Discom wise Projected Power Sales & Annual Revenue Requirement in Haryana for FY 2023-24 & 2024-25

The energy sales of the base year FY’2022-23 has been considered for projection of category wise sales to the consumers

The approved energy sales of DHBVN in FY’2022-23 was 26,478 Million Units (MUs), while the actual sales was estimated to be 31,008.2 MUs. To estimate the respective consumer category wise energy sales of DHBVN for FY 2023-24 and FY 2024-25, the Petitioner has relied upon the CAGR of previous year's data of sales. The sales of the base year i.e., FY 2022-23 has been considered for projection of category wise sales to the consumers.

Power purchase cost is allocated among Haryana Discoms as per the proportion of their energy requirement at the state periphery

Month wise energy availability of generation stations at the state periphery has been projected for FY 2023-24 & FY 2024-25, on the basis of share allocated to Haryana in central generating stations, state generation Stations, IPP and other stations. Energy availability from newly tied-up plants is projected based on the expected commercial date of operation. Available energy from the long term tied up plants is shared between the Discoms based on their ratio of energy requirement at the state periphery. For FY’2023-24, the average energy charges for the H1 of FY’2023-24 are considered for estimating variable power purchase cost & capacity charges paid for FY 2020-22 is escalated by 2% is considered to determine fixed power purchase cost component for the relevant year. Power purchase cost is allocated among Haryana Discoms as per the proportion of their energy requirement at the state periphery. Projected power purchase cost in ensuing year, inclusive of inter & intra state transmission charges for DHBVN can be seen in the exhibit below.