S. No                            PARTICULARS
             D1   Profit and Loss Statement
             D2   Balance Sheet
             D3   Cash Flow Statement
             D4   Annual Revenue Requirement
             D5   Current Assets and Liability
             D6   Financial Investment
             D7   Return on Equity
             D8   Key Characteristics of the Distribution Network
             D9   Summary of Power Purchase from Own Stations and Other Sources
             D10  Station wise Details for Power Purchase from Other Sources
             D11  Energy Balance
             D12  Intra-State Transmission Charges
             D13  UI Details
             D14  Inter-State Transmission Charges
             D15  Fixed Assets ad Provision for Depreciation
             D16  Investment Plan Master
             D17  Investment Plan Master - Loan Details
             D18  Commissioning/Capitalization Plan - Master
             D19  Year-wise Capital Expenditure
             D20  Year-wise Capital Expenditure - Loan Details
             D21  Financing of Capitalized works
             D22  Financing of Capitalized works - Loan Details
             D23  Captial Work in Progress - Summary statement
             D24  Details of Expenses Capitalized
             D25  Summary statement of Interest & Financial Charges
             D26  Loan Master for all Loan outstanding as on 1.4.2010
             D27  Calculation of weighted average rate of interest on actual loans
             D28  Repair and Maintenance Expenditure
             D29  Employee Expenses
             D30  Employee Strength
             D31  A&G Expense
             D32  Working Capital Requirement
             D33  Prior Period Expenses
             D34  Income Tax Provision
             D35  Debt, Write-off and any other item
             D36  Statement of sundry debtors and provision for bad and doubtful debts
             D37  Extra-Ordinary Items
             D38  Statements of Assets not in use
             D39  Contribution, Grants & subsidies towards cost of capital Assets
             D40  Income from investment & non-tariff income
             D41  Income from miscellaneous charges from consumers
             D42  Expenses & Income from business other than licensed business
             D43  Consumer security deposit
             D44  Total System Losses
             D45  Total System Losses-Month Wise
             D46  Peak Demand in MW
             D47  Circlewise and category wise Collection Efficiency
             D48  Circlewise Energy Input and Output
             D49  Income from wheeling charges 
             D50  Projection of sales, customers & Connected Loads
             D51  monthly Projection of sales for control period 
             D52  Existing and proposed consumer categorywise tariff
             D53  Revenue from current tarriff in control period
             D54  Revenue from proposed tarriff in control period
             D55  Summary of Revenue and Gap/surplus across major categories at current tariff
             D56  Summary of Revenue and Gap/surplus across major categories at proposed tariff
             D57  Tariff Proposed
       NOTE: This format shall be filed by PowerCom only for its Distribution Business 
       consistent with the Allocation Statement mentioned in the MYT Regulation. 
       Form D1
                                                                               Profit & Loss Account
                                                                                                                     All figures in Rs Crores
                                                                                      Previous Year       Current Year                       Control Period
                                  Particulars                      Reference Form        Actual             Estimated                          Projection
                                                                                                                             1st year        2nd year        3rd year
         A    Revenue
         1    Revenue from Sale of Power
         2    Other Non-tariff income
         3    Revenue subsidies
              Total Revenue or Income
         B    Expenditure
         1    power purchase cost from own station
         2    Power Purchase Cost form others stations
         3    Inter-state Transmission charge
         4    Intra-State Transmission charge
         5    SLDC Fees and Charges
         6    Repairs and Maintenance
         7    Employee costs
         8    Administration and General expenses
         9    Net prior period credits/(charges)
         10   Other Debits, Write-offs
         11   Extraordinary items (net)
         12   Less: Expenses Capitalized
         C    PBITDA (A-B)
         D    Depreciation & Amortization
         1    Depreciation
         2    Amortization
         E    PBIT ( C-D1-D2)
         F    Total Interest and Finance Charges
         1    Interest on Loan
         2    Interest on Working Capital
         3    Finance Charges
         G    Profit/Loss before Tax (E-F1-F2-F3)
         H    Income Tax
          I   Profit/Loss after Tax (G-H)
Note - Appropriation to any reserve can be mentioned
* Ancillary Services implies revenues from grid support, reactive energy and other facility provided.