Replies to Additional Information

Transcription

1 Replies to Additional Information 1. Actual Consumers Category wise sales for the months January to March, Reply : Enclosed in Annexure-I 2. Excel Format-7 (Total Revenue at Current Tariff and ) for FY considering the actual for FY Reply : Enclosed in Annexure VI. 3. Month wise and voltage wise actual distribution losses (in %) for FY , FY and FY Reply : Enclosed in Annexure-II. 4. Month wise actual transmission losses (in %) for the months February and March, Reply: Month February March Transmission losses 3.00% 3.50% 5. Month wise actual ISTS losses (in %) for the months of February and March, Reply: Month February March ISTS losses 2.56% 3.35% 6. Vide its additional submissions dated , the TSSPDCL submitted the Power purchase cost variations for FY Submit the revised power purchase cost variations for the FY considering the actuals for full year of FY in the format (along with soft form in MS Excel) specified in the Regulation No. 1 of Reply : Enclosed in Annexure-III. The Power Purchase Cost Variations are calculated by considering the provisional data without D-D Purchases. 7. Vide its additional submissions dated , the TSSPDCL submitted the impact of debt takeover by the state government under UDAY Scheme. In this regard, submit the computations for the same in the MS Excel with appropriate formulae and linkages. Reply : Enclosed in Annexure-IV 8. Vide its additional submissions dated , the TSSPDCL submitted the impact of debt takeover by the state government under UDAY Scheme on its Distribution Business. In this regard, submit the impact of debt takeover by the

2 state government under UDAY Schemeon its Retail Supply Business along with the computations for the same in the MS Excel with appropriate formulae and linkages. Reply : Details attached in Annexure - IV 9. As per the Copy of UDAY MoU, the target AT&C losses agreed to, for the FY is 11.3%. In this regard, submit the voltage wise (LT, 11kV and 33kV) distribution losses considered for arriving at the target AT&C loss level of 11.3%. Reply:The licensee humbly submits that the licensee has set the target to reduce the circle wise AT&C losses. However, licensee is still to formulate the targets to reduce the voltage level distribution losses for the same. Hence information on voltage level losses for UDAY targets is not available.the licensee humbly submits the circle wise targets set under UDAY scheme in Annexure V.

3 Annexure-I Actual consumer category wise sales for the FY Voltage LT TOTAL Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 CAT KWH KWH (MU) Total I IB II III IVa IVb IVc V VI TMP Total I IB II III IVa IVb IVc

4 Voltage KV TOTAL Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 CAT KWH KWH (MU) V VI TMP Total I IB II III IVa IVb IVc V VI TMP Total I IB II III IVa IVb IVc V VI TMP Total I IB II III

5 TOTAL Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Voltage CAT KWH KWH (MU) IVa HT Total IVb IVc V VI TMP Total LT+HT TOTAL

6 ANNEXURE-II Distribution Losses (in %) FY FY FY * LT 11kV 33kV LT 11kV 33kV LT 11kV 33kV April 8.67% 5.09% 3.12% 5.94% 4.08% 3.07% 9.19% 4.50% 3.31% May 7.80% 5.09% 3.11% 7.04% 5.08% 3.20% 7.04% 4.50% 3.33% June 10.85% 5.09% 3.14% 7.28% 5.08% 3.25% 6.72% 4.50% 3.20% July 10.40% 5.09% 3.15% 7.81% 5.08% 3.28% 6.56% 4.50% 3.27% August 10.41% 5.09% 3.09% 8.03% 5.08% 3.14% 7.91% 4.50% 3.14% September 7.70% 5.09% 3.17% 9.54% 5.08% 3.35% 5.09% 4.25% 3.47% October 14.33% 5.09% 3.09% 11.74% 5.69% 3.54% 8.67% 4.50% 3.50% November 13.17% 5.09% 3.16% 8.10% 5.08% 3.21% 7.94% 5.00% 3.24% December 10.51% 5.09% 3.25% 9.21% 5.08% 3.38% 8.27% 4.50% 3.35% January 12.13% 5.09% 3.12% 5.62% 4.68% 3.34% February 10.28% 5.09% 3.19% 6.15% 4.88% 3.35% March 14.40% 5.09% 3.26% 12.09% 5.68% 3.44% * It is to submit that the voltage wise losses from January to March 2017 are being worked out and will be submitted subsequently.

7 Annexure-III Revised Power Purchase Cost Variations for FY FY Cost Components (Rs. Crs.) Cost Variance Claim (Rs. Crs) Purchased (MU) by Plant Code Generating Station DISCOM Fixed Cost Variable Cost Incentive Income Tax Others Total Fixed Variable Incentives Income Tax Others Total GENCO Thermal As per TO Actual As per TO Actual As per TO Actual As per TO Actual As per TO Actual As per TO Actual As per TO Actual Variance Variance Variance Variance Variance Variance 1 VTPS I VTPS II VTPS III VTPS IV RTPP I RTPP Stage-II RTPP Stage-III KTPS A KTPS B KTPS C KTPS D KTPS Stage VI RTS B NTS Kakatiya Thermal Power Plant Stage I Kakatiya Thermal Power Plant Stage II Damodaram Sanjeevaiah Thermal power plant - I Damodaram Sanjeevaiah Thermal power plant - II TOTAL THERMAL Hydel Interstate Hydel (Machkund +Tungbhadra) USL LSR DONKARAYI SSLM NSPH NSRCPH NSLCPH POCHAMPAD PH NIZAMSAGAR PH PABM MINI HYDRO&OTHERS (Chettipeta) SINGUR SSLM LCPH Nagarjunasagar Tail Pond Dam Power House Priyadarshini Jurala Hydro Electric Project- Telangana Share Lower Jurala Hydro Electric Project POCHAMPAD Stage-II PULICHINTAL(New Project) Mini Hydel & Others (Peddapalli, Palair) Ramagiri Wind Mills (AP) Pochampad Stage-IV

8 0 TOTAL HYDRO TOTAL GENCO Central Generating Stations NTPC NTPC (SR) NTPC (SR) NTPC (SR) Stage III Total NTPC(SR) NTPC (ER) Farakka Kahalgaon Talcher - Stage Talcher Stage Others Total NTPC(ER) NTPC - Simhadri NTPC Simhadri Stage I NTPC Simhadri Stage II Total NTPC- Simhadri Total NTPC NLC TS-II Stage-I Stage-II Total NLC NPC NPC-MAPS NPC-Kaiga unit I&ii NPC-Kaiga unit III&IV Total NPC CGS - New Vallur Thermal Power Plant Tuticorin NLC Tamilnadu Power LTd Kudigi _ _ _ _ Total CGS - New TOTAL CGS APGPCL APGPCL I - Allocated capacity APGPCL I - Unutilised capacity APGPCL II - Allocated capacity APGPCL II - Unutilised capacity Total APGPCL

9 0 IPPs-Gas GVK Spectrum Kondapalli (Naphtha) Kondapalli (Gas) BSES GVK Extension Vemagiri Gautami Konaseema TOTAL IPPS NCE NCE - Bio-Mass NCE - Bagasse NCE - Municipal Waste to NCE - Industrial Waste based power project NCE - Wind Power NCE - Mini Hydel NCE - NCL Ltd NCE - Solar Projects (SPD) NCE - Bundled Power NVVNL (solar) NCE -Bundled power NVVNL (Coal) NCE- Others TOTAL NCE IPPs-Others Srivathsa LVS Vishakapatnam Steel Plant NB Ferro Alloys Corporate Power (MT) KSK Mahanadi (MT) Hinduja Singareni Unit I Singareni Unit II Thermal Power Tech CSPGCL Thermal Power Tech Unit II Manuguru Thermal Power Plant TOTAL OTHERS MARKET Bi-lateral Sales( PTC etc.) Jhajjar D-D Purchases Pension liabilities of TSGENCO Savings from excess energy sale TOTAL MARKET TOTAL (From All Sources)

10 Annexure - IV Saving on Depreciation FY TSSPDCL A Loans residual with the discom taken till ,848 B FRP Bonds & FRP Loans 1,011 C Loans pertaining to CAPEX portion (A - FRP bonds, FRP loans) 837 D Depreciation As per Distribution MYT order 705 E Debt servicing for C (Repayments) 234 F Revised depreciation (limited to E) 234 Savings due to UDAY scheme (D -F) 471 Savings on Interest Costs TSSPDCL A RRB as per MYT 4881 B Normative debt 3661 C Cost of debt as per 12% 439 D Loans residual with the discom excluding the loans taken after E Interest payout for D 185 Savings in interest cost due to UDAY scheme (C-E) * 254 Note SPDCL % of total loans taken for Capex purposes out of overall loan before % % of total loans taken for PP purposes out of overall loan before % * Further to submit that the reduction of interest cost on loans taken for PP purposes will not have impact on the Retail supply costs as these are not considered in the ARR of Retail Supply Business in the Tariff Orders.

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13 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Annexure-VI Form-7 for FY ( 3 months with Tariffs) Components of tariff Relevant sales related data Full year revenue excluding external subsidy Connected Connected Load/ Load/ Minimum Customer /Fixed Sales sales Contract Contract (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) (Rs crores) (MW) (HP) Others Gross Tariff Revenue LT Total - (Existing Categories) Category- Domestic (All) Cat I(A) Domestic - upto 50 units/month Cat I(B) Domestic - >50 and upto 100 units/month units units 1,177, Cat I(c) Domestic- > 100 & upto 200 units/month units units units 902, units 619, Category I Domestic units units units units units units units Above 400 units Category II - Non-domestic/Commrl (A,B & C) Category II - Non-domestic/Commrl (A & B) Lt - II (A) upto 50 units units Lt - II (B) above 50 units units units units units Above 500 units LT-II(C) Advertising Hoardings Category III Industrial Category III - Industrial Industrial Normal

14 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy Connected Connected Load/ Load/ Minimum Customer /Fixed Sales sales Contract Contract (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) (Rs crores) (MW) (HP) Others Gross Tariff Revenue Pisciculture/Prawn culture Sugarcane crushing Poultry farms Mushroom & Rabbit Farms Floriculture in Green House Seasonal Industries Category IV- Cottage &Agrobased Industries Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats Cat -IV(B) - Agro based Industries Category V (A,B & C) - Irrig & Agriculture Category V(A&B) - Agriculture Cat V(A) - Agriculture with DSM measures Corporate Farmers & IT Assesses Wet Land Farmers (Holdings >2.5 acre) Dry Land Farmers (Connections > 3 nos.) Wet Land Farmers (Holdings <= 2.5 acre) Dry Land Farmers (Connections <= 3 nos.) Cat V(B) - Agriculture with Non-DSM measures Corporate Farmers & IT Assesses Wet Land Farmers (Holdings >2.5 acre) Dry Land Farmers (Connections > 3 nos.) Wet Land Farmers (Holdings <= 2.5 acre) Dry Land Farmers (Connections <= 3 nos.) Category LT V(C) - Others Rural Horticulture Nurseries Category VI - Local Bodies, St. Lighting & PWS VI(A) - Street Lighting Panchayats Municipalities Muncipal Corporations VI(B) PWS Schemes Panchayats Muncipalities Corporations Category VII (A&B) Cat VII (A) - General Purpose Cat VII-B - Religious Places (CL <=2KW) All units

15 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy Connected Connected Load/ Load/ Minimum Customer /Fixed Sales sales Contract Contract (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) (Rs crores) (MW) (HP) Others Gross Tariff Revenue Category VIII-Temporary Supply Temp. Supply (for ALL UNITS) New L T Categories ( Total ) TOTAL (LT including new categories) HIGH TENSION HT Category at 11 kv HT-I Indl General (Segregated) Lights & Fans Poultry farms Industrial Colony consumption Seasonal Industries HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) HT - I( B) Ferro-alloys HT-II - Others (Non- Industrial) HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) HT III: Airports, Bus Stations and Railway Stations HT-III - Time-of-Day Tariff (6 PM to 10 PM) HT -IV A Lift Irrigation & Agriculture HT- IV B - CP Water Supply Schemes HT-VI - Townships & Colony Supply HT- VII Green Power HT- Temporary Rural co-operartives HT Category at 33 kv HT-I Indl General (Segregated) Lights & Fans Poultry farms Industrial Colony consumption Seasonal Industries HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) HT - I( B) Ferro-alloys HT-II - Others (Non- Industrial) HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) HT III: Airports, Bus Stations and Railway Stations HT-III - Time-of-Day Tariff (6 PM to 10 PM) HT -IV A Lift Irrigation & Agriculture HT- IV B - CP Water Supply Schemes HT-VI - Townships & Colony Supply

16 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy Connected Connected Load/ Load/ Minimum Customer /Fixed Sales sales Contract Contract (Rs/kVA/Yr) (Rs/HP/Yr) (MU) (MVAh) (Rs crores) (MW) (HP) Others Gross Tariff Revenue HT- VII Green Power HT- Temporary Rural co-operartives HT Category at 132 kv HT-I Indl General (Segregated) Lights & Fans Industrial Colony consumption Seasonal Industries HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) HT - I( B) Ferro-alloys HT-II - Others (Non- Industrial) HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) HT III: Airports, Bus Stations and Railway Stations HT-III - Time-of-Day Tariff (6 PM to 10 PM) HT -IV A Lift Irrigation & Agriculture HT- IV B - CP Water Supply Schemes HT-V RailwayTraction HT- Temporary Rural co-operartives TOTAL( LT + HT)

17 Consumer Categories No of consumers Format-7 : Revenue at Current Tariff for FY (for remaining 9 months) (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy (Rs/kVA/Yr) (Rs/HP/Yr) Sales (MU) sales (MVAh) Connected Load/ Contract (MW) Connected Load/ Contract (HP) LT Total - (Existing Categories) Category- Domestic (All) Cat I (A) Domestic up to 100 units/month units , units , Cat I (B) (i) Domestic- > 100 & <=200 units/month units , units , Category I (B) (ii) Domestic > 200 units/month units units units units More than 800 units Category II - Non-domestic/Commrl (A, B, C & D) Category II - Non-domestic/Commrl (A & B) Lt - II (A) units LT - II (B) to 100 units to 300 units to 500 units More than 500 units LT-II (C) Advertising Hoardings LT-II (D) Haircutting Salons consuming upto 200 units/month to 50 units to 100 units to 200 units Category III - Industrial Category III - Industrial Industrial Normal Pisciculture/Prawn culture Sugarcane crushing Poultry farms Mushroom & Rabbit Farms Floriculture in Green House Seasonal Industries Cat IV- Cottage Industries /Fixed Minimum Customer (Rs crores) Others Gross Tariff Revenue

18 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy (Rs/kVA/Yr) (Rs/HP/Yr) Sales (MU) sales (MVAh) Connected Load/ Contract (MW) Connected Load/ Contract (HP) Cat -IV(A) - Cottage Indstries Cat-IV(B) Agro Based Activity Category V (A,B & C) - Irrig & Agriculture Category V(A+B) - Agriculture Cat V(A) - Agriculture with DSM measures Corporate Farmers Wet Land Farmers (Holdings >2.5 acre) Dry Land Farmers (Connections > 3 nos.) Wet Land Farmers (Holdings <= 2.5 acre) Dry Land Farmers (Connections <= 3 nos.) Cat V(B) - Agriculture with Non-DSM measures Corporate Farmers Wet Land Farmers (Holdings >2.5 acre) Dry Land Farmers (Connections > 3 nos.) Wet Land Farmers (Holdings <= 2.5 acre) Dry Land Farmers (Connections <= 3 nos.) Category LT V(C) - Others Horticulture Nurseries CL up to 15 HP Category VI - Local Bodies, St. Lighting & PWS VI(A) - Street Lighting Panchayats Municipalities Muncipal Corporations PWS Schemes Panchayats Municipalities Muncipal Corporations Category VII (A&B) Cat VII (A) - General Purpose Cat VII-B - Religious Places CL up to 2 KW CL above 2 KW Category VIII-Temporary Supply All Units New L T Categories ( Total ) /Fixed Minimum Customer (Rs crores) Others Gross Tariff Revenue TOTAL (LT including new categories) HIGH TENSION HT Category at 11 kv

19 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy (Rs/kVA/Yr) (Rs/HP/Yr) Sales (MU) sales (MVAh) Connected Load/ Contract (MW) Connected Load/ Contract (HP) HT-I Indl General Lights & Fans Poultry farms Poultry Farms Time-of-Day Tariff (6 PM to 10 PM) Poultry Farms Time-of-Day Tariff (6 AM to 10 AM) Poultry Farms Time-of-Day Tariff (10 PM to 6 AM) Industrial Colony consumption Seasonal Industries HT-I (A) Optional Cat. with CMD upto 150 kva 7.00 HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) HT-I Indrl. Time-of-Day Tariff (6 AM to 10 AM) HT-I Indrl. Time-of-Day Tariff (10 PM to 6 AM) HT - I( B) Ferro-alloys HT-II - Others (Non- Industrial) HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) HT-II Others - Time-of-Day Tariff (6 AM to 10 AM) HT-II Others - Time-of-Day Tariff (10 PM to 6 AM) HT III: Airports, Bus Stations and Railway Stations HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-III - Aviation Time-of-Day Tariff (6 AM to 10 AM) HT-III - Aviation Time-of-Day Tariff (10 PM to 6 AM) HT -IV A Lift Irrigation and agriculture HT- IV B - CP Water Supply Schemes HT-VI - Townships & Colony Supply HT-VII Temporary RESCOs /Fixed Minimum Customer (Rs crores) Others Gross Tariff Revenue HT Category at 33 kv HT-I Indl General Lights & Fans Poultry farms Poultry Farms Time-of-Day Tariff (6 PM to 10 PM) Poultry Farms Time-of-Day Tariff (6 AM to 10 AM) Poultry Farms Time-of-Day Tariff (10 PM to 6 AM) Industrial Colony consumption Seasonal Industries HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) HT-I Indrl. Time-of-Day Tariff (6 AM to 10 AM) HT-I Indrl. Time-of-Day Tariff (10 PM to 6 AM) HT - I( B) Ferro-alloys

20 Consumer Categories No of consumers (Rs/kWh) or (Rs.kVAh) Components of tariff Relevant sales related data Full year revenue excluding external subsidy (Rs/kVA/Yr) (Rs/HP/Yr) Sales (MU) sales (MVAh) Connected Load/ Contract (MW) Connected Load/ Contract (HP) HT-II - Others (Non- Industrial) HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) HT-II Others - Time-of-Day Tariff (6 AM to 10 AM) HT-II Others - Time-of-Day Tariff (10 PM to 6 AM) HT III: Airports, Bus Stations and Railway Stations HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-III - Aviation Time-of-Day Tariff (6 AM to 10 AM) HT-III - Aviation Time-of-Day Tariff (10 PM to 6 AM) HT -IV A Lift Irrigation and agriculture HT- IV B - CP Water Supply Schemes HT-VI - Townships & Colony Supply HT-VII Temporary RESCOs /Fixed Minimum Customer (Rs crores) Others Gross Tariff Revenue HT Category at 132 kv HT-I Indl General Lights & Fans Industrial Colony consumption Seasonal Industries HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) HT-I Indrl. Time-of-Day Tariff (6 AM to 10 AM) HT-I Indrl. Time-of-Day Tariff (10 PM to 6 AM) HT - I( B) Ferro-alloys HT-II - Others (Non- Industrial) HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) HT-II Others - Time-of-Day Tariff (6 AM to 10 AM) HT-II Others - Time-of-Day Tariff (10 PM to 6 AM) HT III: Airports, Bus Stations and Railway Stations HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) HT-III - Aviation Time-of-Day Tariff (6 AM to 10 AM) HT-III - Aviation Time-of-Day Tariff (10 PM to 6 AM) HT -IV A Lift Irrigation and agriculture HT- IV B - CP Water Supply Schemes HT-V (A) RailwayTraction HT-V (B) HMR HT-VI - Townships & Colony Supply HT-VII Temporary RESCOs TOTAL ( LT + HT)