Escolar Documentos
Profissional Documentos
Cultura Documentos
Approval under Regulation 86 of CERC (Conduct of Business) Regulations 1999, and Regulation-6 of
Tariff) Regulations2009 and CERC (Terms and Conditions of Tariff) Regulations 2014 for determination o
for 2009-14 tariff block (ii) Transmission tariff for 2014-19 tariff block for determination of transmission fr
400/220 KV,315 MVA,ICT-II along with associated Bays at Hamirpur S/S in Northern Region.
22-Nov-15
99/TT/2014
Accumulated Depreciation -
Depreciable Value 90%
Rate of Depreciation 5.28%
Equity : Debt
Equity 748.04 -
Loan 1,745.42 -
Cumulative Repayments of Normative Loans upto
Previous Year 93.03
Norms FY 09/DOCO FY 10
Return on Equity (Base Rate) (%) 15.50%
MAT Rate for respective year (%) 17.00%
Rate of Return on Equity (%) 18.67%
Weighted Average Rate of Interest on Loan (%) 0.0000%
HVDC S/s
HVDC Back to back( Rs Lakh/500MW) 443
Rihand- Dadri HVDC Bipole ( Rs in Lakhs) 1450
Talcher Kohler HVDC Bipole( Rs Lakhs) 1699
Balia-Bhivandi HVDC Bipole( Rs Lakhs)
Total Life of the Asset
Elapsed life of the asset (at beginning of the Year)
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
- - - - - -
- - - - - -
- - - - - -
- - - - - -
129.20 129.20 129.20 129.20 132.70 138.54
2.94 2.94 2.94 2.94 2.94 2.94
5.30% 5.30% 5.30% 5.30% 5.30% 5.30%
- - - - 39.81 26.54
- - - - 92.89 61.93
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
15.50% 15.50% 15.50% 15.50% 15.50% 15.50%
19.93% 20.01% 20.01% 20.96% 20.96% 20.96%
19.36% 19.38% 19.38% 19.61% 19.61% 19.61%
0.0000% 0.0000% 0.0000% 0.0000% 9.5622% 9.5661%
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
8.33% 8.33% 8.33% 8.33% 8.33% 8.33%
15% 15% 15% 15% 15% 15%
2.00 2.00 2.00 2.00 2.00 2.00
11.00% 11.00% 11.00% 11.00% 13.50% 13.50%
FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
77.56 81.99 86.68 91.64 84.42 87.22
55.4 58.57 61.92 65.46 60.3 62.3
38.78 41 43.34 45.82 42.21 43.61
27.7 29.28 30.96 32.73 30.15 31.15
51.54 53.25
0.707 0.731
0.568 0.6 0.635 0.671 0.606 0.627
0.378 0.4 0.423 0.447 0.404 0.418
0.189 0.2 0.212 0.224 0.202 0.209
0.994 1.051 1.111 1.174 1.062 1.097
0.66 0.70 0.74 0.78 0.707 0.731
0.284 0.301 0.318 0.336 0.303 0.313
1.863 1.925
1.24 1.282
Land - Freehold
Land - Leasehold
FY 17 FY 18 FY 19 Building Civil Works & Colony
- - - Transmission Line
- - - Sub Station
- - - PLCC
- - -
- - -
- - -
- - -
FY 17 FY 18 FY 19
- - -
- - -
- - -
- - -
140.88 140.88 140.88
2.94 2.94 2.94
5.30% 5.30% 5.30%
- -
FY 17 FY 18 FY 19
15.50% 15.50% 15.50%
20.96% 20.96% 20.96%
19.61% 19.61% 19.61%
9.5672% 9.5642% 9.5631%
FY 17 FY 18 FY 19
8.33% 8.33% 8.33%
15% 15% 15%
2.00 2.00 2.00
13.50% 13.50% 13.50%
FY 17 FY 18 FY 19
90.12 93.11 96.2
64.37 66.51 68.71
45.06 46.55 48.1
32.18 33.25 34.36
55.02 56.84 58.73
Revised
Particulars 2008-09 2009-10 2010-11 2011-12
Opening Gross Block 0.00 0.00 0.00
Additional Capitalisation - - -
Closing Gross Block 0.00 0.00 0.00
Average Gross Block 0.00 0.00 0.00
Freehold Land (Av. Cost) - - -
Rate of Depreciation (%) 5.30% 5.30% 5.30%
Depreciable Value 0.00 0.00 0.00
Balance useful life of the asset 25.00 24.00
Elapsed life - 1.00
Remaining Depreciable Value 0.00 0.00 0.00
Depreciation during the year - - -
Depreciation upto previous year 0.00 0.00 0.00
Cumulative depreciation (incl. of AAD) 0.00 0.00 0.00
Average Net Normative Loan - - -
eciation Rate (Statement of Depreciation)
Rs. In Lacs
Revised
2009-10 2010-11
Particulars 2008-09
Gross Normative Loan - 0.00 0.00
Cumulative Repayments upto Previous 93.03 93.03
Year -
Net Loan-Opening - -93.03 -93.03
Additions - 0.00 0.00
Repayment during the year - 0.00 0.00
Net Loan-Closing - -93.03 -93.03
Average Loan - -93.03 -93.03
Weighted Average Rate of Interest on
Loan (%) - 0.0000% 0.0000%
Interest on Loan - - -
Pro rate Interest on Normative Loan - - -
Calculation of Interest on Normative Loan
Rs. In Lacs
2018-19
1900.23
657.80
1242.43
0.00
143.82
1098.61
1170.52
9.5631%
111.94
111.94
Calculation of Interest on
Revised
Particulars 2008-09 2009-10 2010-11 2011-12
O & M Expenses - - - -
Maintenance Spares - - - -
Receivables - - - -
Total Working Capital - - - -
Rate of Interest (%) - 0.00% 0.00% 0.00%
Interest of working capital - - - -
Pro rate Interest on working capital - - - -
ulation of Interest on Working Capital
Rs. In Lacs
2018-19
25.77
46.38
125.22
197.37
13.50%
26.64
26.64
Particulars No. of Bays Lines (KM)
HVDC S/s
HVDC Back to back( Rs Lakh/500MW)
Rihand- Dadri HVDC Bipole ( Rs in Lakhs)
Talcher Kohler HVDC Bipole( Rs Lakhs)
Balia-Bhivandi HVDC Bipole( Rs Lakhs)
Total 6 0
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
- - - - - - -
60.30 62.30
211.05 218.05
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 271.35 280.35
2016-17 2017-18 2018-19
- - -
64.37 66.51 68.71
225.30 232.75 240.50
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
BOND XXI-DOCO-
Gross Opening Loan 636.00 636.00 636.00 636.00
Cumulative Repayments of Loans upto Previous Year 0.00 53.00 106.00
Net Loans Opening 636.00 636.00 583.00 530.00
Add: Draw(s) during the Year
Less: Repayments of Loan during the year 53.00 53.00 53.00
Net Closing Loan 636.00 583.00 530.00 477.00
Average Net Loan 636.00 609.50 556.50 503.50
Rate of Interest on Loan (%) 8.73 8.73 8.73 8.73
Interest on Loan 55.52 53.21 48.58 43.96
BOND XXII-DOCO-
Gross Opening Loan 661.00 661.00 661.00 661.00
Cumulative Repayments of Loans upto Previous Year 0.00 55.08 110.16
Net Loans Opening 661.00 661.00 605.92 550.84
Add: Draw(s) during the Year
Less: Repayments of Loan during the year 55.08 55.08 55.08
Net Closing Loan 661.00 605.92 550.84 495.76
Average Net Loan 661.00 633.46 578.38 523.30
Rate of Interest on Loan (%) 8.68 8.68 8.68 8.68
Interest on Loan 57.37 54.98 50.20 45.42
BOND XXIV-DOCO-
Gross Opening Loan 2144.00 2144.00 2144.00 2144.00
Cumulative Repayments of Loans upto Previous Year 0.00 178.67 357.34
Net Loans Opening 2144.00 2144.00 1965.33 1786.66
Add: Draw(s) during the Year
Less: Repayments of Loan during the year 178.67 178.67 178.67
Net Closing Loan 2144.00 1965.33 1786.66 1607.99
Average Net Loan 2144.00 2054.67 1876.00 1697.33
Rate of Interest on Loan (%) 9.95 9.95 9.95 9.95
Interest on Loan 213.33 204.44 186.66 168.88
BOND XXV-DOCO-
Gross Opening Loan 2290.00 2290.00 2290.00 2290.00
Cumulative Repayments of Loans upto Previous Year 0.00 0.00 190.83
Net Loans Opening 2290.00 2290.00 2290.00 2099.17
Add: Draw(s) during the Year
Less: Repayments of Loan during the year 190.83 190.83
Net Closing Loan 2290.00 2290.00 2099.17 1908.34
Average Net Loan 2290.00 2290.00 2194.59 2003.76
Rate of Interest on Loan (%) 10.10 10.10 10.10 10.10
Interest on Loan 231.29 231.29 221.65 202.38
BOND XXVI-DOCO-
Gross Opening Loan 1258.00 1258.00 1258.00 1258.00
Cumulative Repayments of Loans upto Previous Year 0.00 0.00 104.83
Net Loans Opening 1258.00 1258.00 1258.00 1153.17
Add: Draw(s) during the Year
Less: Repayments of Loan during the year 104.83 104.83
Net Closing Loan 1258.00 1258.00 1153.17 1048.34
Average Net Loan 1258.00 1258.00 1205.59 1100.76
Rate of Interest on Loan (%) 9.30 9.30 9.30 9.30
Interest on Loan 116.99 116.99 112.12 102.37
BOND XXVII-DOCO-
Gross Opening Loan 557.00 557.00 557.00 557.00
Cumulative Repayments of Loans upto Previous Year 0.00 0.00 46.42
Net Loans Opening 557.00 557.00 557.00 510.58
Add: Draw(s) during the Year
Less: Repayments of Loan during the year 46.42 46.42
Net Closing Loan 557.00 557.00 510.58 464.16
Average Net Loan 557.00 557.00 533.79 487.37
Rate of Interest on Loan (%) 9.47 9.47 9.47 9.47
Interest on Loan 52.75 52.75 50.55 46.15
Summary
Gross Opening Loan 0.00 0.00 0.00 0.00
Cumulative Repayments of Loans upto Previous Year 0.00 0.00 0.00 0.00
Net Loans Opening 0.00 0.00 0.00 0.00
Add: Draw(s) during the Year 0.00 0.00 0.00 0.00
Less: Repayments of Loan during the year 0.00 0.00 0.00 0.00
Net Closing Loan 0.00 0.00 0.00 0.00
Average Net Loan 0.00 0.00 0.00 0.00
Rate of Interest on Loan (%) 0.0000% 0.0000% 0.0000% 0.0000%
Interest on Loan 0.00 0.00 0.00 0.00
of Interest on Loans
mirpur
Rs. In Lacs
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Sum
Revised
Particulars 2009-10
2008-09
Depreciation- (Form No. 10A) - -
Interest on Loan - (Form No. 9E) - -
Return on Equity - (Form No.8) - -
Int. on Working Capital- (Form No. 11) - -
Op. and Maintenance - (Form No. 2) - -
Total - -
Revised
Particulars 2009-10
2008-09
AFC as per Petitioner
Depreciation- (Form No. 10A) 0
Interest on Loan - (Form No. 9E) 0
Return on Equity - (Form No.8) 0
Int. on Working Capital- (Form No. 11) 0
Op. and Maintenance - (Form No. 2) 0
Difference
Depreciation- (Form No. 10A) -
Interest on Loan - (Form No. 9E) -
Return on Equity - (Form No.8) -
Int. on Working Capital- (Form No. 11) -
Op. and Maintenance - (Form No. 2) -
ame of the Transmission Licensee: Power Grid Corporation of India Limited
me of the Project: SRSS - VI
- VI
Summary Table
- - - - 135.65 141.48
- - - - 155.96 150.17
- - - - 150.60 157.10
- - - - 25.17 25.82
- - - - 271.35 280.35
- - - - 738.72 754.93
0 0 0 0 747.81 764.03
- - - - (9.09) (9.10)
0 0 0 0 135.64 141.48
0 0 0 0 164.86 159.08
0 0 0 0 150.59 157.1
0 0 0 0 25.37 26.02
0 0 0 0 271.35 280.35
- - - - 0.01 0.00
- - - - (8.90) (8.91)
- - - - 0.01 0.00
- - - - (0.20) (0.20)
- - - - - -
Rs. In Lacs
- - - -
- - - 1,496.96
- - - 1,496.96
Grossed up ROE
(Base Rate/(1-t))
claimed in the
current petition
18.674
19.358
19.377
19.377
19.61
set II Total
2012-13 2013-14 2009-10 2010-11 2011-12
77.43 78.52 79.04
66.86 62.29 57.02
69.17 70.25 70.77
8.90 9.11 9.29
89.08 94.18 99.57
0.00 0.00 311.44 314.35 315.69
otal
2012-13 2013-14
79.04 79.04
51.14 45.28
70.77 70.77
9.45 9.63
105.26 111.28
315.66 316.00
Output Tables for 2009-14
Interest on Loan
Gross Normative Loan 0.00 0.00 0.00 0.00
Cumulative Repayment upto Previous Year 93.03 93.03 93.03 93.03
Net Loan-Opening -93.03 -93.03 -93.03 -93.03
Additions 0.00 0.00 0.00 0.00
Repayment during the year 0.00 0.00 0.00 0.00
Net Loan-Closing -93.03 -93.03 -93.03 -93.03
Average Loan -93.03 -93.03 -93.03 -93.03
Weighted Average Rate of Interest on Loan
(%) 0.0000% 0.0000% 0.0000% 0.0000%
Interest on Loan 0.00 0.00 0.00 0.00
Return on Equity
Opening Equity 0.00 0.00 0.00 0.00
Additions 0.00 0.00 0.00 0.00
Closing Equity 0.00 0.00 0.00 0.00
Average Equity 0.00 0.00 0.00 0.00
Return on Equity (Base Rate ) 15.50% 15.50% 15.50% 15.50%
MAT rate for the respective year 17.00% 19.93% 20.01% 20.01%
Rate of Return on Equity 18.67% 19.36% 19.38% 19.38%
Return on Equity 0.00 0.00 0.00 0.00
2013-14
70.77
0
2013-14
520.65
522.92
522.92
2013-14
658.25
660.57
660.57
2013-14
46.81
48.62
48.62
2013-14
172.23
172.23
172.23
2013-14
0.00
0.00
0.00
0.00
5.30%
0.00
22.00
3.00
0.00
0.00
0.00
93.03
-93.03
0.00
0.00
-93.03
-93.03
0.0000%
0.00
0.00
0.00
0.00
0.00
15.50%
20.96%
19.61%
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