Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16List of TablesTable 1: Classification of GFA balance along major schemes (Figures in Rs Crore) .......................................11Table 2: Proposed Depreciation for True-up (Figures in Rs Crore) ............................................................12Table 3: Proposed O&M Expense for True-up (Figures in Rs Crore) ..........................................................12Table 4: Proposed Interest on Working Capital for True-up (Figures in Rs Crore) ..........................................13Table 5: Proposed Return on Equity (Figures in Rs Crore) .....................................................................14Table 6: Proposed Non-tariff Income (Figures in Rs Crore) .....................................................................14Table 7: Revenue Gap for FY 2004-05 to FY 2011-12 for True-up (Figures in Rs Crore) .................................14Table 8: Computation of Revenue Gap with Carrying Cost (Figures in Rs Crore) ...........................................16Table 9: Summary of Revenue Gap (Figures in Rs Crore) ......................................................................16Table 10: Actual O&M Expenditure for Apr-Sep 2012 & Revised Estimate for FY 2012-13 (Figures in Rs Crore) .....18Table 11: Capex & Capitalization for Apr-Sep 2012 and proposed Capex & capitalization for FY 2012-13 (Figures inRs Crore) ................................................................................................................................19Table 12: Proposed Depreciation for FY 2012-13 (Figures in Rs Crore) ......................................................19Table 13: Revised Estimate for Interest on Term Loans for FY 2012-13 (Figures in Rs Crore) ...........................20Table 14: Revised Estimate for Advance Against Depreciation for FY 2012-13 (Figures in Rs Crore) ..................20Table 15: Computation of Interest on Working Capital for FY 2012-13 (Figures in Rs Crore) .............................21Table 16: Computation of Reasonable Equity for FY 2012-13 (Figures in Rs Crore) .......................................21Table 17: Computation of Return on Equity for FY 2012-13 (Figures in Rs Crore) ..........................................22Table 18: Approved and Revised Estimated ARR for FY 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 for Control Period .....................................................................................28Table 22: Capital Expenditure for Control Period (Figures in Rs Crore) ......................................................29Table 23: Gross Fixed Assets for FY 2012-13 (Figures in Rs Crore) ..........................................................29Table 24: Capitalization Details for 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 for FY 2013-14 (Figures in Rs Crore) ..................................................................31Table 28: Depreciation for FY 2014-15 (Figures in Rs Crore) ..................................................................32Table 29: Depreciation for FY 2015-16 (Figures in Rs Crore) ..................................................................32Table 30: Interest on loans projected in the plan period (Figures in Rs Crore) ..............................................33Table 31: Equity Base Eligible for Return for FY 2013-14 (Figures in Rs Crore) ............................................34Table 32: Equity Base Eligible for Return for FY 2014-15 (Figures in Rs Crore) ............................................34Table 33: Equity Base Eligible for Return for FY 2015-16 (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. Page 5
PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16Table 36: Projected Employee Expenses in the Control Period (Figures in Rs. Crores) ...................................37Table 37: Wholesale Price Indices ..................................................................................................38Table 38: Projected Repair and Maintenance Expenses in the control period (Figures in Rs Crore) ....................38Table 39: Projected Administrative and General Expenses in the plan period (Figures in Rs Crore) ....................39Table 40: Projected Operation and Maintenance Expenses in the control period (Figures in Rs Crore) ................39Table 41: Projected Guarantee Fee (Figures in Rs Crore) ......................................................................39Table 42: Interest on Working Capital (Figures in Rs Crore) ....................................................................40Table 43: ARR for Intra State Transmission for FY 2013-14 to FY 2015-16 (Figures in Rs Crore) .......................41Table 44: Transmission Charges for Intra-State Transmission Network ......................................................42Table 45: Capital Expenditure and Capitalization during FY 2012-13 and Control Period (Figures in Rs Crore) ......44Table 46: Gross Fixed Asset of UITP Schemes (Figures in Rs Crore) ........................................................44Table 47: Interest on loans towards UITP Projects (Figures in Rs Crore) ....................................................45Table 48: Depreciation for FY 2013-14 in respect of UITP Projects (Figures in Rs Crore).................................45Table 49: Depreciation for FY 2014-15 in respect of UITP Projects (Figures in Rs Crore).................................45Table 50: Depreciation for FY 2015-16 in respect of UITP Projects (Figures in Rs Crore).................................46Table 51: Advance Against Depreciation for FY 2013-14 towards UITP Projects (Figures in Rs Crore) ................46Table 52: Equity Employed towards UITP Projects (Figures in Rs Crore) ....................................................47Table 53: Return on Equity towards UITP Projects (Figures in Rs Crore) ....................................................47Table 54: Operation and Maintenance Expenses towards UITP Projects (Figures in Rs Crore) ..........................47Table 55: Projected Guarantee Fee towards UITP Projects (Figures in Rs Crore) ..........................................48Table 56: Interest on Working Capital for UITP Projects (Figures in Rs Crore) ..............................................48Table 57: ARR of UITP Projects for FY 2013-14 to FY 2015-16 (Figures in Rs Crore) .....................................49Power Transmission Corporation of Uttarakhand Ltd. Page 6
Page 8 and 9: xPower Transmission Corporationof U
Page 10 and 11: PETITION FOR TRUE-UP OF FY 2004 TO
Page 14 and 15: 1. INTRODUCTIONPETITION FOR TRUE-UP
Page 20 and 21: 2.6 INTEREST ON WORKING CAPITALPETI
Page 26 and 27: * Actual expenditure is inclusive o
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Page 42 and 43: ParticularsPETITION FOR TRUE-UP OF
Page 44 and 45: EMPn = (EMPn-1) x (1+Gn) x (CPIinfl
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PETITION FOR TRUE-UP OF FY 2004 TO
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Formats for MYT Petition for the Co
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Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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