Power Sale Model - Statewise

Haryana
Capacity MW 1.00
PLF % 17.50%
Annual units units 1,533,000
Banking on energy % 0%
Banking Charges % 0%
Discount to consumer % 0.00%
Power Sale Option Third Party
Consumer Category Industrial
Drawl Voltage kV 11 kV
FSA Rs/unit 0.27
Electricity Duty Rs/unit 0.15
Base Tariff Calculation Unit
Discom Tariff Retail Tariff INR/kWh
FSA INR/kWh
Electricity tax INR/kWh
Consumer tariff INR/kWh
Our Proposal to Cosumer Discount INR/kWh

Sale price (Energy cost) INR/kWh
Open access charges Transmission charge INR/kWh

Wheeling charges INR/kWh
Losses Wheeling losses %

Transmission losses %
Banking Banking Charges %
Other charges SLDC Operating Charges INR/kWh
Cross subsidy surcharge CSS INR/kWh
Realisation Net realisation from sale of energy INR/kWh

OA charges INR/kWh
REC income INR/kWh
Net realisation INR/kWh
Consumer category Tariff (Rs/unit)

132 kV 33 kV
Industrial 5.95 6.05
Commercial 6.3 6.3
Wheeling Losses %age

All Discoms 7.55%
Wheeling Charges Rs/unit

All Discoms 0.85
Transmission charge Rs/unit 0.36

Transmission losses % 2.46%
SLDC Operating Charges Rs/MW/Month 2,000.00
Cross Subsidy Surcharge (Rs/unit)

Industrial 0.93
Commercial 1.46
Applicable Without
scenario concesions
6.15 6.15 11KV
0.27 0.27
0.15 0.15 Commerical Tariff 6.72
6.57 6.57 Industrial Tariff 6.57
- -
6.57 6.57
0.36 0.36
0.85 0.85
7.55% 7.55%
2.46% 2.46%
0.00%
0.02 0.02
0.93 0.93
3.97 3.97
2.60 2.60
- 3.50
3.97 7.47
11 kV
6.15
6.3
33KV Losses Charges Cutoff Tariff
132KV
6.72 6.72 10.05% 1.21 6.50

6.47 6.37
4.76
Haryana
Capacity MW 10.00
PLF % 21.00%
Utility UHBVNL
Power Sale Option Captive/Group

PPA Duration Years 25

Electricity Duty
Our Proposal to Consumer Discount INR/kWh


Banking Banking Losses %
Other charges SLDC Fee INR/kWh

Reactive Power Charges INR/kWh
Other Charges INR/kWh

OA charges INR/kWh
Net Revenue INR Mn
REC income INR/kWh
Wheeling Charges & Losses Drawl Level

Voltage 220/132 kV 66 kV
Losses 0.00% 7.55%
Charges 0.85 0.85
Transmission Charges & Losses Drawl Level

220/132 kV 66 kV
Losses 2.46% 2.46%
Charges 0.36 0.36
-
SLDC Monthly Fees (Rs. / MW / Month) 20,000.00 0.13
Cross Subsidy Surcharge
Consumer Category Rs/ kWH

Industrial 0.93
Commercial 1.46
Electricity Duty
Industrial 9.30%
Commercial 21.00%
Applicable
Without concesions
scenario
6.05 6.05
0.15 0.15
6.20 6.35
1.12 1.12
5.08 5.08
0.36 0.36
0.85 0.85
7.55% 7.55%
2.46% 2.46%
0.20%
0.130 0.130
0.010 0.010
- -
- -
3.36 3.37
1.72 1.72
55.63 55.74
- 3.50
Drawl Level
33 kV 22 kV 11 kV
7.55% 7.55% 7.55%
0.85 0.85 0.85
Drawl Level
33 kV 22 kV 11 kV
2.46% 2.46% 2.46%
0.36 0.36 0.36
Energy Charge Demand Charge
Category Supply at
(Rs./kVAH) (Rs/kVA)
11 kV 6.15 170.00 Supply at
33 kV 6.05 170.00 11 kV
Industrial 66/132 kV 5.95 170.00 33 kV
220 kV 5.85 170.00 66 kV
400 kV 5.75 170.00 132 kV
Arc furnaces/ Steel
11 kV 6.45 200.00 220 kV
Rolling Mills
Commercial 11/33/66/132 kV 6.30 170.00 400 kV
Type of Category 3rd Party Captive/Group
Fixed Charges 275,000.00

DISCOM UHBVNL Rs / kVA
DHBVNL kVA / Month 1,379,629.15
Charges/Month
Effective Tariff 0.20
Customer Type
Industrial
Arc furnaces/ Steel
Rolling Mills
Commercial
Madhya Pradesh
Capacity MW 1.00
PLF % 18.50%
Injection Voltage 33 kV
FSA Rs/unit -
Electricity Duty % 15%

FSA INR/kWh
Electricity Duty INR/kWh



OA charges INR/kWh
REC income INR/kWh

132 kV 33 kV
Industrial 4.55 4.7
Non Industrial 4.85 5.3
Fuel Surcharge
Wheeling Losses %age

All Discoms 5.83%
Wheeling Charges (Rs/kVA/Month) Rs./unit

All Discoms 0.23
Transmission charge Rs/unit 0.50
SLDC Operating Charges Rs/MW/half year 6,674.96
Cross Subsidy Surcharge Injection Voltage Drawl Voltage
EHV EHV
Industrial EHV Discom
Discom Discom
EHV EHV
Non Industrial EHV Discom
Discom Discom
Injection Voltage > EHV: Voltage of 132 kV and above
Drawl Voltage --> Discom: Voltage of 33 kV and below
Industrial: all HT industrial consumers including mines (other than coal

mines) for power, light and fan etc. which shall mean and include all
energy consumed for factory and lighting in the offices, main factory
building, stores, canteen, residential colonies of industries, compound
lighting, common and ancillary facilities such as Banks, General purpose
shops,etc
Applicable Without
scenario concesions Non Industrial: ) shall apply to establishments like Railway Stations,
Offices, Hotels, Hospitals, Institutions etc. (excluding group of
5.20 5.20 consumers) having mixed load for power, light and fan etc. which shall
- - mean and include all energy consumed for lighting in the offices, stores,
0.78 0.78 canteen, compound lighting etc
5.98 5.98
- -
5.98 5.98
0.50 11KV 33KV

4%
0.23
Commerical Tariff 6.96 6.79
0.00% 5.83% Industrial Tariff 6.61 6.50
0.00% 5.32%
0.00%
0.01 0.01
- 2.17
5.93 2.74
0.05 3.24
- 3.50
5.93 6.24
11 kV
5.2
5.45
CSS
2.16
1.67
2.17
2.62
CSS 2.13
2.63
2.16
1.67
2.17
2.62
2.13
2.63
ther than coal
include all
ain factory
s, compound
neral purpose
ay Stations,
p of
. which shall
offices, stores,
132KV Losses Charges Cutoff Tariff
6.21 4.00% - 6.25

6.04
6.00
Andhra Pradesh
Capacity MW 10.00
PLF % 20.00%
Utility APSPDCL
Consumer Category Commercial

FSA Rs/unit -

FSA INR/kWh
Electricity tax INR/kWh



Other charges SLDC Annual Fee INR/kWh

SLDC Operating Charges INR/kWh

OA charges INR/kWh
REC income INR/kWh

132 kV 33 kV
Commercial 6.33 6.59
Fuel Surcharge
Wheeling Losses Drawl Level

33 kV 11 kV
APSPDCL 4.00% 7.92%
APEPDCL 3.39% 7.47%
Wheeling Charges (Rs/kVA/Month) Drawl Level

33 kV 11 kV
APSPDCL 15.51 220.82
APEPDCL 10.98 232.39
Transmission charge Rs/KW/month 76.66
SLDC Annual Fees Rs/MW/Year 3,092.78
Cross Subsidy Surcharge Consumer Category (Rs/unit)

Industrial Commercial
APSPDCL 2.39 4.6
APEPDCL 2.07 4.22
ToD Impact Calculation
Slot Hours Rate
0600 to 0900 3.00 -

0900 to 1200 3.00 -
1200 to 1800 6.00 -
1800 to 2200 4.00 1.05
2200 to 0600 8.00 -
Type 11KV 33 kV 132 kV
Commercial Tariff 7.25 6.59 6.33
Industrial Tariff 6.02 5.57 5.15
132 kV APSPDCL Third Party
Malls, Hospitals, 33 kV APEPDCL Captive/ Group Captive
11 kV
Applicable Without
scenario concesions
6.59 6.59
- - Banking Year Apr to March
0.06 0.06 Unutilised Energy at APPC
6.65 6.65
0.39 0.39
6.26 6.26
- 0.53
- 0.01
0.00% 4.00%
4.0200% 4.02%
0.20%
0.002 0.002
0.02 0.02
- 4.60
6.01 1.04
0.25 5.23
- 3.50
6.01 4.54
11 kV
6.02
7.25
Weightage ToD Impact / Hr ToD Impact / Unit
Industrial Commercial Industrial Commercial Industrial Commercial
1.00 7.50% 0.34 0.07 0.00 0.00

1.00 17.50%
1.00 30.00%
1.00 40.00%
1.00 5.00%
Industrial
Commercial Educational,
Small industries -
Punjab
Capacity MW 7.00
PLF % 21.00%
Utility
Drawl Voltage kV 66 / 33 kV
Electricity Duty Rs/unit 0.00%

Electricity Duty




UI Charge INR/kWh
Additional Surcharge INR/kWh

OA charges INR/kWh
Net Revenue INR Mn
REC income INR/kWh
Wheeling Charges & Losses

Voltage 220 / 132 kV 66 / 33 kV
Losses 0.00% 2.03%
Charges (Rs. / MW / Month) 353010

220 / 132 kV 66 / 33 kV
Losses 2.50% 2.50%
Charges (Rs. / MW/Month) 68,313.00
SLDC Monthly Fees (Rs. / MW /Month) 1,324.00
Cross Subsidy Surcharge Consumer Category (Rs/kVAH)
Industrial 0.85
Commercial 1.07
Electricity Duty
Industrial 13.00%
Commercial 13.00%
Extra Charges / Rebates Level Assumption

Rebate (Rs. / kWH) 0.3 400/220/132 kV
Rebate (Rs. / kWH) 0.25 66/33 kV
Charge (Rs. / kWH) 0.1 Continuous Process Industries
Additional Surcharge (Rs. / kWH) 0.69 2011-12 Value Benchmarked
Octroi (Rs. / kWH)

Slot Hours Rate
0600 to 0900 3.00 -
0900 to 1200 3.00 0.80
1200 to 1800 6.00 -
1800 to 2200 4.00 1.10
2200 to 0600 8.00 (1.50)
Category Feeder Unit Tariff Net Tarriff
Industrial Express Rs/kWh 6.14 6.73
Upto 100 kVAH Rs/kWh 6.01 6.60
Commercial
Above 100 kVAH Rs/kWh 6.21 6.80

Rs / kVA
kVA / Month 973,177.81
Charges/Month
Type of Category 3rd Party

Applicable
Without concesions Industrial
scenario
6.73 6.73 Commercial
- -
31.03.2017, no transmission and wheeling charges shall be
6.73 6.73
leviable, irrespective of the distance, for a period of 10 (ten)
0.74 0.74
5.99 5.99
- 0.48
- 2.48
2.0300% 2.03%
0.00% 2.50%
0.20%
0.009 0.009
0.010 0.010
0.040 0.040
- -
0.00 -
- -
5.80 2.83
0.19 3.16
67.71 33.10
- 3.50
11 kV
5.42%
11 kV
2.50%
1.00 7.50% (0.12) 0.07 (0.00) 0.00
1.00 17.50%
1.00 30.00%
1.00 40.00%
1.00 5.00%
Captive/Group
and wheeling charges shall be

stance, for a period of 10 (ten)
Maharashtra
Capacity MW 10.00
PLF % 21.00%
Utility MSSPDCL
Feeder Express
Drawl Voltage kV 22/11 kV
Electricity Duty Rs/unit -

Electricity Duty




Power Import Charges INR/kWh
Tax on Sale INR/kWh

OA charges INR/kWh
Net Revenue INR Mn
REC income INR/kWh
Wheeling Charges & Losses Drawl Level

Voltage EHV 33 kV
Losses 0.00% 6.00%
Charges 0 0.15

EHV 33 kV
Losses 3.89% 3.89%
Charges 0.26 -
Upto 5 MW 10,000.00
SLDC Monthly Fees (Rs. / Month)
Above 5 MW 20,000.00
Cross Subsidy Surcharge Consumer Category (Rs/unit) - EHV
Feeder Industrial Commercial

Express 1.49 5.07
Non-Express 1.09 4.31
Electricity Duty
Industrial 9.30%
Commercial 21.00%
Incentive Level Assumption

PF Incentive 7.00% 0% for 0.95 and 7% for 1.00
Load Factor Incentive 10.00% 0.75% for every %age point increase b/w 75-85 and 1% thereafter ceilin
Payment Discount 1.00% Within 7 days from issue of bill
EHV Rebate 3.00% For supply at 66kV and above
TOD Industrial (0.00) Assuming uniform load for 24 hrs
TOD Commercial 0.00 Assuming load pattern as given below

Slot Hours Rate
0600 to 0900 3.00 -
0900 to 1200 3.00 0.80
1200 to 1800 6.00 -
1800 to 2200 4.00 1.10
2200 to 0600 8.00 (1.50)
Net Tariff after
Category Feeder Unit Tariff
incentives
Express Rs/kWh 7.21 5.91
Industrial
Non Express Rs/kWh 6.71 5.50
Express Rs/kWh 11.15 9.14
Commercial
Non Express Rs/kWh 10.62 8.71

Rs / kVA
kVA / Month 1,367,129.40
Charges/Month
Type of Category 3rd Party

Applicable Without
scenario concesions
9.14 9.14
- -
9.14 9.14
1.65 1.65
7.50 7.50
- -
0.83 0.83
9.00% 9.00%
0.00% 3.89%
2.00%
0.013 0.013
0.010 0.010
0.040 0.040
0.080 0.800
- 5.07
5.82 0.64
1.68 6.86
95.45 10.54
- 3.50
22/11 kV
9.00%
0.83
22/11 kV
3.89%
-
Consumer Category (Rs/unit) - 33 kV Consumer Category (Rs/unit) - 22/11 kV
Industrial Commercial Industrial Commercial

1.49 5.07 1.49 5.07
1.09 4.31 1.09 4.31
Consumer Category (Rs/unit) - 33 kV Consumer Category (Rs/unit) - 22/11 kV
Feeder Industrial Commercial Industrial
Express 0.37 1.27 0.37
Non-Express 0.27 1.08 0.27
point increase b/w 75-85 and 1% thereafter ceiling limit of 15%
as given below

1.00 7.50% (0.12) 0.07 (0.00) 0.00
1.00 17.50%
1.00 30.00%
1.00 40.00%
1.00 5.00%
Net Tariff EHV
5.70
5.30
8.81
8.39
Captive/Group
nsumer Category (Rs/unit) - 22/11 kV
Commercial
1.27 - - -
1.08
Telangana
Capacity MW 1.00
PLF % 21.00%

Utility TSSPDCL
FSA Rs/unit -
Electricity Duty Rs/unit -

FSA INR/kWh



Other charges SLDC Annual Fee INR/kWh

SLDC Operating Charges INR/kWh

Net revenue INR Mn
OA charges INR/kWh
REC income INR/kWh

132 kV 33 kV
Commercial 6.8 7
Fuel Surcharge
Wheeling Losses Drawl Level

33 kV 11 kV
TSSPDCL 3.99% 8.79%
TSNPDCL 4.00% 8.08%
Wheeling Charges (Rs/kVA/Month) Drawl Level
33 kV 11 kV
TSSPDCL 15.71 173.97
TSNPDCL 13.74 259.09
Transmission charge Rs/KW/month -
SLDC Annual Fees Rs/MW/Year 3,092.78
Cross Subsidy Surcharge Consumer Category (Rs/unit) - 11 kV
Industrial Commercial
TSSPDCL 1.65 2.03
TSNPDCL 1.66 2.03
FSA Charges??
11KV
Third Party Commerical Tariff 7.36

Industrial Tariff 6.06
132 kV TSSPDCL Third Party Industrial
Group Captive Commerical Tariff 7.36 33 kV TSNPDCL Captive/Group Commercial
Industrial Tariff 6.06 11 kV
Applicable Without
scenario concesions
7.80 7.80
- -
- -
7.80 7.80
0.94 0.94
6.86 6.86
- -
1.13 1.13
8.79% 8.79%
0.00% 0.00%
0.20%
0.002 0.002
0.01 0.01
- 2.03
5.21 3.37
1.65 3.49
- 3.50
5.21 6.87
Fixed Charges (per kVA per month)

11 kV 132 kV 33 kV 11 kV
6.65 390.00 390.00 390.00
7.8 390.00 390.00 390.00
4.02
Consumer Category (Rs/unit) - 33 kV Consumer Category (Rs/unit) - 132 kV
Industrial Commercial Industrial Commercial

1.48 1.51 1.35 1.77
1.44 1.78 1.34 3.55
33KV 132KV Losses Charges Cutoff Tariff
6.66 6.46 8.21% 0.68 7.22 normal

5.66 5.16 7.81 11 KV
6.66 6.46 8.21% - 6.54

5.66 5.16
6.00
320,035,212
Rajasthan
Capacity MW 1.00
PLF % 18.50%
Utility JDVVNL
Power Sale Option Captive
FSA Rs/unit 0.12

FSA INR/kWh




OA charges INR/kWh
REC income INR/kWh

Industrial 6.50
Commercial 7.45
Fuel Surcharge (Rs/unit) Apr-Jun Jul-Sep

FY 2014-15 0.17 0.19
FY 2013-14 0.10 0.04
Assuming FSA for FY 2015-16 as 0.12
Wheeling Losses & Charges Drawl Level

33 kV 11 kV
All Discoms 3.80% 12.60%
Charges (Rs. / kWH) 0.11 0.32
Wheeling Charges (Rs/unit) Drawl Level

33 kV 11 kV
All Discoms 0.11 0.32
Transmission charge Rs/KW/month 138.10
SLDC Operating Charges Rs/MW/Month 1,130
Cross Subsidy Surcharge Consumer Category (Rs/unit)

EHV 33 kV
Commercial 0.49 0.43
11KV
Commerical Tariff 7.97

Industrial Tariff 7.02
132 kV AVVNL Third Party Industrial

33 kV JDVVNL Captive Commercial
11 kV
Applicable Without
scenario concesions
6.50 6.50
0.12 0.12
0.40 0.40
7.02 7.02
- -
7.02 7.02
1.02 1.02
0.11 0.11
3.80% 3.80%
4.15% 4.15%
0.00%
0.01 0.01
- -
5.42 5.42
1.60 1.60
- 3.50
5.42 8.92
Oct-Dec Jan-Mar
0.23
0.10 0.04
EHV
-
0.01
t)
11 kV
0.05
0.36
33KV 132KV Losses Charg Cutoff Tariff
es
7.97 7.97 8.00% 0.60 7.12

7.02 7.02
6.00

Power Sale Model - Statewise

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Power Sale Model - Statewise

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Haryana

Consumer Category Industrial

Base Tariff Calculation Unit

Discom Tariff Retail Tariff INR/kWh

Our Proposal to Cosumer Discount INR/kWh

Open access charges Transmission charge INR/kWh

Losses Wheeling losses %

Banking Banking Charges %

Other charges SLDC Operating Charges INR/kWh

Cross subsidy surcharge CSS INR/kWh

Realisation Net realisation from sale of energy INR/kWh

Consumer category Tariff (Rs/unit)

Wheeling Losses %age

Wheeling Charges Rs/unit

Transmission charge Rs/unit 0.36

SLDC Operating Charges Rs/MW/Month 2,000.00

Cross Subsidy Surcharge (Rs/unit)

6.15 6.15 11KV

6.72 6.72 10.05% 1.21 6.50

Power Sale Option Captive/Group

Base Tariff Calculation Unit

Discom Tariff Retail Tariff INR/kWh

Our Proposal to Consumer Discount INR/kWh

Open access charges Transmission charge INR/kWh

Wheeling charges INR/kWh

Losses Wheeling losses %

Banking Banking Losses %

Other charges SLDC Fee INR/kWh

Cross subsidy surcharge CSS INR/kWh

Realisation Net realisation from sale of energy INR/kWh

Wheeling Charges & Losses Drawl Level

Transmission Charges & Losses Drawl Level

Consumer Category Rs/ kWH

Type of Category 3rd Party Captive/Group

Fixed Charges 275,000.00

Base Tariff Calculation Unit

Discom Tariff Retail Tariff INR/kWh

Our Proposal to Cosumer Discount INR/kWh

Open access charges Transmission charge INR/kWh

Wheeling charges INR/kWh

Losses Wheeling losses %

Banking Banking Charges %

Other charges SLDC Operating Charges INR/kWh

Cross subsidy surcharge CSS INR/kWh

Realisation Net realisation from sale of energy INR/kWh

Consumer category Tariff (Rs/unit)

Wheeling Losses %age

Wheeling Charges (Rs/kVA/Month) Rs./unit

Transmission charge Rs/unit 0.50

Transmission losses % 5.32%

SLDC Operating Charges Rs/MW/half year 6,674.96

Cross Subsidy Surcharge Injection Voltage Drawl Voltage

Industrial: all HT industrial consumers including mines (other than coal

0.50 11KV 33KV

132KV Losses Charges Cutoff Tariff

6.21 4.00% - 6.25

Power Sale Option Third Party

Consumer Category Commercial

Base Tariff Calculation Unit

Discom Tariff Retail Tariff INR/kWh

Our Proposal to Cosumer Discount INR/kWh

Open access charges Transmission charge INR/kWh

Losses Wheeling losses %