Name of Transmission Licensee:HPSEB
Annual Revenue Requirement				Form No: S4
				All figures in Rs Crores
		Particulars	PY	CY	EY
			2005-06	2006-07	2007-08
I.		Power Purchase or Energy Available (MU)	6043	6097	6481
II.		Sale of Power (MU)	5831	5878	6246
III.		Loss MU	212	219	235
IV.		Transmission Cost per unit (Rs/U)	0.10	0.09	0.11
V	1	Receipts
	a	Revenue from tariffs & Miscell. Charges	-	-	-
	b	Subsidy from government	-	-	-
		Total	0	0	0
VI.	2	Expenditure
	a	SLDC Fees & Charges
	b	R&M Expense	1.65	1.74	1.97
	c	Employee Expenses	25.17	27.04	29.51
	d	A&G Expense	4.71	5.60	5.73
	e	Depreciation	12.70	16.72	20.47
	f	Interest & Finance Charges	25.63	15.96	19.77
	g	Less: Interest & other expenses capitalised	(6.37)	(6.55)	(6.18)
	h	Other Debits (incl. Prov for Bad debts)	-	-	-
	i	Extraordinary Items	-	-	-
	j	Other (Misc.)-net prior period credit	-1.40	-	-
		Total	62.09	60.50	71.27
VII.	3	Reasonable Return	15.94	16.73	20.52
VIII.	4	Other Income & Disinvestment	21.12	24.28	25.5
IX.	5	Annual Revenue Requirement (2)+(3)-(4)	56.92	52.96	66.29
X.	6	Surplus(+) / Shortfall(-) : (1)-(5)	(56.92)	(52.96)	(66.29)
		before tariff revision
XI.	7	Tariff Revision Impact
XII.	8	Surplus(+) / Shortfall(-) : (6)-(7)
		after tariff revision