SOUTHERN POWER DISTRIBUTION COMPANY

OF A.P LIMITED
19-13-65/A, VidyutNilayam, Srinivasapuram, Tirupati (www.apspdcl.in)

Retail Supply Business True-up for FY 2015-16

&
Aggregate Revenue Requirement and Tariff Proposal for
the Retail Supply Business for FY: 2017-18

18th January 2017

APSPDCL Page0

 BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY

COMMISSION

AT ITS OFFICE AT 4th FLOOR, SINGARENI BHAVAN, RED HILLS, HYDERABAD

FILING NO.______/2017
CASE NO. _______/2017
In the matter of:
Filing of the ARR application in respect of Retail Supply Business and proposed Tariffsfor
the FY 2017-18 under multi-year tariff principles in accordance with the Andhra Pradesh
Electricity Regulatory Commission (Terms And Conditions For Determination Of Tariff For
Wheeling And Retail Sale Of Electricity) Regulation, 2005 by the Southern Power
Distribution Company of Andhra Pradesh Limited (APSPDCL or the Company or the
Licensee) as the Distribution and Retail Supply Licensee.

In the matter of:

SOUTHERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED

Applicant
AFFIDAVIT OF APPLICANT VERIFYING THE APPLICATION ACCOMPANYING
FILING AS PER TERMS AND CONDITIONS OF TARIFF FOR WHEELING AND
RETAIL SALE OF ELECTRICITY
I, Sri H.Y.Dora, son of Sri, H.Appayya Dora,working for gain at the Southern Power
Distribution Company of Andhra Pradesh Limited do solemnly affirm and say as follows:

1 I am the Chairman & Managing Director of APSPDCL, the Licensee that has, vide the
Honourable Commissions approval in proceedings no. APERC/Secy/Engg/No.6
dt.31.3.2000, been granted the distribution and retail supply functions that APTransco was
authorised to conduct or carry out under the Act and the license, with respect to the business
of distribution and retail supply of electricity in the Southern distribution zone in Andhra
Pradesh. On December 27, 2000, the Honourable Commission has awarded a Distribution
and Retail Supply License to APSPDCL, to be effective from April 1, 2001. I am
competent and duly authorised by APSPDCL to affirm, swear, execute and file this affidavit
in the present proceedings.
2 As such, I submit that I have been duly authorised by the Board of Directors of APSPDCL
to submit the application, as per Terms and Conditions of Tariff for Wheeling and Retail
Sale of Electricity (Regulation 4 of 2005) of APSPDCL for the FY 2017-18 to the
Honourable Commission.

3 I submit that I have read and understood the contents of the appended application of
APSPDCL. 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.
 BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY
REGULATORY COMMISSION

AT ITS OFFICE AT 4th FLOOR, SINARENI BHAVAN, RED HILLS, HYDERABAD

500 004

FILING NO.______/2017

CASE NO. _______/2017

In the matter of:

Filing of the ARRapplication in respect of Retail Supply Business and proposed

Tariffs for the FY 2017-18 under multi-year tariff principles in accordance with the
Andhra Pradesh Electricity Regulatory Commission (Terms And Conditions For
Determination Of Tariff For Wheeling And Retail Sale Of Electricity) Regulation,
2005 and First Amendment Regulation, 2014 by the Southern Power Distribution
Company of Andhra Pradesh Limited (APSPDCL or the Company or the
Licensee) as the Distribution and Retail Supply Licensee.

In the matter of:

SOUTHERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED

Applicant

The Applicant respectfully submits as under:

1. This filing is made by the SOUTHERN POWER DISTRIBUTION COMPANY OF

ANDHRA PRADESH LIMITED (APSPDCL) under Section 61 of the Electricity Act
2003 for determination of the Aggregate Revenue Requirement and Tariff for the Retail
Supply Business for the year FY 2017-18.

2. The licensee has adopted the following methodology to arrive at the ARR for retail
supply business.

Distribution Cost: The licensee has adopted the distribution cost for FY 2016-
17&2017-18 as approved in the Wheeling Tariff Order (Distribution Business Tariff
Order) for 3rd MYT control period (FY 2014-15 to 2018-19).With the grants
received by the Licensee under IPDS and DDUGJY schemes, the licensee has
undertaken network strengthening and augmentation exercise. Hence, the licensee
expects that the capital expenditure to the tune of APERC Approved values as per
Distribution MYT 2014-19 will not be required accordingly the licensee has
considered savings of around Rs. 82 Crs. in Distribution Cost by control of capital
expenditure below the approved values for FY 2017-18.
 Transmission Cost:The licensee has considered the Transmission cost for FY 2016-
17as approved in the Tariff Order FY 2016-17 &for FY 2017-18 as approved in the
Transmission Tariff Order for 3rd MYT control period (FY 2014-15 to 2018-19)and
has projected transmission cost as a proportion of contracted demand of Licensee
from the combined state for FY 2017-18. The licensee with the inputs from
APTRANSCO expects that the capital expenditure to the tune of APERC Approved
values as per Transmission MYT 2014-19 will not be required. Moreover,
APTRANSCO is also contemplating swapping of the current high interest loans with
low cost loans. Accordingly the licensee has considered savings of around Rs. 56
Crs. in the Transmission costs for FY 2017-18.

SLDC Cost:The SLDC Charges have been adopted as per Tariff orders of AP
Transco dated 9th May 2014.Licensee has projected SLDC cost as a proportion of
contracted demand of Licensee from the combined state for FY 2016-17 and FY
2017-18.

PGCIL and ULDC Costs: The licensee has considered PGCIL and ULDC Charges
as approved by the Honble Commission for the year FY 2016-17 and based on the
approved values of FY 2016-17, the licensee has projected the PGCIL & ULDC
charges for FY 2017-18.

Distribution losses: The licensee has considered losses for H2 FY 2016-17 as per
APERC approved values and 5% reduction is considered for FY 2017-18. The
following table provides the voltage level losses considered by the APSPDCL for
projecting the energy requirement for H2 FY 2016-17 and FY 2017-18 :

Voltage Le vel H2 FY 2016-17 FY 2017-18

33 KV 3.61% 3.44%
11 KV 3.65% 3.47%
LT 4.75% 4.50%

Distribution losses:The licensee has considered losses as approved in the Tariff

Order FY 2016-17 for the year FY 2016-17 and the licensee has considered 95% of
the approved losses of FY 2016-17 in the APERC Tariff Order 2016-17 for FY 2017-
18,.

Transmission losses:The Licensee has considered the lossesas per approved losses
in the Tariff Order FY 2016-17 for FY 2016-17 and the licensee has considered the
actuals of H1 FY 16-17 for FY 2017-18.

PGCIL Losses:TheLicensee has consideredthe external (PGCIL) losses as approved

by the Honble Commission in FY16-17 for FY 2016-17 and FY 2017-18.
 3. Filing of Retail Supply ARR for FY 17-18

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 from FY 2014-15 to FY 2018-19. However, the
licensee requested the Honourable Commission to allow for submission of the ARR and
Tariff filing for Retail Supply Business for FY 2017-18 on yearly basis.

The Honourable Commission has been kind enough in granting permission to submit
the ARR & Proposed tariff filings in respect of the Retail Supply Business for FY 2017-
18 instead of total control period of FY 2014-15 to FY 2018-19 vide APERC proceeding
number T-56/2016 Dated:29-11-2016.

Subsequently, the licensees have submitted the ARR on 30th November 2016 and
requested the Honourable Commission to grant additional time for the submission of
tariff proposal along with True-up, additional surcharge and cross subsidy surcharge for
FY 2017-18.

The Honourable Commission has been kind enough in granting permission to submit
the tariff proposals for FY 2017-18 by 18th January 2017 vide APERC
Lr.No.APERC/Dir (Tariff)/Secy/F:56/2016 Dated:31-12-2016.

4. Performance Analysis of APSPDCL for the previous year FY 2015-16and current year
FY 2016-17

Performance Analysis: A brief analysis of the licensee business for FY 2015-16 and FY
2016-17 is as follows:

Sale of Energy and Distribution Loss for FY 2015-16

2015-16 2016-17
Particulars APERC Order Actuals APERC Order Present Estimate
MU % MU % MU % MU %
Metered Sales 22856.34 67.55% 20230.04 64.49% 24415.30 68.04% 21489.16 65.24%
LT Agricultural
8020.16 23.70% 8479.53 27.03% 8392.70 23.39% 8485.41 25.76%
Sales
Total Sales 30876.50 91.25% 28709.57 91.52% 32808.00 91.43% 29974.57 91.00%
EHT Sales 4725.92 3612.00 5015.26 3504.32
DISCOM Input
29112.76 27757.71 30866.17 29435.42
(Exc. EHT sales)
DISCOM Losses
10.17% 9.58% 9.96% 10.07%
(Exc. EHT sales)
DISCOM Input 33838.68 100.00% 31369.71 100.00% 35881.43 100.00% 32939.74 100.00%
Loss Including
8.75% 8.48% 8.57% 9.00%
EHT Sales %
 Revenue
The table below shows a comparison of the revenue from various consumer categories as
estimated and approved in the Tariff Order and as billed (FY 2015-16) and expected to be
billed (FY 2016-17) by APSPDCL.

Category Wise Revenue: (Figures shown in Rs Crores)

2015-16 2016-17
Category APERC APERC Present
Actuals
Target Target estimate
HT
Industrial 7453.84 5016.64 6151.48 5127.01
Non-Industrial 658.92 614.34 684.67 676.37
Aviation 74.21 18.20 28.07 42.44
Irrigation &Agr. 204.86 192.38 725.46 276.11
Railway Traction 563.23 465.35 557.03 430.20
Colony Lightning 28.71 25.71 26.14 26.27
RESCO's 25.31 8.30 8.68 15.40
Temporary 15.15 0.00 0.00 0.00
HT Total 9024.23 6340.92 8181.52 6593.80
LT
Domestic 2461.27 2376.02 2872.29 2793.45
Non-Domestic 1366.42 1437.37 1653.38 1601.58
Industrial 981.17 911.04 1188.16 898.41
Cottage Industries 14.56 14.23 16.52 15.66
Agricultural 99.13 53.03 82.72 102.67
Local Bodies 306.21 298.98 303.26 334.69
General Purpose 59.34 62.01 67.90 69.20
Temporary 1.01 0.72 15.84 1.12
LT Total 5289.12 5153.40 6200.08 5816.78
Grand Total (LT+HT) 14313.35 11494.32 14381.60 12410.58

5. Retail Supply Business True-up for FY 2015-16

As per the clause 2 of First amendment to Regulation 4 of 2005, Licensee is entitled to

claim true-up for Retail supply business on an annual basis - subject to deviations related to
power purchase cost, as per the formula provided in the same. The true-up required for the
state has been computed as per the regulation and the same is apportioned to the licensees as
per the percentage of power procured.
 The following table shows the summary of the true-up required for the licensees for
FY 2015-16:
APEPDCL APSPDCL State
True-up for
(Rs. Cr.) (Rs. Cr.) (Rs. Cr.)
H1 FY 2015-16 120 236 356
H2 FY 2015-16 178 352 531
Total FY 2015-16 298 589 887

6. ARR Projections for Ensuing Year FY 2017-18

Sales Estimates for the Ensuing Year (FY 2017-18)

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 (adjusted for load
shifting) given during last 12 months i.e.H2 of 2015-16 and H1 of FY 2016-17and the same
has been moderated based on the other relevant inputs such as underlying economic growth
drivers, number of pending applications etc. In addition, it is assumed that the licensee
could retain the open access consumption due to changing market situation which is being
factored in the projected HT sales growth.The historical sales growth of 8 districts are used
to project the sales of 8 districts for H2 FY 2016-17& FY 2017-18. The total sales forecast
for key categories is as follows:

2016-17 (H1 actuals 2017-18

Category & H2 Projections) Restricted
(MU) (MU)
LT Supply 20063.37 21492.41
Domestic 7652.32 8460.14
Non-Domestic 1667.34 1862.52
Industrial 1532.49 1640.75
Irrigation &Agr. 8478.85 8741.73
Others 732.37 787.28
HT Supply 9904.64 11400.06
Industrial 7498.82 8745.33
Non-Industrial 750.00 860.58
Others 1655.82 1794.15
Total 29968.01 32892.47

Due to the surplus scenario in the state as well as in the open market, the licensee is not
considering any load relief in H2 of FY 2016-17 and FY 2017-18.
Yearly Growth Rate:

2015-16 / 2014-15 2016-17 / 2015-16

Category
Unrestricted Unrestricted
LT Supply 4.95% 7.12%
Domestic 10.04% 10.56%
Non-Domestic 7.51% 11.71%
Industrial 4.53% 7.06%
Irrigation &Agr. -0.01% 3.10%
Others 9.98% 7.50%
HT Supply 3.25% 15.10%
Industrial -0.09% 16.62%
Non-Industrial 8.22% 14.74%
Others 18.74% 8.35%
Total 4.38% 9.76%

Number of hours of Supply to LT Agricultural Consumers in FY 2017-18:

The licensee would like to continue with existing7 hours of power supply to agricultural
consumers inFY 2017-18. However, the licensee maysubmit a supplementary filingfor
increase in the number of hours of supply to agricultural consumers based on the orders
from the Government of Andhra Pradesh.

Revenue estimate at Current Tariffs for APSPDCL in FY 2017-18

Revenue projected at current tariff incl. NTI is Rs.13,997.99 Crs.

Revenue from key categories at current tariff for FY 2017-18 is shown below :

Revised
FY 2017-18
Category Estimate FY
(Crs.)
2016-17 (Crs.)
LT Supply 5816.78 6535.39
Domestic 2793.45 3236.70
Non-Domestic 1583.14 1772.89
Industrial 898.41 953.75
Irrigation & Agriculture 102.67 103.06
Others 439.11 469.00
HT Supply 6593.80 7462.60
HT I : General 5127.01 5953.29
HT II: Others 676.37 770.34
Other HT Categories 790.42 738.98
Total 12410.58 13997.99
Power Purchase Requirement and Cost Estimate for the state of Andhra Pradesh for
FY 2017-18

As per the Twelfth Schedule of the Andhra Pradesh Reorganization Act, 2014 for
bifurcation of united Andhra Pradesh (Central Act No. 6 of 2014, dated 01.03.2014), the
districts of Anantapur and Kurnool which were under the jurisdiction of the erstwhile
Andhra Pradesh Central Power Distribution Company Ltd. (APCPDCL), now Southern
Power Distribution Company of Telangana Limited (TSSPDCL) were reassigned to the
Andhra Pradesh Southern Power Distribution Company Ltd. (APSPDCL). The
proportionate share of power was transferred from the allocated share of the erstwhile
APCPDCL to APSPDCL.

According to G.O.Ms. No. 20 (dated 08.05.2014), based on the last 5 years average
consumption of Anantapur and Kurnool districts, 17.45% of power earlier allocated to the
erstwhile APCPDCL has to be transferred to APSPDCL. Accordingly, power allocation
percentages for Andhra Pradesh Discoms and Telangana Discoms have been modified.
Andhra Pradesh has been allocated a percentage of 46.11% of the erstwhile united Andhra
Pradesh share.

Power Purchase Allocation, Availability Estimate for FY 2017-18:

The following are the key assumptions considered by the licensee with regard to power
purchase availability by the licensee

APGENCO / TSGENCO Stations - Existing

Energy availability for FY 2017-18 has been projected based on the actual
performance of the plants up to September 2016 and maintenance schedules of the
plants.

APGENCO / TSGENCO Stations - Upcoming

100% Share of upcoming APGENCO thermal stations RTPP IV (600 MW),

assumed to be commissioned in October 2017, has been considered towards Andhra
Pradesh.

GENCO Hydel Power stations

Power from GENCO (APGENCO and TSGENCO) Hydel stations have been
allocated based on their geographical location.

Over the past 2 years, Hydel stations have generated lower energy than approved
values because of increasing use of Hydel stations as Irrigation Projects. The same
has been factored in projecting the availability for FY 2017-18.
 CGS Stations Existing

Energy availability FY 2017-18 has been projected as per the projections received
from respective generators.

CGS Station Upcoming

2400 MW (3x800 MW) Thermal Power Project is being setting up by M/s. NTPC
Ltd at Kudigi, Karnataka. The then APDiscoms have signed a PPA with NTPC on
23.09.2010. The residuary A.P may get 8.36% power i.e. 200.62 MW from the said
Power Project from January 2017. Based on the existing power position scenario in
AP, Ministry of Power (MOP), Government of India (GOI) was requested that the
allocation of NTPC Kudigi may either be cancelled to AP or to defer the scheduled
COD for 2 more years via Lr. No. 683/16, Dtd. 29/10/2016. The reply from MOP,
GOI is yet to be received. Accordingly, no availability is considered from NTPC
Kudigi for FY 2017-18.

APGPCL

Energy availability for FY 2017-18 has been projected based on the actual
performance of the plants up to September 2016 and maintenance schedules of the
plants.

IPP Gas Existing

Energy availability of power from the generating stations of GVK, Spectrum, Lanco
Kondapalli and Reliance (BSES) have been projected at 40% PLF based on the
current gas supply levels.

Godavari Gas Power Plant M/s GVK was bought out by APDISCOMs on 22nd
April 2016 and has been now renamed as Godavari Gas Power Plant and entire
energy availability has been considered to be scheduled for Andhra Pradesh.

Spectrum The PPA subsisting was expired on 18.04.16. As per the PPA provisions,
APDISCOMs are contemplating to renew the PPA. The PPA is extended meanwhile
on month on month basis. The process will be completed by Dec 2016. Accordingly,
100% Share of Spectrum is considered

Lanco Kondapalli: M/s LANCO PPA had expired on 1st January 2016, but the
projections have been furnished expecting that the PPA would get renewed. The
proposals for renewal of PPA will be submitted to Honble APERC on receipt of the
permission from Govt of Andhra Pradesh. The entire capacity of LANCO is being
scheduled to AP DISCOMs with effect from 01.01.2016
 IPP Gas New

Energy availability from the New Gas IPPs viz; GVK Extn, GMR Vemagiri,
Gautami & Konaseema is considered to be zero based on the Natural gas supplies
from RIL KG D-6 fields.

The new IPPs have requested for approval of APDISCOMs to supply power with
natural gas from Deep Water fields of ONGC, APDISCOMS have decided not to
permit the same as the said gas price is much higher than the domestic gas.

If any directions/allocations from MoP&NG or any court directions are received,

APDISCOMs are obligated to off-take the power produced from the natural gas
available from the Deep water fields. As such capacity of around 690 MW as AP
Share from the aforesaid said projects would be available to APDISCOMs. (The cost
of generation per unit based on the deep water field gas is around Rs. 4.53/kWh.,
Fixed cost Rs.1.10/kWh and variable cost Rs.3.43/kWh)

Non-Conventional Energy Sources

Non-conventional energy sources have been allocated to the DISCOMs based on

theirPPA.

The two mini-power plants LVS and Srivathsa have been allocated to APEPDCL.

Wind: The installed capacity of Wind by end of H1 FY 2016-17 is 1,989 MW and

addition of around 1000MW is considered for FY 2017-18 as per data inputs received
from NREDCAP.

Solar: The installed capacity of Wind by end of H1 FY 2016-17 is 1010 MW, an

addition of around 1000 MW from solar parks is considered for FY 2017-18 based on
the target time lines envisaged in the Power Purchase agreements entered by the solar
developers with DISCOMs.

IPP - Others

HNPCL 1st and 2nd units (520 MW each) of HNPCL achieved the COD on
11.01.2016 and 03.07.2016 respectively. Project COD was declared on 03.07.2016.
Currently, HNPCL is able to operate at an average PLF of around 50% due to coal
shortage due to congestion in the railway linkage and consequent transportation of
coal through road network. The licensees expect the similar situation to continue in
FY 2017-18 also and hence have considered the availability of only one unit of
HNPCL in FY 2017-18.
 Long Term and Medium Term Purchases
TPCIL The licensees (AP & Telangana Discoms) 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.
(600 MW DBFOO): Energy availability of 600 MW from DBFOO bidding from
February 2017 at 85% PLF.
AP and Telangana Discoms have signed PPAs with KSK Mahanadi and Corporate
Power for supply of power through medium term basis starting from June 2013 for a
period of 3 years. But, the energy from Corporate Power has not been considered as
the PGCIL has not granted its transmission access.
Short Term Purchase
APDISCOMs are presently experiencing surplus conditions and hence no purchases
from short term sources have been assumed in FY 2017-18.
The estimated surplus energy at the state level during FY 2017-18 is 10,930 MUas shown in
the table below.

S.No. Particulars FY 2017-18

A Energy Requirement (MU) 57,018
B Energy Availability (MU) 67,948
C=BA Surplus (+) 10,930
D Surplus Energy sold to market (MU) 2,208
E=C-D Energy Back down (MU) 8,722

Power Purchase Cost Estimate for FY 2017-18:

APGENCO / TSGENCO Stations
Fixed Costs
Fixed costs have been considered for existing APGENCO Stations has been
considered as approved by APERC in its order dated 26.03.2016 in OP No.3/2006
filed by APGENCO for determination of tariff for FY 2014-19
Fixed cost for TSGENCO thermal stations is considered as per AP Share of
approved values in the TSERC Tariff Order FY 2016-17
As the tariffs for SDSTPS and RTPP-IV have not yet been approved by the Honble
APERC, the licensee has estimated the fixed costs based on details provided by
APGENCO and APPDCL and also based on timelines provided in CERC norms and
hence, the licensee has considered the capital costs and Interest during construction
(IDC) applicable only for the normative months.
 Variable costs
Variable Costs for APGENCO stations has been computed considering the entire
coal procurement is from All Rail Route (ARR) mode, and that complete fuel
requirement is met through domestic coal.
Variable Cost for TSGENCO Stations is considered as per TSERC Approved values
of FY 2016-17
CGS Stations
Fixed Cost and Variable Cost for CGS Stations have been considered as per generator
projections.
IPP Gas
Fixed Cost and Variable Cost have been considered as per generator projections for old
Gas IPPs
As no energy availability is considered from New Gas IPPs, no fixed and variable cost
has been considered.
Non-Conventional Energy Sources
Power purchase price for Biomass/Industrial Waste, Bagasse & Mini Hydel have been
considered based on applicable APERC Orders
Power purchase cost for Wind plants commissioned after July 2015, has been considered
at Rs.4.33/kWh as per Regulation 1 of 2015,after considering the applicable GBI benefit
pass through to the Licensee/ Consumers as per Point 20 of Reg. No. 1 of 2015
Power purchase cost for Solar Plants have been considered as per corresponding bid
price revealed in the respective tenders.

IPP Others
Fixed costs of HNPCL has been considered based on the capital expenditure and IDC
only up to the normative construction period as specified in CERC norms. Moreover,
since availability of only one unit has been considered for FY 2017-18, the fixed charge
associated with only one unit has been considered.
Long Term and Medium Term Purchase
Fixed cost and variable cost of TPCIL and KSK Mahanadi is considered as per
generator projections.
Power purchase cost for 600 MW DBFOO Plants have been considered as per
corresponding bid price revealed in the respective tenders.
Average Revenue Realized vs Average CoS break up for APSPDCL in FY 2017-18
Average Revenue Realisation (ARR) for FY 2017-18 is Rs.4.26/kWh
Average Cost of Supply (CoS) for APSPDCL - Rs. 5.96/kWh
Average CoS break-up (per unit of Sales) for APSPDCL is as follows
FY 16-17 FY 16-17 FY 17-18
Approved Projected Projected
(Rs./Unit) (Rs./Unit) (Rs./Unit)
Power purchase cost 3.75 3.91 4.18
T&D Loss Cost 0.53 0.51 0.56
Network 1.01 1.05 1.12
Other Cost 0.02 0.09 0.10
Cost of Service 5.30 5.55 5.96

The estimated revenue gap for the licensee for FY 2017-18 is as follows:
S.No. Particulars FY 2017-18
A Total Revenue at current tariffs 13,998
B Aggregate Revenue Requirement (Rs. Crs.) 19,588
C=A-B Revenue (Deficit) / Surplus at Current Tariffs for
(5590)
FY 2017-18 (Rs. Crs.)

7. Average Revenue Realized vs Average CoS break up at State Level in FY 2017-18

Average Cost to Serve (CoS) for the FY 2016-17 as approved by the Honble Commission
for the State (APEPDCL + APSPDCL) was Rs 5.33/kWh. Whereas, revised estimated Cost
to Serve (CoS) for the current year is Rs 5.54/kWh.

The Licensees estimates the state level CoS for the ensuing year i.e. FY 2017-18 at Rs.
5.94/kWh. This implies an increase of Rs. 0.61/ Unit (11.50 % increase) when compared to
approved average CoS of FY 2016-17.
 FY 2016-17 FY 2016-17 FY 2017-18
S.No. Description Revised Projected
Approved
Projection (at current tariff)
Rs./kWh Rs./kWh Rs./kWh

Average Realization 4.67 4.43 4.53

A Power purchase cost 3.72 3.89 4.17
B T&D Loss Cost 0.51 0.49 0.53
C Network & Other Costs 1.10 1.16 1.24
D=A+B+C Cost of Service 5.33 5.54 5.94

Key reasons for reduction in average realization in FY 2016-17 are listed below
Change in Sales Mix
Lower sales and growth from Subsidizing categories i.e. Industrial and
Commercial
Higher sales from Subsidized categories i.e. Domestic, Agriculture and
Aquaculture and Animal Husbandry
Key reasons for power purchase cost increase in FY 2017-18 when compared with
approved FY 2016-17 are listed below
Increase in procurement of power from renewable energy sources
Increase in Coal Cess from Rs. 200 to Rs. 400 per ton (applicable from 01
April, 2016 onwards)
Higher fixed cost commitment due to un-despatched energy
Impact due to pension liabilities
Low energy availability from Hydel sources
The Aggregate Revenue Requirement for both the Discoms combined for FY17-18 is
projected to be Rs.30,069 Crs. and the projected revenue at current tariffs including non-
tariff income is Rs.22,892 Crs. which results in a gap of Rs.7,177 Crs.
S.No. Particulars FY 2017-18
A Aggregate Revenue Requirement (Rs. Crs.) 30,069
B Total Revenue at current tariffs (Rs Crs) 22,892

C=A-B Revenue (Deficit) / Surplus at Current Tariffs (Rs. Crs.) (7,177)

The licensees proposes increase of 3.76% in the tariffs to partially meet the increased costs
which is detailed below.

8. Tariff Proposal Philosophy

The licensees has used two broad tariff philosophies for coming up with the Tariff
Proposals for FY 2017-18.
a) Simplification of Tariff Structure / Reduction of Tariff Categories
The current tariff structure has 17 Categories, 51 Sub-Categories and 21 Slabs.
The licensees believes that there is scope for reduction in the number of
Categories/Sub-Categories which may enable greater transparency in the
system and shall also enable better control and governance for the licensees.
b) Rationalization of Tariff
The fixed cost obligation to the generating stations was projected to be around
Rs.13,893 Crs. for FY 2017-18 whereas as per the current tariff structure only
around Rs.2,752 Crs. was projected to be recovered by the licensees. Due to
this difference between current tariff structure and actual cost structure for the
licensee, the licensee incurs a loss if there is deviation in the projected sales
due to open access, change in energy availability from must run stations like
Hydel stations, Solar, Wind and other NCE stations etc. Hence, in order to
overcome these shortfalls, the licensees proposes to rationalize the Demand
Charge and Energy Charge to reflect the DISCOMs PPA structure.
Based on the above philosophies the licensees proposes to
a. Simplify the tariff structure from 17 Categories, 51 Sub-Categories and 21 Slabs to 16
Categories 35 Sub-Categories 18 Slabs.
b. Rationalize the demand charge and energy charge.

The licensees have proposed to increase the demand charge and reduce the energy charge to
get an nominal tariff increase of around 3.5% to 4% on average for each category.
The rationalization for key categories is shown in the following table

Increase in Demand
Increase in Demand Energy Charge
Category Charge at 60% Load
Charge(Rs./kVA/month) Reduction(Rs./unit)
Factor(Rs./unit)

LT Industrial 0.85
145 0.34
LT Commercial 0.85

HT Industrial 1.25
614 1.42
HT Commercial 1.80

The licensee proposes the following demand charge for each category.
For LT I Domestic, the licensees proposes no fixed charges for domestic
consumers with contracted load <= 1kW and Rs.50/kW fixed charge for domestic
consumers above 1kW
For LT V, Agriculture, LT VI (c) the licensees proposes no change from existing
tariff structure
For all other LT Categories the licensees proposes the demand charge at
Rs.200/kW/month of contracted demand.
For HT Categories HT-I, HT-II, HT-III and HT-VI the licensees proposes a
demand charge of Rs.1000/kVA/month.
For HT-II(B), HT-II(C) and HT IV the licensees proposes a demand charge of
Rs.200/kVA/month
For HT V Railways, the licensees proposes a demand charge of
Rs.500/kVA/month
For HT VIII Temporary, the licensees proposes to continue with 1.5 times of
corresponding HT Category
Summary of tariff proposals are shown below
LT - Domestic Category
No tariff increase for Group A consumers and Group B consumers with up to 1kW
contracted load and less than 100 units per month
Introduction of fixed charge for domestic category with contracted load > 1kW (Rs.
50 /kW) contracted load.
1% increase in energy charge for monthly consumption > 100 units/month
 LT V Agriculture
The licensees proposes no tariff increase for all the sub categories in LT V.
LT III Industrial Category
The licensees proposes to merge the sub-categories Mushroom and Rabbit farms,
Floriculture in Green House into Industries (General) category. The licensees
proposes to merge the Seasonal Industries sub-category also into Industries
(General) category.
The licensees proposes the demand charge at Rs.200/kW/month of contracted
demand and accordingly reduce the energy charge
Other LT Categories
The licensees proposes to rationalize the demand charge and energy charge and
reduce the number of sub-categories within the Category.
For all LT Categories except LT Domestic and LT Agriculture, LT VI (C) and
LT - Temporary the licensees proposes the demand charge at Rs.200/kW/month of
contracted demand and accordingly reduce the energy charge.
HT Category I (Industry)
The licensees proposes to merge all the sub-categories in HT-I (A) Industrial
Category of respective voltage levels to a single Industries (General) category and
rationalize the demand charge and energy charge. The licensees proposes to merge
the Seasonal Industries sub-category also into this category.
The licensees proposes to rationalize energy charge and demand charge for HT- I
(B) Energy Intensive industries. HT-I (B) shall have guaranteed energy off-take at
7008 kVAh per kVA per annum (80% Load Factor) on Average Contracted
Maximum Demand or Average Actual Demand whichever is higher. The energy
falling short of 7008 kVAh per kVA per annum will be billed as deemed
consumption.
The licensees proposes to continue to include only Ferro-Alloy Industries, PV
ingots and cell manufacturing, Polysilicon industry and aluminium industry in this
category and not include any additional industry in this category for FY 2017-18.
However, industries whose electricity cost is greater than 30% of the total
expenditure and whose load factor is greater than 70% can send relevant
documentary proofs to the licensee. The licensees shall analyse such requests and
if the industry meets this criteria, they may be included in the energy intensive
industry in the subsequent year.
 While demand charge has been increased considering the actual cost structure of
the licensee, the energy charge has been reduced.
The licensees proposes a demand charge of Rs.1000/kVA/month and accordingly
reduce the energy charge.
The licensees have aligned the tariff difference across voltage levels to the cost of
service of the DISCOMs and considering that consumption at higher voltage levels
have lower contribution to overall system losses.
Other HT Categories
The licensees proposes to rationalize the demand charge and energy charge for
other HT Categories.
For all HT Categories except HT IV Lift Irrigation, Agriculture and CPWS, HT
Railways, HT Temporary the licensees proposes a demand charge of
Rs.1000/kVA/month and accordingly reduce energy charge
For HT IV Lift Irrigation, Agriculture and CPWS, HT II (B) Religious Places and
HT II (C) Function Halls / Auditoriums licensees proposes a demand charge of
Rs.200/kVA/month.
For HT V Category the licensees proposes a demand charge of
Rs.500/kVA/month.
For Rural Electric Co-operative Societies, the tariffs shall be as per the applicable
tariff orders.
9. Impact of proposed tariff structure on the revenues at the state level

Impact
Sl. Category Impact (%)
(Rs. Cr.)
1. LT Domestic 150 2.90%
2. LT Others (Non-Domestic/ Commercial) 96 3.45%
3. LT Industrial 58 4.03%
5. HT Industrial 357 3.67%
6. HT - Commercial 51 3.52%
7. Other LT Categories 23 3.71%
8. Other HT Categories 124 9.11%
Total Impact 859 3.79%
 Additional Charges and Other Charges

The licensee proposes to revise the additional charges and other charges in LT as well as HT.

The detailed proposal is included as part of the write-up.The projected revenue impact is

Rs.268 Crs at State level.

The estimated revenue gap at the state level for FY 2017-18 is as follows:

APEPDCL APSPDCL State

S. No. Description
(Rs. Cr.) (Rs. Cr.) (Rs. Cr.)

Aggregate Revenue Requirement (ARR)

A. 10,481 19,588 30,069
FY 2017-18

B. Revenue at current tariff (incl. of NTI) 8,894 13,998 22,892

C=A-
Revenue Gap at Current Tariff 1,587 5,590 7,177
B

True-up for FY 2015-16 as per Regulation

D 298 589 887
No.1 of 2014

E=C
Total Revenue Gap including True-up 1,886 6,179 8,065
+D

F. Increase in Revenue from Tariff Proposals 454 406 859

Increase in Revenue from Additional Charges

G. 101 167 268
+ Other Charges

H=F+ Total Revenue Increase from Tariff Proposals

555 573 1127
G and Additional Charges and Other Charges

I=E- GoAP Subsidy requirement for

1,331 5,607 6,938
H FY 2017-18
Interruption Free and Reliable Power Supply

Government of Andhra Pradesh (GoAP) had instructed the licensees to provide reliable
power supply to all the consumers in the state. In this regard, the following steps have been
taken by the licensees:

i) Reduction of HT Interruptions through detailed outage analysis

The licensees have carried out root cause analysis of the historical outages in the HT
feeders and have taken immediate corrective steps. This has led to reduction of
SAIDI (System Average Duration Frequency Index) from 10.75 hrs per month per
consumer in May 2016 to 5.38 hrs per month per consumer in December 2016.

The SAIFI (System Average Interruption Frequency Index) has also reduced from
7.62 per month per consumer to 5.72 per month per customer in the same time
period.

ii) Spinning Reserve

Spinning reserve has been considered as the maximum of single largest thermal unit
(750 MW) or 60% of solar capacity at single location i.e. 60% of 2000 MW.
Considering the same and in order to be able to meet the peak demand 99% of the
time, the state requires around 600 MW of spinning reserve for FY 2017-18. This
would cater to the energy requirement in case of failure of single largest thermal unit,
variation in generation from solar parks as well as the uncertainty in the availability
of Hydel Power.

Spinning reserve has been planned keeping in mind the intent of the Govt. of AP to
provide uninterrupted power supply and the policy target of incorporating high level
of renewables (around 8,000 MW by 2019). Such spinning reserve will lead to
incurring of additional costs and the same has been factored in the ARR
computation.

Accordingly, the licensees have entered into long term PPA for procurement of 600
MW power on DBFOO basis through tender process after the due approval from the
Honourable Commission.
10. Cross Subsidy Surcharge

The licensee has computed the applicable Cross Subsidy Surcharge as per the formula

provided in Clause 8.5 of National Tariff Policy-2016. The detailed computation has been

included in the Cross Subsidy Surcharge section of the write-up.

11. Additional Surcharge

Section 42(4) of the Electricity Act and Clause 8.5.4 of the National Tariff Policy-2016

provide the licensee the entitlement to claim additional surcharge from consumers moving

for open-access in case this leads to stranding of generation assets. Accordingly, the

licensee has computed the applicable additional surcharge for FY 2017-18 and the detailed

computation has been included in the Additional Surcharge section of the write-up.

Based on the information available, the Applicant has made sincere efforts to comply

with the Regulation of the Honourable 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 shall file such additional information and

consequently amend/ revise the application.

 Contents
1 Introduction ______________________________________________________________ 5
1.1 FilingsbasedonMultiYearTariff(MYT)Principles__________________________________ 5
1.2 FilingContents_______________________________________________________________ 5
2 AnalysisofexpectedperformanceforCurrentYearFY201617forRetailSupplyBusiness 7
2.1 Introduction_________________________________________________________________ 7
2.2 OperatingPerformance________________________________________________________ 7
2.2.1 EnergyBalance_____________________________________________________________________7
2.2.2 DistributionLoss ___________________________________________________________________7
2.2.3 MeteredSales _____________________________________________________________________8
2.2.4 AgriculturalSales___________________________________________________________________9
2.3 FinancialPerformance_________________________________________________________ 9
2.3.1 Revenues_________________________________________________________________________9
2.3.2 ExpenditureandRevenueGap _______________________________________________________10

3 PowerPurchaseCostforCurrentYear(FY201617)SecondHalfandEnsuingYear(FY
201718) ____________________________________________________________________ 12
3.1 BasisofEstimationofQuantityandCostofPowerPurchase_________________________ 12
3.2 PPallocation:_______________________________________________________________ 13
3.3 InstalledCapacityofMajorGeneratingStations___________________________________ 13
3.3.1 GENCO(AndhraPradeshGenco&TelanganaStateGenco)_________________________________13
3.3.2 CentralGeneratingStations _________________________________________________________15
3.3.3 APGasPowerCorporationLtd(APGPCL):JointSector___________________________________16
3.3.4 IndependentPowerProducers(IPPs)__________________________________________________16
3.3.5 NonConventionalEnergy(NCE)Sources _______________________________________________18
3.3.6 MiniPowerPlants_________________________________________________________________20
3.3.7 HNPCL___________________________________________________________________________20
3.3.8 LongTermandMediumTermPurchases_______________________________________________21
3.4 BasisofEstimationofPowerAvailabilityforH2FY201617andFY201718 ____________ 22
3.4.1 GENCO(AndhraPradeshGENCO&TelanganaStateGENCO)________________________________22
3.4.2 CentralGenerationStations _________________________________________________________24
3.4.3 APGPCL__________________________________________________________________________25
3.4.4 IPPS ____________________________________________________________________________25
3.4.5 NonConventionalEnergy(NCE)Sources _______________________________________________26
3.4.6 HindujaNationalPowerCorporationLimited____________________________________________28
3.4.7 LongTermandMediumTermPurchases_______________________________________________28
3.4.8 ShortTermandBilateral/InterStatepurchases _________________________________________29
3.4.9 Summary ________________________________________________________________________29
3.5 PowerPurchaseCost_________________________________________________________ 30
3.5.1 GENCO(AndhraPradeshGenco&TelanganaStateGenco)_________________________________30
3.5.2 CGS: ____________________________________________________________________________33
3.5.3 APGPCL__________________________________________________________________________38
3.5.4 IPPs:____________________________________________________________________________39

APSPDCL Page1

 3.5.5 NONCONVENTIONALENERGY(NCE)SOURCES:__________________________________________42
3.5.6 MiniPowerPlants _________________________________________________________________46
3.5.7 HNPCL___________________________________________________________________________46
3.5.8 LongTerm&MediumTerm _________________________________________________________47
3.5.9 ShortTermandBilateral/InterStatepurchases _________________________________________47
3.6 EnergyRequirement _________________________________________________________ 48
3.7 SaleofSurplusPower ________________________________________________________ 48
3.8 SummaryofPowerPurchaseforCurrentYearH2FY201617andEnsuingYearFY201718 48
4 Losses __________________________________________________________________ 50
4.1 DISCOMlosses______________________________________________________________ 50
4.2 TRANSCOlosses_____________________________________________________________ 50
4.3 LossesexternaltoAPTRANSCOsystem __________________________________________ 50
5 ExpenditureProjectionsforAPSPDCL_________________________________________ 51
5.1 APTranscoCharges___________________________________________________________ 51
5.2 PGCILandULDCCharges______________________________________________________ 52
5.3 SLDCCharges _______________________________________________________________ 52
5.4 DistributionCosts____________________________________________________________ 54
5.5 InterestonConsumerSecurityDeposits _________________________________________ 54
5.6 SupplyMargin ______________________________________________________________ 56
5.7 OtherCosts_________________________________________________________________ 56
5.7.1 DELP: ___________________________________________________________________________56
5.7.2 Solarpumpsets:___________________________________________________________________56
5.8 SummaryofARR ____________________________________________________________ 58
6 RevenueProjections_______________________________________________________ 59
6.1 SalesForecast_______________________________________________________________ 59
6.1.1 TrendMethod ____________________________________________________________________59
6.1.2 LTSalesforecast___________________________________________________________________60
6.1.3 HTsalesforecast __________________________________________________________________72
6.2 RevenuefromCurrentTariffs__________________________________________________ 77
6.2.1 DetailedcategorywiseRevenuecomputation___________________________________________80
6.2.2 LowTensionCategories_____________________________________________________________80
6.2.3 HighTensionCategories ____________________________________________________________84

7 AverageRevenueRealizedvsAverageCoSbreakupforAPSPDCLinFY201718_______ 87
8 PerformanceParameters___________________________________________________ 88
8.1.1 CompensationawardedbytheCGRFtotheconsumersfordeficiencyofserviceaspertheRegulations
oftheCommission________________________________________________________________________88
8.1.2 DetailsofElectricalAccidentsandexgratiapaidduringFY201516andFY201617(uptoSep16):_89
8.1.3 Replacementofburnttransformers,installationofadditionaltransformers.___________________90

APSPDCL Page2

 8.1.4 Numberofburntout,nonfunctioningorfaultymeters(Circlewise). ________________________90

8.1.5 Performancewithregardtoattendingfuseoffcalls.______________________________________91
8.1.6 Breakdownsandinterruptionsinpowersupplytourbanandruralconsumers(Circlewise)andtime
takenforrestoration.______________________________________________________________________92
8.1.7 Frequencyandvoltageatvariouslevelsofinterfaceovertheperiod. ________________________93
8.1.8 Pendingapplicationsandconnectionsreleasedtodifferentcategoriesofconsumers____________93
8.1.9 ArrearsofconsumersoverRs.50,000pendingforoversixmonthsanddetailsofbaddebtswrittenoff
93
8.1.10 CourtcasesinvolvingtheLicensee__________________________________________________94
8.1.11 Numberofcasesfiledinrespectofpilferageofpowerinvariouscategoriesgivingcomparative
picturewithrespecttoFY201516&201617(uptoSep16)______________________________________100

9 CostofServiceforFY201718______________________________________________ 101
9.1 Introduction_______________________________________________________________ 101
9.2 COSTOFSERVICEMODELFORAPSPDCL_________________________________________ 101
9.2.1 FinancialInputSheet______________________________________________________________103
9.2.2 TechnicalInputSheet _____________________________________________________________103
9.2.3 ExpenditureFunctionalization_______________________________________________________106
9.2.4 ExpenditureClassification__________________________________________________________106
9.2.5 ExpenditureAllocation ____________________________________________________________107
9.2.6 PowerPurchaseCostAllocation _____________________________________________________107
9.2.7 TransmissionCostAllocation________________________________________________________107
9.2.8 DistributionCostAllocation:________________________________________________________107
9.2.9 Results:_________________________________________________________________________108

10 RetailSupplyBusinessTrueupforFY201516_________________________________ 110
10.1 ComputationofTrueupforFY201516asperRegulation__________________________ 110
11 TariffProposalsandRevenueatProposedTariffforFY1718_____________________ 112
11.1 AverageRevenueRealizedvsAverageCoSbreakupatStateLevelinFY201718_______ 112
11.2 TariffPhilosophy ___________________________________________________________ 114
11.2.1 Background___________________________________________________________________114
11.2.2 SimplificationofTariffStructure/ReductionofTariffCategories_________________________115
11.2.3 RationalizationofTariff _________________________________________________________115
11.3 TariffProposalSummary_____________________________________________________ 119
11.4 CategorywiseTariffProposalsEnergyChargeandDemandCharge(FixedCharge) ____ 120
11.4.1 LTIDomesticCategory_________________________________________________________120
11.4.2 LTIINonDomestic/CommercialCategory__________________________________________121
11.4.3 LTIIIIndustrialCategory_________________________________________________________122
11.4.4 LTIVCottageIndustries _________________________________________________________123
11.4.5 LTVAgriculture________________________________________________________________124
11.4.6 LTVIStreetLighting,PWSSchemesandNTRSujalaPadhakam __________________________124
11.4.7 LTVIIGeneralPurpose __________________________________________________________125
11.4.8 LTVIIITemporarySupply ________________________________________________________126
11.4.9 HTCategoryI(Industry) _________________________________________________________126
11.4.10 HTCategoryII_________________________________________________________________129
11.4.11 HTCategoryIII:PublicInfrastructureandTourism ____________________________________130

APSPDCL Page3

 11.4.12 HTCategoryIV:LiftIrrigation,AgricultureandCPWS__________________________________131
11.4.13 HTCategoryV:RailwayTraction __________________________________________________132
11.4.14 HTCategoryVI:TownshipsandResidentialColonies___________________________________132
11.4.15 HTCategoryVII:GreenPower ____________________________________________________132
11.4.16 HTCategoryVIII:Temporary______________________________________________________132
11.4.17 RuralElectricCooperativeSocieties________________________________________________132
11.5 TariffTableforAllConsumerCategories ________________________________________ 132
11.6 ImpactofProposedTariffStructureontherevenuesatthestatelevel _______________ 135
11.7 TariffProposalsAdditionalChargesandOtherCharges___________________________ 135
11.7.1 AdditionalChargesandOtherChargesinLT _________________________________________135
11.7.2 AdditionalChargesandOtherChargesinHT_________________________________________139
11.8 GoAPSubsidyRequirement___________________________________________________ 141
12 CrossSubsidySurchargeforFY201718______________________________________ 142
13 AdditionalSurcharge_____________________________________________________ 147
13.1 ScheduledCustomers________________________________________________________ 147
13.2 OpenAccessCustomers______________________________________________________ 147
14 Prayer_________________________________________________________________ 148

Anexure-1 ________________________________________________________________________ 149

COS Formats ____________________________________________________________________ 185
Retail Supply Formats _____________________________________________________________ 193

APSPDCL Page4

1 Introduction

1.1 Filings based on Multi-Year Tariff (MYT) Principles

The Andhra Pradesh Electricity Regulatory Commission framed the Terms and Conditions
for determination of Tariff for Wheeling and retail supply of electricity Regulation 4 of 2005
and First Amendment Regulation 2014 (Regulation 1), lays down the principles for
determination of Aggregate Revenue Requirement (ARR) for (a) Distribution Business and (b)
Retail Supply Business of the licensees. The ARR so determined for each of the businesses will
form the basis for fixation of charges for wheeling and for retail sale of electricity.

In the Regulation, the Commission has also laid down the procedures for filing under multi-
year tariff principles. The multi-year period is defined as the Control Period and the first Control
Period is defined as the three year period starting from financial year 2006-07 and continuing till
the end of financial year 2008-09. The second control period was defined as the five year period
starting from FY 2009-10 to FY 2013-14. The current filing pertains to the third Control Period
(FY 2014-15 to FY 2018-19). The Commission has specified in Para 6.2 of the Regulation the
following procedure for ARR filing for the distribution and retail supply business:
The ARR filing for the Distribution business shall be for the entire Control Period. For
the Retail Supply business the ARR filing will be on annual basis ...

The current filing follows the principles laid down under this Regulation for determination
of the ARR for the retail supply business for the year FY 2017-18, which is the fourth year of the
Third Control Period.

1.2 Filing Contents

The filing is structured in the following way:

Section 2 provides analysis of expected performance for FY 2016-17 for Retail supply Business
comprising:
- Operating Performance
- Financial Performance

APSPDCL Page5

 A brief analysis of the financial and operational performance of the licensee during FY 2015-
16 and FY 2016-17 (with projections for second half of FY) are given.

Expenditure Projections
o Power Purchase Cost
Power Purchase and Procurement Cost
o Transmission Charges
o PGCIL & ULDC Charges
o SLDC Charges
o Distribution Cost
o Interest on Consumer Security Deposits
o Supply Margin
o Other Costs
o Aggregate Revenue Requirement for Retail Supply Business
Revenue Projections
o Sales Forecast
o Revenue from Current Tariffs
o Non-tariff Income at Current Charges
o Revenue at Current Tariffs and Charges

Revenue Gap
o Revenue Deficit / Surplus at Current Tariff and Charges
o True-up for FY 2015-16
o Proposals to handle the Deficit / Surplus
o Government Subsidy Requirement
Other Filings
o Cross Subsidy Surcharge
o Additional Surcharge

The sales forecast has been used to determine the revenue from tariff for retail sale of
electricity for the fourth year of the third control period and the energy input required for meeting
the demand. The power procurement plan is based on the availability of the generation sources
during FY 2017-18, cost of procurement (fixed, variable and others) and the merit order dispatch
of various sources to meet the demand expected during various months.
Due to reorganization of the State of Andhra Pradesh, two districts i.e., Anantapur & Kurnool
districts were merged into APSPDCL w.e.f 02-06-2014. In this context, for FY 2013-14 and FY
2014-15 (during Apr & May, 2014) all the figures / data considered are actuals and pertains to six
districts of APSPDCL (viz., Krishna, Guntur, Prakasam, SPSR Nellore, Chittoor& Kadapa). And
from June, 2014 onwards all the figures are pertains to entire eight districts of APSPDCL
including newly added Anantapur & Kurnool districts.

APSPDCL Page6

2 Analysis of expected performance for Current Year FY 2016-17

for Retail Supply Business
2.1 Introduction
This chapter analyses the performance of the licensee during the Current Year as compared to the
previous year. Only the key operating and financial parameters have been considered for this
analysis.
2.2 Operating Performance
2.2.1 Energy Balance
2015-16 2016-17
APERC Order Actuals APERC Order Present Estimate
Particulars

MU % MU % MU % MU %

Met ered Sales 22856.34 67.55% 20230.04 64.49% 24415.30 68.04% 21489.16 65.24%
LT Agricult ural Sales 8020.16 23.70% 8479.53 27.03% 8392.70 23.39% 8485.41 25.76%
Total Sal e s 30876.50 91.25% 28709.57 91.52% 32808.00 91.43% 29974.57 91.00%
EHT Sales 4725.92 3612.00 5015.26 3504.32
DISCOM Input (Exc. EHT sales) 29112.76 27757.71 30866.17 29435.42
DISC O M Losse s (Exc. EHT sal e s) 10.17% 9.58% 9.96% 10.07%
DISCOM Input 33838.68 100.00% 31369.71 100.00% 35881.43 100.00% 32939.74 100.00%
Loss Incl udi ng EHT Sale s % 8.75% 8.48% 8.57% 9.00%

2.2.2 Distribution Loss

No. of 11 KV
Actual 11 KV 2 MVAR Additional 33/11
T&MHQ feeders for
Year capacitor banks KV sub-stations
Excl. Incl. which energy audit
added to the system charged
EHT EHT done
FY 2009-10 14.03 12.98 823 90
FY 2010-11 13.37 12.21 853 122 13
FY 2011-12 12.53 11.29 866 136 67
FY 2012-13 11.87 10.71 966 193 128
FY 2013-14 11.84 10.68 1024 35 208
FY 2014-15 11.72 10.33 1348 75 75
FY 2015-16 9.58 8.48 1424 35 33
FY 2016-17 (H1) 9.59 8.63 1464 5 17

As seen from the above table, the actual losses for the FY 2015-16 is 8.48% and reduced
compared to previous year loss of 10.33%. The licensee is expected to meet voltage wise loss
level targets set by the Honourable APERC. The licensee has taken following steps to reduce the
losses further.

APSPDCL Page7

 Strict implementation of Restriction and Control measures 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 around 1464 Nos. feeders in the company.
Erection of additional substations, DTRs, 11KV capacitor banks and bifurcation of
feeders, etc.,
HVDS conversion of balance agricultural pumpsets.
Moving to monthly billing across the DISCOMS and rolling out of IR port meters or other
new metering technologies.

During the year 2011-12, 866 Nos. 11 KV Town & MHQ feeders were considered for energy
audit whereas during the FY 2015-16, 1424 Nos. feeders are available in E-AUDIT for which
energy audit is done on regular basis at corporate office level.

35 Nos. additional 11 KV 2 MVAR capacitor banks were proposed for erection during the FY
2015-16 and completed.

For the year 2015-16, 33 Nos. additional 33/11 KV sub-stations were charged and for the year FY
2016-17, 100 Nos. additional 33/11 KV sub-stations are proposed out of this 17 Nos. were already
charged to reduce over loaded substations, 33 KV & 11 KV lines and to maintain good voltage
profiles at the consumers end.

2.2.3 Metered Sales

As can be seen from the table above, in 2015-16, the percentage of metered sales is 64.49 % as
against 62.43% during 2014-15.

The total load curtailment (due to Load relief) during FY 2015-16 is 62.33 MU, which is very
negligible and due to certain emergencies. In FY 2016-17, the metered sales are expected to
increase by 1259.12 MU over 2015-16 levels, which is 6.22% increase and also the percentage
metered sales is expected to raise from64.49% (FY 2015-16) to 65.24% (FY 2016-17)

APSPDCL Page8

2.2.4 Agricultural Sales

In the previous year 2015-16 the actual Agriculture Consumption is 8479.53 MU. In the current
year FY 2016-17 during the first half, the agriculture consumption is 4084 MU and the projection
for the entire year is 8485 MU, which is 92.71 MU excess over the approved agricultural sales
(1.10%).

2.3 Financial Performance

2.3.1 Revenues
The net revenue (excl. NTI) for FY 2016-17 is expected to be Rs 12410.58 Crores.

For the key categories, the licensee has estimated the revenue as below:

The actual revenue during FY 2015-16 is Rs. 11494.32 crores (including non-tariff income). The
NTI during FY 2015-16 is Rs.105.30 crores. During FY 2016-17, the estimated revenue from sale
of power (inclusive of Non-tariff income) is Rs. 12410.58 crores. The expected NTI during FY
2016-17 is Rs. 102.32 crores.

APSPDCL Page9

 2015-16 2016-17
Category APERC APERC Present
Actuals
Target Target estimate
HT
Industrial 7453.84 5016.64 6151.48 5127.01
Non-Industrial 658.92 614.34 684.67 676.37
Aviation 74.21 18.20 28.07 42.44
Irrigation & Agr. 204.86 192.38 725.46 276.11
Railway Traction 563.23 465.35 557.03 430.20
Colony Lightning 28.71 26.14 26.27
25.71
RESCO's 25.31 8.30 8.68 15.40
Temporary 15.15 0.00 0.00 0.00
HT Total 9024.23 6340.92 8181.52 6593.80
LT
Domestic 2461.27 2376.02 2872.29 2793.45
Non-Domestic 1366.42 1437.37 1653.38 1601.58
Industrial 981.17 911.04 1188.16 898.41
Cottage Industries 14.56 14.23 16.52 15.66
Agricultural 99.13 53.03 82.72 102.67
Local Bodies 306.21 298.98 303.26 334.69
General Purpose 59.34 62.01 67.90 69.20
Temporary 1.01 0.72 15.84 1.12
LT Total 5289.12 5153.40 6200.08 5816.78
Grand Total (LT+HT) 14313.35 11494.32 14381.60 12410.58

2.3.2 Expenditure and Revenue Gap

The following table provides an overview of APSPDCLs financial performance for the current
year and compares it with the APERC orders:

APSPDCL Page10

 2016-17
Present
Particulars Approved
Estimate
Transmission Cost 648.35 484.01
SLDC Cost 23.00 23.00
Distribution Cost 2383.14 2383.14
PGCIL Expenses 232.21 232.21
ULDC Expenses 10.68 10.68
Network and SLDC Cost (A) 3297.39 3133.05
Power Purchase/Procurement Cost 14026.57 13241.61
Interest on Consumer Security Deposits 136.60 171.84
Supply Margin 13.00 13.00
Other Cost 61.51 89.33
Supply Cost (B) 14237.69 13515.78
Gross ARR (A+B) 17535.08 16648.83
Total Revenue earned 14381.60 12410.58
Tariff Income 12308.26
14381.60
Non Tariff Income 102.32
Surplus (Gap) (3153.48) (4238.25)
Subsidy 3153.48 3153.48
Net Regulatory Gap 0.00 (1084.77)

APSPDCL Page11

3 Power Purchase Cost for Current Year (FY 2016-17) Second Half
and Ensuing Year (FY 2017-18)
3.1 Basis of Estimation of Quantity and Cost of Power Purchase
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, 2017 and for the Financial Year ending March 31, 2018.

As per section 92 read with the Twelfth Schedule of the Andhra Pradesh Reorganization Act, 2014 for
bifurcation of united Andhra Pradesh (Central Act No. 6 of 2014, dated 01.03.2014), the districts of
Anantapur and Kurnool which was within the jurisdiction of the erstwhile Andhra Pradesh Central Power
Distribution Company Ltd. (APCPDCL, now Southern Power Distribution Company of Telangana Limited
(TSSPDCL)) was reassigned to the Andhra Pradesh Southern Power Distribution Company Ltd.
(APSPDCL). The proportionate share of power was transferred from the allocated share of the erstwhile
APCPDCL to APSPDCL.

Before the bifurcation of united Andhra Pradesh, with the implementation of Multi-Buyer Model (MBM)
in the state from June 9, 2005, each of the four Discoms of united Andhra Pradesh had been allocated a
certain share of the generating stations contracted by APTRANSCO. According to G.O.Ms. No. 20 (dated
08.05.2014), based on the last 5 years average consumption of Anantapur and Kurnool districts, 17.45%
of power earlier allocated to the erstwhile APCPDCL has to be transferred to APSPDCL. Power allocation
percentages for Andhra Pradesh Discoms and Telangana Discoms have been modified accordingly. Andhra
Pradesh has been allocated a percentage of 46.11% of the erstwhile Andhra Pradesh share. The revised
power allocation percentages for the two Discoms of Andhra Pradesh (APEPDCL and APSPDCL) are
mentioned below.

S. No. Name of the Distribution Company Allocation Percentage

1 APEPDCL 15.80 %

2 APSPDCL 30.31 %

APSPDCL Page12

3.2 PP allocation:
Allocation percentage for existing APGENCO thermal stations, CGS stations and Gas IPPs is 46.11%
of united AP share (based on the last 5 years average consumption of Anantapur and Kurnool
districts).

Power from GENCO (APGENCO and TSGENCO) hydel stations have been allocated based on their
geographical location.

100% share of the upcoming APGENCO station, RTPP-IV has been considered for Andhra Pradesh.

The two mini-power plants LVS and Srivathsa have been allocated to APEPDCL.

The erstwhile GVK Phase-I has been acquired by APDISCOMs on 22nd April 2016 and 100% share
has been allocated to Andhra Pradesh

Non-conventional Energy sources have been allocated to the DISCOMs as per the PPA

Entire energy available from Hinduja thermal power plant has been allocated to Andhra Pradesh.

Month-wise surplus has been estimated based on the availability and requirement.

The energy deficit in each Discom (if any) is then met through procurement through bilateral sources
and D-D Sales.

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 Installed Capacity of Major Generating Stations

3.3.1 GENCO (Andhra Pradesh Genco & Telangana State Genco)

The table below shows the projected capacities of the Thermal and Hydel generating stations of GENCO
including the share in the interstate projects.

3.3.1.1 APGENCO

Energy allocation for existing APGENCO thermal stations has been considered as 46.11% of united
Andhra Pradesh share as per G.O. Ms. No. 20.

APSPDCL Page13

While 100% has been considered from Damodaram Sanjeevaiah TPP I & II and RTPP IV. For APGENCO
Hydel stations allocation is as per geographical location (100%).

Allocation for interstate hydel projects have been taken as per G.O.Ms. No. 20.
Source Projected erstwhile AP share Projected AP share
(MW) (MW)
THERMAL
Dr. NTTPS ( I, II, III) 1,260 581
Dr. NTTPS IV 500 231
RTPP-I 420 194
RTPP-II 420 194
RTPP- III 210 97
RTPP- IV (New Station) 600 600
Damodaram Sanjeevaiah TPP I 800 800
Damodaram Sanjeevaiah TPP II 800 800
TOTAL THERMAL 4,410 2,896
HYDEL
Interstate projects:
Machkund, Orissa (AP share 70%) 84 39
T.B. Station, Karnataka (AP share 80%) 58 27
State projects:
Donkarayi 25 25
Upper Sileru 240 240
Lower Sileru 460 460
Srisailam right bank PH 770 770
Nagarjuna Sagar right canal PH 90 90
PABM 20 20
Mini hydro 1 1
Nagarjuna Sagar Tail Pond 50 50
TOTAL HYDEL 1,798 1,721
TOTAL APGENCO 6,208 4,617

3.3.1.2 TSGENCO

Energy allocation for existing TSGENCO stations has been considered as 46.11% of united Andhra
Pradesh share as per G.O. Ms. No. 20.

APSPDCL Page14

No availability considered from new TSGENCO station, KTPP Stage II.

For TSGENCO hydel stations allocation is as per geographical location (0%).

Source Projected erstwhile AP Projected AP share
share (MW) (MW)

THERMAL
Kothagudem-(A,B,C) 720 332
Kothagudem-D 500 231
Kothagudem-VI 500 231
Ramagundam-B 63 29
KTPP -I 500 231

TOTAL THERMAL 2,283 1,054

TOTAL TSGENCO 2,283 1,054

3.3.2 Central Generating Stations

AP Discoms have Power Purchase Agreements with Central Generating Stations to purchase
power from NTPC (SR), NTPC (SR) Stage-III, NTPC -Talcher-II, NTPC Simhadri-I &II, Vallur (JV)
Power Project, Tuticorin Thermal Power Plant (upcoming), Neyveli Lignite Corporation Ltd (NLC),
Madras Atomic Power Station (MAPS) and Kaiga Atomic Power Station (KAPS). Allocation
percentage for CGS stations has been considered as 46.11% of united AP share (based on the last 5 years
average consumption of Anantapur and Kurnool districts as per G.O.Ms. No. 20).
Name of the Station Total Projected erstwhile AP Projected AP share
Installed share
Capacity
(MW) (MW) % (of Total (MW) % (of Total
Installed Installed
Capacity) Capacity)
NTPC-(SR) Ramagundam I & II 2,100 679 32.32 313 14.91
NTPC-(SR) Stage
500 170 33.92 78 15.68
Ramagundam- III
NTPC-Talcher-II 2,000 400 20.01 184 9.22
NTPC Simhadri Stage I 1,000 1,000 100.00 461 46.11
NTPC Simhadri Stage II 1,000 460 46.01 212 21.21
NLC TS II Stage-I 630 116 18.33 53 8.49
NLC TS II Stage-II 840 204 24.33 94 11.20
NPC-MAPS 440 44 9.90 20 4.61

APSPDCL Page15

 Name of the Station Total Projected erstwhile AP Projected AP share

Installed share
Capacity
(MW) (MW) % (of Total (MW) % (of Total
Installed Installed
Capacity) Capacity)
NPC-Kaiga 1 & 2 440 136 30.82 63 14.25
NPC-Kaiga 3 & 4 440 144 32.64 66 15.09
Vallur (JV) NTPC with
1,500 221 14.75 102 6.79
TANGEDCO
NLC-TNPL Tuticorin 1,000 255 25.46 118 11.76
NTPC-Kudigi* 2,400 419 17.5 201 8.36
TOTAL CGS 14,290 3,829 26.8 1,965 13.75

* 2400 MW (3x800 MW) Thermal Power Project is being setting up by M/s. NTPC Ltd at Kudigi,
Karnataka. The then APDiscoms 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 residuary A.P may get 8.36% power i.e. 200.62 MW from the said Power Project. Based on
the existing power position scenario in AP, Ministry of Power (MOP), Government of India (GOI) was
requested that the allocation may either be cancelled to AP or to defer the scheduled COD for 2 more years
via Lr. No. 683/16, Dt. 29/10/2016. The reply from MOP, GOI is yet to be received.

3.3.3 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. The total installed capacity of the project
along with the DISCOMs share is as given below:
Source Installed Projected Erstwhile AP Projected AP AP Share (%)
Capacity (MW) erstwhile AP Share (%) Share (MW)
Share (MW)
Stage I 100 16 16% 9 9%
Stage II 172 43 25% 25 14%
Total 272 59 22% 34 12%

3.3.4 Independent Power Producers (IPPs)

The following IPPs are under commercial operation in the Andhra Pradesh:

APSPDCL Page16

a) 216.82 MW gas-based plant at Jegurupadu by GVK Industries (GVK); Up on the expiry of PPA on
20.06.2015, APDISCOMs have issued Buyout notice to M/s GVK-I and M/s GVK-I is scheduling
entire power only to APDISCOMs w.e.f. 20.06.2015. Further, APDISCOMs have bought out GVK-
Phase I (now known as Godavari Gas Power Plant) on 22ndApril 2016.

b) 208.31 MW gas-based plant at Kakinada by Spectrum Power Generation Ltd.,

c) 355 MW (ISO) gas-based plant at Vijayawada by Lanco Kondapalli Power Ltd (Lanco Kondapalli);
the present PPA gets expired by 01.01.2016 and the negotiations for renewal of PPA is under progress.

d) 220 MW gas based plant at Samalkota, East Godavari District by M/s. Reliance Power Ltd. (formerly
M/s. BSES).

The Plant Load Factor (PLF) of above four IPPs has been considered at 40% for the second half of FY 16-
17 and FY17-18

Energy allocation for gas-based IPPs has been taken as 46.11% of united Andhra Pradesh share as per G.O.
Ms. No. 20. After expiry of PPA, Energy allocation from Godavari Gas Power Plant (previously M/s
GVK), Spectrum has been taken as 100% to Andhra Pradesh. Projected erstwhile Andhra Pradesh share
and residuary Andhra Pradesh share are as mentioned below.
Source Projected erstwhile AP share Projected AP share (MW)
(MW)
Godavari Gas Power Plant 216 216
Spectrum 205 205
Lanco Kondapalli (Gas) 362 167
Reliance BSES 220 101
TOTAL GAS-BASED IPPs 1,002 689

GVK Extension (220 MW), GMR Vemagiri (370 MW), Gowthami (464 MW), and Konaseema (444.08
MW) are the new IPPs which have been commissioned during the years 2006 (Vemagiri), 2009 (GVK
Extension, Gowthami) and 2010 (Konaseema).

APDISCOMs have not entered into PPAs with aforesaid projects under Phase- IV E-bid RLNG scheme for
the period from 01.10.2016 to 31.03.2017. Further as on date no communication has been received from
Ministry of Petroleum & Natural Gas (MoP&NG) regarding extension of E-bid RLNG scheme for FY
2017-18. Hence no generation under e-bid RLNG scheme has been considered for FY 2017 -18.

APSPDCL Page17

 AP share under e- AP share under

Installed
bid RLNG scheme e-bid RLNG
Project Name Capacity Remarks
for FY 2015- scheme for FY
(MW)
16(H2) 2016-17
46.11% as per
GVK Extension (IPP) 220.00 0 0
G.O.Ms.No 20
GMR Vemagiri (IPP) 370.00 0 0 -do-
Gautami (IPP) 464.00 0 0 -do-
Konaseema (IPP) 444.08 0 0 -do-
LKPL (MPP)* 1108.00 0 0 ---
GREL (MPP)** 768.00 0 0 ----

The aforesaid IPPs have requested for approval of APDISCOMs to supply power with available natural gas
from Deep Water fields of ONGC. APDISCOMs have decided not to permit the aforesaid IPPs to generate
power and supply to DISCOMs with Natural Gas sourced from Deep water, ultra deep water and high
pressure and high temperature as the said gas price is much higher than the domestic gas. Moreover any
Natural Gas for KG basin shall be allocated by MoP&NG to the aforesaid IPPs. As such the availability
declared by M/s. GMR Vemagiri was rejected.

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 with gas from RIL KG D-6 fields.

3.3.5 Non-Conventional Energy (NCE) Sources

The installed capacities of NCE projects in Andhra Pradesh projected for FY 2016-17 2nd half and
FY 2017-18 are as given below. NCE based projects have been allocated to the AP Discoms based on their
geographical presence/location (NCE projects have signed PPAs with Discoms where they are located.
Hence the entire power is allocated to that Discom).

Wind:

1. The installed capacity of Wind by end of H1 FY 2016-17 is 1,989 and addition of around 1000MW
is considered for FY 2017-18 as per data inputs received from NREDCAP.

APSPDCL Page18

Solar:

1. The installed capacity of Solar by end of H1 FY 2016-17 is 1010 MW, an addition of around 1000
MW from solar parks is considered for FY 2017-18 based on the target time lines envisaged in the
Power Purchase agreements entered by the solar developers with DISCOMs.

2. Further, GoAP also targeted to set up 4000 MW solar capacity through Solar Parks in Kurnool,
Kadapa and Anantapur districts with the support of Govt. of India. As a part of this, GoAP has
entered MoU with NTPC on 16.09.2014 for setting up of 1000MW solar park in Anantapur dist.
Subsequently as per the directions of GoAP, AP DISCOMs had entered PPAs with M/s NTPC for
purchase of solar power from the proposed 250 MW (Phase-1) solar park at NP Kunta, Anantapur
Dist. on 24.04.2015 and the 250 MW (Phase-1) was commissioned on 29.07.2016. Out of the
remaining capacity of 750 MW (Phase-2) will be commissioned by 31.3.2018.

3. APEPDCL and APSPDCL have signed the PPA with M/s NTPC for 1000 MW Mega Solar Power
Park at Gani in Kurnool District in the ratio of 34.27% and 65.73% respectively. The solar park is
expected to be commissioned in April, 2017. APDISCOMs have signed the PPA with M/s SECI
for 500 MW solar park in Kurnool District. The plant is expected to be commissioned in January,
2018.

4. Apart from the above 1 MW Solar project on canal top implemented by NREDCAP was
commissioned on 10.8.2016 and 5 MW solar power project on canal bund implemented by
APGENCO in West Godavari District as a pilot project was commissioned on 19.11.2016.

Mini Hydel:

Capacity in MWs indicated for the FY: 2016-17 (H2) and FY: 2016-17 is actual installed capacity
commissioned under Power Purchase Agreements and anticipated capacity as per the information given by
the NREDCAP.

Bio-Mass &Bagasse:

1. Capacity in MWs indicated for the FY 2016-17 (H2) and FY 2017-18 is actual installed capacity
commissioned under Power Purchase Agreements.

2. Upcoming projects in these categories are nil.

APSPDCL Page19

 Projected AP Share Projected AP Share

Type of Project (MW) - (MW) -
FY 2016-17 FY 2017-18

Bio Mass Power Projects including Co-gen 141 141

Bagasse Cogeneration Projects. 105.20 105.20
Wind Power Projects 1988.55 3,000
Mini Hydel Power Projects 42.50 57.5
Industrial Waste Based Power Projects 21.66 21.66
Municipal Waste Based Power Projects 0 0
NCL Energy Ltd. (TB Dam) 6.6 6.6
Solar Power Projects 760 760
Solar Parks 250 1,375
Total 3,315.51 4,454.01

3.3.6 Mini-Power Plants

APTRANSCO had entered into a Power Purchase Agreement with Srivathsa (17.20 MW) power
plant. This project has been allocated completely to APEPDCL. A petition has been filed before the
Honble High Court of Andhra Pradesh to declare the Power Purchase Agreement with LVS (36.8 MW) as
unenforceable by law.

3.3.7 HNPCL

GoAP directed the then AP Discoms as the successor entities of erstwhile APSEB to enter into a
continuation agreement to the PPA dated 15.04.1998 which was entered by erstwhile APSEB with
HNPCL. As such, a memorandum of agreement (MoA) was entered between the then AP Discoms and
HNPCL on 17.05.2013. As per the directions of GoAP and MoA dated 17.05.2013, the preparation of
amendments to the PPA dated 15.04.1998 is under finalization and it would be signed, shortly, by two
DISCOMs of residuary A.P. The 1st and 2nd units (520 MW each) achieved the COD on 11.01.2016 and
03.07.2016 respectively. Project COD was declared on 03.07.2016. As per the projections in ARR for FY
2016-17 filed by AP Discoms and the same was approved by APERC in its Retail Tariff Order for FY
2016-17, the entire energy available from HNPCL Thermal Power Plant has been considered for Andhra
Pradesh.

APSPDCL Page20

3.3.8 Long Term and Medium Term Purchases

3.3.8.1 Long Term Thermal Power Tech Corporation India Limited

AP Discoms and Telangana Discoms 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. AP Discoms have been allocated a share of
46.11% (as per G.O. Ms. No. 20) i.e. 231 MW out of the total contracted capacity of 500 MW.

3.3.8.2 Long Term 600MW DBFOO Bidding

APERC has accorded approval on 16.09.2016 for Procurement of 600 MW power for immediate
requirement from FY 2016-17. Due to change in ownership request made by M/s Meenaksi Energy Private
Limited (L1 Bidder), the power supply agreement (PSA) for 200 MW has not been signed by
APDISCOMS. This request is under examination by APDISCOMS as per the bidding document.
Meanwhile, APDISCOMS have initialed the Power Supply Agreement (PSA) with M/s Simhapuri Energy
Limited for procurement of 400 MW on 23.11.2016 under long term on DBFOO basis (12 Years). As per
the initialed PSA, the COD/Supply date is from 01.01.2017 subject to approval for adopting of the tariff by
APERC. The said supply date may be extended by 90 days with mutual agreement of both the parties.
Hence, the energy from these sources is considered from February2017 at an energy availability of 85 %
PLF.

3.3.8.3 Medium Term KSK Mahanadi

In the recently concluded medium term bidding for 3 years i.e. up to 15th June 2016, the AP &
Telangana Discoms have signed the Power Purchase Agreement with KSK Mahanadi for 400 MW and are
availing power since 14.08.2013. AP Discoms have been allocated a share of 46.11% (as per G.O. Ms. No.
20) i.e. 184 MW out of the total contracted capacity of 400 MW.

AP DISCOMS have signed the Power Purchase Agreement with KSK Mahanadi for 400MW for
100% of its share from 15th June 2016 to March 31st 2017. APERC has accorded approval for the plan
under Agreement with M/s KSK Mahanadi vide O.P. No.03 of 2015 on 19.08.2015.

The licensees had also signed a PPA with Corporate Power for 150 MW, but the energy would not
be available from the source due to non-allocation of transmission capacity by PGCIL.

APSPDCL Page21

3.4 Basis of Estimation of Power Availability for H2 FY 2016-17 and FY 2017-

18
3.4.1 GENCO (Andhra Pradesh GENCO&Telangana State GENCO)
3.4.1.1 Thermal Energy:

The Energy availability for H2 of FY 2016-17 has been projected based on the actual performance
of the plants up to September 2016 and projected performance estimated by GENCO from October 2016 to
March 2017. For FY 2017-18, the energy availability has been projected based on the projected
performance estimated by GENCO and maintenance schedules of the plants.

RTPP-IV (600 MW) has been assumed to be commissioned from 1st October 2017
GENCO Thermal (Net Energy Availability- MUs)
S. No. Station Name H2 FY 2016-17 FY 2017-18
APGENCO
1 Dr. NTTPS-I,II,III 2,030 3,715
2 Dr. NTTPS-IV 806 1,495
3 RTPP-I 677 1,235
4 RTPP-II 677 1,235
5 RTPP-III 338 618
6 RTPP-IV - 1,960
Damodaram Sanjeevaiah
7 2,796 5,242
Thermal Station-I
Damodaram Sanjeevaiah
8 2,796 5,242
Thermal Station-II
Total APGENCO 10,119 20,742
TSGENCO
1 KTPS-(A,B,C) 1,160 2,101
2 KTPS-D 806 1,495
3 KTPS-VI 806 1,495
4 RTS-B 101 184
5 KTPP-I 806 1495
Total TSGENCO 3,678 6,768
Total 13,796 27,510
3.4.1.2 Hydro Energy:

The hydro energy availability for H2 FY 2016-17 is expected to be 1,477.53 MU and 2,579.09 MU
for FY 2017-18. Energy allocation for hydel stations is based on geographical location and therefore,
energy availability from TS GENCO stations has not been considered.

APSPDCL Page22

 Nagarjuna Sagar Tail Pond Dam Power House (50 MW) is expected to be commissioned from
October2016.

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 APERC. The table below
shows the actual hydro energy availability from FY 2002-03 to FY 2013-14 (for erstwhile AP).

Over the past 2 years, Hydel stations have generated lower energy than approved values because of
increasing use of Hydel stations as Irrigation Projects. The same has been factored in projecting the
availability for FY 2017-18.
Year Approvedhydro Actual hydro energy Variation between
energy availability in availability in MU Approved and Actual
MU (As per Tariff hydro energy
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 8,238 6,221 -24%
2012-13 6,407 3,171 -50%
2013-14 7,057 6,761 -37%

Year Approved hydro Actual hydro energy Variation between

energy availability in availability in MU Approved and Actual
MU (As per Tariff hydro energy
Orders) availability (%)
2014-15 - 3,408 -
2015-16 3,404 2,320 -32%
(residual AP)

APSPDCL Page23

The following table shows the station-wise projected availability for H2 FY 2016-17 and FY 2017-18:
APGENCO Hydel ( Net Energy Availability-MUs)
H2 FY 2016-
S. No. Station Name FY 2017-18
17
1 MACHKUND PH AP Share 73 204
2 TUNGBHADRA PH AP Share 15 46
3 USL 324 462
4 LSR 673 997
5 DONKARAYI 80 92
6 SSLM (Right Bank) 253 579
7 NSRCPH 32 37
8 PABM 3 8
9 Mini hydro(Chettipeta) 1 2
Nagarjuna sagar tail pond dam
10 24 152
PH
Total 1,478 2,579
3.4.2 Central Generation Stations

CGS Stations Existing The energy availability for H2 of FY 2016-17 has been projected based on the
actual performance up to September 2016 as well as the projections received from CGS generators. For FY
17-18, the energy availability has been projected based on the projected performance estimated by CGS
and maintenance schedules of the plants and also based on the details of energy availabilities received from
respective generators.

CGS Stations Upcoming The Kudigi Thermal Power Plant has a total installed capacity of 2,400 MW. In
this project, the residuary A.P is likely to get a share of 8.36% i.e. 200.62 MW. Now, the Project is in
advanced stage of construction. Based on the availability power position for FY H2 16-17 &FY 17-18, in
the AP, Ministry of Power, GOI was requested to cancel the firm allocation to AP from Kudigi Power
Project or to direct NTPC to defer the scheduled COD for 2 more years. So, the availability from Kudigi
has not considered in the availability for FY 2017-18. However, actual power availability is subjected to
consideration of request of AP by MOP, GOI. The reply from MOP, GOI is yet to be received.

Energy availability projections from CGS for H2 FY 2016-17 and FY 2017-18 are tabulated below:
Central Generating Stations ( Net Energy Availability - MUs )
S. No. Station Name H2 FY 2016-17 FY 2017-18
1 NTPC-(SR) Ramagundam I & II 1082 2127
2 NTPC-(SR) Stage Ramagundam- III 233 550
3 NTPC-Talcher-II 661 1345

APSPDCL Page24

 Central Generating Stations ( Net Energy Availability - MUs )

S. No. Station Name H2 FY 2016-17 FY 2017-18
4 NTPC- Simhadri Stage-I 1655 3437
5 NTPC- Simhadri Stage II (Unit 3 &4) 683 1528
5 NLC TS II Stage-I 109 254
6 NLC TS II Stage-II 256 473
7 NPC-MAPS 57 120
8 NPC-Kaiga 1 & 2 200 467
9 NPC-Kaiga 3 & 4 249 468
11 Bundled Power under JVNSM 165 339
10 Vallur (JV) NTPC with TANGEDCO 345 561
11 Tuticorin Thermal Power Plant 465 822
13 NTPC - Kudigi 0 0
TOTAL 6,161 12,490

3.4.3 APGPCL

The projections for APGPCL I and APGPCL II are as shown below. The actuals till
September, 2016 have been factored while estimating energy availability for H2 FY 2016-17. The PLF has
been assumed as per the projections of the generator for FY 2017-18.
APGPCL Allocated Capacity (Energy Availability- MUs )
S. No. Station Name H2 FY 2015-16 FY 2016-17
1 APGPCL I - Allocated capacity 13.1 28.81
2 APGPCL II - Allocated capacity 46.86 103.16
Total 59.96 131.97

3.4.4 IPPS

The availability of power from the generating stations of GVK, Spectrum, Lanco Kondapalli and
Reliance (BSES) have been projected based on the current gas supply levels. Actual energy availability till
September, 2016 has been factored while estimating energy availability for H2 FY 2016-17. For FY 2017-
18 40% PLF has been assumed. The PPA subsisting with M/s GVK Phase-I expired on 20.06.2015 and
M/s GVK-I is scheduling entire power only to APDISCOMs w.e.f. 20.06.2015 as there is no share for
TSDISCOMs up on expiry of PPA in respect of M/s GVK. M/s GVK was bought out by APDISCOMs on
22nd April 2016 and has been now renamed as Godavari Gas Power Plant. The PPA subsisting with M/s
SPGL is going to expire by 18.04.2016. The APDISCOMs would opt for either Renewal of PPA or Buyout
of the project as per the terms of PPA. M/s LANCO PPA would expired on 1st January 2016, but the
projections have been furnished expecting that the PPA would get renewed. The proposals for renewal of

APSPDCL Page25

PPA will be submitted to Honble APERC on receipt of the permission from Government of Andhra
Pradesh. The entire capacity of LANCO is being scheduled to AP DISCOMs with effect from 01.01.2016
Old IPPs (Energy Availability-MU)
S. No. Station Name H2 FY 2016-17 FY 2017-18
1 Godavari Gas Power Plant 365.70 730.37
2 Spectrum 415.98 696.05
3 Lanco Kondapalli (Gas) 679.54 922.60
4 Reliance BSES 88.62 346.57
Total 1,549.83 2,695.59

Energy availability from the New IPPs viz; GVK Extn, GMR Vemagiri, Gautami & Konaseema is
considered to be zero based on the Natural gas supplies from RIL KG D-6 fields.
FY 2016-17 H2 FY 17-18
.S.No New IPPs
(MU) (MU)
1 GVK Extension Project 0 0
2 Vemagiri Power Generation Ltd 0 0
3 Gautami Power Ltd 0 0
4 Konaseema EPS Oakwell Power Ltd. 0 0
5 Lanco Kondapalli Power Ltd. 0 0
6 GMR Rajahmundry Energy Ltd. 0 0

3.4.5 Non-Conventional Energy (NCE) Sources

3.4.5.1 Wind:

1. For the existing Projects Monthly generation for FY: 16-17 (H2) & FY: 17-18 is assumed in
proportion to the actual monthly generation values of FY15-16 (H2) & FY: 16-17 (H1).

2. For the newly commissioned & to be commissioned wind projects energy is anticipated based on
the threshold PLF of 23.5% considered in APERC Regulation 1 of 2015.

3.4.5.2 Solar:

1. For the newly commissioned & to be commissioned solar power projects energy is anticipated
based on the threshold PLF of 19%.
2. Monthly generation for FY 17-18 is assumed in proportion to the actual monthly generation values
of H2 FY15-16 and H1 FY 16-17.

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3.4.5.3 Mini Hydel:

1. For the existing Projects anticipated energy for the FY 2016-17 (H2) & FY 2017-18 has been
arrived based on the PLFs for the actual energy supplied for the FY 2015-16& FY 2016-17 (H1).

2. For upcoming Mini hydel projects energy is anticipated @ 32% PLF.

3.4.5.4 Biomass, Bagasse, Industrial Waste & Municipal Solid Waste:

3. For all the existing Projects anticipated energy for the FY 2016-17 (H2) & FY 2017-18 has been
arrived based on the PLFs for the actual energy supplied for the FY 2015-16& FY 2016-17 (H1).

Energy availability projections for H2 FY 2016-17 and FY 2017-18 from various NCE sources is
as summarized in the following table:

Non-Conventional Energy Sources ( Net Energy Availability - MUs )

S. No. Station Name H2 FY 2016-17 FY 2017-18
Bio Mass Power Projects including Co-gen 175 339

Bagasse Cogeneration Projects. 36 100

Wind Power Projects 1,335 6,191

Mini Hydel Power Projects 42 98

Industrial Waste Based Power Projects 17 34

Municipal Waste Based Power Projects - -

NCL Energy Ltd. 4 11

Solar Power Projects 626 1,261

Solar Parks 207 2,282

Total 2,443 10,317

3.4.5.5 Mini Power Plants

The energy availability projections for Srivathsa for FY 2016-17 H2 and FY 2017-18 have been
projected as declared by the station at 27% and 40% PLFs respectively. However, for LVS, a petition has

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been filed before the Honble High court to declare the PPA as inadmissible and hence no availability has
been considered for H2 FY 2016-17 and FY 2017-18.
Mini-Power Plants Allocated to EPDCL (Energy Availability-MUs)
S, No. Station Name FY 2016-17 H2 FY 2017-18
1 Srivathsa 20.10 57.86
2 LVS 0 0
Total 20.10 57.86
3.4.6 Hinduja National Power Corporation Limited

Currently, HNPCL is able to operate at an average PLF of around 50% due to coal shortage. This
is due to congestion in the railway linkage and consequent transportation of coal through road network.
The licensees expect the similar situation to continue in FY 2017-18 also and hence have considered the
availability of only one unit of HNPCL in FY 2017-18. Due to coal transportation issues the licensees
have considered only one unit for generation at any point of time in FY 2017-18.Energy availability of
3,380 MU and 3,389 MU has been considered from Hinduja power plant for H2 of FY 2016-17 and FY
2017-18 respectively considering 80% PLF for one unit.

3.4.7 Long Term and Medium Term Purchases

3.4.7.1 Long Term Thermal Power Tech Corporation India Limited

The licensees (AP & Telangana Discoms) 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. The energy availability projected from this plant for
Andhra Pradesh has been considered as 856 MU for H2 FY 2016-17 and 1,716 MU for FY 2017-18.

3.4.7.2 Long Term 600MW DBFOO Bidding

Energy availability of 722 MU and 4,468 MU (excluding transmission loss i.e. around 2% of 600
MW) has been considered from 600MW DBFOO bidding for H2 of FY 2016-17 and FY 2017-18
respectively considering 85% PLF.

3.4.7.3 Medium Term KSK Mahanadi

AP and Telangana Discoms have signed PPAs with KSK Mahanadi and Corporate Power for
supply of power through medium term basis starting from June 2013 for a period of 3 years. But, the
energy from Corporate Power has not been considered as the PGCIL has not granted its transmission
access. 80% PLF (1,342 MU for H2 FY 2016-17 and 2,593 MU for FY 2017-18) has been considered from
KSK Mahanadi.

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3.4.8 Short Term and Bilateral/ Inter-State purchases

3.4.8.1 Short Term Purchases
The short term purchases made during the period from FY 2014-15 to FY 2016-17 is as follows:

Period Energy (MU)

FY 2014-15 8,119.18

FY 2015-16 6,822.67

FY H1 2016-17 1,079.63

From the above, it can be seen that the short term purchases are in decreasing trend from FY 2014-15 to
FY 2016-17. During FY 2016-17 H1, power had to be purchased from the short-term market till May as
per the existing contract for which approval was already accorded by the Honble commission. Moreover,
purchases were also made due to intermittent power shortages and owing to the lower costs prevailing in
the short-term markets by correspondingly backing down high variable costs stations.

APDISCOMs are presently experiencing surplus conditions and hence no purchases from short term
sources have been assumed in FY 2016-17 H2 and FY 2017-18.

3.4.9 Summary

A summary of the source wise current estimate of energy available for H2 FY 2016-17 and FY
2017-18 is presented below.
Energy Availability (MU)
Generating Station
H2 FY 2016-17 FY 2017-18
Genco (APGenco & TSGenco)- Thermal 13,797 27,510
Genco (APGenco & TSGenco)- Hydel 1,477 2,579
CGS 6,161 12,490
APGPCL 60 132
IPPS 1,550 2,696
NCEs 2,443 10,317
Mini Power Plants 20 58
HNPCL 3,379 3,389
Long Term (DBFOO, TPCIL)
4,352 8,777
& Medium Term (KSK Mahanadi)
Short Term & Bilateral Purchases - -
Total 31,807 67,948

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3.5 Power Purchase Cost

3.5.1 GENCO (Andhra Pradesh Genco &Telangana State Genco)

The annual fixed costs for all existing APGENCO stations for FY 2016-17 have been considered
as approved by APERC in its order dated 26.03.2016 in OP No.3/2006 filed by APGENCO for
determination of tariff for FY 2014-19.

The tariffs for SDSTPS and RTPP-IV have not yet been determined by the Honble APERC. The
licensee has estimated the fixed costs based on CERC norms and the details provided by APGENCO and
APPDCL. As per the time-lines specified in Central Electricity Regulatory Commission (Terms and
Conditions of Tariff) Regulations, 2014, the time for completion should not exceed 44 months for a
500/600 MW power plant and 52 months for a 660/800 MW power plant, with additional six months for
subsequent units. However, RTPP-IV and SDSTPS have exceed their normative time-periods by 32
months and 34 months respectively. Hence, the licensee has considered the capital costs and Interest during
construction (IDC) applicable only for the normative months for the computation of fixed costs. Moreover,
APGENCO has swapped high cost loans with low interest loans and the benefit of the same has also been
factored for the computation of fixed cost. A summary of the same is provided in the following table:

Capital Costs (Rs. Cr.)

Station Considered for ARR Fixed Cost (Rs. Cr.)
Generator Projections
FY 2017-18
SDSTPS 12,630 10,599 1,959
RTPP-IV 4,290 3,781 704

The total fixed costs for all the GENCO thermal and hydel stations1 including both existing and
new stations is Rs. 2,086.16 Crs for H2 of FY 2016- 17 and Rs. 4,069.21 Crs for FY 2017-18. The fixed
costs for GENCO Thermal and Hydel stations have been tabulated below:

1
The fixed costs for TSGENCO hydel stations have not been mentioned because energy availability from only APGENCO
hydel stations have been considered (allocation based on geographical location).

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Station Fixed Costs for FY Fixed Costs for FY 2017-

2016-17 H2 (Rs. Cr.) 18 (Rs. Cr.)
APGENCO-Thermal
VTPS I 50.42 103.52
VTPS II 50.42 103.52
VTPS III 50.42 103.52
VTPS IV 108.57 210.56
RTPP I 61.72 125.15
RTPP Stage-II 97.98 191.06
RTPP Stage-III 65.67 127.68
RTPP Stage-IV - 351.21
Damodaram Sanjeevaiah Thermal power station -I 310.30 979.31
Damodaram Sanjeevaiah Thermal power station -II 310.30 979.31
APGENCO Thermal Total 1,378.05 3,274.84
TSGENCO-Thermal
KTPS A 25.41 71.13
KTPS B 25.41 71.13
KTPS C 25.41 71.13
KTPS D 47.66 104.75
KTPS Stage VI 135.88 252.00
RTS B 9.14 23.43
Kakatiya Thermal Power Plant Stage I 136.26 251.84
TSGENCO Thermal Total 405.29 845.40
Total Thermal
APGENCO Hydel
MACHKUND PH AP Share 6.98 14.14
TUNGBHADRA PH AP Share 4.78 9.69
USL 52.19 107.09
LSR 27.23 55.88
DONKARAYI 2.84 5.82
SSLM 83.82 168.89
NSRCPH 8.84 17.74
PABM 5.18 10.45
Mini hydro 0.38 0.77
Nagarjuna sagar tail pond dam PH 24.13 48.26
Total Hydro 216.37 438.73
TOTAL GENCO 1,727.46 4,558.97

For TSGENCO stations, fixed charges have been considered as the AP share of the fixed charges
approved by the Honble TSERC in the Tariff order for FY 2016-17.

With respect to APGENCO Thermal Stations, the FCA bills for FY 2016-17(H1) has not been
raised so far. Currently, since there is no tariff order for SDSTPS-I & II, an ad-hoc payment of Rs. 3.63
Rs/kwh is being admitted for FY 2016-17 and the same has been assumed for H2 FY 2016-17. (Rs. 2.52
Rs/kwh towards Variable Cost and Rs. 1.11 Rs/kwh towards fixed cost).

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 For the determination of variable cost for FY 2017-18 for APGENCO stations various
considerations were made. The energy availability in the power exchange has increased over the last few
years, leading to a reduction in the exchange prices. Hence, there is a direct competition between the
APGENCO stations and the power exchange for despatch.

Moreover, it has been observed that there would be around 10,930 MU of surplus energy in
Andhra Pradesh in FY 2017-18 which makes the procurement of coal from the costlier Rail Sea Rail (RSR)
mode unnecessary. The entire procurement is projected to be from All Rail Route (ARR) mode. Moreover,
the Indian Railways has also agreed to provide extra rakes for APGENCO stations perusal. With sufficient
coal available to the APGENCO stations, there is no need to procure costly imported coal.

Considering, these cost reduction measures the landed cost of coal is expected to be around Rs.
3,340/MT leading to reduction in variable cost of power from APGENCO stations. Also, since RTPP-IV is
in the same location as RTPP-I-III, the variable cost for RTPP-IV has been assumed to be the same as for
RTPP I-III. Hence, considering the above, and the norms stated by the Honble APERC, the variable costs
for APGENCO stations for FY 2017-18 have been estimated as shown in the following table:
Station Variable rate (Rs./kWh) Variable rate (Rs./kWh)
H2 FY 2016-17 FY 2017-18
APGENCO Stations
VTPS (I, II, III) 3.20 2.59
VTPS-IV 2.99 2.34
RTPP-I 3.79 3.05
RTPP-II 3.79 3.05
RTPP-III 3.79 3.05
RTPP - IV - 3.05
Damodaram Sanjeevaiah TPS-I 2.52 2.17
Damodaram Sanjeevaiah TPS-II 2.52 2.17
TSGENCO Stations
KTPS (A, B, C) 2.73 2.73
KTPS- D 2.02 2.02
KTPS-VI 2.02 2.02
RTS- B 3.10 3.10
KTPP-I 2.12 2.12

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 The variable charges for TSGENCO stations have been considered as per the variable costs
approved by the Honble TSERC in the tariff order of FY 2016-17.

The incentives for GENCO thermal stations are calculated based on APERC Regulation No 1 of
2008, at a flat rate of 25 paisa/kWh for ex-bus scheduled energy corresponding to scheduled generation in
excess of ex-bus energy corresponding to target Plant Load Factor.

3.5.2 CGS:
3.5.2.1 NTPC (SR) (2100 MW)

CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the regulations, 2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC provided the Regulations,2014
stating that beneficiaries would pay the fixed charges for FY 2017-18 and energy charges to the Inter-State
Generating stations based on the approved charges for FY 2013-14 and energy charges norms as per the
Regulations,2009 till the finalization of orders for the respective inter-state generating station i.e., NTPC &
NLC, JV. Due to non-availability of orders of CERC, the fixed charges were considered based on the
CERC approved charges for FY 2013-14. The incentives payable had been considered as 50 paisa per unit
based on the actual PLF above threshold level of 85% as per the prevailing regulations of CERC, 2014. In
the orders of CERC for FY 2013-14, the income tax was grossed up in ROE component as per the
regulations, 2009 and hence, the fixed charges determined for H2 FY 2016-17 and FY 2017-18 are
inclusive of income tax. Based on the availability projections, the fixed charges along with payable
incentives are computed for H2 FY 2016-17 and FY 2017-18 for Ramagundam I & II. AP has a share of
14.91% from Ramagundam I & II. Variable cost per unit for H2 FY 2016-17 has been considered same as
actual per unit variable cost for the month of August, 2016 and for FY 2017-18 also. The recoverable PLF
of fixed charges are 83% only based on the availability of generating station subject to any coal shortages
occur, as per new Regulations, 2014. Due to non-finalization of fixed charges in every year of the control
period FY 2014-19, the prevailing fixed charges for FY 2013-14 had been recovered by NTPC by
considering 83% PLF on availability. NTPC had submitted the tariff petition of Ramagundam I & II as per
Regulations, 2014 before Honble CERC for determination of fixed charges to the control period 2014-19.
The orders of CERC is under finalization for RSTPS I & II.

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3.5.2.2 NTPC (SR) STAGE-III (500 MW)

CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the Regulations,2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC provided the Regulations,2014 stating
that beneficiaries would pay the fixed charges for FY 2017-18 and energy charges to the inter-state
generating stations based on the approved charges for FY 2013-14 and energy charges norms as per the
Regulations,2009 till the finalization of orders for the respective inter-state generating station i.e., NTPC &
NLC, JV. Due to non-availability of orders of CERC, the fixed charges were considered based on the
CERC approved charges for FY 2013-14. The incentives payable had been considered as 50 paisa per unit
based on the actual PLF above threshold level of 85% as per the prevailing regulations of CERC, 2014. In
the orders of CERC for FY 2013-14, the income tax was grossed up in ROE component as per the
regulations, 2009 and hence, the fixed charges determined for H2 FY 2016-17 and FY 2017-18 are
inclusive of income tax. Based on the availability projections, the fixed charges along with payable
incentives are computed for H2 FY 2016-17 and FY 2017-18 in case of Ramagundam III. AP has a share
of 15.68% from Ramagundam III. Variable cost per unit for H2 FY 2016-17 has been considered same as
actual per unit variable cost as per August, 2016 and for FY 17-18 also. The recoverable PLF of fixed
charges are 83% only based on availability of generating station subject to any coal shortages occur, as per
new regulations, 2014. Due to non-finalization of fixed charges in every year to the control period 2014-
19, the prevailing fixed charges for FY 13-14 had been recovered by NTPC by considering 83% PLF on
availability. NTPC had submitted the tariff petition of Ramagundam III as per Regulations, 2014 before
Honble CERC for determination of fixed charges to the control period 2014-19. The orders of RSTPS III
is yet to be finalized by CERC

3.5.2.3 NTPC-TALCHER -II (2000 MW)

CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the Regulations,2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges
for the ensuing control period for inter-state generating stations. CERC provided the Regulations,2014
stating that beneficiaries would pay the fixed charges for FY 2017-18 and energy charges to the inter-state
generating stations based on the approved charges for FY 2013-14 and energy charges as per the
Regulations,2009 till the finalization of orders for the respective inter-state generating station i.e., NTPC &
NLC, JV. Due to non-availability of orders of CERC, the fixed charges were considered based on the

APSPDCL Page34

CERC approved charges for FY 2013-14. The incentives payable had been considered as 50 paisa per unit
based on the actual PLF above threshold level of 85% as per the prevailing regulations of CERC, 2014. In
the orders of CERC for FY 2013-14, the income tax was grossed up in ROE component as per the
Regulations, 2009 and hence, the fixed charges determined for H2 FY 2016-17 and FY 2017-18 are
inclusive of income tax. Based on the availability projections, the fixed charges along with payable
incentives are computed for H2 FY 2016-17 and FY 2017-18 for Talcher-II. AP has a share of 9.22% from
Talcher-II. Variable cost per unit for H2 FY 2016-17 has been considered same as actual per unit variable
cost of August, 2016 and for FY 17-18 also. The recoverable PLF of fixed charges are 83% only based on
availability of generating station subject to any coal shortages occur, as per new regulations, 2014.

Due to non-finalization of fixed charges in every year of the control period FY 2014-19, the
prevailing fixed charges for FY 2013-14 had been recovered by NTPC by considering 83% PLF on
availability. NTPC had submitted the tariff petition of Talcher II as per Regulations, 2014 before Honble
CERC for determination of fixed charges to the control period 2014-19. The fixed charges to the control
period 2014-19 is yet to be determined by Honble CERC.

3.5.2.4 NTPC SIMHADRI STAGE-I (1000 MW)

CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the Regulations,2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC had determined the fixed charges to
the control period 2014-19 based on the regulations on terms& conditions of Tariff, 2014. NTPC had
reconciled the fixed charges as well as variable charges for the period from 1.4.2014 to 31.7.2016 as per
the new orders and prevailing norms for adjustment of variable charges. The incentives payable had been
considered as 50 paisa per unit based on the actual PLF above threshold level of 85% as per the prevailing
regulations of CERC, 2014. In the orders of CERC for the control period 2014-19, the income tax was
grossed up in ROE component as per the regulations, 2014 and hence, the fixed charges determined for H2
FY 2016-17 and FY 2017-18 are inclusive of income tax. Based on the availability projections, the fixed
charges along with payable incentives are computed for H2 FY 2016-17 and FY 2017-18 in case of
Simhadri Stage-I. AP has a share of 46.11% from Simhadri Stage-I. Variable cost per unit for H2 FY
2016-17 has been considered same as actual per unit variable cost as per August, 2016 and for FY 2017-18
also. The recoverable PLF of fixed charges are 83% only based on availability of generating station subject
to any coal shortages occur, as per new Regulations, 2014.

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3.5.2.5 NTPC- Simhadri II (1000 MW)

CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the regulations, 2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC had determined the fixed charges to
the control period 2014-19 based on the regulations on terms& conditions of Tariff, 2014. NTPC had
reconciled the fixed charges as well as variable charges for the period from 1.4.2014 to 31.7.2016 as per
the new orders and prevailing norms for adjustment of variable charges. The incentives payable had been
considered as 50 paisa per unit based on the actual PLF above threshold level of 85% as per the prevailing
regulations of CERC, 2014. In the orders of CERC for the control period 2014-19, the income tax was
grossed up in ROE component as per the regulations, 2014 and hence, the fixed charges determined for H2
FY 2016-17 and FY 2017-18 are inclusive of income tax. Based on the availability projections, the fixed
charges along with payable incentives are computed for H2 FY 2016-17 and FY 2017-18 in case of
Simhadri Stage-II. AP has a share of 21.11% from Simhadri Stage-II. Variable cost per unit for H2 FY
2016-17 has been considered same as actual per unit variable cost as per August, 2016 and for FY 2017-18
also. The recoverable PLF of fixed charges are 83% only based on availability of generating station subject
to any coal shortages occur, as per new regulations, 2014

3.5.2.6 NLC Stage I (630 MW)

For the APDISCOMs share of 8.49 % of 630 MW, the payable fixed charges and lignite cost for
the Control Period of FY 2014-19 is considered as per the petition filed by NLC before CERC. The fixed
charges to the control period for FY 14-19 and lignite rate is yet to be determined by CERC. However,
NLC has presently been claiming the fixed charges and lignite rates as per prevailing approvals of CERC
for FY13-14 i.e., in line with the regulations of CERC Terms & Conditions of Tariff, 2014. The lignite
costs for the Control Period of FY 2014-19 is yet to be determined by Ministry of Coal, GOI. Variable cost
per unit for H2 FY 2016-17 has been considered based on the lignite rate approval from CERC as
mentioned in the petition by NLC to the control period for FY 14-19 before CERC.

3.5.2.7 NLC Stage II (840 MW)

For the APDISCOMs share of 11.20 % of 840 MW, the payable fixed charges and lignite cost for
the Control Period of FY 2014-19 is considered as per the petition filed by NLC before CERC. The fixed
charges to the control period for FY 14-19 and lignite rate is yet to be determined by CERC. However,
NLC has presently been claiming the fixed charges and lignite rates as per prevailing approvals of CERC

APSPDCL Page36

for FY13-14 i.e., in line with the regulations of CERC Terms & Conditions of Tariff, 2014. The lignite
costs for the Control Period of FY 2014-19 is yet to be determined by Ministry of Coal, GOI. Variable cost
per unit for H2 FY 2016-17 has been considered based on the lignite rate approval from CERC as
mentioned in the petition by NLC to the control period for FY 14-19 before CERC.

3.5.2.8 Kaiga Atomic Power Stations 1 & 2 (440 MW) and 3 & 4 (440MW):

The AP share from Kaiga 1 & 2 is 14.25% and from Kaiga 3 &4 is 15.09%. The tariff for Kaiga
1&2 and Kaiga 3&4 for H2 FY 2016-17 has been considered same as the tariff as per August,2016 claim
of NPCIL and for FY 17-18 also.

3.5.2.9 Vallur Thermal JV Power Project (NTPC & TANGEDCO):

Ministry of Power, GOI had allocated firm share of 11.87% from total capacity of 1500 MW to
erstwhile AP and 12.25% was considered for erstwhile AP inclusive unallocated power. Presently,
Units 1, 2 & 3 are under generation and 93 MW is being availed by AP Discoms from this power
project. NTECL had made filings before CERC for determination of tariff for the control period 2014-
19 for this JV Project and provisional orders were yet to be issued by CERC for payment of fixed
charges. The fixed charges for H2 FY 2016-17 and FY 2017-18 are computed based on the 85% of
AFC (for units 1, 2&3) as approved by CEO(NTECL) pending tariff order from Hon'ble CERC to the
control period FY 2014-19 for Vallur power project. Variable cost per unit for H2 FY 2016-17 has
been considered same as actual per unit variable cost of August, 2016 and for FY 17-18 also. The
incentives payable have been factored into the fixed charges. In the orders of CERC, the income tax
was grossed up in ROE component as per the regulations, 2009 and hence, the fixed charges
determined for H2 FY 2016-17 and FY 2017-18 are inclusive of income tax. As per the Central
Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2009, incentives
are also part of fixed charges which are to be computed every month based on the formulae provided
in the Regulations. Based on the availability projections, the fixed charges along with payable
incentives are considered for H2 FY 2016-17 and FY 2017-18.

3.5.2.10 NLC-NTPL Tuticorin

A joint venture power project of NLC and TNEB had implemented at Tuticorin with an installed capacity
of 1000MWs. Both the units were declared the COD and presently, AP is availing 118 MWs from this
power project. M/s NTPL had filed the tariff petition before Honble CERC for determination of fixed
charges to the control period 2014-19. Based on these filings, CERC had issued the provisional orders.

APSPDCL Page37

 Variable cost per unit for H2 FY 2016-17 has been considered same as actual per unit variable cost as per
Aug16 and for FY 17-18 also The payable incentives were computed by considering the regulations,
2014 i.e., 50 paisa per unit above the threshold PLF of 85%.

3.5.2.11 NTPC-Kudigi

After thorough examination of power supply position for H2 FY 16-17 and for FY 17-18, Ministry of
Power, Government of India was requested by APDISCOMs that firm allocation from Kudigi Power
Project either be cancelled or to direct NTPC to defer commissioning of this project 2 more years. Due to
this no availability of energy from this project is shown in ARR. MOP, GOI reply is yet to be received.

The fixed and variable charges considered for CGS stations are mentioned in the following table:
Costs for CGS Stations for H2 FY 2016-17 and FY 2017-18
Fixed Charges (Rs. Cr.) Variable Charges (Rs/kWh)
Station
H2 FY 2016-17 FY 2017-18 H2 FY 2016-17 FY 2017-18
NTPC SR 56.42 112.84 2.12 2.12
NTPC SR Stage III 23.21 46.43 2.09 2.09
NTPC Talcher Stage-II 47.75 95.50 1.63 1.63
NLC Stage I 10.65 22.04 3.47 3.75
NLC Stage II 18.62 39.93 3.47 3.75
NPC MAPS - - 2.16 2.16
NPC Kaiga Unit I & II - - 3.13 3.13
NPC Kaiga Unit III & IV - - 3.13 3.13
NTPC Simhadri Stage I 148.44 296.89 2.60 2.60
NTPC Simhadri Stage II 112.57 225.13 2.60 2.60
Vallur Thermal Power Plant 43.84 87.68 2.14 2.14
NLC-NTPL Tuticorin 76.10 139.80 2.32 2.32
Total CGS 557.21 1,066.24 - -

3.5.3 APGPCL

The power purchase cost incurred by APDISCOMs for procurement from APGPCL for H2 FY
2016-17 and FY 2017-18 are as per the projections given by APGPCL.

APSPDCL Page38

 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). As a result, about 100 MW was kept as idle for
want of Natural Gas. Consequently, the fixed cost has gone up steeply.
Cost components for H2 FY 2016-17 and FY 2017-18
Particulars H2 FY 2015-16 FY 2016-17
Stage-I
Fixed cost (Rs. Crs.) 1.42 1.05
Variable cost (Rs. / kWh) 2.50 2.34
Stage II
Fixed cost (Rs. Crs.) 2.45 4.25
Variable cost (Rs. / kWh) 2.18 2.09

During FY 2015-16, Natural Gas dollar rate had been drastically increased from USD 62.00 to USD 67.00.
Proposed gas cost is USD 2.50 per MMBTU which is effective from October 2016.
S. No Particulars H2 FY 2015-16 FY 2016-17
1 Gas Availability in SCMD 6,50,000 6,50,000
2 Gas Rate - per MMBTU 2.50 USD 2.50 USD
3 Exchange Dollar Rate [$] 66.94 66.94
4 Variable Cost Unit Rate : Rs.
Stage-I 2.50 2.34
Stage-II 2.18 2.09

As plants are running with part load, the SFC (Specific Fuel Consumption) is also more which is
contributing to the increase in the variable cost and fixed cost.

3.5.4 IPPs:
3.5.4.1 GVK Jegurupadu Power Project (Godavari Gas Power Plant)

The PPA with GVK Phase-I expired on 20.06.2015 and subsequently the APDISCOMs bought out
GVK-Phase I project on 22nd April 2016. The project was renamed to Godavari Gas Power Plant. The
variable charge of H2 FY 2016-17 is considered same as the actual value of H1 FY 2016-17 i.e. Rs 3.11/
kWh (which includes advance payment of Rs. 9.51 Cr. to GAIL in lieu of LC) and 3% escalation on H1
2016-17 actuals has been considered for FY 2017-18 i.e. Rs. 3.20/kWh.

APSPDCL Page39

 The generator is scheduled to carry out R&M and other inspections in the plant and is slated to
spend around Rs. 146 Cr. for the same. This cost has been considered while projecting the fixed costs for
H2 FY 2016-17 and FY 2017-18. The fixed costs for H2 FY 2016-17 has been considered as Rs. 38.84 Cr.
and Rs. 123.87 Cr. for FY 2017-18.

3.5.4.2 SPECTRUM

The fixed cost is fully recoverable at 68.50 % PLF. The variable charge of H2 FY 2016-17 is
considered same as the actuals of H1 FY 2016-17 value of Rs 2.55/kWh and 3% escalation on the actual
value of H1 FY 2016-17 has been considered for FY 2017-18.

The estimated fixed cost for Andhra Pradesh is Rs. 54.20 Crs for H2 FY 2016-17 and Rs. 113.58
Crs for FY 2017-18. The PPA with M/s Spectrum expired on 18th April 2016 and since then the generator
is scheduling its entire energy to Andhra Pradesh. However, APDISCOMs are yet to decide whether to
renew the PPA or buy-out the generator.

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
Honble 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.

Computation of incentive has been carried out based on the formula provided in the PPA. As there
is gas deficit the expected PLF for H2 FY 2016-17 and for FY 2017-18 is 40%, Hence incentive may not
be applicable for H2 FY 2016-17 and FY 2017-18.

Incentive payment = Equity x (PLF - 68.50) x 0.004 (if PLF > 68.50 < 80.50);

Incentive payment = Equity x (PLF - 68.50) x 0.005 (if PLF > 80.50 < 85.50);

Incentive payment = Equity x (PLF - 68.50) x 0.006 (if PLF > 85.50);

Equity (considered provisionally) = Rs. 117.92 Crs;

APSPDCL Page40

 Projected incentive for H2 FY 2016-17 is Rs. 0.00 Crs and for FY 2017-18 is Rs. 0.00 Crs (as
there is deficit of gas).

3.5.4.3 LANCO KONDAPALLI

The PPA with M/s LANCO expired on 1st January 2016. The plant is being operated on ad-hoc
arrangement to schedule the entire capacity to APDISCOMs on the same terms and conditions as the
expired PPA, and the costs would be trued up/down subject to the approval of Honble APERC. The
proposal for the renewal of the PPA will be submitted to the Honble APERC upon the receipt of the
permission from the Government of Andhra Pradesh. The variable charge of H2 2016-17 has been
considered as Rs. 2.496/kWh and Rs. 2.30/kWh for FY 2017-18.

The estimated fixed costs for H2 FY 2016-17 is Rs. 89.30 Cr. and Rs. 180.08 Cr. for FY 2017-18.

3.5.4.4 RELIANCE INFRASTRUCTURE LTD. (BSES)

The fixed charge is fully recoverable at 85 % PLF. No fixed and variable charges have been paid to
the company for H1 FY 2016-17 as there has been no generation. Variable charges have been considered at
Rs. 2.10/kWh for H2 FY 2016-17 and FY 2017-18 as per the natural gas pricing. However, availability of
20% has been considered for H2 FY 2016-17 and 40% for FY 2017-18.

Based on the formula provided in the PPA and considering 46.11% of the fixed cost for erstwhile
Andhra Pradesh (as per G.O. Ms. No. 20), the fixed costs are being paid. Since payment of FDSC
component got over by December 2013 and only OFC is payable, fixed charges are being paid as per the
actual PLF achieved during the month as there is no alternate fuel facility. Hence the fixed charges for H2
FY 2016-17 is Rs. 6.35 Cr. and Rs. 26.14 Cr. for FY 2017-18.

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 %. The incentive structure is as shown below:
PLF (I) % Incentive (%)
Up to 85 % Nil
Above 85 % and up to 2 % for every 1 % increase in PLF(I) (i.e. for a PLF(I) of 90
90 % %, the Incentive will be 10 % of the Other Fixed Charge
Above 90 % Same as for 90% i.e. 10 % of the Other Fixed Charge.

APSPDCL Page41

 Projected incentive for H2 FY 2016-17 is Rs. 0.00 Crs and for FY 2017-18 is Rs. 0.00 Crs. The
licensee shall not bear the tax on incentives payable to the generator.

3.5.4.5 New IPPs & Merchant Plants

No fixed and variable charges are considered from the new IPP plants as the plants were not
operated due to non-availability of Natural Gas.

3.5.5 NON CONVENTIONAL ENERGY (NCE) SOURCES:

The Commission issued orders on 20.03.2004, fixing power purchase price applicable for NCE
Projects (Biomass/Industrial Waste, Bagasse & Mini Hydel) from 01.04.2004 to 31.03.2009. The NCE
Project Developers filed cases before the Appellate Tribunal against the APERC orders. The Appellate
tribunal set aside APERC Orders dated. 20.03.2004. APTRANSCO and APDISCOMs filed Appeals before
Supreme Court against ATE Orders. The Honble Supreme Court passed Orders dated. 08.07.2010 setting
aside ATE Orders. The Supreme Court remanded the matter to APERC with a direction to hear NCE
Project developers afresh and determine /fix tariff/power purchase price. APERC has initiated the public
hearing in this matter from 28.09.2010 and passed three divergent orders vide its order DT: 12.09.2011.
The APERC orders were challenged before Appellate Tribunal for Electricity by NCE developers &
APDISCOMs.

The Appellate Tribunal in its order DT: 20.12.2012, while fixing the parameters, directed APERC
to fix the tariff accordingly to be payable to Non-conventional Energy Developers for the period 2004-
2009. Aggrieved by the APTEL order dt: 20.12.2012, APDISCOMs filed Civil Appeals Nos 1376-1385 of
2013 before Honble Supreme Court. The apex court admitted the appeals and are pending for disposal.

The APDISCOMs filed an application I.A. No.22 of 2013 in O.P. No.1075 of 2000 praying the APERC to
defer the hearing of the remand proceedings on NCE tariff cases as ordered by the Appellate Tribunal for
Electricity in order dt:20.12.2012 till the final disposal of civil appeals (1376 to 1385) filed before Honble
Supreme Court. The APERC dismissed the I.A. No.22 of 2013 with the opinion that DISCOMs cannot ask
for deferment of the tariff order to give effect to the APTEL order on the plea that the petition has been
filed before Honble Supreme Court and the same is admitted for hearing. The APERC issued order dt:
22.06.2013, pursuant to APTEL order dt: 20.12.2012, determining the tariff payable to NCE developers for
the period 01.04.2004 to 31.03.2009. The DISCOMs filed Special Leave Petition in the Hon'ble Supreme
Court against the order dated 22.6.2013 passed by the APERC vide SLP (Civil) No. 30416 to 30428 of
2013.

APSPDCL Page42

APERC issued suo-motu order dt:6.8.13 determining variable cost tariff in respect of Bagasse & Biomass
(including Industrial Waste) projects giving consequential effect to the order dated 31.03.2009 in O.P No.5
of 2009 based on Honble APTEL order dated 20.12.2012 & 30.04.2013. DISCOMs filed SLP against
APERC order dated 06.08.2013 in the Hon'ble Supreme Court vide SLP (Civil) No. 19508 of 2013.

The Special Leave Petitions (Civil) 30416-28 filed against APERC order dt:22.6.13 & 19508 filed against
APERC order dt:06.08.13 came up for admission on 28.10.2013 and the Lordships were not inclined to
grant permission to file Special Leave Petitions directly against the orders of APERC and directed to
withdraw the Special Leave Petitions. Accordingly, the Special Leave Petitions were withdrawn.

As such, IAs were filed in C.A 1376-85 of 2013 before Honble Supreme Court requesting for grant of stay
of APERC orders dt:22.06.2013 & 06.08.2013 and Appeal Nos. 83 & 84 of 2014 were filed before
APTEL against APERC orders dt:22.06.2013 & 06.08.2013. The same were dismissed by APTEL vide
order dt: 21.07.2014 as not maintainable. Subsequently, appeals 10448 & 10499 are filed before Honble
Supreme Court against the orders of APTEL dt: 21.07.2014. The appeals are tagged with CA 1376-85 of
2013 and are likely to be listed on 20.01.2016.

About Rs. 406 Crs was already paid to the NCE developers in accordance with the various court orders (in
the united Andhra Pradesh state).

However, upon the directions of Honble Supreme Court dt: 16.12.2013, APDISCOMs are implementing
tariff to the NCE developers as per APERC order dt: 22.06.2013 from the date of order, viz., 22.06.2013.

Further, vide orders dt:11.03.2014 & 13.03.2014, Honble Supreme Court of India directed to release 50%
amount due to the NCE developers. Accordingly, the NCE developers were paid Rs.214.96 Crs in
erstwhile Andhra Pradesh.

APERC determined the variable cost for the control period FY 2014-19 vide APERC order dt: 16.05.2014.
Further, APERC determined the fixed cost tariff for the Biomass, Bagasse, Mini Hydel& Industrial Waste
projects for beyond 10 years of operation vide APERC orders dt:19.07.2014, 05.08.2014, 23.08.2014 &
01.09.2014 respectively. The fixed cost & variable cost are adopted as per the above orders for cost
projections for H2 FY 2016-17 and FY 2017-18. However, review petitions have been filed by APDiscoms
on APERC orders dt: 19.07.2014, 05.08.2014, 23.08.2014& 01.09.2014. The Honble Commission
dismissed/rejected these review petitions vide common order dated: 07.02.2015. Hence, appeals DFR Nos.
645 &646 of 2015 were filed before APTEL. Subsequently, APTEL numbered the DFR Nos 645 as 224

APSPDCL Page43

of 2015 & 646 as 42 of 2016. Further, appeal No 224 of 2015 filed by APDISCOMs against APERC order
dated: 07.02.2015 was dismissed by APTEL.

Further, the Biomass developers filed appeals No 284 & 250 of 2014 before APTEL on APERC
order dt: 16.05.2014& 19.07.2014 wherein APERC determined variable cost tariff for FY 2014-19 & fixed
cost tariff for biomass projects beyond 10 years of operation respectively. Also, bagasse developers
preferred appeal No 297 of 2014 before APTEL against APERC orders dt: 16.05.2014. Appeal No 42 of
2016 filed by APDISCOMs against APERC order dated: 19.07.2014 are posted for hearing on 30.11.2016
along with appeal NOs 284, 250 & 297 of 2014.

The Mini Hydel developers preferred appeal No 268 of 2014 before APTEL against APERC order dt:
23.08.2014. The APTEL vide its order dated: 20.01.2016 in the said appeal remanding the matter to
APERC towards fixation of tariff beyond 10 years of operation to appellants viz., M/s PMC Power Private
Limited, M/s Bhavani Hydro Power Projects Private Limited and M/s NCL Industries Limited.
Accordingly, the three mini hydel developers filed petition No.8, 9 & 10 of 2016.Subsequently, APERC
vide orders dated: 18.06.2016 determined project specific tariff to M/s PMC Power Private Limited, M/s
Bhavani Hydro Power Projects Private Limited and M/s NCL Industries Limitedfrom 11th to 20th year of
operation and issued separate orders in the above petitions. Aggrieved by the APERC orders dated:
18.06.2016, APDSCOMs filed appeal Nos.246, 247 & 248 of 2016 before the APTEL. The matter is
posted for hearing on 05.12.2016.

The Commission vide its order dt: 31.03.2009 fixed single part tariff for existing Wind and
Municipal waste projects for the period from 1.4.2009 to 31.3.2014. Further APERC issued orders dt:
15.11.2012 duly fixing new tariff @Rs 4.70/unit for upcoming wind power projects upto 31.03.2015. The
said tariff order was extended till 31.07.2015. Vide order dt:26.03.2016, APERC determined the tariff for
the upcoming wind projects for FY2016-17 @ Rs.4.84/unit without AD and @Rs.4.25/unit with AD based
on the regulation no 1 of 2015 pertaining to terms and conditions for tariff determination for wind projects
in the state of AP for the period from FY 2015-16 to 2019-20. Also, as per the clause 20 of Regulation 1 of
2015, the commission shall take into consideration any incentive or subsidy offered by the Central or
State government, including accelerated depreciation (AD) benefit, if availed by the generating company,
for the Wind power projects while determining the tariff under these regulations. Hence, we have
considered a reduction in the levelized tariff by Rs. 0.50/ kWh for getting the weighted average tariff for
Wind Power for FY 2017-18.

APSPDCL Page44

 Tariff for solar projects taken as per the PPA and the same was adopted by APERC.

GoAP issued the G.O.Ms No. 46, dated: 27.11.2012 for purchasing solar power of
1000MW through competitive bidding route. Accordingly AP Discoms had initiated the bidding
process for procurement of 1000 MW of solar power during 2012-13 and PPAs were entered
with solar power developers for a capacity of 33 MW at the tariff of Rs. 6.49/kWh for 20 years.
Out of the PPA capacity of 33 MW, 30 MW was commissioned.

Further, GoAP issued the G.O Ms. No.8, dated: 12.02.2015 and directed APDISCOMs for
procurement of 1000 MW Solar Power through competitive bidding process. Accordingly
bidding process conducted by APPCC/APSPDCL for procurement of 500 MW solar power in
phase-1, the minimum first year tariff obtained was Rs. 5.25/unit and the cut-off first year tariff
considered was Rs.5.999/unit. This tariff will be escalated at the rate of 3% per year till 10th year
and the 10th year tariff will be continued for the remaining 15 years. The corresponding minimum
levelized tariff is Rs. 6.17/unit and maximum Rs. 7.05/unit and APDISCOMs entered PPAs for a
capacity of 619 MW with consent of APERC. Out of 619 MW, 512 MW has been commissioned.

Tariff for the upcoming mini-hydel projects is assumed as Rs. 4/unit since the APERC yet to
determine the tariff for new Mini Hydel projects.

Presently, Mini hydel developers are being paid APERC tariff which is exclusive of Electricity
Duty, Royalty charges and MAT/Income Tax. As and when claimed by the developers, the same needs to
be reimbursed.

Presently, the Biomass, Bagasse, Industrial Waste & Municipal Solid Waste developers are being
paid APERC tariff which is exclusive of Electricity Duty and MAT/Income Tax. As and when claimed by
the developers, the same needs to be reimbursed.

The weighted average costs per unit (or Tariff Order rates) for NCE sources considered for FY
2017-18 are shown in the table below:

APSPDCL Page45

3.5.6 Mini Power Plants

3.5.6.1 SRIVATHSA POWER PROJECTS LTD (17.202 MW)

Weighted average Cost / Weighted average Cost /

Tariff Order Rate Tariff Order Rate
Project Type
Considered for H2 FY Considered for FY 2017-
2016-17 (Rs. / kWh) 18 (Rs. / kWh)
NCE Bio-mass including Co - Gen 5.84 6.60
NCE Bagasse 4.21 4.60
NCE Municipal Waste to Energy
NCE Industrial Waste based power project 5.77 6.39
NCE Wind Power 4.66 4.36
NCE Mini Hydel 2.42 3.18
NCE NCL Energy Ltd. 1.81 1.81
NCE Solar Power 5.89 5.76
NCE Solar Parks 5.96 4.95
The recovery of fixed charges is limited to the delivery of 110 MU energy units. The fixed cost
payable is Rs. 0.99 Crs for H2 FY 2016-17 and Rs. 3.00 Crs for FY 2017-18. The variable tariff for H2 FY
2016-17 has been considered based on the Natural Gas Pricing Guidelines-2014. The variable cost for FY
2017-18 has been considered to be the same as for H2 FY 2016-17.

Incentives: In case the project achieves delivered energy in excess of 110 MU in a tariff year,
APEPDCL shall pay to the generator, an incentive of Rs.0.05 (Rupees Zero and Five Paisa only) / kWh for
each additional unit of actual delivery of energy at the Interconnection Point.

3.5.7 HNPCL

M/s. HNPCL has filed an application vide O.P.No. 21/2015 before Honble APERC for
determination of tariff of 1,040 MW Coal fired Thermal Power Plant to be set up at Visakhapatnam under
cost plus basis and the hearings are under progress. Pending determination of Tariff by APERC, an ad-hoc
single part tariff of Rs. 3.57/kWh was being paid in H1 FY 2016-17. The same rate has been considered for
H2 FY 2016-17 (with Rs. 2.76/kWh considered towards Variable costs). For FY 2017-18, a normative
variable cost of Rs. 2.21/kWh has been considered for HNPCL considered the normative coal costs and
transportation costs. Similar to the methodology for SDSTPS and RTPP-IV, the fixed costs of HNPCL
(both units) has been computed to be Rs. 1,217.09 Cr. considering the capital expenditure and IDC only up

APSPDCL Page46

to the normative months.Moreover, since availability of only one unit has been considered for FY 2017-18,
the fixed charge associated with only one unit has been considered i.e. Rs. 608.54 Cr.

3.5.8 Long Term & Medium Term

3.5.8.1 Long Term Thermal PowerTech Corporation India Limited

Variable cost per unit of Rs.1.85/kWh have been considered for H2 FY 2016-17 and Rs. 1.90/kWh for FY
2017-18 has been considered. Fixed costs per unit of Rs. 1.76/kWh and Rs.1.78/kWh have been
considered for H2 FY 2016-17 and FY 2017-18 respectively. PGCIL charges have been considered as
other costs and the value considered is Rs. 53.67 Cr. for H2 FY 2016-17 and Rs. 107.34 Cr. in FY 2017-
18.r

3.5.8.2 Long Term 600MW DBFOO Bidding

Fixed cost per unit considered for H2 FY 2016-17 is Rs.2.65/kWh with variable cost of Rs.1.60/kWh. For
FY 2017-18, the variable cost has been considered as Rs. 1.61/kWh and fixed cost as Rs. 2.47/kWh.

3.5.8.3 Medium Term KSK Mahanadi

Total cost per unit considered for H2 FY 2016-17 and FY 2017-18 is Rs. 3.76/kWh and Rs. 3.67/kWh
respectively. PGCIL charges have been considered as other costs and the value considered is Rs. 84.16 Cr.
for H2 FY 2016-17 and Rs. 168.31 Cr. in FY 2017-18.

3.5.9 Short Term and Bilateral/ Inter-State purchases

3.5.9.1 Bilateral Purchases/Sale of Surplus Power

Month-wise surplus has been estimated based on the availability and requirement. However, no
sale of surplus power has been assumed in the filings owing to the high variable costs of the un-dispatched
energy and the expected low power exchange prices. However, in order to enable the sale of surplus power,
the licensees have decided to set-up a Marketing Cell within the commercial wing from the existing staff
pool who will visit different utilities and tie-up sales arrangement with them.

3.5.9.2 D-D Purchases

Month-wise availability of each AP Discom has been calculated based on PPA allocation. The
requirement of each Discom at APTRANSCO periphery has been calculated, by grossing up the sales with
losses. The D-D purchases / sales for each Discom have been estimated after taking into account the
respective allocations to each Discom as per the Final Transfer Scheme. The D-D pool price has been
considered at Rs. 4.50/kWh for FY 2017-18 (price of energy from bilateral purchases).

APSPDCL Page47

3.6 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:

H2 FY 2016-17 FY 2017-18
DISCOMS
MU MU

APEPDCL 8,822 19,721

APSPDCL 17,158 37,297

Total 25,980 57,018

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 and KSK Mahanadi only has also been factored in the above energy requirement.

3.7 Sale of Surplus Power

Month-wise surplus has been estimated based on the availability and requirement. The surplus
energy is sold in the months when the market price is higher than the variable cost of un-despatched
energy. With this, the licensee is expected to sell the surplus amount of around 2,208 MUs at an average
margin of Rs.0.23/kWh. The estimated revenue from the sale of surplus power is Rs.615 Crs. at an
additional cost of Rs.555 Crs. IEX Price of S2 Grid in FY 2016-17 has been considered for FY 2017-18.

S.No. Particulars FY 2017-18

A Energy Requirement of the state (MU) 57,018
B Energy Availability (MU) 67,948
C=BA Surplus (+) 10,930
D Surplus Energy sold to market (MU) 2,208
E=C-D Energy Back down (MU) 8,722

3.8 Summary of Power Purchase for Current Year H2 FY 2016-17 and

Ensuing Year FY 2017-18
Based on the availability, requirement and costs for each source, the summary of power purchase
cost for Andhra Pradesh for H2 FY 2016-17is projected as follows:

Source 2016 -17 H2 Projection

APSPDCL Page48

 Power Purchase Power Purchase Costs (INR PP Cost

(MU) Available (MU) Despatch Crs) (INR/kWh)
APGENCO Thermal 10,118.70 6,237.18 2,890.22 4.63
TSGENCO Thermal 3,677.72 2,614.50 1,044.17 3.99
APGENCO Hydel 1,477.53 1,477.53 216.37 1.46
TSGENCO Hydel 0.00 0.00 0.00 0.00
CGS 6,160.54 5,730.84 1,915.50 3.34
APGPCL 59.96 59.96 17.36 2.90
IPPs - Gas 1,549.83 1,256.20 398.77 3.17
NCE 2,443.00 2,443.00 1,271.58 5.20
Others* 6,320.04 6,160.80 2,421.46 3.93
Market 0.00 0.00 0.00 0.00
Total 31,807.32 25,980.00 10,175.43 3.92
*Others include Srivathsa, Long term and Medium term purchases, Hinduja

Based on the availability, requirement and costs for each source, the summary of power purchase
cost for Andhra Pradesh for FY 2017-18dispatched to the Licensees (APEPDCL + APSPDCL)is projected
as follows:
FY 2017-18 Projection
Source Power Purchase Power Purchase Costs PP Cost
(MU) Available (MU) Despatch (INR Crs) (INR/kWh)
APGENCO Thermal 20,741.72 16,195.59 7,431.94 4.59
TSGENCO Thermal 6,768.26 5,547.41 2,057.61 3.71
APGENCO Hydel 2,579.09 2,579.09 438.73 1.70
TSGENCO Hydel 0.00 0.00 0.00 0.00
CGS 12,490.36 10,044.56 3,428.30 3.41
APGPCL 131.97 127.15 32.47 2.55
IPPs - Gas 2,695.59 2,201.22 990.90 4.50
NCE 10,316.46 10,316.46 4,905.87 4.76
Others* 12,224.37 12,214.73 5,119.87 4.19
Market 0.00 (2,208.34) (615.20) 2.79
Total 67,947.81 57,017.85 23,790.49 4.17

*Others include Srivathsa, Long term and Medium term purchases, Hinduja

APSPDCL Page49

4 Lossses

4.1 DIISCOM lo
osses
The DIS
SCOM lossees for H2 FY
F 2016-177 is taken ass per APER
RC approveed values annd 5%
reductionn is consideered for FY 2017-18.Thhe below taable provides the voltagge level lossses for
projectinng APSPDC
CL energy reequirement for
f H2 FY 2016-17
2 andd FY 2017-118.

Voltage Le
evel H2 FY
Y 2016-17 FY 2017-18
8
33 KV 3.61% 3.44%
11 KV 3.65% 3.47%
LT 4.75% 4.50%

The folloowing table gives the details

d PDCL for 20016-17 and 2017-
of lossses projecteed by APSP
18.

4.2 TR
RANSCO losses
The Trannsco losses for H2 FY 2016-17 haave been takken as per approved.
a A for FY 17-18
And
Transco losses for FY
F 16-17 H11 actuals aree consideredd
H2 FY 2016-17 FY 2017-18
Traansmission Losses
L 3..34% 3.03%

4.3 Loosses exterrnal to AP

PTRANSC
CO system
The lossees external to
o the APTRA
ANSCO sysstem are considered to bee 3.57 % forr H2 FY 16-17 and
also for FY 2017-18. This is applicable for
f procurem
ment of pow
wer from Central
C Geneerating
Stations and other medium
m andd short term purchases. However, external
e lossses have not been
considereed for bilateeral / inter-sttate purchasees due to coonsidering avverage landeed power puurchase
cost at APTransco
A peeriphery.

APSPDCL Pagge50

5 Expenditure Projections for APSPDCL

5.1 APTransco Charges
The Transmission Cost has been computed based on the Transmission Tariff order for
the FYs 2013-14, FY 2014-15, 2015-16, FY 2016-17 and 2017-18 and is tabulated below:
Form - 1.1 Transmission Cost
Ope n Acce ss
Load not e ligible for Ope n Acce ss
Load Eligible for Ope n Acce ss
Ye ar
Tariff Cost Tariff Cost
MW MW
(Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)
1 2 3 4 5 6 7
APTransco
2013-14 3050.55 61.03 144.83 1388.45 61.03 101.68
2014-15 4131.55 65.30 301.61 2259.99 65.30 177.09
2015-16 4988.63 76.66 498.67 2121.80 76.66 195.19
2016-17 5206.83 91.36 228.13 2333.98 91.36 255.88
2017-18 5313.48 95.37 552.32 2567.37 95.37 293.82

As per revised regulatory formats the transmission load has been apportioned between
load not eligible for open access & load eligible for open access and the transmission cost is
arrived by applying the respective transmission tariff.For the FY 2014-15, contracted demand
of APSPDCL of six districts are considered for entire 12 months and contracted demand of
newly added Anantapur &Kurnool districts are considered for 10 months for computation of
transmission charges. Contracted load of Anantapur &Kurnool districts is taken as 17.45% of
contracted load of erstwhile APCPDCL. The licensee has considered the true-up order for 2nd
control period regarding transmission charges, issued by Honourable APERC on 7-11-15 in
OP.No. 13 of 2015.
The licensee with the inputs from APTRANSCO expects that the capital expenditure to
the tune of APERC Approved values as per Transmission MYT 2014-19 will not be required.
Moreover, APTRANSCO is also contemplating swapping of the current high interest loans
with low cost loans. Accordingly the licensee has considered savings of around Rs. 56 Crs. in
the Transmission costs for FY 2017-18 as shown in the following table:
Cost Reduction for FY 2017-18 SPDCL
Low Interest Loans - TRANSCO 37
Low Capex-TRANSCO 19
Total 56

APSPDCL Page51

5.2 PGCIL and ULDC Charges

The PGCIL and ULDC charges have been computed based on the information sought by the
licensee from APTransco. For FY 2013-14 to FY 2015-16, the figures shown are actuals. For
FY 2016-17, charges approved in the Tariff Order have been adopted and the licensee has
projected the PGCIL & ULDC charges for FY 2017-18 with 10% growth. The details of the
PGCIL & ULDC charges are as shown in the table below:

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18

PGCIL (Rs. Crs.) 128.19 217.12 358.59 232.21 255.43
ULDC (Rs. Crs.) 5.90 6.89 4.30 10.68 11.75

5.3 SLDC Charges

The SLDC Charges have been adopted as per the tariff orders. The charges have been
apportioned based on load not eligible for open access and load eligible for open access. The
projected SLDC charges for 2016-17 are Rs. 23.00 Crs. and Rs.24.90 Crs. for FY 2017-18.
For the FY 2014-15, contracted demand of APSPDCL of six districts are considered for entire
12 months and contracted demand of newly added Anantapur &Kurnool districts are
considered for 10 months for computation of transmission charges. Contracted load of
Anantapur &Kurnool districts is taken as 17.45% of contracted load of erstwhile APCPDCL.

APSPDCL Page52

 Form 1.2 SLDC Charges

2013-14
Annual Fee Charges
Total Cost
Tariff Cost Tariff Cost
MW MW (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs./MW/m onth) (Rs. Crs.)
Load not eligible for Open Access 3050.55 4755.66 1.45 3050.55 1406.08 5.15 6.60
Open Access
Load Eligible for Open Access 1388.45 4755.66 0.66 1388.45 1406.08 2.34 3.00
Availed (w ithin 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
MW MW (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs./MW/m onth) (Rs. Crs.)
Load not eligible for Open Access 4131.55 2535.65 1.05 4131.55 2378.11 11.79 12.84
Open Access
Load Eligible for Open Access 2259.99 2535.65 0.57 2259.99 2378.11 6.45 7.02
Availed (w ithin 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
MW MW (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs./MW/m onth) (Rs. Crs.)
Load not eligible for Open Access 4988.63 3092.78 1.54 4988.63 2209.34 13.23 14.77
Open Access
Load Eligible for Open Access 2121.80 3092.78 0.66 2121.80 2209.34 5.63 6.28
Availed (w ithin area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00

2016-17
Annual Fee Charges
Total Cost
Tariff Cost Tariff Cost
MW MW (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs./MW/m onth) (Rs. Crs.)
Load not eligible for Open Access 5206.83 3533.18 1.84 5206.83 2247.62 14.04 15.88
Open Access
Load Eligible for Open Access 2333.98 3533.18 0.82 2333.98 2247.62 6.30 7.12
Availed (w ithin 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
MW MW (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs./MW/m onth) (Rs. Crs.)
Load not eligible for Open Access 5313.48 3995.39 2.12 5313.48 2300.31 14.67 16.79
Open Access
Load Eligible for Open Access 2567.37 3995.39 1.03 2567.37 2300.31 7.09 8.11
Availed (w ithin area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00

APSPDCL Page53

5.4 Distribution Costs
The distribution cost as per the Tariff Orders are considered. For FY 2013-14, the
distribution cost of APSPDCL with six districts are considered. For FY 2014-15, the
distribution cost of APSPDCL with six districts and distribution cost of Anantapur & Kurnool
districts are considered for 10 months duly taking a proportion of distribution cost of erstwhile
APCPDCL (17.45% of 1996.63 Crs.) are considered for arriving distribution cost. For FY
2016-17 & FY 2017-18, the distribution cost of APSPDCL with six districts and for
Anantapur &Kurnool districts a proportion of distribution cost of erstwhile APCPDCL
(17.45%) are considered for arriving total distribution cost.

Open Access
Load not eligible for Open Access
Load Eligible for Open Access
Name of Distribution
Grand Total
service provider Tariff Cost Tariff Cost
MW MW
(Rs./kW/month) (Rs. Crs.) (Rs./kW/month) (Rs. Crs.)
1 2 3 4 5 6 7 8=4+7
2013-14 3617.05 1219.76 962.27 53.54 1273.30
2014-15 5446.35 1453.35 945.20 28.24 1481.60
2015-16 4765.25 2116.34 871.37 36.90 2153.24
2016-17 5100.83 2343.58 930.83 39.57 2383.14
2017-18 5459.13 2499.01 994.39 42.10 2541.10

With the grants received by the Licensee under IPDS and DDUGJY schemes, the
licensee has undertaken network strengthening and augmentation exercise. Hence, the licensee
expects that the capital expenditure to the tune of APERC Approved values as per Distribution
MYT 2014-19 will not be required accordingly the licensee has considered savings of around
Rs. 82 Crs. in Distribution Cost by control of capital expenditure below the approved values
for FY 2017-18.

5.5 Interest on Consumer Security Deposits

Interest on Security Deposit are calculated based on the past trend. The interest is
calculated @ 8.00% per annum for 2016-17 and 2017-18 on the average of opening and
closing balances. For previous year 2015-16 the actual average rate of interest is found to
be7.89% per annum

APSPDCL Page54

 Form 1.5: The computation on Interest on Consumer Security Deposit is given below

Revenue Requirement Item

2013-14 2014-15 2015-16 2016-17 2017-18
(Rs. Crs.)

A Opening Balance
1007.27 1118.07 1365.86 1870.47 2425.54

B Additions during the Year

187.05 359.28 694.17 763.59 839.95

C Deductions during the Year

76.25 111.49 189.56 208.52 229.37

D Closing Balance
1118.07 1365.86 1870.47 2425.54 3036.12

E Average Balance ((A+D)/2)

1062.67 1241.97 1618.17 2148.01 2730.83
#
F Interest @ % p.a.
8.52 9.89 7.89 8.00 8.00

G Interest Cost (E*F)

90.53 122.83 127.61 171.84 218.47

As per APERC Regulation 6 of 2004 stipulates "Security Deposit amount shall be two months charges in
case of monthly billing and 3 months charges for bi-monthly billing".
.....
"The interest accruing to the credit of the consumer shall be adjusted annually against the
amounts outstanding from the consumer to the Licensee as on 1st May of every year and the amounts
becoming due from the consumer to the Licensee immediately thereafter."

In this regard, the Licensee would like to submit that the Power Purchase Cost contributes to nearly 80% of
the total Retail ARR and certainty in projection of power purchase cost has become very critical. Any
deviation in power purchase cost has to be funded through internal sources and to be recovered in
subsequent years through ARR. On the other hand, Subsidy from government contributes to be 18% of the
Retail ARR. This would mean that Discoms are effectively getting 2 months consumer security deposit on
88% of retail ARR. While payments to generators is being done on a monthly basis, the revenue cycle is
nearly 2 months. Hence, the working capital requirement of the Distribution Licensees has become
difficult to manage in recent time and hence the Licensee requests the Hon'ble Commission to
increase the duration of Security Deposit from the current two month charges to 75 days charges in
case of monthly billing while continuing with 3 months charges for bi-monthly billing. This would
ensure the Working Capital Requirements of the Licensees are met. This would ensure that the
DISCOMs would be able to pending payables to generators.

APSPDCL Page55

5.6 Supply Margin

The licensee has projected Supply Margin for FY 2016-17 and FY 2017-18. The supply
margin for 2013-14, 2014-15, 2015-16, FY 2016-17 and FY 2017-18 are as follows.

Form 1.6 - Supply Margin Rs. in Crores

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18

Supply Margin Amount 12.33 12.12 13.13 13.00 12.79

5.7 Other Costs

The licensee has projected the following expenditure under other costs:
1) Amount payable towards DELP to M/s EESL, New Delhi
2) Amount payable towards solar pumpsets

5.7.1 DELP:
The licensee with the approval of Honourable Commission is distributed 2 Nos. LED bulbs in
all the districts of its jurisdiction. In accordance with the approval of the Honourable
Commission, the licensee has projected the amounts payable to M/s EESL, New Delhi.
Number of LEDs distributed up to end of FY 2015-16 is around 1.10 Cr. for which Discom
incurred 13.53 Cr. in FY 2015-16 and is liable to pay Rs. 50.34 Cr. in FY 16-17 and Rs. 44.43
Cr. in FY 2017-18 as annuity payments.

5.7.2 Solar pumpsets:

The licensee has erected 2,375 Nos. of solar pumpsetsin FY 2015-16 and is expected to erect
further 3,800 Nos. each in FY 2016-17 and FY 2017-18.
The following table summarizes the Agricultural demand met through solar off-grid power out
of total Agricultural demand of the licensee.

APSPDCL Page56

 Particulars FY 2016-17 FY 2017-18

Agricultural Demand met through Grid Power (MU) 8,480 8,742

Agricultural Demand met through Solar Pumpsets* (MU) 37 60

Total Agricultural Demand (MU) 8,517 8,802

* Each 5HP Pumpset is expected to produce 6000 Units of energy per year

The power purchase cost saved by these schemes have already been factored in the power
purchase calculations.
The consumer contribution is 11% of the project cost, the MNRE, Govt. of India provides
33% of the project cost as subsidy and balance 56% is to be borne by the licensee. The
following table shows the cost-breakup of solar-pumpsets and Discoms contribution for
which it is liable to pay annuity payments to the solar pumpset developers.

5 HP Pumpsets 3 HP Pumpset
March December March December
Sl. August August
Particulars 2015- 2015- 2015- 2015-
No. 2016 2016
December August December August
onwards onwards
2015 2016 2015 2016
Discom
1 2,73,000 2,12,000 1,52,300 1,83,160 1,99,178 1,52,000
Contribution
Farmer
2 55,000 55,000 55,000 40,000 40,000 40,000
Contribution
MNRE
3 1,62,000 1,62,000 1,62,000 97,200 97,200 97,200
Subsidy
Total Cost
4. 4,90,000 4,29,000 3,69,300 3,20,360 3,36,370 2,89,200
of Pumpset

The licensee has projected payment towards this project in FY 2017-18. The other costs
during FY 2016-17& FY 2017-18 are submitted below

APSPDCL Page57

 For Control Period

Particulars Base
2014-15 2015-16 2016-17 2017-18 2018-19
Year
Payments to M/s.EESL
13.53 50.34 44.43
towards DELP
Solar pumpsets 38.99 36.90
Total 89.33 81.33

The above other cost is not inclusive of Trup-up for FY 2015-16 (in accordance with Regulation
No.1 of 2014. The true-up computation is provided at Section No.10

5.8 Summary of ARR

Aggregate Revenue Requirement (ARR) for Retail Supply Business

(Form-1)

Revenue Requirement Item (Rs. Crs.) 2013-14 2014-15 2015-16 2016-17 2017-18
1 Transmission Cost 246.51 478.70 693.86 484.01 846.14
2 SLDC Cost 9.60 19.86 21.05 23.00 24.90
3 Distribution Cost 1,273.30 1,481.60 2,153.24 2,383.14 2,541.10
4 PGCIL Expenses 128.19 217.12 358.59 232.21 255.43
5 ULDC Charges 5.90 6.89 4.30 10.68 11.75
6 Network and SLDC Cost (1+2+3+4+5) 1,663.50 2,204.17 3,231.04 3,133.05 3,679.32
7 Power Purchase / Procurement Cost 7,663.14 12,217.29 13,898.27 13,241.61 15,596.33
8 Interest on Consumer Security Deposits 90.53 122.83 127.61 171.84 218.47
9 Supply Margin in Retail Supply Business 12.33 12.12 13.13 13.00 12.79
10 Other Costs, if any 0.00 0.00 13.53 89.33 81.33
11 Supply Cost (7+8+9+10) 7,765.99 12,352.24 14,052.54 13,515.78 15,908.93
12 Aggregate Revenue Requirement (6+11) 9,429.49 14,556.41 17,283.57 16,648.83 19,588.25

APSPDCL Page58

6 Revenue Projections
6.1 Sales Forecast
The factors affecting the actual consumption are numerous and often beyond the control
of the licensee due to factors such as Government Policy, economic climate, weather
conditions and force majeure events like natural disasters. Therefore, an accurate point-
estimate of the consumption (sales by licensee) is not possible. Under such a situation, the
attempt is to look into various factors and estimate the interrelationships to arrive at a
reasonably accurate forecast within a range and use a single point-estimate within the range
for the limited purpose of estimating future costs / revenues.

6.1.1 Trend Method

This method is a non-causal model of demand forecasting which assumes that the 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 and the load reliefs issued
in the past. The Licensee has projected the category wise sales based on the modified trend
approach. Sales Forecast for the ensuing year has been developed based primarily on analysis

APSPDCL Page59

of historic data for the period FY 2009-10 to H1 of FY 2016-17. The following inputs have
been taken to arrive at sales consumption for H2 of FY 2016-17 and FY 2017-18.
Actual sales (6 districts + Anantapur & Kurnool) captured from FY 2009-10 to FY 2015-16
CAGR computed for historical sales for FY 2009-10 to FY 2015-16
Actual sales (6 districts + Anantapur & Kurnool) captured for FY 2016-17 H1
Sales projected for FY 2016-17 H2 using CAGR as growth rate over FY 2015-16 H2 actual
sales (except for LT Agriculture where growth rate is linked to the growth in connections)
CAGR computed for actual sales from FY 2009-10 to FY 2016-17
Growth rate used on FY 2016-17 projected sales to forecast sales for FY 2017-18
Additional loads for Lift irrigation schemes etc., added for projecting FY 2016-17 & FY
2017-18 restricted sales
Load restrictions captured for FY 2015-16 H1& H2 and FY 16-17 H1
Load shifting has been considered for modifying historical load restrictions
No Load restrictions are expected in H2 FY 2016-17 &FY 2017-18
Hence, sales for FY 2016-17 (H1 FY 2016-17actuals and H2 FY 2016-17projections) and
FY 2017-18are projectedafter considering additional loads & LRs on actual sales

6.1.2 LT Sales forecast

Sales Forecast for FY 2017-18 has been developed based primarily on analysis of
historic data for the period FY 2014-15 to FY 2016-17. The ARR for the retail supply
business is being filed for the FY 2017-18. The Licensee submits the following forecasts of
energy sales (in million units) as part of the current application to the Honble Commission.
For the FY 2014-15, the sales pertain to Anantapur & Kurnool districts are considered from
2nd June, 2014.

6.1.2.1 LT Cat-I: Domestic Supply

The consumption of power by the domestic category is6953.98 MU in the year 2015-
16 consisting of 3703.03 MU in the first half and 3250.94 MU in the second half of the year.

APSPDCL Page60

 The consumption of power by the domestic category in the first half of the 2016-17 is
4079.79MU. For the year 2016-17, APSPDCL has estimated the power consumption by the
domestic category at 7652.32 MU, taking into account actual sales till September 2016. The
sales forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2015-
16 and adding the load relief quantum. The sales so arrived shall reflect the unrestricted sales
(sales projected such that there would be no load shedding). The sales for second half of FY
2016-17 for this category will be 3572.53 MU.

For the year FY 2017-18, the licensee has projected sales using an appropriate growth
rate over 2016-17projected sales. The licensee has projected the unrestricted sales for FY 2017-
18, as it would like to plan no load restriction measures for FY 2017-18. The unrestricted sales
projected for FY 2017-18 for this category is 8460.14MU. The growth rate of sales for FY
2016-17 over FY 2015-16 is 10.04% and for FY 2017-18 over FY 2016-17 is 10.56%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
LTCatI
Actuals Projections
MUs 3605.65 3861.84 4121.19 4221.00 4428.14 5946.78 6953.98 7652.32 8460.14
%Growth 7.11% 6.72% 2.42% 4.91% 12.82% 16.94% 10.04% 10.56%

6.1.2.2 LT Cat-II: Non-Domestic / Commercial Supply

The consumption of power by the non-domestic category is1550.90 MU in the year
2015-16 consisting of 817.27 MU in the first half and 733.63 MU in the second half of the
year.
APSPDCL is experiencing an increase in the commercial activity due to necessitating
an increase in the release of new services as well as higher levels of specific consumption by
these commercial establishments. For 2016-17, the first half sales are 878.89 MU. The sales
forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the salesof the corresponding months of FY 2015-
16 and adding the load relief quantum. The sales so arrived shall reflect the unrestricted sales.
The sales forecast for second half of FY 2016-17 for this category is788.45 MU. SPDCL has
projected the sales for entire FY 2016-17 at 1667.34 MU.

APSPDCL Page61

The licensee has added a growth rate of 11.71 % to project the sales for FY 2017-18. The
licensee has projected the unrestricted sales for FY 2017-18. The licensee has projected the
unrestricted sales for FY 2017-18, as it would like to plan considering no load-shedding
during the year. The sales projected for FY 2017-18 for this category is 1862.52 MU. The
growth rate of sales for FY 2016-17 over FY 2015-16 is 7.51% and for FY 2017-18 over FY
2016-17 is 11.71%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
LTCatII
Actuals Projections
MUs 850.52 901.31 986.59 983.56 977.02 1314.61 1550.90 1667.34 1862.52
%Growth 5.97% 9.46% 0.31% 0.67% 11.38% 17.97% 7.51% 11.71%

6.1.2.3 LT Cat-III: Industrial Supply

The consumption of power by the category is 1466.13 MU in FY 2015-16 consisting

of 796.09 MU in the first half and 670.04 MU in the second half of the year.

During the year 2016-17, APSPDCL has achieved sales of 831.67 MU in the first half.
The sales forecast for H2 of FY 2016-17 has been done for the months October to March 2017
by projecting an appropriate growth rate over the sales of the corresponding months of FY
2015-16. Load relief quantities of corresponding months are added to arrive unrestricted sales
projections. The sales so arrived shall reflect the unrestricted sales (sales projected such that
there would be no load shedding). The sales forecast for second half of FY 2016-17 for this
category is 700.82 MU. The overall sales for 2016-17 are likely to be 1532.49 MU. For
projecting sales of FY 2017-18, the Company has added a growth rate of 7.06% over FY
2016-17 sales. No load relief is expected in the FY 2017-18. The licensee has projected the
sales for this category as 1640.75 MU.The growth rate of sales for 8 districts for FY 2016-17
over FY 2015-16 is 4.53% and for FY 2017-18 over FY 2016-17is 7.06%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
LTCatIII
Actuals Projections
MUs 740.82 796.76 989.83 965.28 866.11 1380.24 1466.13 1532.49 1640.75
%Growth 7.55% 24.23% 2.48% 10.27% 27.67% 6.22% 4.53% 7.06%

APSPDCL Page62

6.1.2.4 LT-IV - Cottage Industries & Dhobi Ghats etc.

The consumption of power by this category is 36.65 MU in FY 2015-16 consisting of
18.55 MU in the first half and 18.11 MU in the second half of the year.

The sales in this category during first half of FY 2016-17 is 19.29 MU. The sales
forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2015-
16. Load relief quantities of corresponding months are added to arrive unrestricted sales
projections. The sales so arrived shall reflect the unrestricted sales (sales projected such that
there would be no load shedding). The sales for second half of FY 2016-17 for this category
is18.82 MU. For the year FY 2017-18, the licensee has projected unrestricted sales using an
appropriate growth rate over 2016-17projected sales.The licensee has projected the
unrestricted sales for FY 2017-18 for this category as 40.37 MU.The growth rate of sales for 8
districts for FY 2016-17 over FY 2015-16 is 3.97% and for FY 2017-18 over FY 2016-17 is
5.92%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
LTCatIV
Actuals Projections
MUs 24.52 25.01 24.42 22.17 21.58 32.32 36.65 38.11 40.37
%Growth 1.96% 2.33% 9.24% 2.62% 13.74% 13.40% 3.97% 5.92%

6.1.2.5 LT-V - Agriculture

a) The Licensed area of APSPDCL covers eight Districts after bifurcation of AP state.
Farmers in these eight Districts largely depend on lifting of ground water for their
irrigation needs. The Energy Demand has been growing consistently over the past
years. Usually, two crops are grown in a year and in some areas where plenty of water
is available, particularly in Krishna and Guntur districts & part of other districts, third
crop is also grown. Among all the crops, Paddy is the most preferred crop being grown
in all the eight Districts resulting in high Energy Demand on Irrigation. In recent years,
depth of water table is increased, resulting in increase in the Energy demand.

APSPDCL Page63

 b) Large no. of the pump sets under usage are of not as per standard specifications and
such pump sets draw more Energy. Also the farmers are replacing the old pump sets
with higher capacity pump sets whenever the depth of water table increases.

c) The Government of Andhra Pradesh declared a modified agriculture policy in January

2005 aimed towards incentivizing Demand side management in the agriculture sector.
One of the key features of the policy is to install Capacitors for all the existing pump
sets. So far, 89.35%of the existing pump sets as on 30.09.2016 are provided with
Capacitors by the consumers. The licensee is taking all necessary steps to provide
Capacitors for the balance pump sets also.

d) There are 11,91,895 Nos. agricultural services in the licensees area as on 31-03-2015.
During FY 2015-16, 65,979 Nos. of new agricultural connection are added, thus
resulting in total no.of agricultural connections increased to 12,57,874 Nos. as on 31-
03-2016. During FY 2016-17, the licensee has planned to release 46,000 Nos.
agricultural connections, out of which 33,801 Nos. are released upto September, 2016.
By this addition of new connections, the total no.of agricultural connections in the
licensee area will be 13,03,874 Nos. at end of FY 2016-17. Further, there are 57,717
Nos. applications are pending for release of new agricultural connections as on
30-09-2016.And the licensee proposes to release supply to 90,000 Nos. new
agricultural connections during the FY 2017-18. The circle wise break up of no.of
agricultural connections existing, added and projections for FY 2016-17 to FY 2017-18
are furnished in the table below:
No.of agricultural services in APSPDCL
Added Existing as Added Existing as
Existing as Added Existing
during on during FY on
S.No Circle on during as on
2016-17 31-03-17 2017-18 31-03-18
31-03-15 2015-16 31-03-16
(Proj.) (Proj.) (Proj.) (Proj.)
1 Vijayawada 88211 4233 92444 3000 95444 6000 101444
2 Guntur 85071 8654 93725 2000 95725 9000 104725
3 Ongole 136541 8686 145227 7400 152627 11000 163627
4 Nellore 145397 7538 152935 4000 156935 8000 164935
5 Tirupati 265828 5454 271282 3000 274282 6000 280282
6 Kadapa 137787 7644 145431 1500 146931 6000 152931
7 Anantapur 205724 14054 219778 18600 238278 26000 264378
8 Kurnool 127336 9716 137052 6500 143552 18000 161552
APSPDCL 1191895 65979 1257874 46000 1303874 90000 1393874

APSPDCL Page64

 e) The majority of the agricultural connections are with bore wells. Hence, the average
capacity of the pump-sets are increasing at every year. The connected load details of
agricultural connections are furnished in the below table:
Connected load (HP) of agricultural services in APSPDCL
Added Existing as Added Existing as
Existing as Added Existing
during on during FY on
S.No Circle on during as on
2016-17 31-03-17 2017-18 31-03-18
31-03-15 2015-16 31-03-16
(Proj.) (Proj.) (Proj.) (Proj.)
1 Vijayawada 483887 29758 513645 21090 534735 42180 576915
2 Guntur 403711 60838 464549 14060 478609 63270 541879
3 Ongole 719948 61063 781011 52022 833033 77330 910363
4 Nellore 674924 52992 727916 28120 756036 56240 812276
5 Tirupati 1503025 38342 1541367 21090 1562457 42180 1604637
6 Kadapa 920935 53737 974672 10545 985217 42180 1027397
7 Anantapur 973075 98800 1071875 130758 1202633 182780 1385413
8 Kurnool 524952 68303 593255 45695 638950 126540 765490
APSPDCL 6204456 463833 6668290 323380 6991670 632700 7624370

f) Methods adopted for agricultural sales estimation :

Sales estimation are being done following the robust methodology as approved by
the Honourable Commission. The following are the details of meters fixed in
connection with the robust methodology.
Meters fixed to DTRs
S.No Circle No.of meters fixed
1 Vijayawada 317
2 Guntur 314
3 Ongole 460
4 Nellore 395
5 Tirupati 935
6 Kadapa 1074
7 Anantapur 475
8 Kurnool 317
APSPDCL 4287
For Anantapur & Kurnool circles, sales estimations are being done based on ISI
methodology from FY 2014-15.
For Vijayawada, Guntur, Ongole, Nellore & Tirupati circles, the sales estimations
are being done based on ISI methodology from June, 2015.
And in Kadapa circle, the sales estimations are being done based on ISI
methodology from July, 2016.

APSPDCL Page65

 g) And hence, the sales estimates furnished in this chapter is based on ISI methodology
for the areas provided with connected meters (from the date of fixing) and for
remaining periods the sales estimations are based on the earlier agreed methodology.
Hence, the licensee humbly requests the Honourable Commission to approve
agricultural sales estimations made hereunder.
h) Initiatives of the licensee to control agricultural sales in line with Tariff Order :

The licensee has took all possible measures to control agricultural sales within the
limits of Tariff Order. The following initiatives are taken in this regard.
Strict implementation of 7 Hrs. supply-a-day.
Anti-pilferage measures.
APSPDCL has taken Demand side management measures with publicity through
handouts, electronic media etc., to the farmers to install energy efficient pump sets,
required rating of capacitors, HDPE pipe lines at suction and delivery and
frictionless foot-valves to save energy and to avail subsidized tariff.
Wide publicity is being given among the consumers on installation of capacitors
With the initiatives of MNRE, Govt. of India, erection of solar pump sets project
has been under taken at a large scale. PFCGEL is acting as financial agency,
MNRE is giving 33% as subsidy, the consumer is contributing 11% and balance
56% is to be borne by the licensee. So far, 4741 Nos. (2960 Nos. during the current
FY) solar pump sets were commissioned at the end of October, 2016.
Agreement entered with M/s EESL, New Delhi for conducting survey and
preparation of DPR at Hindupur Mandal of Anantapur district for AgDSM project
(for replacement of existing old inefficient pump sets with ISI pump sets). Survey
was completed and work is to be taken up.
HVDS: The APSPDCL has taken to convert existing LT network in to HVDS for
all agricultural connections. Majority of services in the districts of Vijayawada,
Guntur, Prakasam, Nellore, Tirupatiand Kadapa are already provided supply with

APSPDCL Page66

 HVDS. Works are in progress in all the districts of the licensee to provide HVDS to
all agricultural connections.
The proposal for providing Grid connected Solar panels to all the agricultural
connections in Venkatachalam Mandal of SPSR Nellore District has been approved
by the Honourable Commission. Tender process is under progress.
i) Factors for increased agricultural sales :
The following factors are expected for the increased agricultural sales in the licensee
area.
Due to increase in depth of water table, some of the farmers replaced existing pump
sets resulting in increased energy demand.
Many unauthorized additional loads are existing and pilferage cases are also
noticed in the agricultural sector. All necessary steps are being carried out to
regularize such cases or appropriate actions are being taken.
Releasing of agricultural services at a large number due to increasing demand for
new services.
Low rainfall in majority of the districts and low water levels in the projects.
Due to acute rainfall in the majority areas of the licensee, the Govt. of A.P have
took all possible remedial measures to save the prevailing crops. In support of the
farmers the Govt. of A.P have directed the DISCOM to extend supply to agriculture
over and above 7 Hrs. a day at the required places. In accordance with the
instructions of the Govt. of A.P, supply was extended on certain 11KV agricultural
feeders beyond 7 Hrs. a day during some of the days in the H1 & H2 of FY 2016-
17. The quantum of energy due to extending supply beyond 7 hours a day was
computed scientifically and the same was submitted to the Honourable
Commission for approval.

j) Sales estimates with ISI methodology :

As stated above, sales estimates in respect of Anantapur & Kurnool circles are being
done with ISI methodology for the entire period from Apr15 to Sep16. For Kadapa
district, the sales estimates are being done with ISI methodology from July, 2016 (from
APSPDCL Page67

 Apr15 to June2016, the estimation were made as per the earlier agreed methodology).
For all other districts, sales estimations are being done as per ISI methodology from
June2015 (for Apr15 & May15, sales estimation were made as per the earlier agreed
methodology).
k) Sales estimation for the districts prior to installation of meters as per ISI
methodology - Methods adopted :
Meter readings are collected every month from the field for the metered DTRs
feeding agricultural loads, exclusively, in the prescribed extended electronic format
T.F.2.10 that has 27 columns.
The recorded kWh per month is computed by taking the difference of the present
meter reading and the previous meter reading. The net consumption (kWhNT) is
calculated by deducting the line loss from recorded kWh (kWhNT total /
Consumption).
The kWhNT consumption of all the valid metered DTRs is summed up for each of
the Mandals.
Based on the HP capacity under each valid DTR in a Mandal, the total valid HP in
each of the Mandals is arrived at.
The consumption per HP is computed for each of the Mandal by dividing the total
kWhNT in a Mandal with valid HP of the Mandal.
Based on the total number of pump sets and their capacity (which is available in
the master list for each of the Mandal), the total Mandal wise consumption estimate
is arrived at by multiplying the capacity with per HP consumption of that Mandal.
By adding together the consumption estimates of the various Mandals, the total
consumption for the district is arrived at. The summation of consumption figures
for all the districts leads to the companys consumption estimate.

Such consumption estimates have been arrived based on the total valid
meter readings received from the field and employing connected load at
respective periods.

APSPDCL Page68

 l) Sales estimation : Actuals for FY 2015-16, FY 2016-17 (H1) and projections for
FY 2016-17 (H2) and FY 2017-18.

(i) Based on the methods as explained above, the sales actual sales estimations are
made for FY 2015-16 and FY 2016-17 (H1).
(ii) For FY 2016-17 (H2) and FY 2017-18, sales projections are made based on the
historical sales, considering new services released / to be released and
anticipated seasonal changes.
(iii) The agricultural demand met through Off-Grid Solar pumpsets (Around 60
MUs) is adjusted to the Agricultural demand for the Licensee.
(iv) The pilot grid connected solar pumpset tender has also been considered and
adjusted to the Agricultural Demand for the Licensee.
(v) The actual sales estimated and projections made as discussed in the above paras
are furnished in the below tables:
Actuals (FY 2015-16)
S.No Circle Total
Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16
1 Vijayawada 42.45 69.67 21.45 65.09 46.84 34.86 76.94 34.92 59.97 49.81 62.99 71.12 636.11
2 Guntur 34.63 59.35 32.00 73.85 27.81 30.49 84.83 25.39 65.92 49.61 48.38 19.94 552.20
3 Ongole 52.49 65.24 31.52 72.44 41.15 52.61 81.64 59.01 84.58 97.78 84.03 73.86 796.37
4 Nellore 53.61 93.00 63.76 101.87 54.09 36.04 50.35 8.15 63.97 76.80 81.59 65.14 748.35
5 Tirupati 105.42 131.19 90.39 150.49 105.76 82.94 95.76 6.58 100.17 157.56 182.19 233.03 1441.49
6 Kadapa 110.82 126.39 88.14 142.22 106.74 90.42 122.68 54.43 88.35 121.50 148.57 162.93 1363.18
7 Anantapur 124.23 127.51 98.20 188.77 166.49 119.96 190.29 125.79 183.68 202.29 245.05 232.77 2005.05
8 Kurnool 53.01 67.23 56.48 85.33 83.78 87.29 77.62 28.24 110.65 99.44 99.87 87.83 936.78
APSPDCL 576.66 739.58 481.93 880.06 632.66 534.62 780.12 342.51 757.29 854.80 952.69 946.62 8479.53

Actuals (H1 FY 2016-17) Projections (H2 FY 2016-17)

S.No Circle Total
Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17
1 Vijayawada 62.95 25.67 15.92 49.41 68.99 39.17 73.05 33.16 56.94 47.29 59.81 67.66 600.03
2 Guntur 34.34 14.14 21.77 46.53 59.08 6.50 80.55 24.10 62.59 47.10 45.94 18.97 461.61
3 Ongole 64.42 44.25 35.25 51.80 68.82 53.87 77.52 56.03 80.31 92.84 79.78 70.27 775.16
4 Nellore 67.07 58.80 59.24 84.70 78.11 42.99 47.81 7.73 60.74 72.92 77.46 61.97 719.54
5 Tirupati 215.57 132.98 100.93 111.25 200.08 176.11 90.92 6.25 95.11 149.60 172.99 221.71 1673.48
6 Kadapa 143.58 104.51 71.29 94.29 144.94 100.81 116.48 51.68 83.88 115.36 141.06 155.01 1322.90
7 Anantapur 166.69 127.29 76.84 139.07 223.55 222.30 180.67 119.43 174.39 192.07 232.67 221.46 2076.43
8 Kurnool 49.52 40.69 45.41 76.79 90.02 68.91 73.70 26.82 105.06 94.42 94.83 83.57 849.71
APSPDCL 804.13 548.32 426.65 653.84 933.59 710.66 740.69 325.20 719.02 811.59 904.54 900.63 8478.85

Projections (FY 2017-18)

S.No Circle Total
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18
1 Vijayawada 65.33 26.45 16.40 50.92 71.10 40.35 75.26 34.16 58.66 48.72 61.62 69.71 618.67
2 Guntur 35.63 14.57 22.42 47.95 60.88 6.70 82.98 24.83 64.48 48.53 47.32 19.54 475.85
3 Ongole 66.86 45.60 36.32 53.38 70.91 55.50 79.86 57.72 82.74 95.65 82.20 72.40 799.11
4 Nellore 69.60 60.59 61.03 87.29 80.49 44.28 49.25 7.97 62.57 75.12 79.80 63.84 741.85
5 Tirupati 223.71 137.04 103.97 114.65 206.17 181.43 93.67 6.44 97.98 154.12 178.21 228.41 1725.80
6 Kadapa 149.01 107.70 73.45 97.17 149.36 103.85 120.00 53.24 86.42 118.84 145.33 159.70 1364.05
7 Anantapur 172.99 131.17 79.16 143.31 230.35 229.01 186.13 123.04 179.66 197.87 239.70 228.16 2140.56
8 Kurnool 51.39 41.93 46.78 79.13 92.76 70.99 75.93 27.63 108.23 97.27 97.69 86.09 875.82
APSPDCL 834.52 565.06 439.53 673.80 962.02 732.11 763.08 335.03 740.74 836.12 931.87 927.84 8741.73
The above sales are inclusive of paying category services.

APSPDCL Page69

The following issues were considered while projecting agricultural consumption for FY
2016-17 and for the next year FY 2017-18:

The consumption of power by the category is 8479.53 MU in 2015-16 consisting of 3845.51

MU in the first half and 4634.03 MU in the second half of the year.
While the consumption during 2015-16 H2 is higher than that of H1, the same trend is
expected to continue in second half of 2016-17. The Agricultural consumption during H2 of
2016-17 is expected to be higher than H1 and is estimated at 4401.67 MU.
Growth in agriculture restricted sales are linked to the growth rate in agriculture connections
as mentioned above. The licensee is projecting 3.02% growth in sales for FY 2017-18 over
the total sales for FY 2016-17. The licensee is confident that the growth-rate projected
would take care of the increase in specific consumption, consumption increase because of
new services to be released in FY 2017-18.

200910 201011 201112 201213 201314 201415 201516 201617 201718

LTCatV
Actuals Projections
MUs 4167.82 3664.49 4366.34 4587.91 5513.46 8006.78 8479.53 8485.41 8741.73
%Growth 12.08% 19.15% 5.07% 20.17% 4.12% 5.90% 0.07% 3.02%

The licensee has assumed 7 hours of supply to agricultural consumers, in its projections,
considering the present power supply situation in the state.

6.1.2.6 LT Category- VI: Local bodies, Street lighting and public waterworks

The consumption of power by the category is 539.94 MU in FY 2015-16 consisting of 265.79

MU in the first half and 274.15 MU in the second half of the year.

The Consumption of street light and public water works in the first half of FY 2016-17
is 293.73 MU. The sales forecast for H2 of FY 2016-17 has been done for the months October
to March 2017 by projecting an appropriate growth rate over the sales of the corresponding
months of FY 2015-16. No load relief is considered under this category for FY 2016-17and

APSPDCL Page70

FY 2017-18 also. The sales so arrived shall reflect the unrestricted sales. The sales for second
half of FY 2016-17 for this category is 304.25 MU. For the sales in FY 2016-17, the Licensee
has added a moderate growth rate of 7.90% to project the sales for FY 2017-18. The sales
projected for FY 2017-18 for this category is 645.21 MU.The growth rate of sales for FY
2016-17 over FY 2015-16 is 10.75% and for FY 2017-18 over FY 2016-17 is 7.90%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
LTCatVI
Actuals Projections
MUs 533.87 419.62 412.35 394.51 327.53 489.42 539.94 597.98 645.21
%Growth 21.40% 1.73% 4.33% 16.98% 5.13% 10.32% 10.75% 7.90%

6.1.2.7 LT Category VII: General purpose

The consumption of power by the category is 88.61 MU in FY 2015-16 consisting of 44.63

MU in the first half and 43.98 MU in the second half of the year.

The Consumption of general purpose category in the first half of 2016-17 is 48.29 MU. The
sales forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2015-
16 and adding the load relief quantum. The sales so arrived shall reflect the unrestricted sales
(sales projected such that there would be no load shedding). The sales for second half of FY
2016-17 for this category are 46.88 MU. For the year FY 2017-18, the licensee has projected
sales using an appropriate growth rate over FY 2016-17unrestricted sales. Growth rate of FY
2017-18 unrestricted sales over 2016-17projected sales is 3.16%. The licensee has projected
the unrestricted sales for FY 2017-18 for this category is 100.45 MU. The growth rate of sales
for FY 2016-17 over FY 2015-16 is 7.41% and for FY 2017-18 over FY 2016-17 is 5.55%.

200910 201011 201112 201213 201314 201415 201516 201617 201718

LTCatVII
Actuals Projections
MUs 43.69 46.87 49.02 48.47 47.13 77.14 88.61 95.17 100.45
%Growth 7.28% 4.59% 1.12% 2.77% 15.87% 14.86% 7.41% 5.55%

APSPDCL Page71

6.1.3 HT sales forecast

Details of the trends envisaged for key categories are discussed in the following sections.

6.1.3.1 HT Cat-I Industrial

The consumption of power by the HT-Industrial category is 7505.51 MU in FY 2015-16

consisting of 3697.92 MU in the first half and 3807.59 MU in the second half of the year.

The consumption of power by the HT-Industrial category in the first half of the FY
2016-17 is 3629.77 MU. The sales forecast for H2 of FY 2016-17 has been done for the
months October16 to March 2017 by projecting an appropriate growth rate over the sales of
the corresponding months of FY 2015-16. For the year FY 2017-18, the licensee has assumed
that the open access consumption is through the retail business and accordingly no cross-
subsidy surcharge revenue has been projected.
The licensee has projected sales for this category is 8745.33 MU.The growth rate of sales for
FY 2016-17 over FY 2015-16 is -0.09% and for FY 2017-18 over FY 2016-17 is 16.62%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
HTCatI
Actuals Projections
11KV 716.78 849.31 843.68 800.39 1036.54 1415.43 1362.77 1513.22 2106.72
33KV 1236.78 1769.39 2020.60 1909.48 2056.20 3119.20 3437.74 3404.90 3793.74
132KV 646.72 912.04 1251.34 1179.34 1319.95 2397.88 2705.00 2580.69 2844.88
TotalSales 2600.28 3530.74 4115.62 3889.21 4412.70 6932.50 7505.51 7498.82 8745.33
%Growth 35.78% 16.57% 5.50% 13.46% 18.10% 8.27% 0.09% 16.62%

6.1.3.2 HT Cat-II: Non-Industrial (Others)

The consumption of power by the HT Non-Industrial category was 693.06 MU in the
FY 2015-16 consisting of 346.76 MU in the first half and 346.30 MU in the second half of the
year.

The consumption for the category is 374.66 MU in the first half of the FY 2016-17. The sales
forecast for H2 of FY 2016-17 has been done for the months October16 to March 2017 by
projecting an appropriate growth rate over the salesof the corresponding months of FY2015-
16 and adding the load relief units. The sales so arrived shall reflect the unrestricted sales. The
sales for second half of FY 2016-17 for this category is 375.34MU. For the year FY 2017-18,

APSPDCL Page72

the licensee has projected sales using an appropriate growth rate over FY 2016-17projected
sales. The licensee has projected the unrestricted sales for FY 2017-18, considering no load
restriction measures for the year. The sales projected for FY 2017-18 for this category is
860.58 MU.The growth rate of sales for 8 FY 2016-17 over FY 2015-16 is 8.22% and for FY
2017-18 over FY 2016-17 is 14.74%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
HTCatII
Actuals Projections
11KV 292.89 311.54 335.93 348.18 362.91 455.62 551.38 588.00 656.86
33KV 35.54 40.91 43.67 70.73 73.46 80.94 114.93 128.07 160.69
132KV 0.00 0.00 0.00 3.96 10.43 16.75 26.75 33.93 43.03
TotalSales 328.43 352.45 379.60 422.86 446.79 553.31 693.06 750.00 860.58
%Growth 7.31% 7.70% 11.40% 5.66% 12.13% 25.26% 8.22% 14.74%

6.1.3.3 HT III: Public Infrastructure and Tourism:

The sales projections for this category of consumers are given below for FY 2016-17
and FY 2017-18.
200910 201011 201112 201213 201314 201415 201516 201617 201718
Actuals Projections
11KV 0.00 0.00 0.00 1.28 8.56 17.87 21.94 48.36 53.20
%Growth 567.27% 78.33% 22.79% 120.41% 10.00%
Note : The growth rate of sales for FY 2016-17 over FY 2015-16 is high (120.41%) due to inclusion of Hotels,
Resorts, Amusement parks, urban Haats, Tourism etc. into this category during FY 2016-17 Tariff Order.

6.1.3.4 HT Cat-IV: Irrigation & Agriculture

The consumption of power by the HT Irrigation & Agriculture category is339.27 MU in

FY 2015-16 consisting of 64.23 MU in the first half and 275.04 MU in the second half of the
year.

The consumption for the category is 153.03 MU in the first half of the FY 2016-17.
APSPDCL projects 336.95 MU in the second half of the FY 2016-17. The Licensee has
collected the likely commissioning dates of the upcoming lift irrigation schemes in
consultation with irrigation department and projected the sales for FY2017-18. In APSPDCL,
the following are major State Government Lift Irrigation Schemes are expected to be
operational.

APSPDCL Page73

Accordinngly, APSPDCL is proojecting a saale of 626.770 MU during FY 20177-18. The growth

g
rate of saales for FY 2016-17 ovver FY 20155-16 is 44.442% and forr FY 2017-118 over FY 2016-
17 is 27.90%.
200910 201011 20
01112 2012
213 201314
4 201415 201516 201617
2 201
1718
HTCatIV
V
Actu
uals Projection
ns
11KV 22.76 20.19 50.89 29.73
2 43.3
31 137.08 76.33 107.75 107.93
33KV 6.61 7.26 10.42 6.54 5.3
38 63.15 75.43 133.19 133.19
132KV 0.00 0.00 0.00 0.00 0.0
00 328.13 187.51 249.04 385.57
TotalSale
es 29.37 27.45 61.31 3
36.27 48.6
69 528.35 339.27 489.98 626.70
%Growth
h 6.52% 1
123.33% 40
0.84% 34.25
5% 58.47% 35.79% 44.42% 27.90%
2

6.1.3.5 HT Cat-V: Railway traaction

The consumpttion of power by this category
c waas 692.74 MU
M in FY 20015-16 conssisting
of 355 MU
M in the firrst half and 337.74 MU
U in the second half of thhe year.

Forr 2016-17, the consum

mption for the first haalf is 328.331 MU andd APSPDC
CL has
projectedd consumpttion of 312..35 MU forr the secondd half. The overall connsumption for
f the
2016-17 is 640.66 MU.
M

The projected consumptioon for the FY 2017-18 is 591.46 MU.

M The groowth rate off sales
for FY 2016-17
2 over FY 2015-116 is -7.52%
% and for FY
Y 2017-18 over
o FY 20116-17 is -7.668%.

APSPDCL Pagge74

 200910 201011 201112 201213 201314 201415 201516 201617 201718

HTCatV
Actuals Projections
132KV 522.15 521.40 569.54 609.65 646.15 747.84 692.74 640.66 591.46
%Growth 0.14% 9.23% 7.04% 5.99% 15.31% 7.37% 7.52% 7.68%

6.1.3.6 HT Cat-VI: Townships and Residential Colonies

The consumption of power by this category is 42.14 MU in the FY 2015-16 consisting
of 21.26 MU in the first half and 20.88 MU in the second half of the year.
DuringFY 2016-17, the consumption for the first half is 21.25 MU and APSPDCL has
projected a consumption of 20.86 MU for the second half as the consumption of this category.
APSPDCL is projecting an expected growth rate of 5.94% for FY 2017-18 resulting in
44.61MU(unrestricted sales).The growth rate of sales for FY 2016-17 over FY 2015-16 is -
0.07% and for FY 2017-18 over FY 2016-17 is 5.94%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
HTCatVI
Actuals Projections
11KV 47.55 51.03 33.99 26.53 21.39 33.04 39.89 39.78 41.81
33KV 1.05 0.00 1.48 0.82 0.77 1.44 2.25 2.34 2.80
132KV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotalSales 48.60 51.03 35.47 27.35 22.16 34.48 42.14 42.11 44.61
%Growth 5.01% 30.51% 22.89% 18.97% 9.45% 22.22% 0.07% 5.94%

6.1.3.7 HT Cat-VIII: RESCOs

The consumption of power by this category was 298.45 MU in FY 2015-16 consisting
of 139.51 MU in the first half and 158.94 MU in the second half of the year.
For FY 2016-17, APSPDCL has projected increase in consumption to 434.72 MU, out of
which the first half sales accounts for 203.21 MU. The projected consumption for FY 2017-18
is 478.19 MU.The growth rate of sales for FY 2016-17 over FY 2015-16 is 45.66% and for
FY 2017-18 over FY 2016-17 is 10.00%.
200910 201011 201112 201213 201314 201415 201516 201617 201718
Resco
Actuals Projections
11KV 199.44 241.74 275.53 234.74 257.40 284.31 298.45 434.72 478.19
%Growth 21.21% 13.98% 14.80% 9.65% 10.45% 4.97% 45.66% 10.00%

Sales Forecast category wise and Voltage level wise (Form 3) Sales in MU

APSPDCL Page75

 FY FY FY FY FY FY FY FY FY
Category 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
(Proj.) (Proj.)
Actuals
LT Category 9968.21 9716.43 10951.15 11223.49 12181.94 17262.87 19116.46 20063.37 21492.41
Domestic 3605.65 3861.84 4121.19 4221.00 4428.14 5946.78 6953.98 7652.32 8460.14
Non-domestic/Commercial 850.52 901.31 986.59 983.56 977.02 1314.61 1550.90 1667.34 1862.52
Industrial 740.82 796.76 989.83 965.28 866.11 1380.24 1466.13 1532.49 1640.75
Cottage Industries, Dhobi Ghats & Others 24.52 25.01 24.42 22.17 21.58 32.32 36.65 38.11 40.37
Irrig & Agriculture 4167.82 3664.49 4366.34 4587.91 5513.46 8006.78 8479.53 8478.85 8741.73
Local Bodies, St. Lighting & PWS 533.87 419.62 412.35 394.51 327.53 489.42 539.94 597.98 645.21
General Purpose 43.69 46.87 49.02 48.47 47.13 77.14 88.61 95.17 100.45
Temporary Supply 1.31 0.55 1.40 0.59 0.96 15.57 0.72 1.10 1.25
HT Category at 11 kv 1280.22 1473.82 1540.02 1440.86 1730.18 2343.35 2350.76 2731.46 3444.31
HT I (A): General 695.90 727.84 702.16 690.10 875.16 1146.52 998.74 946.26 1040.89
Lights and Fans 17.04 20.58 8.02 1.67 1.89 31.67 104.47 267.02 748.39
Industrial Colonies 1.16 1.56 1.76 2.33 1.40 2.50 2.55 1.75 1.46
Seasonal Industries 0.00 23.12 24.45 36.06 40.95 59.05 39.91 34.10 25.47
Time of Day Tariffs (6 PM to 10 PM) 0.00 76.21 107.29 70.24 117.14 175.69 217.10 221.75 243.93
HT I (B): Energy Intensive Industries 2.68 0.00 0.00 0.00 0.00 0.00 0.00 0.46 0.50
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.53 19.28
HT I (D): Poultry Hatcheries and Poultry Feed
Mixing Plants
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.36 26.80
HT II: Others 292.89 311.54 335.93 292.28 304.15 377.31 461.94 482.69 542.19
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 55.89 58.75 78.31 89.44 96.17 105.52
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.86 3.86
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.28 5.28
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 1.28 7.22 14.59 18.64 39.94 43.93
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 1.33 3.28 3.30 8.06 8.87
HT IV Government LIS 22.76 17.26 40.41 19.32 27.09 88.38 18.52 17.29 17.29
HT IV Private Irrigation and Agriculture 0.00 0.54 9.79 0.31 0.00 23.95 54.90 86.69 86.69
HT IV CPWS 0.00 2.39 0.69 10.10 16.23 24.75 2.91 3.77 3.96
HT VI: Townships & Residential Colonies 47.55 51.03 33.99 26.53 21.39 33.04 39.89 39.78 41.81
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 0.80 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00
Category: RESCOs 199.44 241.74 275.53 234.74 257.40 284.31 298.45 434.72 478.19
HT Category at 33 kv 1279.98 1817.55 2076.16 1987.56 2135.81 3264.72 3630.35 3668.86 4090.81
HT I (A): General 1179.48 1482.15 1625.99 1652.33 1728.35 2405.91 2687.13 2624.19 2886.61
Lights and Fans 5.65 6.21 3.01 0.60 0.48 32.09 47.52 43.37 45.01
Industrial Colonies 2.29 4.59 7.07 9.34 7.26 11.20 12.29 11.13 11.06
Seasonal Industries 0.00 33.28 27.73 34.88 33.83 45.39 41.30 23.29 25.62
Time of Day Tariffs (6 PM to 10 PM) 0.00 159.51 251.28 156.71 220.51 393.86 544.51 519.96 564.01
HT I (B): Energy Intensive Industries 49.36 83.66 105.52 55.63 65.77 230.75 105.00 157.35 235.82
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.94 13.94
HT I (D): Poultry Hatcheries and Poultry Feed
Mixing Plants
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.66 11.66
HT II: Others 35.54 40.91 43.67 60.83 62.18 67.62 95.67 106.85 134.13
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 9.90 11.28 13.32 19.26 21.22 26.56
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.32
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07
HT IV Government LIS 6.61 6.53 10.16 5.58 5.38 37.70 23.15 24.70 24.70
HT IV Private Irrigation and Agriculture 0.00 0.00 0.26 0.00 0.00 10.20 52.28 108.49 108.49
HT IV CPWS 0.00 0.72 0.00 0.95 0.00 15.25 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 1.05 0.00 1.48 0.82 0.77 1.44 2.25 2.34 2.80
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Category: RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kv 1168.87 1433.44 1820.88 1792.94 1976.53 3490.59 3612.00 3504.32 3864.94
HT I (A): General 640.23 825.77 1109.07 1036.33 1107.02 1914.08 2126.19 2037.64 2241.40

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 Category FY FY FY FY FY FY FY FY FY
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
(Proj ) (Proj )
Lights and Fans 0.82 2.13 0.58 0.81 0.50 15.41 25.74 13.16 11.41
Industrial Colonies 5.66 5.36 5.96 10.01 5.81 12.38 14.52 10.59 9.82
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 78.78 135.73 87.44 119.84 317.23 407.14 409.15 450.06
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 44.74 86.78 138.77 131.41 110.16 132.19
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry
Feed Mixing Plants
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II: Others 0.00 0.00 0.00 3.42 8.85 14.25 22.93 29.05 36.79
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.54 1.58 2.50 3.82 4.88 6.24
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 0.00 0.00 0.00 0.00 0.00 328.13 187.51 249.04 385.57
HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 522.15 521.40 569.54 609.65 646.15 747.84 692.74 640.66 591.46
HT VI: Townships & 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Category: RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (LT + HT) 13697.27 14441.24 16388.21 16444.85 18024.46 26361.53 28709.57 29968.01 32892.47

6.2 Revenue from Current Tariffs

The computation of revenue at current tariff for FY 2016-17 and FY 2017-18 for each
customer category is carried out as follows:
Revenue from Tariffs =
Energy Estimate * Approved Energy Charges .... (a)
+ Demand Estimate * Approved Demand Charges ...... (b)
+ Incremental Revenue on account of Monthly Minimum Charges (MMC) (c)
+ Customer Charges (d)
+ Other Charges ----- (e)

Energy charges:
For customer categories having telescopic energy tariffs, the energy estimates have been
apportioned into the slabs and then have been multiplied with the corresponding slab tariff.
The apportionment has been based on the historical break up of telescopic consumption into
the various slabs as captured in the billing information database. The energy charges are
calculated as per the billing parameters i.e., KWH and KVAH for the category and the
existing tariff rates of that category

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Demand/Fixed Charges: The estimate of demand has been made in HP/KW or in MVA
as the case maybe. Billing demand has been assumed to grow in proportion to the growth of
sales in FY 2017-18. Additional demand due to additional load has been added to arrive at
final demand for the year FY 2017-18.

Monthly Minimum charges (MMC): The incremental revenue due to MMC for each
category is the difference between cost of units recorded and computed units billed at the
relevant tariff in respect of HT categories. In respect of LT categories, it is the difference
between the cost of units recorded and monthly minimum charges notified in the tariff order.

Customer Charges: Customer charges are as approved in tariff Order for each of the
category of consumers. As per the revised regulatory formats income from customer charges
is considered as part of revenue from tariffs.

Other Charges: These are the charges other than the above charges.

Based on the above approach, the gross revenue (excl. NTI) for FY 2016-17 is expected to
be Rs 12308.26 Cr, while that for FY 2017-18 is expected to be Rs 13841.32 Cr. The NTI for
FY 2016-17 is Rs. 102.32 Crs., while for FY 2017-18 NTI isRs.100.79 crores. The table below
provides the category-wise revenue for FY 2016-17 and FY 2017-18:

Category-wise revenue (Excl. NTI) (Form-5) (Rs. Crores)

Category FY 2016-17 FY 2017-18

LT Category 5748.27 6469.53
Domestic 2767.33 3210.78

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 Category FY 2016-17 FY 2017-18

Non-domestic/Commercial 1595.89 1787.46
Industrial 893.18 948.73
Cottage Industries, Dhobi Ghats& Others 15.53 16.41
Irrig & Agriculture 73.71 76.27
Local Bodies, St. Lighting & PWS 332.65 355.88
General Purpose 68.87 72.75
Temporary Supply 1.11 1.26
HT Category at 11 kv 1906.81 2372.35
HT I (A): General 841.18 927.83
Lights and Fans 163.95 459.51
Industrial Colonies 1.06 0.89
Seasonal Industries 37.06 32.04
Time of Day Tariffs (6 PM to 10 PM) 159.44 175.38
HT I (B): Energy Intensive Industries 0.26 0.29
HT I (C): Aquaculture and Animal Husbandry 6.95 7.65
HT I (D): Poultry Hatcheries and Poultry Feed Mixing Plants 15.58 17.16
HT II: Others 451.21 506.45
Time of Day Tariffs (6 PM to 10 PM) 81.26 89.16
HT II (B): Religious Places 1.90 1.90
HT II (C): Function Halls/Auditoriums 6.02 6.03
HT III: Public Infrastructure and Tourism 35.51 39.18
Time of Day Tariffs (6 PM to 10 PM) 6.53 7.18
HT IV Government LIS 10.01 10.04
HT IV Private Irrigation and Agriculture 48.55 48.55
HT IV CPWS 1.78 1.87
HT VI: Townships & Residential Colonies 24.64 25.92
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
Category: RESCOs 13.91 15.30
HT Category at 33 kv 2446.21 2729.37
HT I (A): General 1767.49 1952.39
Lights and Fans 24.63 25.56
Industrial Colonies 6.77 6.72
Seasonal Industries 20.30 22.14
Time of Day Tariffs (6 PM to 10 PM) 349.94 379.58
HT I (B): Energy Intensive Industries 82.31 123.35
HT I (C) : Aquaculture and Animal Husbandry 5.26 5.26
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 5.74 5.75
HT II: Others 90.86 111.23
Time of Day Tariffs (6 PM to 10 PM) 16.49 20.64
HT II (B): Religious Places 0.02 0.03
HT II (C) : Function Halls / Auditoriums 0.05 0.05
HT III: Public Infrastructure and Tourism 0.19 0.21
Time of Day Tariffs (6 PM to 10 PM) 0.05 0.06
HT IV Government LIS 13.87 13.87
HT IV Agriculture 60.75 60.75

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 Category FY 2016-17 FY 2017-18

HT IV CPWS 0.00 0.00
HT VI: Townships & Residential Colonies 1.49 1.78
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
HT Category at 132 kv 2206.96 2325.95
HT I (A): General 1289.39 1425.89
Lights and Fans 6.91 5.99
Industrial Colonies 6.44 5.97
Seasonal Industries 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 257.76 283.54
HT I (B): Energy Intensive Industries 52.99 63.58
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 0.00
HT II: Others 22.31 27.52
Time of Day Tariffs (6 PM to 10 PM) 3.67 4.69
HT II (B): Religious Places 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00
HT IV Government LIS 139.48 215.94
HT IV Agriculture 0.00 0.00
HT IV CPWS 0.00 0.00
HT V: Railway Traction 428.01 292.83
HT VI: Townships & Residential Colonies 0.00 0.00
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
Total (LT + HT) 12308.26 13897.20

6.2.1 Detailed category wise Revenue computation

The detailed category wise computation of revenue is as follows.

6.2.2 Low Tension Categories

6.2.2.1 LT I: Domestic Category
To overcome the drawbacks in the tariff structure continued upto FY 2015-16, a new simplified
tariff structure of domestic category was introduced in the tariff order for FY 2016-17 by grouping
the consumers based on FY 2015-16 annual consumption. The licensee would like to propose the
same grouping structure for FY 2017-18 as per the filings made by the licensee in FY 2016-17
filings based on the annual consumption of FY 2016-17.Group A: Only Domestic consumers
with annual consumption upto 600 Units ( upto 50 units/ month)

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 Group B: Only Domestic consumers with annual consumption greater than 600 Units and
upto 2,400 Units
Group C: Domestic consumers with annual consumption more than 2,400 Units and three
phase consumers.
Accordingly, revenue at current tariff is projected. Estimated revenue for FY 2016-17& FY
2017-18 are submitted below:

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 2463.95 0.00 36.53 266.85 0.00 2767.33
2017-18 2888.83 0.00 37.99 283.96 0.00 3210.78

Based on the above the total revenue estimate for the category is Rs.2767.33 Crores for
FY 2016-17 and Rs.3210.78 Crores for FY 2017-18.

6.2.2.2 LT II: Non-Domestic & Commercial Category

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 1464.70 94.18 7.90 29.12 0.00 1595.89
2017-18 1647.79 100.42 8.21 31.05 0.00 1787.46

Based on the above the total revenue estimate for the category is Rs.1595.89 Crores for
FY 2016-17 and Rs.1787.46 Crores for FY 2017-18.

6.2.2.3 LT III: Industrial (Normal & Optional) Category

The revenue computation has been done for FY 2016-17 and FY 2017-18 slab wise
and submitted below:

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 2016-17
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Sub-Cat Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
(i) Industrial Normal 580.51 58.70 0.00 2.63 0.00 641.84
(ii) Industrial Optional
0.00 0.00 0.00 0.00 0.00 0.00
(Seasonal)
(iii) Pisciculture/Prawn
237.23 8.10 0.00 1.50 0.00 246.83
culture
(iv) Sugarcane crushing 0.05 0.01 0.00 0.00 0.00 0.06
(v) Poultry farms with
0.02 0.00 0.00 0.00 0.00 0.02
above 1000 birds
(vi) Mushroom & Rabbit
1.80 0.00 0.00 0.00 0.00 1.80
Farms
(vii) Floriculture in
2.30 0.31 0.00 0.02 0.00 2.63
Green House
Total 821.91 67.12 0.00 4.15 0.00 893.18
2017-18
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Sub-Cat Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
(i) Industrial Normal 609.54 60.83 0.00 2.73 0.00 673.10
(ii) Industrial Optional
0.00 0.00 0.00 0.00 0.00 0.00
(Seasonal)
(iii) Pisciculture/Prawn
260.96 8.39 0.00 1.55 0.00 270.90
culture
(iv) Sugarcane crushing 0.02 0.01 0.00 0.00 0.00 0.03
(v) Poultry farms with
0.02 0.00 0.00 0.00 0.00 0.02
above 1000 birds
(vi) Mushroom & Rabbit
1.80 0.00 0.00 0.00 0.00 1.80
Farms
(vii) Floriculture in
2.53 0.32 0.00 0.02 0.00 2.88
Green House
Total 874.86 69.56 0.00 4.31 0.00 948.73

The total revenue estimate for the category is Rs 893.18 Crores for FY 2016-17 and Rs.948.73
Crores for FY 2017-18.

6.2.2.4 LT IV: Cottage Industries &Dhobi Ghat Category

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 14.29 0.83 0.00 0.41 0.00 15.53
2017-18 15.14 0.86 0.00 0.42 0.00 16.41

The total revenue estimate for the category is Rs 15.53 Crores for FY 2016-17 and Rs.16.41
Crores for FY 2017-18.

APSPDCL Page82

6.2.2.5 LT V: Agriculture Category

The revenue from agricultural category has been computed with reference to each
subcategory. Agricultural consumers following DSM measures with less than or equal to three
service connections or agricultural consumers having agricultural land less than or equal to 2.5
acres are eligible for free power. The other subcategories come under paying category. The
revenue computation from the category is given below:

Gross Revenue from Tariff

Category V - Irrigation and Agriculture (Rs crores)
2016-17 2017-18
Category V (A) - Agriculture (DSM) 63.80 66.02
Corporate Farmers & IT Assesses 7.91 8.20
Wet Land Farmers (Holdings >2.5 acre) 8.40 8.70
Dry Land Farmers (Connections > 3 nos.) 2.37 2.45
Wet Land Farmers (Holdings <= 2.5 acre) 6.77 7.00
Dry Land Farmers (Connections <= 3 nos.) 38.36 39.66
Category V (A) - Agriculture (Non-DSM) 9.91 10.25
Corporate Farmers & IT Assesses 0.41 0.42
Wet Land Farmers (Holdings >2.5 acre) 8.32 8.60
Dry Land Farmers (Connections > 3 nos.) 1.16 1.20
Wet Land Farmers (Holdings <= 2.5 acre) 0.01 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01 0.01
Category - V (C) - Others 0.00 0.00
Category V(A)(i) Salt Farmers 0.00 0.00
Category V(A)(ii) Rural Horticulture Nurseries 0.00 0.00
Total 73.71 76.27

Based on the above computations the gross revenue from agricultural category is
Rs.73.71 Crores for FY 2016-17 and Rs.76.27 Crores for FY 2017-18.

6.2.2.6 LT VI: Street Lighting & PWS Category

2016-17
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Sub-Cat Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
Street Lighting 112.57 3.02 0.00 1.81 0.00 117.39
PWS Scheme 202.65 9.85 0.00 1.36 0.00 213.87
NTR Sujala Padhakam 1.36 0.02 0.00 0.01 0.00 1.38
Total 316.58 12.88 0.00 3.18 0.00 332.65

2017-18
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Sub-Cat Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
Street Lighting 111.26 3.15 0.00 1.89 0.00 116.30
PWS Scheme 226.30 10.29 0.00 1.43 0.00 238.02
NTR Sujala Padhakam 1.53 0.02 0.00 0.01 0.00 1.56
Total 339.09 13.46 0.00 3.33 0.00 355.88

APSPDCL Page83

 The total revenue estimate for the category is Rs.332.65 Crores for FY 2016-17 and
Rs.355.88 Crores for FY 2017-18.

6.2.2.7 LT VII: General Purpose Category

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 64.07 2.00 0.60 2.20 0.00 68.87
2017-18 67.77 2.07 0.62 2.28 0.00 72.75

The total revenue estimate for the category is Rs.68.87 Crores for FY 2016-17 and
Rs.72.75 Crores for FY 2017-18

6.2.2.8 LT VIII: Temporary supply Category

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 1.11 0.00 0.00 0.00 0.00 1.11
2017-18 1.26 0.00 0.00 0.00 0.00 1.26

The total revenue estimate for the category is Rs.1.11 Crores for FY 2016-17 and
Rs.1.26 Crores for FY 2017-18.

6.2.3 High Tension Categories

6.2.3.1 HT Cat-I: Industrial
2016-17
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 949.09 272.40 0.00 4.00 0.00 1225.49
33 KV 1980.59 281.36 0.00 0.48 0.00 2262.44
132 KV 1393.86 219.50 0.00 0.14 0.00 1613.49
Total 4323.54 773.26 0.00 4.61 0.00 5101.41

2017-18
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 1313.98 302.58 0.00 4.19 0.00 1620.76
33 KV 2202.78 317.46 0.00 0.51 0.00 2520.76
132 KV 1535.82 249.01 0.00 0.14 0.00 1784.97
Total 5052.58 869.06 0.00 4.85 0.00 5926.49

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 Based on the above the total revenue estimate for the category is Rs.5101.41 Crores for
FY 2016-17 and Rs.5926.49 Crores for FY 2017-18.

6.2.3.2 HT Cat-II: Others

2016-17
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 446.32 92.27 0.00 1.82 0.00 540.40
33 KV 88.29 19.04 0.00 0.10 0.00 107.43
132 KV 22.43 3.54 0.00 0.00 0.00 25.98
Total 557.04 114.85 0.00 1.92 0.00 673.81

2017-18
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 498.26 103.37 0.00 1.92 0.00 603.55
33 KV 110.77 21.07 0.00 0.10 0.00 131.94
132 KV 28.46 3.75 0.00 0.00 0.00 32.21
Total 637.48 128.19 0.00 2.03 0.00 767.70

Based on the above consumption the total revenue estimate for the category is Rs.673.81
Crores for FY 2016-17 and Rs.767.70 Crores for FY 2017-18.

6.2.3.3 HT Cat-III: Aviation activity at Airports

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 34.92 7.24 0.00 0.11 0.00 42.27
2017-18 38.42 8.10 0.00 0.11 0.00 46.63
Based on the above consumption the total revenue estimate for the category is Rs.42.27
Crores for FY 2016-17 and Rs.46.63 Crores for FY 2017-18.

6.2.3.4 HT Cat- IV: Irrigation & Agriculture

2016-17
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 60.00 0.00 0.00 0.34 0.00 60.34
33 KV 74.59 0.00 0.00 0.03 0.00 74.62
132 KV 139.46 0.00 0.00 0.02 0.00 139.48
Total 274.05 0.00 0.00 0.39 0.00 274.44

2017-18
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 60.09 0.00 0.00 0.36 0.00 60.45
33 KV 74.59 0.00 0.00 0.04 0.00 74.62
132 KV 215.92 0.00 0.00 0.02 0.00 215.94
Total 350.59 0.00 0.00 0.42 0.00 351.01

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 The total revenue estimate for the category is Rs.274.44 Crores for FY 2016-17 and
Rs.351.01 Crores for FY 2017-18.
6.2.3.5 HT Cat-V: Railway Traction
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 427.96 0.00 0.00 0.05 0.00 428.01
2017-18 292.77 0.00 0.00 0.06 0.00 292.83

The total revenue estimate for the category is Rs 428.01 Crores for FY 2016-17 and
Rs.292.83 Crores for FY 2017-18.The licensee would like to mention that, Railways has
floated a tender for procurement of 200 MW in the State of Andhra Pradesh for the period
from 01.07.2016 to 28.02.2017. Being a deemed distribution licensee, railways is not liable to
pay cross-subsidy surcharge to the Discoms with the current norms. Hence, Railways have
called tender for medium term open access for purchase of 200 MW from FY 2017-18
onwards. Hence, as it is huge revenue loss to APDISCOMs when Railways opts for Open
Access, hence APDISCOMs have considered a tariff of Rs. 4.95/kWh for computation of
revenue at current tariff for FY 2017-18 which is the rate close to the price discovered by
Railways in the tender.

6.2.3.6 HT Cat -VI: Township & Residential Colonies

2016-17
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 24.18 0.41 0.00 0.04 0.00 24.64
33 KV 1.42 0.06 0.00 0.01 0.00 1.49
132 KV 0.00 0.00 0.00 0.00 0.00 0.00
Total 25.60 0.47 0.00 0.05 0.00 26.13

2017-18
Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Voltage Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
11 KV 25.42 0.46 0.00 0.05 0.00 25.92
33 KV 1.70 0.07 0.00 0.01 0.00 1.78
132 KV 0.00 0.00 0.00 0.00 0.00 0.00
Total 27.12 0.53 0.00 0.05 0.00 27.70

The total revenue estimate for the category is Rs 26.13 Crores for FY 2016-17 and
Rs.27.70 Crores for FY 2017-18.

APSPDCL Page86

6.2.3.7 HT Cat-VII: Green Power

There is noexisting services

6.2.3.8 HT Cat-VIII: RESCOs

Gross
Energy Demand /Fixed Minimum Customer
Others Revenue
Year Charges charges Charges Charges
(Rs crores) from Tariff
(Rs crores) (Rs crores) (Rs crores) (Rs crores)
(Rs crores)
2016-17 13.91 0.00 0.00 0.00 0.00 13.91
2017-18 15.30 0.00 0.00 0.00 0.00 15.30

The total revenue estimate for the category is Rs 13.91 Crores for FY 2016-17 and Rs.15.30
Crores for FY 2017-18.
7 Average Revenue Realized vs Average CoS break up for
APSPDCL in FY 2017-18
Average Revenue Realized (ARR) for FY 2017-18 is Rs.4.26/kWh
Average Cost of Supply (CoS) for APSPDCL - Rs. 5.96/kWh
Average CoS break-up (per unit of Sales) for APSPDCL is as follows
FY 16-17 FY 16-17 Projected FY 17-18 Projected
Approved(Rs./Unit) (Rs./Unit) (Rs./Unit)
Power purchase cost 3.75 3.91 4.18
T&D Loss Cost 0.53 0.51 0.56
Network 1.01 1.05 1.12
Other Cost 0.02 0.09 0.10
Cost of Service 5.30 5.55 5.96
The estimated revenue gap for the licensee for FY 2017-18 is as follows:

S.No. Particulars FY 2017-18

A Total Revenue at current tariffs 13,997.99
B Aggregate Revenue Requirement (Rs. Crs.) 19,558.25
C=A-B Revenue (Deficit) / Surplus at Current Tariffs (Rs. Crs.) (5,590)

APSPDCL Page87

 8 Performance Parameters
The details as required by the APERC as per the fresh directive (1) in the Retail supply Tariff
order 2008-09 are given below:

8.1.1 Compensation awarded by the CGRF to the consumers for deficiency of service as
per the Regulations of the Commission
Compensation awarded for FY 2015-16 (Apr'15 to Mar'16)
compensation
S.N Date of
CG No. & Date Circle awarded in Brief Remarks
o Orders Rs.
Abnormal delay of 120 days in resolving
1 196/2014-15, 12-02-15 Guntur 05-06-15 Rs. 7500 /- the billing complaint against Sc.No.1155
of Chilakaluripet, Guntur
70 days delay in resolving low voltage
2 202/2014-15, 23-02-15 Nellore 21-08-15 Rs. 17500 /- problem for 5 consumers at the rate of
Rs.50/- per day
128 days delay in releasing the industrial
3 133/2015-16, 11-06-15 Guntur 31-08-15 Rs. 12800 /- service (Aqua culture) at the rate of
Rs.100/- per day
Delay of 30 days in resolving meter
4 343/2015-16, 19-10-15 Vijayawada 19-10-15 Rs. 3000 /-
complaint 30x100=Rs.3000/-
Delay of 34 days in resolving the billing
5 111/2015-16, 27-10-15 Anantapur 27-10-15 Rs. 1700 /-
complaint 34x50=Rs.1700/-
Delay of 160 days in resolving low
6 19/2015-16, 10-11-15 Ongole 10-11-15 Rs. 8000 /-
voltage problem 160x50=Rs.8000/-
Delay of 122 days in resolving low
7 7/2015-16, 10-04-15 Vijayawada 31-12-15 Rs. 24400 /-
voltage problem 122x200=Rs.24400/-
Delay of 387 days at the rate of Rs.200 /-
8 102/2014-15, 18-08-14 Ongole 15-02-16 Rs. 77400 /-
per day in resolving low voltage problem
Delay of 14 days in resolving low voltage
9 145/2015-16, 17-06-15 Ongole 19-02-16 Rs. 2800 /-
problem 14x200=Rs.2800/-
Delay of 158 days in resolving the billing
10 114/2015-16, 15-05-15 Anantapur 21-02-16 Rs. 7900 /-
complaint 158x50=Rs.7900/-
Delay of 72 days in resolving low voltage
11 152/2015-16, 17-06-15 Ongole 29-02-16 Rs. 14400 /-
problem 72x200=Rs.14400/-
Delay of 46 days at the rate of Rs.100/-
12 396/2015-16, 06-11-15 Kadapa 29-02-16 Rs. 4600 /- each in resolving the problem of title
transfer
Delay of 32 days in effecting change at
13 123/2015-16, 01-06-15 Guntur 26-03-16 Rs. 3200 /-
the rate of Rs.100/- per day
Compensation awarded for FY 2016-17 (Apr'16 to Sep'16)
- NIL -

APSPDCL Page88

8.1.2 Details of Electrical Accidents and ex-gratia paid during FY 2015-16 and FY 2016-17
(upto Sep16):
2016-17 (upto Sep'16)
2015-16 (Non-Departmental)
(Non-Departmental)
Human Animal Human Animal
S.
No
Circle Non- Non- Non- Non-
Fatal Fatal Fatal Fatal
fatal fatal fatal fatal
1 Vijayawada 39 7 41 0 13 2 39 0
2 Guntur 13 1 20 0 11 4 17 0
3 Ongole 19 0 25 0 5 0 13 0
4 Nellore 10 0 19 0 5 0 8 0
5 Tirupati 14 6 5 0 6 3 2 0
6 Kadapa 30 10 5 0 4 1 2 0
7 Anantapur 96 9 29 0 43 9 34 0
8 Kurnool 99 5 36 0 38 6 18 0
Total 320 38 180 0 125 25 133 0

Ex-gratia Paid
FY 2015-16 FY 2016-17 (upto Sep, 2016)
Circle Human Amount Animal Amount Human Amount Animal Amount
(Nos.) (Rs.) (Nos.) (Rs.) (Nos.) (Rs.) (Nos.) (Rs.)
Vijayawada 33 7400000 41 1693000 11 2020000 26 900000
Guntur 4 800000 12 240000 1 200000 17 160000
Ongole 3 600000 25 500000 0 0 0 0
Nellore 6 1000000 9 160000 0 0 1 20000
Tirupati 2 400000 5 100000 0 0 1 20000
Kadapa 10 2000000 5 100000 1 200000 0 0
Anantapur 11 2200000 0 0 0 0 0 0
Kurnool 1 200,000 4 80000 0 0 0 0
SPDCL 70 1,46,00,000 101 28,73,000 13 24,20,000 45 11,00,000

APSPDCL Page89

8.1.3 Replacement of burnt transformers, installation of additional transformers.

2015-16 2016-17 (upto Sep'16)
S. Total No. Replacement Installation Total No. of Replacement Installation
Circle
No of DTRs of failed of additional DTRs of failed of additional
Failed transformers transformers Failed transformers transformers
1 Vijayawada 2658 2658 3582 1530 1530 1829
2 Guntur 2955 2955 9283 1781 1781 1383
3 Ongole 6011 6011 1864 3267 3267 1009
4 Nellore 6331 6331 2573 2970 2970 591
5 Tirupati 7386 7386 2171 4477 4477 1009
6 Kadapa 8751 8751 13031 4791 4791 6059
7 Anantapur 7399 7399 9393 3274 3274 5170
8 Kurnool 5220 5220 3134 3354 3354 2912
Total 46711 46711 45031 25444 25444 19962
8.1.4 Number of burnt-out, non-functioning or faulty meters (Circle-wise).
Burnt meters for FY 2015-16
Defective as on Defective during Replaced during Defective as
Circle 4/1/2015 2015-2016 2015-2016 on 31-03-2016
1 Ph. 3 Ph. Total 1 Ph. 3 Ph. Total 1 Ph. 3 Ph. Total 1 Ph. 3Ph Total
Vijayawada 11 5 16 3834 1782 5616 3829 1782 5611 16 5 21
Guntur 1235 154 1389 3206 927 4133 3311 926 4237 1130 155 1285
Ongole 582 31 613 4358 452 4810 4295 467 4762 645 16 661
Nellore 45 0 45 2797 1094 3891 2818 1091 3909 24 3 27
Tirupati 0 0 0 2299 550 2849 2299 550 2849 0 0 0
Kadapa 746 45 791 7411 673 8084 7469 682 8151 688 36 724
Anantapur 2197 212 2409 6201 1335 7536 6555 1509 8064 1843 38 1881
Kurnool 37 0 37 5145 317 5462 4937 315 5252 245 2 247
Total 4853 447 5300 35251 7130 42381 35513 7322 42835 4591 255 4846

Struck-up meters for FY 2015-16

Defective as on Defective during Replaced during Defective as
Circle 4/1/2015 2015-2016 2015-2016 on 31-03-2016
1 Ph. 3 Ph. Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3Ph Total
Vijayawada 21 9 30 52815 6249 59064 52749 6249 58998 87 9 96
Guntur 9643 565 10208 44248 2858 47106 47497 2946 50443 6394 477 6871
Ongole 2581 80 2661 33744 1181 34925 34552 1200 35752 1773 61 1834
Nellore 6725 615 7340 28207 4112 32319 33769 4633 38402 1163 94 1257
Tirupati 0 0 0 30063 1856 31919 30063 1856 31919 0 0 0
Kadapa 6373 135 6508 60298 2086 62384 59563 2148 61711 7108 73 7181
Anantapur 280 20 300 42321 3893 46214 45087 4069 49156 0 0 0
Kurnool 89 2 91 36934 625 37559 36681 622 37303 342 5 347
Total 25712 1426 27138 328630 22860 351490 339961 23723 363684 16867 719 17586

APSPDCL Page90

 Burnt meters for FY 2016-17 (upto Sep, 2016)

Defective as on Defective during Replaced during
Defective as
2016-17 (upto September 2016-17 (upto September on 30-09-2016
Circle 1/4/2016
2016) 2016)
3
1 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total
Ph
Vijayawada 16 5 21 1929 1011 2940 1933 1012 2945 12 4 16
Guntur 1130 155 1285 1485 460 1945 942 432 1374 1673 183 1856
Ongole 645 16 661 6699 395 7094 6688 392 7080 656 19 675
Nellore 24 3 27 1306 631 1937 1322 633 1955 8 1 9
Tirupati 0 0 0 1081 301 1382 1081 301 1382 0 0 0
Kadapa 688 36 724 5130 493 5623 5229 459 5688 589 70 659
Anantapur 1843 38 1881 14598 2486 17084 15238 2458 17696 1203 66 1269
Kurnool 245 2 247 2176 343 2519 2347 341 2688 74 4 78
Total 4591 255 4846 34404 6120 40524 34780 6028 40808 4215 347 4562

Stuck-up meters for FY 2016-2017 (upto Sep, 2016)

Defective as on Defective during Replaced during
Defective as
2016-17 (upto September FY 2016-17 (upto on 30-09-2016
Circle 1/4/2016
2016) September 2016)
3
1 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total
Ph
Vijayawada 87 9 96 28836 3000 31836 28810 3002 31812 113 7 120
Guntur 6394 477 6871 21204 1460 22664 16171 1329 17500 11427 608 12035
Ongole 1773 61 1834 26412 602 27014 26001 611 26612 2184 52 2236
Nellore 1163 94 1257 16791 1739 18530 17018 1556 18574 936 277 1213
Tirupati 0 0 0 15331 807 16138 15331 807 16138 0 0 0
Kadapa 7108 73 7181 42521 1318 43839 44494 1269 45763 5135 122 5257
Anantapur 0 0 0 25565 2903 28468 26204 2949 29153 639 46 685
Kurnool 342 5 347 13315 725 14040 13489 719 14208 168 11 179
Total 16867 719 17586 189975 12554 202529 187518 12242 199760 20602 1123 21725

8.1.5 Performance with regard to attending fuse-off calls.

Performance with regard to attending fuse-off calls
FY 2015-16 FY 2016-17 (upto Sep, 2016)
S.No. Circle Within the Within the
Received Received
stipulated time stipulated time
1 Vijayawada 17266 14309 12510 10400
2 Guntur 11362 10047 9989 8915
3 Ongole 2125 1808 4524 4178
4 Nellore 16451 14528 5058 4290
5 Tirupati 9615 8235 6232 5415
6 Kadapa 3140 2653 2058 1825
7 Anantapur 1150 956 1025 870
8 Kurnool 1252 1015 1469 1213
APSPDCL 62361 53551 42865 37106

APSPDCL Page91

8.1.6 Breakdownss and interru

B uptions in power
p supplly to urban and rural consumers
c
(C
Circle-wise)) and time taken for resstoration.

APSPDCL Pagge92

8.1.7 F
Frequency and voltage at
a various leevels of inteerface over the
t period.
Average Max. Min.
Month
h
Hz. Hz. D
Date Hzz. Datte
Apr.155 49.99 550.55 25.004.15 49.50 07.044.15
May.15 5 49.98 5
50.55 19.005.15 49.19 24.055.15
Jun.155 50.01 5
50.53 13.006.15 49.56 26.066.15
July.155 49.99 5
50.33 26.007.15 49.56 28.077.15
Aug.15 5 49.97 5
50.27 12.008.15 49.55 03.088.15
Sep.155 49.94 5
50.33 20.009.15 49.36 04.099.15
Oct.155 49.98 5
50.33 17.10.15 49.62 01.100.15
Nov.15 5 49.99 5
50.28 13.11.15 49.64 21.11.15
Dec.155 49.98 5
50.32 30.12.15 49.58 06.122.15
Jan.166 50.00 5
50.39 16.001.16 49.77 26.01.16
Feb.166 50.00 5
50.39 19.002.16 49.80 14.022.16
Mar.16 6 49.99 5
50.35 18.003.16 49.76 07.033.16
Average 20015-16 49.99
Apr.166 49.98 550.32 26.004.16 49.73 01.044.16
May.16 6 50.00 5
50.44 24.005.16 49.78 18.055.16
Jun.166 49.99 5
50.37 27.006.16 49.76 9.06..16
Jul.16
6 50.01 5
50.35 05.007.16 49.8 02.077.16
Aug.16 6 50.00 5
50.35 10.008.16 49.79 21.088.16
Sep.166 50.00 5
50.24 02.009.16 49.67 19.099.16
Average 20016-17 50.00

8.1.8 P
Pending app
plications an
nd connectioons released
d to differen
nt categoriess of consum
mers

8.1.9 Arrears of co
A onsumers ovver Rs.50, 000
0 pendingg for over sixx months an
nd details of bad
d
debts written
n off

Defa
faulters list of individdual consum mers (circlee wise) whhose arrearss are moree than
Rs.550,000/- as on
o 30-09-20016 isdisplayyed in APSPPDCL webssite (www.aapspdcl.in)

APSPDCL Pagge93

8.1.10 Court cases involving the Licensee

COURT CASES PENDING BEFORE APERC

S.No Case No. & Details
APTRANSCO/APDISOMs Vs
1 O.P.No.1& 2/2014
2 O.P.No.70/2012
3 O.P.No.71/2012
4 O.P.No.72/2012
O.P.No.8/2013 Gautami Vs APDISCOMs &
5
&I.A.No.1/2013
O.P.No.9/2013
6
&I.A.No.2/2013
O.P.No. 58/2013&
7 APTRANSCO, APDISCOMs &
IA.No.31/2013
8 O.P.No.12/2013 APDISCOMs APTRANSCO &
APPCC & APDISCOMs Vs M/s
9 O.P.No.11/2015
COURT CASES PENDING BEFORE HIGH COURT
Petitioners &Respondents case details status
APDISCOMs filed the said
petitions praying Hon'ble
APERC for deletion of
GVK, & Gautami
alternate fuel provisions from
the PPA
APDISCOMs filed the said
petition seeking the consent
APTRANSCO Vs GMR of APERC to the proposed
Vemagiri amendments as per
commission orders dt
05.12.2009.
M/s GMR filed the said
petition seeking the consent
GMR Vemagiri Vs of APERC to the proposed
APDISCOMs/APPCC amendments as per
commission orders dt
05.12.2009.
M/s GMR filed the said
petition seeking claim of 447
GMR Vemagiri Vs
Crs towards loss of capacity
APDISCOMs/APPCC
charges for the period upto
10.04.2009
Not yet listed pending
Prayed to restrain
on Jurisdiction Issue
APDISCOMs from deducting
capacity charges,
APTRANSCO disincentives and to pay fixed
charges, ship or pay charges
& imbalance charges
Prayed to restrain
APDISCOMs from deducting
GVK Vs APDISCOMs & capacity charges,
APTRANSCO disincentives and to pay fixed
charges, ship or pay charges
& imbalance charges
M/s GMR Filed petition
seeking the refund of
GMR Vemagiri Vs
Capacity charges from
Oct'2012 onwards amounting
APPCC
to 121.62 Crs and for award
of interest till payment
Prayed to direct APDISCOMs
GMR Vemagiri Vs to reimburse Imbalance
charges & Ship or Pay
APPCC charges as claimed by GMR
Vemagiri
APDISCOMs filed the said
petitions praying Hon'ble
APERC for deletion of 26.09.2016
Konaseema
alternate fuel provisions from
the PPA

APSPDCL Page94

 APDISCOMs filed the said

petition before AP high court
CMA .SR. No. APDISCOMs & APPCC Vs against the city civil court
8 Not yet listed
31369/2013 Konaseema order on reimbursement of
Liquidated damages to
APDISCOMs by KGPL
Prayed to direct APDISCOMs
to make available the usage of
RLNG to the extent short fall
Konaseema Vs MOP&NG,GOI,
9 W.P.21469/2012 of gas and upon failure of Not yet listed
GOAP, APDISCOMs & APPCC
making available RLNG by
APDISCOMs, Konaseema
should not be penalized
GMR Vemagiri Vs
10 WP.No.7965 of 2016 On the issue of Jurisdiction not yet listed
APDISCOMs
GVK Extns & GVK Gautami Vs
11 WP.No.14254 of 2016 On the issue of Jurisdiction not yet listed
APDISCOMs
Against CERC order
W.P.15848/2015 APDISCOMs Vs GMR
12 dt.27.04.2015 on Jurisdiction not yet listed
connected with Vemagiri
CERC
COURT CASES PENDING BEFORE SUPREME COURT
Prayed to admit the appeal
against the final judgement dt.
Appeal no. 4952/2013 APTRANSCO/APDISOMs Vs 17.04.2013 of ATE in Appeal
13 not yet listed
before supreme court Konaseema, APERC & GoAP 117/2011 and allow the same
by setting aside the impugned
order
Prayed to direct Respondents
1 to 4 to see that proper,
Federation of Farmers regular and adequate power
W.P
Association Vs MoP&NG, MoP, is made available to the
14 (Civil).No.1022/2013 02.08.2016
MoA, GoAP, APDISCOMs & agricultural sector in the state
before Supreme Court
APPCC of AP, if necessary by
revisiting the prioritization
adopted by EGoM
Aggrieved with the APTEL
order dt. 30.06.2014,
APDISCOMs have filed the
Civil Appeal No. said appeal with a prayer
APDISCOMs & TSDISCOMs
15 8747/2014 before toadmit the appeal, as RLNG not yet listed
Vs GMR & APERC
Supreme Court is not covered under fuel
clause as per PPA.
TSDISCOMs are also part of
the appellants.
COURT CASES Pending BEFORE CERC
M/s GMR filed the said
petition seeking claim of 447
GMR Vemagiri Vs
16 WP/MP/463/2015 Crs towards loss of capacity ___
APDISCOMs
charges for the period upto
10.04.2009

NCE Court Cases

BEFORE APERC
Sl. Petition No. Appellant Respondent In Matter of
No

APSPDCL Page95

 1 O.P No.57 of Sardar Power APEPDCL Petition filed for determination of capital cost
2014 and consequent re-determination of tariff for
the first 10 years of operation with effect from
17.07.2008 (being COD of the project)
pursuant to the Judgment of Honble ATE dt.
20.12.2012 in Appeal No. 172 of 2011 and
batch
2 O.P. No. 15 of E.ID. Pary APEPDCL Petition u/s 86 (1) (f) of the Electricity Act,
2014 (India) Ltd 203 in relation to non-payment of fixed
charges by truing annualized threshold PLF of
55% as per the tariff determined by the
Commission to the petioner under the Power
Purchase Agreement
3 RP No. 11 & 13of Empee Power APSPDCL Review Petition filed seeking review of tariff
2015 in O.P. No. Co (I) determined for the power supplied by
39 of 2014 Ltd M/s.Empee Power, Bagasse based co-
generation project by using coal during non-
crushing period in terms of G.O.Rt. No. 43,
Energy (Power-I) partment Dt. 13.03.2014
4 OP No. 20 of Empee Power APSPDCL Petition seeking revision of tariff as provided
2015 Co (I) in clause 2.2 of PPA dt:23.05.2007 by re-
Ltd determining the fixed cost of the petitioner's
project or alternatively apply generic tariff as
fixed in order dt:22.06.2013.
5 OP No. 20 of M/s.Jocil limited APSPDCL Petition filed under Section 86 (1) (f) of the
2015 Electricity Act, 2003 for the payment of the
differential variable cost of surplus power
supplied
6 O.P. No. 27 of Sammera Paper APEPDCL Petition u/s 62 (1) (a) read with 86 (1) (a) of
2015 & I.A. No. Industry Ltd the Electricity Act, 2003 to direct the
35 of 2015 respondent to purchase power generated by it
and to pay the generic tariff fixed by the
Commission as well as the Interlocutory
Application
7 O.P. No. 18 of APEPDCL M/s. Vishnu Petition filed on the representation of M/s.
2016 Vidyut India Vishnu Vidyut India Ltd., 7.5 MW Bio-mass
Ltd. based power plant for sale of power to
APEPDCL under long term PPA

APTEL
1 Appeal No.297 of SISMA APDISCOM Against APERC order dt:16.05.2014
2014 s (Variable cost tariff)
2 Appeal No.284 of BEDA APDISCOM Against APERC order dt:16.05.2014
2014 s (Variable cost tariff)
3 Appeal No.250 of BEDA APDISCOM Against APERC order dt:19.07.2014 (Beyond
2014 s 10 yrs. tariff for Biomass projects)

APSPDCL Page96

 4 Appeal No.42 of APDISCOMs BEDA & Against APERC order dt:19.07.2014 (Beyond
2016 Others 10 yrs. tariff for Biomass projects)
5 Appeal against APSPDCL M/s.PMC Against APERC order dt:18.06.2016 where in
APERC order Power the tariff for M/s.PMC Power Limited was re-
dt:18.06.2016 in Limited determined for 11th to 20th year of operation
OP No.8 of2016

6 Appeal against APSPDCL M/s.Bhavani Against APERC order dt:18.06.2016 where in

APERC order Hydro the tariff for M/s.Bhavani Hydro Power
dt:18.06.2016 in Power Projects Limited was re-determined for 11th
OP No.9 of2016 Projects to 20th year of operation
Limited
7 Appeal against APSPDCL M/s.NCL Against APERC order dt:18.06.2016 where in
APERC order Industries the tariff for M/s.NCL Industries Limited was
dt:18.06.2016 in Limited re-determined for 11th to 20th year of
OP No.10 of2016 operation

Supreme Court
1 CA 1376-85 of DISCOMs SLS & Against APTEL order dt:20.12.2012
2013 Others
2 CA B. Gopal Reddy APDISCOM Against APTEL order dt: 20.12.2012 along
No.11331/2013 s with 2 Nos I.As - application for stay and
condonation of delay.
3 CA Sardar Power APDISCOM Against APTEL order dt: 30.04.2013 along
No.11336/2013 s with 1 No I.A - condonation of delay.
4 CA Sardar Power APDISCOM Against APTEL order dt: 20.12.2012 along
No.11335/2013 s with 2 Nos I.As - application for condonation
of delay in filing & refiling the appeal.
5 CA No.7860-61 BEDA APDISCOM Against APTEL order dt: 20.12.2012 along
of 2013 s with 2 Nos I.As - application for condonation
of delay in filing & refiling the appeal.
6 CA No.11333 of BEDA APDISCOM Against APTEL order dt: 30.04.2013 along
2013 s with 1 No I.A - condonation of delay.
7 CA No.11337 of SISMA APDISCOM Against APTEL order dt:20.12.2012
2013 s
8 CA No.10448 of APDISCOMs All NCE Against APTEL order dt:21.07.2014 in
2014 developers Appeal No.84 of 2014 filed against APERC
order dt:06.08.2013
9 CA No.10499 of APDISCOMs All NCE Against APTEL order dt:21.07.2014 in
2014 developers Appeal No.83 of 2014 filed against APERC
order dt:22.06.2013
10 CA No.13832 of BEDA APDISCOM Against APTEL order dt:24.07.2014 in
2015 s Appeal No.239 of 2013 Praying to grant
interest in APERC order dt:06.08.2013 where
in variable cost for Biomass/Industrial Waste
& bagasse projects for 2009-14

APSPDCL Page97

11 Review of order APSPDCL SNJ Sugars Against Supreme Court order dt:12.07.2016 in
dt:12.07.2016 in Civil Appeal No.6754 of 2013 in the matter of
CA 6754 of 2013 tariff to be paid for the energy supplied by
M/s.SNJ Sugars Limited during the period
from 13.01.2003 to 20.01.2004

BEFORE HIGH COURT

1 WP No.17912 of M/s.Sree APSPDCL Petition seeking relief from the penalties
2014 Rayalaseema levied by the respondent towards unauthorized
Green Energy use and generation of electricity
Limited

2 WP No.7217 of M/s.SNJ Sugars APTRANSC Petition seeking release of withheld amounts

2014 O
APSPDCL
3 CC No.1673 of M/s.Clarion CMD Towards implementation of APERC order
2013 Power dt:22.06.2013
Corporation
Limited

4 WA No. 681 of M/s.Balaji APSPDCL Petition seeking implementation of tariff as

2013 Energy Limited per A.P Electricity Regulatory commission
order dated 07.03.2007 in O.P No 2 of 2007
5 WP No.20728 of M/s.Balaji APSPDCL declaring that the order dated 23.8.2014
2016 Energy Pvt Ltd passed by APERC fixing tariff for the Mini
Hydel power projects which have completed
10 years of COD as being contrary to Section
3 and the Proviso to Section 61 of the
Electricity Act, 2003 and, consequently,
directing the Respondent to pay tariff to the
petitioner as per the order of the APERC
dated 7.3.2007 and directing that the
petitioner may sell the power to the parties

APSPDCL Page98

 List of court cases pending before various forums

Date of
Sl. No. Petition No. Appellant Respondent Subject Jurisdiction
hearings

Against APERC order

Appeal dt:16.05.2014
APERC &
1 No.297 of SISMA (Variable cost tariff) 09.02.2015 APTEL
others
2014

Against APERC order

Appeal PMC, NCL dt:23.08.2014
APERC &
2 No.268 of & Bhavani (Beyond 10 yrs. tariff 09.02.2015 APTEL
others
2014 Hydro for Mini Hydel
projects)
Against APERC order
Appeal dt:16.05.2014
APERC &
3 No.284 of BEDA (Variable cost tariff) 09.02.2015 APTEL
others
2014

Against APERC order

Appeal dt:19.07.2014
APERC &
4 No.250 of BEDA (Beyond 10 yrs. tariff 10.02.2015 APTEL
others
2014 for Biomass projects)

Against APTEL order

dt:20.12.2012
CA 1376-85 Supreme
5 DISCOMs SLS & Others 10.02.2015
of 2013 Court

Against APTEL order

regarding non
CA 6754 of Supreme
6 DISCOMs SNJ Sugars commissioning of 24.02.2015
2013 Court
sugar plant

APSPDCL Page99

8.1.11 N
Number of cases
c filed in
n respect of pilferage off power in various
v cateegories givin
ng
coomparativee picture witth respect too FY 2015-116 & 2016-117 (upto Sep p16)

APSPDCL Pagee100

9 Cost of Service for FY 2017-18

9.1 Introduction
This report presents the estimated cost of service for various consumer categories of the
SouthernPower Distribution Company Limited (APSPDCL), for the year starting on April 1, 2017
and ending on March 31, 2018. The objective of this report 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 APSPDCL at the
retail level.

9.2 COST OF SERVICE MODEL FOR APSPDCL

The cost of service calculations are based on the cost of service model developed for SPDCL. The
model, as currently used, calculates the cost of serving all consumer categories of APSPDCL.

All financial input into the model is as per the ARR for the year 2017-18, including revenue, and
expenditure data (excluding True-up of previous years).

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

APSPDCL Page101

 Financial Input
Cost Elements as per the Expenditure Classification
ARR Classification of the cost
1. Power Purchase Cost elements
2. Network & Other cost
Demand Related
Energy Related
Technical Input Customer Related
Energy Sales ( MU)
Coincident Demand (MW)
Non- CoincidentDemand (MW)/
ContractedDemand (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

APSPDCL Page102

9.2.1 Financial Input Sheet

This forms the base for the income and expenses data for the APSPDCL. The values are as per
the ARR for the year 2017-18.

9.2.2 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.

APSPDCL customers are segregated into LT and HT customers which includes EHT (220 kV and
132 kV), Sub-transmission (33kV) and distribution (11kV and LV). The EHT customers are
included as APSPDCL 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, 33kV, 11kV and L.T
loads. Hence they need to be apportioned to all loads in the system.

The HT customer categories in the APSPDCL system are;

HT Customers
Industrial Cat- I (11KV, 33KV and 220/132 KV)
HT Others Cat- II (11KV, 33KV and 220/132 KV)
Irrigation and Agriculture Cat-IV (11KV, 33KV and 220/132KV)
Railway Traction Cat V (132KV)
RESCOs (11KV)
Temporary
Colony Consumption ( 11KV, 33KV)

The LT (415 Volts) customer categories in the APSPDCL system are;

LT Customers
Domestic category I
Non-domestic category II
Industrial category III
Cottage industries category IV
Irrigation and Agriculture category V
Public lighting and PWS category VI
General purpose category VII
Temporary category VIII

APSPDCL Page103

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 Table -1.

Table -1

Class
Coincidence
Coincident Factors and Load
Factor
Load Factors used Factor
Average Peak
Low Tension Supply
Domestic - Category I 75.3% 72.1%
Non-domestic Supply - Category II 79.2% 69.5%
Industrial Supply - Category III 98.8% 76.6%
Cottage Industries - Category IV 98.8% 76.6%
Irrigation and Agriculture - Category V 94.0% 100.4%
Public Lighting - Category VI 78.4% 72.1%
General Purpose - Category VII 78.4% 72.1%
Temporary - Category VIII 78.4% 72.1%
High Tension Supply
Industrial Segregated - Cat- I (11KV) 99.4% 78.9%
Industrial Segregated - Cat- I (33KV) 99.4% 78.9%
Indusl. Segregated - Cat-I (220/132KV) 99.4% 78.9%
Indusl. Non-Segregated - Cat- II (11KV) 78.6% 69.5%
Indusl. Non-Segregated - Cat- II (33KV) 78.6% 69.5%
Indusl. Non-Segre - Cat-II (220/132KV) 78.6% 69.5%
Irrigation and Agriculture - Cat-IV (11KV) 97.6% 63.4%
Irrigation and Agriculture - Cat-IV (33KV) 97.6% 63.4%
Irrigation and Agriculture - Cat-IV (132KV) 0.0% 63.4%
Railway Traction - Cat V (132KV) 90.5% 79.5%
Colony Consumption (11KV) 66.3% 0.0%
Colony Consumption (33KV) 66.3% 0.0%
Temporary 66.3% 0.0%
RESCOs Cat - VI (11KV) 66.3% 0.0%

APSPDCL Page104

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
paragraph & table provides a derivation of the coincident peak demand, along with the
assumptions for APSPDCL used in that derivation:

Average Coincident
SPDCL Energy (MU)
Demand (MW)
Sales 32892.47 3435.88
Loss as % of
8.48% 8.76%
input
Losses 3047.93 329.87
Sub Total 35940.40 3765.75

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 APSPDCL.
One of the key assumptions is on the assessment of the timing of the system peak in the
test year and this has a significant bearing on the coincidence factor for each of the
customers. Recent data indicate that:

The system peak demand of APSPDCL is occurring during Morning hours due to
Agricultural loads.
During the morning peak occurrence , the coincidence factor of agriculture is 100%
and the same is reduced to zero at the time of evening peak

Based on above considerations, it is felt that average demand method would be suitable
for allocation of costs to consumer categories since it allocates the cost equitably on all
consumer categories based on morning and evening peak loads. In the average demand
method, as the name suggests, average of coincident morning peak and coincident evening
peak is taken. In the model there is provision to calculate the cost based on the coincident

APSPDCL Page105

morning peak, evening peak and average. The current option selected in the model is the
average method.

9.2.3 Expenditure Functionalization

The new model is developed keeping in view the unbundled nature of the power sector in
A.P, hence the expenditure pertaining to SPDCL 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

9.2.4 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

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.

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

APSPDCL Page106

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.

9.2.5 Expenditure Allocation

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

9.2.6 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.

9.2.7 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

9.2.8 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.

APSPDCL Page107

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.

A summary 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.

9.2.9 Results:

The following tabulation summarizes the results of the process:

APSPDCL needs to handle 35,940.40 MU, which consist of sale of 32,892.47 MU to

its customers and losses of 3,047.93 MU.
Average Peak demand required by APSPDCL is 3,765.75 MW, which consist of
3,435.88 MW to serve the customers, and 329.87 MW of losses in the system.
The average unit cost of supplying the customers of APSPDCL is estimated at 5.96
Rs/kWh.
Table-2 compares the cost of service

APSPDCL Page108

 Table 2
Cost of Service

Coincident Factors and

Load Factors used Allocated
Cost of
Expenditure
Service
(Rs/Crs)
Low Tension Supply
Domestic - Category I 5,489.35 6.49
Non-domestic Supply - Category II 1,200.23 6.44
Industrial Supply - Category III 1,076.02 6.56
Cottage Industries - Category IV 26.98 6.68
Irrigation and Agriculture - Category V 4,665.11 5.34
Public Lighting - Category VI 437.56 6.78
General Purpose - Category VII 69.90 6.96
Temporary - Category VIII 0.84 6.71
Total Low Tension Supply 12,965.98 6.03
High Tension Supply
Industrial Segregated - Cat- I (11KV) 1,327.07 6.30
Industrial Segregated - Cat- I (33KV) 2,144.58 5.65
Indusl. Segregated - Cat-I (220/132KV) 1,555.25 5.47
Indusl. Non-Segregated - Cat- II (11KV) 428.63 6.04
Indusl. Non-Segregated - Cat- II (33KV) 92.49 5.74
Indusl. Non-Segre - Cat-II (220/132KV) 21.90 5.09
Irrigation and Agriculture - Cat-IV (11KV) 96.92 8.98
Irrigation and Agriculture - Cat-IV (33KV) 97.39 7.31
Irrigation and Agriculture - Cat-IV (132KV) 226.67 5.88
Railway Traction - Cat V (132KV) 359.82 6.08
Colony Consumption (11KV) 24.02 5.74
Colony Consumption (33KV) 1.82 6.49
Temporary -
RESCOs Cat - VI (11KV) 245.71 5.14
Total High Tension Supply 6,622.27 5.81
Total 19,588.25 5.96

APSPDCL Page109

10 Retail Supply Business True-up for FY 2015-16

10.1 Computation of True-up for FY 2015-16 as per Regulation

As per Andhra Pradesh Electricity Regulatory Commission (Terms and Conditions for
Determination of Tariff for Wheeling and Retail Sale of Electricity) First Amendment
Regulation, 2014, the licensee has computed the True-up for FY 2015-16.
As per the said regulation,
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 Agricultural 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.

The licensees have used the above principal in computing the allowable power purchase quantity
as per the following table:
Sl. No. Particulars Units APEPDCL APSPDCL State
(1) Projected Total Sales MU 14,969 28,710 43,679
(2) Approved Agricultural Sales MU 1,936 8,020 9,956
(3) Actual Agricultural Sales MU 2,149 8,480 10,629
(4) = (1) [(3) - Normative Sales MU
14,756 28,250 43,006
(2)]
(5) Approved Losses % 11.81% 12.36% 12.61%
(6) = (4)/(1-(5)) Normative Energy Requirement MU 16,732 32,234 48,967
(7) Actual Power Purchase MU 16,335 33,179 49,514
(8) = Allowable Power Purchase
MU 16,335 32,234 48,569
min((6),(7)) Quantum

The above allowable power procurement quantum was used to re-compute the Merit Order
Dispatch and the normative variable costs. The total of the difference between the approved and
actual values of Fixed Costs, Variable Costs, Incentives and Other Expenses is the regulatory true-
up. The following table shows the summary of the True-up computation for the state. The detailed
station-wise computation is provided in the followingAnnexure-1

APSPDCL Page110

 FY 2015-16
Other Cost (Rs.
Energy (MU) Fixed Cost (Rs. Cr.) Variable Cost (Rs. Cr.) Total PP Cost (Rs. Cr.)
Cr.)
Source of Energy
App. Act. Var. App. Act. Var. App. Act. Var. App. Act. Var. App. Act. Var.

APGENCO Thermal 25,077 19,180 (5,897) 3,729 1,716 (2,013) 6,091 5,729 (362) 13 867 854 9,833 8,312 (1,522)

APGENCO Hydel 3,403 2,320 (1,083) 349 456 107 - - - - - - 349 456 107

Central Generating Stations 12,208 12,213 4 1,172 1,073 (99) 2,917 2,848 (68) - - - 4,088 3,921 (167)

APGPCL 84 90 7 5 4 (2) 23 26 3 - - - 29 30 1

IPPs-Gas 1,231 2,453 1,222 123 250 127 318 1,022 704 24 - (24) 465 1,272 807

Non-Conventional Energy 2,805 2,363 (442) - - - 1,236 1,140 (96) - - - 1,236 1,140 (96)

IPPs-Others 8,659 3,523 (5,136) 1,451 508 (943) 1,654 818 (836) 1 - (1) 3,106 1,326 (1,780)

Market 757 6,426 5,670 - 28 28 431 3,941 3,510 - - - 431 3,969 3,537

Total 54,225 48,569 (5,655) 6,829 4,033 (2,796) 12,671 15,525 2,854 38 867 829 19,538 20,425 887

Hence, the true-up required for FY 2015-16 for the state is Rs. 887 Cr. The true-up for licensee may be computed as the percentage of
actual power purchase for the licensee for the year.
The following table shows the break-up of the true-up for H1 and H2 of FY 2015-16.
APEPDCL APSPDCL State
True-up for
(Rs. Cr.) (Rs. Cr.) (Rs. Cr.)
H1 FY 2015-16 120 236 356
H2 FY 2015-16 178 352 531
Total FY 2015-16 298 589 887

APSPDCL Page111

11 Tariff Proposals and Revenue at Proposed Tariff for FY 17-18

11.1 Average Revenue Realized vs Average CoS break up at State Level in FY
2017-18
Average Cost to Serve (CoS) for the FY 2016-17 as approved by the Honble Commission for the State
(APEPDCL + APSPDCL) was Rs 5.33/kWh. Whereas, revised estimated Cost to Serve (CoS) for the
current year is Rs 5.54/kWh.
The Licensees estimates the state level CoS for the ensuing year i.e. FY 2017-18 at Rs. 5.94/kWh. This
implies an increase of Rs. 0.61/ Unit (11.50 % increase) when compared to approved average CoS of FY
2016-17.

FY 2016-17 FY 2016-17 FY 2017-18

S.No. Description Revised Projected
Approved
Projection (at current tariff)
Rs./kWh Rs./kWh Rs./kWh
Average Realization 4.67 4.43 4.53
A Power purchase cost 3.72 3.89 4.17
B T&D Loss Cost 0.51 0.49 0.53
C Network & Other Costs 1.10 1.16 1.24
D=A+B+C Cost of Service 5.33 5.54 5.94
Key reasons for reduction in average realization in FY 2016-17 are listed below

Change in Sales Mix

Lower sales from Subsidizing categories i.e. Industrial and Commercial

Higher sales from Subsidized categories i.e. Domestic, Agriculture and Aquaculture
and Animal Husbandry

Comparison of Sales Mix for FY 2016-17 Approved Sales vs FY 2016-17 Revised Projections
Type of FY 2016-17 Revised
Category FY 2016-17 Approved
Category Projection
% of Sales % of Sales
LT Domestic 25.4% 27.3%
LT Industrial Aquaculture
Subsidized 0.9% 2.4%
and Animal Husbandry
LT Agriculture 21.4% 23.0%
Total Subsidized Categories 47% 53%
LT Industrial (General) Subsidizing 4.4% 2.7%

APSPDCL Page112

 Type of FY 2016-17 Revised

Category FY 2016-17 Approved
Category Projection
LT Commercial 5.3% 5.7%
HT Industrial 29.8% 27.2%
HT Others 2.83% 3.1%
Total Subsidizing Categories 43% 38%
Key reasons for power purchase cost increase in FY 2017-18 when compared with approved FY
2016-17 are listed below

Increase in procurement of power from renewable energy sources

Increase in Coal Cess by Government of India from Rs. 200 to Rs. 400 per ton ( Applicable
from 01 April 2016 onwards)

Higher fixed cost commitment due to un-despatched energy

Impact due to pension liabilities

Low energy availability from Hydel sources

The Aggregate Revenue Requirement for both the licensees combined for FY17-18 is projected to be
Rs.30,069 Crs. and the projected revenue at current tariffs including non-tariff income is Rs.22,892 Crs.
which results in a gap of Rs.7,177 Crs.
FY 2017-
S.No. Particulars
18
A Aggregate Revenue Requirement (Rs. Crs.) 30,069
B Total Revenue at current tariffs (Rs Crs) 22,892

C=A-B Revenue (Deficit) / Surplus at Current Tariffs (Rs. Crs.) (7,177)

The licensees proposes increase of 3.76% in the tariffs to partially meet the increased costs which
is detailed below.

APSPDCL Page113

11.2 Tariff Philosophy

11.2.1 Background

Ministry of Power has constituted a committee for simplification of tariff structure / reduction of
tariff categories of consumers.

The committee, on the outset, has suggested that the tariff schedule may comprise of the following
major categories:

a) Domestic: To cater to residential consumers (possibly net revenue neutral category)

b) Non-Domestic: To cater to the existing commercial and industrial category of

consumers (net subsidizing category)

c) Agriculture: To cater to the existing agriculture consumers (net subsidized by other

categories or through direct State Govt. subsidies)

d) Institutions: To cater to other institutions such as Public water Works, Street Lighting,
Hospitals etc. (net revenue neutral category)

In this regard, Honourable Commission had invited comments / suggestions / views of all
stakeholders on the proposal of Ministry of Power, Government of India, New Delhi, for
simplification of tariff structure / reduction of tariff categories of consumers.

The licensees have presented their views regarding the same during the 3rd State Co-
ordination Forum (SCF) and 8th State Advisory Committee Meeting (SAC) held in Tirupati
on 26th October 2016. The licensees are of the view that the simplification of tariff
categories shall enable increased transparency in the system and also enable better control
and governance within the state utilities.

In this regard, the licensees have analyzed various options for simplification of tariff
structure and have made an effort to incorporate some of these as part of Tariff Proposals for
FY 2017-18.

APSPDCL Page114

The licensees have used the following two broad tariff philosophies for coming up with the Tariff
Proposals for FY 2017-18.

11.2.2 Simplification of Tariff Structure / Reduction of Tariff Categories

The current tariff structure has 17 Categories, 51 Sub-Categories and 21 Slabs. The licensees
believes that there is scope for reduction in the number of Categories/Sub-Categories which shall
increase transparency and also enable better control and governance within the state utilities.

11.2.3 Rationalization of Tariff

As retail supply licensees, the licensees procure power from different generating stations to
ensure power supply to all retail consumers in the State. Based on demand and supply projections,
the licensees enter into long term, medium term and short term power purchase agreements with the
generating stations. The licensees are obliged to pay fixed costs to the thermal power generators that
are available as per the PPA conditions, even if the licensee does not procure any power. The
licenseesalso have an obligation to procure power from renewable energy sources such as solar,
wind and other non-conventional energy sources which are classified as must-run stations.

Accordingly, the fixed cost obligation to the generating stations was projected to be around
Rs.13,893 Crs. for FY 2017-18. This is around 46% of Aggregate Revenue Requirement of the
Discoms at the state level. However, with the current tariff structure comprising demand and energy
charges, only around Rs.2,752 Crs. (which is around 12% of revenue at current tariffs) is projected
to be recovered as demand charge by the licensees.

Due to this difference between current tariff structure and actual cost structure for the licensee,
the licensees incurs a loss, if there is deviation in the projected sales due to open access, change in
energy availability from must run stations like Hydel stations, Solar, Wind and other NCE stations
etc. Hence, in order to overcome these shortfalls, the licensees proposes to rationalize the demand
charge and energy charge to reflect the licensees PPA structure.

APSPDCL Page115

 The licensees have estimated the fixed charge obligation for FY 2017-18 based on the
following philosophy:
Costs recoverable through fixed charge Costs recoverable through energy charge
Fixed Charge of Thermal Generators Variable Cost of Generators (Incl. incentives)
Power Purchase Cost from must run stations Wheeling and Transmission Costs
a) Hydel Stations Distribution, Transmission and PGCIL Losses
b) NCE Sources Other Costs

Based on the above philosophy, out of the total Aggregate Revenue Requirement of Rs.
30,069 Crs. at the State Level (APEPDCL + APSPDCL), the DISCOMs have fixed cost obligation
of Rs. 13,893 Crs payable to the generating stations.
(in Rs.
S.No. Fixed Cost Obligation for DISCOMS
Crs.)
1 Fixed Costs of Thermal Generators 8,549
2 = 2(a) + 2(b) Power Purchase Cost from must run stations 5,345
2 (a) Hydel Stations 439
2 (b) NCE's 4,906
3=1+2 Total Fixed Cost Obligation 13,893

The fixed cost may be allocated to the respective category in two (2) methods

a) Fixed Cost allocation based on Average Demand

The projected average demand in the year at the state level in FY 2017-18 is around 6,509 MW for
an energy requirement of 57,018 MU. Hence for full fixed cost recovery, the fixed cost allocation shall
have be Rs.1779/kVA/month.
(in Rs.
S.No. Fixed Cost Allocation
Crs.)
1 Total Fixed Cost Obligation 13,893
2 Projected Average Demand at state level (in MW) 6,509
Average Demand Charge for Full Fixed Cost Recovery (in Rs. / kVA
3=1/2 1,779
/ month)

APSPDCL Page116

 b) Fixed Cost Allocation based on Coincident Demand

The fixed cost can be allocated on the Coincident Demand of the respective category as computed in the
Cost of Service section. The following formula is used for allocating the fixed cost obligation to the
respective categories.
Fixed cost allocated to a Category = Coincident Demand of the Category / (Total Coincident Demand of
state) * Total Fixed Cost to be recovered from all categories.
Category-wise Fixed Cost Allocation
Coincident Demand
Fixed Cost Fixed Cost
Consumer Category (APEPDCL +
Allocation % Allocation
APSPDCL)
MVA % (Rs. Crs.)
Category I Domestic 1,938 28% 3,901
Category II - Non-
429 6% 864
domestic/Commercial
Category III - Industrial 364 5% 734
Category IV - Cottage Industries 6 0% 13
Category V - Irrigation and
1,620 23% 3,260
Agriculture
Category VI - St. Lighting & PWS 130 2% 261
Category VII - General Purpose 27 0% 53
LT Category (total incl. other
4,514 65% 9,086
categories)
HT I Industry 1,846 27% 3,716
HT II: Others 204 3% 410
HT III: Public Infrastructure and
14 0% 27
Tourism
HT IV Agriculture, Government LIS,
51 1% 102
CPWS
HT V: Railway Traction 145 2% 292
HT Category (total including other
2,388 35% 4,807
categories)
Total 6,902 100% 13,893

APSPDCL Page117

The demand charge to be recovered for full fixed cost recovery in Rs./kVA/month is computed below.
Connected / Demand Charge
Fixed Cost
Consumer Category Contracted for Full Fixed Cost
Allocation
Load Recovery
(Rs. Crs.) MVA Rs./kVA/month
Category I Domestic 3,901 11,000 296
Category II - Non-domestic/Commercial 864 2,551 282
Category III Industrial 734 1,972 310
Category IV - Cottage Industries 13 39 269
Category V - Irrigation and Agriculture 3,260 6,524 416
Category VI - St. Lighting & PWS 261 370 588
Category VII - General Purpose 53 128 347
LT Category (including other categories) 9,086 22,584
HT I (A): General 3,716 3,179 1,218
HT II: Others 410 600 713
HT III: Public Infrastructure and Tourism 27 31 918
HT IV Agriculture, Government LIS,
CPWS 102 771 137
HT V: Railway Traction 292 493 618
HT Category (including other
4,807 5,103
categories)
Total 13,893 27,688

This method may not be applicable for all categories. For certain categories like Government LIS, HT II
Others etc. the demand might be low when the demand at state level is at its peak leading to low coincident
demand for these categories.
Hence, for HT Categories the fixed charge may be allocated as an average of coincident method and
average demand method.
For LT Categories, as the diversity factor of LT Categories is generally high, the demand charge for the
allocation based on coincident demand might be more appropriate.
Fixed Charge Allocation
Category Allocation Method
(Rs./kW/month)
LT Industry and Commercial Coincident Demand Method 335
Average of Coincident Demand Method
HT Industrial and Commercial 1498
and Average Demand Method

The increase in demand charge for consumers may lead to revision in the contracted maximum
demand/ actual demand / connected load as the consumers might optimize the power consumption

APSPDCL Page118

during peak hours. Further due to considerable increase in demand charges payable by the
consumers, the licensees anticipates that the consumers will go for reduction in their contracted
loads. This has been factored in the projected contracted demand in RSF Form 12.

11.3 Tariff Proposal Summary

Based on the above philosophies the licensees proposes to undertake the following:

a. Simplify the tariff structure from 17 Categories, 51 Sub-Categories and 21 Slabs to 16 Categories 35
Sub-Categories 18 Slabs.

b. Rationalize the demand charge and energy charge.

The licensees have proposed to increase the demand charge and reduce the energy charge to get a nominal
tariff increase of around 3.5% to 4% on average for each category.
The rationalization for key categories is shown in the following table
Increase in Demand
Increase in Demand Energy Charge
Charge at 60% Load
Category Charge Reduction
Factor
(Rs./kVA/month) (Rs./unit)
(Rs./unit)
LT Industrial 0.85
145 0.34
LT Commercial 0.85

HT Industrial 1.25
614 1.42
HT Commercial 1.80

The licensee proposes the following demand charge for each category.

For LT I Domestic the licensees proposes no fixed charges for domestic consumers with contracted
load <= 1kW and Rs.50/kW fixed charge for domestic consumers above 1kW

For LT V, Agriculture, LT VI (C) the licensees proposes no change from existing tariff structure

For LT VIII, Temporary the licensees proposes a demand charge of Rs.300/kW/month

For all other LT Categories the licensees proposes the demand charge at Rs.200/kW/month of
contracted demand.

For HT Categories HT-I, HT-II, HT-III and HT-VI the licensees proposes a demand charge of
Rs.1000/kVA/month.

For HT IV, HT II (B), HT II (C) the licensees proposes a demand charge of Rs.200/kVA/month

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 For HT V Railways, the licensees proposes a demand charge of Rs.500/kVA/month

For HT VIII Temporary, the licensees proposes to continue with 1.5 times of corresponding HT
Category

The licensee proposes to print the government subsidy extended to each consumer in the monthly
bill copy for the consumers

11.4 Category-wise Tariff Proposals Energy Charge and Demand Charge

(Fixed Charge)

The following section lists in detail the proposed rationalized tariff structure and modifications in the tariff
categories for different consumer categories.

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.

11.4.1 LT I Domestic Category

The licensees has proposed grouping of domestic consumers based on consumption in the section on
revenue at current tariffs.

The licensees proposes to introduce two-part tariff for Domestic Consumers for FY 2017-18. The licensees
proposes no fixed charges for domestic consumers with contracted load < =1kW and Rs.50/kW fixed
charge for domestic consumers above 1kW contracted load. The licensees proposes to reduce the number
of slabs for Domestic Category.

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The licensees proposes the following tariff structure for Domestic Category.

Current
Proposed Tariff
Tariff

LT I: Domestic Energy Energy Monthly

Charge Charge Fixed Charge

(Rs./kWh) (Rs./kWh) (Rs./kW/month)

Group A: All Domestic consumers with annual
consumption < = 600 Units during last year
0-50 1.45 1.45
51-100 2.60 2.60
101-200 3.60 3.64
Above 200 6.90 6.97
Group B: All Domestic consumers with annual
consumption ( < =2400 and > 600 units) during
last year
0-50 2.60 Nil up to 1 kW;
2.60
51-100 2.60
101-200 3.60 3.64 Rs. 50/kW
201-300 6.90 6.97 above 1 kW;
Above 300 7.75 7.83
Group C: All Domestic consumers with annual
consumption >2400 units during last year
0-50 2.60
2.95
51-100 3.25
101-200 5.26 5.31
201-300 6.90 6.97
301-400 7.75 7.83
401-500 8.27 8.35
Above 500 units 8.80 8.89

11.4.2 LT II Non-Domestic / Commercial Category

The licensees proposes to rationalize the demand charge and energy charge and reduce the number of slabs
for Commercial Category. The licensees proposes to rename the category to LT II Others.

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The licensees proposes the following tariff structure for Commercial Category.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
LT II: Non-Domestic/Commercial Charge Charge Charge Charge
(LT II Others)
Rs./kWh Rs./kWh
or Rs./kW/month or Rs./kW/month
Rs./kVAh Rs./kVAh
LT II (A): Upto 50 Units/Month
0-50 5.40 55.12 4.05

LT II (B): Above 50 Units/Month

0-50 6.63 55.12

6.95
51-100 7.38 55.12
101-300 8.71 55.12
7.75 200
301-500 9.24 55.12
Above 500 9.78 55.12 9.10

LT II (C): Advertisement Hoardings 11.81 55.12

9.10
LT II (D) : Function Halls /
11.32 0.00
Auditoriums

11.4.3 LT III Industrial Category

The current tariff structure for Industrial Category has multiple sub-categories with very few consumers in
each sub-category and the tariffs are driven by sectors rather than purpose of electricity use. The licensees
are of the view that the reduction of sub-categories shall enable increased transparency in the system and
also enable better control and governance within the state utilities.

Hence, the licensees proposes to merge some of the sub-categories in Industrial Category and rationalize
the demand charge and energy charge. The licensees proposes to merge the sub-categories Mushroom and
Rabbit farms, Floriculture in Green House into Industries (General) category. The licensees proposes to
merge the Seasonal Industries sub-category also into Industries (General) category.

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The licensees proposes the following tariff structure for Industrial Category.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
LT III: Industry Charge Charge Charge Charge
Rs./kWh Rs./kWh
or Rs./kW/month or Rs./kW/month
Rs./kVAh Rs./kVAh
Industries (General) 6.51 55.12

Seasonal Industries (off season) 7.23 55.12

5.65 200
Mushroom and Rabbit farms 5.74 55.12

Floriculture in Green House 5.74 55.12

Aquaculture and Animal Husbandry 3.75 21.00 3.15 200

Sugarcane crushing 3.75 21.00 3.15 200
Poultry Hatcheries & Poultry Feed
4.75 55.12 3.45 200
mixing plants

11.4.4 LT IV Cottage Industries

The licensees proposes to rationalize the demand charge and energy charge and merge the sub-categories
within the LT IV Category.

The licensees proposes the following tariff structure for LT IV Cottage Industries.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
LT IV: Cottage Industries
Charge Charge Charge Charge
Rs./kWh Rs./kW/month Rs./kWh Rs./kW/month
Cottage Industries upto 10HP 3.75 20.00
2.45 200
Agro Based Activities 3.75 20.00

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11.4.5 LT V Agriculture

The licensees proposes to continue with existing tariff for all the sub categories in LT V. The proposed
tariff is same as the existing tariff for all the sub categories in LT V.
Sub- Category Demand charge Energy charge
(Rs/HP/Year) (Rs. /Unit)
LT V(A) Agriculture with DSM Measures
Corporate Farmers & IT Assesses - 2.50
Wet Land Farmers (Holdings >2.5 acre) 525.00* 0.50
Dry Land Farmers (Connections > 3 nos.) 525.00* 0.50
Wet Land Farmers (Holdings <= 2.5 acre) - -
Dry Land Farmers (Connections <= 3 nos.) - -
LT V (B) Agriculture without DSM
Measures
Corporate Farmers & IT Assesses - 3.50
Wet Land Farmers (Holdings >2.5 acre) 1050.00* 1.00
Dry Land Farmers (Connections > 3 nos.) 1050.00* 1.00
Wet Land Farmers (Holdings <= 2.5 acre) 525.00* 0.50
Dry Land Farmers (Connections <= 3 nos.) 525.00* 0.50
LT V (C) Others
Salt farming units with CL upto 15HP 240.00 3.70
Rural Horticulture Nurseries 240.00 3.70
* Equivalent flat rate tariff

11.4.6 LT VI Street Lighting, PWS Schemes and NTR Sujala Padhakam

The licensees proposes to merge all the sub-categories in Street Lighting (LT VI (A) and PWS Schemes
(LT VI (B)) to a single category and rationalize the demand charge and energy charge. The licensees
proposes to continue with existing tariff for the sub category NTR Sujala Padhakam (LT-VI (C))

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The licensees proposes the following tariff structure for LT VI Street Lighting and PWS Schemes.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
LT VI: Street Lighting & PWS Charge Charge Charge Charge
Rs./kWh or Rs./kW/mont Rs./kWh or Rs./kW/mont
Rs./kVAh h Rs./kVAh h
LT VI (A): Street Lighting
Panchayats 5.75
Municipalities 6.28 33.28
Municipal Corporations 6.82
LT VI (B): PWS Schemes 4.95 200

Panchayats 4.68
Municipalities 5.75 44.61
Municipal Corporations 6.28
LT-VI (C): NTR Sujala
10 / HP/month 10 /
Padhakam 4.00 4.00
HP/month

11.4.7 LT VII General Purpose

The licensees proposes to rationalize the demand charge and energy charge and merge the sub-categories
within the LT VII (B) Religious Places.
The licensees proposes the following tariff structure for LT VII General Purpose.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
LT VII: General Purpose Charge Charge Charge Charge
Rs./kWh Rs./kWh
or Rs./kW/month or Rs./kW/month
Rs./kVAh Rs./kVAh
LT VII (A): General Purpose 7.00 21.84 5.95 200
LT VII (B): Religious Places

Religious Places (CL > 2kW) 4.89 21.84

3.65 200
Religious Places (CL <= 2kW) 4.70 20.00

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11.4.8 LT VIII Temporary Supply

The licensees proposes to rationalize the demand charge and energy charge for Temporary Supply.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
Charge Charge Charge Charge
Rs./kWh Rs./kWh
or Rs./kW/month or Rs./kW/month
Rs./kVAh Rs./kVAh
LT VIII: Temporary Supply
10.10 21.84 8.25 300

11.4.9 HT Category I (Industry)

The licensees proposes to merge all the sub-categories in HT-I (A) Industrial Category of respective
voltage levels to a single Industries (General) category and rationalize the demand charge and energy
charge. The licensees proposes to merge the Seasonal Industries sub-category also into this category.

The Time of Day Tariff of Re.1/kVAh is leviable on energy consumption during the period from
6:00 PM to 10:00 PM, in addition to the normal energy charges at respective voltages.

Based on the views/suggestions received during the public hearings conducted during Tariff
determination of FY 2016-17, the licensees have analyzed the tariff difference across different voltage
levels and have accordingly aligned the tariff difference to the cost of service of the DISCOMs at various
voltage levels as well as considering that consumption at higher voltage levels have lower contribution to
overall system losses.

11.4.9.1 HT Category I (B) (Energy Intensive Industries)

As per the directions of the Honble Commission, the licensee constituted a committee of experts to
identify the criteria for classification of energy intensive industries. The committee has decided to include
industries whose electricity cost is greater than 30% of the total expenditure and whose load factor is
greater than 70% in the energy intensive category.

Subsequently, the committee has sought information from industries regarding their electricity cost,
total expenditure and annual turnover. The committee has analyzed the data of various industries in the
state. The committee did not find any other industry that fits into this criteria and the licensee proposes to

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not include any additional industry in this category for FY 2017-18 and continue to include only Ferro-
Alloy Industries, PV ingots and cell manufacturing, Polysilicon industry and aluminum industry in this
category.

However, industries who qualify the above criteria can send relevant documentary proofs to the
licensee. The committee shall analyze such requests and if the industry meets this criteria, they may be
included in the energy intensive industry in the subsequent tariff year.

The licensees proposes to rationalize energy charge and demand charge for HT- I (B) Energy
Intensive industries. HT-I (B) shall have guaranteed energy off-take at 7008 kVAh per kVA per annum
(80% Load Factor) on Average Contracted Maximum Demand or Average Actual Demand whichever is
higher. The energy falling short of 7008 kVAh per kVA per annum will be considered as deemed
consumption.

11.4.9.2 HT Category I (C) and HT I (D)

For HT I (C): Aquaculture and Animal Husbandry and HT II (D): Poultry Hatcheries & Poultry Feed
mixing plants consumers, the licensees proposes to extend the tariff applicable for the respective LT
Category

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 Current Tariff Proposed Tariff

Energy Demand Energy Demand

HT I Sub-Category Charge Charge Charge Charge
Rs./kVA/ Rs./kVA/
Rs./kVAh Rs./kVAh
month month
11kV

General 6.14 385.84

Lights and Fans 6.14 -

HT I (A) 4.60 1000
Industrial Colonies 6.08 -

Seasonal Industries 7.40 385.84

Time of Day Tariffs (6 PM to 10 PM) 7.19 - 5.60 -

HT I (B)
Energy Intensive Industries 5.68 - 3.85 1000
HT I (C)
Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
HT I (D) Poultry Hatcheries & Poultry Feed
4.75 55.12 3.45 200
mixing plants
33kV
General 5.68 385.84

Lights and Fans 5.68 -

HT I (A) 4.45 1000
Industrial Colonies 6.08 -

Seasonal Industries 6.72 385.84

Time of Day Tariffs (6 PM to 10 PM) 6.73 - 5.45 -

HT I (B)
Energy Intensive Industries 5.23 - 3.75 1000
HT I (C)
Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
HT I (D) Poultry Hatcheries & Poultry Feed
4.75 55.12 3.45 200
mixing plants
132kV

General 5.25 385.84

HT I (A)
Lights and Fans 5.25 - 4.20 1000

Industrial Colonies 6.08 -

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 Seasonal Industries 6.46 385.84

Time of Day Tariffs (6 PM to 10 PM) 6.30 - 5.20 -

HT I (B)
Energy Intensive Industries 4.81 - 3.50 1000
HT I (C)
Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
HT I (D) Poultry Hatcheries & Poultry Feed
4.75 55.12 3.45 200
mixing plants

11.4.10HT Category II

The licensees proposes to rationalize the demand charge and energy charge for HT-II (A) Others
Category.

The Time of Day Tariff of Re.1/kVAh is leviable on energy consumption during the period from
6:00 PM to 10:00 PM, in addition to the normal energy charges at respective voltages.

For HT II (B): Religious Places and HT II (C) function halls / auditoriums consumers, the licensees
proposes to extend the tariff applicable for the respective LT Category

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 Current Tariff Proposed Tariff

Energy Demand Energy Demand
HT II Sub-Category Charge Charge Charge Charge
Rs./kVA Rs./kVA/ Rs./kVA Rs./kVA/
h month h month
11kV

HT II (A)
Others 7.40 385.84 5.30 1000
Time of Day Tariffs (6 PM to 10
8.45 - 6.30 -
PM)
HT II (B)
Religious Places 4.89 21.84 3.65 200
HT II (C)
Function Halls / Auditoriums 11.32 - 9.10 200

33kV

HT II (A)
Others 6.72 385.84 5.10 1000
Time of Day Tariffs (6 PM to 10
7.77 - 6.10 -
PM)
HT II (B)
Religious Places 4.89 21.84 3.65 200
HT II (C)
Function Halls / Auditoriums 11.32 - 9.10 200

132kV

HT II (A)
Others 6.46 385.84 4.68 1000
Time of Day Tariffs (6 PM to 10
7.51 - 5.68 -
PM)
HT II (B)
Religious Places 4.89 21.84 3.65 200
HT II (C)
Function Halls / Auditoriums 11.32 - 9.10 200

11.4.11HT Category III: Public Infrastructure and Tourism

The licensees proposes to rationalize the demand charge and energy charge for HT-III Category
(Public Infrastructure and Tourism).
The Time of Day Tariff of Re.1/kVAh is leviable on energy consumption during the period from 6:00
PM to 10:00 PM, in addition to the normal energy charges at respective voltages.

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 Current Tariff Proposed Tariff

Energy Demand Energy Demand
HT III Charge Charge Charge Charge
Rs./kVA/m Rs./kVA/m
Rs./kVAh Rs./kVAh
onth onth
11kV
HT III Public Infrastructure and
7.05 385.84 4.95 1000
Tourism
Time of Day Tariffs (6 PM to 10 PM) 8.10 - 5.95 -
33kV
HT III Public Infrastructure and
6.44 385.84 4.78 1000
Tourism
Time of Day Tariffs (6 PM to 10 PM) 7.49 - 5.78 -
132kV
HT III Public Infrastructure and
6.13 385.84 4.48 1000
Tourism
Time of Day Tariffs (6 PM to 10 PM) 7.18 - 5.48 -

11.4.12HT Category IV: Lift Irrigation, Agriculture and CPWS

The licensees proposes to merge all sub-categories into a single Irrigation and CPWS Category and
introduce two-part tariff.

Current Tariff Proposed Tariff

Energy Demand Energy Demand
HT IV Sub-Category Charge Charge Charge Charge
Rs./kVA Rs./kVA/ Rs./kVA Rs./kVA/
h month h month
HT IV (A)
Lift Irrigation and Agriculture 5.60 -
4.25 200
HT IV (B) Composite Protected Water
4.70 -
Supply Schemes

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11.4.13HT Category V: Railway Traction

The licensees proposes to introduce two-part tariff (Demand Charge and Energy Charge) for HT V
Category
Current Tariff Proposed Tariff
Energy Demand Energy Demand
HT V Sub-Category Charge Charge Charge Charge
Rs./kVA/ Rs./kVA/
Rs./kVAh Rs./kVAh
month month
HT V
Railway Traction 6.68 - 3.50 500

11.4.14HT Category VI: Townships and Residential Colonies

The licensees proposes to rationalize the demand charge and energy charge for HT VI Category
(Townships and Residential Colonies)
Current Tariff Proposed Tariff
Energy Demand Energy Demand
HT VI Sub-Category Charge Charge Charge Charge
Rs./kVA/ Rs./kVA/
Rs./kVAh Rs./kVAh
month month
HT VI Townships and Residential
6.08 55.12 4.00 1000
Colonies

11.4.15HT Category VII: Green Power

Historically, there has been no sales in this category and considering the MoP suggestion of reducing the
number of tariff categories / slabs the licensees proposes to terminate this category.
11.4.16HT Category VIII: Temporary
The licensees proposes to continue with existing tariff rate for HT temporary category which is 1.5 times of
corresponding HT consumer category.
11.4.17Rural Electric Co-operative Societies
The tariffs for Rural Electric Co-operative Societies will be as per the applicable tariff orders.

11.5 Tariff Table for All Consumer Categories

The proposed tariffs for all consumer categories are as shown below:

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 FixedCharge EnergyCharge
ConsumerCategory EnergyUnit
(Rs./Month) (Rs./Unit)
LT-I:DOMESTIC(Telescopic)
GroupA:AnnualConsumption<=600UnitsduringFY2016-
17
0-50 kWh 1.45
51-100 kWh 2.60
101-200 kWh 3.64
Above200 kWh 6.97
GroupB:AnnualConsumption>600and<=2400unitsdurin
gFY2016-17
0-50 kWh
2.60
51-100 kWh Nil up to 1 kW;
101-200 kWh 3.64
201-300 kWh 6.97
Above300 kWh
Rs. 50/kW above 7.83
GroupC:AnnualConsumption>2400unitsduringFY2016- 1 kW;
17
0-50 kWh
2.95
51-100 kWh
101-200 kWh 5.31
201-300 kWh 6.97
301-400 kWh 7.83
401-500 kWh 8.35
Above 500 units kWh 8.89
LT-II Others
LT-II(A):Upto50Units/Month kWh/kVAh 200/kW 4.05
LTII(B):Above50Units/Month
First100 kWh/kVAh 6.95
101-500 kWh/kVAh 200/kW 7.75
Above500 kWh/kVAh 9.10
LTII(C):Advertisement Hoardings kWh/kVAh 200/kW 9.10
LTII(D):FunctionHalls/Auditoriums kWh/kVAh 200/kW 9.10
LT-III:INDUSTRY
Industry(General) kWh/kVAh 200/kW 5.65
Aquaculture and Animal Husbandry, Sugarcane Industries kWh/kVAh 200/kW 3.15
Poultry Hatcheries & Poultry Feed mixing plants kWh/kVAh 200/kW 3.45
LT-IV:COTTAGEINDUSTRIES&OTHERS
a)CottageIndustriesUpto10HP kWh
200/kW 2.45
b)AgroBasedActivityupto10HP kWh
LT-V:AGRICULTURE
LT-V(A):AGRICULTUREWITHDSMMESURES
CorporateFarmers&ITAssesses kWh 2.50
WetLandFarmers(Holdings>2.5acre) kWh 525/HP/Year* 0.50
DryLandFarmers(Connections>3nos.) kWh 525/HP/Year* 0.50
WetlandFarmers(Holdings2.5Acre) kWh 0.00
DryLandFarmers(Connections3nos.) kWh 0.00
LT-V(B):AGRICULTUREWITHOUTDSMMEASURES
CorporateFarmers&ITAssesses kWh 3.50
WetLandFarmers(Holdings>2.5acre) kWh 1050/HP/Year* 1.00

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 DryLandFarmers(Connections>3nos.) kWh 1050/HP/Year* 1.00

WetlandFarmers(Holdings2.5Acre) kWh 525/HP/Year* 0.50
DryLandFarmers(Connections3nos.) kWh 525/HP/Year* 0.50
LT-V(C):OTHERS
SaltFarmingunitsupto15HP kWh 20/HP 3.70
RuralHorticultureNurseriesupto15HP kWh 20/HP 3.70
LT-VI:STREETLIGHTINGANDPWS
LT-VI(A):STREETLIGHTING and PWS kWh/kVAh 200/kW 4.95
LT-VI(B):NTRSujalaPadhakam kWh/kVAh 10/HP 4.00
LT-VII:GENERAL
LT-VII(A):GENERALPURPOSE kWh/kVAh 200/kW 5.95
LT-VII(B):RELIGIOUSPLACES kWh 200/kW 3.65
LT-VIII:TEMPORARYSUPPLY kWh/kVAh 300/kW 8.25
HT-I:INDUSTRY
HT-I(A):INDUSTRYGENERAL
11kV kVAh 1000/kVA 4.60
33kV kVAh 1000/kVA 4.45
132kV&Above kVAh 1000/kVA 4.20
TIMEOFDAYTARIFFS(6PMto10PM)
11kV kVAh 5.60
33kV kVAh 5.45
132kV&Above kVAh 5.20
HT-I(B):ENERGYINTENSIVE INDUSTRIES
11kV kVAh 1000/kVA 3.85
33kV kVAh 1000/kVA 3.75
132kV&Above kVAh 1000/kVA 3.50
HTI(C)Aquaculture and Animal Husbandry kVAh 200/kVA 3.15
HTI(D)Poultry Hatcheries & Poultry Feed mixing plants kVAh 200/kVA 3.45
HT-IICategory
HTII(A)Others
11kV kVAh 1000/kVA 5.30
33kV kVAh 1000/kVA 5.10
132kV&Above kVAh 1000/kVA 4.68
TIMEOFDAYTARIFFS(6PMto10PM)
11kV kVAh 6.30
33kV kVAh 6.10
132kV&Above kVAh 5.68
HTII(B)ReligiousPlaces kVAh 200/kVA 3.65
HTII(C)FunctionHalls/Auditoriums kVAh 200/kVA 9.10
HT-III:PUBLIC INFRASTRUCTUREANDTOURISM
11kV kVAh 1000/kVA 4.95
33kV kVAh 1000/kVA 4.78
132kV&Above kVAh 1000/kVA 4.48
TIMEOFDAYTARIFFS(6PMto10PM)
11kV kVAh 5.95
33kV kVAh 5.78
132kV&Above kVAh 5.48

APSPDCL Page134

 HT-IV:LIFTIRRIGATION,AGRICULTURE
kVAh 200/kVA 4.25
ANDCPWS
HT-V:RAILWAYTRACTION kVAh 500/kVA 3.50
HT-VI:TOWNSHIPSANDRESIDENTIALCOLONIES kVAh 1000/kVA 4.00
1.5timesofcorrespondingHTCategor
HT-VIII:TEMPORARYSUPPLY y
RURALELECTIRCCO-OPERATIVES
Anakapally kWh
Chipurupally kWh As per Applicable Tariff Orders
Kuppam kWh
*Equivalentflatratetariffperyear
Note: All other conditions are as per in the Chapter -XII of the Retail supply Tariff Schedule for
FY 2016-17 unless and otherwise mentioned in this document.

11.6 Impact of Proposed Tariff Structure on the revenues at the state level

Impact (Rs.
Sl. Category Impact (%)
Cr.)
1. LT Domestic 150 2.90%
2. LT Others (Non-Domestic/ Commercial) 96 3.45%
3. LT Industrial 58 4.03%
5. HT Industrial 357 3.67%
6. HT - Commercial 51 3.52%
7. Other LT Categories 23 3.71%
8. Other HT Categories 124 9.11%
Total Impact 859 3.79%

11.7 Tariff Proposals Additional Charges and Other Charges

11.7.1 Additional Charges and Other Charges in LT

The licensees proposes the following changes in the additional charges and other charges for LT
Category.
All other terms and conditions is proposed to remain the same unless and otherwise mentioned in this
section.

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 1) Additional Charges for delayed payment

Existing Charges for Delayed Payment as approved in the Tariff Order FY 16-17
a) The C.C. bills shall be paid by the consumers within the due date mentioned in the bill, i.e. 15
days from date of the bill.
b) In case of LT-I (all sub-groups), LT-II (A) and LT-IV, if payment is made after due date, the
consumers are liable to pay, Delayed Payment Surcharge (DPS) per month at the rates given in table
below.
LT-I (A) Rs.10/month
LT-I (B), LT I(C), LT-II(A) & LT-IV Rs.25/month

c) In case of LT-II (B), LT-II (C), LT-II (D), LT-III, LT-VI and LT-VII, the Licensees shall levy
Delayed Payment Surcharge (DPS) on monthly consumption charges only at the rate of 5paise/ Rs.
100/day calculated from the due date mentioned on the bill up to the date of payment or Rs. 150
whichever is higher. In case of grant of installments, the Licensees shall levy interest at the rate of
18% per annum on the outstanding amounts compounded annually and both (DPS and Interest) shall
not be levied at the same time.
d) If the C.C. bills amount is not paid within 15 days from the due date, the power supply is liable for
disconnection.
Proposed Charges for Delayed Payments
The licensees (APEPDCL + APSPDCL) are currently facing delayed payment of around Rs.100 Crs. /
month which is contributing to loss of 2% rebate which the generators provide upon timely payments
by the licensees.
Hence, the licensees proposes to link the delayed payment surcharge with the monthly bill amount as
shown below for all LT Categories which may enable timely payments.
Monthly Bill
Delayed Payment Charge (in Rs / month)
(in Rs.)
0-100 20
101-500 40
501-1000 75
Rs. 100 + Rs. 30 per additional Rs.100 subject
Above 1000
to a maximum of Rs.500
If the C.C. bills amount is not paid within 15 days from the due date, the power supply is liable for
disconnection.
In case of grant of installments, the licensees shall levy interest of 18% per annum compounded
annually on the outstanding amounts from the date of grant of installment.

APSPDCL Page136

 2) Reconnection Charges

The licensees proposes to revise the reconnection charges for LT Categories as shown below
Low Tension Services Existing Charges Proposed Charges
(in Rs.) (in Rs.)
LT-1 (A) (Overhead) 25 50
Other LT Services (Overhead) 75 100
Services with Under Ground Cable 200 300
3) Testing

The licensees proposes to revise the testing charges as shown below

a) Installations Existing Proposed Charges
Charges (in Rs.)
(in Rs.)
The first test and inspection of a new installation or of an Nil Nil
extension to an existing installation
Charges payable by the consumer in advance for each 20 20
subsequent test and or inspection if found necessary
owing to any fault in the installation or to non-
compliance of the conditions of supply.
(b) Meters
A.C. Single Phase Energy Meter 100 200
A.C. Three Phase Energy Meter 300 500
LT Tri Vector meter 2000 2500
4) Miscellaneous Charges

Existing
Proposed Charges
Charges
(in Rs.)
(in Rs.)
(a) Application registration Fees
i. For LT Agricultural & Domestic 25 50
ii. For all other LT Categories 50 100
(b) Revision of estimates at consumer request 10 100
(c) Fee for re-rating of consumers installation at the request
of the consumer.
This does not include the additional charges payable by Same as application
20
the consumer for increasing his connected load in registration fee
excess of the contracted load, as provided in General
Terms and Conditions of Supply.
(d) Resealing of
i. L.T. Meter Cut outs in the consumers Premises 5 25
ii. M.D. Indicator meters and other apparatus in the
100 100
consumers premises for all other LT categories.
The aforesaid charges do not include the additional
charges payable by the consumer for breaking the

APSPDCL Page137

 seals
(e) For changing meter only at the request of the
100 for single phase
consumer (where it is not necessitated by increase in 25
200 for three phase
demand permanently)
Actual cost of material and labour plus
(f) For changing or moving a meter board 25% supervision charges on cost of
materials and labour
(g) Urgency Charges for temporary supply at short
100 200
notice

5) The licensees proposes to rationalize the customer charges and revise the customer charges as per
Groups rather than slabs as shown below.

a) Existing customer charges for LT-I Domestic

Consumer Category Rs. / month

0 50 25
51 100 30
101 200 35
201 300 40
>300 45
Proposed customer charges for LT-I Domestic

Consumer Category Rs. / month

Group A 30
Group B 50
Group C 75
b) Existing customer charges for LT-II Non-Domestic / Commercial

LT-II (A) & LT-II (B): Non-Domestic /

Rs. / month
Commercial (Units/month)
0 50 30
51 100 35
>100 40
LT-II (C) Advertising Hoardings 45
LT-II (D) Function Halls / Auditoriums 45

APSPDCL Page138

 Proposed customer charges for LT-II Non-Domestic / Commercial

LT-II (A) & LT-II (B): Non-Domestic /
Rs. / month
Commercial (Units/month)
LT II (A) 35
LT II (B) 50
LT-II (C) Advertising Hoardings 100
LT-II (D) Function Halls / Auditoriums 100

The licensees proposes to increase the customer charge for other LT Categories as shown below
Existing Charges Proposed Charges
Consumer Category ( Rs./month) (Rs./month)
LT-III Industry upto 20 HP 50 75
LT-III Industry 21 50 HP 200 300
LT-III Industry 51 100 750 1000
LT-VII General Purpose 40 50
LT-VIII-Temporary Supply 40 75
LT V Agriculture 30 30
LT IV Cottage Industries 30 30
LT VI (C) NTR Sujala Padhakam 30 30
All other LT Categories 30 50

11.7.2 Additional Charges and Other Charges in HT

The licensees proposes the following changes in the additional charges and other charges for HT
Category. All other terms and conditions is proposed to remain the same unless and otherwise mentioned
in this section.

1) Additional Charges for delayed payment

Existing Charges for Delayed Payment as approved in the Tariff Order FY 16-17
a) The Licensees shall charge the Delayed Payment Surcharge (DPS) per month on monthly
consumption charges only at the rate of 5 paise/ 100/day or 550 whichever is higher. In case of grant
of installments, the Licensees shall levy interest at the rate of 18% per annum on the outstanding
amounts, compounded annually and both shall not be levied at the same time.

Proposed Charges for Delayed Payments

The current delayed payment surcharge is only around 1.5% interest per month (0.05% per day) which
has very little incentive for the HT consumer to pay the bill on time. Also, the licensees (APEPDCL +
APSPDCL) are currently facing delayed payment of around Rs.100 Crs. / month which is contributing

APSPDCL Page139

 to loss of 2% rebate which the generators provide upon timely payments to the licensees. Hence, the
licensees proposes to increase the delayed payment surcharge to 10 paise/ 100/day or 550 whichever
is higher from due date. If the C.C. bills amount is not paid within 15 days from the due date, the
power supply is liable for disconnection.

In case of grant of installments, the licensees shall levy delayed payment surcharge at the rate of 10
paise / 100 / day from the due date till date of grant of installment and shall levy interest of 18% per
annum compounded annually on the outstanding amounts from date of grant of installment.

2) Reconnection Charges

The licensees proposes to revise the reconnection charges for HT Categories as shown below
High Tension Services Existing Charges Proposed Charges
(in Rs.) (in Rs.)
11kV 1000 2000
33kV 2000 4000
132/220kV 3000 6000
3) Testing

The licensees proposes to revise the testing charges as shown below

b) Installations Existing Proposed Charges
Charges (in Rs.)
(in Rs.)
The first test and inspection of a new installation or of an Nil Nil
extension to an existing installation
Charges payable by the consumer in advance for each 200 200
subsequent test and or inspection if found necessary
owing to any fault in the installation or to non-
compliance of the conditions of supply.
(b) HT Meters 3000 5000
(c) Transformer Oils
First Sample Oil 100 200
Additional sample of oil of the same equipment received 150 300
at the same time
4) Miscellaneous Charges

Existing
Proposed Charges
Charges
(in Rs.)
(in Rs.)
(a) Application registration Fees 100 500
(b) For changing meter only at the request of the consumer
(where it is not necessitated by increase in Demand 10 2000
permanently)

APSPDCL Page140

 Existing
Proposed Charges
Charges
(in Rs.)
(in Rs.)
Actual cost of material and labor plus
(c) For changing or moving a meter board 25% supervision charges on cost of
materials and labor
(d) Urgency Charges for temporary supply at short
100 1000
notice
As per the General terms and
(e) Special rates chargeable for theft/pilferage and conditions of supply (GTCS_
malpractice cases approved by the Commission from
time to time
(f) Supervision / inspection and checking charges 600 1000
5) The licensees proposes to increase the customer charge for other HT Categories as shown below

Existing Charges Proposed Charges

Consumer Category ( Rs./month) (Rs./month)
HT Consumer Categories upto 33kV 1125 2000
HT Consumer Categories above 2250 4000
33kV
The revenue impact from the proposed other charges is Rs. 268 Crs. at State level.
11.8 GoAP Subsidy Requirement
APEPDCL APSPDCL State
S. No. Description (Rs. Cr.) (Rs. Cr.) (Rs. Cr.)

A. Aggregate Revenue Requirement (ARR) FY 2017-18 10,481 19,588 30,069

B. Revenue at current tariff (incl. of NTI) 8,894 13,998 22,892

C=A-
Revenue Gap at Current Tariff 1,587 5,590 7,177
B
D True-up for FY 2015-16 as per Regulation No.1 of 2014 298 589 887
E=C+
Total Revenue Gap including True-up 1,886 6,179 8,065
D
F. Increase in Revenue from Tariff Proposals 454 406 859
Increase in Revenue from Additional Charges + Other
G. 101 167 268
Charges
H=F+ Total Revenue Increase from Tariff Proposals and
555 573 1127
G Additional Charges and Other Charges
I=E- GoAP Subsidy requirement for
1,331 5,607 6,938
H FY 2017-18

APSPDCL Page141

12 Cross Subsidy Surcharge for FY 2017-18

The licensee humbly submits the Cross Subsidy Surcharge computation for FY 2017-18 as per
the methodology suggested in the National Tariff Policy, 2016 (NTP-2016) and considering
the tariff schedule as per the Filing of Tariff Proposals by the licensee.
As per section 8.5 of NTP-2016, Cross Subsidy Surcharge formula is as below:
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 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 the per unit cost of carrying regulatory assets
Above formula may not work for all distribution licensees, particularly for those
having power deficit, the State Regulatory Commissions, while keeping overall
objectives of the Electricity Act in view, may review and vary the same taking into
consideration the different circumstances prevailing in the area of distribution
licensee.
Provided that the surcharge shall not exceed 20% of the tariff applicable to the category of
the consumers seeking open access.
In accordance with the above formula, the licensee computed Sub-category-wise Cross
Subsidy Surcharge based on the filed tariffs, as applicable, for the FY 2017-18.
a) Computation of C

Computation of C for APSPDCL is based on the filed average cost of power purchase
by the licensee.
C = Average Power Purchase Cost = Total Cost of Power Purchase / Total Power
Purchase Quantity
Particulars Power Purchase (MU) Total Cost (In Rs. Average Cost of power
Cr.) purchase (Rs. / Unit)

APSPDCL 37,297 15,596 4.18

APSPDCL Page142

b) Computation of D

Step 1: Applicable wheeling charge at various voltage levels as approved by the

Honourable Commission
Network (132kV and 33kV 11kV (33kV included)
above) (Rs./kVA (Rs./kVA/month)
(Rs./kVA/month) /month)
Transmission /
Wheeling 95.37 15.11 232.26
Charges

The PGCIL charges as filed by the licensee is as follows:

Network PGCIL Charges Units Handled
(Rs. Cr.) (MU)

PGCIL Network
267.18 6,189

Step 2: Conversion of wheeling charges and transmission charges to Rs/unit values

considering a load factor of 100% using the formula: (Wheeling Charge/ (24*30*100%)
for wheeling charges and (PGCIL Charges/Units Handled) for PGCIL charges
Network PGCIL Charges (132kV and 33kV 11kV (33kV
above) included)
Transmission /
Wheeling 0.43 0.13 0.02 0.32
Charges

Step 3: Computation of wheeling charges and transmission charges at relevant voltage

level based on the above values is
Wheeling
Charge +
(132kV and above) 33kV 11kV
Network Transmission
(a) (b) (c)
Charge = D =
(a+b+c )
Up to 11kV Level 0.56 0 0.32 0.89
Up to 33kV Level 0.56 0.02 0 0.59
Up to 132kV and above Level 0.56 0 0 0.56

c) Computation of L

Step 1: Applicable loss at various voltage levels as filed by the licensee

AP Transco (132kV 11k
Network PGCIL Loss 33kV
and above) V

Losses % 3.57% 3.03% 3.44% 3.47%

APSPDCL Page143

 Step 2: Computation of 132kV and above loss

Units to be handled (MU) Loss % Loss in MU
PGCIL 6,189 3.57% 221
AP Transco 37,076 3.03% 1,123
Total EHV 1,344
EHV Loss % = Total EHV
Loss / Total PP 3.60%
Requirement

Step 3: Computation of system losses at relevant voltage level based on the above values
is
System Loss
132kV and
33kV 11kV L
Network above
(b) (c) = {1- (1
(a)
a)*(1-b)*(1-c)}
For 11kV Consumer 3.60% 3.44% 3.47% 10.15%
For 33kV Consumer 3.60% 3.44% 0.00% 6.92%
For EHT (132kV and
3.60% 0.00% 0.00% 3.60%
above) Consumer
d) Computation of R

The cost of carrying regulatory asset is considered to be zero

e) Computation of T

As per NTP 2016, T is the tariff payable by the relevant category of consumers,
including reflecting the Renewable Purchase Obligation
Tariff payable for each of the relevant category is a combination of Demand Charge and
Energy Charge. Other charges like Customer Charge, Minimum Charge, and NTI have been
excluded from the calculation of Average Realization.
The CSS computed for various categories is shown as follows:
Wheelin Cross
Average Average 20% of Cross
g Subsidy
Realizatio PP Applicabl Average Subsidy
Categories Charges Surcharg
n (Rs./unit e Loss% Realizatio Surcharge
(Rs./unit e
(Rs./unit) ) n (Rs/unit) (Rs./unit)
) (Rs./unit)
Minimum(S,T
T C D L S 20%*T )
HT Category at 11 kV
HT I (A): General 8.09 4.18 0.89 10.15% 2.55 1.62 1.62
HT I (B): Energy
12.73 4.18 0.89 10.15% 7.19 2.55 2.55
Intensive Industries
HT II: Others 9.19 4.18 0.89 10.15% 3.64 1.84 1.84
HT II (B):
3.87 4.18 0.89 10.15% 0.00 0.77 0.00
Religious Places
HT II (C): 10.96 4.18 0.89 10.15% 5.42 2.19 2.19

APSPDCL Page144

 Wheelin Cross
Average Average 20% of Cross
g Subsidy
Realizatio PP Applicabl Average Subsidy
Categories Charges Surcharg
n (Rs./unit e Loss% Realizatio Surcharge
(Rs./unit e
(Rs./unit) ) n (Rs/unit) (Rs./unit)
) (Rs./unit)
Minimum(S,T
T C D L S 20%*T )
Function
Halls/Auditoriums
HT III: Public
Infrastructure and 8.70 4.18 0.89 10.15% 3.16 1.74 1.74
Tourism
HT IV
Government LIS, 6.24 4.18 0.89 10.15% 0.70 1.25 0.70
Agriculture, CPWS
HT VI: Townships
& Residential 5.79 4.18 0.89 10.15% 0.25 1.16 0.25
Colonies
HT Category at 33 kV
HT I (A): General 6.70 4.18 0.59 6.92% 1.63 1.34 1.34
HT I (B): Energy
5.82 4.18 0.59 6.92% 0.74 1.16 0.74
Intensive Industries
HT I (C) :
Aquaculture and 3.27 4.18 0.59 6.92% 0.00 0.65 0.00
Animal Husbandry
HT I (D) : Poultry
Hatcheries and
4.42 4.18 0.59 6.92% 0.00 0.88 0.00
Poultry Feed
Mixing Plants
HT II: Others 8.32 4.18 0.59 6.92% 3.24 1.66 1.66
HT II (B):
0.00 4.18 0.59 6.92% 0.00 0.00 0.00
Religious Places
HT II (C) :
Function Halls / 0.00 4.18 0.59 6.92% 0.00 0.00 0.00
Auditoriums
HT III: Public
Infrastructure and 4.97 4.18 0.59 6.92% 0.00 0.99 0.00
Tourism
HT IV
Government LIS, 5.41 4.18 0.59 6.92% 0.33 1.08 0.33
Agriculture, CPWS
HT VI: Townships
& Residential 8.12 4.18 0.59 6.92% 3.04 1.62 1.62
Colonies
HT Category at 132
kV

APSPDCL Page145

 Wheelin Cross
Average Average 20% of Cross
g Subsidy
Realizatio PP Applicabl Average Subsidy
Categories Charges Surcharg
n (Rs./unit e Loss% Realizatio Surcharge
(Rs./unit e
(Rs./unit) ) n (Rs/unit) (Rs./unit)
) (Rs./unit)
Minimum(S,T
T C D L S 20%*T )
HT I (A): General 6.51 4.18 0.56 3.60% 1.60 1.30 1.30
HT I (B): Energy
4.82 4.18 0.56 3.60% 0.00 0.96 0.00
Intensive Industries
HT I (C ):
Aquaculture and 0.00 4.18 0.56 3.60% 0.00 0.00 0.00
Animal Husbandry
HT I (D): Poultry
and Hatcheries and
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
Poultry Feed
Mixing Plants
HT II: Others 6.86 4.18 0.56 3.60% 1.96 1.37 1.37
HT II (B):
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
Religious Places
HT II (C) :
Function Halls / 0.00 4.18 0.56 3.60% 0.00 0.00 0.00
Auditoriums
HT III: Public
Infrastructure and 0.00 4.18 0.56 3.60% 0.00 0.00 0.00
Tourism
HT IV
Government LIS, 6.24 4.18 0.56 3.60% 1.34 1.25 1.25
Agriculture, CPWS
HT V: Railway
6.07 4.18 0.56 3.60% 1.16 1.21 1.16
Traction
HT VI: Townships
& Residential 0.00 4.18 0.56 3.60% 0.00 0.00 0.00
Colonies

APSPDCL Page146

13 Additional Surcharge
Section 42(4) of the Electricity Act states that 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.

Further, Cl. 8.5.4 of the National Tariff Policy-2016 states that 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.

13.1 Scheduled Customers

As computed in the Tariff Philosophy section of Tariff Proposals, the average fixed charge for full
fixed cost recovery for FY 2017-18 is Rs. 1,779/kVA/month i.e. around Rs. 59.30/kVA/day.
Considering that scheduled customers would pay the demand charges as per the demand charges
proposed in the tariff proposals, the applicable additional surcharge is shown in the following
table:

Sl. No. Particulars Value (Rs/kVA/day)

1. Average fixed cost for full fixed charge recovery 59.30
Demand Charge Paid to the licensee (for HT Cat-I,
2. 33.30
Rs.1000 / KVA / Month)
3. Applicable Additional Surcharge 25.97

13.2 Open Access Customers

The customers who consume their entire energy requirement from open access and have no
contracted load with the licensee do no pay any demand charges. Hence, such customers would be
liable to pay the average fixed charge for full fixed cost recovery as additional surcharge, i.e. Rs.
59.30/kVA/day

APSPDCL Page147

14 Prayer

Based on the information available, the Applicant has made sincere efforts to comply with
the Regulation of the Honourable 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 shall file such additional information and consequently amend/
revise the application.

In the aforesaid facts and circumstances, the Applicant requests that this Honourable
Commission may be pleased to:

a. Take the accompanying ARR, Retail Supply Business True-up, Tariff Proposal,
Cross Subsidy Surcharge and Additional Surcharge Application of APSPDCL on
record and treat it as complete;
b. Grant suitable opportunity to APSPDCL within a reasonable time frame to file
additional material information that may be subsequently available;
c. Consider and approve APSPDCLs ARR and Tariff application including all
requested regulatory treatments in the filing;
d. Pass such order as the Honourable Commission may deem fit and proper in the
facts and circumstances of the case.

APSPDCL Page148

Annexure-1
 Plant Capacity AP Share AP Share Availability & Despatch Costs Variance

Generating Station
As per TO Actual (%) (MW) As per TO Actual Fixed Variable Incentive Inc. Tax Others Total FC VC Inc IT Others Total

GENCO
Thermal
1 VTPS I 420 46.11% 193.66 1,259.37 2,729.86 70.25 66.48 322.40 876.55 0.44 - - - - 129.56 393.09 1,072.59 (3.78) 554.15 (0.44) - 129.56 679.49
2 VTPS II 420 46.11% 193.66 1,259.37 404.40 70.25 66.48 322.40 129.78 0.44 - - - - 129.56 393.09 325.82 (3.78) (192.62) (0.44) - 129.56 (67.28)
3 VTPS III 420 46.11% 193.66 1,259.37 404.33 70.25 66.48 322.40 129.78 0.44 - - - - 129.56 393.09 325.82 (3.78) (192.62) (0.44) - 129.56 (67.28)
4 VTPS IV 500 46.11% 230.55 1,612.23 1,254.79 225.73 219.33 449.81 375.00 2.84 - - - - 154.23 678.38 748.56 (6.40) (74.81) (2.84) - 154.23 70.18
5 RTPP I 420 46.11% 193.66 991.21 1,070.72 103.47 102.85 330.08 365.87 - - - - - 129.56 433.55 598.27 (0.62) 35.79 - - 129.56 164.72
6 RTPP Stage-II 420 46.11% 193.66 829.07 1,176.62 190.97 190.59 276.08 383.93 - - - - - 129.56 467.05 704.08 (0.38) 107.85 - - 129.56 237.03
7 RTPP Stage-III 210 46.11% 96.83 340.18 556.74 129.21 113.82 113.28 184.46 - - - - - 64.78 242.49 363.06 (15.39) 71.18 - - 64.78 120.57
8 KTPS A 240 46.11% 110.66 700.25 1,424.04 50.83 49.94 142.15 351.14 0.61 - - - - - 193.59 401.08 (0.89) 208.99 (0.61) - - 207.49
9 KTPS B 240 46.11% 110.66 700.25 209.06 50.83 49.94 142.15 51.51 0.61 - - - - - 193.59 101.44 (0.89) (90.64) (0.61) - - (92.15)
10 KTPS C 240 46.11% 110.66 700.25 214.22 50.83 49.94 142.15 52.72 0.61 - - - - - 193.59 102.66 (0.89) (89.43) (0.61) - - (90.93)
12 KTPS Stage V (TS) 500 46.11% 230.55 1,520.39 1,645.27 95.31 207.57 240.22 394.41 1.15 - - - - - 336.68 601.98 112.26 154.19 (1.15) - - 265.30
13 RTS B (TS) 62.5 46.11% 28.82 187.78 157.61 18.27 17.95 44.50 41.31 0.26 - - - - - 63.03 59.25 (0.32) (3.19) (0.26) - - (3.78)
15 Kakatiya Thermal Power Plant Stage I (TS) 500 46.11% 230.55 1,616.84 1,606.99 272.75 267.95 344.39 385.61 2.95 - - - - - 620.09 653.56 (4.80) 41.22 (2.95) - - 33.47
16 KTPS Stage VI (TS) 500 46.11% 230.55 1,616.84 1,584.79 271.76 153.04 434.93 353.59 2.95 - - - - - 709.64 506.63 (118.72) (81.34) (2.95) - - (203.01)
17 Damodaram Sanjeevaiah Thermal power plant - I 800 100.00% 800.00 5,241.99 3,985.42 1,029.32 - 1,231.87 1,403.40 - - - - - - 2,261.19 1,403.40 (1,029.32) 171.53 - - - (857.79)
18 Damodaram Sanjeevaiah Thermal power plant - II 800 100.00% 800.00 5,241.99 619.06 1,029.32 - 1,231.87 234.78 - - - - - - 2,261.19 234.78 (1,029.32) (997.09) - - - (2,026.41)
118 RTPP Stage-IV 600 100.00% 600.00 - - - - - - - - - - - - - - - - - - - -
120 - 136.08 - 94.02 - 14.82 - - - - - - - 108.84 94.02 14.82 - - - 108.84

TOTAL THERMAL 25,077.38 19,179.99 3,729.36 1,716.35 6,090.68 5,728.66 13.30 - - - - 866.80 9,833.34 8,311.81 (2,013.01) (362.02) (13.30) - 866.80 (1,521.53)
Hydel
19 MACHKUND PH AP Share 84 46.11% 38.73 154.68 210.19 11.79 5.90 - - - - - - - - 11.79 5.90 (5.90) - - - - (5.90)
20 TUNGBHADRA PH AP Share 57.6 46.11% 26.56 65.21 80.29 - 5.90 - - - - - - - - - 5.90 5.90 - - - - 5.90
21 Upper Sileru Power House (AP) 240 100.00% 240.00 442.02 498.41 120.77 136.57 - - - - - - - - 120.77 136.57 15.80 - - - - 15.80
22 Lower Sileru Power House (AP) 460 100.00% 460.00 1,093.61 1,209.34 - 26.94 - - - - - - - - - 26.94 26.94 - - - - 26.94
23 DONKARAYI (AP) 25 100.00% 25.00 96.53 115.55 - 1.64 - - - - - - - - - 1.64 1.64 - - - - 1.64
24 Srisailam Right Bank Power House (AP) 770 100.00% 770.00 1,221.57 198.39 145.51 199.29 - - - - - - - - 145.51 199.29 53.78 - - - - 53.78
25 Ramagiri Wind Mills (AP) 100.00% 0.00 - - - - - - - - - - - - - - - - - - - -
26 Nagarjunasagar Right Bank Power House (AP) 90 100.00% 90.00 148.52 (0.45) 13.47 18.85 - - - - - - - - 13.47 18.85 5.38 - - - - 5.38
27 Penna Ahobilam (AP) 20 100.00% 20.00 5.48 6.69 7.96 10.87 - - - - - - - - 7.96 10.87 2.91 - - - - 2.91
28 MINI HYDEL(Chettipeta)-AP 1.00 100.00% 1.00 2.62 1.97 0.50 0.74 - - - - - - - - 0.50 0.74 0.24 - - - - 0.24
29 Nagarjunasagar Tail Pond Dam Power House 50.00 100.00% 50.00 173.25 - 49.00 49.02 - - - - - - - - 49.00 49.02 0.02 - - - - 0.02
30 Nagarjunasagar Power House (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
31 Nagarjunasagar Left Bank Power House (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
32 POCHAMPAD PH Stage 1 (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
33 NIZAMSAGAR PH (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
34 SINGUR (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
35 Srisailam Left Bank Power House (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
36 Priyadarshini Jurala Hydro Electric Project (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
37 Lower Jurala Hydro Electric Project (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
38 POCHAMPAD PH Stage 2 (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
39 Jurala Hydro Electric Project - TS 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
40 Pochmpadu St.IV (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
41 MINI HYDEL(Peddapalli,palair) TS 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
42 PULICHINTAL(New Project) 100.00% 0.00 - - - - - - - - - - - - - - - - - - - -
- - - - - - -
- - - - - -
- - - - - -
TOTAL HYDRO 3,403.49 2,320.40 349.00 455.70 - - - - - - - - 349.00 455.70 106.70 - - - - 106.70
TOTAL GENCO 28,480.87 21,500.39 4,078.36 2,172.05 6,090.68 5,728.66 13.30 - - - - 866.80 10,182.34 8,767.51 (1,906.31) (362.02) (13.30) - 866.80 (1,414.83)

Central Generating Stations

NTPC
NTPC (SR)
43 NTPC (SR)-Ramagundam Stage1&2 2100.00 14.92% 313.24 2,241.43 2,136.65 128.05 109.75 562.60 478.21 - - - - - - 690.65 587.96 (18.30) (84.39) - - - (102.69)
44 NTPC (SR)-Ramagundam Stage 3 500.00 15.70% 78.48 580.51 589.61 51.07 50.98 149.78 134.46 - - - - - - 200.85 185.43 (0.09) (15.32) - - - (15.42)
Total NTPC(SR) 2,821.94 2,726.27 179.12 160.72 712.38 612.67 - - - - - - 891.50 773.39 (18.40) (99.71) - - - (118.11)

NTPC (ER)
45 Farakka - - - - - - - - - - - - - - - - - - - -
46 Kahalgaon - - - - - - - - - - - - - - - - - - - -
47 Talcher - Stage 1 - - - 0.00 - - - - - - - - - 0.00 0.00 - - - - 0.00
48 Talcher Stage 2 2000.00 9.22% 184.40 1,394.81 1,342.48 101.93 101.38 209.22 173.38 - - - - - - 311.15 274.75 (0.55) (35.84) - - - (36.40)
49 Others - - - - - - - - - - - - - - - - - - - -
Total NTPC(ER) 1,394.81 1,342.48 101.93 101.38 209.22 173.38 - - - - - - 311.15 274.76 (0.55) (35.84) - - - (36.39)

NLC TS-II
50 Stage-I 630.00 8.49% 53.49 305.28 334.45 19.52 22.93 42.74 106.03 - - - - - - 62.26 128.96 3.41 63.29 - - - 66.70
51 Stage-II 840.00 11.20% 94.08 554.34 566.07 35.30 37.75 81.49 134.16 - - - - - - 116.79 171.91 2.45 52.67 - - - 55.12
Total NLC 859.62 900.53 54.82 60.68 124.23 240.19 - - - - - - 179.05 300.87 5.86 115.96 - - - 121.82

NPC
52 NPC-MAPS 420.00 4.83% 20.29 98.20 123.79 - - 19.73 25.86 - - - - - - 19.73 25.86 - 6.13 - - - 6.13
53 NPC-Kaiga unit I&ii 420.00 14.93% 62.71 364.49 825.31 - - 110.44 284.67 - - - - - - 110.44 284.67 - 174.23 - - - 174.23
54 NPC-Kaiga unit III&IV 420.00 15.81% 66.40 385.88 174.50 - - 116.92 23.82 - - - - - - 116.92 23.82 - (93.10) - - - (93.10)
Total NPC 848.57 1,123.60 - - 247.09 334.35 - - - - - - 247.09 334.35 - 87.26 - - - 87.26
 Plant Capacity AP Share AP Share Availability & Despatch Costs Variance

Generating Station
As per TO Actual (%) (MW) As per TO Actual Fixed Variable Incentive Inc. Tax Others Total FC VC Inc IT Others Total

NTPC - Simhadri
55 NTPC Simhadri Stage I 1000.00 46.11% 461.10 3,328.27 3,360.83 328.48 377.07 865.35 816.13 - - - - - - 1,193.83 1,193.21 48.59 (49.22) - - - (0.62)
56 NTPC Simhadri Stage II 1000.00 21.21% 212.10 1,436.98 1,529.44 243.35 231.08 372.18 370.30 - - - - - - 615.53 601.37 (12.27) (1.88) - - - (14.16)
Total NTPC- Simhadri 4,765.25 4,890.27 571.83 608.15 1,237.53 1,186.43 - - - - - - 1,809.36 1,794.58 36.32 (51.10) - - - (14.78)

CGS - New
57 Bundled power under JVNSM 70.00 - 340.78 - 24.59 - 84.79 - - - - - - - 109.38 24.59 84.79 - - - 109.38
58 Vallur Thermal Power Plant 1500.00 6.79% 101.85 534.39 427.19 122.59 71.13 108.48 90.91 - - - - - - 231.07 162.05 (51.46) (17.57) - - - (69.02)
59 Kudigi 2400.00 8.35% 200.32 - 165.37 - - - 27.80 - - - - - - - 27.80 - 27.80 - - - 27.80
60 Tuticorin 1000.00 11.76% 117.60 731.19 34.80 141.25 - 189.38 12.91 - - - - - - 330.63 12.91 (141.25) (176.47) - - - (317.72)
61 NPC KUDANKULAM 252.72 - - - 88.45 24.75 - - - - - - 88.45 24.75 - (63.70) - - - (63.70)
62 NLC Tamilnadu Power Ltd Stage.1 - 261.57 - 45.96 - 60.33 - - - - - - - 106.28 45.96 60.33 - - - 106.28
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL CGS 12,208.49 12,212.86 1,171.54 1,072.62 2,916.76 2,848.49 - - - - - - 4,088.30 3,921.12 (98.92) (68.27) - - - (167.18)

APGPCL
63 APGPCL I - Allocated capacity 100.00 9.33% 9.33 23.79 19.91 1.73 1.11 6.62 6.34 - - - - - - 8.35 7.45 (0.62) (0.28) - - - (0.90)
64 APGPCL I - Unutilised capacity - - - - - - - - - - - - - - - - - - - -
65 APGPCL II - Allocated capacity 172.00 14.51% 24.96 59.99 70.37 3.70 2.45 16.74 20.13 - - - - - - 20.44 22.58 (1.25) 3.39 - - - 2.14
66 APGPCL II - Unutilised capacity - - - - - - - - - - - - - - - - - - - -
Total APGPCL 83.78 90.29 5.43 3.56 23.36 26.47 - - - - - - 28.79 30.03 (1.87) 3.11 - - - 1.24

IPPs-Gas
67 GVK 216.00 46.11% 99.60 108.66 459.52 12.30 105.92 28.47 134.96 - - - - - - 40.77 240.87 93.62 106.49 - - - 200.10
68 Spectrum 205.00 46.11% 94.53 487.10 284.18 52.74 52.77 134.44 98.91 - - - - - - 187.18 151.68 0.03 (35.53) - - - (35.50)
69 Kondapalli (Gas) 355.00 46.11% 163.69 473.44 363.41 42.65 72.02 107.94 165.28 - - 18.44 - - - 169.03 237.29 29.37 57.34 - (18.44) - 68.26
70 BSES 220.00 46.11% 101.44 161.84 - 15.08 - 47.47 - - - 5.87 - - - 68.42 - (15.08) (47.47) - (5.87) - (68.42)
71 GVK Extension 220.00 46.11% 101.44 - 53.33 - - - 25.07 - - - - - - - 25.07 - 25.07 - - - 25.07
72 Vemagiri 370.00 46.11% 170.61 - 265.18 - 13.70 - 136.86 - - - - - - - 150.56 13.70 136.86 - - - 150.56
73 Gautami 464.00 46.11% 213.95 - 16.16 - 5.27 - 10.63 - - - - - - - 15.90 5.27 10.63 - - - 15.90
74 Konaseema 444.00 46.11% 204.73 - - - - - - - - - - - - - - - - - - - -
75 GMR Rajahmundry Energy ltd.(768 MW) 768.00 100.00% 768.00 - 638.32 - - - 275.33 - - - - - - - 275.33 - 275.33 - - - 275.33
76 Lanco Kondapalli Power Ltd (1108 MW) 1108.00 50.00% 554.00 - 372.86 - - - 175.25 - - - - - - - 175.25 - 175.25 - - - 175.25
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
TOTAL IPPS 1,231.04 2,452.98 122.77 249.67 318.32 1,022.29 - - 24.31 - - - 465.40 1,271.96 126.90 703.97 - (24.31) - 806.56

NCE
77 NCE - Bio-Mass 200.09 349.53 - - 117.05 234.54 - - - - - - 117.05 234.54 - 117.49 - - - 117.49
78 NCE - Bagasse 105.02 92.55 - - 43.16 42.15 - - - - - - 43.16 42.15 - (1.01) - - - (1.01)
79 NCE - Municipal Waste to Energy 0.83 - - - 0.41 - - - - - - - 0.41 - - (0.41) - - - (0.41)
80 NCE - Industrial Waste based power project 21.26 35.83 - - 9.65 21.11 - - - - - - 9.65 21.11 - 11.46 - - - 11.46
81 NCE - Wind Power 1,979.54 1,751.67 - - 855.16 763.16 - - - - - - 855.16 763.16 - (92.00) - - - (92.00)
82 NCE - Mini Hydel 86.00 42.99 - - 19.09 12.08 - - - - - - 19.09 12.08 - (7.01) - - - (7.01)
83 NCE - NCL Energy Ltd 7.44 11.01 - - 1.65 1.86 - - - - - - 1.65 1.86 - 0.21 - - - 0.21
84 NCE - Solar Projects (SPD) - 64.22 - - - 48.98 - - - - - - - 48.98 - 48.98 - - - 48.98
85 NCE- Solar Parks - - - - - - - - - - - - - - - - - - - -
86 NCE-Others - - - - - - - - - - - - - - - - - - - -
87 NVVNL Bundled Power -SOLAR 404.61 10.59 - - 189.76 11.24 - - - - - - 189.76 11.24 - (178.52) - - - (178.52)
88 NTPC Ramagundam Solar Power - 4.73 - - - 4.54 - - - - - - - 4.54 - 4.54 - - - 4.54
- - - - - - -
TOTAL NCE 2,804.79 2,363.12 - - 1,235.93 1,139.67 - - - - - - 1,235.93 1,139.67 - (96.26) - - - (96.26)

IPPs-Others
89 Srivathsa (Exclusive EPDCL) 17.20 100.00% 17.20 33.17 12.53 2.24 0.64 9.73 4.10 - - 0.59 - - - 12.56 4.73 (1.60) (5.63) - (0.59) - (7.83)
90 LVS Power (Exclusive EPDCL) 36.80 100.00% 36.80 - - - - - - - - - - - - - - - - - - - -
91 Vishakapatnam Steel Plant 0.00 - - - - - - - - - - - - - - - - - - - -
92 NB Ferro Alloys 0.00 - - - - - - - - - - - - - - - - - - - -
93 Sponge Iron 0.00 - - - - - - - - - - - - - - - - - - - -
94 Heavy Water Plant 0.00 - - - - - - - - - - - - - - - - - - - -
95 Kesoram 0.00 - - - - - - - - - - - - - - - - - - - -
96 Essar steels 0.00 - - - - - - - - - - - - - - - - - - - -
97 Sri Luxmi Tulasi 0.00 - - - - - - - - - - - - - - - - - - - -
98 Corporate Power (MT) 0.00 - - - - - - - - - - - - - - - - - - - -
99 KSK Mahanadi (MT) 400.00 100.00% 400.00 1,254.92 1,341.12 149.34 206.57 288.63 353.46 - - - - - - 437.97 560.03 57.23 64.83 - - - 122.06
100 Hinduja 1040.00 100.00% 1040.00 5,881.07 454.06 1,027.86 - 1,093.88 153.74 - - - - - - 2,121.74 153.74 (1,027.86) (940.14) - - - (1,968.00)
101 Thermal Power Tech 500.00 46.11% 230.55 1,489.98 1,709.79 271.63 300.65 262.24 304.32 - - - - - - 533.87 604.97 29.02 42.08 - - - 71.10
102 RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 - 5.82 - - - 2.62 - - - - - - - 2.62 - 2.62 - - - 2.62
103 600MW DBFOO 600 100.00% 600.00 - - - - - - - - - - - - - - - - - - - -
- - - - - - -
- - - - - - -
TOTAL OTHERS 8,659.14 3,523.32 1,451.07 507.86 1,654.48 818.24 - - 0.59 - - - 3,106.14 1,326.09 (943.21) (836.24) - (0.59) - (1,780.05)

MARKET
 Plant Capacity AP Share AP Share Availability & Despatch Costs Variance

Generating Station
As per TO Actual (%) (MW) As per TO Actual Fixed Variable Incentive Inc. Tax Others Total FC VC Inc IT Others Total

104 PTC - - - - - - - - - - - - - - - - - - - -
105 RCL and Short-Term Sources(IG Wells,Kesoram) - - - - - - - - - - - - - - - - - - - -
106 APSPDCL - - - - - - - - - - - - - - - - - - - -
107 APEPDCL - - - - - - - - - - - - - - - - - - - -
108 UI - 149.05 - - - 33.09 - - - - - - - 33.09 - 33.09 - - - 33.09
109 Other Short Term Sources 756.60 6,371.22 - - 431.26 3,377.18 - - - - - - 431.26 3,377.18 - 2,945.92 - - - 2,945.92
110 Reactive Charges - - - - - 0.20 - - - - - - - 0.20 - 0.20 - - - 0.20
111 - - - - - 63.47 - - - - - - - 63.47 - 63.47 - - - 63.47
112 Bi-lateral Sales( PTC etc.) - - - - - - - - - - - - - - - - - - - -
113 UI Sales - - - - - 0.71 - - - - - - - 0.71 - 0.71 - - - 0.71
114 Pool Transaction ( Sales) - - - - - 1.70 - - - - - - - 1.70 - 1.70 - - - 1.70
115 Jhajjar - - - 27.71 - 0.64 - - - - - - - 28.36 27.71 0.64 - - - 28.36
116 NTPC UI Charges - (94.01) - - - (10.06) - - - - - - - (10.06) - (10.06) - - - (10.06)
117 D-D Purchases/Sales - - - - - 473.96 - - - - - - - 473.96 - 473.96 - - - 473.96
TOTAL MARKET 756.60 6,426.26 - 27.71 431.26 3,940.89 - - - - - - 431.26 3,968.61 27.71 3,509.63 - - - 3,537.35
TOTAL (From All Sources) 54,224.71 48,569.22 6,829.17 4,033.47 12,670.79 15,524.71 13.30 - 24.90 - - 866.80 19,538.16 20,424.98 (2,795.70) 2,853.92 (13.30) (24.90) 866.80 886.82
-',,,*:l:.H@xtuury,ofl RAPRADtss+f 6'2016

CH.YOHAN AP DISCOMS HYD GOVT OF AP & negifrar

S/O.CH.KOTAIAH -GOVT.OF INDIA Ex. Offico Stamp Vendor
VIJAYAWADA HYDERABAD SRO Patamata

This stamp Paper forms an integral part of the Tripartite

Memorandum of
Understanding dated 24tnJune,2016 executed amongst Ministry power,
of
Government of India, Government of Andhra pradesh and
the DlscoMs of
Andhra Pradesh (Eastern power Distribution company of Andhra pradesh
Limited and southern power Distribution company of Andhra pradesh
Limit-ed) at Vijayawada, Andhra pradesh.
 TRIPARTITE MEMORANDUM OF UNDERTANDING

AMONGST

Ministry of Power, Government of India

AND

Government of Andhra Pradesh

AND

Andhra Pradesh State Power Distribution Companie's

For achieving tumaround of Andhra Pmdesh State Power Distribution

Companies.

This TRIPARTITE MEMORANDUM OF UNDERSTAI{DING

(hereinafter referred to as the "Tripartite MOU" is made this 24tr day ofJune,201.6.

BYAND AMONGST

Ministry of Power, Government of India, having its Office at Rafi Marg, Sansad
Marg Area, New Delhi - 110001"which expression shall unless it be repugnant to
the subject or context thereof, include its successors and assigns, of the FIRST
PART:
AI\D
Govemment of Andhra Pradesh (hereinafter referred to as "Government of
Andhra Pradesh') which expression shall unless it be repugnant to the subject or
context thereof, include its successors and assigns, of the SECOND PART

AND

Eastern Power Distribution Company of AP LId.(APEPDCL) and Southern

Power Distribution Company of AP Ltd. (APSPDCL)(herein after refened as to
"DISCOMs') which expression shall unless repugnaflt to the context ot meaning
*rpreof include its successors and assigns) of the THIRD PART

TRIPARTITE MOU Page tof 32

The Government of India, the Government of Andhra Pradesh, and the
DISCOMs are hereinafter also referred to collectively as the ttParties" and
individually as the c'Party"

Definitions:
'GEffective Date" means the date of signing of the MOU
"Cut-off-Date" means 30ft Sept.2015
ttDISCoMs" means Eastern Power Distribution Company of AP Ltd.
(APEPDCL) and Southern Power Distribution Comp any ofAP LId.(APSPDCL)
"Bonds" means the bonds issued by the State Govemment of Andhra Pradesh
and DISCOMS under the Central FRP Scheme 201,2 and UDAY.
((Outstanding Debt" means
the debt of the DISCOMs including Bonds and
capex as well as short term loans of Banks and FIs.

Preamble:

The DISCOMs have been reeling under financtal stress. The DISCOMs have the
revenue defrcit during trY 201,3-14 of Rs.539 Crore with an expected reveflue
deficit of Rs.2401 Crore in FY 201,4-15. The accumulated losses have reached to
the level of Rs.10307 Crore. The outstanding debt level of the DISCOMs has
reached Rs.1,4720.50 Ctore at the end of Sept.2015, out of which non-capex loans
and FRP bonds amounted to Rs.11008.01 cr. Also the interest cost burden is neady
Rs0.32 per unit during FY 2015. The ARR is insufficient to meet the ACS, with a
cost recovery of only 91,oh( APEPDCL) & 89.7o/o (APSPDCL).

The Government of India, Govetnment of Andhra Pradesh and the DISCOMs

have entered into a Tipattte MOU in order to improve the operational and
fill'anciil. efficiency of the Andhra Pradesh DISCOMs to enable financral
turnaround of the DISCOMs.

NOST IT IS HEREBY AGRE,ED BY AND AMONG THE PARTIES HERETO

AS F'OLLO\7S:

t. Obligations / Commitments:
'L.l The Govemment of India to take following measures:

a)' FaciJitating Government of Andhra Pradesh to take over 50% of the

outstanding debt as above as on 30'h September 2015 by 30-09-201,6 and 25o/o
by 31-03-2017.

TRIPARTITE MOU Page 2of 32

 /
b) Facilitating Banks FIs not to levy any prepayment charge on the DISCOMs
debt. Banks / trIs shall waive off any unpaid overdue interest and penal interest
/
on the DISCOMs debt and refund adiust any such overdue penal interest /
paid since 1st October 201.3. After takeover of 50o/o loan by the State
Government, the remaining 50oh of DISCOMs debt (ie.lTorking capital loans
and FRP bonds) as on 30th September 201,5, as reduced by any waivers by
Banks / FIs shall be converted by the Banks / trIs into loans or bonds with
interest rate not more than the bank's base rate plus 0.1%. Alternatively, this
debt maybe firlly or pariy issued by the DISCOMs as State guaranteed
DISCOMs bonds at the prevaiJing matket rates which shall be equal to or less
than bank base rate plus 0.1%.

c) Facilitating through Ministry of Coal, increase in supply of domestic coal to

Andhra Pradesh State Power Generating Company:

d) Ensuring t^ttonaliz^tion of coal linkages.

.) Liberally allowing coal swaps from inefficient plants to efficient plants and from
plant situated from mines to pithead plants;
^way

D Rationalizing coal prices based on Gross Calorific Value (GC\D;

g) Ensuring correction of coal .grade slippages through re-assessment of each

mine:

h) Directing Coal India to supply 1.\AP/o washed coal for G10 Grade and above by
L'1 October 201.8:

t) Ensuring supply of 1.00o/s cr-ushed coal from Coal India by 1., Apol 201,6;

D Faster completion of ISTN lines;

k) Allocating linkages to State at notified price based on which the State will go
fot tznff based bidding. This help in getting cheaper power and revive stressed
aSSets;

TRIPARTITE MOU Page 3 of 32

 l }. ...,

+.,i:i;i;.,.
''ffi' Z,k "%'

1,.2 The Govt. of Andhra Pradesh to take the following measures:

a) 'fakrng over 750/o of the Working Capital Term Loan of Rs.8461,.75 Cr. and
100%o of trRP Bonds debt of Rs.2546.15 cr. of the Andhra Pradesh
DISCOMs as on 30 September 2015.
b) 50o/oof the outstanding Working Capital Term Loan IWCTL) debt as on
30'"September, 2015 i.e. of Rs.4230.82 Cr" shall be taken over by
30/09/201,6, while 25o/o WCTL i.e. Rs.211,5.41 Cr. shall be taken over by
31. /03/2017 . Out of the FRP Bonds liabiJity of Rs.2546.38 Cr., Rs.1500
Cr. will be taken over by 30/09/2016 and the balance Rs.1046.38 Cr. by
31/03/201,7 "

c) The Government of Andhra Pradesh shall take over the debt according to
the following timelines;

D 50% Debt (\XzCTL) ie. of Rs. 4230.82Crs and 1500 Crs of FRP Bonds
liabiJiq, taken over by : 30 / 09 /2016

ii) 25o/o Debt flX/CTL) ie., of Rs. 2115.41Crs and 1,046.38Crs of FRP Bonds
liability taken over by : 31/03/2017
d) T'he Borrowings made b), the state to takeover DISCONIs debt during 2016-
17 shall be utilized b)'Go..ernment of Andhra Pradesh solely for the pulpose
of discharsng the DISCOMs debt and transfer to DISCOI\{s as a mix of
gr^nt,loan or equity as described in the following table:.
Rs. n Ctore
Year Total Debt Transfer to the Ttansfer to Transfer to the Outstanding
taken over DISCON,IS in the DISCOMs in State Loan of
the form of DISCOMs in the form of the DISCOMs
Grants the form of Equi6'
Loan
50% of the 5730.82 31,61,.79 31.61..79
WCTL &
Rs.1500 Crs of
FY 2016-17 F-RP Bonds
25o/o of the 31,61.79
WCTL &
Rs.1046.15 Crs
of FRP Bonds

e) .For the borrowings made by the state to takeover DISCOMs debt,

Government of Andhra Pradesh shall take prior permission of Department
of Expenditure, Ministry of Finance under Article 293 of the Constitution of
India before approaching Reserve Bank of India to raise loans.

TRIPARTITE MOU Page 4 of 32

 The borrowings made by the state to take over DISCOMs debt during 201.6-
17 shall not be reckoned against the normal permissible net borrowings ceiling
of the state determined by Departrnent of Expenditure, Ministry of Finance
under the recommendations of 14'h Finance Commission. However, any
borrowings made by the state after 31/03/201.7 to takeover DISCOMs debt
shall be reckoned p^rt of the Net Borrowings ceiling of the state.
^s

s) The Government of Andhra Pradesh shall issue non-SLR bonds to raise funds
for providing gr^nt/loan to the DISCOMs.

h) The takeover of the debt shall be in the order of debt alrcady due, followed by
debt with highest cost:

D The Government of Andhra Pradesh shall take over the future losses of the
DISCOMs in a graded manner and shall fund the losses as follows:

Year 201.5-1.6 201,6-1.7 2017-1.8 2078-1.9 201,9-20 2020-21

Previous 0o/o of 0o/o of 5o/o of 10o/o of 25Yo of 50o/o of the
year's the loss the loss the loss the loss the loss previous
DISCOMs of 2014- of 2015- of 201,5- of 2017- of 201,8- year loss.
loss to be 15 16 17 18 19
taken over
bv State

,) Government of Andhra Pradesh shall provide Operational Funding

Requitement (OtrR) support to the DISCOMs till the DISCOMs achieves
flrnaround which shall also include the outstanding power purchase liabilities
of the DISCOMs as on 31,-3-201.5.

k) All outstanding dues from the State Government departments to DISCOMs

for supply of electricity shall be paid by 30.09.16. The details of dues are given
in Annexure-E.

t) Government of Andhra Pradesh shall guarantee repayment of principal and

interest payment for the balance debt remaining with DISCOMs / bonds issued
by DISCOMs.

-; Henceforth, Banks / F'Is shall not advance short term debt to DISCOMs for
financing losses. Therefore, Government of Andhra Pradesh shall guarantee
the bonds issued by DISCOMs or issue bonds itself to meet crffrent losses

TRIPARTITE MOU Page 5 of 32

 after l." October 2015, if any, within the limit of loss tajectory finalised by
MoP.

n) Replacement of street lights with LEDs in all municipal towns through Nagar
Nigam / Municipal Colporations.

o) Improving efficiency of State Generating Units.

p) Government of Andhra Pradesh shall endeavour to ensure that tanff hikes as

reflected in Annexure-B are undertaken.

q) Government of Andhra Pradesh will endeavour to ensure that all. operational

targets as enumerated in Section 1.3 arc achieved.
4 Govetnment of Andhra Pradesh urill indicate the cuffent transmission losses
and will endeavour to reduce the transmission losses to 3.5ohby 201,8-19.

s) Review of DISCOMs perforrnance shall be done on monthly basis at State

Government level in the presence of State fnance representative.

1.3 The Andhra Pradesh DISCoMs to take the following measures:

4 For the 50o/o of the debt remaining with it as on 31" March , 201.6, DISCOMs
to frany/panally issue state Government guaranteed bonds or get them
converted by Banks/Fls into loans or bonds with interest not more than the
Banks base rate plus 0.1%. DISCOMs to ensure timely payment of lender's
dues towards principal/interest for the balance debt remaining with them.

b) The DISCOMs shall pay interest to the Government of Andhra Pradesh on the
outstanding Government of Andhra Pradesh loan, rn a. frnanctalyear atthe rate
at which Government of Andhra Pradesh issued non-SLR bonds.

c) The DISCOMs shall endeavour to reduce AT&C losses from 5.48o/o for
APEPDCL and 11.49o/o for APSPDCL in FY 2015-1,6 as per the following
uqectofy:

Year 201,6-1.7 201,7-1,8 201,8-1.9

APEPDCL 5.46o/o 5.45Yo 5.44o/o

APSPDCL 11.290 11.jgoh 1,0.ggo

However, if the t^r.get rn parllcular year is not met, then the DISCOMs shall
^ in
strive to achieve the targets the subsequent years so as to achieve the desfued

TRIPARTITE MOU Page 6of 32

 '&3 W4 V

target of AT&C losses of 5.44o/o for APEPDCL & 10.89% for APSPDCL by
2018-1'9. The Division wise targets have been finahzed as indicated in
Annexure- A.

l\
\l) The DISCOMs shall increase hours of power supply in areas showing
reduction in AT&C losses.

e) TheDISCOMs shall eliminate the gap between ACS and ARR by FY 2018-1,9.
Detailed computation of year wise ACS-ARR gap along with financial
projections has been attached as Annexure-B.

The DISCOMs shall submit detailed action plan by 30" June 201,6 to achieve
the projected trajectory for AT&C loss and ACS-ARR gap.

o\ The DISCOMS hall achieve operational milestones as specified

t'/ in DDUGJY
& IPDS:

h) The DISCOMS shall take the following measures for Loss Reduction;

t) Undertaking name and shame campaign to control power theft from time
to ume.

r) Preparingioss reduction targets at sub-divisions / divisions / ckcle/ zonal

level and making concerned officers responsible for achieving the loss
reduction targets; the loss reduction targets at the Division level have been
attached as Annexure-A of MOU.

iii) Implementing performance monitoring and management system MIS for

tracking the meter replacement, loss reduction and day to day progress for
repoftlng to top manageinent.

iv) Achieving 100% Distribution Transformer (DT) Metering by 30 Sept.

2017.

Since as per Annexure C, 1.000/o Feeder metering is available, the clause

")
may be modified as under:
100o/o Feeder Metering has already been achieved and will ensure metering
of all future Feeders.

vi) Undertaking energy audit up-to 11 KV level in rural areas by 01 /04/2017 .

TRIPARTITE MOU Page 7 of 32

 vii)Undertaking Feedet Improvement Program for. network strengthening and
opttrrizaton, to be completed by March 201.7;

viii) Undertaking Physical Feeder Segregation by March 2018.

x) Installation of Smart Meters for all consumers other than agncultural

consumers consuming above 500 units / month by 3L" December2}l7 and
consumers consuming above 200 units/ month by 31" December 2019.

x) Providing electricity access to 537928 (APSPDCL:303000,

APEPDCL:234928) o* Lacs Eighty Seven thousand Seven Twenty orly)
unconnected households as per tnjectory frnahzed, in the 24x7 power for all,
document by trY 19:

Implementing ERP system fot better and effective inventory management,

"i) personnel maflagement, accounts management etc. to reduce costs and
increase efficiencies bv March 201,7 .

The DISCOMS shall undertake the following measures for Demand Side
Management and Energy Efficiency:

t) Providing LED for domestic and othet category consumers under DELP
program through EESL:

D Undertaking consur.rrer programs for optimum utilization of

^wareness
fesources and to foster long term behavioural changes:

iii) Replacixg Ieast L00/o of existing agriculture pumps with energy efficient
^t
pumps by Match 2019.

iv) Implementing PAT scheme of BEE for improving energy efficiency in

Industries.

j) The DISCOMs shall undertake the followingtanff measures:

t) Quartedy tanff revision particulady to offset fuel price increase;

ii) Timely ftlitg of Tanff Petition before the APERC so that Taiff Order
may be issued for the ye r as eady as possible.

TRIPARTITE MOU Page 8 of 32

 tii) Timely prep^r^t7on of annual accounts of the DISCOMs which shall also
enable timely fili.g of the Tanff Petition.

k) The DISCOMs shall undertake the following measures to increase employee

engagement:

t) Initiating capacity building of employees to enhance technical,

managenal and professional capabiJities at induction level and in
subsequent refresher trainings;

ii) Devising Key Perforrnance Indicators (KPI$ for each officer in-charge
on areas of AT&C loss reduction and improvement in metering / bilting
/ collection efficiency. The perfor,mance of officer in-charge shall be
linked to KPIs achieved and will
^ttractincentive
/ penalq.
t) The DISCOMs shall implement the following Consumer Service Strategy:

1) Setting up of Cenlr:aljzed Customer CaIl Centre for timely resolution of

complaints related to no cufferit and other technical complaints,
harassment by official, reporting of theft and safety related cornplaints;

ii) Introducing more avenues to consumers for bill payment, which could
be in terms o f e-payment through net banking, crcditf debit card,kiosks
at banks and post offices, village panchayats, mobile collection vans, etc.

m) The DISCOMs shall procure power through the transp^rent process of

competitive bidding.

n) Lender wise details of debt as on 30'h September, 2015, duly reconciled with
the lenders is shown in Annexure-D

o) DISCOMs shall identift the key personnel for implementing the scheme
0rDAY)

p) DISCOMs shall devise the mechanism to motivate and encourage the staff.

CMD/MD of DISCoMs shall monitor the performance of DISCoMs on

monthly basis.

4 Monthly monitoring formats along with target shall be provided by the

DISCOMs by 30"June 201.6
TRIPARTITE MOU Page 9 of 32
Detailed action plan fot implementation of the targeted activities is attached as
Annexure-C of the MOU.

The financial takeovet part of this agreement udll be effective after the issue of
G.O. to this effect by the Government of A.P.

Thenancial aspects of the MoU shall come into effect once MoP issues directions t.
in this regard.
A
I

It is hereby agreed that this signed domain by any of

the signatories.

TRIPARTITE MOU Page 10 of 32

 ,1, 1r,.,;
w e2.,{

IN VTITNESS whereof the Parties hereto have executed these presents the day,
month
II a a first herein
vear crcllr abovee wri
wntlen.
^nd
SIGNED AND DELIVERED BY In the presence of . .

Signature
Signature,
Name & Designation
Name &
DT.AKV

Address

SIGNED AND DELIVERED BY In the presence of . .

(on behalf of State Govt.)

Signature
Signature ^.t
.EP--
Name & Designation
Name &
Principal .....
[raf, lrfnsrucl'L re & vL,stme nt, CRDI hphll,
|n Address
Address ... l,RSeclehriat,.HydUrid

SIGNED AND DELIVERED BY (On behalf of In the pi-esence of

APEPDCL)
Signature
Signature R^.
Name & Designation
Narne &Designation Sh R Mutyala Raju IAS
t/f

i
D.No 30-14-
$P, rAs Address

Bhawan, Daba Garden

Andhra Pradesh

SIGNED AND DELIVERED BY (On behalf of In the presence of .

APSPDCL)
Signature . .

State DISCOMS
Name & Designation
Signature . .

Name & Designation Sh H Y Dora,

Chairman & Managing Director Address
APSPDCL ....
Address .D.No 1 9-1 3-65/4, Srinivasapuram,
Tiruchanoor Road, Tirupati, Andhra Pradesh

TRIPARTITE MOU Page LI of 32

 DA

ANNEXURE A

DIVISION WISE AT&C LOSS TRAIECTORY

APEPDCL
Name of FY 16(Actuals) FY 17 FY 18 FY 19
sl.
the
No.
Division
olo
Collect olo Dist Collect Dist Collecti
Dist AT&C
Dist Collecti
ion eff AT&C AT&C
losses
AT&C losses ion eff losses on eff losses on eff

SRIKAKUI.AM
I DIVISION 7.74 100.00 7.74 7.67 100.00 7.67 7.67 100.00 7.67 7.62 100.00 7.62

TEKKALI
2 7.49 100.00 7.49 7.as 100.00 7.85 7.45 100.00 7.85 7.81 100.00 7.8L
DIVISION

SKL CIRCLE
c 7.42 100.00 7.82 7.73 100.00 7.73 7.72 100.00 7.72 7.64 100.00 7.64
TOTAT

Vizianagaram
3 6.27 100.00 6.27 6.01 100.00 6.01 6.01 100.00 6.01 5.82 100.00 5.82
Division

Bobbili
4 9.32 85.41 22.56 8.98 100.00 8.98 8.98 100.00 8.98 8.84 100.00 8.84
Division:

Vizianagaram
c
Circle
7.56 95.33 LL.87 7.37 100.00 7.37 7.8 100.00 7.8 7.55 100.00 7.55

5
ZONE - I 3.25 100.00 3.2s 3.2s 100.00 3.2s
TOTAL 3.2s 100.00 3.2s 3.19 100.00 3.19

6
ZONE - II 0.94 100.00 0.94 o.94
TOTAL 100.00 0.94 0.93 100.00 0.93 0.93 100.00 0.93

ZONE-III
7
TOTAT
2.I9 r00.00 2.19 2.17 r00.00 2.L7 2.17 100.00 2.L7 2.L3 100.00 2.r3
Anakapalli
8 0.02 100.00 0.02 0.02 100.00 0.02 0.01 100.00 0.01 0.02 100.00 0.02
TOTAT

Narsipatnam
9 18.37 100.00 18.37 18.12 100.00 18.12 18.12 100.00 18.12 18.09 100.00 18.09
Total

10 Paderu Total 18.91 8L.4 33.9s 18.55 100.00 18.55 18.55 100.00 18.55 18.27 100.00 18.27

c VSP Circle 0.29 100.00 o.29 o.73 100.00 o.73 0.78 100.00 o.78 0.s3 100.00 0.s3

RAIAHMUNDR
11 s.83 100.00 5.83 5.73 100.00 5.73 5.73 100.00 5.73 5.70 100.00 5.70
Y DIVISION

R.C.PURAM
12 7.51 100.00 7.5L 7.O7 100.00 7.O7 7.07 100.00 7.O7 7.O4 100.00 7.O4
DIVISION

AMAI.iPURAM
13 8.47 100.00 4.47 8.16 100.00 8.16 8.16 100.00 8.16 8.12 100.00
DIVISION 8.12

Kakinada
1,4
Division 2.il 100.00 2.9 2.62 100.00 2.62 2.62 100.00 2.62 2.60 100.00 2.60

' TRIPARTITE MOU Page 12 of 32

 JAGGAMPETA
15
DITISION
16.35 97.tI L8.77 L5.97 100.00 r5.97 15.97 100.00 ls.97 15.93 100.00 15.93

RA'AHMUNDR.
G
Y CIRCLE
7.30 100.00 7.30 7.tl too.00 7.tl 7.r2 100.00 7.12 7.to 1q).00 Tr|,o

16 Eluru Div. 8.71 99.5s 9.12 8.52 100.00 8.s2 8.52 100.00 8.52 8.s2 100.oo 8.52

Nidadavole
t7 Div.
4.78 99.92 4.86 4.68 100.00 4.68 4.68 r00.00 4.68 4.66 100.00 4.66
I
Bhlmavaram
18
Dlv.
11.59 r00.00 11.59 ttAT r00.0& 1r.47 LTAT 100.00 Lt.47 tt.rc 100.o0 11.46
.t
19 TPGudem Div. 7.t8 99.77 7.39 l(xt.
J.R.Gudem
7.08
ts 100.00 7.08 7.O7 100.00 7.O7

20 Div.
r2A9 96.78 15.31 12.12 2.1 12l
f0o.oo 12.t2 12.10 100.o0 12.10

c
ETURU
4.62 99.94 4.67 8.4tt
!
CIRCLE h.a.4sl .00 8.45 8.46 100.00 8.4,6
l'15

c EPDCL 5.48 100.00 5.48 5.4.6 5.4 100.00 5.4

X

TRIPARTITE MOU Page 13 of 32

 APSPDCL

FY FY FY FY
FY 2014-15 2015- 2016- 20t7- 2018-
sl Name of the Input Sales 16 t7 18 19
No Division/ Circle (MU) (MU)
T&D olo Collection o/o
AT&C AT&C AT&C AT&C
Loss Loss Effciency AT&C

Vijayawada Town
1 773.69 714.90 58.79 7.60 99.61 7.96 7.56 7.55 7.53 7.52
Division

2 Gunadala Division 632.91 577.98 54.93 8.68 99.18 9.43 9.23 9.22 9.20 9.19

Vijayawada Rural
3 7r0.23 636.62 73.6t 10.36 99.99 t0.37 r0.t7 10.16 10.15 10.13
Division

4 Gudivada Division 690.32 607.02 83 30 12.07 98.46 t3.42 12.22 12.2L L2.20 12.18

5 Nuzivid Division 6L3.29 534.53 78.76 t2.84 94.58 L7.57 17.37 L7.35 t7.34 t7.33

Machilipatnam
6
Division
267.67 243.s8 24.09 9.00 98.04 10.78 10.18 t0.r7 10.16 10.14

7 Vuyyuru Division L67.09 r49.97 L7,T2 10.25 97.6r 12.39 L2.t9 L2.L8 12,L7 t2.I5

Vijaywada Circle 3855.21 3464.60 390.61 10.13 98.84 LI.I7 9.63 9.62 9.61 9.59

Guntur Town -1
1
Division
653.25 600.8s 52.40 802 99.73 8.27 7.06 7.05 7.04 7.02

Guntur Town -2
2
Division
414.76 379.t2 35.64 8.59 102.38 642 6.2L 6.19 6.18 6.L7

3 Guntur Rural Division 1036.06 955.94 80.12 7.73 98.26 9.34 9.13 9.12 9.10 9.09

4 Tenali Division 601.95 5&.79 37.16 6.r7 100 07 O.II s.90 s.89 587 586

5 Baoatla Division 342.43 320.10 22.33 6.s2 99.84 6'67 6.06 60s 6.04 6.03

6 Narasaraopet Division 501.09 428.40 72 69 t4.5r 97.34 16.78 15.57 15.56 15.5s 15.53

7 Macherla Division 74r,22 598.12 143.10 19.31 94.88 23.44 22.23 22.22 22.20 22.I9

Guntur Circle 4290.76 3847.32 443.44 10.33 98.83 11.38 8.06 8.05 8.03 8.02

1 Ongole Division 819.6s 76t.30 58.35 7.r2 100.19 6.94 6.96 6.94 6.92 6.90

2 Kandukur Division 242.27 220.01 22.26 9.19 97.50 |L.46 11.28 LL.26 tL.24 tL.22

3 Chirala Division 379.49 356.86 22.63 5.96 99.73 6.22 6.84 6.82 6.80 6.78

4 Addanki Division 480.16 434.09 46.07 9.59 100.04 9.s5 9.38 9.36 9.34 9.32

5 Kanigiri Division 44L.92 401.00 40.92 9.26 100.31 8.98 8.80 8.78 8.76 8.74

6 Markapur Division 536.9s 420.29 116.66 2I.73 96.37 24.57 24.79 24.77 24.75 24.73

TRIPARTITE MOU Page t4 of 32

 @Wrys* "qw
f,tA

Ongole Circle 2900.44 2593.55 306.89 10.s8 99.59 10.95 Lt.87 11.85 11.84 11.83

1 Nellore Town Division 435.95 408.41 27.54 6.32 98 87 7.38 7.04 7.02 7.00 6.99

2 Nellore Rural Division 77r.85 696.ss 75.30 9.76 100.59 9.22 9.01 8.99 8.97 8.9s

Gudur Division 725.L0 6s4.69 70.4r 9.77 93.29 t5.77 14.55 14.53 14.52 14.50

4 Naidupet Division 745.02 657.02 88.00 11.81 97.66 13.88 13.16 13.r4 13.T2 13.10

5 Kavali Division 777.64 668.34 109.30 14.06 98.86 15.04 t4.32 t4.30 14.28 14.26

6 Atmakur Division 195.46 173.96 21.50 11.00 109.19 2.82 2.60 2.s9 2.57 2.55

Nellore Circle 3651.02 32s8.96 392.06 L0.74 98.07 t2.46 r0.71 10 69 10.68 10 66

1 Tirupati Division 899.01 828.70 70.3t 7.82 95.71 TL.78 10.56 10.54 10.52 10.51

Rural Tirupati
2 6s6.00 590.47 6s.53 9.99 97.13 12.57 11.36 11.34 Lt.32 11.31
Division

3 Puttur Division 606.20 s35.34 70 85 11.69 95 s0 15.66 15.15 15.13 15.11 J.).IU

4 Chittoor Division 430.20 388.01 42.L9 9.81 100.49 9.37 9.05 9.03 9.02 900

Rural Chittoor
5 924.23 802.s7 L2L66 13.16 94.65 t7.8t 16.59 16.58 16.56 16.54
Division

b Madanapalli Division 576.46 496.79 79.67 13.82 93.35 19.55 18.34 18.32 18.30 18 28

7 Piler Division 352.10 303.30 .48.80 13.86 80.12 30.98 30.77 30.75 30.73 30.72

Tirupati Circle 4444.20 3945.19 499.01 tL23 95.s8 15.15 11,82 11.81 11.80 11.78

1 Kadapa Division 428.84 390.99 37.85 8.83 100.23 8.62 8.42 8.39 8.37 8.34

2 Mydukur Division 547.05 484.35 62.70 LL.46 93.32 17.38 t7.68 t7.65 17.63 17.60

3 Proddatur Division LL42.45 1023.24 tlg.2r t0.43 99.52 10.86 T1.67 rr.64 |t.62 11.59

4 Pulivendula Division 46t.47 4L3.24 48 23 10.45 95.75 14.26 14.86 14.83 14.81 14.78

5 Rajampeta Division 564.3s 50t.27 63.08 11.18 9t.70 18.55 18.75 t8.73 18.70 18.68

6 Rayachoty Division 2r0.69 186.64 24.05 Lt.42 94.90 15.93 t5.73 T5.7L 15.68 15.66

Kadapa Circle 33s4.B5 2999J3 355.12 10.59 97.52 12.71 L4.98 14.97 t4.96 14.94

Anantapuram
1 1023.98 918.15 105.84 10.34 94.87 15.05 t4.82 14.78 14.74 14.71
Division

z Gooty Division 1051.30 9s6.58 94.72 901 tor.44 7.78 7.95 7.9t 7.87 7.84

TRIPARTITE MOU Page L5 of 32

3 Hindupur Division 1351.94 L236.23 LLs.7t 8.s6 90.73 L7.09 16.86 L6.82 16.79 16.75

4 Kadiri Division 519.91 449.90 70.0r L3.47 85.11 26.53 27.29 27.25 27.22 27.r8

5 Kalyandurg Division 699.06 589.07 109.99 L5.73 81.15 3L.73 31.89 31.85 31.82 31.78

1 Kurnool Division 1057.56 1005.30 52.26 4.94 101.35 3.66 3.93 3.91 3.88 3.8st

2 Dhone Division 633.93 597.34 36.59 5.77 104.65 1.39 2.26 2.24 2.2r 2.18

3 Nandyal Division 988.34 891.99 96.35 98.22 12.t3 L2.LO 12.08 12.05

4 Adoni Division 709.57 630.96 78.6L 11.08 12.48 13.26 t3.23 13.20 13.18

TRIPARTITE MOU Page L6 of 32

 t4q", ,))''
zu,"
^r

Annexure B: Financial Projections of APDISCOMs

Scenario Highlights:

' 75o/o of O/s Debt as on 30.9.2015 to be taken over in the form of

equity/ loan to DISCOMs
t
. Take-over 75% of wcrL in Year 2016-1T and balance 100% of
i
FRP Bonds of Rs. 2s46.38crs <1

. ROI of balance 25% loans. Base Rate + O.1o/o.

. OFR to be provided by Government of Andhra Pradesh

TRIPARTITE MOU Page 17 of 32

OTHER KEY ASSUMPTIONS:
I. APEPDCL

! Tariff Hike:

! AT&C Loss Trajectory:

5.46

TRIPARTITE MOU Page 18 of 32

II. APSPDCL

! Tariff Hike:

! AT&C Loss Trajectory:

TRIPARTITE MOU Page L9 of 32

 Rs in Crs.

Proiected Income Statement of APEPDCL

FY 14-15
FY 15-16
Particulars [Audited FY I6-L7 FY 17-18 FY 18-19
(Provl.)
I

I,INCOME
Revenue from Sale ofPower 7405.09 8182.60 9323.51 L0687.67 12308.89
Other receipts Other Income [Including Revenue from
tradinel 343.74 84.98 93 48 98.15 103.06

TOTAL INCOME 7744.43 8267.58 9416.99

ro779.A t24ll.9
2 J

II. COSTS

Power Purchase Costs 6837.20 7s93.30 8495.44 9678.82 10877.52

R & M Costs 66.82 73.50 80.85 88.93 97.82
Employees Costs 971.62 7020.19 7077.20 L174.05 1336.86
Administration & General Costs 70.58 81,.1,7 9334 to7.34 123.44
Depreciation 252.42 282.67 315.22 382.50 447.50
Interest & Finance Costs 326.4+ 460.00 340.00 332.00 378.00
Other debits 159.85 s0.00 52.50 55.13 57.88
Sub-total costs lo44a.5 LL69B.7 13319.0
8644.93 9560.77
J 7 2
Less: Incidental expenses 0.00 0.00

TOTAL COSTS NET 8684.93 9560.77

LO448.5 tt69a.7 13319.0
5 7 2
Income w/o subsidy committed state Ie36.0e) (72e3.7e) [1031.s6J [e1B.esJ [e07.07)
000 0.00
Gorrt. Subsidy 275.46 867.54 936.94 983.79 LO32.9B
Electricity Duty (62.67) (68.e4) (7s.84) (83.42) (eI.76)
Retention/ Stamp Duty 0.00 0.00
Interest Subsidy on IBRD loan 0.00 0.00
Cash subsidy Others [Compounding charges] 0.00 0.00
Total subsidy available 2L2.7a 798.60 a6t.rr 900.37 94t.22
Bonds taken over
NET INCOME with Subsidv (723.3L) (4e4.5O) (r70.46) (18.s8) 34.15

TRIPARTITE MOU Page 2Oof 32

 Proiected Income Statement of APSPDCL

Particulars FY 14-15 [Audited lY 15-16 (provl. FY 16-T7 FY L7-IA FY 18-19

Rs. Crs. Rs. Crs. Rs. Crs. Rs. Crs. Rs. Crs.

I.INCOME

Revenue from Sale of Power 1,1,024.11 72480.9( 14308.5( 16562.71 19225.57

Jther receipts Other Income L437.B1 7495.32 1s55.1 7648.44 171,4.38

IOTAL INCOME 1,246t.92 L3976.28 15863.69 L82tL.I5 20939.9t

rr. cosTs

)ower Purchase Costs 1,2995.1,C L4072.31 75512.3t L7707.4t 79246.81

R & M Costs 1,78.84 1,87.79 797.7 207.03 227.74

Employees Costs 1813.1 2003.8: 2099.02 2798.9i 2658.8i

{dministration & General Costs 73.71 77.42 8r.2t 85.3 90.8!

)epreciation 586.4C 645.01. 709.55 780.5( 858.55

nterest & Finance Costs 602.43 ooz.o I 497.6C 394.8a 465.01

Ither debits 36 4t 31,.4( 34.6( 38.0( 47.87

lub-total costs 16286.L4 17680.53 19131.5t 204t2.24 235a9.74

,ess: Incidental expenses 0.0( 00c

TOTAL COSTS NET L62a6.L4 17680.53 19131.58 20a12.24 23549.74

ncome w/o subsidy committed state (3824.21 (3704.25 (3267.8e (2607.0e (264e.7e)

3ovt. Subsidy 2249.74 2318.41 2527.77 2729.2t 2920.3i

Electricity Duty (100.231 (710.26) (121.28 (146.7s

[133.41J

letention/ Stamp Duty 0.0( 00(

nterest Subsidy on IBRD loan 0.0t 0.0r

3ash subsidy Others (Compounding charges 00c 0.0r

Iotal subsidy available 2t49.51 220a.L9 2405.83 2S9S.A7 2773.5t

Jonds taken over

VET INCOME with Subsidv (7674.77 (14e6.0s (862.06 (s.22 L23.79

TRIPARTITE MOU Page 2Lof 32

 Rs in Crs.
Operational Funding Requirement of APEPDCL
FY 14-15 FY 15-16
Particulars FY 16-17 FY t7-tA FY 18-19
[Audited] (Provl.)
Revenue (excluding Cash Support & ED Retention) 7405.09 8267.58 941-6.99 L0779.82 L2417.95
Expenditure 8684.93 9560.77 10448.55 L1,698.77 1,331,9.02
Book Loss (+)/Profit(-) (127e.83) (72e3.rs) (103 1.s61 [e18.es) (eo7.07)
Add: Depreciation 2s2.42 282.61 375.22 382.50 447.50
Cash Loss (+)/Profit(-) (1027.47) [1010.s8J (716.34) Is36.4s) ( se.s7)
Less: Dec in CurrentAssets fexcluding cash supportJ 0.00 0.00 0.00 0.00 0.00
Less: Inc. in Current Liabilities (incl. Misc Expl 734.39 368.67 4L8.24 474.69 538.99
Add: lnc. in Current Assets (excluding cash supportl 92.53 337.74 372.62 472.73 456.77
Add: Dec in Current Liabilities fincl. Misc Exp) 0.00 000 0.00 000 0.00
Gross Operational Funding Required (OFR)
(Without Government Support) (766e.27) (1042.10) (767.e6) [see.oo) (s42.38J

Proportion allowed as per FRP scheme

Allowed Funding (Without Government Support)

Less: Support from State GoW.
Cash Support from State Govt 275.46 867.54 936.94 983.79 7032.98
Support on Reimbursement of Losses ED retention
Interest Subsidy on IBRD Loan
Total Support from State GovL 275.46 867.54 936.94 983.79 7032.98
Gross Operational Funding Required (OFR)
(After Government Support) (13e3.81J (774.s6) L74.98 384.79 490 60

Operational Funding Requirement of APSPDCL

Particulars FY 14-15 [Audited iY 15-16 (provl.l FY L5-L7 FY t7-t8 FY 18-19

Revenue (excluding Cash Support & ED RetentionJ 72467.92 L3976.2t 15863.69 1,821,L.7 20939.91

Expenditure 76286.L4 17680.53 19131.5 20812.24 23589.74

Book Loss (+)/Profit(-) (3824.27) 13704.2s) 3267.89) :2607.09) (264e.7e)

\dd: Depreciation 586.4( 645.04 709.51 780 50 858.55

lash Loss (+)/Profit(-) (3237.81 -2s58.34

[30se.20 1,820.59 L791.24

,ess: Dec in CurrentAssets fexcluding cash supportJ 0.0( 0.0( 0.0( 0.0( 0.0(

Less: Inc. in Current Liabilities (incl. Misc Exp) 2687.Li 815.54 928.28 t056.94 1203.82

A,dd: Inc. in CurrentAssets [excluding cash supportJ 7745.0( 477.89 540.09 670.5i 690.45

TRIPARTITE MOU Page 22of 32

 : Dec in Current Liabilities fincl. Misc Exp)

Operational Funding Required. (OFR)

(Wittout Govemment Support)

allowed as per FRP scheme

I
.t
on Reimbursement of Losses ED retention

nterest Subsidy on IBRD Loan

Gross Operational Funding Required (OFR)

Govemment Support)

APEPDCL: ARR-ACS Gap

TRIPARTITE MOU Page 23 of 32

 FY 2014-15 FY 2015-16 FT FY FY
Particulars Unit [Auditedl Provl. 2016-t7 20L7-ta 2018-19
Power Purchase Cost Rs / Unit 4.75 480 4.88 5.04 5.18
Cost of Energy Lost Rs / Unit
Power purchase at 33 kV per Unit sold
O&M and Establishment Cost Rs / Unit 0.0s 0.05 005 005 005
Depreciation Cost Rs / Unit 0.18 0.18 0.18 020 0.27
Interest Cost Rs / Unit 0.23 0.29 0.20 0.77 0.18
Other Debits Rs / Unit 084 0.73 0.70 0.67 0.72
ACS Rs / Unit 604 604 6.00 6.73 6.34
ARR includins Govt Subsidv Rs / Unit 5.53 5.73 5.90 6.1,2 6.36
Gap Rs / Unit f0.501 r0.31) r0.101 r0.01.| 0.02

APSPDCL : ARR-ACS

Particulars Unit FY 15 lAuditedl FY 16 (provl.) FY L7 FY 18 FY 19

Power Purchase Cost Rs / Unit 4.93 4.95 4.97 5.00 5.t2

Cost of Energy Lost Rs / Unit
Power purchase at 33 kV per Unit sold
O&M and Establishment Cost Rs / Unit o.o7 o.o7 005 0.06 0.06
Depreciation Cost Rs / Unit 0.22 0.23 0.23 0.23 0.23
lnterest Cost Rs / Unit 0.23 o.23 0.16 o.72 o.L2
Other Debits Rs / Unit 0.73 0.74 o.7r 0.68 0.74
ACS Rs / Unit 6.18 o.z2 6.13 5.08 6.28
ARR includine Govt Subsidv Rs / Unit 5.54 5.59 5.85 6.08 6.31
Gap Rs / Unit (0.64) (0.s3) (0.28) (0.00) 0.03

TRIPARTITE MOU Page 24of 32

 a

Targets for APEPDCI ( Annexure-C )

status / FY 16 F,( t7 FY 18 FY 19
Clau Pending Officer
Un Resources in
se Actavity as of 31 Respons
ir INR Cr
No Mar Actuals Target Target Target ible
2015

AT&C loss
r.4 cGM/

x
reduction % 6.87 5.48 5.46 5.M 5.44
(c) o&cs
trajectory
L ,|
# All the 2899
1.4 11 kV \ cGM/
Nos. 11 KV
(e- Feeder % feeders are
ii) metering o&cs
metered as on
t 31.03.16
DT
Metering in
1
2025x7276
No
Urban 202s 65 250 (5500+775)=1.
s
areas 47 crs.
1.4
(e-
(Towns) A
DT
i)
Metering in L
No 200
Rural areas
s 0
(MHQs and
Othersl
11 kV
L.4
No 115
(e-
s 8
iii )

1.4 225xLL
(e- cGM/
85 lakhs=24.75
v) o&cs
Grs,

Feed
sepe
L.4 lo/o
No cGM/
(e- seperation 106 296 296 36s Rs. 1045 Crc.
vi) of
s o&cs
agriculture
load)
n
t
3L2646 368.76 Crs.
Nos 2,34,485 (S
1.4 Installation consump Ph.)x9880=23
No 510 1100 1500 cGM/
(e- of smart tion 0 300 s00 800 1.67 crs.
vii)
s 46 00 00 o&cs
meters between 78,161 (s
200 and Ph.)x17540=1
500 untis 37.09 crs.

TRIPARTITE MOU Page 25 ot 32

 D

63.8 Crs.
54097
4O,s72 (3
Nos
Ph.)x9880=40.
No consump 232 300 cGM/
U 300 500 08
s tion 97 00 o&cs
1,3s2s (3
above
Ph.lx17540=2
500 untis
3.72

Task for
Electrification
of all Un-
electrified
house holds
was given by
Domestic the
L.4 connection Government
No 404 cGM/ of
(e- s under 234298 193890
s 08 Projects Andhraprades
viii) PFA
scheme h dubefore
Sth june
2015.APEPDCL
achieved
LOo%
electrified
HH's.
145 Crs

Awar Customizati
!.4 lmplement
(e- ation of Nil
dof on&
Regular updation
contr lmplemanta
ix) ERP System
act tion

No 1s382 59348
cGM/
7473038 Coml, 129.08 Crs.
(h) s 34 04
RA&PP

TRIPARTITE MOU Page 26of 32

 Targets for DISCOM (APSPDCL)
Annexure -C

FY-16 FY-T7 FY-18 FY-19

Status as
on Officer
Claus 31.03.20 Responsibl
e No. ActivitV Unit Tf (Actuals) H1 H2 H1 H2 H1 H2 e in Crores

AT & C loss
l.
1.3( reduction
c) tra iecto rv % L2,L6
12.T
2 It.49
11.3
9 ,& \ 11.2 &3 11
10.8
9 GM/EA -A
t

# Allthe 11 KV
feeders are
metered as on
1.3( 11 KV feeder ADE/RAPD 31.03.16
h-vl meterins Nos # RP

the DTs are

# All
DT Metering metered as on
in Urban
31.03.15
areas Towns Nos # ,-4
DT Metering
in Rural A
areas
1.3( (MHQs anO Y X
h-iv ) others) uos I
\r 0
2515
h,2
1577
27 4to
q
1.3(
h-vil 0. 2978 GM/EA

1.3 ( F
h-vii il ,nl GM/PROJE
) t 0 0 0 0 0 0 cTs 45

1.3(
h-viii agriculture GM/PROJE
I load) Nos 885 1335 800 519 0 0 cTs 3000
Installation
of smart
meters
consumers
between 200 8057 8057 8057 8057 8057 8057 8057 GM/PROJE
to 500 units Nos 564000 0 1 t 1 1 1 1 4 crs 677
Instailation
of smart
meters
con$"rmers
1.3( above 500 3182 3L82 3182 3182 GM/PROJE
h-ix ) units Nos I27300 0 5 5 5 5 crs 158

TRIPARTITE MOU Page 27 of 32

 Domestic
connections Lak
1.3 ( u noer h GM/PROJE
h-x PFA scheme Nos. crs
HR Module to be moved from
Quality to production. Award
of contract is under process,
Regular updation of 10
modules is going on right from
lmplementat customization and
ion of ERP implementation completed by
31st March 2017

TRIPARTITE MOU Page 28of 32

 ANNEXURE D

LENDERWISE LOAN DETAITS AS ON 3OTH SEPTEMBER 2015

APEPDCT

To be To be
LOO% 75% taken taken
To be
O/s as To be to be by over
s.N
retain
on Type of taken taken over by
Name of Lender Lender ROI ed at
o. 30.09.20 Loan over over GoAP GoAP
Disco
15 by the by the during during
m
Govt Govt 20L6- 2017-
L7 t8
10.0 FRP 100.0 100.0
1. Bank of India Bank 100.00 U Bond 0 0
10,0 FRP 100.0 100.0
2 Canara Bank Bank 100.00 0 Bond 0 0
10.0 FRP
3 Dena Bank Bank 75.00 0 Bond 75.00 75.00
10.0 FRP
4 State Bank of Mysore Ba nk 34 00 0 Bond 34.00 34.00
10.0 FRP L50.0 150.0
5 Indian Overseas Bank Bank 150.00 0 Bond 0 0
10.0 FRP
5 Union Bank of India Bank s0 00 0 Bond 50.00 50.00
10.0 FRP
7 Puniab and Sind Bank Bank 50.00 0 Bond s0.00 50.00
State Bank of 10.0 FRP
8 Hyderabad Bank s0.00 0 Bond 50.00 41.00 9.00
10.0 FRP
9 A.P.Tra nsco F oL.l-f 0 Bond 61.15 61.15
10.0 FRP 725.0 L25.0
10 Central Bank of lndia Bank 12s.00 0 Bond 0 0
FRP 339.2 339.2
11 A.P.Genco AP Genco 339.20 9.95 Bond 0 0
FRP
t2 A.P.Transco AP Transco 31.50 9.95 Bond 31.60 3r-.50
APEPDCL P& G FRP
13 APEPDCL P&G Trust TRUST 40 00 9.95 Bond 40.00 40.00
1205. 600.0 60s.9
14 FRP BONDS TOTAT 120s.9s 95 0 5
t2.5 400.0 400.0
15 PFC-400Cr F 400.00 0 WCTL 0 0
12.2 600.0 600.0
1b PFC-500Cr F 600 00 5 WCTL 0 0
L1.5
L7 Dena Bank Bank 75.00 5 WCTL 75.00 75.00
11.5 262.5 262.5
18 Andhra Bank Bank 262.s0 0 WCTL 0 0
L1.5 100.0
19 Canara Bank Bank 100.00 0 WCTL 0 58.85 4I.1.5
11.5 725.0 725.0
20 Central Bank of India Bank 125.00 0 WCTL 0 0
11.5 187.5 L87.5
27 Svndicate Bank Bank 187.s0 0 WCTL 0 0

TRIPARTITE MOU Page 29 of 32

 22 Union Bank of India Bank 50.00 0 WCTL s0.00 50.00
State Bank of I I.5
23 Hvderabad Bank 50.00 WCTL s0.00 50.00
L7.4 150.0 150.0
24 Viiava Bank Ba nk 1s0.00 5 WCTL 0 0
LL.2
25 Indian Overseas Bank Bank 150.00 5 WCTL 94.53 55.47 94.53
77.2
26 Puniab and Sind Bank Bank s0 00 5 WCTL 50.00
11.0
27 Bank of India Bank 100.00 0 WCTL 100.00
Lakshmi Vilas Bank CC 11.5
28 Limits Bank 2s.00 WCTL 25.00
Syndicate Bank CC 1-7.4
29 Limits Bank 100.00 5 WCTL 1-00 00
1,r.2
5U SBH CC Limits Bank 113.1-5 5 WCTL 113.16
31 AP TRANSCO STL AP Transco 254.54 9.75 WCTL 254.54
2094. 1396. 698.1
32 Working Capital Loans 2792.70 0.00 53 698.r7 35 8
1205. 2094. 1995. 1304.
33 GRAND TOTAT 3998.65 95 53 698.17 35 13
100% Cap ex Loans to
34 retain with DISCOMs 266.r7 0.00 0 266.77 0 0
1205. 2094. 1996. 1304.
IOTAL 4264.82 :r) 53 964.34 35 13

APSPDCT

To be To be
loans taken taken Balalnce
outstanding over by over by left over
Name of O/s as on ROI to end GoAP in GoAP in with
S.no Bank Lender 30.09.2015 (30.11.201s) Tvpe of Loan 30l09l20Ls 2076-L7 20L7-t8 DrscoM
2 M/s PFC Ltd F 600.00 12.50 Working Capital 600.00 600.00
3 M/s PFC Ltd F 900.00 rz.z5 Working Capital 900.00 900.00
REC
(Spl.Term
4 Loan) F 500.00 11 90 Working Capital 500.00 500 00
Indian
Overseas
5 Bank Bank 150.00 11.50 Workins Capital 150.00 L50.00
State Bank of
6 Hyderabad Ba nk 50 00 11.50 Workins Caoital 50.00 s0.00
7 Bank of India Bank L00.00 11.50 Working Capital 100.00 100.00
India n
BanK,TPT Bank 111.35 11.50 Workins Caoital L11.35 111.35
Indiall
9 Bank,TPT Ba nk 38.65 11.50 Working Capital 38.6s 38.65
Indian Bank,
10 Tirumala Bank 150.00 II..JU Working Capital L50.00 150.00

TRIPARTITE MOU Page 30 of 32

 Central Bank
tt of India Bank 125.00 11.50 125.00 125.00
Lakshmi Vilas
T2 Bank CC Bank 2s.00 11.50 Working Capital 2s.00 25.00
13 Andhra Bank Bank 262.50 11.45 Workins Caoital 262.50 84.53 777.97
t4 Viiava Bank Bank 150.00 7t 45 Working Capital 1s0.00 1s0.00
af, Canara Bank Bank 1s0.00 t7 45 Workins Capital 1s0.00 150.00
Syndicate
76 Bank Bank 120.50 Ll.25 Working Capital 120.s0 L20.50
Punjab and
17 Sind Bank Bank 100.00 !!.25 Workine Caoital L00.00 100.00
State Bank of
Hyderabad
18 cc Bank 4.80 It.25 Workine Caoital 480 4.80
STL from
L9 APTRANSCO 487.80 t0.25 Working Capital 487.80 487.80
TSSPDCL
Loan portion
of ATP&KNL
zv Districts 1643.33 1.00 Workins Caoital L643.33 226.07 1,477.26
Bank of
21 lndia Bank 100.00 10.00 FRP BONDS 100.00 100.00
Central Bank
22 of lndia Bank r25.OO 10.00 FRP BONDS 125.00 125.00
23 Canara Bank Bank 150.00 10 00 FRP BONDS 150.00 150.00
India n
Overseas
24 Bank Ba nk 150.00 10.00 FRP BONDS L50.00 150.00
Punjab &
25 Sind Bank Bank 100.00 10.00 FRP BONDS 100 00 100.00
State Bank of
26 Hydera bad Bank 49.76 10:00 FRP BONDS 4v.Lb 4v.Lb
State Bank of
27 Hvderabad Bank 0.84 10.00 FRP BONDS 0.84 0.84
28 A.P.Genco 484.8s 9.9s FRP BONDS 484.85 225 259.8s
29 A.P.Tra nsco 130.78 9.95 FRP BONDS 130.78 130.78
APSPDCL
30 PFTrust 49.80 9.95 FRP BONDS 49.80 49.80
7009.36 7009.36 3734.s3 L857.57 14L7.26
1OO% CAP EX
LOANS to
retain with
Discoms 3446.32 0 n 3446.32
Total out
standins L0455.68 3734.s3 L857.57 4863.58

TRIPARTITE MOU Page 31 of 32

 .F.

Annexure -E
GOVERNM;NT DEPARTMENT DUEs oF APDISCoMs
Statenlent HOD wise Govt. dues to end of

TRfPARTITE MOU Page 32of 32

COS Formats
 Company Name SPDCL - 1002
Filing Date (dd/mm/yy)
Multi Year Tariff Period
Year FY2017
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
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/Re Modification/
placement of Existing Proposed Replacement of Existing Proposed
Codes Remarks Codes Remarks
existing Category Category existing Category Category
Category Category

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

Modification/Re Modification/Rep
placement of Existing Proposed lacement of Existing Proposed
Codes Remarks Codes Remarks
existing Category Category existing Category Category
Category Category
Form 2

2017-18
Cost Allocation
Revenue Requirement Item Amount (Rs crores)
(Rs crores)
Demand Energy Customer

1 Transmission Cost 846.14 846.14 0.00 0.00

2 SLDC Cost 24.90 24.90 0.00 0.00

3 Distribution Cost 2541.11 2032.88 0.00 508.22

4 PGCIL Expenses 255.43 255.43 0.00 0.00

5 ULDC Charges 11.75 11.75 0.00 0.00

6 Network and SLDC Cost (1+2+3+4+5) 3679.33 3171.11 0.00 508.22

7 Power Purhcase / Procurement Cost 15596.33 6093.52 9502.81 0.00

8 Interest on Consumer Security Deposits 218.47 0.00 218.47 0.00

9 Supply Margin in Retail Supply Business 12.79 0.00 0.00 12.79

10 Other Costs, if any 81.33 81.33 0.00 0.00

11 Supply Cost (7+8+9+10) 15908.92 6174.85 9721.28 12.79

12 Aggregate Revenue Requirement (6+11) 19588.25 9345.96 9721.28 521.01

Form 3

2017-18
Particulars Amount % allocation
(Rs crores) Demand Energy Customer

Total Power Purchase Cost 15596.33

Fixed Cost 5655.77 100.00 0.00 0.00

Variable Cost 9502.81 0.00 100.00 0.00

Incentive 0.00 100.00 0.00 0.00

Income Tax 6.95 34.00 66.00 0.00

Others 430.81 0.00 100.00 0.00

Interest on Consumer Security Deposits 0.00 0.00 100.00 0.00

Supply Margin in Retail Supply Business 0.00 100.00 0.00 0.00

Other Costs, if any 0.00 100.00 0.00 0.00

Supply Cost 15596.33

Form 4 Cost Allocation Factor

2017-18
Sales Commercial Loss FACTORS
Load (MVA / MW) - Coincident Coincident Class Class Cost to
Number of Commercial Non-coincident Class Cost allocation
Consumer Category HP Converted to Demand Demand Coincidence Coincidence Serve (Rs/ Remarks
Consumers Loss Demand Load (Rs Cr)
Energy Capacity MVA Approved Morning Evening Factor - Factor - kWh)
MU MW % % Factor
% % Morning Evening
LT Category 21492.41 15159.85 10262068 0.00 12965.98 6.03
Category I Domestic 8460.14 6710.36 7942101 0.00 45% 45% 45% 45% 75% 76% 75% 5489.35 6.49
Category II - Non-domestic/Commercial 1862.52 1546.65 767826 0.00 12% 12% 12% 12% 79% 80% 78% 1200.23 6.44
Category III (A & B) - Industrial 1640.75 1257.84 71768 0.00 15% 15% 15% 15% 99% 100% 98% 1076.02 6.56
Category IV - Cottage Industries & Dhobighats 40.37 35.63 11657 0.00 0% 0% 0% 0% 99% 100% 98% 26.98 6.68
Category V - Irrigation and Agriculture 8741.73 5257.87 1326875 0.00 0% 0% 0% 0% 94% 95% 93% 4665.11 5.34
Category VI - Local Bodies, St. Lighting & PWS 645.21 272.13 92431 0.00 24% 24% 24% 24% 78% 79% 78% 437.56 6.78
Category VII - General Purpose 100.45 79.37 49412 0.00 4% 4% 4% 4% 78% 79% 78% 69.90 6.96
Category VIII-Temporary Supply 1.25 0.00 0 0.00 0% 0% 0% 0% 78% 79% 78% 0.84 6.71
HT Category at 11 KV 3444.31 1019.01 5193 0.00 2122.35 6.16
HT-I Industry Segregated 2106.72 667.17 3205 0.00 0% 0% 0% 0% 99% 100% 99% 1327.07 6.30
Lights & Fans 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Colony consumption 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Seasonal Industries 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-II Industrial Non-Segregated 709.65 245.67 1507 0.00 0% 0% 0% 0% 79% 79% 78% 428.63 6.04
HT-IV A Govt. Lift Irrigation Schemes 107.93 99.26 447 0.00 0% 0% 0% 0% 98% 95% 100% 96.92 8.98
HT-IV B Agriculture 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-VI Townships and Residential Colonies 41.81 6.92 34 0.00 0% 0% 0% 0% 66% 67% 66% 24.02 5.74
RESCOs 478.19 0.00 1 0.00 0% 0% 0% 0% 66% 67% 66% 245.71 5.14
Temporary Supply 0.00 0.00 0 0.00 0% 0% 0% 0% 66% 67% 66% 0.00
HT Category at 33 KV 4090.81 860.52 520 0.00 2336.28 5.71
HT-I Industry Segregated 3793.74 736.38 389 0.00 0% 0% 0% 0% 99% 100% 99% 2144.58 5.65
Lights & Fans 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Colony consumption 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Seasonal Industries 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-II Industrial Non-Segregated 161.08 51.81 76 0.00 0% 0% 0% 0% 79% 79% 78% 92.49 5.74
HT-IV A Govt. Lift Irrigation Schemes 133.19 71.26 49 0.00 0% 0% 0% 0% 98% 95% 100% 97.39 7.31
HT-IV B Agriculture 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-VI Townships and Residential Colonies 2.80 1.07 6 0.00 0% 0% 0% 0% 66% 67% 66% 1.82 0.00
RESCOs 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Temporary Supply 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT Category at 132 KV 3864.94 1198.59 85 0.00 2163.64 5.60
HT-I Industry Segregated 2844.88 554.01 54 0.00 0% 0% 0% 0% 99% 100% 99% 1555.25 5.47
Lights & Fans 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Colony consumption 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Seasonal Industries 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-II Industrial Non-Segregated 43.03 8.10 1 0.00 0% 0% 0% 0% 0% 0% 0% 21.90 5.09
HT-IV A Govt. Lift Irrigation Schemes 385.57 355.32 8 0.00 0% 0% 0% 0% 0% 0% 0% 226.67 5.88
HT-IV B Agriculture 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-V Railway Traction 591.46 281.16 22 0.00 0% 0% 0% 0% 90% 88% 93% 359.82 6.08
HT-VI Townships and Residential Colonies 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
RESCOs 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Temporary Supply 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Total 32892.47 18237.98 10267865 0.00 19588.25 5.96
Form 5 - Transmission Contracts

Particulars 2017-18

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)
Form 6

Particulars 2017-18
Energy Losses %
Technical LT Losses 3.38%
Technical HT Losses (11 kV) 3.47%
Technical HT Losses (33 kV) 3.43%

Total Technical Losses 10.28%

Commercial LT Losses 1.13%
Commercial HT Losses (11 kV) 0.00%
Commercial HT Losses (33 kV) 0.00%

Total Commercial Losses 1.13%

Total Energy Losses 11.41%

Demand Losses %
Technical LT Losses 3.38%
Technical HT Losses (11 kV) 3.47%
Technical HT Losses (33 kV) 3.43%

Total Technical Losses 10.28%

Commercial LT Losses 1.13%
Commercial HT Losses (11 kV) 0.00%
Commercial HT Losses (33 kV) 0.00%

Total Commercial Losses 1.13%

Total Demand Losses 11.41%

Transmission loss %
APTransco Losses 3.03%
PGCIL Losses 3.57%
Total Transmission Losses %
Form 7 Classification of Asset Base

2017-18
% allocation
Asset Total Assets
Rs crores Demand Energy Customer

Assets Base for Discom

Land & Rights 46.64 80.00 20.00
Buildings 99.80 80.00 20.00
Hydraulic Works 2.51 80.00 20.00
Other Civil Works 169.77 80.00 20.00
Plant & Machinery 4953.98 80.00 20.00
Lines, Cable, Network, etc. 3368.13 80.00 20.00
Vehicles 4.81 80.00 20.00
Furniture and Fixtures 26.45 80.00 20.00
Office Equipments 93.85 80.00 20.00
Spare parts and other assets 2.12 80.00 20.00
Borrowings for Working Capital 4086.15 80.00 20.00
Less: Contribution, Grants, Subsidies
Total Assets With Adjustments 12,854.21

Voltage wise-Distibution Assets 12,854.21

LT 3537.71
11kV 6945.04
33kV 2371.46

Assets Base for Generation

Total Assets

Assets Base for Transmission

Total Assets
Retail Supply
Formats
 Company Name APSPDCL

Filing Date (dd/mm/yy) 30/11/2016

Multi Year Tariff Period FY 2015-19

Year FY2017-18

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 FY2013-14
Estimates for FY2012-13 based on actuals for first half of the year
Actuals for FY2011-12

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 Commissions 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
2 Load 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.
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.
Index sheet

Form 1 Aggregate Revenue Requirement for Retail Supply Business

Amount( In Rs crores)

For Control Period

Revenue Requirement Item (Rs. Crs.) Details link
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19

1 Transmission Cost Form 1.1 246.51 478.70 693.86 484.01 846.14 0.00

2 SLDC Cost Form 1.2 9.60 19.86 21.05 23.00 24.90 0.00

3 Distribution Cost Form 1.3 1,273.30 1,481.60 2,153.24 2,383.14 2,541.10 0.00

4 PGCIL Expenses 128.19 217.12 358.59 232.21 255.43

5 ULDC Charges 5.90 6.89 4.30 10.68 11.75

6 Network and SLDC Cost (1+2+3+4+5) 1,663.50 2,204.17 3,231.04 3,133.05 3,679.32 0.00

7 Power Purchase / Procurement Cost Form 1.4 7,663.14 12,217.29 13,898.27 13,241.61 15,596.33 0.00

8 Interest on Consumer Security Deposits Form 1.5 90.53 122.83 127.61 171.84 218.47 0.00

9 Supply Margin in Retail Supply Business Form 1.6 12.33 12.12 13.13 13.00 12.79 0.00

10 Other Costs, if any Form 1.7 0.00 0.00 13.53 89.33 670.33 0.00

11 Supply Cost (7+8+9+10) 7,765.99 12,352.24 14,052.54 13,515.78 16,497.93 0.00

12 Aggregate Revenue Requirement (6+11) 9,429.49 14,556.41 17,283.57 16,648.83 20,177.25 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 APERC
See Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.
2) Provide PGCIL and ULDC charges directly in Form 1.
Base Year
(A) Long Term and Firm Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO 3050.55 61.03 223.41 1388.45 61.03 101.68
Adjustments made by APTransco -78.58

Total 3050.55 0.00 144.83 1388.45 0.00 101.68 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts

3050.55 0.00 144.83 1388.45 0.00 101.68 0.00 0.00 0.00 0.00
((A) + (B))
2014-15 Year 1
(A) Long Term and Firm Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO 4131.55 65.30 323.75 2259.99 65.30 177.09
Less : Anantapur & Kurnool for Apr & May -22.14
Paid towards Addl. Capacities

Total 4131.55 0.00 301.61 2259.99 0.00 177.09 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts

4131.55 0.00 301.61 2259.99 0.00 177.09 0.00 0.00 0.00 0.00
((A) + (B))
2015-16 Year 2
(A) Long Term and Firm Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO 4988.63 76.66 458.91 2121.80 76.66 195.19
Add: towards difference in actuals against
38.40
approved (Transmission charges)
Add: towards difference in actuals against
1.36
approved (SLDC Charges)

Total 4988.63 0.00 498.67 2121.80 0.00 195.19 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts

4988.63 0.00 498.67 2121.80 0.00 195.19 0.00 0.00 0.00 0.00
((A) + (B))
 2016-17 Year 3
(A) Long Term and Firm Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO 5206.83 91.36 570.83 2333.98 91.36 255.88
Adjustment : APERC Order dated 7-11-15 in
OP.No. 13 of 2015 true up of Transmission -178.36
business for 2nd Control period
sement of Wheeling charges to licensee from APTransco -164.34
Total 5206.83 0.00 228.13 2333.98 0.00 255.88 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts

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

Tariff Tariff Tariff Tariff

Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts

5206.83 0.00 228.13 2333.98 0.00 255.88 0.00 0.00 0.00 0.00
((A) + (B))
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
Name of Transmission service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO 5313.48 95.37 608.10 2567.37 95.37 293.82
Low Interest Loans - TRANSCO -36.84
Low Capex-TRANSCO -18.94

Total 5313.48 0.00 552.32 2567.37 0.00 293.82 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
Name of Transmission service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/m MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
onth) month) month) month)
APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts

5313.48 0.00 552.32 2567.37 0.00 293.82 0.00 0.00 0.00 0.00
((A) + (B))
Index sheet

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 APERC
See Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.

Base Year
Annual Fee Charges
Tariff Total Cost
Tariff Cost Cost Remarks
MW MW (Rs./MW/ (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs. Crs.)
month)
Load not eligible for Open Access 3050.55 4755.66 1.45 3050.55 1406.08 5.15 6.60
Open Access
Load Eligible for Open Access 1388.45 4755.66 0.66 1388.45 1406.08 2.34 3.00
Availed (within area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00

Year 1 2014-15
Annual Fee Charges
Tariff Total Cost
Tariff Cost Cost Remarks
MW MW (Rs./MW/ (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs. Crs.)
month)
Load not eligible for Open Access 4131.55 2535.65 1.05 4131.55 2378.11 11.79 12.84
Open Access
Load Eligible for Open Access 2259.99 2535.65 0.57 2259.99 2378.11 6.45 7.02
Availed (within area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00

Year 2 2015-16
Annual Fee Charges
Tariff Total Cost
Tariff Cost Cost Remarks
MW MW (Rs./MW/ (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs. Crs.)
month)
Load not eligible for Open Access 4988.63 3092.78 1.54 4988.63 2209.34 13.23 14.77
Open Access
Load Eligible for Open Access 2121.80 3092.78 0.66 2121.80 2209.34 5.63 6.28
Availed (within area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00
Year 3 2016-17
Annual Fee Charges
Tariff Total Cost
Tariff Cost Cost Remarks
MW MW (Rs./MW/ (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs. Crs.)
month)
Load not eligible for Open Access 5206.83 3533.18 1.84 5206.83 2247.62 14.04 15.88
Open Access
Load Eligible for Open Access 2333.98 3533.18 0.82 2333.98 2247.62 6.30 7.12
Availed (within area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00

Year 4 2017-18
Annual Fee Charges
Tariff Total Cost
Tariff Cost Cost Remarks
MW MW (Rs./MW/ (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs. Crs.)
month)
Load not eligible for Open Access 5313.48 3995.39 2.12 5313.48 2300.31 14.67 16.79
Open Access
Load Eligible for Open Access 2567.37 3995.39 1.03 2567.37 2300.31 7.09 8.11
Availed (within area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00

Year 5 2018-19
Annual Fee Charges
Tariff Total Cost
Tariff Cost Cost Remarks
MW MW (Rs./MW/ (Rs. Crs.)
(Rs./MW/year) (Rs. Crs.) (Rs. Crs.)
month)
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
Form 1.3 Distribution Cost

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 APERC, See Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.
Base Year
(A) Long Term and Firm Contracts

Load not eligible for Open Open Access

Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)
SPDCL ( 33 KV) 857.57 27.38 29.66 0.00
SPDCL ( 11 KV) 104.70 180.53 23.88 0.00
SPDCL LT 363.66 0.00 0.00
Total ( Non Eligible OA Cost) 3617.05 1219.76
Total 3617.05 1219.76 962.27 53.54 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts
Load not eligible for Open Open Access
Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)

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))
3617.05 1219.76 962.27 53.54 0.00 0.00 0.00 0.00
Yr 1 2014-15
(A) Long Term and Firm Contracts

Load not eligible for Open Open Access

Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)
SPDCL ( 33 KV) 848.87 7.66 8.21
SPDCL ( 11 KV) 96.32 164.61 20.03
SPDCL LT 0.00 0.00
Total ( Non Eligible OA Cost) 5446.35 1453.35
Total 5446.35 1453.35 945.20 28.24 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts
Load not eligible for Open Open Access
Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)

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))
5446.35 1453.35 945.20 28.24 0.00 0.00 0.00 0.00

Yr-2 2015-16
(A) Long Term and Firm Contracts

Load not eligible for Open Open Access

Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) month) month) month)
SPDCL ( 33 KV) 10.35 794.92 15.51 15.57
SPDCL ( 11 KV) 1047.64 76.45 220.82 21.32
SPDCL LT 3707.26 0.00 0.00 0.00
Total ( Non Eligible OA Cost) 0.00 0.00
Total 4765.25 2116.34 871.37 36.90 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts
Load not eligible for Open Open Access
Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)

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))
4765.25 2116.34 871.37 36.90 0.00 0.00 0.00 0.00
Yr 3 2016-17
(A) Long Term and Firm Contracts

Load not eligible for Open Open Access

Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)
SPDCL ( 33 KV) 11.26 850.56 15.39 16.53
SPDCL ( 11 KV) 1123.17 80.27 227.14 23.03
SPDCL LT 3966.40 0.00 0.00 0.00
Total ( Non Eligible OA Cost) 0.00 0.00
Total 5100.83 2343.58 930.83 39.57 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts
Load not eligible for Open Open Access
Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term

Contracts ((A) + (B))
5100.83 2343.58 930.83 39.57 0.00 0.00 0.00 0.00

Yr 4 2017-18
(A) Long Term and Firm Contracts

Load not eligible for Open Open Access

Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)
SPDCL ( 33 KV) 11.85 910.10 15.11 17.37
SPDCL ( 11 KV) 1203.42 84.29 232.26 24.73
SPDCL LT 4243.86 0.00 0.00 0.00
Total ( Non Eligible OA Cost) 0.00 0.00
Low Capex-DISCOMS -81.66
Total 5459.13 2499.01 994.39 42.10 0.00 0.00 0.00 0.00
(B) Short Term and Temporary Contracts
Load not eligible for Open Open Access
Access Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
Name of Distribution service provider Tariff Tariff Tariff Tariff Remarks
Cost Cost Cost Cost
MW (Rs./kW/ MW (Rs./kW/mont MW (Rs./kW/ MW (Rs./kW/
(Rs. Crs.) (Rs. Crs.) (Rs. Crs.) (Rs. Crs.)
month) h) month) month)

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))
5459.13 2499.01 994.39 42.10 0.00 0.00 0.00 0.00
Form 1.4 Power Purchase and Procurement Cost (For Regulated Business #)

#
Refer to Notes for the definition

Base Year
Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 0.00 0.00 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 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 513.98 513.98 49.38 170.68 0.00 0.00 0.00 220.06 0.96 0.00 0.00 0.00 3.32 4.28
RTPP Stage-II 613.81 613.81 90.77 203.83 0.00 0.00 0.00 294.60 1.48 0.00 0.00 0.00 3.32 4.80
RTPP Stage-III 285.72 285.72 68.85 94.88 0.00 0.00 0.00 163.73 2.41 0.00 0.00 0.00 3.32 5.73
KTPS A 847.19 847.19 80.89 208.55 0.00 0.00 0.00 289.45 0.95 0.00 0.00 0.00 2.46 3.42
KTPS B 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
KTPS D 721.71 721.71 48.76 141.43 0.00 0.00 0.00 190.19 0.68 0.00 0.00 0.00 1.96 2.64
KTPS Stage VI 721.22 721.22 127.32 193.09 0.00 0.00 0.00 320.41 1.77 0.00 0.00 0.00 2.68 4.44
RTS B 89.24 89.24 11.75 21.91 0.00 0.00 0.00 33.65 1.32 0.00 0.00 0.00 2.45 3.77
NTS 0.00 0.00 0.00 0.00 3.56 0.00 0.00 3.56 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 654.35 654.35 147.43 137.48 0.00 0.00 0.00 284.91 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
Dr.NTTPS Unit I,II,III 1813.24 1813.24 107.26 512.13 0.00 0.00 0.00 619.40 0.59 0.00 0.00 0.00 2.82 3.42
Dr.NTTPS IV 801.59 801.59 112.11 242.92 0.00 0.00 0.00 355.04 1.40 0.00 0.00 0.00 3.03 4.43
TOTAL THERMAL 0.00 0.00 7062.05 7062.05 844.53 1926.90 3.56 0.00 0.00 2774.99 1.20 0.01 0.00 0.00 2.73 3.93

MACHKUND PH AP Share 69.20 69.20 3.38 0.00 0.00 0.00 0.00 3.38 0.49 0.00 0.00 0.00 0.00 0.49
TUNGBHADRA PH AP Share 34.09 34.09 2.32 0.00 0.00 0.00 0.00 2.32 0.68 0.00 0.00 0.00 0.00 0.68
USL 100.53 100.53 9.92 0.00 0.00 0.00 0.00 9.92 0.99 0.00 0.00 0.00 0.00 0.99
LSR 277.85 277.85 19.01 0.00 0.00 0.00 0.00 19.01 0.68 0.00 0.00 0.00 0.00 0.68
DONKARAYI 25.68 25.68 1.03 0.00 0.00 0.00 0.00 1.03 0.40 0.00 0.00 0.00 0.00 0.40
SSLM 328.90 328.90 34.84 0.00 0.00 0.00 0.00 34.84 1.06 0.00 0.00 0.00 0.00 1.06
NSPH 297.09 297.09 30.03 0.00 0.00 0.00 0.00 30.03 1.01 0.00 0.00 0.00 0.00 1.01
NSRCPH 46.64 46.64 3.31 0.00 0.00 0.00 0.00 3.31 0.71 0.00 0.00 0.00 0.00 0.71
NSLCPH 21.60 21.60 2.21 0.00 0.00 0.00 0.00 2.21 1.02 0.00 0.00 0.00 0.00 1.02
POCHAMPAD PH 14.30 14.30 2.82 0.00 0.00 0.00 0.00 2.82 1.97 0.00 0.00 0.00 0.00 1.97
NIZAMSAGAR PH 2.80 2.80 1.04 0.00 0.00 0.00 0.00 1.04 3.74 0.00 0.00 0.00 0.00 3.74
PABM 1.06 1.06 2.09 0.00 0.00 0.00 0.00 2.09 19.64 0.00 0.00 0.00 0.00 19.64
MINI HYDRO&OTHERS 2.09 2.09 1.27 0.00 0.00 0.00 0.00 1.27 6.08 0.00 0.00 0.00 0.00 6.08
SINGUR 0.95 0.95 1.90 0.00 0.00 0.00 0.00 1.90 19.85 0.00 0.00 0.00 0.00 19.85
SSLM LCPH 295.12 295.12 111.84 0.00 0.00 0.00 0.00 111.84 3.79 0.00 0.00 0.00 0.00 3.79
Nagarjunasagar Tail Pond Dam Power House 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 59.34 59.34 27.57 0.00 0.00 0.00 0.00 27.57 4.65 0.00 0.00 0.00 0.00 4.65
Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH Stage 2 4.28 4.28 1.11 0.00 0.00 0.00 0.00 1.11 2.59 0.00 0.00 0.00 0.00 2.59
TOTAL APGENCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1581.51 1581.51 255.68 0.00 0.00 0.00 0.00 255.68 1.62 0.00 0.00 0.00 0.00 1.62
TOTAL APGENCO 0.00 0.00 8643.56 8643.56 1100.21 1926.90 3.56 0.00 0.00 3030.67 1.27 0.00 0.00 0.00 2.23 3.51

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1058.01 1058.01 65.05 222.80 0.00 0.00 0.00 287.84 0.61 0.00 0.00 0.00 2.11 2.72
NTPC (SR) Stage III 295.11 295.11 27.74 79.22 0.00 0.00 0.00 106.96 0.94 0.00 0.00 0.00 2.68 3.62
Total NTPC(SR) 0.00 0.00 1353.12 1353.12 92.79 302.01 0.00 0.00 0.00 394.81 0.69 0.00 0.00 0.00 2.23 2.92

NTPC (ER)
Farakka 4.56 4.56 1.58 2.47 0.00 0.00 0.00 4.05 3.47 0.00 0.00 0.00 5.42 8.89
Kahalgaon 2.03 2.03 0.14 1.20 0.00 0.00 0.00 1.35 0.71 0.00 0.00 0.00 5.94 6.65
Talcher - Stage 1 2.94 2.94 0.28 0.48 0.00 0.00 0.00 0.76 0.94 0.00 0.00 0.00 1.64 2.58
Talcher Stage 2 606.84 606.84 52.38 92.50 0.00 0.00 0.00 144.88 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) 0.00 0.00 616.36 616.36 54.38 96.65 0.00 0.00 0.00 151.04 0.88 0.00 0.00 0.00 1.57 2.45

Total NTPC 0.00 0.00 1969.47 1969.47 147.18 398.67 0.00 0.00 0.00 545.84 0.75 0.00 0.00 0.00 2.02 2.77

NLC TS-II
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Stage-I 182.51 182.51 13.42 39.28 0.00 0.00 0.00 52.70 0.74 0.00 0.00 0.00 2.15 2.89
Stage-II 319.17 319.17 22.69 65.55 0.00 0.00 0.00 88.24 0.71 0.00 0.00 0.00 2.05 2.76
Total NLC 0.00 0.00 501.69 501.69 36.11 104.83 0.00 0.00 0.00 140.94 0.72 0.00 0.00 0.00 2.09 2.81

NPC
NPC-MAPS 38.96 38.96 0.00 8.08 0.00 0.00 0.00 8.08 0.00 0.00 0.00 0.00 2.07 2.07
NPC-Kaiga unit I 208.15 208.15 1.18 62.81 0.00 0.00 0.00 63.99 0.06 0.00 0.00 0.00 3.02 3.07
NPC-Kaiga unit II 211.21 211.21 -0.30 63.73 0.00 0.00 0.00 63.43 -0.01 0.00 0.00 0.00 3.02 3.00
Total NPC 0.00 0.00 458.33 458.33 0.88 134.62 0.00 0.00 0.00 135.50 0.02 0.00 0.00 0.00 2.94 2.96

NTPC - Simhadri
NTPC Simhadri Stage I 1598.22 1598.22 189.87 380.40 0.00 0.00 0.00 570.27 1.19 0.00 0.00 0.00 2.38 3.57
NTPC Simhadri Stage II 710.92 710.92 123.87 170.97 0.00 0.00 0.00 294.84 1.74 0.00 0.00 0.00 2.40 4.15
Total NTPC- Simhadri 0.00 0.00 2309.14 2309.14 313.74 551.36 0.00 0.00 0.00 865.11 1.36 0.00 0.00 0.00 2.39 3.75

CGS - New
Vallur Thermal Power Plant 116.77 116.77 24.95 24.95 0.00 0.00 0.00 49.89 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 0.00 0.00 5355.40 5355.40 522.86 1214.42 0.00 0.00 0.00 1737.28 0.98 0.00 0.00 0.00 2.27 3.24

APGPCL
APGPCL I - Allocated capacity 13.36 13.36 0.55 3.47 0.00 0.00 0.00 4.02 0.41 0.00 0.00 0.00 2.60 3.01
APGPCL I - Unutilised capacity 1.84 1.84 0.00 0.47 0.00 0.00 0.00 0.47 0.00 0.00 0.00 0.00 2.56 2.56
APGPCL II - Allocated capacity 35.90 35.90 1.04 9.96 0.00 0.00 0.00 11.00 0.29 0.00 0.00 0.00 2.77 3.06
APGPCL II - Unutilised capacity 1.43 1.43 0.00 0.40 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 2.83 2.83
Total APGPCL 0.00 0.00 52.53 52.53 1.58 14.31 0.00 0.00 0.00 15.89 0.30 0.00 0.00 0.00 2.72 3.02

IPPS
GVK 212.57 212.57 23.27 46.59 0.00 0.00 0.00 69.85 1.09 0.00 0.00 0.00 2.19 3.29
Spectrum 234.67 234.67 23.01 58.13 0.00 0.00 0.00 81.14 0.98 0.00 0.00 0.00 2.48 3.46
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 313.73 313.73 49.37 70.74 0.00 0.00 0.00 120.11 1.57 0.00 0.00 0.00 2.25 3.83
BSES 102.55 102.55 10.34 16.79 0.00 0.00 0.00 27.13 1.01 0.00 0.00 0.00 1.64 2.65
GVK Extension 0.32 0.32 0.06 -6.48 0.00 0.00 0.00 -6.42 1.81 0.00 0.00 0.00 -200.63 -198.82
Vemagiri 34.13 34.13 3.64 25.49 0.00 0.00 0.00 29.12 1.07 0.00 0.00 0.00 7.47 8.53
Gautami 0.00 0.00 2.97 -12.77 0.00 0.00 0.00 -9.80 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 1.00 1.00 0.11 -35.59 0.00 0.00 0.00 -35.48 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 0.00 0.00 898.97 898.97 112.76 162.89 0.00 0.00 0.00 275.66 1.25 0.00 0.00 0.00 1.81 3.07

NCE
NCE - Bio-Mass 151.39 151.39 263.18 263.18 0.00 0.00 0.00 0.00 17.38 17.38
NCE - Bagasse 83.33 83.33 35.78 35.78 0.00 0.00 0.00 0.00 4.29 4.29
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 177.22 177.22 63.51 63.51 0.00 0.00 0.00 0.00 3.58 3.58
NCE - Mini Hydel 37.95 37.95 48.51 48.51 0.00 0.00 0.00 0.00 12.78 12.78
NCE - NCL Energy Ltd 4.55 4.55 0.00 0.82 0.00 0.00 0.00 0.82 0.00 0.00 0.00 0.00 1.80 1.80
NCE-Others 4.80 4.80 -185.65 -185.65 0.00 0.00 0.00 0.00 -386.57 -386.57
TOTAL NCE 0.00 0.00 459.25 459.25 0.00 226.14 0.00 0.00 0.00 226.14 0.00 0.00 0.00 0.00 4.92 4.92

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
other short term sources 3184.88 3184.88 0.00 1749.05 0.00 0.00 0.00 1749.05 0.00 0.00 0.00 0.00 5.49 5.49
Reactive Charges 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00
Open Access on Short Term Trading 108.77 108.77 0.00 59.73 0.00 0.00 0.00 59.73 0.00 0.00 0.00 0.00 5.49 5.49
D to D PP Cost (Inter Discom) 1282.92 1282.92 0.00 704.55 0.00 0.00 0.00 704.55 0.00 0.00 0.00 0.00 5.49 5.49
KSK Mahanadi (MT) 363.53 363.53 55.72 95.72 0.00 0.00 0.00 151.44 1.53 0.00 0.00 0.00 2.63 4.17
D Trade cost (IST) 0.00 0.00 0.00 2.50 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00
#REF! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
TOTAL OTHERS 0.00 0.00 4940.09 4940.09 55.72 2611.81 0.00 0.00 0.00 2667.53 0.11 0.00 0.00 0.00 5.29 5.40

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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UI Underdrawal -69.33 -69.33 0.00 -16.28 0.00 0.00 0.00 -16.28 0.00 0.00 0.00 0.00 2.35 2.35
IST -23.11 -23.11 0.00 -7.85 0.00 0.00 0.00 -7.85 0.00 0.00 0.00 0.00 3.40 3.40
Adv. Income Tax for the FY 2013-14 0.00 0.00 0.00 0.00 0.00 26.26 0.00 26.26 0.00 0.00 0.00 0.00 0.00 0.00
Fixed Cost True up for Thermal stations 0.00 0.00 -22.70 0.00 0.00 0.00 0.00 -22.70 0.00 0.00 0.00 0.00 0.00 0.00
Differential Tariff as per APERC Order for the
FY 2013-2014 0.00 0.00 -50.54 0.00 0.00 0.00 0.00 -50.54 0.00 0.00 0.00 0.00 0.00 0.00
Differential Tariff as per APERC Order for the
FY 2009-2013 0.00 0.00 -218.91 0.00 0.00 0.00 0.00 -218.91 0.00 0.00 0.00 0.00 0.00 0.00

FCA of 1st Qtr, 2nd Qtr, 3rd Qtr and 4th Qtr
station wise included for the FY 2013-14 0.00 0.00 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 -92.44 -92.44 -292.16 -24.13 0.00 26.26 0.00 -290.02 31.60 0.00 -2.84 0.00 2.61 31.37

TOTAL (From All Sources) 0.00 0.00 20257.36 20257.36 1500.98 6132.34 3.56 26.26 0.00 7663.14 0.74 0.00 0.01 0.00 3.03 3.78

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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

2014-15
Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

APGENCO
Thermal
VTPS I 2354.77 2354.77 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 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 994.55 994.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 700.67 700.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 786.15 786.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 368.88 368.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 1125.88 1125.88 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 0.00
KTPS C 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
KTPS Stage VI 878.33 878.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 47.07 47.07 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 0.00
Kakatiya Thermal Power Plant Stage I 1115.15 1115.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 1069.71 1069.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 392.10 392.10 0.00 0.00 0.00 0.00 0.00 0.00
AP & TS GENCO Stations Thermal Power Cost (14-15) 0.00 0.00 1097.71 2723.28 3820.99 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 9441.17 9441.17 1097.71 3115.39 0.00 0.00 0.00 4213.09 1.16 0.00 0.00 0.00 3.30 4.46

MACHKUND PH AP Share 136.53 136.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 81.26 81.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 255.06 255.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 608.57 608.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 65.16 65.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 404.11 404.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 104.73 104.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 2.53 2.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 1.04 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.74 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 6.93 6.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 189.19 189.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 320.81 320.81 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 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 62.50 62.50 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 0.00
AP & TS GENCO Stations Hydro Power Cost (14-15) 0.41 0.41 126.30 126.30 3099.97 0.00 0.00 0.00 0.00 3099.97
0.18 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 2240.73 2240.73 126.30 0.00 0.00 0.00 0.00 126.30 0.56 0.00 0.00 0.00 0.00 0.56
TOTAL APGENCO 0.00 0.00 11681.90 11681.90 1224.01 3115.39 0.00 0.00 0.00 4339.40 1.05 0.00 0.00 0.00 2.67 3.71

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1471.66 1471.66 76.01 359.55 435.56 0.52 0.00 0.00 0.00 2.44 2.96
NTPC (SR) Stage III 421.84 421.84 33.89 95.75 129.64 0.80 0.00 0.00 0.00 2.27 3.07
Total NTPC(SR) 0.00 0.00 1893.50 1893.50 109.90 455.30 0.00 0.00 0.00 565.20 0.58 0.00 0.00 0.00 2.40 2.98

NTPC (ER)
Farakka 0.00 0.00 -0.03 -0.03 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
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 844.87 844.87 66.83 129.43 196.26 0.79 0.00 0.00 0.00 1.53 2.32
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 844.87 844.87 66.80 129.43 0.00 0.00 0.00 196.22 0.79 0.00 0.00 0.00 1.53 2.32

Total NTPC 0.00 0.00 2738.37 2738.37 176.70 584.72 0.00 0.00 0.00 761.42 0.65 0.00 0.00 0.00 2.14 2.78

NLC TS-II
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Stage-I 233.94 233.94 53.37 19.87 73.24 2.28 0.00 0.00 0.00 0.85 3.13
Stage-II 412.01 412.01 90.84 34.91 125.75 2.20 0.00 0.00 0.00 0.85 3.05
Total NLC 0.00 0.00 645.96 645.96 144.21 54.78 0.00 0.00 0.00 198.99 2.23 0.00 0.00 0.00 0.85 3.08

NPC
NPC-MAPS 65.08 65.08 13.50 13.50 0.00 0.00 0.00 0.00 2.07 2.07
NPC-Kaiga unit I 512.20 512.20 172.02 172.02 0.00 0.00 0.00 0.00 3.36 3.36
NPC-Kaiga unit II 44.18 44.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 621.45 621.45 0.00 185.52 0.00 0.00 0.00 185.52 0.00 0.00 0.00 0.00 2.99 2.99

NTPC - Simhadri
NTPC Simhadri Stage I 2078.23 2078.23 211.47 551.19 762.65 1.02 0.00 0.00 0.00 2.65 3.67
NTPC Simhadri Stage II 932.13 932.13 152.80 238.38 391.18 1.64 0.00 0.00 0.00 2.56 4.20
Total NTPC- Simhadri 0.00 0.00 3010.36 3010.36 364.27 789.57 0.00 0.00 0.00 1153.84 1.21 0.00 0.00 0.00 2.62 3.83

CGS - New
Vallur Thermal Power Plant 233.97 233.97 42.38 45.16 87.54 1.81 0.00 0.00 0.00 1.93 3.74
Bundled power under JVNSM 0.00 0.00 23.89 23.89 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC KUDANKULAM 0.00 0.00 24.45 24.45 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 0.00 0.00 7250.12 7250.12 727.56 1708.10 0.00 0.00 0.00 2435.65 1.00 0.00 0.00 0.00 2.36 3.36

APGPCL
APGPCL I - Allocated capacity 9.31 9.31 0.61 2.82 3.43 0.66 0.00 0.00 0.00 3.03 3.69
APGPCL I - Unutilised capacity 0.40 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 31.50 31.50 1.50 8.60 10.10 0.48 0.00 0.00 0.00 2.73 3.21
APGPCL II - Unutilised capacity 0.31 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 41.51 41.51 2.12 11.42 0.00 0.00 0.00 13.54 0.51 0.00 0.00 0.00 2.75 3.26

IPPS
GVK 155.32 155.32 24.64 50.87 75.51 1.59 0.00 0.00 0.00 3.28 4.86
Spectrum 146.48 146.48 35.36 49.04 84.40 2.41 0.00 0.00 0.00 3.35 5.76
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 162.71 162.71 35.32 103.25 138.57 2.17 0.00 0.00 0.00 6.35 8.52
BSES 47.82 47.82 1.38 12.22 13.61 0.29 0.00 0.00 0.00 2.56 2.85
GVK Extension 0.00 0.00 7.36 0.00 7.36 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 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 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
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 0.00 0.00 512.33 512.33 104.06 215.39 0.00 0.00 0.00 319.45 2.03 0.00 0.00 0.00 4.20 6.24

NCE
NCE - Bio-Mass 73.53 73.53 130.05 130.05 17.69 0.00 0.00 0.00 #REF! 17.69
NCE - Bagasse 23.02 23.02 35.93 35.93 15.61 0.00 0.00 0.00 #REF! 15.61
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 974.74 974.74 519.89 519.89 5.33 0.00 0.00 0.00 #REF! 5.33
NCE - Mini Hydel 36.50 36.50 15.79 15.79 4.33 0.00 0.00 0.00 #REF! 4.33
NCE - NCL Energy Ltd 15.10 15.10 2.56 2.56 0.00 0.00 0.00 0.00 1.69 1.69

NCE-Others 8.01 8.01 22.15 22.15 0.00 0.00 0.00 0.00 27.65 27.65
TOTAL NCE 0.00 0.00 1130.90 1130.90 0.00 726.37 0.00 0.00 0.00 726.37 0.00 0.00 0.00 0.00 6.42 6.42

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
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Kesoram 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Power (MT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KSK Mahandi 828.50 828.50 131.41 217.53 348.93 1.59 0.00 0.00 0.00 2.63 4.21
Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Thermal Powertech 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 828.50 828.50 131.41 217.53 0.00 0.00 0.00 348.93 1.59 0.00 0.00 0.00 2.63 4.21

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 54.24 54.24 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 6292.59 6292.59 3507.53 3507.53 0.00 0.00 0.00 0.00 5.57 5.57
Reactive Charges 0.00 0.00 0.64 0.64 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00 471.54 471.54 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 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 6292.59 6292.59 0.00 4033.96 0.00 0.00 0.00 4033.96 0.00 0.00 0.00 0.00 6.41 6.41

TOTAL (From All Sources) 0.00 0.00 27737.84 27737.84 2189.15 10028.14 0.00 0.00 0.00 12217.29 0.79 0.00 0.00 0.00 3.62 4.40

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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

2015-16
Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 2325.92 2325.92 131.09 746.77 877.86 0.56 0.00 0.00 0.00 3.21 3.77
VTPS II 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
VTPS IV 824.78 824.78 144.16 246.49 390.65 1.75 0.00 0.00 0.00 2.99 4.74
RTPP I 703.78 703.78 67.60 240.48 308.09 0.96 0.00 0.00 0.00 3.42 4.38
RTPP Stage-II 773.39 773.39 125.28 252.35 377.63 1.62 0.00 0.00 0.00 3.26 4.88
RTPP Stage-III 365.94 365.94 74.81 121.25 196.06 2.04 0.00 0.00 0.00 3.31 5.36
KTPS A 1214.24 1214.24 98.47 299.32 397.79 0.81 0.00 0.00 0.00 2.47 3.28
KTPS B 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
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 1124.73 1124.73 175.48 288.47 463.95 1.56 0.00 0.00 0.00 2.56 4.13
RTS B 103.60 103.60 11.80 27.15 38.95 1.14 0.00 0.00 0.00 2.62 3.76
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 1056.28 1056.28 176.12 253.46 429.58 1.67 0.00 0.00 0.00 2.40 4.07
Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage V (TS) 998.39 998.39 61.54 203.19 264.73 0.62 0.00 0.00 0.00 2.04 2.65
0 3026.52 3026.52 0.00 1076.78 1076.78 0.00 0.00 0.00 0.00 3.56 3.56
TOTAL THERMAL 0.00 0.00 12517.56 12517.56 1066.36 3755.71 0.00 0.00 0.00 4822.07 0.85 0.00 0.00 0.00 3.00 3.85

MACHKUND PH AP Share 138.16 138.16 3.87 0.00 3.87 0.28 0.00 0.00 0.00 0.00 0.28
TUNGBHADRA PH AP Share 52.77 52.77 3.87 0.00 3.87 0.73 0.00 0.00 0.00 0.00 0.73
USL 327.61 327.61 89.76 0.00 89.76 2.74 0.00 0.00 0.00 0.00 2.74
LSR 794.90 794.90 17.71 0.00 17.71 0.22 0.00 0.00 0.00 0.00 0.22
DONKARAYI 75.95 75.95 1.08 0.00 1.08 0.14 0.00 0.00 0.00 0.00 0.14
SSLM 130.40 130.40 130.99 0.00 130.99 10.05 0.00 0.00 0.00 0.00 10.05
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.29 -0.29 12.39 0.00 12.39 -422.80 0.00 0.00 0.00 0.00 -422.80
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.40 4.40 7.15 0.00 7.15 16.24 0.00 0.00 0.00 0.00 16.24
MINI HYDRO&OTHERS 1.29 1.29 0.48 0.00 0.48 3.74 0.00 0.00 0.00 0.00 3.74
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 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 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 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 0.00
Differential Fixed cost 14-15 0.00 0.00 94.02 0.00 94.02 0.00 0.00 0.00 0.00 0.00 0.00
Interest on Pension Bonds 14-15 & 15-16 (AP) & Differential Cost between Scheduled Energy & Energy as per RATIO 14-15 89.44 89.44 0.00 579.49 579.49 0.00 0.00 0.00 0.00 64.79 64.79
TOTAL HYDRO 0.00 0.00 1614.64 1614.64 361.33 579.49 0.00 0.00 0.00 940.82 2.24 0.00 0.00 0.00 3.59 5.83
TOTAL APGENCO 0.00 0.00 14132.20 14132.20 1427.69 4335.20 0.00 0.00 0.00 5762.89 1.01 0.00 0.00 0.00 3.07 4.08

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1404.42 1404.42 72.14 314.33 386.47 0.51 0.00 0.00 0.00 2.24 2.75
NTPC (SR) Stage III 387.55 387.55 33.51 88.38 121.88 0.86 0.00 0.00 0.00 2.28 3.14
Total NTPC(SR) 0.00 0.00 1791.97 1791.97 105.64 402.71 0.00 0.00 0.00 508.35 0.59 0.00 0.00 0.00 2.25 2.84

NTPC (ER)
Farakka 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
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 2 882.41 882.41 66.64 113.96 180.60 0.76 0.00 0.00 0.00 1.29 2.05
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 882.41 882.41 66.64 113.96 0.00 0.00 0.00 180.60 0.76 0.00 0.00 0.00 1.29 2.05

Total NTPC 0.00 0.00 2674.39 2674.39 172.28 516.67 0.00 0.00 0.00 688.95 0.64 0.00 0.00 0.00 1.93 2.58

NLC TS-II
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Stage-I 219.84 219.84 15.07 69.69 84.77 0.69 0.00 0.00 0.00 3.17 3.86
Stage-II 372.08 372.08 24.81 88.18 112.99 0.67 0.00 0.00 0.00 2.37 3.04
Total NLC 0.00 0.00 591.92 591.92 39.89 157.88 0.00 0.00 0.00 197.76 0.67 0.00 0.00 0.00 2.67 3.34

NPC
NPC-MAPS 81.37 81.37 0.00 17.00 17.00 0.00 0.00 0.00 0.00 2.09 2.09
NPC-Kaiga unit I 657.18 657.18 0.00 202.77 202.77 0.00 0.00 0.00 0.00 3.09 3.09
NPC-Kaiga unit II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 738.55 738.55 0.00 219.77 0.00 0.00 0.00 219.77 0.00 0.00 0.00 0.00 2.98 2.98

NTPC - Simhadri
NTPC Simhadri Stage I 2209.07 2209.07 247.85 536.44 784.29 1.12 0.00 0.00 0.00 2.43 3.55
NTPC Simhadri Stage II 1005.30 1005.30 151.89 243.40 395.28 1.51 0.00 0.00 0.00 2.42 3.93
Total NTPC- Simhadri 0.00 0.00 3214.37 3214.37 399.74 779.84 0.00 0.00 0.00 1179.58 1.24 0.00 0.00 0.00 2.43 3.67

CGS - New
Bundled power under JVNSM 189.16 189.16 0.00 53.79 53.79 0.00 0.00 0.00 0.00 2.84 2.84
Vallur Thermal Power Plant 290.82 290.82 47.17 59.46 106.63 1.62 0.00 0.00 0.00 2.04 3.67
Kudigi 66.75 66.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 0.00 0.00 0.00 24.75 24.75 0.00 0.00 0.00 0.00 0.00 0.00
NLC Tamilnadu Power Ltd Stage.1 261.57 261.57 45.96 60.33 106.28 1.76 0.00 0.00 0.00 2.31 4.06

TOTAL CGS 0.00 0.00 8027.51 8027.51 705.04 1872.48 0.00 0.00 0.00 2577.51 0.88 0.00 0.00 0.00 2.33 3.21

APGPCL
APGPCL I - Allocated capacity 13.09 13.09 0.73 4.17 4.90 0.56 0.00 0.00 0.00 3.18 3.74
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 46.26 46.26 1.61 13.23 14.84 0.35 0.00 0.00 0.00 2.86 3.21
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 59.35 59.35 2.34 17.40 0.00 0.00 0.00 19.74 0.39 0.00 0.00 0.00 2.93 3.33

IPPS
GVK 302.04 302.04 69.62 88.71 158.33 2.30 0.00 0.00 0.00 2.94 5.24
Spectrum 186.79 186.79 34.69 65.02 99.70 1.86 0.00 0.00 0.00 3.48 5.34
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 238.87 238.87 47.34 108.64 155.97 1.98 0.00 0.00 0.00 4.55 6.53
BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 35.05 35.05 0.00 16.48 16.48 0.00 0.00 0.00 0.00 4.70 4.70
Vemagiri 174.30 174.30 9.00 89.96 98.97 0.52 0.00 0.00 0.00 5.16 5.68
Gautami 31.00 31.00 3.46 20.39 23.85 1.12 0.00 0.00 0.00 6.58 7.69
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 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 IPPS 0.00 0.00 968.07 968.07 164.11 389.18 0.00 0.00 0.00 553.29 1.70 0.00 0.00 0.00 4.02 5.72

NCE
NCE - Bio-Mass 284.37 284.37 0.00 195.13 195.13 0.00 0.00 0.00 0.00 6.86 6.86
NCE - Bagasse 43.59 43.59 0.00 17.95 17.95 0.00 0.00 0.00 0.00 4.12 4.12
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
NCE - Industrial Waste based power project 9.33 9.33 0.00 5.57 5.57 0.00 0.00 0.00 0.00 5.96 5.96
NCE - Wind Power 1751.67 1751.67 0.00 763.16 763.16 0.00 0.00 0.00 0.00 4.36 4.36
NCE - Mini Hydel 34.94 34.94 0.00 9.97 9.97 0.00 0.00 0.00 0.00 2.85 2.85
NCE - NCL Energy Ltd 7.24 7.24 0.00 1.22 1.22 0.00 0.00 0.00 0.00 1.69 1.69

NCE-Others 63.97 63.97 0.00 48.91 48.91 0.00 0.00 0.00 0.00 7.65 7.65
TOTAL NCE 0.00 0.00 2195.11 2195.11 0.00 1041.91 0.00 0.00 0.00 1041.91 0.00 0.00 0.00 0.00 4.75 4.75

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) 881.52 881.52 135.78 232.33 368.10 1.54 0.00 0.00 0.00 2.64 4.18
Hinduja (HNPCL) Unit#1 520 MW COD from 10.01.16, Unit# 520 MW COD is 03.07.16 298.45 298.45 0.00 101.05 101.05 0.00 0.00 0.00 0.00 3.39 3.39
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Thermal Power Tech (COD from 20.04.2015) 1123.85 1123.85 197.62 200.03 397.65 1.76 0.00 0.00 0.00 1.78 3.54
RVK Energy Pvt Ltd (IPP upto 30.9.15) 3.83 3.83 0.00 1.72 1.72 0.00 0.00 0.00 0.00 4.50 4.50
GMR Rajahmundry Energy (PSDF Scheme) 419.57 419.57 0.00 180.98 180.98 0.00 0.00 0.00 0.00 4.31 4.31
Lanco Kondapalli Phase-II (PSDF Scheme) 245.08 245.08 0.00 115.19 115.19 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 OTHERS 0.00 0.00 2972.29 2972.29 333.39 831.30 0.00 0.00 0.00 1164.69 1.12 0.00 0.00 0.00 2.80 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 97.97 97.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 4788.43 4788.43 0.00 2538.19 2538.19 0.00 0.00 0.00 0.00 5.30 5.30
POSOCO Deviation Charges(UI Charges) 0.00 0.00 0.00 63.47 63.47 0.00 0.00 0.00 0.00 0.00 0.00
Reactive Charges 0.00 0.00 0.00 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00
POSOCO SRLDC Fee & Charges 0.00 0.00 0.00 1.36 1.36 0.00 0.00 0.00 0.00 0.00 0.00
POSOCO Congestion Charges 0.00 0.00 0.00 0.64 0.64 0.00 0.00 0.00 0.00 0.00 0.00
NTPC UI Charges -61.79 -61.79 0.00 -6.61 -6.61 0.00 0.00 0.00 0.00 1.07 1.07
Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00 0.00 180.98 180.98 0.00 0.00 0.00 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 4824.61 4824.61 0.00 2778.24 0.00 0.00 0.00 2778.24 0.00 0.00 0.00 0.00 5.76 5.76

TOTAL (From All Sources) 0.00 0.00 33179.15 33179.15 2632.57 11265.70 0.00 0.00 0.00 13898.27 0.79 0.00 0.00 0.00 3.40 4.19

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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
2016-17
Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 712.18 343.10 66.28 109.79 0.00 0.00 17.49 193.57 1.93 0.00 0.00 0.51 3.20 5.64
VTPS II 712.18 339.29 66.28 108.57 0.00 0.00 17.49 192.35 1.95 0.00 0.00 0.52 3.20 5.67
VTPS III 712.18 267.33 66.28 85.55 0.00 0.00 17.49 169.32 2.48 0.00 0.00 0.65 3.20 6.33
VTPS IV 951.64 699.07 142.74 210.34 0.00 0.00 20.83 373.90 2.04 0.00 0.00 0.30 3.01 5.35
RTPP I 688.81 243.97 81.14 92.46 0.00 0.00 17.49 191.10 3.33 0.00 0.00 0.72 3.79 7.83
RTPP Stage-II 676.66 231.81 128.82 87.86 0.00 0.00 17.49 234.17 5.56 0.00 0.00 0.75 3.79 10.10
RTPP Stage-III 356.09 133.66 86.34 50.66 0.00 0.00 8.75 145.74 6.46 0.00 0.00 0.65 3.79 10.90
KTPS A 469.24 258.34 33.41 50.06 0.00 0.00 0.00 83.47 1.29 0.00 0.00 0.00 1.94 3.23
KTPS B 469.24 258.34 33.41 50.06 0.00 0.00 0.00 83.47 1.29 0.00 0.00 0.00 1.94 3.23
KTPS C 469.24 258.34 33.41 50.06 0.00 0.00 0.00 83.47 1.29 0.00 0.00 0.00 1.94 3.23
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 1019.39 1019.39 62.65 200.06 0.00 0.00 0.00 262.71 0.61 0.00 0.00 0.00 1.96 2.58
RTS B 130.00 63.81 12.01 19.78 0.00 0.00 0.00 31.79 1.88 0.00 0.00 0.00 3.10 4.98
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 1104.18 1104.18 179.29 274.18 0.00 0.00 0.00 453.47 1.62 0.00 0.00 0.00 2.48 4.11
Kakatiya Thermal Power Plant Stage II 1122.35 1122.35 178.64 291.30 0.00 0.00 0.00 469.94 1.59 0.00 0.00 0.00 2.60 4.19
Damodaram Sanjeevaiah Thermal power plant - I 2967.72 2967.72 203.97 893.11 0.00 0.00 0.00 1097.09 0.69 0.00 0.00 0.00 3.01 3.70
Damodaram Sanjeevaiah Thermal power plant - II 3077.85 3077.85 203.97 893.11 0.00 0.00 0.00 1097.09 0.66 0.00 0.00 0.00 2.90 3.56
TOTAL THERMAL 0.00 0.00 15638.93 12388.55 1578.65 3466.96 0.00 0.00 117.04 5162.65 1.27 0.00 0.00 0.09 2.80 4.17

MACHKUND PH AP Share 134.39 134.39 9.05 0.00 0.00 0.00 0.00 9.05 0.67 0.00 0.00 0.00 0.00 0.67
TUNGBHADRA PH AP Share 30.59 30.59 6.21 0.00 0.00 0.00 0.00 6.21 2.03 0.00 0.00 0.00 0.00 2.03
USL 279.02 279.02 52.21 0.00 0.00 0.00 0.00 52.21 1.87 0.00 0.00 0.00 0.00 1.87
LSR 632.39 632.39 52.21 0.00 0.00 0.00 0.00 52.21 0.83 0.00 0.00 0.00 0.00 0.83
DONKARAYI 60.74 60.74 3.73 0.00 0.00 0.00 0.00 3.73 0.61 0.00 0.00 0.00 0.00 0.61
SSLM 359.97 359.97 110.20 0.00 0.00 0.00 0.00 110.20 3.06 0.00 0.00 0.00 0.00 3.06
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 20.79 20.79 11.62 0.00 0.00 0.00 0.00 11.62 5.59 0.00 0.00 0.00 0.00 5.59
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 4.93 6.81 0.00 0.00 0.00 0.00 6.81 13.80 0.00 0.00 0.00 0.00 13.80
MINI HYDRO&OTHERS 1.33 1.33 0.50 0.00 0.00 0.00 0.00 0.50 3.72 0.00 0.00 0.00 0.00 3.72
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 15.62 15.62 15.86 0.00 0.00 0.00 0.00 15.86 10.16 0.00 0.00 0.00 0.00 10.16
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 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 0.00
Srisailam Right Bank Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1539.77 1539.77 268.39 0.00 0.00 0.00 0.00 268.39 1.74 0.00 0.00 0.00 0.00 1.74
TOTAL APGENCO 0.00 0.00 17178.70 13928.32 1847.04 3466.96 0.00 0.00 117.04 5431.04 1.33 0.00 0.00 0.08 2.49 3.90

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1335.74 1335.74 73.60 281.75 0.00 0.00 0.00 355.35 0.55 0.00 0.00 0.00 2.11 2.66
NTPC (SR) Stage III 328.02 328.02 30.73 69.27 0.00 0.00 0.00 100.00 0.94 0.00 0.00 0.00 2.11 3.05
Total NTPC(SR) 0.00 0.00 1663.76 1663.76 104.33 351.02 0.00 0.00 0.00 455.35 0.63 0.00 0.00 0.00 2.11 2.74

NTPC (ER)
Farakka 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.05 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 2 838.73 838.73 65.49 135.09 0.00 0.00 0.00 200.59 0.78 0.00 0.00 0.00 1.61 2.39
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) 0.00 0.00 838.73 838.73 65.54 135.09 0.00 0.00 0.00 200.63 0.78 0.00 0.00 0.00 1.61 2.39

Total NTPC 0.00 0.00 2502.49 2502.49 169.87 486.12 0.00 0.00 0.00 655.99 0.68 0.00 0.00 0.00 1.94 2.62

NLC TS-II
Stage-I 182.71 110.82 14.64 29.05 0.00 0.00 0.00 43.68 1.32 0.00 0.00 0.00 2.62 3.94
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Stage-II 354.31 185.82 25.64 48.35 0.00 0.00 0.00 73.98 1.38 0.00 0.00 0.00 2.60 3.98
Total NLC 0.00 0.00 537.02 296.64 40.27 77.39 0.00 0.00 0.00 117.67 1.36 0.00 0.00 0.00 2.61 3.97

NPC
NPC-MAPS 74.49 74.49 0.00 16.24 0.00 0.00 0.00 16.24 0.00 0.00 0.00 0.00 2.18 2.18
NPC-Kaiga unit I 249.09 249.09 0.00 80.50 0.00 0.00 0.00 80.50 0.00 0.00 0.00 0.00 3.23 3.23
NPC-Kaiga unit II 281.36 281.36 0.00 90.60 0.00 0.00 0.00 90.60 0.00 0.00 0.00 0.00 3.22 3.22
Total NPC 0.00 0.00 604.93 604.93 0.00 187.34 0.00 0.00 0.00 187.34 0.00 0.00 0.00 0.00 3.10 3.10

NTPC - Simhadri
NTPC Simhadri Stage I 2130.75 2130.75 186.17 563.20 0.00 0.00 0.00 749.37 0.87 0.00 0.00 0.00 2.64 3.52
NTPC Simhadri Stage II 902.26 902.26 138.54 236.78 0.00 0.00 0.00 375.32 1.54 0.00 0.00 0.00 2.62 4.16
Total NTPC- Simhadri 0.00 0.00 3033.01 3033.01 324.72 799.98 0.00 0.00 0.00 1124.69 1.07 0.00 0.00 0.00 2.64 3.71

CGS - New
Bundled power under JVNSM 196.53 154.45 12.89 45.97 0.00 0.00 0.00 58.86 0.83 0.00 0.00 0.00 2.98 3.81
Vallur Thermal Power Plant 385.68 385.68 59.73 81.47 0.00 0.00 0.00 141.19 1.55 0.00 0.00 0.00 2.11 3.66
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 546.17 546.17 91.81 127.89 0.00 0.00 0.00 219.70 1.68 0.00 0.00 0.00 2.34 4.02
NPC KUDANKULAM 119.65 119.65 0.00 51.00 0.00 0.00 0.00 51.00 0.00 0.00 0.00 0.00 4.26 4.26

TOTAL CGS 0.00 0.00 7925.47 7643.01 699.29 1857.15 0.00 0.00 0.00 2556.44 0.91 0.00 0.00 0.00 2.43 3.34

APGPCL
APGPCL I - Allocated capacity 13.55 13.55 1.39 3.58 0.00 0.00 0.00 4.97 1.03 0.00 0.00 0.00 2.64 3.67
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
APGPCL II - Allocated capacity 49.73 49.73 2.40 11.13 0.00 0.00 0.00 13.54 0.48 0.00 0.00 0.00 2.24 2.72
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
Total APGPCL 0.00 0.00 63.28 63.28 3.80 14.71 0.00 0.00 0.00 18.51 0.60 0.00 0.00 0.00 2.32 2.92

IPPS
GVK 520.39 327.38 4.69 101.69 0.00 0.00 0.00 106.38 0.14 0.00 0.00 0.00 3.11 3.25
Spectrum 542.11 542.11 33.74 138.16 0.00 0.00 0.00 171.91 0.62 0.00 0.00 0.00 2.55 3.17
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 629.44 629.44 98.62 149.16 0.00 0.00 0.00 247.78 1.57 0.00 0.00 0.00 2.37 3.94
BSES 58.25 58.25 4.07 12.23 0.00 0.00 0.00 16.30 0.70 0.00 0.00 0.00 2.10 2.80
GVK Extension 22.36 22.36 0.00 10.39 0.00 0.00 0.00 10.39 0.00 0.00 0.00 0.00 4.64 4.64
Vemagiri 86.69 86.69 0.00 40.27 0.00 0.00 0.00 40.27 0.00 0.00 0.00 0.00 4.65 4.65
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 420.34 420.34 0.00 195.25 0.00 0.00 0.00 195.25 0.00 0.00 0.00 0.00 4.64 4.64
Lanco Kondapalli Power Ltd (1108 MW) 310.86 310.86 0.00 144.40 0.00 0.00 0.00 144.40 0.00 0.00 0.00 0.00 4.65 4.65
TOTAL IPPS 0.00 0.00 2590.44 2397.43 141.13 791.55 0.00 0.00 0.00 932.67 0.59 0.00 0.00 0.00 3.30 3.89

NCE
NCE - Bio-Mass 285.47 285.47 0.00 165.27 0.00 0.00 0.00 165.27 0.00 0.00 0.00 0.00 5.79 5.79
NCE - Bagasse 29.16 29.16 0.00 12.21 0.00 0.00 0.00 12.21 0.00 0.00 0.00 0.00 4.19 4.19
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 11.73 11.73 0.00 6.70 0.00 0.00 0.00 6.70 0.00 0.00 0.00 0.00 5.71 5.71
NCE - Wind Power 3139.62 3139.62 0.00 1417.01 0.00 0.00 0.00 1417.01 0.00 0.00 0.00 0.00 4.51 4.51
NCE - Mini Hydel 58.05 58.05 0.00 13.70 0.00 0.00 0.00 13.70 0.00 0.00 0.00 0.00 2.36 2.36
NCE - NCL Energy Ltd 3.15 3.15 0.00 0.57 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 1272.01 1272.01 0.00 779.32 0.00 0.00 0.00 779.32 0.00 0.00 0.00 0.00 6.13 6.13
TOTAL NCE 0.00 0.00 4799.21 4799.21 0.00 2394.78 0.00 0.00 0.00 2394.78 0.00 0.00 0.00 0.00 4.99 4.99

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) 1319.78 1319.78 214.51 300.76 0.00 0.00 55.32 570.60 1.63 0.00 0.00 0.42 2.28 4.32
Hinduja 3065.45 2969.58 170.06 891.58 0.00 0.00 0.00 1061.63 0.57 0.00 0.00 0.00 3.00 3.58
Thermal Power Tech 1066.11 1066.11 193.53 196.68 0.00 0.00 35.28 425.49 1.82 0.00 0.00 0.33 1.84 3.99
1000MW DBFO 474.71 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
TOTAL OTHERS 0.00 0.00 5926.05 5830.18 703.95 1464.98 0.00 0.00 90.60 2259.53 1.21 0.00 0.00 0.16 2.51 3.88

MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
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 66.51 66.51 0.00 22.23 0.00 0.00 0.00 22.23 0.00 0.00 0.00 0.00 3.34 3.34
Other Short Term Sources 717.09 717.09 0.00 325.34 0.00 0.00 0.00 325.34 0.00 0.00 0.00 0.00 4.54 4.54
D-D Purchases/Sales 0.00 -1553.16 0.00 -698.92 0.00 0.00 0.00 -698.92 0.00 0.00 0.00 0.00 4.50 4.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 783.60 -769.57 0.00 -351.36 0.00 0.00 0.00 -351.36 0.00 0.00 0.00 0.00 4.57 4.57

TOTAL (From All Sources) 0.00 0.00 39266.75 33891.86 3395.20 9638.76 0.00 0.00 207.64 13241.61 1.00 0.00 0.00 0.06 2.84 3.91

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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

2017-18
Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 814.07 689.05 68.05 178.13 0.00 0.00 37.31 283.48 0.99 0.00 0.00 0.54 2.59 4.11
VTPS II 814.07 617.53 68.05 159.64 0.00 0.00 37.31 265.00 1.10 0.00 0.00 0.60 2.59 4.29
VTPS III 814.07 600.08 68.05 155.13 0.00 0.00 37.31 260.49 1.13 0.00 0.00 0.62 2.59 4.34
VTPS IV 982.41 971.49 138.41 226.87 0.00 0.00 44.41 409.69 1.42 0.00 0.00 0.46 2.34 4.22
RTPP I 811.84 219.80 82.27 67.05 0.00 0.00 37.31 186.62 3.74 0.00 0.00 1.70 3.05 8.49
RTPP Stage-II 811.84 308.99 125.59 94.26 0.00 0.00 37.31 257.16 4.06 0.00 0.00 1.21 3.05 8.32
RTPP Stage-III 405.92 103.22 83.93 31.49 0.00 0.00 18.65 134.07 8.13 0.00 0.00 1.81 3.05 12.99
KTPS A 460.34 263.32 46.76 71.89 0.00 0.00 0.00 118.64 1.78 0.00 0.00 0.00 2.73 4.51
KTPS B 460.34 228.28 46.76 62.32 0.00 0.00 0.00 109.08 2.05 0.00 0.00 0.00 2.73 4.78
KTPS C 460.34 197.78 46.76 53.99 0.00 0.00 0.00 100.75 2.36 0.00 0.00 0.00 2.73 5.09
KTPS D 982.41 982.41 230.86 74.54 0.00 0.00 0.00 305.40 2.35 0.00 0.00 0.00 0.76 3.11
KTPS Stage VI 982.41 982.41 165.65 198.45 0.00 0.00 0.00 364.10 1.69 0.00 0.00 0.00 2.02 3.71
RTS B 120.81 9.93 15.40 3.08 0.00 0.00 0.00 18.48 15.51 0.00 0.00 0.00 3.10 18.61
NTS 1288.62 244.34 68.85 198.45 0.00 0.00 0.00 267.30 2.82 0.00 0.00 0.00 8.12 10.94
Kakatiya Thermal Power Plant Stage I 982.41 982.41 165.54 208.66 0.00 0.00 0.00 374.21 1.69 0.00 0.00 0.00 2.12 3.81
Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Damodaram Sanjeevaiah Thermal power
plant 3445.77 3445.77 643.74 747.96 0.00 0.00 0.00 1391.71 1.87 0.00 0.00 0.00 2.17 4.04
KTPS Stage V (TS) 3445.77 3445.77 643.74 747.96 0.00 0.00 0.00 1391.71 1.87 0.00 0.00 0.00 2.17 4.04
TOTAL THERMAL 0.00 0.00 18083.44 14292.56 2708.40 3279.86 0.00 0.00 249.61 6237.87 1.89 0.00 0.00 0.17 2.29 4.36

MACHKUND PH AP Share 134.39 134.39 9.29 0.00 0.00 0.00 0.00 9.29 0.69 0.00 0.00 0.00 0.00 0.69
TUNGBHADRA PH AP Share 30.59 30.59 6.37 0.00 0.00 0.00 0.00 6.37 2.08 0.00 0.00 0.00 0.00 2.08
USL 303.82 303.82 70.40 0.00 0.00 0.00 0.00 70.40 2.32 0.00 0.00 0.00 0.00 2.32
LSR 655.17 655.17 36.73 0.00 0.00 0.00 0.00 36.73 0.56 0.00 0.00 0.00 0.00 0.56
DONKARAYI 60.74 60.74 3.83 0.00 0.00 0.00 0.00 3.83 0.63 0.00 0.00 0.00 0.00 0.63
SSLM 380.29 380.29 111.02 0.00 0.00 0.00 0.00 111.02 2.92 0.00 0.00 0.00 0.00 2.92
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 24.31 24.31 11.66 0.00 0.00 0.00 0.00 11.66 4.80 0.00 0.00 0.00 0.00 4.80
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 4.93 6.87 0.00 0.00 0.00 0.00 6.87 13.93 0.00 0.00 0.00 0.00 13.93
MINI HYDRO&OTHERS 1.33 1.33 0.51 0.00 0.00 0.00 0.00 0.51 3.80 0.00 0.00 0.00 0.00 3.80
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 99.76 99.76 31.72 0.00 0.00 0.00 0.00 31.72 3.18 0.00 0.00 0.00 0.00 3.18
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 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 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 HYDRO 0.00 0.00 1695.34 1695.34 288.40 0.00 0.00 0.00 0.00 288.40 1.70 0.00 0.00 0.00 0.00 1.70
TOTAL APGENCO 0.00 0.00 19778.78 15987.90 2996.80 3279.86 0.00 0.00 249.61 6526.27 1.87 0.00 0.00 0.16 2.05 4.08

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1398.05 1398.05 74.17 296.95 0.00 0.00 0.00 371.12 0.53 0.00 0.00 0.00 2.12 2.65
NTPC (SR) Stage III 361.34 361.34 30.52 75.56 0.00 0.00 0.00 106.08 0.84 0.00 0.00 0.00 2.09 2.94
Total NTPC(SR) 0.00 0.00 1759.39 1759.39 104.69 372.50 0.00 0.00 0.00 477.20 0.60 0.00 0.00 0.00 2.12 2.71

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 2 884.13 884.13 62.77 144.29 0.00 0.00 0.00 207.06 0.71 0.00 0.00 0.00 1.63 2.34
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) 0.00 0.00 884.13 884.13 62.77 144.29 0.00 0.00 0.00 207.06 0.71 0.00 0.00 0.00 1.63 2.34

Total NTPC 0.00 0.00 2643.52 2643.52 167.47 516.79 0.00 0.00 0.00 684.26 0.63 0.00 0.00 0.00 1.95 2.59
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
NLC TS-II
Stage-I 166.68 15.12 14.49 5.67 0.00 0.00 0.00 20.16 9.58 0.00 0.00 0.00 3.75 13.33
Stage-II 310.94 0.00 26.25 0.00 0.00 0.00 0.00 26.25 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 477.62 15.12 40.74 5.67 0.00 0.00 0.00 46.41 26.95 0.00 0.00 0.00 3.75 30.70

NPC
NPC-MAPS 78.78 78.78 0.00 17.04 0.00 0.00 0.00 17.04 0.00 0.00 0.00 0.00 2.16 2.16
NPC-Kaiga unit I 307.25 307.25 0.00 96.19 0.00 0.00 0.00 96.19 0.00 0.00 0.00 0.00 3.13 3.13
NPC-Kaiga unit II 307.70 307.70 0.00 96.34 0.00 0.00 0.00 96.34 0.00 0.00 0.00 0.00 3.13 3.13
Total NPC 0.00 0.00 693.73 693.73 0.00 209.57 0.00 0.00 0.00 209.57 0.00 0.00 0.00 0.00 3.02 3.02

NTPC - Simhadri
NTPC Simhadri Stage I 2259.30 1516.90 195.16 393.94 0.00 0.00 0.00 589.10 1.29 0.00 0.00 0.00 2.60 3.88
NTPC Simhadri Stage II 1004.39 601.56 147.99 156.47 0.00 0.00 0.00 304.46 2.46 0.00 0.00 0.00 2.60 5.06
Total NTPC- Simhadri 0.00 0.00 3263.68 2118.46 343.15 550.41 0.00 0.00 0.00 893.55 1.62 0.00 0.00 0.00 2.60 4.22

CGS - New
Bundled power under JVNSM 222.80 222.80 0.00 66.39 0.00 0.00 0.00 66.39 0.00 0.00 0.00 0.00 2.98 2.98
Vallur Thermal Power Plant 368.87 368.87 57.64 78.79 0.00 0.00 0.00 136.43 1.56 0.00 0.00 0.00 2.14 3.70
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 540.20 540.20 91.89 125.06 0.00 0.00 0.00 216.95 1.70 0.00 0.00 0.00 2.32 4.02
NPC KUDANKULAM 0.00 0.00 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 0.00 0.00 8210.43 6602.70 700.88 1552.68 0.00 0.00 0.00 2253.56 1.06 0.00 0.00 0.00 2.35 3.41

APGPCL
APGPCL I - Allocated capacity 18.94 15.77 0.69 3.69 0.00 0.00 0.00 4.38 0.44 0.00 0.00 0.00 2.34 2.78
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
APGPCL II - Allocated capacity 67.81 67.81 2.79 14.17 0.00 0.00 0.00 16.97 0.41 0.00 0.00 0.00 2.09 2.50
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
Total APGPCL 0.00 0.00 86.75 83.58 3.48 17.86 0.00 0.00 0.00 21.35 0.42 0.00 0.00 0.00 2.14 2.55

IPPS
GVK 480.10 231.60 81.42 68.32 0.00 0.00 0.00 149.75 3.52 0.00 0.00 0.00 2.95 6.47
Spectrum 457.54 381.08 74.66 97.12 0.00 0.00 0.00 171.78 1.96 0.00 0.00 0.00 2.55 4.51
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 606.46 606.46 118.37 139.49 0.00 6.57 0.00 264.43 1.95 0.00 0.11 0.00 2.30 4.36
BSES 227.81 227.81 17.18 47.84 0.00 0.37 0.00 65.39 0.75 0.00 0.02 0.00 2.10 2.87
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 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 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 1771.92 1446.95 291.64 352.77 0.00 6.95 0.00 651.36 2.02 0.00 0.05 0.00 2.44 4.50

NCE
NCE - Bio-Mass 285.33 285.33 0.00 188.31 0.00 0.00 0.00 188.31 0.00 0.00 0.00 0.00 6.60 6.60
NCE - Bagasse 56.96 56.96 0.00 26.20 0.00 0.00 0.00 26.20 0.00 0.00 0.00 0.00 4.60 4.60
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 11.76 11.76 0.00 7.52 0.00 0.00 0.00 7.52 0.00 0.00 0.00 0.00 6.39 6.39
NCE - Wind Power 6190.56 6190.56 0.00 2696.62 0.00 0.00 0.00 2696.62 0.00 0.00 0.00 0.00 4.36 4.36
NCE - Mini Hydel 75.59 75.59 0.00 24.02 0.00 0.00 0.00 24.02 0.00 0.00 0.00 0.00 3.18 3.18
NCE - NCL Energy Ltd 5.44 5.44 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 2708.18 2708.18 0.00 1466.25 0.00 0.00 0.00 1466.25 0.00 0.00 0.00 0.00 5.41 5.41
TOTAL NCE 0.00 0.00 9333.81 9333.81 0.00 4409.90 0.00 0.00 0.00 4409.90 0.00 0.00 0.00 0.00 4.72 4.72

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) 1704.46 1704.46 293.67 332.31 0.00 0.00 110.64 736.62 1.72 0.00 0.00 0.65 1.95 4.32
Hinduja 2227.90 2227.90 400.02 492.37 0.00 0.00 0.00 892.39 1.80 0.00 0.00 0.00 2.21 4.01
Thermal Power Tech 1128.45 1128.45 201.13 214.32 0.00 0.00 70.56 486.01 1.78 0.00 0.00 0.63 1.90 4.31
RVK Energy Pvt Ltd (IPP upto 30.9.15) 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
1000MW DBFO 2936.74 2936.74 768.14 471.93 0.00 0.00 0.00 1240.07 2.62 0.00 0.00 0.00 1.61 4.22
 Plant Type
DISCOM's Unit Cost
Generating Station D Link Must Run = 1 Plant Capacity DISCOM's share Availability and Dispatch (MU) Cost (Rs. Crs.)
share (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
TOTAL OTHERS 0.00 0.00 7997.54 7997.54 1662.96 1510.92 0.00 0.00 181.20 3355.08 2.08 0.00 0.00 0.23 1.89 4.20

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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D-D Purchases/Sales 0.00 -2703.95 0.00 -1216.78 0.00 0.00 0.00 -1216.78 0.00 0.00 0.00 0.00 4.50 4.50
0 0.00 -1451.64 0.00 -404.40 0.00 0.00 0.00 -404.40 0.00 0.00 0.00 0.00 2.79 2.79
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
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 0.00 -4155.59 0.00 -1621.18 0.00 0.00 0.00 -1621.18 0.00 0.00 0.00 0.00 3.90 3.90

TOTAL (From All Sources) 0.00 0.00 47179.23 37296.91 5655.77 9502.81 0.00 6.95 430.81 15596.33 1.52 0.00 0.00 0.12 2.55 4.18
Index sheet

Form 1.4a Power Purchase and Procurement Cost (For Non-regulated Business#)

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

APGENCO
Thermal
VTPS I 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 513.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 613.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 285.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 847.19 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 721.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 721.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 89.24 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 654.35 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
1813.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
801.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 7062.05 0.00 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 69.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 34.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 100.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 277.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 25.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 328.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 297.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 46.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 21.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 14.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 2.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 1.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 2.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 295.12 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 59.34 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
4.28 0.00 0.00 0.00 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 1581.51 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
TOTAL APGENCO 0.00 0.00 8643.56 0.00 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) 1058.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 295.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1353.12 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
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

NTPC (ER)
Farakka 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 2.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 606.84 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 0.00 616.36 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

Total NTPC 0.00 0.00 1969.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC TS-II
Stage-I 182.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 319.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 501.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC
NPC-MAPS 38.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 208.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 211.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 458.33 0.00 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 - Simhadri
NTPC Simhadri Stage I 1598.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 710.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 2309.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CGS - New
116.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 5355.40 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

APGPCL
APGPCL I - Allocated capacity 13.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 1.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 35.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 1.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 52.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IPPS
GVK 212.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 234.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 313.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 102.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 34.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 898.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
NCE
NCE - Bio-Mass 151.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 83.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 177.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 37.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 4.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 4.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 459.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS
Srivathsa 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
Vishakapatnam Steel Plant 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
3184.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 4940.09 0.00 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
RCL and Short-Term Sources(IG Wells,Kesoram) 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
EPDCL 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
SPDCL 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
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-69.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-23.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 -92.44 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

TOTAL (From All Sources) 0.00 0.00 20257.36 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

Note: Hydro cost break up details need 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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
2014-15
Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 2354.77 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 994.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 700.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 786.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 368.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 1125.88 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 878.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 47.07 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 1115.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 1069.71 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 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 9441.17 0.00 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 136.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 81.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 255.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 608.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 65.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 404.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 104.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 2.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 6.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 189.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 320.81 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 62.50 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
0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 2240.73 0.00 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 APGENCO 0.00 0.00 11681.90 0.00 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) 1471.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 421.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1893.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
NTPC (ER)
Farakka 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
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 844.87 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 0.00 844.87 0.00 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 2738.37 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

NLC TS-II
Stage-I 233.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 412.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 645.96 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

NPC
NPC-MAPS 65.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 512.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 44.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 621.45 0.00 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 - Simhadri
NTPC Simhadri Stage I 2078.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 932.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3010.36 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

CGS - New
233.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 7250.12 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

APGPCL
APGPCL I - Allocated capacity 9.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 31.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 41.51 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

IPPS
GVK 155.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 146.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 162.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 47.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 512.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

NCE
NCE - Bio-Mass 73.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 23.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 974.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 36.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 15.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 8.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 1130.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS
Srivathsa 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
Vishakapatnam Steel Plant 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 828.50 828.50 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
RCL and Short-Term Sources(IG Wells,Kesoram) 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
EPDCL 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
SPDCL 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
Other Short Term Sources 6292.59 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 6292.59 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

TOTAL (From All Sources) 0.00 0.00 27737.84 828.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Note: Hydro cost break up details need 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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
2015-16
Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 2325.92 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 824.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 703.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 773.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 365.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 1214.24 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 1124.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 103.60 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 1056.28 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
998.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3026.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 12517.56 0.00 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 138.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 52.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 327.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 794.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 75.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 130.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.29 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 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 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 0.00 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
89.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1614.64 0.00 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 APGENCO 0.00 0.00 14132.20 0.00 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) 1404.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 387.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1791.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
NTPC (ER)
Farakka 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
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 882.41 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 0.00 882.41 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

Total NTPC 0.00 0.00 2674.39 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

NLC TS-II
Stage-I 219.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 372.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 591.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC
NPC-MAPS 81.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 657.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 738.55 0.00 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 - Simhadri
NTPC Simhadri Stage I 2209.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 1005.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3214.37 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

CGS - New
189.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
290.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
66.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
261.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 0.00 0.00 8027.51 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

APGPCL
APGPCL I - Allocated capacity 13.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 46.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 59.35 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

IPPS
GVK 302.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 186.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 238.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 35.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 174.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 31.00 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 968.07 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
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

NCE
NCE - Bio-Mass 284.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 43.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 9.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 1751.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 34.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 7.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 63.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 2195.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS
Srivathsa 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
Vishakapatnam Steel Plant 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
881.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
298.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1123.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00
419.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
245.08 0.00 0.00 0.00 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 2972.29 0.00 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
RCL and Short-Term Sources(IG Wells,Kesoram) 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
EPDCL 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
SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UI 97.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 4788.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-61.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 4824.61 0.00 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 (From All Sources) 0.00 0.00 33179.15 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

Note: Hydro cost break up details need 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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Yr
2016-17
3
Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 712.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 712.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 712.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 951.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 688.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 676.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 356.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 469.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 469.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 469.24 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 1019.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 130.00 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 1104.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 1122.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2967.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3077.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 15638.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MACHKUND PH AP Share 134.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 30.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 279.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 632.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 60.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 359.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 20.79 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 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 15.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 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
0.00 0.00 0.00 0.00 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 1539.77 0.00 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 APGENCO 0.00 0.00 17178.70 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

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1335.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 328.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1663.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
NTPC (ER)
Farakka 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
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 838.73 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 0.00 838.73 0.00 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 2502.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC TS-II
Stage-I 182.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 354.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 537.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC
NPC-MAPS 74.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 249.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 281.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 604.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC - Simhadri
NTPC Simhadri Stage I 2130.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 902.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3033.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CGS - New
196.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
385.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
546.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 0.00 0.00 7925.47 0.00 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
APGPCL I - Allocated capacity 13.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 49.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 63.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IPPS
GVK 520.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 542.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 629.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 58.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 22.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 86.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 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 0.00 0.00
420.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
310.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 2590.44 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
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

NCE
NCE - Bio-Mass 285.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 29.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 11.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 3139.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 58.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 3.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 1272.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 4799.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS
Srivathsa 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
Vishakapatnam Steel Plant 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
1319.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3065.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1066.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
474.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 5926.05 0.00 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
RCL and Short-Term Sources(IG Wells,Kesoram) 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
EPDCL 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
SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UI 66.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 717.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 783.60 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

TOTAL (From All Sources) 0.00 0.00 39266.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Note: Hydro cost break up details need 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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Yr
2017-18
4
Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

APGENCO
Thermal
VTPS I 814.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 814.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 814.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 811.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 811.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 405.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 460.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 460.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 460.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 120.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 1288.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 982.41 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
3445.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3445.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 18083.44 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 134.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 30.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 303.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 655.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 60.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 380.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 24.31 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 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 99.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 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
0.00 0.00 0.00 0.00 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 1695.34 0.00 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 APGENCO 0.00 0.00 19778.78 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

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 1398.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 361.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1759.39 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
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
NTPC (ER)
Farakka 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
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 884.13 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 0.00 884.13 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

Total NTPC 0.00 0.00 2643.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC TS-II
Stage-I 166.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 310.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 477.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC
NPC-MAPS 78.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 307.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 307.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 693.73 0.00 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 - Simhadri
NTPC Simhadri Stage I 2259.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 1004.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3263.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CGS - New
222.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
368.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
540.20 0.00 0.00 0.00 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 0.00 0.00 8210.43 0.00 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
APGPCL I - Allocated capacity 18.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 67.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 86.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IPPS
GVK 480.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 457.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 606.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 227.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 1771.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Plant Type
Plant DISCOM's DISCOM's Availability and Dispatch Unit Cost
Generating Station D Link Must Run = 1 Cost (Rs. Crs.)
Capacity share share (MU) (Rs. / kWh)
Others = 2
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total

NCE
NCE - Bio-Mass 285.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 56.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 11.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 6190.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 75.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 5.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 2708.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 9333.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS
Srivathsa 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
Vishakapatnam Steel Plant 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
1704.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2227.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1128.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2936.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 7997.54 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

MARKET
PTC 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
CPDCL 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
NPDCL 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
UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 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 (From All Sources) 0.00 0.00 47179.23 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

Note: Hydro cost break up details need 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 APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
 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 Unit Cost

Availability and Dispatch (MU) Cost (Rs. Crs.)
TYPE Name Location Capacity share share (Rs. / kWh)
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - 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 0.00

Total NCE 0.00 0.00 0.00 0.00 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 1.4(ii) NCE Generation (2014-15)

Plant DISCOM's DISCOM's Unit Cost
Availability and Dispatch (MU) Cost (Rs. Crs.)
TYPE Name Location Capacity share share (Rs. / kWh)
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - 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 0.00

Total NCE 0.00 0.00 0.00 0.00 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 1.4(iii) NCE Generation (2015-16)
Plant DISCOM's DISCOM's Unit Cost
Availability and Dispatch (MU) Cost (Rs. Crs.)
TYPE Name Location Capacity share share (Rs. / kWh)
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - 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 0.00

Total NCE 0.00 0.00 0.00 0.00 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 1.4(iv) NCE Generation (2016-17)

Plant DISCOM's DISCOM's Unit Cost
Availability and Dispatch (MU) Cost (Rs. Crs.)
TYPE Name Location Capacity share share (Rs. / kWh)
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - 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 0.00

Total NCE 0.00 0.00 0.00 0.00 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 1.4(iv) NCE Generation (2017-18)

Plant DISCOM's DISCOM's Unit Cost
Availability and Dispatch (MU) Cost (Rs. Crs.)
TYPE Name Location Capacity share share (Rs. / kWh)
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - 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 0.00

Total NCE 0.00 0.00 0.00 0.00 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 CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
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 CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
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 CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
D Inter state sales 0.00 0.00 0.00 0.00
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 1553.16 698.92 0.00 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 1553.16 698.92 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
D Inter state sales 0.00 0.00 0.00 0.00
Total 1553.16 698.92 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 2703.95 1216.78 0.00 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 2703.95 1216.78 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 1451.64 404.40 0.00 0.00
A Bi-lateral Sales( PTC etc.) 1451.64 404.40 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 4155.59 1621.18 0.00
Index sheet
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 CPDCL 0.00 0.00 0.00
2 EPDCL 1282.92 704.55 0.00
3 NPDCL 0.00 0.00 0.00
4 SPDCL 0.00 0.00 0.00
Total 1282.92 704.55 5.49

Year 1 2014-15
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 SPDCL 0.00 0.00 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 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 SPDCL 0.00 0.00 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 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 SPDCL 0.00 0.00 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 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 SPDCL 0.00 0.00 0.00
Total 0.00 0.00 0.00
Index Sheet

Form 1.5 Interest on Consumer Security Deposits

Amount (In Rs crores)

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

A Opening Balance 1007.27 1118.07 1365.86 1870.47 2425.54 3036.12

B Additions during the Year 187.05 359.28 694.17 763.59 839.95

C Deductions during the Year 76.25 111.49 189.56 208.52 229.37

D Closing Balance 1118.07 1365.86 1870.47 2425.54 3036.12 3036.12

E Average Balance ((A+D)/2) 1062.67 1241.97 1618.17 2148.01 2730.83 3036.12

#
F Interest @ % p.a. 8.52 9.89 7.89 8.00 8.00

G Interest Cost (E*F) 90.53 122.83 127.61 171.84 218.47 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. 8.52 9.89 7.89 8.00 0.00
J Interest Cost (E*F) 90.53 122.83 127.61 171.84 0.00 0.00
Form 1.6 Supply Margin

Amount (In Rs crores)

For Control Period

Particulars Details link

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

A Supply Margin Amount 12.33 12.12 13.13 13.00 12.79

Index sheet

Form 1.7 Other Costs

Amount (In Rs crores)

For Control Period
Details
S.No. Particulars
link
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19

1 Payments to M/s.EESL towards DELP 13.53 50.34 44.43

2 Solar pumpsets 38.99 36.90

3 True-up for FY 2015-16 589

Total 0.00 0.00 13.53 89.33 670.33 0.00

Form 2 Cost of Service: Embedded Cost Method
Cost of Service: Embedded Cost Method
2017-18

Consumer Categories Total Cost

CoS
Allocation Sales (MU)
(Rs/unit)
(Rs.Crs)
LT Category 12965.98 21492.41 6.03
Category I (A&B) - Domestic 5489.35 8460.14 6.49
Category II (A,B & C) - Non-domestic/Commercial 1200.23 1862.52 6.44
Category III (A & B) - Industrial 1076.02 1640.75 6.56
Category IV (A,B &C) - Cottage Industries & Dhobighats 26.98 40.37 6.68
Category V (A, B & C) - Irrigation and Agriculture 4665.11 8741.73 5.34
Category VI (A & B) - Local Bodies, St. Lighting & PWS 437.56 645.21 6.78
Category VII (A & B) - General Purpose 69.90 100.45 6.96
Category VIII (A & B) -Temporary Supply 0.84 1.25 6.71
0.00 0.00
HT Category at 11 KV 2122.35 3444.31 6.16
HT-I Industry Segregated 655.68 1040.89 6.30
Lights & Fans 471.43 748.39 6.30
Colony consumption 0.92 1.46 6.30
Seasonal Industries 16.04 25.47 6.30
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 153.65 243.93 6.30
HT-I (B) Ferro-Alloys 0.32 0.50 6.30
HT-II - Others 327.48 542.19 6.04
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 63.73 105.52 6.04
HT-III Aviation activity at Airports 26.53 43.93 6.04
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 5.36 8.87 6.04
HT-IV A Govt. Lift Irrigation Schemes 15.52 17.29 8.98
HT-IV A Private Agriculture 77.84 86.69 8.98
HT - IV (B) Composite P.W.S Schemes 3.55 3.96 8.98
HT-VI Townships and Residential Colonies 24.02 41.81 5.74
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00
HT- RESCOs 245.71 478.19 5.14
HT I (C): Aquaculture and Animal Husbandry 12.15 19.28 6.30
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 16.88 26.80 6.30
HT II (B): Religious Places 2.33 3.86 6.04
HT II (C): Function Halls/Auditoriums 3.19 5.28 6.04
0.00 0.00 0.00
HT Category at 33 KV 2336.07 4090.81 5.71
HT-I Industry Segregated 1631.79 2886.61 5.65
Lights & Fans 25.44 45.01 5.65
Colony consumption 6.25 11.06 5.65
Seasonal Industries 14.48 25.62 5.65
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 318.83 564.01 5.65
HT-I (B) Ferro-Alloys 133.31 235.82 5.65
HT-II - Others 77.02 134.13 5.74
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 15.25 26.56 5.74
HT-III Aviation activity at Airports 0.19 0.32 5.74
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.04 0.07 5.74
HT-IV A Govt. Lift Irrigation Schemes 18.06 24.70 7.31
HT-IV A Private Agriculture 79.33 108.49 7.31
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00
 2017-18

Consumer Categories Total Cost

CoS
Allocation Sales (MU)
(Rs/unit)
(Rs.Crs)
HT-VI Townships and Residential Colonies 1.61 2.80 5.74
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00
HT- RESCOs 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 7.88 13.94 5.65
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 6.59 11.66 5.65
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 KV 2163.64 3864.94 5.60
HT-I Industry Segregated 1225.34 2241.40 5.47
Lights & Fans 6.24 11.41 5.47
Colony consumption 5.37 9.82 5.47
Seasonal Industries 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 246.04 450.06 5.47
HT-I (B) Ferro-Alloys 72.26 132.19 5.47
HT-II - Others 18.72 36.79 5.09
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 3.18 6.24 5.09
HT-III Aviation activity at Airports 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
HT-IV A Govt. Lift Irrigation Schemes 226.67 385.57 5.88
HT-IV A Private Agriculture 0.00 0.00 0.00
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00
HT-V Railway Traction 359.82 591.46 6.08
HT-VI Townships and Residential Colonies 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00
HT- RESCOs 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
Total 19588.04 32892.47 5.96
Form 3

Base Year
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1036.84 1101.28 1004.41 954.63 1058.54 937.06 856.40 1008.17 1026.89 1102.00 945.32 1150.40 12181.94
Category I (A&B) - Domestic 342.55 403.49 428.38 415.05 394.85 415.79 212.78 415.93 380.97 360.51 336.26 321.58 4428.14
Category II (A,B & C) - Non-domestic/Commercial 83.77 91.04 97.58 94.63 89.45 91.46 30.25 86.40 79.78 79.57 78.31 74.78 977.02
Category III (A & B) - Industrial 89.50 83.92 72.17 69.38 66.10 75.27 2.14 79.44 73.59 81.72 86.34 86.54 866.11
Category IV (A,B &C) - Cottage Industries & Dhobighats 1.89 1.87 1.93 1.86 2.13 2.06 0.02 2.08 1.73 2.06 2.30 1.64 21.58
Category V (A, B & C) - Irrigation and Agriculture 483.30 487.35 370.79 340.56 472.33 318.80 608.52 390.04 458.06 544.11 406.91 632.68 5513.46
Category VI (A & B) - Local Bodies, St. Lighting & PWS 31.28 29.54 29.92 28.66 29.09 29.31 1.74 30.36 28.56 29.27 30.67 29.12 327.53
Category VII (A & B) - General Purpose 4.46 3.85 3.58 4.46 4.57 4.34 0.95 3.91 4.06 4.56 4.45 3.95 47.13
Category VIII (A & B) -Temporary Supply 0.08 0.22 0.05 0.03 0.01 0.02 0.01 0.01 0.14 0.21 0.08 0.11 0.96
HT Category at 11 KV 111.75 142.24 149.59 149.78 132.37 146.39 146.46 131.22 153.96 148.67 152.13 165.62 1730.18
HT-I Industry Segregated 51.87 73.00 79.15 72.30 66.11 75.17 75.96 65.42 79.82 74.37 76.27 85.73 875.16
Lights & Fans 1.82 0.00 0.00 0.04 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.89
Colony consumption 0.14 0.19 0.21 0.15 0.12 0.14 0.14 0.12 0.18 0.00 0.00 0.00 1.40
Seasonal Industries 2.55 2.07 3.06 3.27 1.54 1.67 2.22 3.62 5.26 4.82 4.91 5.97 40.95
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 5.93 7.40 8.13 6.97 7.89 10.67 11.11 9.45 12.09 11.60 12.30 13.60 117.14
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 21.65 26.21 28.60 29.76 26.45 27.37 26.36 23.77 25.25 23.09 22.51 23.12 304.15
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 4.31 5.22 5.41 5.58 4.91 5.04 5.20 4.43 4.89 4.61 4.64 4.52 58.75
HT-III Aviation activity at Airports 0.13 0.38 0.75 0.71 0.58 0.46 1.06 0.86 0.72 0.56 0.55 0.46 7.22
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.09 0.11 0.13 0.10 0.09 0.21 0.14 0.14 0.12 0.11 0.09 1.33
HT -IV A Govt Lift Irrigation 1.91 1.49 0.38 2.18 0.60 1.24 1.71 1.54 2.50 2.84 4.72 5.97 27.09
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 0.81 1.89 1.22 6.28 0.54 0.63 0.76 0.47 0.87 0.67 0.86 1.22 16.23
HT-VI Townships and Residential Colonies 1.94 2.30 2.61 2.57 1.81 1.53 1.62 1.72 1.45 1.32 1.24 1.28 21.39
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 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.08
HT- RESCOs 18.67 21.93 19.96 19.84 21.69 22.38 20.11 19.68 20.78 24.67 24.02 23.67 257.40
HT Category at 33 KV 136.03 142.76 146.52 150.41 176.84 190.55 205.50 167.21 201.02 197.22 209.35 212.41 2135.81
HT-I Industry Segregated 113.37 119.81 124.54 125.75 144.83 152.90 165.12 132.30 158.63 157.22 166.37 167.51 1728.35
Lights & Fans 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.48
Colony consumption 0.74 0.86 0.87 0.85 0.74 0.90 0.92 0.67 0.71 0.00 0.00 0.00 7.26
Seasonal Industries 3.73 2.64 2.09 1.60 0.73 0.73 0.95 3.23 4.55 4.29 4.42 4.85 33.83
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 9.07 9.66 9.81 11.55 18.57 22.92 24.92 19.40 22.77 22.56 24.24 25.02 220.51
HT-I (B) Ferro-Alloys 2.42 2.94 2.97 3.16 5.13 6.46 7.42 6.57 7.85 6.44 7.35 7.05 65.77
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-II - Others 4.81 5.53 5.21 6.22 5.66 5.44 4.98 4.06 5.20 5.15 5.02 4.88 62.18
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.83 0.97 0.93 1.11 1.01 1.00 0.92 0.76 0.87 0.98 0.97 0.92 11.28
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 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 Govt Lift Irrigation 0.51 0.27 0.00 0.07 0.09 0.13 0.21 0.16 0.34 0.54 0.93 2.12 5.38
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 0.00 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-VI Townships and Residential Colonies 0.06 0.07 0.08 0.09 0.07 0.06 0.06 0.06 0.08 0.05 0.05 0.05 0.77
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
HT Category at 132 KV 145.58 165.42 148.83 156.44 160.75 169.54 170.79 139.42 160.15 160.14 181.85 217.64 1976.53
HT-I Industry Segregated 81.59 93.34 82.43 88.23 89.20 93.16 95.58 71.72 86.01 89.63 103.95 132.19 1107.02
Lights & Fans 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50
Colony consumption 0.66 0.81 0.77 0.64 0.59 0.62 0.68 0.54 0.50 0.00 0.00 0.00 5.81
Seasonal Industries 0.00 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-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 5.30 7.41 7.04 7.79 9.77 11.99 12.27 8.74 10.85 9.76 12.37 16.55 119.84
HT-I (B) Ferro-Alloys 5.14 5.52 4.85 5.80 8.29 9.15 8.63 7.78 7.94 7.59 7.17 8.91 86.78
HT-II - Others 0.41 0.52 0.55 0.63 0.67 0.76 0.87 0.79 0.84 1.03 0.89 0.89 8.85
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.08 0.09 0.10 0.11 0.12 0.13 0.16 0.15 0.15 0.18 0.16 0.16 1.58
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 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 Govt Lift Irrigation 0.00 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 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 0.00 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 51.92 57.71 53.09 53.23 52.11 53.73 52.61 49.69 53.86 51.95 57.31 58.94 646.15
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
Total 1430.20 1551.71 1449.35 1411.25 1528.51 1443.54 1379.14 1446.01 1542.01 1608.04 1488.65 1746.07 18024.46
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2014-15
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1015.09 1104.09 1383.22 1510.26 1637.83 1462.77 1600.84 1368.18 1476.32 1597.67 1407.73 1698.87 17262.87
Category I (A&B) - Domestic 309.40 400.79 537.82 571.39 541.23 542.43 568.04 566.47 524.13 469.40 465.72 449.97 5946.78
Category II (A,B & C) - Non-domestic/Commercial 71.45 88.26 116.65 125.76 115.56 120.07 126.21 120.33 114.09 108.18 103.48 104.56 1314.61
Category III (A & B) - Industrial 84.19 87.65 112.37 116.87 113.06 128.90 128.09 127.55 124.09 115.25 120.04 122.19 1380.24
Category IV (A,B &C) - Cottage Industries & Dhobighats 1.72 1.98 2.69 2.66 2.54 2.99 2.89 2.83 2.97 3.01 3.34 2.70 32.32
Category V (A, B & C) - Irrigation and Agriculture 508.07 491.74 565.84 644.73 818.03 618.92 725.89 502.75 659.99 852.30 664.12 954.40 8006.78
Category VI (A & B) - Local Bodies, St. Lighting & PWS 36.30 28.83 41.76 42.97 40.80 42.12 42.05 41.11 43.66 42.40 43.98 43.46 489.42
Category VII (A & B) - General Purpose 3.96 4.81 6.02 5.81 6.59 7.32 7.64 7.09 7.31 7.13 6.99 6.49 77.14
Category VIII (A & B) -Temporary Supply 0.01 0.03 0.06 0.06 0.03 0.03 0.03 0.05 0.08 0.02 0.07 15.12 15.57
HT Category at 11 KV 146.24 183.22 204.24 175.05 184.60 199.80 183.72 192.85 197.02 194.80 205.86 275.94 2343.35
HT-I Industry Segregated 72.63 103.19 106.06 84.51 94.07 99.24 84.35 95.30 97.61 93.78 101.43 114.35 1146.52
Lights & Fans 2.55 0.01 2.35 2.48 3.39 2.27 2.49 2.54 2.72 2.18 5.90 2.79 31.67
Colony consumption 0.20 0.27 0.23 0.16 0.20 0.23 0.17 0.22 0.19 0.19 0.22 0.21 2.50
Seasonal Industries 3.58 2.92 4.35 3.77 2.20 2.03 2.04 4.44 7.19 7.56 8.45 10.52 59.05
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 8.30 10.46 15.62 13.00 15.20 15.95 13.80 15.63 16.09 15.42 17.33 18.89 175.69
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 22.52 28.19 34.53 36.49 34.65 35.70 33.52 32.63 30.61 28.48 26.09 33.90 377.31
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 4.49 5.61 6.67 7.23 7.04 7.40 7.17 6.86 6.53 6.22 5.38 7.70 78.31
HT-III Aviation activity at Airports 0.63 0.64 1.55 1.45 1.32 1.34 1.39 1.38 1.29 1.22 1.19 1.19 14.59
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.01 0.15 0.39 0.33 0.30 0.32 0.31 0.30 0.31 0.29 0.27 0.31 3.28
HT -IV A Govt Lift Irrigation 4.94 3.20 2.82 0.65 0.40 0.79 3.37 3.75 6.41 7.63 7.64 46.79 88.38
HT -IV A Private Irrigation & Agriculture 0.00 0.00 4.88 1.10 0.35 0.45 1.09 1.05 1.47 1.73 1.46 10.39 23.95
HT- IV B - CP Water Supply Schemes 2.10 4.05 0.00 2.31 0.75 0.98 2.44 2.61 3.11 3.45 2.94 0.00 24.75
HT-VI Townships and Residential Colonies 1.24 1.61 3.15 3.29 3.27 3.24 3.23 3.05 2.97 2.75 2.81 2.42 33.04
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 23.07 22.92 21.65 18.29 21.47 29.84 28.34 23.09 20.52 23.90 24.75 26.48 284.31
HT Category at 33 KV 189.01 199.77 262.17 266.62 302.07 293.30 272.88 293.64 293.31 284.91 298.83 308.21 3264.72
HT-I Industry Segregated 158.76 169.37 196.05 197.32 221.69 215.51 197.67 214.53 212.08 200.44 211.45 211.03 2405.91
Lights & Fans 0.67 0.00 3.37 2.36 2.76 2.85 5.72 2.61 3.23 2.48 2.66 3.38 32.09
Colony consumption 1.04 1.21 1.16 0.78 0.90 0.93 0.86 0.86 0.84 0.74 0.80 1.07 11.20
Seasonal Industries 5.23 3.74 5.04 2.75 1.27 0.48 0.36 2.81 4.89 4.94 6.18 7.72 45.39
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 12.70 13.65 37.05 30.49 37.63 39.04 32.99 37.06 36.85 36.87 39.53 40.00 393.86
HT-I (B) Ferro-Alloys 3.38 4.16 10.80 22.33 29.13 25.80 24.24 24.72 22.68 25.73 26.37 11.41 230.75
HT-II - Others 5.01 5.95 6.50 6.76 6.16 5.84 5.02 4.98 4.81 4.89 4.41 7.30 67.62
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.87 1.05 1.20 1.21 1.10 1.22 1.11 1.11 1.01 1.09 0.83 1.53 13.32
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 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 Govt Lift Irrigation 1.32 0.59 0.39 0.19 0.63 0.86 2.59 2.71 4.13 4.36 3.62 16.32 37.70
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.42 0.11 0.03 0.03 0.07 0.08 0.32 0.39 0.38 8.36 10.20
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 2.18 0.68 0.59 2.09 2.05 2.35 2.86 2.44 0.00 15.25
HT-VI Townships and Residential Colonies 0.04 0.05 0.19 0.16 0.09 0.15 0.16 0.12 0.12 0.11 0.15 0.10 1.44
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
HT Category at 132 KV 185.88 213.58 239.91 286.87 304.62 318.43 322.52 343.05 337.64 331.95 341.83 264.32 3490.59
HT-I Industry Segregated 114.25 131.96 139.01 187.57 191.53 176.73 168.34 171.99 155.68 154.51 166.12 156.41 1914.08
Lights & Fans 0.70 0.00 1.15 1.37 1.61 1.60 1.47 1.63 1.59 1.51 1.64 1.13 15.41
Colony consumption 0.92 1.15 1.06 1.04 1.16 1.19 1.08 1.06 0.88 0.92 1.01 0.91 12.38
Seasonal Industries 0.00 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-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 7.42 10.48 24.36 23.39 31.29 39.27 27.62 29.79 29.80 32.32 33.61 27.88 317.23
HT-I (B) Ferro-Alloys 7.19 7.81 13.66 8.24 10.28 12.74 9.04 14.11 16.03 15.31 11.95 12.40 138.77
HT-II - Others 0.42 0.56 1.30 1.25 1.26 1.32 1.37 1.24 1.34 1.57 1.32 1.31 14.25
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.08 0.10 0.22 0.21 0.21 0.22 0.25 0.23 0.24 0.28 0.24 0.23 2.50
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 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 Govt Lift Irrigation 0.00 0.00 0.00 0.55 3.85 17.39 48.11 62.51 70.88 64.01 60.83 0.00 328.13
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 0.00 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 54.89 61.53 59.15 63.25 63.42 67.96 65.24 60.49 61.21 61.52 65.11 64.06 747.84
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
Total 1536.23 1700.66 2089.54 2238.79 2429.12 2274.30 2379.95 2197.71 2304.30 2409.33 2254.26 2547.35 26361.53
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2015-16
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1489.54 1696.01 1425.08 1805.04 1601.68 1473.80 1691.28 1247.43 1526.12 1645.81 1731.04 1783.64 19116.46
Category I (A&B) - Domestic 592.21 630.26 600.28 609.40 644.57 626.31 616.34 600.15 500.04 504.68 492.86 536.87 6953.98
Category II (A,B & C) - Non-domestic/Commercial 132.43 135.42 144.29 132.34 136.25 136.53 127.51 133.45 112.01 118.92 117.01 124.74 1550.90
Category III (A & B) - Industrial 132.49 136.06 144.53 130.54 132.72 119.75 111.82 113.05 102.22 109.57 116.44 116.94 1466.13
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.18 3.17 2.87 3.05 3.13 3.15 2.85 3.19 2.73 3.34 2.85 3.15 36.65
Category V (A, B & C) - Irrigation and Agriculture 576.66 739.58 481.93 880.06 632.66 534.62 780.12 342.51 757.29 854.80 952.69 946.62 8479.53
Category VI (A & B) - Local Bodies, St. Lighting & PWS 44.87 44.43 44.81 42.18 44.39 45.12 45.79 47.56 44.40 47.08 42.91 46.41 539.94
Category VII (A & B) - General Purpose 7.63 7.06 6.26 7.45 7.93 8.28 6.84 7.46 7.41 7.38 6.01 8.88 88.61
Category VIII (A & B) -Temporary Supply 0.06 0.03 0.11 0.03 0.03 0.04 0.01 0.06 0.03 0.02 0.27 0.03 0.72
HT Category at 11 KV 197.70 186.60 186.86 196.16 191.19 189.12 176.08 179.79 172.25 186.50 214.03 274.47 2350.76
HT-I Industry Segregated 82.75 87.94 87.50 88.32 86.37 86.39 81.07 81.47 74.76 77.81 45.97 118.39 998.74
Lights & Fans 8.81 2.35 1.95 1.91 2.64 2.20 2.99 2.23 10.10 9.01 47.40 12.87 104.47
Colony consumption 0.20 0.22 0.21 0.23 0.27 0.20 0.20 0.18 0.20 0.20 0.20 0.23 2.55
Seasonal Industries 4.71 2.03 3.01 4.04 1.85 1.36 1.71 4.12 5.30 3.72 3.57 4.51 39.91
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 18.04 17.39 17.35 17.71 17.45 17.48 16.54 16.65 16.79 17.23 18.30 26.17 217.10
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 37.82 39.18 40.10 39.59 39.04 39.52 37.21 35.27 32.27 31.57 34.62 55.75 461.94
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 7.14 7.44 7.68 7.48 7.38 7.49 7.18 6.98 6.45 6.48 6.86 10.88 89.44
HT-III Aviation activity at Airports 1.57 1.59 1.61 1.50 1.58 1.60 1.54 1.49 1.28 1.27 1.28 2.36 18.64
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.29 0.29 0.29 0.27 0.27 0.18 0.20 0.29 0.26 0.26 0.26 0.45 3.30
HT -IV A Govt Lift Irrigation 2.92 0.93 0.49 0.90 0.59 0.87 1.20 1.96 2.28 2.56 1.87 1.96 18.52
HT -IV A Private Irrigation & Agriculture 5.11 4.47 3.59 3.72 4.60 4.63 4.77 5.31 4.72 4.59 4.06 5.33 54.90
HT- IV B - CP Water Supply Schemes 0.22 0.23 0.27 0.25 0.24 0.24 0.21 0.21 0.22 0.24 0.22 0.36 2.91
HT-VI Townships and Residential Colonies 3.14 3.34 3.56 3.37 3.33 3.38 3.17 3.31 2.84 2.97 2.91 4.58 39.89
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 24.99 19.21 19.26 26.88 25.58 23.59 18.09 20.33 14.79 28.59 46.50 30.65 298.45
HT Category at 33 KV 290.06 290.46 292.33 296.05 298.98 291.96 290.30 296.52 282.31 291.08 293.15 417.15 3630.35
HT-I Industry Segregated 208.85 212.16 217.62 220.23 223.10 219.39 215.15 210.80 205.00 216.07 220.69 318.07 2687.13
Lights & Fans 3.44 3.67 3.33 3.28 3.37 3.19 3.19 9.92 3.54 3.06 3.18 4.34 47.52
Colony consumption 1.03 1.04 1.05 1.04 1.06 1.05 1.13 1.02 0.84 0.82 0.87 1.35 12.29
Seasonal Industries 5.14 3.82 3.80 1.94 1.09 0.17 0.28 4.31 5.72 5.41 5.20 4.42 41.30
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 42.95 43.05 44.06 45.40 45.66 44.42 43.29 41.55 41.89 44.65 43.51 64.08 544.51
HT-I (B) Ferro-Alloys 13.25 12.45 9.55 11.09 11.95 9.58 10.81 10.32 8.16 3.42 1.55 2.85 105.00
HT-II - Others 8.13 8.46 8.08 7.14 6.91 7.36 8.48 7.18 6.81 7.20 8.12 11.79 95.67
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.63 1.67 1.64 1.47 1.43 1.52 1.72 1.45 1.35 1.41 1.66 2.32 19.26
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 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 Govt Lift Irrigation 0.95 0.21 0.05 0.71 0.94 1.70 2.41 3.98 3.80 3.47 2.77 2.15 23.15
HT -IV A Private Irrigation & Agriculture 4.55 3.75 2.92 3.54 3.27 3.36 3.64 5.79 5.08 5.41 5.44 5.52 52.28
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-VI Townships and Residential Colonies 0.15 0.17 0.22 0.21 0.21 0.20 0.20 0.19 0.13 0.15 0.16 0.26 2.25
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
HT Category at 132 KV 293.14 291.91 289.06 277.10 293.75 283.27 356.67 333.54 233.09 277.50 288.55 394.43 3612.00
HT-I Industry Segregated 178.75 180.42 180.88 165.77 186.28 176.26 161.91 155.05 136.85 172.73 184.24 247.05 2126.19
Lights & Fans 1.75 1.74 1.61 7.00 1.97 1.71 2.15 1.63 1.45 1.43 1.26 2.03 25.74
Colony consumption 1.30 1.36 1.31 1.26 1.30 1.27 1.20 1.15 1.05 0.99 0.93 1.41 14.52
Seasonal Industries 0.00 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-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 33.68 33.23 32.63 32.17 34.54 33.68 29.85 31.29 27.04 33.41 33.46 52.18 407.14
HT-I (B) Ferro-Alloys 13.21 11.86 9.90 9.67 10.55 10.69 10.40 10.10 10.15 11.24 10.26 13.39 131.41
HT-II - Others 1.39 1.38 1.71 1.69 1.76 1.85 2.01 1.76 1.84 1.93 2.13 3.48 22.93
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.23 0.23 0.28 0.29 0.31 0.32 0.38 0.31 0.30 0.29 0.32 0.56 3.82
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 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 Govt Lift Irrigation 0.55 0.50 0.53 0.46 0.52 1.46 96.52 80.47 5.36 0.42 0.31 0.40 187.51
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 0.00 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 62.27 61.19 60.20 58.79 56.51 56.03 52.25 51.81 49.05 55.06 55.64 73.92 692.74
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
Total 2270.44 2464.99 2193.33 2574.36 2385.59 2238.14 2514.33 2057.28 2213.77 2400.88 2526.77 2869.68 28709.57
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2016-17
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1821.81 1670.63 1453.03 1621.07 1929.70 1733.07 1739.06 1314.06 1558.32 1668.15 1747.61 1806.85 20063.37
Category I (A&B) - Domestic 665.80 758.26 684.00 631.40 660.26 680.07 682.91 662.83 551.74 550.59 538.55 585.90 7652.32
Category II (A,B & C) - Non-domestic/Commercial 149.04 161.32 145.15 136.44 142.05 144.89 137.15 143.37 120.56 127.69 125.73 133.97 1667.34
Category III (A & B) - Industrial 140.78 143.31 142.25 137.44 132.62 135.27 117.12 118.61 107.08 114.62 121.30 122.09 1532.49
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.70 3.04 3.12 3.07 3.26 3.10 2.96 3.31 2.83 3.47 2.96 3.28 38.11
Category V (A, B & C) - Irrigation and Agriculture 804.13 548.32 426.65 653.84 933.59 710.66 740.69 325.20 719.02 811.59 904.54 900.63 8478.85
Category VI (A & B) - Local Bodies, St. Lighting & PWS 49.12 48.75 45.16 50.77 49.47 50.46 50.78 52.66 49.22 52.28 47.61 51.69 597.98
Category VII (A & B) - General Purpose 9.20 7.55 6.64 7.87 8.43 8.60 7.43 7.99 7.82 7.87 6.52 9.26 95.17
Category VIII (A & B) -Temporary Supply 0.06 0.07 0.06 0.24 0.01 0.01 0.02 0.10 0.04 0.04 0.41 0.04 1.10
HT Category at 11 KV 249.43 206.55 184.88 213.27 242.24 199.54 193.78 196.93 198.74 217.62 314.94 313.55 2731.46
HT-I Industry Segregated 98.83 86.26 77.59 78.65 74.04 76.62 76.81 77.19 70.83 73.72 43.56 112.17 946.26
Lights & Fans 14.82 8.44 7.24 7.19 7.60 5.50 7.65 5.70 25.80 23.04 121.15 32.89 267.02
Colony consumption 0.15 0.19 0.12 0.14 0.17 0.14 0.14 0.13 0.13 0.14 0.14 0.16 1.75
Seasonal Industries 3.43 1.81 2.09 3.61 2.53 1.06 1.46 3.52 4.53 3.18 3.05 3.85 34.10
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 23.06 19.60 17.60 18.00 16.82 12.59 16.90 17.00 17.15 17.60 18.69 26.74 221.75
HT-I (B) Ferro-Alloys 0.03 0.04 0.06 0.05 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.46
HT-II - Others 44.71 39.75 37.36 42.42 41.19 40.40 38.88 36.85 33.72 32.99 36.17 58.25 482.69
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 8.80 7.82 7.34 8.26 7.95 7.81 7.72 7.51 6.93 6.96 7.38 11.69 96.17
HT-III Aviation activity at Airports 3.67 3.67 3.22 3.36 3.76 2.54 3.30 3.18 2.73 2.71 2.74 5.05 39.94
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.70 0.69 0.62 0.64 0.74 0.48 0.50 0.71 0.64 0.62 0.63 1.10 8.06
HT -IV A Govt Lift Irrigation 0.68 0.40 0.23 0.51 2.33 2.10 1.12 1.83 2.13 2.39 1.75 1.83 17.29
HT -IV A Private Irrigation & Agriculture 4.27 3.50 3.91 3.44 35.38 4.50 5.25 5.85 5.20 5.05 4.47 5.86 86.69
HT- IV B - CP Water Supply Schemes 0.22 0.11 0.33 0.56 0.64 0.00 0.27 0.27 0.28 0.32 0.29 0.46 3.77
HT-VI Townships and Residential Colonies 3.65 3.47 3.34 3.29 3.24 3.07 3.17 3.30 2.83 2.96 2.91 4.57 39.78
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 37.40 25.92 20.06 39.22 42.46 38.15 26.35 29.61 21.54 41.64 67.73 44.64 434.72
HT I (C): Aquaculture and Animal Husbandry 1.31 1.53 1.45 1.38 1.04 2.05 1.46 1.46 1.46 1.46 1.46 1.46 17.53
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.66 2.38 1.76 1.97 1.74 1.66 2.03 2.03 2.03 2.03 2.03 2.03 24.36
HT II (B): Religious Places 0.36 0.32 0.30 0.31 0.30 0.35 0.32 0.32 0.32 0.32 0.32 0.32 3.86
HT II (C): Function Halls/Auditoriums 0.67 0.65 0.27 0.28 0.29 0.49 0.44 0.44 0.44 0.44 0.44 0.44 5.28
0.00
HT Category at 33 KV 314.92 294.51 293.72 297.08 328.89 262.72 288.94 293.63 281.53 294.90 298.94 419.09 3668.86
HT-I Industry Segregated 238.71 218.47 210.91 212.10 196.54 194.13 210.11 205.86 200.20 211.01 215.52 310.62 2624.19
Lights & Fans 3.60 3.37 3.19 2.68 3.14 2.53 2.91 9.05 3.23 2.79 2.90 3.96 43.37
Colony consumption 0.98 1.03 1.11 0.94 0.91 0.72 1.02 0.92 0.76 0.74 0.79 1.22 11.13
Seasonal Industries 3.05 1.02 2.36 1.25 1.14 0.17 0.16 2.43 3.22 3.05 2.93 2.49 23.29
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 48.24 46.38 42.84 44.21 40.47 31.44 41.34 39.67 40.00 42.64 41.55 61.19 519.96
HT-I (B) Ferro-Alloys 3.44 7.75 16.85 18.51 15.88 16.24 13.11 13.11 13.11 13.11 13.11 13.11 157.35
HT-II - Others 9.45 8.93 8.76 8.81 8.14 7.38 9.47 8.02 7.60 8.05 9.07 13.17 106.85
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.98 1.81 1.77 1.80 1.41 1.54 1.90 1.59 1.48 1.56 1.83 2.56 21.22
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.29
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.07
HT -IV A Govt Lift Irrigation 0.37 0.28 0.18 0.27 1.34 2.43 2.57 4.25 4.06 3.70 2.96 2.29 24.70
HT -IV A Private Irrigation & Agriculture 3.34 3.34 3.31 3.24 56.77 4.52 4.01 6.37 5.59 5.95 5.98 6.07 108.49
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-VI Townships and Residential Colonies 0.22 0.15 0.17 0.18 0.29 0.18 0.21 0.20 0.13 0.16 0.17 0.27 2.34
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
HT I (C): Aquaculture and Animal Husbandry 0.82 1.10 1.43 1.85 1.72 0.05 1.16 1.16 1.16 1.16 1.16 1.16 13.94
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.72 0.88 0.82 1.23 1.14 1.05 0.97 0.97 0.97 0.97 0.97 0.97 11.66
HT II (B): Religious Places 0.00 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 (C): Function Halls/Auditoriums 0.00 0.00 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 254.47 295.57 279.28 259.11 287.92 270.59 373.15 346.02 224.05 264.03 275.67 374.46 3504.32
HT-I Industry Segregated 152.59 184.36 175.56 156.11 178.96 176.27 155.17 148.59 131.15 165.54 176.57 236.77 2037.64
Lights & Fans 1.66 1.49 1.51 1.21 1.22 0.99 1.10 0.83 0.74 0.73 0.65 1.04 13.16
Colony consumption 0.92 0.96 1.05 0.98 0.98 0.80 0.88 0.84 0.76 0.72 0.68 1.03 10.59
Seasonal Industries 0.00 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-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 32.49 37.50 34.01 33.85 35.81 27.25 29.99 31.44 27.17 33.57 33.62 52.43 409.15
HT-I (B) Ferro-Alloys 10.93 11.18 9.61 8.45 7.79 7.12 9.18 9.18 9.18 9.18 9.18 9.18 110.16
HT-II - Others 2.27 1.98 2.19 2.05 2.01 1.90 2.54 2.23 2.33 2.44 2.70 4.41 29.05
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.39 0.33 0.37 0.36 0.34 0.33 0.48 0.39 0.38 0.38 0.41 0.72 4.88
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 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 Govt Lift Irrigation 0.32 0.27 0.33 0.32 4.75 4.51 125.48 104.61 6.97 0.55 0.41 0.52 249.04
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 0.00 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 52.91 57.49 54.65 55.77 56.07 51.42 48.32 47.91 45.37 50.92 51.46 68.36 640.66
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
HT I (C): Aquaculture and Animal Husbandry 0.00 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 I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.00 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 (B): Religious Places 0.00 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 (C): Function Halls/Auditoriums 0.00 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 2640.63 2467.25 2210.91 2390.53 2788.75 2465.91 2594.93 2150.64 2262.64 2444.70 2637.16 2913.95 29968.01
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total

2017-18
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1946.20 1804.92 1583.81 1746.08 2058.65 1857.73 1866.04 1424.59 1664.30 1770.75 1852.33 1917.02 21492.41
Category I (A&B) - Domestic 728.47 842.02 770.06 705.46 730.04 751.94 758.24 733.36 609.78 601.43 589.13 640.22 8460.14
Category II (A,B & C) - Non-domestic/Commercial 166.18 180.42 162.52 152.69 158.65 161.82 153.54 160.23 134.74 142.17 140.16 149.41 1862.52
Category III (A & B) - Industrial 150.49 153.56 152.57 147.46 142.27 145.12 125.34 127.09 114.58 122.54 129.34 130.39 1640.75
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.92 3.22 3.31 3.26 3.46 3.28 3.14 3.51 3.00 3.68 3.13 3.47 40.37
Category V (A, B & C) - Irrigation and Agriculture 834.52 565.06 439.53 673.80 962.02 732.11 763.08 335.03 740.74 836.12 931.87 927.84 8741.73
Category VI (A & B) - Local Bodies, St. Lighting & PWS 52.83 52.58 48.74 54.85 53.29 54.36 54.85 56.84 53.15 56.46 51.37 55.87 645.21
Category VII (A & B) - General Purpose 9.72 7.98 7.00 8.29 8.90 9.08 7.83 8.43 8.26 8.31 6.87 9.78 100.45
Category VIII (A & B) -Temporary Supply 0.06 0.08 0.07 0.27 0.01 0.01 0.02 0.11 0.04 0.04 0.47 0.05 1.25
HT Category at 11 KV 298.58 241.13 215.13 245.85 275.38 228.46 225.64 224.87 260.73 277.22 551.57 399.74 3444.31
HT-I Industry Segregated 108.72 94.88 85.35 86.51 81.45 84.28 84.49 84.91 77.91 81.09 47.91 123.39 1040.89
Lights & Fans 41.53 23.66 20.30 20.15 21.30 15.40 21.45 15.97 72.32 64.57 339.55 92.18 748.39
Colony consumption 0.12 0.16 0.10 0.12 0.15 0.12 0.12 0.11 0.11 0.12 0.11 0.13 1.46
Seasonal Industries 2.56 1.35 1.56 2.69 1.89 0.79 1.09 2.63 3.38 2.37 2.28 2.87 25.47
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 25.37 21.56 19.36 19.81 18.50 13.85 18.59 18.70 18.87 19.36 20.56 29.41 243.93
HT-I (B) Ferro-Alloys 0.04 0.04 0.06 0.06 0.03 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.50
HT-II - Others 50.22 44.65 41.96 47.65 46.26 45.38 43.68 41.40 37.88 37.06 40.63 65.43 542.19
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 9.66 8.58 8.05 9.07 8.72 8.56 8.47 8.24 7.61 7.64 8.09 12.83 105.52
HT-III Aviation activity at Airports 4.04 4.04 3.54 3.69 4.13 2.80 3.63 3.50 3.01 2.99 3.02 5.56 43.93
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.77 0.76 0.68 0.70 0.81 0.53 0.54 0.78 0.70 0.69 0.69 1.21 8.87
HT -IV A Govt Lift Irrigation 0.68 0.40 0.23 0.51 2.33 2.10 1.12 1.83 2.13 2.39 1.75 1.83 17.29
HT -IV A Private Irrigation & Agriculture 4.27 3.50 3.91 3.44 35.38 4.50 5.25 5.85 5.20 5.05 4.47 5.86 86.69
HT- IV B - CP Water Supply Schemes 0.24 0.12 0.35 0.59 0.68 0.00 0.28 0.28 0.30 0.33 0.30 0.48 3.96
HT-VI Townships and Residential Colonies 3.84 3.65 3.51 3.45 3.40 3.23 3.33 3.46 2.98 3.11 3.05 4.80 41.81
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 41.14 28.51 22.07 43.14 46.71 41.97 28.98 32.57 23.69 45.81 74.50 49.10 478.19
HT I (C): Aquaculture and Animal Husbandry 1.44 1.69 1.59 1.52 1.14 2.26 1.61 1.61 1.61 1.61 1.61 1.61 19.28
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.93 2.62 1.94 2.16 1.92 1.83 2.23 2.23 2.23 2.23 2.23 2.23 26.80
HT II (B): Religious Places 0.36 0.32 0.30 0.31 0.30 0.35 0.32 0.32 0.32 0.32 0.32 0.32 3.86
HT II (C): Function Halls/Auditoriums 0.67 0.65 0.27 0.28 0.29 0.49 0.44 0.44 0.44 0.44 0.44 0.44 5.28
0.00
HT Category at 33 KV 347.98 327.14 329.91 334.23 362.61 295.34 323.05 327.18 314.26 329.03 333.76 466.33 4090.81
HT-I Industry Segregated 262.58 240.32 232.00 233.31 216.20 213.55 231.12 226.45 220.22 232.11 237.07 341.68 2886.61
Lights & Fans 3.73 3.50 3.31 2.78 3.26 2.62 3.03 9.40 3.35 2.90 3.01 4.11 45.01
Colony consumption 0.97 1.02 1.10 0.94 0.90 0.71 1.01 0.92 0.75 0.74 0.78 1.21 11.06
Seasonal Industries 3.36 1.13 2.60 1.38 1.26 0.18 0.17 2.67 3.55 3.35 3.23 2.74 25.62
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 52.32 50.30 46.47 47.95 43.90 34.10 44.84 43.03 43.39 46.25 45.07 66.37 564.01
HT-I (B) Ferro-Alloys 5.16 11.62 25.26 27.74 23.79 24.34 19.65 19.65 19.65 19.65 19.65 19.65 235.82
HT-II - Others 11.87 11.21 10.99 11.05 10.22 9.26 11.89 10.07 9.55 10.10 11.38 16.54 134.13
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 2.47 2.27 2.22 2.26 1.77 1.92 2.37 2.00 1.86 1.95 2.28 3.20 26.56
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.32
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.07
HT -IV A Govt Lift Irrigation 0.37 0.28 0.18 0.27 1.34 2.43 2.57 4.25 4.06 3.70 2.96 2.29 24.70
HT -IV A Private Irrigation & Agriculture 3.34 3.34 3.31 3.24 56.77 4.52 4.01 6.37 5.59 5.95 5.98 6.07 108.49
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
 Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-VI Townships and Residential Colonies 0.26 0.18 0.21 0.22 0.35 0.22 0.25 0.24 0.16 0.19 0.20 0.32 2.80
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
HT I (C): Aquaculture and Animal Husbandry 0.82 1.10 1.43 1.85 1.72 0.05 1.16 1.16 1.16 1.16 1.16 1.16 13.94
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.72 0.88 0.82 1.23 1.14 1.05 0.97 0.97 0.97 0.97 0.97 0.97 11.66
HT II (B): Religious Places 0.00 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 (C): Function Halls/Auditoriums 0.00 0.00 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 271.53 315.93 298.37 275.93 307.05 322.95 424.53 396.84 272.94 282.47 295.27 401.13 3864.94
HT-I Industry Segregated 167.85 202.80 193.12 171.72 196.86 193.90 170.69 163.45 144.26 182.09 194.22 260.44 2241.40
Lights & Fans 1.44 1.29 1.31 1.05 1.05 0.86 0.95 0.72 0.64 0.63 0.56 0.90 11.41
Colony consumption 0.85 0.89 0.97 0.91 0.90 0.74 0.81 0.78 0.71 0.67 0.63 0.95 9.82
Seasonal Industries 0.00 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-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 35.74 41.25 37.41 37.24 39.40 29.97 32.99 34.58 29.89 36.93 36.98 57.68 450.06
HT-I (B) Ferro-Alloys 13.12 13.42 11.53 10.14 9.34 8.54 11.02 11.02 11.02 11.02 11.02 11.02 132.19
HT-II - Others 2.88 2.51 2.77 2.59 2.55 2.40 3.22 2.83 2.95 3.09 3.41 5.59 36.79
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.50 0.43 0.48 0.46 0.44 0.42 0.62 0.50 0.49 0.48 0.52 0.92 6.24
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 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 Govt Lift Irrigation 0.32 0.27 0.33 0.32 4.75 38.64 159.61 138.74 41.11 0.55 0.41 0.52 385.57
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 0.00 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 48.84 53.07 50.46 51.49 51.76 47.48 44.61 44.23 41.88 47.01 47.51 63.11 591.46
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
HT I (C): Aquaculture and Animal Husbandry 0.00 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 I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.00 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 (B): Religious Places 0.00 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 (C): Function Halls/Auditoriums 0.00 0.00 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 2864.29 2689.12 2427.22 2602.08 3003.69 2704.49 2839.26 2373.49 2512.22 2659.47 3032.93 3184.22 32892.47
Form 4 Power Purchase Requirement

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

Total Sales, MU 18024.46 26361.53 28709.57 29968.01 32892.47 0.00

Sales ( LT, 11kV, 33kV) (MU) Form 3 16047.93 22870.94 25097.58 26463.69 29027.53 0.00
EHT Sales (MU) Form 3 1976.53 3490.59 3612.00 3504.32 3864.94 0.00

Total Losses, MU 2154.67 3036.71 3950.19 4103.15 4170.95 0.00

Distribution System Losses (MU) Form 4a 2154.67 3036.71 2660.13 2965.18 3047.93 0.00
Transmission System Losses (MU) 0.00 0.00 1290.06 1137.98 1123.02 0.00

Total Losses, (%) 10.68 10.33 12.09 12.04 11.25 0.00

Transmission Losses (%) 0.00 0.00 3.95 3.34 3.03 0.00
Distribution System Losses(%) Form 4a 11.84 11.72 9.58 10.07 9.50 0.00
Input to Distribution System 18202.60 25907.65 27757.71 29428.87 32075.46 0.00

Power Purchase Requirement (MU) 20179.13 29398.24 32659.77 34071.17 37063.42 0.00
Availability Form 4.1 20257.36 27737.84 33179.15 39266.75 47179.23 0.00
Dispatch Form 4.2 20257.36 27737.84 33179.15 33891.86 37296.91 0.00
Surplus /(deficit) 78.23 -1660.40 519.38 5195.59 10115.81 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
New Consumer Categories

Add any proposed category here, in the tables provided under corresponding voltage levels.
Select the category which is being modified/replaced in the EXISTING CATEGORY Field.
Provide the name of the proposed category in the PROPOSED CATEGORY Field
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 Modification/Replacement of
Existing Category Proposed Category Remarks Existing Category Proposed Category Remarks
existing Category existing Category

Category II - Non-
Modification of Existing Category Others
domestic/Commercial

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

Modification/Replacement of Modification/Replacement of
Existing Category Proposed Category Remarks Existing Category Proposed Category Remarks
existing Category existing Category
Form 4a Energy Losses (Distribution System)

Particulars Base Year 2014-15 2015-16 2016-17 2017-18

I. Losses in 33 KV System and Connected Equipment
(i) Total Energy delivered into 33 KV Distribution System from EHT SSs A 18129.82 25887.71 27736.34 29412.77 32050.77
(ii) Energy delivered by all other Generating Stations at 33kV B 0.00 0.00 0.00 0.00 0.00
(iii) Energy consumed by HT consumers at 33KV (Sales + Third Party) X 2135.81 3264.72 3630.35 3668.86 4090.81
(iv) Energy Delivered into 11 KV and LT System from 33/11 KV SSs C 15268.81 21587.47 23052.01 24682.10 26858.16
Losses (33 kV System) (A + B) - (C + X) 725.20 1035.51 1053.98 1061.80 1101.81
100 x [(A+B)-(C+X)] /
% Losses (33 kV System)
(A+B) 4.00 4.00 3.80 3.61 3.44
II. Losses in 11 KV System and Connected Equipment
(i) Energy delivered into 11 KV system from 33/11kV SSs C 15268.81 21587.47 23052.01 24682.10 26858.16
(ii) Energy delivered into 11 KV Distribution System from EHT SSs D 72.78 19.94 21.37 22.66 24.69
(iii) Energy delivered at 11kV from all other Generating Stations E 0.00 0.00 0.00 0.00 0.00
(iv) Total Energy delivered into 11 KV and LT Distribution System C+D+E 15341.59 21607.42 23073.38 24704.76 26882.85
(v) Energy consumed by HT consumers at 11KV (Sales + Third Party) Y 1730.18 2343.35 2350.76 2731.46 3444.31
(vi) Total Output from 11kV to LT F 12959.39 18345.75 19836.60 21071.58 22505.70
Losses (11kV System) (C + D + E) - (Y + F) 652.02 918.32 886.02 901.72 932.84
[(C+D+E)-(Y+F)] x 100 /
% Losses (11kV System)
(C+D+E) 4.25 4.25 3.84 3.65 3.47

III. Losses in LT system and connected equipment

(i) Energy delivered to LT system from 11/400 V DTRs F 12959.39 18345.75 19836.60 21071.58 22505.70
(ii) Energy sold to metered categories Z 6668.48 9256.09 10636.93 11584.52 12750.69
(iii) Energy sold to un-metered categories N 5513.46 8006.78 8479.53 8485.41 8741.73
Losses (LT System) F-(Z+N) 777.45 1082.89 720.13 1001.65 1013.29
% Losses (LT System) [F-(Z+N)] x 100 / (F) 6.00 5.90 3.63 4.75 4.50
IV. Total losses in the Distribution System
(i) Total Input to the distribution system A+B+D+E 18202.60 25907.65 27757.71 29435.42 32075.46
(ii) Total Output from the Distribution Sytem X+Y+Z+N 16047.93 22870.94 25097.58 26470.25 29027.53
(iii) EHT Sales G 1976.53 3490.59 3612.00 3504.32 3864.94
(A + B + D + E)-(X + Y + Z
Distribution System Losses
+ N) 2154.67 3036.71 2660.13 2965.18 3047.93

% Distribution System Losses ( Excluding EHT Sales) [(A+B+D+E)-(X+Y+Z+N)] x

100 / (A+B+D+E) 11.84 11.72 9.58 10.07 9.50

% Distribution System Losses ( Including EHT Sales) [(A+B+D+E)-(X+Y+Z+N)] x

100 / (A+B+D+E +G) 10.68 10.33 8.48 9.00 8.48
Form 4b Transmission Losses

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

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

Total Transmission Losses (Inclusive of PGCIL) (%) 0.00 0.00 0.00 0.00 0.00

Input to APTransco Network (MU) 0.00 0.00 0.00 0.00 0.00

APTransco Losses (%) 0.00 0.00 3.95 3.34 3.03
APTransco Losses (MU) 0.00 0.00 0.00 0.00 0.00

Input to PGCIL (For CGS) (MU) 0.00 0.00 0.00 0.00 0.00
PGCIL Losses (%) (For CGS) 0.00 0.00 3.57 3.57 3.57
PGCIL Losses (MU) (For CGS) 0.00 0.00 0.00 0.00 0.00
Form 4.1 Energy Availability
Base Year
Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

APGENCO
Thermal
VTPS I 0.00 0.00
VTPS II 0.00 0.00
VTPS III 0.00 0.00
VTPS IV 0.00 0.00
RTPP I 55.35 56.69 52.46 33.22 23.03 15.37 36.16 33.55 51.77 55.11 48.47 52.81 513.98 513.98
RTPP Stage-II 59.78 58.50 55.50 56.13 54.46 30.88 37.67 50.47 40.26 57.64 56.68 55.83 613.81 613.81
RTPP Stage-III 21.80 29.35 26.53 27.01 24.15 20.14 20.13 21.39 13.19 28.14 27.32 26.57 285.72 285.72
KTPS A 79.43 81.26 67.84 55.52 50.14 65.85 70.57 72.51 78.65 76.63 66.27 82.52 847.19 847.19
KTPS B 0.00 0.00
KTPS C 0.00 0.00
KTPS D 73.41 64.82 63.33 49.10 0.68 51.68 63.70 69.07 70.25 74.69 68.29 72.71 721.71 721.71
KTPS Stage VI 63.75 68.13 42.87 53.86 50.43 62.19 62.41 65.48 66.20 62.50 55.94 67.45 721.22 721.22
RTS B 7.50 8.68 7.40 7.51 7.34 7.21 7.27 7.87 6.23 8.58 6.58 7.09 89.24 89.24
NTS 0.00 0.00
Kakatiya Thermal Power Plant Stage I 57.57 72.09 51.68 5.41 45.64 59.97 57.30 53.26 63.84 70.11 53.13 64.34 654.35 654.35
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
Dr.NTTPS Unit I,II,III 156.86 170.99 139.81 159.92 122.60 150.41 101.69 136.71 154.69 176.38 162.96 180.22 1813.24 1813.24
Dr.NTTPS IV 74.71 72.23 61.67 69.18 68.91 66.94 55.59 65.95 62.83 70.74 67.63 65.21 801.59 801.59
TOTAL THERMAL 650.16 682.73 569.09 516.84 447.38 530.65 512.49 576.25 607.91 680.54 613.26 674.75 7062.05 0.00 7062.05

MACHKUND PH AP Share 7.54 8.58 5.52 6.07 5.62 6.22 4.51 5.19 5.14 4.94 4.26 5.60 69.20 69.20
TUNGBHADRA PH AP Share 0.58 0.87 -0.11 2.52 6.50 5.09 4.10 4.18 1.97 3.65 2.58 2.16 34.09 34.09
USL 11.12 3.18 6.93 9.29 2.34 4.15 9.07 10.90 10.02 11.19 8.81 13.54 100.53 100.53
LSR 26.12 25.43 18.86 21.04 22.96 18.16 23.46 24.93 25.09 25.47 19.65 26.66 277.85 277.85
DONKARAYI 2.12 1.63 0.83 0.99 2.29 2.31 3.03 3.08 3.10 2.96 1.14 2.20 25.68 25.68
SSLM 30.05 13.27 5.58 20.91 82.36 54.58 20.32 10.67 11.58 20.96 27.89 30.74 328.90 328.90
NSPH 8.57 -0.11 -0.10 0.75 106.76 69.51 36.11 11.47 12.33 17.08 12.81 21.91 297.09 297.09
NSRCPH 0.00 0.00 0.00 0.00 7.70 9.26 8.25 9.17 6.62 4.55 1.09 0.00 46.64 46.64
NSLCPH 0.00 0.00 0.00 0.00 5.06 6.28 3.59 3.41 2.33 0.93 0.00 0.00 21.60 21.60
POCHAMPAD PH 0.00 0.00 -0.01 0.73 2.84 2.05 2.68 0.27 0.60 1.61 1.78 1.76 14.30 14.30
NIZAMSAGAR PH -0.01 -0.01 -0.01 -0.01 -0.01 0.36 0.19 -0.01 0.16 0.81 0.63 0.68 2.80 2.80
PABM 0.00 0.00 -0.01 0.06 0.46 0.29 -0.01 -0.01 -0.01 -0.01 0.11 0.19 1.06 1.06
MINI HYDRO&OTHERS 0.03 0.00 0.01 0.09 0.29 0.28 0.32 0.08 0.26 0.25 0.24 0.25 2.09 2.09
SINGUR 0.09 -0.01 -0.01 0.00 0.00 0.09 -0.01 -0.01 0.00 0.09 0.17 0.54 0.95 0.95
SSLM LCPH 0.75 -0.01 0.00 0.60 116.81 86.35 43.92 5.23 3.24 3.53 9.83 24.88 295.12 295.12
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share -0.01 -0.01 -0.02 8.29 23.28 13.47 11.02 2.31 0.82 0.24 -0.02 -0.02 59.34 59.34
Lower Jurala Hydro Electric Project 0.00 0.00
POCHAMPAD Stig-II 0.00 0.00 0.00 0.20 0.44 0.35 0.94 0.03 0.04 0.75 0.74 0.78 4.28 4.28
PULICHINTAL(New Project) 0.00 0.00
TOTAL HYDRO 86.94 52.81 37.49 71.53 385.72 278.80 171.51 90.89 83.28 98.98 91.73 131.86 1581.51 0.00 1581.51
TOTAL APGENCO 737.09 735.54 606.58 588.36 833.09 809.45 684.00 667.15 691.19 779.52 704.98 806.61 8643.56 0.00 8643.56

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 100.56 104.39 74.54 81.48 67.69 72.24 71.01 91.37 101.67 93.86 96.66 102.55 1058.01 1058.01
NTPC (SR) Stage III 25.91 25.78 22.46 23.49 22.62 23.04 22.37 25.45 19.28 32.41 27.41 24.89 295.11 295.11
Total NTPC(SR) 126.47 130.17 97.00 104.97 90.31 95.28 93.38 116.82 120.95 126.27 124.07 127.44 1353.12 0.00 1353.12

NTPC (ER)
Farakka 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.56 4.56
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
Kahalgaon 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.03 2.03
Talcher - Stage 1 2.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.94 2.94
Talcher Stage 2 39.74 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 606.84 606.84
Others 0.00 0.00
Total NTPC(ER) 49.26 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 616.36 0.00 616.36

Total NTPC 175.73 167.12 142.02 153.37 138.50 144.33 137.59 174.23 179.55 187.59 178.80 190.65 1969.47 0.00 1969.47

NLC TS-II
Stage-I 16.34 16.77 14.97 17.88 15.57 14.05 9.59 12.87 11.46 19.54 15.55 17.93 182.51 182.51
Stage-II 28.76 28.21 28.26 27.43 18.04 18.95 23.55 22.65 29.63 35.20 27.21 31.27 319.17 319.17
Total NLC 45.11 44.98 43.22 45.31 33.61 33.00 33.14 35.53 41.09 54.74 42.76 49.20 501.69 0.00 501.69

NPC
NPC-MAPS 2.16 2.15 2.16 2.28 2.28 2.20 4.48 3.07 4.74 4.76 3.90 4.77 38.96 38.96
NPC-Kaiga unit I 16.95 18.29 18.28 19.89 20.39 19.52 19.05 15.39 12.38 16.06 15.14 16.82 208.15 208.15
NPC-Kaiga unit II 15.73 19.92 19.14 20.69 21.39 15.08 15.21 10.88 21.93 20.46 18.44 12.36 211.21 211.21
Total NPC 34.84 40.36 39.58 42.86 44.06 36.80 38.74 29.33 39.05 41.27 37.47 33.96 458.33 0.00 458.33

NTPC - Simhadri
NTPC Simhadri Stage I 142.42 131.69 141.14 129.70 148.68 137.57 124.05 82.95 130.01 139.51 138.12 152.37 1598.22 1598.22
NTPC Simhadri Stage II 62.16 56.76 62.75 50.67 32.64 46.28 43.00 62.20 69.83 81.84 71.83 70.96 710.92 710.92
Total NTPC- Simhadri 204.58 188.44 203.89 180.37 181.32 183.85 167.06 145.15 199.84 221.35 209.95 223.34 2309.14 0.00 2309.14

CGS - New
Vallur Thermal Power Plant 6.79 4.97 3.79 8.16 2.26 8.39 10.56 10.55 9.97 23.18 15.16 12.99 116.77 116.77
0.00 0.00
0.00 0.00

TOTAL CGS 467.05 445.87 432.51 430.06 399.75 406.38 387.08 394.78 469.49 528.14 484.14 510.14 5355.40 0.00 5355.40

APGPCL
APGPCL I - Allocated capacity 0.96 0.90 1.12 1.09 0.94 0.92 0.88 0.89 1.04 0.98 1.41 2.22 13.36 13.36
APGPCL I - Unutilised capacity 0.64 0.01 0.04 0.03 0.05 0.04 0.02 0.01 0.12 0.15 0.24 0.50 1.84 1.84
APGPCL II - Allocated capacity 3.38 3.23 3.41 3.83 3.32 3.21 3.12 3.12 3.89 3.58 1.82 0.00 35.90 35.90
APGPCL II - Unutilised capacity 0.85 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.43 1.43
Total APGPCL 5.83 4.72 4.57 4.94 4.31 4.17 4.02 4.02 5.04 4.71 3.47 2.72 52.53 0.00 52.53

IPPS
GVK 16.78 16.62 18.45 17.24 15.86 15.20 16.04 18.35 21.96 21.35 18.65 16.08 212.57 212.57
Spectrum 18.60 17.26 17.63 17.59 16.56 15.10 16.17 20.07 26.98 25.05 21.77 21.88 234.67 234.67
Kondapalli (Naphtha) 0.00 0.00
Kondapalli (Gas) 33.12 31.36 26.86 25.85 24.00 21.59 25.52 26.00 11.96 22.03 29.55 35.90 313.73 313.73
BSES 7.88 7.23 11.42 10.20 8.33 7.94 7.66 8.19 11.92 9.59 7.17 5.02 102.55 102.55
GVK Extension 0.00 0.22 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.32
Vemagiri 24.53 9.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.13 34.13
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 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL IPPS 101.92 82.29 74.46 70.87 64.75 59.83 65.39 72.61 72.82 78.02 77.15 78.88 898.97 0.00 898.97
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
NCE
NCE - Bio-Mass 14.59 14.06 14.06 12.31 11.76 12.08 9.27 9.15 4.40 14.36 16.57 18.77 151.39 151.39
NCE - Bagasse 1.23 0.00 5.80 7.61 12.55 5.56 0.00 3.60 7.34 12.69 14.36 12.60 83.33 83.33
NCE - Municipal Waste to Energy 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00
NCE - Wind Power 0.28 0.32 19.67 6.32 19.12 21.54 29.68 5.56 30.84 3.70 26.77 13.43 177.22 177.22
NCE - Mini Hydel 0.59 0.01 0.00 0.00 0.19 1.26 0.44 2.99 7.56 7.93 7.58 9.40 37.95 37.95
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.48 0.93 0.76 0.86 0.77 0.59 0.17 0.00 0.00 4.55 4.55
NCE-Others 0.25 0.39 0.34 0.29 0.28 0.33 0.30 0.31 0.30 0.37 0.76 0.89 4.80 4.80
TOTAL NCE 16.94 14.79 39.87 27.01 44.83 41.53 40.56 22.36 51.02 39.21 66.04 55.09 459.25 0.00 459.25

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
Other Short Term Sources/Traders 183.40 277.86 211.21 282.31 267.55 273.57 304.40 241.54 280.43 264.53 275.41 322.66 3184.88 3184.88
Heavy Water Plant * 0.00 0.00
Open Access on Short Term Trading 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 108.77 108.77
D to D PP Cost (Inter Discom) 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 1282.92 1282.92
KSK Mahanadi (MT) 0.00 0.00 0.00 0.00 23.22 28.95 35.76 57.60 56.22 61.32 46.07 54.40 363.53 363.53
0.00 0.00
0.00 0.00
TOTAL OTHERS 299.37 393.84 327.19 398.28 406.74 418.49 456.13 415.11 452.63 441.82 437.46 493.03 4940.09 0.00 4940.09

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 0.00 0.00
UI Underdrawal -9.02 -6.41 -6.05 -5.31 -6.14 -7.22 -8.48 -7.38 -5.32 -1.59 -0.62 -5.78 -69.33 -69.33
IST 0.00 -0.10 -4.67 -4.04 -3.75 -6.59 -2.49 -1.47 0.00 0.00 0.00 0.00 -23.11 -23.11
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL MARKET -9.02 -6.50 -10.72 -9.34 -9.90 -13.81 -10.97 -8.86 -5.32 -1.59 -0.62 -5.78 -92.44 0.00 -92.44

TOTAL (From All Sources) 1619.19 1670.54 1474.45 1510.19 1743.58 1726.04 1626.20 1567.18 1736.86 1869.83 1772.61 1940.69 20257.36 0.00 20257.36
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
2014-15
Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
Availability
PLF Cost (Rs. / Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

APGENCO
Thermal
VTPS I 161.92 157.05 204.20 200.53 158.55 158.87 188.93 223.90 227.01 227.65 205.35 240.80 2354.77 2354.77
VTPS II 0.00 0.00
VTPS III 0.00 0.00
VTPS IV 66.68 60.66 95.03 88.10 90.01 80.72 93.18 92.09 48.69 97.03 89.41 92.93 994.55 994.55
RTPP I 48.56 39.24 43.50 44.77 53.52 60.09 71.50 65.77 65.57 67.66 65.16 75.33 700.67 700.67
RTPP Stage-II 58.29 51.09 67.42 49.30 71.42 52.14 77.00 63.41 69.87 74.76 68.91 82.54 786.15 786.15
RTPP Stage-III 28.16 23.27 32.39 31.31 13.10 26.93 37.76 33.10 31.82 34.86 34.88 41.29 368.88 368.88
KTPS A 74.39 68.37 89.52 94.28 88.97 77.33 106.65 103.13 97.48 98.63 107.79 119.34 1125.88 1125.88
KTPS B 0.00 0.00
KTPS C 0.00 0.00
KTPS D 0.00 0.00
KTPS Stage VI 63.55 58.83 79.29 77.02 74.95 67.61 74.29 49.24 47.14 100.37 85.63 100.43 878.33 878.33
RTS B 6.99 7.45 9.44 9.13 9.14 3.84 0.00 0.00 1.08 0.00 0.00 0.00 47.07 47.07
NTS 0.00 0.00
Kakatiya Thermal Power Plant Stage I 72.84 71.90 93.56 102.10 99.81 91.86 102.29 99.39 103.67 103.16 83.06 91.51 1115.15 1115.15
Kakatiya Thermal Power Plant Stage II 68.06 63.62 91.15 97.18 85.36 81.71 92.49 93.48 101.79 99.41 93.62 101.85 1069.71 1069.71
Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00
Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00
TOTAL THERMAL 649.43 601.47 805.51 793.71 744.85 701.11 844.10 823.51 794.12 903.54 833.81 946.02 9441.17 0.00 9441.17

MACHKUND PH AP Share 6.55 4.54 6.00 9.33 9.19 6.22 11.42 10.43 12.98 19.85 19.37 20.65 136.53 136.53
TUNGBHADRA PH AP Share 0.38 -0.13 -0.17 0.49 4.94 7.90 16.11 12.97 10.15 11.79 9.31 7.51 81.26 81.26
USL 12.75 8.81 8.65 8.00 11.08 6.93 22.98 28.22 30.05 34.37 31.21 52.00 255.06 255.06
LSR 29.13 28.79 7.95 27.47 30.92 30.90 69.43 68.42 69.99 81.40 76.49 87.68 608.57 608.57
DONKARAYI 2.90 2.86 1.02 3.66 3.30 3.22 7.32 7.43 6.76 8.21 8.68 9.80 65.16 65.16
SSLM 19.85 0.38 4.84 2.06 128.71 126.60 93.19 -0.30 -0.29 -0.28 -0.25 29.60 404.11 404.11
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 0.00 0.00 0.00 0.00 1.94 12.21 31.84 25.56 18.47 10.48 4.27 -0.02 104.73 104.73
NSLCPH 0.00 0.00 0.00 0.00 0.24 2.29 0.00 0.00 0.00 0.00 0.00 0.00 2.53 2.53
POCHAMPAD PH 0.97 0.00 -0.01 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.04 1.04
NIZAMSAGAR PH 0.00 0.00 -0.01 -0.01 0.18 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.74
PABM -0.01 -0.01 -0.01 -0.01 0.80 0.34 0.56 1.80 1.97 0.31 0.57 0.61 6.93 6.93
MINI HYDRO&OTHERS 2.28 -0.11 4.19 12.23 48.92 120.45 0.21 0.09 0.27 0.29 0.18 0.20 189.19 189.19
SINGUR 0.58 0.09 -0.01 0.17 0.06 0.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
SSLM LCPH 16.31 -0.11 -0.20 2.82 143.64 158.35 0.00 0.00 0.00 0.00 0.00 0.00 320.81 320.81
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share -0.02 -0.03 0.00 0.92 27.29 34.34 0.00 0.00 0.00 0.00 0.00 0.00 62.50 62.50
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 0.43 0.00 -0.05 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.41 0.41
Pochmpadu St.IV (TS) 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.18
TOTAL HYDRO 92.28 45.07 32.20 67.13 411.21 510.55 253.07 154.61 150.34 166.42 149.84 208.01 2240.73 0.00 2240.73
TOTAL APGENCO 741.71 646.54 837.70 860.84 1156.06 1211.66 1097.17 978.12 944.46 1069.95 983.65 1154.04 11681.90 0.00 11681.90

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 103.52 83.32 123.60 121.91 132.67 100.93 114.93 153.77 137.94 131.75 126.94 140.38 1471.66 1471.66
NTPC (SR) Stage III 27.71 25.19 41.21 27.86 13.64 32.40 35.98 38.90 34.46 33.21 75.25 36.02 421.84 421.84
Total NTPC(SR) 131.24 108.51 164.82 149.77 146.31 133.33 150.91 192.67 172.40 164.97 202.19 176.40 1893.50 0.00 1893.50
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
NTPC (ER)
Farakka 0.00 0.00
Kahalgaon 0.00 0.00
Talcher - Stage 1 0.00 0.00
Talcher Stage 2 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87 844.87
Others 0.00 0.00
Total NTPC(ER) 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87 0.00 844.87

Total NTPC 190.41 169.02 229.63 210.72 218.07 210.93 235.29 276.02 257.15 245.97 234.48 260.68 2738.37 0.00 2738.37

NLC TS-II
Stage-I 17.12 16.55 22.93 22.80 22.20 20.60 11.18 19.38 16.13 21.60 20.70 22.77 233.94 233.94
Stage-II 29.49 28.28 37.97 31.39 31.76 31.81 35.43 36.03 32.07 40.55 36.61 40.63 412.01 412.01
Total NLC 46.61 44.83 60.90 54.19 53.96 52.41 46.60 55.41 48.20 62.15 57.31 63.40 645.96 0.00 645.96

NPC
NPC-MAPS 4.56 4.09 6.38 6.52 6.49 6.11 3.90 5.56 1.64 5.67 6.59 7.56 65.08 65.08
NPC-Kaiga unit I 16.04 16.69 22.52 47.84 48.87 48.20 56.40 46.89 48.83 56.49 53.78 49.64 512.20 512.20
NPC-Kaiga unit II 13.11 15.23 20.15 -4.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.18 44.18
Total NPC 33.71 36.01 49.05 50.05 55.37 54.31 60.30 52.45 50.47 62.16 60.37 57.21 621.45 0.00 621.45

NTPC - Simhadri
NTPC Simhadri Stage I 153.46 153.49 202.24 206.21 164.22 202.81 134.35 119.75 158.57 195.57 178.48 209.08 2078.23 2078.23
NTPC Simhadri Stage II 75.22 67.44 108.57 88.14 57.31 44.30 52.37 87.30 86.93 88.04 85.12 91.40 932.13 932.13
Total NTPC- Simhadri 228.68 220.93 310.81 294.35 221.54 247.11 186.72 207.05 245.50 283.60 263.60 300.48 3010.36 0.00 3010.36

CGS - New
Vallur Thermal Power Plant 17.97 18.43 23.41 23.60 17.65 12.74 15.47 22.20 14.67 21.53 19.99 26.30 233.97 233.97
Bundled power under JVNSM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 0.00 0.00
0.00 0.00
0.00 0.00

TOTAL CGS 517.38 489.22 673.81 632.91 566.59 577.51 544.38 613.13 615.98 675.41 635.75 708.06 7250.12 0.00 7250.12

APGPCL
APGPCL I - Allocated capacity 1.19 0.88 1.17 0.55 0.00 0.00 0.00 0.75 1.31 1.12 0.85 1.49 9.31 9.31
APGPCL I - Unutilised capacity 0.03 0.12 0.17 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.40
APGPCL II - Allocated capacity 2.50 3.37 4.21 2.07 0.00 0.00 0.00 1.99 4.78 4.10 3.07 5.40 31.50 31.50
APGPCL II - Unutilised capacity 0.30 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.31
Total APGPCL 4.01 4.36 5.55 2.71 0.00 0.00 0.00 2.75 6.09 5.22 3.92 6.89 41.51 0.00 41.51

IPPS
GVK 11.94 14.67 6.10 4.09 0.00 0.00 9.12 20.86 21.51 21.89 20.03 25.10 155.32 155.32
Spectrum 15.84 17.24 16.53 3.90 0.00 0.00 2.06 15.38 24.95 18.42 15.40 16.76 146.48 146.48
Kondapalli (Naphtha) 0.00 0.00
Kondapalli (Gas) 30.52 29.04 40.88 10.52 4.69 4.91 1.34 10.03 5.02 7.20 8.99 9.58 162.71 162.71
BSES 1.16 5.42 8.91 2.88 0.00 0.00 8.66 13.32 7.47 0.00 0.00 0.00 47.82 47.82
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
TOTAL IPPS 59.46 66.37 72.42 21.39 4.69 4.91 21.18 59.59 58.95 47.50 44.42 51.43 512.33 0.00 512.33
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

NCE
NCE - Bio-Mass 8.34 10.63 13.55 15.39 11.05 14.56 73.53 73.53
NCE - Bagasse 1.74 0.00 0.00 0.00 6.87 14.41 23.02 23.02
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 31.45 77.45 187.18 238.25 227.38 213.03 974.74 974.74
NCE - Mini Hydel 1.33 3.58 5.75 4.86 10.85 10.13 36.50 36.50
NCE - NCL Energy Ltd 0.00 0.00 0.00 1.41 2.77 2.86 2.81 2.50 1.76 0.98 0.00 0.00 15.10 15.10

NCE-Others 1.51 1.76 1.57 1.32 1.51 0.34 0.00 0.00 0.00 0.00 0.00 0.00 8.01 8.01
TOTAL NCE 44.37 93.42 208.05 261.24 260.43 255.34 2.81 2.50 1.76 0.98 0.00 0.00 1130.90 0.00 1130.90

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
0.00 0.00
Essar steels 0.00 0.00
KSK Mahanadi (MT) 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50 828.50
Hinduja 0.00 0.00
RLNG 0.00 0.00
TOTAL OTHERS 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50 0.00 828.50

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 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59 6292.59
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 0.00 0.00
Pool Sales 0.00 0.00
TOTAL MARKET 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59 0.00 6292.59

TOTAL (From All Sources) 1713.77 1645.14 2339.91 2512.30 2660.99 2733.44 2342.54 2241.18 2289.40 2370.23 2276.28 2612.67 27737.84 0.00 27737.84
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
2015-16
Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
Availability
PLF Cost (Rs. / Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

APGENCO
Thermal
VTPS I 202.30 228.06 175.63 193.77 197.13 172.60 203.84 177.14 193.29 173.83 159.72 248.59 2325.92 2325.92
VTPS II 0.00 0.00
VTPS III 0.00 0.00
VTPS IV 78.32 90.23 74.71 81.40 84.27 74.44 98.99 27.52 -2.96 42.73 65.59 109.54 824.78 824.78
RTPP I 59.45 69.21 56.52 47.79 57.25 56.87 63.46 54.31 56.22 54.35 52.14 76.20 703.78 703.78
RTPP Stage-II 66.27 77.93 57.42 65.92 51.66 69.85 69.67 47.69 62.73 57.65 54.59 92.00 773.39 773.39
RTPP Stage-III 33.67 36.80 26.53 32.26 12.33 35.43 34.63 26.51 29.98 27.12 25.95 44.73 365.94 365.94
KTPS A 118.06 111.86 94.26 79.49 98.71 88.42 103.18 85.16 109.79 115.08 94.84 115.41 1214.24 1214.24
KTPS B 0.00 0.00
KTPS C 0.00 0.00
KTPS D 0.00 0.00
KTPS Stage VI 101.47 100.63 33.07 95.60 98.58 86.77 103.76 95.85 106.02 107.07 97.27 98.63 1124.73 1124.73
RTS B 0.10 7.18 9.44 11.09 8.48 8.77 9.65 9.56 10.29 10.29 9.96 8.79 103.60 103.60
NTS 0.00 0.00
Kakatiya Thermal Power Plant Stage I 98.65 99.95 80.54 95.95 91.72 98.19 90.31 94.62 88.34 25.78 97.89 94.33 1056.28 1056.28
Kakatiya Thermal Power Plant Stage II 0.00 0.00
KTPS Stage V (TS) 92.38 95.36 85.10 80.34 82.01 75.56 80.89 86.10 63.75 67.36 90.41 99.13 998.39 998.39
107.44 57.68 228.45 182.33 219.15 247.65 352.94 213.92 295.22 371.66 367.34 382.76 3026.52 3026.52
TOTAL THERMAL 958.11 974.90 921.68 965.94 1001.28 1014.55 1211.33 918.37 1012.67 1052.93 1115.70 1370.11 12517.56 0.00 12517.56

MACHKUND PH AP Share 14.12 10.04 6.30 12.13 13.73 10.61 12.86 13.02 9.71 8.74 15.35 11.55 138.16 138.16
TUNGBHADRA PH AP Share 0.60 -0.39 -0.17 2.38 11.23 10.03 9.41 10.14 3.34 6.51 -0.09 -0.21 52.77 52.77
USL 36.41 25.77 16.28 31.05 31.02 11.60 15.87 12.99 21.62 44.07 37.04 43.89 327.61 327.61
LSR 70.54 69.41 50.41 70.14 60.75 60.70 60.99 55.07 67.98 72.57 77.13 79.21 794.90 794.90
DONKARAYI 8.76 8.62 6.28 8.33 4.03 7.45 7.78 6.96 5.49 3.67 4.36 4.22 75.95 75.95
SSLM 11.24 13.42 -0.32 -0.27 6.17 10.40 5.05 36.42 9.99 -0.24 19.57 18.97 130.40 130.40
NSPH 0.00 0.00
NSRCPH -0.03 -0.03 -0.02 -0.03 -0.02 -0.03 -0.02 -0.02 -0.02 -0.02 -0.02 -0.03 -0.29 -0.29
NSLCPH 0.00 0.00
POCHAMPAD PH 0.00 0.00
NIZAMSAGAR PH 0.00 0.00
PABM -0.01 -0.01 -0.01 -0.01 0.15 0.41 2.16 0.57 1.02 0.18 -0.01 -0.02 4.40 4.40
MINI HYDRO&OTHERS 0.03 0.00 0.01 0.19 0.13 0.11 0.19 0.06 0.17 0.17 0.03 0.20 1.29 1.29
SINGUR 0.00 0.00
SSLM LCPH 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00
Lower Jurala Hydro Electric Project 0.00 0.00
Differential Fixed cost 14-15 0.00 0.00
0.00as per RATIO
Interest on Pension Bonds 14-15 & 15-16 (AP) & Differential Cost between Scheduled Energy & Energy 0.0014-15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.44 89.44 89.44
TOTAL HYDRO 141.67 126.83 78.76 123.90 127.17 111.29 114.28 135.21 119.30 135.64 153.36 247.23 1614.64 0.00 1614.64
TOTAL APGENCO 1099.78 1101.72 1000.44 1089.84 1128.46 1125.85 1325.61 1053.59 1131.96 1188.57 1269.06 1617.34 14132.20 0.00 14132.20

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 127.21 148.28 85.25 109.66 134.62 93.48 110.89 108.38 126.64 116.30 111.87 131.85 1404.42 1404.42
NTPC (SR) Stage III 33.10 47.90 23.09 35.04 33.93 29.88 32.00 28.68 31.04 29.65 29.46 33.78 387.55 387.55
Total NTPC(SR) 160.32 196.18 108.34 144.70 168.55 123.36 142.89 137.06 157.68 145.95 141.32 165.62 1791.97 0.00 1791.97
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
NTPC (ER)
Farakka 0.00 0.00
Kahalgaon 0.00 0.00
Talcher - Stage 1 0.00 0.00
Talcher Stage 2 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41 882.41
Others 0.00 0.00
Total NTPC(ER) 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41 0.00 882.41

Total NTPC 239.76 279.84 159.41 222.97 231.18 199.77 219.86 209.32 236.36 215.21 215.60 245.11 2674.39 0.00 2674.39

NLC TS-II
Stage-I 21.49 22.34 16.58 22.80 22.17 17.55 15.77 10.75 11.12 19.84 17.32 22.11 219.84 219.84
Stage-II 38.32 39.81 30.22 29.51 30.39 27.52 31.30 18.91 25.51 33.90 28.89 37.80 372.08 372.08
Total NLC 59.82 62.15 46.79 52.30 52.55 45.07 47.07 29.66 36.63 53.74 46.22 59.92 591.92 0.00 591.92

NPC
NPC-MAPS 7.42 7.74 7.64 8.01 7.90 6.19 7.44 5.46 3.79 5.43 7.14 7.21 81.37 81.37
NPC-Kaiga unit I 55.77 61.67 58.68 55.33 40.86 57.25 51.84 51.63 57.13 56.38 54.03 56.61 657.18 657.18
NPC-Kaiga unit II 0.00 0.00
Total NPC 63.19 69.41 66.32 63.34 48.76 63.44 59.28 57.09 60.92 61.81 61.16 63.82 738.55 0.00 738.55

NTPC - Simhadri
NTPC Simhadri Stage I 198.18 226.57 161.99 198.61 214.56 197.62 207.22 126.68 98.67 188.34 177.01 213.61 2209.07 2209.07
NTPC Simhadri Stage II 87.04 121.55 63.50 96.24 83.40 43.85 93.61 80.54 85.34 84.31 71.37 94.57 1005.30 1005.30
Total NTPC- Simhadri 285.21 348.11 225.49 294.86 297.96 241.47 300.84 207.22 184.01 272.64 248.38 308.18 3214.37 0.00 3214.37

CGS - New
Bundled power under JVNSM 16.25 16.53 13.60 15.78 16.02 13.87 15.90 15.34 16.58 15.85 15.86 17.59 189.16 189.16
Vallur Thermal Power Plant 26.46 29.07 20.33 23.68 23.98 21.40 29.85 22.66 20.28 24.91 29.79 18.41 290.82 290.82
Kudigi 20.95 12.33 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83 19.69 66.75 66.75
Tuticorin 0.00 0.00
NLC Tamilnadu Power Ltd Stage.1 0.00 0.00 7.30 8.16 13.13 17.94 24.44 30.47 31.52 39.45 41.98 47.17 261.57 261.57

TOTAL CGS 711.63 817.43 548.19 681.10 683.58 602.96 697.23 571.76 586.31 683.62 663.83 779.89 8027.51 0.00 8027.51

APGPCL
APGPCL I - Allocated capacity 1.60 1.13 1.59 1.36 1.17 1.13 1.03 0.75 0.75 0.77 0.83 0.97 13.09 13.09
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
APGPCL II - Allocated capacity 5.59 3.94 5.60 4.81 4.11 3.77 3.46 2.55 2.57 2.91 3.07 3.88 46.26 46.26
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
Total APGPCL 7.19 5.06 7.19 6.17 5.28 4.91 4.49 3.31 3.32 3.68 3.90 4.85 59.35 0.00 59.35

IPPS
GVK 17.72 36.95 17.50 50.21 39.64 32.62 19.06 17.14 21.73 16.39 20.10 12.98 302.04 302.04
Spectrum 12.98 16.66 19.53 20.82 19.46 16.20 9.57 9.58 16.62 13.71 11.18 20.49 186.79 186.79
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) 7.64 10.66 11.24 11.03 19.00 19.53 17.32 13.70 14.90 26.65 35.15 52.06 238.87 238.87
BSES 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.99 17.07 0.00 0.00 0.00 35.05 35.05
Vemagiri 43.31 0.00 0.00 0.00 27.08 28.38 37.09 2.65 0.00 35.80 0.00 0.00 174.30 174.30
Gautami 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 31.00
Konaseema 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
TOTAL IPPS 112.66 64.27 48.26 82.06 105.18 96.73 83.04 61.06 70.31 92.54 66.43 85.53 968.07 0.00 968.07

NCE
NCE - Bio-Mass 13.47 20.83 25.36 23.70 26.26 24.50 19.63 18.74 21.19 30.03 28.50 32.15 284.37 284.37
NCE - Bagasse 1.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.64 13.15 15.09 10.89 43.59 43.59
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.12 0.79 0.54 1.34 1.53 1.29 0.57 2.35 0.28 -0.07 0.57 0.03 9.33 9.33
NCE - Wind Power 43.86 82.13 189.64 384.22 318.09 207.72 43.95 99.17 93.44 99.02 108.63 81.79 1751.67 1751.67
NCE - Mini Hydel 0.86 0.00 0.61 0.52 0.54 0.92 2.69 1.42 1.81 8.85 7.74 8.99 34.94 34.94
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.31 1.90 2.33 1.84 0.69 0.17 0.00 0.00 0.00 7.24 7.24

NCE-Others 5.11 5.01 2.58 1.91 2.93 3.37 4.19 5.62 4.39 9.62 8.62 10.62 63.97 63.97
TOTAL NCE 65.24 108.77 218.73 411.99 351.25 240.14 72.86 127.98 123.92 160.61 169.15 144.47 2195.11 0.00 2195.11

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) 84.55 88.58 79.25 84.92 72.16 68.85 83.37 66.57 76.65 52.40 53.13 71.08 881.52 881.52
Hinduja (HNPCL) Unit#1 520 MW COD from 10.01.16, Unit# 520 MW COD is 03.07.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.95 107.58 159.92 0.00 298.45 298.45
Thermal Power Tech (COD from 20.04.2015) 36.87 60.09 105.60 99.25 77.31 107.15 111.81 103.72 110.33 102.36 98.37 111.01 1123.85 1123.85
RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 3.05 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83 3.83
GMR Rajahmundry Energy (PSDF Scheme) 0.00 0.00 0.00 0.79 5.00 32.50 27.61 59.41 59.10 0.00 82.11 153.04 419.57 419.57
Lanco Kondapalli Phase-II (PSDF Scheme) 0.00 0.00 0.00 0.00 0.00 0.00 39.21 55.73 43.11 57.93 37.37 11.73 245.08 245.08
0 0.00 0.00
TOTAL OTHERS 121.41 148.67 184.85 188.01 155.25 208.50 262.00 285.43 320.14 320.27 430.90 346.85 2972.29 0.00 2972.29

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 2.97 14.44 13.74 25.55 5.29 46.20 25.53 -2.95 0.25 -15.02 -1.40 -16.63 97.97 97.97
Other Short Term Sources 514.47 618.99 453.96 514.05 476.26 363.05 419.30 330.36 312.36 246.28 225.93 313.43 4788.43 4788.43
POSOCO Deviation Charges(UI Charges) 0.00 0.00
Reactive Charges 0.00 0.00
POSOCO SRLDC Fee & Charges 0.00 0.00
POSOCO Congestion Charges 0.00 0.00
NTPC UI Charges -5.48 -4.94 -5.03 -7.80 -2.62 -0.41 -6.23 -5.02 -3.57 -5.78 -9.50 -5.41 -61.79 -61.79
Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00
0 0.00 0.00
TOTAL MARKET 511.95 628.49 462.67 531.79 478.93 408.84 438.60 322.39 309.03 225.48 215.03 291.39 4824.61 0.00 4824.61

TOTAL (From All Sources) 2629.86 2874.42 2470.33 2990.96 2907.93 2687.93 2883.83 2425.52 2544.99 2674.76 2818.30 3270.32 33179.15 0.00 33179.15
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
2016-17
Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
Availability
PLF Cost (Rs. / Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

APGENCO
Thermal
VTPS I 74.95 56.27 26.16 32.16 46.63 31.16 75.77 73.33 75.77 75.77 68.44 75.77 712.18 712.18
VTPS II 74.95 56.27 26.16 32.16 46.63 31.16 75.77 73.33 75.77 75.77 68.44 75.77 712.18 712.18
VTPS III 74.95 56.27 26.16 32.16 46.63 31.16 79.03 57.36 79.03 79.03 71.38 79.03 712.18 712.18
VTPS IV 111.82 77.53 49.44 67.26 72.24 43.78 98.90 47.85 95.71 98.90 89.33 98.90 951.64 951.64
RTPP I 79.12 54.60 29.46 33.36 27.51 19.92 75.77 73.33 75.77 75.77 68.44 75.77 688.81 688.81
RTPP Stage-II 87.32 53.32 23.81 14.10 40.63 12.62 75.77 73.33 75.77 75.77 68.44 75.77 676.66 676.66
RTPP Stage-III 42.19 22.06 20.66 22.77 3.99 22.00 37.89 36.66 37.89 37.89 34.22 37.89 356.09 356.09
KTPS A 35.47 36.45 36.16 36.23 37.10 33.63 43.30 41.90 43.30 43.30 39.11 43.30 469.24 469.24
KTPS B 35.47 36.45 36.16 36.23 37.10 33.63 43.30 41.90 43.30 43.30 39.11 43.30 469.24 469.24
KTPS C 35.47 36.45 36.16 36.23 37.10 33.63 43.30 41.90 43.30 43.30 39.11 43.30 469.24 469.24
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 93.75 99.22 89.76 84.29 45.98 76.81 90.20 87.29 90.20 90.20 81.47 90.20 1019.39 1019.39
RTS B 10.34 11.19 10.91 10.50 9.94 10.91 11.28 10.91 11.28 11.28 10.18 11.28 130.00 130.00
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 89.43 101.01 91.64 105.73 86.28 100.51 90.20 87.29 90.20 90.20 81.47 90.20 1104.18 1104.18
Kakatiya Thermal Power Plant Stage II 94.61 99.38 100.75 99.35 97.33 101.35 90.20 87.29 90.20 90.20 81.47 90.20 1122.35 1122.35
Damodaram Sanjeevaiah Thermal power plant - I 238.96 178.49 251.08 0.00 202.66 258.92 308.69 306.39 308.69 298.75 306.39 308.69 2967.72 2967.72
Damodaram Sanjeevaiah Thermal power plant - II 216.50 255.30 285.86 249.17 72.59 160.82 312.92 302.82 312.92 312.92 283.11 312.92 3077.85 3077.85
TOTAL THERMAL 1395.28 1230.28 1140.36 891.69 910.35 1002.00 1552.27 1442.89 1549.08 1542.33 1430.10 1552.27 15638.93 0.00 15638.93

MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39 134.39
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59 30.59
USL 10.65 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 279.02 279.02
LSR 50.95 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 632.39 632.39
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74 60.74
SSLM 4.04 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 359.97 359.97
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 20.79 20.79
NSLCPH 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93 4.93
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33 1.33
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 2.60 2.60 3.90 3.90 1.30 1.30 15.62 15.62
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Srisailam Right Bank Power House (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
RTPP Stage-IV 0.00 0.00 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 76.95 35.49 29.88 60.83 227.97 137.42 161.92 161.80 163.21 163.20 160.47 160.63 1539.77 0.00 1539.77
TOTAL APGENCO 1472.23 1265.77 1170.24 952.52 1138.33 1139.43 1714.20 1604.69 1712.30 1705.53 1590.58 1712.90 17178.70 0.00 17178.70

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 125.50 120.94 74.99 95.73 98.29 109.19 121.32 109.83 118.61 124.03 112.63 124.67 1335.74 1335.74
NTPC (SR) Stage III 32.83 31.40 22.37 29.81 29.05 29.61 0.48 30.09 30.95 31.24 28.56 31.63 328.02 328.02
Total NTPC(SR) 158.33 152.34 97.36 125.54 127.34 138.80 121.80 139.92 149.56 155.28 141.19 156.29 1663.76 0.00 1663.76
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
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 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73 838.73
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) 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73 0.00 838.73

Total NTPC 235.18 229.11 153.60 202.38 190.82 192.54 185.82 213.59 225.70 231.41 209.92 232.43 2502.49 0.00 2502.49

NLC TS-II
Stage-I 21.83 19.35 16.82 17.66 18.89 16.28 10.11 6.74 9.77 14.97 14.43 15.86 182.71 182.71
Stage-II 38.92 34.26 23.11 31.38 28.77 29.38 23.61 27.92 28.73 30.42 27.52 30.28 354.31 354.31
Total NLC 60.74 53.62 39.93 49.05 47.65 45.66 33.72 34.67 38.50 45.39 41.95 46.15 537.02 0.00 537.02

NPC
NPC-MAPS 5.09 6.81 6.57 6.97 7.05 4.22 7.03 4.65 5.49 7.03 6.55 7.03 74.49 74.49
NPC-Kaiga unit I 23.33 15.80 17.36 20.75 20.70 19.83 23.45 22.70 16.33 23.45 21.95 23.45 249.09 249.09
NPC-Kaiga unit II 23.33 15.80 17.36 20.75 20.70 19.83 27.05 27.77 27.05 27.05 27.63 27.05 281.36 281.36
Total NPC 51.74 38.40 41.29 48.47 48.46 43.88 57.53 55.11 48.87 57.53 56.13 57.53 604.93 0.00 604.93

NTPC - Simhadri
NTPC Simhadri Stage I 203.35 197.13 150.74 188.28 184.86 118.50 185.32 179.24 185.32 185.32 167.39 185.32 2130.75 2130.75
NTPC Simhadri Stage II 91.29 87.12 59.18 79.44 71.83 64.29 82.67 70.13 56.24 82.67 74.72 82.67 902.26 902.26
Total NTPC- Simhadri 294.64 284.25 209.92 267.71 256.70 182.78 267.99 249.37 241.56 267.99 242.11 267.99 3033.01 0.00 3033.01

CGS - New
Bundled power under JVNSM 16.86 16.00 13.47 14.11 14.10 13.71 16.59 17.77 17.97 19.16 17.60 19.21 196.53 196.53
Vallur Thermal Power Plant 27.84 26.12 16.77 22.93 33.10 32.24 29.28 39.20 40.53 40.53 36.62 40.53 385.68 385.68
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 50.68 49.55 20.57 39.78 36.82 43.10 51.93 50.62 51.93 51.93 47.33 51.93 546.17 546.17
NPC KUDANKULAM 21.77 22.08 21.99 22.89 22.90 8.01 0.00 0.00 0.00 0.00 0.00 0.00 119.65 119.65

TOTAL CGS 759.44 719.13 517.54 667.32 650.53 561.93 642.86 660.32 665.05 713.94 651.65 715.76 7925.47 0.00 7925.47

APGPCL
APGPCL I - Allocated capacity 0.93 0.76 1.44 0.85 0.50 0.45 0.76 1.56 1.61 1.61 1.46 1.61 13.55 13.55
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
APGPCL II - Allocated capacity 3.67 2.99 5.65 3.28 1.83 1.51 2.79 5.58 5.76 5.69 5.21 5.76 49.73 49.73
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
Total APGPCL 4.60 3.75 7.09 4.13 2.33 1.96 3.56 7.14 7.38 7.30 6.67 7.38 63.28 0.00 63.28

IPPS
GVK 13.70 21.29 45.29 52.09 71.61 76.03 40.95 39.62 40.95 40.95 36.98 40.95 520.39 520.39
Spectrum 15.13 25.85 53.07 61.14 55.91 57.57 46.57 45.07 46.57 46.57 42.07 46.57 542.11 542.11
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) 42.58 32.52 11.03 28.52 37.46 30.64 76.08 73.63 76.08 76.08 68.72 76.08 629.44 629.44
BSES 0.00 0.00 0.00 0.00 0.00 0.00 9.92 9.60 9.92 9.92 8.96 9.92 58.25 58.25
GVK Extension 0.00 0.00 0.00 0.00 0.00 22.36 0.00 0.00 0.00 0.00 0.00 0.00 22.36 22.36
Vemagiri 0.00 23.41 33.11 0.00 23.74 6.42 0.00 0.00 0.00 0.00 0.00 0.00 86.69 86.69
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 112.57 0.00 48.60 119.79 139.38 0.00 0.00 0.00 0.00 0.00 0.00 420.34 420.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 79.46 0.69 38.49 38.55 99.30 54.37 0.00 0.00 0.00 0.00 0.00 0.00 310.86 310.86
TOTAL IPPS 150.87 216.33 180.99 228.90 407.81 386.76 173.53 167.93 173.53 173.53 156.73 173.53 2590.44 0.00 2590.44
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

NCE
NCE - Bio-Mass 25.04 24.29 22.08 23.46 21.53 21.69 26.11 25.19 23.54 23.19 24.29 25.04 285.47 285.47
NCE - Bagasse 4.38 2.58 1.53 0.00 0.00 0.00 2.73 0.16 3.51 4.72 4.93 4.63 29.16 29.16
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 0.83 0.81 0.95 1.02 1.16 1.04 1.16 1.16 1.02 0.95 0.81 0.83 11.73 11.73
NCE - Wind Power 75.03 172.06 297.45 388.03 447.74 424.04 124.65 164.21 265.92 270.64 255.97 253.88 3139.62 3139.62
NCE - Mini Hydel 2.26 2.69 3.75 3.58 4.96 8.35 9.59 4.48 4.98 6.25 4.05 3.11 58.05 58.05
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.13 0.66 0.32 1.40 0.52 0.13 0.00 0.00 0.00 3.15 3.15
NCE-Others 54.56 78.16 67.04 84.50 94.51 86.88 110.93 115.59 124.59 151.12 144.54 159.59 1272.01 1272.01
TOTAL NCE 162.12 280.59 392.79 500.72 570.56 542.33 276.56 311.31 423.69 456.86 434.59 447.08 4799.21 0.00 4799.21

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
KSK Mahanadi (MT) 71.41 53.21 34.76 86.58 110.46 81.09 150.27 145.43 150.27 150.27 135.73 150.27 1319.78 1319.78
Hinduja 0.00 95.70 227.96 228.64 174.55 117.05 378.41 366.19 378.41 378.41 341.73 378.41 3065.45 3065.45
Thermal Power Tech 54.68 80.43 90.44 93.09 103.91 80.89 95.84 92.75 95.84 95.84 86.57 95.84 1066.11 1066.11
RVK Energy Pvt Ltd (IPP upto 30.9.15) 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
1000MW DBFO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.28 249.42 474.71 474.71
TOTAL OTHERS 126.09 229.34 353.16 408.30 388.92 279.03 624.53 604.37 624.53 624.53 789.32 873.95 5926.05 0.00 5926.05

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 10.12 6.88 0.00 17.26 23.27 8.98 0.00 0.00 0.00 0.00 0.00 0.00 66.51 66.51
Other Short Term Sources 363.12 201.50 30.49 54.36 62.72 4.91 0.00 0.00 0.00 0.00 0.00 0.00 717.09 717.09
D-D Purchases/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
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
TOTAL MARKET 373.23 208.38 30.49 71.62 85.99 13.88 0.00 0.00 0.00 0.00 0.00 0.00 783.60 0.00 783.60

TOTAL (From All Sources) 3048.59 2923.29 2652.31 2833.51 3244.47 2925.32 3435.23 3355.76 3606.46 3681.69 3629.53 3930.59 39266.75 0.00 39266.75
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
2017-18 Variable
PLF Cost (Rs. / Gross Energy Availability (MU) Yearly Net Energy
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total Auxiliary Availability

APGENCO
Thermal
VTPS I 73.12 75.56 36.56 36.56 75.56 73.12 75.56 73.12 75.56 75.56 68.25 75.56 814.07 814.07
VTPS II 69.78 72.10 69.78 72.11 54.66 69.78 54.66 69.78 72.10 72.10 65.13 72.10 814.07 814.07
VTPS III 69.78 72.10 69.78 72.11 72.10 52.33 72.10 52.33 72.10 72.10 65.13 72.10 814.07 814.07
VTPS IV 84.45 87.26 84.45 87.26 87.26 84.45 87.26 42.22 84.45 87.26 78.82 87.26 982.41 982.41
RTPP I 69.59 71.91 69.59 54.51 71.91 52.19 71.91 69.59 71.91 71.91 64.95 71.91 811.84 811.84
RTPP Stage-II 72.70 75.13 72.70 56.95 75.13 54.53 38.78 72.70 75.13 75.13 67.86 75.13 811.84 811.84
RTPP Stage-III 34.79 35.95 34.79 35.95 18.56 34.79 35.95 34.79 35.95 35.95 32.47 35.95 405.92 405.92
KTPS A 37.84 39.10 37.84 39.10 39.10 37.84 39.10 37.84 39.10 39.10 35.31 39.10 460.34 460.34
KTPS B 37.84 39.10 37.84 39.10 39.10 37.84 39.10 37.84 39.10 39.10 35.31 39.10 460.34 460.34
KTPS C 37.84 39.10 37.84 39.10 39.10 37.84 39.10 37.84 39.10 39.10 35.31 39.10 460.34 460.34
KTPS D 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41 982.41
KTPS Stage VI 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41 982.41
RTS B 9.93 10.26 9.93 10.26 10.26 9.93 10.26 9.93 10.26 10.26 9.27 10.26 120.81 120.81
NTS 0.00 0.00 0.00 0.00 0.00 0.00 219.49 212.41 219.49 219.49 198.25 219.49 1288.62 1288.62
Kakatiya Thermal Power Plant Stage I 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41 982.41
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 292.86 302.62 292.86 302.62 302.62 155.96 302.62 292.86 302.62 302.62 292.86 302.62 3445.77 3445.77
RTPP Stage-IV 292.86 302.62 292.86 302.62 302.62 302.62 155.96 292.86 302.62 302.62 292.86 302.62 3445.77 3445.77
TOTAL THERMAL 1425.60 1473.12 1389.04 1398.55 1438.28 1245.45 1492.16 1578.35 1689.80 1692.61 1567.86 1692.61 18083.44 0.00 18083.44

MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39 134.39
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59 30.59
USL 35.45 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 303.82 303.82
LSR 73.73 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 655.17 655.17
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74 60.74
SSLM 24.36 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 380.29 380.29
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 3.49 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 24.31 24.31
NSLCPH 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93 4.93
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33 1.33
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 2.85 2.85 2.85 6.27 10.26 10.26 10.26 14.25 14.25 14.25 8.55 2.85 99.76 99.76
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Godavari Gas Power 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
KTPS Stage V 0.00 0.00 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 151.22 38.34 32.73 67.10 238.24 147.69 169.58 173.45 173.56 173.55 167.72 162.18 1695.34 0.00 1695.34
TOTAL APGENCO 1576.83 1511.46 1421.77 1465.64 1676.52 1393.13 1661.74 1751.79 1863.36 1866.17 1735.58 1854.79 19778.78 0.00 19778.78

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 119.39 122.07 106.37 102.46 101.85 113.04 123.24 120.95 124.34 125.19 113.31 125.84 1398.05 1398.05
NTPC (SR) Stage III 29.75 30.41 29.39 30.04 30.37 29.39 30.54 30.08 31.08 31.08 28.09 31.10 361.34 361.34
Total NTPC(SR) 149.14 152.48 135.76 132.51 132.22 142.43 153.78 151.04 155.42 156.27 141.40 156.94 1759.39 0.00 1759.39
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)
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 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13 884.13
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) 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13 0.00 884.13

Total NTPC 225.63 231.52 212.26 196.78 202.53 218.92 225.52 211.49 234.55 235.40 212.87 236.06 2643.52 0.00 2643.52

NLC TS-II
Stage-I 15.67 16.26 15.42 10.46 12.74 10.66 14.43 13.93 10.21 16.21 14.58 16.11 166.68 166.68
Stage-II 29.00 30.02 21.52 28.13 22.26 27.52 20.64 19.70 25.50 29.95 26.91 29.81 310.94 310.94
Total NLC 44.67 46.28 36.93 38.59 35.00 38.18 35.07 33.63 35.71 46.16 41.49 45.93 477.62 0.00 477.62

NPC
NPC-MAPS 6.82 7.03 6.82 7.03 7.03 6.82 7.03 4.65 4.47 7.51 6.55 7.03 78.78 78.78
NPC-Kaiga unit I 25.99 26.74 25.99 26.74 26.74 25.99 26.74 25.99 17.64 26.74 25.24 26.74 307.25 307.25
NPC-Kaiga unit II 25.99 26.79 17.60 26.79 26.79 25.99 26.79 25.99 26.79 26.79 24.60 26.79 307.70 307.70
Total NPC 58.80 60.56 50.40 60.56 60.56 58.80 60.56 56.63 48.90 61.04 56.39 60.56 693.73 0.00 693.73

NTPC - Simhadri
NTPC Simhadri Stage I 192.72 199.03 192.72 199.03 199.03 192.72 178.38 128.77 199.03 199.03 179.81 199.03 2259.30 2259.30
NTPC Simhadri Stage II 85.56 88.36 85.56 88.36 52.20 85.56 88.36 85.56 88.36 88.36 79.83 88.36 1004.39 1004.39
Total NTPC- Simhadri 278.27 287.39 278.27 287.39 251.23 278.27 266.74 214.32 287.39 287.39 259.64 287.39 3263.68 0.00 3263.68

CGS - New
Bundled power under JVNSM 18.98 19.44 18.31 17.28 16.51 18.64 18.93 17.82 19.59 19.63 18.00 19.67 222.80 222.80
Vallur Thermal Power Plant 32.31 33.27 31.75 29.35 23.37 31.91 28.86 31.31 32.35 32.51 29.35 32.51 368.87 368.87
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 46.27 48.22 46.27 48.22 48.22 46.27 46.92 33.88 35.84 48.22 43.66 48.22 540.20 540.20
NPC KUDANKULAM 0.00 0.00 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 704.93 726.67 674.19 678.16 637.42 691.00 682.59 599.08 694.32 730.35 661.39 730.33 8210.43 0.00 8210.43

APGPCL
APGPCL I - Allocated capacity 1.56 1.61 1.56 1.61 1.61 1.56 1.58 1.56 1.61 1.61 1.46 1.61 18.94 18.94
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
APGPCL II - Allocated capacity 5.58 5.76 5.58 5.76 5.76 5.58 5.69 5.58 5.76 5.76 5.21 5.76 67.81 67.81
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
Total APGPCL 7.14 7.38 7.14 7.38 7.38 7.14 7.28 7.14 7.38 7.38 6.67 7.38 86.75 0.00 86.75

IPPS
GVK 46.33 47.87 46.33 47.87 47.87 46.33 47.87 28.81 29.77 0.00 43.21 47.87 480.10 480.10
Spectrum 37.61 38.86 37.61 38.86 38.86 37.61 38.86 37.61 38.86 38.86 35.10 38.86 457.54 457.54
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) 49.98 51.65 49.98 51.65 51.65 49.98 51.65 49.98 51.65 51.65 46.65 49.98 606.46 606.46
BSES 18.72 19.35 18.72 19.35 19.35 18.72 19.35 18.72 19.35 19.35 17.48 19.35 227.81 227.81
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 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 152.64 157.73 152.64 157.73 157.73 152.64 157.73 135.12 139.62 109.86 142.43 156.06 1771.92 0.00 1771.92
 Gross Energy Availability (MU) Yearly
Net Energy
Variable Auxiliary
PLF Cost (Rs. /
Availability
Consumption
Generating Station D Link (%) kWh) April May June July August September October November December January February March Total (MU)
(MU)

NCE
NCE - Bio-Mass 25.04 24.29 22.08 22.61 21.22 27.87 23.79 23.58 23.46 22.07 24.28 25.04 285.33 285.33
NCE - Bagasse 5.29 1.13 0.00 0.00 0.00 0.00 1.86 3.21 9.36 12.75 12.81 10.55 56.96 56.96
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 0.86 0.69 0.95 1.35 1.31 1.10 1.06 1.23 0.92 0.89 0.81 0.61 11.76 11.76
NCE - Wind Power 259.20 669.60 1792.80 1718.64 1406.16 259.20 0.00 0.00 0.00 0.00 40.32 44.64 6190.56 6190.56
NCE - Mini Hydel 3.51 2.82 3.26 3.78 3.84 3.81 9.63 10.01 9.44 8.70 8.45 8.34 75.59 75.59
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.18 1.45 1.77 1.40 0.52 0.13 0.00 0.00 0.00 5.44 5.44
NCE-Others 287.00 256.62 164.82 129.04 132.56 156.01 182.09 226.85 270.95 300.20 289.57 312.46 2708.18 2708.18
TOTAL NCE 580.89 955.15 1983.91 1875.59 1566.54 449.76 219.83 265.39 314.26 344.61 376.25 401.64 9333.81 0.00 9333.81

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) 140.09 144.76 140.09 144.76 144.76 140.09 144.76 140.09 144.76 144.76 130.75 144.76 1704.46 1704.46
Hinduja 183.11 189.22 183.11 189.22 189.22 183.11 189.22 183.11 189.22 189.22 170.88 189.22 2227.90 2227.90
Thermal Power Tech 92.75 95.84 92.75 95.84 95.84 92.75 95.84 92.75 95.84 95.84 86.57 95.84 1128.45 1128.45
RVK Energy Pvt Ltd (IPP upto 30.9.15) 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
1000MW DBFO 241.38 249.42 241.38 249.42 249.42 241.38 249.42 241.38 249.42 249.42 225.28 249.42 2936.74 2936.74
0.00 0.00
0.00 0.00
TOTAL OTHERS 657.33 679.25 657.33 679.25 679.25 657.33 679.25 657.33 679.25 679.25 613.49 679.25 7997.54 0.00 7997.54

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 0.00 0.00
D-D Purchases/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
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 0.00 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 (From All Sources) 3679.76 4037.63 4896.98 4863.74 4724.82 3351.00 3408.41 3415.85 3698.18 3737.61 3535.81 3829.45 47179.23 0.00 47179.23
Form 4.2 Energy Dispatch

Base Year
Energy Dispatch (MU)
Variable
Cost (Rs.
Generating Station D Link / kWh) April May June July August September October November December January February March Total

APGENCO
Thermal
VTPS 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
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
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
VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 55.35 56.69 52.46 33.22 23.03 15.37 36.16 33.55 51.77 55.11 48.47 52.81 513.98
RTPP Stage-II 59.78 58.50 55.50 56.13 54.46 30.88 37.67 50.47 40.26 57.64 56.68 55.83 613.81
RTPP Stage-III 21.80 29.35 26.53 27.01 24.15 20.14 20.13 21.39 13.19 28.14 27.32 26.57 285.72
KTPS A 79.43 81.26 67.84 55.52 50.14 65.85 70.57 72.51 78.65 76.63 66.27 82.52 847.19
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
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
KTPS D 73.41 64.82 63.33 49.10 0.68 51.68 63.70 69.07 70.25 74.69 68.29 72.71 721.71
KTPS Stage VI 63.75 68.13 42.87 53.86 50.43 62.19 62.41 65.48 66.20 62.50 55.94 67.45 721.22
RTS B 7.50 8.68 7.40 7.51 7.34 7.21 7.27 7.87 6.23 8.58 6.58 7.09 89.24
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 57.57 72.09 51.68 5.41 45.64 59.97 57.30 53.26 63.84 70.11 53.13 64.34 654.35
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
Dr.NTTPS Unit I,II,III 156.86 170.99 139.81 159.92 122.60 150.41 101.69 136.71 154.69 176.38 162.96 180.22 1813.24
Dr.NTTPS IV 74.71 72.23 61.67 69.18 68.91 66.94 55.59 65.95 62.83 70.74 67.63 65.21 801.59
TOTAL THERMAL 650.16 682.73 569.09 516.84 447.38 530.65 512.49 576.25 607.91 680.54 613.26 674.75 7062.05

MACHKUND PH AP Share 7.54 8.58 5.52 6.07 5.62 6.22 4.51 5.19 5.14 4.94 4.26 5.60 69.20
TUNGBHADRA PH AP Share 0.58 0.87 -0.11 2.52 6.50 5.09 4.10 4.18 1.97 3.65 2.58 2.16 34.09
USL 11.12 3.18 6.93 9.29 2.34 4.15 9.07 10.90 10.02 11.19 8.81 13.54 100.53
LSR 26.12 25.43 18.86 21.04 22.96 18.16 23.46 24.93 25.09 25.47 19.65 26.66 277.85
DONKARAYI 2.12 1.63 0.83 0.99 2.29 2.31 3.03 3.08 3.10 2.96 1.14 2.20 25.68
SSLM 30.05 13.27 5.58 20.91 82.36 54.58 20.32 10.67 11.58 20.96 27.89 30.74 328.90
NSPH 8.57 -0.11 -0.10 0.75 106.76 69.51 36.11 11.47 12.33 17.08 12.81 21.91 297.09
NSRCPH 0.00 0.00 0.00 0.00 7.70 9.26 8.25 9.17 6.62 4.55 1.09 0.00 46.64
NSLCPH 0.00 0.00 0.00 0.00 5.06 6.28 3.59 3.41 2.33 0.93 0.00 0.00 21.60
POCHAMPAD PH 0.00 0.00 -0.01 0.73 2.84 2.05 2.68 0.27 0.60 1.61 1.78 1.76 14.30
NIZAMSAGAR PH -0.01 -0.01 -0.01 -0.01 -0.01 0.36 0.19 -0.01 0.16 0.81 0.63 0.68 2.80
PABM 0.00 0.00 -0.01 0.06 0.46 0.29 -0.01 -0.01 -0.01 -0.01 0.11 0.19 1.06
MINI HYDRO&OTHERS 0.03 0.00 0.01 0.09 0.29 0.28 0.32 0.08 0.26 0.25 0.24 0.25 2.09
SINGUR 0.09 -0.01 -0.01 0.00 0.00 0.09 -0.01 -0.01 0.00 0.09 0.17 0.54 0.95
SSLM LCPH 0.75 -0.01 0.00 0.60 116.81 86.35 43.92 5.23 3.24 3.53 9.83 24.88 295.12
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
Priyadarshini Jurala Hydro Electric Project- AP Share -0.01 -0.01 -0.02 8.29 23.28 13.47 11.02 2.31 0.82 0.24 -0.02 -0.02 59.34
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
POCHAMPAD Stig-II 0.00 0.00 0.00 0.20 0.44 0.35 0.94 0.03 0.04 0.75 0.74 0.78 4.28
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
TOTAL HYDRO 86.94 52.81 37.49 71.53 385.72 278.80 171.51 90.89 83.28 98.98 91.73 131.86 1581.51
TOTAL APGENCO 737.09 735.54 606.58 588.36 833.09 809.45 684.00 667.15 691.19 779.52 704.98 806.61 8643.56

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 100.56 104.39 74.54 81.48 67.69 72.24 71.01 91.37 101.67 93.86 96.66 102.55 1058.01
 NTPC (SR) Stage III 25.91 25.78 22.46 23.49 22.62 23.04 22.37 25.45 19.28 32.41 27.41 24.89 295.11
Total NTPC(SR) 126.47 130.17 97.00 104.97 90.31 95.28 93.38 116.82 120.95 126.27 124.07 127.44 1353.12

NTPC (ER)
Farakka 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.56
Kahalgaon 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.03
Talcher - Stage 1 2.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.94
Talcher Stage 2 39.74 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 606.84
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) 49.26 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 616.36

Total NTPC 175.73 167.12 142.02 153.37 138.50 144.33 137.59 174.23 179.55 187.59 178.80 190.65 1969.47

NLC TS-II
Stage-I 16.34 16.77 14.97 17.88 15.57 14.05 9.59 12.87 11.46 19.54 15.55 17.93 182.51
Stage-II 28.76 28.21 28.26 27.43 18.04 18.95 23.55 22.65 29.63 35.20 27.21 31.27 319.17
Total NLC 45.11 44.98 43.22 45.31 33.61 33.00 33.14 35.53 41.09 54.74 42.76 49.20 501.69

NPC
NPC-MAPS 2.16 2.15 2.16 2.28 2.28 2.20 4.48 3.07 4.74 4.76 3.90 4.77 38.96
NPC-Kaiga unit I 16.95 18.29 18.28 19.89 20.39 19.52 19.05 15.39 12.38 16.06 15.14 16.82 208.15
NPC-Kaiga unit II 15.73 19.92 19.14 20.69 21.39 15.08 15.21 10.88 21.93 20.46 18.44 12.36 211.21
Total NPC 34.84 40.36 39.58 42.86 44.06 36.80 38.74 29.33 39.05 41.27 37.47 33.96 458.33

NTPC - Simhadri
NTPC Simhadri Stage I 142.42 131.69 141.14 129.70 148.68 137.57 124.05 82.95 130.01 139.51 138.12 152.37 1598.22
NTPC Simhadri Stage II 62.16 56.76 62.75 50.67 32.64 46.28 43.00 62.20 69.83 81.84 71.83 70.96 710.92
Total NTPC- Simhadri 204.58 188.44 203.89 180.37 181.32 183.85 167.06 145.15 199.84 221.35 209.95 223.34 2309.14

CGS - New
Vallur Thermal Power Plant 6.79 4.97 3.79 8.16 2.26 8.39 10.56 10.55 9.97 23.18 15.16 12.99 116.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 467.05 445.87 432.51 430.06 399.75 406.38 387.08 394.78 469.49 528.14 484.14 510.14 5355.40

APGPCL
APGPCL I - Allocated capacity 0.96 0.90 1.12 1.09 0.94 0.92 0.88 0.89 1.04 0.98 1.41 2.22 13.36
APGPCL I - Unutilised capacity 0.64 0.01 0.04 0.03 0.05 0.04 0.02 0.01 0.12 0.15 0.24 0.50 1.84
APGPCL II - Allocated capacity 3.38 3.23 3.41 3.83 3.32 3.21 3.12 3.12 3.89 3.58 1.82 0.00 35.90
APGPCL II - Unutilised capacity 0.85 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.43
Total APGPCL 5.83 4.72 4.57 4.94 4.31 4.17 4.02 4.02 5.04 4.71 3.47 2.72 52.53

IPPS
GVK 16.78 16.62 18.45 17.24 15.86 15.20 16.04 18.35 21.96 21.35 18.65 16.08 212.57
Spectrum 18.60 17.26 17.63 17.59 16.56 15.10 16.17 20.07 26.98 25.05 21.77 21.88 234.67
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) 33.12 31.36 26.86 25.85 24.00 21.59 25.52 26.00 11.96 22.03 29.55 35.90 313.73
BSES 7.88 7.23 11.42 10.20 8.33 7.94 7.66 8.19 11.92 9.59 7.17 5.02 102.55
GVK Extension 0.00 0.22 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32
Vemagiri 24.53 9.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.13
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 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 101.92 82.29 74.46 70.87 64.75 59.83 65.39 72.61 72.82 78.02 77.15 78.88 898.97

NCE
NCE - Bio-Mass 14.59 14.06 14.06 12.31 11.76 12.08 9.27 9.15 4.40 14.36 16.57 18.77 151.39
NCE - Bagasse 1.23 0.00 5.80 7.61 12.55 5.56 0.00 3.60 7.34 12.69 14.36 12.60 83.33
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
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 0.28 0.32 19.67 6.32 19.12 21.54 29.68 5.56 30.84 3.70 26.77 13.43 177.22
NCE - Mini Hydel 0.59 0.01 0.00 0.00 0.19 1.26 0.44 2.99 7.56 7.93 7.58 9.40 37.95
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.48 0.93 0.76 0.86 0.77 0.59 0.17 0.00 0.00 4.55
NCE-Others 0.25 0.39 0.34 0.29 0.28 0.33 0.30 0.31 0.30 0.37 0.76 0.89 4.80
TOTAL NCE 16.94 14.79 39.87 27.01 44.83 41.53 40.56 22.36 51.02 39.21 66.04 55.09 459.25

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
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
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
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
Other Short Term Sources/Traders 183.40 277.86 211.21 282.31 267.55 273.57 304.40 241.54 280.43 264.53 275.41 322.66 3184.88
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
Open Access on Short Term Trading 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 108.77
D to D PP Cost (Inter Discom) 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 1282.92
KSK Mahanadi (MT) 0.00 0.00 0.00 0.00 23.22 28.95 35.76 57.60 56.22 61.32 46.07 54.40 363.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 299.37 393.84 327.19 398.28 406.74 418.49 456.13 415.11 452.63 441.82 437.46 493.03 4940.09

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
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
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
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
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
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
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
Other Short Term Sources 0.00 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 -9.02 -6.41 -6.05 -5.31 -6.14 -7.22 -8.48 -7.38 -5.32 -1.59 -0.62 -5.78 -69.33
IST 0.00 -0.10 -4.67 -4.04 -3.75 -6.59 -2.49 -1.47 0.00 0.00 0.00 0.00 -23.11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 -9.02 -6.50 -10.72 -9.34 -9.90 -13.81 -10.97 -8.86 -5.32 -1.59 -0.62 -5.78 -92.44

TOTAL (From All Sources) 1619.19 1670.54 1474.45 1510.19 1743.58 1726.04 1626.20 1567.18 1736.86 1869.83 1772.61 1940.69 20257.36
2014-15 Variable
Cost (Rs. Energy Dispatch (MU)
Generating Station D Link / kWh) April May June July August September October November December January February March Total

APGENCO
Thermal
VTPS I 161.92 157.05 204.20 200.53 158.55 158.87 188.93 223.90 227.01 227.65 205.35 240.80 2354.77
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
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
VTPS IV 66.68 60.66 95.03 88.10 90.01 80.72 93.18 92.09 48.69 97.03 89.41 92.93 994.55
RTPP I 48.56 39.24 43.50 44.77 53.52 60.09 71.50 65.77 65.57 67.66 65.16 75.33 700.67
RTPP Stage-II 58.29 51.09 67.42 49.30 71.42 52.14 77.00 63.41 69.87 74.76 68.91 82.54 786.15
RTPP Stage-III 28.16 23.27 32.39 31.31 13.10 26.93 37.76 33.10 31.82 34.86 34.88 41.29 368.88
KTPS A 74.39 68.37 89.52 94.28 88.97 77.33 106.65 103.13 97.48 98.63 107.79 119.34 1125.88
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
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
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
KTPS Stage VI 63.55 58.83 79.29 77.02 74.95 67.61 74.29 49.24 47.14 100.37 85.63 100.43 878.33
RTS B 6.99 7.45 9.44 9.13 9.14 3.84 0.00 0.00 1.08 0.00 0.00 0.00 47.07
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 72.84 71.90 93.56 102.10 99.81 91.86 102.29 99.39 103.67 103.16 83.06 91.51 1115.15
Kakatiya Thermal Power Plant Stage II 68.06 63.62 91.15 97.18 85.36 81.71 92.49 93.48 101.79 99.41 93.62 101.85 1069.71
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
TOTAL THERMAL 649.43 601.47 805.51 793.71 744.85 701.11 844.10 823.51 794.12 903.54 833.81 946.02 9441.17

MACHKUND PH AP Share 6.55 4.54 6.00 9.33 9.19 6.22 11.42 10.43 12.98 19.85 19.37 20.65 136.53
TUNGBHADRA PH AP Share 0.38 -0.13 -0.17 0.49 4.94 7.90 16.11 12.97 10.15 11.79 9.31 7.51 81.26
USL 12.75 8.81 8.65 8.00 11.08 6.93 22.98 28.22 30.05 34.37 31.21 52.00 255.06
LSR 29.13 28.79 7.95 27.47 30.92 30.90 69.43 68.42 69.99 81.40 76.49 87.68 608.57
DONKARAYI 2.90 2.86 1.02 3.66 3.30 3.22 7.32 7.43 6.76 8.21 8.68 9.80 65.16
SSLM 19.85 0.38 4.84 2.06 128.71 126.60 93.19 -0.30 -0.29 -0.28 -0.25 29.60 404.11
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 0.00 0.00 0.00 0.00 1.94 12.21 31.84 25.56 18.47 10.48 4.27 -0.02 104.73
NSLCPH 0.00 0.00 0.00 0.00 0.24 2.29 0.00 0.00 0.00 0.00 0.00 0.00 2.53
POCHAMPAD PH 0.97 0.00 -0.01 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.04
NIZAMSAGAR PH 0.00 0.00 -0.01 -0.01 0.18 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.74
PABM -0.01 -0.01 -0.01 -0.01 0.80 0.34 0.56 1.80 1.97 0.31 0.57 0.61 6.93
MINI HYDRO&OTHERS 2.28 -0.11 4.19 12.23 48.92 120.45 0.21 0.09 0.27 0.29 0.18 0.20 189.19
SINGUR 0.58 0.09 -0.01 0.17 0.06 0.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SSLM LCPH 16.31 -0.11 -0.20 2.82 143.64 158.35 0.00 0.00 0.00 0.00 0.00 0.00 320.81
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
Priyadarshini Jurala Hydro Electric Project- AP Share -0.02 -0.03 0.00 0.92 27.29 34.34 0.00 0.00 0.00 0.00 0.00 0.00 62.50
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
POCHAMPAD Stig-II 0.43 0.00 -0.05 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.41
0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18
TOTAL HYDRO 92.28 45.07 32.20 67.13 411.21 510.55 253.07 154.61 150.34 166.42 149.84 208.01 2240.73
TOTAL APGENCO 741.71 646.54 837.70 860.84 1156.06 1211.66 1097.17 978.12 944.46 1069.95 983.65 1154.04 11681.90

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 103.52 83.32 123.60 121.91 132.67 100.93 114.93 153.77 137.94 131.75 126.94 140.38 1471.66
NTPC (SR) Stage III 27.71 25.19 41.21 27.86 13.64 32.40 35.98 38.90 34.46 33.21 75.25 36.02 421.84
Total NTPC(SR) 131.24 108.51 164.82 149.77 146.31 133.33 150.91 192.67 172.40 164.97 202.19 176.40 1893.50

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 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87
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) 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87

Total NTPC 190.41 169.02 229.63 210.72 218.07 210.93 235.29 276.02 257.15 245.97 234.48 260.68 2738.37

NLC TS-II
Stage-I 17.12 16.55 22.93 22.80 22.20 20.60 11.18 19.38 16.13 21.60 20.70 22.77 233.94
Stage-II 29.49 28.28 37.97 31.39 31.76 31.81 35.43 36.03 32.07 40.55 36.61 40.63 412.01
Total NLC 46.61 44.83 60.90 54.19 53.96 52.41 46.60 55.41 48.20 62.15 57.31 63.40 645.96

NPC
NPC-MAPS 4.56 4.09 6.38 6.52 6.49 6.11 3.90 5.56 1.64 5.67 6.59 7.56 65.08
NPC-Kaiga unit I 16.04 16.69 22.52 47.84 48.87 48.20 56.40 46.89 48.83 56.49 53.78 49.64 512.20
NPC-Kaiga unit II 13.11 15.23 20.15 -4.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.18
Total NPC 33.71 36.01 49.05 50.05 55.37 54.31 60.30 52.45 50.47 62.16 60.37 57.21 621.45

NTPC - Simhadri
NTPC Simhadri Stage I 153.46 153.49 202.24 206.21 164.22 202.81 134.35 119.75 158.57 195.57 178.48 209.08 2078.23
NTPC Simhadri Stage II 75.22 67.44 108.57 88.14 57.31 44.30 52.37 87.30 86.93 88.04 85.12 91.40 932.13
Total NTPC- Simhadri 228.68 220.93 310.81 294.35 221.54 247.11 186.72 207.05 245.50 283.60 263.60 300.48 3010.36

CGS - New
Vallur Thermal Power Plant 17.97 18.43 23.41 23.60 17.65 12.74 15.47 22.20 14.67 21.53 19.99 26.30 233.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 517.38 489.22 673.81 632.91 566.59 577.51 544.38 613.13 615.98 675.41 635.75 708.06 7250.12

APGPCL
APGPCL I - Allocated capacity 1.19 0.88 1.17 0.55 0.00 0.00 0.00 0.75 1.31 1.12 0.85 1.49 9.31
APGPCL I - Unutilised capacity 0.03 0.12 0.17 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40
APGPCL II - Allocated capacity 2.50 3.37 4.21 2.07 0.00 0.00 0.00 1.99 4.78 4.10 3.07 5.40 31.50
APGPCL II - Unutilised capacity 0.30 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31
Total APGPCL 4.01 4.36 5.55 2.71 0.00 0.00 0.00 2.75 6.09 5.22 3.92 6.89 41.51

IPPS
GVK 11.94 14.67 6.10 4.09 0.00 0.00 9.12 20.86 21.51 21.89 20.03 25.10 155.32
Spectrum 15.84 17.24 16.53 3.90 0.00 0.00 2.06 15.38 24.95 18.42 15.40 16.76 146.48
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) 30.52 29.04 40.88 10.52 4.69 4.91 1.34 10.03 5.02 7.20 8.99 9.58 162.71
BSES 1.16 5.42 8.91 2.88 0.00 0.00 8.66 13.32 7.47 0.00 0.00 0.00 47.82
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 59.46 66.37 72.42 21.39 4.69 4.91 21.18 59.59 58.95 47.50 44.42 51.43 512.33

NCE
NCE - Bio-Mass 8.34 10.63 13.55 15.39 11.05 14.56 0.00 0.00 0.00 0.00 0.00 0.00 73.53
NCE - Bagasse 1.74 0.00 0.00 0.00 6.87 14.41 0.00 0.00 0.00 0.00 0.00 0.00 23.02
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
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 31.45 77.45 187.18 238.25 227.38 213.03 0.00 0.00 0.00 0.00 0.00 0.00 974.74
NCE - Mini Hydel 1.33 3.58 5.75 4.86 10.85 10.13 0.00 0.00 0.00 0.00 0.00 0.00 36.50
NCE - NCL Energy Ltd 0.00 0.00 0.00 1.41 2.77 2.86 2.81 2.50 1.76 0.98 0.00 0.00 15.10
NCE-Others 1.51 1.76 1.57 1.32 1.51 0.34 0.00 0.00 0.00 0.00 0.00 0.00 8.01
TOTAL NCE 44.37 93.42 208.05 261.24 260.43 255.34 2.81 2.50 1.76 0.98 0.00 0.00 1130.90

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
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
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
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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
KSK Mahanadi (MT) 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50
Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50

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
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
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
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
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
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
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
Other Short Term Sources 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59
Pool Transaction (Purchases) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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
Jhajjar 0.00 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
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
TOTAL MARKET 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59

TOTAL (From All Sources) 1713.77 1645.14 2339.91 2512.30 2660.99 2733.44 2342.54 2241.18 2289.40 2370.23 2276.28 2612.67 27737.84
2015-16 Variable
Cost (Rs. Energy Dispatch (MU)
Generating Station D Link / kWh) April May June July August September October November December January February March Total

APGENCO
Thermal
VTPS I 202.30 228.06 175.63 193.77 197.13 172.60 203.84 177.14 193.29 173.83 159.72 248.59 2325.92
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
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
VTPS IV 78.32 90.23 74.71 81.40 84.27 74.44 98.99 27.52 -2.96 42.73 65.59 109.54 824.78
RTPP I 59.45 69.21 56.52 47.79 57.25 56.87 63.46 54.31 56.22 54.35 52.14 76.20 703.78
RTPP Stage-II 66.27 77.93 57.42 65.92 51.66 69.85 69.67 47.69 62.73 57.65 54.59 92.00 773.39
RTPP Stage-III 33.67 36.80 26.53 32.26 12.33 35.43 34.63 26.51 29.98 27.12 25.95 44.73 365.94
KTPS A 118.06 111.86 94.26 79.49 98.71 88.42 103.18 85.16 109.79 115.08 94.84 115.41 1214.24
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
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
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
KTPS Stage VI 101.47 100.63 33.07 95.60 98.58 86.77 103.76 95.85 106.02 107.07 97.27 98.63 1124.73
RTS B 0.10 7.18 9.44 11.09 8.48 8.77 9.65 9.56 10.29 10.29 9.96 8.79 103.60
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 98.65 99.95 80.54 95.95 91.72 98.19 90.31 94.62 88.34 25.78 97.89 94.33 1056.28
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
KTPS Stage V (TS) 92.38 95.36 85.10 80.34 82.01 75.56 80.89 86.10 63.75 67.36 90.41 99.13 998.39
0 107.44 57.68 228.45 182.33 219.15 247.65 352.94 213.92 295.22 371.66 367.34 382.76 3026.52
TOTAL THERMAL 958.11 974.90 921.68 965.94 1001.28 1014.55 1211.33 918.37 1012.67 1052.93 1115.70 1370.11 12517.56

MACHKUND PH AP Share 14.12 10.04 6.30 12.13 13.73 10.61 12.86 13.02 9.71 8.74 15.35 11.55 138.16
TUNGBHADRA PH AP Share 0.60 -0.39 -0.17 2.38 11.23 10.03 9.41 10.14 3.34 6.51 -0.09 -0.21 52.77
USL 36.41 25.77 16.28 31.05 31.02 11.60 15.87 12.99 21.62 44.07 37.04 43.89 327.61
LSR 70.54 69.41 50.41 70.14 60.75 60.70 60.99 55.07 67.98 72.57 77.13 79.21 794.90
DONKARAYI 8.76 8.62 6.28 8.33 4.03 7.45 7.78 6.96 5.49 3.67 4.36 4.22 75.95
SSLM 11.24 13.42 -0.32 -0.27 6.17 10.40 5.05 36.42 9.99 -0.24 19.57 18.97 130.40
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.02 -0.03 -0.02 -0.03 -0.02 -0.02 -0.02 -0.02 -0.02 -0.03 -0.29
NSLCPH 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.01 -0.01 -0.01 -0.01 0.15 0.41 2.16 0.57 1.02 0.18 -0.01 -0.02 4.40
MINI HYDRO&OTHERS 0.03 0.00 0.01 0.19 0.13 0.11 0.19 0.06 0.17 0.17 0.03 0.20 1.29
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Differential Fixed cost 14-15 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
Interest on Pension Bonds 14-15 & 15-16 (AP) & Differential Cost between Scheduled Energy
0.00 & Energy
0.00as per RATIO
0.0014-15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.44 89.44
TOTAL HYDRO 141.67 126.83 78.76 123.90 127.17 111.29 114.28 135.21 119.30 135.64 153.36 247.23 1614.64
TOTAL APGENCO 1099.78 1101.72 1000.44 1089.84 1128.46 1125.85 1325.61 1053.59 1131.96 1188.57 1269.06 1617.34 14132.20

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 127.21 148.28 85.25 109.66 134.62 93.48 110.89 108.38 126.64 116.30 111.87 131.85 1404.42
NTPC (SR) Stage III 33.10 47.90 23.09 35.04 33.93 29.88 32.00 28.68 31.04 29.65 29.46 33.78 387.55
Total NTPC(SR) 160.32 196.18 108.34 144.70 168.55 123.36 142.89 137.06 157.68 145.95 141.32 165.62 1791.97
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 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41
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) 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41

Total NTPC 239.76 279.84 159.41 222.97 231.18 199.77 219.86 209.32 236.36 215.21 215.60 245.11 2674.39

NLC TS-II
Stage-I 21.49 22.34 16.58 22.80 22.17 17.55 15.77 10.75 11.12 19.84 17.32 22.11 219.84
Stage-II 38.32 39.81 30.22 29.51 30.39 27.52 31.30 18.91 25.51 33.90 28.89 37.80 372.08
Total NLC 59.82 62.15 46.79 52.30 52.55 45.07 47.07 29.66 36.63 53.74 46.22 59.92 591.92

NPC
NPC-MAPS 7.42 7.74 7.64 8.01 7.90 6.19 7.44 5.46 3.79 5.43 7.14 7.21 81.37
NPC-Kaiga unit I 55.77 61.67 58.68 55.33 40.86 57.25 51.84 51.63 57.13 56.38 54.03 56.61 657.18
NPC-Kaiga unit 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
Total NPC 63.19 69.41 66.32 63.34 48.76 63.44 59.28 57.09 60.92 61.81 61.16 63.82 738.55

NTPC - Simhadri
NTPC Simhadri Stage I 198.18 226.57 161.99 198.61 214.56 197.62 207.22 126.68 98.67 188.34 177.01 213.61 2209.07
NTPC Simhadri Stage II 87.04 121.55 63.50 96.24 83.40 43.85 93.61 80.54 85.34 84.31 71.37 94.57 1005.30
Total NTPC- Simhadri 285.21 348.11 225.49 294.86 297.96 241.47 300.84 207.22 184.01 272.64 248.38 308.18 3214.37

CGS - New
Bundled power under JVNSM 16.25 16.53 13.60 15.78 16.02 13.87 15.90 15.34 16.58 15.85 15.86 17.59 189.16
Vallur Thermal Power Plant 26.46 29.07 20.33 23.68 23.98 21.40 29.85 22.66 20.28 24.91 29.79 18.41 290.82
Kudigi 20.95 12.33 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83 19.69 66.75
Tuticorin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NLC Tamilnadu Power Ltd Stage.1 0.00 0.00 7.30 8.16 13.13 17.94 24.44 30.47 31.52 39.45 41.98 47.17 261.57
TOTAL CGS 711.63 817.43 548.19 681.10 683.58 602.96 697.23 571.76 586.31 683.62 663.83 779.89 8027.51

APGPCL
APGPCL I - Allocated capacity 1.60 1.13 1.59 1.36 1.17 1.13 1.03 0.75 0.75 0.77 0.83 0.97 13.09
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 5.59 3.94 5.60 4.81 4.11 3.77 3.46 2.55 2.57 2.91 3.07 3.88 46.26
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 7.19 5.06 7.19 6.17 5.28 4.91 4.49 3.31 3.32 3.68 3.90 4.85 59.35

IPPS
GVK 17.72 36.95 17.50 50.21 39.64 32.62 19.06 17.14 21.73 16.39 20.10 12.98 302.04
Spectrum 12.98 16.66 19.53 20.82 19.46 16.20 9.57 9.58 16.62 13.71 11.18 20.49 186.79
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) 7.64 10.66 11.24 11.03 19.00 19.53 17.32 13.70 14.90 26.65 35.15 52.06 238.87
BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.99 17.07 0.00 0.00 0.00 35.05
Vemagiri 43.31 0.00 0.00 0.00 27.08 28.38 37.09 2.65 0.00 35.80 0.00 0.00 174.30
Gautami 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00
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 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 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 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
TOTAL IPPS 112.66 64.27 48.26 82.06 105.18 96.73 83.04 61.06 70.31 92.54 66.43 85.53 968.07
NCE
NCE - Bio-Mass 13.47 20.83 25.36 23.70 26.26 24.50 19.63 18.74 21.19 30.03 28.50 32.15 284.37
NCE - Bagasse 1.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.64 13.15 15.09 10.89 43.59
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
NCE - Industrial Waste based power project 0.12 0.79 0.54 1.34 1.53 1.29 0.57 2.35 0.28 -0.07 0.57 0.03 9.33
NCE - Wind Power 43.86 82.13 189.64 384.22 318.09 207.72 43.95 99.17 93.44 99.02 108.63 81.79 1751.67
NCE - Mini Hydel 0.86 0.00 0.61 0.52 0.54 0.92 2.69 1.42 1.81 8.85 7.74 8.99 34.94
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.31 1.90 2.33 1.84 0.69 0.17 0.00 0.00 0.00 7.24
NCE-Others 5.11 5.01 2.58 1.91 2.93 3.37 4.19 5.62 4.39 9.62 8.62 10.62 63.97
TOTAL NCE 65.24 108.77 218.73 411.99 351.25 240.14 72.86 127.98 123.92 160.61 169.15 144.47 2195.11

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
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
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
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
KSK Mahanadi (MT) 84.55 88.58 79.25 84.92 72.16 68.85 83.37 66.57 76.65 52.40 53.13 71.08 881.52
Hinduja (HNPCL) Unit#1 520 MW COD from 10.01.16, Unit# 520 MW COD is 03.07.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.95 107.58 159.92 0.00 298.45
Thermal Power Tech (COD from 20.04.2015) 36.87 60.09 105.60 99.25 77.31 107.15 111.81 103.72 110.33 102.36 98.37 111.01 1123.85
RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 3.05 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83
GMR Rajahmundry Energy (PSDF Scheme) 0.00 0.00 0.00 0.79 5.00 32.50 27.61 59.41 59.10 0.00 82.11 153.04 419.57
Lanco Kondapalli Phase-II (PSDF Scheme) 0.00 0.00 0.00 0.00 0.00 0.00 39.21 55.73 43.11 57.93 37.37 11.73 245.08
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
TOTAL OTHERS 121.41 148.67 184.85 188.01 155.25 208.50 262.00 285.43 320.14 320.27 430.90 346.85 2972.29

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
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
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
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
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
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
UI 2.97 14.44 13.74 25.55 5.29 46.20 25.53 -2.95 0.25 -15.02 -1.40 -16.63 97.97
Other Short Term Sources 514.47 618.99 453.96 514.05 476.26 363.05 419.30 330.36 312.36 246.28 225.93 313.43 4788.43
POSOCO Deviation Charges(UI 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
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
POSOCO SRLDC Fee & 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
POSOCO Congestion 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
NTPC UI Charges -5.48 -4.94 -5.03 -7.80 -2.62 -0.41 -6.23 -5.02 -3.57 -5.78 -9.50 -5.41 -61.79
Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00 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 0.00 0.00 0.00 0.00
TOTAL MARKET 511.95 628.49 462.67 531.79 478.93 408.84 438.60 322.39 309.03 225.48 215.03 291.39 4824.61

TOTAL (From All Sources) 2629.86 2874.42 2470.33 2990.96 2907.93 2687.93 2883.83 2425.52 2544.99 2674.76 2818.30 3270.32 33179.15
2016-17 Variable
Cost (Rs. Energy Dispatch (MU)
Generating Station D Link / kWh) April May June July August September October November December January February March Total

APGENCO
Thermal
VTPS I 74.95 56.27 26.16 32.16 46.63 31.16 75.77 0.00 0.00 0.00 0.00 0.00 343.10
VTPS II 74.95 56.27 26.16 32.16 46.63 31.16 71.96 0.00 0.00 0.00 0.00 0.00 339.29
VTPS III 74.95 56.27 26.16 32.16 46.63 31.16 0.00 0.00 0.00 0.00 0.00 0.00 267.33
VTPS IV 111.82 77.53 49.44 67.26 72.24 43.78 98.90 0.00 0.00 0.00 89.33 88.78 699.07
RTPP I 79.12 54.60 29.46 33.36 27.51 19.92 0.00 0.00 0.00 0.00 0.00 0.00 243.97
RTPP Stage-II 87.32 53.32 23.81 14.10 40.63 12.62 0.00 0.00 0.00 0.00 0.00 0.00 231.81
RTPP Stage-III 42.19 22.06 20.66 22.77 3.99 22.00 0.00 0.00 0.00 0.00 0.00 0.00 133.66
KTPS A 35.47 36.45 36.16 36.23 37.10 33.63 43.30 0.00 0.00 0.00 0.00 0.00 258.34
KTPS B 35.47 36.45 36.16 36.23 37.10 33.63 43.30 0.00 0.00 0.00 0.00 0.00 258.34
KTPS C 35.47 36.45 36.16 36.23 37.10 33.63 43.30 0.00 0.00 0.00 0.00 0.00 258.34
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
KTPS Stage VI 93.75 99.22 89.76 84.29 45.98 76.81 90.20 87.29 90.20 90.20 81.47 90.20 1019.39
RTS B 10.34 11.19 10.91 10.50 9.94 10.91 0.00 0.00 0.00 0.00 0.00 0.00 63.81
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 89.43 101.01 91.64 105.73 86.28 100.51 90.20 87.29 90.20 90.20 81.47 90.20 1104.18
Kakatiya Thermal Power Plant Stage II 94.61 99.38 100.75 99.35 97.33 101.35 90.20 87.29 90.20 90.20 81.47 90.20 1122.35
Damodaram Sanjeevaiah Thermal power plant - I 238.96 178.49 251.08 0.00 202.66 258.92 308.69 306.39 308.69 298.75 306.39 308.69 2967.72
Damodaram Sanjeevaiah Thermal power plant - II 216.50 255.30 285.86 249.17 72.59 160.82 312.92 302.82 312.92 312.92 283.11 312.92 3077.85
TOTAL THERMAL 1395.28 1230.28 1140.36 891.69 910.35 1002.00 1268.73 871.10 892.22 882.27 923.25 981.00 12388.55

MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59
USL 10.65 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 279.02
LSR 50.95 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 632.39
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74
SSLM 4.04 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 359.97
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 20.79
NSLCPH 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 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 2.60 2.60 3.90 3.90 1.30 1.30 15.62
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Srisailam Right Bank Power House (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
RTPP Stage-IV 0.00 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 76.95 35.49 29.88 60.83 227.97 137.42 161.92 161.80 163.21 163.20 160.47 160.63 1539.77
TOTAL APGENCO 1472.23 1265.77 1170.24 952.52 1138.33 1139.43 1430.66 1032.90 1055.43 1045.48 1083.72 1141.63 13928.32

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 125.50 120.94 74.99 95.73 98.29 109.19 121.32 109.83 118.61 124.03 112.63 124.67 1335.74
NTPC (SR) Stage III 32.83 31.40 22.37 29.81 29.05 29.61 0.48 30.09 30.95 31.24 28.56 31.63 328.02
Total NTPC(SR) 158.33 152.34 97.36 125.54 127.34 138.80 121.80 139.92 149.56 155.28 141.19 156.29 1663.76
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 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73
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) 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73

Total NTPC 235.18 229.11 153.60 202.38 190.82 192.54 185.82 213.59 225.70 231.41 209.92 232.43 2502.49

NLC TS-II
Stage-I 21.83 19.35 16.82 17.66 18.89 16.28 0.00 0.00 0.00 0.00 0.00 0.00 110.82
Stage-II 38.92 34.26 23.11 31.38 28.77 29.38 0.00 0.00 0.00 0.00 0.00 0.00 185.82
Total NLC 60.74 53.62 39.93 49.05 47.65 45.66 0.00 0.00 0.00 0.00 0.00 0.00 296.64

NPC
NPC-MAPS 5.09 6.81 6.57 6.97 7.05 4.22 7.03 4.65 5.49 7.03 6.55 7.03 74.49
NPC-Kaiga unit I 23.33 15.80 17.36 20.75 20.70 19.83 23.45 22.70 16.33 23.45 21.95 23.45 249.09
NPC-Kaiga unit II 23.33 15.80 17.36 20.75 20.70 19.83 27.05 27.77 27.05 27.05 27.63 27.05 281.36
Total NPC 51.74 38.40 41.29 48.47 48.46 43.88 57.53 55.11 48.87 57.53 56.13 57.53 604.93

NTPC - Simhadri
NTPC Simhadri Stage I 203.35 197.13 150.74 188.28 184.86 118.50 185.32 179.24 185.32 185.32 167.39 185.32 2130.75
NTPC Simhadri Stage II 91.29 87.12 59.18 79.44 71.83 64.29 82.67 70.13 56.24 82.67 74.72 82.67 902.26
Total NTPC- Simhadri 294.64 284.25 209.92 267.71 256.70 182.78 267.99 249.37 241.56 267.99 242.11 267.99 3033.01

CGS - New
Bundled power under JVNSM 16.86 16.00 13.47 14.11 14.10 13.71 16.59 12.81 0.00 0.00 17.60 19.21 154.45
Vallur Thermal Power Plant 27.84 26.12 16.77 22.93 33.10 32.24 29.28 39.20 40.53 40.53 36.62 40.53 385.68
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 50.68 49.55 20.57 39.78 36.82 43.10 51.93 50.62 51.93 51.93 47.33 51.93 546.17
NPC KUDANKULAM 21.77 22.08 21.99 22.89 22.90 8.01 0.00 0.00 0.00 0.00 0.00 0.00 119.65

TOTAL CGS 759.44 719.13 517.54 667.32 650.53 561.93 609.14 620.69 608.58 649.39 609.70 669.61 7643.01

APGPCL
APGPCL I - Allocated capacity 0.93 0.76 1.44 0.85 0.50 0.45 0.76 1.56 1.61 1.61 1.46 1.61 13.55
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 3.67 2.99 5.65 3.28 1.83 1.51 2.79 5.58 5.76 5.69 5.21 5.76 49.73
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 4.60 3.75 7.09 4.13 2.33 1.96 3.56 7.14 7.38 7.30 6.67 7.38 63.28

IPPS
GVK 13.70 21.29 45.29 52.09 71.61 76.03 40.95 0.00 0.00 0.00 6.43 0.00 327.38
Spectrum 15.13 25.85 53.07 61.14 55.91 57.57 46.57 45.07 46.57 46.57 42.07 46.57 542.11
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) 42.58 32.52 11.03 28.52 37.46 30.64 76.08 73.63 76.08 76.08 68.72 76.08 629.44
BSES 0.00 0.00 0.00 0.00 0.00 0.00 9.92 9.60 9.92 9.92 8.96 9.92 58.25
GVK Extension 0.00 0.00 0.00 0.00 0.00 22.36 0.00 0.00 0.00 0.00 0.00 0.00 22.36
Vemagiri 0.00 23.41 33.11 0.00 23.74 6.42 0.00 0.00 0.00 0.00 0.00 0.00 86.69
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 112.57 0.00 48.60 119.79 139.38 0.00 0.00 0.00 0.00 0.00 0.00 420.34
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 0.00 0.00 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 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 79.46 0.69 38.49 38.55 99.30 54.37 0.00 0.00 0.00 0.00 0.00 0.00 310.86
TOTAL IPPS 150.87 216.33 180.99 228.90 407.81 386.76 173.53 128.30 132.58 132.58 126.18 132.58 2397.43

NCE
NCE - Bio-Mass 25.04 24.29 22.08 23.46 21.53 21.69 26.11 25.19 23.54 23.19 24.29 25.04 285.47
NCE - Bagasse 4.38 2.58 1.53 0.00 0.00 0.00 2.73 0.16 3.51 4.72 4.93 4.63 29.16
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
NCE - Industrial Waste based power project 0.83 0.81 0.95 1.02 1.16 1.04 1.16 1.16 1.02 0.95 0.81 0.83 11.73
NCE - Wind Power 75.03 172.06 297.45 388.03 447.74 424.04 124.65 164.21 265.92 270.64 255.97 253.88 3139.62
NCE - Mini Hydel 2.26 2.69 3.75 3.58 4.96 8.35 9.59 4.48 4.98 6.25 4.05 3.11 58.05
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.13 0.66 0.32 1.40 0.52 0.13 0.00 0.00 0.00 3.15
NCE-Others 54.56 78.16 67.04 84.50 94.51 86.88 110.93 115.59 124.59 151.12 144.54 159.59 1272.01
TOTAL NCE 162.12 280.59 392.79 500.72 570.56 542.33 276.56 311.31 423.69 456.86 434.59 447.08 4799.21

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
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
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
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
KSK Mahanadi (MT) 71.41 53.21 34.76 86.58 110.46 81.09 150.27 145.43 150.27 150.27 135.73 150.27 1319.78
Hinduja 0.00 95.70 227.96 228.64 174.55 117.05 378.41 366.19 285.53 375.43 341.73 378.41 2969.58
Thermal Power Tech 54.68 80.43 90.44 93.09 103.91 80.89 95.84 92.75 95.84 95.84 86.57 95.84 1066.11
RVK Energy Pvt Ltd (IPP upto 30.9.15) 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
1000MW DBFO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.28 249.42 474.71
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
1000MW DBFO 0.00 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 126.09 229.34 353.16 408.30 388.92 279.03 624.53 604.37 531.64 621.54 789.32 873.95 5830.18

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
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
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
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
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
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
UI 10.12 6.88 0.00 17.26 23.27 8.98 0.00 0.00 0.00 0.00 0.00 0.00 66.51
Other Short Term Sources 363.12 201.50 30.49 54.36 62.72 4.91 0.00 0.00 0.00 0.00 0.00 0.00 717.09
D-D Purchases/Sales -25.98 -156.29 -203.97 -191.20 -142.03 -174.19 -153.79 -256.74 -161.19 -108.58 -29.27 50.06 -1553.16
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 0.00 0.00 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 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 0.00 0.00 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 0.00 0.00 0.00 0.00
TOTAL MARKET 347.25 52.09 -173.48 -119.58 -56.04 -160.31 -153.79 -256.74 -161.19 -108.58 -29.27 50.06 -769.57

TOTAL (From All Sources) 3022.61 2767.00 2448.34 2642.31 3102.44 2751.13 2964.18 2447.97 2598.10 2804.58 3020.91 3322.29 33891.86
2017-18 Variable
Cost (Rs. Energy Dispatch (MU)
Generating Station D Link / kWh) April May June July August September October November December January February March Total

APGENCO
Thermal
VTPS I 73.12 75.56 0.00 0.00 23.65 73.12 75.56 73.12 75.56 75.56 68.25 75.56 689.05
VTPS II 69.78 72.10 0.00 0.00 0.00 69.78 54.66 69.78 72.10 72.10 65.13 72.10 617.53
VTPS III 69.78 72.10 0.00 0.00 0.00 52.33 72.10 52.33 72.10 72.10 65.13 72.10 600.08
VTPS IV 84.45 87.26 79.57 81.22 87.26 84.45 87.26 42.22 84.45 87.26 78.82 87.26 971.49
RTPP I 69.59 0.00 0.00 0.00 0.00 8.06 71.91 0.00 0.00 0.00 64.95 5.30 219.80
RTPP Stage-II 72.70 0.00 0.00 0.00 0.00 54.53 38.78 0.00 0.00 0.00 67.86 75.13 308.99
RTPP Stage-III 34.79 0.00 0.00 0.00 0.00 0.00 35.95 0.00 0.00 0.00 32.47 0.00 103.22
KTPS A 37.84 39.10 0.00 0.00 0.00 37.84 39.10 35.05 0.00 0.00 35.31 39.10 263.32
KTPS B 37.84 39.10 0.00 0.00 0.00 37.84 39.10 0.00 0.00 0.00 35.31 39.10 228.28
KTPS C 37.84 8.60 0.00 0.00 0.00 37.84 39.10 0.00 0.00 0.00 35.31 39.10 197.78
KTPS D 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41
KTPS Stage VI 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41
RTS B 9.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.93
NTS 0.00 0.00 0.00 0.00 0.00 0.00 214.43 0.00 0.00 0.00 29.91 0.00 244.34
Kakatiya Thermal Power Plant Stage I 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41
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

Damodaram Sanjeevaiah Thermal power plant 292.86 302.62 292.86 302.62 302.62 155.96 302.62 292.86 302.62 302.62 292.86 302.62 3445.77
Damodaram Sanjeevaiah Thermal power plant 292.86 302.62 292.86 302.62 302.62 302.62 155.96 292.86 302.62 302.62 292.86 302.62 3445.77
TOTAL THERMAL 1425.60 1249.38 907.53 936.78 966.47 1156.59 1476.84 1100.46 1159.77 1162.58 1390.25 1360.30 14292.56

MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59
USL 35.45 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 303.82
LSR 73.73 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 655.17
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74
SSLM 24.36 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 380.29
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 3.49 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 24.31
NSLCPH 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 2.85 2.85 2.85 6.27 10.26 10.26 10.26 14.25 14.25 14.25 8.55 2.85 99.76
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 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 0.00 0.00 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 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
TOTAL HYDRO 151.22 38.34 32.73 67.10 238.24 147.69 169.58 173.45 173.56 173.55 167.72 162.18 1695.34
TOTAL APGENCO 1576.83 1287.72 940.25 1003.88 1204.71 1304.28 1646.42 1273.91 1333.33 1336.14 1557.97 1522.48 15987.90

Central Generating Stations

NTPC
NTPC (SR)
NTPC (SR) 119.39 122.07 106.37 102.46 101.85 113.04 123.24 120.95 124.34 125.19 113.31 125.84 1398.05
NTPC (SR) Stage III 29.75 30.41 29.39 30.04 30.37 29.39 30.54 30.08 31.08 31.08 28.09 31.10 361.34
Total NTPC(SR) 149.14 152.48 135.76 132.51 132.22 142.43 153.78 151.04 155.42 156.27 141.40 156.94 1759.39

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 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13
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) 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13

Total NTPC 225.63 231.52 212.26 196.78 202.53 218.92 225.52 211.49 234.55 235.40 212.87 236.06 2643.52

NLC TS-II
Stage-I 15.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.12
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
Total NLC 15.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.12

NPC
NPC-MAPS 6.82 7.03 6.82 7.03 7.03 6.82 7.03 4.65 4.47 7.51 6.55 7.03 78.78
NPC-Kaiga unit I 25.99 26.74 25.99 26.74 26.74 25.99 26.74 25.99 17.64 26.74 25.24 26.74 307.25
NPC-Kaiga unit II 25.99 26.79 17.60 26.79 26.79 25.99 26.79 25.99 26.79 26.79 24.60 26.79 307.70
Total NPC 58.80 60.56 50.40 60.56 60.56 58.80 60.56 56.63 48.90 61.04 56.39 60.56 693.73

NTPC - Simhadri
NTPC Simhadri Stage I 192.72 199.03 0.00 0.00 0.00 192.72 178.38 128.77 92.08 154.36 179.81 199.03 1516.90
NTPC Simhadri Stage II 85.56 88.36 0.00 0.00 0.00 85.56 88.36 85.56 0.00 0.00 79.83 88.36 601.56
Total NTPC- Simhadri 278.27 287.39 0.00 0.00 0.00 278.27 266.74 214.32 92.08 154.36 259.64 287.39 2118.46

CGS - New
Bundled power under JVNSM 18.98 19.44 18.31 17.28 16.51 18.64 18.93 17.82 19.59 19.63 18.00 19.67 222.80
Vallur Thermal Power Plant 32.31 33.27 31.75 29.35 23.37 31.91 28.86 31.31 32.35 32.51 29.35 32.51 368.87
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 46.27 48.22 46.27 48.22 48.22 46.27 46.92 33.88 35.84 48.22 43.66 48.22 540.20
NPC KUDANKULAM 0.00 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 675.38 680.39 358.98 352.19 351.19 652.82 647.53 565.45 463.31 551.16 619.91 684.40 6602.70

APGPCL
APGPCL I - Allocated capacity 1.56 1.61 0.00 0.00 1.61 1.56 1.58 1.56 1.61 1.61 1.46 1.61 15.77
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 5.58 5.76 5.58 5.76 5.76 5.58 5.69 5.58 5.76 5.76 5.21 5.76 67.81
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 7.14 7.38 5.58 5.76 7.38 7.14 7.28 7.14 7.38 7.38 6.67 7.38 83.58

IPPS
GVK 46.33 0.00 0.00 0.00 0.00 46.33 47.87 0.00 0.00 0.00 43.21 47.87 231.60
Spectrum 37.61 38.86 0.00 0.00 38.86 37.61 38.86 37.61 38.86 38.86 35.10 38.86 381.08
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) 49.98 51.65 49.98 51.65 51.65 49.98 51.65 49.98 51.65 51.65 46.65 49.98 606.46
BSES 18.72 19.35 18.72 19.35 19.35 18.72 19.35 18.72 19.35 19.35 17.48 19.35 227.81
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 152.64 109.86 68.71 71.00 109.86 152.64 157.73 106.31 109.86 109.86 142.43 156.06 1446.95

NCE
NCE - Bio-Mass 25.04 24.29 22.08 22.61 21.22 27.87 23.79 23.58 23.46 22.07 24.28 25.04 285.33
NCE - Bagasse 5.29 1.13 0.00 0.00 0.00 0.00 1.86 3.21 9.36 12.75 12.81 10.55 56.96
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
NCE - Industrial Waste based power project 0.86 0.69 0.95 1.35 1.31 1.10 1.06 1.23 0.92 0.89 0.81 0.61 11.76
NCE - Wind Power 259.20 669.60 1792.80 1718.64 1406.16 259.20 0.00 0.00 0.00 0.00 40.32 44.64 6190.56
NCE - Mini Hydel 3.51 2.82 3.26 3.78 3.84 3.81 9.63 10.01 9.44 8.70 8.45 8.34 75.59
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.18 1.45 1.77 1.40 0.52 0.13 0.00 0.00 0.00 5.44
NCE-Others 287.00 256.62 164.82 129.04 132.56 156.01 182.09 226.85 270.95 300.20 289.57 312.46 2708.18
TOTAL NCE 580.89 955.15 1983.91 1875.59 1566.54 449.76 219.83 265.39 314.26 344.61 376.25 401.64 9333.81

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
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
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
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
KSK Mahanadi (MT) 140.09 144.76 140.09 144.76 144.76 140.09 144.76 140.09 144.76 144.76 130.75 144.76 1704.46
Hinduja 183.11 189.22 183.11 189.22 189.22 183.11 189.22 183.11 189.22 189.22 170.88 189.22 2227.90
Thermal Power Tech 92.75 95.84 92.75 95.84 95.84 92.75 95.84 92.75 95.84 95.84 86.57 95.84 1128.45
RVK Energy Pvt Ltd (IPP upto 30.9.15) 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000MW DBFO 241.38 249.42 241.38 249.42 249.42 241.38 249.42 241.38 249.42 249.42 225.28 249.42 2936.74
TOTAL OTHERS 657.33 679.25 657.33 679.25 679.25 657.33 679.25 657.33 679.25 679.25 613.49 679.25 7997.54

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
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
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
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
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
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
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
Other Short Term Sources 0.00 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 Purchases/Sales -120.36 -355.00 -737.75 -692.23 -506.78 -151.36 -144.74 -200.32 -54.43 -6.63 120.10 145.55 -2703.95
-273.16 -311.76 -525.90 -340.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1451.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 -393.53 -666.76 -1263.65 -1033.04 -506.78 -151.36 -144.74 -200.32 -54.43 -6.63 120.10 145.55 -4155.59

TOTAL (From All Sources) 3256.68 3052.99 2751.11 2954.62 3412.14 3072.61 3213.29 2675.21 2852.94 3021.76 3436.81 3596.76 37296.91
Form 5

Base Year

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
LT Category 3363.72 0.00 3363.72 0.00 0.00 0.00 3363.72
Category I (A&B) - Domestic 1588.41 0.00 1588.41 1588.41
Category II (A & B) - Non-domestic/Commercial 863.57 0.00 863.57 863.57
Category LT-II (C) Advertising Hoardings 0.60 0.00 0.60 0.60
Category III (A & B) - Industrial 547.66 0.00 547.66 547.66
Category IV (A,B &C) - Cottage Industries & Dhobighats 8.09 0.00 8.09 8.09
Category V (A,B & C) - Irrigation and Agriculture 150.77 0.00 150.77 150.77
Category VI (A & B) - Local Bodies, St. Lighting & PWS 173.53 0.00 173.53 173.53
Category VII (A & B) - General Purpose 30.18 0.00 30.18 30.18
Category VIII (A & B) -Temporary Supply 0.91 0.00 0.91 0.91
LT-VI (C): NTR Sujala Padhakam 0.00 0.00 0.00 0.00
LT II (D) : Function Halls / Auditoriums 0.00 0.00 0.00
HT Category at 11 KV 1252.01 0.00 1252.01 0.00 0.00 0.00 1252.01
HT-I Industry Segregated 748.67 0.00 748.67 748.67
Lights & Fans 1.09 0.00 1.09 1.09
Colony consumption 0.79 0.00 0.79 0.79
Seasonal Industries 28.25 0.00 28.25 28.25
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 78.84 0.00 78.84 78.84
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00
HT-II - Others 297.15 0.00 297.15 297.15
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 46.42 0.00 46.42 46.42
HT-III Aviation activity at Airports 6.46 0.00 6.46 6.46
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 1.01 0.00 1.01 1.01
HT-IV A Govt. Lift Irrigation Schemes 14.55 0.00 14.55 14.55
HT-IVA Private Agriculture 0.36 0.00 0.36 0.36
HT - IV (B) Composite P.W.S Schemes 7.15 0.00 7.15 7.15
HT-VI Townships and Residential Colonies 12.45 0.00 12.45 12.45
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.06 0.00 0.06 0.06
RESCOs 8.75 0.00 8.75 8.75
HT I (B): Energy Intensive Industries 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 33 KV 1428.63 0.00 1428.63 0.00 0.00 0.00 1428.63
HT-I Industry Segregated 1163.74 0.00 1163.74 1163.74
Lights & Fans 0.25 0.00 0.25 0.25
Colony consumption 4.13 0.00 4.13 4.13
Seasonal Industries 21.24 0.00 21.24 21.24
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 138.92 0.00 138.92 138.92
HT-I (B) Ferro-Alloys 32.75 0.00 32.75 32.75
HT-II - Others 56.00 0.00 56.00 56.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 8.21 0.00 8.21 8.21
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 A Govt. Lift Irrigation Schemes 2.89 0.00 2.89 2.89
HT-IVA Private Agriculture 0.01 0.00 0.01 0.01
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 0.48 0.00 0.48 0.48
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
 Base Year

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 KV 1246.07 0.00 1246.07 0.00 0.00 0.00 1246.07
HT-I Industry Segregated 711.33 0.00 711.33 711.33
Lights & Fans 0.24 0.00 0.24 0.24
Colony consumption 3.30 0.00 3.30 3.30
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 70.71 0.00 70.71 70.71
HT-I (B) Ferro-Alloys 39.75 0.00 39.75 39.75
HT-II - Others 8.67 0.00 8.67 8.67
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.11 0.00 1.11 1.11
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 A Govt. Lift Irrigation Schemes 0.00 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 410.95 0.00 410.95 410.95
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 - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
Difference in 132KV Total 0.00 0.00 0.00
0.00 0.00 0.00
Total 7290.42 0.00 7290.42 0.00 0.00 0.00 7290.42
Form 5

2014-15

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
LT Category 4527.73 0.00 4527.73 0.00 0.00 0.00 4527.73
Category I (A&B) - Domestic 2103.90 0.00 2103.90 2103.90
Category II (A & B) - Non-domestic/Commercial 1182.51 0.00 1182.51 1182.51
Category LT-II (C) Advertising Hoardings 0.74 0.00 0.74 0.74
Category III (A & B) - Industrial 835.79 0.00 835.79 835.79
Category IV (A,B &C) - Cottage Industries & Dhobighats 12.51 0.00 12.51 12.51
Category V (A,B & C) - Irrigation and Agriculture 67.56 0.00 67.56 67.56
Category VI (A & B) - Local Bodies, St. Lighting & PWS 257.97 0.00 257.97 257.97
Category VII (A & B) - General Purpose 52.05 0.00 52.05 52.05
Category VIII (A & B) -Temporary Supply 14.69 0.00 14.69 14.69
LT-VI (C): NTR Sujala Padhakam 0.00 0.00 0.00 0.00
LT II (D) : Function Halls / Auditoriums 0.00 0.00 0.00
HT Category at 11 KV 1582.68 0.00 1582.68 0.00 0.00 0.00 1582.68
HT-I Industry Segregated 890.05 0.00 890.05 890.05
Lights & Fans 18.14 0.00 18.14 18.14
Colony consumption 1.42 0.00 1.42 1.42
Seasonal Industries 40.74 0.00 40.74 40.74
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 118.24 0.00 118.24 118.24
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00
HT-II - Others 337.30 0.00 337.30 337.30
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 61.86 0.00 61.86 61.86
HT-III Aviation activity at Airports 11.85 0.00 11.85 11.85
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 2.49 0.00 2.49 2.49
HT-IV A Govt. Lift Irrigation Schemes 47.92 0.00 47.92 47.92
HT-IVA Private Agriculture 12.86 0.00 12.86 12.86
HT - IV (B) Composite P.W.S Schemes 10.92 0.00 10.92 10.92
HT-VI Townships and Residential Colonies 19.21 0.00 19.21 19.21
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 9.67 0.00 9.67 9.67
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 33 KV 2044.11 0.00 2044.11 0.00 0.00 0.00 2044.11
HT-I Industry Segregated 1528.37 0.00 1528.37 1528.37
Lights & Fans 17.01 0.00 17.01 17.01
Colony consumption 6.36 0.00 6.36 6.36
Seasonal Industries 28.51 0.00 28.51 28.51
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 248.13 0.00 248.13 248.13
HT-I (B) Ferro-Alloys 114.92 0.00 114.92 114.92
HT-II - Others 57.69 0.00 57.69 57.69
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 9.70 0.00 9.70 9.70
HT-III Aviation activity at Airports 0.08 0.00 0.08 0.08
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00
HT-IV A Govt. Lift Irrigation Schemes 20.29 0.00 20.29 20.29
HT-IVA Private Agriculture 5.48 0.00 5.48 5.48
HT - IV (B) Composite P.W.S Schemes 6.70 0.00 6.70 6.70
HT-VI Townships and Residential Colonies 0.87 0.00 0.87 0.87
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
 2014-15

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 KV 2092.98 0.00 2092.98 0.00 0.00 0.00 2092.98
HT-I Industry Segregated 1163.59 0.00 1163.59 1163.59
Lights & Fans 7.55 0.00 7.55 7.55
Colony consumption 7.03 0.00 7.03 7.03
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 187.17 0.00 187.17 187.17
HT-I (B) Ferro-Alloys 63.56 0.00 63.56 63.56
HT-II - Others 10.43 0.00 10.43 10.43
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.76 0.00 1.76 1.76
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 A Govt. Lift Irrigation Schemes 176.23 0.00 176.23 176.23
HT-IV B Agriculture 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 475.68 0.00 475.68 475.68
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 - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
Difference in 132KV Total 0.00 0.00 0.00
0.00 0.00 0.00
Total 10247.49 0.00 10247.49 0.00 0.00 0.00 10247.49
Form 5

2015-16

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
LT Category 5083.29 0.00 5083.29 0.00 0.00 0.00 5083.29
Category I (A&B) - Domestic 2350.52 0.00 2350.52 2350.52
Category II (A & B) - Non-domestic/Commercial 1430.42 0.00 1430.42 1430.42
Category LT-II (C) Advertising Hoardings 1.27 0.00 1.27 1.27
Category III (A & B) - Industrial 905.66 0.00 905.66 905.66
Category IV (A,B &C) - Cottage Industries & Dhobighats 14.10 0.00 14.10 14.10
Category V (A,B & C) - Irrigation and Agriculture 21.93 0.00 21.93 21.93
Category VI (A & B) - Local Bodies, St. Lighting & PWS 296.19 0.00 296.19 296.19
Category VII (A & B) - General Purpose 61.68 0.00 61.68 61.68
Category VIII (A & B) -Temporary Supply 0.71 0.00 0.71 0.71
LT-VI (C): NTR Sujala Padhakam 0.81 0.00 0.81 0.81
LT II (D) : Function Halls / Auditoriums 0.00 0.00 0.00
HT Category at 11 KV 1681.83 0.00 1681.83 0.00 0.00 0.00 1681.83
HT-I Industry Segregated 835.58 0.00 835.58 835.58
Lights & Fans 62.89 0.00 62.89 62.89
Colony consumption 1.52 0.00 1.52 1.52
Seasonal Industries 39.61 0.00 39.61 39.61
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 153.49 0.00 153.49 153.49
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00
HT-II - Others 422.27 0.00 422.27 422.27
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 74.24 0.00 74.24 74.24
HT-III Aviation activity at Airports 15.40 0.00 15.40 15.40
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 2.63 0.00 2.63 2.63
HT-IV A Govt. Lift Irrigation Schemes 10.50 0.00 10.50 10.50
HT-IVA Private Agriculture 30.96 0.00 30.96 30.96
HT - IV (B) Composite P.W.S Schemes 1.35 0.00 1.35 1.35
HT-VI Townships and Residential Colonies 24.18 0.00 24.18 24.18
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 7.20 0.00 7.20 7.20
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 33 KV 2381.16 0.00 2381.16 0.00 0.00 0.00 2381.16
HT-I Industry Segregated 1761.23 0.00 1761.23 1761.23
Lights & Fans 26.47 0.00 26.47 26.47
Colony consumption 7.33 0.00 7.33 7.33
Seasonal Industries 31.66 0.00 31.66 31.66
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 360.46 0.00 360.46 360.46
HT-I (B) Ferro-Alloys 54.93 0.00 54.93 54.93
HT-II - Others 80.33 0.00 80.33 80.33
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 14.72 0.00 14.72 14.72
HT-III Aviation activity at Airports 0.09 0.00 0.09 0.09
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00
HT-IV A Govt. Lift Irrigation Schemes 13.08 0.00 13.08 13.08
HT-IVA Private Agriculture 29.49 0.00 29.49 29.49
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 1.37 0.00 1.37 1.37
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
 2015-16

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 KV 2242.75 0.00 2242.75 0.00 0.00 0.00 2242.75
HT-I Industry Segregated 1316.35 0.00 1316.35 1316.35
Lights & Fans 13.25 0.00 13.25 13.25
Colony consumption 8.66 0.00 8.66 8.66
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 252.43 0.00 252.43 252.43
HT-I (B) Ferro-Alloys 63.25 0.00 63.25 63.25
HT-II - Others 17.43 0.00 17.43 17.43
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 2.82 0.00 2.82 2.82
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 A Govt. Lift Irrigation Schemes 105.76 0.00 105.76 105.76
HT-IV B Agriculture 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 462.81 0.00 462.81 462.81
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 - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
Difference in 132KV Total 0.00 0.00 0.00
0.00 0.00 0.00
Total 11389.02 0.00 11389.02 0.00 0.00 0.00 11389.02
Form 5

2016-17

Retail Supply (Regulated Business) Surcharges (Open Access)

Revenue from Current Tariffs (Rs. Crs.) Grid Support Total
Charges Revenue
Gross Additional
Incentives Net Revenue Surcharge
Revenue surcharge
LT Category 5748.27 0.00 5748.27 0.00 0.00 0.00 5748.27
Category I (A&B) - Domestic 2767.33 0.00 2767.33 2767.33
Category II (A & B) - Non-domestic/Commercial 1576.02 0.00 1576.02 1576.02
Category LT-II (C) Advertising Hoardings 1.42 0.00 1.42 1.42
Category III (A & B) - Industrial 893.18 0.00 893.18 893.18
Category IV (A,B &C) - Cottage Industries & Dhobighats 15.53 0.00 15.53 15.53
Category V (A,B & C) - Irrigation and Agriculture 73.71 0.00 73.71 73.71
Category VI (A & B) - Local Bodies, St. Lighting & PWS 331.26 0.00 331.26 331.26
Category VII (A & B) - General Purpose 68.87 0.00 68.87 68.87
Category VIII (A & B) -Temporary Supply 1.11 0.00 1.11 1.11
LT-VI (C): NTR Sujala Padhakam 1.38 0.00 1.38 1.38
LT II (D) : Function Halls / Auditoriums 18.44 0.00 18.44 18.44
HT Category at 11 KV 1906.81 0.00 1906.81 0.00 0.00 0.00 1906.81
HT-I Industry Segregated 841.18 0.00 841.18 841.18
Lights & Fans 163.95 0.00 163.95 163.95
Colony consumption 1.06 0.00 1.06 1.06
Seasonal Industries 37.06 0.00 37.06 37.06
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 159.44 0.00 159.44 159.44
HT-I (B) Ferro-Alloys 0.26 0.00 0.26 0.26
HT-II - Others 451.21 0.00 451.21 451.21
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 81.26 0.00 81.26 81.26
HT-III Aviation activity at Airports 35.51 0.00 35.51 35.51
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 6.53 0.00 6.53 6.53
HT-IV A Govt. Lift Irrigation Schemes 10.01 0.00 10.01 10.01
HT-IVA Private Agriculture 48.55 0.00 48.55 48.55
HT - IV (B) Composite P.W.S Schemes 1.78 0.00 1.78 1.78
HT-VI Townships and Residential Colonies 24.64 0.00 24.64 24.64
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 13.91 0.00 13.91 13.91
HT I (B): Energy Intensive Industries 6.95 0.00 6.95 6.95
HT I (C): Aquaculture and Animal Husbandry 15.58 0.00 15.58 15.58
HT II (B): Religious Places 1.90 0.00 1.90 1.90
HT II (C): Function Halls/Auditoriums 6.02 0.00 6.02 6.02
0.00 0.00 0.00
HT Category at 33 KV 2446.21 0.00 2446.21 0.00 0.00 0.00 2446.21
HT-I Industry Segregated 1767.49 0.00 1767.49 1767.49
Lights & Fans 24.63 0.00 24.63 24.63
Colony consumption 6.77 0.00 6.77 6.77
Seasonal Industries 20.30 0.00 20.30 20.30
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 349.94 0.00 349.94 349.94
HT-I (B) Ferro-Alloys 82.31 0.00 82.31 82.31
HT-II - Others 90.86 0.00 90.86 90.86
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 16.49 0.00 16.49 16.49
HT-III Aviation activity at Airports 0.19 0.00 0.19 0.19
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.05 0.00 0.05 0.05
HT-IV A Govt. Lift Irrigation Schemes 13.87 0.00 13.87 13.87
HT-IVA Private Agriculture 60.75 0.00 60.75 60.75
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 1.49 0.00 1.49 1.49
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 5.26 0.00 5.26 5.26
HT I (C): Aquaculture and Animal Husbandry 5.74 0.00 5.74 5.74
HT II (B): Religious Places 0.02 0.00 0.02 0.02
 2016-17

Retail Supply (Regulated Business) Surcharges (Open Access)

Revenue from Current Tariffs (Rs. Crs.) Grid Support Total
Charges Revenue
Gross Additional
Incentives Net Revenue Surcharge
Revenue surcharge
HT II (C): Function Halls/Auditoriums 0.05 0.00 0.05 0.05
0.00 0.00 0.00
HT Category at 132 KV 2206.96 0.00 2206.96 0.00 0.00 0.00 2206.96
HT-I Industry Segregated 1289.39 0.00 1289.39 1289.39
Lights & Fans 6.91 0.00 6.91 6.91
Colony consumption 6.44 0.00 6.44 6.44
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 257.76 0.00 257.76 257.76
HT-I (B) Ferro-Alloys 52.99 0.00 52.99 52.99
HT-II - Others 0.00 0.00 0.00 0.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 3.67 0.00 3.67 3.67
HT-III Aviation activity at Airports 22.31 0.00 22.31 22.31
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 3.67 0.00 3.67 3.67
HT-IV A Govt. Lift Irrigation Schemes 0.00 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 139.48 0.00 139.48 139.48
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 428.01 0.00 428.01 428.01
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00
0.00 0.00 0.00
Difference in 132KV Total -3.67 0.00 -3.67 -3.67
0.00 0.00 0.00
Total 12308.26 0.00 12308.26 0.00 0.00 0.00 12308.26
Form 5

2017-18

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
LT Category 6469.53 0.00 6469.53 0.00 0.00 0.00 6469.53
Category I (A&B) - Domestic 3210.78 0.00 3210.78 3210.78
Category II (A & B) - Non-domestic/Commercial 1765.63 0.00 1765.63 1765.63
Category LT-II (C) Advertising Hoardings 1.55 0.00 1.55 1.55
Category III (A & B) - Industrial 948.73 0.00 948.73 948.73
Category IV (A,B &C) - Cottage Industries & Dhobighats 16.41 0.00 16.41 16.41
Category V (A,B & C) - Irrigation and Agriculture 76.27 0.00 76.27 76.27
Category VI (A & B) - Local Bodies, St. Lighting & PWS 354.32 0.00 354.32 354.32
Category VII (A & B) - General Purpose 72.75 0.00 72.75 72.75
Category VIII (A & B) -Temporary Supply 1.26 0.00 1.26 1.26
LT-VI (C): NTR Sujala Padhakam 1.56 0.00 1.56 1.56
LT II (D) : Function Halls / Auditoriums 20.29 0.00 20.29 20.29
HT Category at 11 KV 2372.35 0.00 2372.35 0.00 0.00 0.00 2372.35
HT-I Industry Segregated 927.83 0.00 927.83 927.83
Lights & Fans 459.51 0.00 459.51 459.51
Colony consumption 0.89 0.00 0.89 0.89
Seasonal Industries 32.04 0.00 32.04 32.04
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 175.38 0.00 175.38 175.38
HT-I (B) Ferro-Alloys 0.29 0.00 0.29 0.29
HT-II - Others 506.45 0.00 506.45 506.45
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 89.16 0.00 89.16 89.16
HT-III Aviation activity at Airports 39.18 0.00 39.18 39.18
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 7.18 0.00 7.18 7.18
HT-IV A Govt. Lift Irrigation Schemes 10.04 0.00 10.04 10.04
HT-IVA Private Agriculture 48.55 0.00 48.55 48.55
HT - IV (B) Composite P.W.S Schemes 1.87 0.00 1.87 1.87
HT-VI Townships and Residential Colonies 25.92 0.00 25.92 25.92
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 15.30 0.00 15.30 15.30
HT I (B): Energy Intensive Industries 7.65 0.00 7.65 7.65
HT I (C): Aquaculture and Animal Husbandry 17.16 0.00 17.16 17.16
HT II (B): Religious Places 1.90 0.00 1.90 1.90
HT II (C): Function Halls/Auditoriums 6.03 0.00 6.03 6.03
0.00 0.00 0.00
HT Category at 33 KV 2729.37 0.00 2729.37 0.00 0.00 0.00 2729.37
HT-I Industry Segregated 1952.39 0.00 1952.39 1952.39
Lights & Fans 25.56 0.00 25.56 25.56
Colony consumption 6.72 0.00 6.72 6.72
Seasonal Industries 22.14 0.00 22.14 22.14
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 379.58 0.00 379.58 379.58
HT-I (B) Ferro-Alloys 123.35 0.00 123.35 123.35
HT-II - Others 111.23 0.00 111.23 111.23
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 20.64 0.00 20.64 20.64
HT-III Aviation activity at Airports 0.21 0.00 0.21 0.21
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.06 0.00 0.06 0.06
HT-IV A Govt. Lift Irrigation Schemes 13.87 0.00 13.87 13.87
HT-IVA Private Agriculture 60.75 0.00 60.75 60.75
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 1.78 0.00 1.78 1.78
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 5.26 0.00 5.26 5.26
HT I (C): Aquaculture and Animal Husbandry 5.75 0.00 5.75 5.75
HT II (B): Religious Places 0.03 0.00 0.03 0.03
 2017-18

Retail Supply (Regulated Business) Surcharges (Open Access) Grid

Revenue from Current Tariffs (Rs. Crs.) Total
Support
Revenue
Gross Additional Charges
Incentives Net Revenue Surcharge
Revenue surcharge
HT II (C): Function Halls/Auditoriums 0.05 0.00 0.05 0.05
0.00 0.00 0.00
HT Category at 132 KV 2325.95 0.00 2325.95 0.00 0.00 0.00 2325.95
HT-I Industry Segregated 1425.89 0.00 1425.89 1425.89
Lights & Fans 5.99 0.00 5.99 5.99
Colony consumption 5.97 0.00 5.97 5.97
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 283.54 0.00 283.54 283.54
HT-I (B) Ferro-Alloys 63.58 0.00 63.58 63.58
HT-II - Others 27.52 0.00 27.52 27.52
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 4.69 0.00 4.69 4.69
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 A Govt. Lift Irrigation Schemes 215.94 0.00 215.94 215.94
HT-IV B Agriculture 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 292.83 0.00 292.83 292.83
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 - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00
0.00 0.00 0.00
Difference in 132KV Total 0.00 0.00 0.00
0.00 0.00 0.00
Total 13897.20 0.00 13897.20 0.00 0.00 0.00 13897.20
Index sheet

Form 5 a
Incentives at current Tariffs
Base Year Year-1 (2014-15) Year-2 (2015-16) Year-2 (2016-17) Year-3 (2017-18)
Load Factor Incentives Load Factor Incentives Load Factor Incentives Load Factor Incentives Load Factor Incentives
Total Total Total Total Total
Consumer Category
No. of Incentive No. of Incentive No. of Incentive No. of Incentive No. of Incentive
consumers Amount consumers Amount consumers Amount consumers Amount consumers Amount
LT Category 0 0.00 0 0.00 0 0.00 0 0.00 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 0 0.00 0 0.00 0 0.00 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 - RESCOs
HT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0 0.00 0 0.00 0 0.00 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 - RESCOs
HT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0 0.00 0 0.00 0 0.00 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 - RESCOs
HT - IX -Temporary Supply
Total (LT & HT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act
Base Year
Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
LT Category 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
HT Category at 11 KV 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
HT Category at 33 KV 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
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
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
HT Category at 132 KV 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-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
2014-15
Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
LT Category 0 0.00 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 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
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
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
HT Category at 132 KV 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-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
2015-16
Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
LT Category 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 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
HT Category at 11 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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
HT Category at 132 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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 - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)

2016-17
Area 1

Name of Area :

Number of Sales Average Supply Rate Amount

Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)

LT Category 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 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
HT Category at 11 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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)
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
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
HT Category at 132 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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 - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
2017-18
Area 1
Name of Area :

Number of Sales Average Supply Rate Amount

Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)

LT Category 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 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
HT Category at 11 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
 Area 1
Name of Area :
Number of Sales Average Supply Rate Amount
Revenue from Current Tariffs (Rs. Crs.) Detail Links
consumers (MU) ( Rs/kWh) ( In Rs crores)
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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
HT Category at 132 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
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 - RESCOs
HT - IX -Temporary Supply
Total 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.

Items of Non - Tariff Income

Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
(Rs. Crs.)

Rebate on Power Purchase 0.00 21.39 55.58 58.36 59.53

Cap S/c 19.68 24.85 32.49 16.25 13.00
Gain/loss (Billing) 0.02 0.01 0.03 0.03 0.03
HT EPSS 0.24 1.31 0.07 0.07 0.07
IED 1.53 2.81 2.95 3.01 3.07
Int on Bank Deposits -0.16 0.15 0.19 0.19 0.19
LPF 1.18 0.32 0.67 0.69 0.70
LVSe 4.22 3.79 3.89 3.97 4.05
Malpractice 1.48 5.74 3.06 3.12 3.19
Prior Period HT 0.00 0.00 -9.95 0.00 0.00
Reactive Income 0.14 1.68 1.67 1.70 1.73
Receipt of Direct Ta 0.54 1.50 1.92 1.96 2.00
Recoveries for TP 0.28 0.51 0.50 0.51 0.52
Theft 6.28 9.43 12.22 12.46 12.71
Total Non tariff income 35.42 73.49 105.30 102.32 100.79 0.00
Form 7 Total Revenue at Current Tariff and Charges

Base Year

Components of tariff Relevant sales related data

Connected
No of Energy Connected Load/
Consumer Categories Demand Demand Energy Energy Load/
consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or Demand
(Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand
(Rs/kVAh) (HP)
(MVA)
LT Total - (Existing Categories) 6782288 12181.96 0.00 4823.82 5766099.90
Category- Domestic (All) 5305263 4428.14 0 3837.27 0
Cat I(A) Domestic - upto 50 units/month 2689914 1.45 0.00 0.00 415.10 1489.04 0.00
Cat I(B) Domestic - >50 and upto 100 units/month 1473970 743.08 0.00 1108.44 0.00
0 - 50 units 0 1.45 0.00 0.00 411.38 0.00 0.00
51 - 100 units 1473970 2.60 0.00 0.00 331.70 1108.44 0.00
Cat I(c) Domestic- above 100 & upto 200 units/month 765217 1724.43 0.00 759.25 0.00
0 - 50 units 0 2.60 0.00 0.00 858.32 0.00 0.00
51 - 100 units 0 2.60 0.00 0.00 566.66 0.00 0.00
101 - 150 units 538418 3.60 0.00 0.00 234.20 451.89 0.00
151 - 200 units 226799 3.60 0.00 0.00 65.26 307.35 0.00
Cat-I(D) Domestic, > 200 Units/Month 376162 1545.52 0.00 480.55 0.00
0 - 50 units 0 2.60 0.00 0.00 462.12 0.00 0.00
51 - 100 units 0 3.25 0.00 0.00 369.69 0.00 0.00
101 - 150 units 0 4.88 0.00 0.00 277.27 0.00 0.00
151 - 200 units 0 5.63 0.00 0.00 184.85 0.00 0.00
201 - 250 units 74492 6.38 0.00 0.00 79.22 155.16 0.00
251 - 300 units 263124 6.88 0.00 0.00 47.96 109.20 0.00
301 - 400 units 23436 7.38 0.00 0.00 51.32 105.84 0.00
401 - 500 units 7073 7.88 0.00 0.00 25.57 49.47 0.00
above 500units 8037 8.38 0.00 0.00 47.53 60.87 0.00

Category II - Non-domestic/Commrl (A,B &C) 491821 977.04 0.00 916.60 0.00

Category II - Non-domestic/Commrl (A & B) 491296 976.56 0.00 916.60 0.00
Lt - II (A) Upto 50 units/month 295608 57.03 0.00 301.07 0.00
0-50 units 295608 5.40 600.00 0.00 57.03 301.07 0.00
Lt - II (B) >50 Units/month 195688 919.53 0.00 615.53 0.00
0-50 units 0 6.63 600.00 0.00 216.76 0.00 0.00
51- 100 units 85431 7.38 600.00 0.00 88.59 100.32 0.00
101- 300 units 69477 8.13 600.00 0.00 154.28 142.96 0.00
301- 500 units 14725 8.63 600.00 0.00 76.53 60.61 0.00
Above 500 units 26055 9.13 600.00 0.00 383.37 310.59 0.00
LT-II (C) Advertising Hoardings 525 11.03 600.00 0.00 0.49 1.06 0.00
Category III (1+2) - Industrial 54311 866.11 0.00 0.00 1076880.59
Category III - Industrial (1) 54311 866.11 0.00 0.00 1076880.59
Industrial Normal 42255 6.08 600.00 0.00 823.42 0.00 1016923.47
Pisciculture/Prawn culture 12045 4.63 240.00 0.00 42.60 0.00 59670.12
Sugarcane Crushing 11 4.63 240.00 0.00 0.09 0.00 287.00
Poultry Farms 0 5.63 600.00 0.00 0.00 0.00 0.00
Mushroom & Rabbit Farms 0 5.63 600.00 0.00 0.00 0.00 0.00
Floriculture in Green House 0 5.63 600.00 0.00 0.00 0.00 0.00
Category III - Industrial (Seasonal) (2) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal Industries
Category IV- Cottage Industries 7558 21.58 0.00 0.00 24727.09
Cat -IV(A) - Cottage Indstr. Upto 15 HP 7558 3.75 240.00 0.00 21.58 0.00 24727.09
Cat -IV(B) - Agro Based Acticity upto 15 HP 0 3.75 240.00 0.00 0.00 0.00 0.00
 Components of tariff Relevant sales related data

Connected
No of Energy Connected Load/
Consumer Categories Demand Demand Energy Energy Load/
consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or Demand
(Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand
(Rs/kVAh) (HP)
(MVA)
Category V (A,B & C) - Agriculture (1+2) 820732 5513.46 0.00 0.00 4500833.74
Category V(A&B) - Agriculture - (1) 819447 5513.46 0.00 0.00 4495772.65
LT (A) with DSM 485001 5513.46 0.00 0.00 2546000.68
Corporate Farmers & IT Assesses 928 2.50 0.00 0.00 26.48 0.00 5396.98
Wet Land Farmers (Holdings >2.5 acre) 8299 0.50 525.00 525.00 89.32 0.00 50960.17
Dry Land Farmers (Connections > 3 nos.) 1009 0.50 525.00 525.00 32.83 0.00 4942.50
Wet Land Farmers (Holdings <= 2.5 acre) 150306 0.00 0.00 0.00 73.24 0.00 699618.86
Dry Land Farmers (Connections <= 3 nos.) 324459 0.00 0.00 0.00 5291.59 0.00 1785082.17
LT (B) without DSM 334446 0.00 0.00 0.00 1949771.97
Corporate Farmers & IT Assesses 2056 3.50 0.00 0.00 0.00 0.00 12867.29
Wet Land Farmers (Holdings >2.5 acre) 12749 1.00 1050.00 1050.00 0.00 0.00 61971.24
Dry Land Farmers (Connections > 3 nos.) 1758 1.00 1050.00 1050.00 0.00 0.00 9507.65
Wet Land Farmers (Holdings <= 2.5 acre) 316 0.50 525.00 525.00 0.00 0.00 2652.00
Dry Land Farmers (Connections <= 3 nos.) 317567 0.50 525.00 525.00 0.00 0.00 1862773.78
Category LT V(C) - Others - (2) 1285.00 0.00 0.00 0.00 5061.09
Salt Farming Units with CL upto15HP 1247 3.70 240.00 240.00 0.00 0.00 4887.34
Rural Horticulture Nurseries upto 15 HP 38 3.70 240.00 240.00 0.00 0.00 173.76
Category VI - Street Lighting & PWS 60985 327.53 0.00 54.82 163658.48
VI(A) - Street Lighting 35722 132.74 0.00 54.82 0.00
Panchayats 25970 5.37 360.00 360.00 72.41 33.65 0.00
Municipalities 4688 5.87 360.00 360.00 28.45 9.34 0.00
Muncipal Corporations 5064 6.37 360.00 360.00 31.87 11.84 0.00
Vi(B) - PWS Schemes 25263 194.80 0.00 0.00 163658.48
Panchayats 22361 4.37 360.00 360.00 145.24 0.00 139166.50
Municipalities 1446 5.37 360.00 360.00 25.82 0.00 12533.04
Municipal Corporations 1456 5.87 360.00 360.00 23.74 0.00 11958.95
Category VII (A&B) 41618 47.13 0.00 15.12 0.00
Cat VII (A) - General Purpose 34278 6.53 240.00 240.00 41.86 12.02 0.00
Cat VII-B - Religious Places (CL <=2KW) 7340 5.27 0.00 3.10 0.00
For all Units 7340 4.70 240.00 240.00 5.27 3.10 0.00

Category VIII-Temporary Supply 0 0.96 0.00 0.00 0.00

Temp. Supply (for all units) 0 9.43 240.00 240.00 0.96 0.00 0.00
New L T Categories ( Total ) 0 0
TOTAL (LT including new categories) 6782288 12181.96 0.00 4823.82 5766099.90
HIGH TENSION 4304 5842.52 0.00 2167.36 0.00
HT Category at 11 kV 3965 1730.18 0.00 850.27 0.00
HT-I Indl General (Segregated) 2582 5.73 4200.00 0.00 875.16 566.60 0.00
Lights & Fans 0 5.73 0.00 0.00 1.89 0.00 0.00
Industrial Colony consumption 0 5.68 0.00 0.00 1.40 0.00 0.00
Seasonal Industries 0 6.90 4200.00 0.00 40.95 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.73 0.00 0.00 117.14 0.00 0.00
HT - I( B) Ferro-alloys 0 5.41 0.00 0.00 0.00 0.00 0.00
HT-II - Others 1057 6.90 4200.00 0.00 304.15 203.58 0.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.90 0.00 0.00 58.75 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 23 6.58 4200.00 0.00 7.22 4.06 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 7.58 0.00 0.00 1.33 0.00 0.00
HT -IV A Govt Lift Irrigation 248 5.37 0.00 0.00 27.09 65.50 0.00
HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 26 4.39 0.00 0.00 16.23 5.48 0.00
 Components of tariff Relevant sales related data

Connected
No of Energy Connected Load/
Consumer Categories Demand Demand Energy Energy Load/
consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or Demand
(Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) Demand
(Rs/kVAh) (HP)
(MVA)
HT-VI - Townships & Colony Supply 28 5.68 600.00 0.00 21.39 5.06 0.00
HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0 8.60 0.00 0.08 0.00 0.00
RESCOs 1 0.34 0.00 0.00 257.40 0.00 0.00

HT Category at 33 kV 287 2135.81 0.00 661.53 0.00

HT-I Indl General (Segregated) 248 5.30 4200.00 0.00 1728.35 583.97 0.00
Lights & Fans 0 5.30 0.00 0.00 0.48 0.00 0.00
Industrial Colony consumption 0 5.68 0.00 0.00 7.26 0.00 0.00
Seasonal Industries 0 6.28 4200.00 0.00 33.83 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.30 0.00 0.00 220.51 0.00 0.00
HT - I( B) Ferro-alloys 5 4.98 0.00 0.00 65.77 18.57 0.00
HT-II - Others 23 6.28 4200.00 0.00 62.18 40.34 0.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.28 0.00 0.00 11.28 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 0 6.01 4200.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 7.01 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 7 5.37 0.00 0.00 5.38 17.83 0.00
HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 1 4.39 0.00 0.00 0.00 0.35 0.00
HT-VI - Townships & Colony Supply 3 5.68 600.00 0.00 0.77 0.48 0.00
HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0 7.95 0.00 0.00 0.00 0.00
RESCOs 0 0.34 0.00 0.00 0.00 0.00 0.00

HT Category at 132 kV 52 1976.53 0.00 655.57 0.00

HT-I Indl General (Segregated) 33 4.90 4200.00 0.00 1107.02 397.57 0.00
Lights & Fans 0 4.90 0.00 0.00 0.50 0.00 0.00
Industrial Colony consumption 0 5.68 0.00 0.00 5.81 0.00 0.00
Seasonal Industries 0 6.03 4200.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 5.90 0.00 0.00 119.84 0.00 0.00
HT - I( B) Ferro-alloys 1 4.58 0.00 0.00 86.78 18.00 0.00
HT-II - Others 1 6.03 4200.00 0.00 8.85 5.00 0.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.03 0.00 0.00 1.58 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 0 5.72 4200.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 6.72 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0 5.37 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0 4.39 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 17 6.36 0.00 0.00 646.15 235.00 0.00
HT-VI - Townships & Colony Supply 0 5.68 600.00 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
HT- VIII Temporary 0 7.35 0.00 0.00 0.00 0.00
RESCOs 0 0.34 0.00 0.00 0.00 0.00 0.00

TOTAL( LT + HT) 6786592 18024.48 0.00 6991.18 5766099.90

Form 7

Base Year

Full year revenue excluding external subsidy

Net Revenue
Demand Incentives
Consumer Categories Energy Minimum Customer Gross Tariff from Tariff
/Fixed Others (Rs. Crs)
Charges Charges Charges Revenue (Rs. Crores)
charges (Rs Crores)
(Rs Crores) (Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT Total - (Existing Categories) 2866.46 170.22 83.23 243.80 0.00 3363.72 0.00 3363.72
Category- Domestic (All) 1345.44 0.00 65.11 177.85 0.00 1588.41 0.00 1588.41
Cat I(A) Domestic - upto 50 units/month 60.19 0.00 65.11 177.85 303.15 303.15
Cat I(B) Domestic - >50 and upto 100 units/month 145.89 0.00 0.00 0.00 0.00 145.89 145.89
0 - 50 units 59.65 0.00 59.65 59.65
51 - 100 units 86.24 0.00 86.24 86.24
Cat I(c) Domestic- above 100 & upto 200 units/month 478.30 0.00 0.00 0.00 0.00 478.30 478.30
0 - 50 units 223.16 0.00 223.16 223.16
51 - 100 units 147.33 0.00 147.33 147.33
101 - 150 units 84.31 0.00 84.31 84.31
151 - 200 units 23.49 0.00 23.49 23.49
Cat-I(D) Domestic, > 200 Units/Month 661.06 0.00 0.00 0.00 0.00 661.06 0.00 661.06
0 - 50 units 120.15 0.00 120.15 120.15
51 - 100 units 120.15 0.00 120.15 120.15
101 - 150 units 135.31 0.00 135.31 135.31
151 - 200 units 104.07 0.00 104.07 104.07
201 - 250 units 50.54 0.00 50.54 50.54
251 - 300 units 32.99 0.00 32.99 32.99
301 - 400 units 37.87 0.00 37.87 37.87
401 - 500 units 20.15 0.00 20.15 20.15
above 500units 39.83 0.00 39.83 39.83
0.00 0.00 0.00 0.00
Category II - Non-domestic/Commrl (A,B &C) 781.91 55.00 9.06 18.20 0.00 864.17 0.00 864.17
Category II - Non-domestic/Commrl (A & B) 781.38 54.93 9.06 18.20 0.00 863.57 0.00 863.57
Lt - II (A) Upto 50 units/month 30.79 18.06 0.00 0.00 0.00 48.86 0.00
0-50 units 30.79 18.06 48.86 48.86
Lt - II (B) >50 Units/month 750.58 36.87 9.06 18.20 0.00 814.71
0-50 units 143.71 0.00 9.06 18.20 170.97 170.97
51- 100 units 65.38 6.02 71.40 71.40
101- 300 units 125.43 8.58 134.01 134.01
301- 500 units 66.05 3.64 69.68 69.68
Above 500 units 350.02 18.64 368.65 368.65
LT-II (C) Advertising Hoardings 0.54 0.06 0.60 0.00 0.60
Category III (1+2) - Industrial 520.40 0.00 9.06 18.20 0.00 547.66 0.00 547.66
Category III - Industrial (1) 520.40 0.00 9.06 18.20 0.00 547.66
Industrial Normal 500.64 0.00 9.06 18.20 527.90 527.90
Pisciculture/Prawn culture 19.72 0.00 19.72 19.72
Sugarcane Crushing 0.04 0.00 0.04 0.04
Poultry Farms 0.00 0.00 0.00 0.00
Mushroom & Rabbit Farms 0.00 0.00 0.00 0.00
Floriculture in Green House 0.00 0.00 0.00 0.00
Category III - Industrial (Seasonal) (2) 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0.00 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00 0.00
Category IV- Cottage Industries 8.09 0.00 0.00 0.00 0.00 8.09 0.00 8.09
Cat -IV(A) - Cottage Indstr. Upto 15 HP 8.09 - 8.09 8.09
Cat -IV(B) - Agro Based Acticity upto 15 HP 0.00 - 0.00 0.00
 Full year revenue excluding external subsidy

Net Revenue
Demand Incentives
Consumer Categories Energy Minimum Customer Gross Tariff from Tariff
/Fixed Others (Rs. Crs)
Charges Charges Charges Revenue (Rs. Crores)
charges (Rs Crores)
(Rs Crores) (Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT Total - V(Existing
Category (A,B & C)Categories)
- Agriculture (1+2) 12.73 108.50 0.00 29.55 0.00 150.77 0.00 150.77
Category V(A&B) - Agriculture - (1) 12.73 108.38 0.00 29.50 0.00 150.60 0.00
LT (A) with DSM 12.73 2.93 0.00 17.46 0.00 33.12
Corporate Farmers & IT Assesses 6.62 - 0.03 6.65 6.65
Wet Land Farmers (Holdings >2.5 acre) 4.47 2.68 0.30 7.44 7.44
Dry Land Farmers (Connections > 3 nos.) 1.64 0.26 0.04 1.94 1.94
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 - 5.41 5.41 5.41
Dry Land Farmers (Connections <= 3 nos.) 0.00 - 11.68 11.68 11.68
LT (B) without DSM 0.00 105.44 0.00 12.04 0.00 117.48
Corporate Farmers & IT Assesses 0.00 - 0.07 0.07 0.07
Wet Land Farmers (Holdings >2.5 acre) 0.00 6.51 0.46 6.97 6.97
Dry Land Farmers (Connections > 3 nos.) 0.00 1.00 0.06 1.06 1.06
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 0.14 0.01 0.15 0.15
Dry Land Farmers (Connections <= 3 nos.) 0.00 97.80 11.43 109.23 109.23
Category LT V(C) - Others - (2) 0.00 0.12 0.00 0.05 0.00 0.17 0.00
Salt Farming Units with CL upto15HP 0.00 0.12 0.04 0.16 0.16
Rural Horticulture Nurseries upto 15 HP 0.00 0.00 0.00 0.01 0.01
Category VI - Street Lighting & PWS 167.16 6.37 0.00 0.00 0.00 173.53 0.00 173.53
VI(A) - Street Lighting 75.89 1.97 0.00 0.00 0.00 77.86
Panchayats 38.88 1.21 40.10 40.10
Municipalities 16.70 0.34 17.04 17.04
Muncipal Corporations 20.30 0.43 20.73 20.73
Vi(B) - PWS Schemes 91.27 4.40 0.00 0.00 0.00 95.66
Panchayats 63.47 3.74 67.21 67.21
Municipalities 13.87 0.34 14.20 14.20
Municipal Corporations 13.93 0.32 14.26 14.26
Category VII (A&B) 29.81 0.36 0.00 0.00 0.00 30.18 0.00 30.18
Cat VII (A) - General Purpose 27.33 0.29 27.62 0.00 27.62
Cat VII-B - Religious Places (CL <=2KW) 2.48 0.07 0.00 0.00 0.00 2.55 2.55
For all Units 2.48 0.07 2.55 2.55
0.00 0.00 0.00
Category VIII-Temporary Supply 0.91 0.00 0.00 0.00 0.00 0.91 0.00 0.91
Temp. Supply (for all units) 0.91 0.00 0.91
New L T Categories ( Total ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (LT including new categories) 2866.46 170.22 83.23 243.80 0.00 3363.72 0.00 3363.72
HIGH TENSION 3152.86 756.79 16.45 0.45 0.15 3926.70 0.00 3926.70
HT Category at 11 kV 915.11 325.48 10.99 0.43 0.00 1252.01 0.00 1252.01
HT-I Indl General (Segregated) 501.47 237.97 9.00 0.23 748.67 0.00 748.67
Lights & Fans 1.09 0.00 0.00 0.00 1.09 0.00 1.09
Industrial Colony consumption 0.79 0.00 0.00 0.00 0.79 0.00 0.79
Seasonal Industries 28.25 0.00 0.00 0.00 28.25 0.00 28.25
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 78.84 0.00 0.00 0.00 78.84 0.00 78.84
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others 209.87 85.50 1.73 0.06 297.15 0.00 297.15
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 46.42 0.00 0.00 0.00 46.42 0.00 46.42
HT III: Airports, Bus Stations and Railway Stations 4.75 1.70 0.00 0.00 6.46 0.00 6.46
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 1.01 0.00 0.00 0.00 1.01 0.00 1.01
HT -IV A Govt Lift Irrigation 14.54 0.00 0.01 0.00 14.55 0.00 14.55
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.22 0.14 0.36 0.00 0.36
HT- IV B - CP Water Supply Schemes 7.12 0.00 0.03 0.00 7.15 0.00 7.15
 Full year revenue excluding external subsidy

Net Revenue
Demand Incentives
Consumer Categories Energy Minimum Customer Gross Tariff from Tariff
/Fixed Others (Rs. Crs)
Charges Charges Charges Revenue (Rs. Crores)
charges (Rs Crores)
(Rs Crores) (Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT TotalHT-VI
- (Existing Categories)
- Townships & Colony Supply 12.15 0.30 12.45 0.00 12.45
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0.06 0.00 0.06 0.00 0.06
RESCOs 8.75 0.00 8.75 0.00 8.75
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
HT Category at 33 kV 1163.91 262.24 2.47 0.02 0.00 1428.63 0.00 1428.63
HT-I Indl General (Segregated) 916.03 245.27 2.44 0.01 1163.74 0.00 1163.74
Lights & Fans 0.25 0.00 0.00 0.00 0.25 0.00 0.25
Industrial Colony consumption 4.13 0.00 0.00 0.00 4.13 0.00 4.13
Seasonal Industries 21.24 0.00 0.00 0.00 21.24 0.00 21.24
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 138.92 0.00 0.00 0.00 138.92 0.00 138.92
HT - I( B) Ferro-alloys 32.75 0.00 0.00 0.00 32.75 0.00 32.75
HT-II - Others 39.05 16.94 0.01 0.00 56.00 0.00 56.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 8.21 0.00 0.00 0.00 8.21 0.00 8.21
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 2.89 0.00 0.00 0.00 2.89 0.00 2.89
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.01 0.00 0.01
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI - Townships & Colony Supply 0.44 0.03 0.01 0.00 0.48 0.00 0.48
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 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
HT Category at 132 kV 1073.84 169.08 3.00 0.00 0.15 1246.07 0.00 1246.07
HT-I Indl General (Segregated) 542.44 166.98 1.76 0.00 0.15 711.33 0.00 711.33
Lights & Fans 0.24 0.00 0.00 0.00 0.00 0.24 0.00 0.24
Industrial Colony consumption 3.30 0.00 0.00 0.00 0.00 3.30 0.00 3.30
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 70.71 0.00 0.00 0.00 0.00 70.71 0.00 70.71
HT - I( B) Ferro-alloys 39.75 0.00 0.00 0.00 0.00 39.75 0.00 39.75
HT-II - Others 5.33 2.10 1.24 0.00 0.00 8.67 0.00 8.67
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 1.11 0.00 0.00 0.00 0.00 1.11 0.00 1.11
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 410.95 0.00 410.95 0.00 410.95
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.00
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 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) 6019.32 927.02 99.68 244.25 0.15 7290.42 0.00 7290.42
Form 7

Base Year
Surcharges Non - tariff Income
(Open Access) (Rs crores) Total
Grid
Revenue
Support
Consumer Categories Additional ( Net of
Surcharge Charges
Surcharge Direct Apportioned incentives)
(Rs.Crs) (Rs. Crs)
(Rs.Crs) (Rs.Crs)

LT Total - (Existing Categories) 0.00 0.00 0.00 0.00 23.94 3387.66

Category- Domestic (All) 0.00 0.00 0.00 0.00 8.70 1597.11
Cat I(A) Domestic - upto 50 units/month 303.15
Cat I(B) Domestic - >50 and upto 100 units/month 145.89
0 - 50 units 59.65
51 - 100 units 86.24
Cat I(c) Domestic- above 100 & upto 200 units/month 478.30
0 - 50 units 223.16
51 - 100 units 147.33
101 - 150 units 84.31
151 - 200 units 23.49
Cat-I(D) Domestic, > 200 Units/Month 0.00 0.00 0.00 661.06
0 - 50 units 120.15
51 - 100 units 120.15
101 - 150 units 135.31
151 - 200 units 104.07
201 - 250 units 50.54
251 - 300 units 32.99
301 - 400 units 37.87
401 - 500 units 20.15
above 500units 39.83
0.00
Category II - Non-domestic/Commrl (A,B &C) 0.00 0.00 0.00 0.00 1.92 866.09
Category II - Non-domestic/Commrl (A & B) 0.00 0.00 0.00 1.92 865.49
Lt - II (A) Upto 50 units/month
0-50 units 48.86
Lt - II (B) >50 Units/month 0.00 0.00 0.00
0-50 units 170.97
51- 100 units 71.40
101- 300 units 134.01
301- 500 units 69.68
Above 500 units 368.65
LT-II (C) Advertising Hoardings 0.00 0.00 0.00 0.60
Category III (1+2) - Industrial 0.00 0.00 0.00 1.70 549.37
Category III - Industrial (1)
Industrial Normal 527.90
Pisciculture/Prawn culture 19.72
Sugarcane Crushing 0.04
Poultry Farms 0.00
Mushroom & Rabbit Farms 0.00
Floriculture in Green House 0.00
Category III - Industrial (Seasonal) (2) 0.00
SSI Units 0.00
Seasonal Industries 0.00
Category IV- Cottage Industries 0.00 0.00 0.00 0.04 8.14
Cat -IV(A) - Cottage Indstr. Upto 15 HP 8.09
Cat -IV(B) - Agro Based Acticity upto 15 HP 0.00
 Surcharges Non - tariff Income
(Open Access) (Rs crores) Total
Grid
Revenue
Support
Consumer Categories Additional ( Net of
Surcharge Charges
Surcharge Direct Apportioned incentives)
(Rs.Crs) (Rs. Crs)
(Rs.Crs) (Rs.Crs)

LT Total - V(Existing
Category (A,B & C)Categories)
- Agriculture (1+2) 0.00 0.00 0.00 10.84 161.61
Category V(A&B) - Agriculture - (1) 0.00
LT (A) with DSM 0.00
Corporate Farmers & IT Assesses 6.65
Wet Land Farmers (Holdings >2.5 acre) 7.44
Dry Land Farmers (Connections > 3 nos.) 1.94
Wet Land Farmers (Holdings <= 2.5 acre) 5.41
Dry Land Farmers (Connections <= 3 nos.) 11.68
LT (B) without DSM 0.00
Corporate Farmers & IT Assesses 0.07
Wet Land Farmers (Holdings >2.5 acre) 6.97
Dry Land Farmers (Connections > 3 nos.) 1.06
Wet Land Farmers (Holdings <= 2.5 acre) 0.15
Dry Land Farmers (Connections <= 3 nos.) 109.23
Category LT V(C) - Others - (2)
Salt Farming Units with CL upto15HP 0.16
Rural Horticulture Nurseries upto 15 HP 0.01
Category VI - Street Lighting & PWS 0.00 0.00 0.00 0.64 174.17
VI(A) - Street Lighting
Panchayats 40.10
Municipalities 17.04
Muncipal Corporations 20.73
Vi(B) - PWS Schemes
Panchayats 67.21
Municipalities 14.20
Municipal Corporations 14.26
Category VII (A&B) 0.00 0.00 0.00 0.00 0.09 30.27
Cat VII (A) - General Purpose 27.62
Cat VII-B - Religious Places (CL <=2KW) 2.55
For all Units 2.55

Category VIII-Temporary Supply 0.00 0.00 0.00 0.00 0.91

Temp. Supply (for all units) 0.00 0.00
New L T Categories ( Total ) 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (LT including new categories) 0.00 0.00 0.00 0.00 23.94 3387.66
HIGH TENSION 0.00 0.00 0.00 0.00 11.48 3938.18
HT Category at 11 kV 0.00 0.00 0.00 0.00 3.40 1255.41
HT-I Indl General (Segregated) 0.00 0.00 0.00 1.72 750.39
Lights & Fans 0.00 0.00 0.00 0.00 1.09
Industrial Colony consumption 0.00 0.00 0.00 0.00 0.80
Seasonal Industries 0.00 0.00 0.00 0.08 28.33
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.23 79.07
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.00 0.00
HT-II - Others 0.00 0.00 0.00 0.60 297.75
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.12 46.53
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.01 6.47
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 1.01
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.05 14.61
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.36
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.03 7.19
 Surcharges Non - tariff Income
(Open Access) (Rs crores) Total
Grid
Revenue
Support
Consumer Categories Additional ( Net of
Surcharge Charges
Surcharge Direct Apportioned incentives)
(Rs.Crs) (Rs. Crs)
(Rs.Crs) (Rs.Crs)

LT TotalHT-VI
- (Existing Categories)
- Townships & Colony Supply 0.00 0.00 0.00 0.04 12.49
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0.00 0.00 0.00 0.00 0.06
RESCOs 0.00 0.00 0.00 0.51 9.26
0.00 0.00 0.00 0.00
0.00
HT Category at 33 kV 0.00 0.00 0.00 0.00 4.20 1432.83
HT-I Indl General (Segregated) 0.00 0.00 0.00 3.40 1167.14
Lights & Fans 0.00 0.00 0.00 0.00 0.26
Industrial Colony consumption 0.00 0.00 0.00 0.01 4.14
Seasonal Industries 0.00 0.00 0.00 0.07 21.31
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.43 139.35
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.13 32.88
HT-II - Others 0.00 0.00 0.00 0.12 56.12
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.02 8.23
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.01 2.90
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.01
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.48
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 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
HT Category at 132 kV 0.00 0.00 0.00 0.00 3.88 1249.95
HT-I Indl General (Segregated) 0.00 0.00 0.00 2.18 713.51
Lights & Fans 0.00 0.00 0.00 0.00 0.24
Industrial Colony consumption 0.00 0.00 0.00 0.01 3.31
Seasonal Industries 0.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.24 70.94
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.17 39.92
HT-II - Others 0.00 0.00 0.00 0.02 8.69
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 1.12
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 0.00 0.00 0.00 1.27 412.22
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.00
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 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
TOTAL( LT + HT) 0.00 0.00 0.00 0.00 35.42 7325.85
Form 7 Total Revenue at Current Tariff and Charges
2014-15
Components of tariff Relevant sales related data
Energy Connected
Connected Load/
No of Charges Demand Demand Energy Energy Load/
Consumer Categories Contract
consumers (Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
LT Total - (Existing Categories) 8871657 17262.87 0.00 6288.56 7709406.21
Category- Domestic (All) 6846702 5946.78 0.00 5056.42 0.00
Cat I(A) Domestic - upto 50 units/month 3436047 1.45 0.00 0.00 915.77 1,796.51 -
Cat I(B) Domestic - >50 and upto 100 units/month 2118671 1626.93 0.00 1443.82 0.00
0 - 50 units 0 1.45 0.00 0.00 908.64 - -
51 - 100 units 2118671 2.60 0.00 0.00 718.28 1,443.82 -
Cat I(c) Domestic- > 100 & upto 200 units/month 1091985 1966.45 0.00 1341.05 0.00
0 - 50 units 0 2.60 0.00 0.00 651.46 - -
51 - 100 units 0 2.60 0.00 0.00 651.46 - -
101 - 150 units 776410 3.60 0.00 0.00 519.85 861.37 -
151 - 200 units 315575 3.60 0.00 0.00 143.67 479.67 -
Cat-I(D) Domestic, > 200 Units/Month 199999 1437.64 0.00 475.05 0.00
0 - 50 units 0 2.60 0.00 0.00 209.69 - -
51 - 100 units 0 3.25 0.00 0.00 209.69 - -
101 - 150 units 0 4.88 0.00 0.00 209.69 - -
151 - 200 units 0 5.63 0.00 0.00 209.69 - -
201 - 250 units 102730 6.38 0.00 0.00 180.30 196.27 -
251 - 300 units 47062 6.88 0.00 0.00 111.52 109.78 -
301 - 400 units 30294 7.38 0.00 0.00 124.49 86.91 -
401 - 500 units 9081 7.88 0.00 0.00 64.13 32.32 -
above 500units 10832 8.38 0.00 0.00 118.45 49.77 -
Category II - Non-domestic/Commrl 666893 1314.61 0.00 1127.42 0.00
Lt - II(A) Upto 50 units/month 399209 84.01 0.00 370.21 0.00
0-50 units 399209 5.40 600.00 0.00 84.01 370.21 -
Lt - II (B) >50 Units/month 267684 1229.93 0.00 757.20 0.00
0-50 units 0 6.63 600.00 0.00 160.56 - -
51- 100 units 116490 7.38 600.00 0.00 130.97 122.83 -
101- 300 units 94838 8.13 600.00 0.00 232.13 171.63 -
301- 500 units 19995 8.63 600.00 0.00 117.49 72.35 -
Above 500 units 36361 9.13 600.00 0.00 588.78 390.40 -
LT-II (C) Advertising Hoardings 0 11.03 600.00 0.00 0.67 - -
Category III (1 +2) - Industrial 68336 1380.24 0.00 0.00 1295271.09
Category III - Industrial (1) 68336 1380.24 0.00 0.00 1295271.09
Industrial Normal 56583 6.08 600.00 0.00 1,328.90 - 12,34,841.13
0 6.75 600.00 0.00 - - -
Pisciculture/Prawn culture 11740 4.63 240.00 0.00 50.76 - 59,998.07
Sugarcane crushing 13 4.63 240.00 0.00 0.58 - 431.90
Poultry farms with above 1000 birds 0 5.63 600.00 0.00 - - -
Mushroom & Rabbit Farms 0 5.63 600.00 0.00 - - -
Floriculture in Green House 0 5.63 600.00 0.00 - - -
Category III - Industrial (Seasonal) (2) 0 0.00 0.00 0.00 0.00

Seasonal Industries
Category IV- Cottage Industries & Others 10889 32.32 0.00 25.08 18446.13
Cat -IV(A) - Cottage Indstr. Upto 15 HP 10889 3.75 240.00 0.00 32.32 25.08 18,446.13
Cat -IV(B) - Agro Based Acticity upto 15 HP 0 3.75 240.00 0.00 - - -
 Components of tariff Relevant sales related data
Energy Connected
Connected Load/
No of Charges Demand Demand Energy Energy Load/
Consumer Categories Contract
consumers (Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
Category LT V(A&B) - Agriculture (1+2+3) 1191896 8006.78 0.00 0.00 6204455.87
Category V(A) - Agriculture 1191896 8006.78 0.00 0.00 6201750.09
With DSM measures 1172898 8003.94 0.00 0.00 6105435.06
Corporate Farmers & IT Assesses 1262 2.50 0.00 0.00 28.11 - 7,031.05
Wet Land Farmers (Holdings >2.5 acre) 9019 0.50 525.00 525.00 93.60 - 53,633.97
Dry Land Farmers (Connections > 3 nos.) 1312 0.50 525.00 525.00 35.41 - 6,478.10
Wet Land Farmers (Holdings <= 2.5 acre) 174227 0.00 0.00 0.00 76.49 - 7,87,223.92
Dry Land Farmers (Connections <= 3 nos.) 987078 0.00 0.00 0.00 7,770.33 - 52,51,068.02
Non-DSM measures 18998 2.84 0.00 0.00 96315.03
Corporate Farmers & IT Assesses 2550 3.50 0.00 0.00 0.81 - 15,577.02
Wet Land Farmers (Holdings >2.5 acre) 14475 1.00 1050.00 1050.00 1.53 - 70,455.52
Dry Land Farmers (Connections > 3 nos.) 1973 1.00 1050.00 1050.00 0.05 - 10,282.49
Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 525.00 525.00 0.23 - -
Dry Land Farmers (Connections <= 3 nos.) 0 0.50 525.00 525.00 0.22 - -
Category LT V(A) (I & II) (2) 0 0.00 0.00 0.00 2705.77
LT V(A) (i) Salt farming units with CL upto 15HP 0 3.70 240.00 240.00 - 2,443.67
LT V(A) (ii) Rural Horticulture Nurseries upto 15 HP 0 3.70 240.00 240.00 - 262.10
Category VI - Local Bodies, St. Lighting & PWS 80302 489.42 0.00 61.38 191233.12
VI(A) - Street Lighting 45754 178.86 0.00 61.38 0.00
Panchayats 33641 5.37 360.00 360.00 99.82 37.40 -
Municipalities 6386 5.87 360.00 360.00 39.77 10.84 -
Muncipal Corporations 5727 6.37 360.00 360.00 39.27 13.13 -
VI(B) PWS Schemes 34548 310.56 0.00 0.00 191233.12
Minor/Major Panchayats 30273 241.40 0.00 0.00 162078.32
Panchayats 30273 4.37 360.00 360.00 241.40 - 1,62,078.32
All Nagarpalikas & Municipalities 2470 40.82 0.00 0.00 16137.27
Muncipalities 2470 5.37 360.00 360.00 40.82 - 16,137.27
Municipal Corporations 1805 28.34 0.00 0.00 13017.54
Corporations 1805 5.87 360.00 360.00 28.34 - 13,017.54
Category VII (A&B) 6639 77.14 0.00 18.16 0.00
Cat VII (A) - General Purpose 6174 6.53 240.00 240.00 70.34 16.12 -
Cat VII-B - Religious Places (CL <=2KW) 465 6.80 0.00 2.04 0.00
For All Units 465 4.70 240.00 240.00 6.80 2.04 -
Category VIII-Temporary Supply 0 15.57 0.00 0.12 0.00
Temp. Supply (for ALL UNITS) 0 9.43 240.00 240.00 15.57 0.12 -
TOTAL (LT including new categories) 8871657 17262.87 0.00 6288.56 7709406.21
HIGH TENSION 5077 9098.66 0.00 2607.04 0.00
HT Category at 11 kV 4600 2343.35 0.00 807.54 0.00
HT-I Indl General (Segregated) 2,869 5.73 4,200.00 - 1,146.52 518.66 -
Lights & Fans - 5.73 - - 31.67 - -
Industrial Colony consumption - 5.68 - - 2.50 - -
Seasonal Industries - 6.90 4,200.00 - 59.05 - -
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) - 6.73 - - 175.69 - -
HT - I( B) Ferro-alloys - 5.41 - - - 16.83 -
HT-II - Others (Non- Industrial) 1,262 6.90 4,200.00 - 377.31 174.61 -
 Components of tariff Relevant sales related data
Energy Connected
Connected Load/
No of Charges Demand Demand Energy Energy Load/
Consumer Categories Contract
consumers (Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) - 7.90 - - 78.31 - -
HT III: Airports, Bus Stations and Railway Stations 33 6.58 4,200.00 - 14.59 5.26 -
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) - 7.58 - - 3.28 - -
HT -IV A Govt Lift Irrigation 398 5.37 - - 88.38 67.81 -
HT -IV A Private Irrigation & Agriculture - 5.37 - - 23.95 - -
HT- IV B - CP Water Supply Schemes - 4.39 - - 24.75 14.00 -
HT-VI - Townships & Colony Supply 37 5.68 600.00 - 33.04 6.47 -
HT- VII Green Power - 10.78 - - - 2.14 -
HT- VIII Temporary - 8.60 - - 1.76 -
RESCOs 1 0.34 - - 284.31 - -
HT Category at 33 kV 400 3264.72 0.00 732.92 0.00
HT-I Indl General (Segregated) 309 5.30 4,200.00 - 2,405.91 595.35 -
Lights & Fans - 5.30 - - 32.09 - -
Industrial Colony consumption - 5.68 - - 11.20 - -
Seasonal Industries - 6.28 4,200.00 - 45.39 - -
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) - 6.30 - - 393.86 - -
HT - I( B) Ferro-alloys - 4.98 - - 230.75 45.25 -
HT-II - Others (Non- Industrial) 41 6.28 4,200.00 - 67.62 36.12 -
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) - 7.28 - - 13.32 - -
HT III: Airports, Bus Stations and Railway Stations 1 6.01 4,200.00 - - 0.20 -
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) - 7.01 - - - - -
HT -IV A Govt Lift Irrigation 45 5.37 - - 37.70 45.81 -
HT -IV A Private Irrigation & Agriculture - 5.37 - - 10.20 - -
HT- IV B - CP Water Supply Schemes - 4.39 - - 15.25 9.61 -
HT-VI - Townships & Colony Supply 4 5.68 600.00 - 1.44 0.58 -
HT- VII Green Power - 10.78 - - - - -
HT- VIII Temporary - 7.95 - - - -
RESCOs - 0.34 - - - - -
HT Category at 132 kV 77 3490.59 0.00 1066.58 0.00
HT-I Indl General (Segregated) 41 4.90 4,200.00 - 1,914.08 532.00 -
Lights & Fans - 4.90 - - 15.41 - -
Industrial Colony consumption - 5.68 - - 12.38 - -
Seasonal Industries - 6.03 4,200.00 - - - -
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) - 5.90 - - 317.23 - -
HT - I( B) Ferro-alloys - 4.58 - - 138.77 14.40 -
HT-II - Others (Non- Industrial) 9 6.03 4,200.00 - 14.25 4.34 -
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) - 7.03 - - 2.50 - -
HT III: Airports, Bus Stations and Railway Stations - 5.72 4,200.00 - - - -
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) - 6.72 - - - - -
HT -IV A Govt Lift Irrigation 8 5.37 - - 328.13 315.84 -
HT -IV A Private Irrigation & Agriculture - 5.37 - - - - -
HT- IV B - CP Water Supply Schemes - 4.39 - - - - -
HT-V RailwayTraction 19 6.36 - - 747.84 200.00 -
HT-VI - Townships & Colony Supply - 5.68 600.00 - - - -
HT- VII Green Power - 10.78 - - - - -
HT- VIII Temporary - 7.35 - - - -
RESCOs - 0.34 - - - - -
TOTAL( LT + HT) 8876734 26361.53 0.00 8895.60 7709406.21
Form 7
2014-15
Full year revenue excluding external subsidy
Demand Gross Net Revenue
Energy Minimum Customer Incentives
Consumer Categories /Fixed Others Revenue from from Tariff
Charges Charges Charges (Rs. Crs)
charges (Rs crores) Tariff (Rs. Crores)
(Rs crores) (Rs crores) (Rs crores)
(Rs crores) (Rs crores)
LT Total - (Existing Categories) 4049.91 88.88 79.49 309.46 0.00 4527.73 0.00 4527.73
Category- Domestic (All) 1805 0.00 65.53 232.97 0.00 2103.90 0.00 2103.90
Cat I(A) Domestic - upto 50 units/month 132.79 0.00 65.53 107.76 - 306.08 306.08
Cat I(B) Domestic - >50 and upto 100 units/month 318.51 0.00 0.00 71.15 0.00 389.66 389.66
0 - 50 units 131.75 0.00 - - - 131.75 131.75
51 - 100 units 186.75 0.00 - 71.15 - 257.90 257.90
Cat I(c) Domestic- > 100 & upto 200 units/month 577.63 0.00 0.00 45.01 0.00 622.64 622.64
0 - 50 units 169.38 0.00 - - - 169.38 169.38
51 - 100 units 169.38 0.00 - - - 169.38 169.38
101 - 150 units 187.15 0.00 - 31.98 - 219.13 219.13
151 - 200 units 51.72 0.00 - 13.03 - 64.75 64.75
Cat-I(D) Domestic, > 200 Units/Month 776.47 0.00 0.00 9.06 0.00 785.53 0.00 785.53
0 - 50 units 54.52 0.00 - - - 54.52 54.52
51 - 100 units 68.15 0.00 - - - 68.15 68.15
101 - 150 units 102.33 0.00 - - - 102.33 102.33
151 - 200 units 118.05 0.00 - - - 118.05 118.05
201 - 250 units 115.03 0.00 - 4.47 - 119.51 119.51
251 - 300 units 76.73 0.00 - 2.09 - 78.82 78.82
301 - 400 units 91.87 0.00 - 1.51 - 93.38 93.38
401 - 500 units 50.53 0.00 - 0.45 - 50.99 50.99
above 500units 99.26 0.00 - 0.53 - 99.79 99.79
Category II - Non-domestic/Commrl 1076.88 67.64 12.84 25.89 0.00 1183.26 0.00 1183.26
Lt - II(A) Upto 50 units/month 45.36 22.21 12.84 14.31 0.00 94.73 0.00 94.73
0-50 units 45.36 22.21 12.84 14.31 0.00 94.73 94.73
Lt - II (B) >50 Units/month 1030.78 45.43 0.00 11.57 0.00 1087.78 0.00 1087.78
0-50 units 106.45 0.00 0.00 0.00 0.00 106.45 106.45
51- 100 units 96.65 7.37 0.00 4.71 0.00 108.73 108.73
101- 300 units 188.72 10.30 0.00 4.31 0.00 203.33 203.33
301- 500 units 101.39 4.34 0.00 0.91 0.00 106.64 106.64
Above 500 units 537.56 23.42 0.00 1.65 0.00 562.63 562.63
LT-II (C) Advertising Hoardings 0.74 0.00 0.00 0.00 0.00 0.74 0.00 0.74
Category III (1 +2) - Industrial 831.74 0.00 0.00 4.05 0.00 835.79 0.00 835.79
Category III - Industrial (1) 831.74 0.00 0.00 4.05 0.00 835.79 835.79
Industrial Normal 807.97 - 0.00 3.33 0.00 811.31 811.31
0.00 - 0.00 0.00 0.00 0.00 0.00
Pisciculture/Prawn culture 23.50 - 0.00 0.71 0.00 24.22 24.22
Sugarcane crushing 0.27 - 0.00 0.00 0.00 0.27 0.27
Poultry farms with above 1000 birds 0.00 - 0.00 0.00 0.00 0.00 0.00
Mushroom & Rabbit Farms 0.00 - 0.00 0.00 0.00 0.00 0.00
Floriculture in Green House 0.00 - 0.00 0.00 0.00 0.00 0.00
Category III - Industrial (Seasonal) (2) 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00 0.00
Category IV- Cottage Industries & Others 12.12 0.00 0.00 0.39 0.00 12.51 0.00 12.51
Cat -IV(A) - Cottage Indstr. Upto 15 HP 12.12 - 0.00 0.39 0.00 12.51 12.51
Cat -IV(B) - Agro Based Acticity upto 15 HP 0.00 - 0.00 0.00 0.00 0.00 0.00
 Full year revenue excluding external subsidy
Demand Gross Net Revenue
Energy Minimum Customer Incentives
Consumer Categories /Fixed Others Revenue from from Tariff
Charges Charges Charges (Rs. Crs)
charges (Rs crores) Tariff (Rs. Crores)
(Rs crores) (Rs crores) (Rs crores)
(Rs crores) (Rs crores)
LT Total - (Existing Categories) 0.00 0.00 0.00
Category LT V(A&B) - Agriculture (1+2+3) 13.94 11.70 0.00 41.92 0.00 67.56 0.00 67.56
Category V(A) - Agriculture 13.94 11.63 0.00 41.90 0.00 67.47 0.00
With DSM measures 13.48 3.16 0.00 41.23 0.00 57.86
Corporate Farmers & IT Assesses 7.03 0.00 0.00 0.04 0.00 7.07 7.07
Wet Land Farmers (Holdings >2.5 acre) 4.68 2.82 0.00 0.32 0.00 7.81 7.81
Dry Land Farmers (Connections > 3 nos.) 1.77 0.34 0.00 0.05 0.00 2.16 2.16
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 0.00 0.00 6.12 0.00 6.12 6.12
Dry Land Farmers (Connections <= 3 nos.) 0.00 0.00 0.00 34.70 0.00 34.70 34.70
Non-DSM measures 0.46 8.48 0.00 0.67 0.00 9.61
Corporate Farmers & IT Assesses 0.28 0.00 0.00 0.09 0.00 0.37 0.37
Wet Land Farmers (Holdings >2.5 acre) 0.15 7.40 0.00 0.51 0.00 8.06 8.06
Dry Land Farmers (Connections > 3 nos.) 0.01 1.08 0.00 0.07 0.00 1.15 1.15
Wet Land Farmers (Holdings <= 2.5 acre) 0.01 0.00 0.00 0.00 0.00 0.01 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01 0.00 0.00 0.00 0.00 0.01 0.01
Category LT V(A) (I & II) (2) 0.00 0.06 0.00 0.02 0.00 0.09 0.00 0.09
LT V(A) (i) Salt farming units with CL upto 15HP 0.06 0.00 0.02 0.00 0.08 0.08
LT V(A) (ii) Rural Horticulture Nurseries upto 15 HP 0.01 0.00 0.00 0.00 0.01 0.01
Category VI - Local Bodies, St. Lighting & PWS 246.01 9.09 0.00 2.87 0.00 257.97 0.00 257.97
VI(A) - Street Lighting 101.97 2.21 0.00 1.65 0.00 105.82
Panchayats 53.60 1.35 0.00 1.21 0.00 56.15 56.15
Municipalities 23.35 0.39 0.00 0.23 0.00 23.96 23.96
Muncipal Corporations 25.02 0.47 0.00 0.22 0.00 25.71 25.71
VI(B) PWS Schemes 144.05 6.88 0.00 1.22 0.00 152.15 152.15
Minor/Major Panchayats 105.49 5.83 0.00 1.06 0.00 112.39 112.39
Panchayats 105.49 5.83 0.00 1.06 0.00 112.39 112.39
All Nagarpalikas & Municipalities 21.92 0.58 0.00 0.09 0.00 22.59 22.59
Muncipalities 21.92 0.58 0.00 0.09 0.00 22.59 22.59
Municipal Corporations 16.64 0.47 0.00 0.06 0.00 17.17 17.17
Corporations 16.64 0.47 0.00 0.06 0.00 17.17 17.17
Category VII (A&B) 49.13 0.44 1.12 1.37 0.00 52.05 0.00 52.05
Cat VII (A) - General Purpose 45.93 0.39 1.12 1.16 0.00 48.60 0.00 48.60
Cat VII-B - Religious Places (CL <=2KW) 3.20 0.05 0.00 0.21 0.00 3.46 3.46
For All Units 3.20 0.05 0.00 0.21 0.00 3.46 3.46
Category VIII-Temporary Supply 14.69 0.00 0.00 0.00 0.00 14.69 0.00 14.69
Temp. Supply (for ALL UNITS) 14.69 0.00 0.00 0.00 0.00 14.69 14.69
TOTAL (LT including new categories) 4049.91 88.88 79.49 309.46 0.00 4527.73 0.00 4527.73
HIGH TENSION 4910.26 784.36 18.24 6.91 0.00 5719.77 0.00 5719.77
HT Category at 11 kV 1269.42 293.77 13.29 6.20 0.00 1582.68 0.00 1582.68
HT-I Indl General (Segregated) 656.96 217.84 11.31 3.95 0.00 890.05 0.00 890.05
Lights & Fans 18.14 0.00 0.00 0.00 0.00 18.14 0.00 18.14
Industrial Colony consumption 1.42 0.00 0.00 0.00 0.00 1.42 0.00 1.42
Seasonal Industries 40.74 0.00 0.00 0.00 0.00 40.74 0.00 40.74
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 118.24 0.00 0.00 0.00 0.00 118.24 0.00 118.24
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others (Non- Industrial) 260.35 73.33 1.97 1.64 0.00 337.30 0.00 337.30
 Full year revenue excluding external subsidy
Demand Gross Net Revenue
Energy Minimum Customer Incentives
Consumer Categories /Fixed Others Revenue from from Tariff
Charges Charges Charges (Rs. Crs)
charges (Rs crores) Tariff (Rs. Crores)
(Rs crores) (Rs crores) (Rs crores)
(Rs crores) (Rs crores)
HT-II
LT Total Others - Time-of-Day
- (Existing Categories)Tariff (6 PM to 10 PM) 61.86 0.00 0.00 0.00 0.00 61.86 0.00 61.86
HT III: Airports, Bus Stations and Railway Stations 9.60 2.21 0.00 0.04 0.00 11.85 0.00 11.85
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 2.49 0.00 0.00 0.00 0.00 2.49 0.00 2.49
HT -IV A Govt Lift Irrigation 47.46 0.00 0.00 0.47 0.00 47.92 0.00 47.92
HT -IV A Private Irrigation & Agriculture 12.86 0.00 0.00 0.00 0.00 12.86 0.00 12.86
HT- IV B - CP Water Supply Schemes 10.87 0.00 0.00 0.06 0.00 10.92 0.00 10.92
HT-VI - Townships & Colony Supply 18.77 0.39 0.00 0.05 0.00 19.21 0.00 19.21
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RESCOs 9.67 0.00 0.00 0.00 0.00 9.67 0.00 9.67
HT Category at 33 kV 1775.45 265.34 2.82 0.51 0.00 2044.11 0.00 2044.11
HT-I Indl General (Segregated) 1275.13 250.05 2.79 0.40 0.00 1528.37 0.00 1528.37
Lights & Fans 17.01 0.00 0.00 0.00 0.00 17.01 0.00 17.01
Industrial Colony consumption 6.36 0.00 0.00 0.00 0.00 6.36 0.00 6.36
Seasonal Industries 28.51 0.00 0.00 0.00 0.00 28.51 0.00 28.51
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 248.13 0.00 0.00 0.00 0.00 248.13 0.00 248.13
HT - I( B) Ferro-alloys 114.91 0.00 0.00 0.01 0.00 114.92 0.00 114.92
HT-II - Others (Non- Industrial) 42.46 15.17 0.01 0.04 0.00 57.69 0.00 57.69
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 9.70 0.00 0.00 0.00 0.00 9.70 0.00 9.70
HT III: Airports, Bus Stations and Railway Stations 0.00 0.08 0.00 0.00 0.00 0.08 0.00 0.08
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 20.25 0.00 0.00 0.04 0.00 20.29 0.00 20.29
HT -IV A Private Irrigation & Agriculture 5.48 0.00 0.00 0.00 0.00 5.48 0.00 5.48
HT- IV B - CP Water Supply Schemes 6.69 0.00 0.00 0.01 0.00 6.70 0.00 6.70
HT-VI - Townships & Colony Supply 0.82 0.03 0.01 0.01 0.00 0.87 0.00 0.87
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 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
HT Category at 132 kV 1865.39 225.26 2.14 0.20 0.00 2092.98 0.00 2092.98
HT-I Indl General (Segregated) 937.90 223.44 2.14 0.11 0.00 1163.59 0.00 1163.59
Lights & Fans 7.55 0.00 0.00 0.00 0.00 7.55 0.00 7.55
Industrial Colony consumption 7.03 0.00 0.00 0.00 0.00 7.03 0.00 7.03
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 187.17 0.00 0.00 0.00 0.00 187.17 0.00 187.17
HT - I( B) Ferro-alloys 63.56 0.00 0.00 0.00 0.00 63.56 0.00 63.56
HT-II - Others (Non- Industrial) 8.59 1.82 0.00 0.01 0.00 10.43 0.00 10.43
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 1.76 0.00 0.00 0.00 0.00 1.76 0.00 1.76
HT III: Airports, Bus Stations and Railway Stations 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 176.20 0.00 0.00 0.02 0.00 176.23 0.00 176.23
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 475.63 0.00 0.00 0.05 0.00 475.68 0.00 475.68
HT-VI - Townships & Colony 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
HT- VIII Temporary 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
TOTAL( LT + HT) 8960.16 873.24 97.72 316.37 0.00 10247.49 0.00 10247.49
Form 7
2014-15
Surcharges Non - tariff Income
Grid Total
Additional Support Revenue
Consumer Categories Surcharge
Surcharge Charges Direct Apportioned ( Net of
(Rs.Crs)
(Rs.Crs) (Rs. Crs) incentives)

LT Total - (Existing Categories) 0.00 0.00 0.00 0.00 48.12 4575.85

Category- Domestic (All) 0.00 0.00 0.00 0.00 16.58 2120.48
Cat I(A) Domestic - upto 50 units/month 306.08
Cat I(B) Domestic - >50 and upto 100 units/month 389.66
0 - 50 units 131.75
51 - 100 units 257.90
Cat I(c) Domestic- > 100 & upto 200 units/month 622.64
0 - 50 units 169.38
51 - 100 units 169.38
101 - 150 units 219.13
151 - 200 units 64.75
Cat-I(D) Domestic, > 200 Units/Month 0.00 0.00 0.00 785.53
0 - 50 units 54.52
51 - 100 units 68.15
101 - 150 units 102.33
151 - 200 units 118.05
201 - 250 units 119.51
251 - 300 units 78.82
301 - 400 units 93.38
401 - 500 units 50.99
above 500units 99.79
Category II - Non-domestic/Commrl 0.00 0.00 0.00 3.66 1186.92
Lt - II(A) Upto 50 units/month
0-50 units 94.73
Lt - II (B) >50 Units/month
0-50 units 106.45
51- 100 units 108.73
101- 300 units 203.33
301- 500 units 106.64
Above 500 units 562.63
LT-II (C) Advertising Hoardings 0.74
Category III (1 +2) - Industrial 0.00 0.00 0.00 3.85 839.64
Category III - Industrial (1) 835.79
Industrial Normal 811.31
0.00
Pisciculture/Prawn culture 24.22
Sugarcane crushing 0.27
Poultry farms with above 1000 birds 0.00
Mushroom & Rabbit Farms 0.00
Floriculture in Green House 0.00
Category III - Industrial (Seasonal) (2)
0.00
Seasonal Industries 0.00
Category IV- Cottage Industries & Others 0.00 0.00 0.00 0.09 12.60
Cat -IV(A) - Cottage Indstr. Upto 15 HP 12.51
Cat -IV(B) - Agro Based Acticity upto 15 HP 0.00
 Surcharges Non - tariff Income
Grid Total
Additional Support Revenue
Consumer Categories Surcharge
Surcharge Charges Direct Apportioned ( Net of
(Rs.Crs)
(Rs.Crs) (Rs. Crs) incentives)

LT Total - (Existing Categories)

Category LT V(A&B) - Agriculture (1+2+3) 0.00 0.00 0.00 22.32 89.88
Category V(A) - Agriculture
With DSM measures
Corporate Farmers & IT Assesses 7.07
Wet Land Farmers (Holdings >2.5 acre) 7.81
Dry Land Farmers (Connections > 3 nos.) 2.16
Wet Land Farmers (Holdings <= 2.5 acre) 6.12
Dry Land Farmers (Connections <= 3 nos.) 34.70
Non-DSM measures
Corporate Farmers & IT Assesses 0.37
Wet Land Farmers (Holdings >2.5 acre) 8.06
Dry Land Farmers (Connections > 3 nos.) 1.15
Wet Land Farmers (Holdings <= 2.5 acre) 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01
Category LT V(A) (I & II) (2) 0.00 0.09
LT V(A) (i) Salt farming units with CL upto 15HP 0.08
LT V(A) (ii) Rural Horticulture Nurseries upto 15 HP 0.01
Category VI - Local Bodies, St. Lighting & PWS 0.00 0.00 0.00 1.36 259.34
VI(A) - Street Lighting
Panchayats 56.15
Municipalities 23.96
Muncipal Corporations 25.71
VI(B) PWS Schemes
Minor/Major Panchayats
Panchayats 112.39
All Nagarpalikas & Municipalities
Muncipalities 22.59
Municipal Corporations 17.17
Corporations 17.17
Category VII (A&B) 0.00 0.00 0.00 0.00 0.22 52.27
Cat VII (A) - General Purpose 48.60
Cat VII-B - Religious Places (CL <=2KW) 3.46
For All Units 3.46
Category VIII-Temporary Supply 0.00 0.00 0.00 0.00 0.04 14.73
Temp. Supply (for ALL UNITS) 14.69
TOTAL (LT including new categories) 0.00 0.00 0.00 0.00 48.12 4575.85
HIGH TENSION 0.00 0.00 0.00 0.00 25.36 5745.13
HT Category at 11 kV 0.00 0.00 0.00 0.00 6.53 1589.21
HT-I Indl General (Segregated) 0.00 0.00 0.00 3.20 893.24
Lights & Fans 0.00 0.00 0.00 0.09 18.23
Industrial Colony consumption 0.00 0.00 0.00 0.01 1.43
Seasonal Industries 0.00 0.00 0.00 0.16 40.91
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.49 118.73
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.00 0.00
HT-II - Others (Non- Industrial) 0.00 0.00 0.00 1.05 338.35
 Surcharges Non - tariff Income
Grid Total
Additional Support Revenue
Consumer Categories Surcharge
Surcharge Charges Direct Apportioned ( Net of
(Rs.Crs)
(Rs.Crs) (Rs. Crs) incentives)

HT-II
LT Total Others - Time-of-Day
- (Existing Categories)Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.22 62.08
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.04 11.89
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.01 2.50
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.25 48.17
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.07 12.93
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.07 10.99
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.09 19.30
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0.00 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.79 10.46
HT Category at 33 kV 0.00 0.00 0.00 0.00 9.10 2053.21
HT-I Indl General (Segregated) 0.00 0.00 0.00 6.71 1535.08
Lights & Fans 0.00 0.00 0.00 0.09 17.10
Industrial Colony consumption 0.00 0.00 0.00 0.03 6.39
Seasonal Industries 0.00 0.00 0.00 0.13 28.63
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 1.10 249.23
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.64 115.56
HT-II - Others (Non- Industrial) 0.00 0.00 0.00 0.19 57.88
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.04 9.74
HT III: Airports, Bus Stations and Railway Stations 0.00 0.00 0.00 0.00 0.08
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.11 20.40
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.03 5.50
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.04 6.74
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.87
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0.00 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 0.00 0.00 0.00 0.00 9.73 2102.71
HT-I Indl General (Segregated) 0.00 0.00 0.00 5.34 1168.92
Lights & Fans 0.00 0.00 0.00 0.04 7.59
Industrial Colony consumption 0.00 0.00 0.00 0.03 7.07
Seasonal Industries 0.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.88 188.05
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.39 63.95
HT-II - Others (Non- Industrial) 0.00 0.00 0.00 0.04 10.47
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.01 1.76
HT III: Airports, Bus Stations and Railway Stations 0.00 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 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.91 177.14
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 0.00 0.00 0.00 2.08 477.76
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.00
HT- VII Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0.00 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 0.00 0.00 0.00 0.00 73.49 10320.98
Form 7 Total Revenue at Current Tariff and Charges

2015-16
Components of tariff Relevant sales related data
Energy Connected
Connected Load/
Charges Demand Demand Energy Energy Load/
Consumer Categories No of consumers Contract
(Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
LT Total - (Existing Categories) 9069420 19114.44 0.00 7324.85 8151333.11
Category- Domestic (All) 6970734 6953.98 0.00 5725.83 0.00
Cat I(A) Domestic - upto 50 units/month 3405399 1.45 0.00 0.00 905.80 1996.90 0.00
Cat I(B) Domestic - >50 and upto 100 units/month 2172769.5 1901.55 0.00 1637.29 0.00
0 - 50 units 0 1.45 0.00 0.00 1030.05 0.00 0.00
51 - 100 units 2172770 2.60 0.00 0.00 871.50 1637.29 0.00
Cat I(c) Domestic- > 100 & upto 200 units/month 1173918.5 2444.42 1518.23 0.00
0 - 50 units 0 2.60 0.00 0.00 796.47 0.00 0.00
51 - 100 units 0 2.60 0.00 0.00 796.47 0.00 0.00
101 - 150 units 828806 3.60 0.00 0.00 662.36 966.27 0.00
151 - 200 units 345113 3.60 0.00 0.00 189.12 551.96 0.00
Category I Domestic 218647 1702.22 0.00 573.41 0.00
0 - 50 units 0 2.60 0.00 0.00 252.81 0.00 0.00
51 - 100 units 0 3.25 0.00 0.00 252.81 0.00 0.00
101 - 150 units 0 4.88 0.00 0.00 252.81 0.00 0.00
151 - 200 units 0 5.63 0.00 0.00 252.81 0.00 0.00
201 - 250 units 111797 6.70 0.00 0.00 219.15 237.76 0.00
251 - 300 units 51372 7.22 0.00 0.00 132.29 131.64 0.00
301 - 400 units 33333 7.75 0.00 0.00 142.51 105.10 0.00
401 - 500 units 10114 8.27 0.00 0.00 69.92 39.42 0.00
More than 500 units 12032 8.80 0.00 0.00 127.09 59.49 0.00
Category II - Non-domestic/Commrl 685202 1550.90 0.00 1261.29 0.00
Lt - II(A) Upto 50 units/month 404469 92.35 0.00 414.90 0.00
0-50 units 404469 5.40 636.00 0.00 92.35 414.90 0.00
Lt - II (B) >50 Units/month 280513 1457.52 0.00 845.76 0.00
0-50 units 0 6.63 636.00 0.00 185.60 0.00 0.00
51- 100 units 120830 7.38 636.00 0.00 152.25 140.14 0.00
101- 300 units 100381 8.54 636.00 0.00 202.38 204.37 0.00
301- 500 units 21087 9.06 636.00 0.00 112.86 78.62 0.00
Above 500 units 38215 9.59 636.00 0.00 804.42 422.62 0.00
LT-II (C) Advertising Hoardings 221 11.58 636.00 0.00 1.03 0.63 0.00
Category III (A & B) - Industrial 68435 1466.13 0.00 222.15 1435031.90
 Components of tariff Relevant sales related data
Energy Connected
Connected Load/
Charges Demand Demand Energy Energy Load/
Consumer Categories No of consumers Contract
(Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
Category III (A) - Industrial 68435 1466.13 0.00 222.15 1435031.90
(i) Industrial Normal 50109 6.38 636.00 879.72 0.00 1179447.04
(ii) Industrial Optional 0 7.09 636.00 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture 18127 4.63 252.00 582.09 221.97 252132.86
(iv) Sugarcane crushing 15 4.63 252.00 0.14 0.14 384.90
(v) Poultry farms with above 1000 birds 2 5.63 636.00 0.01 0.02 17.17
(vi) Mushroom & Rabbit Farms 3 5.63 636.00 0.01 0.01 13.00
(vii) Floriculture in Green House 180 5.63 636.00 4.18 0.00 3036.92
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others 11038 36.65 0.00 12.54 0.00
Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats 11038 3.75 240.00 240.00 36.65 12.54 0.00
Cat -IV(B) - Poultry farms with above 1000 birds 0 3.75 240.00 240.00 0 0.00 0.00

Category V (A & B) - Irrig & Agriculture 1224885 8479.53 0 0 6509407

Category V(A) - Agriculture 1224885 8479.53 0 0 6509407
Cat V(A) - Agriculture with DSM measures 1206357 8476.53 0.00 0.00 6410000.74
Corporate Farmers & IT Assesses 1231 2.50 0.00 29.76 0.00 7028.47
Wet Land Farmers (Holdings >2.5 acre) 8796 0.50 0.00 99.13 0.00 54471.98
Dry Land Farmers (Connections > 3 nos.) 1280 0.50 0.00 37.51 0.00 6468.69
Wet Land Farmers (Holdings <= 2.5 acre) 179290 0.00 0.00 81.01 0.00 839253.77
Dry Land Farmers (Connections <= 3 nos.) 1015761 0.00 0.00 8229.12 0.00 5502777.85
Cat V(A) - Agriculture with Non-DSM measures 18528 3.01 0.00 0.00 99406.47
Corporate Farmers & IT Assesses 2487 3.50 0.00 0.86 0.00 15807.59
Wet Land Farmers (Holdings >2.5 acre) 14117 1.00 0.00 1.62 0.00 73182.64
Dry Land Farmers (Connections > 3 nos.) 1924 1.00 0.00 0.05 0.00 10416.24
Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 0.00 0.24 0.00 0.00
Dry Land Farmers (Connections <= 3 nos.) 0 0.50 0.00 0.23 0.00 0.00
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0 3.70 0.00 0.00 0.00 0.00
Rural Horticulture Nurseries 0 3.70 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 82667 537.92 0.00 63.15 206894.00
 Components of tariff Relevant sales related data
Energy Connected
Connected Load/
Charges Demand Demand Energy Energy Load/
Consumer Categories No of consumers Contract
(Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
VI(A) - Street Lighting 47147 189.65 0.00 63.15 0.00
Panchayats 34387 5.64 384.00 0.00 102.01 38.21 0.00
Municipalities 6521 6.16 384.00 0.00 43.49 11.34 0.00
Muncipal Corporations 6239 6.69 384.00 0.00 44.15 13.60 0.00
VI(B) PWS Schemes 35520 348.27 0.00 0.00 206894.00
Minor/Major Panchayats 31044 265.89 0.00 0.00 175736.89
Panchayats 31044 4.59 0.00 384.00 265.89 - 1,75,736.89
All Nagarpalikas & Municipalities 2506 46.07 0.00 0.00 16462.05
Muncipalities 2506 5.64 0.00 384.00 46.07 - 16,462.05
Municipal Corporations 1970 36.31 0.00 0.00 14695.06
Corporations 1970 6.16 0.00 384.00 36.31 - 14,695.06
Category VII (A&B) 26461 88.61 0.00 39.89 0.00
Cat VII (A) - General Purpose 22640 6.86 252.00 0.00 78.50 36.91 -
Cat VII-B - Religious Places (CL <=1KW) 3821 10.11 0.00 2.99 0.00
All units 3821 4.70 240.00 0.00 10.11 2.99 -

Category VIII-Temporary Supply 0 0.72 0.00 0.00 0.00

All units 0 9.90 252.00 0.00 0.72 - -

New L T Categories ( Total ) 237 2.02 0.00 0.00 3291.62

LT-VI (C): NTR Sujala Padhakam 237 4.00 120.00 2.02 0.00 3291.62
NTR Sujala Pathakam 4.00
TOTAL (LT including new categories) 9069657.0 19116.46 0.00 7324.85 8154624.72
HIGH TENSION 5383 9593.11 0.00 2619.65 0.00
HT Category at 11 kV 4870 2350.76 0.00 841.50 0.00
HT-I Indl General (Segregated) 2901 6.02 4452.00 0.00 998.74 521.39 0.00
Lights & Fans 0 6.02 0.00 0.00 104.47 0.00 0.00
Industrial Colony consumption 0 5.96 0.00 0.00 2.55 0.00 0.00
Seasonal Industries 96 7.25 4452.00 0.00 39.91 23.97 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 7.07 0.00 0.00 217.10 0.00 0.00
HT - I( B) Ferro-alloys 0 5.68 0.00 0.00 0.00 0.00 0.00
HT-II - Others (Non- Industrial) 1319 7.25 4452.00 0.00 461.94 193.20 0.00
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0 8.30 0.00 0.00 89.44 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 34 6.91 4452.00 0.00 18.64 5.65 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.96 0.00 0.00 3.30 0.00 0.00
HT -IV A Govt Lift Irrigation 321 5.64 0.00 0.00 18.52 62.75 0.00
HT -IV A Private Irrigation & Agriculture 161 5.64 0.00 0.00 54.90 27.90 0.00
HT- IV B - CP Water Supply Schemes 3 4.61 0.00 0.00 2.91 0.56 0.00
 Components of tariff Relevant sales related data
Energy Connected
Connected Load/
Charges Demand Demand Energy Energy Load/
Consumer Categories No of consumers Contract
(Rs/kWh) charges charges Sales sales Contract
(Rs/kVA/Yr) (Rs/HP/Yr)
Demand
or (MU) (MVAh) Demand
(HP)
(Rs.kVAh) (MW)
HT-VI - Townships & Colony Supply 35 5.96 636.00 0.00 39.89 6.09 0.00
HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 1 0.24 0.00 0.00 298.45 0.00 0.00
HT Category at 33 kV 435 3630.35 0.00 731.05 0.00
HT-I Indl General (Segregated) 321 5.57 4452.00 0.00 2687.13 593.80 0.00
Lights & Fans 0 5.57 0.00 0.00 47.52 0.00 0.00
Industrial Colony consumption 0 5.96 0.00 0.00 12.29 0.00 0.00
Seasonal Industries 8 6.59 4452.00 0.00 41.30 9.98 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.62 0.00 0.00 544.51 0.00 0.00
HT - I( B) Ferro-alloys 8 5.23 0.00 0.00 105.00 15.86 0.00
HT-II - Others (Non- Industrial) 38 6.59 4452.00 0.00 95.67 38.70 0.00
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0 7.64 0.00 0.00 19.26 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 1 6.31 4452.00 0.00 0.00 0.20 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.36 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 35 5.64 0.00 0.00 23.15 46.87 0.00
HT -IV A Private Irrigation & Agriculture 21 5.64 0.00 0.00 52.28 25.18 0.00
HT- IV B - CP Water Supply Schemes 0 4.61 0.00 0.00 0.00 0.00 0.00
HT-VI - Townships & Colony Supply 4 5.96 636.00 0.00 2.25 0.46 0.00
HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0 0.24 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 78 3612.00 0.00 1047.10 0.00
HT-I Indl General (Segregated) 45 5.15 4452.00 0.00 2126.19 497.14 0.00
Lights & Fans 0 5.15 0.00 0.00 25.74 0.00 0.00
Industrial Colony consumption 0 5.96 0.00 0.00 14.52 0.00 0.00
Seasonal Industries 0 6.33 4452.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.20 0.00 0.00 407.14 0.00 0.00
HT - I( B) Ferro-alloys 1 4.81 0.00 0.00 131.41 14.40 0.00
HT-II - Others (Non- Industrial) 6 6.33 4452.00 0.00 22.93 6.52 0.00
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0 7.38 0.00 0.00 3.82 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 0 6.01 4452.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.06 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 8 5.64 0.00 0.00 187.51 315.84 0.00
HT -IV A Private Irrigation & Agriculture 0 5.64 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0 4.61 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 19 6.68 0.00 0.00 692.74 213.20 0.00
HT-VI - Townships & Colony Supply 0 5.96 636.00 0.00 0.00 0.00 0.00
HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0 0.24 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 9075040 28709.57 0.00 9944.50 8154624.72
Form 7

2015-16
Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total - (Existing Categories) 4702.31 158.32 29.11 192.74 0.00 5082.48
Category- Domestic (All) 2164.04 0.00 27 159 0 2350.52
Cat I(A) Domestic - upto 50 units/month 131.34 0.00 24.73 30.25 0.00 186.32
Cat I(B) Domestic - >50 and upto 100 units/month 375.95 0.00 2.59 23.74 0.00 402.28
0 - 50 units 149.36 0.00 2.59 0.14 0.00 152.09
51 - 100 units 226.59 0.00 0.00 23.60 0.00 250.19
Cat I(c) Domestic- > 100 & upto 200 units/month 720.70 0.00 0.00 22.60 0.00 743.30
0 - 50 units 207.08 0.00 0.00 0.06 0.00 207.14
51 - 100 units 207.08 0.00 0.00 0.04 0.00 207.12
101 - 150 units 238.45 0.00 0.00 14.93 0.00 253.38
151 - 200 units 68.08 0.00 0.00 7.57 0.00 75.65
Category I Domestic 936.06 0.00 0.00 82.56 0.00 1018.62
0 - 50 units 65.73 0.00 0.00 11.39 0.00 77.12
51 - 100 units 82.16 0.00 0.00 18.91 0.00 101.08
101 - 150 units 123.37 0.00 0.00 17.61 0.00 140.98
151 - 200 units 142.33 0.00 0.00 11.98 0.00 154.31
201 - 250 units 146.83 0.00 0.00 8.90 0.00 155.73
251 - 300 units 95.51 0.00 0.00 5.46 0.00 100.98
301 - 400 units 110.45 0.00 0.00 4.72 0.00 115.17
401 - 500 units 57.83 0.00 0.00 1.78 0.00 59.60
More than 500 units 111.84 0.00 0.00 1.81 0.00 113.65
Category II - Non-domestic/Commrl 1333.00 80.22 1.78 16.68 0.00 1431.68
Lt - II(A) Upto 50 units/month 49.87 26.39 1.78 2.52 0.00 80.56
0-50 units 49.87 26.39 1.78 2.52 0.00 80.56
Lt - II (B) >50 Units/month 1281.94 53.79 0.00 14.13 0.00 1349.86
0-50 units 123.05 0.00 0.00 4.96 0.00 128.02
51- 100 units 112.36 8.91 0.00 3.24 0.00 124.52
101- 300 units 172.83 13.00 0.00 3.74 0.00 189.57
301- 500 units 102.25 5.00 0.00 0.82 0.00 108.07
Above 500 units 771.44 26.88 0.00 1.37 0.00 799.69
LT-II (C) Advertising Hoardings 1.19 0.04 0.00 0.04 0.00 1.27
Category III (A & B) - Industrial 833.19 66.43 0.00 6.04 0.00 905.66
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LTCategory
Total - (Existing Categories)
III (A) - Industrial 833.19 66.43 0.00 6.04 0.00 905.66
(i) Industrial Normal 561.26 55.94 0.00 4.22 0.00 621.42
(ii) Industrial Optional 0.00 0.00 0.00 0.02 0.00 0.02
(iii) Pisciculture/Prawn culture 269.51 10.34 0.00 1.58 0.00 281.43
(iv) Sugarcane crushing 0.06 0.01 0.00 0.09 0.00 0.16
(v) Poultry farms with above 1000 birds 0.00 0.00 0.00 0.13 0.00 0.13
(vi) Mushroom & Rabbit Farms 0.00 0.00 0.00 0.00 0.00 0.00
(vii) Floriculture in Green House 2.35 0.14 0.00 0.00 0.00 2.49
Category III (B) - Industrial (Optional) 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 13.75 0.30 0.01 0.04 0.00 14.10
Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats 13.75 0.30 0.01 0.04 0.00 14.10
Cat -IV(B) - Poultry farms with above 1000 birds 0.00 0.00 0.00 0.00 0.00 0.00

Category V (A & B) - Irrig & Agriculture 14.76 0 0 7 0 21.93

Category V(A) - Agriculture 14.76 0 0 7 0 21.93
Cat V(A) - Agriculture with DSM measures 14.27 0.00 0.00 6.85 0.00 21.12
Corporate Farmers & IT Assesses 7.44 0.00 0.00 0.06 0.00 7.50
Wet Land Farmers (Holdings >2.5 acre) 4.96 0.00 0.00 0.18 0.00 5.14
Dry Land Farmers (Connections > 3 nos.) 1.88 0.00 0.00 0.07 0.00 1.95
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 0.00 0.00 1.06 0.00 1.06
Dry Land Farmers (Connections <= 3 nos.) 0.00 0.00 0.00 5.48 0.00 5.48
Cat V(A) - Agriculture with Non-DSM measures 0.49 0.00 0.00 0.32 0.00 0.81
Corporate Farmers & IT Assesses 0.30 0.00 0.00 0.03 0.00 0.33
Wet Land Farmers (Holdings >2.5 acre) 0.16 0.00 0.00 0.19 0.00 0.35
Dry Land Farmers (Connections > 3 nos.) 0.01 0.00 0.00 0.01 0.00 0.02
Wet Land Farmers (Holdings <= 2.5 acre) 0.01 0.00 0.00 0.04 0.00 0.05
Dry Land Farmers (Connections <= 3 nos.) 0.01 0.00 0.00 0.05 0.00 0.06
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00 0.00 0.00 0.00 0.00 0.00
Rural Horticulture Nurseries 0.00 0.00 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 284.25 10.37 0.00 1.57 0.00 296.19
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LTVI(A)
Total -- Street Lighting
(Existing Categories) 113.86 2.43 0.00 1.22 0.00 117.51
Panchayats 57.53 1.47 0.00 0.94 0.00 59.94
Municipalities 26.79 0.44 0.00 0.07 0.00 27.29
Muncipal Corporations 29.54 0.52 0.00 0.21 0.00 30.27
VI(B) PWS Schemes 170.39 7.94 0.00 0.35 0.00 178.69
Minor/Major Panchayats 122.04 6.75 0.00 0.30 0.00 129.09
Panchayats 122.04 6.75 - 0.30 - 129.09
All Nagarpalikas & Municipalities 25.98 0.63 0.00 0.04 0.00 26.65
Muncipalities 25.98 0.63 - 0.04 - 26.65
Municipal Corporations 22.37 0.56 0.00 0.01 0.00 22.94
Corporations 22.37 0.56 - 0.01 - 22.94
Category VII (A&B) 58.60 1.00 0.00 2.08 0.00 61.68
Cat VII (A) - General Purpose 53.85 0.93 - 1.38 - 56.16
Cat VII-B - Religious Places (CL <=1KW) 4.75 0.07 0.00 0.70 0.00 5.52
All units 4.75 0.07 - 0.70 - 5.52
0.00 0.00 0.00
Category VIII-Temporary Supply 0.71 0.00 0.00 0.00 0.00 0.71
All units 0.71 0.00 - - - 0.71
0.00 0.00 0.00
New L T Categories ( Total ) 0.81 0.00 0.00 0.00 0.00 0.81
LT-VI (C): NTR Sujala Padhakam 0.81 0.00 0.00 0.00 0.00 0
NTR Sujala Pathakam 0.00
TOTAL (LT including new categories) 4703.12 158.32 29.11 192.74 0.00 5083.29
HIGH TENSION 5459.55 842.09 0.00 4.10 0.00 6305.74
HT Category at 11 kV 1346.41 331.71 0.00 3.71 0.00 1681.83
HT-I Indl General (Segregated) 601.24 232.12 0.00 2.22 0.00 835.58
Lights & Fans 62.89 0.00 0.00 0.00 0.00 62.89
Industrial Colony consumption 1.52 0.00 0.00 0.00 0.00 1.52
Seasonal Industries 28.94 10.67 0.00 0.00 0.00 39.61
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 153.49 0.00 0.00 0.00 0.00 153.49
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others (Non- Industrial) 334.91 86.01 0.00 1.35 0.00 422.27
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 74.24 0.00 0.00 0.00 0.00 74.24
HT III: Airports, Bus Stations and Railway Stations 12.88 2.51 0.00 0.01 0.00 15.40
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 2.63 0.00 0.00 0.00 0.00 2.63
HT -IV A Govt Lift Irrigation 10.44 0.00 0.00 0.06 0.00 10.50
HT -IV A Private Irrigation & Agriculture 30.96 0.00 0.00 0.00 0.00 30.96
HT- IV B - CP Water Supply Schemes 1.34 0.00 0.00 0.01 0.00 1.35
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
HT-VI
LT Total - Townships
- (Existing & Colony Supply
Categories) 23.78 0.39 0.00 0.02 0.00 24.18
HT- VIII Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 7.16 0.00 0.00 0.04 0.00 7.20
HT Category at 33 kV 2094.76 286.15 0.00 0.24 0.00 2381.16
HT-I Indl General (Segregated) 1496.73 264.36 0.00 0.14 0.00 1761.23
Lights & Fans 26.47 0.00 0.00 0.00 0.00 26.47
Industrial Colony consumption 7.33 0.00 0.00 0.00 0.00 7.33
Seasonal Industries 27.22 4.44 0.00 0.00 0.00 31.66
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 360.46 0.00 0.00 0.00 0.00 360.46
HT - I( B) Ferro-alloys 54.91 0.00 0.00 0.02 0.00 54.93
HT-II - Others (Non- Industrial) 63.04 17.23 0.00 0.06 0.00 80.33
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 14.72 0.00 0.00 0.00 0.00 14.72
HT III: Airports, Bus Stations and Railway Stations 0.00 0.09 0.00 0.00 0.00 0.09
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 13.06 0.00 0.00 0.02 0.00 13.08
HT -IV A Private Irrigation & Agriculture 29.49 0.00 0.00 0.00 0.00 29.49
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI - Townships & Colony Supply 1.34 0.03 0.00 0.00 0.00 1.37
HT- VIII Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 2018.37 224.23 0.00 0.15 0.00 2242.75
HT-I Indl General (Segregated) 1094.99 221.33 0.00 0.04 0.00 1316.35
Lights & Fans 13.25 0.00 0.00 0.00 0.00 13.25
Industrial Colony consumption 8.66 0.00 0.00 0.00 0.00 8.66
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 252.43 0.00 0.00 0.00 0.00 252.43
HT - I( B) Ferro-alloys 63.21 0.00 0.00 0.04 0.00 63.25
HT-II - Others (Non- Industrial) 14.51 2.90 0.00 0.01 0.00 17.43
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 2.82 0.00 0.00 0.00 0.00 2.82
HT III: Airports, Bus Stations and Railway Stations 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 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 105.76 0.00 0.00 0.00 0.00 105.76
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 462.75 0.00 0.00 0.06 0.00 462.81
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.00 0.00
HT- VIII Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 10162.67 1000.41 29.11 196.84 0.00 11389.02
Form 7

2015-16
Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LT Total - (Existing Categories) 0.00 5082.48 0.00 0.00 0.00 0.00 70.11 5152.59
Category- Domestic (All) 0.00 2350.52 0.00 0.00 0.00 0.00 25.50 2376.02
Cat I(A) Domestic - upto 50 units/month 186.32 186.32
Cat I(B) Domestic - >50 and upto 100 units/month 402.28
0 - 50 units 152.09 152.09
51 - 100 units 250.19 250.19
Cat I(c) Domestic- > 100 & upto 200 units/month 743.30
0 - 50 units 207.14 207.14
51 - 100 units 207.12 207.12
101 - 150 units 253.38 253.38
151 - 200 units 75.65 75.65
Category I Domestic 0.00 1018.62 0.00 0.00 0.00 1018.62
0 - 50 units 77.12 77.12
51 - 100 units 101.08 101.08
101 - 150 units 140.98 140.98
151 - 200 units 154.31 154.31
201 - 250 units 155.73 155.73
251 - 300 units 100.98 100.98
301 - 400 units 115.17 115.17
401 - 500 units 59.60 59.60
More than 500 units 113.65 113.65
Category II - Non-domestic/Commrl 0.00 1431.68 0.00 0.00 0.00 5.69 1437.37
Lt - II(A) Upto 50 units/month 0.00
0-50 units 80.56 80.56
Lt - II (B) >50 Units/month 0.00
0-50 units 128.02 128.02
51- 100 units 124.52 124.52
101- 300 units 189.57 189.57
301- 500 units 108.07 108.07
Above 500 units 799.69 799.69
LT-II (C) Advertising Hoardings 0.00 1.27 1.27
Category III (A & B) - Industrial 0.00 905.66 0.00 0.00 0.00 5.38 911.04
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LTCategory
Total - (Existing Categories)
III (A) - Industrial 905.66 905.66
(i) Industrial Normal 621.42 621.42
(ii) Industrial Optional 0.02 0.02
(iii) Pisciculture/Prawn culture 281.43 281.43
(iv) Sugarcane crushing 0.16 0.16
(v) Poultry farms with above 1000 birds 0.13 0.13
(vi) Mushroom & Rabbit Farms 0.00 0.00
(vii) Floriculture in Green House 2.49 2.49
Category III (B) - Industrial (Optional) 0.00
SSI Units 0.00 0.00
Seasonal Industries 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 0.00 14.10 0.00 0.00 0.00 0.13 14.23
Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats 14.10 14.10
Cat -IV(B) - Poultry farms with above 1000 birds 0.00 0.00
0.00 0.00
Category V (A & B) - Irrig & Agriculture 0.00 21.93 0.00 0.00 0.00 31.10 53.03
Category V(A) - Agriculture 0.00
Cat V(A) - Agriculture with DSM measures
Corporate Farmers & IT Assesses 7.50 7.50
Wet Land Farmers (Holdings >2.5 acre) 5.14 5.14
Dry Land Farmers (Connections > 3 nos.) 1.95 1.95
Wet Land Farmers (Holdings <= 2.5 acre) 1.06 1.06
Dry Land Farmers (Connections <= 3 nos.) 5.48 5.48
Cat V(A) - Agriculture with Non-DSM measures
Corporate Farmers & IT Assesses 0.33 0.33
Wet Land Farmers (Holdings >2.5 acre) 0.35 0.35
Dry Land Farmers (Connections > 3 nos.) 0.02 0.02
Wet Land Farmers (Holdings <= 2.5 acre) 0.05 0.05
Dry Land Farmers (Connections <= 3 nos.) 0.06 0.06
Category LT V(C) - Others 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00 0.00
Rural Horticulture Nurseries 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 0.00 296.19 0.00 0.00 0.00 1.98 298.17
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LTVI(A)
Total -- Street Lighting
(Existing Categories)
Panchayats 59.94 59.94
Municipalities 27.29 27.29
Muncipal Corporations 30.27 30.27
VI(B) PWS Schemes
Minor/Major Panchayats
Panchayats 129.09 129.09
All Nagarpalikas & Municipalities
Muncipalities 26.65 26.65
Municipal Corporations
Corporations 22.94 22.94
Category VII (A&B) 0.00 61.68 0.00 0.00 0.00 0.00 0.32 62.01
Cat VII (A) - General Purpose 0.00 56.16 56.16
Cat VII-B - Religious Places (CL <=1KW) 5.52 5.52
All units 5.52 5.52

Category VIII-Temporary Supply 0.00 0.71 0.00 0.00 0.00 0.00 0.72
All units 0.71 0.71

New L T Categories ( Total ) 0.00 0.81 0.00 0.00 0.00 0.00 0.00 0.81
LT-VI (C): NTR Sujala Padhakam 0.00 0.00 0.00 0.00 0.00 0.00
NTR Sujala Pathakam
TOTAL (LT including new categories) 0.00 5083.29 0.00 0.00 0.00 0.00 70.11 5153.40
HIGH TENSION 0.00 6305.74 0.00 0.00 0.00 0.00 35.18 6340.92
HT Category at 11 kV 0.00 1681.83 0.00 0.00 0.00 0.00 8.62 1690.45
HT-I Indl General (Segregated) 0.00 835.58 0.00 0.00 0.00 3.66 839.24
Lights & Fans 0.00 62.89 0.00 0.00 0.00 0.38 63.27
Industrial Colony consumption 0.00 1.52 0.00 0.00 0.00 0.01 1.53
Seasonal Industries 0.00 39.61 0.00 0.00 0.00 0.15 39.75
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 153.49 0.00 0.00 0.00 0.80 154.28
HT - I( B) Ferro-alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others (Non- Industrial) 0.00 422.27 0.00 0.00 0.00 1.69 423.96
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 74.24 0.00 0.00 0.00 0.33 74.56
HT III: Airports, Bus Stations and Railway Stations 0.00 15.40 0.00 0.00 0.00 0.07 15.47
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 2.63 0.00 0.00 0.00 0.01 2.64
HT -IV A Govt Lift Irrigation 0.00 10.50 0.00 0.00 0.00 0.07 10.57
HT -IV A Private Irrigation & Agriculture 0.00 30.96 0.00 0.00 0.00 0.20 31.17
HT- IV B - CP Water Supply Schemes 0.00 1.35 0.00 0.00 0.00 0.01 1.36
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

HT-VI
LT Total - Townships
- (Existing & Colony Supply
Categories) 0.00 24.18 0.00 0.00 0.00 0.15 24.33
HT- VIII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0.00 7.20 0.00 0.00 0.00 1.09 8.30
HT Category at 33 kV 0.00 2381.16 0.00 0.00 0.00 0.00 13.31 2394.47
HT-I Indl General (Segregated) 0.00 1761.23 0.00 0.00 0.00 9.86 1771.09
Lights & Fans 0.00 26.47 0.00 0.00 0.00 0.17 26.65
Industrial Colony consumption 0.00 7.33 0.00 0.00 0.00 0.05 7.37
Seasonal Industries 0.00 31.66 0.00 0.00 0.00 0.15 31.81
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 360.46 0.00 0.00 0.00 2.00 362.46
HT - I( B) Ferro-alloys 0.00 54.93 0.00 0.00 0.00 0.39 55.32
HT-II - Others (Non- Industrial) 0.00 80.33 0.00 0.00 0.00 0.35 80.68
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 14.72 0.00 0.00 0.00 0.07 14.79
HT III: Airports, Bus Stations and Railway Stations 0.00 0.09 0.00 0.00 0.00 0.00 0.09
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 13.08 0.00 0.00 0.00 0.08 13.16
HT -IV A Private Irrigation & Agriculture 0.00 29.49 0.00 0.00 0.00 0.19 29.68
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI - Townships & Colony Supply 0.00 1.37 0.00 0.00 0.00 0.01 1.38
HT- VIII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 0.00 2242.75 0.00 0.00 0.00 0.00 13.25 2256.00
HT-I Indl General (Segregated) 0.00 1316.35 0.00 0.00 0.00 7.80 1324.15
Lights & Fans 0.00 13.25 0.00 0.00 0.00 0.09 13.35
Industrial Colony consumption 0.00 8.66 0.00 0.00 0.00 0.05 8.71
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0.00 252.43 0.00 0.00 0.00 1.49 253.92
HT - I( B) Ferro-alloys 0.00 63.25 0.00 0.00 0.00 0.48 63.73
HT-II - Others (Non- Industrial) 0.00 17.43 0.00 0.00 0.00 0.08 17.51
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 2.82 0.00 0.00 0.00 0.01 2.83
HT III: Airports, Bus Stations and Railway Stations 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 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 105.76 0.00 0.00 0.00 0.69 106.44
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V RailwayTraction 0.00 462.81 0.00 0.00 0.00 2.54 465.35
HT-VI - Townships & Colony Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- VIII Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rural co-operartives 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 0.00 11389.02 0.00 0.00 0.00 0.00 105.30 11494.32
2016-17

Components of tariff Relevant sales related data

Connected
Consumer Categories No of consumers Energy Connected Load/
Demand Demand Energy Energy Load/
Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
LT Total - (Existing Categories) 9681819 20043.76 0 7917 8692983
Category- Domestic (All) 7463578 7652.32 0.00 6306.05 0.00
Group A: Domestic consumers with annual
44,22,342 2,273.72 2,397.25
consumption < = 600 Units
0-50 29,17,417 1.45 - - 1,516.52 1,409.47 -
51-100 12,48,393 2.60 - - 574.32 729.33 -
101-200 2,27,743 3.60 - - 128.12 204.58 -
Above 200 28,789 6.90 - - 54.76 53.87 -
Group B: All Domestic consumers with
26,66,420 4,088.18 2,858.56
consumption ( < =2400 and > 600 units)
0-50 2,54,946 2.60 - - 1,436.00 242.07 -
51-100 8,35,588 2.60 - - 1,313.12 688.89 -
101-200 13,03,067 3.60 - - 1,080.40 1,447.47 -
201-300 2,24,726 6.90 - - 171.91 375.27 -
Above 300 48,093 7.75 - - 86.74 104.86 -
Group C: All Domestic consumers with annual
3,74,816 1,290.43 - 1,050.24
consumption >2400 units
0-50 38,122 2.60 - - 204.36 82.55 -
51-100 21,126 3.25 - - 195.27 40.17 -
101-200 57,565 5.26 - - 339.11 125.79 -
201-300 1,09,898 6.90 - - 218.21 272.02 -
301-400 75,252 7.75 - - 132.76 222.50 -
401-500 36,022 8.27 - - 71.54 126.35 -
Above 500 units 36,831 8.80 - - 129.18 180.86 -
Category II - Non-domestic/Commrl (A & B) 718710 1651.11 0.00 1423.85 0.00
Lt - II (A) 387322 93.31 0.00 427.90 0.00
0-50 units 387322 5.40 661.44 0.00 93.31 427.90 0.00
LT II (B): Above 50 Units/Month 330973 1556.68 0.00 994.78 0.00
0-50 0 6.63 661.44 0.00 194.87 0.00 0.00
51-100 134977 7.38 661.44 0.00 160.14 157.53 0.00
101-300 122292 8.71 661.44 0.00 199.71 223.38 0.00
301-500 26306 9.24 661.44 0.00 122.79 91.62 0.00
Above 500 47398 9.78 661.44 0.00 879.16 522.25 0.00
 Components of tariff Relevant sales related data

Connected
Consumer Categories No of consumers Energy Connected Load/
Demand Demand Energy Energy Load/
Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
LT II (C): Advertisement Hoardings 415 11.81 661.44 0.00 1.12 1.17 0.00
Category III (A & B) - Industrial 69249 1532.49 0.00 0.00 1627589.08
Category III (A) - Industrial 69249 1532.49 0.00 0.00 1627589.08
(i) Industrial Normal 43898 6.51 661.44 661.44 891.72 0.00 1190083.01
(ii) Industrial Optional (Seasonal) 0 7.23 661.44 661.44 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture 24941 3.75 252.00 252.00 632.62 0.00 430804.69
(iv) Sugarcane crushing 18 3.75 252.00 252.00 0.14 0.00 298.79
(v) Poultry farms with above 1000 birds 4 5.74 661.44 661.44 0.03 0.00 42.35
(vi) Mushroom & Rabbit Farms 6 5.74 661.44 661.44 3.14 0.00 26.00
(vii) Floriculture in Green House 382 4.75 661.44 661.44 4.84 0.00 6334.25
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others 11299 38.11 0.00 34.53 0.00
Cottage Industries 0 3.75 240.00 0.00 38.11 0.00 0.00
Agro Based Activities 11299 3.75 240.00 0.00 0.00 34.53 0.00

Category V (A,B & C) - Irrig & Agriculture 1283181 8478.85 0.00 0.00 6818729.71
Category V(A+B) - Agriculture 1283181 8478.85 0.00 0.00 6818729.71
Cat V(A)(i) - Agriculture with DSM measures 1264759 8475.69 0.00 0.00 6719893.68
Corporate Farmers & IT Assesses 1224 2.50 0.00 0.00 31.46 0.00 6989.99
Wet Land Farmers (Holdings >2.5 acre) 8745 0.50 0.00 525.00 104.77 0.00 54157.14
Dry Land Farmers (Connections > 3 nos.) 1272 0.50 0.00 525.00 39.64 0.00 6430.77
Wet Land Farmers (Holdings <= 2.5 acre) 188061 0.00 0.00 0.00 85.62 0.00 880314.37
Dry Land Farmers (Connections <= 3 nos.) 1065457 0.00 0.00 0.00 8214.20 0.00 5772001.41
Cat V(A)(ii) - Agriculture with Non-DSM measures 18422 3.16 0.00 0.00 98836.03
Corporate Farmers & IT Assesses 2473 3.50 0.00 0.00 0.91 0.00 15717.61
Wet Land Farmers (Holdings >2.5 acre) 14036 1.00 0.00 1050.00 1.72 0.00 72762.24
Dry Land Farmers (Connections > 3 nos.) 1913 1.00 0.00 1050.00 0.06 0.00 10356.18
Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 0.00 525.00 0.26 0.00 0.00
Dry Land Farmers (Connections <= 3 nos.) 0 0.50 0.00 525.00 0.23 0.00 0.00
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0 3.70 0.00 240.00 0.00 0.00 0.00
Rural Horticulture Nurseries 0 3.70 0.00 240.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 88132 594.59 0.00 75.50 246663.90
VI(A) - Street Lighting 50226 184.63 0.00 75.50 0.00
Panchayats 36484 5.75 399.36 0.00 105.13 45.64 0.00
Municipalities 6829 6.28 399.36 0.00 38.86 14.39 0.00
Muncipal Corporations 6913 6.82 399.36 0.00 40.64 15.47 0.00
VI(B) - PWS Schemes 37906 409.96 0.00 0.00 246663.90
Minor/Major Panchayats 33180 327.14 0.00 0.00 208857.46
Panchayats 33180 4.68 0.00 399.36 327.14 0.00 208857.46
All Nagarpalikas & Municipalities 2566 46.43 0.00 0.00 20527.79
 Components of tariff Relevant sales related data

Connected
Consumer Categories No of consumers Energy Connected Load/
Demand Demand Energy Energy Load/
Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
Muncipalities 2566 5.75 0.00 399.36 46.43 0.00 20527.79
Municipal Corporations 2160 36.40 0.00 0.00 17278.65
Corporations 2160 6.28 0.00 399.36 36.40 0.00 17278.65
Category VII (A&B) 47670 95.17 0.00 76.57 0.00
Cat VII (A) - General Purpose 40517 7.00 262.08 0.00 83.91 71.26 0.00
Cat VII-B - Religious Places (CL <=1KW) 7153 11.26 0.00 5.31 0.00
(i) Religious Places (CL > 2kW) 112 4.89 262.08 0.00 2.27 0.96 0.00
(ii) Religious Places (CL <= 2kW) 7041 4.70 240.00 0.00 8.99 4.35 0.00
Category VIII-Temporary Supply 0 1.10 0.00 0.00 0.00
All units 0 10.10 262.08 0.00 1.10 0.00 0.00

New L T Categories ( Total ) 1760 19.61 0.00 26.73 1398.36

LT-VI (C): NTR Sujala Padhakam 340 4.00 0.00 120.00 3.39 0.00 1398.36
LT II (D) : Function Halls / Auditoriums 1420 11.32 0.00 0.00 16.23 26.73 0.00

TOTAL (LT including new categories) 9683579 20063.37 0.00 7943.24 8694381.05
HIGH TENSION 5497 9904.64 0.00 2748.53 0.00
HT Category at 11 kV 4929 2731.46 0.00 913.51 0.00
HT I (A): General 2879 6.14 4630.08 0.00 946.26 553.52 0.00
Lights and Fans 0 6.14 0.00 0.00 267.02 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 1.75 0.00 0.00
Seasonal Industries 94 7.40 4630.08 0.00 34.10 25.56 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.19 0.00 0.00 221.75 0.00 0.00
HT I (B): Energy Intensive Industries 2 5.68 0.00 0.00 0.46 0.39 0.00
HT I (C): Aquaculture and Animal Husbandry 45 3.75 252.00 0.00 17.53 12.39 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed
34 4.75 4630.08 0.00 24.36 8.57 0.00
Mixing Plants
HT II: Others 1308 7.40 4630.08 0.00 482.69 199.26 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 8.45 0.00 0.00 96.17 0.00 0.00

HT II (B): Religious Places 4 4.89 262.08 0.00 3.86 0.37 0.00

HT II (C): Function Halls/Auditoriums 33 11.32 0.00 0.00 5.28 4.11 0.00

HT III: Public Infrastructure and Tourism 80 7.05 4630.08 0.00 39.94 15.64 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 8.10 0.00 0.00 8.06 0.00 0.00

HT IV Government LIS 247 5.60 0.00 0.00 17.29 54.96 0.00

HT IV Private Irrigation and Agriculture 166 5.60 0.00 0.00 86.69 31.80 0.00
 Components of tariff Relevant sales related data

Connected
Consumer Categories No of consumers Energy Connected Load/
Demand Demand Energy Energy Load/
Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
HT IV CPWS 4 4.70 0.00 0.00 3.77 0.71 0.00
HT VI: Townships & Residential Colonies 32 6.08 661.44 0.00 39.78 6.24 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.21 6945.12 0.00 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 434.72 0.00 0.00

HT Category at 33 kV 489 3668.86 0.00 761.01 0.00

HT I (A): General 337 5.68 4630.08 0.00 2624.19 597.18 0.00

Lights and Fans 0 5.68 0.00 0.00 43.37 0.00 0.00

Industrial Colonies 0 6.08 0.00 0.00 11.13 0.00 0.00

Seasonal Industries 8 6.72 4630.08 0.00 23.29 10.06 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 6.73 0.00 0.00 519.96 0.00 0.00

HT I (B): Energy Intensive Industries 10 5.23 0.00 0.00 157.35 37.10 0.00

HT I (C) : Aquaculture and Animal Husbandry 6 3.75 252.00 0.00 13.94 0.75 0.00

HT I (D) : Poultry Hatcheries and Poultry Feed

4 4.75 385.84 0.00 11.66 4.96 0.00
Mixing Plants
HT II: Others 33 6.72 4630.08 0.00 106.85 41.07 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0.00 0.00 21.22 0.00 0.00

HT II (B): Religious Places 4 4.89 262.08 0.00 0.00 0.74 0.00

HT II (C) : Function Halls / Auditoriums 36 11.32 0.00 0.00 0.00 5.04 0.00

HT III: Public Infrastructure and Tourism 0 6.44 4630.08 0.00 0.29 0.00 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 7.49 0.00 0.00 0.07 0.00 0.00

HT IV Government LIS 25 5.60 0.00 0.00 24.70 36.46 0.00

HT IV Agriculture 21 5.60 0.00 0.00 108.49 26.75 0.00

HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 5 6.08 661.44 0.00 2.34 0.92 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 8.52 6945.12 0.00 0.00 0.00 0.00
 Components of tariff Relevant sales related data

Connected
Consumer Categories No of consumers Energy Connected Load/
Demand Demand Energy Energy Load/
Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
HT Category at 132 kV 79 3504.32 0.00 1074.00 0.00
HT I (A): General 49 5.25 4630.08 0.00 2037.64 474.07 0.00

Lights and Fans 0 5.25 0.00 0.00 13.16 0.00 0.00

Industrial Colonies 0 6.08 0.00 0.00 10.59 0.00 0.00

Seasonal Industries 0 6.46 4630.08 0.00 0.00 0.00 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 6.30 0.00 0.00 409.15 0.00 0.00

HT I (B): Energy Intensive Industries 1 4.81 0.00 0.00 110.16 15.30 0.00

HT I (C ): Aquaculture and Animal Husbandry 0 3.75 252.00 0.00 0.00 0.00 0.00

HT I (D): Poultry and Hatcheries and Poultry Feed

0 4.75 4630.08 0.00 0.00 0.00 0.00
Mixing Plants
HT II: Others 1 6.46 4630.08 0.00 29.05 7.65 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 7.51 0.00 0.00 4.88 0.00 0.00

HT II (B): Religious Places 0 4.89 262.08 0.00 0.00 0.00 0.00

HT II (C) : Function Halls / Auditoriums 0 11.32 0.00 0.00 0.00 0.00 0.00

HT III: Public Infrastructure and Tourism 0 6.13 4630.08 0.00 0.00 0.00 0.00

Time of Day Tariffs (6 PM to 10 PM) 0 7.18 0.00 0.00 0.00 0.00 0.00

HT IV Government LIS 8 5.60 0.00 0.00 249.04 335.58 0.00

HT IV Agriculture 0 5.60 0.00 0.00 0.00 0.00 0.00

HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00

HT V: Railway Traction 20 6.68 0.00 0.00 640.66 241.40 0.00
HT VI: Townships & Residential Colonies 0 6.08 661.44 0.00 0.00 0.00 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 7.88 6945.12 0.00 0.00 0.00 0.00

TOTAL( LT + HT) 9689076 29968.01 0.00 10691.76 8694381.05

2016-17

Full year revenue excluding external subsidy

Consumer Categories Energy Demand

Minimum Customer Gross Tariff
Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total - (Existing Categories) 5142 189 45 352 0 5728
Category- Domestic (All) 2463.95 0.00 36.53 266.85 0.00 2767.33
Group A: Domestic consumers with annual
453.13 - 20.30 143.41 - 616.84
consumption < = 600 Units
0-50 219.89 20.30 87.52 - 327.72
51-100 149.32 - 44.94 - 194.26
101-200 46.12 - 9.57 - 55.69
Above 200 37.78 - 1.38 - 39.17
Group B: All Domestic consumers with
1,289.56 - 15.84 105.84 - 1,411.24
consumption ( < =2400 and > 600 units)
0-50 373.36 15.84 7.65 - 396.85
51-100 341.41 - 30.08 - 371.49
101-200 388.94 - 54.73 - 443.67
201-300 118.62 - 10.79 - 129.41
Above 300 67.22 - 2.60 - 69.82
Group C: All Domestic consumers with annual
721.27 - 0.38 17.59 - 739.24
consumption >2400 units
0-50 53.13 0.38 1.14 - 54.66
51-100 63.46 - 0.76 - 64.22
101-200 178.37 - 2.42 - 180.79
201-300 150.56 - 5.28 - 155.84
301-400 102.89 - 4.06 - 106.96
401-500 59.17 - 1.95 - 61.11
Above 500 units 113.68 - 1.99 - 115.67
Category II - Non-domestic/Commrl (A & B) 1446.33 94.18 7.90 29.04 0.00 1577.45
Lt - II (A) 50.39 28.30 7.90 13.94 0.00 100.53
0-50 units 50.39 28.30 7.90 13.94 0.00 100.53
LT II (B): Above 50 Units/Month 1394.61 65.80 0.00 15.08 0.00 1475.49
0-50 129.20 0.00 0.00 0.00 0.00 129.20
51-100 118.18 10.42 0.00 5.67 0.00 134.27
101-300 173.95 14.78 0.00 5.87 0.00 194.60
301-500 113.46 6.06 0.00 1.26 0.00 120.79
Above 500 859.82 34.54 0.00 2.28 0.00 896.64
 Full year revenue excluding external subsidy

Consumer Categories Energy Demand

Minimum Customer Gross Tariff
Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total
LT II-(C):
(Existing Categories)
Advertisement Hoardings 1.32 0.08 0.00 0.02 0.00 1.42
Category III (A & B) - Industrial 821.91 67.12 0.00 4.15 0.00 893.18
Category III (A) - Industrial 821.91 67.12 0.00 4.15 0.00 893.18
(i) Industrial Normal 580.51 58.70 0.00 2.63 0.00 641.84
(ii) Industrial Optional (Seasonal) 0.00 0.00 0.00 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture 237.23 8.10 0.00 1.50 0.00 246.83
(iv) Sugarcane crushing 0.05 0.01 0.00 0.00 0.00 0.06
(v) Poultry farms with above 1000 birds 0.02 0.00 0.00 0.00 0.00 0.02
(vi) Mushroom & Rabbit Farms 1.80 0.00 0.00 0.00 0.00 1.80
(vii) Floriculture in Green House 2.30 0.31 0.00 0.02 0.00 2.63
Category III (B) - Industrial (Optional) 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 14.29 0.83 0.00 0.41 0.00 15.53
Cottage Industries 14.29 0.00 0.00 0.00 0.00 14.29
Agro Based Activities 0.00 0.83 0.00 0.41 0.00 1.24
0.00 0.00 0.00
Category V (A,B & C) - Irrig & Agriculture 15.60 11.91 0.00 46.19 0.00 73.71
Category V(A+B) - Agriculture 15.60 11.91 0.00 46.19 0.00 73.71
Cat V(A)(i) - Agriculture with DSM measures 15.09 3.18 0.00 45.53 0.00 63.80
Corporate Farmers & IT Assesses 7.86 0.00 0.00 0.04 0.00 7.91
Wet Land Farmers (Holdings >2.5 acre) 5.24 2.84 0.00 0.31 0.00 8.40
Dry Land Farmers (Connections > 3 nos.) 1.98 0.34 0.00 0.05 0.00 2.37
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 0.00 0.00 6.77 0.00 6.77
Dry Land Farmers (Connections <= 3 nos.) 0.00 0.00 0.00 38.36 0.00 38.36
Cat V(A)(ii) - Agriculture with Non-DSM measures 0.52 8.73 0.00 0.66 0.00 9.91
Corporate Farmers & IT Assesses 0.32 0.00 0.00 0.09 0.00 0.41
Wet Land Farmers (Holdings >2.5 acre) 0.17 7.64 0.00 0.51 0.00 8.32
Dry Land Farmers (Connections > 3 nos.) 0.01 1.09 0.00 0.07 0.00 1.16
Wet Land Farmers (Holdings <= 2.5 acre) 0.01 0.00 0.00 0.00 0.00 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01 0.00 0.00 0.00 0.00 0.01
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00 0.00 0.00 0.00 0.00 0.00
Rural Horticulture Nurseries 0.00 0.00 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 315.23 12.87 0.00 3.17 0.00 331.26
VI(A) - Street Lighting 112.57 3.02 0.00 1.81 0.00 117.39
Panchayats 60.45 1.82 0.00 1.31 0.00 63.59
Municipalities 24.40 0.57 0.00 0.25 0.00 25.23
Muncipal Corporations 27.72 0.62 0.00 0.25 0.00 28.58
VI(B) - PWS Schemes 202.65 9.85 0.00 1.36 0.00 213.87
Minor/Major Panchayats 153.10 8.34 0.00 1.19 0.00 162.64
Panchayats 153.10 8.34 0.00 1.19 0.00 162.64
All Nagarpalikas & Municipalities 26.70 0.82 0.00 0.09 0.00 27.61
 Full year revenue excluding external subsidy

Consumer Categories Energy Demand

Minimum Customer Gross Tariff
Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total - (Existing Categories)
Muncipalities 26.70 0.82 0.00 0.09 0.00 27.61
Municipal Corporations 22.86 0.69 0.00 0.08 0.00 23.63
Corporations 22.86 0.69 0.00 0.08 0.00 23.63
Category VII (A&B) 64.07 2.00 0.60 2.20 0.00 68.87
Cat VII (A) - General Purpose 58.74 1.87 0.43 1.94 0.00 62.98
Cat VII-B - Religious Places (CL <=1KW) 5.34 0.13 0.17 0.26 0.00 5.89
(i) Religious Places (CL > 2kW) 1.11 0.03 0.17 0.00 0.00 1.31
(ii) Religious Places (CL <= 2kW) 4.23 0.10 0.00 0.25 0.00 4.58
Category VIII-Temporary Supply 1.11 0.00 0.00 0.00 0.00 1.11
All units 1.11 0.00 0.00 0.00 0.00 1.11
0.00 0.00 0.00
New L T Categories ( Total ) 19.72 0.02 0.00 0.09 0.00 19.83
LT-VI (C): NTR Sujala Padhakam 1.36 0.02 0.00 0.01 0.00 1.38
LT II (D) : Function Halls / Auditoriums 18.37 0 0.00 0.08 0.00 18.44

TOTAL (LT including new categories) 5162.22 188.91 45.02 352.11 0.00 5748.27
HIGH TENSION 5657.03 895.82 0.00 7.14 0.00 6559.99
HT Category at 11 kV 1528.19 372.32 0.00 6.30 0.00 1906.81
HT I (A): General 581.01 256.28 0.00 3.89 0.00 841.18
Lights and Fans 163.95 0.00 0.00 0.00 0.00 163.95
Industrial Colonies 1.06 0.00 0.00 0.00 0.00 1.06
Seasonal Industries 25.23 11.83 0.00 0.00 0.00 37.06
Time of Day Tariffs (6 PM to 10 PM) 159.44 0.00 0.00 0.00 0.00 159.44
HT I (B): Energy Intensive Industries 0.26 0.00 0.00 0.00 0.00 0.26
HT I (C): Aquaculture and Animal Husbandry 6.57 0.31 0.00 0.06 0.00 6.95
HT I (D): Poultry Hatcheries abd Poultry Feed
3.97 0.00 0.05 0.00
Mixing Plants 11.57 15.58
HT II: Others 357.19 92.26 0.00 1.77 0.00 451.21
Time of Day Tariffs (6 PM to 10 PM) 81.26 0.00 0.00 0.00 0.00 81.26
HT II (B): Religious Places 1.89 0.01 0.00 0.01 0.00 1.90
HT II (C): Function Halls/Auditoriums 5.98 0.00 0.00 0.04 0.00 6.02
HT III: Public Infrastructure and Tourism 28.16 7.24 0.00 0.11 0.00 35.51
Time of Day Tariffs (6 PM to 10 PM) 6.53 0.00 0.00 0.00 0.00 6.53
HT IV Government LIS 9.68 0.00 0.00 0.33 0.00 10.01
HT IV Private Irrigation and Agriculture 48.55 0.00 0.00 0.00 0.00 48.55
 Full year revenue excluding external subsidy

Consumer Categories Energy Demand

Minimum Customer Gross Tariff
Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT
HTTotal - (Existing Categories)
IV CPWS 0.00 0.00 0.01 0.00
1.77 1.78
HT VI: Townships & Residential Colonies 24.18 0.41 0.00 0.04 0.00 24.64
HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00
Category: RESCOs 13.91 0.00 0.00 0.00 0.00 13.91
0.00 0.00 0.00
HT Category at 33 kV 2145.13 300.46 0.00 0.62 0.00 2446.21
HT I (A): General 1490.54 276.50 0.00 0.45 0.00 1767.49
Lights and Fans 24.63 0.00 0.00 0.00 0.00 24.63
Industrial Colonies 6.77 0.00 0.00 0.00 0.00 6.77
Seasonal Industries 15.65 4.66 0.00 0.00 0.00 20.30
Time of Day Tariffs (6 PM to 10 PM) 349.94 0.00 0.00 0.00 0.00 349.94
HT I (B): Energy Intensive Industries 82.30 0.00 0.00 0.01 0.00 82.31
HT I (C) : Aquaculture and Animal Husbandry 5.23 0.02 0.00 0.01 0.00 5.26
HT I (D) : Poultry Hatcheries and Poultry Feed
0.19 0.00 0.01 0.00
Mixing Plants 5.54 5.74
HT II: Others 71.80 19.02 0.00 0.04 0.00 90.86
Time of Day Tariffs (6 PM to 10 PM) 16.49 0.00 0.00 0.00 0.00 16.49
HT II (B): Religious Places 0.00 0.02 0.00 0.01 0.00 0.02
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.05 0.00 0.05
HT III: Public Infrastructure and Tourism 0.19 0.00 0.00 0.00 0.00 0.19
Time of Day Tariffs (6 PM to 10 PM) 0.05 0.00 0.00 0.00 0.00 0.05
HT IV Government LIS 13.83 0.00 0.00 0.03 0.00 13.87
HT IV Agriculture 60.75 0.00 0.00 0.00 0.00 60.75
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 1.42 0.06 0.00 0.01 0.00 1.49
HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 Full year revenue excluding external subsidy

Consumer Categories Energy Demand

Minimum Customer Gross Tariff
Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total
HT - (Existing
Category Categories)
at 132 kV 1983.71 223.04 0.00 0.21 0.00 2206.96
HT I (A): General 1069.76 219.50 0.00 0.13 0.00 1289.39
Lights and Fans 6.91 0.00 0.00 0.00 0.00 6.91
Industrial Colonies 6.44 0.00 0.00 0.00 0.00 6.44
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 257.76 0.00 0.00 0.00 0.00 257.76
HT I (B): Energy Intensive Industries 52.98 0.00 0.00 0.00 0.00 52.99
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
0.00 0.00 0.00 0.00
Mixing Plants 0.00 0.00
HT II: Others 18.76 3.54 0.00 0.00 0.00 22.31
Time of Day Tariffs (6 PM to 10 PM) 3.67 0.00 0.00 0.00 0.00 3.67
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 139.46 0.00 0.00 0.02 0.00 139.48
HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 427.96 0.00 0.00 0.05 0.00 428.01
HT VI: Townships & Residential Colonies 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
HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
TOTAL( LT + HT) 10819.25 1084.73 45.02 359.25 0.00 12308.26
2016-17
Surcharges Non - tariff Income
(Open Access) (Rs crores)
Grid Total
Net Revenue
Incentives Support Revenue
Consumer Categories from Tariff Additional
(Rs. Crs) Surcharge Charges ( Net of
(Rs. Crores) Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total - (Existing Categories) 0 5728.44 0 0 0 0 69 5796.95

Category- Domestic (All) 0.00 2767.33 0.00 0.00 0.00 0.00 26.12 2793.45
Group A: Domestic consumers with annual
- 616.84
consumption < = 600 Units
0-50 327.72

51-100 194.26
101-200 55.69
Above 200 39.17

Group B: All Domestic consumers with

- 1,411.24
consumption ( < =2400 and > 600 units)
0-50 396.85

51-100 371.49
101-200 443.67
201-300 129.41
Above 300 69.82
Group C: All Domestic consumers with annual
- 739.24
consumption >2400 units
0-50 54.66
51-100 64.22
101-200 180.79
201-300 155.84
301-400 106.96
401-500 61.11
Above 500 units 115.67
Category II - Non-domestic/Commrl (A & B) 0.00 1577.45 0.00 0.00 0.00 5.69 1583.14
Lt - II (A) 0.00 100.53 0.00 0.00 0.00 100.53
0-50 units 100.53
LT II (B): Above 50 Units/Month 0.00 1475.49 0.00 0.00 0.00 1475.49
0-50 129.20
51-100 134.27
101-300 194.60
301-500 120.79
Above 500 896.64
 Surcharges Non - tariff Income
(Open Access) (Rs crores)
Grid Total
Net Revenue
Incentives Support Revenue
Consumer Categories from Tariff Additional
(Rs. Crs) Surcharge Charges ( Net of
(Rs. Crores) Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total
LT II-(C):
(Existing Categories)
Advertisement Hoardings 0.00 1.42 0.00 0.00 0.00 1.42
Category III (A & B) - Industrial 0.00 893.18 0.00 0.00 0.00 5.23 898.41
Category III (A) - Industrial 0.00 893.18
(i) Industrial Normal 641.84
(ii) Industrial Optional (Seasonal) 0.00
(iii) Pisciculture/Prawn culture 246.83
(iv) Sugarcane crushing 0.06
(v) Poultry farms with above 1000 birds 0.02
(vi) Mushroom & Rabbit Farms 1.80
(vii) Floriculture in Green House 2.63
Category III (B) - Industrial (Optional) 0.00
SSI Units 0.00
Seasonal Industries 0.00
Category IV- Cottage Industries, Dhobighats & Others 0.00 15.53 0.00 0.00 0.00 0.13 15.66
Cottage Industries 0.00 14.29
Agro Based Activities 1.24
0.00
Category V (A,B & C) - Irrig & Agriculture 0.00 73.71 0.00 0.00 0.00 28.97 102.67
Category V(A+B) - Agriculture 0.00 73.71
Cat V(A)(i) - Agriculture with DSM measures 63.80
Corporate Farmers & IT Assesses 7.91
Wet Land Farmers (Holdings >2.5 acre) 8.40
Dry Land Farmers (Connections > 3 nos.) 2.37
Wet Land Farmers (Holdings <= 2.5 acre) 6.77
Dry Land Farmers (Connections <= 3 nos.) 38.36
Cat V(A)(ii) - Agriculture with Non-DSM measures 9.91
Corporate Farmers & IT Assesses 0.41
Wet Land Farmers (Holdings >2.5 acre) 8.32
Dry Land Farmers (Connections > 3 nos.) 1.16
Wet Land Farmers (Holdings <= 2.5 acre) 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00
Rural Horticulture Nurseries 0.00
Category VI - Local Bodies, St. Lighting & PWS 0.00 331.26 0.00 0.00 0.00 2.04 333.30
VI(A) - Street Lighting 117.39
Panchayats 63.59
Municipalities 25.23
Muncipal Corporations 28.58
VI(B) - PWS Schemes 213.87
Minor/Major Panchayats 162.64
Panchayats 162.64
All Nagarpalikas & Municipalities 27.61
 Surcharges Non - tariff Income
(Open Access) (Rs crores)
Grid Total
Net Revenue
Incentives Support Revenue
Consumer Categories from Tariff Additional
(Rs. Crs) Surcharge Charges ( Net of
(Rs. Crores) Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total - (Existing Categories)

Muncipalities 27.61
Municipal Corporations 23.63
Corporations 23.63
Category VII (A&B) 0.00 68.87 0.00 0.00 0.00 0.00 0.32 69.20
Cat VII (A) - General Purpose 0.00 62.98 62.98
Cat VII-B - Religious Places (CL <=1KW) 5.89 5.89
(i) Religious Places (CL > 2kW) 1.31
(ii) Religious Places (CL <= 2kW) 4.58
Category VIII-Temporary Supply 0.00 1.11 0.00 0.00 0.00 0.00 1.12
All units 1.11

New L T Categories ( Total ) 0.00 19.83 0.00 0.00 0.00 0.00 0.00 19.83
LT-VI (C): NTR Sujala Padhakam 0.00 1.38 0.00 0.00 0.00 1.38
LT II (D) : Function Halls / Auditoriums 0.00 18.44 0.00 0.00 0.00 18.44

TOTAL (LT including new categories) 0.00 5748.27 0.00 0.00 0.00 0.00 68.51 5816.78
HIGH TENSION 0.00 6559.99 0.00 0.00 0.00 0.00 33.81 6593.80
HT Category at 11 kV 0.00 1906.81 0.00 0.00 0.00 0.00 9.32 1916.14
HT I (A): General 0.00 841.18 0.00 0.00 0.00 3.23 844.41
Lights and Fans 0.00 163.95 0.00 0.00 0.00 0.91 164.86
Industrial Colonies 0.00 1.06 0.00 0.00 0.00 0.01 1.07
Seasonal Industries 0.00 37.06 0.00 0.00 0.00 0.12 37.18
Time of Day Tariffs (6 PM to 10 PM) 0.00 159.44 0.00 0.00 0.00 0.76 160.20
HT I (B): Energy Intensive Industries 0.00 0.26 0.00 0.00 0.00 0.00 0.26
HT I (C): Aquaculture and Animal Husbandry 0.00 6.95 0.00 0.00 0.00 0.06 7.01
HT I (D): Poultry Hatcheries abd Poultry Feed
0.08
Mixing Plants 0.00 15.58 0.00 0.00 0.00 15.67
HT II: Others 0.00 451.21 0.00 0.00 0.00 1.65 452.86
Time of Day Tariffs (6 PM to 10 PM) 0.00 81.26 0.00 0.00 0.00 0.33 81.59
HT II (B): Religious Places 0.00 1.90 0.00 0.00 0.00 0.01 1.92
HT II (C): Function Halls/Auditoriums 0.00 6.02 0.00 0.00 0.00 0.02 6.04
HT III: Public Infrastructure and Tourism 0.00 35.51 0.00 0.00 0.00 0.14 35.64
Time of Day Tariffs (6 PM to 10 PM) 0.00 6.53 0.00 0.00 0.00 0.03 6.56
HT IV Government LIS 0.00 10.01 0.00 0.00 0.00 0.06 10.07
HT IV Private Irrigation and Agriculture 0.00 48.55 0.00 0.00 0.00 0.30 48.84
 Surcharges Non - tariff Income
(Open Access) (Rs crores)
Grid Total
Net Revenue
Incentives Support Revenue
Consumer Categories from Tariff Additional
(Rs. Crs) Surcharge Charges ( Net of
(Rs. Crores) Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT
HTTotal - (Existing Categories)
IV CPWS 0.01
0.00 1.78 0.00 0.00 0.00 1.79
HT VI: Townships & Residential Colonies 0.00 24.64 0.00 0.00 0.00 0.14 24.78
HT VII: Green Power 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00
Category: RESCOs 13.91 1.48 15.40
0.00 0.00
HT Category at 33 kV 0.00 2446.21 0.00 0.00 0.00 0.00 12.52 2458.74
HT I (A): General 0.00 1767.49 0.00 0.00 0.00 8.96 1776.45
Lights and Fans 0.00 24.63 0.00 0.00 0.00 0.15 24.78
Industrial Colonies 0.00 6.77 0.00 0.00 0.00 0.04 6.80
Seasonal Industries 0.00 20.30 0.00 0.00 0.00 0.08 20.38
Time of Day Tariffs (6 PM to 10 PM) 0.00 349.94 0.00 0.00 0.00 1.77 351.71
HT I (B): Energy Intensive Industries 0.00 82.31 0.00 0.00 0.00 0.54 82.85
HT I (C) : Aquaculture and Animal Husbandry 0.00 5.26 0.00 0.00 0.00 0.05 5.30
HT I (D) : Poultry Hatcheries and Poultry Feed
0.04
Mixing Plants 0.00 5.74 0.00 0.00 0.00 5.78
HT II: Others 0.00 90.86 0.00 0.00 0.00 0.36 91.23
Time of Day Tariffs (6 PM to 10 PM) 0.00 16.49 0.00 0.00 0.00 0.07 16.56
HT II (B): Religious Places 0.00 0.02 0.00 0.00 0.00 0.00 0.02
HT II (C) : Function Halls / Auditoriums 0.00 0.05 0.00 0.00 0.00 0.00 0.05
HT III: Public Infrastructure and Tourism 0.00 0.19 0.00 0.00 0.00 0.00 0.19
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.05 0.00 0.00 0.00 0.00 0.05
HT IV Government LIS 0.00 13.87 0.00 0.00 0.00 0.08 13.95
HT IV Agriculture 0.00 60.75 0.00 0.00 0.00 0.37 61.12
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 0.00 1.49 0.00 0.00 0.00 0.01 1.50
HT VII: Green Power 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00
0.00 0.00
0.00 0.00
 Surcharges Non - tariff Income
(Open Access) (Rs crores)
Grid Total
Net Revenue
Incentives Support Revenue
Consumer Categories from Tariff Additional
(Rs. Crs) Surcharge Charges ( Net of
(Rs. Crores) Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total
HT - (Existing
Category Categories)
at 132 kV 0.00 2206.96 0.00 0.00 0.00 0.00 11.96 2218.92
HT I (A): General 0.00 1289.39 0.00 0.00 0.00 6.96 1296.35
Lights and Fans 0.00 6.91 0.00 0.00 0.00 0.04 6.95
Industrial Colonies 0.00 6.44 0.00 0.00 0.00 0.04 6.48
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 257.76 0.00 0.00 0.00 1.40 259.16
HT I (B): Energy Intensive Industries 0.00 52.99 0.00 0.00 0.00 0.38 53.36
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
0.00
Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00
HT II: Others 0.00 22.31 0.00 0.00 0.00 0.10 22.41
Time of Day Tariffs (6 PM to 10 PM) 0.00 3.67 0.00 0.00 0.00 0.02 3.68
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 0.00 139.48 0.00 0.00 0.00 0.85 140.33
HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 0.00 428.01 0.00 0.00 0.00 2.19 430.20
HT VI: Townships & Residential Colonies 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
HT VIII: Temporary 0.00 0.00 0.00
0.00 0.00
TOTAL( LT + HT) 0.00 12308.26 0.00 0.00 0.00 0.00 102.32 12410.58
2017-18
Components of tariff Relevant sales related data
Connected
Energy Connected Load/
Demand Demand Energy Energy Load/
Consumer Categories No of consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
LT Total - (Existing Categories) 10260198 21470.74 0 8422 8995396
Category- Domestic (All) 7942101 8460.14 0.00 6710.36 0.00
Group A: Domestic consumers with annual
37,43,954 1,640.31 1,696.40
consumption < = 600 Units
0-50 27,84,246 1.45 - - 1,140.39 1,066.49 -
51-100 8,47,318 2.60 - - 427.02 532.17 -
101-200 98,129 3.60 - - 54.53 81.24 -
Above 200 14,260 6.90 - - 18.38 16.50 -
Group B: All Domestic consumers with
36,98,406 4,960.64 3,740.53
consumption ( < =2400 and > 600 units)
0-50 5,71,990 2.60 - - 1,903.16 658.90 -
51-100 13,52,875 2.60 - - 1,542.95 961.51 -
101-200 14,92,738 3.60 - - 1,197.76 1,633.15 -
201-300 2,34,150 6.90 - - 202.97 395.17 -
Above 300 46,653 7.75 - - 113.79 91.81 -
Group C: All Domestic consumers with annual
4,99,741 1,859.19 - 1,273.42
consumption >2400 units
0-50 60,089 2.60 - - 294.96 119.89 -
51-100 39,882 3.25 - - 288.33 58.21 -
101-200 99,344 5.26 - - 512.61 177.43 -
201-300 1,38,302 6.90 - - 319.15 334.44 -
301-400 83,060 7.75 - - 208.45 249.46 -
401-500 39,095 8.27 - - 84.62 138.29 -
Above 500 units 39,970 8.80 - - 151.07 195.71 -
Category II - Non-domestic/Commrl (A & B) 766312 1844.67 0.00 1518.15 0.00
Lt - II (A) 412975 96.68 0.00 456.24 0.00
0-50 units 412975 5.40 661.44 - 96.68 456.24 -
LT II (B): Above 50 Units/Month 352894 1746.77 0.00 1060.66 0.00
0-50 0 6.63 661.44 - 211.04 - -
51-100 143916 7.38 661.44 - 174.08 167.96 -
101-300 130392 8.71 661.44 - 182.11 238.17 -
301-500 28049 9.24 661.44 - 123.41 97.69 -
Above 500 50537 9.78 661.44 - 1056.12 556.84 -
LT II (C): Advertisement Hoardings 443 11.81 661.44 - 1.22 1.25 -
Category III (A & B) - Industrial 71768 1640.75 0.00 0.00 1686786.15
Category III (A) - Industrial 71768 1640.75 0.00 0.00 1686786.15
 Components of tariff Relevant sales related data
Connected
Energy Connected Load/
Demand Demand Energy Energy Load/
Consumer Categories No of consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
(i) Industrial Normal 45495 6.51 661.44 936.31 - 12,33,364.42
(ii) Industrial Optional (Seasonal) 0 7.23 661.44 0.00 - -
(iii) Pisciculture/Prawn culture 25849 3.75 252.00 695.88 - 4,46,479.89
(iv) Sugarcane crushing 19 3.75 252.00 0.07 - 307.09
(v) Poultry farms with above 1000 birds 4 5.74 661.44 0.03 - 42.35
(vi) Mushroom & Rabbit Farms 6 5.74 661.44 3.14 - 26.00
(vii) Floriculture in Green House 396 4.75 661.44 5.32 - 6,566.40
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others 11657 40.37 0.00 35.63 0.00
Cottage Industries 0 3.75 240.00 - 40.37 - -
Agro Based Activities 11657 3.75 240.00 - 0.00 35.63 -
Category V (A,B & C) - Irrig & Agriculture 1326875 8741.73 0.00 0.00 7050913.51
Category V(A+B) - Agriculture 1326875 8741.73 0.00 0.00 7050913.51
Cat V(A)(i) - Agriculture with DSM measures 1307825 8738.45 0.00 0.00 6948710.49
Corporate Farmers & IT Assesses 1266 2.50 - - 32.64 - 7,229.84
Wet Land Farmers (Holdings >2.5 acre) 9043 0.50 - 525.00 108.69 - 55,999.54
Dry Land Farmers (Connections > 3 nos.) 1316 0.50 - 525.00 41.12 - 6,653.22
Wet Land Farmers (Holdings <= 2.5 acre) 194465 - - - 88.82 - 9,10,291.52
Dry Land Farmers (Connections <= 3 nos.) 1101736 - - - 8467.18 - 59,68,536.37
Cat V(A)(ii) - Agriculture with Non-DSM measures 19050 3.28 0.00 0.00 102203.02
Corporate Farmers & IT Assesses 2558 3.50 - - 0.94 - 16,254.67
Wet Land Farmers (Holdings >2.5 acre) 14514 1.00 - 1,050.00 1.78 - 75,237.59
Dry Land Farmers (Connections > 3 nos.) 1979 1.00 - 1,050.00 0.06 - 10,710.77
Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 - 525.00 0.27 - -
Dry Land Farmers (Connections <= 3 nos.) 0 0.50 - 525.00 0.24 - -
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0 3.70 - 240.00 0.00 - -
Rural Horticulture Nurseries 0 3.70 - 240.00 0.00 - -
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS 92075 641.38 0.00 78.88 257696.28
VI(A) - Street Lighting 52474 182.56 0.00 78.88 0.00
Panchayats 38116 5.75 399.36 - 104.97 47.69 -
Municipalities 7135 6.28 399.36 - 37.37 15.03 -
Muncipal Corporations 7223 6.82 399.36 - 40.22 16.16 -
VI(B) - PWS Schemes 39602 458.82 0.00 0.00 257696.28
Minor/Major Panchayats 34665 370.51 0.00 0.00 218201.91
Panchayats 34665 4.68 - 399.36 370.51 - 2,18,201.91
All Nagarpalikas & Municipalities 2681 48.17 0.00 0.00 21443.78
Muncipalities 2681 5.75 - 399.36 48.17 - 21,443.78
Municipal Corporations 2257 40.14 0.00 0.00 18050.59
Corporations 2257 6.28 - 399.36 40.14 - 18,050.59
Category VII (A&B) 49412 100.45 0.00 79.37 0.00
 Components of tariff Relevant sales related data
Connected
Energy Connected Load/
Demand Demand Energy Energy Load/
Consumer Categories No of consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
Cat VII (A) - General Purpose 41997 7.00 262.08 - 89.19 73.87 -
Cat VII-B - Religious Places (CL <=1KW) 7415 11.26 0.00 5.50 0.00
(i) Religious Places (CL > 2kW) 117 4.89 262.08 - 2.27 1.00 -

(ii) Religious Places (CL <= 2kW) 7299 4.70 240.00 - 8.99 4.51 -
Category VIII-Temporary Supply 0 1.25 0.00 0.00 0.00
All units 0 10.10 262.08 - 1.25 - -
New L T Categories ( Total ) 1870 21.68 0.00 28.50 1462.11
LT-VI (C): NTR Sujala Padhakam 356 4.00 - 120.00 3.83 - 1,462.11
LT II (D) : Function Halls / Auditoriums 1514 11.32 - - 17.85 28.50 -

TOTAL (LT including new categories) 10262068 21492.41 0.00 8450.89 8996858.04
HIGH TENSION 5797 11400.06 0.00 3078.13 0.00
HT Category at 11 kV 5193 3444.31 0.00 1019.01 0.00
HT I (A): General 3020 6.14 4630.08 0.00 1040.89 614.78 0.00
Lights and Fans 0 6.14 0.00 0.00 748.39 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 1.46 0.00 0.00
Seasonal Industries 99 7.40 4630.08 0.00 25.47 28.50 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.19 0.00 0.00 243.93 0.00 0.00
HT I (B): Energy Intensive Industries 2 5.68 0.00 0.00 0.50 0.41 0.00
HT I (C): Aquaculture and Animal Husbandry 48 3.75 252.00 0.00 19.28 14.00 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed
36 4.75 4630.08 0.00 26.80 9.47 0.00
Mixing Plants
HT II: Others 1384 7.40 4630.08 0.00 542.19 223.24 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.45 0.00 0.00 105.52 0.00 0.00
HT II (B): Religious Places 4 4.89 262.08 0.00 3.86 0.40 0.00
HT II (C): Function Halls/Auditoriums 35 11.32 0.00 0.00 5.28 4.54 0.00
HT III: Public Infrastructure and Tourism 85 7.05 4630.08 0.00 43.93 17.49 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.10 0.00 0.00 8.87 0.00 0.00
HT IV Government LIS 265 5.60 0.00 0.00 17.29 62.32 0.00
HT IV Private Irrigation and Agriculture 178 5.60 0.00 0.00 86.69 36.10 0.00
HT IV CPWS 5 4.70 0.00 0.00 3.96 0.84 0.00
HT VI: Townships & Residential Colonies 34 6.08 661.44 0.00 41.81 6.92 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.21 0.00 0.00 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 478.19 0.00 0.00

HT Category at 33 kV 520 4090.81 0.00 860.52 0.00

 Components of tariff Relevant sales related data
Connected
Energy Connected Load/
Demand Demand Energy Energy Load/
Consumer Categories No of consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
HT I (A): General 360 5.68 4630.08 0.00 2886.61 674.52 0.00
Lights and Fans 0 5.68 0.00 0.00 45.01 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 11.06 0.00 0.00
Seasonal Industries 8 6.72 4630.08 0.00 25.62 10.65 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.73 0.00 0.00 564.01 0.00 0.00
HT I (B): Energy Intensive Industries 12 5.23 0.00 0.00 235.82 45.18 0.00
HT I (C) : Aquaculture and Animal Husbandry 6 3.75 252.00 0.00 13.94 0.79 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed
4 4.75 385.84 0.00 11.66 5.25 0.00
Mixing Plants
HT II: Others 35 6.72 4630.08 0.00 134.13 45.46 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0.00 0.00 26.56 0.00 0.00
HT II (B): Religious Places 4 4.89 262.08 0.00 0.00 0.78 0.00
HT II (C) : Function Halls / Auditoriums 38 11.32 0.00 0.00 0.00 5.56 0.00
HT III: Public Infrastructure and Tourism 0 6.44 4630.08 0.00 0.32 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.49 0.00 0.00 0.07 0.00 0.00
HT IV Government LIS 27 5.60 0.00 0.00 24.70 40.92 0.00
HT IV Agriculture 23 5.60 0.00 0.00 108.49 30.35 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 6 6.08 661.44 0.00 2.80 1.07 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 8.52 6945.12 0.00 0.00 0.00 0.00

HT Category at 132 kV 85 3864.94 0.00 1198.59 0.00

HT I (A): General 53 5.25 4630.08 0.00 2241.40 537.81 0.00
Lights and Fans 0 5.25 0.00 0.00 11.41 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 9.82 0.00 0.00
Seasonal Industries 0 6.46 4630.08 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.30 0.00 0.00 450.06 0.00 0.00
HT I (B): Energy Intensive Industries 1 4.81 0.00 0.00 132.19 16.20 0.00
HT I (C ): Aquaculture and Animal Husbandry 0 3.75 252.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
0 4.75 4630.08 0.00 0.00 0.00 0.00
Mixing Plants
HT II: Others 1 6.46 4630.08 0.00 36.79 8.10 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.51 0.00 0.00 6.24 0.00 0.00
HT II (B): Religious Places 0 4.89 262.08 0.00 0.00 0.00 0.00
 Components of tariff Relevant sales related data
Connected
Energy Connected Load/
Demand Demand Energy Energy Load/
Consumer Categories No of consumers Charges Contract
charges charges Sales sales Contract
(Rs/kWh) or (Rs/kVA/Yr) Demand
(Rs/HP/Yr) (MU) (MVAh) Demand
(Rs.kVAh) (HP)
(MW)
HT II (C) : Function Halls / Auditoriums 0 11.32 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0 6.13 4630.08 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.18 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 8 5.60 0.00 0.00 385.57 355.32 0.00
HT IV Agriculture 0 5.60 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 22 4.95 0.00 0.00 591.46 281.16 0.00
HT VI: Townships & Residential Colonies 0 6.08 661.44 0.00 0.00 0.00 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 7.88 6945.12 0.00 0.00 0.00 0.00

TOTAL( LT + HT) 10267865 32892.47 0.00 11529.02 8996858.04

2017-18
Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total - (Existing Categories) 5829 199 47 373 0 6448
Category- Domestic (All) 2888.83 0.00 37.99 283.96 0.00 3210.78
Group A: Domestic consumers with annual
308.69 - 21.12 118.84 - 448.64
consumption < = 600 Units
0-50 165.36 21.12 83.53 - 270.00
51-100 111.02 - 30.50 - 141.53
101-200 19.63 - 4.12 - 23.75
Above 200 12.68 - 0.68 - 13.36
Group B: All Domestic consumers with
1,555.42 - 16.47 142.32 - 1,714.21
consumption ( < =2400 and > 600 units)
0-50 494.82 16.47 17.16 - 528.46
51-100 401.17 - 48.70 - 449.87
101-200 431.19 - 62.69 - 493.89
201-300 140.05 - 11.24 - 151.29
Above 300 88.19 - 2.52 - 90.71
Group C: All Domestic consumers with annual
1,024.72 - 0.40 22.80 - 1,047.92
consumption >2400 units
0-50 76.69 0.40 1.80 - 78.89
51-100 93.71 - 1.44 - 95.14
101-200 269.63 - 4.17 - 273.80
201-300 220.22 - 6.64 - 226.86
301-400 161.55 - 4.49 - 166.03
401-500 69.98 - 2.11 - 72.09
Above 500 units 132.94 - 2.16 - 135.10
Category II - Non-domestic/Commrl (A & B) 1627.58 100.42 8.21 30.97 0.00 1767.18
Lt - II (A) 52.21 30.18 8.21 14.87 0.00 105.47
0-50 units 52.21 30.18 8.21 14.87 - 105.47
LT II (B): Above 50 Units/Month 1573.93 70.16 0.00 16.08 0.00 1660.16
0-50 139.92 0.00 - - - 139.92
51-100 128.47 11.11 - 6.04 - 145.63
101-300 158.62 15.75 - 6.26 - 180.63
301-500 114.03 6.46 - 1.35 - 121.84
Above 500 1032.89 36.83 - 2.43 - 1072.14
LT II (C): Advertisement Hoardings 1.44 0.08 - 0.02 - 1.55
Category III (A & B) - Industrial 874.86 69.56 0.00 4.31 0.00 948.73
Category III (A) - Industrial 874.86 69.56 0.00 4.31 0.00 948.73
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT Total - (Existing
(i) Industrial Categories)
Normal 609.54 60.83 - 2.73 - 673.10
(ii) Industrial Optional (Seasonal) 0.00 0.00 - - - 0.00
(iii) Pisciculture/Prawn culture 260.96 8.39 - 1.55 - 270.90
(iv) Sugarcane crushing 0.02 0.01 - 0.00 - 0.03
(v) Poultry farms with above 1000 birds 0.02 0.00 - 0.00 - 0.02
(vi) Mushroom & Rabbit Farms 1.80 0.00 - 0.00 - 1.80
(vii) Floriculture in Green House 2.53 0.32 - 0.02 - 2.88
Category III (B) - Industrial (Optional) 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 15.14 0.86 0.00 0.42 0.00 16.41
Cottage Industries 15.14 0.00 - - - 15.14
Agro Based Activities 0.00 0.86 - 0.42 - 1.27
Category V (A,B & C) - Irrig & Agriculture 16.19 12.31 0.00 47.77 0.00 76.27
Category V(A+B) - Agriculture 16.19 12.31 0.00 47.77 0.00 76.27
Cat V(A)(i) - Agriculture with DSM measures 15.65 3.29 0.00 47.08 0.00 66.02
Corporate Farmers & IT Assesses 8.16 0.00 - 0.05 - 8.20
Wet Land Farmers (Holdings >2.5 acre) 5.43 2.94 - 0.33 - 8.70
Dry Land Farmers (Connections > 3 nos.) 2.06 0.35 - 0.05 - 2.45
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 0.00 - 7.00 - 7.00
Dry Land Farmers (Connections <= 3 nos.) 0.00 0.00 - 39.66 - 39.66
Cat V(A)(ii) - Agriculture with Non-DSM measures 0.54 9.02 0.00 0.69 0.00 10.25
Corporate Farmers & IT Assesses 0.33 0.00 - 0.09 - 0.42
Wet Land Farmers (Holdings >2.5 acre) 0.18 7.90 - 0.52 - 8.60
Dry Land Farmers (Connections > 3 nos.) 0.01 1.12 - 0.07 - 1.20
Wet Land Farmers (Holdings <= 2.5 acre) 0.01 0.00 - - - 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01 0.00 - - - 0.01
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00 0.00 - - - 0.00
Rural Horticulture Nurseries 0.00 0.00 - - - 0.00
Category V (B) - Agriculture (Tatkal) (3) 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 337.56 13.44 0.00 3.31 0.00 354.32
VI(A) - Street Lighting 111.26 3.15 0.00 1.89 0.00 116.30
Panchayats 60.36 1.90 - 1.37 - 63.63
Municipalities 23.47 0.60 - 0.26 - 24.33
Muncipal Corporations 27.43 0.65 - 0.26 - 28.34
VI(B) - PWS Schemes 226.30 10.29 0.00 1.43 0.00 238.02
Minor/Major Panchayats 173.40 8.71 0.00 1.25 0.00 183.36
Panchayats 173.40 8.71 - 1.25 - 183.36
All Nagarpalikas & Municipalities 27.70 0.86 0.00 0.10 0.00 28.65
Muncipalities 27.70 0.86 - 0.10 - 28.65
Municipal Corporations 25.20 0.72 0.00 0.08 0.00 26.01
Corporations 25.20 0.72 - 0.08 - 26.01
Category VII (A&B) 67.77 2.07 0.62 2.28 0.00 72.75
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT
CatTotal - (Existing
VII (A) - GeneralCategories)
Purpose 62.43 1.94 0.45 2.02 - 66.83
Cat VII-B - Religious Places (CL <=1KW) 5.34 0.13 0.17 0.27 0.00 5.91
(i) Religious Places (CL > 2kW) 1.11 0.03 0.17 0.00 - 1.32
(ii) Religious Places (CL <= 2kW) 4.23 0.11 - 0.26 - 4.60
Category VIII-Temporary Supply 1.26 0.00 0.00 0.00 0.00 1.26
All units 1.26 0.00 - - - 1.26
New L T Categories ( Total ) 21.74 0.02 0.00 0.09 0.00 21.85
LT-VI (C): NTR Sujala Padhakam 1.53 0.02 - 0.01 - 1.56
LT II (D) : Function Halls / Auditoriums 20.20 0.00 - 0.08 - 20.29

TOTAL (LT including new categories) 5850.93 198.67 46.82 373.11 0.00 6469.53
HIGH TENSION 6414.27 1005.88 0.00 7.52 0.00 7427.67
HT Category at 11 kV 1951.20 414.51 0.00 6.64 0.00 2372.35
HT I (A): General 639.11 284.65 0.00 4.08 0.00 927.83
Lights and Fans 459.51 0.00 0.00 0.00 0.00 459.51
Industrial Colonies 0.89 0.00 0.00 0.00 0.00 0.89
Seasonal Industries 18.85 13.20 0.00 0.00 0.00 32.04
Time of Day Tariffs (6 PM to 10 PM) 175.38 0.00 0.00 0.00 0.00 175.38
HT I (B): Energy Intensive Industries 0.29 0.00 0.00 0.00 0.00 0.29
HT I (C): Aquaculture and Animal Husbandry 7.23 0.35 0.00 0.06 0.00 7.65
HT I (D): Poultry Hatcheries abd Poultry Feed
4.39 0.00 0.05 0.00
Mixing Plants 12.73 17.16
HT II: Others 401.22 103.36 0.00 1.87 0.00 506.45
Time of Day Tariffs (6 PM to 10 PM) 89.16 0.00 0.00 0.00 0.00 89.16
HT II (B): Religious Places 1.89 0.01 0.00 0.01 0.00 1.90
HT II (C): Function Halls/Auditoriums 5.98 0.00 0.00 0.05 0.00 6.03
HT III: Public Infrastructure and Tourism 30.97 8.10 0.00 0.11 0.00 39.18
Time of Day Tariffs (6 PM to 10 PM) 7.18 0.00 0.00 0.00 0.00 7.18
HT IV Government LIS 9.68 0.00 0.00 0.36 0.00 10.04
HT IV Private Irrigation and Agriculture 48.55 0.00 0.00 0.00 0.00 48.55
HT IV CPWS 1.86 0.00 0.00 0.01 0.00 1.87
HT VI: Townships & Residential Colonies 25.42 0.46 0.00 0.05 0.00 25.92
HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00
Category: RESCOs 15.30 0.00 0.00 0.00 0.00 15.30
0.00 0.00 0.00
HT Category at 33 kV 2390.11 338.60 0.00 0.66 0.00 2729.37
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT
HTTotal - (Existing
I (A): GeneralCategories) 312.31 0.00 0.49 0.00
1639.60 1952.39
Lights and Fans 25.56 0.00 0.00 0.00 0.00 25.56
Industrial Colonies 6.72 0.00 0.00 0.00 0.00 6.72
Seasonal Industries 17.21 4.93 0.00 0.00 0.00 22.14
Time of Day Tariffs (6 PM to 10 PM) 379.58 0.00 0.00 0.00 0.00 379.58
HT I (B): Energy Intensive Industries 123.33 0.00 0.00 0.02 0.00 123.35
HT I (C) : Aquaculture and Animal Husbandry 5.23 0.02 0.00 0.01 0.00 5.26
HT I (D) : Poultry Hatcheries and Poultry Feed
0.20 0.00 0.01 0.00
Mixing Plants 5.54 5.75
HT II: Others 90.13 21.05 0.00 0.05 0.00 111.23
Time of Day Tariffs (6 PM to 10 PM) 20.64 0.00 0.00 0.00 0.00 20.64
HT II (B): Religious Places 0.00 0.02 0.00 0.01 0.00 0.03
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.05 0.00 0.05
HT III: Public Infrastructure and Tourism 0.21 0.00 0.00 0.00 0.00 0.21
Time of Day Tariffs (6 PM to 10 PM) 0.06 0.00 0.00 0.00 0.00 0.06
HT IV Government LIS 13.83 0.00 0.00 0.04 0.00 13.87
HT IV Agriculture 60.75 0.00 0.00 0.00 0.00 60.75
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 1.70 0.07 0.00 0.01 0.00 1.78
HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 kV 2072.96 252.76 0.00 0.23 0.00 2325.95
HT I (A): General 1176.74 249.01 0.00 0.14 0.00 1425.89
Lights and Fans 5.99 0.00 0.00 0.00 0.00 5.99
Industrial Colonies 5.97 0.00 0.00 0.00 0.00 5.97
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 283.54 0.00 0.00 0.00 0.00 283.54
HT I (B): Energy Intensive Industries 63.58 0.00 0.00 0.00 0.00 63.58
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
0.00 0.00 0.00 0.00
Mixing Plants 0.00 0.00
HT II: Others 23.77 3.75 0.00 0.00 0.00 27.52
Time of Day Tariffs (6 PM to 10 PM) 4.69 0.00 0.00 0.00 0.00 4.69
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00
 Full year revenue excluding external subsidy
Energy Demand
Minimum Customer Gross Tariff
Consumer Categories Charges /Fixed Others
Charges Charges Revenue
(Rs charges (Rs Crores)
(Rs Crores) (Rs crores) (Rs Crores)
Crores) (Rs Crores)
LT
HTTotal
II (C)- (Existing
: FunctionCategories)
Halls / Auditoriums 0.00 0.00 0.00 0.00
0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 215.92 0.00 0.00 0.02 0.00 215.94
HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 292.77 0.00 0.00 0.06 0.00 292.83
HT VI: Townships & Residential Colonies 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
HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
TOTAL( LT + HT) 12265.20 1204.55 46.82 380.63 0.00 13897.20
2017-18
Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LT Total - (Existing Categories) 0 6447.69 0 0 0 0 66 6513.54

Category- Domestic (All) 0.00 3210.78 0.00 0.00 0.00 0.00 25.92 3236.70
Group A: Domestic consumers with annual
- 448.64
consumption < = 600 Units
0-50 270.00
51-100 141.53
101-200 23.75
Above 200 13.36
Group B: All Domestic consumers with
- 1,714.21
consumption ( < =2400 and > 600 units)
0-50 528.46

51-100 449.87

101-200 493.89
201-300 151.29
Above 300 90.71

Group C: All Domestic consumers with annual

- 1,047.92
consumption >2400 units
0-50 78.89
51-100 95.14
101-200 273.80

201-300 226.86

301-400 166.03
401-500 72.09
Above 500 units 135.10
Category II - Non-domestic/Commrl (A & B) 0.00 1767.18 0.00 0.00 0.00 5.71 1772.89
Lt - II (A) 0.00 105.47 0.00 0.00 0.00 105.47
0-50 units 105.47
LT II (B): Above 50 Units/Month 0.00 1660.16 0.00 0.00 0.00 1660.16
0-50 139.92
51-100 145.63
101-300 180.63
301-500 121.84
Above 500 1072.14
LT II (C): Advertisement Hoardings 0.00 1.55 0.00 0.00 0.00 1.55
Category III (A & B) - Industrial 0.00 948.73 0.00 0.00 0.00 5.03 953.75
Category III (A) - Industrial 0.00 948.73
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LT Total - (Existing
(i) Industrial Categories)
Normal 673.10
(ii) Industrial Optional (Seasonal) 0.00
(iii) Pisciculture/Prawn culture 270.90
(iv) Sugarcane crushing 0.03
(v) Poultry farms with above 1000 birds 0.02
(vi) Mushroom & Rabbit Farms 1.80
(vii) Floriculture in Green House 2.88
Category III (B) - Industrial (Optional) 0.00
SSI Units 0.00
Seasonal Industries 0.00
Category IV- Cottage Industries, Dhobighats & Others 0.00 16.41 0.00 0.00 0.00 0.12 16.54
Cottage Industries 0.00 15.14
Agro Based Activities 1.27
Category V (A,B & C) - Irrig & Agriculture 0.00 76.27 0.00 0.00 0.00 26.79 103.06
Category V(A+B) - Agriculture 0.00 76.27
Cat V(A)(i) - Agriculture with DSM measures 66.02
Corporate Farmers & IT Assesses 8.20
Wet Land Farmers (Holdings >2.5 acre) 8.70
Dry Land Farmers (Connections > 3 nos.) 2.45
Wet Land Farmers (Holdings <= 2.5 acre) 7.00
Dry Land Farmers (Connections <= 3 nos.) 39.66
Cat V(A)(ii) - Agriculture with Non-DSM measures 10.25
Corporate Farmers & IT Assesses 0.42
Wet Land Farmers (Holdings >2.5 acre) 8.60
Dry Land Farmers (Connections > 3 nos.) 1.20
Wet Land Farmers (Holdings <= 2.5 acre) 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.01
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00
Rural Horticulture Nurseries 0.00
Category V (B) - Agriculture (Tatkal) (3) 0.00
Category VI - Local Bodies, St. Lighting & PWS 0.00 354.32 0.00 0.00 0.00 1.98 356.29
VI(A) - Street Lighting 116.30
Panchayats 63.63
Municipalities 24.33
Muncipal Corporations 28.34
VI(B) - PWS Schemes 238.02
Minor/Major Panchayats 183.36
Panchayats 183.36
All Nagarpalikas & Municipalities 28.65
Muncipalities 28.65
Municipal Corporations 26.01
Corporations 26.01
Category VII (A&B) 0.00 72.75 0.00 0.00 0.00 0.00 0.31 73.05
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LT
CatTotal - (Existing
VII (A) - GeneralCategories)
Purpose 0.00 66.83 66.83
Cat VII-B - Religious Places (CL <=1KW) 5.91 5.91
(i) Religious Places (CL > 2kW) 1.32
(ii) Religious Places (CL <= 2kW) 4.60
Category VIII-Temporary Supply 0.00 1.26 0.00 0.00 0.00 0.00 1.26
All units 1.26
New L T Categories ( Total ) 0.00 21.85 0.00 0.00 0.00 0.00 0.00 21.85
LT-VI (C): NTR Sujala Padhakam 0.00 1.56 0.00 0.00 0.00 1.56
LT II (D) : Function Halls / Auditoriums 0.00 20.29 0.00 0.00 0.00 20.29

TOTAL (LT including new categories) 0.00 6469.53 0.00 0.00 0.00 0.00 65.86 6535.39
HIGH TENSION 0.00 7427.67 0.00 0.00 0.00 0.00 34.93 7462.60
HT Category at 11 kV 0.00 2372.35 0.00 0.00 0.00 0.00 10.55 2382.90
HT I (A): General 0.00 927.83 0.00 0.00 0.00 3.19 931.02
Lights and Fans 0.00 459.51 0.00 0.00 0.00 2.29 461.80
Industrial Colonies 0.00 0.89 0.00 0.00 0.00 0.00 0.89
Seasonal Industries 0.00 32.04 0.00 0.00 0.00 0.08 32.12
Time of Day Tariffs (6 PM to 10 PM) 0.00 175.38 0.00 0.00 0.00 0.75 176.13
HT I (B): Energy Intensive Industries 0.00 0.29 0.00 0.00 0.00 0.00 0.29
HT I (C): Aquaculture and Animal Husbandry 0.00 7.65 0.00 0.00 0.00 0.06 7.71
HT I (D): Poultry Hatcheries abd Poultry Feed
0.08
Mixing Plants 0.00 17.16 0.00 0.00 0.00 17.24
HT II: Others 0.00 506.45 0.00 0.00 0.00 1.66 508.11
Time of Day Tariffs (6 PM to 10 PM) 0.00 89.16 0.00 0.00 0.00 0.32 89.49
HT II (B): Religious Places 0.00 1.90 0.00 0.00 0.00 0.01 1.92
HT II (C): Function Halls/Auditoriums 0.00 6.03 0.00 0.00 0.00 0.02 6.04
HT III: Public Infrastructure and Tourism 0.00 39.18 0.00 0.00 0.00 0.13 39.32
Time of Day Tariffs (6 PM to 10 PM) 0.00 7.18 0.00 0.00 0.00 0.03 7.21
HT IV Government LIS 0.00 10.04 0.00 0.00 0.00 0.05 10.09
HT IV Private Irrigation and Agriculture 0.00 48.55 0.00 0.00 0.00 0.27 48.81
HT IV CPWS 0.00 1.87 0.00 0.00 0.00 0.01 1.88
HT VI: Townships & Residential Colonies 0.00 25.92 0.00 0.00 0.00 0.13 26.05
HT VII: Green Power 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00
Category: RESCOs 15.30 1.47 16.77
0.00 0.00
HT Category at 33 kV 0.00 2729.37 0.00 0.00 0.00 0.00 12.54 2741.90
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LT
HTTotal - (Existing
I (A): GeneralCategories) 8.85
0.00 1952.39 0.00 0.00 0.00 1961.24
Lights and Fans 0.00 25.56 0.00 0.00 0.00 0.14 25.70
Industrial Colonies 0.00 6.72 0.00 0.00 0.00 0.03 6.76
Seasonal Industries 0.00 22.14 0.00 0.00 0.00 0.08 22.22
Time of Day Tariffs (6 PM to 10 PM) 0.00 379.58 0.00 0.00 0.00 1.73 381.31
HT I (B): Energy Intensive Industries 0.00 123.35 0.00 0.00 0.00 0.72 124.07
HT I (C) : Aquaculture and Animal Husbandry 0.00 5.26 0.00 0.00 0.00 0.04 5.30
HT I (D) : Poultry Hatcheries and Poultry Feed
0.04
Mixing Plants 0.00 5.75 0.00 0.00 0.00 5.78
HT II: Others 0.00 111.23 0.00 0.00 0.00 0.41 111.64
Time of Day Tariffs (6 PM to 10 PM) 0.00 20.64 0.00 0.00 0.00 0.08 20.72
HT II (B): Religious Places 0.00 0.03 0.00 0.00 0.00 0.00 0.03
HT II (C) : Function Halls / Auditoriums 0.00 0.05 0.00 0.00 0.00 0.00 0.05
HT III: Public Infrastructure and Tourism 0.00 0.21 0.00 0.00 0.00 0.00 0.21
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.06 0.00 0.00 0.00 0.00 0.06
HT IV Government LIS 0.00 13.87 0.00 0.00 0.00 0.08 13.94
HT IV Agriculture 0.00 60.75 0.00 0.00 0.00 0.33 61.09
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 0.00 1.78 0.00 0.00 0.00 0.01 1.79
HT VII: Green Power 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00
0.00 0.00
HT Category at 132 kV 0.00 2325.95 0.00 0.00 0.00 0.00 11.84 2337.79
HT I (A): General 0.00 1425.89 0.00 0.00 0.00 6.87 1432.76
Lights and Fans 0.00 5.99 0.00 0.00 0.00 0.03 6.03
Industrial Colonies 0.00 5.97 0.00 0.00 0.00 0.03 6.00
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 283.54 0.00 0.00 0.00 1.38 284.92
HT I (B): Energy Intensive Industries 0.00 63.58 0.00 0.00 0.00 0.41 63.99
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
0.00
Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00
HT II: Others 0.00 27.52 0.00 0.00 0.00 0.11 27.63
Time of Day Tariffs (6 PM to 10 PM) 0.00 4.69 0.00 0.00 0.00 0.02 4.71
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Surcharges Non - tariff Income
Grid Total
Net Revenue
Incentives Additional Support Revenue
Consumer Categories from Tariff Surcharge
(Rs. Crs) Surcharge Charges Direct Apportioned ( Net of
(Rs. Crores) (Rs.Crs)
(Rs.Crs) (Rs. Crores) incentives)

LT
HTTotal
II (C)- (Existing
: FunctionCategories)
Halls / Auditoriums 0.00
0.00 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 0.00 215.94 0.00 0.00 0.00 1.18 217.12
HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 0.00 292.83 0.00 0.00 0.00 1.81 294.64
HT VI: Townships & Residential Colonies 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
HT VIII: Temporary 0.00 0.00 0.00
0.00 0.00
TOTAL( LT + HT) 0.00 13897.20 0.00 0.00 0.00 0.00 100.79 13997.99
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 9429.49 14556.41 17283.57 16648.83 20177.25 0.00
Total Revenue 7325.85 10320.98 11494.32 12410.58 13997.99 0.00
Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 7290.42 10247.49 11389.02 12308.26 13897.20 0.00
Non - Tariff Income (Rs. Crs.) Form 6' 35.42 73.49 105.30 102.32 100.79 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.) -2103.64 -4235.43 -5789.25 -4238.25 -6179.25 0.00
Form 9 Revenue Deficit / Surplus and Proposed Adjustments

Detail
Items of Revenue Deficit/ Surplus (Rs. Crs.) Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
Links
A Aggregate Revenue Requirement Form 1 9429.49 14556.41 17283.57 16648.83 20177.25 0.00

B Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 7290.42 10247.49 11389.02 12308.26 13897.20 0.00

C Non - Tariff Income (Rs. Crs.) Form 6' 35.42 73.49 105.30 102.32 100.79 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 -2103.64 -4235.43 -5789.25 -4238.25 -6179.25 0.00

F Revenue changed through proposed tariff 572.72

G External subsidy available / contracted 1,867.94 2,169.03 2,318.45 3,153.48 5,606.54

H Any other means of adjustments 262.63

Cross Subsidy Surcharge Revenue
Net Deficit / Surplus 26.92 -2066.40 -3470.80 -1084.77 0.00 0.00
Form 10 (Revenue proposed tariffs)

2017-18
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 6886.10 0.00 6886.10 0.00 0.00 0.00 6886.10
Category I (A&B) - Domestic 3459.73 0.00 3459.73 3459.73
Category II (A,B & C) - Non-domestic/Commercial 1854.79 0.00 1854.79 1854.79
Category LT-II (C) Advertising Hoardings 0.00 0.00 0.00
Category III (A & B) - Industrial 991.26 0.00 991.26 991.26
Category IV (A,B &C) - Cottage Industries & Dhobighats 16.88 0.00 16.88 16.88
Category V (A, B & C) - Irrigation and Agriculture 111.03 0.00 111.03 111.03
Category VI (A & B) - Local Bodies, St. Lighting & PWS 375.92 0.00 375.92 375.92
Category VII (A & B) - General Purpose 75.45 0.00 75.45 75.45
Category VIII (A & B) -Temporary Supply 1.03 0.00 1.03 1.03
LT (new Category revenue) 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 11 KV 2468.69 0.00 2468.69 0.00 0.00 0.00 2468.69
HT I (A): General 1154.16 0.00 1154.16 1154.16
Lights and Fans 347.24 0.00 347.24 347.24
Industrial Colonies 0.68 0.00 0.68 0.68
Seasonal Industries 42.60 0.00 42.60 42.60
Time of Day Tariffs (6 PM to 10 PM) 137.57 0.00 137.57 137.57
HT I (B): Energy Intensive Industries 0.65 0.00 0.65 0.65
HT I (C): Aquaculture and Animal Husbandry 9.29 0.00 9.29 9.29
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 11.48 0.00 11.48 11.48
HT II: Others 533.94 0.00 533.94 533.94
Time of Day Tariffs (6 PM to 10 PM) 66.90 0.00 66.90 66.90
HT II (B): Religious Places 1.52 0.00 1.52 1.52
HT II (C): Function Halls/Auditoriums 5.89 0.00 5.89 5.89
HT III: Public Infrastructure and Tourism 41.01 0.00 41.01 41.01
Time of Day Tariffs (6 PM to 10 PM) 5.31 0.00 5.31 5.31
HT IV Government LIS 21.51 0.00 21.51 21.51
HT IV Private Irrigation and Agriculture 45.41 0.00 45.41 45.41
HT IV CPWS 1.89 0.00 1.89 1.89
 2017-18
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 VI: Townships & Residential Colonies 24.44 0.00 24.44 24.44
HT VII: Green Power 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00
Category: RESCOs 17.20 0.00 17.20 17.20
0.00 0.00 0.00
HT Category at 33 KV 2742.25 0.00 2742.25 0.00 0.00 0.00 2742.25
HT I (A): General 2025.37 0.00 2025.37 2025.37
Lights and Fans 20.21 0.00 20.21 20.21
Industrial Colonies 4.96 0.00 4.96 4.96
Seasonal Industries 23.00 0.00 23.00 23.00
Time of Day Tariffs (6 PM to 10 PM) 309.63 0.00 309.63 309.63
HT I (B): Energy Intensive Industries 138.19 0.00 138.19 138.19
HT I (C) : Aquaculture and Animal Husbandry 4.63 0.00 4.63 4.63
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 5.21 0.00 5.21 5.21
HT II: Others 118.12 0.00 118.12 118.12
Time of Day Tariffs (6 PM to 10 PM) 16.31 0.00 16.31 16.31
HT II (B): Religious Places 0.18 0.00 0.18 0.18
HT II (C) : Function Halls / Auditoriums 1.29 0.00 1.29 1.29
HT III: Public Infrastructure and Tourism 0.16 0.00 0.16 0.16
Time of Day Tariffs (6 PM to 10 PM) 0.04 0.00 0.04 0.04
HT IV Government LIS 19.50 0.00 19.50 19.50
HT IV Agriculture 53.15 0.00 53.15 53.15
HT IV CPWS 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 2.30 0.00 2.30 2.30
HT VII: Green Power 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 2017-18
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 Category at 132 KV 2473.67 0.00 2473.67 0.00 0.00 0.00 2473.67
HT I (A): General 1531.39 0.00 1531.39 1531.39
Lights and Fans 4.84 0.00 4.84 4.84
Industrial Colonies 4.16 0.00 4.16 4.16
Seasonal Industries 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 235.82 0.00 235.82 235.82
HT I (B): Energy Intensive Industries 64.29 0.00 64.29 64.29
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00
HT II: Others 26.12 0.00 26.12 26.12
Time of Day Tariffs (6 PM to 10 PM) 3.57 0.00 3.57 3.57
HT II (B): Religious Places 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00
HT IV Government LIS 242.19 0.00 242.19 242.19
HT IV Agriculture 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00
HT V: Railway Traction 361.29 0.00 361.29 361.29
HT VI: Townships & 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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
Total 14570.71 0.00 14570.71 0.00 0.00 0.00 14570.71
Form 10 a Incentives Proposed

2017-18
Total

Consumer Category Remarks

Incentive Amount
No. of consumers
(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 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 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
 Total

Consumer Category Remarks

Incentive Amount
No. of consumers
(Rs Crores)
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 0 0.00
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.

Items of Non - Tariff Income

Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
(Rs. Crs.)
Rebate on Power Purchase 0.00 21.39 55.58 58.36 59.53 0.00
Cap S/c 19.68 24.85 32.49 16.25 13.00 0.00
Gain/loss (Billing) 0.02 0.01 0.03 0.03 0.03 0.00
HT EPSS 0.24 1.31 0.07 0.07 0.07 0.00
IED 1.53 2.81 2.95 3.01 3.07 0.00
Int on Bank Deposits -0.16 0.15 0.19 0.19 0.19 0.00
LPF 1.18 0.32 0.67 0.69 0.70 0.00
LVSe 4.22 3.79 3.89 3.97 4.05 0.00
Malpractice 1.48 5.74 3.06 3.12 3.19 0.00
Prior Period HT 0.00 0.00 -9.95 0.00 0.00 0.00
Reactive Income 0.14 1.68 1.67 1.70 1.73 0.00
Receipt of Direct Ta 0.54 1.50 1.92 1.96 2.00 0.00
Recoveries for TP 0.28 0.51 0.50 0.51 0.52 0.00
Theft 6.28 9.43 12.22 12.46 12.71 0.00
Additional revenue from proposed increase in additional & other charges 0.00 0.00 0.00 0.00 30.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Total Non tariff income 35.42 73.49 105.30 102.32 130.79 0.00
Form 12 Total Revenue at Proposed Tariff and Charges

2017-18
Components of tariff Relevant sales related data Full year rev
Connected
Energy Connected
No of Demand Demand Load/ Energy
Consumer Categories Charges Energy Sales Energy sales Load/ Contract
consumers charges charges Contract Charges
(Rs/kWh) or (Rs/kVA/Yr) (MU) (MVAh) Demand
(Rs/HP/Yr) Demand (Rs Crores)
(Rs.kVAh) (HP)
(MW)
LT Total - (Existing Categories) 10260198 21470.74 0 6317 8509275 5566
Category- Domestic (All) 7942101 8460.14 0.00 5032.77 0.00 2906.47

Group A: Domestic consumers with annual consumption < = 600 Units 37,43,954 1,640.31 1,272.30 309.04

0-50 27,84,246 1.45 - - 1,140.39 - 799.87 - 165.36

51-100 8,47,318 2.60 - - 427.02 - 399.13 - 111.02
101-200 98,129 3.64 - - 54.53 - 60.93 - 19.85
Above 200 14,260 6.97 600.00 - 18.38 - 12.37 - 12.81
Group B: All Domestic consumers with consumption ( < =2400 and >
36,98,406 4,960.64 2,805.40 1,562.55
600 units)
0-50 5,71,990 2.60 - - 1,903.16 - 494.17 - 494.82
51-100 13,52,875 2.60 - - 1,542.95 - 721.14 - 401.17
101-200 14,92,738 3.64 - - 1,197.76 - 1,224.86 - 435.99
201-300 2,34,150 6.97 600.00 - 202.97 - 296.37 - 141.47
Above 300 46,653 7.83 600.00 - 113.79 - 68.86 - 89.10
Group C: All Domestic consumers with annual consumption >2400
4,99,741 1,859.19 - 955.07 1,034.89
units
0-50 60,089 2.95 600.00 - 294.96 - 89.91 - 87.01
51-100 39,882 2.95 600.00 - 288.33 - 43.66 - 85.06
101-200 99,344 5.31 600.00 - 512.61 - 133.07 - 272.19
201-300 1,38,302 6.97 600.00 - 319.15 - 250.83 - 222.45
301-400 83,060 7.83 600.00 - 208.45 - 187.09 - 163.22
401-500 39,095 8.35 600.00 - 84.62 - 103.72 - 70.66
Above 500 units 39,970 8.89 600.00 - 151.07 - 146.78 - 134.30
Category II - Others (A, B & C) 766312 1844.67 0.00 1138.61 0.00 1505.78
Lt - II (A) 412975 96.68 0.00 342.18 0.00 39.16
0-50 units 4,12,975 4.05 2,400.00 - 96.68 - 342.18 - 39.16
LT II (B): Above 50 Units/Month 352894 1746.77 0.00 795.50 0.00 1465.51
0-50 - 6.95 2,400.00 - 211.04 - - - 146.67
51-100 1,43,916 6.95 2,400.00 - 174.08 - 125.97 - 120.99
101-300 1,30,392 7.75 2,400.00 - 182.11 - 178.63 - 141.13
301-500 28,049 7.75 2,400.00 - 123.41 - 73.27 - 95.65
Above 500 50,537 9.10 2,400.00 - 1,056.12 - 417.63 - 961.07
LT II (C): Advertisement Hoardings 443 9.10 2,400.00 - 1.22 - 0.94 - 1.11
Category III (A & B) - Industrial 71768 1640.75 0.00 0.00 1265089.61 751.86
Category III (A) - Industrial 71768 1640.75 0.00 0.00 1265089.61 751.86
(i) Industrial Normal 45,495 5.65 2,400.00 936.31 - - 9,25,023.31 529.01
(ii) Industrial Optional (Seasonal) - 5.65 2,400.00 - - - - 0.00
(iii) Pisciculture/Prawn culture 25,849 3.15 2,400.00 695.88 - - 3,34,859.92 219.20
(iv) Sugarcane crushing 19 3.15 2,400.00 0.07 - - 230.32 0.02
(v) Poultry farms with above 1000 birds 4 5.65 2,400.00 0.03 - - 31.76 0.02
(vi) Mushroom & Rabbit Farms 6 5.65 2,400.00 3.14 - - 19.50 1.77
(vii) Floriculture in Green House 396 3.45 2,400.00 5.32 - - 4,924.80 1.84
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00 0.00
SSI Units - - - - - - - - 0.00
Seasonal Industries - - - - - - - - 0.00
Category IV- Cottage Industries, Dhobighats & Others 11657 40.37 0.00 26.72 0.00 9.89
 Components of tariff Relevant sales related data Full year rev
Connected
Energy Connected
No of Demand Demand Load/ Energy
Consumer Categories Charges Energy Sales Energy sales Load/ Contract
consumers charges charges Contract Charges
(Rs/kWh) or (Rs/kVA/Yr) (MU) (MVAh) Demand
(Rs/HP/Yr) Demand (Rs Crores)
(Rs.kVAh) (HP)
(MW)
Cottage Industries 11,657 2.45 2,400.00 - 40.37 - 26.72 - 9.89
Agro Based Activities - 2.45 2,400.00 - - - - - 0.00
0.00
Category V (A,B & C) - Irrig & Agriculture 1326875 8741.73 0.00 0.00 7050913.51 16.19
Category V(A+B) - Agriculture 1326875 8741.73 0.00 0.00 7050913.51 16.19
Cat V(A)(i) - Agriculture with DSM measures 1307825 8738.45 0.00 0.00 6948710.49 15.65
Corporate Farmers & IT Assesses 1,266 2.50 - - 32.64 - - 7,229.84 8.16
Wet Land Farmers (Holdings >2.5 acre) 9,043 0.50 - 525.00 108.69 - - 55,999.54 5.43
Dry Land Farmers (Connections > 3 nos.) 1,316 0.50 - 525.00 41.12 - - 6,653.22 2.06
Wet Land Farmers (Holdings <= 2.5 acre) 1,94,465 - - - 88.82 - - 9,10,291.52 0.00
Dry Land Farmers (Connections <= 3 nos.) 11,01,736 - - - 8,467.18 - - 59,68,536.37 0.00
Cat V(A)(ii) - Agriculture with Non-DSM measures 19050 3.28 0.00 0.00 102203.02 0.54
Corporate Farmers & IT Assesses 2,558 3.50 - - 0.94 - - 16,254.67 0.33
Wet Land Farmers (Holdings >2.5 acre) 14,514 1.00 - 1,050.00 1.78 - - 75,237.59 0.18
Dry Land Farmers (Connections > 3 nos.) 1,979 1.00 - 1,050.00 0.06 - - 10,710.77 0.01
Wet Land Farmers (Holdings <= 2.5 acre) - 0.50 - 525.00 0.27 - - - 0.01
Dry Land Farmers (Connections <= 3 nos.) - 0.50 - 525.00 0.24 - - - 0.01
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP - 3.70 - 240.00 - - - - 0.00
Rural Horticulture Nurseries - 3.70 - 240.00 - - - - 0.00
Category V (B) - Agriculture (Tatkal) (3) 0.00
Category VI - Local Bodies, St. Lighting & PWS 92075 641.38 0.00 59.16 193272.21 317.48
VI(A) - Street Lighting 52474 182.56 0.00 59.16 0.00 90.37
Panchayats 38,116 4.95 2,400.00 - 104.97 - 35.76 - 51.96
Municipalities 7,135 4.95 2,400.00 - 37.37 - 11.27 - 18.50
Muncipal Corporations 7,223 4.95 2,400.00 - 40.22 - 12.12 - 19.91

VI(B) - PWS Schemes 39602 458.82 0.00 0.00 193272.21 227.11

Minor/Major Panchayats 34665 370.51 0.00 0.00 163651.43 183.40
Panchayats 34,665 4.95 2,400.00 1,790.40 370.51 - - 1,63,651.43 183.40
0.00
All Nagarpalikas & Municipalities 2681 48.17 0.00 0.00 16082.83 23.84
Muncipalities 2,681 4.95 2,400.00 1,790.40 48.17 - - 16,082.83 23.84
0.00
Municipal Corporations 2257 40.14 0.00 0.00 13537.94 19.87
Corporations 2,257 4.95 2,400.00 1,790.40 40.14 - - 13,537.94 19.87
0.00
Category VII (A&B) 49412 100.45 0.00 59.53 0.00 57.18
Cat VII (A) - General Purpose 41,997 5.95 2,400.00 - 89.19 - 55.40 - 53.07
Cat VII-B - Religious Places (CL <=1KW) 7415 11.26 0.00 4.13 0.00 4.11
(i) Religious Places (CL > 2kW) 117 3.65 2,400.00 - 2.27 - 0.75 - 0.83
(ii) Religious Places (CL <= 2kW) 7,299 3.65 2,400.00 - 8.99 - 3.38 - 3.28
Category VIII-Temporary Supply 0 1.25 0.00 0.00 0.00 1.03
All units - 8.25 3,600.00 - 1.25 - - - 1.03
0.00
New L T Categories ( Total ) 1870 21.68 0.00 21.38 1462.11 17.77
LT-VI (C): NTR Sujala Padhakam 356 4.00 - 120.00 3.83 - - 1,462.11 1.53
LT II (D) : Function Halls / Auditoriums 1,514 9.10 2,400.00 - 17.85 - 21.38 - 16.24
TOTAL (LT including new categories) 10262068 21492.41 0.00 6338.17 8510737.44 5583.66
HIGH TENSION 5797 11400.06 0.00 2770.32 0.00 4942.45
HT Category at 11 kV 5193 3444.31 0.00 917.11 0.00 1452.54
HT I (A): General 3,020 4.60 12,000.00 - 1,040.89 - 553.31 - 478.81
 Components of tariff Relevant sales related data Full year rev
Connected
Energy Connected
No of Demand Demand Load/ Energy
Consumer Categories Charges Energy Sales Energy sales Load/ Contract
consumers charges charges Contract Charges
(Rs/kWh) or (Rs/kVA/Yr) (MU) (MVAh) Demand
(Rs/HP/Yr) Demand (Rs Crores)
(Rs.kVAh) (HP)
(MW)
Lights and Fans - 4.60 - - 748.39 - - - 344.26
Industrial Colonies - 4.60 - - 1.46 - - - 0.67
Seasonal Industries 99 4.60 12,000.00 - 25.47 - 25.65 - 11.72
Time of Day Tariffs (6 PM to 10 PM) - 5.60 - - 243.93 - - - 136.60
HT I (B): Energy Intensive Industries 2 3.85 12,000.00 - 0.50 - 0.37 - 0.19
HT I (C): Aquaculture and Animal Husbandry 48 3.15 2,400.00 - 19.28 - 12.60 - 6.07
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 36 3.45 2,400.00 - 26.80 - 8.53 - 9.25
HT II: Others 1,384 5.30 12,000.00 - 542.19 - 200.91 - 287.36
Time of Day Tariffs (6 PM to 10 PM) - 6.30 - - 105.52 - - - 66.48
HT II (B): Religious Places 4 3.65 2,400.00 - 3.86 - 0.36 - 1.41
HT II (C): Function Halls/Auditoriums 35 9.10 2,400.00 - 5.28 - 4.09 - 4.81
HT III: Public Infrastructure and Tourism 85 4.95 12,000.00 - 43.93 - 15.74 - 21.75
Time of Day Tariffs (6 PM to 10 PM) - 5.95 - - 8.87 - - - 5.28
HT IV Government LIS 265 4.25 2,400.00 - 17.29 - 56.09 - 7.35
HT IV Private Irrigation and Agriculture 178 4.25 2,400.00 - 86.69 - 32.49 - 36.84
HT IV CPWS 5 4.25 2,400.00 - 3.96 - 0.76 - 1.68
HT VI: Townships & Residential Colonies 34 4.00 12,000.00 - 41.81 - 6.22 - 16.72
HT VII: Green Power - 11.45 - - - - - - 0.00
HT VIII: Temporary - 6.90 18,000.00 - - - - - 0.00
Category: RESCOs 1 0.32 - - 478.19 - - - 15.30
0.00
HT Category at 33 kV 520 4090.81 0.00 774.47 0.00 1867.66
HT I (A): General 360 4.45 12,000.00 - 2,886.61 - 607.07 - 1284.54
Lights and Fans - 4.45 - - 45.01 - - - 20.03
 Components of tariff Relevant sales related data Full year rev
Connected
Energy Connected
No of Demand Demand Load/ Energy
Consumer Categories Charges Energy Sales Energy sales Load/ Contract
consumers charges charges Contract Charges
(Rs/kWh) or (Rs/kVA/Yr) (MU) (MVAh) Demand
(Rs/HP/Yr) Demand (Rs Crores)
(Rs.kVAh) (HP)
(MW)
Industrial Colonies - 4.45 - - 11.06 - - - 4.92
Seasonal Industries 8 4.45 12,000.00 - 25.62 - 9.58 - 11.40
Time of Day Tariffs (6 PM to 10 PM) - 5.45 - - 564.01 - - - 307.39
HT I (B): Energy Intensive Industries 12 3.75 12,000.00 - 235.82 - 40.66 - 88.43
HT I (C) : Aquaculture and Animal Husbandry 6 3.15 2,400.00 - 13.94 - 0.71 - 4.39
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 4 3.45 2,400.00 - 11.66 - 4.72 - 4.02
HT II: Others 35 5.10 12,000.00 - 134.13 - 40.92 - 68.40
Time of Day Tariffs (6 PM to 10 PM) - 6.10 - - 26.56 - - - 16.20
HT II (B): Religious Places 4 3.65 2,400.00 - - - 0.70 - 0.00
HT II (C) : Function Halls / Auditoriums 38 9.10 2,400.00 - - - 5.00 - 0.00
HT III: Public Infrastructure and Tourism - 4.78 12,000.00 - 0.32 - - - 0.15
Time of Day Tariffs (6 PM to 10 PM) - 5.78 - - 0.07 - - - 0.04
HT IV Government LIS 27 4.25 2,400.00 - 24.70 - 36.83 - 10.50
HT IV Agriculture 23 4.25 2,400.00 - 108.49 - 27.31 - 46.11
HT IV CPWS - 4.25 2,400.00 - - - - - 0.00
HT VI: Townships & Residential Colonies 6 4.00 12,000.00 - 2.80 - 0.96 - 1.12
HT VII: Green Power - 11.45 - - - - - - 0.00
HT VIII: Temporary - 6.68 18,000.00 - - - - - 0.00
0.00
HT Category at 132 kV 85 3864.94 0.00 1078.73 0.00 1622.24
HT I (A): General 53 4.20 12,000.00 - 2,241.40 - 484.03 - 941.39
Lights and Fans - 4.20 - - 11.41 - - - 4.79
Industrial Colonies - 4.20 - - 9.82 - - - 4.12
Seasonal Industries - 4.20 12,000.00 - - - - - 0.00
Time of Day Tariffs (6 PM to 10 PM) - 5.20 - - 450.06 - - - 234.03
HT I (B): Energy Intensive Industries 1 3.50 12,000.00 - 132.19 - 14.58 - 46.27
HT I (C ): Aquaculture and Animal Husbandry - 3.15 2,400.00 - - - - - 0.00

HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants - 3.45
HT II: Others 1 4.68
Time of Day Tariffs (6 PM to 10 PM) - 5.68
HT II (B): Religious Places - 3.65
HT II (C) : Function Halls / Auditoriums - 9.10
HT III: Public Infrastructure and Tourism - 4.48
Time of Day Tariffs (6 PM to 10 PM) - 5.48
HT IV Government LIS 8 4.25
HT IV Agriculture - 4.25
HT IV CPWS - 4.25
HT V: Railway Traction 22 3.50
HT VI: Townships & Residential Colonies - 4.00
HT VII: Green Power - 11.45
HT VIII: Temporary - 6.30
TOTAL( LT + HT) 10267865
2,400.00 - - - - -
0.00
12,000.00 - 36.79 - 7.29 - 17.22
- - 6.24 - - - 3.55
2,400.00 - - - - - 0.00
2,400.00 - - - - - 0.00
12,000.00 - - - - - 0.00
- - - - - - 0.00
2,400.00 - 385.57 - 319.79 - 163.87
2,400.00 - - - - - 0.00
2,400.00 - - - - - 0.00
6,000.00 - 591.46 - 253.04 - 207.01
12,000.00 - - - - - 0.00
- - - - - - 0.00
18,000.00 - - - - - 0.00
0.00
0.00
32892.47 0.00 9108.48 8510737.44 10526.11
Form 12

2017-18
Full year revenue excluding external subsidy
Demand Net Revenue
Minimum Customer Gross Tariff Incentives
Consumer Categories /Fixed Others from Tariff
Charges Charges Revenue (Rs. Crs)
charges (Rs Crores) (Rs. Crores)
(Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT Total - (Existing Categories) 661 47 503 0 6778 0 6777.52
Category- Domestic (All) 79.96 37.99 401.66 0.00 3426.09 0.00 3426.09

Group A: Domestic consumers with annual consumption < = 600 Units 0.74 21.12 134.78 - 465.68 - 465.68

0-50 - 21.12 100.23 - 286.71 286.71

51-100 - - 30.50 - 141.53 141.53
101-200 - - 3.53 - 23.38 23.38
Above 200 0.74 - 0.51 - 14.06 14.06
Group B: All Domestic consumers with consumption ( < =2400 and >
21.91 16.47 221.90 - 1,822.84 - 1,822.84
600 units)
0-50 - 16.47 34.32 - 545.62 545.62
51-100 - - 81.17 - 482.34 482.34
101-200 - - 89.56 - 525.55 525.55
201-300 17.78 - 14.05 - 173.30 173.30
Above 300 4.13 - 2.80 - 96.03 96.03
Group C: All Domestic consumers with annual consumption >2400
57.30 0.40 44.98 - 1,137.57 - 1,137.57
units
0-50 5.39 0.40 5.41 - 98.21 98.21
51-100 2.62 - 3.59 - 91.27 91.27
101-200 7.98 - 8.94 - 289.12 289.12
201-300 15.05 - 12.45 - 249.95 249.95
301-400 11.23 - 7.48 - 181.92 181.92
401-500 6.22 - 3.52 - 80.40 80.40
Above 500 units 8.81 - 3.60 - 146.70 146.70
Category II - Others (A, B & C) 273.27 8.21 38.57 0.00 1825.83 0.00 1825.83
Lt - II (A) 82.12 8.21 17.34 0.00 146.84 0.00 146.84
0-50 units 82.12 8.21 17.34 - 146.84 146.84
LT II (B): Above 50 Units/Month 190.92 0.00 21.17 0.00 1677.60 0.00 1677.60
0-50 0.00 - - - 146.67 146.67
51-100 30.23 - 8.63 - 159.86 159.86
101-300 42.87 - 7.82 - 191.83 191.83
301-500 17.58 - 1.68 - 114.91 114.91
Above 500 100.23 - 3.03 - 1064.33 1064.33
LT II (C): Advertisement Hoardings 0.22 - 0.05 - 1.39 0.00 1.39
Category III (A & B) - Industrial 226.41 0.00 6.46 0.00 984.73 0.00 984.73
Category III (A) - Industrial 226.41 0.00 6.46 0.00 984.73 0.00 984.73
(i) Industrial Normal 165.55 - 4.09 - 698.66 698.66
(ii) Industrial Optional (Seasonal) 0.00 - - - 0.00 0.00
(iii) Pisciculture/Prawn culture 59.93 - 2.33 - 281.46 281.46
(iv) Sugarcane crushing 0.04 - 0.00 - 0.06 0.06
(v) Poultry farms with above 1000 birds 0.01 - 0.00 - 0.02 0.02
(vi) Mushroom & Rabbit Farms 0.00 - 0.00 - 1.78 1.78
(vii) Floriculture in Green House 0.88 - 0.04 - 2.75 2.75
Category III (B) - Industrial (Optional) 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0.00 - - - 0.00 0.00
Seasonal Industries 0.00 - - - 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 6.41 0.00 0.42 0.00 16.72 0.00 16.72
 Full year revenue excluding external subsidy
Demand Net Revenue
Minimum Customer Gross Tariff Incentives
Consumer Categories /Fixed Others from Tariff
Charges Charges Revenue (Rs. Crs)
charges (Rs Crores) (Rs. Crores)
(Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT Total - (Existing
Cottage Categories)
Industries 6.41 - 0.42 - 16.72 0.00 16.72
Agro Based Activities 0.00 - - - 0.00 0.00
0.00 0.00 0.00
Category V (A,B & C) - Irrig & Agriculture 12.31 0.00 47.77 0.00 76.27 0.00 76.27
Category V(A+B) - Agriculture 12.31 0.00 47.77 0.00 76.27 0.00 76.27
Cat V(A)(i) - Agriculture with DSM measures 3.29 0.00 47.08 0.00 66.02 66.02
Corporate Farmers & IT Assesses 0.00 - 0.05 - 8.20 8.20
Wet Land Farmers (Holdings >2.5 acre) 2.94 - 0.33 - 8.70 8.70
Dry Land Farmers (Connections > 3 nos.) 0.35 - 0.05 - 2.45 2.45
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 - 7.00 - 7.00 7.00
Dry Land Farmers (Connections <= 3 nos.) 0.00 - 39.66 - 39.66 39.66
Cat V(A)(ii) - Agriculture with Non-DSM measures 9.02 0.00 0.69 0.00 10.25 10.25
Corporate Farmers & IT Assesses 0.00 - 0.09 - 0.42 0.42
Wet Land Farmers (Holdings >2.5 acre) 7.90 - 0.52 - 8.60 8.60
Dry Land Farmers (Connections > 3 nos.) 1.12 - 0.07 - 1.20 1.20
Wet Land Farmers (Holdings <= 2.5 acre) 0.00 - - - 0.01 0.01
Dry Land Farmers (Connections <= 3 nos.) 0.00 - - - 0.01 0.01
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0.00 - - - 0.00 0.00
Rural Horticulture Nurseries 0.00 - - - 0.00 0.00
Category V (B) - Agriculture (Tatkal) (3) 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 48.79 0.00 5.52 0.00 371.80 0.00 371.80
VI(A) - Street Lighting 14.20 0.00 3.15 0.00 107.71 107.71
Panchayats 8.58 - 2.29 - 62.83 62.83
Municipalities 2.71 - 0.43 - 21.63 21.63
Muncipal Corporations 2.91 - 0.43 - 23.25 23.25

VI(B) - PWS Schemes 34.59 0.00 2.38 0.00 264.08 264.08

Minor/Major Panchayats 29.29 0.00 2.08 0.00 214.77 214.77
Panchayats 29.29 - 2.08 - 214.77 214.77
0.00 0.00 0.00
All Nagarpalikas & Municipalities 2.88 0.00 0.16 0.00 26.88 26.88
Muncipalities 2.88 - 0.16 - 26.88 26.88
0.00 0.00 0.00
Municipal Corporations 2.42 0.00 0.14 0.00 22.43 22.43
Corporations 2.42 - 0.14 - 22.43 22.43
0.00 0.00 0.00
Category VII (A&B) 14.29 0.62 2.96 0.00 75.05 0.00 75.05
Cat VII (A) - General Purpose 13.30 0.45 2.52 - 69.33 0.00 69.33
Cat VII-B - Religious Places (CL <=1KW) 0.99 0.17 0.44 0.00 5.72 5.72
(i) Religious Places (CL > 2kW) 0.18 0.17 0.01 - 1.19 1.19
(ii) Religious Places (CL <= 2kW) 0.81 - 0.44 - 4.53 4.53
Category VIII-Temporary Supply 0.00 0.00 0.00 0.00 1.03 0.00 1.03
All units 0.00 - - - 1.03 1.03
0.00 - - - 0.00
New L T Categories ( Total ) 5.15 0.00 0.19 0.00 23.12 0.00 23.12
LT-VI (C): NTR Sujala Padhakam 0.02 - 0.01 - 1.56 1.56
LT II (D) : Function Halls / Auditoriums 5.13 - 0.18 - 21.55 21.55
TOTAL (LT including new categories) 666.59 46.82 503.56 0.00 6800.64 0.00 6800.64
HIGH TENSION 2682.98 0.00 13.86 0.00 7639.28 0.00 7639.28
HT Category at 11 kV 990.23 0.00 12.22 0.00 2455.00 0.00 2455.00
HT I (A): General 663.97 - 7.25 - 1150.02 1150.02
 Full year revenue excluding external subsidy
Demand Net Revenue
Minimum Customer Gross Tariff Incentives
Consumer Categories /Fixed Others from Tariff
Charges Charges Revenue (Rs. Crs)
charges (Rs Crores) (Rs. Crores)
(Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT Total and
Lights - (Existing
Fans Categories) 0.00 - - - 344.26 344.26
Industrial Colonies 0.00 - - - 0.67 0.67
Seasonal Industries 30.78 - - - 42.50 42.50
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 136.60 136.60
HT I (B): Energy Intensive Industries 0.45 - 0.00 - 0.65 0.65
HT I (C): Aquaculture and Animal Husbandry 3.02 - 0.12 - 9.21 9.21
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.05 - 0.09 - 11.38 11.38
HT II: Others 241.10 - 3.32 - 531.78 531.78
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 66.48 66.48
HT II (B): Religious Places 0.09 - 0.01 - 1.50 1.50
HT II (C): Function Halls/Auditoriums 0.98 - 0.08 - 5.87 5.87
HT III: Public Infrastructure and Tourism 18.89 - 0.20 - 40.84 40.84
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 5.28 5.28
HT IV Government LIS 13.46 - 0.63 - 21.44 21.44
HT IV Private Irrigation and Agriculture 7.80 - 0.43 - 45.07 45.07
HT IV CPWS 0.18 - 0.01 - 1.87 1.87
HT VI: Townships & Residential Colonies 7.47 - 0.08 - 24.27 24.27
HT VII: Green Power 0.00 - - - 0.00 0.00
HT VIII: Temporary 0.00 - - - 0.00 0.00
Category: RESCOs 0.00 - 0.00 - 15.30 15.30
0.00 0.00 0.00
HT Category at 33 kV 857.10 0.00 1.23 0.00 2725.98 0.00 2725.98
HT I (A): General 728.48 - 0.86 - 2013.89 2013.89
Lights and Fans 0.00 - - - 20.03 20.03
 Full year revenue excluding external subsidy
Demand Net Revenue
Minimum Customer Gross Tariff Incentives
Consumer Categories /Fixed Others from Tariff
Charges Charges Revenue (Rs. Crs)
charges (Rs Crores) (Rs. Crores)
(Rs Crores) (Rs crores) (Rs Crores)
(Rs Crores)
LT Total - (Existing
Industrial ColoniesCategories) 0.00 - - - 4.92 4.92
Seasonal Industries 11.50 - - - 22.90 22.90
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 307.39 307.39
HT I (B): Energy Intensive Industries 48.79 - 0.03 - 137.25 137.25
HT I (C) : Aquaculture and Animal Husbandry 0.17 - 0.01 - 4.58 4.58
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 1.13 - 0.01 - 5.17 5.17
HT II: Others 49.10 - 0.08 - 117.59 117.59
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 16.20 16.20
HT II (B): Religious Places 0.17 - 0.01 - 0.18 0.18
HT II (C) : Function Halls / Auditoriums 1.20 - 0.09 - 1.29 1.29
HT III: Public Infrastructure and Tourism 0.00 - - - 0.15 0.15
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 0.04 0.04
HT IV Government LIS 8.84 - 0.06 - 19.40 19.40
HT IV Agriculture 6.55 - 0.05 - 52.72 52.72
HT IV CPWS 0.00 - - - 0.00 0.00
HT VI: Townships & Residential Colonies 1.15 - 0.01 - 2.29 2.29
HT VII: Green Power 0.00 - - - 0.00 0.00
HT VIII: Temporary 0.00 - - - 0.00 0.00
0.00 0.00 0.00
HT Category at 132 kV 835.66 0.00 0.41 0.00 2458.30 0.00 2458.30
HT I (A): General 580.84 - 0.25 - 1522.48 1522.48
Lights and Fans 0.00 - - - 4.79 4.79
Industrial Colonies 0.00 - - - 4.12 4.12
Seasonal Industries 0.00 - - - 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 234.03 234.03
HT I (B): Energy Intensive Industries 17.50 - 0.00 - 63.77 63.77
HT I (C ): Aquaculture and Animal Husbandry 0.00 - - - 0.00 0.00

HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 - - -
0.00 0.00
HT II: Others 8.75 - 0.00 - 25.97 25.97
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 3.55 3.55
HT II (B): Religious Places 0.00 - - - 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 - - - 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 - - - 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 - - - 0.00 0.00
HT IV Government LIS 76.75 - 0.04 - 240.66 240.66
HT IV Agriculture 0.00 - - - 0.00 0.00
HT IV CPWS 0.00 - - - 0.00 0.00
HT V: Railway Traction 151.83 - 0.11 - 358.94 358.94
HT VI: Townships & Residential Colonies 0.00 - - - 0.00 0.00
HT VII: Green Power 0.00 - - - 0.00 0.00
HT VIII: Temporary 0.00 - - - 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
TOTAL( LT + HT) 3349.57 46.82 517.42 0.00 14439.92 0.00 14439.92
Form 12

2017-18
Surcharges Non - tariff Income
Grid Support Total Revenue
Additional
Consumer Categories Surcharge Charges ( Net of
Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total - (Existing Categories) 0 0 0 0 85 6862.98

Category- Domestic (All) 0.00 0.00 0.00 0.00 33.64 3459.73

Group A: Domestic consumers with annual consumption < = 600 Units

0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with consumption ( < =2400 and >
600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual consumption >2400
units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 units
Category II - Others (A, B & C) 0.00 0.00 0.00 7.41 1833.24
Lt - II (A) 0.00 0.00 0.00 146.84
0-50 units
LT II (B): Above 50 Units/Month 0.00 0.00 0.00 1677.60
0-50
51-100
101-300
301-500
Above 500
LT II (C): Advertisement Hoardings 0.00 0.00 0.00 1.39
Category III (A & B) - Industrial 0.00 0.00 0.00 6.52 991.26
Category III (A) - Industrial
(i) Industrial Normal
(ii) Industrial Optional (Seasonal)
(iii) Pisciculture/Prawn culture
(iv) Sugarcane crushing
(v) Poultry farms with above 1000 birds
(vi) Mushroom & Rabbit Farms
(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others 0.00 0.00 0.00 0.16 16.88
 Surcharges Non - tariff Income
Grid Support Total Revenue
Additional
Consumer Categories Surcharge Charges ( Net of
Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total - (Existing
Cottage Categories)
Industries
Agro Based Activities

Category V (A,B & C) - Irrig & Agriculture 0.00 0.00 0.00 34.76 111.03
Category V(A+B) - Agriculture
Cat V(A)(i) - Agriculture with DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Cat V(A)(ii) - Agriculture with Non-DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Category LT V(C) - Others 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS 0.00 0.00 0.00 2.57 374.36
VI(A) - Street Lighting
Panchayats
Municipalities
Muncipal Corporations

VI(B) - PWS Schemes

Minor/Major Panchayats
Panchayats

All Nagarpalikas & Municipalities

Muncipalities

Municipal Corporations
Corporations

Category VII (A&B) 0.00 0.00 0.00 0.00 0.40 75.45

Cat VII (A) - General Purpose 69.33
Cat VII-B - Religious Places (CL <=1KW) 5.72
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW)
Category VIII-Temporary Supply 0.00 0.00 0.00 0.00 1.03
All units

New L T Categories ( Total ) 0.00 0.00 0.00 0.00 0.00 23.12

LT-VI (C): NTR Sujala Padhakam 1.56
LT II (D) : Function Halls / Auditoriums 21.55
TOTAL (LT including new categories) 0.00 0.00 0.00 0.00 85.46 6886.10
HIGH TENSION 0.00 0.00 0.00 0.00 45.33 7684.61
HT Category at 11 kV 0.00 0.00 0.00 0.00 13.70 2468.69
HT I (A): General 4.14 1154.16
 Surcharges Non - tariff Income
Grid Support Total Revenue
Additional
Consumer Categories Surcharge Charges ( Net of
Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total and
Lights - (Existing
Fans Categories) 2.98 347.24
Industrial Colonies 0.01 0.68
Seasonal Industries 0.10 42.60
Time of Day Tariffs (6 PM to 10 PM) 0.97 137.57
HT I (B): Energy Intensive Industries 0.00 0.65
HT I (C): Aquaculture and Animal Husbandry 0.08 9.29
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.11 11.48
HT II: Others 2.16 533.94
Time of Day Tariffs (6 PM to 10 PM) 0.42 66.90
HT II (B): Religious Places 0.02 1.52
HT II (C): Function Halls/Auditoriums 0.02 5.89
HT III: Public Infrastructure and Tourism 0.17 41.01
Time of Day Tariffs (6 PM to 10 PM) 0.04 5.31
HT IV Government LIS 0.07 21.51
HT IV Private Irrigation and Agriculture 0.34 45.41
HT IV CPWS 0.02 1.89
HT VI: Townships & Residential Colonies 0.17 24.44
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
Category: RESCOs 1.90 17.20
0.00
HT Category at 33 kV 0.00 0.00 0.00 0.00 16.27 2742.25
HT I (A): General 11.48 2025.37
Lights and Fans 0.18 20.21
 Surcharges Non - tariff Income
Grid Support Total Revenue
Additional
Consumer Categories Surcharge Charges ( Net of
Surcharge Direct Apportioned
(Rs.Crs) (Rs. Crores) incentives)
(Rs.Crs)

LT Total - (Existing
Industrial ColoniesCategories) 0.04 4.96
Seasonal Industries 0.10 23.00
Time of Day Tariffs (6 PM to 10 PM) 2.24 309.63
HT I (B): Energy Intensive Industries 0.94 138.19
HT I (C) : Aquaculture and Animal Husbandry 0.06 4.63
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 0.05 5.21
HT II: Others 0.53 118.12
Time of Day Tariffs (6 PM to 10 PM) 0.11 16.31
HT II (B): Religious Places 0.00 0.18
HT II (C) : Function Halls / Auditoriums 0.00 1.29
HT III: Public Infrastructure and Tourism 0.00 0.16
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.04
HT IV Government LIS 0.10 19.50
HT IV Agriculture 0.43 53.15
HT IV CPWS 0.00 0.00
HT VI: Townships & Residential Colonies 0.01 2.30
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
0.00
HT Category at 132 kV 0.00 0.00 0.00 0.00 15.37 2473.67
HT I (A): General 8.91 1531.39
Lights and Fans 0.05 4.84
Industrial Colonies 0.04 4.16
Seasonal Industries 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 1.79 235.82
HT I (B): Energy Intensive Industries 0.53 64.29
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00

HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00
0.00
HT II: Others 0.15 26.12
Time of Day Tariffs (6 PM to 10 PM) 0.02 3.57
HT II (B): Religious Places 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00
HT IV Government LIS 1.53 242.19
HT IV Agriculture 0.00 0.00
HT IV CPWS 0.00 0.00
HT V: Railway Traction 2.35 361.29
HT VI: Townships & Residential Colonies 0.00 0.00
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
0.00
0.00
TOTAL( LT + HT) 0.00 0.00 0.00 0.00 130.79 14570.71
Form 13 Cost and Revenue

2017-18
(Class Deficit) /
Class Surplus
Detail Cost of Revenue from External Cross
Consumer Category (=Revenue from Remarks
Links Service Tariff & Charges Subsidy Subsidy
Tariff & Charges -
CoS)
LT Category 12965.98 6469.53 -6496.45 0.00 -6496.45
Category I (A&B) - Domestic 5489.35 3210.78 -2278.57 -2278.57
Category II (A,B & C) - Non-domestic/Commercial 1200.23 1787.46 587.23 587.23
Category III (A & B) - Industrial 1076.02 948.73 -127.29 -127.29
Category IV (A,B &C) - Cottage Industries & Dhobighats 26.98 16.41 -10.56 -10.56
Category V (A, B & C) - Irrigation and Agriculture 4665.11 76.27 -4588.84 -4588.84
Category VI (A & B) - Local Bodies, St. Lighting & PWS 437.56 355.88 -81.68 -81.68
Category VII (A & B) - General Purpose 69.90 72.75 2.85 2.85
Category VIII (A & B) -Temporary Supply 0.84 1.26 0.42 0.42
0.00 0.00 0.00
HT Category at 11 KV 2122.35 2372.35 250.00 0.00 250.00
HT-I Industry Segregated 655.68 927.83 272.15 272.15
Lights & Fans 471.43 459.51 -11.92 -11.92
Colony consumption 0.92 0.89 -0.03 -0.03
Seasonal Industries 16.04 32.04 16.00 16.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 153.65 175.38 21.73 21.73
HT-I (B) Ferro-Alloys 0.32 0.29 -0.03 -0.03
HT-II - Others 327.48 506.45 178.97 178.97
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 63.73 89.16 25.43 25.43
HT-III Aviation activity at Airports 26.53 39.18 12.65 12.65
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 5.36 7.18 1.83 1.83
HT -IV A Govt Lift Irrigation 15.52 10.04 -5.49 -5.49
HT -IV A Private Irrigation & Agriculture 77.84 48.55 -29.30 -29.30
HT- IV B - CP Water Supply Schemes 3.55 1.87 -1.69 -1.69
HT-VI Townships and Residential Colonies 24.02 25.92 1.91 1.91
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 245.71 15.30 -230.41 -230.41
HT I (B): Energy Intensive Industries 12.15 7.65 -4.50 -4.50
HT I (C): Aquaculture and Animal Husbandry 16.88 17.16 0.28 0.28
HT II (B): Religious Places 2.33 1.90 -0.43 -0.43
HT II (C): Function Halls/Auditoriums 3.19 6.03 2.84 2.84
0.00 0.00 0.00 0.00
HT Category at 33 KV 2336.07 2729.37 393.29 0.00 393.29
HT-I Industry Segregated 1631.79 1952.39 320.60 320.60
Lights & Fans 25.44 25.56 0.12 0.12
Colony consumption 6.25 6.72 0.47 0.47
Seasonal Industries 14.48 22.14 7.66 7.66
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 318.83 379.58 60.75 60.75
HT-I (B) Ferro-Alloys 133.31 123.35 -9.96 -9.96
 (Class Deficit) /
Class Surplus
Detail Cost of Revenue from External Cross
Consumer Category (=Revenue from Remarks
Links Service Tariff & Charges Subsidy Subsidy
Tariff & Charges -
CoS)
HT-II - Others 77.02 111.23 34.21 34.21
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 15.25 20.64 5.39 5.39
HT-III Aviation activity at Airports 0.19 0.21 0.02 0.02
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.04 0.06 0.01 0.01
HT -IV A Govt Lift Irrigation 18.06 13.87 -4.19 -4.19
HT -IV A Private Irrigation & Agriculture 79.33 60.75 -18.57 -18.57
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 1.61 1.78 0.17 0.17
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 7.88 5.26 -2.63 -2.63
HT I (C): Aquaculture and Animal Husbandry 6.59 5.75 -0.85 -0.85
HT II (B): Religious Places 0.00 0.03 0.03 0.03
HT II (C): Function Halls/Auditoriums 0.00 0.05 0.05 0.05
0.00 0.00 0.00 0.00
HT Category at 132 KV 2163.64 2325.95 162.31 0.00 162.31
HT-I Industry Segregated 1225.34 1425.89 200.55 200.55
Lights & Fans 6.24 5.99 -0.25 -0.25
Colony consumption 5.37 5.97 0.60 0.60
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 246.04 283.54 37.50 37.50
HT-I (B) Ferro-Alloys 72.26 63.58 -8.68 -8.68
HT-II - Others 18.72 27.52 8.80 8.80
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 3.18 4.69 1.51 1.51
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 A Govt Lift Irrigation 226.67 215.94 -10.73 -10.73
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 359.82 292.83 -66.99 -66.99
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 - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total 19588.04 13897.20 -5690.84 0.00 -5690.84