Tariff Order for FY 2015-16 - Delhi Electricity Regulatory ...

Tariff Order for FY 2015-16 New Delhi Municipal Council

Delhi Electricity Regulatory Commission Page 1

September 2015

CONTENTS A1: INTRODUCTION.................................................................................................................... 8 New Delhi Municipal Council (NDMC) .................................................................................................. 8 Delhi Electricity Regulatory Commission .............................................................................................. 8 Multi Year Tariff Regulations ................................................................................................................ 9 Filing of Petition for True-Up of Expenses for FY 2013-14 and approval of ARR for FY 2015-16 ......... 9 Filing and Acceptance of Petition ......................................................................................................... 9 Layout of the Order ............................................................................................................................. 14 Approach for FY 2013-14 .................................................................................................................... 15 Approach for FY 2014-15 .................................................................................................................... 17 Approach for FY 2015-16 .................................................................................................................... 17 A2: RESPONSE FROM STAKEHOLDERS ....................................................................................... 19 Introduction ........................................................................................................................................ 19 Issue 1: Tariff Rates ............................................................................................................................. 19 Issue 2: Fixed Charges ......................................................................................................................... 20 Issue 3: Tariff Rate for Doctor’s Clinics ............................................................................................... 21 Issue 4: Separate sub-category for Telecom Towers .......................................................................... 22 Issue 5: Time of Day Metering and Net Metering .............................................................................. 23 Issue 6: Payment of Electricity Bill by Credit Card .............................................................................. 24 Issue 7: Audit of NDMC Accounts ....................................................................................................... 25 Issue 8: Tariff for DMRC ...................................................................................................................... 26 A3: True up of FY 2013-14 ........................................................................................................ 28 Background ......................................................................................................................................... 28 True-up of FY 2013-14 ........................................................................................................................ 35 AT&C Losses ........................................................................................................................................ 36 Power Purchase Quantum .................................................................................................................. 40 Power Purchase Cost .......................................................................................................................... 41 Review of Controllable Parameters .................................................................................................... 45 Operation & Maintenance Expenses .................................................................................................. 47 Administrative and Civil Engineering Departments Expenses ............................................................ 48 Capital Expenditure & Capitalization .................................................................................................. 49 Depreciation ........................................................................................................................................ 50 Working Capital ................................................................................................................................... 51 Review of Regulated Rate Base and Return on Capital Employed ..................................................... 52 Non Tariff Income ............................................................................................................................... 54 Renewable Purchase Obligations........................................................................................................ 56 Aggregate Revenue Requirement ....................................................................................................... 57 Revenue available towards ARR ......................................................................................................... 58 Revenue (Gap)/ Surplus ...................................................................................................................... 58 Net (Gap)/Surplus at the end of FY 2013-14 ....................................................................................... 59 A4: Analysis of Aggregate Revenue Requirement (ARR) for FY 2015-16 ...................................... 60 Energy Sales ........................................................................................................................................ 60 Estimated Sales for FY 2015-16 ........................................................................................................... 62 Domestic Consumers .......................................................................................................................... 63 Non-Domestic Consumers .................................................................................................................. 63 Mixed Load Consumers ....................................................................................................................... 63 Small Industrial Power ........................................................................................................................ 64



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Public Lighting ..................................................................................................................................... 64 Delhi Metro Rail Corporation (DMRC) ................................................................................................ 64 Other Categories ................................................................................................................................. 64 Approved Sales for FY 2015-16 ........................................................................................................... 65 Revenue in FY 2015-16 at Existing Tariff ............................................................................................. 65 AT&C Losses ........................................................................................................................................ 67 Energy Requirement ........................................................................................................................... 68 Power Purchase Quantum .................................................................................................................. 68 Allocation of Power from Generating Stations ................................................................................... 69 Energy Availability from Central Generating Station (CSGS) .............................................................. 70 Power Purchase Cost .......................................................................................................................... 70 Cost of Power Purchase from other Sources (Short term Purchase) ................................................. 72 Renewable Power Purchase Obligation (RPO) .................................................................................... 73 Transmission Losses and Charges ....................................................................................................... 75 Energy Balance .................................................................................................................................... 76 Sale of Surplus Power ......................................................................................................................... 78 Total Power Purchase Cost ................................................................................................................. 79 Power Purchase Cost Adjustment Charge (PPAC) .............................................................................. 80 Operation and Maintenance (O&M) Expenses ................................................................................... 83 Administrative Expenses and Civil Engineering Department Expenses .............................................. 84 Capital Expenditure and Capitalization ............................................................................................... 85 Depreciation ........................................................................................................................................ 86 Working Capital ................................................................................................................................... 87 Regulated Rate Base (RRB) ................................................................................................................. 88 Weighted Average Cost of Capital (WACC) ......................................................................................... 89 Return on Capital Employed (RoCE).................................................................................................... 90 Non Tariff Income ............................................................................................................................... 91 Carrying Cost on Revenue Gap ........................................................................................................... 92 Aggregate Revenue Requirement (ARR) ............................................................................................. 93 A5: Tariff Design ...................................................................................................................... 94 Components of Tariff Design .............................................................................................................. 94 Consolidated Revenue (Gap)/ Surplus for NDMC till FY 2013-14 ....................................................... 94 Revenue (Gap)/ Surplus for FY 2015-16 at Existing Tariffs ................................................................. 94 Treatment of Revenue (Gap)/Surplus ................................................................................................. 95 Tariff Structure .................................................................................................................................... 98 A6: DIRECTIVES ...................................................................................................................... 117 Annexure-I ............................................................................................................................. 123 Annexure-II ............................................................................................................................ 124 Annexure-III ........................................................................................................................... 129 Annexure-IV .......................................................................................................................... 136 Annexure-V ........................................................................................................................... 139 Annexure VI ........................................................................................................................... 145 Annexure-VII ......................................................................................................................... 151 Annexure-VIII ........................................................................................................................ 158 Annexure-IX ........................................................................................................................... 162 Annexure-X ............................................................................................................................ 185



September 2015

LIST OF TABLES

Table 1.1: List of Correspondence with the Petitioner ....................................................................... 11 Table 3.1: Impact of Revised GFA on Depreciation during FY 05-06 to FY 12-13 .............................. 31 Table 3.2: Revised RRB (Capital Base) during FY 2005-06 to FY 2012-13 ........................................... 32 Table 3.3: Revised RoE during Policy Direction period (FY 05-06 and FY 06-07) ................................ 32 Table 3.4: Revised RoCE during FY 2007-08 to FY 2012-13 ................................................................ 33 Table 3.5 (a): Impact of True up during PDP along with Carrying Cost .............................................. 34 Table 3.5 (b): Impact of True up during FY 07-08 to FY 12-13 along with Carrying Cost .................... 34 Table 3.6: Trued Up Energy Sales for FY 2013-14 ............................................................................... 36 Table 3.7: Collection efficiency for FY 2013-14 submitted by the Petitioner ..................................... 36 Table 3.8: AT&C loss computation for FY 2013-14 as submitted by the Petitioner ........................... 36 Table 3.9: Additional submission of the Petitioner ............................................................................ 37 Table 3.10: Trued up AT&C loss for FY 2013-14 approved by the Commission ................................. 38 Table 3.11: AT&C loss for FY 2013-14 approved by the Commission ................................................. 39 Table 3.12: Computation of penalty due to Under Achievement in AT&C loss targets for FY 2013-14

.................................................................................................................................................. 39 Table 3.13: Power Purchase Quantum submitted by the Petitioner for FY 2013-14 ......................... 40 Table 3.14: Power Purchase Cost for FY 2013-14 as submitted by the Petitioner ............................. 41 Table 3.15: Computation of Normative Rebate ................................................................................. 43 Table 3.16: Power Purchase Quantum from long term sources for FY 2013-14 approved by the

Commission .............................................................................................................................. 44 Table 3.17: Power Purchase Quantum from short term sources for FY 2013-14 approved by the

Commission .............................................................................................................................. 44 Table 3.18: Power Sales Quantum from short term sources for FY 2013-14 approved by the

Commission .............................................................................................................................. 45 Table 3.19: Trued-Up Power Purchase Cost for FY 2013-14 .............................................................. 45 Table 3.20: O&M Expenses approved by the Commission for FY 2013-14 ........................................ 47 Table 3.21: Administrative & Civil Engineering Expenses projected by the Petitioner ...................... 48 Table 3.22: CWIP and capitalization proposed by Petitioner for FY 2013-14 ..................................... 50 Table 3.23: Addition during the year approved for FY 2013-14 ......................................................... 50 Table 3.24: Depreciation submitted by the Petitioner for FY 2013-14 ............................................... 51 Table 3.25: Approved Depreciation for FY 2013-14 ........................................................................... 51 Table 3.26: Working capital requirement projected by the Petitioner for FY 2013-14 ...................... 52 Table 3.27: Change in Working Capital approved by Commission for FY 2013-14 ............................. 52 Table 3.28: RRB approved for True Up for FY 2013-14 ....................................................................... 53 Table 3.29: RoCE approved for True Up for FY 2013-14 ..................................................................... 54 Table 3.30: Non tariff income projected by the Petitioner for FY 2013-14 ........................................ 54 Table 3.31: Trued-up Non Tariff Income approved for FY 2013-14 .................................................... 56 Table 3.32: Targets & Achievements for Renewable Purchase Obligations and REC ......................... 56 Table 3.33: Cost of RE Certificates ...................................................................................................... 57 Table 3.34: Aggregate Revenue Requirement now approved for FY 2013-14 ................................... 57 Table 3.35: Revenue Surplus/ (Gap) for FY 2013-14 ........................................................................... 58 Table 3.36: Net Revenue Surplus/ (Gap) at the end of FY 2013-14 .................................................... 59 Table 4.1: Sales for FY 2015-16 submitted by the Petitioner ............................................................. 60 Table 4.2: Energy sales from FY 2008-09 to FY 2014-15 ..................................................................... 61 Table 4.3: CAGR from FY 2008-09 to FY 2014-15 ................................................................................ 62 Table 4.4: No. of Consumers and Connected Load (kW) for FY 2015-16 as submitted by the Petitioner

.................................................................................................................................................. 62 Table 4.5: Category-wise Energy Sales approved by the Commission for FY 2015-16 ....................... 65 Table 4.6: Power Factor considered by the Commission for FY 2015-16 ........................................... 66



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Table 4.8: AT&C Loss proposed by the Petitioner for FY 2015-16 ....................................................... 67 Table 4.9: AT&C Loss for FY 2015-16 .................................................................................................. 67 Table 4.10: Estimated energy requirement proposed by the Petitioner for FY 2015-16 ................... 68 Table 4.11: Approved Energy Requirement for FY 2015-16 ................................................................ 68 Table 4.12: Power Purchase details submitted by the Petitioner for FY 2015-16 .............................. 69 Table 4.13: Allocation of Power from Delhi Stations to Petitioner for FY 2015-16 ............................ 69 Table 4.14: Energy available from Generating Stations to NDMC as approved by the Commission . 70 Table 4.16: Approved Power Purchase Cost by the Commission for FY 2015-16 ............................... 72 Table 4.17: RPO Obligation ................................................................................................................. 73 Table 4.18: Approved Renewable Energy to be procured by the Petitioner ...................................... 73 Table 4.19: Solar & Non-Solar Rate as per CERC Order ...................................................................... 74 Table 4.20: Approved Cost of Power purchase to meet RPO for FY 2015-16..................................... 74 Table 4.21: Transmission Charges and Losses submitted by Petitioner for FY 2015-16 .................... 75 Table 4.22: Transmission Charges and Losses approved by the Commission for FY 2015-16 ............ 76 Table 4.23: Energy Balance projected by the Petitioner for FY 2015-16 ............................................ 76 Table 4.24: Energy Balance approved by the Commission for FY 2015-16 ........................................ 77 Table 4.25: Approved Sale of Surplus Power for FY 2015-16 ............................................................. 78 Table 4.26: Rebate on Power purchase and Transmission Charges approved for FY 2015-16 .......... 79 Table 4.27: Total Power purchase Cost approved by the Commission for FY 2015-16 ...................... 79 Table 4.28: Schedule – Base cost for FY 2015-16 ............................................................................... 81 Table 4.29: O&M Expenses submitted by Petitioner for FY 2015-16 ................................................. 83 Table 4.30: Gross O&M Expenses approved for FY 2015-16 .............................................................. 84 Table 4.31: O&M Expenses approved by Commission for FY 2015-16 ............................................... 84 Table 4.32: Administrative and Civil Engineering Department Expenses proposed for FY 2015-16 .. 85 Table 4.33: Capital Expenditure and Capitalization projected for FY 2015-16 ................................... 85 Table 4.34: Capitalization approved for FY 2015-16 ........................................................................... 86 Table 4.35: Depreciation projected by the Petitioner for FY 2015-16 ................................................ 86 Table 4.36: GFA and Depreciation considered for FY 2015-16 ........................................................... 87 Table 4.37: Working Capital projected for FY 2015-16 ....................................................................... 87 Table 4.38: Working Capital considered for FY 2015-16 .................................................................... 88 Table 4.39: RRB projected by the Petitioner for FY 2015-16 .............................................................. 88 Table 4.40: RRB considered by the Commission for FY 2015-16 ........................................................ 89 Table 4.41: WACC projected by the Petitioner for FY 2015-16 .......................................................... 90 Table 4.42: Approved Weighted Average Cost of Capital (WACC) for FY 2015-16 ............................. 90 Table 4.43: RoCE Projected by Petitioner for FY 2015-16................................................................... 91 Table 4.44: RoCE approved for FY 2015-16 ........................................................................................ 91 Table 4.45: Non Tariff Income projected for FY 2015-16 ................................................................... 91 Table 4.46: Non Tariff Income approved for FY 2015-16 .................................................................... 91 Table 5.1: Net Revenue (Gap)/ Surplus of NDMC for FY 2013-14 ...................................................... 94 Table 5.2: Approved Revenue Gap for FY 2015-16 at existing Tariff .................................................. 94 Table 5.3: Revenue at existing and revised tariffs for FY 2015-16...................................................... 95



September 2015

List of Abbreviations

Abbreviation Explanation

ARR Aggregate Revenue Requirement

A&G Administrative and General

AAD Advance Against Depreciation

ABT Availability Based Tariff

ACD Advance Consumption Deposit

AMR Automated Meter Reading

APDRP Accelerated Power Development and Reforms Program

AT&C Aggregate Technical and Commercial

ATE Appellate Tribunal for Electricity

BEST Birhanmumbai Electric Supply and Transport

BHEL Bharat Heavy Electricals Limited

BIS Bureau of Indian Standards

BPTA Bulk Power Transmission Agreement

BRPL BSES Rajdhani Power Limited

BST Bulk Supply Tariff

BTPS Badarpur Thermal Power Station

BYPL BSES Yamuna Power Limited

CAGR Compounded Annual Growth Rate

CCGT Combined Cycle Gas Turbine

CEA Central Electricity Authority

CERC Central Electricity Regulatory Commission

CFL Compact Fluorescent Lamp

CGHS Cooperative Group Housing Societies

CGS Central Generating Stations

CIC Central Information Commission

CISF Central Industrial Security Force

CoS Cost of Supply

CPI Consumer Price Index

CPRI Central Power Research Institute

CPSUs Central Power Sector Utilities

CSGS Central Sector Generating Stations

CWIP Capital Work in Progress

DA Dearness Allowance

DDA Delhi Development Authority

DERA Delhi Electricity Reform Act

DERC Delhi Electricity Regulatory Commission

DIAL Delhi International Airport Limited

DISCOMs Distribution Companies (BRPL, BYPL, TPDDL & NDMC)

DMRC Delhi Metro Rail Corporation

DPCL Delhi Power Company Limited

DTL Delhi Transco Limited



September 2015


DVB Delhi Vidyut Board

DVC Damodar Valley Corporation

EHV Extra High Voltage

EPS Electric Power Survey

FBT Fringe Benefit Tax

FPA Fuel Price Adjustment

GFA Gross Fixed Assets

GIS Geographical Information System

GoNCTD Government of National Capital Territory of Delhi

GTPS Gas Turbine Power Station

HEP Hydro Electric Power

HPSEB Himachal Pradesh State Electricity Board

HRA House Rent Allowance

HT High Tension

HVDS High Voltage Distribution System

IDC Interest During Construction

IGI Airport Indira Gandhi International Airport

IPGCL Indraprastha Power Generation Company Limited

JJ Cluster Jhugghi Jhopadi Cluster

KSEB Kerala State Electricity Board

LED Light Emitting Diode

LIP Large Industrial Power

LT Low Tension

LVDS Low Voltage Distribution System

MCD Municipal Corporation of Delhi

MES Military Engineering Service

MLHT Mixed Load High Tension

MMC Monthly Minimum Charge

MoP Ministry of Power

MTNL Mahanagar Telephone Nigam Limited

MU Million Units

MYT Multi Year Tariff

NABL National Accreditation Board for Testing and Calibration of Laboratories

NAPS Narora Atomic Power Station

NCT National Capital Territory

NCTPS National Capital Thermal Power Station

NDLT Non Domestic Low Tension

NDMC New Delhi Municipal Council

NEP National Electricity Policy

NGO Non Government Organisation

NHPCL National Hydroelectric Power Corporation Limited



September 2015


NPCIL Nuclear Power Corporation of India Limited

NRPC Northern Regional Power Committee

NTI Non Tariff Income

NTP National Tariff Policy

O&M Operations and Maintenance

OCFA Original Cost of Fixed Assets

PGCIL Power Grid Corporation of India Limited

PLF Plant Load Factor

PLR Prime Lending Rate

PPA Power Purchase Agreement

PPAC Power Purchase Cost Adjustment Charges

PPCL Pragati Power Corporation Limited

PPS Pragati Power Station

PTC Power Trading Corporation

PWD Public Works Department

R&M Repair and Maintenance

RAPS Rajasthan Atomic Power Station

REA Regional Energy Account

RoCE Return on Capital Employed

ROE Return on Equity

RRB Regulated Rate Base

RTI Right to Information

RWA Resident Welfare Association

SBI State Bank of India

SERC State Electricity Regulatory Commission

SIP Small Industrial Power

SJVNL Satluj Jal Vidyut Nigam Limited

SLDC State Load Despatch Centre

SPD Single Point Delivery

SPUs State Power Utilities

SVRS Special Voluntary Retirement Scheme

THDCL Tehri Hydro Development Corporation Limited

ToD Time of Day

TOWMCL Timarpur Okhla Waste Management Company (P) Limited

TPDDL Tata Power Delhi Distribution Limited

TPS Thermal Power Station

UI Unscheduled Interchange

UoM Units of Measurement

WACC Weighted Average Cost of Capital

WC Working Capital

WPI Wholesale Price Index



September 2015

A1: INTRODUCTION

1.1 This Order relates to the Petition filed by New Delhi Municipal Council (hereinafter

referred to as ‘NDMC’ or the ‘Petitioner’) for True-Up of FY 2013-14, Review for FY

2014-15 and approval of Aggregate Revenue Requirement for FY 2015-16, in terms of

Delhi Electricity Regulatory Commission (Terms and Conditions for Determination of

Wheeling Tariff and Retail Supply Tariff) Regulations, 2011 (hereinafter referred to as

the ‘2nd MYT Regulations’), extended for one year upto 31st March, 2016 vide order

dated 22.10.2014.

New Delhi Municipal Council (NDMC)

1.2 New Delhi Municipal Council (NDMC) is a Municipal Council engaged in the

distribution of electricity to the consumers in the New Delhi area under Sections 195

to 201 of the New Delhi Municipal Council Act, 1994. NDMC is a Deemed Licensee

under the Electricity Act, 2003 in respect of the specified area in New Delhi.

Delhi Electricity Regulatory Commission

1.3 Delhi Electricity Regulatory Commission (hereinafter referred to as ‘DERC’ or the

Commission’) was constituted by the GoNCTD on 3.03.1999 and it became

operational from 10.12.1999.

1.1 The Commission’s approach to Regulation is driven by the Electricity Act, 2003, the

National Electricity Plan, the National Tariff Policy and the Delhi Electricity Reform

Act, 2000 (hereinafter referred to as ‘DERA’). The Electricity Act, 2003 (EA 2003)

mandates the Commission to take measures conducive to the development and

management of the electricity industry in an efficient, economic, and competitive

manner which inter-alia includes tariff determination.

The Co-ordination Forum

1.2 The Commission has, since constitution of the Co-ordination Forum on 16.03.2005,

held 28 meetings so far. In the 28th Co-ordination Forum Meeting held on

27.02.2015, the Commission discussed the following:

S. No. Issues Discussed

i. Status of GIS mapping of network & integration with SAP and SCADA by DISCOMs

ii. Summer preparedness

iii. Surrender/Re-allocation of Long term Power, considering the Demand-Supply



September 2015

scenario.

iv. Progress of DSM initiatives

v. Progress of projects under Net Metering Regulations, 2014

vi. Schemes to be taken under Integrated Power Development Scheme (IPDS)

vii. Proposal for disposal of DTs inherited from DVB, which are beyond repair

viii. Review of progress of replacement of oil filled transformers by dry type transformers.

Multi Year Tariff Regulations

1.3 The Commission issued ‘2nd MYT Regulations’ vide Order dated 2.12.2011 specifying

Terms and Conditions for Determination of Tariff for Generation, Transmission and

Distribution of electricity under the Multi Year Tariff (MYT) framework for the period

FY 2012-13 to FY 2014-15 after going through the public hearing process following

due process of law. The MYT Regulations, amendment to Regulations and extension

for another year were notified in the Official Gazette of Delhi on 19.1.2012,

15.3.2012 and 22.10.2014 respectively.

Filing of Petition for True-Up of Expenses for FY 2013-14 and approval of ARR for FY 2015-

16

Filing and Acceptance of Petition

1.4 NDMC has filed its Petition before the Commission on 20.02.2015 for True-Up of

FY 2013-14 and approval of Aggregate Revenue Requirement (ARR) for FY 2015-16.

The Commission admitted the Petition vide its Order dated 3.3.2015 subject to

clarifications/additional information, if any, which would be sought from the

Petitioner from time to time. A copy of the Admission Order dated 3.3.2015 is

enclosed as Annexure-I to this Order.

1.5 However, NDMC has withdrawn the Tariff Petition submitted on 20.02.2015 and

submitted the revised petition on 12.03.2015 to substitute original petition with the

revised petition, which has been examined to issue this tariff order.

1.6 Further, as requested by stakeholders/consumers, the Commission directed all the

Power Utilities to submit a Hindi version of the Petition filed by them. The English

versions of the Petition were uploaded on the website of the Commission as well as

on the website of the Petitioner for the benefit of stakeholders/consumers.



September 2015

Interaction with the Petitioner

1.7 The Order has referred at numerous places to various actions taken by the

“Commission.” It may be mentioned for the sake of clarity, that the term

“Commission” in most of the cases refers to the Staff of the Commission and the

Consultant appointed by the Commission for carrying out the due diligence on the

Petition filed by the Petitioner, obtaining and analysing information/clarifications

received from the Petitioner and submitting all issues for consideration by the

Commission.

1.8 For this purpose, the Commission Staff and Consultant held discussions with the

Petitioner, obtained information/clarifications wherever required and carried out

technical validation with regard to the information provided.

1.9 The Commission held public hearings to take a final view with respect to various

issues concerning the principles and guidelines for tariff determination. The

Commission has considered due diligence conducted by the Staff of the Commission

and the Consultant in arriving at its final decision. The use of the term “Commission”

may, therefore, be read in the context of the above clarification.

1.10 A preliminary scrutiny/analysis of the Petition submitted by the Petitioner was

conducted and certain deficiencies were observed. Accordingly, deficiency notes

were issued to the Petitioner. Further, additional information/clarifications were

solicited from the Petitioner as and when required. The Commission and the

Petitioner also discussed key issues raised in the Petition, which included

Condemnation of delay in submitting the tariff petition owing to initiatives being

undertaken to segregate the accounts at NDMC being done by SBI Caps, examine the

proposal of NDMC for a favourable dispensation, request regarding pension trust

payment as NDMC is not a Successor Company of the erstwhile DVB, consider

allocation of power to NDMC in twelve-hour duration instead of existing twenty four

hour duration, consider retaining of rebate amount by NDMC in lieu of payment of

bills of Power Purchase and Transmission Charges, etc. The Petitioner submitted

additional information through various letters, as listed in Table 1.1.

1.11 The Commission also conducted multiple validation sessions with the Petitioner

during which discrepancies in the Petition were pointed out and additional



September 2015

information required by the Commission was sought. Subsequently, the Petitioner

submitted replies to the issues raised in these sessions and provided documentary

evidence to substantiate its claims regarding various submission.

1.12 The replies of the Petitioner, as mentioned in the Table 1.1 as follows, have been

considered for approval of the ARR of the Petitioner, :

Table 1.1: List of Correspondence with the Petitioner

S. No. Date Letter No. Subject

1 27.02.2015 D-17(Dir.)/Power/14 Draft public notice for public response

2 12.03.2015 - Revised Petition submitted

3 17.03.2015 D-727/EE/Power/15 Public Notice published in newspapers

4 08.04.2015 D-24/Dir/power/14 Prudence Check true up for FY 2013-14

5 10.04.2015 Email Response on data gaps

Public Notice

1.13 The Petitioner published a Public Notice indicating the salient features of its Petition

inviting comments from the stakeholders and requesting to submit response on the

petition on or before 10.04.2015 in the following newspapers on the respective

dates mentioned alongside:

a) The Hindustan Times (English) – 17.03.2015

b) The Times of India (English) – 17.03.2015

c) Hindustan (Hindi) – 17.03.2015

d) Quami Patrika (Punjabi) – 17.03.2015

e) The Daily Milap (Urdu) – 17.03.2015

1.14 Copies of the above Public Notice in English, Hindi, Punjabi and Urdu are enclosed as

Annexure II to this Order. A copy of the Petition was also made available for

purchase from the head-office of the Petitioner on any working day from 16.03.2015

to 10.04.2015 between 11 A.M. and 4 P.M. on payment of Rs 100/-. A copy of the

complete Petition was also uploaded on the website of the Commission, as well as

that of the Petitioner, requesting for comments of the stakeholders thereon.

1.15 The Commission also published a Public Notice in the following newspapers on

18.03.2015 inviting comments from stakeholders on the Tariff Petition filed by the

Petitioner latest by 10.04.2015.



September 2015

a) The Times of India (English) 18.03.2015

b) The Hindu (English) 18.03.2015

c) The Hindustan Times (English) 18.03.2015

d) The Pioneer (English) 18.03.2015

e) Dainik Jagran (Hindi) 18.03.2015

f) Quami Patrika (Punjabi) 18.03.2015

g) Jadid in Dinon (Urdu) 18.03.2015

1.16 Copies of the above Public Notice in English, Hindi, Punjabi and Urdu are enclosed as

Annexure III to this Order.

1.17 In order to extend help to the consumers in understanding the ARR Petition and

filing their comments, the Commission prepared an Executive Summary highlighting

salient features of the revised Petition filed by the Petitioner, which was uploaded

on the Commission’s website. In this regard, two officers of the Commission viz. Joint

Director (Tariff-Finance) and Joint Director (Tariff-Engineering) were nominated for

discussion on the ARR Petitions. This was duly highlighted in the Public Notices

brought out by the Commission.

1.18 At the request of the stakeholders, the Commission extended the last date for filing

objections and suggestions upto 17.04.2015 for which the Public Notice was issued

in the following newspapers on the respective dates mentioned alongside:

a) Times of India (English) – 07.04.2015

b) Hindustan Times (English) – 07.04.2015

c) Hindustan( Hindi) --07.04.2015

d) The Educator, New Delhi (Punjabi) – 07.04.2015

e) Daily Milap (Urdu) – 07.04.2015

f) Amar Ujala( Hindi) – 07.04.2015

1.19 Copies of the above Public Notice in English, Hindi, Punjabi and Urdu are attached as

Annexure IV to this Order.

1.20 At the request of the stakeholders, the Commission extended the last date for filing

objections and suggestions 2nd time upto 24.04.2015 for which the Public Notice

was issued in the following newspapers on the respective dates mentioned



September 2015

alongside:

a) Times of India (English) – 18.04.2015

b) Hindustan Times (English) – 18.04.2015

c) Hindustan( Hindi) – 18.04.2015

d) The Educator, New Delhi (Punjabi) – 18.04.2015

e) Daily Milap (Urdu) – 18.04.2015

f) Amar Ujala( Hindi) – 18.04.2015

1.21 Copies of the above Public Notice in English, Hindi, Punjabi and Urdu are attached as

Annexure V to this Order.

1.22 The Commission published a Public Notice indicating the venue, date and time of

public hearings on 04.08.2015 in the following newspapers on the respective dates

mentioned alongside:

a) The Hindu (English) --23.07.2015

b) The Pioneer (English) --23.07.2015

c) The Hindustan Times (English) --23.07.2015

d) Nav Bharat Times( Hindi) --23.07.2015

e) Dainik Jagran (Hindi) --23.07.2015

f) Quami Patrika (Punjabi) --23.07.2015

g) Pratap(Urdu) --23.07.2015

1.23 Copies of the above Public Notice in English, Hindi, Urdu and Punjabi are enclosed as

Annexure VI to this Order.

1.24 The Commission published a Corrigendum on Public Notice indicating the venue,

date and time of public hearing on 04.08.2015 in the following newspapers on the

respective dates mentioned alongside:

a) The Hindu (English) --01.08.2015

b) The Pioneer (English) --01.08.2015

c) The Hindustan Times (English) --01.08.2015

d) Nav Bharat Times( Hindi) --01.08.2015

e) Dainik Jagran (Hindi) --01.08.2015

f) Quami Patrika (Punjabi) --01.08.2015

g) Pratap(Urdu) --01.08.2015



September 2015

1.25 Copies of the above Public Notice in English, Hindi, Urdu and Punjabi are enclosed as

Annexure VII to this Order.

1.26 The Commission received comments from 269 stakeholders/consumers. The

comments of the stakeholders/consumers were forwarded to the Petitioner. The

Petitioner responded to the comments of the stakeholders/consumers with a copy

of its replies to the Commission. The Commission invited all stakeholders/consumers

including those who had filed their objections and suggestions to attend the Public

Hearing.

1.27 The public hearings were held at the Siri Fort Auditorium, New Delhi for all

stakeholders/consumers on 04.08.2015 for consumers to discuss the issues related

to the petition filed by the Petitioner. The issues and concerns voiced by various

stakeholders/consumers have been examined by the Commission. The major issues

discussed during the public hearing and/or written comments made by the

stakeholders/consumers, the responses of the Petitioner thereon and the views of

the Commission, have been summarized in Chapter 2.

Layout of the Order

1.28 This Order is organised into six Chapters:

a) Chapter 1 provides details of the tariff setting process and the approach of the

Order.

b) Chapter 2 provides a brief of the Public Hearing including the details of

comments of various stakeholders/consumers, the Petitioner’s response and

views of the Commission thereon.

c) Chapter 3 provides details/analysis of the True-Up for FY 2013-14.

d) Chapter 4 provides analysis of the Petition for determination of the Aggregate

Revenue Requirement for FY 2015-16.

e) Chapter 5 provides details of the possible options for determination of Wheeling

and Retail Supply Tariff for all consumer categories for FY 2015-16 and the

approach adopted by the Commission in its determination.

f) Chapter 6 provides details of the Directives of the Commission for compliance of

the Petitioner.



September 2015

1.29 The Order contains the following Annexure, which are an integral part of the Tariff

Order:

a) Annexure I - Admission Order.

b) Annexure II - Copies of Public Notices published by the Petitioner.

c) Annexure III - Copies of the Public Notice published by the Commission inviting

comments from the stakeholders/consumers.

d) Annexure IV - Copies of the Public Notice published by the Commission regarding

extension of last date of submission of comments.

e) Annexure V Copies of the Public Notice published by the Commission regarding

2nd extension of last date of submission of comments.

f) Annexure VI- Public Notice for Public hearing held on 4th August, 2015 at Siri Fort

Auditorium, New Delhi.

g) Annexure VII- Copies of Corrigendum on Public Notice for Public hearing held on

4th August, 2015 at Siri Fort Auditorium, New Delhi.

h) Annexure VIII - List of stakeholders/consumers who submitted their comments

on True-up for FY 2013-14 and approval of ARR for FY 2015-16.

Approach for FY 2013-14

1.28 On the basis of the MYT Regulations, 2011, a detailed MYT Order specifying AT&C

loss trajectory, controllable expenses, etc. during the period FY 2012-13 to FY 2014-

15 was issued along with the Tariff Order dated 13.07.2012.

1.29 Accordingly, under the MYT Framework, the Commission has projected the ARR for

the Petitioner for each year of the Control Period in the MYT Order 2012-15 issued

on 13.07.2012. Under MYT Regulations 2011, the components of ARR have been

segregated into controllable and un-controllable parameters. As per the regulation

4.21 of the MYT Regulation 2011, various controllable and un-controllable

parameters shall be trued-up as per the principles stated as follows:

a) Variation in revenue / expenditure on account of uncontrollable sales / power

purchase respectively shall be trued-up every year;

b) For controllable parameters,

i. Any surplus or deficit on account of Operation and Maintenance (O&M)

expenses shall be to the account of the Licensee and shall not be trued-up in



September 2015

ARR; and

ii. Depreciation and Return on Capital Employed shall be trued-up every year

based on the actual capital expenditure and actual capitalization vis-à-vis

capital investment plan (capital expenditure and capitalisation) approved by

the Commission.

Provided that any surplus or deficit in Working Capital shall be to the

account of the Licensee and shall not be trued-up in ARR.

Provided further that the Commission shall not true-up interest rate, if

variation in State Bank of India Base Rate as on 01.04.2012, is within ±1%

during the Control Period. Any increase/decrease in State Bank of India Base

Rate beyond ±1% only shall be trued-up.

1.30 The Petitioner was directed to submit asset wise capitalization details for the FY

2005-06 to FY 2013-14 within two months from the date of issue of order in the

Tariff Order dated 31.07.2013. The Petitioner has not submitted the requisite details

related to capitalisation including audited financial statements for electricity

distribution business from FY 2005-06 till date

1.31 The true-up of Capitalization involves physical verification of assets with the

procurement and accounting records of the utilities. The true-up, therefore, will be

possible only after the exercise of physical verification is complete. For physical

verification, a linkage needs to be established between equipments installed at site

and Fixed Asset Register being maintained by the distribution licensees. The

Commission is of the view that capitalization review for any year cannot be taken up

in isolation before completion of the exercise for previous years, as there are

overlapping issues like completion of schemes, MAP, IDC etc. The Petitioner has

been committing to provide the list of capitalised schemes, but never sought

approval for new schemes or provided the desired information on completed

schemes or audited accounts. In view of the excess Capitalization considered by the

Commission in past Tariff Orders based on the Petitioner’s submission without

adequate details and comparing the GFA of Electricity Distribution Business with

total GFA as per Annual Financial Statement of FY 2013-14, the Commission has now



September 2015

decided to restrict the GFA addition on provisional basis from FY 2005-06 to FY 2013-

14 subject to the actual details submitted by the Petitioner. Accordingly the

treatment of each parameter has been given in Chapter 3.

1.32 The Commission has accordingly, trued up the uncontrollable parameters viz. Power

Purchase Cost, Energy Sales and Revenue based on the information submitted by the

Petitioner for FY 2013-14 after exercising prudence check. The true up of

controllable parameters is governed by Regulation 4.21 of the 2nd MYT Regulations

as mentioned above. The detailed treatment of each component of uncontrollable

and controllable parameters is provided in Chapter 3 of this Order.


1.33 The Petitioner requested for a review of ARR for FY 2014-15 which had been

determined earlier by the Commission in its Order dated 23.07.2014. The mechanism

for True up as specified in the MYT Regulations envisages that variations on account

of uncontrollable items like energy sales and power purchase cost shall be trued up.

Truing up shall be carried out for each year based on actual/audited accounts and

prudence checks undertaken by the Commission. Accordingly, the Commission is of

the opinion that in accordance with the MYT Regulations, 2011 the True up of FY

2014-15 can only be considered based on the audited financial statement once the

Petitioner makes a regular tariff Petition for True up of FY 2014-15.


1.33 The ARR for the FY 2015-16 shall be determined inter alia based on the following

provisions of the MYT Regulations, etc. pertaining to Distribution business:

(a) Regulation 3.2 - ARR and Tariff for Wheeling Business and Retail Supply

business separately.

(b) Regulations 4.5 and 4.6 - Base line values (operating and cost parameters) and

performance targets.

(c) Regulations 4.7 and 4.8 - Targets for controllable Parameters including AT&C

loss, Distribution losses, Collection efficiency, O&M expenditure, Return on

capital employed, Depreciation and quality of supply and conditions for

eligibility for higher rate of incentive.

(d) Regulations 4.10, 4.11 and 4.12 - Sales forecast.



September 2015

(e) Regulations 5.28 and 5.29 - AT&C loss reduction trajectory for each year of the

Control Period.

(f) Regulation 5.30 - Transmission and Load Dispatch Charges and Wheeling

charges.

(g) The allocation from the unallocated quota of Power at the disposal of GoNCTD

may change from time to time and needs to be considered based on the latest

available data or the Commission may have to make reasonable assumptions

with respect to allocation of power from the unallocated quota.

(h) Availability of power from the new sources of generation, based on their actual

/revised Commissioning schedule.

1.34 The Commission has evaluated the ARR submitted by the Petitioner on the basis of

the 2nd MYT Regulations extended for one year and other factors considered

appropriate by the Commission.



September 2015

A2: RESPONSE FROM STAKEHOLDERS

Introduction

2.1 Section 64(3) of the Electricity Act, 2003, stipulates that the Commission shall

determine tariff under Section 62 of the Electricity Act, 2003 for the distribution

licensees, after consideration of all suggestions received from the public and the

response of the DISCOMs to the objections/suggestions of stakeholders, issue a tariff

order accepting the applications with such modifications or such conditions as may

be specified in the order. Public hearing, being a platform to understand the

problems and concerns of various stakeholders, the Commission has encouraged

transparent and participative approach in hearings to obtain necessary inputs

required for tariff determination. Accordingly public hearings was held in Siri Fort

Auditorium, New Delhi on 04.08.2015 with consumers to discuss the issues related

to the Petitions filed by NDMC for true up of expenses for FY 2013-14, Review for FY

2014-15 and ARR for FY 2015-16.

2.2 In the Public Hearings, the stakeholders offered their comments and

suggestions before the Commission in the presence of the Petitioners.

2.3 The Commission has examined the issues taking into consideration the

comments/suggestions offered by the various stakeholders in their written

statements and during the public hearings and also the response of the Petitioners

thereon.

2.4 The comments/suggestions of various stakeholders, the replies/response by the

Petitioners and the views of the Commission thereon are summarized under

following subheads:

Issue 1: Tariff Rates

Stakeholder’s comments

2.5 Proposed new rates are unfair to soldiers/veteran. Tariff rate should be Rs. 2 per unit

upto 400 units and Rs. 4 per unit for 401 to 800 units.

2.6 Proposed Tariff hike is not justifiable. Rates for electricity in Delhi are already very

high. It is not easy for a common man to bear them. Electricity rates are to be

reduced by 70%.



September 2015

Petitioner’s Submission

2.7 Cost of Power Procurement and transmission charges are very high. If same are

reduced, increase in Tariff may not be required.

2.8 NDMC Tariff is lowest in Delhi and Tariff hike is the need of the hour. Tariff

rationalization is required to cover the regulatory assets.

2.9 Aggregate Revenue Requirement for NDMC is justified in the tariff petition.

Commission’s View

2.10 The Commission determines the ARR for the DISCOMs as per the provisions of the

Regulations. The Commission in its Tariff Order has provided the details of the

breakup of major components considered for projecting costs of supply during FY

2015-16, like power purchase cost, O&M costs, CAPEX, financing cost, gap in true up

of FY 2013-14 and carrying cost for the regulatory assets etc. This forms the basis for

projection of the gap between present requirement in terms of ARR and revenue

available at existing tariff. The gap between these two figures has to be filled by

increasing the tariffs and this is in consumer interest because failure to increase tariff

will only result in an increase in accumulated revenue gap/Regulatory Assets and

thus impose an additional burden on the average consumer. The Tariff Order is

issued after prudence check of the Petitions submitted by the DISCOMs and after

considering each element of their petitions with due analysis and ensuring proper

justification.

2.11 Further, the tariff for NDMC is relatively lower as compared to other DISCOMs. The

Commission has also retained the tariff for FY 2014-15 in FY 2015-16 as well.

Issue 2: Fixed Charges

Stakeholders’ View

2.12 Fixed charges to be reduced to reasonable level. Load is increased on the basis of

three highest KW readings in a year but it is not decreased on the same pattern.


2.13 Load is increased because consumer consumes more than the sanctioned load

burdening the feeders and transformers. In case a consumer decides to use less load



September 2015

than sanctioned he/she can approach the DISCOM office for getting the load

reduced.

Commission’s View

2.14 The Commission is of view that the fixed cost in the Tariff has to be recovered so as

to meet the fixed cost element of the distribution business.

2.15 Tariff includes both Fixed and Energy charges. If Fixed charges are reduced, the

Energy charges are to be correspondingly increased to meet the ARR. When only

energy charge is levied or energy charge as well as fixed charge is levied, the same

would have to be recovered from the consumers. The Commission has already

initiated revision in Standard of Performance Regulation, 2007 and the stakeholder’s

comments/suggestions regarding revision of Sanctioned Load based on the three

highest MDI has been noted.

2.16 Further, the Commission has retained the existing practice of different fixed charges

slab for load upto 2 KW and between 2-5 KW

Issue 3: Tariff Rate for Doctor’s Clinics


2.17 Doctors who have their clinics at their residencies, which is allowed by law, should

not be charged at commercial rates for the electricity consumed, as this is a service

to the community.


2.18 In Tariff Order issued by the Commission for FY 2014-15 for NDMC, under “Other

Terms and Conditions of Tariff”, it is mentioned that;

“Professionals i.e. individuals engaged in those activities involving services based

on professional skills including Doctors may utilize the domestic connection at

their residence for carrying out their professional work, provided the area used

for professional activity does not exceed the area permitted to be used for such

activity in residential area under the Master Plan for Delhi, 2021 (MPD-2021),

which as per MPD-2021 is permissible on any one floor only but restricted to less

than 50% of the permissible or sanctioned FAR whichever is less on that plot or



September 2015

dwelling unit.”

2.19 Applicability of category for Tariff shall be decided by the Commission through Tariff

Order for FY 2015-16.

Commission’s View

2.20 The Commission has already covered Doctors under the domestic tariff category as

per the tariff schedule approved, therefore if they are charged under non domestic

tariff category, stakeholders should approach to the Petitioner for charging under

the correct tariff category.

2.21 The Commission is of the view that extending concessional tariff to clinics/hospital,

etc. run by private parties would be a retrograde step and will increase the cross

subsidy element.

Issue 4: Separate sub-category for Telecom Towers


2.22 Telecom towers have been categorized under commercial category by Delhi utilities.

Telecom towers continuously consumed Power all around the day, thereby

maintaining a high load factor. Around 86% of electricity consumption is fairly

constant over a 24 hours period. Due to their telecom towers do not contribute

significantly to the peak hour consumption of the DISCOMs and are part of the base

load of distribution utility. Such a load profile does not pressure out the distribution

utility to buy additional short term power at higher prices there by leading to overall

lower ‘cost to serve’ for such consumers. Hence, a new sub-category for telecom

towers within commercial category with timer Tariff has to be introduced.


2.23 Telecom towers are commercial establishments and should be treated at commercial

category. However, direction of DERC shall be accepted.

Commission’s View

2.24 The Commission is of the view that in most of the states, telecom towers are covered

under commercial Tariff Category only. For example MERC and UPERC etc. also do

not recognize Telecom Service Sector as a separate category for electricity Tariff



September 2015

Purpose. Therefore, creation of a separate Tariff category for Telecom Tower

Operators is not considered necessary.

Issue 5: Time of Day Metering and Net Metering


2.25 Time of Day Metering: DISCOMs have proposed to cover all consumers under ToD

having sanctioned load of 10KW and above in order to flatter the load curve. It may

be ensured that the smart meters procured by DISCOMs should have all these

features like ToD, net metering etc and all these features should be activated so that

undue burden on consumers is avoided.

2.26 Net Metering: DISCOMs have proposed that consumers opting for net metering for

installing Solar PV plants on their roof tops should pay in single slab of 400-800 units

(Rs. 7.80 per unit) this will discourage solar power which is a clean and sustainable

source of power.


2.27 NDMC has implemented ToD and net metering as per DERC Regulations.

Commission’s View

2.28 The Commission is of the view that ToD tariff is an important Demand Side

Management (DSM) measure to flatten the load curve of the DISCOMs. Surcharge

has been introduced under ToD tariff during the peak hours consumption to offset

the costly power purchase during the peak hours and rebate is given to consumers

for shifting the demand from peak to off peak hours.

2.29 The Commission has reviewed the ToD time slots as per the suggestions/comments

received from various stakeholders including GoNCTD and the latest available trend

for demand and supply of power.

2.30 It is observed that during the months of October - April, the maximum demand is less

than the available base supply of power. Accordingly, the ToD Tariff has been

modified and shall be applicable for remaining five (5) months i.e., May – September

of the year as follows:



September 2015

a. The Rebate during the Off Peak hours has been reduced from 25% to 20%,

whereas for Peak hours Surcharge shall continue at existing 20%.

b. For other than Peak and Off Peak period, Normal charges as defined shall be

applicable.

c. It shall be now applicable for all consumers (other than domestic) whose

sanctioned load/ MDI is 25kW/ 27kVA and above instead of 50kW/ 54kVA.

d. Option of TOD tariff is also available for all consumers (other than Domestic)

whose sanctioned load/MDI (whichever is higher) is 11kW/12kVA to

25kW/27kVA. Such ToD Consumers will have the option to move back to non-ToD

regime only once within one Financial Year.

Issue 6: Payment of Electricity Bill by Credit Card


2.31 Payment of Electricity bill above Rs. 5000/- to be allowed through credit card.


2.32 In NDMC, payment of any amount can be made through net banking. For payment of

collection centres, directions of DERC are complied.

Commission’s View

2.33 Regarding payment of electricity bills of more than Rs. 4000/- not by cash, the

Commission has taken a conscious decision that in case the bill for consumption of

electricity is more than Rs. 4000/-, payment of the bill be accepted by the Petitioner

by means of Account Payee Cheque/DD. However, payment of any amount can be

made through net banking payment. The Commission has in its tariff order for FY

2009-10 also directed the Petitioner to accept the cash payment of more than Rs.

4000/- for payment of electricity bill in the case of visually impaired consumers only.

Months Peak Hours Surcharge on

Energy Charges Off-Peak Hours

Rebate on Energy Charges

May- September

1300-1700 hrs and

2100-2400 hrs 20% 0300-0900 hrs 20%



September 2015

Issue 7: Audit of NDMC Accounts


2.34 Warning should be given to NDMC that if they do not comply with directives, their

License shall be revoked. NDMC does not have separate accounts since inception 13

years have been passed. NDMC shall be directed to do the same in 6 months,

otherwise License revocation proceeding should be started. No expenses shall be

allowed this year if NDMC has not complied with the directive.


2.35 NDMC is not an exclusive electricity utility as others are. NDMC is a municipality

formed under Parliament Act for providing general services to the residents of NDMC

area. Electricity distribution is one of the many obligations of NDMC. Most of the

directives of DERC are compiled by NDMC. Separation of accounts is extremely

difficult. Except the Engineers, all other posts in NDMC are transferable from one

department to another. However, for separating accounts, NDMC has appointed a

consultant and shall be able to separate accounts.

Commission’s View

2.36 The Commission observed that NDMC has not been maintaining separate records/

accounts for the electricity business as a separate entity for supplying electricity in

the NDMC area. The Commission has already directed NDMC to separate the

accounts of the electricity business from other activities latest by April, 2010 to

which NDMC has not complied with till date. Due to non-availability of this critical

data, the Commission could not carry out detailed analysis/periodic review of various

elements of expense and revenue. Therefore, the Commission once again directs the

Petitioner to maintain regulatory accounts and expedite the process of segregation

of accounts for its electricity business.

2.37 Further, the Commission has revised the provisional GFA from FY 2005-06 onwards

for the Petitioner due to non submission of audited financial statement and other

details and carrying cost, if any, shall not be allowed to the Petitioner on

substantiating the additional impact based on the audited financial statement on

account of GFA revision.



September 2015

Issue 8: Tariff for DMRC


1. Tariff Increase:

2.38 NDMC proposed to increase the tariff for DMRC i.e. fixed charges from Rs. 125/KVA

to Rs. 164/KVA (31% increase) and energy charges from Rs. 6.10/KVAh to Rs.

7.99/KVAh (31% increase). The unit rate is fixed over and above the power purchase

of DISCOMs instead of fixing unit rate based on purchase cost by DISCOM at 66

KV/220 KV. Thereby even after taking supply at 220KV/66 KV, DMRC is made to bear

energy losses of the distribution net work as well as paying to DISCOMs at the tariff

which is higher than Power Purchase Cost.

2. Effect of increase in Tariff:

2.39 There is an effective increase of almost 178% in last 5 years (i.e from Rs. 2.50 to 6.94

per unit). This has resulted in increase in working expenses of DMRC by 647.7% (i.e.

from Rs. 51.5 Crore in 2007-08 to Rs. 399 Cr in 2013-14), whereas increase in energy

consumption is only 186% (22 Cr units in 2007-08 to 63 Cr units in 2013-14). DMRC

will not be in a position to sustain any additional increase in tariff without passing on

to the consumer.

3. Distribution Losses

2.40 DISCOMs have not disclosed voltage wise losses in its ARR Petition for FY 2015-16.

The purchase cost at 66 KV without considering distribution losses of lower voltage

will be much lower than Rs. 5.77/unit. Since DMRC takes power at 220kV/66KV and

does not contribute to distribution losses, separate power purchase costs may be

given by DISCOMs at various voltage levels (i.e. 220KV 66KV and L.T. level) after

taking into consideration losses at corresponding voltage levels along with

declaration of power purchase cost at each of the above voltage levels, clearly

accounting for the losses for respective voltage levels.

4. Change in contract demand twice in a year

2.41 DMRC may be allowed to change the contract demand twice in a year as the

maximum demand in summer due to high Air Conditioners in service is nearer to



September 2015

contract demand and it is much lower in winter. DMRC is paying every month for

contract demand same amount throughout the year.

5. Fixed Charges

2.42 As per agreed principle in November 2002, there is no provision of fixed charges.

Hence, fixed charges are not applicable to DMRC and withdrawal of the same to be

considered by DERC.

6. Revenue Deficit Surcharge

2.43 DMRC may be exempted from payment of Revenue Deficit surcharge (8%

Surcharge).


2.44 No response.

Commission’s View

2.45 The DMRC has already been considered as a special tariff category in the tariff orders

issued by the Commission year on year. The issue of drawing power at higher voltage

and rebate thereon has been inbuilt in the Tariff design and addressed appropriately

in the Tariff Order.

2.46 The revision in load can be carried out as per the Provisions of Delhi Electricity

Supply Code and Performance Standards Regulations, 2007.

2.47 The commission is of the view that any increase in tariff for DMRC is on account of

increase in power purchase cost and other components forming part of the ARR of

the distribution licensees.

2.48 The Commission has already directed to the Petitioner for energy audit to determine

the voltage wise loss in the network of the Petitioner.

2.49 The Tariff determined by the commission in respective tariff order was also fixed by

considering all the factors discussed above.

2.50 The Commission has already directed Petitioner for restricting the outages so that

they do not exceed 1% in its area. Therefore, the losses have also been factored in

determining tariff of relevant category.



September 2015

A3: True up of FY 2013-14

Background

3.1 The Commission had approved the Aggregate Revenue Requirement (ARR) of the

Petitioner i.e., New Delhi Municipal Council (NDMC) for FY 2013-14 in its tariff order

dated 31.07.2013. The Delhi Electricity Regulatory Commission (Terms and

Conditions for Determination of Wheeling Tariff and Retail Supply Tariff) Regulations,

2011, which are extended for further one year up to FY 2015-16 vide order dated

22.10.2014, provide for truing up of controllable components i.e. Depreciation and

Return on Capital Employed based on review of actual investment during the control

period and uncontrollable components of the ARR at the end of each year of the

Control Period based on audited accounts and prudence check by the Commission.

3.2 NDMC in its Petition has sought for truing up of uncontrollable components for

FY 2013-14. It was informed by the Petitioner that figures in the petition are based

on the budget book for FY 2013-14.

3.3 The Commission would like to reiterate that the Petitioner is not complying with the

directives issued by the Commission in its earlier tariff orders since the first Tariff

Order for FY 2005-06. The Commission in its earlier Tariff Orders for FY 2005-06 and

FY 2006-07 had given directives to NDMC to submit audited information regarding

break-up of assets, separate records for Repair & Maintenance and Administration &

General Expenses incurred for electricity business in its annual petitions. The

Petitioner is yet to comply the directives issued by the Commission.

3.4 The Commission observed that NDMC has not been maintaining separate records/

accounts for the electricity business as a separate entity for supplying electricity in

the NDMC area to the Commission. The Commission directed NDMC to segregate

the accounts of the electricity business from other activities latest by April 1, 2010

and extended the deadline in subsequent Tariff Orders, to which NDMC has not

complied with till date.

3.5 Further, the Commission had directed the Petitioner to take prior approval of capital

expenditure from the Commission in its Tariff Order dated 31.07.2013 as follows:

“3.19 However, for truing up purpose the Commission has provisionally retained

the capitalisation for the first Control Period as approved by the Commission in



September 2015

its MYT Order for FY 2007-08 to FY 2010-11 and as approved in Tariff Order for

FY 2011-12. The Commission will carry out the truing up of the actual

capitalisation for the first Control Period once the Petitioner submits scheme wise

details of asset capitalisation with cost benefit analysis to the satisfaction of the

Commission. The Commission accordingly directs the Petitioner to submit

scheme wise asset capitalisation details within two months from the date of

issue of this Order.

.........

3.83 The Commission re-iterates that the consideration of capital investment

including capitalization of interest and establishment expenses during the

Control Period for the purpose of determination of ARR does not imply approval

of schemes and the Petitioner has to obtain the scheme wise approval for the

capital expenditure to be incurred during each year of the Control Period as per

the annual investment plan drawn for the purpose. The Annual investment plan

should be submitted prior to commencement of the respective Financial Year.

The Petitioner is directed to submit the complete DPRs along with cost benefit

analysis for schemes more than Rs 2 Cr for obtaining investment approval of the

Commission. The Petitioner shall also obtain the approval from the Commission

for individual schemes less than Rs 2 Cr but aggregating to Rs 20 Cr. The

Petitioner is advised to submit the quarterly progress report of actual capital

investment in the format prescribed by the Commission within one month of the

respective quarter. The Commission would also True-up the capital investment

for each year at the end of the Control Period based on the actual capital

investment carried out by the Petitioner.

3.84 In the absence of the afore-mentioned information, it is not possible to carry

out final once again directed to comply with directions stipulated in the MYT

Order so that the Commission can carry out due prudence check before

approving the same.”

3.6 The Commission has commented in its Tariff Order dated 23.07.2014 regarding

audited accounts and relevant data for capitalisation as follows:



September 2015

“The Commission is constrained to remark that despite the assurance given by

the Petitioner every year that it would furnish all relevant data and audited

accounts for the relevant Financial Year/s to the Commission, it has never

submitted separate records/accounts for electricity business as a separate entity

in any of its Petition. Further, the Petitioner has not provided the requisite

information in all the detailed formats prescribed by the Commission under the

2nd MYT Regulations.”

3.7 The Petitioner was directed to submit asset wise capitalization details for the FY

2005-06 to FY 2013-14 within two months from the date of issue of order in the

Tariff Order dated 31.07.2013. NDMC has not submitted the requisite details related

to capitalisation including audited financial statements for electricity distribution

business from FY 2005-06 till date.

3.8 The Commission officers have visited the office of the Petitioner to examine the

details for true up of capitalisation from FY 2005-06 onwards. The Petitioner

provided Annual Financial Statement for FY 2013-14 during the Technical Validation

Session at the office of the Petitioner. It is observed from Annual Financial Statement

(signed by Chairperson, NDMC) that indicates Gross Fixed Asset for NDMC as a whole

as on 01.04.2013 is Rs. 277.51 Crore as against GFA of Rs. 1080.07 Crore

provisionally recognized in Tariff Order dated 23.07.2014.

3.9 The Commission had recognized the opening GFA of Electricity Business for NDMC in

Tariff Order dated 02.11.2005 as follows:

“2.13.2…the Commission asked the Petitioner to submit the write-up on

methodology adopted for arriving at total value of assets for Electricity

Department. The salient features of details provided by the Petitioner are as

follows:

· Asset Value as on 31st March 2004 has been arrived at based on book value of

material and erection as per the information obtained from all the divisions

· The land and buildings belong to NDMC and therefore not allocated to

electricity department

· The original value of assets includes the value of assets taken over from DVB

and the investments made by NDMC since 1989.



September 2015

· Asset Register is being maintained by the concerned divisions of electricity.

Assets valuation is being done on the basis of the cost of its acquisition and other

elements to be capitalised as per the norms

The Commission has considered the value of Gross Fixed Assets at the end of

March 2004 as provided by the Petitioner.”

3.10 In view of the excess Capitalization considered by the Commission in past Tariff

Orders based on the Petitioner’s submission without adequate details and

comparing the GFA of Electricity Distribution Business with total GFA as per Annual

Financial Statement of FY 2013-14, the Commission has now decided to restrict the

GFA addition from FY 2005-06 to FY 2012-13.

3.11 The GFA addition during FY 2005-06 to FY 2012-13 has been restricted provisionally

on the basis of minimum of GFA addition submitted by the Petitioner and maximum

of Rs. 20 Crore GFA addition allowed without approval of the Commission during a

year till the time the Petitioner submits the scheme wise details of Capitalisation for

True up of Capitalisation.

3.12 The Petitioner is directed to submit the actual claim on account of GFA addition from

FY 2005-06 to FY 2013-14 with scheme wise details on yearly basis. Further, no

carrying cost shall be allowed on difference if any in the provisional capitalisation

and actual capitalisation.

Revision in GFA and Depreciation in Past period up to FY 2012-13

3.13 The revised GFA and Depreciation due to change in GFA from FY 2005-06 to FY 2012-

13 is as follows:

Table 3.1: Impact of Revised GFA on Depreciation during FY 05-06 to FY 12-13 (Rs. Crore)

Sl. No.

Particulars FY

2006 FY

2007 FY

2008 FY

2009 FY

2010 FY

2011 FY

2012 FY

2013

A Opening GFA 311.55* 327.57 343.14 363.14 383.14 403.14 423.14 443.14

B Addition during the year considered in relevant T.O.

16.02 15.57 81.60 228.64 174.88 109.82 112.50 68.71

C

Max. Addition allowed without approval during the year

20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

D Min. of (B,C) 16.02 15.57 20.00 20.00 20.00 20.00 20.00 20.00



September 2015

Sl. No.

Particulars FY

2006 FY

2007 FY

2008 FY

2009 FY

2010 FY

2011 FY

2012 FY

2013

E Closing GFA (A+D) 327.57 343.14 363.14 383.14 403.14 423.14 443.14 463.14

F Avg. GFA ((A+E)/2) 319.56 335.36 353.14 373.14 393.14 413.14 433.14 453.14

G Depreciation @ 3.6 % on ‘F’

11.50 12.07 12.71 13.43 14.15 14.87 15.59 16.31

H Depreciation allowed in relevant Orders

11.50 12.07 13.49 17.43 23.85 30.04 34.63 37.89

I Difference (H-G) 0.00 0.00 0.78 4.00 9.70 15.17 19.04 21.58

*As per T.O. dated 02.11.2005

Revision in RoCE in Past period up to FY 2012-13 3.14 Due to revision in GFA and depreciation, RRB and RoCE from FY 2005-06 to FY 2012-

13 has also been revised as follows:

Table 3.2: Revised RRB (Capital Base) during FY 2005-06 to FY 2012-13 (Rs. Crore)

S.N.

Particulars FY

2005-06

FY 2006-

07

FY 2007-

08

FY 2008-

09

FY 2009-

10

FY 2010-

11

FY 2011-

12

FY 2012-

13

I OCFA 311.55 327.57 343.14 363.14 383.14 403.14 423.14 443.14

II Opening Working Capital

0.00 8.63 16.81 34.07 45.04 49.24 60.24 87.23

III Accumulated Depreciation

227.18 238.68 250.76 263.47 276.90 291.06 305.93 321.52

A Regulated Rate Base (RRB) (Opening)

84.37 97.52 109.19 133.74 151.28 161.32 177.45 208.85

B Depreciation 11.50 12.07 12.71 13.43 14.15 14.87 15.59 16.31

C Security Deposit 18.99 24.34 0.00 0.00 0.00 0.00 0.00 0.00

D Working Capital 8.63 8.18 17.26 10.97 4.20 11.00 26.99 (16.54)

E RRB (Closing) 62.51 69.28 113.74 131.28 141.32 157.45 188.85 175.99

F Change in RRB (ΔRB)

(6.62) (10.03) 10.90 4.25 (2.88) 3.56 19.19 (24.70)

G Regulated Rate Base (RRB)(i)

77.75 87.49 120.10 137.99 148.40 164.89 196.64 184.15

Table 3.3: Revised RoE during Policy Direction period (FY 05-06 and FY 06-07) (Rs. Crore)

S.N. Particulars FY 2005-06 FY 2006-07

A Capital Base 77.75 87.49

B Equity 77.75 87.49

C Debt 0.00 0.00

D Rate of return on Equity 16.00% 16.00%

E Return on Equity (RoE) 12.44 14.00

F Already Trued Up in previous Order 13.97 14.74

G Recovery 1.53 0.74



September 2015

Table 3.4: Revised RoCE during FY 2007-08 to FY 2012-13 (Rs. Crore)

Sl. N.

Particulars FY 2007-

08 FY 2008-

09 FY 2009-

10 FY 2010-

11 FY 2011-

12 FY 2012-

13

A Regulated Rate Base (RRB)

120.10 137.99 148.40 164.89 196.64 184.15

B Equity 36.03 41.40 44.52 49.47 58.99 55.25

C Debt 84.07 96.60 103.88 115.42 137.65 128.91

D Rate of return on Equity

16.00% 16.00% 16.00% 16.00% 16.00% 16.00%

E Rate of Return on Debt

11.50% 11.50% 11.50% 11.50% 11.50% 11.50%

F Weighted Avg. Cost of Capital (WACC)

12.85% 12.85% 12.85% 12.85% 12.85% 12.85%

G Return on Capital Employed (RoCE)

15.43 17.73 19.07 21.19 25.27 23.66

H Already Trued Up in previous Order

18.67 30.82 57.38 76.75 92.80 97.06

I Recovery 3.24 13.09 38.31 55.56 67.53 73.40

Revision in Administrative and Civil Engineering Dept. Expenses for FY 2012-13 3.15 The Commission has directed the Petitioner in the Tariff Order dated 13.07.2012 to

furnish the details of Administrative and Civil Engineering Department as follows:

“4.123 The Commission directs the Petitioner to separately book the cost of

works carried out by civil engineering department for electricity department and

provide complete details of such works and associated costs at the end of the

year bringing out clearly the percentage expenditure of Civil Engineering

Department booked to electricity department vis-à-vis all other departments.”

3.16 Further, the Commission observed in its Tariff Order dated 23.07.2014 is as follows:

“3.63 The Petitioner has furnished neither the information in respect of General

Administrative Expenses of Rs.433.89 Crore nor audited accounts for FY 2012-13.

3.64 In this regard, the Commission had directed vide Para 4.123 of 2nd MYT

Order to the Petitioner to separately book the cost of works carried out by Civil

Engineering Department for Electricity Department and provide the complete

details of such works and associated costs at the end of the year bringing out

clearly the percentage expenditure of Civil Engineering Department booked to

Electricity Department vis-à-vis other departments. However, the Petitioner has

not complied with this directive.”



September 2015

3.17 The Commission observes that the O&M Expenses per unit of Sale is highest of the

Petitioner among all Delhi Distribution Licensees indicated as follows:

DISCOM O&M expenses approved in FY

2012-13 (Rs. Crore)

Sales approved in FY 2012-13 (MU)

O&M Expenses (Rs./kWh)

BRPL 445.95 9348.83 0.48

BYPL 325.55 4971.92 0.65

TPDDL 389.52 6944.02 0.56

NDMC (Excluding Administrative and Civil Engineering Dept. Expenses)

141.95 1291.25 1.10

3.18 In view of the above, the Commission has not considered the amount of Rs. 45.37

Crore on account of Administrative and Civil Engineering Dept. Expenses in FY 2012-

13 due to highest O&M Expenses per unit of Sale of the Petitioner in comparison to

other distribution licensees operating in the area of GoNCTD and allows only

Normative O&M Expenses as approved in 2nd MYT Order for FY 2012-13.

Past Period True up with Carrying Cost

3.19 Based on the above discussions, the impact of Revised GFA, Revised Depreciation,

RoE, RoCE and Administrative & Civil Engg. Dept. Expenses along with Carrying Cost

is as follows:

Table 3.5 (a): Impact of True up during PDP along with Carrying Cost (Rs. Crore)

Sl. No. Particulars FY 2005-06 FY 2006-07 Remarks

A Opening Revenue Gap 0.00 1.53 B Recovery from Depreciation 0.00 0.00 Table 3.1

C Recovery from RoE 1.53 0.74 Table 3.3

D Total Adjustment during the year 1.53 0.74 B+C

E Carrying cost Rate 9.50% 9.50%

Relevant Tariff Order

F Carrying cost on opening balance 0.00 0.14 G Closing RG 1.53 2.41 A+F+G

Table 3.5 (b): Impact of True up during FY 07-08 to FY 12-13 along with Carrying Cost (Rs. Crore)

Sl. No. Particulars FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

A Opening Revenue Surplus/(Gap) 21.89 201.66 536.88 510.60 431.23 155.01

B Adjustment on account of PDP 2.41

C ARR as earlier approved (July 2013 Order)

(i) Annual Revenue Requirement for the year 322.35 241.53 650.76 799.74 1055.73 1015.58

(ii) Revenue for the year 483.46 519.67 519.76 598.64 661.19 866.09



September 2015

Sl. No. Particulars FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

Adjustment in ARR

1 Reduction in Depreciation 0.78 4.00 9.70 15.17 19.04 21.58

2 Reduction in RoE/RoCE 3.24 13.09 38.31 55.56 67.53 73.40

3 Admn. and Civil Engg. Dept. Expenses 45.37

4 Net Adjustments 4.01 17.08 48.01 70.73 86.57 140.34

5 Revised ARR for every year 318.34 224.45 602.75 729.01 969.16 875.24

6 Revised Revenue Surplus/(Gap) 165.12 295.22 (82.99) (130.37) (307.97) (9.15)

7 Closing Revenue Surplus/(Gap) 189.42 496.88 453.88 380.23 123.26 145.86

8 Avg. gap 106.86 349.27 495.38 445.42 277.25 150.43

9 Rate of Carrying Cost 11.45% 11.45% 11.45% 11.45% 11.45% 12.85%

10 Amount of Carrying Cost 12.24 39.99 56.72 51.00 31.74 19.33

D Closing 201.66 536.88 510.60 431.23 155.01 165.19

True-up of FY 2013-14

Energy Sales


3.20 The Petitioner has submitted total sales of 1307.23 MU for FY 2013-14 in its True up

petition as against 1346.88 MU approved by the Commission in the tariff order dated

31.07.2013.

Commission’s Analysis

3.21 The Commission analyzed the category wise annual sales data submitted by the

Petitioner for FY 2013-14.

3.22 The Commission noted that Form 2.1 (a) received along with petition is not audited

and no other information is made available by the Petitioner to the Commission.

3.23 The Commission, for truing up of sales, conducted the prudence check and received

the figures from the Petitioner. The Commission officers have visited the office of

the Petitioner to collect the data pertaining to Sales and Revenue for FY 2013-14.

and the Petitioner submitted revised Form 2.1 a. The Commission noted that the

Petitioner has submitted revised month-wise sales, revenue billed data in Form 2.1

(a) as per which the revenue billed is at Rs. 978.34 Crore for FY 2013-14 including

Electricity Duty of Rs.42.82 Crore. Therefore as per the claim of the Petitioner, the

revenue billed is approved at Rs. 935.52 Crore after deduction of Electricity Duty and

other adjustments.



September 2015

3.24 and accordingly the category wise trued up sales and the revenue collected for FY

2013-14 as approved by the Commission are as follows:

Table 3.6: Trued Up Energy Sales for FY 2013-14

Sl. No.

Category

Approved in Tariff Order dated

31.07.2013


Now Approved

Sales (MU)

Revenue (Rs. Cr)

Sales (MU)

Revenue (Rs. Cr)

Sales (MU)

Revenue (Rs. Cr)

1 Domestic 273.28 135.34 251.62 251.61 119.85

2 Non- Domestic 1019.47 790.00 1001.11 991.32 778.46

(I) NDLT 260.44 375.65 249.16 239.37 177.96

(II) Mixed Load 759.03 414.35 751.95 751.95 600.50

3 Small Industrial Power 0.25 0.16 0.21 0.21 0.13

4 Public Lighting 8.33 5.91 8.32 8.32 6.17

5 DMRC 35.00 21.10 36.23 36.23 20.86

6 Others 10.55 4.68 9.74 19.49 10.05

7 Total 1346.88 957.19 1307.23 931.87* 1307.18 935.52*

*Petitioner Submission and Commission approved figures exclude Electricity Duty.

AT&C Losses


3.25 The Petitioner has submitted that its AT&C loss level for FY 2013-14 was at 9.58%

against 10.10% approved for the FY 2013-14 in the tariff order dated 31.07.2013.

3.26 The Petitioner has submitted that the actual collection efficiency for FY 2013-14 was

98.61% against target of 100% approved in the Tariff Order dated 31.07.2013 as

follows:

Table 3.7: Collection efficiency for FY 2013-14 submitted by the Petitioner

Particulars Approved in the Order

dated 31.07.2013 Petitioner’s Submission

AT&C Losses 10.10% 9.58%

Distribution Losses 10.10% 8.31%

Collection Efficiency 100% 98.61%

3.27 The Petitioner has submitted its computation for AT&C loss level of 9.58% achieved

during FY 2013-14, summarized below:

Table 3.8: AT&C loss computation for FY 2013-14 as submitted by the Petitioner

Particulars Unit Petitioner’s Submission

Net Power Available for Sale to NDMC Consumers MU 1425.69

Energy Sold to the Consumers MU 1307.23

Distribution Losses MU 8.31%



September 2015

Particulars Unit Petitioner’s Submission

Revenue Billed (Excluding Electricity Duty @ 5%) Rs. Cr 931.87

Revenue Realized (Excluding Electricity Duty @ 5%) Rs. Cr 918.92

Average Billing Rate Rs. 7.13

Collection Efficiency % 98.61%

AT&C Losses % 9.58%

3.28 The Petitioner has submitted additional information wherein the energy balance

indicating the energy availability, transmission & distribution loss and surplus energy

vide letter No. D-25/Dir(Power)/15 dated 10.04.2015 which is shown below:

Table 3.9: Additional submission of the Petitioner

Sl. No.

Particulars UoM FY 2013-14

A Energy Availability

I Total Energy Available (excluding BTPS, SGS, TOWMCL & Solar)

MU 742.71

II Inter-state Transmission Loss % 3.36

MU 24.96

III Energy available from BTPS and SGS MU 1355.87

IV Short term purchase MU 13.17

V Surplus power sold MU 651.28

VI Energy available at state transmission periphery

MU 1435.52

VII UI purchase MU 29.44

VIII Net energy available at state periphery

MU 1464.96

B Energy Requirement

I Energy sales MU 1307.23

II Distribution Losses % 9.73

MU 140.92

III Energy Injected from RE source at DTL periphery

MU 0.33

IV Energy requirement at distribution periphery

MU 1448.15

V Intra-state transmission loss % 1.17%

MU 17.14

VI Energy requirement at transmission periphery

MU 1464.96

C Surplus Energy MU 651.28




September 2015

3.29 The Commission in its 2nd MYT Order dated 13.07.2012 had fixed AT&C loss

reduction target for NDMC at 10.10% for FY 2013-14.

3.30 The Commission has considered 1400.12 MU as the energy input to the NDMC

periphery as submitted by SLDC through letter number F./DTL/207/14-15/GM

(SLDC)/F-41/01 dated 06.04.2015 against 1425.69 MU as submitted by the Petitioner

earlier in its petition, which later on was revised as 1448.15 MU by the Petitioner

vide their letter dated 10.04.2015.

3.31 The Commission noted that the Petitioner has submitted revised month-wise sales,

revenue billed data in Form 2.1 (a) as per which the revenue billed is at Rs. 978.34

Crore for FY 2013-14 including Electricity Duty of Rs.42.82 Crore. Therefore as per

the claim of the Petitioner, the revenue billed is approved at Rs. 935.52 Crore after

deduction of Electricity Duty and other adjustments.

3.32 The Petitioner has submitted that revenue realised during FY 2013-14 from sale of

electricity is Rs. 951.34 Crore. During the prudence check, the Petitioner submitted

figures of Rs. 42.82 Crore and Rs. 6.89 Crore and Rs. 15.49 Crore realized as

Electricity Duty, Non Tariff Income (NTI) and arrears of previous years respectively. In

view of this, the Commission considered Rs. 886.14 Crore as revenue realised net of

Electricity Duty, NTI and arrears of previous years.

3.33 Accordingly, the revised AT&C loss of the Petitioner for FY 2013-14 as approved by

the Commission is summarized as follows:

Table 3.10: Trued up AT&C loss for FY 2013-14 approved by the Commission

Sl. No.

Particular Unit Now

Approved Reference

A Energy input at NDMC periphery MU 1400.12

B Units billed MU 1307.18

C Revenue Billed (excluding Electricity Duty) Rs. Crore 935.52

D Average billing rate Rs./unit 7.16 D=C/B*10

E Distribution Loss MU 92.94 E= A-B

F Distribution Loss % 6.64% F=E*100/A

G Revenue Realized (excluding Electricity Duty and other charges)

Rs. Crore 886.14

H Collection Efficiency % 94.72% H=(G/C)*100

I Energy Units Realized MU 1238.18 I=B*H

J AT&C Losses % 11.57% J={ 1-(I/A)}*100



September 2015

3.34 The AT&C loss level of 11.57% achieved is higher than the target AT&C loss level of

10.10% for the Petitioner as specified in the Tariff Order dated 13.07.2012 for FY

2013-14. As per Regulation 4.8 of the MYT Regulations, 2011,

“The Distribution Licensee will be eligible for incentive by the way of higher rate

of Return on Equity (to be considered while calculating RoCE) as shown below for

achieving lower AT&C loss level than specified in the loss reduction trajectory:

Additional Return on Equity (%) = (Xi-Yi)/Xi-1-Xi)

Where, Xi = Target AT&C loss level for ith year,

Xi-1 = Target AT&C loss level for (i-1)th year

Yi = Actual AT&C Loss level for ith year

Provided that any financial loss on account of underperformance with respect to

AT&C loss targets shall be to the Licensee’s account.”

3.35 Therefore, Distribution loss, AT&C loss and Collection efficiency calculated by the

Commission while truing up for FY 2013-14 are as follows:

Table 3.11: AT&C loss for FY 2013-14 approved by the Commission

Sl. No.

Particulars Approved in the Tariff

Order dated 31.07.2013

Petitioner’s submission

Now Approved

A AT&C Loss 10.10% 9.58% 11.57%

B Distribution Loss 10.10% 8.31% 6.64%

C Collection Efficiency 100% 98.61% 94.72%

Table 3.12: Computation of penalty due to Under Achievement in AT&C loss targets for FY 2013-14

(%)

Sl. No.

Particulars Unit

As per AT&C loss approved for FY 2013-14 in MYT Order

Now Approved

A AT&C Loss % 10.10% 11.57%

B Under achievement (A-B) %

1.47%

C Energy Input MU 1,400.12 1,400.12

D Units realised MU 1,258.71 1,238.15

E Average Billing Rate Rs/Unit 7.16 7.16

F Amount realised Rs Crore 900.83 886.12

G Financial impact on account of under achievement which has to be borne by the Petitioner

Rs Crore (14.71)

H Total revenue available towards ARR Rs Crore 900.83



September 2015

for FY 2013-14 (Excluding Electricity Tax & 8% Surcharge)

3.36 As per the AT&C loss computation shown above, the Petitioner has to bear the

amount of Rs. 14.71 Crore due to Underachievement of AT&C target.

Power Purchase Quantum


3.37 Against the actual sales of 1307.23 MU during FY 2013-14, the Petitioner has claimed

a net power purchase requirement of 1489.91 MU.

3.38 The Petitioner further submitted that it has considered the Inter-State transmission

losses of 24.96 MU on Power Purchased from NTPC-Dadri and Intra-State

transmission losses of 1.17% as per SLDC for calculation of energy available at the

periphery of NDMC based on actual data for FY 2013-14 as per the following details:

Table 3.13: Power Purchase Quantum submitted by the Petitioner for FY 2013-14 (MU)

Source Approved in Tariff



(Revised as per letter dated 10.4.2015)

Gross Power Purchase Quantum 2204.89 2141.19

Power Sold to Other Sources 657.63 651.28

Net Power Purchase 1547.26 1489.91

Transmission Losses

Inter-state Transmission Losses (%) 3.36% 3.36%

Inter-state Total Transmission Losses (MU) 30.71 24.96

Energy at GT Periphery 1516.55 1464.96

Intra-state Transmission Losses (%) 1.21% 1.17%

Intra-state Total Transmission Losses (MU) 18.35 17.14

Energy injected from RE source at DTL periphery

- 0.33

Energy at distribution Periphery (MU) 1498.20 1448.15


3.39 The Commission in its tariff order dated 31.07.2013 for FY 2013-14 had approved a

net power purchase quantum of 1547.26 MU for the Petitioner from all sources

including Central Sector Generating Stations and Delhi Generating Stations from

which power was allocated for FY 2013-14.

3.40 The Commission directed the Petitioner to submit month-wise, station-wise power

purchase details along with the bills vide letter no. F.3 (396)/Tariff-Fin/DERC/2015-



September 2015

16/4673/4844 dated 18.03.2015, which were submitted by the Petitioner vide letter

No. D-25/Dir(Power)/15 dated 10.04.2015.

3.41 However, the Commission approves the power purchase quantum based on the

information received from SLDC. For FY 2013-14, SLDC informed Power Purchase

quantum at the NDMC periphery to be at 1400.12 MU (Para 3.17), which has been

approved by the Commission.

Power Purchase Cost


3.42 The Petitioner has submitted a gross power purchase cost of Rs. 926.96 Crore

including transmission charges of Rs. 73.72 Crore, in the table as follows :

Table 3.14: Power Purchase Cost for FY 2013-14 as submitted by the Petitioner*

Station

FY 2013-14

Units (MU)

Total Charges (Rs. Cr.)

Average Rate (Rs/kWh)

NTPC BTPS 635.41 293.41 4.618

NTPC-Dadri 742.71 326.85 4.40

Rajghat 0.50 0.20 4.11

GTPS 1.14 0.59 5.22

Pragati I 671.71 285.82 4.26

PPS-III (Bawana) 47.12 67.60 14.35

Solar 0.33 Total 2098.92 974.47 4.64

Short term purchase

Bilateral 12.43 5.08 4.09

Exchange Purchase - - -

Inter-DISCOM Purchase 0.74 0.45 6.09

Banking - - -

UI 29.10 1.78 0.61

Sub-total 42.27 7.31 1.73

Total purchases 2141.19 981.78 44.59

Short term sale

Bilateral Sale 7.49 0.35 0.461

Exchange Sale 626.08 135.31 2.16

Inter-DISCOM Sale 7.41 3.08 4.16

Sub-total 651.28 138.90 2.13

Transmission Charges

Inter State Transmission loss & charges 24.96 24.35 Intra State Transmission loss & charges 17.14 49.37 Total Transmission Charges 73.72



September 2015

Station

FY 2013-14

Units (MU)

Total Charges (Rs. Cr.)

Average Rate (Rs/kWh)

Rebate

Power Purchase Rebate @2% 17.41 Transmission Rebate @2% 1.50 Total Rebate 18.91 Energy at distribution Periphery including rebate

1448.15 897.69

*Revised figures as per the re-submission by NDMC vide letter dated 10.4.2015


3.43 The Commission in its Tariff Order dated 31.07.2013 had approved gross power

purchase cost of Rs. 978.67 Crore for FY 2013-14. Further, the Commission had

approved Inter-State Transmission charges of Rs. 18.90 Crore, Intra-State

Transmission charges including SLDC charges of Rs. 28.55 Crore, Rebate on

Transmission charges at Rs. 0.95 Crore and Power Purchase rebate at 2% of

Rs. 19.20 Crore.

3.44 The Commission had estimated revenue from sale of surplus power at Rs. 263.05

Crore and net power purchase cost (inclusive of cost for RPO obligations,

transmission charges & previous years truing up surplus) at Rs. 730.70 Crore for

FY 2013-14 vide tariff order dated 31.07.2013 (Table 49).

3.45 In paragraph 5.24 of DERC (Terms and conditions for Determination of Wheeling

Tariff and Retail Supply Tariff) Regulations, 2011 it is specified that:

“Distribution licensee shall be allowed to recover the net cost of power it

procures from sources approved by the Commission, viz. Intra-State and Inter-

State Trading Licensees, Bilateral Purchases, Bulk Suppliers, State generators,

Independent Power Producers, Central generating stations, non-conventional

energy generators, generation business of the Distribution Licensee and others,

assuming maximum normative rebate available from each source for payment

of bills through letter credit on presentation of bills for supply to consumers of

Retail Supply Business”.

3.46 The Commission on the basis of prudence check, noted that the Power Purchase

Cost from long term sources is Rs. 974.47 Crore and Transmission Charges (including



September 2015

SLDC charges) at Rs 48.41 Crore for FY 2013-14.

3.47 In the absence of actual rebate, the normative rebate to be considered at maximum

rate of 2% in the Power Purchase Cost as per the Regulation 5.24 of 2nd MYT

Regulations. The Commission has therefore considered maximum normative rebate

allowable to the Petitioner from long term power purchase and transmission

charges at the rate of 2% as follows:

Table 3.15: Computation of Normative Rebate (Rs. Crore)

Particulars Rebate

Rebate on Gross Power Purchase Cost from long term sources 19.49

Rebate on Total Transmission charges (Inter State + Intra State) (Rs. 48.41 Crore*@2%) 0.97

Total 20.46

3.48 Hence, the Commission has considered the Normative Rebate as Rs. 20.46 Crore

while computing the net Power Purchase Cost for FY 2013-14. The Petitioner is

directed to furnish the details of rebate along with supporting documents within 2

months. However, no carrying cost shall be allowed to the Petitioner on account of

revision in the amount of normative rebate, if any, from the date of this tariff order

to the date of submission of relevant documents.

3.49 The Petitioner claimed a total of Rs. 73.72 Crore as Transmission Charges consisting

of Rs. 24.35 Crore as Inter State Transmission Charges and Rs. 49.37 Crore towards

Intra State Transmission Charges (including SLDC Charges) for FY 2013-14. The

Commission officers have visited the office of the Petitioner to examine the Power

Purchase and Transmission Charges Bills for FY 2013-14 and the Petitioner submitted

Transmission Charges of observes that of Rs. 48.41 Crore comprising Rs. 24.34 Crore

towards Inter-State transmission Charges and Rs. 24.07 Crore for Intra-State

Transmission Charges including SLDC Charges. Thus, the Commission considers the

total Transmission Charges of Rs. 48.41 Crore for FY 2013-14.

3.50 The quantum of UI i.e. 57.41 MU has been considered as per the information

received from SLDC against 29.10 MU considered by the Petitioner. Further, it has

also been observed that the Petitioner has shown amount of Rs. 1.78 Crore against

UI sale of 29.10 MU at an average rate of 61 paisa per unit.



September 2015

3.51 However, the Commission has considered the rate of UI at Rs. 1.08 per unit which is

the least UI rate among other three DISCOMs. Hence, the amount computed on sale

of 57.41 MU at Rs. 1.08/unit is Rs. 6.20 Crore.

3.52 Therefore the Commission approves net power purchase quantum based on SLDC

certification as per the following details:

Table 3.16: Power Purchase Quantum from long term sources for FY 2013-14 approved by the

Commission

Station

Submitted by Petitioner (as per letter dated

10.04.2015) Approved by the Commission

Quantum (MU)

Amount (Rs. Cr)

Quantum (MU)

(as per SLDC)

Amount (Rs. Crore)

Average Rate

(Rs./kWh)

Long term purchase

a. Central Generating Stations

NTPC-Dadri 742.71 326.85 742.71 326.85 4.40

b. State Generating Stations

NTPC BTPS 635.41 293.41 635.41 293.41 4.62

Rajghat 0.50 0.2 0.50 0.20 4.00

GTPS 1.14 0.59 1.14 0.59 5.18

Pragati I 671.71 285.82 671.71 285.82 4.26

PPS-III (Bawana) 47.12 67.6 47.12 67.6 14.35

Solar 0.33 0 0.33 0 0.00

Total 2098.92 974.47 2098.92 974.47 4.64

Table 3.17: Power Purchase Quantum from short term sources for FY 2013-14 approved by the

Commission

Particulars

Submitted by Petitioner*

Approved by the Commission

Quantum (MU)

Amount (Rs. Cr)

Quantum (MU)#

Amount (Rs. Crore)

Avg. Rate (Rs./kWh)

Short term purchase

Bilateral 12.43 5.08 12.9 5.08 3.94

Inter-DISCOM transfer 0.74 0.45

UI 29.10 1.78

Total 42.27 7.31 12.9 5.08 3.94 *as per letter dated 10.04.2015 #as per SLDC



September 2015

Table 3.18: Power Sales Quantum from short term sources for FY 2013-14 approved by the

Commission

Particulars

Submitted by Petitioner Approved by the Commission

Quantum (MU)

Amount (Rs. Crore)

MU Amount

(Rs. Crore) Avg. Rate (Rs./kWh)

Short term sale

Bilateral Sale 7.49 0.35 7.56 0.35 0.46

Exchange Sale 626.08 135.31 628.85* 135.31 2.15

Intra-DISCOM Sale 7.41 3.08 7.41 3.08 4.16

Banking 10.30 0.174 10.45 0.17 0.17

UI 57.41* 6.20 1.08

Total 651.28 138.90 711.68 145.11 2.04

*as per the details furnished by SLDC.

3.53 The Commission approves net power purchase cost including transmission charges

for FY 2013-14 at Rs. 862.39 Crore as per the following table:

Table 3.19: Trued-Up Power Purchase Cost for FY 2013-14 (Rs. Crore)

S. No. Source

Approved in Tariff Order

dated 31.07.2013


Now Approved

Reference

A Power Purchase Cost from Long term Sources

940.57 974.47 974.47 Table 3.16

B Short term purchase 7.31 5.08 Table 3.17

C Gross Power Purchase Cost 981.78 979.55 C=A+B

D Less: Power Sold to Other Sources 257.79 138.90 145.11 Table 3.18

E Less: Power Purchase Rebate @ 2% (on Long term Sources)

13.93 17.41 19.49 Table 3.15

F Net Power Purchase Cost 825.47 814.95 F=C-D-E

G Transmission Charges including SLDC charges

48.08 73.72 48.41 Para 3.45

H Less: Transmission Charges Rebate @ 2%

0.98 1.50 0.97 Table 3.15

I Net Transmission Charges including SLDC Charges

47.10 72.22 47.44 I=G-H

J Net Power Purchase Cost including Transmission Charges

715.94 897.69 862.39 J=F+I

Review of Controllable Parameters

Petitioner’s Submission 3.54 As per Section 7.8 and Section 10.2 of the 2nd MYT Regulations, the Petitioner is

required to submit information as part of annual review on actual performance to

assess the performance vis-à-vis the targets approved by the Commission. The



September 2015

Petitioner submitted in its petition that it has restricted itself to submission of actual

expenses for FY 2013-14 for controllable factors.


3.55 As per Regulation 4.7 of the 2nd MYT Regulations 2011, the Commission has specified

targets for controllable parameters which inter-alia include Operation &

Maintenance expenses (comprising Employee Expenses, Repair & Maintenance

Expenses, Administrative & General Expenses and other Miscellaneous Expenses, viz.

Audit Fee, Rent, Legal Fees etc.), Return on Capital Employed and Depreciation.

3.56 Further, as per Regulation 4.21(b) of 2nd MYT Regulations 2011, for controllable

parameters, any surplus or deficit on account of O&M expenses shall be to the

account of the Licensee and shall not be trued up in the ARR and Depreciation and

RoCE shall be trued up every year based on the actual capital expenditure and

capitalization vis-à-vis capital investment plan (Capital Expenditure and

Capitalization) approved by the Commission.

3.57 The Commission has reviewed the Controllable components in the subsequent

paragraphs based on inter alia 2nd MYT Regulations. The Commission has observed

that the petition filed by the Petitioner had several discrepancies with respect to the

provisions of the 2nd MYT Regulations and the tariff order dated 31.07.2013. The

Commission issued a deficiency note to the Petitioner on 18.03.2015 highlighting the

deficiencies observed in the petition, and directed the Petitioner to submit

clarifications and/or further information. The Petitioner replied to the observations

of the Commission vide its letter dated 10.04.2015. However, the Petitioner has not

submitted scheme-wise details of capitalization and segregation of accounts based

on audited accounts for FY 2013-14 for electricity business relevant to some of the

issues mentioned in the deficiency note for the consideration of the Commission.

3.58 In consideration of the non-availability of the audited accounts for the electricity

business for the FY 2013-14, the Commission did prudence check of expenses for the

True-up of FY 2013-14.



September 2015

Operation & Maintenance Expenses


3.59 Operation & Maintenance (O&M) Expense is total of Expenses incurred towards

Employee, A&G and R&M Expenses. The Petitioner has claimed net O&M Expenses

of Rs. 148.12 Crore as approved in the tariff order dated 31.07.2013.


3.60 Regulation 4.21(b)(i) of DERC Tariff Regulations, 2011 specify “any surplus or deficit

on account of O&M expenses shall be to the account of licensee and shall not be

trued up in ARR.”

3.61 The Petitioner has erroneously considered the net O&M expenses (after efficiency

improvement) at Rs. 151.14 Crore as gross O&M expenses and adjusted for

efficiency improvement at 2% and net O&M expenses claimed at Rs. 148.12 Crore

for FY 2013-14 in true up.

3.62 Further, it has been observed by the Commission that the per unit O&M Expenses

for the Petitioner is higher than the other 3 DISCOMs which works out to Rs. 1.16 per

unit. The Petitioner has not provided any details for the high O&M expenses incurred

during FY 2013-14.

3.63 The Commission in terms of Regulation 4.21(b)(i) has considered the O&M expenses

at Rs. 151.14 Crore in true up for FY 2013-14 as approved in MYT Order dated

13.07.2012 as per the following Table:

Table 3.20: O&M Expenses approved by the Commission for FY 2013-14 (Rs. Crore)

Sl. No

Particulars

Approved in MYT Order

dated 13.07.2012


(as per Petition)

Now Approved

Reference

A Employee Expenses 84.78

84.78

MYT Order dated 13.07.2012

B A&G Expenses 16.79 16.79

C R&M Expenses 54.25 54.25

D Gross O&M Expenses 155.82 151.14 155.82 D=A+B+C

E Less: Efficiency improvement factor

3.0% 2.0% 3.0% Tariff Order dated

31.07.2013

F Less: Efficiency improvement Amount

4.67 3.02 4.67 F=D*E

G Net O&M expenses 151.14 148.12 151.14 G=D - F



September 2015

Administrative and Civil Engineering Departments Expenses


3.64 The Petitioner has submitted that the services of the Administration & Civil

Engineering Department are common to all the functions carried out by it and the

expenditure pertaining to these departments should be allocated to all functions of

the Petitioner.

3.65 The Petitioner has quoted the Commission’s decision in Tariff Order for FY 2005-06

which states that “……..as the exact details of the cost of the works carried out by the

Civil Engineering department for Electricity Department are not available at this

stage, the Commission, for the purpose of determination of ARR for FY 2005-06 has

considered a lump-sum amount of Rs.10.00 Crore on provisional basis towards this

expenditure. The Commission will consider the actual cost of works carried out by

Civil Engineering Department for electricity appropriately during the truing up

process at the end of the year…..”. Since the Petitioner is yet to segregate the

expenses shared by its Civil Engineering Department on account of electricity

distribution business, it has requested the Commission to consider an amount of Rs.

10.00 Crore under this head, which it claims is the same as approved in the Tariff

Order for FY 2005-06 as well as in the MYT Order.

3.66 Further, in respect of Administrative Department expenses, the Petitioner has

quoted the decision of the Commission in Tariff Order for FY 2005-06 which states

that “……thus, while 19% of total administrative department expenses have been

considered to be allocated to electricity department, an amount…...”.

3.67 Accordingly, the Petitioner has requested the Commission to approve the actual

Administrative and Civil Engineering Department Expenses of Rs. 143.54 Crore for FY

2013-14 for the electricity business as per the following Table:

Table 3.21: Administrative & Civil Engineering Expenses projected by the Petitioner (Rs. Crore)

SI. No.

Particulars Approved in the

tariff order dated 31.07.2013


1 General Administration expenses as per NDMC Budget

186.16 143.54



September 2015

SI. No.




2 Allocation of admin related expenses to electricity Supply Business of NDMC @19%

35.37 -

3 Cost of Civil Engineering Department 10.00 -

4 Total (2+3) 45.37 143.54


3.68 The Petitioner has furnished neither the information in respect of General

Administrative Expenses nor audited accounts for FY 2013-14 for claiming Rs. 143.54

Crore, being 19% of the amount as the allocation for Administrative and Civil

Engineering Expenses purported to be spent by the Petitioner.

3.69 In this regard, the Commission had directed vide Para 4.62 of tariff order dated

31.07.2013 to the Petitioner to separately book the cost of works carried out by Civil

Engineering Department for Electricity Department and provide the complete details

of such works and associated costs at the end of the year bringing out clearly the

percentage expenditure of Civil Engineering Department booked to Electricity

Department vis-à-vis other departments. However, the Petitioner has not complied

with this directive.

3.70 Further, as discussed earlier, the per unit rate of O&M Expenses of the Petitioner is

highest among all the DISCOMs. The Commission is of the view that since the

segregated audited accounts of electricity business of the Petitioner are not

available, the exact details of the cost of works carried out by the Civil Engineering

Department and Administrative Department for electricity business cannot be

identified.

3.71 In view of the above, the Commission has decided to disallow the Administrative and

Civil Engg. Department Expenses for FY 2013-14.

Capital Expenditure & Capitalization


3.72 The Petitioner has submitted capital expenditure of Rs. 9.56 Crore and capitalization

of Rs. 9.56 Crore in the truing up for FY 2013-14. The Petitioner has furnished the

Opening Gross Fixed Assets (GFA), opening Capital Works in progress (CWIP), Capital



September 2015

Expenditure during the year and closing capital work in progress and closing fixed

assets for FY 2013-14 on actual basis as per the following Table:

Table 3.22: CWIP and capitalization proposed by Petitioner for FY 2013-14 (Rs. Crore)




Opening GFA 1086.94 1086.94

Addition during the year 31.64 9.56

Closing GFA 1118.58 1096.50

Opening CWIP 39.30 -

Add: Capital expenditure during the year 17.68 -

Less: Capitalization 31.64 -

Closing CWIP 25.34 -


3.73 As detailed in Para 3.9, the Commission has decided to discard previous provisional

GFA and adopt revised provisional GFA for FY 2013-14. The Petitioner has not

submitted the audited financial statement and detailed information regarding

capitalisation including consumer contribution. Therefore, the Commission has

considered the maximum ceiling for GFA addition during each year at Rs. 20 Crore

and the amount of capitalisation submitted by the Petitioner. The impact on account

of consumer contribution shall be considered based on the actual data to be

submitted by the Petitioner in the subsequent years for true up of ARR. Accordingly,

closing GFA worked out for FY 2013-14 is as follows:

Table 3.23: Addition during the year approved for FY 2013-14 (Rs. Crore)

Sl. No. Particulars FY 2013-14 Remarks

A Opening GFA 463.14 Table 3.1

B Addition during the year without approval of the Commission

9.56 As per petition

C Closing GFA 472.70 A+B

D Average GFA 467.92 (A+C)/2

Depreciation


3.74 The Petitioner has submitted that depreciation is charged on straight-line method on

average GFA at the beginning and at the end of FY 2013-14. The rate of depreciation

is adopted as approved by the Commission in the MYT Order. As per the



September 2015

methodology adopted by the Commission, depreciation has been computed at

3.60% of average GFA of FY 2013-14 by the Petitioner as per the following Table:

Table 3.24: Depreciation submitted by the Petitioner for FY 2013-14 (Rs. Crore)

Particulars Approved in 2nd

MYT Order Petitioner’s submission

Opening Assets 1086.94 1086.94

Additions during the year 31.64 9.56

Closing Assets 1118.58 1096.50

Average assets 1102.76 1091.72

Average Depreciation rate as above 3.60% 3.60%

Depreciation 39.70 39.10

Commissions Analysis

3.75 As per Regulation 4.21 (b)(ii) of the 2nd MYT Regulations, Depreciation and Return on

Capital Employed shall be trued up every year based on the Capital Expenditure and

Actual Capitalisation vis-à-vis Capital Investment plan (Capital Expenditure and

Capitalisation) approved by the Commission.

3.76 The Regulation 5.16 of the 2nd MYT Regulations, specify that “…… Provided that

depreciation shall not be allowed on assets funded by consumer contribution and

capital subsidy/ grant”.

3.77 The Commission has considered rate of depreciation @ 3.60% for FY 2013-14.

Hence, in view of the prudence check, the Commission approves Depreciation for FY

2013-14 as follows:

Table 3.25: Approved Depreciation for FY 2013-14 (Rs. Crore)

Sl. No. Particulars FY 2013-14 Remarks

A Average GFA 467.92 Table 3.23

B Rate of depreciation 3.60%

C Depreciation 16.85 A*B

Working Capital


3.78 The Petitioner has submitted that working capital requirement is calculated as per

the norms specified for determining working capital requirement in 2nd MYT

Regulations. The Petitioner has computed working capital requirement for FY 2013-

14 as per the following Table:



September 2015

Table 3.26: Working capital requirement projected by the Petitioner for FY 2013-14 (Rs. Crore)

Particulars Tariff Order

dated 31.07.2013

Petitioner’s projections

Receivables from sale of electricity 935.52

Receivables equivalent to 2 months 155.92

Power purchases 926.96

Less: 1/12th of Power purchases including transmission charges 77.25

Total working capital 113.83 78.67

Less: Opening WC 105.27 101.59

Change in working capital 8.56 (22.92)


3.79 The Commission has determined the change in working capital for FY 2013-14 as

follows:

Table 3.27: Change in Working Capital approved by Commission for FY 2013-14 (Rs. Crore)

Review of Regulated Rate Base and Return on Capital Employed

3.80 As per Regulation 4.7 of the 2nd MYT Regulations, Return on Capital Employed (RoCE)

is based on Regulated Rate Base (RRB) and is a controllable parameter, for which the

Commission has set targets for each year of the Control Period. Further, as per

Regulations 4.17 and 4.21(b)(ii) of the MYT Regulations 2011, adjustment to

Sl. No.

Particulars

Approved in MYT order

dated 13.07.2012


(as per petition)

Now Approved

Remarks

A Revenue Receivable from sale of electricity

1055.98 935.52 935.52

B Receivables equivalent to 2 months

176.00 155.92 155.92 B=A/6

C Net Power purchase Cost including Transmission and SLDC charges

749.20 926.96 862.39 Table 3.16

D Net Power purchase Cost for One month

62.43 77.25 71.87 D=C/12

E Total working capital 113.56 78.67 84.05 E=B-D

F Less: Opening Working Capital 105.26 101.59 85.05 Closing of

FY 2012-13

G Change in working capital 8.30 (22.92) (1.00) G=F-E



September 2015

Depreciation and RoCE for the actual investment vis-à-vis approved Capital

Investment shall be done at the end of the Control Period.

3.81 The Commission had approved an amount of Rs. 102.82 Crore towards RoCE in the

tariff order dated 31.07.2013 for FY 2013-14. However, the Petitioner has claimed

Rs. 95.64 Crore towards RoCE and Rs. 4.61 Crore on account of reduction in AT&C

loss, amounting to Rs. 100.25 Crore for FY 2013-14 in its True-up Petition.

3.82 Working Capital requirement has changed due to annual truing up of uncontrollable

expenses as compared to the expenses approved in the MYT order dated

13.07.2012. The Commission therefore uses Working Capital figures calculated as

per Table 3.24 of this order.

3.83 Accordingly, RRB computed in accordance with the provisions of the 2nd MYT

Regulations is as follows:

Table 3.28: RRB approved for True Up for FY 2013-14 (Rs. Crore)

Sl. No.

Particulars

Approved in MYT Order

dated 13.07.2012


Now Approved

Remarks

A Original Cost of Fixed Assets 1086.94 1086.94 463.14

B Opening Working Capital 105.26 101.59 85.05

C Accumulated Depreciation 396.58 399.77 337.84

D Accumulated Consumer Contribution

- 2.63 2.63

E Regulated Rate Base (RRB) (Opening)

795.62 786.13 207.72 E=A+B-C-D

F Capitalisation allowed during the Year

31.64 9.56 9.56 Table 3.23

G Depreciation 39.70 39.10 16.85 Table 3.25

H Consumer Contribution - 8.34

I Change in Working Capital 8.30 (22.92) (1.00) Table 3.27

J RRB (Closing) 795.86 725.33 201.44 J=E+F-G-H-I

K Change in RRB (∆ RB) (8.06) (41.86) (4.64) (F-G-H)/2+I

L Regulated Rate Base (RRB)(i) 799.89 744.27 203.09 L=E+K

3.84 Prior to tariff order dated 31.07.2013, RoCE was calculated on average Regulated

Rate Base (RRB) assumed to be funded through 100% debt. As per the MYT

regulations 2011, RoCE is a controllable parameter which will be Trued-up at the end

of the Control Period. The Commission has changed the system of calculating RoCE

from the Tariff order dated 31.07.2013 onwards. Normative 70:30 Debt-Equity is

considered, as NDMC has funded the Capital Expenditure through internal sources.



September 2015

The actual scheme wise funding details, Equity, Loans, Grants and Consumer

Contribution are not made available by NDMC. Thus, the Commission has computed

the RoCE as shown in table 3.29.

3.85 Regulation 4.21 of the 2nd MYT Regulations, states that “the Commission shall not

true up the interest rate, if variation in State Bank of India Base Rate as on April 1,

2012, is within ±1% during the Control Period. Any increase/decrease in State Bank of

India Base Rate beyond ± 1% only shall be trued up.” Since Base rate of SBI as on

01.04.2013 was 9.70% and remained within the range of 1% during FY 2013-14 i.e. @

9.70% from 01.04.2013 to 18.09.2013, @ 9.80% during 19.09.2013 to 06.11.2013

and @ 10.00% from 07.11.2013 to 31.03.2014, the Commission has not trued up the

interest rate.

3.86 Accordingly, RoCE calculation for FY 2013-14 for Petitioner is as follows:

Table 3.29: RoCE approved for True Up for FY 2013-14 (Rs. Crore)

Sl. No.

Particulars

Approved in MYT order

dated 13.07.2012


Now Approved

Remarks

A Regulated Rate Base (RRB) 799.89 744.27 203.09 Table 3.28

B Equity 276.46 223.28 60.93 B= A*30%

C Debt 645.08 520.99 142.16 C= A*70%

D Rate of return on Equity 16.00% 16.00% 16.00% -

E Rate of Return on Debt 11.50% 11.50% 11.50% -

F Weighted Average Cost of Capital (WACC)

11.50% 12.85% 12.85% F=

(D*30%+E*70%)

G Return on Capital Employed (RoCE)

91.99 95.64 26.10 G= A*F

Non Tariff Income


3.87 The Petitioner in its True up Petition has considered Non-Tariff Income of Rs. 6.89

Crore for FY 2013-14 against the amount of Rs. 21.41 Crore approved for FY 2013-14

in the tariff order dated 31.07.2013 as per the following Table:

Table 3.30: Non tariff income projected by the Petitioner for FY 2013-14 (Rs. Crore)

SI. No

Particulars Approved in tariff

order dated 31.07.2013


1 Late Payment charges 1.18



September 2015

SI. No

Particulars Approved in tariff

order dated 31.07.2013


2 MDI 0.61

3 Misuse 4.21

4 New connection/re-connection fees 0.00

5 Meter testing charges 0.00

6 Meter Rent 0.00

7 Service Administrative charges

8 Sale & Hire charges

9 Burnt Meter 0.05

10 Recovery of Deposit Work

11 Other income from lapsed deposit and other receipts 0.34

12 Other receipts (petty commercial items) 0.50

13 Total : Non Tariff Income 21.41 6.89


3.88 The Regulation 5.36 of the 2nd MYT Regulations states that “the amount received by

the licensee on account of Non Tariff Income shall be deducted from the Aggregate

Revenue Requirement in calculating the net revenue requirement of such licensee”.

3.89 As per Regulation 5.24 of the 2nd MYT Regulations, the distribution licensee shall be

allowed to recover the net cost of power and transmission assuming maximum

normative rebate available from each source for payment of bills through Letter of

Credit (LC) on presentation of bills for supply to consumers of Retail Supply Business.

The Petitioner has not offered any income on account of Rebate earned on payment

of power purchase and transmission charges bills.

3.90 As per the 2nd MYT Regulations, only two sets of parameters are recognized i.e.

controllable and uncontrollable. The uncontrollable parameters include revenue/

expenditure on account of sales and power purchase and the MYT Regulations

provide for their annual True Up. On the other hand, the controllable parameters

include O&M expense, Capex related expenses and RoCE, but does not specifically

include Non Tariff Income. The MYT Regulations specifically provide for True Up of

controllable expenses of Capex related expenditure i.e. RoCE and Depreciation every

year. The Non-tariff Income is influenced by various factors and is uncontrollable

parameter even though the Regulations are silent and hence shall be trued up based

on the actual Non-Tariff Income every year.



September 2015

3.91 Further, the arrear amount of Rs. 15.49 Crore collected during FY 2013-14 has been

treated as Non Tariff Income for FY 2013-14.

3.92 Accordingly, the Commission has approved the amount of Non Tariff Income as per

the submissions made by the Petitioner for FY 2013-14 as follows:

Table 3.31: Trued-up Non Tariff Income approved for FY 2013-14 (Rs. Crore)

Renewable Purchase Obligations


3.93 The year wise targets for the licensees as per the per DERC (Renewable Purchase

Obligation and Renewable Energy Certificate Framework Implementation)

Regulations, 2012 (RPO Regulations, 2012) issued on 01.10.2012 and achievement

reported by the Petitioner are as follows:

Table 3.32: Targets & Achievements for Renewable Purchase Obligations and REC

Defined minimum quantum of Purchase (in percentage) from

Renewable Energy Sources (in terms of energy equivalent in

kWh) of Total Consumption in year

Achievement

reported by the

Petitioner

Year Solar Total

2012-13 0.15% 3.40% Nil

2013-14 0.20% 4.80% 0.02% (Solar)

2015-16 0.25% 6.20% -

2015-16 0.30% 7.60% -

2016-17 0.35% 9.00% -

3.94 The Petitioner submitted vide its letter No.232/Dir(Power)/14 dated 11.7.2014 that

“NDMC have entered into PPA between Ministry of Environment and NDMC for

930 kWP solar power project at roof top of Indira Paryavaran Bhavan at Aligung,

Jorbagh for a period of 25 years and procurement of 6.5 MW green power from

Timarpur Okhla Waste Management Company Pvt. Limited through Mittal

Processor Private Limited for the period from 19th May 2014 to 30th September

2014 on RTC basis. Therefore, NDMC would like to request the Hon’ble

Particulars Approved in MYT order

dated 13.07.2012 Petitioner

submission Now Approved

Non Tariff Income 21.41 6.89 22.38



September 2015

Commission to carry forward the RPO compliance requirement of NDMC for

FY 2013-14 and FY 2013-14 to FY 2015-16 based on these agreements”.

3.95 During the year, the energy sales are at 1307.18 MU and the Solar purchases shall be

at 2.61 MU (0.2% of total sales) and the non solar purchase shall be at 60.13 MU

(4.60% of the total sales). The Commission has observed that the Petitioner has

bought only 0.33 MU of solar and no quantum of non solar purchase. Hence, there is

a shortfall of 62.41 MU (Solar – 2.28 MU and Non solar – 60.13 MU). Accordingly, the

REC to be purchased as per the DERC RPO Regulations is worked out as shown in the

table below:

Table 3.33: Cost of RE Certificates (Rs. Crore)

Particulars Floor Price Amount

Solar – 2.28 MU Rs. 3500/MWh Rs. 0.80 Crore

Non-Solar- 60.13 MU Rs.1500/MWh Rs. 9.02 Crore

Total- 62.41 MU Rs. 9.82 Crore

3.96 BRPL & BYPL has requested reconsideration of compliance of RPO for FY 2012-13 and

FY 2013-14 in Petition No. 30 & 31 of 2015. The Commission will decide regarding

levy of penalty, if any, for non-compliance of RPO in the final Order of the Petition

No. 30 & 31 of 2015. The impact as per the Order in the said petition shall be

considered in the subsequent Tariff Order and the same will be applicable for the

Petitioner as well.

Aggregate Revenue Requirement


3.97 The Commission, based on detailed analysis of cost parameters detailed in the above

paragraphs, approves the Annual Revenue Requirement (ARR) in true up for FY 2013-

14 as given in the table below:

Table 3.34: Aggregate Revenue Requirement now approved for FY 2013-14 (Rs. Crore)

Sl. No.

Particulars Approved in MYT



Now Approved

Remarks

A Net Power Purchase Cost 658.28

897.69 862.39 Table 3.19 B Inter –State Transmission Charges 22.10

C Intra-State Transmission Charges 68.82



September 2015

Revenue available towards ARR


3.98 The Petitioner has submitted that based on the tariff rates approved by the

Commission and the monthly consumption, it has raised bills of Rs. 935.52 Crore to

its consumers against energy and demand charges. The total revenue realized from

consumers in FY 2013-14 is submitted to be Rs. 886.12 Crore after deducting the

Electricity Duty, arrears of previous years and NTI.


3.99 The total amount collected as approved by the Commission is Rs. 886.12 Crore.

Therefore, Commission has computed the total revenue of the Petitioner available

towards ARR to be Rs. 886.12 Crore. However, due to the impact of Rs.14.71 Crore

on account of underachievement by the Petitioner, the amount to be taken as

revenue available towards ARR for FY 2013-14 900.83 Crore.

Revenue (Gap)/ Surplus

3.100 The revenue surplus/(gap) for FY 2013-14 as approved in the MYT Order dated

31.07.2013, submitted by the Petitioner and Trued up by the Commission is

summarised as follows:

Table 3.35: Revenue Surplus/ (Gap) for FY 2013-14 (Rs Crore)

Sl. No.

Particulars Approved in Tariff



Now Approved

Reference

A ARR for FY 2013-14 1048.31 1342.27 1034.09 Table 3.34

B Revenue available towards ARR

957.19 918.92 900.83 Table 3.12

(including SLDC charges)

D Operations & Maintenance Cost 151.14 148.12 151.14 Table 3.20

E Administrative & Civil Engineering Department Expenses allocated to electricity business

45.37 143.54 - Para 3.70

F Depreciation 39.70 39.10 16.85 Table 3.25

G Income Tax 0.00 20.46 - -

H Return on Capital Employed (RoCE) 91.99 100.25 26.10 Table 3.29

I Less: Non Tariff Income 21.41 6.89 22.38 Table 3.31

K Aggregate Revenue Requirement 1055.98 1342.27 1034.09 Sum (A to H) – I



September 2015

Sl. No.

Particulars Approved in Tariff



Now Approved

Reference

C Surplus/ (Gap) 91.12 (423.35) (133.26) B-A

Net (Gap)/Surplus at the end of FY 2013-14

3.101 The net (gap)/surplus at the end of FY 2013-14 that is available with the Petitioner is

as follows:

Table 3.36: Net Revenue Surplus/ (Gap) at the end of FY 2013-14 (Rs Crore)

Sl. No. Particulars FY 2013-14

A Opening Revenue Surplus/(Gap) 165.19

1 Annual Revenue Requirement for the year 1,034.09

2 Revenue for the year 900.83

3 Revised Revenue Surplus/(Gap) (133.26)

4 Closing Revenue Surplus/(Gap) 31.94

6 Average gap 98.56

7 Rate of Carrying Cost 12.85%

8 Amount of Carrying Cost 12.67

B Closing Revenue Surplus/(Gap) 44.60

3.102 Hence, the closing revenue surplus at the end of FY 2013-14 is Rs. 44.60 Crore as

shown in the table above.



September 2015

A4: Analysis of Aggregate Revenue Requirement (ARR) for FY 2015-16

Introduction

4.1 The Petitioner has filed the petition for determination of Aggregate Revenue

Requirement (ARR) for FY 2015-16. The Commission has analysed the petition

submitted by the Petitioner for ARR for FY 2015-16 as required under the Delhi

Electricity Regulatory Commission (Terms and Conditions for Determination of

Wheeling Tariff and Retail Supply Tariff) Regulations, 2011 (hereinafter referred to as

DERC Regulations, 2011) extended for another year up to FY 2015-16.

4.2 In the process of ARR determination, the Commission held several technical

discussions to validate the information submitted by the Petitioner and wherever

required, sought clarification on various issues. The Commission has considered all

information submitted by the Petitioner as part of tariff petition, response to queries

raised during discussions and also during the public hearing for determination of ARR

and Tariff FY 2015-16.

4.3 This chapter contains detailed analysis of the petition submitted by the Petitioner for

determination of ARR for FY 2015-16.

Energy Sales


4.4 The Petitioner has submitted that the energy sales for the FY 2015-16 have been

projected at 3 year CAGR for different consumer categories. For the year 2015-

16 the energy sales in the licensed area have been projected at 1375.19 MU and

the Petitioner has requested the Commission to approve the same in Order to

provide reliable and quality power to key installations in the licensee area.

4.5 The category-wise sales from FY 2008-09 to FY 2013-14, estimated category wise

sales for FY 2014-15 and the category wise sales projected for FY 2015-16 are as

indicated in the Table below:

Table 4.1: Sales for FY 2015-16 submitted by the Petitioner (MU)

Sl. No.

Category FY

2008-09 FY

2009-10 FY

2010-11 FY

2011-12 FY

2012-13 FY

2013-14

FY 2014-15

(Est.)

3 year CAGR

FY 2015-16 (Proj.)

1 Domestic 208.98 223.41 239.13 243.89 259.01 251.62 265.43 1.71% 269.97

2 Non-Domestic

839.92 902.09 944.41 961.47 975.50 1001.11 1025.67 1.96% 1045.80



September 2015

Sl. No.

Category FY

2008-09 FY

2009-10 FY

2010-11 FY

2011-12 FY

2012-13 FY

2013-14

FY 2014-15

(Est.)

3 year CAGR

FY 2015-16 (Proj.)

3 SIP 0.27 0.35 0.32 0.31 0.26 0.21 0.21 -13.10% 0.18

4 Public Lighting

8.73 9.19 8.37 12.95 8.21 8.32 8.32 -0.20% 8.30

5 DMRC 0.00 0.00 0.00 20.23 38.70 36.23 18.00 - 41.10

6 Others 6.50 7.08 9.50 7.69 9.53 9.74 9.75 0.84% 9.83

Total 1064.40 1142.12 1201.73 1246.55 1291.25 1307.23 1337.15 2.84% 1375.19

4.6 The Petitioner has not provided the details of the number of consumers and

sanctioned load (kW) details in their petition for FY 2015-16.

Commission’s analysis

4.7 The Commission has sought the actual sales for FY 2014-15 vide email dated

22.04.2015 and the Petitioner has submitted the same vide email dated 23.04.2015.

4.8 The actual category wise sales for FY 2008-09 to FY 2014-15 submitted by the

Petitioner are shown in the Table as follows:

Table 4.2: Energy sales from FY 2008-09 to FY 2014-15 (MU)

Sl. No.

Category FY

2008-09 FY

2009-10 FY

2010-11 FY

2011-12 FY

2012-13 FY

2013-14 FY

2014-15$

1 Domestic 208.98 223.41 239.13 243.89 259.01 251.61 251.60

2 Non-Domestic 250.81 249.63 250.84 247.70 253.99 239.37 247.56

3 Mixed Load 589.10 652.45 693.58 713.78 721.51 751.95 757.47

Sub-total (2+3) 839.91 902.08 944.42 961.48 975.50 991.32 1005.03

4 Industrial (SIP) 0.27 0.35 0.32 0.31 0.26 0.21 0.05

5 Public Lighting 8.73 9.19 8.37 12.95 8.21 8.32 8.08

6 DMRC 0.00 0.00 0.00 20.23 38.70 36.23 29.84

7 Others* 6.50 7.08 9.50 7.69 9.57 19.49 18.25

Total 1064.39 1142.11 1201.74 1246.55 1291.25 1307.18 1312.84 *Others include temporary supply, advertisement & hoardings etc. $ As per Form 2.1a submitted by the Petitioner for FY 2014-15

4.9 The various years CAGR (1 year to 6 years) with respect to FY 2014-15 are as per the

following Table:



September 2015

Table 4.3: CAGR from FY 2008-09 to FY 2014-15 (%)

Sl. No.

Particulars

6 year CAGR

FY 14-15 to

FY 08-09

5 year CAGR

FY 14-15 to

FY 09-10

4 year CAGR

FY 14-15 to

FY 10-11

3 year CAGR

FY 14-15 to

FY 11-12

2 year CAGR

FY 14-15 to

FY 12-13

1 year CAGR

FY 14-15 to

FY 13-14

1 Domestic 3.14% 2.41% 1.28% 1.04% -1.44% 0.00%

2 Non-Domestic -0.22% -0.17% -0.33% -0.02% -1.27% 3.42%

3 Mixed Load 4.28% 3.03% 2.23% 2.00% 2.46% 0.73%

CAGR of Sub-Total 3.04% 2.18% 1.57% 1.49% 1.50% 1.38%

4 Industrial (SIP) -24.76% -32.51% -37.45% -45.93% -56.18% -76.33%

5 Public Lighting -1.29% -2.55% -0.88% -14.56% -0.82% -2.90%

6 DMRC 0.00% 0.00% 0.00% 13.83% -12.20% -17.65%

7 Others 18.78% 20.85% 17.73% 33.39% 38.07% -6.36%

4.10 The Commission has considered the number of consumers and sanctioned load of

the Petitioner as per the details of Form 2.1 (a) of FY 2014-15 submitted by the

Petitioner as follows:

Table 4.4: No. of Consumers and Connected Load (kW) for FY 2015-16 as submitted by the Petitioner

SI. No.

Category No. of

Consumers Sanctioned Load (kW)

1 Domestic 53130 159123

2 Non-Domestic 22853 499590

3 Mixed Load (NDHT) 446 230996

3 Small Industry Power 11 145

4 Public Lighting 75 1654

5 DMRC 2 20963

6 Others 1806 -

Total 77877 681475

Estimated Sales for FY 2015-16

4.11 For projecting the sales, the Commission has adopted an Adjusted Trend Analysis

method of demand forecasting for FY 2015-16 which assumes that the underlying

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

as in the past. The forecast is also based on the assumption that the past

consumption trend will continue in future.

4.11 The trend based approach has to be adjusted based on judgment of the

characteristics of the specific consumer categories.



September 2015

4.12 The strength of the method, when used with balanced judgment lies in its ability to

reflect recent changes and therefore, probably best suited as a basis for a short term

projections as used for the ARR/Tariff in the context of ARR determination.

4.13 The category-wise sales forecast for FY 2015-16 is discussed as follows:

Domestic Consumers

4.14 The consumption of energy by Domestic consumer’s category constitutes to about

19% of total sales in FY 2014-15. The Petitioner has projected Domestic sales of

269.97 MU for FY 2015-16 considering 3 Year CAGR of 1.71% (FY 2010-11 to FY 2013-

14) against the estimated sales of 265.43 MU for FY 2014-15. The Commission

considers the growth rate of 3.14% i.e. 6 year CAGR (FY 2008-09 to FY 2014-15) on

the actual sales of FY 2014-15 (i.e. 251.60 MU) for projecting sales in FY 2015-16.

Thus, the Commission approves the sales of 259.50 MU for FY 2015-16 for Domestic

consumer’s category.

Non-Domestic Consumers

4.15 In the present petition, the mixed load consumers are clubbed into Non-Domestic

consumers and the total sales are considered under Non-Domestic category. The

Petitioner has projected sales of 1045.80 MU for FY 2015-16 considering 3 Year

CAGR of 1.96% (FY 2010-11 to FY 2013-14) against the estimated sales of 1025.67

MU for FY 2014-15.

The sales to Non-Domestic consumer’s category alone constitutes to about 19% of

total sales in FY 2014-15. The sale for this category has shown negative growth in the

past. However, 1 year CAGR (FY 2013-14 to FY 2014-15) shows a growth of 3.42%.

The sale during FY 2014-15 is at 247.56 MU. Thus, the Commission approves the

sales of 256.03 MU considering 1 year CAGR of 3.42% for FY 2015-16 for Non-

Domestic consumer’s category.

Mixed Load Consumers

4.16 The consumption of energy by Mixed Load category constitutes to about 58% of total

sales in FY 2014-15. The Commission considers the growth rate of 4.28% i.e. 6 year

CAGR (FY 2008-09 to FY 2014-15) on the actual sales of FY 2014-15 (i.e. 757.47 MU)



September 2015

for projecting sales in FY 2015-16. Thus, the Commission approves the sale of 789.88

MU for FY 2015-16 for mixed load consumer’s category.

Small Industrial Power

4.17 The consumption of energy by small industrial power category was only 0.05 MU in

FY 2014-15, where as the sales are 0.26 MU in FY 2012-13 and 0.21 MU in FY 2013-

14. The maximum and minimum sales during the period FY 2008-09 to FY 2013-14

were 0.35 MU and 0.21 MU respectively. Thus, the Commission approves 0.21 MU

sales to Small Industrial Power for FY 2015-16 at the same level of actual sales of

FY 2013-14.

Public Lighting

4.18 The consumption of energy by Public Lighting constitutes less than 1% of total sales

in FY 2014-15 at 8.08 MU. It is observed that CAGR varies from 0.82% (FY 2007-08 to

FY 2014-15) to (-)14.56% (FY 2011-12 to FY 2014-15). It has been further observed

that the actual sales in this category for FY 2013-14 is 8.32 MU and for FY 2014-15 is

8.08 MU, which is almost constant. Thus, the Commission approves 8.08 MU sales to

Public Lighting for FY 2015-16 at the same level of actual sales of FY 2014-15.

Delhi Metro Rail Corporation (DMRC)

4.19 The consumption of energy by DMRC constitutes about 2.27% of total sales in

FY 2014-15. The Petitioner has projected the sales at 41.10 MU for FY 2015-16.

The Commission inquired from DMRC about its projected quantum of sales in the

Petitioner’s area of supply. DMRC vide its letter No. DMRC/O&M/Tr./VK/T-4/DERC

dated 22.04.2015 has intimated the projected purchase of 33 MU during FY 2015-16

from NDMC. Thus, the Commission has considered the quantum of sale at 33 MU for

NDMC as projected by DMRC for FY 2015-16.

Other Categories

4.20 Other categories consist of enforcement, temporary connections etc. The Petitioner

has projected the sale of 9.83 MU for FY 2015-16. The sale to this category during

FY 2014-15 was 18.25 MU and the sales in FY 2012-13 and FY 2013-14 was 9.57 MU



September 2015

and 9.74 MU respectively. The sales recorded during FY 2014-15 at 18.25 MU may

not sustain in future. The nature of sale in this category may not follow the past

CAGR trends in future. Thus, the Commission has considered the quantum of sales to

such other categories at 19.49 MU as actual of FY 2013-14.

Approved Sales for FY 2015-16

4.21 The energy sales for FY 2015-16 as approved by the Commission are as shown in the

following Table:

Table 4.5: Category-wise Energy Sales approved by the Commission for FY 2015-16 (MU)

Sl. No.

Category Petitioner’s Submission

Approved for FY 2015-16

Reference

1 Domestic 269.97 259.50 Para 4.14

2 Non-Domestic 1045.80

256.03 Para 4.15

3 Mixed Load 789.88 Para 4.16

4 Small Industrial Power 0.18 0.21 Para 4.17

5 Public Lighting 8.32 8.08 Para 4.18

6 DMRC 41.10 33.00 Para 4.19

7 Others 9.83 19.49 Para 4.20

Total 1375.19 1366. 19 Sum (1 to 7)

Revenue in FY 2015-16 at Existing Tariff


4.23 The Petitioner has projected the revenue billed at Rs 977.96 Crore for FY 2015-16 at

existing tariff on the projected quantum of sales of 1375.19 MU.


4.24 As per two-part tariff principle followed in the NCT of Delhi, the tariff for each

category consists of fixed charges as well as Energy Charges. The fixed charges are

specified for different categories as a fixed amount per month, or as a fixed amount

per kW of connected load per month. The Energy Charges on the other hand are

always usage-based and are specified per unit of electricity consumed.

4.25 The Power Factor considered by the Commission for different categories is as

follows:



September 2015

Table 4.6: Power Factor considered by the Commission for FY 2015-16

Sl. No. Consumer Slab Power Factor

1 Non Domestic Low Tension (NDLT)

A Up to 10 kW 0.89

B 10-100 kW 0.93

C Above 100 kW 0.93

2 Non Domestic High Tension (NDHT) 0.95

3 Small Industrial Power (SIP)

A 10-100 kW 0.91

B Above 100 kW 0.93

4 DMRC 1.00

4.26 Hence, taking into account the sales, number of consumers and sanctioned load

approved for each tariff category for FY 2015-16 and the connected load for each

slabs, the Commission has projected revenue to be billed by the Petitioner in

FY 2015-16 at Rs. 1080.18 Crore. Since the Collection Efficiency for FY 2015-16 was

approved at 100% in the MYT Order dated 13.07.2012, the revenue realized in FY

2015-16 is projected to be equal to the amount of revenue billed i.e., Rs. 1080.18

Crore. This amount is excluding Electricity Duty.

4.27 It is observed that the past revenue gap of Rs. 324.08 Crore up to FY 2012-13 as

approved in T.O. dated 13.07.2014, has been liquidated in current truing up exercise

as discussed in past period truing up in chapter 3 of this order. The Commission is of

the view that 8% additional surcharge which had been introduced in case of the

Petitioner for gradual liquidation of the principle of the revenue, should be

withdrawn. Therefore, the revenue realised by the Petitioner through 8% additional

surcharge on existing tariff collected by the Petitioner from April'15 to September'15

has been considered against the ARR of FY 2015-16 which amounts to Rs. 43.21

Crore. Hence, the total revenue computed is Rs. 1123.39 Crore. The category wise

estimated revenue for FY 2015-16 is shown in the Table below:

Table 4.7: Revenue estimated by the Commission for FY 2015-16 at the existing tariff

(Rs. Crore) Sl. No. Category Fixed Charges Energy Charges Total Revenue

1 Domestic 3.82 143.34 147.16 2 Non-Domestic 66.81 816.83 883.64

3 Small Industry Power 0.01 0.16 0.17

4 Public Lighting 5.90 5.90

5 DMRC 3.14 20.13 23.27 6 Others

20.03 20.03



September 2015

Sl. No. Category Fixed Charges Energy Charges Total Revenue

Total 73.79 1006.39 1080.18

7 Estimated Revenue collected due to 8% surcharge for 6 months (Apr’15 to Sep’15)

43.21

8 Total Revenue 1123.39

AT&C Losses


4.27 The Petitioner has projected the transmission and distribution losses for FY 2015-16

at the same level as the actual T&D loss for FY 2013-14. Further, the Petitioner has

projected the collection efficiency at 100% as projected in the 2nd MYT Order. The

AT&C loss as projected by the Petitioner for FY 2015-16 is given n the Table below:

Table 4.8: AT&C Loss proposed by the Petitioner for FY 2015-16 (%)

Particulars Approved in 2nd

MYT Order Estimated for

FY 2014-15 Projected

for FY 2015-16

AT&C Loss Target 9.85% 8.31% 8.31%

Collection Efficiency Target 100.00% 100.00% 100%

Distribution Loss Target 9.85% 8.31% 8.31%


4.28 The Commission has considered the Distribution loss targets for FY 2015-16

considering the second MYT control period trajectory for reduction of distribution

loss of 0.25% loss reduction every year due to extension of MYT Regulations, 2011 in

the MYT Order dated 13.07.2012. Hence, the Commission has considered 9.60%

distribution loss for FY 2015-16 against the distribution loss target of 9.5% in FY

2014-15 and collection efficiency at 100% as specified in the 2nd MYT Order for

projection for FY 2014-15 and also as proposed by the Petitioner for FY 2015-16,

which is indicated in the Table as follows:

Table 4.9: AT&C Loss for FY 2015-16 (%)

Particulars Now approved

AT&C Loss Target 9.60%

Collection efficiency target 100.00%

Distribution Loss target 9.60%



September 2015

Energy Requirement


4.29 The Petitioner has estimated the energy requirement of 1499.80 MU at Distribution

Periphery for FY 2015-16 against projected sales of 1375.19 MU. The Petitioner has

considered the Distribution Loss at 8.31% as shown in the following Table:

Table 4.10: Estimated energy requirement proposed by the Petitioner for FY 2015-16

Sl. No. Particulars Unit Proposed Energy

Requirement

1 Energy Sales MU 1375.19

2 Distribution Loss % 8.31%

3 Energy requirement MU 1499.80


4.31 The Commission has computed the energy requirement for FY 2015-16 as per the

approved sales of 1366.19 MU. The Distribution Loss is considered as arrived at in

the true up of FY 2013-14 i.e., 9.60%. The approved energy requirement for FY 2015-

16 is summarised as follows:

Table 4.11: Approved Energy Requirement for FY 2015-16

Sl. No Particulars Unit Approved Energy

Requirement Reference

A Energy sales MU 1366.19 Table No. 4.5

B Distribution Loss % 9.60% Table No. 4.9

C Energy requirement MU 1511.27 C=A/(1-B)

D Distribution Loss MU 145.08 C-A

Power Purchase Quantum


4.32 The Petitioner has submitted that it has allocations from Rajghat Power House, Gas

Turbine, Dadri TPS, Badarpur TPS and Pragati Power Stations. The Petitioner has

further submitted that the rate for power purchase for FY 2015-16 has been kept

same as actual rate of power purchase during FY 2013-14 to determine the power

purchase cost for FY 2015-16.

4.33 The total power purchase cost of NDMC for FY 2015-16 consists of power purchase

cost from various sources and the transmission charges payable to transmission

utilities including SLDC.



September 2015

4.34 The Petitioner has projected the revenue from sale of surplus power available for

external sale at Rs. 4.20/kWh for FY 2015-16.

4.35 The Petitioner has accordingly requested the Commission to allow the power

purchase cost (including transmission charges) of Rs. 952.23 Crore for FY 2015-16

(net of rebate) as shown in the following Table:

Table 4.12: Power Purchase details submitted by the Petitioner for FY 2015-16

Station Quantity

(MU) Amount


BTPS 598.84 650.03 5.14

NCCP- Dadri - I 664.89

Rajghat 0.496 0.92 5.63

Gas Turbine 1.14

Pragati-I 545.03 290.18 4.32

PPS-III (Bawana) 127.186

Gross Power Purchase 1937.58 941.13 4.86

Power from solar 1.58 1.22 7.72

Power from waste to energy 23.25 9.88 4.25

Power from RE 24.83 11.10 4.47

Grand Total 1962.41 952.23 4.85


4.36 Power purchase cost is the single largest component of ARR of a Distribution Utility.

It is pertinent to estimate the power purchase cost with utmost care based on the

most optimum method of procuring power from the generating stations.

Allocation of Power from Generating Stations

4.37 The Commission with regards to power purchase allocation from various sources

has considered the allocation from firm as well as unallocated share as shown in the

following Table :

Table 4.13: Allocation of Power from Delhi Stations to Petitioner for FY 2015-16

Sl. No

Delhi State Generating Stations

Installed Capacity (MW)

NDMC Share (% )

NDMC (MW)

Reference

A Badarpur TPS 705.00 17.73 125.00

As per the Allocation

B NCPP – Dadri 840.00 21.70 125.00

C Pragati – I * 330.00 30.30 100.00

D PPS-III, Bawana 1,371.20 4.13 100.10

E Total 3,246.20 450.10 Sum ( A to D) *Total installed capacity of Pragati 330 MW. However, 230MW is allocated to BRPL, BYPL and TPDDL. Remaining100 MW is allocated to NDMC.



September 2015

Energy Availability from Central Generating Station (CSGS)

4.38 The Commission has examined the quantum of energy projected as available for

purchase by Petitioner from CSGS, SGS and others.

4.39 The Commission has considered the notification of NRPC on the availability of power

from various Central and State generating stations in Load Generation Balance

Report (LGBR) for FY 2015-16. The Commission had sought SLDC to provide the

availability of power for DISCOMs in Delhi from various Central, State and other

generating stations from which DISCOMs in Delhi propose to purchase power for

FY 2015-16.

4.40 The anticipated availability estimated by SLDC for all the Delhi DISCOMs is about

35291 MU and out of which the share for the Petitioner is 2183.14 MU.

4.41 The availability of power to the Petitioner from Central and State Generating

Stations and Other Generating Stations approved for FY 2015-16 is as shown in the

following table:

Table 4.14: Energy available from Generating Stations to NDMC as approved by the Commission for FY 2015-16 (MU)

Sl. No. Generating Stations Energy Available Reference

Central Generating Stations

A NCPP - Dadri I 851.60 As per SLDC

State Generating Stations

B Badarpur TPS 612.85 As per SLDC

C Rajghat Power Station -

D IP GTPS -

E Pragati Power Station – I 527.88

As per SLDC F PPS-III Bawana 159.69

G TOWMCL 27.72

H Solar (SECI) 1.82

I Petitioner’s Solar 1.58 As per petition

J Sub-total of SGS 1331.53 Sum (B to I)

K Total Energy Available 2183.14 (A+ J)

Power Purchase Cost


4.42 The Petitioner has submitted that the net Power Purchase Cost for FY 2015-16 at

Rs. 875.45 Crore (including Transmission Charges) as given below:



September 2015

Table 4.15: Power purchase cost for FY 2015-16 proposed by the Petitioner

Sl. No.

Particulars Quantity

(MU) Amount


1 Power purchase from NTPC (including Dadri and BTPS)

1263.73 650.03 5.14

2 Inter-state Loss/ Transmission charges 22.34 26.09 3 Power Available at Delhi Periphery 1241.39

4 Power Purchase from SGS (including renewable)

698.36 302.20 4.33

5 Intra-state Loss/ State Transmission charges including SLDC charges

14.15 63.35

6 Short term Power Purchase - 7 Power available to DISCOM 1925.61 8 Sales 1375.19 9 Distribution loss 8.31%

10 Required Power for the DISCOM 1499.80

11 Surplus power available at DISCOM boundary

426.12 178.97 4.20

12 Additional cost of RPO 12.76 13 Less: Power purchase rebate 19.43 14 Less: Transmission charges rebate 1.83

15 Net power purchase cost including transmission charges and RPO

875.45


4.43 The following methodology has been adopted by the Commission for estimation of

power purchase cost for FY 2015-16.

(a) The Commission has considered the fixed charges and energy charges as per

the petition of the NTPC stations (BTPS and NCPP-Dadri) filed before CERC in

line with the CERC Tariff Regulation FY 2014-19. Further, the Commission has

considered an escalation of 5% on the Energy Charges of these stations.

(b) For Pragati-I, the Commission has considered the rate as approved in Tariff

Order of PPCL for FY 2015-16.

(c) The cost of power purchase from Solar Energy Corporation of India (SECI) has

been considered at Rs. 5.50/kWh based on the allocation of power from SECI to

Petitioner.

(d) The Commission has also considered 1.58 MU of Solar power as proposed by

the Petitioner at the Average Power Purchase Cost of the Petitioner.



September 2015

(e) The cost of power purchase from TOWMCL is considered at Rs. 2.83/kWh

which is the levelised rate of this station.

4.44 The total power purchase cost approved by the Commission is summarized in the

Table as follows:

Table 4.16: Approved Power Purchase Cost by the Commission for FY 2015-16

Sl. No.

Particulars Energy (MU)

Fixed Rate

(Rs./kWh)

Fixed Charge (Rs. Cr.)

Variable Rate

(Rs./kWh)

Variable Charge (Rs. Cr.)

Total Charge (Rs. Cr.)

Average Rate

(Rs./kWh) Reference

CSGS 1 NCPP - DADRI 851.60 0.70 59.39 3.44 293.29 352.68 4.14

Para 4.43 Table 4.14

SGS

2 BTPS 612.85 1.16 71.16 4.62 283.14 354.29 5.78

3 Pragati - I 527.88 1.09 57.54 4.42 233.32 290.86 5.51

4 Pragati - III, BAWANA

159.69 4.95 79.05 3.08 49.23 128.28 8.03

5 Sub-Total 1300.41 1.60 207.75 4.35 565.69 773.44 5.95

6 TOWMCL 27.72 0.00 0.00 2.83 7.84 7.84 2.83

7 Solar 1.82 0.00 0.00 5.50 1.00 1.00 5.50

8 Petitioner's Solar

1.58 5.20 0.82 0.82 5.20

9 Sub-Total 31.12 0.00 0.00 13.53 9.67 9.67 3.11 10 Grand Total 2183.14 1.22 267.14 3.98 868.65 1135.79 5.20 1+5+8

Cost of Power Purchase from other Sources (Short term Purchase)


4.45 The Petitioner has not shown any purchase of power from the short term sources.

Commission’ Analysis

4.46 The Commission directs the Petitioner that in case of excess demand, the Petitioner

may first utilize the quantum of Banked Energy and in case of further shortage they

may purchase from Bilateral/Exchange etc. so as to keep the short term power

purchase cost at minimum level.

4.47 The Commission directs to adhere strictly the principle of merit order dispatch while

scheduling of power from long term and short term transactions of power. As per

Merit Order Dispatch principle, the plants are stacked in least cost approach of their

Variable Cost. The demand is then met through stations in ascending order of their



September 2015

Variable Cost subject to various Technical Constraints and the balance power from

the left over stations after meeting the required demand, are not scheduled.

Renewable Power Purchase Obligation (RPO)

4.48 The Commission has notified the Delhi Electricity Regulatory Commission

(Renewable Purchase Obligation and Renewable Energy Certificate Framework

Implementation) Regulations, 2012 with effect from October, 2012 and it states as

follows:

“Every obligated entity shall meet its RPO target by way of its own

generation or by way of purchase from other licensee(s) or by way of

purchase of Renewable Energy Certificate(s) or by way of combination of any of

the above options.”

4.49 The Commission has prescribed the following year-wise Solar and Non-solar

Renewable Obligations for the Distribution Companies for the period FY 2013-14 to

FY 2016-17 in the above said Regulations:

Table 4.17: RPO Obligation (%)

Financial Year Solar Total 2012-13 0.15% 3.40% 2013-14 0.20% 4.80% 2014-15 0.25% 6.20% 2015-16 0.30% 7.60% 2016-17 0.35% 9.00%

4.50 As per the above said Regulations, the NDMC has to purchase 7.60% of total energy

consumption approved by the Commission for FY 2015-16 from Renewable Energy

(i.e., 0.30% from Solar and 7.30% from Non-Solar Renewable Energy Sources).

4.51 The Commission has approved the total energy sales of 1366.19 MU for the

Petitioner for FY 2015-16. Based on the sales approved, the Petitioner has to

purchase a minimum of 103.83 MU from Renewable Energy sources for FY 2015-16

indicated in the Table as follows:

Table 4.18: Approved Renewable Energy to be procured by the Petitioner for FY 2015-16 (MU)

Power Source Approved Energy

Sales (MU)

% of Total Energy Sales Approved in

Regulations

Renewable Energy to be procured

(MU)

1 2 3 4 = 2*3



September 2015

Power Source Approved Energy

Sales (MU)

% of Total Energy Sales Approved in

Regulations

Renewable Energy to be procured

(MU)

Solar

1366.19

0.30% 4.10 Non Solar 7.30% 99.73 Total 7.60% 103.83

4.52 The Commission considers that the Petitioner has to purchase the Renewable Energy

or purchase Renewable Energy Certificate(s) or combination of both to meet the RPO

targets for FY 2015-16.

4.53 In case the Petitioners is not able to procure additional power from RE sources to

meet RPO obligation, the Petitioner has to purchase the certificates for 0.70 MU

(4.10 MU – 1.82 MU – 1.58 MU) Solar and 72.01 MU Non-Solar (99.73 MU – 27.72

MU). CERC has fixed Floor Price and Forbearance Price for the period up to FY 2016-

17 in its Suo Motu Order in the Petition No. SM/016/2014 dated 30.12.2014

indicated in the Table as follows:

Table 4.19: Solar & Non-Solar Rate as per CERC Order

Sl. No. Particulars Floor Price Forbearance Price

1 Non-Solar Rs. 1500/MWh Rs. 3500/MWh

2 Solar Rs. 3300/MWh Rs. 5800/MWh

4.54 However, the Commission computes the additional cost to be incurred to meet RPO

obligation by considering that the Petitioner will procure the RE certificates to meet

the RPO during FY 2015-16.

4.55 The Commission has considered the floor prices of REC rates for purchasing solar and

Non solar RE certificates to meet RPO in FY 2015-16.

4.56 The cost of Renewable Energy/RECs to be purchased by the Petitioner for FY 2015-16

is given in the Table as follows:

Table 4.20: Approved Cost of Power purchase to meet RPO for FY 2015-16

Sl. No. Sources of

Renewable Energy Quantity to

be Purchased (MU) Avg. Rate (Rs/kWh)

Total Cost (Rs. Cr.)

Remarks

1 Non-solar RECs 72.01 1.50 10.80 Para 4.52 Table 4.19 2 Solar RECs 0.70 3.30 0.23

3 TOWMCL 27.72 2.83 7.84

4 Solar 1.82 5.50 1.00

5 Petitioner's solar 1.58 5.20 0.82

6 Total 103.83 1.99 20.70 Sum (1 to 5)



September 2015

4.57 The Commission approves the purchase cost to the extent of Rs. 20.70 Crore for the

Petitioner to meet the Renewable Power Purchase Obligation for FY 2015-16. The

Commission directs that the Petitioner should endeavour to procure actual

Renewable Energy for FY 2015-16 instead of purchasing RE certificates in Order to

meet its total RPO to the level of 103.83 MU as indicated in the Table above.

Transmission Losses and Charges


4.57 The Petitioner has submitted that it has pro-rated the transmission charges for

FY 2014-15 based on actual payments made up to January 2015. The transmission

charges for FY 2015-16 have been projected at an increased rate of 5% with respect

to transmission charges calculated for FY 2014-15. The cost is calculated net of

rebate. The transmission losses and charges claimed by the Petitioner is indicated in

the table as follows:

Table 4.21: Transmission Charges and Losses submitted by Petitioner for FY 2015-16

Particulars UoM Amount

Inter-state Transmission Loss % 3.36%

Inter-state Transmission Loss MU 22.34

Inter-state Transmission charges Rs. Crore 26.09

Intra State Transmission Loss % 0.95%

Intra State Transmission Loss MU 14.15

Intra State Transmission charges Rs. Crore 63.35

Total Transmission Charges Rs. Crore 89.44


Intra-State and Interstate Losses

4.58 The Commission has considered the Intra-State Transmission losses at 0.70% for

FY 2015-16 at the same level of FY 2014-15 as projected by SLDC.

4.59 The Commission has considered the weighted average Inter-State Transmission loss in

the Northern region and Eastern Region at 3.14% for FY 2015-16 based on the actual

Point of Connection (PoC) losses during April 2015 to July 2015.

Transmission charges

4.60 The Commission has considered the Inter-state Transmission charges for FY 2015-16

at Rs. 18.56 Crore as intimated by the Petitioner during the Technical Validation



September 2015

Session for FY 2013-14.

4.61 The Intra-State Transmission charges has been considered based on

a) ARR approved by the Commission for DTL for FY 2015-16 which is amounting to

Rs. 51.14 Crore as per the share of the Petitioner.

b) The Commission has considered SLDC charges of Rs. 0.62 Crore for the Petitioner

for FY 2015-16 as per ARR approved by the Commission vide its Order dated

05.12.2013 for Petition No. 38/2012 for FY 2011-12.

Transmission Losses and Charges

4.61 The Inter State and Intra State Transmission Losses and Charges as approved by the

Commission for FY 2015-16 are summarized in the table as follows:

Table 4.22: Transmission Charges and Losses approved by the Commission for FY 2015-16

Sl. No.

Particulars Now Approved for FY 2015-16

Reference

A Transmission losses (%) 1 Inter-State Transmission 3.14

Table 4.25 2 Intra-State Transmission 0.70 B Transmission Charges (Rs Crore) 1 Inter-state Transmission Charges 18.56 Para 4.61

2 Intra-state Transmission Charges 51.14 Para 4.61

3 SLDC Charges 0.62 C Total Transmission Charges (Rs. Crore) 70.31 B (1+2+3)

Energy Balance


4.63 The energy balance submitted by the Petitioner for FY 2015-16 is summarized as

follows:

Table 4.23: Energy Balance projected by the Petitioner for FY 2015-16

Sl.

No. Particulars UoM FY 2015-16

A Energy Availability

I Total Energy Available (excluding

BTPS, SGS, TOWMCL & Solar) MU 664.89

II Inter-state Transmission Loss % 3.36

MU 22.34

III Energy available from BTPS and SGS MU 1272.69



September 2015

Sl.

No. Particulars UoM FY 2015-16

IV Short term purchase MU 0.00

V Surplus power sold MU 426.12

VI Energy available at state transmission

periphery MU 1489.13

VII UI purchase MU 0.00

VIII Net energy available at state


B Energy Requirement

I Energy sales MU 1375.19

II Distribution Losses % 8.31

MU 124.62

III Energy Injected from RE source at DTL

periphery MU 24.83

IV Energy requirement at distribution


V Intra-state transmission loss % 0.95%

MU 14.15

VI Energy requirement at transmission


C Surplus Energy MU 426.12


4.64 Based on the Energy Sales, Distribution Losses and Transmission Losses approved by

the Commission in the above paragraphs, the energy balance approved by the

Commission is summarised in the Table as follows:

Table 4.24: Energy Balance approved by the Commission for FY 2015-16

Sl. No.

Particulars UoM Quantity

(MU) Remarks

Energy Availability

A Energy available from CSGS (Dadri-I) MU 851.60 Table 4.14

B Inter- State Transmission Losses % 3.14% Para 4.59

MU 26.74 Table 4.22

C Energy available from Delhi Stations (SGS,BTPS, TOWMCL & Solar)

MU 1331.53 Table 4.14

D Energy available at State Transmission Periphery MU 2156.40 (A-B+C+D)

Energy Requirement



September 2015

Sl. No.

Particulars UoM Quantity

(MU) Remarks

E Energy Sales 1366.19 Table 4.5

F Distribution Loss % 9.60%

Table 4.11 MU 145.08

G Energy requirement at distribution periphery 1511.27 Table 4.11

H Intra state Transmission Loss % 0.70% Para 4.58

MU 10.65 Table 4.21

I Energy requirement at Transmission Periphery 1521.92 (G+H)

J Surplus Energy 634.48 (D-I)

Sale of Surplus Power


4.65 The Petitioner has projected to sell the surplus power of 426.12 MU for FY 2015-16

at Rs. 4.20/kWh amounting to Rs. 178.97 Crore.


4.66 The quantum of Surplus Power of 634.48 MU has been computed as indicated in the

above Table 4.25.

4.67 The Commission has considered rate of sale of surplus Power at Rs.4.20/kWh, as

submitted by the Petitioner.

4.68 Accordingly, the Commission approves the total sale of Surplus Power of 634.48 MU

at Rs. 4.20/kWh indicated in the Table as follows:

Table 4.25: Approved Sale of Surplus Power for FY 2015-16

Particulars Surplus Energy

(MU) Average Rate

(Rs /kWh) Total Cost (Rs. Crore)

Bilateral Sale of Surplus Power 634.48 4.20 266.48

Rebate on Power Purchase and Transmission Charges

4.69 With regard to rebate on Power Purchase and Transmission charges the MYT

Regulations, 2011 states that:

“Distribution Licensee shall be allowed to recover the net cost of power it

procures from sources approved by the Commission viz. Intra-state and Inter-

state Trading Licensees, Bilateral Purchases, Bulk Suppliers, State generators,

Independent Power Producers, Central generating stations, non-conventional

energy generators, generation business of the Distribution Licensee and others,

assuming maximum normative rebate available from each source for payment of



September 2015

bills through letter of credit on presentation of bills for supply to consumers of

Retail Supply Business.”

4.70 Accordingly, the Commission has been considering Power Purchase Rebate @ 2% of

the gross power purchase cost and Transmission Rebate @ 2% of the total

Transmission and SLDC Charges for projection of the normative rebate on the power

purchase cost:

Table 4.26: Rebate on Power purchase and Transmission Charges approved for FY 2015-16 (Rs. Crore)

Sl. No Particulars Total Amount

(Rs. Crore) Rebate (%) FY 2015-16

A Power Purchase Rebate 1135.49 2% 22.72

B Transmission Charges Rebate 70.31 2% 1.41

C Total Rebate 1205.80 24.12

Total Power Purchase Cost

4.71 Based on the analysis above the total power purchase cost for FY 2015-16 approved

by the Commission is summarized in the Table as follows:

Table 4.27: Total Power purchase Cost approved by the Commission for FY 2015-16

Sl. No.

Source Quantity

(MU) Amount


A Power Purchase from CSGS* 851.60 352.68 4.14 B Inter State Transmission Loss 26.74 18.56 C Power Purchase from Delhi Stations# 1331.53 773.44 5.81 D Cost towards REC 20.70 E Power Available at NDMC Periphery 2156.40 1165.38 5.40

F Intra State Transmission Loss & Including SLDC charges etc.

10.65 51.75

G Less: Power Purchase Rebate @ 2% 22.72

H Less: Rebate on Transmission Charges (@ 2%)

1.41

I Power available to DISCOM 2145.74 1193.01 5.56 J Sales 1366.19 K Distribution Loss 145.08 L Required Power 1511.27 926.53 6.13

M Surplus Power Available at DISCOM boundary

634.48 266.48 4.20

*Includes Dadri-I # Includes PPCL, Rajghat, GTPS, BTPS, TOWMCL and Solar



September 2015

Power Purchase Cost Adjustment Charge (PPAC)

4.72 The Commission had approved the formula for Power Purchase Cost Adjustment

Charge vide its tariff Order dated 31.07.2013.

4.73 The Power Purchase Adjustment would be according to the formula as follows:

Power Purchase Adjustment (PPA) formula

PPA for nth Qtr. (%) = (A-B)*C + (D-E)-F

{Z * (1- Distribution losses in %)} * ABR Where,

A = Total units procured in (n-1)th Qtr (in kWh) from power stations having long term Power Purchase Agreements (To be taken from the bills of the GENCOs issued to distribution licensees)

B = Proportionate bulk sale of power from Power stations having long term Power Purchase Agreements in (n-1)th Qtr (in kWh)

=

Total bulk sale in (n-1)th Qtr (in kWh) * A

Gross Power Purchase including short term power in (n-1)th Qtr (in kWh)

Total bulk sale and gross power purchase in (n-1)th Qtr to be taken from provisional

accounts to be issued by SLDC by the 10th of each month.

C = Actual average Power Purchase Cost (PPC) from power stations having long term Power Purchase Agreements in (n-1)th Qtr (Rs./ kWh) (Projected average Power Purchase Cost (PPC) from power stations having long term Power Purchase Agreements (Rs./ kWh)

D = Actual Transmission Charges paid in the (n-1)th Qtr

E = Base Cost of Transmission Charges for (n-1)th Qtr = (Approved Transmission Charges/4)

F = Net revenue billed from ToD i.e. (Revenue billed on account of Surcharge-Rebate)

Z = [{Actual Power purchased from Central Generating Stations having long term PPA in (n-1)th Qtr (in kWh)*(1- INTERSTATE TRANSMISSION LICENSEE losses in %) + Power from Delhi GENCOs including BTPS (in kWh)}*(1 - DTL losses in %) – B] in kWh



September 2015

ABR = Average Billing Rate for the year Distribution Losses (in %) = Target Distribution Losses

INTER STATE TRANSMISSION

LICENSEE Losses (in %)

=

100* Approved INTER STATE TRANSMISSION LICENSEE (kWh)

Approved long term power purchase from central generating stations having long term PPA (kWh)

DDTL Losses (in %)

=

100 * Approved DTL Losses (from the Tariff Order)

Power available at Delhi periphery

4.74 The base Power Purchase Cost for various generating stations over which any

increase has to be taken during FY 2015-16 is as follows:

Table 4.28: Schedule – Base cost for FY 2015-16

Sl. No.

Particulars Energy (MU)

Total Charge

(Rs. Crore)

Avg. Rate (Rs./kWh)

1 NCPP – DADRI 851.60 352.68 4.14

2 BTPS 612.85 354.29 5.78

3 Pragati – I 527.88 290.86 5.51

4 Pragati – III, BAWANA 159.69 128.28 8.03

5 TOWMCL 27.72 7.84 2.83

6 Solar 1.82 1.00 5.50

7 Petitioner’s Solar 1.58 0.82 5.20

8 Grand Total 2183.14 1135.79 5.20

4.75 NDMC may claim the increase in the power purchase cost in accordance with the

formula approved by the Commission and recover from the consumers on approval

of the Commission.

4.76 In Order to give effect to PPAC on quarterly basis the following directives are to be

implemented:

(a) The PPAC will be charged to all categories of consumers.

(b) The PPAC for any quarter would be charged only after it is approved by the

Commission.

(c) The weighted average base cost in Rs/kWh shall be as approved in this Tariff

Order for FY 2015-16 is Rs 5.20/kWh for Petitioner. Detailed computation is

given in Table 4.29 above. The Schedule will be revised in every subsequent

Tariff Order.



September 2015

(d) The Distribution licensee shall submit to the Commission the details in

respect of changes in power purchase cost of plants having long term PPAs, as

listed in Table for (n-1)th quarter. Further, Auditor’s Certificate along with

statement indicating plant-wise details of fixed charges, variable charges,

other charges and units purchased from each plant having long term PPAs, as

listed in Table for (n-1)th quarter along with actual transmission charges for

(n-1)th quarter, revenue realised from surcharge and rebate given during (n-1)th

quarter on account of ToD shall be furnished along with the proposal of PPAC

surcharge submitted for the Commission’s approval. Further, similar

information in respect of current bills should also be furnished in the Auditor’s

certificate.

(e) The percentage of PPAC will be rounded off to two decimal places.

(f) The percentage increase on account of PPA will be applied as a surcharge on

the total energy and fixed charges (excluding theft bills, arrears, LPSC,

Electricity duty etc.) billed to a consumer of the utility.

(g) The bill format shall clearly identify the PPA percentage and amount of PPAC

billed as separate entries.

(h) The PPAC calculated for any quarter, the first quarter being July-September

2013, shall be applied prospectively for 3 months after approval is received

from the Commission.

(i) In view of the fact that PPAC computed for any quarter will be applied after a

time delay for a subsequent 3 month period, there would necessarily be a

difference between the actual power purchase cost increase and the recovery

by the distribution utility through the quarterly adjustments. The difference

will be adjusted at the time of annual true-up undertaken by the Commission

for that year.

(j) The PPAC claim of any quarter submitted by the Petitioner shall be examined

by the Commission every quarter and abnormal increase in PPAC claim in any

quarter will be carried forward to the subsequent quarter to avoid tariff shock

and to normalize the PPAC burden on to the consumer.

(k) This PPAC formula shall remain applicable till it is amended, reviewed or revised.



September 2015

Operation and Maintenance (O&M) Expenses


4.77 The Petitioner has submitted that O&M expenses for FY 2015-16 have been

projected at the same level as that approved for FY 2014-15 in the MYT Order dated

13.07.2012 as given in the following Table:

Table 4.29: O&M Expenses submitted by Petitioner for FY 2015-16 (Rs. Crore)

Particulars Petitioner's submission

Gross O&M expenses 151.14

Efficiency Factor 4%

Efficiency improvement 6.05

O&M Expenses 145.09


4.78 The Commission vide Order dated 22.10.2014 has extended the MYT period of FY

2012-13 to FY 2014-15 for a further period of one year i.e. FY 2015-16, ordered vide

clause 23 that

“.......... Further in Order to avoid any doubt or ambiguity, the Commission in its

wisdom considers it appropriate that the MYT Regulations 2011 be extended in

totality i.e. the control period should be extended for one year i.e. FY 2015-16.

Therefore the Commission is of the considered view that public interest is best

served by extending the MYT regulations 2011 by one year i.e. FY 2015-16”.

4.79 The Commission has approved inflationary increase at 8.00% in the MYT Order dated

13.07.2012 and accordingly, approved the O&M expenses for the MYT period with

year on year escalation for inflationary increase over the base expenses.

4.80 The Commission, in terms of ruling at Clause 23 in its Order dated 22.10.2014, has

considered year on year growth rate of 8.00% on the O&M expenses considered for

FY 2014-15 (as per MYT Order dated July 13, 2012) and approves the O&M expenses

for FY 2015-16.

4.81 The Commission has approved net O&M expenses at Rs.158.99 Crore (after

efficiency improvement of 4%) for FY 2014-15 in the MYT Order dated 13.07.2012.



September 2015

4.82 It is observed that the Petitioner has projected the O&M expenses for FY 2015-16 at

the same level of FY 2013-14 without escalation for year on year inflationary

increase.

4.83 The Commission has considered the O&M expenses of FY 2014-15 as base O&M

expenses in accordance with the MYT Order dated 13.07.2012 and escalated with

8.00% for inflationary increase and projected the O&M expenses for FY 2015-16. The

efficiency factor is considered at 4% in line with the efficiency factor considered for

FY 2014-15 due to higher per unit of O&M expenses of the Petitioner in comparison

of other distribution licensee in the area of GoNCTD.

4.84 The Commission, accordingly, has considered the O&M expenses for FY 2015-16 as

given in the table below:

Table 4.30: Gross O&M Expenses approved for FY 2015-16 (Rs. Crore)

Particulars

O&M Expenses for FY 2014-15

(as per MYT Order dated July 13, 2012)

Growth rate adopted for inflationary

increase for FY 2015-16

Now Approved for FY 2015-16

1 2 3 4=2*3

Gross O&M Expenses 158.99 8.00% 171.80

4.85 Therefore, the O&M expense approved by the Commission is Rs. 171.80 Crore, which

is shown in the table below:

Table 4.31: O&M Expenses approved by Commission for FY 2015-16 (Rs. Crore)

Sl. No. Particulars Petitioner's Submission

Now Approved

Reference

A Gross O&M Expenses 151.14 171.80 Table 4.31

B Efficiency Factor % 4% 4.00% Para 4.83

C Less: Efficiency improvement 6.05 6.87 C = A*B

D Net O&M expenses 145.09 164.92 D = A - C

Administrative Expenses and Civil Engineering Department Expenses


4.86 The Petitioner has stated that it is yet to segregate the expenses shared by its Civil

Engineering Department on account of electricity distribution business and hence

considered the same amount as approved by the Commission for FY 2015-16 in the

tariff Order dated 31.07.2013 provided in the Table as follows:



September 2015

Table 4.32: Administrative and Civil Engineering Department Expenses proposed for FY 2015-16 (Rs. Crore)

Particulars Petitioner's submission

Administrative and Civil engineering Department Expenses

45.37


4.87 As discussed in chapter 3 of this Order, the O&M Expenses per unit of the Petitioner

is highest among all the DISCOMs. Further, addition of Administrative and Civil

Engineering Department Expenses increases the O&M Expenses to about 3 times

than the other DISCOMs. Hence, in view of the high O&M Expenses of the Petitioner

in comparison of other distribution licensee operating in the area of GoNCTD, the

Commission has not considered the cost of Administrative and Civil Engineering

Department Expenses over and above the normative O&M expenses of the

Petitioner for FY 2015-16.

Capital Expenditure and Capitalization


4.88 The Petitioner has proposed Capital expenditure and Capitalization for FY 2015-16

with escalation of 5% over the capex and capitalisation approved for FY 2014-15 in

the MYT Order dated 13.07.2012 as given in the Table below:

Table 4.33: Capital Expenditure and Capitalization projected for FY 2015-16 (Rs. Crore)

Particulars Petitioner’s Projections

Capital expenditure 12.00

Capitalisation 15.29


4.89 Regulation 4.21(b)(ii) specifies that Depreciation and Return on Capital employed

shall be trued up every year based on the actual Capital investment plan (Capital

expenditure and capitalization) approved by the Commission. The actual financial

and physical performance of Capex for FY 2014-15 are not yet available for the

Petitioner to arrive at the actual Capital Expenditure, Capitalization, Depreciation,

the closing balance of GFA and the Regulated Rate Base that need to be carried

forward as opening balances for FY 2015-16 for considering any changes/revision of

these expenses for FY 2015-16. The Petitioner has projected the Capital Expenditure



September 2015

and Capitalisation for FY 2014-15 at the same level as approved in the MYT Order

dated July 13, 2012 and for FY 2015-16 with escalation of 5% over the capex and

capitalisation of FY 2014-15. The Commission accordingly, provisionally considers

the capex and capitalisation for FY 2015-16 as given in the Table below:

Table 4.34: Capitalization approved for FY 2015-16 (Rs. Crore)

Particulars Petitioner’s submission


Capital expenditure 12.00 12.00

Capitalisation 15.29 15.29

Depreciation


4.89 The Petitioner has submitted that Depreciation is charged on straight line method on

the average GFA. The rate of Depreciation is adopted at 3.60% as approved in the

MYT Order dated July, 13, 2012. The Petitioner has projected the Depreciation at

Rs.39.88 Crore for FY 2015-16 in accordance with MYT Regulations, 2011 as given in

the Table below:

Table 4.35: Depreciation projected by the Petitioner for FY 2015-16 (Rs. Crore)

Particulars Petitioners submission

Opening GFA 1111.06

Additions during the year 15.29

Closing GFA 1126.35

Opening consumer contribution 10.97

Additions during the year --

Closing consumer contribution 10.97

Opening GFA (net of consumer contribution) 1100.09

Closing GFA (net of consumer contribution) 1115.38

Average GFA (net of consumer contribution) 1107.74

Rate of Depreciation 3.60%

Depreciation 39.88


4.90 The Commission has provisionally approved closing GFA of Rs. 472.70 Crore for

FY 2013-14 and further updated with the capitalisation of Rs.11.43 Crore for FY

2014-15 and Rs.15.29 Crore for FY 2015-16. The Commission shall consider the

amount of consumer contribution for FY 2015-16 after receiving the actual audited

financial statements.



September 2015

4.91 The Commission, subject to true up, considers the Depreciation for FY 2015-16 as

per the following Table:

Table 4.36: GFA and Depreciation considered for FY 2015-16 (Rs. Crore)

Sl. No.

Particulars Petitioner’s submission


Reference

A Opening GFA 1111.06 484.13 Closing of

FY 2014-15

B Additions during the year 15.29 15.29 C Closing GFA 1126.35 499.42 C = A + B

D Opening consumer contribution 10.97 E Additions during the year - F Closing consumer contribution 10.97 F = D + E

G Opening GFA (net of consumer contribution)

1100.09 484.13 G = A – F

H Closing GFA (net of consumer contribution) 1115.38 499.42 H = C – F

I Average GFA (net of consumer contribution)

1107.74 491.78 I = (G+H)/2

J Rate of Depreciation 3.60% 3.60% K Depreciation 39.88 17.70 K = I * J

Working Capital

Petitioners’ Submission

4.92 The Petitioner has submitted that Working Capital requirement has been computed

as per MYT Regulations 2011. The Petitioner has calculated the working capital

requirement for FY 2015-16 as given in the Table below:

Table 4.37: Working Capital projected for FY 2015-16 (Rs. Crore)

Particulars Petitioner’s Submission

Receivables from Transmission charges 977.96

Receivables equivalent to two months 162.99

Net purchase expenses (incl. transmission charges) 875.45

Less: 1/12th of Transmission charges 72.95

Total working capital 90.04

Less: Opening working capital 85.70

Change in working capital 4.34

Commissions’ Analysis

4.93 The Regulation 5.14 and 5.15 of the MYT Regulations 2011 specifies that working

capital shall consist of:

For wheeling business

Receivables for two months of wheeling charges



September 2015

For Retail supply business

(a) Receivables for two months of revenue from sale of electricity

(b) Less: Power purchase costs for one month

(c) Less: Transmission charges for one month, and

(d) Less: Wheeling charges for two months

4.94 The Commission has examined the working capital computations furnished by the

Petitioner. The power purchase expenses includes transmission charges, REC

purchases and power purchases from other sources net of power sold to others and

normative rebate.

4.95 The Commission has approved the working capital for FY 2015-16 given in the Table

as follows:

Table 4.38: Working Capital considered for FY 2015-16 (Rs. Crore)

Sl. No Particulars Petitioner’s Submission

Now Approved

Reference

A Receivables from sale of electricity 977.96 1123.39 Table 4.7

B Receivables equivalent to 2 months 162.99 187.23 (A/6)

C Net Power purchase expenses (including Transmission Charges, SLDC Charges, RPO and Normative Rebate)

875.45 926.53 Table 4.28

D Less: 1/12th Power purchase expenses 72.95 77.21 (C/12)

E Total Working Capital 90.04 110.02 B – D

F Less: Opening WC 85.70 115.00 T.O. dated 23.07.2014

G Change in Working Capital 4.34 (4.98) E - F

Regulated Rate Base (RRB)


4.96 The Petitioner has submitted RRB computations for FY 2015-16 as given in the

following Table:

Table 4.39: RRB projected by the Petitioner for FY 2015-16 (Rs. Crore)

Sl. No.


1 RRB – Base

a. Opening Balance of OCFA 1111.06

b. Opening Balance of working capital 85.70

c. Opening Balance of Depreciation 478.22

d. Opening Balance of AAD 0.00

e. Opening Balance of Consumers contributions/grants 0.00

Opening RRB 707.58



September 2015

Sl. No.


2 RRB - for the Year

f. Investments Capital Expenditure during the year 15.29

g. Depreciation for the year 39.88

h. Advance Against Depreciation 0.00

i. Consumers Contributions, Grants, etc. for the year 0.00

j. Change in working capital 4.34

3 Change in Regulated Rate Base [(f - (g+h+i)/2) + j]

(7.96)

4 Regulated Rate Base – Closing (1+2f+2j) - (2g+2h+2i)

687.32

5 Regulated Rate Base (i) (1 + 3) 699.62


4.97 The RRB has been considered based on investment capitalised, depreciation and

working capital requirements for FY 2015-16 as detailed in the Table as follows:

Table 4.40: RRB considered by the Commission for FY 2015-16 (Rs. Crore)

Sl. No.


Now Approved Reference

1 RRB – Base

A Opening Balance of GFA 1111.06 484.13

Table 4.37

B Opening Balance of Working Capital 85.70 115.00

C Opening Balance of Depreciation 478.22 372.38

D Opening Balance of Consumers Contributions/Grants

10.97

E Opening RRB 707.58 226.75 (A+B) - (C+D)

2 RRB - for the Year

F Investments capital expenditure during the year

15.29 15.29 Table 4.35

G Depreciation for the year 39.88 17.70 Table 4.37

H Change in working capital 4.34 (4.98) Table 4.39

3 Change in Regulated Rate Base (7.96) (6.19) (F-G)/2 +H

4 Regulated Rate Base – Closing 687.32 219.35 E+F+H-G

5 Regulated Rate Base (i) 699.62 220.56 (E+3)

Weighted Average Cost of Capital (WACC)


4.98 The Petitioner has considered the rate of interest for FY 2015-16 at 11.50% equal to

the rate of interest considered for FY 2015-16 in the tariff Order dated 31.07.2013

and RoE is considered at 16% as per DERC Tariff Regulations, 2011. The Petitioner

has computed the WACC as detailed in the following Table:



September 2015

Table 4.41: WACC projected by the Petitioner for FY 2015-16 (Rs. Crore)


4.99 As per the Regulation 5.11 of the MYT Regulations 2011,

“For the purpose of determination of tariff, debt equity ratio for the asset

capitalised shall be 70 : 30. Where equity employed is in excess of 30%, the

amount of equity for the purpose of tariff shall be limited to 30% and balance

amount shall be considered as notional loan. Where actual equity employed is

less than 30%, the actual equity and debt shall be considered. The working

capital shall be considered 100% debt financed for the calculation of Weighted

Average Cost of Capital.

4.100 The Commission has considered the weighted average cost of debt at 11.50% equal

to the cost of debt considered for FY 2015-16 in the tariff Order dated 31.07.2013.

4.101 The Commission has accordingly, computed the weighted average cost of capital as

shown in the Table as follows:

Table 4.42: Approved Weighted Average Cost of Capital (WACC) for FY 2015-16

Sl. No.

Particulars Petitioner’s projections

Now approved Remarks

A RRB (i) 697.45 220.56 Table 4.41

B Debt 70% 70% MYT Regulations 2011 C Equity 30% 30%

D Cost of Debt 11.50% 11.50% Tariff Order dated

23.07.2014

E Return on Equity 16.00% 16.00% MYT Regulations

2011

F Weighted average cost of Capital 12.85% 12.85% ((B*D) + (C*E))

Return on Capital Employed (RoCE)


4.102 The Petitioner has submitted that Return on equity is considered at 16% as per the

MYT Regulations, 2011 and the cost of debt at 11.50% in line with earlier tariff

Orders. RoCE proposed for FY 2015-16 is as given in the Table below:

Sl. No.

Particulars Petitioner

submission

1 RRB 697.45

2 Cost of debt 11.50%

3 Return on Equity 16.00%

4 Weighted average cost of Capital 12.85%



September 2015

Table 4.43: RoCE Projected by Petitioner for FY 2015-16 (Rs. Crore)

Sl. No.

Particulars Petitioner’s projections

1 RRB(i) 699.62

2 Rate of Return on Equity 16.00%

3 Rate of Return on Debt 11.50%

4 WACC 12.85%

5 RoCE (on 1) 89.90


4.103 The return on capital employed considered by the Commission based on the RRB(i)

and WACC discussed above for FY 2015-16 is as given in the Table below:

Table 4.44: RoCE approved for FY 2015-16

Sl. No.

Particulars Petitioners Projections

Now Approved

Remarks

A RRB (i) 699.62 220.56 Table 4.41

B Rate of Return on Equity 16.00% 16.00%

Table 4.43 C Rate of Return on Debt 11.50% 11.50%

D WACC 12.85% 12.85%

E RoCE 89.90 28.34 A*D

Non Tariff Income


4.104 The Petitioner has submitted that Non Tariff Income at the level as approved by the

Commission for FY 2015-16 in the tariff Order dated 31.07.2013 as given in the

following Table:

Table 4.45: Non Tariff Income projected for FY 2015-16 (Rs. Crore)


Non Tariff Income 7.58


4.105 The Commission considers the Non Tariff Income as uncontrollable and subject to

true up as per MYT Regulations, 2011. Therefore, the Commission considers the non-

tariff income as proposed by the Petitioner for FY 2015-16 as given in the Table

below:

Table 4.46: Non Tariff Income approved for FY 2015-16 (Rs. Crore)

Particulars Petitioner’s Submission Now Approved

Non Tariff Income 7.58 7.58



September 2015

Carrying Cost on Revenue Gap

Petitioner’s submission:

4.106 The Petitioner has submitted opening gap is considered as per the Tariff Order for FY

2013-14, while determining the carrying cost. The rate of carrying cost is considered

at 11.50% and surcharge also been taken into account for calculation.

4.107 The Petitioner has calculated the carrying cost for FY 2014-15 and FY 2015-16

as detailed in the Table below:

Table 4.47: Carrying cost projected for FY 2014-15 and FY 2015-16 (Rs. Crore)

Sl. No. Particulars 2014-15 2015-16

1 Opening Gap for FY (n-2) 148.87 121.46

2 Revenue Requirement for FY (n-2) 1015.58 1371.54

3 Revenue during FY (n-2) 866.09 918.92

4 Gap / (Surplus) for FY (n-2) (3-2) 149.49 452.62

5 Surcharge for FY (n-2) 0.00 0.00

6 Net Gap / (Surplus) for FY (n-2) (4-5) 149.49 452.62

7 Rate of carrying cost for the year 11.50% 11.50%

8 Carrying cost (1*7)+((6*7)/2) 25.72 39.99

9 Closing balance of Gap / (Surplus) at the end of FY (n-2) (1+6+8)

324.08 614.07

10 Revenue requirement for the year ‘n’ 1196.63 1188.12

11 Rate of carrying cost for the year 11.50% 11.50%

12 Total Revenue Requirement including 8% Surcharge and carrying cost for FY ‘n’ (10+(9*11))/(1+(8%/2)*11)

1228.25 1252.97

13 Carrying cost (12-10) 31.62 64.86

Commission’s Analysis:

4.108 The Commission observed that past accumulated revenue gap has been liquidated

by the impact of past period truing up as discussed in chapter 3 of this Order.

4.109 Further, the Commission had introduced 8% additional surcharge in the Tariff Order

dated 23.07.2014 towards liquidation of accumulated revenue gap at the end of FY

2012-13. The expected revenue had been estimated from 8% additional surcharge

during FY 2014-15 was Rs. 67.23 Crore which will be adjusted in the Truing up of

ARR of FY 2014-15 against Revenue Gap, if any, of the Petitioner.

4.110 In view of the above, the Commission has decided that carrying cost on account of

accumulated revenue gap is not required to be allowed in the ARR for FY 2015-16.

Therefore, the Commission has not considered any amount of carrying cost in the



September 2015

ARR of FY 2015-16 of the Petitioner.

Aggregate Revenue Requirement (ARR)

4.111 Based on the detailed analysis of the cost parameters of the ARR, the Commission

has considered the ARR for FY 2015-16 as given in the Table below:

Table 4.48: Approved Aggregate Revenue Requirement for FY 2015-16 (Rs. Crore)

Sl. No.

Particulars Petitioners Projections

Now Approved

Reference

A Power Purchase Cost 875.45 926.53 Table 4.28

B O&M Expenses 145.09 164.92 Table 4.32

C Administrative Department & Civil Engineering Department Expenses

45.37 0.00

D Depreciation 40.08 17.70 Table 4.37

E Return on Capital Employed (RoCE) 89.89 28.34 Table 4.45

F Sub-total 1195.88 1137.49 Sum (A to E)

G Less: Non-tariff income 7.58 7.58 Table 4.47

H Aggregate Revenue Requirement 1188.30 1129.92 H=F-G

I Carrying Cost 64.86 0.00

J Aggregate Revenue Requirement (including Carrying Cost)

1253.16 1129.92 J=H+I

4.112 The Commission therefore approves Aggregate Revenue Requirement of Rs.1129.92

Crore for FY 2015-16.



September 2015

A5: Tariff Design

Components of Tariff Design

5.1 The Commission has considered the following components for tariff designing of the

petitioner.

a. Cross-subsidization in tariff structure

b. Cost of Service

c. Consolidated Sector Revenue Gap/(Surplus)

Consolidated Revenue (Gap)/ Surplus for NDMC till FY 2013-14

5.2 The Commission has approved the revenue (gap)/surplus for the Petitioner for FY

2013-14 (as discussed in detail in Chapter A3 of this Order) as summarised in the

Table as follows:

Table 5.1: Net Revenue (Gap)/ Surplus of NDMC for FY 2013-14 (Rs. Crore)

Sl. No.

Particulars Earlier

Approved FY 2012-13

Now approved

FY 2012-13 FY 2013-14

1 Closing (Gap) to end of FY 2012-13 (148.87) 155.01 165.19

2 Revenue requirement for the year 1015.58 1015.58 1034.09

3 Revenue at the existing tariff 866.09 866.09 900.83

4 (Gap) / Surplus for the year (2-3) (149.49) (149.49) (133.26)

5 Adjustment during the year 140.34

6 Net (Gap) / Surplus for the year (4+5) (149.49) (9.15) (133.26)

7 Closing (Gap)/Surplus (324.08) 145.86 31.94

8 Rate of carrying cost for the year 11.50% 12.85% 12.85%

9 Carrying cost (1*7)+((6*7)/2) (25.72) 19.33 12.67

10 Closing balance of (Gap) / Surplus at the end of the year (1+6+8)

(324.08) 165.19 44.60

5.3 It can be seen from the above that the accumulated revenue surplus till FY 2013-14

for NDMC is Rs 44.60 Crore.

Revenue (Gap)/ Surplus for FY 2015-16 at Existing Tariffs

5.4 The Summary of net revenue (gap)/ surplus approved for NDMC at existing

tariffs for the current year, FY 2015-16 is as follows:

Table 5.2: Approved Revenue Gap for FY 2015-16 at existing Tariff (Rs. Crore)

Particulars FY 2015-16

Revenue Requirement for the year (incl. carrying cost) 1129.92

Revenue available at existing tariffs (incl. PPAC) 1123.39

(Gap)/ Surplus for the year (6.54)



September 2015

Treatment of Revenue (Gap)/Surplus


5.5 The revenue deficit for FY 2015-16 as submitted by the Petitioner is Rs. 365.64 Crore

at existing tariff. The Petitioner projected gross gap of Rs. 636.56 Crore as on

31.03.2014. The Petitioner proposed an increase of 37.39% flat tariff increase for

different categories of consumer to get additional revenue of Rs. 365.64 Crore

during FY 2015-16. The Petitioner has not submitted any proposal for liquidation of

closing gap upto FY 2013-14.


Revenue (Gap)/Surplus at Existing and Revised Tariffs

5.6 The summary of revenue billed at existing tariffs for NDMC for FY 2015-16 is as

follows:

Table 5.3: Revenue at existing and revised tariffs for FY 2015-16 (Rs. Crore)

Category Revenue Billed

Domestic 147.16

Non Domestic

Supply on Low Tension 239.11

Supply on 11kV 644.53

Small Industrial Power 0.17

Public Lighting 5.90

DMRC 23.27

Others 20.03

Total 1080.18

Revenue from 8% surcharge for 6 months 43.21

Total Revenue Realized @ 100% Collection Efficiency

1123.39

5.7 The Commission has revised the tariff with effect from 01.10.2015.

5.8 The Commission observes that the Revenue surplus till FY 2013-14 is Rs. 44.60 Crore,

while revenue gap for FY 2015-16 is Rs. 6.54 Crore at existing tariff. The surcharge

approved by the Commission in the last Tariff Order collected by the Petitioner will

enable them to generate additional revenue of Rs. 43.21 Crore for FY 2015-16.

5.9 The impact of past true-up upto FY 2013-14 has resulted into a revenue surplus at

the end of FY 2013-14. Since there is only minimal revenue gap projected during FY

2015-16 which will be offset against the current surplus available at the end of FY



September 2015

2013-14. Therefore, the Commission decides that there is no need to levy 8%

surcharge in the area of NDMC.

5.10 The Commission is also encouraging the Petitioner to take various DSM measures

which would have the impact of reducing the peak demand of Delhi and

consequently reduction in the purchase of costly peak power.

5.11 Considering the factors listed above, the Commission has decided not to increase the

tariff in FY 2015-16.

5.12 Further, the Commission in this Tariff Order has made an effort to reduce the

prevailing cross subsidy level in the existing tariff structure. The prevailing tariff

structure in Delhi contains a large degree of cross subsidy, with some categories of

consumers paying well above the cost of supply. It has to be recognized that low and

subsidised tariffs initiate inefficient high demand for power, which puts pressure on

the system capacity and the quality of service. As per Section 61(g) of the Electricity

Act 2003, the tariff should progressively reflect the cost of supply of electricity

and also reduce and eliminate cross-subsidies within the period to be specified by

the Commission.

Cross-Subsidization in Tariff Structure

5.13 The Electricity Act, 2003 provides for reduction of cross subsidies by moving the

category wise tariffs towards cost of supply. The Commission also recognizes the

need for reduction of cross subsidy. However, it is equally incumbent on the

Commission to keep in mind the historical perspective for the need to continue with

cross-subsidy for some time.

5.19 Regarding cross subsidy, clause 8.3 of the National Tariff Policy states,

“… Direct subsidy is a better way to support the poorer categories of consumers

than the mechanism of cross subsidizing the tariff across the board. Subsidies

should be targeted effectively and in transparent manner. As a substitute of

cross subsidies, the State Government has the option of raising resources

through mechanism of electricity duty and giving that subsidy to only needy

consumers. This is a better way of targeting subsidies effectively.”

5.14 In line with the above provision of the National Tariff Policy, Regulation 8.1 of the

Delhi Electricity Regulatory Commission (Terms and Conditions for Determination of



September 2015

Wheeling Tariff and Retail Supply Tariff) Regulations, 2011, states that any

consumer desirous of getting subsidized tariff shall approach the appropriate

Government and if the request for subsidy is found justified, the appropriate

Government may give subsidy to that class of consumers so that these consumers

get electricity at concessional tariff.

5.15 At present, there are a number of consumer classes such as some slabs of domestic

consumers, Government Schools/Colleges, Hospitals, etc. which are being cross

subsidized by other consumers. Several stakeholders have raised serious concern

over cross subsidization of some categories and argued that electricity distribution is

purely commercial operation and there is no justification for making some

consumers pays for others. If any class of consumers is to be given concessional tariff

on socio-economic ground, the State Government shall bear the cost on this count as

supporting weaker sections of society is the responsibility of the government and

this responsibility cannot be thrust upon other sections of consumers.

5.16 The Commission is of the view that in an ideal case, electricity tariff for all

categories of consumers should be fixed on cost to serve basis. In accordance

with the Act and the policies prescribed from time to time, the Commission has

made an attempt in this Tariff Order to maintain the prevailing cross-subsidy.



September 2015

Tariff Structure

Domestic Tariff

5.17 Domestic tariff is applicable for power consumption of residential consumers,

hostels of recognized/aided educational institutions and staircase lighting in

residential flats, compound lighting, lifts and water pumps or drinking water supply

and fire-fighting equipment, etc. in Cooperative Group Housing Societies (CGHS),

bona fide domestic use in farm houses, etc. as per the revised tariff schedule.

5.18 All the Cattle/ Dairy Farms and Dhobi Ghat across Delhi with a total consumption of

not more than 400 units in a month and connected load of up to 2 kW shall be

charged domestic tariff. However, in case the consumption in a month exceeds 400

units, the total consumption including the first 400 units shall be charged non-

domestic rates as applicable to the consumers falling under the Non Domestic

category.

5.19 The Commission in its Tariff Order dated June 26, 2003 introduced two part tariff for

domestic consumers, i.e., fixed charges and energy charges and abolished minimum

charges and meter rent. The fixed charge in two-part tariff represents the fixed

component of charges, which is independent of consumption level and depends on

the fixed cost incurred by the Utility in supplying electricity.

5.20 The Commission has considered the views expressed by the stakeholders and after

considering various options, the Commission proposes to continue with the existing

methodology of levying fixed charges on slab system, based on the sanctioned load

till sanctioned load of 5 kW and for sanctioned load above 5 kW, the fixed charges

shall be applicable in Rs/kW terms.

5.21 Under Domestic category, the slab above 800 units has further been changed to 801-

1200 units and above 1200 units.

Domestic single delivery point for CGHS

5.22 In last order dated July 31, 2013 the Commission has revised the slab structure for

co-operative group housing societies (CGHS) complexes and considered first 55% of



September 2015

the consumption at the rate of 201-400 units slab rate of Domestic Category, next

40% of the consumption at the rate of 401-800 units slab rate of Domestic Category,

and balance 5% of the consumption at the rate of 801 units and above slab rate of

Domestic Category.

5.23 In this order the Commission has revised the slab structure for co-operative group

housing societies (CGHS) complexes and considered first 40% of the consumption at

the rate of 201-400 units slab rate of Domestic Category, next 30% of the

consumption at the rate of 401-800 units slab rate of Domestic Category, next 20%

of the consumption at the rate of 801-1200 units slab rate of Domestic Category, and

balance 10% of the consumption at the rate of 1201 units slab rate of Domestic

Category. Further the Commission has clarified that the energy charges for

independent connection for common facilities through separate shall be billed as per

respective slabs of CGHS instead of highest of the Domestic rates as in the earlier

Tariff Schedule.

Non-Domestic Tariff

5.24 Non-domestic category of consumers comprises two sub-categories viz., Supply on

low Tension and Supply on High Tension (11 kV and above).

Non-Domestic Low Tension (NDLT)

5.25 This category covers LT Non-Domestic consumers having contract demand or

sanctioned load (whichever is applicable) up to 100 kW/108 kVA.

5.26 For the consumers with sanctioned load up to 10 kW in this category, the

Commission had specified the kWh based tariff only. The Commission has decided to

continue with the existing practice.

5.27 For Non-domestic consumers having contract demand or sanctioned load more than

10 kW (11 kVA) and up to 100 kW (108 kVA), the Commission has specified kVAh

based energy charges.



September 2015

5.28 For Non-Domestic low tension (NDLT) category, the slab between 10 kW (11 kVA)

and up to 100 kW (108 kVA), the Commission has specified kVAh based energy

charges.

5.29 For Non Domestic consumers having contract demand or sanctioned load (whichever

is lower) more than 100 kW/108 kVA and up to 200 kW/215 kVA and availing supply

on LT will also be charged kVAh tariff which will be higher than tariff for non

domestic consumers having contract demand or sanctioned load more than 10 kW

and up to 100 kW/(108 kVA). This has been done in view of the fact that the lower

the voltage of supply, higher will be the system losses and hence the consumers with

connected load more than 100 kW (108 kVA) at LT voltage (400 V) have to be

discouraged.

5.30 The Commission believes that with gradual movement towards voltage linked tariff,

irrespective of load of the consumer, the tariff for consumption at higher voltages

will be lower than that for lower voltages, which will discourage consumers to opt

for LT connections particularly for loads higher than 100 kW.

5.31 For existing consumers having sanctioned load/contract demand, whichever is

applicable, in kW, the actual power factor of the consumer in the relevant billing

cycle shall be considered for converting kW to kVA for computing the fixed charges.

For new consumers, the sanctioned load/contract demand shall be in terms of kVA

only.

Non-Domestic High Tension (NDHT)

5.32 Non-domestic consumers with contract demand or sanctioned load more than 100

kW/108 kVA shall avail supply on 11 kV.

5.33 Non domestic consumers availing supply on 33 kV/66 kV or 220 kV will be entitled

for rebate of 2.5% and 4% respectively on the applicable energy charges on 11 KV

tariff.



September 2015





only.

Industrial Tariff

5.35 Industrial category of consumers consists of two sub-categories, viz., Small Industrial

Power (SIP) and Large Industrial Power (LIP).

Small Industrial Power (SIP)

5.36 This category covers industrial consumers having contract demand or sanctioned

load, whichever is applicable, up to 200kW/215kVA.

5.37 For the consumers with sanctioned load up to 10 kW in this category, the

Commission had specified the kWh based tariff only. The Commission has decided to

continue with the existing practice.

5.38 For Small Industrial Power (SIP less than 200 kW/215 kVA) category, the slab

between 10 kW (11 kVA) up to 100 kW (108 kVA), the Commission has specified the

kVAh based tariff.

5.39 Industrial consumers having contract demand or sanctioned load more than

100 kW/108 kVA and up to 200 kW/215 kVA and availing supply on LT will also be

charged kVAh tariff which will be higher than the tariff for Industrial consumers

having contract demand or sanctioned load more than 11 kVA and up to 108 kVA.

This has been done in view of the fact that lowers the voltage of supply, higher the

system losses and hence consumers with connected load more than 108 kVA at LT

voltage (415 V) have to be discouraged.

5.40 For existing consumers of 10 kW and above having sanctioned load/contract

demand, whichever is applicable, in kW, the actual power factor of the

consumer in the relevant billing cycle shall be considered for converting kW to kVA

for computing the fixed charges. For new consumers, the sanctioned load/contract

demand shall be in terms of kVA only.



September 2015

Large Industrial Power (LIP)

5.41 Industrial consumers with contract demand or sanctioned load more than 108 kVA

shall avail supply on 11 kV.

5.42 The Commission believes that with gradual movement towards voltage linked tariff,

irrespective of load of the consumer, the tariff for consumption at higher voltages

will be lower than that for lower voltages, which will discourage consumers to opt

for LT connections particularly for loads higher than 100 kW.

5.43 For supply at 33/66 kV, consumers will get a rebate of 2.5% on the energy charges

applicable for supply at 11 kV and a rebate of 4% for supply at 220 kV.





only.

Agriculture

5.45 Agriculture connections are available for tube wells for irrigation, threshers and

kutty cutting in conjunction with pumping load for irrigation purpose for loads up to

Mushroom Cultivation

5.46 This category is applicable to the consumers who are engaged in mushroom

cultivation/processing.

Public Lighting

5.47 Tariff for this category is applicable to all street light consumers including MCD, DDA,

PWD/CPWD, CGHS, Slums, DSIIDC and certain civilian pockets of MES. The share of

MCD, however is dominating as most of the street lights in the city are owned by the

MCD.

5.48 The Commission has decided that tariff for public lighting which is metered will be

lower than tariff for public lighting which is unmetered. Therefore, the Commission

has prescribed different tariff for metered and unmetered public lighting.



September 2015

5.49 As regard to the maintenance charges for street lighting, the Commission would like

to clarify that the maintenance charges and other conditions of maintenance of

street lights as approved in the Commission’s Order dated September 22, 2009 will

continue till such time it is amended. Further, it is to clarify that the maintenance

charges are exclusive of applicable taxes and duties.

Railway Traction

5.50 This category is applicable to Indian Railways for traction purposes for loads more

than 100 kW/108 kVA.

DMRC

5.51 This category is available to Delhi Metro Rail Corporation (DMRC) to run its

operations (other than construction projects).The Commission has decided to

increase the applicable energy charges for DMRC to meet the cost of supply. The

commercial load at DMRC stations shall be metered and billed separately as per the

relevant tariff category.

Advertisement and Hoardings

5.52 The Commission, in its last Tariff Order dated July 31, 2013 has created a separate

category to cover the consumption for the advertisements and Hoardings. This

category will be applicable for supply of electricity for lighting external

advertisements, external hoardings and displays at departments stores, malls,

multiplexes, theatres, clubs, hotels, bus shelters, Railway/Metro Stations, Airport

and shall be separately metered and charged at the tariff applicable for

“Advertisements and Hoardings‟ category, except such displays which are for the

purpose of indicating/displaying the name and other details of the shop, commercial

premises itself. Such use of electricity shall be covered under the prevailing tariff for

such shops or commercial premises.

Temporary Supply

5.53 The Commission does not propose any change in the existing tariff methodology for

temporary supply as mentioned in the Tariff Schedule.



September 2015

Time of Day (ToD) Tariff

5.54 It is observed that the cost of power purchase during peak hours is quite high. Time

of Day (ToD) tariff is an important Demand Side management (DSM) measure to

flatten the load curve and avoid such high cost peaking power purchases.

Accordingly, the Commission had introduced Time of Day (ToD) tariff wherein peak

hour consumption is charged at higher rates which reflect the higher cost of power

purchase during peak hours. At the same time, a rebate is being offered on

consumption during off-peak hours. This is also meant to incentivise consumers to

shift a portion of their loads from peak time to off-peak time, thereby improving the

system load factor and flatten the load curve. The ToD tariff is aimed at optimizing

the cost of power purchase, which constitutes over 80% of the tariff charged from

the consumers. It also assumes importance in the context of propagating and

implementing DSM and achieving energy efficiency. This is important in Delhi

situation where wide variations in load especially in summer causes problem of

shortages during Peak hours and surplus during off peak hours.

5.55 Introduction of higher peak hour tariff would initially generate additional revenue

which would compensate for the reduction in revenue on account of lower tariff

during off-peak hours.

5.56 In the long run, this would provide signals to the consumers to reduce load during

peak hours and, wherever possible, shift this consumption to off-peak hours. Any

loss of revenue to the utility on account of shifting of load from peak to off-peak

hours in the long run would by and large get compensated by way of reduction of

off-peak surplus to the extent of increase in off-peak demand.

5.57 The ToD Tariff would thus have immediate as well as long term benefits for both,

consumers as well as the utility and contribute towards controlling the rise in power

purchase costs.

5.58 The Commission in its MYT Order for second Control Period dated July 13, 2012 had

decided to introduce ToD Tariff on a pilot basis for large industrial and non domestic

consumers (300 kW and above). This was targeted to the consumer segment which

has capacity to bear a higher burden for peak hour consumption and also at least

partly (if not fully) offset the impact of this increase through higher off-peak



September 2015

consumption at lower rates. The Commission as a progressive step in this direction

and to further encourage demand shift from peak hours to off-peak hours has

decided to lower the applicability limit for ToD Tariff.

5.59 In the Tariff order dated July 31, 2013, the Time of Day (ToD) Tariff# - ToD Tariff was

made applicable on all consumers (other than domestic) whose sanctioned load/MDI

(whichever is higher) is 100 kW / 108 kVA and above.

5.60 In the Tariff order dated July 23, 2014, the Time of Day (ToD) Tariff# - ToD Tariff was

made applicable on all consumers (other than domestic) whose sanctioned load/MDI

(whichever is higher) is 50kW / 54 kVA and above. Also Optional TOD tariff was made

available for all consumers (other than domestic) whose sanctioned load/MDI

(whichever is higher) was between 25kW/27kVA to 50kW/54kVA.

5.61 In this Tariff Order, the Commission has decided changes in Time of Day (ToD) Tariff#

as follows:

a) TOD tariff shall be applicable on all consumers (other than Domestic) whose

sanctioned load/MDI (whichever is higher) is 25kW/27kVA and above as shown in

the table below.

b) Option of TOD tariff shall also be available for all consumers (other than Domestic)

whose sanctioned load/MDI (whichever is higher) is 11kW/12kVA to 25kW/27kVA.

If the consumer who has opted for TOD of sanctioned load between 11kW/12kVA

to 25kW/27kVA, the charges for up-gradation of meters , if any, shall be borne by

respective consumers.

c) The Commission has decided to reduce the Rebate during the Off Peak hours from

25% to 20% whereas for Peak hours Surcharge shall continue at 20%. Optional

ToD Consumers will have the option to move back to non-ToD regime only once

within one Financial Year.

d) The Commission has reviewed the ToD time slots as per the suggestions/

comments received from various stakeholders including GoNCTD and the latest

available trend for demand and supply of power. It is observed that during the

months of October - April, the maximum demand is less than the available base

supply of power. Accordingly, the revised the time slots for Peak and Off-Peak

hours is as follows:



September 2015

# For other than peak and off-peak hours, normal energy charges will be applicable. Note: The additional impact due to ToD tariff on the bill received by the management of commercial complexes may be recovered by the SPD manager by spreading this component of tariff on pro-rata basis on the users of the complex.




May- September

1300-1700 hrs and

2100-2400 hrs 20% 0300-0900 hrs 20%



September 2015

TARIFF SCHEDULE: Sl.

No. CATEGORY FIXED CHARGES1 ENERGY CHARGES2

1 DOMESTIC

1.1 INDIVIDUAL CONNECTIONS

0-200 units 20 Rs /kW/month 325 Paisa/kWh



801-1200 Units 20 Rs /kW/month 675 Paisa/kWh

Above 1200 Units 20 Rs /kW/month 800 Paisa/kWh

1.2 SINGLE DELIVERY POINT FOR GROUP HOUSING SOCIETY (GHS) (GHS as defined in para 1.2 of other terms & conditions of the Tariff Schedule herewith)

Supply at 11kV 600 Paisa/kWh

The Single Point Delivery Supplier (Group Housing Societies) shall charge the Domestic tariff as per slab rate of 1.1 to its Individual Members. Any Deficit/Surplus due to sum total of the billing to the Individual Members as per slab rate of tariff schedule 1.1 and the billing as per the tariff schedule 1.2 including the operational expenses of the Single Point Delivery Supplier shall be passed on to the members of the Group Housing Societies on pro rata basis of consumption.

2 NON-DOMESTIC

2.1 Non- Domestic (Low Tension) up to 100kW/108KVA

A Up to 10 kW 75 Rs/kW/month 760 Paisa/kWh

B Between 10 kW/11kVA - 140 kW/150 kVA 90 Rs/kVA/month 805 Paisa/kVAh

C Greater than 140 kW / 150 kVA (400 volts)

(No Supply on LT for load > 200kW/215 kVA)

i Where supply is given from NDMC sub-station

150 Rs/kVA/month 835 Paisa/kVAh

ii Where applicant provides built up space for sub-stations

135 Rs/kVA/month 785 Paisa/kVAh

2.2 Non-Domestic High Tension (NDHT)

For supply at 11 KV and above (for load greater than 100kW/108 kVA)

125 Rs/kVA/month 715 Paisa/kVAh3

The Single Point Delivery Supplier shall charge the NDHT tariff to its LT consumers and in addition shall be entitled to charge an extra upto 5% of the bill amount at NDHT tariff to cover losses and all it’s expenses.

3 SMALL INDUSTRIAL POWER (SIP) 5

50 Rs/kW/month 695 Paisa/kVAh

4 PUBLIC LIGHTING

4.1 Metered

A Street Lighting4 730 Paisa/kWh

B Signals and Blinkers 730 Paisa/kWh

4.2 Unmetered

A Street Lighting4 780 Paisa/kWh

B Signals and Blinkers 780 Paisa/kWh

5 RAILWAY TRACTION 150 Rs/kVA/month 680 Paisa/kVAh3

6 DELHI METRO RAIL CORPORATION (DMRC) 3

DMRC (Supply at 220 kV and 66 kV) 125 Rs/kVA/month 610 Paisa/kVAh3

7 ADVERTISEMENTS AND HOARDINGS 500 Rs/month/hoarding 1120 Paisa/kVAh

8 TEMPORARY SUPPLY

8.1 For a total period of



September 2015

Notes on Superscripts 1. For all categories other than Domestic, Fixed/demand charges are to be levied on billing demand on per

kW/kVA or part thereof, basis. Where the MDI reading exceeds sanctioned load/contract demand a

surcharge of 30% shall be levied on the fixed charges corresponding to excess load in kW/kVA for such

billing cycle only. Wherever, sanctioned load/ contract demand is in kW/HP, the kVA shall be calculated

on basis of actual power factor of the consumer, for the relevant billing cycle.

2. Time of Day (TOD) Tariff#

a. TOD tariff shall be applicable on all consumers (other than Domestic) whose sanctioned

load/MDI (whichever is higher) is 25kW/27kVA and above as shown in the table below.

b. Option of TOD tariff shall also be available for all consumers (other than Domestic) whose

sanctioned load/MDI (whichever is higher) is 11kW/12kVA to 25kW/27kVA. If the consumer

who has opted for TOD of sanctioned load between 11kW/12kVA to 25kW/27kVA, the

charges for up-gradation of meters , if any, shall be borne by respective consumers.

c. The Commission has decided to reduce the Rebate during the Off Peak hours from 25% to

20%, whereas, for Peak hours Surcharge shall continue at 20%. Optional ToD Consumers will have

the option to move back to non-ToD regime only once within one Financial Year.

d. Further, the Commission has reviewed the latest available Demand and Supply of Delhi and has

revised the time slots for Peak and Off-Peak hours as follows:

# For other than Peak and Off-Peak hours normal Energy Charges shall be applicable.

Note: The additional impact due to ToD tariff on the bill received by the management of commercial

complexes may be recovered by the Single Point Delivery (SPD) manager by spreading this component of tariff

on pro-rata basis on the users of the complex.

3. Additional rebate of 2.5% on the Energy Charges for supply at 33/66 kV and 4% for supply at 220 kV

shall be admissible.

4. Maintenance Charges on street lights would be additional to the specified tariff @ Rs. 84/light

point/month and material cost at the rate of Rs.19/light point/month as per the Commission’s Order

dated 22 September 2009 till further Orders. These charges will be payable to the DISCOM only if

A

Less than 16 Days 50% of the relevant category other than

Domestic

Higher by 30% (Temporary Surcharge) of the relevant category

other than Domestic

B More than or equal to 16 days Same as that of relevant

category Higher by 30%

(Temporary Surcharge) of the relevant category

8.2 For Residential Group Housing connections and other Residential connections

Same as that of relevant category without

Temporary Surcharge

Same as Domestic Category without

Temporary Surcharge

8.3 For religious functions of traditional and established characters and cultural Activities

Same as Domestic Category

Same as Domestic Category without

Temporary Surcharge

8.4 For Construction projects Same as that of relevant

category Higher by 30%

(Temporary Surcharge) of the relevant category




May-September 1300-1700 hrs

and 2100-2400 hrs

20% 0300-0900 hrs 20%



September 2015

maintenance services are provided by the DISCOM and these are exclusive of applicable taxes and

duties.

5. The Tariff Schedule under category 3 shall be applicable to Industrial consumers having valid Factory License.

Note:

(i) The distribution licensee shall levy PPAC after considering rebate/surcharge on

energy charges available to the customers.

(ii) In case of prepaid consumers, the rebate is applicable on the basic Energy Charges,

Fixed Charges and all other charges should be calculated on the tariff applicable

after rebate.

(iii) Individual Consumers availing the supply at single delivery point through Group

Housing Society, shall claim the benefit of subsidy, applicable if any, as per the

Order of GoNCTD. Group Housing Society shall submit the details of eligible

consumers with consumption details and lodge claim of subsidy on behalf of

individual members from NDMC.

(iv) The commercial consumers of DMRC who have sanctioned load above 215 kVA but

served at LT (415 Volts) such consumers shall be charged the tariff applicable to

Non-domestic LT (NDLT) category greater than 100kW/108kVA (415 Volts).



September 2015

Other Terms and Conditions of the Tariff

Sl. No. Category Availability Character of

Service

1. Domestic 1.1 Domestic Lighting/Fan and Power (Single Delivery Point and Separate Delivery Points/Meters)

A) Available to following categories of consumers a. Residential consumers b. Hostels of recognized/

aided institutions which are being funded more than 90% by Municipal Corporation of Delhi or Government of the NCT of Delhi or any other Government/local bodies [local bodies include NDMC and MCDs (North, South & East)].

c. Staircase lighting in residential flats separately metered.

d. Compound lighting, lifts and water pumps etc., for drinking water supply and fire-fighting equipment in residential complexes, if separately metered.

e. In group housing societies etc. for bonafide use of lighting/fan and power, subject to the provision that the supply is at single delivery point for combined lighting/fan & power.

B) Available to following consumers: a. Dispensary/Hospitals/

Public Libraries / School/ College/Working Women’s Hostel / Orphanage / Charitable homes run and funded by more than 90% by Municipal Corporation of Delhi or Government of the NCT of Delhi or any other Government/local bodies.

b. Small Health Centre’s approved by the Department of Health,

AC 50 Hz, single phase, 230 Volts for load up to 10 kW & AC 50 Hz, three phase, 400 Volts for loads beyond 10 kW AC 50 Hz, 3 phase, 11 kV beyond 140 kW/150 kVA



September 2015


Service

Government of NCT of Delhi for providing Charitable Services only.

c. Recognized Centre’s for welfare of blind, deaf and dumb, spastic children, physically handicapped persons, mentally retarded persons, as approved by the Government of NCT of Delhi and other Government.

d. Public parks except temporary use for any other purpose.

C) Bed and Breakfast

Establishments (Residential Premises) registered u/s 3 of the National Capital Territory of Delhi (Incredible India) Bed and Breakfast Establishments (Registration & Regulations) Act, 2007.

D) Places of worship. E) Cheshire homes/orphanage F) Shelter Homes (including Night

Shelters) approved by Delhi Urban Shelter Improvement Board, GoNCTD

G) Electric crematoriums H) Professionals i.e. individuals

engaged in those activities kinvolving services based on professional skills, viz Doctor, Lawyer, Architect, Chartered Accountant, Company Secretary, Cost & Works Accountant, Engineer, Town Planner, Media Professional and Documentary Film Maker may utilize the domestic connection at their residence for carrying out their professional work in the nature of consultancy without attracting non-domestic tariff for the electricity consumed, provided the area used for



September 2015


Service

professional activity does not exceed the area permitted to be used for such activity in residential area under the Master Plan for Delhi, 2021 (MPD-2021), which as per MPD-2021 is permissible on any one floor only but restricted to less than 50% of the permissible or sanctioned FAR whichever is less on that plot or dwelling unit.

I) Available, for loads up to 21 kW, to farm houses for bonafide domestic self use.

J) The consumers running small commercial establishments from their households in JJ Clusters shall be charged domestic tariff provided that the total consumption of electricity does not exceed 400 units/month.

K) Cattle / Dairy Farms / Dhobi Ghat with a total consumption of not more than 400 units/month.

1.2 Domestic Connection on 11 kV single delivery point

Same as 1.1(A) - For GHS flats and for individuals having sanctioned load above 100 kW/108kVA Group Housing Society(GHS) shall mean a residential complex owned/managed by a Group Housing Society registered with Registrar, Cooperative Societies, Delhi / registered under Societies Act, 1860 and for sake of brevity the definition shall include residential complex developed by a Developer and approved by appropriate authority.

AC 50 Hz, three phase, 11 kV; on single delivery point

2. Non-domestic 2.1 Non- Domestic (Low Tension) – NDLT

A) Available to all consumers having load (other than the industrial load) up to 140 kW/150 kVA for lighting, fan & heating/cooling power appliances in all non-domestic

AC 50 Hz, single phase, 230 Volts up to 10 kW load; AC 50 Hz, 3 phase, 400 Volts for



September 2015


Service

establishments as defined below:

B) Hostels/Schools/Colleges (other than those covered under domestic category)

C) Auditoriums, Lawyer Chambers in Court Complexes, Hospitals, nursing homes / diagnostic centres other than those run by the Government of NCT of Delhi.

D) Railway's (other than traction) Hotels and restaurants

E) Cinemas F) Banks /Petrol pumps G) All other establishments, i.e.,

shops, chemists, tailors, washing, dyeing etc. which do not come under the Factories Act.

H) Cattle farms, fisheries, piggeries, poultry farms, floriculture, horticulture, plant nursery Farm houses being used for commercial activity.

I) DMRC for its commercial activities other than traction.

J) Ice-cream parlours and K) Any other category of

consumers not specified/covered in any category in this Schedule

loads above 10 kW and up to 140 kW /150 kVA.

2.2 Non-Domestic High Tension (NDHT) Non-Domestic Power on

11 kV Single Delivery Point NDHT for Commercial Complexes

A) Available to consumers having load (other than industrial load) above 100 kW/108 kVA Non- Domestic establishments including pumping loads of Delhi Jal Board /DDA/NDMC and supply to Delhi Metro Rail Corporation (DMRC) Ltd. for their on-going construction projects etc and for commercial purposes other than traction.

B) Available to commercial complexes having load more than 100kW/108kVA for group of consumers for non-domestic use

AC 50 Hz, 3 phase, 11 kV



September 2015


Service

3. Industrial

Small Industrial Power (SIP)

Available to Industrial consumers with load up to 140 kW/150 kVA including lighting, heating and cooling load.

AC 50 Hz, single phase, 230 Volts; AC 50 Hz, 3 phase, 400 Volts

4. Public Lighting Street Lighting Available to all street lighting consumers including NDMC, DDA, PWD/CPWD, Slums department/DSIIDC /MES/GHS etc.

AC 50 Hz, Single /three Phase, 230/400 Volts

Signals and Blinkers

Available for traffic signals and blinkers of Traffic Police

AC 50 Hz, Single Phase, 230 Volts

5. Railway Traction (other than DMRC)

Available for railway traction for connected load above 100 kW/108kVA.

AC 50 Hz, Three phase, 220/66/33 kV

6. Delhi Metro Rail Corporation

Available to Delhi Metro Rail Corporation(DMRC) (not for construction projects)

AC 50 Hz, 3 phase, 220/66/33 kV

7. Advertisement/ Hoardings

Electricity for lighting external advertisements, external hoardings and displays at departments stores, malls, multiplexes, theatres, clubs, hotels, bus shelters, Railway/Metro Stations, airport which shall be separately metered and charged at the tariff applicable for “Advertisements and Hoardings‟ category, except such displays which are for the purpose of indicating/displaying the name and other details of the shop, commercial premises itself. Such use of electricity shall be covered under the prevailing tariff for such shops or commercial premises.

AC 50 Hz, single phase, 230 Volts for loads up to 10 kW; AC 50 Hz, 3 phase, 400 Volts for loads more than 10 kW and up to 140 kW/150 kVA

8. Temporary Supply

8.1(A) For less than 16 days

Available as temporary connection under the respective category

AC 50 Hz, single phase, 230 Volts; AC 50 Hz, 3 phase, 400 Volts; AC 50 Hz, three phase, 11 kV

8.1(B) For more than or equal to 16 days

8.2 For residential Group Housing Connections

Same as that of relevant category

8.3 For religious functions of traditional and established characters and cultural activities

Provided for religious functions of traditional and established characters like Ramlila, Dussehra, Janmashtami, Nirankari Sant Samagam, Gurupurb, Durga Puja, Eid, Christmas celebrations, Easter, Pageants and



September 2015


Service

cultural activities like NCC camps, scouts & guides camps etc.

8.4 For construction projects

With loads more than 10 kW

8.5 For threshers With loads more than 10 kW

NOTE

ELECTRICITY TAXES AND OTHER LEVIES

1) The rates stipulated in the Schedule are exclusive of electricity tax and other taxes and

charges, as levied from time to time by the Government or any other competent

authority, which are payable extra.

SURCHARGE

2) All surcharges shall be levied on the basic tariff applicable to the category of use or

category of sanction, whichever has higher tariff.

PAYMENT

3) In the event of the electricity bill rendered by the licensee, not being paid in full within

the time specified on the bill, a surcharge @ 1.5% per month shall be levied. The LPSC

shall be charged for the number of days of delay in receiving payment from the

consumer by NDMC, until the payment is made in full without prejudice to the right of

NDMC to disconnect the supply after due date, in the event of non-payment in

accordance with section 56 of Electricity Act, 2003. This will also apply to temporary

connections, where payment of final bill amount after adjustment of consumption

deposit, is not made by due date.

4) The Commission directs the Petitioner, that in case the bill for consumption of

electricity is more than Rs. 4000, payment for the bill shall only be accepted by the

Petitioner by mode other than Cash. Violation of this directive shall attract penalty to

the level of 10% of total Cash collection exceeding Rs. 4000/-.

However, visually challenged consumers shall be allowed to make payment of

electricity bills for any amount through cash.



September 2015

BILLING IN kVAh

5) Wherever the fixed or energy charges are specified in Paisa per kVAh, for the

purpose of billing, the kVAh as read from the meter in the relevant billing cycle shall

be used.

INTERPRETATION / CLARIFICATION

6) In case of doubt or anomaly, if any, in the applicability of tariff or in any other

respect, the matter will be referred to the Commission and Commission’s decision

thereon shall be final and binding.



September 2015

A6: DIRECTIVES

6.1. The Commission directs the Petitioner to make timely payment of bills/dues to

central & state generating stations and transmission utilities. No Late Payment

Surcharge shall be allowed as a pass through in the ARR, on account of delayed

payments.

6.2. The Commission directs the Petitioner to optimise its cost of a procurement of

power. No fixed cost on account of regulated power will be allowed as a pass

through in the ARR.

6.3. If the distribution licensee purchases any expensive power to meet the demand

during any time zone for which cheaper power has been regulated due to non-

payment of dues, in such an eventuality, the cost of such expensive power

purchases will be restricted to the cost of regulated cheaper power to that extent

at the time of true up.

6.4. In case the power is regulated by DTL/Interstate Transmission Licensee due to non-

payment of their dues, then in that case the transmission charges borne by the

Petitioner besides the treatment of regulated power as detailed in above directive

will also not be allowed.

6.5. The Commission directs the Petitioner to ensure that asset capitalization takes

place within a reasonable time and the approved cost so that IDC does not increase

disproportionately. Before start of work, the utility is aware of the actual approved

cost of completion of the scheme. As a norm, the Commission would consider the

completion period indicated by the utility at the time of seeking approval of the

scheme from the Commission at the approved capital cost by the Commission. In

exceptional cases where completion of a project gets delayed or there is a change

in cost of completion beyond 15% of approved cost, for reasons beyond the

control of the utility, the utility will take prior approval of the Commission of any

additional amount that needs to be capitalized in excess of the cost of completion.

This can only be an exception but not the rule and the utility would need to justify

delay in capitalization in each case where delay and/or cost overrun takes place.

Failing this or pending receipt of satisfactory explanation, the Commission would

go by the completion period indicated in the Commission’s approval to the scheme



September 2015

and provide for IDC accordingly.

6.6. The Commission directs the Petitioner to ensure availability of power supply for

meeting the demand. The licensee shall ensure that the electricity which could not

be served due to any reason what-so-ever shall not exceed 1% of the total energy

supplied in units (kWh) in any particular month except in the case of force-majeure

events which are beyond the control of the Petitioner.

6.7. The Commission directs the Petitioner that there will be a cash limit of Rs.4000/-

while accepting billing dues from consumers. Any bill above Rs.4000/- must be paid

by any mode other than cash. This limit is also applicable in case of recovery of all

types of dues including LPSC, Misuse charges, theft charges etc. No authority in the

DISCOM is permitted to waive this condition pertaining to cash collection. Violation

of this directive shall attract penalty to the level of 10% of total Cash collection

exceeding Rs. 4000/-.

6.8. The Commission directs the Petitioner that for DMRC, Railways, DJB and DIAL, the

Security deposit charges against contract demand shall be allowed to deposit

through irrevocable bank guarantee to be renewed/revised, as and when required

depending on the billing demand as against prevailing practice of actual payment.

6.9. The Commission directs the Petitioner that RPO requirements for green power for

the year 2015-16, must be met along with requirements carried over from the

previous year, and if so required by way of purchase of REC’s from the exchange.

Non compliance of Renewable Purchase Obligation (RPO) shall attract penalty of

10% of the cost of REC for quantum of shortfall in RPO.

6.10. In case the consumer’s cheque is dishonoured, then he may be warned and given a

final opportunity for payment of cheque along with LPSC. If a second case of

dishonouring of the cheque occurs with the same consumer within next three

months, it shall be stipulated that payment in future will be received only by DD up

to a period of next six months.

6.11. The Commission has already decided to provide relief to those consumers whose

industries are non-functional for the period when it is either under shut down or

not functional and who utilize up to 5% of the sanctioned load (not available for

part use of the load), then the conversion from kW to kVA for the purpose of



September 2015

calculation of fixed charges may be done considering 0.9 power factor.

6.12. The Commission directs the distribution licensee not to undertake any transactions

relating to purchase/sale of power with their related parties without open

tendering process. If any purchases/sales are affected through agent/ middleman

or a trader other than the power exchange (s), then any trading margin paid to

such agents/ middleman or trader will also not be admissible as a pass through in

the ARR.

6.13. The Commission further directs the distribution licensee

a. to conduct a safety audit and carry out preventive maintenance as per

schedule and submit a compliance report within three months;

b. to submit the information in respect of Form 2.1 (a) as per revised format

issued by the Commission to the utilities on monthly basis latest by 21st day

of the following month;

c. to submit the compliance report of 100% metering within a month from the

issuance of the said Tariff Order.

d. to submit the Auditor’s certificate in respect of Form 2.1(a) on quarterly basis

within the following month;

e. to submit monthly report to the Commission giving details of category wise

consumer addition and their details latest by 21st day of the following month;

f. to submit monthly report to the Commission giving details of number of

connections disconnected / reconnected and their details latest by 21st day

of the following month;

g. to submit monthly report to the Commission on change of consumer

category latest by 21st day of the following month;

h. to incorporate the following information in the annual audited financial

statements:-

i. Category-wise Revenue billed and Collected,

ii. Category-wise Surcharge billed and Collected,

iii. Category-wise PPAC billed and collected,

iv. Category- wise Electricity Duty billed and collected

v. Category-wise subsidy passed on to the consumers during the financial



September 2015

year, if any,

vi. Category-wise details of the surcharge billed on account of ToD,

vii. Category-wise details of the rebate given on account of ToD,

viii. Revenue billed on account of Own Consumption,

ix. Revenue collected on account of enforcement/theft cases,

i. to submit the energy audit report in respect of their network at HT level

and above within three months;

j. to submit annual auditor certificate in respect of power purchase details of

the previous year by 30th July of the next financial year. The power

purchase invoices received upto April month of the next financial year but

pertaining to the previous year only will be considered towards power

purchase cost of the said financial year;

k. to submit the reconciliation statement in respect of power purchase

cost/Transmission cost on a quarterly basis with respective Generation/

Transmission companies;

l. to strictly adhere to the guidelines on short-term power purchase/sale of

power issued by the Commission from time to time;

m. to raise the bills for their own consumption of all their installations

including offices at the Non-Domestic tariff for actual consumption

recorded every month. The licensee may avail credit at zero tariffs to the

extent of the normative self consumption approved by the Commission at

the end of the financial year;

n. to submit the auditors’ certificate incorporating monthly bill details by 30th

June of next financial year;

o. to avoid transactions with their related parties. The Commission will not

approve any transaction for purchase/sale of power where open tendering

process has not been followed. If any purchases/sales are affected through

agent/ middleman or a trader other than the power exchange (s), then any

trading margin paid to such agents/middleman or trader will also not be

admissible;

p. to take necessary steps to restrict the cost of power procured through short



September 2015

term contracts at Rs.5 per kWh. Further in case of short term power

purchase at a rate higher than the above ceiling rate (of Rs.5 per kWh), the

impact of such purchase on total short term power purchase shall not

exceed 10 Paise /kWh during the financial year. In case the cost of power

proposed to be procured exceeds the above limits, this may be brought to

the notice of the Commission within 24 hours detailing the reasons or

exceptional circumstances under which this has been done. The

Commission reserves the right to restrict allowance to the permissible limit

if proper justification is not provided;

q. to submit the quarterly progress reports for the capital expenditure

schemes being implemented during each year of the Control Period within

15 days of the end of each quarter.

r. to submit the actual details of capitalization for each year for the Control

Period by June 30 of the following year for consideration of the

Commission. All information regarding capitalization of assets is to be

furnished in the formats prescribed by the Commission. These formats are

to be submitted along with the requisite statutory clearances/ certificates

of the appropriate authority/ Electrical Inspector, etc. as applicable for all

EHV & HV works etc., and certificate of SLDC for commissioning/

commercial operation.

s. to submit the capital expenditure schemes strictly in accordance with the

Commission’s “Guidelines for approval of Capital Investment Schemes”

dated April 23, 2012.

t. to ensure that the petitions are filed in the prescribed format.

u. to maintain segment wise audit report for each identifiable business

segment other than the regulated business in the audited financial

statement of the Petitioner.

6.14. Save and except the penalty as specifically provided in these directives, in all other

cases, the Petitioner shall be liable to pay penalty, at the rate of Rs. 1 lakh for

violation of any of the directions or part thereof. In addition, the Petitioner shall

also be liable to pay a penalty at the rate of Rs 10,000 per day for each day of delay



September 2015

with respect to the time schedule stated herein above.



September 2015

Annexure-I

Admission Order dated 03.03.2015



September 2015

Annexure-II

Hindustan Times (English) dated 17th March, 2015



September 2015

Times of India, 17th March, 2015



September 2015

Hindustan (Hindi) dated 17th March, 2015



September 2015

Milap (Urdu) dated 17th March, 2015



September 2015

Quami Patrika (Punjabi) dated 17th March, 2015



September 2015

Annexure-III

Hindustan Times (English) dated 08th March, 2015



September 2015

The Hindu (English) dated 08th March, 2015



September 2015

The Pioneer (English) dated 08th March, 2015



September 2015

Times of India (English) dated 08th March, 2015



September 2015

Dainik Jagaran (Hindi) dated 08th March, 2015



September 2015

Jadid in Dinon (Urdu) dated 08th March 2015



September 2015

Quami Patrika (Punjabi) dated 08th March 2015

f



September 2015

Annexure-IV

Hindustan Times dated 07th April, 2015

The Hindu dated 10th March, 2015



September 2015

Times of India dated 07th April, 2015

Dainik Jagaran dated 10th March, 2015



September 2015

Jadid in Dinon dated 07th April, 2015

Quami Patrika dated 10th March, 2015



September 2015

Annexure-V




September 2015




September 2015

Hindustan (Hindi) dated 07th April, 2015



September 2015

Daily Educator, New Delhi (Punjabi) dated 07th April, 2015



September 2015

Milap (Urdu) dated 07th April, 2015



September 2015

Amar Ujala (Hindi) dated 07th April, 2015



September 2015

Annexure VI




September 2015




September 2015

Hindustan (Hindi) dated 18th April, 2015



September 2015

The Educator, New Delhi (Punjabi) dated 18th April, 2015



September 2015

Daily Milap (Urdu) dated 18th April, 2015



September 2015

Amar Ujala (Hindi) dated 18th April, 2015



September 2015

Annexure-VII

The Hindu (English) dated 23rd July, 2015



September 2015

The Pioneer (English) dated 23rd July, 2015



September 2015

Hindustan Times (English) dated 23rd July, 2015



September 2015

Navbharath Times (Hindi) dated 23rd July, 2015



September 2015

Dainik Jagaran (Hindi) dated 23rd July, 2015



September 2015

Quami Patrika (Punjabi) dated 23rd July, 2015



September 2015

Pratap (Urdu) dated 23rd July, 2015



September 2015

Annexure-VIII

The Hindu dated 01st August, 2015

The Pioneer dated 1st August, 2015



September 2015

The Hindustan Times dated 01st August, 2015

Dainik Jagaran dated 01st August, 2015



September 2015

Nav Bharat Times dated 01st August, 2015

Quami Patrika dated 01st August, 2015



September 2015

Quami Patrika dated 01st August, 2015



September 2015

Annexure-IX

LIST OF RESPONSES RECEIVED FROM STAKEHOLDERS ON THE TRUE UP OF EXPENSES UP TO FY 2013-14, REVIEW AND PROVISIONAL TRUE UP FOR FY 2014-15 AND ANNUAL REVENUE REQUIREMENT (ARR) FOR FY 2015-16.

S. No. R.

No. Name Address Category

Company/ Licensee

Date of Receipt

No. of

Pages

1. 1

Sh. Vinod Kumar

East Sagar Pur, New Delhi 110 046 [email protected]

Domestic

BRPL

11.03.2015

02

2. 2 Sh. Shish Pal [email protected] Domestic DISCOMs 16.03.2015 01

3. 3 Ms. Yashoda Singh

[email protected] Domestic DISCOMs 16.03.2015 01

4. 4 Sh. P.C. Gupta


5. 5 Sh. Rudranand Thakur

Indian Institute of Public Adminstration C-103, IIPA CGHS Ltd. Dwarka, Sector 6, Plot No. 26 Delhi

Domestic DISCOMs 17.03.2015 01

6.

6

6A

Sh. Ashok Bhasin Sh. Ashok Bhasin

North Delhi Resident’s Welfare Federation 1618, Main Chandraval Road, Delhi 110 007 [email protected] North Delhi Resident’s Welfare Federation 1618, Main Chandraval Road, Delhi 110 007 [email protected]

RWA DISCOMs 17.03.2015 02

7. 7 Sh. S.K. Goel

153 Sandesh Vihar Pitampura, Delhi 110 034 [email protected]


8. 8 Sh. B.S. Sachdev President

Akhil Bhartiya Grahak Panchyat 45, North Avenue New Delhi 110 001 [email protected] [email protected]


9. 9 Sh. Ashok Gupta President

Udyog Nagar Factory Owners Association unfoa_office

Domestic BRPL 19.03.2015 01

mailto:[email protected]











September 2015

10. 10 Sh. Ajay Kumar

J-12/35, Rajouri Garden, New Delhi 110 027 [email protected]


11. 11 Dr. N.K. Garg Chairman

Maharaja Agrasen Technical Education Society Keshav Kunj, 10/4 East Punjabi Bagh, Delhi 110 026 [email protected]

Industrial/ Commercial

DISCOMs 23.03.2015 02

12. 12 Sh. Suresh Kamara

H.No. 2286, Hudson Lane, G.T.B. Nagar, Kingsway Camp Delhi 110 009 [email protected]

Domestic TPDDL 23.03.2015 04

13. 13 Sh. Deepak Rana

[email protected] Domestic TPDDL 23.03.2015 01

14. 14 General Manager

Mother Dairy Fruit & Vegetable Pvt. Ltd. Mother Dairy Patparganj, Delhi 110 092 [email protected]


DISCOMs 23.03.2015 01

15. 15 Sh. Vijender Singh Verma

B-56, Sunder Apartment Sector 14, Rohini Delhi 110 085


16. 16 Sh. Mahendra Gupta

DU-131, Pitampura, Delhi 110 034 [email protected]


17. 17 Sh. Kuldeep Kumar Jain

C-9, Ahinsa Vihar, Sector-9, Rohini, Delhi 110 085 [email protected]


18. 18 Sh. Anil Kumar Sharma

Flat No. D32, Delhi Citizen Society Sector-13, Rohini Delhi 110 085


19. 19 Sh. Surender Babar Secretary

DVB Employees Terminal Benefit Fund 2002 (Pension Trust) Rajghat Power House Complex, New Delhi – 110 002.

Government

DISCOMs 27.03.2015 17

20. 20 Sh. Rajinder Lal Kapoor


21. 21 Sh. Mahesh Chandra Gurani

170/C-9, Sector -7 , Rohini, Delhi 110 085 [email protected]











September 2015

22. 22

Sh. Ram Phal Mangal Gen. Secretary

Keval Park Agarwal Sabha A-244/1, Shivaji Marg, Keval Park, Azadpur, Delhi 110 033

NGO TPDDL 01.04.2015 03

23. 23 Sh. Nanak Chand Mallah President

DVB Pensioners Association (Regd.) Rajghat Power House, New Delhi 110 002

Domestic

DISCOMs 01.04.2015 02

24. 24 Sh. L.D. Takhtani

E-350. Ramesh Nagar, New Delhi 110 015


25. 25 Sh. Shiv Kumar

H. NO. 20A, Shahpur Jat New Delhi 110049

Domestic DISCOMs0 06.04.2015 08

26. 26 Sh. Avtar Singh Chandhok

BQ-160, 2nd

Floor, Shalimar Bagh, New Delhi 110 088


27. 27 Sh. Naved Yar Khan

House No. 5182 Ballimaran, Chandni Chowk New Delhi 110 006


28. 28 Sh. C.L. Raw 2002 Tirthankar Nagar, New Delhi 110 081


29. 29 Sh. S.L. Diwan

E-25, Masjid Moth Greater Kailash-III New Delhi 110 048


30. 30 Sh. M.L. Sharma

D-224, Ashok Vihar, New Delhi 110 052


31. 31 Sh. D.D. Gupta

4/32 A, East Punjabi Bagh, New Delhi 110 026


32. 32 Ms. P.S. Sharda

109, M.M. House, 59, Rani Jhansi Road, New Delhi 110 055


33.

33

33A

Sh. Sarbajit Roy National Convener Sh. Sarbajit Roy National Convener

B-59, Defence Colony New Delhi 110 024 B-59, Defence Colony New Delhi 110 024 [email protected]

Domestic

Domestic

DISCOMs

DISCOMs

06.04.2015

29.04.2015

01

01

34. 34 Sh. Rohit Sharma Advocate

Supreme Court of India C-99, East of Kailash New Delhi 110 065 [email protected]


35. 35 Sh. Inderjeet Singh


36. 36 Sh. Kartik Singh


37. 37 Sh. Ashok Deshpande


38. 38 Sh. Ishwar Dutt Kashyap










September 2015

39. 39 Sh. Yogesh Kumar


40. 40 Sh. Mohan Singh


41. 41 Sh. M.L. Khan Extn. J3/49, Krishan Kunj, Laxmi Nagar, New Delhi 110 092


42. 42 Sh. Kharati Lal Juneja

Quarter No. 20, Hakikat Nagar, Delhi 110 009


43. 43. Sh. Anil Kumar Bajpai

AC-61, Gandhi Nagar, Vidhan Sabha


44. 44 Sh. Adarsh Shastri

Dwarka Domestic DISCOMs 07.04.2015 01

45. 45 Ms. Bhavna Gaur

Palam, AC-37 Domestic DISCOMs 07.04.2015 01

46. 46 Sh. Rituraj Govind MLA

H.No. 6, Surat Vihar, Mubarakpur Dabas Kirari


47. 47 Sh. Akhilesh Pati Tripathi MLA

Model Town, AC-18, N-25/A-277 Lal Bagh Azadpur, Delhi 110 033


48. 48 Sh. Fatesingh A/C-68, Gokal Pur Domestic DISCOMs 07.04.2015 01

49. 49 Sh. Amanat Ullah Khan MLA

AC-54, Okhla Domestic DISCOMs 07.04.2015 02

50. 50 Sh. Rajeshi Rishi

E-3/5 & 6, Chankakya Place-I Pankha Road, Janakpur, New Delhi 110 059


51. 51

Sh. Pawan Kumar Sharma MLA

A-13, Street No. 36, Adarsh Nagar Mahendra Park


52. 52 Sh. S.K. Bagga MLA

12/46, Geeta Colony Delhi 110 031


53. 53

Sh. Dhananjay Kumar Mishra Energy Controller

10, Tower-B, 9th

Floor, DLF Cyber City, Gurgaon-122 002


DISCOMs 07.04.2015 26

54. 54

Sh. Tej. B, Khattar Vice President

The Mother Dairy Employee CGHS Ltd. Plot No. 6, Sector, 5 Dwarka, New Delhi 110 075 [email protected]


55. 55 Sh. Jagdish Kumar

D-2/44, Janakpuri, New Delhi 110 058 [email protected]








September 2015

56. 56 Sh. Jarnail Singh MLA

Tilak Nagar Domestic DISCOMs 08.04.2015 01

57. 57 Sh. S.S. Dalal MLA

Mundka Domestic DISCOMs 08.04.2015 01

58. 58 Sh. Avtar Singh Kalra

Vidhan Sabha Kalkaji


59. 59 Sh. Naresh Yadav MLA

Mehrauli Domestic DISCOMs 07.04.2015 01

60. 60 Sh. Gulab Singh MLA

Matiyalal Domestic DISCOMs 06.04.2015 01

61.

61

61A

61B

Sh. Rajiv Kakria Co Chairman Sh. Rajiv Kakria Sh. Rajiv Kakria

E-230, Greater Kailash-1, New Delhi 110 048 E-230, Greater Kailash-1, New Delhi 110 048 E-230, Greater Kailash-1, New Delhi 110 048 [email protected]

RWA

RWA

RWA

DISCOMs

DISCOMs

DISCOMs

13.04.2015

13.04.2015

17.04.2015

03

04

03

62. 62 Sh. Nitin Tyagi MLA

Laxmi Nagar, AC-58


63. 63 Ranbir Singh Flying Officer (Retd.)

H. No. 3111 Jis Sarai New Delhi 110 016


64. 64 Sh. Vivek Bagga

78, South Anarkali, Street No. 4 Near Chander Nagar, Delhi 110 051 [email protected]


65. 65 Sh. Krishan Gopal Sharma

H. No. 51, Mandir Wali Gali Azadpur (Village) Delhi 110 033 [email protected]


66. 66 Sh. Vikash Bhagchandka President

M2K Entertainment Pvt. Ltd. E13/29, Ist Floor, Harsha Bhawan, Connought Circus, New Delhi 110 001


TPDDL 13.04.2015 37






September 2015

67.

67

67A

67B

67C

67D

67E

Sh. B.B. Tiwari Sh. B.B. Tiwari Sh. B.B. Tiwari Sh. B.B. Tiwari Sh. B.B. Tiwari Sh. B.B. Tiwari

[email protected] [email protected] [email protected] [email protected] [email protected] [email protected]

RWA

RWA

RWA

RWA

RWA

RWA

DISCOMs

DISCOMs

DISCOMs

DISCOMs

DISCOMs

DISCOMs

13.04.2015

21.04.2015

21.04.2015

28.04.2015

05.05.2015

05.05.2015

02

01

21

10

03

02

68. 68 Sh. Naveen Goel


69. 69 Sh. S.P. Shaha

RZ-8N/1, Gali No. 3 Indra park, Palam Cly. S. W. Delhi, Delhi 110 045 [email protected]


70. 70 Sh. Jaswinder Singh


71. 71 Sh. R.P. Jindal Rohini East RWA [email protected]














September 2015

72.

72

72A

72B

Sh. Anil Sood Hony President CHETNA Sh. Anil Sood Hony President CHETNA Sh. Anil Sood Hony President CHETNA

A417-418, Somdutt Chamber-1 5 Bhikajicam Place, New Delhi [email protected] A417-418, Somdutt Chamber-1 5 Bhikajicam Place, New Delhi [email protected] A417-418, Somdutt Chamber-1 5 Bhikajicam Place, New Delhi [email protected]

RWA

RWA

RWA

DISCOMs

DISCOMs

DISCOMs

13.04.2015

13.04.2015

23.04.2015

03

14

09

73. 73

Sh. Rajesh Agrawal Gen. Secretary

Shahdara Resident Welfare Association (Regd.) 356, Farsh Bazar, Shahdara, Delhi 110 032 [email protected]


74. 74 Sh. Vipin Jain Director

M/s Negolice India Ltd. E-34, 2

nd Floor,

Connaught Circus, New Delhi 110 001 [email protected]


75. 75 Sh. Ujjwal [email protected] Domestic DISCOMs 16.04.2015 01

76. 76

Sh. S. Krishnan, IAAS (Retired) Advisor

Consumer Online Foundation F-9, 2

nd Floor, Kailash Colony New

Delhi 110 048 [email protected]











September 2015

77.

77

77A

77B

77C

Sh. Vivek Agarwal General Manager/ Electrical Sh. Vivek Agarwal General Manager/ Electrical Sh. Vivek Agarwal General Manager/ Electrical Sh. Vivek Agarwal General Manager/ Electrical

Delhi Metro Rail Corporation Metro Bhawan, Fire Brigade lane, Barakhamba Road, New Delhi 110 001 Delhi Metro Rail Corporation Metro Bhawan, Fire Brigade lane, Barakhamba Road, New Delhi 110 001 Delhi Metro Rail Corporation Metro Bhawan, Fire Brigade lane, Barakhamba Road, New Delhi 110 001 Delhi Metro Rail Corporation Metro Bhawan, Fire Brigade lane, Barakhamba Road, New Delhi 110 001

Government

Government

Government

Government

BRPL

BYPL

TPDDL

NDMC

16.04.2015

16.04.2015

16.04.2015

16.04.2015

45

45

44

34

78. 78 Sh. Rajender Munjal


79. 79 Sh. Nikhil Chauhan


80. 80 Sh. Jaidev Bhattacharya

[email protected] Domestic DISCOMs

81.

81

81A

Sh. Sanjay Gupta Sh. Sanjay Gupta

C-4/15, Model Town-3 Delhi 110 009 C-4/15, Model Town-3 Delhi 110 009

Domestic

Domestic

BYPL

BRPL

17.04.2015

29.04.2015

14

22

82. 82 Sh. B.S. Vohra President

[email protected] RWA DISCOMs 02

83. 83 Sh. Arun Kumar Datta

222, Pocket E Mayur Vihar-II Delhi 110 091

Domestic BYPL 17.04.2015 43







September 2015

84. 84

Ms. Kiran Saini General Manager (C&RA)

Delhi Transco Ltd. Shakti Sadan, Kotla Road New Delhi 110 002 [email protected]

Government

BRPL BYPL

TPDDL NDMC

17.04.2015 07

85. 85 Sh. Shanu Ahluwalia


86. 86

Sh. Faiyaz Muhammed Pasha CEO

Arslan Scientific, Physical and Industrial Research D-601, 605, Pocket -11 DDA, Jasola Vihar New Delhi 110 025 [email protected]


DISCOMs 17.04.2015 02

87.

87

87A

87B

87C

87C

Sh. B.P. Agarwal Advocate Sh. B.P. Agarwal Advocate Sh. B.P. Agarwal Advocate Sh. B.P. Agarwal Advocate Sh. B.P. Agarwal Advocate

A-106, Prashant VIhar, Delhi 110 085 A-106, Prashant VIhar, Delhi 110 085 A-106, Prashant VIhar, Delhi 110 085 A-106, Prashant VIhar, Delhi 110 085 A-106, Prashant VIhar, Delhi 110 085


Industrial/

Commercial


Industrial/

Commercial


TPDDL

TPDDL

BYPL

BRPL

TPDDL

17.04.2015

17.04.2015

17.04.2015

17.04.2015

29.04.2015

07

07

07

06

04

88. 88 Sh. S. Babbar

DVB Employees Terminal Benefits Fund 2002 (Pension Trust) Rajghat Power House, New Delhi 110 002

Government DISCOMs 16.04.2015 04

89. 89 Sh. Chander Pal

A-101, Sharma Market, Pul Pehlad Pur, (M.B. Road) New Delhi 110 044 [email protected]


DISCOMs 13.04.2015 02

90. 90

Sh. Kuldeep Kumar General Secretary

Delhi State Electricity Workers Union GENCO, TRANSCO DISCOM I,II, III L-2, Main Road, Brahmpuri, Delhi 10053








September 2015

91. 91

Sh. Rajan Gupta Former Member,

Delhi Electricity Consultative Council, 355 Udyan, Narela, Delhi 110 040


92. 92

Sh. V.K. Malhotra General Secretary

DVB Engineers Association D-3, Vikas Puri, New Delhi 110 018

Domestic

TPDDL 16.04.2015 25

93.

93

93A

Sh. Saurabh Gandhi Gen. Secretary Sh. Saurabh Gandhi Gen. Secretary

United Residents of Delhi C-6/7, Rana Pratap Bagh Delhi 110 007 [email protected] United Residents of Delhi C-6/7, Rana Pratap Bagh Delhi 110 007 [email protected]

RWA

RWA

BYPL

BRPL

17.04.2015

17.04.2015

43

03

94. 94

Sh. G.S. Shuklas Sr. Citizen and Social Advisor

DDA- F1/72 Sultan Puri Delhi 110 086


95.

95

95A

95B

Sh. Madan Lal Bhasin President Sh. Madan Lal Bhasin President Sh. Madan Lal Bhasin President

Delhi Electricity Consumer Society Patron, RWA D Block, Ashok Vihar, D-163 Ashok Vihar, Phase-I Delhi 110 052 [email protected] Delhi Electricity Consumer Society Patron, RWA D Block, Ashok Vihar, D-163 Ashok Vihar, Phase-I Delhi 110 052 Delhi Electricity Consumer Society Patron, RWA D Block, Ashok Vihar, D-163 Ashok Vihar, Phase-I Delhi 110 052 [email protected]

RWA

RWA

RWA

DISCOMs

DISCOMs

DISCOMs

15.04.2015

21.04.2015

22.04.2015

04

02

10

96. 96

Sh. Meena Chand Joint Secretary

Green Valley Cooperative group Housing Society Ltd. Plot No. 18, Sector-22, Dwarka, New Delhi 10077 [email protected]









September 2015

97.

97

97A

Sh. Deepak Goyal Secretary Sh. Deepak Goyal Secretary

Bawana Food Processors Association (Regd.) H-7, Sector-3, DSIDC, Bawana, New Delhi 110 039 Delhi Dal Mills (Millers) Association (Regd.) 4122, Naya Basar, Delhi 110 006



DISCOMs

DISCOMs

15.04.2015

15.04.2015

02

02

98. 98 Sh. H.H. Bhardwaj Secy. General

207 United Plaza, DDA Community Centre Karkardooma Delhi 110 092 [email protected]


DISCOMs 15.04.2015

99. 99 Sh. Raj Kumar Sharma

[email protected] Domestic DISCOMs - 01

100. 100 Ms. Geeta Devi

Ambedkar Jan Kalyan Smiti E-10/444 Pratap Nagar, Saboli Delhi 110 093

Domestic DISCOMs - 04

101. 101

Sh. S.K. Maheshwari General Secretary

Patparganj F.I. E. Enterpreneurs Association Opp. Plot No. 157, Patparganj Industrial Area, Delhi 110 092 [email protected]


DISCOMs 17.04.2015 04

102. 102 Sh. K.C. Jain

Plot No. A-1, Patparganj Industrial Area, Delhi 110 092


DISCOMs 17.04.2015 03

103. 103 Sh. S.N. Mittal

Plot No. 363, Patparganj Industrial Area, Delhi 110 092


DISCOMs 17.04.2015 03

104. 104 Sh. Sunil Kapoor



DISCOMs 17.04.2015 03

105. 105 Sh. Satender Jain



DISCOMs 17.04.2015 03






September 2015

106. 106 Sh. I.S. Bedi



DISCOMs 17.04.2015 03

107. 107 Sh. K.C. Jain



DISCOMs 17.04.2015 03

108. 108 Sh. Sanjay Rastogi



DISCOMs 17.04.2015 03

109. 109 Sh. S.K. Tyagi



DISCOMs 17.04.2015 03

110. 110 Sh. Vikram Sngh Rawat



DISCOMs 17.04.2015 03

111. 111 Sh. Ashutosh Kapoor



DISCOMs 17.04.2015 03

112. 112 Sh. Madhur Goel



DISCOMs 17.04.2015 03

113. 113 Sh. Sagar Anand



DISCOMs 17.04.2015 03

114. 114 Sh. Sarvjit Singh



DISCOMs 17.04.2015 03

115. 115 Sh. N. K. Mehra

Plot No. C-28, Patparganj Industrial Area, Delhi 110 092


DISCOMs 17.04.2015 03

116. 116 Sh. Rajeev Chawla



DISCOMs 17.04.2015 03

117. 117 Sh. Jitendra Kumar



DISCOMs 17.04.2015 03

118. 118 Sh. Dinesh Kumar



DISCOMs 17.04.2015 03

119. 119 Sh. K.R. Misra



DISCOMs 17.04.2015 03



September 2015

120. 120 Sh. Ravinder Kachru



DISCOMs 17.04.2015 03

121. 121 Sh. Virender Kumar



DISCOMs 17.04.2015 03

122. 122 Sh. Sunil Puri



DISCOMs 17.04.2015 03

123. 123 Sh. Tara Chand

Plot No. B-21, Patparganj Industrial Area, Delhi 110 092


DISCOMs 17.04.2015 03

124. 124 Sh. Sanjay Gaur



DISCOMs 17.04.2015 03

125. 125 Sh. O.P. Sharma



DISCOMs 17.04.2015 03

126. 126 Sh. Anurag Garg



DISCOMs 17.04.2015 03

127. 127 Sh. Vivek Bagga

Plot No. B-14, Patparganj Industrial Area, Delhi 110 092


DISCOMs 17.04.2015 03

128. 128 Sh. Rajeev Kapoor



DISCOMs 17.04.2015 03

129. 129 Sh. Deepak Gaba



DISCOMs 17.04.2015 03

130. 130 Sh. Pawan Kumar yagi



DISCOMs 17.04.2015 03

131. 131 Sh. Sanjeev Anand



DISCOMs 17.04.2015 03

132. 132 Ms. Usha Batra

Flat No. 6027, C-6/7 Vasant Kunj, New Delhi 110 070


133. 133

Sh. Ompal Singh Former President

Resident Welfare Association B-219, Chhattarpur Extn. New Delhi 110 074




September 2015

134. 134 Sh. Naresh Tehran

Maharana Bagh, Cooperative Housing Building, New Delhi 110 054


135. 135

Sh. Triloki Singh Vice President

Nav Nirman Welfare Association Meetha Pur Part-2 Sai Nagar, New Delhi 110 044


136. 136 Sh. Hari Ram Bhardwaj President

DVB Pensioners Assocation Rajghat Power House, New Delhi 110 002


137.

137

137A

Sh. H.M. Sharma Sh. H.M. Sharma

E-8(SF), Lajpat Nagar,-2 New Delhi 110 024 E-8(SF), Lajpat Nagar,-2 New Delhi 110 024 [email protected]

Domestic

Domestic

DISCOMs

BRPL

21.04.2015

21.04.2015

12

11

138. 138

Sh. Dushyant Kumar Vice President

Nagar Market Harsh Vihar Hari Nagar, Part III, Welfare Society C-408, Harsh Vihar, Hari Nagar, Extp-III, Badarpur New Delhi 110 044


139. 139 Sh Ajay Kumar

170B, Govind Puri, Kalkaji Delhi


140. 140 Sh. B.D. Sharma

Mundka Division RWA DISCOMs 21.04.2015 01

141. 141

Sh. A.K. Upadhyay Vice President

C-9, Vasant Kunj, New Delhi


142. 142 Ms. Mamta Arya

M-95, Near Pratap Market Munirka, Delhi


143. 143 Sh. Amar Lal 206, Ist Floor, Jeevan Nagar, Ashram, New Delhi


144. 144 Sh. Rajan Kumar

Sarita Vihar, New Delhi 110 076


145. 145 Ms. Garima Bishawas

F-244A, Raj Nagar, Part – 2 Palam, New Delhi 110 003


146. 146 Sh. Rajiv Agarwal

E-290, Ramesh Nagar, Delhi 110 015


147. 147 Sh. Rajeev Sharma

172 B, Govindpuri Kalkaji Delhi


148. 148 Sh. Deshraj Yadav

Sector-4 R.K. Puram, Delhi


149. 149 Sh. B.S. Goel Mundka Domestic DISCOMs 21.04.2015 01




September 2015

150. 150 Ms. Savita Swami

H.No. 150, C/15, Ward No. 02 Mehrauli, New Delhi 110 030


151. 151 Sh. JK Kheterpal

D-2/39, Hari Nagar, New Delhi 110 058


152. 152 Sh. B. L Ratnakar

Lawerance Road, Keshave Puri, Delhi 110 035


153. 153

Fit Lt. (Retd.) ID Sharma General Secretary

Arjun Nagar, House Owners Welfare Association (Regd.) 150, Arjun Nagar, New Delhi 110 029


154. 154 Sh. Sandeep C-18, Amar Colony Domestic DISCOMs 21.04.2015 01

155. 155 Sh. Akhilesh 18, Pragati Appartment Paschim VIhar, New Delhi


156. 156 Sh. Kapil Dev

Plot No. DIC & D2A, Adhyapak Nagar, Near Narayan Dharam Kanta Nangloi, New Delhi


157. 157 Sh. Mukesh Kumar

P No-47-old-103-A Naresh Park Nangloi New Delhi 110041


158. 158 Sh. Kaushal Kishore

H.No. 64, Kirlokari, Hari Nagar, Delhi


159. 159 Sh. P.C. Maurya

Manch Publications Domestic DISCOMs 21.04.2015 01

160. 160

Sh. R.K. Atoliya Chief Electrical Distribution Engineer

Northern Railway Baroda House, New Delhi 110 001

Government DISCOMs 21.04.2015 21

161. 161 Dr. Pradeep Saini

[email protected] Industrial/

Commercial DISCOMs 21.04.2015 01

162. 162 Sh. Chote Lal Yadav

Purvanchal Vikas Samiti(Regd.) H.No. 13, Gali No. 5/2 Shakti Vihar, A-Block Meethapur Chowk, Badarpur, New Delhi 110 014


163. 163 Dr. Navin Dang



164. 164 Dr. Vijay Kinra

C-29, C.C. Colony Delhi 110 007 [email protected]


DISCOMs 21.04.2015 01

165. 165 Dr. Rajiv Aggarwal



166. 166 Sh. Shrikant Kaushik










September 2015

167. 167 Dr. Rohit Rajput



168. 168 Dr. R.M. Chhabra



169. 169 Dr. Ashish Rohatgi



170. 170 Dr. Samir Grover



171. 171 Dr. Varun Tyagi



172. 172 Ms. Manish Kukreja



173. 173 Mrs. Neeta Gupta

A-17, Antriksh Apartments, Opp. Rohini District Courts, Sector, 14-Extn, Rohini, Delhi 110 085 [email protected]


174. 174 Sh. H.R. Sarin President

Mangla Apartments, G-Block, Kalkaji, New Delhi


175. 175 Dr. Puneet Kumar

Kumar Child Clinic, Dwarka [email protected]


DISCOMs 24.04.2015 01

176. 176 Dr. B.L. Jain

Delhi Heart Hospital Advanced Critical Care Center 176, Jagriti Enclave Delhi [email protected]


DISCOMS 24.04.2015 01

177. 177 Sh. Anil Goswami

GH-1/360, Paschim Vihar, New Delhi 110 063


178. 178 Sh Yog Raj Goswami

GH-1 Resident Welfare Association GH-1/231, Archna Apartments, Paschim Vihar, New Delhi 110 063

RWA BRPL 21.04.2015 01

179. 179 Ms. Jyotsna Tiwari

Dr. Jyotsna Tiwari Type IV/19, NCERT Campus Sri Aurobindo Marg New Delhi 110 016


180. 180 Sh. Manoj Nootiyal

Shri Ganga Vihar Residents Welfare Association Regd. Village Dindar Pur, Najafgarh, New Delhi 110 043


181. 181 Sh. S.R. Abrol L-2, 91B, DDA, LIG Flats Kalkaji, New Delhi 110 019













September 2015

182. 182

Sh. I.K. Ramani Gen. Secretary

Residents Welfare Association 1, Mini Market, E-Block, East of Kailash, New Delhi 110 065 [email protected]

RWA BRPL 21.04.2015 01

183. 183 Ms. Geeta Mahor

Aman Vihar Resident Welfare Association C-568, Aman Vihar, Kiradi, Suleman Nagar, Delhi 110 086

RWA TPDDL 23.04.2015 01

184.

184

184A

184B

Sh. Jeet Singh Sh. Jeet Singh Sh. Jeet Singh

R2-5/262, J Block West Sagar Pur, New Delhi 110 046 R2-5/262, J Block West Sagar Pur, New Delhi 110 046 R2-5/262, J Block West Sagar Pur, New Delhi 110 046

Domestic

Domestic

Domestic

DISCOMs

DISCOMs

DISCOMs

22.04.2015

22.04.2015

22.04.2015

01

01

01F

185. 185 Sh. Jeet Suneja

RZ – 5/262, J-Block West Sagar Pur, New Delhi 110 046


186. 186 Sh. Vipin Gupta

A-17, Antriksh Apartments, Opp. Rohini District Courts, Sector 14, Extn. Rohini, Delhi 110 085


187. 187 Sh. Rajesh Dhotre


188. 188 Sh. Jagdish Bhartiya Member

Tagore Garden Resident Welfare Association ID, 143/1, Tagore Garden, New Delhi 110 027


189. 189

Sh. C.M. Bhagat (MD) Chairman, DMA NH & MEF

DMA Nursing Home & Medical Establishment Forum DMA House, Medical Association Road [email protected]


DISCOMs 23.04.2015 02

190. 190

Sh. Davinder Kumar Mehendiratta President kalkaji vypar Mandal

BSES Rajdhani Power Limited BSES Bhawan, Nehru Place, New Delhi 110 019







September 2015

191. 191 Dr. Dudani [email protected] Industrial/


192. 192 Sh. Pratik Banerjee


193. 193 Dr. Pardeep Gupta

Plot No. 4, Sukhbir Nagar, Karala, Delhi 110 081 [email protected]


194. 194

Sh. Raghuvansh Arora Vice President

Apex Chamber of Commerce & Industry of NCT of Delhi A-8, Naraina Industrial Area, Phase II, New Delhi 110 028 [email protected]


DISCOMs 23.04.2015 05

195. 195

Sh. Ashu Gupta Office In-charge

Green Energy Association Sargam, 143, Taqdir Terrace, Near Shirodkar High School [email protected]


DISCOMs 22.04.2015 09

196. 196 Sh. R.S. Wadhwa

New Friends Resident Welfare Association New Friends Colony Opp. A297, Delhi


197. 197 Sh. J.N. Rawal President

Resident Welfare Association Pocket-‘G’ Sarita Vhiar Delhi


198. 198 Sh. N.S. Dagar President

Resident Welfare Association RWA Gopal Nagar, B-Block, Najafgarh New Delhi


199. 199 Sh. Sanjay Puri Chairman

AAm Aadmi Party A1A/51-A, Janak Puri, New Delhi 110 058

Political Party

DISCOMs 17.04.2015 13

200. 200 Sh. Sman Panwar

201. 201 Sh. Satyavir Singh

Resident Welfare Association, Druga VIhar-II (Sainik Colony) Dinpur Najafgarh, New Delhi 110 043


202. 202 Sh. K.K. Singh President

Shakti VIhar, A-Block, Rehayasi Welfare Association Office No. 15, Street No. 5/2 A-Block, Shakti Vihar Badarpur, New Del;hi 110 044









September 2015

203. 203 Sh. Hari Singh K-272 Shahi Bhagat Singh Marg Mundka Delhi 110 041


204. 204

Sh. S.K. Narula General Secretary

AC Block Welfare Association AC-27, Tagore Garden New Delhi 110 027


205. 205 Sh. M.S. Ahluwalia

C-20 (G. Floor) Somani Nagar,


206. 206 Sh. Sodaan Singh

Nand Nagri Sangharsh Simiti B-3/8, Nand Nagri, Delhi 110 093


207. 207 Dr. Shalabh Sharma



208. 208 Dr. Ranjit Gulati



209. 209 Dr. Majoj Goel



210. 210 Dr. Nitin Agarwal



211. 211 Sh. J.L. Johar [email protected] Domestic DISCOMs 22.04.2015 01

212. 212 Dr. Jagdeep Chugh



213. 213 Sh. Chetan Sharma Chairman

[email protected] RWA DISCOMs 22.04.2015 01

214. 214 Sh. Suresh Tiwari


215. 215 Sh. Kishore Rajurkar


216. 216 Sh. Dinesh Kumar Gupta


217. 217 Sh. Gaurav Nand

Indian Energy Regulatory Services T-44, Karampura, New Delhi 110 015


DISCOMs 17.04.2015 02

218. 218 Sh. Dharminder Kumar

Federation of Vikas Nagar RWA DISCOMs 27.04.2015 03

219. 219 Dr. Sunil Dargar



220. 220 Sh. Sudhir Gupta

E-5, Amar Colony Lajpat Nagar IV New Delhi 110 024


221. 221 Sh. R.S. Dixit President

Sourabh Vihar Resident Welfare Assocation (Regd.) N-349/13 Sourabh Vihar, Hari Nagar Extn. Jait PUr Badar Pur New Delhi 110 044

- DISCOMs 21.04.2015 01














September 2015

222. 222 Sh. Sanjay Jain

10, Brothers Apartments 16, I.P. Extn. Patparganj Delhi 110 092 [email protected]

- BYPL 21.04.2015 21

223. 223 Sh. S.K. Puri AE Block AE/59, Tagore Garden New Delhi 110 027

- DISCOMs 23.04.2015 01

224. 224 Sh. Jagjit Singh

Isapur Gram Vikas Simiti Gaun Isapur New Delhi 110 073


225. 2 225 Prof. Pandav Nayak President,

Indian Institute of Public Administration CGHS Plot No. 26, Sector-6, Dwarka, New Delhi 110 075


226. 226 Sh. Gaurav Nand Coordinator

Assocaition of Power Traders Ground Floor, Central Board of Irrigation & Power Malcha Mar, Chankyapuri, New Delhi 110 021


DISCOMs 27.04.2015 03

227. 227

Ms Meghna Aggarwal Executive Director

National Medical Forum 24, Ansari Road, Daryaganj New Delhi 110 002 [email protected]


DISCOMs 28.04.2015 01

228. 228

Dr. Prem Aggarwal Managing Director

Sanjeevan Hospitals 24, Ansari Road, Daryaganj, New Delhi 110 002 [email protected]


DISCOMs 24.04.2015 14

229. 229

Sh. Paramjeet Singh President

Vikas Puri Welfare Society


230. 230 Sh. Rajesh Garg

Engineers Association Okhla Y-35, Okhla Industrial Area, Phase-II, New Delhi


DISCOMs 27.04.2015 02

231. 231 Sh. S.C. Dua President

Kailash Hills Market Assocaition 21 Kailash Hills Market, New Delhi 110 065


DISCOMs 21.04.2015 01

232. 232 Sh. Rakesh Kumar

RWA Sector-1 R.K. PUram Delhi


233. 233 Sh. Ved Prakash Arya

895 A 1, W No. 8, Mehrauli New Delhi 110 030


234. 234 Sh. S.K. Sharma

C-34, ODS Lajpat Nagar New Delhi 110 024







September 2015

235. 235 Ms. Anita

H. No. 41, G/F, Killa No. 44 Adhopak Nagar, Behind Narayan Dhoom Kanta Delhi 110 041


236. 236 Sh. Rajesh Kumar

C-19, Amar Colony Delhi 110 024


237. 237 Sh. Raj Kumar C-27, Amar Colony Delhi 110 024


238. 238 Sh. Raj Kumar C-17, Amar Colony Delhi 110 024


239. 239 Sh. Jawal Singh

C-28 Amar Colony Delhi 110 024


240. 240 Sh. Rajeev Chowdhary

BSES Rajdhani Power Ltd. BSES Bhawan, Nehru Place, New Delhi 110 019

DISCOMs 27.04.2015 15

241. 2 241 Sh. Aditya Pyasi

[email protected]

DISCOMs 28.04.2015 15

242. 242 Dr. Yashpaul Jindal

C-49, Ground Floor Yojna VIhar Delhi 110 092


DISCOMs 28.04.2015 01

243. 243 Dr. Uppal [email protected] Industrial/


244. 244 Dr. J.C. Pathak Ex President



245. 245 Dr. V.S. Gogia [email protected] Industrial/


246. 246 Sh. P.K. Jalali Treasurer

Satisar Cooperative Group Housing Society Ltd. Plot No. – 6, Sector -7 Dwarka New Delhi 110 075 [email protected]


247. 247 Sh. Girish Jain [email protected] Industrial/


248. 248 Sh. Balvinder Singh Thapar

Delhi State Resident Welfare Council (Regd.)


249. 249 Sh. Rajiv Kumar Bhagat

Shop #06, DDA Market “QD”, Block, Pitampur Delhi 110 034


TPDDL 27.04.2015 03

250. 250 Sh. Ashwani Kumar

Vijay Nagar Welfare Association A-23/A First Floor, Single Storey, Vijay Nagar, Delhi

Domestic BYPL 29.04.2015 21

251.

251

251A

Ms. Rama Chhabra Ms. Rama Chhabra

[email protected] [email protected]

Domestic

Domestic

BRPL

BRPL

29.04.2015

29.04.2015

02

03











September 2015

252.

252

Sh. Sanjay Gupta

[email protected] Domestic BRPL 29.04.2015 03

253. 253 Sh. Davinder Kumar Gupta

J-302, Green Valley CGHS Sector 22, Dwarka, New Delhi 110 077 [email protected]


254. 254

Sh. Buhpinder Singh Coordinator Sh. Rajiv Kumar Coordinatory

Confederation Relocated Industries Bawana E-57, Sector-2, DSIIDC, Bawana Industrial Complex, Bawana, Delhi 110 039 [email protected]


DISCOMs 29.04.2015 12

255. 255 Sh. Atul Mehra

Resident Welfare Assocaition Block FFA & FB FB 24, Tagore Garden, New Delhi 110 027


256. 256 Sh. Harmit Singh Director

Heat Exchange (P) Ltd. 349, FIE Patparganj Delhi 110 092 [email protected]


DISCOMs 29.04.2015 01

257.

257

257A

Sh. Padam Chand Jain Sh. Padam Chand Jain

19, Navyug Appartments Sector 9, Rohini 19, Navyug Appartments Sector 9, Rohini [email protected]


258. 258 Sh. Jyotish Kumar Sinha

Tata Power Delhi Distribution Ltd. NDPL House Hundson Lines Kingsway Camp Delhi 110 009

TPDDL DTL 28.04.2015 07

259. 259 Sh. Bharat Kumar Gohel

[email protected] RWA DISCOMs 24.04.2015 03

260.

260

260A

Sh. Atul Kumar Goyal Sh. Atul Kumar Goyal

[email protected] [email protected]

RWA

RWA

BYPL

BRPL

25.04.2015

25.04.2015

14

10











September 2015

261. 261 Sh. A.S. Chauhan

D.V.B. Pensioners Association Rajghat Power House New Delhi 110 002


262. 262 Sh. Manoj Jain

MCT-290, Gautam Puri Delhi 110 053


263. 263 Ms. Ganga Saini

Bhagwal Park Resident’s Welfare Association 91, Gali No. 3, Bhagwan Park Jharoda Marja, Burari Delhi 110 084


264.

264

264A

Sh. Amit Kumar Ojha Sh. Amit Kumar Ojha

58C, B-4 Salhapur Khera Bijwasan, New Delhi 110 061 58C, B-4 Salhapur Khera Bijwasan, New Delhi 110 061 [email protected]

RWA

RWA

BYPL

BRPL

27.04.2015

14

265.

265

265A

Sh. S.K. Bhatia Sh. S.K. Bhatia

[email protected] 3/102 Subhash Nagar, New Delhi 110 027 [email protected]

Domestic

Domestic

DISCOMs

DISCOMs

06.05.2015

12.05.2015

01

01

266. 266 Sh. Anil Sharma

[email protected] Domestic DISCOMs 24.06.2015 16.06.2015

01

267. 267

Sh. S.R. Sangar General Secretary

Federation of Indraprastha Extn.-II, Housing Societies, 71, Kiran Vihar, New Delhi-92

Domestic DISCOMs 20.05.2015

268. 268 Suresh Abrol [email protected] Commercial DISCOMs 12.05.2015 01

269. 269 Sh. Manju Vishnu Lal

[email protected]










September 2015

Annexure-X

Stakeholders who have attended the Hearing for the petition filed by DISCOMs for Approval of FY 2013-14, Review for FY 2014-15 and ARR for FY 2015-16

S.No. Name Address

1. Mr. Ashok Bhasin RWA, North Delhi

2. Mr. R.S. Jarout DMRC

3. Mr. Ved Prakash RWA, Mehrauli

4. Ms. Savita Swami RWA

5. Mr. Pawan DMRC

6. Mr. Vivek Aggarwal DMRC

7. Mr. Sharad Sharma DMRC

8. Mr. Sarbajit Roy B-59, Defence Colony

9. Mr. M.S. Ahluwalia C-20, FG, Soami Nagar

10. Mr. Subodh Pandey DMRC

11. Mr. Kapil Dev 3/23, Damruddin Nagar, Nangloi, N.Delhi

12. Mr. Jagmohan DMRC

13. Mr. Om Pal Singh E186, E-Block, Cattarpur, Ext. Delhi

14. Mr. Sukhdev Raj Abrol New Delhi, Bar Association, Patiala House Courts N.Delhi 110 001

15. Mr. Mahender Singh RWA, Ranjit Nagar

16. Mr. Kuldeep Kumar DSEW Union, Delhi Workers Union

17. Mr. K.L. Katyal G-3, Block-G, Rattan Park Basai Darapur, Delhi

18. Mr. Harswroop Bakshi H-18/74, Sec.-7, Rohini, Delhi 110 085

19. Mr. S.K. Bhatia 3/102, Subhash Nagar, N.Delhi

20. Ms. Firdous Jahan

21. Ms. Renu

22. Ms. Ravinder Kaur School of open learning

23. Mr. Satyavan Singh P-1, Sultan Puri, Delhi-86

24. Mr. Dharmendra G-43, Jailerwala Bagh, Delhi

25. Mr. Tej Khatar Mother Dairy GCHS

26. Mr. Sanjay Gaur Patpargang, FIE Association, 149,150 FIE IA Delhi-92

27. Mr. B.B. Tiwari A-2/149, Safdarjung Enclave

28. Mr. Himanshu Arora 11/141, Malviya Nagar

29. Mr. Girish Deveshwar Indus Tower Gurgaon

30. Mr. H.M. Sharma Lajpat Nagar

31. Mr. ANish Garg Delhi Government

32. Mr. Bhupender Chawla RWA Bhaipur Parmanand

33. Mr. Ramesh Berwa RWA, Manak Pura, Karol Bagh

34. Mr. Vijay Jain Industrial and Commercial

35. Mr. Dharminder Kumar CU-143, Pitampura, Delhi 110 034

36. Mr. Tilak Mitra Industrial/Commercial

37. Mr. Praveen Dhamija RWA, Parmanand Colony

38. Mr. Rakesh Kumar Billa 174, Bhai Permanand Colony

39. Mr. Meghraj Goyal Industrial and Commercial

40. Mr. Bharat Bhatia Industrial and Commercial

41. Mr. R.L. Kamboj RWA, Rohini

42. Mr. Jitender Aggarwal Industrial and Commercial

43. Mr. Rajiv Kumar Industrial and Commercial

44. Mr. Rohit Banjamin Ramesh Tyagi Colony Burari

45. Mr. Sidharth NDPL House

46. Mr. Rashid Anwar 554/14, Zakir Nagar, Delhi 25

47. Mr. B.S. Gujral Janakpuri, RWA



September 2015

48. Mr. Yankush Industrial and Commercial

49. Ft. Lt. I.D. Sharma Gen. Secretary

150, Arjun Nagar, Delhi

50. Mr. Samant Bhushan BQ Block, Shalimar Bagh

51. Mr. Ajay Chhabra B-117, Sarvodaya Enclave

52. Mr. Rishi Prakash 79, Gali No. 15, Sanjay Nagar, Delhi 110 033

53. Mr. Chandra Bhan Jain A-60, Gali No. 21, Mahendra Park, Adarsh Nagar

54. Mr. Avtar Singh Chandhok B-Q1/160, Shalimar Bagh

55. Mr. Varun Mathur A-904/Exotica , Indrapuram

56. Mr. Rajeev Kakria E-230, Greater Kailash-1, New Delhi 110 048

57. Mr. R.C. Sharma B-4/43, Phase-II, Ashok Vihar

58. Ms. Sheetal Jain T-15, Budh Vihar

59. Ms. Anil Sood 1056, C-1, Vasant Kunj

60. Mr. A.K. Datta 222, Pocket E, Mayur Vihar-II, Delhi 110 091

61. Mr. Sunil Shekhawat Industrial and Commercial

62. Mr. Vijay Kumar Singh 342/1, Sector-6, Rohini

63. Mr. Subhash RWA

64. Mr. Sanjey Puri Delhi Vidhan Sabha, AIA/34 A, Janakpuri

65. Mr. Yogesh Shani C-6/B, Block RWA

66. Mr. Narendra Kumar Singal 347 B/28, Onkar Ngr, B-Trinagar, Delhi-35

67. Mr. Roshan Lal Garg PVC Compound & Footwear Mgr. Association, 2682/199, (First Floor) Mangol Puri

68. Mr. Gaurav Arora C-48, Mintro Road Complex, New Delhi 02

69. Mr. Gaurav Nand Indian Energy Regulatory Services,T-44, Karampura, New Delhi 110 015

70. Mr. Satveer Singh RZ-284, Durga Vihar, Najafgarh Delhi-43

71. Mr. Akbar Basha C-49, Ganga Vihar Deenpur, Najafgar

72. Mr. Abhijeet Kumar Consultant

73. Mr. Vaibhav Saini Indian Energy Regulatory Services,T-44, Karampura, New Delhi 110 015

74. Mr. Rajnesh M-172/Pashchim Vihar,

75. MR. Suresh Joshi B-798, MIG DDA Flats East Loni Road Delhi-93

76. Mr. Saurabh Gandhi C-6/7, Rana Pratap Bagh, Delhi 110 007

77. Mr. Vijay Kr. Malhotra 68, RPS Flats, Shekih Sarai, PH-I, N.D-17

78. Mr. Anmol Indus Tower

79. Mr. Samson Josef Fedrick CR-247, Lalita Park, Central Road, Laxmi Nagar

80. Mr. P.K. Malhotra DVB Engineers Association

81. Mr. Yograj Goswami RWA, Punjabi Bagh

82. Mr. Deepak Shankar 42/First Floor Gagan Vihar

83. Dr. M.K. Agarwal RWA, Balbir Nagar

84. Mr. Rajan Gupta Former, DECC Member

85. Mr. B.S. Vohra East Delhi RWA

86. Mr. Jitender Tyagi President URD

87. Mr. S.K. Maheshwari Patparganj, FIA

88. Mr. Surender Arora Industrial / Commercial

89. Mr. Amit Kumar Industrial / Commercial

90. Mr. Purushottam Patparganj Association, RWA

91. Mr. K.R. Misra 65, Patpargaj, Industrial Estate

92. Mr. Sanjay Jain C-574, Gali No. 25, Bhajan Pura

93. Mr. Anshuman Roy 3610 Khala phase-3

94. Mr. Om Prakash Sharma Patparganj Industrial Area, D-115, Block D, Surajmal Vihar

95. Mr. Damodar Kashyap

96. Mr. Sunil Kumar All Delhi, RWA

97. Mr. Naresh Bhati RWA, Aruna Ngr, Civil Lines



September 2015

98. Mr. Prashant Kamal A-96, Madhuban, Vikas Marg, Delhi -92

99. Mr. Balbir Singh 15/3, Indra Vikas Colony, Kukherjee Nagar,

100. Mr. Jagjeet Singh RWA, Hudson Line GTB Nagar

101. Mr. Shivander Yadav RWA Kotla Village Mayur Vihar, Phase I

102. Mr. Mahender Pal Singh 1188, Shora Kothi, Subzi Mandi, Delhi

103. Mr. Harish Kumar D-528, Block-D, Ranjeet Vihar, Nalothi Ext. Nangloi

104. Mr. Sushil Kumar RWA Nangloi

105. Ms. Ravinder Singh Bisht J-60, S-5 Dilshad Colony

106. Mr. P. Gopalan A-501, Thiruvzha Apartment, Plot No. 37, Sec. 10, Dwarka (RWA)

107. Mr. Harmeet Singh Sarna RWA, Basti Punjabian Subji Mandi, Delhi 110 007

108. Mr. Shajan Pailo Paul Thiruvizha Apartment Dwarka

109. Mr. Arvind Mehta RWA Double Store New Rajender Nagar

110. Mr. Prem Nagpal P-21, West Patel Nagar, N.D. 18

111. Mr. Sanjeev Bhatnagar RWA, Prasad Nagar, Karol Bagh, Delhi 110 005

112. Mr. M.S. Dhaka G.B.S.S.S Krishna Nagar, Delhi

113. Mr. C.P. Singh RWA, Jyoti Sadan Welfare Association West Jyoti Nagar, Delhi-94

114. Mr. Kanwar Pratap Singh D-408, Gali No. 9, D-Block, Bhajanpura

115. Mr. Jagdish Kumar RWA, D-2 Block Janak Puri

116. Mr. Rampat 139, Village Auchandi Bawana, Delhi

117. Mr. Anwesha Edelman Gurgaun

118. Mr. Rajender Kr. Munjal B-832, Panchvati SOC F-Block, Vikas Puri, N. Delhi-18

119. Mr. Mukesh Yadav RWA Naresh park, Nagaloi

120. Mr. S.L. Gosain RWA, Raja Park

121. Mr. Praveen Kumar H-22, Shakarpur, Delhi 110 034

122. Mr. Rohit Sharma Negolice India Ltd. E-34, 2nd Floor,Connaught Circus, New Delhi 110001

123. Mr. Amarjeet Singh

124. Mr. Rajesh RWA, Vasant Kunj

125. Mr. Thaneshwer Dutt

126. Mr. Satvir Singh RWA, Narela

127. Mr. Rajesh Rishi MLA, Janakpuri

128. Mr. Jarnail Singh MLA, Rajouri Garden

129. Mr. Satish Yadav Janakpuri

130. Mr. Rajeev Rishi Janakpuri

131. Mr. Alka Lamba, MLA, Chandni Chowk

132. Mr. Sukhbir Singh, MLA

133. Mr. Sandeep Mundka

134. Dr. Devender Mundka

135. Mr. Virender Singh Mundka

136. Mr. Amit Dalal Mundka

137. Mr. Gulab Singh MLA, Matiyala

138. Mr. Devender Singh Matiyala

139. Ms. Bhawana Gaur, MLA , Palam Colony

140. Mr. Onkar (With Bhawna Gaur)

141. Mr. Mamta Kundu Dwarka

142. Ms. Pooja Badola Patparganj

143. Ms. Anju Singh Chattarpur

144. Mr. Ajay Rai G-70/4

145. Mr. Naresh Yadav MLA, D-7, 7399, Vasant Kunj, Mehrauli

146. Mr. Shivraj Vasant Kunj

147. Mr. Jagdeep Singh MLA, Hari Nagar

148. Mr. Karnal Singh Rajouri Garden



September 2015

149. Mr. Nitin Tyagi MLA, Laxmi Nagar

150. Mr. S.K. Bagga MLA, Krishna Nagar

151. Mr. Avtar Singh MLA, Kalkaji

152. Mr. Ajesh Yadav MLA, Badali

153. Mr. Lokesh Laxmi Nagar

154. Mr. Vikas Bagga Krishna Nagar

155. Mr. Kapil Arora Krishna Nagar

156. Mr. Inder Gupta Rohini Sec. 7

157. Mr. P.K. Bhardwaj Sector 63, Noida

158. Mr. Faiyaz Muhammed Pasha 2/Block-D, Okhla, Delhi

159. Mr. Shiv Charan Goel MLA, Parliament Secretary (Fin.)

160. Mr. Mahender SinghYadav MLA , Vikaspuri,

161. Mr. S.S. Yadav Vikas Puri

162. Mr. Rajenda Pal Gautam MLA, Seemapuri

163. Mr. Suresh Saxena

164. Mr. Pawan Sharma MLA Adarsh Nagar,

165. Mr. Kamlesh Chandev H.No. 102, Part-1, Rohini, Sec-21, ND-86

166. Mr. Anand Prakash Sharma Mangesur, Delhi 39

167. Mr. Ritu Raj MLA, Kirari

168. Mr. Deepak N-93, Kirari

169. Mr. Choudhary Fateh Singh MLA Gokulpur

170. Mr. R. Swaroop Vasant Kunj

171. Mr. M.P. Singh

172. Mr. Vaibhav Sharma

173. Mr. Akhilesh Tripati MLA, Model Town

174. Mr. Jitender Kumar F-14/34, Model Town

175. Mr. Yash Upadhaya Model Town

176. Mr. Amit Arora F-8, Model Town

177. Mr. Vikas Model Town

178. Ms. Geeta Mahaur RWA Kirari

179. Ms. Radha Bhardwaj RWA, Rohini

180. Mr. Dashrath Kumar RWA, Rohini

181. Mr. Ravinder Singh Mehrauli

182. Mr. Yusuf Khan Mehrauli

183. Mr. Navdeep Singh Kalkaji

184. Mr. Raja Singh Mehrauli

185. Mr. Mashesh Chand Sharma Mehrauli

186. Mr. Mustkeen Khan Mehrauli

187. Mr. B.P. Agarwal North, MC Delhi, Bar Association

188. Mr. Brij Mohan Verma D-14/104, Sec-3, Rohini, Delhi 110 085

189. Mr. Ajit Kumar D-14/107, Sec-3 Rohini, Delhi 110 085

190. Mr. S.C. Dhupar E-19, 20/10, Sec-3, Rohini

191. Mr. Tarminder Singh B-2C/4A, Janakpuri

192. Mr. Gurmeet 150, Punjabi Bagh, ND-26

193. Ms. Gargi HD-87, Sec-135, Noida

194. Ms. Geeta Bhardwaj BD 87, Sec-135, Noida

195. Mr. Gautam Sharma K-290, Kangara Niketan, Vikas Puri

196. Mr. Anil Chadha K-288, Kangra Niketan, Vikas Puri

197. Mr. Rajesh Gautam E-57/B-217, Sunder Ngr. North East

198. Mr. Chiranjilal Bawana

199. Mr. Shabhit WZ-27, Golden Park Rampura

200. Mr. Shahid Khan 3770, Shah Jungi, Ajmeri Gate

201. Mr. Naeem Bharti RWA, Nai Subha, Chandni Chowk

202. Mr. Surender Babbar, GM (Fin.) DTL



September 2015

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