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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Formats <strong>for</strong> MYT <strong>Petition</strong> <strong>for</strong> the Control PeriodCurrent <strong>Year</strong> (2012-13) Annual Per<strong>for</strong>mance ReviewS. No. Particulars Approved Actual VariationA. Annual Transmission Charges1 Interest on Loan (Including Interest on Normative Loans) 29.25 41.30 (12.05)2 Depreciation <strong>16</strong>.59 27.99 (11.40)3 Lease Charge4 Return on Equity 0.<strong>16</strong> 21.52 (21.36)5 O&M Expenses 87.84 103.05 (15.21)6 Interest on Working Capital 5.73 7.72 (1.99)7 Income Tax8 Advance against depreciation 21.21 24.15 (2.94)9 Other Expenses10 Gross Annual Transmission Charge (1+2+3+4+5+6+7+8) <strong>16</strong>0.78 225.73 (64.95)11 Less: Other Income (Provide Details) 1.24 1.24 -12 Truing up <strong>for</strong> Past yearsAnnual Transmission Charges 159.54 224.49 (64.95)B. Revenue1 Revenue from Transmission Charges 159.54 159.54 -2 Income from Other Business u/s 31 of EA, 2003Total RevenueC. Surplus/ (Gap) - (64.95)Power Transmission Corporation of Uttarakhand Ltd. 70
Change language