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22nd August 2015, 03:11 PM
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Join Date: May 2012
Re: UPPCL Tariff Revision

Uttar Pradesh Power Corporation Limited (UPPCL) is the company responsible for electricity transmission and distribution within the Indian state of Uttar Pradesh.

FY 2015-16 DisCom
Details PVVNL DVVNL MVVNL PuVVNL KesCo

Energy Purchase (MU) 31,891 26,715 19,278 23,000 4,008
Energy delivered to DisCom (MU) 30,239 25,331 18,279 21,809 3,800
Power procurement cost from UPPCL (Rs Crs) 12,906 10,811 7,801 9,308 1,622
Bulk Supply Tariff for DisComs (Rs./kWh) 4.27 4.27 4.27 4.27 4.27
Distrbution Line Losses (%) 19.52% 29.00% 21.03% 20.93% 23.50%
Total Energy sale (MU) 24,337 17,985 14,435 17,244 2,907
Total Expenditure without ROE (Rs Crs) 14,819 12,509 9,381 11,203 1,937
Less:Non Tariff Income (Rs Crs) 23 21 35 27 58

Less:Subsidy from Govt (Rs Crs) 1,749 1,444 940 1,780 0
Annual Revenue Requirement (Rs Crs) 13,047 11,044 8,405 9,396 1,879
Revenue at current Tariff (Rs Crs) 12,291 8,363 7,762 7,787 1,909
Gap for Current Year at Existing Tariff (RsCrs) 757 2,681 643 1,609 -30
Additional Subsidy to be made available by GoUP(Rs Crs) 839 964 166 381 0
Gap Carried forward from previous years ( till FY2012-13) ( Rs Crs) 1,312 6,120 6,006 6,250 909
Increase in Revenue due to tariff revision (Rs Crs) 501 329 337 318 96
Total Revenue Gap at approved Tariff (Rs Crs) 729 7,508 6,146 7,160 783
Net Gap after considering Regulatory Surcharge(Rs Crs) 294 7,212 5,871 6,884 717
Average Cost of Supply (Rs./Unit) 6.46 6.46 6.46 6.46 6.46
Average wheeling Charges(Rs/Unit) 0.58 0.58 0.58 0.58 0.64

UPPCL Tariff 2014-15






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