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EXPENDITURE FOR THE PURPOSE OF REVENUE REQUIREMENTFOR THE FINANCIAL YEAR 1999-2000

Rs. in Crs.

Para XVII Clause-2(b) of Schedule VI of Electricity (Supply) Act 1948

PROPOSAL
98-99

APPROVAL
99-00

I.

 

Generation and purchase of Energy

317.85

306.37

II.

 

Distribution & Sale of Energy

 

 

 

(a)

Employees cost

48.46

48.62

 

(b)

Material cost

14.43

14.43

 

(c)

Admn. & General Expenses

5.06

2.79

III.

 

Rent, rates and taxes other than all taxed on income & profits

Incl. in A&G expenses

0.20

0.00

IV.

 

Interest on loans, advanced by Gridco

 

 

 

(a)

Interest on loan borrowed from organisation

19.11

19.11

 

(b)

Interest on debenture issued by licensee

0.00

0.00

 

(c)

Interest on Working Capital

1.12

1.12

V.

 

Interest on security deposit

0.00

0.00

VI.

 

Legal charges

Incl. in A&G expenses

0.08

0.00

VII.

  

Bad debt

44.10

10.60

VIII.

 

Auditor's fees

Incl. in A&G expenses

0.05

0.00

IX.

 

Management including managing agents remuneration

0.00

0.00

X.

 

Depreciation

20.62

20.62

XI.

 

Tax

0.00

0.00

XII.

 

Other expenses

0.00

0.00

XIII.

 

Contribution to P.F., Staff pension, Gratuity

Incl. in employees cost

4.68

0.00

XIV.

 

Expenses on training & other training scheme

Incl. in employees cost

0.10

0.00

XV

 

Bonus

Incl. in employees cost

0.00

0.00

(Total expenses I to XV)

475.86

423.66

 


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