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Infraline Annual Conference -
Rationalization of Power Tariff in
India
20th September, 2013
Business Model
2
Interest + RoE @ 16% (post tax)
Retail Tariff determined
by Regulator
Public Hearing
Incentives and Penalties for Over/ Under Achievement of Regulatory
Targets
Profit linked to Regulator’s Approved Investment and not Revenues
Govt. Subsidy Revenue
Actual Power Purchase Cost (Payment to
Gencos & Transcos)
Normative Expenses (Establishment + A&G +
R&M Costs) Depreciation
• A&G – Administrative & General • R&M – Repair & Maintenance Cost
Tariff Comparative Chart
3
States/ Discoms Domestic - 5 KW Commercial -
LT - 10 KW
Industrial -
LT - 10 KW
Industrial HT -
100 KW/108
KVA - Supply at
11 kV
Last Tariff Order
Date/Effective From
Units-> 200 400 1500 1500 15000
Delhi 290 415 857 813 750 1st Aug 2013
Mumbai – BEST 420 496 940 865 893 1st Jun 2012
Haryana - Gurgaon 564 610 700 685 714 1st March 2013
Gujrat 369 412 445 445 530 1st March 2013
Karnataka 470 515 743 513 640 30th Apr 2012
Punjab 594 591 635 658 553 1st Apr 2013
Uttar Pradesh 508 444 728 735 770 19th Oct 2012
Rajasthan 516 517 666 518 651 9th Aug 2012
Madhya Pradesh 534 581 657 480 672 1st Apr 2012
Kolkata 586 652 780 621 796 1st Dec 2012
AT&C Loss & Revenue Gap
4
States/ Discoms AT&C Losses (%)
Gap* Rs./kwh
Delhi-TPDDL 15.67 1.44
Delhi- BYPL 25.54 2.28
Delhi- BRPL 16.65 1.87
Mumbai – MSEDCL 21.63 0.21
Haryana - Gurgaon 27.69 1.15
Gujrat- MGVCL 14.40 0.04
Karnataka-BESCOM 22.55 0.44
Punjab-PSPCL 20.58 0.23
Uttar Pradesh-MVVN 42.65 1.22
Rajasthan-JVVNL 23.18 3.05
Madhya Pradesh- Paschim Kshetra 34.43 0.39
Kolkata-WBSEDCL 32.90 0.44
Source: PFC Report (FY12) *Subsidy/ Revenue on realized basis
Tariff Vs. Power Purchase Cost TPDDL
5
Units&
Tariff
2001-02
2002- 03
2003-04
2004-05
2005-06
2006- 07
2007-08
2008- 09
2009- 10
2010- 11
2011-12
2012-13
% Increase
11 yr CAGR
0-200
180 180 205 220 240 240 245 245 245 245 315 400 122% 7.5%
201-400
300 300 325 360 390 390 395 395 395 395 504 496 65% 5%
PPC* 152 152 157 199 211 219 300 286 368 425 529 545 258% 12.3
%
6
Thank You