UTCL BELA (Q4 ‘22) SCHREIBER PH4 (Q1 ‘23) Electrical Design ₹ 1 430 391 Regulatory ₹ 1 139 590 Regulatory ₹ -384 100 Electrical Design ₹ 791 651 Civil Design ₹ 310 748 Civil Design ₹ 483 465 ₹ 3,368,200 ₹ 11,300,428 I&C ₹ 3 693 557 Electrical Procuremen t ₹ 773 520 I&C ₹ 2 160 994 Electrical Procuremen t ₹ 4 182 242 Civil Procuremen t ₹ 543 901 Civil Procuremen t ₹ -457 330 UTCL ADITYA (Q2 ‘23)Electrical Regulatory ₹ 1 605 500 Design ₹ 586 494 UTCL APCW PH2 (Q3 ‘23) Electrical Design ₹ 840 400 Civil Design ₹ -130 000 Electrical Procuremen t ₹ 999 400 Regulatory ₹ 5 950 870 ₹ 10,563,192 20XX I&C ₹ 5 287 368 Civil Design ₹ 3 347 841 ₹ 12,533,197 Pitch Deck Civil Procuremen t ₹ 2 214 429 2 I&C ₹ -3 166 871 Civil Procuremen t ₹ 922 770 Electrical Procuremen t ₹ 4 638 187 Saving Trend in GM Onsite Project Positive values indicate Saving and Negative value indicate Over-run Electrical Design Civil Design Electrical Procurement 0,69 /Wp 0,36 /Wp 0,24 /Wp 0,26 /Wp 0,18 /Wp 0,18 /Wp 0,07 /Wp 0,07 /Wp 0,05 /Wp Regulatory 0,11 /Wp -0,02 /Wp I&C Civil Procurement 0,66 /Wp 0,61 /Wp 0,46 /Wp 0,13 /Wp 0,13 /Wp 0,50 /Wp 0,28 /Wp 0,20 /Wp 0,19 /Wp -0,14 /Wp 0,11 /Wp 0,09 /Wp 0,07 /Wp -0,25 /Wp -0,09 /Wp 23031 23042 23061 20XX BELA SCHREIBER ADITYA -0,11 /Wp 23139 TADIPATRI Pitch Deck 3 23031 BELA 23042 SCHREIBER 23061 ADITYA 23139 TADIPATRI 23036 VEERA