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O&M Expenses

IOWC
Total

96.2
1
39.6
1
480.71

573.43

573.34

3,388

3,388

3,3 88

3,388

1.42

1.69

1.69

1.67

Ex-bus Energy Sent Out


Fixed Cost/Unit
Particulars

107 .53

113 .68

43.02

44.6 1

46.10
56 4.48

FY 11

FY 12

FY 13

FY 14

115.78

113.9 2

105. 77

97.81

87 .73

Depreciation

67.18

67.18

67.18

67.18

67 .18

Advance against Depreciation

36.82

58.04

58.04

58 .04

58 .04

Return on Equity

56.54

56.54

56.54

56.54

56.54

O&M Expenses

79.37

83.96

88.82

93. 96

99.40

Compensation Allowance

0.00

0.00

0.00

0.00

0.00

IOWC

31.07

32.77

33.97

35. 24

36 .54

Total

386.76

412.41

410 .32

408.77

405. 44

Ex-bus Energy Sent Out

2,678

2,678

2,678

2,678

2,6 78

Fixed Cost/Unit

1.44

1.54

1.53

1.53

1.51

FY
10

FY 11

FY 12

FY 13

FY 14

Interest on Loan

4.23

5.53

11.53

30.79

28. 57

Depreciation

7.88

10.0 3

14.88

19.93

19 .93

Advance against Depreciation

1.35

7.30

4.43

8.51

14.13

Return on Equity

8.40

11.17

15.43

19 .69

19.69

O&M Expenses

61.59

65.1 7

68.96

72.97

77 .22

Compensation Allowance

1.43

1.43

1.43

1.43

1.43

IOWC

13.97

15.00

16.24

18.16

19 .73

Total

98.86

115.63

132.90

171.48

180.70

Ex-bus Energy Sent Out

1,02 3

1, 043

1,079

1,133

1, 205

Fixed Cost/Unit

0.97

1.11

1.23

1.51

1.50

Interest on Loan

Particulars

FY10

101 .71

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