Tariff Order _5!12!24
Tariff Order _5!12!24
Tariff Order _5!12!24
ORDER
MODIFIED PROPOSALS SUBMITTED BY KSEB LTD TO REVISE
‘SCHEDULE OF TARIFF AND TERMS AND CONDITIONS FOR RETAIL
SUPPLY OF ELECTRICITY WITH EFFECT FROM 01.07.2024 TO
31.03.2027
OP NO. 18/2023
1
KERALA STATE ELECTRICITY REGULATORY COMMISSION
THIRUVANANTHAPURAM
OP. No 18/2023
Sd/-
C R Satheesh Chandran
Secretary
3
Table of Contents
Sl Particulars Pages
No
1 Chapter-1 Introduction 5-8
2 Chapter-2. Analysis and Decision of the Commission 9-26
on the major issues raised by the stakeholders
3 Chapter-3. Determination of the Tariff for the Year 27-124
2024-25 and 2025-26
4 Tariff Schedule 125-163
5 Annexure-1 Summary of the Comments received from 164-281
the stakeholders
6 Annexure-2. List of participants presented the 282-290
comments during the hearing.
4
CHAPTER-1
INTRODUCTION
1.1 The Commission vide the Interim tariff Order dated 31.10.2023 in petition OP
No. 18/2022, had approved the ‘Schedule of Tariff and Terms and Conditions
for Retail Supply of Electricity by KSEB Ltd and other licensees” from
01.11.2023 to 30.06.2024. The Commission further ordered that “the interim
tariff so approved for the year 2023-24 is applicable for the period from
01.11.2023 to 30.06.2024 this was further extended upto 30.11.2024. The
Commission may, in the present petition and after duly taking into account the
net revenue gap/surplus approved in the process of Truing Up of accounts for
the year 2022-23 determine the tariff from the period 01.07.2024 onwards.”
1.2 Subsequently, the Commission vide the Order dated 28.06.2024 has
approved the Truing Up for the Year 2022-23, approving a net revenue gap of
Rs 30.80 crore.
1.3 KSEBL vide the submission dated 02.08.2024 has submitted the modified
proposals for ‘Revision of Tariff and Terms & Conditions of KSEBL and other
licensees w.e.f 01.07.2024 to 31.03.2027. The summary of the Tariff revision
proposed by KSEBL is given as Appendix to this Order. The average increase
in tariff and additional revenue expected through the tariff revision proposed
by KSEBL is given below.
Table 1.1
Avg. increase in tariff and additional revenue expected through the tariff revision
proposed by KSEBL
Avg. tariff increase
Year (Rs/ kWh)
2024-25 0.302
2025-26 0.195
2026-27 0.020
Summer tariff for the energy consumption from
January to May every year from 2024-25 onwards 0.100
1.4 The year wise details of the additional revenue expected through the modified
proposals of KSEBL is given below.
Table 1.2
Addl revenue expected through the tariff revision proposed by KSEBL
Addl Addl
Addl revenue
revenue @ revenue @ Summer
@ Rs 0.195/
Rs 0.302/ Rs 2 paise
kWh from
kWh from
/unit from
tariff @Rs Total
Year 2025-26 0.10/unit
Energy 2024-25 2026-27
onwards
sale onwards onwards
(MU) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
2024-25 26897 812.16 111.08 923.24
2025-26 28180 850.92 549.01 116.34 1516.27
2026-27 29588 893.43 576.44 53.82 122.08 1645.77
1.5 KSEBL has submitted the modified proposals dated 02.08.2024 to bridge the
revenue gap approved by the Commission vide the MYT Order dated
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25.06.2022 in petition OP No. 11/2022. The summary of the ARR, ERC and
Revenue gap approved by the Commission in the said Order is extracted
below.
Table 1.3
ARR, ERC and Revenue gap approved vide the Order dated 25.06.2022
Revenue from existing tariff
ARR Revenue gap
Energy till 25.06.2022
Year sale Avg. cost of
Amount Amount Avg. tariff Amount (Rs/
supply
unit)
(MU) (Rs.Cr) (Rs/ kWh) (Rs. Cr) (Rs/ kWh) (Rs. Cr)
2022-23 24880 17236 6.93 15309 6.15 1927 0.77
2023-24 25698 18813 7.32 15874 6.18 2939 1.14
2024-25 26897 19631 7.30 16611 6.18 3020 1.12
2025-26 28180 20219 7.17 17382 6.17 2837 1.01
2026-27 29588 21085 7.13 18203 6.15 2882 0.97
1.6 Along with the MYT Order dated 25.06.2022, the Commission had revised the
retail tariff w.e.f 26.06.2022 to 31.03.2023, with an average increase of Rs
0.41/unit over the tariff approved in the Year 2019, to mobilise an additional
revenue of Rs 1010.94 crore.
The net un-bridged revenue gap during the MYT period from 2022-23 to
2026-27, after accounting the additional revenue through the revision of tariff
effected in the Year 2022-23 and 2023-24 is given below.
Table 1.4
Net unbridged revenue gap after accounting the tariff revision in 2022-23 & 2023-24
Revenue Addl revenue at the Tariff revision in
surplus for 2022-23 & 2023-24 Balance
Approved
2021-22 (as unbridged
Revenue
Year per True Up 2022-23 2023-24 approved
gap
Order dated (w.e.f (w.e.f Total revenue gap
03.10.2023) 26.06.2022) 01.11.2023)
(Rs.Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
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1.7 With the additional revenue expected through the tariff revision proposed in
the Year 2024-25 and 2025-26, KSEBL proposed to wipe out the entire
approved revenue gap during the MYT period from 2022-23 to 2026-27. The
details are given below.
Table 1.5
KSEBL proposals to wipe out the approved revenue gap vide the MYT Order dated
25.06.2022 through the tariff revision proposed in 2024-25 to 2026-27
Balance Additional revenue
Net
unbridged expected through the Net Revenue gap
Revenue
approved proposed tariff revision during the MYT
Year gap of
revenue in 2024-25 to 2026-27 (Cumulative)
the Year
gap (net) (Table 1.2)
(Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
2022-23 30.8 30.8 30.8
2023-24 920.0 920.0 950.8
2024-25 1370.1 923.2 446.9 1397.7
2025-26 1108.3 1516.3 -408.0 989.7
2026-27 1066.0 1645.8 -579.8 409.9
1.8 The Commission considered the modified tariff revision proposals dated
02.08.2024, for the Year 2024-25 to 2026-27 as part of the Tariff Petition OP
No. 18/2023. Copy of the modified proposals was published in the website of
the Commission and also directed KSEB Ltd to upload the proposals in its
website for information of all stake holders and other interested parties. The
Commission has also directed KSEB Ltd to publish the abstract of the
proposals in dailies as mandated in the Electricity Act, 2003 and KSERC
(Conduct of Business) Regulations, 2003 for the information of the public at
large regarding the tariff revision proposals of KSEB Ltd. As directed by the
Commission, KSEB Ltd has published the abstract of the petition in the
following dailies on 14.08.2024.
Public hearings
1.9 Public hearings on the tariff petition filed by KSEB Ltd was held at the
following places across the State during the month of September-2024.
The list of persons who attended the public hearings are given as Annexure-
1 of this Order. The Commission has also received written comments on the
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tariff petitions filed by KSEB Ltd. The summary of the comments of the stake
holders on the proposals for tariff revision w.e.f 01.07.2024 to 31.03.2027 is
given as Annexure-2 to this Order.
1.10 The views of the Commission on the important issues raised by the
stakeholders is given in Chapter-2 of this Order.
1.12 The Commission, after duly considering the petition filed by KSEBL,
objections, suggestions and comments of the stake holders, suggestions of
the State Advisory Committee Members, determined the tariff for the
remaining period of the MYT period from 2024-25 to 2026-27. The details of
the tariff determination is discussed in Chapter-3 of this Order.
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Chapter-2
Analysis and Decision of the Commission on the major issues
raised by the Stake holders on the Tariff Revision proposals
of KSEBL
2.1 The summary of the objections, comments and suggestions of the stake
holders during the deliberations of the modified Tariff Proposals of KSEBL
dated 02.08.2024 is given as Annexure to this Order. The analysis and
decisions of the Commission on the important issues raised by the
stakeholders is detailed in the subsequent paragraphs.
Issue No.1.
Fixed charge/ demand charge determined by the Commission.
2.2 Many stakeholders during the hearing has raised objection against two part
tariff system followed in the State, which consists of the following;
(i) Fixed charge / or demand charge, and
(ii) Energy charge.
(2) The Commission has to determine the tariff as per the provisions of the
Electricity Act, 2003, various judgments and directions of the Hon’ble
Supreme Court and Hon’ble APTEL, Electricity Rules and Policies
issued by the Ministry of Power, GoI from time to time, the policy
directives of the State Government on tariff related issues, consistent
with EA-2003 etc.
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“Section 45. (Power to recover charges): ---
(1) Subject to the provisions of this section, the prices to be charged by a
distribution licensee for the supply of electricity by him in pursuance of section
43 shall be in accordance with such tariffs fixed from time to time and
conditions of his licence.
(2) The charges for electricity supplied by a distribution licensee shall be –
(a) fixed in accordance with the methods and the principles as may
be specified by the concerned State Commission ;
(b) published in such manner so as to give adequate publicity for
such charges and prices.
(3) The charges for electricity supplied by a distribution licensee may include
(a) a fixed charge in addition to the charge for the actual electricity
supplied;
(b) a rent or other charges in respect of any electric meter or electrical
plant provided by the distribution licensee.
(4) Subject to the provisions of section 62, in fixing charges under this
section a distribution licensee shall not show undue preference to any person
or class of persons or discrimination against any person or class of persons.
(5) The charges fixed by the distribution licensee shall be in accordance with
the provisions of this Act and the regulations made in this behalf by the
concerned State Commission.”
(6) As on now, KSEBL has been supplying electricity to more than 140
lakh consumers in the State. The peak demand in the State is around
5800 MW. The annual electricity consumption is more than 30,000 MU
(3000 crore units).
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(7) The present fixed cost commitment of KSEBL is about Rs 6,000.00
crore, and is also increasing year after year due to the commissioning
of new assets, inflation etc.
(8) A part of the fixed cost liability is being levied from the consumers
based on their connected load or contract demand, as the case may
be.
(9) The fixed cost is levied from the consumers in the following ways,
based on the type of billing followed;
(i) In the case of connected load based billing, the fixed charge is
levied based on the connected load of the consumer with
KSEBL system, @Rs/kW/ month basis, and
(ii) Rs/ KVA/ month basis for demand based consumers.
(10) It may be noted that, the actual recovery of the fixed cost through tariff
is in the range of 55 to 60% of the total fixed cost only.
(11) In other State also, two part tariff system is followed for determining the
retail tariff of the electricity consumers in the State.
Issue No.2
Stop the collection of Meter rent through electricity tariff
2.4 Many stakeholders during the deliberation of the modified tariff proposals
submitted that, KSEBL has been collecting cost of the meter along with the
‘service connection charges’ from the consumers, at the time of availing new
connection. Hence it is illegal to collecting the meter rent from the consumers,
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and hence the Commission may order to stop the collection of meter rent with
immediate effect.
(1) As extracted under paragraph 2.3 (3) above, Section 45(3)(b) of the
EA-2003 permits to collect rent or other charges for the meter provided
by the licensee.
(2) The Commission further clarify that, the cost data approved by the
Commission for collecting service connection charges does not include
the cost of meter.
(3) The electricity consumers in the State has two options for the install
electricity meter at their premises,
In this case, the cost of the meter is borne by the licensee, the
consumer has to pay the meter rent approved by the
Commission from time to time.
(ii) The consumer has the option to purchase the electricity meter
from the market at his cost, and tested at National Accreditation
Board for Testing and Calibration Laborotories (NABL) approved
Labs and install at the consumer premises at the super vision of
the licensee.
If KSEBL insists for meter rent in such cases, the consumer can
approach CGRF or other forums against such demand of
KSEBL.
2.6 The stakeholders during the deliberations of the tariff petitions raised the
issue that, the electricity duty is collected from the consumers at excessive
rates, and requested before the Commission to either stop or reduce the rate
of electricity duty.
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Views of the Commission
2.7 The Stakeholders may be aware that, the electricity is one of the concurrent
subject as per the Constitution of India, which means that both the Central
and State governments have jurisdiction over it.
2.8 The electricity duty is levied from the electricity consumers as per the
provisions of the ‘the Kerala Electricity Duty Act 1963’ and its subsequent
amendments enacted by the State Legislature. The Commission has no
authority to amend or modify the provisions in the Kerala Electricity Duty Act,
1963 and its amendments enacted by the State.
Issue No.4
Security deposit and additional security deposit (additional cash deposit
‘ACD) demanded from the consumers is illegal.
2.9 The stakeholders raised objections against the security deposit and additional
cash deposit demanded by KSEBL from consumers as the security for the
payment of electricity bills.
2.10 Section 47 of the EA-2003 permits to collect and maintain adequate ‘security
deposit’ from consumers. The relevant provisions of the EA-2003 is extracted
below.
(1) Subject to the provisions of this section, a distribution licensee may require any
person, who requires a supply of electricity in pursuance of section 43, to give him
reasonable security, as may be determined by regulations, for the payment to him of
all monies which may become due to him –
(a) in respect of the electricity supplied to such persons; or
(b) where any electric line or electrical plant or electric meter is to be provided
for supplying electricity to person, in respect of the provision of such line or
plant or meter, and if that person fails to give such security, the distribution
licensee may, if he thinks fit, refuse to give the supply of electricity or to
provide the line or plant or meter for the period during which the failure
continues.
(2) Where any person has not given such security as is mentioned in subsection (1)
or the security given by any person has become invalid or insufficient, the distribution
licensee may, by notice, require that person, within thirty days after the service of the
notice, to give him reasonable security for the payment of all monies which may
become due to him in respect of the supply of electricity or provision of such line or
plant or meter.
.
(3) If the person referred to in sub-section (2) fails to give such security, the
distribution licensee may, if he thinks fit, discontinue the supply of electricity for the
period during which the failure continues.
(4) The distribution licensee shall pay interest equivalent to the bank rate or more, as
may be specified by the concerned State Commission, on the security referred to in
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sub-section (1) and refund such security on the request of the person who gave such
security.
(5) A distribution licensee shall not be entitled to require security in pursuance of
clause (a) of sub-section (1) if the person requiring the supply is prepared to take the
supply through a pre-payment meter.”
2.11 As per the statutory authority granted to the Commission as per Section 181
of the EA-2003, and consistent with Section 50 of the EA-2003, the
Commission vide the notification dated 31.01.2014 notified the Kerala
Electricity Supply Code, 2014. Regulation 67 to 74 of the Supply Code, 2014
deals with the Security Deposit and related matters. The relevant Regulations
are extracted below for ready reference.
(a) three times the average monthly bill amount in case of consumers under bi-
monthly billing system; and
(b) two times the average monthly bill amount in case of consumers under monthly
billing system:
Provided that the consumer shall not be required to furnish any security for supply of
electricity if the consumer opts to take supply through pre-payment meter.”
“71. Refund of security deposit.- (1) The security deposit shall be refunded to the
consumer on termination of the agreement within thirty days after the settlement of all
dues payable to the licensee.
(2) In the case of delay, interest at bank rate on the first of April of that year shall be
payable to the consumer.
(3) The consumer is entitled to get an account closing statement relating to the
security deposit.”
(2) The interest accrued during the financial year shall be adjusted in the
energy bill of the consumer during the first quarter of the ensuing financial
year.
(3) If the adjustment of interest is delayed, interest at twice the bank rate shall
be payable for the delayed period.”
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April to March of the previous year, for assessing the adequacy of the security
deposit.
(3) If on review, it is found that the security deposit available with the licensee
is more than what is required, the excess amount shall be refunded to the
consumer and such refund of security to the consumer by the licensee, as
and when arises, shall be made without any other formalities, by way of
adjustment in a maximum of two ensuing electricity bills.
(4) Based on the review, the licensee may demand for additional security
deposit for making up the deficit if any, in the security deposit, by giving thirty
days notice to the consumer,
(5) The consumer shall deposit the additional security deposit as per the
demand raised by the licensee:
2.12 As discussed above, as per the provisions of the EA-2003 and Kerala
Electricity Supply Code, 2014, the consumers are required to remit the
security deposit and additional security deposit, as claimed by the distribution
licensee strictly as per the Regulations 67 to 74 of the Supply Code, 2014.
2.13 Many stakeholders during the hearing has raised the issue that, presently
KSEBL has been raising electricity bills in English instead of the local
language. Hence they requested to the Commission to issue necessary
direction to KSEBL to issue the consumer bills in Malayalam.
2.14 The Commission examined the issues raised by consumers and other
stakeholders, and decided the following;
The Commission, during the public hearing itself has directed KSEBL to issue
the bills in Malayalam, with an option to issue bills in English to those who
specifically request for the same. KSEBL has already started raising the bills
in Malayalam.
The Commission hereby direct KSEBL that, the electricity bills of all
categories consumers shall be issued in Malayalam with immediate
effect, with an option to provide the bills in English to those who
demand for the same.
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Issue No.6. Bills issued by KSEBL are complex and confusing.
2.15 The consumers and other stakeholders during the hearing has submitted hat,
the bills raised by the KSEBL is complex and confusing. Ordinary consumer
cannot understand the electricity bills. Further, the consumers at present have
no facility to verify the bills without visiting the electricity section offices of
KSEBL.
2.16 Commission noted that, though few consumers has pointed out that all the
details presented in the bills are not necessary, but others raised the issue
that there is no clarity on the amount claimed by KSEBL towards electricity
charges. The Commission is of the view that, the consumers have the right to
know the details of the electricity bills and its accuracy. If KSEBL give online
facilities for verifying the electricity bills, the consumers themselves can verify
the accuracy of the bills.
2.17 Hence the Commission hereby direct KSEBL to develop an online facility to
verify the detailed calculations of the bills of consumers.
Issue No.7. Bills shall be raised on monthly basis instead of the bi-monthly
basis.
2.18 Many consumers raised the concern that, the electricity bills raised on bi-
monthly basis may be much higher than the amount payable if the bills are
issued in monthly basis.
2.19 The Commission has already clarified that, there will not be any difference in
total amount payable for two months by the methods followed by KSEBL for
calculating the bill amount in bi-monthly basis with that of monthly basis.
However, if the consumers are insisting for monthly bills, KSEBL should have
to provide such facility also to the consumers. At present bi-monthly billing
system is followed for all electricity consumers with connected load less than
20kW.
2.20 The Commission has noted the concern of the stake holders, and the issues
raised by KSEBL for implementing monthly billing system.
The Commission is of the view that, the monthly billing be can done with the
co-operation of the consumers, without engaging additional spot billers. At
present, the spot billers of the licensee are visiting the premises once in every
two months. The spot billers may continue to visit the consumer premises
once in every two months only.
16
However, in alternate months, the consumers may be allowed to take self
meter readings and seek bills for that from the licensee. KSEBL shall develop
an online facility/ mobile app for reporting the self reading by the consumer.
Based on this monthly bills shall be generated and communicated to the
consumer.
Spot biller shall raise the bills for the subsequent month.
2.21 Many consumers raised the objection that, KSEBL shall give due care and
attention for the collection of electricity arrears from the consumers instead of
proposing tariff revision for mobilising additional revenue every year. The total
arrears as on date is more than Rs 3000.00 crore. If the arrears are fully
collected, the present proposals of tariff revision could be avoided.
2.22 The Commission noted the suggestion of the consumers. The Electricity Act,
2003 provides enough provision for prompt recovery of electricity charge from
the consumers and to disconnect the electricity supply to those who defaults
in making payment of electricity charges within in the due date specified in the
bills. Prompt recovery of electricity charges from the consumers shall improve
the financial position of the utility and also to reduce the borrowings for
meeting the revenue expenditure.
The Commission has been encouraging the efforts taken by KSEBL for the
recovery of arrears including the proposals of KSEBL for the settlement
arrears through ‘One Time Settlement (OTS)’ scheme etc. Further, a large
share of the arrears of KSEBL are involved in court cases with stay orders
against the disconnection of supply.
KSEBL further submitted that, through various efforts and support of the
Government, the licensee could reduce the arrears from Rs 3460.00 crore as
on 31.03.2024 to Rs 2179 crore as on 31.10.2024. This is done by netting off
the major part of the arrears of Government departments and State
Government owned PSUs including KWA against the electricity duty retained
by KSEBL.
.
2.23 As already clarified by the Commission, the collection of arrears and prompt
recovery of electricity charges may improve the liquidity of KSEBL. However,
Commission has been accounting the amount as per the bills as income
irrespective of whether the same is collected from consumers or not.
It is further clarified that, KSEBL has been following the accrual system of
accounting. As per this accounting practice, as and when electricity bills are
issued to a consumer, the demand as per the bills is accounted as revenue
receipt irrespective of whether the consumer has remitted the same or not.
17
The Commission has been determining the expected revenue from charges
and revenue gap based on this income. As per the provisions of the EA-2003,
the Commission is duty bound to bridge the approved revenue gap by revising
the electricity tariff.
As discussed above, the arrears collection will not have direct impact on the
determination of tariff initiated by the Commission.
2.24 The stakeholders during the hearing submitted that, the proposed tariff hike is
for meeting the excessive salary and benefit allowed to the employees of
KSEBL. The revision of pay and allowances in KSEBL is implemented without
the approval of the State Government. Hence the Commission shall not
approve the tariff revision.
2.25 The Commission noted the objections of the stakeholders. The Commission
hereby clarify that, it has been approving the Operation and Maintenance cost
of KSEBL, including the employee cost strictly as per the norms specified in
the Tariff Regulations, 2021 and its amendments. The norms specified by the
Commission is the ceiling norm. The excess amount incurred by KSEBL over
the norms specified in the Regulations is not allowed while approving the ARR
and Truing Up orders.
2.26 As per the provisions of the Tariff Regulations, 2021, and as per the various
judgements of Hon’ble APTEL including the judgement dated 10.11.2014 in
Appeal Petition No. 01 of 2013 and 19 of 2013, the pay revision expenses
after prudence check is pass through in ARR and Tariff. However, for want of
formal approval of the State Government, the Commission while approving
the Truing Up of Accounts of KSEBL for the Year 2022-23 vide the Order
dated 28.06.2024 in petition OP No. 85/2024, has not considered the revision
of pay and allowances implemented by KSEBL vide the Order dated
15.02.2021.
2.27 KSEBL had filed the present tariff proposals, for bridging the revenue gap
approved by the Commission vide the Order dated 25.06.2022 in Petition OP
No. 11/2022. As clarified already, while approving the ARR, the Commission
has allowed the O&M cost including employee cost strictly as per the
provisions of the Tariff Regulations, 2021. The Commission vide the Order
dated 28.06.2024 in OP No. 85/2024 has approved the Truing Up of Accounts
of KSEBL for the Year 2022-23, and wherein also, the O&M costs are allowed
strictly as per the provisions of the Tariff Regulations, 2021.
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Issue No. 10
Demand for public hearing in every district for the determination of
tariff.
2.28 Few of the stake holders raised the issue that, the public hearings may be
conducted at every district instead of the four places conducted at present, so
that more consumers can participate in the hearings. It is difficult for the
stakeholders to understand the petition filed by KSEBL in English, hence may
direct to file the tariff petitions in Malayalam.
The procedure for the determination of tariff is prescribed in the EA-2003, the
Tariff Regulation,2021 and KSERC (Conduct of Business) Regulations, 2003
and its amendments. This includes pre-publication and public consultation.
Further, while determining the tariff, the Commission is also duty bound to
comply with the various directions issued by the Hon’ble APTEL and Hon’ble
Supreme Court on Tariff related matters.
As per the EA-2003, the Commission has to issue the final Order after
completing all the procedures within 120 days from the date of filing the
petition.
2.30 KSEBL has submitted the modified the tariff proposals on 02.08.2024, for
revising the tariff and terms and conditions of tariff from 01.07.2024 to
31.03.2027. The same was uploaded at the website of the Commission on the
same day.
2.31 Further, Commission through its website, print and visual media has clarified
that, the consumers and stakeholders can submit the written comments till
10th September 2024. It has further extended till 18.09.2024. All such
comments received by the Commission has been duly considered while
determining the tariff.
2.32 As discussed above, the Commission has been taken due care and attention
to gather the views of the consumers and stake holders regarding the tariff
determination. All the stakeholders in the State was given reasonable
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opportunity to file their objections and comments either by directly
participating the public hearings or by submitting the written comments
through post or email.
The existing power factor incentive and penalty as per the Order of the
Commission dated 25.06.2022 is extracted below.
KSEBL in the instant petition dated 08.02.2023 has not proposed to revise the
existing PF incentives and penalties in the State, and requested to continue
the same for the remaining period of the MYT from 2024-25 to 2026-27.
The Commission also not intended to revise the existing PF incentive and
penalty at this stage.
2.35 Some of the stakeholders raised the issue that, the increase in cost of power
purchase and the revenue gap is mainly due to the cancellation of the 465MW
of power purchase agreement signed in the Year 2015. This has resulted in
filing the present tariff revision proposals before the Commission.
2.36 The reasons for the cancellation of the long term PPAs with three generators
with the total capacity of 350MW was explained in detail in the Order of this
Commission dated 10.05.2023 in petition OP No. 05/2021 which is available
in public domain. Though the Commission has reviewed and reinstated the
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PPAs as per the directions of the State Government under Section 108(2) of
the EA-2003 vide the Order dated 29.12.2023, Hon’ble APTEL and Hon’ble
Supreme Court dismissed the Order dated 29.12.2023 questioning the
authority of the State Government in intervening while discharging the
statutory functions of the State Commissions as per the EA-2003.
Appeal petition filed by KSEBL against the Original Order dated 10.05.2023 is
pending before the Hon’ble APTEL.
2.37 The Commission further clarify that, KSEBL has filed the modified proposals
dated 02.08.2024 for bridging the revenue gap approved by this Commission
vide the Order dated 25.06.2022 in OP No. 11/2022 for the MYT period from
2022-23 to 2026-27. In the MYT Order dated 25.06.2022, the Commission
has considered the schedule of power from the 350MW DBFOO contracts
which was not approved by the Commission.
2.38 The stake holders has objected the proposals of KSEBL to levy fixed charges
on the basis of the connected load instead of the present methodology to levy
the fixed charged linked to the consumption.
2.40 Many prosumers of the KSEBL argued that, they are helping KSEBL by
generating electricity from Solar PV, and injecting solar power during day time.
However, KSEBL during the hearing submitted that, the solar prosumers
injecting electricity during solar hours in day time, wherein the electricity rate
in the market is around Rs 3.00/unit only, where as these prosumers taking
back these energy during non-solar hours in peak and off peak time zones.
KSEBL further submitted that, the energy rate during non solar hours,
especially during peak hours is comparatively high and more than Rs
10.00/unit, hence KSEBL has been incurring financial loss for giving back the
energy injected into the grid to these prosumers. The financial liability incurred
by KSEBL on this account also is ultimately passed on to other consumers of
KSEBL who have not installed solar panels.
21
Views of the Commission
2.41 The Commission has been taking various steps for the promotion of the Solar
PV installation in the State by prosumers including net metering facility,
allowing to install more than connected load/ contract demand for meeting the
consumption, wheeling of surplus energy to other premises etc.
2.42 Commission has enhanced the rate for the surplus solar power supplied to the
grid by 46 paise per unit (increased from Rs 2.69/unit to Rs 3.15/unit) during
2023-24. Commission is monitoring the development in the sector for
appropriate decisions.
Issue No. 15. Objections filed by M/s Petronet LNG against the
proposal of KSEBL to classify the “LNG Regasification terminal’ under
Commercial category.
2.43 Petronet LNG Limited (PLL) submitted concerns on the KSEBL's proposal to
classify the "LNG Regasification Terminal" under the Commercial Tariff
category. PLL stated that, the present proposals is without appraising the
actual facts and a clear understanding of the activities carried out at LNG
Regasification Terminals. PLL has already filed Writ Petition No. 39868/2023
before the Hon'ble Kerala High Court against KSEBL’s unilateral change of
tariff classification from HT-1 Industrial to HT-IV Commercial. The Hon'ble
Kerala High Court issued an order on 29.11.2023 in favor of PLL. However,
despite this order, KSEBL continues to issue monthly demand notices under
the HT-IV Commercial category, while PLL remits energy bills based on the
tariff applicable under HT-1A Industrial.
2.44 M/s Petronet LNG Ltd vide the letter dated 28.10.2024 had submitted the
judgment of the Hon’ble High Court of Kerala in WP (C) No.39868 of 2023
dated 23rd October 2024, before the Commission for classifying the petitioner
under HT-1 Industrial category.
The Hon’ble High Court vide the judgment dated 23.10.2024 in WP(C)
No.39868 of 2023 has orders as follows;
“3.Considering the issue of classification of tariff for which the petitioner is liable
to be charged for the consumption of electricity, it would be appropriate to send
the matter to the Kerala State Electricity Regulatory Commission (KSERC),
Thiruvananthapuram for deciding the issue after hearing the parties.
4.The petitioner and the Board are directed to appear before the Kerala State
Electricity Regulatory Commission on 06.11.2024. The Regulatory Commission
22
shall hear the parties and decide the issue expeditiously in accordance with the
law.
4.1 Till the matter is disposed of by the Regulatory Commission, the petitioner
should continue to pay the rate of industrial tariff for the electricity consumed by
it. However, the payment shall be subject to the final outcome of the proceedings
before the Regulatory Commission.
4.2 The pleadings of the writ petition should be produced before the Regulatory
Commission along with the judgment. The Board should be given time to file its
response/counter to the pleading of the petitioner.”
2.45 The Commission admitted the matter as petition OP No. 41/2024, and is
separately appraising the matter regarding the appropriate tariff category for
the “LNG Regasification terminal’ of M/s Petronet LNG Ltd. The decision of
the Commission in the said petition is binding on M/s Petronet LNG Ltd and
KSEBL.
2.46 Sri. Fizal, Sri. Sasidharan Thettikuzhi, President, Professional Hostel Owners
Association (PHOA) and Sri. Saithu Mohammad P.K, Hostel Owners Welfare
Association, submitted that, private hostels are providing affordable, safe
accommodation to IT employees, startup workers, and university students.
Although these hostels offer monthly rents far below hotel rates, KSEBL levy
electricity charges at commercial electricity rates., which is unfair.
They further requested that, considering the sectors critical role supporting
economic development and its non-commercial nature, the private hostels
may be classified under residential/domestic electricity tariffs.
2.47 The Commission has noted the issues raised by the Professional Hostel
Owners Association (PHOA) and Hostel Owners Welfare Association during
the hearings.
As per the prevailing tariff order, private hostels are classified under LT-VII(A)
Tariff along with ‘private lodges, private guest houses, private rest houses and
private travellers bungalows. Except the private hostels, others in the group
are providing accommodation in daily basis. Considering the essential
accommodation on monthly basis provided by the private hostesl, the
Commission has decided to exclude them from LT-VII(A) Commercial Tariff
along the lodges, rest houses etc, which mostly provide daily accommodation
facilities.
23
Considering all the aspects in detail and their nature of activity, the
Commission has decided to classify them under LT-VII(C) Tariff, and which
may reduce their electricity tariff payable for three phase connections with
monthly consumption above 300units by 20% to 30%.
Issue No. 17. Electricity Tariff prevailing in Kerala is highest among the
Southern States
2.48 Few stakeholders raised the issue that, the electricity tariff prevailing in Kerala
is the highest among the southern States. Further, upto 200 units per month is
allowed to the domestic categories at free of cost.
2.49 All the State Electricity Regulatory Commissions (SERCs) in the Country are
governed by the Electricity Act (Central Act 36) of 2003. The SERCs are
determining the tariff, as per the provisions of the Electricity Act, 2003, various
judgments and directions of the Hon’ble Supreme Court and Hon’ble APTEL,
Electricity Rules and Policies issued by the Ministry of Power, GoI from time
to time, the policy directives of the State Government on tariff related issues,
consistent with EA-2003 etc. Further, tariff determination is a quasi legislative
process involving pre-publication and stake holder consultation.
2.51 Section 62 (3) of the Electricity Act 2003, authorized the Commission to
categorize the consumers as follows;
(3) The Appropriate Commission shall not, while determining the tariff under
this Act, show undue preference to any consumer of electricity but may
differentiate according to the consumer's load factor, power factor, voltage,
total consumption of electricity during any specified period or the time at
which the supply is required or the geographical position of any area, the
nature of supply and the purpose for which the supply is required.
2.52 Therefore the Commission has to consider the purpose for which electricity is
used, while determining tariff for various categories of consumers. The
Commission has been authorized by the provisions of Electricity Act, 2003, to
formulate consumer categories and to determine tariff according to the role
each consumer category plays in the socio economic development of the
society. The categorization of consumer for the purpose of electricity tariff is
under the domain of the State Commission under the Electricity Act-2003.
Under Section 62(3) of the Electricity Act, 2003, the Commission is
24
empowered to differentiate between tariffs based on which purpose for which
electricity is required.
2.53 The cross subsidy is a practice recognized by the provisions of Electricity Act,
2003, though it has been stipulated in clause (g) of Section 61 that the cross
subsidy should be reduced. In the process of cross subsidy, the sectors such
as agriculture and low income group of domestic are given electricity at
subsidized rates and subsidy is provided by consumers in the categories such
as commercial etc. Industrial tariff is generally at par with the average cost of
supply.
2.54 The Commission has to carefully consider the competing claims of various
categories of consumers and work out a delicate balance while determining
tariff, in such a way that the legitimate and reasonable expenses of the
licensees are met with. Therefore tariff for electricity supplied to various
categories of consumers can only be determined in an integrated manner
after considering the claims and counter claims of all stakeholders.
The Commission has been determining the electricity tariff in the State duly
considering the above aspects.
2.55 The Commission has also examined the prevailing tariff of various consumer
categories prevailing in various States. The details of the prevailing electricity
tariff is available in the public domain. A comparison of the electricity tariff
determined by SERCs in the Country for the Year 2023-24 is available in the
report ‘Key Regulatory Parameters of the Power Utilities’ published by ‘REC
Ltd’, a Maharatna company under the administrative control of the Ministry of
Power, GOI, published on 30.06.2024.
The report indicate that the average tariff of agriculture, small industries,
medium industries, large industries and also the domestic consumers with
monthly consumption upto 100 unit is the lowest in Kerala among the
Southern States. Further, the commercial tariff in this State is also less than
other States except Karnataka. At the same time, tariff for domestic
consumers having consumption above 500 units is slightly higher in Kerala.
This higher rate is maintained to meet the cross subsidy requirements of low
end consumers.
The stakeholders in the public hearings were raising the argument that the
electricity tariff in the State is the highest, without appraising the facts and
published information.
The Commission has also noted that, few State Governments are offering
budgetary subsidy over the Tariff determined by the SERCs. But allowing
‘subsidy or not’ is the prerogative of the concerned State Government and the
25
SERCs have no authority to intervene in such policies of the State
Governments.
It is noted that the State of Kerala is providing various social security support
to different segments of the society, viz, housing (life mission), health care,
education, social security pension etc based on the socio economic priorities
of the State Government. The Commission recognise that setting priorities for
social security expenses is the prerogative of the State Government. It is
inappropriate to compare the social security measures across various States
as the socio economic situation vary widely. Also the State Commission,
acting under the provisions of the Electricity Act, 2003 has no role in fixing
these priorities.
26
CHAPTER-3
DETERMINATION OF TARIFF FOR THE YEAR 2024-25 AND
2025-26
3.1 KSEBL vide the submission dated 02.08.2024 has submitted the modified
proposals for ‘Revision of Tariff and Terms & Conditions of Supply of
Electricity in the State w.e.f 01.07.2024 to 31.03.2027, to bridge the
revenue gap approved vide the Order dated 25.06.2022 in petition OP No.
11/2022. The details are given below.
Table 3.1
Tariff increase proposed by KSEBL for the period from 2024-25 to 2026-27
Addl revenue through proposed tariff revision
Tariff Addl revenue Addl revenue Addl revenue Summer
revision @ Rs 0.302/ @ Rs 0.195/ @ Rs 2 paise
Year tariff
proposed kWh from kWh from /unit from Total
2024-25 2025-26 2026-27 @Rs
onwards onwards onwards 0.10/unit
(Rs/ unit) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
2024-25 0.302 812.16 111.08 923.24
2025-26 0.195 850.92 549.01 116.34 1516.27
2026-27 0.020 893.43 576.44 53.82 122.08 1645.77
Summer tariff (for the
energy consumption from
January to May every
year from 2024-25
onwards) 0.100
3.2 KSEBL targets to bridge the entire revenue gap approved by the Commission
vide the MYT Order dated 25.06.2022 in petition OP No. 11/2022, as detailed
in Table 1.3 of this Order. The same is extracted below for ready reference.
Table 3.2
Net un-bridged revenue gap after effecting the tariff revision for the years
Balance un- Additional revenue
Net
bridged expected through the Net Revenue gap
Revenue
approved proposed tariff revision during the MYT
Year gap of
revenue in 2024-25 to 2026-27 (Cumulative)
the Year
gap (net) (Table 1.2)
(Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
2022-23 30.8 30.8 30.8
2023-24 920.0 920.0 950.8
2024-25 1370.1 923.2 446.9 1397.7
2025-26 1108.3 1516.3 -408.0 989.7
2026-27 1066.0 1645.8 -579.8 409.9
27
3.4 The Commission has examined the ARR, ERC and Revenue gap approved
vide the Order dated 25.06.2022 in petition OP No. 11/2022, the additional
revenue through the tariff revision approved in the Year 2022-23 and 2023-24,
and the balance unbridged revenue gap for the period from 2024-25 to 2026-
27. The details are given below.
Table 3.3
ARR, ERC and Revenue gap approved vide the Order dated 25.06.2022
Revenue from existing
ARR Revenue gap
Energy tariff till 25.06.2022
Year sale Avg. cost
Amount Amount Avg. tariff Amount (Rs/
of supply
unit)
(MU) (Rs.Cr) (Rs/ kWh) (Rs. Cr) (Rs/ kWh) (Rs. Cr)
2022-23 24880 17236 6.93 15309 6.15 1927 0.77
2023-24 25698 18813 7.32 15874 6.18 2939 1.14
2024-25 26897 19631 7.30 16611 6.18 3020 1.12
2025-26 28180 20219 7.17 17382 6.17 2837 1.01
2026-27 29588 21085 7.13 18203 6.15 2882 0.97
As detailed above, the average cost of supply approved for the remaining
period of the MYT is Rs 7.30/unit, Rs 7.17/unit and Rs 7.13/unit for the years
2024-25, 2025-26 and 2026-27 respectively.
3.5 In order to bridge the approved revenue gap, the Commission had revised the
electricity tariff in the Year 2022-23 w.e.f 26.06.2022 increasing tariff at an
average rate of Rs 0.41/unit. Subsequently, in the year 2023-24, the
Commission had approved a nominal increment in tariff at an average rate
@Rs 0.20/unit w.e.f 01.11.2023. The Commission has examined the
additional revenue through the last two tariff revisions in the balance period of
the MYT from 2024-25 to 2026-27. The details are given below.
Table 3.4
Revenue expected through the tariff revisions implemented during the MYT
Revenue Addl revenue from tariff
from revision approved during the
Energy Total Avg
existing MYT
sale revenue revenue
Year tariff as on
2022-23 2023-24
25.06.2022
(Rs/
(MU) (RS. Cr) (RS. Cr) (RS. Cr) (RS. Cr)
kWh)
2024-25 26896.58 16611.19 1092.86 557.35 18261.40 6.79
2025-26 28180.21 17381.63 1145.02 583.94 19110.59 6.78
2026-27 29588.10 18203.38 1202.22 613.92 20019.52 6.77
3.6 As per the Table 3.3 and Table 3.4 above, even after accounting the additional
revenue from the last two tariff revisions, it is seen that there is considerable
net unbridged revenue gap in the remaining period of the MYT from 2024-25
to 2026-27. The details are given below.
28
Table 3.5
Balance approved unbridged revenue gap after accounting the tariff revision in 2024-25
& 2025-26
Revenue from
MYT Order dated
existing tariff as on Revenue gap
Energy 25.06.2022
01.11.2023
sale
Year ARR ACoS Total Average Total Average
approved approved revenue tariff amount rate
(Rs/ (Rs/ (Rs. (Rs/
(MU) (Rs. Cr) (Rs. Cr)
kWh) kWh) Cr) kWh)
2024-25 26896.58 19631.5 7.30 18261.4 6.79 1370.1 0.51
2025-26 28180.21 20218.9 7.17 19110.6 6.78 1108.3 0.39
2026-27 29588.10 21085.5 7.13 20019.5 6.77 1066.0 0.36
3.7 The Commission vide the Order dated 28.06.2024 had approved the Truing
Up of accounts for the year 2022-23. As per the said Order, the total un-
bridged revenue gap for the year 2022-23 is Rs 30.80 crore, and the total
accumulated approved revenue gap as on 01.04.2023 is Rs 6408.37 crore.
The Commission further noted that, the total unbridged revenue gap as on
01.04.2021 was Rs 7130.74 crore including additional revenue gap of Rs 7.08
crore approved vide the Order dated 16.07.2022 in RP No. 04/2021. While
approving the MYT Order dated 25.06.2022, the Commission had approved to
amortise Rs 3350.00 crore out of the total unbridged approved revenue gap of
Rs 7123.66 crore, in the following manner.
Table 3.6
Amortisation of the past revenue gap provisionally approved vide the MYT Order
dated 25.06.2022
Amortisation
provisionally approved
Year vide the MYT Order
dated 25.06.2022
(Rs. Cr)
2022-23 850
2023-24 850
2024-25 850
2025-26 500
2026-27 300
Total 3350
However, KSEBL vide the Truing up petition for the year 2022-23, has not
claimed the amortisation of Rs 850.00 crore due to the huge revenue gap as
per the C&AG audited accounts, and the Commission has also not considered
the amortisation due to the unbridged revenue gap. Even without the
amortisation, the revenue gap as per the Order on Truing Up for 2022-23
dated 28.06.2024 is Rs 798.52 crore. But, the State Government vide the
Order dated 26.03.2024 is pleased to take over the revenue loss of Rs
767.715 crore in the year 2022-23, thus the net revenue gap passed on to the
consumers is limited to Rs 30.80 crore.
29
The Commission vide the Order dated 03.10.2023 in petition OP No. 17/2023
in the matter of Truing Up of accounts of the year 2021-22 had approved the
revenue surplus of Rs 753.17 crore. After accounting this revenue surplus of
Rs 753.17 crore and also the net approved revenue gap of Rs 30.80 crore for
the year 2022-23 over the total revenue gap of Rs 7130.74 crore as on
01.04.2021, the accumulated net revenue gap as on 01.04.2023 was Rs
6408.37 crore.
The Commission is aware that, this approved unbridged revenue gap also has
to be wiped out in a phased manner, either through improving the
performance and optimising cost, or, by passing on to the consumers through
revision of tariff, or a combination of the two, i.e., a part of the revenue gap
may be bridged through optimisation of costs, efficiency gains etc, and a part
may be passed on to the consumers through tariff.
3.8 As per the Regulation 10(1) (iii) and also 10(2) of the Tariff Regulations, 2021,
KSEBL has to file the Truing Up of accounts for the year 2023-24, and also
the Mid-term performance review for the year 2024-25 upto September-2024
including the revised forecast for the Years 2025-26 and 2026-27 on account
of the unexpected variations etc latest by 30 th November-2024. Once the
Commission approves the Truing Up of accounts for the Year 2023-24 and
Mid Term Performance Review (MPR) following due process including public
hearing, the updated position of the revenue gap/surplus of KSEBL for the
year 2023-24, and also the revised forecast of the ARR, ERC and Revenue
gap for the year 2025-26 and 2026-27 will become available.
3.9 The Commission vide the Order dated 31.10.2023 has determined the tariff in
the State w.e.f 01.11.2023. While determining the tariff, the Commission has
considered the inflation upto the year 2022-23.
30
As detailed above, while the retail inflation was 5.19% during the period, the
inflation for the purpose of tariff regulation has been 3.41% since the last tariff
revision.
3.11 However, the Commission based on the average cost of supply (ACoS)
approved vide the Order dated 25.06.2022 and also duly considering the
balance approved revenue gap as detailed in Table 3.5 above, has decided to
approve a moderate increase of about Rs 0.16/unit (about 2.39% increase) in
the year 2024-25, and an increase of Rs 0.12/unit (about 1.75%) in the year
2025-26. The Commission is not inclined to approve any tariff revision for the
year 2026-27.
With the tariff revision as above, the average tariff in the coming years can be
gradually transitioned instead of a hefty increase in 2024-25 to fully recover
the approved revenue gap for the year, to be followed by a possible
moderation of tariff in subsequent years in tune with the ACoS trajectory.
Accordingly, the average tariff for the year 2024-25 may increase to Rs
6.96/unit in the year 2024-25 as against the ACoS of Rs 7.30/unit and Rs
7.06/unit in the year 2025-26 as against the ACoS of Rs 7.17/unit. Since the
Commission has not proposed any increase in the year 2026-27, the average
tariff of the year 2026-27 should remains at Rs 7.05/unit as against the ACoS
of Rs 7.13/unit approved for the year 2026-27. The details are given in Tables
3.8 and 3.9. The Commission has noted that the approved revenue gap
includes provision for amortisation of past accumulated gaps, the amortisation
of which could get slightly prolonged as a result of phased tariff revision over
two financial years, while at the same time the Commission has taken care
that no additional revenue gap is created during the Control Period.
Table 3.8
Average tariff rate and balance revenue gap to be met through efficiency gains with the
approved tariff revision for the years 2024-25 and 2025-26
Average cost Tariff Tariff Tariff gap
Average
of supply increase increase Average tariff (including
tariff at the
approved as approved approved at the provision for
prevailing
Year per MYT Order for the for the approved tariff recovery of
tariff w.e.f
dated Year Year 2025- for 2024-25 past revenue
01.11.2023
25.06.2022 2024-25 26 and 2025-26 gap)
(Rs/ kWh) (Rs/ kWh) (Rs/ kWh) (Rs/ kWh) (Rs/ kWh) (Rs/ kWh)
2024-25 7.30 6.79 0.16 6.95 0.35
2025-26 7.17 6.78 0.16 0.12 7.07 0.10
2026-27 7.13 6.77 0.16 0.12 7.07 0.06
31
Table 3.9
Revenue expected through the tariff revision approved for 2024-25 & 2025-26,
and part of the gap to be met through efficiency gains
Balance gap after
Revenue through tariff revision in 2024-
Balance excluding provision for
25 & 2025-26
revenue amortisation of past gap
gap @Rs @Rs
Year (Table 0.16/unit 0.12/unit
Total Yearly Cumulative
above) for 2024- for 2025-
25 26
(Rs. (Rs/
(Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
Cr) unit)
2024-25 1370.1 151.67* 151.67 0.06 368.42 368.42
2025-26 1108.3 473.20 354.00 827.20 0.29 (-) 218.90 149.52
2026-27 1066.0 487.40 368.16 855.56 0.29 (-) 89.61 59.91
• Revenue for four months from 01.12.2024 to 31.03.2025
3.12 The Commission has noted that the additional estimated cost included in the
approved ARR for the control period owing to planned installation of FGD in
coal based stations has not materialised owing to enlargement of time allowed
for its installation and other related reasons. The Commission has also noted
that the sales volume has shown significant growth recently than estimated in
the approval thereby improving the cost recovery. Taking these factors into
consideration it is expected that a portion of the past accumulated revenue
gap can also be recovered during the control period and the exact
recoverable amount can be ascertained as part of the midterm review already
due. Any course correction required for the balance period of the MYT period
will be duly considered by the Commission as part of the midterm review
process.
3.14 The Commission has noted that the revenue gap discussed above is based
on the ARR approved at the beginning of the MYT period 2022-23. Since then
KSEBL has been taking various initiatives in improving its performances, and
its results on financial performance can be appraised at the time of Midterm
Performance Review (MPR) only, that pending for filing before the
Commission on 30.11.2024. However, the Commission has identified the
following thrust areas for improving the financial performance of KSEBL.
Internally also, KSEBL has been giving due thrust for BESS and other
energy storage proposals to store and use the cheaper solar energy
available during day time for meeting the peak demand and also for
meeting the demand of non-solar hours.
3.15 The Commission has also examined other sources of funds available for
meeting its cash flow requirements. As part of the ARR, the Commission has
33
been allowing interest on the General Provident Fund of its employees
available with KSEBL, on the reason that this has been utilising as its internal
resources. The annual GPF subscription of its employees is about Rs 300.00
crore.
In addition to the above, the security deposit (SD) and additional security
deposit (ACD) collected from the consumers also increased by 5 to 6%
annually in line with the increase in consumption and also with tariff increase.
The interest on security deposit also allowed in ARR as a genuine expenses.
The SD and ACD also expected to increase annually by about Rs 250.00
crore.
Considering all these reasons, even though the Commission has not fully
bridged the entire approved revenue gap to the consumers through tariff, the
Commission has ensured that, the cash flow of the utility will not be affected
and its financial performance including the payment for power purchase,
salary and pensions, other O&M expenses, interest payments etc has to be
ensured. At the same time, possible tariff shock and financial burden to the
consumers of KSEBL by bridging the entire revenue gap through tariff can be
avoided.
The details of the determination of tariff for each consumer category is given
in the subsequent paragraphs.
3.16 As per the Section 86 of the Electricity Act, 2003, determination of electricity
tariff is one of the statutory functions of the State Electricity Regulatory
Commissions. The Electricity Act, 2003 prescribes the various principles and
procedures to be adopted by the State Electricity Regulatory Commissions for
tariff determination which are discussed below.
“61. The Appropriate Commission shall, subject to the provisions of this Act,
specify the terms and conditions for the determination of tariff, and in doing
so, shall be guided by the following, namely:-
(a) the principles and methodologies specified by the Central Commission for
determination of the tariff applicable to generating companies and
transmission licensees;
(b) the generation, transmission, distribution and supply of electricity are
conducted on commercial principles;
(c) the factors which would encourage competition, efficiency, economical use
of the resources, good performance and optimum investments;
(d) safeguarding of consumers' interest and at the same time, recovery of the
cost of electricity in a reasonable manner;
(e) the principles rewarding efficiency in performance; (f) multi year tariff
principles;
(g) that the tariff progressively reflects the cost of supply of electricity and
also, reduces cross-subsidies within the period to be specified by the
Appropriate Commission;
34
(h) the promotion of co-generation and generation of electricity from
renewable sources of energy;
(i) the National Electricity Policy and tariff policy”
(2) Section 62(3) of the Electricity Act, 2003 empower the State
Commission to differentiate the retail tariff of the consumers according
to the consumer’s load factor, power factor, voltage, time at which the
supply is required, the geographical position of the area, the nature of
supply and the purpose for which the supply is required. The relevant
section of the EA-2003 is extracted below.
“ 62(3) The Appropriate Commission shall not, while determining the tariff
under this Act, show undue preference to any consumer of electricity but may
differentiate according to the consumer' s load factor, power factor, voltage,
total consumption of electricity during any specified period or the time at
which the supply is required or the geographical position of any area, the
nature of supply and the purpose for which the supply is required.”
(3) Section 86(4) of the Electricity Act, 2003, provides that, while
discharging its statutory functions under Section 86 of the Electricity
Act, 2003, it shall be guided by National Electricity Policy, National
Electricity Plan and Tariff Policy notified by the Central Government
under Section-3 of the Electricity Act, 2003.The relevant section is
extracted below for ready reference.
86. (1) The State Commission shall discharge the following functions,
namely:
(a) determine the tariff for generation, supply, transmission and wheeling of
electricity, wholesale, bulk or retail, as the case may be, within the
State:
…..
(4) In compliance of the Section-3 of the Electricity Act, 2003, the Central
Government, notified the revised ‘Tariff Policy 2016’ on 28 th January
2016. Paragraph 8.3 of the Tariff Policy 2016, deals with ‘tariff design’,
which specify the following:
“
(i) The State Commission shall be guided by the objective that the tariff
progressively reflect the efficient and prudent cost of supply of
electricity.
(ii) The retail tariff are brought within +_20% of the average cost of
supply.
(iii) The tariff of the BPL category shall at least be 50 percent of the
average cost of supply.”
3.17 The Commission has been bringing down the cross-subsidy level of the
subsidising categories of consumers and also increasing the cost coverage of
the subsidised categories in each tariff revision. The details are given below.
35
Table 3.10
Cost coverage as per the previous tariff orders issued by the Commission
Cost coverage
Tariff category
2012-13 2013-14 2014-15 2017-18 2019-20 2022-23 2023-24
Domestic 60.50% 61.20% 71.00% 73.60% 75.70% 73.93% 75.04%
Agriculture 38.00% 37.00% 45.00% 43.20% 45.30% 42.29% 44.68%
Street Light 59.00% 60.00% 68.00% 73.20% 82.10% 75.47% 75.84%
LT Commercial 171.00% 166.70% 161.00% 159.10% 157.80% 148.04% 147.32%
HT Commercial 169.20% 166.30% 160.80% 153.50% 150.20% 148.50% 147.17%
HT Industry 112.00% 113.00% 117.00% 117.00% 115.00% 111.06% 109.20%
EHT- Industry 66kV 107.00% 106.00% 112.00% 111.90% 98.10% 98.04% 96.97%
EHT-Industry-110 kV 101.00% 102.00% 106.00% 104.70% 102.60% 93.29% 92.11%
“85. Determination of Tariff.– (1) The bulk supply tariff and retail supply tariff of the
distribution licensees, and the wheeling charges for use of the distribution system shall
be determined by the Commission, on the basis of a petition for determination of tariff
made by the distribution licensee in accordance with the provisions under Chapter III of
these Regulations.
(2) The retail supply tariff shall be uniform for the same tariff category of consumers of all
the distribution business/licensees in the State of Kerala and shall be the same as the
retail supply tariff category wise as determined by the Commission from time to time for
the distribution business of KSEB Limited.
(3) The bulk supply tariff for supply of electricity by KSEB Limited to other distribution
licensees in the State of Kerala shall be determined by the Commission, in accordance
with the principles laid down from time to time, in the orders of the Commission with
regard to such distribution licensees.
(4) The Commission may categorize consumers on the basis of their load factor, power
factor, voltage, total consumption of electricity during any specified period or the time at
which the supply is required, the geographical position of any area, whether it is a
certified green building, the nature of supply and the purpose for which the supply is
required.
(5) The retail supply tariff for different consumer categories shall be determined after
considering the estimated average cost of supply. The estimated average cost of supply
shall be computed as the ratio of the approved aggregate revenue requirements of the
distribution business/ licensee for each financial year of the Control Period and calculated
in accordance with Regulation 76, to the total sale of the distribution business/ licensee
for the respective financial year.
36
(6) The Commission shall endeavour to reduce gradually, the cross-subsidy among
consumer categories with respect to the average cost of supply, in accordance with the
provisions of the Act and the provisions of the Kerala State Electricity Regulatory
Commission (Principles for Determination of Roadmap for Cross-subsidy Reduction for
Distribution Licensees) Regulations, 2012.
(7) The wheeling charges may be denominated in terms of Rupees/ kWh or Rupees/ kW/
month, or Rupees/ kW/ day or as the case may be; for the purpose of recovery from the
user of the distribution system, as stipulated by the Commission from time to time.
(8) Any revenue subsidy/ grant received from the State Government, other than the
subsidy under Section 65 of the Act, shall be treated in the manner as indicated by the
State Government: Provided that if no such manner is indicated, the subsidy/ grant shall
be used to reduce the overall revenue gap between Aggregate Revenue Requirement
and the actual revenue of the distribution business/ licensee approved by the
Commission.
(9) While determining the tariff, the Commission shall also consider the cost of supply at
different voltage levels and the need to minimize the tariff shock to any category of
consumers.
(10) Distribution licensee shall purchase the excess energy injected into the system by a
renewable energy prosumer, as provided in sub regulation 5 of Regulation 21 of KSERC
(Renewable and Net Metering) Regulations, 2020 at the Average Power Purchase Cost.
The Commission shall determine the APPC every financial year based on a petition filed
by the distribution licensee not later than 31st July of the succeeding year.
(11) The Commission shall prescribe in the Tariff Order, appropriate incentive/disincentive
for maintaining the power factor of the distribution system, at a level between 0.95 lag
and 0.95 lead as specified in the Central Electricity Authority (Technical Standards for
Connectivity to the Grid) Regulations 2007, as amended from time to time, to certain
category of consumers including Bulk consumers/ distribution licensees in the State.
(12)The distribution licensee/ bulk consumer shall be responsible for maintaining the
power factor of their distribution system, at a level between 0.95 lag and 0.95 lead, as
specified in the Central Electricity Authority (Technical Standards for Connectivity to the
Grid) Regulations 2007 as amended from time to time.”
3.19 As per the provisions of the Electricity Act, 2003, Tariff Policy, 2016 and
KSERC (Terms and Conditions for Determination of Tariff) Regulations, 2021,
the ‘retail tariff for different consumer categories during the remaining years
of the MYT period from 2024-25 to 2026-27 also has to be determined duly
considering the average cost of supply as the base.
3.20 As detailed in Table 3.5 above, the average cost of supply for the year 2024-
25 is Rs 7.30/unit and Rs 7.17/unit for the year 2025-26. The Commission has
adopted the average cost of supply as the base for determination of tariff for
the Years 2024-25 and 2025-26.
3.21 The Hon’ble APTEL has, vide judgment dated 31.05.2013 in Appeal No.
179/2012 (filed by Kerala HT and EHT Industrial Electricity Consumers
Association against the Tariff Order dated 25.07.2012 for the year 2012-13),
directed the Commission to determine the voltage wise cost of supply for
various categories of consumers within six months of passing of the Order and
to determine the cross subsidy and tariff in future as per the direction laid
down by the Hon’ble APTEL. In the above judgment, Hon’ble APTEL has
37
stated that it had, vide its judgment dated 30.05.2011 in Appeal petition No.
102 of 2010 (Tata Steel case and related batch of cases), given a formulation
for determination of voltage-wise cost of supply in the absence of availability of
detailed data. The relevant portions of the judgment are extracted below.
38
determined by the system studies, which they have to bear as consumers
of the distribution licensee.
34. Thus, Power Purchase Cost which is the major component of Tariff can
be segregated for different voltage levels taking into account the
transmission and distribution losses, both commercial and technical, for the
relevant voltage level and upstream system. As segregated network costs
are not available, all the other costs such as Return on Equity, Interest on
Loan, depreciation, interest on working capital and O&M costs can be
pooled and apportioned equitably, on pro-rata basis, to all the voltage
levels including the Appellant’s category to determine the cost of supply
Segregating Power Purchase cost taking into account voltage-wise
transmission and distribution losses will be a major step in the right
direction for determining the actual cost of supply to various consumer
categories. All consumer categories connected to the same voltage will
have the same cost of supply. Further, refinements in formulation for cost
of supply can be done gradually when more data is available”.
3.22 Thus, as per the directions issued by the Hon APTEL, the Commission is
required to determine the cost of supply at different voltage levels based on
the ARR approved by the Commission as per the provisions of the Tariff
Regulations, 2021. In order to arrive at the cost of supply at different voltage
levels, the following details have to be estimated based on the norms
approved by the Commission.
3.23 The energy input into the SBU-D of the KSEB Ltd includes the following;
(i) Generation from hydel and thermal plants owned and operated by
SBU-G of KSEB Ltd.,
(ii) Power purchase from various sources including CGS, power purchase
from IPPs within the State, power purchase through traders/generators
from outside the State, power purchase from short-term market
including power exchanges, less
(iii) The transmission losses in the transmission network of SBU-T of KSEB
Ltd.
3.24 Based on the approved ARR of SBU-G, SBU-T and SBU-D for the years
2024-25 and 2025-26, vide the Order dated 25.06.2022 in petition OP No.
11/2022, the various input parameters adopted for determining the cost at
different voltage levels is given below.
39
Table 3.11
Energy sale at different voltage level
2024-25 2025-26
Sl No Particulars
(MU) (MU)
1 Energy sale at 220 kV 149.22 158.17
2 Energy sale 110 kV 1871.27 1931.4
3 Energy sale at 66kV 384.64 390.24
4 Energy sale at HT 4272.99 4464.19
5 Energy sale at LT 20218.46 21236.21
Total 26896.58 28180.21
3.25 The approved cost of energy input into the SBU-D of KSEB Ltd for the years
2024-25 and 2025-26 is given below.
Table 3.12
Summary of the cost of generation and power purchase approved for the years 2024-
25 and 2025-26
Sl 2024-25 2025-26
Particulars
No (Rs.Cr) (Rs.Cr)
ARR of SBU-G ARR of SBU-G (cost of self generation)
1 as per the Order dated 25.06.2022 734.63 767.00
2 Cost of Power Purchase (net excluding ext.sale) 10597.67 11130.01
3 Total cost of generation & Power purchase = (1)+(2) 11332.30 11897.01
ARR of SBU- Transmission (Total transmission
4 charges) 1706.12 1852.41
Cost of generation and Power purchase of SBU-D
(cost of energy input of SBU-D) including intra-state
5 transmission cost= (3)+(4) 13038.42 13749.42
3.26 The ARR of the SBU-D approved for the year 2024-25 and 2025-26 is given
below.
Table 3.13
ARR of SBU-D approved for the year 2024-25 and 2025-26
Sl 2024-25 2025-26
Particulars
No (Rs.Cr) (Rs.Cr)
1 O&M cost 3830.59 4074.97
2 Interest & finance charges 1499.43 1475.22
3 Depreciation 328.04 376.34
4 RoE 253.50 253.50
5 Addl contribution to Master trust 333.42 333.42
6 Repayment of bond 339.42 339.42
Part of the unrecovered revenue gap to be recovered through
5
tariff during the year 2023-24 (Rs. Cr) 850.00 500.00
Non- Tariff Income -841.33 -883.40
Total 6593.07 6469.47
3.27 The energy transaction and losses at different voltage level as per the
approved ARR for the year 2023-24 is given below.
40
Table 3.14
Energy transaction and losses at each voltage level for the year 2024-25 and 2025-26
Sl No Particulars 2024-25 2025-26
1 Total Energy input (Generation and Power purchase (MU) 30025.21 31318.32
2 Losses at 220 kV level (%) 1.72% 1.67%
3 Energy loss upto 220 kV level = (1) x (2) (MU) 517.73 523.15
4 Energy sale at 220 KV (MU) 149.22 158.17
5 Energy transferred to 110 kV level= (1)-(3)-(4) (MU) 29358.26 30637.00
6 Energy loss in 110 kV system (MU) 379.21 383.18
7 Loss upto 110 KV level= (3)+(6) (MU) 896.94 906.33
8 Losses in (%) upto 110kV level = (7)/ (1) (%) 2.99% 2.89%
9 Energy sale at 110 kV level (MU) 1871.27 1931.40
10 Energy transmisted to 66 kV= (5)-(7)-(8) (MU) 27107.78 28322.42
11 Energy loss in 66 kV system (MU) 63.87 64.54
12 Energy losses upto 66kV level= (7)+(11) (MU) 960.81 970.87
13 Losses in (%) Upto 66 kV level = (12)/(1) 3.20% 3.10%
14 Energy sale at 66 kV (MU) 384.64 390.24
15 Energy input to HT system = (10)-(11)-(14) (MU) 26659.27 27867.64
16 Losses in HT (MU) 1052.91 1052.91
17 Total losses upto HT = (12)+(15) (MU) 2013.72 2023.78
18 Losses in (%) upto HT level= (16)/(1) 6.71% 6.46%
19 Energy sale at HT (MU) 4272.99 4464.19
20 Energy transferred to LT = (15)-(16)-(19) (MU) 21333.37 22350.54
21 Energy sale at LT (MU) 20218.46 21236.21
22 Energy loss at LT = (20)-(21) (MU) 1114.91 1114.33
23 Total losses upto LT = (17)+(22) (MU) 3128.63 3138.11
Total loss 10.42% 10.02%
3.28 The cost of supply at different voltage levels for the years 2024-25 and 2025-
26, arrived as per the methodology prescribed by Hon’ble APTEL vide the
judgment dated 30.05.2011 in Appeal No. 102 of 2010 is given in the Table
below.
Table 3.15
Cost of supply at different voltage level for the year 2024-25
220
Particulars kV 110 kV 66kV HT LT Total
Energy sale at different voltage
1
level (MU) 149.22 1871.27 384.64 4272.99 20218.46 26896.58
2 T&D loss at each voltage range (%) 1.72% 1.3% 0.24% 3.95% 5.23%
41
Table 3.16
Cost of supply at different voltage level for the year 2025-26
220
Particulars kV 110 kV 66kV HT LT Total
1 Energy sale at different voltage
level (as per chapter-4) (MU) 158.17 1931.4 390.24 4464.19 21236.21 28180.21
2 T&D loss at each voltage range (%) 1.67% 1.3% 0.23% 3.78% 4.99%
Effective T&D loss for supply at
2
each voltage level 1.67% 2.90% 3.12% 6.78% 11.43% 10.02%
3 T&D loss at each voltage range MU 2.69 57.69 12.57 324.78 2740.38 3138.11
4 Energy input for the sale at
different voltage level = (1)+(2) (MU) 160.86 1989.09 402.81 4788.97 23976.59 31318.32
Power purchase cost including
intra-state transmission charges
5
(apprortioned at different voltage
level in the ratio of energy input) Rs. Cr 70.62 873.25 176.84 2102.46 10526.24 13749.42
6 Distribution cost (apportioned in
the ratio of energy input) Rs. Cr 33.23 410.89 83.21 989.26 4952.88 6469.47
7 Total cost = (4)+ (5) Rs. Cr 103.85 1284.14 260.05 3091.73 15479.12 20218.89
8 Cost per unit Rs/unit 6.57 6.65 6.66 6.93 7.29 7.17
3.29 As above, the summary of the cost of supply at different voltage level for the
year 2024-25 and 2025-26 is given in the Table below.
Table 3.17
Summary of the voltage wise cost of supply for the year 2024-25 and 2025-26
Voltage level cost of supply (Rs/ kWh)
Voltage level
2024-25 2025-26
220 kV 6.65 6.57
110 kV 6.74 6.65
66kV 6.76 6.66
HT 7.03 6.93
LT 7.42 7.29
Average cost of supply 7.30 7.17
3.30 The Commission has duly considered the cost of supply at different voltage
level for the years 2024-25 and 2025-26 as above, while determining the retail
tariff of different categories of consumers for the years 2024-25 and 2025-26.
Further, as detailed in Table 3.5 above, the net unbridged revenue gap for the
year 2024-25 is Rs 1370.10 crore (Rs 0.51/unit) and the same in the year
2025-26 is Rs 1108.30 crore (0.39/unit). If the entire accumulated gap is
allowed to be recovered through tariff, it may result in the excessive tariff hike
of Rs 0.51/unit in the year. In addition to the above, a substantial amount of
past approved revenue gap of Rs 6408.37 crore as on 01.04.2023 is pending
recovery through tariff.
42
As already discussed in this Order, the Commission is of the considered view
that, as the incumbent licensee and PSU fully owned by the State
Government, KSEBL has to meet a part of its approved revenue gap through
efficiency gains.
3.32 The Commission has also examined in detail the prevailing tariff of the various
categories of consumers and also the cost coverage at the prevailing tariff.
3.33 As per the provisions of the Electricity Act, 2003, Tariff Policy 2016, the Tariff
Regulations 2021 and also as per the various judgements of the Hon’ble
APTEL, the Commission has to ensure the following while determining the
retail tariff.
(iii) The tariff of the industrial consumers is already within + 20% of the
average cost of supply. The Commission may increase the tariff of the
industrial categories also moderately within ± 20% of the average cost
of supply, to maintain the existing cross subsidy level of the subsidising
categories. Further, as discussed earlier, the inflation since the last tariff
revision is about 3.41% (for tariff determination inflation is taken as
30%of WPI + 70% of the CPI).
(iv) The Commission has also taken care to ensure that the cross-subsidy
levels of consumers with cross subsidy above 120% has not increased
considerably in excess of the inflation, as far as possible.
3.34 Based on the above considerations, the Commission hereby approves the
following tariff for each consumer of the categories as shown in the following
paragraphs.
3.35 The domestic category constitutes about 75% of the total electricity
consumers of the State. The annual consumption of the domestic category is
about 54.50% of the overall energy consumption of the State. However, the
revenue contribution from the domestic category at the existing tariff is only
43
41.40% of the overall revenue. Further, the average tariff of the domestic
category at the existing tariff is Rs 5.73/unit as against the ACoS of Rs
7.30/unit in the year 2024-25 and Rs 7.17/unit in the year 2025-26. The cost
coverage of the domestic category at the existing tariff is only 73.82% of
ACoS.
3.36 The consumer strength, annual consumption and the revenue at the existing
tariff of domestic categories for the year 2024-25 is given below.
Table 3.18
Details of domestic consumers
Consumer Strength for 2024-25 Annual Consumption (2024-25)
Monthly Number of
% of
consumption Single Three consumers as Cumul MU Cumulative
total
slab Phase Phase Total (%) of total ative (%)
Non-Paying
12206 0.65 0.00%
Group 12206 0.11% 0.11% 0.00%
0 to 40 (BPL) 20126 20126 0.19% 0.30% 4.64 0.03% 0.04%
0-50 2499713 112250 2611963 24.33% 24.63 694.85 4.74% 4.77%
51 - 100 3068144 57836 3125980 29.12% %
53.75 3115.33 21.24% 26.02%
101-150 2549816 90588 2640404 24.59% %
78.34 4218.51 28.77% 54.78%
151-200 1170177 104501 1274678 11.87% %
90.21 2810.75 19.17% 73.95%
201-250 465994 88764 554758 5.17% %
95.38 1557.91 10.62% 84.57%
Non telescopic tariff for the monthly consumption above 250 units %
0 to 300 177254 60143 237397 2.21% 97.59 788.60 5.38% 89.95%
0 to 350 60918 40074 100992 0.94% %
98.53 427.19 2.91% 92.86%
0 to 400 32364 25945 58309 0.54% %
99.07 277.18 1.89% 94.75%
0 to 500 21481 32048 53529 0.50% %
99.57 292.50 1.99% 96.75%
above 500 10538 35368 45906 0.43% %
100.00 476.88 3.25% 100.00%
Total 10088731 647517 10736248 100.00% % 14665.01 100.00%
As detailed above, about 90% of the domestic consumers are having monthly
consumption upto 200 units (daily consumption of 6.67 units). Further, about
74% of the total domestic consumption is consumed by the consumers with
monthly consumption upto 200 units.
Table 3.19
Fixed charge- existing rate and the rate proposed by KSEBL
Single Phase Three Phase
Monthly Slab /
Proposed Proposed
Units Existing Existing
2024-25 2025-26 2026-27 2024-25 2025-26 2026-27
0-40 (BPL) 0 0 0 0 0 0 0 0
0-50 40 50 55 55 100 150 170 175
51-100 65 80 90 90 140 170 180 185
44
101-150 85 100 110 110 170 200 210 215
151-200 120 150 160 165 180 210 220 225
201-250 130 160 170 175 200 230 240 245
Non telescopic tariff for the monthly consumption above 250 units
0 to 300 150 180 190 195 205 235 245 250
0 to 350 175 205 215 220 210 240 250 255
0 to 400 200 230 240 245 210 240 250 255
0 to 500 230 260 270 275 235 265 275 280
above 500 260 290 310 315 260 300 310 315
Table 3.20
Energy charge- existing tariff and the same proposed by KSEBL
Monthly Slab Existing Tariff KSEBL proposal
approved on
/ Units 31.10.2023 2024-25 2025-26 2026-27
NPG Nil Nil Nil Nil
0-40 1.50 1.50 1.50 1.50
Telescopic
3.39 As above, KSEBL has proposed to increase the fixed charge of single phase
domestic consumers by Rs 10/consumer/ month to Rs 30/consumer/ month
and three phase consumers by Rs 30/consumer / month to Rs 50/consumer
/month in the year 2024-25. Similarly, KSEBL proposed to increase the fixed
charge of single phase consumers and three phase consumers in the year
2025-26 and 2026-27 also.
3.40 The Commission has examined the tariff increase proposed by KSEBL as per
the provisions of the EA-2003, Tariff Regulations, 2021 and other Rules and
Regulations in force. However, the Commission is not agreeable for such
45
drastic hike in the electricity tariff, especially for consumers with monthly
consumption upto 250 units.
However, it is also a fact that, the average tariff of the domestic category is Rs
5.39/unit only as against the ACoS of Rs 7.30/unit. The cost coverage of this
category is 73.60% of the ACoS, as against the mandate of the Tariff Policy
2016 that it shall be within ±20% of the ACoS.
3.41 The Commission has also noted that, out of the total 107 lakh of domestic
consumers in the year 2024-25, 95% (102 lakh) consumers have monthly
consumers less than 250 unit. Further, out of it, 96% (about 98 lakh)
consumers are single phase consumers.
3.42 The Commission has also considered the fact that, electricity has become one
of the essential requirements of human life. Though the cost of electricity has
been increasing over the years due to inflation, changes in fuel prices, shift
from conventional sources of electricity to infirm renewable sources and
associated costs etc., this Commission is duty bound to consider the socio-
economic factors prevailing in the State and take care to avoid tariff shock to
any category of electricity consumers of the State.
3.43 Considering all these factors in detail, the Commission has decided to
approve a moderate increase in fixed charge and energy charges, however
the overall increase of electricity charges is limited to 3.54% as against the
retail inflation of 5.19.
3.44 The fixed charge of the domestic consumers is not linked to connected load or
contract demand, but linked to the monthly consumption levels.
Many stakeholders raised the issue that the fixed charges of the domestic
consumers has to be linked to the connected load instead of consumption
level. Some stakeholders also raised the issue that, lakhs of houses like that
of NRIs and high net worth individuals owning more than one house etc with
high connected load remain unoccupied for most of the months and may be
in use only occasionally. KSEBL has incurred substantial infrastructure cost
for providing and also for maintaining their supply. However, such consumers
also have to pay a meagre amount only as fixed charges during most of the
months in a year when the house remains closed/rarely occupied, which leads
to under recovery of costs.
The Commission has noted the comments against the fixed charges levied
from the domestic consumers based on the monthly consumption as against
linking to the connected load similar to other LT categories. As discussed
earlier, as of now, KSEBL has been providing electricity to about 107 lakh
domestic consumers in the State. The exact connected load details of these
consumers are not readily available with the licensee. Further, the load of
each consumer will change periodically with the installation of more and more
household electrical equipments. It is also not practical to update the
connected load of each consumers by vising inside the house by the officials
of the licensee. As of now, there are no online facilities also available for
46
updating the load details of the consumers on their own. However, the meters
now procured by the licensee record the actual demand of the consumers in
each timeblock and provide the maximum demand (MD) of the consumer
during a billing period. This information can be used to regulate the allowable
demand of a consumer as well as to bill the fixed charges on the basis of
recorded maximum demand instead of energy consumption. However, since
now this data is not being used for billing purposes, it is not being captured or
analysed in a reliable manner. Without this information it is not practically
possible to design an appropriate fixed charge rate for the recorded maximum
demand in a revenue neutral manner. At the same time it is desirable to move
towards a recorded maximum demand based billing system in a phased
manner.
Hence, KSEB Ltd is directed to put in measures to read and record the
recorded maximum demand (RMD) of all domestic consumers having meters
with the facility, as part of the normal billing process. The RMD shall also be
provided in the bills of such consumers also. Based on an analysis of RMD
over a period, KSEB Ltd shall structure a revenue neutral proposal for billing
the fixed charges on the basis of RMD as part of the next tariff proposal when
it is due.
In view of the complexities in connected load based billing and lack of data for
designing a RMD based fixed charges, the Commission has decided to
continue for the time being with the existing methodology of levying fixed
charges linked to the actual consumption, which is a reasonable proxy of the
RMD in respect of consumers having a regular pattern of electricity
consumption.
3.45 The Commission is also aware of the fact that lakhs of houses/flats owned by
NRIs and high networth individuals owning multiple houses remain mostly
unoccupied or under occupied. However, the details of such consumers such
as their connected load and month wise electricity consumption are not
readily available with the licensee. The Commission is of the considered view
that, the subsidised tariff allowed under the lower slabs of domestic tariff,
treating it as a lifeline consumption for the low income group households need
not be extended to such affluent sections of consumers. The Commission
may take an appropriate view on the tariff slabs applicable to such
consumers, once KSEBL submits the necessary and sufficient details for the
purpose.
Hence, the Commission hereby directs KSEBL to collect and submit the
section wise details of the mostly unoccupied houses, including their
connected load, monthly consumption etc during the last three years,
segregating it on a reasonable basis like type/age of construction and submit
the same by 28.02.2025.
3.46 As per the details provided by KSEBL, about 6.5 lakh consumers out of 107
lakhs are having three phase connections. Further, out of the total single
phase connections, more than 70,000 consumers have monthly consumption
of more than 400 units. KSEBL may direct its section offices to verify the
47
connected load details of these consumers and may direct them to convert to
three phase connections, if the connected load is more than 5kW. A
compliance report of the same may be submitted before the Commission
within one month from the date of this Order.
3.47 The basic philosophy behind the fixed charge/demand charge in two-part tariff
is to recover a part of the permanent cost of the distribution licensee through
consumer tariff. The fixed charge proposed by KSEB Ltd and the same
approved by the Commission for the years 2024-25 and 2025-26 is given
below. To set right the anomaly of unintended incentive of lower fixed charges
for single phase consumers having higher consumption the rates are
progressively increased at a higher rate.
Table 3.21
Fixed charge- proposed by KSEBL and approved by the Commission
2024-25 2025-26
Existing tariff Approved by the Proposed by Approved by the
Monthly Proposed by KSEBL
Commission KSEBL Commission
slabs
Single Three Single Three Single Three Single Three Single Three
phase phase phase phase phase phase phase phase phase phase
NPG
0-40
0-50 40 100 50 150 45 120 55 170 50 130
51-100 65 140 80 170 75 160 90 180 85 175
101-150 85 170 100 200 95 190 110 210 105 205
151-200 120 180 150 210 130 200 160 220 140 215
201-250 130 200 160 230 145 220 170 240 160 235
Non telescopic tariff for the monthly consumption above 250 units
0 to 300 150 205 180 235 190 225 190 245 220 240
0 to 350 175 210 205 240 215 235 215 250 240 250
0 to 400 200 210 230 240 235 240 240 250 260 260
0 to 500 230 235 260 265 265 265 270 275 285 285
above 500 260 260 290 300 290 290 310 310 310 310
3.48 The slab wise details of the energy charge approved by the Commission for
domestic category is given below.
Table 3.22
Energy charge approved by the Commission
Monthly Existing Tariff KSEBL proposal Approved by KSERC
Slab / Units approved on 2024-25 2025-26 2026-27 2024-25 2025-26 2026-27
31.10.2023
NPG Nil Nil Nil Nil Nil Nil
0-40 1.50 1.50 1.50 1.50 1.50 1.50
Telescopic
48
3.49 The Commission has decided to continue the existing concessional tariff as
per the Order of the Commission dated 31.10.2023 in OP No. 18/2023, with
following modifications, till further orders.
(2) As per the existing tariff order dated 31.10.2023, BPL familes having
cancer patients or permanently disabled persons as family members
due to polio or accidents, and consume upto 100 units per month shall
be billed @Rs 1.50/unit, provided their connected load is of and below
1000 watts.
(3) Home stay units approved as such by the Department of Tourism shall
be billed under LT-I domestic.
(4) The Commission has also received representation during the hearing
that, as part of the promotion of farm tourism, the farm stay facilities at
the farms (agriculture, animal husbandry and dairy) may be billed at
LT-1 domestic tariff. The Commission agreed with the proposals and
allow the farm stays mentioned above having a total connected load of
upto 20 kW and certified by appropriate authority may be allowed to be
billed under LT-1 domestic tariff.
(6) Nano household units shall be allowed to be billed under domestic tariff
to promote entrepreneurial environment in the state.
49
tragedy in Hosdurg and Kasargod Taluks of Kasargod district, as
follows.
‘ The tariff for domestic consumption by the families of the victims of
Endosulfan tragedy in Hosdurg and Kasaragod Taluks of Kasaragod
District shall be Rs.1.50 / unit for a monthly consumption up to 150
units. If the consumption of the consumer, who is eligible for the above
concession exceeds 150 units per month, the consumption in excess of
150 units will be charged at the rates specified for the slabs 151-200
units or 201-250 units as the case may be. This concession will not be
available for the consumers with monthly consumption above 250
units’.
(8) The Commission has also decided to continue the domestic tariff to the
domestic water supply schemes approved by the Government
including the following, subject to the billing system as explained in the
Schedule of tariff and terms of supply approved as part of this Order.
(i) water supply schemes under Jalanidhi, Jaladhara or
Swajaladhara Projects;
(ii) water supply schemes coming under water supply societies or
under beneficiary committees;
(iii) water supply schemes for Scheduled Caste (SC) and / or
Scheduled Tribe (ST) colonies;
(iv) water supply schemes for Laksham Veedu Settlements taken
over and managed by Local Self Government Institutions;
(v) social drinking water supply schemes established using local
area development funds of Members of Legislative Assembly
(MLA) and / or Members of Parliament (MP);
(vi) social drinking water supply schemes established using funds of
Local Self Government Institutions;
(vii) social drinking water supply schemes under Peoples
Participatory Schemes (PPS);
(viii) Rajeev Gandhi Drinking Water Schemes managed by
beneficiary groups.
3.50 As per the prevailing tariff order dated 31.10.2023, the single phase and
three phase temporary connections for the purposes such as illumination,
exhibition, festivals, public meetings, fairs etc are categorised under LT-II
Temporary connections.
Table 3.23
Existing tariff for LT-II Temporary connections
Energy Charge (Rs/kWh) 12.50
OR
Daily minimum of Rs.100/kW or part thereof of the connected load,
whichever is higher
50
Note: 40% concession in the rates shall be allowed if the connection is for;
(a) the exhibitions conducted or sponsored by the Government or Local Self-
Government institutions or by Government educational institutions or by Public
Sector Undertakings and the exhibitions conducted by recognized private
educational institutions;
(b) festivals of religious worship centres for the illumination, public address system and
security lighting. (This concession is limited to the energy availed by the religious
worship centres and not by other agencies who function in the premises of religious
worship centres where festival is being organized).
3.51 During the last tariff revision, the Commission has reduced the energy charge
of temporary connections from Rs 15.00/unit to Rs 12.50/unit as to promote
the use of clean energy against the use of DG sets instead of availing
temporary connections.
3.52 KSEBL vide the proposals dated 02.08.2024 has requested to continue the
existing tariff of LT-II category for the remaining period of the MYT period from
2024-25 to 2026-27. The Commission agrees with the proposals of KSEBL
and orders to continue the existing tariff of LT-II temporary connections till
further orders.
3.53 During the deliberations of the tariff petition, some of the stakeholders
reported that, auditoriums, marriage halls/ convention centers etc, are
functioning for very few days in a month or limited months in an year.
For maintaining grid power during closed down period and also during the
period of minimum usage, these consumers has to pay huge amount as fixed
charge/ demand charge even during the months/days of complete close down
of such auditoriums / marriage halls etc.
In order to avoid the payment of fixed charges, these consumers are using
electricity from diesel generators instead of grid power, which may depend on
fossil fuels. The extensive use of fossil fuels leads to environmental pollution
and health hazards which necessitate the exploitation of alternative energy.
As part of avoiding the usage of fossil fuels, and also to limit the financial
burden to the consumers, the Commission hereby allow the ‘auditoriums,
marriage halls, conventions centers etc who have limited use of electricity
during a month and year’, have the option to avail the LT-II Temporary tariff or
LT-VII(C) tariff for availing supply at LT and HT-VII Temporary tariff or HT-
IV(B) Commercial Tariff, at the choice of the consumer. This option will be
subject to technical feasibility of connecting higher load, if any, required in
addition to contracted connected load under LT VII(C)/HT IV(B) tariff availed
for connecting essential equipments alone. If temporary tariff is availed, such
consumers need to pay electricity charges only for the actual consumption of
51
electricity and they are completely exempted from the payment of fixed
charge/ demand charge/ daily minimum as the case may be.
The Commission further clarify that, opting for temporary tariff does not mean
that, such consumers has to avail temporary connection and disconnection
every time, but they can continue with the existing service connection.
However, for maintaining the service connection, they are fully exempted from
the payment of fixed charge, and pay energy charge only at the rate approved
in this Order. Such consumers also exempted from the daily minimum
charges approved for LT-II/HT-VII categories.
KSEBL shall, within one month from date of this Order, intimate the option
facilities to all such consumers to exercise their option in writing. It is also
clarified that such consumers can change the category to temporary and vice
versa, at any time during the periods of their service connection with the
licensee. Other licensees also shall provide such facilities to such consumers,
if any.
Table 3.24
Existing tariff for LT-III Temporary extensions
Fixed charges per day - Rs.65/kW or part thereof of, the temporarily connected
load plus the application fee, test fee etc. Energy charges shall be recovered
from the consumer wherefrom extension is availed, at the tariff applicable to him.
Note: Temporary extension shall be allowed only for a maximum
period of 15 days at a time.
Since KSEB Ltd has not proposed tariff revision for this category, the
Commission hereby orders to continue the existing tariff of LT-III till further
orders.
52
stations of KWA, pumping water for non- agricultural purposes, sewage
pumping units,
(viii) power laundries,
(ix) screen printing of glass ware or ceramic, SSI units engaged in
computerized colour printing, except photo studio/ colour lab,
(x) audio/video cassette/CD manufacturing units,
(xi) printing presses including presses engaged in printing dailies,
(xii) bakeries (where manufacturing process and sales are carried out in the
same premises)
(xiii) diamond- cutting units, stone crushing units, granite cutting units
(where boulders are cut into sheets in the same premises)
(xiv) book binding units with allied activities,
(xv) garment making units,
(xvi) seafood processing units, prawn peeling and processing units, granite
cutting units (where large granite blocks are cut into sheets in the same
premises),
(xvii) plantations of cash crops, tea factories, cardamom and nutmeg drying
and curing units,
(xviii) units carrying out extraction of oil in addition to the filtering and packing
activities carrying out in the same premise under the same service
connection,
(xix) dairy, processing of milk by pasteurization and its storage and packing,
(xx) soda and drinking water manufacturing units,
(xxi) electric crematoria,
(xxii) Dewatering of agriculture land,
(xxiii) Dewatering of waterlogged areas.
(xxiv) De-siltation plants
(xxv) Units engaged in cleaning, grading, blending and storage of food
grains.
(xxvi) Units engaged in catering services without facility for retail sales as that
of restaurants and hotels.
(xxvii) Manufacturing of concrete rings, concrete blocks and concrete tanks
3.56 The existing tariff applicable to LT IV (A) Industrial consumers is given below
Table 3.25
LT-IV (A)- Industry. Existing tariff and Tariff proposed by KSEB Ltd
Existing tariff w.e.f KSEBL Proposal
SlNo Particulars
01.11.2023 2024-25 2025-26 2026-27
1 Fixed charges
<10 KW (Rs/consumer 140 150 160 160
53
The Commission has examined in detail the proposals. During the public
hearings on the tariff petition, many stakeholders including Small Scale
Industries Associations, Rice and Flour mills owner’s associations etc has
requested not to increase the tariff of the LT-IV (A) Industrial consumers.
The Commission has carefully examined the proposals of KSEB Ltd and the
objections raised by the stakeholders. The Commission has noted that, the
cost coverage of the LT-IV (A) Industries is within +_20% of the average cost
of supply.
As explained earlier, the inflation for regulatory purpose, during the year 2024-
25 over previous year is 3.41%. Considering huge outstanding approved
revenue gap, and also to avoid liquidity problems of licensee, the Commission
has decided to approve a moderate increase of about 2.31% in tariff of the
LT-IV (A) Industrial tariff. The details are given below.
Table 3.26
Existing tariff and the Tariff approved by the Commission
2024-25 2025-26
Sl Existing
Particulars Proposed Proposed
No tariff KSERC KSERC
by KSEBL by KSEBL
1 Fixed charges
<10 KW (Rs/consumer /
month) 140 150 140 160 140
10-20 kW (Rs/ kW/ month) 85 100 90 110 95
>20 kW (Rs/ kVA/ month) 200 220 210 230 215
2 Energy charge (Rs/ kWh)
<10 KW 5.80 5.95 5.85 6.05 5.90
10-20 kW 5.80 5.95 5.90 6.10 5.95
>20kW 5.85 6.00 5.95 6.15 6.00
For the LT-IV (A) consumers with connected load above 10kW, the overall
increase in tariff is less than 3%, much below the inflationary in 2024-25 over
2023-24. Moreover, day time tariff of these categories of consumers are
reduced by 10% as per the new ToD tariff approved vide paragraph 3.187 of
this Order, thereby providing a net reduction in overall tariff for most of these
industries.
54
call centres, software services, data processing activities, desktop publishing
(DTP), software development units and such other IT enabled services.
3.58 The existing and the tariff proposed by KSEB Ltd for LT-IV (B) category is
given below.
Table 3.27
Existing Tariff and the Tariff proposed by KSEB Ltd for LT-IV (B) Category
KSEBL Proposal
SlNo Particulars Existing
2024-25 2025-26 2026-27
1 Fixed charges
<10 KW (Rs/ consumer/ month) 165 175 200 200
10-20 kW (Rs/kW/month) 120 135 160 160
>20 kW (Rs/kVA/month) 200 220 240 240
2 Energy charge (Rs/ kWh)
<10 KW 6.50 6.65 6.75 6.75
10-20 kW 6.50 6.65 6.75 6.75
>20kW 6.60 6.75 6.85 6.85
The Commission has examined the proposals in detail. The average tariff of
the LT-IV(B) category as per the prevailing tariff is about Rs 7.85/unit, and the
cost coverage is about 107.20% of the ACoS. Thus, the cost coverage of the
LT-IV (B) Industrial category are also within +_20% of the average cost of
supply. As discussed earlier, in order to bridge the approved unbridged
revenue gap of the year 2024-25 and 2025-26, and also considering the
regulatory inflation of 3.41% over the previous year, the Commission has
decided to approve a moderate increase of 2.25% in 2024-25 and 1.65% in
2025-26. Moreover, day time tariff of these categories of consumers are
reduced by 10% as per the new ToD tariff approved vide paragraph 3.187 of
this Order, thereby providing a net reduction in overall tariff for most of these
industries.
Table 3.28
Existing tariff and the Tariff approved by the Commission for LT IV (B) category
Existing tariff 2024-25 2025-26
SlNo Particulars (w.e.f Proposed Proposed
01.11.2023) KSERC KSERC
by KSEBL by KSEBL
1 Fixed charges
<10 KW (Rs/consumer 165 175 175 200 175
10-20 kW (Rs/kW/month) 120 135 130 160 135
>20 kW (Rs/kVA/month) 200 220 210 240 220
2 Energy charge (Rs/ kWh)
<10 KW 6.50 6.65 6.60 6.75 6.65
10-20 kW 6.50 6.65 6.60 6.75 6.70
>20kW 6.60 6.75 6.70 6.85 6.80
55
LT-V- Agriculture (A)- [LT – V(A)]
3.59 The tariff in this category is applicable to the use of electricity for:
(1) pumping, dewatering and lift irrigation for cultivation of food crops,
fruits and vegetables.
(2) pumping, dewatering and lift irrigation for the cultivation of cash crops
such as cardamom and coffee and for the cultivation of crops such as
coconut, areca nut, pepper, nutmeg, cloves, cocoa and betel leaves as
pure crops or as inter crops.
The tariff for agriculture category in the State is highly subsidised in view of
the socio-economic profile of agriculture sector, labour intensiveness with high
costs and non-availability of sufficient land for farming purposes due to the
high population density among other problems faced by the agriculture sector.
The cost coverage of this category at the prevailing tariff is only about 42.10%
of the average cost of supply.
The existing tariff and the tariff proposed by KSEB Ltd for LT-V(A) Agriculture
category is given below.
Table 3.29
Existing tariff and the tariff proposed by KSEB Ltd for LT-V(A) category
Existing tariff KSEBL Proposal
Particulars (w.e.f
01.11.2023) 2024-25 2025-26 2026-27
Fixed charge (Rs/kW/
20 30 40 40
month
Energy charges (Rs/ kWh) 2.30 2.50 2.60 2.60
The Commission examined the tariff rate proposed by KSEB Ltd in detail. The
licensee has proposed an average increase of 19.10% in 2024-25 over
existing tariff. Similarly, in the year 2025-26, KSEBL has proposed an average
increase of 13.10% over the existing tariff.
The existing tariff, proposal of KSEB Ltd and the tariff approved by the
Commission for LT-V (A) category is given below.
56
Table 3.30
Existing tariff and KSEB Ltd proposal and the tariff approved by the Commission
2024-25 2025-26
Particulars Existing Proposed Proposed
KSERC KSERC
tariff (w.e.f by by
Approval Approval
01.11.2023) KSEBL KSEBL
Fixed charge (Rs/kW or part
thereof per month) 20 30 20 40 20
Energy charges 2.30 2.50 2.35 2.60 2.40
The cost coverage may increase from 42.0% to 43.0% in 2024-25, and it may
further increase to 44.0% in 2025-26.
3.60 The LT- V (B) tariff is applicable to the supply of electricity for the use of the
activities such as,-
(i) livestock farms, combination of livestock farms with dairy, poultry farms,
rabbit farms, piggery farms, hatcheries,
(ii) silk worm breeding units, sericulture,
(iii) floriculture, tissue culture, agricultural and floricultural nurseries,
mushroom culture, aquaponics and hydroponics units,
(iv) aquaculture, fish farms including ornamental fish farms, prawn farms,
other aqua farms, aquarium run by the Agency for Development of
Aquaculture, Kerala, and
(v) cheenavala without fish farming and egger nurseries.
(1) Further, LT-V (B) Agriculture tariff is also applicable to the dairy farms,
which have facilities for collection, chilling and storing of milk, till it is
sent to the processing units, and also applicable to the primary milk
producer’s co-operative societies, the primary function of which is the
collection of milk from the farmers and to sell the same to the
processing units in bulk. This tariff will be also applicable for retail sales
outlets of such units, if the connected load of sales outlets does not
exceed 10% of the total connected load of the units.
(2) The electricity used for running electric motors for making rubber
sheets from Latex by individual farmers.
(3) The electricity used for running Shredding machines used for
powdering dry waste such as coconut leaves, coconut husk, grass etc
by individual farmers
57
The existing tariff and the tariff proposed by KSEB Ltd for LT-V(B) categories
is given below;
Table 3.31
Existing tariff and the tariff proposed by KSEB Ltd
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Fixed charge (Rs/kW/ month 20 40 60 60
Energy charges (Rs/ kWh) 3.40 3.70 3.90 3.90
The Commission has examined the proposal of KSEBL in detail. The LT-V(B)
Agriculture tariff is also highly subsidised and the cost coverage of this group
is only 50.40% of the average cost of supply. Considering the overall inflation
and the increase in average cost of supply, the Commission decided for a
marginal increase in the electricity tariff of LT-V(B) category. The existing
tariff, proposal of KSEB Ltd and the tariff approved by the Commission for LT-
V (B) category is given below.
Table 3.32
Existing tariff and KSEBL proposal and the tariff approved by the Commission for the
LT- V(B) category
Existing 2024-25 2025-26
Particulars tariff (w.e.f Proposed KSERC Proposed by KSERC
01.11.2023) by KSEBL Approval KSEBL Approval
Fixed charge (Rs/kW) 20 40 25 60 30
Energy charges 3.40 3.70 3.40 3.90 3.40
With the approved tariff as per this Order, the cost coverage of this category
has increased from 50.50% to 51.50% in 2024-25 and further increased to
53.3% in 2025-26.
58
Table 3.33
Existing and Tariff proposed by KSEB Ltd
Existing KSEBL Proposal
SlNo Particulars
tariff 2024-25 2025-26 2026-27
Fixed charges (Rs/per kW or part
1 80 90 100 100
thereof per month)
2 Energy charge (Rs/ kWh)
(i) Monthly consumption of and
5.80 6.00 6.10 6.10
below 500 units (all units)
(ii) Monthly consumption above
6.65 6.85 6.95 6.95
500 units (all uits)
The Commission carefully examined the tariff proposed by KSEB Ltd for LT-
VI(A) category as above. The average tariff of the LT-VI(A) category also
within ±20% of the ACoS. Considering the unbridged approved revenue gap
for the year, and overall inflation over the previous year, the Commission
decides to approve a moderate increase in tariff of the LT-VI(A) categories.
The details are given below.
Table 3.34
Existing tariff, proposed tariff and approved tariff for LT-VI(A) category
2024-25 2025-26
Particulars Existing Proposed
Proposed KSERC KSERC
tariff (w.e.f by
by KSEBL Approval Approval
01.11.2023) KSEBL
Fixed charges (Rs/per kW or part
thereof per month) 80 90 85 100 90
Energy charge (Rs/ kWh)
(i) Monthly consumption of and
below 500 units (all units) 5.80 6.00 5.90 6.10 6.00
(ii) Monthly consumption above
500 units (all units) 6.65 6.85 6.75 6.95 6.85
With the approved tariff, the average increase in tariff for the year 2024-25 is
2.55% and the same for the year 2025-26 is 2.45%, which is much less than
the inflation of 3.41% during the year 2024-25 over the previous year.
59
(iii) offices of the Kerala Water Authority (KWA), Kerala State Road
Transport Corporation (KSRTC) and Kerala State Water Transport
Corporation (KSWTC);
(iv) museum and / or zoo;
(v) hostels of educational institutions affiliated to Universities, hostels
under the control of the Director of Technical Education or the Director
of Medical Education or the Director of Public Instruction or such other
institutions of Government, hostels run by the State or Central
Government, hostels run by State Social Welfare Board, hostels run
by institutions registered under the Travancore - Cochin Literary,
Scientific and Charitable Societies Registration Act, 1955 (12 of 1955)
or under the Societies Registration Act, 1860 (21 of 1860) or under
Indian Trust Act, 1882, the donations to which are exempted from
payment of Income Tax; Working women hostels operating under the
scheme approved by the Ministry of Women and Child Development,
Government of India, hostels under the supervision and monitoring of
Department of Social Welfare, Government of Kerala;
(vi) Pay wards and institutions of Kerala Health Research and Welfare
Society (KHRWS);
(vii) travellers’ bungalows, rest houses and guest houses under
government; Police Clubs,
(viii) type writing institutes;
(ix) offices of social service organizations, offices of service pensioners’
associations.
(x) offices of political parties not approved by the Election Commission of
India;
(xi) collection centres of ‘FRIENDS’; single window service centres under
Department of Information Technology;
(xii) offices of Department of Posts, all post offices including extra
departmental (ED) post offices;
(xiii) cameras at traffic signal points, surveillance cameras installed by the
Local Self Government Institutions and also under Operation Kaval
Kannukal
(xiv) offices of KMRL
(xv) Old age homes which charge the inmates for boarding and lodging.
(xvi) Offices of Railways including Railway Stations,
(xvii) Light houses
(xviii) Offices of the document writers.
Table 3.35
The existing and the tariff proposed by KSEB Ltd for LT-VI (B) categories
Existing KSEBL Proposal
SlNo Particulars
tariff 2024-25 2025-26 2026-27
Fixed charges (Rs/per kW or part
1 105 115 125 125
thereof per month)
2 Energy charge (Rs/ kWh)
(i) Monthly consumption of and
6.50 6.60 6.70 6.70
below 500 units (all units)
(ii) Monthly consumption above
7.15 7.25 7.35 7.35
500 units (all units)
60
The Commission carefully examined the tariff proposed by KSEB Ltd for LT-
VI(B) category as above. Considering the huge unbridged revenue gap
approved for the year 2024-25, and also the overall inflation, the Commission
has decided to approve moderate increase in the tariff of the LT-VI(B)
categories. The details are given below.
Table 3.36
Existing tariff and proposed tariff and approved tariff for LT-VI(B) category
Existing 2024-25 2025-26
Sl Particulars tariff (w.e.f Proposed KSERC Proposed
KSERC Approval
No 01.11.2023) by KSEBL Approval by KSEBL
Fixed charges (Rs/per kW or
1 part thereof per month) 105 115 110 125 115
2 Energy charge (Rs/ kWh)
(i) Monthly consumption of
and below 500 units (all units) 6.50 6.60 6.60 6.70 6.65
(ii) Monthly consumption
above 500 units (all units) 7.15 7.25 7.25 7.35 7.30
With the above approval, the average increase in tariff for the year 2024-25 is
2.05% and the same for the year 2025-26 is 1.41 only, which is much less
than the regulatory inflation of 3.41% in 2024-25 over previous year.
The Commission has also noted the request of KSEBL to categorise the
‘document writers’ to change from LT-VI (B) category to LT-VI(F) category.
However, KSEBL could not submit the valid reasons for the proposal,
including the number of such consumers, and their present annual
consumptions etc. The Commission is of the considered view that, the
‘document writers’ cannot be compared at par with the ‘Advocates, charted
accounts, architects, cost accounts, chartered engineers etc, since they are
professionals. Hence, the Commission decided to continue the tariff category
of ‘document writers’ under LT-VI (B) category.
3.63 As per the prevailing tariff order dated 31.10.2023, the tariff under LT-VI(C)
category is applicable to;
(i) offices or institutions under Income Tax or Central Excise and Customs
Departments,
(ii) offices under Motor Vehicles Department or Sales Tax department or
Excise Department; Sub-Registry offices; and such other tax earning
departments under State or Central Government (other than Local Self
Government Institutions);
(iii) banking and / or financing institutions (excluding micro financing
institutions registered and functioning as per the guidelines issued by
Reserve Bank of India);
(iv) ATM counters including the ATM counters of post offices.
(v) offices of Airport Authority of India except airports;
(vi) Insurance companies,
61
(vii) Offices of the Goods and Service Tax (GST)
(viii) Microfinancing Institutions,
(ix) Offices of the LIC Agents
(x) Offices of the pawn brokers; and
(xi) any other LT categories not included anywhere in this schedule.
The existing tariff and the tariff proposed by KSEB Ltd for this category is
given below.
Table 3.37
The existing and the tariff proposed by KSEB Ltd for LT-VI (C) categories
Existing KSEBL Proposal
SlNo Particulars
tariff 2024-25 2025-26 2026-27
Fixed charges (Rs/per kW or part
1 190 200 210 210
thereof per month)
2 Energy charge (Rs/ kWh)
(i) Monthly consumption of and
7.15 7.15 7.15 7.15
below 500 units (all units)
(ii) Monthly consumption above
8.65 8.65 8.65 8.65
500 units (all units)
The Commission has examined the existing tariff and the tariff proposed by
KSEB Ltd for LT-VI(C) category. This category is one of the subsidising
category with cost coverage more than 120%. Considering the huge
unbridged approved revenue gap of the year 2024-25 and inflation, the
Commission decided to approve a meagre increase in tariff to this category.
The existing tariff, proposed tariff and approved tariff of this category is given
below.
Table 3.38
Existing tariff and approved tariff for LT-VI(C) category
2024-25 2025-26
Particulars Existing Proposed Proposed
KSERC KSERC
Sl tariff (w.e.f by by
Approval Approval
No 01.11.2023) KSEBL KSEBL
Fixed charges (Rs/per kW or
1 part thereof per month) 190 200 195 210 200
2 Energy charge (Rs/ kWh)
(i) Monthly consumption of
and below 500 units (all units) 7.15 7.15 7.15 7.15 7.15
(ii) Monthly consumption
above 500 units (all units) 8.65 8.65 8.65 8.65 8.65
With the approval as above, the average increase in tariff approved for LT-
VI(C) category for the year 2024-25 is 0.64% and the same approved for the
year 2025-26 is 0.59% only, which is much less than the regulatory inflation of
3.41% over previous year.
62
(ii) anganwadis; schools and hostels for differently abled or physically
challenged persons (including mentally challenged persons,
deaf/dumb/blind /physically challenged persons),
(iii) old age homes where no charges are levied for the boarding and
lodging of inmates,
(iv) Cheshire homes; polio homes; SoS Childrens’ Villages,
(v) charitable centres for cancer care, pain and palliative care and HIV
rehabilitation,
(vi) charitable hospital guidance centres registered under the Travancore -
Cochin Literary, Scientific and Charitable Societies Registration Act,
1955 (12 of 1955) or under the Societies Registration Act, 1860 (21 of
1860) or under Indian Trust Act, 1882, donations to which are
exempted from payment of Income Tax,
(vii) charitable institutions recognized by the Government for the care and
maintenance of the destitute and differently abled or physically
challenged persons including mentally retarded persons and
deaf/dumb/blind persons,
(viii) shelters exclusively for orphaned animals and birds run by charitable
institutions registered under the Travancore - Cochin Literary, Scientific
and Charitable Societies Registration Act, 1955 (12 of 1955) or under
the Societies Registration Act, 1860 (21 of 1860) or under Indian Trust
Act, 1882;
(ix) libraries and reading rooms with connected load of and below 2000
watts and monthly consumption of and below 100 units.
(x) e-toilet and public comfort stations, where no charges are levied for the
use.
(xi) Dialysis centres providing free dialysis to the poor.
(xii) Buds school and school for children with autism.
Table 3.39
LT- VI (D) – Existing tariff
Existing Tariff (
w.e.f 01.11.23)
Particulars
Fixed charge (Rs/
consumer/month)
35
The annual consumption of this category is about 22 MU only for the year
2024-25. Considering the socio-economic reasons, and the need to promote
such institutions for the care, welfare and maintenance of the destitute,
deprived, differently abled and such other persons, KSEBL has not proposed
to increase the tariff of this category, though LT-VI(D) is highly subsidised.
The Commission has examined the proposal of KSEBL and decided to not to
increase the tariff of LT-VI(D) category.
63
Low Tension –VI-General (E) [LT-VI(E)]
3.65 As per the prevailing tariff order dated 31.10.2023, the tariff under LT-VI(E)
category is applicable to the following categories of consumers.
(i) sports and / or arts clubs (with connected load not exceeding 2000 W);
(ii) sailing and / or swimming clubs (with connected load not exceeding
2000 W);
(iii) gymnasium (with connected load not exceeding 2000 W);
(iv) libraries and reading rooms excluding those which are included in LT
VI-A and LT VI-D categories,
(v) press clubs;
(vi) offices of political parties approved by Election Commission of India;
(vii) e-toilet and public comfort stations, where charges are levied for the
use.
3.66 The existing tariff and the tariff proposed by KSEB Ltd for this category is
given below.
Table 3.40
Existing tariff and proposed tariff for LT-VI(E) Category
Existing KSEBL Proposal
SlNo Particulars
tariff 2024-25 2025-26 2026-27
1 Fixed charge (Rs/consumer/ month
(a) Single phase 50 70 80
No revision
(b) Three phase 120 150 160
2 Energy Charge (Rs/kWh)
Upto 50 units 3.70 3.85 3.90
Up to 120 units 4.70 4.90 4.95
No revision
Upto 200 units 5.40 5.60 5.65
Above 200 units 7.10 7.30 7.35
The Commission has carefully examined the tariff proposed by KSEB Ltd for
LT-VI(E) category as above. Considering the overall inflation and the
increase in average cost of supply, the Commission hereby orders to approve
a moderate increase in tariff of the LT-VI(E) category. The details are given
below.
Table 3.41
Existing tariff, proposed tariff and approved tariff for LT-VI(E) Category
2024-25 2025-26
Particulars Existing Proposed Proposed
KSERC KSERC
tariff (w.e.f by by
Approval Approval
01.11.2023) KSEBL KSEBL
Fixed charge (Rs/consumer/ month
(a) Single phase 50 70 50 80 50
(b) Three phase 120 150 125 160 130
Energy Charge (Rs/kWh)
Upto 50 units 3.70 3.85 3.75 3.90 3.80
Up to 100 units 4.70 4.90 4.75 4.95 4.80
Upto 200 units 5.40 5.60 5.45 5.65 5.50
Above 200 units 7.10 7.30 7.15 7.35 7.20
64
Low Tension –VI-General (F) [LT-VI(F)]
3.67 As per the Tariff order dated 31.10.2023, the tariff under LT- VI (F) is
applicable to the following consumer groups.
3.68 The existing tariff and the tariff proposed by KSEBL for LT-VI(F) category is
given below.
Table 3.42
The Commission has examined the proposals of KSEB Ltd in detail. LT- VI (F)
category is subsidising category with cost coverage of 140.30%. The
regulatory inflation in 2024-25 over 2023-24 is 3.41%. Considering the huge
accumulated unbridged revenue gap and inflationary increase, the
Commission has decided to approve a meagre increase of about 1.80% in
tariff of LT-VI(F) category for the year 2024-25. No increase in tariff is
approved for the Years 2025-26 and 2026-27. The details are given below.
65
Table 3.43
Existing tariff, proposed tariff and approved tariff for LT-VI(F) Category
2024-25 2025-26
Particulars Existing Proposed
Proposed KSERC KSERC
tariff (w.e.f by
by KSEBL Approval Approval
01.11.2023) KSEBL
Fixed charge (Rs/kW/month)
(a) Single phase 90 110 105
(b) Three phase 180 200 195
Energy Charge (Rs/kWh)
Monthly consumption slabs
No revision
0 to 100 6.00
0 to 200 6.80
0 to 300 7.50 No revision
0 to 500 8.15
>500 9.25
3.70 The existing tariff and the proposed tariff of LT-VI(G) category is given below.
Table 3.44
Existing tariff and proposed tariff of LT-VI(G) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Fixed charge (Rs/kW/month)
(a) Single phase 80 100
No revision.
(b) Three phase 165 185
Energy Charge (Rs/kWh)
Monthly consumption slabs
0-500 5.85
0-1000 6.60
No revision
0-2000 7.70
Above 2000 units 8.60
3.71 The Commission has examined the existing tariff and the tariff proposed by
KSEB Ltd for LT-VI(G) category. The LT-VI(G) category also a subsidised
category with cost coverage of about 132.40%. The inflation in 2024-25 over
previous year is about 3.41%. Considering the huge accumulated revenue
gap and inflation, the Commission has decided to approve a moderate
increase of about 1.70% in tariff as against the regulatory inflation of 3.41%,
for LT-VI(G) category for the year 2024-25. No increase in tariff is approved
for the FY 2025-26 and 2026-27. The details are given below.
66
Table 3.45
Existing tariff, proposed tariff and approved tariff for LT-VI(G) Category
Existing 2024-25 2025-26
Particulars tariff (w.e.f Proposed by KSERC Proposed KSERC
01.11.2023) KSEBL Approval by KSEBL Approval
Fixed charge (Rs/kW/month)
(a) Single phase 80 100 90
(b) Three phase 165 185 175
Energy Charge (Rs/kWh)
Monthly consumption slabs No revision
0 to 500 5.85
0 to 1000 6.60
No revision
0 to 2000 7.70
>2000 8.60
3.73 The existing tariff and the tariff proposed by KSEB Ltd for LT-VII (A) category
is given below.
Table 3.46
Existing tariff and the tariff proposed by KSEB Ltd for LT-VII(A) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Fixed charge (Rs/kW/month)
(a) Single phase 90 110
No revision
(b) Three phase 175 200
Energy Charge (Rs/kWh)
Monthly consumption slabs
0 to 100 6.05
0 to 200 6.80
No revision
0 to 300 7.50
0 to 500 8.15
67
Above 500 9.40
3.74 The Commission has examined the tariff proposed by KSEB Ltd for LT-VII(A)
category. The LT- VII (A) category is subsidising category with a cost
coverage of about 134.50%. However, the regulatory inflation since the last
revision is 3.41%. Considering the huge unbridged revenue gap and inflation,
the Commission hereby approve a moderate increase in tariff of LT-VII(A)
category by 1.42% in the year 2024-25 over previous year. No increase in
tariff is approved for the Years 2025-26 and 2026-27. The details are given
below.
Table 3.47
Existing tariff and approved tariff for LT-VII(A) Category
Existing 2024-25 2025-26
Particulars tariff (w.e.f Proposed KSERC Proposed by KSERC
01.11.2023) by KSEBL Approval KSEBL Approval
Fixed charge (Rs/kW/month)
(a) Single phase 90 110 95
(b) Three phase 175 200 190
Energy Charge (Rs/kWh)
Monthly consumption slabs
No revision
0 to 100 6.05
0 to 200 6.80
0 to 300 7.50 No revision
0 to 500 8.15
>500 9.40
During the public hearings, Professional Hostel Owner’s Association and Hostel
Owners Welfare Association has requested to categorise under domestic
category instead of commercial category. The Commission has examined the
issue as item No.16 of the Views of the Commission in Chapter-2 and decided to
include them under LT-VII(C) Tariff.
3.76 The existing tariff and the tariff proposed by KSEB Ltd for LT-VII(B)
Commercial category is given below.
68
Table 3.48
Existing tariff and the tariff proposed by KSEB Ltd for LT-VII(B) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Fixed charge
>Upto 1000 kW(Rs/consumer/ month) 60 80 90 No
>1000 and upto 2000 watts (Rs/kW/ month) 70 90 100 revision
Energy charge (Rs/ kWh)
Up to 100 units 5.30 5.50 5.50
No
Upto 200 units 6.10 6.35 6.40
revision
Upto 300 units 6.70 6.95 7.00
The Commission has carefully examined the proposal of KSEB Ltd. Though
the consumers under this category also uses electricity for commercial
purposes, they are running the petty shops, photocopy booths etc for earning
their daily livelihood. The tariff of this category is comparatively low and the
cost coverage is 99.10% of ACoS.
69
3.78 The existing tariff and the tariff proposed by KSEB Ltd for LT-VII (C) Category
is given below.
Table 3.50
Existing tariff and the tariff proposed by KSEB Ltd
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Fixed charge No
130 150 150
(Rs/kW/month) revision
Energy Charge (Rs/kWh)
Up to 1000 units 6.30 6.40 6.50 No
Above 1000 units 7.70 7.80 7.90 revision
3.79 The Commission has examined the proposals of KSEB Ltd in detail. The
average tariff of the LT-VII(C) category at existing tariff is Rs 8.77/unit and the
cost coverage is 116.10%. Considering the huge unbridged revenue gap as on
date and also the regulatory inflation of 3.41% since the last tariff revision, the
Commission hereby approve a moderate increase of 2.01% in 2024-25 and
1.26% in 2025-26 in the tariff of LT-VII (C) category. The details are given
below.
Table 3.51
Existing tariff, proposed tariff and approved tariff for LT-VII(C) category
2024-25 2025-26
Particulars Existing Proposed
Proposed KSERC KSERC
tariff (w.e.f by
by KSEBL Approval Approval
01.11.2023) KSEBL
Fixed charge (Rs/kW/month) 130 150 140 150 145
Energy Charge (Rs/kWh)
Up to 1000 units 6.30 6.40 6.35 6.50 6.40
Above1000 units 7.70 7.80 7.75 7.90 7.80
The existing and proposed tariff for unmetered street lights is given below.
Table- 3.52
Tariff proposed by KSEBL for unmetered street lights from 2024-25 to 2026-27
KSEBL proposal for 2024-
Existing Tariff
25 to 2026-27
No. Type of lamp Watts Rs/lamp/month Rs/lamp/month
Burning hours per day Burning hours per day
4 6 12 4 6 12
1 Ordinary 40 27 41 82 28 42 84
2 Ordinary 60 41 61 126 42 63 128
3 Ordinary 100 69 103 207 71 106 211
4 Fluo. Tube 40 27 41 82 28 42 84
70
5 Fluo. Tube 80 54 82 165 56 84 168
6 Flood light 1000 691 1036 2073 705 1057 2114
7 MV Lamp 80 62 86 177 64 88 180
8 MV Lamp 125 94 138 275 96 141 280
9 MV Lamp 160 119 177 354 122 181 361
10 MV Lamp 250 184 275 552 188 281 563
11 MV Lamp 400 295 440 882 301 449 899
12 SV Lamp 70 52 79 155 54 81 158
13 SV Lamp 80 59 86 177 61 88 180
14 SV Lamp 100 73 110 220 75 113 224
15 SV Lamp 125 94 138 275 96 141 280
16 SV Lamp 150 110 165 331 113 169 337
17 SV Lamp 250 184 275 552 188 281 563
18 CFL 11 6 10 20 7 11 20
19 CFL 14 8 12 26 9 13 27
20 CFL 15 9 14 27 10 15 28
21 CFL 18 11 16 32 12 17 33
22 CFL 22 14 20 40 15 21 41
23 CFL 30 19 27 54 20 28 55
24 CFL 36 22 32 66 23 33 67
25 CFL 44 26 40 79 27 41 81
26 CFL 72 44 66 130 45 68 133
27 CFL 144 86 130 259 88 133 264
28 LED 9 3 5 12 4 6 12
29 LED 12 5 6 17 6 7 17
30 LED 15 6 8 22 7 9 22
31 LED 18 6 14 25 7 15 25
32 LED 20 9 14 28 10 15 29
33 LED 24 12 17 37 13 18 38
34 LED 25 12 17 39 13 18 40
35 LED 30 14 20 47 15 21 48
36 LED 35 16 25 48 17 26 49
37 LED 40 19 28 56 20 29 57
38 LED 45 20 30 66 21 31 67
39 LED 70 33 48 98 34 49 100
40 LED 80 36 56 112 37 58 114
41 LED 110 50 78 153 51 80 156
42 LED 150 69 106 209 71 109 213
MV Lamp on semi
43 high mast only for 12 1200 2669 2721
hrs burning per day
SV Lamp on semi
44 high mast only for 12 556 567
hrs burning per day
The Commission noted the proposal of KSEB Ltd. The street light tariff in the
State is also one of the subsidised tariff categories, and the cost coverage at
the existing tariff is 75.80%. KSEBL has proposed an average increase of
2.0% in the existing composite tariff LT-VIII(A) category. However, KSBEL has
not proposed to increase the tariff of LT-VIII(A) category for the yeas 2025-
26and 2026-27.
71
Considering the huge approved unbridged revenue gap as on date, inflation
and to reduce the cross subsidising burden on the other subsidising
categories, the Commission orders to approve an increase in composite tariff
of public lighting by 2% in the year 2024-25 and 1.80% in the year 2025-26.
With the approved increase, the cost coverage of this category for the year
2024-25 may be increased from 75.80% to 77.40% and to 80.20% in the year
2025-26.
The existing tariff, proposed tariff and approved tariff of the LT-VIII(A) Public
Lighting is given below.
Table 3.53
Existing tariff, proposed tariff and approved tariff of unmetered street lights
Existing Tariff
KSEBL proposal for KSERC Approval
2024-25 to 2026-27 2024-25 2025-26
No. Type of lamp Watts Rs/lamp/month Rs/lamp/month Rs/lamp/month Rs/lamp/month
Burning hours/ day Burning hours/ day Burning hours/ day Burning hours/ day
4 6 12 4 6 12 4 6 12 4 6 12
1 Ordinary 40 27 41 82 28 42 84 28 42 84 29 43 86
2 Ordinary 60 41 61 126 42 63 128 42 62 129 43 63 131
3 Ordinary 100 69 103 207 71 106 211 70 105 211 71 107 215
4 Fluo. Tube 40 27 41 82 28 42 84 28 42 84 29 43 86
5 Fluo. Tube 80 54 82 165 56 84 168 55 84 168 56 86 171
6 Flood light 1000 691 1036 2073 705 1057 2114 705 1057 2114 718 1076 2152
7 MV Lamp 80 62 86 177 64 88 180 63 88 181 64 90 184
8 MV Lamp 125 94 138 275 96 141 280 96 141 281 98 144 286
9 MV Lamp 160 119 177 354 122 181 361 121 181 361 123 184 367
10 MV Lamp 250 184 275 552 188 281 563 188 281 563 191 286 573
11 MV Lamp 400 295 440 882 301 449 899 301 449 900 306 457 916
12 SV Lamp 70 52 79 155 54 81 158 53 81 158 54 82 161
13 SV Lamp 80 59 86 177 61 88 180 60 88 181 61 90 184
14 SV Lamp 100 73 110 220 75 113 224 74 112 224 75 114 228
15 SV Lamp 125 94 138 275 96 141 280 96 141 281 98 144 286
16 SV Lamp 150 110 165 331 113 169 337 112 168 338 114 171 344
17 SV Lamp 250 184 275 552 188 281 563 188 281 563 191 286 573
18 CFL 11 6 10 20 7 11 20 6 10 20 6 10 20
19 CFL 14 8 12 26 9 13 27 8 12 27 8 12 27
20 CFL 15 9 14 27 10 15 28 9 14 28 9 14 29
21 CFL 18 11 16 32 12 17 33 11 16 33 11 16 34
22 CFL 22 14 20 40 15 21 41 14 20 41 14 20 42
23 CFL 30 19 27 54 20 28 55 19 28 55 19 29 56
24 CFL 36 22 32 66 23 33 67 22 33 67 22 34 68
25 CFL 44 26 40 79 27 41 81 27 41 81 27 42 82
26 CFL 72 44 66 130 45 68 133 45 67 133 46 68 135
27 CFL 144 86 130 259 88 133 264 88 133 264 90 135 269
28 LED 9 3 5 12 4 6 12 3 5 12 3 5 12
29 LED 12 5 6 17 6 7 17 5 6 17 5 6 17
30 LED 15 6 8 22 7 9 22 6 8 22 6 8 22
31 LED 18 6 14 25 7 15 25 6 14 26 6 14 26
32 LED 20 9 14 28 10 15 29 9 14 29 9 14 30
33 LED 24 12 17 37 13 18 38 12 17 38 12 17 39
34 LED 25 12 17 39 13 18 40 12 17 40 12 17 41
35 LED 30 14 20 47 15 21 48 14 20 48 14 20 49
72
36 LED 35 16 25 48 17 26 49 16 26 49 16 26 50
37 LED 40 19 28 56 20 29 57 19 29 57 19 30 58
38 LED 45 20 30 66 21 31 67 20 31 67 20 32 68
39 LED 70 33 48 98 34 49 100 34 49 100 35 50 102
40 LED 80 36 56 112 37 58 114 37 57 114 38 58 116
41 LED 110 50 78 153 51 80 156 51 80 156 52 81 159
42 LED 150 69 106 209 71 109 213 70 108 213 71 110 217
MV Lamp on semi
43 high mast only for 12 1200 2669 2721 2722 0 0 2771
hrs burning per day
SV Lamp on semi
44 high mast only for 12 250 556 567 567 0 0 577
hrs burning per day
LT- VIII (B) Metered Street Lights and Traffic Signal Lights [LT- VIII (B)]
3.81 The existing tariff and the tariff proposed by KSEB Ltd for metered street lights
is given below.
Table 3.54
Existing tariff and proposed tariff of LT-VIII (B) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Fixed charge (Rs/meter/ month) 90 100 110 No
Energy charge (Rs/kWh) 4.80 5.00 5.10 revision
The Commission examined the proposal of KSEB Ltd. The tariff of the metered
street lights also a subsidised category with cost coverage of 74.20% in the year
2024-25. Duly considering the huge unbridged approved revenue gap as on date
and the regulatory inflation of 3.41% since last tariff revision, the Commission
has decided to approve a moderate of 2.49% in the year 2024-25 and 2.45% in
the year 2025-26. The details are given below.
Table 3.55
Existing tariff, proposed tariff and approved tariff of LT-VIII (B) category
Existing 2024-25 2025-26
Particulars tariff (w.e.f Proposed by KSERC Proposed by KSERC
01.11.2023) KSEBL Approval KSEBL Approval
Fixed charge (Rs/meter/
month) 90 100 95 110 100
Energy charge (Rs/kWh) 4.80 5.00 4.90 5.10 5.00
KSEB Ltd has not proposed tariff revision on this category. LT-IX tariff is a
highly subsidising category. The higher tariff was fixed mainly to restrict the
wasteful and luxurious use of electricity usage for display lighting and
hoardings, for advertisements etc, which is not considered as an essential
use. Considering the higher tariff of this category, the Commission decided to
73
allow to continue with the existing tariff for the remaining period of the MYT
from 2024 also. The approved tariff for LT-IX category are given below.
Table- 3.56
Approved tariff for Display Board and Hoardings (LT-IX)
Approved by the
Particulars Commission
Fixed charge (Rs/connection/ month) up to 1kW 700
For every additional kW above 1 kW (Rs/kW/month for
additional load) 150
Energy charge (Rs/ kWh) 12.50
3.84 The tariff proposed by KSEB Ltd for LT-X Electric Vehicle charging stations is
given below.
Table- 3.57
Existing tariff and Tariff proposed by KSEBL for LT-X EV charging stations
Existing KSEBL Proposal
Tariff
tariff 2024-25 2025-26 2026-27
Fixed charge (Rs/kW or part
100 120 No
thereof) 130
revision
Energy charge (Rs/ kWh) 5.50 5.70 5.80
3.85 The Commission vide the Order dated 31.10.2023 has determined two part
tariff comprising fixed charge and energy charge for EV charging stations
similar to other consumer categories. The average tariff of the LT-X EV
charging stations at the existing tariff is Rs 6.98/unit.
3.86 However, as part of the promotion of the EV Charging and to reduce the
consumption of fossil fuels, the Central Government vide the notification No.
12/2/2018-EV (Comp No. 241852) dated 17th September 2024 has notified
the revised guidelines for ‘Installation and Operation of Electric Vehicle
Charging Infrastructure- 2024’.
The paragraph 9 of the said guidelines deals with tariff of the electricity to be
supplied by distribution licensee. The relevant paragraph is extracted below.
74
(4) Distribution Licensee may provide sub metering for EV charger, behind-the-meter
of an existing HT connection.”
3.87 The ACoS approved for the year 2024-25 is Rs 7.30/unit and the same
approved for the year 2025-26 is Rs 7.17/unit.
3.88 Considering the importance of energy transition from fossil fuels, the
Commission has decided to approve the single part ruling tariff @Rs 7.15/unit
in the year 2024-25 and for 2026-27.
The existing tariff, proposed tariff and approved tariff of LT-X EV charging
stations is given below. Further, as provided in the guidelines notified by the
MoP, GoI dated 17.09.2024 as extracted under paragraph 3.83 above, the
Commission hereby approve that, the tariff during solar hours from 9:00 AM to
4:00PM shall be 70% of the approved tariff and non solar hours shall be 1.30
times the approved tariff.
The tariff approved for LT-X EV charging stations for the year 2024-25 and
2025-26 is given below
Table 3.58
Tariff approved for LT-X - EV Charging stations
KSERC Approval
2024-25 2025-26 & 2026-27
Existing
Solar Non Solar Solar Non Solar
Particulars tariff as on
hours hours hours hours
01.11.2023 Ruling Ruling
from 9 (remaining from 9 (remaining
tariff tariff
AM to 4 hours of AM to 4 hours of
PM the day) PM the day)
Fixed Charge (Rs. per KW
100
per month) Nil Nil Nil Nil Nil Nil
Energy Charge (Rs/ kWh) 5.50 7.15 5.00 9.30 7.15 5.00 9.30
Till 31.03.2025 solar hours may be treated as time zone-1 and the time zone -
2 &3 together may be treated as non solar hours as per the prevailing ToD
tariff applicable to HT & EHT consumers. During that period KSEBL shall take
necessary steps to reconfigure/reprogram the ToD meter.
3.89 As per the prevailing tariff order dated 31.10.2023, HT-I(A) tariff is applicable
to general purpose industrial load of all classes of consumers listed in LT-IV
(A) category availing supply of electricity at high tension.
The existing tariff and the tariff proposed by KSEB Ltd for HT-1 (A) for the
period from 2024-25 to 2026-27 is given below.
75
Table 3.59
Existing tariff and the tariff proposed by KSEB Ltd
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/
405 415 425
month) No
Energy charges (Ruling) (Rs/ revision
6.15 6.25 6.35
kWh)
3.90 The Commission has examined the proposal of KSEB Ltd in detail. As per the
prevailing tariff, the cost coverage of the HT-1(A) category is 106.9% only,
which is ±20% of the ACoS. The average increase in tariff proposed by
KSEBL is about 1.80% in 2024-25 and 2025-26. No increase is proposed for
the year 2026-27.
Table 3.60
Existing tariff, proposed tariff and approved tariff of HT-1(A) Industry
Existing 2024-25 2025-26
Particulars tariff (w.e.f Proposed KSERC Proposed by KSERC
01.11.2023) by KSEBL Approval KSEBL Approval
Demand charge (Rs/
kVA/ month) 405 415 415 425 420
Energy charges (Ruling)
(Rs/ kWh) 6.15 6.25 6.20 6.35 6.25
3.92 As per the Tariff order dated 31.10.2023, the tariff under this category is
applicable to all classes of consumers listed in LT-IV (B) category availing
supply of electricity at high tension.
The existing tariff and the tariff proposed by KSEB Ltd for HT-1 (B) is given
below.
Table 3.61
Existing tariff and the tariff proposed by KSEB Ltd
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/
410 440 450
month) No
Energy charges (Ruling) (Rs/ revision
6.60 6.75 6.85
kWh)
76
3.93 The Commission has examined the tariff revision proposed by KSEBL for HT-
1(B) tariff category.
As per the prevailing tariff order, the cost coverage of the HT-1(B) category for
the year 2024-25 is 114.90%, which is within the ±20% of the ACoS stipulated
in the Tariff Policy 2016 notified by the Central Government.
3.94 Considering the accumulated unbridged approved revenue gap of more than
Rs 6400.00 crore as on date as discussed in the preceding paragraphs and
the regulatory inflation of 3.41% since the last tariff revision, the Commission
hereby approve a moderate average increase in tariff of 1.70% in 2024-25
and 1.10% in the year 2025-26 over the previous years. No increase in tariff is
approved for the year 2026-27.
Table3.62
Existing tariff and approved tariff of HT-1(B) category
2024-25 2025-26
Particulars Existing Proposed
KSERC Proposed KSERC
tariff (w.e.f by
Approval by KSEBL Approval
01.11.2023) KSEBL
Demand charge (Rs/
kVA/ month) 410 440 420 450 430
Energy charges (Ruling)
(Rs/ kWh) 6.60 6.75 6.70 6.85 6.75
3.95 The tariff under this category is applicable to all classes of consumers listed in
LT-VI (A), LT-VI (B), LT-VI(D) and LT-VI (E) categories availing supply of
electricity at high tension. This includes the categories of consumers availing
supply at HT including the Government/aided educational institutions,
Hospitals run by State and Central Government and Local Self Government
institutions; religious worship places such as temples, mosques and churches;
offices and institutions of State/Central Government, Corporations, Boards,
PSUs etc.
The existing tariff and the tariff proposed by KSEBL for HT-II(A) category is
given below.
Table 3.63
Existing tariff and the tariff proposed for HT-II(A) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 440 470 480
No
Energy charges (Ruling) (Rs/ revision
6.05 6.35 6.50
kWh)
77
3.96 The Commission has examined the proposal of KSEB Ltd in detail. As per the
prevailing tariff, the cost coverage of the HT-II(A) category is 111.0% of the
ACoS for the year 2024-25, which is ±20% of the ACoS.
3.97 The Commission is not agreeable for the excessive increase over inflation
proposed by KSEBL for the year 2024-25. However considering the huge
accumulated unbridged approved revenue gap as on date as discussed in
the preceding paragraphs and the regulatory inflation of 3.41% since the last
tariff revision, the Commission hereby approve a moderate average increase
in tariff of 1.81% in 2024-25 and 1.20% in the year 2025-26 over the previous
years. No increase in tariff is approved for the year 2026-27. The details are
given below.
Table 3.64
Existing tariff, proposed tariff and approved tariff of HT-II(A) Tariff category
Existing tariff 2024-25 2025-26
Particulars (w.e.f Proposed KSERC Proposed KSERC
01.11.2023) by KSEBL Approval by KSEBL Approval
Demand charge (Rs/ kVA/
month) 440 470 450 480 460
Energy charges (Ruling)
(Rs/ kWh) 6.05 6.35 6.15 6.50 6.20
3.98 The tariff under this category is applicable to all classes of consumers listed in
LT-VI (C), LT-VI (F) and LT-VI (G) categories availing supply of electricity at
high tension.
The existing tariff, the tariff proposed by KSEB Ltd for HT-II (B) category is
given below.
Table 3.65
Existing tariff and tariff proposed by KSEB Ltd for HT-II (B) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 525 525 No revision
Energy charges (Ruling) (Rs/ kWh)
(a) Monthly consumption upto 30000 units 6.80 6.90
No revision
(b) Monthly consumption above 30000 units 7.80 7.90
3.99 The Commission has examined the proposals of KSEB Ltd in detail. The HT-II
(B) category is subsidising category and its cost coverage was above 120% of
the average cost of supply. KSEBL has proposed an average increase in tariff
by 1.10% in the year 2024-25 and no increase is proposed for 2025-26 and
2026-27.
78
3.100 Considering the huge unbridged approved revenue gap as discussed in
paragraphs 3.6 and 3.7 of this Order, and the regulatory inflation of 3.41%
since last tariff revision, the Commission has approved a moderate average
increase in tariff of 0.90% in the year 2024-25 over previous year. No increase
in tariff is approved for the years 2025-26 and 2026-27. The details are given
below.
Table 3.66
Existing tariff, proposed tariff and approved tariff of HT-II(B) Tariff category
Particulars Existing 2024-25 2025-26
tariff (w.e.f Proposed KSERC Proposed by KSERC
01.11.2023)
by Approval KSEBL Approval
KSEBL
Demand charge (Rs/ kVA/ month) 525 525 535 525 535
Energy charges (Ruling) (Rs/ kWh)
(a) Monthly consumption upto 6.80 6.90 6.85 6.90 6.85
30000 units
(b) Monthly consumption above 7.80 7.90 7.85 7.90 7.85
30000 units
3.101 The tariff under HT-III (A) category is applicable to the classes of agricultural
consumers listed in LT-V (A) category, availing supply of electricity at high
tension. The existing tariff, proposed tariff and approved tariff for HT-III (A)
category is given below.
Table- 3.67
Existing tariff and tariff proposed by KSEB Ltd for HT-III(A) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 230 250 270
No
Energy charges (Ruling) (Rs/ revision
3.50 3.70 3.90
kWh)
3.102 The Commission has examined the proposal of KSEBL in detail. HT-III(A)
category is a subsidised category with the cost coverage of about 85.40%.
KSEBL proposed an increase in tariff by 7.0% during 2024-25 and 6.50%
during the year 2025-26. No increase in tariff is proposed for the year 2026-
27.
The Commission does not agree with the excessive increase in tariff as
proposed by KSEBL. However, considering the huge unbridged revenue gap
and the inflation since the last tariff revision, the Commission approve a
moderate increase of about 2.73% in the year 2024-25 and 2.59% in 2025-26
for this tariff category. No increase in tariff is approved for the year 2026-27.
The details are given below.
79
Table- 3.68
Existing tariff, proposed tariff and approved tariff for HT-III(A) category
Particulars Existing 2024-25 2025-26
tariff (w.e.f
Proposed KSERC Proposed KSERC
01.11.2023)
by KSEBL Approval by KSEBL Approval
Demand charge (Rs/ kVA/
month) 230 250 240 270 250
Energy charges (Ruling)
(Rs/ kWh) 3.50 3.70 3.55 3.90 3.60
3.103 The tariff under this category is applicable to classes of agricultural consumers
listed in LT-V (B) category, availing supply of electricity at high tension. The
existing tariff and the tariff proposed by KSEB Ltd during the remaining period
of the current MYT is given below.
Table- 3.69
Existing tariff and proposed tariff for HT-III(B) category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 250 270 270 No
Energy charges (Ruling) (Rs/ kWh) 4.00 4.20 4.40 revision
3.104 The Commission has examined in detail the proposals of KSEB Ltd. The HT-
III(B) category is also a subsidising category with the cost coverage is about
76.30% at the existing tariff. KSEBL has proposed an overall increase in tariff
by about 5.90% over existing tariff in the year 2024-25 and 3.40% in the year
2025-26. No revision is proposed for the year 2026-27.
80
Table 3.71
Existing tariff and the tariff proposed by KSEB Ltd
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 500 500
Energy charges (Ruling) (Rs/ kWh)
No revision
(a) Monthly consumption upto 30000 units 6.80 6.90
(b) Monthly consumption above 30000 units 7.80 7.90
3.106 The Commission has examined the proposal of KSEB Ltd in detail. At the
prevailing tariff, HT-IV (A) category is a subsidising category and its cost
coverage was above 120% of the average cost of supply.
As detailed above, KSEBL has proposed to enhance the energy charge of this
category by Rs 0.10/unit in the year 2024-25, however no increase was
proposed for demand charge. The proposed increase may results in 1.0%
increase in tariff for the year 2024-25. However, KSEBL has not proposed any
tariff increase in the subsequent Years 2025-26 and 2026-27.
Table 3.72
Existing tariff and approved tariff for HT-IV(A) category
Particulars Existing 2024-25 2025-26
tariff (w.e.f
Proposed KSERC
01.11.2023)
by KSEBL Approval
Demand charge (Rs/ kVA/ month) 500 500 500
Energy charges (Ruling) (Rs/
kWh) No revision
(a) Monthly consumption upto
30000 units 6.80 6.90 6.90
(b) Monthly consumption above
30000 units 7.80 7.90 7.90
KSEBL has not proposed to increase the tariff of this category for the
remaining period of the MYT from 2024-25 to 2026-27. The existing tariff of
this category is given below.
81
Table 3.73
Existing tariff and proposed tariff for HT-IV (B) category
Existing KSEBL Proposal
Particulars 2025- 2026-
tariff 2024-25
26 27
Demand charge (Rs/ kVA/ month) 500
Energy charges (Ruling) (Rs/ kWh)
No revision
(a) Monthly consumption upto 30000 units 6.90
(b) Monthly consumption above 30000 units 7.90
3.108 The Commission has examined the tariff proposed by KSEBL for HT-IV (B)
Category. Though KSEBL has proposed to increase the tariff of HT-IV(A)
Commercial category, not proposed to increase the same for HT-IV (B)
category for the year 2024-25. This results in equating the HT-IV(A) tariff also
at par with the HT-IV (B) category. The Commission could not accept such
proposal of KSEBL. The consumers grouped under HT-IV(A) and HT-IV (B)
are using electricity for different purposes. The Section 62(3) of the Electricity
Act, 2003 permits the Commission to determine the tariff based on the
purpose of usage.
Table 3.75
Existing tariff and the tariff proposed by KSEB for HT-V category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 440 460 470 No
Energy charges (Ruling) (Rs/ kWh) 6.15 6.30 6.50 revision
3.110 The Commission examined the proposal of KSEB Ltd in detail. The cost
coverage of the HT-V domestic category is 112.80% for the year 2024-25,
82
which is ±20% of the average cost of supply (ACoS). KSEBL has proposed an
increase in tariff of 3.0% in 2024-25 and 2.90% for this category.
Considering the huge unbridged revenue gap as on date and also considering
the inflation of 3.41% since last tariff revision in 2023-24, the Commission
approves an increase of 1.79% in 2024-25 and 1.74% for this category. The
details are given below.
Table 3.76
Existing tariff and the approved tariff for HT-V category
Particulars Existing 2024-25 2025-26
tariff (w.e.f Proposed KSERC Proposed KSERC
01.11.2023)
by KSEBL Approval by KSEBL Approval
Demand charge (Rs/ kVA/
month) 440 460 450 470 460
Energy charges (Ruling)
(Rs/ kWh) 6.15 6.30 6.25 6.50 6.35
Table 3.77
Existing tariff and the tariff proposed by KSEB Ltd for HT-VI category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 290 310 330
No
Energy charges (Ruling) (Rs/ revision
6..00 6.25 6.35
kWh)
3.112 The Commission has examined the proposal of KSEB Ltd. As per the
prevailing tariff, the cost coverage of the HT-VI category is about 92.60% only,
that is below the average cost of supply.
3.113 The Commission further noted that, as part of the promotion of the EV
Charging and to reduce the consumption of fossil fuels, the Central
Government vide the notification No. 12/2/2018-EV (Comp No. 241852) dated
17th September 2024 has notified the revised guidelines for ‘Installation and
Operation of Electric Vehicle Charging Infrastructure- 2024’.
The paragraph 9 of the said guidelines deals with tariff of the electricity to be
supplied by distribution licensee. The relevant paragraph is extracted below.
(1) The tariff for supply of electricity to EV Charging Stations shall be single part and
shall not exceed "Average Cost of Supply" till 31stMarch 2028.
83
(2) The Distribution Licensee will charge 0.7 times the Average Cost of Supply
(ACoS) during solar hours (9:00 AM to 4:00 PM) and 1.3 times ACoS during nonsolar
hours (remaining hours of the day).
(5) Distribution Licensee may provide sub metering for EV charger, behind-the-meter
of an existing HT connection.”
3.114 The ACoS approved for the year 2024-25 is Rs 7.30/unit and the same
approved for the year 2025-26 is Rs 7.17/unit. No increase is approved for the
year 2026-27.
3.115 Considering the importance of energy transition from fossil fuels, the
Commission has decided to approve the single part ruling tariff Rs 6.90/unit
for the year 2024-25 and Rs 7.00/unit for the year 2025-26.
The tariff approved for HT-VI charging stations for the year 2024-25 and
2025-26 is given below.
Table 3.78
Tariff approved for HT-VI Tariff category (EV Charging stations)
KSERC Approval
2024-25 2025-26 & 2026-27
Existing
Solar Non Solar Solar Non Solar
Particulars tariff as on
hours hours hours hours
01.11.2023 Ruling Ruling
from 9 (remaining from 9 (remaining
tariff tariff
AM to hours of AM to 4 hours of
4 PM the day) PM the day)
Demand charge
290
(Rs/ kVA/ month) Nil Nil Nil Nil Nil Nil
Energy Charge (Rs
6.00
per unit) 7.00 5.00 9.20 7.00 5.00 9.20
Till 31.03.2025 solar hours may be treated as time zone-1 and the time zone -
2 &3 together may be treated as non solar hours as per the prevailing ToD
tariff applicable to HT & EHT consumers. During that period KSEBL shall take
necessary steps for rectifying the ToD meter.
84
Kochi Water Metro during the public hearing at Ernakulam requested that the
charging stations of Water Metro Charging Stations may be categorised under
HT-VI tariff. The Commission noted the request and ordered the charging
stations of the Kochi Water Metro Stations may be categorised under HT-VI
tariff, provided separate connection shall be availed for the same.
Table- 3.79
Existing tariff for HT-VII Temporary connections
HT VII- Temporary connections
Energy charge Rs 11.00 per unit
OR
Daily minimum Rs/kW or part thereof
of connected load whichever is higher Rs 90.00/KW
KSEB Ltd has not proposed to revise the tariff of HT-VII Temporary connections.
The Commission agrees with the proposal of KSEBL and allow to continue the
existing tariff of HT-VII Temporary connections till further orders.
“
As part of avoiding the usage of fossil fuels, and also to limit the financial burden to
the consumers, the Commission hereby allow the ‘auditoriums, marriage halls,
conventions centers etc who have limited use of electricity during a month and year’,
have the option avail the LT-II Temporary tariff or LT-VII(C) tariff for availing supply at
LT and HT-VII Temporary tariff or HT-IV(B) Commercial Tariff,, at the choice of the
consumer. If temporary tariff is availed, such consumers need to pay electricity
charges only for the actual consumption of electricity and they are completely
exempted from the payment of fixed charge/ demand charge, as the case may be.
Such consumers are exempted from the payment of the daily minimum charges.
KSEBL shall, within one month from date of this Order, intimate such facilities to all
such consumers and et their willingness in writing. It is also clarified that, such
consumers has can change the category to temporary and vice versa, at any time
during the periods of their service connection with the licensee. Other licensees also
shall provide such facilities to such consumers, if any.”
85
Extra High Tension (EHT) Industrial – 66 kV tariff
3.117 The tariff under this category is applicable to the general-purpose industrial
loads at 66kV. The existing tariff and the tariff proposed by KSEB Ltd for this
category is given below.
Table 3.80
Existing tariff and the tariff proposed by KSEB Ltd
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 400 420 430 No
Energy charges (Ruling) (Rs/ kWh) 6.15 6.25 6.35 revision
3.118 The Commission has examined the proposal of KSEB Ltd in detail. The cost
coverage of this category is 94.90% only at the prevailing tariff. KSEBL
proposed an increase of 2.20% on the tariff of this category for the year 2024-
25 and 1.70% in the year 2025-26. KSEBL has proposed no for the year
2026-27.
The Commission has noted the suggestions of KSEBL. Considering the huge
unbridged revenue gap and the regulatory inflation of 3.41% since last
revision, the Commission hereby approve a moderate increase in tariff of
1.77% in the year 2024-25 and 1.07% in the year 2025-26. No revision is
approved for the year 2026-27. The details are given below.
Table 3.81
Existing tariff and approved tariff for EHT 66 kV Industry
Particulars Existing 2024-25 2025-26
tariff (w.e.f
Proposed by KSERC Proposed KSERC
01.11.2023)
KSEBL Approval by KSEBL Approval
Demand charge (Rs/
kVA/ month) 400 420 410 430 420
Energy charges
(Ruling) (Rs/ kWh) 6.15 6.25 6.25 6.35 6.30
3.119 The tariff under this category is applicable to the general purpose industrial
loads at 110kV. The existing tariff and the tariff proposed by KSEB Ltd for
EHT-110kV category are given below.
Table 3.82
Existing tariff and the tariff proposed by KSEB Ltd for EHT 110 kV category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 400 420 430 No
Energy charges (Ruling) (Rs/ kWh) 6.00 6.10 6.20 revision
3.120 The Commission has examined the existing tariff and the tariff proposed by
KSEB Ltd for EHT 110kV category. The cost coverage of the EHT-110 kV
category at the existing tariff is 90.20% only.
86
KSEBL has proposed an overall increase in tariff of 2.20% over the existing
average tariff of this category for the year 2024-25 and 1.80% for the year
2025-26. No revision is proposed for the year 2026-27.
The Commission has noted the suggestions of KSEBL. Considering the huge
unbridged revenue gap as on date, and the regulatory inflation of 3.41% since
last tariff revision in the year 2023-24, the Commission has decided to
approve a moderate increase in tariff by 1.79% in the year 2024-25 and
1.07% in the Year 2025-26. No increase in tariff is approved for the year 2026-
27. The details are given below.
Table 3.83
Existing tariff and approved tariff of EHT 110 kV
Particulars Existing 2024-25 2025-26
tariff (w.e.f Proposed KSERC Proposed KSERC
01.11.2023) by KSEBL Approval by KSEBL Approval
Demand charge (Rs/ kVA/
month) 400 420 410 430 420
Energy charges (Ruling) (Rs/
kWh) 6.00 6.10 6.10 6.20 6.15
3.121 The tariff under this category is applicable to the general purpose industrial
loads at 220kV. The existing tariff and the tariff proposed by KSEB Ltd for this
category is given below.
Table 3.84
Existing tariff and the tariff proposed by KSEB Ltd for EHT 220kV category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 380 400 410 No
Energy charges (Ruling) (Rs/ kWh) 5.40 5.55 5.60 revision
3.122 The Commission has examined the tariff proposed by KSEBL in detail. The
cost coverage of the EHT 220 kV category is about 90.90% only. KSEBL has
proposed an increase of 3.20% by the year 2024-25 and 1.20% by the year
2025-26.
Considering the huge un-bridged revenue gap as on date and the regulatory
inflation since the last tariff revision, the Commission has decided to approve
a moderate increase in the tariff by 2% in the year 2024-25 and 1.20% in the
year 2025-26. No increase was approved for the year 2026-27. The details
are given below.
87
Table 3.85
Existing tariff, proposed tariff and approved tariff of EHT 220 kV
Extra High Tension –General A (EHT-General-A) (66 kV, 110kV, 220 kV)
3.123 EHT- General-A, tariff is applicable to the consumers enumerated under LT-
VI(A) category, availing supply at EHT level. Existing tariff and the tariff
proposed by KSEB Ltd for EHT-General-A category is given below.
Table 3.86
Existing tariff and the tariff proposed by KSEB Ltd for EHT- General-A category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 400 425 435 No
Energy charges (Ruling) (Rs/ kWh) 5.75 6.00 6.10 revision
3.124 The Commission examined the proposal of KSEB Ltd in detail. The cost
coverage of this category at the existing tariff is 91.10% only. KSEBL has
proposed an increase of 4.60% in 2024-25 and 1.80% in 2025-26. No
increase was proposed for the year 2026-27.
Extra High Tension –General – B (EHT-General-B ) (66 kV, 110kV, 220 kV)
3.125 The tariff under this category is applicable to Indian Space Research
Organisation (ISRO), and Government Research Institutions availing supply
at EHT level.
88
The existing tariff and the tariff proposed by KSEB Ltd for EHT-General- B is
given below.
Table 3.88
Existing tariff and the tariff proposed by KSEB Ltd for EHT- General-B category
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 450 460 470
Energy charges (Ruling) (Rs/ kWh)
No revision
(a) Monthly consumption upto 60000 units 6.00 6.10 6.20
(b) Monthly consumption above 60000 units 7.00 7.10 7.20
3.126 The Commission examined the proposal of KSEB Ltd in detail. EHT- Gen-B
category is a subsidising category with cost coverage 127.70% in the year
2024-25. The average increase in tariff proposed by KSEBL for the year
2024-25 is 1.60% in 2024-25 and 1.10% in 2025-26. No increase in tariff is
proposed for the year 2026-27.
Extra High Tension –General – C (EHT-General-C ) (66 kV, 110kV, 220 kV)
3.127 As per the Tariff Order dated 31.10.2023, Airports, Self-Financing Educational
Institutions etc availing supply at EHT and other EHT consumers not included
elsewhere is categorised under EHT-General-C category. The existing tariff
and tariff proposed by KSEB Ltd for this category is given below.
Table 3.90
Tariff proposed for EHT General C category
Existing KSEBL Proposal
Particulars 2025- 2026-
tariff 2024-25
26 27
Demand charge (Rs/ kVA/ month) 450 460 470
Energy charges (Ruling) (Rs/ kWh)
No
(a) Monthly consumption upto 60000 units 6.40 6.50 6.60 revision
(b) Monthly consumption above 60000
7.40 7.50 7.60
units
89
3.128 The Commission examined the proposal of KSEB Ltd in detail. The EHT
General C also a subsidising category with cost coverage of 140.80% in
2024-25. KSEBL has proposed an increase of 1.60% in 2024-25 and 1.60% in
2025-26. No increase in tariff was proposed for the year 2026-27.
3.129 As per the prevailing tariff order dated 31.10.2023, the tariff applicable to
‘railway traction’ and ‘defence installations are clubbed together. However, in
the instant proposals, KSEBL has proposed separate tariff for ‘railway
traction’, ‘defence installations’ and ‘defence colonies’.
3.130 The existing tariff and proposed tariff by KSEBL for ‘railway traction’ is
extracted below.
Table 3.92
Existing tariff and proposed tariff for ‘Railway Traction’
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 360 380 390 No
Energy charges (Ruling) (Rs/ kWh) 5.50 5.75 5.80 revision
3.131 The Commission examined the proposal of KSEB Ltd in detail. The cost
coverage of the Railway Traction tariff at the existing tariff is 92.50% only,
which is within +_20% of the average cost of supply. KSEBL has proposed an
overall increase of about 4.7% in the year 2024-25 and 1.20% in the year
2025-26. No increase in tariff is proposed for the year 2026-27.
90
After due deliberations and careful considerations, and also duly considering
the huge unbridged revenue gap as on date and the inflation since last tariff
revision, the Commission has decided to approve a moderate increase in tariff
by 2.70% in the year 2024-25 and 1.20% in the year 2025-26. No revision is
approved for the year 2026-27. The details are given below.
Table 3.93
Existing tariff, proposed tariff and approved tariff for Railway Traction
Particulars Existing 2024-25 2025-26
tariff (w.e.f
Proposed KSERC Proposed KSERC
01.11.2023)
by Approval by KSEBL Approval
KSEBL
Demand charge (Rs/
kVA/ month) 360 380 380 390 390
Energy charges (Ruling)
(Rs/ kWh) 5.50 5.75 5.65 5.80 5.70
3.132 As per the prevailing tariff order dated 31.10.2023, the Commission has
ordered to adopt the tariff approved for ‘railway traction’ for ‘defence
installations’ of Military Engineering Services’ across the State.
However, in the instant petition, KSEBL has proposed separate tariff for
defence installations, however the tariff proposed by KSEBL for the defence
installations are exactly same as that of the tariff proposed for railway traction.
The details are given below.
Table 3.94
Existing tariff and the tariff proposed for the defence installations of MES
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 360 380 390 No
Energy charges (Ruling) (Rs/ kWh) 5.50 5.75 5.80 revision
3.133 Commission has examined the proposal of KSEB Ltd in detail. The cost
coverage of the ‘defence installations’ at the existing tariff is 87.50% only,
which is within +_20% of the average cost of supply. KSEBL has proposed an
overall increase of about 4.7% in the year 2024-25 and 1.10% in the year
2025-26. No increase in tariff is proposed for the year 2026-27.
The Commission, after duly considering the huge unbridged revenue gap as
on date and the inflation of 3.41% since last tariff revision, has decided to
approve a moderate increase in tariff by 2.70% in the year 2024-25 and
1.140% in the year 2025-26. No revision is approved for the year 2026-27.
The details are given below.
91
Table 3.95
Existing tariff, proposed tariff and approved tariff for defence installations
Particulars Existing tariff 2024-25 2025-26
(w.e.f
Proposed KSERC Proposed KSERC
01.11.2023)
by KSEBL Approval by KSEBL Approval
Demand charge (Rs/ kVA/
month) 360 380 380 390 390
Energy charges (Ruling) (Rs/
kWh) 5.50 5.75 5.65 5.80 5.70
* Note: In the case of electricity connection is for combined usage along with ‘defence installations’, the
tariff applicable to 'defence installations' may be adopted for such connections till further orders.
As discussed earlier, in the instant modified proposals, KSEBL has proposed
separate tariff for ‘defence installations’ and ‘defence colonies’.
The details of the approval of tariff of the ‘defence installations’ are discussed
in paragraphs 3.129 and 3.130 above.
3.135 The tariff proposed by KSEBL for defence colonies is detailed below.
Table 3.96
Tariff proposed by KSEBL for defence colonies
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 440 460 470 No
Energy charges (Ruling) (Rs/ kWh) 6.15 6.30 6.50 revision
The Commission has noted the proposals of KSEBL. However, KSEBL has
not submitted the proper justifications and difficulties if any in implementing
the tariff of the defence colonies as per the prevailing tariff order dated
31.10.2023.
Hence the Commission reject the proposals of KSEBL and hereby direct
KSEB Ltd to continue to adopt the billing of the ‘defence colonies of MES’ as
per the tariff Order dated 31.10.2023, which is extracted below.
92
Kochi Metro Rail Corporation Ltd (KMRL)
3.136 This tariff is applicable for traction for Kochi Metro Rail Corporation Ltd
(KMRL). KMRL is a new infrastructural mass rapid transport facility. Such a
facility has been setup to ease out the difficulties of the travelling public and
with a social obligation to the society at large. Steep tariff increase may drive
the new venture into financial difficulties. Hence, the Commission is of the
view that, a reasonable tariff has to be approved for KMRL even if it involves
subsidy to certain extent. Hence the prevailing tariff of the KMRL is much less
than that of ‘railway traction’.
The existing tariff and the proposed tariff of KMRL by KSEBL is given below.
Table 3.97
Tariff proposed by KSEB Ltd for KMRL
Existing KSEBL Proposal
Particulars
tariff 2024-25 2025-26 2026-27
Demand charge (Rs/ kVA/ month) 300 320 340 No
Energy charges (Ruling) (Rs/ kWh) 5.15 5.25 5.40 revision
3.137 The Commission has examined in detail the tariff proposed by KSEBL. The
cost coverage of the KMRL at the existing tariff is 93.70% only. KSEBL has
proposed an increase of 3.10% in the year 2024-25 and 3.70% in the year
2025-26. No revision is proposed in the year 2026-27.
The Commission has noted the proposal of KSEBL. After due deliberations
and careful considerations of the huge unbridged revenue gap approved as
on date and also inflation of 3.41% since the last tariff revision, the
Commission decided to approve an average increase of 2.29% in the year
2024-25 and 1.50% in the year 2025-26. The Commission has not approved
any tariff revision in the year 2026-27. The details are given below.
Table 3.98
Existing tariff, proposed tariff and approved tariff for KMRL
Particulars Existing 2024-25 2025-26
tariff (w.e.f
Proposed KSERC Proposed KSERC
01.11.2023)
by Approval by KSEBL Approval
KSEBL
Demand charge (Rs/ kVA/
month) 300 320 310 340 320
Energy charges (Ruling) (Rs/
kWh) 5.15 5.25 5.25 5.40 5.30
3.138 The details of contract demand and annual consumption of the small
licensees procuring power from KSEB Ltd and distributing it within their area
of jurisdiction for the years 2024-25 and 2025-26 is given below.
93
Table- 3.99
Details of the bulk licensees/ license holders
2024-25 2025-26
Sl Annual
Licensee Contract Demand Annual consumption Contract Demand
No consumption
(MVA) (MU) (MVA) (MU)
1 KPUPL 12.93 119.17 13.06 124.95
2 CSEZ 10.23 57.43 10.33 57.60
3 RPL 6.39 27.55 6.45 27.82
4 Technopark 16.07 96.67 16.23 98.05
5 CPT 7.36 39.48 7.44 39.90
6 Thrissur 28.44 179.23 28.72 182.93
7 Corporation
Infopark 2.14 15.59 2.16 16.36
8 KDHPCL 12.64 76.73 12.76 79.79
9 Smart city 2.30 4.90 2.32 5.00
10 Karnataka 0.23 0.85 0.23 0.85
Total 98.73 617.60 99.70 633.25
3.140 The Commission has been adopting uniform retail supply tariff (RST) in the
State irrespective of whether the consumers are availing power from KSEBL
or other small licensees in the State, such as Thrissur Municipal Corporation;
KDHPCL, Munnar; Cochin Port Trust; Technopark; Infopark; CSEZA; KPUPL,
RPIL etc, who procure power from KSEBL for distributing within their areas of
distribution. Further, the Commission fixes the BST rates payable by the said
licensees to KSEBL, in such a way that, the revenue collected from their
consumers after meeting their entire approved distribution cost including
RoE/RoNFA passed on to KSEBL by way of differential BST.
3.141 The existing BST and the BST proposed by KSEBL for these licensees are
given below.
Table 3.100
Existing tariff and tariff proposed by KSEB Ltd for Bulk Supply
Proposed Tariff
Existing tariff
2024-25 2025-26 2026-27
Sl Demand Energy Demand Energy Demand Energy
Licensee
No charge charge charge charge charge charge
(Rs/ kVA/ (Rs/ (Rs/ kVA/ (Rs/ (Rs/ kVA/ (Rs/
month) kWh) month) kWh) month) kWh)
1 KPUPL 400 6.30 430 6.50 440 6.60
2 CSEZ 400 6.30 430 6.50 440 6.60
3 RPL 400 5.65 430 5.85 440 5.95 No
4 Technopark 400 6.15 430 6.35 440 6.45 revision
5 CPT 400 6.40 430 6.60 440 6.70
6 Thrissur 400 6.65 430 6.85 440 6.95
7 Corporation
Infopark 400 5.90 430 6.15 440 6.25
8 KDHPCL 400 5.40 430 5.65 440 5.75
9 Smart city 400 5.90 430 6.15 440 6.25
94
The Commission, as per this order, has decided to revise the retail supply
tariff (RST) of all the consumers of the State including the consumers of these
licensees, such as domestic, LT-IV A Industry, LT-IV (B) IT and IT enabled
services, HT-I(A) Industry, HT-I(B) Industry, HT-II(A) General and public
lighting etc . This will result in additional revenue inflows by way of the
revision of the RST of the above categories.
Further, there is huge revenue surplus available with the small licensees
(except Info park and Smart City) as per the latest Orders on Truing up. The
details are given below.
Table 3.101
Accumulated surplus with the small licensees
Year of Accumulated surplus approved by
Name of the Commission
Truing
licensee
up (Rs. Cr)
CPT 2021-22 45.06
KDHPL 2022-23 11.51
TCED 2021-22 163.51
CSEZA 2022-23 8.47
RPIL 2021-22 7.05
Technopark 2021-22 28.77
KPUPL 2021-22 65.18
Infopark 2022-23 -8.53
SmartCity 2022-23 -9.96
95
3.142 The financial impact on the small licensees through the proposed tariff revision is
given in the Table below.
Table 3.103
Financial impact on small licenses due to revised BST for the Year 2024-25
2024-25
Sl KSEB Proposal KSERC
Licensee Revenue at Addl Addl
No
Existing tariff Revenue revenue (%) of Amount revenue (%) of
(Rs. Cr) (Rs. Cr) (Rs. Cr) increase (Rs. Cr) (Rs. Cr) increase
1 KPUPL 81.28 84.13 2.85 3.50% 82.71 1.42 1.80%
2 CSEZ 41.09 42.61 1.52 3.69% 41.85 0.76 1.80%
3 RPL 18.63 19.41 0.78 4.19% 19.02 0.39 2.10%
4 Technopark 67.17 69.68 2.51 3.74% 68.42 1.26 1.90%
5 CPT 28.80 29.85 1.05 3.66% 29.33 0.53 1.80%
6 TCED 132.84 137.45 4.61 3.47% 135.14 2.30 1.70%
7 Infopark 10.23 10.69 0.47 4.57% 10.23 0.00 0.00%
8 KDHPCL 47.50 49.87 2.37 5.00% 48.50 0.99 2.10%
10 Smart city 4.00 4.20 0.21 5.14% 4.00 0.00 0.00%
Total 431.53 447.90 16.37 3.79% 439.19 7.66 1.80%
Table 3.104
Financial impact on small licenses due to revised BST for the Year 2025-26
Proposed by KSEB Ltd Approved by KSERC
Amount at Amount at
Sl proposed Proposed proposed Proposed
Licensee
No tariff for tariff for Addl tariff for tariff for Addl
2024-25 2025-26 revenue 2024-25 2025-26 revenue
(%) of (%) of
(Rs. Cr) (Rs. Cr) (Rs. Cr) increase (Rs. Cr) (Rs. Cr) (Rs. Cr) increase
1 KPUPL 87.96 89.36 1.41 1.60% 86.47 87.88 1.41 1.63%
2 CSEZ 42.77 43.47 0.70 1.64% 42.01 42.71 0.70 1.67%
3 RPL 19.60 19.96 0.36 1.81% 19.21 19.56 0.36 1.85%
4 Technopark 70.64 71.81 1.18 1.66% 69.36 70.54 1.18 1.69%
5 CPT 30.17 30.66 0.49 1.62% 29.64 30.13 0.49 1.65%
6 TCED 140.13 142.30 2.17 1.55% 137.78 139.95 2.17 1.58%
7 Infopark 11.18 11.37 0.19 1.70% 10.69 10.69 0.00 0.00%
8 KDHPCL 51.67 52.62 0.95 1.84% 50.24 51.19 0.95 1.89%
10 Smart city 4.27 4.35 0.08 1.82% 4.06 4.06 0.00 0.00%
Total 458.38 465.90 7.52 1.64% 449.46 456.72 7.25 1.61%
3.143 The Existing BST and the KSEB Ltd proposal and the BST approved by the
Commission for bulk consumers availing power from KSEB Ltd other than
licenses is given below.
Table 3.105
Existing tariff and KSEB Ltd proposal and approved tariff for Bulk consumers other than licensees
2024-25 2025-26
Existing tariff Proposed by Proposed by
KSEBL KSERC Approval KSEBL KSERC Approval
Licensee Demand Energy Demand Energy Demand Energy Demand Energy Demand Energy
charge charge charge charge charge charge charge charge charge charge
(Rs/ (Rs/ (Rs/ (Rs/ (Rs/
(Rs/ (Rs/ (Rs/ (Rs/ (Rs/
kVA/ kVA/ kVA/ kVA/ kVA/
kWh) kWh) kWh) kWh) kWh)
month) month) month) month) month)
Bulk consumers other
than licensees within 410 6.25 430 6.45 425 6.35 440 6.55 435 6.45
the State
96
Summary of the Tariff revision
3.144 Based on the approved tariff as detailed in the preceding paragraphs, the
summary of the revenue at existing tariff, the tariff proposed by KSEB Ltd and
the tariff approved by the Commission for 2024-25 and 2025-26 is given
below.
Table 3.106
Revenue at existing tariff and approved tariff for the year 2024-25
Revenue Revenue for the Year
Revenue expected for the
expected 2024-25 at the tariff
Year 2024-25 at tariff
for the FY approved by
proposed by KSEB
Tariff Category 2024-25 Commission
at existing
tariff Addl Addl
Amount Amount
revenue revenue
(Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
LT categories
LT-I Domestic 7902.32 8399.47 497.15 8184.03 281.71
LT Industries* 861.08 899.73 38.65 880.94 19.86
LT-V Agriculture 137.83 163.38 25.55 140.15 2.32
LT-VI General 2068.32 2121.65 53.33 2103.36 35.04
LT-VII Commercial 2632.84 2728.08 95.24 2672.24 39.40
LT-VIII Public lighting 171.02 176.09 5.07 174.60 3.59
LT-IX Display 1.96 1.96 0.00 1.96 0.00
LT-X EV 5.90 6.32 0.42 5.96 0.06
Total 13781.27 14496.68 715.42 14163.23 381.97
HT Categories
HT-1 Industry 1963.21 1999.04 35.83 1986.54 23.33
HT-II 789.00 804.80 15.80 797.73 8.73
HT-III 7.44 7.95 0.51 7.63 0.19
HT-IV 777.70 781.59 3.88 783.70 6.00
HT-V 22.92 23.60 0.68 23.33 0.41
HT-VI EV 85.23 89.04 3.82 86.80 1.58
EHT category
EHT-66 kV 226.24 231.17 4.93 230.24 4.00
EHT-110 kV 516.66 527.92 11.26 525.94 9.27
EHT 220 kV 99.28 102.49 3.21 101.26 1.98
EHT Gen 53.49 54.61 1.13 54.14 0.65
Railways 260.74 273.09 12.35 269.24 8.50
Defence installations 45.01 47.12 2.11 46.41 1.41
KMRL 7.37 7.60 0.23 7.54 0.17
Licensees & Bulk
431.53 447.90 16.37 439.19 7.66
consumers
Total HT&EHT and
5285.83 5397.91 112.08 5359.69 73.86
Licensees
Grand Total 19067.09 19894.59 827.50 19522.92 455.83
*Impact of reduction of day time tariff is not factored
97
3.145 The cost coverage and the increase in tariff at the approved tariff over the
existing tariff for the year 2024-25 is given below.
Table 3.107
Cost coverage at approved tariff for the year 2024-25
Cost coverage Average tariff (Rs/ kWh)
Increase in
Tariff category At the Tariff At At the tariff tariff over
At the existing
approved by existing approved by previous year
tariff approved
Commission for tariff the
for 2023-24
2024-25 rate Commission
LT categories
LT-I Domestic 73.82% 76.45% 5.39 5.58 3.56%
LT Industries* 104.15% 106.55% 7.60 7.78 2.31%
LT-V Agriculture 43.51% 44.24% 3.18 3.23 1.68%
LT-VI General 134.10% 136.38% 9.79 9.96 1.69%
LT-VII Commercial 132.40% 134.38% 9.67 9.81 1.50%
LT-VIII Public lighting 75.42% 77.00% 5.51 5.62 2.10%
LT-X EV 95.67% 96.58% 6.98 7.05 0.94%
Total 88.26% 90.71% 6.44 6.62 2.77%
HT Categories
HT-1 Industry 107.22% 108.49% 7.83 7.92 1.19%
HT-II 125.92% 127.32% 9.19 9.29 1.11%
HT-III 83.75% 85.93% 6.11 6.27 2.60%
HT-IV 144.24% 145.35% 10.53 10.61 0.77%
HT-V 113.16% 115.18% 8.26 8.41 1.79%
HT-VI EV 92.80% 94.52% 6.77 6.90 1.85%
EHT category
EHT-66 kV 95.19% 96.87% 6.95 7.07 1.77%
EHT-110 kV 90.46% 92.08% 6.60 6.72 1.79%
EHT 220 kV 91.14% 92.96% 6.65 6.79 2.00%
EHT Gen 124.06% 125.56% 9.06 9.17 1.21%
Railways 92.77% 95.80% 6.77 6.99 3.26%
Defence installations 87.69% 90.43% 6.40 6.60 3.13%
KMRL 93.94% 96.09% 6.86 7.01 2.29%
Licensees & Bulk
95.72% 97.41% 6.99 7.11 1.77%
consumers
Total HT&EHT and
108.54% 110.06% 7.92 8.03 1.40%
Licensees
Grand Total 93.09% 95.31% 6.80 6.96 2.39%
* Impact of reduction of day time tariff is not factored
98
3.146 Revenue at the tariff approved for the year 2025-26 and the additional
revenue expected through the tariff revision is given below.
Table 3.108
Revenue at existing tariff and approved tariff for the year 2025-26
KSEBL Proposal KSERC Approval
Revenue at tariff Revenue Revenue at tariff
Revenue
proposed for 2025-26 expected proposed for 2025-26
expected
at tarff
Tariff Category at tarff
Addl proposed Addl
proposed Amount Amount
revenue for 2024- revenue
for 2024-25
25
(Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr) (Rs. Cr)
LT categories
LT-I Domestic 8927.37 9346.77 419.40 8702.18 8981.97 279.79
LT Industries* 906.92 935.54 28.63 887.84 899.26 11.42
LT-V Agriculture 170.79 192.64 21.85 146.80 149.23 2.44
LT-VI General 2230.88 2247.15 16.27 2211.89 2221.34 9.45
LT-VII Commercial 2822.14 2827.66 5.52 2765.28 2769.06 3.78
LT-VIII Public lighting 177.32 179.27 1.95 177.03 180.59 3.56
LT-IX Display 2.03 2.03 0.00 2.03 2.03 0.00
LT-X EV 6.32 6.45 0.13 5.96 6.04 0.08
Total 15243.77 15737.51 493.74 14899.01 15209.53 310.52
HT Categories
HT-1 Industry 2052.54 2089.02 36.48 2039.61 2057.89 18.27
HT-II 828.37 834.83 6.46 821.18 823.18 2.00
HT-III 8.72 9.24 0.52 8.37 8.58 0.21
HT-IV 806.17 808.28 2.11 808.28 808.28 0.00
HT-V 26.38 27.15 0.77 26.08 26.54 0.46
HT-VI EV 140.53 143.28 2.75 143.65 145.73 2.08
EHT category
EHT-66 kV 233.78 237.82 4.04 232.85 235.33 2.48
EHT-110 kV 531.85 541.19 9.34 529.87 535.53 5.66
EHT 220 kV 108.64 109.94 1.30 107.33 108.64 1.30
EHT Gen 55.68 56.32 0.64 55.20 55.55 0.36
Railways 298.10 301.68 3.58 293.89 299.57 5.68
Defence installations 47.47 48.00 0.53 46.76 47.65 0.89
KMRL 7.89 8.18 0.29 7.82 7.94 0.12
Licensees & Bulk
458.38 465.90 7.52 449.46 456.72 7.25
consumers
Total HT&EHT and
5604.49 5680.83 76.34 5570.37 5617.13 46.77
Licensees
Grand Total 20848.26 21418.34 570.08 20469.37 20826.66 357.28
* Impact of reduction of day time tariff is not factored
99
3.147 The cost coverage and the percentage increase in tariff for the year 2025-26
is given below.
Table 3.109
Cost coverage at approved tariff for the year 2025-26
Cost coverage Average tariff (Rs/ kWh)
At the Tariff At tariff Increase in
Tariff category At the tariff At the tariff tariff over
approved by approved
approved for approved for previous year
Commission for for 2024-
2024-25 2025-26
2025-26 25
LT categories
LT-I Domestic 78.05% 80.56% 5.60 5.78 3.22%
LT Industries* 108.93% 110.33% 7.81 7.91 1.29%
LT-V Agriculture 44.72% 45.46% 3.21 3.26 1.66%
LT-VI General 138.58% 139.17% 9.94 9.98 0.43%
LT-VII Commercial 136.36% 136.55% 9.78 9.79 0.14%
LT-VIII Public lighting 78.63% 80.21% 5.64 5.75 2.01%
LT-X EV 98.33% 99.72% 7.05 7.15 1.42%
Total 92.26% 94.18% 6.62 6.75 2.08%
HT Categories
HT-1 Industry 109.62% 110.60% 7.86 7.93 0.90%
HT-II 128.94% 129.25% 9.24 9.27 0.24%
HT-III 87.52% 89.74% 6.28 6.43 2.54%
HT-IV 146.42% 146.42% 10.50 10.50 0.00%
HT-V 117.34% 119.40% 8.41 8.56 1.76%
HT-VI EV 96.24% 97.63% 6.90 7.00 1.45%
EHT category
EHT-66 kV 98.41% 99.46% 7.06 7.13 1.07%
EHT-110 kV 93.62% 94.62% 6.71 6.78 1.07%
EHT 220 kV 94.64% 95.79% 6.79 6.87 1.22%
EHT Gen 127.75% 128.57% 9.16 9.22 0.65%
Railways 97.29% 99.17% 6.98 7.11 1.93%
Defence installations 91.95% 93.70% 6.59 6.72 1.89%
KMRL 96.66% 98.11% 6.93 7.03 1.50%
Licensees & Bulk 98.99% 100.59% 7.10 7.21 1.61%
consumers
Total HT&EHT and 111.30% 112.23% 7.98 8.05 0.84%
Licensees
Grand Total 96.76% 98.45% 6.94 7.06 1.75%
* Impact of reduction of day time tariff is not factored
As above, the Commission has taken earnest efforts to move towards the
requirements of bringing the tariff within the +_20% of the average cost of supply
as per the Tariff Policy 2016 notified by the Central Government as per Section 3
of the EA-2003. This has been done by enhancing the tariff of the subsidised
categories towards 80% of the average cost of supply and also by reducing the
cost coverage and cross subsidy level of subsidising categories in the approved
tariff. The Commission has also tried to avoid tariff shock to the subsidised
categories while enhancing the tariff.
100
SUMMER TARIFF
3.148 Vide the modified proposals dated 02.08.2024, KSEBL has proposed summer
tariff for the remaining years of the MYT from 2024-25 to 2026-27, for the
consumption from January to May @10 paise/unit to all consumers except
the following categories.
3.149 The details of the summer tariff proposed by KSEBL is given below.
Table 3.110
Details of the summer tariff proposed by KSEBL
Financial Year 2024-25 2025-26 2026-27
Approved Sales (MU) 26896.58 28180.21 29588.10
Consumption LT I domestic upto 50 units /month
676.85 717.73 766.65
(MU)
Consumption -LT V(A) Agriculture (MU) 364.32 384.97 406.79
Consumption LT VI(D) (MU) 22.63 22.74 22.80
Net consumption after exempted categories (MU) 25832.78 27054.77 28391.86
Assuming 43% consumption during summer 11108.10 11633.55 12208.50
months
Summer tariff @ 10 paise per unit 111.08 116.34 122.08
3.150 KSEBL further clarified that, though the name is summer tariff, it is not
proposed for meeting the additional cost of power purchase cost during
summer months, but it is proposed for meeting the part of the unbridged
revenue gap duly approved by the Commission for the remaining period of the
MYT from 2024-25 to 2026-27. The details are given below.
Table 3.111
Details of the revenue gap proposed to be met through the summer tariff
Sl. No. Financial Year 2024-25 2025-26 2026-27
Revenue gap to be realized. (After accounting
1 1370.09 706.19 273.45
Tariff revision of previous years.)
Tariff Revision (TR) for 2024-25, 2025-26 & 2026-
2 27 @30paise /unit, 20 paise & 2 paise respectively 811.2 551.26 53.82
(Proposal)
3 Summer tariff @10 paise/unit (Proposal) 111.08 116.34 122.08
4= 1-2-3 Balance Revenue gap after revision 447.81 38.6 97.55
101
As per the provisions of the Electricity Act, 2003, the determination of retail
tariff for supply of electricity to the end consumers is one of the statutory
functions of the State Electricity Regulatory Commission. The tariff is
determined based on the approved revenue gap/surplus at the beginning of
the year concerned. As per the Section 62(4) of the EA-2003, the retail tariff
shall not be amended more than once in any financial year except for fuel
surcharge. The relevant Section is extracted below.
“62(4) No tariff or part of any tariff may ordinarily be amended, more frequently than
once in any financial year, except in respect of any changes expressly permitted
under the terms of any fuel surcharge formula as may be specified”.
However, KSEBL has proposed the summer tariff, in addition to the normal
tariff determined by the Commission as part of this Order. KSEBL also
clarified that, the summer tariff is not for meeting the additional cost of power
purchase incurred during summer months, but for bridging the part of the
approved unbridged revenue gap over and above the additional revenue
expected through normal tariff revision. Hence, the summer tariff proposed by
KSEBL is an amendment to the normal tariff revision, which is usually
implemented from the beginning of the financial year or from the date of
implementation specified in the Tariff Order approved by the Commission. But
the Section 62(3) of the EA-2003, do not permit such amendment in tariff
during a financial year, that too for few months in a year, for meeting the
approved revenue gap.
OTHER CHARGES
(Transmission charges, wheeling charges, cross subsidy surcharges, pooled cost of
power purchase)
Transmission charges
3.152 The energy input, transmission losses, the energy handled by the
Transmission system for the years 2024-25 and 2025-26, as approved by
the Commission vide the MYT Order dated is given below.
Table 3.112
Energy flow in the transmission system for the year 2024-25 and 2025-26
Sl No Particulars 2024-25 2025-26
1 Energy input (generation and power purchase) (MU) 30025.21 31318.32
2 Transmission loss 3.20% 3.10%
3 Loss of energy (MU) = (1) x (2) 960.81 970.87
4 Energy handled in Transmission system = (1)-(3) 29064.40 30347.45
3.153 As detailed under Chapter-5 of the MYT Order dated 25.06.2022 in petition
OP No. 11/2022, the total ARR of SBU-T of KSEB Ltd approved for the years
102
2024-25 is Rs 1689.57 and the same for the year 2025-26 is Rs 1834.44
crore (excluding the ARR of SLDC).
The peak demand projected by KSEBL for the year 2024-25 is 5800 MW and
the same for the year 2025-26 is 5850MW.
3.154 Based on the approved ARR of the SBU-T for the years 2024-25 and 2025-
26, and also based on the approved energy sales, the transmission charges
computed for the year 2024-25 and 2025-26 is given in the Table below.
Table 3.113
Transmission charges estimated by the Commission
Sl No Particulars 2024-25 2025-26
Transmission charges on per unit basis Cr
1 Net ARR of SBU-T (Rs. Cr) 1689.57 1834.44
2 Energy handled in the Transmission system (MU) 29064.40 30347.45
3 Transmission charges (Rs/unit) = (1)/(2) in Rs/kWh 0.58 0.60
Transmission charges per MW basis
4 Peak demand estimated(MW) 5800 5850
5 Transmission charges (Rs/ MW/day) (with a system load factor of 70%) 11401 12273
3.155 However, considering various steps taken by the licensees to control its O&M
expenses etc, the Commission vide the Order dated 31.10.2023 in OP No.
18/2023 had approved the ‘per unit transmission charges’ for the previous
year 2023-24 @Rs 0.47/unit and the ‘transmission charges at per MW basis’
@ Rs 10565/MW.
The Commission has also noted that, the average inflation (30% of
WPI+70% of the CPI) since the last tariff revision in 2023-24 is 3.41%
only. Considering these factors, the Commission decided to limit the
increase in transmission charges to inflation only over the approval in
the previous Year 2023-24.
3.156 The transmission charges per unit approved as above is applicable for
availing ‘short term open access’ and open access availed by embedded
consumers for wheeling electricity from RE sources within the State. The
transmission charges per MW/day as approved above, is applicable to
Medium Term Open Access (MTOA) and Long Term Access (LTA) Long Term
Access transactions.
103
whether the consumers belong to the KSEB Ltd or other licensees availing
power from KSEB Ltd.
SLDC charges
3.158 The net ARR of the SLDC for the year 2024-25 Rs 16.55 crore and the same
for the year 2025-26 is Rs 17.97 crore. As stated earlier, the anticipated peak
demand for the year 2024-25 is 5800MW and the same for the year 2025-26
is 5850 MW. Based on the approved figures, the SLDC charges determined
for the years 2024-25 and 2025-26 is given below.
Table 3.114
SLDC charges estimated for the Year 2024-25 and 2025-26
Particulars 2024-25 2025-26
Net ARR of SLDC (Rs. Cr) 16.55 17.97
Peak demand (MW) 5800 5850
SLDC charges (Rs/ MW/day) 112 120
The Commission has also noted that, the SLDC charges approved for the
year 2023-24 vide the Order dated 31.10.2023 is Rs 101/MW/day. Further, as
discussed earlier, the average inflation since the last tariff in the year 2023-24
is 3.41%. Considering these factors, the Commission has decided to limit the
SLDC charges for the year 2024-25 to the inflationary increase over the
SLDC charges approved for the year 2023-24.
Considering the above, the Commission hereby approve the SLDC charges
for the year 2024-25 @104/MW /day. The Commission further orders that, the
SLDC charges approved as above shall be applicable to the remaining Years
of the MYT, i.e., 2025-26 and 2026-27 also.
3.159 As per the Regulation-86 of the Tariff Regulations, 2021, the wheeling charges
of the distribution licensee may be determined on the basis of segregated
accounts of the distribution wire business. The relevant provisions in the Tariff
Regulations, 2021 is extracted below.
“86. Determination of Wheeling charges.–
(1) The wheeling charges of the distribution business/ licensee may be
determined by the Commission on the basis of the segregated accounts filed
by the licensee for distribution wires business.
(2) In case, the distribution business/ licensee is not able to file audited/
certified separate accounts for the distribution wires business and retail
supply business,-
(i) The distribution business/ licensee shall file to the Commission for
its approval, an allocation matrix for segregation of the expenses
between the distribution wires business and the retail supply business
with proper justification and certification by the statutory auditor;
104
(ii) The Commission may take appropriate decision on such allocation
matrix for segregation of expenses between the distribution wires
business and the retail supply business.
(3) The wheeling charges payable by a user of the distribution system of the
distribution business/ licensee may comprise of the demand charges or
variable charges or any combination thereof, as may be stipulated by the
Commission in such order.”
3.160 KSEBL has not submitted the details of the distribution wire business
separately. However, KSEBL in the modified proposals has adopted the ARR
of the SBU-D at HT level at 25% of the total ARR of the SBU-D. Accordingly,
the distribution ARR at the SBU-D at HT level is adopted as 25% of the
distribution ARR, excluding the cost of generation, power purchase and intra-
state transmission charges for determining the wheeling charges.
3.161 The energy handled by the HT system of KSEB Ltd for the years 2024-25 is
given below.
Table 3.115
Energy handled at HT level for FY 2024-25
Sl No Particulars Quantity
Energy input to SBU-D (Table 6.22 of the MYT Order dated
1 29064.40
25.06.2022) (MU)
2 Energy sale at 66kV and above (MU) 2405.13
Energy input to distribution system of KSEB Ltd (excluding
3 26659.27
sale at EHT level & transmission losses) = (1)-(2) in MU
4 Loss at HT level (MU) 3.95%
5 Loss at HT level in MU 1053.04
6 Net Energy handled at HT level = (3)-(5) in MU 25606.23
3.162 Out of the total distribution ARR approved for the years 2024-25 and 2025-26
above, the amount considered for determining the wheeling charge is given
below.
Table 3.116
SBU- Distribution ARR approved for the year 2024-25
Item (Rs. Cr)
O&M Expenses 3,830.59
Interest & finance charges 1,499.43
Additional Bond to Trust 333.42
Depreciation 328.04
Return on Equity 253.50
Recovery of previous revenue gap 850.00
Repayment of bond 339.42
Less Non Tariff/Other Income 841.33
Distribution ARR 6,593.07
3.163 Based on the above details, the wheeling charges estimated by the
Commission for the years 2024-25 is given below.
105
Table 3.117
Wheeling charges estimated by the Commission for the Year 2024-25
Sl No Particulars (Rs. Cr)
ARR of the SBU-D of KSEB Ltd (exclu PP cost &
1 6,593.07
Intra-state transmission charges) (Rs. Cr)
Distribution ARR at HT level considered for approving
2 1648.27
wheeling charges (25% of the ARR of SBU-D) (Rs.Cr)
3 Energy handled at HT level (MU) 25606.23
4 Wheeling charges at HT level =(2)/(3) (Rs/ Unit) 0.64
The wheeling charge approved vide the Order dated 31.10.2023 for the Year
2023-24 is Rs 0.62/unit. With the inflationary increase of 3.41%, the same for
the Year 2024-25 would be 0.64/unit.
3.164 The Regulation 89 of the KSERC (Terms and Conditions for Determination of
Tariff) Regulations 2021 (herein after referred as the Tariff Regulations, 2021),
specify the procedures for determination of Cross Subsidy Surcharge payable
by the open access consumers, which is extracted below for ready reference.
“89. Cross Subsidy Surcharge and Additional surcharge.–
(1) The consumers who are permitted open access shall pay to the
distribution business/ licensee in whose area the consumer is located, a cross
subsidy surcharge as per the formula specified in the Annexure 6 to these
Regulations.
(2) In addition, the Open access consumer is liable to be charged ‘Additional
surcharge on charges of wheeling’, as approved by the Commission.
(3) The cross subsidy surcharge and the additional surcharge shall be levied
in the manner specified in the Kerala State Electricity Regulatory Commission
(Connectivity and Intra state Open Access) Regulations, 2013, as amended
from time to time.
(4) The amount received by the distribution business/ licensee by way of
crosssubsidy surcharge and additional surcharge, as approved by the
Commission, shall be deducted from the Aggregate Revenue Requirement
while calculating the tariff for distribution business/ licensee.”
The Annexure-6 of the Tariff Regulations, 2021 specify the formula for
calculating the cross-subsidy surcharge, which is extracted below.
Surcharge formula:
S= T – [C/ (1-L/100) + D+ R]
Where
S is the surcharge
T is the tariff payable by the relevant category of consumers, including
reflecting the Renewable Purchase Obligation
106
C is the per unit weighted average cost of power purchase by the
Licensee, including meeting the Renewable Purchase Obligation.
D is the aggregate of transmission, distribution and wheeling charge
applicable to the relevant voltage level.
L is the aggregate of transmission, distribution and commercial losses,
expressed as a percentage applicable to the relevant voltage level.
R is the per unit cost of carrying regulatory assets.
Provided that if S is computed to be negative as per the above Formula,
S shall be considered as zero:
Provided further that the surcharge shall not exceed 20% of the tariff
applicable to the category of consumers seeking open access:
Provided also that the Commission may after recording the reason
thereof, order the levy of the surcharge determined for consumers of a
distribution licensee, from consumers of one or more other distribution
licensees:
Provided also that the Commission in consultation with the
Government may exempt levy of cross subsidy surcharge on Railways,
as defined in the Railways Act 1989 (Central Act No 24 of 1989), on
electricity purchase for its own consumption.”
3.165 As per the Tariff approved by the Commission, the average tariff for the
various HT&EHT consumers for the year 2024-25 is given below.
Table 3.118
Average tariff of consumers availing supply at HT & EHT level
Annual Annual revenue at
Category consumption approved tariff Avg. Tariff
(MU) (Rs. Cr) (Rs/ kWh)
3.166 The weighted average cost of power purchase approved for the year 2024-25
as per the approved ARR of SBU-D vide the Order dated 25.06.2022 is given
below.
107
Table 3.119
Weighted average cost of power purchase for the year 2024-25
Sl Quantity Amount
Particulars
No (MU) (Rs. Cr)
1 Own Generation 7457.83 734.62
2 Cost of power purchase 22883.64 10716.26
3 Less surplus sale 316.23 118.59
4 Net Generation & power purchase for sale within the State 30025.24 11332.3
Weighted average cost of Power Purchase (Rs/unit) 3.77
3.168 The component ‘D’ is the aggregate of the transmission, distribution and
wheeling charges applicable to the relevant voltage level. The transmission
charges approved is Rs 0.49/unit.
3.169 Based on the above, the cross-subsidy surcharge approved for the
consumers who avail open access is given below.
Table 3.120
Cross subsidy surcharge approved for the Year 2024-25
D=
L
transmission Cross
C= Avg. =Aggregate R= Per Surcharge Surcharge
T =Avg and wheeling subsidy
cost of transmission unit as per limit (20%
Category tariff charges surcharge
PP & carrying formula avg. tariff)
(Rs/unit) (Rs/unit) approved
(RS/unit) distribution cost (Rs/unit) (Rs/unit)
(excluding (Rs/unit)
loss (in %)
carrying cost)
EHT- 66 kV 7.07 3.77 3.20% 0.49 0.047 2.64 1.41 1.41
EHT-110 kV 6.72 3.77 3.20% 0.49 0.047 2.29 1.34 1.34
EHT 220 kV 6.79 3.77 3.20% 0.49 0.047 2.35 1.36 1.36
EHT- Gen A 6.79 3.77 3.20% 0.49 0.047 2.36 1.36 1.36
EHT- Gen B 9.45 3.77 3.20% 0.49 0.047 5.02 1.89 1.89
EHT -Gen C 10.42 3.77 3.20% 0.49 0.047 5.99 2.08 2.08
Railways 6.99 3.77 3.20% 0.49 0.047 2.56 1.40 1.40
Defence
installations 6.60 3.77 3.20% 0.49 0.047 2.17 1.32 1.32
KMRL 7.01 3.77 3.20% 0.49 0.047 2.58 1.40 1.40
HT-1(A) Industry 7.92 3.77 6.71% 1.08 0.047 2.74 1.58 1.58
HT-I(B) Industry 8.55 3.77 6.71% 1.08 0.047 3.38 1.71 1.71
HT-II(A) 8.27 3.77 6.71% 1.08 0.047 3.10 1.65 1.65
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HT-II (B) 9.62 3.77 6.71% 1.08 0.047 4.45 1.92 1.92
HT-III(A) 6.42 3.77 6.71% 1.08 0.047 1.25 1.28 1.25
HT-III(B) 5.70 3.77 6.71% 1.08 0.047 0.53 1.14 0.53
HT- IV (A) 10.38 3.77 6.71% 1.08 0.047 5.21 2.08 2.08
HT- IV (B) 10.85 3.77 6.71% 1.08 0.047 5.67 2.17 2.17
HT-V 8.41 3.77 6.71% 1.08 0.047 3.23 1.68 1.68
HT-VI 6.90 3.77 6.71% 1.08 0.047 1.72 1.38 1.38
3.170 Commission hereby orders that, the cross subsidy surcharge approved as
above for the year 2024-25, shall also be applicable for the years 2025-26
and 2026-27 or till further orders, whichever is earlier.
3.171 Since the Commission has been following uniform retail supply tariff (RST) for
all consumers irrespective of whether the consumers are availing supply from
KSEBL or other licensees and differential BST for other licensees who are
purchasing power from KSEB Ltd for distributing within their area of
jurisdiction, the Commission hereby orders that, cross subsidy surcharge as
approved above, shall be applicable to consumers of KSEB Ltd and all other
licensees operating in the State.
3.172 The Regulation 9 of the Kerala Electricity Supply Code, 2014 (hereinafter
referred as KESC, 2014) provide as under:
3.173 The Commission has noted that, there are many consumers with KSEBL and
other licensees, having connected load above 100kVA, but availing supply at
LT. As per the Regulation - 9 of the KESC, 2014, such consumers shall pay
low voltage supply surcharge at the rate approved by the Commission, in
order to compensate the loss sustained by distribution licensees to provide
supply at low voltage level.
3.174 In the tariff order dated 25.06.2022 and 31.10.2023, the Commission had
approved the Low voltage supply surcharge as the difference between the
demand charge/ fixed charge at HT level and the same at the LT level. The
consumers who continue to avail supply at LT, though they are required to
avail supply at HT as per the Supply Code, 2014 has to pay the low voltage
supply surcharge, in addition to the fixed charge/ demand charge at LT and
energy charge at LT.
3.175 The existing low voltage supply surcharge and the same proposed by KSEB
Ltd is given below.
109
Table 3.121
Existing and proposed low voltage supply surcharge
Category Existing 2024-25 2025-26 2026-27
LT I (Rs/kVA/month) 180 190 200 200
LT IVA (Rs/kVA/month) 205 195 195 195
LT IVB (Rs/kVA/month) 190 220 210 210
LT V A (Rs/kW/month) 196 195 203 203
LT V B (Rs/kW/month) 205 203 183 183
LT VI A (Rs/kW/month) 316 333 332 332
LT VI B (Rs/kW/month) 291 308 307 307
LT VI C (Rs/kW/month) 282 273 263 263
LT VI D(Rs/ kW/month) 180 200 210 210
LT VI E (Rs /kW/month) 180 200 210 210
LT VI F (Rs/kW/month) 292 273 273 273
LT VI G (Rs/kW/month) 307 288 288 288
LT VII A (Rs/kW/month) 275 250 250 250
LT VII C (Rs/kW/month) 311 300 300 300
3.176 The Commission carefully considered the proposal submitted by KSEB Ltd in
their petition. A comparison of the ‘fixed charge/ demand charge /demand
charge for optional demand based tariff’ at LT and HT level approved for
various consumer categories are given below.
Table 3.122
Difference between fixed charge/demand charge at LT and HT for different consumer
categories
Fixed charge/
Difference with a PF
demand charge/ Demand charge at
Particulars @0.90 for converting
Optional demand HT
kVA to KW
charge at LT
Consumers under LT 1 A category Rs 280/ kVA/ month Rs 450/ KVA/month Rs 170/ kVA/month
Consumers under LT-IV (A) category Rs 210/ kVA/ month Rs 415/kVA/month Rs 205/kVA/month
Consumers under LT-IV (B) category Rs 210/ kVA/ month Rs 420/kVA/month Rs 210/kVA/month
Consumers under LT- V (A) category Rs 20/kW/month Rs 240/kVA/month Rs 196/kW/month
Consumers under LT- V (B) category Rs 25/kW/month Rs 260/kVA/month Rs 209/kW/month
Consumers under LT-VI(A) category Rs 85/ kW/ month Rs450/KW/month Rs 320/kW/month
Consumers under LT-VI(B) category Rs 110/kW/month Rs 450/kVA/month Rs 295/KW/month
Consumers under LT-VI(C) category Rs 195/ kW/month Rs 535/kVA/month Rs 287/kW/month
Consumers under LT-VI(D) category Rs 280/ kVA/ month Rs 450/kVA/month Rs 170/kVA/month
Consumers under LT- VI(E ) category Rs 280/ kVA/ month Rs 450/kVA/month Rs 170/kVA/month
Consumers under LT-VI(F) category Rs 195/kW/month Rs 535/kVA/month Rs 287/kW/month
Consumers under LT-VI(G) category Rs 175/kW/month Rs 535/kVA/month Rs 307/kW/month
Consumers under LT-VII (A ) category Rs 190/kW/month RS 500/kVA/month Rs 260/kW/month
Consumers under LT-VII(C ) category Rs 140/kW/month RS 500/kVA/month Rs 310/kW/month
3.177 Based on the above, the low voltage supply surcharge approved by the
Commission for consumers having connected load/ contract demand above
100 kW/kVA and availing supply at LT level as shown below.
110
Table 3.123
Low voltage supply surcharge approved
Particulars Existing rate Approved for 2024-25
Consumers under LT 1 A category Rs 180/ kVA/month Rs 170/ kVA/month
Consumers under LT-IV (A) category Rs 205/kVA/month Rs 205/kVA/month
Consumers under LT-IV (B) category Rs 190/kVA/month Rs 210/kVA/month
Consumers under LT- V (A) category Rs 196/kW/month Rs 196/kW/month
Consumers under LT- V (B) category Rs 205/kW/month Rs 209/kW/month
Consumers under LT-VI(A) category Rs 316/kW/month Rs 320/kW/month
Consumers under LT-VI(B) category Rs 291/KW/month Rs 295/KW/month
Consumers under LT-VI(C) category Rs 282/kW/month Rs 287/kW/month
Consumers under LT-VI(D) category Rs 180/ kVA/month Rs 170/kVA/month
Consumers under LT- VI(E ) category Rs 180/ kVA/month Rs 170/kVA/month
Consumers under LT-VI(F) category Rs 292/kW/month Rs 287/kW/month
Consumers under LT-VI(G) category Rs 307/kW/month Rs 307/kW/month
Consumers under LT-VII (A) category Rs 275/ kW /month Rs 260/kW/month
Consumers under LT-VII(C) category Rs 311/ kW /month Rs 310/kW/month
* Domestic consumers with connected load above 100kW shall avail Optional Demand Based Tariff
for continuing at LT voltage level by paying the Low Voltage Surcharge
Note
In the case of the consumers who opt for ‘optional demand based tariff’ the low voltage
surcharge shall be the difference between the demand charge at HT supply and the
optional demand based tariff at LT.
3.178 The Commission further clarify that, the low voltage surcharge approved for
the Year 2024-25 may also be applicable for the financial years 2025-26 and
2026-27 or till further orders, whichever is earlier.
3.179 KSEB Ltd requested to retain the power factor penalty and incentive as per
the Tariff Order dated 31.10.2023 in petition OP No. 18/2023. The existing
power factor incentive and penalty is extracted below.
3.180 As requested by KSEB Ltd, the Commission hereby allow to continue the
existing rates of power factor incentive and penalty till further Orders.
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Meter rent
(a) Consumer meter
3.181 The Commission vide the Order dated 31.10.2023 in petition OP No. 18/2023
had approved the meter rent to be levied from consumers as follows;
Table 3.124
Meter rent to be levied from the consumers
Meter rent
Sl No Description approved
(Rs/meter/month)
Single phase static energy meters with LCD and ToD facility and
1 6
with ISI certification
Three phase static meters with LCD and ToD facility with ISI
2 15
certification
LT CT operated three phase four wire static energy meters (Class
3 30
0.5 accuracy) with LCD and ToD facility and ISI certification
3 phase AC static tri-vector energy meters with ABT, ToD facility
4 and compliant to Device Language Message Specification (DLMS) 1000
protocol (Applicable to open access consumers)
3.182 The Commission vide the Order dated 31.10.2023 has also approved the
‘meter rent for renewable energy meters’ from consumers/prosumers. The
details are given below.
Table 3.125
Meter rent for Renewable Energy meter
Meter rent for RE
Sl.
Item meters approved
No.
(Rs/meter/month)
Renewable Energy meter - Single phase 2 wire 5-30-A,static LCD
1 10
meters with TOD facility
Renewable Energy meter - Three phase 10-60A static LCD meters with
2 20
TOD facility
3 Renewable Energy meter - LTCT Meter DLMS Class 0.5 S -/5A 25
Renewable Energy meter - 3 Phase 4 Wire, CT/PT Operated, HT, Static
4 200
Energy Meters of Class 0.2S Accuracy + GPRS Modem
Renewable Energy Meter - 3 Phase 4 Wire, CT/PT Operated, EHT,
5 200
Static Energy Meters of Class 0.2S Accuracy+ GPRS Modem
6 Net Meter - single phase 5-30A class 1.0 30
7 Net Meter - Three phase 10-60A class 1.0 35
8 Net Meter- LTCT meter, class 0.5S,-/5A 70
9 Net meter- CTPT operated HT meter Class 0.2S 435
3.183 KSEB Ltd vide the modified proposals dated 02.08.2024, has requested to
grant approval to levy the meter rent approved vide the Order dated
31.10.2023, for the remaining period of the MYT from 2024-25 to 2026-27.
112
3.184 The Commission has considered the request of KSEBL and hereby ordered to
levy the meter rent for consumer meters and renewable energy meters from
the consumers and prosumers, as approved by the Commission vide the
Order dated 31.10.2023, during the remaining period of the MYT from 2024-
25 to 2026-27.
KSEBL further submitted during deliberations that, the present ToD tariff
structure was approved by the Commission in the year 2010, and since then
there has been considerable change in the daily ‘consumption pattern’ and
also hourly electricity prices in the market. The peak demand of the State
now extended upto mid night. With the large scale integration of renewable
energy (RE) especially solar power into the system, the electricity prices
during day time has reduced significantly compared to the non-solar hours.
3.186 KSEBL further submitted that, the consumption of the LT-IV (A) and LT-IV (B)
consumers are predominantly during day time. The details are given below.
Table 3.127
Consumption pattern of LT-IV (A) and LT-IV (B) industrial category
Tariff Avg. Zone wise Consumption (%)
Category Normal Zone Peak Zone Off -Peak Zone
LT IV(A) 80 9 11
LT IV(B) 75 12 13
Since the predominant consumption of the LT-IV industries are during day
time, any reduction in day time tariff will benefit these consumers. Further,
promoting day time consumption may help in harnessing solar energy and
also benefit KSEBL.
113
(A) and LT-IV (B) categories having connected load of and above 20kW
during the remaining period of the MYT from 2024-25 to 2026-27. KSEBL
proposes to continue with the existing rate for peak hours, i.e., 150% of the
normal ruling rate. However, KSEBL proposes normal rate for ‘off-peak’ hours.
KSEBL further submitted that, the proposals for reduction in tariff for other LT
industries having connected load less than 20kW require ToD installation and
hence the same will be submitted along with the Mid-Term Performance
Review (MPR) of KSEBL by the end of May-2025.
3.187 The Commission has examined the proposals of KSEBL in detail. As per the
details submitted by KSEBL, about 80% of the consumption of the LT-IV (A)
Industries and about 75% of the consumption of the LT-IV (B) Industries are
during day time. It is also fact that, with the large penetration of Solar PV
installation in the Country, the market rate of electricity during day time is
much less than the non-solar hours. However, in the absence of cost effective
storage technologies to store and use the solar power during non-solar hours,
the rate of power during non-solar hours especially during peak periods is
much higher.
As part of the promotion of the small scale industries and also for promoting
day time consumption, KSEBL has proposed 10% reduction in normal energy
charge during day time for all LT IV (A) and LT IV (B) Industries with
connected load of and above 20kW. KSEBL proposes to continue the existing
ToD tariff @150% of the normal energy charge during peak time zone.
However, KSEBL proposes normal energy charge during night off-peak hours.
The details are given below.
Table 3.128
Comparison of the existing ToD tariff and proposed ToD tariff of LT-IV Industries
KSEBL proposal for ToD tariff of LT-IV
Existing ToD tariff for LT-IV Industries Industries
Normal Peak Time Off peak Normal Peak Time Off peak
Zone Zone zone Zone Zone zone
Time (6 AM to 6 (6pm to 10 (10pm to 6 (6 AM to 6 (6pm to 10 (10pm to 6
zone PM) pm) am) PM) pm) am)
150% of the 75% the 90% of the 125% of the
Normal Normal
Energy normal ruling normal normal normal ruling
ruling rate ruling rate
charge rate ruling rate ruling rate rate
The Commission has examined the proposal of KSEBL in detail. The licensee
has proposed the day time reduction in tariff for the consumers having
connected load of and above 20kW only, but this category accounts for about
20,500 consumers only out of the 1.43 lakh consumers. The Commission
further noted that, more than 1 lakh consumers under this category is having
connected load less than 10kW and their average daily consumption is less
than 5 units (monthly consumption- 150 units). These consumers are usually
114
rice mills, flour mills, small work shops, tailoring units etc, and they are
running the units for earning their daily livelihood. The Commission is of the
considered view that, the benefit of reduction in day time tariff is to be
extended to all LT-IV Industrial consumers.
Hence, the Commission hereby direct that, KSEBL shall submit an action plan
for implementing the ToD tariff scheme to all LT-IV Industrial consumers on or
before 31.03.2025.
With the above observations, Commission hereby approve the ToD tariff
proposed by KSEBL for LT-IV (A) & LT- IV (B) industrial consumers with
connected load of and above 20kW, as below.
Table 3.129
ToD tariff approved for LT-IV (A) and LT-IV(B) industrial consumers with connected
load of and above 20kW
Normal Zone Peak Time Zone Off peak zone
Time
zone (6 AM to 6 PM) (6pm to 10 pm) (10pm to 6 am)
Energy 90% of the normal ruling 150% of the normal ruling
Normal ruling rate
charge rate rate
Proposal for tariff reduction for LT-1 Domestic consumers having monthly
consumption above 250 units
3.188 KSEBL submitted that, as per the prevailing tariff order dated 31.10.2023, ToD
tariff is made applicable for domestic consumers having monthly consumption
above 500 units. The details are given below.
Table 3.130
Existing ToD tariff of domestic consumers with monthly consumption above 500 units
Normal Zone Peak Time Zone Off peak zone
Time zone
(6 AM to 6 PM) (6pm to 10 pm) (10pm to 6 am)
3.189 KSEBL has also submitted the average zone wise consumption of domestic
consumers during the last six months period from Dec-2023 to May-2024. The
details are given below.
Table 3.131
Zone wise consumption of the domestic category with monthly consumption
above 500 units
Normal Peak Off -Peak
Zone Zone Zone
115
3.190 KSEBL also submitted that, rapid penetration of solar power has posed
serious challenges for the distribution network and affecting the financial
viability of KSEBL. Hence the licensee proposes to encourage the domestic
consumers to increase the consumption during solar hours, so that the
challenges of the large scale penetration of Solar PV can be mitigated to
some extent.
Table 3.132
Existing ToD tariff and Proposed ToD tariff for domestic consumers
ToD tariff proposed by KSEBL for domestic
Existing ToD tariff for domestic consumers consumers having monthly consumption
with monthly consumption above 500 units above 250 units
Normal Peak Time Off peak Normal Peak Time Off peak
Zone Zone zone Zone Zone zone
Time (6 AM to 6 (6pm to 10 (10pm to 6 (6 AM to 6 (6pm to 10 (10pm to 6
zone PM) pm) am) PM) pm) am)
120% of the 90% the 90% of the 125% of the
Normal Normal
Energy normal ruling normal normal normal ruling
ruling rate ruling rate
charge rate ruling rate ruling rate rate
3.191 KSEBL further submitted that, in order to implement the proposals, 2.9 lakh
existing meters has to be replaced with new ToD compliant meters out of the
7.90 lakh domestic consumers with monthly consumption above 250 units.
The total cost for procuring 2.9 lakh meters is estimated @Rs 20.00 crore.
KSEBL has also submitted the following tentative schedule for replacing the
existing 2.90 lakh meters with ToD compliant meters and for the
implementation of ToD Tariff in a phased manner.
Table 3.133
Implementation schedule of ToD billing system for domestic consumers with monthly
consumption above 250 units
No. of ToD meters to
be installed ToD Meter Scheduled
Consumption (Rounded figures) installation date for
Slab
Single Three (target date) billing
phase phase
Above 400 25500 22000 31.12.2024 01.01.2025
units
Above 300 76500 26000 30.06.2025 01.07.2025
units
Above 250 116500 23000 31.12.2025 01.01.2026
units
Total 218500 71000
3.192 The Commission has examined the proposals of KSEBL in detail. As per the
data submitted by KSEBL, about 7.9 lakh consumers are having monthly
116
consumption above 250 units. Further, out of the 7.9 lakh consumers, 2.9
lakh existing meters has to be replaced with ToD compatible meters for
implementing the scheme, i.e., out of the 7.90 lakh domestic consumers
under this category, about 5 lakh consumers (63% of total consumers in this
group) are already having ToD compliant meters, and meters of the balance
2.9 lakh consumers (37% of the consumers under this group) has to be
replaced with ToD compatible meters.
As per the details submitted by KSEBL, the total budget requirement for
replacing the existing meters of the 2.90 lakh consumers is about Rs 20.00
crore only. KSEBL has proposed a period of about 13 months from
December-2024 to December-2025 for replacing the existing 2.90 lakh meters
with ToD compliant meters.
3.193 The Commission has noted the proposal of KSEBL in detail. During the
deliberations of the public hearing on the tariff proposals, majority of the stake
holders has welcomed the proposal of KSEBL to reduce the energy charge
during day time. The Commission is also of the considered view that, duly
considering the ‘reduction in the cost of electricity generation from Solar PV
plants, and also the reduction in electricity prices during day time due to the
large penetration of Solar PV plants, and also to increase the day time
consumption’, KSEBL has to be offer electricity at reduced rates during solar
hours compared to non solar hours. This is beneficial for the consumers of the
State as well as KSEBL.
3.194 The Commission cannot agree with time schedule of 13 months proposed by
the licensee. As submitted by KSEBL, out of 7.90 lakh domestic consumers
having monthly consumption above 250 units, 5 lakh consumers already have
ToD compliant meters. There is no hurdle in implementing the scheme for
these consumers with immediate effect from the date of implementation of
this Order. Further, during deliberations in the state coordination forum it was
noted that the details furnished by KSEB regarding status of TOD compliant
meters is not based on any field verification. Subsequently, based on random
field verification, it became evident that more meters than that reported are
actually TOD compliant.
Further, as per the details available from KSEBL, the licensee has already
placed purchase orders for about 5.24 lakh single phase meters, and the
entire quantum will be available by 27.12.2024. KSEBL has already decided
to purchase additional quantum of about 75,000 single phase meters from the
same vendors at the same rate.
KSEBL has already opened the tender for purchasing 1.50 lakh three phase
meters, and meters from the tender will be available from January 2025
onwards.
117
Considering the above, it is not a difficult task to replace the less than 2 lakh
single phase meters and 0.71 lakh three phase meters with ToD compliant
meters, latest by 31.03.2025.
3.195 The Commission after appraising the entire aspects in detail, has decided to
approve the proposal of KSEBL to introduce ToD tariff with reduction in day
time tariff as detailed below.
Table 3.134
ToD tariff approved for domestic consumers having monthly consumption above 250 units
Normal Zone Peak Time Zone Off peak zone
Time
zone (6 AM to 6 PM) (6pm to 10 pm) (10pm to 6 am)
90% of the
Energy 125% of the normal
normal ruling Normal ruling rate
charge ruling rate
rate
Note.
(1) ToD tariff shall be implemented w.e.f 01-01-2025 for the consumers already
having ToD compatible meters.
(2) For consumers requiring replacement of existing meters with TOD compliant
meters, the date of implementation shall be 01.04.2025.
3.196 KSEBL submitted that, as per the provisions of the KSERC (Renewable
Energy and Net Metering) Regulations, 2020, ToD metering and billing is
applicable for prosumers having connected load of and above 20kW and
normal metering for connected load below 20kW.
Further, as per Regulation 21(4) of net metering regulations, for the prosumer
having connected load above 20 kW, the electricity injected from the
renewable energy system in a time period during a billing period shall be first
set off against the electricity consumed during the same time period. In the
case of excess generation over consumption in that time period during the
billing period shall thereafter be set-off against other time period subject to the
following.
(a) 80% of the net energy injected in time periods other than peak hours, be
allowed to adjust against peak hour consumption.
(b) The net energy injected during peak hours shall be allowed to be adjusted
100% during the peak hour and the balance shall be allowed to be
adjusted 120% during other time blocks.
(c) At all other time periods, except energy injection during peak hours, 100%
of the net energy injected in any time periods will be allowed to adjust
against the consumption, during the time period other than peak hours.
3.197 KSEBL further submitted that, the present banking and billing results in
significant revenue loss to KSEBL. Further, the prosumers are using electricity
extravagantly regardless of the time zones. Hence, KSEBL has submitted the
following vide the modified proposals dated 02.08.2024.
118
(1) Introduce ToD metering and billing to all prosumers irrespective of the
connected load of the consumers.
(2) ToD pricing may be modified as follows;
(i) The net energy injected in time periods other than peak hours
shall not be allowed to adjust against peak hour consumption. At
all other time periods, except energy injection during peak
hours, 100% of the net energy injected in any time periods will
be allowed to adjust against the consumption, during the time
period other than peak hours.
(ii) The net energy injected during peak hours shall be allowed to
be adjusted 100% during the peak hours only.
3.198 The Commission has examined the proposals of KSEBL in details. Metering,
billing, banking of surplus energy etc, of the prosumers in the State is being
done as per the provisions of the KSERC (Renewable Energy and Net
Metering) Regulations, 2020 and its subsequent amendments in 2022 and
2024. Hence any change or modifications of the ToD metering and billing can
be done only with the amendments/modifications of the relevant Regulations
of the KSERC (Renewable Energy and Net Metering) Regulations, 2020 and
its amendments.
The Commission has already initiated the process of amending/ modifying/ re-
notifying the Regulations dealing with the renewable energy and related
matters, duly considering the recent developments RE sector in the Country,
its impact on power system, need for storage systems to store and use the
solar energy available for the use during non solar hours, financial impact of
large scale RE on the consumes and distribution licensees etc.
KSEBL can, at its liberty, raise their proposals on metering, billing including
ToD pricing etc, with all supporting details during the deliberations of
‘amending/ modifying/ re-notifying the existing RE Regulations.
Considering these reasons, the Commission cannot consider the proposal for
metering and billing of the prosumers at this stage. Hence the proposal of
KSEB Ltd rejected.
Revision of fixed charges of LT-1 three phase domestic consumers and LT-VI
(E) category
3.197 KSEBL vide the modified proposals submitted that, as per Section 45(3) of
Electricity Act,2003, the charges for electricity supplied by a distribution
licensee may include:
(a) a fixed charge in addition to the charge for the actual electricity supplied;
(b) a rent or other charges in respect of any electric meter or electrical plant
provided by the distribution licensee.
3.198 As per the prevailing tariff Order dated 31.10.2023, the fixed charges is levied
from the domestic consumers on the basis of the monthly consumption of
electricity. Further, the fixed charges is levied from LT VI(D) General
(orphanage, old age homes, anganwadis etc.), LT VI (E) - General (press
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clubs, sports& Arts clubs with connected upto 2000 Watts etc) and LT- VIII(B)
metered street lights on per consumer basis.
3.199 KSEBL as the utility has to maintain the supply network for the entire
connected load of the installation in the transmission and distribution system.
As fixed cost is linked with network costs, it is appropriate to levy the fixed
charge based on the connected load in the premise.
KSEBL further submitted that the fixed cost recovery through retail tariff is
very low compared to the fixed cost component of ARR of the utility for the
past years.
3.200 KSEBL further submitted that, connected load details of the LT-VI(E) and LT
domestic categories are not available with KSEBL. Hence KSEBL proposes
the following schedule for imposing fixed charges based on the connected
load w.e.f 01.01.2025.
(2) In the case of domestic consumers, KSEBL proposes the fixed charge
based on the connected load only for three phase consumers in the
initial phase. KSEBL has to get the connected load details of the entire
6.5 lakh three phase domestic consumers and the task can be
completed by 31.03.2027, i.e., before the end of the control period.
KSEBL proposes to levy fixed charge @Rs 35.00/kW/ month for the
remaining period of the control period.
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Above 200 units 31.03.2026 01.04.2026
Above 150 units 30.06.2026 01.07.2026
Above 100 units 30.09.2026 01.10.2023
Above 50 units. 31.12.2026 01.01.2027
0-50 units. 31.03.2027 01.04.2027
3.201 The Commission has examined the proposal of KSEBL in detail. The licensee
has clarified that, the connected load details of the domestic category and LT-
VI (E) category are presently not available with KSEBL. Collecting such
details from all three phase domestic consumers and LT-VI(E) consumers
may be difficult and may arise public protest and criticism. Further, connected
load of the domestic consumers may change frequently with use of household
articles such as fridge, mixer grinder, ovens, ironbox, induction cooker, water
heater, ACs etc.
Further, during the public hearings on the tariff proposals, some of the
stakeholders suggested that, instead of levying fixed charge based on
connected load, the same may be levied based on the recorded maximum
demand of the consumer in each month. However, it may require installation
of the ToD compliant meters at all consumer premises.
3.202 The Commission vide paragraph 3.43 and 3.44 has analysed the issues
involved and has decided to transition to Recorded Maximum Demand (RMD)
based levy of fixed charges in a revenue neutral mode and has directed
KSEB Ltd to furnish necessary proposals with necessary and sufficient
details. In view of the said view taken by the Commission, the proposal of
KSEB Ltd to introduce connected load based fixed charges for domestic and
LT VI(E) consumers are rejected.
Green Tariff
3.203 The Commission vide the interim Order dated 31.10.2023 in petition OP No.
18/2023 has determined the ‘green tariff’ for the Year 2023-24 @ Rs 0.77/unit.
KSEBL vide the modified proposals dated 02.08.2024 has requested to
approve the existing green tariff for the remaining years of the MYT also.
The Commission has considered the request and orders to extend the same
for the remaining years of the MYT from 2024-25 to 2026-27.
3.204 The Commission vide the Order dated 31.10.2023 has approved the ‘Optional
Demand Based Tariff @Rs 270/kVA /month for all categories of consumers
other than those billed under tariff with connected load of and above 20kW.
KSEBL vide the modified proposals dated 02.08.2024 has proposed to retain
the ‘optional demand based tariff’ for the remaining period of the MYT.
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However, KSEBL proposed to modify the eligibility criteria for opting ‘Optional
Demand Based Tariff’ as follows;
“All categories of consumers other than those billed under ToD Tariff with connected
load above 20KW with a minimum contract demand of 10 kVA. Demand charge may
be retained as Rs. 270/kVA/ Month.”
3.205 The Commission has considered the request of KSEBL. However, considering
the overall increase of 2.31% approved for the Year 2024-25 over previous
year, the Commission has also ordered to increase the ‘Optional Demand
Based Tariff’ from Rs 270/kVA/month to Rs 280/kVA/month for the Year 2024-
25, and the same is ordered to continue for the remaining Years of MYT from
2025-26 to 2026-27.
3.206 Further, the Commission directs that KSEB Ltd shall frame a detailed proposal
to extent TOD tariff to all consumers except agriculture consumers in a
phased manner and submit to the Commission for approval, latest by
30.06.2025.
Directives
3.207 The Commission hereby issues the following directives for immediate
compliance and report the status, on quarterly basis from 1 st January 2025
onwards.
(i) KSEBL shall take steps to optimise the power purchase and its
cost every year, as discussed (not limited to) in paragraph 3.14
(1) of this Order.
(ii) KSEBL shall take efforts to reduce the O&M costs through
various efforts as discussed (not limited to) in paragraph
3.14(2) of this Order.
(2) KSEBL shall submit a detailed proposal for extending ToD tariff to all LT
consumers (except agriculture consumers) with connected load above
10 KW along with the petition for mid term performance review before
the Commission.
(3) KSEBL shall also study and submit a detailed report including its
financial impact for changing the existing time zone of the ToD billing,
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along with suitable proposal for zone wise tariff also. The report should
necessarily contain the financial impact on the consumers and
licensee. KSEBL shall submit the same within two months from the
date of this Order.
(4) KSEBL shall verify the connected load of all single phase consumers
with monthly consumption above 400 units, as discussed in paragraph-
3.45 of this Order.
(5) KSEBL shall record the ‘recorded maximum demand (RMD) of all
domestic consumers having meters with the facility as part of normal
billing process. The RMD shall be provided in the bills of such
consumers also. Based on the analysis of the RMD over a period,
KSEBL shall submit a revenue neutral proposal for billing the fixed
charges on the basis of RMD as part of next tariff proposal.
(6) KSEBL shall collect section wise details of the mostly un occupied
houses, including their connected load, monthly consumption etc
during the last three years and submit the same by 30.06.2025.
(9) KSEBL shall implement the monthly bills to the consumers who
specifically request for the same with self meter reading and raising
bills with online facility/mobile app developed by the licensee, as
discussed as issue No.7 in Chapter-7.
(10) KSEBL shall submit an action plan for implementing the ToD tariff
scheme to all LT-IV Industrial consumers on or before 31.03.2025, as
discussed in paragraph 3.187 of this Order.
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(1) Extend the validity of prevailing ‘Schedule of Tariff and Terms and
Conditions of Retail Supply of Electricity by KSEB Ltd and all other
licensees from 01.12.2024 to 04.12.2024’.
(2) Approve the retail tariff applicable to the consumers of the State as
discussed in the preceding paragraphs, w.e.f 05.12.2024 to 31.03.2025
and 01.04.2025 to 31.03.2027.
(3) Approve the schedule of Tariff and Terms and Conditions for Retail
Supply of Electricity by KSEB Ltd and all other licensees with effect
from 05.12.2024 to 31.03.2027, and is enclosed as Annexure to this
Order.
(5) This order shall be subject to the final outcome of the judgement of the
Hon’ble High Court in Writ Petition WP (C) No. 34202 of 2024.
Sd/-
C R Satheesh Chandran
Secretary
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KERALA STATE ELECTRICITY REGULATORY COMMISSION
THIRUVANANTHAPURAM
Unless the context otherwise requires, the words and expressions used in this
schedule shall be as defined in the Electricity Act, 2003 or in the Regulations
specified by the Kerala State Electricity Regulatory Commission and shall have the
meaning respectively assigned to them in the Act or in the Regulations mentioned
above.
The tariff mentioned in this Schedule shall apply to consumers to whom the Kerala
State Electricity Board Limited or other distribution licensee has undertaken or
undertakes to supply electricity, notwithstanding anything to the contrary contained
in any agreement entered into with any consumer earlier by the Kerala State
Electricity Board, or other distribution licensees or Government of Kerala or in any of
the Tariff Regulations or rules and / or orders previously issued.
The rates specified in this Schedule are exclusive of Electricity Duty and / or
surcharge and/or any other cess, taxes, minimum fees, duties and other impositions
existing or that may be levied or imposed in future by the Government or the
Commission, which are payable in addition to the charges payable as per the tariff
mentioned in this Schedule.
The expression ‘Low Tension Consumer’ (LT) means a consumer who is supplied
with electrical energy at low or medium voltage by the Kerala State Electricity Board
Limited and other distribution licensees in the State. The voltage limits specified for
low tension supply are however subject to the variations allowed under the
provisions of the Kerala Electricity Supply Code, 2014.
General Conditions
1. The minimum charge payable by all LT consumers shall be the fixed charge or
demand charge as the case may be of the respective category even during the
period of disconnection.
2. All LT Industrial (both LT-IV (A) and LT-IV (B) consumers) and LT Agricultural
consumers shall, for power factor improvement, install static capacitors with ISI
certification as specified in Annexure D attached to this schedule and obtain the
approval of the licensee. Such consumers shall submit to the licensee, an
application for approval of the capacitor, as soon as it is installed. The licensee
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shall communicate to the consumer, its decision about such approval or
otherwise within a period of 15 days from the date of submission by the
consumer, the application for approval of capacitor. If the licensee does not
communicate to the consumer its decision about such approval or otherwise
within a period of 15 days, it shall be deemed that the licensee has granted the
required approval for the installation of the capacitor.
3. For LT Industrial and Agricultural consumers who have not installed capacitors
with ISI certification of specified value, the fixed charge and energy charge shall
be higher by 20% of the tariff applicable to the respective categories.
4. For the consumers using welding sets without installing capacitors with ISI
certification of specified value, the fixed charge and energy charge shall be
higher by 30% of the tariff applicable to the respective categories.
5. The officer of the licensee who is authorized to take meter reading shall inspect
the static capacitor and ensure that it is functioning properly. If such officer
notices that the static capacitor has become faulty or unserviceable, he shall
forthwith intimate the matter to the officer in charge of the Electrical Section /
Sub-division of Kerala State Electricity Board Limited or to the concerned officer
in the case of other distribution licensees, who shall issue notice to the consumer
directing him to replace such faulty or unserviceable capacitor within one month
or within such other time limit as stipulated by the concerned officer of the
licensee. The consumer shall replace such faulty /unserviceable capacitors
within the time limit as directed by the officers of the licensee.
6. If the capacitor is not replaced or put back into service duly repaired, to the
satisfaction of the concerned officer of Kerala State Electricity Board Limited or of
other distribution licensees, as the case may be, within one month or such other
time limit as stipulated by the concerned officer of the licensee, enhanced
charges as per clause 3 or clause 4 above shall be payable for the whole period
during which the capacitor remains faulty or unserviceable.
7. Such consumers other than those in LT-IV Industry and LT-V Agriculture
category who install capacitors as specified above shall be eligible for a rebate at
the rate of 5% on the energy charges. Such rebate shall be allowed from the
billing month succeeding the month in which the approval / deemed approval has
been obtained for the capacitors installed by the consumer. No rebate is
admissible on the fixed charges.
8. (a) Power supply for common facilities in high rise buildings/ apartment complex
etc used exclusively for domestic (housing) purpose such as fire control, common
lighting, lifts, water pumping, sewage treatment, waste disposal, offices of the
residential associations in residential apartment complexes shall be billed at
domestic tariff.
(b) Power supplies to common facilities in high rise buildings mainly for domestic
occupation shall be under the domestic tariff if the connected load other than for
domestic purpose, is less than 5% of the total load.
126
9. (a) Power supply for common facilities such as fire control, common lighting, lifts,
water pumping, sewage treatment, waste disposal etc in the high rise buildings,
for the occupation by consumers in LT-VI or in LT-VII categories shall be charged
at the respective tariffs for such categories.
10. ToD tariff shall be applicable to all LT-IV Industrial consumers (except the
pumphouses of Kerala Water Authority, Municipal Corporations, Municipalities
and Panchayats) and to LT-I domestic consumers (3 Phase) having monthly
consumption above 250 units. The charges and other terms & conditions for ToD
tariff shall be as per Annexures ‘A, B,E & F’ to this schedule.
11. Optional Demand Based Tariff can be availed by all categories of consumers
having connected load above 20kW, other than those billed under ToD Tariff as
per the conditions in Annexure – G to this schedule.
12. The consumers who are required to avail supply at HT and above as per the
Regulation 8 of the Kerala Electricity Supply Code, 2014, but availing supply at
LT, shall pay the low voltage surcharge at the following rates.
Low voltage supply surcharge for consumers having connected load/
contract demand above 100 kVA and availing supply at LT level
Approved by the
Commission w.e.f
Particulars
05.12.2024 to
31.03.2027
Consumers listed under LT 1 A Rs 170/ kVA/month
Consumers listed under LT-IV (A) category Rs 205/kVA/month
Consumers listed under LT-IV (B) category Rs 210/kVA/month
Consumers listed under LT- V (A) category Rs 196/kW/month
Consumers listed under LT- V (B) category Rs 209/kW/month
Consumers listed under LT-VI(A) category Rs 320/kW/month
Consumers listed under LT-VI(B) category Rs 295/kW/month
Consumers listed under LT-VI(C) category Rs 287/kW/month
Consumers listed under LT-VI(D) category Rs 170/kW/month
Consumers listed under LT- VI(E ) category Rs 170/kW/month
Consumers listed under LT-VI(F) category Rs 287/kW/month
Consumers listed under LT-VI(G) category Rs 307/kW/month
Consumers listed under LT-VII (A ) category Rs 260/kW/month
Consumers listed under LT-VII(C ) category Rs 310/kW/month
* Domestic consumers shall avail Optional Demand Based Tariff for
availing the benefit of low voltage surcharge
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LOW TENSION – I- DOMESTIC ( LT- I )
The tariff applicable to supply of electrical energy for domestic purpose (both
single phase and three phase)
128
use in such cases exceeds 20% of the total connected load or 1000 Watts
whichever is less, such loads shall be segregated and separate
service connection shall be obtained under appropriate tariff. When this is
not done, the tariff applicable to the whole service connection shall be at
the appropriate tariff applicable to the connected load used for purposes
other than domestic, if such tariff is higher than the tariff for LT-I category.
Note.6: Nano household units shall be allowed to be billed under domestic tariff to
promote entrepreneurial environment in the State.
Note.7: (a) The tariff for domestic consumption by the families of the victims of
endosulfan tragedy in Hosdurg and Kasaragod Taluks of Kasaragod
District shall be Rs.1.50 / unit for a monthly consumption up to 150 units.
If the consumption of the consumer, who is eligible for the above
concession, exceeds 150 units per month, the consumption in excess of
150 units will be charged at the rates specified for the slabs 151-200 units
or 201-250 units as the case may be. This concession will not be
available for the consumers with monthly consumption above 250 units.
(b)The consumer who is eligible for this concession granted to endosulfan
victims has to submit to the officer in charge at the section office of the
licensee, a certificate from the revenue authorities or from the local self-
government authority to prove his / her eligibility for this tariff concession.
Note-8: (a) The domestic water supply schemes approved by the Government
including the following shall be charged under domestic tariff.
(i) water supply schemes under Jalanidhi, Jaladhara or
Swajaladhara Projects;
(ii) water supply schemes coming under water supply societies or
under beneficiary committees;
(iii) water supply schemes for Scheduled Caste (SC) and / or
Scheduled Tribe (ST) colonies;
(iv) water supply schemes for Laksham Veedu Settlements taken
over and managed by Local Self Government Institutions;
(v) social drinking water supply schemes established using local
area development funds of Members of Legislative Assembly
(MLA) and / or Members of Parliament (MP);
(vi) social drinking water supply schemes established using funds of
Local Self Government Institutions;
(vii) social drinking water supply schemes under Peoples
Participatory Schemes (PPS);
(viii) Rajeev Gandhi Drinking Water Schemes managed by
beneficiary groups.
(b) The method for billing for the above mentioned water supply schemes
solely for domestic purpose shall be as specified hereunder;
(c) The total monthly consumption of electricity of the units of such water
supply schemes will be divided by the number of beneficiary households
and the average consumption per households will be billed under LT – I
129
domestic tariff. The amount of electricity charges assessed for the
average consumption per beneficiary household will then be multiplied by
the number of beneficiary households to assess the total electricity
charges to be paid by the units of such schemes.
(d) Anganwadies, if any, availing drinking water from the above water
supply schemes shall also be considered as a beneficiary availing the
water supply for domestic purpose and the benefit of such community
drinking water schemes shall be extended to them.
Tariff applicable for single or three phase temporary connections for purposes such
as illumination, exhibition, festivals, public meeting and fairs.
LT – II Temporary connections
Particulars w.e.f 05.12.2024 to 31.03.2027
Note-1. 40% concession in the rates shall be allowed if the connection is for;
Note-2.
Auditoriums, marriage halls, conventions centers etc who have limited use of
electricity during a month and year’, have the option to avail the LT-II
Temporary tariff. In case additional loads other than that provided in the
service connection agreement is proposed to be connected to the grid while
availing temporary tariff, granting connection for such additional load to the
grid shall be subject to technical feasibility. If temporary tariff is availed, such
consumers need to pay electricity charges only for the actual consumption of
electricity and they are completely exempted from the payment of fixed
charge/ demand charge including daily minimum charges.
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LOW TENSION – III TEMPORARY EXTENSIONS {LT III}
LT-IV (A) Industrial tariff is applicable for the general purpose industrial loads (single
or three phase) which include,-
(i) manufacturing units,
(ii) grinding mills, flour mills, oil mills, rice mills,
(iii) saw mills, units using electric hydraulic axe machine to break down
logs into small pieces.
(iv) ice factories,
(v) rubber smoke houses, tyre vulcanizing/re-treading units, units
manufacturing rubber sheets from latex, coconut drying units,
(vi) workshops using power, mainly for production and/or repair,
(vii) public waterworks, drinking water pumping for public by Kerala Water
Authority, Corporations, Municipalities and Panchayats, telemetry
stations of KWA, pumping water for non- agricultural purposes, sewage
pumping units,
(viii) power laundries,
(ix) screen printing of glass ware or ceramic, SSI units engaged in
computerized colour printing excluding photo studios/ colour labs.
(x) audio/video cassette/CD manufacturing units,
(xi) printing presses including presses engaged in printing dailies,
(xii) bakeries (where manufacturing process and sales are carried out in the
same premises)
(xiii) diamond- cutting units, stone crushing units, granite cutting units
(where boulders are cut into sheets in the same premises)
(xiv) book binding units with allied activities,
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(xv) garment making units,
(xvi) seafood processing units, prawn peeling and processing units, granite
cutting units (where large granite blocks are cut into sheets in the same
premises),
(xvii) plantations of cash crops, tea factories, cardamom and nutmeg drying
and curing units,
(xviii) units carrying out extraction of oil in addition to the filtering and
packing activities carrying out in the same premise and under the same
service connection,
(xix) dairy, processing of milk by pasteurization and its storage and
packing,
(xx) soda manufacturing units, bottling plants/ packaging drinking water.
(xxi) Crematoria.
(xxii) Dewatering of agriculture land.
(xxiii) Dewatering of water logged areas.
(xxiv) De-siltation plants
(xxv) Units engaged in cleaning, grading, blending and storage of food
grains.
(xxvi) Units engaged in catering services without facility for retail sales as that
of restaurents and hotels.
(xxvii) Manufacturing of concrete rings, concrete blocks and concrete tanks
LT - IV (A) INDUSTRY
w.e.f w.e.f
Particulars 05.12.2024 to 01.04.2025 to
31.03.2025 31.03.2027
(a) Fixed Charge
(i) Connected load of and below 10 kW (Rs. per
140 140
consumer per month)
(ii) Connected load above 10kW and up to 20 kW (Rs.
90 95
per kW or part thereof per month)
(iii) Connected load above 20kW (Rs. per kVA or part
210 215
thereof per month)
(b) Energy Charge (Rs/unit)
Connected load of and below 10 kW 5.85 5.90
Connected load above 10kW and up to 20 kW 5.90 5.95
Connected load of and above 20 kW 5.95 6.00
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LOW TENSION – IV (B) – IT and IT Enabled Services. {LT IV (B)}
133
(b) LT – V - AGRICULTURE (B) {LT -V (B)}
The tariff under this category is applicable to the supply of electricity for the use of
the following activities such as,-
(i) livestock farms, combination of livestock farms with dairy, poultry farms,
rabbit farms, piggery farms, hatcheries,
(ii) silk worm breeding units, sericulture,
(iii) floriculture, tissue culture, agricultural and floricultural nurseries, mushroom
culture, aquaponics and hydroponics
(iv) aquaculture, fish farms including ornamental fish farms, prawn farms, other
aqua farms, aquarium run by the Agency for Development of Aquaculture,
Kerala, and
(v) cheenavala without fish farming and egger nurseries
LT - V (B)- Agriculture
w.e.f w.e.f
Particulars 05.12.2024 to 01.04.2025 to
31.03.2025 31.03.2027
Fixed Charge (Rs. per kW or
25 30
part thereof per Month)
Energy Charge (Rs/kWh) 3.40 3.40
Note-3: The electricity used for running electric motors for making rubber
sheets from Latex by individual farmers shall be billed under LT-V-
Agriculture (B) [LT-V(B)].
Note -4: The electricity used for running Shredding machines used for
powdering dry waste such as coconut leaves, coconut husk, grass
etc by individual farmers
134
(ii) Educational institutions administered by the Government such as LBS,
IHRD, CAPE etc.
(iii) Educational institutions run by Universities in the State of Kerala.
(iv) Primary health centres, dispensaries and hospitals under the Central
Government or State Government or Local Self Government Institutions;
X-Ray units, laboratories, blood banks, mortuaries and such other units
attached to such primary health centres, dispensaries and hospitals; blood
banks of IMA; poly clinics under Ex-servicemen Contributory Health
Scheme (ECHS).
(v) Centres for religious worship such as temples, mosques and churches;
institutions imparting religious education, monasteries and convents;
LT - VI GENERAL (A)
w.e.f w.e.f
Particulars 05.12.2024 to 01.04.2025 to
31.03.2025 31.03.2027
(a) Fixed Charge (Rs. per kW or part thereof
85 90
per Month)
(b) Energy Charge (Rs/kWh) (Non telescopic)
(i) Of and Below 500 kWh (all units) 5.90 6.00
(ii) Above 500 kWh (all units) 6.75 6.85
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under the supervision and monitoring of Department of Social Welfare,
Government of Kerala;
(vi) Pay wards and institutions of Kerala Health Research and Welfare Society
(KHRWS);
(vii) travellers’ bungalows, rest houses and guest houses under government;
Police Clubs,
(viii) type writing institutes;
(ix) offices of social service organizations, offices of service pensioners’
associations.
(x) offices of political parties not approved by the Election Commission of
India;
(xi) collection centres of ‘FRIENDS’; single window service centres under
Department of Information Technology;
(xii) offices of Department of Posts, all post offices including extra
departmental (ED) post offices;
(xiii) cameras at traffic signal points, surveillance cameras installed by the
Local Self Government Institutions and also under Operation Kaval
Kannukal
(xiv) offices of KMRL
(xv) Old age homes which charge the inmates for boarding and lodging.
(xvi) Offices of Railways including Railway Stations,
(xvii) Light houses
(xviii) Offices of the document writers.
LT - VI GENERAL (B)
w.e.f
w.e.f
01.04.2025
Particulars 05.12.2024 to
to
31.03.2025
31.03.2027
(a) Fixed Charge (Rs. per kW or part thereof per 110 115
Month)
(b) Energy Charge (Rs/kWh) (non-telescopic)
(i) Of and below 500 kWh (all units) 6.60 6.65
(ii)Above 500 kWh (all units) 7.25 7.30
136
departments under State or Central Government (other than Local Self
Government Institutions);
(iii) banking and / or financing institutions (excluding micro financing
institutions registered and functioning as per the guidelines issued by
Reserve Bank of India);
(iv) ATM counters including the ATM counters of post offices.
(v) offices of Airport Authority of India except airports;
(vi) Insurance companies,
(vii) Offices of the Goods and Service Tax (GST)
(viii) Microfinancing Institutions,
(ix) Offices of the LIC Agents
(x) Offices of the pawn brokers; and
(xi) any other LT categories not included any where in this schedule.
LT - VI GENERAL (C)
w.e.f w.e.f
Particulars 05.12.2024 to 01.04.2025 to
31.03.2025 31.03.2027
(a) Fixed Charge (Rs. per kW or part thereof
per Month) 195 200
(b) Energy Charge (Rs/unit) (Non telescopic)
(i) Upto 500 units (all units) 7.15 7.15
(ii) Above 500 units (all units) 8.65 8.65
(i) orphanages;
(ii) anganwadis; schools and hostels for differently abled or physically
challenged persons (including mentally challenged persons,
deaf/dumb/blind/physically challenged persons),
(iii) old age homes where no charges are levied for the boarding and
lodging of inmates,
(iv) Cheshire homes; polio homes; SoS Childrens’ Villages,
(v) charitable centres for cancer care, pain and palliative care and HIV
rehabilitation,
(vi) charitable hospital guidance centres registered under the Travancore -
Cochin Literary, Scientific and Charitable Societies Registration Act,
1955 (12 of 1955) or under the Societies Registration Act, 1860 (21 of
1860) or under Indian Trust Act, 1882, donations to which are
exempted from payment of Income Tax,
137
(vii) shelters exclusively for orphaned animals and birds run by charitable
institutions registered under the Travancore - Cochin Literary, Scientific
and Charitable Societies Registration Act, 1955;
(viii) charitable institutions recognized by the Government for the care and
maintenance of the destitute and differently abled or physically
challenged persons including mentally retarded persons and
deaf/dumb/blind persons,
(ix) libraries and reading rooms with connected load of and below 2000
watts and monthly consumption of and below 100 units.
(x) e-toilet and public comfort stations, where no charges levied for use.
(xi) Dialysis centres providing free dialysis to the poor.
(xii) Buds school and school for children with Autism
LT - VI GENERAL (D)
Particulars w.e.f 05.12.2024 to 31.03.2027
(a) Fixed Charge Rs .35.00/ consumer/ month
(b) Energy Charge (Rs/kWh) 2.10
LT VI GENERAL (E)
138
LT VI GENERAL (F)
LT VI GENERAL (F)
w.e.f
Particulars 05.12.2024 to
31.03.2027
Fixed charge (Rs/ kW or part thereof per month)
Single Phase 105
Three phase 195
Energy Charge (Rs per unit) (Non- telescopic)
0 to 100 units per month 6.00
0 to 200 units per month 6.80
0 to 300 units per month 7.50
0 to 500 units per month 8.15
above 500 units per month 9.25
The tariff under this category is applicable to all the private hospitals, private clinics,
private clinical laboratories, private X-ray units, private mortuaries, private blood
banks and private scanning centers and such other private institutions in health care
sector.
139
LT VI General (G)
w.e.f 05.12.2024
Particulars
to 31.03.2027
Fixed charge (Rs/ kW or part thereof per month)
Single Phase 90
Three phase 175
Energy Charge (Rs per unit) (Non-telescopic)
0 to 500 units per month 5.85
0 to 1000 units per month 6.60
0 to 2000 units per month 7.70
Above 2000 units per month 8.60
LOW TENSION - VII – COMMERCIAL
LT- VII-Commercial (A) [LT- VII (A)]
The tariff under LT-VII (A) category is applicable to commercial and trading
establishment such as,
(i) shops, showrooms, display outlets, business houses,
(ii) hotels and restaurants (having connected load exceeding 2000
Watts),
(iii) house boats
(iv) private lodges, private guest houses, private rest houses, private travellers
bungalows,
(v) freezing plants, cold storages, milk chilling plants for the purpose of
marketing the milk and milk products.
(vi) shops selling confectioneries, sweetmeat, breads and such other eatables
without manufacturing process,
(vii) petrol/diesel/ LPG /CNG bunks, LPG bottling plants,
(viii) automobile service stations, computerized wheel alignment centres,
(ix) marble and granite cutting units,
(x) units carrying out filtering, packing and other associated activities of oil
brought from outside,
(xi) share broking firms, stock broking firms, marketing firms,
(xii) godowns of Kerala State Beverages Corporations,
(xiii) photo studios/ colour labs
LT VII Commercial (A)
w.e.f 05.12.2024
Particulars
to 31.03.2027
(a) Fixed charge (Rs/ kW or part thereof per month)
(i) Single Phase 95
(ii) Three phase 190
(b) Energy Charge (Rs per unit) (Non telescopic)
(i) 0 to 100 units per month 6.05
(ii) 0 to 200 units per month 6.80
(iii) 0 to 300 units per month 7.50
(iv) 0 to 500 units per month 8.15
(v) Above 500 units per month 9.40
140
LT- VII Commercial (B) [LT-VII-B]
Tariff applicable to commercial and trading establishments such as,-
(i) shops, bunks, hotels, restaurants, having connected load of and below 2000
Watts.
(ii) telephone / fax / e-mail / photocopy booths and internet cafes having
connected load of and below 2000 Watts.
When connected load of the above mentioned consumers exceeds 2000 Watts,
such consumers shall be charged under LT -VII (A) tariff. If monthly consumption
of LT- VII (B) consumers having connected load of and below 2000 Watts, exceeds
300 units, the energy charges shall be realized at the rate of energy charges
applicable to LT -VII (A) consumers.
LT - VII Commercial (B)
w.e.f
w.e.f
01.04.2025
Particulars 05.12.2024 to
to
31.03.2025
31.03.2027
(a) Fixed Charge
Upto 1000 watts (Rs. Per consumer/month) 65 70
Above 1000 watts and upto 2000 watts (Rs. Per
75 80
kW/month)
(b)Energy charge (Rs/unit) (Non telescopic)
(i) 0 to 100 units 5.35 5.40
(ii) 0 to 200 units 6.20 6.25
(iii) 0 to 300 units 6.80 6.90
141
LOW TENSION – VIII PUBLIC LIGHTING (LT- VIII)
142
39 LED 70 34 49 100 35 50 102
40 LED 80 37 57 114 38 58 116
41 LED 110 51 80 156 52 81 159
42 LED 150 70 108 213 71 110 217
MV Lamp on
semi high mast
43 1200 2722 2771
only for 12 hrs
burning per day
SV Lamp on
semi high mast
44
only for 12 hrs
250 567 577
burning per day
LT – VIII (B) Tariff for Metered Street Lights and Traffic Signal Lights
w.e.f w.e.f
Particulars 05.12.2024 to 01.04.2025 to
31.03.2025 31.03.2027
(a) Fixed charge (Rs/ meter/month) 95 100
(b) Energy Charge (Rs/unit) 4.90 5.00
Note: 1.- When public lighting is to be done after extension of lines, the
beneficiaries shall pay the cost of the work as per the cost data approved
by the Commission.
Note: 2.- In campuses where lines and lights are provided by the beneficiary, LT
metered supply shall be provided at Rs. 4.80 per kWh plus fixed charge of
Rs.90.00 per meter per month subject to other conditions regarding the
payment of cost of the work.
Note: 3.- Supply to light houses when taken from the street mains of Kerala State
Electricity Board Limited or any other licensee will be charged at
appropriate public lighting tariff. Where metered independent supply is
provided at low tension, the rate applicable will be Rs. 4.80 per kWh plus
fixed charge at Rs.90.00 per meter per month and subject to other
conditions regarding payment of cost of the work.
Note: 4.- In areas where low tension distribution lines of Kerala State Electricity
Board Limited and other licensees exist, metered supply shall be given by
the respective licensee for special type of lamps, for which the rates are
not given in the table above, provided the lamps are installed and
maintained by the local bodies at their cost. The tariff applicable in such
cases shall be Rs 4.80 per unit plus fixed charge at Rs 90.00 per meter
per month, subject to other conditions regarding payment of cost of the
work.
Note: 5.- Separate charges shall not be collected from the consumers towards
service charges for street lighting.
Note: 6.- Electricity duty is not payable for public lighting as per the provisions of
Kerala Electricity Duty Act, 1963.
143
LT IX : DISPLAY LIGHTING AND HOARDINGS
Tariff applicable to display lighting, hoarding, external illumination of buildings for
publicity and sales- promotion purposes.
Note: The electricity used for the purposes of displaying the name, address,
working time and such essential details of commercial, industrial or other
category of consumers is allowed to be charged at same tariff applicable
to the category to which such consumers belongs.
Tariff applicable to public electric vehicle charging stations at LT, including that of
water metro
LT – X : Electric vehicles public charging stations
w.e.f 05.12.2024 to 31.03.2025 w.e.f 01.04.2025 to 31.03.2027
Solar Non Solar
Solar Non Solar hours
Particulars hours hours
Ruling hours from (remaining Ruling
from 9 (remaining
tariff 9 AM to 4 hours of the tariff
AM to 4 hours of the
PM day)
PM day)
Fixed Charge
(Rs. per KW Nil Nil Nil Nil Nil Nil
per month)
Energy
Charge 7.15 5.00 9.30 7.15 5.00 9.30
(Rs per unit)
Note: Till 31.03.2025, Solar hours may be treated as per existing time Zone- 1, and
time Zone- 2 and time Zone- 3 together may be treated as Non – Solar hours.
KSEBL shall re-set the time zone of the meters to ‘solar hours and non-solar
hours’ latest by 31.03.2025.
144
PART B – HIGH TENSION (HT) AND EXTRA HIGH TENSION (EHT) TARIFF
General conditions for HT and EHT tariff
1. For the purpose of conversion from kVA to kW or vice versa, an average power
factor of 0.9 shall be used.
2. Billing demand shall be the recorded maximum demand for the month in kVA or
75% of the contract demand as per the agreement, whichever is higher.
3. All the HT&EHT consumers shall be allowed to use upto 130% of the contract
demand during off-peak hours without the payment of excess demand charge.
However, when the recorded maximum demand during normal period or peak
period in a month exceeds the contract demand as per the agreement or the
recorded maximum demand during off-peak hours exceeds 130% of the
contract demand, the excess demand shall be charged at a rate of 150 percent
of the demand charges applicable, as per the billing procedure specified under
Annexure-F to this Schedule.
4. (a) As per Section 55 of the Electricity Act, 2003 and provisions of the Central
Electricity Authority (Installation and Operation of meters) Regulations 2006,
consumer meter shall generally be installed and owned by the licensee.
(b) Even if the consumer elects to purchase the meter as stipulated in proviso
under Sub Section 1 of Section-55 of the Electricity Act, 2003, such meter shall
be tested, calibrated, sealed, installed, operated and maintained by the licensee
as provided in the said regulations.
(c) The consumer has to purchase only such meters which are included in the
list of manufactures and models which has to be provided by the licensee, as
stipulated in clause (c) of Sub-Regulation (2) of Regulation 6, of the Central
Electricity Authority (Installation and Operation of Meters) Regulations 2006.
(d) If any existing consumer, having elected to purchase and supply the meter
for replacement of the defective meter in his premises, fails to do so within two
months, such consumer will be charged 50% extra over the prevailing rates
applicable to him for both demand and energy, for the said two months and one
month thereafter.
(e) The licensee shall, in performance of its duty under Section 55 of the Act,
replace the defective meter and realize the security deposit and meter rent in
accordance with the provisions of Section 55 of the Electricity Act, 2003.
5. All EHT consumers (except Railway Traction) and all HT consumers (except
drinking water supply pumping stations of Kerala Water Authority, Municipal
Corporations, Municipalities and Panchayats) shall be billed on ToD tariff as per
the formula indicated in the Annexure - A to this schedule.
6. The monthly minimum charge payable shall be the minimum guarantee amount
as per Minimum Guarantee Agreement, if any, or the billing demand as per
condition 2 above, whichever is higher. This applies even during the period of
disconnection of power supply.
7. In the case of colony supply of HT /EHT (Industrial) consumers, the applicable
tariff shall be subject to the following conditions:
a. Colony Supply: Colony supply, when availed from the HT / EHT supply of
145
the consumer, such supply shall be segregated and metered by means of
a sub-meter and the consumption will be charged at 20 paise extra per
kWh for HT and 10 paise extra per kWh for EHT consumers.
b. If no segregation is made as specified above, the bill amount of the
consumer shall be increased for demand and energy charges by 10% for
both HT and EHT consumers.
8. Power factor incentives/penalties as per Annexure - C shall be applicable to all
HT and EHT consumers.
This tariff shall be applicable to all High Tension consumers to whom the
Kerala State Electricity Board Limited or other licensees has undertaken or
undertakes to supply energy. The expression ‘high tension’ (HT) consumer means
a consumer who is supplied with electrical energy at a voltage of 33,000 Volts,
22,000 Volts or 11,000 Volts under normal conditions, subject however to, the
variation indicated in the agreement with the Kerala State Electricity Board Limited
or other licensees or the variation allowed under the Kerala Electricity Supply
Code, 2014.
146
HIGH TENSION - II - GENERAL (A) {HT – II (A)}
Tariff applicable to all classes of consumers listed in LT-VI (A), LT-VI (B), LT-VI (D),
and LT-VI (E) categories availing supply of electricity at high tension.
147
HIGH TENSION – IV (A) COMMERCIAL [HT – IV(A)]
Tariff applicable to all classes of commercial consumers listed in LT-VII (A)
and LT-VII (C) categories availing supply of electricity at high tension, except those
who categorize under HT-IV (B).
148
HT- VI ELECTRIC VEHICLES CHARGING STATIONS
Tariff applicable to charging stations of electric vehicles including that of water
metro availing electricity at high tension.
w.e.f 05.12.2024 to 31.03.2025 w.e.f 01.04.2025 to 31.03.2027
Non Solar Non Solar
Particulars Solar hours hours Solar hours hours
Ruling Ruling
from 9 AM (remaining from 9 AM (remaining
tariff tariff
to 4 PM hours of to 4 PM hours of
the day) the day)
Demand
charge (Rs/ Nil Nil Nil Nil Nil Nil
kVA/ month)
Energy Charge
6.90 4.80 9.00 7.00 5.00 9.20
(Rs per unit)
Note: Till 31.03.2025, Solar hours may be treated as per existing time Zone- 1, and
time Zone- 2 and time Zone- 3 together may be treated as Non – Solar hours.
KSEBL shall re-set the time zone of the meters to ‘solar hours and non-solar
hours’ latest by 31.03.2025.
HIGH TENSION- VII TEMPORARY CONNECTIONS (HT-VII)
Tariff applicable for availing temporary connections at HT for the purposes such as
illumination, exhibition, festivals, public meetings, fairs etc.
Note: Auditoriums, marriage halls, conventions centers etc who have limited use of
electricity during a month and year’, have the option to avail the LT-II
Temporary tariff. In case additional loads other than that provided in the
service connection agreement is proposed to be connected to the grid while
availing temporary tariff, granting connection for such additional load to the
grid shall be subject to technical feasibility. If temporary tariff is availed, such
consumers need to pay electricity charges only for the actual consumption of
electricity and they are completely exempted from the payment of fixed
charge/ demand charge including daily minimum charges.
150
EHT Industrial (110 kV)
Extra High Tension –General A (EHT-General-A) (66 kV, 110kV, 220 kV)
This tariff is applicable to the consumers enumerated under LT-VI(A)
category, availing supply at EHT level.
151
Extra High Tension –General – B (EHT-General-B ) (66 kV, 110kV, 220 kV)
The tariff under this category is applicable to Indian Space Research
Organisation (ISRO) and Government Research Institutions.
EHT -General –B (66 kV, 110 kV, 220kV)
w.e.f w.e.f
Particulars 05.12.2024 to 01.04.2025 to
31.03.2025 31.03.2027
(a) Demand Charges
460 460
(Rs./kVA of Billing Demand/Month)
(b) Energy Charge (Rs/kWh)
(non telescopic)
(i)Upto 60,000 units 6.05 6.10
(ii) Above 60,000 units 7.05 7.10
Extra High Tension –General – C (EHT-General-C ) (66 kV, 110kV, 220 kV)
The tariff under this category is applicable to utility services such as Airports,
Self financing educational institutions and any other EHT consumers not included
elsewhere.
EHT -General –C (66 kV, 110 kV, 220kV)
w.e.f
w.e.f 05.12.2024
01.04.2025 to
to 31.03.2025
Particulars 31.03.2027
(a) Demand Charges
460 470
(Rs./kVA of Billing Demand/Month)
(b) Energy Charge (Rs/kWh)
(non telescopic)
(i) Of and below 60,000 units 6.45 6.45
(ii) Above 60,000 units 7.45 7.45
152
Kochi Metro Rail Corporations
153
PART-C BULK SUPPLY TARIFF APPLICABLE TO SMALL LICENSEES AND
BULK CONSUMERS
1. The tariff mentioned in this schedule shall apply to the Licensees who avail
energy through High Tension or Extra High Tension systems at their terminal
notwithstanding anything to the contrary contained in any agreement earlier
entered into with any Licensee by Kerala State Electricity Board/Government
or any of the Tariff Regulations and/or rules and/or orders previously issued.
2. The rates specified in this schedule are exclusive of Electricity Duty and/or
surcharge, other cesses, taxes, minimum fees, duties and other impositions
existing or that may be levied in future by the Government or the Commission
which are payable in addition to the charges as per the tariff mentioned in this
Schedule.
Note: Billing Demand shall be the recorded Maximum Demand for the month in kVA
or 75% of Contract Demand whichever is higher.
Special Conditions
1. The installations and maintenance of meters shall be strictly in accordance
with the provisions of the Central Electricity Authority (Installation and
Operation of Meters) Regulations, 2006.
2. For billing purpose each point of supply shall be treated as a separate
consumer.
3. ToD tariff shall be applicable to HT, EHT and LT consumers of the respective
licensees as per the terms and conditions mentioned in the respective
schedule.
154
PART-D OTHER CHARGES
Summary of other charges applicable with effect from 05.12.2024 to 31.03.2027
Meter rent
Sl
Description approved
No
(Rs/meter/month)
Single phase static energy meters with LCD and ToD facility
1 6
and with ISI certification
Three phase static meters with LCD and ToD facility with ISI
2 15
certification
LT CT operated three phase four wire static energy meters
3 (Class 0.5 accuracy) with LCD and ToD facility and ISI 30
certification
3 phase AC static tri-vector energy meters with ABT, ToD
4 facility and compliant to Device Language Message 1000
Specification (DLMS)protocol
155
6. Meter rent for Renewable Energy meter
156
Annexure- A
The ToD tariff applicable to EHT, HT (except HT-V domestic) for energy
consumption is given below:
Rates
Normal period Peak period Off peak
(6:00 hrs to (18:00 hrs to (22:00 hrs to
Particulars 18:00 hrs) 22:00 Hrs) 6:00 hrs)
Energy Charges 100% 150% 75%
Other conditions:
• Demand/energy charges shall be the demand/energy charges for normal
period as per the tariff approved in this Schedule.
• Demand charges during a particular month shall be assessed based on the
recorded maximum demand during that month or 75% of the contract demand
whichever is higher.
• Excess demand charges: Additional demand charges shall be levied if the
recorded maximum demand exceeds the contract demand during normal
period and peak period, which shall be charged at 50% extra for the excess
over the contract demand (ie., additional demand during normal/peak period
x ruling demand charges x 0.5). Additional demand charges during off-peak
period shall be levied only if the recorded maximum demand during off peak
period is in excess of 130% of the contract demand.
• For the consumption of electricity during normal period ie 6.00 hours to 18.00
hours the demand/energy charges shall be at the notified rates applicable to
the consumer category.
157
Annexure - B
ToD Tariff applicable to LT industrial consumers
Rates
Normal period Peak period Off peak
(6:00 hrs to (18:00 hrs to (22:00 hrs to
Particulars 18:00 hrs) 22:00 Hrs) 6:00 hrs)
Energy Charges 90% 150% 100%
a) Normal time: Consumption during normal time x energy rate / unit x0.90
b) Peak time: Consumption during peak time x energy rate / unit x 1.50
c) Off-peak time: Consumption during off-peak time x energy rate/unit
Other conditions:
• Demand/energy charges shall be the demand/energy charges for normal
period as per the tariff approved in this Schedule.
• Demand charges during a particular month shall be assessed based on the
recorded maximum demand during that month or 75% of the contract demand
whichever is higher.
• Excess demand charges: Additional demand charges shall be levied if the
recorded maximum demand exceeds the contract demand during normal
period and peak period, which shall be charged at 50% extra for the excess
over the contract demand (ie., additional demand during normal/peak period
x ruling demand charges x 0.5). Additional demand charges during off-peak
period shall be levied only if the recorded maximum demand during off peak
period is in excess of 130% of the contract demand.
• For the consumption of electricity during normal period ie 6.00 hours to 18.00
hours the demand/energy charges shall be at the notified rates applicable to
the consumer category.
158
Annexure - C
Power factor incentive / disincentive
The following incentive and disincentive shall be applicable to LT industrial
consumers with a connected load of and above 20 kW, HT&EHT Consumers, and
Bulk consumers and distribution licensees for power factor improvement.
159
Annexure- D
Recommended values of Static capacitor in KVAR for power factor
improvements
A. Induction Motors (LT)
KVAR
KVAR rating rating of
Sl.No.
Total Motor Rating of capacitors Total Motor Rating capacitors
(HP) insisted Sl.No. (HP) insisted
1 Upto 3 1 8 Above 25 up to 30 10
2 Above 3 up to 5 2 9 Above 30 up to 40 12
3 Above 5 up to 7.5 3 10 Above 40 up to 50 14
4 Above 7.5 up to 10 4 11 Above 50 up to 60 18
5 Above 10 up to 15 5 12 Above 60 up to 80 22
6 Above 15 up to 20 6 13 Above 80 up to 100 25
7 Above 20 up to 25 7.5 14 Above100 up to 130 35
Rating of
Sl. KVAR rating KVAR rating of
welding Rating of welding
No of capacitors Sl.No. capacitors
transformers transformers in KVA
. insisted insisted
in KVA
1 1 1 16 16 12
2 2 2 17 17 13
3 3 2 18 18 13
4 4 3 19 19 14
5 5 4 20 20 15
6 6 4 21 Above 20 up to 22 16
7 7 5 22 Above 22 up to 24 17.5
8 8 6 23 Above 24 up to 26 18
9 9 7.5 24 Above 26 up to 28 20
10 10 7.5 25 Above 28 up to 30 21
11 11 8 26 Above 30 up to 35 24
12 12 9 27 Above 35 up to 40 27.5
13 13 10 28 Above 40 up to 45 32.5
14 14 10 29 Above 45 up to 50 35
15 15 11
160
Annexure - E
ToD Tariff for Domestic Consumers
(Applicable to HT-V Domestic and LT consumers with monthly
consumption above 250 units)
Normal Period Peak Period Off Peak Period
Particulars (6 hrs to 18 hrs) (18 hrs to 22 hrs) (22hrs to 06 hrs)
90% of the ruling 125% of the ruling 100% of the
Energy charge tariff tariff ruling tariff
Note
1. In the case of LT- domestic category;
2. In the case of HT-V domestic, the ruling energy charge is the energy charge
approved for HT-V domestic category.
161
Annexure – F
Billing Procedures under ToD tariff system for HT & EHT consumers.
162
Annexure – G
OPTIONAL DEMAND BASED TARIFF
Demand Charge
Energy Charges
Rs./kVA of billing demand per month
Existing energy charges of
280 respective categories shall apply
Other conditions
(1) Consumers who opt for maximum demand based tariff may, at their option, install
ToD compliant meters at their cost. Meters may also be installed at the cost of
KSEB Ltd. If the consumers provide meters, it has to be got tested at the
laboratory of KSEB Ltd or of the Electrical Inspectorate. It will be the
responsibility of KSEB Ltd or other licensees as the case may be to ensure the
accuracy of the meters after proper testing.
(2) For those who opt for maximum demand based tariff, the contract demand shall
be treated as connected load.
(3) The consumers who opt for maximum demand based tariff shall declare the
contract demand in kVA by executing a supplementary agreement showing the
contract demand and details of connected load in their premises.
(4) The consumers who opt for the new system may be allowed to revise upwards or
downwards the declared contract demand within six months from the date of
option without any conditions or charges. After this, the usual terms and
conditions shall be applicable for changing contract demand.
(5) The Billing demand shall be the recorded maximum demand or 75% of the
contract demand whichever is higher. In case the billing demand exceeds the
contract demand during normal or peak hours or 130% of the contract demand
during night off peak hours, the demand charges for the excess demand shall be
charged 50% extra.
(6) When the consumption of domestic consumers exceeds 250 units in a month, the
energy charges will be arrived in accordance with Annexure E of this Order
(7) The above scheme (optional demand based tariff) shall be effective till ToD tariff
is made compulsory.
Sd/-
C.R.Satheesh Chandran
Secretary
163
ANNEXURE-I.
COMMENTS OF THE STAKEHOLDERS
Summary of the comments of the stakeholders during the public hearing held
at Kozhikode on 03.09.2024
(i) KSEBL should adopt price hike as last resort. The financial crisis of
KSEBL is due to the high salary and allowances to its employees.
KSEBL shall appoint competent professionals and right people at right
positions.
(ii) Large investment in smart meters and communication devices turned
ineffective due to incompetence of the officers concerned.
(iii) Multiyear tariff plan (2022- 2027) proposed for five years, but KSEB is
still requesting yearly price hikes. A 10% hike in summer tariff is
deemed unnecessary, especially when demand and sales are high.
(iv) Time of day (TOD) tariff shall be based on dynamic peak load
requirements, but the fixed peak hours proposed by KSEBL is flawed.
(v) Bimonthly billing is inefficient and should be replaced with monthly
billing. The adoption of smart meters could reduce the need for manual
bill printing and improve system efficiency.
(vi) KSEBL IB’s at project areas should be opened to tourists, and thus
could earn additional income.
(vii) Most of the power plants including the diesel plants at Nallalam,
Brahmapuram were built without proper feasibility studies and are now
shut down. Employees at these shutdown plants are still receiving
salaries. KSEBL should use these plants for other purposes for income
generation.
(viii) Consumers having faulty meters are being billed based on the average
of their last three billing cycles, which is unreasonable. No stock for
replacing faulty meters is due to poor forecasting, purchasing, and
budgeting.
(ix) KSEBL needs to adopt more efficient procurement, forecasting, and
budgeting processes. A more balanced and transparent approach to
handling these issues will benefit both KSEB and consumers, creating
a win-win situation.
(x) KSEB has not established prepaid meters. Meter bills are still manually
printed by KSEB officers after visiting individual consumers' premises
and checking manual meters. Automation through smart meters could
simplify processes, such as enabling consumers to take prepaid
connections for one week.
(xi) Insulated aerial bundled (cross-limited polythene) LT cables, which can
resolve transmission loss, are promoted but not yet implemented for
new consumer connections. New connections are still provided with
outdated cables due to vested interests.
164
(xii) BPL consumers receive 80 units of free power, cancer patients and
differently-abled individuals get 100 units free for two months, and
endosulfan-affected consumers also get 100 units free. Despite
records showing 12 to 19 lakh BPL consumers, only 20,000 of them
are only receiving these benefits because KSEB lacks accurate data
on BPL consumers. KSEB can resolve this by partnering with the Food
Safety Department, which maintains BPL data. Once free power limits
are exceeded, consumers must pay the full amount based on normal
tariff, unlike other states where only the excess units are charged at
normal rates. The power limit for these categories should be expanded,
like other states' policies.
(xiii) KSEB has land, property, and workforces that could be used for
advertising, generating additional revenue. Despite this, KSEB relies
solely on price hikes to meet revenue demands. Dams and reservoirs,
potential tourism assets, are not promoted as sources of income.
(xiv) The public hearing regarding the Tariff petition is undemocratic and
lacks proper communication. The 111 page petition is difficult for the
public to understand, especially since it involves technical details.
KSEB should provide information in Malayalam and make efforts to
ensure better public understanding, referencing the Supreme Court
verdict on public participation in such matters.
(xv) Inappropriate employment practices within KSEB lead to inefficiencies
and risks for both the system and consumers. Employees should at
least have ITI qualifications to handle technical work, but promotions
are often based on seniority rather than qualifications.
Commission noted the suggestions. The views are mostly relevant while
determining the ARR & ERC of KSEB Ltd and can be examined accordingly.
This proceedings is related to filling the revenue gap already approved vide
order dated 25-06-2022 in OP 11/2022 wherein the ARR & ERC of KSEB for the
period 2022-23 to 2026-27 was approved. The views of the Commission on
issues relevant to this proceedings are given in Chapter-2 of this Order.
KSEB Ltd has to recover all the pending arrears especially Rs.2540 crores
from 750 HT Consumers. The tariff hike should be avoided by increasing the
efficiency.
165
KSEBL can collect only the energy charge and duty from the consumers. But
without proper authority, KSEBL is collecting fixed charge, fuel charge, auto
recovery, round off etc. Also they are collecting meter rent for which the price
of meter is already paid while availing the service connection. GST is also
being collecting on Meter rent.
The proposal to introduce Time of Day (TOD) system in the interim would
impose an additional burden.
The total storage in the KSEBL reservoirs as on 31st May 2024 was more than
1200 MU instead of the minimum requirement of 440 MU. This wasteful
excess storage has resulted in additional power purchase cost by more than
Rs 500 crore.
The renewable energy generation is currently only at 4%, and KSEB should
take necessary steps to increase this share by providing incentives to solar
prosumers.
166
itself. Tariff should be rationalized. Duty, fuel charge, Fixed charge, meter
rent, auto recovery, round off, surcharge should be avoided.
Commission noted the suggestions and views of the Commission are given
in Chapter-2 of this Order.
167
Reconnection after payment of dues was effected only after 4 days, which
caused financial loss and difficulties. Requested to take action against the
responsible officials.
Commission noted the suggestions and grievance forwarded to KSEB
Ltd.
13. Sri. P K Sasidharan, Vice President, Residents Apex Council of
Kozhikode:
The proposed tariff hike should be avoided. KSEB must enhance its service
efficiency without burdening the public. Electricity dues, including those from
government offices, should be recovered promptly. Tariff hikes is not the
solution to balance the losses of distribution licensees; instead, the
government should subsidise KSEB to maintain financial stability.
14. OIOP Movement: Strongly opposes both the proposed summer tariff hike and
the general tariff increase.
168
18. Smt. Ruksana: Avoid Meter rent in electricity bill.
Commission noted the suggestions.
19. Consumers Federation of Kerala(CFK) State Committee, Alappuzha:
Collection of meter rent and GST on it should be reconsidered. KSEBL has
been disconnecting the supply immediately after the due date, despite KSEB
holding security deposits from consumers. KSEBL should issue separate
disconnection notice to the consumers prior to the actual disconnection.
KSEBL is not collecting pending bills from large consumers, thereby creating
financial liabilities amounting to lakhs.
169
neighbouring states. Requested to not to approve tariff hike. Also requested
that, textile dealers may be allowed under MSME tariff so that members get
a small relief.
Commission noted the suggestions.
25. Kerala Samsthana Cherukida Rice, Flour & Oil Millers Association
(KESFOMA)
Requested to not to approve the tariff hike. Many states are giving free units
of electricity to small scale industries. Requested to exempt small scale flour
mills up to 20kW, from monthly fixed charge.
Commission noted the suggestions.
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31. Sri. Ameerudheen , Malappuram , Sri. Kabeer, Kozhikode
Requested for an increase in the number of EV charging stations to enhance
accessibility and support the growing demand for electric vehicle charging.
Commission noted the suggestions.
32. Sri.C.P. Rasheed Poonoor, Secretary, Pourasamithy, Estatemukku,
Poonoor.
The fixed charge and additional fees from KSEB result in excessively high
bills. Requested to not to approve the tariff hike proposed by KSEBL.
Commission noted the suggestions.
33. Sri. Renjith, Kozhikode. Requested to not to approve the tariff hike
proposed by KSEBL.
Commission noted the suggestions.
37. Sri. Adv. Jayabhanu P, Gen. Secretary, Kerala State Pensioners Sangh,
State Committee Office TVM.
Requested to not to approve the tariff hike, as electricity tariff in the State is
very high compared to other States. Also requested to eliminate meter rent
and other charges.
Commission noted the suggestions.
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As of now, more than 64% of streetlight consumption in Kerala remains
unmetered. To promote metering, it was proposed to offer a temporary
discounted tariff of ₹1/unit for Local Self-Government Institutions (LSGIs) and
to waive ECSC charges. Additionally, the high costs for drawing street mains
and unfair labor charges need to be addressed.
Commission noted the suggestions.
39. Sri. Mathew Thomas, Secretary, the Kerala State Small Industries
Association, Kalpetta, Wayanad.
Requested to note to approve the tariff hike in Wayanad district, especially in
the industrial area.
Commission noted the suggestions.
40. Sri. Shamsudheen, Secretary, Malabar Nature Protection Fourm,
Kottaykal, Malappuram.
Requested to not to approve the tariff hike. Also requested to eliminate ACD,
fuel surcharge, meter rent, GST, and unnecessary charges on the bill. There
is no rationale behind the fixed charge.
Commission noted the suggestions.
41. Sri. M. M. Mujeeb Rehman State Gen.Secretary, All Kerala Wood Based
Industeries Federation, Sri. A. Salahudheen ,State Gen Secretary, All
Kerala Sawmill and Wood Industeries Owners Association.
The tariff of electricity in the State is significantly higher than in other states.
KSEBL has huge accumulated arrears of moe than Rs 2500.00 crore, but no
step is being taking for the collection of these arrears.
The small scale industries may be exempt from fixed charge. KSEBL should
avoid tariff hike, but should give focus on collecting outstanding dues while
purchasing power at lower rates from other states.
Commission noted the suggestions.
42. Sri. Sajeevan D Kerala Electrical Wireman and Supervisors Association,
Kannur.
There is mismatches in the figures in the petition filed by KSEBL. Requested
to not to approve the tariff hike. Commission may eliminate the caution
deposit from the bills.
Commission noted the suggestions.
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all dues from other companies. To improve the efficiency of KSEB, modern
technologies should be implemented.
Commission noted the suggestions.
46. Sri. Jacob Bose Paroppady, Marikunnu,Kozhikode.
Requested to not to approve tariff hike. The increase in electricity tariff would
disproportionately affect low and middle income families and hinder small
business groups. KSEB Ltd should provide proper justifications for the hike.
KSEBL should focus on improving efficiencies. Requested before the
Commission to reject the petition. Also suggested to explore the possibility for
installation of Solar PV along NH-66.
Commission noted the suggestions.
47. Sri. K. Narayanan Kozhikode, President, Kerala Janatha Party,
Kadumthuruthi, Kottayam.
Requested for change in the bi-monthly meter reading system to monthly
basis benefiting consumers. Requested to not to approve the proposed tariff
hike.
Commission noted the suggestions.
48. Sri. Abdul Azeez. V, Domestic Electricity Consumers Association
The petition submitted to before the Commission are contradictory and appear
fabricated. Despite producing 30% of Kerala's electricity at low cost, KSEBL
sells it at the highest price in India. The proposed tariff hike is to cover the
mismanagement and excessive salaries. Requested to reject the proposed
tariff increase and reduce the tariff by 30% from the existing rates.
Commission noted the suggestions.
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(8) Tariff Differences: Significant disparity exists between Kerala's tariff
rates and those in neighbouring states.
(9) Deficiencies in the Tariff Order. The present LT-VI (A) tariff
excludes specific Islamic religious educational institutions such as
Arabic Colleges, Da’wa Colleges, Islamic Academies, and Palli
Darassas. These institutions, which focus on religious education and
charitable activities without university recognition, are not listed on the
online application system or website. This omission amounts to
religious discrimination and requested that the tariff categories be
updated to explicitly include these Islamic institutions to ensure fairness
and clarity.
(10) Complexity in the tariff structure. Kerala’s electricity tariff structure is
overly complex, with several categories that could be merged
(11) Injustice towards the Poor. KSEB highlights that electricity charges
for the Below Poverty Line (BPL) category have not increased, but less
than 1% of eligible individuals in Kerala receive these benefits. KSEB
lacks accurate data on BPL individuals and the benefits apply only if
consumption is below 40 units per month with maximum connected
load allowed is 1000 watts.
(12) Meter Reading Potential: KSEB is not effectively utilizing existing
meter capabilities. With smart meters, real-time tracking and Time of
Use (TOU) billing could enhance efficiency, but currently, only 30% of
consumption is billed based on maximum demand basis. The majority
are billed on connected load, leading to discrepancies.
(13) Tariff Structure Issues: The tariff system is overly complicated,
leading to confusion and challenges for both consumers and KSEB.
(14) Time of Day (ToD) Billing and challenges for High Tension (HT)
Consumers: The tariff structure unfairly charges HT consumers more
compared to low tension and extra high tension consumers. A clear
distinction between fixed and energy charges is necessary to align
billing with principles of fairness.
(15) The optional demand tariff is preparing for a low-voltage
surcharge, but KSEB has not implemented the high-voltage rebate
required by Regulation 10 of the Kerala Electricity Supply Code 2014.
This rebate should benefit high-tension consumers with a contract
demand below 100 KVA, helping to offset their higher fixed charges.
(16) Connection for Auditoriums: Temporary connections for operating
ACs in auditoriums are currently provided using generators, requiring
customers to install lines, transformers, and meters at their expense.
The Supply Code Fifth Amendment proposed temporary connections
for events like circuses and exhibitions, but this was not included in the
final order. Implementing this would benefit both consumers and KSEB
while reducing environmental pollution. This should be added to the
tariff.
(17) Categorization of Domestic Tariff: The domestic tariff should
differentiate based on geographical position, as outlined in Section
62(3) of the Act. It should classify areas as 'urban' (corporation areas)
and 'rural' (panchayat areas) in Kerala.
(18) Tariff Comparison: Most tariffs in Kerala are lower than neighboring
states, except for the domestic tariff, which is higher. Fixed charges in
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Kerala are significantly higher than those in neighboring states, leading
to legal noncompliance and contradictions in KSEB's petition regarding
tariff proposals as stated in the Electricity Act 2003.
(19) Subsidy Recommendations: State governments can provide targeted
subsidies as per Section 65 of the Act. Using electricity duty for direct
subsidies is more effective than cross-subsidizing tariffs..
(20) Tariff Components: The Commission should encourage metering and
billing based on actual consumption. Smart meters enable remote
metering, billing, and demand-side management, which are essential
for balancing load generation.
(21) Smart Meter Mandates: Smart meters should be implemented for
consumers and Prosumers should also have two-way smart meters.
(22) Order dated 28/06/2024: The current petition is flawed due to incorrect
data regarding consumer consumption and discrepancies in ARR sales
figures. KSEB should not utilize outdated methods that waste
resources. The Commission should penalize those responsible for
submitting incorrect figures and deny the petition.
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II. Summary of the comments of the stakeholders during the public
hearing held at Palakkad on 04.09.2024
2. Sri. Prasad Mathew : KSEBL Senior Forum, submitted the following during
the hearing;
(iii) Tariff Revision for Financial Stability: The tariff revision is aimed at
ensuring KSEBL’s financial stability and securing a good rating for the
organisation in the national power sector rankings by the Ministry of
Power. It was stated that some criteria set by the Ministry favour
privatisation of the power sector. Since Kerala opposes privatisation, it
is inappropriate to cite these rankings as a reason for tariff revision.
The tariff revision should focus on ensuring KSEBL’s financial stability
and providing quality service to the public.
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Commission considered the suggestions and views of the Commission
on the important issues raised by the stakeholders is given in Chapter-2
of this Order.
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AEE level. It is essential to include job work mill operators in the
district level redressal meetings to address their specific concerns.
Requested to not to increase tariff for Kanjikode PatsPin India Ltd. Currently
the company is facing a severe financial crisis. Salaries for workers have not
increased in over three years. The economic crisis has led to the closure of
many textile mills, impacting employment and income. Five textile mills under
the National Textile Corporation in Kerala were closed during the pandemic
and remain shut down. Requested for exemption from the proposed increase in
electricity charges.
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Commission considered the suggestions and views of the Commission
on the important issues raised by the stakeholders is given in Chapter-2
of this Order.
KSEBL has failed to develop SHPs in the State. Failure to uphold long term
power procurement contracts has led to excessive increase in cost of power
purchase by more than Rs 1000.00 crore. The execution of the projects like
Bhoothathankettu SHEP are far behind schedule, resulting in financial losses
and unnecessary expenses. High employee cost burden the consumers.
Considering the above, KSEBL's proposals may be rejected.
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Electricity rates in the State are significantly higher compared to other states.
Increasing charges for domestic consumers, small traders, and small
industries will push many families into financial crisis. Institutions such as old
age homes, charitable organizations, special schools for the disabled,
temples, and educational establishments are already burdened by excessive
rates, and any further increases could jeopardize their operations.
KSEBL decision to cancel the 25 year PPA with Central Government for the
purchase of low cost electricity added to the financial burden on consumers.
The previous slab system was abolished with the promise that consumers
would only pay for the electricity used, but rates are still being calculated
based on different slabs.
it is also urged for monthly billing system. Steps should be taken to eliminate
additional charges, such as meter rental, fixed charges, security deposits, and
fuel charges, which collectively burden consumers.
14. Sri. K Narendran (General Secretary, Palakkad District Rice Flour, Oil
Mini Millers Association) :
In Palakkad district, over 3,500 mini rice, flour, and oil mills provide essential
livelihoods for many families, processing agricultural products sourced from
local farms. The Commission may kindly avoid increase in tariff for these
categories.
Commission noted the suggestions.
15. Sunil Joseph (MD, SARK Cables Pvt Ltd),Supreme Textiles, KapStone’s
Industries Pvt Ltd, Supreme Narrow Fabrics, Jilson C Anto ( A P J
Refineries Pvt Ltd), Max Supreme Textiles Ltd., Suresh A (CITADEL
Hydraulics and Electricals Pvt Ltd), Best Smelters, Quartet Industrial
Solution Pvt Ltd, Swaraj, Bio Fuel Energy, Palakkad Rubber Pvt. Ltd.,
LiVA Kitchen and Interiors, Anirudh (PATCAST Industries), Grain &
Grace, Elfab Industries, Sajeev Kumar K (SINELAB Equipments),
Haridas K (Winiflex Cords Industries), Musthafa M (Orio Industries),
Prakash Menon (Sine lab Technologies Pvt Ltd), Malayil Granites, Baiju
R (Meshpoint And Engineering):
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The average tariff of the small industries is Rs 8.24/unit, which is much higher
than the average tariff of HT&EHT Industries. They requested to allow 10%
tariff reduction for small industries during daytime, limit annual energy charge
increases for LT industries to 5 paise per kWh, and cap demand charge
increases to Rs.5 per kVA. Additionally, urged the Commission to apply the
low voltage supply surcharge only for consumption exceeding 100 kVA.
18. Sri. V Gireesh Babu : Frequent hikes in electricity tariffs should be avoided.
Monthly billing may be implemented instead of bimonthly billing. Meter rent
should be eliminated, and smart meter should be implemented. Guesthouses
and Inspection Bungalows (IB rooms) owned by KSEBL in prominent tourist
areas should be rented out to the public at reasonable rates in a transparent
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manner. Additionally, sufficient staff positions should be created in KSEBL
sections to improve operational efficiency.
19. AKS Cold Storage: submitted that, they are operating an establishment
primarily for preserving agricultural products at KINFRA Textile Park,
Kanjikode, with all necessary industrial certifications, including Factory and
Boilers, FSSAI License, and Pollution Control Certificate. However, KSEBL is
currently charging them under the Commercial tariff instead of the Industrial
tariff, which is unfair. They requested to brought them under Industrial tariff.
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22. Sri.Mohandas, Domestic Ongrid Solar Prosumers Forum Kerala
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financial burden on the public. Requested that no further tariff increases be
imposed on the common people.
30. Sri. Raju Francis submitted that the distribution lines are passing through
farm lands and the crops are being destroyed when KSEBL Ltd is clearing the
touching’s. The behaviour of the contract staff of KSEBL Ltd is very poor and
misbehaves while touching clearance works are done. He also requested to
reject the proposed tariff hike.
Commission noted the suggestions. The Commission may also direct KSEBL
to look into the mis behaviour of the contract staff.
31. Phoenix Arts and Sports Club: The employees of KSEBL is getting
excessive salaries, however all hazardous nature of work is being done by
contract workers. After collecting the cost of the meter at the time of availing
electricity connection, meter rent also levied from consumers, hence the same
should be waived. KSEBL should collect huge outstanding arrears of large
consumers. Solar initiatives should be promoted. Unecessary offices and
positions within KSEBL should be abolished.
The Association also requested to withdraw the auto recovery charges as per
the KSERC Tariff Amendment Regulations of 2023. KSEBL was urged to
ensure continuous power supply and compensate consumers for power cuts
exceeding 12 hours. KSEBL has to promote small hydro plants (SHP) and
solar projects.
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Commission noted the suggestions. The views of the Commission on issues
relevant to this proceedings are given in Chapter-2 of this Order.
It is also noted that KSEBL must recover dues from corporate entities,
amounting to Rs. 2,117 crores as of December 31, 2021, without passing this
financial burden onto ordinary consumers
Commission may approve only two fixed charge rates—one for single-phase
and another for three-phase consumers—without factoring in connected load
or monthly consumption.
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35. Kerala Textile and Garment Dealer Welfare Association (KTGA):
The electricity tariff in the State is comparatively high when compared to
neighbouring states. Any further increase in tariff will exacerbate this disparity.
Additionally, KSEBL Ltd imposes extra charges, such as electricity duty and
meter rent, which are not collected in other states, further increasing the
financial burden.
Considering the rise of online purchase, the consumers can purchase textiles
from states with lower tariffs, local textile dealers in Kerala face a significant
competitive disadvantage. The organization requested the postponement of
the proposed electricity tariff hike for commercial users or, alternatively, to
classify textile dealers under the MSME tariff category, which would provide
much-needed relief to their members.
Commission noted the suggestions.
The unit collects waste oil from various sources, refining it into lubricating oil,
recycled fuel oil, and other products through a multi-stage vacuum distillation
process, including boiling, vapour extraction, condensation, and filtration. This
process, which goes beyond simple filtration, produces eco-friendly recycled
oil and involves separating oils based on their flash points and viscosity, with
byproducts sent to other industries in compliance with pollution control norms.
Accordingly they have requested reclassification of the unit under the LT I (A)
industrial tariff and sought personal hearing to resolve the issue.
38. Liya Rose, Praise Sebastian, Salim P (Express Ironing Centre): Any
increase in electricity tariffs, may results in significant burden on ordinary
people. Hence requested to reject the proposal of KSEBL to increase the
tariff.
Commission noted the suggestions.
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39. Confederation of Apartments Association Palakkad (CAAP): The
Association, representing flat owners and residents in Palakkad and
surrounding areas, presented the following points for consideration;
(i) Installation of smart meters for better efficiency and transparency.
(ii) Monthly billing may be implemented instead of bi-monthly billing.
(iii) Review the salary hike implemented without the approval of the
Government.
(iv) Encourage the promotion of solar electricity and requested that domestic
producers be compensated at the same rate as other electricity suppliers.
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44. Kerala Electrical Wireman and Supervisors Association: Emphasised that
the tariff adjustments should not adversely impact vulnerable groups, such as
BPL consumers with connected loads under 1000W, single-phase
consumers, small-scale farmers, small scale industries, Anganwadi, old age
homes, orphanages, cancer patients, families with permanent disabilities, and
small shop owners.
Commission noted the suggestions.
45. Malabar Cements Ltd.: The increase would lead to an additional financial
burden of approximately Rs. 84 lakhs per year to the consumer. The
consumer requested to exempt them from the proposed tariff revisions to
ensure its continued viability.
Commission noted the suggestions.
46. Sri. Balakrishnan (Kerala Samsthana Cherukida Rice flour and Oil
Millers Association (KESFOMA):
Flour and oil mills, process and grind agricultural products into consumable
forms. They requested that, they do not engage in industrial activities and
should therefore be classified under the agricultural ancillary category. They
also requested concessions in electricity charges, including exemption from
fixed charges. They submitted that the current electricity tariffs are already
high, and any further increases would results in total shut down of the mills,
resulting in widespread unemployment.
Commission noted the suggestions.
These institutions are currently classified under the commercial tariff category.
Request that the tariff be reclassified from the industrial to the charitable
institution category, in recognition of their non-commercial, educational
mission.
Commission noted the suggestions.
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49. Eswar Gardens Residence Association: Requested to reject the proposals
of KSEBL for the tariff hike. Even the existing tariff does not adequately
reflect the quality of service provided. Comparing with neighbouring states,
the prevailing tariff of the State is very high. Suggested that, KSEBL should
focus on improving its operations rather than increasing tariffs.
The service reliability of KSEBL is very poor, due to the frequent outages. The
Association requested to prioritize infrastructure upgrades, enhance service
reliability, and implement transparent billing practices before considering any
tariff increase.
Commission noted the suggestions.
They also propose to revise time-of-use tariff structure, proposing the normal
zone tariff (6 AM to 6 PM) be set at 90% of the normal rate, the peak zone
tariff (6 PM to 10 PM) at 150%, and the off-peak zone tariff (10 PM to 6 AM) at
75%.
The Forum also recommended limiting the annual tariff increase for LT
industries to 5 paise/kWh and capping the demand charge increase at Rs.
5/kVA per year to ensure fairness. For high-tension (HT) consumers, they
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urged that proposed increases align with the lower rates charged to HT and
EHT consumers, while requesting that the demand charge increase also be
capped at Rs. 5/kVA per year.
Commission noted the suggestions. The views of the Commission on
important issues are given in Chapter-2 of this Order.
52. Sri. Jacob Cheriyan, Malayala Manorama Co. Pvt Ltd: Entrepreneurs have
shown reluctance to invest in the renewable energy (RE) sector in Kerala due
to insufficient support from authorities and the absence of supportive
regulations. Periodic tariff revisions have a significant impact on RE captive
generators. It was noted that transmission charges in Kerala are higher than
those in neighbouring states, further discouraging investment. The suggestion
was made to consider the tariff proposal only after a midterm review.
57. Sri. George. Requested before the Commission to reject the proposal for
tariff hike.
Commission noted the suggestions.
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58. Sri. Ramesh, KSEBL Workers Association CITU. The Association
supported the proposal of KSEBL. Also explained the efforts taken by KSEBL
during the Wayanad urulpottal and floods in 2018.
Commission noted the suggestions.
59. Sri. Haridas. For the agriculture sector, solar power should be given free of
cost during solar hours. It was also submitted that the consumer relation of
officials is very bad and needs improvement.
Commission noted the suggestions.
61. Sri. Aymen Electric Vehicle Owners Association. As per the petition filed
by KSEBL Ltd, 10% hike is proposed for every year in EV charging tariff.
There is no logic and rationale for such hike.
Commission noted the suggestions.
63. Sri. Dileep. Requested that, the power procurement practices of KSEBL
should undergo a thorough audit.
Commission noted the suggestions and forwarded a copy to KSEBL for
considerations and compliance.
65. Sri. Jomon Joseph, Saw Mill Owners Association. Requested the
Commission to kindly allow motors upto 50 HP to be allowed to be continued
in LT connection.
Commission noted the suggestions.
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68. Sri. Sathyan
• Salary hike of KSEBL employees should be compared with similar
companies.
• Delay in commissioning of Solar Power plants is a rising problem which
needs intervention and is to be reduced.
• Possibility of financial support to large residential communities for
setting up of Solar Power plants is to be explored.
Commission noted the suggestions
69. Sri. Sulthan. In the Year 2012, the Commission had approved tariff more
than what KSEBL asked for and the necessity of the present proposal is not
clear. Also sought clarifications with regard to non- implementation of smart
meters in Kerala even though a central government fund was also allocated to
Kerala.
Commission noted the suggestions
70. Sri. Shajudheen
Energy efficient equipment can be supplied through KSEBL at discounted
price, and it would be beneficial for both KSEBL and stakeholders/
Commission noted the suggestions and forwarded a copy to KSEBL for
considerations and compliance.
71. Smt. Ajitha, KSEBL Engineers Association
The category of unmetered street light connections should be changed to
metered and the unmetered tariff category can be removed. Stated that smart
meters should be implemented
Commission noted the suggestions
72. Sri. Vineesh
Suggested to improve UG cable network, to reduce loss and to improve safety
during natural calamities. Opposed the proposal tariff hike
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Summary of the comments of the stakeholders during the public hearing held
at Ernakulam on 05.09.2024
LT-VII A tariff is applicable for the trader in the State, and the average tariff of
this category is about Rs 11.06/unit. But the average tariff of large malls is Rs
10.79/unit, which is less than LT-VII A tariff. Requested to reduce the
electricity tariff of the commercial categories.
LT-VII (B) tariff is applicable to small shops and restaurants with connected
load below 2000 watts and LT-VII (A) tariff is applicable when the load is
above 2000 watts. However, KSEBL officials most often assign LT-VII (A)
tariff for small shops with connected less than 2000 watts also. The
Commission may clarify the position.
KSEB has proposed a 10% reduction in electricity charges for industries and
domestic connections consuming over 250 units during the day due to the
increase in solar generation. This may be extended to the traders also.
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structure leads to confusion and disadvantages for the common people.
Therefore, it is requested that similar tariffs be merged to simplify the system.
KSEB's reluctance to use Malayalam creates additional complications, as
Malayalam is the primary language in all government institutions. KSEB bills
and legal documents are only available in English, leaving many Malayalees
who wish to understand electricity laws feeling disappointed. It is requested
that KSEB address this issue by providing printed materials in Malayalam.
Efforts should be taken for the collection of the arrears. To boost revenue,
KSEBL should construct a commercial complex at each city and rent out.
Moreover, developing tourism opportunities such as creating attractive
gardens around dams, similar to Mysore’s Vrindavan Gardens—could
generate significant additional income.
KSEB Ltd provides electricity to small industries at 8.24 paise per unit, which
is above the ACoS. 10% reduction in tariff during day time may be approved.
Annual increase in tariff for small industries may be capped at 5 paise per
unit. Requested to limit the fixed charge increase for small industrialists to ₹5
per KVA.
It was also submitted that the Electricity Supply (Fifth Amendment) Code,
2024 restricts motors above 50 hp and permits only 20 kW machinery under
low tension, placing an undue burden on small businesses. A waiver of these
regulations was requested. Low-voltage supply surcharge may be applied
when the consumption exceeds 100 kVA.
Commission noted the suggestions. Considered views of the Commission on
issues relevant to this proceedings are given in Chapter-2 of this Order.
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Kerala Samsthana Cherukida Rice, Flour & Oil Millers Association,
Adimali.
The fixed charge for small-scale industries with connected load less than
10kW is Rs 140.00. However, if the load increases fromm10kW to 10KW, the
fixed charges increases by seven fold hike. This should be avoided.
Commission noted the suggestions.
9. Sri. Paul Jacob, State Coordinative Executive, One India One Pension,
Angamaly, Eranakulam.
Reject the proposals of KSEBL for tariff hike. The increase in expenses of
KSEBL is due to the excessive salaries and pensions for its employees. Its
operational cost are much higher compared to the private companies like
Delhi's Reliance Power.
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10. Sri. Varkey Chako, People’s Movement for Human Rights, Koottikkal.
Avoid tariff hike. The electricity rate in Kerala is much higher compared to
other States like Delhi and Punjab. Kerala’s electricity prices are among the
highest in India, despite significant reliance on water resources.
The State's financial burden is further strained by high salaries and pensions,
which consume over 85% of its income, compared to just 40% in other states.
Residents are demanding greater accountability in government spending and
improved resource management.
Requested to not to implement tariff hike. Requested to reject the proposal for
TOD meters. Requested to increase generation from ocean wave, garbage,
and solar power.
Commission noted the suggestions.
12. Smt. Anu Sunilkumar, Member at State Consumer Protection Council
Kerala.
There are inconsistencies in the petition filed by KSEBL. In the case of
domestic category, monthly consumption upto 250 units only billed under
telescopic tariff. The monthly consumption above 250 units billed under non-
telescopic tariff. Though KSEB generate about 30% power at low cost,
however electricity rates in the State is one of the highest in the country.
Requested to reduce the rate by 30%.
The increase in BST based on "regulatory surplus" rather than actual surplus
are unfair and would jeopardize its financial stability of TCED. KSEB's
proposal of Rs.6.85/unit for TCED is the highest among all licensees, which
has severely impacted its finances. TCED requested the Commission to
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reconsider the proposed bulk supply tariff hike and align it with the actual
financial surplus with the licensee.
Commission noted the suggestions.
14. M/s. Kerala State Pollution Control Board
Kerala is facing a power crisis, with only 25–30% of its electricity generated
from hydropower and the remainder sourced from private thermal stations.
The situation worsened after the cancellation of the 465 MW power purchase
agreement.
To mitigate the crisis, suggested to maximize solar power generation and use
electrical appliances efficiently. They further recommended to control peak
loads, minimizing the use of energy-intensive appliances, and replacing
traditional bulbs with energy-efficient LEDs. While new hydropower plants are
necessary, their development faces delays due to environmental and
employment concerns. Collective efforts to conserve electricity are vital to
addressing Kerala's power challenges.
Commission noted the suggestions.
15. Sri. Tom Thomas, Sri. Shaji Sebastian, Kerala State Small Industries
Association, Eranakulam. Sri. Najeeb. P. A. General Manager, District
Industries Centre, Kakkanad, Eranakulam.
The present proposal to increase the energy charge @ 15 paise per year and
fixed charge at 20 paise per year is too much higher side.
Small industries are hindered by motor load limits and connected load
capacities as per the Electricity Supply (Fifth Amendment) Code, 2024 , which
imposed a 50 hp limit on motor loads for three-phase consumers and restricts
connected loads to 200 kW,.
They proposed that the tariff hike for Low Tension (LT) consumers be limited
to 10 paise per kWh once in every three years. Charges, including energy,
demand/fixed, and surcharges, should be revised in consultations with
stakeholders. The current 100 KVA limit for Low Tension consumers should
be increased to 200 KVA to attract more investments from small and micro
units.
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17. Sri. K. J. Scaria, Gen. Secretary, Kerala Small Scale Industrialists
Federation, Cherthala, Alappuzha.
(i) KSEB’s proposal for a tariff hike remains unclear, making it difficult to
understand their rationale.
(ii) The Customer Conclave should be reinstated for regular consumer
feedback.
(iii) Smart meters should be implemented.
(iv) The power factor should be restored to 0.9 until smart meters are
implemented.
(v) Since KSEB charges a fixed fee for system readiness, customers
should receive compensation for power outages.
(vi) Duty and GST is unwarranted and should be removed.
(vii) Consolidating charges under a single "Energy Charge" would bring
transparency, instead of multiple charges under various names.
(viii) LT IV category customers in Industrial Estates are limited to 50 HP
motors despite a 150 KVA increase. This restriction should be lifted to
support industrial growth.
(ix) Bills should be issued under the names of commercial or industrial
establishments and not individual applicants to prevent misuse by
officials.
(x) With rapid development in solar, wind, and hydroelectric power, a rate
hike is unjustified and burdensome and urged the Commission to
prevent KSEB from increasing rates unnecessarily, especially when
used to cover salary increases.
Although these hostels offer monthly rents far below hotel rates, KSEBL levy
electricity charges at commercial electricity rates., which is unfair. Requested
the Commission to consider the sector's critical role in supporting economic
development and its non-commercial nature and to classify hostels under
residential/domestic electricity tariffs, aligning charges with their purpose.
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KREEPA opposed the yearly tariff hike under MYT, which is against the MYT
principles.
Summer Tariff: Opposed the proposal for summer tariff of 10 paise/unit from
January to May.
ToD Tariff for Prosumers: KSEBL suggests ToD tariffs across all
prosumers, including a 10% energy charge reduction for domestic consumers
over 250 units. KREEPA proposes that this reduction shall apply to all
consumers or those consuming over 400 units monthly, emphasizing that
solar energy injection during non-peak hours should not adjust against peak-
hour usage and requested for additional incentives for BESS injections.
The tariff rates in the State is excessively high. Further, the consumers are
burdened with various additional charges like fuel costs and meter rent.
Collecting the huge arrears from public sector organizations and large
industries could help alleviate the financial crisis of KSEB Ltd.
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KSEB’’s mismanagement, including high administrative costs and inefficient
use of hydropower resources, contribute to the issue. The current situation is
exacerbated by the lack of efficient power generation projects.
To reduce costs, KSEB should promote solar energy projects and ensure
long-term power contracts are renewed on time.
22. M/s. Kothad Nivasikal. Requested the Commission to take immediate action
against electricity theft and ensure that the responsible parties are held
accountable.
Commission noted the suggestions.
23. Sri. Sanny Mathew, Dual Foods and Beverages Pvt. Ltd, Sri Tony
Sanny, Adackanatt foods & Beverages Pvt. Ltd, Eranakulam
As per the Fifth Amendment of the Supply Code, motors above 50 HP cannot
be used on LT, and only machinery up to 200 KW is allowed. This restriction
will disrupt the performance of the small industries.
The current tariff rates are already high, and any further increase in tariff
would be unaffordable.
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26. Sri. Suman Ghosh, Chief Financial Officer, Kanan Devan Plantations
Company Private Ltd (KDHPCL).
The electricity tariff in the State is highest among other States. This is to cover
up mismanagement and corruption. Requested to reject the proposal and to
reduce existing rates by up to 30%.
Commission noted the suggestions.
29. Sri. John Poulose, Secretary, Seva Kerala Team, Eranakulam.
Requested for modernizing meter reading, notifications through a mobile app
and proper evaluating of maintenance by outsourcing and eliminating
unnecessary posts. Advocated for redeploying staff from inactive projects
rather than hiring new employees.
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Requested to avoid further tariff hike.
Commission noted the suggestions.
AKS Cold Storage Ltd holds all necessary industrial certifications, including
Factory and Boilers, FSSAI, and Pollution Control certificates. However,
KSEBL categorise them under Commercial category instead of Industrial
category. They requested to classify them under industrial category after
verifying the documents.
35. Sri. K.T. Raheem, Dist. Secretary, Kerala Hotel & Restaurant
Association, Eranakulam.
The public, including students and wage laborers, relies on small and
medium-sized hotels for affordable food and rest. Modernization of hotel
kitchens due to regulations like the Food Safety Act has led to increased
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electricity consumption and higher connected load limits. Many small and
medium hotels face financial burdens due to heavy fines.
Small restaurants and hotels may be classified under manufacturing sector for
tariff purposes and industrial tariff may be assigned to them.
Requested to have a revised tariff structure for small and medium industries,
fix the monthly charges based on horsepower (HP) consumption as Rs.200
(up to 5 HP), Rs. 350 (6-15 HP), Rs. 550 (16-30 HP), Rs. 850 (31-50 HP),
and Rs. 1,100 (above 50 HP). This structure aims to lower fixed charges,
promote fairness through progressively increasing tariffs based on usage, and
encourage energy efficiency.
Commission may consider the proposal to eliminate the fixed charges for
industrial consumers.
Commission noted the suggestions.
40. Sri.Thakhachan Kottaykkakam, Kerala Vyapari Vyavasayi Ekopana
Samithi.
Proposed tariff hike should be avoided. Alternative solutions should be
explored. Exempt key sectors like agriculture and industry from rate
increases, as this would negatively impact the manufacturing sector. Tariff
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increase in the commercial sector could indirectly harm farmers and
industrialists. Over half of Kerala's electricity consumption is attributed to
agriculture.
KSEBL generates about 30% of Kerala's electricity at low costs, but the tariff
in the State is excessively high. Requested to reject the proposed increase in
tariff, and also requested to reduce the existing tariff by 30%.
Commission noted the suggestions.
43. Sri. Ajithkumar ,Sri. Abdul Nasar K.K, Dist. President, Residents Apex
Council Eranakulam
Requested to not to approve the proposed tariff hike. Also requested to
implement monthly billing instated of bi-monthly billing. Implement smart
meter. Encourage and support consumers to adopt solar power.
The electricity tariff in the State is much higher than the same in other States.
Also requested to introduce monthly billing instead of bi-monthly billing.
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46. Sri. P. R. Santhosh, Gen. Secretary, Cardamom Planters Federation,
Vandanmedu.
Cardamom farmers are classified under agricultural tariff, but this is limited to
a 2-hectare threshold. Since cardamom is a garden crop, the limit should be
removed, and farmers should be granted access to agricultural tariffs without
this restriction.
Additionally, cardamom dryers, which are essential for properly drying the
harvested cardamom to achieve market standards, but these are charged
under LT IV(A) tariff.
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Though Kerala has enough natural resources, less than 30% of the electricity
requirement only produced within the State, and the balancing purchasing
from outside the State at high cost. The State has not added any new
hydropower capacity in over 25 years, despite the lower production costs
associated with these projects. It is also suggested that KSEB prioritize
collecting the substantial dues, amounting to Rs. 2117 crores, from the large
companies. Meter rent and other levies should be avoided.
The present electricity bills issued by KSEBL is not clear and understandable
to ordinary consumers. Hence, necessary directions may be issued to KSEBL
to issue simple and understandable bills to the consumers. Remove
unqualified officers from higher positions and stop promoting them.
52. Sri. Thomas Mathew, Secretary, One India One Pension. Sri.Rojer Sebastian,
President , One India One People Party, Vadakkancheri
The proposal of KSEBL to the tariff hike may be rejected. Excessive salary
and pensions of the KSEBL employees is the major reason for frequent tariff
hike. Reliance Power in Delhi, with fewer employees, generates 33,400 MW
at nearly half the cost, while KSEB produces just 2,898 MW with 28,000
employees and inflated salaries. Unlike other states with costly thermal and
nuclear plants, Kerala relies on low-cost hydroelectric power, but the
electricity tariff in the State is excessively high.
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53. Sri. Ahammad Fasalulla M. K., Secretary, Vellallur Panchayath
Upabhokth Samrakshana Samithy.
Electricity tariff in Kerala is the highest electricity tariff compared to
neighbouring states. The revenue loss in electricity sector is largely due to
distribution inefficiencies. Therefore, it is essential to adopt modern
technology to improve distribution and reduce the losses.
54. Sri. Johnson T.C, Chief Engineer, Kochi Metro Rail Limited.
The tariff hike proposed by KSEBL is also for the Kochi Water Metro Project
executed by Kochi Metro Rail Limited on behalf of the Government of Kerala.
The connected loads for the project are categorized into auxiliary loads (12%),
commercial loads (3%), and EV charger loads (85%).
However, KSEB Ltd has reclassified the tariff for boat charging stations from
HT VI (Electric Vehicle Charging Stations) to HT-II(A) for non-commercial use,
despite the request from Kochi Metro Rail Limited to maintain the existing
tariff structure. Given that 85% of the total connected load is dedicated to
Electric Vehicle Charging, which includes eco-friendly battery-operated boats
for public transport.
Therefore, it was requested that the tariff for Kochi Water Metro Charging
Stations be retained at HT-VI, in line with other EV Charging stations across
Kerala.
Commission noted the suggestions.
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57. Sri. Saithu Mohammad P.K, Hostel Owners Welfare Association.
The Hostel Owners Welfare Association submitted that, hostels are presently
categorised under LT-VII (A) Commercial tariff. The hostels run by them offer
affordable accommodation and meals for students and job seekers. They
requested to classify the hostels run by them under LT-1 domestic tariff.
58. Sri. P.S. Ramanda Rao, Secretary, All Kerala Brahmin Federation.
Requested to not to increase any further tariff hike.
Commission noted the suggestions.
59. Sri. Sujith C Sukumaran, Secretary, Eranakulam Aam Aadmi Party .
The proposed hike in electricity tariffs by KSEBL will significantly impact
consumers, especially lower- and middle-income families, amid rising inflation
and economic instability. KSEBL has not submitted proper justification for this
increase. Independent audit of the finances of KSEBL is essential to prevent
unfair burdens on consumers.
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cancelled PPAs which entered in 2014. Avoid any further hike in electricity
tariff.
Commission noted the suggestions.
The Electricity Supply (Fifth Amendment) Code, 2024 restricts motors above
50 HP with low-tension supply and caps machinery installation at 200 KW.
They requested that these restrictions be removed.
67. Sri.Sujith P.M, Sri. P. Ravikumar, Executive Director and Unit in Charge,
Hindusthan Organic Chemicals Ltd.
Hindustan Organic Chemicals Limited (HOCL), an EHT Industrial consumer
located in Ambalamugal, Ernakulam. If the proposed hike is approved, the
increase would result in an additional Rs. 4.8 lakhs on the monthly bill.
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As an Open Access consumer, HOCL has requested the rejection of the
increased transmission and cross-subsidy surcharges, as they limit cost-
saving opportunities. HOCL has urged the Commission to disallow the
proposed tariff increases.
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issues for nearby properties. KSEB should provide an approved list of reliable
brands to ensure safety and avoid substandard products.
Commission noted the suggestions. A copy of the proposals forwarded to
KSEBL for considerations.
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losses. Reduce the salaries of the KSEBL employees. Encourage the
adoption of rooftop solar projects to enhance renewable energy generation.
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90. Sri. K. C. Vargees, Vyttila, Eranakulam.
Avoid the collection of meter rent. The salaries of the KSEBL employees shall
be rationalised with that of the State Government.
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implementing a systematic approach to regularly collect rent from operators,
revenue can be substantially increased.
KSEB's bill printing devices should also be improved to ensure printed bills
remain legible for 6 months to a year.
109. Sri. Unnikrishnan Velayudan, Aluva, Eranakulam, Sri. Ameer Ali. P.A,
Moovattuppuzha, Eranakulam, Sri. Jayaprakash, Vazhakulam, Aluva.
Opposed the proposal for tariff hike.
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(iv) Encouraging Solar Projects: Promote the adoption of solar energy
and incentivize solar prosumers to contribute to a cleaner, more
sustainable energy grid.
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117. Sri. Hamsakoya
Take necessary action to collect outstanding arrears. Opposed the proposals
for tariff hike.
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125. Sri. Mathachan Mappally ,Ernakulam
KSEB should take sincere efforts for the collection of arrears. Monthly billing
may be implemented.
126. Kerala High Tension and Extra High Tension Industrial Electricity
Consumers Association (HT&EHT Association).
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Further, in April & May, the skewed power consumption demand for peak
time has to be managed. KSEBL has to take steps to handle peak
demands through timely measures, including commissioning long delayed
Hydro power projects.
Association further submitted that the Tariff Regulation 2021 does not
have provision for summer tariff. Summer tariff cannot be unilaterally
imposed without a matching Monsoon Tariff, with passing on the benefit
of lower tariff to consumers during excess power generation during
monsoon. This means, KSEBL will lose it’s right to sell excess power if any
at any point of time and offer this excess power at lower tariff to all
categories of consumers equally. Association requested before the
Commission to reject the request for Summer Tariff.
(4) Green tariff
Solar and Wind tariffs have a downward trend as compared to the power
from coal and thermal. So, KSEBL gains to buy green power at a
significantly lower price on long term PPA and offering it to Industries at
lower price during day-time.
At present KSEBL is offering Green Power at Normal Tariff + 0.77/ kwh
premium rate. Association submitted that KSEBL should tie-up for long
term PPA for Green Power and offer at discounted price to bulk
consumers
(5) Green Power - Time of Day Pricing
Association suggested that Green power has to be provided at discounted
rate based on demand. There has been a steep decrease in solar tariffs in
India from Rs. 6.2 kWh in FY15 to Rs. 2.9 in FY23. KSEBL can tie-up for
500 MW power during day time and supply this Green power to Industries
at competitive landed price of Rs 5/ kwh against current tariff rate of Rs
6.15/unit. Off-peak tariff zone could be extended to day time also.
(6) Cross subsidy surcharge, etc
CSS is increasing every year/every tariff. The charges are consistently
maintained at maximum permissible of 20% of tariff applicable to category
consumers applying for OA. When tariff increases, OA also increases on
prorate basis making it unviable for OA to source power from open market.
This is against the principle of Power policy and Electricity Act, 2003.
Transmission loss and transmission charges should be reviewed after
verifying the actuals during MPR. Similarly, the wheeling charges and
losses for HT too may be reduced progressively to encourage Open
Access power sourcing.
Association requested before the Commission that the proposal for
enhancement of CSS should not be entertained. Further the Commission
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may refix the CSS so as to reduce the amount progressively from 2024 to
2027 as envisaged in Electricity Act, 2003.
(7) Uniform tariff increase for LT, HT and EHT
Association requested before the Commission to reduce the tariff for HT
and EHT categories of industries to maintain uniformity of approach to tariff
hike proposal and to ensure parity as per voltage levels.
(8) Green Power Tariff: Relief to Solar prosumers may be given
The Net Power generated by Prosumers and used by KSEBL as per the
Truing up Order for the year 2022-23 is 83.73 MU, Amount paid to
prosumers is Rs 3.15/kWh and the Green power sold by KSEB Ltd is Rs
6.92 (Rs 6.15 +0.77). The Annual Benefit to KSEBL from rooftop solar
consumers generation is Rs 3.31/ kwh( Rs 6.92-Rs 3.61) and the Total
benefit in 2022-23 is INR 295.34 Million
The Association submitted that KSEBL should pass on this benefit to
Prosumers by way of higher buying price or The Cost of green power should
be pitched lower then normal and pass on this benefit to Industries working
24 x 7 providing grid stability
Tariff anomaly
Association submitted that they are aggrieved by the unjustified model of
tariff imposition for HT, EHT categories. The anomalies may be corrected to
apply uniform prorata basis of tariff hike taking into consideration the
reduction in transmission losses, wheeling charges etc and provide relief as
they richly deserve.
The Commission considered the suggestions appropriately. Views of the
Commission on issues relevant to this proceedings are given in Chapter-2 and
3 of this Order. As per provisions of the Tariff Regulations, the midterm
performance review cannot be a precondition for tariff determination.
However, the Commission will take course correction measures, if
found necessary as part of the midterm review. The price of infirm solar
or wind alone cannot be a criteria in the tariff determination process. A
copy of the suggestion also forwarded to KSEB Ltd for reference. On
the aspect of repayment towards pension master trust bonds it is
clarified that this order will be subject to the orders of Hon HC of Kerala
in the WP filed by the stakeholder.
• Regulatory Asset- According to ARR & ERC, the gap approved by the
Commission for 2020-21 is Rs 7130.73 crore. However, according to
Audited Financial Report available in website of KSEB Ltd, the revenue
gap for 2020-21 is Rs 19,016 crore. Forensic Audit should be carried out
to arrive at the correct figure of Regulatory Assets.
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• KSEB Ltd shall not be allowed to operate in losses. A target shall be
fixed for reduction of regulatory assets. Provide a road map for early
liquidation of Regulatory Assets and carrying costs.
• Pay Revision. The Hon’ble APTEL and the Hon’ble Delhi High Court has
held that the cost incurred by DISCOMS can be considered while fixing
tariff and it would include salaries, allowances and pension of their
employees. Hence, the Commission may allow pay revision expenses.
• AT & C loss: A methodology may be put in place for reducing AT&C loss
• Summer Tariff: All available options in short term market shall be utilized
by the KSEBL to meet the energy requirements during summer season.
Summer tariff proposed by KSEBL may be considered.
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• Subsidy: The Retention of Electricity duty has been withdrawn by the
Government of Kerala vide order GO(Rt) No.165/2024/Power dated Tvpm
06-09-2024. The subsidies of BPL consumers, Domestic consumers with
connected load up to 1000W, life supporting systems, domestic
consumers in telescopic tariff etc should be met from the Electricity Duty.
Hence, tariff of Government and public utilities should be kept equal to
actual cost of supply (ACoS) and no subsidy should be given to them.
• KVAh Billing: To ensure better quality and reliable supply of Power for
the consumers, it is proposed to charge on kVAh basis so that the drawal/
injection (lagging and leading pf) by high end consumers (more than 20
kVA) is as per their actual requirement.
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• Renewable Energy: Excess power from Net Metered consumers may be
purchased at Average Power Purchase Cost (APPC) as determined by
CERC.
The Association agreed that the revenue gap being considerable, increase in
tariff is inevitable in a stepped manner to avoid a tariff shock.
ToD metering
The Time zones for ToD metering is logically based on the actual
consumption by the consumers. With the roof-top solar installations, the
consumption during the day time is suppressed and will be continued to be so.
The availability of power in the grid is the criterion for fixing the rate for different
Time zones. Hence, it may be appropriate to consider normal time zone as the
period of night after the peak hours. The Commission may also consider the
impact of solar penetration also in finalizing the ToD tariff.
ToD duration (ToD Meter installation)
As there is significant change in the consumption pattern especially during
summer period, it is necessary to keep the duration flexible. Considering the
difficulty in frequent reprogramming of the ToD meters, the licensees may take
action to implement smart metering as early as possible and to fix a time line
for action plan. For the time being, the Commission may look into the
possibility of insisting on smart meter for every new connection in the ToD
category so that the replacement in near future can be avoided.
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Prosumer ToD tariff
ToD tariff needs to factor the impact of solar injection from generators and
prosumers. The market rate during day time has already become the lowest, in
general. The prosumers are less than 5% of the total consumer base.
Prosumers are generating during day time, when the cost of power is low and
takes back during non-solar period, where the cost of power is as much as
twice, as per average conditions. The impact is that the net average cost of
power procured for distribution in Kerala increases correspondingly. Thus, the
benefits extended to prosumers are passed on to the majority consumers also
as part of slight increase in tariff. The counter argument is that the impact on
each consumer is less should be weighed against the additional capacity
addition required in transmission and distribution network and partially used
generation assets.
ToD tariff incentive to LT and Industrial Category
Welcomes proposal to grant lower tariff during day time which will benefit small
industries including IT sector. Further it is suggested that ToD shall be given to
any consumer on optional basis, provided the consumer is willing to meet the
expenditure of metering infrastructure to implement ToD. This approach will
also enable those consumers who are willing to reduce the peak consumption
by technical modifications to the home inverters. Such a change will bring in
the latent storage potential in the home inverter systems from such customers.
Other- solar
Three phase connectivity needs to be insisted for connections having 3kW and
more solar generation behind the meter. This is a technical requirement to
reduce the voltage and power quality issues. The existing prosumers can be
given 2 years for conversion.
HT and EHT ToD tariff
The incentive proposed by the KSEB Ltd for the LT categories during day time,
shall be extended to these categories also.
Street lighting & Display lighting
All street light connections have to be made metered in a definite time frame.
Composite tariff given to non-metered connections need not be subsidized.
Solar plants by local bodies to meet the street lighting load may be permitted
only with at least 50% storage facility. In the case of street lights and display
boards, there is no consumption during day time and 100% of the solar
injection is banked. To make the storage schemes viable for the local bodies
and display system owners, the banking ratio may be kept as 50%, as a first
step. This proposal shall reduce the overall increase in tariff.
EV charging facility- EV tariff
Fast charging units at all locations including residences to be brought under
ToD so that the charging load will not come during peak hours. The tariff for
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EV charging on HT and LT has an anomaly by which the LT tariff is lower than
the HT tariff (FC as well as EC). This may be rectified as the impact of EV load
shifted to HT will ease the LT network. As per the present tariff structure, the
incentive is to provide distributed charging infrastructure in addition to the
home charging.
Railways- Traction
The Railway traction connectivity is provided through two phases, which affect
the loading capability of the transformers and transmission lines. This is
against the connectivity Regulations of CEA also and continued on account of
historical reasons. The impact is for the ordinary domestic consumers also.
The unbalanced heavy loading of railway traction is leading to voltage
fluctuation and even EHT feeder tripping. As the Higher cost due to additional
investment on transmission system due to partial utilisation and higher loss. To
provide compensation for the cost of supply at two phases, an additional
charge may be imposed on the Railway tariff in FC and EC. Two tariffs may be
provided to Railways – one for three phase balanced supply and one for two
phase supply. Higher tariff for unbalanced supply will enable Railways to go for
additional investment and work out cost economic analysis.
Water Metro- Tariff
The services rendered by water metro almost akin to the services rendered by
KSRTC and KSWTC. A separate treatment is not required. Suggested that the
tariff for office and stations may be kept as in the case of KSRTC Further, for
charging facility, the tariff applicable to EV charging at LT or HT as the case
may be may be applied.
Power factor and reactive metering
High voltage issues are also experienced in both at LT level and EHT level.
This is partially contributed by the increasing solar generation. In near future,
reactors may also become essential in addition to capacitors. Reactive power
correction is optimum at the source itself. In contrast to real power, reactive
power transfer is costly from economy point of view of grid operation. kVA
based billing can be introduced or incentive/ disincentive scheme may be
continued with incentive/ disincentive for both lagging and leading power
factor.
Reactive power compensation
Charges for Reactive power contribution can incentivize prosumers also in
setting the solar inverters on constant voltage mode instead of maximum
power mode.
Commission noted the suggestions.
129. Sri. George Porthasis
Progress of on going projects
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203.5 MW hydroelectric projects are under construction under KSEB Limited.
KSEB Ltd may be made accountable for such grave inefficiencies which leads
to the present revenue gap escalation.
Transgrid Expenditure
Income from investment in ISTS (Inter State Transmission Systems)Regional
Assets
The eligible RoE made by KSEBL in the execution of works done in ISTS
(Inter State Transmission Systems) through the State. KSEBL is executing
projects in 400kV systems as a part of transgrid-2 project and same must be
added to the ISTS (Inter State Transmission Systems) and regional assets.
As such, the investment made by Kerala/ KSEBL need to get eligible return
from southern regional constituents in tune with the regulation “sharing of
transmission charges” by CERC.
However, the accounts of KSEBL has not shown any details regarding the
returns received from these assets.
He submitted that, KSEBL may be directed to furnish relevant information
regarding the status of return received by it from the investment made by
Kerala in ISTS systems and account it for filling the “revenue gap”
ToD billing
The present proposal for the time of the day from 18.00 – 22.00 may not
be useful to achieve these objective due to the following;
- 4.19% of the domestic consumers consuming around 12.17% of domestic
consumption & around 6% of total consumption. This is only the essential
minimum for leading the normal evening life in a family and cannot make
any considerable influence in the pattern of consumption.
- It is observed that the period of maximum demand and peak consumption
in Kerala is varying depending up on the season, day & time. Last summer
it was extended up to late nights. Based on the demand pattern, the system
requirement is “dynamic TOD tariff” and TOU tariff according to the season
based and day based on actual demand peak & demand and same is
possible only with the implementation of AMI & Smart-Metering.
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The proposed Rs. 2.45/- as wheeling charge for LT is illogical and the
methodology is against natural justice, or the prudent cost involved in
wheeling the electricity. The proposed calculation included the cost of the
“content” and carried over salary expense from other functions and other
quantum of works. This proposal shall discourage consumers to invest in
solar roof top and adversely affect the RE prospect of the state.
Hence, the wheeling charges may be calculated based on the normative
requirement of O&M cost specified in tariff Regulation.
Summer Tariff
Higher tariff during summer when the sales are high, is against any
business logic. The utility is selling higher quantity during summer, and
they must capture the opportunity with better mind set than trying to limit
sale by increasing the cost.
ToD billing- prosumers
The proposal of KSEB Ltd to implement ToD to the prosumers is in
conflict with the concept of Net Metering.
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Summary of the comments of the stakeholders during the public hearing held
at Thiruvananthapuram on 11.09.2024
The tariff shall be reduced by 30%. KSEBL Ltd has reported a profit of Rs.218
crores for 2023-24 which is to be considered.
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the energy sold, length of power CKT lines etc. The relationship
between the number of employees and the electricity sold, number
of customers is not logical to compare between National level and
Kerala.
(iv) Power purchase cost. KSEBL Ltd has to make efficient strategies
to reduce their peak power purchase. KSEBL Ltd has to make
efficient planning of their hydro power generation to reduce the
power purchase cost.
(v) ToD – Prosumers
The ToD tariff proposal for the prosumers will deter consumers from
installing solar panels. The prosumers may be directed to install
energy storage systems also.
(vi) KSEBL Ltd expects an amount of Rs. 812.16 Crore from the tariff
revision. However, KSEBL Ltd has not included repayment of bond,
pension contribution as per the actuarial valuation is not included in
the tariff proposal.
Commission noted the suggestions.
As per the prevailing tariff order, units engaged in oil extraction, along with
filtering and packaging activities carried out on the same premises under the
same service connection, are classified under the LT IV (A) Industrial tariff.
The consumer submitted that, considering the nature of their activities, they
fall under the industrial tariff. Therefore, they have requested the Commission
to reclassify the tariff of those units currently assigned the HT IV (A)
Commercial tariff to the HT I (A) Industrial tariff.
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7. Sri. Saju P, Sarovaram House, Marvel Gardens, Karakulam village,
Nedumangad Taluk, Trivandrum
KSEBL has not provided the revenue and expenditure details. The tariff
proposal contains the revenue gap estimated by the KSEBL. The revenue
gap happened due to the mismanagement of KSEBL. KSEBL has to make
their sincere efforts to increase their non-tariff revenue. Hence, requested to
reject the proposal of KSEBL.
Commission noted the suggestions.
8. Sri.G. Shashidharan, Panjami, Vattavila, Poonkolam, Vellayani P.O
KSEBL has implemented the tariff revision without the approval of the
Government. Smart meters need to be implemented. Commission may also
review the ownership of the vehicles of KSEBL, contract usage and related
expenses.
Commission noted the complaint.
9. Sri. K.Krishnan, General Secretary, Kerala Textiles and Garments dealers
Welfare Association
Requested to avoid the tariff revision to textile show rooms.. It was also
proposed to include a tariff category for textile dealers under the MSME tariff
category.
Commission noted the complaint.
15. Adv Vinod Mathew Wilson representing the General secretary Aam Aadmi
Party.
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• Violation of Electricity Act & Rules: KSEB Ltd and the Commission are
accused of violating the Electricity Act, 2003 and KSERC (Conduct of
Business) Regulations, 2003. The regulations outline procedures for
evidence submission, inspection, and cross-examination, which KSEBL
has not followed.
• Non-compliance of Order in OP No. 8/2008 dated 24.05.2010: Despite
an order to improve arrears collection, KSEB Ltd efforts remain
insufficient. Arrears have continued to increase, reaching Rs. 3780.05
crores as of December 31, 2023. The tariff hike proposal fails to address
this issue adequately.
• Employee Overstaffing: KSEB Ltd has 36,000 permanent employees,
but a study suggests this number should be reduced to 24,000 for optimal
operation. This overstaffing contributes to financial inefficiency.
• Challenges with Smart Metering and RDSS: KSEBL plans for
implementing prepaid smart meters under the RDSS project were
canceled due to financial limitations. The current proposal faces resistance
from KSEB officials and there's a demand to prioritize the Capex/Hybrid
Mode over the TOTEX Mode.
• Accidental Deaths and Responsibility: There is concern over the
number of accidental deaths (161 human and 30 animal deaths) caused
by electric wires and equipment in 2023-24. The lack of accountability from
KSEB and its union regarding these incidents raises questions about
safety protocols.
• Irresponsible Bill Recovery: Consumers are unhappy with KSEBL
aggressive bill recovery from domestic consumers while larger institutions
with significant arrears are not held accountable. This raises concerns
about the fairness of the proposed tariff hike.
• Request to Reject the Petition for Tariff Hike: Considering the above
concerns, consumers request the rejection of the proposed tariff hike.
They suggest that the Commission should explore options for providing
free power, similar to practices in other states.
The Commission noted the suggestions. Considered views of the
Commission on the important issues relevant to this proceedings
are given in Chapter-2 of this Order. A copy of the suggestions
forwarded to KSEB Ltd for consideration.
17. Sri. Jaffar Sadiq M, House No:24, Sajeena Manzil, Arappura Lane, Muttada
Requested for tariff reduction instead of tariff hike. Increase in the tariff will
disproportionately affect low income households, businesses, and
marginalised communities , which is a violation of Article 22 of the Indian
Constitution.
231
18. Sri. Pradeep Kumar R.S, HNRA-235, Vambiyura, Trivandrum
Salary of the KSEBL employees are very high which is the reason for the
tariff hike. Requested to avoid further increase in Tariff.
Commission noted the suggestions.
20. Sri. Sreelatha KS, Sreedeepam, Nehru Nagar-89, Vadakkevila P.O, has
requested to not to approve the tariff hike proposed by the KSEBL.
Commission noted the suggestions.
23. Sri. Lalu V, Lavanya, Chennilode, Medical College P.O, Sri. Sumesh.S,
Suprabha, Pettah & Rajesh K, Rajagriha, Kumarapuram P.O,
Thiruvananthapuram.
Oppose the proposal for tariff hike. The Commission shall ensure, financial
discipline, accountability and fair management of resources of KSEBL.
Commission noted the suggestions.
232
27. Smt. Beena Kaatambally, District Treasurer, Kerala Samsthana Cherukida
Rice, Flour and Oil Millers Association
Mini mills play a crucial role in processing farmers' produce into edible food.
Therefore, they may be considered as part of the agricultural ancillary system.
Hence, requested to grant the agriculture tariff.
The current rates are already high compared to other states. Any further
increase could force these mills in Kerala to shut down, leading to job losses.
30. Sri. P.J Thomas, Secretary, Domestic On Grid Solar Power Prosumers
Forum-Kerala
KSEBL shall redeploy excess staff. Maximize solar generation and improve
the storage systems. Avoid ToD billing for small consumers. Bills should be
prepared in Malayalam. Meter Rent and excess charge should be avoided.
Commission noted the suggestions
233
33. Sri.Kulakkada Rajendran, District Secretary, Indian National Organisation
For Human Rights Protection
37. Sri. Vimala Stanley, Secretary, Kerala Latin Catholic Women’s Association
Tariff is to be reduced by producing power at a lower cost. Also pointed out
that the collection of meter rent for energy meters procured by the consumers
is to be verified.
Commission noted the suggestions
KSEBL has to reduce their wasteful expenditures. The huge loss accumulated
in the KSEBL is due to its mis management. The tariff hike proposed by the
KSEBL may be rejected.
234
Commission noted the suggestions
40. Sri. Arun Mohan.S, Representation for the disabled people in Kerala
Surcharge, duty@10% of energy charge and fixed charge are additional
burden to the consumers. Other charges should be waived.
Commission noted the suggestion
235
Commission noted the suggestion
236
The commission should continue tariff concessions for vulnerable groups and
industries. The current 11% reduction for certain categories should remain,
and punctual bill payers should continue receiving a 3% concession.
237
Employee salaries and pensions should align with State government levels.
Solar power users should not be discouraged. Arrears should also be
collected.
Commission noted the suggestions
238
avoid disputes. Complaints in KSEBL forums should be allowed in Malayalam,
with translations provided for English. Prepaid electricity should be mandated
for agricultural purposes. Fixed charges should be based on actual
consumption. For disconnection, notice must be given before action is taken.
Commission noted the suggestions
61. Sri.B. Joshi Basu, Kerala Vyapari Vyavasayi Ekopana Samithi
Implement smart meters as soon as possible. Monthly billing may be
implemented. Requested for complete withdrawal of the Electricity Duty and
Meter Rent. He also requested that the deposit amount not be increased and
the fuel charges be avoided. Requested to reject the proposal for tariff hike.
Commission noted the suggestions
62. Sri.C.G.Antony, All Kerala Saw Mill and Wood Industries Owners
Association & Sri. Prakash Sarma H, All Kerala Saw Mill and Wood
Industries Owners Association
Fixed Charge may be avoided. Install Smart Meter. Reject the proposal for
tariff hike.
Commission noted the suggestions
63. Sri. J Sunil, Kerala Plastics Manufacturers Association
The proposed tariff hike of 15 paise per unit shall be restricted to 10
paise/unit. It was also submitted that the tariff revision shall be carried out only
once in three years.
• Since, the Plastic industries are power intensive units, the present limit
of 100 KVA for LT category shall be increased to 200 KVA. This decision will
attract more investments in small and micro units, resulting in more
consumption of power and revenue
• The Consumers shall be given at least 90 days for rectifying any
variation in Power factor (PF) or Maximum Demand (MD). This ensures a
natural justice for those who exceeds their limits unintentionally. Penalty for
any offence shall be charged with a retrospective period of 3 months only.
• The proposal for restriction of single motor capacity as 50 HP shall not
be promoted whereas, the total connected load shall be taken into account for
classification of LT or HT.
• Plastic Recycling is a priority sector and hence requested before the
Commission to provide concessional tariff.
239
Members have opportunities to connect with experts in various fields. KDSPC
fully supports the initiatives of the Kerala State Regulatory Commission and
requests representation in relevant discussions. They requested before the
Commission to consider the issues of solar prosumers while determining the
tariff.
Commission noted the suggestions
65. Sri.Baiju P Haridas, General Secretary, All Kerala Tyre Works Association
The figures in the petition are contradictory and misleading. KSEBL generates
about 30% of electricity at a low cost, sells it at the highest price in India due
to inflated figures. This is a deliberate attempt to mask mismanagement,
corruption, and high salaries, along with failures in implementing advanced
technologies and adhering to legal procedures in power purchase contracts.
Requested to reject the tariff hike and reduce the tariff by 30%.
Commission noted the suggestions
66. Sri. Jayakrishnan, J K Farms
Guest rooms are also provided as part of farm tourism for those who visit the
farm. But the tariff is commercial tariff as there is no fixed tariff for farm stays.
Farm stays should be sanctioned by determining the farm tariff and should be
treated as a supplement to agriculture and allowed an equivalent tariff or at
least domestic tariff.
Commission noted the suggestions
67. Sri. Vijaya Das Pandit, State PRO, INOHRP, Aparanna bhavan
Implement monthly meter readings. Eliminate meter rent and increase slab
counts while revising unit rates to align with the national average. Waive off
deposit charges for new connections. Reform the workforce by reducing it by
one-third. Requested that the tariff should not be increased for the next two
years.
Commission noted the suggestions
68. Sri. Joseph Sebastian, State Treasurer, Council of CBSE Schools, Kerala
Currently, CBSE schools are classified under KSEBL tariff LT VI(F). It is
requested that
1) Change the tariff classification to LT VI(A) for unaided schools managed by
charitable societies without hostels.
2) Calculate fixed charges based on actual usage as recorded by KSEBL
meters, not on connected load.
69. Sri. Prakash Sarma H, General Secretary, All Kerala Saw Mill and Wood
Industries Owners Association
The proposal for a tariff hike by KSEBL contradicts the Kerala Government's
vision for industrial promotion. KSEBL's rates already higher than those of
neighbouring states, and electricity primarily generated from inexpensive
natural water sources, the rationale behind the proposed rate increase
remains unclear. The hike is intended to cover employee salary increases and
enhanced pension distributions, which unfairly shifts the financial burden onto
the public. KSEBL should focus on improving operational efficiency, promote
renewable energy sources, and providing relief to low-income households.
240
Commission noted the suggestions
70. Sri. Shan Anjal, Kerala Cherukida Rice and Flower Oil Mill Association.
Fixed charge has to be avoided. Proper prior intimation and notification with
regard to supply interruption is to be given because as it is affecting the motor
and other instruments which is creating a huge loss.
241
KSEBL Ltd has stated that purchase the power for higher price will have to
continue unless the established capacity is not increased. Though there are
solar plants and other established capacities, KSEBL Ltd do not consider it as
an efficient established capacity which is a contradictory 100% renewable
energy by 2040. The problem is with the vision of the KSEBL Ltd. The main
points to be addressed are mismanagement of the KSEBL Ltd and
transmission loss.
242
83. Dr Roy
The petition filed by the KSEBL is not consumer friendly. The power purchase
of Kerala is very high which has been the reason for proposed increase.
Salary for the employees in KSEBL should be based on the government pay
scale.
Commission noted the suggestions
243
Prosumers should be encouraged to maximize generation rather than being
limited in production. Solar affordability remains a significant issue.
Degradation is occurring within KSEBL Ltd., and there is untapped solar
potential in the state that requires awareness. KSEBL Ltd. should
demonstrate social commitment, and competition should be invited into the
sector.
Commission noted the suggestions
244
of the KSEB Ltd shall not aid the load shift of KSEB Ltd. People are forced to
use more electricity during the summer and it cannot be seen as a luxury
usage during summer and so do not agree with the summer tariff. It was also
submitted that Fixed Charge shall be calculated based on the Demand
recorded and status quo should be maintained until a system is implemented
to estimate the demand.
245
Summer Tariff: The proposed 10 paise/unit as summer tariff during January
to May is not acceptable to the association. Hence, a 4 paise/unit charge
throughout the entire year would be more reasonable. Further, spreading this
increase throughout the year would reduce the financial burden on
consumers.
Time of Day (ToD) Tariff Proposal for domestic consumers: Optional ToD
Tariff shall be extended for any consumer, regardless of consumption or
category, upon request.
ToD Tariff for Prosumers: The proposal of KSEB Ltd in the billing procedure
of prosumers are outside the scope of the tariff petition. The billing procedure
is already defined in the KSERC (Renewable Energy and Net Metering)
Regulations 2020 and its amendments. If any amendments are needed to the
billing procedure, a separate petition should be filed to amend Regulation
2020. Hence, the said revision proposed by the KSEB Ltd is irrelevant.
Railway Traction: The use of two-phase connections for traction affects the
loading capacity of transformers and transmission lines. The imbalanced
heavy loading in railway traction leads to voltage fluctuations and EHT feeder
tripping. Further, during March and April, EHT feeders, including Interstate
feeders, experience tripping due to traction overload. Association submitted
the following recommendations:
2) Differentiated Tariffs: Provide two separate tariffs for railways, one for
balanced three-phase connections and another for two-phase
connections.
Tariff recategorization
246
Educational institutions- Hostel: Tariff applicable to Hostels of educational
institutions under government administrative control shall remain in the
existing tariff.
Circus- Tariff: Tariff applicable to Circus shall remain in the existing tariff.
247
Domestic tariff – ToD reduction
KSEB Ltd. proposes 10% reduction in energy charge during day time for
domestic consumers with monthly consumption above 250 units i.e. the rate
applicable to normal time zone is 90% of the normal ruling rate instead of
existing rate of 100%.
Being a new initiative KSEB proposes a revenue neutral proposal before the
Commission. Hence, 5% hike in rate is proposed for ToD billed domestic
consumers in peak time zone and 10% in off-peak time zone.
Association suggested swapping of 10% and 5%.
Hybrid Systems
For Consumers without Solar
Planning to Installs an on grid solar plant with a UPS equipped with timer
circuit technology.
For Those Hesitant about UPS
Suggests hybrid systems with Lithium Ion or Lead Acid batteries. Prioritizes
battery backup during peak hours.
Benefits for KSEB- Hybrid
- Reduced Peak Demand
- Improved Grid Stability
- Lower Operational Costs
- Increased Revenue
- Enhanced Consumer Engagement
248
Further, the arrears of the water authority related to the supply of drinking
water shall be considered separately.
Solar Prosumers- ToD
Due to the existing differential pricing system for electricity in the country, all
consumers should be brought under the TOD system
Other- Tariff
Association submitted that even the 4% increase demanded by KSEBL
through this tariff petition is insufficient
249
Comments received through e-mail, by post on the tariff revision proposal
of KSEBL
1) Sri. Shanavas, Cheleri, Malappuram.
Please avoid the additional charges on the electricity bill and also avoid the
Additional Cash Deposit (ACD), as it is not useful to the consumer.
Commission noted the suggestion.
2) Sri. Sakkeer, Puthuvalparambu, Dr. Veena Mohandas, Vazhuthakkad, Sri.
Mathews M. J.
Opposes the proposal of KSEB Ltd for tariff hike.
250
Commission noted the suggestion.
10) Sri. Wilson K.B, Sri. Krishn Ayyar, Cherp., Sri. Sabu T, Sri. Sulaiman
Thottathil, Cherukida Rice Flour Oil Mill, Sri. Ramadasan, Sri. Bino
Thomas, All India Electricity Consumers Association, Kollam District, Sri.
Mathewkutty, Sri. Muraleedharan Nair, Smt. Lisna O B, Sri. Rafeeq, Sri.
Siddique Aboobacker
Sri. Ismail Karukapadath, Sri. Ratheesh G.B, Smt. Saleena Subair
Opposes the tariff hike. Withdraw the Meter Rent, ACD, GST on Meter Rent.
Electricity bill should be simple and transparent.
251
● Hydroelectric power stations which have completed the contract period,
including Maniyar, should be transferred to KSEBL.
252
19) Magician Gopinath Pisharody
Promptly collect arrears from respective consumers regardless of political
consideration. Ensure that all the street lights are turned off on time and it should
be scheduled according to the season and monitored accurately.
Commission noted the suggestion
20) Dr.Shereef H Mohammed, Sri. Ahmed Muhyuddin Kutty, Sri. K. K. Sabu
Sri. Dinesh Kurup, Sri. Gopinathan P, Smt. Remadevi, Sri. Shankaran
Nambuthiri, Dr. Reji Joseph,
● Strongly opposes tariff hike. KSEBLs financial crisis are due to excessive
number of employees, high salary package, corruption, unjustified salary
hike , failure to secure low-cost central electricity due to lack of timely
intervention etc.
● Lack of long-term proposals to address increase in electricity demand
● Request to reschedule settlement period of solar prosumers from 1 st
October to 30th September
● Stop frequent ACD collection and return the excess ACDs to respective
consumers
253
24) Community Development Society, Perumatti Grama Panchayat
Kudumbasree:
Since KSEB is getting low cost energy from solar, consumers should also get low
cost power during day time. Request for subsidized power to small scale units of
Kudumbasree and Ayalkoottam.
Commission noted the suggestion
25) Sri. M B Hamza:
1) The Electricity bill should be available in Malayalam.
2) Monthly billing be implemented
3) Free electricity should be provided to BPL, APL and farmers.
4) Electricity should not be disconnected without proper acknowledgement.
5) Pending cases in court should cleared as soon as possible.
254
○ When solar power plant installation, existing meter of consumers can
be used as Generation meter and meter rent can be levied.
○ Distribution sector needs huge investments in order to improve the
existing system. For this a private company should be listed in the
share market.
○ Fake news is spreading about power purchase rates. The PR
department of KSEBL should inform people about the facts, with proper
explanation.
○ Smart meters should be installed.
○ Roof top Solar Power Plants should be encouraged among KSEB staff.
○ Suggest not to increase the tariff.
Commission noted the suggestion
30) M Mohammed Hassan:
● Salary revision of KSEB employees are without approval of the
Government.
● Kerala has highest consumer bill in India
● Trade union’s involvement in KSEB leads to unwanted expenses.
● Pending due bills of consumers should be collected at the earliest.
● Exempt consumers with consumption below 200 units from tariff hike
● Avoid fixed charges. Collect meter rent for a fixed period of time only.
● Request no to increase the tariff
Commission noted the suggestion
255
retrospective effect and bills the consumer. Request to reconsider the slab rate
and tariff category, and reduce the fixed charges and energy charges
Commission noted the suggestions
35) Sri. Maruthamkuzhi Satheeshkumar, FERKA State President:
● Mismanagement of KSEBL has been the reason for the proposal for tariff
hike. KSEBL should curtail unwanted expenses
● Power purchase procedures of KSEB Ltd should be more transparent
● Existing tariff in Kerala is higher, when compared to neighbouring states.
Commission noted the suggestions
36) Loka Samastha Sukhino Bhavanthu requested the Commission not to further
increase the tariff as people are already fedup with current electricity price hike.
Commission noted the suggestions
37) Sri.Charles. K.A ,Sri.Santhosh Kumar, Sri.Geminii Anston, Sri. S A Shafeek
Mannar, Sri. Razak Alukkal, Sri. Ali K Marutha, Sri. Draketon D Arthur
Sri. Umarul Farook, Sri. Poly Xavier, Sri. John Panicker, The Indian
Consumers Forum, Smt Mariamma Raju, Sri. Mubarak Nafie
Opposes the proposal for tariff hike
256
Commission noted the suggestions
43) Sri. Sebastian T.S, Sri. Charles K. A, Sri. Manoharan K P, Sri. Sunil Kumar,
Sri Prashanth Randadath
45) Sri. Jacob James expressed concerns about the persistent issue of street lights
being left on during the day which leads to unnecessary expenditure and
suggested that street lights should be turned off during the day, or timers should
be installed to automate this process.
46) Sri. Prasad P. Varghese, Sri. Johnson George, Sri. Eldho Mathew
Marangattu
Sri.Narayanan Uppukunnath, Thrissur, Dr. Ahammadul Kabeer
47) Sri. Dileep T, Sri. Anoop M S, Sri. Salam B M, Sri. Hazrath Valappil, Sri.
Prakash K.P, Sri. A.K.C. Menon, Sri. Caesar Antony, Smt. Anu Mol, Sri.
Jawahar Mathews
257
• Other charges such as fuel surcharge, fixed charge, meter rent, and auto
recovery etc should be avoided.
• Public should not bear the financial burden due to KSEB's inefficiency.
49) Sri. Shaju K M, Sri. Cheriyan J Vithayathil, Kannur Noble Auto Agencies,
Smt. Syamala Sunder, Dr. George Harold, Sri. Koshy Santosh
51) Advocate Biju C. George objected the proposed increase in electricity tariffs.
KSEB Ltd should explore alternatives to raising tariffs, such as improving
operational efficiencies, reducing wastage, and finding other funding
mechanisms for necessary infrastructure improvements.
52) Smt. Padmakumari R, Sri. Sivadas Kunju, Sri. Sanjeev Sreenivasan, Sri. K.
V. Kannan
The current electricity rates in Kerala are already significantly higher compared
to other states.
53) Smt. Remadevi K A expresses deep concern about the potential increase in
electricity rates, particularly for essential commodities. Ordinary people are
struggling with unemployment and financial burdens often relying on loans.
Given the challenges posed by natural disasters like floods and the impact of the
pandemic, appealed the Commission to avoid tariff hike.
258
• Recommends providing 200 units of electricity monthly at free of cost or at a
nominal price to all households, regulating charges for any additional usage.
• Urges the Board to reduce its operational expenses and the employee
salaries should align with similar government positions, with additional
salaries reserved for those directly involved in electricity operations.
• There should be a change in the board's ideology that consumers should bear
excessive costs from non-essential expenditures.
55) Sri. Shijubabu C raised the following points regarding the revision of tariff:
• KSEB has reported outstanding dues of around ₹3,000 crore from various
government and private institutions. The need for an immediate action plan
to recover these dues as it could significantly enhance KSEB's financial
stability.
• Implement monthly billing
• Implementing a two-hour load shedding schedule for domestic consumers
from January to May (one hour in the morning and one hour in the evening)
is suggested to help reduce power consumption during the summer season.
• Refrain from increasing the tariff for the public.
56) Sri. Sudhakaran NK, Sri. Honey Jagath, Sri. John Daniel, Sri. Saleem
Valiyakath, Sri. Christopher Rajan, Sri. Radhakrishnan, Sri. Yohannan P.V
Sri. Paul Yohannan, Sri. Razak Alukkal, Smt. Jeena Jeena Naseer, Sri.
Hassan K, Sri. Ahmad Hussain, Sri. Venugopalan V, Palarivattom, Sri.
Sankar M, Domestic On-grid Solar Power Prosumers Forum Kerala
(DOSPF),Sri. Stalin, Sri. Santhosh, Smt. Anu Mol, Sri. Vasu Kalarikkal, Dr.
B. Sivasubramonian, Sri. Muthukumar G, Sri. Sudheer PP, Sri. Poly Xavier,
Smt. Jayasree K, Sri. Lincoln Babu, Smt. Nishi P S, All India Youth League
(AIYL), Sri. C.A Benny, Kuruppampady, Smt. Santhakumari M, Sri. R.
Somajethan, Sri Ramesh Babu, Sri Amel Jolly Kallada, Sri Saju M B, Sri K
Asokan submitted that
259
- High employee cost is the reason for tariff hike
- Meter Rent, Fuel Surcharge, ACD etc should be avoided
59) Sri. Shibu Mathew opposed the proposal for increase in tariffs. KSEBL financial
crisis is not the consumers' fault and criticized the absence of suggestions or
long-term plans in KSEB's proposal to manage increased demand.
Requested for reinstatement of the settlement period for solar consumers from
October 1 to September 30. A permanent system should be made to ensure
timely payments for solar banked units within one month after the settlement
date.
60) Sri. Varghese Abraham submitted that the fixed charges should be calculated
on the basis of Recorded Maximum Demand.
61) Smt. Mumtaz Rajesh, Sri. Mathew Varughese, Sri. Alinchuvadu Residents
Association, Vennala, Sri. Vijayan K K, Sri.Hari Pullakkattu, Sri.
Ramchandra Prabhu, Sri. Chacko Valiyaparambil
260
Commission noted the suggestions
64) Sri. Abraham Yohannan, Sri. Sivadasan P.G, Sri. Saji George, Sri.
Gangadharan, Sri. Mohanan Ponniyath, Sri. Ramachandran, Sri. Shaji
Aruvikuzhiyil, Sri. Jose P.L, Sri. Rajesh R, Sri. Johnson T.K.
65) Sri. Musthaq Ahamed, Sri. Venugopal Kurup, Sri. Murali P.R, Palakkad, Sri.
A.L. Antony, Ollur,Sri. Joseph Michael Jose, Sri. Kareem Vembilly,
Kunnathunad Panchayath Ernakulam, Sri. Sanoj Kuriakose, Sri. Saras Raj,
Sri. Ranjith Narayanan, Sri. Babu Cheekkoth, Kannur, Sri. Nizar Abbas
66) Sri.Joji Thomas submitted that the tariff hike proposed by the KSEB Ltd would
further strain the financially struggling public. Opposed the tariff hike proposed by
the KSEBL.
261
69) Sri. Johny Jackson, Sri. Jacob Mathew,
262
• Tariff Increase Justification: The FEEC acknowledges the need for a tariff
increase to maintain the financial health of KSEB Ltd and proposes tariff
increase for the coming years, with specific percentages tied to inflation.
Due the proposed summer tariff of KSEBL the overall tariff may be increased.
263
- Smart metering should be implemented
- Power Factor Incentive; The Commission should reconsider the power factor
incentive
The BST proposed by the KSEBL does not align with the Retail Supply Tariff
(RST) for HT Industrial consumers (HT-1A). The demand charges for HT-1A
consumers are lower than the proposed rates. The increase in energy charges
and demand charges within the BST would significantly diminish profit margins,
which will force RPIPL to sell energy at a loss, with expected losses during off-
peak hours increasing under the new tariff. Hence, RPIPL stressed the
necessity for a reasonable margin of at least ₹1 per kWh from energy sales to
ensure financial viability and operational sustainability.
RPIPL also requested the Commission to introduce BST rates for renewable
power from KSEB Ltd to meet their Renewable Purchase Obligation (RPO),
emphasizing that any reduction in power purchase costs would benefit all
consumers in the state.
82) Sri. A.K.C. Menon, Sri. Karunakaran Asokan, Sri. Vincent J, Sri. Benny K.
Paulose, Sri. Jawahar Mathews, Applecart Wealth, Sri. K. A. Sugathan,
Sri.Shibu Thomas, Pattanantitta Pourasamudi, Sri. Midhun, Federation of
Residents' Associations Kerala (FERKA), Sri Jose K Jose, KPM Rafi Vlogs,
Sri George, Sri Vasudevan Nair, Sri. Jinto George, Sri. Sughosh P V, Sri. T
Renjith, Sulaja .T, Mavoor Grama Panchayath Karyalayam, Sri Surendran P
A, Sri Abhimanyu J K, Sri Radheesh Gopalan, Sri Sujith K, Sri Jayesh A ,
Sri Prakashan T Variyar, Sri Antony, Sri Anzad Muhammed, Sri S.
Jayathilakan, Smt. K.S Hemaraj, Kaimanam, Sri. Mathew Zachariah, Sri
Vineesh R, Sri. Varghese Puthur Sri. Sreekumar Ushus, Sri. Ibrahim
Ibrahim, Sri. Krishnankutty Neeleswaram, Sri. Joseph MD, Sri. Babu
Pradeep, Sri. Mohammed Yoonus, Jeddah, Appliance and Consumers
Forum, Kodungallur
Opposed the tariff hike proposed by the KSEB Ltd
Commission noted the suggestions
264
83) Sri. Prasad C.I
At present their fixed charge is nearly four times the electricity cost, which is
unreasonable. Hence, he suggested for a revised system where fixed charges
for small businesses would be treated at the same rate as for domestic
customers.
266
95) Sri. P. C. Jolly Thirumaradi, Sri Joseph P.V, Mary Mother Hospital, Sri
Ratheesh P R, Smt Nadeera M, Shri Mansoor , Sri Anto Nettikkadan, Sri
Jasy, Sri Godly Varughese, Sri. Mathew Cherukatt, Sri. Joseph John
Edattu, Sri.Mohammed Yoonus, Jeddah, Sri. P.B. Rajesh, M R
Gopalakrishna Pillai Alleppey, Sri. Abdul Saleem K, Sri.Kuruvila Mathews
Thammanam (Residents Association Coordination Council)
- KSEBL should collect pending arrears
- Opposed the proposal for tariff hike
267
100) Sri David J Thottappilly, Sri. M.A Pareed
- Provide a bill in a simple format to easily understand
- Requested no to approve the tariff hike proposed by the KSEBL
106) Sri Ruben Ouseph, Shri Joseph Thomas, Sri K V Narayanan, Shri Mohanan
Ponniyath, Akhil S
• The tariff proposal submitted by the KSEB Ltd should not be approved.
• Employee cost of KSEB Ltd is on higher side.
268
Commission noted the suggestions
107) Sri Raju Pulickathazha submitted that KSEB Ltd has to make earnest efforts to
collect the pending arrears
109) Sri. Jini G.P, Sri. B C Lincoln, Sri.Shaji Shaji, Sri. Prakashan T Variyar,
Sri. Anzad Muhammed, Sri. Leneesh Das, Sri. R Raveendran Nair, Sri.
Bhuvanaswaran D, Sri. John K R, Sri. Joseph Abraham, Sri. Jeshin
Cherukara, Sri. Thomas KJ, Sri. Rijo Joseph, Sri. Jaison Thomas, Sri. Jacob
Thomas, Sri. Asheeqa Asheeqa, Smt. Jameela T, Smt. Sajna, Smt. Preetha
Santhosh, Sri. Rahoof Babu T P, Sri. Suneesh Ummer, Sri. Francis TT, Smt.
Thasni Abdul Gafoor, Sri. Muhammad Rafiiasadi, Sri. Suseel Kumar, Sri.
Manesh Kumar, Sri. Aji, Sri. Mohammed Ali, Sri. Riyas Kakaatu Meeran, Sri.
Alexander John, Sri. Sam Joseph, Kochi, Sri. Varghese Puthur,
Sri. Sreekumar Ushus, Sri. Krishnankutty Neeleswaram, Sri.
Joseph MD, Sri.Ibrahim Ibrahim, Sri. K M Mohan, Sri. Shaji P M, Sri.
Augustine E J, Thrikkakara, Sri. Jimmy Kadaviparambil, Sri. Prasad S,
Vakkom, Sri. Prasanth C S, Sri. Shaji C Abraham, Sri. Jayaraj V, Sri. Abu A
Omanakuttan, Sri. Bijikumar V, Malabar Cements Limited (MCL), Sri.
Rajeevan Kaladi, Sri. K B R Nair, Sri. A K C Menon, Punnapra, Smt.
Padmavathy Menon, Sri. Ramachandran V, Sri. Sudhakar N, Sri. Jis
Mathew, Smt. Sherly Thomas Changanacherry, Sri.Mohan Chelakkara
110) Sri. Anish Kunjappan, Sri. Bijumon V S, Sri. Baby Kannampuzha, Sri.
Geogy Scaria, Karimattam, Sri. Jose KD, Sri. Biju N M, Thenjipalam, Sri.
Roy John, Sri. Anish Ramachandran, Sri. Radhakrishnan, Palakkad, Sri. P
K Mani, Maniyar, Sri. Shinu ACB, Sri. Ramabhadran M, Decent Junction, Sri.
Anil Siva, Sri. Majeed, Kollam, Sri. Preshob Valapilakandy, Palayad, Sri.
269
Joshy Joy, Sri. Dhanesh Surendran, Sri. Jose Franklin, Sri. Vijayan V,
Alathur, Sri. Prashanth V C, Kachani, M/s East Mundamveli Resident
Association (EMRA)
111) Sri. Iazar Olakkengil, Sri. Biju Mathew, Kanjiramattom, Sri. Kizhakke
Pariyarath Gopinathan, Sri. Arun Kumar, Smt. Rosamma Chacko, Pulpally,
Sri. Nalapat Sebastian Jose, Koratty, Smt. Daisy Jose, Koratty, Smt. Lucy
Joseph, Ambalamukku, Sri. Paul Abraham, Sri. Bibin Joseph, Smt. Usha
Ramachandran, East Kodungalloor, Sri. Udayakumar P R, Nandipulam, Smt.
Vilasini, Nandipulam, Sri. Moby M Xavier, Sri. Rajan Thomas, Koratty, Sri. C
V Jose, Koratty, Sri. Eldin C Davis, Kunnamkulam, Sri. Reneesh Mohanan,
Mullassery, Sri. M Kuttikrishnan Nair, Sri. Reji Koshy, Sri. Jomi Thomas, Sri.
Nevin P Kurian, Sri. Asok Kumar P K, Vaikom, Sri. Varghese C, Sri. Joseph
T A, Ambalamukku, Sri. Murukeshmr Murukesh, Sri. Abdurahman AP,
Chungathara, Sri. Jose Leon, Mundur, Sri. Noushad Salim, Smt. Shaneeja
Palamuttam Stanley, South Moolamkuzhy
112) Sri. Sathish Vijayan, AAP Guruvayoor Mandalam, Sri. Linson P F, AAP
Kolazhi panchayath, Sri. Mohamed Moideen, Manjeri, Sri. Santhosh TN,
Sri. Joshi V T, Sri. Prinson VP, Avinissery, Sri. P M Kabeer, Neriamangalam,
Sri. Baiju CP, Muthukad, Smt. Dr. Sency Mathew, Sri. Mathew Abraham,
Sri. Prahladan M, Sri. Asokan KV, Kodinhi, Sri. Riyas MP,Kavanor, Sri. Bibi,
Sri. Shijil K, Ottapalam, Sri. Dhanus V A, Sri. Sanil Kumar V B, Pulpally,
Smt. Remya Rajan, Sri. Paul Joy, Sri. Sunil Shanmugham, Sri. Albert Y Z,
Chengannur, Sri. Sumesh S, Vadakkumuri, Sri. Radhakrishnan, Sri.
Anilkumar E R, Eluvathingal Industries, Chalakkudy, M/s Aam Aadmi Party,
Irinjalakkuda Niyojaka Mandalam, Sri. Sanil Kumar V B, Pulpally, Sri. A M
270
Koshy, Sri. Suneer S, Azhikod, Sri. Geethakumari P,
Elankunnupuzha, Sri. Thasni Abdul Gafoor, Sri. Fernandez
Chrysostom, Smt. Sreekala A J,Sri. Santhosh K, Palakkad, Sri. Leneesh T,
Payyoli, Smt. Remya Rajan, Sri. Sanil Kumar V B, Manalvayal, Sri. Dhanus V
A, Sri. Shijin K, Ottapalam, Sri. Sunil Shanmugham, Sri. Paul, Sri. Albert Y
Z, Kozhuvallur, Sri. P M Kabeer, Neriamangalam, Sri. Sumesh S,
Vadakkumuri, Sri. Radhakrishnan, Sri. Vineesh R, Sri. Anil E R, Sri.
Ahammadul Kabeer, Nilambur
113) Sri. Basheer Arabi, Sri. R A Ambalath Peruvallur, Sri. Yasar Arafath
Thattankara, Sri. Jaison George, Smt. Sana Fathimma, Sri. Mohammed
Haroon K, Vengara, Sri. Jamshad A T, Sri. Jouhar Ali, Sri. Anu B Nair,
Kanjiramattom, Sri. Arun A K, Sreekariyam, Sri. Sajeev Kumar D, Pandanad,
Sri. Anvar Babu T, Manalaya, Sri. Shamnad, Alamcodu, Sri. Jobin Peter A J,
Mundamveli, Sri. Francis Xavier, Fort Kochi, Sri. Joji Joseph, Sri. Sayedali
M, Kodinhi, Sri. Showkath Ali, Sri. Sameer H, Karuvarakund, Sri.
Muhammed Ashkar, Sri. Shanavas, Kodungallur, Sri. Francis T T,
Sri. Sajeev Vasudevan, Sri. Naseef Shersh, Moonniyur South, Sri. Ahamed
Fazalulla M K, Karupadanna, Sri. Kishore G Das, Sri. Binu S Nair, Sri.
Dantis Jacob, Sri. M R Chandran, Kidangoor, Sri. Sidheek P V, Sri. K
Sivadasan, Pettah, Sri. Sanjeev Pillai, Vaikom, Sri. Reyees, Sri. Prasanth
P, Sri. Hamza T M, Sri. Sajeev H, Edamonn, Sri. Sujith K, Sreekrishnapuram
, Sri. Gopalakrishnan M, Sri. Peter C John, Sri. Dinesh J, Angadippuram,
Sri.Rajesh Babu T N, Painkulam, Sri. Moncy James, Sri. K A Soman,
Kalamassery, Sri. Alexander K M, Sri. R Vinodan, Elippodu, Sri. Basheer
Vengasseri, Sri. K G Radhakrishnan, Thevakkal, Sri. Ganesh Prasad, Smt.
Usha S Menon, Sri. Vinod C Menon, Pettah
114) Sri. Girish Kumar S, Sri. Muhammed Rafi, Vithura, Sri. C V Jose, Sri. C
Sasidharan, Chelakkara, Sri. Kannan S Velinthara, Athani, Sri. Iqbal
Kechery, Pattikkara, M/s Deepa Aluminium Industries, Sri. Sethunath
Mukundan, M/s Consumer Protection Council of Palakkad, Sri. Antony PJ,
Sri. M R Gopalakrishna Pillai, Alleppey, M/s Applicans and Consumers
Forum, Kodungallur, Sri. Perikilathu Joseph, Thodupuzha, Sri. Bobby
George Kunnamchirayil, Sri. Sudhakaran S, Smt. Sukanya Nilayam
Palakkad Sri. Anil Eswaramangalam , Sri. Abdul
Shukkoor, Sri. Jayaprakash V, Sri. Ranjith Sowmya, Sri. Jijon. C. A,
Sri.Bibi, Sri. Kabeer Neriamangalam, Sri. Mathews M J, Sri. Baiju C P, Smt.
Soja Baiju, Sri. Gopalakrishnan M, Sri. Peter C John, Sri. Dinesh J,
Angadippuram, M/s Karimannur Grama Panchayath, Idukki, Sri. Sreelal C
Gopinathan, Sri. Siva Prakashan K, Koonathara
Opposed the tariff hike proposed by the KSEB Ltd
271
Commission noted the suggestions
115) Sri. Rajesh Babu T N, Painkulam, Sri. Moncy James, Sri. K A Soman,
Kalamassery, Sri. Alexander K M, Sri. R Vinodan, Elippodu, Sri. Basheer
Vengasseri, Sri. K G Radhakrishnan, Thevakkal, Sri. Ganesh Prasad, Smt.
Usha S Menon, Sri. Vinod C Menon, Pettah, Sri. Girish Kumar S, Sri.
Muhammed Rafi, Vithura, Sri. C V Jose, Sri. C Sasidharan, Chelakkara, Sri.
Kannan S Velinthara, Athani, Sri. Iqbal Kechery, Pattikkara, Smt . Deepa,
Aluminium Industries, Sri. V Vijayaraghavan
116) Sri. Jose K Mathew, Keerampara, Sri. M N Sankarankutty Nair, Sri. Mathew
Zachariah, Smt. Sherine Koodathil, Sri. Babu Pradeep, Sri. Mathew
Zachariah
117) Smt. Latha Sarah Daniel, Sri. P C Manoj Kumar, Sri. Thomas Mathew,
Mavelikara, Smt. Sherine Koodathil
- The ToD metering proposed for the solar prosumers shall not be approved
- Opposed the tariff hike proposed by the KSEB Ltd
272
- Implement monthly billing
- KSEBL should explore alternate income sources.
- Opposed the tariff hike proposed by the KSEB Ltd
273
BEFORE THE KERALA STATE ELECTRICITY REGULATORY COMMISSION
PUBLIC NOTICE
Kerala State Electricity Board Limited (KSEBL) had filed a proposal for revising the tariff for the control period from FY
2024-25 to FY 2026-27. A Summary of the petition is given below:
Kerala State Electricity Regulatory Commission (KSERC) vide order dated 25.06.2022 in OP. No. 11/2022 has approved
revenue gap of Rs. 1927.20Cr. for FY 2022-23, Rs. 2939.09 Cr. (FY 2023-24). Rs. 3020.30Cr (FY 2024-25). Rs. 2837.26Cr (FY
2025-26). Rs.2882.09 Cr. (for 2026-27). Hon’ble Commission has approved tariff revision for FY 2022-23 to fetch
additional revenue of about Rs.1010.94 Cr annually. Further, Hon’ble Commission vide interim order dated 31.10.2023
had allowed to realize an amount of Rs. 532.50 Cr. through revision of tariff from various categories of consumers. Retail
tariff vide this order is applicable from 01.11.2023 to 30.06.2024. Further, Hon’ble Commission vide order dated
25.06.2024 extended the validity of tariff up to 30.09.2024. Hon’ble Commission vide letter dated 16.05.2024 has directed
KSEBL to file modified proposals, if any, for tariff determination through an affidavit for the remaining period of the
control period 2024-25 to 2026-17 applicable from 01.07.2024. Having considered the aforesaid direction and to bridge
the revenue gap approved by the KSERC, KSEB Ltd. had submitted following proposals for revising the retail supply tariff,
tariff applicable to Licensees and other charges from FY 2024-25 to FY2026-27.
Proposed
Monthly Slab / Units Present
2024-25 2025-26 2026-27
0-40 ( BPL) 1.50 1.50 1.50 1.50
0-50 3.25 3.35 3.50 3.50
Telescopic
51-100 4.05 4.25 4.45 4.45
101-150 5.10 5.30 5.50 5.55
151-200 6.95 7.20 7.45 7.50
201-250 8.20 8.50 8.75 8.80
0 to 300 6.40 6.70 6.95 7.00
Non-Telescopic
0 to 350 7.25 7.55 7.80 7.85
0 to 400 7.60 7.90 8.15 8.20
0 to 500 7.90 8.20 8.45 8.50
above 500 8.80 9.10 9.35 9.40
*Telescopic tariff
274
2. LT II Temporary connections
Present Tariff Proposed tariff
Energy Charge (Rs. /kWh) 12.50/kWh or No rate revision is
Daily minimum of Rs. 100/kW or part thereof of the connected load whichever is higher proposed
4. LT IV Industry
Proposed Tariff
Present Tariff
2024-25 2025-26 2026-27
LT IV (A) Industry
CL <10 kW 5.80 140 5.95 150 6.05 160 6.05 160
10 - 20 kW 5.80 85 5.95 100 6.10 110 6.10 110
> 20 kW 5.85 200 6.00 220 6.15 230 6.20 230
LT IV (B) IT &IT Enabled industries
CL<10 kW 6.50 165 6.65 175 6.75 200 6.75 200
10 - 20 kW 6.50 120 6.65 135 6.75 160 6.75 160
> 20 kW 6.60 200 6.75 220 6.85 240 6.85 240
For connected load upto 10 kW- fixed charge in Rs. /connection /month
For connected load above 10 kW and upto 20kW - fixed charge in Rs. /kW or part thereof
For connected load of and above 20kW - Demand charge in Rs. /kVA or part thereof
Energy Charge: Rs. /Unit
6. LT VI General Monthly Fixed charge in Rs. /kW or part thereof per month
Energy Charge (Rs per unit)
Proposed Tariff
Present Tariff
Slab / Units 2024-25 2025-26 2026-27
Energy Fixed Energy Fixed Energy Fixed Energy Fixed
Charge charge Charge charge Charge charge Charge charge
LT VI (A) General
< 500 units 5.80 80 6.00 90 6.10 100
No revision
> 500 6.65 80 6.85 90 6.95 100
LT VI (B) General
< 500 units 6.50 105 6.60 115 6.70 125
No revision
> 500 7.15 105 7.25 115 7.35 125
LT VI (C) General
< 500 units 7.15 190 7.15 200 7.15 210
No revision
> 500 8.65 190 8.65 200 8.65 210
LT VI (D) General Fixed charge (Rs./connection/month)
For all units 2.10 35 2.10 35 2.10 35 2.10 35
275
LT VI (E) General Fixed charge (Rs./connection/month)
LT VI (F) General
Fixed charge (Rs./kW or
Present 2024-25 2025-26 2026-27
part thereof/month)
Single Phase 90 110
Three Phase No revision
180 200
LT VI (G) General
Fixed charge (Rs./kW or
Present 2024-25 2025-26 2026-27
part thereof/month)
Single Phase 80 100
Three Phase No Revision
165 185
7. LT VII Commercial
LT VII (A) Commercial Monthly Fixed charge in Rs. /kW or part thereof per month
LT VII (B) Commercial for connected load up to 1 Kw- FC- Rs. /consumer/month
Monthly Fixed charge in Rs. /kW or part thereof per mont
Present Energy Charge Present Fixed 2024-25 2025-26
2026-27
(Rs./unit) charge EC FC EC FC
276
LT-VII (C) Commercial
Present 2024-25 2025-26 2026-27
Energy Charge (Rs./unit) Fixed
charge EC FC EC FC
0 to 1000 units 6.30 6.40 150 6.5 150 No
130
Above 1000 units 7.70 7.80 150 7.9 150 Revision
277
LT VIII B METERED STREET LIGHTS AND TRAFFIC SIGNAL LIGHTS Fixed Charge
(Rs. per Connection per month)
Proposed Tariff
Present Tariff
2024-25 2025-26 2026-27
Existing
Proposed tariff
Particulars tariff
2024-25 2025-26 2026-27
(a) Fixed Charge (Rs. per Connection per
700.00
month) upto 1 kW
No rate revision
(b) For every additional kW above 1 kW 150
(C) Energy Charge (Rs per unit) 12.50
B - HT CATEGORY
Proposed Tariff
Sub Present Tariff
2024-25 2025-26 2026-27
category/ unit Energy Demand Energy Demand Energy Demand Energy Demand
Charge charge Charge charge Charge charge Charge charge
HT-I A 6.15 405 6.25 415 6.35 425
No rate
HT -IB 6.60 410 6.75 440 6.85 450
revision
HT IIA 6.05 440 6.35 470 6.50 480
HT IIB < 30000 U 6.80 525 6.90 525
No rate revision
HT IIB >30000 U 7.80 525 7.90 525
HT IIIA 3.50 230 3.70 250 3.90 270
HT III B 4.00 250 4.20 270 4.40 270
HT IVA >30000 U 6.80 500 6.90 500
No rate revision
HT IVA > 30000 7.80 500 7.90 500 No rate
revision
HT IVB < 30000 U 6.90 500 6.90 500
No rate revision
HT IVB >30000
7.90 500 7.90 500
units
HTV (Domestic) 6.15 440 6.30 460 6.50 470
HTVI (EV) 6.00 290 6.25 310 6.35 330 6.35 330
278
- EHT CATEGORY
Proposed Tariff
Sub Present Tariff
2024-25 2025-26 2026-27
category/
Energy Demand Energy Demand Energy Demand Energy Demand
unit
Charge charge Charge charge Charge charge Charge charge
EHT General-B
> 60,000 units
7.00 450 7.10 460 7.20 470
EHT General-C No Revision
<60,000 units
6.40 450 6.50 460 6.60 470
EHT General-C
> 60,000 units
7.40 450 7.50 460 7.60 470
Railway
Traction 110 5.50 360 5.75 380 5.80 390
kV
KMRL 110 kV 5.15 300 5.25 320 5.40 340
Defense
5.50 360 5.75 380 5.80 390
Installations
Defense
6.15 440 6.30 460 6.50 470
Colonies
Present Tariff
2024-25 2025-26 2026-27
Licensee
Energy Demand Energy Demand Energy Demand Energy Demand
Charge charge Charge charge Charge charge Charge charge
279
E. Transmission/SLDC/Wheeling charges
Item Existing 2024-25 2025-26 2026-27
Transmission Charges (Rs./unit) 0.47 0.59 0.61 0.62
-do - STOA (Rs/MW/day) 10565 11513 12393 13155
-do- (Rs/MW/month) - LTA and MTOA - 350189 376966 400123
SLDC charges for LTA (Rs/MW/month) - 3397 3657 3882
-do- STOA (Rs/MW/day) 101 112 120 128
Wheeling charges at HT level (Rs/unit) 0.62 0.64 0.63 0.63
Wheeling charges at LT level (Rs/unit) - 2.45 2.41 2.38
280
KSEBL proposes to retain the power factor penalty and incentive as per tariff order dated 31.10.2023 in O.P. No.18/2023
KSEB Ltd. humbly requested that the Hon’ble Commission may kindly approve the tariff proposed above.
The Kerala State Electricity Regulatory Commission seeks comments/suggestions from the consumers and stakeholders on the above
petition which may be sent so as to reach the Secretary, Kerala State Electricity Regulatory Commission, KPFC Bhavanam, C.V.Raman Pillai
Road, Vellayambalam, Thiruvananthapuram – 695010 with a copy to the petitioner latest by 5:00 PM on 10.09.2024 (by hand, by courier,
by post or by e-mail). The comments/ objections shall be filed in English or in Malayalam, and shall carry the full name, postal address and
e-mail address of the sender. It should be indicated whether the objection is being filed on behalf of any organization or category of
consumers. It should also be mentioned if the sender wants to be heard in person, in which case opportunity would be given by the
Commission at the Public Hearing to be held as scheduled below for which no separate notice will be given. Time and venue of the public
hearing is given in the Table below.
TChiruvananthapuram
The petition and other supporting information are available at the office of the Chief Engineer (Commercial &Tariff),
Vydyuthi Bhavanam, Pattom, Thiruvananthapuram-695004 for the inspection public. The petition is also available at the
website of the Commission (www.erckerala.org.) and KSEBL (www.kseb.in). The copies of the petition are available for
inspection at the Commission’s Office between 14:00 hrs and 16:00 hrs, on working days (Monday to Friday). The
consumers/ stakeholders and public may approach KSEBL headquarters at Vydhyuthi Bhavanam, Pattom,
Thiruvananthapuram during normal working hours for obtaining the copy of the petition on payment of Rs 300/-.
Place: Thiruvananthapuram
Chief Engineer (Commercial &Tariff), KSEB Ltd.
Date: 12.08.2024 (Petitioner)
281
282
ANNEXURE-1
36. Sri. Gokula Varma Raja K. Member of Domestic on Grid Solar Prosumers Forum,
Kerala.
37. Sri. M K Premanandan, Gen. Secretary, Kerala State Ice Manufacturers
Association, Kozhikode
38. Sri. Adv. Jayabhanu P, Gen. Secretary, Kerala State Pensioners Sangh, State
Committee Office TVM.
39. Sri. Nithin das K , Led street Light Project, Kozhikode
40. Sri. Mathew Thomas, Secretary, the Kerala State Small Industries Association,
Kalpetta, Wayanad.
41. Sri. Shamsudheen, Secretary, Malabar Nature Protection Fourm, Kottaykal,
Malappuram.
42. Sri. M. M. Mujeeb Rehman State Gen.Secretary, All Kerala Wood Based
Industeries Federation,
282
43. Sri. A. Salahudheen, State General Secretary, All Kerala Sawmill and Wood
Industeries Owners Association.
44. Sri. Sajeevan D, Kerala Electrical Wireman and Supervisors Association, Kannur.
45. Sri. Abdul Jaleel N. C, Mankavu, Kozhikode.
46. Secretary, Bajaj Electric Auto Owners Association, Kozhikode.
47. Sri. Abduraheem CK , Pulpatta, Malappuram.
48. Sri. Jacob Bose Paroppady, Marikunnu,Kozhikode.
49. Sri. K. Narayanan Kozhikode, President, Kerala Janatha Party, Kadumthuruthi,
Kottayam.
50. Sri. Abdul Azeez. V, Domestic Electricity Consumers Association
51. Sri. Ashraf Ambadi
II. List of stakeholders submitted comments during the public hearing held at
Palakkad on 04.09.2024
283
34. Sri. Musthafa M (Orio Industries)
35. Sri. Prakash Menon (Sine lab Technologies Pvt Ltd),
36. Malayil Granites,
37. Sri. Baiju R (Meshpoint And Engineering):
38. Sri. Vijayakumar,
39. Sri. Shajudheen S :
40. Sri. V Gireesh Babu
41. AKS Cold Storage
42. Sri. Rajesh C R , Kesu K (Vembath Paddy Producers' Cooperative Society):
43. Sri. Riju K K
44. Sri.Mohandas, Domestic Ongrid Solar Prosumers Forum Kerala
45. Pattanchery Farmers' Association, Karippali padashekhara Samithi
46. Sri. KC Ashokan, Kuzhalmannam Block Pada Sekhara Samithi
47. Sri. K Mohanan, Karshaka Congress
48. Sri. V Vijaya Raghavan Karshaka Samajam
49. Sri. Vincent G Mambazha Gramam President
50. Sri. Sumesh Achuthan
51. KERA GARDENS Residence Association:
52. Sri. M Haridasan,
53. Sri. Cheriyan Vargheese
54. Sri. Raju Francis
55. Phoenix Arts and Sports Club
56. Sri. Soney P George, Kerala Independent Farmers' Association
57. Welfare Party of India, (Palakkad district Committee)
58. Sri. Devadas P
59. Kerala Textile and Garment Dealer Welfare Association (KTGA):
60. Nurani Grama Samudayam
61. JJ Refineries
62. Liya Rose, Praise Sebastian, Salim P (Express Ironing Centre)
63. Confederation of Apartments Association Palakkad (CAAP)
64. Phoenix Rubbers
65. Sri.C P Baiju (All Kerala Auditorium Owners Association)
66. Bharatiya Vyapari Vyavasaya Sangham
67. Sri.Abin Kulampil
68. Kerala Electrical Wireman and Supervisors Association
69. Malabar Cements Ltd.
70. Sri. Balakrishnan (Kerala Samsthana Cherukida Rice flour and Oil Millers Association
(KESFOMA)
71. Noble Federation of Private School
72. Sri. Rajkumar P 'A' Grade Electrical contractor (INSTALL TECH)
73. Eswar Gardens Residence Association
74. Sri. Rajan M Menon (Safe Line Electrical Engineers Kerala(SLEEK)):
75. Kanjikode Industries Forum
76. Sri. Jacob Cheriyan, Malayala Manorama Co. Pvt Ltd
77. Sri. K Subhramaniyan
78. Sri. Abhilash E.
79. Sri. Velayudhan.
80. Sri. Muhammed Nazar.
81. Sri. George.
82. Sri. Ramesh, KSEBL Workers Association CITU.
83. Sri. Haridas.
284
84. Sri. Varkey Umman.
85. Sri. Aymen Electric Vehicle Owners Association.
86. Sri. K.V Krishnakumar, Sri. T S Saludheen, Sri. Sreekumar, Sri.Devadas.
87. Sri. Dileep.
88. Sri. Chandra Sekharan.
89. Sri. Jomon Joseph, Saw Mill Owners Association.
90. Sri. Gokul Das K
91. Sri.Gangadharan.
92. Sri. Sathyan
93. Sri. Sulthan.
94. Sri. Shajudheen
95. Smt. Ajitha, KSEBL Engineers Association
96. Sri. Vineesh
III. List of stakeholders submitted comments during the public hearing held at
Ernakulam on 05.09.2024
285
25. Sri. G. Sivarama Krishnan, President, Kerala Renewable Energy Entrepreneurs and
Promoters Association (KREEPA).
26. M/s. KSEB Senior’s Forum.
27. Sri. Narayan, Moolamkuzhi Residence Association
28. Sri. Joseph Joslin, Moolamkuzhi Residence Association.
29. M/s. Kothad Nivasikal.
30. Sri. Sanny Mathew, Dual Foods and Beverages Pvt. Ltd,
31. Sri Tony Sanny, Adackanatt foods & Beverages Pvt. Ltd, Ernakulam
32. Sri. Louis Francis, Kerala Master Printers Association.
33. Sri. V. C. Jayendran , Convener, Thripunithura Rajanagari Union Residents
Associations (TURA).
34. Sri. Suman Ghosh, Chief Financial Officer, Kanan Devan Plantations Company Private
Ltd (KDHPCL).
35. Sri.Nawas. S. P, General Secretary, Merchant Association Ernakulam
36. Sri. Poulose, President, SRM Road Residents Association, Kochi.
37. M/s. Prize Polymers,
38. M/s. Granopolymers, Perumbavoor, Kochi.
39. Sri. John Poulose, Secretary, Seva Kerala Team, Ernakulam.
40. Dr. Gopalakrishnan, President, We-One Residents Association, Vandanam,
Alappuzha.
41. Sri. Najeeb. P. A, General Manager, District Industries Centre, Alappuzha.
42. Sri. Abdul Kareem, Mg. Partner, Rolex Boards, Marampally, Perumbavoor, Ernakulam.
43. Sri. George Joseph, All India Electricity Consumers Association, Ernakulam.
44. Sri. AKS Cold Storage Ltd, Alappuzha.
45. Sri. K.T. Raheem, Dist. Secretary, Kerala Hotel & Restaurant Association, Ernakulam.
46. Sri. V. S. Sibichan, Pompozhy Oil Mill, Cherthala, Alappuzha.
47. M/s. Kerala Textile& Garments Dealers Welfare Association (KTGA).
48. Sri. Jijo Kuruvila, General Secretary, Kerala Samsthana Cherukida Rice Flour & Oil
Millers.
49. Sri. Thomas M.G. Partner, Sona Polymers, Kalamassery, Ernakulam.
50. Sri.Thakhachan Kottaykkakam, Kerala Vyapari Vyavasayi Ekopana Samithi.
51. M/s. Rosmi Industries, Kalamassery, Ernakulam.
52. Smt. Jaya Rajendran , Domestic Electricity Consumers Association.
53. Sri. Ajithkumar , Residents Apex Council Ernakulam
54. Sri. Abdul Nasar K.K, Dist. President, Residents Apex Council Ernakulam
55. Sri.T.J.Peter, President, All India Electricity Consumers Association, Idukki.
56. M/s. Chethimattam Residents Association.
57. Sri. P. R. Santhosh, Gen. Secretary, Cardamom Planters Federation, Vandanmedu.
58. M/s. Kerala Merchants Union, Chittoor, Ernakulam,
59. Sri. K.H. Sadhakath, President, Welfare Party of India.
60. M/s. Y.M.J. Road Residents Association.
61. Sri. Binu George , Domestic Electricity Consumers Association.
62. Sri. Jafar Mansoor, President ,Pothujana Samrakshana Samithy.
63. Sri. Thomas Mathew, Secretary, One India One Pension.
64. Sri.Rojer Sebastian, President , One India One People Party, Vadakkancheri
65. Sri. Ahammad Fasalulla M. K., Secretary, Vellallur Panchayath Upabhokth
Samrakshana Samithy.
66. Sri. Johnson T.C, Chief Engineer, Kochi Metro Rail Limited.
67. Sri. Stephan Nanattu, General Secretary, Ernakulam District Residents Associations
APEX Council.
286
68. Sri. V. Sankar, President, Anugraha Residents Association
69. Sri. Saithu Mohammad P.K, Hostel Owners Welfare Association.
70. Sri. P.S. Ramanda Rao, Secretary, All Kerala Brahmin Federation.
71. Sri. Sujith C Sukumaran, Secretary, Ernakulam Aam Aadmi Party
72. Sri. T. L. Prathapan, Janakeeya Annokshana Samithy.
73. M/s.Indus Towers Limited.
74. Sri. Jabbar Kappas, Chairman, Nammal Kochikkar.
75. M/s. Adimuri Road Residents Association, Palarivattom.
76. Sri. Unnikrishnan Velayudan, Kodungallur Cable Vision.
77. M/s. Saw Mill Owners & Playwood Manufacturers Association.
78. M/s. Kerala Hotel & Restaurant Association, Kochi.
79. Sri.Sujith P.M, Hindusthan Organic Chemicals Ltd.
80. Sri. P. Ravikumar, Executive Director and Unit in Charge, Hindusthan Organic
Chemicals Ltd.
81. Sri. V.O. Vargees,Secretary, Ernakulam District Tailors Association.
82. Sri. V.T. George, Ponnurunni, Kochi.
83. Sri. V. S. Sibichan, Pompozhy Oil Mill, Cherthala, Alappuzha.
84. Sri. Johnson T.J. Perumbadappu, Kochi.
85. Sri. Gireesh Babu, Ernakulam.
86. Sri. Alex Kallachiyil,Ernakulam.
87. Adv.Sheeba Jacob, Ernakulam.
88. Sri. Muraleedharan Nair, Vyttila.
89. Sri. Suresh Babu P. P., Kochi, Ernakulam.
90. Sri. Sajeevan. T. N, Vennala, Kochi.
91. Sri. A. V. Mathew, Kochi.
92. Sri. Roy Vellaringatu, Pala, Kottayam.
93. Sri. James Joseph, Kalamassery, Ernakulam.
94. Sri. Robert Thottumpuram.
95. Sri. Jain Paul, Mookkannur, Ernakulam
96. Sri. M. K. Ratheendran, Kochi.
97. Sri. Jibu. K. Joy, Karakulam, Eranaskulam.
98. Sri. Biju. P.Pallupetta, Kalady, Ernakulam.
99. Sri. V. K. Gopala Krishnan Nair, Palluruthi, Kochi.
100. Sri. Madhusoodhanan Pandala, Kaloor, Ernakulam.
101. Sri. T. B. Rasheed Alangat, Alappuzha
102. Sri.Madhusoodanan Padak, Kalor, Ernakulam.
103. Sri. K. C. Vargees, Vyttila, Ernakulam.
104. Sri. Kareem Kanjirathinkal, Kaloor, Ernakulam.
105. Sri. Sumesh Vettiykkal, Thodupuzha.
106. Sri. SunilKumar, Nettur, Ernakulam
107. Sri. Dr. Jalaja. S. , Ayyappankavu, Kochi.
108. Sri. Sini Norman, Palakkappally, Ernakulam.
109. Sri. John Stephan, Ernakulam.
110. Sri. Aneeshkumar P. K, Pooyamkutty, Ernakulam.
111. Sri. Thomas T. M,Tagoreline, Elamankara.
112. Sri. P. J. Joseph
113. M/s. Indradanus Flat Owner.
114. Sri. M. Ragaharan, Kadavanthara, Kochi.
115. Sri. C.A. Benny, Perumbavoor, Ernakulam.
116. Smt. Vimala Bai. V, Cheruvallur, Kochi.
117. Sri. Joseph. K. T.
287
118. Sri. V. M. Jalaludeen, Ernakulam.
119. Sri. Timson Thomas, Kurumassery.
120. Sri. T. A. Pradeep, Thrikkakkara.
121. Granotech, Perumbavoor, Kochi
122. Sri. Unnikrishnan Velayudan, Aluva, Ernakulam
123. Sri. Ameer Ali. P.A, Moovattuppuzha, Ernakulam
124. Sri. Jayaprakash, Vazhakulam, Aluva.
125. Sri. James Kutty Thomas.
126. Sri. Reji, Electrical Vehicle Association
127. Sri. K. A. Antony ,
128. Sri.T. K. Abdul Azeez, Human Rights Fourm.
129. Sri. V. T. George
130. Sri.Zaid Muhammad.
131. Sri. Ravi , Iringalakkuda.
132. Prof. Venugopal
133. Sri. Hamsakoya
134. Sri. Antony Xavior Kochi Refinary
135. Sri.Mosas, Aam Admi Party
136. Sri. K F. Joseph, Kochi’
137. Sri.A.K. Xavior ,Kottayam
138. Sri. Sasi P. Mattam, Energy Conservation Society, Idukki.
139. Sri. Jismon, Kottayam
140. Sri. Saju Rocky, Retired Air Force Officer
141. Sri. Mathachan Mappally ,Ernakulam
142. Kerala High Tension and Extra High Tension Industrial Electricity Consumers
Association (HT&EHT Association).
143. KSEB Engineers Association
144. Institute for Sustainable Development and Energy Studies (InSDES) Shoranur
IV. List of stakeholders submitted comments during the public hearing held at
Thiruvananthapuram on 11.09.2024
288
18. Sri.A. Ayyapan Nair, General Secretary, Confederation of Consumer Vigilance Centre,
19. Smt. Sreelatha K. S, Sreedeepam, Nehru Nagar-89, Vadakkevila P.O,
20. Sri. V.R.Babu, Ajantha, Thoppil, Moongodu P.O, Trivandrum
21. Sri, Sreekumar R, Individual consumer.
22. Sri. Lalu V, Lavanya, Chennilode, Medical College P.O
23. Sri. Sumesh.S, Suprabha, Pettah
24. Sri. Rajesh K, Rajagriha, Kumarapuram P.O, Thiruvananthapuram.
25. V. Gopakumaran Nair, General Secretary, KEWSA
26. Sri. Sashi Kumar, Kala Vihar Nagar,Kunnukuzhi, Trivandrum
27. Sri. P.V.Saleem, Karuna, LVMRA-92, Varambassery Junction, Kunnukuzhy
28. Smt. Beena Kaatambally, District Treasurer, Kerala Samsthana Cherukida
29. Smt. Mary Pushpam, Councillor,Thiruvananthapuram Municipal Corporation
30. Sri. Chandra Babu K, Nisha Bhavan, Parottukonam P.O, Trivandrum
31. Sri. P.J Thomas, Secretary, Domestic On Grid Solar Power Prosumers Forum-Kerala
32. Sri. Saji Samuel, One India One Pension,
33. Sri. P Sukumaran, President, Pulimoodu Residents Association
34. Sri.Kulakkada Rajendran, District Secretary, Indian National Organisation For Human
Rights Protection
35. Sri. Sabu T, Kumpukkal, RVRA-No 10, Kanjirambara P.O
36. Sri. Franklin Gomez, President, Human rights Foundation
37. Sri. R.V.Madhu, District Secretary, All Kerala Photographers Association
38. Sri. Vimala Stanley, Secretary, Kerala Latin Catholic Women’s Association
39. Er, Sudhakaran, Secretary, Association of Solar Energy Producers-Kerala
40. Sri. K Sreekumara Varier, OMKAR, D-73/1, Dhanalakshmi Lane, Sreechithra Nagar
Karavila Road, Pangode, Thirumala P.O
41. Sri. Arun Mohan.S, Representative for the disabled people in Kerala
42. Sri.K.A Sugathan
43. Sri. Aleem Kairali, Vallakadav Residents Coordination Committee
44. Sri. S.Vishvakumaran Nair, Joint Secretary, M.E.R.A
45. Sri. P.V.Joseph, Pulickeel, CNRA-70, Nalanchira P.O
46. Sri. K.G.Madhukumar, Krishnavilasam, Cheruvickal, Sreekariyam Post
47. Sri. Ali S, Joint Secretary, DECA
48. Sri. V.Chandal Nair, Devayani Bhavan, Vittiyam
49. Sri. KK Surendran, Secretary, All India Electricity Consumers Association, Kerala
Chapter
50. Sri. K.C.James, Kottuthundayil, Erathuvadakara, P.O
51. Sri. Prakash K P, HRA 15, Thiruvananthapuram
52. Sri. Abraham Thomas(Joji), Trivandrum Chamber of Commerce and Industry
53. Sri. M.R.Premachandra Bhatt, The Seafood Exporters Association of India
54. Dr. B.Sivasubramonian, KNRA 19, BhARADWAJ, Peroorkada P.O
55. Kerala Electricity Employees Confederation-INTUC
56. Smt. Haleema Beevi, State President, Human Rights Protection Organisation
57. Sri. Kiran S Palakkal, State President, Bakers Association Kerala
58. Adv.B.Rajashekaran Nair, GRA-245, Gowreesapattom, Thiruvananthapuram
59. Kerala State Human Rights Protection Council
60. Sri. Deijo Kappan, President, Democratic Human Rights and Environment Protection
Forum
61. Sri. Philippe Mathew, Srambikkal House, Kallupaara P.O
62. Sri.B. Joshi Basu, Kerala Vyapari Vyavasayi Ekopana Samithi
63. Sri.C.G.Antony, All Kerala Saw Mill and Wood Industries Owners Association
64. Sri. Prakash Sarma H, All Kerala Saw Mill and Wood Industries Owners Association
289
65. Sri. J Sunil, Kerala Plastics Manufacturers Association
66. Sri. P P Baburaj, Kerala Domestic Solar Prosumers Community
67. Sri.Baiju P Haridas, General Secretary, All Kerala Tyre Works Association
68. Sri. Jayakrishnan, J K Farms
69. Sri. Vijaya Das Pandit, State PRO, INOHRP, Aparanna bhavan
70. Sri. Joseph Sebastian, State Treasurer, Council of CBSE Schools, Kerala
71. Sri. Prakash Sarma H, General Secretary, All Kerala Saw Mill and Wood Industries
Owners Association
72. Sri. Shan Anjal, Kerala Cherukida Rice and Flower Oil Mill Association.
73. Sri. Shibu K S, RBI
74. Advocate Mohan Varghese, KDSPC
75. Sri. P Prasad, Consumer
76. Sri. Vijayan, Consumer
77. Sri. Chandran Nair, Consumer
78. Sri. Pradeep Bhattathiri, Electric vehicles association- Kerala
79. Advocate P K Shankaran Kutty, Universal Study Circle
80. Sri. Anil Kumar, Private Hostel Owners Association
81. Sri. Joseph Rajan, Green Valley Residents Association
82. Sri. Mohan John, Kollam
83. Sri. Abdul Raoof
84. Sri. John Koshy
85. Dr Roy
86. Sri. Santhosh
87. Sri. Gokulam Nair
88. Sri. Bibin S Neyatinkara
89. Sri. Melvin Vinod
90. Sri. V T Cheriyan
91. Sri. Jayakrishnan
92. Sri. Vyshakh
93. Sri. Sudheesh, Kerala Service and Utility Service Forum
94. Sri. James Kutty Thomas
95. Sri. Saji Mathew, MRF Ltd. Kottayam
96. Suresh Kumar MG, KSEB Senior Forum
97. KSEB Officers Association
98. Sri. Noushad, Electricity Officers Confederation
99. KSEB Workers Association - CITU
290