Para XVII Clause-2 (b) of Schedule VI of Elec.
(Supply) Act 1948 |
NESCO'S
PROPOSAL
Rs. In Crores |
COMMISSION
APPROVAL
Rs. In Crores |
I. |
|
Generation
and purchase of Energy |
289.12 |
298.65
|
II. |
|
Distribution
& Sale of Energy |
|
|
|
|
(A) |
Employees
cost |
50.44
|
46.26
|
|
|
(b) |
Material
cost |
17.22
|
14.22 |
|
|
(c) |
Admn.
& General Expenses |
7.28
|
5.91 |
III. |
|
Rent,
rates and taxes other than all |
-
|
-
|
|
|
|
taxed
on income & profits (included in A & G Expenses) |
|
|
IV. |
|
Interest
on loans, advanced by Gridco |
33.26
|
17.16 |
|
|
(a) |
Interest
on loan borrowed from organisation |
|
|
|
|
(b) |
Interest
on debenture issued by licensee |
|
|
|
|
|
Interest on Working Capital (DPS of GRIDCO)
|
15.98 |
0.00 |
V. |
|
Interest
on security deposit |
-
|
-
|
VI. |
|
Legal
charges |
-
|
-
|
VII. |
|
Bad
debt |
15.35
|
10.01 |
VIII. |
|
Auditor's
fees (included in A & G Expenses) |
-
|
-
|
IX. |
|
Management
including managing |
-
|
-
|
|
|
|
agents
remuneration |
|
|
X. |
|
Depreciation |
24.73
|
20.40 |
XI. |
|
Other
expenses |
-
|
-
|
XII. |
|
Contribution
to P.F., Staff pension,(included in Employes Cost) |
|
|
|
|
|
Gratuity(included
in Employees Cost) |
-
|
-
|
|
|
(a) |
Expenses
on training & other |
|
|
|
|
|
training
scheme(included in Employees Cost) |
|
|
|
|
(b) |
Bonus |
-
|
-
|
|
A
|
|
(Total
expenses I to XII) |
453.38
|
412.62
|
|
Special
appropriation to cover
|
|
Para
XVII Clause 2(c)
|
|
I
|
|
Previous
loss
|
7.26
|
0.0000
|
|
II
|
|
All
taxes on income & profits
|
|
|
|
III
|
|
Installments
of written down account in respect of intangible assets and new capital
issue expenses
|
|
|
|
IV
|
|
Contribution
of contingency reserve
|
1.1957
|
1.1957
|
|
V
|
|
Contribution
towards arrear depreciation
|
|
|
|
|
(a) |
Contribution
to development reserve
|
|
|
|
|
(b) |
Debt
redemption and obligation
|
|
|
|
VI
|
|
Other
special appropriation permitted by State Govt.
|
|
|
|
B
|
|
Total of (I to VI) |
8.46
|
1.20
|
|
|
|
Total (A+B) |
461.84
|
413.81
|