BANGALORE ELECRTICTY SUPPLY COMPANY ARR FOR THE 4TH CONTROL PERIOD

CHAPTER – 5

Annual Revenue Requirement for the 4rd Control Period (FY-17 to FY-19)

A principle for computation of Annual Revenue Requirement (ARR) of the Distribution Licensee is laid down in chapter-III of MYT regulations -2006 framed by the Commission. Computation of ARR of each year of the Control period shall comprise of the following, namely:

(a)Power Purchase Costs } for Retail Supply

(b)Transmission and SLDC Charges } Business

(c)Operation and maintenance expense

(d)Interest on loan capital

(e)Return on equity

(f)Depreciation

(g) Interest on working capital

(h)Taxes on Income

(i)Other expenses if any

(j)Less: Non-tariff income, income from Other Business.

The contents of the MYT filing as per the Chapter II of the MYT regulations are:

ARR for Distribution Business:

The ARR for Distribution Business under the MYT framework shall contain the following:

(a)The Operation and Maintenance (O&M) costs which include employee-related costs, repairs & maintenance costs and administrative & general costs, estimated for the Base Year and the actuals for the previous two years prior to the Base Year in complete detail, together with the forecast for each year of the Control Period based on the norms proposed by the Distribution Licensee including indexation and other appropriate mechanisms;

(b)Detailed scheme/project-wise Capital Investment Plan with a capitalization schedule covering each year of the Control Period;

(c)A proposal for appropriate capital structure to meet the capital investment plan with details of cost of financing including interest cost on debt and return on equity;

(d)Range of Distribution losses (upper and lower) for each year of the Control Period for the purpose of incentive / penalties. The Distribution Licensee shall file a trajectory of the loss levels in respect of technical and commercial losses for each of the years of the control period, backed up by proper studies to justify the loss levels indicated;

(e)Details of depreciation and capitalization schedule for each year of the Control Period;

(f)Description of external parameters proposed for indexation;

(g)Details of taxes on income;

(h)Any other relevant expenditure;

(i)Proposals for sharing of gains and losses;

(j)Proposals for efficiency parameter targets;

(k)Proposals for rewarding efficiency in performance;

(l)Expected revenue from charges at the existing tariff including non-tariff income; and

(m)Any other matters considered appropriate.

ARR for Retail supply Business:

The ARR for Retail Supply Business shall contain;

(a)Power purchase costs for each year of the Control Period.

(b)All other items mentioned for the distribution business to the extent applicable and in accordance with the cost allocation statement.

(c)Expected revenue from charges at the existing tariff including non- tariff income, tariff from wheeling of electricity, income from Other Business, Receipts on account of cross-subsidy surcharge and additional surcharge if any.

(d) Any other matters considered appropriate.

Based on the above Principles, the following cost are estimated as under:

5.1 Power Purchase Costs:

Energy availability & Power Purchase for FY 17:-

The energy required by the ESCOMs for Financial year 2016-17 is 68008.51 MUs considering transmission losses of 3.47%. The ESCOM wise energy requirement is shown in Table-5.1

Table-5.1

ESCOMs / Energy requirement in MUs
BESCOM / 32907.24
GESCOM / 8559.14
HESCOM including Hukkeri Society / 13738.00
MESCOM / 5589.96
CESC,Mysore / 7214.17
Total / 68008.51

Energy being purchased by ESCOMs from different sources viz., KPCL Hydel, Thermal, CGS, IPPs, NCE projects and others through short term purchases

Hydro and Thermal Stations of KPCL

The details of Energy availability of hydel and Thermal stations for the year 2016-17 furnished by KPCL is considered except BTPS Unit-II. The KPCL considering the anticipated inflows based on ten years moving average less by 1% auxiliary consumption as per PPA in respect of hydel stations and in respect of thermal stations, energy availability is as per the targeted availability defined in the PPA/regulations wherever applicable.

The energy availability from new thermal units viz BTPS Unit 3 and Yermarus Thermal Power project Unit 1 & 2 are shown in Table-5.2.

Table-.2

Project Name / Year of commission
BTPS Unit -3( 700 MW) / Aug-2016
Yermarus TPS Unit 1 (800 MW) / April-2016
Yermarus TPS Unit 2 (800 MW) / Sep-2016

The availability of hydel & Thermal energy details furnished by KPCL as shown Table 5.3, 5.4 & 5.5

Table-5.3

Sl. No. / Generating Source / Energy in MUs
1 / Sharavathy valley project ( Sharavathy, Linganamakki & Chakra Projects) / 5102.70
2 / Kali Valley projects ( Nagajari & Supa Projects) / 2923.95
3 / Varahi Valley projects ( Varahi & Mani Projects) / 1087.87
4 / Bhadra & Bhadra Right Bank / 65.14
5 / Ghataprabha(GDPH) / 91.66
6 / Mallapur & Others / 0.00
7 / Kadra Dam / 355.24
8 / Kodasalli Dam / 325.56
9 / Gerusoppa/STRP / 527.47
10 / Almatti Dam Power House / 523.72
12 / Shiva & Shimsa / 310.76
13 / Munirabad / 98.74
14 / Munirabad Additional unit 10 MW / 10.89
15 / MGHE-Jog / 180.68
Total KPCL Hydel / 11604.38

Table-5.4

Sl. No. / Stations / Installed Capacity in MW / Auxi. con in % / Auxi Capacity in MW / Net generation in MUs / Scheduled PLF %
1 / RTPS I &7 / 1470 / 9 / 37.8 / 8530.70 / 72.80
2 / RTPS Unit 8 / 250 / 8.5 / 21.25 / 1510.85 / 75.40
3 / BTPS I / 500 / 7.5 / 37.5 / 2835.97 / 70.00
4 / BTPS II / 500 / 6.5 / 37.5 / 3087.95 / 75.00
Total / 15965.47

Table-5.5

Project Name / Energy in MUs / Scheduled PLF %
BTPS Unit -3( 700 MW) / 1646.78 / 28.57
Yermarus TPS Unit 1 & 2(800 MWX2) / 4078.59 / 39.09
Total / 5725.37

Total Hydel generation would be 11604.38 MUs and Thermal is around 21690.84 for 2016-17, totaling to 33295.22 MUs.

Cost Projection of KPCL Hydel and Thermal Stations

Hydel Stations:

The tariff worked out by KPC based on KERC order dated 03.08.2009 for hydel stations except for Shivasamudram, Shimsha, Munirabad & MGHE is taken. The tariff for the hydel stations is based on the design energy, over and above the design energy paid at 15 paise per kwh or 3% of the ROE whichever is less. The tariff for the Hydel station of Shiva and Shimsha, Munirabad & MGHE is based on the KERC tariff order dated 25.02.2015. The Capacity charges and primary energy rate details furnished by the KPCL as shown Table-5.6

Table-5.6

Sl. No. / Source / Design energy in MUs / Paise per Unit
A / KPCL - Hydel
1 / Sharavathy valley project( Sharavathy, Linganamakki & Chakra Projects)) / 3737.95 / 31.89
2 / Kali Valley projects( Nagajari & Supa Projects)) / 2058.77 / 56.95
3 / Varahi Valley projects( Varahi & Mani Projects) / 848.69 / 87.07
4 / Varahi 3 &4 / 28.01
5 / Bhadra & Bhadra Right Bank / 50.49 / 278.21
6 / Ghataprabha(GDPH) / 84.97 / 101.43
7 / Mallapur & Others
8 / Kadra Dam / 419.90 / 168.48
9 / Kodasalli Dam / 372.48 / 137
11 / Gerusoppa/STRP / 442.62 / 124.66
12 / Almatti / 384.00 / 107.49
13 / Shiva & Shimsa / 93.98
14 / Munirabad / 63.32
15 / Munirabad additional unit 10 MW / 792.47
16 / MGHE-Jog / 89.74

Paise 4 as royalty charges is considered for the actual generation

KPCL Thermal Stations:

The tariff rates worked out by KPC based on various KERC orders inresepct of thermal stations 1 to 7 , BTPS unit-1, BTPS Unit-2 and RTPS Unit-8 is considered. The provisional tariff furnished by KPCL in respect of BTPS unit-III and Yermarus TPS Unit-1 & Unit-2, which are likely to be commissioning during 2016-17 is considered. The Capacity and energy charges of all thermal station furnished by KPCL is considered and shown in Table-5.7

Table-5.7

Sl. no. / Stations / 2016-17
Fixed cost Rs in Crores / Variable cost Paise per Kwh
1 / RTPS unit 1 to 7 / 666.10 / 314.48
2 / RTPS unit-8 / 234.88 / 270.80
3 / BTPS unit-1 / 331.36 / 335.53
4 / BTPS unit-II / 457.99 / 335.53
5 / BTPS Unit-III / 441.34 / 282.50
6 / Yermarus TPS Unit-1 & Unit-2 / 978.86 / 233.00

The average cost of hydel stations works out to 66.24 paise per unit and thermal units is 442.84 paise per unit. The Income tax is included in the capacity charges component in respect of RTPS and BTPS Units. In case of hydel station tax component included in the primary energy charges component

Central Generating Station

ESCOMs have a share in Central Generating station of NTPC, Neyveli Lignite Corporation, Nuclear power stations and other joint venture projects. The allocation of capacity includes both firm and unallocated share. The unallocated share is vary depending upon the Ministry of Power, GoI allocation

The energy available to KPTCL depends on the scheduled generation and allocation in a month, the parameters of available capacity, forced outages, auxiliary consumption and planned outages. The net energy available at ex-bus generation details furnished by Central Generating Stations to CEA for preparation of LGBR for the year 2015-16 is considered for energy available for 2016-17,17-18 and 2018-19. Out of which the share of allocation including unallocated for the month of October-2015 is considered for Karnataka share. In order to arrive energy available at Karnataka Periphery, POC loss of injection state/project and withdrawal state for the week 23.11.2015 to 29.11.2015 as notified by the NLDC is taken. The Kudigi Thermal power project (2400 MW I phase) is likely to be commissioned during 2016-17 (December-2015). The ESCOMs have signed PPA with Damodar Valley Power Corporation on 4.3.2014 for supply of 200 MW power from its west Bengal unit and 250 MW from Jharkhand unit. The power flow likely to started from July 2016. The schedule energy available at ex-bus and share of Karnataka is shown Table-8 and net energy available at KPTCL periphery after considering the POC losses is shown in Table-9

Table-5.8

Sl. No. / Stations / Total Energy scheduled at EX-bus in MUs / Share of Karnataka in % / Karnataka Share in MUs
1 / RSTP-I&II / 14555.00 / 19.477 / 2834.88
2 / RSTP-III / 3723.00 / 21.453 / 798.70
3 / RSTP-Talcher / 14267.00 / 17.928 / 2557.79
4 / Simhadri station I & II / 6992.00 / 22.698 / 1587.04
5 / Vallur unit-I & II / 8411.00 / 8.865 / 745.64
6 / NLC II Stage-1 / 3373.00 / 20.397 / 687.99
7 / NLC II Stage-2 / 4610.00 / 20.849 / 961.14
8 / NLC expansion I / 2694.00 / 25.743 / 693.52
9 / NLC expansion Stage II ( Unit-1) / 2956.00 / 27.540 / 814.08
10 / Tuticorn Unit-2X 500 Mw / 7246.00 / 18.235 / 1321.31
11 / MAPS / 2360.00 / 7.370 / 173.93
12 / Kaiga Unit-1& 2 / 2832.00 / 27.400 / 775.97
13 / Kaiga Unit-3&4 / 2861.00 / 29.200 / 835.41
14 / Kudamkulam Unit-1 / 6044.00 / 22.100 / 1335.72
15 / Kudigi Unit I / 1871.05 / 50.00 / 935.52

Table-5.9

Stations / Energy scheduled @ generators Ex-busin MUs / Injection loss in % / With drawl loss in % / Injection state POC loss in MUs / Energy scheduled after Injection state loss / withdrawal state POC loss in MUs / Energy @ KPTCL periphery
N.T.P.C-RSTP-I&II / 2834.88 / 1.50 / 2.75 / 42.52 / 2792.35 / 76.79 / 2715.56
NTPC-III / 798.70 / 1.50 / 2.75 / 11.98 / 786.71 / 21.63 / 765.08
NTPC-Talcher / 2557.79 / 2.15 / 2.75 / 54.99 / 2502.80 / 68.83 / 2433.97
NLC TPS2-Stage 1 / 687.99 / 1.25 / 2.75 / 8.60 / 679.39 / 18.68 / 660.71
NLC TPS2-Stage 2 / 961.14 / 1.25 / 2.75 / 12.01 / 949.12 / 26.10 / 923.02
NLC TPS1-Expn / 693.52 / 1.25 / 2.75 / 8.67 / 684.85 / 18.83 / 666.01
NLC II expansion I / 814.08 / 1.25 / 2.75 / 10.18 / 803.91 / 22.11 / 781.80
MAPS / 173.93 / 0.75 / 2.75 / 1.30 / 172.63 / 4.75 / 167.88
Kaiga Unit 1&2 / 775.97 / 2.00 / 2.75 / 15.52 / 760.45 / 20.91 / 739.54
Kaiga Unit 3 &4 / 835.41 / 2.00 / 2.75 / 16.71 / 818.70 / 22.51 / 796.19
Simhadri Unit -1 &2 / 1587.04 / 1.75 / 2.75 / 27.77 / 1559.27 / 42.88 / 1516.39
Tuticorn Unit-2X 500 MW / 1321.31 / 1.50 / 2.75 / 19.82 / 1301.49 / 35.79 / 1265.70
KudamKulam / 1335.72 / 1.50 / 2.75 / 20.04 / 1315.69 / 36.18 / 1279.51
Vallur TPS Sg I ,2 &3 / 745.64 / 0.75 / 2.75 / 4.59 / 740.04 / 20.35 / 719.69
Kudigi Unit 1&2 / 935.52 / 2.15 / 2.75 / 20.11 / 915.41 / 25.17 / 890.24
Damodar valley Corporation
Mejja thermal Power Station / 1117.92 / 1.87 / 2.75 / 20.91 / 1097.01 / 30.17 / 1066.85
Koderma Thermal Power Station / 1397.40 / 1.87 / 2.75 / 26.13 / 1371.27 / 37.71 / 1333.56
Total / 18721.69

The power drawl from the Central Sector Generating Stations either through the PGCIL lines or any lines constructed by developer selected through competitive bidding route from the generating plants. ESCOMs pay Transmission charges to PGCIL for Transmitting the CGS power and other states power also. The POC charges for the quarter October-2015 to December -2015 notified by the CERC vide order dated 3.11.2015 is considered for payment of transmission charge to PGCIL for 2016-17. As per the order, charges includes POC rate, Reliability support Charges and HVDC Charges. The total transmission charges payable by ESCOMs for the year 2016-17 is Rs 913.22 crore, the details as shown in Table 5.10. The SRLDC POSOCO charges for the year 2013-14 of Rs. 3 crore is taken for 2016-17.

Table-5.10

Sl no / Injection / Total Capacity / Share of Karnataka / Entitle ment of the States / POC Slab rate RS / MW/month / Reliability support Charges Rs./MW/ month / HVDC Charges for Rs/MW/ month / Total in Rs / Amount in Rs
1 / RSTP / 1959.7 / 19.5 / 381.7
2 / RSTP stage III / 471.3 / 21.5 / 101.1
3 / Talcher / 1885.0 / 17.9 / 337.9
4 / Simhadri / 947.5 / 22.7 / 215.1
5 / NLC stage TPS-II stage-1 / 522.0 / 8.9 / 46.3
6 / NLC stage TPS-II stage-II / 711.0 / 20.4 / 145.0
7 / NLC expansion / 450.0 / 20.8 / 93.8
8 / MAPS / 393.8 / 7.4 / 29.0
9 / Kaiga Unit1&2 / 393.8 / 27.4 / 107.9
10 / Kaiga Unit 3&4 / 393.8 / 29.2 / 115.0
11 / Kudamkulam Unit-1 / 992.0 / 22.1 / 219.2
12 / Vallur unit-I, II & III / 1413.8 / 8.9 / 125.3
1917.39 / 310307 / 21473 / 17557 / 349337 / 8037799388
13 / DVC / 450.0 / 100.0 / 450.0 / 117983 / 21473 / 139456 / 564796800
14 / Kudigi Unit-1 / 758.0 / 50.0 / 379.0 / 310307 / 21473 / 17557 / 349337 / 529594892
2746.39 / Total POC Charges / 9132191080

ESCOMs have a share of the new units expected commission during 2016-17 details are shown in Table-5.11

Table-5.11

Generating Stations / Share of Karnataka in MW / Expected date of commissioning
Kudigi Unit -1( NTPC)( 800 MW) / 400 / Dec-2016
Kudigi Unit -2( NTPC)( 800 MW) / 400 / May-2017
Kudigi Unit -3( NTPC)( 800 MW) / 400 / Nove-2017
Damodar valley Corporation (450 MW) / 450 / July-2016

The tariffs of CGS units are due for revision w.e.f 01.04.2014. However, capacity charges inresepct of NTPC stations are based on tariff petition filed before CERC for the control period 2014-19 is considered for 2016-17,2017-18 and 2018-19. In respect of NLC station tariff proposed by NLC stations before CERC for the year 2016-17 is considered 2016-17, 2017-18 and 2018-19. The three months average of the variable cost paid for the month from August-2015 to October-2015 is considered for NTPC, NLC MAPS , Kaiga and kudam Kulam power stations. The tentative tariff indicated by NTPC for Kudigi station is considered for 2016-17, since cost of the projects is yet to be finalized. The tariff order dated 20.03.2015 of CERC inrespect Mejia thermal power stations Unit Nos (7&8)(2X500MW) and 6.7.2015 order for Kodema thermal power station unit Nos 1& II ( 1000 MW) is considered for DVC projects towards capacity charges and Energy charges. For the projects likely to be commissioned during year, for such projects provisional tariff as indicated by the Generating Stations is considered.

The capacity charges (Fixed Cost) and variable cost considered for 2016-17 is shown in Table-5.12

Table-5.12

Central Projects / FC Rs in Cr / VC Paise per Kwh
N.T.P.C-Ramagundam / 199.23 / 234.80
NTPC-VII / 71.10 / 235.67
NTPC-Talcher / 210.52 / 130.80
NLC TPS2-Stage 1 / 57.61 / 232.90
NLC TPS2-Stage 2 / 75.65 / 232.90
NLC TPS1-Expn / 72.32 / 220.30
NLC II Expansion-1 / 107.26 / 202.00
MAPS / 205.38
Kaiga unit I &II / 308.30
Kaiga Unit 3 &4 / 308.30
Simhadri Unit -1 &2 / 260.36 / 234.40
KudamKulam / 388.69
Vallur TPS / 197.02 / 199.90
Tuticorn / 191.41 / 197.30
Kudgi Unit / 373.00
Damodar valley Corporation- Mejia thermal Power Station / 240.59 / 219.59
Damodar valley Corporation- Kodemma thermal Power Station / 299.97 / 183.86

Income tax for the CGS station included in the capacity charges payment as per CERC 2014-19 regulation and hence not considered, In case of Nuclear stations, income tax is included in the Base tariff and hence not claimed separately.

Independent Power Producers

The generation of 1200 MW of UPCL unit 1 & unit-2 taken at 85% of 90% installed capacity as per PPA/ approval. The auxiliary consumption of 5.25% as per CERC regulation 2014 and additional auxiliary consumption 1.2% allowed by CERC order dated 20.02.2014 and 10.07.2015 is taken. The capacity charges determined by CERC vide order dated 10.07.2015 for 2013-14 and average variable cost paid from April-2015 to October 2015 is considered for FY 2016-17. The energy and cost details is shown in the Table-5.13

Table-5.13

Stations / Energy in Mus / Fixed cost Rs in Cr / Variable cost Paise per Kwh
UPCL / 7522.99 / 1231.50 / 219.76

Non conventional Energy Source.

The actual generation of NCE projects for the year 2014-15 has been considered for 2016-17 including Solar, cogeneration and Bio-mass projects.

Expected commissioning projects based on the details furnished by the M/s KREDL in respect wind, Co-generation, Bio-mass and Hydel Generation. Out of the total wind projects approved by KREDL/GOK, 50% of the capacity expected to tie up with ESCOMs. Co-generation projects are not considered, since recent commissioned projects are under open access/third party sale .PLF for the energy calculation is as per the KERC order dated 1.1.2015 and 24.02.2015.

The KREDL has furnished yearwise solar projects likely to be commissioned from 2016-17, 2017-18 and 2018-19 and for such projects PPA already signed with ESCOMs. The PLF is based on KERC order dated 30.07.2015 is considered to arrive energy.

ESCOMwise NCE energy projected for FY 2016-17 is shown in Table 5.14

Table-5.14

( Energy in MUs)

Minor IPPs / BESCOM / GESCOM / HESCOM / MESCOM / CESC
Old projects
Co-generation / 10.75 / 95.17 / 0.00 / 41.80
Biomass / 70.93 / 57.29 / 0.00 / 0.00 / 2.53
Mini Hydel / 478.60 / 119.58 / 38.64 / 353.17 / 300.95
Wind mill / 2250.74 / 586.14 / 288.30 / 200.17
KPCL wind mill / 9.11 / 163.57
NTPC Solar & other / 353.23 / 102.00 / 36.65 / 69.57
KPCL Solar / 4.38 / 4.38 / 3.08 / 30.95
Captive/ MOA / 22.51 / 157.42 / 1.86
Total D1 / 3166.99 / 480.08 / 917.10 / 674.28 / 615.02
New projects
Co-generation
Biomass / 65.85
Mini Hydel / 53.87
Wind mill / 27.41 / 153.01
Waste Energy
Solar / 303.01 / 45.46 / 251.42 / 34.25 / 34.86
Total D2 / 330.42 / 111.31 / 404.43 / 88.13 / 34.86
Total of D1&D2 / 3497.41 / 591.39 / 1321.53 / 762.41 / 649.88

The average cost of the 2014-15 without escalation is considered for all projects including solar .

In respect of Bio-mass, windmill and Mini Hydel, the tariff considered is as per the KERC order dated 1.1.2015 and 24.02.2015

In respect for solar power Projects, the rate obtained through tender / as per KERC order dated 30.7.2015 is considered.

Jurala

The 50% of the energy from Jurala Priyadarshni Hydro Electric Projects for the year 2014-15 is considered for 2016-1, 2017-18 and 2018-19. The TSERC vide tariff order dated 27.03.2015 determined the retail supply tariff for the financial year 2015-16. The same tariff is considered for FY 2016-17,2017-18 and 2018-19.

Table-5.15

Apr-16 / May-16 / Jun-16 / Jul-16 / Aug-16 / Sep-16 / Oct-16 / Nov-16 / Dec-16 / Jan-17 / Feb-17 / Mar-17 / Total
Energy in Mus / 0.00 / 0.00 / -0.08 / -0.08 / 29.01 / 71.33 / 4.67 / 3.71 / 1.76 / 0.69 / -0.10 / -0.02 / 110.90
Amount in Rs Cr / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 5.12 / 61.40

The energy from T. B. Dam power is shared between AP/Telangana Karnataka. The 1/5th share of revenue expenditure and energy has been shared between two states. The actual cost and energy for the FY 2014-15 is considered for 2016-17, 2017-18 and 2018-19. The power purchase cost and energy from T. B. Dam has been estimated 36.86 MUs and 2.35 crore

Table-5.16

Apr-16 / May-16 / Jun-16 / Jul-16 / Aug-16 / Sep-16 / Oct-16 / Nov-16 / Dec-16 / Jan-17 / Feb-17 / Mar-17 / Total
Energy in Mus / 0.24 / 0.24 / 0.17 / 1.16 / 7.56 / 5.29 / 4.86 / 4.51 / 2.95 / 2.95 / 3.06 / 3.88 / 36.86
Amount in Rs crore / 0.02 / 0.49 / -0.08 / 0.12 / 0.10 / 0.07 / 0.06 / 0.09 / 0.07 / 0.61 / 0.08 / 0.73 / 2.35

Short term power Procurement

BESCOM has entered into agreement with M/s Global Energy Private limited for supply of 200 MW power from Maharastra at Rs 4.85 per unit. The energy at 85% of the contracted capacity and rate as approved by KERC for the months of April-2016 and May -2016 is considered

Table-5.17

Particulars / Energy in MUs / Rate per unit in Rs.
M/s Global Energy Private Limited / 248.88 / 4.85

PCKL finalized tender for procurement of power under short term for the period from Aug/Sep-2015 to May 2016. The energy at 85% of the contracted capacity and rate as approved /obtained through tender is considered for the months of April-2016 & May-2016 i.e., Rs. 5.08 per unit.

Table-5.18

Sl No / Bidder / Source / Apr-16 / Energy in Mus / May-16 / Energy in Mus / Total
1.0 / M/s. Tata Power Trading ompany Ltd / Vishwanath Sugars / 13.0 / 9.4 / 13.0 / 9.7
Star Metallics & Power Ltd / 10.0 / 7.2 / 10.0 / 7.4
EID Parry, Bagalkot (Sadashiv Sugars) / 8.8 / 6.3 / 8.8 / 6.5
Ugar Sugar, Belgaum / 0.0 / 0.0
Ugar Sugar, Gulbarga / 0.0 / 0.0
Sri Hiranyakeshi SSKN / 23.0 / 15.5 / 20.0 / 14.9
Core Green Sugars / 16.0 / 11.5 / 19.0 / 13.0
EID Parry, Haliyal / 18.0 / 13.0 / 18.0 / 13.4
Manali Sugars / 7.0 / 2.5 / 0.0 / 0.0
Himatsingka Seide Ltd / 5.8 / 4.2 / 5.8 / 4.3
Shamanur Sugars Ltd / 14.0 / 8.4 / 14.0 / 10.4
2.0 / M/s. JSW Power Trading Co. Ltd / JSW Energy Ltd, Karnataka / 300.0 / 216.0 / 300.0 / 223.2
Sri Renuka Sugars, Athani / 12.0 / 8.6 / 12.0 / 8.9
Sri Renuka Sugars, Munoli / 0.0 / 0.0
Sri Renuka Sugars, Havalga / 10.0 / 7.2 / 12.0 / 8.9
Jaypee Cements / 40.0 / 28.8 / 40.0 / 29.8
3.0 / M/s PTC India Ltd / Janki Corp Ltd / 6.5 / 4.7 / 6.5 / 4.8
Sri Prabhulingeshwara Sugars Ltd / 20.0 / 14.4 / 0.0
Gem Sugars Ltd / 8.5 / 6.1 / 8.5 / 6.3
4.0 / M/s. Mittal Processor Pvt. Ltd / Chamundeshwari Sugars Ltd / 18.0 / 13.0 / 0.0
M/s Bannari Amman Sugars ltd,Alaganchi / 15.0 / 10.8 / 15.0 / 11.2
M/s Bannari Amman Sugars ltd,Kunthur / 9.8 / 7.0 / 9.8 / 7.3
5.0 / M/s Nirani Sugars Ltd / M/s Nirani Sugars Ltd / 15.0 / 5.8 / 15.0 / 11.2
6.0 / M/s. Bhalkeshwara Sugars Ltd / M/s. Bhalkeshwara Sugars Ltd / 8.5 / 6.1 / 0.0
7.0 / M/s BMM Ispat Ltd / M/s BMM Ispat Ltd / 100.0 / 72.0 / 100.0 / 74.4
8.0 / M/s NSL Sugars Ltd / M/s NSL Sugars Ltd, Koppa / 0.0 / 7.2 / 5.4
9.0 / M/s NSL Sugars Ltd (Tunga Bhadra Ltd) / M/s NSL Sugars Ltd (Tunga Bhadra Ltd) / 8.1 / 5.0 / 8.1 / 6.1
10.0 / M/s Athani Suagrs Limited / M/s Athani Suagrs Limited / 20.0 / 14.4 / 20.0 / 14.9
11.0 / M/s Sathish Sugars ltd / M/s sathish Sugars / 15.0 / 10.8 / 15.0 / 11.2
Short Term Total / 722.0 / 432.3 / 677.7 / 427.6 / 859.9

Capacity in MW and Energy in MUs @ 85% of the Contracted Capacity