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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ItemPETITION 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>Annexure-III: Comparative Statement of Approved ARR & Actuals <strong>for</strong> <strong>FY</strong> 2004-05 <strong>to</strong> <strong>FY</strong> 2011-12Approved inProvisionalTrue-Up(All figures in Rs. Crores)<strong>FY</strong> 2004-05 <strong>FY</strong> 2005-06ActualsAs perPTCULDifferenceApproved inProvisionalTrue-UpActualsAs perPTCULDifferenceO&M Costs 19.<strong>16</strong> 19.<strong>16</strong> 0.00 25.58 26.41 0.83Depreciation 8.23 8.38 0.15 4.78 7.90 3.12Provision <strong>for</strong> Bad DebtsInterest & Finance Charges 1.96 0.00 -1.96 2.76 0.00 -2.76Prior Period Expenses 0.00 0.00 0.00 0.02 0.02Interest on Working Capital 0.74 0.86 0.12 0.87 1.09 0.22Fringe Benefit Tax 0.00 0.00 0.00 0.00 0.05 0.05Advance against DepreciationTotal Expenditure 30.09 28.41 -1.68 33.99 35.46 1.47Statu<strong>to</strong>ry Return/ RoE 0.00 0.07 0.07 0.07 0.50 0.43Revenue Required 30.09 28.48 -1.61 34.06 35.96 1.90Truing up <strong>for</strong> past years 0.00 0.00 0.00 0.00 0.00 0.00Gross Revenue Requirement 30.09 28.48 -1.61 34.06 35.96 1.90Other Income 0.55 0.79 0.24 0.68 2.30 1.62Net Revenue Required 29.54 27.69 -1.85 33.38 33.66 0.28Revenue from Wheeling 23.99 23.90 -0.09 30.77 30.77 0.00Revenue Gap 5.55 3.79 -1.76 2.61 2.89 0.28ItemApproved inProvisionalTrue-Up<strong>FY</strong> 2006-07 <strong>FY</strong> 2007-08ActualsAs perPTCULDifferenceApproved inProvisionalTrue-UpActualsAs perPTCULDifferenceO&M Costs 30.54 30.74 0.20 35.87 48.00 12.13Depreciation 5.75 9.81 4.06 15.15 12.92 -2.23Provision <strong>for</strong> Bad DebtsInterest & Finance Charges 10.33 10.38 0.05 17.11 <strong>16</strong>.08 -1.03Prior Period Expenses 0.00 0.00 0.00 0.00 0.00Interest on Working Capital 1.61 1.45 -0.<strong>16</strong> 1.93 2.36 0.43Fringe Benefit Tax 0.00 0.00 0.00 0.00 0.00 0.00Advance against DepreciationTotal Expenditure 48.23 52.38 4.15 70.06 79.37 9.31Statu<strong>to</strong>ry Return/ RoE 0.09 1.94 1.85 0.09 4.58 4.49Revenue Required 48.32 54.32 6.00 70.15 83.95 13.80Truing up <strong>for</strong> past years 0.00 0.00 0.00 0.00 0.00 0.00Gross Revenue Requirement 48.32 54.32 6.00 70.15 83.95 13.80Other Income 0.35 1.79 1.44 4.30 2.70 -1.60Net Revenue Required 47.97 52.53 4.56 65.85 81.25 15.40Power Transmission Corporation of Uttarakhand Ltd. Page 58
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