|
Para
XVII Clause-2 (b) of Schedule VI of Elec. (Supply) Act 1948
|
ANNEX-A
|
|
|
|
|
Comission
approval 2002-03(with correctives)
|
2003-04
(Gridco Proposal)
|
2003-04
(Approval With Parekh comitte)
|
2003-04 (Aproval Without Parekh
Comitte)
|
|
SL
NO
|
Description :
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I.
|
|
Cost of Purchase of Energy
|
1,420.60
|
1,668.01
|
1,648.72
|
1,648.72
|
|
|
|
|
|
|
|
|
|
II.
|
|
Transmission Cost
(O/M)
|
|
|
|
|
|
|
(a)
|
Employees cost
|
86.17
|
118.28
|
100.06
|
100.06
|
|
|
(b)
|
Material cost
|
17.43
|
13.35
|
13.35
|
13.35
|
|
|
(c)
|
Admn. & General
Expenses
|
13.51
|
20.09
|
14.19
|
14.19
|
|
|
(d)
|
Amortisation of
approved investment for restoring damages due to cyclone.
|
4.42
|
-
|
|
|
|
III.
|
|
Rent, rates and taxes
other than all
|
|
|
|
|
|
|
|
taxed on income &
profits
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IV.
|
|
Interest on loans,
advanced by Gridco
|
|
|
|
|
|
|
(a)
|
Interest on loan
borrowed from organisation
|
189.85
|
455.38
|
218.00
|
314.49
|
|
|
(b)
|
Interest on debenture
issued by licensee
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V.
|
|
Interest on security
deposit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VI.
|
|
Legal charges ( shown
separately from A&G Expenses)
|
|
0.82
|
|
|
|
VII.
|
|
Provision for Bad
debt
|
|
-
|
|
|
|
VIII.
|
|
Auditor's fees (
shown separately from A&G Expense)
|
|
0.12
|
|
|
|
IX.
|
|
Management including
managing
|
|
|
|
|
|
|
|
agents remuneration
|
|
|
|
|
|
X.
|
|
Depreciation
|
61.80
|
42.78
|
36.05
|
36.05
|
|
XI.
|
|
Other expenses
(ERLDC Fees)
|
1.35
|
1.35
|
1.35
|
1.35
|
|
XII.
|
|
Contribution to P.F.,
Staff pension,Gratuity (Included in Employee Cost)
|
|
-
|
|
|
|
|
(a)
|
Expenses on training
& other training scheme
|
|
|
|
|
|
|
|
Bonus
|
|
|
|
|
|
A
|
|
(Total
expenses I to XIII)
|
1,795.13
|
2,320.18
|
2,031.71
|
2,128.20
|
|
|
|
|
|
|
|
|
|
Special
appropriation to cover
|
|
|
|
|
|
Para
XVII Clause 2(c)
|
|
|
|
|
|
|
|
|
|
Estimates
for ensuing Year 03-04
|
|
|
|
SL
NO
|
Description :
|
|
|
|
|
|
I.
|
|
Previous loss
:
|
|
917.12
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
II.
|
|
All taxes on income
& profits
|
|
|
|
|
|
III.
|
|
Installments of
written down account
|
|
|
|
|
|
|
|
in respect of
intangible assets and
|
|
|
|
|
|
|
|
new capital issue
expenses
|
|
|
|
|
|
IV.
|
|
Contribution to
contingency reserve
|
9.92
|
14.12
|
14.12
|
14.12
|
|
V.
|
|
Contribution towards
arrear depreciation
|
|
|
|
|
|
|
(a)
|
Contribution to
development reserve
|
|
|
|
|
|
|
(b)
|
Debt redemption and
obligation
|
|
|
|
|
|
VI.
|
|
Other special
appropriation permitted
|
|
|
48.72
|
48.72
|
|
|
|
by Appropriate
Authority
|
|
|
|
|
|
B
|
|
Total
of (I to VI)
|
9.92
|
931.24
|
62.84
|
62.84
|
|
C
|
|
Total (A+B)
|
1,805.05
|
3,251.42
|
2,094.55
|
2,191.05
|
|
D
|
|
Reasonable
Return
|
16.54
|
30.69
|
|
|
|
E
|
|
Rebate
to Consumers
|
|
|
|
|
|
F
|
|
Miscellaneous
Receipts
|
24.60
|
55.36
|
49.55
|
51.95
|
|
|
|
Total (C+D+E-F)
|
1,796.99
|
3,226.75
|
2,045.00
|
2,139.10
|