EASTERN POWER DISTRIBUTION COMPANY OF A.P ...

EASTERN POWER DISTRIBUTION COMPANY OF A.P LIMITEDCORPORATE OFFICE : :VISAKIIAPATNAM

From

The Chief General Manager,PPA , RA&QCAPEPDCL, Corporate Office,Seethammadhara,

To

The Secretary, APERC,11-4-660, 4th Floor,

Singareni Bhavan, Red HillsLakdikapul, Hyderabad-04.

Visakhapatnam-13.

LrNo._CGMRPA. RA&OCIAPEPDC,LIVspf tIAcn}.No. \l.q` /2020 dt. £v!±]±f l2f i

Sir,Sub : APEPDCL, VSP - Submission of ARR & Tariff Proposals for the

FY 2021 -22 -Submitted -Regarding.

Ref : APERC Proceedings. No.T-87/07/2020 Date: 17-09-2020

***

In compliance to the directions of the Hon'ble Commission, the licensee is

herewith submitting the Aggregate Revenue Requirement for Retail sale and Tariff

Proposals for FY 2021-22 along with Cross subsidy surcharge for FY 2021-22 for kind

consideration of Hon'ble APERC.

Encl:-ARR & Tariff proposals in 6 original copies

Yours faithfully,

E

~

*

-EI

i

BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION

AT ITS OFFICE AT 4th FLOOR, SINGARENI BHAVAN, RED HILLS, HYDERABAD

FILING NO.______/2020

CASE NO. _______/2020

In the matter of: Filing of the ARR application in respect of Retail Supply Business and proposed Tariffsfor the FY 2021-22 under multi-year tariff principles in accordance with the “Andhra Pradesh

Electricity Regulatory Commission (Terms And Conditions For Determination Of Tariff For Wheeling And Retail Sale Of Electricity) Regulation, 2005” by the Eastern Power Distribution Company of Andhra Pradesh Limited („APEPDCL‟ or „the Company‟ or „the

Licensee‟) as the Distribution and Retail Supply Licensee.

In the matter of:

EASTERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED

… Applicant

AFFIDAVIT OF APPLICANT VERIFYING THE APPLICATION ACCOMPANYING FILING AS PER TERMS AND CONDITIONS OF TARIFF FOR WHEELING AND RETAIL SALE OF ELECTRICITY

I, Sri N. Gangadhar, son of Sri N. Pallarao, aged about 58 Years, working for gain at the Eastern Power Distribution Company of Andhra Pradesh Limited do solemnly affirm and say as follows:

1 I am the Chief General Manager/PPA, RA& QC of APEPDCL, the Licensee that has, vide the

Honourable Commission‟s approval in proceedings no. APERC/Secy/Engg/No.6, dt.31.3.2000, been granted the distribution and retail supply functions that APTransco was authorised to conduct or carry out under the Act and the license, with respect to the business of distribution and retail supply of electricity in the Eastern distribution zone in Andhra Pradesh. On December 27, 2000, the Honourable Commission has awarded a Distribution and Retail Supply License to APEPDCL, to be effective from April 1, 2001. I am competent and duly authorised by APEPDCL to affirm, swear, execute and file this affidavit in the present proceedings.

2 As such, I submit that I have been duly authorised by the Board of Directors of APEPDCL to

submit the application, as per Terms and Conditions of Tariff for Wheeling and Retail Sale of Electricity (Regulation 4 of 2005) of APEPDCL for the FY 2021-22 to the Honourable Commission.

3 I submit that I have read and understood the contents of the appended application ofAPEPDCL. The facts stated in the application are true to the best of my knowledge, which arederived from the official records made available and certain facts stated are based oninformation and advice which, I believe to be true and correct.

I submit that for the reasons, and facts stated in the appended application this Applicant praythat the Honourable Commission may be pleased to

(a) Take the accompanying ARR, Tariff Proposal along with Cross Subsidy SurchargeApplication of APEPDCL on record and treat it as complete;

(b) Grant suitable opportunity to APEPDCL within a reasonable time frame to fileadditional material information that may be subsequently available;

(c) Consider and approve APEPDCL's ARR and Tariff application including allrequested regulatory treatments in the filing;

(d) Pass such order as the Honourable Commission may deem fit and proper in the factsand circumstances of the case.

VERIFICATION:A.E?Etp#.!.efu\ `

VIS^KHARATqut9-I, the above named Deponent solemnly affim at Visakhapatnam on this2,? day of November,

2020 that the contents of the above affidavit are true to my knowledge, no part of it is false and

nothing material has been concealed there from.

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cORP®RATE OFFICEEastrm REer Distribution

Comp&.tip Of A.P+ Ltd.,`'TqA.KHAPATNAM

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iii

BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION

AT ITS OFFICE AT 4th FLOOR, SINGARENI BHAVAN, RED HILLS, HYDERABAD 500 004

FILING NO.______/2020

CASE NO. _______/2020

In the matter of:

Filing of the ARR application in respect of Retail Supply Business and proposed Tariffs for the FY 2021-22 under multi-year tariff principles in accordance with the “Andhra Pradesh

Electricity Regulatory Commission (Terms And Conditions For Determination Of Tariff For Wheeling And Retail Sale Of Electricity) Regulation, 2005 and First Amendment Regulation, 2014” by the Eastern Power Distribution Company of Andhra Pradesh Limited („APEPDCL‟ or „the Company‟ or „the Licensee‟) as the Distribution and Retail Supply

Licensee.

In the matter of:

EASTERNPOWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED

… Applicant

The Applicant respectfully submits as under:

1 This filing is made by the EASTERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED (APEPDCL) under Section 61 of the Electricity Act 2003 for determination of the Aggregate Revenue Requirement and Tariff for the Retail Supply Business for the year FY 2021-22.

2 The licensee has adopted the following methodology to arrive at the ARR for retail supply business.

Distribution Cost: The licensee has considered the Distribution cost for FY 2021-22as approved in MYT for 4th control period(FY 2019-20 to FY 2023-24) of Rs. 2549 Crores.

Transmission Cost: The licensee has considered the Transmission cost for FY 2021-22 as approved in MYT for 4th control period (FY 2019-20 to FY 2023-24) of Rs. 862.65 Crores.

SLDC Cost: The licensee has considered the SLDC cost for FY 2021-22 as Rs.12.62 Crs. based on the approved SLDC MYT Order for FYs: 2019-20 to 2023-24.

PGCIL and ULDC Costs: The licensee has considered PGCIL and ULDC Charges as per the CERC Regulations. The estimated PGCIL and ULDC Costs for FY 2021-22 is Rs. 537.01Crores and 5.37 Crores respectively.

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Distribution losses: The licensee has considered losses for FY 2021-22as approved for 4th control period (FY 2019-20 to FY 2023-24) as LT:3.97%, 11kV:3.10%& 33kV:2.77%.

Transmission &PGCIL Losses: The Licensee has considered the Transmission loss as approved for 4th Control period(FY 2019-20 to FY 2023-24) and added 0.4% towards external CTU losses as 3.46% (including external PGCIL losses) .

3 Filing of Retail Supply ARR for FY 2021-22

As per Regulation No. 4 of 2005, the licensee is required to file the Aggregate Revenue Requirement (ARR) for Retail Supply Business and Tariff proposal for the entire control period i.e., for the period from FY 2019-20 to FY 2023-24. However, the licensee requested the Honourable Commission to allow for submission of the ARR and Tariff filing for Retail Supply Business for FY 2021-22 on yearly basis.

The Honourable Commission has been kind enough in granting permission to submit the ARR & Tariff petitions relating to Retail Supply Business on Annual basis for FY 2021-22 vide APERC proceeding number T-87/07/2020, Dated:17.09.2020.

4 Performance Analysis of APEPDCL for the previous year FY 2019-20and current year FY 2020-21

Performance Analysis: A brief analysis of the licensee business for FY 2019-20 and FY 2020-21as follows:

Sale of Energy and Distribution Loss for FY 2019-20&FY 2020-21

v

Revenue

The table below shows a comparison of the revenue from various consumer categories as approved in the Tariff Order and as billed (FY 2019-20) and expected to be billed (FY 2020-21) by APEPDCL.

Category Wise Revenue: (Figures shown in Rs Crores)

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5 Retail Supply Business Provisional True-up for FY 2019-20

Hon‟ble Commission has issued orders on 26.11.2020 on the Petitions filed by the licensee for True-up claims in respect of Retail Supply Business for FY 2014-15, FY2016-17, FY 2017-18 and FY 2018-19.

The provisional True-up/down of power purchase cost for FY 2019-20 as per the latest information is given below. The annual accounts for FY 2019-20 are under finalization. Necessary Statutory Audit has been commenced and C&AG audit to be completed. Once Audit is completed the DISCOM will file True-Up/ True-Down petition in pursuant to the regulations. Liberty may be granted to the DISCOM to file True-Up/ True-Down for FY 2019-20 upon completion of the Audit please

The station wise estimated power purchase cost for FY 2019-20 is as per Retail Supply Format No.1.4 PP Cost.

6 ARR Projections for FY 2021-22

Sales Estimates for FY 2021-22

1. The licensee has been adopting Compounded Annual Growth Rate (CAGR) with adjustments, based approach for Sales forecasting for the purpose of Annual ARR filings for Retail Supply Business (RSB)for several years. The CAGR forecast takes into account the first year and the last year of the historical period in the formula and all the observed values in the intermediate years are left unprocessed. In the past Annual Sales for the ensuing year are forecasted first based on CAGR approach and monthly split of the sales was carried out based on same proportion/ratio of the sales in previous year.

2. The CAGR based approach is observed to forecast the sales in an exponential manner rather than on a linear line. Annual ARR exercise requires sales forecast for a shorter period of one to one & half years unlike for a Multi-Year Tariff Exercise which requires for 5 years. But in linear trend approach which is dependent on regression analysis devising a linear equation, all the values of the observed time period in the history are mathematically involved in the analysis and amply considered.

3. In view of the above, Licensee is attempting to deviate from CAGR approach to Monthly Trend based on Time Series Data approach for forecasting of sales for Annual ARR exercise, in the present filings.

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4. The Monthly Linear Trend method is a time series model of sales forecasting which assumes that the underlying factors, which drive the demand for electricity, are expected to follow the same monthly /annual trend as in the past and hence the forecast for electricity is also based on the assumption that the past trend in consumption of electricity will continue in the future. The strength of this method, when used with balanced judgment, lies in its ability to reflect recent changes and therefore is probably best suited for a short-term projection as used for the ARR/ Tariff filing.

5. However, the trend-based approach has to be adjusted for judgment on the characteristics of the specific consumer groups/ categories. For example, while this method may provide a better estimate of consumption by the domestic and commercial, Industrial & Institutional categories of consumers, it may not be very suitable for the Agriculture / Lift Irrigation category because of the high dependence of demand on the end-use.

6. Sales forecast is carried out based on actuals for the period from FY 2014-15 to FY 2019-20. The forecast is carried out based on time series data from October‟20 to March‟22. The total sales forecast for key categories is as follows:

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Yearly Growth Rate

ix

Number of hours of Supply to LT Agricultural Consumers in FY 2021-22

The licensee is extending 9 hours of power supply to agricultural consumers from 15.02.2019 as per orders of the Government of Andhra Pradesh vide G.O.Ms.No.17, dt.15-02-2019.

Revenue estimate at Current Tariffs for APEPDCL in FY 2021-22

Revenue projected at Current Tariff incl. NTI, Cross Subsidy Surcharge is Rs.12075.31Crs. Revenue from key categories at current tariff for FY 2021-22 is shown below

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7. Capacity, Availability & PP Cost for H2 FY 2020-21and FY2021-22

Power Purchase Requirement and Cost Estimate for the state of Andhra Pradesh and for APEPDCL for FY 2021-22

Consequent to the bifurcation of the erstwhile State of Andhra Pradesh as per the Andhra Pradesh Reorganization Act, 2014 (Central Act No. 6 of 2014, dated 01.03.2014), the Southern Power Distribution Company of AP Ltd. (APSPDCL) and the Eastern Power Distribution Company of AP Ltd. (APEPDCL) emerged as the Distribution Licensees of the present State of Andhra Pradesh. Two more Districts viz. Kurnool & Anantapur were segregated from the erstwhile APCPDCL (now TSSPDCL) and included into the service area of APSPDCL with effect from 2nd June 2014. The State Government after careful consideration in December 2019 have carved out APCPDCL consisting of Krishna, Guntur & Prakasam Districts, from the service area of APSPDCL. Ever since the third transfer scheme has been notified in the year 2005, the PPAs have been vested with the APDISCOMs. The contracted capacities in the PPAs have been shared proportionately based on Ratios fixed by the State Govt. from time to time, with an exception to Non-Conventional / Renewable Energy sources which were shared based on geographical locations for the most part of the previous period. Vide Go RT No. 118, dt 27-07-2017 State Govt. ordered that the NCE Capacities shall be allocated in power sharing ratio for APEPDCL & APSPDCL. Later vide Go RT No. 116, dt 01-10-2019 orders were issued for cancellation of the previous GO, with regard to sharing of NCE/RE PPAs. Accordingly, for the Current Financial Year (CY) and the Ensuing Financial Year (EY), the NCE/RE projects have been considered on geographical basis for the purpose of evaluation of Power Purchase costs of APDISCOMs. Consequent to formation of APCPDCL which has commenced business operations w.e.f. 1st April 2020, the State Govt vide GO Ms No 13, dt 6th April 2020 have specified Ratios to the three DISCOMs, that will be applicable for all the existing Power Purchase Agreements (PPAs) of combined purchases in respect of all ongoing and under construction Generation Stations for which PPAs have been signed except for the projects exclusively allocated on the basis of geographical location by the Government of Andhra Pradesh and other PPAs entered into by individual DISCOMs. Presently the ratios of APEPDCL, APSPDCL and APCPDCL (Distribution Licensees in AP) in the Power Purchase Agreements (PPAs) in pursuant to the above, are indicated as below:

Sl.No. Name of Discom Allocated Share in %

1 APSPDCL 40.44% 2 APEPDCL 36.22% 3 APCPDCL 23.34% Total 100.00%

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The following are the key assumptions considered by the licensee with regard to power purchase availability by the licensee –

APGENCO Stations

APDISCOMS have been purchasing power from APGENCO Stations based on the long term PPAs/approval of Hon‟ble APERC. Consequent to the Power Regulations imposed by APGenco on TS DISCOMs and TS Genco on APDISCOMs, power supply from thermal power projects located in TS has been stopped and APDISCOMs are availing 100% of AP Genco capacities, with effect from 11-06-2017.

Central Generating stations

APDISCOMS have been purchasing power from Central Generating Stations owned /controlled by Central Public Sector Undertakings (CPSUs) based on the long term PPAs.

The PPA with NTPC Ramagundam I & II was expired on 31.10.2017 and the PPA with NLC TPS-II Stage-I & II is going to expire by 31.03.2021. Power procurement is continued from Ramagundam I & II plant owing to its low price. Relevant clause which allows the DISCOMs to continue to procure power from these plants is indicated as below:

Provided that this Agreement may be mutually extended/ renewed or replaced by another agreement on such terms and for such further period of time as the parties may mutually agree. In case the bulk power recipient continues to get the power from the plant, even after expiry of this agreement without further renewal, or formal extension thereof, then all the provisions of this agreement shall continue to operate till this agreement is formally renewed /extended or replaced.

These two projects are old stations with pithead fuel facility, and are presently operating as “Base

Load Stations” in AP Power System with cheaper cost. Average Central Transmission Charges

to the extent of Rs 0.8/Unit is currently incurred towards Inter State Transmission Charges under PoC regime, for the procurement of power from all CGS Stations (except Simhadri-I) and other IPPs (Sembcorp Energy& KSK) connected at CTU interface. New PoC regulation has been enacted by the Central Electricity Regulatory Commission (CERC) with effect from 1st Novemebr‟2020 which changed the paradigm of transmission service usage based charges .With the commencement of new PoC Regulation, CTU charges are expected to be altered and the first bill is expected to be issued in the month of January-21. Based on the results of new PoC regime, and the adequacy of the “Base Load” thermal capacity in the system to extend 24X7 reliable,

secured and cost effective power supply to the Consumers, continuance of procurement of power from these pithead stations would be examined. For the purpose of ARR exercise for the Current Financial Year and the Ensuing Financial Year, these projects are taken into account in the Power Purchase Cost calculations.

xii

The variable costs of Ramagundam I & II and NLC TPS-II Stage-I& II even after inclusion of PoC Charges (Rs. 3.302per unit and Rs. 3.574per unit) will be less than the V.C of certain APGenco Thermal Stations.

Further, APDISCOMs have been purchasing bundled power of 39.27 MW under JNNSM Phase I and 625 MW under JNNSM Phase II from Thermal Stations of NTPC which was allocated by MOP/GOI against the solar power procurement of 39.27 MW and 1250 MW by APDISCOMs respectively.

Out of 625 MW thermal power under JNNSM Phase II, 425 MW (w.e.f 21.07.2017) was allocated from NTPC SR Stations and 200 MW (75 MW w.e.f 21.10.2017, 100 MW w.e.f 01.06.2019 & 25 MW w.e.f 01.03.2020) was allocated from NTPC WR Stations.

Clause F of the PSA of the Bundled power agreement under JNNSM Phase II states that the agreed contracted thermal power from different stations of NTPC for bundling shall be as per the allocation letter to be issued by MoP, Govt of India from time to time. Further, the clause G of this PSA(the Power Supply Agreements under bundled power scheme) states that, “if the cost of bundled power is more than the cost of agreed solar power, the

APDISCOMs shall have the right to surrender the thermal power at any point of time during the tenure of PPA”.

The per unit cost of different projects in the overall procurement portfolio of APDISCOMs for FY 19-20 was examined and observed that the cost of bundled power in respect of procurement from 250 MW M/s Solarrepro (Solar power developer) is exceeding the cost of agreed solar power. Hence, a letter was addressed to CMD/NTPC with a copy to the Secretary, MOP/GOI requesting for deallocation of 125 MW thermal power allocated against 250 MW solar power from M/s Solarrepro by mentioning the Clause G of the PSA of Bundled power Scheme. After prolonged correspondences, CEA has deallocated the 125 MW thermal power from NTPC WR stations w.e.f 16.10.2020.

In the similar lines, a letter was addressed to CMD/NTPC on 24.10.2020 requesting for surrender of balance 500 MW (425 MW from SR and 75 MW from WR) thermal power allocated against 1000 MW solar power from Kurnool Ultra Mega Solar park at Ghani by stating that the cost of bundled power after inclusion of PoC charges is on higher side when compared with the cost of solar power. AP is awaiting for reply from CEA in this context.

It is further to mention that in case if CEA accepts the proposal of AP and deallocate the power of 500 MW bundled power under JNNSM ph-II, AP will get the additional firm allocation from NTPC SR plants in addition to the existing firm allocation from the unallocated share of SR pool as per the Gadgil formula standard guidelines.

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Thermal – Independent Power Producers

Sembcorp Energy India Limited (Formerly Thermal Powertech Corporation India Limited: APDISCOMs and Telangana DISCOMs signed PPA with the company for a contracted capacity of 500 MW under Long term basis through case-I bidding for a period of 25 years w.e.f. 20.04.2015. APDISCOMs share of contracted capacity in the plant is 46.11% i.e., 230.55 MW out of the said total contracted capacity of 500 MW. The plant is connected to CTU network in AP. As per the PPA, APDISCOMs are obligated to reimburse the applicable Long Term Open Access (LTOA) charges to the generator. KSK Mahanadi Power Corporation Limited: APDISCOMs have PPA with KSK Mahanadi Power Corporation Limited for a contracted capacity of 400 MW. The PPA is valid up to 31.03.2021. The plant is located in Western Region and is connected to the CTU network. As per the PPA, APDISCOMs are obligated to reimburse the applicable Medium Term Open Access (MTOA) charges to the generator. The generator is not supplying power since 13-07-2020 and is not expected to resume supply in the Current Financial Year. Since the PPA is expiring by 31st March-2021, availability from this plant is not considered in the ARR calculations. Hinduja: M/s Hinduja has set up 1040 MW (2X520 MW) Thermal Power Plant at Visakhapatnam. In pursuant to the directions of Hon‟ble APTEL power was availed till 18

th July 2020. The issue of procurement of power from this plant is presently subjudice at Hon‟ble Supreme Court of India

and as such power is not procured from this plant. Gas Based Projects:

GGPP (Godavari Gas Power Plant-216.824 MW, formerly GVK PHASE-I)

The PPA with GVK-I expired on 19.06.2015.Subsequently, APDISCOMs bought the power plant on 22.04.2016 and renamed it as GGPP. The plant is being operated by the employees deputed from APGENCO. GoAP vide letter dated 04.05.2018 approved the proposal of APDISCOMs to hand over the plant to APGENCO. The process of handing over the plant is under progress. APDISCOMs are at present dispatching the energy from this plant based on the approval given by Hon‟ble APERC in the Retail Tariff Order for FY 2020-21. APDISCOMs propose to avail the power from this plant during FY 2021-22 also subject to the approval of Hon‟ble APERC.

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SPGL(Spectrum Power Generation Limited-205.187MW:

The PPA with the plant got expired on 18.04.2016, APDISCOMs are presently procuring power from M/s SPGL on short term basis during the Financial Year 2021 as per the orders issued by the Hon‟ble APERC in vogue.

Lanco Kondapalli Power- 362 MW:

The PPA with the plant got expired on 01-01-2016, APDISCOMs are presently procuring power from M/s Lanco on short term basis during the Financial Year 2021 as per the orders issued by the Hon‟ble APERC in vogue.

It is further to state that, the tenure of the Gas Supply Agreements (GSAs) pertaining to M/s SPGL and M/s Lanco with GAIL is ending by 5th July, 2021 and the AP State Govt has already requesting concerned authorities in Ministry of Petroleum and Natural Gas (MoPNG) and Ministry of Power (MoP) to reallocate cheaper APM Gas to the DISCOMs‟ owned GGPP plant

for operating the same at optimum level, in the interest of Electricity consumers in the State.

GAS – NEW Independent Power Producers

APDISCOMs of erstwhile united AP State entered into long term PPAs with GVK Extension (220 MW), GVPGL(GMR Vemagiri Power Generation Limited-370 MW), Gouthami CCPP(464 MW) and Konaseema Gas Power Limited(444.08 MW). These new IPPs were commissioned during the years 2006 (GVPGL), 2009 (GVK Extension, Gouthami CCPP) and 2010 (Konaseema Gas Power Limited). After bifurcation of AP State, APDISCOMs of the present AP State were allocated 46.11% of share of capacity in these plants. The Natural gas supplies from RIL KG D-6 fields to the aforesaid IPPs became zero w.e.f. 01.03.2013. As a result, there is no generation from these plants as of now. Further, there is no official communication from MoP&NG on the availability of natural gas to these plants. The e-bid RLNG Scheme ended by 31.03.2017and MoP/GOI has not extended the scheme. Therefore, APDISCOMs are not proposing to procure any power from these plants. Further, APDISCOMs are not presently paying any fixed charges to these plants.

APGPCL (AP GAS POWER CORPORATION LIMITED)

APGPCL is a joint sector gas-based power project wherein AP Transco is a one of the participating industry. APDISCOMs are availing power from this project to the extent of APTRANSCO‟s equity share in the project. There is a change in the share pattern of APGPCL

during the current financial year, by which APGPCL transferred the APTRANSCO shares of Stage-II (42.80MW) to the some of the participating industries as per Article 6 of Articles of Association of the company. Further, Govt. of AP addressed letter to MoP&NG cancellation of allocation of APM Gas to APGPCL and reallocate to GGPP (Godavari Gas Power Plant) owned by APDISCOMs/APGENCO to run at full capacity in the interest of consumers in the state vide letter dated 05.10.2020.The Power is being procured to the extent of share holding of APTRANSCO in this project and APGPCL didn‟t furnish any particulars on expected power allocation to AP DISCOMs for the ensuing FY 2021-22.

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Renewable Energy Based Power Plants

APDISCOMs are having PPAs with Non-Conventional/Renewable Energy plants for the second half of FY 2020-21 and FY 2021-22 and presently these NCE/RE projects have been allocated to the APDISCOMs based on Geographical Location.

New Thermal Projects:

APGENCO (Thermal) – NTTPS (Stage-V) (formerly VTPS-V)of 800 MW and APPDCL (Thermal) – SDSTPS (Stage-II) of 800 MW

The Amended and Restated PPAs are not signed as on date with APGENCO/ APPDCL by APDICOMs for supply of power to APDISCOMs.

MARKET

The rates for energy procured from Market sources is taken as per the discovered prices while taking up the actual procurement. For the purpose estimation of power purchase cost in this ARR exercise a weighted average single part price of Rs 3.70 per Unit is considered, basing on a 10% increase to the weighted average price realized for the First Half of the Current Financial Year.

ENERGY REQUIREMENT

The DISCOM wise Energy Requirement are tabulated below.

DISCOM FY 2020-21 FY 2021-22

APEPDCL 22581.25 25016.18

APCPDCL 15088.41 15956.64

APSPDCL 24850.05 27395.59

Total 62519.72 68368.42

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PP COST SUMMARY

Based on the availability, requirement and costs for each source, the summary of power purchase cost for APDISCOMs for the Current Financial Year FY 2020-21 is projected as follows:

PP COST SUMMARY OF APEPDCL FOR FY 20-21

Ownership/Source Dispatch Fixed Costs

(Rs Crs)

Variable Cost (Rs

Crs)

Total Cost

(Rs/Crs) PU FC PU VC PU TC

AP Genco-thermal 4432.47 1000.86 1533.37 2534.24 2.26 3.46 5.72

CGS 5138.19 737.26 1472.81 2210.07 1.43 2.87 4.30

Thermal-IPPs 1284.78 143.20 374.71 517.91 1.11 2.92 4.03

Joint Sector-includes APPDCL

3594.29 647.09 1105.30 1752.39 1.80 3.08 4.88

Hydel 1145.56 217.83 0.00 217.83 1.90 0.00 1.90

NCE/RE 132.23 0.00 65.48 65.48 0.00 4.95 4.95

Market/Short term 2132.14 0.00 670.53 670.53 0.00 3.14 3.14

D-D 4721.59 0.00 2113.63 2113.63 0.00 4.48 4.48

Total 22581.25 2746.24 7335.83 10082.08 1.22 3.25 4.46

AS PER REVISED ESTIMATES FOR APDISCOMs

Ownership/Source Dispatch

Fixed Costs (Rs

Crs)

Variable Cost (Rs

Crs)

Total Cost

(Rs/Crs) PU FC PU VC

PU TC

AP Genco-thermal 12237.62 2763.29 4233.50 6996.78 2.26 3.46 5.72

CGS 14186.07 2035.50 4066.29 6101.79 1.43 2.87 4.30

Thermal-IPPs 3547.15 395.37 1034.53 1429.90 1.11 2.92 4.03


9923.50 1786.56 3051.64 4838.20 1.80 3.08 4.88

Hydel 3162.78 601.41 0.00 601.41 1.90 0.00 1.90

NCE/RE 13575.96 0.00 6167.74 6167.74 0.00 4.54 4.54

Market/Short Term 5,886.63 - 1,851.27 1851.27 0.00 3.14 3.14

Total 62519.72 7582.12 20404.97 27987.08 1.21 3.26 4.48

xvii

Based on the availability, requirement and costs for each source, the summary of power purchase cost for Andhra Pradesh for FY 2021-22 is projected as follows:

PROJECTIONS FOR FY 2021-22 OF AP DISCOMS


Fixed Costs (Rs Crs)

Variable Cost (Rs

Crs)

Total Cost

(Rs/Crs) PU FC PU VC

PU TC

AP Genco-thermal 19246.47 2738.07 6674.01 9412.08 1.42 3.47 4.89

CGS 17241.17 2012.74 5254.34 7267.08 1.17 3.05 4.21

Thermal-IPPs 1687.48 286.14 412.25 698.40 1.70 2.44 4.14


12160.31 1809.02 3712.33 5521.35 1.49 3.05 4.54

Hydel 3212.67 614.26 0.00 614.26 1.91 0.00 1.91

NCE/RE 14427.51 0.00 6547.86 6547.86 0.00 4.54 4.54

Market/Short term 392.81 - 145.18 145.18 0.00 3.70 3.70

Total 68368.42 7460.22 22745.96 30206.19 1.09 3.33 4.42



(Rs Crs)

Variable Cost (Rs

Crs)

Total Cost

(Rs/Crs) PU FC PU VC PU TC

AP Genco-thermal 6971.07 991.73 2417.33 3409.05 1.42 3.47 4.89

CGS 6244.75 729.01 1903.12 2632.14 1.17 3.05 4.21

Thermal-IPPs 611.21 103.64 149.32 252.96 1.70 2.44 4.14


4404.46 655.23 1344.61 1999.83 1.49 3.05 4.54

Hydel 1163.63 222.48 0.00 222.48 1.91 0.00 1.91

NCE/RE 180.03 0.00 89.32 89.32 0.00 4.96 4.96


D-D 5298.76 0.00 2341.07 2341.07 0.00 4.42 4.42

Total 25016.18 2702.09 8297.35 10999.44 1.08 3.32 4.40

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Average Revenue Realized vs Average CoS break up for APEPDCL in FY 2021-22

Average Revenue Realisation (ARR) for FY 2021-22 through proposed tariffs is Rs.5.48/kWh

Average Cost of Supply (CoS) for APEPDCL - Rs.6.92/kWh

Average CoS break-up (per unit of Sales) for APEPDCL is as follows:-

The estimated revenue gap for the licensee for FY 2021-22 is as follows:

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8. Tariff Proposals

Licensees proposes to continue with the same 5 Main categories in LT as well as 5 Main categories in HT as approved by Hon‟ble Commission during FY 2019-20.

The following changes have been proposed:

Category - I(A): Domestic-LT :The Licensee proposes to remove Monthly minimum charges in LT domestic category and levy a Fixed Charges of Rs 10/KW/Month and part thereof on contracted load, due to which the revenue would increase by 1.07%

Existing minimum charges

Proposed Fixed Charges

1-ph <= 0.5 KW Rs.25

Rs 10 /KW/Month and part thereof

1-ph > 0.5KW Rs.50

3-ph load Rs.150

Category - I(B): Townships, Colonies, Gated Communities & Villas-HT :

The licensee proposes to include all new Group housing societies, Apartment Complexes/Buildings, Townships, Industrial Colonies, Gated Communities and will be given the single point HT connection facility under this category.

The classification of these categories will be as per the building permits/layout permits issued by competent authority.

The licensee proposed that the existing housing societies, consumer(s)/ residents‟ associations, Apartment complexes/buildings, townships, colonies, gated communities etc. may opt for this facility and conversion will be done at free of cost.

The licensee proposes to reduce the existing Energy Charges from Rs. 7.00 per unit to Rs. 5.95 per unit for this category, due to which the revenue would decrease by 14.11%.

The licensee proposed to rename the existing category - I(B) : Townships, Colonies, Gated Communities & Villas-HT as Category - I: Domestic-HT.

Commercial & Others:

Category - LT –II A(iv): Function Halls/Auditoria:

The Licensee proposes to remove existing Fixed Charges of Rs 100/KW/Month in this category, due to which the revenue would decrease by 16 % and improves the sales in this category.

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Category - II(B): Startup Power –LT :

The Licensee proposed to include Merchant Plants / IPPs which don‟t

have PPAs with AP DISCOMs in this category.

Category - II(B): Startup Power –HT :

The Licensee proposed to include Merchant Plants / IPPs which don‟t

have PPAs with AP DISCOMs in this category.

Category – III: Industry- HT :

i)Licensee proposes to modify the Morning Peak ToD Timings from 6:00AM-10:00AM to 4:00AM- 8:00AM in line with the incidence of Agriculture Load. Accordingly new ToD Off Peak Timings are 10:00 PM to 4:00 AM.

ii) The licensee proposes to with draw the existing Load Factor incentive.

Category-V: Agriculture and related-LT:

V (C) :Poultry & Aquaculture –LT : The licensee proposes to merge the existing categories V C (i) Poultry Hatcheries and Poultry Feed mixing plants V C (ii) Aqua Hatcheries and Aqua Feed mixing plants into Category III- A Industrial General-LT due to which the revenue increases by 36.11 %.

Category-V: Agriculture and related -HT

V (C) : Poultry & Aquaculture –HT : The licensee proposes to merge the existing categories V C (i) Poultry Hatcheries and Poultry Feed mixing plants V C (ii) Aqua Hatcheries and Aqua Feed mixing plants into Category III- A Industrial General-HT respective voltage levels Due to which the revenue increases by 5.12 %.

RESCO:

The RESCOs draw power from Licensee and the activities of RESCOs are similar to that of the Licensee in implementing similar tariffs in their respective areas as approved by the Hon‟ble commission. The licensee

proposes to increase both RESCOs Tariff at a rate of Rs 7.15 per unit each which equal to the CoS of Licensee.

Other Proposal:

Proposed para in the ARR writeup to impose restriction on Time of Use / Intra Day procurement by the Bulk Consumers

1. It is observed that certain bulk consumers who are eligible for Inter State Open Access are obtaining the necessary permissions from SLDC for short term OA and are procuring power during day time & off peak hours (Time of the day basis as per their convenience) from the power exchanges (IEX & PXL).

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2. Short term OA transactions allows the consumers to opportunistically switch between the DISCOM supply and market procurement even during a day. The Bulk consumers are availing STOA for a very shorter periods, depending daily and intraday variation of power availability and market prices. The DISCOMs cannot requisition power as & when needed to cater to the variable/switchable demand of Short Term OA consumers, and the deviations accrue on account of this are burdening other consumers of the DISCOM.

3. This, further causes hindrance to the DISCOM with regard to the preparation of hourly day ahead drawal requirement that needs to be furnished to the SLDC and state level drawal forecast for SRLDC. The Consumers who are permitted to access Power Exchanges are not furnishing any information with regard to their planned procurement on day-ahead basis from exchanges/other sources and in the absence of such information, the DISCOM is taking their entire contracted requirement into consideration. This increases uncertainty in power procurement planning in DISCOMs. In view of the above, it is requested to issue necessary permission to the DISCOMs to impose a condition to the STOA consumers to go for only day long block bidding (procuring power for entire day without intermittent usage of grid power) for the entire day and give prior intimation to the territorial DISCOM to enable the same to plan the day ahead procurement.

Revenue Impact

The overall revenue gain due to above Tariff Proposals is Rs.306.18 Crores with an overall impact of 2.64% as shown in the Table below:

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9 Cross Subsidy Surcharge

The licensee has calculated the cross surcharge subsidy based on the formula specified in the

revised National Tariff Policy issued on 28.01.16.

As per the said Tariff Policy, the surcharge is to be computed as per the following formula;

S= T – [C/ (1-L/100) + D+ R]

Where,

„S‟ in Rs./unit is the Cross Subsidy Surcharge ,

„T‟ is the tariff payable by the relevant category of consumers in Rs./unit, including reflecting

the Renewable Purchase Obligation,

„C‟ is the per unit weighted average cost of power purchase by the Licensee, including

meeting the Renewable Purchase Obligation in Rs./unit ,

„D‟ is the aggregate of transmission, distribution and wheeling charge applicable to the

relevant voltage level in Rs./unit and „L‟ in percentage is the aggregate of transmission,

distribution and commercial losses, applicable to the relevant voltage level and

„R‟ is the cost of carrying regulatory assets in Rs./kWh.

Provided that the surcharge shall not exceed 20% of the tariff applicable to the category of the

consumers seeking open access.

The category-wise CSS computation for APEPDCL for FY 2021-22is as follows:

10 Additional Surcharge

As per the directions given by the Hon 'ble Commission in Tariff Order FY 2020-21, the Licensee shall file the Additional Surcharge in supplementary filings.

Based on the information available, the Applicant has made sincere efforts to comply with the Regulation of the Honourable Commission and discharge its obligations to the best of its abilities. However, should any further material information become available in the near future, the Applicant shall file such additional information and consequently amend/ revise the application.

In the aforesaid facts and circumstances, the Applicant requests that this Honourable Commission may be pleased to:

a. Take the accompanying ARR, Tariff Proposal along with Cross Subsidy Surcharge of APEPDCL on record and treat it as complete;

b. Grant suitable opportunity to APEPDCL within a reasonable time frame to file additional material information that may be subsequently available;

c. Consider and approve APEPDCL's ARR and Tariff application including all requested regulatory treatments in the filing;

d. Pass such order as the Honourable Commission may deem fit and proper in the facts and circumstances of the case.

EASTERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED (APPLICANT)

Through

ief General Mana~(w PPA, RA & QC : : APEPDCL

Place: Visakhapatnam Dated: '.Al 11.2020

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Contents

1 Introduction 3

1.1 Filings based on Multi-Year Tariff (MYT) Principles 3

1.2 Filing Contents 3

2 Analysis of expected performance for Current Year2020-21for Retail Supply Business 5

2.1 Introduction 5

2.2 Operating Performance 5 2.2.1 Distribution Loss 6 2.2.2 Metered Sales 6

2.3 Financial Performance 7 2.3.1 Financial Performance of previous Year FY 2019-20 7 2.3.2 Financial performance of current year FY 2020-21 9

3 CAPACITY, AVAILABILITY &PP COST FOR H2 FY 2020-21 AND FY2021-22 11

3.1 INTRODUCTION 11

3.2 CONTRACTED CAPACITY BY DISCOMS 12 3.2.1 APGENCO STATIONS 12 3.2.2 Central Generating stations 13 3.2.3 THERMAL – INDEPENDENT POWER PRODUCERS 14 3.2.4 GAS – NEW INDEPENDENT POWER PRODUCERS 16 3.2.5 APGPCL (AP GAS POWER CORPORATION LIMITED) 16 3.2.6 RENEWABLE ENERGY PLANTS 17

3.3 ENERGY AVAILABILITY& DISPATCH 17 3.3.1 Availability: 17 3.3.2 SUMMARY OF ENERGY DISPATCHES(MU) 19 3.3.3 DEFICIT / SURPLUS 20

3.4 POWER PURCHASE COST 20 3.4.1 APGENCO STATIONS 20 3.4.2 CENTRAL GENERATING STATIONS 23 3.4.3 Sri Damodaram Sanjeevaiah Thermal Power Project (SDSTPS)- Krishnapatnam: 25 3.4.4 SEMBCORP ENERGY AND KSK MAHANADI 25 3.4.5 APGPCL 26 3.4.6 OLD GAS BASEDIPPs 26 3.4.7 NEW GAS BASED IPPs 27 3.4.8 MARKET 27

3.5 PP COST SUMMARY 28

4 LOSSES 30

4.1 DISCOM losses 30

4.2 Transmission Losses 30

5 Expenditure Projections for APEPDCL 31

5.1 Power Purchase and Procurement Cost 31

5.2 AP Transco Transmission Charges 31

5.3 SLDC Charges 32

5.4 PGCIL 32

5.5 ULDC Charges 33

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5.6 Distribution Costs 33

5.7 Addl. Interest on Pension Bonds – Payable to APGENCO: 34

5.8 Interest on Consumer Security Deposits 35

5.9 Supply Margin 36

5.10 Other Costs 36

5.11 Aggregate Revenue Requirement (ARR) for Retail Supply Business 37

6 Revenue Projections 38

6.1 Sales Forecast (Linear Regression Method) 38 6.1.1 Sales Estimation for the FY 2020-21 46 6.1.2 Sales Projections for the year FY 2021-22 48 6.1.3 Forecasting Sales: Category- V(A): Agriculture -LT 49 6.1.4 Process of Estimation: 49

6.2 Gross Revenue 54 6.2.1 Revenue from Current Tariffs (Excl. Non-Tariff Income) 54 6.2.2 Non-Tariff Income at Current Charges Rs. Crs. 56 6.2.3 Revenue from Theft of Power or Malpractices 56 6.2.4 Interest income from Bank Deposits / investments 56 6.2.5 Power Purchase Rebates earned 56 6.2.6 Miscellaneous /Other Receipts 57 6.2.7 R.C. fees and Application fees 57 6.2.8 Delayed Payment Surcharge (DPS) 57 6.2.9 Cross Subsidy Surcharge 57 6.2.10 Revenue at Current Tariffs and Charges 58

7 Average Revenue Realized vs Average CoS break up for APEPDCL in FY 2021-22 63

8 Energy Conservation measures taken up by APEPDCL 64

8.1 Energy Efficiency Initiatives 64

8.2 Energy Conservation Initiatives taken by APEPDCL 64

8.3 Solar Roof Top Project 64

8.4 IT Initiatives 65

9 Performance Reports 67

10 Cost of Service Methodology for 2021-22 84

11 True-Up 86

12 Tariff Proposals 87

13 Revenue Impact 89

14 Tariff Table for all Consumer Categories 90

15 Cross Subsidy Surcharge for FY 2021-22 91

16 Additional Surcharges 93

17 Directives for FY2020-21 94

18 Subsidies 108

19 Prayer 109

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1 Introduction

1.1 Filings based on Multi-Year Tariff (MYT) Principles

The Andhra Pradesh Electricity Regulatory Commission framed the “Terms and Conditions for

determination of Tariff for Wheeling and retail supply of electricity” Regulation 4 of 2005 and First

Amendment Regulation 2014 (“Regulation”), lays down the principles for determination of Aggregate

Revenue Requirement (ARR) for (a) Distribution Business and (b) Retail Supply Business of the

licensees. The ARR so determined for each of the businesses will form the basis for fixation of

charges for wheeling and for retail sale of electricity.

In the Regulation, the Commission has also laid down the procedures for filing under multi-year tariff

principles. The multi-year period is defined as the Control Period and the first Control Period is

defined as the three year period starting from financial year 2006-07 and continuing till the end of

financial year 2008-09.The second control period was defined as five year period starting from FY

2009-10to FY 2013-14. The third control period was defined as the five year period starting from FY

2014-15 to FY 2018-19. The current filing pertains to the fourth Control Period (FY 2019-20 to FY

2023-24). The Commission has specified in Para 6.2 of the Regulation the following procedure for

ARR filing for the distribution and retail supply business:

“The ARR filing for the Distribution business shall be for the entire Control Period. For the Retail

Supply business the ARR filing will be on annual basis …...”

On obeying the APERC, orders vide APERC proceeding number T-87/07/2020, Dated: 17.09.2020,

current filing is being done following the principles laid down under Regulation for determination of

the ARR for the retail supply business for the year FY 2021-22, which is the third year of the Fourth

Control Period.

1.2 Filing Contents

The filing is structured in the following way:

a) Section 2 provides analysis of expected performance for current year for Retail supply Business

comprising

Operating Performance

Financial Performance

A brief analysis of the financial and operational performance of the licensee during the previous year

(2019-20) and the current year (2020-21) is given.

b) Section 3 provides the ARR for Retail Supply Business for third year of the Fourth Control Period

and the basis of projections of the expense and revenue items comprising:

Expenditure Projections

o Power Purchase and Procurement Cost

o Transmission Charges

o PGCIL& ULDC Charges

o SLDC Charges

o Distribution Cost

o Interest on Consumer Security Deposits

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o Supply Margin

o Other Costs

o Aggregate Revenue Requirement for Retail Supply Business

Revenue Projections

o Sales Forecast

o Revenue from Current Tariffs

o Non-tariff Income at Current Charges

o Revenue from Cross Subsidy Surcharge

o Revenue at Current Tariffs and Charges

Revenue Gap

o Revenue Deficit / Surplus at Current Tariff and Charges

o Proposals to handle the Deficit/Surplus

o Government Subsidy Requirement

Other Filings

o Cross Subsidy Surcharge

The sales forecast is used to determine the revenue from tariff from retail sale of electricity for the

third year of the fourth control period and the energy input required for meeting the demand. The

power procurement plan is based on the availability of the generation sources during the ensuing year,

the cost (fixed, variable and others) and the merit order dispatch of various sources to meet the

demand expected during various months for FY2021-22.

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2 Analysis of expected performance for Current Year2020-21for Retail Supply Business

2.1 Introduction

This chapter analyses the performance of the licensee during the Current Year as compared to the

previous year & also with the Tariff Order 2020-21. Only the key operating and financial parameters

have been considered for this analysis.

2.2 Operating Performance

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2.2.1 Distribution Loss

It is expected to reduce the losses further with the implementation of the following measures.

i) Reduction of both technical and commercial losses by vigorously conducting 11 KV feeder wise

energy audits.

ii) During the year 2019-20 energy audit was conducted to all the existing 3622Nos. 11 KV

feeders. With the addition of 80Nos. during 2020-21 up to October, the total no. of 11KV

feeders existing is 3702Nos. and for all these feeders, energy audit is being carried out.

iii) For the year 2019-20, 36Nos. 33/11 KV sub-stations were charged and in the current year 2020-

21,11 Nos.33/11 KV sub-stations charged by the end of October‟2020,to reduce over loading of

33 KV & 11 KV lines and to maintain good voltage profiles up to the consumer‟s end.

2.2.2 Metered Sales

As seen from the above table, the percentage of actual metered sales in FY 2019-20 has decreased

than the Tariff Order level by 2.56 %. In 2020-21 also, the metered sales are expected to decrease by

0.26% over 2019-20 levels due to reduction in consumption.

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Agricultural Sales

In the previous year 2019-20 the actual Agriculture Consumption is 2422.77 MU as against the

approved 2090.27 MU. In the current year 2020-21 during the first half of the year, the agriculture

consumption is 1017.01MU and the sales estimate for second half of FY 2020-21 for this category

are 1396.64 MU.

2.3 Financial Performance

2.3.1 Financial Performance of previous Year FY 2019-20

2.3.1.1 Revenues from sale of electricity

Total Revenue from tariffs and charges against the Tariff Order Targets for Previous Year

FY 2019-20 is as shown in the following table:

Total actual revenue is Rs. 10444.46Crs. and Non-Tariff Income (NTI) is Rs.380.20Crs. Hence

total actual Revenue including Non-Tariff Income is Rs.10824.66Crs. Major deficit due to non

commissioning of upcoming LI Schemes in HT.

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2.3.1.2 Revenue Surplus / Deficit of FY 2019-20

The financial performance on the actual for the FY: 2019-20 are as under.

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2.3.2 Financial performance of current year FY 2020-21

2.3.2.1 Revenue from sale of electricity:

The actual revenue for FY 2019-20 excluding NTI is Rs.10444.46 Crs. and for FY: 2020-21 it is

estimated to be Rs.10613.80Crs.

For the key categories, the licensee has estimated the revenue as below:

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APEPDCL

2.3.2.2 Revenue Surplus / Deficit of current year FY 2020-21

For the period 2020-21, the Licensee projects that it might incur a loss of Rs.137.09Crs.

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APEPDCL

3 CAPACITY, AVAILABILITY &PP COST FOR H2 FY 2020-21 AND FY2021-22

3.1 INTRODUCTION

Consequent to the bifurcation of the erstwhile State of Andhra Pradesh as per the Andhra Pradesh

Reorganization Act, 2014 (Central Act No. 6 of 2014, dated 01.03.2014), the Southern Power

Distribution Company of AP Ltd. (APSPDCL) and the Eastern Power Distribution Company of AP

Ltd. (APEPDCL) emerged as the Distribution Licensees of the present State of Andhra Pradesh.

Two more Districts viz. Kurnool & Anantapur were segregated from the erstwhile APCPDCL (now

TSSPDCL) and included into the service area of APSPDCL with effect from 2nd

June 2014. The

State Government after careful consideration in December 2019 have carved out APCPDCL

consisting of Krishna, Guntur & Prakasam Districts, from the service area of APSPDCL.

Ever since the third transfer scheme has been notified in the year 2005, the PPAs have been vested

with the APDISCOMs. The contracted capacities in the PPAs have been shared proportionately

based on Ratios fixed by the State Govt. from time to time, with an exception to Non-Conventional /

Renewable Energy sources which were shared based on geographical locations for the most part of

the previous period. Vide Go RT No. 118, dt 27-07-2017 State Govt. ordered that the NCE

Capacities shall be allocated in power sharing ratio for APEPDCL & APSPDCL. Later vide Go RT

No. 116, dt 1-10-2019 orders were issued for cancellation of the previous GO, with regard to

sharing of NCE/RE PPAs. Accordingly, for the Current Financial Year (CY) and the Ensuing

Financial Year (EY), the NCE/RE projects have been considered on geographical basis for the

purpose of evaluation of Power Purchase costs of APDISCOMs.

Consequent to formation of APCPDCL which has commenced business operations w.e.f. 1st April

2020, the State Govt vide GO Ms No 13, dt 6th April 2020 have specified Ratios to the three

DISCOMs, that will be applicable for all the existing Power Purchase Agreements (PPAs) of

combined purchases in respect of all ongoing and under construction Generation Stations for which

PPAs have been signed except for the projects exclusively allocated on the basis of geographical

location by the Government of Andhra Pradesh and other PPAs entered into by individual

DISCOMs.

Presently the ratios of APEPDCL, APSPDCL and APCPDCL (Distribution Licensees in AP) in the

Power Purchase Agreements (PPAs) in pursuant to the above, are indicated as below:

The details of capacities being availed by APDISCOMs from various power stations have been

described in the subsequent paragraphs

Sl. No. Name of

DISCOM

Allocated

Share in %

1 APSPDCL 40.44%

2 APEPDCL 36.22%

3 APCPDCL 23.34%

Total 100.00%

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3.2 CONTRACTED CAPACITY BY DISCOMS

3.2.1 APGENCO STATIONS

APDISCOMS have been purchasing power from APGENCO Stations based on the long term

PPAs/approval of Hon‟ble APERC. Consequent to the Power Regulations imposed by AP Genco on

TS DISCOMs and TS Genco on APDISCOMs, power supply from thermal power projects located

in TS has been stopped and APDISCOMs are availing 100% of AP Genco capacities, with effect

from 11-06-2017.

Status of present and proposed capacities being availed/to be availed by APDISCOMs in

APGENCO Stations and Interstate Hydel Projects are indicated in the following table.

Station Installed

Capacity(MW)

EPDCL Share

(MW)

Thermal

Dr. NTTPS-I, II, III(6 x 210MW) 1260 456

Dr. NTTPS-IV(1 x 500MW) 500 181

RTPP-I(2 x 210MW) 420 152

RTPP-II(2 x 210MW) 420 152

RTPP- III (1 x 210MW) 210 76

RTPP- IV(1x 600MW) 600 217

SDSTPS- Stage I(2 x800MW) – DISCOMs

Commitment is 90% 1600

522

Total Thermal 5010 1757

Hydel

Donkarayi Canal PH (1 x 25MW) 25 9

Upper Sileru HES (4 x 60MW) 240 87

Lower Sileru HES (4 x 115MW) 460 167

Srisailam Right Bank PH (7 x 110MW) 770 279

NagarjunaSagar right canal PH (3x30MW) 90 33

Penna Ahobilam (2 x 10MW) 20 7

Mini Hydel Station (2 x 0.5MW) 1 0

NagarjunaSagar Tail Pond PH (2 x 25MW) 50 18

Interstate Hydel Projects

Machkund, Orissa (AP share 70%) 84 30

T.B. Station, Karnataka (AP share 80%) 57.6 21

Total Hydel including Interstate Projects 1797.6 651

Total APGENCO 6807.6 2408

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3.2.2 Central Generating stations

APDISCOMS have been purchasing power from Central Generating Stations owned /controlled by

Central Public Sector Undertakings (CPSUs) based on the long term PPAs. The list of the Stations

along with the APDISCOMs‟ share of power from these Stations (as per the Regional Energy

Account issued by SRPC for the month of Oct‟20) are indicated in the following table.

Station Capacity

Share(MW)

APEPDCL Share

(MW)

NTPC-(SR) Ramagundam I & II 273.42 150.15

NTPC-(SR) Ramagundam- III 68.8 37.37

NTPC-Talcher-II 175.2 81.71

NTPC Simhadri Stage-I 461.1 167.01

NTPC Simhadri Stage-II 190 93.70

NLC TS II Stage-I 47.65 17.26

NLC TS II Stage-II 86.93 31.48

NPC-MAPS 18.4 6.66

NPC-Kaiga 1 & 2 56.28 42.10

NPC-Kaiga 3 & 4 59.95

Vallur (JV) NTPC with TANGEDCO 87.9 31.85

NLC-TNPL Tuticorin 123.23 44.63

NTPC-Kudgi 215.04 139.33

NTPC JNNSM Phase I 39.27 0.00

NTPC JNNSM Phase II 500 0.00

NNTPS 52.8 19.12

Total CGS 2455.94 862.38

The PPA with NTPC Ramagundam I & II was expired on 31.10.2017 and the PPA with NLC TPS-II

Stage-I & II is going to expire by 31.03.2021. Power procurement is continued from Ramagundam I

& II plant owing to its low price. Relevant clause which allows the DISCOMs to continue to procure

power from these plants is indicated as below:

Provided that this Agreement may be mutually extended/ renewed or replaced by another

agreement on such terms and for such further period of time as the parties may mutually agree. In

case the bulk power recipient continues to get the power from the plant, even after expiry of this

agreement without further renewal, or formal extension thereof, then all the provisions of this

agreement shall continue to operate till this agreement is formally renewed /extended or replaced.

These two projects are old stations with pithead fuel facility, and are presently operating as “Base

Load Stations” in AP Power System with cheaper cost. Average Central Transmission Charges to

the extent of Rs 0.8/Unit is currently incurred towards Inter State Transmission Charges under PoC

regime, for the procurement of power from all CGS Stations (except Simhadri-I) and other IPPs

(Sembcorp Energy& KSK) connected at CTU interface. New PoC regulation has been enacted by

the Central Electricity Regulatory Commission (CERC) with effect from 1st Novemebr,2020 which

changed the paradigm of transmission service usage based charges .With the commencement of new

PoC Regulation, CTU charges are expected to be altered and the first bill is expected to be issued in

the month of January-21. Based on the results of new PoC regime, and the adequacy of the “Base

Load” thermal capacity in the system to extend 24X7 reliable, secured and cost effective power

supply to the Consumers, continuance of procurement of power from these pithead stations would be

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APEPDCL

examined. For the purpose of ARR exercise for the Current Financial Year and the Ensuing Financial

Year, these projects are taken into account in the Power Purchase Cost calculations.

The variable costs of Ramagundam I & II and NLC TPS-II Stage-I & II even after inclusion of PoC

Charges (Rs. 3.302per unit and Rs. 3.574per unit) will be less than the V.C of certain APGenco

Thermal Stations.

Further, APDISCOMs have been purchasing bundled power of 39.27 MW under JNNSM Phase I and

625 MW under JNNSM Phase II from thermal Stations of NTPC which was allocated by MOP/GOI

against the solar power procurement of 39.27 MW and 1250 MW by APDISCOMs respectively.

Out of 625 MW thermal power under JNNSM Phase II, 425 MW (w.e.f 21.07.2017) was allocated

from NTPC SR Stations and 200 MW (75 MW w.e.f 21.10.2017, 100 MW w.e.f 01.06.2019 & 25

MW w.e.f 01.03.2020) was allocated from NTPC WR Stations.

Clause F of the PSA of the Bundled power agreement under JNNSM Phase II states that the agreed

contracted thermal power from different stations of NTPC for bundling shall be as per the allocation

letter to be issued by MoP, Govt of India from time to time.

Further, the clause G of this PSA(the Power Supply Agreements under bundled power scheme) states

that, “if the cost of bundled power is more than the cost of agreed solar power, the APDISCOMs

shall have the right to surrender the thermal power at any point of time during the tenure of PPA”.

The per unit cost of different projects in the overall procurement portfolio of APDISCOMs for FY 19-

20 was examined and observed that the cost of bundled power in respect of procurement from 250

MW M/s Solarrepro (Solar power developer) is exceeding the cost of agreed solar power. Hence, a

letter was addressed to CMD/NTPC with a copy to the Secretary, MOP/GOI requesting for

deallocation of 125 MW thermal power allocated against 250 MW solar power from M/s Solarrepro

by mentioning the Clause G of the PSA of Bundled power Scheme. After prolonged correspondences,

CEA has deallocated the 125 MW thermal power from NTPC WR stations w.e.f 16.10.2020.

In the similar lines, a letter was addressed to CMD/NTPC on 24.10.2020 requesting for surrender of

balance 500 MW (425 MW from SR and 75 MW from WR) thermal power allocated against 1000

MW solar power from Kurnool Ultra Mega Solar park at Ghani by stating that the cost of bundled

power after inclusion of PoC charges is on higher side when compared with the cost of solar power.

AP is awaiting for reply from CEA in this context.

It is further to mention that in case if CEA accepts the proposal of AP and deallocate the power of 500

MW bundled power under JNNSM ph-II, AP will get the additional firm allocation from NTPC SR

plants in addition to the existing firm allocation from the unallocated share of SR pool as per the

Gadgil formula standard guidelines.

3.2.3 THERMAL – INDEPENDENT POWER PRODUCERS

Sembcorp Energy India Limited (Formerly Thermal Powertech Corporation India Limited:

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APEPDCL

APDISCOMs and Telangana DISCOMs signed PPA with the company for a contracted capacity of

500 MW under Long term basis through case-I bidding for a period of 25 years w.e.f. 20.04.2015.

APDISCOMs share of contracted capacity in the plant is 46.11% i.e., 230.55 MW out of the said

total contracted capacity of 500 MW. The plant is connected to CTU network in AP. As per the PPA,

APDISCOMs are obligated to reimburse the applicable Long Term Open Access (LTOA) charges to

the generator.

KSK Mahanadi Power Corporation Limited:

APDISCOMs have PPA with KSK Mahanadi Power Corporation Limited for a contracted capacity

of 400 MW. The PPA is valid up to 31.03.2021. The plant is located in Western Region and is

connected to the CTU network. As per the PPA, APDISCOMs are obligated to reimburse the

applicable Medium Term Open Access(MTOA) charges to the generator. The generator is not

supplying power since 13-07-2020 and is not expected to resume supply in the Current Financial

Year. Since the PPA is expiring by 31st March-2021, availability from this plant is not considered in

the ARR calculations.

Hinduja:

M/s Hinduja has set up 1040 MW (2X520 MW) Thermal Power Plant at Visakhapatnam. In pursuant

to the directions of Hon‟ble APTEL power was availed till 18th July 2020. The issue of procurement

of power from this plant is presently subjudice at Hon‟ble Supreme Court of India and as such power

is not procured from this plant.

Gas Based Projects:

The installed capacities of the three old Gas based projects, from which APDISCOMs are procuring

power under different contractual obligations are as tabulated below.

Station Capacity (MW) APEPDCL Share (MW)

GGPP 216.824 78.24

SPGL 205.187 0.00

Lanco 362.00 0.00

Total 784.011 78.24

GGPP (Godavari Gas Power Plant- 216.824 MW, formerly GVK PHASE-I)

The PPA with GVK-I expired on 19.06.2015.Subsequently, APDISCOMs bought the power plant on

22.04.2016 and renamed it as GGPP. The plant is being operated by the employees deputed from

APGENCO. GoAP vide letter dated 04.05.2018 approved the proposal of APDISCOMs to hand over

the plant to APGENCO. The process of handing over the plant is under progress. APDISCOMs are at

present dispatching the energy from this plant based on the approval given by Hon‟ble APERC in the

Retail Tariff Order for FY 2020-21. APDISCOMs propose to avail the power from this plant during

FY 2021-22 also subject to the approval of Hon‟ble APERC.

SPGL (Spectrum Power Generation Limited- 205.187 MW:

The PPA with the plant got expired on 18.04.2016, APDISCOMs are presently procuring power from

15

APEPDCL

M/s SPGL on short term basis during the Financial Year 2021 as per the orders issued by the Hon‟ble

APERC in vogue.

Lanco Kondapalli Power- 362 MW:

The PPA with the plant got expired on 01-01-2016, APDISCOMs are presently procuring power

from M/s Lanco on short term basis during the Financial Year 2021 as per the orders issued by the

Hon‟ble APERC in vogue.

It is further to state that, the tenure of the Gas Supply Agreements (GSAs) pertaining to M/s

SPGL and M/s Lanco with GAIL is ending by 5th July, 2021 and the AP State Govt has already

requesting concerned authorities in Ministry of Petroleum and Natural Gas (MoPNG) and

Ministry of Power (MoP) to reallocate cheaper APM Gas to the DISCOMs‟ owned GGPP plant

for operating the same at optimum level, in the interest of Electricity consumers in the State.

3.2.4 GAS – NEW INDEPENDENT POWER PRODUCERS

APDISCOMs of erstwhile united AP State entered into long term PPAs with GVK Extension (220

MW), GVPGL(GMR Vemagiri Power Generation Limited-370 MW), Gouthami CCPP(464 MW)

and Konaseema Gas Power Limited(444.08 MW). These new IPPs were commissioned during the

years 2006 (GVPGL), 2009 (GVK Extension, Gouthami CCPP) and 2010 (Konaseema Gas Power

Limited). After bifurcation of AP State, APDISCOMs of the present AP State were allocated

46.11% of share of capacity in these plants. The Natural gas supplies from RIL KG D-6 fields to the

aforesaid IPPs became zero w.e.f. 01.03.2013. As a result, there is no generation from these plants

as of now. Further, there is no official communication from MoP&NG on the availability of natural

gas to these plants. The e-bid RLNG Scheme ended by 31.03.2017and MoP/GOI has not extended

the scheme. Therefore, APDISCOMs are not proposing to procure any power from these plants.

Further, APDISCOMs are not presently paying any fixed charges to these plants.

3.2.5 APGPCL (AP GAS POWER CORPORATION LIMITED)

APGPCL is a joint sector gas-based power project wherein AP Transco is a one of the participating

industry. APDISCOMs are availing power from this project to the extent of APTRANSCO‟s equity

share in the project. There is a change in the share pattern of APGPCL during the current financial

year, by which APGPCL transferred the APTRANSCO shares of Stage-II (42.80MW) to the some

of the participating industries as per Article 6 of Articles of Association of the company.

The latest share holding pattern is Tabulated below:

Station

Capacity Share to

AP(MW) as on 1st

April-2020

Capacity Share to

AP(MW) as on1st

Nov -2020CY

Capacity Share to

AP(MW) as on 1st

April-2020

Capacity Share to

AP(MW) as on 1st

Nov -2020CY

APGPCL

Stage-I

16 16 6 6

APGPCL

Stage-II

42.8 0 16 0

Total 58.8 16 22 6

Further, Govt. of AP addressed letter to MoP&NG cancellation of allocation of APM Gas to

APGPCL and reallocate to GGPP(Godavari Gas Power Plant) owned by APDISCOMs/

APGENCO to run at full capacity in the interest of consumers in the state vide letter dated

05.10.2020. The Power is being procured to the extent of share holding of APTRNSCO in this

project and APGPCL didn‟t furnish any particulars on expected power allocation to AP DISCOMs

for the ensuing FY 2021-22.

16

APEPDCL

3.2.6 RENEWABLE ENERGY PLANTS

APDISCOMs are having PPAs with the following Non-Conventional/Renewable Energy plants for

the second half of FY 2020-21 and FY 2021-22 as given below. Presently these NCE/RE projects

have been allocated to the APDISCOMs based on Geographical Location

Thus, as per Geographical location, the following are the NCE/RE capacities in APEPDCL

jurisdiction.

NCE/RE FY 20-21(MW) FY 21-22(MW)

Total NCE Others 83 97

NCE Solar 12 12

New Thermal Projects:

APGENCO (Thermal) – NTTPS (Stage-V) (formerly VTPS-V) of 800 MW and APPDCL (Thermal)

– SDSTPS (Stage-II) of 800 MW

The Amended and Restated PPAs are not signed as on date with APGENCO/ APPDCL by

APDISCOMs for supply of power to APDISCOMs.

3.3 ENERGY AVAILABILITY& DISPATCH

3.3.1 Availability:

The energy dispatches have been estimated after considering the Generators‟ projections, actual

performance of the generating Stations during FY 2019-20 and H1 of FY 2020-21, the availabilities

approved in the Retail Tariff Order for FY 2020-21, the availability of fuel, breakdown of units,

expiry of the existing PPAs during FY 2020-21 H2 and FY 2021-22, expected commissioning of new

stations and the need to maintain the spinning reserve. The expected availability of Energy as per the

Revised Estimates for FY 2020-21 and ARR estimates for the FY 2021-22 in MU are indicated in the

following tables.

TYPE OF NCE PROJECT CAPACITY SHARE

(MW) FY 2020-21 H2

CAPACITY

SHARE(MW) FY

2021-22

Biomass power projects including Co-gen 134.5 96.5

Bagasse Co generation 94.5 82

Mini hydel power projects 51.85 50.45

Industrial waste based power projects 21.66 21.66

Municipal waste 0 30

Solar 1966.4 2466.4

Wind 3757.15 3757.15

JNNSM-Ph-I -Bundled_Solar 39 39

JNNSM-Ph-II -Bundled_Solar 1250 1250

Total 7315.06 7793.16

17

APEPDCL

SI

No. Generating Station/Stage

AP Discoms

FY 2020-21

Availability

AP Discoms

FY 2021-22

Availability

APEPDCL

FY 20-21

Availability

APEPDCL

FY 21-22

Availability

AP Genco-Thermal

1 Dr. NTTPS 9261.3 8081.87 3354.44 2927.25

2 Dr. NTTPS-IV 3498.22 3690.75 1267.06 1336.79

3 RTPP Stage-I 3072.91 2729.83 1113.01 988.74

4 RTPP Stage-II 3181.89 2896.37 1152.48 1049.06

5 RTPP Stage-III 1565.3 1339.7 566.95 485.24

6 RTPP Stage-IV 4498.62 3889.26 1629.40 1408.69

7 Genco-Thermal Total 25078.24 22627.77 9083.34 8195.78

8 Srisailam RCPH 957.05 928.56 346.64 336.32

9 NSRCPH 75.03 112.79 27.17 40.85

10 NSTPDC PH 69.66 89.1 25.23 32.27

11 Upper Sileru 342.04 467.66 123.89 169.39

12 Lower Sileru 943.58 1089.51 341.77 394.62

13 Donkarayi 297.1 101.12 107.61 36.63

14 Penna Ahobilam 27.29 5.53 9.89 2.00

15 Minihydel(Chettipet) 2.29 2.62 0.83 0.95

16 Machkund AP Share 335.15 294.63 121.39 106.72

17 TB Dam AP Share 113.59 121.14 41.14 43.88

18 Genco Hydel Total 3162.79 3212.67 1145.56 1163.63

19 APGENCO-TOTAL 28241.03 25840.44 10228.90 9359.41

20 APGPCL Stage-I 57.2 0 20.72 0.00

21 APGPCL Stage-II 130.51 0 47.27 0.00

22 APPDCL Stage-I 10614.3 11141.01 3844.50 4035.27

23 Godavari Gas Power Plant 733.37 1019.3 265.63 369.19

24 Joint Sector-TOTAL 11535.38 12160.31 4178.11 4404.46

25 NTPC(SR) Ramagundam I & II 1861.73 1823.71 674.32 660.55

26 NTPC(SR) Simhadri Stage-I 3512.2 3594.27 1272.12 1301.85

27 NTPC(SR) Simhadri Stage-II 1412.08 1448.75 511.46 524.74

28 NTPC(SR) Talcher Stage-II 1299.05 1289.91 470.52 467.21

29 NTPC(SR) Ramagundam III 434.4 455.73 157.34 165.07

30 NTPC Kudgi Stage-I 1679.19 1502.59 608.20 544.24

31 NTECL Valluru 617.3 468.79 223.59 169.80

32 NLC Stage-I 266.29 280.59 96.45 101.63

33 NLC Stage-II 366.02 520.73 132.57 188.61

34 NPC(MAPS) 50.26 51.81 18.20 18.77

35 NPC(KAIGA unit I,II,III,IV) 792.99 815.81 287.22 295.49

36 NTPL(NLC TamilNadu) 922.64 875 334.18 316.93

37 NLC NNTPS 256.81 368.16 93.02 133.35

38 JNNSM Ph-1 Thermal 216.32 274.82 78.35 99.54

39 JNNSM Ph-2 Thermal 3079.29 3494.55 1115.32 1265.73

40 CGS TOTAL 16766.57 17265.22 6072.85 6253.46

41 KSK Mahanadi 810.4 0 293.53 0.00

42

Sembcorp Energy ( Formerly

Thermal Powertech Corporation) 1788.01 1687.48 647.62 611.21

18

APEPDCL

SI

No. Generating Station/Stage

AP Discoms

FY 2020-21

Availability

AP Discoms

FY 2021-22

Availability

APEPDCL

FY 20-21

Availability

APEPDCL

FY 21-22

Availability

43 Hinduja National Powercorp 1064.18 0 385.45 0.00

44 IPP TOTAL 3662.59 1687.48 1326.59 611.21

45 NCE- Others 346.46 481.05 95.13 132.09

46 NCE Wind 6427.92 6060.86 0.00 0.00

47 NCE Solar 3710.06 4794.08 37.10 47.94

48 JNNSM Ph-1 Solar 41.22 41.22 0.00 0.00

49 JNNSM Ph-2 Solar 3050.3 3050.3 0.00 0.00

50 NCE TOTAL 13575.96 14427.51 132.23 180.03

51

INTERSTATE TRADERS

(SHORTTERM) 0 0 0.00 0.00

52 Spectrum Power 577.85 0 209.30 0.00

53 LANCO Kondapalli 968.73 0 350.87 0.00

54 SHORTTERM TOTAL 1546.58 0 560.17 0.00

55 GRAND TOTAL 75328.11 71380.96 22498.86 20808.57

3.3.2 SUMMARY OF ENERGY DISPATCHES(MU)

Ownership/Source

AP Discoms APEPDCL

FY 2020-21

(Revised

Estimate(MU)

FY 2021-

22(ARR

Estimate)

FY 2020-21

(Revised

Estimate(MU)

FY 2021-

22(ARR

Estimate)

AP Genco-thermal 12237.62 19246.47 4432.47 6971.07

CGS 14186.07 17241.17 5138.19 6244.75

Thermal-IPPs 3547.15 1687.48 1284.78 611.21

Joint Sector-includes

APPDCL 9923.50 12160.31 3594.29 4404.46

Hydel 3162.78 3212.67 1145.56 1163.63

NCE/RE 13575.96 14427.51 132.23 180.03

Market/Short term 5886.63 392.81 2132.14 142.27

D-D 4721.59 5298.76

Total 62519.72 68368.42 22581.25 25016.18

19

APEPDCL

3.3.3 DEFICIT / SURPLUS

Adequacy of resources from all available generating plants to meet the grid demand is given below.

After considering the generation from above availabilities from different kinds of plants on monthly

basis, there are deficits/surpluses for different months across the State as shown in the following

Table:

Month

AP Discoms

Grid Energy

Requirement (MU)

Availability from all

Stations (MU) Deficit/ (Surplus)

21-Apr 5571.36 6088.84 517.48

21-May 5719.49 6155.26 435.77

21-Jun 5463.99 5915.28 451.29

21-Jul 5608.07 6111.52 503.45

21-Aug 5646.75 6468.99 822.24

21-Sep 5590.6 5954.62 364.02

21-Oct 5727.16 5614.6 -112.56

21-Nov 5640.1 5359.85 -280.25

21-Dec 5566.75 5597.95 31.20

22-Jan 5798.94 5865.18 66.24

22-Feb 5797.29 5855.26 57.97

22-Mar 6237.93 6393.6 155.67

Total 68368.43 71380.95 3012.52

Total Deficit (MU) -392.81

Total Surplus (MU) 3405.33

DISCOMs proposes to bridge the monthly deficit wherever it is incidental though procurement from

Market such as from Energy exchanges (IEX & PXL) or through DEEP-E Bidding portal or through

any other competitive means.

3.4 POWER PURCHASE COST

3.4.1 APGENCO STATIONS

FIXED COSTS IN RS.CRS

In respect of Dr NTTPS-I,II,III & IV and RTPP -I,II,III, the fixed costs for FY 2020-21 H2 and for the

ensuing financial year FY 2021-22were adopted as per the AP Genco Tariff Order for the 4th Control

period dated 29-04-2019 issued by the Hon‟ble APERC. For RTPP-IV, the fixed charges as indicated

in the AP Genco filings in OP No. 35 of 2018 are adopted as the matter of determination of tariffs is

under examination of the Hon‟ble APERC.

20

APEPDCL

Sl.No Generating Station / Stage

AP Discoms APEPDCL

Fixed

Cost (Rs

Crs)

FY 2020-

21

Fixed

Cost (Rs

Crs)

FY 2021-

22

Fixed

Cost (Rs

Crs)

FY 2020-

21

Fixed

Cost (Rs

Crs)

FY 2021-

22

1 Dr.NTTPS 679.44 696.25 246.09 252.18

2 Dr.NTTPS-IV 282.96 284.7 102.49 103.12

3 RTPP Stage-I 259.42 264.17 93.96 95.68

4 RTPP Stage-II 252.77 258.2 91.55 93.52

5 RTPP Stage-III 186.98 169.18 67.72 61.28

6 RTPP Stage-IV 1101.73 1065.57 399.05 385.95

7 Sub-Total APGENCO -

Thermal 2763.29 2738.07 1000.86 991.73

8 Srisailam -RCPH 219.76 223.36 79.60 80.90

9 NSRCPH 25.19 25.62 9.12 9.28

10 NSTPDC PH 51.44 50.76 18.63 18.39

11 Upper Sileru 76.55 78.67 27.73 28.49

12 Lower Sileru 146.72 150.78 53.14 54.61

13 Donkarai 7.96 8.2 2.88 2.97

14 Penna Ahobilam 13.07 13.28 4.73 4.81

15 Mini Hydel (Chettipeta) 1.7 1.76 0.62 0.64

16 Machkund 35.02 36.68 12.68 13.29

17 TB Dam 24 25.15 8.69 9.11

Sub-Total APGENCO -

Hydel 601.41 614.26 217.83 222.48

AP GENCO-Total 3364.69 3352.33 1218.69 1214.21

21

APEPDCL

VARIABLE RATE IN Rs/KWH.

In respect of Dr NTTPS-I,II,III & IV and RTPP -I,II,III& IV, the variable rates for FY 2020-21 H2

were adopted as per the Retail Supply Tariff Order for FY2020-21 issued by the Hon‟ble APERC. For

FY 2021-22,variable rates are considered as furnished by AP GENCO.For SDSTPS-I, the variable rate

as furnished by APPDCL was considered. The variable rates are indicated in the following table.

Sl.No

Generating

Station /

Stage

AP Discoms APEPDCL

FY 2020-21 (RE) FY 2021-22

(ARR Estimates) FY 2020-21 (RE)

FY 2021-22

(ARR

Estimates)

Variable

Cost

(Rs/Unit)

Variabl

e Cost

(Rs

Crs)

FY

2020-21

Variable

Cost

(Rs/Unit)

Variabl

e Cost

(Rs

Crs)

FY

2021-22

Variab

le Cost

(Rs/Un

it)

Variable

Cost

(Rs Crs)

FY 2020-

21

Varia

ble

Cost

(Rs/U

nit)

Variabl

e Cost

(Rs

Crs)

FY

2021-22

1 Dr.NTTPS 3.34 1673.2 3.34 2699.34 3.34 606.03 3.34 977.70

2 Dr.NTTPS-

IV 3.15 846.14 3.15 1162.59 3.15 306.47 3.15 421.09

3 RTPP Stage-

I 3.86 192.5 3.86 815.98 3.86 69.72 3.86 295.55

4 RTPP Stage-

II 3.86 560.21 3.86 520.77 3.86 202.91 3.86 188.62

5 RTPP Stage-

III 3.86 247.58 3.86 142.55 3.86 89.67 3.86 51.63

6 RTPP Stage-

IV 3.66 713.87 3.66 1332.78 3.66 258.56 3.66 482.73

7 Sub-Total

APGENCO

-Thermal

3.46 4233.5 3.47 6674.01 3.46 1533.37 3.47 2417.33

8 Srisailam -

RCPH 0 0 0 0 0.00 0.00 0.00 0.00

9 NSRCPH 0 0 0 0 0.00 0.00 0.00 0.00

10 NSTPDC

PH 0 0 0 0 0.00 0.00 0.00 0.00

11 Upper Sileru 0 0 0 0 0.00 0.00 0.00 0.00

12 Lower Sileru 0 0 0 0 0.00 0.00 0.00 0.00

13 Donkarai 0 0 0 0 0.00 0.00 0.00 0.00

14 Pennaahobil

am 0 0 0 0 0.00 0.00 0.00 0.00

15 Mini Hydel

(Chettipeta) 0 0 0 0 0.00 0.00 0.00 0.00

16 Machkund 0 0 0 0 0.00 0.00 0.00 0.00

17 TB Dam 0 0 0 0 0.00 0.00 0.00 0.00

18 Sub-Total

APGENCO

-Hydel

0 0 0 0 0.00 0.00 0.00 0.00

19 AP

GENCO-

Total

2.75 4233.5 2.97 6674.01 2.75 1533.37 2.97 2417.33

22

APEPDCL

3.4.2 CENTRAL GENERATING STATIONS

FIXED COSTS IN RS. CRS

The fixed costs for FY 2020-21H2 and FY 2021-22 were projected as per the latest CERC,

Department of Atomic energy (DAE), Govt. of India orders. The fixed costs are indicated in the

following table.

Sl. No Generating Station / Stage

AP Discoms APEPDCL

Fixed Cost (Rs

Crs)

FY 2020-21

Fixed Cost

(Rs Crs)

FY 2021-22

Fixed Cost

(Rs Crs)

FY 2020-21

Fixed Cost

(Rs Crs) FY

2021-22

1 NTPC (SR) Ramagundam I

& II 138.07 135.25 50.01 48.99

2 NTPC (SR) Simhadri Stage 1 378.53 387.38 137.10 140.31

3 NTPC (SR) Simhadri Stage 2 209.07 214.5 75.72 77.69

4 NTPC (SR) Talcher St. II 92.91 92.26 33.65 33.41

5 NTPC (SR) Ramagundam

Stage-III 32.73 34.33 11.85 12.44

6 NTPC Kudgi Stage 1 254.3 227.55 92.11 82.42

7 NTECL Valluru 122.18 92.78 44.25 33.61

8 NLC Stage-I 40.41 42.57 14.63 15.42

9 NLC Stage-II 30.94 44.01 11.21 15.94

10 NPC (MAPS) 0 0 0.00 0.00

11 NPC (Kaiga Unit-I,II,III &

IV) 0 0 0.00 0.00

12

NTPL (NLC Tamilnadu

Power Ltd Stage-

1)(TUTICORIN)

148.66 140.98 53.84 51.06

13 NLC NNTPS 30.76 44.09 11.14 15.97

14 JNNSM PH-1 THERMAL 36.56 46.45 13.24 16.82

15 JNNSM PH-2 THERMAL 520.4 510.58 188.49 184.93

CGS TOTAL 2035.5 2012.74 737.26 729.01

23

APEPDCL

VARIABLE RATES IN Rs/KWH

The variable Cost Rates for FY 2021-22 were projected as per the actual weighted average variable cost of

H1 FY 2020-11 with a 5% escalation to cover up the increase in Fuel Cost. .The variable rates are indicated

in the following table.

Sl.No

Generating

Station / Stage

AP Discoms APEPDCL

FY 2020-21 (RE) FY 2021-22 (ARR

Estimates) FY 2020-21 (RE)

FY 2021-22 (ARR

Estimates)

Variab

le Cost

(Rs/

Unit)

Variable

Cost

(Rs Crs)

FY 2020-

21

Varia

ble

Cost

(Rs/

Unit)

Variable

Cost (Rs

Crs) FY

2021-22

Variabl

e Cost

(Rs/

Unit)for

FY 20-

21

Variable

Cost

(Rs Crs)

FY

2020-21

Variable

Cost

(Rs/Unit

) for FY

21-22

Variable

Cost

(Rs Crs)

FY

2021-22

1

NTPC (SR)

Ramagundam

I & II

2.44 418.81 2.56 467.23 2.44 151.69 2.56 169.23

2

NTPC (SR)

Simhadri

Stage 1

3.15 860.5 3.3 1186.92 3.15 311.67 3.30 429.90

3

NTPC (SR)

Simhadri

Stage 2

3.09 373.76 3.24 470.05 3.09 135.38 3.24 170.25

4 NTPC (SR)

Talcher St. II 1.98 248.86 2.08 268.58 1.98 90.14 2.08 97.28

5

NTPC (SR)

Ramagundam

Stage-III

2.4 96.5 2.52 114.84 2.40 34.95 2.52 41.60

6 NTPC Kudgi

Stage 1 3.49 285.01 3.66 549.84 3.49 103.23 3.66 199.15

7 NTECL

Valluru 3.42 115.94 3.59 168.15 3.42 41.99 3.59 60.90

8 NLC Stage-I 2.88 75.88 3.02 84.73 2.88 27.48 3.02 30.69

9 NLC Stage-II 2.77 97.97 2.91 151.51 2.77 35.48 2.91 54.88

10 NPC (MAPS) 2.61 13.13 2.74 14.22 2.61 4.76 2.74 5.15

11

NPC (Kaiga

Unit-I,II,III &

IV)

3.48 275.57 3.65 297.67 3.48 99.81 3.65 107.82

12

NTPL (NLC

Tamilnadu

Power Ltd

Stage-

1)(TUTICORI

N)

2.9 225.44 3.04 266.35 2.90 81.66 3.04 96.47

13 NLC NNTPS 2.34 59.53 2.46 90.46 2.34 21.56 2.46 32.76

14 JNNSM PH-1

THERMAL 3.58 77.41 3.76 94.21 3.58 28.04 3.76 34.12

15 JNNSM PH-2

THERMAL 2.81 841.98 2.95 1029.6 2.81 304.97 2.95 372.92

CGS TOTAL 2.87 4066.29 3.05 5254.34 2.87 1472.81 3.05 1903.12

24

APEPDCL

3.4.3 Sri Damodaram Sanjeevaiah Thermal Power Project (SDSTPS)- Krishnapatnam:

For SDSTPS-I , the fixed charges are considered as indicated in the APPDCL filings in O.P No.53

of 2019 for determination of tariffs for FY2019-20 to FY2023-24 duly limiting to APDISCOMs

contracted share of 90% of plant capacity, the same is yet to be approved by Hon‟ble commission.

The fixed charges computed based on the above are indicated in the following table.

FIXED COSTS IN RS. CRS.

Station AP Discoms APEPDCL

FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

SDSTPS-Stage-I 1756.38 1781.19 636.16 645.15

VARIABLE RATES RS/KWH


FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

SDSTPS-Stage-I 3.14 3.14 3.14 3.14

3.4.4 SEMBCORP ENERGY AND KSK MAHANADI


These are the bid based projects and the tariffs discovered in the bids were adopted by APERC.

Therefore, the fixed costs and variable costs for these Stations have been computed based on the

rates discovered in the bid. The fixed costs are indicated in the following table.



FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

Sembcorp Energy India

Limited 267.07 286.14 96.73 103.64

KSK Mahanadi Power

Corporation Limited 128.3 0 46.47 0.00

VARIABLE RATES RS/KWH


FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

Sembcorp Energy India

Limited 2.334 2.443 2.33 2.44

KSK Mahanadi Power

Corporation Limited 2.955 0 2.96 0.00

25

APEPDCL

3.4.5 APGPCL

FIXEDCOSTS IN Rs. CRs.


FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

APGPCL Stage-I 3.5 0 1.27 0

APGPCL Stage-II 7.7 0 2.79 0

Total 11.2 0 4.06 0.00

VARIABLE RATES IN RS/KWH

The variable cost projected for FY 2019-20 H2 and FY 2020-21 are based on the information on

projections as furnished by APGPCL. The variable costs computed, based on the above rates, are

indicated in the following table.


FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

APGPCL Stage-I 3.19 0 3.19 0

APGPCL Stage-II 2.82 0 2.82 0

3.4.6 OLD GAS BASEDIPPs

FIXED CHARGES IN RS.CRS.

In respect of GGPP, the fixed cost have been computed by considering the actual fixed cost incurred

up to September 2020 and projections for remaining part of CY FY 2020-21& for the ensuing year.

Power is being procured on Short Term basis from M/s Lanco& M/s Spectrum during the current

financial year, in accordance with the orders of the Hon‟ble Commission and as such no fixed costs

are incurred.

Station

AP Discoms APEPDCL

FY 2020-21

(RE)

FY 2021-22 FY 2020-21

(RE)

FY 2021-22

GGPP 19 27.8 6.9 10.1

SPGL 0 0 0.0 0.0

LANCO 0 0 0.0 0.0

Total 19 27.8 6.9 10.1

26

APEPDCL

VARIABLE RATES IN RS/KWH

In respect of GGPP, the variable rates have been computed by considering the GCVs, SHR, Auxiliary

Consumption and latest actual gas price which is effective from 1st October,2020 ($1.79/MMBTU) for

H2 of FY 2020-21& Full Year of FY 2021-22.

In respect of M/s Spectrum &Lanco from whom power is being procured on Short Term basis the

weighted average Rate for FY 2020-21 works out to Rs 2.58/Unit and Rs 2.52/Unit respectively.


FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22

GGPP 2.32 2.1 2.32 2.1

SPGL 2.58 0 2.6 0.0

LANCO 2.52 0 2.5 0.0

3.4.7 NEW GAS BASED IPPs

Fixed and variable costs have not been projected for these plants as there is no generation from these

plants.

3.4.8 MARKET

The rates for energy procured from Market sources is taken as per the discovered prices while taking

up the actual procurement. For the purpose estimation of power purchase cost in this ARR exercise

a weighted average single part price of Rs 3.70 per Unit is considered, basing on a 10% increase to

the weighted average price realized for the First Half of the Current Financial Year.

ENERGY REQUIREMENT

The DISCOM wise Energy Requirement are tabulated below.

The energy requirement of APDISCOMs has been arrived at by grossing up the sales with appropriate

transmission and distribution losses. The external losses (PGCIL losses) on the power purchased from

CGS (excluding NTPC Simhadri-I), KSK Mahanadi and Sembcorp Energy India Limited have also

been factored for arriving at the above energy requirement.

DISCOM FY 2020-21 FY 2021-22

APEPDCL 22581.25 25016.18

APCPDCL 15088.41 15956.64

APSPDCL 24850.05 27395.59

Total 62519.72 68368.42

27

APEPDCL

3.5 PP COST SUMMARY

Based on the availability, requirement and costs for each source, the summary of power purchase cost

for APDISCOMs for the Current Financial Year FY 2020-21 is projected as follows:


Ownership/

Source Dispatch

Fixed

Costs (Rs

Crs)

Variable

Cost (Rs

Crs)

Total

Cost

(Rs/Crs)

PU

FC PU VC PU TC

AP Genco-thermal 4432.47 1000.86 1533.37 2534.24 2.26 3.46 5.72

CGS 5138.19 737.26 1472.81 2210.07 1.43 2.87 4.30

Thermal-IPPs 1284.78 143.20 374.71 517.91 1.11 2.92 4.03

Joint Sector-

includes APPDCL 3594.29 647.09 1105.30 1752.39 1.80 3.08 4.88

Hydel 1145.56 217.83 0.00 217.83 1.90 0.00 1.90

NCE/RE 132.23 0.00 65.48 65.48 0.00 4.95 4.95


D-D 4721.59 0.00 2113.63 2113.63 0.00 4.48 4.48

Total 22581.25 2746.24 7335.83 10082.08 1.22 3.25 4.46

AS PER REVISED ESTIMATES FOR APDISCOMs


Fixed

Costs (Rs

Crs)

Variable

Cost (Rs

Crs)

Total

Cost

(Rs/Crs)

PU FC PU VC PU

TC

AP Genco-thermal 12237.62 2763.29 4233.50 6996.78 2.26 3.46 5.72

CGS 14186.07 2035.50 4066.29 6101.79 1.43 2.87 4.30

Thermal-IPPs 3547.15 395.37 1034.53 1429.90 1.11 2.92 4.03

Joint Sector-

includes APPDCL 9923.50 1786.56 3051.64 4838.20 1.80 3.08 4.88

Hydel 3162.78 601.41 0.00 601.41 1.90 0.00 1.90

NCE/RE 13575.96 0.00 6167.74 6167.74 0.00 4.54 4.54

Market/Short Term 5,886.63 - 1,851.27 1851.27 0.00 3.14 3.14

Total 62519.72 7582.12 20404.97 27987.08 1.21 3.26 4.48

28

APEPDCL

Based on the availability, requirement and costs for each source, the summary of power purchase cost for

Andhra Pradesh for FY 2021-22 is projected as follows:

PROJECTIONS FOR FY 2021-22 OF AP DISCOMS


Fixed

Costs

(Rs

Crs)

Variable

Cost (Rs

Crs)

Total

Cost

(Rs/Crs)

PU FC PU VC PU

TC

AP Genco-thermal 19246.47 2738.07 6674.01 9412.08 1.42 3.47 4.89

CGS 17241.17 2012.74 5254.34 7267.08 1.17 3.05 4.21

Thermal-IPPs 1687.48 286.14 412.25 698.40 1.70 2.44 4.14

Joint Sector-includes

APPDCL 12160.31 1809.02 3712.33 5521.35 1.49 3.05 4.54

Hydel 3212.67 614.26 0.00 614.26 1.91 0.00 1.91

NCE/RE 14427.51 0.00 6547.86 6547.86 0.00 4.54 4.54

Market/Short term 392.81 - 145.18 145.18 0.00 3.70 3.70

Total 68368.42 7460.22 22745.96 30206.19 1.09 3.33 4.42



(Rs Crs)

Variable

Cost (Rs

Crs)

Total

Cost

(Rs/Crs)

PU FC PU VC PU TC

AP Genco-thermal 6971.07 991.73 2417.33 3409.05 1.42 3.47 4.89

CGS 6244.75 729.01 1903.12 2632.14 1.17 3.05 4.21

Thermal-IPPs 611.21 103.64 149.32 252.96 1.70 2.44 4.14

Joint Sector-

includes APPDCL 4404.46 655.23 1344.61 1999.83 1.49 3.05 4.54

Hydel 1163.63 222.48 0.00 222.48 1.91 0.00 1.91

NCE/RE 180.03 0.00 89.32 89.32 0.00 4.96 4.96


D-D 5298.76 0.00 2341.07 2341.07 0.00 4.42 4.42

Total 25016.18 2702.09 8297.35 10999.44 1.08 3.32 4.40

29

APEPDCL

4 LOSSES

4.1 DISCOM losses

The DISCOM losses for H2 FY 2020-21 is taken as per APERC approved values. For FY 2021-22

the losses have been projected as in the Distribution MYT for the third year of the 4th control period

is considered. The below table provides the voltage level losses for projecting the energy

requirement for H2 FY 2020-21 and FY 2021-22.

4.2 Transmission Losses

The Transmission losses including external PGCIL losses for H2 FY 2020-21 and FY 2021-22 have

been taken as approved by the Hon‟ble Commission for 4th Control period (FY 2019-20 to FY 2023-

24) and added 0.4% towards external CTU losses.

30

APEPDCL

5 Expenditure Projections for APEPDCL

5.1 Power Purchase and Procurement Cost

The Energy dispatch from various generating stations to APEPDCL is estimated to be 22581.25

MUforFY2020-21 and 25016.18 MU for 2021-22 and the cost of this energy would be

Rs.10082.08 Cr. and Rs. 10999.44Crs. respectively.

5.2 AP Transco Transmission Charges

The actual transmission charges for FY 2019-20 isRs.542.77Crs.The licensee has considered the

Transmission cost for FY 2020-21 as approved in the Transmission Tariff Order for the third year of

fourth control period-FY 2019-20 to FY 2023-24.

FY 2020-21

FY 2021-22

The licensee has considered the Transmission cost for FY 2021-22 as approved in the Transmission

Tariff Order for the third year of fourth control period-FY 2019-20 to FY 2023-24.

31

APEPDCL

5.3 SLDC Charges

The actual SLDC charges for 2019-20 are Rs.18.50Crs. and for FYs: 2020-21 and 2021-22 it is

estimated at Rs.11.30 Crs. and Rs.12.62Crs. based on the approved SLDC MYT Order for FYs: 2019-

20 to 2023-24.

FY 2020-21

FY 2021-22

5.4 PGCIL

The PoC rate approved by CERC for the latest quarter i.e. second quarter of FY 2020-21 is Rs.5.44

lakhs/MW/Month which includes PoC slab rate, Reliability support charges rate and HVDC charges

rate.

Based on this value, the PoC charges for FY 2020-21 H2 and FY 2021-22 have been computed in

the following manner.

PoC charges for FY 2020-21 H2

= (5.44) X (number of months in the second half of FY 2020-21) X (interstate capacity in MW

APDISCOMs are expected to avail)/100

= (5.44) X (6) X (2625.34)/100 = Rs.856.7Crs.

Total PoC charges for FY 2021-22

=(5.44) X (number of months in the FY 2021-22) X (interstate capacity in MW APDISCOMs

are expected to avail)/100

= (5.44) X (12) X (2271.65)/100 = Rs.1482.93 Crs.

32

APEPDCL

The above charges include the PoC charges reimbursable to KSK Mahanadi and Sembcorp Energy

plants.

Based on the above computations, the PGCIL Charges of APEPDCL are considered for projections

in FY 2021-22 as given below:

5.5 ULDC Charges

For FY 2020-21 and FY 21-22, ULDC charges are as shown in the table below:

5.6 Distribution Costs

The licensee has adopted the Distribution cost for FY 2020-21& 2021-22 as approved in the Wheeling

Tariff Order (Distribution Business Tariff Order)for 4th MYT control period (FY 2019-20 to 2023-

24).

The distribution costs approved for FY 2020-21 is Rs.2091 Crs. and for FY: 2021-22 is Rs. 2549 Crs.

33

APEPDCL

The details of the Distribution cost considered in present retail supply filing for the current year FY

2020-21 and for the ensuing year 2021-22 are as below:

5.7 Addl. Interest on Pension Bonds – Payable to APGENCO:

i. The pension liability of the following was vested in the APGENCO in terms of the statutory

First Transfer Scheme dated 30.01.2000 notified by the State Government under the AP

Electricity Reform Act, 1998

a) The pensioners / family pensioners of the erstwhile APSEB as on 31.01.1999 and

b) The employees of the erstwhile APSEB as on 31.01.1999 allocated to APGENCO,

APTRANSCO and the DISCOMs as per transfer scheme.

ii. An exclusive master trust was established for handling the pension liability as stated above.

The obligation entrusted to Master Trust is to pay 100% of the pension commitments of

pensioners as on 31.01.1999 and 74% of the pension commitment of employees as on

31.01.1999 and working in unbundled utilities who retired after 01.02.1999. The balance

26% is being funded by the separate P&G Trusts of the APGENCO, APTRANSCO and the

DISCOMs.

iii. In this regard, the APGENCO had issued 2 bonds (i.e. Bond I for Rs 1320.43 Cr. towards i.(a)

and Bond II for Rs 3066.52 Cr. towards i.(b)) in favour of the Master Trust. Hence

APGENCO is required to make the following annual payments as per the bond schedule –

34

APEPDCL

(a) An amount towards repayment of the principal as per the bonds schedule.

(b) Interest on the outstanding liability as per the bonds schedule.

(c) At the end of each financial year, the amount by which the annual cash payment (both

principal and interest) to be made by APGENCO to the Board of Trustees as set out

above falls short of the actuarial value of the Terminal benefits liability as may be

determined from time to time, shall be paid by APGENCO to the board of Trustees.

iv. The additional interest has been recognized and allowed in the tariff of APGENCO by the

Hon‟ble APERC in the PPA order dated 24.03.2003, tariff order for FY 2006-09 dated

04.07.2013 and also in its order dated 26.03.2016 in OP 3 of 2016 for the 3rd control period

(FY2014-15 to FY2018-2019).

v. Subsequent to the AP Reorganization Act,2014, by a transfer scheme notified by the State

Government in G.O.Ms.29 dated 31.05.2014 under the provisions of the A.P. Electricity

Reform Act, 1998, 58.32% of the outstanding pension liability (i.e. bonds issued to the Master

Trust) as on 31.03.2014 was vested in the APGENCO.

vi. The Commission provisionally approved the amounts based on actuals provided by

APGENCO Master trust towards additional interest on pension bonds for the fourth control

period i.e. FY2019-20 to FY2023-24 and approved addl. Interest on pension bonds for the

F.Y 2021-22 is Rs.345.65 Crs to EPDCL in PP Ratio 36.22% (Total approved Rs.954.30 Crs).

vii. As of now additional interest component is treated as fixed cost for the AP Genco stations, the

per unit fixed cost is skewed and misrepresented, when compared to any other plants in

Central sector or IPPs. In view of this APEPDCL has addressed to Hon‟ble Commission in

5/2020 seeking permission to pay the additional commitment of interest on pension bonds,

directly to Master trust in AP Genco without disturbing the structure of Master

Trust/Company wise trust set up as part of Tripartite Agreement for the benefit s of the

pensions/Employees.

viii. As per the Minutes of APPCC Meeting Dt.04.09.2020, it was decided to treat the expenditure

as part of DISCOMs employee cost for 2019-20 & 2020-21 instead of Power Purchase cost.

Hence Additional Interest on Pension Bonds for the F.Y 2021-22 is separated from Power

purchase cost and claimed as separate line item in ARR of FY2021-22.

ix. Additional Interest on Pension Bonds for the F.Y 2021-22 is claimed for Rs.405.10Crs and

for 2nd half of FY2020-21 is Rs204.57Crs based on actual expenditure of the F.Y 2019-20

(Rs.339.11 Crs) and F.Y 2020-21 1st half year expenditure of Rs.184.95 Crs.

5.8 Interest on Consumer Security Deposits

The details showing the interest on Consumer Security Deposit is as below.

35

APEPDCL

Interest on consumer security deposits are 5.32% in FY 2019-20. Based on the past trend, the licensee

has considered the 6.25%rate of interest for estimation of interest on consumer security deposits for

FY 2020-21 and 2021-22.

As per APERC Regulation 6 of 2004 stipulates "Security Deposit amount shall be two months

charges in case of monthly billing and 3 months charges for bi-monthly billing".

.....

"The interest accruing to the credit of the consumer shall be adjusted annually against the

amounts outstanding from the consumer to the Licensee as on 1st May of every year and the amounts

becoming due from the consumer to the Licensee immediately thereafter."

5.9 Supply Margin

Supply margin has been projected as per norms approved by Hon‟ble Commission based on RRB

approved by Hon‟ble APERC in Distribution Business Tariff order for 4th Control Period. The

Licensees has computed the supply margin at @ of 2% on equity portion of approved Regulated Rate

Base (RRB). As per the APERC approved, Regulated Rate Base in the Distribution MYT order dated

15-04-2019 is Rs.4173.07Crs. Accordingly, the licensees has arrived the supply margin at Rs.20.87

Cr.(i.e. 4173.07 x 25% x 2%).

5.10 Other Costs

The licensee has projected the following expenditure under other costs:

1) Amount payable towards AGL solar Pump sets

2) Amount payable towards Energy Efficient Pump sets

3) Difference of Transmission cost as per G.O Ms No. 13, dt:06.04.2020

4) Expenses for Safety Measures

5) Grants to APSEEDCO for promotion of Energy Conservation and Efficiency(Proposal from

Principal Secretary, Energy, Govt. of AP in letter dated 29.12.2018) as per para No.162,

Pg.No.123 of TO No.2020-21.

36

APEPDCL

The details of Other Costs projected by Licensee for FY 2020-21&FY 2021-22 are as follows:

5.11 Aggregate Revenue Requirement (ARR) for Retail Supply Business

The Aggregate revenue requirement for FY 2020-21(Revised Estimates) and Projections for FY 2021-

22 are as shown below:

37

APEPDCL

6 Revenue Projections

6.1 Sales Forecast (Linear Regression Method)

1. For several years APDISCOMs have been adopting Compounded Annual Growth Rate (CAGR)

with adjustments, based approach for Sales forecasting for the purpose of Annual ARR filings for

Retail Supply Business (RSB). The CAGR forecast takes into account the first year and the last year

of the historical period in the formula and all the observed values in the intermediate years are left

un processed. In the past Annual Sales for the ensuing year are forecasted first based on CAGR

approach and monthly split of the sales was carried out based on same proportion/ratio of the sales

in previous year.

2. The CAGR based approach is observed to forecast the sales in an exponential manner rather than on

a linear line. Annual ARR exercise requires sales forecast for a shorter period of one to one & half

years unlike for a Multi-Year Tariff Exercise which requires for 5 years. But in linear trend

approach which is dependent on regression analysis devising a linear equation, all the values of the

observed time period in the history are mathematically involved in the analysis and amply

considered.

3. Comparison of CAGR method vis-à-vis liner trend approach based on regression analysis in respect

of overall sales of the DISCOM is shown in the following diagram

4. As can be observed from the above graph the gap between CAGR approach and Liner Trend

approach is diverging towards forecast horizon and the CAGR approach which underlays

exponential trending would result in overstating of sales at a smaller degree.

5. In view of the above, APDISCOMs are attempting to deviate from CAGR approach to Monthly

Trend based on Time Series Data approach for forecasting of sales for Annual ARR exercise, in the

present filings.

0

5000

10000

15000

20000

25000

30000

35000

40000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

APEPDCL - Overall Sales (MU)

Actual sales CAGR Forecasting

Regression Forecasting Linear (Actual sales)

38

APEPDCL

6. The Monthly Linear Trend method is a time series model of sales forecasting which assumes that

the underlying factors, which drive the demand for electricity, are expected to follow the same

monthly /annual trend as in the past and hence the forecast for electricity is also based on the

assumption that the past trend in consumption of electricity will continue in the future. The strength

of this method, when used with balanced judgment, lies in its ability to reflect recent changes and

therefore is probably best suited for a short-term projection as used for the ARR/ Tariff filing.

7. However, the trend-based approach has to be adjusted for judgment on the characteristics of the

specific consumer groups/ categories. For example, while this method may provide a better estimate

of consumption by the domestic and commercial, Industrial & Institutional categories of consumers,

it may not be very suitable for the Agriculture / Lift Irrigation category because of the high

dependence of demand on the end-use.

8. In so far as LT Agriculture Consumption is concerned, the GoAP has taken a major decision to

implement Direct Beneficiary Transfer (DBT) scheme in Agriculture power supply which is

expected to make a paradigm shift in the way the Agriculture Consumption is estimated and the

subsidy gets administered. As enshrined in the Agriculture DBT scheme, all the LT Agriculture

consumers who are not installed with meters for measurement of their consumption, will be

provided with proper meter for measurement of consumption which is a pre-requisite for facilitating

DBT. The agriculture consumption which was hitherto being estimated based on metering at

sampled Distribution Transformers (DTRs) will now be measured with Meters in similar lines of

other consumers. Thus for the ensuing financial year FY 2021-22, even though Agriculture

consumption is projected based on sampled DTR meter data, at this juncture, the actual measured

consumption will be made available once the meters are installed and made operational.

9. Impact of Covid-19 pandemic on the Sales Forecast of the DISCOMs:

a) The unprecedented Covid_19 pandemic is tremendously impacting the economy in general and

the power sector in particular.

b) The Energy Consumption in the first month of outbreak (April 2020) of the pandemic has

almost fallen down by 24.57% and is yet to recover to its pre-Covid stage. The pace of

recovery is very sluggish.

c) The industrial & commercial consumptions has plunged down to almost 38.63% and 19.35 %

respectively in the month of April -20 and are yet to recover from the fall. There is a moderate

recovery in Industrial Consumption owing to unlock guidelines where as Commercial

Consumption is still low at 15.60% down.

d) There is not much impact on Domestic & Agriculture consumption, where as all other

categories are impacted in one way or the other.

e) By the end of first half of the current FY 2020-21, the overall consumption for the month of

September 2020 is lesser by 12.65% than the expected level. The economic recovery from the

impact is snail paced and is expected to reach to pre Covid-19 level by March- 2022, as per

various studies.

10. Factors affecting the Sales Forecast:

In the sales Forecast the factors affecting the actual consumption are numerous and often beyond the

control of the licensee due to the following factors.

Economic climate

Weather conditions,

Government Policy, and;

Force majeure events like natural disasters etc.

39

APEPDCL

Therefore, an accurate point-estimate of the consumption (sales by licensee) is not possible.

Under such a situation, the monthly trend approach is to look into various factors and estimate

the interrelationships to arrive at a reasonably accurate forecast within a range and use a single

point-estimate within the range for the limited purpose of estimating future costs / revenues.

Sales forecast is carried out based on actuals for the period from FY 2014-15 to FY 2019-20.

The forecast is carried out based on time series data from April‟20 to Mar‟22. Actuals for the

period April‟20 to Sep‟20 are captured for studying Covid-19 impact only. If we add Apr‟20 to

Sep‟20 monthly data in the historical data set for the forecast exercise we will get negative

trends which are not reflective of the actual trends.

Category wise Actual sales and Projected sales are shown in the following diagrams

Blue line Indicates the Historical Sales from April 2014 to March 2019, Red line indicates the

sales during COVID-19 and the dotted lines indicating the sales forecasted in Linear

Regression method

-100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Domestic - LT

Actual Sales Covid Effect Forecasted Sales

40

APEPDCL

0.00

20.00

40.00

60.00

80.00

100.00

120.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Commercial - LT


0.00

10.00

20.00

30.00

40.00

50.00

60.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Industrial - LT


41

APEPDCL

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00A

pr-

14

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Institutional - LT


0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Agriculture & Related - LT


42

APEPDCL

-

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00 A

pr-

14

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Township Gated Community & Villas Sales- HT


0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Commercial & Others - HT


43

APEPDCL

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Industrial Sales - HT


0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Institutional - HT


44

APEPDCL

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

Agriculture& Related - HT


0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

50.00

Ap

r-1

4

Au

g-1

4

Dec

-14

Ap

r-1

5

Au

g-1

5

Dec

-15

Ap

r-1

6

Au

g-1

6

Dec

-16

Ap

r-1

7

Au

g-1

7

Dec

-17

Ap

r-1

8

Au

g-1

8

Dec

-18

Ap

r-1

9

Au

g-1

9

Dec

-19

Ap

r-2

0

Au

g-2

0

Dec

-20

Ap

r-2

1

Au

g-2

1

Dec

-21

RESCO - HT


45

APEPDCL

6.1.1 Sales Estimation for the FY 2020-21

The licensee has adopted a modified approach by considering the Linear regression method to

deviate from CAGR approach to Monthly Trend based on Time Series Data approach for

forecasting of sales for Annual ARR exercise, in the present filings including H2 for FY2020-21.

The Agricultural consumption in FY 2019-20is at total growth rate of 11.14%with 9 hours supply as

per G.O .Ms.No.17 dt 15.02.2019. In FY 2020-21 the no of hours of supply is being continued @ 9

hours/day during day time under NAVARATNALU programme of A.P. Govt. Total growth rate of

(-) 0.38% is arrived for FY2020-21 with 1.26% increase in H2 is expected for FY2020-21.

In respect of category V(E): Lift Irrigation Schemes-HT, the growth rate in FY2019-20 is (-)

54.20% . The estimated growth rate for FY 2020-21 is (-) 10.21% . The negative Growth rate is due

to the following major LI Schemes have not been operative during the period.

Pattiseema LI Scheme: The scheme is not fully operated as expected due to flood water availability

in river Krishna.

Purushottapatnam LI Scheme: The scheme was not operated at all due to pending litigation in Green

Tribunal.

46

APEPDCL

The growth rates thus adopted category wise are shown in following table:

47

APEPDCL

SALES ESTIMATES FY 2020-21

6.1.2 Sales Projections for the year FY 2021-22

The licensee has worked out Sales projections for FY2021-22 using linear regression method

which is a Monthly Trend Based on Time Series data approach for forecasting of sales as against

CAGR approach which is observed to be forecast the sales in an exponential manner rather than

on a linear line.

48

APEPDCL

In respect of category V(E): Lift Irrigation Schemes-HT, Sales for existing Major LI Schemes

Operating are only included in the projections on par with FY2018-19actuals without considering

any of the upcoming LI Schemes sales, as they are not yet started.

6.1.3 Forecasting Sales: Category- V(A): Agriculture -LT

In respect of Agriculture about 10,416 new connections are anticipated for release in FY 2021-22

based on the actuals and estimations of 2020-21. This also constitutes to about 5% increase on

present works. Thus a growth rate of 5% is adopted for FY 2021-22.

6.1.4 Process of Estimation:

In compliance to the directive of the Hon‟ble APERC with regard to estimation of Agriculture

consumption in the service area of APEPDCL, the Agriculture consumption in all the 5 circles are

being worked out. Meters were fixed on LV side of sampled DTRs feeding exclusively agricultural

services in each Mandal. In EPDCL, there are about 2,68,655 number of Agricultural services

existing at the end of September‟2020.

There are 3856Meters existing at the LV side of the DTRs to gauge the agricultural consumption as

shown in the following table

Name of the

Circle

No. of Mandals

having agricultural

services

The Mandals having

sampled DTRs as per

TF-2.10

DTRs

Metered

Srikakulam 38 30 180

Vizianagaram 34 30 307

Visakhapatnam 43 25 299

Rajahmundry 59 36 1290

Eluru 46 29 1780

Total 220 150 3856

The monthly meter readings of all the agricultural DTRs are collected from the five circles and the

consumptions are arrived. The consumptions recorded at LV side of the DTRs will be netted off by

a pre specified percentage to take care of LT network losses. The instruction of the Commission in

qualifying a particular type of LT feeder based on Line Length, Loading pattern to a certain

percentage pre specified losses is followed. The specific Agriculture consumption per HP is

estimated for all the DTRs existing in that Mandal and the same is extrapolated to all other

Agriculture Pump sets spread across the Mandal to arrive at Mandal wise estimated consumption.

The unrestricted sales projected for FY 2021-22 for this category is 2534.34MU. The growth rate

for FY 2021-22 over FY 2020-21 is 5%.

49

APEPDCL

The agricultural demand met through Off-Grid Solar Pump sets (around 76.85 MUs) is adjusted to

the Agricultural demand for the Licensee.

The licensee has taken 9 hours of supply to agricultural consumers, in its projections, considering the

present power supply situation in the State.

The final abstract is given below:

*For the year 2020-21, actual sales are provided for FY 20-21 H1 and estimated sales are provided for

FY 2020-21H2.

50

APEPDCL

The table below is a summary of the sales forecast for FY 2020-21 and FY 2021-22.The trend of sales

of FY 2014-15 to 2019-20 is also shown below:

Sales(MU)

51

APEPDCL

52

APEPDCL

53

APEPDCL

6.2 Gross Revenue

6.2.1 Revenue from Current Tariffs (Excl. Non-Tariff Income)

The computation of revenue at current tariff for FY 2020-21 and FY 2021-22 for each customer

category is carried out as follows:

Revenue from Tariffs =

Energy Estimate * Approved Energy Charges … ……………………..……….. (a)

+ Demand Estimate * Approved Demand Charges …….……………………..... (b)

+ Incremental Revenue on account of Monthly Minimum Charges („MMC‟) … (c)

+ Customer Charges ………(d)

+ Other Charges …………. (e)

Energy charges:

For customer categories having telescopic energy tariffs, the energy estimates have been

apportioned into the slabs and then have been multiplied with the corresponding slab tariff. The

apportionment has been based on the historical break up of telescopic consumption into the

various slabs as captured in the billing information database. The energy charges are calculated in

KWH parameter for the category and as per the existing tariff rates of that category

Demand/Fixed Charges:

The estimate of demand has been made in “HP/MVA”. Billing demand is estimated as per

previous year‟s Trend and including New loads/additional FY 2021-22.

Monthly Minimum charges (MMC):

In respect of LT categories, it is the difference between the cost of units recorded and monthly

minimum charges notified in the Tariff Order.

Customer Charges:

Customer charges are as approved in tariff Order for each of the category of consumers. As per

the revised regulatory formats income from customer charges is considered as part of revenue

from tariffs.

Other Charges:

These are the charges other than the above charges.

54

APEPDCL

The gross revenue from current tariffs (excl. NTI) estimated for FY 2020-21& FY 2021-22are

tabulated below:

55

APEPDCL

6.2.2 Non-Tariff Income at Current Charges Rs. Crs.

6.2.3 Revenue from Theft of Power or Malpractices

The licensee would like to state that it is not appropriate to include this item in the ARR. This is

because the forecasts are made assuming that there will be no theft or malpractice. The Discom has

been provided a distribution loss target under the MYT and this is the basis of ARR computation.

Any instances of theft or malpractice will have a bearing on the loss target achievement and since

that is not subject to true-up, revenue from theft and malpractice should not be considered.

6.2.4 Interest income from Bank Deposits / investments

Interest income from bank deposits has been estimated at Rs. 2.07 Crs.,Rs.2.16 Crs. for the

Financial Years 2020-21 and 2021-22 respectively. The estimate is made considering a nominal

increase of 4.23%.

6.2.5 Power Purchase Rebates earned

It is estimated that Power Purchase Rebates will be earned to the extent of Rs.11.02 Crs. For FY:

2020-21 and Rs.11.48 Crs. for FY: 2021-22.

56

APEPDCL

6.2.6 Miscellaneous /Other Receipts

Miscellaneous receipts for retail supply business comprise mainly of the following receipts-

a) Capacitor Surcharge

b) Penalties from suppliers

c) Supervision Charges

d) Others

Miscellaneous receipts for FY 2020-21 is estimated as Rs.33.47 Crs based on first half of FY 20-

21and for FY 2021-22as Rs.34.88 Crores considering a nominal increase of 4.23%.

6.2.7 R.C. fees and Application fees

Considering a nominal increase of 4.23%,the R.C. fees and Application fees are projected at

Rs. 33.71 Crs and Rs. 35.13 Crs for FY 2020-21 and FY 2021-22.

6.2.8 Delayed Payment Surcharge (DPS)

Considering a nominal increase of 4.23%, the delayed payment surcharge (DPS) are estimated at

Rs.310.13 Crs for FY2020-21and Rs. 323.24 Crs for FY 2021-22.

6.2.9 Cross Subsidy Surcharge

Revenue expected from Cross Subsidy Surcharge for FY 2021-22 is Rs. 65.55 Crores.

57

APEPDCL

6.2.10 Revenue at Current Tariffs and Charges

The revenue from current tariffs estimated for FY 2021-22is tabulated as under:

58

APEPDCL

59

APEPDCL

60

APEPDCL

61

APEPDCL

62

APEPDCL

7 Average Revenue Realized vs Average CoS break up for APEPDCL in FY 2021-22

Average Revenue Realized (ARR) for FY 2021-22through proposed tariffs is Rs.5.48 /kWh

Average Cost of Supply (CoS) for APEPDCL - Rs. 6.92/kWh

Average CoS break-up (per unit of Sales) for APEPDCL is as follows:

The estimated revenue gap for the licensee for FY 2021-22 is as follows:

63

APEPDCL

8 Energy Conservation measures taken up by APEPDCL

8.1 Energy Efficiency Initiatives

APEPDCL comprises 5 districts namely Srikakulam, Vizianagaram, Visakhapatnam, East Godavari

and West Godavari with approximately 62.5 lakhs consumers having an average demand of

2800MW per day.

8.2 Energy Conservation Initiatives taken by APEPDCL

a. Capacity building of DISCOMs:

“Capacity Building of DISCOMS” is a program launched by Bureau of Energy

Efficiency under DSM scheme for providing Man Power consultancy support for the

development and implementation of DSM action plan during 2017-2020.

This scheme is on „Strengthening of State Designated Agencies (SDAs), Discoms on the

efficient use of Energy and its Conservation.

A tripartite MoU was signed among Bureau of Energy Efficiency (BEE), State

Designated Agency (SDA), APSECM and APEPDCL on “Capacity Building of

DISCOMs” programme on 31.08.18.

BEE has appointed Confederation of Indian Industry (CII) as Project Management

Consultant (PMC) for the capacity building programme in APEPDCL. In this context, CII

has organized a 5 day training programme to the circle level officers on DSM measures

for training of master trainers.

A 3 day Circle Level Training programme was conducted in Eluru and

Rajamahendravaram circles on Demand Side Management and Energy Efficiency under

Capacity Building of Discom.

b. Energy Conservation week:

As part of Energy Conservation week APEPDCL is organizing the following activities

every year from 14th December to 20th December to create awareness on Energy

Conservation, Energy Efficiency and Renewable Energy Sources i.e. Solar etc.,

Rallies are being conducted for creating awareness among general public.

Painting Competitions are being conducted for School going children in Sub Junior,

Junior & Senior Categories on the Topic Energy Conservation & Solar Energy.

Technical quiz is being conducted for school going children to create awareness on

Energy Resources and Energy Conservation.

Workshops are being conducted for creating awareness on Energy Conservation for

general public and Engineering College Students.

Workshops are being conducted for creating awareness on Energy Conservation for

farmers.

8.3 Solar Roof Top Project

APEPDCL has taken up many initiative steps to promote Solar Rooftop (SRT). So far

2177 nos services with a capacity of 52,873KWp Solar Rooftop is synchronized to the

Grid.

64

APEPDCL

8.4 IT Initiatives

APEPDCL is exploring various modes to utilise technological developments for improving

operational efficiency and customer care. Some of the highlights of the areas in which the basic

work is completed and Go-Live or expected to Go-Live by the end of this financial year are as

follows:

1) Revamping of APEPDCL website:

The new website is developed internally by the IT-Team of APEPDCL with new features using

the latest technologies. The new website is hosted at APEPDCL Data Centre in Visakhapatnam.

Benefits:

1) The new website is re-designed and is more informative for the consumers

2) The customers can avail all the services available in Meeseva like Online payment of bills,

Online application for new services and customer services etc.

3) Chatbot facility is also made available in the new website.

2) Providing APEPDCL Services through Grama Sachivalayam and Ward Sachivalayam:

As per the instructions of the Govt. of A.P., APEPDCL is providing all its services to its

customers through the GSWS portal https://gramawardsachivalayam.ap.gov.in/GSWS/Home. The

following services are being rendered from the portal:

1) New services

2) Load Changes

3) Category Changes

4) Name Changes

5) Billing-related complaints

6) Meter-related complaints

7) Other services viz Pole shifting, Line shifting, DTR Shifting, 24 hours supply etc

Benefits:

1) Since all these services are available at the grama sachivalayams and ward

sachivalayams, citizens can experience better service standards.

2) The services can be rendered within the service levels specified by the Hon‟ble Andhra

Pradesh Electricity Regulatory Commission (APERC).

3) Real-Time Data Acquisition System (RT-DAS):

RT-DAS is a real-time data acquisition system to measure the reliability of power in the form of

SAIFI and SAIDI, which requires a solution, based on real-time. The system will be equipped to

monitor and help the utility to measure SAIFI/SAIDI.

Scheme proposed for Non-SCADA towns of R-APDRP/IPDS for SAIFI/SAIDI measurement by

erecting the FRTU panels/communication equipment in each 33/11KV sub-station to cover the

11KV urban feeders and by adopting the suitably designed software to analyse the interruptions

(ie) Scheduled/Unscheduled outages as per standard technical specifications communicated by

M/s PFC of India Ltd.

The scheme is sanctioned under IPDS for an amount of Rs.4.80Crores to cover 36Nos. Non-

SCADA towns; the works are awarded and scheduled for completion/commissioning in FY2020-

21.

65

https://gramawardsachivalayam.ap.gov.in/GSWS/Home

APEPDCL

4) GIS Survey:

APEPDCL has taken up GIS survey of all its Civil assets and Electrical assets in the entire

company using the mobile app developed internally by the I.T. team. This task involved the

survey of

a) 33/11kV Sub-stations

b) 33kV feeders

c) 11kV feeders

d) Distribution Transformers

e) L.T. feeders

Benefits:

1) GIS can be used to improve coordination and operational efficiency in field workforce

activities.

2) Reduce or even replace reliance on paper by ensuring that both field and office workers use

the same data to reduce errors, boost productivity, and save money.

3) In case of emergencies such as Cyclones, DISCOM can use the GIS data for planning the

procurement and deployment of items such as poles, conductor etc. which can be useful in

decreasing the power interruptions.

5) Integrated Power Development Scheme (I.T. Enablement):

A scheme was sanctioned for an amount of Rs. 10.71 Crores for Upgradation of SAP ERP

from ECC 6.0 to Suite On HANA under IPDS (I.T. Enablement). The implementation is

completed in January-2020.

6) View Bill : View Bill' feature has been added in the website which enables the customers to view

the bill and collection details for the last 5 years. Option has also been enabled to download the e-

bill for the selected month and also to download the payment receipt of the selected month.

Also 'Energy Calculator' feature has been enhanced with the following options:

a) View detailed calculation of energy charges of latest bill

b) Assess monthly bill (energy charges) based on present reading

c) Assess monthly bill (energy charges) based on units

d) Assess monthly bill (energy charges) based on the usage of appliances

66

APEPDCL

9 Performance Reports

Details of Compensation awarded to consumers and penalties imposed and disciplinary action

proposed on department staff

Abstract (2019-20) ( Rs. Lakhs )

Sl.

No Circle

Total

No. of

Cases

No. of Cases

Compensation

awarded

Compensation

Awarded

No. of cases

disciplinary

action

proposed

No. of cases

both

Penalty/ DC

action

proposed

1 Srikakulam 1 1 0.075 0 0

2 Vizianagaram 1 1 0.010 0 0

3 Visakhapatnam 11 11 0.283 0 0

4 Rajamahendravaram 7 7 0.597 0 0

5 Eluru 13 13 0.880 0 0

Total 33 33 1.845 0 0

Details of Compensation awarded to consumers and penalties imposed and disciplinary action

proposed on department staff

Abstract (April-20 to Sept-20) ( Rs. Lakhs )

Sl.

No Circle

Total No.

of Cases

No. of Cases

Compensation

awarded

Penalties

imposed/

Compensation

Awarded

Amount (Rs.)

No. of cases

disciplinary

action

proposed

No. of cases

both

Penalty/

DC action

proposed

1 Srikakulam 2 2 0.020 0 0

2 Vizianagaram 0 0 0.000 0 0

3 Visakhapatnam 0 0 0.000 0 0

4 Rajamahendravaram 2 2 0.040 0 0

5 Eluru 1 1 0.010 0 0

Total 5 5 0.070 0 0

67

APEPDCL

Non Departmental Fatal Electrical Accidents (Human) occurred during 2019-20 and amount of

Ex-gratia paid

Sl.

No. District

No. of accidents occurred

No. of cases for

which ex-gratia

paid

Due to Dept. Faults

(Snapping of

conductor, defective

appliances etc.,)

Not due to Dept.

Faults

(unauthorized

work etc.,)

Total

No.

of

cases

Amount

in Rs

Lakhs

1 Srikakulam 6 23 29 13 70

2 Vizianagaram 6 15 21 4 20

3 Visakhapatnam 3 19 22 10 50

4 Rajamahendravaram 4 22 26 11 55

5 Eluru 10 24 34 10 55

EPDCL 29 103 132 48 250

Note: Out of 132 Nos. Accidents, 45 nos proposed for deletion , 48 were sanctioned , remarks called for

16 Nos, 22 Nos proposals were rejected due to no departmental fault..

Non Departmental Fatal Electrical Accidents (Human) occurred during the period from 01-4-2020

to 31-10-2020 and amount of Ex-gratia paid

Sl.

No. District

No. of accidents occurred

No. of cases for

which ex-gratia

paid

Due to Dept.

Faults (Snapping

of conductor,

defective

appliances etc.,)

Not due to Dept.

Faults

(unauthorized

work etc.,)

Total No. of

cases

Amount

in Rs

Lakhs

1 Srikakulam 8 2 10 2 10

2 Vizianagaram 9 8 17 1 5

3 Visakhapatnam 8 16 24 2 10

4 Rajamahendravaram 23 12 35 10 50

5 Eluru 26 6 32 4 20

EPDCL 74 44 118 19 95

Note : Out of 118 Nos. Accidents, proposals received for 43 Nos of which 19 nos. were sanctioned,

remarks called for 8 Nos, 7 Nos proposals were rejected due to no departmental faults and 27 Nos cases

were proposed for deletion and 48 nos proposals to be received.

68

APEPDCL

Departmental Fatal Electrical Accidents occurred during 2019-20

Sl.

No. District Total

No. of cases for which compensation paid

during 2019-20

No. of cases Amount in Rs. Lakhs

1 Srikakulam 0 0 0

2 Vizianagaram 0 0 0

3 Visakhapatnam 1 1 4.84

4 Rajamahendravaram 2 2 15.10

5 Eluru 1 1 12.24

EPDCL TOTAL 4 4 32.18

Departmental Fatal Electrical Accidents occurred during 01-04-2020 TO 31.10.2020

Sl.

No. District Total

No. of cases for which compensation paid

2020-21 (Upto Sep.)

No. of cases Amount in Rs in Lakhs

1 Srikakulam 0 0 0

2 Vizianagaram 0 0 0

3 Visakhapatnam 0 0 0

4 Rajamahendravaram 1 1 11.23

5 Eluru 2 2 13.77

EPDCL TOTAL 3 3 25.00

69

APEPDCL

No. of DTRs failed & erected during 2019-20 and 2020-21 (upto 30.09.20)

Sl.

No.

Name of

the

Circle

No. of

DTRs

existing

as on

31-03-2019

No. of

DTRs

erected

during

2019-20

No. of

DTRs

failed

during

2019-20

No. of

DTRs

existing

as on

31-03-2020

No. of

DTRs

erected

during

2020-21

(upto

30.09.20)

No. of

DTRs

failed

during

2020-21

(upto

30.09.20)

No. of

DTRs

existing

as on 30-

09-20

1 SKLM 17099 2588 1848 19687 1844 525 21531

2 VZM 16682 1944 1519 18626 2034 518 20660

3 VSP 33953 1725 1439 35678 4901 455 40579

4 RJY 49707 12661 2842 62368 5236 1288 67604

5 ELR 82800 13806 5224 96606 8102 2212 104708

EPDCL 200241 32724 12872 232965 22117 4998 255082

DTR complaints received during FY: 2019-20, attended

and balance at call centers as on 31-03-20

S.

No. Circle

No. of DTR

Complaints

to be

attended as

on 01-04-19

No. of DTR

Complaints

Received

during FY:

2019-20

No. of DTR

Complaints

attended

during FY:

2019-20

No. of

Complaints

Rejected

Balance No.

of DTR

complaints

to be

attended as

on 31-03-20

WRT BRT WRT BRT WRT BRT

1 Srikakulam 0 0 1639 1215 416 0 0 8

2 Vizianagaram 0 0 1441 1133 307 0 1 0

3 Visakhapatnam 0 0 2131 1843 287 0 1 0

4 Rajamahendravaram 1 0 3611 2839 632 0 5 136

5 Eluru 1 1 5407 4801 596 0 9 3

Total 2 1 14229 11831 2238 0 16 147

70

APEPDCL

DTR complaints received during FY: 2020-21, attended and balance

at call centers as on 30-09-20

S.No. Circle

No. of DTR

Complaints

to be

attended as

on 1-04-20

No. of DTR

Complaints

Received

during FY;

2020-21

(upto Sep.)

No. of DTR

Complaints

attended

during FY:

2020-21 (up

to Sep.)

No. of

Complaints

Rejected

during FY:

2020-21

(upto Sep.)

Balance No.

of DTR

complaints

to be

attended as

on 30-09-20


1 Srikakulam 0 8 644 493 157 0 1 1

2 Vizianagaram 1 0 570 411 158 0 1 1

3 Visakhapatnam 1 0 1253 1083 165 0 6 0


5 Eluru 9 3 2495 1890 609 0 6 2

Total 16 147 6744 5346 1536 0 18 7

Fuse of calls received during FY: 2019-20, attended and balance

at call centers as on 31.03.2020

S.

No. Circle

No. of FOC

complaints

to be

attended as

on

01-04-2019

No. of FOC

complaints

received

during

FY 2019-20

No. of FOC

complaints

attended during

FY 2019-20

No. of

Complaints

Rejected

Balance No.

of FOC

complaints

to be

attended as

on

31.03.2020


1 Srikakulam 52 38 25265 21313 3972 17 42 11

2 Vizianagaram 39 11 13644 12120 1532 9 30 3

3 Visakhapatnam 127 36 134759 119631 15156 58 69 8


5 Eluru 36 10 37050 33262 3773 20 28 13

Total 355 123 301067 266040 35081 129 240 55

71

APEPDCL

Fuse of calls received during FY: 2020-21, attended and balance

at call centers as on 30.09.2020

S.

No. Circle

No. of FOC

complaints

to be

attended as

on

01-04-2020

No. of

FOC

complaints

received

during

FY 2020-

21 ( upto

Sep.)

No. of FOC

complaints

attended during

FY 2020-21

(upto Sep.)

No. of

Complaints

Rejected

during

FY 2020-21

(upto Sep.)

Balance No.

of FOC

complaints

to be

attended as

on

30.09.2020


1 Srikakulam 42 11 17952 15921 1976 9 38 61

2 Vizianagaram 30 3 10902 9677 1195 10 21 32

3 Visakhapatnam 69 8 107116 99282 7621 51 220 19


5 Eluru 28 13 29837 27103 2657 11 88 19

Total 240 55 236232 216038 19732 106 493 158

Details of circle wise and category wise burnt meters as on 30.09.2020

SL. No. Circle I II III IV V Others Total

1 Srikakulam 168 35 5 68 2 0 278

2 Vizianagaram 128 22 8 44 3 0 205

3 Visakhapatnam 120 32 7 144 8 0 311

4 Rajamahendravaram 310 75 8 108 18 0 519

5 Eluru 354 96 10 105 48 0 613

Total for APEPDCL 1080 260 38 469 79 0 1926

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APEPDCL

Details of circle wise and category wise stuck-up meters as on 30.09.2020

SL.No. Circle I II III IV V Others Total

1 Srikakulam 2733 222 17 173 3 0 3148

2 Vizianagaram 2163 224 23 97 2 0 2509

3 Visakhapatnam 4043 541 37 220 23 0 4864

4 Rajamahendravaram 6742 836 74 338 91 0 8081

5 Eluru 5846 742 42 259 259 0 7148

Total for APEPDCL 21527 2565 193 1087 378 0 25750

Frequency and Voltage at various levels of interface over the period April-2019 to September-2020

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APEPDCL

Break Downs & Interruptions in Power supply to Rural Consumers for FY: 2020-21

(upto 30-09-20)

S. No. Circle

Breakdowns Interruptions

Nos. Duration

(Hrs:min:sec) Nos.

Duration

(Hrs:min:sec)

1 Srikakulam 8 17:15:00 752 1723:54:00

2 Vizianagaram 23 62:27:00 2128 1007:35:00

3 Visakhapatnam 0 0:00:00 684 1679:43:00

4 Rajamahendravaram 35 76:51:00 9600 14439:00:00

5 Eluru 466.5 876:27:38 1949.5 4063:42:07

DISCOM 533 1033:00:38 15114 8474:54:07

Break Downs & Interruptions in Power supply to Rural Consumers for FY: 2019-20

S. No. Circle


Nos. Duration

(Hrs:min:sec) Nos.

Duration

(Hrs:min:sec)

1 Srikakulam 264 494:35:00 1456 2824:05:00

2 Vizianagaram 228 536:42:00 7889 6331:53:00

3 Visakhapatnam 204 537:28:00 1615 3877:23:00


5 Eluru 933 1752:55:15 3899 8127:24:15

DISCOM 2204 4339:55:15 24208 35390:08:15

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APEPDCL

Break Downs & Interruptions in Power supply to Urban Consumers for FY:2019-20

S. No. Circle


Nos. Duration

(Hrs:min:sec) Nos.

Duration

(Hrs:min:sec)

1 Srikakulam 25 71:30:00 128 347:50:00

2 Vizianagaram 83 129:15:00 878 930:27:00

3 Visakhapatnam 73 147:21:00 924 2876:09:00


5 Eluru 199 408:22:10 784 2157:22:15

DISCOM 477 900:00:10 4679 11044:26:15

Break Downs & Interruptions in Power supply to Urban Consumers for FY: 2020-21

(upto 30-09-20)

S. No. Circle


No.s Duration

(Hrs:min:sec) No.s

Duration

(Hrs:min:sec)

1 Srikakulam 4 6:10:00 102 421:26:00

2 Vizianagaram 7 16:07:00 218 136:23:00

3 Visakhapatnam 2 6:20:00 347 1142:35:00


5 Eluru 100 204:11:05 392 1078:41:08

DISCOM 120 266:07:05 3654 9189:43:08

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APEPDCL

Services released from 1-APR-2019 TO 31-MAR-2020 in APEPDCL

Category Name

Cat

Typ

e

Opening

Balance Regist

ered

Released Reje

cted Balance

CB_

WRT

CB_

BRT WRT BRT WRT BRT

Domestic I 14659 2888 157554 121985 28301 3942 20818 18462 2356

Commercial II 8703 1171 49977 36548 7338 3616 12326 10820 1506

Industry III 4494 321 928 110 958 19 4649 4495 154

Institutions IV 110 10 1824 979 190 56 695 362 333

Agricultural V 13252 1799 13118 1031 10112 28 17005 15148 1857

Total

41218 6189 223401 160653 46899 7661 55493 49287 6206

Services released from 1-APR-2020 TO 30-SEP-2020 in APEPDCL

Category Name

Cat

Typ

e

Opening

Balance Regist

ered

Released Reje

cted Balance

CB_

WRT

CB_

BRT WRT BRT WRT BRT

Domestic I 18462 2356 68475 51992 11590 1733 23968 20884 3084

Commercial II 10820 1506 18265 11885 2689 1588 14430 13686 744

Industry III 4495 154 203 18 130 5 4697 4669 28

Institutions IV 362 333 1406 710 166 126 1102 1072 30

Agricultural V 15148 1857 5346 318 3711 16 18339 17663 676

Total

49287 6206 93695 64923 18286 3468 62536 57974 4562

76

APEPDCL

No. of cases filed in respect of pilferage of power by DPE wing

S.No Circle

Amounts Assessed in Rs. Lakhs

2019-20 2020-21 (upto 09/20)

No. of

services

inspected

No. of

pilferage

cases

booked

Amount

realised in

Rs. Lakhs

No. of

services

inspected

No. of

pilferage

cases

booked

Amount

realised in

Rs. Lakhs

1 Srikakulam 13300 5 1.20 3060 0 0.00

2 Vizianagaram 14300 81 12.92 4854 15 1.29

3 Visakhapatnam 15831 82 28.87 5749 10 0.37

4 Rajamahendravaram 15684 122 30.55 4969 8 3.38

5 Eluru 10931 68 35.43 4005 29 12.92

6 HT-DPE 1762 0 1.08 924 0 0.00

TOTAL 71808 358 110.06 23561 62 17.97

Amounts realized through intensive inspections by field staff

Sl.N

o. Circle

2019-20 2020-21 (upto 09/20)

No. of

services

inspected

No. of

cases

booked

Amount

realised in

Rs. Lakhs

No. of

services

inspected

No. of

cases

booked

Amount

realised in

Rs. Lakhs

1 Srikakulam 110215 237 1.25 2651 88 0.85

2 Vizianagaram 448797 23929 382.28 16882 951 16.58

3 Visakhapatnam 208996 52720 1800.61 5024 729 13.88

4 Rajamahendravar

am 149018 41293 1153.31 34976 1479 61.39

5 Eluru 114131 103567 3162.74 36615 12936 385.45

TOTAL 1031157 221746 6500.20 96148 16183 478.14

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APEPDCL

No. of cases filed in respect of Theft of energy by DPE wing

S.No Circle


2019-20 2020-21 (upto 09/20)

No. of

services

inspected

No. of

pilferage

cases

booked

Amount

realised in

Rs. Lakhs

No. of

services

inspected

No. of

pilferage

cases

booked

Amount

realised in

Rs. Lakhs

1 Srikakulam 13300 804 3.91 3060 279 2.35

2 Vizianagaram 14300 554 20.24 4854 146 2.03

3 Visakhapatnam 15831 852 44.29 5749 199 2.14


5 Eluru 10931 1571 60.95 4005 269 16.83

6 HT-DPE 1762 1 1.08 924 0 0.00

TOTAL 71808 5082 190.60 23561 984 29.40

No. of cases filed in respect of Theft of energy by field staff

S.No Circle


2019-20 2020-21 (upto 09/20)

No. of

services

inspected

No. of

pilferage

cases

booked

Amount

realised in

Rs. Lakhs

No. of

services

inspected

No. of

pilferage

cases

booked

Amount

realised in

Rs. Lakhs

1 Srikakulam 440862 948 4.61 10603 345 2.98

2 Vizianagaram 448797 26 3.74 16882 3 0.23

3 Visakhapatnam 208996 501 16.43 5024 129 1.47


5 Eluru 114131 450 104.44 36615 24 20.59

TOTAL 1361804 2485 157.69 104100 526 27.39

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APEPDCL

LT Court cases involving the Licensee as on 30-09-2020

S. No. Name of the Circle No. of Cases Amount involved in Rs.

Lakhs.

1 Srikakulam 24 214.70

2 Vizianagaram 8 23.34

3 Visakhapatnam 10 46.67

4 Rajamahendravaram 23 67.60

5 Eluru 21 86.60

APEPDCL 86 438.89

HT Court cases involving the Licensee as on 30-09-2020

S. No. Name of the Circle No. of Cases Amount involved in Rs.

Lakhs.

1 Srikakulam 33 1492.45

2 Vizianagaram 32 3761.27

3 Visakhapatnam 57 21426.93

4 Rajamahendravaram 99 5562.29

5 Eluru 78 18881.75

APEPDCL 299 51124.68

79

APEPDCL

80

APEPDCL

81

APEPDCL

CIRCLE WISE SAIDI FOR THE FY 2019-20:

CIRCLE WISE SAIDI FOR 2020-21:

CIRCLE APR'19 MAY'19 JUN'19 JUL'19 AUG'19 SEP'19 OCT'19 NOV'19 DEC'19 JAN'20 FEB'20 MAR'20Average

2019-20

SRIKAKULAM 8.7 22.39 12.74 14.13 14.42 13.95 9.65 3.84 4.15 3.8 7.22 7.22 10.18

VIZIANAGARAM 13.34 17.2 16.3 15.39 16.59 14.98 11.38 3.07 2.44 2.49 7.86 7.69 10.73

VISAKHAPATNAM 6.52 5.42 5.97 3.36 4.02 3.53 3.12 0.97 0.75 0.97 2.26 2.3 3.27

RAJAHMUNDRY 13.07 11.25 17.52 12.79 11.26 10.69 9.2 4.14 3.34 4.06 8.86 4.16 9.20

ELURU 10.11 11.84 16.23 14.08 16.45 11.05 8.96 4.04 3.68 4.07 10.74 5.22 9.71

APEPDCL 10.29 12.23 13.74 11.36 11.79 10.02 8.03 3.22 2.82 3.13 7.42 4.78 8.24

CIRCLE APR'20 MAY'20 JUN'20 JUL'20 AUG'20 SEP'20Average

2020-21

SRIKAKULAM 8.93 6.25 8.71 5.65 5.58 5.65 6.80

VIZIANAGARAM 8.84 7.25 13.68 5.78 4.69 6.38 7.77

VISAKHAPATNAM 3.16 3.02 4.65 2.68 2.9 2.9 3.22

RAJAHMUNDRY 10.58 8.97 10.17 7.32 6.99 7.02 8.51

ELURU 10.65 10.37 12.85 13.19 9.19 9.68 10.99

APEPDCL 8.45 7.35 9.7 7.2 6.1 6.41 7.54

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APEPDCL

CIRCLE WISE SAIFI FOR FY 2019-20:

CIRCLE WISE SAIFI FOR FY 2020-21:

CIRCLE APR'19 MAY'19 JUN'19 JUL'19 AUG'19 SEP'19 OCT'19 NOV'19 DEC'19 JAN'20 FEB'20 MAR'20Average

2019-20

SRIKAKULAM 16 28 21 24 24 21 17 8 7 7 9 12 16

VIZIANAGARAM 19 22 23 24 26 23 20 8 5 6 9 13 17

VISAKHAPATNAM 6 7 8 6 8 5 5 2 2 2 3 4 5

RAJAHMUNDRY 15 18 22 21 18 16 15 7 6 7 8 7 13

ELURU 15 19 24 24 23 16 14 7 7 7 9 8 14

APEPDCL 14 18 19 19 18 15 14 6 9 6 7 8 13

CIRCLE APR'20 MAY'20 JUN'20 JUL'20 AUG'20 SEP'20Average

2020-21

SRIKAKULAM 14 12 16 11 12 11 13

VIZIANAGARAM 13 13 20 12 10 12 13

VISAKHAPATNAM 4 5 8 5 5 5 5

RAJAHMUNDRY 13 12 15 13 12 11 13

ELURU 15 14 20 19 16 16 17

APEPDCL 12 11 15 12 11 11 12

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APEPDCL

10 Cost of Service Methodology for 2021-22

The Licensee has been filing Cost of Service (CoS) in embedded cost methodology. As per the

directions, the study of various CoS methods was done and report submitted to Hon‟ble commission.

In Tariff Order FY 2019-20, the Hon‟ble commission having examined the report on various methods

of CoS, finally decided to adopt the same Voltage Wise CoS methodology as in FY2018-19 for

arriving at the Cost of Service for FY2019-20 also, considering the under lying complex exercise

involved in data collection etc., in arriving CoS though the Embedded cost methodology is robust.

Thus, considering the inferences drawn by Commission, the Licensee is adopting Hon‟ble

Commission‟s approach in arriving Voltage Wise CoS for FY 2021-22.

The Licensee estimated gross energy sales (MU) at different voltage levels as shown the

Table below:

The Licensee has, thereafter, grossed up the energy sales (MU) at the specific voltage levels

with AT & C losses (%) as estimated in this filings for FY2021-22 for arriving at the power

purchase requirement (MU). The summary of the voltage wise losses considered are shown

in the Table below:

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APEPDCL

Applying the above losses, the power purchase requirement / energy input (MU) for

the respective voltage levels is arrived as shown in the Table below:

The ARR estimated for the year has been apportioned in proportion to the energy input

at different voltage levels. The ARR cost allocated at different voltage levels is as

shown in the Table below:

Based on the energy sales and the apportioned ARR at the respective voltage levels,

the Licensee has calculated Cost of Service per unit for different voltage levels for

FY2021-22 as shown in the Table below:

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APEPDCL

11 True-Up

Retail Supply Business True-up for FY 2019-20 :

As per Andhra Pradesh Electricity Regulatory Commission (APERC) Regulation No. 1 of 2014,

„First Amendment to (Terms and Conditions for Determination of Tariff for Wheeling and Retail

Sale of Electricity)Regulation No. 4 of 2005‟ –

a. The Distribution Licensee shall include the power purchase cost variation over the

previous year Power Purchase cost in the Tariff Order as expense (in the event of

incurring excess cost)/rebate (in case of cost saving) in the ARR as special item with

relevant details. To arrive the power purchase cost variation, the least of the following

power purchase quantity is to be considered:

i) Actual power purchase quantity procured by the Discoms for its consumers.

ii) Power purchase quantity computed based on actual sales except LT Agriculture

sales. LT Agriculture sales will be limited to Tariff Order quantity. These

aggregated sales will be grossed up with approved losses for the relevant year in

the MYT orders.

b. Since the complete information of cost actually incurred relating to previous year will

not be available at the time of filing of ARR for a particular tariff year, the Licensee may

include provisional cost variation for the previous year in ARR filings which will be

subject to final correction by the Commission as and when final accounts for that year

become available.

Hon‟ble Commission has issued orders on 26.11.2020 on the Petitions filed by the licensee for True-

up claims in respect of Retail Supply Business for FY 2014-15, FY2016-17, FY 2017-18 and FY

2018-19.

The provisional True-up/down of power purchase cost for FY 2019-20 as per the latest information is

given below. The annual accounts for FY 2019-20 are under finalization. Necessary Statutory Audit has

been commenced and C&AG audit to be completed. Once Audit is completed the DISCOM will file

True-Up/ True-Down petition in pursuant to the regulations. Liberty may be granted to the DISCOM to

file True-Up/ True-Down for FY 2019-20 upon completion of the Audit please

The station wise estimated power purchase cost for FY 2019-20 is as per Retail Supply Format No.1.4

PP Cost.

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APEPDCL

12 Tariff Proposals

Licensees proposes to continue with the same 5 Main categories in LT as well as 5 Main categories in

HT as approved by Hon‟ble Commission during FY 2019-20.

The following changes have been proposed:

Category - I(A): Domestic-LT :The Licensee proposes to remove Monthly minimum charges in LT

domestic category and levy a Fixed Charges of Rs 10/KW/Month and part thereof

on contracted load, due to which the revenue would increase by 1.07%

Existing minimum charges Proposed Fixed Charges

1-ph <= 0.5 KW Rs.25

Rs 10 /KW/Month and part

thereof

1-ph > 0.5KW Rs.50

3-ph load Rs.150

Category - I(B): Townships, Colonies, Gated Communities & Villas-HT :

The licensee proposes to include all new Group housing societies, Apartment

Complexes/Buildings, Townships, Industrial Colonies, Gated Communities and will

be given the single point HT connection facility under this category.

The classification of these categories will be as per the building permits/layout

permits issued by competent authority.

The licensee proposed that the existing housing societies, consumer(s)/ residents‟

associations, Apartment complexes/buildings, townships, colonies, gated

communities etc. may opt for this facility and conversion will be done at free of

cost.

The licensee proposes to reduce the existing Energy Charges from Rs. 7.00 per unit

to Rs. 5.95 per unit for this category, due to which the revenue would decrease by

14.11%.

The licensee proposed to rename the existing category - I(B) : Townships,

Colonies, Gated Communities & Villas-HT as Category - I: Domestic-HT.

Commercial & Others:

Category - LT –II A(iv): Function Halls/Auditoria:

The Licensee proposes to remove existing Fixed Charges of Rs 100/KW/Month in

this category, due to which the revenue would decrease by 16 % and improves the

sales in this category.

Category - II(B): Startup Power –LT :

The Licensee proposed to include Merchant Plants / IPPs which don‟t have PPAs

with AP DISCOMs in this category.

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APEPDCL

Category - II(B): Startup Power –HT :

The Licensee proposed to include Merchant Plants / IPPs which don‟t have PPAs

with AP DISCOMs in this category.

Category – III: Industry- HT :

i)Licensee proposes to modify the Morning Peak ToD Timings from 6:00AM-

10:00AM to 4:00AM- 8:00AM in line with the incidence of Agriculture Load.

Accordingly new ToD Off Peak Timings are 10:00 PM to 4:00 AM.

ii) The licensee proposes to with draw the existing Load Factor incentive.

Category-V: Agriculture and related-LT:

V (C) :Poultry & Aquaculture –LT : The licensee proposes to merge the existing

categories V C (i) Poultry Hatcheries and Poultry Feed mixing plants V C (ii)

Aqua Hatcheries and Aqua Feed mixing plants into Category III- A Industrial

General-LT due to which the revenue increases by 36.11 %.

Category-V: Agriculture and related -HT

V (C) : Poultry & Aquaculture –HT : The licensee proposes to merge the

existing categories V C (i) Poultry Hatcheries and Poultry Feed mixing plants V C

(ii) Aqua Hatcheries and Aqua Feed mixing plants into Category III- A Industrial

General-HT respective voltage levels Due to which the revenue increases by 5.12

%.

RESCO:

The RESCOs draw power from Licensee and the activities of RESCOs are similar

to that of the Licensee in implementing similar tariffs in their respective areas as

approved by the Hon‟ble commission. The licensee proposes to increase both

RESCOs Tariff at a rate of Rs 7.15 per unit each which equal to the CoS of

Licensee.

Other Proposal:

Proposed para in the ARR writeup to impose restriction on Time of Use / Intra Day

procurement by the Bulk Consumers

1. It is observed that certain bulk consumers who are eligible for Inter State Open Access are

obtaining the necessary permissions from SLDC for short term OA and are procuring power

during day time & off peak hours (Time of the day basis as per their convenience) from the

power exchanges (IEX & PXL).

2. Short term OA transactions allows the consumers to opportunistically switch between the

DISCOM supply and market procurement even during a day. The Bulk consumers are

availing STOA for a very shorter periods, depending daily and intraday variation of power

availability and market prices. The DISCOMs cannot requisition power as & when needed to

cater to the variable/switchable demand of Short Term OA consumers, and the deviations

accrue on account of this are burdening other consumers of the DISCOM.

3. This, further causes hindrance to the DISCOM with regard to the preparation of hourly day

ahead drawal requirement that needs to be furnished to the SLDC and state level drawal

forecast for SRLDC. The Consumers who are permitted to access Power Exchanges are not

furnishing any information with regard to their planned procurement on day-ahead basis from

exchanges/other sources and in the absence of such information, the DISCOM is taking their

entire contracted requirement into consideration. This increases uncertainty in power

procurement planning in DISCOMs.

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APEPDCL

In view of the above, it is requested to issue necessary permission to the DISCOMs to impose

a condition to the STOA consumers to go for only day long block bidding (procuring power

for entire day without intermittent usage of grid power) for the entire day and give prior

intimation to the territorial DISCOM to enable the same to plan the day ahead procurement.

13 Revenue Impact

The overall revenue gain due to above Tariff Proposals is Rs.306.18 Crores with an overall

impact of 2.64% as shown in the Table below:

89

APEPDCL

14 Tariff Table for all Consumer Categories

Note: All other conditions are as per the Chapter –X of Retail Supply Tariff Schedule for FY 2020-21

unless and otherwise mentioned in this document.

90

APEPDCL

15 Cross Subsidy Surcharge for FY 2021-22

The licensee humbly submits the Cross Subsidy Surcharge computation for FY 2020-21 as per the

methodology suggested in the National Tariff Policy, 2016 (NTP-2016) and considering the tariff

schedule as per the Filing of Tariff Proposals by the licensee.

As per section 8.5 of NTP-2016, Cross Subsidy Surcharge formula is as below:

S= T – [C/ (1-L/100) + D+ R], where

S is the surcharge

T is the tariff payable by the relevant category of consumers, including reflecting the Renewable

Purchase Obligation

C is the per unit weighted average cost of power purchase by the Licensee, including meeting the

Renewable Purchase Obligation

D is the aggregate of transmission, distribution and wheeling charge applicable to the relevant

voltage level

L is the aggregate of transmission, distribution and commercial losses, expressed as a percentage

applicable to the relevant voltage level

R is the per unit cost of carrying regulatory assets

Above formula may not work for all distribution licensees, particularly for those having power

deficit, the State Regulatory Commissions, while keeping overall objectives of the Electricity Act in

view, may review and vary the same taking into consideration the different circumstances prevailing

in the area of distribution licensee.

Provided that the surcharge shall not exceed 20% of the tariff applicable to the category of the

consumers seeking open access.

In accordance with the above formula, the licensee computed Sub-category-wise Cross Subsidy

Surcharge based on the filed tariffs, as applicable, for the FY 2021-22.

a) Computation of “C”

Computation of “C” for APEPDCL is based on the filed average cost of power purchase by the

licensee.

C = Average Power Purchase Cost = Total Cost of Power Purchase / Total Power Purchase Quantity

b) Computation of “D”

Step1: Applicable wheeling charge at various voltage levels as approved by the Honourable

Commission and PGCIL charges as filed

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APEPDCL

Step 2: Conversion of wheeling charges and transmission charges to Rs/unit values considering

a load factor of 100% using the formula: (Wheeling Charge/ (24*30*100%) for wheeling

charges and (PGCIL Charges*10/Total Sales) for PGCIL charges

Step 3: Computation of wheeling charges and transmission charges at relevant voltage level

based on the above values is

c) Computation of “L”

Step 1: Applicable loss at various voltage levels as filed

Step2: Computation of system losses at relevant voltage level based on the above values is

d) Computation of “R”

The cost of carrying regulatory asset is considered to be zero

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APEPDCL

e) Computation of “T”

As per NTP 2016, “T is the tariff payable by the relevant category of consumers, including

reflecting the Renewable Purchase Obligation”

Tariff payable for each of the relevant category is a combination of Demand Charge and Energy

Charge. Other charges like Customer Charge, Minimum Charge, and NTI have been excluded

from the calculation of Average Realization.

The category-wise CSS computation for FY 2021-22of APEPDCL is as follows.

16 Additional Surcharges

As per the directions given by the Hon‟ble Commission in Tariff Order FY 2020-21, the Licensee shall file

the Additional Surcharge in supplementary filings.

.

93

APEPDCL

17 Directives for FY2020-21

S.

No. Directions given by Commission in FY2020-21 Action Taken in brief

1 Agricultural Sales volume

To be vigilant on sales volume to this consumer category (covering only genuine

consumers and preventing any unauthorized and unaccounted pilferage or theft of

energy in any manner) and invoke appropriate remedial measures, under intimation

to the Commission, to meet the excess cost in case the actual sales are likely to

exceed the approved sales volume during the year with authenticated data in line

with Commission‟s directives.

(Chapter-III, Para 82, Page No.33)

Field inspections done to prevent any unauthorized and

unaccounted pilferage or theft of energy in any manner

during FY 2020-21as remedial measures. Total 220nos.

Direct Tapping/Pilferage Cases booked to an amount of

Rs7.74lakh,59 nos. Malpractice cases to an amount of 9.15

lakhs, 16 nos. BB cases for an amount 20.63 lakhs, 530 nos.

Addl loads for an amount of 27.45 lakhs Total 825 cases

booked to an amount of Rs 64.97 lakhs.

It is planned to provide meters to all agricultural services

under YSR Uchitha Vyavasaya Vidyuth Padhakam.

2 Transfer of ownership of GGPP to APGENCO

The Commission takes notice of the fact that the process of ownership transfer of

GGPP from APDISCOMs to APGENCO is hanging fire for a substantially long

time, and feels that any further delay in this regard is not desirable.

The APDISCOMs are therefore directed to complete the transfer process as

expeditiously as possible and not later than six (6) months.

(Chapter-IV, Para 101(s), Page No.73)

Since M/s.GVK is not coming forward to execute sale

deed and transfer the project to APDISCOMs, APEPDCL

has filed criminal case and is in the process of filing of

civil suit on behalf of APDISCOMS.

3 Power from HNPCL and Simhapuri plants

In case of shortage of power, the DISCOMs may consider procurement of power to

the extent of their requirement from M/s HNPCL strictly based on merit order at the

interim tariff @ Rs.3.82 per unit as directed by the Hon‟ble APTEL.

(Chapter-IV, Para 101(v), Page No.76)

APDISCOMS are considering allowing HNPCL in case

of shortage of power based on merit order as per

prevailing directions.

94

APEPDCL

S.


4 Power from Gas based IPPs (GVK extension, GMR Vemagiri, Gautami and

Konaseema)

“If Vemagiri, Konaseema, GVK extension and Gouthami gas based power projects

can supply power of a quantity of 4835.52 MU with a PLF of 80% provided natural

gas is available and if there is availability / augmentation of natural gas supplies to

them during FY2020-21, the distribution licensees shall take appropriate permissible

steps immediately for procuring cheaper power as per merit order despatch for the

benefit of the consumers by reduction of power purchase cost.”

(Chapter-IV, Para 101(w), Page No.77)

As on date Natural Gas is not available for these projects

and whenever it is available, APDISCOMs will take all

necessary steps to get cheaper power from these IPPs.

5 Energy availability & procurement from sources not approved

The licensees are directed to note that in respect of power from the Generating

stations included in the approved sources of supply which either have no Power

Purchase Agreements or have no approval from the Commission for their Power

Purchase Agreements and / or have to still have their tariff determined by the

Commission, except in the cases where there is an adhoc tariff already being paid, if

any, as per the Orders of the Commission, the licensees shall not receive such

supplies without prior intimation to and approval of the Commission.

(Chapter-IV, Para 108, Page No.83)

APDSICOM‟s will procure Energy from the Power

Developers only with prior intimation and approval of the

Commission.

6 Unexpected Slippage in Generation

During some months, part or full availability of energy estimated from some of the

generating stations/sources may not materialize due to factors like break-down of

power plants, non-availability of fuel etc. leading to a gap between demand and

supply. In that case, the licensees shall approach the Commission for remedial

measures to meet the shortfall in energy from alternative sources. If any shortfall is

observed in any time block for various reasons, in all such cases the licensees may

procure the shortfall energy through Power Exchanges, Intra-day mechanisms but

with a price not exceeding the average power purchase cost determined in this Order

under simultaneous intimation to the Commission. All such details of purchases shall

be furnished to the Commission fortnightly in the form of a statement for periodical

ratification.

Further, the licensees shall not procure energy from Stations / Sources other than

those approved in this order without the prior approval of the Commission. Further,

As per the direction of the Hon‟ble APERC, the day wise

particulars of energy bought/sold through Power exchanges

and Intra-day mechanisms were submitted to the Hon‟ble

APERC daily through E-mail. The fortnightly and monthly

statements of energy bought/sold through power exchanges

were simultaneously intimated and furnished to the Hon‟ble

APERC in FY 2019-20 for periodical ratification.

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the Licensees are also directed not to procure energy over and above the quantum

indicated against each Station / Source unless and otherwise approved by the

Commission or ratified by it in case of unavoidable emergencies (The licensees

should be able to satisfy the Commission about the nature of the emergency).

However, the licensees are at liberty to purchase energy from thermal stations listed

in the merit order dispatch which have least variable cost and are placed top in the

merit order, over and above the approved quantities, which helps further reduction of

the power purchase cost approved in this order. While operating intraday merit order

dispatch, the least cost source shall be dispatched to the full extent in order to

achieve lower power purchase cost at the end.

Violation of the above directions of the Commission will be viewed very seriously

and appropriate action will be initiated against the officers/persons responsible for

violation under the provisions of the Electricity Act, 2003, AP Electricity Reform

Act, 1998, and Rules and Regulations made there under in accordance with the

prescribed procedure.

(Chapter-IV, Para 114, 115&116, Page Nos.85 & 86)

7 Sale of Surplus Energy

The Commission has determined the surplus energy at 9504.27 MU as against the

deficit of 3955.83 MU assessed by the licensees. The Commission observes here that

out of the surplus energy of 2739.98 MU determined by it for FY2019-20, the

licensees have miserably failed to sell the surplus energy even though they were

directed “to sell any surplus power that may be available with them upto the last unit

at an economically beneficial price to the maximum extent possible by all possible

means as described” at para no. 302 (pages 201 & 202) of the Retail Supply Tariff

Order for FY2019-20.

Therefore, the Commission directs the Licensees to sell the surplus energy available

with them up to the last unit at an economically beneficial price to the maximum

extent possible. The details of efforts made by the licensees to sell the surplus energy

in all possible ways and the details of sale of surplus energy in a month shall be

intimated to the Commission by 15th of succeeding month during FY2020-21.

(Chapter-IV, Para 117&118, Page Nos. 86)

For FY2019- 20, the APDISCOMS has sold surplus

energy of 26.660 MU through power exchanges and

submitted through monthly reports for periodical

ratification by Hon‟ble APERC.

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8 Power purchase cost from APGPCL needs to be scrutinized

The DISCOMs shall obtain the audited reports for FY2019-20 after completion of

financial year for the expenditure claimed by M/s APGPCL and shall submit to the

Commission with scrutiny and comments by the audit wing of DISCOMs. The fixed

cost of APGPCL for FY2020-21 is restricted to the estimated cost for H2 of FY2019-

20 proposed by the licensees. However, if and when a true-up application is filed, the

Commission will determine the fixed cost based on the actual expenditure incurred

byAPGPCL.

(Chapter-IV, Para 125(kk), Page No.92)

It is to submit that the Audited reports for FY 2019-20 will

be obtained from M/s APGPCL after completion of audit

and review report for the expenditure claimed by M/s

APGPCL will be submitted.

9 Fixed and Other Costs

In respect of Central Generating Stations (CGS) other than Nuclear Power Plants, the

licensees stated that they have proposed the fixed costs based on relevant orders of

CERC. But, as per the information obtained subsequently, it is observed that the

relevant orders of CERC pertain to the period upto FY2018-19 and the orders for the

tariffs for the subsequent years are yet to be issued by the CERC. Therefore, the

fixed costs of CGS as proposed by the licensees are tentatively applied by the

Commission subject however to the final determination of the tariffs by the CERC.

In respect of other IPPs, the Commission applies the fixed costs as proposed by the

licensees as the same are stated to be as per the respective agreements, subject to

final verification at the time of true-up.

(Chapter-IV, Paras 130 & 131, Page No.96)

The Hon‟ble CERC orders for FY2020-21on Tariff block

of 2019-24 in respect of CGS Stations will be brought to

the notice of the Hon‟ble Commission for final

determination.

10 Variable Costs

In respect of Wind and Solar Plants, the tariffs as approved by the Commission in the

Retail Supply Order for FY2019-20 are applied for estimation of Power Purchase

Cost in this Order as the licensees have not proposed the cost of power from these

sources. Application of these tariff rates cannot however be understood as a mandate

to the licensees to pay the Wind and Solar developers at that rate as the payments for

the present are governed by the judgment of the Hon‟ble High Court of Andhra

Pradesh.

It is however made clear that the liability of the licensees in this regard shall be

subject to the outcome of the pending litigation.


The payment of Energy bills will be as per High court

order dated 24.09.2019 subject to the outcome of

pending litigation.

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11 Renewable Energy Certificates

In view of G.O.No.116, dated 1.10.2019 excluding APEPDCL from the scheme of

allocation of Wind and Solar energy generated in the State, APEPDCL will fall short

of RPP Obligation. In this regard, it may be noted that the 2 proviso to clause 3.1 of

APERC Regulation No. 1 of 2017 envisages that the purchase of renewable power,

by a distribution licensee from other distribution licensees in the State of Andhra

Pradesh shall also be reckoned for computing the fulfillment of RPPO by such a

licensee. Therefore, on mutual agreement with regard to price, the sale of energy

from APSPDCL to APEPDCL may be considered as Renewable Energy for

fulfillment of APEPDCL‟s RPPO for FY2020-21.


APDISCOMS are in the process of mutual agreement with regard to price for the sale of energy from

APSPDCL to APEPDCL to meet the RPPO Obligation as per directive.

12 Variable Renewable Energy (VRE) subsidy / Must Run Incentive (MRI)

From the statement of the licensees in their filings as extracted supra, it is evident

that the sole basis for VRE subsidy/must run incentive (MRI) is the so-called

bilateral agreement between the Government and the power developers. On a careful

perusal of Memorandum of Understanding which is evidently termed as bilateral

agreement, the Commission does not find any term therein providing for payment of

VRE subsidy or must run incentive. These phrases appear to have been coined by the

DISCOMs from their own imagination. Therefore, we perceive this proposal as

wholly misconceived. When a statute or contract does not impose any obligation on

the executive government, it is neither legal nor proper to fasten the Government

with a non-existent obligation. We may however hasten to add that if the State

Government is prepared to subsidize the DISCOMs any part of the tariff as held out

by the energy secretary in the statement sent in the name of Government of Andhra

Pradesh to this Commission on 21-01-2020, it shall be free to do so without the

Commission‟s intervention. The Commission therefore holds that the claim of the

DISCOMs to exclude the purported component of VRE subsidy from the power

purchase cost towards procurement of Wind and Solar energy is without any basis

and the same is accordingly rejected.

(Chapter-IV, Para 143(ccc), Page No.111)

It is noted that the proposal of “Must Run” incentive/

VRE subsidy is not considered by the Hon‟ble APERC.

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13 SLDC Cost

The Commission has verified the computations made by licensees and found that the

SLDC cost filed by the licensees is less than that approved for FY2020-21 in the

order on SLDC Annual Fees and Operating Charges for the 4th Control Period. The

licensees have claimed SLDC Cost based on the demand considered for transmission

capacity but not on the installed capacities on which SLDC charges are determined

by the Commission. Therefore, if the licensees pay the SLDC Costs over and above

the filings, the same may be claimed in the ARR for FY2021-22. However, the

Commission approves the SLDC Costs as filed by the licensees in this order.

(Chapter-V, Para 148, Page No.113)

SLDC Costs over and above the filings if any incurred

will be claimed in True ups.

14 Periodical Reports on progress of Energy efficiency and conservation initiatives

The licensees shall place on their respective websites the details of projects and the

savings accrued on account of implementation of Energy Efficiency and Energy

Conservation projects.

(Chapter-V, Para 160(b), Page No.121)

The details of energy Efficiency & Energy Conservation

Projects is placed in APEPDCL Website.

15 Measures for prevention of electrical accidents

Needless to observe, the licensees shall take all possible steps to prevent electrical

accidents by adhering to all safety standards in accordance with the CEA Safety

Regulations. The Commission proposes to monitor the performance of the

DISCOMs on implementation of safety measures for reducing the number of

electrical accidents and issue instructions in this regard from time to time in future.

(Chapter-V, Para 160(d), Page No.122)

It is to submit that instructions are issued to Field Officers

on safety measures from time to time as below

(1). Memo. No. CGM/O&CS/VSP/APEPDCL/LMC/D.No.

2365/19, Dt. 27.12.2019. (2). Memo. No.

CGM/O&CS/VSP/APEPDCL/LMC/D.No. 237/20, Dt.

12.02.2020. (3).Circular instructions.No.

CGM/O&CS/VSP/APEPDCL/LMC/D.No. 409/20, Dt.

06.03.2020.(4) Cir instr.No.

CGM/O&CS/VSP/APEPDCL/LMC/D.No. 528/20,

Dt.01.04.2020.(5) Cir. Instr. No. CGM/ O&CS/

EPDCL/VSP/ GM/Opn/DE/LMC/AE/LMC/ D.No.1363 / 20

Dt.27.08.2020

2. As part of above measures 6000 Nos Personal Safety tool

kits have been procured and issued to field towards Safety

Equipment.

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16 Payment of ex-gratia to Victims of electrical accidents

The licensees shall strictly comply with Regulation 2 of 2017 in paying

compensation to the victims of electrical accidents. The Commission has been

considering the grievances of the victims / their families received through

correspondence and issuing instructions to the licensees for settling compensation

claims without any loss of time and shall continue this exercise in future also.

(Chapter-V, Para 160(e), Page No.123)

i) Electrical Accidents occurred to Humans and Animals

during FY 2019-20 are 255 Nos. Compensation paid for 126

Nos accidents and Compensation proposals for 15 Nos. are

under process, 74 Nos. accidents proposed for deletion by

SEs/O/APEPDCL.

ii) Electrical Accidents occurred for FY 2020-21 are 247

Nos. Compensation paid for 50 Nos and Compensation

proposals for 102 Nos are under process and 66 Nos.

accidents proposed for deletion by SEs/O/APEPDCL .

17 The Commission’s decision on other costs

In conformity with the Commission‟s view stated supra, it has decided to continue

the provision of grant of Rs.3 Cr. (Rs.2 Cr. – SPDCL, Rs.1 Cr. – EPDCL) to

APSEEDCO. Further, in the State Advisory Committee meeting held on 13.01.2020

at Tirupati, the Managing Director, APSEEDCO has brought to the notice of this

Commission that the grants approved by the Commission for FY2019-20 to

APSEEDCO were not released by the licensees. In this regard, the licensees are

directed to comply with the directions of this Commission and release the grants as

provided to APSEEDCO and report compliance within one month from the date of

notification of this order.

(Chapter-V, Para 162, Page No.123)

We are obliging the directions of Hon‟ble Commission and

arranging the funds to APSEEDCO on receipt of detailed

request with action plan to carry out the energy efficiency

projects from them in this regard.

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18 REC income not shown

The Commission agrees with the stand of the objector. As the DISCOMs have the

details of the RPO achieved by them, it would not have been difficult for them to

make a broad assessment of the revenue expected from the sale of RECs and include

the same in the expected revenues. The Commission has however assessed the

expected revenue with reasonable approximation in this Order. The Commission

hereby direct the DISCOMs to indicate the likely revenue through sales of RECs in

future.

(Chapter-VII, Para 189, Page No.133)

The direction of Hon‟ble APERC will be followed and by

availing NCE Energy from APSPDCL, as APEPDCL is in

shortage of NCE power.

19 Licensees’ Proposals, Objections and Commission’s Decisions

In this regard, it is relevant to note that the Commission approved only five (5)

categories for FY2019-20 and each category along with the associated sub-categories

as applicable, has classification for LT Supply and HT Supply based on the voltage

level and Connected Load. The Commission approves the same structure with the

same five Categories, for FY2020-21 also.

Further, the nomenclature of categories shall be “Category – I: Domestic – LT” or

“Category – I: Domestic – HT”, etc. and the sub-categories shall also be read

accordingly, e.g. “Category – III (A): Industry (General)– LT” or “Category – III

(A): Industry (General)– HT”.

The licensees are directed to make note of the nomenclatures and to strictly follow

the same while making the proposals in future.

(Chapter-VIII, Paras 196,197 & 198, Page No.140)

The nomenclatures for all Categories and Sub-Categories of

LT and HT are followed in APEPDCL as per the directives

of Hon‟ble APERC w.e.f 01.04.2020.

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20 Enhancement of load limit to Rice Millers and Pulverisers under LT Supply

The requests of the Pulverisers and Rice Millers are examined and the probable

financial impact on the licensees if the requests are positively considered has been

analysed based on the information subsequently obtained from the licensees.

Accordingly, in consideration of these requests, the Commission decided to permit

the above class of consumers upto a connected load of 150 HP under “Category III:

Industry (General) – LT” with the following tariffs in order to strike a balance

between the interests of these consumers and that of the licensees.

Connected Load Fixed charges Energy Charge

(Rs./kW/Month) (Rs./kWh or kVAh)

Upto 100 HP 75.00 6.70

101 HP to 150 HP 275.00 6.70

Monthly minimum charges – NIL

Options were called for from consumers of Rice

Mills/Pulverising Units. Existing 75 Nos HT consumers

availing supply under HT Category are Opted to LT under

this category and 114 nos existing consumers applied for

Addl Load. Out of which 82 Nos paid the sanctioned

amount and availed.

Note:

(i) The existing consumers whose connected load is more than 100 HP and upto 150

HP and are already availing supply under Category III (A) – HT Industry (General)

shall be given option, either to continue to be billed in the same category or to be

billed at the tariff as mentioned above, without disturbing the existing metering. The

existing consumers shall give such option on or before 30.06.2020 failing which they

shall continue to be billed as per Category III (A) – HT Industry (General).

(ii) The new consumers with the contracted load between 100 HP and 150 HP may

also opt to be billed as per the above tariff failing which they will be billed as per

Category III (A) – HT Industry (General).

(Chapter-VIII, Para 204(x), Page No.159)

21 Penal charges for exceeding CMD

The Commission sees justification in the grievance of the objectors and has

accordingly decided to prescribe the modified tariff conditions

(Chapter-VIII, Para 204(ll), Page No.165)

The billing software has been modified as per clause 6.6 of

Tariff Order FY 2020-21 and the bills have been issuing

accordingly.

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22 Additional Charges for Maximum Demand in excess of the Contracted

Demand:

If in any month the Recorded Maximum Demand (RMD) of the consumer exceeds

his Contracted Maximum Demand (CMD) with Licensee, the consumer will pay the

following charges on excess demand and on energy calculated in proportion to the

excess demand:

[Chapter-X, Para 225 (6.6), Page No.229]

The billing software has been modified as per clause 6.6 of

Tariff Order FY 2020-21 and the bills have been issuing

accordingly.

23 Full Cost Recovery Tariff Schedule (FCRTS) for FY2020-21

In the absence of any external subsidization u/s 65 of the Electricity Act, 2003 for the

total revenue gap of Rs.10,060.63 Cr. (Rs.7247.18 Cr. for APSPDCL and Rs.2813.44

Cr. for APEPDCL) as determined by the Commission in this order, the licensees will

have to charge the rates contained in the above Full Cost Recovery Tariff Schedule

during FY2020-21 for retail sale of electricity to generate the revenue to meet the

approved ARR for FY2020-21.

(Chapter-IX, Para 220, Page No.184)

As on 27-11-2020, Rs.538.27 Crs received from the Govt. of

Andhra Pradesh towards Tariff Subsidy for FY 2020-21 as

against Rs.2813.44 Crs approved by Hon‟ble APERC in

Tariff Order of FY2020-21.

24 GoAP orders on subsidies / concessions

The Commission has not factored the decisions of the Government in the G.O.s

mentioned infra, while arriving the subsidy requirement. G.O.Rt.No.70

dated2.07.2019 - tariff concession to the Aquaculture farmers (Annexure-11), (ii)

G.O.Ms.No.91 dated 24.07.2019 - free power under Jagjeevan Jyothi Scheme to the

eligible Scheduled Caste households(Annexure-12), (iii) G.O.Rt.No.24 dated

15.02.2019- free power to laundries run by BPL Rajaka community and to shops of

As per GoAP orders on subsidies/concessions. The

Subsidies are Calculated and claimed to the respective

Government departments.

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Gold Smiths and most backward class households below poverty line (Annexure-

13),(iv) G.O.Rt.No.128, dt. 29.11.2019 - tariff concession to rolled gold covering

industry in Machilipatnam (Annexure-14), (v) G.O.Rt.No.15 dated 06.02.2019 - free

power supply upto 150 units per month to hair cutting saloons (Annexure-15), and

(vi) G.O. Rt.No.291dated 25.09.2018 - free power upto 100 units per month to

handloom weavers(Annexure-16) as such a proposal has not been made by the

licensees.

(Chapter-X, Para 224, Page No.185)

25 CATEGORY-IV (B): GENERAL PURPOSE – LT

Note:

(ii) The change of applicability shall be effected within three months from the

date of issue of this order to the existing consumers who fit in the above definition.

If the change of applicability is not effected within three months for any valid reason

for all such consumers, change of classification shall be effected prospectively from

the actual date of re-classification.

(Chapter-X, Para 225 (1.4.2), Page No.199)

The change of applicability to the existing consumers who

fit in the definition of Category-IV (B): General Purpose –

LT are effected as per the directions of Hon‟ble

Commission.

26 Objection of Sri Anjaneya Sharma, Kurnool

As the Regulation is specific with regard to the monetary limit for receiving cash

payments, it is not possible for the Commission to direct the DISCOMs to receive

cash payment in excess of the limit specified by the Regulation. The DISCOMs are

directed to follow the above Regulation in its letter and spirit. If not, the objector

may move the Commission for appropriate action.

[Chapter-XII, Para 244(g), Page No.248]

The APEPDCL has been following the APERC (Electricity

Supply Code) Regulation, 5 of 2004 clause 4.3.5 and

Regulation 7 of 2013 (amendment to 5 of 2004) without any

deviation.

27 Objections of Bharatiya Kisan Sangh and others – HVDS

The DISCOMs‟ response does not indicate that they have been taking approvals

from the Commission for undertaking the conversion works. As per the

Commission‟s Guidelines for Investment Approval (February 2016), every licensee

has to take the Commission‟s approval for all the works whose value is above `5 Cr.

The licensees are therefore directed to scruplously follow these guidelines in future.

[Chapter-XII, Para 244(h(iii)), Page No.250]

It is to submit that as per the Commission guide lines, all

investment proposals above Rs 5 crs are being submitted to

the APERC for Approval.

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28 Provide booklets and create awareness on tariffs

The Commission is of the view that awareness on the tariffs needs to be created not

only in the staff of the licensees but also in the consumers. Therefore, small booklets

containing tariff schedules and other relevant aspects useful for the consumers must

be printed in vernacular language in adequate quantities and be made available in all

the offices of the licensees for sale to the consumers on collecting reasonable cost.

Such availability shall be properly publicized for the consumers to be aware of the

same. This exercise shall be completed by both the DISCOMs within two months of

publication of tariff order and submit compliance report to the Commission.

[Chapter-XII, Para 244(i(vii)), Page No.254]

10,000 Nos pocket book lets in Telugu language are printed

and distributed to the Consumers and also made available in

the all the offices of the licensee for creating awareness on

the Tariffs.

29 Extend 24 hrs. three phase supply in villages

So far, the DISCOMs have not approached the Commission for approval of

investment schemes for segregation of agriculture feeders. Prima facie such

approvals are necessary. The Commission will examine this aspect and issue

appropriate directions to the DISCOMs in this regard.

[Chapter-XII, Para 244(j(ii)), Page No.255]

To segregate the agricultural services from the rural feeders.

District wise DPR giving out feeder wise details of

agriculture consumers arrived in APEPDCL for an amount

of Rs.1311.11 Crs submitted to REC Ltd,.

30 Educate farmers on selling power

The response of APEPDCL is inappropriate. Wherever the Solar pumpsets are

connected to the grid, the licensee must create awareness in the farmers about their

entitlement to sale surplus power. Action taken report in this regard shall be

submitted by the licensee to the Commission within three months.

[Chapter-XII, Para 244(j(v)), Page No.256]

APEPDCL creating awareness in the farmers about the

entitlement of sale surplus power. 160 Nos. consumers are

paid @ Rs.1.50/- per KWH towards energy exported to

Grid.

31 Implementation of DSM measures is not taken seriously

Implementation of DSM measures is not being taken seriously by DISCOMs and

providing of new pump sets in place of old pump sets was also ignored.

[Chapter-XII, Para 244(j(vi)), Page No.256]

So far 59,178 nos., agricultural services were inspected and

awareness on DSM Measures was created to the farmers.

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32 Indication of subsidy in CC bill & advertisements on back of CC bill

Though the objector has not projected the correct facts regarding the tariff applicable

to the consumers of below 500 units of power, his suggestion however to print the

details of subsidy etc. is worth considering as this is in consonance with the second

part of clause 4.2 s) of the Andhra Pradesh Electricity Regulatory Commission

(Electricity Supply Code) Regulation, 2004, which reads as under:

“s) Address / details of concerned local collection centers and electricity revenue

offices of licensee with working hours where payment of electricity bill shall be

made.

Details of cost to serve for the category, Cross Subsidy & Government Subsidy per

unit, slab wise, and information ---- may be printed on the reverse of the bill”.

Both the DISCOMs are therefore directed to follow the above mentioned clause and

submit compliance report to the Commission within three (3) months.

[Chapter-XII, Para 244(r), Page No.259]

Category wise tariff details for the FY 2020-21, Collection

centers, Government Subsidy and other relevant details as

per the directions of Hon‟ble APERC have been printed on

back side of the CC bills and the same is being issued to

consumers w.e.f. May-2020

33 Supply to Rural Industries

The Commission will examine and follow the due procedure to process it, if any

such proposal is received from the DISCOMs.

[Chapter-XII, Para 244(s), Page No.260]

To segregate the agricultural services from the rural feeders.

District wise DPR giving out feeder wise details of

agriculture consumers arrived in APEPDCL for an amount

of Rs.1311.11 Crs submitted to REC Ltd,.

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34 Energy Efficient Appliances are not used in Govt. Offices & Energy Audits are not

done

Energy Conservation being one of the essential measures of improving internal

efficiency of the licensees, the same shall be taken up on a war footing. As

represented, by using LED appliances and other modern gadgets not only energy

could be conserved, but also environment could be protected. The State Energy

Conservation Mission should therefore take up all such measures as are necessary

including conducting of education / awareness programs regularly in coordination

with DISCOMs. On their part the DISCOMs shall take the necessary action to ensure

deployment of modern appliances by all its consumers. They shall prepare a roadmap

towards this end and submit the same before the Commission for its consideration

within three months.

[Chapter-XII, Para 244(t), Page No.261]

As per the GO Rt.No.89, dt.05.11.2020, Energy

Conservation Cell was constituted as a Nodal agency at

Corporate Office and Circle Office to co-ordinate with the

CEO/APSECM for implementation of Energy Conservation

and Energy Efficient activities. Accordingly the EC/EE

activities will be taken up in co-ordination with the

APSECM.

35 Issues which require action / attention of the DISCOMs

The various grievances / suggestions of the objectors are largely respond to by the

DISCOMs concerned. The DISCOMs shall prepare an action program for

implementation of the assurances given by them on the various grievances expressed

by the objectors and submit a report to this Commission within three months.

Wherever the DISCOMs have not responded positively, the objectors may avail legal

remedies such as approaching the CGRF and Vidyut Ombudsman.

[Chapter-XII, Para 245(oo), Page No.276]

All grievances are addressed

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APEPDCL

18 Subsidies

The Government of Andhra Pradesh is providing subsidies to various categories of consumers as given

below :

Description

FY 2019-20 EPDCL FY 2020-21 As on date of Filing EPDCL

Opening

Balance Demand Collection

Closing

Balance

Opening

Balance Demand

Collectio

n

Closing

Balance

Tariff Subsidy

(Agricultural &

Domestic)

(G.O.MS.No.17, Dt. 15-

02-2019, G.O.RT.No.39,

Dt. 14-03-2018,

G.O.RT.No.75, Dt. 27-06-

2018 )

629.4 1286.59 1181.15 734.84 734.84 2813.44 538.27 3010.01

SC subsidy under

JagjeevanJyothi Scheme

(GORT No (SW) 143

dated 29.08.18 &

G.O.MS.No.91, 24-07-

2019)

29.47 99.57 58 71.04 71.04 82.44 0.00 153.48

ST subsidy under

JagjeevanJyothi Scheme

(GORT No (SW) 143

dated 29.08.18 &

G.O.MS.No.94, Dt. 25-

07-2019)

37.04 35.44 24.22 48.26 48.26 24.05 0.00 72.31

Incentives to aqua farmers

(GORT No (Ene) 136

dated 10.10.18 &

G.O.Rt.No.70, Dt. 2-7-

2019)

145.94 355.52 168.23 333.23 333.23 223.55 136.25 420.53

Total (to be received

from GoAP) 841.85 1777.12 1431.6 1187.37 1187.37 3143.48 674.52 3656.33

Other subsidies such as free power to laundries run by BPL Rajaka community, free power to MBC

households, free power supply to Hair cutting saloons (upto 150 units per month) & free power to

Handloom weavers (upto 100 units per month) are not included in the above receivables from GoAP as the

subsidy transfer is through Direct Benefit Transfer (DBT) mode.

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19 Prayer

Based on the information available, the Applicant has made sincere efforts to comply with the

Regulation of the Honourable Commission and discharge its obligations to the best of its abilities.

However, should any further material information become available in the near future, the Applicant

shall file such additional information and consequently amend/ revise the application.

In the aforesaid facts and circumstances, the Applicant requests that this Honourable Commission may

be pleased to:

a. Take the above ARR, Tariff Proposal along with Cross Subsidy Surcharge Applications of

APEPDCL on record and treat it as complete;

b. Grant suitable opportunity to APEPDCL within a reasonable time frame to file additional material

information that may be subsequently available;

c. Consider and approve APEPDCL‟s ARR and Tariff application including all requested regulatory

treatments in the filing;

d. Pass such order as the Honourable Commission may deem fit and proper in the facts and

circumstances of the case.

109

RSF FORMATS

110

Company Name APEPDCL

Filing Date (dd/mm/yy) 29/11/2020

Multi Year Tariff Period FY2020-24

Year FY2021-22

Commission' s Regulations Reg-4/2005

Business type Retail Supply of Electricity

1 Aggregate Revenue Requirement for Retail Supply Business Form 1

2 Transmission Cost Form 1.1

3 SLDC Charges Form 1.2

4 Distribution Cost Form 1.3

5 Power Purchase and Procurement Cost (For Regulated Business) Form 1.4

6 NCE Generation (Base Year) Form 1.4 (i)

7 NCE Generation (Year 1) Form 1.4(ii)

8 NCE Generation (Year 2) Form 1.4(iii)

9 NCE Generation (Year 3) Form 1.4(iv)

10 NCE Generation (Year 4) Form 1.4(v)

11 NCE Generation (Year 5) Form 1.4(vi)

12 Power Purchase and Procurement Cost (For Non-regulated Business) Form 1.4a

13 Sales to Licensees Form 1.4b

14 Discom-Discom Purchases Form 1.4c

15 Interest on Consumer Security Deposits Form 1.5

16 Supply Margin Form 1.6

17 Other Costs Form 1.7

18 New consumer categories Form A

19 Cost of Service: Embedded Cost Method Form 2

20 Sales Forecast Form 3

21 Power Purchase Requirement Form 4

22 Energy Losses (Distribution System) Form 4a

23 Transmission Losses Form 4b

24 Energy Availability Form 4.1

25 Energy Dispatch Form 4.2

26 Revenue from Current Tariffs Form 5

27 Incentives at current Tariffs Form 5a

28 Consumers switching to competition Form 5b

29 Consumers served under Open Access as per Section 42 and Section 49 of E Act Form 5c

30 Non-tariff Income at current charges Form 6

31 Total Revenue at Current tariff and Charges Form 7

32 Revenue Deficit/Surplus at current tariff and charges Form 8

33 Revenue Deficit/Surplus and Proposed Adjustments Form 9

34 Revenue from Proposed Tariffs Form 10

35 Incentives at Proposed Tariffs Form 10a

36 Non-tariff Income at proposed charges Form 11

37 Total Revenue at Proposed Tariff and Charges Form 12

38 Cost and Revenue Form 13

S. No. Title Form No.

111

Notes:

1)Base Year

Base Year for the 4th control period FY20-24 is FY2018-19

1) FY 2019-20 Year 1 is the First Year of the control Period, FY2019-20

FY 2020-21 Year 2 is the Second Year of the control Period, FY2020-21

FY 2021-22 Year 3 is the Third Year of the control Period, FY2021-22

FY 2022-23 Year 4 is the Fourth Year of the control Period, FY2022-23

FY 2023-24 Year 5 is the Fifth year of the control Period, FY2023 -24

2) Filings 2021-22, Licensees shall provide

Full projections for FY2021-22

Estimates for FY2020-21

Actuals for FY2019-20

3)

4)

5) New Categories

The Licensees shall add the proposed categories in Form A, the new categories would be then updated automatically in other forms

The new categories are segregated voltage-wise in Form A

6)

7) Phasing of Open Access as per Regulation 2 of 2005 of APERC

Eligibility Criteria for Open Access

Phase Eligibility criteria Commencement date

1 Consumers availing of power from NCE developers irrespective of the

quantum of contracted capacity

September, 2005

2 Contracted capcity being greater than 5 MW September, 2005

3 Contracted capacity being greater than 2 MW September, 2006

4 Contracted capacity being greater than 1 MW April, 2008

8) Terminology for Open Access Status

1 Load not eligible for Open Access

2 Load Eligible for Open Access

3 Availed (within area of supply)

4 Availed ( Outside Area of supply)

Load within the area of supply of the licensees and satisfying the eligibility criteria to avail open

access as per Commission's Regulation during the period under consideration whether availing

power through Open Access or not.

Load outside the area of supply of the Licensee but availing power through Open Access from the

Licensee under consideration.

Load within the area of supply of the Licensee and availing power through Open Access whether

from the same Licensee or any other supplier.

Regulated Business: The retail supply of electricity to (i) consumers within the area of supply of the licensee and not eligible to avail Open

Access as per Commission’s Regulations (ii) consumers within the area of supply of the licensee and eligible to avail Open Access but not

exercising their option of availing open access.

Non-regulated Business: The retail supply of electricity to consumers availing supply under open access from the licensee either forming the

part of area of supply of the licensee or outside the area of supply of the licensee.

Direct Non-Tariff Income: Non-Tariff income which is directly identifiable with a consumer category.

Apportioned Non-Tariff Income: Non-Tariff income which is not directly identifiable with a consumer category. It shall be appropriately

apportioned across various consumer categories.

Modification/addition of Slabs/sub categories for LT consumers should be carried out in Form 7 for Current Tariff and Form 12 for Proposed

Tariff.See notes in the relevant form for details

Load within the area of supply of the licensees not satisfying the eligibility criteria to avail open

access as per Commission's Regulation during the time period under consideration.

112

Form 1

Amount( In Rs crores)

FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

1 Transmission Cost Form 1.1 538.68 718.86 862.65 0.00 0.00

2 SLDC Cost Form 1.2 18.50 11.30 12.62 0.00 0.00

3 Distribution Cost Form 1.3 2,048.59 2,091.00 2,549.00 0.00 0.00

4 PGCIL Expenses 533.94 518.20 537.01

5 ULDC Charges 5.30 3.21 5.37

6Additional Interest on pension bonds (As approved in

APGENCO MYT order)339.11 389.52 405.11

7 Network and SLDC Cost (1+2+3+4+5+6) 3,484.13 3,732.10 4,371.76 0.00 0.00

8 Power Purchase / Procurement Cost Form 1.4 9,059.91 10,082.08 10,999.44 0.00 0.00

9 Interest on Consumer Security Deposits Form 1.5 95.39 127.25 144.73 0.00 0.00

10 Supply Margin in Retail Supply Business Form 1.6 0.00 14.87 20.87 0.00 0.00

11 Other Costs, if any Form 1.7 639.19 66.75 103.04 0.00 0.00

12 Supply Cost (8+9+10+11) 9,794.49 10,290.94 11,268.08 0.00 0.00

13 Aggregate Revenue Requirement (7+12) 13,278.62 14,023.04 15,639.84 0.00 0.00

Note:

1 The Revenue Requirement Items are cost borne for supply of power to consumers within the area of supply of the Licensees and not availing supply under Open Access.

2 Transmission Cost refers to the transmission cost borne by the licensee to serve the consumers within the area of the supply and not availing supply under Open Access

3 SLDC cost refers to the SLDC Charges paid to serve the consumers within the area of the supply and not availing supply under Open Access

4 Distribution Cost refers to the distribution cost borne by the licensee to serve the consumers within the area of the supply and not availing supply under Open Access

5 PGCIL and ULDC Expenses to be submitted in this form.

Aggregate Revenue Requirement for Retail Supply Business

Revenue Requirement Item (Rs. Crs.) Details link

113

Form 1.1

Base Year

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)

APTRANSCO 3595.94 94.44 407.52 679.81 94.44 77.04

APTRANSCO Diff Transmission

Charges(11.06.2017 to 31.01.2018) -2.08

APTRANSCO Differential Tr.Charges credit -92.60

Total 3595.94 312.85 679.81 77.04 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)

APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term Contracts

((A) + (B))3595.94 312.85 679.81 77.04 0.00 0.00 0.00 0.00

FY 2019-20 Year 1

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)

APTRANSCO 3,088.20 119.28 442.03 703.80 119.28 100.74

Differential Transmission Charges -4.09

Total 3088.20 437.94 100.74 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)

APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


((A) + (B))3088.20 437.94 0.00 100.74 0.00 0.00 0.00 0.00

Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)

(B) Short Term and Temporary Contracts

Name of Transmission service provider

Load not eligible for Open AccessOpen Access

Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)


Load Eligible for Open AccessLoad not eligible for Open Access


Open Access

(A) Long Term and Firm Contracts


Load not eligible for Open AccessOpen Access

Transmission Cost

Transmission Cost to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and

availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)


1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of APERC

See Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.

2) Provide PGCIL and ULDC charges directly in Form 1.


Load not eligible for Open Access

Open Access

Load Eligible for Open Access Availed (within area of supply)

Availed ( Outside Area of supply)


Availed (within area of supply)

114

FY 2020-21 Year 2

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)

APTRANSCO 3539.26 138.88 589.84 774.18 138.88 129.02

Total 3539.26 589.84 774.18 129.02 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)

APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


((A) + (B))3539.26 589.84 774.18 129.02 0.00 0.00 0.00 0.00

FY 2021-22 Year 3

MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/month)

Cost

(Rs. Crs.)

APTRANSCO 3800.13 154.54 704.73 851.60 154.54 157.93

Total 3800.13 704.73 851.60 157.93 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/month)

Cost

(Rs. Crs.)

APTRANSCO

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


((A) + (B)) 3800.13 704.73 851.60 157.93 0.00 0.00 0.00 0.00


Load Eligible for Open Access





Open AccessLoad not eligible for Open Access


Open Access










Availed (within area of supply) Availed ( Outside Area of supply)

Availed (within area of supply) Availed ( Outside Area of supply)Load not eligible for Open Access

Open Access

Open Access

Availed ( Outside Area of supply)Load Eligible for Open Access

115

Form 1.2 SLDC Charges

Base Year

MWTariff

(Rs./MW/year)

Cost

(Rs. Crs.)MW

Tariff

(Rs./MW/ month)

Cost

(Rs. Crs.)

Load not eligible for Open Access 3595.94 4214.27 1.515 3595.94 2342.73 10.11 11.6246

Open Access

Load Eligible for Open Access 679.81 4214.27 0.286 679.81 2342.73 1.91 2.1976

Availed (within area of supply) 0.00 0.00 0.00

Availed ( Outside Area of supply) 0.00 0.00

AP Transco SLDC Diff.Claim 17-18 11.09

FY 2019-20

MWTariff

(Rs./MW/year)

Cost

(Rs. Crs.)MW

Tariff

(Rs./MW/ month)

Cost

(Rs. Crs.)


Open Access



Availed ( Outside Area of supply) 0.00 0.00 0.00

FY 2020-21

MWTariff

(Rs./MW/year)

Cost

(Rs. Crs.)MW

Tariff

(Rs./MW/ month)

Cost

(Rs. Crs.)


Open Access


Availed (within area of supply) 0.00 0.00


FY 2021-22

MWTariff

(Rs./MW/year)

Cost

(Rs. Crs.)MW

Tariff

(Rs./MW/ month)

Cost

(Rs. Crs.)


Open Access




Total Cost

(Rs. Crs.)

Charges

Annual Fee

Annual Fee

Remarks

SLDC Charges to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per

Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)

Remarks

Annual Fee

Annual Fee Charges

Total Cost

(Rs. Crs.)

Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of APERC


Charges

Total Cost

(Rs. Crs.)

Remarks

Charges

RemarksTotal Cost

(Rs. Crs.)

116

Form 1.3

Base Year

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

EPDCL ( 33 KV) 568.26 12.22 8.33 0.00

EPDCL ( 11 KV) 111.55 279.50 37.41 0.00

EPDCL LT 0.00

Total ( Non Eligible OA Cost) 3595.94 1726.50

Total 3595.94 1726.50 679.81 45.75 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Long term + Short term

Contracts

((A) + (B))

3595.94 1726.50 679.81 45.75 0.00 0.00 0.00 0.00


Name of Distribution service

provider

Load not eligible for Open

Access

Open Access

Remarks

Load Eligible for Open Access Availed (within area of supply)Availed ( Outside Area of

supply)



provider


Access

Open Access

Remarks

Load Eligible for Open Access Availed (within area of supply)Availed ( Outside Area of

supply)

Distribution Cost

Distribution Cost to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply

and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)

Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of APERC


117

FY 2019-20

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

EPDCL ( 33 KV) 85.32 591.68 45.24 32.12

EPDCL ( 11 KV) 824.88 112.12 349.71 47.05

EPDCL LT 1952.00


Additional expedniture 233.59

Total 2862.20 1969.42 703.80 79.17 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Contracts

((A) + (B))

2862.20 1969.42 703.80 79.17 0.00 0.00 0.00 0.00

Availed (within area of supply)Availed ( Outside Area of

supply)



Availed ( Outside Area of

supply)

Remarks


Access



provider



provider


Access

Open Access


Remarks

Open Access

118

FY 2020-21

MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff (Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/

month)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

EPDCL ( 33 KV) 100.15 650.85 48.38 37.79

EPDCL ( 11 KV) 894.67 123.33 375.94 55.64

EPDCL LT 2076.00


Total 3070.82 1997.58 774.18 93.42 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Contracts

((A) + (B))

3070.82 1997.58 774.18 93.42 0.00 0.00 0.00 0.00


Access

Open Access


Open Access

Remarks


Remarks

Load Eligible for Open Access Availed (within area of supply)


Access Availed ( Outside Area of Name of Distribution service

provider

Availed ( Outside Area of Name of Distribution service

provider

Availed (within area of supply)Load Eligible for Open Access

119

FY 2021-22

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

EPDCL ( 33 KV) 117.07 715.93 54.73 47.02

EPDCL ( 11 KV) 971.34 135.66 427.50 69.60

EPDCL LT 2208.00


Total 3296.40 2432.38 851.60 116.62 0.00 0.00 0.00 0.00

MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mont

h)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/mo

nth)

Cost

(Rs. Crs.)MW

Tariff

(Rs./kW/m

onth)

Cost

(Rs. Crs.)

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2549.00


Contracts

((A) + (B)) 3296.40 2432.38 851.60 116.62 0.00 0.00 0.00 2549.00

Availed ( Outside Area of


Availed (within area of supply) Availed ( Outside Area of

Open Access


Remarks


Open Access

Remarks

Load Eligible for Open Access Name of Distribution service

provider


provider


Access Load Eligible for Open Access


Access

120

Form 1.4 (FY 2019-20) Power Purchase and Procurement Cost (For Regulated Business#)

Generating Station D Link

Plant Type

Must Run = 1

Others = 2

Plant CapacityDISCOM'

s share

DISCOM's

share

(MW) (%) (MW)Net

AvailabilityDispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives

Income

TaxOthers Variable Total

VTPS I 803.70 803.70 75.77 267.06 342.83 0.94 0.00 0.00 0.00 3.32 4.27

VTPS II 803.70 803.70 75.77 267.06 342.83 0.94 0.00 0.00 0.00 3.32 4.27

VTPS III 803.70 803.70 75.77 267.06 342.83 0.94 0.00 0.00 0.00 3.32 4.27

VTPS IV 1024.17 1024.17 112.70 319.32 432.02 1.10 0.00 0.00 0.00 3.12 4.22

RTPP I 417.51 417.51 87.36 158.89 246.25 2.09 0.00 0.00 0.00 3.81 5.90

RTPP Stage-II 623.85 623.85 84.81 238.08 322.89 1.36 0.00 0.00 0.00 3.82 5.18

RTPP Stage-III 192.05 192.05 86.73 73.07 159.80 4.52 0.00 0.00 0.00 3.80 8.32

Damodaram Sanjeevaiah Thermal power plant - I 1139.17 1139.17 165.47 349.21 514.68 1.45 0.00 0.00 0.00 3.07 4.52

Damodaram Sanjeevaiah Thermal power plant - II 1139.17 1139.17 165.47 349.21 514.68 1.45 0.00 0.00 0.00 3.07 4.52

RTPP IV 754.36 754.36 25.72 289.43 315.15 0.34 0.00 0.00 0.00 3.84 4.18

Interest on pension bonds (Over and above schedule) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO RTPP Stage-IV Suppl FC for 2019-20 0.00 0.00 88.68 0.00 88.68 0.00 0.00 0.00 0.00 0.00 0.00

GENCO RTPP Stage-IV Suppl FC AND VC for 2018-19 0.00 0.00 69.87 30.87 100.73 0.00 0.00 0.00 0.00 0.00 0.00

less: APPDCL Differential FC and VC Claims from 2018-19 0.00 0.00 (720.68) (85.61) (806.28) 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL THERMAL 7701.38 7701.38 393.46 2523.63 0 0 0 2917.09 0.51 0.00 0.00 0.00 3.28 3.79

AP GENCO Hydel 0.00 0.00 0.00 0.00 0.00 0.00

MACHKUND PH AP Share 116.58 116.58 14.31 0.00 14.31 1.23 0.00 0.00 0.00 0.00 1.23

TUNGBHADRA PH AP Share 54.15 54.15 9.57 0.00 9.57 1.77 0.00 0.00 0.00 0.00 1.77

Upper Sileru Power House (AP) 214.30 214.30 25.55 0.00 25.55 1.19 0.00 0.00 0.00 0.00 1.19

Lower Sileru Power House (AP) 286.73 286.73 48.97 0.00 48.97 1.71 0.00 0.00 0.00 0.00 1.71

DONKARAYI (AP) 24.03 24.03 2.66 0.00 2.66 1.11 0.00 0.00 0.00 0.00 1.11

Srisailam Right Bank Power House (AP) 448.32 448.32 74.19 0.00 74.19 1.65 0.00 0.00 0.00 0.00 1.65

Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nagarjunasagar Right Bank Power House (AP) 34.68 34.68 8.50 0.00 8.50 2.45 0.00 0.00 0.00 0.00 2.45

Penna Ahobilam (AP) 0.32 0.32 4.41 0.00 4.41 137.79 0.00 0.00 0.00 0.00 137.79

MINI HYDEL(Chettipeta)-AP 0.75 0.75 0.57 0.00 0.57 7.52 0.00 0.00 0.00 0.00 7.52

Nagarjunasagar Tail Pond Dam Power House 25.86 25.86 17.86 0.00 17.86 6.91 0.00 0.00 0.00 0.00 6.91

TOTAL HYDRO 1205.72 1205.72 206.60 0.00 0.00 0 0 206.60 1.71 0.00 0.00 0.00 0.00 1.71

TOTAL GENCO 8907.10 8907.10 600.06 2523.63 0.00 0 0 3123.69 0.67 0.00 0.00 0.00 2.83 3.51

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Central Generating Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (SR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (SR)-Ramagundam Stage1&2 654.51 654.51 47.30 170.57 217.86 0.72 0.00 0.00 0.00 2.61 3.33

NTPC (SR)-Ramagundam Stage 3 172.86 172.86 13.38 44.47 57.85 0.77 0.00 0.00 0.00 2.57 3.35

Total NTPC(SR) 827.38 827.38 60.68 215.04 0.00 0 0 275.71 0.73 0.00 0.00 0.00 2.60 3.33

275.71 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Talcher Stage 2 387.70 387.70 31.48 78.01 109.49 0.81 0.00 0.00 0.00 2.01 2.82

Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC(ER) 387.70 387.70 31.48 78.01 0 0 0 109.49 0.81 0.00 0.00 0.00 2.01 2.82

NTPC (WR)

NTPC WR 109.30 109.30 24.09 41.01 65.10 2.20 0.00 0.00 0.00 3.75 5.96

Total NTPC(WR) 109.30 109.30 24.09 41.01 0 0 0 65.10 2.20 0.00 0.00 0.00 3.75 5.96

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC 1324.37 1324.37 116.25 334.06 0 0 0 450.31 0.88 0.00 0.00 0.00 2.52 3.40

0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC TS-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Stage-I 112.97 112.97 8.56 30.61 39.17 0.76 0.00 0.00 0.00 2.71 3.47

Stage-II 195.40 195.40 16.79 53.01 39.17 0.86 0.00 0.00 0.00 2.71 2.00

Total NLC 308.38 308.38 25.35 83.62 0 0 0 108.97 0.82 0.00 0.00 0.00 2.71 3.53

Cost (Rs. Crs.)Availability and

Dispatch (MU)

Unit Cost

(Rs. / kWh)

121


Plant Type

Must Run = 1

Others = 2


s share

DISCOM's

share

(MW) (%) (MW)Net


Income



Dispatch (MU)

Unit Cost

(Rs. / kWh)

0 0.00 0.00 0.00 0.00 0.00 0.00

NPC 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC-MAPS 20.56 20.56 0.00 (0.24) (0.24) 0.00 0.00 0.00 0.00 (0.12) (0.12)

NPC-Kaiga unit I&ii 297.09 297.09 0.00 81.26 81.26 0.00 0.00 0.00 0.00 2.74 2.74

NPC-Kaiga unit III&IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NPC 317.65 317.65 0.00 81.02 0 0 0 81.02 0.00 0.00 0.00 0.00 2.55 2.55

0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC - Simhadri 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC Simhadri Stage I 998.83 998.83 141.98 344.11 486.09 1.42 0.00 0.00 0.00 3.45 4.87

NTPC Simhadri Stage II 398.27 398.27 73.74 133.75 207.48 1.85 0.00 0.00 0.00 3.36 5.21

Total NTPC- Simhadri 1397.10 1397.10 215.72 477.85 0 0 0 693.57 1.54 0.00 0.00 0.00 3.42 4.96

CGS - New

Vallur Thermal Power Plant 128.89 128.89 58.12 49.57

Kudigi 251.25 251.25 110.80 94.58 205.38 4.41 0.00 0.00 0.00 3.76 8.17

NLC Tamilnadu Power Ltd Stage.1 222.08 222.08 46.49 65.75 112.24 2.09 0.00 0.00 0.00 2.96 5.05

NLC NNTPS 9.51 9.51 1.71 2.18 3.90 1.80 0.00 0.00 0.00 2.30 4.10

TOTAL CGS 3959.23 3959.23 574.44 1188.63 0.00 0.00 0.00 1763.07 1.45 0.00 0.00 0.00 3.00 4.45

APGPCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL I - Allocated capacity 9.39 9.39 0.98 3.19 4.16 1.04 0.00 0.00 0.00 3.40 4.43

APGPCL II - Allocated capacity 42.18 42.18 3.37 14.61 17.98 0.80 0.00 0.00 0.00 3.46 4.26

Total APGPCL 51.57 51.57 4.35 17.79 0.00 0.00 0.00 22.14 0.84 0.00 0.00 0.00 3.45 4.29

IPPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Godavari Gas Power Plant 215.08 215.08 8.89 63.46 72.36 0.41 0.00 0.00 0.00 2.95 3.36

Spectrum 185.61 185.61 17.08 49.20 66.28 0.92 0.00 0.00 0.00 2.65 3.57

Kondapalli (Gas) 259.87 259.87 14.12 73.62 87.74 0.54 0.00 0.00 0.00 2.83 3.38

BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IPPS 660.56 660.56 40.09 186.28 0.00 0.00 0.00 226.37 0.61 0.00 0.00 0.00 2.82 3.43

NCE 0.00 0.00 0.00 0.00 0.00 0.00

NCE - Bio Mass 6.07 6.07 0.00 3.73 3.73 0.00 0.00 0.00 0.00 6.14 6.14

NCE - Bagasse 29.10 29.10 0.00 11.06 11.06 0.00 0.00 0.00 0.00 3.80 3.80

NCE - Industrial Waste 15.14 15.14 0.00 9.38 9.38 0.00 0.00 0.00 0.00 6.19 6.19

NCE - Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE - Mini Hydel 29.95 29.95 0.00 7.04 7.04 0.00 0.00 0.00 0.00 2.35 2.35

NCE - SOLAR Power (Without Bundled) 593.69 593.69 0.00 236.51 236.51 0.00 0.00 0.00 0.00 3.98 3.98

NTPC NVVNL Bundled Power (Only SOLAR) 15.86 15.86 0.00 19.87 19.87 0.00 0.00 0.00 0.00 12.52 12.52

NTPC NVVNL Bundled Power (Only COAL) 61.80 61.80 0.00 29.67 29.67 0.00 0.00 0.00 0.00 4.80 4.80

NTPC NSM Phase-II, Bundled Power (SOLAR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC NSM Phase-II, Bundled Power (COAL) 1013.20 1013.20 0.00 438.38 438.38 0.00 0.00 0.00 0.00 4.33 4.33

NTPC NPKunta Ultra Mega Solar Project 250MW 128.12 128.12 0.00 75.48 75.48 0.00 0.00 0.00 0.00 5.89 5.89

NTPC NPKunta Ultra Mega Solar Project 250MW 42.07 42.07 0.00 9.81 9.81 0.00 0.00 0.00 0.00 2.33 2.33

NTPC Ramagundam Solar Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

TOTAL NCE 1935.00 1935.00 0.00 840.93 0.00 0.00 0.00 840.93 0.00 0.00 0.00 0.00 4.35 4.35

0.00 0.00 0.00 0.00 0.00 0.00

IPPS-Others 0.00 0.00 0.00 0.00 0.00 0.00

Srivathsa (Exclusive EPDCL) 9.87 9.87 0.47 2.89 3.36 0.48 0.00 0.00 0.00 2.93 3.41

KSK Mahanadi (MT) 731.95 731.95 112.65 201.31 313.96 1.54 0.00 0.00 0.00 2.75 4.29

Hinduja 942.03 942.03 0.00 359.85 359.85 0.00 0.00 0.00 0.00 3.82 3.82

Thermal Power Tech 635.09 635.09 101.08 147.57 248.66 1.59 0.00 0.00 0.00 2.32 3.92

RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 0.00 0.00 0.00

1000MW DBFO 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL OTHERS 2318.93 2318.93 214.21 711.63 0.00 0.00 0.00 925.84 0.92 0.00 0.00 0.00 3.07 3.99

122


Plant Type

Must Run = 1

Others = 2


s share

DISCOM's

share

(MW) (%) (MW)Net


Income



Dispatch (MU)

Unit Cost

(Rs. / kWh)

0.00 0.00 0.00 0.00 0.00 0.00

MARKET 0.00 0.00 0.00 0.00 0.00 0.00

Indian Energy Exchange Ltd (Short Term Purchases (Trading/IEX/PXIL) 812.51 812.51 0.00 275.98 275.98 0.00 0.00 0.00 0.00 3.40 3.40

Indian Energy Exchange Ltd-STOA chargess 0.00 0.00 0.00 44.86 44.86 0.00 0.00 0.00 0.00 0.00 0.00

Short Term Purchases (Only Swapping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mittal Processors Pvt.Ltd

(Swapping)-Trading Margin40.30 40.30 0.00 0.12 0.12 0.00 0.00 0.00 0.00 0.03 0.03


(Swapping)-STOA Charges0.00 0.00 0.00 7.28 7.28 0.00 0.00 0.00 0.00 0.00 0.00

GMR Energy Trading

(SWAAPING)-Trading Margin24.67 24.67 0.00 0.07 0.07 0.00 0.00 0.00 0.00 0.03 0.03

GMR Energy Trading

(SWAAPING) -STOA charges0.00 0.00 0.00 12.40 12.40 0.00 0.00 0.00 0.00 0.00 0.00

Arunachal Pradesh Power Corporation (Swaping)-Trading Margin 53.64 53.64 0.00 0.15 0.15 0.00 0.00 0.00 0.00 0.03 0.03

Arunachal Pradesh Power Corporation (Swaping) STOA Charges 0.00 0.00 0.00 8.92 8.92 0.00 0.00 0.00 0.00 0.00 0.00

Manikaran Power Trading

(SWAAPING)-Trading Margin6.17 6.17 0.00 0.18 0.18 0.00 0.00 0.00 0.00 0.29 0.29


(SWAAPING) -STOA charges0.00 0.00 0.00 8.28 8.28 0.00 0.00 0.00 0.00 0.00 0.00

NVVNL-STOA charges on Sale of Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India Ltd (STOA on sale of power) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India Ltd (Swaping)-Trading Margin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC POC bills( Revision of MTOA Charges) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sarda Metals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Power Exchange India-PXIL(Energy Charges) 243.67 243.67 0.00 89.71 89.71 0.00 0.00 0.00 0.00 3.68 3.68

Power Exchange India-PXIL(STOA Charges) 0.00 0.00 0.00 13.70 13.70 0.00 0.00 0.00 0.00 0.00 0.00

shri Girija 26MW trading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India trading Ltd trading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sembcorp Gayatri Power Limited(STOA Charges) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sembcorp Gayatri Power Limited Trading Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Discom to Discom IBSS/FBSS settlements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NHPC LIMITED (Trading) 106.70 106.70 0.00 43.22 43.22 0.00 0.00 0.00 0.00 4.05 4.05

swapping Return -1129.29 -1129.29 0.00 (422.47) (422.47) 0.00 0.00 0.00 0.00 3.74 3.74

EPDCL IBSS Adjustment for 2019-20(Purchase from SPDCL) 4854.88 4854.88 0.00 2,058.47 2,058.47 0.00 0.00 0.00 0.00 4.24 4.24

POSOCO-Deviation Charges (CGS UI charges) 8.63 8.63 0.00 13.27 13.27 0.00 0.00 0.00 0.00 15.38 15.38

POSOCO Reactive charges 0.00 0.00 0.00 3.71 3.71 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MARKET 5021.88 5021.88 0.00 2157.87 0.00 0.00 0.00 2157.87 0.00 0.00 0.00 0.00 4.30 4.30

0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (From All Sources) 22854.272 22854.27 1433.14 7626.77 0 0 0 9059.91 0.63 0.00 0.00 0.00 3.34 3.96

Note:

1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv,v,vi]

2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost

Station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)

123


Plant Type

Must Run = 1

Others = 2


s share

DISCOM's

share

(MW) (%) (MW)Net


Income



Dispatch (MU)

Unit Cost

(Rs. / kWh)

FY 2020-21


Plant Type

Must Run = 1

Others = 2


s share

DISCOM's

share

(MW) (%) (MW)Net

AvailabilityDispatch Fixed Variable Incentive Income Tax Others Total Fixed IncentivesIncome TaxOthers Variable Total

Apgenco-Thermal

Dr. NTTPS 1260 36.22% 456.37 3354.44 1814.47 246.09 606.03 0.00 0.00 0.00 852.12 1.36 0.00 0.00 0.00 3.34 4.70

Dr. NTTPS-IV 500 36.22% 181.10 1267.06 972.92 102.49 306.47 0.00 0.00 0.00 408.96 1.05 0.00 0.00 0.00 3.15 4.20

RTPP Stage-I 420 36.22% 152.12 1113.01 180.63 93.96 69.72 0.00 0.00 0.00 163.68 5.20 0.00 0.00 0.00 3.86 9.06

RTPP Stage-II 420 36.22% 152.12 1152.48 525.67 91.55 202.91 0.00 0.00 0.00 294.46 1.74 0.00 0.00 0.00 3.86 5.60

RTPP Stage-III 210 36.22% 76.06 566.95 232.32 67.72 89.67 0.00 0.00 0.00 157.40 2.92 0.00 0.00 0.00 3.86 6.78

RTPP Stage-IV 600 36.22% 217.32 1629.40 706.45 399.05 258.56 0.00 0.00 0.00 657.61 5.65 0.00 0.00 0.00 3.66 9.31

Genco-Thermal Total 3410 36.22% 1235.10 9083.34 4432.47 1000.86 1533.37 0.00 0.00 0.00 2534.24 2.26 0.00 0.00 0.00 3.46 5.72

Srisailam RCPH 770 36.22% 278.89 346.64 346.64 79.60 0.00 0.00 0.00 0.00 79.60 2.30 0.00 0.00 0.00 0.00 2.30

NSRCPH 90 36.22% 32.60 27.17 27.17 9.12 0.00 0.00 0.00 0.00 9.12 3.36 0.00 0.00 0.00 0.00 3.36

NSTPDC PH 50 36.22% 18.11 25.23 25.23 18.63 0.00 0.00 0.00 0.00 18.63 7.38 0.00 0.00 0.00 0.00 7.38

Upper Sileru 240 36.22% 86.93 123.89 123.89 27.73 0.00 0.00 0.00 0.00 27.73 2.24 0.00 0.00 0.00 0.00 2.24

Lower Sileru 460 36.22% 166.61 341.77 341.76 53.14 0.00 0.00 0.00 0.00 53.14 1.55 0.00 0.00 0.00 0.00 1.55

Donkarayi 25 36.22% 9.06 107.61 107.61 2.88 0.00 0.00 0.00 0.00 2.88 0.27 0.00 0.00 0.00 0.00 0.27

PABM 20 36.22% 7.24 9.89 9.89 4.73 0.00 0.00 0.00 0.00 4.73 4.79 0.00 0.00 0.00 0.00 4.79

Minihydel(Chettipet) 1 36.22% 0.36 0.83 0.83 0.62 0.00 0.00 0.00 0.00 0.62 7.45 0.00 0.00 0.00 0.00 7.45

Machkund AP Share 84 36.22% 30.42 121.39 121.39 12.68 0.00 0.00 0.00 0.00 12.68 1.04 0.00 0.00 0.00 0.00 1.04

TB Dam AP Share 57.6 36.22% 20.86 41.14 41.14 8.69 0.00 0.00 0.00 0.00 8.69 2.11 0.00 0.00 0.00 0.00 2.11

Genco Hydel Total 1798 36.22% 651.09 1145.56 1145.56 217.83 0.00 0.00 0.00 0.00 217.83 1.90 0.00 0.00 0.00 0.00 1.90

APGENCO-TOTAL 5207.60 36.22% 1886.19 10228.90 5578.03 1218.69 1533.37 0.00 0.00 0.00 2752.07 2.18 0.00 0.00 0.00 2.75 4.93

APGPCL Stage-I 100 36.22% 5.80 20.72 20.72 1.27 6.61 0.00 0.00 0.00 7.88 0.61 0.00 0.00 0.00 3.19 3.80

APGPCL Stage-II 172 36.22% 15.51 47.27 47.27 2.79 13.33 0.00 0.00 0.00 16.12 0.59 0.00 0.00 0.00 2.82 3.41

APPDCL Stage-I 1600 36.22% 521.57 3844.50 3260.68 636.16 1023.85 0.00 0.00 0.00 1660.01 1.95 0.00 0.00 0.00 3.14 5.09

Godavari Gas Power Plant 216 36.22% 78.24 265.63 265.63 6.87 61.51 0.00 0.00 0.00 68.38 0.26 0.00 0.00 0.00 2.32 2.57

Joint Sector-TOTAL 2088.00 36.22% 621.10 4178.11 3594.29 647.09 1105.30 0.00 0.00 0.00 1752.39 1.80 0.00 0.00 0.00 3.08 4.88

NTPC(SR) Ramagundam I & II 2100 36.22% 150.15 674.32 621.69 50.01 151.69 0.00 0.00 0.00 201.70 0.80 0.00 0.00 0.00 2.44 3.24

NTPC(SR) Simhadri Stage-I 1000 36.22% 167.01 1272.12 991.01 137.10 311.67 0.00 0.00 0.00 448.78 1.38 0.00 0.00 0.00 3.15 4.53

NTPC(SR) Simhadri Stage-II 1000 36.22% 93.70 511.46 438.11 75.72 135.38 0.00 0.00 0.00 211.10 1.73 0.00 0.00 0.00 3.09 4.82

NTPC(SR) Talcher Stage-II 2000 36.22% 81.71 470.52 454.55 33.65 90.14 0.00 0.00 0.00 123.79 0.74 0.00 0.00 0.00 1.98 2.72

NTPC(SR) Ramagundam III 500 36.22% 37.37 157.34 145.64 11.85 34.95 0.00 0.00 0.00 46.81 0.81 0.00 0.00 0.00 2.40 3.21

NTPC Kudgi Stage-I 2400 36.22% 139.33 608.20 296.22 92.11 103.23 0.00 0.00 0.00 195.34 3.11 0.00 0.00 0.00 3.49 6.59

NTECL Valluru 1500 36.22% 31.85 223.59 122.93 44.25 41.99 0.00 0.00 0.00 86.25 3.60 0.00 0.00 0.00 3.42 7.02

NLC Stage-I 630 36.22% 17.26 96.45 95.57 14.63 27.48 0.00 0.00 0.00 42.12 1.53 0.00 0.00 0.00 2.88 4.41

NLC Stage-II 840 36.22% 31.48 132.57 128.05 11.21 35.48 0.00 0.00 0.00 46.69 0.88 0.00 0.00 0.00 2.77 3.65

NPC(MAPS) 440 36.22% 6.66 18.20 18.20 0.00 4.76 0.00 0.00 0.00 4.76 0.00 0.00 0.00 0.00 2.61 2.61

NPC(KAIGA unit I,II,III,IV) 880 36.22% 42.10 287.22 287.22 0.00 99.81 0.00 0.00 0.00 99.81 0.00 0.00 0.00 0.00 3.48 3.48

NTPL(NLC TamilNadu) 1000 36.22% 44.63 334.18 281.67 53.84 81.66 0.00 0.00 0.00 135.50 1.91 0.00 0.00 0.00 2.90 4.81

NLC NNTPS 1000 36.22% 19.12 93.02 92.14 11.14 21.56 0.00 0.00 0.00 32.70 1.21 0.00 0.00 0.00 2.34 3.55

JNNSM Ph-1 Thermal *39MW clubbed into NTPC plants 36.22% 0.00 78.35 78.36 13.24 28.04 0.00 0.00 0.00 41.28 1.69 0.00 0.00 0.00 3.58 5.27

JNNSM Ph-2 Thermal *500MW clubbed into NTPC plants 36.22% 0.00 1115.32 1086.83 188.49 304.97 0.00 0.00 0.00 493.45 1.73 0.00 0.00 0.00 2.81 4.54

CGS TOTAL 15290 36.22% 862.38 6072.85 5138.19 737.26 1472.81 0.00 0.00 0.00 2210.07 1.43 0.00 0.00 0.00 2.87 4.30

KSK Mahanadi 1800 36.22% 144.87 293.53 282.82 46.47 83.57 0.00 0.00 0.00 130.04 1.64 0.00 0.00 0.00 2.96 4.60

Thermal Powertech Corporation 1240 36.22% 83.49 647.62 616.51 96.73 143.89 0.00 0.00 0.00 240.63 1.57 0.00 0.00 0.00 2.33 3.90

Hinduja National Powercorp 1040 36.22% 3917.56 385.45 385.45 0.00 147.24 0.00 0.00 0.00 147.24 0.00 0.00 0.00 0.00 3.82 3.82

IPP TOTAL 4080.00 36.22% 4145.91 665.82 1284.78 143.20 374.71 0.00 0.00 0.00 517.91 1.11 0.00 0.00 0.00 2.92 4.03

NCE- Others 83.34 100.00% 83.34 95.13 95.13 0.00 48.90 0.00 0.00 0.00 48.90 0.00 0.00 0.00 0.00 5.14 5.14

NCE Wind 0 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 12.43 100.00% 12.43 37.10 37.10 0.00 16.58 0.00 0.00 0.00 16.58 0.00 0.00 0.00 0.00 4.47 4.47

JNNSM Ph-1 Solar 0 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 0 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 95.77 0.00% 95.77 132.23 132.23 0.00 65.48 0.00 0.00 0.00 65.48 0.00 0.00 0.00 0.00 4.95 4.95

INTERSTATE TRADERS (SHORTTERM) 0 0.00% 0.00 0.00 1571.97 0.00 528.18 0.00 0.00 0.00 528.18 0.00 0.00 0.00 0.00 3.36 3.36

Spectrum Power 208 0.00% 0.00 209.30 209.30 0.00 53.99 0.00 0.00 0.00 53.99 0.00 0.00 0.00 0.00 2.58 2.58

LANCO Kondapalli 361.92 0.00% 0.00 350.87 350.87 0.00 88.36 0.00 0.00 0.00 88.36 0.00 0.00 0.00 0.00 2.52 2.52

SHORTTERM TOTAL 569.92 0.00% 0.00 560.17 2132.14 0.00 670.53 0.00 0.00 0.00 670.53 0.00 0.00 0.00 0.00 3.14 3.14

TOTAL 27331.29 0.00% 7611.36 22498.86 17859.66 2746.24 5222.21 0.00 0.00 0.00 7968.45 1.54 0.00 0.00 0.00 2.92 4.46

D<>D Transaction 0.00% 0.00 0.00 4721.59 0.00 2113.63 0.00 0.00 0.00 2113.63 0.00 0.00 0.00 0.00 4.48 4.48

Grand Total 27331.29 0.00% 7611.36 22498.86 22581.25 2746.24 7335.83 0.00 0.00 0.00 10082.08 1.22 0.00 0.00 0.00 3.25 4.46

Availability and

Dispatch (MU) Cost (Rs. Crs.)

Unit Cost

(Rs. / kWh)

124


Plant Type

Must Run = 1

Others = 2


s share

DISCOM's

share

(MW) (%) (MW)Net


Income



Dispatch (MU)

Unit Cost

(Rs. / kWh)

FY 2021-22


Plant Type

Must Run = 1

Others = 2


s share

DISCOM's

share

(MW) (%) (MW)Net

AvailabilityDispatch Fixed Variable Incentive Income Tax Others Total Fixed IncentivesIncome TaxOthers Variable Total

Apgenco-Thermal

Dr. NTTPS 1260 36.22% 456.37 2927.25 2927.25 252.18 977.70 0.00 0.00 0.00 1229.88 0.86 0.00 0.00 0.00 3.34 4.20

Dr. NTTPS-IV 500 36.22% 181.10 1336.79 1336.79 103.12 421.09 0.00 0.00 0.00 524.21 0.77 0.00 0.00 0.00 3.15 3.92

RTPP Stage-I 420 36.22% 152.12 988.74 765.66 95.68 295.55 0.00 0.00 0.00 391.23 1.25 0.00 0.00 0.00 3.86 5.11

RTPP Stage-II 420 36.22% 152.12 1049.06 488.66 93.52 188.62 0.00 0.00 0.00 282.14 1.91 0.00 0.00 0.00 3.86 5.77

RTPP Stage-III 210 36.22% 76.06 485.24 133.76 61.28 51.63 0.00 0.00 0.00 112.91 4.58 0.00 0.00 0.00 3.86 8.44

RTPP Stage-IV 600 36.22% 217.32 1408.69 1318.94 385.95 482.73 0.00 0.00 0.00 868.68 2.93 0.00 0.00 0.00 3.66 6.59

Genco-Thermal Total 3410.00 36.22% 1235.10 8195.78 6971.07 991.73 2417.33 0.00 0.00 0.00 3409.05 1.42 0.00 0.00 0.00 3.47 4.89

Srisailam RCPH 770 36.22% 278.89 336.32 336.32 80.90 0.00 0.00 0.00 0.00 80.90 2.41 0.00 0.00 0.00 0.00 2.41

NSRCPH 90 36.22% 32.60 40.85 40.85 9.28 0.00 0.00 0.00 0.00 9.28 2.27 0.00 0.00 0.00 0.00 2.27

NSTPDC PH 50 36.22% 18.11 32.27 32.27 18.39 0.00 0.00 0.00 0.00 18.39 5.70 0.00 0.00 0.00 0.00 5.70

Upper Sileru 240 36.22% 86.93 169.39 169.39 28.49 0.00 0.00 0.00 0.00 28.49 1.68 0.00 0.00 0.00 0.00 1.68

Lower Sileru 460 36.22% 166.61 394.62 394.62 54.61 0.00 0.00 0.00 0.00 54.61 1.38 0.00 0.00 0.00 0.00 1.38

Donkarayi 25 36.22% 9.06 36.63 36.63 2.97 0.00 0.00 0.00 0.00 2.97 0.81 0.00 0.00 0.00 0.00 0.81

PABM 20 36.22% 7.24 2.00 2.00 4.81 0.00 0.00 0.00 0.00 4.81 24.00 0.00 0.00 0.00 0.00 24.00

Minihydel(Chettipet) 1 36.22% 0.36 0.95 0.95 0.64 0.00 0.00 0.00 0.00 0.64 6.71 0.00 0.00 0.00 0.00 6.71

Machkund AP share 84 36.22% 30.42 106.72 106.72 13.29 0.00 0.00 0.00 0.00 13.29 1.24 0.00 0.00 0.00 0.00 1.24

TB Dam AP Share 58 36.22% 20.86 43.88 43.88 9.11 0.00 0.00 0.00 0.00 9.11 2.08 0.00 0.00 0.00 0.00 2.08

Genco Hydel Total 1797.60 36.22% 651.09 1163.63 1163.63 222.48 0.00 0.00 0.00 0.00 222.48 1.91 0.00 0.00 0.00 0.00 1.91

APGENCO-TOTAL 5207.60 36.22% 1886.19 9359.41 8134.70 1214.21 2417.33 0.00 0.00 0.00 3631.54 1.49 0.00 0.00 0.00 2.97 4.46

APGPCL Stage-I 100 36.22% 5.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL Stage-II 172 36.22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APPDCL Stage-I 1600 36.22% 521.57 4035.27 4035.27 645.15 1267.08 0.00 0.00 0.00 1912.22 1.60 0.00 0.00 0.00 3.14 4.74

Godavari Gas Power Plant 216 36.22% 78.24 369.19 369.19 10.08 77.53 0.00 0.00 0.00 87.61 0.27 0.00 0.00 0.00 2.10 2.37

Joint Sector-TOTAL 2088.00 36.22% 605.60 4404.46 4404.46 655.23 1344.61 0.00 0.00 0.00 1999.83 1.49 0.00 0.00 0.00 3.05 4.54

NTPC(SR) Ramagundam I & II 2100 36.22% 150.15 660.55 660.55 48.99 169.23 0.00 0.00 0.00 218.22 0.74 0.00 0.00 0.00 2.56 3.30

NTPC(SR) Simhadri Stage-I 1000 36.22% 167.01 1301.85 1301.85 140.31 429.90 0.00 0.00 0.00 570.21 1.08 0.00 0.00 0.00 3.30 4.38

NTPC(SR) Simhadri Stage-II 1000 36.22% 93.70 524.74 524.74 77.69 170.25 0.00 0.00 0.00 247.94 1.48 0.00 0.00 0.00 3.24 4.73

NTPC(SR) Talcher Stage-II 2000 36.22% 81.71 467.21 467.21 33.41 97.28 0.00 0.00 0.00 130.69 0.72 0.00 0.00 0.00 2.08 2.80

NTPC(SR) Ramagundam III 500 36.22% 37.37 165.07 165.07 12.44 41.60 0.00 0.00 0.00 54.03 0.75 0.00 0.00 0.00 2.52 3.27

NTPC Kudgi Stage-I 2400 36.22% 139.33 544.24 544.24 82.42 199.15 0.00 0.00 0.00 281.57 1.51 0.00 0.00 0.00 3.66 5.17

NTECL Valluru 1500 36.22% 31.85 169.80 169.80 33.61 60.90 0.00 0.00 0.00 94.51 1.98 0.00 0.00 0.00 3.59 5.57

NLC Stage-I 630 36.22% 17.26 101.63 101.63 15.42 30.69 0.00 0.00 0.00 46.11 1.52 0.00 0.00 0.00 3.02 4.54

NLC Stage-II 840 36.22% 31.48 188.61 188.61 15.94 54.88 0.00 0.00 0.00 70.82 0.85 0.00 0.00 0.00 2.91 3.75

NPC(MAPS) 440 36.22% 6.66 18.77 18.77 0.00 5.15 0.00 0.00 0.00 5.15 0.00 0.00 0.00 0.00 2.74 2.74

NPC(KAIGA unit I,II,III,IV) 880 36.22% 42.10 295.49 295.49 0.00 107.82 0.00 0.00 0.00 107.82 0.00 0.00 0.00 0.00 3.65 3.65

NTPL(NLC TamilNadu) 1000 36.22% 44.63 316.93 316.93 51.06 96.47 0.00 0.00 0.00 147.53 1.61 0.00 0.00 0.00 3.04 4.66

NLC NNTPS 1000 36.22% 19.12 133.35 133.35 15.97 32.76 0.00 0.00 0.00 48.73 1.20 0.00 0.00 0.00 2.46 3.65

JNNSM Ph-1 Thermal*39MW clubbed into NTPC plants 36.22% 99.54 90.83

16.82 34.12 0.00 0.00 0.0050.95 1.85 0.00 0.00 0.00 3.76 5.61

JNNSM Ph-2 Thermal*500MW clubbed into NTPC plants 36.22% 1265.73 1265.73

184.93 372.92 0.00 0.00 0.00557.85 1.46 0.00 0.00 0.00 2.95 4.41

CGS TOTAL 15290 36.22% 862.38 6253.46 6244.75 729.01 1903.12 0.00 0.00 0.00 2632.14 1.17 0.00 0.00 0.00 3.05 4.21

KSK Mahanadi 1800 36.22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thermal Powertech Corporation 1240 36.22% 83.49 611.21 611.21 103.64 149.32 0.00 0.00 0.00 252.96 1.70 0.00 0.00 0.00 2.44 4.14

Hinduja National Powercorp 1040 36.22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IPP TOTAL 4080.00 36.22% 83.49 611.21 611.21 103.64 149.32 0.00 0.00 0.00 252.96 1.70 0.00 0.00 0.00 2.44 4.14

NCE- Others 96.84 100.00% 96.84 132.09 132.09 0.00 67.89 0.00 0.00 0.00 67.89 0.00 0.00 0.00 0.00 5.14 5.14

NCE Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 12.43 100.00% 12.43 47.94 47.94 0.00 21.43 0.00 0.00 0.00 21.43 0.00 0.00 0.00 0.00 4.47 4.47

JNNSM Ph-1 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 109.27 109.27 180.03 180.03 0.00 89.32 0.00 0.00 0.00 89.32 0.00 0.00 0.00 0.00 4.96 4.96

INTERSTATE TRADERS (SHORTTERM) 0.00 36.22% 0.00 0.00 142.27 0.00 52.58 0.00 0.00 0.00 52.58 0.00 0.00 0.00 0.00 3.70 3.70

Spectrum Power 208.00 36.22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LANCO Kondapalli 361.92 36.22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SHORTTERM TOTAL 569.92 0.00 0.00 142.27 0.00 52.58 0.00 0.00 0.00 52.58 0.00 0.00 0.00 0.00 3.70 3.70

TOTAL 27344.79 3546.93 20808.57 19717.42 2702.09 5956.28 0.00 0.00 0.00 8658.37 1.37 0.00 0.00 0.00 3.02 4.39

D<>D Transaction0.00 5298.76

0.00 2341.07 0.00 0.00 0.002341.07 0.00 0.00 0.00 0.00 4.42 4.42

Grand Total 27344.79 3546.93 20808.57 25016.18 2702.09 8297.35 0.00 0.00 0.00 10999.44 1.08 0.00 0.00 0.00 3.32 4.40

Availability and

Dispatch (MU) Cost (Rs. Crs.)

Unit Cost

(Rs. / kWh)

125

Form 1.4a (FY 2019-20) Power Purchase and Procurement Cost (For Non-regulated Business#)


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW)Net

AvailabilityDispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

AP GENCO Thermal

VTPS I

VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-III 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Damodaram Sanjeevaiah Thermal power plant - II

RTPP IV

Interest on pension bonds (Over and above schedule)

GENCO RTPP Stage-IV Suppl FC for 2019-20

GENCO RTPP Stage-IV Suppl FC AND VC for 2018-19

less: APPDCL Differential FC and VC Claims from 2018-19

TOTAL THERMAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AP GENCO Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MACHKUND PH AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TUNGBHADRA PH AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Upper Sileru Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Lower Sileru Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DONKARAYI (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Srisailam Right Bank Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nagarjunasagar Right Bank Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00

Penna Ahobilam (AP) 0.00 0.00 0.00 0.00 0.00 0.00

MINI HYDEL(Chettipeta)-AP 0.00 0.00 0.00 0.00 0.00 0.00

Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL HYDRO 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL GENCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Central Generating Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (SR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (SR)-Ramagundam Stage1&2 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (SR)-Ramagundam Stage 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC(SR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Talcher Stage 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC(ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC (WR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC WR 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC(WR) 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Cost (Rs. Crs.)Availability and Dispatch

(MU)

Unit Cost

(Rs. / kWh)

126


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW)Net



(MU)

Unit Cost

(Rs. / kWh)

Total NTPC 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

NLC TS-II 0.00 0.00 0.00 0.00 0.00 0.00

Stage-I 0.00 0.00 0.00 0.00 0.00 0.00

Stage-II 0.00 0.00 0.00 0.00 0.00 0.00

Total NLC 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

NPC 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC-MAPS 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC-Kaiga unit I&ii 0.00 0.00 0.00 0.00 0.00 0.00

NPC-Kaiga unit III&IV 0.00 0.00 0.00 0.00 0.00 0.00

Total NPC 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

NTPC - Simhadri 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC Simhadri Stage I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC Simhadri Stage II 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NTPC- Simhadri 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vallur Thermal Power Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC Tamilnadu Power Ltd Stage.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC NNTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CGS 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

APGPCL 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL I - Allocated capacity 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL II - Allocated capacity 0.00 0.00 0.00 0.00 0.00 0.00

Total APGPCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

IPPS 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Godavari Gas Power Plant 0.00 0.00 0.00 0.00 0.00 0.00

Spectrum 0.00 0.00 0.00 0.00 0.00 0.00

Kondapalli (Gas) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Gautami 0.00 0.00 0.00 0.00 0.00 0.00

Konaseema 0.00 0.00 0.00 0.00 0.00 0.00

GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IPPS 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

NCE

NCE - Bio Mass

NCE - Bagasse

NCE - Industrial Waste

NCE - Wind Power

NCE - Mini Hydel

NCE - SOLAR Power (Without Bundled)

NTPC NVVNL Bundled Power (Only SOLAR)

NTPC NVVNL Bundled Power (Only COAL)

NTPC NSM Phase-II, Bundled Power (SOLAR)

NTPC NSM Phase-II, Bundled Power (COAL)

NTPC NPKunta Ultra Mega Solar Project 250MW

NTPC NPKunta Ultra Mega Solar Project 250MW

NTPC Ramagundam Solar Power

TOTAL NCE

127


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW)Net



(MU)

Unit Cost

(Rs. / kWh)

IPPS-Others

Srivathsa (Exclusive EPDCL)

KSK Mahanadi (MT)

Hinduja

Thermal Power Tech

RVK Energy Pvt Ltd (IPP upto 30.9.15)

1000MW DBFO

TOTAL OTHERS

MARKET

Indian Energy Exchange Ltd (Short Term Purchases (Trading/IEX/PXIL)

Indian Energy Exchange Ltd-STOA chargess

Short Term Purchases (Only Swapping)


(Swapping)-Trading MarginMittal Processors Pvt.Ltd

(Swapping)-STOA ChargesGMR Energy Trading

(SWAAPING)-Trading MarginGMR Energy Trading

(SWAAPING) -STOA chargesArunachal Pradesh Power Corporation (Swaping)-Trading Margin

Arunachal Pradesh Power Corporation (Swaping) STOA Charges


(SWAAPING)-Trading MarginManikaran Power Trading

(SWAAPING) -STOA chargesNVVNL-STOA charges on Sale of Power

PTC India Ltd (STOA on sale of power)

PTC India Ltd (Swaping)-Trading Margin

PTC POC bills( Revision of MTOA Charges)

Sarda Metals

Power Exchange India-PXIL(Energy Charges)

Power Exchange India-PXIL(STOA Charges)

shri Girija 26MW trading

PTC India trading Ltd trading

Sembcorp Gayatri Power Limited(STOA Charges)

Sembcorp Gayatri Power Limited Trading Energy

Discom to Discom IBSS/FBSS settlements

NHPC LIMITED (Trading)

swapping Return

EPDCL IBSS Adjustment for 2019-20(Purchase from SPDCL)

POSOCO-Deviation Charges (CGS UI charges)

POSOCO Reactive charges

TOTAL MARKET 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

TOTAL (From All Sources) 0.00 0.00 0.00 0.00 0.00 0.00

Note: Hydro cost break up details need to be provided based on appropriate methodology. In case it is not possible to segregate the cost

station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)

128


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW)Net



(MU)

Unit Cost

(Rs. / kWh)

FY 2020-21


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

Apgenco-Thermal

Dr. NTTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dr. NTTPS-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-III 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Genco-Thermal Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Srisailam RCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NSRCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NSTPDC PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Upper Sileru 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Lower Sileru 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Donkarayi 0 0 0 0 0 0 0

PABM 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Minihydel(Chettipet) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Machkund AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TB Dam AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Genco Hydel Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGENCO-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APPDCL Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Godavari Gas Power Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Joint Sector-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Ramagundam I & II 0 0 0 0 0 0 0

NTPC(SR) Simhadri Stage-I 0 0 0 0 0 0 0

NTPC(SR) Simhadri Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Talcher Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Ramagundam III 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC Kudgi Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTECL Valluru 0 0 0 0 0 0 0

NLC Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC(MAPS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC(KAIGA unit I,II,III,IV) 0 0 0 0 0 0 0

NTPL(NLC TamilNadu) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC NNTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-1 Thermal 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Thermal 0 0 0 0 0 0 0

CGS TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

KSK Mahanadi 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thermal Powertech Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Hinduja National Powercorp 0 0 0 0 0 0

Availability and Dispatch

(MU) Cost (Rs. Crs.)

Unit Cost

(Rs. / kWh)

129


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW)Net



(MU)

Unit Cost

(Rs. / kWh)

IPP TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE- Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-1 Solar 0 0 0 0 0 0

JNNSM Ph-2 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

INTERSTATE TRADERS (SHORTTERM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Spectrum Power 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LANCO Kondapalli 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SHORTTERM TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

D<>D Transaction 0 0 0 0 0 0

Grand Total 0.00 0.00 0.00 0.00 0.00 0.00



130


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW)Net



(MU)

Unit Cost

(Rs. / kWh)

FY 2021-22


Plant Type

Must Run = 1

Others = 2

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total

Apgenco-ThermalDr. NTTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dr. NTTPS-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-III 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RTPP Stage-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Genco-Thermal Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00Srisailam RCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NSRCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NSTPDC PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Upper Sileru 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Lower Sileru 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Donkarayi 0 0.00 0.00 0.00 0.00 0.00 0.00

PABM 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Minihydel(Chettipet) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Machkund AP share 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TB Dam AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Genco Hydel Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGENCO-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00APGPCL Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APPDCL Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Godavari Gas Power Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Joint Sector-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC(SR) Ramagundam I & II 0 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Simhadri Stage-I 0 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Simhadri Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Talcher Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC(SR) Ramagundam III 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC Kudgi Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTECL Valluru 0 0.00 0.00 0.00 0.00 0.00 0.00

NLC Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC(MAPS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NPC(KAIGA unit I,II,III,IV) 0 0.00 0.00 0.00 0.00 0.00 0.00

NTPL(NLC TamilNadu) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NLC NNTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-1 Thermal 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Thermal 0 0.00 0.00 0.00 0.00 0.00 0.00

CGS TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thermal Powertech Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Hinduja National Powercorp 0.00 0.00 0.00 0.00 0.00 0.00

IPP TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE- Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-1 Solar 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00INTERSTATE TRADERS (SHORTTERM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Spectrum Power 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LANCO Kondapalli 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SHORTTERM TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

D<>D Transaction 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 0.00 0.00 0.00 0.00 0.00 0.00



Unit Cost

(Rs. / kWh)



131

Form 1.4(ii) NCE Generation (Year 1)

Plant CapacityDISCOM's

share

DISCOM's

share

(MW) (%) (MW) Net Availability Dispatch Fixed Variable IncentiveIncome

TaxOthers Total Fixed Incentives

Income


Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00


TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00


TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Plant wise NCE Generation and Cost Details for Year1. The total should be consistent with values provided in Form 1.4 under NCE.

Cost (Rs. Crs.)Unit Cost

(Rs. / kWh)TYPE Name Location


(MU)

132

Form 1.4(ii) NCE Generation (Year 1)

Plant CapacityDISCOM's

share

DISCOM's

share

(MW) (%) (MW) Net Availability Dispatch Fixed Variable IncentiveIncome

TaxOthers Total Fixed Incentives

Income


Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00







Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00


NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Unit Cost

(Rs. / kWh)

Plant wise NCE Generation and Cost Details for Year1. The total should be consistent with values provided in Form 1.4 under NCE.

TYPE Name Location



133

Form 1.4(iv) NCE Generation (Year 3)

Plant

Capacity

DISCOM's

share

DISCOM's

share

(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00


NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Plant wise NCE Generation and Cost Details for Base Year. The total should be consistent with values provided in Form 1.4 under NCE.

Cost (Rs. Crs.)Unit Cost

(Rs. / kWh)TYPE Name LocationAvailability and Dispatch (MU)

134

Form 1.4b Sales to Licensees

Base Year

S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores)

Rate at which

power is sold

(Rs/kWh)

Amt received

through sales

(Rs crores)

Remarks

1 State Discoms 0.00 0.00 0.00 0.00

A CPDCL

B EPDCL

C NPDCL

D SPDCL

2

Other State

licensees/Consumers 0.00 0.00 0.00 0.00

A Bi-lateral Sales( PTC etc.)

B UI Sales

C Pool Transaction ( Sales)

Total 0.00 0.00 0.00

FY 2019-20


Rate at which

power is sold

(Rs/kWh)

Amt received

through sales

(Rs crores)

Remarks

1 State Discoms 0.00 0.00 0.00 0.00

A CPDCL

B EPDCL

C NPDCL

D SPDCL

2

Other State



B UI Sales


D

E

Total 0.00 0.00 0.00

Refers to the sales to other licensees/consumers within or outside the state, out of the approved quantum of power for regulated business

135

FY 2020-21


Rate at which

power is sold

(Rs/kWh)

Amt received

through sales

(Rs crores)

Remarks

1 State Discoms 0.00 0.00 0.00 0.00

A CPDCL

B EPDCL

C NPDCL

D SPDCL

2

Other State



B UI Sales


D Inter state sales

E

Total 0.00 0.00 0.00

136

FY 2021-22


Rate at which

power is sold

(Rs/kWh)

Amt received

through sales

(Rs crores)

Remarks

1 State Discoms 0.00 0.00 0.00 0.00

A CPDCL

B EPDCL

C NPDCL

D SPDCL

2 Other State licensees/Consumers 0.00 0.00 0.00 0.00


B UI Sales


D Inter state sales

E

Total 0.00 0.00 0.00

137

Form 1.4c Discom-Discom Purchases

The information relates to the quantum of power purchased from Discoms within the state and forming part of Form 1.4.

Base yearBase Year

S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks

1 CPDCL 0.00

2 EPDCL 0.00

3 NPDCL 0.00

4 SPDCL 0.00

Total 0.00 0.00 0.00

Year 1 FY 2019-20


1 CPDCL 0.00

2 EPDCL 0.00

3 NPDCL 0.00

4 SPDCL 0.00

Total 0.00 0.00 0.00

Year 2 FY 2020-21


1 CPDCL 0.00

2 EPDCL 0.00

3 NPDCL 0.00

4 SPDCL 0.00

Total 0.00 0.00 0.00

Year 3 FY 2021-22


1 CPDCL 0.00

2 EPDCL 0.00

3 NPDCL 0.00

4 SPDCL 0.00

Total 0.00 0.00 0.00

138

Form 1.5

Base Year FY 2019-20 FY 2020-21 FY 2021-22

A Opening Balance 1472.58 1682.56 1902.74 2169.16

B Additions during the Year 281.35 287.95 348.41 383.25

C Deductions during the Year 71.37 67.77 81.99 90.19

D Closing Balance 1682.56 1902.74 2169.16 2462.22

E Average Balance ((A+D)/2) 1577.57 1792.65 2035.95 2315.69

F Interest @ % p.a. # 6.24 5.32 6.25 6.25

G Interest Cost (E*F) 98.49 95.39 127.25 144.73

Note:

Details of Actuals incurred (based on audited Annual Acounts)

I Interest @ % p.a. # 6.24 5.32 6.25 6.25

J Interest Cost (E*F) 98.49 95.39 127.25 144.73

Interest Rate to be entered as a number, e.g. interest rate of 4.56% should be typed as "4.56" in the

cells.

Interest on Consumer Security Deposits

Revenue Requirement Item (Rs. Crs.) Details link

139

Form 1.6 Supply Margin

Amount (In Rs crores)

Base Year FY 2019-20 FY 2020-21 FY 2021-22

A Supply Margin Amount 0.00 0.00 14.87 20.87

Particulars Details link

140

Form 1.7

Amount (In Rs crores)

Base Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

1 Payment AGL Solar pumpsets 92.81 73.183 22.063 22.000

2 Energy Efficient Pump Sets 53.13 23.080 31.900 31.300

3 DELP 29.34 1.580 11.790 0.000

4Difference of Transmission cost as per G.O Ms No. 13,

dt:06.04.2020 38.741

5 Expenses for Safety Measures 6.72 10.00

6

Grants to APSEEDCO for promotion of Energy

Conservation and Efficiency(Proposal from Principal

Secretary,Energy,Govt.of AP in letter dated 29.12.2018)

as per para No.162,Pg.No.123 of TO No.2020-21

1.00 1.00

7 Other expenses 158.12 534.63

Total 333.40 639.19 66.75 103.04 0.00 0.00

Other Costs

Details

linkS.No. Particulars

141

Form 2

Voltage wise Cost of Service

Total Cost

Allocation

(Rs.Crs)

Sales (MU) CoS (Rs/unit)

Low Tension

FOR LT LEVEL 9114.50 12733.86 7.16

High Tension

FOR 11KV LEVEL 1765.17

2568.07 6.87

FOR 33KV LEVEL 1309.26

1965.73 6.66

FOR 132KV LEVEL AND ABOVE 3450.91

5328.80 6.48

LT+HT Total 15639.84 22596.46 6.92

Consumer Categories

2021-22

142

Form 3 Sales Forecast

Base Year

Sales / Forecast Sales (MU) D Link April May June July August September October November December January February March Total

Low Tension

LT I: Domestic 448.61 507.83 569.34 500.58 481.63 472.83 477.26 462.12 377.14 320.59 330.21 392.76 5340.89

LT II: Non-Domestic/Commercial 90.28 94.16 98.64 92.95 90.30 88.69 88.77 90.49 79.39 72.66 73.15 81.35 1040.84

LT III: Industry 34.01 33.19 33.02 30.09 29.57 25.98 25.72 29.34 29.61 39.34 37.80 35.22 382.89

LT IV: INSTITUTIONAL 25.51 23.49 22.90 23.10 23.68 23.31 23.46 25.45 25.03 24.63 24.99 24.33 289.88

LT V: Agriculture 332.96 337.05 194.51 148.69 122.79 226.89 241.06 230.20 261.61 346.30 407.82 505.25 3355.11

Other than agriculture sales(Metered sales) 115.96 101.05 92.51 90.69 67.79 60.89 82.05 105.72 105.09 106.30 125.82 121.49 1175.34

Agriculture sales(UNMETERED SALES) 217.00 236.00 102.00 58.00 55.00 166.00 159.00 124.47 156.52 240.00 282.00 383.77 2179.77

Total LT 931.37 995.71 918.42 795.42 747.96 837.70 856.27 837.60 772.78 803.52 873.96 1038.90 10409.61

High Tension

HT Category at 11 kv 195.80 199.96 193.44 191.64 194.50 187.41 194.85 192.01 190.20 180.83 185.27 215.15 2321.07

HT I B: Town ships and Residential colonies 1.64 1.73 1.58 1.62 1.60 1.48 1.60 1.40 1.15 1.19 1.17 1.55 17.71

HT II COMMERCIAL AND OTHERS 39.82 40.33 40.91 40.46 40.49 38.56 39.70 36.22 32.81 30.63 33.69 42.93 456.54

HT II A:Commercial 29.25 27.25 29.72 29.51 29.74 28.38 28.95 26.23 23.23 21.68 23.98 31.38 329.28

Time of Day Tariff (TOD)-peak (6 PM to 10 PM) 7.81 9.60 7.96 7.94 8.00 7.70 7.98 7.17 6.76 6.66 6.92 8.69 93.19

HT II B: Public Infrastructure and Tourism 1.31 2.10 1.87 1.84 1.33 1.43 1.57 1.81 1.65 1.43 1.47 1.34 19.14


HT II (D): Function Halls/Auditoriums 0.62 0.51 0.49 0.37 0.60 0.28 0.43 0.30 0.49 0.22 0.66 0.70 5.67

HT II (E): Electrical Vehicles ( EVs ) / Charging Stations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HT II (F) :Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HT III INDUSTRY 112.65 116.88 111.59 110.89 106.82 102.75 105.27 109.11 115.79 106.57 106.02 115.53 1319.88

HT III A: Industry(General) 36.98 40.04 39.25 39.75 34.49 36.08 37.07 39.91 40.04 35.98 36.00 37.17 452.77

Time of Day Tariffs ( ToD ) peak (6 AM to 10 AM & 6 PM to 10 PM) 37.98 39.67 37.26 36.87 37.07 34.55 35.34 32.94 38.68 36.15 35.41 38.99 440.91

Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM) 35.60 36.49 34.74 33.92 34.93 31.73 32.40 35.75 36.51 33.78 33.07 36.03 414.96

Industrial Colonies 0.20 0.21 0.21 0.22 0.22 0.24 0.26 0.28 0.26 0.22 0.25 0.26 2.83

HT III B:Seasonal Industries(off season) 1.89 0.48 0.14 0.12 0.12 0.16 0.19 0.23 0.29 0.43 1.28 3.08 8.41

HT III C : Energy Intensive Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HT IV INSTITUTIONAL 7.37 7.79 7.43 7.63 7.77 7.48 7.65 7.78 7.85 8.01 7.16 8.28 92.19

HT IV B:CPWS/PWS Schemes 7.05 7.42 7.10 7.37 7.48 7.23 7.36 7.49 7.60 7.81 6.91 7.95 88.75

HT IV E:Religious places 0.32 0.37 0.33 0.26 0.29 0.25 0.29 0.29 0.25 0.20 0.25 0.33 3.43

HT V AGRICULTURE AND RELATED 4.76 4.27 4.39 4.87 6.18 7.19 7.69 6.64 7.07 9.30 8.49 9.15 80.03

HT V ( C) : Aquaculture and Animal Husbandry 1.45 1.29 1.05 0.89 1.17 1.42 1.49 1.65 1.28 1.18 1.08 1.58 15.53

HT V(D) : Poultry Hactcheries & Poultry Feed mixing plants, Aqua

Hatcheries & Aqua Feed mixing plants /

Floriculture in Green House

2.23 2.71 2.66 2.93 3.07 2.79 2.77 2.77 4.57 6.29 5.16 5.00 42.97

HT V (F) : Government / Private Lift Irrigation Schemes 1.09 0.28 0.68 1.05 1.93 2.98 3.43 2.22 1.22 1.83 2.25 2.57 21.53

RESCOs 29.55 28.94 27.54 26.17 31.64 29.95 32.95 30.85 25.53 25.14 28.75 37.71 354.73

RESCOs 29.55 28.94 27.54 26.17 31.64 29.95 32.95 30.85 25.53 25.14 28.75 37.71 354.73

143


HT Category at 33 kv 169.58 177.72 167.67 163.14 158.21 173.70 191.66 169.15 144.77 136.37 137.75 161.95 1951.67










HT III INDUSTRY 153.91 160.66 148.01 138.79 132.22 142.41 150.09 128.66 124.16 118.85 118.88 138.81 1655.46












HT V(D) : Poultry Hactcheries & Poultry Feed mixing plants,

Aqua Hatcheries & Aqua Feed mixing plants /


0.00 0.00 2.93 2.36 2.47 2.55 3.31 3.14 2.56 2.85 3.77 4.37 30.32


144


HT Category at 132 kv 373.11 393.27 407.51 448.02 430.15 475.64 479.56 455.36 407.84 390.55 332.92 392.03 4985.97










HT III INDUSTRY 310.44 326.43 326.80 317.11 312.54 324.08 342.16 324.93 336.82 322.04 268.84 320.82 3832.99










HT IV F: Railway Traction 57.11 61.12 58.80 57.78 56.47 55.73 57.06 60.98 63.50 62.32 59.10 65.28 715.24




Hatcheries & Aqua Feed mixing plants /


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total HT 738.49 770.95 768.62 802.80 782.86 836.75 866.07 816.52 742.81 707.75 655.95 769.13 9258.70

Total (LT + HT) 1669.86 1766.67 1687.03 1598.23 1530.82 1674.45 1722.34 1654.12 1515.59 1511.27 1529.91 1808.03 19668.32

145


FY 2019-20


Low Tension

LT I: Domestic 527.43 575.19 665.23 573.47 518.73 523.86 501.54 468.23 400.50 369.42 384.68 403.84 5912.11


LT III: Industry 33.80 32.84 33.55 33.61 30.48 26.52 25.99 23.97 26.14 31.07 38.00 42.17 378.16


LT V: Agriculture 363.51 411.86 291.22 251.74 220.93 187.78 174.87 240.02 340.87 411.26 440.70 536.15 3870.90



Total LT 1054.94 1150.59 1122.64 989.18 895.39 860.43 819.74 847.39 880.87 920.00 972.38 1096.90 11610.44

High Tension

HT Category at 11 kv 205.75 221.04 204.53 205.67 206.25 189.71 188.12 191.10 199.73 197.94 203.75 195.99 2409.58










HT III INDUSTRY 106.59 116.40 108.38 111.20 109.36 101.50 101.56 105.65 117.34 113.35 117.14 107.72 1316.18













Hatcheries & Aqua Feed mixing plants / Floriculture in Green

House

4.66 4.76 4.05 4.57 4.53 4.42 4.41 4.85 5.30 5.88 5.53 4.90 57.86


RESCOs 36.51 37.05 32.98 31.38 34.99 29.55 27.10 28.30 27.48 29.19 30.43 35.24 380.18

146


HT Category at 33 kv 164.55 175.45 160.31 176.86 173.16 159.95 154.35 157.56 147.28 141.76 147.64 133.01 1891.88










HT III INDUSTRY 141.65 151.40 136.70 145.60 138.76 128.53 124.34 124.54 122.63 118.73 123.95 108.53 1565.36














House

5.05 5.05 5.01 4.83 4.75 4.85 5.19 4.90 4.00 5.08 4.92 5.12 58.74


147


HT Category at 132 kv 423.03 412.34 409.93 449.43 438.12 416.12 413.41 427.90 389.72 390.56 379.27 315.09 4864.91










HT III INDUSTRY 351.47 341.75 336.04 328.36 329.26 342.93 344.16 331.22 314.64 316.92 304.63 247.54 3888.89










HT IV F: Railway Traction 65.40 64.05 66.80 67.63 62.55 59.27 61.41 62.50 65.85 65.86 68.09 60.66 770.07





House

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total HT 793.33 808.83 774.77 831.96 817.53 765.78 755.88 776.55 736.73 730.27 730.65 644.09 9166.37

Total (LT + HT) (Restricted sales) 1848.27 1959.42 1897.41 1821.14 1712.92 1626.21 1575.61 1623.95 1617.59 1650.26 1703.03 1741.00 20776.81

148


FY 2020-21


Low Tension

I: Domestic LT 404.86 769.69 657.38 597.29 590.67 586.02 529.06 500.89 432.01 419.08 411.96 456.85 6355.75

II: Non-Domestic/Commercial LT 97.32 33.76 78.95 77.74 70.47 74.89 79.28 93.88 82.06 80.23 77.60 81.34 927.50

III: Industry LT 49.79 5.24 32.22 29.21 24.96 25.66 26.16 28.48 29.64 37.07 38.72 37.06 364.20


LT V: Agriculture 404.34 360.69 312.20 231.28 197.54 225.13 203.51 270.80 365.82 440.30 481.11 575.29 4068.04



Total LT 986.04 1186.09 1110.48 962.65 909.85 939.13 866.32 925.57 940.24 1007.79 1040.25 1181.94 12056.34

0.00

High Tension 0.00

HT Category at 11 kv 157.16 190.51 191.27 192.15 198.58 202.44 199.79 195.46 206.90 203.62 211.06 218.13 2367.06

DOMESTIC 1.89 2.23 2.11 2.02 1.91 2.02 1.49 1.14 1.12 1.02 1.11 1.34 19.41

(B) : Townships, Colonies, Gated Communities and Villas 1.89 2.23 2.11 2.02 1.91 2.02 1.49 1.14 1.12 1.02 1.11 1.34 19.41

COMMERCIAL & OTHERS 20.74 27.07 30.99 30.61 30.08 32.85 42.50 38.02 36.74 34.98 35.94 42.86 403.38

(A) : ii) Commercial Major 16.82 22.37 25.39 24.84 24.14 26.43 34.03 30.23 28.95 27.38 27.79 33.94 322.30

Time of Day tariff (TOD)- Peak 3.79 4.52 5.42 5.57 5.67 6.23 7.81 7.22 7.14 7.23 7.31 8.00 75.92

(iv) Function halls / Auditoria 0.13 0.19 0.18 0.20 0.26 0.19 0.65 0.56 0.65 0.37 0.84 0.91 5.12

(B) : Startup power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04

(C) : Electric Vehicles / Charging Stations - - - - - - - - - - - - 0.00

(D) : Green Power - - - - - - - - - - - - 0.00

INDUSTRY 85.28 110.59 111.32 107.71 109.31 109.59 102.07 106.18 117.93 113.92 117.72 108.26 1299.87

(A) : Industry (General)# 31.46 38.88 39.73 39.00 38.78 38.76 36.94 37.69 41.09 38.62 39.40 33.82 454.20


Time of Day tariff (TOD) - Off Peak 25.47 34.43 34.19 32.44 33.53 33.84 31.05 32.78 36.99 36.16 37.28 34.30 402.46


(B) : Seasonal Industries (off- season) 1.93 0.63 0.29 0.24 0.20 0.17 0.22 0.20 0.44 0.79 1.26 2.98 9.35

(C) : Energy Intensive Industries - - - - - - - - - - - - 0.00

INSTITUTIONAL 9.49 10.04 9.78 10.00 10.16 10.45 11.21 11.10 11.15 11.52 10.85 12.31 128.06

(A) : Utilites(Street Lighting, NTR Sujala Pathakam, CPWS

and PWS)

8.01 8.09 7.83 8.22 8.28 8.23 8.63 8.88 9.19 9.74 8.81 9.81 103.72

(B) : General Purpose 1.36 1.80 1.82 1.64 1.75 2.07 2.26 1.87 1.68 1.54 1.76 2.17 21.71

(C) : Religious Places 0.12 0.15 0.14 0.13 0.14 0.16 0.31 0.34 0.28 0.25 0.28 0.33 2.63

(D) : Railway Traction - - - - - - - - - - - - 0.00

AGRICULTURE & RELATED 6.04 6.17 6.78 7.61 8.82 9.20 8.82 8.81 9.11 10.64 10.02 10.53 102.54

(B) : Aquaculture and Animal Husbandry 1.65 1.65 1.59 1.72 1.82 2.02 1.68 1.57 1.35 1.47 1.37 1.76 19.64

(C) : Poultry & Aquaculture 3.39 4.31 4.47 4.37 4.63 4.69 5.43 5.52 6.30 7.29 6.70 6.52 63.62

(i) Poultry Hactcheries & Poultry Feed mixing plants 0.70 0.77 0.69 0.59 0.58 0.61 0.96 0.99 1.09 1.14 1.03 1.05 10.19

149


(ii) Aqua Hatcheries & Aqua Feed mixing plants 2.70 3.55 3.77 3.78 4.06 4.08 4.47 4.53 5.20 6.15 5.67 5.47 53.43

(E) : Government / Private Lift Irrigation Schemes 0.99 0.20 0.73 1.53 2.36 2.49 1.71 1.72 1.46 1.89 1.94 2.26 19.27

RESCOS 33.72 34.42 30.29 34.19 38.31 38.33 33.72 30.22 30.85 31.54 35.41 42.83 413.80

HT Category at 33kv 104.98 151.38 159.52 165.94 164.98 169.62 152.89 159.49 150.40 142.57 148.31 136.96 1807.04

DOMESTIC 1.00 1.16 1.12 1.08 0.99 1.09 1.10 0.93 0.88 0.87 0.86 1.00 12.08

(B) : Townships, Colonies, Gated Communities,

and Villas 1.00 1.16 1.12 1.08 0.99 1.09 1.10 0.93 0.88 0.87 0.86 1.00 12.08



Time of Day tariff (TOD)- Peak (6 PM to 10 PM) 1.60 2.04 2.45 2.66 2.58 2.66 2.34 2.30 2.32 2.47 2.35 2.55 28.32

(iv) Function halls / Auditoria - - - - - - - - - - - - 0.00

(B) : Startup power 2.11 0.12 0.35 0.13 2.58 2.74 0.16 0.13 0.10 0.13 1.02 2.27 11.84


(D) : Green Power - - - - - - - - - - - - 0.00

INDUSTRY 87.53 133.37 138.69 136.81 135.34 137.74 125.31 125.59 123.73 119.83 125.06 109.46 1498.45






(C) : Energy Intensive Industries 7.82 16.50 14.69 15.32 12.38 10.52 10.19 12.72 14.30 15.11 14.44 11.57 155.58

INSTITUTIONAL 0.09 0.07 0.09 0.07 0.06 0.06 0.10 0.12 0.15 0.12 0.10 0.13 1.17


and PWS) 0.02 0.00 0.02 0.01 0.00 0.00 0.01 0.01 0.01 0.02 0.02 0.03 0.15


(C) : Religious Places - - - - - - - - - - - - 0.00


150



(B) : Aquaculture and Animal Husbandry - - - - - - - - - - - - 0.00


(i) Poultry Hactcheries & Poultry Feed mixing plants - - - - - - - - - - - - 0.00



HT Category at 132 KV 221.08 319.74 296.96 372.44 336.57 347.74 429.45 437.98 400.04 399.46 384.30 325.04 4270.79

DOMESTIC - - - - - - - - - - - - 0.00

(B) : Townships, Colonies, Gated Communities,and Villas - - - - - - - - - - - - 0.00





(B) : Startup power 0.65 0.36 0.26 0.23 0.16 0.10 0.46 0.38 0.40 0.46 0.50 0.44 4.39


(D) : Green Power - - - - - - - - - - - - 0.00

INDUSTRY 183.01 274.53 233.58 300.15 274.60 287.39 353.60 340.78 323.93 326.28 313.57 254.34 3465.77





(B) : Seasonal Industries (off- season) - - - - - - - - - - - - 0.00


INSTITUTIONAL 32.34 40.13 42.01 40.77 35.71 38.82 64.40 63.39 66.31 67.32 62.36 65.04 618.61


and PWS) - - - - - - - - - - - - 0.00

(B) : General Purpose - - - - - - - - - - - - 0.00


(D) : Railway Traction 32.34 40.13 42.01 40.77 35.71 38.82 64.40 63.39 66.31 67.32 62.36 65.04 618.61



(C) : Poultry & Aquaculture - - - - - - - - - - - - 0.00


(ii) Aqua Hatcheries & Aqua Feed mixing plants - - - - - - - - - - - - 0.00


Total HT 483.22 661.62 647.75 730.53 700.13 719.79 782.12 792.93 757.34 745.65 743.67 680.13 8444.89

Total (LT + HT) 1,469.26 1,847.71 1,758.23 1,693.18 1,609.98 1,658.92 1,648.44 1,718.50 1,697.58 1,753.44 1,783.92 1,862.07 20501.23

151


FY 2021-22


Low Tension

LT I: Domestic 536.70 570.82 632.59 571.28 562.56 574.20 558.22 528.97 457.86 444.86 437.64 484.34 6360.04


LT III: Industry 32.93 33.20 29.87 30.96 29.20 27.53 26.39 28.73 29.90 37.39 39.06 37.39 382.56


LT V: Agriculture 423.19 409.00 348.32 263.31 222.16 245.36 225.44 297.61 397.96 477.36 522.16 621.50 4453.38



Total LT 1129.58 1151.35 1148.02 1000.41 950.41 985.21 923.87 987.79 1004.75 1077.08 1113.20 1262.19 12733.86

0.00

High Tension 0.00

HT Category at 11 kv 214.92 222.64 209.20 213.48 219.27 207.68 208.45 202.57 214.09 210.90 218.43 226.44 2568.07

DOMESTIC 1.91 2.25 2.13 2.04 1.93 2.04 1.50 1.15 1.14 1.04 1.12 1.36 19.60

(B) : Townships, Colonies, Gated Communities and Villas 1.91 2.25 2.13 2.04 1.93 2.04 1.50 1.15 1.14 1.04 1.12 1.36 19.60




(iv) Function halls / Auditoria 0.85 0.98 0.83 0.59 0.65 0.56 0.75 0.64 0.74 0.42 0.96 1.03 8.99

(B) : Startup power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.04


(D) : Green Power - - - - - - - - - - - - 0.00

INDUSTRY 107.65 117.56 109.46 112.31 110.45 102.51 102.57 106.71 118.52 114.48 118.31 108.80 1329.34






(C) : Energy Intensive Industries - - - - - - - - - - - - 0.00

INSTITUTIONAL 11.48 11.67 11.66 12.15 12.69 12.38 12.79 12.69 12.77 13.19 12.36 13.98 149.82


and PWS) 8.81 8.90 9.02 9.55 10.07 9.79 10.11 10.38 10.72 11.34 10.24 11.38 120.31


(C) : Religious Places 0.40 0.45 0.38 0.30 0.33 0.31 0.34 0.38 0.31 0.27 0.31 0.36 4.13



(B) : Aquaculture and Animal Husbandry 1.81 1.91 1.80 1.61 1.63 1.77 1.85 1.73 1.49 1.62 1.51 1.93 20.68


(i) Poultry Hactcheries & Poultry Feed mixing plants 0.94 1.07 0.97 0.94 0.98 0.93 1.05 1.09 1.19 1.24 1.12 1.15 12.68



RESCOS 39.65 37.83 33.38 32.79 38.02 35.52 35.95 32.21 32.87 33.59 37.71 45.59 435.10

152


HT Category at 33kv 169.40 180.71 164.83 176.72 177.63 167.50 167.09 168.43 154.02 146.21 152.19 140.99 1965.73

DOMESTIC 1.08 1.16 1.15 1.16 1.12 1.11 1.15 0.97 0.92 0.91 0.89 1.04 12.67

(B) : Townships, Colonies, Gated Communities,

and Villas 1.08 1.16 1.15 1.16 1.12 1.11 1.15 0.97 0.92 0.91 0.89 1.04 12.67



Time of Day tariff (TOD)- Peak (6 PM to 10 PM) 2.51 2.54 2.55 2.71 2.70 2.70 2.52 2.49 2.50 2.66 2.54 2.74 31.17


(B) : Startup power 0.06 0.10 0.14 0.20 0.13 0.18 0.19 0.16 0.12 0.16 1.22 2.71 5.37


(D) : Green Power - - - - - - - - - - - - 0.00

INDUSTRY 145.53 155.65 140.58 149.64 142.61 131.95 127.42 127.76 125.91 121.97 127.27 111.37 1607.65







INSTITUTIONAL 0.11 0.11 0.11 0.10 0.10 0.10 0.11 0.14 0.18 0.14 0.12 0.14 1.46


and PWS) 0.03 0.02 0.03 0.02 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.03 0.21










153


HT Category at 132 KV 443.24 433.62 440.64 487.12 475.47 507.55 506.89 486.32 409.86 411.29 392.35 334.46 5328.80

DOMESTIC 0.00

(B) : Townships, Colonies, Gated Communities,and Villas - - - - - - - - - - - - 0.00





(B) : Startup power 0.26 0.44 0.42 0.46 0.61 0.51 0.51 0.42 0.45 0.52 0.55 0.48 5.61


(D) : Green Power - - - - - - - - - - - - 0.00

INDUSTRY 372.16 362.20 356.16 347.84 348.40 363.01 363.81 350.91 333.67 336.15 323.07 261.57 4118.96





(B) : Seasonal Industries (off- season) - - - - - - - - - - - - 0.00


INSTITUTIONAL 65.20 65.97 66.42 66.60 65.74 63.92 66.56 65.51 68.53 69.57 64.43 67.20 795.66


and PWS) - - - - - - - - - - - - 0.00

(B) : General Purpose - - - - - - - - - - - - 0.00


(D) : Railway Traction 65.20 65.97 66.42 66.60 65.74 63.92 66.56 65.51 68.53 69.57 64.43 67.20 795.66



(C) : Poultry & Aquaculture - - - - - - - - - - - - 0.00


(ii) Aqua Hatcheries & Aqua Feed mixing plants - - - - - - - - - - - - 0.00


Total HT 827.56 836.97 814.67 877.32 872.38 882.73 882.44 857.32 777.97 768.39 762.97 701.89 9862.60

Total (LT + HT) 1,957.13 1,988.32 1,962.69 1,877.72 1,822.79 1,867.94 1,806.31 1,845.11 1,782.72 1,845.47 1,876.16 1,964.08 22596.46

154

Form 4

Total Sales, MU 20776.81 20501.23 22596.46

Sales ( LT, 11kV, 33kV) (MU) Form 3 15911.90 16230.44 17267.65

EHT Sales (MU) Form 3 4864.91 4270.79 5328.80

Total Losses, MU 2185.94 2200.19 2419.74

Distribution System Losses (MU) Form 4a 1458.02 1410.18 1554.17

Transmission System Losses (MU) 727.92 790.01 865.56

Total Losses, (%) 9.52 9.69 9.67

Transmission Losses (%) 3.17 3.48 3.46

Distribution System Losses(%) Form 4a 8.39 7.99 8.26

Input to Distribution System 17369.92 17640.62 18821.83

Power Purchase Requirement (MU) 22962.75 22701.42 25016.19

Availability Form 4.1 22854.27 22498.86 20808.57

Dispatch Form 4.2 22854.27 22581.25 25016.18

Surplus /(deficit) -108.48 -202.56 -4207.63

Note:

1. Transmission Losses percentage e.g. 4.52 % to be entered in numbers as 4.52 in Form 4b only

2. Transmission Losses to include PGCIL Losses.

3. The Transmission Losses percentage should be consistent with calculations in Form 4b

FY 2022-23 FY 2023-24

Power Purchase Requirement

ParticularsDetail

LinksFY 2019-20 FY 2020-21 FY 2021-22

155

Form A New Consumer Categories

Notes:

1 Add any proposed category here, in the tables provided under corresponding voltage levels.

2 Select the category which is being modified/replaced in the EXISTING CATEGORY Field.

3 Provide the name of the proposed category in the PROPOSED CATEGORY Field

4

For LT Category For HT Category - 11kV

Modification of Existing Category II(A)I: Industry- LT In this category V (C) : Poultry &

Aquaculture -LT are added Modification of Existing Category

I( B) Townships, Colonies, Gated

Communities and Villas - HT I : DOMESTIC -HT

Modification of Existing Category III(A): Industry- HT In this category V (C) : Poultry & Aquaculture -LT are added

For HT Category - 33kV For HT Category - 132kV

Modification of Existing Category

Modification of Existing Category I( B) Townships, Colonies, Gated Communities and Villas -

HT I : DOMESTIC -HT Modification of Existing Category

I( B) Townships, Colonies, Gated

Communities and Villas - HT I : DOMESTIC -HT

Modification of Existing Category III(A): Industry- HT In this category V (C) : Poultry &

Aquaculture -LT are added Modification of Existing Category III(A): Industry- HT In this category V (C) : Poultry & Aquaculture -LT are added

Modification of Existing Category Modification of Existing Category

Proposed Category Remarks

Modification/Replacement of

existing CategoryExisting Category Proposed Category Remarks

Modification/Replacement of

existing CategoryExisting Category

Remarks

Modification/Replacement of existing Category Existing Category Proposed Category Remarks

Modification/Replacement of existing Category Existing Category

Modifications of Slabs/SubCategories should be done in the Form 7/ Form 12. See the notes in the corresponding Forms for detailed instructions

Proposed Category

156

Form 4a Energy Losses (Distribution System)

D - Link Base Year FY 2019-20 FY 2020-21 FY 2021-22

I. Losses in 33 KV System and Connected Equipment

(i) Total Energy delivered into 33 KV Distribution System from EHT SSs A 16070.88 17369.92 17640.62 18821.83

(ii) Energy delivered by all other Generating Stations at 33kV B

(iii) Energy consumed by HT consumers at 33KV (Sales + Third Party) X 1951.67 1891.88 1807.04 1965.73

(iv) Energy Delivered into 11 KV and LT System from 33/11 KV SSs C 13579.23 14894.10 15264.91 16334.73

Losses (33 kV System) (A + B) - (C + X) 539.98 583.94 568.67 521.36

% Losses (33 kV System) 100 x [(A+B)-(C+X)] / (A+B) 3.36 3.36 3.22 2.77

II. Losses in 11 KV System and Connected Equipment

(i) Energy delivered into 11 KV system from 33/11kV SSs C 13579.23 14894.10 15264.91 16334.73

(ii) Energy delivered into 11 KV Distribution System from EHT SSs D

(iii) Energy delivered at 11kV from all other Generating Stations E

(iv) Total Energy delivered into 11 KV and LT Distribution System C+D+E 13579.23 14894.10 15264.91 16334.73

(v) Energy consumed by HT consumers at 11KV (Sales + Third Party) Y 2321.07 2409.58 2367.06 2568.07

(vi) Total Output from 11kV to LT F 10769.31 11999.39 12476.89 13260.29

Losses (11kV System) (C + D + E) - (Y + F) 488.85 485.13 420.96 506.38

% Losses (11kV System)[(C+D+E)-(Y+F)] x 100 / (C+D+E) 3.60 3.26 2.76 3.10

III. Losses in LT system and connected equipment

(i) Energy delivered to LT system from 11/400 V DTRs F 10769.31 11999.39 12476.89 13260.29

(ii) Energy sold to metered categories Z 8229.84 9187.67 9642.69 10199.52

(iii) Energy sold to un-metered categories N 2179.77 2422.77 2413.65 2534.34

Losses (LT System) F-(Z+N) 359.69 388.94 420.55 526.43

% Losses (LT System) [F-(Z+N)] x 100 / (F) 3.34 3.24 3.37 3.97

IV. Total losses in the Distribution System

(i) Total Input to the distribution system A + B + D + E 16070.88 17369.92 17640.62 18821.83

(ii) Total Output from the Distribution Sytem X + Y + Z + N 14682.35 15911.90 16230.44 17267.65

(iii) EHT Sales G 4985.97 4864.91 4270.79 5328.80

Distribution System Losses (A + B + D + E)-(X + Y + Z + N) 1388.53 1458.02 1410.18 1554.17

% Distribution System Losses ( Excluding EHT Sales)[(A+B+D+E)-(X+Y+Z+N)] x 100 /

(A+B+D+E) 8.64 8.39 7.99 8.26

% Distribution System Losses ( Including EHT Sales)[(A+B+D+E)-(X+Y+Z+N)] x 100 /

(A+B+D+E +G) 6.59 6.56 6.44 6.44

Particulars

157

Form 4b

Total Transmission Losses (Inclusive of PGCIL) (%) 3.93

Input to APTransco Network (MU)

APTransco Losses (%) 3.10 3.17 3.48 3.46

APTransco Losses (MU)

Input to PGCIL (For CGS) (MU)

PGCIL Losses (%) (For CGS) 3.01 3.17 3.48 3.46

PGCIL Losses (MU) (For CGS)

Transmission Losses

Particulars Detail Links Base Year FY 2020-21 FY 2021-22 FY 2022-23

Relates to detailed calculation of the Transmission Losses percentage entered in Form 4. The working of the losses (MU & percentages) to be entered under working

notes Form 4b.

FY 2019-20 FY 2023-24

158

Form 4.1 (FY2019-20)

April May June July AugustSeptemb

erOctober November December January February March Total

APGENCO-THERMAL

VTPS I 72.01 76.52 71.74 68.42 65.79 55.87 57.69 58.91 59.99 73.59 71.20 71.97 803.70 803.70

VTPS II 72.01 76.52 71.74 68.42 65.79 55.87 57.69 58.91 59.99 73.59 71.20 71.97 803.70 803.70

VTPS III 72.01 76.52 71.74 68.42 65.79 55.87 57.69 58.91 59.99 73.59 71.20 71.97 803.70 803.70

VTPS IV 103.08 88.85 97.54 91.61 93.16 79.23 69.80 71.02 82.88 90.52 87.93 68.54 1024.17 1024.17

RTPP I 66.55 69.99 58.90 53.49 28.44 33.28 30.24 15.73 0.94 0.00 55.48 4.48 417.51 417.51

RTPP Stage-II 64.83 72.04 72.19 72.71 65.86 72.85 59.06 30.32 3.36 38.17 35.11 37.34 623.85 623.85

RTPP Stage-III 24.45 36.61 33.29 25.41 31.76 2.17 15.27 2.51 -0.34 0.00 21.09 -0.18 192.05 192.05

Damodaram Sanjeevaiah Thermal power plant - I 110.62 126.28 110.39 106.34 118.10 101.32 62.68 69.36 76.01 117.00 78.13 62.95 1139.17 1139.17

Damodaram Sanjeevaiah Thermal power plant - II 110.62 126.28 110.39 106.34 118.10 101.32 62.68 69.36 76.01 117.00 78.13 62.95 1139.17 1139.17

RTPP IV 57.04 93.63 55.70 84.30 49.45 69.24 1.34 60.69 87.70 90.20 61.95 43.13 754.36 754.36

0.00 0.00

TOTAL THERMAL 753.21 843.24 753.61 745.47 702.24 627.01 474.15 495.71 506.54 673.66 631.41 495.13 7701.38 0.00 7701.38

APGENCO-HYDEL

MACHKUND PH AP Share 8.93 11.08 10.53 10.74 9.37 9.11 8.95 9.34 10.34 9.41 8.71 10.07 116.58 116.58

TUNGBHADRA PH AP Share 0.44 -0.05 -0.10 -0.05 5.99 8.88 9.90 8.14 3.98 6.47 5.42 5.15 54.15 54.15

Upper Sileru Power House (AP) 20.22 17.35 16.31 12.41 11.45 9.51 19.18 27.14 14.69 16.75 21.73 27.57 214.30 214.30

Lower Sileru Power House (AP) 27.28 30.38 29.97 31.49 18.90 6.38 13.09 10.93 27.65 29.40 29.08 32.17 286.73 286.73

DONKARAYI (AP) 1.87 2.09 2.81 3.63 1.64 0.00 1.10 0.07 1.98 3.09 2.84 2.92 24.03 24.03

Srisailam Right Bank Power House (AP) 9.34 -0.17 -0.17 -0.14 92.90 110.58 105.25 54.51 4.92 9.01 45.70 16.60 448.32 448.32

Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nagarjunasagar Right Bank Power House (AP) -0.01 -0.02 -0.01 -0.01 7.03 10.86 7.70 6.64 2.56 -0.01 0.00 -0.02 34.68 34.68

Penna Ahobilam (AP) 0.00 -0.01 -0.01 -0.01 -0.01 -0.01 0.00 0.12 0.05 -0.01 -0.01 0.22 0.32 0.32

MINI HYDEL(Chettipeta)-AP 0.06 0.00 0.06 0.06 0.06 0.06 0.06 0.04 0.08 0.09 0.09 0.10 0.75 0.75

Nagarjunasagar Tail Pond Dam Power House -0.04 0.97 -0.04 -0.04 2.72 7.99 8.60 5.12 0.45 0.12 0.02 -0.01 25.86 25.86

TOTAL HYDRO 68.07 61.62 59.34 58.07 150.05 163.35 173.81 122.04 66.71 74.31 113.58 94.77 1205.72 0.00 1205.72

TOTAL APGENCO 821.28 904.86 812.95 803.54 852.29 790.36 647.96 617.75 573.24 747.98 744.99 589.90 8907.10 0.00 8907.10

CGS

NTPC

NTPC (SR)

NTPC (SR)-Ramagundam Stage1&2 54.23 55.17 46.95 58.46 51.14 65.57 43.66 53.87 51.37 59.67 56.12 58.29 654.51 654.51

NTPC (SR)-Ramagundam Stage 3 15.31 14.06 13.54 16.68 14.05 18.45 13.09 16.28 17.34 16.38 15.49 2.20 172.86 172.86

Total NTPC(SR) 69.54 69.23 60.49 75.14 65.19 84.02 56.75 70.15 68.71 76.05 71.61 60.49 827.38 0.00 827.38

NTPC (ER)

Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Talcher Stage 2 37.20 34.89 29.31 30.05 16.54 19.90 25.26 34.22 40.75 40.42 38.47 40.69 387.70 387.70

Total NTPC (ER) 37.20 34.89 29.31 30.05 16.54 19.90 25.26 34.22 40.75 40.42 38.47 40.69 387.70 0.00 387.70

Gross Energy Availability (MU)

Generating StationPLF

(%)

D

Link

Net Energy

Availability

(MU)

Energy Availability

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

159





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

NTPC (WR) 0.00

NTPC WR 0.00 0.00 0.00 0.00 0.00 109.30 0.00 0.00 0.00 0.00 0.00 0.00 109.30 109.30

NTPC (WR) 0.00 0.00 0.00 0.00 0.00 109.30 0.00 0.00 0.00 0.00 0.00 0.00 109.30 0.00 109.30

Total NTPC 106.74 104.12 89.80 105.19 81.73 213.23 82.01 104.37 109.46 116.47 110.08 101.18 1324.37 0.00 1324.37

NLC TS-II 0.00 0.00

Stage-I 10.08 9.29 9.20 10.56 7.21 8.47 8.77 9.94 8.75 10.06 9.96 10.69 112.97 112.97

Stage-II 18.85 14.56 10.61 15.89 15.21 13.79 14.13 18.30 18.53 19.26 17.84 18.43 195.40 195.40

Total NLC 28.92 23.86 19.81 26.45 22.42 22.26 22.90 28.24 27.28 29.32 27.80 29.12 308.38 0.00 308.38

NPC 0.00 0.00

NPC-MAPS 1.07 1.71 1.81 1.87 1.95 1.66 1.76 1.74 1.74 1.50 1.86 1.88 20.56 20.56

NPC-Kaiga unit I&ii 26.17 27.73 23.49 24.63 20.01 25.44 27.11 21.80 27.94 24.66 21.45 26.65 297.09 297.09

NPC-Kaiga unit III&IV 0.00 0.00

Total NPC 27.24 29.44 25.30 26.50 21.96 27.10 28.88 23.54 29.69 26.16 23.31 28.53 317.65 0.00 317.65

NTPC - Simhadri

NTPC Simhadri Stage I 89.84 62.32 36.95 70.98 38.29 111.28 120.22 117.11 90.68 94.74 82.06 84.37 998.83 998.83

NTPC Simhadri Stage II 27.51 32.54 25.75 41.18 27.13 41.36 7.04 29.12 45.72 43.60 36.98 40.34 398.27 398.27

Total NTPC- Simhadri 117.35 94.86 62.70 112.15 65.42 152.63 127.25 146.23 136.40 138.34 119.05 124.71 1397.10 1397.10

CGS - New

Vallur Thermal Power Plant 8.45 10.84 11.13 12.85 7.54 11.53 6.49 13.17 11.25 14.33 11.46 9.86 128.89 128.89

Kudigi 9.15 16.78 4.17 30.94 52.50 46.71 15.38 0.03 8.51 13.69 25.80 27.61 251.25 251.25

NLC Tamilnadu Power Ltd Stage.1 11.40 9.08 7.85 14.02 20.33 21.71 11.17 19.81 28.03 27.53 25.76 25.40 222.08 222.08

NLC NNTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 2.65 4.02 2.78 9.51 9.51

0.00 0.00

0.00 0.00

TOTAL CGS 309.24 288.98 220.76 328.10 271.89 495.17 294.09 335.38 350.68 368.48 347.27 349.19 3959.23 0.00 3959.23

APGPCL

APGPCL I - Allocated capacity 0.60 0.57 0.60 1.00 1.18 0.73 0.62 0.62 0.65 0.65 1.03 1.14 9.39 9.39

APGPCL II - Allocated capacity 1.90 1.81 1.89 3.62 4.19 2.43 2.03 1.98 2.08 4.72 7.59 7.94 42.18 42.18

Total APGPCL 2.50 2.38 2.49 4.62 5.37 3.16 2.65 2.60 2.73 5.37 8.62 9.09 51.57 0.00 51.57

IPPS

Godavari Gas Power Plant 14.27 13.05 13.91 25.63 29.94 26.89 16.66 14.84 15.06 15.31 14.48 15.04 215.08 215.08

Spectrum 18.52 11.86 17.14 12.79 14.99 25.36 15.05 10.81 15.08 14.79 14.27 14.94 185.61 185.61

Kondapalli (Gas) 39.84 30.01 24.91 4.09 0.00 0.00 25.86 18.19 28.41 30.44 26.11 32.02 259.87 259.87

0.00 0.00

TOTAL IPPS 72.63 54.92 55.96 42.51 44.94 52.25 57.56 43.84 58.56 60.54 54.86 62.00 660.56 0.00 660.56

NCE - Bio Mass 0.58 0.17 0.07 0.34 0.00 0.99 0.00 0.00 0.00 0.51 2.05 1.36 6.07 6.07

NCE - Bagasse 3.66 1.42 1.33 0.50 0.00 0.00 0.00 0.00 3.63 7.03 6.24 5.29 29.10 29.10

NCE - Industrial Waste 1.31 0.78 0.78 1.70 1.49 1.57 1.27 1.47 0.11 1.79 1.92 0.95 15.14 15.14

NCE - Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

160





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

NCE - Mini Hydel 0.81 0.40 0.70 1.22 2.91 3.97 4.24 4.09 3.07 3.96 2.60 1.99 29.95 29.95

NCE - SOLAR Power (Without Bundled) 27.66 28.23 25.67 24.17 21.25 23.04 24.52 23.94 21.36 26.21 27.96 319.67 593.69 593.69

NTPC NVVNL Bundled Power (Only SOLAR) 2.57 1.87 1.46 0.56 0.25 0.49 1.54 0.30 0.91 1.54 1.86 2.52 15.86 15.86

NTPC NVVNL Bundled Power (Only COAL) 6.06 5.74 5.32 5.07 4.90 4.13 3.41 3.76 4.80 5.43 6.50 6.67 61.80 61.80

NTPC NSM Phase-II, Bundled Power (SOLAR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC NSM Phase-II, Bundled Power (COAL) 87.41 66.35 88.96 86.71 87.63 82.27 55.94 64.79 78.55 101.30 96.44 116.87 1013.20 1013.20

NTPC NPKunta Ultra Mega Solar Project 250MW 11.95 11.75 10.88 9.96 8.90 9.04 9.81 9.55 9.21 11.77 12.52 12.77 128.12 128.12

NTPC NPKunta Ultra Mega Solar Project 250MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.63 15.88 18.56 42.07 42.07

NTPC Ramagundam Solar Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

TOTAL NCE 142.0 116.7 135.2 130.2 127.3 125.5 100.7 107.9 121.6 167.2 174.0 486.6 1935.0 0.0 1935.0

IPPS-Others 0.00

Srivathsa (Exclusive EPDCL) 2.88 2.98 2.98 1.02 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.87 9.87

KSK Mahanadi (MT) 3.46 48.58 26.15 30.34 89.45 11.37 73.91 68.98 100.27 98.56 81.55 99.34 731.95 731.95

Hinduja 97.52 95.36 98.09 113.46 22.43 59.05 74.42 50.94 100.36 91.41 79.31 59.67 942.03 942.03

Thermal Power Tech 49.78 47.21 51.50 57.46 48.31 51.75 49.15 54.39 58.11 56.38 54.75 56.29 635.09 635.09

TOTAL OTHERS 153.6 194.1 178.7 202.3 160.2 122.2 197.5 174.3 258.7 246.4 215.6 215.3 2318.9 2318.9

MARKET

Indian Energy Exchange Ltd (Short Term Purchases

(Trading/IEX/PXIL)5.57 71.41 65.29 88.48 61.71 36.05 105.68 141.64 77.81 11.66 27.01 120.20 812.51 812.51

Indian Energy Exchange Ltd-STOA chargess 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Short Term Purchases (Only Swapping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


(Swapping)-Trading Margin37.01 0.00 0.00 0.00 0.00 3.29 0.00 0.00 0.00 0.00 0.00 0.00 40.30 40.30


(Swapping)-STOA Charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GMR Energy Trading

(SWAAPING)-Trading Margin24.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.67 24.67

GMR Energy Trading

(SWAAPING) -STOA charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Arunachal Pradesh Power Corporation (Swaping)-Trading

Margin37.23 2.43 0.42 0.49 0.00 11.62 1.44 0.00 0.00 0.00 0.00 0.00 53.64 53.64

Arunachal Pradesh Power Corporation (Swaping) STOA

Charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


(SWAAPING)-Trading Margin6.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.17 6.17


(SWAAPING) -STOA charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NVVNL-STOA charges on Sale of Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India Ltd (STOA on sale of power) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India Ltd (Swaping)-Trading Margin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC POC bills( Revision of MTOA Charges) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

161





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

Sarda Metals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Power Exchange India-PXIL(Energy Charges) 0.00 27.77 13.05 6.24 28.33 26.16 61.64 32.40 42.27 4.00 0.00 1.80 243.67 243.67

Power Exchange India-PXIL(STOA Charges) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

shri Girija 26MW trading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India trading Ltd trading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sembcorp Gayatri Power Limited(STOA Charges) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sembcorp Gayatri Power Limited Trading Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Discom to Discom IBSS/FBSS settlements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NHPC LIMITED (Trading) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.70 106.70 106.70

swapping Return 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1129.29 -1129.29 -1129.29

EPDCL IBSS Adjustment for 2019-20(Purchase from

SPDCL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4854.88 4854.88 4854.88

POSOCO-Deviation Charges (CGS UI charges) -6.71 -2.21 -8.76 2.11 5.86 4.46 2.58 -0.15 4.44 -3.61 3.61 7.00 8.63 8.63

POSOCO Reactive charges 0.00 0.00

TOTAL MARKET 103.953 99.417 69.996 97.320 95.907 81.575 171.345 173.887 124.519 12.045 30.632 3961.288 5021.884 0.000 5021.884

TOTAL (From All Sources) 1605.251 1661.393 1476.035 1608.585 1557.950 1670.180 1471.807 1455.676 1490.113 1607.935 1575.943 5673.404 22854.272 0.000 22854.272

162





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

FY 2020-21



Apgenco-Thermal

Dr. NTTPS 83.91 3.34 317.25 339.36 324.94 335.05 328.37 252.27 220.28 254.16 220.28 262.63 237.22 262.63 3354.44 3354.44

Dr. NTTPS-IV 79.87 3.15 130.25 132.39 118.10 127.18 117.53 114.52 118.40 114.58 118.40 57.29 0.00 118.40 1267.06 1267.06

RTPP Stage-I 83.52 3.86 109.47 113.12 109.47 113.12 100.35 49.26 87.54 86.13 87.54 87.54 81.90 87.54 1113.01 1113.01

RTPP Stage-II 86.48 3.86 109.53 112.33 108.02 113.12 113.12 109.47 90.11 65.89 69.32 90.11 81.38 90.08 1152.48 1152.48

RTPP Stage-III 85.09 3.86 54.74 56.56 54.74 56.56 56.56 54.74 22.18 41.63 43.01 43.01 40.21 43.01 566.95 566.95

RTPP Stage-IV 85.59 3.66 156.47 153.10 150.83 155.86 155.86 150.83 130.36 75.68 121.95 130.36 117.73 130.36 1629.40 1629.40

Genco-Thermal Total 0.00 3.46 877.70 906.86 866.10 900.90 871.79 731.09 668.88 638.08 660.50 670.96 558.44 732.04 9083.34 9083.34

Srisailam RCPH 14.19 0.00 0.54 0.07 -0.13 -0.01 57.94 129.75 28.69 28.69 28.69 25.10 25.10 22.23 346.64 346.64

NSRCPH 9.52 0.00 -0.02 1.17 -0.01 -0.01 2.49 9.57 5.38 3.59 2.87 0.72 0.72 0.72 27.17 27.17

NSTPDC PH 15.90 0.00 0.22 -0.02 -0.01 0.83 0.00 0.00 4.30 4.30 3.94 3.94 3.94 3.77 25.23 25.23

Upper Sileru 16.27 0.00 25.32 21.31 11.03 15.41 2.25 2.84 7.89 7.53 7.71 7.89 7.53 7.17 123.89 123.89

Lower Sileru 23.42 0.00 31.59 35.72 33.97 37.24 21.43 10.95 28.51 28.69 29.04 28.33 27.61 28.69 341.77 341.77

Donkarayi 135.66 0.00 2.73 3.90 3.89 4.21 41.54 40.00 2.51 2.01 1.43 1.43 2.51 1.43 107.61 107.61

PABM 15.58 0.00 -0.01 -0.01 -0.01 -0.01 4.47 4.83 0.11 0.11 0.11 0.09 0.11 0.11 9.89 9.89

Minihydel(Chettipet) 26.09 0.00 0.09 0.00 0.06 0.06 -0.01 0.15 0.09 0.09 0.09 0.09 0.09 0.05 0.83 0.83

Machkund AP Share 45.55 0.00 10.54 10.78 8.05 8.65 10.08 10.90 10.76 10.76 10.76 10.76 9.68 9.68 121.39 121.39

TB Dam AP Share 22.51 0.00 1.54 -0.19 -0.10 0.35 5.68 8.34 5.74 5.38 3.66 3.94 3.59 3.23 41.14 41.14

Genco Hydel Total 0.00 0.00 72.54 72.73 56.74 66.71 145.88 217.33 93.96 91.13 88.30 82.29 80.88 77.07 1145.56 1145.56

APGENCO-TOTAL 0.00 2.75 950.24 979.59 922.85 967.61 1017.67 948.42 762.84 729.21 748.80 753.25 639.31 809.11 10228.90 10228.90

APGPCL Stage-I 69.99 3.19 0.00 0.96 2.02 2.66 1.96 1.96 1.50 1.93 1.99 1.99 1.80 1.96 20.72 20.72

APGPCL Stage-II 59.69 2.82 0.00 6.35 15.06 9.55 7.76 7.76 0.79 0.00 0.00 0.00 0.00 0.00 47.27 47.27

APPDCL Stage-I 84.14 3.14 323.56 271.84 354.38 330.58 374.46 276.08 239.93 351.12 269.19 362.82 327.71 362.82 3844.50 3844.50

Godavari Gas Power Plant 38.76 2.32 31.04 23.74 14.73 24.80 24.80 14.60 16.79 16.23 28.07 23.71 21.64 25.45 265.63 265.63

Joint Sector-TOTAL 0.00 3.08 354.60 302.89 386.18 367.60 408.98 300.41 259.01 369.27 299.25 388.53 351.15 390.24 4178.11 4178.11

NTPC(SR) Ramagundam I & II 51.27 2.44 65.64 65.31 66.35 69.04 62.06 42.68 48.95 54.23 42.77 53.15 49.23 54.89 674.32 674.32

NTPC(SR) Simhadri Stage-I 86.95 3.15 110.89 116.24 111.90 117.58 117.74 109.22 114.57 90.02 56.95 108.89 103.55 114.57 1272.12 1272.12

NTPC(SR) Simhadri Stage-II 62.31 3.09 47.00 47.07 47.14 45.42 31.79 46.93 47.21 45.70 47.21 29.32 29.45 47.21 511.46 511.46

NTPC(SR) Talcher Stage-II 65.73 1.98 41.91 45.56 41.60 45.25 40.36 35.09 42.20 31.26 33.53 32.43 38.54 42.79 470.52 470.52

NTPC(SR) Ramagundam III 48.07 2.40 0.00 0.00 12.51 17.94 17.84 17.14 15.65 15.15 15.65 15.65 14.15 15.65 157.34 157.34

NTPC Kudgi Stage-I 49.83 3.49 52.77 54.33 52.64 54.33 54.36 52.67 48.91 47.32 48.91 48.91 44.17 48.91 608.20 608.20

NTECL Valluru 80.12 3.42 21.33 22.07 21.56 20.02 21.52 18.32 16.04 14.79 12.60 16.42 17.91 21.00 223.59 223.59

NLC Stage-I 63.80 2.88 10.41 10.49 9.67 3.64 4.49 5.37 9.29 8.52 7.26 9.40 8.52 9.40 96.45 96.45

NLC Stage-II 48.07 2.77 15.85 11.62 13.16 0.19 0.00 4.05 9.78 12.56 14.92 17.35 15.74 17.35 132.57 132.57

NPC(MAPS) 31.18 2.61 1.88 1.82 1.88 1.83 1.88 1.96 1.61 -0.27 1.00 1.61 1.41 1.61 18.20 18.20

Yearly

Auxiliary

Consumptio

n (MU)

Net Energy

Availability

(MU)

Generating StationD

Link

PLF

(%)

Variable

Cost (Rs. /

kWh)


163





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

NPC(KAIGA unit I,II,III,IV) 77.89 3.48 19.74 23.42 28.32 28.90 29.56 28.45 26.79 24.26 16.43 19.88 17.29 24.19 287.22 287.22

NTPL(NLC TamilNadu) 85.47 2.90 30.17 30.48 30.62 28.30 26.20 30.48 29.70 28.98 21.01 21.73 26.80 29.70 334.18 334.18

NLC NNTPS 111.05 2.34 4.59 5.53 4.15 5.51 2.03 4.72 11.33 10.96 11.33 11.33 10.23 11.33 93.02 93.02

JNNSM Ph-1 Thermal 0.00 3.58 4.76 4.38 6.39 5.97 4.10 3.58 8.53 8.33 8.05 7.93 7.53 8.80 78.35 78.35

JNNSM Ph-2 Thermal 0.00 2.81 73.98 79.25 77.09 90.55 81.38 87.17 108.39 105.60 103.18 101.35 96.02 111.35 1115.32 1115.32

CGS TOTAL 0.00 2.87 500.94 517.57 524.97 534.44 495.32 487.85 538.93 497.39 440.79 495.35 480.56 558.74 6072.85 6072.85

KSK Mahanadi 0.00 2.96 77.39 87.26 98.06 30.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293.53 293.53

Thermal Powertech Corporation 0.00 2.33 60.12 62.12 39.79 15.39 45.52 59.92 62.13 60.13 62.13 62.13 56.12 62.13 647.62 647.62

Hinduja National Powercorp 0.00 3.82 54.34 99.24 133.44 98.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385.45 385.45

IPP TOTAL 0.00 2.92 191.86 248.62 271.29 144.63 45.52 59.92 62.13 60.13 62.13 62.13 56.12 62.13 1326.59 0.00 665.82

NCE- Others 0.00 5.14 5.56 3.19 2.82 4.63 4.63 5.94 7.83 10.28 13.04 13.98 12.94 10.28 95.13 95.13

NCE Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 0.00 4.47 3.73 3.72 2.99 2.94 2.87 2.75 2.62 2.84 2.43 3.09 3.42 3.70 37.10 37.10

JNNSM Ph-1 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 0.00 4.95 9.29 6.91 5.81 7.58 7.50 8.69 10.45 13.12 15.47 17.08 16.35 13.98 132.23 132.23

INTERSTATE TRADERS (SHORTTERM) 0.00 3.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Spectrum Power 0.00 2.58 30.71 19.47 13.92 28.78 22.69 13.39 13.39 13.39 13.39 13.39 13.39 13.39 209.30 209.30

LANCO Kondapalli 0.00 2.52 55.49 42.61 29.86 14.60 1.50 29.55 29.55 29.55 29.55 29.55 29.55 29.55 350.87 350.87

SHORTTERM TOTAL 0.00 3.14 86.20 62.08 43.78 43.37 24.19 42.94 42.94 42.94 42.94 42.94 42.94 42.94 560.17 560.17

GRAND TOTAL 0.00 3.25 2093.14 2117.66 2154.88 2065.22 1999.17 1848.23 1676.29 1712.06 1609.38 1759.27 1586.43 1877.13 22498.86 22498.86

164





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

FY 2021-22

April May June July August September October November December January February March Total

Apgenco-Thermal

Dr. NTTPS 73.22 3.34 251.17 259.55 251.17 259.55 256.46 208.81 217.93 251.17 217.93 259.55 234.43 259.55 2927.25 2927.25

Dr. NTTPS-IV 84.26 3.15 114.58 118.40 114.58 118.40 118.40 114.58 118.40 114.58 118.40 61.11 106.94 118.40 1336.79 1336.79

RTPP Stage-I 74.20 3.86 84.72 87.54 84.72 87.54 63.71 62.29 87.54 86.13 87.54 87.54 81.90 87.54 988.74 988.74

RTPP Stage-II 78.72 3.86 89.70 92.64 89.70 92.64 92.64 89.70 92.64 68.41 71.84 92.64 83.90 92.60 1049.06 1049.06

RTPP Stage-III 72.83 3.86 39.88 43.01 41.63 43.01 43.01 41.63 22.18 41.63 43.01 43.01 40.21 43.01 485.24 485.24

RTPP Stage-IV 74.00 3.66 126.14 130.36 126.14 130.36 130.36 126.14 130.36 0.00 130.36 130.36 117.73 130.36 1408.69 1408.69

Genco-Thermal Total 0.00 3.47 706.20 731.50 707.95 731.50 704.58 643.16 669.06 561.93 669.09 674.21 665.11 731.47 8195.78 8195.78

Srisailam RCPH 13.77 0.00 15.43 4.75 2.55 5.21 81.60 79.25 52.60 20.34 7.80 15.85 25.40 25.55 336.32 336.32

NSRCPH 14.31 0.00 0.66 0.14 0.00 0.03 3.59 9.00 8.04 7.71 5.02 3.83 1.67 1.17 40.85 40.85

NSTPDC PH 20.34 0.00 0.36 0.36 0.36 1.43 2.87 4.66 4.66 5.74 5.74 3.23 1.43 1.43 32.27 32.27

Upper Sileru 22.24 0.00 15.88 12.48 9.65 11.80 10.93 11.25 13.53 12.32 11.14 18.37 18.47 23.58 169.39 0.00 169.39

Lower Sileru 27.04 0.00 33.82 26.68 22.88 32.24 34.13 33.15 31.55 27.51 31.58 38.54 39.19 43.36 394.62 394.62

Donkarayi 46.17 0.00 2.74 2.59 1.81 2.76 2.69 3.23 3.51 2.66 3.17 3.77 3.75 3.94 36.63 36.63

PABM 3.16 0.00 0.00 0.00 0.00 0.03 0.34 0.31 0.44 0.28 0.26 0.12 0.11 0.11 2.00 2.00

Minihydel(Chettipet) 29.94 0.00 0.05 0.00 0.02 0.14 0.11 0.12 0.03 0.02 0.10 0.14 0.10 0.13 0.95 0.95

Machkund AP Share 40.04 0.00 9.14 9.55 7.92 9.03 9.62 8.84 8.67 8.32 8.49 8.96 8.67 9.50 106.72 106.72

TB Dam AP Share 24.01 0.00 1.05 0.17 0.01 1.33 6.26 7.25 6.90 5.98 3.85 4.63 3.28 3.16 43.88 43.88

Genco Hydel Total 0.00 0.00 79.13 56.73 45.20 63.99 152.13 157.06 129.92 90.89 77.14 97.42 102.09 111.92 1163.63 1163.63

APGENCO-TOTAL 0.00 2.97 785.33 788.23 753.15 795.49 856.71 800.22 798.98 652.82 746.23 771.64 767.20 843.39 9359.41 9359.41

APGPCL Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APPDCL Stage-I 88.32 3.14 347.22 358.79 347.22 358.79 358.79 347.22 266.20 347.22 266.20 358.79 324.07 354.76 4035.27 4035.27

Godavari Gas Power Plant 53.87 2.10 34.12 35.29 -0.36 23.67 35.29 34.12 35.29 34.12 35.29 35.29 31.77 35.29 369.19 369.19

Joint Sector-TOTAL 0.00 3.05 381.34 394.08 346.86 382.46 394.08 381.34 301.49 381.34 301.49 394.08 355.84 390.05 4404.46 4404.46

NTPC(SR) Ramagundam I & II 50.22 2.56 59.75 58.52 50.98 52.68 53.38 53.38 55.13 53.95 52.72 52.53 55.79 61.73 660.55 660.55

NTPC(SR) Simhadri Stage-I 88.98 3.30 110.89 114.57 63.63 114.57 114.57 110.89 114.57 110.89 114.57 114.57 103.55 114.57 1301.85 1301.85

NTPC(SR) Simhadri Stage-II 63.93 3.24 34.00 27.73 45.70 47.21 47.21 45.70 47.21 45.70 47.21 47.21 42.67 47.21 524.74 524.74

NTPC(SR) Talcher Stage-II 65.27 2.08 40.83 41.72 29.44 36.27 41.72 31.98 39.31 40.77 42.29 42.29 38.17 42.39 467.21 467.21

NTPC(SR) Ramagundam III 50.43 2.52 11.56 0.00 15.15 15.65 15.65 15.15 15.65 15.15 15.65 15.65 14.15 15.65 165.07 165.07

NTPC Kudgi Stage-I 44.59 3.66 47.32 48.91 31.54 33.13 48.91 47.32 48.91 47.32 48.91 48.91 44.17 48.91 544.24 0.00 544.24

NTECL Valluru 60.85 3.59 17.88 18.48 12.52 6.74 8.83 7.07 14.02 16.96 16.51 17.53 15.83 17.43 169.80 169.80

NLC Stage-I 67.22 3.02 9.48 9.64 9.31 7.72 6.22 9.20 6.79 8.60 6.82 9.59 8.63 9.62 101.63 101.63

NLC Stage-II 68.38 2.91 17.17 13.34 13.94 15.55 17.20 13.46 16.60 13.27 16.60 17.73 15.97 17.77 188.61 188.61

NPC(MAPS) 32.15 2.74 1.53 1.61 1.53 1.61 1.61 1.53 1.61 1.53 1.61 1.61 1.41 1.61 18.77 18.77

NPC(KAIGA unit I,II,III,IV) 80.13 3.65 25.64 26.60 25.64 26.60 26.60 25.64 20.16 23.79 19.74 24.58 23.92 26.60 295.49 295.49

Net Energy

Availability Generating Station

D

Link

PLF

(%)

Variable

Cost (Rs. /

Gross Energy Availability (MU) Yearly

Auxiliary

165





(%)

D

Link

Net Energy

Availability

(MU)

Variable

Cost (Rs. /

kWh)

Yearly

Auxiliary

Consumptio

n (MU)

NTPL(NLC TamilNadu) 81.06 3.04 27.53 28.61 18.11 22.09 28.61 27.53 25.35 27.53 28.61 28.61 25.72 28.61 316.93 316.93

NLC NNTPS 159.19 2.46 10.96 11.33 10.96 11.33 11.33 10.96 11.33 10.96 11.33 11.33 10.23 11.33 133.35 133.35

JNNSM Ph-1 Thermal 0.00 3.76 8.29 7.68 7.08 7.50 8.71 8.31 8.73 8.54 8.70 8.69 8.21 9.09 99.54 99.54

JNNSM Ph-2 Thermal 0.00 2.95 105.22 99.18 92.20 97.19 110.36 105.39 110.54 107.98 110.20 109.59 103.39 114.48 1265.73 1265.73

CGS TOTAL 0.00 3.05 528.05 507.93 427.74 495.83 540.91 513.51 535.92 532.94 541.46 550.41 511.81 566.98 6253.46 6253.46

KSK Mahanadi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thermal Powertech Corporation 0.00 2.44 51.11 52.81 51.11 52.81 52.81 51.11 52.81 40.52 52.81 52.81 47.70 52.81 611.21 611.21

Hinduja National Powercorp 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IPP TOTAL 0.00 2.44 51.11 52.81 51.11 52.81 52.81 51.11 52.81 40.52 52.81 52.81 47.70 52.81 611.21 611.21

NCE- Others 19.57 5.14 8.12 6.60 5.85 7.66 7.66 8.35 10.12 13.25 17.57 17.33 16.41 13.16 132.09 132.09

NCE Wind 18.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 22.19 4.47 4.85 4.83 3.86 3.76 3.67 3.57 3.48 3.65 3.16 4.01 4.38 4.72 47.94 47.94

JNNSM Ph-1 Solar 12.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 27.86 5.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 0.00 12.98 11.44 9.71 11.42 11.33 11.92 13.60 16.89 20.73 21.34 20.79 17.88 180.03 180.03

INTERSTATE TRADERS (SHORTTERM) 0.00 4.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Spectrum Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LANCO Kondapalli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SHORTTERM TOTAL 0.00 4.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GRAND TOTAL 0.00 0.00 1758.80 1754.49 1588.56 1738.01 1855.84 1758.09 1702.80 1624.51 1662.72 1790.28 1703.34 1871.12 20808.57 20808.57

166

Form 4.2 Energy Dispatch

FY 2019-20


APGENCO-THERMAL

VTPS I 72.01 76.52 71.74 68.42 65.79 55.87 57.69 58.91 59.99 73.59 71.20 71.97 803.70

VTPS II 72.01 76.52 71.74 68.42 65.79 55.87 57.69 58.91 59.99 73.59 71.20 71.97 803.70

VTPS III 72.01 76.52 71.74 68.42 65.79 55.87 57.69 58.91 59.99 73.59 71.20 71.97 803.70

VTPS IV 103.08 88.85 97.54 91.61 93.16 79.23 69.80 71.02 82.88 90.52 87.93 68.54 1024.17

RTPP I 66.55 69.99 58.90 53.49 28.44 33.28 30.24 15.73 0.94 0.00 55.48 4.48 417.51

RTPP Stage-II 64.83 72.04 72.19 72.71 65.86 72.85 59.06 30.32 3.36 38.17 35.11 37.34 623.85

RTPP Stage-III 24.45 36.61 33.29 25.41 31.76 2.17 15.27 2.51 -0.34 0.00 21.09 -0.18 192.05

Damodaram Sanjeevaiah Thermal power

plant - I110.62 126.28 110.39 106.34 118.10 101.32 62.68 69.36 76.01 117.00 78.13 62.95 1139.17

Damodaram Sanjeevaiah Thermal power

plant - II110.62 126.28 110.39 106.34 118.10 101.32 62.68 69.36 76.01 117.00 78.13 62.95 1139.17

RTPP IV 57.04 93.63 55.70 84.30 49.45 69.24 1.34 60.69 87.70 90.20 61.95 43.13 754.36

0.00

0.00

TOTAL THERMAL 753.21 843.24 753.61 745.47 702.24 627.01 474.15 495.71 506.54 673.66 631.41 495.13 7701.38

APGENCO-HYDEL

MACHKUND PH AP Share 8.93 11.08 10.53 10.74 9.37 9.11 8.95 9.34 10.34 9.41 8.71 10.07 116.58

TUNGBHADRA PH AP Share 0.44 -0.05 -0.10 -0.05 5.99 8.88 9.90 8.14 3.98 6.47 5.42 5.15 54.15

Upper Sileru Power House (AP) 20.22 17.35 16.31 12.41 11.45 9.51 19.18 27.14 14.69 16.75 21.73 27.57 214.30

Lower Sileru Power House (AP) 27.28 30.38 29.97 31.49 18.90 6.38 13.09 10.93 27.65 29.40 29.08 32.17 286.73

DONKARAYI (AP) 1.87 2.09 2.81 3.63 1.64 0.00 1.10 0.07 1.98 3.09 2.84 2.92 24.03

Srisailam Right Bank Power House (AP) 9.34 -0.17 -0.17 -0.14 92.90 110.58 105.25 54.51 4.92 9.01 45.70 16.60 448.32

Ramagiri Wind Mills (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nagarjunasagar Right Bank Power House

(AP)-0.01 -0.02 -0.01 -0.01 7.03 10.86 7.70 6.64 2.56 -0.01 0.00 -0.02 34.68

Penna Ahobilam (AP) 0.00 -0.01 -0.01 -0.01 -0.01 -0.01 0.00 0.12 0.05 -0.01 -0.01 0.22 0.32

MINI HYDEL(Chettipeta)-AP 0.06 0.00 0.06 0.06 0.06 0.06 0.06 0.04 0.08 0.09 0.09 0.10 0.75

Nagarjunasagar Tail Pond Dam Power

House-0.04 0.97 -0.04 -0.04 2.72 7.99 8.60 5.12 0.45 0.12 0.02 -0.01 25.86

1205.72

TOTAL HYDRO 68.07 61.62 59.34 58.07 150.05 163.35 173.81 122.04 66.71 74.31 113.58 94.77 8907.10

TOTAL APGENCO 821.28 904.86 812.95 803.54 852.29 790.36 647.96 617.75 573.24 747.98 744.99 589.90 8907.10


Variable

Cost (Rs. /

kWh)

Energy Dispatch (MU)

167

April May June July August September October November December January February March TotalGenerating Station D Link

Variable

Cost (Rs. /

kWh)


CGS 0

NTPC (SR) 0.00

NTPC (SR)-Ramagundam Stage1&2 54.23 55.17 46.95 58.46 51.14 65.57 43.66 53.87 51.37 59.67 56.12 58.29 654.51

NTPC (SR)-Ramagundam Stage 3 15.31 14.06 13.54 16.68 14.05 18.45 13.09 16.28 17.34 16.38 15.49 2.20 172.86

Total NTPC(SR) 69.54 69.23 60.49 75.14 65.19 84.02 56.75 70.15 68.71 76.05 71.61 60.49 827.38

NTPC (ER) 1000.24

Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Talcher Stage 2 37.20 34.89 29.31 30.05 16.54 19.90 25.26 34.22 40.75 40.42 38.47 40.69 387.70

Total NTPC (ER) 37.20 34.89 29.31 30.05 16.54 19.90 25.26 34.22 40.75 40.42 38.47 40.69 387.70

NTPC (WR)

NTPC WR 0.00 0.00 0.00 0.00 0.00 109.30 0.00 0.00 0.00 0.00 0.00 0.00 109.30

NTPC (WR) 0.00 0.00 0.00 0.00 0.00 109.30 0.00 0.00 0.00 0.00 0.00 0.00 109.30

Total NTPC 106.74 104.12 89.80 105.19 81.73 213.23 82.01 104.37 109.46 116.47 110.08 101.18 1324.37

NLC TS-II 1930.67

Stage-I 10.08 9.29 9.20 10.56 7.21 8.47 8.77 9.94 8.75 10.06 9.96 10.69 112.97

Stage-II 18.85 14.56 10.61 15.89 15.21 13.79 14.13 18.30 18.53 19.26 17.84 18.43 195.40

Total NLC 28.92 23.86 19.81 26.45 22.42 22.26 22.90 28.24 27.28 29.32 27.80 29.12 308.38

NPC 3239.28

NPC-MAPS 1.07 1.71 1.81 1.87 1.95 1.66 1.76 1.74 1.74 1.50 1.86 1.88 20.56

NPC-Kaiga unit I&ii 26.17 27.73 23.49 24.63 20.01 25.44 27.11 21.80 27.94 24.66 21.45 26.65 297.09

NPC-Kaiga unit III&IV 0.00

Total NPC 27.24 29.44 25.30 26.50 21.96 27.10 28.88 23.54 29.69 26.16 23.31 28.53 317.65

NTPC - Simhadri

NTPC Simhadri Stage I 89.84 62.32 36.95 70.98 38.29 111.28 120.22 117.11 90.68 94.74 82.06 84.37 998.83

NTPC Simhadri Stage II 27.51 32.54 25.75 41.18 27.13 41.36 7.04 29.12 45.72 43.60 36.98 40.34 398.27

Total NTPC- Simhadri 117.35 94.86 62.70 112.15 65.42 152.63 127.25 146.23 136.40 138.34 119.05 124.71 1397.10

CGS - New 0.00

Vallur Thermal Power Plant 8.45 10.84 11.13 12.85 7.54 11.53 6.49 13.17 11.25 14.33 11.46 9.86 128.89

Kudigi 9.15 16.78 4.17 30.94 52.50 46.71 15.38 0.03 8.51 13.69 25.80 27.61 251.25

NLC Tamilnadu Power Ltd Stage.1 11.40 9.08 7.85 14.02 20.33 21.71 11.17 19.81 28.03 27.53 25.76 25.40 222.08

NLC NNTPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 2.65 4.02 2.78 9.51

TOTAL CGS 309.24 288.98 220.76 328.10 271.89 495.17 294.09 335.38 350.68 368.48 347.27 349.19 3959.23

168


Variable

Cost (Rs. /

kWh)


APGPCL 0

APGPCL I - Allocated capacity 0.60 0.57 0.60 1.00 1.18 0.73 0.62 0.62 0.65 0.65 1.03 1.14 9.39

APGPCL II - Allocated capacity 1.90 1.81 1.89 3.62 4.19 2.43 2.03 1.98 2.08 4.72 7.59 7.94 42.18

Total APGPCL 2.50 2.38 2.49 4.62 5.37 3.16 2.65 2.60 2.73 5.37 8.62 9.09 51.57

IPPS 0

Godavari Gas Power Plant 14.27 13.05 13.91 25.63 29.94 26.89 16.66 14.84 15.06 15.31 14.48 15.04 215.08

Spectrum 18.52 11.86 17.14 12.79 14.99 25.36 15.05 10.81 15.08 14.79 14.27 14.94 185.61

Kondapalli (Gas) 39.84 30.01 24.91 4.09 0.00 0.00 25.86 18.19 28.41 30.44 26.11 32.02 259.87

TOTAL IPPS 72.63 54.92 55.96 42.51 44.94 52.25 57.56 43.84 58.56 60.54 54.86 62.00 660.56

NCE - Bio Mass 0.58 0.17 0.07 0.34 0.00 0.99 0.00 0.00 0.00 0.51 2.05 1.36 6.07

NCE - Bagasse 3.66 1.42 1.33 0.50 0.00 0.00 0.00 0.00 3.63 7.03 6.24 5.29 29.10

NCE - Industrial Waste 1.31 0.78 0.78 1.70 1.49 1.57 1.27 1.47 0.11 1.79 1.92 0.95 15.14

NCE - Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE - Mini Hydel 0.81 0.40 0.70 1.22 2.91 3.97 4.24 4.09 3.07 3.96 2.60 1.99 29.95

NCE - SOLAR Power (Without Bundled) 27.66 28.23 25.67 24.17 21.25 23.04 24.52 23.94 21.36 26.21 27.96 319.67 593.69

NTPC NVVNL Bundled Power (Only

SOLAR)2.57 1.87 1.46 0.56 0.25 0.49 1.54 0.30 0.91 1.54 1.86 2.52 15.86

NTPC NVVNL Bundled Power (Only COAL) 6.06 5.74 5.32 5.07 4.90 4.13 3.41 3.76 4.80 5.43 6.50 6.67 61.80

NTPC NSM Phase-II, Bundled Power

(SOLAR)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NTPC NSM Phase-II, Bundled Power

(COAL)87.41 66.35 88.96 86.71 87.63 82.27 55.94 64.79 78.55 101.30 96.44 116.87 1013.20

NTPC NPKunta Ultra Mega Solar Project

250MW11.95 11.75 10.88 9.96 8.90 9.04 9.81 9.55 9.21 11.77 12.52 12.77 128.12

NTPC NPKunta Ultra Mega Solar Project

250MW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.63 15.88 18.56 42.07

NTPC Ramagundam Solar Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

TOTAL NCE 142.0 116.7 135.2 130.2 127.3 125.5 100.7 107.9 121.6 167.2 174.0 486.6 1935.0

IPPS-Others 0.00

Srivathsa (Exclusive EPDCL) 2.88 2.98 2.98 1.02 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.87

KSK Mahanadi (MT) 3.46 48.58 26.15 30.34 89.45 11.37 73.91 68.98 100.27 98.56 81.55 99.34 731.95

Hinduja 97.52 95.36 98.09 113.46 22.43 59.05 74.42 50.94 100.36 91.41 79.31 59.67 942.03

Thermal Power Tech 49.78 47.21 51.50 57.46 48.31 51.75 49.15 54.39 58.11 56.38 54.75 56.29 635.09

TOTAL OTHERS 153.6 194.1 178.7 202.3 160.2 122.2 197.5 174.3 258.7 246.4 215.6 215.3 2318.9

169


Variable

Cost (Rs. /

kWh)


MARKET

Indian Energy Exchange Ltd (Short Term

Purchases (Trading/IEX/PXIL)5.57 71.41 65.29 88.48 61.71 36.05 105.68 141.64 77.81 11.66 27.01 120.20 812.51

Indian Energy Exchange Ltd-STOA

chargess0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Short Term Purchases (Only Swapping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


(Swapping)-Trading Margin37.01 0.00 0.00 0.00 0.00 3.29 0.00 0.00 0.00 0.00 0.00 0.00 40.30


(Swapping)-STOA Charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GMR Energy Trading

(SWAAPING)-Trading Margin24.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.67

GMR Energy Trading

(SWAAPING) -STOA charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Arunachal Pradesh Power Corporation

(Swaping)-Trading Margin37.23 2.43 0.42 0.49 0.00 11.62 1.44 0.00 0.00 0.00 0.00 0.00 53.64

Arunachal Pradesh Power Corporation

(Swaping) STOA Charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


(SWAAPING)-Trading Margin6.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.17


(SWAAPING) -STOA charges0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NVVNL-STOA charges on Sale of Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India Ltd (STOA on sale of power) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India Ltd (Swaping)-Trading Margin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC POC bills( Revision of MTOA

Charges)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sarda Metals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Power Exchange India-PXIL(Energy

Charges)0.00 27.77 13.05 6.24 28.33 26.16 61.64 32.40 42.27 4.00 0.00 1.80 243.67

Power Exchange India-PXIL(STOA

Charges)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

shri Girija 26MW trading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PTC India trading Ltd trading 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sembcorp Gayatri Power Limited(STOA

Charges)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sembcorp Gayatri Power Limited Trading

Energy0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Discom to Discom IBSS/FBSS settlements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NHPC LIMITED (Trading) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.70 106.70

swapping Return 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1129.29 -1129.29

EPDCL IBSS Adjustment for 2019-

20(Purchase from SPDCL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4854.88 4854.88

POSOCO-Deviation Charges (CGS UI

charges)-6.71 -2.21 -8.76 2.11 5.86 4.46 2.58 -0.15 4.44 -3.61 3.61 7.00 8.63

POSOCO Reactive charges

TOTAL MARKET 103.95 99.42 70.00 97.32 95.91 81.58 171.34 173.89 124.52 12.05 30.63 3961.29 5021.88

TOTAL (From All Sources) 1605.25 1661.39 1476.03 1608.58 1557.95 1670.18 1471.81 1455.68 1490.11 1607.94 1575.94 5673.40 22854.27

170


Variable

Cost (Rs. /

kWh)


FY 2020-21


Apgenco-Thermal

Dr. NTTPS 3.34 80.13 -1.75 55.33 38.76 77.22 107.58 220.28 254.16 220.28 262.63 237.22 262.63 1814.47

Dr. NTTPS-IV 3.15 -1.78 56.21 96.20 106.46 92.08 96.69 118.40 114.58 118.40 57.29 0.00 118.40 972.92

RTPP Stage-I 3.86 -1.18 -1.27 -0.99 -0.88 -0.84 -0.85 47.97 4.03 50.21 19.75 64.69 0.00 180.63

RTPP Stage-II 3.86 40.36 43.16 9.85 -0.19 -0.17 -0.17 90.11 65.89 69.32 90.11 81.38 36.01 525.67

RTPP Stage-III 3.86 -0.13 -0.14 -0.12 -0.11 -0.11 -0.13 22.18 41.63 43.01 43.01 40.21 43.01 232.32

RTPP Stage-IV 3.66 0.00 0.00 0.00 0.00 0.00 0.00 130.36 75.68 121.95 130.36 117.73 130.36 706.45

Genco-Thermal Total 3.46 117.39 96.22 160.27 144.03 168.17 203.11 629.31 555.97 623.17 603.17 541.23 590.43 4432.47

Srisailam RCPH 0.00 0.54 0.07 -0.13 -0.01 57.94 129.75 28.69 28.69 28.69 25.10 25.10 22.23 346.64

NSRCPH 0.00 -0.02 1.17 -0.01 -0.01 2.49 9.57 5.38 3.59 2.87 0.72 0.72 0.72 27.17

NSTPDC PH 0.00 0.22 -0.02 -0.01 0.83 0.00 0.00 4.30 4.30 3.94 3.94 3.94 3.77 25.23

Upper Sileru 0.00 25.32 21.31 11.03 15.41 2.25 2.84 7.89 7.53 7.71 7.89 7.53 7.17 123.89

Lower Sileru 0.00 31.59 35.72 33.97 37.24 21.43 10.95 28.51 28.69 29.04 28.33 27.61 28.69 341.76

Donkarayi 0.00 2.73 3.90 3.89 4.21 41.54 40.00 2.51 2.01 1.43 1.43 2.51 1.43 107.61

PABM 0.00 -0.01 -0.01 -0.01 -0.01 4.47 4.83 0.11 0.11 0.11 0.09 0.11 0.11 9.89

Minihydel(Chettipet) 0.00 0.09 0.00 0.06 0.06 -0.01 0.15 0.09 0.09 0.09 0.09 0.09 0.05 0.83

Machkund AP Share 0.00 10.54 10.78 8.05 8.65 10.08 10.91 10.76 10.76 10.76 10.76 9.68 9.68 121.39

TB Dam AP Share 0.00 1.54 -0.19 -0.10 0.35 5.68 8.34 5.74 5.38 3.66 3.94 3.59 3.23 41.14

Genco Hydel Total 0.00 72.54 72.73 56.74 66.71 145.88 217.33 93.96 91.13 88.30 82.29 80.88 77.07 1145.56

APGENCO-TOTAL 2.75 189.93 168.95 217.02 210.74 314.05 420.44 723.27 647.10 711.47 685.46 622.11 667.50 5578.03

APGPCL Stage-I 3.19 0.00 0.96 2.02 2.66 1.96 1.96 1.50 1.93 1.99 1.99 1.80 1.96 20.72

APGPCL Stage-II 2.82 0.00 6.35 15.06 9.55 7.76 7.76 0.79 0.00 0.00 0.00 0.00 0.00 47.27

APPDCL Stage-I 3.14 101.31 147.23 292.03 236.44 316.83 253.24 239.93 351.12 269.19 362.82 327.71 362.82 3260.68

Godavari Gas Power Plant 2.32 31.04 23.74 14.73 24.80 24.80 14.60 16.79 16.23 28.07 23.71 21.64 25.45 265.63

Joint Sector-TOTAL 3.08 132.36 178.28 323.83 273.46 351.35 277.56 259.01 369.27 299.25 388.53 351.15 390.24 3594.29

NTPC(SR) Ramagundam I & II 2.44 59.39 59.76 46.26 62.86 49.90 40.30 48.95 54.23 42.77 53.15 49.23 54.89 621.69

NTPC(SR) Simhadri Stage-I 3.15 78.47 47.95 37.57 74.19 78.39 85.90 114.57 90.02 56.95 108.89 103.55 114.57 991.01

NTPC(SR) Simhadri Stage-II 3.09 37.00 39.03 29.78 37.70 24.45 24.06 47.21 45.70 47.21 29.32 29.45 47.21 438.11

NTPC(SR) Talcher Stage-II 1.98 41.70 45.70 33.93 41.01 35.01 36.45 42.20 31.26 33.53 32.43 38.54 42.79 454.55

NTPC(SR) Ramagundam III 2.40 0.00 0.00 8.15 15.55 14.20 15.83 15.65 15.15 15.65 15.65 14.15 15.65 145.64

NTPC Kudgi Stage-I 3.49 2.62 0.00 0.00 0.28 0.72 5.48 48.91 47.32 48.91 48.91 44.17 48.91 296.22

Generating Station


D Link

Variable

Cost (Rs. /

kWh)

171


Variable

Cost (Rs. /

kWh)


NTECL Valluru 3.42 2.87 5.04 2.69 4.64 6.70 2.23 16.04 14.79 12.60 16.42 17.91 21.00 122.93

NLC Stage-I 2.88 9.93 10.57 8.36 3.91 4.53 5.89 9.29 8.52 7.26 9.40 8.52 9.40 95.57

NLC Stage-II 2.77 14.54 10.57 10.92 0.17 0.00 4.14 9.78 12.56 14.92 17.35 15.74 17.35 128.05

NPC(MAPS) 2.61 1.88 1.82 1.88 1.83 1.88 1.96 1.61 -0.27 1.00 1.61 1.41 1.61 18.20

NPC(KAIGA unit I,II,III,IV) 3.48 19.74 23.42 28.32 28.90 29.56 28.45 26.79 24.26 16.43 19.88 17.29 24.19 287.22

NTPL(NLC TamilNadu) 2.90 23.36 14.39 18.59 23.76 20.40 23.26 29.70 28.98 21.01 21.73 26.80 29.70 281.67

NLC NNTPS 2.34 4.54 5.65 3.64 5.46 1.84 4.53 11.33 10.96 11.33 11.33 10.23 11.33 92.14

JNNSM Ph-1 Thermal 3.58 4.76 4.38 6.39 5.97 4.10 3.58 8.53 8.33 8.05 7.93 7.53 8.80 78.36

JNNSM Ph-2 Thermal 2.81 73.98 53.59 74.25 89.87 82.06 87.17 108.39 105.60 103.18 101.35 96.02 111.35 1086.83

CGS TOTAL 2.87 374.76 321.87 310.73 396.09 353.75 369.24 538.93 497.39 440.79 495.35 480.56 558.74 5138.19

KSK Mahanadi 2.96 77.39 87.28 87.28 30.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282.82

Thermal Powertech Corporation 2.33 54.96 57.96 32.29 15.12 39.33 52.10 62.13 60.13 62.13 62.13 56.12 62.13 616.51

Hinduja National Powercorp 3.82 54.34 99.24 133.44 98.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385.45

IPP TOTAL 2.92 186.69 244.48 253.01 144.41 39.33 52.10 62.13 60.13 62.13 62.13 56.12 62.13 1284.78

NCE- Others 5.14 5.56 3.19 2.82 4.63 4.63 5.94 7.83 10.28 13.04 13.98 12.94 10.28 95.13

NCE Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 4.47 3.73 3.72 2.99 2.94 2.87 2.75 2.62 2.84 2.43 3.09 3.42 3.70 37.10

JNNSM Ph-1 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 4.95 9.29 6.91 5.81 7.58 7.50 8.69 10.45 13.12 15.47 17.08 16.35 13.98 132.23

INTERSTATE TRADERS (SHORTTERM) 3.36 387.62 527.46 169.22 142.77 89.67 216.01 0.00 0.00 0.00 0.00 39.23 0.00 1571.97

Spectrum Power 2.58 30.71 19.47 13.92 28.78 22.69 13.39 13.39 13.39 13.39 13.39 13.39 13.39 209.30

LANCO Kondapalli 2.52 55.49 42.61 29.86 14.60 1.50 29.55 29.55 29.55 29.55 29.55 29.55 29.55 350.87

SHORTTERM TOTAL 3.14 473.82 589.54 213.00 186.14 113.86 258.94 42.94 42.94 42.94 42.94 82.17 42.94 2132.14

GRAND TOTAL 2.92 1366.85 1510.02 1323.40 1218.41 1179.84 1386.97 1636.72 1629.95 1572.05 1691.47 1608.46 1735.52 17859.66

D<>D-Transaction 0.00 450.16 331.01 584.80 612.72 459.74 554.40 183.83 269.63 307.93 253.37 372.18 341.80 4721.59

Grand Total 0.00 1817.01 1841.04 1908.19 1831.13 1639.58 1941.38 1820.55 1899.58 1879.98 1944.85 1980.64 2077.32 22581.25

172


Variable

Cost (Rs. /

kWh)


FY 2021-22


Apgenco-Thermal

Dr. NTTPS 3.34 251.17 259.55 251.17 259.55 256.46 208.81 217.93 251.17 217.93 259.55 234.43 259.55 2927.25

Dr. NTTPS-IV 3.15 114.58 118.40 114.58 118.40 118.40 114.58 118.40 114.58 118.40 61.11 106.94 118.40 1336.79

RTPP Stage-I 3.86 26.88 65.36 52.59 40.85 0.00 61.78 87.54 86.13 87.54 87.54 81.90 87.54 765.66

RTPP Stage-II 3.86 0.00 0.00 0.00 0.00 0.00 0.00 92.64 68.41 71.84 92.64 83.90 79.23 488.66

RTPP Stage-III 3.86 0.00 0.00 0.00 0.00 0.00 0.00 22.18 41.63 31.71 19.02 19.21 0.00 133.76

RTPP Stage-IV 3.66 126.14 130.36 126.14 130.36 40.62 126.14 130.36 0.00 130.36 130.36 117.73 130.36 1318.94

Genco-Thermal Total 0.00 518.77 573.67 544.49 549.15 415.47 511.31 669.06 561.93 657.79 650.22 644.12 675.09 6971.07

Srisailam RCPH 0.00 15.43 4.75 2.55 5.21 81.60 79.25 52.60 20.34 7.80 15.85 25.40 25.55 336.32

NSRCPH 0.00 0.66 0.14 0.00 0.03 3.59 9.00 8.04 7.71 5.02 3.83 1.67 1.17 40.85

NSTPDC PH 0.00 0.36 0.36 0.36 1.43 2.87 4.66 4.66 5.74 5.74 3.23 1.43 1.43 32.27

Upper Sileru 0.00 15.88 12.48 9.65 11.80 10.93 11.25 13.53 12.32 11.14 18.37 18.47 23.58 169.39

Lower Sileru 0.00 33.82 26.68 22.88 32.24 34.13 33.15 31.55 27.51 31.58 38.54 39.19 43.36 394.62

Donkarayi 0.00 2.74 2.59 1.81 2.76 2.69 3.23 3.51 2.66 3.17 3.77 3.75 3.94 36.63

PABM 0.00 0.00 0.00 0.00 0.03 0.34 0.31 0.44 0.28 0.26 0.12 0.11 0.11 2.00

Minihydel(Chettipet) 0.00 0.05 0.00 0.02 0.14 0.11 0.12 0.03 0.02 0.10 0.14 0.10 0.13 0.95

Machkund AP Share 0.00 9.14 9.55 7.92 9.03 9.62 8.84 8.67 8.32 8.49 8.96 8.67 9.50 106.72

TB Dam AP Share 0.00 1.05 0.17 0.01 1.33 6.26 7.25 6.90 5.98 3.85 4.63 3.28 3.16 43.88

Genco Hydel Total 0.00 79.13 56.73 45.20 63.99 152.13 157.06 129.92 90.89 77.14 97.42 102.09 111.92 1163.63

APGENCO-TOTAL 0.00 597.90 630.40 589.69 613.14 567.61 668.37 798.98 652.82 734.93 747.64 746.21 787.01 8134.70

APGPCL Stage-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APGPCL Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

APPDCL Stage-I 3.14 347.22 358.79 347.22 358.79 358.79 347.22 266.20 347.22 266.20 358.79 324.07 354.76 4035.27

Godavari Gas Power Plant 2.10 34.12 35.29 -0.36 23.67 35.29 34.12 35.29 34.12 35.29 35.29 31.77 35.29 369.19

Joint Sector-TOTAL 0.00 381.34 394.08 346.86 382.46 394.08 381.34 301.49 381.34 301.49 394.08 355.84 390.05 4404.46

NTPC(SR) Ramagundam I & II 2.44 59.75 58.52 50.98 52.68 53.38 53.38 55.13 53.95 52.72 52.53 55.79 61.73 660.55

NTPC(SR) Simhadri Stage-I 3.03 110.89 114.57 63.63 114.57 114.57 110.89 114.57 110.89 114.57 114.57 103.55 114.57 1301.85

Generating Station D LinkVariable Cost

(Rs. / kWh)


173


Variable

Cost (Rs. /

kWh)


NTPC(SR) Simhadri Stage-II 3.00 34.00 27.73 45.70 47.21 47.21 45.70 47.21 45.70 47.21 47.21 42.67 47.21 524.74

NTPC(SR) Talcher Stage-II 2.00 40.83 41.72 29.44 36.27 41.72 31.98 39.31 40.77 42.29 42.29 38.17 42.39 467.21

NTPC(SR) Ramagundam III 2.45 11.56 0.00 15.15 15.65 15.65 15.15 15.65 15.15 15.65 15.65 14.15 15.65 165.07

NTPC Kudgi Stage-I 3.37 47.32 48.91 31.54 33.13 48.91 47.32 48.91 47.32 48.91 48.91 44.17 48.91 544.24

NTECL Valluru 3.39 17.88 18.48 12.52 6.74 8.83 7.07 14.02 16.96 16.51 17.53 15.83 17.43 169.80

NLC Stage-I 2.77 9.48 9.64 9.31 7.72 6.22 9.20 6.79 8.60 6.82 9.59 8.63 9.62 101.63

NLC Stage-II 2.77 17.17 13.34 13.94 15.55 17.20 13.46 16.60 13.27 16.60 17.73 15.97 17.77 188.61

NPC(MAPS) 2.60 1.53 1.61 1.53 1.61 1.61 1.53 1.61 1.53 1.61 1.61 1.41 1.61 18.77

NPC(KAIGA unit I,II,III,IV) 3.42 25.64 26.60 25.64 26.60 26.60 25.64 20.16 23.79 19.74 24.58 23.92 26.60 295.49

NTPL(NLC TamilNadu) 2.78 27.53 28.61 18.11 22.09 28.61 27.53 25.35 27.53 28.61 28.61 25.72 28.61 316.93

NLC NNTPS 2.34 10.96 11.33 10.96 11.33 11.33 10.96 11.33 10.96 11.33 11.33 10.23 11.33 133.35

JNNSM Ph-1 Thermal 3.58 8.29 7.68 7.08 7.50 0.00 8.31 8.73 8.54 8.70 8.69 8.21 9.09 90.83

JNNSM Ph-2 Thermal 3.50 105.22 99.18 92.20 97.19 110.36 105.39 110.54 107.98 110.20 109.59 103.39 114.48 1265.73

CGS TOTAL 0.00 528.05 507.93 427.74 495.83 532.19 513.51 535.92 532.94 541.46 550.41 511.81 566.98 6244.75

KSK Mahanadi 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

Thermal Powertech Corporation 2.44 51.11 52.81 51.11 52.81 52.81 51.11 52.81 40.52 52.81 52.81 47.70 52.81 611.205075

Hinduja National Powercorp 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

IPP TOTAL 0.00 51.11 52.81 51.11 52.81 52.81 51.11 52.81 40.52 52.81 52.81 47.70 52.81 611.21

NCE- Others 4.21 8.12 6.60 5.85 7.66 7.66 8.35 10.12 13.25 17.57 17.33 16.41 13.16 132.09

NCE Wind 4.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE Solar 4.05 4.85 4.83 3.86 3.76 3.67 3.57 3.48 3.65 3.16 4.01 4.38 4.72 47.94

JNNSM Ph-1 Solar 5.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JNNSM Ph-2 Solar 4.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NCE TOTAL 0.00 12.98 11.44 9.71 11.42 11.33 11.92 13.60 16.89 20.73 21.34 20.79 17.88 180.03

INTERSTATE TRADERS (SHORTTERM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.77 101.51 0.00 0.00 0.00 0.00 142.27

Spectrum Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LANCO Kondapalli 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SHORTTERM TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.77 101.51 0.00 0.00 0.00 0.00 142.27

TOTAL 0.00 1571.37 1596.65 1425.10 1555.66 1558.02 1626.25 1743.57 1726.02 1651.42 1766.29 1682.34 1814.73 19717.42

D<>D-Transaction 0.00 597.75 607.96 751.29 517.24 452.92 434.22 246.41 310.78 322.91 280.50 400.83 375.93 5298.76

Grand Total 0.00 2169.11 2204.62 2176.39 2072.90 2010.94 2060.47 1989.98 2036.80 1974.34 2046.79 2083.18 2190.67 25016.18

174

Form 5 Revenue from Current Tariffs

Gross

RevenueIncentives Net Revenue Surcharge

Additional

surcharge

Gross


Additional

surcharge

Gross


Additional

surcharge

Low Tension 4411.31 0.00 4411.31 0.00 0.00 0.00 4411.31 4729.04 0.00 4729.04 0.00 0.00 0.00 4729.04 4860.26 0.00 4860.26 0.00 0.00 0.00 4860.26

I(A): Domestic- LT Form-7 2172.58 2172.58 2172.58 2527.73 2527.73 2527.73 2284.61 2284.61 2284.61

II: Commercial and others- LT Form-5a 1148.57 1148.57 1148.57 977.09 977.09 977.09 1210.43 1210.43 1210.43

III: Industry- LT 288.90 288.90 288.90 280.53 280.53 280.53 293.13 293.13 293.13

IV: Institutional- LT 204.98 204.98 204.98 252.10 252.10 252.10 273.78 273.78 273.78

V: Agriculture & Related- LT 596.29 596.29 596.29 691.59 691.59 691.59 798.32 798.32 798.32

High Tension 6038.87 5.72 6033.15 0.00 0.00 0.00 6033.15 5890.76 6.00 5884.76 0.00 0.00 0.00 5884.76 6742.77 6.32 6736.45 0.00 0.00 0.00 6736.45

HT Category at 11 kv 1841.56 1.17 1840.39 0.00 0.00 0.00 1840.39 1858.23 1.23 1857.01 0.00 0.00 0.00 1857.01 1999.20 1.32 1997.88 0.00 0.00 0.00 1997.88

I (B):Townships, Colonies, Gated

Communities and Villas - HT 12.81 12.81 12.81 14.64 14.64 14.64 14.77 14.77 14.77

II COMMERCIAL AND OTHERS - HT 558.95 - 558.95 - - - 558.95 480.29 - 480.29 - - - 480.29 572.64 - 572.64 - - - 572.64

(A) : ii) Commercial Major 432.00 432.00 432.00 408.07 408.07 408.07 472.64 472.64 472.64

Time of Day tariff (TOD)- Peak 87.02 87.02 87.02 65.67 65.67 65.67 88.69 88.69 88.69

(iv) Function halls / Auditoria 24.24 24.24 24.24 6.50 6.50 6.50 11.25 11.25 11.25

(B) : Startup power 6.85 6.85 6.85 0.05 0.05 0.05 0.06 0.06 0.06

(C) : Electric Vehicles / Charging Stations 8.84 8.84 8.84 0.00 0.00 0.00 0.00 0.00 0.00

(D) : Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

III INDUSTRY - HT 1,127.05 1.17 1,125.88 - - - 1,125.88 1,125.97 1.23 1,124.74 - - - 1,124.74 1,147.54 1.32 1,146.22 - - - 1,146.22

(A) : Industry (General)# 577.13 1.17 575.96 575.96 581.36 1.23 580.13 580.13 587.44 1.32 586.12 586.12


Time of Day tariff (TOD) - Off Peak 218.42 218.42 218.42 213.30 213.30 213.30 220.60 220.60 220.60

Industrial Colonies 1.49 1.49 1.49 1.50 1.50 1.50 1.67 1.67 1.67

(B) : Seasonal Industries (off- season) 10.26 10.26 10.26 14.64 14.64 14.64 14.88 14.88 14.88

(C) : Energy Intensive Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IV INSTITUTIONAL - HT 46.31 - 46.31 - - - 46.31 125.18 - 125.18 - - - 125.18 141.76 - 141.76 - - - 141.76

(A) : Utilites (Street Lighting, NTR Sujala Pathakam,

CPWS and PWS) 44.63 44.63 44.63 98.96 98.96 98.96 111.84 111.84 111.84

(B) : General Purpose 0.00 0.00 24.78 24.78 24.78 27.73 27.73 27.73

(C) : Religious Places 1.68 1.68 1.68 1.44 1.44 1.44 2.19 2.19 2.19

(D) : Railway Traction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

V AGRICULTURE AND RELATED - HT 59.94 - 59.94 - - - 59.94 72.41 - 72.41 - - - 72.41 80.72 - 80.72 - - - 80.72

(B) : Aquaculture and Animal Husbandry 6.87 6.87 6.87 7.94 7.94 7.94 8.41 8.41 8.41

(C) : Poultry & Aquaculture 41.33 41.33 41.33 50.50 50.50 50.50 57.53 57.53 57.53

(i) Poultry Hactcheries & Poultry Feed mixing plants 0.00 0.00 7.10 7.10 7.10 9.64 9.64 9.64

(ii) Aqua Hatcheries & Aqua Feed mixing plants 0.00 0.00 43.41 43.41 43.41 47.90 47.90 47.90

(E) : Government / Private Lift Irrigation Schemes 11.74 11.74 11.74 13.97 13.97 13.97 14.77 14.77 14.77

RESCOs 36.50 36.50 36.50 39.73 39.73 39.73 41.77 41.77 41.77

HT Category at 33 kv 1404.03 2.83 1401.21 0.00 0.00 0.00 1401.21 1386.15 2.96 1383.18 0.00 0.00 0.00 1383.18 1484.23 3.40 1480.83 0.00 0.00 0.00 1480.83







(B) : Startup power 2.03 2.03 2.03 14.56 14.56 14.56 6.64 6.64 6.64


(D) : Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

III INDUSTRY - HT 1,135.61 2.83 1,132.79 - - - 1,132.79 1,109.33 2.96 1,106.37 - - - 1,106.37 1,173.86 3.40 1,170.45 - - - 1,170.45

FY 2021-22

Retail Supply (Regulated Business)Surcharges (Open

Access)Grid

Support

Charges

Total

Revenue

Total

Revenue

Grid

Support

Charges

Grid

Support

Charges

Detail

Links

FY 2020-21

Surcharges (Open Access)Revenue from Current Tariffs (Rs. Crs.)

FY 2019-20

Retail Supply (Regulated Business)Total

Revenue

Surcharges (Open Access) Retail Supply (Regulated Business)

175

Gross


Additional

surcharge

Gross


Additional

surcharge

Gross


Additional

surcharge

FY 2021-22

Retail Supply (Regulated Business)Surcharges (Open

Access)Grid

Support

Charges

Total

Revenue

Total

Revenue

Grid

Support

Charges

Grid

Support

Charges

Detail

Links

FY 2020-21

Surcharges (Open Access)Revenue from Current Tariffs (Rs. Crs.)

FY 2019-20

Retail Supply (Regulated Business)Total

Revenue

Surcharges (Open Access) Retail Supply (Regulated Business)







IV INSTITUTIONAL - HT 0.06 - 0.06 - - - 0.06 0.85 - 0.85 - - - 0.85 1.42 - 1.42 - - - 1.42

(A) : Utilites(Street Lighting, NTR Sujala Pathakam,

CPWS and PWS) 0.06 0.06 0.06 0.11 0.11 0.11 0.37 0.37 0.37



(D) : Railway Traction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



(C) : Poultry & Aquaculture 34.78 34.78 34.78 44.96 0.00 44.96 0.00 0.00 0.00 44.96 49.56 0.00 49.56 0.00 0.00 0.00 49.56




Category at 132 kv 2793.28 1.72 2791.56 0.00 0.00 0.00 2791.56 2646.38 1.81 2644.57 0.00 0.00 0.00 2644.57 3259.33 1.59 3257.74 0.00 0.00 0.00 3257.74







(B) : Startup power 0.00 0.00 0.00 5.39 5.39 5.39 6.90 6.90 6.90


(D) : Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

III INDUSTRY - HT 2,255.88 1.72 2,254.15 - - - 2,254.15 2,048.88 1.81 2,047.07 - - - 2,047.07 2,404.17 1.59 2,402.57 - - - 2,402.57







HT IV INSTITUTIONAL - HT 393.42 - 393.42 - - - 393.42 445.71 - 445.71 - - - 445.71 539.10 - 539.10 - - - 539.10

(A) : Utilites(Street Lighting, NTR Sujala Pathakam,

CPWS and PWS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



(D) : Railway Traction 393.42 393.42 393.42 445.71 445.71 445.71 539.10 539.10 539.10



(C) : Poultry & Aquaculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




Total (LT + HT) 10450.18 5.72 10444.46 0.00 0.00 0.00 10444.46 10619.80 6.00 10613.80 0.00 0.00 0.00 10613.80 11603.03 6.32 11596.72 0.00 0.00 0.00 11596.72

176

Form 5 a

Incentives at current Tariffs

FY 2021-22

Data LinkNo. of

consumers

Incentive

Amount

Low Tension Form-7

LT I: Domestic

LT II: Non-Domestic/Commercial

LT III: Industry

LT IV: INSTITUTIONAL

LT V: Agriculture

Total LT

High Tension

HT Category at 11 kv

I B Domestic: Townships, Colonies, Gated Communities

and Villas

COMMERCIAL & OTHERS

(A) : ii) Commercial Major

Time of Day tariff (TOD)- Peak

(iv) Function halls / Auditoria

(B) : Startup power

(C) : Electric Vehicles / Charging Stations

(D) : Green Power

INDUSTRY

(A) : Industry (General)# 1,682.00 1.32


Time of Day tariff (TOD) - Off Peak

Industrial Colonies

(B) : Seasonal Industries (off- season)

(C) : Energy Intensive Industries

HT IV INSTITUTIONAL

(A) : Utilites (Street Lighting, NTR Sujala Pathakam, CPWS and

PWS)

(B) : General Purpose

(C) : Religious Places

(D) : Railway Traction

HT V AGRICULTURE AND RELATED

(B) : Aquaculture and Animal Husbandry

(C) : Poultry & Aquaculture

(i) Poultry Hactcheries & Poultry Feed mixing plants

(ii) Aqua Hatcheries & Aqua Feed mixing plants

(E) : Government / Private Lift Irrigation Schemes

RESCO



and Villas

COMMERCIAL & OTHERS




(B) : Startup power


(D) : Green Power

HT III INDUSTRY

Consumer Category RemarksTotal

177

Data LinkNo. of

consumers

Incentive

Amount

Consumer Category RemarksTotal

(A) : Industry (General)# 176 3.40



Industrial Colonies



HT IV INSTITUTIONAL


and PWS)












and Villas

COMMERCIAL & OTHERS




(B) : Startup power


(D) : Green Power

HT III INDUSTRY

(A) : Industry (General)# 28 1.59



Industrial Colonies



HT IV INSTITUTIONAL


and PWS)


(C) : Religious Places - -

(D) : Railway Traction - -







Total HT 1,886 6.32

Total (LT + HT) 1,886 6.32

178

Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act

The form refers to revenue from Open Access consumers served within

or outside area of supply of the licensee

FY 2021-22

Name of Area : Name of Area : Name of Area :

Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of

consumers

Sales

(MU)

Average Supply

Rate

( Rs/kWh)

Amount

( In Rs crores)

Number of

consumers

Sales

(MU)

Average

Supply Rate

( Rs/kWh)

Amount

( In Rs

crores)

Number of

consumers

Sales

(MU)

Average Supply

Rate

( Rs/kWh)

Amount

( In Rs crores)

Low Tension - - - - - - - - -

LT I: Domestic


LT III: Industry


LT V: Agriculture

Total LT

High Tension


I B Domestic: Townships, Colonies, Gated Communities and Villas

COMMERCIAL & OTHERS




(B) : Startup power


(D) : Green Power

INDUSTRY

(A) : Industry (General)# - - - - - - - - -



Industrial Colonies



HT IV INSTITUTIONAL

(A) : Utilites (Street Lighting, NTR Sujala Pathakam, CPWS and PWS)









Consumers to be classified as per their geographical area. Details for each area to be entered in the header in the field Name of Area (yellow cells in headers). Areas may be classified

as districts, regions or states or other licensee’s area of supply or any other suitable combination.

Area 1 Area 2 Area 3

179



consumers

Sales

(MU)

Average Supply

Rate

( Rs/kWh)

Amount

( In Rs crores)

Number of

consumers

Sales

(MU)

Average

Supply Rate

( Rs/kWh)

Amount

( In Rs

crores)

Number of

consumers

Sales

(MU)

Average Supply

Rate

( Rs/kWh)

Amount

( In Rs crores)



RESCO



COMMERCIAL & OTHERS




(B) : Startup power


(D) : Green Power

HT III INDUSTRY

(A) : Industry (General)#



Industrial Colonies



HT IV INSTITUTIONAL

(A) : Utilites(Street Lighting, NTR Sujala Pathakam, CPWS and PWS)












COMMERCIAL & OTHERS




(B) : Startup power


(D) : Green Power

180



consumers

Sales

(MU)

Average Supply

Rate

( Rs/kWh)

Amount

( In Rs crores)

Number of

consumers

Sales

(MU)

Average

Supply Rate

( Rs/kWh)

Amount

( In Rs

crores)

Number of

consumers

Sales

(MU)

Average Supply

Rate

( Rs/kWh)

Amount

( In Rs crores)


HT III INDUSTRY

(A) : Industry (General)#



Industrial Colonies



HT IV INSTITUTIONAL

(A) : Utilites(Street Lighting, NTR Sujala Pathakam, CPWS and PWS)










Total HT

Total (LT + HT)

181

Form 6

Items of Non - Tariff Income

(Rs. Crs.)

Detail

LinksBase Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

Recoveries from theft of power or malpractices 0.00 0.00 0.00 0.00

Interest Income from Bank Deposits / Investments etc. 6.39 1.99 2.07 2.16

Interest income from staff advances and loans 5.39 5.65 5.89 6.14

Power Purchase Rebates earned 49.88 10.57 11.02 11.48

Interest from long term investments 1.64 0.00 0.00 0.00

Miscellaneous / Other Receipts 66.87 32.11 33.47 34.88

R.C.fees 30.48 29.16 30.39 31.68

L.T.Application fees 3.00 3.18 3.31 3.45

Delayed payment surcharge 252.43 297.54 310.13 323.24

Total Non tariff income 416.08 380.20 396.28 413.05 0.00 0.00

Non-tariff Income at Current Charges

This form refers to income other than the income derived from tariffs and does not include cross subsidy surcharge, additional surcharge, etc.

182

Form 7 Total Revenue at Current Tariff and Charges

Please Note:

A) The user need not enter anything in the yellow spaces in column C for Consumer Categories. For addition of new category, data first needs to be provided in Form A,

which will be automatically reflected in these yellow spaces.

For spaces in orange color, it is to furnish data for the following

1) Segregation or Aggregation of existing slabs

2) Addition of new slab

3) Addition of new sub-category

For LT Category, totals should be manually entered for new categories and slabs in the row for 'New L T Categories (Total).'

B) For Non Tariff Income, provide direct and apportioned Non Tariff Income (column V and W) for each consumer category

C) Include Revenue from Power Factor Surcharge in OTHERS (column O)

FY 2019-20

Energy

Charges

(Rs/kWh) or

(Rs.kVAh)

Demand

charges

(Rs/kVA/Yr)

Demand

charges

(Rs/HP/Yr)

Customer

charges

Energy Sales

(MU)

Energy

sales

(MVAh)

Connected Load/

Contract Demand

(MW)

Connected Load/

Contract

Demand

(HP)

Low Tension

LT I: Domestic 5,137,815.00 5,912.11 - 4,579.00 -

Group A: All consumers with annual consumption < = 900

Units during FY 2018-19 2,736,980.00 1,643.36 - 1,552.00 -

0-50 1,690,976 1.45 - - 25.00 1,123 829 0

51-100 846,849 2.60 - - 30.00 376 495 0

101-200 179,817 3.60 - - 35.00 109 187 0

Above 200 19,338 6.90 - - 40.00 36 41 0

Group B: All consumers with consumption ( < =2700 and >

900 units) during FY 2018-19 2,138,247.00 3,300.37 - 2,264.00 -

0-50 308,746 2.60 - - 35.00 1,232 301 0

51-100 853,311 2.60 - - 40.00 1,019 751 0

101-200 881,603 3.60 - - 45.00 817 1,047 0

201-300 82,717 6.90 - - 50.00 165 139 0

Above 300 11,870 7.75 - - 55.00 67 26 0

Group C: All consumers with annual consumption >2700

units during FY 2018-19 262,588.00 968.37 - 763.00 -

0-50 21,629 2.65 - - 35.00 150 77 0

51-100 18,004 3.35 - - 40.00 148 44 0

101-200 96,586 5.40 - - 45.00 260 237 0

201-300 81,206 7.10 - - 50.00 175 223 0

301-400 26,458 7.95 - - 55.00 98 89 0

401-500 9,212 8.50 - - 55.00 54 37 0

Above 500 units 9,493 9.05 - - 55.00 84 56 0

Smart Meters ( Optional for above 500 units / month 0 9.05 0 0 0

Time of Day tariff ( ToD ) 10 AM to 12 Noon 0 8.05 0 0 0

LT II: Non-Domestic/Commercial 536,638.00 1,122.82 - 1,120.00 -

LT II (A): Upto 50 Units/Month 305,649.00 60.84 - 171.00 -

0-50 305,649 5.40 660.00 - 30.00 61 171 0

LT II (B): Above 50 Units/Month 228,836.00 1,051.91 - 926.00 -

0-50 0 6.90 900.00 - 30.00 146 187 0

51-100 94,334 7.65 900.00 - 40.00 114 120 0

Consumer Categories No of consumers

Components of tariff Relevant sales related data

183

Form 7

Please Note:










FY 2019-20

Low Tension

LT I: Domestic

Group A: All consumers with annual consumption < = 900

Units during FY 2018-19

0-50

51-100

101-200

Above 200

Group B: All consumers with consumption ( < =2700 and >

900 units) during FY 2018-19

0-50

51-100

101-200

201-300

Above 300

Group C: All consumers with annual consumption >2700

units during FY 2018-19

0-50

51-100

101-200

201-300

301-400

401-500

Above 500 units

Smart Meters ( Optional for above 500 units / month

Time of Day tariff ( ToD ) 10 AM to 12 Noon


LT II (A): Upto 50 Units/Month

0-50

LT II (B): Above 50 Units/Month

0-50

51-100

Consumer Categories

Please Note:










Energy

Charges

(Rs Crores)

Demand /Fixed

charges

(Rs Crores)

Minimum

Charges

(Rs Crores)

Customer

Charges

(Rs crores)

Others

(Rs Crores)

Gross Tariff

Revenue

(Rs Crores)

Surchar

ge

(Rs.Crs)

Addition

al

Surchar

ge

(Rs.Crs)

Direct Apportioned

1,923.25 - 37.50 211.82 - 2,172.58 - 2,172.58 - - - - 108.19 2,280.76

324.31 - 25.19 89.70 - 439.20 - 439.20 - - - - 30.07 469.27

162.80 - 25 50.73 238.72 238.72 20.55 259.27

97.87 - 30.49 128.36 128.36 6.89 135.25

39.11 - 7.55 46.66 46.66 1.99 48.65

24.53 - 0.93 25.46 25.46 0.65 26.11

1,045.52 - 9.88 107.28 - 1,162.68 - 1,162.68 - - - - 60.39 1,223.07

320.36 - 10 12.97 343.21 343.21 22.55 365.76

264.88 - 40.96 305.84 305.84 18.64 324.49

294.08 - 47.61 341.69 341.69 14.95 356.64

113.91 - 4.96 118.88 118.88 3.02 121.90

52.28 - 0.78 53.06 53.06 1.23 54.30

553.43 - 2.42 14.84 - 570.70 - 570.70 - - - - 17.72 588.42

39.63 - 2 0.91 42.96 42.96 2.74 45.70

49.66 - 0.86 50.52 50.52 2.71 53.23

140.42 - 5.22 145.63 145.63 4.76 150.39

124.15 - 4.87 129.02 129.02 3.20 132.22

78.01 - 1.75 79.75 79.75 1.80 81.55

45.56 - 0.61 46.17 46.17 0.98 47.15

76.01 - 0.63 76.63 76.63 1.54 78.17

- - 0.00 -

- - 0.00 -

1,007.88 94.81 22.96 22.92 - 1,148.57 - 1,148.57 - - - - 20.55 1,169.11

32.85 11.29 - 11.00 - 55.14 - 55.14 - - - - 1.11 56.26

32.85 11.29 11.00 55.14 55.14 1.11 56.26

963.15 83.34 22.85 11.79 - 1,081.13 - 1,081.13 - - - - 19.25 1,100.38

100.62 16.83 22.85 - 140.29 140.29 2.67 142.96

87.24 10.80 0.00 4.53 102.57 102.57 2.09 104.66

Full year revenue excluding external subsidy

Incentive

s

(Rs. Crs)

Surcharges

(Open Access)Net Revenue

from Tariff

(Rs. Crores)

Non - tariff Income

(Rs crores)Total Revenue

( Net of

incentives)

Grid

Suppor

t

Charge

s

(Rs.

Crores)

184


Please Note:










101-300 85,028 9.05 900.00 - 45.00 208 173 0

301-500 18,614 9.60 900.00 - 45.00 104 72 0

Above 500 30,860 10.15 900.00 - 45.00 480 374 0

LT II (C): Advertisement Hoardings 811 12.25 900.00 - 50.00 1 2 0

LT II (D) : Function Halls / Auditoriums/Start up power for

Captive generating plants or Renewable Energy Generating

Plants 1,338

11.75 - - 50.00

9 21 0

LT II (E) : Electric Vehicles ( Evs ) / Charging Stations 4 5.00 250.00 0 0 0

LT III: Industry 19,098.00 378.16 - 389.00 -

(A):Industries (General) 17,597 6.70 900.00 63.00 376 385 0

(B): Seasonal Industries (off season) 15 7.45 900.00 63.00 0 1 0

(D):Cottage Industries upto 10HP * 1,486 3.75 240.00 63.00 2 3 0

LT IV: INSTITUTIONAL 83,532.00 326.45 - 119.00 74,884.00

LT IV (A): Street Lighting 18,838.00 95.87 - 81.00 -

(i) Panchayats 13,753 5.95 900.00 - 35.00 61 42 0

(ii) Municipalities 1,419 6.50 900.00 - 35.00 9 28 0

(iii) Municipal Corporations 3,666 7.05 900.00 - 35.00 26 11 0

LT IV (B): CPWS/PWS Schemes 13,185.00 165.87 - - 73,786.00

(i) Panchayats 12,233 4.85 900.00 35.00 152 0 65,277

(ii) Municipalities 407 5.95 900.00 35.00 8 0 3,605

(iii) Municipal Corporations 545 6.50 900.00 35.00 6 0 4,904

LT-IV (C): NTR Sujala Padhakam 275.00 4.00 120.00 30.00 1.31 - 1,098.00

LT IV (D): General Purpose 34,647.00 7.25 360.00 45.00 49.52 24.00 -

LT IV (E): Religious Places 16,587.00 13.88 - 14.00 -

(i) Religious Places (CL > 2kW) 434 5.00 360.00 30.00 3 3 0

(ii) Religious Places (CL <= 2kW) 16,153 4.80 360.00 30.00 11 11 0

LT V: Agriculture 257,546.00 3,870.90 - 636.00 1,890,540.00

(A): Corporate Farmers & IT Assesses WITH DSM/Salt farming

units upto 15 HP 1,5802.50 - - 30.00

5 0 10,836

(A): Corporate Farmers & IT Assesses without DSM 222,373

3.50 30.00 1 0 3,505

(B): Non corporate farmers with DSM/Sugar cane crushing

/Rural Horticulture Nurseries 603- - - 30.00

2,405 0 916,460

(B): Non corporate farmers without DSM 7,493

2.50 - 30.00 12 0 957,785

(C)Aquaculture and Animal Husbandry 78

3.85 360.00 63.00 1,417 613 0

185

Form 7

Please Note:










101-300

301-500

Above 500

LT II (C): Advertisement Hoardings

LT II (D) : Function Halls / Auditoriums/Start up power for

Captive generating plants or Renewable Energy Generating

Plants

LT II (E) : Electric Vehicles ( Evs ) / Charging Stations

LT III: Industry

(A):Industries (General)

(B): Seasonal Industries (off season)

(D):Cottage Industries upto 10HP *


LT IV (A): Street Lighting

(i) Panchayats

(ii) Municipalities

(iii) Municipal Corporations

LT IV (B): CPWS/PWS Schemes

(i) Panchayats

(ii) Municipalities

(iii) Municipal Corporations

LT-IV (C): NTR Sujala Padhakam

LT IV (D): General Purpose

LT IV (E): Religious Places

(i) Religious Places (CL > 2kW)

(ii) Religious Places (CL <= 2kW)

LT V: Agriculture

(A): Corporate Farmers & IT Assesses WITH DSM/Salt farming

units upto 15 HP

(A): Corporate Farmers & IT Assesses without DSM

(B): Non corporate farmers with DSM/Sugar cane crushing

/Rural Horticulture Nurseries

(B): Non corporate farmers without DSM

(C)Aquaculture and Animal Husbandry

Please Note:










188.52 15.57 0.00 4.59 208.68 208.68 3.81 212.49

99.71 6.48 0.00 1.01 107.20 107.20 1.90 109.10

487.06 33.66 0.00 1.67 522.39 522.39 8.78 531.17

1.09 0.18 0.09 0.05 1.41 1.41 0.02 1.42

10.77 -

0.02

0.08 10.87 10.87 0.17 11.04

0.01 - 0.00 0.00 0.01 0.01 0.00 0.01

252.64 34.81 - 1.44 - 288.90 - 288.90 - - - - 6.92 295.82

251.61 34.65 1.33 287.59 287.59 6.87 294.46

0.09 0.09 0.00 0.19 0.19 0.00 0.19

0.94 0.07 0.11 1.12 1.12 0.05 1.17

185.85 15.31 - 3.82 - 204.98 - 204.98 - - - - 5.97 210.95

60.39 7.29 - 0.79 - 68.47 - 68.47 - - - - 1.75 70.23

36.37 3.78 0.58 40.73 40.73 1.12 41.85

5.57 2.52 0.06 8.15 8.15 0.16 8.30

18.45 0.99 0.15 19.59 19.59 0.48 20.07

82.30 6.64 - 0.55 - 89.49 - 89.49 - - - - 3.04 92.53

73.70 5.87 0.51 80.08 80.08 2.78 82.86

4.80 0.32 0.02 5.14 5.14 0.15 5.29

3.81 0.44 0.02 4.27 4.27 0.11 4.38

0.52 0.01 0.01 0.55 0.55 0.02 0.57

35.91 0.86 1.87 38.64 38.64 0.91 39.55

6.73 0.50 - 0.60 - 7.83 - 7.83 - - - - 0.25 8.08

1.61 0.11 0.02 1.73 1.73 0.06 1.79

5.12 0.40 0.58 6.09 6.09 0.20 6.29

561.88 24.14 - 10.27 - 596.29 - 596.29 - - - - 70.83 667.13

1.13 - 0.06 1.19 1.19 0.08 1.27

0.31 - 8.01 8.31 8.31 0.02 8.33

- - 0.02 0.02 0.02 44.01 44.03

2.91 - 0.27 3.18 3.18 0.21 3.39

545.57 22.07 0.01 567.65 567.65 25.93 593.58

186


Please Note:










(D) Poultry Hactcheries & Poultry Feed mixing plants, Aqua

Hatcheries and Aqua feed mixing plants/Floriculture in Green

House 24,626

3.85 900.00 63.00 31 23 0

(E):Agro Based Activities upto 10 HP 629 3.75 240.00 63.00 0 0 0

(F):Government / Private Lift Irrigation Schemes 164 - 30.00 1 0 1,954

Total LT 6,034,629.00 11,610.44 - 6,843.00 1,965,424.00

High Tension

HT Category at 11 kv 3,603.00 2,409.58 - 923.45 -

HT I B: Town ships and Residential colonies 40 6.30 900.00 1,406.00 19 11 0

HT II COMMERCIAL AND OTHERS 1,564.00 504.85 - 307.00 -

HT II A:Commercial 1,393 7.65 5,700.00 - 1,406.00 365 264 0

Time of Day Tariff (TOD)-peak (6 PM to 10 PM) 0 8.65 - 101 0 0

HT II B: Public Infrastructure and Tourism 48 7.30 5,700.00 - 1,406.00 24 12 0

Time of Day Tariff (TOD)-peak (6 PM to 10 PM) 0 8.30 8 0 0

HT II (D): Function Halls / Auditoriums/Start up power for Captive

generating plants or Renewable Energy Generating Plants 123

11.75 - 1,406.00

7 31 0

HT II (E): Electrical Vehicles ( EVs ) / Charging Stations 0 5.00 - 900.00 0 0 0

HT II (F) :Green Power 0 11.30 - 900.00 0 0 0

HT III INDUSTRY 1,658.00 1,316.18 - 511.00 -

HT III A: Industry(General) 1,636 6.30 5,700.00 1,406.00 455 505 0

Time of Day Tariffs ( ToD ) peak (6 AM to 10 AM & 6 PM to 10

PM) 07.30 -

438 0 0

Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM) 0 5.30 - - 412 0 0

Industrial Colonies 0 6.30 - 2 0 0

HT III B:Seasonal Industries(off season) 22 7.65 5,700.00 - 1,406.00 9 6 0

HT III C : Energy Intensive Industries 0 5.80 - 0 0 0

HT IV INSTITUTIONAL 105.00 94.87 - 24.00 -

HT IV B:CPWS/PWS Schemes 94 4.85 1,406.00 92 22 0

HT IV E:Religious places 11 5.00 360.00 1,406.00 3 2 0

HT V AGRICULTURE AND RELATED 234.00 94.85 - 66.00 -

HT V ( C) : Aquaculture and Animal Husbandry 26 3.85 360.00 1,406.00 17 7 0



Floriculture in Green House 94

4.85 5,700.00 1,406.00

58 23 0

HT V (F) : Government / Private Lift Irrigation Schemes 114 5.80 1,406.00 20 36 0

RESCOs 2.00 0.96 1,406.00 380.18 - 4 0

RESCOs

187

Form 7

Please Note:










(D) Poultry Hactcheries & Poultry Feed mixing plants, Aqua

Hatcheries and Aqua feed mixing plants/Floriculture in Green

House (E):Agro Based Activities upto 10 HP

(F):Government / Private Lift Irrigation Schemes

Total LT

High Tension


HT I B: Town ships and Residential colonies

HT II COMMERCIAL AND OTHERS

HT II A:Commercial

Time of Day Tariff (TOD)-peak (6 PM to 10 PM)

HT II B: Public Infrastructure and Tourism



generating plants or Renewable Energy Generating Plants

HT II (E): Electrical Vehicles ( EVs ) / Charging Stations

HT II (F) :Green Power

HT III INDUSTRY

HT III A: Industry(General)


PM)

Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM)

Industrial Colonies

HT III B:Seasonal Industries(off season)

HT III C : Energy Intensive Industries

HT IV INSTITUTIONAL

HT IV B:CPWS/PWS Schemes

HT IV E:Religious places


HT V ( C) : Aquaculture and Animal Husbandry




HT V (F) : Government / Private Lift Irrigation Schemes

RESCOs

RESCOs

Please Note:










11.84 2.07 1.86 15.77 15.77 0.56 16.33

0.12 - 0.05 0.17 0.17 0.01 0.17

- - 0.01 0.01 0.01 0.01 0.02

3,931.50 169.07 60.46 250.28 - 4,411.31 - 4,411.31 - - - - 212.46 4,623.77

1,372.47 463.01 - 6.08 - 1,841.56 1.17 1,840.39 - - - - 44.09 1,884.48

11.75 0.99 0.07 12.81 12.81 0.34 13.15

398.99 157.32 - 2.64 - 558.95 - 558.95 - - - - 9.24 568.19

279.17 150.48 2.35 432.00 432.00 6.68 438.68

87.02 - - 87.02 87.02 1.84 88.86

17.32 6.84 0.08 24.24 24.24 0.43 24.67

6.85 - - 6.85 6.85 0.15 7.00

8.64 - 0.21 8.84 8.84 0.13 8.98

- - - - - 0.00 -

- - - - - 0.00 -

832.98 291.27 - 2.80 - 1,127.05 1.17 1,125.88 - - - - 24.09 1,149.97

286.52 287.85 2.76 577.13 1.17 575.96 8.32 584.29

319.75 - - 319.75 319.75 8.02 327.76

218.42 - - 218.42 218.42 7.54 225.96

1.49 - - 1.49 1.49 0.04 1.53

6.80 3.42 0.04 10.26 10.26 0.16 10.42

- - - - - 0.00 -

46.06 0.07 - 0.18 - 46.31 - 46.31 - - - - 1.74 48.04

44.47 - 0.16 44.63 44.63 1.68 46.31

1.59 0.07 0.02 1.68 1.68 0.06 1.73

46.19 13.36 - 0.39 - 59.94 - 59.94 - - - - 1.74 61.68

6.57 0.25 0.04 6.87 6.87 0.31 7.18

28.06 13.11 0.16 41.33 41.33 1.06 42.39

11.55 - 0.19 11.74 11.74 0.36 12.11

36.50 - 0.00 36.50 36.50 6.96 43.46

- - - - - 0.00 -

188


Please Note:










HT Category at 33 kv 264.00 1,891.88 - 638.00 -

HT I B: Town ships and Residential colonies 3 6.30 900.00 2,813.00 11 4 0

HT II COMMERCIAL AND OTHERS 73.00 194.94 - 91.00 -

HT II A:Commercial 60 6.95 5,700.00 2,813.00 144 83 0


HT II B: Public Infrastructure and Tourism 2 6.65 5,700.00 2,813.00 10 3 0




11.75 2,813.00

5 5 0

HT II (E): Electrical Vehicles ( EVs ) / Charging Stations 0 5.00 0 0 0

HT II (F) :Green Power 0 11.30 0 0 0

HT III INDUSTRY 163.00 1,565.36 - 435.00 -

HT III A: Industry(General) 154 5.85 5,700.00 2,813.00 297 396 0


PM) 06.85

534 0 0

Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM) 0 4.85 543 0 0

Industrial Colonies 0 6.30 1 0 0

HT III B:Seasonal Industries(off season) 2 6.95 5,700.00 2,813.00 7 5 0

HT III C : Energy Intensive Industries 7 5.35 2,813.00 183 34 0

HT IV INSTITUTIONAL 1.00 0.11 - - -

HT IV B:CPWS/PWS Schemes 1 4.85 2,813.00 0 0 0

HT IV E:Religious places 0 5.00 360.00 - 0 0 0


HT V ( C) : Aquaculture and Animal Husbandry 0 3.85 360.00 0 0 0




4.85 5,700.00 2,813.00

59 11 0


HT Category at 132 kv 69.00 4,864.91 - 1,416.00 -

HT I B: Town ships and Residential colonies 0 6.30 900.00 - 2,813.00 0 0 0

HT II COMMERCIAL AND OTHERS 14.00 73.83 - 41.00 -

HT II A:Commercial 7 6.70 5,700.00 2,813.00 57 26 0


HT II B: Public Infrastructure and Tourism 0 6.35 5,700.00 0 0 0




11.75 2,813.00

3 15 0

189

Form 7

Please Note:













HT II A:Commercial








HT III INDUSTRY



PM)

Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM)

Industrial Colonies



HT IV INSTITUTIONAL












HT II A:Commercial






Please Note:










1,118.92 284.22 - 0.89 - 1,404.03 2.83 1,401.21 - - - - 34.62 1,435.83

7.06 0.36 0.01 7.44 7.44 0.21 7.64

141.14 49.02 - 0.25 - 190.41 - 190.41 - - - - 3.57 193.98

100.39 47.31 0.20 147.91 147.91 2.64 150.55

25.66 - - 25.66 25.66 0.59 26.25

6.81 1.71 0.01 8.52 8.52 0.19 8.71

2.03 - - 2.03 2.03 0.05 2.08

6.25 - 0.04 6.29 6.29 0.10 6.39

- - - - - 0.00 -

- - - - - 0.00 -

906.49 228.57 - 0.55 - 1,135.61 2.83 1,132.79 - - - - 28.64 1,161.43

173.61 225.72 0.52 399.85 3 397.02 5.43 402.46

365.82 - - 365.82 365.82 9.77 375.59

263.45 - - 263.45 263.45 9.94 273.39

0.90 - - 0.90 0.90 0.03 0.93

4.78 2.85 0.01 7.64 7.64 0.13 7.77

97.93 - 0.02 97.95 97.95 3.35 101.30

0.05 - - 0.00 - 0.06 - 0.06 - - - - 0.00 0.06

0.05 - 0.00 0.06 0.06 0.00 0.06

- - - - - 0.00 -

64.17 6.27 - 0.08 - 70.52 - 70.52 - - - - 2.20 72.72

- - - - - 0.00 -

28.49 6.27 0.02 34.78 34.78 1.07 35.86

35.68 - 0.06 35.74 35.74 1.13 36.86

2,404.61 388.44 0.23 - 2,793.28 1.72 2,791.56 - - - - 89.02 2,880.58

- - - - - 0.00 -

52.48 14.82 0.05 - 67.35 - 67.35 - - - - 1.35 68.70

37.97 14.82 0.02 52.81 52.81 1.04 53.85

10.74 - - 10.74 10.74 0.26 10.99

- - - - - 0.00 -

- - - - - 0.00 -

3.78 - 0.02 3.80 3.80 0.06 3.86

190


Please Note:










HT II (E): Electrical Vehicles ( EVs ) / Charging Stations 0 5.00 0 0 0

HT II (F) :Green Power 0 11.30 0 0 0

HT III INDUSTRY 34.00 3,888.89 - 881.00 -

HT III A: Industry(General) 23 5.40 5,700.00 2,813.00 297 472 0


PM) 0 6.40 447 0 0

Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM) 0 4.40 456 0 0

Industrial Colonies 0 6.30 64 0 0

HT III B:Seasonal Industries(off season) 0 6.70 5,700.00 0 0 0

HT III C : Energy Intensive Industries 11 4.95 2,813.00 2,625 409 0

HT IV INSTITUTIONAL 18.00 770.07 - 249.00 -

HT IV B:CPWS/PWS Schemes 0 4.85 0 0 0

HT IV E:Religious places 0 5.00 360.00 0 0 0

HT IV F: Railway Traction 18 3.75 4,200.00 2,813.00 770 249 0


HT V ( C) : Aquaculture and Animal Husbandry 0 3.85 360.00 0 0 0




4.85 5,700.00

0 0 0


Total HT 3,936.00 9,166.37 - 2,977.45 -

Total (LT + HT) 6,038,565.00 20,776.81 - 9,820.45 1,965,424.00

191

Form 7

Please Note:












HT III INDUSTRY



PM) Time of Day Tariffs ( ToD ) off peak (10 PM to 6 AM)

Industrial Colonies



HT IV INSTITUTIONAL



HT IV F: Railway Traction







Total HT

Total (LT + HT)

Please Note:










- - - - - 0.00 -

- - - - - 0.00 -

1,986.72 269.04 0.11 - 2,255.88 1.72 2,254.15 - - - - 71.16 2,325.32

160.54 269.04 0.08 429.66 2 427.93 5.44 433.37

285.87 - - 285.87 285.87 8.17 294.04

200.69 - - 200.69 200.69 8.35 209.03

40.41 - - 40.41 40.41 1.17 41.58

- - - - - 0.00 -

1,299.22 - 0.04 1,299.25 1,299.25 48.03 1,347.28

288.78 104.58 0.06 - 393.42 - 393.42 - - - - 14.09 407.51

- - - - - 0.00 -

- - - - - 0.00 -

288.78 104.58 0.06 393.42 393.42 14.09 407.51

76.63 - 0.01 - 76.64 - 76.64 - - - - 2.42 79.06

- - - - - 0.00 -

- - - - - 0.00 -

76.63 - 0.01 76.64 76.64 2.42 79.06

4,896.00 1,135.67 - 7.20 - 6,038.87 5.72 6,033.15 - - - - 167.74 6,200.89

8,827.49 1,304.74 60.46 257.49 - 10,450.18 5.72 10,444.46 - - - - 380.20 10,824.66

192


Please Note:










FY 2020-21

Energy

Charges

(Rs/kWh) or

(Rs.kVAh)

Demand

charges

(Rs/kVA/Yr)

Demand

charges

(Rs/HP/Yr)

Customer

charges

Energy Sales

(MU)

Energy

sales

(MVAh)

Connected Load/

Contract Demand

(MW)

Connected Load/

Contract

Demand

(HP)

Low Tension

I(A): Domestic -LT 5,286,562.00 6,355.75 - 5,040.00 -

Group A : Consumption ≤ 75 Units during the billing month 3,029,294.00 1,281.95 - 2,011.00 -

0-50 2,049,637 1 - - 25 1,069 1,303 -

51-75 979,657 3 - - 30 213 708 -

Group B: Consumption > 75 and ≤ 225 units during the

billing month 2,097,033 3,433 - 2,546 -

0-50 - 3 - - 35 1,250 - -

51-100 794,795 3 - - 40 1,147 722 -

101-200 1,224,316 4 - - 45 857 1,658 -

201-225 77,922 7 - - 50 179 166 -

Group C: Consumption > 225 units during the billing month 160,235 1,641 - 483 -

0-50 - 3 - - 35 212 - -

51-100 - 3 - - 40 211 - -

101-200 - 5 - - 45 416 - -

201-300 101,101 7 - - 50 325 256 -

301-400 36,544 8 - - 55 170 119 -

401-500 11,389 9 - - 55 107 46 -

Above 500 units 11,201 10 - - 55 199 62 -

Smart Meters ( Optional for above 500 units / month - - - - - - - -

Time of Day tariff ( ToD ) 10 AM to 12 Noon - - - - - - - -

II(A): Commercial -LT 564,186.00 927.50 - 1,231.00 -

II (A) (i): Commercial(Minor) -LT 321,219 68 - 390 -

0-50 321,219 5 660 - 30 68 390 -

II (A) (ii): Commercial(Major) -LT 242,967.00 859.43 - 841.00 -

0-50 - 7 900 - 30 118 - -

51-100 98,998 8 900 - 40 91 131 -



193

Form 7

Please Note:










FY 2020-21

Low Tension

I(A): Domestic -LT

Group A : Consumption ≤ 75 Units during the billing month

0-50

51-75


billing month

0-50

51-100

101-200

201-225

Group C: Consumption > 225 units during the billing month

0-50

51-100

101-200

201-300

301-400

401-500

Above 500 units



II(A): Commercial -LT

II (A) (i): Commercial(Minor) -LT

0-50

II (A) (ii): Commercial(Major) -LT

0-50

51-100

Consumer Categories

Please Note:










Energy

Charges

(Rs Crores)

Demand /Fixed

charges

(Rs Crores)

Minimum

Charges

(Rs Crores)

Customer

Charges

(Rs crores)

Others

(Rs Crores)

Gross Tariff

Revenue

(Rs Crores)

Surchar

ge

(Rs.Crs)

Addition

al

Surchar

ge

(Rs.Crs)

DirectApportion

ed

2,272.69 - 39.38 215.66 - 2,527.73 - 2,527.73 - - - - 122.85 2,650.59

210.34 - 26.45 96.76 - 333.55 333.55 - - - - 24.78 358.33

155.05 - 26 61.49 242.99 242.99 20.67 263.66

55.29 - 35.27 90.55 90.55 4.11 94.66

1,055 - 10 109 - 1,175 1,175 - - - - 66 1,241

325.00 - 10 - 335.38 335.38 24.16 359.54

298.20 - 38.15 336.35 336.35 22.17 358.51

308.41 - 66.11 374.52 374.52 16.56 391.08

123.76 - 4.68 128.44 128.44 3.47 131.91

1,007 - 3 10 - 1,020 - 1,020 - - - - 32 1,051

56.11 - 3 - 58.66 58.66 4.09 62.75

70.77 - - 70.77 70.77 4.08 74.86

224.85 - - 224.85 224.85 8.05 232.90

230.83 - 6.07 236.89 236.89 6.28 243.18

135.35 - 2.41 137.76 137.76 3.29 141.05

90.72 - 0.75 91.47 91.47 2.06 93.54

198.35 - 0.74 199.09 199.09 3.85 202.94

- - - - - 0.00 -

- - - - - 0.00 -

826.66 102.21 24.11 24.11 - 977.09 - 977.09 - - - - 17.93 995.02

37 26 - 12 - 74 - 74 - - - - 1 75

36.76 25.74 11.56 74.06 74.06 1.32 75.38

789.91 76.47 24.11 12.54 - 903.03 - 903.03 - - - - 16.61 919.64

81.49 - 24 - 105.48 105.48 2.28 107.76

69.48 11.79 4.75 86.02 86.02 1.76 87.77

Net Revenue

from Tariff

(Rs. Crores)

Grid

Suppor

t

Charge

s

(Rs.

Crores)

Non - tariff Income

(Rs crores)

Total Revenue

( Net of

incentives)

Full year revenue excluding external subsidySurcharges

(Open Access)

Incentive

s

(Rs. Crs)

194


Please Note:










101-300 90,114 9 900 - 45 168 192 -

301-500 19,563 10 900 - 45 82 81 -

Above 500 31,810 10 900 - 45 393 411 -

II (A) (iii) Advertising Hoardings -LT 934 12 1,200 - 50 1 2 -

II (A) (iv) Function halls / Auditoria -LT 1,538 12 1,200 - 50 7 24 -

II (B) : Startup power -LT 3 12 - - 500 0 - -

II (C) : Electric Vehicles / Charging Stations -LT 7 7 - - 250 0 - -

II (D) : Green Power -LT - 12 - - - - - -

III: Industry -LT 19,202 364 - 399 -

III (A):Industries (General) -LT 17,656 7 900 - 63 361 396 -

III (B): Seasonal Industries (off season) -LT 5 7 900 - 63 1 - -

III(D):Cottage Industries upto 10HP -LT 1,541 4 240 - 63 2 3 -

IV: INSTITUTIONAL -LT 106,627 341 - 81 75,877

IV (A) : Utilites (Street Lighting, NTR Sujala Pathakam,

CPWS and PWS) -LT 52,957 7 900 - 35 263 66 75,877

IV (B) : General Purpose -LT 36,431 7 900 - 45 65 - -

IV (C) : Religious Places -LT 17,239.00 13.38 - 15.00 -

(i) Religious Places (CL <= 2kW) 16,758 5 360 - 30 10 12 -

(ii) Religious Places (CL > 2kW) 481 5 360 - 30 3 3 -

V: Agriculture & Related -LT 271,170.00 4,068.04 - 991.00 1,979,197.00

V (A) : Agriculture -LT 243,072.00 2,413.65 - - 1,979,197.00

V (A) (i) Corporate farmers with DSM 1,668 - - 2,400 30 8 - 11,238

Corporate farmers without DSM 613 3.50 - 2,400 30 1 - 3,607

V (A) (ii) Non-Corporate farmers with DSM 231,670 - - - 30 2,375 - 1,912,064

Non-Corporate farmers without DSM 7,475 - - - 30 17 - 44,390

V (A) (iii) Salt farming units upto 15 HP* 26 2.50 - - 30 0 - 236

V (A) (iv) Sugarcane crushing 27 - - - 30 0 - 371

V (A) (v) Rural Horticulture Nurseries 1,589 - - - 30 12 - 7,291

V (A) (vi) Floriculture in Green House 4 4.50 900 - 30 0 - -

Agl others 28,098.00 1,654.38 - 991.00 -

V (B) : Aquaculture and Animal Husbandry -LT 27,216 4 360 - 63 1,620 965 -

V (C) : Poultry & Aquaculture -LT 710.00 - - - - 33.71 - 26.00 -

V (C)(i) Poultry Hatcheries & Poultry Feed mixing plants 706 5 900 - 63 21 26 -

V (C)(ii) Aqua Hatcheries & Aqua Feed mixing plants 4 5 900 - 63 13 - -

V (D) : Agro Based Cottage Industries upto 10 HP -LT 172 4 240 - 63 0 - -

Total LT 6,247,747.00 - - - - 12,056.34 - 7,742.00 2,055,074.00

195

Form 7

Please Note:










101-300

301-500

Above 500

II (A) (iii) Advertising Hoardings -LT

II (A) (iv) Function halls / Auditoria -LT

II (B) : Startup power -LT

II (C) : Electric Vehicles / Charging Stations -LT

II (D) : Green Power -LT

III: Industry -LT

III (A):Industries (General) -LT

III (B): Seasonal Industries (off season) -LT

III(D):Cottage Industries upto 10HP -LT

IV: INSTITUTIONAL -LT


CPWS and PWS) -LT

IV (B) : General Purpose -LT

IV (C) : Religious Places -LT

(i) Religious Places (CL <= 2kW)

(ii) Religious Places (CL > 2kW)

V: Agriculture & Related -LT

V (A) : Agriculture -LT

V (A) (i) Corporate farmers with DSM

Corporate farmers without DSM

V (A) (ii) Non-Corporate farmers with DSM

Non-Corporate farmers without DSM

V (A) (iii) Salt farming units upto 15 HP*

V (A) (iv) Sugarcane crushing

V (A) (v) Rural Horticulture Nurseries

V (A) (vi) Floriculture in Green House

Agl others

V (B) : Aquaculture and Animal Husbandry -LT

V (C) : Poultry & Aquaculture -LT

V (C)(i) Poultry Hatcheries & Poultry Feed mixing plants

V (C)(ii) Aqua Hatcheries & Aqua Feed mixing plants

V (D) : Agro Based Cottage Industries upto 10 HP -LT

Total LT

Please Note:










151.88 17.28 4.87 174.02 174.02 3.24 177.27

78.56 7.29 1.06 86.90 86.90 1.58 88.48

398.97 36.99 1.72 437.67 437.67 7.60 445.27

1.03 0.24 0 0.06 1.42 1.42 0.02 1.44

8.48 2.88 0 0.09 11.47 11.47 0.13 11.61

0.02 - 0 0.00 0.02 0.02 0.00 0.02

0.01 - 0 0.00 0.01 0.01 0.00 0.01

- - - - - 0.00 -

243 36 - 1 - 281 - 281 - - - - 7 288

242.10 35.64 1.33 279.07 279.07 6.98 286.06

0.39 - 0.00 0.39 0.39 0.01 0.40

0.87 0.07 0.12 1.06 1.06 0.05 1.11

236 12 0 5 - 252 - 252 - - - - 7 259

184.00 11.03 2.22 197.26 197.26 5.08 202.34

45.23 - 0 1.97 47.20 47.20 1.25 48.44

6.48 0.54 - 0.62 7.64 7.64 0.26 7.90

4.99 0.43 0.60 6.03 6.03 0.20 6.23

1.49 0.11 0.02 1.62 1.62 0.06 1.67

640.07 40.64 - 10.87 - 691.59 - 691.59 - - - - 78.63 770.22

0.32 3.56 - 8.75 - 12.63 - 12.63 - - - - 46.66 59.29

- 2.70 0.06 2.76 2.76 0.16 2.92

0.27 0.87 0.02 1.15 1.15 0.01 1.17

- - 8.34 8.34 8.34 45.91 54.25

- - 0.27 0.27 0.27 0.34 0.61

0.04 - 0.00 0.04 0.04 0.00 0.04

- - 0.00 0.00 0.00 0.00 0.00

- - 0.06 0.06 0.06 0.23 0.29

0.02 - 0.00 0.02 0.02 0.00 0.02

639.75 37.08 - 2.12 - 678.96 - 678.96 - - - - 31.98 710.93

623.84 34.74 2.06 660.64 660.64 31.32 691.96

15.80 2.34 - 0.05 - 18.19 - 18.19 - - - - 0.65 18.84

9.53 2.34 0.05 11.93 11.93 0.41 12.34

6.26 - 0.00 6.26 6.26 0.24 6.50

0.11 - 0.01 0.13 0.13 0.01 0.13

4,218.50 190.14 63.49 256.91 - 4,729.04 - 4,729.04 233.05 4,962.08

196


Please Note:










High Tension

Category at 11 kv -HT 3,831.00 2,367.06 - 969.00 -

I B : Townships, Colonies, Gated Communities and Villas -

HT 40 7 900 1,406 19 11 -

II: COMMERCIAL & OTHERS -HT 1,607 403 - 306 -

II (A): Commercial (ii) Major -HT 1,471 8 5,700 - 1,406 322 279 -

Time of Day tariff (TOD)- Peak - 9 5,700 - - 76 - -

(iv): Function halls / Auditoria --HT 133 12 - - 1,406 5 27 -

II (B) : Startup power -HT 3 12 - - 1,406 0 - -

II (C) : Electric Vehicles / Charging Stations -HT - 7 - - 1,406 - - -

II (D) : Green Power -HT - 12 - - 1,406 - - -

III INDUSTRY -HT 1,713 1,300 - 526 -

III (A) : Industry (General) -HT 1,663 6 5,700 - 1,406 454 513 -


Time of Day tariff (TOD) - Off Peak - 5 5,700 - - 402 - -

Industrial Colonies - 7 - - - 2 - -

III (B) : Seasonal Industries (off- season) -HT 50 8 5,700 - 1,406 9 13 -

III (C) : Energy Intensive Industries -HT - 6 - - - - - -

IV INSTITUTIONAL -HT 217 128 - 50 -

IV (A) : Utilites (Street Lighting, NTR Sujala Pathakam, CPWS

and PWS) -HT 138 8 5,700 - 1,406 104 34 -

IV (B) : General Purpose -HT 67 8 5,700 - 1,406 22 13 -

IV (C) : Religious Places -HT 12 5 360 - 1,406 3 3 -

IV (D) : Railway Traction -HT - 6 4,200 - 1,406 - - -

V AGRICULTURE AND RELATED -HT 252 103 - 71 -

V (B) : Aquaculture and Animal Husbandry -HT 32 4 360 - 1,406 20 9 -

V (C) : Poultry & Aquaculture -HT 106 - - - - 64 - 25 -

(i) Poultry Hactcheries & Poultry Feed mixing plants 22 5 5,700 - 1,406 10 3 -

(ii) Aqua Hatcheries & Aqua Feed mixing plants 84 6 5,700 - 1,406 53 22 -

V (E) : Government / Private Lift Irrigation Schemes -HT 114 7 - - 1,406 19 37 -

RESCO 2 0.96 - - 1,406 413.80 5

197

Form 7

Please Note:










High Tension

Category at 11 kv -HT


HT

II: COMMERCIAL & OTHERS -HT

II (A): Commercial (ii) Major -HT


(iv): Function halls / Auditoria --HT

II (B) : Startup power -HT

II (C) : Electric Vehicles / Charging Stations -HT

II (D) : Green Power -HT

III INDUSTRY -HT

III (A) : Industry (General) -HT



Industrial Colonies

III (B) : Seasonal Industries (off- season) -HT

III (C) : Energy Intensive Industries -HT

IV INSTITUTIONAL -HT


and PWS) -HT

IV (B) : General Purpose -HT

IV (C) : Religious Places -HT

IV (D) : Railway Traction -HT

V AGRICULTURE AND RELATED -HT

V (B) : Aquaculture and Animal Husbandry -HT

V (C) : Poultry & Aquaculture -HT



V (E) : Government / Private Lift Irrigation Schemes -HT

RESCO

Please Note:










-

1,350.46 501.31 - 6.46 - 1,858.23 1.23 1,857.01 - - - - 45.75 1,902.76

13.58 0.99 0 15 15 0 15

319 159 - 3 - 480 - 480 - - - - 8 488

246.56 159.03 2.48 408.07 408.07 6.23 414.30

65.67 - - 65.67 65.67 1.47 67.14

6.28 - 0.22 6.50 6.50 0.10 6.60

0.05 - 0.01 0.05 0.05 0.00 0.05

- - - - - 0.00 -

- - - - - 0.00 -

823 300 - 3 - 1,126 1 1,125 - - - - 25 1,150

286.14 292.41 2.81 581.36 1.23 580.13 8.78 588.91

315.17 - - 315.17 315.17 8.35 323.51

213.30 - - 213.30 213.30 7.78 221.08

1.50 - - 1.50 1.50 0.04 1.54

7.15 7.41 0.08 14.64 14.64 0.18 14.83

- - - - - 0.00 -

98 27 - 0 - 125 - 125 - - - - 2 128

79.35 19.38 0.23 98.96 98.96 2.00 100.96

17.26 7.41 0.11 24.78 24.78 0.42 25.20

1.31 0.11 0.02 1.44 1.44 0.05 1.49

- - - - - 0.00 -

57 15 - 0 - 72 - 72 - - - - 2 74

7.56 0.32 0.05 7.94 7.94 0.38 8.32

36 14 - 0 - 51 - 50.50 - - - - 1 52

5.35 1.71 0.04 7.10 7.10 0.20 7.29

30.73 12.54 0.14 43.41 43.41 1.03 44.44

13.78 - 0.19 13.97 13.97 0.37 14.35

39.73 - 0.00 39.73 39.73 8.00 47.73

198


Please Note:










Category at 33 kv 295 1,807 - 661 - I B : Townships, Colonies, Gated Communities and Villas -

HT 3 7 900 - 2,813 12 4 -

II: COMMERCIAL & OTHERS -HT 89 180 - 92 -

II (A): Commercial (ii) Major -HT 70 7 5,700 - 2,813 140 92 -


(iv): Function halls / Auditoria --HT - 12 - - 2,813 - - -

II (B) : Startup power -HT 19 12 - - 2,813 12 - -



III INDUSTRY -HT 175 1,498 - 451 -

III (A) : Industry (General) -HT 167 6 5,700 - 2,813 354 417 -




III (B) : Seasonal Industries (off- season) -HT 2 7 5,700 - 2,813 8 5 -

III (C) : Energy Intensive Industries -HT 6 5 - - 2,813 156 29 -

IV INSTITUTIONAL -HT 2 1 - - -


CPWS and PWS) -HT 1 7 5,700 - 2,813 0 - -

IV (B) : General Purpose -HT 1 7 5,700 - 2,813 1 - -

IV (C) : Religious Places -HT - 5 360 - 2,813 - - -

IV (D) : Railway Traction -HT - 6 4,200 - 2,813 - - -

V AGRICULTURE AND RELATED -HT 26 116 - 114 - V (B) : Aquaculture and Animal Husbandry -HT 1 4 360 - 2,813 - 2 -

V (C) : Poultry & Aquaculture -HT 6 66 - 12 -

(i) Poultry Hactcheries & Poultry Feed mixing plants - 5 5,700 - 2,813 - - -

(ii) Aqua Hatcheries & Aqua Feed mixing plants 6 6 5,700 - 2,813 66 12 -


199

Form 7

Please Note:










Category at 33 kv


HT








III INDUSTRY -HT




Industrial Colonies





CPWS and PWS) -HT










Please Note:










1,085 300 - 1 - 1,386 3 1,383 - - - - 35 1,418

8.46 0.36 0.01 8.83 8.83 0.23 9.06

134 52 - 0 - 187 - 187 - - - - 3 190

97.02 52.44 0.24 149.70 149.70 2.70 152.39

22.51 - - 22.51 22.51 0.55 23.06

- - - - - 0.00 -

14.50 - 0.06 14.56 14.56 0.23 14.79

- - - - - 0.00 -

- - - - - 0.00 -

868 241 - 1 - 1,109 3 1,106 - - - - 29 1,135

206.95 237.69 0.56 445.20 3 442.24 6.84 449.08

329.93 - - 329.93 329.93 9.31 339.24

241.59 - - 241.59 241.59 9.63 251.22

0.72 - - 0.72 0.72 0.02 0.74

5.79 2.85 0.01 8.64 8.64 0.16 8.80

83.23 - 0.02 83.25 83.25 3.01 86.26

1 - - 0 - 1 - 1 - - - - 0 1

0.10 - 0.00 0.11 0.11 0.00 0.11

0.74 - 0.00 0.75 0.75 0.02 0.77

- - - - - 0.00 -

- - - - - 0.00 -

73 7 - 0 - 80 - 80 - - - - 2 83 - 0.07 0.00 0.08 0.08 0.00 0.08

38 7 - 0 - 45 - 45 - - - - 1 46

- - - - - 0.00 -

38.10 6.84 0.02 44.96 44.96 1.28 46.24

35.27 - 0.06 35.33 35.33 0.95 36.28

200


Please Note:










HT Category at 132 kv 72.00 4,270.79 - 1,413.00 -


HT - 7 900 - 2,813 - - - -

II: COMMERCIAL & OTHERS -HT 15 63 - 46 - II (A): Commercial (ii) Major -HT 8 7 5,700 - 2,813 47 31 -


(iv): Function halls / Auditoria --HT 2 12 - - 2,813 - 3 -

II (B) : Startup power -HT 5 12 - - 2,813 4 12 -



III INDUSTRY -HT 36 3,466 - 871 - III (A) : Industry (General) -HT 25 5 5,700 - 2,813 248 488 -




III (B) : Seasonal Industries (off- season) -HT - 7 5,700 - 2,813 - - -

III (C) : Energy Intensive Industries -HT 11 5 - - 2,813 2,408 383 -

IV INSTITUTIONAL -HT 18 619 - 251 - IV (A) : Utilites (Street Lighting, NTR Sujala Pathakam,

CPWS and PWS) -HT - 7 5,700 - 2,813 - - -

IV (B) : General Purpose -HT - 7 5,700 - 2,813 - - -

IV (C) : Religious Places -HT - 5 360 - 2,813 - - -

IV (D) : Railway Traction -HT 18 6 4,200 - 2,813 619 251 -

V AGRICULTURE AND RELATED -HT 3 123 - 245 - V (B) : Aquaculture and Animal Husbandry -HT - 4 360 - 2,813 - - -

V (C) : Poultry & Aquaculture -HT - - - - - - - -

(i) Poultry Hactcheries & Poultry Feed mixing plants - 5 5,700 - 2,813 - - -

(ii) Aqua Hatcheries & Aqua Feed mixing plants - 6 5,700 - 2,813 - - -


Total HT 4,198 - - - - 8,445 - 3,043 -

Total (LT + HT) 6,251,945 - - - - 20,501.23 - 10,785.00 2,055,074.00

201

Form 7

Please Note:












HT








III INDUSTRY -HT




Industrial Colonies





CPWS and PWS) -HT










Total HT

Total (LT + HT)

Please Note:










2,244.88 401.25 - 0.24 - 2,646.38 1.81 2,644.57 - - - - 82.55 2,727.12

- - - - - - -

46 18 - 0 - 64 - 64 - - - - 1 65 31.53 17.67 0.03 49.23 49.23 0.91 50.14

9.10 - - 9.10 9.10 0.23 9.33

- - 0.01 0.01 0.01 0.00 0.01

5.38 - 0.02 5.39 5.39 0.08 5.48

- - - - - 0.00 -

- - - - - 0.00 -

1,771 278 - 0 - 2,049 2 2,047 - - - - 67 2,114 133.73 278.16 0.08 411.98 1.81 410.17 4.79 414.95

229.12 - - 229.12 229.12 6.92 236.04

170.39 - - 170.39 170.39 7.49 177.87

45.36 - - 45.36 45.36 1.25 46.61

- - - - - 0.00 -

1,192.01 - 0.04 1,192.04 1,192.04 46.55 1,238.59

340 105 - 0 - 446 - 446 - - - - 12 458

- - - - - 0.00 -

- - - - - 0.00 -

- - - - - 0.00 -

340.23 105.42 0.06 445.71 445.71 11.96 457.67

88 - - 0 - 88 - 88 - - - - 2 90 - - - - - 0.00 -

- - - - - 0.00 -

- - - - - 0.00 -

- - - - - 0.00 -

88.05 - 0.01 88.06 88.06 2.38 90.44

4,680 1,203 - 8 - 5,891 6 5,885 - - - - 163 6,048

8,898.75 1,392.95 63.49 264.61 - 10,619.80 6.00 10,613.80 - - - - 396.28 11,010.08

202


Please Note:










FY 2021-22

Energy

Charges

(Rs/kWh) or

(Rs.kVAh)

Demand

charges

(Rs/kVA/Yr)

Demand

charges

(Rs/HP/Yr)

Customer

charges

Energy Sales

(MU)

Energy

sales

(MVAh)

Connected Load/

Contract Demand

(MW)

Connected Load/

Contract

Demand

(HP)

Low Tension

I(A): Domestic -LT 5,442,813 6,360.04 - 5,474.13 -

Group A : Consumption ≤ 75 Units during the billing month 3,118,830.00 1,515.31 - 2,183.24 -

0-50 2,110,218 1.45 - - 25 1,351 1,415 -

51-75 1,008,612 2.60 - - 30 165 769 -


billing month 2,159,013.00 3,459.46 - 2,765.96 -

0-50 - 2.60 - - 35 1,413 - -

51-100 818,286 2.60 - - 40 1,284 785 -

101-200 1,260,502 3.60 - - 45 745 1,801 -

201-225 80,225 6.90 - - 50 17 180 -

Group C: Consumption > 225 units during the billing month 164,970.00 1,385.27 - 524.93 -

0-50 - 2.65 - - 35 197 - -

51-100 - 3.35 - - 40 197 - -

101-200 - 5.40 - - 45 395 - -

201-300 104,089 7.10 - - 50 308 279 -

301-400 37,624 7.95 - - 55 132 129 -

401-500 11,725 8.50 - - 55 63 50 -

Above 500 units 11,532 9.95 - - 55 94 68 -

Smart Meters ( Optional for above 500 units / month - - - - - - - -

Time of Day tariff ( ToD ) 10 AM to 12 Noon - - - - - - - -

II(A): Commercial -LT 591,709 1,163 - 1,336 -

II (A) (i): Commercial(Minor) -LT 336,888.00 58.71 - 423.51 -

0-50 336,888 5.40 660 - 30 59 424 -

II (A) (ii): Commercial(Major) -LT 254,810 1,104 - 913 -

0-50 - 6.90 900 - 30 150 - -

51-100 103,827 7.65 900 - 40 115 142 -



203

Form 7

Please Note:










FY 2021-22

Low Tension

I(A): Domestic -LT


0-50

51-75


billing month

0-50

51-100

101-200

201-225


0-50

51-100

101-200

201-300

301-400

401-500

Above 500 units





0-50


0-50

51-100

Consumer Categories

Please Note:










Energy

Charges

(Rs Crores)

Demand /Fixed

charges

(Rs Crores)

Minimum

Charges

(Rs Crores)

Customer

Charges

(Rs crores)

Others

(Rs Crores)

Gross Tariff

Revenue

(Rs Crores)

Surchar

ge

(Rs.Crs)

Addition

al

Surchar

ge

(Rs.Crs)

DirectApportion

ed

2,021.22 - 41.35 222.04 - 2,284.61 - 2,284.61 - - - - 116.26 2,400.86

238.65 - 27.78 99.62 - 366.04 - 366.04 - - - - 27.70 393.74

195.85 - 28 63.31 286.93 286.93 24.69 311.62

42.80 - 36.31 79.11 79.11 3.01 82.12

981.11 - 10.90 112.16 - 1,104.16 - 1,104.16 - - - - 63.24 1,167.40

367.45 - 11 - 378.35 378.35 25.83 404.18

333.97 - 39.28 373.25 373.25 23.48 396.73

268.23 - 68.07 336.30 336.30 13.62 349.92

11.46 - 4.81 16.27 16.27 0.30 16.58

801.46 - 2.67 10.26 - 814.40 - 814.40 - - - - 25.32 839.72

52.28 - 3 - 54.95 54.95 3.61 58.56

66.09 - - 66.09 66.09 3.61 69.69

213.06 - - 213.06 213.06 7.21 220.27

218.38 - 6.25 224.62 224.62 5.62 230.25

104.99 - 2.48 107.48 107.48 2.41 109.89

53.20 - 0.77 53.97 53.97 1.14 55.11

93.47 - 0.76 94.23 94.23 1.72 95.95

- - - - - 0.00 -

- - - - - 0.00 -

1,049 111 25 25 - 1,210 - 1,210 - - - - 21 1,232

31.70 27.95 - 12.13 - 71.78 - 71.78 - - - - 1.07 72.85

31.70 27.95 12.13 71.78 71.78 1.07 72.85

1,017 83 25 13 - 1,139 - 1,139 - - - - 20 1,159

103.35 - 25 - 128.54 128.54 2.74 131.28

87.99 12.82 4.98 105.80 105.80 2.10 107.90

Incentive

s

(Rs. Crs)

Net Revenue

from Tariff

(Rs. Crores)

Surcharges

(Open Access)

Grid

Suppor

t

Charge

s

(Rs.

Crores)

Non - tariff Income

(Rs crores)

Total Revenue

( Net of

incentives)

Full year revenue excluding external subsidy

204


Please Note:










101-300 94,510 9.05 900 - 45 211 208 -

301-500 20,518 9.60 900 - 45 106 88 -

Above 500 33,362 10.15 900 - 45 508 446 -

II (A) (iii) Advertising Hoardings -LT 980 12.25 1,200 - 50 1 2 -

II (A) (iv) Function halls / Auditoria -LT 1,613 12.25 1,200 - 50 13 26 -

II (B) : Startup power -LT 3 12.25 - - 500 0 0 -

II (C) : Electric Vehicles / Charging Stations -LT 8 6.70 - - 250 0 0 -

II (D) : Green Power -LT - 12.25 - - - - - -

III: Industry -LT 19,393 383 - 403 -

III (A):Industries (General) -LT 17,832 6.70 900 - 63 379 400 -

III (B): Seasonal Industries (off season) -LT 5 7.45 900 - 63 1 0 -

III(D):Cottage Industries upto 10HP -LT 1,556 3.75 240 - 63 3 3 -

IV: INSTITUTIONAL -LT 111,827 375 - 119 -


CPWS and PWS) -LT 55,540 7.00 900 - 35 261 103 -

IV (B) : General Purpose -LT 38,208 7.00 900 - 45 97 - -

IV (C) : Religious Places -LT 18,079.00 16.90 - 15.95 -

(i) Religious Places (CL <= 2kW) 17,575 4.80 360 - 30 13 12 -

(ii) Religious Places (CL > 2kW) 504 5.00 360 - 30 4 4 -

V: Agriculture & Related -LT 285,657.00 4,453.38 - 1,086.99 2,075,744.61

V (A) : Agriculture -LT 254,883.00 2,534.34 - 0.04 2,075,744.61

V (A) (i) Corporate farmers with DSM 1,760 - - 2,400 30 9 - 11,786

Corporate farmers without DSM 638 3.50 - 2,400 30 1 - 3,783

V (A) (ii) Non-Corporate farmers with DSM 242,954 - - - 30 2,494 - 2,005,336

Non-Corporate farmers without DSM 7,735 - - - 30 18 - 46,556

V (A) (iii) Salt farming units upto 15 HP* 30 2.50 - - 30 0 - 248

V (A) (iv) Sugarcane crushing 26 - - - 30 0 - 389

V (A) (v) Rural Horticulture Nurseries 1,736 - - - 30 13 - 7,646

V (A) (vi) Floriculture in Green House 4 4.50 900 - 30 0 0.04 -

Agl others 30,774.00 1,919.04 - 1,086.95 -

V (B) : Aquaculture and Animal Husbandry -LT 29,808 3.85 360 - 63 1,882 1,057 -

V (C) : Poultry & Aquaculture -LT 777.00 - - - - 36.58 - 29.04 -

V (C)(i) Poultry Hatcheries & Poultry Feed mixing plants 773 4.50 900 - 63 20 29 -

V (C)(ii) Aqua Hatcheries & Aqua Feed mixing plants 5 5.00 900 - 63 17 0 -

V (D) : Agro Based Cottage Industries upto 10 HP -LT 189 3.75 240 - 63 0 0 -

Total LT 6,451,399.00 - - - - 12,733.86 - 8,419.32 2,075,744.61

205

Form 7

Please Note:










101-300

301-500

Above 500






III: Industry -LT






CPWS and PWS) -LT















Agl others






Total LT

Please Note:










191.31 18.75 5.10 215.16 215.16 3.86 219.02

101.56 7.90 1.11 110.57 110.57 1.93 112.50

515.30 40.15 1.80 557.25 557.25 9.28 566.53

1.46 0.25 0 0.06 1.87 1.87 0.02 1.89

16.20 3.11 0 0.10 19.43 19.43 0.24 19.67

0.02 - 0 0.00 0.02 0.02 0.00 0.02

0.01 - 0 0.00 0.01 0.01 0.00 0.01

- - - - - 0.00 -

256 36 - 1 - 293 - 293 - - - - 7 300

253.95 36.01 1.35 291.30 291.30 6.93 298.23

0.59 0.02 0.00 0.61 0.61 0.01 0.63

1.03 0.07 0.12 1.21 1.21 0.05 1.26

259 10 0 5 - 274 - 274 - - - - 7 281

182.80 9.26 2.33 194.39 194.39 4.77 199.17

67.90 - 0 2.06 69.96 69.96 1.77 71.73

8.20 0.57 - 0.65 - 9.43 - 9.43 - - - - 0.31 9.73

6.04 0.44 0.63 7.12 7.12 0.23 7.35

2.16 0.13 0.02 2.31 2.31 0.08 2.39

742.38 44.43 - 11.50 - 798.32 - 798.32 - - - - 81.40 879.72

0.34 3.74 - 9.18 - 13.25 - 13.25 - - - - 46.33 59.58

- 2.83 0.06 2.89 2.89 0.16 3.05

0.28 0.91 0.02 1.21 1.21 0.01 1.22

- - 8.75 8.75 8.75 45.58 54.33

- - 0.28 0.28 0.28 0.33 0.61

0.04 - 0.00 0.04 0.04 0.00 0.05

- - 0.00 0.00 0.00 0.00 0.00

- - 0.06 0.06 0.06 0.23 0.29

0.02 0.00 0.00 0.02 0.02 0.00 0.02

742.04 40.69 - 2.33 - 785.06 - 785.06 - - - - 35.08 820.14

724.61 38.07 2.25 764.93 764.93 34.40 799.34

17.30 2.61 - 0.06 - 19.97 - 19.97 - - - - 0.67 20.64

8.94 2.60 0.06 11.60 11.60 0.36 11.96

8.36 0.01 0.00 8.37 8.37 0.31 8.68

0.13 0.01 0.01 0.16 0.16 0.01 0.16

4,326.98 201.29 66.66 265.34 - 4,860.26 - 4,860.26 - - - - 232.76 5,093.03

206


Please Note:










High Tension

Category at 11 kv -HT 3,891.00 2,568.07 - 978.96 -


HT 40 7.00 900 1,406 20 11 -

II: COMMERCIAL & OTHERS -HT 1,628.00 518.45 - 305.70 -

II (A): Commercial (ii) Major -HT 1,488 7.65 5,700 - 1,406 407 279 -

Time of Day tariff (TOD)- Peak - 8.65 5,700 - - 103 - -

(iv): Function halls / Auditoria --HT 136 12.25 - - 1,406 9 27 -

II (B) : Startup power -HT 4 12.25 - - 1,406 0 - -

II (C) : Electric Vehicles / Charging Stations -HT - 6.70 - - 1,406 - - -

II (D) : Green Power -HT - 12.25 - - 1,406 - - -

III INDUSTRY -HT 1,737.00 1,329.34 - 531.80 -

III (A) : Industry (General) -HT 1,682 6.30 5,700 - 1,406 459 518 -


Time of Day tariff (TOD) - Off Peak - 5.30 5,700 - - 416 - -

Industrial Colonies - 7.00 - - - 2 - -

III (B) : Seasonal Industries (off- season) -HT 55 7.65 5,700 - 1,406 9 14 -

III (C) : Energy Intensive Industries -HT - 5.80 - - - - - -

IV INSTITUTIONAL -HT 216.00 149.82 - 50.26 -


and PWS) -HT 138 7.65 5,700 - 1,406 120 34 -

IV (B) : General Purpose -HT 66 7.95 5,700 - 1,406 25 13 -

IV (C) : Religious Places -HT 12 5.00 360 - 1,406 4 3 -

IV (D) : Railway Traction -HT - 5.50 4,200 - 1,406 - - -

V AGRICULTURE AND RELATED -HT 268.00 115.76 - 75.32 -

V (B) : Aquaculture and Animal Husbandry -HT 40 3.85 360 - 1,406 21 11 -


(i) Poultry Hactcheries & Poultry Feed mixing plants 32 5.25 5,700 - 1,406 13 5 -

(ii) Aqua Hatcheries & Aqua Feed mixing plants 79 5.75 5,700 - 1,406 62 21 -

V (E) : Government / Private Lift Irrigation Schemes -HT 117 7.15 - - 1,406 20 38 -

RESCO 2 0.96 - - 1,406 435 5 -

207

Form 7

Please Note:










High Tension



HT








III INDUSTRY -HT




Industrial Colonies





and PWS) -HT










RESCO

Please Note:










-

1,487.12 505.51 - 6.56 - 1,999.20 1.32 1,997.88 - - - - 46.94 2,044.82

13.72 0.98 0 15 15 0 15

411.02 158.87 - 2.75 - 572.64 - 572.64 - - - - 9.48 582.11

311.26 158.87 2.51 472.64 472.64 7.44 480.08

88.69 - - 88.69 88.69 1.87 90.56

11.02 - 0.23 11.25 11.25 0.16 11.41

0.05 - 0.01 0.06 0.06 0.00 0.06

- - - - - 0.00 -

- - - - - 0.00 -

841.48 303.12 - 2.93 - 1,147.54 1.32 1,146.22 - - - - 24.30 1,170.51

289.39 295.21 2.84 587.44 1.32 586.12 8.40 594.51

322.95 - - 322.95 322.95 8.09 331.03

220.60 - - 220.60 220.60 7.61 228.21

1.67 - - 1.67 1.67 0.04 1.72

6.87 7.91 0.09 14.88 14.88 0.16 15.04

- - - - - 0.00 -

114.28 27.12 - 0.36 - 141.76 - 141.76 - - - - 2.74 144.50

92.03 19.58 0.23 111.84 111.84 2.20 114.04

20.18 7.44 0.11 27.73 27.73 0.46 28.20

2.07 0.10 0.02 2.19 2.19 0.08 2.27

- - - - - 0.00 -

64.85 15.42 - 0.45 - 80.72 - 80.72 - - - - 2.12 82.84

7.96 0.39 0.07 8.41 8.41 0.38 8.79

42 15 - 0 - 58 - 57.53 - - - - 1 59

6.66 2.93 0.05 9.64 9.64 0.23 9.87

35.66 12.10 0.13 47.90 47.90 1.13 49.03

14.58 - 0.20 14.77 14.77 0.37 15.15

41.77 - 0.00 41.77 41.77 7.95 49.73

208


Please Note:










Category at 33 kv 308.00 1,965.73 - 675.84 -


HT 3 7.00 900 - 2,813 13 4 -

II: COMMERCIAL & OTHERS -HT 93.00 201.94 - 95.94 -

II (A): Commercial (ii) Major -HT 74 6.95 5,700 - 2,813 165 96 -


(iv): Function halls / Auditoria --HT - 12.25 - - 2,813 - - -

II (B) : Startup power -HT 19 12.25 - - 2,813 5 - -



III INDUSTRY -HT 183.00 1,607.65 - 455.13 -

III (A) : Industry (General) -HT 176 5.85 5,700 - 2,813 303 421 -




III (B) : Seasonal Industries (off- season) -HT 2 6.95 5,700 - 2,813 7 5 -

III (C) : Energy Intensive Industries -HT 5 5.35 - - 2,813 198 29 -

IV INSTITUTIONAL -HT 2.00 1.46 0.63 -


CPWS and PWS) -HT 1 6.95 5,700 - 2,813 0 0 -

IV (B) : General Purpose -HT 1 7.25 5,700 - 2,813 1 0 -

IV (C) : Religious Places -HT - 5.00 360 - 2,813 - - -

IV (D) : Railway Traction -HT - 5.50 4,200 - 2,813 - - -

V AGRICULTURE AND RELATED -HT 27.00 142.00 120.00 -

V (B) : Aquaculture and Animal Husbandry -HT 2 3.85 360 - 2,813 - 3 -


(i) Poultry Hactcheries & Poultry Feed mixing plants - 5.25 5,700 - 2,813 - - -

(ii) Aqua Hatcheries & Aqua Feed mixing plants 6 5.75 5,700 - 2,813 74 12 -


209

Form 7

Please Note:










Category at 33 kv


HT








III INDUSTRY -HT




Industrial Colonies





CPWS and PWS) -HT










Please Note:










1,178.01 305.18 - 1.04 - 1,484.23 3.40 1,480.83 - - - - 35.93 1,516.76

8.87 0.37 0.01 9.25 9.25 0.23 9.49

146.31 54.69 - 0.31 - 201.31 - 201.31 - - - - 3.69 205.00

114.95 54.69 0.25 169.89 169.89 3.02 172.91

24.78 - - 24.78 24.78 0.57 25.35

- - - - - 0.00 -

6.58 - 0.06 6.64 6.64 0.10 6.74

- - - - - 0.00 -

- - - - - 0.00 -

930.60 242.64 - 0.62 - 1,173.86 3.40 1,170.45 - - - - 29.39 1,199.84

177.08 240.04 0.59 417.72 3.40 414.32 5.53 419.85

373.14 - - 373.14 373.14 9.96 383.09

268.72 - - 268.72 268.72 10.13 278.84

1.02 - - 1.02 1.02 0.03 1.05

4.88 2.59 0.01 7.48 7.48 0.13 7.61

105.76 - 0.02 105.78 105.78 3.61 109.39

1 0 - 0 - 1 - 1 - - - - 0 1

0.15 0.21 0.00 0.37 0.37 0.00 0.37

0.91 0.14 0.00 1.05 1.05 0.02 1.07

- - - - - 0.00 -

- - - - - 0.00 -

91 7 - 0 - 98 - 98 - - - - 3 101 - 0.11 0.01 0.12 0.12 0.00 0.12

43 7 - 0 - 50 - 49.56 - - - - 1 51

- - - - - 0.00 -

42.52 7.02 0.02 49.56 49.56 1.35 50.91

48.66 - 0.06 48.72 48.72 1.24 49.96

210


Please Note:










HT Category at 132 kv 75 5,329 1,438 -


HT - 7.00 900.00 - 2,813.00 - - -

II: COMMERCIAL & OTHERS -HT 14.00 65.43 46.90 -

II (A): Commercial (ii) Major -HT 8 6.70 5,700 - 2,813 48 32 -


(iv): Function halls / Auditoria --HT - 12.25 - - 2,813 - - -

II (B) : Startup power -HT 6 12.25 - - 2,813 6 15 -



III INDUSTRY -HT 40 4,118.96 904.80 -

III (A) : Industry (General) -HT 28 5.40 5,700 - 2,813 303 523 -




III (B) : Seasonal Industries (off- season) -HT - 6.70 5,700 - 2,813 - - -

III (C) : Energy Intensive Industries -HT 12 4.95 - - 2,813 2,835 381 -

IV INSTITUTIONAL -HT 18 795.66 241.50 -


CPWS and PWS) -HT - 6.70 5,700 - 2,813 - - -

IV (B) : General Purpose -HT - 7.00 5,700 - 2,813 - - -

IV (C) : Religious Places -HT - 5.00 360 - 2,813 - - -

IV (D) : Railway Traction -HT 18 5.50 4,200 - 2,813 796 242 -

V AGRICULTURE AND RELATED -HT 3 348.76 244.91 -

V (B) : Aquaculture and Animal Husbandry -HT - 3.85 360 - 2,813 - - -

V (C) : Poultry & Aquaculture -HT - - - - - - - -

(i) Poultry Hactcheries & Poultry Feed mixing plants - 5.25 5,700 - 2,813 - - -

(ii) Aqua Hatcheries & Aqua Feed mixing plants - 5.75 5,700 - 2,813 - - -


Total HT 4,274 - - - - 9,862.60 3,092.92 -

Total (LT + HT) 6,455,673 - - - - 22,596.46 11,512.23 2,075,744.61

211

Form 7

Please Note:












HT








III INDUSTRY -HT




Industrial Colonies





CPWS and PWS) -HT










Total HT

Total (LT + HT)

Please Note:










2,840.82 418.26 - 0.25 - 3,259.33 1.59 3,257.74 - - - - 97.41 3,355.15

- - - - - - -

48.18 18.47 - 0.05 - 66.69 - 66.69 - - - - 1.20 67.89

31.86 18.47 0.03 50.36 50.36 0.87 51.23

9.44 - - 9.44 9.44 0.22 9.66

- - - - - 0.00 -

6.88 - 0.02 6.90 6.90 0.10 7.00

- - - - - 0.00 -

- - - - - 0.00 -

2,105.67 298 - 0 - 2,404 1.59 2,403 - - - - 75.29 2,478

163.75 298.37 0.09 462.21 2 460.62 5.54 466.16

288.26 - - 288.26 288.26 8.23 296.50

204.70 - - 204.70 204.70 8.50 213.21

45.80 - - 45.80 45.80 1.20 46.99

- - - - - 0.00 -

1,403.15 - 0.04 1,403.20 1,403.20 51.82 1,455.01

437.61 101 - 0 - 539 - 539 - - - - 14.54 554

- - - - - 0.00 -

- - - - - 0.00 -

- - - - - 0.00 -

437.61 101.43 0.06 539.10 539.10 14.54 553.65

249.36 - - 0 - 249 - 249 - - - - 6.38 256

- - - - - 0.00 -

- - - - - 0.00 -

- - - - - 0.00 -

- - - - - 0.00 -

249.36 - 0.01 249.37 249.37 6.38 255.75

5,505.95 1,229 - 8 - 6,743 6 6,736 - - - - 180 6,917

9,832.93 1,430.25 66.66 273.20 - 11,603.03 6.32 11,596.72 - - - - 413.05 12,009.76

212

Form 8 Revenue Deficit / Surplus at Current Tariffs and Charges

Items of Revenue Deficit/Surplus (Rs. Crs.) Detail Links Base Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

Aggregate Revenue Requirement (Rs. Crs.) Form 1 15730.99 13278.62 14023.04 15639.84

Total Revenue 10259.29 10824.66 11010.08 12009.76 0.00 0.00

Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 9843.21 10444.46 10613.80 11596.72

Non - Tariff Income (Rs. Crs.) Form 6' 416.08 380.20 396.28 413.05

Revenue from Trading (Rs. Crs.) Form 1.4 b 0.00 0.00 0.00 0.00

Revenue Deficit (-) / Surplus(+) at Current Tariffs

(Rs. Crs.)-5471.70 -2453.95 -3012.96 -3630.08 0.00 0.00

213

Form 9 Revenue Deficit / Surplus and Proposed Adjustments

Items of Revenue Deficit/ Surplus (Rs. Crs.) Detail Links Base Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

A Aggregate Revenue Requirement Form 1 15730.99 13278.62 14023.04 15639.84 0.00 0.00

B Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 9843.21 10444.46 10613.80 11596.72 0.00 0.00

C Non - Tariff Income (Rs. Crs.) Form 6' 416.08 380.20 396.28 413.05 0.00 0.00

D Revenue from Trading Form 1.4 b 0.00 0.00 0.00 0.00 0.00 0.00

E Revenue Deficit(-) / Surplus(+) at Current Tariff -5471.70 -2453.95 -3012.96 -3630.08 0.00 0.00

F Revenue changed through proposed tariff 306.18

G External subsidy available / contracted 1,115.24 -137.09

H Any other means of adjustments

I Revenue from cross subsidy surcharge 54.34 62.43 65.55

Net Deficit / Surplus -4356.46 -2399.61 -3087.63 -3258.35 0.00 0.00

214

Form 10 Revenue from Proposed Tariffs

Gross


Additional

surcharge

Low Tension

I(A): Domestic -LT Form-10a 2,308.95 - 2,308.95 - - - 2,308.95

Group A : Consumption ≤ 75 Units during the billing month Form-12 364.47 - 364.47 - - - 364.47

0-50 276.13 - 276.13 276.13

51-75 88.33 - 88.33 88.33


billing month

1,126.46 - 1,126.46 - - - 1,126.46

0-50 367.45 - 367.45 367.45

51-100 382.66 - 382.66 382.66

101-200 357.91 - 357.91 357.91

201-225 18.43 - 18.43 18.43

Group C: Consumption > 225 units during the billing month 818.03 - 818.03 - - - 818.03

0-50 52.28 - 52.28 52.28

51-100 66.09 - 66.09 66.09

101-200 213.06 - 213.06 213.06

201-300 227.97 - 227.97 227.97

301-400 109.03 109.03 109.03

401-500 54.56 54.56 54.56

Above 500 units 95.04 95.04 95.04

Smart Meters ( Optional for above 500 units / month - - -

Time of Day tariff ( ToD ) 10 AM to 12 Noon - - -

II(A): Commercial -LT 1,207.32 - 1,207.32 - - - 1,207.32

II (A) (i): Commercial(Minor) -LT 71.78 - 71.78 - - - 71.78

0-50 71.78 71.78 71.78

II (A) (ii): Commercial(Major) -LT 1,135.51 - 1,135.51 - - - 1,135.51

0-50 128.54 - 128.54 128.54

51-100 105.80 - 105.80 105.80

101-300 215.16 - 215.16 215.16

301-500 110.57 - 110.57 110.57

Above 500 557.25 - 557.25 557.25

II (A) (iii) Advertising Hoardings -LT 1.87 - 1.87 1.87

II (A) (iv) Function halls / Auditoria -LT 16.32 - 16.32 16.32

II (B) : Startup power -LT 0.02 0.02 0.02

II (C) : Electric Vehicles / Charging Stations -LT 0.01 - 0.01 0.01

II (D) : Green Power -LT - - -

III: Industry -LT 320.31 - 320.31 - - - 320.31

Revenue from Proposed Tariffs (Rs. Crs.) Detail Links

FY 2020-21

Retail Supply (Regulated Business) Surcharges (Open Access)Grid

Support

Charges

Total Revenue

215

Gross


Additional

surcharge


FY 2020-21


Support

Charges

Total Revenue

III (A):Industries (General) -LT 318.49 - 318.49 318.49

III (B): Seasonal Industries (off season) -LT 0.61 0.61 0.61

III(D):Cottage Industries upto 10HP -LT 1.21 1.21 1.21

IV: INSTITUTIONAL -LT 273.78 - 273.78 - - - 273.78


CPWS and PWS) -LT

194.39 - 194.39 194.39

IV (B) : General Purpose -LT 69.96 69.96 69.96

IV (C) : Religious Places -LT 9.43 - 9.43 - - - 9.43

(i) Religious Places (CL <= 2kW) 7.12 - 7.12 7.12

(ii) Religious Places (CL > 2kW) 2.31 2.31 2.31

V: Agriculture & Related -LT 778.34 778.34 778.34

V (A) : Agriculture -LT 13.25 - 13.25 - - - 13.25

V (A) (i) Corporate farmers with DSM 2.89 2.89 2.89

Corporate farmers without DSM 1.21 - 1.21 1.21

V (A) (ii) Non-Corporate farmers with DSM 8.75 - 8.75 8.75

Non-Corporate farmers without DSM 0.28 0.28 0.28

V (A) (iii) Salt farming units upto 15 HP* 0.04 0.04 0.04

V (A) (iv) Sugarcane crushing 0.00 - 0.00 0.00

V (A) (v) Rural Horticulture Nurseries 0.06 0.06 0.06

V (A) (vi) Floriculture in Green House 0.02 0.02 0.02

Agl others 765.09 - 765.09 - - - 765.09

V (B) : Aquaculture and Animal Husbandry -LT 764.93 764.93 764.93

V (D) : Agro Based Cottage Industries upto 10 HP -LT 0.16 0.16 0.16

Total LT 4,888.70 - 4,888.70 - - - 4,888.70

- - - High Tension - - - - - -

Category at 11 kv -HT 2,271.21 - 2,271.21 - - - 2,271.21

I: Domestic -HT 12.71 12.71 - - - 12.71

II: COMMERCIAL & OTHERS -HT 572.64 - 572.64 - - - 572.64

II (A): Commercial (ii) Major -HT 472.64 - 472.64 472.64

Time of Day tariff (TOD)- Peak 88.69 - 88.69 88.69

(iv): Function halls / Auditoria --HT 11.25 11.25 11.25

II (B) : Startup power -HT 0.06 0.06 0.06

II (C) : Electric Vehicles / Charging Stations -HT - - -

II (D) : Green Power -HT - - -

III INDUSTRY -HT 1,209.81 - 1,209.81 - - - 1,209.81

III (A) : Industry (General) -HT 649.71 649.71 649.71


216

Gross


Additional

surcharge


FY 2020-21


Support

Charges

Total Revenue

Time of Day tariff (TOD) - Off Peak 220.60 220.60 220.60

Industrial Colonies 1.67 1.67 1.67

III (B) : Seasonal Industries (off- season) -HT 14.88 - 14.88 14.88

III (C) : Energy Intensive Industries -HT - - -

IV INSTITUTIONAL -HT 141.76 - 141.76 - - - 141.76


and PWS) -HT 111.84 111.84 111.84

IV (B) : General Purpose -HT 27.73 - 27.73 27.73

IV (C) : Religious Places -HT 2.19 2.19 2.19

IV (D) : Railway Traction -HT - - - -

V AGRICULTURE AND RELATED -HT 23.19 - 23.19 - - - 23.19

V (B) : Aquaculture and Animal Husbandry -HT 8.41 8.41 8.41

V (E) : Government / Private Lift Irrigation Schemes -HT 14.77 14.77 14.77

RESCO 311.10 - 311.10 - - - 311.10

Category at 33 kv 1,483.64 - 1,483.64 - - - 1,483.64

I : Domestic -HT 7.92 - 7.92 - - - 7.92

II: COMMERCIAL & OTHERS -HT 201.31 - 201.31 - - - 201.31

II (A): Commercial (ii) Major -HT 169.89 169.89 169.89

Time of Day tariff (TOD)- Peak 24.78 24.78 24.78

(iv): Function halls / Auditoria --HT - - -



II (D) : Green Power -HT - - - -

III INDUSTRY -HT 1,224.16 - 1,224.16 - - - 1,224.16





III (B) : Seasonal Industries (off- season) -HT 7.48 7.48 7.48

III (C) : Energy Intensive Industries -HT 105.78 105.78 105.78



and PWS) -HT

0.37 0.37 0.37

IV (B) : General Purpose -HT 1.05 - 1.05 1.05

IV (C) : Religious Places -HT - - - -

IV (D) : Railway Traction -HT - - -

V AGRICULTURE AND RELATED -HT 48.84 48.84 - - - 48.84

V (B) : Aquaculture and Animal Husbandry -HT 0.12 - 0.12 0.12

217

Gross


Additional

surcharge


FY 2020-21


Support

Charges

Total Revenue


HT Category at 132 kv 3,259.33 - 3,259.33 - - - 3,259.33

I : Domestic -HT - - - - - -

II: COMMERCIAL & OTHERS -HT 66.69 66.69 - - - 66.69

II (A): Commercial (ii) Major -HT 50.36 50.36 50.36


(iv): Function halls / Auditoria --HT - - - -



II (D) : Green Power -HT - - -

III INDUSTRY -HT 2,404.17 - 2,404.17 - - - 2,404.17





III (B) : Seasonal Industries (off- season) -HT - - -

III (C) : Energy Intensive Industries -HT 1,403.20 1,403.20 1,403.20



and PWS) -HT - - -

IV (B) : General Purpose -HT - - -

IV (C) : Religious Places -HT - - -

IV (D) : Railway Traction -HT 539.10 539.10 539.10

V AGRICULTURE AND RELATED -HT 249.37 - 249.37 - - - 249.37

V (B) : Aquaculture and Animal Husbandry -HT - - -


Total HT 7,014.19 - 7,014.19 - - - 7,014.19

Total (LT + HT) 11,902.90 - 11,902.90 - - - 11,902.90

218

Form 10 a Incentives Proposed

FY 2021-22

No. of

consumers

Incentive Amount

(Rs Crores)

Low Tension

I(A): Domestic -LT


0-50

51-75

Group B: Consumption > 75 and ≤ 225 units during the billing month

0-50

51-100

101-200

201-225


0-50

51-100

101-200

201-300

301-400

401-500

Above 500 units





0-50


0-50

51-100

101-300

301-500

Above 500






III: Industry -LT

Total

Consumer Category Remarks

219

No. of

consumers

Incentive Amount

(Rs Crores)

Total






IV (A) : Utilites (Street Lighting, NTR Sujala Pathakam, CPWS and

PWS) -LT















Agl others






Total LT

High Tension


I B : Townships, Colonies, Gated Communities and Villas -HT








III INDUSTRY -HT

220

No. of

consumers

Incentive Amount

(Rs Crores)

Total





Industrial Colonies




IV (A) : Utilites (Street Lighting, NTR Sujala Pathakam, CPWS and PWS) -

HT










RESCO

Category at 33 kv









III INDUSTRY -HT




Industrial Colonies





PWS) -HT



221

No. of

consumers

Incentive Amount

(Rs Crores)

Total


















III INDUSTRY -HT




Industrial Colonies





PWS) -HT










Total HT

Total (LT + HT)

222

Form 11

Items of Non - Tariff Income

(Rs. Crs.)Detail Links Base Year FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24

Recoveries from theft of power or malpractices 0.00 0.00 0.00 0.00 0.00 0.00

Interest Income from Bank Deposits / Investments etc. 6.39 1.99 2.07 2.16 0.00 0.00

Interest income from staff advances and loans 5.39 5.65 5.89 6.14 0.00 0.00

Power Purchase Rebates earned 49.88 10.57 11.02 11.48 0.00 0.00

Interest from long term investments 1.64 0.00 0.00 0.00 0.00 0.00

Miscellaneous / Other Receipts 66.87 32.11 33.47 34.88 0.00 0.00

R.C.fees 30.48 29.16 30.39 31.68 0.00 0.00

L.T.Application fees 3.00 3.18 3.31 3.45 0.00 0.00

Delayed payment surcharge 252.43 297.54 310.13 323.24 0.00 0.00

Total Non tariff income 416.08 380.20 396.28 413.05 0.00 0.00

Non-tariff Income at Proposed Charges

This form refers to the income other than the income derived from tariffs and does not include cross subsidy surcharge, additional surcharge, etc.

223

Form 12 Total Revenue at Proposed Tariff and Charges

FY 2021-22


Energy

Charges

(Rs/kWh) or

(Rs.kVAh)

Demand

charges

(Rs/kVA/Yr)

Demand

charges

(Rs/HP/Yr)

Customer

charges

Energy Sales

(MU)

Energy sales

(MVAh)

Connected Load/

Contract Demand

(MW)

Connected Load/

Contract

Demand

(HP)

Energy Charges

(Rs Crores)

Demand

/Fixed

charges

(Rs Crores)

Low Tension

I(A): Domestic -LT 5,442,813.00 6,360.04 - 5,474.13 - 2,021.22 65.69

Group A : Consumption ≤ 75 Units during the billing month 3,118,830.00 1,515.31 - 2,183.24 - 238.65 26.20

0-50 2,110,218 1.45 120 - 25 1,351 1,415 - 195.85 16.98

51-75 1,008,612 2.60 120 - 30 165 769 - 42.80 9.22

Group B: Consumption > 75 and ≤ 225 units during the billing

month 2,159,013.00 3,459.46 - 2,765.96 - 981.11 33.19

0-50 - 2.60 120 - 35 1,413 - - 367.45 -

51-100 818,286 2.60 120 - 40 1,284 785 - 333.97 9.41

101-200 1,260,502 3.60 120 - 45 745 1,801 - 268.23 21.61

201-225 80,225 6.90 120 - 50 17 180 - 11.46 2.16

Group C: Consumption > 225 units during the billing month 164,970.00 1,385.27 - 524.93 - 801.46 6.30

0-50 - 2.65 120 - 35 197 - - 52.28 -

51-100 - 3.35 120 - 40 197 - - 66.09 -

101-200 - 5.40 120 - 45 395 - - 213.06 -

201-300 104,089 7.10 120 - 50 308 279 - 218.38 3.34

301-400 37,624 7.95 120 - 55 132 129 - 104.99 1.55

401-500 11,725 8.50 120 - 55 63 50 - 53.20 0.59

Above 500 units 11,532 9.95 120 - 55 94 68 - 93.47 0.81

Smart Meters ( Optional for above 500 units / month - - - - - - - - -

Time of Day tariff ( ToD ) 10 AM to 12 Noon - - - - - - - - -

II(A): Commercial -LT 591,709 1,163 - 1,336 - 1,049 108

II (A) (i): Commercial(Minor) -LT 336,888.00 58.71 - 423.51 - 31.70 27.95

0-50 336,888 5.40 660 - 30 59 424 - 31.70 27.95

II (A) (ii): Commercial(Major) -LT 254,810 1,104 - 913 - 1,017 80

0-50 - 6.90 900 - 30 150 - - 103.35 -

51-100 103,827 7.65 900 - 40 115 142 - 87.99 12.82

101-300 94,510 9.05 900 - 45 211 208 - 191.31 18.75

301-500 20,518 9.60 900 - 45 106 88 - 101.56 7.90

Above 500 33,362 10.15 900 - 45 508 446 - 515.30 40.15

II (A) (iii) Advertising Hoardings -LT 980 12.25 1,200 - 50 1 2 - 1.46 0.25

II (A) (iv) Function halls / Auditoria -LT 1,613 12.25 - 50 13 26 - 16.20 -

II (B) : Startup power -LT 3 12.25 - - 500 0 0 - 0.02 -

II (C) : Electric Vehicles / Charging Stations -LT 8 6.70 - - 250 0 0 - 0.01 -

II (D) : Green Power -LT - 12.25 - - - - - - - -

III: Industry -LT 20,170 419 - 432 - 280 39

III (A):Industries (General) -LT 18,609 6.70 900 - 63 416 429 - 278.46 38.62

III (B): Seasonal Industries (off season) -LT 5 7.45 900 - 63 1 0 - 0.59 0.02

III(D):Cottage Industries upto 10HP -LT 1,556 3.75 240 - 63 3 3 - 1.03 0.07

IV: INSTITUTIONAL -LT 111,827 375 - 119 - 259 10


and PWS) -LT 55,540 7.00 900 - 35 261 103 - 182.80 9.26

IV (B) : General Purpose -LT 38,208 7.00 900 - 45 97 - - 67.90 -

IV (C) : Religious Places -LT 18,079.00 16.90 - 15.95 - 8.20 0.57

(i) Religious Places (CL <= 2kW) 17,575 4.80 360 - 30 13 12 - 6.04 0.44

(ii) Religious Places (CL > 2kW) 504 5.00 360 - 30 4 4 - 2.16 0.13

V: Agriculture & Related -LT 284,880.00 4,416.80 - 1,057.95 2,075,744.61 724.74 41.82

V (A) : Agriculture -LT 254,883 2,534 0 2,075,745 - 4

V (A) (i) Corporate farmers with DSM 1,760 - - 2,400 30 9 - 11,786 - 2.83

Corporate farmers without DSM 638 3.50 - 2,400 30 1 - 3,783 0.28 0.91

V (A) (ii) Non-Corporate farmers with DSM 242,954 - - - 30 2,494 - 2,005,336 - -

Non-Corporate farmers without DSM 7,735 - - - 30 18 - 46,556 - -

V (A) (iii) Salt farming units upto 15 HP* 30 2.50 - - 30 0 - 248 0.04 -

V (A) (iv) Sugarcane crushing 26 - - - 30 0 - 389 - -

V (A) (v) Rural Horticulture Nurseries 1,736 - - - 30 13 - 7,646 - -

Please Note:

A) The user need not enter anything in the yellow spaces in column C for Consumer Categories. For addition of new category, data first needs to be provided in Form A, which will be automatically reflected in these yellow spaces.








224

Form 12

FY 2021-22

Consumer Categories

Low Tension

I(A): Domestic -LT


0-50

51-75

Group B: Consumption > 75 and ≤ 225 units during the billing

month

0-50

51-100

101-200

201-225


0-50

51-100

101-200

201-300

301-400

401-500

Above 500 units





0-50


0-50

51-100

101-300

301-500

Above 500






III: Industry -LT






and PWS) -LT














Please Note:









1

Minimum

Charges

(Rs Crores)

Customer

Charges

(Rs crores)

Others

(Rs Crores)

Gross Tariff

Revenue

(Rs Crores)

Incentives

(Rs. Crs)

Net Revenue

from Tariff

(Rs. Crores)

Surcharge

(Rs.Crs)

Additional

Surcharge

(Rs.Crs)

Grid Support

Charges

(Rs. Crs)

Direct Apportioned

Total Revenue

(Net of

incentives)

(Rs.Crs)

222.04 - 2,308.95 - 2,308.95 - - - - 116.26 2,425.21

99.62 - 364.47 - 364.47 - - - - 27.70 392.16

63.31 276.13 276.13 24.69 300.82

36.31 88.33 88.33 3.01 91.34

112.16 - 1,126.46 - 1,126.46 - - - - 63.24 1,189.69

- 367.45 367.45 25.83 393.28

39.28 382.66 382.66 23.48 406.14

68.07 357.91 357.91 13.62 371.53

4.81 18.43 18.43 0.30 18.74

10.26 - 818.03 - 818.03 - - - - 25.32 843.35

- 52.28 52.28 3.61 55.88

- 66.09 66.09 3.61 69.69

- 213.06 213.06 7.21 220.27

6.25 227.97 227.97 5.62 233.59

2.48 109.03 109.03 2.41 111.44

0.77 54.56 54.56 1.14 55.71

0.76 95.04 95.04 1.72 96.76

- - - 0.00 -

- - - 0.00 -

25 25 - 1,207 - 1,207 - - - - 21 1,229

- 12.13 - 71.78 - 71.78 - - - - 1.07 72.85

12.13 71.78 71.78 1.07 72.85

25 13 - 1,136 - 1,136 - - - - 20 1,156

25 - 128.54 128.54 2.74 131.28

4.98 105.80 105.80 2.10 107.90

5.10 215.16 215.16 3.86 219.02

1.11 110.57 110.57 1.93 112.50

1.80 557.25 557.25 9.28 566.53

0 0.06 1.87 1.87 0.02 1.89

0 0.10 16.32 16.32 0.24 16.56

0 0.00 0.02 0.02 0.00 0.02

0 0.00 0.01 0.01 0.00 0.01

- - - 0.00 -

- 2 - 320 - 320 - - - - 8 328

1.41 318.49 318.49 7.60 326.08

0.00 0.61 0.61 0.01 0.63

0.12 1.21 1.21 0.05 1.26

0 5 - 274 - 274 - - - - 7 281

2.33 194.39 194.39 4.77 199.17

0 2.06 69.96 69.96 1.77 71.73

- 0.65 - 9.43 - 9.43 - - - - 0.31 9.73

0.63 7.12 7.12 0.23 7.35

0.02 2.31 2.31 0.08 2.39

- 11.44 - 778.34 - 778.34 - - - - 80.74 859.08

- 9 - 13 - 13 - - - - 46 60

0.06 2.89 2.89 0.16 3.05

0.02 1.21 1.21 0.01 1.22

8.75 8.75 8.75 45.58 54.33

0.28 0.28 0.28 0.33 0.61

0.00 0.04 0.04 0.00 0.05

0.00 0.00 0.00 0.00 0.00

0.06 0.06 0.06 0.23 0.29

Please Note:









Non - tariff Income (Rs

crores)

225


Energy

Charges

(Rs/kWh) or

(Rs.kVAh)

Demand

charges

(Rs/kVA/Yr)

Demand

charges

(Rs/HP/Yr)

Customer

charges

Energy Sales

(MU)

Energy sales

(MVAh)

Connected Load/

Contract Demand

(MW)

Connected Load/

Contract

Demand

(HP)

Energy Charges

(Rs Crores)

Demand

/Fixed

charges

(Rs Crores)

V (A) (vi) Floriculture in Green House 4 4.50 900 - 30 0 0 - 0.02 0.00

Agl others 29,997.00 1,882.46 - 1,057.90 - 724.74 38.08

V (B) : Aquaculture and Animal Husbandry -LT 29,808 3.85 360 - 63 1,882 1,057 - 724.61 38.07

V (D) : Agro Based Cottage Industries upto 10 HP -LT 189 3.75 240 - 63 0.350 0 - 0.13 0.01

Total LT 6,451,399.00 - - - - 12,733.86 - 8,419.32 2,075,744.61 4,333.85 263.87

High Tension

Category at 11 kv -HT 3,891.00 2,568.07 - 978.96 - 1,759.14 505.51

I : Domestic -HT 40 5.95 900 1,406 20 11 - 11.66 0.98

II: COMMERCIAL & OTHERS -HT 1,628.00 518.45 - 305.70 - 411.02 158.87

II (A): Commercial (ii) Major -HT 1,488 7.65 5,700 - 1,406 407 279 - 311.26 158.87

Time of Day tariff (TOD)- Peak - 8.65 5,700 - - 103 - - 88.69 -

(iv): Function halls / Auditoria --HT 136 12.25 - - 1,406 9 27 - 11.02 -

II (B) : Startup power -HT 4 12.25 - - 1,406 0 - - 0.05 -

II (C) : Electric Vehicles / Charging Stations -HT - 6.70 - - 1,406 - - - - -

II (D) : Green Power -HT - 12.25 - - 1,406 - - - - -

III INDUSTRY -HT 1,848.00 1,404.04 - 558.17 - 888.54 318.15

III (A) : Industry (General) -HT 1,793 6.30 5,700 - 1,406 534 544 - 336.45 310.24


Time of Day tariff (TOD) - Off Peak - 5.30 5,700 - - 416 - - 220.60 -

Industrial Colonies - 7.00 - - - 2 - - 1.67 -

III (B) : Seasonal Industries (off- season) -HT 55 7.65 5,700 - 1,406 9 14 - 6.87 7.91

III (C) : Energy Intensive Industries -HT - 5.80 - - - - - - - -

IV INSTITUTIONAL -HT 216 150 - 50 - 114.28 27.12


PWS) -HT 138 7.65 5,700 - 1,406 120 34 - 92.03 19.58

IV (B) : General Purpose -HT 66 7.95 5,700 - 1,406 25 13 - 20.18 7.44

IV (C) : Religious Places -HT 12 5.00 360 - 1,406 4 3 - 2.07 0.10

IV (D) : Railway Traction -HT - 5.50 4,200 - 1,406 - - - - -

V AGRICULTURE AND RELATED -HT 157 41 - 49 - 22.54 0.39

V (B) : Aquaculture and Animal Husbandry -HT 40 3.85 360 - 1,406 21 11 - 7.96 0.39

V (E) : Government / Private Lift Irrigation Schemes -HT 117 7.15 - - 1,406 20 38 - 14.58 -

RESCO 2 7.15 - - 1,406 435 5 - 311.10 -

Category at 33 kv 308.00 1,965.73 - 675.84 - 1,177.42 305.18

I : Domestic -HT 3 5.95 900 - 2,813 13 4 - 7.54 0.37

II: COMMERCIAL & OTHERS -HT 93 202 - 96 - 146.31 54.69

II (A): Commercial (ii) Major -HT 74 6.95 5,700 - 2,813 165 96 - 114.95 54.69


(iv): Function halls / Auditoria --HT - 12.25 - - 2,813 - - - - -

II (B) : Startup power -HT 19 12.25 - - 2,813 5 - - 6.58 -



III INDUSTRY -HT 189.00 1,681.61 - 467.44 - 973.86 249.65

III (A) : Industry (General) -HT 182 5.85 5,700 - 2,813 377 433 - 220.34 247.06




III (B) : Seasonal Industries (off- season) -HT 2 6.95 5,700 - 2,813 7 5 - 4.88 2.59

III (C) : Energy Intensive Industries -HT 5 5.35 - - 2,813 198 29 - 105.76 -

IV INSTITUTIONAL -HT 2.00 1.46 0.63 - 1 0


and PWS) -HT 1 6.95 5,700 - 2,813 0 0 - 0.15 0.21

IV (B) : General Purpose -HT 1 7.25 5,700 - 2,813 1 0 - 0.91 0.14

IV (C) : Religious Places -HT - 5.00 360 - 2,813 - - - - -

IV (D) : Railway Traction -HT - 5.50 4,200 - 2,813 - - - - -

V AGRICULTURE AND RELATED -HT 21.00 68.05 107.69 - 49 0

V (B) : Aquaculture and Animal Husbandry -HT 2 3.85 360 - 2,813 - 3 - - 0.11


HT Category at 132 kv 75 5,329 1,438 - 2,840.82 418.26

I : Domestic -HT - 5.95 900 - 2,813 - - - - -

II: COMMERCIAL & OTHERS -HT 14 65 47 - 48 18

II (A): Commercial (ii) Major -HT 8 6.70 5,700 - 2,813 48 32 - 31.86 18.47


(iv): Function halls / Auditoria --HT - 12.25 - - 2,813 - - - - -

II (B) : Startup power -HT 6 12.25 - - 2,813 6 15 - 6.88 -



226

Consumer Categories


Agl others



Total LT

High Tension


I : Domestic -HT








III INDUSTRY -HT




Industrial Colonies





PWS) -HT







RESCO

Category at 33 kv

I : Domestic -HT








III INDUSTRY -HT




Industrial Colonies





and PWS) -HT








I : Domestic -HT








Minimum

Charges

(Rs Crores)

Customer

Charges

(Rs crores)

Others

(Rs Crores)

Gross Tariff

Revenue

(Rs Crores)

Incentives

(Rs. Crs)

Net Revenue

from Tariff

(Rs. Crores)

Surcharge

(Rs.Crs)

Additional

Surcharge

(Rs.Crs)

Grid Support

Charges

(Rs. Crs)

Direct Apportioned

Total Revenue

(Net of

incentives)

(Rs.Crs)

0.00 0.02 0.02 0.00 0.02

- 2.27 - 765.09 - 765.09 - - - - 34.41 799.50

2.25 764.93 764.93 34.40 799.34

0.01 0.16 0.16 0.01 0.16

25.31 265.34 - 4,888.70 - 4,888.70 - - - - 232.76 5,121.47

-

- 6.56 - 2,271.21 - 2,271.21 - - - - 46.94 2,318.16

0 13 13 0 13

- 2.75 - 572.64 - 572.64 - - - - 9.48 582.11

2.51 472.64 472.64 7.44 480.08

- 88.69 88.69 1.87 90.56

0.23 11.25 11.25 0.16 11.41

0.01 0.06 0.06 0.00 0.06

- - - 0.00 -

- - - 0.00 -

- 3.12 - 1,209.81 - 1,209.81 - - - - 25.66 1,235.48

3.03 649.71 649.71 9.76 659.48

- 322.95 322.95 8.09 331.03

- 220.60 220.60 7.61 228.21

- 1.67 1.67 0.04 1.72

0.09 14.88 14.88 0.16 15.04

- - - 0.00 -

- 0.36 - 141.76 - 141.76 - - - - 2.74 144.50

0.23 111.84 111.84 2.20 114.04

0.11 27.73 27.73 0.46 28.20

0.02 2.19 2.19 0.08 2.27

- - - 0.00 -

- 0.26 - 23.19 - 23.19 - - - - 0.75 23.94

0.07 8.41 8.41 0.38 8.79

0.20 14.77 14.77 0.37 15.15

0.00 311.10 311.10 7.95 319.05

- 1.04 - 1,483.64 - 1,483.64 - - - - 35.93 1,519.58

0.01 7.92 7.92 0.23 8.15

- 0.31 - 201.31 - 201.31 - - - - 3.69 205.00

0.25 169.89 169.89 3.02 172.91

- 24.78 24.78 0.57 25.35

- - - 0.00 -

0.06 6.64 6.64 0.10 6.74

- - - 0.00 -

- - - 0.00 -

- 0.64 - 1,224.16 - 1,224.16 - - - - 30.74 1,254.89

0.61 468.02 468.02 6.89 474.91

- 373.14 373.14 9.96 383.09

- 268.72 268.72 10.13 278.84

- 1.02 1.02 0.03 1.05

0.01 7.48 7.48 0.13 7.61

0.02 105.78 105.78 3.61 109.39

- 0 - 1 - 1 - - - - 0 1

0.00 0.37 0.37 0.00 0.37

0.00 1.05 1.05 0.02 1.07

- - - 0.00 -

- - - 0.00 -

- 0 - 49 - 49 - - - - 1 50

0.01 0.12 0.12 0.00 0.12

0.06 48.72 48.72 1.24 49.96

- 0.25 - 3,259.33 - 3,259.33 - - - - 97.41 3,356.74

- - - - -

- 0 - 67 - 67 - - - - 1 68

0.03 50.36 50.36 0.87 51.23

- 9.44 9.44 0.22 9.66

- - - 0.00 -

0.02 6.90 6.90 0.10 7.00

- - - 0.00 -

- - - 0.00 -

227


Energy

Charges

(Rs/kWh) or

(Rs.kVAh)

Demand

charges

(Rs/kVA/Yr)

Demand

charges

(Rs/HP/Yr)

Customer

charges

Energy Sales

(MU)

Energy sales

(MVAh)

Connected Load/

Contract Demand

(MW)

Connected Load/

Contract

Demand

(HP)

Energy Charges

(Rs Crores)

Demand

/Fixed

charges

(Rs Crores)

III INDUSTRY -HT 40 4,119 905 - 2,106 298

III (A) : Industry (General) -HT 28 5.40 5,700 - 2,813 303 523 - 163.75 298.37




III (B) : Seasonal Industries (off- season) -HT - 6.70 5,700 - 2,813 - - - - -

III (C) : Energy Intensive Industries -HT 12 4.95 - - 2,813 2,835 381 - 1,403.15 -

IV INSTITUTIONAL -HT 18 796 242 - 438 101

IV (A) : Utilites (Street Lighting, NTR Sujala Pathakam, CPWS - 6.70 5,700 - 2,813 - - - - -

IV (B) : General Purpose -HT - 7.00 5,700 - 2,813 - - - - -

IV (C) : Religious Places -HT - 5.00 360 - 2,813 - - - - -

IV (D) : Railway Traction -HT 18 5.50 4,200 - 2,813 796 242 - 437.61 101.43

V AGRICULTURE AND RELATED -HT 3.00 348.76 244.91 - 249 -

V (B) : Aquaculture and Animal Husbandry -HT - 3.85 360 - 2,813 - - - - -


Total HT 4,274.00 - - - - 9,862.60 3,092.92 - 5,777.37 1,229

Total (LT + HT) 6,455,673.00 - - - - 22,596.46 11,512.23 2,075,744.61 10,111.22 1,492.83

228

Consumer Categories

III INDUSTRY -HT




Industrial Colonies











Total HT

Total (LT + HT)

Minimum

Charges

(Rs Crores)

Customer

Charges

(Rs crores)

Others

(Rs Crores)

Gross Tariff

Revenue

(Rs Crores)

Incentives

(Rs. Crs)

Net Revenue

from Tariff

(Rs. Crores)

Surcharge

(Rs.Crs)

Additional

Surcharge

(Rs.Crs)

Grid Support

Charges

(Rs. Crs)

Direct Apportioned

Total Revenue

(Net of

incentives)

(Rs.Crs)

- 0 - 2,404 - 2,404 - - - - 75 2,479

0.09 462.21 462.21 5.54 467.75

- 288.26 288.26 8.23 296.50

- 204.70 204.70 8.50 213.21 - 45.80 45.80 1.20 46.99 - - - 0.00 -

0.04 1,403.20 1,403.20 51.82 1,455.01

- 0 - 539 - 539 - - - - 15 554

- - - 0.00 - - - - 0.00 - - - - 0.00 -

0.06 539.10 539.10 14.54 553.65

- 0 - 249 - 249 - - - - 6 256 - - - 0.00 -

0.01 249.37 249.37 6.38 255.75

- 8 - 7,014 - 7,014 - - - - 180 7,194

25.31 273.20 - 11,902.90 - 11,902.90 - - - - 413.05 12,315.94

229

Form 13 Cost and Revenue

FY 2021-22

Consumer CategoryDetail

Links

Cost of

Service

Revenue from

Tariff & Charges

(Class Deficit) /

Class Surplus

(=Revenue from

Tariff & Charges -

CoS)

External

Subsidy

Cross

SubsidyRemarks

Low Tension

FOR LT LEVEL 9114.50 5,093.03 (4,021.47) (4,021.47)

High Tension

FOR 11KV LEVEL 1765.17 2,044.82 279.66 279.66

FOR 33KV LEVEL 1309.26 1,516.76 207.50 207.50

FOR 132KV LEVEL AND ABOVE 3450.91 3,355.15 (95.76) (95.76)

Total (LT + HT) 15639.84 12009.76 (3,630.08) (3,630.08)

230

EASTERN POWER DISTRIBUTION COMPANY OF A.P ...

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