Jil + Jpil: Generators

SUMMARY
JIL + JPIL
LESCO Jan-16 Feb-16 Mar-16
Off Peak 2,674,640 2,630,360 2,610,720
Peak 481,600 445,920 476,040
Total 3,156,240 3,076,280 3,086,760
Peak Hour %age 15.26% 14.50%
MDI 5,008 2,204
MDI Excess / (Short) 453 601
Bill Details (Rs.)
Total Bill Amount 37,116,651 41,391,308 38,398,876
GST Amount 6,003,016 5,845,307 5,885,596
I.Tax Amount 849,663 845,218 917,885
Unit Cost (Rs.)

Unit Cost Incl. Taxes 11.76 13.45 12.44
GST 1.90 1.90 1.91
I.tax 0.27 0.27 0.30
Unit Cost Excl.Taxes 9.59 11.28 10.24
GENERATORS
Diesel Consumed 47,731 39,660 59,147
Units Produced 163,994 139,524 209,820
Diesel Value Incl.GST 3,633,284 3,148,211 4,784,992
GST Value 859,785 744,996 1,132,326
Unit Cost (Rs.)

Unit Cost 22.15 22.56 22.81
GST 5.24 5.34 5.40
Total Units
(Lesco+Diesel) 3,320,234 3,215,804 3,296,580
Unit Cost (Rs.)

Incl. Taxes per Unit 12.27 13.85 13.10
GST 2.07 2.05 2.13
I.tax 0.26 0.26
Total
7,915,720
1,403,560
9,319,280
15.06%
116,906,835
17,733,919
2,612,766
12.54
1.90
0.28
10.36
146,538
513,338
11,566,487
2,737,108
22.53
5.33
17.20
9,832,618
13.07
1.37
0.27
11.43
JIL + JPIL
LESCO Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total
Off Peak 2,688,720 2,671,960 2,853,520 2,880,880 2,913,040 1,794,440 1,986,920 2,824,760 1,916,720 2,438,040 2,935,880 2,596,320 30,501,200
Peak 463,160 449,960 472,080 510,480 495,240 29,280 567,240 227,320 285,720 471,400 542,560 501,800 5,016,240
Total 3,151,880 3,121,920 3,325,600 3,391,360 3,408,280 1,823,720 2,554,160 3,052,080 2,202,440 2,909,440 3,478,440 3,098,120 35,517,440
Peak Hour %age 14.69% 14.41% 14.20% 15.05% 14.53% 1.61% 22.21% 7.45% 12.97% 16.20% 15.60% 16.20% 14.12%
MDI 4,868 2,204 2,284 2,240 2,368 2,400 2,176 2,404 2,388 2,460 2,036 5,464
MDI Excess / (Short) 313 209 445 425 553 445 561 709 717 (39) 473 909
Bill Details (Rs.)
Total Bill Amount 52,243,861 36,762,059 40,649,016 41,234,177 46,405,603 15,618,899 32,320,918 38,809,786 28,576,707 38,441,418 45,742,747 41,173,270 457,978,461
GST Amount 7,591,955 5,899,857 6,272,032 6,417,325 6,441,349 3,356,688 5,103,384 5,594,682 4,253,610 5,619,077 6,595,840 5,956,842 69,102,641
I.Tax Amount 1,474,249 - - - - - - - - - - - 1,474,249
Unit Cost (Rs.)

Unit Cost Incl. Taxes 16.58 11.78 12.22 12.16 13.62 8.56 12.65 12.72 12.98 13.21 13.15 13.29 12.89
GST 2.41 1.89 1.89 1.89 1.89 1.84 2.00 1.83 1.93 1.93 1.90 1.92 1.95
I.tax 0.47 - - - - - - - - - - - 0.04
Unit Cost Excl.Taxes 13.70 9.89 10.34 10.27 11.73 6.72 10.66 10.88 11.04 11.28 11.25 11.37 10.91
GENERATOR 0.2887 0.3243 0.2912 0.2993 0.2967 0.2782 0.2809 0.2991 0.2932 0.2740 0.2843 0.2900
Diesel Consumed 125,488 34,087 107,042 66,983 44,385 366,758 129,514 83,543 112,674 258,558 134,956 109,333 1,573,321
Units Produced 434,689 105,117 367,532 223,776 149,576 1,318,428 461,004 279,358 384,277 943,731 474,774 376,989 5,519,251
Diesel Value Incl.GST 10,000,139 2,545,958 7,644,939 4,783,926 3,169,977 26,193,856 9,249,890 5,966,641 8,047,177 18,466,213 9,638,558 8,103,762 113,811,036
GST Value 2,366,445 602,479 1,809,108 1,132,074 750,147 6,198,546 2,188,905 1,411,953 1,904,294 4,369,867 2,280,880 1,917,684 26,932,383
Unit Cost (Rs.)

Unit Cost 23.01 24.22 20.80 21.38 21.19 19.87 20.06 21.36 20.94 19.57 20.30 21.50 20.62
GST 5.44 5.73 4.92 5.06 5.02 4.70 4.75 5.05 4.96 4.63 4.80 5.09 4.88
Total Units
(Lesco+Diesel) 3,586,569 3,227,037 3,693,132 3,615,136 3,557,856 3,142,148 3,015,164 3,331,438 2,586,717 3,853,171 3,953,214 3,475,109 41,036,691
Unit Cost (Rs.)

Incl. Taxes per Unit 17.35 12.18 13.08 12.73 13.93 13.31 13.79 13.44 14.16 14.77 14.01 14.18 13.93
GST 2.78 2.01 2.19 2.09 2.02 3.04 2.42 2.10 2.38 2.59 2.25 2.27 2.34
I.tax 0.41 - - - - ### - - - - - - 0.04
JIL + JPIL
LESCO Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total
Off Peak 2,688,720 2,671,960 2,853,520 2,880,880 2,913,040 1,794,440 1,986,920 2,824,760 1,916,720 2,438,040 2,935,880 2,596,320 30,501,200
Peak 463,160 449,960 472,080 510,480 495,240 29,280 567,240 227,320 285,720 471,400 542,560 501,800 5,016,240
Total 3,151,880 3,121,920 3,325,600 3,391,360 3,408,280 1,823,720 2,554,160 3,052,080 2,202,440 2,909,440 3,478,440 3,098,120 35,517,440
Peak Hour %age 14.69% 14.41% 14.20% 15.05% 14.53% 1.61% 22.21% 7.45% 12.97% 16.20% 15.60% 16.20% 14.12%
MDI 4,868 4,764 5,000 4,980 5,108 5,000 5,116 5,264 5,272 4,516 5,028 5,464
MDI Excess / (Short) 313 209 445 425 553 445 561 709 717 (39) 473 909
Bill Details (Rs.)
Total Bill Amount 52,243,861 36,762,059 40,649,016 41,234,177 46,405,603 15,618,899 32,320,918 38,809,786 28,576,707 38,441,418 45,742,747 41,173,270 457,978,461
GST Amount 7,591,955 5,899,857 6,272,032 6,417,325 6,441,349 3,356,688 5,103,384 5,594,682 4,253,610 5,619,077 6,595,840 5,956,842 69,102,641
I.Tax Amount 1,474,249 - - - - - - - - - - - 1,474,249
Unit Cost (Rs.)

Unit Cost Incl. Taxes 16.58 11.78 12.22 12.16 13.62 8.56 12.65 12.72 12.98 13.21 13.15 13.29 12.89
GST 2.41 1.89 1.89 1.89 1.89 1.84 2.00 1.83 1.93 1.93 1.90 1.92 1.95
I.tax 0.47 - - - - - - - - - - - 0.04
GENERATOR
Diesel Consumed 125,488 34,087 107,042 66,983 44,385 366,758 129,514 83,543 112,674 258,558 134,956 109,333 1,573,321
Units Produced 434,689 105,117 367,532 223,776 149,576 1,318,428 461,004 279,358 384,277 943,731 474,774 376,989 5,519,251
Diesel Value Incl.GST 10,000,139 2,545,958 7,644,939 4,783,926 3,169,977 26,193,856 9,249,890 5,966,641 8,047,177 18,466,213 9,638,558 8,103,762 113,811,036
GST Value 2,366,445 602,479 1,809,108 1,132,074 750,147 6,198,546 2,188,905 1,411,953 1,904,294 4,369,867 2,280,880 1,917,684 26,932,383
Unit Cost (Rs.)

Unit Cost 23.01 24.22 20.80 21.38 21.19 19.87 20.06 21.36 20.94 19.57 20.30 21.50 20.62
GST 5.44 5.73 4.92 5.06 5.02 4.70 4.75 5.05 4.96 4.63 4.80 5.09 4.88
Total Units
(Lesco+Diesel) 3,586,569 3,227,037 3,693,132 3,615,136 3,557,856 3,142,148 3,015,164 3,331,438 2,586,717 3,853,171 3,953,214 3,475,109 41,036,691
Unit Cost (Rs.)

Incl. Taxes per Unit 17.35 12.18 13.08 12.73 13.93 13.31 13.79 13.44 14.16 14.77 14.01 14.18 13.93
GST 2.78 2.01 2.19 2.09 2.02 3.04 2.42 2.10 2.38 2.59 2.25 2.27 2.34

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SUMMARY

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

Unit Cost (Rs.)

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