BEFORE THE GUJARAT ELECTRICITY REGULATORY COMMISSION AHMEDABAD

Transcription

1 1 BEFORE THE GUJARAT ELECTRICITY REGULATORY COMMISSION AHMEDABAD Case No.1302 of 2013 IN THE MATTER OF AND AND Petition under GERC (Terms & Conditions of Intra-State Open Access), Regulations,2011 for determination of additional surcharge payable by open access consumers availing power under open access. Gujarat Urja Vikas Nigam Limited (GUVNL) Race Course Circle, Vadodara. Petitioner 1. Madhya Gujarat Vij Company Ltd Corporate Office, Race Course Circle, Vadodara. 2. Uttar Gujarat Vij Company Ltd Corporate Office, Visnagar Road, Mehsana. 3. Paschim Gujarat Vij Company Ltd Corporate Office, Nana Muva, Rajkot. 4. Dakshin Gujarat Vij Company Ltd Corporate Office, Kapodara road, Surat..Co-petitioners The Petitioner above named most respectfully states as under:

2 2 1. Background: The erstwhile Gujarat Electricity Board has been unbundled in seven functional entities under the Gujarat Electricity Industry Reorganization and Comprehensive Transfer Scheme, 2003 notified under the Gujarat Electricity Industry (Reorganization and Regulation) Act The activities of Generation, Transmission, Distribution, Bulk power purchase and supply undertaken by erstwhile Gujarat Electricity Board has been entrusted to separate seven functional entities. The generation activity is assigned to Gujarat State Electricity Corporation Ltd. (GSECL), the transmission activity is assigned to Gujarat Energy Transmission Corporation Ltd. (GETCO) and the distribution activity is assigned to four Distribution companies viz. Uttar Gujarat Vij Company Ltd. (UGVCL), Madhya Gujarat Vij Company Ltd. (MGVCL), Dakshin Gujarat Vij Company Ltd. (DGVCL) and Paschim Gujarat Vij Company Ltd. (PGVCL). Further, the function of Bulk purchase and Bulk sale of power is assigned to Gujarat Urja Vikas Nigam Ltd. (GUVNL) as per the re-organization scheme. State has implemented Intra State ABT in the state of Gujarat since and SLDC / Discoms are granting approvals / consent to open access consumers for purchase and sale of power through open access as per Open Access Regulations. Accordingly, open access consumers are now buying considerable quantum of power under open access and on the other hand State DISCOMs have tied up considerable quantum of power considering the overall growth of the state. This results into stranded generation capacity and under recovery of fixed cost. The present Petition is filed by the Petitioner before Hon ble Commission under GERC (Terms and Conditions of Intra State Open Access) Regulations 2011, hereinafter referred to as Intra State OA Regulations for determination of additional surcharge payable by open access consumers availing power under open access. 2. Legal framework and Regulatory Developments: The relevant Provisions of Electricity Act 2003, Policies of Government of India and Regulations on Open Access Notified by Hon ble GERC are detailed below. Electricity Act 2003: Section 42 (2) of the Electricity Act 2003 provides following provisions wherein the powers have been given to State Commissions for specifying cross subsidy surcharge.

3 3 The State Commission shall introduce open access in such phases and subject to such conditions, (including the cross subsidies, and other operational constraints) as may be specified within one year of the appointed date by it and in specifying the extent of open access in successive phases and in determining the charges for wheeling, it shall have due regard to all relevant factors including such cross subsidies, and other operational constraints: Provided that such open access shall be allowed on payment of a surcharge in addition to the charges for wheeling as may be determined by the State Commission: Provided further that such surcharge shall be utilised to meet the requirements of current level of cross subsidy within the area of supply of the distribution licensee: Provided also that such surcharge and cross subsidies shall be progressively reduced in the manner as may be specified by the State Commission: Provided also that such surcharge shall not be leviable in case open access is provided to a person who has established a captive generating plant for carrying the electricity to the destination of his own use: to provide non-discriminatory open access to its transmission system for use by- (i) any licensee or generating company on payment of the transmission charges ; or (ii) any consumer as and when such open access is provided by the State Commission under sub-section (2) of section 42, on payment of the transmission charges and a surcharge thereon, as may be specified by the State Commission: Provided that such surcharge shall be utilised for the purpose of meeting the requirement of current level cross-subsidy: Provided further that such surcharge and cross subsidies shall be progressively reduced in the manner as may be specified by the State Commission:

4 4 Provided also that the manner of payment and utilisation of the surcharge shall be specified by the State Commission: Further, Section 42 (4) of the Act provides following provisions related to Additional Surcharge. Where the State Commission permits a consumer or class of consumers to receive supply of electricity from a person other than the distribution licensee of his area of supply, such consumer shall be liable to pay an additional surcharge on the charges of wheeling, as may be specified by the State Commission, to meet the fixed cost of such distribution licensee arising out of his obligation to supply. National Tariff Policy: Section 8.5 of the National Tariff Policy provides following provisions that deal with calculation of cross subsidy surcharge and applicability of additional surcharge to be paid by open access consumers. when open access is allowed the surcharge for the purpose of sections 38,39,40 and sub-section 2 of section 42 would be computed as the difference between (i) the tariff applicable to the relevant category of consumers and (ii) the cost of the distribution licensee to supply electricity to the consumers of the applicable class. In case of a consumer opting for open access, the distribution licensee could be in a position to discontinue purchase of power at the margin in the merit order. Accordingly, the cost of supply to the consumer for this purpose may be computed as the aggregate of (a) the weighted average of power purchase costs (inclusive of fixed and variable charges) of top 5% power at the margin, excluding liquid fuel based generation, in the merit order approved by the SERC adjusted for average loss compensation of the relevant voltage level and (b) the distribution charges determined on the principles as laid down for intra-state transmission charges. Surcharge formula: Where S is the surcharge S = T [ C (1+ L / 100) + D ]

5 5 T is the Tariff payable by the relevant category of consumers; C is the Weighted average cost of power purchase of top 5% at the margin excluding liquid fuel based generation and renewable power D is the Wheeling charge L is the system Losses for the applicable voltage level, expressed as a percentage The additional surcharge for obligation to supply as per section 42(4) of the Act should become applicable only if it is conclusively demonstrated that the obligation of a licensee, in terms of existing power purchase commitments, has been and continues to be stranded, or there is an unavoidable obligation and incidence to bear fixed costs consequent to such a contract. The fixed costs related to network assets would be recovered through wheeling charges... GERC (Terms and Conditions of Intra State Open Access Regulations), 2011 Regulation 25 of GERC (Terms and Conditions of Intra State Open Access Regulations), 2011 provides following provisions, which deal with Additional Surcharge 25. Additional Surcharge (1) An open access customer, receiving supply of electricity from a person other than the distribution licensee of his area of supply, shall pay to the distribution licensee an additional surcharge on the charges of wheeling, in addition to wheeling charges and cross-subsidy surcharge, to meet out the fixed cost of such distribution licensee arising out of his obligation to supply as provided under sub-section (4) of section 42 of the Act. (2) This additional Surcharge shall become applicable only if the obligation of the licensee in terms of power purchase commitments has been and continues to be stranded or there is an unavoidable obligation and incidence to bear the fixed cost consequent to such a contract. However, the fixed cost related to network assets would be recovered through wheeling charges. (3) The distribution licensee shall submit to the Commission on six monthly basis, a detailed calculation statement of fixed cost which the licensee is incurring towards his obligation to supply.

6 6 The Commission shall scrutinize the statement of calculation of fixed cost submitted by the distribution licensee and obtain objections, if any, and determine the amount of additional surcharge: Provided that any additional surcharge so determined by the Commission shall be applicable only to the new open access customers. Additional surcharge determined on Per Unit basis shall be payable, on monthly basis, by the open access customers based on the actual energy drawn during the month through open access: Provided that such additional surcharges shall not be levied in case distribution access is provided to a person who has established a captive generation plant for carrying the electricity to the destination of his own use 3. Implementation of Open Access in Gujarat: State has implemented Intra State ABT in the state of Gujarat since and SLDC / Discoms are granting approvals / consent to open access consumers for purchase and sale of power through open access as per Open Access Regulations. Presently, 218 users consisting of 21 long term and 197 short / medium term open access users are availing open access in Gujarat. During the current financial year, SLDC has received 5745 open access applications and granted Open Access approval for 5411 Numbers Open Access applications (as on ) and this open access consumers are buying power through open access. 4. Capacity Addition and Power Purchase plans of Discoms: Gujarat was the first state to initiate Competitive Bidding process in 2006 for procurement of power on long term basis and successfully tied up 3200 MW under first round of Competitive bidding considering the overall growth of the state and to mitigate future demand for electricity. The state also carried out second round of Competitive bid and tied up 2610 MW power in 2010 at competitive price. During the 11 th Five Year Plan, Net Capacity Addition to the tune of 5643 MW has taken place and accordingly the Installed Capacity of the state as on was MW. The year wise details of capacity addition during 11 th FYP is as follows:

7 7 (Excluding RE Sources) Name of Power Plant MW Fuel Sector FY Dhuvaran TPS - Old -314 Coal GSECL Torrent Power AECo 10 Coal Private Vindhyachal STPS III 133 Coal Central Sector FY GIPCL- GPS- Stage II 5 Gas State Owned IPP SIPAT -STPS-Stage-II 273 Coal Central Sector Kahalgaon-STPS-II (Eastern Region) 94 Coal Central Sector FY Kutch Lignite TPS 75 Lignite GSECL Utran Gas Based Expansion 375 Gas GSECL SUGEN CCPP 1147 Gas Private Mundra Power Project of Adani 500 Coal Private Kahalgaon-STPS-II (Eastern Region) 47 Coal Central Sector FY Dhuvaran TPS - Old -220 Coal GSECL GIPCL-SLPP 250 Lignite State Owned IPP Mundra Power Project of Adani 500 Imp. Coal Private Mundra Power Project of Adani Bid Imp. Coal Private Korba STPS 96 Coal Central Sector Sipat -STPS-Stage-II 180 Coal Central Sector FY GSEG Hazira CCPP-II 351 Gas State Owned IPP ACB (India) Ltd. 100 Coal Private Essar Power Gujarat Ltd. 500 Coal Private Mundra UMPP- Coastal Gujarat Pvt. Ltd 361 Imp. Coal Private Mundra Power Project of Adani 500 Imp. Coal Private Sipat -STPS-Stage-II 180 Coal Central Sector Total (11 th FYP) 5643 *GSECL Dhuvaran 314 MW & 220 MW derated w.e.f & respectively Further, the Power Plants with installed capacity of 2603 MW have commissioned during the FY Further, unit 5 of Mundra UMPP (361 MW) has been already synchronized with the grid. Accordingly, Installed capacity of the State from conventional sources works out to MW as on The details of capacity commissioned during the year are as under:- Name of Power Plant MW Fuel Sector ACB (India) Ltd. 100 Coal Private Essar Power Gujarat Ltd. 500 Coal Private Mundra UMPP- Coastal Gujarat Pvt. Ltd 1083 Imp. Coal Private Sipat STPS Stage I 180 Coal Central Sector Vindhyachal Coal Central Sector Mauda 120 Coal Central Sector GSECL Ukai Extension 500 Coal State Total 2603 Further, the state has made significant capacity addition from renewable sources to utilize natural resources available with the state. At present total 3873 MW capacity is available from renewable sources, the details of which are as under. Source MW Non-Conventional Wind (incl MW wheeling) 3012 Solar 824 Mini /Small Hydel 6 Biomass (incl. 1 MW wheeling) 31 Total 3873

8 8 Thus, total installed capacity of the state from all sources (Conventional and Non Conventional) works out to MW (18270 MW from Conventional and 3873 MW from Non Conventional sources) as on The peak demand for electricity in the state for FY was MW and for FY (as on date) is MW. Thus, the generation capacity tied up by state is adequate to mitigate demand for electricity. Further, to meet the future demand of the State, State Utilities have tied up adequate power from various sources including Competitive bidding under Case I. by the end of 12 th Five Year Plan i.e by the capacity to the tune of 7632 MW is expected to be commissioned, the details of which are as under: Capacity Addition - Balance Period of 12th FYP Sr. No. Name of Power project Sector Total (A) GSECL - 1 GSECL Sikka TPS 2x250MW UNIT 3&4 GSECL GSECL Dhuvaran CCPP Extn. - III GSECL GSECL Wanakbori Extn Unit No 8 GSECL Subtotal of GSECL (B) State Sector IPP Projects 4 GSPC Pipavav GSPC Bhavnagar Energy Co Ltd BEECL GIPCL Stage-III, Expansion Mangrol. GIPCL Subtotal of State Sector IPPs Projects 1, ,700 (C) Central Sector 7 NTPC Sipat Stage-I (3x660) NTPC - 8 NTPC Muada STPP Stage I NTPC NTPC VSTPS -IV NTPC NTPC Muada STPP Stage II NTPC NTPC Lara STPS Stage I & II NTPC NPCIL Kakrapar Extention NPCIL NTPC Khargone NTPC NTPC Gadarwada NTPC NTPC Dhuvaran STPP Stage - I NTPC Subtotal of Central Project ,240 2,336 (D) UMPP Projects 18 Tilaiya UMPP JIPL Subtotal of UMPP Project (E) Competitive Bidding Process 19 Shapporji Pallonji Energy Gujarat Ltd. Pvt Essar Power Gujarat Ltd. Pvt Subtotal of Competitive Bidding - - 1,600-1,600 Capacity Addition Plan ,376 1, On commissioning of the above capacity, the installed capacity of State from conventional sources will be MW which will be required to serve the peak

9 9 demand of MW estimated as per 17th Electric Power Survey report (EPS) published by Central Electricity Authority for the long term power purchase planning purpose. 5. Need for Additional Surcharge : Developments cited in clause 4 and 5 above have created peculiar circumstances wherein the State DISCOMs have tied up considerable quantum of power considering the overall growth of the state and therefore tied up power for upcoming consumers also and on the other hand the open access users are not availing power supply from local DISCOMs and the generation capacity tied up by DISCOMs remain idle. In such situation the DISCOMs have to pay fixed (capacity) charges to the Generators as per the terms and conditions of PPA irrespective of utilization of generation. It is pertinent mention that during the year and (Jan-12), SLDC / Discoms had to back down the generation equivalent to 9548 MUs and Mus respectively and accordingly installed capacity of approximately 1000 MW and 1700 MW on an average basis remained stranded during these years. However, consequent to contractual obligations of the distribution companies under power purchase agreements, the distribution licensees ended up paying total fixed cost / capacity charges to the tune of Rs 6056 Crs in the year (Detailed Statement showing capacity charges is attached as Annexure A). Further, total power purchased by open access consumers through open access during was to the tune of 1491 Mus. Further, the number of open access consumers and power purchased by them under open access has been increasing consistently. The details of the same are as under: Details DGVCL UGVCL PGVCL MGVCL TOTAL FY No. of OA Consumers (as on Mar-12) Power purchased under OA in Mus FY No. of OA Consumers (as on Oct-12) Power purchased under OA in Mus (till Oct-12) Further, it is relevant to mention here that the demand charges payable by open access consumers to Discoms does not compensate fully the fixed cost payable by Discoms to Generators as tariffs are heavily skewed where more than 60% of fixed cost is recovered through energy charges from consumers.

10 10 During the year , Discoms have recovered only Rs 0.46 per unit from Open Access Consumers towards Demand Charges, the details of which are as under. Details of Consumption by OA Consumers for FY Consumption Consumption from Discoms Under OA (Mus) (Mus) Total Consumption by OA Consumers (Mus) Demand Charges Recovered from OA Consumers (Rs Crs) DGVCL UGVCL MGVCL PGVCL Per Unit Demand Charges recovered from OA Consumers 0.46 Discom wise statement of details regarding power purchased by OA consumers under open access is attached as Annexure B. In order to circumvent the above mentioned circumstances wherein the burden of fixed cost is affecting viability and sustainability of operations of DISCOMs which ultimately affects adversely to the end consumers buying power from Discoms, it would be appropriate that an additional surcharge may be determined and made applicable. Hon ble GERC is therefore requested to determine the additional surcharge to be recovered from open access consumers based on information submitted in the clause 6 hereunder: 6. Submission of Information by DISCOMs: Clause 3 of Section 25 the intra state open access regulations notified by Hon ble GERC provides that the distribution licensee shall submit to the Commission on six monthly basis, a detailed calculation statement of fixed cost which the licensee is incurring towards his obligation to supply and the Commission shall scrutinize the statement of calculation of fixed cost submitted by the distribution licensee and obtain objections, if any, and determine the amount of additional surcharge applicable to new open access customers. Relevant details of amounts incurred towards obligations to pay capacity charges under power purchase agreements, cost of transmission payable to transmission licensees, other costs of distribution business apart from power purchase costs for the year are as under:

11 11 Table A Particulars Units (Mus) Amt (Rs Cr) Fixed Cost of Power Purchase 6056 Variable Cost of Power Purchase Total Power Purchase Less: Short term sale of power Power Purchase for DISCOM Consumers Table B Particulars Net Fixed Cost (Rs Crs) (6056 Cr X 60012/65827) 5521 Net Variable Cost (Rs Crs) Total Cost (Rs Crs) Unit for DISCOMs consumers (Mus) Table C Particulars Total Fixed Cost of Power Purchase to Generators (Rs Cr) (Table B) A 5521 Add: Cost of Transmission (Rs Cr) B 1940 Add: Costs of Distribution business excluding power purchase (Rs Cr) C 2243 Total Fixed Cost (Rs Cr) (A+B+C) D 9704 Thus, per unit fixed cost of distribution companies as per above calculation works out to Rs 9704 Crs for However, the same could have been reduced had the OA consumers availed power from Discoms which they otherwise purchased under Open Access. The details of quantum of power sold by distribution licensees, power purchased by open access consumers under open access and per unit fixed cost are as follows. Table - D Particulars Total power sold by Discoms to end consumers (Mus) A Consumption under OA (Mus) B 1491 Total Units (Mus) (A+B) C Total Fixed Cost (Rs Cr) (Table C) D 9704 Fixed Cost Per unit sold to consumers plus OA consumption (Rs / Unit) (D/C*10) F 1.92 The details of under recovery of fixed charges, amount recovered by Discoms towards wheeling charges and demand charges are as under: Particulars Table - E Amt (Rs Crs) Units (Mus) Rs / Unit Gross Under recovery of Fixed Cost Due to OA Consumption Less: Wheeling Charges recovered Less: Recovery of Demand Charges from OA Consumers Total Under recovery

12 12 There was gross under recovery of fixed cost of Rs 286 Crs for due to consumption of power by OA consumers under open access. Net under recovery of fixed cost by Discoms due to OA consumption after adjustment of demand charges and wheeling charges works out to Rs 1.35 per unit for the In the above calculation Cross subsidy Surcharge of Rs 0.39/unit has not been considered as it is towards the Cross subsidization to subsidized category of consumers like Agriculture and BPL and this cross subsidization is mainly through higher energy charges. As per Section 25 of Open Access Regulations, additional surcharge is payable by open access consumers in addition to cross subsidy surcharge. We request Hon ble GERC to kindly consider the information submitted by GUVNL as above for determining the amount of additional surcharge and determine additional surcharge of Rs 1.35 paisa per unit. 7. Determination of Additional Surcharge Vs Applicability thereof: Section 25(1) and 25(3) of GERC (Terms and Conditions of Intra State Open Access Regulations), 2011 collectively provide for determination of Additional Surcharge whereas Section 25(3) stipulates the conditions for applicability of Additional Surcharge. Following Proviso of Section 25(1) of OA Regulations states that Additional Surcharge shall be on the charges of wheeling and shall be paid in addition to charges of wheeling and cross subsidy surcharge subject to conditions. An open access customer, receiving supply of electricity from a person other than the distribution licensee of his area of supply, shall pay to the distribution licensee an additional surcharge on the charges of wheeling, in addition to wheeling charges and cross-subsidy surcharge, to meet out the fixed cost of such distribution licensee arising out of his obligation to supply as provided under sub-section (4) of section 42 of the Act. Further, following proviso of Section 25(3) provides for mandatory determination of Additional Surcharge by Hon ble Commission by obtaining objections if any. The Commission shall scrutinize the statement of calculation of fixed cost submitted by the distribution licensee and obtain objections, if any, and determine the amount of additional surcharge

13 13 Section 25(2) of the Intra State Open Access Regulation splits apart the determination and applicability of Additional Surcharge from one another and stipulates conditions for applicability of Additional Surcharge as under: This additional surcharge shall become applicable only if the obligation of the licensee in terms of power purchase commitments has been and continues to be stranded or there is an unavoidable obligation and incidence to bear fixed costs consequent to such a contract. However, the fixed costs related to network assets would be recovered through wheeling charges. 8. Cross Subsidy Surcharge: As per the provisions of Electricity Act 2003 the distribution utilities are mandated with Universal Service Obligation to consumers (other than open access consumers). Present tariff structure approved by Hon ble GERC has cross subsidization mechanism whereby the tariff for some category of consumers are lower than cost of supply to them. Hon ble Commission vide Order dated 6 th September 2011, determined the Cross Subsidy Surcharge payable by a consumer availing open access to the Transmission / Distribution System as provided in Open Access Regulations. In order to ensure viability and sustainability in operations of DISCOMs, it is necessary that both cross subsidy surcharge and additional surcharge are imposed on the open access consumers. As regards to the calculation of cross subsidy surcharge it is to mention that cross subsidy surcharge shall be equivalent to difference between latest tariff determined by Hon ble Commission from time to time and Cost of Supply of category of consumers going out availing open access facility. 9. Prayer: In view of the above, it is most respectfully prayed that this Hon ble Commission may be pleased to: (a) (b) Admit the above petition for determination of additional surcharge payable by new open access consumers availing power under open access. Hold that the obligation of the state distribution licensees in terms of power purchase agreements has been and continues to be stranded and

14 14 there is an unavoidable obligation and incidence to bear fixed costs consequent to such agreements. (c) (d) (e) (f) (g) Determine the additional surcharge of Rs 1.35 payable by new open access consumers on quantum of power purchase through open access using the network of distribution licensee. Make applicable the additional surcharge on power purchased by open access consumers under open access. Maintain the cross subsidy surcharge at current levels in order to ensure viability and sustainability in operations of DISCOMs. Consider the information submitted by GUVNL for determining the amount of additional surcharge. Pass such further order or orders as this Hon ble Commission may deem just and proper in the circumstances of the case. GUJARAT URJA VIKAS NIGAM LIMITED - PETITIONER Declaration: Declaration that subject matter of the petition has not been raised by the Petitioner before any other competent forum and that no other competent forum is currently seized of the matter or has passed any order in relation thereto. GUJARAT URJA VIKAS NIGAM LIMITED - PETITIONER DATED: 28/03/2013 PLACE: VADODARA

15 15 BEFORE THE GUJARAT ELECTRICITY REGULATORY COMMISSION AHMEDABAD Case No of 2013 IN THE MATTER OF AND AND Petition under GERC (Terms & Conditions of Intra- State Open Access), Regulations, 2011 for determination of additional surcharge payable by open access consumers availing power under open access. Gujarat Urja Vikas Nigam Limited (GUVNL) Race Course Circle, Vadodara. Petitioner 1. Madhya Gujarat Vij Company Ltd Corporate Office, Race Course Circle, Vadodara. 2. Uttar Gujarat Vij Company Ltd Corporate Office, Visnagar Road, Mehsana. 3. Paschim Gujarat Vij Company Ltd Corporate Office, Nana Muva, Rajkot. 4. Dakshin Gujarat Vij Company Ltd Corporate Office, Kapodara road, Surat..Co-petitioners AFFIDAVIT I, Vijaykumar Patel son of Tulsibhai Patel aged about 37 years resident of Voadodara do hereby solemnly affirm and state as under: 1. I am the Junior Engineer of the Petitioner above named and am well conversant with the facts of the case an able to depose to the present affidavit. 2. I have gone through the contents of the accompanying Petition and I say that the contents stated therein are based on the records of the Petitioner maintained in the normal course of business. VERIFICATION: DEPONENT I, the deponent above named do hereby verify that the contents of my above affidavit are true to my knowledge, no part of it is false and nothing material has been concealed there from. Verified at Vadodara on this 28 th day of March DEPONENT

16 16 SR. NO. NAME OF AGENCY UNITS (Mus) Annexure A FC (Rs Crs) Total VC (Rs Crs) Total (Rs Crs) FC (Rs / Unit) Per Unit VC (Rs / Unit) Total Rate (Rs / Unit) A. CENTRAL SECTOR 1 NPC-TAPS NPC-TAPS ( 3 & 4) NPC-KAPP TOTAL NPC NTPC-V'CHAL -I NTPC-V'CHAL-II NTPC-V'CHAL-III NTPC-KORBA NTPC-KAWAS NTPC-GANDHAR NTPC-Kahlagaon NTPC-SIPAT Total NTPC SSNL TOTAL CENT.SECTOR B. GSECL 13 GSECL (Gandhinagar) GSECL (Wanakbori) GSECL (Utran) GSECL (Dhuvaran) GSECL Ukai GSECL Gandhinagar GSECL Wanakbori GSECL Sikka GSECL Kutch Lignite GSECL Ukai Hydro GSECL Kadana Hydro TOTAL GSECL C. State owned IPPs 24 GSEG GIPCL(160 MW) GIPCL(SLPP) GIPCL(145 MW) GMDC TOTAL IPP (State own) D. Private IPP's 29 ESSAR GPEC APL - Bid APL - Bid ACB EPGL TOTAL IPP (Private) E. Power Exchanges 47 IEX PXIL TOTAL POWER EXCHANGE F. OTHERS 49 Solar and Other RE WIND FARMS CAPTIVE POWER TOTAL OTHERS GRAND TOTAL TR.CHGS.-PGCIL WHEELING CHGS GETCO Wheeling TOTAL COST OF POWER PURCHASED

17 17 Month Annexure B Energy Drawn by OA Consumers (Mus) DGVCL UGVCL MGVCL PGVCL Total Discom OA Total Discom OA Total Discom OA Total Discom OA Total Discom OA Total Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total Month Demand Charges Recovered (Rs Crs) DGVCL UGVCL MGVCL PGVCL Total Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total