.14 15.48 14.32 0.00 0.00 Transmission Losses (%) 6.15 4.84 5.23 5.10 0.00 0.00 Distribution System Losses(%) Form 4a 14.63 14.19 11.91 10.87 0.00 0.00 Input to Distribution System 33140.09 29359.95 30975.32 33358.64 0.00 0.00

Power Purchase Requirement (MU) 39125.35 33885.06 36009.11 39292.03 0.00 0.00 Availability Form 4.1 39125.35 33885.06 36434.48 45550.24 0.00 0.00 Dispatch Form 4.2 39125.35 33885.06 36009.11 39292.03 0.00 0.00 Surplus /(deficit) 0.00 0.00 425.37 6258.21 0.00 0.00

Note: 1. Transmission Losses percentage e.g. 4.52 % to be entered in numbers as 4.52 in Form 4b only 2. Transmission Losses to include PGCIL Losses. 3. The Transmission Losses percentage should be consistent with calculations in Form 4b Form A New Consumer Categories

Notes: 1 Add any proposed category here, in the tables provided under corresponding voltage levels. 2 Select the category which is being modified/replaced in the EXISTING CATEGORY Field. 3 Provide the name of the proposed category in the PROPOSED CATEGORY Field 4 Modifications of Slabs/SubCategories should be done in the Form 7/ Form 12. See the notes in the corresponding Forms for detailed instructions

For LT Category For HT Category - 11kV

Modification/Replacement of existing Modification/Replacement of existing Existing Category Proposed Category Remarks Existing Category Proposed Category Remarks Category Category

Modification of Existing Category Category II - Non-domestic/Commercial LT-II (D)Hair cutting saloons subcategory

For HT Category - 33kV For HT Category - 132kV

Modification/Replacement of existing Modification/Replacement of existing Existing Category Proposed Category Remarks Existing Category Proposed Category Remarks Category Category

Modification of Existing Category HT-V Railway Traction HMR Subcategory Form 3 Sales Forecast

Base Year Sales / Forecast Sales (MU) April May June July August September October November December January February March Total LT Category 1665.87 1705.34 1324.11 1478.21 1710.27 1568.35 1529.15 1389.63 1619.64 1865.55 1691.47 2018.58 19566.18

6524.54 Category I (A&B) - Domestic 643.95 679.95 534.59 531.90 552.64 548.60 525.61 488.24 464.10 491.50 463.51 599.96 Category II (A,B & C) - Non-domestic/Commercial 195.82 207.85 170.80 167.04 169.01 167.75 161.72 154.29 147.26 155.40 144.89 178.22 2020.05 Category III (A & B) - Industrial 82.02 83.24 78.37 79.65 74.88 74.58 73.01 83.35 90.61 87.12 77.21 78.76 962.81 Category IV (A,&B) - Cottage Industries & Agrobased Ind. 1.36 1.42 1.42 1.52 1.38 1.47 1.22 1.46 1.46 1.51 1.28 1.43 16.95 Category V (A, B & C) - Irrigation and Agriculture 673.19 665.41 472.76 629.84 844.56 709.42 698.76 589.32 841.15 1053.13 929.92 1083.04 9190.49 Category VI (A & B) - Local Bodies, St. Lighting & PWS 62.91 61.36 60.33 61.47 61.41 60.30 63.05 66.63 69.60 70.94 68.68 70.09 776.76 Category VII (A & B) - General Purpose & Religious Places 6.52 6.00 5.75 6.70 6.31 6.16 5.72 6.26 5.39 5.88 5.90 6.98 73.58 Category VIII -Temporary Supply 0.10 0.10 0.08 0.09 0.08 0.07 0.07 0.09 0.07 0.07 0.09 0.09 1.00 0.00 0.00 HT Category at 11 KV 303.44 334.99 336.63 313.01 327.50 342.84 327.50 341.38 335.95 339.70 353.79 310.25 3966.97 HT-I Industry 186.94 209.00 213.44 203.40 217.53 227.51 216.58 232.21 235.50 237.96 248.25 212.72 2641.02 HT-I (B) Ferro-Alloys 0.81 0.26 0.01 0.01 0.01 0.56 1.10 1.22 1.19 0.72 1.22 0.00 7.09 HT-II - Others 98.17 107.31 105.98 90.66 92.99 95.24 90.81 88.10 80.30 80.89 84.21 78.05 1092.70 HT-III Airports, Railway and Busstations 0.00 0.57 0.56 0.52 0.54 0.56 0.56 0.52 0.50 0.51 0.50 1.06 6.38 HT-IV A Lift Irrigation & Agriculture 1.52 1.03 0.49 0.65 1.27 3.26 3.45 3.44 2.77 3.98 4.51 4.34 30.70 HT- IV B - CP Water Supply Schemes 3.83 3.62 3.77 6.62 4.06 4.06 4.32 4.99 4.84 4.60 4.50 4.32 53.53 HT-VI Townships and Residential Colonies 8.13 8.93 8.15 7.11 7.20 7.59 7.03 7.12 6.91 6.99 6.45 6.31 87.91 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII - Temporary Supply 4.04 4.27 4.22 4.06 3.92 4.07 3.67 3.78 3.95 4.05 4.15 3.45 47.63 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 KV 369.23 371.73 346.59 347.49 384.60 415.04 412.62 388.88 385.46 439.13 502.38 396.31 4759.47 HT-I Industry 298.38 302.02 280.31 285.86 314.89 337.90 340.81 316.89 318.22 370.04 420.89 328.45 3914.67 HT-I (B) Ferro-Alloys 16.47 14.83 14.54 15.59 20.98 25.82 22.62 23.68 23.91 24.67 27.29 23.14 253.53 HT-II - Others 46.95 49.10 46.75 40.84 41.71 44.60 42.44 41.16 36.70 36.69 46.23 38.03 511.19 HT-III Airports, Railway and Busstations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-IV A Lift Irrigation & Agriculture 1.99 0.18 0.04 0.86 2.16 2.30 2.28 2.44 2.28 3.18 3.22 2.31 23.25 HT- IV B - CP Water Supply Schemes 2.15 1.92 1.68 1.83 2.24 1.80 1.96 2.24 2.03 2.20 2.29 2.07 24.42 HT-VI Townships and Residential Colonies 3.29 3.68 3.26 2.52 2.63 2.62 2.51 2.48 2.32 2.34 2.46 2.30 32.41 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 KV 287.28 254.56 253.76 255.32 295.62 323.62 320.14 304.45 287.07 332.33 363.46 299.49 3577.10 HT-I Industry 215.40 199.23 202.42 211.20 219.06 225.55 229.56 215.89 222.31 245.66 255.33 211.67 2653.29 HT-I (B) Ferro-Alloys 15.78 13.71 11.62 7.92 6.85 5.85 5.45 6.05 7.10 6.86 8.77 8.39 104.35 HT-II - Others 3.71 4.25 4.14 3.43 3.19 3.50 3.18 3.24 2.86 2.67 2.95 2.80 39.92 HT-III Airports, Railway and Busstations 5.09 5.39 5.29 4.57 4.55 4.84 4.68 4.38 4.01 4.09 4.28 4.08 55.25 HT-IV A Lift Irrigation & Agriculture 35.38 19.47 17.85 15.99 50.34 70.81 64.23 61.33 38.39 57.30 77.33 58.31 566.73 HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V Railway Traction 11.92 12.53 12.44 12.22 11.63 13.07 13.03 13.55 12.39 15.75 14.79 14.24 157.56 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 2625.82 2666.62 2261.08 2394.04 2718.00 2649.85 2589.41 2424.35 2628.12 2976.71 2911.10 3024.62 31869.73 2014-15 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total LT Category 1454.62 1326.12 1259.41 1356.07 1471.05 1453.63 1415.96 1195.53 1324.26 1342.00 1275.46 1621.07 16495.18 Category I (A&B) - Domestic 584.11 627.06 553.80 478.30 507.10 535.54 461.68 451.20 470.51 442.21 464.19 583.37 6159.07 Category II (A,B & C) - Non-domestic/Commercial 172.88 186.28 167.00 150.18 151.72 161.81 142.33 144.33 148.51 140.44 149.26 178.29 1893.01 Category III (A & B) - Industrial 61.00 65.61 59.51 59.89 58.56 61.30 55.84 65.91 73.73 66.72 62.28 66.99 757.33 Category IV (A,&B) - Cottage Industries & Agrobased Ind. 0.74 0.76 0.67 0.77 0.66 0.72 0.71 0.79 0.82 0.75 0.70 0.83 8.92 Category V (A, B & C) - Irrigation and Agriculture 574.45 385.41 418.36 605.91 691.16 631.92 693.16 470.88 566.65 628.57 539.32 727.07 6932.86 Category VI (A & B) - Local Bodies, St. Lighting & PWS 56.87 56.65 55.44 56.34 57.15 57.69 57.95 57.77 59.24 59.11 55.02 59.26 688.48 Category VII (A & B) - General Purpose & Religious Places 4.51 4.29 4.57 4.64 4.64 4.59 4.22 4.58 4.75 4.12 4.60 5.19 54.70 Category VIII -Temporary Supply 0.07 0.07 0.06 0.04 0.06 0.06 0.07 0.08 0.06 0.08 0.09 0.08 0.81 0.00 0.00 HT Category at 11 KV 337.89 348.84 369.49 325.83 324.77 345.07 315.74 332.29 343.39 342.02 351.69 328.80 4065.83 HT-I Industry 217.86 218.92 232.89 213.13 213.62 225.27 200.65 216.66 232.57 234.02 236.58 220.74 2662.92 HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-II - Others 100.45 114.26 120.88 99.24 96.39 102.81 97.28 97.40 93.63 89.49 96.05 92.01 1199.89 HT-III Airports, Railway and Busstations 0.38 0.50 0.42 0.35 0.35 0.50 0.50 0.50 0.46 0.45 0.45 0.45 5.31 HT-IV A Lift Irrigation & Agriculture 5.54 1.13 0.66 0.87 1.75 3.11 4.40 4.25 3.28 4.57 5.09 4.45 39.08 HT- IV B - CP Water Supply Schemes 3.61 3.71 3.56 3.04 3.39 3.70 3.67 4.12 4.07 4.07 4.10 2.94 43.98 HT-VI Townships and Residential Colonies 6.62 7.20 7.69 6.28 6.00 6.25 6.26 6.00 5.90 6.04 6.21 5.54 76.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT -VIII - Temporary Supply 3.43 3.13 3.37 2.93 3.28 3.43 2.98 3.36 3.48 3.40 3.20 2.67 38.66 HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 KV 396.09 371.83 425.87 391.86 388.22 386.86 375.96 367.60 390.09 381.61 385.07 372.99 4634.04 HT-I Industry 340.44 314.68 362.67 336.43 332.93 330.30 318.27 313.29 338.10 331.39 334.78 324.96 3978.24 HT-I (B) Ferro-Alloys 5.42 5.71 6.68 5.55 5.88 7.02 6.25 6.23 7.04 5.78 5.40 4.55 71.53 HT-II - Others 44.60 47.19 52.18 46.08 44.68 44.46 45.83 41.12 39.07 37.71 38.01 36.80 517.72 HT-III Airports, Railway and Busstations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-IV A Lift Irrigation & Agriculture 1.79 0.40 0.13 0.47 1.62 1.94 2.22 2.16 1.57 2.49 2.35 1.95 19.10 HT- IV B - CP Water Supply Schemes 0.39 0.38 0.32 0.35 0.31 0.30 0.31 0.31 0.33 0.29 0.31 0.26 3.86 HT-VI Townships and Residential Colonies 3.46 3.46 3.89 2.98 2.80 2.84 2.95 2.70 2.60 2.66 2.77 2.60 35.72 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.13 1.77 1.38 1.28 1.44 1.88 7.88 HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 KV 226.64 200.23 217.40 207.69 268.83 259.51 257.47 260.78 264.25 251.50 235.06 234.12 2883.48 HT-I Industry 156.68 150.00 156.13 159.46 169.73 178.30 170.96 179.47 186.53 204.39 180.54 176.81 2069.01 HT-I (B) Ferro-Alloys 7.34 8.59 8.84 11.83 12.70 9.19 13.67 14.61 12.69 13.27 12.12 10.53 135.38 HT-II - Others 3.79 4.14 4.75 4.38 4.13 4.16 4.02 3.56 3.46 3.41 3.68 3.88 47.37 HT-III Airports, Railway and Busstations 5.20 5.23 5.69 5.07 4.99 5.26 4.81 4.58 4.24 4.14 4.34 4.44 57.98 HT-IV A Lift Irrigation & Agriculture 38.29 16.87 27.38 11.89 63.19 48.88 50.58 45.73 44.52 12.01 20.69 26.78 406.82 HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V Railway Traction 15.34 15.40 14.62 15.06 14.10 13.71 13.44 12.82 12.80 14.27 13.69 11.68 166.92 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 2415.25 2247.02 2272.17 2281.46 2452.87 2445.07 2365.14 2156.20 2321.99 2317.12 2247.27 2556.99 28078.54 2015-16 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total LT Category 1345.91 1475.90 1194.82 1579.18 1509.98 1399.60 1628.60 1328.47 1454.39 1474.02 1401.06 1783.04 17574.97 Category I (A&B) - Domestic 641.81 689.42 571.52 621.12 587.86 559.20 564.42 515.85 527.83 496.20 520.58 655.09 6950.91 Category II (A,B & C) - Non-domestic/Commercial 194.42 198.23 176.87 190.09 182.25 169.95 165.16 156.17 157.58 149.02 158.38 189.22 2087.35 Category III (A & B) - Industrial 69.29 64.19 63.44 64.76 64.80 59.44 64.03 70.41 77.21 69.88 65.23 70.16 802.84 Category IV (A,&B) - Cottage Industries & Agrobased Ind. 0.80 0.76 0.74 0.74 0.79 0.67 0.80 0.83 0.84 0.77 0.72 0.85 9.33 Category V (A, B & C) - Irrigation and Agriculture 374.80 459.53 318.89 638.48 609.98 544.96 761.78 517.50 622.75 690.80 592.71 799.05 6931.23 Category VI (A & B) - Local Bodies, St. Lighting & PWS 59.85 59.18 58.70 58.33 58.78 60.11 67.40 62.65 63.03 62.89 58.45 63.04 732.40 Category VII (A & B) - General Purpose & Religious Places 4.86 4.47 4.58 5.56 5.42 5.18 4.99 5.06 5.14 4.47 4.98 5.63 60.33 Category VIII -Temporary Supply 0.08 0.12 0.09 0.10 0.10 0.09 0.01 0.00 0.00 0.00 0.00 0.00 0.58 0.00 0.00 HT Category at 11 KV 395.25 383.48 409.17 386.66 393.15 383.69 380.54 375.31 381.30 379.81 390.32 364.84 4623.50 HT-I Industry 257.88 241.34 260.57 254.83 257.16 249.81 246.53 248.75 262.01 263.64 266.53 248.68 3057.73 HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-II - Others 118.02 126.11 132.28 116.78 120.83 119.25 113.89 106.69 100.68 96.23 103.28 98.94 1353.00 HT-III Airports, Railway and Busstations 0.51 0.53 0.56 0.47 0.49 0.46 0.57 0.53 0.49 0.47 0.47 0.47 6.03 HT-IV A Lift Irrigation & Agriculture 4.24 0.86 0.44 0.77 0.84 0.84 4.40 4.25 3.28 4.57 5.09 4.45 34.01 HT- IV B - CP Water Supply Schemes 4.10 3.74 3.94 3.76 3.62 3.35 4.35 4.89 4.83 4.82 4.86 3.49 49.76 HT-VI Townships and Residential Colonies 7.48 7.59 8.27 6.95 6.99 6.85 7.53 6.77 6.53 6.68 6.88 6.14 84.66 HT-VII - Green Power 0.00 HT -VIII - Temporary Supply 3.02 3.31 3.11 3.10 3.22 3.13 3.26 3.42 3.48 3.40 3.20 2.67 38.32 HT - RESCOs 0.00 0.00 HT Category at 33 KV 432.87 394.52 427.77 405.77 448.18 440.80 449.46 410.33 427.47 418.30 422.13 408.89 5086.49 HT-I Industry 373.85 335.86 364.87 348.14 388.17 381.32 384.12 352.90 373.54 366.13 369.88 359.02 4397.79 HT-I (B) Ferro-Alloys 4.50 3.67 4.00 2.77 3.04 2.63 7.01 6.49 7.18 5.89 5.51 4.64 57.35 HT-II - Others 46.83 48.91 53.73 50.15 51.73 51.13 51.84 43.35 40.38 38.98 39.29 38.03 554.36 HT-III Airports, Railway and Busstations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-IV A Lift Irrigation & Agriculture 2.15 0.53 0.33 1.17 1.97 2.51 2.44 2.38 1.73 2.74 2.59 2.15 22.69 HT- IV B - CP Water Supply Schemes 0.32 0.26 0.40 0.33 0.00 0.00 0.34 0.34 0.36 0.32 0.34 0.28 3.31 HT-VI Townships and Residential Colonies 3.62 3.88 4.15 3.21 3.27 3.20 3.57 3.06 2.89 2.96 3.08 2.89 39.78 HT-VII - Green Power 0.00 HT -VIII - Temporary Supply 1.60 1.41 0.28 0.00 0.00 0.00 0.14 1.81 1.38 1.28 1.44 1.88 11.22 HT - RESCOs 0.00 0.00 0.00 HT Category at 132 KV 260.66 227.48 238.27 229.18 267.80 273.65 298.74 287.00 286.74 272.33 254.65 253.75 3150.25 HT-I Industry 190.85 172.91 181.80 170.77 200.49 195.54 202.41 198.07 201.83 221.15 195.35 191.31 2322.47 HT-I (B) Ferro-Alloys 12.71 11.29 9.03 11.90 12.79 12.68 16.76 16.74 14.27 14.92 13.62 11.84 158.55 HT-II - Others 5.18 5.71 5.64 5.10 5.69 5.04 4.67 3.87 3.79 3.74 4.03 4.23 56.67 HT-III Airports, Railway and Busstations 4.99 5.46 5.83 5.25 5.49 5.43 5.29 4.68 4.30 4.20 4.40 4.51 59.83 HT-IV A Lift Irrigation & Agriculture 32.99 18.27 22.46 23.90 31.02 42.72 55.64 50.31 48.98 13.22 22.76 29.46 391.72 HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V Railway Traction 13.94 13.85 13.52 12.27 12.32 12.25 13.97 13.33 13.57 15.10 14.49 12.40 161.02 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - RESCOs 0.00 0.00 0.00 Total 2434.69 2481.38 2270.03 2600.79 2619.11 2497.75 2757.34 2401.11 2549.90 2544.46 2468.16 2810.52 30435.22 2016-17 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total LT Category 1467.86 1610.19 1302.31 1705.54 1629.63 1513.14 1739.90 1430.15 1563.53 1580.93 1506.53 1916.34 18966.06 Category I (A&B) - Domestic 713.05 769.88 632.93 688.03 649.97 619.21 616.41 566.18 580.52 545.70 571.90 722.31 7676.08 Category II (A,B & C) - Non-domestic/Commercial 215.91 220.19 196.33 211.07 202.33 188.65 181.67 172.92 174.83 165.32 175.73 210.09 2315.06 Category III (A & B) - Industrial 74.14 68.68 67.88 69.29 69.33 63.61 68.13 75.24 82.62 74.77 69.79 75.07 858.55 Category IV (A,B &C) - Cottage Industries & Dhobighats 0.83 0.79 0.76 0.77 0.82 0.70 0.83 0.86 0.87 0.80 0.75 0.88 9.66 Category V (A, B & C) - Irrigation and Agriculture 388.54 476.37 330.58 661.88 632.34 564.93 789.70 536.46 645.57 716.12 614.44 828.34 7185.25 Category VI (A & B) - Local Bodies, St. Lighting & PWS 70.02 69.29 68.76 68.35 68.85 70.31 77.76 72.98 73.52 73.37 68.49 73.53 855.23 Category VII (A & B) - General Purpose 5.29 4.86 4.98 6.05 5.90 5.64 5.40 5.50 5.60 4.87 5.43 6.13 65.63 Category VIII (A & B) -Temporary Supply 0.08 0.12 0.09 0.10 0.10 0.09 0.01 0.00 0.00 0.00 0.00 0.00 0.58 0.00 0.00 HT Category at 11 KV 447.87 434.88 462.01 436.43 439.53 428.75 420.99 418.09 425.83 424.07 435.74 407.23 5181.42 HT-I Industry Segregated 295.90 277.29 297.18 290.25 288.77 280.33 273.88 278.35 293.83 295.66 298.90 278.83 3449.17 Lights & Fans 0.00 Colony consumption 0.00 Seasonal Industries 0.00 HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-II - Others 131.01 139.99 146.83 129.63 134.12 132.36 125.40 118.21 111.76 106.82 114.65 109.82 1500.60 HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT-III Aviation activity at Airports 0.57 0.59 0.62 0.51 0.54 0.51 0.62 0.59 0.54 0.52 0.52 0.52 6.64 HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT -IV A Govt Lift Irrigation 4.24 0.86 0.44 0.77 0.84 0.84 4.40 4.25 3.28 4.57 5.09 4.45 34.01 HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- IV B - CP Water Supply Schemes 4.80 4.38 4.62 4.41 4.24 3.93 5.10 5.73 5.66 5.65 5.70 4.09 58.33 HT-VI Townships and Residential Colonies 8.28 8.40 9.15 7.69 7.74 7.58 8.27 7.48 7.23 7.39 7.61 6.79 93.60 HT-VII - Green Power 0.00 HT -VIII - Temporary Supply 3.08 3.38 3.17 3.17 3.28 3.20 3.32 3.49 3.55 3.46 3.27 2.73 39.08 HT - RESCOs 0.00 0.00 0.00 HT Category at 33 KV 475.78 433.50 470.03 446.05 492.00 483.76 490.36 450.37 470.12 460.19 464.40 449.91 5586.45 HT-I Industry Segregated 412.91 371.03 403.02 384.57 428.03 420.32 420.09 388.31 411.76 403.58 407.71 395.76 4847.10 Lights & Fans 0.00 Colony consumption 0.00 Seasonal Industries 0.00 HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT-I (B) Ferro-Alloys 4.59 3.75 4.08 2.83 3.10 2.69 7.14 6.62 7.33 6.01 5.62 4.73 58.48 HT-II - Others 49.92 52.12 57.23 53.43 55.11 54.47 56.00 47.22 44.12 42.64 42.97 41.63 596.87 HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT -IV A Govt Lift Irrigation 2.37 0.59 0.36 1.29 1.82 2.36 2.68 2.62 1.90 3.02 2.85 2.36 24.21 HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.32 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.69 HT- IV B - CP Water Supply Schemes 0.35 0.29 0.44 0.37 0.00 0.00 0.37 0.37 0.40 0.35 0.38 0.31 3.64 HT-VI Townships and Residential Colonies 4.01 4.30 4.60 3.56 3.62 3.55 3.92 3.39 3.20 3.28 3.41 3.20 44.03 HT-VII - Green Power 0.00 HT -VIII - Temporary Supply 1.63 1.44 0.29 0.00 0.00 0.00 0.15 1.84 1.41 1.30 1.47 1.91 11.44 HT - RESCOs 0.00 0.00 HT Category at 132 KV 292.41 256.92 268.16 351.84 393.10 399.44 429.69 325.10 325.00 309.40 290.63 289.58 3931.27 HT-I Industry Segregated 203.15 184.09 193.44 181.68 213.36 208.13 214.31 210.55 214.85 235.38 207.98 203.63 2470.56 Lights & Fans 0.00 Colony consumption 0.00 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total Seasonal Industries 0.00 #REF! 0.00 HT-I (B) Ferro-Alloys 14.43 12.81 10.26 13.51 14.52 14.40 18.84 18.97 16.20 16.94 15.47 13.44 179.78 HT-II - Others 5.59 6.16 6.09 5.50 6.14 5.44 5.01 4.17 4.09 4.04 4.35 4.57 61.16 HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT-III Aviation activity at Airports 5.78 6.26 6.64 6.04 6.29 6.23 7.45 6.83 6.45 6.35 6.55 6.66 77.53 HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 HT -IV A Govt Lift Irrigation 35.34 19.57 24.06 118.72 126.35 138.87 152.72 53.89 52.46 14.16 24.38 31.55 792.07 HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- IV B - CP Water Supply Schemes 8.64 8.64 8.64 8.64 8.64 8.64 8.64 8.64 8.64 8.64 8.64 8.64 103.68 HT-V Railway Traction 19.48 19.38 19.04 17.74 17.79 17.72 22.73 22.05 22.31 23.90 23.26 21.09 246.49 HT-VI Townships and Residential Colonies 0.00 HT-VII - Green Power 0.00 HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - RESCOs 0.00 0.00 Total 2683.92 2735.49 2502.51 2939.86 2954.26 2825.08 3080.95 2623.72 2784.48 2774.59 2697.29 3063.06 33665.20 Form 4a Energy Losses (Distribution System) Particulars Base Year 2014-15 2015-16 2016-17 I. Losses in 33 KV System and Connected Equipment Total Energy delivered into 33 KV Distribution System from (i) 30975.32 33358.64 EHT SSs A 32852.80 29289.53

(ii) Energy delivered by all other Generating Stations at 33kV B 287.29 71.58

Energy consumed by HT consumers at 33KV (Sales + (iii) X 5086.49 5586.45 Third Party) 4759.47 4635.24

Energy Delivered into 11 KV and LT System from 33/11 KV (iv) 24652.91 26441.18 SSs C 27336.71 23801.00

Losses (33 kV System) (A + B) - (C + X) 1043.91 924.88 1235.92 1331.01

% Losses (33 kV System) 100 x [(A+B)-(C+X)] / (A+B) 3.15 3.15 3.99 3.99

II. Losses in 11 KV System and Connected Equipment

(i) Energy delivered into 11 KV system from 33/11kV SSs 26441.18 C 27336.71 23801.00 24652.91

Energy delivered into 11 KV Distribution System from EHT (ii) SSs D

Energy delivered at 11kV from all other Generating (iii) Stations E

Total Energy delivered into 11 KV and LT Distribution (iv) System C+D+E 27336.71 23801.00 24652.91 26441.18

Energy consumed by HT consumers at 11KV (Sales + (v) 4623.50 5181.42 Third Party) Y 3966.97 4065.95

(vi) Total Output from 11kV to LT F 21978.30 18523.58 18796.76 20069.90

Losses (11kV System) (C + D + E) - (Y + F) 1391.44 1211.47 1232.65 1189.85

% Losses (11kV System) [(C+D+E)-(Y+F)] x 100 / (C+D+E) 5.09 5.09 5.00 4.50 III. Losses in LT system and connected equipment

(i) Energy delivered to LT system from 11/400 V DTRs F 21978.30 18523.58 18796.76 20069.90

(ii) Energy sold to metered categories Z 10375.69 9562.17 10643.75 11780.80

(iii) Energy sold to un-metered categories N 9190.49 6932.86 6931.23 7185.25

Losses (LT System) F-(Z+N) 2412.12 2028.55 1221.79 1103.84

% Losses (LT System) [F-(Z+N)] x 100 / (F) 10.98 10.95 6.50 5.50 IV. Total losses in the Distribution System (i) Total Input to the distribution system A + B + D + E 33140.09 29361.12 30975.32 33358.64

(ii) Total Output from the Distribution Sytem X + Y + Z + N 28292.62 25196.22 27284.97 29733.93

(iii) EHT Sales G 3577.10 2883.48 3150.25 3931.27

Distribution System Losses (A + B + D + E)-(X + Y + Z + N) 4847.47 4164.90 3690.35 3624.71 [(A+B+D+E)-(X+Y+Z+N)] x 100 / % Distribution System Losses ( Excluding EHT Sales) (A+B+D+E) 14.63 14.19 11.91 10.87 [(A+B+D+E)-(X+Y+Z+N)] x 100 / % Distribution System Losses ( Including EHT Sales) (A+B+D+E +G) 13.20 12.92 10.81 9.72 Form 4b Transmission Losses

Relates to detailed calculation of the Transmission Losses percentage entered in Form 4. The working of the losses (MU & Form 4B - Transmission percentages) to be entered under working notes Form 4b. Losses

Remarks Particulars Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16 2016-17 Total Transmission Losses (Inclusive of PGCIL) (%)

Input to TSTransco Network (MU) inclusive inclusive inclusive inclusive of PGCIL of PGCIL of PGCIL of PGCIL TSTransco Losses (%) 6.15 4.84 5.23 5.10 losses losses losses losses TSTransco Losses (MU)

Input to PGCIL (For CGS) (MU) PGCIL Losses (%) (For CGS) PGCIL Losses (MU) (For CGS) Form 4.1 Energy Availability 10061 10062 10063 10064 10065 10066 10067 10068 10069 10070 10071 10072 10072

Base Year Gross Energy Availability (MU) Yearly Net Auxiliary Energy Variable Consum Availabilit PLF Cost (Rs. Septembe ption y Generating Station (%) / kWh) April May June July August r October November December January February March Total (MU) (MU)

TSGENCO Thermal VTPS I 73.77 2.66 324.42 353.65 289.17 330.76 253.57 311.09 210.31 282.75 319.94 364.80 337.04 372.74 3750.23 3750.23 VTPS II 73.77 0.00 0.00 VTPS III 73.77 0.00 0.00 VTPS IV 75.09 3.03 154.53 149.39 127.55 143.07 142.52 138.45 114.97 136.40 129.96 146.32 139.88 134.86 1657.89 1657.89 RTPP I 58.68 3.32 114.48 117.24 108.51 68.70 47.62 31.79 74.79 69.39 107.07 113.99 100.24 109.22 1063.04 1063.04 RTPP Stage-II 68.06 3.32 123.65 121.00 114.80 116.09 112.64 63.87 77.90 104.39 83.27 119.22 117.22 115.48 1269.51 1269.51 RTPP Stage-III 63.15 3.32 45.09 60.70 54.87 55.86 49.95 41.66 41.64 44.24 27.28 58.21 56.50 54.94 590.95 590.95 KTPS A 60.32 2.46 164.27 168.07 140.31 114.83 103.71 136.19 145.96 149.97 162.67 158.49 137.06 170.67 1752.21 1752.21 KTPS B 60.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS C 60.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS D 68.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS Stage VI 68.96 1.96 131.85 140.90 88.66 111.39 104.31 128.63 129.09 135.44 136.92 129.27 115.71 139.51 1491.67 1491.67 RTS B 67.03 2.45 15.51 17.95 15.30 15.52 15.18 14.92 15.05 16.27 12.88 17.74 13.60 14.66 184.57 184.57 NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 66.53 2.10 119.07 149.10 106.89 11.19 94.40 124.04 118.51 110.15 132.05 145.01 109.89 133.08 1353.37 1353.37 Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 KTPS Stage VI Infirm Power 2.68 151.83 134.06 130.97 101.54 1.40 106.88 131.74 142.85 145.30 154.48 141.23 150.38 1492.67 1492.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 1344.69 1412.07 1177.03 1068.95 925.29 1097.52 1059.96 1191.84 1257.31 1407.53 1268.37 1395.55 14606.11 0.00 14606.11

MACHKUND PH AP Share 42.23 0.00 15.59 17.74 11.42 12.55 11.62 12.87 9.33 10.73 10.63 10.23 8.82 11.58 143.12 143.12 TUNGBHADRA PH AP Share 30.33 0.00 1.19 1.79 -0.23 5.21 13.44 10.52 8.48 8.65 4.08 7.55 5.34 4.47 70.50 70.50 USL 21.47 0.00 23.00 6.58 14.34 19.22 4.84 8.59 18.75 22.53 20.72 23.14 18.22 28.00 207.92 207.92 LSR 30.96 0.00 54.03 52.60 39.01 43.52 47.49 37.56 48.52 51.56 51.90 52.67 40.64 55.14 574.66 574.66 DONKARAYI 52.66 0.00 4.38 3.37 1.72 2.05 4.74 4.79 6.27 6.37 6.40 6.12 2.36 4.55 53.12 53.12 SSLM 21.90 0.00 62.15 27.45 11.53 43.24 170.34 112.88 42.03 22.06 23.95 43.35 57.69 63.57 680.25 680.25 NSPH 18.67 0.00 17.72 -0.23 -0.20 1.55 220.80 143.77 74.68 23.72 25.50 35.32 26.50 45.31 614.45 614.45 NSRCPH 26.56 0.00 0.00 0.00 0.00 0.00 15.93 19.15 17.06 18.97 13.69 9.40 2.25 0.00 96.45 96.45 NSLCPH 18.45 0.00 0.00 0.00 0.00 0.00 10.46 13.00 7.43 7.06 4.81 1.92 0.00 0.00 44.68 44.68 POCHAMPAD PH 20.37 0.00 0.01 -0.01 -0.01 1.51 5.88 4.24 5.54 0.55 1.24 3.32 3.68 3.63 29.58 29.58 NIZAMSAGAR PH 14.33 0.00 -0.01 -0.01 -0.01 -0.01 -0.01 0.74 0.40 -0.01 0.33 1.67 1.31 1.40 5.78 5.78 PABM 2.73 0.00 -0.01 -0.01 -0.01 0.12 0.96 0.60 -0.01 -0.01 -0.01 -0.01 0.22 0.39 2.20 2.20 MINI HYDRO&OTHERS 107.03 0.00 0.06 0.00 0.02 0.18 0.60 0.57 0.66 0.17 0.54 0.51 0.49 0.53 4.32 4.32 SINGUR 3.26 0.00 0.19 -0.01 -0.01 -0.01 -0.01 0.19 -0.01 -0.01 -0.01 0.19 0.36 1.13 1.98 1.98 SSLM LCPH 16.81 0.00 1.54 -0.02 0.00 1.25 241.60 178.59 90.83 10.81 6.71 7.30 20.33 51.46 610.39 610.39 Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Priyadarshini Jurala Hydro Electric Project- AP Share 13.00 0.00 -0.03 -0.02 -0.04 17.15 48.15 27.85 22.80 4.77 1.69 0.49 -0.04 -0.04 122.73 122.73

Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POCHAMPAD Stig-II 24.35 0.00 0.00 0.00 0.00 0.41 0.91 0.72 1.95 0.06 0.08 1.55 1.54 1.61 8.84 8.84 PULICHINTAL(New Project) 0.00 0.00 Ramagiri Wind Mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jurala Hydro Electric Project - Infirm Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 179.81 109.22 77.54 147.93 797.76 576.63 354.72 187.99 172.23 204.71 189.71 272.72 3270.96 0.00 3270.96 TOTAL TSGENCO 1524.50 1521.28 1254.57 1216.89 1723.05 1674.15 1414.68 1379.83 1429.55 1612.24 1458.08 1668.26 17877.07 0.00 17877.07

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 79.83 2.11 207.99 215.90 154.17 168.52 139.99 149.41 146.86 188.97 210.28 194.13 199.91 212.10 2188.24 2188.24 NTPC (SR) Stage III 88.87 2.68 53.59 53.32 46.45 48.59 46.79 47.66 46.27 52.64 39.87 67.02 56.69 51.48 610.35 610.35 Total NTPC(SR) 261.58 269.22 200.62 217.11 186.79 197.06 193.13 241.61 250.15 261.15 256.60 263.58 2798.59 0.00 2798.59

NTPC (ER) Farakka 5.42 9.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.42 9.42 Kahalgaon 5.94 4.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.19 4.19 Talcher - Stage 1 1.64 6.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.07 6.07 Talcher Stage 2 75.42 1.52 82.19 76.42 93.11 100.09 99.67 101.45 91.45 118.73 121.19 126.83 113.20 130.74 1255.09 1255.09 Others 0.00 0.00 Total NTPC(ER) 101.88 76.42 93.11 100.09 99.67 101.45 91.45 118.73 121.19 126.83 113.20 130.74 1274.78 0.00 1274.78

Total NTPC 363.46 345.64 293.74 317.20 286.46 298.51 284.58 360.35 371.35 387.98 369.80 394.32 4073.37 0.00 4073.37

NLC TS-II Stage-I 77.32 2.15 33.80 34.69 30.95 36.97 32.20 29.05 19.83 26.62 23.70 40.41 32.16 37.09 377.48 377.48 Stage-II 78.28 2.05 59.49 58.34 58.44 56.74 37.32 39.20 48.71 46.85 61.28 72.81 56.27 64.68 660.13 660.13 Total NLC 93.29 93.03 89.40 93.71 69.52 68.26 68.53 73.48 84.98 113.22 88.44 101.76 1037.61 0.00 1037.61

NPC NPC-MAPS 45.39 2.07 4.47 4.44 4.47 4.72 4.72 4.56 9.28 6.34 9.81 9.84 8.06 9.87 80.58 80.58 NPC-Kaiga unit I 78.45 3.02 35.06 37.83 37.80 41.13 42.16 40.38 39.40 31.82 25.61 33.21 31.31 34.80 430.51 430.51 NPC-Kaiga unit II 75.18 3.02 32.53 41.21 39.59 42.79 44.24 31.18 31.45 22.50 45.35 42.31 38.13 25.56 436.84 436.84 Total NPC 72.06 83.48 81.87 88.64 91.12 76.12 80.12 60.66 80.76 85.37 77.50 70.24 947.93 0.00 947.93

NTPC - Simhadri NTPC Simhadri Stage I 81.92 2.38 294.57 272.37 291.91 268.26 307.50 284.53 256.58 171.57 268.89 288.55 285.68 315.15 3305.53 3305.53 NTPC Simhadri Stage II 80.09 2.40 128.56 117.38 129.79 104.79 67.51 95.72 88.94 128.65 144.43 169.27 148.55 146.77 1470.36 1470.36 Total NTPC- Simhadri 423.13 389.75 421.69 373.05 375.01 380.25 345.51 300.22 413.32 457.81 434.23 461.91 4775.89 0.00 4775.89

CGS - New Vallur Thermal Power Plant 27.08 2.14 14.04 10.27 7.84 16.88 4.68 17.35 21.84 21.81 20.63 47.94 31.36 26.88 241.51 241.51 0.00 0.00 0.00 0.00 TOTAL CGS 965.98 922.17 894.54 889.48 826.79 840.49 800.59 816.51 971.03 1092.32 1001.33 1055.10 11076.32 0.00 11076.32

APGPCL APGPCL I - Allocated capacity 42.81 2.60 1.99 1.87 2.31 2.25 1.95 1.90 1.82 1.85 2.14 2.04 2.91 4.60 27.64 27.64 APGPCL I - Unutilised capacity 2.56 1.33 0.02 0.08 0.06 0.09 0.09 0.04 0.02 0.24 0.31 0.50 1.03 3.81 3.81 APGPCL II - Allocated capacity 43.00 2.77 6.99 6.67 7.06 7.91 6.87 6.64 6.45 6.45 8.04 7.40 3.76 0.00 74.25 74.25 APGPCL II - Unutilised capacity 2.83 1.75 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.95 2.95 Total APGPCL 12.07 9.76 9.45 10.22 8.92 8.63 8.31 8.32 10.43 9.75 7.17 5.63 108.65 0.00 108.65

IPPS GVK 50.45 2.19 34.70 34.37 38.15 35.65 32.80 31.44 33.18 37.96 45.42 44.15 38.58 33.25 439.66 439.66 Spectrum 57.83 2.48 38.48 35.69 36.47 36.37 34.24 31.23 33.45 41.52 55.79 51.81 45.04 45.26 485.35 485.35 Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 45.30 2.25 68.50 64.86 55.54 53.46 49.64 44.65 52.77 53.77 24.74 45.56 61.12 74.25 648.87 648.87 BSES 23.89 1.64 16.31 14.94 23.62 21.09 17.23 16.43 15.83 16.93 24.65 19.84 14.83 10.39 212.09 212.09 GVK Extension 0.08 0.00 0.45 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.67 0.67 Vemagiri 4.73 7.47 50.73 19.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.59 70.59 Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 2.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.07 2.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 210.79 170.19 154.00 146.58 133.92 123.75 135.23 150.18 150.60 161.37 159.56 163.14 1859.30 0.00 1859.30

NCE NCE - Bio-Mass 10.81 18.79 1.93 0.98 2.76 2.02 0.14 1.65 2.91 3.54 4.69 6.48 6.82 3.95 37.87 37.87 NCE - Bagasse 20.51 3.12 2.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.65 5.18 6.69 7.98 26.95 26.95

NCE - Municipal Waste to Energy 0.00 0.00 NCE - Industrial Waste based power project 18.91 10.46 2.56 2.95 2.50 2.77 1.10 1.14 0.00 0.00 0.00 0.00 3.44 1.76 18.22 18.22 NCE - Wind Power 16.12 3.77 16.50 38.71 105.65 125.51 127.83 50.27 53.29 20.32 22.70 47.58 38.37 83.15 729.87 729.87 NCE - Mini Hydel 46.06 5.50 0.00 0.06 0.00 0.00 7.44 10.01 12.53 11.70 11.29 10.67 10.75 7.65 82.11 82.11 NCE - NCL Energy Ltd 35.84 1.80 0.00 0.00 0.00 0.99 1.92 1.57 1.79 1.58 1.21 0.34 0.00 0.00 9.42 9.42 NCE-Others 62.78 5.60 5.32 7.77 8.02 8.62 12.15 13.22 14.41 15.39 16.55 16.64 15.89 17.79 151.78 151.78 TOTAL NCE 28.75 50.46 118.93 139.91 150.58 77.87 84.93 52.54 61.10 86.90 81.97 122.28 1056.21 0.00 1056.21

OTHERS Srivathsa 0.00 0.00 LVS 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 NB Ferro Alloys 0.00 0.00 Sponge Iron * 0.00 0.00 Heavy Water Plant * 0.00 0.00 Kesoram * 0.00 0.00 Essar Steels * 0.00 0.00 KSK Mahanadi (MT) 0.00 0.00 MTOA Transimisision Charges (KSK Mahanadi) 0.00 0.00 MTOA SLDC Charges (KSK Mahanadi) 0.00 0.00 TOTAL OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MARKET PTC 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 CPDCL 0.00 0.00 EPDCL 0.00 0.00 NPDCL 0.00 0.00 SPDCL 0.00 0.00 UI 0.00 0.00 Other Short Term Sources 5.73 379.31 574.69 436.84 583.88 553.36 565.81 629.58 499.57 580.01 547.12 569.62 667.34 6587.13 6587.13 Mediumt Term Sources/Traders (Medium Term) 46.59 2.63 0.00 0.00 0.00 0.00 48.02 59.88 73.96 119.12 116.28 126.82 95.29 112.52 751.87 751.87 APTEL Differential cost Reversal as per APERC Order 0.00 0.00 PROVISON FOR IREDA FOR FY 2012-13 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 0.00 Pool Purchase 0.00 0.00 Pool Sales 0.00 0.00 UI Underdrawal &IST -18.66 -13.45 -22.18 -19.32 -20.47 -28.57 -22.70 -18.32 -11.01 -3.29 -1.28 -11.96 -191.20 -191.20 TOTAL MARKET 360.65 561.25 414.66 564.56 580.91 597.11 680.84 600.37 685.27 670.64 663.63 767.90 7147.80 0.00 7147.80

TOTAL (From All Sources) 3102.73 3235.11 2846.15 2967.63 3424.16 3321.99 3124.57 3007.75 3307.98 3633.22 3371.74 3782.33 39125.35 0.00 39125.35

2014-15 Gross Energy Availability (MU) Yearly Net Auxiliary Energy Variable Consum Availabilit PLF Cost (Rs. Septembe ption y Generating Station (%) / kWh) April May June July August r October November December January February March Total (MU) (MU)

TSGENCO Thermal VTPS I 3.01 276.43 268.11 260.66 249.98 192.33 195.34 223.49 276.67 289.95 285.17 253.73 294.57 3066.44 3066.44 VTPS II 0.00 0.00 0.00 VTPS III 0.00 0.00 0.00 VTPS IV 2.89 113.83 103.56 123.70 107.06 110.38 96.57 109.50 117.35 61.60 126.19 106.63 107.69 1284.06 1284.06 RTPP I 3.60 82.90 66.99 57.66 54.16 63.13 73.47 86.48 82.14 80.45 81.72 79.45 90.12 898.66 898.66 RTPP Stage-II 3.40 99.52 87.22 84.53 63.31 86.62 64.94 94.18 75.45 88.91 92.67 82.94 101.42 1021.71 1021.71 RTPP Stage-III 3.46 48.08 39.73 41.95 39.41 14.86 33.21 45.52 40.17 40.15 42.20 41.10 50.59 476.99 476.99 KTPS A 2.57 127.00 116.73 112.29 118.26 111.60 96.99 139.22 129.96 122.38 122.87 141.59 161.70 1500.59 1500.59 KTPS B 0.00 0.00 0.00 KTPS C 0.00 0.00 0.00 KTPS D 2.08 108.49 100.43 99.45 96.61 94.01 84.81 95.83 64.94 61.76 127.32 110.65 131.74 1176.04 1176.04 KTPS Stage VI 3.01 116.20 108.61 114.34 121.90 107.07 102.49 123.04 118.75 126.11 114.15 112.57 133.52 1398.74 1398.74 RTS B 0.74 11.93 12.71 11.85 11.45 11.47 4.82 -0.17 -0.32 1.24 -0.16 -0.15 -0.18 64.48 64.48 NTS 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 2.28 124.35 122.76 117.36 128.07 125.20 115.22 129.82 125.72 129.62 126.27 105.18 118.51 1468.10 1468.10 Kakatiya Thermal Power Plant Stage II 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 1108.72 1026.85 1023.79 990.22 916.68 867.88 1046.92 1030.83 1002.17 1118.39 1033.69 1189.67 12355.83 0.00 12355.83

MACHKUND PH AP Share 0.00 11.18 7.75 6.17 5.84 1.09 7.50 5.61 5.70 4.93 5.66 4.69 3.08 69.21 69.21 TUNGBHADRA PH AP Share 0.00 0.65 -0.22 -0.01 0.00 0.73 6.83 6.61 6.19 7.20 7.82 7.65 7.77 51.23 51.23 USL 0.00 21.77 15.04 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.82 36.82 LSR 0.00 49.72 49.16 1.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.77 100.77 DONKARAYI 0.00 4.95 4.89 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.05 10.05 SSLM 0.00 33.89 0.64 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.26 35.26 NSPH 0.00 3.60 -0.18 5.22 15.24 61.28 150.89 94.29 34.91 9.03 0.04 3.26 9.58 387.16 387.16 NSRCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NSLCPH 0.00 0.00 0.00 0.00 0.00 0.30 2.87 4.59 4.88 3.34 0.54 0.00 0.00 16.53 16.53 POCHAMPAD PH 0.00 1.66 -0.01 -0.01 -0.01 -0.01 0.11 0.76 0.00 0.82 0.00 0.06 0.08 3.45 3.45 NIZAMSAGAR PH 0.00 0.00 -0.01 -0.01 -0.01 0.23 0.72 0.63 -0.01 -0.01 -0.01 0.09 -0.01 1.60 1.60 PABM 0.00 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.03 -0.03 MINI HYDRO&OTHERS 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 0.28 SINGUR 0.00 0.99 0.15 -0.01 0.22 0.07 0.14 0.13 0.25 0.10 0.06 0.15 0.16 2.41 2.41 SSLM LCPH 0.00 27.84 -0.19 -0.25 3.54 180.18 198.63 109.47 27.55 52.37 29.10 24.87 29.81 682.92 682.92 Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00

Lower Jurala Hydro Electric Project 0.00 -0.04 -0.05 -0.07 1.16 34.23 43.07 0.52 1.25 -0.01 0.00 0.00 -0.08 79.98 79.98 POCHAMPAD Stig-II 0.00 0.74 0.00 0.00 0.00 0.00 0.04 0.46 0.00 0.05 0.00 0.00 0.00 1.28 1.28 PULICHINTAL(New Project) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel & Others (Peddapalli, Palair) 0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.03 0.03 0.13 0.04 0.02 0.00 0.32 0.32 Ramagiri wind mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pochampad stage IV 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.31 Suppl. Allocation of 100% to TS from TSHydel 0.00 -0.20 4.83 228.64 339.30 180.44 59.41 56.32 25.46 24.35 33.83 952.37 952.37 0.00 0.00 TOTAL HYDRO 157.55 76.94 13.66 30.81 506.74 750.18 403.54 140.15 134.27 68.70 65.14 84.22 2431.92 0.00 2431.92 TOTAL TSGENCO 1266.28 1103.79 1037.45 1021.03 1423.42 1618.05 1450.46 1170.99 1136.45 1187.10 1098.83 1273.90 14787.75 0.00 14787.75

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2.46 176.73 142.24 137.82 160.61 173.05 120.54 150.97 166.39 194.33 177.68 168.33 175.92 1944.62 1944.62 NTPC (SR) Stage III 2.54 47.31 43.00 40.19 37.10 17.99 36.61 48.86 43.20 51.47 43.47 43.06 38.19 490.47 490.47 Total NTPC(SR) 224.04 185.24 178.01 197.71 191.05 157.15 199.83 209.59 245.80 221.15 211.40 214.11 2435.08 0.00 2435.08

NTPC (ER) Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 1.46 101.02 103.30 73.37 77.92 90.50 95.42 105.42 97.89 107.01 102.11 94.74 105.51 1154.23 1154.23 Others 0.00 0.00 0.00 Total NTPC(ER) 101.02 103.30 73.37 77.92 90.50 95.42 105.42 97.89 107.01 102.11 94.74 105.51 1154.23 0.00 1154.23

Total NTPC 325.06 288.55 251.38 275.63 281.55 252.57 305.25 307.48 352.81 323.26 306.14 319.63 3589.31 0.00 3589.31

NLC TS-II Stage-I 2.23 29.23 28.25 26.68 30.57 28.85 24.86 13.66 20.50 22.18 28.15 26.72 28.57 308.22 308.22 Stage-II 2.82 50.34 48.28 43.94 41.40 41.29 38.38 44.14 38.43 43.13 52.08 46.85 50.94 539.20 539.20 Total NLC 79.57 76.53 70.62 71.97 70.14 63.24 57.80 58.94 65.31 80.23 73.57 79.50 847.41 0.00 847.41

NPC NPC-MAPS 2.08 7.79 6.97 7.55 8.17 8.16 7.71 4.37 5.58 1.91 7.09 8.21 9.51 83.02 83.02 NPC-Kaiga unit I 2.99 27.39 28.50 26.29 28.12 28.44 27.21 28.06 15.23 29.02 32.93 31.52 28.13 330.83 330.83 NPC-Kaiga unit II 3.06 22.38 26.00 23.77 26.80 32.92 33.38 34.77 33.45 32.40 38.08 36.12 34.43 374.49 374.49 Total NPC 57.56 61.47 57.62 63.09 69.52 68.29 67.20 54.25 63.33 78.11 75.85 72.06 788.34 0.00 788.34

NTPC - Simhadri NTPC Simhadri Stage I 2.63 261.98 262.03 256.47 263.05 218.62 238.86 195.44 148.26 213.30 244.64 234.45 262.89 2799.97 2799.97 NTPC Simhadri Stage II 2.59 128.41 115.13 103.40 128.52 82.42 48.61 67.61 108.70 119.12 108.99 109.14 112.88 1232.92 1232.92 Total NTPC- Simhadri 390.39 377.16 359.87 391.57 301.04 287.47 263.05 256.96 332.41 353.63 343.58 375.76 4032.89 0.00 4032.89

CGS - New Vallur Thermal Power Plant 1.94 30.68 31.47 23.42 33.95 25.09 15.30 21.41 22.09 18.72 27.18 25.16 33.01 307.46 307.46

NTPC NVVNL Bundled Power Coal 3.01 10.56 9.97 10.61 10.39 10.29 9.75 10.95 15.09 22.24 21.38 20.12 22.54 173.90 173.90 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 893.81 845.15 773.52 846.60 757.62 696.63 725.66 714.81 854.83 883.78 844.42 902.50 9739.32 0.00 9739.32

APGPCL APGPCL I - Allocated capacity 2.76 2.03 1.50 1.56 0.69 0.00 0.00 0.00 0.74 1.64 1.41 1.07 1.15 11.78 11.78 APGPCL I - Unutilised capacity 2.77 0.04 0.20 0.23 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.58 APGPCL II - Allocated capacity 2.61 4.27 5.75 5.68 2.60 0.00 0.00 0.00 2.50 6.00 5.15 3.85 4.14 39.94 39.94 APGPCL II - Unutilised capacity 2.61 0.51 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.52 0.52 Total APGPCL 6.85 7.45 7.48 3.41 0.00 0.00 0.00 3.24 7.64 6.56 4.92 5.28 52.82 0.00 52.82

IPPS GVK 2.99 26.10 19.34 20.77 5.14 0.00 0.00 11.44 26.16 26.99 27.46 25.13 31.48 220.02 220.02 Spectrum 3.15 27.04 29.43 21.45 4.89 -0.27 -0.09 2.59 25.86 33.69 23.10 19.32 21.02 208.04 208.04 Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 5.17 52.11 50.96 36.38 16.23 2.48 0.07 0.03 0.00 0.00 9.03 11.27 12.46 191.03 191.03 BSES 2.52 2.10 9.25 11.62 3.61 0.00 0.00 7.36 14.64 11.92 3.02 0.00 0.00 63.53 63.53 GVK Extension 0.00 0.00 Vemagiri 0.00 0.00 Gautami 0.00 0.00 Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 107.34 108.98 90.23 29.87 2.21 -0.03 21.43 66.67 72.60 62.61 55.72 64.96 682.61 0.00 682.61

NCE NCE - Bio-Mass 5.42 2.56 5.11 4.50 3.71 0.78 2.00 3.58 3.80 4.67 4.33 4.79 6.45 46.31 46.31 NCE - Bagasse 3.58 5.15 6.85 0.00 0.00 0.00 0.00 0.00 0.94 6.27 7.37 7.52 7.70 41.80 41.80

NCE - Municipal Waste to Energy 5.85 1.21 2.31 3.01 4.23 2.63 2.26 2.92 1.79 1.62 3.69 3.14 3.93 32.72 32.72 NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Wind Power 0.00 0.00 0.00 3.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.84 3.84 NCE - Mini Hydel 1.84 0.15 0.00 0.00 0.00 0.12 0.62 0.82 0.76 0.28 0.34 0.37 0.49 3.93 3.93 NCE - NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 9.35 4.17 3.98 3.60 3.78 5.83 5.68 7.40 2.26 6.93 8.34 8.71 11.66 72.36 72.36 TOTAL NCE 13.24 18.25 14.96 11.72 9.37 10.56 14.73 9.54 19.77 24.08 24.53 30.23 200.96 0.00 200.96

OTHERS Srivathsa 0.00 0.00 LVS 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 NB Ferro Alloys 0.00 0.00 Sponge Iron 0.00 0.00 0.00 0.00

Medium term open access traders 0.00 0.00 Essar steels 0.00 0.00 KSK Mahanadi (MT) 2.30 93.74 78.62 18.66 109.51 73.62 104.25 104.95 91.83 111.78 92.89 99.85 103.76 1083.45 1083.45 Hinduja 0.00 0.00 RLNG 0.00 0.00 TOTAL OTHERS 93.74 78.62 18.66 109.51 73.62 104.25 104.95 91.83 111.78 92.89 99.85 103.76 1083.45 0.00 1083.45

MARKET PTC 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APSPDCL 3.54 8.10 9.80 11.72 11.67 12.83 12.07 14.28 14.39 12.53 16.40 123.78 123.78 UI 3.28 25.11 16.51 0.00 66.68 37.07 11.97 34.06 36.37 44.82 36.64 47.83 31.83 388.89 388.89 Other Short Term Sources 5.18 496.84 520.99 542.52 614.95 613.36 519.58 587.77 463.03 493.38 509.26 507.38 648.58 6517.64 6517.64 Pool Transaction (Purchases) 0.00 0.00 0.00 0.00 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 0.00 Jhajjar 0.00 0.00 Pool Purchase 3.22 179.67 95.36 50.09 81.45 37.89 37.89 37.89 37.89 558.14 558.14 Pool Sales 7.62 -43.12 -131.79 -4.79 -31.77 -38.84 -250.31 -250.31 TOTAL MARKET 478.83 405.71 725.50 786.79 712.23 511.45 595.81 592.92 590.37 598.19 605.63 734.70 7338.15 0.00 7338.15

TOTAL (From All Sources) 2860.10 2567.95 2667.79 2808.93 2978.47 2940.91 2913.04 2649.99 2793.43 2855.21 2733.90 3115.33 33885.06 0.00 33885.06

2015-16 Gross Energy Availability (MU) Yearly Net Auxiliary Energy Auxiliary Energy Variable Consum Availabilit PLF Cost (Rs. Septembe ption y Generating Station (%) / kWh) April May June July August r October November December January February March Total (MU) (MU)

TSGENCO Thermal VTPS I 80% 3.26 91.11 92.37 74.87 84.12 89.21 76.67 90.45 87.49 68.54 90.45 84.60 90.45 1020.32 1020.32 VTPS II 80% 3.26 91.11 92.37 74.87 84.12 89.21 76.67 90.44 65.61 90.44 90.44 84.59 90.44 1020.32 1020.32 VTPS III 80% 3.26 91.11 92.37 74.87 84.12 89.21 76.67 86.74 83.90 86.74 86.74 81.12 86.74 1020.32 1020.32 VTPS IV 71% 3.05 95.96 106.64 92.53 119.70 115.47 100.46 117.81 0.00 79.77 117.81 110.14 117.81 1174.10 1174.10 RTPP I 80% 3.70 77.66 86.47 76.68 70.22 82.44 82.66 90.19 65.46 90.19 90.19 84.37 90.19 986.71 986.71 RTPP Stage-II 80% 3.60 85.94 98.64 78.67 97.79 71.41 88.83 90.19 87.27 68.37 90.19 84.37 90.19 1031.85 1031.85 RTPP Stage-III 80% 3.65 43.12 47.07 36.88 47.94 14.63 43.49 43.25 41.85 43.25 43.25 40.45 43.25 488.42 488.42 KTPS A 77% 2.60 45.26 47.95 35.39 35.49 43.43 38.73 44.64 49.17 52.11 39.08 42.44 52.11 525.81 525.81 KTPS B 77% 2.60 45.26 47.95 35.39 35.49 43.43 38.73 46.51 37.82 52.11 39.08 48.74 52.11 522.63 522.63 KTPS C 80% 2.60 45.26 47.95 35.39 35.49 43.43 38.73 46.75 47.91 49.51 49.51 46.31 49.51 535.77 535.77 KTPS D 80% 2.19 111.10 122.53 94.26 104.88 108.03 90.43 98.88 111.45 59.44 115.16 107.73 115.16 1239.04 1239.04 KTPS Stage VI 80% 3.10 83.90 100.24 32.13 98.28 99.11 87.83 92.35 103.72 107.17 107.17 100.26 107.17 1119.33 1119.33 RTS B 80% 2.71 -0.23 9.20 12.07 14.04 10.81 10.71 13.01 12.43 12.84 12.84 12.01 12.84 132.57 132.57 NTS 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 79% 2.50 105.75 110.21 87.01 121.06 114.30 106.56 89.24 56.97 117.74 117.74 110.14 117.74 1254.48 1254.48 Kakatiya Thermal Power Plant Stage II 38% 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174.79 262.19 436.98 436.98 Damodaram Sanjeevaiah Thermal power plant - I 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 1012.33 1101.96 841.02 1032.73 1014.12 957.16 1040.46 851.04 978.21 1089.65 1212.07 1377.90 12508.65 0.00 12508.65

MACHKUND PH TS Share 13% 0.00 6.57 3.41 2.95 5.66 5.66 5.48 8.96 8.96 0.14 0.14 0.14 0.14 48.19 48.19 TUNGBHADRA PH TS Share 11% 0.00 1.00 0.00 0.00 0.63 1.92 1.88 5.19 5.19 0.08 0.08 0.08 0.08 16.13 16.13 USL 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20 0.20 0.20 0.20 0.20 1.20 1.20 LSR 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.48 0.48 0.48 0.48 0.48 0.48 2.90 2.90 DONKARAYI 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.18 0.18 SSLM 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07 0.07 0.07 0.07 0.07 0.42 0.42 NSPH 0% 0.00 5.61 1.30 -0.06 0.04 -0.12 -0.14 0.29 0.29 0.29 0.29 0.29 0.29 8.34 8.34 NSRCPH 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.07 0.07 NSLCPH 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.07 0.05 0.03 0.01 0.00 0.26 0.26 POCHAMPAD PH 0% 0.00 -0.01 -0.01 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.04 -0.04 NIZAMSAGAR PH 0% 0.00 -0.01 -0.01 -0.01 0.02 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 -0.02 -0.02 PABM 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 MINI HYDRO&OTHERS 1% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 SINGUR 0% 0.00 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 -0.05 -0.05 SSLM LCPH 0% 0.00 3.04 -0.04 -0.27 -0.29 -0.30 3.98 0.88 0.27 0.19 0.37 0.56 0.34 8.75 8.75 Nagarjunasagar Tail Pond Dam Power House 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.01 0.01 0.01 0.01 0.06 0.06 Priyadarshini Jurala Hydro Electric Project- TS Share 0% 0.00 -0.09 -0.10 -0.08 -0.09 -0.09 5.47 0.02 0.01 0.01 0.00 0.00 0.00 5.07 5.07 Lower Jurala Hydro Electric Project 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.03 0.03 0.01 0.01 0.17 0.17 POCHAMPAD Stig-II 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PULICHINTAL(New Project) 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.02 0.06 0.06 Mini Hydel & Others (Peddapalli, Palair) 0% 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hydel Adjusted Energy & Backing down 0.00 0.00 TOTAL HYDRO 16.14 4.54 2.51 5.95 7.04 16.64 16.28 15.66 1.61 1.75 1.91 1.68 91.72 0.00 91.72 TOTAL TSGENCO 1028.47 1106.50 843.53 1038.68 1021.16 973.81 1056.75 866.70 979.82 1091.40 1213.99 1379.57 12600.37 0.00 12600.37

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 92% 2.49 144.84 152.96 93.91 123.86 143.61 113.49 162.74 143.73 170.74 175.12 163.86 175.12 1763.99 1763.99 NTPC (SR) Stage III 96% 2.53 34.65 35.52 22.54 33.65 26.79 31.57 44.34 42.89 44.34 44.34 41.45 44.34 446.44 446.44 Total NTPC(SR) 179.50 188.49 116.45 157.51 170.40 145.06 207.08 186.62 215.09 219.46 205.31 219.46 2210.43 0.00 2210.43

NTPC (ER) Farakka 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 94% 1.41 95.65 103.82 69.88 98.33 78.33 95.66 106.05 102.66 106.05 106.05 99.27 106.05 1167.82 1167.82 Others 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 95.65 103.82 69.88 98.33 78.33 95.66 106.05 102.66 106.05 106.05 99.27 106.05 1167.82 0.00 1167.82

Total NTPC 275.15 292.31 186.33 255.84 248.73 240.72 313.13 289.28 321.14 325.52 304.59 325.52 3378.25 0.00 3378.25

NLC TS-II Stage-I 58% 2.33 25.51 26.81 21.06 28.21 27.48 21.81 11.38 13.41 8.38 22.00 21.72 23.33 251.11 251.11 Stage-II 73% 2.33 45.93 47.83 38.94 36.68 37.88 34.41 36.22 29.09 35.39 41.69 39.37 41.78 465.19 465.19 Total NLC 71.44 74.64 60.00 64.89 65.36 56.22 47.60 42.50 43.77 63.69 61.09 65.11 716.30 0.00 716.30

NPC NPC-MAPS 70% 2.07 9.37 9.73 9.63 10.32 9.91 7.75 8.78 8.27 4.18 7.02 8.24 8.84 102.04 102.04 NPC-Kaiga unit I 78% 3.03 32.11 36.01 36.48 32.56 31.99 34.12 29.31 28.38 14.66 29.31 27.44 29.31 361.67 361.67 NPC-Kaiga unit II 77% 3.02 38.38 41.33 37.80 36.94 20.02 37.56 28.06 27.32 28.06 28.06 26.32 28.06 377.93 377.93 Total NPC 79.87 87.07 83.90 79.82 61.92 79.44 66.15 63.97 46.89 64.40 62.00 66.22 841.65 0.00 841.65

NTPC - Simhadri NTPC Simhadri Stage I 78% 2.52 213.01 185.78 186.23 197.01 199.26 212.44 207.21 114.82 229.64 229.64 215.19 229.64 2419.89 2419.89 NTPC Simhadri Stage II 85% 2.54 75.90 68.05 57.53 68.85 48.02 41.84 105.47 102.15 105.47 105.47 98.83 98.83 976.41 976.41 Total NTPC- Simhadri 288.91 253.83 243.76 265.86 247.28 254.29 312.68 216.97 335.11 335.11 314.02 328.47 3396.30 0.00 3396.30

CGS - New

Vallur Thermal Power Plant 87% 1.92 32.76 36.03 26.92 29.61 30.11 26.93 45.14 48.96 50.58 50.58 47.34 50.58 475.55 475.55 Tuticorin 86% 2.29 0.00 0.00 8.00 10.24 16.22 22.41 69.11 66.82 61.30 69.11 59.12 66.92 449.25 449.25 Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CGS 748.13 743.87 608.92 706.26 669.62 680.00 853.82 728.50 858.80 908.40 848.16 902.82 9257.29 0.00 9257.29

APGPCL APGPCL I - Allocated capacity 35% 3.02 1.23 0.87 1.22 1.05 0.90 0.87 1.20 1.16 1.20 1.20 1.12 1.20 13.21 13.21 APGPCL I - Unutilised capacity 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APGPCL II - Allocated capacity 44% 2.82 4.28 3.02 4.30 3.69 3.15 2.89 4.03 3.89 4.03 3.76 3.76 4.03 44.84 44.84 APGPCL II - Unutilised capacity 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total APGPCL 5.52 3.88 5.51 4.73 4.05 3.76 5.23 5.06 5.23 4.96 4.89 5.23 58.05 0.00 58.05

IPPS GVK 0% 3.09 22.23 26.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.26 48.26 Spectrum 36% 3.64 16.28 20.90 24.48 21.17 12.78 9.96 37.24 36.04 37.24 37.24 34.84 37.24 325.43 325.43 Kondapalli (Naphtha) 12% 5.45 9.98 3.99 1.96 1.19 4.37 5.38 22.95 22.95 22.95 0.00 0.00 0.00 95.72 95.72 Kondapalli (Gas) 50% 4.70 0.00 0.00 0.00 0.00 0.00 0.00 138.05 138.05 138.05 138.05 138.05 138.05 828.27 828.27 BSES 20% 1.29 0.00 0.00 0.00 0.00 0.00 0.00 12.32 11.92 12.32 12.32 11.13 12.32 72.34 72.34 GVK Extension 50% 4.70 0.00 0.00 0.00 0.00 0.00 0.00 29.76 29.76 29.76 29.76 29.76 29.76 178.58 178.58 Vemagiri 50% 4.96 33.53 13.66 0.00 0.00 0.00 0.00 49.94 49.94 49.94 49.94 49.94 49.94 346.84 346.84 Gautami 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 50% 4.70 0.00 0.00 0.00 0.00 0.00 0.00 60.07 60.07 60.07 60.07 60.07 60.07 360.39 360.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 82.02 64.58 26.44 22.35 17.15 15.34 350.33 348.73 350.33 327.38 323.79 327.38 2255.83 0.00 2255.83

NCE NCE - Bio-Mass 35% 6.84 2.47 2.83 2.53 3.08 3.15 2.87 2.47 2.83 2.53 3.08 3.15 3.15 34.15 34.15 NCE - Bagasse 20% 4.08 0.00 0.00 0.00 0.00 0.40 0.09 0.00 1.01 7.55 8.43 6.45 5.22 29.15 29.15

NCE - Municipal Waste to Energy 0% 7.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.90 3.90 3.90 11.71 11.71 NCE - Industrial Waste based power project 51% 5.85 0.00 0.00 0.00 0.00 0.00 0.00 3.84 3.13 4.26 4.48 4.42 4.42 24.55 24.55 NCE - Wind Power 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Mini Hydel 1% 2.22 0.11 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.22 0.22 NCE - NCL Energy Ltd 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 22% 4.95 31.80 33.32 28.71 31.75 37.87 32.12 51.96 53.63 53.17 53.19 51.55 53.28 512.36 512.36 TOTAL NCE 34.38 36.15 31.24 34.83 41.42 35.08 58.38 60.61 67.52 73.09 69.47 69.97 612.15 0.00 612.15

OTHERS Srivathsa 0.00 0.00 LVS 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 NB Ferro Alloys 0.00 0.00 KSK Mahanadi (MT) 85% 2.96 103.22 110.29 97.58 105.63 90.32 86.99 90.40 87.49 90.40 90.40 84.58 90.40 1127.70 1127.70 Hinduja 0.00 0.00 Thermal Power Unit 1 87% 1.77 46.86 74.16 123.39 124.50 103.74 133.58 122.45 118.50 122.45 122.45 114.55 122.45 1329.06 1329.06 Thermal Power Unit 2 1.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 251.90 269.27 521.18 521.18 Corporate Power (MT) 0.00 0.00 Singareni 0.00 0.00 0.00 0.00 TOTAL OTHERS 150.07 184.45 220.97 230.13 194.05 220.57 212.85 205.98 212.85 212.85 451.02 482.13 2977.94 0.00 2977.94 MARKET PTC 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 CPDCL 0.00 0.00 EPDCL 0.00 0.00 NPDCL 0.00 0.00 SPDCL 0.00 0.00 UI 0.00 0.00 Other Short Term Sources 5.65 584.50 571.50 578.02 894.09 1094.02 1017.20 594.09 563.30 821.44 665.43 622.50 666.77 8672.85 8672.85 UI Underdrawal 0.00 0.00 IST 0.00 0.00 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 0.00 Pool purchases 0.00 0.00 Pool Transaction ( Sales) 0.00 0.00 Jhajjar 0.00 0.00 TOTAL MARKET 584.50 571.50 578.02 894.09 1094.02 1017.20 594.09 563.30 821.44 665.43 622.50 666.77 8672.85 0.00 8672.85

TOTAL (From All Sources) 2633.09 2710.93 2314.63 2931.07 3041.47 2945.77 3131.45 2778.89 3295.98 3283.52 3533.81 3833.87 36434.48 0.00 36434.48

2016-17

Yearly Net Gross Energy Availability (MU) Auxiliary Energy Consum Availabilit Variable ption y PLF Cost (Rs. Septembe (MU) (MU) Generating Station (%) / kWh) April May June July August r October November December January February March Total

TSGENCO Thermal VTPS I 80% 3.32 91.25 94.42 68.44 94.42 47.21 68.44 94.42 91.25 94.42 94.42 88.08 94.42 1021.15 1021.15 VTPS II 80% 3.32 89.18 92.13 89.18 69.99 92.13 59.36 77.37 89.18 92.13 92.13 86.23 92.13 1021.15 1021.15 VTPS III 80% 3.32 87.26 90.15 87.26 68.48 90.15 87.26 82.93 72.82 90.15 90.15 84.37 90.15 1021.15 1021.15 VTPS IV 80% 3.17 105.68 109.08 105.68 109.08 109.08 105.68 109.08 105.68 52.84 109.08 102.28 109.08 1232.30 1232.30 RTPP I 80% 3.88 87.30 90.19 87.30 68.38 90.19 87.30 90.19 65.46 90.19 90.19 81.47 90.19 1018.35 1018.35 RTPP Stage-II 80% 3.88 87.30 90.19 87.30 90.19 90.19 65.46 90.19 87.30 68.38 90.19 81.47 90.19 1018.35 1018.35 RTPP Stage-III 80% 3.88 43.65 45.09 43.65 45.09 23.28 43.65 45.09 43.65 45.09 45.09 40.73 45.09 509.17 509.17 KTPS A 80% 2.48 49.96 51.62 49.96 44.96 45.38 43.71 45.38 49.96 45.38 51.62 47.88 51.62 577.44 577.44 KTPS B 78% 2.48 50.43 52.11 50.43 52.11 39.50 50.43 26.05 39.50 52.11 52.11 47.07 52.11 563.94 563.94 KTPS C 80% 2.48 49.57 51.22 37.17 51.22 51.22 49.57 38.83 49.57 50.39 51.22 46.26 51.22 577.44 577.44 KTPS D 80% 2.15 108.73 112.35 108.73 112.35 112.35 81.55 56.18 81.55 112.35 112.35 101.48 112.35 1212.32 1212.32 KTPS Stage VI 80% 3.16 105.63 109.15 52.81 109.15 109.15 105.63 109.15 105.63 109.15 109.15 98.58 109.15 1232.30 1232.30 RTS B 80% 3.05 12.99 13.42 6.49 13.42 13.42 12.99 13.42 12.99 13.42 13.42 12.12 13.42 151.54 151.54 NTS 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 80% 2.70 105.63 109.15 105.63 109.15 109.15 105.63 109.15 105.63 109.15 56.33 98.58 109.15 1232.30 1232.30 Kakatiya Thermal Power Plant Stage II 80% 2.65 235.20 243.04 235.20 243.04 243.04 235.20 243.04 235.20 243.04 125.44 219.52 243.04 2744.04 2744.04 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 1309.75 1353.31 1215.24 1281.02 1265.45 1201.84 1230.46 1235.35 1268.19 1182.90 1236.12 1353.31 15132.95 0.00 15132.95

MACHKUND PH TS Share 43% 0.00 10.70 10.16 8.14 9.80 10.13 10.77 10.91 9.77 9.61 10.49 9.59 9.99 120.05 120.05 Yearly Net Gross Energy Availability (MU) Auxiliary Energy Consum Availabilit Variable ption y PLF Cost (Rs. Septembe (MU) (MU) Generating Station (%) / kWh) April May June July August r October November December January February March Total TUNGBHADRA PH TSShare 27% 0.00 0.94 0.18 0.06 2.76 7.92 8.38 7.42 6.18 5.00 5.24 3.96 3.75 51.79 51.79 USL 20% 0.00 13.48 11.09 10.33 13.60 13.26 10.87 11.28 10.65 12.82 15.84 16.57 20.40 160.20 160.20 LSR 26% 0.00 35.18 30.03 25.49 31.87 33.26 32.60 32.67 28.63 30.76 37.03 37.35 42.09 396.96 396.96 DONKARAYI 43% 0.00 2.95 2.31 1.69 2.24 2.73 2.86 3.04 2.74 3.13 3.76 3.77 4.13 35.36 35.36 SSLM 15% 0.00 23.91 8.45 4.63 9.00 88.52 95.86 45.10 21.61 10.23 16.97 20.04 31.65 375.97 375.97 NSPH 14% 0.00 17.80 7.12 10.68 10.68 71.22 97.93 71.22 35.61 21.37 21.37 10.68 12.46 388.15 388.15 NSRCPH 18% 0.00 0.58 0.00 0.00 0.21 4.76 9.40 11.67 10.34 7.50 4.67 2.34 1.33 52.79 52.79 NSLCPH 13% 0.00 0.00 0.00 0.00 0.00 3.20 5.34 6.05 4.63 3.20 1.78 0.71 0.00 24.93 24.93 POCHAMPAD PH 28% 0.00 0.00 0.00 0.00 1.42 4.27 4.27 4.27 1.07 1.07 2.49 2.85 2.85 24.57 24.57 NIZAMSAGAR PH 22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.61 0.32 4.00 0.03 1.29 0.98 7.25 7.25 PABM 3% 0.00 0.01 0.03 0.03 0.03 0.48 0.42 0.36 0.35 0.17 0.06 0.12 0.10 2.15 2.15 MINI HYDRO&OTHERS 29% 0.00 0.05 0.00 0.02 0.14 0.11 0.12 0.03 0.02 0.10 0.14 0.10 0.13 0.94 0.94 SINGUR 18% 0.00 0.00 0.36 0.36 0.36 0.36 1.07 1.07 1.07 1.07 1.07 1.07 1.07 8.90 8.90 SSLM LCPH 13% 0.00 12.85 1.03 2.75 3.78 93.82 107.83 61.13 15.28 15.84 16.56 22.55 23.89 377.30 377.30 Nagarjunasagar Tail Pond Dam Power House 38% 0.00 1.78 1.78 1.78 3.92 6.41 6.41 6.41 8.90 8.90 8.90 5.34 1.78 62.32 62.32 Priyadarshini Jurala Hydro Electric Project- TS Share 9% 0.00 0.00 0.00 0.00 0.53 12.46 15.13 5.34 1.78 0.53 0.00 0.00 0.00 35.79 35.79

Lower Jurala Hydro Electric Project 11% 0.00 0.00 0.00 0.00 3.30 33.04 49.56 49.56 16.52 9.91 3.30 1.32 1.32 167.84 167.84 POCHAMPAD PH Stage 2 25% 0.00 0.00 0.00 0.00 0.36 0.71 0.53 1.78 0.36 0.36 1.07 1.07 1.07 7.30 7.30 PULICHINTAL(New Project) 14% 0.00 0.00 0.00 5.29 22.02 29.50 28.55 7.48 2.96 6.48 1.03 1.65 0.99 105.94 105.94 Mini hydel & others 18% 0.00 0.00 0.00 0.00 0.00 1.09 1.09 1.09 0.57 0.57 0.93 0.71 0.71 6.76 6.76 Ramagiri wind mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 120.22 72.53 71.27 116.03 417.26 489.00 338.48 179.35 152.63 152.72 143.09 160.67 2413.26 0.00 2413.26 TOTAL TSGENCO 1429.97 1425.84 1286.50 1397.05 1682.71 1690.85 1568.94 1414.70 1420.83 1335.62 1379.21 1513.98 17546.21 0.00 17546.21

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 91% 2.49 136.09 176.62 159.24 149.35 131.47 168.24 173.87 169.99 176.62 176.62 159.49 176.62 1954.24 1954.24 NTPC (SR) Stage III 86% 2.53 43.29 44.74 43.29 44.34 44.34 4.74 23.82 42.89 44.74 44.74 40.39 44.74 466.05 466.05 Total NTPC(SR) 179.38 221.36 202.53 193.70 175.81 172.98 197.69 212.89 221.36 221.36 199.88 221.36 2420.29 0.00 2420.29

NTPC (ER) Farakka 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 91% 1.41 105.41 108.88 83.05 82.08 89.83 103.07 107.67 104.20 107.67 108.88 98.31 108.88 1207.91 1207.91 Others 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 105.41 108.88 83.05 82.08 89.83 103.07 107.67 104.20 107.67 108.88 98.31 108.88 1207.91 0.00 1207.91

Total NTPC 284.79 330.24 285.58 275.78 265.64 276.05 305.35 317.09 329.03 330.24 298.19 330.24 3628.20 0.00 3628.20

NLC TS-II Yearly Net Gross Energy Availability (MU) Auxiliary Energy Consum Availabilit Variable ption y PLF Cost (Rs. Septembe (MU) (MU) Generating Station (%) / kWh) April May June July August r October November December January February March Total Stage-I 68% 2.38 22.49 23.26 22.56 23.19 23.05 21.30 10.41 10.06 13.62 21.79 20.88 22.98 235.59 235.59 Stage-II 70% 2.38 40.76 42.06 40.85 31.50 26.49 25.20 36.13 30.29 32.42 41.78 37.89 41.69 427.04 427.04 Total NLC 63.25 65.31 63.41 54.68 49.54 46.50 46.53 40.35 46.04 63.57 58.77 64.66 662.63 0.00 662.63

NPC NPC-MAPS 91% 2.10 10.25 10.55 10.25 10.55 10.55 10.25 10.55 7.52 7.33 10.55 9.87 10.55 118.77 118.77 NPC-Kaiga unit I 82% 3.09 28.38 29.31 28.38 29.31 29.31 28.38 29.31 28.38 14.66 29.31 27.44 29.31 331.48 331.48 NPC-Kaiga unit II 75% 3.08 27.57 28.56 13.78 28.56 28.56 27.57 28.56 27.57 28.56 28.56 25.83 28.56 322.22 322.22 Total NPC 66.19 68.42 52.41 68.42 68.42 66.19 68.42 63.46 50.54 68.42 63.13 68.42 772.47 0.00 772.47

NTPC - Simhadri NTPC Simhadri Stage I 82% 2.41 223.94 229.64 223.94 229.64 186.30 128.89 229.64 222.42 229.64 229.64 215.19 231.16 2580.04 2580.04 NTPC Simhadri Stage II 83% 2.51 102.85 105.47 102.85 60.94 105.47 102.15 105.47 102.15 105.47 105.47 98.83 106.17 1203.27 1203.27 Total NTPC- Simhadri 326.79 335.11 326.79 290.58 291.76 231.04 335.11 324.57 335.11 335.11 314.02 337.33 3783.30 0.00 3783.30

CGS - New

Vallur Thermal Power Plant 83% 1.88 48.96 50.58 48.96 50.58 50.58 32.64 39.18 38.60 50.58 50.58 45.72 50.58 557.57 557.57 Tuticorin 87% 2.37 70.57 72.86 70.57 72.96 72.96 70.57 66.20 42.78 44.86 73.06 65.78 73.06 796.22 796.22 Kudigi 85% 1.90 0.00 0.00 0.00 0.00 0.00 30.13 31.13 30.13 31.13 31.13 28.12 31.13 212.92 212.92 0.00 0.00 0.00 0.00

TOTAL CGS 860.55 922.52 847.71 813.01 798.91 753.11 891.93 856.97 887.29 952.12 873.74 955.44 10413.31 0.00 10413.31

APGPCL APGPCL I - Allocated capacity 2.83 1.07 1.11 1.07 1.11 1.11 1.07 1.09 1.07 1.11 1.11 1.00 1.11 13.04 13.04 APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APGPCL II - Allocated capacity 2.68 3.61 3.74 3.61 3.74 3.74 3.62 3.74 3.61 3.74 3.68 3.37 3.74 43.94 43.94 APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total APGPCL 4.69 4.85 4.69 4.85 4.85 4.69 4.82 4.69 4.85 4.79 4.37 4.85 56.97 0.00 56.97

IPPS GVK 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Spectrum 2% 4.07 21.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.65 21.65 Kondapalli (Naphtha) 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 21% 4.70 56.28 58.16 56.28 58.16 58.16 56.28 58.16 56.28 58.16 58.16 52.53 58.16 684.77 684.77 BSES 10% 2.33 5.66 5.85 5.66 5.85 5.85 5.66 5.85 5.66 5.85 5.85 5.28 5.85 68.86 68.86 GVK Extension 21% 4.70 12.04 12.45 12.04 12.45 12.45 12.04 12.45 12.04 12.45 12.45 11.24 12.45 146.54 146.54 Vemagiri 21% 4.70 20.26 20.93 20.26 20.93 20.93 20.26 20.93 20.26 20.93 20.93 18.91 20.93 246.46 246.46 Gautami 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 21% 4.70 24.31 25.12 24.31 25.12 25.12 24.31 25.12 24.31 25.12 25.12 22.69 25.12 295.75 295.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 140.20 122.50 118.55 122.50 122.50 118.55 122.50 118.55 122.50 122.50 110.65 122.50 1464.04 0.00 1464.04 Yearly Net Gross Energy Availability (MU) Auxiliary Energy Consum Availabilit Variable ption y PLF Cost (Rs. Septembe (MU) (MU) Generating Station (%) / kWh) April May June July August r October November December January February March Total

NCE NCE - Bio-Mass 35% 6.18 2.47 2.83 2.53 3.08 3.15 3.15 2.47 2.83 2.53 3.08 3.15 3.15 34.44 34.44 NCE - Bagasse 34% 4.13 2.65 4.21 3.94 1.99 2.12 1.57 1.83 0.73 5.97 6.59 5.16 3.90 40.67 40.67

NCE - Municipal Waste to Energy 66% 7.90 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 8.27 8.27 8.27 69.18 69.18 NCE - Industrial Waste based power project 57% 6.18 3.84 3.13 4.26 4.48 4.42 4.42 3.84 3.13 4.26 6.32 6.26 6.26 54.61 54.61 NCE - Wind Power 7% 4.70 3.33 33.33 33.33 33.33 33.33 33.33 3.33 0.37 0.37 0.37 0.37 0.37 175.20 175.20 NCE - Mini Hydel 1% 2.30 0.11 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.22 0.22 NCE - NCL Energy Ltd 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 20% 6.62 64.95 67.11 64.95 81.61 81.61 78.97 127.27 123.16 127.27 127.27 114.95 185.25 1244.34 1244.34 TOTAL NCE 82.28 115.55 113.94 129.43 129.56 126.37 143.78 135.16 145.33 151.91 138.16 207.20 1618.66 0.00 1618.66

OTHERS Srivathsa 0.00 0.00 LVS 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 NB Ferro Alloys 0.00 0.00 KSK Mahanadi (MT) 85% 2.26 87.49 90.40 87.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265.38 265.38 Singareni 80% 2.12 0.00 0.00 225.54 466.11 466.11 451.08 466.11 451.08 466.11 466.11 421.00 466.11 4345.36 4345.36 Thermal Power Unit 1 92% 1.82 116.34 120.22 116.34 120.22 120.22 116.34 120.22 116.34 120.22 120.22 108.59 120.22 1415.48 1415.48 0.00 0.00 Thermal Power Unit 2 90% 1.54 260.59 269.27 260.59 269.27 269.27 260.59 269.27 260.59 269.27 269.27 243.22 269.27 3170.48 3170.48 TOTAL OTHERS 464.42 479.90 689.95 855.60 855.60 828.00 855.60 828.00 855.60 855.60 772.80 855.60 9196.71 0.00 9196.71

NTPC - Aravali Power Co. Pvt Ltd 0.00 0.00 D-D Sales/Bilateral Purchases 0.00 0.00 Interstate Sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL MARKET 556.62 579.79 406.37 419.92 419.92 406.37 419.92 406.37 419.92 419.92 379.28 419.92 5254.33 0.00 5254.33

TOTAL (From All Sources) 3538.71 3650.95 3467.72 3742.37 4014.06 3927.96 4007.51 3764.44 3856.33 3842.47 3658.22 4079.49 45550.24 0.00 45550.24 Form 4.2 Energy Dispatch

Base Year Energy Dispatch (MU) Variable Cost (Rs. Generating Station / kWh) April May June July August September October November December January February March Total

TSGENCO Thermal VTPS I 2.66 324.42 353.65 289.17 330.76 253.57 311.09 210.31 282.75 319.94 364.80 337.04 372.74 3750.23 VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VTPS IV 3.03 154.53 149.39 127.55 143.07 142.52 138.45 114.97 136.40 129.96 146.32 139.88 134.86 1657.89 RTPP I 3.32 114.48 117.24 108.51 68.70 47.62 31.79 74.79 69.39 107.07 113.99 100.24 109.22 1063.04 RTPP Stage-II 3.32 123.65 121.00 114.80 116.09 112.64 63.87 77.90 104.39 83.27 119.22 117.22 115.48 1269.51 RTPP Stage-III 3.32 45.09 60.70 54.87 55.86 49.95 41.66 41.64 44.24 27.28 58.21 56.50 54.94 590.95 KTPS A 2.46 164.27 168.07 140.31 114.83 103.71 136.19 145.96 149.97 162.67 158.49 137.06 170.67 1752.21 KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS Stage VI 1.96 131.85 140.90 88.66 111.39 104.31 128.63 129.09 135.44 136.92 129.27 115.71 139.51 1491.67 RTS B 2.45 15.51 17.95 15.30 15.52 15.18 14.92 15.05 16.27 12.88 17.74 13.60 14.66 184.57 NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 2.10 119.07 149.10 106.89 11.19 94.40 124.04 118.51 110.15 132.05 145.01 109.89 133.08 1353.37 Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KTPS Stage VI Infirm Power 2.68 151.83 134.06 130.97 101.54 1.40 106.88 131.74 142.85 145.30 154.48 141.23 150.38 1492.67 0.00 0.00 0.00 0.00 TOTAL THERMAL 1344.69 1412.07 1177.03 1068.95 925.29 1097.52 1059.96 1191.84 1257.31 1407.53 1268.37 1395.55 14606.11

MACHKUND PH AP Share 0.00 15.59 17.74 11.42 12.55 11.62 12.87 9.33 10.73 10.63 10.23 8.82 11.58 143.12 TUNGBHADRA PH AP Share -1.00 1.19 1.79 -0.23 5.21 13.44 10.52 8.48 8.65 4.08 7.55 5.34 4.47 70.50 USL 0.00 23.00 6.58 14.34 19.22 4.84 8.59 18.75 22.53 20.72 23.14 18.22 28.00 207.92 LSR 0.00 54.03 52.60 39.01 43.52 47.49 37.56 48.52 51.56 51.90 52.67 40.64 55.14 574.66 DONKARAYI 0.00 4.38 3.37 1.72 2.05 4.74 4.79 6.27 6.37 6.40 6.12 2.36 4.55 53.12 SSLM 0.00 62.15 27.45 11.53 43.24 170.34 112.88 42.03 22.06 23.95 43.35 57.69 63.57 680.25 NSPH 0.00 17.72 -0.23 -0.20 1.55 220.80 143.77 74.68 23.72 25.50 35.32 26.50 45.31 614.45 NSRCPH 0.00 0.00 0.00 0.00 0.00 15.93 19.15 17.06 18.97 13.69 9.40 2.25 0.00 96.45 NSLCPH 0.00 0.00 0.00 0.00 0.00 10.46 13.00 7.43 7.06 4.81 1.92 0.00 0.00 44.68 POCHAMPAD PH 0.00 0.01 -0.01 -0.01 1.51 5.88 4.24 5.54 0.55 1.24 3.32 3.68 3.63 29.58 NIZAMSAGAR PH 0.00 -0.01 -0.01 -0.01 -0.01 -0.01 0.74 0.40 -0.01 0.33 1.67 1.31 1.40 5.78 PABM 0.00 -0.01 -0.01 -0.01 0.12 0.96 0.60 -0.01 -0.01 -0.01 -0.01 0.22 0.39 2.20 MINI HYDRO&OTHERS 0.00 0.06 0.00 0.02 0.18 0.60 0.57 0.66 0.17 0.54 0.51 0.49 0.53 4.32 SINGUR 0.00 0.19 -0.01 -0.01 -0.01 -0.01 0.19 -0.01 -0.01 -0.01 0.19 0.36 1.13 1.98 SSLM LCPH 0.00 1.54 -0.02 0.00 1.25 241.60 178.59 90.83 10.81 6.71 7.30 20.33 51.46 610.39 Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 -0.03 -0.02 -0.04 17.15 48.15 27.85 22.80 4.77 1.69 0.49 -0.04 -0.04 122.73 Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POCHAMPAD Stig-II 0.00 0.00 0.00 0.00 0.41 0.91 0.72 1.95 0.06 0.08 1.55 1.54 1.61 8.84 PULICHINTAL(New Project) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ramagiri Wind Mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jurala Hydro Electric Project - Infirm Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 179.81 109.22 77.54 147.93 797.76 576.63 354.72 187.99 172.23 204.71 189.71 272.72 3270.96 TOTAL TSGENCO 1524.50 1521.28 1254.57 1216.89 1723.05 1674.15 1414.68 1379.83 1429.55 1612.24 1458.08 1668.26 17877.07

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 2.11 207.99 215.90 154.17 168.52 139.99 149.41 146.86 188.97 210.28 194.13 199.91 212.10 2188.24 NTPC (SR) Stage III 2.68 53.59 53.32 46.45 48.59 46.79 47.66 46.27 52.64 39.87 67.02 56.69 51.48 610.35 Total NTPC(SR) 261.58 269.22 200.62 217.11 186.79 197.06 193.13 241.61 250.15 261.15 256.60 263.58 2798.59

NTPC (ER) Farakka 5.42 9.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.42 Kahalgaon 5.94 4.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.19 Talcher - Stage 1 1.64 6.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.07 Talcher Stage 2 1.52 82.19 76.42 93.11 100.09 99.67 101.45 91.45 118.73 121.19 126.83 113.20 130.74 1255.09 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 101.88 76.42 93.11 100.09 99.67 101.45 91.45 118.73 121.19 126.83 113.20 130.74 1274.78

Total NTPC 363.46 345.64 293.74 317.20 286.46 298.51 284.58 360.35 371.35 387.98 369.80 394.32 4073.37

NLC TS-II Stage-I 2.15 33.80 34.69 30.95 36.97 32.20 29.05 19.83 26.62 23.70 40.41 32.16 37.09 377.48 Stage-II 2.05 59.49 58.34 58.44 56.74 37.32 39.20 48.71 46.85 61.28 72.81 56.27 64.68 660.13 Total NLC 93.29 93.03 89.40 93.71 69.52 68.26 68.53 73.48 84.98 113.22 88.44 101.76 1037.61

NPC NPC-MAPS 2.07 4.47 4.44 4.47 4.72 4.72 4.56 9.28 6.34 9.81 9.84 8.06 9.87 80.58 NPC-Kaiga unit I 3.02 35.06 37.83 37.80 41.13 42.16 40.38 39.40 31.82 25.61 33.21 31.31 34.80 430.51 NPC-Kaiga unit II 3.02 32.53 41.21 39.59 42.79 44.24 31.18 31.45 22.50 45.35 42.31 38.13 25.56 436.84 Total NPC 72.06 83.48 81.87 88.64 91.12 76.12 80.12 60.66 80.76 85.37 77.50 70.24 947.93

NTPC - Simhadri NTPC Simhadri Stage I 2.38 294.57 272.37 291.91 268.26 307.50 284.53 256.58 171.57 268.89 288.55 285.68 315.15 3305.53 NTPC Simhadri Stage II 2.40 128.56 117.38 129.79 104.79 67.51 95.72 88.94 128.65 144.43 169.27 148.55 146.77 1470.36 Total NTPC- Simhadri 423.13 389.75 421.69 373.05 375.01 380.25 345.51 300.22 413.32 457.81 434.23 461.91 4775.89

CGS - New Vallur Thermal Power Plant 2.14 14.04 10.27 7.84 16.88 4.68 17.35 21.84 21.81 20.63 47.94 31.36 26.88 241.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 965.98 922.17 894.54 889.48 826.79 840.49 800.59 816.51 971.03 1092.32 1001.33 1055.10 11076.32

APGPCL APGPCL I - Allocated capacity 2.60 1.99 1.87 2.31 2.25 1.95 1.90 1.82 1.85 2.14 2.04 2.91 4.60 27.64 APGPCL I - Unutilised capacity 2.56 1.33 0.02 0.08 0.06 0.09 0.09 0.04 0.02 0.24 0.31 0.50 1.03 3.81 APGPCL II - Allocated capacity 2.77 6.99 6.67 7.06 7.91 6.87 6.64 6.45 6.45 8.04 7.40 3.76 0.00 74.25 APGPCL II - Unutilised capacity 2.83 1.75 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.95 Total APGPCL 12.07 9.76 9.45 10.22 8.92 8.63 8.31 8.32 10.43 9.75 7.17 5.63 108.65

IPPS GVK 2.19 34.70 34.37 38.15 35.65 32.80 31.44 33.18 37.96 45.42 44.15 38.58 33.25 439.66 Spectrum 2.48 38.48 35.69 36.47 36.37 34.24 31.23 33.45 41.52 55.79 51.81 45.04 45.26 485.35 Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 2.25 68.50 64.86 55.54 53.46 49.64 44.65 52.77 53.77 24.74 45.56 61.12 74.25 648.87 BSES 1.64 16.31 14.94 23.62 21.09 17.23 16.43 15.83 16.93 24.65 19.84 14.83 10.39 212.09 GVK Extension 0.00 0.00 0.45 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.67 Vemagiri 7.47 50.73 19.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.59 Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 0.00 2.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 210.79 170.19 154.00 146.58 133.92 123.75 135.23 150.18 150.60 161.37 159.56 163.14 1859.30

NCE NCE - Bio-Mass 18.79 1.93 0.98 2.76 2.02 0.14 1.65 2.91 3.54 4.69 6.48 6.82 3.95 37.87 NCE - Bagasse 3.12 2.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.65 5.18 6.69 7.98 26.95

NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Industrial Waste based power project 10.46 2.56 2.95 2.50 2.77 1.10 1.14 0.00 0.00 0.00 0.00 3.44 1.76 18.22 NCE - Wind Power 3.77 16.50 38.71 105.65 125.51 127.83 50.27 53.29 20.32 22.70 47.58 38.37 83.15 729.87 NCE - Mini Hydel 5.50 0.00 0.06 0.00 0.00 7.44 10.01 12.53 11.70 11.29 10.67 10.75 7.65 82.11 NCE - NCL Energy Ltd 1.80 0.00 0.00 0.00 0.99 1.92 1.57 1.79 1.58 1.21 0.34 0.00 0.00 9.42 NCE-Others 5.60 5.32 7.77 8.02 8.62 12.15 13.22 14.41 15.39 16.55 16.64 15.89 17.79 151.78 TOTAL NCE 28.75 50.46 118.93 139.91 150.58 77.87 84.93 52.54 61.10 86.90 81.97 122.28 1056.21

OTHERS Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sponge Iron * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Heavy Water Plant * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kesoram * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Essar Steels * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KSK Mahanadi (MT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MTOA Transimisision Charges (KSK Mahanadi) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MTOA SLDC Charges (KSK Mahanadi) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MARKET PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Short Term Sources 5.73 379.31 574.69 436.84 583.88 553.36 565.81 629.58 499.57 580.01 547.12 569.62 667.34 6587.13 Mediumt Term Sources/Traders (Medium Term) 2.63 0.00 0.00 0.00 0.00 48.02 59.88 73.96 119.12 116.28 126.82 95.29 112.52 751.87 APTEL Differential cost Reversal as per APERC Order 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PROVISON FOR IREDA FOR FY 2012-13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pool Purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pool Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UI Underdrawal &IST 0.00 -18.66 -13.45 -22.18 -19.32 -20.47 -28.57 -22.70 -18.32 -11.01 -3.29 -1.28 -11.96 -191.20 TOTAL MARKET 360.65 561.25 414.66 564.56 580.91 597.11 680.84 600.37 685.27 670.64 663.63 767.90 7147.80

TOTAL (From All Sources) 3102.73 3235.11 2846.15 2967.63 3424.16 3321.99 3124.57 3007.75 3307.98 3633.22 3371.74 3782.33 39125.35

2014-15 Variable Cost (Rs. Energy Dispatch (MU) Generating Station / kWh) April May June July August September October November December January February March Total

TSGENCO Thermal VTPS I 276.43 268.11 260.66 249.98 192.33 195.34 223.49 276.67 289.95 285.17 253.73 294.57 3066.44 VTPS II 0.00 VTPS III 0.00 VTPS IV 113.83 103.56 123.70 107.06 110.38 96.57 109.50 117.35 61.60 126.19 106.63 107.69 1284.06 RTPP I 82.90 66.99 57.66 54.16 63.13 73.47 86.48 82.14 80.45 81.72 79.45 90.12 898.66 RTPP Stage-II 99.52 87.22 84.53 63.31 86.62 64.94 94.18 75.45 88.91 92.67 82.94 101.42 1021.71 RTPP Stage-III 48.08 39.73 41.95 39.41 14.86 33.21 45.52 40.17 40.15 42.20 41.10 50.59 476.99 KTPS A 127.00 116.73 112.29 118.26 111.60 96.99 139.22 129.96 122.38 122.87 141.59 161.70 1500.59 KTPS B 0.00 KTPS C 0.00 KTPS D 108.49 100.43 99.45 96.61 94.01 84.81 95.83 64.94 61.76 127.32 110.65 131.74 1176.04 KTPS Stage VI 116.20 108.61 114.34 121.90 107.07 102.49 123.04 118.75 126.11 114.15 112.57 133.52 1398.74 RTS B 11.93 12.71 11.85 11.45 11.47 4.82 -0.17 -0.32 1.24 -0.16 -0.15 -0.18 64.48 NTS 0.00 Kakatiya Thermal Power Plant Stage I 124.35 122.76 117.36 128.07 125.20 115.22 129.82 125.72 129.62 126.27 105.18 118.51 1468.10 Kakatiya Thermal Power Plant Stage II 0.00 Damodaram Sanjeevaiah Thermal power plant - I 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 1108.72 1026.85 1023.79 990.22 916.68 867.88 1046.92 1030.83 1002.17 1118.39 1033.69 1189.67 12355.83

MACHKUND PH AP Share 11.18 7.75 6.17 5.84 1.09 7.50 5.61 5.70 4.93 5.66 4.69 3.08 69.21 TUNGBHADRA PH AP Share 0.65 -0.22 -0.01 0.00 0.73 6.83 6.61 6.19 7.20 7.82 7.65 7.77 51.23 USL 21.77 15.04 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.82 LSR 49.72 49.16 1.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.77 DONKARAYI 4.95 4.89 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.05 SSLM 33.89 0.64 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.26 NSPH 3.60 -0.18 5.22 15.24 61.28 150.89 94.29 34.91 9.03 0.04 3.26 9.58 387.16 NSRCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NSLCPH 0.00 0.00 0.00 0.00 0.30 2.87 4.59 4.88 3.34 0.54 0.00 0.00 16.53 POCHAMPAD PH 1.66 -0.01 -0.01 -0.01 -0.01 0.11 0.76 0.00 0.82 0.00 0.06 0.08 3.45 NIZAMSAGAR PH 0.00 -0.01 -0.01 -0.01 0.23 0.72 0.63 -0.01 -0.01 -0.01 0.09 -0.01 1.60 PABM -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.03 MINI HYDRO&OTHERS 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 SINGUR 0.99 0.15 -0.01 0.22 0.07 0.14 0.13 0.25 0.10 0.06 0.15 0.16 2.41 SSLM LCPH 27.84 -0.19 -0.25 3.54 180.18 198.63 109.47 27.55 52.37 29.10 24.87 29.81 682.92 Nagarjunasagar Tail Pond Dam Power House 0.00 Priyadarshini Jurala Hydro Electric Project- AP Share 0.00

Lower Jurala Hydro Electric Project -0.04 -0.05 -0.07 1.16 34.23 43.07 0.52 1.25 -0.01 0.00 0.00 -0.08 79.98 POCHAMPAD Stig-II 0.74 0.00 0.00 0.00 0.00 0.04 0.46 0.00 0.05 0.00 0.00 0.00 1.28 PULICHINTAL(New Project) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mini Hydel & Others (Peddapalli, Palair) 0.00 0.00 0.00 0.00 0.00 0.08 0.03 0.03 0.13 0.04 0.02 0.00 0.32 Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pochampad Stage IV 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 Suppl. Allocation of 100% to TS from TSHydel -0.20 4.83 228.64 339.30 180.44 59.41 56.32 25.46 24.35 33.83 952.37 0.00 TOTAL HYDRO 157.55 76.94 13.66 30.81 506.74 750.18 403.54 140.15 134.27 68.70 65.14 84.22 2431.92 TOTAL TSGENCO 1266.28 1103.79 1037.45 1021.03 1423.42 1618.05 1450.46 1170.99 1136.45 1187.10 1098.83 1273.90 14787.75

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 176.73 142.24 137.82 160.61 173.05 120.54 150.97 166.39 194.33 177.68 168.33 175.92 1944.62 NTPC (SR) Stage III 47.31 43.00 40.19 37.10 17.99 36.61 48.86 43.20 51.47 43.47 43.06 38.19 490.47 Total NTPC(SR) 224.04 185.24 178.01 197.71 191.05 157.15 199.83 209.59 245.80 221.15 211.40 214.11 2435.08

NTPC (ER) Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 101.02 103.30 73.37 77.92 90.50 95.42 105.42 97.89 107.01 102.11 94.74 105.51 1154.23 Others 0.00 Total NTPC(ER) 101.02 103.30 73.37 77.92 90.50 95.42 105.42 97.89 107.01 102.11 94.74 105.51 1154.23

Total NTPC 325.06 288.55 251.38 275.63 281.55 252.57 305.25 307.48 352.81 323.26 306.14 319.63 3589.31

NLC TS-II Stage-I 29.23 28.25 26.68 30.57 28.85 24.86 13.66 20.50 22.18 28.15 26.72 28.57 308.22 Stage-II 50.34 48.28 43.94 41.40 41.29 38.38 44.14 38.43 43.13 52.08 46.85 50.94 539.20 Total NLC 79.57 76.53 70.62 71.97 70.14 63.24 57.80 58.94 65.31 80.23 73.57 79.50 847.41

NPC NPC-MAPS 7.79 6.97 7.55 8.17 8.16 7.71 4.37 5.58 1.91 7.09 8.21 9.51 83.02 NPC-Kaiga unit I 27.39 28.50 26.29 28.12 28.44 27.21 28.06 15.23 29.02 32.93 31.52 28.13 330.83 NPC-Kaiga unit II 22.38 26.00 23.77 26.80 32.92 33.38 34.77 33.45 32.40 38.08 36.12 34.43 374.49 Total NPC 57.56 61.47 57.62 63.09 69.52 68.29 67.20 54.25 63.33 78.11 75.85 72.06 788.34

NTPC - Simhadri NTPC Simhadri Stage I 261.98 262.03 256.47 263.05 218.62 238.86 195.44 148.26 213.30 244.64 234.45 262.89 2799.97 NTPC Simhadri Stage II 128.41 115.13 103.40 128.52 82.42 48.61 67.61 108.70 119.12 108.99 109.14 112.88 1232.92 Total NTPC- Simhadri 390.39 377.16 359.87 391.57 301.04 287.47 263.05 256.96 332.41 353.63 343.58 375.76 4032.89

CGS - New Vallur Thermal Power Plant 30.68 31.47 23.42 33.95 25.09 15.30 21.41 22.09 18.72 27.18 25.16 33.01 307.46

NTPC NVVNL Bundled Power Coal 10.56 9.97 10.61 10.39 10.29 9.75 10.95 15.09 22.24 21.38 20.12 22.54 173.90 0.00 0.00 0.00

TOTAL CGS 893.81 845.15 773.52 846.60 757.62 696.63 725.66 714.81 854.83 883.78 844.42 902.50 9739.32

APGPCL APGPCL I - Allocated capacity 2.03 1.50 1.56 0.69 0.00 0.00 0.00 0.74 1.64 1.41 1.07 1.15 11.78 APGPCL I - Unutilised capacity 0.04 0.20 0.23 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 APGPCL II - Allocated capacity 4.27 5.75 5.68 2.60 0.00 0.00 0.00 2.50 6.00 5.15 3.85 4.14 39.94 APGPCL II - Unutilised capacity 0.51 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.52 Total APGPCL 6.85 7.45 7.48 3.41 0.00 0.00 0.00 3.24 7.64 6.56 4.92 5.28 52.82

IPPS GVK 26.10 19.34 20.77 5.14 0.00 0.00 11.44 26.16 26.99 27.46 25.13 31.48 220.02 Spectrum 27.04 29.43 21.45 4.89 -0.27 -0.09 2.59 25.86 33.69 23.10 19.32 21.02 208.04 Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 52.11 50.96 36.38 16.23 2.48 0.07 0.03 0.00 0.00 9.03 11.27 12.46 191.03 BSES 2.10 9.25 11.62 3.61 0.00 0.00 7.36 14.64 11.92 3.02 0.00 0.00 63.53 GVK Extension 0.00 Vemagiri 0.00 Gautami 0.00 Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 107.34 108.98 90.23 29.87 2.21 -0.03 21.43 66.67 72.60 62.61 55.72 64.96 682.61

NCE NCE - Bio-Mass 2.56 5.11 4.50 3.71 0.78 2.00 3.58 3.80 4.67 4.33 4.79 6.45 46.31 NCE - Bagasse 5.15 6.85 0.00 0.00 0.00 0.00 0.00 0.94 6.27 7.37 7.52 7.70 41.80

NCE - Municipal Waste to Energy 1.21 2.31 3.01 4.23 2.63 2.26 2.92 1.79 1.62 3.69 3.14 3.93 32.72 NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Wind Power 0.00 0.00 3.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.84 NCE - Mini Hydel 0.15 0.00 0.00 0.00 0.12 0.62 0.82 0.76 0.28 0.34 0.37 0.49 3.93 NCE - NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 4.17 3.98 3.60 3.78 5.83 5.68 7.40 2.26 6.93 8.34 8.71 11.66 72.36 TOTAL NCE 13.24 18.25 14.96 11.72 9.37 10.56 14.73 9.54 19.77 24.08 24.53 30.23 200.96 OTHERS Srivathsa 0.00 LVS 0.00 Vishakapatnam Steel Plant 0.00 NB Ferro Alloys 0.00 0.00 0.00 0.00 Essar steels 0.00 KSK Mahanadi (MT) 93.74 78.62 18.66 109.51 73.62 104.25 104.95 91.83 111.78 92.89 99.85 103.76 1083.45 Hinduja 0.00 RLNG 0.00 TOTAL OTHERS 93.74 78.62 18.66 109.51 73.62 104.25 104.95 91.83 111.78 92.89 99.85 103.76 1083.45

MARKET PTC 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 APSPDCL 8.10 9.80 11.72 11.67 12.83 12.07 14.28 14.39 12.53 16.40 123.78 UI 25.11 16.51 0.00 66.68 37.07 11.97 34.06 36.37 44.82 36.64 47.83 31.83 388.89 Other Short Term Sources 496.84 520.99 542.52 614.95 613.36 519.58 587.77 463.03 493.38 509.26 507.38 648.58 6517.64 Pool Transaction (Purchases) 0.00 0.00 0.00 Bi-lateral Sales( PTC etc.) 0.00 Jhajjar 0.00 Pool Purchase 179.67 95.36 50.09 81.45 37.89 37.89 37.89 37.89 558.14 Pool Sales -43.12 -131.79 -4.79 -31.77 -38.84 -250.31 TOTAL MARKET 478.83 405.71 725.50 786.79 712.23 511.45 595.81 592.92 590.37 598.19 605.63 734.70 7338.15

TOTAL (From All Sources) 2860.10 2567.95 2667.79 2808.93 2978.47 2940.91 2913.04 2649.99 2793.43 2855.21 2733.90 3115.33 33885.06

2015-16 Variable Cost (Rs. Energy Dispatch (MU) Generating Station / kWh) April May June July August September October November December January February March Total

TSGENCO Thermal VTPS I 91.11 92.37 74.87 84.12 89.21 76.67 90.45 87.49 68.54 90.45 84.60 90.45 1020.32 VTPS II 91.11 92.37 74.87 84.12 89.21 76.67 90.44 65.61 90.44 90.44 84.59 90.44 1020.32 VTPS III 91.11 92.37 74.87 84.12 89.21 76.67 86.74 83.90 86.74 86.74 81.12 86.74 1020.32 VTPS IV 95.96 106.64 92.53 119.70 115.47 100.46 117.81 0.00 79.77 117.81 110.14 117.81 1174.10 RTPP I 77.66 86.47 76.68 70.22 82.44 82.66 90.19 65.46 90.19 90.19 84.37 90.19 986.71 RTPP Stage-II 85.94 98.64 78.67 97.79 71.41 88.83 90.19 87.27 68.37 90.19 84.37 90.19 1031.85 RTPP Stage-III 43.12 47.07 36.88 47.94 14.63 43.49 43.25 41.85 43.25 43.25 40.45 43.25 488.42 KTPS A 45.26 47.95 35.39 35.49 43.43 38.73 44.64 49.17 52.11 39.08 42.44 52.11 525.81 KTPS B 45.26 47.95 35.39 35.49 43.43 38.73 46.51 37.82 52.11 39.08 48.74 52.11 522.63 KTPS C 45.26 47.95 35.39 35.49 43.43 38.73 46.75 47.91 49.51 49.51 46.31 49.51 535.77 KTPS D 111.10 122.53 94.26 104.88 108.03 90.43 98.88 111.45 59.44 115.16 107.73 115.16 1239.04 KTPS Stage VI 83.90 100.24 32.13 98.28 99.11 87.83 92.35 103.72 107.17 107.17 100.26 107.17 1119.33 RTS B -0.23 9.20 12.07 14.04 10.81 10.71 13.01 12.43 12.84 12.84 12.01 12.84 132.57 NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 105.75 110.21 87.01 121.06 114.30 106.56 89.24 56.97 117.74 117.74 110.14 117.74 1254.48 Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174.79 262.19 436.98 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL THERMAL 1012.33 1101.96 841.02 1032.73 1014.12 957.16 1040.46 851.04 978.21 1089.65 1212.07 1377.90 12508.65

MACHKUND PH TS Share 6.57 3.41 2.95 5.66 5.66 5.48 8.96 8.96 0.14 0.14 0.14 0.14 48.19 TUNGBHADRA PH TS Share 1.00 0.00 0.00 0.63 1.92 1.88 5.19 5.19 0.08 0.08 0.08 0.08 16.13 USL 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20 0.20 0.20 0.20 0.20 1.20 LSR 0.00 0.00 0.00 0.00 0.00 0.00 0.48 0.48 0.48 0.48 0.48 0.48 2.90 DONKARAYI 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.18 SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07 0.07 0.07 0.07 0.07 0.42 NSPH 5.61 1.30 -0.06 0.04 -0.12 -0.14 0.29 0.29 0.29 0.29 0.29 0.29 8.34 NSRCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.07 NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.07 0.05 0.03 0.01 0.00 0.26 POCHAMPAD PH -0.01 -0.01 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.04 NIZAMSAGAR PH -0.01 -0.01 -0.01 0.02 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 -0.02 PABM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 MINI HYDRO&OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 SINGUR -0.01 -0.01 -0.01 -0.01 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 -0.05 SSLM LCPH 3.04 -0.04 -0.27 -0.29 -0.30 3.98 0.88 0.27 0.19 0.37 0.56 0.34 8.75 Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.01 0.01 0.01 0.01 0.06 Priyadarshini Jurala Hydro Electric Project- TS Share -0.09 -0.10 -0.08 -0.09 -0.09 5.47 0.02 0.01 0.01 0.00 0.00 0.00 5.07

Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.03 0.03 0.01 0.01 0.17 POCHAMPAD Stig-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PULICHINTAL(New Project) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.02 0.06 Mini Hydel & Others (Peddapalli, Palair) 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 16.14 4.54 2.51 5.95 7.04 16.64 16.28 15.66 1.61 1.75 1.91 1.68 91.72 TOTAL TSGENCO 1028.47 1106.50 843.53 1038.68 1021.16 973.81 1056.75 866.70 979.82 1091.40 1213.99 1379.57 12600.37

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 144.84 152.96 93.91 123.86 143.61 113.49 162.74 143.73 170.74 175.12 163.86 175.12 1763.99 NTPC (SR) Stage III 34.65 35.52 22.54 33.65 26.79 31.57 44.34 42.89 44.34 44.34 41.45 44.34 446.44 Total NTPC(SR) 179.50 188.49 116.45 157.51 170.40 145.06 207.08 186.62 215.09 219.46 205.31 219.46 2210.43

NTPC (ER) Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 95.65 103.82 69.88 98.33 78.33 95.66 106.05 102.66 106.05 106.05 99.27 106.05 1167.82 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 95.65 103.82 69.88 98.33 78.33 95.66 106.05 102.66 106.05 106.05 99.27 106.05 1167.82

Total NTPC 275.15 292.31 186.33 255.84 248.73 240.72 313.13 289.28 321.14 325.52 304.59 325.52 3378.25

NLC TS-II Stage-I 25.51 26.81 21.06 28.21 27.48 21.81 11.38 13.41 8.38 22.00 21.72 23.33 251.11 Stage-II 45.93 47.83 38.94 36.68 37.88 34.41 36.22 29.09 35.39 41.69 39.37 41.78 465.19 Total NLC 71.44 74.64 60.00 64.89 65.36 56.22 47.60 42.50 43.77 63.69 61.09 65.11 716.30

NPC NPC-MAPS 9.37 9.73 9.63 10.32 9.91 7.75 8.78 8.27 4.18 7.02 8.24 8.84 102.04 NPC-Kaiga unit I 32.11 36.01 36.48 32.56 31.99 34.12 29.31 28.38 14.66 29.31 27.44 29.31 361.67 NPC-Kaiga unit II 38.38 41.33 37.80 36.94 20.02 37.56 28.06 27.32 28.06 28.06 26.32 28.06 377.93 Total NPC 79.87 87.07 83.90 79.82 61.92 79.44 66.15 63.97 46.89 64.40 62.00 66.22 841.65

NTPC - Simhadri NTPC Simhadri Stage I 213.01 185.78 186.23 197.01 199.26 212.44 207.21 114.82 229.64 229.64 215.19 229.64 2419.89 NTPC Simhadri Stage II 75.90 68.05 57.53 68.85 48.02 41.84 105.47 102.15 105.47 105.47 98.83 98.83 976.41 Total NTPC- Simhadri 288.91 253.83 243.76 265.86 247.28 254.29 312.68 216.97 335.11 335.11 314.02 328.47 3396.30

CGS - New

Vallur Thermal Power Plant 32.76 36.03 26.92 29.61 30.11 26.93 45.14 48.96 50.58 50.58 47.34 50.58 475.55 Tuticorin 0.00 0.00 8.00 10.24 16.22 22.41 69.11 66.82 61.30 69.11 59.12 66.92 449.25 0.00 0.00 0.00 TOTAL CGS 748.13 743.87 608.92 706.26 669.62 680.00 853.82 728.50 858.80 908.40 848.16 902.82 9257.29

APGPCL APGPCL I - Allocated capacity 1.23 0.87 1.22 1.05 0.90 0.87 1.20 1.16 1.20 1.20 1.12 1.20 13.21 APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APGPCL II - Allocated capacity 4.28 3.02 4.30 3.69 3.15 2.89 4.03 3.89 4.03 3.76 3.76 4.03 44.84 APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total APGPCL 5.52 3.88 5.51 4.73 4.05 3.76 5.23 5.06 5.23 4.96 4.89 5.23 58.05

IPPS GVK 22.23 26.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.26 Spectrum 16.28 20.90 24.48 21.17 12.78 9.96 37.24 36.04 37.24 37.24 10.48 37.24 301.07 Kondapalli (Naphtha) 9.98 3.99 1.96 1.19 4.37 5.38 22.95 22.95 22.95 0.00 0.00 0.00 95.72 Kondapalli (Gas) 0.00 0.00 0.00 0.00 0.00 0.00 138.05 138.05 138.05 138.05 138.05 138.05 828.27 BSES 0.00 0.00 0.00 0.00 0.00 0.00 12.32 11.92 12.32 12.32 11.13 12.32 72.34 GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 29.76 29.76 29.76 29.76 29.76 29.76 178.58 Vemagiri 33.53 13.66 0.00 0.00 0.00 0.00 49.94 49.94 49.94 49.94 49.94 49.94 346.84 Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 60.07 60.07 60.07 60.07 60.07 60.07 360.39 0.00 0.00 0.00 0.00 0.00 TOTAL IPPS 82.02 64.58 26.44 22.35 17.15 15.34 350.33 348.73 350.33 327.38 299.43 327.38 2231.47

NCE NCE - Bio-Mass 2.47 2.83 2.53 3.08 3.15 2.87 2.47 2.83 2.53 3.08 3.15 3.15 34.15 NCE - Bagasse 0.00 0.00 0.00 0.00 0.40 0.09 0.00 1.01 7.55 8.43 6.45 5.22 29.15

NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.90 3.90 3.90 11.71 NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 3.84 3.13 4.26 4.48 4.42 4.42 24.55 NCE - Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE - Mini Hydel 0.11 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.22 NCE - NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 31.80 33.32 28.71 31.75 37.87 32.12 51.96 53.63 53.17 53.19 51.55 53.28 512.36 TOTAL NCE 34.38 36.15 31.24 34.83 41.42 35.08 58.38 60.61 67.52 73.09 69.47 69.97 612.15

OTHERS Srivathsa 0.00 LVS 0.00 Vishakapatnam Steel Plant 0.00 NB Ferro Alloys 0.00 KSK Mahanadi (MT) 103.22 110.29 97.58 105.63 90.32 86.99 90.40 87.49 90.40 90.40 84.58 90.40 1127.70 Hinduja 0.00 Thermal Power Unit 1 46.86 74.16 123.39 124.50 103.74 133.58 122.45 118.50 122.45 122.45 114.55 122.45 1329.06 Thermal Power Unit 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 251.90 269.27 521.18 0.00 0.00 0.00 TOTAL OTHERS 150.07 184.45 220.97 230.13 194.05 220.57 212.85 205.98 212.85 212.85 451.02 482.13 2977.94

MARKET PTC 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 CPDCL 0.00 EPDCL 0.00 NPDCL 0.00 SPDCL 0.00 UI 0.00 Other Short Term Sources 584.50 571.50 578.02 894.09 1094.02 1017.20 594.09 368.22 278.92 166.80 0.00 0.00 6147.35

NTPC Aravali Power Co. Pvt. Ltd. 81.22 77.26 51.88 80.72 80.30 80.71 158.11 153.00 158.11 158.11 0.00 119.17 1198.58 D-D Sales/Bilateral Purchases 126.65 233.34 192.61 67.84 -0.94 -19.93 -32.31 93.81 99.00 66.16 36.79 62.88 925.91 0.00 0.00 0.00 0.00 0.00 TOTAL MARKET 792.38 882.10 822.51 1042.65 1173.38 1077.98 719.89 615.03 536.02 391.06 36.79 182.05 8271.84

TOTAL (From All Sources) 2840.96 3021.53 2559.13 3079.63 3120.83 3006.55 3257.25 2830.62 3010.56 3009.15 2923.75 3349.16 36009.11

2016-17 Variable Cost (Rs. Energy Dispatch (MU) Generating Station / kWh) April May June July August September October November December January February March Total

TSGENCO Thermal VTPS I 91.25 94.42 0.00 94.42 47.21 68.44 94.42 89.18 94.42 94.42 88.08 94.42 950.64 VTPS II 89.18 92.13 89.18 69.99 92.13 59.36 77.37 89.18 92.13 92.13 86.23 92.13 1021.15 VTPS III 87.26 90.15 17.72 68.48 90.15 87.26 82.93 72.82 90.15 90.15 84.37 90.15 951.61 Variable Cost (Rs. Energy Dispatch (MU) Generating Station / kWh) April May June July August September October November December January February March Total VTPS IV 105.68 109.08 105.68 109.08 109.08 105.68 109.08 105.68 52.84 109.08 102.28 109.08 1232.30 RTPP I 87.30 90.19 0.00 68.38 90.19 67.68 90.19 0.00 90.19 90.19 81.47 90.19 845.97 RTPP Stage-II 87.30 27.21 0.00 90.19 48.10 0.00 90.19 0.00 23.74 86.70 81.47 90.19 625.10 RTPP Stage-III 43.65 0.00 0.00 45.09 0.00 0.00 45.09 0.00 0.00 0.00 40.73 45.09 219.66 KTPS A 49.96 51.62 49.96 44.96 45.38 43.71 45.38 49.96 45.38 51.62 47.88 51.62 577.44 KTPS B 50.43 52.11 50.43 52.11 39.50 50.43 26.05 39.50 52.11 52.11 47.07 52.11 563.94 KTPS C 49.57 51.22 37.17 51.22 51.22 49.57 38.83 49.57 50.39 51.22 46.26 51.22 577.44 KTPS D 108.73 112.35 108.73 112.35 112.35 81.55 56.18 81.55 112.35 112.35 101.48 112.35 1212.32 KTPS Stage VI 105.63 109.15 52.81 109.15 109.15 105.63 109.15 105.63 109.15 109.15 98.58 109.15 1232.30 RTS B 12.99 13.42 6.49 13.42 13.42 12.99 13.42 12.99 13.42 13.42 12.12 13.42 151.54 NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kakatiya Thermal Power Plant Stage I 105.63 109.15 105.63 109.15 109.15 105.63 109.15 105.63 109.15 56.33 98.58 109.15 1232.30 Kakatiya Thermal Power Plant Stage II 235.20 243.04 235.20 243.04 243.04 235.20 243.04 235.20 243.04 125.44 219.52 243.04 2744.04 Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Damodaram Sanjeevaiah Thermal power plant - II 0.00 TOTAL THERMAL 1309.75 1245.24 859.01 1281.02 1200.08 1073.11 1230.46 1036.87 1178.46 1134.32 1236.12 1353.31 14137.75

MACHKUND PH TS Share 10.70 10.16 8.14 9.80 10.13 10.77 10.91 9.77 9.61 10.49 9.59 9.99 120.05 TUNGBHADRA PH TS Share 0.94 0.18 0.06 2.76 7.92 8.38 7.42 6.18 5.00 5.24 3.96 3.75 51.79 USL 13.48 11.09 10.33 13.60 13.26 10.87 11.28 10.65 12.82 15.84 16.57 20.40 160.20 LSR 35.18 30.03 25.49 31.87 33.26 32.60 32.67 28.63 30.76 37.03 37.35 42.09 396.96 DONKARAYI 2.95 2.31 1.69 2.24 2.73 2.86 3.04 2.74 3.13 3.76 3.77 4.13 35.36 SSLM 23.91 8.45 4.63 9.00 88.52 95.86 45.10 21.61 10.23 16.97 20.04 31.65 375.97 NSPH 17.80 7.12 10.68 10.68 71.22 97.93 71.22 35.61 21.37 21.37 10.68 12.46 388.15 NSRCPH 0.58 0.00 0.00 0.21 4.76 9.40 11.67 10.34 7.50 4.67 2.34 1.33 52.79 NSLCPH 0.00 0.00 0.00 0.00 3.20 5.34 6.05 4.63 3.20 1.78 0.71 0.00 24.93 POCHAMPAD PH 0.00 0.00 0.00 1.42 4.27 4.27 4.27 1.07 1.07 2.49 2.85 2.85 24.57 NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.61 0.32 4.00 0.03 1.29 0.98 7.25 PABM 0.01 0.03 0.03 0.03 0.48 0.42 0.36 0.35 0.17 0.06 0.12 0.10 2.15 MINI HYDRO&OTHERS 0.05 0.00 0.02 0.14 0.11 0.12 0.03 0.02 0.10 0.14 0.10 0.13 0.94 SINGUR 0.00 0.36 0.36 0.36 0.36 1.07 1.07 1.07 1.07 1.07 1.07 1.07 8.90 SSLM LCPH 12.85 1.03 2.75 3.78 93.82 107.83 61.13 15.28 15.84 16.56 22.55 23.89 377.30 Nagarjunasagar Tail Pond Dam Power House 1.78 1.78 1.78 3.92 6.41 6.41 6.41 8.90 8.90 8.90 5.34 1.78 62.32 Priyadarshini Jurala Hydro Electric Project- TS Share 0.00 0.00 0.00 0.53 12.46 15.13 5.34 1.78 0.53 0.00 0.00 0.00 35.79

Lower Jurala Hydro Electric Project 0.00 0.00 0.00 3.30 33.04 49.56 49.56 16.52 9.91 3.30 1.32 1.32 167.84 POCHAMPAD PH Stage 2 0.00 0.00 0.00 0.36 0.71 0.53 1.78 0.36 0.36 1.07 1.07 1.07 7.30 Pulichintala New project 0.00 0.00 5.29 22.02 29.50 28.55 7.48 2.96 6.48 1.03 1.65 0.99 105.94 Mini hydel & others 0.00 0.00 0.00 0.00 1.09 1.09 1.09 0.57 0.57 0.93 0.71 0.71 6.76 Ramagiri wind mills 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HYDRO 120.22 72.53 71.27 116.03 417.26 489.00 338.48 179.35 152.63 152.72 143.09 160.67 2413.26 TOTAL TSGENCO 1429.97 1317.77 930.27 1397.05 1617.34 1562.12 1568.94 1216.22 1331.10 1287.05 1379.21 1513.98 16551.02

Central Generating Stations NTPC NTPC (SR) NTPC (SR) 136.09 176.62 159.24 149.35 131.47 168.24 173.87 169.99 176.62 176.62 159.49 176.62 1954.24 NTPC (SR) Stage III 43.29 44.74 43.29 44.34 44.34 4.74 23.82 42.89 44.74 44.74 40.39 44.74 466.05 Variable Cost (Rs. Energy Dispatch (MU) Generating Station / kWh) April May June July August September October November December January February March Total Total NTPC(SR) 179.38 221.36 202.53 193.70 175.81 172.98 197.69 212.89 221.36 221.36 199.88 221.36 2420.29

NTPC (ER) Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 105.41 108.88 83.05 82.08 89.83 103.07 107.67 104.20 107.67 108.88 98.31 108.88 1207.91 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 105.41 108.88 83.05 82.08 89.83 103.07 107.67 104.20 107.67 108.88 98.31 108.88 1207.91

Total NTPC 284.79 330.24 285.58 275.78 265.64 276.05 305.35 317.09 329.03 330.24 298.19 330.24 3628.20

NLC TS-II Stage-I 22.49 23.26 22.56 23.19 23.05 21.30 10.41 10.06 13.62 21.79 20.88 22.98 235.59 Stage-II 40.76 42.06 40.85 31.50 26.49 25.20 36.13 30.29 32.42 41.78 37.89 41.69 427.04 Total NLC 63.25 65.31 63.41 54.68 49.54 46.50 46.53 40.35 46.04 63.57 58.77 64.66 662.63

NPC NPC-MAPS 10.25 10.55 10.25 10.55 10.55 10.25 10.55 7.52 7.33 10.55 9.87 10.55 118.77 NPC-Kaiga unit I 28.38 29.31 28.38 29.31 29.31 28.38 29.31 28.38 14.66 29.31 27.44 29.31 331.48 NPC-Kaiga unit II 27.57 28.56 13.78 28.56 28.56 27.57 28.56 27.57 28.56 28.56 25.83 28.56 322.22 Total NPC 66.19 68.42 52.41 68.42 68.42 66.19 68.42 63.46 50.54 68.42 63.13 68.42 772.47

NTPC - Simhadri NTPC Simhadri Stage I 223.94 229.64 223.94 229.64 186.30 128.89 229.64 222.42 229.64 229.64 215.19 231.16 2580.04 NTPC Simhadri Stage II 102.85 105.47 102.85 60.94 105.47 102.15 105.47 102.15 105.47 105.47 98.83 106.17 1203.27 Total NTPC- Simhadri 326.79 335.11 326.79 290.58 291.76 231.04 335.11 324.57 335.11 335.11 314.02 337.33 3783.30

CGS - New

Vallur Thermal Power Plant 48.96 50.58 48.96 50.58 50.58 32.64 39.18 38.60 50.58 50.58 45.72 50.58 557.57 Tuticorin 70.57 72.86 70.57 72.96 72.96 70.57 66.20 42.78 44.86 73.06 65.78 73.06 796.22 Kudigi 0.00 0.00 0.00 0.00 0.00 30.13 31.13 30.13 31.13 31.13 28.12 31.13 212.92 0.00 0.00

TOTAL CGS 860.55 922.52 847.71 813.01 798.91 753.11 891.93 856.97 887.29 952.12 873.74 955.44 10413.31

APGPCL APGPCL I - Allocated capacity 1.07 1.11 1.07 1.11 1.11 1.07 1.09 1.07 1.11 1.11 1.00 1.11 13.04 APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APGPCL II - Allocated capacity 3.61 3.74 3.61 3.74 3.74 3.62 3.74 3.61 3.74 3.68 3.37 3.74 43.94 APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total APGPCL 4.69 4.85 4.69 4.85 4.85 4.69 4.82 4.69 4.85 4.79 4.37 4.85 56.97

IPPS GVK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Spectrum 21.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.65 Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kondapalli (Gas) 56.28 58.16 56.28 58.16 58.16 56.28 58.16 56.28 58.16 58.16 52.53 58.16 684.77 BSES 5.66 5.85 5.66 5.85 5.85 5.66 5.85 5.66 5.85 5.85 5.28 5.85 68.86 GVK Extension 12.04 12.45 12.04 12.45 12.45 12.04 12.45 12.04 12.45 12.45 11.24 12.45 146.54 Vemagiri 20.26 20.93 20.26 20.93 20.93 20.26 20.93 20.26 20.93 20.93 18.91 20.93 246.46 Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variable Cost (Rs. Energy Dispatch (MU) Generating Station / kWh) April May June July August September October November December January February March Total Konaseema 24.31 25.12 24.31 25.12 25.12 24.31 25.12 24.31 25.12 25.12 22.69 25.12 295.75 0.00 TOTAL IPPS 140.20 122.50 118.55 122.50 122.50 118.55 122.50 118.55 122.50 122.50 110.65 122.50 1464.04

NCE NCE - Bio-Mass 2.47 2.83 2.53 3.08 3.15 3.15 2.47 2.83 2.53 3.08 3.15 3.15 34.44 NCE - Bagasse 2.65 4.21 3.94 1.99 2.12 1.57 1.83 0.73 5.97 6.59 5.16 3.90 40.67

NCE - Municipal Waste to Energy 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 8.27 8.27 8.27 69.18 NCE - Industrial Waste based power project 3.84 3.13 4.26 4.48 4.42 4.42 3.84 3.13 4.26 6.32 6.26 6.26 54.61 NCE - Wind Power 3.33 33.33 33.33 33.33 33.33 33.33 3.33 0.37 0.37 0.37 0.37 0.37 175.20 NCE - Mini Hydel 0.11 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.22 NCE - NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NCE-Others 64.95 67.11 64.95 81.61 81.61 78.97 127.27 123.16 127.27 127.27 114.95 185.25 1244.34 TOTAL NCE 82.28 115.55 113.94 129.43 129.56 126.37 143.78 135.16 145.33 151.91 138.16 207.20 1618.66

OTHERS Srivathsa 0.00 LVS 0.00 Vishakapatnam Steel Plant 0.00 NB Ferro Alloys 0.00 KSK Mahanadi (MT) 87.49 90.40 87.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265.38 Singareni 0.00 0.00 225.54 466.11 466.11 451.08 466.11 451.08 466.11 466.11 421.00 466.11 4345.36 Thermal Power Unit 1 116.34 120.22 116.34 120.22 120.22 116.34 120.22 116.34 120.22 120.22 108.59 120.22 1415.48 0.00 Thermal Power Unit 2 260.59 269.27 260.59 269.27 269.27 260.59 269.27 260.59 269.27 269.27 243.22 269.27 3170.48 TOTAL OTHERS 464.42 479.90 689.95 855.60 855.60 828.00 855.60 828.00 855.60 855.60 772.80 855.60 9196.71

MARKET PTC 0.00 RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 CPDCL 0.00 EPDCL 0.00 NPDCL 0.00 SPDCL 0.00 UI 0.00 Other Short Term Sources 0.07 0.00 0.00 129.93 0.00 0.00 147.09 0.00 0.00 0.00 5.96 84.84 367.88

NTPC - Aravali Power Co. Pvt Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D-D Sales/Bilateral Purchases 151.98 248.57 215.25 -22.16 -93.14 -112.14 -149.98 99.66 111.06 77.50 51.39 59.39 637.39 Interstate Sale -203.03 -209.80 -209.80 -189.49 -201.83 -1013.95 0.00 0.00 0.00 0.00 TOTAL MARKET 152.04 248.57 215.25 107.77 -93.14 -112.14 -2.89 -103.37 -98.74 -132.30 -132.14 -57.60 -8.68

TOTAL (From All Sources) 3134.14 3211.67 2920.36 3430.22 3435.63 3280.71 3584.70 3056.22 3247.93 3241.67 3146.79 3601.97 39292.03 Form 5 Revenue Current Tariffs Base Year 2014-15

Detail Retail Supply (Regulated Business) Surcharges (Open Access) Grid Retail Supply (Regulated Business) Surcharges (Open Access) Grid Revenue from Current Tariffs (Rs. Crs.) Total Total Links Support Support Revenue Revenue Gross Net Additional Charges Gross Net Additional Charges Incentives Surcharge Incentives Surcharge Revenue Revenue surcharge Revenue Revenue surcharge LT Category 5620.64 0.00 5620.64 0.00 0.00 0.00 5620.64 5355.29 0.00 5355.29 0.00 0.00 0.00 5355.29 Category I (A&B) - Domestic Form-7 2453.91 0.00 2453.91 2453.91 2490.64 0.00 2490.64 2490.64 Category II (A & B) - Non-domestic/Commercial Form-5a 1924.68 0.00 1924.68 1924.68 1823.99 0.00 1823.99 1823.99 Category LT-II (C) Advertising Hoardings 3.24 0.00 3.24 3.24 3.41 0.00 3.41 3.41 Category III (A & B) - Industrial 716.07 0.00 716.07 716.07 574.42 0.00 574.42 574.42 Category IV (A,B &C) - Cottage Industries & Dhobighats 7.08 0.00 7.08 7.08 3.80 0.00 3.80 3.80 Category V (A,B & C) - Irrigation and Agriculture 48.29 0.00 48.29 48.29 25.68 0.00 25.68 25.68 Category VI (A & B) - Local Bodies, St. Lighting & PWS 415.65 0.00 415.65 415.65 394.04 0.00 394.04 394.04 Category VII (A & B) - General Purpose 50.77 0.00 50.77 50.77 37.42 0.00 37.42 37.42 Category VIII (A & B) -Temporary Supply 0.95 0.00 0.95 0.95 1.89 0.00 1.89 1.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 11 KV 3218.56 0.00 3218.56 0.00 0.00 0.00 3218.56 3184.32 0.00 3184.32 0.00 0.00 0.00 3184.32 HT-I Industry Segregated 2025.23 0.00 2025.23 2025.23 2040.17 0.00 2040.17 2040.17 HT-I (B) Ferro-Alloys 3.85 0.00 3.85 3.85 0.00 0.00 0.00 0.00 HT-II - Others 1035.30 0.00 1035.30 1035.30 1020.55 0.00 1020.55 1020.55 HT-III Airports, Railways and Bustations 5.97 0.00 5.97 5.97 4.26 0.00 4.26 4.26 HT-IVA Lift Irrigation & Agriculture 21.92 0.00 21.92 21.92 22.77 0.00 22.77 22.77 HT - IV (B) Composite P.W.S Schemes 28.11 0.00 28.11 28.11 18.81 0.00 18.81 18.81 HT-VI Townships and Residential Colonies 53.92 0.00 53.92 53.92 44.39 0.00 44.39 44.39 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - Temporary Supply 44.26 0.00 44.26 44.26 33.37 0.00 33.37 33.37 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Form 5 Revenue Current Tariffs 2015-16 2016-17

Retail Supply (Regulated Business) Surcharges (Open Access) Grid Retail Supply (Regulated Business) Surcharges (Open Access) Revenue from Current Tariffs (Rs. Crs.) Total Grid Support Total Support Revenue Charges Revenue Gross Net Additional Charges Gross Net Additional Incentives Surcharge Incentives Surcharge Revenue Revenue surcharge Revenue Revenue surcharge LT Category 5919.09 0.00 5919.09 0.00 0.00 0.00 5919.09 6564.95 0.00 6564.95 0.00 0.00 0.00 6564.95 Category I (A&B) - Domestic 2817.64 0.00 2817.64 2817.64 3138.30 0.00 3138.30 3138.30 Category II (A & B) - Non-domestic/Commercial 1995.90 0.00 1995.90 1995.90 2211.53 0.00 2211.53 2211.53 Category LT-II (C) Advertising Hoardings 3.56 0.00 3.56 3.56 3.67 0.00 3.67 3.67 Category III (A & B) - Industrial 575.65 0.00 575.65 575.65 613.21 0.00 613.21 613.21 Category IV (A,B &C) - Cottage Industries & Dhobighats 3.74 0.00 3.74 3.74 3.87 0.00 3.87 3.87 Category V (A,B & C) - Irrigation and Agriculture 40.17 0.00 40.17 40.17 42.30 0.00 42.30 42.30 Category VI (A & B) - Local Bodies, St. Lighting & PWS 439.38 0.00 439.38 439.38 505.38 0.00 505.38 505.38 Category VII (A & B) - General Purpose 42.43 0.00 42.43 42.43 46.08 0.00 46.08 46.08 Category VIII (A & B) -Temporary Supply 0.60 0.00 0.60 0.60 0.60 0.00 0.60 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 11 KV 3871.42 0.00 3871.42 0.00 0.00 0.00 3871.42 4270.66 0.00 4270.66 0.00 0.00 0.00 4270.66 HT-I Industry Segregated 2410.09 0.00 2410.09 2410.09 2669.26 0.00 2669.26 2669.26 HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-II - Others 1305.68 0.00 1305.68 1305.68 1434.80 0.00 1434.80 1434.80 HT-III Airports, Railways and Bustations 5.15 0.00 5.15 5.15 5.81 0.00 5.81 5.81 HT-IVA Lift Irrigation & Agriculture 19.56 0.00 19.56 19.56 19.57 0.00 19.57 19.57 HT - IV (B) Composite P.W.S Schemes 22.98 0.00 22.98 22.98 26.94 0.00 26.94 26.94 HT-VI Townships and Residential Colonies 52.99 0.00 52.99 52.99 58.55 0.00 58.55 58.55 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - Temporary Supply 54.97 0.00 54.97 54.97 55.73 0.00 55.73 55.73 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Base Year 2014-15

Detail Retail Supply (Regulated Business) Surcharges (Open Access) Grid Retail Supply (Regulated Business) Surcharges (Open Access) Grid Revenue from Current Tariffs (Rs. Crs.) Total Total Links Support Support Revenue Revenue Gross Net Additional Charges Gross Net Additional Charges Incentives Surcharge Incentives Surcharge Revenue Revenue surcharge Revenue Revenue surcharge HT Category at 33 KV 3145.52 0.00 3145.52 0.00 0.00 0.00 3145.52 3043.12 0.00 3043.12 0.00 0.00 0.00 3043.12 HT-I Industry Segregated 2566.47 0.00 2566.47 2566.47 2564.79 0.00 2564.79 2564.79 HT-I (B) Ferro-Alloys 127.78 0.00 127.78 127.78 36.82 0.00 36.82 36.82 HT-II - Others 405.41 0.00 405.41 405.41 402.29 0.00 402.29 402.29 HT-III Airports, Railways and Bustations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-IVA Lift Irrigation & Agriculture 14.55 0.00 14.55 14.55 10.64 0.00 10.64 10.64 HT - IV (B) Composite P.W.S Schemes 12.28 0.00 12.28 12.28 1.55 0.00 1.55 1.55 HT-VI Townships and Residential Colonies 19.02 0.00 19.02 19.02 20.74 0.00 20.74 20.74 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - Temporary Supply 0.00 0.00 0.00 0.00 6.29 0.00 6.29 6.29 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 KV 2135.77 0.00 2135.77 0.00 0.00 0.00 2135.77 1711.84 0.00 1711.84 0.00 0.00 0.00 1711.84 HT-I Industry Segregated 1607.71 0.00 1607.71 1607.71 1260.80 0.00 1260.80 1260.80 HT-I (B) Ferro-Alloys 48.10 0.00 48.10 48.10 50.14 0.00 50.14 50.14 HT-II - Others 33.57 0.00 33.57 33.57 39.11 0.00 39.11 39.11 HT-III Airports, Railways and Bustations 36.37 0.00 36.37 36.37 36.87 0.00 36.87 36.87 HT-IVA Lift Irrigation & Agriculture 307.34 0.00 307.34 307.34 218.62 0.00 218.62 218.62 HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V Railway Traction 102.70 0.00 102.70 102.70 106.30 0.00 106.30 106.30 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 14120.49 0.00 14120.49 0.00 0.00 0.00 14120.49 13294.57 0.00 13294.57 0.00 0.00 0.00 13294.57 2015-16 2016-17

Retail Supply (Regulated Business) Surcharges (Open Access) Grid Retail Supply (Regulated Business) Surcharges (Open Access) Revenue from Current Tariffs (Rs. Crs.) Total Grid Support Total Support Revenue Charges Revenue Gross Net Additional Charges Gross Net Additional Incentives Surcharge Incentives Surcharge Revenue Revenue surcharge Revenue Revenue surcharge HT Category at 33 KV 3557.36 0.00 3557.36 0.00 0.00 0.00 3557.36 3914.91 0.00 3914.91 0.00 0.00 0.00 3914.91 HT-I Industry Segregated 2998.78 0.00 2998.78 2998.78 3312.17 0.00 3312.17 3312.17 HT-I (B) Ferro-Alloys 30.40 0.00 30.40 30.40 31.00 0.00 31.00 31.00 HT-II - Others 469.41 0.00 469.41 469.41 508.68 0.00 508.68 508.68 HT-III Airports, Railways and Bustations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-IVA Lift Irrigation & Agriculture 12.56 0.00 12.56 12.56 13.81 0.00 13.81 13.81 HT - IV (B) Composite P.W.S Schemes 1.52 0.00 1.52 1.52 1.67 0.00 1.67 1.67 HT-VI Townships and Residential Colonies 25.11 0.00 25.11 25.11 27.78 0.00 27.78 27.78 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - Temporary Supply 19.57 0.00 19.57 19.57 19.79 0.00 19.79 19.79 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 KV 1951.39 0.00 1951.39 0.00 0.00 0.00 1951.39 2414.31 0.00 2414.31 0.00 0.00 0.00 2414.31 HT-I Industry Segregated 1452.14 0.00 1452.14 1452.14 1551.43 0.00 1551.43 1551.43 HT-I (B) Ferro-Alloys 76.11 0.00 76.11 76.11 86.30 0.00 86.30 86.30 HT-II - Others 48.42 0.00 48.42 48.42 51.99 0.00 51.99 51.99 HT-III Airports, Railways and Bustations 41.91 0.00 41.91 41.91 57.78 0.00 57.78 57.78 HT-IVA Lift Irrigation & Agriculture 223.31 0.00 223.31 223.31 451.51 0.00 451.51 451.51 HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00 47.69 0.00 47.69 47.69 HT-V Railway Traction 109.50 0.00 109.50 109.50 167.62 0.00 167.62 167.62 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 15299.25 0.00 15299.25 0.00 0.00 0.00 15299.25 17164.83 0.00 17164.83 0.00 0.00 0.00 17164.83 Form 5 a Incentives at current Tariffs

Base Year 10003 10003 Load Factor Incentives Total Consumer Category Remarks No. of Incentive Data Link consumers Amount LT Category Form-7 0 0.00 Category I (A&B) - Domestic Category II (A & B) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply

HT Category at 11 KV 0 0.00 HT-I Industry Segregated HT-I (B) Ferro-Alloys HT-II - Others HT-III Aviation activity at Airports HT-IV A Lift Irrigation & Agriculture HT - IV B Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-Temporary Supply HT- RESCOs

HT Category at 33 KV 0 0.00 HT-I Industry Segregated HT-I (B) Ferro-Alloys HT-II - Others HT-III Aviation activity at Airports HT-IV A Lift Irrigation & Agriculture HT - IV B Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-Temporary Supply HT- RESCOs

HT Category at 132 KV 0 0.00 HT-I Industry Segregated HT-I (B) Ferro-Alloys HT-II - Others HT-III Aviation activity at Airports HT-IV A Lift Irrigation & Agriculture HT - IV B Composite P.W.S Schemes HT-V Railway Traction HT-VI Townships and Residential Colonies HT-VII - Green Power HT-Temporary Supply HT- RESCOs Total (LT & HT) 0.00 0.00

2014-15 Load Factor Incentives Total Consumer Category Remarks No. of Incentive consumers Amount LT Category 0 0.00 Category I (A&B) - Domestic Category II (A & B) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply

2015-16 Load Factor Incentives Total Consumer Category Remarks No. of Incentive consumers Amount LT Category 0 0.00 Category I (A&B) - Domestic Category II (A & B) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply

HT Category at 11 KV 0 0.00 HT-I Industry Segregated HT-I (B) Ferro-Alloys HT-II - Others HT-III Airports, Railways and Bustations HT-IV A Lift Irrigation and Agriculture HT - IV (B) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-Temporary Supply HT- RESCOs

HT Category at 33 KV 0 0.00 HT-I Industry Segregated HT-I (B) Ferro-Alloys HT-II - Others HT-III Airports, Railways and Bustations HT-IV A Lift Irrigation and Agriculture HT - IV (B) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-Temporary Supply HT- RESCOs

HT Category at 132 KV 0 0.00 HT-I Industry Segregated HT-I (B) Ferro-Alloys HT-II - Others HT-III Airports, Railways and Bustations HT-IV A Lift Irrigation and Agriculture HT - IV (B) Composite P.W.S Schemes HT-V Railway Traction HT-VI Townships and Residential Colonies HT-VII - Green Power HT-Temporary Supply HT- RESCOs

Total (LT & HT) 0.00 0.00

2016-17 Load Factor Incentives Total Consumer Category Remarks No. of Incentive consumers Amount LT Category 0 0.00 Category I (A&B) - Domestic Category II (A & B) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply

Total (LT & HT) 0.00 0.00

2017-18 Load Factor Incentives Total Consumer Category Remarks No. of Incentive consumers Amount LT Category 0 0.00 Category I (A&B) - Domestic Category II (A & B) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply

HT Category at 11 KV 0 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT-IV (C) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-VIII -Temporary Supply HT- RESCOs

HT Category at 33 KV 0 0.00 HT-I Industry Segregated 0 0.00 Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT - IV (C) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-VIII -Temporary Supply HT- RESCOs

HT Category at 132 KV 0 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT - IV (C) Composite P.W.S Schemes HT-V Railway Traction HT-VI Townships and Residential Colonies HT-VII - Green Power HT-VIII -Temporary Supply HT- RESCOs

Total (LT & HT) 0.00 0.00

2018-19 Load Factor Incentives Total Consumer Category Remarks No. of Incentive consumers Amount LT Category 0 0.00 Category I (A&B) - Domestic Category II (A & B) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply HT Category at 11 KV 0 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT-IV (C) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-VIII -Temporary Supply HT- RESCOs

HT Category at 33 KV 0 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT - IV (C) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT-VIII -Temporary Supply HT- RESCOs

Total (LT & HT) 0.00 0.00 Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act The form refers to revenue from Open Access consumers served within or outside area of supply of the licensee Consumers to be classified as per their geographical area. Details for each area to be entered in the header in the field Name of Area (yellow cells in headers). Areas may be classified as districts, regions or states or other licensee’s area of supply or any other suitable combination.

Base Year Area 1 Area 2 Area 3

Name of Area : Zuari Cements, Kadapa Name of Area : Name of Area :

HT Category at 132 KV 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act The form refers to revenue from Open Access consumers served within or outside area of supply of the licensee Consumers to be classified as per their geographical area. Details for each area to be entered in the header in the field Name of Area (yellow cells in headers). Areas may be classified as districts, regions or states or other licensee’s area of supply or any other suitable combination.

Base Year Area 1 Area 2 Area 3

Name of Area : Zuari Cements, Kadapa Name of Area : Name of Area :

Total 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

2014-15 Area 1 Area 2 Area 3

Name of Area : Zuari Cements, Kadapa Name of Area : Name of Area :

HT Category at 33 KV 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act The form refers to revenue from Open Access consumers served within or outside area of supply of the licensee Consumers to be classified as per their geographical area. Details for each area to be entered in the header in the field Name of Area (yellow cells in headers). Areas may be classified as districts, regions or states or other licensee’s area of supply or any other suitable combination.

Base Year Area 1 Area 2 Area 3

Name of Area : Zuari Cements, Kadapa Name of Area : Name of Area :

Total 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

2015-16 Area 1 Area 2 Area 3

Name of Area : Name of Area : Name of Area :

HT Category at 11 KV 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT - IV (C) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act The form refers to revenue from Open Access consumers served within or outside area of supply of the licensee Consumers to be classified as per their geographical area. Details for each area to be entered in the header in the field Name of Area (yellow cells in headers). Areas may be classified as districts, regions or states or other licensee’s area of supply or any other suitable combination.

Base Year Area 1 Area 2 Area 3

Name of Area : Zuari Cements, Kadapa Name of Area : Name of Area :

Total 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

2016-17 Area 1 Area 2 Area 3

Name of Area : Name of Area : Name of Area :

Average Supply Average Supply Average Supply Number of Sales Amount Number of Sales Amount Number of Sales Amount Revenue from Current Tariffs (Rs. Crs.) Detail Links Rate Rate Rate consumers (MU) ( In Rs crores) consumers (MU) ( In Rs crores) consumers (MU) ( In Rs crores) ( Rs/kWh) ( Rs/kWh) ( Rs/kWh) LT Category 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Category I (A&B) - Domestic Category II (A,B & C) - Non-domestic/Commercial Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act The form refers to revenue from Open Access consumers served within or outside area of supply of the licensee Consumers to be classified as per their geographical area. Details for each area to be entered in the header in the field Name of Area (yellow cells in headers). Areas may be classified as districts, regions or states or other licensee’s area of supply or any other suitable combination.

Base Year Area 1 Area 2 Area 3

Name of Area : Zuari Cements, Kadapa Name of Area : Name of Area :

Average Supply Average Supply Average Supply Number of Sales Amount Number of Sales Amount Number of Sales Amount Revenue from Current Tariffs (Rs. Crs.) Detail Links Rate Rate Rate consumers (MU) ( In Rs crores) consumers (MU) ( In Rs crores) consumers (MU) ( In Rs crores) ( Rs/kWh) ( Rs/kWh) ( Rs/kWh) HT Category at 11 KV 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-IV A Govt. Lift Irrigation Schemes HT-IV B Agriculture HT - IV (C) Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT- VIII - RESCOs HT - IX -Temporary Supply

Total 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Form 6 Non-tariff Income at Current Charges

This form refers to income other than the income derived from tariffs and does not include cross subsidy surcharge, additional surcharge, etc. Remarks Items of Non - Tariff Income Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 (Rs. Crs.) Recoveries from theft of power or malpractices Interest Income from Bank Deposits / Investments etc. 1.12 1.27 1.29 1.32 Interest income from staff advances and loans Power Purchase Rebates earned Securitisation benefits Miscellaneous / Other Receipts 3.01 29.96 30.56 32.00 Others Interest on ED 4.01 3.66 3.73 3.81 Reactive Income 0.28 2.43 2.48 2.53 Reconnection Fee LT 3.46 1.40 1.43 1.45 Reconnection Fee HT 0.11 0.06 0.06 0.07 Application Registration Fee 1.60 1.41 1.44 1.47 Grid Support charges 2.07 0.67 0.68 0.69

Total Non tariff income 15.66 40.86 41.67 43.34 0.00 0.00 Form 1.5 Interest on Consumer Security Deposits

Amount (In Rs crores) For Control Period Remarks Revenue Requirement Item (Rs. Crs.) Details link Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16 2016-17 2017-18 2018-19

A Opening Balance 1999.80 2058.94 2256.11 2590.22 3200.72 3200.72

B Additions during the Year 213.35 197.17 334.11 610.49

C Deductions during the Year

D Closing Balance 2213.15 2256.11 2590.22 3200.72 3200.72 3200.72

E Average Balance ((A+D)/2) 2106.48 2157.52 2423.17 2895.47 3200.72 3200.72

F Interest @ % p.a. # 8.35 7.60 7.75 7.75

G Interest Cost (E*F) 175.90 163.97 187.80 224.40 0.00 0.00

Note: Interest Rate to be entered as a number, e.g. interest rate of 4.56% should be typed as "4.56" in the cells.

Details of Actuals incurred (based on audited Annual Acounts) I Interest @ % p.a. # 8.35 7.60 J Interest Cost (E*F) 175.90 163.97 0.00 0.00 0.00 0.00 FORM 7- Revenue from Current Tariffs Base Year Components of tariff Relevant sales related data Full year revenue excluding external subsidy Net Surcharges Non - tariff Grid Total Connected Connected Custome Gross Incent Revenue Additio No of Energy Energy Demand Minimum Surc Support Revenue Demand Demand Energy Energy Load/ Load/ r Others Tariff ives from nal Consumer Categories consu Charges Charges /Fixed Charges harge Charges Apporti ( Net of charges charges Sales sales Contract Contract Charges (Rs Revenue (Rs. Tariff Surchar Direct mers (Rs/kWh) or (Rs charges (Rs (Rs.C (Rs. oned incentives (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs Crores) (Rs Crs) (Rs. ge (Rs/kVAh) Crores) (Rs Crores) Crores) rs) Crs) ) (Rs.Crs) (MVA) (HP) crores) Crores) Crores) (Rs.Crs) LT Total - (Existing Categories) 8350827 9720.00 2160.00 17742.00 2018.06 8957.69 5757303.35 5087.78 186.86 60.57 307.46 -22.03 5620.64 0.00 5620.64 0.00 0.00 0.00 10.80 0.73 5632.17

Category- Domestic (All) 6279122 0.00 0.00 6526 0 5820 0 2210.56 0.00 46.49 218.89 -22.03 2453.91 0.00 2453.91 0.00 0.00 0.00 6.84 0.39 2461.14 Cat I(A) Domestic - upto 50 2345769 1.45 732.92 1548.13 0.00 46.49 59.29 -22.03 190.02 6.84 0.39 units/month 106.27 7.23 Cat I(B) Domestic - >50 and 0.00 0.00 upto 100 units/month 1852998 0.00 0.00 1389.28 0.00 1109.06 0.00 260.50 0.00 0.00 66.71 0.00 327.21 0.00 0 - 50 units 1.45 875.78 0.00 126.99 0.00 0.00 0.00 126.99 51 - 100 units 1852998 2.60 513.50 1109.06 133.51 0.00 66.71 200.22

Cat I(c) Domestic- above 100 & 0.00 0.00 upto 200 units/month 1415699 0.00 0.00 2221.80 0.00 1666.71 0.00 646.79 0.00 0.00 59.46 0.00 706.25 0.00 0 - 50 units 2.60 765.72 0.00 199.09 0.00 0.00 0.00 199.09 51 - 100 units 2.60 764.91 0.00 198.88 0.00 0.00 0.00 198.88 101 - 150 units 880703 3.60 542.03 955.71 195.13 0.00 36.99 232.12 151 - 200 units 534996 3.60 149.14 711.00 53.69 0.00 22.47 76.16 Cat-I(D) Domestic, > 200 Units/Month 664656 0.00 0.00 2181.70 0.00 1496.31 0.00 1197.01 0.00 0.00 33.43 0.00 1230.44 0.00 0.00 0.00 0 - 50 units 2.60 321.07 0.00 83.48 0.00 0.00 0.00 83.48 51 - 100 units 3.25 321.07 0.00 104.35 0.00 0.00 0.00 104.35 101 - 150 units 4.88 321.07 0.00 156.68 0.00 0.00 0.00 156.68 151 - 200 units 5.63 321.07 0.00 180.76 0.00 0.00 0.00 180.76 201 - 250 units 263174 6.38 206.83 435.76 131.96 0.00 12.63 144.59 251 - 300 units 148873 6.88 156.00 289.97 107.33 0.00 7.15 114.48 301 - 400 units 132519 7.38 109.53 314.94 80.83 0.00 7.16 87.99 401 - 500 units 52709 7.88 91.72 152.24 72.28 0.00 2.85 75.13 above 500units 67381 8.38 333.35 303.40 279.34 0.00 3.64 282.98 0.00 0.00 0.00 0.00 0.00

Category II - Non- domestic/Commrl (A,B &C) 802824 4200.00 600.00 1044.23 1071.54 1931.28 0.00 1767.02 115.88 13.29 31.73 0.00 1927.92 0.00 1927.92 0.00 0.00 0.00 1.22 0.12 1929.26 Category II - Non- domestic/Commrl (A & B) 801000 3600.00 0.00 1042.12 1071.07 1926.24 0.00 1764.18 115.57 13.29 31.64 0.00 1924.68 0.00 1924.68 1.22 0.12

Lt - II (A) Upto 50 units/month 426461 5.40 600.00 0.00 127.38 0.00 520.47 0.00 68.79 31.23 13.29 14.47 0.00 127.78 0-50 units 426461 5.40 600.00 127.38 520.47 68.79 31.23 13.29 14.47 127.78 Lt - II (B) >50 Units/month 374539 3000.00 0.00 914.73 1071.07 1405.77 0.00 1695.39 84.35 0.00 17.17 0.00 1796.90 0-50 units 6.63 600.00 171.96 0.00 114.01 0.00 0.00 114.01 51- 100 units 134301 7.38 600.00 174.36 160.33 128.68 9.62 5.64 143.94 101- 300 units 136970 8.13 600.00 341.26 5.94 267.36 282.28 16.04 6.57 304.89 301- 500 units 35173 8.63 600.00 177.46 11.12 130.43 162.74 7.83 1.69 172.26 Above 500 units 68095 9.13 600.00 49.69 1054.01 847.64 1007.68 50.86 3.27 1061.81

1824 11.03 600.00 600.00 2.11 0.47 5.04 0.09 0.00 0.00 LT-II (C) Advertising Hoardings 2.85 0.30 3.24 3.24 0.00 0.00 0.00 3.24 Category III Industrial 52413 3480.00 0.00 110.33 946.52 1009.35 0.00 642.56 60.56 0.00 12.94 0.00 716.07 0.00 716.07 0.00 0.00 0.00 0.09 716.16 Category III - Industrial 52413 3480.00 0.00 110.33 946.52 1009.35 0.00 642.56 60.56 0.00 12.94 0.00 716.07 Industrial Normal 52413 6.08 600.00 110.33 946.52 1009.35 642.56 60.56 12.94 716.07 Pisciculture/Prawn culture 0 4.63 240.00 0.00 0.00 0.00 0.00 0.00 Sugarcane Crushing 0 4.63 240.00 0.00 0.00 0.00 0.00 0.00 Poultry Farms 0 5.63 600.00 0.00 0.00 0.00 0.00 0.00

Mushroom & Rabbit Farms 0 5.63 600.00 0.00 0.00 0.00 0.00 0.00

Floriculture in Green House 0 5.63 600.00 0.00 0.00 0.00 0.00 0.00 Seasonal Industries 0 6.75 600.00 0.00 0.00 0.00

Category IV- Cottage Industries 6584 480.00 0.00 17.06 0.00 19.02 0.00 6.40 0.46 0.00 0.23 0.00 7.08 0.00 7.08 0.00 0.00 0.00 0.01 7.10 Cat -IV(A) - Cottage Indstr. 6584 3.75 240.00 17.06 19.02 0.00 0.23 Upto 10 HP 6.40 0.46 7.08 Cat -IV(B) - Agro Based 0 3.75 240.00 0.00 0.00 Acticity upto 10 HP 0.00 - 0.00 Category V (A,B & C) - Agriculture (1+2) 1099118 0.00 480.00 9190.48 0.00 0.00 5601644.41 8.73 0.06 0.00 39.49 0.00 48.29 0.00 48.29 0.00 0.00 0.00 0.12 48.41

Category V(A&B) - Agriculture 1099018 0.00 0.00 9190.12 0.00 0.00 5599008.04 8.60 0.00 0.00 39.49 0.00 48.09 LT (A) with DSM 1093743 0.00 0.00 9157.93 0.00 0.00 5568270.78 4.17 0.00 0.00 39.30 0.00 43.47 Corporate Farmers & IT 2393 2.50 10.47 12694.37 0.00 0.08 Assesses 2.62 - 2.70 Wet Land Farmers (Holdings 1933 0.50 14.25 9463.81 0.00 0.07 >2.5 acre) 0.71 - 0.78 Dry Land Farmers 2077 0.50 16.82 10978.55 0.00 0.07 (Connections > 3 nos.) 0.84 - 0.91 Wet Land Farmers (Holdings 25513 0.00 0.01 129798.93 0.00 0.59 <= 2.5 acre) 0.00 - 0.59 Dry Land Farmers 1061827 0.00 9116.38 5405335.12 0.00 38.48 (Connections <= 3 nos.) 0.00 - 38.48 LT (B) without DSM 5275 0.00 0.00 32.19 0.00 0.00 30737.27 4.43 0.00 0.00 0.20 0.00 4.62 Corporate Farmers & IT 1106 3.50 5.60 8699.73 0.00 0.03 Assesses 1.96 - 2.00 Wet Land Farmers (Holdings 2746 1.00 17.76 14758.71 0.00 0.11 >2.5 acre) 1.78 - 1.89 Dry Land Farmers 1023 1.00 5.00 4986.60 0.00 0.04 (Connections > 3 nos.) 0.50 - 0.54 Wet Land Farmers (Holdings 59 0.50 0.44 361.93 0.00 0.00 <= 2.5 acre) 0.02 - 0.02 Dry Land Farmers 341 0.50 3.39 1930.29 0.00 0.01 (Connections <= 3 nos.) 0.17 - 0.18

Category LT V(C) - Others - (2) 100 0.00 480.00 0.37 0.00 0.00 2636.37 0.14 0.06 0.00 0.00 0.00 0.20 Salt Farming Units with CL 0 3.70 240.00 0.02 19.00 0.00 0.00 upto15HP 0.01 0.00 0.01 Rural Horticulture Nurseries 100 3.70 240.00 0.35 2617.37 0.00 0.00 upto 15 HP 0.13 0.06 0.19 Category VI - Street Lighting & PWS 78078 1080.00 1080.00 778.87 0.00 121.12 155658.94 404.41 8.54 0.00 2.70 0.00 415.65 0.00 415.65 0.00 0.00 0.00 2.70 418.35 VI(A) - Street Lighting 45340 1080.00 0.00 432.53 0.00 121.12 0.00 246.47 4.36 0.00 1.69 0.00 252.53 Panchayats 21410 5.37 360.00 156.48 46.71 0.00 84.03 1.68 0.00 0.76 86.47 Municipalities 22679 5.87 360.00 268.13 71.99 0.00 157.39 2.59 0.00 0.89 160.87 Muncipal Corporations 1251 6.37 360.00 7.93 2.43 0.00 5.05 0.09 0.00 0.04 5.18 Vi(B) - PWS Schemes 32738 0.00 1080.00 346.34 0.00 0.00 155658.94 157.94 4.18 0.00 1.00 0.00 163.12 Panchayats 23558 4.37 360.00 281.15 0.00 125296.12 122.86 3.36 0.00 0.83 127.06 Municipalities 8906 5.37 360.00 63.73 0.00 28655.61 34.22 0.77 0.00 0.16 35.15 Municipal Corporations 274 5.87 360.00 1.46 0.00 1707.21 0.86 0.05 0.00 0.01 0.91 Category VII (A&B) 32606 480.00 0.00 74.32 0.00 56.28 0.00 47.15 1.35 0.79 1.48 0.00 50.77 0.00 50.77 0.00 0.00 0.00 0.04 0.00 50.81 Cat VII (A) - General 1.27 Purpose 28193 6.53 240.00 66.78 52.81 0.00 43.61 0.61 1.46 0.00 46.94 Cat VII-B - Religious Places (CL <=2KW) 4413 4.70 240.00 7.54 0.00 3.47 0.00 3.55 0.08 0.18 0.02 0.00 3.83 For all Units 4413 4.70 240.00 7.54 3.47 0.00 3.55 0.08 0.18 0.02 0.00 3.83 0.00 0.00 0.00 Category VIII-Temporary Supply 82 0.99 0.00 0.42 0.00 0.94 0.01 0.00 0.00 0.00 0.95 0.00 0.95 0.00 0.00 0.00 0.95

82 9.43 240.00 0.99 0.42 0.00 0.01 0.00 0.00 0.00 Temp. Supply (for all units) 0.94 0.95 0.00 0.00 0.00

New L T Categories ( Total ) 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (LT including new 8350827 17742.00 2018.06 8957.69 5757303.35 5087.78 186.86 60.57 307.46 -22.03 5620.64 0.00 5620.64 0.00 0.00 0.00 10.80 0.73 5632.17 categories) HIGH TENSION 8353 0.00 12618.09 3314.18 0.00 7116.29 1372.35 0.00 11.21 0.00 8499.85 0.00 8499.85 0.00 0.00 0.00 0.74 3.38 8503.97 HT Category at 11 kV 7781 0.00 4143.67 1550.23 0.00 2574.37 633.85 0.00 10.33 0.00 3218.56 0.00 3218.56 0.00 0.00 0.00 0.74 3.38 3222.68

412.81 0.45 3.38 HT-I Indl General (Segregated) 4732 5.73 4200.00 2213.43 982.88 1268.30 0.00 6.22 1687.32 0.00 1687.32 0.00 0.00 0.00 1691.16 Lights & Fans 0 5.73 0.00 125.78 0.00 72.07 0.00 0.00 0.00 0.00 72.07 72.07 72.07 Industrial Colony consumption 0 5.68 0.00 2.75 0.00 1.56 0.00 0.00 0.00 0.00 1.56 1.56 1.56 Seasonal Industries 0 6.90 4200.00 17.42 0.00 12.02 0.00 0.00 0.00 0.00 12.02 12.02 12.02 HT-I Indrl. Time-of-Day Tariff (6 0.00 PM to 10 PM) 0 6.73 0.00 374.81 0.00 252.25 0.00 0.00 0.00 252.25 252.25 252.25 HT - I( B) Ferro-alloys 1 5.41 0.00 7.11 0.00 3.85 0.00 0.00 0.00 0.00 3.85 0.00 3.85 0.00 0.00 0.00 3.85 HT-II - Others 2542 6.90 4200.00 932.29 519.95 643.28 218.38 0.00 3.43 0.00 865.09 0.00 865.09 0.00 0.00 0.00 0.08 0.00 865.17 HT-II - Others Time-of-Day 0.00 Tariff (6 PM to 10 PM) 0 7.90 0.00 215.46 0.00 170.21 0.00 0.00 0.00 170.21 170.21 170.21 HT III: Airports, Bus Stations and 1.51 Railway Stations 18 6.58 4200.00 5.19 3.60 3.42 0.00 0.02 0.00 4.95 0.00 4.95 0.00 0.00 0.00 4.95 HT-III- Airport etc Time-of-Day 0.00 Tariff (6 PM to 10 PM) 0 7.58 0.00 1.34 1.02 0.00 0.00 0.00 1.02 1.02 1.02 HT -IV A Lift Irrigation & 0.00 0.00 Agriculture 162 5.37 0.00 40.42 21.71 0.00 0.22 0.00 21.92 0.00 21.92 0.00 0.00 0.00 0.18 22.10 HT- IV B - CP Water Supply 0.00 Schemes 115 4.39 0.00 63.68 27.95 0.00 0.16 0.00 28.11 0.00 28.11 0.00 0.00 0.00 28.11 HT-VI - Townships & Colony 1.15 0.03 0.00 Supply 92 5.68 600.00 92.68 19.22 52.64 0.00 0.12 0.00 53.92 0.00 53.92 0.00 0.00 0.00 53.95 HT- VII Green Power 2 10.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VIII Temporary 117 8.60 0.00 51.31 24.59 44.10 0.00 0.00 0.16 0.00 44.26 0.00 44.26 0.00 0.00 0.00 44.26 RESCOs 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 kV 497 0.00 4835.17 1147.55 0.00 2665.24 479.61 0.00 0.67 0.00 3145.52 0.00 3145.52 0.00 0.00 0.00 0.00 0.00 3145.52

405.61 HT-I Indl General (Segregated) 357 5.30 4200.00 3347.30 965.74 1774.07 0.00 0.48 0.00 2180.16 0.00 2180.16 0.00 0.00 0.00 2180.16 Lights & Fans 0 5.30 0.00 103.53 0.00 54.87 0.00 0.00 0.00 0.00 54.87 54.87 54.87 Industrial Colony consumption 0 5.68 0.00 3.41 0.00 1.94 0.00 0.00 0.00 0.00 1.94 1.94 1.94 Seasonal Industries 0 6.28 4200.00 5.74 0.00 3.60 0.00 0.00 0.00 0.00 3.60 3.60 3.60 HT-I Indrl. Time-of-Day Tariff (6 0.00 PM to 10 PM) 0 6.30 0.00 517.30 0.00 325.90 0.00 0.00 0.00 325.90 325.90 325.90 HT - I( B) Ferro-alloys 9 4.98 0.00 256.56 127.77 0.00 0.00 0.01 0.00 127.78 0.00 127.78 0.00 0.00 0.00 127.78 HT-II - Others 85 6.28 4200.00 421.92 175.25 264.97 73.60 0.00 0.11 0.00 338.68 0.00 338.68 0.00 0.00 0.00 338.68 HT-II - Others Time-of-Day 0.00 Tariff (6 PM to 10 PM) 0 7.28 0.00 91.66 0.00 66.73 0.00 0.00 0.00 66.73 66.73 66.73 HT III: Airports, Bus Stations and 0.00 Railway Stations 0 6.01 4200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-III- Airport etc Time-of-Day 0.00 Tariff (6 PM to 10 PM) 0 7.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT -IV A Lift Irrigation & 0.00 Agriculture 26 5.37 0.00 27.04 14.52 0.00 0.04 0.00 14.55 0.00 14.55 0.00 0.00 0.00 14.55 HT- IV B - CP Water Supply 0.00 Schemes 12 4.39 0.00 27.93 12.26 0.00 0.02 0.00 12.28 0.00 12.28 0.00 0.00 0.00 12.28 HT-VI - Townships & Colony 0.39 Supply 8 5.68 600.00 32.78 6.57 18.62 0.00 0.01 0.00 19.02 0.00 19.02 0.00 0.00 0.00 19.02 HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VIII Temporary 0 7.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RESCOs 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 kV 75 0.00 3639.26 616.40 0.00 1876.68 258.89 0.00 0.20 0.00 2135.77 0.00 2135.77 0.00 0.00 0.00 0.00 0.00 2135.77

247.53 HT-I Indl General (Segregated) 43 4.90 4200.00 2338.91 589.36 1146.07 0.00 0.12 0.00 1393.71 0.00 1393.71 0.00 0.00 0.00 1393.71 Lights & Fans 0 4.90 0.00 7.04 0.00 3.45 0.00 0.00 0.00 0.00 3.45 3.45 3.45 Industrial Colony consumption 0 5.68 0.00 12.80 0.00 7.27 0.00 0.00 0.00 0.00 7.27 7.27 7.27 Seasonal Industries 0 6.03 4200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-I Indrl. Time-of-Day Tariff (6 0.00 PM to 10 PM) 0 5.90 0.00 344.53 0.00 203.27 0.00 0.00 0.00 203.27 203.27 203.27 HT - I( B) Ferro-alloys 2 4.58 0.00 105.01 0.00 48.09 0.00 0.00 0.01 0.00 48.10 0.00 48.10 0.00 0.00 0.00 48.10 HT-II - Others 6 6.03 4200.00 36.14 18.24 21.79 7.66 0.00 0.02 0.00 29.47 0.00 29.47 0.00 0.00 0.00 29.47 HT-II - Others Time-of-Day 0.00 Tariff (6 PM to 10 PM) 0 7.03 0.00 5.83 0.00 4.10 0.00 0.00 0.00 4.10 4.10 4.10 HT III: Airports, Bus Stations and 3.70 Railway Stations 1 5.72 4200.00 45.01 8.80 25.75 0.00 0.00 0.00 29.44 0.00 29.44 0.00 0.00 0.00 29.44 HT-III- Airport etc Time-of-Day 0.00 Tariff (6 PM to 10 PM) 0 6.72 0.00 10.30 0.00 6.92 0.00 0.00 0.00 6.92 6.92 6.92 HT -IV A Lift Irrigation & 0.00 Agriculture 17 5.37 0.00 572.24 307.29 0.00 0.05 0.00 307.34 0.00 307.34 0.00 0.00 0.00 307.34 HT- IV B - CP Water Supply 0.00 Schemes 0 4.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V – RailwayTraction 6 6.36 0.00 161.45 0.00 102.68 0.00 0.00 0.02 0.00 102.70 0.00 102.70 0.00 0.00 0.00 102.70 HT-VI - Townships & Colony 0.00 Supply 0 5.68 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VIII Temporary 0 7.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL( LT + HT) 8359180 17742.00 14636.15 12271.87 5757303.35 12204.08 1559.21 60.57 318.67 -22.03 14120.49 0.00 14120.49 0.00 0.00 0.00 11.54 4.12 14136.14

292

2014-15 Components of tariff Relevant sales related data Full year revenue excluding external subsidy Surcharges Non - tariff Net Grid Total Net Gross Grid Total Energy Connected Connected Custome Incent Revenue Additio No of Energy Demand Minimum Revenue Surc Support Revenue Charges Demand Demand Energy Energy Load/ Load/ r Others ives from nal Consumer Categories consu Charges /Fixed Charges from harge Charges Apporti ( Net of (Rs/kWh) charges charges Sales sales Contract Contract Charges (Rs (Rs. Tariff Surchar Direct mers (Rs charges (Rs Tariff (Rs.C (Rs. oned incentives or (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs crores) Crs) (Rs. ge crores) (Rs crores) crores) (Rs rs) Crs) ) (Rs.kVAh) (MW) (HP) crores) Crores) (Rs.Crs) crores) LT Total - (Existing Categories) 6578520 6720.00 6120.00 14904.41 1753.06 7496.09 5450674.23 4831.73 183.09 51.18 235.18 54.11 5355.29 0.00 5355.29 0.00 0.00 0.00 0.00 24.00 5379.29

Category- Domestic (All) 4911737 6159.07 0.00 5501.09 0.00 2241.60 0.00 38.73 179.93 30.38 2490.64 0.00 2490.64 0.00 0.00 0.00 0.00 8.96 2499.60 Cat I(A) Domestic - upto 50 1563984 1.45 458.81 983.24 0.00 37.68 51.59 155.80 0.62 units/month 66.53 0.62 Cat I(B) Domestic - >50 and upto 100 units/month 1242349 0.00 0.00 1099.18 0.00 910.21 0.00 208.49 0.00 1.00 44.77 30.38 284.64 0.00 1.60 1.60 0 - 50 units 0 1.45 672.11 0.00 0.00 97.46 0.00 97.46 0.98 51 - 100 units 1242349 2.60 427.07 910.21 0.00 111.04 0.00 1.00 44.77 30.38 187.19 0.62 Cat I(c) Domestic- > 100 & upto 200 units/month 1341053 0.00 0.00 2163.82 0.00 1694.89 0.00 630.11 0.00 0.05 53.34 0.00 683.50 0.00 3.15 3.15 0 - 50 units 0 2.60 744.33 0.00 193.53 0.00 193.53 1.08 51 - 100 units 0 2.60 744.33 0.00 193.53 0.00 193.53 1.08 101 - 150 units 836364 3.60 530.63 936.96 0.00 191.03 0.00 0.03 33.45 224.51 0.77 151 - 200 units 504689 3.60 144.53 757.94 0.00 52.03 0.00 0.02 19.89 71.93 0.21 Cat-I(D) Domestic, > 200 Units/Month 764351 0.00 0.00 2437.25 0.00 1912.75 0.00 1336.46 0.00 0.00 30.24 0.00 1366.70 0.00 0.00 0.00 0.00 3.60 3.60 0 - 50 units 0 2.60 353.09 0.00 91.80 0.00 91.80 0.51 51 - 100 units 0 3.25 353.09 0.00 114.76 0.00 114.76 0.51 101 - 150 units 0 4.88 353.09 0.00 172.31 0.00 172.31 0.51 151 - 200 units 0 5.63 353.09 0.00 198.79 0.00 198.79 0.51 201 - 250 units 305087 6.38 282.06 506.43 0.00 179.96 0.00 11.43 191.38 0.41 251 - 300 units 171420 6.88 173.43 333.95 0.00 119.32 0.00 6.21 125.53 0.25 301 - 400 units 153648 7.38 124.06 361.05 0.00 91.55 0.00 6.19 97.75 0.18 401 - 500 units 59486 7.88 104.22 172.29 0.00 82.12 0.00 2.53 84.65 0.15 above 500units 74710 8.38 341.11 539.03 0.00 285.85 0.00 3.87 289.72 0.55 Category II - Non- domestic/Commrl 679714 1200.00 600.00 967.26 1007.58 1844.12 0.00 1659.61 110.65 11.89 27.48 17.78 1827.40 0.00 1827.40 0.00 0.00 0.00 2.75 1830.16 Category II - Non- domestic/Commrl (A & B) 677982 600.00 0.00 965.21 1007.09 1839.21 0.00 1656.81 110.35 11.66 27.38 17.78 1823.99 0.00 1823.99 0.00 0.00 0.00 2.75 1826.74

Lt - II(A) Upto 50 units/month 324844 600.00 0.00 66.61 0.00 424.65 0.00 35.97 25.48 11.65 12.03 17.78 102.91 0-50 units 324844 5.40 600 66.61 424.65 0.00 35.97 25.48 11.65 12.03 17.78 102.91 Lt - II (B) >50 Units/month 353138 898.60 1007.09 1414.56 0.00 1620.84 84.87 0.01 15.35 0.00 1721.08 0-50 units 0 6.63 600.00 195.34 0.00 129.51 0.00 129.51 51- 100 units 118506 7.38 600.00 160.97 0.60 150.09 0.00 119.24 9.01 0.00 4.90 133.15 101- 300 units 131782 8.13 600.00 323.74 6.05 263.85 0.00 268.12 15.83 0.01 5.91 289.87 301- 500 units 35183 8.63 600.00 168.10 11.17 128.33 0.00 154.71 7.70 0.00 1.56 163.97 Above 500 units 67667 9.13 600.00 50.44 989.27 872.29 0.00 949.25 52.34 0.00 2.99 1004.58

1732 11.03 600.00 600.00 2.05 0.49 4.91 0.00 0.23 0.09 LT-II (C) Advertising Hoardings 2.80 0.29 3.41 0.00 3.41 3.41 Category III Industrial 39920 3480.00 3480.00 85.76 745.48 0.00 1054622.31 505.39 63.28 0.00 5.75 0.00 574.42 0.00 574.42 0.00 0.00 0.00 1.10 575.52 Category III - Industrial (1) 39920 3480.00 3480.00 85.76 745.48 0.00 1054622.31 505.39 63.28 0.00 5.75 0.00 574.42 Industrial Normal 39920 6.08 600.00 600.00 85.76 745.48 1054622.31 505.39 63.28 0.00 5.75 574.42 Pisciculture/Prawn culture 0 6.75 600.00 600.00 0.00 0.00 0.00 - 0.00 Sugarcane crushing 0 4.63 240.00 240.00 0.00 0.00 0.00 - 0.00 Poultry farms 0 4.63 240.00 240.00 0.00 0.00 0.00 - 0.00 Mushroom & Rabbit Farms 0 5.63 600.00 600.00 0.00 0.00 0.00 - 0.00

Floriculture in Green House 0 5.63 600.00 600.00 0.00 0.00 0.00 0.00 - 0.00 Seasonal Industries 0 5.63 600.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 Category IV- Cottage Industries & Others 3568 480.00 480.00 8.92 0.00 0.00 13350.95 3.35 0.32 0.00 0.13 0.00 3.80 0.00 3.80 0.00 0.00 0.00 0.01 3.81 Cat -IV(A) - Cottage Indstr. Upto 10 HP 3568 3.75 240.00 240.00 8.92 13350.95 3.35 0.32 0.13 3.80 Cat -IV(B) - Agro Based Acticity upto 10 HP 0 3.75 240.00 240.00 0.00 0.00 0.00 0.00 - 0.00 Category LT V(A,B&C) - Agriculture (1+2+3) 860677 0.00 480.00 6932.86 0.00 0.00 4274532.19 6.95 0.00 0.00 18.73 0.00 25.68 0.00 25.68 0.00 0.00 0.00 10.09 35.76

Category V(A&B) - Agriculture 860677 0.00 0.00 6932.86 0.00 0.00 4274532.19 6.95 0.00 0.00 18.73 0.00 25.68 LT (A) with DSM 857319 0.00 0.00 6908.94 0.00 0.00 4254183.66 3.58 0.00 0.00 18.58 0.00 22.16 Corporate Farmers & IT 0.00 Assesses 2317 2.50 9.83 0.00 12064.35 2.46 0.00 0.09 2.55 Wet Land Farmers (Holdings 0.00 >2.5 acre) 400 0.50 8.96 0.00 1983.91 0.45 0.00 0.04 0.49 Dry Land Farmers 0.00 (Connections > 3 nos.) 1657 0.50 13.48 0.00 8579.09 0.67 0.00 0.07 0.74 Wet Land Farmers (Holdings 0.00 <= 2.5 acre) 21405 0.00 0.09 0.00 109302.98 0.00 0.00 0.65 0.65 Dry Land Farmers 0.00 (Connections <= 3 nos.) 831540 0.00 6876.58 0.00 4122253.32 0.00 0.00 17.74 17.74 LT (B) without DSM 3358 0.00 0.00 23.91 0.00 0.00 20348.53 3.37 0.00 0.00 0.14 0.00 3.51 Corporate Farmers & IT 0.00 Assesses 874 3.50 4.50 0.00 6367.29 1.57 0.00 0.03 1.61 Wet Land Farmers (Holdings 0.00 >2.5 acre) 1469 1.00 12.74 0.00 7815.02 1.27 0.00 0.07 1.34 Dry Land Farmers 0.00 (Connections > 3 nos.) 725 1.00 3.73 0.00 3512.07 0.37 0.00 0.03 0.40 Wet Land Farmers (Holdings 0.00 <= 2.5 acre) 34 0.50 0.29 0.00 160.86 0.01 0.00 0.00 0.01 Dry Land Farmers 0.00 (Connections <= 3 nos.) 256 0.50 2.66 0.00 2493.30 0.13 0.00 0.01 0.14 0.00

Category LT V(C) - Others - (2) 0 0.00 480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Salt Farming Units with CL upto15HP 0 3.70 240.00 0.00 0.00 0.00 0.00 - 0.00 Rural Horticulture Nurseries upto 15 HP 3.70 240.00 0.00 0.00 - 0.00 Category VI - Local Bodies, St. Lighting & PWS 61494 1080.00 1080.00 694.55 0.00 110.67 108168.78 379.20 7.88 0.00 2.19 4.78 394.04 0.00 394.04 0.00 0.00 0.00 1.00 395.04 VI(A) - Street Lighting 39705 1080.00 0.00 429.18 0.00 110.67 0.00 256.64 3.98 0.00 1.41 3.00 265.03 Panchayats 14599 5.37 360.00 142.15 38.81 76.33 1.40 0.00 0.51 1.00 79.24 Municipalities 4319 5.87 360.00 50.64 12.22 29.73 0.44 0.00 0.15 1.00 31.32 Muncipal Corporations 20787 6.37 360.00 236.39 59.64 150.58 2.15 0.00 0.74 1.00 154.47 VI(B) PWS Schemes 21789 0.00 1080.00 265.37 0.00 0.00 108168.78 122.56 3.89 0.00 0.78 1.78 129.01 Panchayats 17473 4.37 360.00 207.96 87086.00 90.88 3.14 0.00 0.63 1.00 95.64 Muncipalities 2393 5.37 360.00 40.49 11050.02 21.74 0.40 0.00 0.09 0.78 23.01 Corporations 1923 5.87 360.00 16.92 10032.76 9.93 0.36 0.00 0.07 10.36 Category VII (A&B) 21329 480.00 0.00 55.17 0.00 39.66 0.00 34.86 0.95 0.46 0.98 0.17 37.42 0.00 37.42 0.00 0.00 0.00 0.08 37.50 Cat VII (A) - General 0.88 Purpose 17806 6.53 240.00 48.81 36.62 0.00 31.87 0.46 0.84 0.17 34.22 34.22 34.22 Cat VII-B - Religious Places (CL <=2KW) 3523 240.00 0.00 6.36 0.00 3.04 0.00 2.99 0.07 0.00 0.14 0.00 3.20 3.20 3.20 For All Units 3523 4.70 240.00 6.36 3.04 0.00 2.99 0.07 0.00 0.14 3.20 0.00 0.00 0.00 0.00 Category VIII-Temporary Supply 81 0.82 0.00 0.55 0.00 0.77 0.01 0.10 0.00 1.00 1.89 0.00 1.89 0.00 0.00 0.00 0.00 1.89 Temp. Supply (for ALL 81 9.43 240.00 240.00 0.82 0.55 0.00 0.01 0.10 0.00 1.00 UNITS) 0.77 1.89 0.00 0.00 0.00

New L T Categories ( Total ) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (LT including new 6578520 14904.41 1753.06 7496.09 5450674.23 4831.73 183.09 51.18 235.18 54.11 5355.29 0.00 5355.29 0.00 0.00 0.00 0.00 24.00 5379.29 categories) HIGH TENSION 7630 0.00 11609.09 3131.44 0.00 6635.36 1293.68 0.00 10.24 0.00 7939.28 0.00 7939.28 0.00 0.00 0.00 0.00 16.85 7956.14 HT Category at 11 kV 7135 0.00 4074.17 1537.29 0.00 2542.85 631.98 0.00 9.49 0.00 3184.32 0.00 3184.32 0.00 0.00 0.00 0.00 5.92 3190.24

418.98 2.98 HT-I Indl General (Segregated) 4161 5.73 4200.00 2102.30 997.57 1204.62 5.62 1629.21 0.00 1629.21 0.00 0.00 0.00 1632.19 Lights & Fans 5.73 0.00 148.15 84.89 0.00 0.00 84.89 84.89 0.21 85.10 Industrial Colony consumption 5.68 0.00 2.57 1.46 0.00 0.00 1.46 1.46 0.00 1.47 Seasonal Industries 6.90 4200.00 27.79 19.17 0.00 0.00 19.17 19.17 0.04 19.21 HT-I Indrl. Time-of-Day Tariff (6 0.00 0.64 PM to 10 PM) 6.73 0.00 453.84 305.43 0.00 305.43 305.43 306.08 HT - I( B) Ferro-alloys 5.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-II - Others (Non- Industrial) 2582 6.90 4200.00 904.86 503.42 624.35 211.44 3.49 839.28 0.00 839.28 0.00 0.00 0.00 1.40 840.68 HT-II Others - Time-of-Day Tariff 0.00 0.34 (6 PM to 10 PM) 7.90 0.00 229.45 181.27 0.00 181.27 181.27 181.61 HT III: Airports, Bus Stations and 0.64 0.01 Railway Stations 10 6.58 4200.00 4.25 1.52 2.80 0.01 3.45 0.00 3.45 0.00 0.00 0.00 3.45 HT-III - Aviation Time-of-Day 0.00 0.00 Tariff (6 PM to 10 PM) 7.58 0.00 1.07 0.81 0.00 0.81 0.81 0.81 HT -IV A Lift Irrigation & 0.00 0.06 Agriculture 123 5.37 0.00 42.10 22.61 0.17 22.77 0.00 22.77 0.00 0.00 0.00 22.83 HT- IV B - CP Water Supply 0.00 0.06 Schemes 63 4.39 0.00 42.65 18.72 0.09 18.81 0.00 18.81 0.00 0.00 0.00 18.87 HT-VI - Townships & Colony 0.93 0.11 Supply 90 5.68 600.00 76.31 15.48 43.34 0.12 44.39 0.00 44.39 0.00 0.00 0.00 44.51 HT- VII Green Power 10.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VIII Temporary 106 8.60 0.00 38.83 19.31 33.37 0.00 33.37 0.00 33.37 0.00 0.00 0.00 0.06 33.43 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 kV 435 0.00 4648.81 1088.71 0.00 2593.11 449.42 0.00 0.59 0.00 3043.12 0.00 3043.12 0.00 0.00 0.00 0.00 6.74 3049.86

381.76 4.61 HT-I Indl General (Segregated) 325 5.30 4200.00 3161.33 908.95 1675.51 0.44 2057.70 0.00 2057.70 0.00 0.00 0.00 2062.32 Lights & Fans 5.30 0.00 139.17 73.76 0.00 0.00 73.76 73.76 0.20 73.96 Industrial Colony consumption 5.68 0.00 11.78 6.69 0.00 0.00 6.69 6.69 0.02 6.71 Seasonal Industries 6.28 4200.00 3.32 2.09 0.00 0.00 2.09 2.09 0.00 2.09 HT-I Indrl. Time-of-Day Tariff (6 0.00 0.96 PM to 10 PM) 6.30 0.00 673.88 424.55 0.00 424.55 424.55 425.50 HT - I( B) Ferro-alloys 3 4.98 0.00 73.94 36.82 0.00 0.00 36.82 0.00 36.82 0.00 0.00 0.00 0.10 36.93 HT-II - Others (Non- Industrial) 84 6.28 4200.00 424.69 160.10 266.71 67.24 0.11 334.06 0.00 334.06 0.00 0.00 0.00 0.61 334.68 HT-II Others - Time-of-Day Tariff 0.00 0.14 (6 PM to 10 PM) 7.28 0.00 93.72 68.23 0.00 68.23 68.23 68.37 HT III: Airports, Bus Stations and 0.00 0.00 Railway Stations 6.01 4200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-III - Aviation Time-of-Day 0.00 0.00 Tariff (6 PM to 10 PM) 7.01 0.00 0.00 0.00 0.00 0.00 0.00 HT -IV A Lift Irrigation & 0.00 0.03 Agriculture 12 5.37 0.00 19.78 10.62 0.02 10.64 0.00 10.64 0.00 0.00 0.00 10.67 HT- IV B - CP Water Supply 0.00 0.01 Schemes 1 4.39 0.00 3.52 1.54 0.00 1.55 0.00 1.55 0.00 0.00 0.00 1.55 HT-VI - Townships & Colony 0.42 0.05 Supply 7 5.68 600.00 35.76 6.95 20.31 0.01 20.74 0.00 20.74 0.00 0.00 0.00 20.79 HT- VII Green Power 10.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VIII Temporary 3 7.95 0.00 7.91 12.70 6.29 0.00 0.00 6.29 0.00 6.29 0.00 0.00 0.00 0.01 6.30 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 kV 60 0.00 2886.12 505.44 0.00 1499.39 212.28 0.00 0.16 0.00 1711.84 0.00 1711.84 0.00 0.00 0.00 0.00 4.20 1716.03

198.76 2.45 HT-I Indl General (Segregated) 35 4.90 4200.00 1700.78 473.24 833.38 0.09 1032.24 0.00 1032.24 0.00 0.00 0.00 1034.68 Lights & Fans 4.90 0.00 49.20 24.11 0.00 0.00 24.11 24.11 0.07 24.18 Industrial Colony consumption 5.68 0.00 15.17 8.62 0.00 0.00 8.62 8.62 0.02 8.64 Seasonal Industries 6.03 4200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-I Indrl. Time-of-Day Tariff (6 0.00 0.47 PM to 10 PM) 5.90 0.00 331.94 195.84 0.00 195.84 195.84 196.32 HT - I( B) Ferro-alloys 2 4.58 0.00 109.45 50.13 0.00 0.01 50.14 0.00 50.14 0.00 0.00 0.00 0.20 50.33 HT-II - Others (Non- Industrial) 7 6.03 4200.00 40.64 23.40 24.51 9.83 0.02 34.35 0.00 34.35 0.00 0.00 0.00 0.06 34.41 HT-II Others - Time-of-Day Tariff 0.00 0.01 (6 PM to 10 PM) 7.03 0.00 6.76 4.75 0.00 4.75 4.75 4.76 HT III: Airports, Bus Stations and 3.70 0.07 Railway Stations 1 5.72 4200.00 58.00 8.80 33.17 0.00 36.87 0.00 36.87 0.00 0.00 0.00 36.94 HT-III - Aviation Time-of-Day 0.00 0.02 Tariff (6 PM to 10 PM) 6.72 0.00 0.00 0.00 0.00 0.00 0.02 HT -IV A Lift Irrigation & 0.00 0.59 Agriculture 10 5.37 0.00 407.07 218.60 0.03 218.62 0.00 218.62 0.00 0.00 0.00 219.22 HT- IV B - CP Water Supply 0.00 0.00 Schemes 4.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V – RailwayTraction 5 6.36 0.00 167.12 106.29 0.00 0.01 106.30 0.00 106.30 0.00 0.00 0.00 0.24 106.54 HT-VI - Townships & Colony 0.00 0.00 Supply 5.68 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VII Green Power 10.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VIII Temporary 7.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL( LT + HT) 6586150 14904.41 13362.15 10627.53 5450674.23 11467.09 1476.77 51.18 245.42 54.11 13294.57 0.00 13294.57 0.00 0.00 0.00 0.00 40.86 13335.43

2015-16 Components of tariff Relevant sales related data Full year revenue excluding external subsidy Net Surcharges Non - tariff Grid Total Energy Connected Connected Custome Gross Incent Revenue Additio No of Energy Demand Minimum Surc Support Revenue Charges Demand Demand Energy Energy Load/ Load/ r Others Tariff ives from nal Consumer Categories consu Charges /Fixed Charges harge Charges Apporti ( Net of (Rs/kWh) charges charges Sales sales Contract Contract Charges (Rs Revenue (Rs. Tariff Surchar Direct mers (Rs charges (Rs (Rs.C (Rs. oned incentives or (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs Crores) (Rs Crs) (Rs. ge Crores) (Rs Crores) Crores) rs) Crores) ) (Rs.kVAh) (MW) (HP) crores) Crores) Crores) (Rs.Crs) LT Total - (Existing Categories) 6885819 10416.00 5352.00 17574.97 0.00 8979.60 4637464.39 5471.63 188.46 0.00 259.00 0.00 5919.09 0.00 5919.09 0.00 0.00 0.00 0.00 24.06 5943.14 Category- Domestic (All) 5135620 0.00 0.00 6950.91 0.00 6010.15 0.00 2632.62 0.00 0.00 185.02 0.00 2817.64 0.00 2817.64 0.00 9.48 2827.13 Cat I(A) Domestic - upto 50 2051958 1.45 0 0 454 0 1074 0 0.00 0 60 0 125.99 units/month 65.77 Cat I(B) Domestic - >50 and upto 100 units/month 1171250 0.00 0.00 1210.07 0.00 994.44 0.00 233.87 0.00 0.00 41.25 0.00 275.11 0.00 0.00 0.00 0 - 50 units 0 1.45 - - 702.19 - - - 101.82 0.00 - - - 101.82 51 - 100 units 1171250 2.60 - - 507.88 - 994.44 - 132.05 0.00 - 41.25 - 173.30 Cat I(c) Domestic- > 100 & upto 200 units/month 1297100 0.00 0.00 2464.67 0.00 1851.73 0.00 724.28 0.00 0.00 53.29 0.00 777.57 0.00 0.00 0.00 0 - 50 units 0 2.60 - - 814.99 - - - 211.90 0.00 - - - 211.90 51 - 100 units 0 2.60 - - 814.99 - - - 211.90 0.00 - - - 211.90 101 - 150 units 808953 3.60 - - 653.77 - 1,023.66 - 235.36 0.00 - 33.24 - 268.59 151 - 200 units 488147 3.60 - - 180.92 - 828.07 - 65.13 0.00 - 20.06 - 85.19 Category I Domestic 615312 0.00 0.00 2822.60 0.00 2089.76 0.00 1608.70 0.00 0.00 30.27 0.00 1638.97 1638.97 0.00 0.00 0.00 0.00 0.00 1638.97 0 - 50 units 0 2.60 0 0397 0 0 0 103.18 0.00 0 0 0 103.18 51 - 100 units 0 3.25 0 0397 0 0 0 128.98 0.00 0 0 0 128.98 101 - 150 units 0 4.90 0 0397 0 0 0 194.46 0.00 0 0 0 194.46 151 - 200 units 0 5.65 0 0397 0 0 0 224.22 0.00 0 0 0 224.22 201 - 250 units 239972 6.80 0 0 337 0 553 0 229.21 0.00 0 11 0 240.61 251 - 300 units 137995 7.30 0 0 204 0 365 0 149.02 0.00 0 6 0 155.50 301 - 400 units 123689 7.80 0 0 146 0 394 0 114.11 0.00 0 7 0 120.65 401 - 500 units 47887 8.50 0 0 119 0 188 0 101.36 0.00 0 3 0 103.89 More than 500 units 65770 8.50 0 0 428 0 589 0 364.16 0.00 0 3 0 367.49

Category II - Non- 0.00 1999.46 domestic/Commrl (A,B & C) 708903 4380.00 0.00 2087.35 0.00 1984.42 0.00 1846.27 124.56 0.00 28.63 0.00 1999.46 0.00 0.00 0.00 0 3 2002.31 Category II - Non- 0.00 domestic/Commrl (A & B) 707097 3744.00 0.00 2084.68 0.00 1979.05 0.00 1843.14 124.22 0.00 28.53 0.00 1995.90 0.00 Lt - II (A) upto 50 units 338794 600.00 0.00 68.12 0.00 456.93 0.00 36.79 27.42 0.00 11.95 0.00 76.15 0-50 units 338794 5.40 600 0 68 0 457 0 36.79 27 0 12 0 76.15 Lt - II (B) above 50 units 368303 3144.00 0.00 2016.56 0.00 1522.12 0.00 1806.36 96.81 0.00 16.59 0.00 1919.75 0-50 units 0 6.60 600 0 210 0 0 0 138.27 0.00 138.27 51- 100 units 123595 7.80 636 0 176 0 161 0 137.00 10.27 0 5 0 152.36 101- 300 units 137441 8.60 636 0 360 0 284 0 309.39 18.06 0 6 0 333.90 301- 500 units 36694 9.10 636 0 197 0 138 0 179.17 8.78 0 2 0 189.68 Above 500 units 70573 9.70 636 0 1075 0 939 0 1042.52 59.70 0 3 0 1105.53

0.00 LT-II(C) Advertising Hoardings 1806 11.70 636 0 3 0 5 0 3.13 0.34 0 0 0 3.56 3.56 3.56 Category III Industrial 40718 3648.00 0.00 802.84 0.00 812.56 0.00 513.82 51.68 0.00 10.16 0.00 575.65 0.00 575.65 0.00 0.00 0.00 0.00 1.09 576.75 Category III - Industrial 40718 3648.00 0.00 802.84 0.00 812.56 0.00 513.82 51.68 0.00 10.16 0.00 575.65 Industrial Normal 40718 6.40 636 0 803 0 813 513.82 51.68 0 10 0 575.65 Pisciculture/Prawn culture 0 4.90 252 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Sugarcane crushing 0 4.90 252 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Poultry farms 0 3.60 600 0 0 0 0 0 0.00 0.00 0 0 0 0.00

Mushroom & Rabbit Farms 0.00 0 6.00 636 0 0 0 0 0 0.00 0 0 0 0.00

Floriculture in Green House 0.00 0 6.00 636 0 0 0 0 0 0.00 0 0 0 0.00 Seasonal Industries 7.10 636.00 0.00 0.00 0.00 Category IV- Cottage &Agrobased Industries 3640 480.00 0.00 9.33 0.00 10.12 0.00 3.50 0.24 0.00 0.00 0.00 3.74 0.00 3.74 0.00 0.00 0.00 0.01 3.75 Cat -IV(A) - Cottage Indstr. & 0.24 Dhobhi Ghats 3640 3.75 240 0 9 0 10 0 3.50 0 0 0 3.74 Cat -IV(B) - Agro based 0.00 Industries 0 3.75 240 0 0 0 0 0 0.00 0 0 0 0.00 Category V (A,B & C) - Irrig & Agriculture 910677 0.00 4200.00 6931.23 0.00 0.00 4524532.51 6.31 1.98 0.00 31.88 0.00 40.17 0.00 40.17 0.00 0.00 0.00 9.53 49.70

Category V(A&B) - Agriculture 910677 0.00 4200.00 6931.23 0.00 0.00 4524532.51 6.31 1.98 0.00 31.88 0.00 40.17 Cat V(A) - Agriculture with DSM measures 907380 0.00 1050.00 6910.16 0.00 0.00 4503189.89 3.24 0.58 0.00 31.76 0.00 35.59 Corporate Farmers & IT 0.00 Assesses 2363 2.50 0 0 9 0 0 12654 2.34 0 0 0 2.43 0 0 Wet Land Farmers (Holdings 0.11 >2.5 acre) 386 0.50 0 525 9 0 0 2081 0.43 0 0 0 0.55 0 0 Dry Land Farmers (Connections 0.47 > 3 nos.) 1623 0.50 0 525 9 0 0 8998 0.47 0 0 0 1.00 0 0 Wet Land Farmers (Holdings <= 0.00 2.5 acre) 22404 0.00 0 0 0 0 0 114643 0.00 0 1 0 0.79 0 0 Dry Land Farmers (Connections 0.00 <= 3 nos.) 880604 0.00 0 0 6883 0 0 4364814 0.00 0 31 0 30.82 0 9 Cat V(B) - Agriculture with Non- DSM measures 3297 0.00 3150.00 21.06 0.00 0.00 21342.62 3.07 1.39 0.00 0.12 0.00 4.58 Corporate Farmers & IT 0.00 Assesses 874 3.50 0 0 4 0 0 6678 1.56 0 0 0 1.59 Wet Land Farmers (Holdings 0.86 >2.5 acre) 1429 1.00 0 1050 8 0 0 8197 0.82 0 0 0 1.74 Dry Land Farmers (Connections 0.39 > 3 nos.) 693 1.00 0 1050 5 0 0 3684 0.54 0 0 0 0.95 Wet Land Farmers (Holdings <= 0.01 2.5 acre) 34 0.50 0 525 0 0 0 169 0.01 0 0 0 0.02 Dry Land Farmers (Connections 0.14 <= 3 nos.) 267 0.50 0 525 3 0 0 2615 0.13 0 0 0 0.28 Category LT V(C) - Others 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rural Horticulture Nurseries 0 0.00 0.00 0.00 Category VI - Local Bodies, St. Lighting & PWS 64307 1152.00 1152.00 732.40 0.00 118.96 112931.88 428.21 8.90 0.00 2.26 0.00 439.38 0.00 439.38 0.00 0.00 0.00 1.00 440.38 VI(A) - Street Lighting 41522 1152.00 0.00 450.45 0.00 118.96 0.00 284.37 4.57 0.00 1.46 0.00 290.40 Panchayats 15267 5.70 384 0 147 0 42 0 83.91 1.60 0 1 0 86.05 Municipalities 4517 6.20 384 0 54 0 13 0 33.62 0.50 0 0 0 34.28 Muncipal Corporations 21738 6.70 384 0 249 0 64 0 166.84 2.46 0 1 0 170.06 VI(B) PWS Schemes 22785 0.00 1152.00 281.95 0.00 0.00 112931.88 143.85 4.34 0.00 0.80 0.00 148.99 Panchayats 18272 4.60 0 384 161 0 0 90921 74.11 3.49 0 1 0 78.25 Muncipalities 2502 5.70 0 384 104 0 0 11537 59.13 0.44 0 0 0 59.66 Corporations 2011 6.20 0 384 17 0 0 10475 10.61 0.40 0 0 0 11.08 Category VII (A&B) 21874 504.00 0.00 60.33 0.00 42.84 0.00 40.31 1.08 0.00 1.04 0.00 42.43 0.00 42.43 0.00 0.00 0.00 0.08 42.51 Cat VII (A) - General 18261 6.90 252 0 53 0 40 0 1.00 0 1 0 Purpose 36.85 38.72 Cat VII-B - Religious Places (CL <=2KW) 3613 252.00 0.00 6.92 0.00 3.28 0.00 3.46 0.08 0.00 0.17 0.00 3.72 All units 3613 5.00 252 0 7 0 3 0 3.46 0.08 0 0 0 3.72 Category VIII-Temporary Supply 80 252.00 0.00 0.58 0.00 0.55 0.00 0.58 0.01 0.00 0.00 0.00 0.60 0.00 0.60 0.00 0.00 0.00 0.00 0.60 Temp. Supply (for ALL 80 10.00 252 0 1 0 1 0 0.01 0 0 0 UNITS) 0.58 0.60

New L T Categories ( Total ) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (LT including new 6885819 17574.97 0.00 8979.60 4637464.39 5471.63 188.46 0.00 259.00 0.00 5919.09 0.00 5919.09 0.00 0.00 0.00 0.00 24.06 5943.14 categories) HIGH TENSION 8395 12860.25 0.00 4341.76 0.00 7724.69 1644.96 0.00 10.90 -0.39 9380.17 0.00 9380.17 0.00 0.00 0.00 0.00 17.54 9397.71 HT Category at 11 kV 7888 4623.50 0.00 1947.36 0.00 3031.15 830.13 0.00 10.14 0.00 3871.42 0.00 3871.42 0.00 0.00 0.00 0.00 6.31 3877.73

4595 6.00 4440 0 2478 0 1163 0 516.29 0 6 0 3 HT-I Indl General (Segregated) 1486.82 2009.08 0.00 2009.08 0.00 0.00 0.00 2012.46 Lights & Fans 0.00 0.00 0.00 0.00 0.00 Poultry farms 86 4.00 4440 0 51 0 23 0 20.30 10.19 0 0 0 30.49 30.49 0 30.56 Industrial Colony consumption 06.00 0 03 0 0 0 1.93 0.00 0 0 0 1.93 1.93 0 1.93 Seasonal Industries 0 7.30 4440 0 19 0 0 0 13.92 0.00 0 0 0 13.92 13.92 0 13.95 HT-I Indrl. Time-of-Day Tariff (6 0 7.00 0 0507 0 0 0 0.00 0 0 0 1 PM to 10 PM) 354.68 354.68 354.68 355.37 HT - I( B) Ferro-alloys 05.70 0 00 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 HT-II - Others (Non- Industrial) 2786 7.30 4440 0 1088 0 648 0 794.51 287.90 0 4 0 1086.04 0.00 1086.04 0.00 0.00 0.00 1 1087.52 HT-II Others - Time-of-Day Tariff 0 8.30 0 0265 0 0 0 0.00 0 0 0 0 (6 PM to 10 PM) 219.64 219.64 219.64 220.00 HT III: Airports, Bus Stations and 11 7.00 4440 0 5 0 2 0 0.81 0 0 0 0 Railway Stations 3.43 4.25 0.00 4.25 0.00 0.00 0.00 4.26 HT-III - Time-of-Day Tariff (6 PM 08.00 0 01 0 0 0 0.00 0 0 0 0 to 10 PM) 0.90 0.90 0.90 0.90 HT -IV A Lift Irrigation & 138 5.70 0 0 34 0 42 0 0.00 0 0 0 0 Agriculture 19.38 19.56 0.00 19.56 0.00 0.00 0.00 19.61 HT- IV B - CP Water Supply 74 4.60 0 0 50 0 17 0 0.00 0 0 0 0 Schemes 22.89 22.98 0.00 22.98 0.00 0.00 0.00 23.05 HT-VI - Townships & Colony 92 6.00 636 0 85 0 33 0 2.07 0 0 0 0 Supply 50.79 52.99 0.00 52.99 0.00 0.00 0.00 53.10 HT- VII Green Power 08.50 0 00 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 HT- Temporary 106 10.95 6660 0 38 0 19 0 41.96 12.86 0 0 0 54.97 0.00 54.97 0.00 0.00 0.00 0 55.02 Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 kV 448 5086.49 0.00 1315.82 0.00 2988.30 568.85 0.00 0.60 -0.39 3557.36 0.00 3557.36 0.00 0.00 0.00 0.00 6.93 3564.29

333 5.60 4440 0 3681 0 1046 0 464.26 0 0 0 5 HT-I Indl General (Segregated) 2061.24 2525.95 0.00 2525.95 0.00 0.00 0.00 2530.96 Lights & Fans 0.00 0.00 0.00 0.00 0.00 Poultry farms 2 3.60 4440 0 6 0 4 0 2.07 1.67 0 0 0 3.73 3.73 0 3.74 Industrial Colony consumption 06.00 0 06 0 0 0 3.41 0.00 0 0 0 3.41 3.41 0 3.41 Seasonal Industries 0 6.60 4440 0 3 0 0 0 1.93 0.00 0 0 0 1.93 1.93 0 1.93 HT-I Indrl. Time-of-Day Tariff (6 0 6.60 0 0703 0 0 0 0.00 0 0 0 1 PM to 10 PM) 463.77 463.77 463.77 464.72 HT - I( B) Ferro-alloys 3 5.30 0 057 0 0 0 30.40 0.00 0 0 0 30.40 0.00 30.40 0.00 0.00 0.00 0 30.48 HT-II - Others (Non- Industrial) 91 6.60 4440 0 452 0 210 0 298.56 93.22 0 0 0 391.90 0.00 391.90 0.00 0.00 0.00 1 392.52 HT-II Others - Time-of-Day Tariff 0 7.60 0 0102 0 0 0 0.00 0 0 0 0 (6 PM to 10 PM) 77.51 77.51 77.51 77.65 HT III: Airports, Bus Stations and 0 6.40 4440 0 0 0 0 0 0.00 0 0 0 0 Railway Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-III - Time-of-Day Tariff (6 PM 07.40 0 00 0 0 0 0.00 0 0 0 0 to 10 PM) 0.00 0.00 0.00 0.00 HT -IV A Lift Irrigation & 12 5.70 0 0 23 0 24 0 0.00 0 0 0 0 Agriculture 12.93 12.56 0.00 12.56 0.00 0.00 0.00 12.59 HT- IV B - CP Water Supply 04.60 0 03 0 0 0 0.00 0 0 0 0 Schemes 1.52 1.52 0.00 1.52 0.00 0.00 0.00 1.53 HT-VI - Townships & Colony 7 6.00 636 0 40 0 19 0 1.24 0 0 0 0 Supply 23.87 25.11 0.00 25.11 0.00 0.00 0.00 25.17 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- Temporary 0 9.90 6660 0 11 0 13 0 11.11 8.46 0 0 0 19.57 0.00 19.57 0.00 0.00 0.00 0 19.58 Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 kV 59 3150.25 0.00 1078.58 0.00 1705.24 245.99 0.00 0.16 0.00 1951.39 0.00 1951.39 0.00 0.00 0.00 0.00 4.30 1955.69

35 5.10 4440 0 1915 0 518 0 229.78 0 0 0 3 HT-I Indl General (Segregated) 976.47 1206.35 0.00 1206.35 0.00 0.00 0.00 1208.96 Lights & Fans 0 5.10 0 0 28 0 0 0 14.43 0.00 0 0 0 14.43 14.43 0 14.46 Industrial Colony consumption 0 6.00 0 0 15 0 0 0 9.06 0.00 0 0 0 9.06 9.06 0 9.08 Seasonal Industries 0 6.40 4440 0 0 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0 0.00 HT-I Indrl. Time-of-Day Tariff (6 0 6.10 0 0364 0 0 0 0.00 0 0 0 0 PM to 10 PM) 222.31 222.31 222.31 222.80 HT - I( B) Ferro-alloys 1 4.80 0 0 159 0 20 0 76.10 0.00 0 0 0 76.11 0.00 76.11 0.00 0.00 0.00 0 76.32 HT-II - Others (Non- Industrial) 7 6.40 4440 0 49 0 26 0 31.06 11.32 0 0 0 42.40 0.00 42.40 0.00 0.00 0.00 0 42.47 HT-II Others - Time-of-Day Tariff 07.40 0 08 0 0 0 0.00 0 0 0 0 (6 PM to 10 PM) 6.02 6.02 6.02 6.03 HT III: Airports, Bus Stations and 1 6.00 4440 0 49 0 11 0 4.88 0 0 0 0 Railway Stations 29.15 34.04 0.00 34.04 0.00 0.00 0.00 34.11 HT-III - Time-of-Day Tariff (6 PM 0 7.00 0 011 0 0 0 0.00 0 0 0 0 to 10 PM) 7.87 7.87 7.87 7.89 HT -IV A Lift Irrigation & 10 5.70 0 0 392 0 434 0 0.00 0 0 0 1 Agriculture 223.28 223.31 0.00 223.31 0.00 0.00 0.00 223.85 HT- IV B - CP Water Supply 04.60 0 00 0 0 0 0.00 0 0 0 0 Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-V – RailwayTraction 5 6.80 0 0 161 0 71 0 109.49 0.00 0 0 0 109.50 0.00 109.50 0.00 0.00 0.00 0 109.73 HT-VI - Townships & Colony 0 6.00 636 0 0 0 0 0 0.00 0 0 0 0 Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VII Green Power 0 8.50 0 0 0 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 HT- Temporary 0 9.60 0 0 0 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL( LT + HT) 6894214 30435.22 0.00 13321.35 4637464.39 13196.32 1833.42 0.00 269.90 0 15299.25 0.00 15299.25 0.00 0.00 0.00 0.00 41.60 15340.85

2016-17 Components of tariff Relevant sales related data Full year revenue excluding external subsidy Net Surcharges Non - tariff Grid Total Connected Connected Custome Gross Incent Revenue Additio No of Energy Energy Demand Minimum Surc Support Revenue Demand Demand Energy Energy Load/ Load/ r Others Tariff ives from nal Consumer Categories consu Charges Charges /Fixed Charges harge Charges Apporti ( Net of charges charges Sales sales Contract Contract Charges (Rs Revenue (Rs. Tariff Surchar Direct mers (Rs/kWh) or (Rs charges (Rs (Rs.C (Rs. oned incentives (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs Crores) (Rs Crs) (Rs. ge (Rs.kVAh) Crores) (Rs Crores) Crores) rs) Crores) ) (MW) (HP) crores) Crores) Crores) (Rs.Crs) LT Total - (Existing Categories) 7204738 18966 0 9726 4892437 6094 200 0 271 0 6565 0 6565 0 0 0 0 24 6589

Category- Domestic (All) 5369708 7676.08 0.00 6566.32 0.00 2945 0.00 0.00 193.54 0.00 3138.30 0.00 3138.30 0.00 0.00 0.00 0.00 9.70 3148.01 Cat I(A) Domestic - <=50 2145490 1 0 0 608 0 1174 0 0.00 0 63 0 151.06 151.06 units/month 88.10 Cat I(B) Domestic - >50 and 0.00 0.00 43.13 0.00 296.81 =100 units/month 1224637 1300.29 0.00 1086.46 0.00 253.68 296.81 0 - 50 units 0 1.45 - - 733.85 - - - 106.41 0.00 - - - 106.41 51 - 100 units 1224637 2.60 - - 566.44 - 1,086.46 - 147.28 0.00 - 43.13 - 190.40 Components of tariff Relevant sales related data Full year revenue excluding external subsidy Net Surcharges Non - tariff Grid Total Connected Connected Custome Gross Incent Revenue Additio No of Energy Energy Demand Minimum Surc Support Revenue Demand Demand Energy Energy Load/ Load/ r Others Tariff ives from nal Consumer Categories consu Charges Charges /Fixed Charges harge Charges Apporti ( Net of charges charges Sales sales Contract Contract Charges (Rs Revenue (Rs. Tariff Surchar Direct mers (Rs/kWh) or (Rs charges (Rs (Rs.C (Rs. oned incentives (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs Crores) (Rs Crs) (Rs. ge (Rs.kVAh) Crores) (Rs Crores) Crores) rs) Crores) ) (MW) (HP) crores) Crores) Crores) (Rs.Crs) Cat I(c) Domestic- > 100 & 2631.53 0.00 2023.09 0.00 0.00 0.00 55.72 0.00 <=200 units/month 1356223 776.99 832.71 832.71 0 - 50 units 0 2.60 - - 851.80 - - - 221.47 0.00 - - - 221.47 51 - 100 units 0 2.60 - - 851.80 - - - 221.47 0.00 - - - 221.47 101 - 150 units 845826 3.60 - - 726.79 - 1,118.39 - 261.64 0.00 - 34.75 - 296.39 151 - 200 units 510397 3.60 - - 201.14 - 904.70 - 72.41 0.00 - 20.97 - 93.38 Category I Domestic > 200 units/month 643358 3136.66 0.00 2283.14 0.00 1825.99 0.00 0.00 31.73 0.00 1857.72 0.00 1857.72 0.00 0.00 0.00 1857.72 0 - 50 units 0 3 0 0 415 0 0 0 107.85 0.00 0 0 0 107.85 51 - 100 units 0 3 0 0 415 0 0 0 134.82 0.00 0 0 0 134.82 101 - 150 units 0 5 0 0 415 0 0 0 203.26 0.00 0 0 0 203.26 151 - 200 units 0 6 0 0 415 0 0 0 234.37 0.00 0 0 0 234.37 201 - 250 units 244476 7 0 0 403 0 604 0 274.14 0.00 0 12 0 285.77 251 - 300 units 128672 7 0 0 244 0 399 0 178.25 0.00 0 6 0 184.65 301 - 400 units 129326 8 0 0 175 0 431 0 136.50 0.00 0 7 0 143.33 401 - 500 units 64336 9 0 0 143 0 206 0 121.24 0.00 0 3 0 124.27 More than 500 units 76548 9 0 0 512 0 643 0 435.55 0.00 0 4 0 439.40

Category II - Non- domestic/Commrl (A, B & C) 739347 1272 0 2315.06 0.00 2135.40 0.00 2051.30 134.04 0.00 29.86 0.00 2215.20 0.00 2215.20 0.00 0.00 0.00 0.00 2.90 2218.11 Category II - Non- 0.00 domestic/Commrl (A & B) 737463 636.00 0.00 2312.33 0.00 2129.52 0.00 2048.10 133.67 0.00 29.76 0.00 2211.53 2211.53 0.00 0.00 0.00 LT - II (A) upto 50 units 353343 600.00 0.00 75.54 0.00 491.68 0.00 40.79 29.50 0.00 12.46 0.00 82.75 0-50 units 353343 5 600 0 76 0 492 0 40.79 29.50 0 12 0 82.75 LT - II (B) 384120 2236.79 0.00 1637.85 0 2007.31 104.17 0.00 17.30 0.00 2128.78 0-50 units 0 7 600 0 218 0 0 0 144.16 0.00 0 0 0 144.16 51 to 100 units 128903 8 636 0 196 0 174 0 153.01 11.05 0 5 0 169.37 101 to 300 units 143343 9 636 0 402 0 306 0 345.55 19.43 0 7 0 371.72 301 to 500 units 38270 9 636 0 220 0 149 0 200.12 9.45 0 2 0 211.37 More than 500 units 73604 10 636 0 1200 0 1010 0 1164.47 64.23 0 3 0 1232.17

1884 12 636 0 3 0 6 0 0 0 0 LT-II(C) Advertising Hoardings 3 0 4 4

Category III (A & B) - Industrial 41532 0 0 859 0 839 0 549.47 53.37 0.00 10.36 0.00 613.21 0.00 613.21 0.00 0.00 0.00 1.09 614.29 Category III (A) - Industrial 41532 858.55 0.00 839.22 0.00 549.47 53.37 0.00 10.36 0.00 613.21 Industrial Normal 41532 6 636 0 859 0 839 0 549.47 53.37 0 10 0 613.21 Pisciculture/Prawn culture 0 5 252 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Sugarcane crushing 0 5 252 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Poultry farms 0 4 600 0 0 0 0 0 0.00 0.00 0 0 0 0.00

Mushroom & Rabbit Farms 0 6 636 0 0 0 0 0 0.00 0 0 0 0.00 0.00

Floriculture in Green House 0 6 636 0 0 0 0 0 0.00 0 0 0 0.00 0.00 Seasonal Industries 7.10 636 0.00 0.00 0.00 Category IV- Cottage Industries, Dhobighats & Others 3714 9.66 0.00 10.28 0.00 3.62 0.25 0.00 0.00 0.00 3.87 0.00 3.87 0.00 0.00 0.00 0.01 3.88 Cat -IV(A) - Cottage Indstr. & 3714 4 240 0 10 0 10 0 0.25 0 0 0 Dhobhi Ghats 3.62 3.87 0.00 Cat-IV(B) Agro Based Activity 0 4 240 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Category V (A,B & C) - Irrig & Agriculture 960676 7185.25 0.00 0.00 4774532.07 6.54 2.07 0.00 33.68 0.00 42.30 0.00 42.30 0.00 0.00 0.00 9.08 51.38

Category V(A+B) - Agriculture 960676 7185.25 0.00 0.00 4774532.07 6.54 2.07 0.00 33.68 0.00 42.30 0.00 Cat V(A)(i) - Agriculture with DSM measures 957313 7163.42 0.00 0.00 4752146.80 3.36 0.61 0.00 33.56 0.00 37.53 Corporate Farmers & IT 2410 3 0 0 10 0 0 13272 0.00 0 0 0 Assesses 2.43 2.51 Wet Land Farmers (Holdings 394 1 0 525 9 0 0 2182 0.11 0 0 0 >2.5 acre) 0.44 0.57 Dry Land Farmers (Connections 1655 1 0 525 10 0 0 9438 0.50 0 0 0 > 3 nos.) 0.49 1.04 Wet Land Farmers (Holdings <= 22852 0 0 0 0 0 0 120243 0.00 0 1 0 2.5 acre) 0.00 0.81 Dry Land Farmers (Connections 930002 0 0 0 7135 0 0 4607011 0.00 0 33 0 <= 3 nos.) 0.00 32.59 Cat V(A)(ii) - Agriculture with Non-DSM measures 3363 21.83 0.00 0.00 22385.27 3.18 1.46 0.00 0.12 0.00 4.76 Components of tariff Relevant sales related data Full year revenue excluding external subsidy Net Surcharges Non - tariff Grid Total Connected Connected Custome Gross Incent Revenue Additio No of Energy Energy Demand Minimum Surc Support Revenue Demand Demand Energy Energy Load/ Load/ r Others Tariff ives from nal Consumer Categories consu Charges Charges /Fixed Charges harge Charges Apporti ( Net of charges charges Sales sales Contract Contract Charges (Rs Revenue (Rs. Tariff Surchar Direct mers (Rs/kWh) or (Rs charges (Rs (Rs.C (Rs. oned incentives (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs Crores) (Rs Crs) (Rs. ge (Rs.kVAh) Crores) (Rs Crores) Crores) rs) Crores) ) (MW) (HP) crores) Crores) Crores) (Rs.Crs) Corporate Farmers & IT 891 4 0 0 5 0 0 7005 0.00 0 0 0 Assesses 1.61 1.65 Wet Land Farmers (Holdings 1458 1 0 1050 9 0 0 8597 0.90 0 0 0 >2.5 acre) 0.85 1.81 Dry Land Farmers (Connections 707 1 0 1050 6 0 0 3864 0.41 0 0 0 > 3 nos.) 0.56 0.99 Wet Land Farmers (Holdings <= 35 1 0 525 0 0 0 177 0.01 0 0 0 2.5 acre) 0.01 0.02 Dry Land Farmers (Connections 272 1 0 525 3 0 0 2743 0.14 0 0 0 <= 3 nos.) 0.14 0.29 Category LT V(C) - Others 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rural Horticulture Nurseries 0 0 0 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Category V (B) - Agriculture 0.00 (Tatkal) (3) 0.00 0.00 Category VI - Local Bodies, St. Lighting & PWS 67248 855.23 0.00 127.87 117904.72 493.57 9.44 0.00 2.37 0.00 505.38 0.00 505.38 0.00 0.00 0.00 1.08 506.46 VI(A) - Street Lighting 43421 494.11 0.00 127.87 0.00 311.93 4.91 0.00 1.53 0.00 318.37 Panchayats 15965 6 384 0 161 0 45 0 92.04 1.72 0 1 0 94.32 Municipalities 4724 6 384 0 59 0 14 0 36.88 0.54 0 0 0 37.59 Muncipal Corporations 22732 7 384 0 273 0 69 0 183.01 2.65 0 1 0 186.46 VI(B) - PWS Schemes 23827 361.12 0.00 0.00 117904.72 181.64 4.53 0.00 0.84 0.00 187.01 Panchayats 19108 5 0 384 229 0 0 94924 105.12 3.65 0 1 0 109.43 Municipalities 2616 6 0 384 114 0 0 12045 64.89 0.46 0 0 0 65.44 Muncipal Corporations 2103 6 0 384 19 0 0 10936 11.64 0.42 0 0 0 12.13 Category VII (A&B) 22433 65.63 0.00 46.27 0.00 43.85 1.17 0.00 1.06 0.00 46.08 0.00 46.08 0.00 0.00 0.00 0.00 0.08 46.17 Cat VII (A) - General 18728 7 252 0 58 0 43 0 1.08 0 1 0 Purpose 40.09 42.05 0.00 42.05 Cat VII-B - Religious Places up to 2KW 3705 7.53 0.00 3.55 0.00 3.77 0.09 0.00 0.18 0.00 4.03 4.03 All units 3705 5 252 0 8 0 4 0 3.77 0.09 0 0 0 4.03 Category VIII-Temporary Supply 80 0.58 0.00 0.55 0.00 0.58 0.01 0.00 0.00 0.00 0.60 0.00 0.60 0.00 0.00 0.00 0.00 0.60 All units 80 10 252 0 1 0 1 0 0.58 0.01 0 0 0 0.60

New L T Categories ( Total ) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (LT including new 7204738 18966.06 0.00 9725.90 4892436.79 6093.72 200.35 0.00 270.88 0.00 6564.95 0.00 6564.95 0.00 0.00 0.00 0.00 23.95 6588.90 categories) HIGH TENSION 9230 14699.14 0.00 4918.35 0.00 8595.10 1778.68 0.00 11.92 214.18 10599.88 0.00 10599.88 0.00 0.00 0.00 0.00 19.38 10619.26 HT Category at 11 kV 8694 5181.42 0.00 2045.34 0.00 3303.21 869.82 0.00 11.13 86.50 4270.66 0.00 4270.66 0.00 0.00 0.00 0.00 6.55 4277.21 HT-I Indl General 5266 6 4440 0 3352 0 1233 0 2011.45 547.56 0 7 0 2565.72 0.00 2565.72 0.00 0.00 0.00 4 2569.96 Lights & Fans 0.00 0.00 0.00 0.00 0.00 Poultry farms 86 4 4440 0 72 0 0 0 28.67 0.00 0 0 0 28.67 28.67 0 28.76 Industrial Colony consumption 0 6 0 0 4 0 0 0 2.17 0.00 0 0 0 2.17 2.17 0 2.17 Seasonal Industries 0 7 4440 0 21 0 0 0 15.66 0.00 0 0 0 15.66 15.66 0 15.69 HT-I Indrl. Time-of-Day Tariff (6 0 7 0 0 0 0 0 0 0.00 0 0 57 0 PM to 10 PM) 0.00 57.03 57.03 57.03 HT - I( B) Ferro-alloys 0 6 0 0 0 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 HT-II - Others (Non- Industrial) 3006 7 4440 0 1501 0 689 0 1095.44 306.11 0 4 0 1405.46 0.00 1405.46 0.00 0.00 0.00 2 1407.35 HT-II Others - Time-of-Day Tariff 0 8 0 0 0 0 0 0 0.00 0 0 29 0 (6 PM to 10 PM) 0.00 29.35 29.35 29.35 HT III: Airports, Bus Stations and 12 7 4440 0 7 0 2 0 1.03 0 0 0 0 Railway Stations 4.65 5.69 0.00 5.69 0.00 0.00 0.00 5.70 HT-III - Aviation Time-of-Day 0 8 0 0 0 0 0 0 0.00 0 0 0 0 Tariff (6 PM to 10 PM) 0.00 0.12 0.12 0.12 HT -IV A Lift Irrigation and 143 6 0 034 0 46 0 0.00 0 0 0 0 agriculture 19.38 19.57 0.00 19.57 0.00 0.00 0.00 19.62 HT- IV B - CP Water Supply 87 5 0 058 0 19 0 0.00 0 0 0 0 Schemes 26.83 26.94 0.00 26.94 0.00 0.00 0.00 27.01 HT-VI - Townships & Colony 94 6 636 0 94 0 36 0 2.26 0 0 0 0 Supply 56.16 58.55 0.00 58.55 0.00 0.00 0.00 58.66 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-Temporary 0 11 6660 0 39 0 19 0 42.79 12.86 0 0 0 55.73 0.00 55.73 0.00 0.00 0.00 0 55.78 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 kV 469 5586.45 0.00 1467.77 0.00 3191.72 634.60 0.00 0.62 87.98 3914.91 0.00 3914.91 0.00 0.00 0.00 0.00 7.06 3921.97 Components of tariff Relevant sales related data Full year revenue excluding external subsidy Net Surcharges Non - tariff Grid Total Connected Connected Custome Gross Incent Revenue Additio No of Energy Energy Demand Minimum Surc Support Revenue Demand Demand Energy Energy Load/ Load/ r Others Tariff ives from nal Consumer Categories consu Charges Charges /Fixed Charges harge Charges Apporti ( Net of charges charges Sales sales Contract Contract Charges (Rs Revenue (Rs. Tariff Surchar Direct mers (Rs/kWh) or (Rs charges (Rs (Rs.C (Rs. oned incentives (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand Demand (Rs Crores) (Rs Crs) (Rs. ge (Rs.kVAh) Crores) (Rs Crores) Crores) rs) Crores) ) (MW) (HP) crores) Crores) Crores) (Rs.Crs) HT-I Indl General 345 6 4440 0 4829 0 1173 0 2704.10 520.97 0 0 0 3225.53 0.00 3225.53 0.00 0.00 0.00 6 3231.63 Lights & Fans 0.00 0.00 0.00 0.00 0.00 Poultry farms 2 4 4440 0 9 0 0 0 3.19 0.00 0 0 0 3.19 3.19 0 3.20 Industrial Colony consumption 0 6 0 0 6 0 0 0 3.76 0.00 0 0 0 3.76 3.76 0 3.77 Seasonal Industries 0 7 4440 0 3 0 0 0 2.13 0.00 0 0 0 2.13 2.13 0 2.13 HT-I Indrl. Time-of-Day Tariff (6 0 7 0 0 0 0 0 0 0.00 0 0 78 0 PM to 10 PM) 0.00 77.57 77.57 77.57 HT - I(B) Ferro-Alloys 4 5 0 0 58 0 0 0 31.00 0.00 0 0 0 31.00 0.00 31.00 0.00 0.00 0.00 0 31.08 HT-II - Others (Non- Industrial) 96 7 4440 0 597 0 234 0 393.94 103.81 0 0 0 497.87 0.00 497.87 0.00 0.00 0.00 1 498.63 HT-II Others - Time-of-Day Tariff 0 8 0 0 0 0 0 0 0.00 0 0 11 0 (6 PM to 10 PM) 0.00 10.80 10.80 10.80 HT III: Airports, Bus Stations and 0 64440 00 0 0 0 0.00 0 0 0 0 Railway Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-III - Aviation Time-of-Day 0 7 0 0 0 0 0 0 0.00 0 0 0 0 Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 HT -IV A Lift Irrigation and 14 6 0 025 0 27 0 0.00 0 0 0 0 agriculture 14.19 13.81 0.00 13.81 0.00 0.00 0.00 13.85 HT- IV B - CP Water Supply 0 5 0 0 4 0 0 0 0.00 0 0 0 0 Schemes 1.67 1.67 0.00 1.67 0.00 0.00 0.00 1.68 HT-VI - Townships & Colony 8 6 636 044 0 21 0 1.36 0 0 0 0 Supply 26.42 27.78 0.00 27.78 0.00 0.00 0.00 27.84 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-Temporary 0 10 6660 0 11 0 13 0 11.33 8.46 0 0 0 19.79 0.00 19.79 0.00 0.00 0.00 0 19.80 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 kV 67 3931.27 0.00 1405.23 0.00 2100.18 274.27 0.00 0.16 39.70 2414.31 0.00 2414.31 0.00 0.00 0.00 0.00 5.77 2420.08 HT-I Indl General 36 5 4440 0 2424 0 568 0 1236.34 252.22 0.00 0.10 0.00 1488.66 0.00 1488.66 0.00 0.00 0.00 3.06 1491.72 Lights & Fans 0 5 0 0 30 0 0 0 15.41 0.00 0.00 0.00 0.00 15.41 15.41 0.04 15.45 Industrial Colony consumption 0 6 0 0 16 0 0 0 9.68 0.00 0.00 0.00 0.00 9.68 9.68 0.02 9.70 Seasonal Industries 0 6 4440 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-I Indrl. Time-of-Day Tariff (6 0 6 0 0 0 0 0 0 0.00 0.00 0.00 37.67 0.00 PM to 10 PM) 0.00 37.67 37.67 37.67 HT - I(B) Ferro-Alloys 2 5 0 0 180 0 23 0 86.30 0.00 0.00 0.00 0.00 86.30 0.00 86.30 0.00 0.00 0.00 0.23 86.53 HT-II - Others (Non- Industrial) 8 6 4440 0 61 0 27 0 39.14 11.95 0.00 0.02 0.00 51.11 0.00 51.11 0.00 0.00 0.00 0.08 51.19 HT-II Others - Time-of-Day Tariff 0 7 0 0 0 0 0 0 0.00 0.00 0.00 0.88 0.00 (6 PM to 10 PM) 0.00 0.88 0.88 0.88 HT III: Airports, Bus Stations and 3 6 4440 0 78 0 23 0 10.09 0.00 0.01 0.00 0.10 Railway Stations 46.52 56.62 0.00 56.62 0.00 0.00 0.00 56.72 HT-III - Aviation Time-of-Day 0 7 0 0 0 0 0 0 0.00 0.00 0.00 1.16 0.00 Tariff (6 PM to 10 PM) 0.00 1.16 1.16 1.16 HT -IV A Lift Irrigation and 13 6 0 0792 0 658 0 0.00 0.00 0.03 0.00 1.85 agriculture 451.48 451.51 0.00 451.51 0.00 0.00 0.00 453.36 HT- IV B - CP Water Supply 0 5 0 0 104 0 0 0 0.00 0.00 0.00 0.00 0.13 Schemes 47.69 47.69 0.00 47.69 0.00 0.00 0.00 47.82 HT-V – RailwayTraction 5 7 0 0 246 0 107 0 167.61 0.00 0.00 0.01 0.00 167.62 0.00 167.62 0.00 0.00 0.00 0.26 167.88 HT-VI - Townships & Colony 0 6 636 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-Temporary 0 10 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL( LT + HT) 7213968 33665.20 0.00 14644.25 4892436.79 14688.82 1979.03 0.00 282.80 214.18 17164.83 0.00 17164.83 0.00 0.00 0.00 0.00 43.34 17208.16 Form 8 Revenue Deficit / Surplus at Current Tariffs and Charges

Items of Revenue Deficit/Surplus (Rs. Crs.) Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Aggregate Revenue Requirement (Rs. Crs.) Form 1 16493.14 16338.72 19960.41 21376.86 0.00 0.00 Total Revenue 14136.15 13335.43 15340.93 17208.16 0.00 0.00 Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 14120.49 13294.57 15299.25 17164.83 0.00 0.00 Non - Tariff Income (Rs. Crs.) Form 6' 15.66 40.86 41.67 43.34 0.00 0.00 Revenue from Trading (Rs. Crs.) Form 1.4 b 0.00 0.00 0.00 0.00 0.00 0.00

Revenue Deficit (-) / Surplus(+) at Current Tariffs (Rs. Crs.) -2356.99 -3003.29 -4619.49 -4168.69 0.00 0.00 Form 9 Revenue Deficit / Surplus and Proposed Adjustments

Remarks

Items of Revenue Deficit/ Surplus (Rs. Crs.) Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16

A Aggregate Revenue Requirement Form 1 16493.14 16338.72 19960.41 21376.86 0.00 0.00 B Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 14120.49 13294.57 15299.25 17164.83 0.00 0.00 C Non - Tariff Income (Rs. Crs.) Form 6' 15.66 40.86 41.67 43.34 0.00 0.00 D Revenue from Trading Form 1.4 b 0.00 0.00 0.00 0.00 0.00 0.00 E Revenue Deficit(-) / Surplus(+) at Current Tariff -2356.99 -3003.29 -4619.49 -4168.69 0.00 0.00 F Revenue changed through proposed tariff 1573.35 G External subsidy available / contracted 1,627.49 1,014.35 723.79 H Any other means of adjustments

Net Deficit / Surplus -729.50 -1988.93 -3895.70 -2595.35 0.00 0.00 2016-17

Total Consumer Category Remarks No. of consumers Incentive Amount Form 10a Incentives Proposed (Rs Crores) LT Category 0 0.00 Category I (A&B) - Domestic Category II (A,B & C) - Non-domestic/Commercial Category LT-II (C) Advertising Hoardings Category III (A & B) - Industrial Category IV (A,B &C) - Cottage Industries & Dhobighats Category V (A, B & C) - Irrigation and Agriculture Category V (B) - Agriculture (Tatkal) Category VI (A & B) - Local Bodies, St. Lighting & PWS Category VII (A & B) - General Purpose Category VIII (A & B) -Temporary Supply L.T (New Category)

HT Category at 11 KV 0 83.92 HT-I Industry Segregated Lights & Fans Poultry Farms Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff 60.71 HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff 23.11 HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff 0.10 HT-IV A Lift Irrigation and agriculture HT - IV B Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT - VIII -Temporary Supply HT- RESCOs HT Category at 33 KV 0 94.50 HT-I Industry Segregated Lights & Fans Colony consumption Seasonal Industries HT-I Industrial Time-of-Day Tariff 85.31 HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff 9.19 HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff HT-IV A Lift Irrigation and agriculture HT - IV B Composite P.W.S Schemes HT-VI Townships and Residential Colonies HT-VII - Green Power HT - VIII -Temporary Supply HT- RESCOs

HT Category at 132 KV 0 45.62 HT-I Industry Segregated Lights & Fans Colony consumption Total Consumer Category Remarks No. of consumers Incentive Amount (Rs Crores) Form 10a Incentives Proposed Seasonal Industries HT-I Industrial Time-of-Day Tariff 43.48 HT-I (B) Ferro-Alloys HT-II - Others HT-II - Others - Time-of-Day Tariff 0.94 HT-III Aviation activity at Airports HT-III - Aviation Time-of-Day Tariff 1.19 HT-IV A Lift Irrigation and agriculture HT - IV B Composite P.W.S Schemes HT-V Railway Traction HT-VI Townships and Residential Colonies HT-VII - Green Power HT - Temporary Supply HT- RESCOs

Total 0 224.04 Form 10

2016-17

Retail Supply (Regulated Business) Surcharges (Open Access) Revenue from Proposed Tariffs (Rs. Crs.) Grid Support Total Revenue Gross Additional Charges Incentives Net Revenue Surcharge Revenue surcharge LT Category 7287.77 0.00 7287.77 0.00 0.00 0.00 7287.77 Category I (A&B) - Domestic 3572.31 0.00 3572.31 3572.31 Category II (A & B) - Non-domestic/Commercial 2400.83 0.00 2400.83 2400.83 Category LT-II (C) Advertising Hoardings 3.99 0.00 3.99 3.99 Category III - Industrial 646.69 0.00 646.69 646.69 Category IV (A,B &C) - Cottage Industries & Dhobighats 3.87 0.00 3.87 3.87 Category V (A, B & C) - Irrigation and Agriculture 42.30 0.00 42.30 42.30 Category VI (A & B) - Local Bodies, St. Lighting & PWS 554.74 0.00 554.74 554.74 Category VII (A & B) - General Purpose 50.47 0.00 50.47 50.47 Category VIII (A & B) -Temporary Supply 0.66 0.00 0.66 0.66 LT (new Category revenue) 11.91 0.00 11.91 11.91 0.00 HT Category at 11 KV 4703.82 83.92 4619.90 0.00 0.00 0.00 4619.90 HT-I Industry Segregated 2758.02 0.00 2758.02 2758.02 Lights & Fans 30.82 0.00 30.82 30.82 Colony consumption 2.33 0.00 2.33 2.33 Seasonal Industries 16.84 0.00 16.84 16.84 HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 115.66 60.71 54.96 54.96 HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 HT-II - Others 1545.61 0.00 1545.61 1545.61 HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 53.36 23.11 30.25 30.25 HT-III Aviation activity at Airports 6.25 0.00 6.25 6.25 HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.23 0.10 0.13 0.13 HT-IV B Lift Irrifation & Agriculture 22.09 0.00 22.09 22.09 HT - IV (C) Composite P.W.S Schemes 29.62 0.00 29.62 29.62 HT-VI Townships and Residential Colonies 64.42 0.00 64.42 64.42 HT-VII - Green Power 0.00 0.00 0.00 0.00 HT - VIII -Temporary Supply 58.56 0.00 58.56 58.56 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 KV 4306.31 94.50 4211.81 0.00 0.00 0.00 4211.81 HT-I Industry Segregated 3467.76 0.00 3467.76 3467.76 Lights & Fans 3.43 0.00 3.43 3.43 Colony consumption 4.04 0.00 4.04 4.04 Seasonal Industries 2.29 0.00 2.29 2.29 HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 159.97 85.31 74.66 74.66 HT-I (B) Ferro-Alloys 31.00 0.00 31.00 31.00 HT-II - Others 547.65 0.00 547.65 547.65 HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 20.35 9.19 11.16 11.16 HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 HT-IV B Lift Irrifation & Agriculture 16.05 0.00 16.05 16.05 HT - IV (C) Composite P.W.S Schemes 1.84 0.00 1.84 1.84 HT-VI Townships and Residential Colonies 30.58 0.00 30.58 30.58 HT-VII - Green Power 0.00 0.00 0.00 0.00 HT - VIII -Temporary Supply 21.35 0.00 21.35 21.35 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 KV 2664.31 45.62 2618.69 0.00 0.00 0.00 2618.69 2016-17

Retail Supply (Regulated Business) Surcharges (Open Access) Revenue from Proposed Tariffs (Rs. Crs.) Grid Support Total Revenue Gross Additional Charges Incentives Net Revenue Surcharge Revenue surcharge HT-I Industry Segregated 1602.29 0.00 1602.29 1602.29 Lights & Fans 16.59 0.00 16.59 16.59 Colony consumption 10.41 0.00 10.41 10.41 Seasonal Industries 0.00 0.00 0.00 0.00 HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 79.67 43.48 36.19 36.19 HT-I (B) Ferro-Alloys 86.30 0.00 86.30 86.30 HT-II - Others 56.22 0.00 56.22 56.22 HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.86 0.94 0.91 0.91 HT-III Aviation activity at Airports 62.28 0.00 62.28 62.28 HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 2.40 1.19 1.20 1.20 HT-IV B Lift Irrifation & Agriculture 510.12 0.00 510.12 510.12 HT - IV (C) Composite P.W.S Schemes 52.46 0.00 52.46 52.46 HT-V Railway Traction 156.39 0.00 156.39 156.39 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 18962.21 224.04 18738.17 0.00 0.00 0.00 18738.17 Form 11 Non-tariff Income at Proposed Charges

This form refers to the income other than the income derived from tariffs and does not include cross subsidy surcharge, additional surcharge, etc. Remarks Items of Non - Tariff Income Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19 Base Year 2014-15 2015-16 (Rs. Crs.) Recoveries from theft of power or malpractices 0.00 0.00 Interest Income from Bank Deposits / Investments etc. 1.29 1.32 Interest income from staff advances and loans 0.00 0.00 Power Purchase Rebates earned 0.00 0.00 Securitisation benefits 0.00 0.00 Miscellaneous / Other Receipts 30.56 32.00 Others 0.00 0.00 Interest on ED 3.73 3.81 Reactive Income 2.48 2.53 Reconnection Fee LT 1.43 1.45 Reconnection Fee HT 0.06 0.07 Application Registration Fee 1.44 1.47 Grid Support charges 0.68 0.69

Total Non tariff income 0.00 0.00 41.67 43.34 0.00 0.00 2016-17 2 Net Surcharges Grid Non - tariff Components of tariff Relevant sales related data Full year revenue excluding external subsidy Incent Total Form 12 Total Rev Proposed Tariff Revenue (Open Access) Suppo Income No of ives Revenue Energy Demand Demand Energy Energy Connecte Connected Energy Demand Minim Custom Gross from Additio rt Consumer Categories consum Others (Rs. ( Net of Charges charges charges Sales Sales d Load/ Load/ Charges /Fixed um er Revenue Tariff Surcha nal Charg ers (Rs Crore Direct Apportn incentive (Rs/kWh) (Rs/kVA/ (Rs/HP/ Contract Contract (Rs charges Charg Charges from Tariff (Rs. rge surchar es crores) s) s) / Yr) Yr) (MU) (MVAh) Demand Demand crores) (Rs es (Rs (Rs crores) Crores) ge (Rs. (Rs.kVAh (MW) (HP) crores) (Rs crores) Crore LT (Existing Categories and slabs) 7194738 10416 5592.00 18948.06 0.00 9720.77 4892436.79 6804.96 200.02 0.00 270.88 0.00 7275.86 0.00 7275.86 0.00 0.00 0.00 0.00 23.95 7299.82

Category- Domestic (All) 5369708 0 0.00 7676.08 0.00 6566.32 0.00 3378.78 0.00 0.00 193.54 0.00 3572.31 0.00 3572 0 0 0 0 10 3582.02 Cat I(A) Domestic - upto 50 2145490 1.45 0 0 608 0 1174 0 0.00 0 63 0 0.00 units/month 88.10 151.06 Cat I(B) Domestic - >50 and =100 units/month 1224637 0 0.00 1300.29 0.00 1086.46 0.00 253.68 0.00 0.00 43.13 0.00 296.81 0 - 50 units 0 1.45 0 0 734 0 0 0 106.41 0.00 0 0 0 106.41 51 - 100 units 1224637 2.60 0 0 566 0 1086 0 147.28 0.00 0 43 0 190.40 Cat I(c) Domestic- >100 & =200 units/month 1356223 0 0.00 2631.53 0.00 2023.09 0.00 948.04 0.00 0.00 55.72 0.00 1003.76 0 - 50 units 0 3.25 0 0 852 0 0 0 276.84 0.00 0 0 0 276.84 51 - 100 units 0 3.25 0 0 852 0 0 0 276.84 0.00 0 0 0 276.84 101 - 150 units 845826 4.25 0 0 727 0 1118 0 308.88 0.00 0 35 0 343.63 151 - 200 units 510397 4.25 0 0 201 0 905 0 85.48 0.00 0 21 0 106.45 Category I Domestic 643358 0 0.00 3136.66 0.00 2283.14 0.00 2088.95 0.00 0.00 31.73 0.00 2120.68 0.00 0.00 0.00 0.00 0 - 50 units 0 4.80 0 0 415 0 0 0 199.11 0.00 0 0 0 199.11 51 - 100 units 0 4.80 0 0 415 0 0 0 199.11 0.00 0 0 0 199.11 101 - 150 units 0 4.80 0 0 415 0 0 0 199.11 0.00 0 0 0 199.11 151 - 200 units 0 4.80 0 0 415 0 0 0 199.11 0.00 0 0 0 199.11 201 - 250 units 244476 8.15 0 0 403 0 604 0 328.57 0.00 0 12 0 340.19 251 - 300 units 128672 8.15 0 0 244 0 399 0 199.00 0.00 0 6 0 205.40 301 - 400 units 129326 8.15 0 0 175 0 431 0 142.62 0.00 0 7 0 149.45 401 - 500 units 64336 9.50 0 0 143 0 206 0 135.51 0.00 0 3 0 138.54 More than 500 units 76548 9.50 0 0 512 0 643 0 486.80 0.00 0 4 0 490.64 Category II (A,B&C) - Non- 3 domestic/Commercial 729347 4380 0.00 2297.06 0.00 2130.26 0.00 2241.25 133.71 0.00 29.86 0.00 2404.82 0.00 2404.82 0.00 0.00 0.00 0.00 2407.73 Category II - Non-domestic/Commrl (A & B) 727463 3744 0.00 2294.33 0.00 2124.39 0.00 2237.73 133.34 0.00 29.76 0.00 2400.83 0.00 LT Category - A upto 50 units 353343 600 0.00 75.54 0.00 491.68 0.00 44.87 29.50 0.00 12.46 0.00 86.83 0-50 units 353343 5.94 600 0 76 0 492 0 44.87 29.50 0 12 0 86.83 LT Category - B above 50 units 374120 3144 0.00 2218.79 0.00 1632.71 0.00 2192.86 103.84 0.00 17.30 0.00 2314.00 0 - 50 units 0 7.26 600 0 212 0 0 0 154.22 0.00 0 0 0 154.22 51 - 100 units 128903 8.58 636 0 190 0 174 0 163.17 11.05 0 5 0 179.52 101 - 300 units 133343 9.46 636 0 396 0 300 0 374.43 19.10 0 7 0 400.27 301 - 500 units 38270 10.01 636 0 220 0 149 0 220.13 9.45 0 2 0 231.38 >100 units 73604 10.67 636 0 1200 0 1010 0 1280.92 64.23 0 3 0 1348.62 LT-II(C) Advertising Hoardings 1884 12.87 636 0 3 0 6 0 3.52 0.37 0 0 0 3.99 0.00 3.99 0.00 0.00 0.00 3.99 Category III - Industrial 41532 3648 0.00 858.55 0.00 839.22 0.00 582.96 53.37 0.00 10.36 0.00 646.69 0.00 646.69 0.00 0.00 0.00 0.00 1.09 647.78 (i) Industrial Normal 41532 6.79 636 0 859 0 839 0 582.96 53.37 0 10 0 646.69 (ii) Pisciculture/Prawn culture 0 5.20 252 0 0 0 0 0 0.00 0.00 0 0 0 0.00 (iii) Sugarcane crushing 0 5.20 252 0 0 0 0 0 0.00 0.00 0 0 0 0.00 (iv) Poultry farms 0 3.82 600 0 0 0 0 0 0.00 0.00 0 0 0 0.00 (v) Mushroom & Rabbit Farms 0 6.36 636 0 0 0 0 0 0.00 0.00 0 0 0 0.00 (vi) Floriculture in Green House 0 6.36 636 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Seasonal Industries 7.53 636 0.00 0.00 0.00

Category IV- Cottage Industries, 3714 480 0.00 9.66 0.00 10.28 0.00 3.62 0.25 0.00 0.00 0.00 3.87 0.01 Dhobighats & Others 0.00 3.87 0.00 0.00 0.00 0.00 3.88 Cat -IV(A) - Cottage Indstr. & Dhobhi 3714 3.75 240 0 10 0 10 0 0.25 0 0 0 Ghats 3.62 3.87 Cat-IV(B) Agro Based Activity 0 3.75 240 0 0 0 0 0 0.00 0.00 0 0 0 0.00 Category V (A,B & C) - Irrig & 9 Agriculture (1+2+3) 960676 0.00 0 4440.00 7185.25 0.00 0.00 4774532.07 6.54 2.07 0.00 33.68 0.00 42.30 0.00 42.30 0.00 0.00 0.00 0.00 51.38

Category V(A&B) - Agriculture (1) 960676 0 4200.00 7185.25 0.00 0.00 4774532.07 6.54 2.07 0.00 33.68 0.00 42.30 0.00 0.00 0.00 DSM (A) 957313 0 1050.00 7163.42 0.00 0.00 4752146.80 3.36 0.61 0.00 33.56 0.00 37.53 Corporate Farmers & IT Assesses 2410 2.50 0 0 10 0 0 13272 2.43 0.00 0 0 0 2.51

394 0.50 0 525 9 0 0 2182 0.11 0 0 0 Wet Land Farmers (Holdings >2.5 acre) 0.44 0.57 Dry Land Farmers (Connections > 3 1655 0.50 0 525 10 0 0 9438 0.50 0 0 0 nos.) 0.49 1.04 Wet Land Farmers (Holdings <= 2.5 22852 0.00 0 0 0 0 0 120243 0.00 0 1 0 acre) 0.00 0.81 Dry Land Farmers (Connections <= 3 930002 0.00 0 0 7135 0 0 4607011 0.00 0 33 0 nos.) 0.00 32.59 Net Surcharges Grid Non - tariff Components of tariff Relevant sales related data Full year revenue excluding external subsidy Incent Total Revenue (Open Access) Suppo Income No of ives Revenue Form 12 Total Rev Proposed TariffEnergy Demand Demand Energy Energy Connecte Connected Energy Demand Minim Custom Gross from Additio rt Consumer Categories consum Others (Rs. ( Net of Charges charges charges Sales Sales d Load/ Load/ Charges /Fixed um er Revenue Tariff Surcha nal Charg ers (Rs Crore Direct Apportn incentive (Rs/kWh) (Rs/kVA/ (Rs/HP/ Contract Contract (Rs charges Charg Charges from Tariff (Rs. rge surchar es crores) s) s) / Yr) Yr) (MU) (MVAh) Demand Demand crores) (Rs es (Rs (Rs crores) Crores) ge (Rs. (Rs.kVAh (MW) (HP) crores) (Rs crores) Non-DSM (B) 3363 0 3150.00 21.83 0.00 0.00 22385.27 3.18 1.46 0.00 0.12 0.00 4.76 Crore Corporate Farmers & IT Assesses 891 3.50 0 0 5 0 0 7005 1.61 0.00 0 0 0 1.65

1458 1.00 0 1050 9 0 0 8597 0.90 0 0 0 Wet Land Farmers (Holdings >2.5 acre) 0.85 1.81 Dry Land Farmers (Connections > 3 707 1.00 0 1050 6 0 0 3864 0.41 0 0 0 nos.) 0.56 0.99 Wet Land Farmers (Holdings <= 2.5 35 0.50 0 525 0 0 0 177 0.01 0 0 0 acre) 0.01 0.02 Dry Land Farmers (Connections <= 3 272 0.50 0 525 3 0 0 2743 0.14 0 0 0 nos.) 0.14 0.29 Category LT V(C) Others 0 0 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rural Horticulture Nurseries 0 3.70 0 240 0 0 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 Category VI - Local Bodies, St. 1.08 Lighting & PWS 67248 1152 1152.00 855.23 0.00 127.87 117904.72 542.93 9.44 0.00 2.37 0.00 554.74 0.00 554.74 0.00 0.00 0.00 0.00 555.82 Street Lighting 43421 1152 0.00 494.11 0.00 127.87 0.00 343.12 4.91 0.00 1.53 0.00 349.56 Panchayats 15965 6.27 384 0 161 0 45 0 101.24 1.72 0 1 0 103.53 Municipalities 4724 6.82 384 0 59 0 14 0 40.57 0.54 0 0 0 41.28 Corporations 22732 7.37 384 0 273 0 69 0 201.31 2.65 0 1 0 204.76 PWS Schemes 23827 0 1152.00 361.12 0.00 0.00 117904.72 199.81 4.53 0.00 0.84 0.00 205.17 Panchayats 19108 5.06 0 384 229 0 0 94924 115.63 3.65 0 1 0 119.95 Municipalities 2616 6.27 0 384 114 0 0 12045 71.38 0.46 0 0 0 71.93 Corporations 2103 6.82 0 384 19 0 0 10936 12.80 0.42 0 0 0 13.29 Category VII (A&B) - General & 22433 504 0.00 65.63 0.00 46.27 0.00 48.24 1.17 0.00 1.06 0.00 50.47 50 0 0 0 0.08 Religious 0.00 0.00 50.55

18728 7.59 252 0 58 0 43 0 1.08 0 1 0 Category VII A - General Purpose 44.1 46.06 46.06 0.00 0.00 0.00 46.06 Category VII - B Religious Purposes 3705 5.50 252 0 8 0 4 0 0.09 0 0 0 (<=2KW) 4.1 4.41 4.41 4.41

Category VIII-Temporary Supply 80 252 0.00 0.58 0.00 0.55 0.00 0.64 0.01 0.00 0.00 0.00 0.66 0.00 0.66 0.00 0.00 0.00 0 0.66 Temporary Supply (All units) 80 11.00 252 0 1 0 1 0 0.64 0.01 0 0 0 0.66 New L T Categories ( Total ) 10000 18.00 0.00 5.14 0.00 11.58 0.33 0.00 0.00 0.00 11.91 0.00 11.91 0.00 0.00 0.00 11.91 LT- II (D) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0-50 0 5.26 600 0 6 0 0 0 3.16 0.00 3.16 0.00 3.16 0.00 0.00 0.00 3.16 51-100 0 6.58 636 0 6 0 0 0 3.95 0.00 3.95 0.00 3.95 0.00 0.00 0.00 3.95 101-200 10000 7.46 636 0 6 0 5 0 4.48 0.33 4.80 0.00 4.80 0.00 0.00 0.00 4.80 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (LT including new categories) 7204738 18966.06 0.00 9725.90 4892436.79 6816.54 200.35 0.00 270.88 0.00 7287.77 0.00 7287.77 0.00 0.00 0.00 0.00 23.95 7311.73 HIGH TENSION 9225 14699.14 0.00 4918.35 0.00 9308.80 1920.22 0.00 11.92 433.50 11674.44 224.04 11450.40 0.00 0.00 0.00 0.00 19.38 11469.79 HT Category at 11 kV 8694 5181.42 0.00 2045.34 0.00 3582.49 940.95 0.00 11.13 169.25 4703.82 83.92 4619.90 0.00 0.00 0.00 0.00 6.55 4626.45 HT-I Indl Segregated 5266 6.45 4776 0 3352 0 1233 0 2162.31 588.99 0 7 0 2758.02 0.00 2758.02 0.00 0.00 0.00 4 2762.26 Lights & Fans /Poultry Farms 86 4.30 4776 0 72 0 0 0 30.82 0.00 0 0 0 30.82 0.00 30.82 0.00 0.00 0.00 0 30.91 Colony consumption 06.45 0 0 4 0 0 0 2.33 0.00 0 0 0 2.33 0.00 2.33 0.00 0.00 0.00 0 2.34 Seasonal Industries 0 7.85 4776 0 21 0 0 0 16.84 0.00 0 0 0 16.84 0.00 16.84 0.00 0.00 0.00 0 16.87 HT-I Indrl. Time-of-Day Tariff 07.45 0 0 0 0 0 0 0.00 0.00 0 0 116 115.66 60.71 54.96 0.00 0.00 0.00 0 54.96 HT - I( B) Ferro-alloys 05.70 0 0 0 0 0 0 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 HT-II -Others 3006 8.03 4884 0 1501 0 689 0 1204.98 336.72 0 4 1545.61 0.00 1545.61 0.00 0.00 0.00 2 1547.51 HT-II - Others - Time-of-Day Tariff 09.03 0 0 0 0 0 0 0.00 0.00 0 0 53 53.36 23.11 30.25 0.00 0.00 0.00 0 30.25 HT-III - Aviation Activity at AIRPORT 12 7.70 4884 0 7 0 2 0 5.11 1.13 0 0 6.25 0.00 6.25 0.00 0.00 0.00 0 6.26 HT-III - Aviation Time-of-Day Tariff 08.70 0 0 0 0 0 0 0.00 0.00 0 0 0 0.23 0.10 0.13 0.00 0.00 0.00 0 0.13 HT -IV A Lift Irrigation & Agriculture 143 6.44 0 0 34 0 46 0 21.90 0.00 0 0 0 22.09 0.00 22.09 0.00 0.00 0.00 0 22.13

87 5.06 0 0 58 0 19 0 0.00 0 0 0 0 HT- IV B - CP Water Supply Schemes 29.51 29.62 0.00 29.62 0.00 0.00 0.00 29.70 HT-VI - Townships & Colony Supply 94 6.60 708 0 94 0 36 0 61.77 2.52 0 0 0 64.42 0.00 64.42 0.00 0.00 0.00 0 64.54 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 HT - VIII -Temporary Supply 0 12.00 6000 0 39 0 19 0 46.90 11.59 0 0 0 58.56 0.00 58.56 0.00 0.00 0.00 0 58.60 HT- RESCOs 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 kV 469 5586.45 0.00 1467.77 0.00 3441.65 683.72 0.00 0.62 180.32 4306.31 94.50 4211.81 0.00 0.00 0.00 0.00 7.06 4218.87 HT-I Indl Segregated 345 6.02 4776 0 4829 0 1173 0 2906.91 560.39 0 0 0 3467.76 0.00 3467.76 0.00 0.00 0.00 6.10 3473.87 Lights & Fans /Poultry Farms 2 3.87 4776 0 9 0 0 0 3.43 0.00 0 0 0 3.430.00 3.43 0.00 0.00 0.00 0.01 3.44 Colony consumption 0 6.45 0 0 6 0 0 0 4.04 0.00 0 0 0 4.040.00 4.04 0.00 0.00 0.00 0.01 4.05 Seasonal Industries 0 7.10 4776 0 3 0 0 0 2.29 0.00 0 0 0 2.290.00 2.29 0.00 0.00 0.00 0.00 2.29 Net Surcharges Grid Non - tariff Components of tariff Relevant sales related data Full year revenue excluding external subsidy Incent Total Revenue (Open Access) Suppo Income No of ives Revenue Form 12 Total Rev Proposed TariffEnergy Demand Demand Energy Energy Connecte Connected Energy Demand Minim Custom Gross from Additio rt Consumer Categories consum Others (Rs. ( Net of Charges charges charges Sales Sales d Load/ Load/ Charges /Fixed um er Revenue Tariff Surcha nal Charg ers (Rs Crore Direct Apportn incentive (Rs/kWh) (Rs/kVA/ (Rs/HP/ Contract Contract (Rs charges Charg Charges from Tariff (Rs. rge surchar es crores) s) s) / Yr) Yr) (MU) (MVAh) Demand Demand crores) (Rs es (Rs (Rs crores) Crores) ge (Rs. (Rs.kVAh (MW) (HP) crores) (Rs crores) HT-I Indrl. Time-of-Day Tariff 0 7.02 0 0 0 0 0 0 0.00 0.00 0 0 160 159.9785.31 74.66 0.00 0.00Crore 0.00 0.00 74.66 HT - I( B) Ferro-alloys 4 5.30 0 0 58 0 0 0 31.00 0.00 0 0 31.000.00 31.00 0.00 0.00 0.00 0.07 31.08 HT-II -Others 96 7.26 4884 0 597 0 234 0 433.33 114.19 0 0 547.65 0.00 547.65 0.00 0.00 0.00 0.75 548.40 HT-II - Others - Time-of-Day Tariff 0 8.26 0 0 0 0 0 0 0.00 0.00 0 0 20 20.359.19 11.16 0.00 0.00 0.00 0.00 11.16 HT-III - Aviation Activity at AIRPORT 0 7.04 4884 0 0 0 0 0 0.00 0.00 0 0 0 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-III - Aviation Time-of-Day Tariff 0 8.04 0 0 0 0 0 0 0.00 0.00 0 0 0 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 HT -IV A Lift Irrigation & Agriculture 14 6.44 0 0 25 0 27 0 16.03 0.00 0 0 0 16.05 0.00 16.05 0.00 0.00 0.00 0.03 16.08

05.06 0 0 4 0 0 0 0.00 0 0 0 HT- IV B - CP Water Supply Schemes 1.84 1.84 0.00 1.84 0.00 0.00 0.00 0.00 1.84 HT-VI - Townships & Colony Supply 8 6.60 708 0 44 0 21 0 29.06 1.51 0 0 0 30.58 0.00 30.58 0.00 0.00 0.00 0.06 30.63 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII -Temporary Supply 0 12.00 6000 0 11 0 13 0 13.73 7.62 0 0 0 21.35 0.00 21.35 0.00 0.00 0.00 0.01 21.37 HT- RESCOs 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 kV 62 3931.27 0.00 1405.23 0.00 2284.66 295.56 0.00 0.16 83.92 2664.31 45.62 2618.69 0.00 0.00 0.00 0.00 5.77 2624.46 HT-I Indl Segregated 36 5.5 4776 0 2424 0 568 0 1330.88 271.31 0 0 0 1602.29 0.00 1602.29 0.00 0.00 0.00 3.06 1605.35 Lights & Fans 0 5.5 4776 0 30 0 0 0 16.59 0.00 0 0 0 16.59 0.00 16.59 0.00 0.00 0.00 0.04 16.63 Colony consumption 0 6.5 0 0 16 0 0 0 10.41 0.00 0 0 0 10.410.00 10.41 0.00 0.00 0.00 0.02 10.43 Seasonal Industries 0 6.9 4776 0 0 0 0 0 0.00 0.00 0 0 0 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 HT-I Indrl. Time-of-Day Tariff 0 6.5 0 0 0 0 0 0 0.00 0.00 0 0 80 79.6743.48 36.19 0.00 0.00 0.00 0.00 36.19 HT - I( B) Ferro-alloys 2 4.8 0 0 180 0 23 0 86.30 0.00 0 0 86.300.00 86.30 0.00 0.00 0.00 0.23 86.53 HT-II -Others 8 7.0 4884 0 61 0 27 0 43.06 13.14 0 0 56.22 0.00 56.22 0.00 0.00 0.00 0.08 56.30 HT-II - Others - Time-of-Day Tariff 0 8.0 0 0 0 0 0 0 0.00 0.00 0 0 2 1.860.94 0.91 0.00 0.00 0.00 0.00 0.91 HT-III - Aviation Activity at AIRPORT 3 6.6 4884 0 78 0 23 0 51.17 11.10 0 0 62.28 0.00 62.28 0.00 0.00 0.00 0.10 62.38 HT-III - Aviation Time-of-Day Tariff 0 7.6 0 0 0 0 0 0 0.00 0.00 0 0 2 2.401.19 1.20 0.00 0.00 0.00 0.00 1.20 HT -IV A Lift Irrigation & Agriculture 13 6.4 0 0 792 0 658 0 510.09 0.00 0 0 0 510.12 0.00 510.12 0.00 0.00 0.00 1.85 511.97

0 5.1 0 0104 0 0 0 0.00 0 0 0 HT- IV B - CP Water Supply Schemes 52.46 52.46 0.00 52.46 0.00 0.00 0.00 0.13 52.59 HT-V –RailwayTraction 0 7.5 0 0 209 0 90 0 156.38 0.00 0 0 0 156.39 0.00 156.39 0.00 0.00 0.00 0.26 156.65 HT-VI - Townships & Colony Supply 0 6.6 708 0 0 0 0 0 0.00 0.00 0 0 0 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT - VIII -Temporary Supply 0 12.0 6000 0 0 0 0 0 0.00 0.00 0 0 0 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HMR - Traction 0 7.30 0 0 37 0 18 0 27.32 0.00 27.32 0.00 27.32 0.00 0.00 0.00 27.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL( LT + HT) 7213963 33665.20 0.00 14644.25 4892436.79 16125.34 2120.57 0.00 282.80 433.50 18962.21 224.04 18738.17 0.00 0.00 0.00 0.00 43.34 18781.51 Form 13 Cost and Revenue

2016-17 (Class Deficit) / Class Surplus Detail Cost of Revenue from External Cross Consumer Category (=Revenue from Links Service Tariff & Charges Subsidy Subsidy Tariff & Charges - CoS) LT Category 13486.90 6588.90 -6897.99 0.00 -6897.99 Category I (A&B) - Domestic 5096.68 3148.01 -1948.67 -1948.67 Category II (A,B & C) - Non-domestic/Commercial 1574.38 2218.11 643.72 643.72 Category III (A & B) - Industrial 579.45 614.29 34.84 34.84 Category IV (A,B &C) - Cottage Industries & Dhobighats 6.66 3.88 -2.77 -2.77 Category V (A, B & C) - Irrigation and Agriculture 5564.83 51.38 -5513.44 -5513.44 Category VI (A & B) - Local Bodies, St. Lighting & PWS 616.46 506.46 -110.00 -110.00 Category VII (A & B) - General Purpose 48.02 46.17 -1.86 -1.86 Category VIII (A & B) -Temporary Supply 0.42 0.60 0.18 0.18 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 11 KV 3077.98 4277.21 1199.23 0.00 1199.23 HT-I Industry Segregated 2037.08 2673.62 636.54 636.54 HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 HT-II - Others 900.51 1436.70 536.20 536.20 HT-III Airports, Railways and Bustations 3.98 5.82 1.84 1.84 HT -IV A Lift Irrigation and agricutlure 22.65 19.62 -3.03 -3.03 HT- IV B - CP Water Supply Schemes 38.84 27.01 -11.83 -11.83 HT-VI Townships and Residential Colonies 54.22 58.66 4.45 4.45 HT-VII - Green Power 0.00 0.00 0.00 0.00 HT - Temporary Supply 20.71 55.78 35.07 35.07 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 33 KV 2880.68 3921.97 1041.29 0.00 1041.29 HT-I Industry Segregated 2453.29 3318.30 865.01 865.01 HT-I (B) Ferro-Alloys 29.60 31.08 1.47 1.47 HT-II - Others 349.39 509.43 160.05 160.05 HT-III Airports, Railways and Bustations 0.00 0.00 0.00 0.00 HT -IV A Lift Irrigation and agricutlure 13.55 13.85 0.29 0.29 HT- IV B - CP Water Supply Schemes 1.98 1.68 -0.30 -0.30 HT-VI Townships and Residential Colonies 26.80 27.84 1.04 1.04 HT-VII - Green Power 0.00 0.00 0.00 0.00 HT - Temporary Supply 6.06 19.80 13.74 13.74 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT Category at 132 KV 1931.36 2420.08 488.73 0.00 488.73 HT-I Industry Segregated 1186.53 1554.55 368.02 368.02 HT-I (B) Ferro-Alloys 86.34 86.53 0.18 0.18 HT-II - Others 32.55 52.07 19.52 19.52 HT-III Airports, Railways and Bustations 41.26 57.87 16.61 16.61 HT -IV A Lift Irrigation and agricutlure 397.41 453.36 55.95 55.95 HT- IV B - CP Water Supply Schemes 52.02 47.82 -4.20 -4.20 HT-V Railway Traction 135.23 167.88 32.65 32.65 HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 HT-VII - Green Power 0.00 0.00 0.00 0.00 HT - Temporary Supply 0.00 0.00 0.00 0.00 HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 21376.91 17208.16 -4168.75 0.00 -4168.75

ANNEXURE – 3 COS Forms Company Name TSSPDCL Filing Date (dd/mm/yy) Multi Year Tariff Period FY 2014-2019 Year of ARR filing FY 2016-17 Data Type CoS Inputs

S. No. Title Form No.

1 New Consumer Categories Form 1 2 ARR -Retail Supply Business Form 2 3 Percentage Cost Allocation Form 3 4 Cost Allocation Factors Form 4 5 Transmission Contracts Form 5 6 Percentage Losses Form 6 7 Classification of Asset Base Form 7

Page 237 Form 1 New Consumer Categories

Notes: 1 Add any proposed category here, in the tables provided under corresponding voltage levels. 2 Select the category which is being modified/replaced in the EXISTING CATEGORY Field. 3 Provide the name of the proposed category in the PROPOSED CATEGORY Field 4 This form should be consistent with Form A of Retail Supply of Electricity Forms

For LT Category For HT Category - 11kV

Modification/Replacement of Modification/Replacement of Codes Existing Category Proposed Category Remarks Codes Existing Category Proposed Category Remarks existing Category existing Category

Modification of Existing Category Cat - II - Non-domestic/CommerHair Cutting Saloons

For HT Category - 33kV For HT Category - 132kV

Modification/Replacement of Modification/Replacement of Codes Existing Category Proposed Category Remarks Codes Existing Category Proposed Category Remarks existing Category existing Category

Modification of Existing Category HT-V Railway Traction HMR

Page 238 Form 2 Aggregate Revenue Requirement for Retail Supply Business

FY 2016-17 Cost Allocation Revenue Requirement Item Amount (Rs crores) (Rs crores) Demand Energy Customer 1 Transmission Cost 1037.09 1037.09 2 SLDC Cost 28.86 28.86 3 Distribution Cost 2267.98 2268.44 -280.02 279.56 4 PGCIL Expenses 886.64 886.64 5 ULDC Charges 6.14 6.14 6 Network and SLDC Cost (1+2+3+4+5) 4226.71 4227.17 -280.02 279.56 7 Power Purhcase / Procurement Cost 16906.14 6354.72 10551.42 8 Interest on Consumer Security Deposits 224.40 224.40 9 Supply Margin in Retail Supply Business 19.61 19.61 10 Other Costs, if any 11 Supply Cost (7+8+9+10) 17150.15 6354.72 10775.82 19.61 12 Aggregate Revenue Requirement (6+11) 21376.86 10581.89 10495.80 299.17

Page 239 Form 3 Percentage Cost Allocation

FY 2016-17 Particulars Amount % allocation (Rs crores) Demand Energy Customer

Total Power Purchase Cost 16906.14 Fixed Cost 6072.39 100.00 0.00 0.00 Variable Cost 10551.42 0.00 100.00 0.00 Incentive 18.57 0.00 100.00 0.00 Income Tax 38.02 100.00 0.00 0.00 Others 225.74 100.00 0.00 0.00

Interest on Consumer Security Deposits 224.40 0.00 100.00 0.00

Supply Margin in Retail Supply Business 19.61 0.00 0.00 100.00

Other Costs, if any

Total Supply Cost 17150.15

Page 240 Form 4 Cost Allocation Factor FY 2016-17 Sales Commercial Loss FACTORS Load (MVA / MW) - HP Non- Coincident Coincident Class Number of Commercial Consumer Category Converted to coincident Demand Demand Class Load Coincidence Consumers Loss MVA Demand Morning Evening Factor Factor - Energy Capacity % Approved % % % Morning MU MW LT Category 18966.06 13375.66 7204738 0.00 Category I Domestic 7676.08 6566.32 5369708.00 39.62 36% 40% 41% 77% 90% Category II - Non-domestic/Commercial 2315.06 2135.40 739347.00 21.79 23% 24% 20% 66% 85% Category III (A & B) - Industrial 858.55 839.22 41532.00 11.75 14% 9% 12% 59% 51%

Category IV - Cottage Industries & Dhobighats 9.66 10.28 3714.00 0.13 0% 0% 0% 59% 51% Category V (A), A(I) & A(II) - Irrigation and Agriculture 7185.25 3561.80 960676.00 0.00 0% 0% 0% 38% 100% Category V (B) - Agriculture (Tatkal)

Category VI - Local Bodies, St. Lighting & PWS 855.23 215.83 67248.00 9.19 13% 12% 8% 50% 73% Category VII (A &B) - General & Religious Purposes 65.63 46.27 22433.00 0.71 1% 1% 1% 50% 73% Category VIII-Temporary Supply 0.58 0.55 80.00 0.01 0% 0% 0% 50% 73% HT Category at 11 KV 5192.86 2045.34 8608 0.00 HT-I Industry Segregated 3449.17 1233.24 5266.00 9.90 8.52 10% 11% 82% 95% Lights & Fans Colony consumption Seasonal Industries

HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II Industrial Non-Segregated 1507.23 691.75 3018.00 3.45 3.20 3% 4% 76% 80% HT-IV A Govt. Lift Irrigation Schemes 92.33 65.50 230.00 0.21 0.20 0% 0% 76% 80% HT-IV B Agriculture HT-IVC - Composite Public Water Supply Schemes HT-VI Townships and Residential Colonies 93.60 35.55 94.00 0.21 0.20 0% 0% 72% 80% HT-VII - Green Power RESCOs Temporary Supply 50.52 19.31 0.00 0.07 0.08 0.00 0.00 79% 80%

Page 241 Sales Commercial Loss FACTORS Load (MVA / MW) - HP Non- Coincident Coincident Class Number of Commercial Consumer Category Converted to coincident Demand Demand Class Load Coincidence Consumers Loss MVA Demand Morning Evening Factor Factor - Energy Capacity % Approved % % % Morning MU MW HT Category at 33 KV 5575.01 1453.42 459 0.00 HT-I Industry Segregated 4905.58 1173.36 349.00 0.99 0.74 1% 1% 96% 92% Lights & Fans Colony consumption Seasonal Industries

HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II Industrial Non-Segregated 596.87 233.81 96.00 0.87 3.20 0% 0% 92% 93% HT-IV A Govt. Lift Irrigation Schemes 28.53 24.93 14.00 0.04 0.00 0% 0% 92% 93% HT-IV B Agriculture HT-IVC - Composite Public Water Supply Schemes HT-VI Townships and Residential Colonies 44.03 21.34 0.00 0.06 0.00 0% 0% 92% 93% HT-VII - Green Power RESCOs Temporary Supply HT Category at 132 KV 3931.27 1405.23 59 0.00 HT-I Industry Segregated 2650.34 590.68 38.00 0.99 0.00 0% 1% 93% 93% Lights & Fans Colony consumption Seasonal Industries

HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II Industrial Non-Segregated 138.70 49.65 8.00 0.00 0.00 0% 0% 73% 80% HT-IV A Govt. Lift Irrigation Schemes 895.75 657.65 13.00 0.00 0.00 0% 0% 73% 80% HT-IV B Agriculture HT-IVC - Composite Public Water Supply Schemes HT-V Railway Traction 246.49 107.25 0.00 0.00 0.00 0% 0% 95% 100% HT-VI Townships and Residential Colonies HT-VII - Green Power RESCOs Temporary Supply Total 33665.20 18279.66 7213864 0.00

Page 242 Form 4 FY 2016-17 FACTORS Class Cost Cost to Consumer Category Coincidence allocation Serve (Rs/ Factor - (Rs Cr) kWh) Evening LT Category 13370.9 Category I Domestic 79% 5045.8 6.57 Category II - Non-domestic/Commercial 60% 1556.3 6.72 Category III (A & B) - Industrial 58% 571.5 6.66

Category IV - Cottage Industries & Dhobighats 58% 6.6 6.80 Category V (A), A(I) & A(II) - Irrigation and Agriculture 98% 5533.3 7.70 Category V (B) - Agriculture (Tatkal)

Category VI - Local Bodies, St. Lighting & PWS 41% 609.5 7.13 Category VII (A &B) - General & Religious Purposes 41% 47.5 7.24 Category VIII-Temporary Supply 41% 0.4 7.15 HT Category at 11 KV 3121.8 HT-I Industry Segregated 89% 2061.9 5.98 Lights & Fans Colony consumption Seasonal Industries

HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II Industrial Non-Segregated 77% 915.7 6.08 HT-IV A Govt. Lift Irrigation Schemes 77% 62.3 6.74 HT-IV B Agriculture HT-IVC - Composite Public Water Supply Schemes HT-VI Townships and Residential Colonies 77% 54.9 5.86 HT-VII - Green Power RESCOs Temporary Supply 77% 27.0 5.35

Page 243 FACTORS Class Cost Cost to Consumer Category Coincidence allocation Serve (Rs/ Factor - (Rs Cr) kWh) Evening HT Category at 33 KV 2928.8 HT-I Industry Segregated 100% 2529.3 5.16 Lights & Fans Colony consumption Seasonal Industries

HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II Industrial Non-Segregated 92% 356.4 5.97 HT-IV A Govt. Lift Irrigation Schemes 92% 15.8 5.54 HT-IV B Agriculture HT-IVC - Composite Public Water Supply Schemes HT-VI Townships and Residential Colonies 92% 27.3 6.21 HT-VII - Green Power RESCOs Temporary Supply HT Category at 132 KV 1955.4 HT-I Industry Segregated 92% 1288.6 4.86 Lights & Fans Colony consumption Seasonal Industries

HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) HT-I (B) Ferro-Alloys HT-II Industrial Non-Segregated 65% 74.8 5.40 HT-IV A Govt. Lift Irrigation Schemes 65% 454.7 5.08 HT-IV B Agriculture HT-IVC - Composite Public Water Supply Schemes HT-V Railway Traction 89% 137.2 5.57 HT-VI Townships and Residential Colonies HT-VII - Green Power RESCOs Temporary Supply Total 21377 6.35

Page 244 Form 5 Transmission Contracts

Remarks Particulars FY 2013-14 FY 2014-15 FY 2015-16 FY 2013-14 FY 2014-15 FY 2015-16 Total Installed Generation Capacity - Discom's Share (MW) Transmission Contracts of Discoms with APTransco (MW/MVA) Transmission Contracts of Discoms with PGCIL (MW/MVA) Discom's Share in CGS (MW) Discom's NCP (MW) Discom's CP (MW)

Remarks Particulars FY 2016-17 FY 2017-18 FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19 Total Installed Generation Capacity - Discom's Share (MW) 9459.76 Transmission Contracts of Discoms with APTransco (MW/MVA) 9459.76 Transmission Contracts of Discoms with PGCIL (MW/MVA) 857.00 Discom's Share in CGS (MW) 1462.49 Discom's NCP (MW) 7316.00 Discom's CP (MW) 5030.00

Page 245 Form 6 Percentage Losses

Particulars FY 2016-17 FY 2017-18 FY 2018-19

Energy Losses % Technical LT Losses 2.15% Technical HT Losses (11 kV) 3.39% Technical HT Losses (33 kV) 3.99%

Total Technical Losses 9.53% Commercial LT Losses 1.16% Commercial HT Losses (11 kV) 0.18% Commercial HT Losses (33 kV) 0.00%

Total Commercial Losses 1.34% Total Energy Losses 10.87%

Demand Losses % Technical LT Losses 3.08% Technical HT Losses (11 kV) 4.76% Technical HT Losses (33 kV) 5.50%

Total Technical Losses 13.34% Commercial LT Losses 0.95% Commercial HT Losses (11 kV) 0.17% Commercial HT Losses (33 kV) 0.01%

Total Commercial Losses 1.13% Total Demand Losses 14.47%

Transmission loss % APTransco Losses PGCIL Losses Total Transmission Losses % 5.10

Page 246 Form 7 Classification of Asset Base

FY 2016-17 % allocation Asset Total Assets Rs crores Demand Energy Customer Assets Base for Discom Land & Rights 117.52 94.01 23.50 Buildings 210.12 168.10 42.02 Hydraulic Works Other Civil Works 195.46 156.37 39.09 Plant & Machinery 7242.97 5794.38 1448.59 Lines, Cable, Network, etc. 5219.98 4175.98 1044.00 Vehicles 2.82 Furniture and Fixtures 15.04 12.03 3.01 Office Equipments 121.62 97.30 24.32 Spare parts and other assets Borrowings for Working Capital Less: Contribution, Grants, Subsidies Total Assets With Adjustments 13,125.53

Voltage wise-Distibution Assets 12,462.93 LT 2946.75 11kV 7358.68 33kV 2157.50

Assets Base for Generation Total Assets

Assets Base for Transmission Total Assets

Page 247