| |
|
|
|
|
|
|
|
|
|
FORM TRT-25 |
| Licencee .......................................... |
|
PERIOD-2005-06 |
1 |
ACTUALS FOR PREVIOUS YEAR |
|
|
|
|
|
|
|
|
2 |
ACTUALS/EXPECTED FOR THE CURRENT YEAR |
|
|
|
|
|
|
|
3 |
EXPECTED FOR ENSUING YEAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A. |
DETAILS OF EXPORT (Month-Wise ) |
|
|
|
|
|
|
|
|
| Sold To |
Peak/Off-Peak/RTC |
Quantity in MU |
Contracted MW |
Open Access Loss in MU |
Net MU Sold |
Sale Price/ Unit |
Amount Sold |
Open Access Charges |
Other Charges |
Rebate |
Total |
| Apr-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
44.0125 |
400 |
1.50 |
42.511663 |
361 |
153467102 |
|
|
|
|
| |
Off-Peak (18 hours) |
65.85 |
200 |
2.25 |
63.60285 |
307 |
195260750 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
109.8625 |
|
3.75 |
106.114513 |
|
348727852 |
3270196 |
|
6974557.04 |
338483099 |
| May-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
51.0851 |
400 |
2.00 |
49.088896 |
361 |
177210916 |
|
|
|
|
| |
Off-Peak (18 hours) |
69.46 |
200 |
2.73 |
66.72551 |
307 |
204847316 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
120.5451 |
|
4.731 |
115.814406 |
|
382058231 |
3738755 |
|
7641164.625 |
370678311.6 |
| Jun-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
39.25 |
400 |
1.34 |
37.90985 |
361 |
136854559 |
|
|
|
|
| |
Off-Peak (18 hours) |
23.102 |
200 |
0.80 |
22.306858 |
307 |
68482054 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
62.352 |
|
2.14 |
60.216708 |
|
205336613 |
3677231 |
|
4106732.251 |
197552649.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Jul-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
86.66625 |
600 |
3.28 |
83.387814 |
356 |
296860618 |
|
|
|
|
| |
Off-Peak (18 hours) |
240.94025 |
600 |
9.22 |
231.723273 |
282 |
653459630 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
327.6065 |
|
12.50 |
315.111087 |
|
950320248 |
8115537 |
|
19006404.95 |
923198305.7 |
| Aug-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
78.3376 |
600 |
3.27 |
75.064596 |
356 |
267229962 |
|
|
|
|
| |
Off-Peak (18 hours) |
164.335 |
600 |
6.82 |
157.51727 |
282 |
444198701 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
242.6726 |
|
10.09 |
232.581866 |
|
711428663 |
8359212 |
|
14228573.26 |
688840877.9 |
| Sep-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
71.592 |
600 |
2.60 |
68.987476 |
356 |
245595415 |
|
|
|
|
| |
Off-Peak (18 hours) |
148.181 |
600 |
5.38 |
142.799543 |
282 |
402694711 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
219.773 |
|
7.99 |
211.787019 |
|
648290126 |
8426236 |
|
12965802.52 |
626898087.3 |
| |
From October -05 Delivery point is Ex -OPTCL Boundary, Losses and Open Access charges are borne by Trader |
|
|
|
|
|
| Oct-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
72.188 |
400 |
0.00 |
72.188 |
385.58 |
278342490 |
|
|
|
|
| |
Off-Peak (18 hours) |
41.0598 |
200 |
0.00 |
41.0598 |
337.33 |
138507023 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
113.2478 |
|
0.00 |
113.2478 |
|
416849514 |
0 |
|
8336990.275 |
408512523.5 |
| Nov-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
88.0675 |
400 |
0.00 |
88.0675 |
392.33 |
345515223 |
0 |
|
|
|
| |
Off-Peak (18 hours) |
59.3554 |
200 |
0.00 |
59.3554 |
344.08 |
204230060 |
0 |
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
147.42 |
|
0.00 |
147.4229 |
|
549745283 |
0 |
|
10994906 |
538750377 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN |
Peak (6 hours) |
8.60 |
50 |
0.00 |
8.60 |
392.33 |
33740380 |
0 |
|
674808 |
33065572 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Dec-05 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
75.6825 |
550 |
0.00 |
75.6825 |
392.33 |
296925152 |
0 |
|
|
|
| |
Off-Peak (18 hours) |
156.9995 |
350 |
0.00 |
156.9995 |
344.08 |
540203880 |
0 |
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
232.68 |
|
0.00 |
232.682 |
|
837129032 |
0 |
|
16742581 |
820386451 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN |
Peak (6 hours) |
6.56 |
50 |
0.00 |
6.56 |
392.33 |
25739790 |
0 |
|
514796 |
25224995 |
| |
Off-Peak |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Grand-total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jan-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
72.9211 |
400 |
0.00 |
72.9211 |
398 |
290225978 |
0 |
|
|
|
| |
Off-Peak (18 hours) |
221.6581 |
400 |
0.00 |
221.6581 |
354 |
784669674 |
0 |
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
294.58 |
|
0.00 |
294.5792 |
|
1074895652 |
0 |
|
21497913 |
1053397739 |
|
|
|
|
|
|
|
|
|
|
|
|
| Feb-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
51.113 |
400 |
0.00 |
51.113 |
398 |
203429740 |
0 |
|
|
|
| |
Off-Peak (18 hours) |
163.948 |
400 |
0.00 |
163.948 |
354 |
580375920 |
0 |
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
215.06 |
|
0.00 |
215.061 |
|
783805660 |
0 |
|
15676113 |
768129547 |
|
|
|
|
|
|
|
|
|
|
|
|
| Mar-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
43.28 |
400 |
0.00 |
43.28 |
398 |
172254400 |
0 |
|
|
|
| |
Off-Peak (18 hours) |
82.53 |
200 |
0.00 |
82.525 |
354 |
292138500 |
0 |
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
125.81 |
|
0.00 |
125.805 |
|
464392900 |
0 |
|
9287858 |
455105042 |
| B. |
SUMMERY OF TRADING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month |
PTC |
NVVN |
Party-C |
Party-D |
TOTAL TRADING |
| Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Avg. Rate P/U |
| April |
106.115 |
34.18 |
|
|
|
|
|
|
106.12 |
34.18 |
322.06 |
| May |
115.814 |
37.44 |
|
|
|
|
|
|
115.81 |
37.44 |
323.29 |
| June |
60.217 |
20.12 |
|
|
|
|
|
|
60.22 |
20.12 |
334.18 |
| July |
315.111 |
93.13 |
|
|
|
|
|
|
315.11 |
93.13 |
295.55 |
| August |
232.582 |
69.72 |
|
|
|
|
|
|
232.58 |
69.72 |
299.77 |
| September |
211.787 |
63.53 |
|
|
|
|
|
|
211.79 |
63.53 |
299.98 |
| October |
113.248 |
41.68 |
|
|
|
|
|
|
113.25 |
41.68 |
368.09 |
| November |
147.423 |
54.97 |
8.60 |
3.37 |
|
|
|
|
156.02 |
58.35 |
373.97 |
| December |
232.682 |
83.71 |
6.56 |
2.57 |
|
|
|
|
239.24 |
86.29 |
360.67 |
| January |
294.579 |
105.34 |
|
|
|
|
|
|
294.58 |
105.34 |
357.59 |
| February |
215.061 |
76.81 |
|
|
|
|
|
|
215.06 |
76.81 |
357.17 |
| March |
125.805 |
45.51 |
|
|
|
|
|
|
125.81 |
45.51 |
361.75 |
| TOTAL |
2170.423 |
726.16 |
|
|
|
|
|
|
2185.58 |
732.11 |
|
| FORM TRT-25 |
| Licencee .......................................... |
|
PERIOD- 2006-2007 |
1 |
ACTUALS FOR PREVIOUS YEAR |
|
|
|
|
|
|
|
2 |
ACTUALS/EXPECTED FOR THE CURRENT YEAR |
|
|
|
|
|
|
3 |
EXPECTED FOR ENSUING YEAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A. |
DETAILS OF EXPORT (Month-Wise ) |
|
|
|
|
|
|
|
| Sold To |
Peak/Off-Peak/RTC |
Quantity in MU |
Contracted MW |
Open Access Loss in MU |
Net MU Sold |
Sale Price/ Unit |
Amount Sold |
Open Access Charges |
Other Charges (rerouting) |
Rebate |
Total |
| Apr-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak (6 hours) |
38.905000 |
300 |
|
38.905000 |
476 |
185187800 |
|
|
|
|
| |
Off-Peak (18 hours) |
159.451700 |
300 |
|
159.451700 |
456 |
727099752 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
198.356700 |
|
|
198.356700 |
|
912287552 |
|
|
18245751 |
894041801 |
| May-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
50.637500 |
300 |
|
50.637500 |
481 |
243566375 |
|
|
|
|
| |
Off-Peak |
134.081500 |
300 |
|
134.081500 |
461 |
618115715 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
184.719000 |
|
|
184.719000 |
|
861682090 |
|
|
17233642 |
844448448 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Jun-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
46.790000 |
300 |
|
46.790000 |
481 |
225059900 |
|
|
|
|
| |
Off-Peak |
69.525000 |
200 |
|
69.525000 |
461 |
320510250 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
116.315000 |
|
|
116.315000 |
|
545570150 |
|
|
10911403 |
534658747 |
| Jul-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
69.086000 |
400 |
|
69.086000 |
481 |
332303660 |
|
|
|
|
| |
Off-Peak |
103.941813 |
400 |
|
103.941813 |
461 |
479171756 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
173.027813 |
|
|
173.027813 |
|
811475416 |
|
|
16229508 |
795245907 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
0.490000 |
100 |
|
0.490000 |
481 |
2356900 |
|
|
|
|
| |
Off-Peak |
0.969000 |
100 |
|
0.969000 |
461 |
4467090 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
1.459000 |
|
|
1.459000 |
|
6823990 |
|
|
136480 |
6687510 |
| Total July |
|
174.486813 |
|
|
174.486813 |
|
818299406 |
|
|
16365988 |
801933418 |
| Aug-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
51.891400 |
400 |
|
51.891400 |
481 |
249597634 |
|
|
|
|
| |
Off-Peak |
75.671500 |
400 |
|
75.671500 |
461 |
348845615 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
127.562900 |
|
|
127.562900 |
|
598443249 |
|
|
11968865 |
586474384 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
0.398400 |
100 |
|
0.398400 |
481 |
1916304 |
|
|
|
|
| |
Off-Peak |
0.851600 |
100 |
|
0.851600 |
461 |
3925876 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
1.250000 |
|
|
1.250000 |
|
5842180 |
|
|
116844 |
5725336 |
| Total August |
|
128.812900 |
|
|
128.812900 |
|
604285429 |
|
|
12085709 |
592199720 |
| Sep-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
59.795000 |
400 |
|
59.795000 |
481 |
287613950 |
|
|
|
|
| |
Off-Peak |
76.402000 |
400 |
|
76.402000 |
461 |
352213220 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
136.197000 |
|
|
136.197000 |
|
639827170 |
|
|
12796543 |
627030627 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
8.190820 |
100 |
|
8.190820 |
481 |
39397844.2 |
|
|
|
|
| |
Off-Peak |
15.081000 |
100 |
|
15.081000 |
461 |
69523410 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
23.271820 |
|
|
23.271820 |
|
108921254 |
|
|
2178425 |
106742829 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
19.850500 |
200 |
|
19.850500 |
450 |
89327250 |
|
|
|
|
| |
Off-Peak |
35.078750 |
200 |
|
35.078750 |
400 |
140315000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
54.929250 |
|
|
54.929250 |
|
229642250 |
|
|
4592845 |
225049405 |
| |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
32.537500 |
200 |
|
32.537500 |
450 |
146418750 |
|
|
|
|
| |
Off-Peak |
91.937000 |
200 |
|
91.937000 |
400 |
367748000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
124.474500 |
|
|
124.474500 |
|
514166750 |
|
|
10283335 |
503883415 |
| |
|
|
|
|
|
|
|
|
|
|
|
| LANACO UTILITY LTD. |
Peak |
0.225000 |
|
|
0.225000 |
450 |
1012500 |
|
|
|
|
| |
Off-Peak |
1.894000 |
100 |
|
1.894000 |
400 |
7576000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
2.119000 |
|
|
2.119000 |
|
8588500 |
|
|
171770 |
8416730 |
| Total Sept. |
|
340.991570 |
|
|
340.991570 |
|
1501145924 |
|
|
30022918 |
1471123006 |
| Oct-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
30.384110 |
400 |
|
30.384110 |
498.0 |
151312867.8 |
|
|
|
|
| |
Off-Peak |
47.211620 |
400 |
|
47.211620 |
488.7 |
230723187 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
77.595730 |
|
|
77.595730 |
|
382036055 |
|
|
7640721 |
374395334 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
28.097100 |
300 |
|
28.097100 |
498.0 |
139923558 |
|
|
|
|
| |
Off-Peak |
55.023780 |
300 |
|
55.023780 |
488.7 |
268901213 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
83.120880 |
|
|
83.120880 |
|
408824771 |
|
9824192 |
7980012 |
391020567 |
| |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
41.875000 |
300 |
|
41.875000 |
572.0 |
239525000 |
|
|
|
|
| |
Off-Peak |
66.125000 |
200 |
|
66.125000 |
562.0 |
371622500 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
108.000000 |
|
|
108.000000 |
|
611147500 |
|
|
12222950 |
598924550 |
| |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
28.431000 |
300 |
|
28.431000 |
498.0 |
141586380 |
|
|
|
|
| |
Off-Peak |
86.220450 |
300 |
|
86.220450 |
488.7 |
421359339 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
114.651450 |
|
|
114.651450 |
|
562945719 |
|
|
11258914 |
551686805 |
| |
|
|
|
|
|
|
|
|
|
|
|
| TATA POWER TRADING COMP LTD. |
Peak |
3.982560 |
100 |
|
3.982560 |
498.0 |
19833148.8 |
|
|
|
|
| |
Off-Peak |
8.323980 |
100 |
|
8.323980 |
488.7 |
40679290 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
12.306540 |
|
|
12.306540 |
|
60512439 |
|
1688324 |
1210249 |
57613866 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| LANACO UTILITY LTD. |
Peak |
0.000000 |
|
|
0.000000 |
498.0 |
0 |
|
|
|
|
| |
Off-Peak |
3.520000 |
40 |
|
3.520000 |
488.7 |
17202240 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
3.520000 |
|
|
3.520000 |
|
17202240 |
|
|
344045 |
16858195 |
| Total Oct. |
|
399.194600 |
|
|
399.194600 |
|
2042668724 |
|
|
40656891 |
1990499317 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Nov-06 |
|
|
|
|
|
|
|
|
|
|
|
| PTC INDIA LTD |
Peak |
12.100000 |
|
|
12.100000 |
572.0 |
69212000 |
|
|
|
|
| |
Off-Peak |
17.774000 |
|
|
17.774000 |
562.0 |
99889880 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
29.874000 |
|
|
29.874000 |
|
169101880 |
|
|
3382038 |
165719842 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
25.066000 |
|
|
25.066000 |
572.0 |
143377520 |
|
|
|
|
| |
Off-Peak |
34.810000 |
|
|
34.810000 |
562.0 |
195632200 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
59.876000 |
|
|
59.876000 |
|
339009720 |
|
|
6780194 |
332229526 |
| |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
51.595000 |
|
|
51.595000 |
572.0 |
295123400 |
|
|
|
|
| |
Off-Peak |
113.791000 |
|
|
113.791000 |
562.0 |
639505420 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
165.386000 |
|
|
165.386000 |
|
934628820 |
|
|
18692576 |
915936244 |
| |
|
|
|
|
|
|
|
|
|
|
|
| TATA POWER TRADING COMP LTD. |
Peak |
0.050000 |
|
|
0.050000 |
572.0 |
286000 |
|
|
|
|
| |
Off-Peak |
14.877000 |
|
|
14.877000 |
562.0 |
83608740 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
14.927000 |
|
|
14.927000 |
|
83894740 |
|
|
1677895 |
82216845 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| LANACO UTILITY LTD. |
Peak |
1.097000 |
|
|
1.097000 |
572.0 |
6274840 |
|
|
|
|
| |
Off-Peak |
4.927000 |
|
|
4.927000 |
562.0 |
27689740 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
6.024000 |
|
|
6.024000 |
|
33964580 |
|
|
679292 |
33285288 |
| Total NOV. |
|
276.087000 |
|
|
276.087000 |
|
1560599740 |
|
|
31211995 |
1529387745 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B. |
SUMMERY OF TRADING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month |
Party-A |
Party-B |
Party-C |
Party-D |
TOTAL TRADING |
| Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Avg. Rate P/U |
| April |
198.357 |
89.40 |
|
|
|
|
|
|
|
|
|
| May |
184.72 |
84.44 |
|
|
|
|
|
|
|
|
|
| June |
116.315 |
53.47 |
|
|
|
|
|
|
|
|
|
| July |
174.487 |
80.19 |
|
|
|
|
|
|
|
|
|
| August |
128.813 |
59.22 |
|
|
|
|
|
|
|
|
|
| September |
340.992 |
147.11 |
|
|
|
|
|
|
|
|
|
| October |
399.195 |
199.05 |
|
|
|
|
|
|
|
|
|
| November |
276.087 |
152.94 |
|
|
|
|
|
|
|
|
|
| December |
|
|
|
|
|
|
|
|
|
|
|
| January |
|
|
|
|
|
|
|
|
|
|
|
| February |
|
|
|
|
|
|
|
|
|
|
|
| March |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
1818.964 |
865.829 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
FORM TRT-25 |
|
Licencee .......................................... |
|
|
|
|
|
|
|
|
|
PERIOD- 2007-2008 |
1 |
ACTUALS FOR PREVIOUS YEAR |
|
|
|
|
|
|
|
|
2 |
ACTUALS/EXPECTED FOR THE CURRENT YEAR |
|
|
|
|
|
|
3 |
EXPECTED FOR ENSUING YEAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A. |
DETAILS OF EXPORT (Month-Wise ) 2007 - 08 |
|
|
|
|
|
|
| Sold To |
Peak/Off-Peak/RTC |
Quantity in MU |
Contracted MW |
Open Access Loss in MU |
Net MU Sold |
Sale Price/ Unit |
Amount Sold |
Open Access Charges |
Other Charges (rerouting) |
Rebate |
Total |
| Apr-07 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak (6 hours) |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak (18 hours) |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
|
|
|
0 |
0 |
| May-07 |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD |
Peak |
4.361190 |
200 |
|
4.361190 |
395 |
17226700.5 |
|
|
|
|
| URS Sale |
Off-Peak |
15.705230 |
200 |
|
15.705230 |
395 |
62035658.5 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
20.066420 |
|
|
20.066420 |
|
79262359 |
|
|
1585247 |
77677112 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Jun-07 |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD |
Peak |
1.610000 |
200 |
|
1.610000 |
395 |
6359500 |
|
|
|
|
| URS Sale |
Off-Peak |
8.005000 |
200 |
|
8.005000 |
395 |
31619750 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
9.615000 |
|
|
9.615000 |
|
37979250 |
|
|
759585 |
37219665 |
| Jul-07 |
|
|
|
|
|
|
|
|
|
|
|
| TATA POWER TRADING COMP LTD. |
Peak |
21.390000 |
300 |
|
21.390000 |
306 |
65453400 |
|
|
|
|
| Off-Peak |
62.820000 |
300 |
|
62.820000 |
286 |
179665200 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
84.210000 |
|
|
84.210000 |
|
245118600 |
|
|
4902372 |
240216228 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Aug-07 |
|
|
|
|
|
|
|
|
|
|
|
| TATA POWER TRADING COMP LTD. |
Peak |
42.560000 |
300 |
|
42.560000 |
316 |
134489600 |
|
|
|
|
| Off-Peak |
154.695000 |
300 |
|
154.695000 |
296 |
457897200 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
197.255000 |
|
|
197.255000 |
|
592386800 |
|
|
11847736 |
580539064 |
| |
|
|
|
|
|
|
|
|
|
|
|
| TATA POWER TRADING COMP LTD. |
Peak |
4.280000 |
100 |
|
4.280000 |
450 |
19260000 |
|
|
|
|
| Off-Peak |
37.612000 |
200 |
|
37.612000 |
306 |
115092720 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
41.892000 |
|
|
41.892000 |
|
134352720 |
|
|
2687054 |
131665666 |
| |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
2.150000 |
100 |
|
2.150000 |
450 |
9675000 |
|
|
|
|
| |
Off-Peak |
32.708000 |
200 |
|
32.708000 |
306 |
100086480 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
34.858000 |
|
|
34.858000 |
|
109761480 |
|
|
2195230 |
107566250 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total August |
|
274.005000 |
|
|
274.005000 |
|
836501000 |
|
|
16730020 |
819770980 |
| Sep-07 |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
13.100000 |
300 |
|
13.100000 |
565 |
74015000 |
|
|
|
|
| |
Off-Peak |
20.050000 |
300 |
|
20.050000 |
545 |
109272500 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
33.150000 |
|
|
33.150000 |
|
183287500 |
|
|
3665750 |
179621750 |
| |
|
|
|
|
|
|
|
|
|
|
|
| NVVN LTD. |
Peak |
0.850000 |
100 |
|
0.850000 |
565 |
4802500 |
|
|
|
|
| |
Off-Peak |
|
|
|
0.000000 |
545 |
0 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
0.850000 |
|
|
0.850000 |
|
4802500 |
|
|
96050 |
4706450 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total Sept. |
|
34.000000 |
|
|
34.000000 |
|
188090000 |
|
|
3761800 |
184328200 |
| Oct-07 |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
23.350000 |
150 |
|
23.350000 |
624 |
145704000 |
|
|
|
|
| |
Off-Peak |
64.050000 |
150 |
|
64.050000 |
612 |
391986000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
87.400000 |
|
|
87.400000 |
|
537690000 |
|
|
10753800 |
526936200 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Nov-07 |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
9.950000 |
150 |
|
9.950000 |
624 |
62088000 |
|
|
|
|
| |
Off-Peak |
48.687500 |
150 |
|
48.687500 |
612 |
297967500 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
58.637500 |
|
|
58.637500 |
|
360055500 |
|
|
7201110 |
352854390 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Dec-07 |
|
|
|
|
|
|
|
|
|
|
|
| ADANI ENT. LTD. |
Peak |
19.075000 |
150 |
|
19.075000 |
624 |
119028000 |
|
|
|
|
| |
Off-Peak |
59.525000 |
150 |
|
59.525000 |
612 |
364293000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
78.600000 |
|
|
78.600000 |
|
483321000 |
|
|
9666420 |
473654580 |
|
|
|
|
|
|
|
|
|
|
|
|
| Jan-08 |
|
|
|
|
|
|
|
|
|
|
|
| RETL |
Peak |
8.100000 |
50 |
|
8.100000 |
740 |
59940000 |
|
|
|
|
| |
Off-Peak |
24.440250 |
50 |
|
24.440250 |
710 |
173525775 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
32.540250 |
|
|
32.540250 |
|
233465775 |
|
|
4669316 |
228796460 |
|
|
|
|
|
|
|
|
|
|
|
|
| LANCO |
Peak |
0.000000 |
|
|
0.000000 |
740 |
0 |
|
|
|
|
| |
Off-Peak |
5.190000 |
|
|
5.190000 |
710 |
36849000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
5.190000 |
|
|
5.190000 |
|
36849000 |
|
|
736980 |
36112020 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Jan'08 |
|
37.730250 |
|
|
37.730250 |
|
270314775 |
|
|
5406296 |
264908480 |
|
|
|
|
|
|
|
|
|
|
|
|
| Feb-08 |
|
|
|
|
|
|
|
|
|
|
|
| RETL |
Peak |
0.000000 |
|
|
0.000000 |
740 |
0 |
|
|
|
|
| |
Off-Peak |
6.228000 |
20 |
|
6.228000 |
710 |
44218800 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
6.228000 |
|
|
6.228000 |
|
44218800 |
|
|
884376 |
43334424 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B. |
SUMMERY OF TRADING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month |
Party-A |
Party-B |
Party-C |
Party-D |
TOTAL TRADING |
| Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Avg. Rate P/U |
| April |
0.000 |
0.00 |
|
|
|
|
|
|
|
|
|
| May |
20.07 |
7.77 |
|
|
|
|
|
|
|
|
|
| June |
9.615 |
3.72 |
|
|
|
|
|
|
|
|
|
| July |
84.210 |
24.02 |
|
|
|
|
|
|
|
|
|
| August |
274.005 |
81.98 |
|
|
|
|
|
|
|
|
|
| September |
34.000 |
18.43 |
|
|
|
|
|
|
|
|
|
| October |
87.400 |
52.69 |
|
|
|
|
|
|
|
|
|
| November |
58.638 |
35.29 |
|
|
|
|
|
|
|
|
|
| December |
78.600 |
47.37 |
|
|
|
|
|
|
|
|
|
| January |
37.730 |
26.49 |
|
|
|
|
|
|
|
|
|
| February |
6.228 |
4.33 |
|
|
|
|
|
|
|
|
|
| March |
0.000 |
0.00 |
|
|
|
|
|
|
|
|
|
| TOTAL |
690.492 |
302.090 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
FORM TRT-25 |
|
Licencee .......................................... |
|
|
|
|
|
|
|
|
|
|
PERIOD- 2008-2009 |
1 |
ACTUALS FOR PREVIOUS YEAR |
|
|
|
|
|
|
|
|
2 |
ACTUALS/EXPECTED FOR THE CURRENT YEAR |
|
|
|
|
|
|
3 |
EXPECTED FOR ENSUING YEAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A. |
DETAILS OF EXPORT (Month-Wise ) 2008 - 09 |
|
Rs in Lakhs |
|
|
| Sold To |
Peak/Off-Peak/RTC |
Quantity in MU |
Contracted MW |
Open Access Loss in MU |
Net MU Sold |
Sale Price/ Unit |
Amount Sold |
Open Access Charges |
Other Charges (rerouting) |
Rebate |
Total |
| Apr-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak (6 hours) |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak (18 hours) |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
|
|
|
0 |
0 |
| May-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
0 |
|
|
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Jun-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
0.000000 |
|
|
0.000000 |
|
0 |
|
|
0 |
0 |
| Jul-08 |
|
|
|
|
|
|
|
|
|
|
|
| IEX Trading ( 05.07.08 to 31.07.08) |
Peak |
|
|
|
|
|
|
|
|
|
|
| Off-Peak |
5.154894 |
|
|
5.154894 |
|
376.29792 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
5.154894 |
|
|
5.154894 |
|
376.297920 |
|
|
|
376.29792 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Aug-08 |
|
|
|
|
|
|
|
|
|
|
|
| IEX Trading |
Peak |
|
|
|
|
|
|
|
|
|
|
| Off-Peak |
15.550942 |
|
|
15.550942 |
|
1056.28651 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
15.550942 |
|
|
15.550942 |
|
1056.2865 |
|
|
|
1056.28651 |
| |
|
|
|
|
|
|
|
|
|
|
|
| PTC ( Bilateral Trading from 22.08.08 31.08.08) |
Peak |
|
|
|
|
|
|
|
|
|
|
| Off-Peak |
7.200000 |
|
|
7.200000 |
|
461.70000 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
7.200000 |
|
|
7.200000 |
|
461.70000 |
|
|
9.2340 |
452.46600 |
| Sep-08 |
|
|
|
|
|
|
|
|
|
|
|
| IEX Trading |
Peak |
|
|
|
|
|
|
|
|
|
|
| Off-Peak |
6.940105 |
|
|
6.940105 |
|
491.82280 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
6.940105 |
|
|
6.940105 |
|
491.82280 |
|
|
|
491.82280 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Oct-08 |
|
|
|
|
|
|
|
|
|
|
|
| IEX Trading |
Peak |
|
|
|
|
|
|
|
|
|
|
| Off-Peak |
0.292782 |
|
|
0.292782 |
|
26.43000 |
|
|
|
|
| RTC |
|
|
|
|
|
|
|
|
|
|
| Sub-total |
0.292782 |
|
|
0.292782 |
|
26.43000 |
|
|
|
26.43000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Nov-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak |
0.166666 |
|
|
0.166666 |
|
13.13000 |
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
0.166666 |
|
|
0.166666 |
|
13.13000 |
|
|
|
13.13000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Dec-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
|
|
|
|
|
| Jan-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Feb-08 |
|
|
|
|
|
|
|
|
|
|
|
| |
Peak |
|
|
|
|
|
|
|
|
|
|
| |
Off-Peak |
|
|
|
|
|
|
|
|
|
|
| |
RTC |
|
|
|
|
|
|
|
|
|
|
| |
Sub-total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B. |
SUMMERY OF TRADING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month |
Party-A |
Party-B |
Party-C |
Party-D |
TOTAL TRADING |
| Energy in MU |
Billed Amount (Rs. In cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Energy in MU |
Billed Amount (Rs. In Cr.) |
Avg. Rate P/U |
| April |
0.000 |
0.00 |
|
|
|
|
|
|
|
|
|
| May |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
| June |
0.000 |
0.00 |
|
|
|
|
|
|
|
|
|
| July |
5.155 |
3.76 |
|
|
|
|
|
|
|
|
|
| August |
15.551 |
10.56 |
|
|
|
|
|
|
|
|
|
| September |
6.940 |
4.92 |
|
|
|
|
|
|
|
|
|
| October |
0.293 |
0.26 |
|
|
|
|
|
|
|
|
|
| November |
0.167 |
0.13 |
|
|
|
|
|
|
|
|
|
| December |
|
|
|
|
|
|
|
|
|
|
|
| January |
|
|
|
|
|
|
|
|
|
|
|
| February |
|
|
|
|
|
|
|
|
|
|
|
| March |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
28.105 |
19.64 |
|
|
|
|
|
|
|
|
|