ANDHRA PRADESH STATE LOAD DESPATCH CENTRE

From To
The Chief Engineer/AP SLDC, M/s. Manikaran Analytics Ltd,
48-12-4/1, 2nd Floor, D-21, Corporate Park,
Vidyut Soudha, Gunadala Sec-21, Dwaraka,
Vijayawada-520004. New Delhi -110077.

Lr.No.CE/APSLDC/SE-ER&S/EE/DEE-DSM/E.Manikaran/D.No,SGL/22, Dt.20.05.2022
Sir,
Sub APSLDC -DSM - OutstandingDSM charges which is amounting to
Rs.1,05,36,345/- are payable to APSLDC by M/s. Manikaran Analytics Ltd
against the DSM claims furnished as on to date- Payment Requested-
Reminder Regarding.

Ref: 1) Lr.No.CE/APSLDC/SE-ER&S/EE/DEE-DSM/F. Manikaran /D.No.397/21, Dt. 15.06.2021

2) Lr.No.CE/APSLDC/SE/ER&S/EE/DEE/0SM/F. Manikaran/D.No.436/21, Dt.15.07.2021
3) Lr.No.CE/APSLDC/SE/ER&S/EE/DEE/DSM/F. Manikaran/D.No.469/21, Dt.01.09.2021
4) Letter from M/s. Manikaran Analytics Limited, dtd.06.09.2021.

Attention is invited in the subject matter relating to the payment of DSM Charges which
are payable by M/s. Manikaran Analytics Ltd, on behalf of Solar and Wind Developers towards

energy deviations in forecasting & scheduling of Solar/wind generation.

In the reference (3) cited, a Consensus was requested from M/s. Manikaran to pay monthly
DSM claims and submission of BGs from time to time. Consequently, in the reference (4) cited,
M/s. Manikaran has asured that the payment of outstanding DSM chargeswill be paid shortly.
However, APsLDC has received an amount of Rs. 32,82,234/- against to the payable amount of Rs.
40,53,772/-after issuing the consensus.

Meanwhile, Demand notices were served on QCA against the energy deviations from April-
2021 to December-2021 in case of Wind and from April-2021 to November-2021 in case of Solar
energy deviation, which is totally amounting to Rs. 97,64,807/-. Thus, the total outstanding
amount payable by M/s. Manikaran is amounting to Rs. 1,05,36,345/-. The gist of outstanding

DSM charges payable by M/s. Manikaran is tabulated here under.

Name of the QCA VRE generation DSM charges

claimed as on to
datein Rs.
M/s. Manikaran Analytics Limited Solar Generation up to Nov-2021 2,64,96,681.00
Wind Generation up to Dec-21 24,20,399.00
Total DSM claimedas on to date in Rs. 2,89,17,080.00
Amount paid by the QCA till 30.04.2022 in Rs. 1,83,80,735.00
Balance payable amount by the QCA in Rs. 1,05,36,345.00
Or say 1.054Cr
(Rupees One Crore five Lakhs thirty six thousand three hundred and forty five only)

As per the DSM Regulation No:4 of APERC 2017 and DSM Procedure, the payments
towards DSM claims shall be made to APSLDC pool account within 12 days from date of receipt of
Demand notice. If not, a simple interest of 0.04% will be levied for each day of delay in payment.
But, an inordinate delay has been observed in making the payment of DSM charges by M/s.
Manikaran, besides pending of payment of huge outstanding DSM amounts to APSLDC.
 In this connection, M/s. Manikaran is requested to take necessary steps for immediate
payment of DSM charges to APSLDC. Further, the list of default generators who are not following
the DSM regulations either in making payment of DSM charges or in submission of bank
guarantees may be furnished to the undersigned office in order to take appropriate action against
those generators as per the provisions in DSM regulations & procedures.

"Action shall be initiated on the subject matter on top priority"

Encl: Month wise DSM claims

Yours faithfully,

A
Chief Engineer/APSLDC
 DSM abstractof MANIKARAN solar Q.C.A
Sl no Demand notice for Demand Demand notice AVC in Demand notice
the month of notice no date M.W amount in Rupees.

1 July-18 974,810.00
380/201806-12-2018 759.00
2 August-18 734.00 437,136.00
697/2019L 14-03-2019
September-18 86/2019 06-05-2019 760.92 1,259,015.00
4 October-18 | 169/2019| 04-06-2019 755.12 S66,024.00
November-18 647/2019 25-09-2019 709 745,746.000
December-18 326/20191 06-08-2019 705.12 679,022.00
|January-19 721/2019 28-10-2019 710.52 1,391,011.00
February-19 11/2020 21-01-2020 715.52 165,322.00
9 March-19 31/2020 20-03-2020 740.52 645,173.00
10 April-19 81/2020 05-08-2020 753.42 407,405.00
11 May-19 182/2020| 31.12.2020 758.4 380,919.00
12 June-19 183/2020 31.12.2020 758.42 346,904.00
13 July-19 184/2020 31.12.2020 736.42 729,724.00
14 August-19 185/2020| 31.12.2020 716.45 1,038,985.00
15 September-19 186/2020| 31.12.2020 716.44 344,347.00
16 October-19 191/2020| 04.01.2021 716.40 106,891.00
17 November-19 187/2020| 31.12.2020 711.4 429,629.00
L 18 December-19 188/2020| 31.12.2020 711.40 288,609.00
19 January-20 192/2021 04.01.2021 711.45 141,083.00
20 February-20 212/2021 21.01.2021 711.40 85,940.00
21 March-20 253/2021 03.03.2021 705.44 5 387,087.00
22 April-20 225/2021 08.02.2021 711.45 592,876.00
23 May-20 254/2021 03.03.2021 711.45 760,556.00
24 June-20 255/2021 03.03.2021 713.18 391,911.00
25 July-20 256/2021 03.03.2021 713.18 1,029,481.00
26 August-20 257/2021 03.03.2021 713.18 785,527.00
27 September-20 258/2021 03.03.2021 714.18 1,342,598.00
28 October-20 285/2021 18.03.2021 714.18 815,959.00
29 November-20 297/2021 30-03-2021 714.18 564,782.00
30 December-20 298/2021 30-03-2021 714.18 333,745.00
714.18
31 January-21 389/2021 6/3/2021 471,792.00
32 February-21 400/2021 6/15/2021 717.18 512,264.00
33 March-21 405/2021L 6/23/2021 717.18
34 April-21 477/2021 05-10-2021 1991.74 230353
35 May-21 495/2021 16-12-2021 1991.74 498766
36 June-22 521/2021 18-02-2022 1987.74 1168532
37 July-21 518/2022 17-02-2022 2235.55 612971
38 August-21 549/2022 05-05-2022 2239.67 810966
39 September-21 554/22 11-05-2022 2239.88 570271
40 October-22 S55/22 16-05-2022 2240.55 2415816
41 November 559/22 19-05-2022 2239.56 1036733
Total 26,496,681.00
Rupees two crores sixty four lakhs ninty six thousand six hundred and eighty one only

A
Chief Engineer
APSLDC, Vidyut Soudha
VIJAYAWA NA - 520 004.
 DSM abstract of MANIKARAN wind Q.C.A Demand
Sl no Demand notice for Demand Demand notice AVCin
date M.W noticeount in
the month of notice no
Rupees.

1 April-21 478/21 05-10-2021 665.90 817,234.00

2 May-21 501/21 29-12-2021 665.90 406,097.00
|June-21 506/22 04-01-2022 665.90 186,745.000
4 July-22 517/22 17-02-2022 665.90 335,723.00
5 August-22 519/22 17-02-2022 665.90 351,458.00
29-03-2022 665.90 214,682.00
6 |September-21 534/22
7 October-21 S36/22 12-04-2022 681.9 46,484.00
8 |Nov-21 539/22 18-04-22 681.9 14,394.00
9 December-22 542/2022 28-04-2022 681.9 47,582.00
Total Amountin rupees 24,20,399
Rupees twenty four lakhs twenty thousand three hundred and ninty nine only

A
N Cihief Engineer
APSLDC, Vidyut Soudha
VIJAYAWADA-520 004.