Quarterly Adjustments- Tentative

Quarter-3 (2023-24)

3rd month ofQuarter-3 (2023-24)

2nd month of Quarter-3 (2023-24)

1st month of Quarter-3 (2023-24)

EPP Adjustment
1st month ofReference Actual
Disallowed (Should have been Allowed)
Fuel Price Adjustment Allowed

Quarter-3 (2023-24)

2nd month ofReference Actual
Disallowed (Should have been Allowed)
Fuel Price Adjustment Allowed (Provisional)

Quarter-3 (2023-24)

3rd month ofReference Actual
Disallowed (Should have been Allowed)
Fuel Price Adjustment Allowed (Provisional)

Quarter-3 (2023-24)

7.808713.8857
6.07707.05624.66677.53952.87284.92136.75628.62641.8702
2.8372(0.9792)(2.0485)(0.9670)

Target Losses for the quarter
Jan
Units Received (MkWh)
Units to be sold (MkWh)
Unit without life line.
Adjustment already given (Mln Rs)
Adjustment that should have been with allowed costs only (Mln Rs)
Impact of disallowed costs (Mln Rs)
Remaining adjustment for the quarter only allowed (Mln Rs)
Remaining adjustment for the quarter with allowed & disallowed (Mln Rs)

Quarter-3 (2023-24)
139
126
126
892768768(124)Target Losses for the quarter
Feb
Units Received (MkWh)
Units to be sold (MkWh)
Unit without life line.
Adjustment already given (Mln Rs)
Adjustment that should have been with allowed costs only (Mln Rs)
Impact of disallowed costs (Mln Rs)
Remaining adjustment for the quarter only allowed (Mln Rs)
Remaining adjustment for the quarter with allowed & disallowed (Mln Rs)

Quarter-3 (2023-24)
132
120
120
590
345
345(246)

Target Losses for the quarter

Mar
Units Received (MkWh)
Units to be sold (MkWh)
Unit without life line.
Adjustment already given (Mln Rs)
Adjustment that should have been with allowed costs only (Mln Rs)
Impact of disallowed costs (Mln Rs)
Remaining adjustment for the quarter (Mln Rs)
Remaining adjustment for the quarter with allowed & disallowed (Mln Rs)

Quarter-3 (2023-24)
121
111
111
314
207
207(107)(476)

CPP ADJUSTMENT
Ref for the 1st month of the Qrt
JanActual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Mln Rs)
Ref. for the 2nd month of the Qrt
Feb
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Mln Rs)
Ref. for the 3rd month of the qrt
Mar
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Mln Rs)

29.3538
Quarter-3 (2023-24)
26.6494(2.7044)(2.7044)(376)

36.2424
Quarter-3 (2023-24)
30.1222(6.1202)(6.1202)(807)

35.1616
Quarter-3 (2023-24)
37.6494
2.48782.4878302

Total Adjustment on account of CPP (Mln Rs)(880)

UoSC ADJUSTMENT
Ref for the 1st month of the Qrt
JanActual UoSC per kWh
Delta UoSc per kWh
Adjustment Required for the Month (Mln Rs)
Ref. for the 2nd month of the Qrt
Feb
Actual UoSC per kWh
Delta UoSc per kWh2.5576
Quarter-3 (2023-24)
2.5237(0.0339)(0.03)(4)

3.158
Quarter-3 (2023-24)
2.7258(0.4322)(0.43)

Adjustment Required for the Month (Mln Rs)
Ref. for the 3rd month of the qrt
Mar
Actual UoSC per kWh
Delta UoSc per kWh
Adjustment Required for the Month (Mln Rs)(56)
3.0637
Quarter-3 (2023-24)
3.38580.3221

0.32
39

Total Adjustment on account of UoSC (Mln Rs)(21)

Variable O & M Adjustment
Ref for the 1st month of the Qrt

0.31

Jan
Actual VOM per kWh
Delta VOM per kWh
Adjustment Required for the Month (Mln Rs)

0.89
0.57

Ref. for the 2nd month of the Qrt

0.23

Feb
Actual VOM per kWh
Delta VOM per kWh
Adjustment Required for the Month (Mln Rs)

0.41
0.18

Ref. for the 3rd month of the qrt
MarchActual VOM per kWh
Delta VOM per kWh
Adjustment Required for the Month (Mln Rs)
Total Adjustment on account of VOM (Mln Rs)

0.57
92.07

0.1820.94

0.3145

0.32
0.01

0.010
1.245
114

Incremental Sales
JanRef (Rs / kwh)
Incremental Units Sold (MkWh)

0.00
0.00

Amount Recovered @ 12.96/kWh
Recovery of Fuel cost lost adusted
Net additional recovery of EPP

0.00
0.000
0.000

Feb
Ref. for the 2nd month of the Qrt
Ref (Rs / kwh)
Incremental Units Sold (MkWh)

0.00

Amount Recovered @ 12.96/kWh
Recovery of Fuel cost lost adusted
Net additional recovery of EPP

0.00
0.0000.000

Mar
Ref. for the 3rd month of the qrt
Ref (Rs / kwh)
Incremental Units Sold (MkWh)
0.00
Amount Recovered @ 12.96/kWh
Recovery of Fuel cost lost adusted
Net additional recovery of EPP

0.00
0.000
0.000

Total Financial Impact of EPP Over Recovery

0.000

1st month of Quarter-3 (2023-24)
Actual Units Purchased without life line consumers.
Standard Units sold without life line consumers.
Units lost
FPA allowed
Impact of Losses on FPA
Adjustment Required for the Month (Mln Rs)

139
126
137.0562
88.35

2nd month of Quarter-3 (2023-24)
Actual Units Purchased without life line consumers.
Standard Units sold without life line consumers.
Units lost
FPA allowed
Impact of Losses on FPA
Adjustment Required for the Month (Mln Rs)

132
120
124.9213
58.45

3rd month ofQuarter-3 (2023-24)
Actual Units Purchased without life line consumers.
Standard Units sold without life line consumers.
Units lost
FPA allowed
Impact of Losses on FPA
Adjustment Required for the Month (Mln Rs)

121
111
112.8372
31.05

Total Impact of T&D losses on FPA
Total Adjustment for the quarter allowed (Mln Rs)

88

58

31178(609)Tribal Electric Supply Company Ltd.

Annexure A

Detail of Quarterly Adjustment FY 2023-24
From Jan-2024 to Mar-2024
Rupees in Millions
Components

Sr.#JanFebMarTotal

1

VOM Adjustment

92211114

2

CPP Adjustment

(376)

(807)

302(880)

3

UoSC Adjustment / MOF

(4)

(56)

39(21)

4

Impact of T&D Losses on FPA

8858

31178

5

Financial Impact of EPP Overrecovery

00

00(199)(783)

374(609)

Total

TRIBAL ELECTRIC SUPPLY COMPANY
IMPACT OF QUARTERLY ADJUSTMENT Jan-March 2023-24
QUARTER-4
1- Capacity charges
Reference as per notified tariff
Actual as per CPPA-G Invoice
Less/(Excess)Rs. in Million
13128
12248

(880)

2- Use of system cahrges/MOF
Reference as per notified tariff
Actual as per CPPA-G Invoice
Less/(Excess)

1144
1123

(21)

3- Variable O&M Component of energy price
Reference as per notified tariff
Actual as per CPPA-G Invoice
Less/(Excess)

117
234

4- Imapct of T&D losses on monthly FPA
5- EPP Over Recovery

114
178
0Quarterly adjustment recoverable/(excess)(609)