M.P. Power Generating Co. Ltd
True Up Petition For FY 07						Schedule 1
Revenue From Tariffs and Other Charges
As Per Tariff Order
S. No.	Particulars	Capacity Allocation	Units Sold	Revenue From				Realisation Rate
				Fix Charges	Energy Charges	Other Charges	Total
		MW	MU	Lakh Rs	Lakh Rs	Lakh Rs	Lakh Rs	p/u
1	MP Poorv KVVCL
2	MP Madhya KVVCL
3	MP Paschim KVVCL
4	MP Tradeco	2849.20	15632.52	68891.00	160693.82		229584.82	147.00
5	Trader
6	Other
7	Total	2849.2	15632.52	68891.00	160693.82	0.00	229584.82	147.00
As Per Actual
S. No.	Particulars	Capacity Allocation	Units Sold	Revenue From				Realisation Rate
				Fix Charges	Energy Charges	Other Charges	Total
		MW	MU	Lakh Rs	Lakh Rs	Lakh Rs	Lakh Rs	p/u
1	MP Poorv KVVCL
2	MP Madhya KVVCL
3	MP Paschim KVVCL
4	MP  Tradeco	2849.20	14635.37	64516.50	147840.75	9053.00	221410.24	151.28
5	Trader
6	Other
7	Total	2849.2	14635.37	64516.50	147840.75	9053.00	221410.24	151.28
	Note : Revenue Billed shown for own share