|
|
PROPOSAL
1999-2000 |
APPROVAL
1999-2000 |
A. |
|
|
(a) |
Original cost of fixed asset |
284.65 |
277.65 |
|
|
Less consumers contribution |
(46.04) |
(46.04) |
(b) |
Cost of intangible asset |
0.00 |
0.00 |
(c) |
The original cost of Work in progress |
20.65 |
16.45 |
(d) |
The amount of investment compulsorily made under
para-IV |
1.07 |
0.00 |
(e) |
An amount on account of working capital equal to the
sum of |
|
|
|
|
(i) Average cost of stores
(1/12th of the sum of the stores materials and suppliers including fuel in hand at the end
of each month of the year) |
3.16 |
3.16 |
|
|
(ii) Average cash and bank balance
(1/12th of the sum of cash and bank balance whether credit or debit and call and short
term deposits at the end of each month of the year) |
8.73 |
7.49 |
Total of A: |
272.22 |
258.71 |
Less |
|
|
B. |
|
|
| i) |
The amounts written off or set asside on account of
depreciation of fixed assets. |
67.24 |
67.24 |
ii) |
The amount of any loan advanced by GRIDCO |
162.00 |
150.80 |
ii-a) |
The amount of any loans borrowed from organisations
or institutions approved by the State Govt. |
0.00 |
0.00 |
ii-b) |
The amount of any debenture issued by the licensee. |
0.00 |
0.00 |
iii) |
The amounts of deposited in cash with the licensee
by consumers, by way of security. |
0.00 |
19.74 |
iv) |
The amount standing to the credit of Tariffs and
Dividends control reserve at the beginning of the year of account. |
0.00 |
0.00 |
v) |
The amount standing to the credit of the Development
reserve at the close of the year. |
0.00 |
0.00 |
vi) |
The amount carried forward (at the beginning of the
year of accounting) in the accounts of the Licensee for distribution to the consumers. |
0.00 |
0.00 |
Total of B: |
229.24 |
237.78 |
Capital Base (A-B) |
42.98 |
20.93 |
Reasonable return on Capital Base |
7.53 |
3.47 |