The Commission has considered the capital expenditure and capitalization as submitted by the Petitioner for FY 2014-15, FY 2015-16. Approved DEPRECIATION for FY 2014-15 The Commission has considered the opening GFA value of assets for FY 2014-15 at Rs. 398.74 Crore as approved in the Tariff Order dated 15th April, 2014 as the Fixed Asset Register (FAR) for FY 2013-14 has not been submitted at present to support the claim for the opening GFA for FY 2014-15. Table 6: Depreciation for FY 2014-15 S.No. Revised Now Approved in Approved in T.O. Estimates T.O. (10.4.15) (Rs. Particulars (15.4.14) (Rs.Crs) (Rs.Crs) Crs) 1 961.5 Opening GFA 398.74 398.74 2 182.63 Add: Assets added during the year 127.5 182.63 3 Less: withdrawal during the year 4 1144.13 Closing GFA 526.24 581.37 5 Average GFA 490.06 6 5.28% Average Rate of Depreciation 5.28% 5.28% 7 55.59 Total depreciation for Year 24.42 25.87 Approved GFA & DEPRECIATION for FY 2015-16 Table 7: Depreciation for FY 15-16 S.NO. Proposed Estimate Approved Particulars (Rs.Crs) (Rs.Crs) 1 Opening GFA 1043.09 581.37 2 Add: Assets added during the year 307.50 307.50 3 Less: withdrawal during the year - 4 Closing GFA 1350.59 888.87 5 Average GFA 1196.84 735.12 6 Average Rate of Depreciation 5.28% 5.28% 7 Total depreciation for Year 63.19 38.81
The Commission has considered the capital expenditure and capitalization as submitted by the Petitioner for FY 2014-15, FY 2015-16. Approved DEPRECIATION for FY 2014-15 The Commission has considered the opening GFA value of assets for FY 2014-15 at Rs. 398.74 Crore as approved in the Tariff Order dated 15th April, 2014 as the Fixed Asset Register (FAR) for FY 2013-14 has not been submitted at present to support the claim for the opening GFA for FY 2014-15. Table 6: Depreciation for FY 2014-15 S.No. Particulars Approved in T.O. (15.4.14) (Rs.Crs) Revised Estimates (Rs.Crs) Now Approved in T.O. (10.4.15) (Rs. Crs) 1 Opening GFA 398.74 961.5 398.74 2 Add: Assets added during the year 127.5 182.63 182.63 3 Less: withdrawal during the year 4 Closing GFA 526.24 1144.13 581.37 5 Average GFA 490.06 6 Average Rate of Depreciation 5.28% 5.28% 5.28% 7 Total depreciation for Year 24.42 55.59 25.87 Approved GFA & DEPRECIATION for FY 2015-16 Table 7: Depreciation for FY 15-16 S.NO. Particulars Proposed Estimate (Rs.Crs) Approved (Rs.Crs) 1 Opening GFA 1043.09 581.37 2 Add: Assets added during the year 307.50 307.50 3 Less: withdrawal during the year - 4 Closing GFA 1350.59 888.87 5 Average GFA 1196.84 735.12 6 Average Rate of Depreciation 5.28% 5.28% 7 Total depreciation for Year 63.19 38.81
Summary_of_ARR_FY_2015_16.docx