ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: MPMKVVCL Bhopal … · 2018-01-25 · MPMKVVCL Annexure-I of ARR/Tariff Petition FY-18 Name of Distribution Licensee: MPMKVVCL BHOPAL Statement

MPMKVVCL Annexure-I of ARR/Tariff Petition FY-17

ANNEXURE - I

NAME OF DISTRIBUTION LICENSEE: MPMKVVCL Bhopal

INDEX OF ARR & TARIFF FILING FORMATS FOR DISTRIBUTION AND RETAIL SUPPLY LICENSEES

Financial Formats

1 Sheet S1 Statement of Profit & Loss

2 Sheet S2 Balance Sheet

3 Sheet S3 Share Capital and Reserves & Surplus

4 Sheet S4 Current Assets and Liabilities

5 Sheet S5 Financial Investments

6 Sheet S6 Deferred Tax Asset/Liability

7 Sheet S7 Other Long Term Liability

8 Sheet S8 Long Term Loan & Advances

Expenses formats

9 Sheet A1 Aggregate Revenue Requirement

9 Sheet F1 Revenue from Tariff and Charges

10 Sheet F1 Power Purchase cost

11 Sheet F1a Month-wise power procurement details

12 Sheet F1b Energy Balance : Energy Input and Cost of Pool Power

13 Sheet F1c Intra State Transmission (MPTRANSCO) Charges

14 Sheet F1d Intra State Inter Discom UI details

15 Sheet F1e Inter-State Transmission Charges

16 Sheet F1f SLDC Charges

17 Sheet F2 Gross Fixed Assets

18 Sheet F2a Depreciation and provision for depreciation

19 Sheet F2a(i) Fixed Assets - Historical Information

20 Sheet F2b Investment Plan - Master

21 Sheet F2b(i) Commissioning / Capitalisation Plan - Master

22 Sheet F2b(ii) Year-wise Capital Expenditure

23 Sheet F2b(iii) Financing of capitalised works

24 Sheet F2c Capital Works in Progress - Summary Statement

25 Sheet F2d Details of Expenses Capitalised

26 Sheet F2e Contribution Grants & subsidies towards Capital assets

27 Sheet F3 Interest & Finance charges

28 Sheet F3a Calculation of weighted average rate of interest on actual loans

29 Sheet F4 Working Capital Requirements

30 Sheet F5 R&M Expenses

31 Sheet F6 Employees' Cost & Provisions

32 Sheet F7 Administration & General Expenses

33 Sheet F8 Return on Equity

34 Sheet F9 Statement of Sundry Debtors & provision for bad & doubtful debtors

35 Sheet F10 Extraordinary Items

36 Sheet F11 Net Prior Period Expenses/Income

37 Sheet F12 Other expenses

38 Sheet F13 Income Tax Provisions

39 Sheet F14 Other income

40 Sheet F14a Income from Miscellaneous Charges from consumers

41 Sheet F14b Expenses and Income from Business other than Licensed business

42 Sheet F15 Consumer Security Deposit

43 Sheet F16 Lease Rental

44 Sheet P1 T&D Losses in LT and HT System

45 Sheet P2 Distribution Losses

46 Sheet P3 Details of physical characterisitics of the network

Revenue formats

47 Sheet R1 Monthly projection of sales in MU for the MYT Period

48 Sheet R2 Summary of Actual / estimated Revenue from sale of power

49 Sheet R3 Revenue from Current Tariff & Charges for LT consumers in urban area

50 Sheet R4 Revenue from Current Tariff & Charges for LT consumers in rural area

51 Sheet R5 Total Revenue from Current Tariff & Charges ( LT URBAN + RURAL AND HT)

52 Sheet R6 Summary of revenues and gaps/surpluses across major categories

53 Sheet R7 Income from Wheeling Charges


Name of Distribution Licensee: MPMKVVCL BHOPAL

Statement of Profit & Loss Form No: S1

All figures in Rs Crores

Particulars

FY17 FY18 FY19

I. Revenue from operations (including Revenue Subsidy) R4a 8,053.67 8,478.36 9,738.74

II. Other income 212.28 197.76 210.05

III. Income from other business allocated to Licensed business F14 b - - -

IV Total Revenue (I + II+III) 8,265.95 8,676.12 9,948.80

V Expenses:

Purchase of Power from MP Genco F1 5,419.66 6,364.72

Purchase of Power from Other Sources F1

Inter-State Transmission charges F1e 528.70 662.95

Intra-State Transmission (MP Transco) Charges F1c 793.07 861.64

SLDC Charges F1f 3.05 3.05

Depreciation and amortzation expenses F2a 272.54 223.38 253.95

Interest & Finance Charges F3 583.37 270.11 307.58

Repairs and Maintenance F5 78.94 152.59 169.55

Employee costs F6 897.12 950.84 1,167.36

Administration and General expenses F7 98.49 103.33 110.38

Net prior period credit charges F11 - - -

Other Debits, Write-offs F12 464.90 84.78 97.39

Lease Rental F16 - - -

MYT 2016-17 to 2018-19Form Ref:

8,686.77



Statement of Profit & Loss Form No: S1


Particulars

FY17 FY18 FY19

MYT 2016-17 to 2018-19Form Ref:

Total Expenses 11,082.14 8,529.52 9,998.57

VI Profit before extraordinary items and tax (IV-V) - 2,816.19 146.60 - 49.78

VII Extraordinary Items 308.70 - -

VIII Profit before tax 2,507.49- 146.60 49.78-

IX Tax expense: - - -

(1) Current tax

(2) Deferred tax

X Return on Equity 239.00 273.95 309.82

XI Profit (Loss) for the period from continuing operations - 2,746.49 - 127.35 - 359.60

XII Profit/(loss) from discontinuing operations - - -

XIII Tax expense of discontinuing operations - - -

XIV Profit/(loss) from Discontinuing operations (after tax) - - -

XIV Profit (Loss) for the period - 2,746.49 - 127.35 - 359.60


Name of Distribution Licensee : MPMKVVCL BHOPALBalance Sheet Form No: S2


Particulars

FY17 FY18 FY19

I EQUITY AND LIABILITIES

(1) Shareholders’ funds(a ) Share capital S3 1,961.13 1,977.37 1,977.37

(b ) Reserves and surplus S3 - 13,695.70 - 13,358.55 - 13,358.55

(c ) Money received against share warrants - - -

(2) Share application money pending allotment S3 1,640.22 1,640.22

(3) Non-current liabilities

(a ) Long-term borrowings F3b 11,618.91 3,742.53 4,409.67

(b ) Deferred tax liabilities (Net) S6 - -

(c ) Other Long term liabilities S7 2,834.65 2,726.04 2,780.34

(d ) Long-term provisions S7 1,690.80 180.68 186.42

(e) Perpetual Loan F3b -

(4) Current liabilities

(a ) Short-term borrowings S4 2,387.54 11,463.35 11,456.94

(b ) Trade payables S4 5,439.93 4,845.40 5,142.66

(c ) Other current liabilities S4 185.54 201.27 201.19

(d ) Short-term provisions S4 - - -

(e) Consumer Contribution S4 - - -

TOTAL 12,423 13,418 14,436

II. ASSETS

(1)Non-current assets

Ref FormMYT 2016-17 to 2018-19


Name of Distribution Licensee : MPMKVVCL BHOPALBalance Sheet Form No: S2


Particulars

FY17 FY18 FY19Ref Form

MYT 2016-17 to 2018-19

(a) Fixed assets

Gross Block (Net of assets not in use) F2 6,634.42 7,371.75 8,128.85

less: Accumulated Depreciation F2a 518.22 665.16 893.07

Net Block 6,116.19 6,706.58 7,235.78

Capital work-in-progress F2c 687.41 1,525.46 1,944.05

(b) Non-current investments S5 - - -

(c) Deferred tax assets (net) S6 - - -

(d) Long-term loans and advances given by Utility S8 - - -

(e) Other non-current assets S8 665.24 692.00 678.62

(2) Current assets

(a ) Current investments S4 - - -

(b ) Inventories S4 141.60 142.47 142.03

(c ) Trade receivables S4 3,597.05 3,159.97 3,232.21

(d ) Cash and cash equivalents S4 806.84 801.18 804.01

(e ) Short-term loans and advances S4 0.29 0.34 0.32

(f ) Other current assets S4 408.19 390.30 399.24

TOTAL 12,423 13,418 14,436


Name of Distribution Licensee: MPMKVVCL BHOPALShare Capital and Reserves & Surplus Form No: S3


Sl.No. Description of capital

FY16 FY17 FY18 FY19 FY16

A SHARE CAPITAL

Equity Capital 1,944.89 1,961.13 1,977.37 1,977.37 26.66

B RESERVES & SURPLUS

RESERVES

Insurance Reserve 69.15 69.15 69.15 69.15 -

Profit and Loss 11,401.07- 13,985.79- 15,218.90- 15,218.90- 2,584.72-

Ind AS Transition Reserve 186.17- 186.17- 186.17- 186.17- -

Sub-total of Reserves 11,518.09- 14,102.81- 15,335.92- 15,335.92- 2,584.72-

SURPLUS

Surplus (inclduing debit balalnce of

P&L)

Total Reserves & Surplus 9,573.20- 12,141.68- 13,358.55- 13,358.55- 2,558.06-

C Money received against share warrants - - - - -

DShare Application money pending

allotment- - 1,640.22 1,640.22

Appropriation

during the yearOpening Balance


Name of Distribution Licensee: MShare Capital and Reserves & Surplus

Sl.No. Description of capital

A SHARE CAPITAL

Equity Capital

B RESERVES & SURPLUS

RESERVES

Insurance Reserve

Profit and Loss

Ind AS Transition Reserve

Sub-total of Reserves

SURPLUS

Surplus (inclduing debit balalnce of

P&L)

Total Reserves & Surplus

C Money received against share warrants

DShare Application money pending

allotment

Form No: S3

s All figures in Rs Crores

FY17 FY18 FY19 FY16 FY17 FY18 FY19 FY16 FY17 FY18 FY19

16.24 1,971.55 1,977.37 1,977.37 1,977.37

- - - - - - - 69.15 69.15 69.15 69.15

1,233.11- 13,985.79- 15,218.90- 15,218.90- 15,218.90-

- 186.17- 186.17- 186.17- 186.17-

1,233.11- - - - - - - 14,102.81- 15,335.92- 15,335.92- 15,335.92-

1,216.87- - - - - - - 12,131.26- 13,358.55- 13,358.55- 13,358.55-

- - - - - - - - - - -

1,656.46 16.24 - 1,640.22 1,640.22 1,640.22

Withdraw

als during

the year

Balance at the end of the year


Name of Distribution Licensee : MPMKVVCL BHOPAL

Current Assets & Liabilities Form No: S4


Sl.No. Particulars

FY17 FY18 FY19

A Current Assets, Loans and Advances

(a ) Current investments - - -

(b ) Inventories 141.60 142.47 142.03

(c ) Trade receivables 3,597.05 3,159.97 3,232.21

(d ) Cash and cash equivalents 806.84 801.18 804.01

(e ) Short-term loans and advances 0.29 0.34 0.32

(f ) Other current assets 408.19 390.30 399.24

TOTAL OF 'A' 4,953.97 4,494.25 4,577.81

B Current Liabilities

(a ) Short-term borrowings 2,834.65 11,463.35 11,456.94

(b ) Trade payables 5,439.93 4,845.40 5,142.66

(c ) Other current liabilities 201.11 201.27 201.19

(d ) Short-term provisions - - -

(e) Consumer Contribution - - -

TOTAL OF 'B' 8,475.69 16,510.01 16,800.79

MYT 2016-17 to 2018-19



Financial Investments Form No: S5


PY

FY16 FY17 FY18 FY19

Financial Investments

Opening balance - - - -

Further investments during the year - - - -

Investments realised during the year - - - -

Closing balance - - - -

ParticularsMYT 2016-17 to 2018-19



Deferred Tax Asset/Liability Form No: S6


Sl.No. Description of capital PY

FY16 FY17 FY18 FY19

Deferred Tax Asset/Liability

MYT 2016-17 to 2018-19

NIL



Other Long Term Liability Form No: S7


Sl.No. Description of capital PY

FY16 FY17 FY18 FY19

A Other Long term liabilities

Advance received for RGGY project 46.621, 46,622 - -

Subsidy To Co-Operative Fedration

Security Deposits From Employees

Wage Revision Arears - - - -

Deposits/Retention From Suppliers

Contractors

46.100, 46.101,

46.102 - - - -

Security Deposits from Consumers 47.000, 48.100 697.74 773.83 735.79 754.81

B Deferred Income 1,919.68 2,060.82 1,990.25 2,025.54

Total 2,617.42 2,834.65 2,726.04 2,780.34

C Long-term provisions 44.110 169.20 192.16 180.68 186.42

Total * 2,786.62 3,026.81 2,906.72 2,966.76

Account CodeMYT 2016-17 to 2018-19



Long Term Loan & Advances Form No: S8


Sl.No. Description PY

FY16 FY17 FY18 FY19

A Long Term Loan & Advances

Capital Advance to Suppliers/Contractors 25.000

Deposits with Suppliers / Contractors

Advances to Sector Entities 27.630

Advances recoverable in cash/kind for value

(tax etc) 27.640

Total Long Term Loan & Advances - - - -

B Other non-current assets 718.76 665.24 692.00 678.62

Total Other non-current assets 718.76 665.24 692.00 678.62

Account

Code

MYT 2016-17 to 2018-19


Form No: A1


Aggregate Revenue Requirement for Distribution and Retail Sale

Particulars CY

FY17 FY18 FY19

A Expenditure

IPower Purchase expenses, including Inter-State and Intra-State Transmission

charges and wheeling charges payable to any other Distribution Licensee8,686.77 6,744.48 7,892.36

II Aggregate Revenue Requirement of Retail Supply and Wheeling Activity 1,965.72 1,861.23 2,205.97

Total Aggregate Revenue Requirement for Distribution and Retail Sale

(I+II+III)10,652.49 8,605.71 10,098.34

Aggregate Revenue Requirement for Expenses related to Purchase of power - I All figures in Rs Crores

Particulars

FY17 FY18 FY19

Power Purchase or Energy Available (MU) 19,277 16,408 18,977

Sale of Power (MU) 12,309 13,438 15,735

Loss % 36.15% 18.00% 17.00%

Expenditure

Cost of power purchase, including T&D losses 7,659.96 5,419.66 6,364.72

Inter-State Transmission charges 528.70 662.95

Intra-state Transmission (MP Transco) charges 941.75 793.07 861.64

Wheeling charges payable to other distribution licensee - - -

MYT 2016-17 to 2018-19

MYT 2016-17 to 2018-19


Form No: A1

SLDC fees and charges 2.62 3.05 3.05

Any other expenses* 82.44 - -

Total expenditure on power purchase 8,686.77 6,744.48 7,892.36

Aggregate Revenue Requirement For Retail Supply and Wheeling activity - II


Particulars

FY17 FY18 FY19

A Expenditure

R&M Expense 136.05 152.59 169.55

Employee Expenses 921.58 950.84 1,167.36

A&G Expense 96.58 103.33 110.38

Depreciation 270.54 223.38 253.95

Interest & Finance Charges on project loans 227.94 183.31 201.75

Interest and Finance Charges on working capital loans 68.39 33.68 47.95

Interest and Finance Charges on Consumer Deposit 54.87 53.12 57.88

Lease Rental - - -

Any other expenses* 152.19 84.78 97.39

Return on Equity 239.00 273.95 309.82

2,167.15 2,058.99 2,416.03

B Less:

Other Income (inclusive of income from wheeling charges and excluding

DPS)201.43 197.76 210.05

Annual Revenue Requirement (A-B) 1,965.72 1,861.23 2,205.97

MYT 2016-17 to 2018-19


Power Purchase cost (FY 2017) 33.24% Form No: F1

Amount in Rs. Crore

Sl No Source

Plant

Capacity

(MW)

MP's Share

in %

MP's

Share in

MW

Discom

Share in

%

Discom

Share in

MW

Energy

Sent Out

(ESO) from

the Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total

ECR per

unit (Rs

per unit)

Total ECR

(Rs. Crs.)

All

Charges

Total in

Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmis

sion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)

A Central Sector 16,334 33% 1,159 18,814 5,909 827 114,331,824 1.99 1,175 2,002 3.39 214 5,695

1 NTPC Korba 2,100.00 22.79% 479 33% 159.07 3,487.30 1,087 90 5,635,962.56 1.64 179 268.48 2.47 40 1,048

2 NTPC Korba III 500.00 16.04% 80 33% 26.65 619.96 194 28 10,383,446.54 1.53 30 57.31 2.96 7 186

3 NTPC Vindyachal I 1,260.00 35.01% 441 33% 146.65 1,932.39 603 90 6,115,906.48 2.28 137 227.17 3.77 22 581

4 NTPC Vindyachal II 1,000.00 31.65% 316 33% 105.20 1,865.69 583 52 4,914,988.25 2.13 124 175.92 3.02 21 562

5 NTPC Vindyachal III 1,000.00 24.35% 243 33% 80.93 1,622.42 507 72 8,936,120.06 2.08 106 177.99 3.51 19 489

6 NTPC Vindyachal IV 1,000.00 28.38% 284 33% 94.33 1,717.36 537 103 10,880,943.91 2.10 113 215.20 4.01 20 518

7 NTPC Vindyachal V Unit 1 500.00 28.31% 142 33% 47.05 887.22 277 49 10,319,765.07 2.03 56 104.82 3.79 10 267

8 NTPC Sipat I 1,980.00 17.03% 337 33% 112.07 2,628.98 818 118 10,519,672.66 1.53 125 243.08 2.97 30 788

9 NTPC Sipat II 1,000.00 18.55% 186 33% 61.67 1,507.56 472 71 11,486,844.81 1.56 73 144.28 3.06 17 454

10 NTPC Mouda I 1,000.00 18.10% 181 33% 60.18 135.79 43 70 11,585,522.21 2.72 12 81.32 19.10 2 41

11 NTPC Mouda II Unit 1 660.00 18.77% 124 33% 41.17 26.67 8 6 1,394,704.55 2.56 2 7.81 9.67 0 8

12 NTPC Mouda II Unit 2 18.77% - 33% - - - - #DIV/0! - - #DIV/0! - -

13 NTPC Kawas GPP 656.20 21.36% 140 33% 46.59 215.66 68 35 7,474,010.17 2.26 15 50.18 7.40 2 65

14 NTPC Gandhar GPP 657.39 17.83% 117 33% 38.96 242.95 76 26 6,680,957.43 2.00 15 41.26 5.43 3 73

15 NTPC Kahalgaon 2 1,500.00 4.93% 74 33% 24.58 237.59 73 20 8,002,978.91 2.25 16 36.16 4.92 2 72

16 KAPP Kakrapar 440.00 25.73% 113 33% 37.64 - - - - #DIV/0! 1 0.66 #DIV/0! - -

17 TAPP Tarapur 1,080.00 21.26% 230 33% 76.33 1,686.81 563 - - 3.02 170 170.01 3.02 20 543

18 NTPC Solapur STPS, Unit-1 25.15% - 33% - - - - #DIV/0! - - #DIV/0! - -

19 NTPC Solapur STPS, Unit-2 23.03% - 33% - - - - #DIV/0! - - #DIV/0! - -

20 NTPC Gadarwara STPS, Unit-1 50.00% - 33% - - - - #DIV/0! - - #DIV/0! - -

21 NTPC Gadarwara STPS, Unit-2 50.00% - 33% - - - - #DIV/0! - - #DIV/0! - -

22 NTPC Lara STPS, Raigarh, Unit I 7.98% - 33% - - - - #DIV/0! - - #DIV/0! - -

23 NTPC Lara STPS, Raigarh, Unit II 7.98% - 33% - - - - #DIV/0! - - #DIV/0! - -

B MP GENCO (THERMAL & HYDRO) 6,586 - 33% 2,004 15,876 5,110 1,218 74,190,336 2.21 1,131 2,349 4.60 - 5,110

1 Amarkantak TPS Ph-III 210.00 100.00% 210 33% 69.81 1,343.64 420 90 12,946,297.54 2.11 89 179.20 4.26 - 420

2 Satpura TPS Ph-II & III 830.00 100.00% 830 33% 275.91 1,115.83 344 113 4,098,322.70 2.92 100 213.42 6.21 - 344

3 Satpura TPS Ph-IV 500.00 100.00% 500 33% 166.21 2,118.00 659 239 14,359,827.27 2.29 151 389.54 5.92 - 659

4 SGTPS Ph-I & II 840.00 100.00% 840 33% 279.23 2,837.99 885 136 4,880,271.87 2.63 233 369.37 4.17 - 885

5 SGTPS Ph-III 500.00 100.00% 500 33% 166.21 3,446.09 1,070 148 8,925,415.33 2.42 259 407.13 3.80 - 1,070

6 Shri Singaji STPS, Ph-I 1,200.00 100.00% 1,200 33% 398.90 2,331.18 737 453 11,352,168.58 2.94 217 669.74 9.08 - 737

7 Shri Singaji Phase-2, Unit-1 660.00 90.00% 594 33% 197.46 - - - - #DIV/0! - - #DIV/0! - -

8 Shri Singaji Phase-2, Unit-2 660.00 90.00% 594 33% 197.46 - - - - #DIV/0! - - #DIV/0! - -


Capacity Charges Energy Charges



Amount in Rs. Crore

Sl No Source

Plant

Capacity

(MW)

MP's Share

in %

MP's

Share in

MW

Discom

Share in

%

Discom

Share in

MW

Energy

Sent Out

(ESO) from

the Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total

ECR per

unit (Rs

per unit)

Total ECR

(Rs. Crs.)

All

Charges

Total in

Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmis

sion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)



9 Rani Awanti Bai Sagar, Bargi HPS 90.00 100.00% 90 33% 29.92 443.14 150 (0) 51,195.56- 0.41 6 5.94 0.40 - 150

10 Bansagar Ph I HPS (Tons) 315.00 100.00% 315 33% 104.71 1,230.10 416 17 1,617,379.00 0.72 30 46.78 1.12 - 416

11 Bansagar Ph-II HPS (Silpara) 30.00 100.00% 30 33% 9.97 88.80 29 0 372,823.53 0.67 2 2.32 0.79 - 29

12 Bansagar Ph-III HPS (Deolond) 60.00 100.00% 60 33% 19.95 71.58 25 3 1,491,769.84 1.24 3 6.15 2.41 - 25

13 Bansagar Ph-IV HPS (Jhinna) 20.00 100.00% 20 33% 6.65 87.21 28 4 6,146,607.93 1.29 4 7.76 2.73 - 28

14 Birsinghpur HPS 20.00 100.00% 20 33% 6.65 40.62 14 2 2,730,518.62 1.10 2 3.40 2.36 - 14

15 Marhikheda HPS 60.00 100.00% 60 33% 19.95 145.73 50 11 5,303,522.64 1.73 9 19.25 3.84 - 50

16 Rajghat HPS 45.00 50.00% 23 33% 7.48 30.03 10 1 1,621,168.40 1.41 1 2.64 2.61 - 10

17 Gandhisagar HPS 115.00 50.00% 58 33% 19.11 173.12 57 (3) 1,604,561.71- 0.54 3 0.01- 0.00- - 57

18 Ranapratap Sagar HPS 172.00 50.00% 86 33% 28.59 372.66 124 - - 1.51 19 18.67 1.51 - 124

19 Jawahar Sagar HPS 99.00 - 33% - - 90 - - - 90

20 Pench HPS 160.00 66.67% 107 264.40 3 4 7.27 -

C JV Hydel & Other Hydels 3,326 - 33% 782 6,464 2,217 491 19,526,706 0.97 215 706 3.18 22 2,195

1 NHDC Indira Sagar HPS 1,000.00 100.00% 1,000 33% 332.42 3,253.33 1,112 274 8,238,376.20 1.14 127 401.12 3.61 - 1,112

2 NHDC Omkareshwar HPS 520.00 100.00% 520 33% 172.86 1,416.63 483 158 9,126,791.24 0.76 37 194.55 4.03 - 483

3 Sardar Sarovar HPS 1,450.00 57.00% 827 33% 274.74 1,785.10 622 59 2,161,538.54 0.82 51 110.37 1.78 22 599

4 NVDA Indira sagar LBC HPS 15.00 15.00% 2 33% 0.75 9.28 - - #DIV/0! - #DIV/0! -

5 NVDA Bargi LBC HPS 10.00 32.68% 3 33% 1.09 - - - #DIV/0! - #DIV/0! -

6 Rihand HPS 300.00 - - - - -

7 Matatila HPS 30.60 - - - - -

D DVC 2,840 - 33% - 1,662 580 174 - 2.20 128 302 5.20 13 567

1 DVC (MTPS) 840.00 0.00% - 33% - 627.95 519 135 2.19 114 248.82 4.79 12 507

2 DVC (CTPS) 1,000.00 - 33% - 1,033.68 61 39 2.31 14 53.00 8.71 1 59

3 DVC DTPS, Unit 1& Unit 2 1,000.00 0.00% - 195.40

E IPPs 9,335 - 33% 1,129 16,702 5,213 657 62,997,017 1.65 862 1,519 2.91 189 5,024

1 Torrent Power 765.00 9.80% 75 33% 24.93 0.08 0 23 9,045,961.15 10.80 0 22.58 10,256.29 0 0

2 BLA Power 90.00 35.00% 32 33% 10.47 15.48 5 6 6,081,192.05 2.70 1 7.65 16.10 - 5

3 Jaypee Bina Power 500.00 70.00% 350 33% 116.35 162.33 52 162 13,890,933.84 3.10 16 177.59 34.47 - 52

4 Lanco Amarkantak TPS Unit 1 300.00 100.00% 300 33% 99.73 1,903.88 596 94 9,471,742.50 1.67 99 193.88 3.26 22 574

5 Reliance UMPP, Sasan 3,960.00 37.50% 1,485 33% 493.64 10,425.05 3,253 57 1,159,849.85 1.81 590 646.81 1.99 119 3,134

6 Essar Power STPS 600.00 5.00% 30 33% 9.97 - - - - #DIV/0! - - #DIV/0! - -

7 Jaiprakash Power STPS, Nigri 1,320.00 37.50% 495 33% 164.55 3,302.06 1,028 190 11,557,412.75 0.96 98 288.56 2.81 38 990

8 MB Power STPS 1,200.00 35.00% 420 33% 139.62 869.11 273 84 6,028,831.75 2.04 56 139.78 5.13 10 263



Amount in Rs. Crore

Sl No Source

Plant

Capacity

(MW)

MP's Share

in %

MP's

Share in

MW

Discom

Share in

%

Discom

Share in

MW

Energy

Sent Out

(ESO) from

the Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total

ECR per

unit (Rs

per unit)

Total ECR

(Rs. Crs.)

All

Charges

Total in

Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmis

sion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)



9 Jhabua Power STPS, Unit-1 600.00 35.00% 210 33% 69.81 23.71 7 40 5,761,092.95 2.65 2 42.18 56.75 0 7

10 Captive - - 33% - - - - #DIV/0! - - #DIV/0! - -

F Renewables - - 33% - 4,074 1,378 0 - 6.03 832 832 6.03 - 1,378

1 Solar - 100.00% - 33% - 930.87 311 - 6.92 215 215.43 6.92 - 311

2 Other than Solar - 100.00% - 33% - 3,143.27 1,067 0 5.78 616 616.16 5.78 - 1,067

Total 38,420 100.00% 38,420 33% 5,074 63,592 20,407 3,367 271,045,882 2.13 4,342 7,709 3.78 439 19,968

Revenue from sale of surplus 272.40

Net Costs 7,436.27

Rpo 43.95

PP costs 7,480.21

MPPMCL Costs 38.85-

Total PP costs 7,441.37

Total Cost - Ex Bus (D+E) 7,441.37



Amount in Rs. Crore

Sl No Source

Plant

Capacity

(MW)

MP's Share

in %

MP's

Share in

MW

Discom

Share in

%

Discom

Share in

MW

Energy Sent

Out (ESO)

from the

Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total ECR

per unit

(Rs per

unit)

Total

ECR (Rs.

Crs.)

All

Charges

Total in

Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmi

ssion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)

A Central Sector 21,514 4,852 29.17% 1,415 24,414 5,845 747 123,577,984 1.80 1,052 1,799 3.08 208 5,637

1 NTPC Korba 2,100.00 22.79% 479 29.17% 140 3,767 1,102 71.11 5,094,192.14 1.42 156 227 2.06 39 1,063

2 NTPC Korba III 500.00 15.23% 76 29.17% 22 623 182 22.87 10,292,461.80 1.15 21 44 2.41 6 175

3 NTPC Vindyachal I 1,260.00 35.01% 441 29.17% 129 3,023 673 74.24 5,769,643.75 2.21 149 223 3.31 24 649

4 NTPC Vindyachal II 1,000.00 31.65% 316 29.17% 92 2,220 584 45.62 4,942,026.18 1.83 107 152 2.61 21 563

5 NTPC Vindyachal III 1,000.00 24.35% 243 29.17% 71 1,942 509 55.49 7,814,194.92 1.81 92 148 2.90 18 491

6 NTPC Vindyachal IV 1,000.00 28.38% 284 29.17% 83 2,069 530 92.88 11,221,794.21 1.90 101 194 3.65 19 511

7 NTPC Vindyachal V Unit 1 500.00 28.31% 142 29.17% 41 1,092 282 47.86 11,593,308.90 1.82 51 99 3.52 10 272

8 NTPC Sipat I 1,980.00 17.03% 337 29.17% 98 2,590 759 97.90 9,954,806.98 1.34 102 200 2.63 27 732

9 NTPC Sipat II 1,000.00 18.55% 186 29.17% 54 1,487 435 52.51 9,704,285.25 1.39 61 113 2.60 15 419

10 NTPC Mouda I 1,000.00 18.10% 181 29.17% 53 1,384 149 69.22 13,107,578.99 3.11 46 116 7.76 6 143

11 NTPC Mouda II Unit 1 660.00 18.77% 124 29.17% 36 666 0 20.77 5,750,623.38 128.66 3 24 1,094.58 0 0

12 NTPC Mouda II Unit 2 660.00 18.77% 124 29.17% 36 390 - 12.92 3,576,854.32 #DIV/0! - 13 #DIV/0! - -

13 NTPC Kawas GPP 656.20 21.36% 140 29.17% 41 724 103 25.56 6,250,770.25 1.96 20 46 4.44 4 100

14 NTPC Gandhar GPP 657.39 17.83% 117 29.17% 34 566 104 26.39 7,719,768.95 1.95 20 47 4.48 4 101

15 NTPC Kahalgaon 2 1,500.00 4.93% 74 29.17% 22 490 87 16.67 7,727,782.54 2.41 21 38 4.33 2 85

16 KAPP Kakrapar 440.00 25.73% 113 29.17% 33 - - - - #DIV/0! - - #DIV/0! - -

17 TAPP Tarapur 1,080.00 21.26% 230 29.17% 67 1,189 346 - - 2.95 102 102 2.95 12 333

18 NTPC Solapur STPS, Unit-1 660.00 25.15% 166 29.17% 48 191 - 14.81 3,057,891.82 #DIV/0! - 15 #DIV/0! - -

19 NTPC Solapur STPS, Unit-2 660.00 23.03% 152 29.17% 44 - - - - #DIV/0! - - #DIV/0! - -

20 NTPC Gadarwara STPS, Unit-1 800.00 50.00% 400 29.17% 117 - - - - #DIV/0! - - #DIV/0! - -

21 NTPC Gadarwara STPS, Unit-2 800.00 50.00% 400 29.17% 117 - - - - #DIV/0! - - #DIV/0! - -

22 NTPC Lara STPS, Raigarh, Unit I 800.00 7.98% 64 29.17% 19 - - - - #DIV/0! - - #DIV/0! - -

23 NTPC Lara STPS, Raigarh, Unit II 800.00 7.98% 64 29.17% 19 - - - - #DIV/0! - - #DIV/0! - -

B MP GENCO (THERMAL & HYDRO) 6,586 6,185 29.17% 1,804 26,794 2,191 992.27 67,075,965 3.76 825 1,817 8.29 - 2,191

1 Amarkantak TPS Ph-III 210.00 100.00% 210 29.17% 61 1,602 148 65.11 10,628,720.79 5.62 83 148 10.03 - 148

2 Satpura TPS Ph-II & III 830.00 100.00% 830 29.17% 242 4,338 677 111.50 4,605,468.96 0.24 16 128 1.89 - 677

3 Satpura TPS Ph-IV 500.00 100.00% 500 29.17% 146 3,176 168 199.15 13,655,205.03 10.61 178 378 22.46 - 168

4 SGTPS Ph-I & II 840.00 100.00% 840 29.17% 245 3,863 55 107.41 4,383,963.69 43.12 236 343 62.77 - 55





Amount in Rs. Crore

Sl No Source

Plant

Capacity

(MW)

MP's Share

in %

MP's

Share in

MW

Discom

Share in

%

Discom

Share in

MW

Energy Sent

Out (ESO)

from the

Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total ECR

per unit

(Rs per

unit)

Total

ECR (Rs.

Crs.)

All

Charges

Total in

Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmi

ssion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)



5 SGTPS Ph-III 500.00 100.00% 500 29.17% 146 3,193 - 102.64 7,037,947.22 #DIV/0! 196 299 #DIV/0! - -

6 Shri Singaji STPS, Ph-I 1,200.00 100.00% 1,200 29.17% 350 8,289 485 372.20 10,633,615.34 1.22 59 431 8.90 - 485

7 Shri Singaji Phase-2, Unit-1 660.00 90.00% 594 29.17% 173 - - - - #DIV/0! - - #DIV/0! - -

8 Shri Singaji Phase-2, Unit-2 660.00 90.00% 594 29.17% 173 - - - - #DIV/0! - - #DIV/0! - -

9 Rani Awanti Bai Sagar, Bargi HPS 90.00 100.00% 90 29.17% 26 363 107 2.16 822,758.22 0.65 7 9 0.85 - 107

10 Bansagar Ph I HPS (Tons) 315.00 100.00% 315 29.17% 92 1,015 300 16.00 1,741,132.48 0.74 22 38 1.27 - 300

11 Bansagar Ph-II HPS (Silpara) 30.00 100.00% 30 29.17% 9 92 27 1.47 1,677,878.17 0.66 2 3 1.20 - 27

12 Bansagar Ph-III HPS (Deolond) 60.00 100.00% 60 29.17% 18 125 37 2.87 1,640,265.88 0.98 4 6 1.76 - 37

13 Bansagar Ph-IV HPS (Jhinna) 20.00 100.00% 20 29.17% 6 79 23 2.50 4,278,126.37 1.18 3 5 2.26 - 23

14 Birsinghpur HPS 20.00 100.00% 20 29.17% 6 39 6 0.95 1,628,038.57 3.98 2 3 5.66 - 6

15 Marhikheda HPS 60.00 100.00% 60 29.17% 18 60 10 4.59 2,620,248.74 1.86 2 7 6.25 - 10

16 Rajghat HPS 45.00 50.00% 23 29.17% 7 21 6 0.23 357,417.11 1.28 1 1 1.66 - 6

17 Gandhisagar HPS 115.00 50.00% 58 29.17% 17 120 36 0.88 525,628.40 1.00 4 4 1.24 - 36

18 Ranapratap Sagar & Jawahar Sagar HPS 271.00 50.00% 136 29.17% 40 230 52 - - 1.51 8 8 1.51 - 52

19 Pench HPS 160.00 66.67% 107 29.17% 31 187 55 2.61 839,549.72 0.44 2 5 0.91 - 55

C JV Hydel & Other Hydels 3,301 66.67% 2,402 29.17% 700 4,757 1,399 342.21 15,936,853 0.48 67 409 2.92 16 1,383

1 NHDC Indira Sagar HPS 1,000.00 100.00% 1,000 29.17% 292 2,143 630 169.13 5,798,439.92 0.32 20 189 3.00 - 630

2 NHDC Omkareshwar HPS 520.00 100.00% 520 29.17% 152 1,058 311 121.03 7,979,608.36 0.29 9 130 4.18 - 311

3 Sardar Sarovar HPS 1,450.00 57.00% 827 29.17% 241 1,556 459 52.04 2,158,804.85 0.82 38 90 1.95 16 442

4 Rihand HPS 300.00 15.00% 45 29.17% 13 - - - - #DIV/0! - - #DIV/0! - -

5 Matatila HPS 30.60 32.68% 10 29.17% 3 - - - - #DIV/0! - - #DIV/0! - -

D DVC 2,840 - 29.17% - 2,429 565 111.05 - 2.09 118 229 4.06 13 552

1 DVC (MTPS & CTPS) 1,840.00 0.00% - 29.17% - 2,326 548 106.69 2.09 115 221 4.04 13 535

2 DVC DTPS, Unit 1& Unit 2 1,000.00 0.00% - 29.17% - 103 17 4.36 2.17 4 8 4.67 0 17

E IPPs 9,335 3,397 29.17% 991 23,885 5,694 558.95 55,122,435 1.40 795 1,354 2.38 196 5,499

1 Torrent Power 765.00 9.80% 75 29.17% 22 275 0 19.54 8,929,934.23 4.06 0 20 3,417.28 0 0

2 BLA Power 90.00 35.00% 32 29.17% 9 63 - 1.76 1,918,865.68 #DIV/0! - 2 #DIV/0! - -

3 Jaypee Bina Power 500.00 70.00% 350 29.17% 102 2,046 225 129.09 12,644,835.60 0.93 21 150 6.66 - 225

4 Lanco Amarkantak TPS Unit 1 300.00 100.00% 300 29.17% 88 2,836 774 81.67 9,333,000.38 0.87 67 149 1.92 27 747



Amount in Rs. Crore

Sl No Source

Plant

Capacity

(MW)

MP's Share

in %

MP's

Share in

MW

Discom

Share in

%

Discom

Share in

MW

Energy Sent

Out (ESO)

from the

Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total ECR

per unit

(Rs per

unit)

Total

ECR (Rs.

Crs.)

All

Charges

Total in

Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmi

ssion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)



5 Reliance UMPP, Sasan 3,960.00 37.50% 1,485 29.17% 433 11,340 3,224 48.88 1,128,570.28 1.66 534 583 1.81 115 3,109

6 Essar Power STPS 600.00 5.00% 30 29.17% 9 20 - - - #DIV/0! 2 2 #DIV/0! - -

7 Jaiprakash Power STPS, Nigri 1,320.00 37.50% 495 29.17% 144 3,489 1,017 170.43 11,803,958.08 0.74 75 245 2.41 36 981

8 MB Power STPS 1,200.00 35.00% 420 29.17% 123 2,773 454 100.44 8,198,893.80 2.11 96 196 4.32 17 437

9 Jhabua Power STPS, Unit-1 600.00 35.00% 210 29.17% 61 1,022 - 7.13 1,164,377.38 #DIV/0! - 7 #DIV/0! - -

10 Captive - - 29.17% - 20 - - #DIV/0! 1 1 #DIV/0! - -

F Renewables 3,274 3,688 29.17% 1,076 5,523 1,604 - - 5.61 900 900 5.61 - 1,604

1 Solar 1,025.25 35.00% 1,284 29.17% 375 1,324 386 - - 6.19 239 239 6.19 - 386

2 Other Mini Micro 30.00 35.00% 32 29.17% 9 12 3 - - 3.81 1 1 3.81 - 3

3 Other than Solar 2,218.38 2,371 29.17% 692 4,187 1,215 - - 5.43 660 660 5.43 - 1,215

Total 46,849 20,523 5,986 87,801 17,299 2,751.30 261,713,238 2.17 3,756 6,507 3.76 434 16,865

Revenue from sale of surplus 987

Net Costs 5,519.99

Rpo -

PP costs 5,519.99

MPPMCL Costs 100.33-


Total Cost - Ex Bus (D+E) 5,419.66 3.13



Amount in Rs. Crore

Sl

No Source

Plant

Capacity

(MW)

MP's

Share in

%

MP's Share

in MW

Discom

Share in

%

Discom

Share in

MW

Energy

Sent Out

(ESO) from

the Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total ECR

per unit

(Rs per

unit)

Total

ECR (Rs.

Crs.)

All Charges

Total in Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmi

ssion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)

A Central Sector 21,514 4,856.23 29.58% 1,436.47 27,630.98 6,732.39 870.83 142,951,575.22 1.73 1,163.54 2,034.37 3 240.07 6,492.32

1 NTPC Korba 2,100.00 22.79% 478.53 29.58% 142 3,614.58 1,072 73 5,152,700.70 0.93 99.85 172.78 1.61 38.22 1,033.90

2 NTPC Korba III 500.00 16.04% 80.18 29.58% 24 611.48 181 24 9,970,613.75 1.08 19.63 43.28 2.39 6.47 174.90

3 NTPC Vindyachal I 1,260.00 35.01% 441.15 29.58% 130 3,242.96 962 77 5,900,602.88 1.63 156.79 233.79 2.43 34.29 927.60

4 NTPC Vindyachal II 1,000.00 31.65% 316.47 29.58% 94 2,308.44 685 47 5,044,620.84 1.54 105.21 152.43 2.23 24.41 660.29

5 NTPC Vindyachal III 1,000.00 24.35% 243.47 29.58% 72 1,893.94 562 56 7,720,710.75 1.53 85.71 141.32 2.52 20.03 541.73

6 NTPC Vindyachal IV 1,000.00 28.38% 283.76 29.58% 84 2,171.32 644 97 11,536,442.41 1.54 99.13 195.97 3.04 22.96 621.08

7 NTPC Vindyachal V Unit 1 500.00 28.31% 141.53 29.58% 42 1,069.30 317 48 11,502,601.51 1.55 49.11 97.27 3.07 11.31 305.86

8 NTPC Sipat I 1,980.00 17.03% 337.15 29.58% 100 2,576.09 764 101 10,116,047.88 1.22 93.15 194.04 2.54 27.24 736.85

9 NTPC Sipat II 1,000.00 18.55% 185.51 29.58% 55 1,492.19 443 54 9,839,733.09 1.43 63.09 117.09 2.65 15.78 426.82

10 NTPC Mouda I 1,000.00 18.10% 181.04 29.58% 54 1,360.66 67 72 13,423,293.25 6.37 42.55 114.43 17.13 2.70 64.10

11 NTPC Mouda II Unit 1 660.00 18.77% 123.85 29.58% 37 788.23 39 23 6,144,498.92 2.72 10.54 33.05 8.54 1.56 37.13

12 NTPC Mouda II Unit 2 660.00 18.77% 123.85 29.58% 37 788.23 39 23 6,144,498.92 2.72 10.54 33.05 8.54 1.56 37.13

13 NTPC Kawas GPP 656.20 21.36% 140.16 29.58% 41 299.29 81 27 6,406,994.39 2.26 18.27 44.83 5.55 2.89 77.89

14 NTPC Gandhar GPP 657.39 17.83% 117.19 29.58% 35 250.22 68 27 7,887,211.62 2.11 14.26 41.60 6.16 2.41 65.12

15 NTPC Kahalgaon 2 1,500.00 4.93% 73.95 29.58% 22 565.15 109 17 7,729,046.19 3.38 36.95 53.86 4.92 2.40 106.98

16 KAPP Kakrapar 440.00 25.73% 113.23 29.58% 33 347.16 103 - - 2.41 24.82 24.82 2.41 3.67 99.30

17 TAPP Tarapur 1,080.00 21.26% 229.63 29.58% 68 1,411.48 419 - - 2.95 123.30 123.30 2.95 14.93 403.73

18 NTPC Solapur STPS, Unit-1 660.00 25.15% 165.99 29.58% 49 370.02 18 26 5,252,916.43 6.47 11.75 37.54 20.67 0.73 17.43

19 NTPC Solapur STPS, Unit-2 660.00 23.03% 152.00 29.58% 45 255.29 17 18 3,957,724.76 6.47 10.76 28.56 17.17 0.67 15.96

20 NTPC Gadarwara STPS, Unit-1 800.00 50.00% 400.00 29.58% 118 1,910.26 124 55 4,610,658.46 6.65 82.73 137.29 11.03 5.03 119.45

21 NTPC Gadarwara STPS, Unit-2 800.00 50.00% 400.00 29.58% 118 - - - - #DIV/0! - - #DIV/0! - -

22 NTPC Lara STPS, Raigarh, Unit I 800.00 7.98% 63.80 29.58% 19 304.69 20 9 4,610,658.46 2.72 5.41 14.11 7.11 0.80 19.05

23 NTPC Lara STPS, Raigarh, Unit II 800.00 7.98% 63.80 29.58% 19 - - - - #DIV/0! - - #DIV/0! - -

B MP GENCO (THERMAL & HYDRO) 6,586 6,185 29.58% 1,672 26,716 4,686 1,067 77,729,512 2.70 1,264 2,330.94 4.97 - 4,686

1 Amarkantak TPS Ph-III 210.00 100.00% 210.00 29.58% 62 1,549.54 453 68 10,955,788.22 1.86 84.50 152.55 3.37 - 453.34

2 Satpura TPS Ph-II & III 830.00 100.00% 830.00 29.58% 246 4,006.44 151 112 4,562,208.69 3.60 54.36 166.37 11.02 - 150.91

3 Satpura TPS Ph-IV 500.00 100.00% 500.00 29.58% 148 2,561.00 634 206 13,936,780.99 2.50 158.50 364.62 5.75 - 634.01

4 SGTPS Ph-I & II 840.00 100.00% 840.00 29.58% 248 3,347.48 627 115 4,618,352.75 3.42 214.06 328.81 5.25 - 626.67





Amount in Rs. Crore

Sl

No Source

Plant

Capacity

(MW)

MP's

Share in

%

MP's Share

in MW

Discom

Share in

%

Discom

Share in

MW

Energy

Sent Out

(ESO) from

the Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total ECR

per unit

(Rs per

unit)

Total

ECR (Rs.

Crs.)

All Charges

Total in Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmi

ssion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)



5 SGTPS Ph-III 500.00 100.00% 500.00 29.58% 148 3,302.52 758 112 7,564,050.27 2.82 214.02 325.89 4.30 - 758.32

6 Shri Singaji STPS, Ph-I 1,200.00 100.00% 1,200.00 23.00% 276 6,585.22 748 302 10,944,895.27 4.30 321.91 623.99 8.34 - 748.46

7 Shri Singaji Phase-2, Unit-1 660.00 90.00% 594.00 23.00% 137 1,634.31 310 86 6,328,252.88 3.10 96.24 182.69 5.89 - 310.19

8 Shri Singaji Phase-2, Unit-2 660.00 90.00% 594.00 23.00% 137 812.69 128 29 2,109,417.63 3.74 47.86 76.67 5.99 - 128.00

9 Rani Awanti Bai Sagar, Bargi HPS 90.00 100.00% 90.00 29.58% 27 466.03 140 2 883,260.35 0.51 7.10 9.45 0.68 - 139.90

10 Bansagar Ph I HPS (Tons) 315.00 100.00% 315.00 29.58% 93 1,166.49 350 18 1,898,498.29 0.72 25.31 43.00 1.23 - 350.17

11 Bansagar Ph-II HPS (Silpara) 30.00 100.00% 30.00 29.58% 9 106.81 32 1 1,679,093.84 0.65 2.08 3.57 1.11 - 32.06

12 Bansagar Ph-III HPS (Deolond) 60.00 100.00% 60.00 29.58% 18 114.03 34 3 1,511,626.14 1.08 3.70 6.38 1.86 - 34.23

13 Bansagar Ph-IV HPS (Jhinna) 20.00 100.00% 20.00 29.58% 6 97.05 29 3 4,498,908.66 1.18 3.42 6.08 2.09 - 29.13

14 Birsinghpur HPS 20.00 100.00% 20.00 29.58% 6 36.18 11 1 1,620,119.37 1.57 1.71 2.67 2.46 - 10.86

15 Marhikheda HPS 60.00 100.00% 60.00 29.58% 18 110.74 33 5 2,800,875.20 1.39 4.62 9.59 2.89 - 33.24

16 Rajghat HPS 45.00 50.00% 22.50 29.58% 7 30.41 9 0 436,685.71 1.28 1.17 1.46 1.60 - 9.13

17 Gandhisagar HPS 115.00 50.00% 57.50 29.58% 17 167.69 50 1 493,265.86 0.68 3.44 4.28 0.85 - 50.34

18 Ranapratap Sagar & Jawahar Sagar HPS 271.00 50.00% 135.50 29.58% 40 370.09 111 - - 1.51 16.78 16.78 1.51 - 111.10

20 Pench HPS 160.00 66.67% 106.67 29.58% 32 251.76 76 3 887,432.11 0.43 3.27 6.07 0.80 - 75.58

C JV Hydel & Other Hydels 3,301 2,402 29.58% 710 4,644 1,378 363 16,620,241 0.55 75 438.65 3.18 15 1,363

1 NHDC Indira Sagar HPS 1,000.00 100.00% 1,000.00 29.58% 296 2,220.94 659 183 6,202,114.08 0.45 29.92 213.37 3.24 - 658.75

2 NHDC Omkareshwar HPS 520.00 100.00% 520.00 29.58% 154 1,021.06 303 127 8,260,275.17 0.42 12.59 139.65 4.61 - 302.86

3 Sardar Sarovar HPS 1,450.00 57.00% 826.50 29.58% 244 1,303.23 387 53 2,157,852.01 0.82 31.70 84.45 2.18 13.78 372.77

4 Rihand HPS 300.00 15.00% 45.00 29.58% 13 77.66 23 - - 0.40 0.92 0.92 0.40 0.82 22.21

5 Matatila HPS 30.60 32.68% 10.00 29.58% 3 21.58 6 - - 0.40 0.26 0.26 0.40 0.23 6.17

D DVC 2,840 - 29.58% - - - - #DIV/0! - - #DIV/0! - -

1 DVC (MTPS & CTPS) 1,840.00 0.00% - 29.58% - - - - #DIV/0! - - #DIV/0! - -

2 DVC DTPS, Unit 1& Unit 2 1,000.00 0.00% - 29.58% - - - - #DIV/0! - - #DIV/0! - -

E IPPs 9,352 3,414 29.58% 1,010 21,461 5,382 568 57,049,588 1.34 723 1,291.31 2.40 192 5,191

1 Torrent Power 765.00 9.80% 75.00 29.58% 22 172.96 - 20 8,978,696.41 - 19.92 #DIV/0! - -

2 BLA Power 90.00 35.00% 31.50 29.58% 9 65.29 3 3 3,296,311.28 6.60 2.11 5.19 16.18 - 3.21

3 Jaypee Bina Power 500.00 70.00% 350.00 29.58% 104 2,120.45 - 136 13,134,664.03 14.46 150.44 #DIV/0! - -

4 Lanco Amarkantak TPS Unit 1 300.00 100.00% 300.00 29.58% 89 2,104.50 624 83 9,387,185.44 1.13 70.73 154.03 2.47 22.25 601.96



Amount in Rs. Crore

Sl

No Source

Plant

Capacity

(MW)

MP's

Share in

%

MP's Share

in MW

Discom

Share in

%

Discom

Share in

MW

Energy

Sent Out

(ESO) from

the Station

MU

Purchased /

generated

(ex-bus)

Total

Capacity

Charges -

incl.

Income

Tax

(Rs Crs)

Total Capacity

Charge per unit

(Rs per MW)

Total ECR

per unit

(Rs per

unit)

Total

ECR (Rs.

Crs.)

All Charges

Total in Rs Crs

Average

rate

(P/kwh)

Inter-

State

Transmi

ssion

Losses

(MU)

Net energy

delivered at

MP State

periphery

(MU)



5 Reliance UMPP, Sasan 3,960.00 37.50% 1,485.00 29.58% 439 10,839.97 3,215 50 1,131,279.88 1.39 448.19 497.88 1.55 114.62 3,100.62

6 Essar Power STPS 600.00 5.00% 30.00 29.58% 9 20.01 1 - - 6.48 0.64 0.64 6.48 - 0.98

7 Jaiprakash Power STPS, Nigri 1,320.00 37.50% 495.00 29.58% 146 3,211.40 953 174 11,879,322.91 0.77 73.27 247.21 2.60 33.96 918.57

8 MB Power STPS 1,200.00 35.00% 420.00 29.58% 124 2,147.50 580 90 7,241,910.15 1.92 111.28 201.25 3.47 20.72 558.85

9 Jhabua Power STPS, Unit-1 600.00 35.00% 210.00 29.58% 62 744.97 - 12 2,000,218.32 #DIV/0! - 12.42 #DIV/0! - -

10 Captive 17.00 100.00% 17.00 29.58% 5 34.28 7 - - 3.51 2.33 2.33 3.51 - 6.64

F Renewables 3,688 - 29.58% - 5,980 1,774 - - 5.53 981 980.63 5.53 - 1,774

1 Solar 1,283.95 - - 29.58% - 1,635.91 485 - 5.95 288.72 288.72 5.95 - 485.22

2 Other Mini Micro 32.23 - - 29.58% - 35.00 10 - 3.81 3.96 3.96 3.81 - 10.38

3 Other than Solar 2,371.40 - - 29.58% - 4,308.96 1,278 - 5.38 687.95 687.95 5.38 - 1,278.08

Total 47,279.77 16,856.40 29.58% 4,828.97 86,433.13 19,951.69 2,869.30 294,350,917.15 2.11 4,206.60 7,075.90 3.55 446.44 19,505.24

Revenue from sale of surplus 617.03

Net Costs 6,458.87

Rpo 23.67

PP costs 6,482.54

MPPMCL Costs 117.82-


Total Cost - Ex Bus (D+E) 6,364.72 3.19


Month-wise Power Procurenent details Form No: F1a

Power purchase figures in MU

Source / Station Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Total

A Central Sector 530 448 531 383 270 500 430 569 595 546 519 587 5,909

1 NTPC Korba 93 96 102 73 53 100 95 101 79 103 95 97 1,087

2 NTPC Korba III 16 17 17 16 10 17 16 17 18 17 16 16 194

3 NTPC Vindyachal I 61 28 61 25 13 48 42 61 73 54 63 74 603

4 NTPC Vindyachal II 59 36 55 19 8 46 44 70 60 59 61 66 583

5 NTPC Vindyachal III 50 42 51 39 19 37 21 48 54 46 48 50 507

6 NTPC Vindyachal IV 51 33 59 34 15 43 37 59 59 43 50 55 537

7 NTPC Vindyachal V Unit 1 29 24 31 21 9 26 24 27 32 24 3 26 277

8 NTPC Sipat I 65 75 72 57 62 74 55 71 77 76 63 71 818

9 NTPC Sipat II 38 40 42 44 20 43 40 41 42 42 39 40 472

10 NTPC Mouda I 2 1 4 1 0 4 1 2 12 4 5 8 43

11 NTPC Mouda II Unit 1 - - - - - - - - - - 3 5 8

12 NTPC Mouda II Unit 2 - - - - - - - - - - - - -

13 NTPC Kawas GPP 2 2 4 1 0 1 0 11 15 10 11 11 68

14 NTPC Gandhar GPP 4 2 3 1 0 2 3 13 14 11 10 13 76

15 NTPC Kahalgaon 2 14 10 5 2 3 5 4 4 9 6 6 5 73

16 KAPP Kakrapar - - - - - - - - - - - - -

17 TAPP Tarapur 46 43 24 51 56 54 47 44 51 51 46 50 563

18 NTPC Solapur STPS, Unit-1 - - - - - - - - - - - - -


20 NTPC Gadarwara STPS, Unit-1 - - - - - - - - - - - - -


22 NTPC Lara STPS, Raigarh, Unit I - - - - - - - - - - - - -

23 NTPC Lara STPS, Raigarh, Unit II - - - - - - - - - - - - -

B MP GENCO 472 356 222 164 229 445 507 558 671 581 482 423 5,110

1 Amarkantak TPS Ph-III 40 42 42 18 4 28 41 36 45 45 40 40 420

2 Satpura TPS Ph-II & III 102 17 - 1 5 31 40 31 47 32 30 9 344

3 Satpura TPS Ph-IV 80 47 25 5 - 31 73 98 77 71 65 86 659

4 SGTPS Ph-I & II 111 86 50 1 9 88 52 52 115 112 114 94 885

Months in the Financial Year: 2017


Sl No







Sl No

5 SGTPS Ph-III 95 88 89 86 79 100 95 75 98 92 80 93 1,070

6 Shri Singaji STPS, Ph-I 21 52 - - - 27 62 160 187 129 71 28 737

7 Shri Singaji Phase-2, Unit-1 - - - - - - - - - - - - -


9 Rani Awanti Bai Sagar, Bargi HPS 8 9 5 9 21 22 22 15 12 10 8 8 150

10 Bansagar Ph I HPS (Tons) 9 9 4 28 52 65 59 44 41 39 32 32 416

11 Bansagar Ph-II HPS (Silpara) 1 1 1 0 0 4 3 5 4 4 3 3 29

12 Bansagar Ph-III HPS (Deolond) (0) (0) (0) (0) 7 12 6 (0) (0) (0) (0) 1 25

13 Bansagar Ph-IV HPS (Jhinna) 1 1 0 0 0 0 4 5 5 5 4 4 28

14 Birsinghpur HPS - - 1 3 5 3 2 0 0 0 0 - 14

15 Marhikheda HPS (0) (0) (0) 5 16 5 7 3 5 3 3 2 50

16 Rajghat HPS (0) (0) (0) 2 2 (0) (0) 1 2 2 1 (0) 10

17 Gandhisagar HPS 1 3 4 (0) 4 2 2 3 8 11 10 9 57

18 Ranapratap Sagar & Jawahar Sagar HPS 0 0 0 1 18 6 12 20 20 19 16 11 124

19 Pench HPS 2 1 1 4 7 21 27 8 5 7 5 2 90

C JV Hydel & Other Hydel 61 79 54 346 553 260 269 132 114 135 126 89 2,217

1 NHDC Indira Sagar HPS 38 48 17 177 261 112 113 75 68 83 70 50 1,112

2 NHDC Omkareshwar HPS 21 25 10 77 104 49 49 31 28 35 30 24 483

3 Sardar Sarovar HPS 3 7 26 92 188 99 107 25 18 16 26 15 622

4 Rihand HPS - - - - - - - - - - - - -

5 Matatila HPS - - - - - - - - - - - - -

D DVC 68 63 74 11 2 19 41 65 72 61 48 56 580

1 DVC (MTPS & CTPS) 62 61 65 9 2 19 40 64 63 50 39 46 519

2 DVC DTPS, Unit 1& Unit 2 6 3 8 2 0 0 1 1 9 11 9 11 61

E IPPs 451 488 479 420 263 372 398 522 451 484 476 409 5,213

1 Torrent Power - - - - - - - - - - - 0 0

2 BLA Power 2 1 1 0 0 1 - - - 0 - - 5

3 Jaypee Bina Power - 1 - - - 6 2 8 9 3 16 6 52

4 Lanco Amarkantak TPS Unit 1 57 58 60 49 15 46 45 48 57 47 54 59 596







Sl No

5 Reliance UMPP, Sasan 290 278 296 281 161 202 237 321 299 320 301 269 3,253

6 Essar Power STPS - - - - - - - - - - - - -

7 Jaiprakash Power STPS, Nigri 82 101 95 84 84 104 98 100 58 88 82 52 1,028

8 MB Power STPS 21 41 27 6 4 14 16 45 28 26 22 23 273

9 Jhabua Power STPS, Unit-1 - 7 0 - - - - - - - - - 7

10 Captive - - - - - - - - - - - - -

F Renewables 113 180 183 173 193 150 78 50 55 74 92 37 1,378

1 Solar 26 27 23 18 16 51 26 25 26 24 23 26 311

2 Other Mini Micro - - - - - 0 0 1 1 1 1 - 3

3 Other than Solar 87 152 160 155 177 99 51 25 29 49 68 12 1,064

Total 1,696 1,615 1,543 1,495 1,511 1,746 1,722 1,896 1,959 1,880 1,743 1,601 20,407





Central Sector 494 506 486 497 516 280 469 549 532 528 485 504 5,845

1 NTPC Korba 85 90 89 101 91 99 99 92 92 91 81 92 1,102

2 NTPC Korba III 14 15 31 4 17 15 15 14 14 14 13 14 182

3 NTPC Vindyachal I 75 76 65 55 74 - - 70 70 70 62 55 673

4 NTPC Vindyachal II 58 53 29 58 68 - 57 53 53 53 47 54 584

5 NTPC Vindyachal III 46 47 45 48 53 - 49 45 45 45 40 46 509

6 NTPC Vindyachal IV 31 56 54 50 36 - 47 52 52 52 46 53 530

7 NTPC Vindyachal V Unit 1 25 27 23 26 31 - 27 25 25 25 22 25 282

8 NTPC Sipat I 60 45 63 75 74 67 67 63 63 62 56 63 759

9 NTPC Sipat II 35 36 36 41 38 38 38 35 35 35 31 36 435

10 NTPC Mouda I 5 9 6 5 - - - 32 32 32 28 - 149

11 NTPC Mouda II Unit 1 - - 0 - - - - - - - - - 0

12 NTPC Mouda II Unit 2 - - - - - - - - - - - - -

13 NTPC Kawas GPP 9 10 9 11 10 8 8 8 8 8 7 8 103

14 NTPC Gandhar GPP 10 13 8 13 14 7 7 6 6 6 6 7 104

15 NTPC Kahalgaon 2 5 5 7 3 11 - 10 9 9 9 8 9 87

16 KAPP Kakrapar - - - - - - - - - - - - -

17 TAPP Tarapur 36 22 21 6 - 45 45 42 26 26 37 42 346





22 NTPC Lara STPS, Raigarh, Unit I - - - - - - - - - - - - -


MP GENCO 88 153 174 250 77 204 176 278 335 163 149 145 2,191

1 Amarkantak TPS Ph-III 37 40 28 43 - - - - - - - - 148

2 Satpura TPS Ph-II & III 5 7 - - 52 94 94 87 87 87 77 88 677



Sl No







Sl No

3 Satpura TPS Ph-IV 10 5 76 77 - - - - - - - - 168

4 SGTPS Ph-I & II - - 21 34 - - - - - - - - 55

5 SGTPS Ph-III - - - - - - - - - - - - -

6 Shri Singaji STPS, Ph-I - 82 16 54 - - - 121 183 12 16 - 485



9 Rani Awanti Bai Sagar, Bargi HPS 6 5 5 4 (0) 22 14 11 11 10 9 9 107

10 Bansagar Ph I HPS (Tons) 23 6 15 26 21 52 34 28 26 25 22 23 300

11 Bansagar Ph-II HPS (Silpara) 2 1 2 1 0 5 3 3 3 3 2 2 27

12 Bansagar Ph-III HPS (Deolond) 2 3 6 3 (0) 6 4 3 3 3 2 3 37

13 Bansagar Ph-IV HPS (Jhinna) 2 1 1 1 1 4 3 2 2 2 2 2 23

14 Birsinghpur HPS - - 0 2 - - - 1 1 1 1 - 6

15 Marhikheda HPS (0) (0) (0) (0) (0) - - 2 2 2 2 2 10

16 Rajghat HPS (0) (0) (0) (0) (0) 2 1 1 1 1 1 1 6

17 Gandhisagar HPS 0 0 2 3 0 8 5 4 4 4 3 3 36

18 Ranapratap Sagar & Jawahar Sagar HPS 0 0 0 1 2 - 11 9 8 8 7 7 52

19 Pench HPS 1 3 1 2 1 12 8 6 6 6 5 5 55

JV Hydel & Other Hydel 72 84 113 39 19 269 174 141 131 130 112 117 1,399

1 NHDC Indira Sagar HPS 36 45 45 22 6 119 77 62 58 58 50 52 630

2 NHDC Omkareshwar HPS 18 22 23 13 7 57 37 30 28 28 24 25 311

3 Sardar Sarovar HPS 18 17 45 4 5 93 60 49 45 45 39 40 459

4 Rihand HPS - - - - - - - - - - - - -

5 Matatila HPS - - - - - - - - - - - - -

DVC 53 59 33 40 54 58 58 54 54 54 48 - 565

1 DVC (MTPS & CTPS) 41 53 33 40 54 58 58 54 54 54 48 - 548

2 DVC DTPS, Unit 1& Unit 2 12 6 - - - - - - - - - - 17

IPPs 448 455 424 425 628 364 451 536 535 532 474 422 5,694







Sl No

1 Torrent Power - - - - 0 - - - - - - - 0

2 BLA Power - - - - - - - - - - - - -

3 Jaypee Bina Power 15 21 13 6 1 - - 44 44 43 39 - 225

4 Lanco Amarkantak TPS Unit 1 53 50 36 35 236 56 56 52 52 51 46 52 774

5 Reliance UMPP, Sasan 271 252 249 298 255 216 303 283 282 280 250 284 3,224

6 Essar Power STPS - - - - - - - - - - - - -

7 Jaiprakash Power STPS, Nigri 88 93 90 45 98 92 92 86 86 85 76 86 1,017

8 MB Power STPS 21 40 35 41 37 - - 72 72 72 64 - 454

9 Jhabua Power STPS, Unit-1 - - - - - - - - - - - - -

10 Captive - - - - - - - - - - - - -

Renewables 124 115 56 16 1 198 197 184 183 182 162 185 1,604

1 Solar 25 25 25 13 - 45 45 42 42 42 37 42 386

2 Other Mini Micro 0 - - - - 1 1 0 0 0 0 0 3

3 Other than Solar 98 89 31 3 1 152 151 141 141 140 125 142 1,215

Total 1,278 1,372 1,287 1,266 1,293 1,373 1,525 1,742 1,770 1,589 1,430 1,373 17,299





- Central Sector 499 537 513 552 554 560 575 699 697 532 474 540 6,732

1 NTPC Korba 82 89 87 94 97 95 95 89 89 88 78 89 1,072

2 NTPC Korba III 14 15 15 16 16 16 16 15 15 15 13 15 181

3 NTPC Vindyachal I 74 80 78 84 87 85 85 80 80 79 70 80 962

4 NTPC Vindyachal II 53 57 56 60 62 61 61 57 57 56 50 57 685

5 NTPC Vindyachal III 43 47 46 49 51 50 50 47 46 46 41 47 562

6 NTPC Vindyachal IV 50 53 52 56 58 57 57 53 53 53 47 54 644

7 NTPC Vindyachal V Unit 1 24 26 26 28 29 28 28 26 26 26 23 26 317

8 NTPC Sipat I 59 63 62 67 69 68 68 63 63 63 56 64 764

9 NTPC Sipat II 34 37 36 39 40 39 39 37 37 36 32 37 443

10 NTPC Mouda I - - - - - - - 33 33 - - - 67

11 NTPC Mouda II Unit 1 - - - - - - - 19 19 - - - 39

12 NTPC Mouda II Unit 2 - - - - - - - 19 19 - - - 39

13 NTPC Kawas GPP 7 7 7 8 - 8 8 7 7 7 6 7 81

14 NTPC Gandhar GPP 6 6 6 6 - 7 7 6 6 6 5 6 68

15 NTPC Kahalgaon 2 13 14 - - - - 15 14 14 14 12 14 109

16 KAPP Kakrapar 8 9 8 9 9 9 9 9 9 8 8 9 103

17 TAPP Tarapur 32 35 34 37 38 37 37 35 35 34 31 35 419

18 NTPC Solapur STPS, Unit-1 - - - - - - - 9 9 - - - 18

19 NTPC Solapur STPS, Unit-2 - - - - - - - 8 8 - - - 17

20 NTPC Gadarwara STPS, Unit-1 - - - - - - - 62 62 - - - 124.48


22 NTPC Lara STPS, Raigarh, Unit I - - - - - - - 10 10 - - - 20


- MP GENCO 281 309 204 111 173 299 455 631 669 623 571 360 4,685.64

1 Amarkantak TPS Ph-III 35 38 37 40 35 41 41 38 38 38 34 38 453.34



Sl

No







Sl

No

2 Satpura TPS Ph-II & III - - - - - - - 55 96 - - - 150.91

3 Satpura TPS Ph-IV 58 63 62 9 - 67 67 63 63 62 56 63 634.01

4 SGTPS Ph-I & II 61 77 - - - - 88 82 82 82 73 83 626.67

5 SGTPS Ph-III 75 81 60 - - 59 87 81 81 80 72 82 758.32

6 Shri Singaji STPS, Ph-I - - - - - - 85 162 161 160 143 36 748.46

7 Shri Singaji Phase-2, Unit-1 - - - - - - - 80 80 79 71 - 310.19

8 Shri Singaji Phase-2, Unit-2 - - - - - - - - 3 57 68 - 128.00

9 Rani Awanti Bai Sagar, Bargi HPS 8 8 7 10 22 21 14 11 10 10 9 9 139.90

10 Bansagar Ph I HPS (Tons) 20 20 18 25 55 53 34 28 26 26 22 23 350.17

11 Bansagar Ph-II HPS (Silpara) 2 2 2 2 5 5 3 3 2 2 2 2 32.06

12 Bansagar Ph-III HPS (Deolond) 2 2 2 2 5 5 3 3 3 3 2 2 34.23

13 Bansagar Ph-IV HPS (Jhinna) 2 2 1 2 5 4 3 2 2 2 2 2 29.13

14 Birsinghpur HPS 1 1 1 1 2 2 1 1 1 1 1 1 10.86

15 Marhikheda HPS 2 2 2 2 5 5 3 3 2 2 2 2 33.24

16 Rajghat HPS 1 1 0 1 1 1 1 1 1 1 1 1 9.13

17 Gandhisagar HPS 3 3 3 4 8 8 5 4 4 4 3 3 50.34

18 Ranapratap Sagar & Jawahar Sagar HPS 6 6 6 8 17 17 11 9 8 8 7 7 111.10

19 Pench HPS 4 4 4 5 12 11 7 6 6 6 5 5 75.58

- JV Hydel & Other Hydel 106 114 112 121 124 122 122 114 114 113 101 115 1,377.59

1 NHDC Indira Sagar HPS 51 55 54 58 59 58 58 55 54 54 48 55 658.75

2 NHDC Omkareshwar HPS 23 25 25 26 27 27 27 25 25 25 22 25 302.86

3 Sardar Sarovar HPS 30 32 31 34 35 34 34 32 32 32 28 32 386.55

4 Rihand HPS 2 2 2 2 2 2 2 2 2 2 2 2 23.04

5 Matatila HPS 0 1 1 1 1 1 1 1 1 1 0 1 6.40

- DVC - - - - - - - - - - - - -

1 DVC (MTPS & CTPS) - - - - - - - - - - - - -







Sl

No

2 DVC DTPS, Unit 1& Unit 2 - - - - - - - - - - - -

- IPPs 419 450 441 475 432 481 483 453 452 447 398 453 5,382.37

1 Torrent Power - - - - - - - - - - - - -

2 BLA Power - - - - - - - 2 2 - - - 3.21

3 Jaypee Bina Power - - - - - - - - - - - - -

4 Lanco Amarkantak TPS Unit 1 48 52 51 55 56 55 55 52 52 51 46 52 624.22

5 Reliance UMPP, Sasan 247 266 261 281 290 285 285 266 266 264 235 268 3,215.24

6 Essar Power STPS - - - - - - - 0 0 - - - 0.98

7 Jaiprakash Power STPS, Nigri 73 79 77 83 86 84 85 79 79 78 70 79 952.53

8 MB Power STPS 49 53 52 56 - 56 57 53 53 52 47 53 579.57

9 Jhabua Power STPS, Unit-1 - - - - - - - - - - - - -

10 Captive 1 1 - - - - 1 1 1 1 1 1 6.64

- Renewables 136 147 144 155 160 157 157 147 147 146 130 148 1,773.69

1 Solar 37 40 39 42 44 43 43 40 40 40 36 40 485.22

2 Other Mini Micro 1 1 1 1 1 1 1 1 1 1 1 1 10.38

3 Other than Solar 98 106 104 112 115 113 113 106 106 105 94 106 1,278.08

- Total 1,441 1,557 1,414 1,414 1,443 1,620 1,792 2,044 2,078 1,861 1,674 1,614 19,951.69



Intra State Transmission (MPTRANSCO) Charges - excluding SLDC charges Form No: F1c

Amount in Rs. Crore

YearContracted Capacity

(MW)

Monthly Transmission

Charge (Rs/MW) Total charges (Rs.Crs.)

1 FY16 2,750.15 2,636,463 725.07

2 FY17 4,766.10 1,978,284 942.87

3 FY18 4,859.94 1,631,851 793.07

4 FY19 5,174.34 1,665,217 861.64



Intra-state Inter Discom UI Charges details

Form No: F1d

Month

Scheduled

Energy at Ex-

Bus

Scheduled

Energy at

Discom

periphery

Actual Drawl at

Discom

periphery

UI

Charges

Adjusted

UICap Amount

Additional

UINet UI

OAC

Embeded

to EZ

Difference of

scheduled and

drawl energy

April 1,695.85 1546.78 1551.61 9.79 10.38 0.04 0.30 10.72 0 (4.83)

May 1,614.58 1538.81 1523.06 12.06 14.24 0.17 1.15 15.56 0 15.74

June 1,542.90 1479.53 1384.96 4.80 6.37 1.50 0.53 8.40 0 94.56

July 1,494.87 1447.07 1304.30 7.96 8.65 0.45 0.90 10.00 0 142.76

Aug 1,510.67 1410.84 1298.70 13.72 13.43 0.09 1.41 14.92 0 112.14

Sept 1,746.08 1600.80 1577.39 11.38 9.60 0.13 1.10 10.83 0 23.41

Oct 1,722.40 1595.35 1610.95 6.49 4.58 0.21 0.35 5.14 0 (15.59)

Nov 1,895.96 1,806.44 1,966.68 2.64 1.01 0.72 0.54 2.27 0 (160.23)

Dec 1,959.27 1,865.94 2,035.06 (4.25) (3.53) 2.03 0.26 (1.24) 0 (169.12)

Jan 1,880.09 1,777.48 1,929.13 (4.94) (4.73) 2.66 0.43 (1.64) 0 (151.65)

Feb 1,743.27 1,654.50 1,665.69 (0.93) (0.99) 1.09 0.56 0.66 0 (11.19)

March 1,601.30 1,553.96 1,599.88 (11.31) (11.36) 3.38 0.10 (7.88) 0 (45.92)

Total 20,407.24 19,277.51 19,447.42 47.41 47.65 12.47 7.63 67.74 0 (169.91)

FY 2016-17



Inter State Transmission Charges Form No: F1e

Month

Contracted

Capacity

(MW)

Total

Transmissi

on/PoC

charges

(Rs.Crs.)

Contracted

Capacity

(MW)

Total

Transmissi

on/PoC

charges

(Rs.Crs.)

Contracted

Capacity

(MW)

Total

Transmissi

on/PoC

charges

(Rs.Crs.)

Contracted

Capacity

(MW)

Total

Transmissio

n/PoC

charges

(Rs.Crs.)

Contracted

Capacity

(MW)

Total

Transmissi

on/PoC

charges

(Rs.Crs.)

Contracted

Capacity

(MW)

Total

Transmissio

n/PoC

charges

(Rs.Crs.)

April 34.41 31.18 30.89 40.09 42.77 50.22

May 34.58 31.34 31.04 38.33 43.54 54.04

June 36.23 32.84 32.52 42.31 41.79 52.31

July 38.21 34.63 34.30 34.50 41.10 56.33

August 37.72 34.18 33.86 27.62 51.46 54.21

September 37.93 34.37 34.05 37.55 34.06 57.07

October 37.63 34.10 33.78 37.16 44.49 57.91

November 43.14 39.09 38.72 44.76 49.02 62.65

December 40.64 36.83 36.48 43.02 48.11 62.51

January 40.41 36.62 36.27 42.14 47.80 53.59

February 39.72 36.00 35.66 40.15 43.14 47.78

March 46.77 42.39 41.99 40.52 41.42 54.34

Total 467.40 423.57 419.56 468.17 528.70 662.95

FY17 FY18 FY19FY14 FY15 FY16



SLDC Charges Form No: F1f

Amount in Rs. Crore

1 FY16 5,054.43 6,674.96 3.37

2 FY17 4,766.10 5,497.16 2.62

3 FY18 4,859.94 6,279.50 3.05

4 FY19 5,174.34 5,897.95 3.05

Sl.No. YearContracted Capacity

(MW)

Monthly

Transmission

Charge (Rs/MW)

Total charges

(Rs.Crs.)


MPMKVVCL BHOPAL

Gross Fixed Assets Form F2

Amount in Rs. Crore

Sl.No Particulars

Addition

During

Year

Adjustment

s &

Deduction

& assets

not in use

At End Of

Year

Addition

During

Year

Adjustment

s &

Deduction

& assets

not in use

At End Of

Year

Addition

During

Year

Adjustment

s &

Deduction

& assets

not in use

At End Of

Year

1 Land & Land rights - - 7.96 - - 7.96 - - 7.96

Leasehold land - - - - -

2 Building and Civil Works 2.12 - 101.82 2.12 - 103.94 2.12 - 106.06

3 Hydraulic Works - - 9.55 - - 9.55 - - 9.55

4 Other Civil Works - - 5.69 - - 5.69 - - 5.69

5 Plant & Machinery 127.61 - 2,300.32 133.99 - 2,434.31 136.67 - 2,570.98

6 Line Cable Networks etc. 263.73 - 2,856.10 269.00 - 3,125.11 282.45 - 3,407.56

7 Vehicles - - 0.47 - - 0.47 - - 0.47

8 Furniture & fixtures 0.13 - 1.86 0.13 - 1.99 0.13 - 2.12

9 Office Equipments 13.55 - 118.03 14.23 - 132.26 14.37 - 146.63

10 Capital stores and spares 17.65 - 150.39 18.00 - 168.39 18.18 - 186.57

11 Supervision assets 32.49 - 326.08 32.81 - 358.90 33.47 - 392.37

12 RGGVY Assets 261.80 - 756.13 267.04 - 1,023.17 269.71 - 1,292.88

Total (1 to 12) 719.08 - 6,634.42 737.33 - 7,371.75 757.11 - 8,128.85

FY18 FY19FY17


MPMKVVCL BHOPAL

Depreciation and provision for depreciation Form F2a

Amount in Rs. Crore

Sl.No Particulars Additions WithdrawalsClosing balance

of depreciation

1 Land & Land rights - - -

Leasehold land 0.00 0.00

2 Building and Civil Works 1.97 - 1.97

3 Hydraulic Works 0.30 - 0.30

4 Other Civil Works 0.12 - 0.12

5 Plant & Machinery 86.99 - 86.99

6 Line Cable Networks etc. 109.76 - 109.76

7 Vehicles 0.13 - 0.13

8 Furniture & fixtures 0.14 - 0.14

9 Office Equipments 7.42 - 7.42

10 Capital stores and spares 12.78 - 12.78

11 Supervision assets 11.02 11.02

12 RGGVY Assets 17.07 - 17.07

Depreciation expenses -

Total (1 to 13) 247.69 0.00 247.69

Depreciation capitalised - - 0.12-

Net depreciation (14-15) 247.69 0.00 247.81

FY16


MPMKVVCL BHOPAL

Depreciation and provision for depre

Sl.No Particulars

1 Land & Land rights

Leasehold land

2 Building and Civil Works

3 Hydraulic Works

4 Other Civil Works

5 Plant & Machinery

6 Line Cable Networks etc.

7 Vehicles

8 Furniture & fixtures

9 Office Equipments

10 Capital stores and spares

11 Supervision assets

12 RGGVY Assets

Depreciation expenses

Total (1 to 13)

Depreciation capitalised

Net depreciation (14-15)

Form F2a

s. Crore Amount in Rs. Crore

AdditionsWithdraw

als

Closing

balance of

depreciation

AdditionsWithdraw

als

Closing

balance of

depreciation

AdditionsWithdraw

als

Closing

balance of

depreciation

- - - - - - - - -

0.00 - -

2.17 - 4.14 2.17 - 6.31 2.17 - 8.48

0.12 - 0.42 0.12 - 0.54 0.12 - 0.66

95.43 - 95.55 47.78 - 143.33 71.60 - 214.93

0.29 - 87.28 0.29 - 87.57 0.29 - 87.86

117.85 - 227.61 120.21 - 347.82 126.22 - 474.03

- - - - - - - -

0.14 - 0.28 0.14 - 0.42 0.14 - 0.56

7.94 - 15.36 8.10 - 23.46 8.10 - 31.56

14.48 27.25 14.48 14.48

12.12 23.14 11.57 11.57

20.00 - 37.07 18.54 - 55.61 19.27 - 74.87

270.54 0.00 518.10 223.38 0.00 665.04 253.95 0.00 892.95

- - 0.12- - - 0.12- - - 0.12-

270.54 0.00 518.22 223.38 0.00 665.16 253.95 0.00 893.07

FY18 FY19FY17



Investment Plan - Master

For wheeling activity + Retail supply

Internal

Accrual

(from free

reserves and

surplus)

Equity

infused

Loan

Amount

(Rs. Crores)

Loan

Agency

SYSTEM STRENGTHING 2.1, 2.2, 2,3 Yes - 16.24 47.02

FEEDER SEPERATION 6.1, 6.2, 6.3 Yes 99.48 - 0.00 184.62 REC

NEW PUMP CONNECTION &

MMSKPY5.1, 5.2, 5.3 Yes 99.48 - 164.97 - - -

ADB-II 2.1, 2.2, 2,3 Yes - - - 13.64 ADB

ADB-III - - 48.78

RGGVY 5.1, 5.2, 5.3 Yes 198.96 - - 10.89 REC 98.05

RAPDRP PART A 1.1, 1.2, 1.3 Yes - - - - PFC

RAPDRP PART B 4.1, 4.2, 4.3 Yes - - - 49.55 REC &

PFC

HUDCO 1.1, 1.2, 1.3 Yes - -

IPDS 149.22 - 15.75 GOMP 29.18

DDUGJY 198.96 - - - - -

GROSS TOTAL 994.81 - 181.21 370.25 - 127.23

Project Details

Name of schemeNature of

Project

Whether

scheme part

of approved

Business

Plan?

2016-17

Total

capital

expenditur

e approved

by MPERC

(Rs. Crs.)

SOURCE OF FINANCING FOR SCHEME

Equity component Debt Component

Capital

Subsidies /

grants

component

Consumer

Contribution

component





SYSTEM STRENGTHING 2.1, 2.2, 2,3 Yes

FEEDER SEPERATION 6.1, 6.2, 6.3 Yes


MMSKPY5.1, 5.2, 5.3 Yes

ADB-II 2.1, 2.2, 2,3 Yes

ADB-III

RGGVY 5.1, 5.2, 5.3 Yes

RAPDRP PART A 1.1, 1.2, 1.3 Yes

RAPDRP PART B 4.1, 4.2, 4.3 Yes

HUDCO 1.1, 1.2, 1.3 Yes

IPDS

DDUGJY

GROSS TOTAL

Project Details


Project

Whether

scheme part

of approved

Business

Plan?

Internal

Accrual

(from free

reserves and

surplus)

Equity

infused

Loan

Amount (Rs.

Crores)

Loan

Agency

240.00 0.00 240.00

873.25 - 873.25 REC -

257.69 - - - - 257.69 -

0.94 - - 0.94 ADB -

0.45 0.45

211.89 - - 21.19 REC 190.70 -

0.07 - - 0.07 PFC -

0.76 - - 0.76 PFC -

-

222.19 73.19 149.00

584.46 - - 584.46 - - -

1,665.53 - - 1,794.31 - 597.39 -

2017-18

Total capital

expenditure

approved by

MPERC (Rs.

Crs.)



Capital

Subsidies /

grants

component

Consumer

Contributi

on

componen

t





SYSTEM STRENGTHING 2.1, 2.2, 2,3 Yes

FEEDER SEPERATION 6.1, 6.2, 6.3 Yes


MMSKPY5.1, 5.2, 5.3 Yes

ADB-II 2.1, 2.2, 2,3 Yes

ADB-III

RGGVY 5.1, 5.2, 5.3 Yes

RAPDRP PART A 1.1, 1.2, 1.3 Yes

RAPDRP PART B 4.1, 4.2, 4.3 Yes

HUDCO 1.1, 1.2, 1.3 Yes

IPDS

DDUGJY

GROSS TOTAL

Project Details


Project

Whether

scheme part

of approved

Business

Plan?

Internal

Accrual

(from free

reserves and

surplus)

Equity

infused

Loan

Amount

(Rs.

Crores)

Loan

Agency

129.95 0.00 129.95

695.25 - 695.25 REC - -

173.73 - - - - 173.73 -

0.77 - - 0.77 ADB -

0.50 0.50

213.80 - - 21.38 REC 192.42 -

0.10 - - 0.10 PFC -

0.76 - - 0.76 PFC -

-

- - -

384.78 - - 384.78 - - -

1,175.69 - - 1,233.49 - 366.15 -

2018-19

Total

capital

expenditure

approved

by MPERC

(Rs. Crs.)



Capital

Subsidies /

grants

component

Consumer

Contributi

on

componen

t



Commissioning / Capitalisation Plan - Master Form F2b(i)

Amount in Rs. Crore

PY CY


Project

Whether scheme

part of approved

Business Plan?

FY16 FY17 FY18 FY19

Opening CWIP for the year 43.82 321.53 687.41 1,615.61

Additions Investment Drawn during the year

SYSTEM STRENGTHING - - -

FEEDER SEPERATION 6.1, 6.2, 6.3 Yes 99.48 208.60 53.40

NEW PUMP CONNECTION & MMSKPY 5.1, 5.2, 5.3 Yes 99.48 288.06 311.77

ADB-II 2.1, 2.2, 2,3 Yes - 4.86 -

ADB-III - - -

RGGVY 5.1, 5.2, 5.3 Yes 198.96 182.45 213.23

RAPDRP PART A 1.1, 1.2, 1.3 Yes - - -

RAPDRP PART B 4.1, 4.2, 4.3 Yes - 4.18 -

HUDCO - - -

IPDS 149.22 184.47 66.66

DDUGJY 198.96 463.23 175.34

ST&D (GoMP) 49.74 143.48 137.50

Renovation of 33/11kv Sub-Stations & DTR metering (NEW

SCHEME) TO BE POSED AS EAP)99.48 99.10 109.30

Procurement of Distribution Transformers against Failure 49.74 66.10 85.89

Procurement of Smart Meters 49.74 21.02 22.61

Project Details MYT 2016-17 to 2018-19

1,035.99




Amount in Rs. Crore

PY CY


Project

Whether scheme

part of approved

Business Plan?

FY16 FY17 FY18 FY19


Sub-Total 1,035.99 994.81 1,665.53 1,175.69

Previous Schemes

Other Expenses - added to CWIP

Total 1,035.99 994.81 1,665.53 1,175.69

1,079.80

Scheme Wise Capitalization

SYSTEM STRENGTHING - 107.86 110.60 113.57

FEEDER SEPERATION 6.1, 6.2, 6.3 Yes 71.91 73.73 75.71

NEW PUMP CONNECTION & MMSKPY 5.1, 5.2, 5.3 Yes 107.86 110.60 113.57

ADB-II 2.1, 2.2, 2,3 Yes - - -

ADB-III - - -

RGGVY 5.1, 5.2, 5.3 Yes 86.29 88.48 90.85

RAPDRP PART A 1.1, 1.2, 1.3 Yes - - -

RAPDRP PART B 4.1, 4.2, 4.3 Yes - - -

HUDCO - - -

IPDS 71.91 73.73 75.71

DDUGJY 143.82 147.47 151.42

Others - - - - -

ST&D (GoMP) 64.72 66.36 68.14

Renovation of 33/11kv Sub-Stations & DTR metering (NEW

SCHEME) TO BE POSED AS EAP)28.76 29.49 30.28

26.49-




Amount in Rs. Crore

PY CY


Project

Whether scheme

part of approved

Business Plan?

FY16 FY17 FY18 FY19


Procurement of Distribution Transformers against Failure 28.76 29.49 30.28

Procurement of Smart Meters 7.19 7.37 7.57

Sub-Total 26.49- 719.08 737.33 757.11

Previous Schemes - - - -

Other Expenses - added to CWIP

Total 26.49- 719.08 737.33 757.11

Year wise break up of Capitalization of Investments during the year

Capitalization of FY13 investments





Capitalization of FY18 investments 737.33

Capitalization of FY19 investments 757.11

Capitalization of opening CWIP - -

Total Capitalization of Investments during the year 737.33 757.11

Closing CWIP 321.53 687.41 1,615.61 2,034.20


MPMKVVCL BHOPAL

Year-wise Capital Expenditure


CWIP

Internal

Accrual

(from free

reserves

and

surplus)

Equity

infused

Loan

Amount

(Rs.

Crores)

Loan

Agency

SYSTEM STRENGTHING - - 16.24 47.02 - - - 107.86

FEEDER SEPERATION 6.1, 6.2, 6.3 99.48 - - 184.62 REC - - 71.91

NEW PUMP CONNECTION

& MMSKPY5.1, 5.2, 5.3 99.48 - 164.97 - - - - 107.86

ADB-II 2.1, 2.2, 2,3 - - - 13.64 ADB - - -

ADB-III - - - 48.78 - - - -

RGGVY 5.1, 5.2, 5.3 198.96 - - 10.89 REC 98.05 - 86.29

RAPDRP PART A 1.1, 1.2, 1.3 - - - - PFC - - -

RAPDRP PART B 1.1, 1.2, 1.3 - - - 49.55 REC &

PFC - - -

HUDCO - - - - - - - - -

IPDS 149.22 - - 15.75 GOMP 29.18 - 71.91

DDUGJY 198.96 - - - - - - 143.82

Other Expenses - added to

CWIP - -

GROSS TOTAL - 1,138.46 1,164.95 746.11 1,911.06 - 181.21 370.25 - 127.23 - 5,915.34 589.65 1,321.41

1,138.46 1,164.95 1,911.06 5,915.34 1,321.41

2016-17

Cumulative

expenditure

till

beginning of

year

Opening

CWIP

Capex

during the

year

Total capex

till end of

year

SOURCE OF FINANCING FOR SCHEME Capitalisation


Capital

Subsidies /

grants

component

Consumer

Contributi

on

component

Cumulative

capitalisation

till beginning

of year

Capitalisat

ion during

the year

Balance

CWIP at

end of year

Project Details


Project


MPMKVVCL BHOPAL



SYSTEM STRENGTHING

FEEDER SEPERATION 6.1, 6.2, 6.3

NEW PUMP CONNECTION

& MMSKPY5.1, 5.2, 5.3

ADB-II 2.1, 2.2, 2,3

ADB-III

RGGVY 5.1, 5.2, 5.3

RAPDRP PART A 1.1, 1.2, 1.3

RAPDRP PART B 1.1, 1.2, 1.3

HUDCO -

IPDS

DDUGJY


CWIP

GROSS TOTAL -

Project Details


Project

CWIP

Internal

Accrual

(from free

reserves

and

surplus)

Equity

infused

Loan

Amount (Rs.

Crores)

Loan

Agency

- - - 240.00 - - - 110.60

208.60 - - 873.25 REC - - 73.73

288.06 - - - - 257.69 - 110.60

4.86 - - 0.94 ADB - - -

- - - 0.45 - - - -

182.45 - - 21.19 REC 190.70 - 88.48

- - - 0.07 PFC - - -

4.18 - - 0.76 PFC - - -

- - - - - - - -

184.47 - - 73.19 - 149.00 - 73.73

463.23 - - 584.46 - - - 147.47

- -

1,911.06 1,321.41 1,335.85 2,657.26 - - 1,794.31 - 597.39 - 6,634.42 604.61 1,525.46

1,911.06 1,321.41 2,657.26 6,634.42 2,052.65

2017-18

Cumulative

expenditure

till beginning

of year

Opening

CWIP

Capex

during the

year

Total capex

till end of

year



Capital

Subsidies /

grants

component

Consume

r

Contribu

tion

compone

nt

Cumulative

capitalisation

till beginning

of year

Capitalisati

on during

the year

Balance

CWIP at

end of year


MPMKVVCL BHOPAL



SYSTEM STRENGTHING

FEEDER SEPERATION 6.1, 6.2, 6.3

NEW PUMP CONNECTION

& MMSKPY5.1, 5.2, 5.3

ADB-II 2.1, 2.2, 2,3

ADB-III

RGGVY 5.1, 5.2, 5.3

RAPDRP PART A 1.1, 1.2, 1.3

RAPDRP PART B 1.1, 1.2, 1.3

HUDCO -

IPDS

DDUGJY


CWIP

GROSS TOTAL -

Project Details


Project

CWIP

Internal

Accrual

(from free

reserves

and

surplus)

Equity

infused

Loan

Amount

(Rs.

Crores)

Loan

Agency

- - - 129.95 - - - -

53.40 - - 695.25 REC - - -

311.77 - - - - 173.73 - -

- - - 0.77 ADB - - -

- - - 0.50 - - -

213.23 - - 21.38 REC 192.42 - -

- - - 0.10 PFC - - -

- - - 0.76 PFC - - -

- - - - - - - -

66.66 - - - - - -

175.34 - - 384.78 - - -

- -

2,657.26 2,052.65 820.39 2,873.04 - - 1,233.49 - 366.15 - 7,371.75 - 1,944.05

2,657.26 2,052.65 2,873.04 7,371.75 2,873.04

2018-19

Cumulative

expenditure

till

beginning

of year

Opening

CWIP

Capex

during the

year

Total capex

till end of

year



Capital

Subsidies /

grants

component

Consumer

Contributi

on

componen

t

Cumulative

capitalisatio

n till

beginning of

year

Capitalis

ation

during

the year

Balance

CWIP at

end of year


MPMKVVCL BHOPAL

Financing of capitalised works

Wheeling Activity

CY

FY17 FY18 FY19

Amount Capitalised in Work/Equipment

Financing Details:-

RAPDRP-A 0.00 0.07 0.10

RAPDRP-B 49.55 0.76 0.76

IPDS (30%+10% Loan) 15.75 0.05 0.07

Feeder Separation 184.62 1.42 1.48

ADB-II 13.64 0.94 0.77

ADB-III 48.78 0.45 0.50

SSTD 0.00 0.75 0.41

RGGVY (10% Loan) 11.30 21.18 21.38

DDUGJY (30%+10% Loan) 0.00 0.00 0.00

Total Loan Amount 323.63 25.63 25.47

Equity 0.00 0.00 0.00

Internal Resources - - -

Consumer Contribution

Capital Subsidies / Grants (RGGVY,

NPC,DDUGJY,IPDS)860.49 597.39 366.15

Others -

Total 1184.12 623.02 391.62

Rates of Interest for Loans (floating): %

RAPDRP-A 9.00% 9.00% 9.00%

RAPDRP-B 9.00% & 12.25% 9.00% & 12.25% 9.00% & 12.25%

IPDS (30%+10% Loan) 9.00% & 12.25% 9.00% & 12.25% 9.00% & 12.25%

Feeder Separation 12.25% &

Libor+0.6 bps

12.25% &

Libor+0.6 bps

12.25% &

Libor+0.6 bps

ADB-IILibor+0.6 bps &

12.50%

Libor+0.6 bps &

12.50%

Libor+0.6 bps &

12.50%

ADB-IIILibor+0.6 bps &

12.50%

Libor+0.6 bps &

12.50%

Libor+0.6 bps &

12.50%

SSTD 16.50% & 12.25% 16.50% & 12.25% 16.50% & 12.25%

ParticularsMYT 2016-17 to 2018-19

Form F2b(iii)

Amount in Rs. Crores


MPMKVVCL BHOPAL


Wheeling Activity

CY

FY17 FY18 FY19Particulars

MYT 2016-17 to 2018-19

Form F2b(iii)


RGGVY (10% Loan) 11.75%-12.50% 11.75%-12.50% 11.75%-12.50%

DDUGJY (30%+10% Loan) 12.25% 12.25% 12.25%

Moratorium Period for the loans:

RAPDRP-A 6 Years 6 Years 6 Years

RAPDRP-B 5 Years & 10 Years 5 Years & 10 Years 5 Years & 10 Years

IPDS (30%+10% Loan) 5 Years 5 Years 5 Years

Feeder Separation 3 Years & 5 Years 3 Years & 5 Years 3 Years & 5 Years

ADB-II 5 Years 5 Years 5 Years

ADB-III 5 Years 5 Years 5 Years

SSTD 3 Years & Nil 3 Years & Nil 3 Years & Nil

RGGVY (10% Loan) 5 Years 5 Years 5 Years

DDUGJY (30%+10% Loan) 5 Years 5 Years 5 Years

Moratorium effective from:

RAPDRP-A 2009 2009 2009

RAPDRP-B 2010 2010 2010

IPDS (30%+10% Loan) 2015 2015 2015

Feeder Separation 2011 2011 2011

ADB-II 2008 2008 2008

ADB-III 2014 2014 2014

SSTD 2013 2013 2013

RGGVY (10% Loan) 2008 2008 2008

DDUGJY (30%+10% Loan) 2015 2015 2015

Repayment Period of the loans:

RAPDRP-A 4 Years 4 Years 4 Years

RAPDRP-B15 Years & 10

Years

15 Years & 10

Years

15 Years & 10

Years

IPDS (30%+10% Loan) 15 Years 15 Years 15 Years

Feeder Separation 10 Years & 20

Years

10 Years & 20

Years

10 Years & 20

Years


MPMKVVCL BHOPAL


Wheeling Activity

CY

FY17 FY18 FY19Particulars

MYT 2016-17 to 2018-19

Form F2b(iii)


ADB-II 20 Years 20 Years 20 Years

ADB-III 20 Years 20 Years 20 Years

SSTD 5 Years & 10 Years 5 Years & 10 Years 5 Years & 10 Years

RGGVY (10% Loan) 10 Years 10 Years 10 Years

DDUGJY (30%+10% Loan) 10 Years 10 Years 10 Years

Repayment effective from:

RAPDRP-A 2015 2015 2015

RAPDRP-B 2015 2015 2015

IPDS (30%+10% Loan) 2020 2020 2020

Feeder Separation 2015 2015 2015

ADB-II 2013 2013 2013

ADB-III 2019 2019 2019

SSTD 2015 2015 2015

RGGVY (10% Loan) 2012 2012 2012

DDUGJY (30%+10% Loan) 2020 2020 2020



A Capital Works in Progress - Summary Statement Form No: F2c

Amount in Rs. Crore

Distribution (Wheeling + Retailing)

FY17 FY18 FY19

A Opening Balance of CWIP 321.53 597.26 1,525.46

B Fresh Investment during the year 994.81 1,665.53 1,175.69

Total Capitalisation during the year (A+B) 1,316.34 2,262.79 2,701.15

C Investment capitalised out of opening CWIP - - -

D Investment capitalised out of fresh investment 719.08 737.33 757.11

Closing Balance of CWIP (A + B - C - D) 597.26 1,525.46 1,944.05

SL. No. ParticularsMYT 2016-17 to 2018-19



Details of Expenses Capitalised Form No: F2d

Amount in Rs. Crore

Wheeling +Retail Sale activity

Sl.No. Particulars PY

FY17 FY18 FY19

1 Interest & Finance charges Capitalised 22.62

2 Other expenses capitalised:

a. Employee expenses 29.55- - -

b. R&M Expenses - - -

c. A&G Expenses - - -

d. Others, if any - - -

Total of 2 29.55- - -

3 Capitalisation of depreciation, if any - - -

Grand Total (1+2+3) 6.93- - -

MYT 2016-17 to 2018-19


MPMKVVCL BHOPAL

Contributions, Grants and subsidies towards Cost of Capital Assets Form No: F2e

Amount in Rs. Crore

Wheeling +Retail Sale activity

Sl No Particulars

Additions

during the

Year

Balance at

the end of

the Year

Additions

during the

Year

Balance at

the end of

the Year

Additions

during the

Year

Balance at the

end of the

Year

Consumer Contribution Towards Cost of

Network Assets31.18 16.85 24.01

1Grants for Electrification Under

RGGVY- - - 0.00 - 0.00

Sub-Total - - - - - -

1Subsidies Towards Cost Of Network

Assets- - - 0.00 - 0.00

2 Grant Towards Cost Of Network Assets - 0.00 - 0.00

Sub-Total - - - - - -

Total - - - - - -

FY18 FY19FY17



Summary statement of Interest & Finance Charges Form No: F3

Amount in Rs. Crore

Particulars CY

FY17 FY18 FY19

A I Interest charges on State Govt. Loans, Bonds And Advances

1 Interest charges on loans from the State Government

2 Interest charges on Bonds

3 Interest charges on Foreign Currency Loans / Credits

4 Interest charges on debentures

Total of I 204.63 186.35 195.49

IIInterest on Long Term Loans / Credits from the FIs/banks/organisations approved

by the State Govt

Secured

1 REC 156.85 160.91 158.88

2 PFC 107.09 71.13 89.11

3 ADB 23.27 19.65 21.46

4 HUDCO 7.89 7.62 7.75

Total of II 295.10 259.30 277.20

III Total of A : I + II 499.73 445.65 472.69

B Cost of raising finance & Bank Charges on project loans * 67.37 41.81 43.91

Bank Charges 1.38 1.97 1.67

Guarantee Charges 18.48 15.22 16.85

Other charges 49.66 25.80 37.73

Less: Rebate in Interest for timely payment 2.15- 1.18- 1.66-

C Grand Total Of Interest & Finance Charges: A + B 567.10 487.46 516.60

D Less: Interest & Finance Charges Chargeable to Capital Account 22.62- 24.56- 23.59-

MYT 2016-17 to 2018-19



Summary statement of Interest & Finance Charges Form No: F3

Amount in Rs. Crore

E Net Total Of Interest & Finance Charges on Project Loans C-D 589.72 512.02 540.18

F Interest and Finance Charges on Working Capital Loans 68.39 33.68 49.29

G Interest on Consumer Security Deposit 54.87 53.12 57.88

HInterest at weighted average rate of loan portfolio on excess additional equity, if

any**

I Total interest and finance charges chargeable to revenue account (E+F+G+H) 712.99 598.82 647.35

Interest & Finance Charges(Wheeling + Retail sales activities)* CY MYT 2016-17 to 2018-19

Particulars

In Rs Crores FY17 FY18 FY19

1. Addition to GFA during the year 719.08 737.33 757.11

2. Consumer constribution during the year 31.18 16.85 24.01

3. Net addition to GFA during the year (1-2) 687.90 720.48 733.09

4. 30% of addition to net GFA considered as funded through equity(4=3*30%) 206.37 216.15 219.93

5. Balance addition to net GFA during the year funded through debt(5=3-4) 481.53 504.34 513.17

6. Debt Repayment due during the year (equal to the depreciation claim) 270.54 223.38 253.95

7. Debt associated with GFA as per tariff order FY 14-15 (Rs. 1634.34 crore as on 31st

March 2014 +addition in GFA funded through loan - debt repayment )and for

subsiquent years projected as per method adopted in tariff order of FY 13-14

1,919.34 2,200.29 2,459.51

8. Weighted average rate of interest % on all loans 10.94% 7.44% 7.32%

9.Total Interest on project loans(9=7*8) 210.06 163.63 180.11

10. Finance Charges 17.89 19.67 21.64

11. Total Interest on project loan and Finance charges 227.94 183.31 201.75

Interest and Finance Charges on Working Capital Loans 68.39 33.68 49.29

Interest on Consumer Security Deposit 54.87 53.12 57.88

Total Interest and Finance charges 351.21 270.11 308.92


Name of Distribution Licensee : MPMKVVCL BHOPALCalculation of weighted average rate of interest on actual loans Form No: F3a


PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Loan - REC (Inherited) PS

Gross Loan - Opening (Rs. Crs.) 56.79 48.21 38.93 0.00 -9.01

Add: Drawals during the year (Rs. Crs.) 0.00 0.00 - 0.00 0.00

Less: Repayment of Loan during the year (Rs. Crs.) 8.57 9.28 9.18 9.01 9.16

Less: Loan Conversion under UDAY 29.75

Closing Balance of loan (Rs. Crs.) 48.21 38.93 0.00 -9.01 -18.17

Average loan (Rs. Crs.) 52.50 43.57 19.47 -4.51 -13.59

Rate of Interest on loan % 8.00% 8.00% 7.95% 8.00% 8.00%

Interest on loan (Rs. Crs.) 4.21 3.50 2.54 3.41 3.15

Loan - REC(Additional Liability) PS









Loan - PFC (Inherited) PS









Loan - PP Bonds

Gross Loan - Opening (Rs. Crs.) 27.1602 27.16 27.16 2.71 2.71


Less: Repayment of Loan during the year (Rs. Crs.) 0.00 0.00 24.45 0 0.00

Less: Loan Conversion under UDAY (Estimated) -

Closing Balance of loan (Rs. Crs.) 27.16 27.16 2.71 2.71 2.71

Average loan (Rs. Crs.) {(Op Bal + Cl Bal)/2} 27.16 27.16 14.94 2.71 2.71

Rate of Interest on loan %13.70%-

15.00%

13.70%-

15.00%-

13.70%-

15.00%

13.70%-

15.00%


Loan - ADB II PS



Less: Repayment of Loan during the year (Rs. Crs.) 0.00 0.00 - 0.00 0.00

Less: Loan Conversion under UDAY -


Average loan (Rs. Crs.) 468.27 560.98 595.96 626.87 679.74

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19




PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19

Rate of Interest on loan %(Libor +

0.60bps)

(Libor +

0.60bps)

2% to 3%

(Libor+0.60)

(Libor +

0.60bps)

(Libor +

0.60bps)


Penal Interest 2.71 0.12

Loan - REC (ADB Tranche-IV CP) PS

Gross Loan - Opening (Rs. Crs.) 0.3732 1.0504 1.8004 0 0

Add: Drawals during the year (Rs. Crs.) 0.68 0.75 0.27 0.00 0.00







Penal Interest 0.01 0.00 0.00 0.00 0.00

Loan - REC (ADB Tranche-V CP) PS









Penal Interest 0.07 0.00 0.00 0.00 0.00

Loan - PFC (ADB Tranche-VI CP) PS









Loan - ADB III PS








0.60bps)

(Libor +

0.60bps)2% to 3% (Libor+0

(Libor +

0.60bps)

(Libor +

0.60bps)





PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19

Loan -PFC Counterpart for ADB-III PS









Loan - ADB (Feeder Separation Tranche-I) PS








0.60bps)

(Libor +


(Libor +

0.60bps)

(Libor +

0.60bps)



Loan - ADB (Feeder Separation Tranche-II) PS








0.60bps)

(Libor +


(Libor +

0.60bps)

(Libor +

0.60bps)



Loan - IPDS Loan (30%) PS

Gross Loan - Opening (Rs. Crs.) 0.00 0.00 - 0.00 0.00



Less: Loan Conversion under UDAY (Estimated) -


Average loan (Rs. Crs.) 0.00 0.00 - 0.00 0.00

Rate of Interest on loan % 0.00 0.00 - 9.00% 9.00%

Interest on loan (Rs. Crs.) 0.00 0.00 - 0.00 0.00

Loan - IPDS Utility Contribution (10%) PS




Less: Loan Conversion under FRP -



Rate of Interest on loan % 0.00 0.00 14.50% 12.25% 12.25%




PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19


Loan - RAPDRP A (PFC) PS









Penal Interest 1.54

Loan - SCADA RAPDRP-A (PFC) PS




Less: Loan Conversion under UDAY 15.68 0.00 0.00 0.00 0.00


Average loan (Rs. Crs.) 9.00% 9.00% 0.00 0.00 0.00

Rate of Interest on loan % 1.41 0.20 0.00 0.00 0.00

Penal Interest 0.00 0.00 0.00 0.00

Loan - RAPDRP B (PFC) PS









Penal Interest 0.85

Loan -REC as Counterpart for RAPDRP B PS









Penal Interest 0.08 0.00 0.00 0.00 0.00

Loan -REC for JBIC scheme PS



Less: Repayment of Loan during the year (Rs. Crs.) 5.79 5.79 5.79




PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19




Rate of Interest on loan % 10.30% 10.30% 11% 10.30% 10.30%


Penal Interest 0.46 0.00 0.00 0.00 0.00

Loan -REC Feeder Separation PS









Penal Interest 0.0912 0.00 0.00 0.00 0.00

Loan -REC Feeder Separation (Vidisha-II) PS


Add: Drawals during the year (Rs. Crs.) 7.39 0.00 0.00 0.00






0.00 0.00 0.00

Loan -REC Feeder Separation (SSTD) PS









Loan- (DDUGJY) (30%) PS




Less: Loan Conversion under UDAY (Estimated) 0.00 -


Average loan (Rs. Crs.) 0.00 0.00 - 0.00 0.00

Rate of Interest on loan % 0.00 10.50% - 10.50% 10.50%

Interest on loan (Rs. Crs.) 0.00 0.00 - 0.00 0.00

Loan- (DDUGJY) (10%) PS







PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19



Average loan (Rs. Crs.) 0.00 10.50% 0.00 0.00 0.00


Loan -REC Medium & Short Term Loan


Add: Drawals during the year (Rs. Crs.) 350.00 0.00 -






Interest on loan (Rs. Crs.) 9.08 42.07 19.25

Loan -REC Short Term Loan








Loan -PFC Medium & Short Term Loan

Gross Loan - Opening (Rs. Crs.) 0.00 200.00 0.00 0.00

Add: Drawals during the year (Rs. Crs.) 0.00 1,300.00 0.00 0.00

Less: Repayment of Loan during the year (Rs. Crs.) 0.00 347.85 0.00 0.00

Less: Loan Conversion under UDAY 1,152.15


Average loan (Rs. Crs.) 0.00 676.08 0.00 0.00

Rate of Interest on loan % 0.00 11.00% 10.25% 10.25%

Interest on loan (Rs. Crs.) 0.00 74.37 - -

Loan -PFC Short Term Loan







Rate of Interest on loan % 0.00 0.00 0.00 0.00

Loan - Hudco PS




Less: Loan Conversion under UDAY (Estimated) 45.57







PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19


Loan -SSTD/TSP/SCSP (2014-15) & (2015-16)




Less: Loan Conversion under FRP -



Rate of Interest on loan % 16.50% 16.50% 14.5%-16.5% 16.50% 16.50%



Loan -SSTD/TSP/SCSP (2015-16)






Average loan (Rs. Crs.) 0.00 16.50% 0.00 0.00 0.00


Penal Interest 0.00 0.00 0.00 0.00 0.00

Loan - ADB Loans (GOMP)







Rate of Interest on loan % 10.63% 10.63% 10.5% to 12% 10.63% 10.63%



Loan - Working Capital Loan 2014-15















PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19






Rate of Interest on loan % 0.00 10.00% SBI Base Rate 10.00% 10.00%




Gross Loan - Opening (Rs. Crs.) 0.00 0.00 204.11 204.11

Add: Drawals during the year (Rs. Crs.) 0.00 204.11 0.00 0.00

Less: Repayment of Loan during the year (Rs. Crs.) 0.00 0.00 0.00 0.00



Average loan (Rs. Crs.) 0.00 102.06 204.11 204.11

Rate of Interest on loan % 0.00 SBI Base Rate 10% 10%

Interest on loan (Rs. Crs.) 0.00 13.21 6.61 9.91

Penal Interest 0.00

Loan - Perpetual Loan (I)







Rate of Interest on loan %SBI Base Rate

2018

SBI Base Rate

2018

SBI Base rate

i.e. 10% PA

SBI Base Rate

2018

SBI Base Rate

2018


Loan - Perpetual Loan (II)

Gross Loan - Opening (Rs. Crs.) 0.00 3848.61

Add: Drawals during the year (Rs. Crs.) 384860.73 486.29

Less: Repayment of Loan during the year (Rs. Crs.) 0.00 0.00

Less: Loan Conversion under UDAY 384860.73 4334.89


Average loan (Rs. Crs.) {(Op Bal + Cl Bal)/2}SBI Base Rate

2018

SBI Base Rate

2018


Total Loan- PS


Add: Drawals during the year (Rs. Crs) 911.44 485.16 359.35 444.88 408.72


Less: Conversion of loan udner UDAY 36.01 62.22 1232.03 0.00 0.00






PY PY CY

FY15 FY16 FY 17 FY 18 FY 19

Type of

Loan (

"PS" or

"WC" )

Particulars

MYT 2016-17 to 2018-19



Penal Interest (Rs. Crs.) 3.97 4.60 0.00 0.00 0.00

Weighted average Rate of Interest on Loans % (incl

GOMP loans)7.14 7.35 14.91 6.72 6.81



Working Capital Requirements Form No: F4


For wheeling activity

Sl. No. Particulars CY

FY17 FY18 FY19

A)1/6th of annual requirement of inventory for 1%

GFA of previous year6.84 7.89 8.85

B) O&M expenses

R&M expenses 136.05 152.59 169.55

A&G expenes 96.58 103.33 110.38

Employee expenses (incl. terminal benefits) 921.58 950.84 1,167.36

B) i) Total of O&M expenses 1,154.21 1,206.76 1,447.29

B) ii) 1/12th of total 96.18 100.56 120.61

C) Receivables

C) i) Annual Revenue from wheeling charges** 3.53 0.21 1.02

C) ii)Receivables equivalent to 2 months average billing

of wheeling charges 0.59 0.04 0.17

D) Total Working capital 103.61 108.49 129.62

(A), B) ii), C) ii))

E) Rate of Interest * 14.05% 13.85% 13.75%

F) Interest on Working capital 14.56 15.03 17.82

For Retail Sale activity

Sl. No. Particulars

FY17 FY18 FY19

A)1/6th of annual requirement of inventory for

previous year1.71 1.97 2.21

B) Receivables

B) i) Annual Revenue from Tariff and charges** 10,652.49 8,605.71 10,098.34

B) ii) Receivables equivalent to 2 months average billing 1,775.41 1,434.29 1,683.06

C) Power Purchase expenses 7,441.37 5,419.66 6,364.72

C) i) 1/12th of power purchase expenses 620.11 451.64 530.39

D Consuner Security Deposit 773.83 849.92 926.01

E) Total Working capital (A+B ii) - C i) - D) 383.18 134.70 228.86

F) Rate of Interest * 14.05% 13.85% 13.75%

G) Interest on Working capital 53.84 18.66 31.47

MYT 2016-17 to 2018-19

MYT 2016-17 to 2018-19



Repair & Maintenance Expenditure Form No: F5

Amount in Rs. Crore

Sl.No. Particulars CY

Figure in Rs Crore FY17 FY18 FY19

1 Plant and Machinery

Building

Civil Works

Any other items

A Gross R&M expenses

B R&M expenses capitalised

A-B Net R&M expenses 136.05 152.59 169.55

MYT 2016-17 to 2018-19

As per Normative



Form No: F6

Amount in Rs. Crore

FY17 FY18 FY19

B 1Salaries (Excluding DA, Arrear, Bonus/Ex-Gratia & Terminal Benefits) as per

accounts/Regulations 359.00 370.00 381.00

2 DA as per accounts/DA calculation 471.19 514.30

3 Salary as per 7th pay (Basic) (* 2.57 of Basic of sixth pay) 979.17

4 DA as per 7th pay 88.13

3 Additional Pay (Bonus) 0.21 0.23 0.25

4

5 Addl. Pay & C.Off Encashment 8.84

6 Overtime -

7 Other allowances 16.67

8 Sub-Total: (1 to 5) 496.90 514.53 1,067.55

9 Medical Expenses Reimbursement 0.88 0.97 1.07

10 Travelling Allowance(Conveyance Allowance)

11 Leave Travel Assistance

12 Honorarium/Overtime

13 Incentives/Awards Including That In Partnership Project (Specify Items)

14 Earned Leave Encashment 51.34 54.94 58.78

15 Compensation for injuries,death and damages 0.58 0.74 0.66

16 D.L.I. Board'S Contribution

17 E.D.L.I. Administration Charges

18 E.S.I. Board'S Contribution

19 E.S.I. Administration Charges

20 Payment Under Workman's Compensation 0.64 - -

21 Subsidised Electricity To Employees 4.45 4.89 5.38

22 Any Other Item - - -

23 Interim Relief / Wage Revision (10%) 0.02

24 Sub-Total (7 to 21) 57.91 61.54 65.89

MYT 2016-17 to 2018-19

Employee Cost and Provisions

Particulars



Form No: F6

Amount in Rs. Crore

FY17 FY18 FY19

MYT 2016-17 to 2018-19

Employee Cost and Provisions

Particulars

25 Staff Welfare Expenses 1.33 1.47 1.61

C Apprentice And Other Training Expenses

D 1Terminal Benefits provision as per Para 34.1 of the tariff regulation read with para 2(ii) &

2(iii) of the terminal benefit regulation

a) Pension Provision 252.19€ 280.75 337.28

b) Gratuity Provision 51.79 57.88 70.28

c) Others 9.45 10.41 12.12

2Terminal Benefits cash outflow -

Discom personnel retired after 31-05-2005 for services rendered after 31-05-2005

a) Pension Payments 162.15 - -

b) Gratuity Payment - - -

Total D 195.52 349.04 419.67

E 1 Bonus/Ex-Gratia - -

2 NPS 4.58 5.27 2.50

3 EPF+GTIS 5.71 6.11 6.54

3 7th Pay DA Arrears 32.00

G 1 Employee expenses capitalised -29.55

2 Employee other credits(Prior period and other credits)

Other Credits to the Employee Cost (Credit) A/C 8.16

Prior period expenses 4.03

Total Employee expenses 921.58 950.84 1,167.36



Adminstration & General Expenses Form No: F7

Amount in Rs. Crore

S.No. Particulars CY

FY17 FY18 FY19

i) A&G Expenses as per regulation 96.00 103.00 110.00

ii) Rates & Taxes - - -

ii) MPERC fee 0.58 0.33 0.38

Total A&G expenses 96.58 103.33 110.38

MYT 2016-17 to 2018-19



Return on Equity Form No: F8


CY

Sl.No. Particulars FY17 FY18 FY19

A Gross Fixed Assets at the beginning of year (net of consumer contributions) 5,915.34 6,634.42 7,371.75

A1 Opening balance of GFA identified as funded through equity 1,385.89 1,601.61 1,822.81

A2 Opening balance of GFA identified as funded through debt 4,140.74 4,644.09 5,160.22

BProposed capitalisation of assets as per the investment plan (net of consumer

contribution)719.08 737.33 757.11

B1 Proportion of caplitalised assets funded out of equity, internal reserves 860.49 597.39 366.15

B2 Balance Proportion of capitalised assets funded out of project loans (B - B1) 141.41- 139.94 390.96

C1 Normative additional equity (30% of B) 215.72 221.20 227.13

C2 Normative additional debt (70% of B) 503.36 516.13 529.98

D1 Excess / shortfall of additional equity over normative (B1-C1) 644.77 376.19 139.02

D2 Excess / shortfall of additional debt over normative (B2-C2) 644.77- 376.19- 139.02-

E Equity eligible for Return (A1+(C1/2)) OR (A1+(B1/2)), whichever is lower 1,493.75 1,712.21 1,936.37

Return on Equity (16% on E) 239.00 273.95 309.82

Interest at weighted average rate of loan portfolio on additional equity, if D1

> 0*

MYT 2016-17 to 2018-19



Statement of Sundry Debtors and provision for Bad & Doubtful Debts Form No: F9


Sl.No. Particulars CY

FY17 FY18 FY19

1Receivable from customers as at the beginning of

the year4,093.91

2 Revenue billed for the year 33.71

3 Collection for the year

Against current dues 33.37

Against arrears upto previous year 5.65

4Gross receivable from customers as at the end of

the year3,597.05 3,159.97 3,232.21

7 Net Receivables (4-5-6) 3,597.05 3,159.97 3,232.21

MYT 2016-17 to 2018-19



Extraordinary Items Form No: F10

Amount in Rs. Crore

Sl.No. Particulars PY CY

FY16 FY17 FY18 FY19

1.00 Extraordinary Credits(incl.

subsidies against losses due to natural disasters)

TOTAL CREDITS

2.00 Extraordinary Debits (incl.

subsidies against losses due to natural disasters)

TOTAL DEBITS

Grand Total (1-2)

NIL

MYT 2016-17 to 2018-19



Net Prior Period Expenses / Income Form F 11

Amount in Rs. Crore


FY16 FY17 FY18 FY19

A Income relating to previous years:

1 Interest income for prior periods - -

2 Income Tax prior period - -

3 Excess Provision for Depreciation - -

4 Excess Provision for Interest and Fin. Charges - -

5 Receipts from consumers - -

6 Other Excess Provision - -

7 Other Income - -

Sub-Total A 0.00 0.00 0.00 0.00

B Expenditure relating to previous years

1 Power Purchase - - -

2 Operating Expenses - -

4 Employee Cost - -

5 Depreciation - -

6 Interest and Finance Charges - -

7 Admn. Expenses - -

8 Withdrawal of Revenue Demand - -

9 Material Related - -

10 Lease/hire purchase charges in assets - -

11 Others - -

Sub-Total B - - - -

Net prior period Credit/(Charges) : A-B 0.00 0.00 0.00 0.00

MYT 2016-17 to 2018-19



Other expenses / debits / write-offs Form No: F12



FY16 FY17 FY18 FY19

1 Material Cost Variance - - - -

2 Provision for bad debts 0.31 73.25 84.78 97.39

3 Bad Debt Written Off/Provided For 65.38 78.94

4 Cost Of Trading & Manufacturing Activities - - - -

5 Net Prior period Charges - - - -

6 Sub-Total 65.69 152.19 84.78 97.39

7 Less Chargeable To Capital Expense - - - -

- - - -

Net Chargeable To Revenue 65.69 152.19 84.78 97.39

MYT 2016-17 to 2018-19



Income Tax Provisions Form No: F13


Sl. No. Particulars PY CY

In Rs Crores FY16 FY17 FY18 FY19

1 Provision Made/Proposed For The Year

2 As Per Return Filed For The Years

3 As Assessed For The Years

4 Credit/Debit Of Assessment Year(S) (Give Details)

Total

NIL

MYT 2016-17 to 2018-19



Income from investments and other non-tariff income Form No: F14

For retail supply and wheeling activity

Particulars CY


A Income from Investment, Fixed & Call Deposits

1 Interest Income from Investments - - -

2 Interest on fixed deposits 33.49 35.16 36.92

3 Interest from Banks other than Fixed Deposits 0.22 0.24 0.27

4 Interest on (any other items) 6.56 6.89 7.23

Sub-Total 40.27 42.29 44.42

B Other Non Tariff Income

1 Interest on loans and Advances to staff 0.07 0.08 0.08

2 Interest on Loans and Advances to Licensee - - -

3 Interest on Loans and Advances to Lessors - - -

4 Interest on Advances to Suppliers / Contractors

7 Income/Fee/Collection against staff welfare activities - - -

8 Miscellaneous receipts

9 Meter Rent 42.45 46.70 51.36

10 Recovery from theft of energy

11 Surcharge and Additional Surcharge - -

MYT 2016-17 to 2018-19


Particulars CY


MYT 2016-17 to 2018-19

12 Income from Wheeling Charges (against non conventional energy) 3.53 0.21 1.02

13 Misc. charges from consumers 33.41 35.08 36.83

14 Delayed payment surcharge from Retail Sale consumers 510.85 526.18 541.96

15 Unschedule Inter Charge Receivable 12.10 12.34 12.59

16 Deferred income

17 Net gain/(loss) on disposal of stores item 3.28 3.38 3.48

18 VAT Credit 2.84 2.90

19 Utility Charges 13.62

20 Lease Rent 0.06

21 Sale of Tender Forms 0.17 0.19 0.21

22 Other miscellaneous income 49.63 54.59 60.05

23 Liabilities written off -

24 Any other subsidies / grants other than those u/s 65

Sub-Total 672.01 681.64 707.59

Total (A+B) 712.28 723.93 752.02

Other Non tariff income net-off Delayed Payment Surcharge 201.43 197.76 210.05

Other Income Final 201.43 197.76 210.05



Income from Miscellaneous Charges from consumers Form No: F14a


PY CY

FY16 FY17 FY18 FY19

1 Hiring of plants and equipments

2 Testing charges for consumer's equipments

3 Contest fee for billing meters

5 Charges from arranging supply

6 Service connection charges

7 Charges for requisition forms/various booklets etc.

8 Recovery of cost of burnt meters/metering equipments

9 Shifting of connection from one premises to another

10 Supervision charges

11 Compensation charges for theft of energy/malpractices

12 Power block charges

13 Fee for veriification of old dues/records

14 Fee for special meter reading

15 Charges for maintenance of street lights

16

17 Other Miscellaneous and General Charges (specify)

Grand Total

Total for wheeling Activity*

Total for Retail Sale activity*

Miscellaneous Charges, if any, have been included in Other

Income

Fees payable for representing the case and making

appeals before Grievance Redressal Forum

S.No. ParticularsMYT 2016-17 to 2018-19



Expenses and Income from Business other than Licensed business Form No: F14b

business utilises the assets of Licensed business) All figures in Rs Crores

PY CY MYT 2016-17 to 2018-19

FY16 FY17 FY18 FY19

1 Expenses of other business

2 Total income from other business

3 Income allocated to Licensed business*

4 Total profit / (loss) from other business

5 Total profit / (loss) allocated to Licensed business*

NIL

S.No. Particulars <include description of business>



Consumer Security Deposit Form No: F15

Amount in Rs. Crore

CY

FY17 FY18 FY19

LT consumers

HT consumers

TOTAL LT + HT 773.83 849.92 926.01

CategoryMYT 2016-17 to 2018-19



Lease Rental Form F 16


PY CY

FY16 FY17 FY18 FY19

Wheeling activity

Retail sale activityNIL

Sl.No. Asset Description

MYT 2016-17 to 2018-19



T&D Losses in LT and HT system Form No: P1

All Figures in MU

Particulars CY

FY17 FY18 FY19

A Losses in EHT System (400 kV, 220 kV, 132 kV & 66 kV)

1 Scheduled Energy at Ex-Bus 20,407.24 17,298.63 19,951.69

2 Scheduled Energy at Discom Periphery 19,276.73 16,407.88 18,976.65

3 Energy Lost in PGCIL+MP Transco system (2-1) 1130.51 890.76 975.03

4 Total Loss in the Transmission system [3/(2)*100]% 5.86% 5.15% 4.89%

5 Actual Energy Drawl at Discom periphery (at Interface point) 19276.73 16,407.88 18,976.65

6 UI (2-3) 0.00 - -

7 Actual Energy input at Discom periphery (i.e. at outgoing feeders of EHV S/S) 19276.73 16,407.88 18,976.65

8 Energy Lost between interface point and outgoing feeders of EHV s/s [i.e. Bus

loss = (5-7)] 0 - -

9 Total Loss in the Bus of Transmission system [8/(5)*100]% 0.00% 0.00% 0.00%

10 Direct Injection at 33 kV which is not included in scheduled energy - - -

11 Direct Injection at 11 kV which is not included in scheduled energy - - -

12 Total Energy Input at Discom Periphery (7+10+11) 19,276.73 16,407.88 18,976.65

13 Energy sold at this voltage level 1,057.96 1,121.42 1,213.78

14 Energy transmitted to the 33 kV level 18127.68 15,280.34 17,755.77

15 Energy transmitted to the11 kV level 0 - -

16 Energy Lost in EHV feeders feeding EHV Consumers (12-13-14-15) 91.09 6.11 7.11

17 Total Loss in EHV feeders feeding EHV Consumers [16/(12)*100]% 0.04% 0.04% 0.04%

B System Losses At 33 KV

1 Energy injection at 33 kV level from MP Transco EHV s/s 18127.68 15,280.34 17,755.77

2 Direct Injection at 33 kV which is not included in scheduled energy 0.00 - -

3 Total Energy input at 33kV Voltage level (1+2) 18127.68 15,280.34 17,755.77

4 Energy sold at this voltage level 1794.78 1,952.16 2,128.61

5 Energy transmitted to the 11 kV voltage level 15516.25 12,397.61 14,545.84

6 Energy Lost (3-4-5) 816.64 930.57 1,081.33

7 Total Loss in the system [6/(3)*100]% 4.50% 6.09% 6.09%

MYT 2016-17 to 2018-19



T&D Losses in LT and HT system Form No: P1

All Figures in MU

Particulars CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19

C Losses At 11 KV +LT

1 Energy received into the system from 33 kV system 15516.25 12,397.61 14,545.84

2 Direct Energy injection at 11 kV level from MP Transco EHV s/s 0.00

3 Direct Injection at 11 kV which is not included in scheduled energy 0.00

4 Total Energy input at 11kV Voltage level (1+2+3) 15516.25 12,397.61 14,545.84

5 Energy sold at 11 kV voltage level 198.45 210.82 224.23

6 Energy sold at LT voltage level 9257.95 10,153.73 12,168.79

7 Total Energy sold at 11kV + LT level (5+6) 9456.40 10,364.55 12,393.02

Energy transmitted to the next (lower) voltage level - -

8 Energy Lost (4-7) 6059.85 2,033.07 2,152.82

9 Total Loss in 11kV + LT system [8/(4)*100]% 39.05% 16.40% 14.80%

D LT System Losses

1 Energy received into the system 14858.27

2 Energy sold at this voltage level 9257.95

3 Energy Lost 6059.85

4 Total Loss in the system (3/1)*100% 40.78%

E

1 Energy In (A12) 19276.73 16,407.88 18,976.65

2 Energy Out (A13+B4+C7) 12309.14 13,438.12 15,735.40

3 Total Distribution Losses [(1-2)/(1)*100]% 36.15% 18% 17%

F Overall Losses

1 Total Energy Lost (A3+A8+A16+B6+C8) 8,098.10 3,860.51 4,216.28

2 Energy Out (A13+B4+C7) 12,309.14 13,438.12 15,735.40

3 Total T&D Loss [(1)/(1+2)*100]% 39.68% 22.32% 21.13%

Distribution system losses



Distribution Losses Form No: P2


Units FY16 FY17 FY18 FY19

1Energy input received by the Discom at all

voltage levelsMU 19,649.34 19,276.73 16,407.88 18,976.65

2Energy sold by the Discom for all

categories of consumersMU 14,723.71 12,309.14 13,438.12 15,735.40

3 Actual Distribution losses in % % 25.07% 36.15% 18.00% 17.00%

4 Normative distribution losses % 25.07% 19.00% 18.00% 17.00%

MYT 2016-17 to 2018-19


MPMKVVCL BHOPAL

Physical statistics of the network Form P3

Additions

during the

year

Withdrawa

l from

service

At the end

of year

Additions

during the

year

Withdraw

al from

service

At the end

of year

Additions

during the

year

Withdraw

al from

service

At the end

of year

1.00 Length of lines (ckt-km)

- 33kV 795 16,114 611 16,725 451 17,176

- 11kV 8,673 114,498 30,210 144,708 21,160 165,868

- LT 5,427 115,379 15,093 130,472 8,690 139,162

Total 14,895 245,992 45,914 291,906 30,301 322,207

2.00 Number of 33/11kV substations 83 1,172 50 1,222 30 1,252

3.00 No. of Power Transformers 122 2,100 94 2,194 50 2,244

Total MVA capacity of power

transformers620 9,861 470 10,331 250 10,581

3.00Number of Distribution

Transformers19,976 212,630 65,230 277,860 48,748 326,608

Total MVA capacity of

Distribution Trfs.500 10,819 1,710 12,529 1,290 13,819

FY18 FY19

Sl.No Particulars

FY17



Monthly Projection of Sales Form No: R1

Month MU MU MU MU MU MU

FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

April 780 919 892 937 933 1,046

May 843 991 989 956 999 1,127

June 773 984 981 975 1,025 1,116

July 753 904 990 902 1,001 1,107

August 741 898 965 877 983 1,094

September 798 945 973 891 1,010 1,144

October 931 1,118 1,215 1,158 1,235 1,398

November 1,071 1,139 1,170 1,130 1,328 1,504

December 1,231 1,160 1,549 1,184 1,362 1,543

January 1,091 1,231 1,474 1,486 1,292 1,463

February 1,102 1,125 1,406 1,406 1,231 1,394

March 1,443 1,199 1,285 1,508 1,285 1,456

Total 11,557 12,613 13,891 13,409 13,685 15,393

Monthly Projection of Losses - excluding MPTransCo Losses

Month % % % % % %

FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

April 36.85% 29.00% 26.76% 42.66% 22.90% 21.90%

May 38.96% 29.77% 29.06% 39.29% 23.27% 22.27%

June 27.95% 25.03% 20.19% 33.44% 16.04% 15.04%

July 32.14% 23.59% 21.89% 35.76% 16.56% 15.56%

August 34.06% 26.16% 26.27% 37.48% 19.30% 18.30%

September 42.03% 29.11% 31.43% 44.40% 25.11% 24.11%

October 30.31% 24.59% 27.34% 29.00% 17.27% 16.27%

November 40.16% 25.82% 25.86% 38.34% 21.90% 20.90%

December 36.09% 23.03% 25.73% 40.54% 21.09% 20.09%

January 25.06% 20.62% 24.57% 36.06% 16.73% 15.73%

February 16.50% 24.54% 22.72% 31.31% 11.72% 10.72%

March -11.62% 11.92% 17.95% 24.55% 4.11% 3.11%

Total 29.04% 24.43% 24.98% 36.07% 18.00% 17.00%

Monthly Projection of Requirement at State Boundary

MU MU MU

April 1,659 1,244 1,408

May 1,574 1,339 1,524

June 1,494 1,254 1,380

July 1,457 1,234 1,378

August 1,485 1,252 1,408

September 1,713 1,347 1,583

October 1,691 1,491 1,755

November 1,858 1,699 1,998

December 1,922 1,725 2,029

January 1,842 1,549 1,824

February 1,708 1,393 1,641

March 1,566 1,339 1,578

Total 19,968 16,865 19,505

MonthFY 17 FY 18 FY 19



Summary of Actual / estimated Revenue from sale of power

Particulars CY

FY17 FY18 FY19

LOW TENSION 5316.48 6158.75 7250.62

LV 1: DOMESTIC 2036.65 2401.14 2914.32

LV 2: NON-DOMESTIC 669.70 777.69 851.32

LV 3: PUBLIC WATER WORKS AND STREET LIGHTS 177.09 212.17 223.26

LV 4: LT INDUSTRY 210.03 251.21 267.48

LV 5: IRRIGATION PUMP FOR AGRICULTURE 2223.01 2516.54 2994.25

HIGH TENSION 2008.51 2319.61 2488.12

HV 1: RAILWAY TRACTION 0.00 0.00 10.88

HV 2: COAL MINES 26.09 19.87 19.87

HV-3: INDUSTRIAL AND NON-INDUSTRIAL 1784.73 2058.12 2194.05

HV-4: SEASONAL 1.61 2.05 2.09

HV-5: HT IRRIGATION AND WATER WORKS 101.32 135.64 155.04

HV 6: BULK RESIDENTIAL USERS 94.42 103.45 105.71

HV 7: BULK SUPPLY TO EXEMPTEES 0.33 0.47 0.49

GRAND TOTAL HT + LT 7324.99 8478.36 9738.74

MYT 2016-17 to 2018-19



Revenue from Current Tariff & Charges for LT consumers in urban area

Form R3

CY

FY17 FY18 FY19

LOW TENSION

LV 1: DOMESTIC

Metered

Basic Rate

0 to 30 Units Consumers Nos. 160,010 129,306 133,689

Connected Load KW 234,841.00 201,889.72 208,731.91

Sales MU 19.08 25.60 26.47

Revenue from Fixed Charges Rs. Crs. 6.47 0.00 0.00

Revenue from Variable Charges Rs. Crs. 9.55 7.94 8.21

Total Revenue Rs. Crs. 17.19 7.94 8.21

Upto 50 units

Consumers Nos. 230,828 173,905 179,798


Sales MU 155.97 57.39 59.33




51 to 100 units

Consumers Nos. 374,880 282,462 292,035


Sales MU 301.90 186.42 192.74




101 to 300 units

Consumers Nos. 393,647 433,990 448,698

Particulars Parameter MYT 2016-17 to 2018-19Unit of

measurement




Form R3

CY

FY17 FY18 FY19


measurement


Sales MU 760.04 859.30 888.42




Above 300 units

Consumers Nos. 168,130 358,526 370,677


Sales MU 1,209.02 1,431.22 1,514.70



Total Revenue Rs. Crs. 806.28 998.64 1,059.65

Consumers Nos. 0 0 0

Connected Load KW 0.00 0.00 0.00

Sales MU 0.00 0.00 0.00




Sub-Total General

Consumers Nos. 1,327,495 1,378,189 1,424,897

Connected Load KW 1,959,111.00 2,058,172.93 2,127,926.01

Sales MU 2,446.01 2,559.93 2,681.67


Revenue from Variable Charges Rs. Crs. 1,178.95 1,317.72 1,384.41

Total Revenue Rs. Crs. 1,509.63 1,683.14 1,767.35

Temporary




Form R3

CY

FY17 FY18 FY19


measurement

Consumers Nos. 7,394 7,394 7,394


Sales MU 20.07 20.07 20.07




supply through DTR meter for jhuggi/

jhopdi



Sales MU 0.00 0.00 0.00




un- metered Consumers Nos. 673 0 0


Sales MU 0.79 0.00 0.00




Total - LV 1 Domestic

Consumers Nos. 1,335,562 1,385,583 1,432,291


Sales MU 2,466.88 2,580.00 2,701.74






Form R3

CY

FY17 FY18 FY19


measurement


LV 2.1

sanctioned load based tariff

Consumers Nos. 5,896 5,989 6,201


Sales MU 35.91 33.46 36.91




demand based tariff for for CD above 10

kw



Sales MU 20.30 23.20 25.59




LV 2.2: NON-DOMESTIC

0 to 50 Units

Consumers Nos. 101,056 84,138 87,660


Sales MU 29.42 27.45 31.13







Form R3

CY

FY17 FY18 FY19


measurement

Above 50 units

Consumers Nos. 104,134 127,770 132,293


Sales MU 343.06 355.85 392.46




Demand based tariff for for CD above 10

kw

Consumers Nos. 10,973 11,987 12,412


Sales MU 254.17 311.74 343.82




Sub-Total General

Consumers Nos. 222,755 230,641 239,350


Sales MU 682.86 751.71 829.90




Temporary

Consumers Nos. 4,281 4,383 4,383


Sales MU 34.07 34.88 34.88




Form R3

CY

FY17 FY18 FY19


measurement




LV-2.3: School Flat Rate



Sales MU 0.00 0.00 0.00




Total LV 2 Non-Domestic

Consumers Nos. 227,036 235,024 243,733


Sales MU 716.93 786.58 864.78




LV 3: PUBLIC WATER WORKS AND STREET LIGHTS

PUBLIC WATER WORKS

Municipal Corporation/ Cantonment

Board

Consumers Nos. 3,485 3,649 3,687


Sales MU 83.48 97.59 100.01







Form R3

CY

FY17 FY18 FY19


measurement

Municipality / Nagar Panchayat

Consumers Nos. 2,497 2,552 2,703


Sales MU 75.25 81.41 87.77




Gram Panchayat



Sales MU 0.00 0.00 0.00




Sub-Total General

Consumers Nos. 5,982 6,201 6,390


Sales MU 158.73 179.00 187.77




Temporary



Sales MU 2.42 2.99 2.97







Form R3

CY

FY17 FY18 FY19


measurement

Sub-Total Public Water Works

Consumers Nos. 6,150 6,348 6,536


Sales MU 161.15 181.99 190.75




STREET LIGHTS (incl. Traffic Signals)

Municipal Corporation/ Cantonment

Board

Consumers Nos. 1,303 1,377 1,454


Sales MU 46.65 52.44 55.42







Sales MU 50.20 58.21 60.10

Revenue from Fixed Charges 4.24 5.38 5.55

Revenue from Variable Charges 23.08 29.11 30.05


Gram Panchayat



Sales MU 0.00 0.00 0.00





Form R3

CY

FY17 FY18 FY19


measurement



Sub-Total Street Lights

Consumers Nos. 2,080 2,179 2,283


Sales MU 96.85 110.66 115.53




Total - LV 3 PWW and Street Lights

Consumers Nos. 8,230 8,527 8,819


Sales MU 258.00 292.65 306.27




LV 4: LT INDUSTRY

Non Seasonal -Upto 20 HP

Consumers Nos. 17,349 17,479 17,580


Sales MU 97.23 108.06 111.69




Non Seasonal -21 Hp to 150 Hp

Consumers Nos. 2,069 2,149 2,234





Form R3

CY

FY17 FY18 FY19


measurement

Sales MU 95.78 109.45 122.08




Seasonal -Upto 20 HP



Sales MU 0.13 0.51 0.00




Seasonal -21 Hp to 150 Hp



Sales MU 1.51 1.61 1.75




Sub-Total General

Consumers Nos. 19,444 19,654 19,840


Sales MU 194.65 219.64 236.15




Temporary






Form R3

CY

FY17 FY18 FY19


measurement

Sales MU 0.17 0.31 0.31




Total LV 4 LT Industrial

Consumers Nos. 19,455 19,674 19,860


Sales MU 194.82 219.95 236.46




5.3 For other than agriculture use

Upto 25 HP in Urban Area

Consumers Nos. 111.20 129.26 145.18


Sales MU 1.06 1.53 1.64



Total Revenue Rs. Crs. 1 1 1

Demand base Tariff Upto 100HP- urban

area



Sales MU 0.22 0.16 0.16






Form R3

CY

FY17 FY18 FY19


measurement


Temporary Connections Urban area



Sales MU 0.05 0.02 0.02




Sub-Total



Sales MU 1.32 1.71 1.82




TOTAL LV 5 AGRICULTURE



Sales MU 1.32 1.71 1.82






Form R3

CY

FY17 FY18 FY19


measurement


TOTAL LOW TENSION- URBAN AREA

Consumers Nos. 1,590,404 1,648,947 1,704,858


Sales MU 3,637.95 3,880.89 4,111.07






Revenue from Current Tariff & Charges for LT consumers in rural area

Form R4

Particulars ParameterUnit of

measuremen

t

CY

FY17 FY18 FY19

LOW TENSION

LV 1: DOMESTIC

Metered

Basic Rate



Sales MU 4.51 10.84 17.21




Upto 50 units

Consumers Nos. 513,108 1,097,607 2,165,937


Sales MU 391.91 290.19 832.69




51 to 100 units

Consumers Nos. 430,327 433,908 689,136


Sales MU 388.57 312.41 496.18




101 to 300 units

Consumers Nos. 70,324 92,126 146,316

MYT 2016-17 to 2018-19




Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19


Sales MU 136.88 198.99 316.04




Above 300 units

Consumers Nos. 5,580 7,558 12,004


Sales MU 33.53 328.50 345.83




above 500 units



Sales MU 0.00 0.00 0.00




Sub-Total General

Consumers Nos. 1,074,492 1,681,366 3,093,069

Connected Load KW 572,675.00 755,278.33 1,070,717.36

Sales MU 955.39 1,140.93 2,007.94




Temporary




Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19

Consumers Nos. 1,210 1,210 1,210


Sales MU 0.91 1.63 1.63




supply through DTR meter for jhuggi/ jhopdi



Sales MU 0.00 0.00 0.00




un- metered Consumers Nos. 93,943 93,943 46,972


Sales MU 80.21 56.37 28.18





Consumers Nos. 1,169,645 1,776,519 3,141,251

Connected Load KW 613,923.00 790,659.48 1,089,479.93

Sales MU 1,036.51 1,198.92 2,037.76






Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19


LV 2.1


Consumers Nos. 2,822 3,208 3,404


Sales MU 6.86 6.84 7.40




demand based tariff for for CD above 10 kw



Sales MU 2.05 1.99 2.15





0 to 50 Units

Consumers Nos. 7,762 7,194 8,777


Sales MU 1.81 1.77 3.53







Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19

Above 50 units

Consumers Nos. 16,304 17,783 18,868


Sales MU 63.37 52.97 57.31




Demand based tariff for for CD above 10 kw

Consumers Nos. 2,439 2,919 3,098


Sales MU 29.55 50.83 54.99




Sub-Total General

Consumers Nos. 29,400 31,194 34,241


Sales MU 103.63 114.39 125.37




Temporary

Consumers Nos. 1,197 1,203 1,203


Sales MU 5.21 5.32 5.32




Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19







Sales MU 0.00 0.00 0.00





Consumers Nos. 30,597 32,397 35,444


Sales MU 108.85 119.72 130.70





PUBLIC WATER WORKS

Municipal Corporation/ Cantonment Board



Sales MU 0.00 0.00 0.00








Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19



Sales MU 0.00 0.00 0.00




Gram Panchayat

Consumers Nos. 3,734 3,358 3,552


Sales MU 60.59 61.86 66.41




Sub-Total General

Consumers Nos. 3,734 3,358 3,552


Sales MU 60.59 61.86 66.41




Temporary



Sales MU 0.92 1.03 1.05








Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19

Consumers Nos. 3,839 3,438 3,633


Sales MU 61.51 62.89 67.47








Sales MU 0.00 0.00 0.00







Sales MU 0.00 0.00 0.00




Gram Panchayat



Sales MU 6.38 8.14 9.35







Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19




Sales MU 6.38 8.14 9.35





Consumers Nos. 4,519 4,137 4,350


Sales MU 67.89 71.03 76.82




LV 4: LT INDUSTRY

Upto 25 HP

Consumers Nos. 12,635 12,987 12,094


Sales MU 44.23 46.53 48.00




Demand Based - CD and CL Up to 100HP



Sales MU 12.33 15.30 18.99





Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19



Demand Based - CD 100HP and CL Up to 150HP



Sales MU 0.00 0.00 0.00




Demand Based - CD 101HP to 150 HP and CL Up to 150HP



Sales MU 0.87 2.46 3.21




Sub-Total General

Consumers Nos. 13,025 13,431 12,597


Sales MU 57.43 64.29 70.20




Temporary



Sales MU 0.63 0.98 0.98





Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19




Consumers Nos. 13,062 13,468 13,888


Sales MU 58.06 65.27 71.18





Upto 25 HP in Rural

Area



Sales MU 1.75 2.19 2.26




Demand base Tariff Upto 100HP- Rural area



Sales MU 0.82 0.59 0.59




Temporary Connections Rural area





Form R4


measuremen

t

CY

FY17 FY18 FY19

MYT 2016-17 to 2018-19


Sales MU 0.15 0.17 0.17




` Sub-Total



Sales MU 2.72 2.94 3.02







Sales MU 2.72 2.94 3.02




TOTAL LOW TENSION- RURAL AREA

Consumers Nos. 1,218,177 1,826,889 3,195,308

Connected Load KW 816,452.03 1,009,864.42 1,326,046.57

Sales MU 1,274.03 1,457.88 2,319.47


Revenue from Variable Charges Rs. Crs. 561.13 701.63 1,067.98



Revenue from Current Tariff & Charges

Form R5

PY CY

FY17 FY18 FY19

LOW TENSION

LV 1: DOMESTIC

Metered

Basic Rate



Sales MU 23.59 36.44 43.68




Upto 50 units

Consumers Nos. 743,936 1,271,511 2,345,736


Sales MU 547.88 347.58 892.02




51 to 100 units

Consumers Nos. 805,207 716,370 981,171


Sales MU 690.47 498.84 688.92




101 to 300 units

MYT 2016-17 to

2018-19Particulars Parameter

Unit of

measure-

ment



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Consumers Nos. 463,971 526,116 595,014


Sales MU 896.92 1,058.29 1,204.46



101 to 300 units Total Revenue Rs. Crs. 529.01 663.20 753.78

301 to 500 units

Consumers Nos. 173,710 366,085 382,681


Sales MU 1,242.55 1,759.71 1,860.53


Revenue from Variable Charges Rs. Crs. 660.90 993.30 1,051.59

Total Revenue Rs. Crs. 828.31 1,249.20 1,322.16

above 500 units



Sales MU 0.00 0.00 0.00




Sub-Total General

Consumers Nos. 2,401,987 3,059,555 4,517,967


Sales MU 3,401.40 3,700.86 4,689.61





Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Temporary

Consumers Nos. 8,604 8,604 8,604


Sales MU 20.98 21.70 21.70




supply through DTR meter for jhuggi/ jhopdi



Sales MU 0.00 0.00 0.00




un- metered Consumers Nos. 94,616 93,943 46,972


Sales MU 81.00 56.37 28.18





Consumers Nos. 2,505,207 3,162,102 4,573,542




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sales MU 3,503.39 3,778.92 4,739.49




LV 2.1


Consumers Nos. 8,718 9,197 9,605


Sales MU 42.77 40.30 44.30




demand based tariff for for CD above 10 kw



Sales MU 22.35 25.19 27.74





0 to 50 Units

Consumers Nos. 108,818 91,332 96,436




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sales MU 31.22 29.22 34.66




Above 50 units

Consumers Nos. 120,438 145,553 151,161


Sales MU 406.43 408.82 449.77




Demand based tariff for for CD above 10 kw

Consumers Nos. 13,412 14,907 15,509


Sales MU 283.72 362.57 398.81




Sub-Total General

Consumers Nos. 252,155 261,835 273,590


Sales MU 786.49 866.10 955.28





Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Temporary

Consumers Nos. 5,478 5,586 5,586


Sales MU 39.28 40.20 40.20







Sales MU 0.00 0.00 0.00





Consumers Nos. 257,633 267,421 279,176


Sales MU 825.77 906.30 995.48





PUBLIC WATER WORKS


Consumers Nos. 3,485 3,649 3,687



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Sales MU 83.48 97.59 100.01





Consumers Nos. 2,497 2,552 2,703


Sales MU 75.25 81.41 87.77




Gram Panchayat

Consumers Nos. 3,734 3,358 3,552


Sales MU 60.59 61.86 66.41




Sub-Total General

Consumers Nos. 9,716 9,559 9,943


Sales MU 219.32 240.85 254.19




Temporary



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment



Sales MU 3.34 4.02 4.02





Consumers Nos. 9,989 9,786 10,170


Sales MU 222.66 244.88 258.21






Consumers Nos. 1,303 1,377 1,454


Sales MU 46.65 52.44 55.42







Sales MU 50.20 58.21 60.10





Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Gram Panchayat



Sales MU 6.38 8.14 9.35





Consumers Nos. 2,760 2,878 2,999


Sales MU 103.23 118.79 124.88





Consumers Nos. 12,749 12,664 13,169


Sales MU 325.89 363.67 383.09




LV 4: LT INDUSTRY

Upto 25 HP

Consumers Nos. 26,986 27,503 28,019




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sales MU 73.27 75.12 81.00




Demand Based - CD and CL Up to 100HP

Consumers Nos. 5,455 5,556 5,647


Sales MU 177.10 206.68 222.96




Demand Based - CD 100HP and CL Up to 150HP



Sales MU 0.16 0.00 0.00




Demand Based - CD 101HP to 150 HP and CL Up to 150HP


Connected Load KW 979.80 1,030.13 1,090.79

Sales MU 1.55 2.12 2.39




Sub-Total General

Consumers Nos. 32,469 33,085 33,691



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Sales MU 252.08 283.93 306.35




Temporary



Sales MU 0.81 1.29 1.29





Consumers Nos. 32,517 33,142 33,748


Sales MU 252.88 285.22 307.77




LV 5.1: IRRIGATION PUMP FOR AGRICULTURE

Metered

Permanent Connections - For agriculture Use

first 300 units

Consumers Nos. 1,852 1,903 1,903



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Sales MU 10.45 20.56 20.56




Above 300 to 750 units

Consumers Nos. 1,852 1,903 1,903


Sales MU 15.03 29.56 30.48




Above 750 Units

Consumers Nos. 1,852 1,903 1,903


Sales MU 11.59 22.80 30.37




Temporary

Connections



Sales MU 3.31 3.04 2.06



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment




Sub-Total Metered

connections

Consumers Nos. 6,117 6,089 5,966


Sales MU 40.38 75.97 83.47




un- metered consumers

Permanent Connections - For agriculture Use

first 300 units

Consumers Nos. 155,034 173,642 187,865


Sales MU 1,645.96 1,857.85 2,028.95






Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Consumers Nos. 155,034 173,642 187,865


Sales MU 1,644.50 1,856.20 2,434.84


Revenue from Variable Charges 736.84 955.94 1,253.94

Total Revenue Rs. Crs. 828.20 1,010.85 1,313.35

Above 750 Units

Consumers Nos. 155,034 173,642 187,865


Sales MU 768.17 867.06 1,086.65




Temporary Connections

Consumers Nos. 34,844 23,572 15,946


Sales MU 246.96 157.89 106.81






Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sub-Total Un-Metered connections

Consumers Nos. 499,945 544,498 579,543


Sales MU 4,305.59 4,738.99 5,657.24




DTR metered group consumers

Permanent Connections



Sales MU 0.00 0.00 0.00




Total LV 5.1

Consumers Nos. 506,062 550,587 585,509


Sales MU 4,345.97 4,814.96 5,740.72




LV 5.2: Other than agriculture use - Horticulture

first 300 units



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment



Sales MU 0.00 0.00 0.00







Sales MU 0.00 0.00 0.00




Above 750 Units



Sales MU 0.00 0.00 0.00




Temporary Connections





Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sales MU 0.00 0.00 0.00




Sub-Total



Sales MU 0.00 0.00 0.00





Upto 25 HP - Total

Area



Sales MU 2.81 3.72 3.90




Demand base Tariff Upto 100HP- Total Area



Sales MU 1.03 0.75 0.75




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment



Temporary Connections Total Area



Sales MU 0.20 0.19 0.19




Sub-Total



Sales MU 4.04 4.65 4.84





Consumers Nos. 506,537 551,095 586,039


Sales MU 4,350.02 4,819.62 5,745.56




TOTAL LOW TENSION

Consumers Nos. 3,314,643 4,026,424 5,485,674




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sales MU 9,257.95 10,153.73 12,171.39

Revenue from Fixed Charges Rs. Crs. 697.82 958.71 1,081.10



HIGH TENSION

HV 1: RAILWAY TRACTION


Connected Load KW 0.00 0.00 9,500.00

Sales MU 0.00 0.00 24.97




HV 2: COAL MINES

220 kV



Sales MU 0.00 0.00 0.00




132 kV



Sales MU 0.00 0.00 0.00




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment



33 kV



Sales MU 30.40 30.40 30.40




11 kV



Sales MU 0.54 0.54 0.54




TOTAL HV 2 COAL MINES



Sales MU 30.95 30.95 30.95




HV-3: INDUSTRIAL AND NON-INDUSTRIAL

HV 3.1: Industrial Use



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

11kV supply



Sales MU 52.65 55.91 59.42




33kV supply



Sales MU 1,023.55 1,124.60 1,236.33




132kV supply



Sales MU 990.85 1,053.92 1,121.10




200kV supply



Sales MU 0.00 0.00 0.00




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment



400kV supply



Sales MU 0.00 0.00 0.00




Sub-Total HV 3.1: Industrial Use

Consumers Nos. 1,091 1,161 1,237


Sales MU 2,067.05 2,234.43 2,416.85




HV 3.2: Non-industrial use

11kV supply



Sales MU 113.62 118.89 124.97




33kV supply




Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


Sales MU 256.79 269.26 280.59




132kV supply



Sales MU 7.19 7.59 7.80




220kV supply



Sales MU 0.00 0.00 0.00




Sub-Total HV 3.2: Non-Industrial Use



Sales MU 377.60 395.73 413.36






Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

HV 3.3: Shopping Mall

11kV supply



Sales MU 1.24 1.80 1.89




33kV supply



Sales MU 26.01 26.07 27.16




132kV supply



Sales MU 0.00 0.00 0.00




Sub-Total HV 3.3: Shopping mall



Sales MU 27.25 27.87 29.06



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment




HV 3.4: Power Intensive

33kV supply



Sales MU 195.01 212.65 233.77




132kV supply



Sales MU 0.00 0.00 0.00




Sub-Total HV 3.4: Power Intensive



Sales MU 195.01 212.65 233.77




TOTAL HV 3 INDUSTRIAL AND NON-INDUSTRIAL



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Consumers Nos. 1,917 2,010 2,114


Sales MU 2,666.91 2,870.68 3,093.03




HV-4: SEASONAL

33kV supply



Sales MU 1.38 1.44 1.50




11kV supply



Sales MU 0.27 0.23 0.19




TOTAL HV 4 SEASONAL


Connected Load KW 900.00 1,035.00 1,035.00

Sales MU 1.65 1.66 1.69



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment




HV-5: HT IRRIGATION AND WATER WORKS

Public water works/ Group Irrigation/Lift Irrigation

132 kV



Sales MU 59.91 59.91 59.91




33 kV



Sales MU 109.32 132.52 160.70




11 kV



Sales MU 13.89 15.87 18.16






Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sub-Total



Sales MU 183.12 208.30 238.77




Other agriculture users

132 kV



Sales MU 0.00 0.00 0.00




33kV supply



Sales MU 6.10 6.39 6.69




11kV supply



Sales MU 1.62 1.92 2.29



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment




Sub-Total Other agriculture users



Sales MU 7.72 8.31 8.98




TOTAL HV 5



Sales MU 190.83 216.61 247.75




HV 6: BULK RESIDENTIAL USERS

HV 6.1

132 kV



Sales MU 0.00 0.00 0.00





Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment


33 kV



Sales MU 146.10 148.67 151.28




11 kV



Sales MU 14.28 5.93 16.39




Sub-Total 6.1



Sales MU 160.38 154.60 167.67




HV 6.2

132 kV





Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment

Sales MU 0.00 0.00 0.00




33 kV



Sales MU 0.00 0.00 0.00




11 kV



Sales MU 0.00 9.37 0.00




Sub-Total 6.2



Sales MU 0.00 9.37 0.00




TOTAL HV 6



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment



Sales MU 160.38 163.97 167.67




HV 7: BULK SUPPLY TO EXEMPTEES

132 kV startup power



Sales MU 0.34 0.35 0.37




33 kV startup power



Sales MU 0.13 0.18 0.19




11 kV startup power



Sales MU 0.00 0.00 0.00



Form R5

PY CY

FY17 FY18 FY19

MYT 2016-17 to


Unit of

measure-

ment




TOTAL HV 7



Sales MU 0.47 0.53 0.56




TOTAL HT

Consumers Nos. 2,106 2,225 2,352


Sales MU 3,051.19 3,284.39 3,566.62




GRAND TOTAL HT + LT

Consumers Nos. 3,316,749 4,028,649 5,486,339


Sales MU 12,309.14 13,438.12 15,735.40

Revenue from Fixed Charges Rs. Crs. 1,137.18 1,498.21 1,642.71





Summary of revenues and gap/surplus across major categories Form No: R6

With

subsidy

Without

subsidy

A B C D C-D A B C B-C A B C B-C

LT SUPPLY - 400/230 V

(LV1) Domestic 2,036.65 5.81 8.65 (2.84) 2,401.14 6.35 6.40 (0.05) 2,914.32 6.15 6.42 (0.27)

(LV2) Non Domestic 669.70 8.11 8.65 (0.54) 777.69 8.58 6.40 2.18 851.32 8.55 6.42 2.14

(LV3)Public water works and street

light177.09 5.43 8.65 (3.22) 212.17 5.83 6.40 (0.57) 223.26 5.83 6.42 (0.59)

(LV4) Industrial 210.03 8.31 8.65 (0.35) 251.21 8.81 6.40 2.40 267.48 8.69 6.42 2.27

(LV5)

Irrgation Pumps for Agriculture

and agriculture related use in

rural areas

2,223.01 5.11 8.65 (3.54) 2,516.54 5.22 6.40 (1.18) 2,994.25 5.21 6.42 (1.21)

TOTAL LT 5,316.48 5.74 8.65 (2.91) 6,158.75 6.07 6.40 (0.34) 7,250.62 5.96 6.42 (0.46)

HT SUPPLY - 11KV & above

HV-1 Railway Traction - - 8.65 (8.65) - - 6.40 (6.40) 10.88 4.36 6.42 (2.06)

HV-2 Coal Mines 26.09 8.43 8.65 (0.22) 19.87 6.42 6.40 0.02 19.87 6.42 6.42 0.01

HV-3 Industrial and Non Industrial 1,784.73 6.69 8.65 (1.96) 2,058.12 7.17 6.40 0.77 2,194.05 7.09 6.42 0.68

HV-4 Seasonal 1.61 9.77 8.65 1.11 2.05 12.35 6.40 5.95 2.09 12.40 6.42 5.98

HV-5HT Irrigation and Public Water

Works 101.32 5.31 8.65 (3.34) 135.64 6.26 6.40 (0.14) 155.04 6.26 6.42 (0.16)

HV-6 Bulk Residential users 94.42 5.89 8.65 (2.77) 103.45 6.31 6.40 (0.09) 105.71 6.30 6.42 (0.11)

HV-7 Bulk Supply to Exemptees 0.33 7.16 8.65 (1.49) 0.47 8.75 6.40 2.35 0.49 8.75 6.42 2.33

TOTAL HT 2,008.51 2,319.61 7.06 6.40 0.66 2,488.12 6.98 6.42 0.56

GRAND TOTAL 7,324.99 5.95 8.65 (2.70) 8,478.36 6.31 6.40 (0.09) 9,738.74 6.19 6.42 (0.23)

Average

revenue

realisatio

n

(Rs./unit)

Average

cost to

Serve

(Rs./unit)

(Gap) /

Surplus

(Rs / unit)

Total

Revenue

from sale of

power at

current

tariffs (Rs.

Crs.)

Ta

riff

Cate

gory

Type of installation

FY 17

Old

FY 18

Total Revenue Rs.

Crs.

MYT Period

First Year: FY 19

Average

revenue

realisatio

n

(Rs./unit)

Total

Revenue

from sale of

power at

current

tariffs (Rs.

Crs.)

Average

revenue

realisatio

n

(Rs./unit)

Average

cost to

Serve

(Rs./unit)

(Gap) /

Surplus

(Rs / unit)

(Gap) /

Surplus

(Rs / unit)

Average

cost to

Serve

(Rs./unit)

CY


MPMKVVCL BHOPAL

Income from Wheeling Charges Form No: R7

Contracted

Capacity

(MW)

Monthly

Wheeling

Charges

Total Charges

(Rs.)

Contracted

Capacity

(MW)

Monthly

Wheeling

Charges

Total Charges

(Rs.)

Contracted

Capacity

(MW)

Monthly

Wheeling

Charges

Total Charges

(Rs.)

1M/s Itarsi oil & Flour Mill Itarsi

point-14.11 11026.43 132317.21 4.11 12129.08 145548.93 4.11 13341.98 160103.82

2M/s Itarsi oil & Flour Mill Itarsi

point-20.69 3371.76 40461.18 0.69 3708.94 44507.30 0.69 4079.84 48958.03

3 M/s Betul Oil & Flour Mill 1.25 28078.81 336945.68 1.25 30886.69 370640.25 1.25 33975.36 407704.28

4M/s Engipress Indust., Disst.,

Morena0.23 12.49 149.84 0.23 13.74 164.82 0.23 15.11 181.30

5 M/s Ruchi Soya Guna 1.80 16754.66 201055.92 1.80 18430.13 221161.51 1.80 20273.14 243277.66

6 M/s Chirayu Healt care 0.23 3682.94 44195.32 0.23 4051.24 48614.85 0.23 4456.36 53476.34

7 M/s Box Corrugator 0.23 623.81 7485.68 0.23 686.19 8234.24 0.23 754.81 9057.67

8M/s Insulaters & Electricls

Ltd.,Mandideep0.68 5741.67 68900.08 0.68 6315.84 75790.09 0.68 6947.42 83369.10

9 M/s Hind Spinners Rajgarh. 0.45 0.00 0.00 0.45 0.00 0.00 0.45 0.00 0.00

10 M/s Oswal Denim Rajgar 1.50 44033.04 528396.46 1.50 48436.34 581236.11 1.50 53279.98 639359.72

Total 11.15 113,325.61 1,359,907.36 11.15 124,658.18 1,495,898.10 11.15 137,123.99 1,645,487.91

1M/s Dawat Foods Ltd. , Mandideep

(M/s Atul Sharma)2.00 0.00 0.00 2.00 8876.72 106520.64 2.00 117172.70 1406072.45

2M/s Jehnuma Palace Syamla Hills

Bhopal207753.7 207753.7 38449.42 461393.09 507532.40 6090388.76

3M/s Jehnuma Palace, Prempura,

Bhopal10143.38 10143.38 6886.50 82637.95 90901.75 1090820.97

3.00 217897.11 217897.11 3.00 54212.64 650551.68 3.00 715606.85 8587282.18

14.15 331222.72 1577804.47 14.15 178870.82 2146449.78 14.15 852730.84 10232770.09

FY 17 FY 18 FY 19

Projections for MYT PeriodCurrent year

Sl.No. Discom or Open Access Consumer

Grand Total(A+B)

B) Solar Energy Generator

1.00 1.001.00

Total(B)

Documents

ANNEXURE - I NAME OF DISTRIBUTION LICENSEE: MPMKVVCL Bhopal … · 2018-01-25 · MPMKVVCL Annexure-I of ARR/Tariff Petition FY-18 Name of Distribution Licensee: MPMKVVCL BHOPAL Statement