TSECL petition tables only 25.03.13_V2 - Tripura Electricity

Before

The Tripura Electricity Regulatory Commission

Filing of the True-Up Petition for FY 2011-12, Review Petition for FY

2012-13 and ARR Petition by Tripura State Electricity Corporation Limited

(TSECL) for FY 2013-14

Filed by

Tripura State Electricity Corporation Limited (TSECL)

Date: 25.03.2013

CASE NO.: 01

FILING NO.: AGM/C&SO/TC/101/ARR-2013-14/02(Supplementary)

Tripura State Electricity Corporation Limited (TSECL) 2

Tables

Table 1: Category-wise Sales (MU) for FY 2011-12 .............................................................................. 4

Table 2: Transmission & Distribution Losses for FY 2011-12 ............................................................... 4

Table 3: Status of TSECL’s own generation during FY 2011-12 ........................................................... 4

Table 4: TSECL’s performance parameters for FY 2011-12 .................................................................. 5

Table 5: Fuel cost (Rs lakh) for FY 2011-12 .......................................................................................... 6

Table 6: Central Sector Allocation in ISGS for FY 2011-12 .................................................................. 6

Table 7: Power Purchase (in MU) and Power Purchase cost (in Rs lakh) for FY 2011-12 .................... 7

Table 8: Energy Balance for FY 2011-12 ............................................................................................... 7

Table 9: Depreciation Rates for Different Category of Assets ............................................................... 7

Table 10: Calculation for gross depreciation (in Rs. Lakhs) for true up for FY 2011-12 ....................... 8

Table 11: Calculation for net depreciation (in Rs. Lakhs) for true up for FY 2011-12 .......................... 8

Table 12: Source wise opening and closing loan (in Rs lakh) for FY 2011-12 ...................................... 8

Table 13: Interest and Finance charges (in Rs lakh) for FY 2011-12 ..................................................... 9

Table 14: Methodology for calculation of Working Capital ................................................................... 9

Table 15: Break up of gross assets as on 01.04.2012 (Rs lakh) .............................................................. 9

Table 16: Proposed Interest on Working Capital during FY 2011-12 (Rs lakh) .................................. 10

Table 17: Employee cost (Rs lakh) for FY 2011-12 ............................................................................. 10

Table 18: Repair & Maintenance Expense (Rs lakh) for FY 2011-12 .................................................. 10

Table 19: Administrative & General Expense (Rs lakh) for FY 2011-12 ............................................ 11

Table 20: Operation & Maintenance Expenses (Rs lakh) for FY 2011-12 .......................................... 11

Table 21: Proposed Reasonable return for FY 2011-12 (Rs. lakh) ....................................................... 12

Table 22: Prior period expense/ income (Rs lakh) for FY 2011-12 ...................................................... 12

Table 23: Non-Tariff Income (in Rs. Lakh) for FY 2011-12 ................................................................ 12

Table 24: Revenue from Sale of Power (in Rs. Lakh) for FY 2011-12 ................................................ 12

Table 25: Revenue Grant from GoT (in Rs. Lakh) for FY 2011-12 ..................................................... 13

Table 26: Proposed ARR for FY 2011-12 (in lakh) .............................................................................. 13

Table 27: Energy Sales projection (MUs) for FY 2012-13 and FY 2013-14 ....................................... 14

Table 28: Transmission & Distribution Losses for FY 2012-13 and FY 2013-14 ............................... 14

Table 29: Projected status of TSECL’s own generation during FY 2012-13 and FY 2013-14 ............ 14

Table 30: Proposed TSECL’s performance parameters for FY 2012-13 (RE) and FY 2013-14 (P) ... 15

Table 31: Proposed fuel cost for FY 2012-13 (RE) and FY 2013-14 (P) ............................................. 16

Table 32: Power Purchase (in MU) and Power Purchase cost (in Rs lakh) for FY 2012-13 ................ 17

Table 33: Power Purchase (in MU) and Power Purchase cost (in Rs lakh) for FY 2013-14 ................ 18

Table 34: Energy Balance for FY 2012-13 and FY 2013-14 ................................................................ 18

Table 35: Planned Capex for during FY 2012-13 and FY 2013-14 (Rs lakh) ...................................... 19

Table 36: Capital Investment and Capitalization during FY 2012-13 and FY 2013-14 (Rs. lakh.) ..... 19

Table 37: Funding of New Capital Investment during FY 2012-13 and FY 2013-14 (Rs lakh) .......... 19

Table 38: GFA and CWIP for TSECL (Rs. lakh) for FY 2012-13 and FY 2013-14 ............................ 20

Table 39: Proposed break up of Closing GFA for TSECL during FY 2012-13 and during FY 2013-14

(Rs lakh) ................................................................................................................................................ 20

Table 40: Depreciation Rates for Different Category of Assets ........................................................... 20

Table 41: Asset wise Depreciation for FY 2012-13 and FY 2013-14 .................................................. 21

Table 42: Source wise opening and closing loan (in Rs lakh) for FY 2012-13 and FY 2013-14 ......... 21

Table 43: Interest on capital loans (in Rs lakh) for FY 2012-13 and FY 2013-14 ............................... 21

Table 44: Interest and Finance charges (in Rs lakh) for FY 2012-13 and FY 2013-14 ........................ 22

Table 45: Methodology for calculation of Working Capital ................................................................. 22


Table 46: Break up of gross assets as on 01.04.2012 (Rs lakh) ............................................................ 22

Table 47: Proposed Interest on Working Capital during FY 2012-13 and FY 2013-14 (Rs lakh) ....... 22

Table 48: Trend in WPI and CPI .......................................................................................................... 23

Table 49: R&M Expenses for FY 2012-13 and FY 2013-14 (Rs lakh) ................................................ 23

Table 50: Employee Expenses for FY 2012-13 and FY 2013-14 (Rs lakh) ......................................... 23

Table 51: A&G expenses for FY 2012-13 and FY 2013-14 (Rs lakh) ................................................. 23

Table 52: O&M Costs in Rs lakh projected for FY 2012-13 and FY 2013-14 ..................................... 24

Table 53: Proposed Reasonable return for FY 2012-13 and FY 2013-14(Rs. lakh) ............................. 24

Table 54: Non-Tariff Income (in Rs. Lakh) for FY 2012-13 (RE) and FY 2013-14 (P) ...................... 24

Table 55: Revenue from Sale of Power (in Rs. Lakh) for FY 2012-13 (RE) and FY 2013-14 (P) ...... 25

Table 56: Revised estimates of ARR for FY 2012-13and projection for FY 2013-14 ......................... 26

Table 57: Proposed revenue gap (Rs lakh) at existing tariff during the year ....................................... 27

Table 58: Proposed revenue gap (Rs lakh) at proposed tariff during the year ..................................... 27

Table 59: Proposed cumulative revenue gap (Rs lakh) at existing tariff from FY 2011-12 to FY 2012-

13 .......................................................................................................................................................... 27

Table 60: Proposed cumulative revenue gap (Rs lakh) at proposed tariff from FY 2011-12 to FY

2012-13 ................................................................................................................................................. 28

Table 61: Existing Tariff structure ........................................................................................................ 29

Table 62: Existing vs. Proposed Tariff Schedule for FY 2013-14 ........................................................ 32

Table 63: Miscellaneous Charges ......................................................................................................... 34

Chapter 2: Provisional True-up petition for FY 2011-12


A1: Chapter 2: Provisional True-up petition for FY 2011-12

Table 1: Category-wise Sales (MU) for FY 2011-12

Sr. No.

Category Name FY 2011-2012

(Actual)

1 Kutir Jyoti 16.66

2 Domestic 324.41

3 Commercial 60.35

4 Industries (LT & HT) 31.39

5 Bulk Supply 88.65

6 Tea, coffee & rubber garden 0.61

7 Public Utility (Water works, Irrigation & Lighting ) 102.11

8 Special Public utility -

A. Total (within state) 624.17

9 Sale to Manipur 79.71

10 Sale to Mizoram 63.31

11 Inter- state sales including energy traded & UI 191.52

B. Total (Bilateral Sale) 334.54

Total Sales (= A+B) 958.71

Table 2: Transmission & Distribution Losses for FY 2011-12

Particulars

FY 2011-12

Approved by TERC in past Tariff order

Actual Proposed by TSECL for

true-up

T&D Losses (%) 27.70% 29.81% 29.81%

Table 3: Status of TSECL’s own generation during FY 2011-12

S No Name of plant Unit Unit wise Capacity

(MW)

Installed Capacity during

FY 2012-13 (MW)

Year of installation

Status during FY 2011-12

1

Gomuti Hydro-electric Project

(GHEP)

1 5 5 1976 In operation.

Only 2 units run at a time keeping other unit standby

alternately.

2 5 5 1976

3 5 5 1984

Sub-Total 15 15

2

Rokhia Gas Thermal Power Plant (RGTPP)

1 8 0 1990 Retired

2 8 0 1990

3 8 8 1995 Under

Maintenance

4 8 8 1995 In Operation

5 8 8 1997 Under



Maintenance

6 8 8 1997 Under

Maintenance for part of the year


8 21 21 2006

Sub-Total 90 74

3 Baramura Gas Thermal Power Plant (BGTPP)

1 5 0 1986

Retired 2 5 0 1986

3 6.5 0 1990


5 21 21 2010

Sub-total 58.5 42

4

Diesel Generation

units 5.85 1 Before 1947

Only 1 MW is in operation

Total 169.35 132

Table 4: TSECL’s performance parameters for FY 2011-12

Particulars Unit

FY 2011-12

(Approved by TERC in order dated 28.03.12)

(Proposed by TSECL for True up)

Gumti Hydro Electric Plant (GHEP)

Installed Capacity MW 15 15

Plant Load Factor % 37.46% 29.57%

Gross Generation MUs 49.22 38.86

Aux. Consumption % 1.00% 0.70%

Auxiliary Consumption MUs 0.49 0.27

Net units generated MUs 48.73 38.58

Rokhia gas based thermal power plant (RGTPP)







Baramura gas based thermal power plant (BGTPP)









Diesel Generating Plant

Installed Capacity MW

1

Net units generated MUs

1.00

Total Own Generation





Table 5: Fuel cost (Rs lakh) for FY 2011-12

Sr. No. Fuel Cost

FY 2011-2012

As per Note No 18 of Annual Account

Proposed by TSECL for true up

1 Natural Gas 18291.14 18291.14

2 Turbine Oil 30.47 30.47

Total fuel cost 18321.62 18321.62

Table 6: Central Sector Allocation in ISGS for FY 2011-12

S.No Name of Generation station Ownership Installed capacity (MW)

% share of Tripura

Share of Tripura (MW)

1 Loktak Hydro-Electric Power station (HEP) NHPC

105.00 11.52%

12.10

2 Khandong HEP NEEPCO

50.00 5.33%

2.67

3 Kopili plus Kopili extn HEP NEEPCO

200.00 5.67%

11.34

4 Kopili-stage II NEEPCO

25.00 9.00%

2.25

5 Doyang HEP NEEPCO

75.00 6.70%

5.03

6 Ranganadi HEP NEEPCO

405.00 7.16%

29.00

7 Agartala Gas Turbine Power Plant (AGTPP) NEEPCO

84.00 17.00%

14.28

8 Assam Gas Based Power plant (AGBPP) Kathalguri

NEEPCO

291.00 6.55%

19.06

Unallocated 5.30%

10.00

Total

1,235.00

105.41



Table 7: Power Purchase (in MU) and Power Purchase cost (in Rs lakh) for FY 2011-12

Particulars FY 2011-2012

Approved (RE) by TERC in its order dated 28.03.12

Proposed by TSECL for true-up

(in MUs) Avg. Power

purchase Cost (Rs/ unit)

Amount (Rs lakh)

(in MUs) Avg. Power

purchase Cost (Rs/ unit)

Amount (Rs lakh)

NEEPCO 413.19 3.18 13,129.00 376.41 3.26 12,280.32

NHPC 70.87 2.76 1,955.00 59.28 3.78 2,238.23

PGCIL

2,561.1

NTPC, SCADA, IEX charges 147.34

Supplementary Bills of NEEPCO, NHPC

3,200.9

Total 484.06

15,084.00 435.68

20,427.95

Table 8: Energy Balance for FY 2011-12

Particulars Unit

FY 2011-2012

Approved (RE) by TERC in its

order dated 28.03.12


Energy Requirement

Energy Sales within State MU 633.3 624.18

Sale in bilateral trade/ UI MU 376.45 334.54

T&D Losses MU 242.63 265.06

T&D Losses % 27.70% 29.81%

Total Energy Requirement at TSECL's periphery MU 875.93 889.24

Energy Availability

Own Generation MU 790.11 809.53

Total Power Purchase from long term Sources MU 484.06 435.68

NER loss MU 21.78 21.43

Gross Power Availability(Own +outside) MU 1,274.17 1,245.21

Table 9: Depreciation Rates for Different Category of Assets

Asset Category Rates as per Companies Act

Land 0.00%

Buildings 2.49% I (B) Factory Buildings as per Schedule 14 (50%) and I (A) Other Buildings (50%)

Plant & Machinery 5.28% II (i) (b) continuous process plant

Furniture & Fixture 6.33% III (i) General rates for furniture & fittings



Computer & Office Equipment

16.21% II (ii) C 4 data processing machines including computers

Vehicles 9.50% II (ii) 5 - Motor cars, motor cycles, scooters & mopeds

Table 10: Calculation for gross depreciation (in Rs. Lakhs) for true up for FY 2011-12

Sl. No. Asset Particulars Depreciation

Rate

Total Gross Block

as on 31.03.2011

Total Gross

Block as on

31.03.2012

Gross

Depreciation

Amount for

FY 2011-12

1 Land 0.00% 5,951 5,962 -

2 Buildings 2.49% 3,067 3,095 65

3 Plant and Machinery 5.28% 83,490 87,640 4,576

4 Computers & Accessories 16.21% - 44 5

5 Office Equipment 16.21% 368 355 17

6 Furniture 6.33% 123 130 8

7 Vehicles 9.50% 42 57 5

GRAND TOTAL

93,039 97,283 4,676

Weighted Average Rate of Depreciation (%)

4.91%

Table 11: Calculation for net depreciation (in Rs. Lakhs) for true up for FY 2011-12

Unit FY 2011-12

1. Grants for creation of assets * Rs lakh 39,191.27

2. GFA Rs lakh 97,283.01

3. %age of Grant/ GFA (=2 / 3) % 40.3%

4. Gross Depreciation Rs lakh 4676

5. Net Depreciation ( = 4 x (1-3)) Rs lakh 2792.39

* Grant till FY 2010-11 as per accounts = Rs 33,447 lakh, Grant during FY 2011-12 = Rs 5744 lakh

Table 12: Source wise opening and closing loan (in Rs lakh) for FY 2011-12

Source of loan Opening for FY 2011-12 Addition during FY 2011-12

Closing during FY 2011-12

Govt. of Tripura 13,125 1,000 14,125

PFC 1,031 4,307 5,338

REC 1,289 410 1,699

Total 15,445 5,717 21,161



Table 12: Interest on capital loans (in Rs lakh) for FY 2011-12

FY 2012-13 (RE)

Gross Normative loan – Opening 15,445

Increase/Decrease due to ACE during the Year 5,717

Repayments of Normative Loan during the year 0

Net Normative loan – Closing 21,161

Average Normative Loan 18,303

Interest on Normative loan* 151.41

* The interest charges are only on REC loan amount

Table 13: Interest and Finance charges (in Rs lakh) for FY 2011-12

Particulars Amount (Rs lakh)

1) Interest on capital loans 151.40

2) Other Finance charges (= a+b) 1.81

a. Guarantee Fee* 0.82

b. Bank Commission for letter of credit* 0.99

3) Interest on consumer security deposit 33.84

Net Interest and Finance charges (= 1+2+3) 187.06

*as per Note No. 20 of the annual accounts

Table 14: Methodology for calculation of Working Capital

Description Generation Transmission Distribution

Norms for calculation

One and Half Months of sales for generation (45 days)

One and Half Months of sales for transmission (45 days)

Two months of sales for distribution business (60 days)

Reference TERC Tariff Regulations, 2004

Table 15: Break up of gross assets as on 01.04.2012 (Rs lakh)

Description Generation Transmission Distribution Total assets

Gross Block as on 01.04.2012 30,901.08 7,111.43 59,270.50 97,283.01

Function wise % age break up 31.76% 7.31% 60.93%



Table 16: Proposed Interest on Working Capital during FY 2011-12 (Rs lakh)

Working Capital % age

break up of assets

Norms for Working Capital

requirement (in days)

FY 2011-12

Generation 31.76% 45 2,029.6

Transmission 7.31% 45 467.1

Distribution 60.93% 60 5,190.5

Total Working Capital requirement

7,687.1

Interest Rate (@ SBI PLR on 1st April)

13.00%

Interest on Working Capital

999.3

Table 17: Employee cost (Rs lakh) for FY 2011-12

Sr. No. Employee Cost

FY 2011-2012



1 Salary, wages & Bonus 8,432.27 8,432.27

2 Employer’s Contribution to P.F 106.12 106.12

3 Staff Welfare 59.42 59.42

Total employee cost 8,597.80 8,597.80

Table 18: Repair & Maintenance Expense (Rs lakh) for FY 2011-12

Sr. No.

R&M Cost

FY 2011-2012


Proposed by TSECL for true- up

1 R&M – Plant & Machinery 1,268.79 1,268.79

2 R&M – Building 52.06 52.06

3 Maintenance of Energy billing system 14.22 14.22

4 Other R&M works 133.76 133.76

Total R&M cost 1,468.84 1,468.84



Table 19: Administrative & General Expense (Rs lakh) for FY 2011-12

Sr. No.

A&G Expense

FY 2011-2012



1 Professional Fees 151.38 151.38

2 Service Charge for Distribution Net-work Maintenance

68.57 68.57

3 Energy Billing Charges 123.57 123.57

4 Statutory Audit 1.12 1.12

5 Tax & Internal Audit 0.62 0.62

6 Registration Fee 2.36 2.36

7 Electricity Expenses 112.52 112.52

8 Maintenance & Hiring of Vehicles 343.67 343.67

9 Insurance 25.52 25.52

10 Rent 7.28 7.28

11 Travelling & Expenses 47.24 47.24

12 Rates & Taxes 2.16 2.16

13 Office Expenses 244.47 244.47

14 Miscellaneous Expenses 172.89 172.89

Total A&G cost 1,303.38 1,303.38

Table 20: Operation & Maintenance Expenses (Rs lakh) for FY 2011-12

Particulars

FY 2011-2012

Approved (RE) by TERC in its order dated 28.03.12

Actual as per annual accounts


Employee Cost 8,500.0 8,597.8 8,597.8

R&M Expenses 1,740.0 1,468.8 1,468.8

A&G Expenses 1,021.0 1,303.4 1,303.4

Total O&M Cost 11,261.0 11,370.0 11,370.0



Table 21: Proposed Reasonable return for FY 2011-12 (Rs. lakh)

Reasonable Return FY

2011-12

Equity Capital as on 1 April 2011 10929.0

Equity Capital as on 31st March 2012 10929.0

Average Equity capital during FY 2011-12 10929.0

Rate of Reasonable return 16.0%

Reasonable return during the year 1748.64

Table 22: Prior period expense/ income (Rs lakh) for FY 2011-12

Sr. No. Particulars

FY 2011-2012

Note No. of Annual account

Amount (Rs Lakh)

Proposed by TSECL for true- up

1 Prior period expense 21 66.01 66.01

2 Prior period income 17 11.82 11.82

Net prior period expense (= 1-2)

54.19 54.19

Table 23: Non-Tariff Income (in Rs. Lakh) for FY 2011-12

Proposed for true-up for FY 2011-2012

Interest Income 3,815.2

Other Income 156.48

Net Non-Tariff Income 3967.0

Table 24: Revenue from Sale of Power (in Rs. Lakh) for FY 2011-12

Sr. No.

Category Name FY 2011-2012 (Actual)

Sales (MU) Revenue (Rs Lakh)

1 Kutir Jyoti 16.66 256.32

2 Domestic 324.41 11,577.95

3 Commercial 60.35 2,846.29

4 Industries (LT & HT) 31.39 1,428.03

5 Bulk Supply 88.65 4,493.03

6 Tea, coffee & rubber garden 0.61 95.07

7 Public Utility (Water works, Irrigation & Lighting ) 102.11 3,291.05

8 Special Public utility - -

A. Total (within state) 624.18 23,987.74



Sr. No.

Category Name FY 2011-2012 (Actual)

Sales (MU) Revenue (Rs Lakh)

9 Sale to Manipur 79.71 2297.75

10 Sale to Mizoram 63.31 2190.75

11 Inter- state sales including energy traded & UI 191.52 5988.99

B. Total (Outside state) 334.54 10,477.50

12 C. Other income - 356.42

Total (= A + B+C) 958.72 34,821.66

Table 25: Revenue Grant from GoT (in Rs. Lakh) for FY 2011-12

Proposed for true-up for FY 2011-2012

Revenue Grant from Government of Tripura 4,000.00

Table 26: Proposed ARR for FY 2011-12 (in lakh)

Sr. No. Description FY 2011-2012

1 Fuel Cost 18,321.62

2 Power Purchase Cost 20,427.95

3 Depreciation 2,792

4 Interest & Finance Charges 187.06

5 Interest on Working Capital 999.32

6 O&M Cost 11,370.02

a Employee Expenses 8,597.8

b Repair & Maintenance Expenses 1,468.8

c Admin & General Expenses 1,303.4

7 Reasonable Return 1,748.64

8 Total Revenue Requirement 55,847.00

9 Less: Prior period expense (54.19)

10 Less: Non-Tariff Income (3,967.00)

11 Net Revenue Requirement 51,825.80

.

Chapter 3: ARR for FY 2012-13 (RE) and FY 2013-14 (P)


A2: Chapter 3: ARR for FY 2012-13 (RE) and FY 2013-14 (P)

Table 27: Energy Sales projection (MUs) for FY 2012-13 and FY 2013-14

Category FY 2009-10 (A)

FY 2010-11 (A)

FY 2011-12 (A)

FY 2012-13 (RE)*

FY 2013-14 (P)

Domestic 250.21 290.80 324.41 371.59 10.5% 410.78

Public lighting 24.43 28.10 25.60 34.08 10.5% 37.68

Commercial 46.65 54.23 60.35 63.65 10.5% 70.37

Irrigation & Water 39.73 37.55 28.81 15.58 10.5% 17.23

Public water works

44.39 48.09 47.70 23.78 10.5%

26.29

Industries

10.5%

LT 30.21 30.76 31.39 39.58 10.5% 43.75

HT

18.87 10.5% 20.86

Bulk supply 46.44 60.74 88.65 105.41 10.5% 116.52

Tea Garden 0.48 0.55 0.61 0.67 10.5% 0.74

Kutirjyoti 12.03 18.02 16.66 16.78 10.5% 18.55

Total 494.56 568.83 624.17 690.00 762.77

* As per Resource plan for FY 2013-14

Table 28: Transmission & Distribution Losses for FY 2012-13 and FY 2013-14

Particulars

FY 2012-13 (RE) FY 2013-14 (P)

Approved by TERC in past Tariff

order

Revised estimate Proposed by TSECL

T&D Losses (%) 25.00% 24.73% 22.29%

Table 29: Projected status of TSECL’s own generation during FY 2012-13 and FY 2013-14


(MW)


FY 2012-13 (MW)


FY 2013-14 (MW)

1

Gomuti Hydro-electric Project

(GHEP)

1 5 5 5 In operation.

Only 2 units run at a time keeping other unit standby

alternately.

2 5 5 5

3 5 5 5

Sub-Total 15 15 15

2

Rokhia Gas Thermal Power Plant (RGTPP)

1 8 0 0 Retired

2 8 0 0

3 8 8 8 Under




(MW)


FY 2012-13 (MW)


FY 2013-14 (MW)

Maintenance


5 8 8 8 Under

Maintenance

6 8 8 8 Under

Maintenance for part of the year


8 21 21 21

9 21 - 21 Target

commissioning date – July 2013

Sub-Total 90 74 95

3 Baramura Gas Thermal Power Plant (BGTPP)

1 5 0 0

Retired 2 5 0 0

3 6.5 0 0


5 21 21 21

Sub-total 58.5 42 42

4

Diesel Generation

units 5.85 1 1

Only 1 MW is in operation

Total 169.35 132 153

Table 30: Proposed TSECL’s performance parameters for FY 2012-13 (RE) and FY 2013-14 (P)

Particulars Unit

FY 2012-13 FY 2012-13 FY 2013-14

(Approved by TERC)

(RE) (Projected)

Gumti Hydro Electric Plant (GHEP)

Installed Capacity MW 15 15 15

De-rated Capacity MW - 12 12

Plant Load Factor % 37.46% 42.81% 47.66%

Gross Generation MUs

49.22

45.00

50.10

Aux. Consumption % 1.00% 0.70% 0.70%

Auxiliary Consumption MUs

0.49

0.32

0.35


48.73

44.69

49.75



De-rated Capacity MW 74 95




Particulars Unit

FY 2012-13 FY 2012-13 FY 2013-14

(Approved by TERC)

(RE) (Projected)


436.14

382.48

445.50

Aux. Consumption % 1.00% 1.00% 1.00%


4.36

3.82

4.46


431.78

378.65

441.05






312.73

330.00

350.00

Aux. Consumption % 1.00% 1.00% 1.00%


3.13

3.30

3.50


309.60

326.70

346.50

Diesel Generating Plant



-

1.00

1.00

Total Own Generation




798.09

758.48

846.60


7.98 7.44 8.31


790.11

751.04

838.29

Table 31: Proposed fuel cost for FY 2012-13 (RE) and FY 2013-14 (P)

Workings Unit

FY 2012-13 FY 2012-13 FY 2013-14

(Approved by TERC)

(RE) (Projected)


Station Heat Rate kcal/kWh 3742 3742

Calorific Value of Gas kCal/SCM

8,237

8,237

a. From GAIL supply



Workings Unit

FY 2012-13 FY 2012-13 FY 2013-14

(Approved by TERC)

(RE) (Projected)

Average rate of Gas Rs/ 1000

SCM 5339 5339

Fuel quantity '1000 SCM 159573 185867

Fuel Cost (a) Rs Lakhs 8520 9923

b. From ONGC supply


SCM 9142 9142


Fuel Cost (b) Rs Lakhs 1295 1508

1. Total Fuel cost for RGTPP ( = a + b) Rs Lakhs 10509 9815 11432


Station Heat Rate kcal/kWh 3319 3319

Calorific Value of Gas kCal/SCM

8,195

8,195.14

c. From GAIL supply


SCM 5266 5266


Fuel Cost (c) Rs Lakhs 3637 3857

d. From ONGC supply


SCM 6183 6183


Fuel Cost (d) Rs Lakhs 3993 4235

2. Total Fuel cost for BGTPP ( = c + d) Rs Lakhs 7726 7630 8092

3. Total Fuel cost ( = 1+2) Rs Lakhs 18235 17444 19524


Particulars Proposed Power purchase cost

FY 2012-13 (Approved by TERC) FY 2012-13 (RE)

(in MUs)

Avg. Power purchase Cost (Rs/

unit)

(Rs lakh) (in MUs)


unit)

(Rs lakh)

NEEPCO

413.19

3.18

13,129.00

390.00

3.20

12,480.00

NHPC

70.87

2.76

1,955.00

60.00

3.25

1,950.00

Palatana (OTPC) 179.44 2.90 5,204.00 -

-

PGCIL

2,637.0

2,160.0




FY 2012-13 (Approved by TERC) FY 2012-13 (RE)

(in MUs)


unit)

(Rs lakh) (in MUs)


unit)

(Rs lakh)

Total

663.50

22,925.00

450.00

16,590.00



FY 2013-14 (P)

(in MUs) Avg. Power purchase Cost (Rs/

unit) (Rs lakh)

NEEPCO

390.00

3.20

12,480.00

NHPC

60.00

3.25

1,950.00

PGCIL

2,160.0

Total

936.47 16590.0

Table 34: Energy Balance for FY 2012-13 and FY 2013-14

Particulars Unit FY 2012-13 (RE) FY 2013-14 (P)

Energy Requirement

Energy Sales within State MU 690

762.77

Sale in bilateral trade/ UI MU

259.0

280.4

T&D Losses MU

226.66

218.79

T&D Losses % 24.73% 22.29%

Total Energy Requirement at TSECL's periphery

MU

916.66

981.56

Energy Availability

Own Generation MU

751.036

838.294

Total Power Purchase from long term Sources

MU

450.000

450.000

NER loss MU

25.380

26.343

Gross Power Availability(Own +outside) MU 1,201.04 1,288.29



Table 35: Planned Capex for during FY 2012-13 and FY 2013-14 (Rs lakh)

Capital Investment Plan FY 2012-13 FY 2013-14 Total

1. Generation Scheme

Funding under NEC 0 4,250 4,250

Funding under SPA 1,420 0 1,420

Sub -Total (1) 1,420 4,250 5,670

2. Transmission Scheme

Funding under NEC 0 1,969 1,969

Funding under SPA 0 0 0

Funding under NLCPR 454 10,000 10,454

Sub -Total (2) 454 11,969 12,423

3. Distribution Scheme

RGGVY/ PMGY 1,101 5,000 6,101

RAPDRP 166 10,000 10,166

Sub -Total (3) 1,267 15,000 16,267

Total Planned Investment (= 1+2+3) 3,141 31,219 34,360

Table 36: Capital Investment and Capitalization during FY 2012-13 and FY 2013-14 (Rs. lakh.)

Particulars FY 2012-13 (RE) FY 2013-14 (P)

Planned New Capital Investment 3140.9 31219.0

1. Amount Capitalized from planned new investment

942.3 9365.7

Opening CWIP 13264.5 11483.8

2. Opening CWIP capitalized 3979.4 3445.1

3. Actual addition to GFA (= 1 + 2) 4921.6 12810.8

Table 37: Funding of New Capital Investment during FY 2012-13 and FY 2013-14 (Rs lakh)

Funding FY 2012-13 FY 2013-14 Total

Investment through grant 2,934 20,719 23,653

Investment through Loan 207 10,500 10,707

Total Planned Investment 3,141 31,219 34.360



Table 38: GFA and CWIP for TSECL (Rs. lakh) for FY 2012-13 and FY 2013-14

FY 2012-13 (RE) FY 2013-14 (P)

Opening CWIP (A) 13,264.5 11,483.8

Capex during the year (B) 3,140.9 31,219.0

Capitalisation of Planned investment (C ) 942.3 9,365.7

Capitalisation of Opening CWIP(D ) 3,979.4 3,445.1

Closing CWIP (E = A + B - C- D) 11,483.8 29,891.9

Opening GFA (F ) 97,283.0 102,204.6

Addition to GFA/ Capitalisation (G = C + D ) 4,921.6 12,810.8

Closing GFA ( H = F + G) 102,204.6 115,015.5

Table 39: Proposed break up of Closing GFA for TSECL during FY 2012-13 and during FY 2013-14 (Rs lakh)

Sl. No. Asset Particulars

Assets category wise %age as on 01.04.2012

Proposed Gross Block as on 31.03.2013

Proposed Gross Block as on 31.03.2014

1 Land 6.13% 6,263.4 7,048.5

2 Buildings 3.18% 3,251.5 3,659.1

3 Plant and Machinery 90.09% 92,073.8 103,614.8

4 Computers & Accessories 0.05% 46.7 52.5

5 Office Equipment 0.36% 372.7 419.4

6 Furniture 0.13% 136.3 153.4

7 Vehicles 0.06% 60.1 67.7

GRAND TOTAL

102,204.6 115,015.5

Table 40: Depreciation Rates for Different Category of Assets

Asset Category Rates as per Companies Act

Land 0.00%

Buildings 2.49% I (B) Factory Buildings as per Schedule 14 (50%) and I (A) Other Buildings (50%)

Plant & Machinery 5.28% II (i) (b) continuous process plant

Furniture & Fixture 6.33% III (i) General rates for furniture & fittings



Computer & Office Equipment

16.21% II (ii) C 4 data processing machines including computers

Vehicles 9.50% II (ii) 5 - Motor cars, motor cycles, scooters & mopeds

Table 41: Asset wise Depreciation for FY 2012-13 and FY 2013-14

Sl.No. Asset Particulars

Depreciation Rate

Gross Block

Proposed Gross Block

Proposed Gross Block

Depreciation Amount

Depreciation Amount for FY 2013-14

As on 31.03.2012

As on 31.03.2013

As on 31.03.2014

FY 2012-13 FY 2013-14

1 Land 0.00% 5,962 6,263 7,048 - -

2 Buildings 2.49% 3,095 3,252 3,659 79 86

3 Plant and Machinery

5.28% 87,640 92,074 103,615 4,744 5,166

4 Computers & Accessories

16.21% 44 47 53 7 8

5 Office Equipment

16.21% 355 373 419 59 64

6 Furniture 6.33% 130 136 153 8 9

7 Vehicles 9.50% 57 60 68 6 6

GRAND TOTAL

97,283 102,205 115,015 4,904 5,340

Weighted Average Rate of Depreciation (%) 4.92% 4.92%

Table 42: Source wise opening and closing loan (in Rs lakh) for FY 2012-13 and FY 2013-14

Source of loan Opening for FY 2012-13

Addition during FY 2012-13

Closing for FY 2012-13

Addition during FY 2013-14

Closing for FY 2013-14

Govt. of Tripura 14,125 0 14,125 0 14,125

PFC 5,338 166 5,504 10,000 15,504

REC 1,699 41 1,739 500 2,239

Total 21,161 207 21,368 10,500 31,868

Table 43: Interest on capital loans (in Rs lakh) for FY 2012-13 and FY 2013-14

FY 2012-13 (RE) FY 2013-14 (P)

Gross Normative loan – Opening 21,161 21,368

Increase/Decrease due to ACE during the Year 207 10,500



Repayments of Normative Loan during the year 0 0

Net Normative loan – Closing 21,368 31,868

Average Normative Loan 21,265 26,618

Interest on Normative loan* 205.34 238.74

* The interest charges are only on REC loan amount

Table 44: Interest and Finance charges (in Rs lakh) for FY 2012-13 and FY 2013-14

Finance cost FY 2012-13 (RE) FY 2013-14 (P)

1) Interest on capital loans 205.3 238.7

2) Other Finance charges (= a+b) 1.8 1.8

a. Guarantee Fee* 0.8 0.8

b. Bank Commission for letter of credit*

1.0 1.0

3) Interest on consumer security deposit 40.3 47.9

Net Interest and Finance charges (= 1+2+3) 247.4 288.4

*as per Note No. 20 of the annual accounts

Table 45: Methodology for calculation of Working Capital

Description Generation Transmission Distribution

Norms for calculation

One and Half Months of sales for generation (45 days)

One and Half Months of sales for transmission (45 days)

Two months of sales for distribution business (60 days)

Reference TERC Tariff Regulations, 2004

Table 46: Break up of gross assets as on 01.04.2012 (Rs lakh)

Description Generation Transmission Distribution Total assets

Gross Block as on 01.04.2012 30,901.08 7,111.43 59,270.50 97,283.01

Function wise % age break up 31.76% 7.31% 60.93%

Table 47: Proposed Interest on Working Capital during FY 2012-13 and FY 2013-14 (Rs lakh)

Working Capital

% age break up of

assets

Norms for Working Capital requirement

(in days)

FY 2012-13 (RE)

FY 2013-14 (P)



Generation 31.76%

45 2,023.2 2,195.0

Transmission 7.31%

45 465.6 505.1

Distribution 60.93%

60 5,174.2 5,613.6

Total Working Capital requirement 7,663.0 8,313.7

Interest Rate (@ SBI PLR on 1st April) 14.75% 14.25%

Interest on Working Capital 1,130.3 1,184.7

Table 48: Trend in WPI and CPI

2009-10 2010-11 2011-12 CAGR

WPI 130.81 143.32 156.13 9.25%

CPI 163.91 180.64 195.64 9.25%

Table 49: R&M Expenses for FY 2012-13 and FY 2013-14 (Rs lakh)

Particulars Approved by TERC

Proposed by TSECL for FY 2012-13 (RE)

WPI CAGR Proposed by TSECL

for FY 2013-14 (P)

R&M Expenses 2088.0 2,088.0 9.25% 2281.1

Table 50: Employee Expenses for FY 2012-13 and FY 2013-14 (Rs lakh)

Particulars CPI CAGR

Actual as per annual accounts for FY 2011-12


Proposed by TSECL for FY 2013-14 (P)

Employee Cost 9.25% 8,597.8 9862.8 11,313.8

Table 51: A&G expenses for FY 2012-13 and FY 2013-14 (Rs lakh)

Particulars WPI CAGR

Actual as per annual accounts for FY 2011-12



A&G Expenses 9.25% 1,303.4 1423.9 1555.7



Table 52: O&M Costs in Rs lakh projected for FY 2012-13 and FY 2013-14

Particulars Actual as per annual accounts for FY 2011-12



Employee Cost 8,597.8 9,862.8 11,313.8

R&M Expenses 1,468.8 2,088.0 2,281.1

A&G Expenses 1,303.4 1,423.9 1,555.7

Total O&M Cost 11,370.0 13,374.7 15,150.6

Table 53: Proposed Reasonable return for FY 2012-13 and FY 2013-14(Rs. lakh)

Reasonable Return FY 2012-13 (RE) FY 2013-14 (P)

Opening Equity Capital as on 1st April 10929 10929

Closing Equity Capital as on 31st March 10929 10929

Average Equity capital during the year 10929 10929

Rate of Reasonable return 17.75% 17.75%

Reasonable return during the year 1939.9 1939.9

Table 54: Non-Tariff Income (in Rs. Lakh) for FY 2012-13 (RE) and FY 2013-14 (P)

Considered in True up petition for FY 2011-12

Proposed for FY 2012-2013 (RE)

Proposed for FY 2013-2014 (P)

Interest Income 3,810.53 3,810.53 3,810.53

Other Income 156.48 156.48 156.48

Net Non-Tariff Income 3,967.00 3,967.00 3,967.00



Table 55: Revenue from Sale of Power (in Rs. Lakh) for FY 2012-13 (RE) and FY 2013-14 (P)

Sr. No.

Category Name Sales (MU) Revenue (Rs Lakh)

FY 2012-2013 (RE)

FY 2013-2014 (P)

FY 2012-2013 (RE)

FY 2013-2014 (P) At current tariff

FY 2013-2014 (P) At Proposed tariff

1 Kutir Jyoti 16.78 18.55 300.55 366.18 1,088.63

2 Domestic 371.59 410.78 14,519.12 16,247.81 34,627.81

3 Commercial 63.65 70.37 3,059.42 3,382.51 6,028.76

4 Industries (LT & HT) 58.45 64.61 3,061.92 3,372.63 5,998.07

5 Bulk Supply 105.41 116.52 5,904.92 6,515.72 10,662.64

6 Tea, coffee & rubber garden 0.67 0.74 39.26 43.05 64.34

7 Public Utility (Water works, Irrigation & Lighting )

73.45 81.20 1,938.21 2,988.26 7,774.88

8 Special Public utility - - - - -

A. Total (within state) 690.00 762.77 28,823.40 32,916.16 66,245.12

9 Sale to Manipur/ Mizoram 145.00 145.00 4,495.00 4,495.00 4,495.00

10 Inter- state sales including energy traded & UI

114.00 135.39 5,312.40 5,144.83 5,144.83

B. Total (Outside state) 259.00 280.39 9,807.40 9,639.83 9,639.83

Total (= A + B) 949.00 1,043.16 38,630.80 42,555.99 79,203.97



Table 56: Revised estimates of ARR for FY 2012-13and projection for FY 2013-14

Sr. No.

Description Approved by

TERC FY 2012-2013 (RE)

FY 2013-2014 (P)

1 Fuel Cost 18,234.00 17,444.26 19,523.90

2 Power Purchase Cost 22,925.00 16,590.00 16,590.00

3 Depreciation 2,431.00 4,904 5,340

4 Interest & Finance Charges 35.00 247.40 288.45

5 Interest on Working Capital 0 1,130.29 1,184.70

6 O&M Cost 12,181.00 13,374.70 15,150.61

a Employee Expenses 9,010.00 9,862.8 11,313.8

b Repair & Maintenance Expenses 2,088.00 2,088.0 2,281.1

c Admin & General Expenses 1,083.00 1,423.9 1,555.7

7 Reasonable Return 1,652.00 1,939.90 1,939.90

8 Total Revenue Requirement 57,458.00 55,630.35 60,017.26

9 Less: Non-Tariff Income (3,091.00) (3,967.00) (3,967.00)

10 Net Revenue Requirement 54,367.00 51,663.35 56,050.26

Chapter 4: Revenue Gap calculation for FY 2012-13 (RE) and FY 2013-14


Table 57: Proposed revenue gap (Rs lakh) at existing tariff during the year

FY 2011-12 FY 2012-13 (RE) FY 2013-14 (P)

Net ARR for the TSECL (A) 51,825.80 51,663.35 56,050.26

Total Revenue from Sale of Power (B)

34,821.66 38,630.80 42,555.99

Gap/ for the year(C = A-B) 17,004.14 13,032.55 13,494.27

Table 58: Proposed revenue gap (Rs lakh) at proposed tariff during the year

FY 2011-12 FY 2012-13 (RE) FY 2013-14 (P)

Net ARR for the TSECL (A) 51,825.80 51,663.35 56,050.26

Total Revenue from Sale of Power (B)

34,821.66 38,630.80 79,203.97

Gap/ (Surplus) for the year(C = A-B)

17,004.14 13,032.55 (23,153.71)

Table 59: Proposed cumulative revenue gap (Rs lakh) at existing tariff from FY 2011-12 to FY 2012-13

FY 2011-12 FY 2012-13 (RE)

FY 2013-14 (P)

Opening balance of Gap/ (surplus) for the year (A)

(4,452.00) 9,135.36 20,437.39

Gap for the year (B) 17,004.14 13,032.55 13,494.27

Closing balance of the Gap for the year ( C = A+B)

12,552.14 22,167.90 33,931.66

Average SBI PLR during the year (D) 14.40% 14.50%

Carrying Cost (= D * Average of A and C) 583.21 2,269.49

Revenue Govt. Subsidy/ Grant (E) 4,000.00 4,000.00 -

Net Gap to be taken to next year(F = C + D - E) 9,135.36 20,437.39 33,931.66

* Opening surplus for FY 2011-12 has been taken from True up order for FY 2010-11

Chapter 4: Revenue Gap calculation for FY 2012-13 (RE) and FY 2013-14


Table 60: Proposed cumulative revenue gap (Rs lakh) at proposed tariff from FY 2011-12 to FY 2012-13

FY 2011-12 FY 2012-13 (RE)

FY 2013-14 (P)

Opening balance of Gap / (surplus)for the year (A) (4,452.00) 9,135.36 20,437.39

Gap for the year (B) 17,004.14 13,032.55 (19,834.69)

Closing balance of the Gap for the year ( C = A+B)

12,552.14 22,167.90 602.70

Average SBI PLR during the year (D) 14.40% 14.50%

Carrying Cost (= D * Average of A and C) 583.21 2,269.49

Revenue Govt Subsidy/Grant (E) 4,000.00 4,000.00 -

Net Gap to be taken to next year(F = C + D - E) 9,135.36 20,437.39 602.70

* Opening surplus for FY 2011-12 has been taken from True up order for FY 2010-11

Chapter 5: Tariff design and Proposed tariff schedule


Table 61: Existing Tariff structure

Sr. No.

Category Description

KJ. Kutirjyoti Kutir-Jyoti connection covered under scheme of the State Govt. or Central Govt. Load maximum 120 watt (60 watt x 2 points), monthly consumption limited to 15 units, and shall have to be metered.

A. Domestic Electric service connection related to consumption of electricity for lights, all types of fans,

Heating devices, Television, Radio, Refrigerator, Air Conditioner and all other appliances for

consumers own domestic use but not for commercial purpose, educational institutions owned

or aided by State/Central government and all government hospital and all hospital owned by

charitable institutions (not maintained for commercial purposes), as approved and notified by

the State Government.

Classification of Domestic sub-categories are as follows:-

Sub-Category 1 (Single Phase-Domestic [rural])-The sub-category is exclusively provided for

rural (as defined under applicable clause of the relevant act) areas subject to a maximum

consumption of 30 units per month.

Sub-Category 2(Single Phase-Slab-1) - For monthly consumption limit:-0-50 units

Sub-Category 3(Single Phase-Slab-2) -For monthly consumption limit: 51-150 units

Sub-Category 4 (SinglePhase-Slab-3) For monthly consumption limit: 151-300 units

Sub-Category 5 (Single Phase-Slab-4) – For monthly consumption above 300 units.

Sub-Category 6 (Three Phase-Compulsory above 10 kW contracted load) - For 3 phase connection for all units consumed.

B. Commercial Electric service connection related to consumption of electricity for lights, all types of fans,

Heating devices, Television, Radio, refrigerator, Air Conditioner, lift motors, pumps and all

other appliances used for commercial purposes maintained for Private gain including other

small power, supply of power to Cinema Hall, Auditorium, Stadium, Nursing Home,

Pathological & Clinical Laboratories, Chamber of Medical Practitioners Advocates/Consultant

Engineers/Chartered Accountants and similar other, Private educational institutions ,hospitals

etc.

Classification of Commercial categories are as follows:-

Sub-Category 1 (Single Phase Small Commercial/Pan Shop)-The sub-category is

exclusively provided for small entrepreneurs having maximum consumption not exceeding 30

Units per month.

Sub-Category 2 (Single Phase–Slab –1)-For monthly consumption limit 0-150 units

Sub-Category 3 (Single Phase-Slab-2)-For monthly consumption above 150 units

Sub-Category 4 (Single Phase–Semi-Commercial) – Applicable for private Educational

institution, Private hospital etc. having any type of electrical appliance for all units consumed.

Sub-Category 5 (Three Phase-Commercial –Compulsory above 10 KW contracted load) –

For all units consumed for commercial purpose



Sr. No.


Sub-Category 6 (Three Phase – Group Consumer – Commercial) –For 3 Phase connection to group

C. C. Industrial

Electric service connection related to Supply/consumption of electricity for industrial purpose,

each installation having Motor and other industrial appliances, Battery Charger, Welding

Transformer etc. including the power consumed for Light & Fan in an industry.

Classifications of Industrial sub-categories are as follows

Sub-Category 1 (Up to 5 HP [E-R/5] – Small industrial Entrepreneur in rural (as defined

under applicable clause of the relevant act) areas and for all units consumed having

connected load up to 5 HP

Sub- Category 2 (Up to 5 HP [E-U/5] –The sub-category is for all urban based and for all

units consumed for a maximum connected load up to 5 HP.

Sub-Category 3 (above 5 HP & up to 20 HP) – For all units consumed for a maximum

connected load above 5 HP and up to 20 HP.

Sub-Category 4 (above 20 HP & up to 100 HP) – For all units consumed for a maximum

connected load above 20 HP and up to 100 HP.

Sub-Category 5 (above 100 HP) -For all units consumed for a maximum connected load

above 100 HP.

D Bulk Supply Electric service connection related to consumption of electricity to the organizations and establishments having total connected load of 25 KVA or above, such Institutions, School, Collage, University, Defense installations, Railways, All India Radio, Office complex Departmental, Colony, Dairy with Chilling Plant, Doordarshan , Cold storage, who are maintaining LT distribution system and having mixed load but desirous to be bulk power supply consumer based on bulk power supply contract agreement and metered on HT supply end or on L.T. supply plus 3% Transformer loss.

E. Tea, Coffee & Rubber Garden

Electric service connection related to consumption of electricity for Tea, Coffee and Rubber Plantation/Garden for utilization electric power for factory & Irrigation in the Estate including the power consumed for lights and fans, in an around the factory premises for all units.

F. Public Utility

Electric service connection related to consumption of electricity for Water Works, Irrigation,

Public Lighting for Panchayat & Nagar Panchyat /Municipal area, Special public utility for

Crematorium, Water pumping, Drainage, Dewatering for all units consumed

Classifications of Public Utility Sub-categories are as follows:

1. Water Works: -Applicable for Motive Power for Water Works including the power consumed

for Light & Fans in Pump House for Water Works for all unit consumed.

2. Irrigation: - Applicable for Motive power for Irrigation including the power consumed for

Light & Fans in Pump House for Irrigation as follows:-

a) For all units consumed up to a connected load up to 5 HP.

b) For all unit consumed above 5 HP connected load.

3. Public Lighting :- Electric service connection related to consumption of electricity for all



Sr. No.


public lighting system for streets, roads, lane and parks etc. as follows :-

a) Panchayat: –Within Panchayat area.

b) Nagar Panchyat/ Municipal area – Within Nagar Panchayat/Municipal area.

4. Special Public Utility: - Applicable for Crematorium, emergency water pumping, and

Drainage. Dewatering etc and having any type of electrical equipment required in the public

interest as approved by the State government .

a) Special Public Utility (Nagar Panchyat//Municipal area): - Within Nagar Panchayat area.

b) Special Public Utility (Panchayat): - Within Panchayat area..



Table 62: Existing vs. Proposed Tariff Schedule for FY 2013-14

Fixed Variable

Category

Exis

tin

g

Pro

po

sed

Unit

Exis

tin

g

Pro

po

sed

Unit

Kutirjyoti 37 110 Per Cons Per Month

A. DOMESTIC

Single Phase

1. Domestic (Rural): 0-30 unit 10 75 Per Cons Per Month 2.05 3.75 Rs/kWh

2. Slab 1 : 0 - 50 unit 15 100 Per Cons Per Month 2.40 4.50 Rs/kWh

3. Slab 2 : 51 - 150 unit 25 150 Per Cons Per Month 3.40 5.75 Rs/kWh

4 Slab 3 : 151 - 300 unit 30 200 Per Cons Per Month 4.34 6.75 Rs/kWh

5. Slab 4 : above 300 units 30 200 Per Cons Per Month 5.14 7.50 Rs/kWh

6. Three phase (compulsory

above 3 kw) : All units 40 200 Per kW Per Month 5.44 7.50 Rs/kWh

B. COMMERCIAL

Single Phase

1. Small Commercial / Pan

shop: 0 -30 unit 15 75 Per Cons Per Month

2.95

5.00 Rs/kWh

2. Slab 1 : 0 - 150 unit 20 100 Per Cons Per Month

3.65

6.50 Rs/kWh

3. Slab 2 : above 150 unit 40 150 Per Cons Per Month

5.24

7.50 Rs/kWh

4. Semi-commercial: All units 40 200 Per Cons Per Month

5.54

8.50 Rs/kWh

5. Three phase (Compulsory

above 3 KW): All units 40 200 Per kW Per Month

6.14

9.00 Rs/kWh

5.a Mobile Towers 400 Per kW Per Month 10.00 Rs/kWh



Fixed Variable

Category

Exis

tin

g

Pro

po

sed

Unit

Exis

tin

g

Pro

po

sed

Unit

6. Three phase Group

Consumer: All units 40 200 Per kW Per Month 6.04 9.00 Rs/kWh

C. IRRIGATION

1. Upto 5 H.P. : All units 20 100 Per kW Per Month 2.10 8.50 Rs/kWh

2. Above 5 H.P. : All units 40 250 Per kW Per Month 2.70 11.00 Rs/kWh

D. WATER WORKS : All units 25 250 Per kW Per Month 3.99 10.25 Rs/kWh

E. INDUSTRIAL

1. Upto 5 H.P.(E-R/5) : All units 15 150 Per kW Per Month 3.94 8.50 Rs/kWh

2. Upto 5 H.P.(E-U/5) : All units 20 150 Per kW Per Month 4.14 8.50 Rs/kWh

3. Above 5 - 20 H.P. : All units 30 200 Per kW Per Month 4.64 9.00 Rs/kWh

4. Above 20 - 100 H.P. : All

units 40 250 Per kW Per Month 4.94 9.50 Rs/kWh

5. Above 100 H.P. : All units 50 300 Per kW Per Month 5.54 10.50 Rs/kWh

Tea. Coffee & Rubber garden 50 200 Per kW Per Month 5.34 8.65 Rs/kWh

G. BULK SUPPLY : All units 50 200 Per kW Per Month 5.44 10.25 Rs/kWh

H. PUBLIC LIGHTING 0

1. Panchayat : All units 20 200 Per kW Per Month 3.25 8.25 Rs/kWh

2. Nagar Panchayat / Municipal

Area : All units 40 200 Per kW Per Month 3.75 8.75 Rs/kWh

Special Public Utility 30 200 Per kW Per Month 3.40 9.25 Rs/kWh



Table 63: Miscellaneous Charges

Miscellaneous Charges Proposed

A Category 1 – Miscellaneous Charges

The tariff for temporary supply for lights and fans for festival, ceremonies, public meeting shall be charged at the following rate, namely :-

i Net Rs.10.0 per kWh

ii Rebate Rs.0.10 per kWh

iii Gross Rs.9.90 per kWh

N.B: The minimum charge for each installation which shall be paid in advance shall be

Rs. 150/- per day per kW of contracted load or a fraction thereof

B

The tariff for temporary supply for lights & fans to commercial establishment which shall include temporary Cinema, Theater, Circus, Exhibition, Fare shall be charged at the following rate, namely:-

i Net Rs.10.25 per kWh

ii Rebate Rs.0.10 per kWh

iii Gross Rs.10.15 per kWh

N.B: The minimum charge for each installation which shall be paid in advance shall be

Rs.175/- per day per KW of contracted load or a fraction thereof

Category : Other Charges

1 The monthly meter rent for different phases shall be at the following rate, namely:-

i. For single phase meter not exceeding 10 Amp -

Rs.25.00

ii. For three phase meter -

Rs.35.00

iii. For three phase meter with C.T.

Rs.100.00

iv. For HT metering equipment i.e. kWh meter with MDl & KVR supplied by the Deptt. -

Rs.500.00

v. For Trivector meter-

Rs.250.00

vi. For TOD meter

Rs.250.00

2 The charges for testing of meter at the request of consumer for different phase shall be at the following rate, namely:-

i. For each single phase meter-

Rs 50.00

ii. For each three phase meter -

Rs 100.00

iii. For each HT meter -

Rs 250.00

Provided that after testing it is found that the meter has no defect, and it




is in order.

3 The charges for replacement of meter owing to temporary increase of load which shall be paid in advance shall be at the following rates, namely:-

i. For single phase

Rs 75.00

ii. For three phase

Rs 250.00

4 The charge for replacement of fuse at consumer premises. Nil

5

The charges for installation of subtraction meter & additional meter at consumer's meter board shall be NOTE- Where two or more meters are installed against one connection instead of one meter to suit the convenience of the consumer, reading of the main meter will be taken and billed for

Rs 500.00

6 The monthly meter rent for an additional meter shall be at the following rates, namely:-

i. For single phase

Rs.15.00

ii. For three phase

Rs.25.00

7

There shall be no charge for test, inspection and connection of a new installation. But for any further test or inspection which may be found necessary owing to any fault in the installation or due to non-compliance with the condition of supply the charge for each additional test shall be

Rs 200.00

8 The charges for disconnection on consumers request shall be at the following rate, namely:-,

i. For single phase

Rs 250.00

ii. For three phase

Rs 500.00

iii. For Bulk/HV/EHV

Rs 750.00

10 The charges for temporary connection which shall be non-refundable for all categories of load through a meter within permissible distance from the electric supply main shall be at the following rates, namely:-

i. For 220-230V(i.e. Single Phase connection)

Rs.500.00 per installation

ii. For 380-400V(i.e. 3-phase, 4-wire connection).

Rs.600.00 per installation

N.B: (i) The consumer shall supply all materials required for service lines as may be approved by licensee, from the nearest pole of the supply point. There shall be no disconnection charge and meter rent for temporary connection. N.B: (ii) For temporary. Connection the consumer shall pay as security deposit of Rs.750.00 for single phase or Rs.1500.00 for three phase supply which is refundable after disconnection of the temporary connection and final payment of the energy bill by consumer. N.B: (iii) For the purpose of this clause, temporary connection means a connection for a continuous period not exceeding 15 days.

11 The charge for changing of meter by a larger capacity at the request of consumer in respect of permanent connection shall be at the following rates, namely:-



i. For 220-230V(Single phase)

ii. For 380-400V(3-phase, 4-wire).

12 The charge for changing the position the meter & the board within the same building at the request of the consumer when no addition in the service line is required shall be at the following rates, namely:-

i. For 220-230V(Single phase)

Rs 200.00

ii. For 380-400V(3-phase, 4-wire).

Rs 400.00

13 Charges for calibration of check meter upon request of Consumer.

Rs. 200.00

14 Charges for special meter reading on consumer request Rs.150.00

.

Cross Subsidy and Proposed tariff Hikes


Chapter 6: Annexures

Annexure II: Function wise break up of GFA, Depreciation and Net Block

(in Rs lakh)

Generation Assets

Gross Block Depreciation Net Block

As on 01.04.2011 As on 01.04.2012

As on 01.04.2011

As on 01.04.2012

As on 01.04.2011

As on 01.04.2012

Land

1,387.60

1,387.60

-

-

1,387.60

1,387.60

Building

1,331.37

1,349.30

238.83

275.30

1,092.54

1,074.01

Plant & Machinery

27,571.56

28,147.13

6,026.97

7,500.12

21,544.60

20,647.00

Computer & Accessories

-

0.47

-

0.06

-

0.40

Office Equipment

5.37

5.37

1.76

2.01

3.61

3.35

Furniture

7.59

8.10

2.63

3.12

4.96

4.98

Vehicles

3.12

3.12

1.75

2.05

1.37

1.07

30,306.60

30,901.08

6,271.93

7,782.66

24,034.67

23,118.42

Transmission Assets


As on 01.04.2011 As on 01.04.2012

As on 01.04.2011

As on 01.04.2012

As on 01.04.2011

As on 01.04.2012

Land

855.13

855.13

-

-

855.13

855.13

Building

126.26

126.26

22.42

24.48

103.84

101.78

Plant & Machinery

6,091.46

6,110.45

882.41

1,204.04

5,209.05

4,906.41


-

0.92

-

0.07

-

0.84

Office Equipment

9.35

9.35

1.22

1.66

8.13

7.69

Furniture

8.14

9.33

1.71

2.29

6.43

7.04

Vehicles

-

-

-

-

-

-

7,090.34

7,111.43

907.76

1,232.55

6,182.58

5,878.88


Chapter 6: Annexures

Distribution Assets


As on 01.04.2011 As on 01.04.2012

As on 01.04.2011

As on 01.04.2012

As on 01.04.2011

As on 01.04.2012

Land

3,707.85

3,719.08

-

-

3,707.85

3,719.08

Building

1,609.28

1,619.37

306.30

332.62

1,302.98

1,286.76

Plant & Machinery

49,826.49

53,382.49

13,299.37

16,080.65

36,527.12

37,301.83


11.05

43.03

-

4.84

11.05

38.20

Office Equipment

352.93

340.06

104.51

120.75

248.42

219.32

Furniture

106.84

112.35

33.93

41.14

72.91

71.21

Vehicles

38.96

54.12

21.28

26.15

17.68

27.97

55,653.40

59,270.50

13,765.41

16,606.14

41,887.99

42,664.36


Form - B

ParticularsOpening Balance of

Original cost of assets

Assets full depreciated

Assets to be depreciated during

the year

Value of Assets classified into

different rates (%)

Various Land total FH

1 2 3 4 5 6A. Generating Assets-Cost- Depreciation for the year. 3,09,01,49,358.00 NA 15,10,74,188.26 13,87,60,000.00 B. Transmission Assets- Cost- Depreciation for the year 71,11,61,975.00 NA 3,24,79,283.17 8,55,12,500.00 C. Distribution Assets- Cost- Depreciation for the year 4,50,30,41,119.71 NA 22,35,17,693.26 13,54,23,141.00

D. Metering Assets- Cost- Depreciation for the year NA NA NA NA NA

E. Other Assets- Cost- Depreciation for the year NA NA NA NA NA

Details of Depreciation Chargeable to Revenue Account for the year

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Form - E

Sl. No. Particulars Previous year Current year Ensuing yearA.

1 Generation 817.58 758.48 846.60 2 Auxiliary Consumption 8.05 7.44 8.31 3 Energy Sent out (1-2) 809.53 751.036 838.29434 Purchased Energy Input 435.68 450.00 450.00 5 Total Energy Input (3+4) 1,245.21 1201.036 1288.29436 Sales outside state 334.54 259.00 280.39 7 Consumed in own premises 624.17 690.00 762.77 8 Other Utilization, if any 0 0 09 Total energy Utilization (6+7+8) 958.71 949 1043.161681

10 Balance units (5-9) 286.50 252.04 245.13 11 T&D Loss (%) 23.01% 21% 19%

BWhere normative T&D Loss has been allowed (x%) by the Commission:

1 Total Energy Utilization (as from - A above) 958.71 949.00 1,043.16

2Normative Input requirement at X% T&D Loss (1 above/ 1-x%) 958.71 949.00 1,043.16

3 Total Energy Input- Actual (as from - A above) 1,245.21 1,201.04 1,288.29 4 Units disallowable at average variable cost (3-2) 286.50 252.04 245.13

C1 Fuel 18,321.62 17,444.26 19,523.90 2 Power Purchase 20,427.95 16,590.00 16,590.00 3 Employee cost 8,597.80 9,862.75 11,313.81 4 Other Administrative & General Charges 1,303.38 1,423.94 1,555.66 5 Coal & Ash handling6 Rent, Rates & Taxes7 Legal Charges8 Auditor's Fees9 Repair & Maintenance incl. Consumables 1,468.84 2,088.00 2,281.14

a) Input10 b) Foreign Exchange Rate Variation

c) Other Finance Chargesd) Interest on Consumers Security Depositse) Lease RentalDepreciation 4,903.80 5,339.70 Interest and Fiannce Charges 187.06 247.40 288.45 Total Expenditure 55,847.00 55,630.35 60,017.26 Reasonable Return 1,748.64 1,939.90 1,939.90

11 Special Appropriations12 a) Intangible Assets written off13 b) Contingencies Reserve Contribution14 c) Other Special Apppropriation

Total Expenditure 55,847.00 55,630.35 60,017.26 Less: Other Income (4,021.20) (3,967.00) (3,967.00) Revenue Required 51,825.80 51,663.35 56,050.26 Subsidy received/ receivable, if any 4,000.00 4,000.00 Average cost of supply (paise per unit) 830.31 748.74 734.82

151617

Summarized Revenue Requirement

MU

MU

Rs. Lakhs

Annexure - 4(I)

(a) Own Generating Station

Sl.No. Source of Supply Enetgy Delivered in to MU MWthe Grid System (2012-13)

upto Feb-13Max. Min

1 Thermal 695.1502 Hydel 38.7443 Mini-Hydro4 Wind5 Renewable6 Co-generation

(b) Energy purchase - Sources within the State1 NEEPCO Agency- 12 NHPC Agency -23 Agency -34 Agency- 4

(c) Energy purchase - Sources outside the State1 NEEPCO Agency- 1 339.9132 NHPC Agency -2 63.314

Total 1137.121

Input to the EHT system (400KV, 220KV, 132KV, 66KV)

ANNEXURE - 4(ii)

Sl. Month Unit Area Energy received at all EHT S/Ss (132/33/66KV) Total energy delivered into RemarksNo. existing in the unit area 33 & 11KV distribution system Total

132KV 66KV 33KV Total 33KV 11KV a b (a+b+c) c d (c + d)

1 Apr-12 TSECL 21.197 9.950 46.515 77.662 39.352 36.824 76.1762 May-12 TSECL 26.886 11.875 50.408 89.170 38.237 44.446 82.6833 Jun-12 TSECL 26.334 11.702 47.783 85.819 38.762 43.293 82.0544 Jul-12 TSECL 26.140 12.841 50.556 89.538 39.024 46.071 85.0945 Aug-12 TSECL 27.121 12.834 51.677 91.632 31.875 47.023 78.8986 Sep-12 TSECL 24.387 12.164 56.838 93.389 41.778 44.125 85.9047 Oct-12 TSECL 27.494 12.726 49.995 90.215 41.319 43.794 85.1138 Nov-12 TSECL 22.578 12.308 42.946 77.831 39.876 40.013 79.8909 Dec-12 TSECL 22.053 11.681 39.229 72.963 37.253 38.349 75.602

10 Jan-13 TSECL 20.023 10.815 38.344 69.183 32.793 35.099 67.89311 Feb-13 TSECL 20.023 10.815 38.344 69.183 32.793 35.601 68.394

Total 264.235 129.712 512.636 906.583 413.063 454.638 867.701 Dat

a pr

ojec

ted

for

the

perio

d fo

r A

pril'

12

to

Feb

ruar

y' 1

3

Delivery to 33 & 11KV distribution system from EHT system (400KV, 220KV ,132KV & 66KV)

Annexure 4(iv)

Loss Calculation (April,2012 - February, 2013)

SL NO. ITEM MU REMARKS

(a) Own Generating Station -- 4(I) 726.648

Energy purchase - Sources within the State --4(I) 0.000

Energy purchase - Sources outside the State --4(I) 403.227

Others --4(I) 0.000

Energy sale to Manipur & Mizoram 141.928

Energy Traded quantum 9.174

Energy for U.I. 43.526

Inter State Loss (NER Loss) 17.800

Total Energy Ddelivered to System --4(I) 917.447

(b) Energy received at all EHT S/Ss at 33 KV --4(ii) 413.06

Energy received at all EHT S/Ss at 11 KV --4(ii) 454.64

HT Consumption at 220, 132, 66 KV --4(ii) 0.000

Total delivered to distribution System -- 4(ii) & 4(iii) 867.70

(c) 220 KV , 132 KV , 66 KV Losses % (a-b)/a x 100 5.42%T

ota

l E

ne

rgy

Dd

eli

ve

red

to

Sy

ste

m:-

(Sta

te o

wn

G

en

era

tion

+

Sch

ed

ule

en

erg

y fr

om

IS

GS

) -

(In

ter-

Sta

te

sale

+

Tra

din

g +

U

I)

Losses (400 KV, 220 KV, 132 KV & 66 KV)

Annexure - 4(vi) HT Sales at 33KV

Sl. Name of unit Area. Number of Consumers Total Units recovered byNo. 33KV HT meters in MU

1 Apr-12 1.9922 May-12 1.8833 Jun-12 2.0034 Jul-12 2.0145 Aug-12 1.9486 Sep-12 2.0257 Oct-12 1.9928 Nov-12 1.8839 Dec-12 1.970

10 Jan-13 1.97011 Feb-13 1.992

TOTAL: 21.671

Annexure 4(xi)Losses at 33KV and below (April, '12 to February, '13)

Sl.No. Loss Calculation Loss in MU Remarks1 Losses in 33KV System and connected equipment

(I) Total energy delivered into 33KV distribution A 925.699system from EHT S/Ss and other generating stations 4(v)(ii)Energy sold by HT direct sales at 33KV-4(vi) B 21.671(iii) Energy delivered into 11KV & LT system from C 862.40033/11KV S/Ss 4(vii)

Losses A - (B+C) 63.299

% Losses 100x(A-(B+C))/A 6.84%

2 Losses in 11KV and LT system and Connected Equipment.(I) Energy delivered into 11KV and LT distribution system from 33/11KV S/Ss 4(vii) C 413.063

(ii) Energy delivered into 11KV distribution system andEHT S/Ss and other Gen. Stn. 4(viii) D 454.638

(iii) Total energy delivered into 11KV & LT distribution C +D 867.701system.

(iv) Energy sold HT direct sales at 11KV- 4(ix) E 0.000

(v) Energy sold in the LT system - 4(x) F 647.480

Total Sales E + F 647.480Losses (C+D)- (E+F) 220.221% Losses (C+D)- (E+F)x100/(C+D) 25.38%

TSECL petition tables only 25.03.13_V2 - Tripura Electricity

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Transcript of TSECL petition tables only 25.03.13_V2 - Tripura Electricity