True Up for 2013-14

and Tariff determination for FY 2015-16

Annexures

TARIFF FILING FORMS

Paschim Gujarat Vij Company Limited

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Checklist of Forms and other information/ documents for tariff filing

for Distribution

Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16

Form No. Title of Tariff Filing Forms (Distribution) Tick

Form D - 1 Cost of Purchase of Power Y

Form D - 2 Fixed Assets and Depreciation Y
Form D - 3 Detailed Calculation of item wise Interest Y
Form D - 4 Sale of Electrical Energy Y
Form D - 5 Summary of categorywise tariff increase Y
Other Information/ Documents
Sl. No. Information/Document Tick
1 Corporate audited Balance Sheet and Profit & Loss Accounts with all
Y
the Schedules & annexures for the relevant years.
2 Copies of relevant loan Agreements
3 Copies of the approval of Competent Authority for the Capital Cost and
Financial package.
4 Utilities carrying out generation and transmission in addition to
distribution shall also submit all relevant forms given in Appendix - A,
Appendix - B and Appendix - C

5 Any other relevant information, (Please specify)

Note: Electronic copy in the form of CD/Floppy disc shall also be furnished.
Y

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Form D - 1
Cost of Purchase of Power

Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16

FY 2013-14
A Physical Data
1 Share of utility MW
2 Maximum entitled power purchase MKwh
3 Actual Purchase of Power by the Utility MKwh 23929

B Cost Data
1 Basic Variable Cost Rs / Kwh
2 Transmission charge Rs / Kwh
3 Other Charges Rs / Kwh
4 Total Variable Charge Rs / Kwh
5 Basic Variable Cost Rs. In Crores
6 Transmission charge Rs. In Crores
7 Other Charges Rs. In Crores
8 Total Variable Charge Rs. In Crores
Fixed Cost
9 Interest on debt Rs. In Crores
10 Depreciation Rs. In Crores
11 O&M Rs. In Crores
12 Insurance Rs. In Crores
13 Interest on Working Capital Rs. In Crores
14 Return on Equity Rs. In Crores
15 Tax Rs. In Crores
16 Total Fixed Cost Rs. In Crores
17 Total Fixed Cost Rs / Kwh
18 Incentive (Dis) Rs. In Crores
19 Total variable and fixed Cost and incentive Rs. In Crores 7888

C Other data
1 Cost of Purchase of Power per Unit Paise 330

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Paschim Gujarat Vij Company Limited

Form D - 2
Fixed Assets and Depreciation
Year-2013-14 Rs. in Crores
Gross Block Depreciation Net Block
As at the end Applicable rate
Particulars As at the As at the As at the end of Depreciation As at the As at the end
of the
beginning of the Additions Deductions beginning of the Additions Deductions of the (%) beginning of the of the
Financial
Financial Year Financial Year Financial Year Financial Year Financial Year
Year
Net Addition Net Addition
Land 6.79 0.99 - 7.79 - - - 0.00% 6.79 7.79
Buildings 46.57 5.17 - 51.74 11.64 1.64 13.28 3.34% 34.93 38.46
Hydraulic works 0.10 - - 0.10 0.03 0.01 0.03 5.28% 0.08 0.07
Other Civil Works 5.66 0.67 - 6.33 1.41 0.20 1.61 3.34% 4.25 4.72
Plant & Machinery 2,253.80 393.65 5.08 2,642.37 563.22 129.26 692.48 5.28% 1,690.58 1,949.90
Lines & Cables 5,099.35 832.64 0.53 5,931.46 1,274.31 291.21 1,565.52 5.28% 3,825.04 4,365.94
Vehicles 5.03 0.01 0.23 4.81 1.26 0.47 1.72 9.50% 3.77 3.09
Furniture & Fixtures 10.35 0.51 - 10.86 2.59 0.67 3.26 6.33% 7.77 7.60
Office Equipments 27.78 1.61 0.02 29.37 6.94 1.81 8.75 6.33% 20.84 20.62

Capital Expenditure on Assets not belonging to utility - - - - - - - 0.00% - -

Spare Units - - - - - - - -
Capital Spares - - - - - - - -
Asset Taken over from licensee - - - - - - - -
TOTAL 7,455.44 1,235.26 5.85 8,684.85 1,861.39 425.27 2,286.66 5,594.05 6,398.19

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Form D - 3
Detailed Calculation of item wise Interest

Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16

Rs. In Lakhs

Borrowings during the

Type of the Opening Balance Year
Repayment Closing Balance of
borrowing & Principal of outstanding Rate of Amount of
amount during Outstanding loan /
Name of the Amount Loans / Interest Interest
the year debentures
Lender Debentures Date Amount

A) Loan & Debentures

B) Others
Fixed Deposits
Security Deposits
Bank Over draft
Others (to specify)
TOTAL

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Form D - 5
Summary of categorywise tariff increase

Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16

FY 2015-16

Sales Revenue at existing Sales Revenue at

Sales Revenue at Sales Revenue at Sales Revenue at Sales Revenue at Increase in Sales Increase in Sales Increase in Sales
Category Units Sold Cost of supply tariff as % of cost of proposed tariff as % of
existing tariff existing tariff proposed tariff proposed tariff Revenue Revenue Revenue
supply cost of supply
Mus Paise/Unit Rs. Crores Paise/Unit Rs. Crores Paise/Unit Rs. Crores Paise/Unit % % %
1 RGP 3551 530 1,302.77 367 1,333.17 375 30.40 8.56 2.3% 69% 71%
2 GLP 113 530 44.56 394 44.97 398 0.41 3.59 0.9% 74% 75%
3 Non-RGP 2181 530 1,068.35 490 1,081.63 496 13.28 6.09 1.2% 92% 94%
4 LTMD 1538 530 834.84 543 857.45 557 22.61 14.70 2.7% 102% 105%
5 Non-RGP Night
6 LTMD Night
7 LTP: Lift Irrigation
8 Water Works 748 530 247.57 331 247.96 332 0.40 0.53 0.2% 62% 63%
9 Agriculture 6005 530 775.72 129 775.72 129 - 0.00 0.0% 24% 24%
10 Street Light 93 530 36.77 395 36.78 395 0.01 0.08 0.0% 75% 75%
11 Temporary

12 HTP-I 5204 530 2,933.22 564 3,030.62 582 97.40 18.72 3.3% 106% 110%
13 HTP-II 291 530 161.13 553 161.99 556 0.86 2.96 0.5% 104% 105%
14 HTP-III 1 530 1.47 1051 1.54 1101 0.07 50.09 4.8% 198% 208%
15 HTP-IV 301 530 103.54 343 109.79 364 6.25 20.74 6.0% 65% 69%
16 HTP-V 1 530 0.17 336 0.19 356 0.01 20.69 6.2% 63% 67%
17 Railway Traction 0 530 - #DIV/0! - #DIV/0! - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Total 20028 530 7,510.11 375 7,681.81 384 171.70 8.57 2.3% 71% 72%
Sales Revenue at existing/proposed tariff (paisa/unit) and impact of increase in demand charges is worked out considering the consumption of open access consumers as such consumers are paying the demand charges but not consuming
power to the extent of open access availed
Revenue at existing/proposed tariff without FPPPA

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
Total for all Categories

FY 2015-16

A Physical Data
1 Units Sold Mkwh 20028
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw 10064553
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 4887905
12 Power Factor %
13 Monthly Consumption per consumer Kwh 341
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 1779
2 Excess Demand Charge Rs. In Crores 0
3 Total Fixed Charge / Demand Charge Rs. In Crores 1779
4 Energy Charge Rs. In Crores 5873
5 Time of Use Charge Rs. In Crores 0
6 Other Charges (net of discounts/rebates) Rs. In Crores 30
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 5903
8 Fuel Cost Adjustment Rs. In Crores 2403
9 Total Charge Rs. In Crores 10,085
10 Prompt Payment Discount, if Any. Rs. In Crores 0
11 Net Sale of Energy Rs. In Crores 10085
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 89
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 89
4 Energy Charge Paise per unit 293
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 1
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 295
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 504
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 504

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
RGP

FY 2015-16

A Physical Data
1 Units Sold Mkwh 3551
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw 3507592
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 3515400
12 Power Factor %
13 Monthly Consumption per consumer Kwh 84
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 85.40
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 85.40
4 Energy Charge Rs. In Crores 1,247.78
5 Time of Use Charge Rs. In Crores -
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 1,247.78
8 Fuel Cost Adjustment Rs. In Crores 426.12
9 Total Charge Rs. In Crores 1,759.29
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 1,759.29
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 24
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 24
4 Energy Charge Paise per unit 351
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 351
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 495
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 495

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
GLP

FY 2015-16

A Physical Data
1 Units Sold Mkwh 113
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw 72987
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 22552
12 Power Factor %
13 Monthly Consumption per consumer Kwh 418
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 2.03
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 2.03
4 Energy Charge Rs. In Crores 42.94
5 Time of Use Charge Rs. In Crores -
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 42.94
8 Fuel Cost Adjustment Rs. In Crores 13.56
9 Total Charge Rs. In Crores 58.53
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 58.53
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 18
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 18
4 Energy Charge Paise per unit 380
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 380
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 518
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 518

PASCHIM GUJARAT VIJ COMPANY LIMITED 90

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
Non RGP

FY 2015-16

A Physical Data
1 Units Sold Mkwh 2181
2 Units Sold during Peak hours (ToU)
3 Connected Load kw 1832166
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 606919
12 Power Factor %
13 Monthly Consumption per consumer Kwh 299
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 125.95
2 Excess Demand Charge Rs. In Crores -
3 Total Fixed Charge / Demand Charge Rs. In Crores 125.95
4 Energy Charge Rs. In Crores 955.68
5 Time of Use Charge Rs. In Crores -
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 955.68
8 Fuel Cost Adjustment Rs. In Crores 261.69
9 Total Charge Rs. In Crores 1,343.31
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 1,343.31
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 58
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 58
4 Energy Charge Paise per unit 438
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 438
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 616
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 616

PASCHIM GUJARAT VIJ COMPANY LIMITED 91

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
LTMD

FY 2015-16

A Physical Data
1 Units Sold Mkwh 1538
2 Units Sold during Peak hours (ToU)
3 Connected Load KW 791230
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 12296
12 Power Factor %
13 Monthly Consumption per consumer Kwh 10425
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 117.61
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 117.61
4 Energy Charge Rs. In Crores 710.07
5 Time of Use Charge Rs. In Crores -
6 Power Factor Adjustment/ Reactive Energy Rs. In Crores 29.77
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 739.84
8 Fuel Cost Adjustment Rs. In Crores 184.59
9 Other Charges (net of discounts/rebates) Rs. In Crores 1,042.04
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 1,042.04
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 76
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 76
4 Energy Charge Paise per unit 462
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 19
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 481
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 677
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 677

PASCHIM GUJARAT VIJ COMPANY LIMITED 92

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
Water Works

FY 2015-16

A Physical Data
1 Units Sold Mkwh 748
2 Units Sold during Peak hours (ToU)
3 Connected Load HP 194260
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 15300
12 Power Factor %
13 Monthly Consumption per consumer Kwh 4074
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 1.74
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 1.74
4 Energy Charge Rs. In Crores 246.22
5 Time of Use Charge Rs. In Crores -
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 246.22
8 Fuel Cost Adjustment Rs. In Crores 89.76
9 Total Charge Rs. In Crores 337.72
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 337.72
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 2
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 2
4 Energy Charge Paise per unit 329
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 329
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 452
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 452

PASCHIM GUJARAT VIJ COMPANY LIMITED 93

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Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
Agriculture

FY 2015-16

A Physical Data
1 Units Sold Mkwh 6005
2 Units Sold during Peak hours (ToU)
3 Connected Load HP 5522684
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 704171
12 Power Factor %
13 Monthly Consumption per consumer Kwh 711
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 650.86
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 650.86
4 Energy Charge Rs. In Crores 124.85
5 Time of Use Charge Rs. In Crores -
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 124.85
8 Fuel Cost Adjustment Rs. In Crores 720.60
9 Total Charge Rs. In Crores 1,496.32
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 1,496.32
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 108
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 108
4 Energy Charge Paise per unit 21
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 21
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 249
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 249

PASCHIM GUJARAT VIJ COMPANY LIMITED 94

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and Tariff determination for FY 2015-16

Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
Street Light

FY 2015-16

A Physical Data
1 Units Sold Mkwh 93
2 Units Sold during Peak hours (ToU)
3 Connected Load Kw 26948
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand Kw/KVA
7 Excess Billed Demand Kw/KVA
8 Total Billed Demand Kw/KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 6628
12 Power Factor %
13 Monthly Consumption per consumer Kwh 1169
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 0.04
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 0.04
4 Energy Charge Rs. In Crores 36.74
5 Time of Use Charge Rs. In Crores -
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 36.74
8 Fuel Cost Adjustment Rs. In Crores 11.16
9 Total Charge Rs. In Crores 47.94
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 47.94
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 0
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 0
4 Energy Charge Paise per unit 395
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 395
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 515
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 515

PASCHIM GUJARAT VIJ COMPANY LIMITED 95

 True Up for 2013-14
and Tariff determination for FY 2015-16

Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
HTP

FY 2015-16

A Physical Data
1 Units Sold Mkwh 5799
2 Units Sold during Peak hours (ToU) Mkwh 1884
3 Connected Load kVA 2753606
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand KVA
7 Excess Billed Demand KVA
8 Total Billed Demand KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 4638
12 Power Factor %
13 Monthly Consumption per consumer Kwh 104193
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 795.14
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 795.14
4 Energy Charge Rs. In Crores 2,509.00
5 Time of Use Charge- Rs. In Crores 0.00
6 Other Charges (net of discounts/rebates) Rs. In Crores (0.00)
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 2,509.00
8 Fuel Cost Adjustment Rs. In Crores 695.88
9 Total Charge Rs. In Crores 4,000.02
10 Prompt Payment Discount, if Any. Rs. In Crores -
11 Net Sale of Energy Rs. In Crores 4,000.02
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit 137
2 Excess Demand Charge Paise per unit 0
3 Total Fixed Charge / Demand Charge Paise per unit 137
4 Energy Charge Paise per unit 433
5 Time of Use Charge Paise per unit 0
6 Power Factor Adjustment Paise per unit 0
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit 433
8 Fuel Cost Adjustment Paise per unit 120
9 Total Charge Paise per unit 690
10 Prompt Payment Discount, if Any. Paise per unit 0
11 Net Sale of Energy Paise per unit 690

PASCHIM GUJARAT VIJ COMPANY LIMITED 96

 True Up for 2013-14
and Tariff determination for FY 2015-16

Form D - 4
Sale of Electrical Energy
Full Year with Proposed Tariffs
Company
Paschim Gujarat Vij Company Limited
Year
True-Up for FY 2013-14 and Tariff Petition for FY 2015-16
Consumer Category
Railways

FY 2015-16

A Physical Data
1 Units Sold Mkwh 0
2 Units Sold during Peak hours (ToU)
3 Connected Load kVA 0
4 Contract Demand Kw/KVA
5 Actual Recorded Demand Kw/KVA
6 Normal Billed Demand KVA
7 Excess Billed Demand KVA
8 Total Billed Demand KVA
9 Number of Single Phase Consumers
10 Number of Three Phase Consumers
11 Total Number of Consumers 0
12 Power Factor %
13 Monthly Consumption per consumer Kwh #DIV/0!
14 Connected Load per Consumer HP/Kw
15 Normal Billed Demand per Consumer Kw/KVA
16 Excess Billed Demand per Consumer Kw/KVA
17 Total Billed Demand per Consumer Kw/KVA
B Sales Revenue
1 Fixed Charge / Demand Charge Rs. In Crores 0
2 Excess Demand Charge Rs. In Crores
3 Total Fixed Charge / Demand Charge Rs. In Crores 0
4 Energy Charge Rs. In Crores 0
5 Time of Use Charge- Night Use Discount Rs. In Crores 0
6 Other Charges (net of discounts/rebates) Rs. In Crores -
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Rs. In Crores 0
8 Fuel Cost Adjustment Rs. In Crores 0
9 Total Charge Rs. In Crores 0
10 Prompt Payment Discount, if Any. Rs. In Crores 0
11 Net Sale of Energy Rs. In Crores 0
C Sales Revenue
1 Fixed Charge / Demand Charge Paise per unit #DIV/0!
2 Excess Demand Charge Paise per unit #DIV/0!
3 Total Fixed Charge / Demand Charge Paise per unit #DIV/0!
4 Energy Charge Paise per unit #DIV/0!
5 Time of Use Charge Paise per unit #DIV/0!
6 Power Factor Adjustment Paise per unit #DIV/0!
7 Energy + ToU + PF Adjustment Charge ( 4+5+6) Paise per unit #DIV/0!
8 Fuel Cost Adjustment Paise per unit #DIV/0!
9 Total Charge Paise per unit #DIV/0!
10 Prompt Payment Discount, if Any. Paise per unit #DIV/0!
11 Net Sale of Energy Paise per unit #DIV/0!

PASCHIM GUJARAT VIJ COMPANY LIMITED 97