Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC
Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC
Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC
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PETITION FOR TRUE-UP OF <strong>FY</strong> 2004 TO <strong>FY</strong> 2011-12 &MYT PETITION FOR THE CONTROL PERIOD <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> TO <strong>FY</strong> <strong>2015</strong>-<strong>16</strong>List of TablesTable 1: Classification of GFA balance along major schemes (Figures in Rs Crore) .......................................11Table 2: Proposed Depreciation <strong>for</strong> True-up (Figures in Rs Crore) ............................................................12Table 3: Proposed O&M Expense <strong>for</strong> True-up (Figures in Rs Crore) ..........................................................12Table 4: Proposed Interest on Working Capital <strong>for</strong> True-up (Figures in Rs Crore) ..........................................13Table 5: Proposed Return on Equity (Figures in Rs Crore) .....................................................................<strong>14</strong>Table 6: Proposed Non-tariff Income (Figures in Rs Crore) .....................................................................<strong>14</strong>Table 7: Revenue Gap <strong>for</strong> <strong>FY</strong> 2004-05 <strong>to</strong> <strong>FY</strong> 2011-12 <strong>for</strong> True-up (Figures in Rs Crore) .................................<strong>14</strong>Table 8: Computation of Revenue Gap with Carrying Cost (Figures in Rs Crore) ...........................................<strong>16</strong>Table 9: Summary of Revenue Gap (Figures in Rs Crore) ......................................................................<strong>16</strong>Table 10: Actual O&M Expenditure <strong>for</strong> Apr-Sep 2012 & Revised Estimate <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) .....18Table 11: Capex & Capitalization <strong>for</strong> Apr-Sep 2012 and proposed Capex & capitalization <strong>for</strong> <strong>FY</strong> 2012-13 (Figures inRs Crore) ................................................................................................................................19Table 12: Proposed Depreciation <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) ......................................................19Table 13: Revised Estimate <strong>for</strong> Interest on Term Loans <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) ...........................20Table <strong>14</strong>: Revised Estimate <strong>for</strong> Advance Against Depreciation <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) ..................20Table 15: Computation of Interest on Working Capital <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) .............................21Table <strong>16</strong>: Computation of Reasonable Equity <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) .......................................21Table 17: Computation of Return on Equity <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) ..........................................22Table 18: Approved and Revised Estimated ARR <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) ..................................22Table 19: Transmission Losses ......................................................................................................26Table 20: Classification of GFA balance along major schemes (Figures in Rs Crore) ......................................28Table 21: Physical Targets <strong>for</strong> Control Period .....................................................................................28Table 22: Capital Expenditure <strong>for</strong> Control Period (Figures in Rs Crore) ......................................................29Table 23: Gross Fixed Assets <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore) ..........................................................29Table 24: Capitalization Details <strong>for</strong> Control Period (Figures in Rs Crore) .....................................................29Table 25: Means of Finance of each scheme .....................................................................................30Table 26: Opening Debt and Equity as on 1.4.2012 (Figures in Rs Crore) ...................................................30Table 27: Depreciation <strong>for</strong> <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> (Figures in Rs Crore) ..................................................................31Table 28: Depreciation <strong>for</strong> <strong>FY</strong> 20<strong>14</strong>-15 (Figures in Rs Crore) ..................................................................32Table 29: Depreciation <strong>for</strong> <strong>FY</strong> <strong>2015</strong>-<strong>16</strong> (Figures in Rs Crore) ..................................................................32Table 30: Interest on loans projected in the plan period (Figures in Rs Crore) ..............................................33Table 31: Equity Base Eligible <strong>for</strong> Return <strong>for</strong> <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> (Figures in Rs Crore) ............................................34Table 32: Equity Base Eligible <strong>for</strong> Return <strong>for</strong> <strong>FY</strong> 20<strong>14</strong>-15 (Figures in Rs Crore) ............................................34Table 33: Equity Base Eligible <strong>for</strong> Return <strong>for</strong> <strong>FY</strong> <strong>2015</strong>-<strong>16</strong> (Figures in Rs Crore) ............................................35Table 34: Projected Return on Equity (Figures in Rs Crore) ....................................................................35Table 35: Consumer Price Indices ..................................................................................................37Power Transmission Corporation of Uttarakhand Ltd. 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