| Form T2: Expected Revenue at Tariff Charges
prevailing in a particular year |
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| Year: 2007-08 |
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| Revenue
for a full year from sales at tariff prevailing in a particular year
(including subsidy receipts from external sources and excluding electricity
duty) |
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| FY 07-08 |
Current
Tariff Components |
Relevant
sales data for metered consumption |
Total consumers |
Total connected / sanctioned load* |
Full year
revenue excluding external subsidy ( Rs Crores) |
External subsidy |
Full year revenue including
subsidy |
| Category |
Energy Charges |
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Consumer
Service Charges |
Demand Charges |
Total sales on which components of
tariff are applicable for category/slab |
Total sales on which components
of tariff are actually applied for category/slab |
In the category/
slab |
For which tariff
components are applied |
For which peak
hour component is applicable |
Total connected
load of consumer/ slab |
Contract Demand |
Energy Charges |
Consumer Service
Charges |
Demand Charges |
Total |
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| |
Normal |
Peak |
Night |
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Normal |
PLEC |
PLVC |
Normal |
Peak |
Night |
Normal |
Peak |
Night |
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Normal |
PLE |
PLV |
Normal |
Peak |
Night |
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Normal |
Peak |
PLVC |
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(Rs/kWh) |
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Rs/con./mth. |
(Rs/ kVA/M) |
(Rs/kWh) |
(Rs/kWh) |
(MU) & Mvah |
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(MU) & Mvah |
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(MW) |
(MW) |
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(Rs Crores) |
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( Rs Crores) |
(Rs Crores) |
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( Rs Crores) |
( Rs Crores) |
( Rs Crores) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
30 |
31 |
32 |
| Domestic (DS) |
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| (a) BPL |
1.65 |
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0 |
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0.81 |
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0.81 |
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800 |
800 |
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0.13 |
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- |
- |
- |
- |
0.13 |
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0.13 |
| (b) Others |
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| 0 - 45 |
1.75 |
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615.66 |
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615.66 |
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107.74 |
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- |
- |
- |
- |
107.74 |
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107.74 |
| 46 - 150 |
1.75 |
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246.77 |
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246.77 |
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43.19 |
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- |
- |
- |
- |
43.19 |
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43.19 |
| 151 &
above |
2.65 |
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116.82 |
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116.82 |
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30.96 |
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- |
- |
- |
- |
30.96 |
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30.96 |
| Domestic Total |
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20 |
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980.06 |
- |
- |
980.06 |
- |
- |
######## |
######## |
- |
1,992 |
- |
- |
- |
182.02 |
- |
- |
37.35 |
- |
- |
- |
219.36 |
- |
219.36 |
| NDNCS[1] |
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| 0 - 20 kW |
3.65 |
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50 |
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63.59 |
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63.59 |
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14,604 |
14,604 |
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48.10 |
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23.21 |
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0.88 |
- |
- |
- |
24.09 |
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24.09 |
| Above 20 kW |
2.95 |
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100 |
75.00 |
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58.70 |
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61.79 |
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1,099 |
1,099 |
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32.07 |
19.60 |
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18.23 |
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0.13 |
1.76
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20.12 |
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20.12 |
| NDNCS Total |
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122.29 |
- |
- |
125.38 |
- |
- |
15,703 |
15,703 |
- |
80.17 |
19.60 |
- |
- |
41.44 |
- |
- |
1.01 |
1.76 |
- |
- |
44.21 |
- |
44.21 |
| CS[2] |
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| 0 - 20 kW |
4.00 |
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3.80 |
50 |
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158.19 |
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158.19 |
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203,583 |
203,583 |
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305.39 |
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63.28 |
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12.21 |
- |
- |
- |
75.49 |
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75.49 |
| 20 - 100 kW |
3.20 |
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3.00 |
100 |
75.00 |
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50.53 |
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53.19 |
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2,058 |
2,058 |
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109.07 |
42.41 |
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17.02 |
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0.25 |
3.82
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21.09 |
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21.09 |
| Above 100 kW |
3.00 |
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2.80 |
200 |
100.00 |
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10.99 |
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11.56 |
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206 |
206 |
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21.81 |
8.48 |
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3.47 |
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0.05 |
1.02
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4.54 |
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4.54 |
| CS Total |
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219.71 |
- |
- |
222.95 |
- |
- |
205,847 |
205,847 |
- |
436.27 |
50.90 |
- |
- |
83.77 |
- |
- |
12.51 |
4.84 |
- |
- |
101.11 |
- |
101.11 |
| SMS |
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| 0 - 20 kW |
3.40 |
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50 |
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70.50 |
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70.50 |
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30,791 |
30,791 |
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201.13 |
223.48 |
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23.97 |
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1.85 |
- |
- |
- |
25.82 |
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25.82 |
| Above 20 kW |
2.75 |
5.10 |
2.55 |
100 |
75.00 |
5.10 |
7.65 |
94.13 |
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99.08 |
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1,454 |
1,454 |
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86.20 |
47.89 |
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27.25 |
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0.17 |
4.31 |
- |
- |
31.73 |
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31.73 |
| SMS Total |
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164.63 |
- |
- |
164.63 |
- |
- |
32,245 |
32,245 |
- |
287.33 |
271.36 |
- |
- |
51.22 |
- |
- |
2.02 |
4.31 |
- |
- |
57.55 |
- |
57.55 |
| LS (MvAh) |
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| EHT |
2.00 |
4.00 |
1.80 |
300 |
170.00 |
4.00 |
6.00 |
581.70 |
64.63 |
387.80 |
612.32 |
68.04 |
408.2105 |
10 |
- |
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158.32 |
116.66 |
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122.46 |
27.21 |
73.48 |
0.00 |
23.80 |
- |
- |
246.96 |
|
246.96 |
| HT |
2.10 |
4.20 |
1.90 |
200 |
200.00 |
4.20 |
6.30 |
659.28 |
73.25 |
439.52 |
693.98 |
77.11 |
462.65 |
798 |
- |
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369.42 |
233.32 |
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145.74 |
32.39 |
87.90 |
0.19 |
56.00 |
- |
- |
322.21 |
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322.21 |
| LS Total |
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######## |
137.89 |
827.32 |
######## |
145.14 |
870.86 |
808 |
808 |
- |
527.75 |
349.98 |
- |
- |
268.20 |
59.60 |
161.38 |
0.20 |
79.80 |
- |
- |
569.17 |
- |
569.17 |
| PIU |
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| EHT |
2.00 |
4.00 |
1.80 |
300 |
250.00 |
4.00 |
6.00 |
139.80 |
15.53 |
93.20 |
147.15 |
16.35 |
98.10 |
13 |
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70.59 |
60.00 |
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29.43 |
6.54 |
17.66 |
0.00 |
18.00 |
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71.63 |
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71.63 |
| HT |
2.10 |
4.20 |
1.90 |
200 |
330.00 |
4.20 |
6.30 |
114.38 |
12.71 |
76.25 |
120.40 |
13.38 |
80.27 |
42 |
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123.53 |
105.00 |
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25.28 |
5.62 |
15.25 |
0.01 |
41.58 |
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87.74 |
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87.74 |
| PIU Total |
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254.18 |
28.24 |
169.45 |
267.55 |
29.73 |
178.37 |
55 |
55 |
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194.12 |
165.00 |
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54.71 |
12.16 |
32.91 |
0.01 |
59.58 |
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159.38 |
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159.38 |
| Agri |
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| Agri Total |
1.65 |
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20 |
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2.00 |
3.00 |
26.59 |
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26.59 |
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11,279 |
11,279 |
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70.71 |
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4.39 |
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0.27 |
- |
- |
- |
4.66 |
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4.66 |
| WPS |
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| LT |
2.80 |
5.60 |
2.60 |
100 |
175.00 |
5.60 |
8.40 |
305.35 |
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321.42 |
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3,500 |
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173.69 |
127.98 |
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90.00 |
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0.42 |
26.88 |
- |
- |
117.29 |
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117.29 |
| HT |
2.20 |
4.40 |
2.00 |
100 |
125.00 |
4.40 |
6.60 |
53.89 |
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56.72 |
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152.00 |
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19.30 |
14.22 |
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12.48 |
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0.02 |
2.13 |
- |
- |
14.63 |
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14.63 |
| WPS Total |
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359.24 |
- |
- |
378.14 |
- |
- |
3,652 |
3,652 |
- |
192.99 |
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