ANNEXURE A |
REVENUE REQUIREMENT OF DISTCOS FOR THE F.Y.2010-11 |
Rs in Crore |
|
WESCO |
NESCO |
SOUTHCO |
CESU |
TOTAL |
Expenditure |
Proposed |
Approved |
Proposed |
Approved |
Proposed |
Approved |
Proposed |
Approved |
Proposed |
Approved |
Cost of Power Purchase |
1,137.50 |
1,211.34 |
841.57 |
998.79 |
230.23 |
213.12 |
906.39 |
1,007.94 |
3,115.69 |
3,431.19 |
Transmission Cost |
|
146.73 |
|
120.37 |
|
55.65 |
|
150.87 |
- |
473.62 |
SLDC Cost |
|
1.11 |
|
0.91 |
|
0.42 |
|
1.14 |
|
|
Total Power Purchase, Transmission & SLDC Cost(A) |
1,137.50 |
1,359.18 |
841.57 |
1,120.07 |
230.23 |
269.19 |
906.39 |
1,159.95 |
3,115.69 |
3,908.39 |
Employee costs |
250.00 |
166.73 |
232.53 |
147.58 |
199.40 |
133.96 |
433.62 |
223.63 |
1,115.55 |
671.90 |
Repair & Maintenance |
109.44 |
34.77 |
126.97 |
37.22 |
103.380 |
26.11 |
133.85 |
51.19 |
473.64 |
149.29 |
Administrative and General Expenses |
36.55 |
24.79 |
42.20 |
17.11 |
34.70 |
17.96 |
99.22 |
35.86 |
212.67 |
95.72 |
Provision for Bad & Doubtful Debts |
47.63 |
20.85 |
41.21 |
13.14 |
11.60 |
6.89 |
59.13 |
22.02 |
159.57 |
62.90 |
Depreciation |
31.92 |
19.72 |
38.47 |
21.45 |
16.85 |
14.12 |
82.34 |
30.45 |
169.58 |
85.74 |
Interest Chargeable to Revenue including Interest on S.D |
58.13 |
33.77 |
65.31 |
26.57 |
48.34 |
15.41 |
80.99 |
49.37 |
252.77 |
125.12 |
Sub-Total |
533.67 |
300.63 |
546.69 |
263.07 |
414.27 |
214.45 |
889.15 |
412.52 |
2,383.78 |
1,190.67 |
Less: Expenses capitalised |
2.13 |
2.52 |
3.59 |
0.56 |
1.63 |
|
|
|
7.35 |
3.08 |
Total Operation & Maintainance and Other Cost |
531.54 |
298.11 |
543.10 |
262.51 |
412.64 |
214.45 |
889.15 |
412.52 |
2,376.43 |
1,187.59 |
Return on equity |
9.03 |
7.78 |
12.23 |
10.55 |
8.11 |
6.03 |
11.64 |
11.64 |
41.01 |
36.00 |
Total Distribution Cost (B) |
540.57 |
305.89 |
555.33 |
273.06 |
420.75 |
220.48 |
900.79 |
424.16 |
2,417.44 |
1,223.59 |
Amortisation of Regulatory Asset |
218.26 |
|
117.21 |
|
371.44 |
|
|
|
706.91 |
- |
True up of Past Losses |
89.89 |
|
172.95 |
|
68.52 |
|
|
|
331.36 |
- |
Contingency reserve |
3.35 |
|
4.01 |
|
1.75 |
|
|
|
9.11 |
- |
Total Special Appropriation (C) |
311.50 |
|
294.17 |
- |
441.71 |
|
|
|
1,047.38 |
- |
Total Cost (A+B+C) |
1,989.57 |
1,665.07 |
1,691.07 |
1,393.13 |
1,092.69 |
489.67 |
1,807.18 |
1,584.11 |
6,580.51 |
5,131.98 |
Less: Miscellaneous Receipt |
19.75 |
28.98 |
17.31 |
41.72 |
9.76 |
17.20 |
20.27 |
34.73 |
67.09 |
122.63 |
Total Revenue Requirement |
1,969.82 |
1,636.10 |
1,673.76 |
1,351.41 |
1,082.93 |
472.47 |
1,786.91 |
1,549.38 |
6,513.42 |
5,009.35 |
Expected Revenue(Full year ) |
1,345.00 |
1,638.42 |
1,081.17 |
1,362.53 |
386.59 |
473.78 |
1,182.60 |
1,550.81 |
3,995.36 |
5,025.54 |
GAP(+/-) |
(624.82) |
2.32 |
(592.59) |
11.12 |
(696.34) |
1.31 |
(604.31) |
1.43 |
(2,518.06) |
16.19 |
|
