Contract Period inclusive CMC

S.No Name of the Client FY tenure Compensation Duration year

Extension of CMC
MSW Delhi Solution Garbage 2023 1 Years by 1 month 1
1
2 AIMIL Pharmaceuticals Ltd. 2023 1 Years 33% 1
3 Babulal 2023 1 Years 33% 1
4 Jai Kumar Daal Mill 2023 1 Years 33% 1
5 Santosh Goel 2023 1 Years 33% 1
6 MR Overseas 2023 1 Years 33% 1
7 JK Food Industries 2023 1 Years 33% 1
8 Jai Kishan Goel 2023 1 Years 33% 1
9 Krishan Mohan Goel 2023 1 Years 33% 1
10 Prudence/ Jindal Charity 2023 1 Years Extension of CMC 1
11 Khalsa College 2023 1 Years Extension of CMC 1

MCD Bhalaswa/ Alfa Therm 2023 1 Years No compensation 1

12
Shiva Industries/ Sanjay Kumar 2023 1 Years No compensation
13
Sewa Bharti 2023 1 Years No compensation
14
15 Nutek Establishment 2023 1 Years 10% 1
16 Indu Kaur 2023 1 Years 10% 1
17 Indst Testing Lab 2023 1 Years 10% 1
18 Rajat Bahal 2023 1 Years 10% 1

Dr. Arun Handa 2023 1 Years No compensation

19
20 Bonne Care 2023 1 Years 10% 1
21 Ashok Sheet Cutter 2023 1 Years 10% 1

Gujarati Samaj 2023 1 Years No compensation 1

22
Naresh Jain 2023 1 Years No compensation
23
Seema Bansal/ SK polymers 2023 1 Years No compensation
24
25 Ratan Packer 2023 1 Years 10% 1
26 Purshotam Bansal 2023 1 Years 10% 1
27 Abhey Ram/ New Sales Corp 2023 1 Years 10% 1
28 Roller Act Industry 2023 1 Years 10% 1

Anil Industry 2023 1 Years No compensation

29
2023 1 Years 10% 1
30 Kulachi Hansraj Model School
2023 1 Years No compensation

31 Urmila Garg 2024 1 Years 10% 1

32 Surbhi garg 2024 1 Years 10% 1
33 Garg Industries 2024 1 Years 10% 1
34 Sunil Garg 2024 1 Years 10% 1

35 Adventure Island limited 2024 1 Years No compensation

36 Mukesh Kumar Goel 2024 1 Years 10% 1

1.18
₹ 10,339,267 ₹ 8,762,091 ₹ 8,736,385

Performance Won Order Value (₹ WON Smart Joule Quoted

Contract ending Risk in Lakhs) with GST Amount Prize (with GST)
without GST

Jan,2024 0.96
₹ 1,164,660 ₹ 987,000 ₹ 952,850
Aug,2023 0.99 ₹ 335,000 ₹ 283,898 ₹ 293,820
Aug,2023 0.995 ₹ 390,444 ₹ 330,885 ₹ 342,495
Aug,2023 0.995 ₹ 402,000 ₹ 340,678 ₹ 371,995
Aug,2023 0.995 ₹ 340,424 ₹ 288,495 ₹ 315,208
Aug,2023 0.995 ₹ 461,119 ₹ 390,779 ₹ 426,962
Aug,2023 0.995 ₹ 513,456 ₹ 435,132 ₹ 475,422
Aug,2023 0.995
₹ 119,156 ₹ 100,980
Aug,2023 0.995 ₹ 110,330
Dec,2023 0.99 ₹ 324,001 ₹ 274,577 ₹ 249,570
Feb,2024 0.99 ₹ 614,999 ₹ 521,186 ₹ 533,997
Feb,2024 No Guarantee
₹ 920,106 ₹ 779,751 ₹ 736,085
Feb,2024 No Guarantee
₹ 27,612 ₹ 23,400 ₹ 20,859
Feb,2024 No Guarantee
₹ 144,432 ₹ 122,400 ₹ 115,287
Feb,2024 0.99 ₹ 148,432 ₹ 125,790 ₹ 124,773
Feb,2024 0.99 ₹ 168,705 ₹ 142,970 ₹ 150,745
Feb,2024 0.99 ₹ 151,005 ₹ 127,970 ₹ 114,679
Feb,2024 0.99 ₹ 174,286 ₹ 147,700 ₹ 132,379
Feb,2024 No Guarantee
₹ 115,994 ₹ 98,300 ₹ 88,146
Feb,2024 0.99 ₹ 172,162 ₹ 145,900 ₹ 129,612
Feb,2024 0.99 ₹ 117,563 ₹ 99,630 ₹ 99,120
March, 2024 No Guarantee ₹ 120,000
₹ 141,600 ₹ 107,321
March, 2024 No Guarantee
₹ 148,680 ₹ 126,000 ₹ 124,667
March, 2024 No Guarantee
₹ 71,897 ₹ 60,930 ₹ 60,652
March, 2024 0.99 ₹ 150,592 ₹ 127,620 ₹ 127,145
March, 2024 0.99 ₹ 280,899 ₹ 238,050 ₹ 237,062
March, 2024 0.99 ₹ 141,600 ₹ 120,000 ₹ 113,756
March, 2024 0.99 ₹ 299,248 ₹ 253,600 ₹ 227,223
March, 2024 No Guarantee
₹ 142,780 ₹ 121,000 ₹ 127,558
April,2024 0.99 ₹ 199,774 ₹ 169,300 ₹ 151,689
April,2024 No Guarantee
₹ 161,188 ₹ 136,600 ₹ 122,361
April,2024 0.99 ₹ 213,037 ₹ 180,540 ₹ 190,423
April,2024 0.99 ₹ 232,897 ₹ 197,370 ₹ 208,123
April,2024 0.99 ₹ 156,067 ₹ 132,260 ₹ 139,535
April,2024 0.99 ₹ 156,067 ₹ 132,260 ₹ 139,535

April,2024 No gurantee ₹ 907,585 ₹ 769,140 ₹ 766,221

April,2024 0.99 ₹ 129,800 ₹ 110,000 ₹ 108,779

 5%
₹ 7,403,716 ₹ 1,358,375 ₹ 679,188 ₹ 438,105

Smart Joule Quoted

Prize (without GST) Total Profit SJ Profit TPDDL Profit

₹ 807,500 ₹ 179,500 ₹ 89,750 ₹ 49,350

₹ 249,000 ₹ 34,898 ₹ 17,449 ₹ 14,195
₹ 290,250 ₹ 40,635 ₹ 20,318 ₹ 16,544
₹ 315,250 ₹ 25,428 ₹ 12,714 ₹ 17,034
₹ 267,125 ₹ 21,370 ₹ 10,685 ₹ 14,425
₹ 361,832 ₹ 28,947 ₹ 14,474 ₹ 19,539
₹ 402,900 ₹ 32,232 ₹ 16,116 ₹ 21,757

₹ 93,500 ₹ 7,480
₹ 3,740 ₹ 5,049
₹ 211,500 ₹ 63,077 ₹ 31,539 ₹ 13,729
₹ 452,540 ₹ 68,646 ₹ 34,323 ₹ 26,059

₹ 623,801 ₹ 155,950 ₹ 77,975 ₹ 38,988

₹ 17,677 ₹ 5,723 ₹ 2,862 ₹ 1,170

₹ 97,701 ₹ 24,699 ₹ 12,350 ₹ 6,120

₹ 105,740 ₹ 20,050 ₹ 10,025 ₹ 6,290
₹ 127,750 ₹ 15,220 ₹ 7,610 ₹ 7,149
₹ 97,186 ₹ 30,784 ₹ 15,392 ₹ 6,399
₹ 112,186 ₹ 35,514 ₹ 17,757 ₹ 7,385

₹ 74,700 ₹ 23,600 ₹ 11,800 ₹ 4,915

₹ 109,841 ₹ 36,059 ₹ 18,030 ₹ 7,295
₹ 84,000 ₹ 15,630 ₹ 7,815 ₹ 4,982
₹ 90,950
₹ 29,050 ₹ 14,525 ₹ 6,000

₹ 105,650 ₹ 20,350 ₹ 10,175 ₹ 6,300

₹ 51,400 ₹ 9,530 ₹ 4,765 ₹ 3,047

₹ 107,750 ₹ 19,870 ₹ 9,935 ₹ 6,381
₹ 200,900 ₹ 37,150 ₹ 18,575 ₹ 11,903
₹ 96,403 ₹ 23,597 ₹ 11,799 ₹ 6,000
₹ 192,562 ₹ 61,038 ₹ 30,519 ₹ 12,680

₹ 108,100 ₹ 12,900 ₹ 6,450 ₹ 6,050

₹ 128,550 ₹ 40,750 ₹ 20,375 ₹ 8,465

₹ 103,696 ₹ 32,904 ₹ 16,452 ₹ 6,830

₹ 161,375 ₹ 19,165 ₹ 9,583 ₹ 9,027
₹ 176,375 ₹ 20,995 ₹ 10,498 ₹ 9,869
₹ 118,250 ₹ 14,010 ₹ 7,005 ₹ 6,613
₹ 118,250 ₹ 14,010 ₹ 7,005 ₹ 6,613

₹ 649,340 ₹ 119,800 ₹ 59,900 ₹ 38,457

₹ 92,186 ₹ 17,814 ₹ 8,907 ₹ 5,500

 ₹ 241,083 ₹ 418,030 ₹ 261,158

TPDDL final Profit (after

TPCTL Profit deduction) TPTCL final Profit

₹ 49,350 ₹ 40,400
₹ 40,400
₹ 3,254 ₹ 14,195 ₹ 3,254
₹ 3,773 ₹ 16,544 ₹ 3,773
₹ -4,320 ₹ 12,714 ₹0
₹ -3,740 ₹ 10,685 ₹0
₹ -5,065 ₹ 14,474 ₹0
₹ -5,641 ₹ 16,116 ₹0

₹ -1,309 ₹ 3,740 ₹0

₹ 17,810 ₹ 13,729 ₹ 17,810

₹ 8,264 ₹ 26,059 ₹ 8,264
₹ 38,987
₹ 38,987 ₹ 38,988
₹ 1,692
₹ 1,692 ₹ 1,170
₹ 6,230
₹ 6,230 ₹ 6,120
₹ 3,736 ₹ 6,290 ₹ 3,736
₹ 462 ₹ 7,149 ₹ 462
₹ 8,994 ₹ 6,399 ₹ 8,994
₹ 10,372 ₹ 7,385 ₹ 10,372
₹ 6,885
₹ 6,885 ₹ 4,915
₹ 10,735 ₹ 7,295 ₹ 10,735
₹ 2,834 ₹ 4,982 ₹ 2,834
₹ 8,525
₹ 8,525 ₹ 6,000
₹ 3,875
₹ 3,875 ₹ 6,300
₹ 1,719
₹ 1,719 ₹ 3,047
₹ 3,554 ₹ 6,381 ₹ 3,554
₹ 6,673 ₹ 11,903 ₹ 6,673
₹ 5,799 ₹ 6,000 ₹ 5,799
₹ 17,839 ₹ 12,680 ₹ 17,839
₹ 400
₹ 400 ₹ 6,050
₹ 11,910 ₹ 8,465 ₹ 11,910
₹ 9,622
₹ 9,622 ₹ 6,830
₹ 556 ₹ 9,027 ₹ 556
₹ 629 ₹ 9,869 ₹ 629
₹ 392 ₹ 6,613 ₹ 392
 ₹ 392 ₹ 6,613 ₹ 392

₹ 21,443 ₹ 21,443
₹ 38,457
₹ 3,407 ₹ 5,500 ₹ 3,407