BPLKDa 1852

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Business Plan & Multi Year Tariff for 3-Year

Control Period from FY 2015-16 to FY 2017-18
Submitted by:
Lakshadweep Electricity Department
Administration of Lakshadweep
January-2015
E xecu tive En gin eer ( E k )

TT7 *, ot i.{u*snacr.veep
Kavaratti - 682 555
Lakshadweep Electricity Department Page | 1
i
G E N E R A L H E A D IN G S O F P R O C E E D IN G S
BEFO RE H O N 'B LE JO IN T ELECTRICITY R EG U LA TO RY CO M M ISSIO N

FO R TH E STATE OF GOA & UNION TER R ITO R IES
FILE No: _
CASE No:
Petition for A pproval of Business Plan & M YT
IN THE M A TTER OF for 3 year Control Period From FY 2015-16 to
2017-18.
AND
IN TH E M A TTER O F : Lakshadw eeP Electricity D epartm ent,

TH EPETITIO N ER Kavaratti - 682555
Petitioner
Lakshadw eep Electricity Departm ent (hereinafter referred to as 'L E D '), files
Petition for Approval of Business Plan & MYT for 3 year Control Period From FY
2015-16 to 2017-18.
Executive Engineer (E le )
U. T. of Lakshadweep
Kavaratti - 682 555
A F F ID A V IT
BEFO RE H O N 'B LE JO IN T ELECTRIC ITY R EG U LA TO R Y CO M M ISSIO N

FO R TH E STA TE OF GOA & UN IO N T ER R ITO R IES
FILE N o :________________
CASE N o :________________
Petition for A pproval of Business Plan & M YT

IN TH E M A TTER OF
for 3 year Control Period From FY 2015-16 to
2017-18.
AND
Lakshadw eep Electricity D epartm ent,

IN TH E M A TTER O F
THE PETITIO N ER Kavaratti - 682555
.......... Petitioner
I, Shri R.Ravichandar, S/o Shri Raveendran Ranasw am y, (aged 50 years), Executive
Engineer, Lakshadw eep Electricity D epartm ent, U T of Lakshadw eep residing at
Govt. Q uarter, Kavaratti, Lakshadw eep, the deponent nam ed above do hereby
solem nly affirm and state on oath as under:-
1. That the deponent is the Executive Engineer of Lakshadw eep Electricity
Departm ent, who is authorized as per the order of A dm inistrator, UT of
Lakshadw eep vide Diary No.898 dated 04.02.2015 is acquainted w ith the facts
deposed to below.
2. I, the deponent nam ed above do hereby verify that the contents of the
accom panying petition are based on the records of Lakshadw eep Electricity
D epartm ent m aintained in the ordinary course of business and believed by
them to be true and I believe that no part of it is false and no m aterial has been
concealed there from.

Details of enclosures:
a) Proposal for Business Plan & M ultiyear Year Tariff ("M Y T ") for the
period FY 2015-16 to FY 2017-18 for D eterm ination of Tariff.
b) Fee for Business Plan - Rs.1,00,000/- (through RTGS)
c) Petition Fee - Rs. 5,04,000/-(through RTGS)
(The Pow er dem and of the territory is 8 M VA and accordingly fees
payable is Rs. 5,00,000.00+( 8 X Rs.500.00 = Rs 4,000) = Rs.5,04,000/-)
( R.Ravichandar)
For Lakshadw eep Electricity D epartm ent
Petitioner
Place: Kavaratti
Solem nly affirm ed before me on this b ^° day of Januaryf 2015 at l-OV a.m./p.m,
by the deponent w ho is personally know to me.
Administrative Otticer
Lakshadweep Office
Cochin-3
BEFO RE H O N 'B LE JO IN T ELECTRICITY R EG U LA TO R Y CO M M ISSIO N
FO R TH E STATE OF GOA & U N IO N T ER R ITO R IES
FILE No:
C ASE No:
Petition for Approval of M YT for 3 year Control

IN TH E M A TTER OF
Period From FY 2015-16 to 2017-18.
AND
IN TH E M ATTER OF
TH E PETITIO N ER
Lakshadw eep Electricity D epartm ent,
K avaratti-682555, U.T. of Lakshadw eep.
Petitioner
PETITIO N ER, UN DER JOINT ELECTRICITY REGULATORY COMMISSION FOR

THE STATE OF GOA AND UNION TERRITORIES (MULTI YEAR DISTRIBUTION
TARIFF) REGULATIONS,2014 READ WITH JERC (CONDUCT OF
BUSINESS),REGULATIONS,2009 FILES FOR IN ITIA TIO N OF PROCEEDIN G S BY
TH E H O N 'BLE CO M M ISSIO N FOR APPRO VAL OF BU SIN ESS PLAN & MYT
FOR 3 Y EA R C O N TRO L PERIOD FROM FY 2015-16 TO 2017-18 OF
LA KSH A D W EEP ELEC TRIC ITY D EPARTM EN T (H EREIN AFTER REFERRED
TO AS "L E D ").
LA K SH A D W EEP ELECT RIC ITY D EPA RTM EN T R ESPEC TFU LLY SUBM ITS:
1. The Petitioner, Lakshadw eep Electricity D epartm ent has been allowed to
function as D istribution Utility for UT of Lakshadw eep.
2. Pursuant to the enactm ent of the Electricity Act, 2003, LED is required to subm it
its Aggregate Revenue Requirem ent (ARR) and Tariff Petitions as per
procedures outlined in section 61, 62 and 64, of EA 2003, and the governing
regulations thereof.
3. The Joint Electricity Regulatory C om m ission For The State O f Goa And Union
Territories (M ulti Year Distribution Tariff) Regulations, 2014 requires the LED
to file Business Plan & M YT, for Control Period of three financial years from
April 1, 2015 to M arch 31, 2018, w hich shall com prise but not be limited to
detailed category-w ise sales and dem and projections, pow er procurem ent plan,
capital investm ent plan, financing plan and physical targets.
E x e c u tiv e W ^ T i e e r ( El e ) ® ^
K avaratti - 682 555
4. Further, the regulation requires that, based on the Business Plan, the forecast of
Aggregate Revenue Requirem ent, expected revenue from tariff & proposed
tariff is to be subm itted.
5. LED has subm itted its Business Plan & M YT for Control Period of three
financial years from April 1, 2015 to M arch 31, 2018 for approval of the H on'ble
C om m ission on the basis of the principles outlined in tariff regulations notified
by the Joint Electricity Regulatory Commission.
6. LED prays to the H on'ble C om m ission to adm it the attached Business Plan &
M YT petition for Control Period of three financial years from April 1, 2015 to
M arch 31, 2018 and w ould like to subm it that:
PRAYERS TO TH E H O N 'BLE CO M M ISSIO N :
1. The petition provides, inter-alia, LED 's approach for form ulating the present
petition, the broad basis for projections used, sum m ary of the proposals being
made to the H on'ble Com m ission, perform ance of LED in the recent past, and
certain issues im pacting the perform ance of LED in the Licensed Area.
2. Broadly, in form ulating the Business Plan & M YT for Control Period of three
financial years from April 1, 2015 to M arch 31, 2018, the principles specified by
the Joint Electricity Regulatory Com m ission For The State O f Goa And Union
Territories (M ulti Year Distribution Tariff) Regulations, 2014 ("Tariff
R egulations") have been considered as the basis.
3. In order to align the thoughts and principles behind the Business Plan & MYT,
LED respectfully seeks an opportunity to present their case prior to the
finalization of the M YT order. LED believes that such an approach would go a
long way tow ards providing a fair treatm ent to all the stakeholders and may
elim inate the need for a review or clarification.
4. LED may also be perm itted to propose suitable changes to the petition and the
m echanism of m eeting the revenue on further analysis, prior to the final
approval by the H on'ble Com m ission.
In view of the above, the petitioner respectfully prays that H on'ble Com m ission
may:
• Approve the Business Plan & M YT for Control Period of three financial years
from April 1, 2015 to M arch 31, 2018 for LED form ulated in accordance with the
guidelines outlined as per the regulation of Joint Electricity Regulatory
C om m ission relating to Distribution Licensee and the principles contained in
Tariff R eg u la tio n s;
• C ondone any inadvertent delay/ omissions/ errors/ rounding off

differences/shortcom ings and LED may please be perm itted to add/ change/
modify/ alter the petition;
• Perm it LED to file additional data/ inform ation as may be necessary;
• Pass such further and other orders, as the H on'ble C om m ission may deem fit
and proper, keeping in view the facts and circum stances of the case.
Lakshadw eep Electricity D epartm ent
Petitioner Exec o e e r(E Ie )

Kavaratti - 682 55§
Place:
______________________________ T A B L E O F C O N T E N T _______________________________ ]
IN T R O D U C T IO N ................................................................................................................. 1
1.1 H istorical Perspective................................................................................................. 1
1.2 Pow er Scenario............................................................................................................ 2
1.3 JERC Form ation........................................................................................................... 3
1.4 M ulti Year D istribution Tariff Regulations, 2014............................................. 4
1.5 Filing of M YT for 3 year M YT Control Period from FY 2015-16 to
2017-18.................................................................................................................................... 5
2 O V ER A LL A P R O A C H FO R P R E SE N T F IL IN G ................................................... 6
2.1 M YT for 3 year M YT Control Period from FY 2015-16 to 2017-18 6
2.2 Approach for the Filing............................................................................................ 6
3. A ggregate R evenu e R equ irem ent for C ontrol Period FY 2015-16 to 2017-18 6
4.1 Energy R equirem ent................................................................................................. 7

4.1.1 A pproach for Sales Projection.............................................................................. 7
4.1.2 Category wise Sales Forecast................................................................................. 8
4.1.3 Num ber of C onsum ers............................................................................................ 9
4.1.4 D istribution Losses................................................................................................... 11
4.1.5 Energy Requirem ent & Sources of Power Purchase..................................... 11
4.2 Capital Expenditure & C apitalisation............................................................... 13
4.3 M ulti Year Tariff for L E D .................................................................................... 15
4.3.1 Power Purchase/G eneration............................................................................. 15
4.3.2 Details O w n G e n e ra tio n ........................................................................................ 15
4.3.3 Cost of Fu el.................................................................................................................. 16
4.3.4 Transm ission & O ther C harges............................................................................ 17
4.4 O peration and M aintenance Expenses............................................................. 17
4.4.1 Em ployee Expenses................................................................................................. 17
4.4.2 A dm inistration and General Expenses............................................................ 18
4.4.3 Repairs & M aintenance Expenses...................................................................... 18
4.4.4 O & M Expenditure as a w hole........................................................................... 18
4.5 Gross Fixed A ssets................................................................................................... 19
4.6 D epreciation................................................................................................................ 20
4.7 Capital Based R eturn............................................................................................. 21
4.8 Interest and Financial C harges........................................................................... 21
4.8.1 Interest on Loan/ D ebt............................................................................................. 22
4.8.2 Interest on W orking C a p ita l.............................................................................. 23
4.8.3 Interest on Security D eposit................................................................................. 24
4.9 Provision for Bad and Doubtful D ebts............................................................. 25
4.10 Return on Equity....................................................................................................... 26
4.11 N on-Tariff Incom e................................................................................................... 26
4.12 Aggregate Revenue R eq u irem en t.................................................................... 27
4.13 Average Cost to S u p p ly ...................................................................................... 29
4.14 Revenue at Existing Tariff and Gap for the control p e r io d .................. 29
5 Tariff S c h e d u le ....................................................................................................... 30-34
U.T. of Lakshadweep
Kavaratti - 682 55S Pa8e I vn
LIST OF TABLES
Table 4.1:
Projected Energy S a le s -F Y 2015-16, 2016-17 and 2017-18 ............................. 9
Table 4.2:
No. o f Consumers - FY 2015-16, 2016-17 and 2017-18........................................ 10
Table 4.3:
Energy Requirement - FY 2015-16, 2016-17 and 2017-18.................................... 12
Table 4.4:
Details o f Power Procurement Sources - FY 2015-16, 2016-17 and 2017-18.. 13
Table 4.5:
Summary o f Proposed Capital Expenditure & Capitalisation FY2015-16 to
2017-18................................................................................................................................ 14
Table 4.6: Projected Power Generation - FY 2015-16, 2016-17 and 2017-18..................... 16
Table 4.7: Cost of Fuel..................................................................................................................... 16
Table 4.8: O&M Expenditure - FY 2015-16, 2016-17 and 2017-18................................... 19
Table 4.9: Gross Fixed Assets Movement................................................................................... 20
Table 4.10: Depreciation - FY 2015-16 to FY 2017-18........................................................... 20
Table 4.11: Capital Base and Return............................................................................................ 21
Table 4.12: Interest on Loan.......................................................................................................... 22
Table 4.13: Interest on Working Capital.................................................................................... 24
Table 4.14: Interest on Security Deposit................................................................................... 25
Table 4.15: Provission for Bad Debt............................................................................................. 25
Table 4.16: Return on Equity - FY 2015-16, 2016-17 and 2017-18...................................... 26
Table 4.17: N on-Tariff Incom e................................................................................................. 27
Table 4.18: Annual Revenue Requirem ent......................................................................... 28
Table 4.19: Average Cost of Supply for FY 2015-16 to FY 17-18............................... 29
Table 4.20 : Revenue Gap at Existing Tariff FY 2015-16 to FY 17-18....................... 29
Table 5.1 : Energy Charge Existing v/s Proposed T ariff.......................................... 32
Table 5.2 : Com parison of Existing Tariff with Proposed T ariff............................... 33
Table 5.3 : Revenue Gap and average tariff hike............................................................. 34
U
Execu tive Engineer ( E le)
Kavaratti - 682 555
LIST OF ABBREVIATIONS
Abbreviation D escription
A&G A dm inistration & General
ARR Annual Revenue Requirem ent
CAGR C om pound Annual G row th Rate
CD C ontract Dem and
CERC C entral Electricity Regulatory Com m ission
CGS C entral G enerating Stations
CoS C ost of Supply
CPSU C entral Pow er Sector Undertakings
Crs C rore
D/E Debt Equity
LED Electricity D epartm ent of Lakshadw eep
FAC Fuel A djustm ent Costs
FDR Fixed D eposits Receipts
FY Financial Year
GFA Gross Fixed Assets
HP H orse Pow er
HT H igh Tension
JERC Joint Electricity Regulatory C om m ission
KV Kilovolt
KVA KilovoltA m ps
kW h kilo W att hour
LT Low Tension
LTC Leave Travel C oncession
MU M illion Units
MVA M illion VoltAm ps
MW M ega W att
O&M O peration & M aintenance
PLF Plant Load Factor
PLR Prim e Lending Rate
R&M Repairs and M aintenance
RoE Rate of Return
Rs. Rupees
S/s Sub Station
SBI State Bank of India
T&D Transm ission & Distribution
UI U nscheduled Interchange
UT U nion Territory
MYT M ulti Year Tariff
Engineer (Ele.)
* • Lakshadweep
Kavaratti - 682 555 Page |ix
Petition for Approval of Business Plan & MYT for the for
3 year Control Period from F Y 2015-16 to 2017-18
1. INTRODUCTION
1.1 H isto ric a l P e rsp e c tiv e
Lakshadw eep Electricity D epartm ent ("L E D ") is responsible for power supply in
the union territory. Pow er requirem ent of LED is m et by ow n generation station as
well as pow er purchase.
The Union Territory (UT) of Lakshadw eep is an archipelago consisting of 12 atolls,

three reefs and five subm erged banks. It is a uni-district Union Territory with an
area of 32 Sq. Km s and is com prised of ten inhabited islands, 17 uninhabited islands
attached islets, four newly form ed islets and 5 subm erged reefs. The inhabited
islands are Kavaratti, Agatti, Amini, Kadmat, Kiltan, C hetlat, Bitra, Andrott, Kalpeni,
Bangaram and M inicoy.
Electrification of Lakshadw eep Islands was initiated during the second Five Year
Plan. M inicoy w as the first Island electrified in 1962 follow ed by Kavaratti Island in
1964, then Am ini and Andrott in 1965 and 1966 respectively. Bitra was the last Island
electrified in 1982. Initially, pow er supply was lim ited to 6 - 12 hours till 1982-83
except in Kavaratti w here 24 hours power supply was provided from 1964 itself.
Round the clock pow er supply is provided in all the Islands since 1983.
Starting w ith m odest capacity of 51.6 kilo W atts in 1962 from tw o Diesel G enerating
Sets, Lakshadw eep Electricity D epartm ent has grow n up by leaps and bounds with
generating capacity of 18575 KW from 41 Diesel G enerating Sets and 12 SPV Power
Plants as on 31/08/2012. The power generated has been steadily increasing over the
years to m eet the dem and of the people in the Islands. Since, the Diesel Generating
sets were the only source of power, diesel has to be transported from Calicut
(Kerala) in barrels. These barrels are transported in cargo barges to the Islands and
stored for use. To alleviate this problem of transportation, oil storage facilities
initially at Kavaratti and M inicoy Islands are under installation.
Due to the geographical & topographical peculiarities of these islands including

separation by sea over great distances there is no single pow er grid for the entire
electrified island and instead a power house caters independently to the power
requirem ents of area/islands.
Lakshadw eep Electricity D epartm ent is operating and m aintain pow er generation,
transm ission & distribution system netw ork in these islands for providing electric
power supply to general public and im plem ents various schem es under Plan & Non
Plan for augm entation of DG G enerating Capacity and establishm ent of new power
houses and T&D System s. Presently, the departm ent is headed by Executive
Engineer.
F y ac ................. . j i n f r r 1 F.U‘ 1
Lakshadweep Electricity Department U .T . of Lakshadweep 1
Kavaratti - 682 555
Petit ion for Approval of Busin ess Plan & MYT for the for
1.2 P o w e r S ce n a rio
1.2.1 The salient features about developm ent of electric pow er supply in these
islands are provided below:
ELECTRICITY DEPARTMENT AT A GLANCE ( 2 0 1 3 - 1 4 )
Total Installed capacity 2 4 .0 6 MW

(21.86 MW Diesel, 2.20 MW solar)
No. of Power Houses 22 Nos
(11 nos. Diesel Power Plant and
11 nos. solar power plants)
Total Sta ff strength 3 6 9 Nos
HT line 9 5 .8 8 Kms
LT line 2 6 8 .7 2 Kms
D istribution Transform ers 8 6 4 Nos.
No. of consu m ers 2 0 ,6 6 9 Nos.
Annual u nit generation 5 0 .1 6 MU
Total u nit sent out 4 9 .2 2 MU
Total u nit sold 4 1 .3 8 MU
T&D loss 15.92%
Executive E n g in e er(E le)

'• Lakshadweep
Kavaratti - 682 555
Lakshadweep Electricity Department 2

1.3 JE R C F o rm a tio n
In exercise of the pow ers conferred by the Electricity Act 2003, the Central
G overnm ent constituted a Joint Electricity Regulatory C om m ission for all Union
Territories to be know n as "Jo in t Electricity Regulatory Com m ission for Union
Territories" as notified on 2ndMay 2005. Later w ith the joining of the State of Goa, the
C om m ission cam e to be know n as "Jo in t Electricity Regulatory C om m ission for the
State of Goa and Union Territories" as notified on 30lhMay 2008.
The H on'ble Com m ission is a tw o-m em ber body designated to function as an

autonom ous authority responsible for regulation of the pow er sector in the State of
Goa and Union Territories of Lakshadw eep, Lakshadw eep, C handigarh, Daman &
Diu, Dadra N agar & H aveli and Puducherry. The pow ers and the functions' of the
H on'ble C om m ission are as prescribed in the Electricity Act 2003. The Head Office of
the C om m ission presently is located in the district tow n of G urgaon, H aryana and
falls in the N ational Capital Region.
The Joint Electricity Regulatory C om m ission for the State of Goa and Union
Territories started to function with effect from August 2008 w ith the objectives and
purposes for w hich the C om m ission has been established. Presently the H on'ble
C om m ission is fram ing various regulations as m andated in the Electricity Act 2003
to facilitate its functioning. Som e of the Regulations notified by the H on'ble
C om m ission include the following:
• JERC C onduct of Business Regulations 2009;

• JERC Establishm ent of Forum for Redressal of G rievances of Consum ers
Regulations 2009;
• JERC A ppointm ent and Functioning of O m budsm an Regulations 2009;
• JERC Recruitm ent, Control and Service C onditions of O fficers and Staff
Regulations 2009;
• JERC Treatm ent of other businesses of Transm ission Licensees and D istribution
Licensees Regulations, 2009.
• JERC Standard of Perform ance Regulations, 2009.
• JERC State Advisory Com m ittee Regulations, 2009.
• JERC A ppointm ent of Consultants Regulation, 2009.
• JERC O pen Access in Transm ission and D istribution Regulations,2009.
• JERC Term s and condition for determ ination of Tariff Regulation 2009.
(a) Addition / insertion of Clause 7(3) after 7(2)
(b) Corrigendum
Lakshadweep Electricity Department K a rn ru tti 002 ^03
Petition for Approval of Busin ess Plan & MYT for the for
• JERC Electricity Supply Code Regulations 2010

(a) 1st Am endm ents
(b) 2nd A m endm ents
(c) Corrigendum dt. 6 th Jan. 2014
• JERC State Grid Code Regulations 2010
• JERC Electricity Trading Regulations 2010
• JERC Procurem ent of Renew al Energy Regulations 2010
• JERC (D istribution Code) Regulations 2010
• JERC (Procedure for filling Appeal before the Appellate Authority) Regulations
2013
• JE R C for the State o f G oa and Union Territories (M ulti Y ear Distribution T ariff)
Regulations, 2 0 1 4 .
1.4 M u lti Y e a r D is trib u tio n T a riff R e g u la tio n s, 2 0 1 4
LED’s tariff determination is now governed by “Joint Electricity Regulatory Commission for
the State of Goa and Union Territories (Multi Year Distribution Tariff) Regulations,2014”
(referred to as “M YT Regulations, 2014”) which came into force from 3 0 .0 6 .2 0 1 4 .The
MYT Regulations, 2014 provide a framework for calculating tariffs on a cost-plus basis
initially for a period o f three years and allow the licensee to recover operational expenses
including depreciation, interest on working capital and debt, and return on equity am ongst
others. The M YT Regulations,2014 segregate the item s im pacting tariffs into
controllable and uncontrollable factors. Items that are uncontrollable are passed
through to the consum ers. Further, the M YTRegulations,2014 identifies the
uncontrollable and controllable param eters as follows:
1.4.1 U ncontrollable factors
The "uncontrollable factors" com prises of the follow ing factors:
(a) Force M ajeure events, such as acts of war, fire, natural calam ities, etc.
(b) Change in law;
(c) Taxes and Duties;
(d) V ariation in sales; and
(e) V ariation in the cost of power generation and/or pow er purchase
due to the circum stance specified in these Regulations;
Execu tive Engineer (E le )

Kavaratti - 682 555
1.4.2 Controllable factors
Controllable factors include, but are not lim ited to the follow ing:
(a) V ariations in capital expenditure on account of time and/or cost

overruns/ efficiencies in the im plem entation of a capital expenditure
project not attributable to an approved change in scope of such project,
change in statutory levies or force m ajeure events;
(b) V ariations in Transm ission and Distribution Losses (T&D) losses in case
of bundled utilities and D istribution losses in case of un-bundled
utilities w hich shall be m easured as the difference between the units
input into the distribution system and the units supplied and billed.
(c) D epreciation and w orking capital requirem ents
(d) Failure to m eet the standards specified in the Joint Electricity

Regulatory Com m ission(Standards of Perform ance) Regulations, 2009
except w here exem pted;
(e) V ariation in operation & m aintenance expenses, except those

attributable to directions of the Com m ission.
(f) V ariation in W ires Availability and Supply availability.
(g) V ariation on account of inflation.
1.5 F ilin g o f B u s in e ss P la n & M Y T fo r 3 y e a r C o n tro l P e rio d fro m FY

2 0 1 5 -1 6 to 2 0 1 7 -1 8
LED hereby submits its Business Plan & M YT petition for approval o f ARR for the first
control period i.e. FY 2015-16, 2016-17 and 2017-18 & tariff for the FY 2015-16.This
petition is being submitted in compliance with the provisions o f M YT Regulations, 2014.
The petitioner has attempted to comply with the various guidelines in the Act and
regulations within the limitations o f availability o f data.

Kavaratti - 682 555
2. OVERALL APPROACH FOR PRESENT FILING
2.1 B u sin e ss P la n & M Y T fo r 3 y e a r C o n tro l P e rio d fro m FY 2 0 1 5 -1 6 to
2 0 1 7 -1 8
LED hereby subm its its Business Plan & M YT petition for approval of Multi Year
Tariff for the first control period i.e. FY 2015-16, 2016-17 and 2017-18. This petition is
being subm itted in com pliance w ith the provisions of M YT Regulations, 2014. The
petitioner has attem pted to com ply with the various guidelines in the Act and
regulations w ithin the lim itations of availability of data
LED is filing the Business Plan & M YT based on the past perform ance and expected
changes in each elem ent of cost and revenue for the ensuing year. LED has studied
the past trends and taken cognisance of other internal and external developm ents to
estim ate the likely perform ance during the control period i.e. FY 2015-16, 2016-17
and 2017-18.
2.2 A p p ro a ch fo r th e F ilin g
The subsequent sections provide projection for various expenses, the proposed
investm ent plan for the control period and the expected revenue projections.
Projections of various cost com ponents required for determ ination of Aggregate
Revenue Requirem ent along with the rationale for estim ation of such cost, the
philosophy adopted by LED for projecting sales, num ber of consum ers and power
generation & purchase cost for the control period has been covered in various
sections.
For the purpose of projecting the financial & technical param eters, LED has
considered its actual perform ance during FY 2012-13,FY 2013-14 and FY 2014-
15(H l)as base and has projected the figures for the control period with supporting
rationales.
3. BUSINESS PLAN & ARR FOR CONTROLPERIOD I.E. FY

2015-16, 2016-17 AND 2017-18.
This section outlines the Business Plan & ARR of the LED for control period i.e. FY
2015-16, 2016-17 AND 2017-18, w hich takes into consideration:
i. Actual Perform ance in FY 2012-13;

ii. Actual Perform ance in FY 2013-14;
iii. Estimated Perform ance for FY 2014-15 based on the Actual perform ance for the
period 01.04.2014 to 30.09.2014;
iv. Projection based on the Actual perform ance in FY 2012-13& 2013-14 and
estim ated perform ance in FY2014-15;
Kavaratti - 682 555
v. Principles outlined in Tariff Regulations of JERC.
Past trends have been taken into cognizance in case of certain elem ents as deemed
necessary. The present section has been structured in the follow ing manner:
• D eterm ination of Energy Requirem ent

o Sales Projections
o Loss Trajectory
o Energy Balance
• Proposed Capital Expenditure and capitalization

o Schem e wise details
■ Capital Expenditure
■ Asset C apitalisation
• D eterm ination of the Aggregate Revenue Requirem ent

o Pow er G eneration/ Purchase Costs
o Transm ission Charges
o O peration and M aintenance Expenses
o D epreciation
o Interest charges (including interest on w orking capital)
o Return on NFA
o Provision for Bad and Doubtful Debts
o Return on Equity
4.1 E n e rg y R e q u ire m e n t
The energy requirem ent of the license area is determ ined based on the expected sales
in the area during the period under consideration and the expected distribution
losses in the netw ork. Accordingly, the energy requirem ent projected by the LED for
the control period i.e. FY 2015-16, 2016-17 AND 2017-18is as given in the succeeding
paragraphs.
4.1.1 A p p ro a c h fo r S a le s P ro je ctio n
The consum er base of LED consists of Dom estic, C om m ercial and Industry,
consum ers. Sales m ix is prim arily dom inated by Dom estic consum ers, followed by
Com m ercial consum ers. The total consum ption of D om estic consum ers is
approxim ately 70 percent and C om m ercial consum ers contribute to around 25
percent of total sales. Thus, the sales forecast would com pletely depend on the sales
expected in the Dom estic & Com m ercial Category.
The sales forecast is based on the trends observed in the sales pattern of various
categories over the past years, new developm ents on account of G overnm ent
Policies, Socio econom ic changes, industrial grow th etc. that would affect

Execu e e r (liic )
U .T . of Lakshadweep
Kavaratti - 682 555
consum ption across various categories of consum ers. The C A G R (%) for period of
five years (FY 2013-14 over FY 2009-10) for different categories has been adopted for
estim ating the energy sales for the FY 2014-15 & for projecting the energy sales for
the control period i.e. FY 2015-16, 2016-17 AND 2017-18.Energy sales towards
tem porary connections has been added to com m ercial category as it is observed that
tem porary connection are predom inantly availed for com m ercial purposes. In
addition to this, the grow th trend in num ber of consum ers and connected load have
been taken as guiding factors in arriving at the requirem ent of dem and and energy.
4 .1 .2 C a te g o ry w ise S a le s F o re c a st
Based on the m ethodology outlined above, the projected energy sales of various
categories of consum ers FY 2015-16, 2016-17 AND 2017-18 are given below:
Executive E n gin eer(E le )

U. T.
i . of
ui Lakshadweep
Laksnaaweep
Kavaratti - 682 555

Table 4.1: Projected Energy Sales - FY 2015-16, 2016-17 AND 2017-18
A ssum ed
Sales in M U's G row th
FY 2 0 14- FY 2015- FY 20 1 6 - FY 2 0 1 7 -
R ate for FY
C ategory 15 16 17 18
FY 20 0 9 - FY 2010- FY 2 0 1 1 - FY 2012- FY 20 1 3 - 2014-15
Estim ated Projected Projected P rojected
10 11 12 13 14 & FY 2 0 17-
A ctuals A ctuals A ctuals A ctuals A ctuals 18
D om estic 17.78 20.35 23.75 27.23 29.65 10.77% 32.85 36.39 40.31 4 4 .6 5
C om m ercial 6.16 6.98 7.28 9.26 10.08 10.36% 11.13 12.28 13.55 1 4 .9 6
Industry 0.33 0.41 0.42 0.39 0.42 5.18% 0.45 0.47 0.49 0.52
Public Lighting 1.28 1.34 1.52 1.0 7 1 .1 7 -1.86% 1.14 1.12 1.10 1.08
Tem porary
0.02 0.01 0.02 0.05 0.05 - 0.05 0.05 0.05 0.05
Connection
Total 25 .57 29.09 3 2 .99 38.00 41.38 4 5.62 50.31 55.51 61.26
4 .1 .3 N u m b e r o f C o n su m e rs
The forecast of num ber of consum ers is based on the trends observed in the connections pattern of various categories over the past
years, new developm ents on account of G overnm ent Policies, Socio econom ic changes, industrial grow th, etc. that would affect
consum ption across various categories of consum ers. The CA G R (%) for period of five years (FY 2013-14 over FY 2009-10) for
different categories has been adopted for estim ating the num ber of consum ers for the FY 2014-15& for projection for the control
period i.e. FY 2015-16, 2016-17 AN D 2017-18. H ow ever, norm alization has been undertaken for certain categories w here an abnorm al
rise or reduction has been observed. Tem porary Connections has been added to com m ercial category as it is observed that
tem porary connections are predom inantly availed for com m ercial purposes. The num ber of consum ers estim ated for the FY 2015-16,
Lakshadweep Electricity Department 9 /\

ExecutWe<3$ngineer (E le )
Kavaratti - 682 555
2016-17 AND 2017-18are tabulated below:
Table 4.2: No. of Consum ers - FY 2015-16, 2016-17 AND 2017-18
Number of Consumers
FY 2011- FY 2012- FY 2013- FY 2014- FY 2015- FY 2016- FY 2017-

Category
12 13 14 % Increase 15 16 17 18
Actuals Actuals Actuals Estimated Projected Projected Projected
Domestic 15998 16302 17169 2.38% 17578 17997 18426 18865

Commercial 2933 2989 3140 2.30% 3212 3286 3362 3439
Industry 301 321 317 1.74% 323 328 334 340
Public
59 73 73 7.36% 78 84 90 97
Lighting
Temporary
0 0 0 - 0 0 0 0
Connection
Total 19291 19685 20699 21191 21695 22212 22740
\ 9 r
Executive Engineer (ElejK

* • Lakshadweep
Kavaratti - 682 i

4 .1 .4 D istrib u tio n L o sse s
LED has been trying to reduce the distribution losses during recent years. LED
subm its that the system im provem ent works executed every year under the plan
schem es have also contributed to the reduction of distribution losses. How ever, it
may also be noted that reduction of distribution losses may not be possible beyond a
certain level due to topographical conditions and technical lim itations. The
distribution losses in the LED distribution netw ork have been around 15% in the
past. For the purpose of FY 2015-16, 2016-17 AND 2017-18, the losses have been
retained at 14%.
4.1.5 E n e rg y R e q u ire m e n t & S o u rce s o f P o w e r P u rch a se
Accordingly, the energy requirem ent for LED is estim ated based on the retail sales
projections, grossed up by estim ated loss levels. The energy balance expected for the
FY 2015-16, 2016-17 AND 2017-18 is as given below:
Executive Engineer (E ie )
Kavaratti - 682 555

Table 4.3: Energy Requirem ent - FY 2015-16, 2016-17 AND 2017-18
FY 2013-14 FY 2014-2015 FY 2015-2016 FY 2016-2017 FY 2017-2018

Energy Balance
(Actuals) (Projected) (Projected) (Projected) (Projected)
MU's MU's MU's MU's MU's
EN ERG Y REQ UIREM EN T
Energy Sales
LT Supply 41.38 45.62 50.31 55.51 61.26
FTT Supply 0.00 0.00 0.00 0.00 0.00
Total Energy Sales 41.38 45.62 50.31 55.51 61.26
Overall T & D Losses % 15.92 14.00 14.00 14.00 14.00

O verall T & D Losses (MUs) 7.84 7.43 8.19 9.04 9.97
Total Energy Requirem ent 49.22 53.05 58.50 64.55 71.23
EN ERG Y AVAILABILITY AT
PERIPH ERY
Power Purchase 0.00 0.00 0.00 0.00 0.00
O w n Generation 49.22 53.05 58.50 64.55 71.23
Total Energy Availability 49.22 53.05 58.50 64.55 71.23
EN ERG Y SURPLUS/(GAP) NIL NIL NIL NIL NIL
______________________________________________________________________________________ Executive Engineer ( E l e )

Lakshadweep Electricity Department 12 U. T. of Lakshadweep
Kavaratti - 682 555 £
The energy requirem ent of LED is m et from ow n generation. There is no availability of power from Central G enerating Stations or
from other sources/ open market/ power exchanges etc. The present scenario is likely to continue and is projected that energy
requirem ent for FY 2015-16, 2016-17 AND 2017-18 shall be m et by own generation.
The expected pow er generation for FY 2015-16, 2016-17 AND 2017-18 are provided in the table below.
Table 4.4: Details of Power G eneration - FY 2015-16, 2016-17 AND 2017-18
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18

Energy Balance (Actual) (Estimated) (Projected) (Projected) (Projected)
MU's MU's M U's M U’s MU's
Own G eneration 49.22 53.05 58.50 64.55 71.23
Total 49.22 53.05 58.50 64.55 71.23
The estim ated cost for power generation has been discussed in subsequent sections.
» ■
4 .2 C a p ita l E x p e n d itu re & C a p ita lisa tio n
LED has undertaken significant capital expenditure during FY 2013-14 & FY 2014-15 and has plans to im plem ent schem es for
developm ent of infrastructure during FY 2015-16, 2016-17 AND 2017-18. The infrastructure inherited by LED is insufficient to cater
Lakshadweep Electricity Department 13 V ./V "

U.T. of Lakshadweep
to the present load and hence to m eet the increasing demand, capital expenditure is absolutely necessary.
The objective of incurring the capital expenditure is to continue the up-gradation and strengthening of the distribution netw ork to
m eet the desirable standards of perform ance and provide better netw ork reliability and sustainable perform ance to the consum ers of
LED.
The capital expenditure plan envisaged will also assist in reducing system losses. The details of the capital expenditure schem es
proposed in FY 2014-15 are outlined in Form at-5.The summary of the proposed capital expenditure and capitalisation is outlined
below:
Table 4.5: Sum m ary of Proposed Capital Expenditure & Capitalisation FY 2015-16, 2016-17 AND 2017-18
2013-14 2014-15 2015-16 2016-17 2017-18

Sr. No. Particulars
(Actuals) (Estimated) (Projections) (Projections) (Projections)
1 2 3 4 5 6 7
1 O pening balance 9.46 9.46 9.46 9.46 9.46
Add: New
2 14.25 13.75 13.95 16.28 16.28
investm ents
3 Total 23.71 23.21 23.42 25.74 25.74
Less investm ent
4 14.25 13.75 13.95 16.28 16.28
capitalized
5 C losing balance 9.46 9.46 9.46 9.46 9.46
Execu tive Engineer ( E l e )

Kavaratti - 682 555 j|

4 .3 M u lti Y e a r T a riff fo r L E D
Based on the provisions of the Tariff Regulations, the estim ate for the ARR would consist of the follow ing elem ents:
o Pow er Generation
o Transm ission Charges
o O peration and M aintenance Expenses
o Depreciation
o Interest charges (including interest on working capital)
o Return on NFA
o Provision for Bad and Doubtful Debts
o Return on Equity
The above ARR is netted off for N on-Tariff Incom e for determ ining the net ARR for LED.
4.3.1 P o w e r P u rch a se /G e n e ra tio n
There are no sources for purchase of Pow er and the entire requirem ent of power is m et by own generation. Accordingly, LED has
considered the entire power available from own generation sources during FY 2015-16, 2016-17 AND 2017-18 to m eet the demand to
the extent possible.
4 .3 .2 D e ta ils O w n G e n e ra tio n
Details own G enerating Stations w ith Installed Capacity provided as A nnexure -1

• i
S u m m a ry of u n its g e n e ra te d
The Generation forecast is based on the plant availability and energy demand for the period. Accordingly, generation for FY 2014-15,
FY 2015-16, 2016-17 AND 2017-18 is estim ated.
Lakshadweep Electricity Department 15 j

Table 4.6: Projected Pow er G eneration- FY 2015-16, 2016-17 AND 2017-18
Units Generated & Sent O ut (MUs'

FY FY FY FY FY FY FY FY FY
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Units
35.14 40.33 43.59 47.46 51.70 53.97 59.53 65.67 72.48
Generated
Auxiliary
0.44 0.56 0.56 0.86 0.94 0.93 1.02 1.13 1.24
Consumption
Sent Out 34.70 39.77 42.19 45.20 49.22 53.05 58.50 64.55 71.23
4 .3 .3 C o st o f F u el:
Out of total own generation, approxim ately 96% -97% is generated from Diesel power houses and only3% -4% w ere generated from
Solar Pow er Station. Hence, cost of fuel (HSD and lubricants) is a m ajor com ponent of the cost of generation. D etails of cost of fuel
are provided below:
Table 4.7: Cost of Fuel for FY 2015-16, FY 2016-17 And FY 2017-18

Rs. In Crores.
C ost of Fuel
FY FY FY FY FY
Type of Fuel 2013-14 2014-15 2015-16 2016-17 2017-18
(Actuals) (Estimated) (Projected) (Projected) (Projected)
HSD 81.87 92.92 107.61 124.66 144.45
Lubricant 0.85 0.96 1.11 1.28 1.49
Total 82.72 93.88 108.72 125.94 145.93
E ,ngiin ? r <E ie >__________________________________________________________________

K j^ ^ J^ ^ w h^ E ^ c¥ricity Department 16
C ost of fuel for FY 2014-15 has been arrived at by taking actual costs for the period April to Septem ber, 2014 and at average for the
rates for the H I of FY 2014-15 for the period O ctober 2014 to M arch, 2015. C ost of fuel for FY 2015-16, 2016-17 AND 2017-18 has been
projected by escalating per unit cost of fuel for FY 2014-15 YOY by 5%.
C onsidering the above, the H on'ble C om m ission is requested to allow the cost of fuel as estim ated by LED for FY 2015-16, 2016-17
AND 2017-18.
4 .3 .4 T ra n s m is s io n a n d O th e r C h a rg e s
There are no separate transm ission charges as the transm ission and distribution system is being operated & m aintained by LED and
sam e is included in operation and m aintenance cost.
4 .4 O p e ra tio n a n d M a in te n a n ce E x p e n se s
O peration & M aintenance expenses com prise of the follow ing heads of expenditure viz.
• Em ployee Expenses
• A dm inistration & General Expenses
• Repairs & M aintenance Expenses
4.4 .1 E m p lo y e e E x p e n se s
The expense head of em ployee cost consists of salary and allow ance, bonus, Leave Travel Concession (LTC) & H onorarium etc. LED
has projected the em ployee cost taking into consideration increase in the basic salary and related other rem unerations at the rate of
5.98% i.e. (WPI from 2012-13 to 2013-14) year over year on the actual cost for the year 2013-14.It is therefore kindly requested that
H on'ble C om m ission may approve the em ployee expenses as projected.
Lakshadweep Electricity Department 17 h-j A C C u 11

U .T.
Kavaratti - 682 555
4 .4 .2 A d m in is tra tio n an d G e n e ra l E x p e n se s
A&G expenses com prise of the follow ing broad subheads of expenditure, viz.
• Dom estic Travelling Expenses
• O ffice Expenses
• Legal, Regulatory & Consultancy Fees
• Insurance etc.
The A&G expenses for the FY 2015-16, FY 2016-17 AND FY 2017-18 has been projected by escalating the A&G expenses for the FY
FY2013-14 by 5.98% i.e (WPI from 2012-13 to 2013-14) YOY It is therefore kindly requested to H on'ble Com m ission to approve the
A&G expenses of as proposed. The escalation is to absorb the norm al inflationary increases in the costs.
4 .4 .3 R e p a irs a n d M a in te n a n ce E x p e n se s
LED has been undertaking various Repairs and M aintenance activities as a step towards im provem ent of system s, reduction in
breakdow ns, reduction in response time and increasing preventive m aintenance. The R&M expenses for FY 2013-14 are escalated by
5.98% YO Y to project the expenses for FY 2015-16, 2016-17 AND 2017-18 to capture the inflationary increases in the costs. It is
requested to H on'ble C om m ission to approve R&M expenses as proposed.
4 .4 .4 O & M E x p e n d itu re as a w h o le
The overall estim ated O&M Expenditure for FY 2015-16, 2016-17 AND 2017-18is tabulated below:
Table 4.8: O& M Expenditure - FY 2015-16, 2016-17 AND 2017-18
Rs. In Crores.
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
Particulars
Estimates Estimates Estimates Estimates
Em ployee Expenses 12.49 13.24 14.03 14.87
A&G Expenses 1.20 1.27 1.34 1.42
R&M Expenses 2.33 2.47 2.61 2.77
O&M Expenditure 16.01 16.97 17.99 19.07
It is subm itted that LED is now gearing up for m eeting the operational requirem ent of servicing existing and additional new
consum ers in line w ith the Standards of perform ance w hich the licensees have to adhere to. Hence, there w ould be an increase in
O & M expenditure to support full-fledged distribution business operations.
4 .5 G ro ss F ix e d A sse ts
It is subm itted that opening value of gross fixed assets (GFA) for 2013-14 has been taken from the Fixed Asset Register for the FY
2012-13 and the sam e has been increased by addition of assets during the FY 2013-14 and & estim ated addition during FY 2014-15.
Thereafter, planned additions during 2015-16, 2016-17 and 2017-18 have been considered and accordingly, GFA has been com puted
for FY 2015-16, 2016-17 AND 2017-18. The GFA m ovem ent is given in the table below:
Executive Engineer ( Ele)

Kavaratti - 682 55§

Table 4.9: Gross Fixed Assets M ovem ent
Opening Addition Closing

Financial Year Balance during year Balance
(Rs. Crores) (Rs. Crores) (Rs. Crores)
FY2012-13 109.81 15.23 125.04
FY2013-14 125.04 14.25 139.29
FY2014-15 139.29 13.75 153.04
FY2015-16 153.04 13.95 166.99
FY2016-17 166.99 16.28 183.27
FY 2017-18 183.27 16.28 199.55
4 .6 D e p re cia tio n
The depreciation for FY 2013-14, FY2014-15, FY 2015-16, 2016-17 AND 2017-18 is com puted on the basis of rates as prescribed in the
Regulations and the average assets for the FY2015-16, 2016-17 AND 2017-18. Details of the depreciation calculation is provided in
F o rm a t-12 read w ith Annexure-2. The table below provides the sum m ary of depreciation for the control.
Table 4.10: D epreciation - FY 2015-16 to FY 2017-18
Particulars FY2015-16 FY2016-17 FY2017-18
D epreciation 7.32 8.05 8.83
fcxec
II T r g in e e r (E l^
i' ^kshadw eep
20
4 .7 C a p ita l B a se d R e tu rn
O n the basis of JERC Regulation for determ ination of tariff, the capital based return has been com puted as outlined below:
Table 4.11: Capital Base and Return

______ _____________________ __________________________ (Rs. In C rore)
Previous Ensuing Ensuing Ensuing
Current
Sr. Year Year Year Year
Particulars Year (R.E)
No. (Actuals) (Projection) (Projection) (Projection)
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
Gross block at beginning of the
1 125.04 139.29 153.04 166.99 183.27
year
2 Less accumulated depreciation 32.81 38.08 44.71 52.03 60.08
3 Net block at beginning of the year 92.23 101.21 108.33 114.96 123.19
Less accumulated consumer

4 0.00 0.00 0.00 0.00 0.00
contribution
Net fixed assets at beginning of
5 92.23 101.21 108.33 114.96 123.19
the year
6 Reasonable return @3% of NFA 2.77 3.04 3.25 3.45 3.70
4 .8 In te re st an d F in a n cia l C h a rg e s
The Interest costs have been estim ated under follow ing three heads:
• Interest on Debt/ Long term loans
• Interest on W orking Capital
• Interest on Security Deposit
U .T. of Lakshadweep
Kavaratti - 682 55*
4.8.1 In te re st on L o a n /D e b t
The LED being a G overnm ent Departm ent, the entire capital em ployed till date has been funded through equity infusion by the
Central G overnm ent through budgetary support w ithout any external borrow ings. The interest on debt/loan has been calculated
considering debt to be 70% of GFA. The details of interest calculation are detailed in the table below:
Table 4.12: Interest on Loan

(Rs. In Crore)
FY FY FY FY FY
Sr. No Particulars
2013-14 2014-15 2015-16 2016-17 2017-18
I 2 3 4 5 6 7
1 Opening Nonnative Loan/WIP 87.52 97.50 107.12 116.89 128.29
Add: Normative Loan during the
9.98 9.63 9.77 11.40 11.40
2 year/GFA during the year
Less: Normative Repayment
0.67 9.42 19.17 29.88 41.57
3 allowed during previous years
Less: Normative Repayment for the
8.75 9.75 10.71 11.69 12.83
4 year
5 Closing Nonnative Loan/ GFA 88.75 97.37 106.18 116.60 126.86
6 Average Normative Loan 88.14 97.44 106.65 116.75 127.57
Rate o f Interest (@ SBI SBAR
14.45% 14.75% 14.75% 14.75% 14.75%
7 rate)
8 Interest on Normative Loan 12.74 14.37 15.73 17.22 18.82
£xecu fiv ^
g m e e r(E le )
Ka y^ ^ ^ ta^ ^^W ectricity Department 22
4 .8 .2 In te re st o n W o rk in g C a p ita l
The LED has com puted the Interest on W orking Capital for FY 2015-16, 2016-17 AND 2017-18 on norm ative basis. For the purpose of
com putation of norm ative w orking capital and Interest on w orking capital, the com ponents of w orking capital has been considered
as follows:
• Two m onth's fuel cost

• One m onth's power purchase cost
• One m onth's em ployee costs
• One m onth's adm inistration &general expenses
• One m onth's R&M C ost
The rate of interest on w orking capital is to be considered as per SBI Prim e lending rate as on 1stApril of the respective year.
Accordingly, 14.75%, w hich w as the SBI Prim e lending rate as on l stApril 2014 has been considered for the calculation of interest on
w orking capital.
The interest on norm ative w orking capital for FY 2015-16, 2016-17 AND 2017-18 calculated on the basis of the above param eters is
given in the table below:
Executive E n g in e e r(E le )
Kavaratti - 682 555

Table 4.13: Interest on W orking Capital

__________________________________________ (Rs. In Crore)
FY FY FY FY FY
Sr. No Particulars
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
1 Fuel Cost for two months 13.79 15.65 18.12 20.99 24.32
2 Power Purchase Cost for one month 0.00 0.00 0.00 0.00 0.00
3 Employee Cost for one month 0.98 1.04 1.10 1.17 1.24
4 A & G Expenses for one month 0.09 0.10 0.11 0.11 0.12
5 R & M Expenses for one month 0.18 0.19 0.21 0.22 0.23
6 Total Working Capital 15.05 16.98 19.53 22.49 25.91
9 SBI PLR Rate 14.45% 14.75% 14.75% 14.75% 14.75%
10 In terest on Working Capital 2.17 2.50 2.88 3.32 3.82
The H on'ble Com m ission is requested to kindly approve the interest on w orking capital as proposed.
4 .8 .3 In te re st on S e cu rity D e p o sit
Interest on Security Deposits has been calculated on the balance of Security D eposit from the consum ers during the financial year.
The rate of interest on security deposit has been considered as per SBI Prim e lending rate as on 1stApril of the respective year.
Accordingly, 14.75% , w hich was the SBI Prime lending rate as on 1stApril 2014 has been considered for the calculation of interest on
security deposit.
The interest on security deposit for FY 2015-16, 2016-17 AND 2017-18 calculated on the basis of the above param eters is given in the
table below:
..' Lakshadweep Electricity Department 24
of Lakshadweep
Kavaratti - 682 555
Table 4.14: Interest on Security D eposit
(Rs. In Crore)
FY FY FY FY FY
Sr. No Particulars
2 013-14 2 014-15 2015-16 2 0 16-17 2017-18
1 2 4 5 6 7 8
1 Opening Security Deposit 1.12 1.13 1.15 1.17 1.19
2 Add: Deposit during the year 0.02 0.02 0.02 0.02 0.02
3 Less: Deposits refunded 0.00 0.00 0.00 0.00 0.00
4 Closing Security Deposit 1.13 1.15 1.17 1.19 1.20
5 Bank R ate 14.45% 14.75% 14.75% 14.75% 14.75%
6 Interest on Security Deposit 0.16 0.17 0.17 0.17 0.18
4 .9 P ro v isio n fo r B a d an d D o u b tfu l D e b ts
Provision for bad debts of revenue from sale of pow er to the consum ers has been considered at 1% of receivables for the respective
financial year of the control period. Accordingly, calculation of provision for bad debt is provided in the Table below.
Table 4.15: Provision for Bad Debt

(Rs. In Crore)
FY FY FY FY FY
Sr. No Particulars
2 0 13-14 2 0 1 4 -1 5 2 0 1 5 -16 2016-17 2 0 17-18
1 2 3 4 5 6 7
1 Revenue 11.04 12.10 14.82 16.36 17.96
2 Provision - 1% 0.11 0.12 0.15 0.16 0.18
k H '
L akshkifrtctep Departmen t 25
Kavaratti - 682 555
4 .1 0 R e tu rn on E q u ity
LED has in accordance w ith the regulation. Debt: Equity norm of 70:30 and RoE of 16% for FY 2015-16, 2016-17 AND 2017-18 has
been considered and accordingly, the return on equity is calculated as given below:
Table 4.16: Return on Equity - FY 2015-16, 2016-17 AND 2017-18
FY 20 1 4 -1 5 F Y 2 0 1 5 -1 6 F Y 2 0 1 6 -1 7 FY 2017-18
Sr.
P articu lars E stim ates E stim ates E stim ates E stim ates
N o.
(R s. C ro res) (R s. C ro res) (R s. C ro res) (R s. C ro res)
1 O p e n in g E q u ity A m o u n t 4 1 .7 9 45.91 50.10 54.98
E q u ity A d d itio n d u rin g y ea r
2 4.1 3 4 .1 9 4 .88 4.88
(30% o f C a p ita lisa tio n )
3 C lo s in g E q u ity A m o u n t 45.91 5 0 .1 0 54.98 59.86
4 A v era g e E q u ity A m o u n t 4 3 .8 5 4 8 .0 0 52.54 5 7.42
5 R ate o f R e tu rn o n E q u ity 16.00% 16.00% 16.00% 16.00%
6 R e tu rn o n E q u ity 7 .02 7.68 8.41 9.19
4.11 N o n -T a riff In co m e
N on-tariff incom e for the FY 2015-16, 2016-17 AND 2017-18 has been projected by escalating the N on-tariff incom e of FY 2013-14 by
5% YOY. Accordingly, N on-tariff incom e for the FY 2015-16, 2016-17 AND 2017-18 is given in the table below:
K avara4 £ = S I > _____________________________________________________________________________

Table 4.17: N on-Tariff Income
(Rs. In Crore)
201 3 -1 4 2 014-15 2 0 15-16 2 0 1 6 -1 7 2017-18

Sr. N o. P articu lars
(A ctuals) (R E) (P ro jectio n s (P ro jectio n s (P ro jectio n s
1 2 5 6 7 8 9
1 Meter/service rent 0.27 0.28 0.30 0.31 0.33
2 Late payment surcharge 0.00 0.00 0.00 0.00 0.00
3 Theft/pilferage o f energy 0.00 0.00 0.00 0.00 0.00
4 Wheeling charges under open access 0.00 0.00 0.00 0.00 0.00
5 Interest on staff loans & advance 0.00 0.00 0.00 0.00 0.00
6 Income from trading 0.00 0.00 0.00 0.00 0.00
7 Income staff welfare activities 0.00 0.00 0.00 0.00 0.00
8 Investment & bank balances 0.00 0.00 0.00 0.00 0.00
9 Misc. Receipts/income 0.12 0.12 0.13 0.14 0.14
10 Total income 0.39 0.41 0.43 0.45 0.47
11 Add prior period income* 0.00 0.00 0.00 0.00 0.00
12 Total non tariff income 0.39 0.41 0.43 0.45 0.47
4 .1 2 A g g re g a te R e v e n u e R e q u ire m e n t
Based on the above estim ates and projections, the ARR for LED for FY 2015-16, 2016-17 AND 2017-18 w orks out as under:
Kavarattl - 682 S<S< i ____________________________________________________________
Table 4.18: Annual Revenue Requirem ent
Sr. FY FY FY FY FY
Particulars
No 2013-14 2 014-15 2015-16 2016-17 2 017-18
1 2 4 5 6 7 8
1 Cost o f fuel 82.72 93.88 108.72 125.94 145.93
2 Cost o f power purchase 0.00 0.00 0.00 0.00 0.00
3 Employee costs 11.78 12.49 13.24 14.03 14.87
4 R&M expenses 2.20 2.33 2.47 2.61 2.77
5 Administration and general expenses 1.13 1.20 1.27 1.34 1.42
6 Depreciation 5.27 6.63 7.32 8.05 8.83
Interest charges ( including interest on working
7
capital) 15.07 17.05 18.78 20.71 22.82
8 Return on N FA /Equity 2.77 3.04 3.25 3.45 3.70
9 Provision for Bad Debit 0.11 0.12 0.15 0.16 0.18
10 Total revenue requirement 121.04 136.73 155.19 176.30 200.52
11 Less: non tariff income 0.39 0.41 0.43 0.45 0.47
12 Net revenue requirement 120.66 136.32 154.77 175.85 200.05
13 Revenue from tariff 11.04 12.10 13.26 14.55 15.97
14 Gap 109.61 124.22 141.50 161.30 184.08
15 Gap fo r---------------- 0.00 0.00 0.00 0.00 0.00
16 Total gap (14+15) 109.61 124.22 141.50 161.30 184.08
17 Revenue surplus carried over 0.00 0.00 0.00 0.00 0.00
18 Additional revenue from proposed tariff 0.00 0.00 1.56 1.81 1.99
19 Regulatory asset 0.00 0.00 0.00 0.00 0.00
20 Energy sales (M U ) 41.38 45.62 50.31 55.51 61.26
xecutive En er(E le >

U. T. of Lakshj^)j^j \^weep Electricity Department
J .T .o f L a l 28
Kavaratti
3 year Control Period from FY 2015-16 to 2017-18
4 .1 3 A v e ra g e C o st to S u p p ly
Based on the above com puted ARR the Average Cost to Supply for the control period is calculated in the table below.
Table 4.19 : Average Cost of Supply for FY 2015-16 to FY17-18
Sr. FY FY FY FY FY
Particulars
No 2013-14 2 0 1 4 -15 2015-16 2016-17 2017-18
1 2 4 5 6 7 8
1 Net revenue requirement 120.66 136.32 154.77 175.85 200.05
2 Energy sales (M U) 41.38 45.62 50.31 55.51 61.26
3 Average cost o f supply/unit 29.16 29.88 30.76 31.68 32.66
4.1 4 R e v e n u e at E x istin g T a riff a n d G ap fo r th e co n tro l p e rio d
The estim ated revenue at Existing Tariff for FY 2015-16, 2016-17 AND 2017-18 and gap is provided in the table below.
Table 4.20 : Revenue Gap at Existing Tariff FY 2015-16 to FY17-18
Sr. FY FY FY FY FY
Particulars
No 201 3 -1 4 20 1 4 -15 2015-16 2016-17 2017-18
1 2 4 5 6 7 8
1 N et Revenue Requirement 120.66 136.32 154.77 175.85 200.05
2 Revenue from Retail Sales at Existing Tariff 11.04 12.10 13.26 14.55 15.97
3 N et Gap (1-2) 109.61 124.22 141.50 161.30 184.08
4 Gap for the previous year 0.00 0.00 0.00 0.00 0.00
5 Total Gap (3+4) 109.61 124.22 141.50 161.30 184.08
Executive F Lakshadweep Electricity Department 29

U-T. of Lakshadweep^
^avaraffi - 682 55$
5. TARIFF PROPOSAL FOR FY 2015-16
LED in the previous sections has discussed the estim ated perform ance for the FY 2015-16 based on the past years perform ances and certain
assum ptions explained at appropriate places to determ ine the Aggregate Revenue Required for the control period
5.1 R e co v e ry o f R e v e n u e G ap fo r F Y 2 0 1 5 -1 6
The estim ated gap in the FY 2015-16 has been com puted by deducting the ARR from Revenue at Existing Tariff. LED has projected gap for the
FY 2015-16 at Rs. 141.50 Crores as detailed in the table 4.20 above.
Tariff is a sensitive subject having substantial im pact on social, econom ic and financial well being of the public at large as well as the viability
and grow th of power sector. LED proposes to recover a part of the gap through hike in tariff as recovery of the total gap would result in huge
burden on the consum ers. The proposed tariff for recovery of the gap is detailed in the subsequent section.
5.2 P ro p o se d T a riff in FY 2 0 1 5 -1 6
5.2.1 T a riff P ro p o sa l fo r F Y 205 -1 6
The basic requirem ent of any Tariff proposal is that it has to be transparent and justifiable against various policy guidelines and the fram ew ork
evolved by the JERC and various SERCs. In the light of the experience gained by other utilities in im plem entation of the tariff orders and
regulatory requirem ents specified under various states and policy guidelines an attem pt has been m ade to im prove upon the present tariff
design. The C ost of supply com putes to Rs 30.76 per unit. Average revenue per unit is Rs.2.64. Thus there is gap of Rs.28.12 per unit.
It is subm itted that over 96% of power is generated from Diesel based generating stations. There is no other source of energy .M ajor com ponent
of cost of supply is cost of HSD and Lubricants. It is also subm itted that Lakshadweep Electricity Departm ent is also bearing the additional cost
tow ards setting of CGRF. Cost incurred on this account for the FY 2013-14 am ounts to Rs.18.42 lakhs. Further, there has been a reduction in
Lakshadweep Electricity Department 30~
rr nr , E?8ineer<l% >
• '• o f Lakshadweep
Kavaratti - 682 555
budgetary support from the governm ent. The above factors apart from general rise in prices have necessitated the increase in tariff. H ow ever, in
this Tariff proposal only partial recovery of cost is proposed. At the proposed tariff only 9.58% of the Annual Revenue requirem ent would be
recovered.
Considering the above, the tariff proposal for FY 2015-16 for individual categories is given below along with the com parison of existing and
proposed energy charges.
Executive Engineer ( El e )
Kavaratti - 682 555

Table 5.1 :Energy Charge Existing v/s Proposed Tariff
Existing Proposed
Energy Charge Energy Charge
Category Fixed Charges Category Fixed Charges
(Rs/Kwh) (Rs/Kwh)
Rs. 2 5 / - per service connection per Rs. 2 5 / - per service connection per
BPL/Kutir Jyoti B PL/Kutir Jyoti
month or part thereof month or part thereof
Domestic Connection Domestic Connection

-0 to 50 units 1.00 R s . 1 0 / - per connection per month -0 to 100 units 1.25 R s . 1 0 / - per connection per month
-51 to 100 units 1.25 or part thereof for single phase
-101 to 200 units 2.50 Rs. 5 0 / - per connection per month -101 to 200 units 2.50 or part thereof for single phase
Rs . 5 0 / - per connection per month
-201 units & above 4.00 or part thereof for three phase -201 to 300 units 4.00
or part thereof for three phase
-301 units & above 5.10
Commercial Commercial
R s . 2 5 / - per connection per month 0-100 Units 5.00 Rs . 2 5 / - per connection per month
0-100 Units 4.25
or part thereof for single phase or part thereof for single phase
101 to 200 Units 5.00 Rs . 1 0 0 / - per connection per 101 to 200 Units 6.00 R s . 1 0 0 / - per connection per
month or part thereof for three month or part thereof for three
201 units & above 6.00 phase 201 units & above 7.00 phase
Rs. 3 0 / - per KVA per month or Rs. 3 0 / - per KVA per month or
Industrial 4.50 Industrial 4.95
part thereof part thereof
Rs. 1 0 0 / - per KVA per month or Rs. 1 0 0 / - per KVA per month or
HT Consumers 6.00 HT Consumers 6.60
part thereof part thereof
Public Lighting 4.00 Public Lighting 4.40
Temporary Connection 7.00 Tem porary Connection 7.70

Executive Engineer (EleJ
Kavaratti - 682 555
5.3 R e v e n u e at P ro p o se d T a riff in F Y 2 0 1 5 -1 6
Based on the tariff proposed above, follow ing is the sum m ary of the revenue from various consum er categories at the proposed tariff
rates, w hich is being com pared w ith the consum er category-w ise revenue at existing tariff:
Table 5.2 : C om parison of Existing Tariff w ith Proposed Tariff
A t Existing Tariff A t Proposed Tariff

Energy Revenue Revenue
C onsum er C ategory Revenue Rs. Revenue
Billed M U's Billed Rs. Billed Rs.
Crores Rs. Crores
per unit per unit
D o m estic 3 6 .3 9 6.69 1.84 7.19 1.97
C o m m e rcia l 1 2 .28 5.73 4.6 6 6.73 5.48
In d u stry 0 .4 7 0 .35 7.52 0 .37 7.97
P u b lic L ig h tin g 1 .1 2 0.45 4 .0 0 0.49 4.40
T e m p o ra ry
0 .0 5 0.04 7.00 0.04 7.70
C o n n e ctio n
Revenue from Sale of
50.31 13.26 2.64 14.82 2.95
Pow er
5.3.1 Im pact of Tariff on Consum ers
The revenue gap and the average tariff hike proposed are presented in the table below:
£Xj f ^ ,ve Engineer (EJe)

Lakshadweep Electricity Department 33 Kev«ratti^.S^82 5 55^
Table 5.3 : Revenue Gap and average tariff hike
FY 2015-16
Sr. N o. P articu lars U n its
E xistin g P ro p o sed
1 A R R fo r FY 2 015-16 R s. C ro res 15 4 .7 7 154.77
2 R e v e n u e for FY 2015-16 R s. C ro res 13.26 14.82
3 G ap (1 -2) Rs. C ro res 141.50 139.94
4 T o ta l S a le s M U 's 50.31 50.31
5 A v e ra g e C o st o f S u p p ly ( 1 /4 x 10) R s. p e r k W h 30.76 30.76
6 A v e ra g e R e v e n u e ( 2 / 4 x 10) Rs. p e r k W h 2.64 2.95
7 P u re G ap (5-6) Rs. p e r k W h 2 8.12 27.81

8 A v e ra g e H ik e in T a riff 0.31
H ik e in % 12%
H ence, it is subm itted that the average tariff required to recover the gap attributable to FY 2015-16 is Rs.27.81 but keeping in view the
resultant burden on the consum ers, the proposed hike has been restricted to Rs.0.31.
In view of the above, it is prayed to the H on'ble Com m ission that considering the w hole sale price index (all com m odities) for the
period 2013-2015, the hike in tariff be allowed.
ecutive Engineer (Hit*)

L. T. of Lakshadweep
Kavaratti - 682 555
Annexure - 1
Existing Installed Capacity (DG Sets) for FY 2013-14
Existing Installed C apacity

SI. No. N am e of Island
N ew O ld Total
2X 1000 2000
1 M inicoy 800 4400
1X 1600 1600
2X 1000 2000
2 K avaratti 3200
2X 600 1200
3 Am ini 3X 750 2250 400 2650
3X 750 2250
4 A ndroth 3250
1X 1000 1000
5 Kalpeni 2X 250 500 750 1250
3X 400 1200
6 A gatti 400 2350
1X 750 750
1X 400 400
7 K adm at 1X 250 250 750 2150
1X 750 750
8 Kiltal 2X 400 800 200 1000
2X 250 500
9 C hetlat 1000
1X 500 500
10 Bitra 1X 100 100 330 430
11 Bangram 1X 60 60 120 180
12 Total 18110 3750 21860
Existing Installed Capacity (SPY Plants) for FY 2013-14
Existin g
In stalled
SI. No. N am e of Island
C apacity
(KW p)
1 M inicoy 320
2 K avaratti 760
3 Amini 100
4 Androth 320
5 Kalpeni 100
6 Agatti 100
7 K adm at 150
8 Kiltal 100
9 C hetlat 100
10 Bitra 100
11 Bangram 50
12 Total 2200
rr t r r ^ n g i n e e r ( E i v i
Lakshadweep Electricity Department ----- L ' ° f|j*fc&lg m vgf p
Kavaratfi - 682 555
A nnexure - 2
S T A T E M E N T OF D E P R E C IA T IO N FO R TH E Y E A R EN D IN G M ARCH, 2016
________________________________________________________________________________ Amount in (Rs.)
Depreciation
Opening Depreciation Depreciation Total
Sl.No. Particulars Additions Total on Opening
Balance Rate on Addition Depreciation
Balance
A. POWER PLANT
1 Land and Rights 121779275 0 121779275 0 0

2 Building and Civil Enginee 0
ring W orks including 0
plant and equipment 99646568 99646568 3.34% 3328195.371 0 3328195.371
3 Engines, Turbine, 0
Generators etc., 370024362 370024362 5.28% 19537286.31 0 19537286.31
4 Miscellaneous Equipment 38924334 2200000 41124334 5.28% 2055204.835 58080 2113284.835
5 S P V Power Plant 178524935 178524935 5.28% 9426116.568 0 9426116.568
Total 808899474 2200000 811099474 34346803.09 58080 34404883.09
B. DISTRIBUTION PLANT
1 Land and Rights 6053986 0 6053986 0 0

2 Building and Structures 14086326 14086326 3.34% 470483.2884 0 470483.2884
3 Substation & Transformers 126039589 23301000 149340589 5.28% 6654890.299 615146.4 7270036.699
4 Towers, Poles, Fixtures 0 0
etc. 80383468 80383468 5.28% 4244247.11 0 4244247.11
5 Service Lines 159666829 19310000 178976829 5.28% 8430408.571 509784 8940192.571
6 Metering Equipment 51366115 24230000 75596115 5.28% 2712130.872 639672 3351802.872
Total 437596313 66841000 504437313 22512160.14 1764602.4 24276762.54
C. PUBLIC LIGHTINGS
1 Street light and signal
system. 78411953 15570000 93981953 5.28% 4140151.118 411048 4551199.118
Total 78411953 15570000 93981953 4140151.118 411048 4551199.118
D. GENERAL EQUIPMENT
1 Land and Rights 1439471 1439471 0 0

2 Building and Structures 115486378 36800000 152286378 3.34% 3857245.025 614560 4471805.025
3 Office Furniture 6180137 6180137 6.33% 391202.6721 0 391202.6721
4 Transportation equipment 7567970 215000 7782970 9.50% 718957.15 10212.5 729169.65
5 Lab and Meter Testing 0 0
equipment 474133 3700000 4174133 5.28% 25034.2224 97680 122714.2224
6 Workshop Plant and 0 0
Equipment 19040959 19040959 5.28% 1005362.635 0 1005362.635
7 Tools and Workshop 0 0
Equipment 18748523 18748523 5.28% 989922.0144 0 989922.0144
8 Miscellaneous equipment 36508450 14220000 50728450 5.28% 1927646.16 375408 2303054.16
Total 205446021 54935000 260381021 8915369.879 1097860.5 10013230.38

Grand Total(A+B+C+D) 1530353761 139546000 1669899761 69914484.23 3331590.9 73246075.13
________________________________________________________________________________ Amount in (Rs.)
Depreciation
Balance
A. POWER PLANT
1 Land and Rights 121779275 0 121779275 0 0

2 Building and Civil Enginee 0
Generators etc., 370024362 370024362 5.28% 19537286.31 0 19537286.31
5 S P V Power Plant 178524935 178524935 5.28% 9426116.568 0 9426116.568
Total 811099474 3100000 814199474 34462963.09 81840 34544803.09
1 Land and Rights 6053986 0 6053986 0 0

etc. 80383468 80383468 5.28% 4244247.11 0 4244247.11
5 Service Lines 178976829 19744000 198720829 5.28% 9449976.571 521241.6 9971218.171
Total 504437313 81460000 585897313 26041364.94 2150544 28191908.94
C. PUBLIC LIGHTINGS
system. 93981953 15570000 109551953 5.28% 4962247.118 411048 5373295.118
Total 93981953 15570000 109551953 4962247.118 411048 5373295.118
1 Land and Rights 1439471 1439471 0 0

4 Transportation equipment 7782970 250000 8032970 9.50% 739382.15 11875 751257.15
equipment 4174133 3700000 7874133 5.28% 220394.2224 97680 318074.2224
Equipment 19040959 19040959 5.28% 1005362.635 0 1005362.635
Equipment 18748523 18748523 5.28% 989922.0144 0 989922.0144
Total 260381021 62670000 323051021 11111090.88 1252363 12363453.88

Grand Total(A+B+C+D) 1669899761 162800000 1832699761 76577666.03 3895795 80473461.03
________________________________________________________________________________ Amount in (Rs.)
Depreciation
Balance
A. POWER PLANT
1 Land and Rights 121779275 0 121779275 0 0

2 Building and Civil Enginee- 0
Generators etc., 370024362 370024362 5.28% 19537286.31 0 19537286.31
5 S P V Power Plant 178524935 178524935 5.28% 9426116.568 0 9426116.568
Total 814199474 3100000 817299474 34626643.09 81840 34708483.09
1 Land and Rights 6053986 0 6053986 0 0

etc. 80383468 80383468 5.28% 4244247.11 0 4244247.11
5 Service Lines 198720829 19744000 218464829 5.28% 10492459.77 521241.6 11013701.37
Total 585897313 81460000 667357313 30342452.94 2150544 32492996.94
C. PUBLIC LIGHTINGS
system. 109551953 15570000 125121953 5.28% 5784343.118 411048 6195391.118
Total 109551953 15570000 125121953 5784343.118 411048 6195391.118
1 Land and Rights 1439471 1439471 0 0

4 Transportation equipment 8032970 250000 8282970 9.50% 763132.15 11875 775007.15
equipment 7874133 3700000 11574133 5.28% 415754.2224 97680 513434.2224
Equipment 19040959 19040959 5.28% 1005362.635 0 1005362.635
Equipment 18748523 18748523 5.28% 989922.0144 0 989922.0144
Total 323051021 62670000 385721021 13615816.88 1252363 14868179.88

Grand Total(A+B+C+D) 1832699761 162800000 1995499761 84369256.03 3895795 88265051.03
FORMATS
FORMAT-1
D E P A R T M E N T O F E L E C T R I C IT Y . L A K S H A S W E E P
M Y T F O R T H E P E R IO D 2 0 1 5 -1 6 to 2 0 1 7 -1 8
EN ER G Y D EM AN D
Y E A R 2 0 1 3 -1 4
No. o f
C o n n e cte d
C o n su m e rs D em and E n e rg y
C a te g o ry o f Load a t th e
Sr. No. a t th e en d o f (in M W ) S a le /D e m a
C o n su m e r* * * en d o f th e
th e y e a r nd (M U s)
Y e a r (K W )
(N o s.)
Unrestricted Restricted
1 2 3 4 5 6 7
1 Domestic 17169 64721 29.65
2 Commercial (NRS) 3140 17709 10.08
3 Industrial
(a) HT Supply 0 0 0.00
(b) LT Supply 317 3049 0.42
(c) Total 317 3049 0.42
4 Public Lighting 73 174 1.17
5 Railway Traction 0 0 0.00
Total Metered Sales (except

6 Agriculture) within State/UT 20699 85653 41.33
(total: 1 to 5)
7 Agricultural Consumption
(a) Metered 0 0 0.00
(b) Un-metered 0 0 0.00
(c) Total 0 0 0.00
8 Temporary 0 212 0.05
9 LIG (Unmetered) 0 0
10 Bulk supply 0 0 0.00

T o ta l D em and / S ale
10 20699 85865 41.38
Within State/UT (6 to 9)
Format-2
Inform ation regarding A T & C LO SS O F licensee
Nam e o f State/U T Lakshadw eep Island
Previous Current
Ensuing Year Ensuing Year Ensuing Year
S. Years Year
Particulars Calculation Unit (Projection) (Projection) (Projection)
No (Actuals) (R.E)
2013-14 2014-15 2015-16 2016-17 2017-18
G eneration (own as well as any other
connected generation net after deducting
1 A MU 49.22 53.05 58.50 64.55 71.23
auxiliary consum ption) w ithin area o f supply of
DISCOM.
In p ut en ergy (m etered Im port) received at
2 B MU 0.00 0.00 0.00 0.00 0.00
interface points o f D ISCO M network.
Input energy (m etered Export) b y th e DISCOM
3 a t interface points o f D ISCO M network. C MU 0 0 0 0 0
Total energy available fo r sale w ithin the

4 licensed area to th e consum ers o f th e D ISCO M D= A+B-C MU 49.22 53.05 58.50 64.55 71.23
E nergy billed to m etered consum ers w ithin the

5 E MU 41.38 45.62 50.31 55.51 61.26
licensed area o f th e D ISCO M
E nergy billed to un-m etered consum ers within
6 F MU 0 0 0 0 0
th e licensed area o f th e D ISCOM
7 Total energy billed G = E+ F MU 41.38 45.62 50.31 55.51 61.26
A m oun t billed to consum er w ithin th e licensed
8 H Rs. 11.04 12.10 13.26 14.55 15.97
area o f DISCO M .
A m oun t realized by th e D ISCO M out o f the
9 I Rs. 10.82 11.98 13.13 14.40 15.81
am ount Billed a t H #
Collection efficiency (% ) (= Revenue realized/
10 A m oun t billed) J= (I/H)x100 % 98.0 99.0 99.0 99.0 99.0
11 E nergy realized by th e D ISCO M K=JxG MU 40.55 45.16 49.81 54.95 60.65

L={(D-
12 Distribution loss (%) % 15.92 14.00 14.00 14.00 14.00
G )/D}x100
G)M/D=}{ x(D10- 0
13 A T & C Loss (%) % 17.61 14.86 14.86 14.86 14.86
K)/D}x100
FORMAT-3
Department o f Electricity, Lakshadweep Island
MYT FOR THE PERIOD 2015-16 to 2017-18
ENERGY BALANCE
Previous Current Ensuing Ensuing Ensuing

Sr. Year Year Year Year Year
No. (Actuals) (R.E) (Projection) (Projection) (Projection)
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
A) ENERGY REQUIREMENT
Energy sales to metered category within
1 41.38 45.62 50.31 55.51 61.26
the State/UT
Energy sales to Agriculture
2 0.00 0.00 0.00 0.00 0.00
consumers
3 Total sales within the State/UT 41.38 45.62 50.31 55.51 61.26
4 Sales to common pool consumers/ UI 0.00 0.00 0.00 0.00 0.00
5 Sales outside state/UT 0.00 0.00 0.00 0.00 0.00
Sales
6 a) To electricity traders 0.00 0.00 0.00 0.00 0.00
b) Through PX
Sales to other distribution licensees
7 a) Bilateral Trade 0.00 0.00 0.00 0.00 0.00
b) Banking Arrangement
8 Total sales 41.38 45.62 50.31 55.51 61.26
9 T&D losses
i) % 15.92 14.00 14.00 14.00 14.00
ii) MU 7.84 7.43 8.19 9.04 9.97
10 Total energy requirement 49.22 53.05 58.50 64.55 71.23
B) ENERGY AVAILABILITY
1 Thermal 47.68 51.39 56.67 62.53 69.00
2 Solar 1.54 1.66 1.83 2.02 2.23
Power Purchased from 0.00 0.00 0.00 0.00 0.00
a) Common Pool/UI 0.00 0.00 0.00 0.00 0.00
3 b) Traders 0.00 0.00 0.00 0.00 0.00
c) PX 0.00 0.00 0.00 0.00 0.00
d) Others
4 Net power purchase (1 +2 +3) 49.22 53.05 58.50 64.55 71.23
5 Total energy availability 49.22 53.05 58.50 64.55 71.23
FORMAT-4
D ep artm ent o f E lectricity. L a ksh ad w eep Island
M Y T FO R TH E PER IO D 20 15-1 6 TO 2017-18
POW ER PURCHASE COST
Y E A R 2013-14
Firm allocation A vailabil E xternal E nergy VC O thers Total

C apacity A FC (Rs. Licen see P urchase V C (P s/ FC (Rs.
Sr. No. S ou rce to Licen see G en. (M U) ity / PLF losses recd. by (R s.cro re (R s.cro r (R s.cro re
(M W ) C ro re) sh are (%) (M U) U nit) crores)
% | MW (in %) (%) Licen see ) e) )
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 P o w e r P urchase
i. SPCL
ii. HPP- I
iii. HPP-II
iv. G/Charama (SPV) NTPC
v HPP - others
2 Own-generation.
i. Diesel NIL
ii. Renewable
3 PTC/Traders
Others (m ay be
4
specified)
5 UI
III O th e r C harges
Total
Note : Information may be supplied separately for the previous year. current year and ensuing year.
FORMAT-4
Y E A R 2014-15

% | MW (in %) (%) Licen see ) e) )
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17
i. SPCL
ii. HPP- I
iii. HPP-II
v. HPP - others
2 Own-generation.
i. Diesel NIL
ii. Renewable
3 PTC/Traders
Others (m ay be
4
specified)
5 UI
Total
FORMAT-4
Y E A R 2015-16

% | MW (in %) (%) Licen see ) e) )
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17
i. SPCL
ii. HPP- I
iii. HPP-II
v. HPP - others
2 Own-generation.
i. Diesel NIL
ii. Renewable
3 PTC/Traders
Others (m ay be
4
specified)
5 UI
Total
FORMAT-4
Y E A R 2016-17

% | MW (in %) (%) Licen see ) e) )
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17
i. SPCL
ii. HPP- I
iii. HPP-II
v. HPP - others
2 Own-generation.
i. Diesel NIL
ii. Renewable
3 PTC/Traders
Others (m ay be
4
specified)
5 UI
Total
FORMAT-4
Y E A R 2017-18

% | MW (in %) (%) Licen see ) e) )
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17
i. SPCL
ii. HPP- I
iii. HPP-II
v. HPP - others
2 Own-generation.
i. Diesel NIL
ii. Renewable
3 PTC/Traders
Others (m ay be
4
specified)
5 UI
Total
Format-5
Department of Electricity, Lakshadweep Island
MYT FOR THE PERIOD 2015-16 TO 2017-18
Investment Plan (2013-14)
Rs in Crores
Project Details SOURCE OF FINANCING FOR SCHEME
Nature of Equity component
Consum
Project Total capital Internal
Approved by Project Capital er
(Select Project Start expenditure Accrual
Year of the Completion Equity Subsidies / Contrib Actual
Name of scheme appropria Date (DD- approved (from free
Start Commission* date (DD- infused grants ution Expenditure
te code MM-YY) (Rs. Cr.) reserves **
(YES/NO) MM-YY) component compon
from and
ent
below) surplus)
1 2 3 4 5 6 7 8 9 10 11 12
Strenthening o f Admn. & Inf. In Electricity Department
2013-14 - - - - 2.46 0.00 0.00 2.46 0.00 2.46
Construction/Strenthening o f T& D System

2013-14 - - - - 4.66 0.00 0.00 4.66 0.00 4.66
Augmentation of DG capacity
2013-14 - - - - 2.98 0.00 0.00 2.98 0.00 2.98
Construction & maintenance of Civil Infrastructures

2013-14 - - - - 1.98 0.00 0.00 1.98 0.00 1.98
Development of IT 2013-14 - - - - 0.17 0.00 0.00 0.17 0.00 0.17
Installation o f Solar Power Plants 2014-15 2.00 0.00 0.00 2.00 0.00 2.00
14.25 0.00 0.00 14.25 0.00 14.25

Format-5
Rsin Crores
Consum
Year of the Completion Equity Subsidies / Contrib Proposed
from and
ent
below) surplus)
1 2 3 4 5 6 7 8 9 10 11 12
Strenthening o f Admn. & Inf. In Electricity Department
2014-15 - - - 1.54 0.00 0.00 1.54 0.00 1.54
Construction/Strenthening o f T& D System 2014-15 - - - 4.69 0.00 0.00 4.69 0.00 4.69
Augmentation of DG capacity 2014-15 - - - 4.57 0.00 0.00 4.57 0.00 4.57
Construction & maintenance of Civil Infrastructures
2014-15 - - - 0.55 0.00 0.00 0.55 0.00 0.55
Development of IT 2014-15 0.40 0.00 0.00 0.40 0.00 0.40

Installation o f Solar Power Plants 2014-15 2.00 0.00 0.00 2.00 0.00 2.00
TOTAL 13.75 0.00 0.00 13.75 0.00 13.75
Format-5
Rs in Crores
Consum
from and
ent
below) surplus)
1 2 3 4 5 6 7 8 9 10 11 12
Schem e wise details provided as per Annexure - 3
2015-16 - - - 13.95 0.00 0.00 13.95 0.00 13.95
TOTAL 13.95 0.00 0.00 13.95 0.00 13.95
Format-5
Rsin Crores
Consum
te code MM-YY) (Rs. Cr.) reserves
(YES/NO) MM-YY) ** component compon
from and
ent
below) surplus)
1 2 3 4 5 6 7 8 9 10 11 12
2016-17 - - - 16.28 0.00 0.00 16.28 0.00 16.28
TOTAL 16.28 0.00 0.00 16.28 0.00 16.28

Format-5
Rs in Crores
Consum
te code MM-YY) (Rs. Cr.) reserves
(YES/NO) MM-YY) ** component compon
from and
ent
below) surplus)
1 2 3 4 5 6 7 8 9 10 11 12
2017-18 - - - 16.28 0.00 0.00 16.28 0.00 16.28
TOTAL 16.28 0.00 0.00 16.28 0.00 16.28

Format-6
Department of Electricity. Lakshadweep Island
Capital Base and Return
£RsJn_croresl
Previous Ensuing Ensuing Ensuing
Current
Year Year Year Year
Sr. No. Year (R.E)
(Actuals) (Projection) (Projection) (Projection)
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
1 Gross block at beginning o f the year 125.04 139.29 153.04 166.99 183.27
2 Less accumulated depreciation 32.81 38.08 44.71 52.03 60.08
3 Net block at beginning of the year 92.23 101.21 108.33 114.96 123.19
4 Less accumulated consumer contribution 0.00 0.00 0.00 0.00 0.00
5 Net fixed assets at beginning of the year 92.23 101.21 108.33 114.96 123.19
6 Reasonable return @3% of NFA 2.77 3.04 3.25 3.45 3.70
Fixed
Sr. No. Particulars WIP
Assets
1 2 3 4
As on 31st March o f previous year (13-14) 9.46 139.29
Add capital expenditure during current year 13.75 13.75
1
Total: 23.21 153.04
Less transferred to fixed assets 13.75 -
As on 31st March o f current year (14-15) 9.46 153.04
Add capital expenditure during ensuing year 13.95 13.95
2
Total: 23.42 166.99
3
Total: 25.74 183.27
4
Total: 25.74 199.55
5 As on 31st March o f ensuing year (17-18) 9.46 199.55
Sr. No. Particulars Amount

1 Accumulated Depreciation
2 As on 31st March o f previous year (13-14) 38.08
3 Add: Depreciation for current year (14-15) 6.63
4 Add: Depreciation for Ensuing year (15-16) 7.32
Total Depreciation 68.91
7 Consumers Contribution 0.00
8 As on 31st March o f previous year 0.00
9 Addition during current year 0.00
10 As on 31st March o f current year 0.00
Total Consumers Contribution 0.00
Format-7
Departm ent o f Electricity, Lakshadw eep Island
MYT FO R THE PERIOD 2015-16 TO 2017-18
Original Cost of Fixed Assets
________________________________________________________________ ( E s iJ n c r g r iil
Value of
Closing Closing Closing Closing Closing
assets at Addition Addition Addition Addition Addition
balance at balance at balance at balance at balance at
the during during the during during during
the end of the end of the end of the end of the end of
Assets group beginning previous current ensuing ensuing ensuing
previous current ensuing ensuing ensuing
of previous year year * year* year* year*
year year year year year
year
No. 2013-14 2013-14 2013-14 2014-15 2014-15 2015-16 2015-16 2016-17 2016-17 2017-18 2017-18
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Thermal 125.04 14.25 139.29 13.75 153.04 13.95 166.99 16.28 183.27 16.28 199.55
2 Hydro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Internal combustion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Transmission 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Distribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Total 125.04 14.25 139.29 13.75 153.04 13.95 166.99 16.28 183.27 16.28 199.55
Note: Asset wsie details provided in separate Annexure -2.
Format-8
Departm ent o f Electricity. Lakshadw eep Island
W orks-in-Progress
Previous y ear Current year Ensuing year Ensuing year Ensuing year
Sr.
(actual) (RE) (projections) (projections) (projections)
No.
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
1 Opening balance 9.46 9.46 9.46 9.46 9.46
2 Add: New investments 14.25 13.75 13.95 16.28 16.28
3 Total 23.71 23.21 23.42 25.74 25.74
4 Less investment capitalized 14.25 13.75 13.95 16.28 16.28
5 Closing balance 9.46 9.46 9.46 9.46 9.46
Form at-9
Interest Capitalized
Sr.N Previous y ear C urrent year Ensuing year Ensuing year Ensuing year
o. (actuals) (RE) (projections) (projections) (projections)
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
1 WIP* 9.46 9.46 9.46 9.46 9.46
2 GFA* at the end of the year 139.29 153.04 166.99 183.27 199.55
WIP+GFA at the end of the

3 148.75 162.50 176.45 192.73 209.01
year
Interest (excluding interest on
4 21.49 23.97 26.03 28.43 30.83
WCL*) 14.75%
5 Interest Capitalized 0.00 0.00 0.00 0.00 0.00

Format-10
Details of loans for the year
[Information to be supplied for the previous year (actuals). current year (RE) and all the three MYT control period years (proiections)l
^Rs.jn_Crores)
Repaym Amount of interest paid
Addition Current
Sl. Particulars Opening Rate of ent Closing Ensuing year Ensuing year Ensuing year
during Year
No. (source) balance interest during balance 2015-16 2016-17 2017-18
the year 2014-15
the year (projections) (projections) (projections)
(RE)
1 2 3 4 5 6 7 8 9 10 11
1 SLR Bonds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Non SLR Bonds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 LIC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 REC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Commercial Banks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Bills discounting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Lease rental 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 PFC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 GPF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 CSS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Working capital loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Add Govt. loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14
-Central Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Total (13+14) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Less capitalization 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Net interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Add prior period 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Total interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Finance charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total interest and
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
finance charges
Format-11
Information regarding restructuring of outstanding loans during the year
Amount Amount
Amount of
already Revised now being
original Old rate of New rate
Sr. No. restructured rate of restructure
loan (Rs. in interest of interest
interest d (Rs. in
crores) (Rs. in
crores)
crores)
1 2 3 4 5 6 7 8
0.00 0.00 0.00 0.00 0.00 0.00
Format-12
Value of Assets and Depreciation Charges
Previous Year Current Year Ensuing Year Ensuing Year Ensuing Year
2013-14 2014-15 2015-16 2016-17 2017-18
Assets Assets Accumul

Rate of Assets Assets Assets
Sr. value at value at ated
depreci Depreci Depreci value at Deprecia value at Deprecia value at Depreciat
No. the the depreciat
ation* ation ation the tion the tion the ion
beginnin beginnin ion
charges charges beginning charges beginning charges beginning charges
g of the g of the
of the year of the year of the year
year year
1 2 3 4 5 6 7 8 9 11 12 14 15 16
(i)Thermal
1 Land and land riahts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Buildinas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 H ydraulic w orks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 O th er civil w orks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Plant and m achinery 125.04 5.27 139.29 6.63 153.04 7.32 166.99 8.05 183.27 8.83 0.00
6 Lines and cable netw ork 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and fixtures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Com puter 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Total 125.04 5.27 139.29 6.63 153.04 7.32 166.99 8.05 183.27 8.83 0.00
(ii) Hydel
1 Land and land rights 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 H ydraulic w orks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture and fixtures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 O ffice ea uipm ent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Previous Year Current Year Ensuing Year Ensuing Year Ensuing Year
2013-14 2014-15 2015-16 2016-17 2017-18
Assets Assets Accumul

Rate of Assets Assets Assets
Sr. value at value at ated
depreci Depreci Depreci value at Deprecia value at Deprecia value at Depreciat
No. the the depreciat
ation* ation ation the tion the tion the ion
beginnin beginnin ion
charges charges beginning charges beginning charges beginning charges
g of the g of the
of the year of the year of the year
year year
1 2 3 4 5 6 7 8 9 11 12 14 15 16
(iii) Internal combustion

2 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 H ydraulic w orks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 P la n t and m achinery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furn iture and fixtures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 O ffice equipm ent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iv)Transmission
2 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 H ydraulic w orks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(v)Distribution
2 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 H ydraulic w orks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(vi) Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Total (i to vi) 125.04 5.27 139.29 6.63 153.04 7.32 166.99 8.05 183.27 8.83 0.00
Note: Category wise details of depreciation provided in separate Annexure-2

Format-13
D epartm ent of Electricity. Lakshadw eep Island
MYT FO R TH E PERIO D 2015-16 T O 2017-18
R epair and M aintenance Expenses
_______________________________________________ (R s ^ jn c ro rg fl
Previous
Current Ensuing y ea r Ensuing year Ensuing yea r
Sr. year
y e a r (RE) (Projections) (Projections) (Projections)
No (actual)
2013-14 2014-15 2015-16 2016-17 2017-18
1 2 3 4 5 6 7
Plant & machinery 2.20 2.33 2.47 2.61 2.77
-Plant & Apparatus 0.00 0.00 0.00 0.00 0.00
-EHV substations 0.00 0.00 0.00 0.00 0.00
- 33kV substation 0.00 0.00 0.00 0.00 0.00
1
- 11kV substation 0.00 0.00 0.00 0.00 0.00
- Switchgear and cable connections 0.00 0.00 0.00 0.00 0.00
- Others 0.00 0.00 0.00 0.00 0.00
Total 2.20 2.33 2.47 2.61 2.77
2. Building 0.00 0.00 0.00 0.00 0.00
3. Hydraulic works & civil works
Line cable & network 0.00 0.00 0.00 0.00 0.00
-EHV Lines 0.00 0.00 0.00 0.00 0.00
- 33kV lines 0.00 0.00 0.00 0.00 0.00
- 11kV lines 0.00 0.00 0.00 0.00 0.00
4.
- LT lines 0.00 0.00 0.00 0.00 0.00
- Meters and metering equipment 0.00 0.00 0.00 0.00 0.00
- Others 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00
5. Vehicles 0.00 0.00 0.00 0.00 0.00
6. Furniture & fixtures 0.00 0.00 0.00 0.00 0.00
7. Office equipments 0.00 0.00 0.00 0.00 0.00
8. Operating expenses 0.00 0.00 0.00 0.00 0.00
9. Total 2.20 2.33 2.47 2.61 2.77
Add/Deduct share of others (To be
10. 0.00 0.00 0.00 0.00 0.00
specified)
11. Total expenses 2.20 2.33 2.47 2.61 2.77
12. Less capitalized 0.00 0.00 0.00 0.00 0.00
13. Net expenses 2.20 2.33 2.47 2.61 2.77

14. Add prior period * 0.00 0.00 0.00 0.00 0.00
Total expenses charged to revenue
15. 2.20 2.33 2.47 2.61 2.77
as R&M expenses
Format-14
Total Number of Employees
Previous
Current year Ensuing year Ensuing year Ensuing year
Year
Sr. No. (RE) 2014 (Projections) (Projections) (Projections)
(actuals)
15 2015-16 2016-17 2017-18
2013-14
1 2 3 4 5 6 7
1 Number of em ployees as on 1st April 369 369 363 349 332
Employees on deputation/ foreign

2 0 0 0 0 0
service as on 1st April
3 Total num ber o f em ployees (1+2) 369 369 363 349 332
Number of em ployees retired/retiring

4 0 6 14 17 14
during the year
Num ber of em ployees Recruited
5 0 0 0 0 0
during the year
Number of em ployees at the end of
6 369 363 349 332 318
the year (3-4+5)
Note: Inform ation o f Num ber of Employee to be submitted for Generation, Transm ission and
Distribution separately.
Format-15
Employee Cost for the year
[Information to be supplied for the previous year (actual). current year (revised) and ensuing year
(projections) separately!
(Rs. in crores)
Previous Current
Ensuing year Ensuing year Ensuing year
Year year
Sr.No Particulars (projections) (projections) (projections)
(actual) (revised)
2015-16 2016-17 2017-18
2013-14 2014-15
1 2 3 4 5 6 7
Salaries& Allowances
1 Basic pay
2 Dearness pay 4.88 5.17 5.48 5.81 6.16
3 Dearness allowance
4 House rent allowance 0.00 0.00 0.00 0.00 0.00
5 Fixed medical allowance 0.00 0.00 0.00 0.00 0.00
6 Medical reimbursement charges 0.19 0.20 0.22 0.23 0.24
7 Over time payment 0.00 0.00 0.00 0.00 0.00
Other allowances (detailed list to be
8 2.79 2.95 3.13 3.32 3.51
attached)
9 Generation incentive 0.00 0.00 0.00 0.00 0.00
10 Bonus 0.00 0.00 0.00 0.00 0.00
11 Total 7.86 8.33 8.83 9.35 9.91
Terminal Benefits
12 Leave encashment 0.00 0.00 0.00 0.00 0.00
13 Gratuity 0.00 0.00 0.00 0.00 0.00
14 Commutation of pension 0.00 0.00 0.00 0.00 0.00
15 Workmen compensation 0.00 0.00 0.00 0.00 0.00
16 Ex-gratia 0.00 0.00 0.00 0.00 0.00
17 Total 0.00 0.00 0.00 0.00 0.00
Pension Payments
18 Basic pension 0.00 0.00 0.00 0.00 0.00
19 Dearness pension 0.00 0.00 0.00 0.00 0.00
20 Dearness allowance 0.00 0.00 0.00 0.00 0.00
21 Any other expenses 0.00 0.00 0.00 0.00 0.00
22 Total 0.00 0.00 0.00 0.00 0.00
23 Total (11+17+22) 7.86 8.33 8.83 9.35 9.91
24 Amount capitalized 0.00 0.00 0.00 0.00 0.00
25 Net amount 11.78 12.49 13.24 14.03 14.87
26 Add prior period expenses 0.00 0.00 0.00 0.00 0.00
27 Grand total 11.78 12.49 13.24 14.03 14.87
Format-16
Administration and General Expenses
______ __________________________________ ____________ (Rs. in crores)
Previous Current Ensuing year Ensuing year Ensuing year
Sr. No. year year (RE) (projections) (projections) (projections)
(actual) 2014-15 2015-16 2016-17 2017-18
2013 14
1 2 3 4 5 6 7
1 Rent, rates & taxes 0.000 0.000 0.000 0.000 0.000
2 Insurance 0.000 0.000 0.000 0.000 0.000
3 Telephone, postage & telegrams 0.373 0.395 0.419 0.444 0.471
4 Consultancy fees 0.000 0.000 0.000 0.000 0.000

5 Technical fees 0.000 0.000 0.000 0.000 0.000
6 Other professional charges 0.020 0.021 0.022 0.023 0.025
7 Conveyance & travel expenses 0.226 0.240 0.254 0.269 0.286
8 Electricity & water charges 0.000 0.000 0.000 0.000 0.000
9 Others 0.510 0.541 0.573 0.607 0.643
10 Freight 0.000 0.000 0.000 0.000 0.000
11 Other material related expenses 0.000 0.000 0.000 0.000 0.000
12 Total 1.129 1.197 1.268 1.344 1.424
Add/Deduct share of others (io be
13 0.000 0.000 0.000 0.000 0.000
specified)
14 Total expenses 1.129 1.197 1.268 1.344 1.424
15 Less capitalized 0.000 0.000 0.000 0.000 0.000
16 Net expenses 1.129 1.197 1.268 1.344 1.424
17 Add prior period* 0.000 0.000 0.000 0.000 0.000
Total expenses charged to
18 1.129 1.197 1.268 1.344 1.424
revenue
*Year-wise details of these charges may be provided.
Form at-17
M YT FOR TH E PERIOD 2015-16 TO 2017-18
Inform ation regarding Bad and Doubtful Debts
A m ount (Rs.
Sr. No.
in crores)
1 2 3
Amount of receivable bad and doubtful debts
1 0.00
(audited)
Bad and doubtful debts actually written-off in
2
the books of accounts
3 Provision made for debts in ARR 0.00
Form at-18
MYT FOR T H E PERIOD 2015-16 TO 2017-18
Inform ation regarding W orking Capital fo r the current and ensuing year
Am ount (in C rores Rs.)
Sr. No. Particulars Ensuing yea r Ensuing year Ensuing yea r

Previous yea r C urrent year
(projections) (projections) (projections)
(Actual) 2013-14 (RE) 2014-15
2015-16 2016-17 2017-18
1 2 3 4 5 6
1 Fuel Cost 13.79 15.65 18.12 20.99 24.32
2 Power Purchase Cost 0.00 0.00 0.00 0.00 0.00
3 One month's employee costs 0.98 1.04 1.10 1.17 1.24
4 Administration & general expenses 0.09 0.10 0.11 0.11 0.12
5 One month's R&M Cost 0.18 0.19 0.21 0.22 0.23
6 Total 15.05 16.98 19.53 22.49 25.91
7 Interest on working capital 2.17 2.50 2.88 3.32 3.82

Format-19
In form a tion reg a rdin g Foreign E xch a n g e Rate V a ria tio n (FERV )
Amount (Rs.
Sr. No.
in crores)
1 2 3
1 Am ount o f liability provided
2 Am ount recovered Nil
3 Am ount adjusted
Format-20
Non Tariff Income
_________________________________________________________ (Rs. in crores)
Previous Current year Ensuing year Ensuing year Ensuing year
year
Sr. No. Particulars (RE) 2014 (projections) (projections) (projections)
(actuals)
15 2015-16 2016-17 2017-18
7013-14
1 2 3 4 5 6 7
1 M eter/service rent 0.271 0.285 0.299 0.314 0.330
2 Late paym ent surcharge 0.000 0.000 0.000 0.000 0.000
3 Theft/pilferage of energy 0.000 0.000 0.000 0.000 0.000
4 W heeling charges under open access 0.000 0.000 0.000 0.000 0.000
5 Incom e from trading 0.000 0.000 0.000 0.000 0.000
6 Incom e staff welfare activities 0.000 0.000 0.000 0.000 0.000
7 Misc. Receipts/incom e 0.117 0.123 0.129 0.136 0.142
8 Total income 0.388 0.408 0.428 0.450 0.472
9 Add prior period incom e* 0.000 0.000 0.000 0.000 0.000
10 Total non tariff income 0.388 0.408 0.428 0.450 0.472
Format-21
Information regarding Revenue from Other Business
(Rs. in Crores)
Previous
Current Ensuing year Ensuing year Ensuing year
Sr. No. year year (RE) (projections) (projections) (projections)
(actual) 2014-15 2015-16 2016-17 2017-18
2013-14
1 2 3 4 5 6 7
1 Total revenue from other business 0.00 0.00 0.00 0.00 0.00
Income from other business to be
2 considered for licensed business as per 0.00 0.00 0.00 0.00 0.00
regulations
Note : To be supplied for previous year, current year and ensuing year for
which licence for other business was operating.
Format-22
Lease Details
Gross Primary
Secondary
Assets Lease Lease period
Sr. No. Name of Lesser period
(Rs.in entered on Rentals ended/endin
ending by
crores) g by
1 2 3 4 5 6 7
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NIL 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Format-23
Information regaring Wholesale Price Index (All Commodities)
(To be supported with documentary evidence)
Increase
Sr. No. Period over
WPI/CPI*
previous
year
1 2 3 4
1 As on April 1 of Previous Year
2 As on April 1 of Current Year Nil
3 As on April 1 of ensuring Year
*CPI is not necessary in case the same is deleted in draft Regulations 28.3(b).
Format-24
Information regarding amount of equity and loan
Amount of
Amount of Ratio of
equity
Sr. No. Period loan (Rs. equity &
(Rs. in
in crore) loan
crore)
1 2 3 4 5
1 As on March 31 of previous Year 41.79 97.50 70:30
2 As on March31 of current Year 45.91 107.12 70:30
3 As on March 31 of ensuring Year 50.10 116.89 70:30

Format-25
M YT FOR THE PERIOD 2015-16 TO 2017-18
___________________________________________________ £RS.=jn=c r o r i i l
FY FY FY FY FY
Sr. No. Item o f expense
2013-14 2014-15 2015-16 2016-17 2016-18
1 3 4 5 6 7
1 Cost of fuel 82.72 93.88 108.72 125.94 145.93
2 Cost of power purchase 0.00 0.00 0.00 0.00 0.00
3 Employee costs 11.78 12.49 13.24 14.03 14.87
4 R&M expenses 2.20 2.33 2.47 2.61 2.77
Administration and general
5 1.13 1.20 1.27 1.34 1.42
expenses
6 Depreciation 5.27 6.63 7.32 8.05 8.83
Interest charges ( including
7 15.07 17.05 18.78 20.71 22.82
interest on workina capital)
8 Return on NFA /Equity 2.77 3.04 3.25 3.45 3.70
9 Provision for Bad Debit 0.11 0.12 0.15 0.16 0.18
10 Total revenue requirement 121.04 136.73 155.19 176.30 200.52
11 Less: non tariff income 0.39 0.41 0.43 0.45 0.47
Net revenue requirement
12 120.66 136.32 154.77 175.85 200.05
(10-11)
13 Revenue from tariff 11.04 12.10 13.26 14.55 15.97
14 Gap 109.61 124.22 141.50 161.30 184.08
15 Gap fo r ------------ 0.00 0.00 0.00 0.00 0.00
16 Total gap (14+15) 109.61 124.22 141.50 161.30 184.08
17 Revenue surplus carried over 0.00 0.00 0.00 0.00 0.00
Additional revenue from
18 0.00 0.00 1.56 1.81 1.99
proposed tariff
19 Regulatory asset 0.00 0.00 0.00 0.00 0.00
20 Energy sales (MU) 41.38 45.62 50.31 55.51 61.26
Format-26
Revenue from Existing Tariff
(Information to be supplied for previous year (actuals). current year (RE). ensuing year (projections)
Contacted
Demand Tariff Revenue
No. of Energy Max.
Sr. No. Category of consumers Charges rates (Rs. in
Consumers sales (MU) Demand
(Rs/KVA (p/unit) crores)
KVA
1 2 3 4 5 6 7 8
1 Domestic
a) Up to 50 units 0.00 0.00 0.00 0.00 0.00 0.00
b) 51-200 units 0.00 0.00 0.00 0.00 0.00 0.00
c) 200-400 units 0.00 0.00 0.00 0.00 0.00 0.00
d) Above 400 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 17997 36.39 0.00 0.00 1.84 6.69
2 NRS / Commercial 0.00 0.00 0.00 0.00 0.00 0.00
0-100 units 0.00 0.00 0.00 0.00 0.00 0.00
above 100 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 3286 12.28 0.00 0.00 4.66 5.73
3 Public lighting 84 1.12 0.00 0.00 4.00 0.45
Tem porary 0.00 0.00 0.00 0.00 0.00 0.00
4 Industrial
a) HT
i) HT (A) Motive
0-50000 0.00 0.00 0.00 0.00 0.00 0.00
50000-500000 0.00 0.00 0.00 0.00 0.00 0.00
Above 500000 0.00 0.00 0.00 0.00 0.00 0.00
ii) HT (B) Furnace 0.00
0-300 0.00 0.00 0.00 0.00 0.00 0.00
301-500 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 500 0.00 0.00 0.00 0.00 0.00 0.00
iii) HT (C) Rolling Mill 0.00
0-200 0.00 0.00 0.00 0.00 0.00 0.00
201-300 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 300 0.00 0.00 0.00 0.00 0.00 0.00
iv) Panel charges 0.00 0.00 0.00 0.00 0.00 0.00
Total 0 0.00 0.00 0.00 0.00 0.00
b) LT 328 0.47 0.00 0.00 7.52 0.35
Total (a+b) 328 0.47 0.00 0.00 7.52 0.35
5 Bulk supply 0 0.00 0.00 0.00 0.00 0.00
6 Railway traction 0.00 0.00 0.00 0.00 0.00 0.00
7 Common pool/ UI 0.00 0.00 0.00 0.00 0.00 0.00
8 Outside state 0.00 0.00 0.00 0.00 0.00 0.00
9 Total
10 Tem porary Connection 0 0.05 0.00 0.00 7.00 0.04
11 Total 0.00 50.31 0.00 0.00 0.00 13.26
Add MMC and O ther
12 0.00 0.00 0.00 0.00 0.00 0.00
charges
Surcharge (HT) 0.00 0.00 0.00 0.00 0.00 0.00
PF Charges (HT) 0.00 0.00 0.00 0.00 0.00 0.00
13 Grand Total 21695 50.31 0.00 0.00 2.64 13.26

14 Grand Total 13.26
Format-26
Revenue from Proposed Tariff
2015-16 (As per proposed Tariff)
Contacted
Demand Tariff Revenue
No. of Energy Max.
Sr. No. Category of consumers Charges rates (Rs. in
Consumers sales (MU) Demand
(Rs/KVA (p/unit) crores)
KVA
1 2 3 4 5 6 7 8
1 Domestic
a) Up to 50 units 0.00 0.00 0.00 0.00 0.00 0.00
b) 51-200 units 0.00 0.00 0.00 0.00 0.00 0.00
c) 200-400 units 0.00 0.00 0.00 0.00 0.00 0.00
d) Above 400 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 17997 36.39 0.00 0.00 1.97 7.19
2 NRS / Commercial 0.00 0.00 0.00 0.00 0.00 0.00
0-100 units 0.00 0.00 0.00 0.00 0.00 0.00
above 100 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 3286 12.28 0.00 0.00 5.48 6.73
3 Public lighting 84 1.12 0.00 0.00 4.40 0.49
Tem porary 0.00 0.00 0.00 0.00 0.00 0.00
4 Industrial
a) HT
i) HT (A) Motive
0-50000 0.00 0.00 0.00 0.00 0.00 0.00
50000-500000 0.00 0.00 0.00 0.00 0.00 0.00
Above 50000 0.00 0.00 0.00 0.00 0.00 0.00
ii) HT (B) Furnace
0-300 0.00 0.00 0.00 0.00 0.00 0.00
301-500 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 500 0.00 0.00 0.00 0.00 0.00 0.00
iii) HT (C) Rolling Mill
0-200 0.00 0.00 0.00 0.00 0.00 0.00
201-300 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 300 0.00 0.00 0.00 0.00 0.00 0.00
iv) Panel Charges 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00
b) LT 328 0.47 0.00 0.00 7.97 0.37
Total (a+b) 328 0.47 0.00 0.00 7.97 0.37
5 Bulk supply 0 0.00 0.00 0.00 0.00 0.00
7 Common pool/ UI 0.00 0.00 0.00 0.00 0.00 0.00
8 Outside state 0.00 0.00 0.00 0.00 0.00 0.00
9 Total
11 Total 0.00 50.31 0.00 0.00 0.00 14.82
Add MMC and O ther
12 0.00 0.00 0.00 0.00 0.00 0.00
charges
Surcharge (HT) 0.00 0.00 0.00 0.00 0.00 0.00
PF Charges (HT) 0.00 0.00 0.00 0.00 0.00 0.00
13 Grand Total 21695 50.31 0.00 0.00 2.95 14.82

Format-26
Contacted
No. of Demand Tariff Revenue
Energy sales Max.
Sr. No. Category of consumers Consumer Charges rates (Rs. in
(MU) Demand
s (Rs/KVA (p/unit) crores)
KVA
1 2 3 4 5 6 7 8
1 Domestic
a) Up to 50 units 0.00 0.00 0.00 0.00 0.00 0.00
b) 51-200 units 0.00 0.00 0.00 0.00 0.00 0.00
c) 200-400 units 0.00 0.00 0.00 0.00 0.00 0.00
d) Above 400 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 18426 40.31 0.00 0.00 1.83 7.39
2 NRS / Commercial 0.00 0.00 0.00 0.00 0.00 0.00
0-100 units 0.00 0.00 0.00 0.00 0.00 0.00
above 100 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 3362 13.55 0.00 0.00 4.66 6.31
3 Public lighting 90 1.10 0.00 0.00 4.00 0.44
Tem porary 0.00 0.00 0.00 0.00 0.00 0.00
4 Industrial
a) HT
i) HT (A) Motive
0-50000 0.00 0.00 0.00 0.00 0.00 0.00
50000-500000 0.00 0.00 0.00 0.00 0.00 0.00
Above 500000 0.00 0.00 0.00 0.00 0.00 0.00
0-300 0.00 0.00 0.00 0.00 0.00 0.00
301-500 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 500 0.00 0.00 0.00 0.00 0.00 0.00
0-200 0.00 0.00 0.00 0.00 0.00 0.00
201-300 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 300 0.00 0.00 0.00 0.00 0.00 0.00
iv) LT 0.00 0.00 0.00 0.00 0.00 0.00
Total 0 0.00 0.00 0.00 0.00 0.00
b) LT 334 0.49 0.00 0.00 7.42 0.37
Total (a+b) 334 0.49 0.00 0.00 7.42 0.37
5 Bulk supply 0 0.00 0.00 0.00 0.00 0.00
7 Common pool/ UI 0.00 0.00 0.00 0.00 0.00 0.00
8 Outside state 0.00 0.00 0.00 0.00 0.00 0.00
9 Total
11 Total 0.00 55.51 0.00 0.00 0.00 14.55
Add MMC and Other
12 0.00 0.00 0.00 0.00 0.00 0.00
charges
Surcharge (HT) 0.00 0.00 0.00 0.00 0.00 0.00
PF Charges (HT) 0.00 0.00 0.00 0.00 0.00 0.00
13 Grand Total 22212 55.51 0.00 0.00 2.62 14.55

Format-26
2017-18 (As per ex sting Tariff)

Contacted
No. of Energy Demand Tariff Revenue
Max.
Sr. No. Category of consumers Consumer sales Charges rates (Rs. in
Demand
s (MU) (Rs/KVA (p/unit) crores)
KVA
1 2 3 4 5 6 7 8
1 Domestic
a) Up to 50 units 0.00 0.00 0.00 0.00 0.00 0.00
b) 51-200 units 0.00 0.00 0.00 0.00 0.00 0.00
c) 200-400 units 0.00 0.00 0.00 0.00 0.00 0.00
d) Above 400 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 18865 44.65 0.00 0.00 1.83 8.17
2 NRS / Commercial 0.00 0.00 0.00 0.00 0.00 0.00
0-100 units 0.00 0.00 0.00 0.00 0.00 0.00
above 100 units 0.00 0.00 0.00 0.00 0.00 0.00
Total 3439 14.96 0.00 0.00 4.65 6.95
3 Public lighting 97 1.08 0.00 0.00 4.00 0.43
Tem porary 0.00 0.00 0.00 0.00 0.00 0.00
4 Industrial
a) HT
i) HT (A) Motive
0-50000 0.00 0.00 0.00 0.00 0.00 0.00
50000-500000 0.00 0.00 0.00 0.00 0.00 0.00
Above 500000 0.00 0.00 0.00 0.00 0.00 0.00
0-300 0.00 0.00 0.00 0.00 0.00 0.00
301-500 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 500 0.00 0.00 0.00 0.00 0.00 0.00
0-200 0.00 0.00 0.00 0.00 0.00 0.00
201-300 0.00 0.00 0.00 0.00 0.00 0.00
Abobe 300 0.00 0.00 0.00 0.00 0.00 0.00
iv) Total 0.00 0.00 0.00 0.00 0.00 0.00
Total 0 0.00 0.00 0.00 0.00 0.00
b) LT 340 0.52 0.00 0.00 7.33 0.38
Total (a+b) 340 0.52 0.00 0.00 7.33 0.38
5 Bulk supply 0 0.00 0.00 0.00 0.00 0.00
7 Common pool/ UI 0.00 0.00 0.00 0.00 0.00 0.00
8 Outside state 0.00 0.00 0.00 0.00 0.00 0.00
9 Total
11 Total 0.00 61.26 0.00 0.00 0.00 15.97
Add MMC and Other
12 0.00 0.00 0.00 0.00 0.00 0.00
charges
Surcharge (HT) 0.00 0.00 0.00 0.00 0.00 0.00
PF Charges (HT) 0.00 0.00 0.00 0.00 0.00 0.00
13 Grand Total 22740 61.26 0.00 0.00 2.61 15.97

Form at - 1G
S U M M ER Y SH E E T
Name of the Generating Station
(] s. in crores)
Previous C urrent Ensuing
P articulars year year year
(actual) (R E ) (projections)
1 2 3 4 5
1. Calculation of C apacity / Fixed Charges
1.1 Interest on Loan Capital (Form - 4 & 5 )
1.2 Depreciation (Form - 7)
Generating satation wise details are not
1.3 Advance Against Depreciation (Form - 8 )
available, however, details for the
1.4 Return on Equity
department is provided in the the
1.5 Operation & Maintenance Expenses (Form - 11)
respective formats
1.6 Foreign Exchange Rate Variation (Form - 10 )
Interest on Allowed Working Capital (Form — 9
1.7
as applicable)
1.8 Taxes on Income Not applicable
1.9 Total
2. Calculation of Energy / Variable charges
Rate of Energy Charge from Primary Fuel
2.1
(R EC ) p2
Rate of Energy Charge from Secondary Fuel
2.2 Not applicable
(REC )
2.3 Rate o f Energy Charge ex-bus(REC)3A,3B,3C Total
3 G rand Total (1+2)

Format - 2G
T a r i f f N o r m s f o r E n e r g y /V a r ia b le c h a r g e s
Name of the Generation Station:
Special features of the plant
a) Basic Characteristics1 & Site Specific Features 2
c) Any other special features
d) Date of Commercial Operation (COD)
e) Type of cooling System5
Fuel Details ' Primary Secondary Alternate Fuels
Mention type of fuel
Previous Year Current
Sr. Particulars Unit Ref. Derivation year
No. X -3 X -2 X -1 X
Actual Actual Actual Revised
1 2 3 4 5 6 7 8 9
1 Installed Capacity MW
2 PLF %
3 Generation MU A A
4 Auxiliary % B B
Consumption MU
5 Generation (Ex-bus) MU C (A - B)
6 Station Heat Rate Kcal/kWh D D
7 Specific Oil Consumption MI/kWh E E
8 Calorific Value of Fuel Oil Kcal/Litre F F
9 Calorific Value of Coal Kcal/Kg G G
10 Overall Heat rate Gcal H (A x D)
11 Heat from Oil Gcal I (A x E x F) Details provided vide seperate
12 Heat from Coal Gcal J (H - I)
13 Actual Oil consumption KL K (I x 1000 / Annexure
14 Actual Coal consumption MT (J x 1000 /
15 Cost of Oil per KL Rs/KL M M
16 Cost of Coal per MT Rs/MT N N
(incl. LADT)
17 Total cost of Oil Rs. 0 (M x K /10
Million A6
18 Total cost of Coal Rs. MillionP (N x L / 10
A6)
19 Total Fuel Cost Rs. Million Q (O + P)
20 Fuel Cost/ kWh Rs/kWh R (Q / C)
The Commission may relax the norm and set trajectory
Format - 3G
Information regarding amount of Equity & Loan
Sr. Amt. of Equity Amt. of Loan Ratio of equity

Period
No. (Rs. in crores) (Rs. in crores) & loan
1 2 3 4 5
1
As on March 31 of
2
current year Details provided in format- 24
As on March 31 of
3
ensuing year
Form at - 4G
M YT FO R THE PERIOD 2015-16 TO 2017-18
________________________________________ (Rs. In crores)
Previous
Current Ensuing year
Sr. No. Interest Capitalized year
year (RE) (projections)
(actuals)
1 2 3 4 5
1 WIP*
2 GFA* at the end of the year
3 WIP+GFA at the end of the year

Details provided in format- 9
Interest (excluding interest on
4
WCL*)
5 Interest Capitalized
*WIP: Works-in-Progress; GFA: Gross Fixed Assets; WCL: Working Capital Loan
Format - 5G
Details of Loans Interest and Finance Charges for the year
(Rs. In Crores)
Amount of interest paid
Addition Repayment
SI. Particulars Opening Rate of Closing
during the during the Current Ensuing year
No. (source) balance interest balance
year year Y ear (RE) (projections)
1 2 3 4 5 6 7 8 9
1 SL R Bonds
2 Non SL R Bonds
3 LIC
4 REC
5 Commercial Banks
6 Bills discounting
7 Lease rental
PFC
[ GPF
iO C SS
ii Working capital loan
i2 Others
13 Total
Details provided in Format -1O
i4 Add. Govt.loan
-State Govt.
-Central
Govt.
Total
i5 Total (13+14)
i6 Less Capitalisation
17 Net Interest
18 Add prior period
i[ Total Interest
2O Finance charges
Total Interest and
21
finance charges
Format - 6G
Information regarding restrucring of outstanding loans during the year
Amount Amount
Amount of
already now being
Sr. original Old rate of Revised rate New rate of
Source of Loans restructured restructur
No. loans (Rs. interest of interest interest
(Rs. In ed (Rs. In
In crores)
crores) crores)
1 2 3 4 5 6 7 8
Details provided in Format - 11

Format - 7G
Calculation of Depreciation Rate
Name o f the Generating Station
Date o f Commercial operation o f the Generating Station
Additional Capitalisation
Total Capital cost o f the Generating Station
Estimated life o f the Generating Station
Rate o f Depreciation Upto (year) After (Year)
(Amount in Crore Rupees)
Depreciation Previous Y ear C urrent Y ear Ensuing Y ear
rates as per Assets value Assets value Accumulated
Assets value at
C ERC 's Depreciation depreciation
.r o
SN
Name of the Assets 1 at the Depreciation Depreciation at the

the beginning of
Amount
.
Depreciation beginning of charges charges beginning of charges

the year
Rate the year the year
1 2 3 4 5 6 7 8 9 10
1 Land
2 Building
3 and so on
4
5
6
7
8
9 Details provided in Format -12
10
11
12
Total
Weighted Average
Depreciation Rate (% )
Name o f the Assets should confirm to the description o f the assets mentioned in Depreciation Schedule appended to the N otification.
Format - 8G
Name of the Power Station:
____________________ Calculation of Advance Against Depreciation____________________
(Rs Crores)
Current
Previous Y ear Ensuing Y ear
year
Particulars
X-2 X-1 X X+1 X+2
Actual Actual Revised Projected Projected
1 1/10th of the Loan(s)
Repayment of the Loan(s) as
2 considered for working out
Interest on Loan
3 Minimum of the Above
Less: Depreciation during the
4
year
A
Cumulative Repayment of
Not applicable as there is no loan repayment
5 the Loan(s) as considered for
working out Interest on Loan
Less: Cumulative
6
Depreciation
B
Advance Against
7 Depreciation (minimum of A
or B)
Format - 9G
Calculation of interest on Working Capital for generation
(Rs. In Crores)
Current Ensuing
Previous Y ear
Sr. year Year
Particulars
No. X-3 X -2 X-1 X X+1
Actual Actual Actual Revised Projected
1 2 3 4 5 6 7
1 Cost of Coal / Lignite
2 Cost of Secondary Fuel Oil 1
3 Fuel Cost
4 Liquid Fuel Stock 2
5 O&M expenses Being an integrated utility working capital requirement is
6 Maintenance spares calculated for all the functions and provided in Format -18
7 Receivables
8 Total working capital
9 Rate of interest on working
10 Interest on working capital
Form at - 10G
Information regarding Foreign Exchange Rlate Variation (FERV)
Sr. No. Particulars Amount (Rs. In Crores)
1 2 3
1 Amount of Liability provided
2 Amount recovered Not applicable
3 Amount adjusted
Format 11G
Details of Operation and Maintenance Expense
Current Ensuing
Previous Y ear
year Y ear
Sr. No. Particulars X -3 X -2 X-1 X X+1
Projected
1 2 3 4 5 6 7
(A) Breakup of O&M expenses
1 Consumption of Stores and Spares
2 Repair and Maintenance
3 Insurance
4 Security
5 Administrative Expenses
- Rent
- Electricity Charges
- Travelling and conveyance
- Telephone, telex and postage
- Advertising
- Entertainment
- Others (Specify items)
Sub-Total (Administrative
6 Employee Cost
a) Salaries, wages and allowances
Separate power stationwise details are not
i. Basic pay
maintained.Consolidated Operation &
ii. Dearness pay
Maintenance expenses is provided in Format-
iii. Dearness allowance
13,15 &16
iv. House rent allowance
v. Fixed medical allowance
vi. Medical reimbursement charges
vii. Over time payment
viii. Other allowances (detailed list
to be attached)
ix. Generation incentive
x. Bonus
b) Staff welfare Expenses / Terminal
Benefits
i. Leave encashment
ii. Gratuity
iii. Commutation of pension
iv. Workman compensation
v. Ex-gratia
Total
Current Ensuing
Previous Y ear
year Y ear
Sr. No. Particulars X -3 X -2 X-1 X X+1
Projected
1 2 3 4 5 6 7
c) Productivity linked incentive
d) Pension Payments
i. Basic pension
ii. Dearness pension
iii. Dearness allowance
iv. Any other expenses
Total
Total Employee Cost (a+b+c=4)
Corporate/ Head office expenses
7
allocation
8 Total (1 to 7)
LESS: Recovered, if any
Net Expenses
(B) Breakup of corporate expenses
(Aggregate)
- Employee expenses
- Repair and maintenance
- Training and Recruitment
- Communication
- Travelling
- Security
- Rent
- Others
Total
(C) Details of number of Employees
i. Executives
ii. Non-Executives
iii. Skilled
iv. Non-Skilled
Total
Format - 12G
Name of the Generating Station:
Date of Commercial operation of the Generating Station:
(Rs. in Crore)
Sr.
Particulars Y ear 1 Y ear 2 Y ear 3 Y ear 4 Y ear 5 Y ear 6
No.
1 Gross Generation (MU)
2 Auxiliary Consumption (MU)
3 Net Generation (MU)
4 Capacity Charges
a) Interest on Loan Capital
b) Depreciation
c) Advance Against
Depreciation_______
LED is operating as an integrated utility and separate
d) O&M Expenses
geenration tariff is not proposed
e) Interest on Working Capital
f) Foreign exchange Rate
Variation
g) Return on Equity
h) Taxes
5 Energy/ Variable Charges*
6 Total Expenses (4+ 5)
7 Cost per Unit (3 / 6)
Annexure - 3
Investment Plan
(Rs. in lacs)
FY 2015-16 FY 2016-17 FY 2017-18
1 D G C ap acity 60.00 192.00 192.00

2 Step up transform er 0.00 0.00 0.00
3 step dow n transform er 7.00 7.00 7.00
4 step dow n packaged 250 kV A 139.07 147.06 147.06
5 Fncing of transform ers 18.24 18.00 18.00
6 Construction of HT line 85.10 82.94 82.94
7 Construction of L.T Line 52.00 59.00 59.00
8 Domestic/ com m ercial service connection 42.60 42.60 42.60
9 Industrial service connection 3.20 3.20 3.20
10 Street Lights 135.20 135.20 135.20
11 Street box 20.50 20.50 20.50
12 Pole m ounted DB box 117.00 119.00 119.00
13 Preppaid Energy meter 79.50 79.50 79.50
14 under ground cable for consumer 56.00 55.50 55.50
15 Portable M eter tester - Refernce meter 2.00 2.00 2.00
16 Energy conservation 12.00 19.00 19.00
17 e-governace 72.00 92.00 92.00
Special Tools and Plants 0.00 0.00 0.00
18 (a) safety w ear 41.00 41.00 41.00
19 (b ) Battery operated 2 w heelers 2.15 2.50 2.50
© Installation of flow m eter for H SD in PH

20 12.00 21.00 21.00
21 (d ) Pick up truck to transport m aterials 0.00 0.00 0.00
22 (e) M eter Test Bench 0.00 0.00 0.00
23 (f) 4 w heeler 0.00 0.00 0.00
24 (g) M eter Test Bench 35.00 35.00 35.00
25 (h) safety w ear for tech staff 7.20 5.20 5.20
26 Skill upgradation 8.70 8.80 8.80
27 O il storage facilities 10.00 10.00 10.00
28 Establishm ent/ strengthening A d.set up 10.00 10.00 10.00
1027.46 1208.00 1208.00
Major Works 0.00 0.00 0.00
26 Civil works 368.00 420.00 420.00
Total 368.00 420.00 420.00
Scheme Total 1395.46 1628.00 1628.00

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r

Business Plan & Multi Year Tariff for 3-Year

E xecu tive En gin eer ( E k )

BEFO RE H O N 'B LE JO IN T ELECTRICITY R EG U LA TO RY CO M M ISSIO N

Petition for A pproval of Business Plan & M YT

IN THE M A TTER OF for 3 year Control Period From FY 2015-16 to

IN TH E M A TTER O F : Lakshadw eeP Electricity D epartm ent,

BEFO RE H O N 'B LE JO IN T ELECTRIC ITY R EG U LA TO R Y CO M M ISSIO N

Petition for A pproval of Business Plan & M YT

Lakshadw eep Electricity D epartm ent,

I, Shri R.Ravichandar, S/o Shri Raveendran Ranasw am y, (aged 50 years), Executive

Engineer, Lakshadw eep Electricity D epartm ent, U T of Lakshadw eep residing at

solem nly affirm and state on oath as under:-

1. That the deponent is the Executive Engineer of Lakshadw eep Electricity

Departm ent, who is authorized as per the order of A dm inistrator, UT of

D epartm ent m aintained in the ordinary course of business and believed by

concealed there from.

period FY 2015-16 to FY 2017-18 for D eterm ination of Tariff.

b) Fee for Business Plan - Rs.1,00,000/- (through RTGS)

c) Petition Fee - Rs. 5,04,000/-(through RTGS)

(The Pow er dem and of the territory is 8 M VA and accordingly fees

payable is Rs. 5,00,000.00+( 8 X Rs.500.00 = Rs 4,000) = Rs.5,04,000/-)

by the deponent w ho is personally know to me.

Petition for Approval of M YT for 3 year Control

K avaratti-682555, U.T. of Lakshadw eep.

PETITIO N ER, UN DER JOINT ELECTRICITY REGULATORY COMMISSION FOR

PRAYERS TO TH E H O N 'BLE CO M M ISSIO N :

• C ondone any inadvertent delay/ omissions/ errors/ rounding off

• Perm it LED to file additional data/ inform ation as may be necessary;

Lakshadw eep Electricity D epartm ent

Petitioner Exec o e e r(E Ie )

4.1 Energy R equirem ent................................................................................................. 7

The Union Territory (UT) of Lakshadw eep is an archipelago consisting of 12 atolls,

Due to the geographical & topographical peculiarities of these islands including

ELECTRICITY DEPARTMENT AT A GLANCE ( 2 0 1 3 - 1 4 )

Total Installed capacity 2 4 .0 6 MW

Executive E n g in e er(E le)

Lakshadweep Electricity Department 2

The H on'ble Com m ission is a tw o-m em ber body designated to function as an

• JERC C onduct of Business Regulations 2009;

• JERC Electricity Supply Code Regulations 2010

1.4 M u lti Y e a r D is trib u tio n T a riff R e g u la tio n s, 2 0 1 4

1.4.1 U ncontrollable factors

The "uncontrollable factors" com prises of the follow ing factors:

Execu tive Engineer (E le )

1.4.2 Controllable factors

(a) V ariations in capital expenditure on account of time and/or cost

(c) D epreciation and w orking capital requirem ents

(d) Failure to m eet the standards specified in the Joint Electricity

(e) V ariation in operation & m aintenance expenses, except those

(f) V ariation in W ires Availability and Supply availability.

(g) V ariation on account of inflation.

1.5 F ilin g o f B u s in e ss P la n & M Y T fo r 3 y e a r C o n tro l P e rio d fro m FY

Lakshadweep Electricity Department

3. BUSINESS PLAN & ARR FOR CONTROLPERIOD I.E. FY

i. Actual Perform ance in FY 2012-13;

• D eterm ination of Energy Requirem ent

• Proposed Capital Expenditure and capitalization

• D eterm ination of the Aggregate Revenue Requirem ent

Lakshadweep Electricity Department 7

Executive E n gin eer(E le )

Lakshadweep Electricity Department 8

Table 4.1: Projected Energy Sales - FY 2015-16, 2016-17 AND 2017-18