Financial Year 2018-19 Financial Year 2019-2020

Particulars Q1 Q2
Q4 Ended September Ended December
Ended June 30th 30th 31st

Repair and Maintenance

FOH - - Roads And Pavements - - -

FOH - - Buildings - - -
FOH - - Plant And Machinery - - -
FOH - - Plant Equipment - - -
FOH - - Electric Installation
FOH - - Communication Installation - - -
FOH - - Office Equipment - - -
FOH - - Furnitures And Fixture - - -
FOH - Vehicles - - -
FOH - Computer Hardware - - -
FOH - Computer Software - - -
FOH - General - - -
FOH - Scheduled - Plant And Machinery -
MAF RODA 2,000,000.00 2,500,000.00

FOH - Scheduled - Plant And Machinery -

Generators

FOH - Scheduled - Plant And Machinery -

Refrigration Equipment (Zanotti) 1,000,000.00 1,400,000.00

FOH - Scheduled - Plant And Machinery - 200,000.00 400,000.00

Fruit Control Equipment (FCE)

FOH - Scheduled - Plant And Machinery -

Other Equipment - 500,000.00 500,000.00

Total - 3,700,000.00 4,800,000.00

Financial Year 2019-2020
Total annual
Budgeted
Q3 Q4
Ended March 31st Ended June 30th

- - -
- - -
- - -
- -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -

2,500,000.00 3,000,000.00 10,000,000

1,500,000.00 2,000,000.00 5,900,000

500,000.00 600,000.00 1,700,000

500,000.00 600,000.00 2,100,000

5,000,000.00 6,200,000.00 19,700,000

 Financial Year Financial Year 2019-20
2018-19
Particulars Q1
Quarter 4 Q2 Q3
(2018-2019) ended Quarter ended Quarter ended
June 30th ended Sep 30th Dec. 31st March 31st

Fuel and power

FOH - Electricity Charges 4,200,000 4,200,000 4,200,000

FOH - Gas Charges - 251,991 377,987
FOH - Diesel Oil Consumed 4,190,000 4,930,000 5,300,000
FOH - Miscellaneous 90,720 54,720 72,000
Total - 8,480,720 9,436,711 9,949,987

Note:
Diesel charges @ Rs.36/kwh without rental
Electricity Charges @ Rs. 18/ kwh wapda
LPG cost @ Rs. 93.33/Kg
9-20

Q4
Quarter ended Total annual
June 30th Budgeted

4,200,000 16,800,000
- 629,978
4,588,000 19,008,000
217,440
8,788,000 36,655,418
While preparing budgets for your respective areas of responsibility please use the following where applicable:
Exchange rates
Use 138 Rs./Dollar and 160 Rs./Euro as exchange rate for the first quarter and thereafter devaluing rupee against the foreign
currency by 0.75% for each quarter.
Dollar Euro
Quarter 1 138 160
Quarter 2 139 161
Quarter 3 140 162
Quarter 4 141 164

Fuel rates
Use 90.97 per liter for petrol and 106.68 per liter for diesel for first quarter thereafter increasing it by 1.5% every quarter
Petrol Diesel
Quarter 1 90.97 106.68
Quarter 2 92.33 108.28
Quarter 3 93.72 109.90
Quarter 4 95.13 111.55
gainst the foreign

every quarter
 Industrial Supply Tariff
GOP Tarrif Rtionalization
Government Subsidy
Fixed Variable Total Variable
Sr. No. Tariff Category/Particulars Charges Charges Charges Fixed
Rs/KW/M (Rs/KWh) (Rs/KWh) Charges Variable
Charges
Rs/Kw/ Rs/Kw/M
M
Up to 25 kw (at 400/230
B1 (a volts) - 11.37 11.74 - - -

exceeding 25-500 Kw (at 400

B2(a) Volts) 400.00 10.87 11.24 - - -

Time of Use Peak Off- Peak Off- Peak Off-

Peak Peak Peak
B1 (b) Up to 25 kw - 15.67 9.17 16.04 9.59 - - -
exceeding 25-500 Kw (at 400
B2 (b) Volts) 400.00 15.67 8.97 16.04 9.36 - 3.00 3.00
B3 380.00 15.67 8.77 16.04 9.16 - - -
For All Loads up to 5000
KW(at 11,33 KV)

B4 For All Loads (at 66,132 KV & 360.00 15.67 8.67 16.04 9.04 - - -
above)

All of the above rates are subject to applicable government taxes

Tarrif Rtionalization
Surcharge

Variable
Charges
Rs/Kw/M

2.76

2.76

Peak Off-
Peak
1.96 2.91
1.96 2.93

1.96 3.04

1.96 3.06