REPORT
ON
"The Performance of State Power Utilities
for the years 2010-11 to 2012-13"
Power Finance Corporation Ltd.
(A Govt. of India Undertaking)
Report on the Performance of the State Power Utilities
INDEX
Preface
Page
Executive Summary
i
Highlights of Financial Performance
iii
Highlights of Performance on Physical Parameters
xi
Highlights of Consumption Pattern
xii
Section A
Introduction
I. Background
1.0. R-APDRP
2.0 UMPP
I.
II.
III.
IV.
Section B
Methodology and the Status of Availability of
Information
Scope and coverage
Inputs
Information w.r.t. change in operations
Methodology
Table I - Status of Annual Accounts
Table II – Definitions
xiv
xiv
xvii
xx
xx
xxi
xxii
xxiii
xxvi
Section C
Chapter I
1.0
1.1
1.2
1.3
1.4
1.5
1.6
Chapter 2
2.0
2.1
2.2
Performance on Financial Parameters
Introduction
Revenue from Sale of Power
Income, Expenditure and Profitability of the Utilities
Statewise financial performance of utilities
Subsidy Booked and Received
Gap between ACS and ARR
Expenditure Details
1-i
1-i
1-ii
1-iii
1-viii
1-viii
1-ix
Financial Position
Introduction
Capital Structure
Networth
2-i
2-i
2-i
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
Borrowed Funds
Net Fixed Assets and Capital WIP
Capital Expenditure
Receivables for Sale of Power
Creditors for Purchase of Power
2-ii
2-ii
2-iii
2-iii
2-iv
Chapter 3
3.0
3.1
3.2
3.3
3.4
Analysis of Profitability and Capital Structure Ratios
Introduction
Return on Equity
Return on Net Worth
Return on Capital Employed
Debt Equity Ratio
3-i
3-i
3-ii
3-ii
3-iii
Chapter 4
Performance on Physical Parameters
2.3
2.4
2.5
2.6
2.7
4.0
4.1
4.2
4.3
4.4
4.5
Chapter 5
5.0
5.1
5.2
5.3
5.4
5.5
5.6
Introduction
Installed Capacity
Generation
Power Purchase
Sale of Power
Aggregate Technical and Commercial Losses
4-i
4-i
4-i
4-ii
4-ii
4-ii
Analysis of Consumption Pattern and Contribution to
Revenue
5-i
Introduction
5-i
Sale of Power
5-ii
Coverage in the analysis
5-ii
Sale to Agriculture Consumers
5-ii
Sale to Industrial Consumers
5-iii
Cross Subsidy
5-iii
Consumer Category wise Sales
Chapter 6
Status of Reforms and Restructuring
6.0 Introduction
6.1 Status of Reforms
Table III – Status of Reforms and Restructuring
List of Abbreviations
Power Finance Corporation Ltd.
6-i
6-i
6-ii
Report on the Performance of the State Power Utilities
List of Annexure – Chapter I
Performance on Financial Parameters
S. No.
1.
Particulars
Sale of power in Rs. and Mkwh – State wise
Annexure No.
1.1.0
Page No.
1
2.
Income, expenditure and profitability for
 Utilities selling directly to consumers
1.2.1 to 1.2.3
2-7
1.3.1 to 1.3.3
8-10
1.4.1
1.4.2
11-12
13

3.
Gencos, Transcos
Companies
and
Trading
Subsidy booked, subsidy received, % of
subsidy booked to total revenue for
 Utilities selling directly to consumer
 Gencos, Transcos and Trading
Companies
4.


State wise details of profit and loss
State wise profit / (loss) as % of
aggregate revenue
1.5.1 to 1.5.3
1.5.4 to 1.5.6
14-16
21-23
5.

ACS, ARR and Gap (Rs. /kwh)
1.6.1 to 1.6.3
24-26

State wise Gap for unbundled States
(Rs./kwh)
1.6.4
35-36
6.
Expenses Details – all utilities
1.7.1 to 1.7.3
37-45
7.
Cost structure – all utilities
1.8.1 to 1.8.3
46-54
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
List of Annexure – Chapter II
Financial Position
S. No.
Particulars
Annexure No.
Page No.
1.
Total capital employed
2.1.0
59-60
2.
Equity, Reserve, Accumulated Profit/ Loss
and Networth
2.2.0
61-62
3.
Break up of Capital employed
2.2.1 to 2.2.3
63-68
4.
Net fixed assets
2.3.0
73-74
5.
Capital WIP (Rs. Crores)
2.4.0
75-76
6.
Capital Expenditure (Rs. Crores)
2.5.0
77-78
7.
Debtors for sale of power (Rs. Crores and
No. of days)
 For utilities selling directly to
consumers
 Debtors for Gencos, Transcos
and Trading Companies
Creditors for Purchase of power (Rs.
Crores and No. of days)
 For Discoms
 For utilities selling directly to
consumers
2.6.1
79-80
2.6.2
81
2.7.1
82
2.7.2
83-84
8.
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
List of Annexure – Chapter III
Analysis of profitability and capital structure ratios
S. No.
Particulars
Annexure
No.
Page No.
1.
ROR, ROE and RONW (Subsidy booked
and received basis)
3.1.0
85-87
2.
Return on Capital Employed (ROCE)
3.2.0
88-90
3.
Debt Equity Ratio
3.3.0
91-92
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
List of Annexure – Chapter IV
Technical Parameters
S. No.
Particulars
Annexure
No.
Page
No.
4.1.0
93
4.1.1 to 4.1.3
94-96
4.2.0
103
4.2.1 to 4.2.3
104-106
4.3.0
113
4.4.1
114
4.4.2
115
4.5.1
116
4.5.2
117
Power Purchase in Mkwh for utilities selling directly to
consumers
4.6.0
118-119
Energy available for sale and AT&C losses (%)
 For SEBs and Power Departments
 Discoms
 For all utilities selling directly to consumers
4.7.1
4.7.2
4.7.3
120
121-122
123-124
1.
Total Installed Capacity (MW)
2.
Break-up of installed capacity (MW)

Thermal, Hydel, Gas, others
3.
4.
5.
6.
Total Generation (Mkwh)
Break up of Generation (Mkwh)

Thermal, Hydel, Gas and others
Thermal Generation (Mkwh) and PLF (%)


7.
8.
9.
10.
Auxiliary Consumption (Mkwh) and as % of
total generation
Auxiliary Consumption for utilities having
major hydel generation
Power purchased (Mkwh) by
 SEBs, Power Departments, Gencos,
Transcos and Trading Companies
 Discoms
Sale of power by utilities selling directly to consumers.
Power Finance Corporation Ltd.
4.8.0
125-126
Report on the Performance of the State Power Utilities
List of Annexure – Chapter V
Analysis of Consumption Pattern and Contribution to Revenue
S. No.
1.
2.
3.
4.
5.
Particulars
Annexure No.
Page No.
Sale of Power in Mkwh and Rupees by
utilities selling directly to consumer
5.1.1
127-128
Details of sale consumer category wise
 Energy sold in Mkwh
 Sale in Rs. Crores
 Revenue in Rs./kwh
5.2.1 to 5.2.3
5.2.4 to 5.2.6
5.2.7 to 5.2.9
129-134
135-140
141-146
Break up in % of sales- consumer category
wise
 Consumption pattern – year wise
 Revenue break-up- year wise
5.3.1 to 5.3.3
5.3.4 to 5.3.6
147-152
153-158
5.4.1
5.4.2
5.4.3
159-160
161-162
163-164
5.5.1
5.6.1
165-166
167-168
Details of Agricultural and
Consumption
 Energy sold in Mkwh
 Sale in Rs. Crores
 Revenue in Rs. / Kwh
Industrial
Break up in % sales of Agricultural and
Industrial Consumption
 % Mkwh to total sales
 % of Rs. Crores to total sales
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
EXECUTIVE SUMMARY
•
The year-wise details of documents used as inputs are as below:Year
Source of information (No. of utilities)
Total No. of
Utilities*
Audited A/cs
Provisional A/cs
Resource
Plan
2010-11
91#
80
1
10
2011-12
91
77
4
10
2012-13
96^
72
11
13
*Details of new utilities formed as a result of restructuring and availability of information are given in Section B Methodology Para III.
# Not including HPSEB and TNEB which operated for part of the year.
^ Not including BSEB which operated for part of the year.
•
The total income excluding subsidy for utilities selling directly to consumers
increased from Rs.2,67,560 Crs. in 2011-12 to Rs.3,17,557 Crs. in 2012-13
reflecting growth 18.69% in the year 2012-13.
•
The total energy sold by these utilities increased from 6,24,951 Mkwh in 2011-12 to
6,57,629 Mkwh in the year 2012-13 registering a growth of 5.23% in the year 201213.
•
The total subsidy booked by utilities selling directly to consumers increased to Rs.
36,964 Crs. in the year 2012-13 from Rs. 30,009 Crs. in the previous year. Subsidy
booked as a percentage of revenue from sale of power increased marginally from
12.44% in the year 2011-12 to 12.81% in the year 2012-13.
•
The subsidy released by the State Govts. has been about 98% of the subsidy
booked by the utilities in 2012-13. All State Govts. except Assam, Punjab, Karnataka
and Tamil Nadu have released almost the entire subsidy booked by their respective
distribution utilities.
•
The aggregate book losses (on accrual basis) for all the utilities increased from
Rs.52,569 Crs. in 2010-11 to Rs. 72,381 Crs. in the year 2011-12. However, in
2102-13, the book losses reduced to Rs. 68,085 Crs.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
•
The aggregate losses (without accounting for subsidy) for all the utilities increased
from Rs. 75,297 Crs. in 2010-11 to Rs. 1,02,411 Crs. in 2011-12 and further to Rs.
1,05,070 Crs. in 2012-13.
•
The losses on subsidy received basis on an aggregate basis for all utilities
increased from Rs. 54,953 Crs. in 2010-11 to Rs. 76,633 Crs. in 2011-12 but
decreased to Rs. 68,964 Crs. in 2012-13.
•
The aggregate book losses for all utilities in the states as well as UT of Puducherry
as a ratio of aggregate revenue (excluding subsidy) improved from 27.05% in 201112 to 21.44% in the year 2012-13. Similarly, the aggregate losses on subsidy
received basis as a percentage of aggregate revenue (excluding subsidy) improved
from 28.64% in the year 2011-12 to 21.72% in 2012-13.
•
On an aggregate basis the utilities in 14 States have shown improvement in book
profits/reduction in book losses amounting to Rs.26,545 Crs. in the year 2012-13
over the previous year 2011-12.
•
On an aggregate basis utilities in 15 States and the UT of Puducherry have shown
deterioration in book profits/increase in book losses in the year 2012-13 over the
previous year 2010-11 amounting to Rs.22,249 Crs.
•
The gap on subsidy received basis increased from Rs.0.68/kwh in 2010-11 to
Rs.0.94/kwh in 2011-12 but decreased to Rs.0.83/kwh in 2012-13.
•
The networth turned negative to Rs. 46,169 Crs. as on 31st March 2012 from Rs.
858 Crs. as on 31st March, 2011. Networth continues to be negative and has
reduced to Rs. 81,369 Crs. as on 31st March, 2013 due to losses incurred by
utilities.
•
The receivables for sale of power (no. of days) for utilities selling directly to
consumers reduced from 98 days as on 31st March, 2012 to 97 days as on 31st
March, 2013.
•
The payables for purchase of power (no. of days) for utilities selling directly to
consumers decreased from 148 days as on 31st March, 2012 to 119 days as on 31st
March, 2013.
•
The overall AT&C losses (%) for utilities selling directly to consumers decreased
from 26.63% in the year 2011-12 to 25.38% in 2012-13.
Power Finance Corporation Ltd.
ii
Report on the Performance of the State Power Utilities
HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE
OF
STATE POWER UTILITIES 2012-13
Financial Performance
Revenue Growth
The growth in revenue from sale of energy in the state power sector was 19.66%
in the year 2012-13 as against 16.01% in the previous year. The growth
registered during the last three years is given below:
Sales
2,07,927
2010-11
Growth (%)
19.89%
Sales
2,41,217
2011-12
Growth (%)
16.01%
Rs. Crores
2012-13
Sales
Growth (%)
2,88,632
19.66%
The aggregate turnover of utilities (SEBs, Power Deptts., DISCOMs) selling
directly to consumers i.e. revenue from sale of power and other income but
excluding subsidy booked, increased from Rs. 2,67,560 Crs. in FY 2012 to Rs.
3,17,557 Crs. in FY 2013 reflecting a growth of 18.69%. The aggregate
expenditure of these utilities registered YoY growth of 22.81% in the year 201112 and 14.65% in 2012-13. The level of cost recovery during the year 2012-13 is
at 75.01% against 72.46% in the previous year.
Aggregate Book Losses - Utilities Selling Directly to Consumers
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
The aggregate book losses for all utilities selling directly to consumers increased
from Rs. 49,577 Crs. in the year 2010-11 to Rs. 72,629 Crs. in 2011-12 but
decreased to Rs.69,108 Crs. in the year 2012-13.
Aggregate Losses on Subsidy Received Basis - Utilities Selling Directly to
Consumers
The aggregate losses on subsidy received basis increased from Rs. 51,948 Crs.
in the year 2010-11 to Rs. 76,867 Crs. in 2011-12 but decreased to Rs. 69,972
Crs in 2012-13.
Aggregate Book (Losses) - Generation, Transmission &Trading Utilities
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
The generation, transmission and trading utilities incurred aggregate book losses
of Rs. 2,992 Crs. in 2010-11. However, these utilities registered a profit of Rs.
248 Crs in 2011-12 and it increased to Rs. 1,023 Crs in 2012-13.
Aggregate Book Losses – All Utilities
The book losses (on accrual basis) of all the utilities increased from Rs. 52,569
Crs. in the year 2010-11 to Rs. 72,381 Crs. in 2011-12 but reduced to Rs. 68,085
Crs. in 2012-13.
The States that have shown substantial improvement (more than Rs. 100 Crs.) in
terms of increase in book profit or reduction in book losses in the year 2012-13
vis-à-vis the year 2011-12 are Bihar, Jharkhand, Odisha, Assam, Haryana,
Punjab, Rajasthan, Tamil Nadu, Chhattisgarh and Maharashtra.
The States that have shown deterioration in their book profits/losses (of Rs. 100
Crs. or more) in the year 2012-13 vis-à-vis the year 2011-12 are Delhi, Uttar
Pradesh, Andhra Pradesh, Karnataka, Puducherry and Madhya Pradesh.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Aggregate Losses (Without accounting for Subsidy) – All Utilities
The aggregate losses (without accounting for subsidy) for all the utilities
increased from Rs. 75,297 Crs. in the year 2010-11 to Rs.1,02,411 Crs. in 201112 and to Rs. 1,05,070 Crs in 2012-13.
The States of Sikkim, West Bengal, Delhi, Uttarakhand, Kerala and Maharashtra
earned profits (without subsidy) in the year 2012-13. The States which showed
significant reduction in losses without subsidy in 2012-13 compared to 2011-12
are Haryana (Rs.7,587 Crs), Rajasthan (Rs. 6,859 Crs), Jharkhand (Rs. 1,986
Crs.) and Chhattisgarh (Rs. 1,395 Crs).
However, the losses without considering subsidy have increased substantially for
utilities on aggregate basis in Andhra Pradesh (Rs. 14,759 Crs.), Uttar Pradesh
(Rs. 2,315 Crs), Madhya Pradesh (1,927 Crs) and Karnataka (Rs. 1,830 Crs).
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Aggregate Losses (Subsidy Received Basis) – All Utilities
The losses on subsidy received basis on an aggregate basis for all utilities
increased from Rs. 54,953 Crs. in 2010-11 to Rs. 76,633 Crs. in 2011-12 but
decreased to Rs. 68,964 Crs. in 2012-13.
Profit as a ratio of Aggregate Revenue – All Utilities
The aggregate book losses for all the utilities in the states as well as UT of
Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from
22.93% in 2010-11 to 27.05% in the year 2011-12 but improved to 21.44% in
2012-13. Similarly, the aggregate losses on subsidy received basis as a
percentage of aggregate revenue (excluding subsidy) increased from 23.97% in
the year 2010-11 to 28.64% in 2011-12 and later improved to 21.72% in 2012-13.
Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sectoral performance could be obtained if we
analyse the losses pertaining to select states on a standalone basis. Accordingly
it is seen that Rajasthan, Uttar Pradesh, Andhra Pradesh and Tamil Nadu have
registered much higher level of losses on accrual basis in comparison to others.
The aggregate losses on accrual basis for these four States are Rs.53,746 Crs.
in the year 2012-13. Similarly the aggregate losses on subsidy received basis are
Rs.54,160 Crs. in the year 2012-13.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
2010-11
Rs. Crores
2011-12
2012-13
PAT/
PAT/
PAT /
PAT/
PAT/
PAT/
(Loss) on
(Loss) on
(Loss)
(Loss) on
(Loss)
(Loss) on
accrual
subsidy
on
subsidy
on
subsidy
basis
received
accrual
received
accrual
received
basis
basis
basis
basis
basis
(11,017)
(11,184)
(27,887)
(28,078)
(14,338)
(14,804)
(41,552)
(43,769)
(44,494)
(48,555)
(53,747)
(54,160)
(52,569)
(54,953)
(72,381)
(76,633)
(68,085)
(68,964)
All States other
than Rajasthan,
Uttar Pradesh,
Andhra Pradesh
and Tamil Nadu
Rajasthan, Uttar
Pradesh, Andhra
Pradesh and
Tamil Nadu
Total
Subsidy
The subsidy booked by utilities selling directly to consumers and released by
State Govts. are detailed as under:
Subsidy Booked
Subsidy Released
2010-11
22,705
20,334
2011-12
30,009
25,771
Rs. Crores
2012-13
36,964
36,100
As a percentage of revenue from sale of power, there was an increase in subsidy
booked by the utilities from 10.92% in the year 2010-11 to 12.44 % in 2011-12
and further to 12.81% in 2012-13. The subsidy released by the state
governments as a percentage of the subsidy booked by the utilities increased
from 85.88% in 2011-12 to 97.66% in 2012.13. All State Governments except
Assam (0.00%), Punjab (95.38%), Karnataka (96.91%) and Tamil Nadu (91.37%)
have released almost the entire subsidy booked by their respective distribution
utilities.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Average cost of supply, Average Revenue and Revenue Gap
The average cost of supply increased from Rs.3.98/kwh in the year 2010-11 to
Rs.4.55/kwh in 2011-12 and to Rs. 5.01/kwh in 2012-13. The average revenue
(without considering subsidy booked) increased from Rs.3.03/kwh in the year
2010-11 to Rs.3.30/kwh in 2011-12 and to Rs.3.76/kwh in 2012-13.
The revenue gap for the period 2010-11 to 2012-13 is depicted in the chart
below:
Capital Employed
The total capital employed in the sector (excluding net worth prior to the year
2001-02 for Power Departments) increased from Rs.4,25,990 Crs. as at the end
of FY 2011 to Rs.4,58,655 Crs. as at the end of FY 2012 and to Rs. 4,94,776
Crs. as at the end of FY 2013.
The borrowings from FIs, Banks and market continue to be the major source of
capital employed in the sector. The share of these borrowings in the total capital
employed increased from 77% as at the end of FY 2011 to 84% as at end of FY
2012 and to 92% at the end of FY 2013. State Government Loans, which
constitute the second largest component in the capital employed, increased from
10.29% as at the end the FY 2011 to 11.58% as at the end of FY 2012 but
decreased to 9.68% as at the end of FY 2013.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Net worth
The networth turned negative to Rs. 46,169 Crs. as on 31st March 2012 from Rs.
858 Crs. as on 31st March, 2011. Networth continues to be negative and has
reduced to Rs. 81,369 Crs. as on 31st March, 2013 due to losses incurred by
utilities.
Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure
Net Fixed Assets have increased from Rs.2,97,262 Crs. as on 31st March, 2011
to Rs.3,28,333 Crs. as on 31st March, 2012 and to Rs.3,73,854 Crs. as on 31st
March, 2013. The CWIP along with advances to contractors increased from
Rs.1,07,050 Crs. as on 31st March 2011 to Rs.1,31,804 Crs. as on 31st March,
2012 and to Rs.1,48,024 Crs. as on 31st March, 2013.
The capital expenditure during the year 2010-11 was Rs.68,490 Crs., which
increased to Rs.71,119 Crs. in 2011-12 and further increased to Rs.84,305 Crs in
2012-13.
Receivables for sale of Power
The total receivables of utilities selling directly to consumers increased from
Rs.80,558 Crs. as on 31st March, 2011 to Rs.1,05,653 Crs. as on 31st March,
2012 but reduced to Rs.80,958 Crs. (excluding unbilled revenue) as on 31st
March, 2013. The receivables for sale of power (no. of days) decreased from 110
days during FY 2011 to 98 days during FY 2012 and further to 97 days during FY
2013.
The table below depicts the position of receivables of utilities selling directly to
consumers.
Range
No. of utilities
2011-12
2012-13
Less than 60 Days
Between 60 and 90 Days
Above 90 Days
20
8
26
19
9
27
The debtors for sale/transmission of power for Gencos, Transcos and Trading
Companies increased from Rs.62,903 Crs. as on 31st March, 2011 to Rs.88,740
Crs. as on 31st March, 2012 but reduced to Rs.74,925 Crs. as on 31st March,
2013. The receivables for sale/transmission of power (no. of days) increased
from 185 days in 2010-11 to 205 days in 2011-12 but improved to 161 days in
2012-13
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Creditors for Purchase of Power
The payables for purchase of power by utilities selling directly to consumers
increased from Rs.65,538 Crs. as on 31st March, 2011 to Rs.1,07,350 Crs. as on
31st March, 2012 which reduced to Rs.100,487 Crs. as on 31st March, 2013.
The creditors for purchase of power increased from 117 days purchase during
FY 2011 to 148 days during FY 2012 but reduced to 119 days during FY 2013.
Physical
Installed capacity, Generation
•
The country’s total installed capacity stood at 2,43,029 MW as on 31st March,
2014 compared to 2,23,344 as on 31st March, 2013.
•
The aggregate installed capacity of the utilities in State power sector covered
in the report was 75,687 MW as on 31st March, 2012 which increased to
77,824 MW as on 31st March, 2013. Thermal, Hydel and Gas capacity
contribute 59%, 33% and 6% of the total installed capacity respectively.
•
Generation decreased by approximately 6% from 3,72,354 Mkwh in the year
2011-12 to 3,50,384 Mkwh in 2012-13. Thermal generation continues to be
the mainstay, accounting for 77% of the total generation in 2012-13, hydel
generation accounting for 17% and gas based generation accounting for 5%
of the total generation.
•
Thermal generation increased from 2,55,692 Mkwh in the year 2010-11 to
2,71,667 Mkwh in 2011-12 but decreased to 2,69,271 Mkwh in 2012-13.
•
Hydel generation increased from 69,299 Mkwh during the year 2010-11 to
76,724 Mkwh in 2011-12 but decreased to 60,698 Mkwh in 2012-13.
AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level decreased from 26.63% in the year 2011-12 to 25.38% in 2012-13.
Overall collection efficiency increased from 93.19% in 2011-12 to 94.35% in
2012-13.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
The region wise average AT&C losses for utilities selling directly to consumers
for the years 2011-12 and 2012-13 are as under:
%
Region
2011-12
2012-13
Eastern
41.80
42.06
North-Eastern
35.15
37.60
Northern
30.34
28.84
Southern
18.89
17.24
Western
24.81
23.36
National
26.63
25.38
Among all the regions, Southern Region continues to have the lowest AT&C loss
of 17.24% for the year 2012-13. AT&C losses have increased in the Eastern and
North Eastern Region.
The following States showed improvement in AT&C losses in 2012-13 compared
to 2011-12
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Name of States
6
Odisha, Kerala, Andhra Pradesh,
Punjab, Goa and Tamil Nadu
4
Chhattisgarh, Delhi, Uttarakhand and
Karnataka
10
Meghalaya, Jammu and Kashmir,
Puducherry,
Mizoram,
Himachal
Pradesh, Madhya Pradesh, Arunachal
Pradesh, Rajasthan, Sikkim and Bihar
The AT&C losses of the following States showed deterioration in 2012-13
compared to 2011-12:
Increase by
0-2 %
2-4 %
4% and above
No. of
States
5
1
4
Power Finance Corporation Ltd.
Name of States
Tripura, Maharashtra, Gujarat, Uttar
Pradesh and West Bengal
Assam
Haryana, Jharkhand, Manipur and
Nagaland
xii
Report on the Performance of the State Power Utilities
Consumption Pattern
The aggregate energy sold (Mkwh) to all consumer categories registered an
increase of 5.23 % in 2012-13 as compared to the year 2011-12.
Sale to Agricultural consumers
The share of energy sold to Agricultural Consumers was approximately 23% of
total energy sold (in Mkwh) in the year 2012-13. The share of revenue from
Agricultural Consumers was approximately 8% of total revenue in 2012-13.
Sale to Industrial consumers
The share of energy sold (Mkwh) to industrial consumers out of total energy sold
was approximately 30% in the year 2012-13. The share of revenue from
industrial consumers was approximately 41% of the total revenue during the year
2012-13.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Section A
Introduction
I.
Background
Energy is undoubtedly one of the prime drivers of economic growth and social
development. The extent of economic advancement of a nation is mirrored by
the intensity and efficiency of its energy use as also by the scale of operation,
state of technology, extent of competition and regulatory control at play in its
energy sector.
The Govt. of India has initiated a series of measures that envisage a sector
organised around efficiency in power distribution, participation by the private
sector, competition and independent regulation. PFC has been appointed as
the nodal agency for Restructured Accelerated Power Development & Reforms
Programme (R-APDRP) and Ultra Mega Power Projects (UMPP). These are
discussed in the following paras.
1.0
Restructured Accelerated Power Development & Reforms Programme
1.1
R-APDRP in XI & XII Plan
The sanction of the President for implementation of Restructured Accelerated
Power Development & Reforms Programme (R-APDRP) as a Central Sector
Scheme during XI Plan was conveyed vide MoP order dated September
19,2008.The programme commenced with issuing of R-APDRP Guidelines by
MoP on 22nd December, 2008. Completion period for the scheme has been
extended to five years vide MoP order dated 08-07-2013.
1.1.0 Objective of R-APDRP
The focus of the programme is on establishment of reliable and automated
systems for sustained collection of accurate base line data and actual,
demonstrable performance in terms of sustained loss reduction. The scheme
comprises of three parts-Part-A, Part-B & Part C.
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Report on the Performance of the State Power Utilities
1.1.1 Part-A
Part-A of the scheme is dedicated to establishment of IT enabled system for
achieving reliable & verifiable baseline data system in all towns with population
greater than 30,000 as per 2001 census (10,000 for Special Category States)
Installation of SCADA/DMS for towns with population greater than 4 lakhs &
annual input energy greater than 350MU is also envisaged under Part-A.
SCADA systems shall enable real time monitoring and control of electrical
parameters to improve quality, reliability and efficiency of power supply. 100%
loan is provided under R-APDRP for Part-A projects & shall be converted to
grant on completion and verification of same by Third Party independent
Evaluating agencies (TPIEA) appointed by MoP/Nodal Agency.
1.1.2 Part-B
Part-B deals with regular Sub Transmission & Distribution system strengthening
& upgradation projects. The focus for Part-B is on AT&C loss reduction on
sustainable basis. Part-B is considered for sanction for towns where Part-A(IT)
is implemented. 25% loan is provided under Part-B projects and upto 50% of
scheme cost is convertible to grant depending on extent of maintaining AT&C
loss level at 15% level for five years (with first year starting an year after the
year in which the base-line data system (Part A) of project area concerned is
established) and completion of project within three years of sanction as decided
by R-APDRP Steering Committee. For special category states, 90% loan is
provided by GoI for Part-B projects and entire GoI loan shall be converted to
grant in five tranches depending on extent of maintaining AT&C loss level at
15% level for five years(with first year starting an year after the year in which
the base-line data system (Part A) of project area concerned is established.
Achieving AT&C loss level of greater than 15% shall reduce loan conversion to
grant accordingly for that financial year. Upto 10% scheme cost for Part-B can
be converted to grant each financial year for normal category states and upto
18% of scheme cost can be converted to grant each financial year for special
category states.
1.1.3 Part-C
R-APDRP also has provision for Capacity Building of Utility personnel and
development of franchises through Part-C of the scheme. Few pilot projects
adopting innovations including those of smart grid are also envisaged under
Part-C.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
1.2
Scheme Outlay
The programme has a size of Rs. 51,577 Crores. The total grant from GoI is
estimated as Rs. 31,577 Crores. The break-up is as follows:
•
•
•
1.3
Rs. 50,000 Crore for Part-A & Part-B of the projects:
 Rs.10,000 Crore for Part-A activities
 Rs.40,000 Crore for Part-B activities (MoP, GoI has earmarked
sanctioning of schemes of upto Rs.40,000 Crores under R-APDRP PartB. Of this, upto Rs.20,000 Crore would be converted to grant depending
on extent to which utilities reduce AT&C losses in project areas)
Rs.1,177 Crores for enabling activities to be implemented by MoP(nodal
agency fee, capacity building, pilot projects adopting new innovations)
Rs. 400 Crores for incentive to utility staff of project areas for establishment
of baseline data & for achieving targeted reduction in AT&C losses.
Nodal Agency
Power Finance Corporation has been designated by MoP as the nodal agency
for operationalising the scheme. The nodal agency has appointed process
consultant & has empanelled IT Consultants, IT implementing agencies,
SCADA/DMS Consultants, SCADA implementing agencies and Third Party
Independent Evaluating Agencies-Energy Accounting & IT.
1.4
Progress of Implementation (As on 31-03-2014)
1.4.1 Part-A(IT)
Schemes for all 1412 eligible towns in 50 utilities of 30 states under Part-A(IT)
have been sanctioned a loan amount of Rs. 5348 Crores and an amount of Rs.
2470 Crores has been disbursed. All state utilities have appointed IT
Consultants & IT implementation agencies[Except Odisha, where schemes
have been recently sanctioned] and implementation is in advanced stage in
various states. 509 Towns have been declared 'Go Live'.
1.4.2 Part-A (SCADA)
Under Part-A(SCADA), schemes in 72 eligible towns have already been
sanctioned a loan amount of Rs. 1601 Crores and an amount of Rs. 415
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Crores has been disbursed. The scheme has been sanctioned for 19 states/ 32
utilities. Of these, fifteen states [63 Towns] have appointed SCADA
implementing agency, while balance states have initiated bidding process for
appointment of SCADA Implementing Agencies.
1.4.3 System Strengthening Projects under Part-B
Under Part-B, schemes worth Rs. 31140 Crores in 1244 eligible towns have
already been sanctioned and an amount of Rs. 4475 Crores has been
disbursed till date. The schemes have been sanctioned in 26 states (43
utilities). Among the towns where Part-B schemes have been sanctioned,
award for implementation has been made in 1049 towns & others are in
process of implementing the same through in house resources/outside
agencies. Work completed in 70 towns.
1.4.4 Path for AT&C Loss Reduction through R-APDRP
Part-A(IT) projects have been sanctioned progressively in various towns since
year 2009 and their completion shall enable installation of IT enabled system in
utilities for establishment of baseline data of revenue & energy without human
intervention to identify AT&C Losses. Third Party Independent Evaluation
Agencies are in process of evaluating baseline AT&C losses in these towns
[Baseline AT&C losses established so far in 1251 towns]. The reduction in
AT&C losses shall be measured for five years through IT system established
under Part-A(IT) of the scheme with first year starting one year after
establishment of said IT system.
2.0
Ultra Mega Power Projects (UMPP)
The Government has introduced the UMPP program with the objective of
developing large capacity power projects in India. PFC has been designated to
act as a nodal agency by the Government for the development of UMPPs, each
with a contracted capacity of 4,000MW or above. These UMPPs involve
economies of scale based on large generation capacities based at a single
location, utilize super critical technology to reduce emissions, and potentially
have lower tariff costs for electricity generated as a result of these factors and a
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
result of the tariff being based on international competitive bidding processes
adopted for the selection of developers.
The CEA is the technical partner for the development of these UMPPs while
the MoP is involved as a facilitator. As of 30th April 2014, 16 UMPPs have
been identified, located in Madhya Pradesh, Gujarat (two), Chhattisgarh,
Karnataka, Maharashtra, Andhra Pradesh (two), Jharkhand (two), Tamil Nadu
(two), Odisha (three) and Bihar. As of 30th April 2014, PFC has incorporated a
total of 15 wholly-owned SPVs for the UMPPs; two SPVs each for the Odisha
UMPP in Odisha and Cheyyur UMPP in Tamil Nadu and one each for other
UMPPs. In relation to such SPVs, PFC in conjunction with the MoP and the
CEA will undertake preliminary site investigation activities and obtain
appropriate regulatory and other approvals (including for land, water, the
environment and for power selling) necessary to conduct the bidding process
for these projects. Four of these SPVs have been transferred to successful
bidders, as detailed below. The remaining SPVs would be eventually
transferred to successful bidder(s) selected through a tariff based international
competitive bidding process in accordance with the guidelines for procurement
of power of Electricity from Thermal Power Stations set up on Design Build
Finance Operate and Transfer (DBFOT) basis, 2013 as amended. The
additional SPV incorporated for Odisha and Cheyyur UMPPs, which would hold
the land for power station and coal blocks, would be transferred to the
procurers of power from these projects. The successful bidders are then
expected to develop and implement these projects.
The following four SPVs have been transferred to successful bidders:
S.No.
1
2
3
4
Name of SPV
Successful Bidder
Coastal Gujarat Power The Tata Power Company
Limited Mundra, Gujarat
Ltd.
Sasan Power Limited
Reliance Power Ltd.
Sasan, Madhya Pradesh
Coastal Andhra Power
Limited
Krishnapatnam, Reliance Power Ltd.
Andhra Pradesh
Jharkhand
Integrated
Power Limited Tilaiya, Reliance Power Ltd.
Jharkhand
Power Finance Corporation Ltd.
Date of
Transfer
22.04.2007
07.08.2007
29.01.2008
07.08.2009
xviii
Report on the Performance of the State Power Utilities
Government of Andhra Pradesh has decided not to proceed further with the
2nd UMPP in Andhra Pradesh and in view of the same it has been decided by
the Ministry of Power to close the proposed SPV and action has been initiated
to wind up the SPV / strike off name of SPV from the records of Registrar of
Companies (ROC). Bid process for selection of Concessionaire for Odisha and
Cheyyur UMPPs is underway. PFC is in the process of conducting site studies
and obtaining applicable regulatory and other clearances with respect to the
rest of the UMPPs.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Section B
Methodology and the Status of Availability of Information
I
Scope and coverage
The Report on the Performance of the State Power Utilities for the period 2010-11
to 2012-13 brought out by PFC, covers State Power Utilities and State Power
Departments in all the States as well as Union Territory of Puducherry and Private
Distribution Companies created as a result of reform measures (Discoms in Delhi
& Orissa). The number of utilities covered in the report is 91 for the year 2010-11
and 2011-12 and 96 utilities for the year 2012-13. The Report does not cover the
utilities having power as a part of integrated operation viz. irrigation, flood control,
mining etc.
II
Inputs
The Annual Accounts (Audited/Unaudited/Provisional) made available by the
utilities to PFC for the purpose of the Report are the primary input for the Report.
The Annual Resource Plan submitted by the State Power Departments/ Utilities to
Planning Commission is considered as an input for the Report with respect to all
state power departments and certain state utilities not submitting annual accounts.
It may be noted that the Annual Resource Plans provide a limited range of
information and are subject to change in subsequent years. The Provisional
Accounts wherever made available are subject to audit and the information
contained therein may change on finalisation of the annual accounts.
The Annual Accounts of SEBs have been drawn up as per Electricity Supply
Annual Accounts Rules (ESSAR). The annual accounts of corporatised unbundled
utilities are drawn as provided under the Companies Act. Certain information
relating to subsidy receipts from State Govt., consumer category wise power sold
and revenue, AT&C losses and other technical details, normally not provided in
the annual accounts of corporatised unbundled utilities are requested for
separately by PFC from the utilities. Such additional information obtained from the
utilities as communicated by them in written or verbally is accepted as an input for
the purpose of the Report. The Report also relies on information available on the
SERC's website, the Company's website etc.
•
As per the Revised Schedule VI of the Companies Act, several changes in the
presentation and disclosures requirements vis-à-vis the old Schedule VI have
been made. In view of these changes, PFC has also revised some parameters
w.e.f 2012-13:
The figure for Receivables for Sale of Power (Rs. Crores) does not include
unbilled revenue.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
•
•
•
Gross debtors (opening and closing values) for calculation of collection efficiency
do not include unbilled revenue. In 2010-11 and 2011-12, unbilled revenue was
included in gross debtors for calculation of collection efficiency.
AT&C losses for 2012-13 have been calculated using Collection Efficiency as
calculated by the revised method.
Current maturities of loans have been included in total outstanding loans.
However, there has been no change in treatment for these parameters for the
years 2010-11 and 2011-12.
The detailed status of availability of inputs is annexed as Table-I.
III
Information w.r.t. utilities undergoing change in nature of operation
Bihar State Electricity Board (BSEB) was unbundled w.e.f 1st November, 2012
into four functionally independent utilities viz. Bihar State Power Generation
Company Ltd. (BSPGCL), Bihar State Power Transmission Company Ltd.
(BSPTCL), North Bihar Power Distribution Company Ltd. (NBPDCL) and South
Bihar Power Distribution Company Ltd. (SBPDCL).
Meghalaya SEB (MeSEB) was unbundled w.e.f. 1st April, 2010. The annual
accounts of its successor utility Meghalaya Energy Corporation Ltd (MeECL), for
2010-11and 2011-12 are for all the three functions namely distribution, generation
and transmission. However, for 2012-13, the data for successor utilities
Meghalaya Power Generation Co. Ltd. (MePGCL), Meghalaya Power
Transmission Co. Ltd. (MePTCL) and Meghalaya Power Distribution Co. Ltd.
(MePDCL) has been obtained from the Resource Plans submitted by them to the
Planning Commission.
Himachal Pradesh SEB was unbundled w.e.f. 14th June, 2010 and the annual
accounts of its successor utility HPSEB Ltd., for 2010-11, 2011-12 and 2012-13
are for all the three functions.
Tamil Nadu Electricity Board was unbundled w.e.f 1st November, 2010 to form
Tamil Nadu Generation & Distribution Company Ltd. (TANGEDCO) and Tamil
Nadu Transmission Company Ltd. (TANTRANSCO).
Punjab SEB was unbundled w.e.f. 1st April, 2010. It has two successor utilities
namely Punjab State Power Corporation Ltd. (Generation and Distribution
functions) and Punjab State Power Transmission Corporation Ltd. (PSTCL). The
Annual Accounts for PSTCL have not been finalized and hence not included in this
Report. Since the revenue, profit, debtors etc. for a transmission company are
relatively small, the omission will have negligible effect on aggregate figures for
the sector.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
As the accounts for TVNL have not been made available, only technical particulars
w.r.t. generation, installed capacity as drawn from CEA’s Thermal Review for
2012-13 have been considered for the purposes of the Report.
IV
Methodology
The information available has been analysed utility wise or state wise as
considered relevant. The region wise totals/ averages wherever appropriate have
also been indicated to enable comparison between the regions. The report covers
the performance of the power utilities for the period 2010-11 to 2012-13 with a
focus on the year 2012-13. The negative figures in the Report appear within
brackets.
It may be noted that a number of consumers still remain un-metered in all the
States. Further, the information in most of the cases is not available in Annual
Accounts and is obtained from the utilities. Thus, due diligence would need to be
exercised while using the information regarding consumer categorywise sales.
The methodology for calculation of AT&C losses for utilities selling directly to the
consumers has been devised in consultation with CEA. As per the revised
methodology, the input energy (Mkwh) has been adjusted for transmission losses
(Mkwh) and energy traded (Mkwh). Similarly, the revenue from sale of energy has
also been adjusted for revenue from energy traded.
It may be noted that, a large number of consumers still remain un-metered in all
the States and substantial information for calculation of AT&C losses is not
available in the annual accounts. The information is obtained from the utilities. As
such, due diligence would need to be exercised while using the information
relating to AT&C Losses.
AT&C Losses for the years 2010-11 and/or 2011-12 differ from the values
appearing in the previous edition of the Report for BSEB, JSEB, UHBVNL, HPSEB
Ltd., PSPCL, DVVNL, MVVNL, Paschim VVNL, Poorv VVNL, UtPCL, BESCOM,
GESCOM, TANGEDCO and CSEB since annual accounts have been audited/
revised and for Sikkim PD, Mizoram PD, Nagaland PD since information available
in Resource Plans for previous years has been revised.
In addition to the assessment of the sectoral performance on the physical and
financial parameters, the report provides an analysis of revenue gap, and other
key financial indicators viz. level of receivables, debt to equity, return on equity,
net worth, capital employed etc.
The various terminologies/parameters have been defined in Table II.
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Report on the Performance of the State Power Utilities
Table I: Status of Annual Accounts
State
Eastern
North Eastern
Northern
2010-11
2011-12
2012-13
BSEB unbundled w.e.f
1.11.2012
A
P
P
BSPGCL
-
-
A
BSPTCL
-
-
P
NBPDCL
-
-
A
SBPDCL
-
-
A
Jharkhand
JSEB
A
P
P
Orissa
GRIDCO
A
A
A
OPTCL
A
A
A
NESCO
A
A
A
OHPC
A
A
A
OPGCL
A
A
A
SESCO
A
A
A
CESU
A
A
A
WESCO
A
A
A
Bihar
Utility
Sikkim
Sikkim PD
RP
RP
RP
West Bengal
WBPDCL
A
A
A
WBSEDCL
A
A
A
WBSETCL
A
A
A
APGCL
A
A
A
AEGCL
A
A
A
APDCL
A
A
A
Assam
Arunachal
Pradesh
Arunachal PDD
RP
RP
RP
Manipur
Manipur PD
RP
RP
RP
Mizoram
Mizoram PD
RP
RP
RP
Nagaland
Nagaland PD
RP
RP
RP
Tripura
Tripura PD/ TSECL
RP
RP
RP
Meghalaya
MeECL w.e.f 1.4.2010
P
P
MePGCL
-
-
RP
MePTCL
-
-
RP
MePDCL
-
-
RP
Delhi Transco
A
A
A
Indraprastha
A
A
A
TPDDL
A
A
A
BSES Rajdhani
A
A
A
BSES Yamuna
A
A
A
Pragati
A
A
A
HPSEB unbundled w.e.f
Himachal Pradesh
14.6.2010
A
-
-
A
A
P
Delhi
HPSEB Ltd w.e.f 14.6.2010
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Report on the Performance of the State Power Utilities
State
Haryana
J&K
2010-11
2011-12
2012-13
DHBVNL
A
A
A
HPGCL
A
A
A
HVPNL
A
A
A
UHBVNL
A
J&K PDCL
A
A
P
A
P
J&K PDD
RP
RP
RP
Punjab
PSPCL w.e.f 1.4.2010
A
A
P
Rajasthan
AVVNL
A
A
A
JDVVNL
A
A
A
JVVNL
A
A
A
RRVPNL
A
A
A
RRVUNL
A
A
A
UPJVNL
A
A
P
UPPCL
A
A
A
UPRVUNL
A
A
P
UPPTCL
A
A
A
MVVNL
A
A
A
PoorvaVVNL
A
A
A
PaschimVVNL
A
A
A
DVVNL
A
A
A
KESCO
A
A
A
UTPCL
A
A
P
Ut TRANSCO
A
A
A
UJVNL
A
A
P
APCPDCL
A
A
A
APEPDCL
A
A
A
APGENCO
A
A
A
APNPDCL
A
A
A
APSPDCL
A
A
A
APTRANSCO
A
A
A
BESCOM
A
A
A
GESCOM
A
A
A
HESCOM
A
A
A
KPCL
A
A
A
KPTCL
A
A
A
MESCOM
A
A
A
Chamundeshwari DISCOM
A
A
A
Uttar Pradesh
Uttaranchal
Southern
Utility
Andhra Pradesh
Karnataka
Kerala
Puducherry
Power Finance Corporation Ltd.
A
P
P
Puducherry PD
RP
RP
RP
Puducherry PCL
RP
RP
RP
KSEB
xxiv
Report on the Performance of the State Power Utilities
State
Utility
Tamil Nadu
Western
Chattisgarh
2010-11
2011-12
2012-13
TNEB unbundled w.e.f
1.11.2010
P
-
TANGEDCO
A
A
A
TANTRANSCO
A
A
A
CSPGCL
A
A
A
CSPTCL
A
A
P
CSPDCL
A
A
A
Goa
Goa PD
RP
RP
RP
Gujarat
PGVCL
A
A
A
DGVCL
A
A
A
MGVCL
A
A
A
UGVCL
A
A
A
GETCO
A
A
A
GSECL
A
A
A
GUVNL
A
A
A
MPPTCL
A
A
A
M.P. Purv Kshetra VVCL
A
A
A
M.P.Paschim Kshetra VVCL
A
A
A
M.P. Madhya Kshetra VVCL
A
A
A
MPPGCL
A
A
A
MSPTCL
A
A
A
MSEDCL
A
A
A
MSPGCL
A
A
A
Madhya Pradesh
Maharashtra
Note: A: Audited
P: Provisional
RP: Planning Commission Resource Plan
st
Note: Meghalaya SEB (MeSEB) was unbundled w.e.f. 1 April, 2010. However, as informed by the utility,
the annual accounts of its successor utility Meghalaya Energy Corporation Ltd (MeECL), for 2010-11 and
2011-12, are for all the three functions namely distribution, generation and transmission. The data for
successor utilities namely Meghalaya Power Generation Co. Ltd. (MePGCL), Meghalaya Power
Transmission Co. Ltd. (MePTCL) and Meghalaya Power Distribution Co. Ltd. (MePDCL) for 2012-13 has
been obtained from the Resource Plans submitted by them to the Planning Commission.
th
Note: Himachal Pradesh SEB was unbundled w.e.f. 14 June, 2010. As informed by the utility, the annual
accounts of its successor utility HPSEB Ltd., for 2010-11 to 2012-13, are for all the three functions.
Note: Punjab SEB was unbundled w.e.f. 1st April, 2010. The Annual Accounts for Punjab State
Transmission Corporation Ltd. (PSTCL) have not been finalized and hence PSTCL has not been included
in this Report.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Table II : Definitions
Parameter
Definition
1
PLF (Thermal) (%)
=
2
Total input energy (Mkwh)
• For SEBs/ PDs
Energy Generated (Mkwh) (Thermal) x 105
Installed Capacity (Thermal) (MW) x 8,760
=
Energy Generated (Mkwh) – Auxiliary
Consumption (Mkwh) + Energy Purchased (Mkwh)
3
•
For Discoms / Trading
Cos.
=
Energy purchased (Mkwh) + Net Generation
(Mkwh), if any
•
For Transcos
=
Energy purchased (Mkwh) + Net Generation
(Mkwh), if any
or
Total energy wheeled
AT&C Losses (%) for SEBs/
PDs/ Discoms)
•
Net input energy (Mkwh)
=
Total input energy (adjusted for transmission
losses and energy traded)
•
Net sale of energy (Mkwh)
=
Total energy sold (adjusted for energy traded)
•
Net revenue from sale of
energy (Rs.Crs.)
=
Revenue from sale of energy (adjusted for
revenue from energy traded )
•
Collection Efficiency (%)
=
•
Energy realized (Mkwh)
=
• AT&C Losses (%)
(For SEBs/ PDs/ Discoms)
=
4
Auxiliary Consumption (%)
=
5
Total Income
=
6
PAT without subsidy
=
7
Cash Profit
=
Power Finance Corporation Ltd.
Net Revenue from Sale of Energy - Change in
Debtors for Sale of Power x100
Net Revenue from Sale of energy
Net sale of Energy (Mkwh) x collection Efficiency
Net input energy (Mkwh) – Energy Realized
(Mkwh) x 100
Net input energy (Mkwh)
Auxiliary Consumption (Mkwh) x100
Total Generation (Mkwh)
Revenue from sale of power + Other income
excluding subsidy
PAT – Subsidy booked
Profit after tax + Depreciation + Miscellaneous
expenses written off + Deferred Tax
xxvi
Report on the Performance of the State Power Utilities
Parameter
8
Definition
Cash Profit (Subsidy received
basis)
9 Cash Profit (Subsidy/ Revenue
on realised basis)
10 Net Worth
=
Cash Profit-Subsidy booked + Subsidy received
=
11 Capital employed
=
12 Debtors for sale of power
=
13 Debtors for sale of power (No.
of days)
=
Cash Profit – Subsidy booked + Subsidy received
+ Change in debtors for sale of power
Equity + Reserves + Acc. Profits/ Losses –
Miscellaneous expenses not written off
Net Worth + Total loans + Consumers
Contribution + Grants
Debtors for sale of power – Provision for doubtful
debts
Debtors for sale of power x 365
Revenue from sale of power
14 Creditors for purchase of
Power
=
Creditors for purchase of power x 365
Expenses for purchase of power
15 Capital expenditure during the
year
=
Gross Fixed Assets + Capital WIP + Advance to
Contractor – Open Gross Fixed Assets – Opening
Capital WIP – Open Advance to Contractor
16 Return on equity (%)
=
Profit after tax x 100
Equity
17 Return on net worth (%)
=
Profit after tax x 100
Net worth
18 Return on Capital Employed
(%)
=
Profit before interest Exp. x100
Capital employed
19 Debt Equity Ratio
=
Total Debt
Net Worth
20 Avg. Cost of supply (Rs/ kwh)
=
Total Expenditure
Total input energy (Kwh)
21 Average Revenue (Rs/ Kwh)
=
22 Gap (Rs./kwh)
=
Revenue from sale of power (excluding subsidy) +
Other income
Total input energy (Kwh)
ACS – Average Revenue (Rs./kwh)
•
•
=
For computation of income/profit and profitability ratios and gap without subsidy, with
subsidy booked or with subsidy received, the income/profit/gap has been adjusted for
the subsidy booked and received as the case may be.
This table is to be read in conjunction with Section B - Methodology
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Section C
Chapter 1
Performance on Financial Parameters
1.0
Introduction
Meeting the energy requirements in a growing economy like India is
crucial to ensure the nation’s economic growth. Several reform measures
have been undertaken in the power sector for making it more efficient and
competitive. The financial performance of the sector is analysed in this
section.
1.1
Revenue from Sale of Power
The aggregate revenue from sale of power for SEBs, State Power
Departments and DISCOMs selling power directly to consumers increased
from Rs.2,07,927 Crs. in the year 2010-11 to Rs.2,41,217 Crs. in 2011-12
and to Rs.2,88,632 Crs. in 2012-13 reflecting a YoY growth of 16.01%
during 2011-12 and 19.66% in the year 2012-13.
The total energy sold by these utilities was 5,80,997 Mkwh during 201011, 6,24,951 Mkwh in 2011-12 and 6,57,629 Mkwh in the year 2012-13
registering a YoY growth of 7.57% in 2011-12 and 5.23% in the year
2012-13.
The region wise rate of growth in revenue from sale of power and energy
sold (Mkwh) during the year 2012-13 is given in table below:
REGION
Eastern
North eastern
Northern
Southern
Western
TOTAL
Power Finance Corporation Ltd.
GROWTH IN ENERGY
SOLD (Mkwh) (%)
9.27
1.65
6.49
0.56
7.70
5.23
2012-13
GROWTH IN REVENUE (%)
27.47
7.77
22.94
18.38
16.12
19.66
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Report on the Performance of the State Power Utilities
The higher growth in revenue from sale of power (Rs. Crores) vis-à-vis
energy sold (Mkwh) in all the Regions indicates improved realization
through tariff.
The revenue from sale of power as above does not include subsidy from
State Govt., meter rent, wheeling & other charges etc.
(Annexure 1.1.0)
1.2 Income, Expenditure and Profitability of the utilities
1.2.1
Utilities selling directly to the consumers
The aggregate turnover (revenue from sale of power and other
income but excluding subsidy booked) of the utilities selling directly
to consumers reflected a YoY growth of 16.73% in the year 201112 and 18.69% in the year 2012-13.
The aggregate expenditure of these utilities registered YoY growth
of 22.81% in the year 2011-12 and 14.65% in 2012-13. The
recovery of cost (including depreciation) is shown in the table given
below:2010-11 2011-12 2012-13
Total Income excluding subsidy 2,29,213 2,67,560 3,17,557
(Rs.Crs.)
Total Expenditure (Rs.Crs.)
3,00,678 3,69,275 4,23,377
Recovery of cost (%)
76.23%
72.46%
75.01%
The aggregate book losses of these utilities increased significantly
from Rs. 49,577 Crs. in the year 2010-11 to Rs.72,629 Crs. in
2011-12. In the year 2012-13, the losses decreased to Rs.69,108
Crs. The aggregate cash losses (on revenue and subsidy realized
basis) increased from Rs.60,344 Crs. in 2010-11 to Rs.94,100 Crs.
in 2011-12 and but decreased significantly to Rs.36,015 Crs. in
2012-13.
The aggregate losses on subsidy received basis increased from
Rs. 51,948 Crs. in the year 2010-11 to Rs. 76,867 Crs. in 2011-12.
However, the losses decreased to Rs. 69,972 Crs. in the year
2012-13.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
The aggregate losses without considering subsidy for these utilities
increased from Rs.72,282 Crs. in the year 2010-11 to Rs.1,02,638
Crs. in the year 2011-12. The losses further increased to
Rs.1,06,071 Crs. in the year 2012-13.
(Annexure 1.2.1 to 1.2.3)
1.2.2 Gencos/Transcos/Trading Cos.
The aggregate turnover (total income excluding subsidy) of these
utilities was Rs. 1,23,497 Crs. in the year 2010-11, Rs.1,54,363
Crs. in 2011-12 and Rs.1,73,979 Crs. in the year 2012-13.
These utilities incurred an aggregate book loss of Rs. 2,992 Crs. in
2010-11. The utilities made profit of Rs. 248 Crores and Rs. 1,023
Crores in 2011-12 and 2012-13 respectively.
(Annexure 1.3.1. to 1.3.3)
1.3
Overall Financial performance of utilities - Statewise
1.3.1 Book profits/losses
The book losses (on accrual basis) of all the utilities increased
significantly from Rs. 52,569 Crs. in the year 2010-11 to Rs. 72,381
Crs. in the year 2011-12. However, in 2012-13, the book losses
decreased to Rs. 68,085 Crs.
The States that have shown substantial improvement (more
than Rs. 100 Crs.) in terms of increase in book profit or reduction in
book losses in the year 2012-13 vis-à-vis the year 2011-12 are
Bihar, Jharkhand, Odisha, Assam, Haryana, Punjab, Rajasthan,
Tamil Nadu, Chhattisgarh and Maharashtra.
The States that have shown deterioration in their book
profits/losses (of Rs. 100 Crs. or more) in the year 2012-13 vis-àvis the year 2011-12 are Delhi, Uttar Pradesh, Andhra Pradesh,
Karnataka, Puducherry and Madhya Pradesh. Of these states,
Delhi recorded a profit of Rs. 939 Crs in 2012-13 as against a profit
of Rs. 1,710 Crs in 2011-12; Andhra Pradesh recorded a loss of
Rs. 16,654 Crs. in 2012-13 as against a profit of Rs.699 Crs. in
2011-12; and Karnataka recorded a loss of Rs. 791 Crs. in 2012-13
as against a profit of Rs. 159 Crs. in 2011-12.
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
The top six and bottom six States in terms of profit/ losses (on
accrual basis) registered during the year 2012-13 are as under:
Top six states on the basis of profits (accrual basis) registered
during the year 2012-13
Rs. Crores
Delhi
939
Maharashtra
655
West Bengal
546
Gujarat
539
Punjab
296
Kerala
241
Bottom six states on the basis of losses (accrual basis)
registered during the year 2012-13
Rs. Crores
Andhra Pradesh
16,654
Uttar Pradesh
13,155
Rajasthan
12,495
Tamil Nadu
11,443
Madhya Pradesh
4,472
Haryana
3,834
(Annexure 1.5.1 to 1.5.3)
1.3.2 Profit / losses on subsidy received basis
The aggregate losses on subsidy received basis for all utilities
increased significantly from Rs. 54,953 Crs. in 2010-11 to Rs.
76,633 Crs. in 2011-12 but decreased to Rs. 68,964 Crs. in 201213.
The States of Sikkim, West Bengal, Delhi, Punjab, Uttarakhand,
Kerala, Gujarat and Maharashtra earned profits on subsidy
received basis in the year 2012-13. The following States showed
considerable reduction in losses on subsidy received basis in 201213 compared to 2011-12: Haryana (Rs. 9,390 Crs), Rajasthan (Rs.
7,442 Crs), Jharkhand (Rs. 2,336 Crs), Tamil Nadu (Rs. 1,481 Crs),
Bihar (Rs. 1,435 Crs) and Chhattisgarh (Rs. 1,394 Crs). However,
the losses on subsidy received basis have increased significantly in
the states of Andhra Pradesh (Rs.13,307 Crs), Madhya Pradesh
(Rs.1,470 Crs) and Uttar Pradesh (Rs. 1,221 Crs).
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Top six states on the basis of profit (subsidy received basis) in
2012-13
Rs. Crores
Delhi
939
Maharashtra
655
West Bengal
546
Gujarat
539
Kerala
241
Punjab
51
Bottom six states on the basis of losses (subsidy received
basis) in 2012-13
Rs. Crores
Andhra Pradesh
16,668
Uttar Pradesh
13,155
Rajasthan
12,510
Tamil Nadu
11,827
Madhya Pradesh
4,474
Haryana
3,834
(Annexure 1.5.1 to 1.5.3)
1.3.3 Profit / losses (Without subsidy)
The aggregate losses (without accounting for subsidy) for all
utilities increased from Rs. 75,297 Crs. in the year 2010-11 to
Rs.1,02,411 Crs. in 2011-12 and to Rs.1,05,070 Crs in 2012-13.
The States of Sikkim, West Bengal, Delhi, Uttarakhand, Kerala and
Maharashtra earned profits (without subsidy) in the year 2012-13.
The States which showed significant reduction in losses without
subsidy in 2012-13 compared to 2011-12 are Haryana (Rs.7,587
Crs), Rajasthan (Rs. 6,859 Crs), Jharkhand (Rs. 1,986 Crs.) and
Chhattisgarh (Rs. 1,395 Crs).
However, the losses without considering subsidy have increased
substantially for utilities on aggregate basis in Andhra Pradesh (Rs.
14,759 Crs.), Uttar Pradesh (Rs. 2,315 Crs), Madhya Pradesh
(1,927 Crs) and Karnataka (Rs. 1,830 Crs).
(Annexure 1.5.1 to 1.5.3)
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
1.3.4 The aggregate income, expenditure and profitability of the
utilities for the period 2010-11 to 2012-13 are listed below:2010-11
Rs. Crs
2011-12 2012-13
A
Income (without subsidy) - utilities selling
directly to consumers
229,213
267,560
317,557
B
Expenditure (without depreciation, writeoffs
and tax) - utilities selling directly to consumers
292,507
362,141
413,960
C
Profit (loss) without depreciation, write offs,
subsidy and tax - utilities selling directly to
consumers (A-B)
(63,294)
(94,581)
(96,403)
Profit / (loss) without depreciation, subsidy
and tax - Gencos, Transcos and Trading
utilities
6,369
10,867
13,864
E
Total Profit /(Loss) without depreciation,
writeoffs subsidy and tax for all utilities (C+D)
(56,925)
(83,714)
(82,538)
F
Subsidy booked
22,728
1,339
770
30,030
1,562
769
36,985
1,746
742
(35,536)
(55,246)
(47,300)
2,384
16,263
4,252
16,366
880
20,043
(52,569)
(72,381)
(68,085)
(76,633)
(68,964)
D
G Income Tax
G1 Deferred Tax
H Total Profit / (Loss) without depreciation,
writeoffs for all utilities (E+F-G)
I Subsidy unpaid
J Depreciation & writeoffs
K Total book Profits / Losses of all utilities
(H-J-G1)
L
Total Profits / Loss on subsidy received
basis of all utilities (K-I)
(54,953)
M
Total Profits / Loss without subsidy of all
utilities (K-F)
(75,297)
Power Finance Corporation Ltd.
(102,411) (105,070)
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Report on the Performance of the State Power Utilities
1.3.5 Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sectoral performance could be
obtained if we analyse the losses pertaining to select states on a
standalone basis. Accordingly it is seen that Rajasthan, Uttar
Pradesh, Andhra Pradesh and Tamil Nadu have registered much
higher level of losses on accrual basis in comparison to others. The
aggregate losses on accrual basis for these four States are
Rs.53,746 Crs. in the year 2012-13. Similarly the aggregate losses
on subsidy received basis are Rs.54,160 Crs. in the year 2012-13.
2010-11
All States other
than Rajasthan,
Uttar Pradesh,
Andhra Pradesh
and Tamil Nadu
Rajasthan, Uttar
Pradesh, Andhra
Pradesh and
Tamil Nadu
Total
2011-12
Rs. Crores
2012-13
PAT/
(Loss) on
accrual
basis
PAT/
(Loss) on
subsidy
received
basis
PAT /
(Loss)
on
accrual
basis
PAT/
(Loss) on
subsidy
received
basis
PAT/
(Loss)
on
accrual
basis
PAT/
(Loss) on
subsidy
received
basis
(11,017)
(11,184)
(27,887)
(28,078)
(14,338)
(14,804)
(41,552)
(43,769)
(44,494)
(48,555)
(53,747)
(54,160)
(52,569)
(54,953)
(72,381)
(76,633)
(68,085)
(68,964)
1.3.6 Profit as a ratio of Aggregate Revenue
The aggregate book losses for all the utilities in the states as well as UT of
Puducherry as a ratio of aggregate revenue (excluding subsidy) increased
from 22.93% in 2010-11 to 27.05% in the year 2011-12 but improved to
21.44% in 2012-13. Similarly, the aggregate losses on subsidy received
basis as a percentage of aggregate revenue (excluding subsidy)
increased from 23.97% in the year 2010-11 to 28.64% in 2011-12 and
later improved to 21.72% in 2012-13.
(Annexure 1.5.4 to 1.5.6)
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Report on the Performance of the State Power Utilities
1.4
Subsidy booked and received
Subsidy booked during a financial year, in many cases is received in
subsequent years. In the absence of information in the annual accounts,
the particulars of subsidy received have been obtained separately from
the utilities.
Subsidy booked by utilities selling directly to consumers increased from
Rs.22,705 Crs. in 2010-11 to Rs.30,009 Crs. in the year 2011-12 and to
Rs.36,964 Crs. in 2012-13. As a percentage of revenue from sale of
power, there was an increase in subsidy booked by the utilities from
10.92% in the year 2010-11 to 12.44 % in 2011-12 and further to 12.81%
in 2012-13. There has been a reduction of more than 5% in the level of
subsidy booked relative to revenue in 2012-13 vis-a-vis 2011-12 by
Poorvanchal VVNL and all Discoms of Andhra Pradesh. However, certain
utilities, e.g. BSEB, JSEB, UHBVNL, DVVN, Paschimanchal VVNL,
HESCOM and TANGEDCO showed an increase of more than 5% in the
level of subsidy booked relative to revenue from sale of power in 2012-13
compared to 2011-12. The subsidy released by the state governments as
a percentage of the subsidy booked by the utilities increased from 85.88%
in 2011-12 to 97.66% in 2012.13. All State Govts. except Assam (0.00%),
Punjab (95.38%), Karnataka (96.91%) and Tamil Nadu (91.37%) have
released almost the entire subsidy booked by their respective distribution
utilities.
(Annexure 1.4.1)
1.5
Gap (Rs./kwh) between Average Cost of Supply (ACS) and Average
Revenue (on the basis of energy input in the system)
The average cost of supply increased from Rs.3.98/kwh in the year 201011 to Rs.4.55/kwh in 2011-12 and to Rs. 5.01/kwh in 2012-13.
The average revenue (without considering subsidy booked) increased
from Rs.3.03/kwh in the year 2010-11 to Rs.3.30/kwh in 2011-12 and to
Rs.3.76/kwh in 2012-13. The gap between average cost of supply and
average revenue without subsidy was Rs.0.95/kwh in 2010-11 which
increased to Rs.1.25/kwh in 2011-12 and remained at Rs.1.25/kwh in
2012-13. The gap on subsidy booked basis increased from Rs.0.65/kwh in
2010-11 to Rs.0.88/kwh in 2011-12 but decreased to Rs.0.81/kwh in 201213. Similarly, the gap on subsidy received basis increased from
Rs.0.68/kwh in the year 2010-11 to Rs.0.94/kwh in 2011-12 and later
decreased to Rs.0.83/kwh in the year 2012-13.
(Annexure 1.6.1 to 1.6.3)
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Report on the Performance of the State Power Utilities
The trend with respect to Region Wise Gap is presented in the following
table.
Region
East
North
East
North
South
West
National
Gap without subsidy
Gap on subsidy
booked basis
10-11 11-12 12-13
0.30
0.82
0.31
Rs. / Kwh
Gap on subsidy
received basis
10-11 11-12 12-13
0.30
0.82
0.31
10-11
0.50
11-12
1.20
12-13
0.79
1.69
1.68
1.61
1.41
1.50
1.43
1.41
1.63
1.56
1.60
0.97
0.29
0.95
2.21
1.09
0.33
1.25
1.65
1.88
0.36
1.25
1.21
0.55
0.17
0.65
1.73
0.58
0.22
0.88
1.03
1.34
0.23
0.81
1.22
0.66
0.17
0.68
1.72
0.77
0.22
0.94
1.04
1.36
0.23
0.83
It may be seen from above that the utilities in the western region and the
eastern region have lower gap than the national average during the year
2012-13.
(Annexure 1.61 to 1.6.3)
1.6
The Expenditure Details
The details of expenditure and cost structure have been enclosed at
Annexure 1.7.1 to 1.7.3 and Annexure 1.8.1 to 1.8.3 respectively.
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Report on the Performance of the State Power Utilities
Chapter 2
Financial Position
2.0
Introduction
This section examines the changes in financial position of the State Power
Sector over the year 2012-13.
2.1
Capital Structures
The total capital employed in the sector (excluding net worth prior to the
year 2001-02 for Power Departments) increased from Rs.4,25,990 Crs. as
at the end of FY 2011 to Rs.4,58,655 Crs. as at the end of FY 2012 and
to Rs. 4,94,776 Crs. as at the end of FY 2013.
(Annexure 2.1.0)
The borrowings from FIs, Banks and market continue to be the major
source of capital employed in the sector. The share of these borrowings in
the total capital employed increased from 77% as at the end of FY 2011 to
84% as at end of FY 2012 and to 92% at the end of FY 2013. State
Government Loans, which constitute the second largest component in the
capital employed, increased from 10.29% as at the end the FY 2011 to
11.58% as at the end of FY 2012 but decreased to 9.68% as at the end of
FY 2013. The above figures indicate that utilities are relying more on
market resources for their capital needs rather than on the State
Governments.
(Annexure 2.2.1 to 2.2.3)
2.2
Networth
The total equity investment in the sector went up from Rs. 1,38,847 Crs.
in the year 2010-11 to Rs.1,60,541 Crs. in the year 2011-12 and to Rs.
1,81,749 Crs. in 2012-13 reflecting an increase of 13% in the year 201213. There has been substantial equity infusion in the utilities of Rajasthan,
Uttar Pradesh, Uttarakhand, Karnataka, Tamil Nadu, Chhattisgarh,
Madhya Pradesh, Tripura, Orissa (GRIDCO), Delhi (IPGCL, PPCL and
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
TPDDL), Gujarat (GSECL, GUVNL and UGVCL) and Maharashtra
(MSEDCL and MSPGCL).
There was no equity capital in the erstwhile BSEB. However, the
successor utilities have equity capital of Rs. 1975 Crores.
The networth turned negative to Rs. 46,169 Crs. as on 31st March 2012
from Rs. 858 Crs. as on 31st March, 2011. Networth continues to be
negative and has reduced to Rs. 81,369 Crs. as on 31st March, 2013 due
to losses incurred by utilities.
(Annexure 2.2.0)
2.3
Borrowed Fund
The outstanding State Govt. Loans increased from Rs. 43,839 Crs. as on
31st March, 2011 to Rs. 53,142 Crs. as on 31st March 2012 but decreased
to Rs. 47,920 Crs. as on 31st March, 2013. The outstanding loans from
Banks/FIs, bonds & debentures and other loans constituted about 91% of
the total borrowings of the utilities during 2012-13. These loans increased
from Rs.3,33,387 Crs. as on 31st March, 2011 to Rs.3,89,824 Crs. as on
31st March, 2012 and to Rs.4,59,145 Crs. as on 31st March, 2013.
(Annexure 2.2.1 to 2.2.3)
2.4
Net Fixed Assets and Capital WIP (CWIP)
Net Fixed Assets have increased from Rs.2,97,262 Crs. as on 31st March,
2011 to Rs.3,28,333 Crs. as on 31st March, 2012 and to Rs.3,73,854 Crs.
as on 31st March, 2013. The CWIP along with advances to contractors
increased from Rs.1,07,050 Crs. as on 31st March 2011 to Rs.1,31,804
Crs. as on 31st March, 2012 and to Rs.1,48,024 Crs. as on 31st March,
2013.
(Annexure 2.3.0 and 2.4.0)
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Report on the Performance of the State Power Utilities
2.5
Capital Expenditure
The capital expenditure during the year 2010-11 was Rs.68,490 Crs.,
which increased to Rs.71,119 Crs. in 2011-12 and further increased to
Rs.84,305 Crs in 2012-13. The states which showed a substantial
increase in the overall capital expenditure in 2012-13 vis-a-vis 2011-12
are Bihar, Meghalaya, Rajasthan, Uttarakhand, Karnataka Gujarat and
Maharashtra.
(Annexure 2.5.0)
2.6
Receivables for sale of Power
The sector is plagued by high level of receivables and poor collection
efficiency.
The total receivables of utilities selling directly to consumers increased
from Rs.80,558 Crs. as on 31st March, 2011 to Rs.1,05,653 Crs. as on
31st March, 2012 but reduced to Rs.80,958 Crs. (excluding unbilled
revenue) as on 31st March, 2013. The receivables for sale of power (no.
of days) decreased from 110 days during FY 2011 to 98 days during FY
2012 and further to 97 days during FY 2013.
(Annexure 2.6.1)
The table below depicts the position of receivables of utilities selling
directly to consumers.
Range
Less than 60 Days
Between 60 and 90 Days
Above 90 Days
No. of utilities
2011-12
2012-13
20
8
26
19
9
27
As at the end of FY 2013, DISCOMs of Delhi, Rajasthan, Gujarat and
Andhra Pradesh (except APNPDCL), HPSEB Ltd., PSPCL, KSEB,
TANGEDCO, Mizoram PD and Goa have receivables of less than 60
days.
The utilities NBPDCL, SBPDCL, CESU, Sikkim PD, Arunachal PD,
Manipur PD, MePDCL, Nagaland PD, Discoms in Uttar Pradesh (except
Paschimanchal VVNL), CHESCOM and MP Madhya Kshetra VVCL) have
high level of receivables of more than 200 days sales as on 31st March,
2013.
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Report on the Performance of the State Power Utilities
The debtors for sale/transmission of power for Gencos, Transcos and
Trading Companies increased from Rs.62,903 Crs. as on 31st March,
2011 to Rs.88,740 Crs. as on 31st March, 2012 but reduced to Rs.74,925
Crs. as on 31st March, 2013. The receivables for sale/transmission of
power (no. of days) increased from 185 days in 2010-11 to 205 days in
2011-12 but improved to 161 days in 2012-13. Among these utilities
OHPC, AEGCL, utilities in Delhi and Uttar Pradesh, HPGCL, J&K PDCL,
UJVNL, KPCL, Puducherry PCL and TANTRANSCO have receivables of
more than 200 days as on 31st March, 2013.
(Annexure 2.6.2)
2.7
Creditors for Purchase of Power
The payables for purchase of power by utilities selling directly to
consumers increased from Rs.65,538 Crs. as on 31st March, 2011 to
Rs.1,07,350 Crs. as on 31st March, 2012 which reduced to Rs.100,487
Crs. as on 31st March, 2013. The creditors for purchase of power
increased from 117 days purchase during FY 2011 to 148 days during FY
2012 but reduced to 119 days during FY 2013.
(Annexure 2.7.2)
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Chapter 3
Analysis of Profitability and Capital Structure Ratios
3.0
Introduction
Financial ratios quantify many aspects of a utility’s performance and allow
for comparison between utilities.
Ratios with regard to profitability, operational efficiency and financial
leverage have been presented in this section.
3.1
Return on Equity (RoE)
The return on equity capital (PAT considered on subsidy booked basis)
during the year 2012-13 was above 12% for 12 utilities viz., OHPC,
OPGCL, WBSETCL, AEGCL, Indraprastha, TPDDL, J&KPDCL,
APGENCO, APTRANSCO, KSEB, GETCO and MSETCL.
(Annexure 3.1.0)
The range of RoE and its distribution for the last two years is detailed
below:
RoE
Less than 1%
1% to 5%
5% to 12%
Above 12%
Negative
Power Finance Corporation Ltd.
No. of Utilities
2011-12
3
10
9
18
41
2012-13
7
13
11
12
41
3-i
Report on the Performance of the State Power Utilities
3.2
Return on Net worth (RoNW)
The return on networth during the year 2012-13 (PAT reckoned on
subsidy booked basis) was above 12% for 7 utilities viz. OPGCL,
WBSETCL, Delhi Transco Ltd., J&KPDCL, AP Transco, HESCOM and
MSETCL.
The table below depicts a range of RoNW and their distribution during the
last two years:
Range
Less than 1%
1% to 5%
5% to 12%
Above 12%
Negative
2011-12
3
13
16
8
50
No. of Utilities
2012-13
9
17
7
7
52
(Annexure 3.1.0)
3.3
Return on Capital Employed (RoCE)
ROCE is a measure of the returns that a company is generating on the
total capital employed. The ratio represents the efficiency with which
capital is being utilized to generate revenue.
The range of ROCE and its distribution for the last two years is
summarised below: Range of ROCE
Less than 1%
1% to 12%
Above 12%
Negative
No. of Utilities
2011-12
2012-13
1
5
47
42
6
7
36
41
(Annexure 3.2.0)
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
3.4
Debt Equity Ratio
As on 31st March 2013, 53 utilities had positive net worth, while 39 utilities
had negative net worth.
The following is the range of D/E Ratio observed in the year 2012-13:
DE Range
less than 1
Between 1 to 2.33
Between 2.33 to 3.5
More than 3.5
Negative
Number of Utilities
14
24
7
10
37
(Annexure 3.3.0)
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Chapter 4
Performance on Physical Parameters
4.0
Introduction
The country’s total installed capacity stood at 2,43,029 MW as on 31st
March, 2014 compared to 2,23,344 as on 31st March, 2013. At present the
share of the state sector in installed capacity is about 38%, about 28% for
Central sector and about 34% for Private sector. The country is showing
increasing reliance on private sector generation.
(Source: CEA)
4.1
Installed Capacity (MW)
The aggregate installed capacity of the utilities in State power sector
covered in the report was 75,687 MW as on 31st March, 2012 which
increased to 77,824 MW as on 31st March, 2013. The major capacity
additions during the year 2012-13 were in Pragati Power Corporation Ltd.,
UPRVUNL, KPCL and MSPGCL. Thermal, Hydel and Gas capacity
contribute 59%, 33% and 6% of the total installed capacity respectively.
(Annexure 4.1.0, 4.1.1 to 4.1.3)
4.2
Generation (Mkwh)
Generation decreased by approximately 6% from 3,72,354 Mkwh in the
year 2011-12 to 3,50,384 Mkwh in 2012-13. Thermal generation continues
to be the mainstay, accounting for 77% of the total generation in 2012-13,
hydel generation accounting for 17% and gas based generation
accounting for 5% of the total generation.
Mizoram PD, Pragati Power Corporation Ltd., JSEB, TVNL, UPJVNL and
MePGCL/MeECL are the utilities that have shown an increase of 10% or
more in generation during the year 2012-13 as compared to 2011-12.
(Annexure 4.2.0, 4.2.1 to 4.2.3)
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Some improvement in hydel generation has been achieved by UPJVNL,
GSECL and MePGCL/MeECL. However, hydel generation by most utilities
has been much lower in 2012-13 as compared to 2011-12
The utilities showing major increase in thermal generation are AP Genco,
MSPGCL, MPPGCL, JSEB and TVNL.
(Annexure 4.2.1 to 4.2.3)
4.3
Power Purchase (Mkwh)
The power purchased by utilities selling directly to consumers increased
from 7,44,212 Mkwh in 2011-12 to 7,86,822 Mkwh in the year 2012-13, an
increase of 5.72%.
(Annexure 4.6.0)
4.4
Sale of Power (Mkwh)
The sale of power (Mkwh) for utilities selling directly to consumers
increased from 6,24,951 Mkwh in the year 2011-12 to 6,57,629 Mkwh in
the year 2012-13 registering a growth of 5.23%.
(Annexure 4.8.0)
4.5
Aggregate Technical and Commercial Losses (AT&C)
The methodology for calculation of AT&C losses has been devised in
consultation with CEA. The AT&C losses represent the difference between
energy available for sale (adjusted for transmission losses and trading in
energy) (Mkwh) and energy realised (Mkwh) and accordingly is adopted
as a critical parameter for assessment of the utilities in the report. Energy
realised is the energy billed (adjusted for trading in energy) (Mkwh)
factored by the collection efficiency. The collection efficiency is an index of
efficiency in realisation of billings, current as also previous years and
essentially focuses on the year-to-year movement of receivables.
It may be noted that, a large number of consumers still remain un-metered
in all the States and substantial information for calculation of AT&C
Losses is not available in the annual accounts. The information is obtained
from the utilities. As such, due diligence would need to be exercised while
using the information relating to AT&C Losses.
Power Finance Corporation Ltd.
4-ii
Report on the Performance of the State Power Utilities
4.5.1 AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level decreased from 26.63% in the year 2011-12 to 25.38% in
2012-13. Overall collection efficiency increased from 93.19% in 2011-12 to
94.35% in 2012-13.
The region wise average AT&C losses for utilities selling directly to
consumers for the years 2011-12 and 2012-13 are as under:
%
Region
2011-12
2012-13
Eastern
41.80
42.06
North-Eastern
35.15
37.60
Northern
30.34
28.84
Southern
18.89
17.24
Western
24.81
23.36
National
26.63
25.38
Among all the regions, Southern Region continues to have the lowest
AT&C loss of 17.24% for the year 2012-13. AT&C losses have increased
in the Eastern and North Eastern Region.
(Annexure 4.7.1 to 4.7.3)
AT&C losses have improved in the year 2012-13 as compared to 2011-12
in the following States:
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Names of States
6
Odisha, Kerala, Andhra Pradesh,
Punjab, Goa and Tamil Nadu
4
Chhattisgarh, Delhi, Uttarakhand and
Karnataka
10
Meghalaya, Jammu and Kashmir,
Puducherry,
Mizoram,
Himachal
Pradesh, Madhya Pradesh, Arunachal
Pradesh, Rajasthan, Sikkim and Bihar
Power Finance Corporation Ltd.
4-iii
Report on the Performance of the State Power Utilities
The States in which AT&C losses have increased in the year 2012-13 as
compared to the year 2011-12 and the level of increase in percentage
terms is given below:
Increase by
No. of States
Names of States
0-2 %
5
2-4 %
4% and above
1
4
Tripura, Maharashtra, Gujarat, Uttar
Pradesh and West Bengal
Assam
Haryana, Jharkhand, Manipur and
Nagaland
(Annexure 4.7.1 to 4.7.3)
Power Finance Corporation Ltd.
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Report on the Performance of the State Power Utilities
Chapter 5
Analysis of Consumption Pattern and Contribution to Revenue
5.0
Introduction
This section includes the detailed analysis of sale to various categories of
consumers in Mkwh and Rupee terms, share of different category of
consumers in total sale, consumer category wise revenue etc.
It may be noted that a number of consumers in certain consumer
categories still remain un-metered in all the States. Further, the
information in most of the cases is not available in Annual Accounts and is
obtained from the utilities. Thus, due diligence would need to be exercised
while using the information in this chapter and tables referred herewith.
5.1
Sale of Power
The Energy Sold (Mkwh) by all utilities selling directly to consumers
increased from 6,24,951 Mkwh in the year 2011-12 to 6,57,629 Mkwh in
2012-13 recording a growth of 5.23%. The States of Chhattisgarh, Jammu
and Kashmir, Madhya Pradesh, West Bengal, Jharkhand, Rajasthan and
Delhi registered an increase in sale (Mkwh) of more than 10% in the year
2012-13 over 2011-12.
While the Energy Sold (Mkwh) has grown by 5.23% as indicated above,
the revenue from sale of power has grown at a higher rate of 19.66% from
Rs.2,41,217 Crores in the year 2011-12 to Rs. 2,88,632 Crores in 2012-13
implying a better revenue realization.
(Annexure 1.1.0)
A detailed analysis on various parameters of sales is presented in the
following sections.
Power Finance Corporation Ltd.
5-i
Report on the Performance of the State Power Utilities
5.2
Coverage in the analysis
The Energy Sold (in Mkwh) by all utilities selling directly to consumers was
5,80,997 Mkwh in the year 2010-11, 6,24,951 Mkwh in 2011-12 and
6,57,629 Mkwh in 2012-13. The consumer category wise details of energy
sales (Mkwh) are available for 5,59,546 Mkwh (96% of total energy sales)
in the year 2010-11, 5,70,610 Mkwh (91% of the total energy sales) in
2011-12 and 6,24,052 Mkwh (95% of the total energy sales) in 2012-13.
Similarly, revenue from sale of power for the year 2010-11 was
Rs.2,07,927 Crores, Rs. 2,41,217 Crores for 2011-12 and Rs. 2,88,632
Crores for 2012-13. The consumer category wise details are available for
Rs.2,07,925 Crores (100% of the revenue from sale of power) for 201011, Rs.2,21,215 Crores (92% of the revenue from sale of power) for 201112 and Rs.2,81,606 Crores (98% of the revenue from sale of power) for
2012-13. The analysis given is based on the information available.
5.3
Sale to Agricultural Consumers
The share of energy sold to Agricultural Consumers was approximately
23% of total energy sold (in Mkwh) during the year 2012-13. The share of
revenue from Agricultural Consumers in total revenue was approximately
8% in the year 2012-13.
(Annexure 5.5.1 & 5.6.1)
5.4
Sale to Industrial consumers
The share of energy sold (Mkwh) to industrial consumers in total energy
sold was approximately 30% in the year 2012-13. The share of revenue
from industrial consumers in total revenue during the year 2012-13 was
approximately 41%.
(Annexure 5.5.1 & 5.6.1)
Power Finance Corporation Ltd.
5-ii
Report on the Performance of the State Power Utilities
5.5
Cross Subsidy
The level of cross subsidization for utilities having major agricultural
consumption in 2012-13 emerges on a comparative analysis of the
quantum of energy sold vis-à-vis the revenues derived for the industrial
and the agricultural consumers.
State
Agriculture
(% of total
Energy sold –
Mkwh)
(%
of
total
revenue Rs. Crs.)
(%
of
total
energy sold
–
Mkwh)
(%
of
total
revenue Rs. Crs.)
Haryana
Karnataka
Rajasthan
Punjab
Andhra Pradesh
(excluding
APEPDCL)
Maharashtra
Gujarat
Tamil Nadu
Madhya Pradesh
Uttar Pradesh
29%
37%
43%
29%
31%
3%
21%
21%
1%
27%
22%
23%
34%
29%
36%
29%
35%
52%
41%
25%
26%
21%
34%
18%*
12%
13%
14%
7%
43%
42%
24%
24%
15%*
44%
57%
51%
40%
42%
Agriculture
Industrial
Industrial
* Information for Paschimanchal VVNL is not available
The above table indicates the level of cross subsidy from Industrial
consumers to Agricultural consumers.
5.6
Consumer Category wise details:
For details of consumer category wise energy sold (Mkwh) and revenue
(Rs. Crs.) refer Annexure 5.2.1 to 5.2.9.
The percentage share of different category of consumers in total energy
sold / energy revenues (in terms of Mkwh and Rupees) is enclosed in
Annexure 5.3.1 to 5.3.6.
Power Finance Corporation Ltd.
5-iii
Report on the Performance of the State Power Utilities
Chapter 6
Status of Reforms and Restructuring
6.0
Introduction
The Government of India has emphasized that an efficient, resilient, and
financially robust power sector is essential for growth and poverty
reduction. Many policies have been initiated for the development of the
power sector both in terms of enhancing power generation as well as in
making power available to widely distributed geographical boundaries in a
commercially viable environment.
Reforms have been initiated through unbundling the State Electricity
Boards into separate Generation, Transmission and Distribution units and
setting up of Regulatory Commissions. The status of power sector reforms
in the various states is analysed in this section.
6.1
The Status of Reforms as on 31st May, 2014
•
State Electricity Regulatory Commissions have been constituted in all
the States. Two Joint Electricity Regulatory Commissions have been
notified, one for the states of Mizoram and Manipur and another for
Goa and Union Territories of Andaman & Nicobar, Lakshadweep,
Chandigarh, Daman & Diu, Dadra & Nagar Haveli and Puducherry.
•
State Electricity Regulatory Commissions have been operationalised in
all the states. JERC constituted for Union Territories and Goa has also
been operationalised.
•
Twenty States have unbundled their utilities. Tripura Power Dept. is
corporatised as Tripura State Electricity Corporation Ltd. Kerala State
Electricity Board is corporatised as Kerala State Electricity Board
Limited.
The detailed status of Reforms & Restructuring as on 31st May, 2014 is
annexed as Table III.
Power Finance Corporation Ltd.
6-i
Unbundling /
Corporatisation
Unbundling/
Corporatisation Implementation
Privatisation of
Distribution
2.0
a
b
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
∗
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
√
∗
√
√
√
√
√
√
√
√
√
√
√
JERCs CONSTITUTED FOR :
(1) Manipur & Mizoram ; (2) Joint Electricity Regulatory Commission for Union Territories &
Goa
* Tripura Power Dept. is corporatised as Tripura State Electricity Corporation Ltd. Kerala State Electricity Board is corporatised as Kerala State Electricity Board Limited
Note:
Open Access
Regulations
c
√
Kerala
√
Meghalaya
√
Karnataka
√
Manipur
√
Jharkhand
√
Mizoram
√
Jammu & Kashmir
√
Maharashtra
√
Himachal Pradesh
√
Madhya Pradesh
√
Haryana
√
Nagaland
√
Goa
√
Odisha
√
Gujarat
√
Punjab
√
Delhi
√
Rajasthan
√
Chattisgarh
√
Sikkim
√
Bihar
√
Tamil Nadu
√
Assam
√
Tripura
Operationalisation
Andhra Pradesh
√
Uttar Pradesh
b
Arunachal Pradesh
√
Uttrakhand
Constituted
√
√
√
√
West Bengal
a
1.0 SERC
Milestones
Table III - Status of Reforms & Restructuring in States as on 31st May 2014
2
20
28
29
29
Total
6-ii
Report on the Performance of the State Power Utilities
List of Abbreviations
AEGCL
APCPDCL
APEPDCL
APGCL
APNPDCL
APSPDCL
APTRANSCO
AVVNL
APDCL
APGENCO
=
=
=
=
=
=
=
=
=
=
Assam Electricity Grid Corporation Ltd.
Andhra Pradesh Central Power Distribution Company Ltd.
Andhra Pradesh Eastern Power Distribution Company Ltd.
Assam Power Generation Corporation Ltd.
Andhra Pradesh Northern Power Distribution Company Ltd.
Andhra Pradesh Southern Power Distribution Company Ltd.
Andhra Pradesh Transmission Corporation Ltd.
Ajmer Vidyut Vitran Nigam Ltd.
Assam Power Distribution Company Ltd.
Andhra Pradesh Generation Corporation Ltd.
BESCOM
BSEB
BSPGCL
BSPTCL
=
=
=
=
Bangalore Electricity Supply Company Ltd.
Bihar State Electricity Board
Bihar State Power Generation Co. Ltd.
Bihar State Power Transmission Co. Ltd.
CESU
CHESCOM
CPSU
CSPDCL
CSPGCL
CSPTCL
=
=
=
=
=
=
Central Electricity Supply Utility of Orissa
Chamundeshwari Electricity Supply Company Ltd.
Central Public Sector Undertaking
Chhatisgarh State Power Distribution Co. Ltd.
Chhatisgarh State Power Generation Co. Ltd.
Chhatisgarh State Power Transmission Co. Ltd.
DE Ratio
DGVCL
DHBVNL
DISCOM
DVVNL
DSCR
=
=
=
=
=
=
Debt Equity Ratio
Dakshin Gujarat Vij. Co. Ltd.
Dakshin Haryana Bijli Vitran Nigam Ltd.
Distribution Company
Dakshinanchal Vidyut Vitran Nigam Ltd.
Debt Service Coverage Ratio
ED/ PD
=
Electricity Department/ Power Department
GSECL
GESCOM
GRIDCO
GETCO
=
=
=
=
Gujarat State Electricity Corporation Ltd.
Gulbarga Electricity Supply Company Ltd.
Grid Corporation of Orissa Ltd.
Gujarat Electricity Transmission Corporation Ltd.
HPGCL
HESCOM
HPSEB
HPSEB Ltd.
=
=
=
=
Haryana Power Generation Corporation Ltd.
Hubli Electricity Supply Company Ltd.
Himachal Pradesh Electricity Board
Himachal Pradesh Electricity Board Ltd.
ICAI
IPP
IPCL
=
=
=
The Institute of Chartered Accountants of India
Independent Power Producer
Indraprastha Power Corporation Limited
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
JDVVNL
JSEB
JVVNL
J&K PDD
J&K PDCL
=
=
=
=
=
Jodhpur Vidyut Vitran Nigam Ltd.
Jharkhand State Electricity Board
Jaipur Vidyut Vitran Nigam Ltd.
Jammu and Kashmir Power Development Department
Jammu and Kashmir Power Development Corporation Ltd.
KPCL
KPTCL
KSEB
KESCO
=
=
=
=
Karnataka Power Corporation Ltd.
Karnataka Power Transmission Company Ltd.
Kerala State Electricity Board
Kanpur Electricity Supply Co.Ltd.
MESCOM
MGVCL
MPPGCL
MPPTCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
MSPGCL
MSETCL
MeSEB
MeECL
MePDCL
MePGCL
MePTCL
MVVNL
MW
Mkwh
MU
MoP
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Mangalore Electricity Supply Company Ltd.
Madhya Gujarat Vij Co. Ltd.
Madhya Pradesh Power Generation Co. Ltd.
Madhya Pradesh Power Transmission Co. Ltd.
MP Madhya Kshetra Vidyut Vitran Co. Ltd.
MP Paschim Kshetra Vidyut Vitran Co. Ltd.
MP Purv Kshetra Vidyut Vitran Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Power Generation Co. Ltd.
Maharashtra State Electricity Transmission Co. Ltd.
Meghalaya State Electricity Board
Meghalaya Energy Corporation Ltd.
Meghalaya Power Distribution Co. Ltd.
Meghalaya Power Generation Co. Ltd.
Meghalaya Power Transmission Co. Ltd.
Madhyanchal Vidyut Vitran Nigam Ltd.
Megawatt
Million kilowatt hours
Million Units (Kilowatt hours)
Ministry of Power
NESCO
NBPDCL
=
=
Northern Electricity Supply Company of Orissa Ltd.
North Bihar Power Distribution Company Ltd.
OHPC
OPGCL
OPTCL
=
=
=
Orissa Hydro Power Corporation Ltd.
Orissa Power Generation Corporation Ltd.
Orissa Power Transmission Corporation Ltd.
PGVCL
PPCL
PSEB
PSPCL
Poorv VVNL
Pash VVNL
PLF
=
=
=
=
=
=
=
Paschim Gujarat Vij Co. Ltd.
Pragati Power Corporation Limited
Punjab State Electricity Board
Punjab State Power Corporation Ltd.
Poorvanchal Vidyut Vitran Nigam Ltd.
Pashchimanchal Vidyut Vitran Nigam Ltd.
Plant Load Factor
Power Finance Corporation Ltd.
Report on the Performance of the State Power Utilities
R-APDRP
=
ROCE
ROE
ROR
RONW
RP
RRVUNL
RRVPNL
R& M
=
=
=
=
=
=
=
=
Restructured Accelerated Power Development and Reform
Programme
Return on Capital Employed
Return on Equity
Rate of return on next fixed assets at beginning of the year
Return on net worth
Resource Plan
Rajasthan Rajya Vidyut Utpadan Nigam Ltd.
Rajasthan Rajya Vidyut Prasaran Nigam Ltd.
Renovation and Modernization
SBPDCL
SEB
SERC
SESCO
=
=
=
=
South Bihar Power Distribution Company Ltd.
State Electricity Board
State Electricity Regulatory Commission
Southern Electricity Supply Company of Orissa Ltd.
TNEB
TANGEDCO
TANTRANSCO
TPDDL
TVNL
=
=
=
=
=
Tamil Nadu Electricity Board
Tamil Nadu Generation and Distribution Corporation Ltd.
Tamil Nadu Generation and Distribution Corporation Ltd.
Tata Power Delhi Distribution Ltd.
Tenughat Vidyut Nigam Ltd.
UGVCL
UHBVNL
UJVNL
UPRVUNL
UPJVNL
UPPCL
UPPTCL
Ut. PCL
Ut. Transco
UT
=
=
=
=
=
=
=
=
=
=
Uttar Gujarat Vij Co. Ltd.
Uttar Haryana Bijli Vitran Nigam Ltd.
Uttrakhand Jal Vidyut Nigam Limited
Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd.
Uttar Pradesh Jal Vidyut Nigam Ltd.
Uttar Pradesh Power Corporation Ltd.
Uttar Pradesh Power Transmission Corporation Ltd.
Uttrakhand Power Corporation Ltd.
Uttrakhand Transmission Co. Ltd.
Union Territory
WBPDCL
WBSEB
WBSEDCL
WBSETCL
WESCO
=
=
=
=
=
West Bengal Power Development Corporation Ltd.
West Bengal State Electricity Board
West Bengal State Electricity Distribution Co. Ltd.
West Bengal State Electricity Transmission Co. Ltd.
Western Electricity Supply Company of Orissa Ltd.
Rs. Crore.
=
Rs. 10 million
Power Finance Corporation Ltd.
Annexure - 1.1.0
Sale of Power (Rs. Crores and Mkwh) Statewise for utilities selling directly to
consumers
2010-11
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Revenue
from sale
of power
(Rs.Crores)
2,376
2,009
4,860
200
9,448
18,893
96
1,697
111
373
71
99
306
2,752
10,057
8,689
3,355
1,181
9,141
8,871
15,830
2,509
59,633
20,337
14,871
5,199
654
19,400
60,460
4,162
894
19,145
9,283
32,702
66,187
2,07,927
2011-12
Revenue
Energy from sale
sold of power
(Mkwh) (Rs.Crores)
6,139
3,108
6,783
2,229
13,099
5,830
728
238
21,599
11,854
48,348
23,258
320
99
3,535
2,046
382
123
1,105
405
318
133
377
120
973
348
7,010
3,275
25,439
11,648
25,551
9,086
8,346
3,691
4,041
1,429
35,463
11,048
34,552
10,696
45,807
17,386
7,314
2,831
1,86,513
67,815
64,360
23,979
37,217
17,729
14,678
5,593
2,472
847
57,315
20,003
1,76,042
68,151
13,186
4,624
3,062
890
49,942
23,091
25,614
11,122
71,280
38,991
1,63,084
78,718
5,80,997
2,41,217
2012-13
Revenue
Energy from sale
sold of power
(Mkwh) (Rs.Crores)
6,695
3,307
6,498
2,633
13,054
6,650
764
268
22,201
16,790
49,212
29,647
310
90
4,115
2,302
429
136
1,182
447
317
112
353
123
959
321
7,664
3,530
26,693
15,655
28,974
11,141
8,517
4,049
4,267
1,683
13,275
35,042
37,919
14,310
50,253
20,012
8,422
3,250
2,00,087
83,375
71,107
26,682
42,370
20,124
16,182
7,223
2,838
892
54,338
25,753
1,86,835
80,675
13,983
6,173
3,176
1,003
54,878
26,620
28,984
13,890
80,132
43,719
1,81,153
91,406
6,24,951
2,88,632
Energy
sold
(Mkwh)
7,213
7,260
13,552
681
25,069
53,775
283
4,262
460
1,205
340
352
888
7,790
29,631
28,656
8,535
5,163
36,688
42,191
53,539
8,679
2,13,083
69,425
45,655
16,838
2,841
53,128
1,87,888
16,982
3,084
58,582
32,957
83,488
1,95,093
6,57,629
1
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
72
99
307
2,952
6,753
4,192
4,123
4,928
5,315
547
3,013
1,183
9,878
3,382
3,024
4,631
3,280
948
3,080
5,864
3,271
2,691
70,103
2,214
1,798
1,310
514
1,690
200
10,262
20,525
96
1,806
111
460
231
279
453
4,663
6,293
4,005
3,803
7,003
7,208
669
3,393
3,349
14,735
10,674
10,202
12,732
4,966
1,130
4,232
6,897
5,282
2,910
1,09,483
3,386
1,885
1,381
533
1,728
223
10,148
24,234
279
2,544
315
564
Total
Income Total
excluding
subsidy Expenditure
2,538
4,950
2010-11
(158)
(179)
(126)
(1,427)
460
187
320
(792)
(129)
(122)
(380)
(2,167)
(1,640)
(6,907)
(6,827)
(7,636)
(1,322)
(182)
(742)
(453)
(1,268)
(219)
(29,817)
(723)
(87)
(72)
(19)
(38)
(23)
114
(2,179)
(182)
(486)
(204)
(91)
Profit
before tax
(1,332)
(158)
(179)
(126)
(1,427)
388
155
258
(792)
(129)
(122)
(380)
(2,167)
(1,640)
(6,907)
(6,827)
(7,636)
(1,322)
(182)
(742)
(453)
(1,268)
(204)
(29,969)
(723)
(87)
(72)
(19)
(38)
(23)
95
(2,198)
(182)
(486)
(204)
(91)
Profit after
tax
(1,332)
(158)
(179)
(146)
(1,711)
388
155
258
(2,076)
(1,893)
(122)
(381)
(2,167)
(4,857)
(7,292)
(7,178)
(8,101)
(1,686)
(182)
(1,152)
(1,032)
(2,011)
(204)
(39,531)
(1,173)
(87)
(72)
(19)
(38)
(23)
95
(3,728)
(182)
(738)
(204)
(104)
Profit
without
subsidy
(2,412)
Profit on
subsidy
received
basis
(1,332)
0
0
(723)
(87)
(72)
(19)
(38)
(23)
95
(2,198)
(182)
(486)
(204)
(91)
0
(158)
(179)
(130)
(1,431)
388
155
258
(955)
(129)
(122)
(380)
(2,167)
(1,640)
(6,907)
(6,827)
(7,636)
(1,322)
(182)
(742)
(453)
(1,268)
(204)
(30,132)
Rs. Crores
(158)
(164)
(83)
(1,200)
531
243
389
(724)
(36)
(99)
(270)
(2,079)
(957)
(6,724)
(6,671)
(7,369)
(1,194)
(164)
(634)
(264)
(1,159)
(111)
(27,290)
(672)
(38)
(57)
(4)
(23)
(23)
390
(1,670)
(182)
(422)
(126)
(64)
(158)
(164)
(88)
(1,204)
531
243
389
(886)
(36)
(99)
(270)
(2,079)
(957)
(6,724)
(6,671)
(7,369)
(1,194)
(164)
(634)
(264)
(1,159)
(111)
(27,453)
(672)
(38)
(57)
(4)
(23)
(23)
390
(1,670)
(182)
(422)
(126)
(64)
(167)
(180)
(109)
(1,388)
(1,290)
(1,027)
(807)
(1,083)
(136)
(210)
(225)
(2,178)
(1,030)
(6,841)
(6,684)
(7,520)
(1,975)
(298)
(1,337)
(862)
(2,303)
(227)
(36,033)
(1,037)
(214)
(130)
(51)
(132)
(44)
355
(2,585)
(186)
(478)
(115)
(152)
Cash Profit
(accrual
basis Cash Profit - Cash Profit
Subsidy on revenue
excluding
Recevied and subsidy
depreciation
Basis recd basis
& write offs)
(1,242)
(1,242)
(1,333)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
Annexure - 1.2.1
2
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
Total
Income Total
excluding
subsidy Expenditure
10,431
12,022
3,613
4,455
2,702
4,511
5,161
6,736
8,338
8,422
1,134
1,753
1,961
2,218
2,861
3,185
1,441
1,439
6,871
6,684
662
797
11,988
19,225
8,472
14,794
65,634
86,240
4,368
4,932
904
983
5,330
5,288
3,269
3,309
6,443
6,816
4,939
5,506
3,113
4,184
4,077
5,261
3,067
4,338
34,489
35,441
69,999
76,057
2,29,213
3,00,678
2010-11
Profit
before tax
11
16
9
4
2
22
24
(65)
2
241
(134)
(6,273)
(5,634)
(11,774)
(564)
(79)
88
32
25
17
(605)
(578)
(974)
(924)
(3,562)
(48,760)
Profit after
tax
3
13
7
3
0
11
61
(65)
2
241
(134)
(6,273)
(5,634)
(11,764)
(581)
(79)
63
25
3
13
(605)
(578)
(974)
(1,505)
(4,219)
(49,577)
Profit
without
subsidy
(1,598)
(845)
(1,811)
(1,575)
(86)
(630)
(220)
(324)
2
187
(135)
(7,237)
(6,322)
(20,596)
(581)
(79)
16
(47)
(394)
(572)
(1,071)
(1,184)
(1,271)
(1,533)
(6,715)
(72,282)
Profit on
subsidy
received
basis
(778)
(572)
(409)
(418)
0
11
61
(65)
2
241
(134)
(6,273)
(5,634)
(13,967)
(581)
(79)
63
25
3
13
(605)
(578)
(974)
(1,505)
(4,219)
(51,948)
Rs. Crores
Cash Profit
(accrual
basis Cash Profit - Cash Profit
Subsidy on revenue
excluding
Recevied and subsidy
depreciation
Basis recd basis
& write offs)
335
(447)
(2,312)
192
(393)
(655)
185
(231)
(697)
346
(75)
(144)
146
146
(631)
70
70
(104)
92
92
5
25
25
(176)
53
53
26
714
714
614
(111)
(111)
(116)
(5,747)
(5,747)
(6,410)
(5,388)
(5,388)
(5,344)
(9,088)
(11,292)
(15,943)
(453)
(453)
(339)
(59)
(59)
(63)
156
156
140
123
123
125
227
227
236
135
135
96
(496)
(496)
(945)
(492)
(492)
(799)
(879)
(879)
(952)
26
26
(1,893)
(1,713)
(1,713)
(4,395)
(40,961)
(43,332)
(60,344)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
Annexure - 1.2.1
3
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
261
335
547
5,437
7,887
4,766
4,928
11,666
14,511
4,535
4,468
16,623
12,113
10,468
11,985
7,007
1,406
5,757
9,574
7,000
3,231
1,37,925
4,023
1,431
11,982
3,977
3,787
5,470
3,540
1,022
3,334
6,551
3,476
3,166
79,578
6,401
2,413
1,774
689
2,077
255
14,070
35,763
373
2,766
431
723
136
121
350
3,553
8,012
4,803
5,356
5,688
3,960
2,440
2,155
1,682
668
2,025
238
14,173
26,682
99
2,209
123
515
Total
Income Total
excluding
subsidy Expenditure
3,301
8,084
2011-12
(513)
(3,037)
(537)
(7,596)
(6,179)
(5,797)
(2,840)
(384)
(1,765)
(1,992)
(2,244)
(65)
(45,562)
(126)
(214)
(157)
(1,681)
125
37
428
(4,599)
(8,604)
(3,211)
(257)
(92)
(22)
(52)
(17)
103
(6,211)
(274)
(408)
(307)
(195)
Profit
before tax
(2,662)
(513)
(3,037)
(537)
(7,596)
(6,179)
(5,797)
(2,840)
(384)
(1,765)
(1,992)
(2,244)
(55)
(45,660)
(126)
(214)
(157)
(1,681)
121
21
339
(4,599)
(8,604)
(3,211)
(257)
(92)
(22)
(52)
(17)
73
(6,240)
(274)
(408)
(307)
(195)
Profit after
tax
(2,662)
(513)
(3,037)
(4,641)
(8,135)
(6,681)
(6,515)
(3,466)
(384)
(2,423)
(3,023)
(3,524)
(55)
(58,445)
(126)
(214)
(197)
(1,885)
121
21
339
(5,979)
(10,550)
(3,961)
(257)
(92)
(22)
(52)
(17)
73
(9,110)
(274)
(558)
(307)
(209)
Profit
without
subsidy
(4,783)
Profit on
subsidy
received
basis
(2,662)
0
0
(3,211)
(257)
(92)
(22)
(52)
(17)
73
(6,240)
(274)
(558)
(307)
(195)
0
(126)
(214)
(157)
(1,831)
121
21
339
(4,599)
(8,604)
0
(513)
(3,037)
(459)
(7,596)
(6,179)
(5,797)
(2,840)
(384)
(1,765)
(1,992)
(2,244)
(55)
(45,582)
Rs. Crores
(313)
(2,926)
179
(7,387)
(5,993)
(5,494)
(2,690)
(368)
(1,644)
(1,874)
(2,123)
(27)
(42,746)
(126)
(198)
(112)
(1,445)
279
117
498
(4,513)
(8,468)
(3,094)
(201)
(78)
(6)
(38)
(17)
415
(5,537)
(274)
(350)
(217)
(168)
(313)
(2,926)
257
(7,387)
(5,993)
(5,494)
(2,690)
(368)
(1,644)
(1,874)
(2,123)
(27)
(42,668)
(126)
(198)
(112)
(1,595)
279
117
498
(4,513)
(8,468)
(3,094)
(201)
(78)
(6)
(38)
(17)
415
(5,537)
(274)
(500)
(217)
(168)
(521)
(2,994)
(49)
(7,587)
(6,201)
(5,742)
(3,207)
(408)
(2,382)
(2,483)
(3,279)
(106)
(53,331)
(127)
(172)
(138)
(1,837)
(2,439)
(1,793)
(1,340)
(4,586)
(8,214)
(3,362)
(427)
(188)
(69)
(168)
(35)
(1,082)
(7,717)
(293)
(619)
(231)
(257)
Cash Profit
(accrual
basis Cash Profit - Cash Profit
Subsidy on revenue
excluding
Recevied and subsidy
depreciation
Basis recd basis
& write offs)
(2,519)
(2,519)
(2,385)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
Annexure - 1.2.2
4
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
20,827
74,140
5,553
897
6,244
3,879
7,998
5,914
3,809
4,851
3,654
40,806
83,607
2,67,560
36,220
98,811
7,626
1,168
6,194
3,906
8,390
6,473
5,481
6,165
5,127
40,808
91,339
3,69,275
Total
Income Total
excluding
subsidy Expenditure
12,511
15,124
4,141
5,489
3,023
5,429
6,180
7,900
9,586
9,578
1,352
2,204
2,541
2,550
3,440
3,862
1,709
1,700
7,978
7,737
852
1,017
2011-12
(13,321)
(13,159)
(2,073)
(271)
96
46
15
15
(1,129)
(624)
(1,167)
(2)
(5,093)
(71,706)
Profit
before tax
8
19
4
7
124
(116)
(9)
40
9
241
(164)
(13,321)
(13,171)
(2,012)
(271)
76
36
9
12
(1,129)
(624)
(1,167)
(808)
(5,877)
(72,629)
Profit after
tax
4
25
3
6
118
(123)
(5)
40
6
241
(164)
(15,393)
(24,683)
(2,012)
(271)
30
(37)
(398)
(561)
(1,672)
(1,313)
(1,473)
(808)
(8,515)
(1,02,638)
Profit
without
subsidy
(2,617)
(1,342)
(2,407)
(1,721)
1
(859)
(5)
(422)
6
241
(165)
Profit on
subsidy
received
basis
(1,476)
(963)
(874)
(710)
107
(269)
34
40
6
241
(164)
0
(13,308)
(17,337)
(2,012)
(271)
76
36
9
12
(1,129)
(624)
(1,167)
(808)
(5,877)
(76,867)
Rs. Crores
(12,705)
(10,491)
(1,942)
(268)
180
143
272
146
(1,004)
(507)
(1,050)
(516)
(4,547)
(64,767)
(12,692)
(14,657)
(1,942)
(268)
180
143
272
146
(1,004)
(507)
(1,050)
(516)
(4,547)
(69,005)
(13,357)
(23,233)
(2,079)
(283)
(7)
63
54
(47)
(1,407)
(579)
(1,117)
(2,579)
(7,982)
(94,100)
Cash Profit
(accrual
basis Cash Profit - Cash Profit
Subsidy on revenue
excluding
Recevied and subsidy
depreciation
Basis recd basis
& write offs)
397
(1,083)
(3,692)
217
(771)
(926)
199
(679)
(1,335)
384
(332)
(3,074)
243
232
(1,045)
(66)
(212)
(396)
74
113
163
133
133
(17)
68
68
(29)
707
707
655
(140)
(140)
(182)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
Annexure - 1.2.2
5
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
639
315
335
530
5,673
8,136
5,520
5,266
9,760
10,820
4,727
4,815
19,438
9,799
10,247
12,062
8,609
1,717
6,469
10,608
7,667
3,552
1,39,212
566
114
123
324
3,842
8,172
5,551
5,656
6,899
4,902
4,185
1,686
14,429
5,143
5,320
6,951
4,002
1,172
3,839
7,454
4,135
3,524
93,021
Total
Income Total
excluding
subsidy Expenditure
2,177
5,244
568
962
867
1,538
2,895
4,870
2,499
2,815
2,064
2,140
945
979
2,422
2,554
268
228
17,500
17,391
32,203
38,723
91
346
2,488
3,057
136
451
2012-13
(542)
(3,129)
296
(3,905)
(4,285)
(4,161)
(3,364)
(545)
(2,033)
(1,303)
(2,533)
(28)
(28,725)
(63)
(201)
(212)
(166)
(1,630)
36
30
390
(1,352)
(2,297)
Profit
before tax
(1,088)
(56)
(84)
(875)
(316)
(77)
(34)
(132)
39
108
(2,513)
(255)
(418)
(315)
(542)
(3,129)
296
(3,905)
(4,285)
(4,161)
(3,364)
(545)
(2,033)
(1,303)
(2,533)
(13)
(28,811)
(63)
(201)
(212)
(166)
(1,630)
21
25
310
(1,352)
(2,297)
Profit after
tax
(1,088)
(56)
(84)
(875)
(316)
(77)
(34)
(132)
39
82
(2,540)
(255)
(418)
(315)
(542)
(3,129)
(5,009)
(4,656)
(4,927)
(5,111)
(4,606)
(545)
(2,630)
(3,154)
(3,533)
(13)
(46,277)
(73)
(201)
(212)
(206)
(1,831)
21
25
310
(2,861)
(5,917)
Profit
without
subsidy
(3,068)
(395)
(671)
(1,975)
(316)
(77)
(34)
(132)
39
82
(6,546)
(255)
(568)
(315)
Profit on
subsidy
received
basis
(1,088)
(56)
(84)
(875)
(316)
(77)
(34)
(132)
39
82
(2,540)
(255)
(568)
(315)
0
(63)
(201)
(212)
(166)
(1,780)
21
25
310
(1,352)
(2,297)
0
(542)
(3,129)
51
(3,905)
(4,285)
(4,161)
(3,364)
(545)
(2,033)
(1,303)
(2,533)
(13)
(29,056)
Rs. Crores
(333)
(2,997)
1,058
(3,680)
(4,074)
(3,821)
(3,199)
(528)
(1,920)
(1,187)
(2,401)
54
(25,633)
(47)
(201)
(197)
(119)
(1,397)
187
124
487
(1,252)
(2,152)
(333)
(2,997)
813
(3,680)
(4,074)
(3,821)
(3,199)
(528)
(1,920)
(1,187)
(2,401)
54
(25,878)
(47)
(201)
(197)
(119)
(1,547)
187
124
487
(1,252)
(2,152)
(100)
(2,262)
1,458
(3,045)
(3,512)
(3,149)
(4,139)
(496)
(2,882)
(1,698)
(3,796)
6
(13,331)
5
(198)
(265)
(143)
(1,738)
5,767
3,463
4,595
(1,384)
(2,159)
Cash Profit
(accrual
basis Cash Profit - Cash Profit
Subsidy on revenue
excluding
Recevied and subsidy
depreciation
Basis recd basis
& write offs)
(982)
(982)
(1,035)
(6)
(6)
(77)
(36)
(36)
3
(739)
(739)
(785)
(260)
(260)
(471)
(61)
(61)
(163)
(18)
(18)
(115)
(117)
(117)
(182)
39
39
20
478
478
795
(1,702)
(1,702)
(2,011)
(255)
(255)
(261)
(362)
(512)
(568)
(217)
(217)
(309)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
Annexure - 1.2.3
6
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
27,010
90,555
6,715
1,011
6,887
4,359
9,629
7,029
4,570
5,931
4,789
47,015
97,935
3,17,557
43,147
1,33,003
7,213
1,296
6,901
4,407
10,048
7,573
6,872
8,164
6,700
47,591
1,06,766
4,23,377
Total
Income Total
excluding
subsidy Expenditure
14,119
23,721
5,666
7,485
3,070
8,803
6,856
12,902
11,093
12,117
1,451
2,558
2,928
3,123
3,864
4,588
1,943
1,937
11,658
11,417
897
1,206
2012-13
(11,679)
(30,264)
(498)
(285)
32
23
11
20
(1,593)
(1,425)
(1,432)
(576)
(5,724)
(68,857)
Profit
before tax
(7,823)
(1,681)
(3,492)
(4,673)
(433)
(268)
(195)
41
6
241
(308)
(11,679)
(30,092)
(498)
(285)
25
21
11
14
(1,593)
(1,425)
(1,432)
(871)
(6,034)
(69,108)
Profit after
tax
(7,718)
(1,681)
(3,436)
(4,673)
(433)
(270)
(189)
41
13
241
(308)
(16,136)
(42,276)
(498)
(285)
(20)
(50)
(419)
(550)
(2,303)
(2,233)
(1,911)
(871)
(9,141)
(1,06,071)
Profit
without
subsidy
(9,497)
(1,819)
(5,677)
(6,046)
(1,024)
(1,108)
(189)
(724)
13
241
(309)
Profit on
subsidy
received
basis
(7,718)
(1,681)
(3,445)
(4,678)
(433)
(337)
(189)
41
13
241
(308)
0
(12,064)
(30,559)
(498)
(285)
25
21
11
14
(1,595)
(1,425)
(1,432)
(871)
(6,036)
(69,972)
Rs. Crores
(11,032)
(27,392)
(347)
(276)
146
141
330
163
(1,435)
(1,301)
(1,322)
386
(3,515)
(59,639)
(11,417)
(27,859)
(347)
(276)
146
141
330
163
(1,437)
(1,301)
(1,322)
386
(3,518)
(60,504)
(9,511)
(17,263)
(546)
(294)
233
55
1,011
138
(1,195)
(1,111)
(1,482)
1,520
(1,671)
(36,015)
Cash Profit
(accrual
basis Cash Profit - Cash Profit
Subsidy on revenue
excluding
Recevied and subsidy
depreciation
Basis recd basis
& write offs)
(7,370)
(7,370)
(2,427)
(1,471)
(1,471)
(1,275)
(3,278)
(3,287)
(2,088)
(4,272)
(4,277)
(1,744)
(314)
(314)
(467)
(212)
(280)
(806)
(104)
(104)
49
129
129
296
64
64
119
750
750
843
(282)
(282)
(252)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
Annexure - 1.2.3
7
West Bengal
Odisha
State
Bihar
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu & Kashmir J&K PDCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total
Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
777
462
813
696
5,066
1,265
1,013
1,726
6,159
99
18,734
4,821
903
546
103
42,405
9,096
1,072
4,623
1,455
63
534
16,843
1,854
298
1,432
7,841
20,315
3,662
1,454
12,219
2,148
51,223
1,23,497
4,264
395
504
431
5,889
766
12,249
348
429
Total Income excluding
subsidy
2010-11
834
295
790
569
5,063
1,030
978
1,700
6,200
98
23,570
4,658
906
524
112
46,493
8,586
935
3,936
1,453
63
534
15,509
2,408
273
1,167
7,662
20,189
3,860
1,455
11,420
1,628
50,062
1,25,219
4,852
348
338
443
5,792
549
12,322
416
417
Total
Expenditure
(56)
168
23
127
3
234
36
42
(41)
1
(4,836)
163
(2)
22
(10)
(4,070)
510
137
686
2
(0)
0
1,334
(552)
24
266
179
126
(198)
(0)
800
520
1,166
(1,699)
(588)
47
166
(13)
97
217
(73)
(68)
12
Profit before
tax
(60)
134
18
103
5
188
187
42
(41)
1
(4,836)
126
(2)
17
(10)
(4,068)
313
62
525
1
(0)
0
900
(361)
(16)
211
144
76
(243)
(18)
309
329
430
(2,992)
(588)
38
115
(13)
78
174
(196)
(68)
9
Profit after tax
Profit on
Profit without subsidy received
basis
subsidy
0
0
(588)
(588)
38
38
115
115
(13)
(13)
78
78
174
174
(196)
(196)
(68)
(68)
9
9
0
0
(60)
(60)
134
134
18
18
103
103
5
5
188
188
185
187
26
29
(41)
(41)
1
1
(4,836)
(4,836)
126
126
(2)
(2)
17
17
(10)
(10)
(4,086)
(4,081)
313
313
62
62
525
525
1
1
(0)
(0)
0
0
900
900
(363)
(361)
(16)
(16)
210
211
144
144
76
76
(243)
(243)
(18)
(18)
308
309
329
329
426
430
(3,015)
(3,005)
3
203
51
161
376
326
412
264
450
9
(4,834)
293
324
88
10
(1,867)
1,384
467
1,010
408
11
121
3,401
(381)
109
580
723
105
122
248
1,026
785
3,317
5,425
(588)
165
131
110
459
294
572
(38)
41
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
Income, Expenditure and Profitability for Gencos, Transcos and Trading Companies
3
203
51
161
376
326
412
251
450
9
(4,834)
293
324
88
10
(1,880)
1,384
467
1,010
408
11
121
3,401
(381)
109
580
723
105
122
248
1,026
785
3,317
5,412
(588)
165
131
110
459
294
572
(38)
41
Cash Profit Subsidy
Recevied Basis
Rs. Crores
Annexure - 1.3.1
8
West Bengal
Odisha
State
Bihar
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu & Kashmir J&K PDCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total
Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
872
1,447
1,152
1,023
6,989
1,184
846
2,097
8,331
111
26,632
4,643
971
512
135
56,075
11,491
1,455
5,742
1,686
84
1,745
22,202
2,158
630
1,777
8,690
24,856
4,885
1,726
12,922
2,621
60,264
1,54,363
5,337
460
573
592
7,240
746
14,949
429
443
Total Income excluding
subsidy
2011-12
989
442
755
803
7,232
1,009
803
2,150
8,661
134
29,354
4,532
1,024
441
142
57,482
10,725
1,069
5,580
1,677
72
1,745
20,869
2,133
600
1,465
8,474
24,723
4,936
1,729
12,723
1,738
58,522
1,52,727
6,274
365
366
564
6,765
532
14,866
497
492
Total
Expenditure
(116)
1,005
397
220
(242)
175
43
(36)
(330)
(23)
(2,722)
111
(53)
71
(7)
(1,390)
765
386
162
9
12
(0)
1,333
27
30
313
216
133
(51)
(3)
200
883
1,747
1,656
(937)
96
206
28
475
215
83
(68)
(49)
Profit before
tax
(117)
795
266
168
(160)
140
242
(36)
(330)
(23)
(2,722)
88
(53)
56
(7)
(1,575)
402
260
115
8
8
(0)
792
16
101
249
172
67
(74)
(10)
200
570
1,292
248
(937)
76
137
28
380
172
(144)
(68)
(50)
Profit after tax
Profit on
Profit without subsidy received
basis
subsidy
0
0
(937)
(937)
76
76
137
137
28
28
380
380
172
172
(144)
(144)
(68)
(68)
(50)
(50)
0
0
(117)
(117)
795
795
266
266
168
168
(160)
(160)
140
140
242
242
(53)
(50)
(330)
(330)
(23)
(23)
(2,722)
(2,722)
88
88
(53)
(53)
56
56
(7)
(7)
(1,592)
(1,589)
402
402
260
260
115
115
8
8
8
8
(0)
(0)
792
792
14
16
101
101
249
249
172
172
67
67
(74)
(74)
(10)
(10)
198
200
570
570
1,288
1,292
227
234
(26)
892
294
239
244
300
418
223
247
(13)
(2,720)
276
299
130
20
849
1,714
704
532
457
12
290
3,709
210
121
705
789
96
296
264
563
1,128
4,172
9,521
(762)
199
152
153
777
297
817
(7)
(19)
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
Income, Expenditure and Profitability for Gencos, Transcos and Trading Companies
(26)
892
294
239
244
300
418
209
247
(13)
(2,720)
276
299
130
20
835
1,714
704
532
457
12
290
3,709
210
121
705
789
96
296
264
563
1,128
4,172
9,507
(762)
199
152
153
777
297
817
(7)
(19)
Cash Profit Subsidy
Recevied Basis
Rs. Crores
Annexure - 1.3.2
9
West Bengal
Odisha
State
Bihar
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu & Kashmir J&K PDCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total
Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
Total Income excluding
subsidy
0
64
6,766
446
636
579
8,132
1,026
17,649
598
473
100
28
1,199
811
1,097
1,914
6,694
1,137
941
2,579
8,827
120
26,630
5,915
1,330
481
163
58,638
13,414
1,724
6,393
2,060
91
2,415
26,098
2,318
783
1,991
8,243
29,340
5,386
2,019
16,641
3,671
70,394
1,73,979
2012-13
Total
Expenditure
(0)
64
6,724
387
386
550
7,967
610
16,688
474
479
224
52
1,229
484
958
1,592
6,911
1,175
713
2,555
9,012
120
30,109
5,812
1,307
445
155
61,348
12,515
1,208
6,222
2,005
80
2,179
24,209
2,294
802
1,644
8,022
29,259
5,396
2,018
15,715
2,115
67,265
1,70,740
Profit before
tax
0
0
42
59
250
29
165
416
961
124
(6)
(124)
(24)
(29)
327
139
322
(217)
(38)
228
41
(185)
0
(3,479)
103
23
36
7
(2,692)
899
516
171
55
10
236
1,888
26
(19)
347
221
81
(10)
2
928
1,556
3,133
3,260
Profit after tax
0
0
32
47
167
21
132
333
732
119
(6)
(124)
(24)
(34)
261
99
223
(147)
(38)
308
41
(185)
0
(3,479)
80
23
18
7
(2,788)
437
417
2
44
7
236
1,144
16
(19)
277
177
14
(17)
(5)
488
1,038
1,970
1,023
Profit on
Profit without subsidy received
basis
subsidy
0
0
0
0
32
32
47
47
167
167
21
21
132
132
333
333
732
732
119
119
(6)
(6)
(124)
(124)
(24)
(24)
(34)
(34)
261
261
99
99
223
223
(147)
(147)
(38)
(38)
308
308
24
26
(185)
(185)
0
0
(3,479)
(3,479)
80
80
23
23
18
18
7
7
(2,806)
(2,803)
437
437
417
417
2
2
44
44
7
7
236
236
1,144
1,144
15
16
(19)
(19)
277
277
177
177
14
14
(17)
(17)
(5)
(5)
486
488
1,038
1,038
1,966
1,969
1,002
1,007
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
0
16
358
171
183
186
546
470
1,931
181
32
(49)
(13)
151
370
135
386
282
182
557
344
430
9
(3,477)
380
398
101
36
132
1,939
829
703
564
11
536
4,582
216
102
800
846
43
342
224
1,271
1,700
5,544
12,340
Income, Expenditure and Profitability for Gencos, Transcos and Trading Companies
Cash Profit Subsidy
Recevied Basis
0
16
358
171
183
186
546
470
1,931
181
32
(49)
(13)
151
370
135
386
282
182
557
329
430
9
(3,477)
380
398
101
36
117
1,939
829
703
564
11
536
4,582
215
102
800
846
43
342
224
1,271
1,700
5,543
12,324
Rs. Crores
Annexure - 1.3.3
10
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
0
0
20
284
0
0
0
1,284
1,764
0
0
0
3,217
385
351
465
364
0
410
580
743
0
9,562
450
0
0
0
0
0
0
1,530
0
252
0
13
Subsidy
Booked
1,080
2010-11
0
0
15
280
0
0
0
1,121
1,764
0
0
0
3,217
385
351
465
364
0
410
580
743
0
9,399
450
0
0
0
0
0
0
1,530
0
252
0
13
Subsidy
Received
1,080
0.00
0.00
6.46
10.33
0.00
0.00
0.00
26.85
45.13
0.00
0.00
0.00
35.19
14.60
14.59
12.14
11.76
0.00
14.00
10.16
23.19
0.00
16.04
22.40
0.00
0.00
0.00
0.00
0.00
0.00
8.10
0.00
14.85
0.00
3.39
% of subsidy
booked to
revenue-sale
of power
45.45
0
0
40
53
0
0
0
1,379
1,947
0
0
4,182
539
502
719
627
0
658
1,031
1,280
0
12,863
0
0
4,104
539
502
719
627
0
658
1,031
1,280
0
12,785
750
0
0
0
0
0
0
2,870
0
0
0
13
Subsidy
Received
2,120
0
0
40
203
0
0
0
1,379
1,947
750
0
0
0
0
0
0
2,870
0
150
0
13
Subsidy
Booked
2,120
2011-12
0.00
0.00
37.15
17.65
16.24
15.80
18.29
0.00
20.74
16.11
37.54
0.00
18.85
0.00
0.00
11.49
6.21
0.00
0.00
0.00
24.85
55.06
33.65
0.00
0.00
0.00
0.00
0.00
0.00
12.34
0.00
7.33
0.00
3.31
% of subsidy
booked to
revenue-sale
of power
68.22
0
0
5,059
751
641
950
1,242
0
597
1,851
1,000
0
17,221
10
0
0
40
50
0
0
0
1,509
3,620
10
0
0
40
200
0
0
0
1,509
3,620
0
0
5,305
751
641
950
1,242
0
597
1,851
1,000
0
17,466
Subsidy
Received
1,980
339
587
1,100
0
0
0
0
0
0
4,007
0
0
0
Subsidy
Booked
1,980
339
587
1,100
0
0
0
0
0
0
4,007
0
150
0
2012-13
0.00
0.00
39.96
18.87
14.40
16.17
31.84
0.00
16.49
25.30
24.69
0.00
20.95
2.32
0.00
0.00
12.46
5.68
0.00
0.00
0.00
22.36
82.44
% of subsidy
booked to
revenue-sale
of power
98.18
69.25
73.36
41.78
0.00
0.00
0.00
0.00
0.00
0.00
13.51
0.00
6.52
0.00
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of Subsidy Booked to Revenue (Sale of Power) for Utilities Selling
directly to consumers
Annexure - 1.4.1
11
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
Subsidy
Booked
1,602
858
1,818
1,579
87
641
281
259
0
54
2
964
689
8,832
0
0
47
72
398
584
466
606
297
28
2,497
22,705
2010-11
Subsidy
Received
820
273
1,402
1,158
87
641
281
259
0
54
2
964
689
6,628
0
0
47
72
398
584
466
606
297
28
2,497
20,334
% of subsidy
booked to
revenue-sale
of power
16.53
25.80
73.81
32.49
1.07
62.88
16.18
9.56
0.00
1.04
0.23
8.53
8.50
14.61
0.00
0.00
0.91
2.31
6.46
12.26
16.70
16.27
10.72
0.09
3.77
10.92
Subsidy
Received
1,141
380
1,533
1,012
106
589
38
462
0
0
1
2,084
7,346
0
0
46
73
407
574
543
689
306
0
2,638
25,771
Subsidy
Booked
2,621
1,368
2,410
1,727
117
735
0
462
0
0
1
2,071
11,512
0
0
46
73
407
574
543
689
306
0
2,638
30,009
2011-12
10.36
16.89
0.00
0.00
0.76
1.98
5.31
10.01
16.65
15.38
9.05
0.00
3.35
12.44
% of subsidy
booked to
revenue-sale
of power
22.51
36.55
88.65
29.39
1.25
61.17
0.00
14.18
0.00
0.00
0.14
4,457
12,184
0
0
45
71
429
564
710
808
479
0
3,107
36,964
Subsidy
Booked
1,779
139
2,241
1,373
591
838
0
765
0
0
1
2012-13
4,073
11,717
0
0
45
71
429
564
708
808
479
0
3,104
36,100
Subsidy
Received
1,779
139
2,232
1,368
591
770
0
765
0
0
1
17.31
15.10
0.00
0.00
0.69
1.71
4.68
8.32
17.53
15.11
10.67
0.00
3.40
12.81
% of subsidy
booked to
revenue-sale
of power
13.99
2.88
82.28
21.35
5.51
64.50
0.00
20.31
0.00
0.00
0.13
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of Subsidy Booked to Revenue (Sale of Power) for Utilities Selling
directly to consumers
Annexure - 1.4.1
12
West Bengal
Odisha
State
Bihar
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu & Kashmir J&K PDCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total
Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
0
0
0
0
0
0
2
16
0
0
0
1
0
0
0
19
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
4
23
0
0
0
0
0
0
0
0
0
Subsidy
Booked
2010-11
0
0
0
0
0
0
2
3
0
0
0
1
0
0
0
6
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
4
10
0
0
0
0
0
0
0
0
0
Subsidy
Received
0.00
0.00
0.00
0.00
0.17
4.81
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.03
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
21
0
0
0
0
0
0
0
0
0
Subsidy
Booked
2011-12
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
7
0
0
0
0
0
0
0
0
0
Subsidy
Received
0.00
0.00
0.00
0.00
0.00
4.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
Subsidy
Booked
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
18
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
21
2012-13
Subsidy
Received
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
0
3
6
0.00
0.00
0.00
0.00
0.00
4.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.03
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of subsidy Booked to Revenue for Gencos, Transcos and Trading
Companies
Annexure - 1.4.2
13
Annexure - 1.5.1
State wise Details of Profit and Loss
Rs. Crores
2010-11
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit/
(Loss) after
tax (accrual
basis)
(1,332)
(723)
(663)
(23)
348
(2,394)
(182)
(545)
(204)
(91)
(158)
(179)
(126)
(1,487)
1,057
(729)
(502)
(1,979)
(1,640)
(21,369)
(8,677)
(197)
(34,036)
401
536
241
(134)
(11,907)
(10,864)
(958)
(79)
533
(2,419)
(866)
(3,788)
(52,569)
Cash Profit
(accrual
Cash Profit
basis Cash Profit
(Revenue
Profit/
excluding
(Subsidy and subsidy Profit/Loss
(Loss) on
depreciation
Recevied on realised
Subsidy
without
& write offs)
basis)
Basis)
subsidy Recd. Basis
(1,332)
(1,242)
(1,242)
(1,333)
(2,412)
(723)
(672)
(672)
(1,037)
(1,173)
(663)
(305)
(305)
(709)
(663)
(23)
(23)
(23)
(44)
(23)
348
1,143
1,143
1,109
348
(2,394)
(1,098)
(1,098)
(2,013)
(3,924)
(182)
(182)
(182)
(186)
(182)
(545)
(419)
(419)
(475)
(797)
(204)
(126)
(126)
(115)
(204)
(91)
(64)
(64)
(152)
(104)
(158)
(158)
(158)
(167)
(158)
(179)
(164)
(164)
(180)
(179)
(130)
(83)
(88)
(109)
(146)
(1,491)
(1,197)
(1,201)
(1,385)
(1,771)
1,057
1,578
1,578
(2,709)
1,057
(892)
(58)
(221)
(517)
(3,776)
(502)
(369)
(369)
(435)
(502)
(1,979)
(1,667)
(1,667)
(1,766)
(1,982)
(1,640)
(957)
(957)
(1,030)
(4,857)
(21,382)
(20,049)
(20,062)
(20,343)
(22,586)
(8,677)
(7,623)
(7,623)
(10,983)
(10,775)
(197)
(13)
(13)
(130)
(197)
(34,212)
(29,157)
(29,333)
(37,913)
(43,618)
(1,803)
2,910
706
(1,957)
(5,455)
536
1,804
1,804
538
(732)
241
714
714
614
187
(134)
(100)
(100)
(106)
(136)
(11,907)
(11,015)
(11,015)
(11,633)
(13,559)
(13,067)
(5,688)
(7,891)
(12,543)
(19,695)
(958)
(725)
(725)
(611)
(960)
(79)
(59)
(59)
(63)
(79)
533
2,048
2,048
2,004
(567)
(2,419)
(1,497)
(1,497)
(2,326)
(3,787)
(866)
1,837
1,837
(83)
(895)
(3,788)
1,604
1,604
(1,078)
(6,289)
(54,953)
(35,536)
(37,920)
(54,931)
(75,297)
14
Annexure - 1.5.2
State wise Details of Profit and Loss
Rs. Crores
2011-12
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit/
(Loss) after
tax (accrual
basis)
(2,662)
(3,211)
(1,119)
(17)
625
(6,384)
(274)
(525)
(307)
(195)
(126)
(214)
(157)
(1,799)
1,710
(13,223)
(513)
(2,795)
(537)
(19,938)
(11,934)
(5)
(47,235)
699
159
241
(156)
(13,321)
(12,379)
(1,895)
(271)
623
(3,004)
(37)
(4,584)
(72,381)
Cash Profit
(accrual
Cash Profit
basis Cash Profit
(Revenue
Profit/
excluding
(Subsidy and subsidy Profit/Loss
(Loss) on
depreciation
Recevied on realised
Subsidy
without
& write offs)
basis)
Basis)
subsidy Recd. Basis
(2,662)
(2,519)
(2,519)
(2,385)
(4,783)
(3,211)
(3,094)
(3,094)
(3,362)
(3,961)
(1,119)
(580)
(580)
(1,110)
(1,119)
(17)
(17)
(17)
(35)
(17)
625
1,489
1,489
(8)
625
(6,384)
(4,720)
(4,720)
(6,900)
(9,254)
(274)
(274)
(274)
(293)
(274)
(675)
(376)
(526)
(645)
(675)
(307)
(217)
(217)
(231)
(307)
(195)
(168)
(168)
(257)
(209)
(126)
(126)
(126)
(127)
(126)
(214)
(198)
(198)
(172)
(214)
(157)
(112)
(112)
(138)
(197)
(1,949)
(1,471)
(1,621)
(1,862)
(2,002)
1,710
2,319
2,319
(4,147)
1,710
(13,223)
(12,438)
(12,438)
(12,256)
(16,549)
(513)
(313)
(313)
(521)
(513)
(2,795)
(2,507)
(2,507)
(2,576)
(2,795)
(459)
179
257
(49)
(4,641)
(19,952)
(18,404)
(18,418)
(19,075)
(21,715)
(11,934)
(10,856)
(10,856)
(13,916)
(15,530)
(5)
123
123
44
(5)
(47,171)
(41,898)
(41,834)
(52,497)
(60,038)
(3,361)
3,614
(446)
(6,609)
(7,426)
40
1,440
1,321
(334)
(1,155)
241
707
707
655
241
(156)
(128)
(128)
(170)
(158)
(13,308)
(12,415)
(12,402)
(13,067)
(15,393)
(16,545)
(6,783)
(10,949)
(19,525)
(23,891)
(1,895)
(1,612)
(1,612)
(1,749)
(1,897)
(271)
(268)
(268)
(283)
(271)
623
2,331
2,331
1,653
(477)
(3,004)
(2,002)
(2,002)
(2,543)
(4,542)
(37)
1,175
1,175
(888)
(39)
(4,584)
(375)
(375)
(3,809)
(7,226)
(76,633)
(55,246)
(59,498)
(84,593) (1,02,411)
15
Annexure - 1.5.3
State wise Details of Profit and Loss
Rs. Crores
2012-13
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit/
(Loss) after
tax (accrual
basis)
(1,227)
(875)
(292)
39
546
(1,808)
(255)
(305)
(315)
(210)
(201)
(212)
(166)
(1,665)
939
(3,834)
(542)
(2,821)
296
(12,495)
(13,155)
13
(31,599)
(16,654)
(791)
241
(301)
(11,443)
(28,949)
(501)
(285)
539
(4,472)
655
(4,064)
(68,085)
Cash Profit
(accrual
Cash Profit
basis Cash Profit
(Revenue
Profit/
excluding
(Subsidy and subsidy Profit/Loss
(Loss) on
depreciation
Recevied on realised
Subsidy
without
& write offs)
basis)
Basis)
subsidy Recd. Basis
(1,227)
(1,007)
(1,007)
(1,093)
(4,133)
(875)
(739)
(739)
(785)
(1,975)
(292)
442
442
(33)
(292)
39
39
39
20
39
546
1,494
1,494
1,811
546
(1,808)
229
229
(80)
(5,814)
(255)
(255)
(255)
(261)
(255)
(455)
(149)
(299)
(356)
(455)
(315)
(217)
(217)
(309)
(315)
(210)
(109)
(109)
(57)
(221)
(201)
(201)
(201)
(198)
(201)
(212)
(197)
(197)
(265)
(212)
(166)
(119)
(119)
(143)
(206)
(1,815)
(1,246)
(1,396)
(1,587)
(1,865)
939
1,688
1,688
14,716
939
(3,834)
(2,940)
(2,940)
(3,079)
(8,963)
(542)
(333)
(333)
(100)
(542)
(2,821)
(2,440)
(2,440)
(1,705)
(2,821)
51
1,058
813
1,458
(5,009)
(12,510)
(10,801)
(10,816)
(8,947)
(14,855)
(13,155)
(11,925)
(11,925)
(15,701)
(17,845)
13
191
191
143
13
(31,859)
(25,501)
(25,761)
(13,214)
(49,083)
(16,668)
(13,622)
(13,637)
(4,766)
(22,186)
(859)
830
762
458
(2,985)
241
750
750
843
241
(301)
(271)
(271)
(241)
(303)
(11,827)
(10,496)
(10,881)
(8,975)
(15,900)
(29,415)
(22,810)
(23,277)
(12,681)
(41,133)
(502)
(29)
(29)
(228)
(502)
(285)
(276)
(276)
(294)
(285)
539
2,469
2,469
3,126
(571)
(4,474)
(3,493)
(3,495)
(3,223)
(6,469)
655
3,357
3,357
4,491
653
(4,067)
2,028
2,025
3,872
(7,175)
(68,964)
(47,300)
(48,180)
(23,691) (1,05,070)
16
17
(3500)
(3000)
(2500)
(2000)
(1500)
(1000)
(500)
0.00
500.00
1000.00
Rs. Crores
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
Profit after tax (Rs. Crores) for the years 2010 -11 to 2012-13
Eastern and North Eastern Region
JSEB
CESU
NESCO
Eastern
SESCO
WESCO
GRIDCO
2010-11
OHPC
OPGCL
2011-12
OPTCL
Sikkim PD
WBPDCL
2012-13
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
North Eastern
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
18
Rs. Crores
(10000)
(8000)
(6000)
(4000)
(2000)
0.00
2000.00
BSES Rajdhani
BSES Yamuna
TPDDL
Pragati
Profit after tax (Rs. in Crores) for the years 2010-11 to 2012-13
Northern Region
Indraprastha
Delhi Transco
DHBVNL
UHBVNL
HPGCL
HVPNL
HPSEB
2010-11
HPSEB Ltd.
J&K PDCL
J&K PDD
2011-12
PSPCL
2012-13
Northern
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
MVVN
Pash VVN
Poorv VVN
KESCO
UPJVNL
UPPTCL
UPPCL
UPRVUNL
Ut PCL
UJVNL
Ut Transco
19
(16000)
(14000)
(12000)
(10000)
(8000)
(6000)
(4000)
(2000)
0.00
CHESCOM
2010-11
HESCOM
GESCOM
2011-12
MESCOM
2012-13
Southern
Puducherry PCL
KSEB
KPTCL
KPCL
BESCOM
APSPDCL
APNPDCL
APEPDCL
2000.00
Rs. Crores
Profit after tax (Rs. in Crores) for the years 2010-11 to 2012-13
Southern Region
TANTRANSCO
TANGEDCO
TNEB
Puducherry PD
APCPDCL
AP Transco
AP Genco
20
(2500)
(2000)
(1500)
(1000)
(500)
0.00
500.00
1000.00
1500.00
Rs. Crores
CSPDCL
CSPGCL
CSPTCL
Profit after tax (Rs. in Crores) for the years 2010-11 to 2012-13
Western Region
Goa PD
DGVCL
MGVCL
PGVCL
2010-11
UGVCL
2012-13
Western
2011-12
GSECL
GETCO
GUVNL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Annexure - 1.5.4
Statewise Profit/ (Loss) as % of Aggregate Revenue
2010-11
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit on
Aggregate accrual
Cash
Revenue basis as Profit as
% of
(Rs.
% of
Crores) Revenue Revenue
2,538
(52.51)
(48.94)
2,214
(32.65)
(30.35)
5,312
(12.48)
(5.74)
200
(11.39)
(11.39)
10,262
3.39
11.14
20,525
(11.66)
(5.35)
96 (189.01) (189.01)
1,806
(30.21)
(23.18)
111 (183.82) (113.82)
460
(19.86)
(13.99)
72 (218.59) (218.59)
99 (180.73) (165.12)
307
(40.99)
(27.18)
2,952
(50.36)
(40.55)
15,068
7.02
10.47
10,243
(7.12)
(0.56)
3,560
(14.11)
(10.36)
1,183 (167.37) (140.94)
9,878
(16.60)
(9.68)
11,037 (193.61) (181.65)
16,443
(52.77)
(46.36)
2,691
(7.31)
(0.50)
70,103
(48.55)
(41.59)
21,907
1.83
13.28
15,734
3.40
11.46
6,871
3.50
10.39
662
(20.27)
(15.15)
20,460
(58.20)
(53.84)
65,634
(16.55)
(8.67)
4,368
(21.93)
(16.59)
904
(8.72)
(6.54)
19,981
2.67
10.25
10,257
(23.58)
(14.60)
34,489
(2.51)
5.33
69,999
(5.41)
2.29
2,29,213
(22.93)
(15.50)
Cash
Profit on
Cash
Subsidy Profit on
Profit Profit on
Recd
Rev &
w/o Sub Recd
Basis as Sub Recd subsidy basis as
% of
as % of
as % of
% of
Revenue Revenue Revenue Revenue
(48.94)
(52.55)
(95.07)
(52.51)
(30.35)
(46.83)
(52.98)
(32.65)
(5.74)
(13.34)
(12.48)
(12.48)
(11.39)
(21.81)
(11.39)
(11.39)
11.14
10.81
3.39
3.39
(5.35)
(9.81)
(19.12)
(11.66)
(189.01) (193.16) (189.01) (189.01)
(23.18)
(26.29)
(44.16)
(30.21)
(113.82) (103.95) (183.82) (183.82)
(13.99)
(33.07)
(22.61)
(19.86)
(218.59) (230.65) (218.59) (218.59)
(165.12) (180.96) (180.73) (180.73)
(28.59)
(35.65)
(47.42)
(42.40)
(40.70)
(46.90)
(59.99)
(50.51)
10.47
(17.98)
7.02
7.02
(2.15)
(5.05)
(36.87)
(8.71)
(10.36)
(12.23)
(14.11)
(14.11)
(140.94) (149.30) (167.55) (167.37)
(9.68)
(10.42)
(49.17)
(16.60)
(181.77) (184.32) (204.64) (193.73)
(46.36)
(66.79)
(65.53)
(52.77)
(0.50)
(4.82)
(7.31)
(7.31)
(41.84)
(54.08)
(62.22)
(48.80)
3.22
(8.93)
(24.90)
(8.23)
11.46
3.42
(4.65)
3.40
10.39
8.94
2.72
3.50
(15.15)
(15.95)
(20.50)
(20.27)
(53.84)
(56.86)
(66.27)
(58.20)
(12.02)
(19.11)
(30.01)
(19.91)
(16.59)
(13.98)
(21.98)
(21.93)
(6.54)
(6.98)
(8.72)
(8.72)
10.25
10.03
(2.84)
2.67
(14.60)
(22.68)
(36.92)
(23.58)
5.33
(0.24)
(2.60)
(2.51)
2.29
(1.54)
(8.98)
(5.41)
(16.54)
(23.97)
(32.85)
(23.97)
21
Annexure - 1.5.5
Statewise Profit/ (Loss) as % of Aggregate Revenue
2011-12
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit on
Aggregate accrual
Cash
Revenue basis as Profit as
% of
(Rs.
% of
Crores) Revenue Revenue
3,301
(80.66)
(76.31)
2,440 (131.58) (126.77)
6,530
(17.14)
(8.88)
238
(7.05)
(7.05)
14,173
4.41
10.51
26,682
(23.93)
(17.69)
99 (275.87) (275.87)
2,209
(23.76)
(17.02)
123 (249.35) (176.34)
515
(37.96)
(32.69)
136
(92.50)
(92.50)
121 (177.44) (163.52)
350
(44.80)
(31.93)
3,553
(50.63)
(41.39)
18,170
9.41
12.76
9,648 (137.06) (128.91)
4,023
(12.75)
(7.78)
1,431 (195.32) (175.22)
11,982
(4.48)
1.50
13,234 (150.65) (139.06)
17,924
(66.58)
(60.57)
3,166
(0.17)
3.87
79,578
(59.36)
(52.65)
25,855
2.71
13.98
18,628
0.85
7.73
7,978
3.02
8.86
852
(18.35)
(15.06)
20,827
(63.96)
(59.61)
74,140
(16.70)
(9.15)
5,553
(34.13)
(29.02)
897
(30.17)
(29.86)
24,036
2.59
9.70
12,314
(24.40)
(16.26)
40,806
(0.09)
2.88
83,607
(5.48)
(0.45)
2,67,560
(27.05)
(20.65)
Cash
Profit on
Cash
Subsidy Profit on
Profit Profit on
Recd
Rev &
w/o Sub Recd
Basis as Sub Recd subsidy basis as
% of
as % of
as % of
% of
Revenue Revenue Revenue Revenue
(76.31)
(72.25) (144.89)
(80.66)
(126.77) (137.78) (162.32) (131.58)
(8.88)
(17.00)
(17.14)
(17.14)
(7.05)
(14.61)
(7.05)
(7.05)
10.51
(0.06)
4.41
4.41
(17.69)
(25.86)
(34.68)
(23.93)
(275.87) (294.47) (275.87) (275.87)
(23.81)
(29.21)
(30.55)
(30.55)
(176.34) (187.48) (249.35) (249.35)
(32.69)
(49.88)
(40.57)
(37.96)
(92.50)
(93.62)
(92.50)
(92.50)
(163.52) (142.16) (177.44) (177.44)
(31.93)
(39.39)
(56.23)
(44.80)
(45.62)
(52.43)
(56.35)
(54.85)
12.76
(22.82)
9.41
9.41
(128.91) (127.03) (171.53) (137.06)
(7.78)
(12.96)
(12.75)
(12.75)
(175.22) (180.01) (195.32) (195.32)
2.15
(0.41)
(38.73)
(3.83)
(139.17) (144.13) (164.08) (150.76)
(60.57)
(77.64)
(86.64)
(66.58)
3.87
1.38
(0.17)
(0.17)
(52.57)
(65.97)
(75.44)
(59.28)
(1.73)
(25.56)
(28.72)
(13.00)
7.09
(1.79)
(6.20)
0.22
8.86
8.21
3.02
3.02
(15.06)
(19.98)
(18.49)
(18.35)
(59.55)
(62.74)
(73.91)
(63.90)
(14.77)
(26.34)
(32.22)
(22.32)
(29.02)
(31.49)
(34.16)
(34.13)
(29.86)
(31.54)
(30.17)
(30.17)
9.70
6.88
(1.98)
2.59
(16.26)
(20.65)
(36.89)
(24.40)
2.88
(2.18)
(0.10)
(0.09)
(0.45)
(4.56)
(8.64)
(5.48)
(22.24)
(31.62)
(38.28)
(28.64)
22
Annexure - 1.5.6
Statewise Profit/ (Loss) as % of Aggregate Revenue
2012-13
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit on
Aggregate accrual
Cash
Revenue basis as Profit as
% of
(Rs.
% of
Crores) Revenue Revenue
3,611
(33.98)
(27.89)
2,895
(30.23)
(25.54)
7,930
(3.68)
5.58
268
14.71
14.71
17,500
3.12
8.54
32,203
(5.61)
0.71
91 (281.11) (281.11)
2,488
(12.26)
(5.99)
136 (232.35) (159.99)
566
(37.16)
(19.20)
114 (175.58) (175.58)
123 (172.21) (159.64)
324
(51.27)
(36.65)
3,842
(43.33)
(32.43)
19,379
4.84
8.71
11,801
(32.49)
(24.92)
4,185
(12.95)
(7.95)
1,686 (167.31) (144.69)
14,429
2.05
7.33
17,414
(71.75)
(62.02)
20,602
(63.85)
(57.88)
3,524
0.36
5.42
93,021
(33.97)
(27.41)
29,711
(56.05)
(45.85)
21,280
(3.72)
3.90
11,658
2.06
6.43
897
(33.61)
(30.25)
27,010
(42.36)
(38.86)
90,555
(31.97)
(25.19)
6,715
(7.46)
(0.43)
1,011
(28.22)
(27.35)
27,905
1.93
8.85
15,289
(29.25)
(22.84)
47,015
1.39
7.14
97,935
(4.15)
2.07
3,17,557
(21.44)
(14.89)
Cash
Profit on
Cash
Subsidy Profit on
Profit Profit on
Recd
Rev &
w/o Sub Recd
Basis as Sub Recd subsidy basis as
% of
as % of
as % of
% of
Revenue Revenue Revenue Revenue
(27.89)
(30.26) (114.46)
(33.98)
(25.54)
(27.12)
(68.23)
(30.23)
5.58
(0.42)
(3.68)
(3.68)
14.71
7.39
14.71
14.71
8.54
10.35
3.12
3.12
0.71
(0.25)
(18.06)
(5.61)
(281.11) (287.23) (281.11) (281.11)
(12.01)
(14.30)
(18.28)
(18.28)
(159.99) (227.39) (232.35) (232.35)
(19.20)
(10.03)
(38.99)
(37.16)
(175.58) (173.54) (175.58) (175.58)
(159.64) (214.83) (172.21) (172.21)
(36.65)
(43.98)
(63.62)
(51.27)
(36.33)
(41.31)
(48.54)
(47.23)
8.71
75.94
4.84
4.84
(24.92)
(26.09)
(75.95)
(32.49)
(7.95)
(2.38)
(12.95)
(12.95)
(144.69) (101.13) (167.31) (167.31)
5.63
10.11
(34.71)
0.35
(62.11)
(51.38)
(85.31)
(71.84)
(57.88)
(76.21)
(86.62)
(63.85)
5.42
4.07
0.36
0.36
(27.69)
(14.21)
(52.77)
(34.25)
(45.90)
(16.04)
(74.67)
(56.10)
3.58
2.15
(14.03)
(4.04)
6.43
7.23
2.06
2.06
(30.25)
(26.90)
(33.74)
(33.61)
(40.28)
(33.23)
(58.87)
(43.79)
(25.70)
(14.00)
(45.42)
(32.48)
(0.44)
(3.40)
(7.48)
(7.47)
(27.35)
(29.13)
(28.22)
(28.22)
8.85
11.20
(2.05)
1.93
(22.86)
(21.08)
(42.31)
(29.26)
7.14
9.55
1.39
1.39
2.07
3.95
(7.33)
(4.15)
(15.17)
(7.46)
(33.09)
(21.72)
23
Annexure - 1.6.1
Gap (Rs./kwh) for Utilities Selling Directly to Consumers
2010-11
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Western Total
Grand Total
ACS
4.44
Avg. Revenue
(without
subsidy)
2.27
Gap (without
subsidy)
2.16
Gap (subsidy
booked basis)
1.19
Gap
Gap (subsidy (Subsidy/Revenue
recd basis) on realised basis)
1.19
1.28
3.35
2.67
2.70
2.09
2.65
2.25
3.35
3.28
4.44
5.36
4.93
3.08
2.19
2.54
2.56
2.01
2.60
2.02
3.39
2.78
1.54
3.81
1.74
2.51
1.16
0.12
0.14
0.07
0.06
0.23
(0.04)
0.50
2.91
1.56
3.19
0.57
0.72
0.12
0.14
0.07
0.06
0.23
(0.04)
0.30
2.91
1.02
3.19
0.50
0.72
0.12
0.14
0.07
0.06
0.23
(0.04)
0.30
2.91
1.02
3.19
0.50
1.08
0.37
0.28
0.26
0.23
0.44
(0.03)
0.42
2.97
1.14
3.02
0.98
5.27
4.71
3.62
4.61
4.65
4.79
4.32
3.94
4.30
4.23
4.39
3.14
3.46
7.84
7.03
6.69
3.47
3.84
3.87
3.51
3.77
3.15
4.45
3.40
3.84
3.80
4.10
3.60
3.47
3.70
3.79
4.00
3.74
2.82
4.42
5.39
4.04
2.56
2.71
4.14
3.80
3.00
3.26
3.41
3.60
3.82
3.92
3.58
3.98
1.66
1.68
2.46
2.92
5.00
5.01
4.69
2.77
3.17
3.46
3.90
1.11
2.32
2.49
2.08
2.43
2.29
3.22
2.81
2.99
2.33
2.91
2.85
2.95
3.11
2.28
3.14
3.56
2.24
3.27
3.40
4.00
3.85
2.35
2.75
3.08
3.08
2.27
2.50
4.17
3.75
2.84
2.92
2.53
2.79
2.70
3.82
3.29
3.03
3.62
3.03
1.17
1.69
(0.34)
(0.22)
(0.36)
1.17
1.13
0.77
0.49
2.03
1.14
5.36
4.95
4.25
1.18
0.62
1.05
0.53
1.44
0.24
1.60
0.45
0.73
1.52
0.96
0.04
1.22
0.43
0.39
(0.01)
(0.10)
0.48
1.66
2.30
0.97
0.29
0.22
(0.03)
0.05
0.16
0.34
0.87
0.81
1.12
0.11
0.29
0.95
3.62
3.03
1.01
1.41
(0.34)
(0.22)
(0.36)
0.45
0.08
0.77
0.49
2.03
0.38
5.08
4.71
4.01
0.92
0.62
0.68
0.23
0.90
0.24
1.21
(0.00)
(0.01)
(0.01)
(0.00)
(0.00)
(0.04)
(0.04)
0.08
(0.01)
(0.13)
0.47
1.44
2.05
0.55
0.29
0.22
(0.07)
(0.04)
(0.01)
(0.01)
0.49
0.40
0.86
0.10
0.17
0.65
3.62
3.03
1.04
1.41
(0.34)
(0.22)
(0.36)
0.54
0.08
0.77
0.49
2.03
0.38
5.08
4.71
4.01
0.92
0.62
0.68
0.23
0.90
0.24
1.22
0.22
0.49
0.34
0.25
(0.00)
(0.04)
(0.04)
0.08
(0.01)
(0.13)
0.47
1.44
2.05
0.66
0.29
0.22
(0.07)
(0.04)
(0.01)
(0.01)
0.49
0.40
0.86
0.10
0.17
0.68
3.82
3.30
1.22
1.60
1.01
1.29
1.00
0.65
0.14
0.77
0.43
2.12
0.40
5.16
4.72
4.09
1.47
1.07
1.32
0.53
1.72
0.36
1.56
0.75
0.72
0.74
0.30
0.33
0.30
0.10
0.32
0.07
(0.08)
0.49
1.44
2.03
0.84
0.23
0.23
(0.06)
(0.04)
(0.01)
0.01
0.86
0.61
0.92
0.31
0.29
0.89
Gap = ACS - Avg Revenue
24
Annexure - 1.6.2
Gap (Rs./kwh) for Utilities Selling Directly to Consumers
2011-12
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Western Total
Grand Total
ACS
6.58
Avg. Revenue
(without
subsidy)
2.69
Gap (without
subsidy)
3.89
Gap (subsidy
booked basis)
2.17
Gap
Gap (subsidy (Subsidy/Revenue
recd basis) on realised basis)
2.17
2.06
6.41
3.34
3.53
2.45
3.36
2.73
4.47
4.71
5.67
4.64
6.88
4.30
2.44
2.98
3.35
2.37
3.28
2.55
4.50
3.51
1.51
3.70
1.97
3.06
3.97
0.36
0.18
0.08
0.08
0.18
(0.03)
1.20
4.16
0.93
4.91
1.24
3.21
0.36
0.18
0.08
0.08
0.18
(0.03)
0.82
4.16
0.68
4.91
1.16
3.21
0.36
0.18
0.08
0.08
0.18
(0.03)
0.82
4.16
0.93
4.91
1.16
3.48
0.67
0.40
0.30
0.30
0.37
0.44
1.10
4.44
1.13
5.13
1.69
5.64
5.66
4.39
4.84
5.69
5.79
5.02
5.88
7.82
2.93
2.04
2.81
3.16
5.78
5.84
5.46
2.87
2.14
2.71
3.62
1.58
1.68
(0.09)
(0.04)
(0.44)
3.01
5.69
2.71
3.62
1.26
1.50
(0.09)
(0.04)
(0.44)
2.32
4.64
2.71
3.62
1.26
1.63
(0.09)
(0.04)
(0.44)
2.32
4.64
2.74
3.18
1.47
1.85
1.87
2.28
1.44
2.35
4.50
4.80
4.03
3.96
8.35
6.66
6.04
4.37
4.55
4.59
4.23
4.46
2.97
5.23
4.07
4.24
4.06
4.28
3.73
3.88
3.67
3.85
4.18
3.96
3.18
4.26
1.29
2.85
2.74
2.41
2.76
2.21
3.31
2.66
2.89
2.21
2.91
3.02
3.37
3.20
2.26
3.35
3.74
2.38
3.66
3.43
4.20
4.08
2.66
0.54
2.74
1.11
5.61
4.25
3.28
2.16
1.24
1.93
1.33
2.24
0.06
2.21
0.70
1.04
1.80
0.93
(0.00)
1.50
0.01
0.42
(0.02)
(0.12)
0.52
0.54
2.74
0.13
5.24
3.93
2.92
1.77
1.24
1.41
0.88
1.43
0.06
1.73
(0.00)
(0.01)
(0.00)
(0.00)
(0.05)
0.20
0.01
(0.04)
(0.02)
(0.12)
0.51
0.54
2.74
0.11
5.24
3.93
2.92
1.77
1.24
1.41
0.88
1.43
0.06
1.72
0.40
0.75
0.65
0.38
(0.04)
0.46
(0.04)
(0.04)
(0.02)
(0.12)
0.51
0.76
2.80
0.18
5.38
4.06
3.05
2.09
1.37
2.00
1.15
2.17
0.13
2.13
1.10
0.87
1.14
1.87
0.45
0.78
(0.12)
0.11
0.22
(0.10)
0.64
5.22
4.36
3.82
3.11
4.60
4.08
3.27
3.52
3.84
3.45
4.36
4.14
3.91
4.55
3.00
3.27
2.78
2.39
4.63
4.05
3.11
3.21
2.67
2.71
3.11
4.14
3.58
3.30
2.22
1.09
1.04
0.72
(0.04)
0.03
0.15
0.30
1.17
0.73
1.25
0.00
0.33
1.25
1.92
0.58
1.04
0.72
(0.07)
(0.05)
(0.01)
(0.01)
0.79
0.35
0.99
0.00
0.22
0.88
1.92
0.77
1.04
0.72
(0.07)
(0.05)
(0.01)
(0.01)
0.79
0.35
0.99
0.00
0.22
0.94
2.02
1.14
1.11
0.76
0.07
0.04
0.08
0.10
1.07
0.39
1.05
0.21
0.37
1.25
Gap = ACS - Avg Revenue
25
Annexure - 1.6.3
Gap (Rs./kwh) for Utilities Selling Directly to Consumers
2012-13
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Western Total
Grand Total
ACS
6.54
5.01
4.62
4.46
3.80
4.24
3.34
4.00
2.76
4.92
4.71
5.37
5.06
6.98
Avg. Revenue
(without
subsidy)
2.71
2.95
2.61
2.65
3.38
4.09
3.22
3.79
3.24
4.95
3.92
1.41
4.12
2.10
Gap (without
subsidy)
3.83
2.05
2.02
1.81
0.43
0.15
0.12
0.21
(0.48)
(0.03)
0.79
3.96
0.94
4.88
Gap (subsidy
booked basis)
1.36
0.29
0.25
0.80
0.43
0.15
0.12
0.21
(0.48)
(0.03)
0.31
3.96
0.69
4.88
Gap (subsidy
recd basis)
1.36
0.29
0.25
0.80
0.43
0.15
0.12
0.21
(0.48)
(0.03)
0.31
3.96
0.94
4.88
Gap
(Subsidy/Revenue
on realised basis)
1.36
0.66
0.14
0.84
0.71
0.35
0.45
0.31
(0.24)
(0.12)
0.34
4.05
1.03
6.30
3.63
6.79
5.57
4.34
4.99
5.97
5.92
4.71
4.76
5.52
3.22
2.46
2.05
2.65
3.38
6.00
5.96
5.06
3.36
2.50
0.42
4.32
3.53
1.69
1.61
(0.03)
(0.03)
(0.35)
1.39
3.02
0.36
4.32
3.53
1.36
1.43
(0.03)
(0.03)
(0.35)
0.66
1.17
0.36
4.32
3.53
1.36
1.56
(0.03)
(0.03)
(0.35)
0.66
1.17
0.06
4.27
4.66
1.55
1.73
(4.12)
(3.61)
(4.03)
0.72
1.18
4.85
4.10
4.43
6.19
5.81
5.51
4.97
5.47
4.92
4.48
4.78
3.20
4.98
6.71
5.89
7.05
7.01
4.35
4.18
4.42
4.38
4.53
5.64
3.77
4.29
1.43
3.29
3.25
3.02
3.18
2.31
3.73
2.92
3.15
2.58
3.18
3.33
4.00
4.46
2.46
3.72
3.99
2.37
4.14
3.69
4.54
5.76
2.80
0.56
2.66
1.14
2.94
2.80
2.34
2.66
1.74
2.00
1.33
2.20
0.03
1.65
2.72
1.43
4.59
3.28
0.37
1.81
0.28
0.69
(0.01)
(0.12)
0.97
0.56
2.66
(0.07)
2.47
2.43
1.90
1.94
1.74
1.55
0.55
1.58
0.03
1.03
2.21
1.32
2.80
2.54
0.16
0.44
0.28
(0.04)
(0.01)
(0.12)
0.96
0.56
2.66
(0.01)
2.47
2.43
1.90
1.94
1.74
1.55
0.55
1.58
0.03
1.04
2.21
1.32
2.80
2.54
0.16
0.55
0.28
(0.04)
(0.01)
(0.12)
0.96
0.32
2.04
(0.16)
2.06
2.11
1.59
2.48
1.63
2.28
0.77
2.45
0.07
0.59
0.82
1.17
1.84
1.16
0.21
1.41
0.06
(0.20)
(0.14)
(0.16)
0.87
6.42
5.90
3.26
3.55
5.01
4.31
3.42
3.65
4.55
4.58
4.53
4.80
4.33
5.01
4.02
4.02
3.03
2.77
5.00
4.26
3.28
3.39
3.02
3.33
3.24
4.75
3.97
3.76
2.40
1.88
0.22
0.78
0.01
0.05
0.14
0.26
1.52
1.25
1.29
0.06
0.36
1.25
1.74
1.34
0.22
0.78
(0.02)
(0.02)
(0.00)
(0.01)
1.05
0.80
0.97
0.06
0.23
0.81
1.79
1.36
0.22
0.78
(0.02)
(0.02)
(0.00)
(0.01)
1.06
0.80
0.97
0.06
0.23
0.83
1.51
0.89
0.31
0.83
(0.09)
0.06
(0.24)
0.00
0.90
0.69
1.08
(0.06)
0.16
0.53
Gap = ACS - Avg Revenue
26
27
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
NESCO
CESU
Eastern
SESCO
2010-11
Sikkim PD
2011-12
Arunachal PD
WBSEDCL
2012-13
Manipur PD
APDCL
WESCO
JSEB
6.00
Gap (without subsidy) for the years 2010-11 to 2012-13
Eastern and North Eastern Region
MePDCL
MeECL
North Eastern
TSECL
Nagaland PD
Mizoram PD
SBPDCL
NBPDCL
BSEB
28
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
UHBVNL
2010-11
HPSEB Ltd.
HPSEB
2011-12
J&K PDD
2012-13
AVVNL
PSPCL
Northern
DVVN
JVVNL
JDVVNL
DHBVNL
6.00
Gap (without subsidy) for the years 2010-11 to 2012-13
Northern Region
Ut PCL
KESCO
Poorv VVN
Pash VVN
MVVN
TPDDL
BSES Yamuna
BSES Rajdhani
29
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
CHESCOM
BESCOM
2010-11
HESCOM
GESCOM
Southern
2011-12
2012-13
KSEB
MESCOM
APSPDCL
APNPDCL
5.00
Gap (without subsidy) for the years 2010-11 to 2012-13
Southern Region
TANGEDCO
TNEB
Puducherry PD
APEPDCL
APCPDCL
30
Rs./kwh
(0.20)
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
1.80
CSPDCL
Goa PD
DGVCL
2010-11
MGVCL
2011-12
2012-13
UGVCL
Western
PGVCL
MP Madhya MP Paschim
MP Purv
Kshetra VVCL Kshetra VVCL Kshetra VVCL
Gap (without subsidy) for the years 2010-11 to 2012-13
Western Region
MSEDCL
31
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
NBPDCL
BSEB
2012-13 - ACS
Eastern and North Eastern Region
NESCO
CESU
SESCO
JSEB
SBPDCL
2012-13 - Avg. Revenue (without subsidy)
Eastern
Arunachal PD
Sikkim PD
WESCO
2012-13 - Gap (without subsidy)
WBSEDCL
8.00
Nagaland PD
Mizoram PD
Manipur PD
2012-13 - Gap (subsidy booked basis)
North Eastern
MePDCL
APDCL
ACS, Avg. Revenue, Gap (without subsidy and subsidy booked basis) for the year 2012-13
TSECL
32
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
ACS, Avg. Revenue, Gap (without subsidy and subsidy booked basis) for the year 2012-13
Northern Region
UHBVNL
DHBVNL
TPDDL
2012-13 - ACS
Pash VVN
MVVN
DVVN
JVVNL
JDVVNL
AVVNL
PSPCL
Northern
2012-13 - Avg. Revenue (without subsidy)
Ut PCL
KESCO
Poorv VVN
J&K PDD
HPSEB Ltd.
BSES Yamuna
BSES Rajdhani
33
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
2012-13 - ACS
APCPDCL
APNPDCL
APSPDCL
BESCOM
2012-13 - Avg. Revenue (without subsidy)
APEPDCL
GESCOM
HESCOM
2012-13 - Gap (without subsidy)
Southern
CHESCOM
KSEB
Puducherry TANGEDCO
PD
2012-13 - Gap (subsidy booked basis)
MESCOM
ACS, Avg. Revenue, Gap (without subsidy and subsidy booked basis) for the year 2012-13
Southern Region
34
Rs./kwh
CSPDCL
2012-13 - ACS
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
DGVCL
MGVCL
2012-13 - Avg. Revenue (without subsidy)
Goa PD
UGVCL
MSEDCL
2012-13 - Gap (subsidy booked basis)
MP Madhya MP Paschim
MP Purv
Kshetra VVCL Kshetra VVCL Kshetra VVCL
2012-13 - Gap (without subsidy)
Western
PGVCL
ACS, Avg. Revenue, Gap (without subsidy and subsidy booked basis) for the year 2012-13
Western Region
Gap = ACS - Avg Revenue
State
Utility
Andhra Pradesh APCPDCL
APEPDCL
APNPDCL
APSPDCL
Andhra Pradesh Total
Assam
APDCL
Assam Total
Bihar
NBPDCL
SBPDCL
Bihar Total
Chattisgarh
CSPDCL
Chattisgarh Total
Delhi
BSES Rajdhani
BSES Yamuna
TPDDL
Delhi Total
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
Gujarat Total
Haryana
DHBVNL
UHBVNL
Haryana Total
Himachal PradeshHPSEB Ltd.
Himachal Pradesh Total
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Madhya Pradesh MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
Madhya Pradesh Total
Maharashtra
MSEDCL
Maharashtra Total
2.56
2.56
4.65
4.79
4.32
4.60
4.14
3.80
3.00
3.26
3.42
3.94
4.30
4.11
4.39
4.39
3.60
3.47
3.70
3.79
4.00
3.66
3.41
3.60
3.82
3.60
3.92
3.92
2.27
2.27
5.00
5.01
4.69
4.91
4.17
3.75
2.84
2.92
3.27
2.77
3.17
2.96
3.90
3.90
3.56
2.24
3.27
3.40
4.00
3.39
2.53
2.79
2.70
2.68
3.82
3.82
0.29
0.29
(0.34)
(0.22)
(0.36)
(0.32)
(0.03)
0.05
0.16
0.34
0.15
1.17
1.13
1.15
0.49
0.49
0.04
1.22
0.43
0.39
(0.01)
0.28
0.87
0.81
1.12
0.92
0.11
0.11
Avg.
Revenue
Gap
(without (without
ACS subsidy) subsidy)
3.40
2.95
0.45
3.84
3.11
0.73
3.80
2.28
1.52
4.10
3.14
0.96
3.69
2.91
0.77
5.36
3.81
1.56
5.36
3.81
1.56
2010-11
0.29
0.29
(0.34)
(0.22)
(0.36)
(0.32)
(0.07)
(0.04)
(0.01)
(0.01)
(0.03)
0.45
0.08
0.27
0.49
0.49
(0.00)
(0.04)
(0.04)
0.08
(0.01)
0.00
0.49
0.40
0.86
0.56
0.10
0.10
Gap
(subsidy
booked
basis)
(0.00)
(0.01)
(0.01)
(0.00)
(0.01)
1.02
1.02
0.29
0.29
(0.34)
(0.22)
(0.36)
(0.32)
(0.07)
(0.04)
(0.01)
(0.01)
(0.03)
0.54
0.08
0.31
0.49
0.49
(0.00)
(0.04)
(0.04)
0.08
(0.01)
0.00
0.49
0.40
0.86
0.56
0.10
0.10
Gap
(subsidy
recd
basis)
0.22
0.49
0.34
0.25
0.29
1.02
1.02
0.23
0.23
1.01
1.29
1.00
1.08
(0.06)
(0.04)
(0.01)
0.01
(0.02)
0.65
0.14
0.40
0.43
0.43
0.33
0.30
0.10
0.32
0.07
0.28
0.86
0.61
0.92
0.78
0.31
0.31
Gap
(Subsidy/
Revenue
on
realised
basis)
0.75
0.72
0.74
0.30
0.64
1.14
1.14
3.82
3.82
5.69
5.79
5.02
5.51
4.60
4.08
3.27
3.52
3.72
5.88
7.82
6.82
4.80
4.80
3.73
3.88
3.67
3.85
4.18
3.80
3.84
3.45
4.36
3.82
4.14
4.14
2.78
2.78
5.78
5.84
5.46
5.70
4.63
4.05
3.11
3.21
3.58
2.87
2.14
2.51
4.26
4.26
3.74
2.38
3.66
3.43
4.20
3.56
2.67
2.71
3.11
2.80
4.14
4.14
1.04
1.04
(0.09)
(0.04)
(0.44)
(0.18)
(0.04)
0.03
0.15
0.30
0.14
3.01
5.69
4.31
0.54
0.54
(0.00)
1.50
0.01
0.42
(0.02)
0.24
1.17
0.73
1.25
1.02
0.00
0.00
Avg.
Revenue
Gap
(without (without
ACS subsidy) subsidy)
4.07
3.37
0.70
4.24
3.20
1.04
4.06
2.26
1.80
4.28
3.35
0.93
4.14
3.15
0.99
4.64
3.70
0.93
4.64
3.70
0.93
2011-12
1.04
1.04
(0.09)
(0.04)
(0.44)
(0.18)
(0.07)
(0.05)
(0.01)
(0.01)
(0.03)
2.32
4.64
3.44
0.54
0.54
(0.05)
0.20
0.01
(0.04)
(0.02)
(0.01)
0.79
0.35
0.99
0.67
0.00
0.00
Gap
(subsidy
booked
basis)
(0.00)
(0.01)
(0.00)
(0.00)
(0.00)
0.68
0.68
1.04
1.04
(0.09)
(0.04)
(0.44)
(0.18)
(0.07)
(0.05)
(0.01)
(0.01)
(0.03)
2.32
4.64
3.44
0.54
0.54
(0.04)
0.46
(0.04)
(0.04)
(0.02)
0.01
0.79
0.35
0.99
0.67
0.00
0.00
Gap
(subsidy
recd
basis)
0.40
0.75
0.65
0.38
0.49
0.93
0.93
1.11
1.11
1.87
2.28
1.44
1.84
0.07
0.04
0.08
0.10
0.08
2.35
4.50
3.39
0.76
0.76
0.45
0.78
(0.12)
0.11
0.22
0.33
1.07
0.39
1.05
0.79
0.21
0.21
Gap
(Subsidy/
Revenue
on
realised
basis)
1.10
0.87
1.14
1.87
1.24
1.13
1.13
Avg.
Revenue
Gap
(without (without
ACS subsidy) subsidy)
6.71
4.00
2.72
5.89
4.46
1.43
7.05
2.46
4.59
7.01
3.72
3.28
6.70
3.76
2.94
5.06
4.12
0.94
5.06
4.12
0.94
5.01
2.95
2.05
4.62
2.61
2.02
4.76
2.73
2.03
3.26
3.03
0.22
3.26
3.03
0.22
5.97
6.00
(0.03)
5.92
5.96
(0.03)
4.71
5.06
(0.35)
5.55
5.68
(0.13)
5.01
5.00
0.01
4.31
4.26
0.05
3.42
3.28
0.14
3.65
3.39
0.26
3.90
3.76
0.14
4.76
3.36
1.39
5.52
2.50
3.02
5.13
2.94
2.19
4.85
4.29
0.56
4.85
4.29
0.56
4.35
3.99
0.37
4.18
2.37
1.81
4.42
4.14
0.28
4.38
3.69
0.69
4.53
4.54
(0.01)
4.36
3.82
0.55
4.55
3.02
1.52
4.58
3.33
1.25
4.53
3.24
1.29
4.56
3.20
1.35
4.80
4.75
0.06
4.80
4.75
0.06
2012-13
State wise Gap for Unbundled States (Rs./kwh) for Utilities Selling Directly to Consumers
Gap
(subsidy
booked
basis)
2.21
1.32
2.80
2.54
2.24
0.69
0.69
0.29
0.25
0.27
0.22
0.22
(0.03)
(0.03)
(0.35)
(0.13)
(0.02)
(0.02)
(0.00)
(0.01)
(0.01)
0.66
1.17
0.91
0.56
0.56
0.16
0.44
0.28
(0.04)
(0.01)
0.15
1.05
0.80
0.97
0.93
0.06
0.06
Gap
(subsidy
recd
basis)
2.21
1.32
2.80
2.54
2.24
0.94
0.94
0.29
0.25
0.27
0.22
0.22
(0.03)
(0.03)
(0.35)
(0.13)
(0.02)
(0.02)
(0.00)
(0.01)
(0.01)
0.66
1.17
0.91
0.56
0.56
0.16
0.55
0.28
(0.04)
(0.01)
0.16
1.06
0.80
0.97
0.93
0.06
0.06
Gap
(Subsidy/
Revenue
on
realised
basis)
0.82
1.17
1.84
1.16
1.12
1.03
1.03
0.66
0.14
0.33
0.31
0.31
(4.12)
(3.61)
(4.03)
(3.95)
(0.09)
0.06
(0.24)
0.00
(0.10)
0.72
1.18
0.94
0.32
0.32
0.21
1.41
0.06
(0.20)
(0.14)
0.22
0.90
0.69
1.08
0.88
(0.06)
(0.06)
Annexure - 1.6.4
35
Utility
MeECL
MePDCL
Gap = ACS - Avg Revenue
Meghalaya Total
Odisha
CESU
NESCO
SESCO
WESCO
Odisha Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Tamil Nadu
TANGEDCO
Tamil Nadu Total
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total
Uttarakhand
Ut PCL
Uttarakhand Total
West Bengal
WBSEDCL
West Bengal Total
Grand Total
State
Meghalaya
3.08
2.67
2.70
2.09
2.65
2.60
3.46
3.46
7.84
7.03
6.69
7.13
5.39
5.39
3.47
3.84
3.87
3.51
3.77
3.64
3.15
3.15
3.35
3.35
3.98
2.51
2.54
2.56
2.01
2.60
2.50
2.32
2.32
2.49
2.08
2.43
2.34
3.08
3.08
2.29
3.22
2.81
2.99
2.33
2.66
2.91
2.91
3.39
3.39
3.10
0.57
0.12
0.14
0.07
0.06
0.10
1.14
1.14
5.36
4.95
4.25
4.79
2.30
2.30
1.18
0.62
1.05
0.53
1.44
0.98
0.24
0.24
(0.04)
(0.04)
0.88
Avg.
Revenue
Gap
(without (without
ACS subsidy) subsidy)
3.08
2.51
0.57
2010-11
0.50
0.12
0.14
0.07
0.06
0.10
0.38
0.38
5.08
4.71
4.01
4.53
2.05
2.05
0.92
0.62
0.68
0.23
0.90
0.64
0.24
0.24
(0.04)
(0.04)
0.57
Gap
(subsidy
booked
basis)
0.50
0.50
0.12
0.14
0.07
0.06
0.10
0.38
0.38
5.08
4.71
4.01
4.53
2.05
2.05
0.92
0.62
0.68
0.23
0.90
0.64
0.24
0.24
(0.04)
(0.04)
0.61
Gap
(subsidy
recd
basis)
0.50
0.98
0.37
0.28
0.26
0.23
0.29
0.40
0.40
5.16
4.72
4.09
4.59
2.03
2.03
1.47
1.07
1.32
0.53
1.72
1.18
0.36
0.36
(0.03)
(0.03)
0.85
Gap
(Subsidy/
Revenue
on
realised
basis)
0.98
4.30
3.34
3.53
2.45
3.36
3.27
3.96
3.96
8.35
6.66
6.04
6.90
5.22
5.22
4.37
4.55
4.59
4.23
4.46
4.39
2.97
2.97
4.47
4.47
4.53
3.06
2.98
3.35
2.37
3.28
3.07
2.85
2.85
2.74
2.41
2.76
2.64
3.00
3.00
2.21
3.31
2.66
2.89
2.21
2.56
2.91
2.91
4.50
4.50
3.34
1.24
0.36
0.18
0.08
0.08
0.20
1.11
1.11
5.61
4.25
3.28
4.26
2.22
2.22
2.16
1.24
1.93
1.33
2.24
1.83
0.06
0.06
(0.03)
(0.03)
1.19
Avg.
Revenue
Gap
(without (without
ACS subsidy) subsidy)
4.30
3.06
1.24
2011-12
1.16
0.36
0.18
0.08
0.08
0.20
0.13
0.13
5.24
3.93
2.92
3.91
1.92
1.92
1.77
1.24
1.41
0.88
1.43
1.32
0.06
0.06
(0.03)
(0.03)
0.82
Gap
(subsidy
booked
basis)
1.16
1.16
0.36
0.18
0.08
0.08
0.20
0.11
0.11
5.24
3.93
2.92
3.91
1.92
1.92
1.77
1.24
1.41
0.88
1.43
1.32
0.06
0.06
(0.03)
(0.03)
0.88
Gap
(subsidy
recd
basis)
1.16
1.69
0.67
0.40
0.30
0.30
0.45
0.18
0.18
5.38
4.06
3.05
4.04
2.02
2.02
2.09
1.37
2.00
1.15
2.17
1.75
0.13
0.13
0.44
0.44
1.21
Gap
(Subsidy/
Revenue
on
realised
basis)
1.69
3.63
3.63
3.80
4.24
3.34
4.00
3.90
4.43
4.43
6.19
5.81
5.51
5.80
6.42
6.42
4.97
5.47
4.92
4.48
4.78
4.78
3.20
3.20
4.92
4.92
5.01
3.22
3.22
3.38
4.09
3.22
3.79
3.64
3.29
3.29
3.25
3.02
3.18
3.15
4.02
4.02
2.31
3.73
2.92
3.15
2.58
2.81
3.18
3.18
4.95
4.95
3.78
0.42
0.42
0.43
0.15
0.12
0.21
0.26
1.14
1.14
2.94
2.80
2.34
2.66
2.40
2.40
2.66
1.74
2.00
1.33
2.20
1.97
0.03
0.03
(0.03)
(0.03)
1.23
Avg.
Revenue
Gap
(without (without
ACS subsidy) subsidy)
2012-13
State wise Gap for Unbundled States (Rs./kwh) for Utilities Selling Directly to Consumers
0.36
0.36
0.43
0.15
0.12
0.21
0.26
(0.07)
(0.07)
2.47
2.43
1.90
2.23
1.74
1.74
1.94
1.74
1.55
0.55
1.58
1.33
0.03
0.03
(0.03)
(0.03)
0.80
Gap
(subsidy
booked
basis)
0.36
0.36
0.43
0.15
0.12
0.21
0.26
(0.01)
(0.01)
2.47
2.43
1.90
2.23
1.79
1.79
1.94
1.74
1.55
0.55
1.58
1.33
0.03
0.03
(0.03)
(0.03)
0.81
Gap
(subsidy
recd
basis)
0.06
0.06
0.71
0.35
0.45
0.31
0.48
(0.16)
(0.16)
2.06
2.11
1.59
1.89
1.51
1.51
2.48
1.63
2.28
0.77
2.45
1.85
0.07
0.07
(0.12)
(0.12)
0.50
Gap
(Subsidy/
Revenue
on
realised
basis)
Annexure - 1.6.4
36
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
3,090
5,951
0
0
5,626
109
150
139
2,832
5,247
3,281
0
0
2,602
1,460
4,523
1,099
0
0
0
286
1,398
186
0
8,026
0
22,831
113
0
0
1,871
146
304
Power
Purchased
3,252
2010-11
3,794
0
528
411
0
1
0
163
450
1
0
1
4,109
1
0
4,503
3
0
281
0
0
7
225
0
90
Generation
Cost
71
66
76
92
1,074
251
202
65
89
21
247
498
164
425
506
252
148
3
147
152
35
210
163
200
23
336
997
115
3,355
109
81
53
399
72
126
Employees
Cost
575
41
17
17
196
97
56
23
80
37
97
36
173
102
36
44
29
0
19
34
26
28
13
17
14
164
154
31
630
36
7
15
32
8
23
O&M Cost
57
Expenditure Details
13
20
0
251
446
254
59
34
23
173
378
557
278
737
396
82
366
30
8
1
42
19
45
0
473
441
183
3,241
17
28
26
75
10
63
Total Interest
Cost
1,155
0
15
42
290
143
88
69
33
57
131
68
372
139
93
51
49
0
14
128
16
122
15
14
0
381
295
120
1,295
0
30
32
64
78
27
Depreciation
90
0
0
0
36
110
113
7
19
11
47
37
24
11
53
49
105
3
35
20
19
34
37
36
0
48
101
24
550
0
4
3
17
0
12
Admn. & Gen.
Exp.
39
Other
Expenditure
(290)
0
0
0
0
(97)
12
(43)
36
1
17
7
0
19
0
281
133
76
151
0
266
7
86
0
10
0
0
0
0
0
0
369
0
12
72
7
8
19
35
(21)
75
156
231
279
453
5,497
6,293
4,005
295
790
569
3,803
7,003
5,063
1,030
7,208
3,386
1,885
4,852
1,381
348
338
443
533
1,728
223
5,792
10,148
549
36,557
279
416
417
2,544
315
564
Total
Expenditure
4,950
Rs. Crores
Annexure - 1.7.1
37
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
Power
Purchased
351
2,271
0
2,812
5,734
4,399
4,733
6,205
0
0
4,483
922
3,432
6,159
4,394
0
19,946
0
0
0
2,305
0
91,342
0
0
10,173
3,589
3,596
5,061
7,757
1,444
1,768
2,478
0
1
1,104
3,722
0
712
11,253
9,169
0
61,829
2010-11
237
41
0
2,630
2,344
0
12,486
2,591
0
0
0
0
16,153
4,642
0
3,377
0
2
0
150
4,593
Generation
Cost
0
0
0
20
3,278
Employees
Cost
175
724
82
366
2,997
731
531
1,037
911
135
151
90
296
196
281
29
121
477
278
121
216
38
12,450
1,322
221
625
430
402
743
542
229
199
306
312
387
173
1,623
0
55
2,257
1,457
116
11,399
O&M Cost
5
39
45
49
343
82
54
47
95
171
209
27
121
143
188
15
6
381
98
69
56
12
2,992
193
129
138
18
45
58
31
23
24
22
170
71
14
232
11
6
164
120
2
1,471
Expenditure Details
Total Interest
Cost
37
142
263
14
1,595
1,362
1,272
1,258
428
737
169
40
160
167
178
23
1,598
284
201
150
85
31
13,131
1,369
189
580
186
220
410
199
132
174
290
549
537
94
257
0
0
2,261
1,374
293
9,114
Depreciation
23
111
386
88
683
183
157
267
222
491
128
17
109
189
109
9
2
166
326
70
108
20
5,057
977
358
326
180
178
343
146
48
68
89
451
407
51
473
11
23
526
245
121
5,022
Admn. & Gen.
Exp.
11
39
14
0
80
46
62
47
71
33
43
34
81
29
49
14
12
89
11
18
15
13
1,243
77
35
87
49
42
66
61
27
34
45
68
31
30
169
0
0
97
83
3
1,005
Other
Expenditure
68
67
188
0
25
3,872
3,392
3,871
(178)
41
(218)
(0)
33
13
83
8
1,885
(117)
(7)
95
125
0
13,608
6
3
92
2
27
55
(314)
(151)
(49)
(46)
(205)
19
(26)
(28)
0
0
36
1
0
(576)
Total
Expenditure
669
3,393
978
3,349
14,735
10,674
10,202
12,732
1,700
6,200
4,966
1,130
4,232
6,897
5,282
98
23,570
4,658
906
524
2,910
112
1,55,976
8,586
935
12,022
4,455
4,511
6,736
8,422
1,753
2,218
3,185
3,936
1,453
1,439
6,684
63
797
19,225
14,794
534
1,01,749
Rs. Crores
Annexure - 1.7.1
38
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Power
Purchased
0
0
3,935
795
4,881
0
0
20,041
2,878
5,967
4,948
3,064
3,789
2,858
0
0
28,949
0
0
82,106
2,60,939
2010-11
8,424
0
17,997
51,589
2,654
0
0
5,892
0
Generation
Cost
1,027
0
Employees
Cost
853
113
562
141
144
303
394
19
191
301
241
510
491
569
319
816
2,047
871
529
9,413
37,691
O&M Cost
138
25
86
17
20
132
289
3
32
69
45
23
47
29
211
33
506
585
288
2,577
7,867
Expenditure Details
Total Interest
Cost
186
31
69
10
84
317
429
108
72
124
100
356
453
341
319
338
1,081
657
283
5,359
31,097
Depreciation
171
90
111
20
93
369
580
29
98
224
122
109
86
95
320
248
1,067
398
369
4,599
16,263
Admn. & Gen.
Exp.
46
15
127
0
26
36
60
8
33
49
34
78
87
74
35
19
240
496
137
1,600
4,433
Other
Expenditure
(12)
(0)
42
0
41
10
19
(19)
4
82
16
44
307
371
2
0
1,550
(11)
23
2,467
16,018
Total
Expenditure
2,408
273
4,932
983
5,288
1,167
7,662
20,189
3,309
6,816
5,506
4,184
5,261
4,338
3,860
1,455
35,441
11,420
1,628
1,26,119
4,25,897
Rs. Crores
Annexure - 1.7.1
39
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
3,810
7,366
0
0
7,412
151
211
204
3,693
6,568
3,941
0
0
3,071
1,762
5,213
1,430
0
0
0
449
1,757
215
0
11,568
0
29,858
211
0
0
2,242
235
439
Power
Purchased
4,393
2011-12
5,394
0
568
637
137
0
0
183
502
1
0
1
4,903
1
0
5,316
4
0
314
0
0
8
260
0
63
Generation
Cost
81
64
68
96
1,202
285
207
70
77
31
284
542
200
336
706
286
363
4
204
145
31
271
137
179
25
310
1,097
120
4,095
112
101
66
461
84
150
Employees
Cost
923
45
18
18
221
113
67
31
42
19
130
39
160
83
28
52
29
0
16
31
44
46
8
18
14
261
212
28
841
36
19
24
35
8
19
O&M Cost
81
Expenditure Details
1
21
0
258
583
365
44
42
37
349
545
980
306
1,083
499
92
702
39
17
0
50
21
53
0
560
687
180
4,341
11
24
26
88
12
75
Total Interest
Cost
1,440
0
17
45
328
157
96
96
28
71
159
86
486
160
136
117
56
175
15
123
15
126
16
14
0
397
341
125
1,664
0
60
31
58
90
27
Depreciation
143
0
0
0
50
180
85
18
25
22
59
49
34
114
72
60
110
0
51
19
15
90
49
40
0
334
128
84
1,026
0
4
9
23
0
13
Admn. & Gen.
Exp.
45
Other
Expenditure
976
0
0
0
0
2,253
1
180
19
23
1
(19)
8
17
0
0
36
(6)
3,488
0
289
22
(141)
0
0
0
0
0
0
0
0
171
0
5
182
(27)
(14)
0
3,039
(21)
10
5,075
261
335
547
6,426
7,887
4,766
442
755
803
4,928
11,666
7,232
1,009
14,511
6,401
2,413
6,274
1,774
365
366
564
689
2,077
255
6,765
14,070
532
50,629
373
497
492
2,766
431
723
Total
Expenditure
8,084
Rs. Crores
Annexure - 1.7.2
40
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
21,035
0
70,772
0
80
16
3,610
2,658
0
3,761
5,890
5,271
5,003
7,102
0
0
6,270
1,207
4,897
8,847
6,134
0
25,672
0
0
0
3,065
0
1,14,873
0
0
12,676
4,537
4,433
6,286
8,560
1,742
1,893
3,028
0
1
1,276
4,375
0
931
6,102
0
16,808
282
58
0
3,453
0
0
0
0
20,774
6,913
0
3,281
0
2
0
189
6,862
Generation
Cost
Power
Purchased
2011-12
3,764
291
11,839
1,040
99
511
3,701
1,063
1,076
958
974
156
142
97
303
189
294
32
119
499
228
138
211
46
14,615
771
260
831
404
345
564
650
233
211
370
631
489
188
1,782
0
54
Employees
Cost
310
7
1,676
48
4
53
302
56
73
74
107
172
215
25
143
183
187
17
7
263
119
92
70
18
2,938
209
149
157
31
58
73
33
22
31
28
197
86
13
252
11
8
O&M Cost
Expenditure Details
3,588
1,145
11,100
261
226
16
1,970
1,996
1,812
1,787
517
846
163
16
141
181
158
23
2,406
273
241
128
95
37
17,624
1,649
219
936
266
334
536
131
150
60
281
771
606
119
310
0
0
Total Interest
Cost
616
290
5,319
200
384
112
716
209
186
303
259
577
150
16
121
117
121
10
2
189
352
73
38
27
5,637
1,102
395
390
192
196
378
125
50
83
93
404
450
61
466
4
24
Depreciation
189
6
1,531
43
10
0
97
48
57
50
44
59
36
44
139
62
45
53
24
88
9
31
30
15
1,643
79
45
118
57
40
71
221
28
297
53
60
37
31
197
0
0
Admn. & Gen.
Exp.
Other
Expenditure
0
286
0
0
337
3,470
2,261
1,712
59
(11)
31
0
14
(4)
61
(0)
1,123
(60)
76
(23)
(278)
0
17,302
3
1
17
2
22
(7)
(140)
(22)
(26)
9
63
10
12
73
0
0
0
615
6
635
36,220
1,745
1,19,680
4,535
803
4,468
16,623
12,113
10,468
11,985
2,150
8,661
7,007
1,406
5,757
9,574
7,000
134
29,354
4,532
1,024
441
3,231
142
1,95,407
10,725
1,069
15,124
5,489
5,429
7,900
9,578
2,204
2,550
3,862
5,580
1,677
1,700
7,737
72
1,017
Total
Expenditure
Rs. Crores
Annexure - 1.7.2
41
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Power
Purchased
0
0
5,274
990
5,796
0
0
24,292
3,424
7,594
5,893
4,027
4,930
3,965
0
0
35,120
0
0
1,01,305
3,20,502
2011-12
9,673
0
20,853
64,254
3,692
0
0
6,498
0
Generation
Cost
990
0
Employees
Cost
579
388
1,970
152
152
307
428
19
219
283
240
508
534
623
368
900
2,299
793
579
11,340
43,093
O&M Cost
150
27
86
14
20
164
253
5
38
70
48
27
64
45
230
45
553
529
204
2,570
8,247
Expenditure Details
Total Interest
Cost
199
62
83
9
73
494
471
85
75
128
85
155
183
127
280
156
1,778
854
419
5,716
39,040
Depreciation
183
97
130
3
103
456
617
29
107
262
133
124
117
117
347
267
(500)
404
422
3,418
16,366
Admn. & Gen.
Exp.
26
24
92
0
30
40
200
40
42
37
36
85
90
125
37
34
444
458
238
2,078
6,327
Other
Expenditure
6
3
(9)
0
20
4
8
253
1
15
38
554
248
126
(17)
327
1,114
12
(124)
2,579
24,174
Total
Expenditure
2,133
600
7,626
1,168
6,194
1,465
8,474
24,723
3,906
8,390
6,473
5,481
6,165
5,127
4,936
1,729
40,808
12,723
1,738
1,49,860
5,22,003
Rs. Crores
Annexure - 1.7.2
42
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
4,069
8,030
0
0
8,094
471
0
0
184
184
174
3,795
6,658
4,513
0
0
Power
Purchased
2,658
699
1,209
0
0
3,605
2,116
5,700
1,656
0
0
0
612
2,000
182
0
14,495
0
34,932
179
0
0
2,358
246
2012-13
4,754
0
695
1,103
75
0
0
0
0
0
182
553
1
0
6,018
0
0
6,419
5
0
366
0
0
9
278
0
0
0
114
Generation
Cost
0
113
61
34
75
67
106
1,387
296
222
81
82
38
279
587
305
452
764
Employees
Cost
930
62
95
0
34
290
376
5
309
179
34
271
273
359
29
398
1,247
133
5,025
140
111
72
519
89
12
14
6
51
46
21
244
143
82
23
46
75
121
46
191
87
45
O&M Cost
38
15
15
0
6
70
27
0
18
44
45
60
9
15
14
432
239
32
1,079
22
10
20
40
4
Expenditure Details
27
74
1
5
23
0
333
709
468
70
74
166
475
934
1,130
388
1,673
Total Interest
Cost
875
70
101
(0)
4
545
103
519
45
13
0
47
26
49
2
627
813
188
4,028
0
23
43
125
12
16
75
11
0
15
47
419
166
98
108
36
163
178
100
499
220
145
Depreciation
106
50
48
0
16
136
56
326
16
124
15
157
16
15
0
415
396
137
2,028
0
62
38
57
98
0
0
0
0
0
0
36
96
137
28
26
48
68
53
35
43
88
Admn. & Gen.
Exp.
43
13
8
0
4
70
135
69
53
17
14
31
43
44
0
71
133
120
867
0
4
6
26
0
Other
Expenditure
595
53
61
0
0
39
3
106
44
0
(0)
(16)
0
73
0
7
68
0
1,034
0
265
(65)
(67)
0
0
0
0
0
0
0
0
133
68
0
174
0
0
0
10
(1)
(14)
11
639
224
52
315
335
530
6,902
8,136
5,520
484
958
1,592
5,266
9,760
6,911
1,175
10,820
Total
Expenditure
5,244
962
1,538
(0)
64
4,870
2,815
6,724
2,140
387
386
550
979
2,554
228
7,967
17,391
610
55,411
346
474
479
3,057
451
Rs. Crores
Annexure - 1.7.3
43
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
25,741
0
88,263
0
44
1
3,888
2,666
0
4,103
8,058
6,040
6,645
8,033
0
0
6,558
1,188
4,975
8,958
6,067
0
29,558
0
0
0
3,177
0
1,27,389
0
0
15,235
5,407
5,300
7,866
10,787
1,960
2,388
3,733
0
0
1,537
7,200
0
1,108
6,397
0
19,222
565
63
0
3,831
0
0
0
0
21,927
8,366
0
4,012
0
1
0
189
7,166
Generation
Cost
Power
Purchased
2012-13
3,599
514
12,753
1,375
98
507
3,866
863
946
1,100
1,216
174
182
101
436
392
314
36
129
496
270
145
221
49
16,020
806
303
766
503
433
576
739
271
294
382
706
627
209
1,958
0
68
Employees
Cost
378
7
2,004
57
0
55
340
60
85
91
105
222
261
35
157
208
266
19
6
294
143
81
77
21
3,441
272
184
219
51
79
100
44
26
28
34
203
93
15
252
13
5
O&M Cost
Expenditure Details
4,462
1,058
12,997
386
185
17
2,379
2,519
2,307
2,309
664
796
1,387
195
674
784
816
23
198
534
431
114
126
44
22,974
1,724
266
1,182
291
443
655
209
192
51
286
890
642
183
464
0
0
Total Interest
Cost
647
299
5,892
209
375
132
762
224
211
340
302
616
165
17
113
116
132
8
2
300
375
72
82
28
6,298
1,221
416
453
210
214
401
119
56
91
88
566
520
51
509
4
26
Depreciation
211
2
4,935
43
11
0
113
72
97
74
59
54
55
181
165
62
58
34
18
98
6
31
15
15
1,881
116
41
121
54
49
3,301
349
29
263
51
72
43
36
197
0
0
Admn. & Gen.
Exp.
Other
Expenditure
0
(8)
0
0
33
20
(44)
115
20
(15)
0
0
(52)
88
14
0
198
77
81
(0)
(146)
(1)
629
11
(2)
5,745
970
2,286
1
(129)
23
7
13
(47)
80
(94)
273
0
0
0
1,711
298
11,147
43,147
2,179
1,57,213
4,727
713
4,815
19,438
9,799
10,247
12,062
2,555
9,012
8,609
1,717
6,469
10,608
7,667
120
30,109
5,812
1,307
445
3,552
155
2,00,560
12,515
1,208
23,721
7,485
8,803
12,902
12,117
2,558
3,123
4,588
6,222
2,005
1,937
11,417
80
1,206
Total
Expenditure
Rs. Crores
Annexure - 1.7.3
44
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Power
Purchased
0
0
6,039
1,089
6,455
0
0
29,119
3,905
9,103
6,944
4,960
6,820
5,141
0
0
38,859
0
0
1,18,433
3,72,812
2012-13
11,063
0
22,197
70,319
4,328
0
0
5,824
0
Generation
Cost
982
0
Employees
Cost
769
138
663
169
136
369
474
20
219
251
221
497
562
672
398
1,035
3,121
910
656
11,282
46,467
O&M Cost
144
21
96
21
28
193
283
1
40
70
64
35
85
53
194
38
611
597
242
2,817
9,586
Expenditure Details
Total Interest
Cost
169
74
130
8
90
504
446
52
76
204
147
298
268
256
341
139
2,217
1,361
540
7,319
47,652
Depreciation
190
121
151
9
121
523
669
29
120
319
150
158
124
110
352
222
1,027
557
455
5,406
20,043
Admn. & Gen.
Exp.
40
443
121
0
34
48
311
37
47
24
37
75
117
128
34
20
462
1,065
195
3,236
10,956
Other
Expenditure
(2)
5
13
0
37
8
16
1
0
77
10
850
187
340
(251)
564
1,295
163
26
3,341
16,283
Total
Expenditure
2,294
802
7,213
1,296
6,901
1,644
8,022
29,259
4,407
10,048
7,573
6,872
8,164
6,700
5,396
2,018
47,591
15,715
2,115
1,74,031
5,94,117
Rs. Crores
Annexure - 1.7.3
45
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
0.09
0.00
0.00
0.00
0.01
0.79
0.00
0.00
0.00
0.01
2.06
0.00
0.00
0.25
0.05
0.00
1.74
0.00
0.02
0.00
0.03
0.00
1.31
0.26
0.00
0.00
0.00
2.63
1.82
0.00
0.00
2.65
0.00
0.00
2.49
2.53
1.11
1.66
3.88
3.92
0.00
0.00
0.00
3.51
3.35
0.00
0.00
3.35
Fuel Cost
0.06
2.58
2.07
1.98
2.15
0.00
0.00
0.00
1.12
2.15
1.88
0.00
2.65
0.00
1.29
1.80
0.00
0.00
3.95
2.28
1.66
2010-11
Power
Purchase
2.91
1.51
1.28
0.73
0.63
0.19
0.24
0.03
0.44
0.09
0.28
0.28
0.11
0.11
0.30
0.25
0.21
0.00
0.29
0.33
0.12
0.09
0.64
0.31
0.23
0.17
0.33
0.04
0.19
1.75
0.15
0.33
0.84
1.13
0.69
Employee
Cost
0.52
Cost Structure
0.94
0.29
0.13
0.11
0.07
0.07
0.01
0.40
0.16
0.11
0.02
0.12
0.03
0.02
0.04
0.04
0.00
0.04
0.07
0.09
0.01
0.05
0.03
0.14
0.08
0.05
0.01
0.04
0.57
0.01
0.09
0.07
0.13
0.12
O&M Cost
0.05
0.31
0.33
0.00
0.15
0.33
0.30
0.02
0.17
0.10
0.20
0.21
0.39
0.07
0.44
0.39
0.12
0.16
0.06
0.02
0.00
0.02
0.07
0.07
0.00
0.24
0.15
0.06
0.18
0.27
0.05
0.16
0.16
0.16
0.34
Interest Cost
1.04
0.00
0.26
0.34
0.17
0.11
0.10
0.03
0.16
0.25
0.15
0.04
0.26
0.04
0.06
0.05
0.07
0.00
0.03
0.28
0.06
0.05
0.06
0.02
0.00
0.19
0.10
0.04
0.07
0.00
0.06
0.20
0.14
1.21
0.15
Depreciation
0.08
0.00
0.00
0.00
0.02
0.08
0.13
0.00
0.09
0.05
0.05
0.02
0.02
0.00
0.03
0.05
0.15
0.00
0.07
0.04
0.07
0.01
0.14
0.06
0.00
0.02
0.03
0.01
0.03
0.00
0.01
0.02
0.04
0.00
0.06
Admin & Gen
Exp
0.03
0.00
0.01
0.00
0.22
0.00
0.01
0.03
0.03
0.04
0.02
0.02
(0.01)
0.02
0.09
(0.10)
0.02
(0.02)
0.07
0.00
0.06
0.00
0.00
0.03
0.00
0.14
0.04
0.02
0.01
0.00
0.50
0.04
0.18
0.00
0.06
Other Exp.
(0.26)
5.27
4.71
3.62
3.22
4.65
4.79
0.12
3.93
2.52
4.32
3.94
3.53
0.28
4.30
3.35
2.67
2.12
2.70
0.75
1.19
0.20
2.09
2.65
2.25
2.90
3.35
0.18
2.06
4.44
0.78
2.58
5.36
4.93
3.08
ACS
4.44
Rs./kwh
Annexure - 1.8.1
46
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
2010-11
Power
Purchase
2.22
2.94
0.00
2.64
1.35
3.23
3.26
3.26
0.00
0.00
3.14
3.14
3.14
3.14
3.14
0.00
3.05
0.00
0.00
0.00
2.49
0.00
1.61
0.00
0.00
2.88
3.09
3.03
3.08
3.32
2.86
2.95
2.95
0.00
0.00
3.07
2.08
0.00
2.53
2.59
3.34
0.00
1.45
Fuel Cost
0.00
0.00
0.00
0.02
0.77
0.00
0.00
0.00
0.03
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.28
1.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.21
0.00
0.00
0.13
2.23
0.00
0.60
0.85
0.00
0.29
Employee
Cost
1.10
0.94
0.22
0.34
0.70
0.54
0.37
0.54
0.19
0.06
0.11
0.31
0.27
0.10
0.20
0.40
0.02
0.25
0.04
0.25
0.23
0.03
0.22
0.38
0.03
0.18
0.37
0.34
0.45
0.23
0.45
0.33
0.36
0.15
0.08
0.48
0.91
0.00
0.20
0.52
0.53
0.04
0.27
Cost Structure
O&M Cost
0.03
0.05
0.12
0.05
0.08
0.06
0.04
0.02
0.02
0.08
0.15
0.09
0.11
0.07
0.13
0.20
0.00
0.20
0.02
0.14
0.06
0.01
0.05
0.06
0.02
0.04
0.02
0.04
0.04
0.01
0.05
0.04
0.03
0.08
0.01
0.04
0.13
0.62
0.02
0.04
0.04
0.00
0.03
Interest Cost
0.24
0.18
0.71
0.01
0.37
1.00
0.88
0.66
0.09
0.35
0.12
0.13
0.15
0.08
0.13
0.31
0.24
0.15
0.03
0.31
0.09
0.03
0.23
0.40
0.02
0.16
0.16
0.19
0.25
0.09
0.26
0.29
0.34
0.26
0.11
0.26
0.14
0.00
0.00
0.52
0.50
0.10
0.21
Depreciation
0.15
0.14
1.04
0.08
0.16
0.13
0.11
0.14
0.05
0.23
0.09
0.06
0.10
0.10
0.08
0.12
0.00
0.09
0.05
0.15
0.12
0.02
0.09
0.28
0.05
0.09
0.15
0.15
0.21
0.06
0.10
0.11
0.11
0.21
0.08
0.14
0.26
0.61
0.08
0.12
0.09
0.04
0.12
Admin & Gen
Exp
0.07
0.05
0.04
0.00
0.02
0.03
0.04
0.02
0.01
0.02
0.03
0.12
0.07
0.01
0.03
0.19
0.00
0.05
0.00
0.04
0.02
0.01
0.02
0.02
0.00
0.02
0.04
0.04
0.04
0.03
0.05
0.06
0.05
0.03
0.01
0.08
0.09
0.00
0.00
0.02
0.03
0.00
0.02
Other Exp.
0.43
0.09
0.51
0.00
0.01
2.85
2.34
2.03
(0.04)
0.02
(0.15)
(0.00)
0.03
0.01
0.06
0.11
0.29
(0.06)
(0.00)
0.20
0.14
0.00
0.24
0.00
0.00
0.03
0.00
0.02
0.03
(0.13)
(0.30)
(0.08)
(0.05)
(0.10)
0.00
(0.07)
(0.02)
0.00
0.00
0.01
0.00
0.00
(0.01)
ACS
4.23
4.39
2.63
3.14
3.46
7.84
7.03
6.69
0.36
2.91
3.47
3.84
3.87
3.51
3.77
1.33
3.61
2.42
0.14
1.09
3.15
0.09
2.75
2.48
0.12
3.40
3.84
3.80
4.10
3.60
3.47
3.70
3.79
1.83
0.29
4.00
3.74
3.47
2.82
4.42
5.39
0.18
2.38
Rs./kwh
Annexure - 1.8.1
47
Western Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2010-11
Power
Purchase
0.00
0.00
2.05
2.20
3.82
0.00
0.00
3.10
3.30
2.63
2.93
2.49
2.59
2.52
0.00
0.00
3.20
0.00
0.00
1.36
Fuel Cost
0.80
0.00
0.00
0.00
0.00
0.00
2.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.74
0.00
0.00
1.97
0.00
0.30
Employee
Cost
0.67
0.07
0.29
0.39
0.11
0.05
0.16
0.00
0.22
0.13
0.14
0.42
0.34
0.50
0.21
0.22
0.23
0.20
0.05
0.16
Cost Structure
O&M Cost
0.11
0.01
0.04
0.05
0.02
0.02
0.11
0.00
0.04
0.03
0.03
0.02
0.03
0.03
0.14
0.01
0.06
0.14
0.03
0.04
Interest Cost
0.15
0.02
0.04
0.03
0.07
0.05
0.17
0.02
0.08
0.05
0.06
0.29
0.31
0.30
0.21
0.09
0.12
0.15
0.03
0.09
Depreciation
0.13
0.05
0.06
0.05
0.07
0.06
0.23
0.00
0.11
0.10
0.07
0.09
0.06
0.08
0.21
0.07
0.12
0.09
0.03
0.08
Admin & Gen
Exp
0.04
0.01
0.07
0.00
0.02
0.01
0.02
0.00
0.04
0.02
0.02
0.06
0.06
0.07
0.02
0.01
0.03
0.12
0.01
0.03
Other Exp.
(0.01)
(0.00)
0.02
0.00
0.03
0.00
0.01
(0.00)
0.00
0.04
0.01
0.04
0.21
0.33
0.00
0.00
0.17
(0.00)
0.00
0.04
ACS
1.88
0.16
2.56
2.71
4.14
0.18
3.03
3.12
3.80
3.00
3.26
3.41
3.60
3.82
2.52
0.39
3.92
2.67
0.15
2.10
Rs./kwh
Annexure - 1.8.1
48
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
0.06
0.00
0.00
0.00
0.02
0.99
0.00
0.00
0.00
0.01
2.29
0.00
0.00
0.29
0.06
0.00
1.88
0.00
0.02
0.00
0.00
0.00
1.47
0.27
0.00
0.00
0.00
2.97
2.37
0.14
0.00
3.15
0.00
0.00
3.25
3.56
1.64
1.98
4.74
4.79
0.00
0.00
0.00
3.88
3.71
0.00
0.00
4.00
Fuel Cost
0.07
3.07
2.44
2.28
2.85
0.00
0.00
0.00
1.60
2.84
2.30
0.00
3.67
0.00
1.62
3.20
0.00
0.00
3.76
3.76
2.61
2011-12
Power
Purchase
3.58
1.39
1.14
0.77
0.64
0.21
0.25
0.03
0.41
0.11
0.29
0.27
0.12
0.09
0.38
0.29
0.50
0.00
0.41
0.30
0.12
0.12
0.49
0.29
0.27
0.15
0.35
0.03
0.22
1.70
0.18
0.39
0.77
1.35
0.89
Employee
Cost
0.75
Cost Structure
0.97
0.31
0.15
0.12
0.08
0.08
0.01
0.22
0.07
0.13
0.02
0.09
0.02
0.01
0.05
0.04
0.00
0.03
0.06
0.17
0.02
0.03
0.03
0.15
0.12
0.07
0.01
0.05
0.55
0.03
0.14
0.06
0.13
0.11
O&M Cost
0.07
0.02
0.36
0.00
0.14
0.42
0.44
0.02
0.22
0.14
0.36
0.27
0.57
0.08
0.58
0.50
0.13
0.31
0.08
0.04
0.00
0.02
0.08
0.09
0.00
0.26
0.22
0.05
0.23
0.17
0.04
0.16
0.15
0.19
0.44
Interest Cost
1.17
0.00
0.28
0.36
0.18
0.11
0.12
0.04
0.15
0.27
0.16
0.04
0.28
0.04
0.07
0.12
0.08
0.08
0.03
0.25
0.06
0.06
0.06
0.02
0.00
0.19
0.11
0.04
0.09
0.00
0.10
0.19
0.10
1.44
0.16
Depreciation
0.12
0.00
0.00
0.00
0.03
0.13
0.10
0.01
0.13
0.08
0.06
0.02
0.02
0.03
0.04
0.06
0.15
0.00
0.10
0.04
0.06
0.04
0.18
0.06
0.00
0.16
0.04
0.02
0.06
0.00
0.01
0.06
0.04
0.00
0.08
Admin & Gen
Exp
0.04
0.00
0.01
0.00
0.09
0.00
0.01
0.07
(0.14)
(0.05)
0.00
1.53
(0.01)
0.00
2.74
2.26
0.00
0.08
0.04
0.05
0.00
(0.01)
0.03
0.03
0.00
0.00
0.01
(0.00)
0.19
0.00
0.50
0.13
(0.24)
0.00
0.00
Other Exp.
0.79
5.64
5.66
4.39
3.45
5.69
5.79
0.17
3.95
2.98
5.02
5.88
4.22
0.28
7.82
6.41
3.34
2.75
3.53
0.75
1.39
0.25
2.45
3.36
2.73
3.17
4.47
0.15
2.74
5.67
0.86
2.94
4.64
6.88
4.30
ACS
6.58
Rs./kwh
Annexure - 1.8.2
49
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
0.88
0.00
0.33
0.00
0.21
0.01
0.86
0.00
0.00
0.00
0.04
2.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.78
0.00
0.00
0.00
0.00
0.34
1.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.29
0.00
0.00
0.14
2.46
0.00
2.81
0.00
3.39
1.40
3.63
3.18
3.58
0.00
0.00
3.91
3.91
3.91
3.91
3.91
0.00
3.45
0.00
0.00
0.00
2.82
0.00
1.88
0.00
0.00
3.41
3.50
3.32
3.40
3.34
3.07
2.72
3.02
0.00
0.00
3.13
2.24
0.00
2.91
3.03
0.00
1.39
Fuel Cost
2011-12
Power
Purchase
0.54
0.04
0.23
1.10
0.27
0.46
0.88
0.73
0.68
0.48
0.19
0.06
0.09
0.31
0.24
0.08
0.19
0.23
0.02
0.27
0.03
0.27
0.19
0.04
0.24
0.20
0.03
0.22
0.31
0.26
0.31
0.25
0.41
0.30
0.37
0.24
0.09
0.46
0.91
0.00
0.17
Employee
Cost
Cost Structure
0.04
0.00
0.03
0.05
0.01
0.05
0.07
0.04
0.05
0.04
0.02
0.07
0.13
0.08
0.11
0.08
0.12
0.12
0.00
0.14
0.02
0.18
0.06
0.01
0.05
0.05
0.02
0.04
0.02
0.04
0.04
0.01
0.04
0.05
0.03
0.07
0.02
0.03
0.13
0.46
0.03
O&M Cost
0.52
0.16
0.22
0.28
0.61
0.01
0.47
1.38
1.15
0.90
0.10
0.35
0.10
0.05
0.11
0.08
0.10
0.16
0.32
0.15
0.03
0.25
0.09
0.03
0.29
0.42
0.03
0.25
0.21
0.25
0.29
0.05
0.26
0.09
0.28
0.29
0.11
0.29
0.16
0.00
0.00
Interest Cost
0.09
0.04
0.10
0.21
1.03
0.10
0.17
0.14
0.12
0.15
0.05
0.24
0.09
0.05
0.10
0.05
0.08
0.07
0.00
0.10
0.05
0.14
0.03
0.02
0.09
0.28
0.05
0.11
0.15
0.15
0.20
0.05
0.09
0.12
0.09
0.15
0.08
0.15
0.24
0.16
0.08
Depreciation
0.03
0.00
0.03
0.05
0.03
0.00
0.02
0.03
0.04
0.03
0.01
0.02
0.02
0.14
0.11
0.03
0.03
0.37
0.00
0.05
0.00
0.06
0.03
0.01
0.03
0.02
0.01
0.03
0.04
0.03
0.04
0.09
0.05
0.43
0.05
0.02
0.01
0.08
0.10
0.00
0.00
Admin & Gen
Exp
0.09
0.00
0.01
0.30
0.00
0.00
0.08
2.39
1.44
0.86
0.01
(0.00)
0.02
0.00
0.01
(0.00)
0.04
(0.00)
0.15
(0.03)
0.01
(0.04)
(0.26)
0.00
0.28
0.00
0.00
0.00
0.00
0.02
(0.00)
(0.05)
(0.04)
(0.04)
0.01
0.02
0.00
0.03
0.04
0.00
0.00
Other Exp.
5.22
0.24
2.35
4.80
2.15
4.03
3.96
8.35
6.66
6.04
0.41
3.58
4.37
4.55
4.59
4.23
4.46
0.94
3.94
2.46
0.15
0.86
2.97
0.12
3.20
2.74
0.12
4.07
4.24
4.06
4.28
3.73
3.88
3.67
3.85
2.08
0.29
4.18
3.96
3.08
3.18
ACS
Rs./kwh
Annexure - 1.8.2
50
Western Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2011-12
Power
Purchase
0.00
0.00
2.64
2.64
4.30
0.00
0.00
3.39
3.58
2.96
3.20
2.82
2.76
3.37
0.00
0.00
3.56
0.00
0.00
1.55
Fuel Cost
0.84
0.00
0.00
0.00
0.00
0.00
2.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
0.00
0.00
2.22
0.00
0.32
Employee
Cost
0.49
0.21
0.99
0.40
0.11
0.04
0.16
0.00
0.23
0.11
0.13
0.36
0.30
0.53
0.22
0.21
0.23
0.18
0.05
0.17
Cost Structure
O&M Cost
0.13
0.01
0.04
0.04
0.01
0.02
0.10
0.00
0.04
0.03
0.03
0.02
0.04
0.04
0.14
0.01
0.06
0.12
0.02
0.04
Interest Cost
0.17
0.03
0.04
0.03
0.05
0.07
0.18
0.01
0.08
0.05
0.05
0.11
0.10
0.11
0.17
0.04
0.18
0.20
0.04
0.09
Depreciation
0.16
0.05
0.07
0.01
0.08
0.06
0.24
0.00
0.11
0.10
0.07
0.09
0.07
0.10
0.20
0.06
(0.05)
0.09
0.04
0.05
Admin & Gen
Exp
0.02
0.01
0.05
0.00
0.02
0.01
0.08
0.01
0.04
0.01
0.02
0.06
0.05
0.11
0.02
0.01
0.05
0.11
0.02
0.03
Other Exp.
0.01
0.00
(0.00)
0.00
0.02
0.00
0.00
0.04
0.00
0.01
0.02
0.39
0.14
0.11
(0.01)
0.08
0.11
0.00
(0.01)
0.04
ACS
1.81
0.33
3.82
3.11
4.60
0.21
3.24
3.45
4.08
3.27
3.52
3.84
3.45
4.36
2.91
0.41
4.14
2.92
0.15
2.30
Rs./kwh
Annexure - 1.8.2
51
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Fuel Cost
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.02
0.98
0.00
0.00
0.00
0.01
2.86
0.00
0.00
0.32
0.07
0.00
2.24
0.00
0.02
0.00
0.00
0.00
0.00
0.00
1.49
0.27
0.00
0.00
0.00
3.57
2.90
0.07
0.00
3.44
0.00
0.00
2012-13
Power
Purchase
3.31
3.64
3.64
0.00
3.30
2.86
2.37
3.28
0.00
0.00
0.00
2.09
3.13
2.21
0.00
4.10
0.00
1.75
2.78
0.00
0.00
3.90
3.81
2.68
0.00
0.00
3.96
3.05
1.42
1.82
4.89
4.84
0.00
0.00
0.00
3.64
3.91
0.00
0.00
4.13
0.64
0.87
0.28
1.62
1.12
0.87
0.67
0.22
0.24
0.03
0.42
0.10
0.25
0.29
0.22
0.06
0.39
0.07
0.27
0.51
0.00
0.61
0.42
0.12
0.12
0.93
0.56
0.35
0.19
0.35
0.04
0.25
2.17
0.19
0.44
0.86
1.38
Employee
Cost
1.16
0.32
0.29
Cost Structure
0.07
0.19
0.05
1.10
0.76
0.17
0.12
0.11
0.09
0.01
0.24
0.20
0.11
0.02
0.14
0.01
0.02
0.01
0.06
0.04
0.00
0.03
0.10
0.16
0.03
0.03
0.02
0.17
0.20
0.07
0.01
0.05
0.34
0.02
0.12
0.07
0.06
O&M Cost
0.05
0.08
0.05
0.15
1.06
0.01
0.10
0.38
0.00
0.16
0.52
0.50
0.03
0.38
0.44
0.43
0.46
0.82
0.05
0.85
0.01
0.50
0.14
0.22
0.09
0.03
0.00
0.02
0.09
0.08
0.03
0.30
0.23
0.05
0.20
0.00
0.04
0.26
0.21
0.19
Interest Cost
1.09
0.36
0.30
0.09
1.07
0.09
0.00
0.26
0.39
0.20
0.12
0.11
0.04
0.18
0.43
0.16
0.05
0.36
0.03
0.07
0.03
0.12
0.08
0.14
0.03
0.29
0.05
0.07
0.05
0.02
0.00
0.20
0.11
0.04
0.10
0.00
0.10
0.23
0.09
1.52
Depreciation
0.13
0.26
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.07
0.15
0.01
0.13
0.13
0.06
0.03
0.03
0.01
0.04
0.01
0.06
0.18
0.03
0.10
0.04
0.05
0.01
0.15
0.07
0.00
0.03
0.04
0.03
0.04
0.00
0.01
0.04
0.04
0.00
Admin & Gen
Exp
0.05
0.07
0.02
0.00
0.00
0.00
0.00
0.01
0.00
0.06
0.05
0.00
0.06
0.00
0.00
0.00
0.00
(0.00)
(0.00)
0.01
0.00
0.04
0.00
0.04
0.09
0.00
(0.00)
(0.01)
0.00
0.11
0.00
0.00
0.02
0.00
0.05
0.00
0.45
(0.40)
(0.11)
0.00
Other Exp.
0.74
0.28
0.18
3.63
3.19
0.43
6.79
5.57
4.34
3.31
5.97
5.92
0.18
4.92
4.18
4.71
4.76
5.01
0.15
5.52
0.13
4.46
3.80
2.79
4.24
0.91
1.36
0.24
3.34
4.00
2.76
3.78
4.92
0.16
2.78
5.37
0.80
2.94
5.06
6.98
ACS
6.54
5.01
4.62
Rs./kwh
Annexure - 1.8.3
52
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
0.95
0.00
0.38
0.00
0.11
0.00
0.89
0.00
0.00
0.00
0.03
3.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.17
0.00
0.00
0.00
0.00
0.32
2.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.67
0.00
0.00
0.28
2.93
0.00
2.73
0.00
3.49
1.83
3.81
3.77
3.67
0.00
0.00
3.78
3.78
3.78
3.78
3.78
0.00
3.80
0.00
0.00
0.00
2.86
0.00
1.88
0.00
0.00
4.31
4.25
4.24
4.27
3.88
3.20
3.38
3.57
0.00
0.00
3.59
3.56
0.00
3.46
3.83
0.00
1.76
Fuel Cost
2012-13
Power
Purchase
0.54
0.07
0.25
1.41
0.25
0.43
0.88
0.54
0.54
0.50
0.21
0.08
0.11
0.32
0.33
0.17
0.20
0.22
0.02
0.27
0.04
0.31
0.20
0.04
0.24
0.21
0.04
0.22
0.40
0.35
0.31
0.27
0.44
0.42
0.36
0.31
0.11
0.49
0.97
0.00
0.21
Employee
Cost
Cost Structure
0.06
0.00
0.04
0.06
0.00
0.05
0.08
0.04
0.05
0.04
0.02
0.10
0.15
0.11
0.12
0.09
0.17
0.12
0.00
0.16
0.02
0.17
0.07
0.02
0.05
0.07
0.02
0.06
0.04
0.06
0.05
0.02
0.04
0.04
0.03
0.09
0.02
0.04
0.12
0.61
0.01
O&M Cost
0.66
0.14
0.26
0.40
0.47
0.01
0.54
1.59
1.31
1.06
0.11
0.35
0.80
0.62
0.51
0.33
0.51
0.14
0.03
0.29
0.06
0.24
0.11
0.03
0.34
0.45
0.03
0.33
0.23
0.35
0.36
0.07
0.31
0.07
0.27
0.39
0.11
0.43
0.23
0.00
0.00
Interest Cost
0.10
0.04
0.12
0.21
0.95
0.11
0.17
0.14
0.12
0.16
0.05
0.27
0.10
0.05
0.09
0.05
0.08
0.05
0.00
0.16
0.05
0.15
0.07
0.02
0.09
0.32
0.05
0.13
0.17
0.17
0.22
0.04
0.09
0.13
0.08
0.25
0.09
0.12
0.25
0.18
0.08
Depreciation
0.03
0.00
0.10
0.04
0.03
0.00
0.03
0.05
0.05
0.03
0.01
0.02
0.03
0.58
0.13
0.03
0.04
0.21
0.00
0.05
0.00
0.07
0.01
0.01
0.03
0.03
0.00
0.03
0.04
0.04
1.79
0.13
0.05
0.37
0.05
0.03
0.01
0.09
0.10
0.00
0.00
Admin & Gen
Exp
0.25
0.04
0.22
(0.01)
0.00
0.00
0.01
0.01
(0.02)
0.05
0.00
(0.01)
0.00
0.00
(0.04)
0.04
0.01
0.00
0.03
0.04
0.01
(0.00)
(0.13)
(0.00)
0.01
0.00
(0.00)
1.63
0.76
1.83
0.00
(0.05)
0.04
0.01
0.01
(0.02)
0.01
(0.22)
0.13
0.00
0.00
Other Exp.
6.42
0.29
3.13
4.85
1.81
4.10
4.43
6.19
5.81
5.51
0.44
3.91
4.97
5.47
4.92
4.48
4.78
0.75
3.87
3.15
0.18
0.94
3.20
0.12
2.97
3.30
0.15
6.71
5.89
7.05
7.01
4.35
4.18
4.42
4.38
2.71
0.35
4.53
5.64
3.72
3.77
ACS
Rs./kwh
Annexure - 1.8.3
53
Western Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2012-13
Power
Purchase
0.00
0.00
2.73
2.98
4.69
0.00
0.00
3.62
3.82
3.10
3.34
3.28
3.83
3.48
0.00
0.00
3.92
0.00
0.00
1.73
Fuel Cost
0.87
0.00
0.00
0.00
0.00
0.00
2.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
0.00
0.00
2.56
0.00
0.32
Employee
Cost
0.68
0.08
0.30
0.46
0.10
0.05
0.22
0.00
0.21
0.09
0.11
0.33
0.32
0.45
0.22
0.22
0.32
0.21
0.05
0.17
Cost Structure
O&M Cost
0.13
0.01
0.04
0.06
0.02
0.02
0.13
0.00
0.04
0.02
0.03
0.02
0.05
0.04
0.11
0.01
0.06
0.14
0.02
0.04
Interest Cost
0.15
0.04
0.06
0.02
0.07
0.06
0.21
0.01
0.07
0.07
0.07
0.20
0.15
0.17
0.19
0.03
0.22
0.32
0.04
0.11
Depreciation
0.17
0.07
0.07
0.02
0.09
0.07
0.31
0.00
0.12
0.11
0.07
0.10
0.07
0.07
0.19
0.05
0.10
0.13
0.04
0.08
Admin & Gen
Exp
0.04
0.25
0.05
0.00
0.02
0.01
0.14
0.00
0.05
0.01
0.02
0.05
0.07
0.09
0.02
0.00
0.05
0.25
0.02
0.05
Other Exp.
(0.00)
0.00
0.01
0.00
0.03
0.00
0.01
0.00
0.00
0.03
0.00
0.56
0.10
0.23
(0.14)
0.12
0.13
0.04
0.00
0.05
ACS
2.03
0.45
3.26
3.55
5.01
0.21
3.74
3.64
4.31
3.42
3.65
4.55
4.58
4.53
2.99
0.44
4.80
3.64
0.18
2.55
Rs./kwh
Annexure - 1.8.3
54
55
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
WESCO
SESCO
NESCO
CESU
JSEB
BSPTCL
BSPGCL
SBPDCL
NBPDCL
2012-13 - Depreciation
GRIDCO
2012-13 - Interest Cost
OHPC
2012-13 - Power Purchase
OPGCL
Eastern
2012-13 - Fuel Cost
WBSETCL
WBSEDCL
WBPDCL
Sikkim PD
OPTCL
AEGCL
2012-13 - Admin & Gen Exp
2012-13 - Employee Cost
Arunachal PD
8.00
Cost Structure for the year 2012-13
Eastern and North Eastern Region
MePGCL
MePDCL
Manipur PD
APDCL
APGCL
2012-13 - Other Exp.
North Eastern
2012-13 - O&M Cost
TSECL
Nagaland PD
Mizoram PD
MePTCL
BSEB
56
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
HPSEB Ltd.
HVPNL
HPGCL
UHBVNL
DHBVNL
Delhi Transco
Indraprastha
Pragati
TPDDL
BSES Yamuna
2012-13 - Depreciation
J&K PDCL
2012-13 - Interest Cost
J&K PDD
2012-13 - Fuel Cost
PSPCL
2012-13 - Power Purchase
JVVNL
JDVVNL
AVVNL
RRVUNL
RRVPNL
MVVN
2012-13 - Admin & Gen Exp
2012-13 - Employee Cost
Northern
DVVN
7.00
Cost Structure for the year 2012-13
Northern Region
UPPCL
UPJVNL
KESCO
Poorv VVN
Pash VVN
2012-13 - Other Exp.
2012-13 - O&M Cost
Ut Transco
UJVNL
Ut PCL
UPPTCL
UPRVUNL
BSES Rajdhani
57
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
APNPDCL
APEPDCL
APCPDCL
AP Transco
2012-13 - Depreciation
APSPDCL
2012-13 - Interest Cost
BESCOM
2012-13 - Fuel Cost
CHESCOM
2012-13 - Power Purchase
HESCOM
GESCOM
MESCOM
2012-13 - Admin & Gen Exp
2012-13 - Employee Cost
Southern
KPCL
8.00
Cost Structure for the year 2012-13
Southern Region
Puducherry PCL
KSEB
KPTCL
2012-13 - Other Exp.
2012-13 - O&M Cost
TANTRANSCO
TANGEDCO
Puducherry PD
AP Genco
58
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
DGVCL
Goa PD
CSPDCL
CSPTCL
2012-13 - Depreciation
MGVCL
2012-13 - Interest Cost
PGVCL
2012-13 - Fuel Cost
UGVCL
2012-13 - Power Purchase
GETCO
MP Paschim Kshetra VVCL
GUVNL
2012-13 - Admin & Gen Exp
2012-13 - Employee Cost
Western
MP Madhya Kshetra VVCL
GSECL
6.00
Cost Structure for the year 2012-13
Western Region
MPPTCL
MPPGCL
MP Purv Kshetra VVCL
2012-13 - Other Exp.
2012-13 - O&M Cost
MSETCL
MSPGCL
MSEDCL
CSPGCL
Annexure - 2.1.0
Total Capital Employed
Rs. Crores
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDCL
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut PCL
Ut Transco
2010-11
10,861
2011-12
12,812
3,358
404
4,128
69
2,751
1,141
1,602
(263)
191
0
11,986
9,441
3,839
49,508
(993)
893
1,108
2,420
(1,365)
2,530
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
54,156
(1,267)
1,046
1,179
2,714
(1,678)
2,892
(574)
(760)
(60)
3,200
5,031
2,895
1,930
1,019
3,657
4,311
4,061
9,801
6,098
8,238
6,305
7,875
(13,608)
25,099
10,283
7,467
9,078
6,353
15,335
(3,030)
(1,090)
(161)
(248)
(1,639)
599
21,477
14,910
6,689
2,365
1,292
822
1,63,212
(751)
(1,000)
(264)
2,872
6,399
3,952
3,428
1,493
5,009
6,163
276
12,463
6,906
255
5,413
7,847
(16,617)
31,908
6,653
5,995
6,480
7,776
17,967
(5,317)
(1,445)
(1,582)
(1,641)
(3,462)
601
23,825
17,744
8,871
2,262
495
895
1,61,013
2012-13
0
3,401
3,698
1,618
2,175
1,671
385
3,813
321
2,811
1,298
1,895
(55)
215
0
14,972
14,893
4,534
57,644
(1,610)
1,400
1,374
3,134
(1,996)
221
895
18
(1,027)
(1,205)
(11)
1,194
6,584
4,221
3,668
2,032
5,889
6,826
1,767
10,329
7,700
1,824
5,313
8,420
(19,749)
33,377
8,135
7,716
7,483
9,192
19,089
850
(355)
2,039
2,918
752
625
6,785
19,380
11,250
2,272
623
1,026
1,77,980
59
Annexure - 2.1.0
Total Capital Employed
Rs. Crores
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2010-11
14,260
4,684
7,507
4,167
4,097
6,178
2,936
512
1,149
2,062
14,178
7,487
878
7,984
185
88
13,786
10,986
1,03,124
5,672
1,313
1,717
1,040
1,593
6,856
10,075
6,178
1,531
2,847
1,550
2,767
2,429
2,085
6,998
4,666
15,467
22,032
10,128
1,06,945
4,25,990
2011-12
15,002
5,915
8,966
4,354
4,557
7,201
3,910
586
1,209
2,047
15,504
7,777
1,040
9,624
193
(77)
13,209
9,181
1,10,198
8,364
1,927
131
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,30,416
4,58,655
2012-13
16,177
7,096
2,492
2,755
1,524
3,357
4,674
504
1,191
2,108
17,653
8,113
1,110
11,805
200
(385)
14,690
8,111
1,03,174
9,844
2,113
509
481
2,057
10,094
12,734
8,741
1,780
4,176
2,043
4,348
4,002
3,832
11,771
5,333
22,093
34,198
14,633
1,54,784
4,94,776
60
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Region
Eastern
2010-11
0
3
0
20
120
134
393
14
19
0
88
122
453
1,366
0
27
22
153
0
3
0
0
0
206
23
6
45
0
164
74
27
0
28
28
976
1,135
0
20
0
18
2
0
11
0
0
0
0
0
0
0
944
0
0
1
0
3,502
0
0
109
1,118
460
116
3,951
638
1,424
552
1,260
2,640
1,637
1,424
972
5
0
6,081
1,004
950
1,153
1,744
4,809
2,315
158
2,603
1,839
2,522
432
30,165
6,302
4,033
802
577
187
82,755
Reserve
0
0
73
433
66
321
490
160
38
49
0
3,961
2,558
1,106
9,254
0
100
456
251
0
202
Equity
0
(716)
(934)
(360)
(6,375)
81
173
(3,393)
2
505
933
(2,686)
(104)
271
(3,820)
(886)
(680)
(13,730)
(1,640)
(6,907)
(6,827)
(7,636)
(1,635)
(549)
(7,458)
(1,718)
(4,673)
(4,288)
(6,239)
(273)
(26,989)
(452)
(1,036)
170
(1,948)
(97)
(1,03,526)
(6,079)
(1,286)
(836)
(731)
478
515
(185)
(743)
(527)
0
654
(216)
0
(14,813)
(1,081)
(207)
(31)
(1,054)
(1,452)
(540)
Accumulated
Profit/ Loss
(5,858)
(716)
(934)
(251)
(5,086)
565
295
603
639
2,093
1,558
(1,422)
2,536
1,936
(2,368)
1,062
460
(13,730)
4,454
(5,903)
(5,868)
(6,485)
105
4,250
(5,143)
(1,560)
(2,070)
(2,449)
(3,717)
158
3,176
6,794
2,997
971
(1,371)
90
(17,342)
(6,081)
(1,210)
(403)
(645)
919
1,139
368
(691)
(459)
0
4,703
2,366
1,559
(4,293)
(1,081)
(80)
447
(650)
(1,452)
(370)
Networth
(5,858)
2011-12
0
0
109
1,125
1,040
556
3,951
688
1,824
552
1,407
2,822
1,937
1,597
972
5
0
6,081
1,512
1,417
1,716
2,144
5,330
2,622
163
2,780
2,102
2,850
432
33,514
6,858
4,443
805
577
227
92,924
0
73
433
66
321
490
203
38
49
0
4,043
2,558
1,106
9,379
0
100
456
251
0
210
Equity
0
0
0
0
89
23
6
68
50
250
74
27
0
173
28
15
1,135
0
8,776
0
18
0
0
2
0
0
0
0
0
0
0
944
0
0
97
0
11,685
0
6
0
23
119
134
419
16
22
0
120
178
625
1,662
0
31
27
27
0
4
Reserve
0
(842)
(1,149)
(517)
(8,174)
203
194
(2,620)
214
553
1,272
(7,286)
(212)
267
(12,424)
(1,398)
(372)
(16,767)
(2,177)
(14,503)
(13,006)
(13,432)
(1,670)
(879)
(10,298)
(2,102)
(6,437)
(6,280)
(8,483)
(296)
(29,711)
(364)
(1,147)
226
(2,003)
(104)
(1,51,043)
(9,290)
(1,543)
(1,772)
(826)
505
652
(182)
(766)
(581)
0
995
(212)
0
(21,542)
(1,355)
(274)
(81)
(1,461)
(1,760)
(736)
Accumulated
Profit/ Loss
(8,521)
(842)
(1,149)
(408)
(6,997)
1,266
756
1,399
952
2,627
1,897
(5,852)
2,607
2,375
(10,913)
(547)
768
(16,767)
12,574
(12,991)
(11,573)
(11,720)
472
4,452
(7,676)
(1,939)
(3,657)
(4,177)
(5,633)
135
3,804
7,437
3,296
1,031
(1,329)
124
(46,802)
(9,292)
(1,464)
(1,339)
(738)
945
1,276
440
(713)
(511)
0
5,157
1,853
1,730
(11,178)
(1,355)
(143)
402
(1,184)
(1,760)
(560)
Networth
(8,522)
Reserve
0
0
0
0
0
7
0
26
119
150
440
18
24
0
127
209
958
2,078
0
41
30
27
0
0
0
0
0
0
0
99
0
6
90
50
250
53
27
0
211
28
18
1,135
0
8,780
0
18
0
1
0
0
0
0
0
0
0
0
944
0
0
151
0
11,762
Equity
385
662
552
375
0
73
577
66
321
490
253
38
49
0
4,113
2,257
1,106
11,316
0
100
456
251
0
0
0
0
0
0
655
1,462
1,040
556
3,951
737
2,074
1,052
1,439
2,500
2,012
1,630
1,022
5
0
6,081
2,429
2,294
2,685
2,593
5,966
3,067
163
3,002
2,478
3,086
433
35,673
7,723
5,243
874
969
284
1,03,061
2012-13
Equity, Reserves, Accumulated Profit/ (Loss) and Networth
0
0
0
(1,043)
(1,361)
(683)
(8,893)
247
219
(2,393)
317
810
1,581
(8,638)
(360)
191
(14,720)
(1,940)
0
(19,896)
(1,881)
(18,408)
(17,291)
(17,593)
(1,629)
(1,064)
(13,662)
(2,647)
(8,470)
(7,583)
(11,016)
(296)
(33,190)
(285)
(1,124)
244
(2,016)
(96)
(1,82,591)
(56)
(84)
0
0
(10,165)
(1,859)
(1,741)
(906)
563
657
(180)
(802)
(716)
0
1,120
(161)
0
(14,329)
(1,610)
(155)
(87)
(1,880)
(2,075)
Accumulated
Profit/ Loss
0
0
0
(1,043)
(1,361)
(28)
(7,332)
1,287
781
1,648
1,104
3,134
2,686
(7,173)
2,140
2,410
(13,214)
(1,035)
1,140
(19,896)
12,927
(15,979)
(14,980)
(14,910)
964
4,901
(10,614)
(2,484)
(5,468)
(5,105)
(7,930)
137
2,483
8,382
4,119
1,117
(897)
187
(68,138)
Networth
0
329
579
552
375
(10,168)
(1,780)
(1,164)
(814)
1,002
1,298
513
(747)
(642)
0
5,360
2,293
2,063
(950)
(1,610)
(14)
400
(1,601)
(2,075)
Rs. Crores
Annexure - 2.2.0
61
Tamil Nadu
Kerala
Puducherry
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Goa
Gujarat
Southern Total
Western
Chattisgarh
Region
Southern
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
Equity
2,107
779
728
121
275
359
504
182
410
634
2,282
1,575
157
1,553
100
0
2,548
1,928
16,243
0
0
0
0
268
595
1,681
4,044
243
563
237
1,436
1,223
1,194
3,727
2,154
4,620
4,797
2,696
29,478
1,38,847
2010-11
Reserve
423
64
29
108
17
20
0
2
7
(7)
3,522
2
25
63
0
0
40
10
4,326
1,237
655
1,913
0
219
1,233
992
254
201
652
333
61
79
55
21
0
187
0
196
8,287
17,686
Accumulated
Profit/ Loss
631
469
(115)
97
(15)
144
(351)
(274)
(155)
(724)
0
180
52
1,727
85
88
(13,480)
(4,032)
(15,673)
(421)
(28)
(876)
927
119
413
748
(524)
83
53
44
(3,280)
(3,873)
(4,338)
(1,299)
(128)
(3,793)
972
519
(14,681)
(1,55,069)
Networth
3,161
1,312
643
324
278
522
126
(89)
235
(97)
5,803
1,740
235
3,291
185
88
(10,892)
(2,094)
4,768
816
627
1,037
927
605
2,234
3,421
3,773
526
1,266
592
(1,862)
(2,571)
(3,101)
2,449
2,026
1,014
5,659
3,371
22,812
858
Equity
2,107
779
728
121
275
359
547
263
464
708
2,907
1,675
172
1,553
100
0
4,561
2,334
19,653
1,812
606
2,076
0
268
596
1,681
4,552
243
787
237
1,555
1,631
1,391
4,109
2,184
5,317
5,719
2,696
37,460
1,60,541
2011-12
Reserve
515
70
31
108
19
22
0
2
4
(11)
3,610
7
20
68
0
0
149
30
4,644
44
210
0
0
219
1,317
992
250
201
652
333
69
79
70
28
0
235
0
257
4,954
23,034
Accumulated
Profit/ Loss
941
728
(111)
122
(13)
147
(233)
(397)
(160)
(684)
0
182
59
1,968
93
(77)
(26,801)
(4,032)
(28,267)
(406)
74
(2,889)
657
196
663
920
(456)
119
63
35
(4,408)
(4,498)
(5,505)
(1,385)
(139)
(4,649)
1,173
1,028
(19,407)
(2,28,434)
Networth
3,554
1,577
649
349
281
528
314
(133)
308
13
6,517
1,865
251
3,535
193
(77)
(22,091)
(1,668)
(4,034)
1,450
889
(812)
657
682
2,568
3,593
4,345
562
1,500
605
(2,784)
(2,787)
(4,062)
2,753
2,046
903
6,793
3,942
22,842
(46,169)
Equity
2,107
779
728
121
275
359
644
326
559
832
3,307
1,925
191
1,553
100
0
6,463
2,841
23,110
2,266
811
2,326
0
279
525
1,892
5,602
285
790
406
1,770
1,826
1,598
4,712
2,376
5,703
6,937
2,696
42,801
1,81,749
2012-13
Equity, Reserves, Accumulated Profit/ (Loss) and Networth
Reserve
544
417
34
109
21
24
0
2
0
(5)
3,576
8
27
32
0
0
277
47
5,112
44
17
0
0
219
1,387
1,159
250
201
652
333
69
79
89
45
0
298
0
298
5,140
24,190
Accumulated
Profit/ Loss
1,348
1,140
(7,830)
(1,559)
(3,512)
(4,528)
(665)
(667)
(331)
(643)
0
226
71
2,208
100
(385)
(38,480)
(3,795)
(57,302)
(389)
55
(3,387)
372
221
940
1,097
(443)
140
73
49
(6,001)
(5,923)
(6,937)
(1,419)
(144)
(5,584)
1,660
2,025
(23,593)
(2,86,707)
Networth
3,976
2,336
(7,068)
(1,328)
(3,217)
(4,146)
(21)
(339)
228
183
6,883
2,159
289
3,730
200
(385)
(31,739)
(908)
(29,165)
1,920
883
(1,060)
372
718
2,847
4,148
5,409
626
1,516
786
(4,162)
(4,017)
(5,270)
3,339
2,232
403
8,551
4,977
24,216
(81,369)
Rs. Crores
Annexure - 2.2.0
62
Annexure - 2.2.1
Breakup of Capital Employed
Rs. Crores
2010-11
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Networth
(5,858)
State Govt.
Loans
13,022
Loan from
FIs/ Banks/
Bonds
2,126
Grants
Consumer Total Capital
towards
Other Loans Capital Assets Contribution
Employed
0
1,524
47
10,861
(6,081)
(1,210)
(403)
(645)
919
1,139
368
(691)
(459)
0
4,703
2,366
1,559
(4,293)
(1,081)
(80)
447
(650)
(1,452)
(370)
7,092
0
1,369
98
977
0
90
79
96
0
3,216
2,141
1,034
29,216
0
331
86
475
0
596
777
1,023
3,161
36
855
2
710
27
149
0
4,067
3,369
1,241
17,544
0
63
337
98
0
1,180
0
278
0
200
0
0
118
184
179
0
0
0
0
958
88
49
0
0
87
0
(716)
(934)
(251)
(5,086)
565
295
603
639
2,093
1,558
(1,422)
2,536
1,936
(2,368)
1,062
460
(13,730)
4,454
(5,903)
(5,868)
(6,485)
105
4,250
(5,143)
(1,560)
(2,070)
(2,449)
(3,717)
158
3,176
6,794
2,997
971
(1,371)
90
(17,342)
0
0
139
1,627
16
14
44
234
0
0
115
0
0
47
526
0
0
228
376
496
393
204
138
89
250
142
132
55
195
283
297
559
243
743
189
6,008
143
169
53
2,042
4,024
2,407
2
42
1,564
2,426
4,707
7,205
4,089
10,147
3,652
2,782
122
20,290
14,746
12,839
13,656
5,833
10,947
1,270
115
1,081
1,134
1,127
136
16,319
7,807
2,904
1,035
332
503
1,55,243
0
0
0
224
0
0
1,280
105
0
0
0
61
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
2
85
1,414
0
0
0
127
0
3,077
1,511
49
0
43
59
264
0
338
180
42
50
0
136
96
176
0
749
5
4,151
0
530
239
2,338
0
1,057
816
0
1,933
0
0
0
0
0
4,164
12
9
0
0
5
0
230
414
169
0
8
84
0
72
130
668
4,633
0
0
285
0
302
20
318
577
172
105
102
86
169
25
273
12
0
116
977
39
8,300
159
0
66
0
282
397
0
128
780
0
1,212
190
583
0
581
849
725
12
228
483
0
7,927
3,358
404
4,128
69
2,751
1,141
1,602
(263)
191
0
11,986
9,441
3,839
49,508
(993)
893
1,108
2,420
(1,365)
2,530
(574)
(760)
(60)
3,200
5,031
2,895
1,930
1,019
3,657
4,311
4,061
9,801
6,098
8,238
6,305
7,875
(13,608)
25,099
10,283
7,467
9,078
6,353
15,335
(3,030)
(1,090)
(161)
(248)
(1,639)
599
21,477
14,910
6,689
2,365
1,292
822
1,63,212
63
Breakup of Capital Employed
Annexure - 2.2.1
Rs. Crores
2010-11
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Networth
3,161
1,312
643
324
278
522
126
(89)
235
(97)
5,803
1,740
235
3,291
185
88
(10,892)
(2,094)
4,768
816
627
1,037
927
605
2,234
3,421
3,773
526
1,266
592
(1,862)
(2,571)
(3,101)
2,449
2,026
1,014
5,659
3,371
22,812
858
State Govt.
Loans
45
333
74
52
24
42
85
27
18
73
0
7
1
0
0
0
0
0
780
209
57
352
0
40
0
0
316
66
295
79
124
981
858
85
2,125
448
174
0
6,208
43,839
Loan from
FIs/ Banks/
Bonds
11,055
2,263
5,437
3,136
3,349
4,694
1,680
270
560
1,464
8,367
5,500
380
1,384
0
0
24,466
13,080
87,084
4,646
628
117
113
281
3,746
6,340
2,089
405
508
358
4,129
3,661
3,573
4,465
375
9,587
16,199
5,944
67,164
3,29,077
Grants
Consumer Total Capital
towards
Other Loans Capital Assets Contribution
Employed
0
14,260
5
27
743
4,684
0
326
1,028
7,507
0
13
643
4,167
0
8
440
4,097
0
0
919
6,178
0
234
811
2,936
0
151
154
512
0
215
121
1,149
0
300
321
2,062
8
14,178
0
21
219
7,487
0
156
107
878
0
869
2,439
7,984
0
185
0
0
0
88
0
0
213
13,786
0
10,986
0
0
13
2,320
8,159
1,03,124
0
5,672
0
0
0
1,313
0
182
29
1,717
0
0
0
1,040
0
354
313
1,593
0
443
432
6,856
0
314
10,075
0
0
0
6,178
0
356
177
1,531
0
173
606
2,847
0
225
296
1,550
0
241
136
2,767
0
197
161
2,429
0
664
90
2,085
0
6,998
0
0
140
4,666
39
1,831
2,548
15,467
0
0
0
22,032
0
64
749
10,128
39
5,045
5,677
1,06,945
4,311
23,981
23,925
4,25,990
64
Annexure - 2.2.2
Breakup of Capital Employed
Rs. Crores
2011-12
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Networth
(8,522)
State Govt.
Loans
14,722
Loan from
FIs/ Banks/
Bonds
2,837
Grants
Consumer Total Capital
towards
Other Loans Capital Assets Contribution
Employed
0
3,717
58
12,812
(9,292)
(1,464)
(1,339)
(738)
945
1,276
440
(713)
(511)
0
5,157
1,853
1,730
(11,178)
(1,355)
(143)
402
(1,184)
(1,760)
(560)
7,763
0
790
102
977
0
499
82
99
0
2,516
2,093
939
30,581
0
312
179
518
0
655
844
1,155
1,101
435
861
0
398
371
183
0
5,756
5,172
1,608
20,722
0
51
240
229
0
1,430
0
278
3,324
136
0
0
11
89
296
0
0
0
0
4,133
88
55
54
0
81
0
(842)
(1,149)
(408)
(6,997)
1,266
756
1,399
952
2,627
1,897
(5,852)
2,607
2,375
(10,913)
(547)
768
(16,767)
12,574
(12,991)
(11,573)
(11,720)
472
4,452
(7,676)
(1,939)
(3,657)
(4,177)
(5,633)
135
3,804
7,437
3,296
1,031
(1,329)
124
(46,802)
0
0
100
1,764
15
0
604
437
0
0
104
0
0
38
47
1
0
221
295
489
391
204
0
89
199
142
132
55
205
0
297
565
207
1,041
189
5,968
91
144
43
2,228
4,490
2,988
1,423
23
2,382
3,919
5,243
9,852
4,456
10,648
4,188
1,732
150
18,736
18,064
15,532
16,104
6,647
13,514
1,432
156
1,144
1,321
1,188
150
18,231
10,000
4,673
905
544
521
1,80,356
0
0
0
278
0
0
2
82
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
2
85
1,506
0
0
0
127
0
1,811
1,607
61
0
41
70
363
0
379
182
41
48
0
242
98
194
0
1,768
5
7,469
0
770
305
3,022
0
1,297
1,025
0
2,428
0
0
0
0
0
5,394
12
9
0
0
5
0
205
616
199
0
9
100
0
75
483
1,726
5,347
0
0
356
298
357
16
337
680
174
139
98
81
161
25
273
11
0
119
103
62
10,032
129
0
71
0
0
0
0
377
928
1,249
1,347
437
664
0
689
1,003
765
12
337
9
0
9,649
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
54,156
(1,267)
1,046
1,179
2,714
(1,678)
2,892
(751)
(1,000)
(264)
2,872
6,399
3,952
3,428
1,493
5,009
6,163
276
12,463
6,906
255
5,413
7,847
(16,617)
31,908
6,653
5,995
6,480
7,776
17,967
(5,317)
(1,445)
(1,582)
(1,641)
(3,462)
601
23,825
17,744
8,871
2,262
495
895
1,61,013
65
Breakup of Capital Employed
Annexure - 2.2.2
Rs. Crores
2011-12
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Networth
3,554
1,577
649
349
281
528
314
(133)
308
13
6,517
1,865
251
3,535
193
(77)
(22,091)
(1,668)
(4,034)
1,450
889
(812)
657
682
2,568
3,593
4,345
562
1,500
605
(2,784)
(2,787)
(4,062)
2,753
2,046
903
6,793
3,942
22,842
(46,169)
State Govt.
Loans
0
468
32
46
16
28
60
1
15
61
0
6
19
0
0
0
1,445
0
2,197
208
47
291
0
36
0
0
285
61
273
73
115
4,281
4,875
62
1,491
408
127
0
12,632
53,142
Loan from
FIs/ Banks/
Bonds
11,448
2,730
6,740
3,218
3,747
5,576
2,267
319
462
1,254
8,987
5,596
466
2,471
0
0
32,935
10,847
99,063
6,707
991
325
71
194
5,223
7,285
2,330
293
348
225
5,647
1,819
1,263
6,401
1,217
14,103
19,390
7,343
81,174
3,83,543
Grants
Consumer Total Capital
towards
Other Loans Capital Assets Contribution
Employed
0
15,002
5
27
1,107
5,915
0
339
1,207
8,966
0
15
725
4,354
10
7
496
4,557
0
0
1,068
7,201
0
350
919
3,910
0
193
206
586
0
241
183
1,209
0
323
396
2,047
0
15,504
0
24
286
7,777
0
156
148
1,040
0
894
2,725
9,624
0
193
0
0
0
(77)
0
313
607
13,209
0
0
3
9,181
15
2,881
10,076
1,10,198
0
8,364
0
0
0
1,927
0
285
42
131
0
0
0
727
0
494
406
1,812
0
546
485
8,822
0
314
11,193
0
0
0
6,960
0
476
258
1,650
0
181
970
3,272
0
226
375
1,505
0
469
164
3,610
0
547
254
4,113
0
782
101
2,960
0
9,216
6
0
169
4,928
38
2,047
2,890
20,388
0
0
0
26,310
0
59
1,184
12,527
43
6,425
7,299
1,30,416
6,281
32,201
29,657
4,58,655
66
Annexure - 2.2.3
Breakup of Capital Employed
Rs. Crores
2012-13
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Networth
0
329
579
552
375
(10,168)
(1,780)
(1,164)
(814)
1,002
1,298
513
(747)
(642)
0
5,360
2,293
2,063
(950)
(1,610)
(14)
400
(1,601)
(2,075)
0
0
0
(1,043)
(1,361)
(28)
(7,332)
1,287
781
1,648
1,104
3,134
2,686
(7,173)
2,140
2,410
(13,214)
(1,035)
1,140
(19,896)
12,927
(15,979)
(14,980)
(14,910)
964
4,901
(10,614)
(2,484)
(5,468)
(5,105)
(7,930)
137
2,483
8,382
4,119
1,117
(897)
187
(68,138)
State Govt.
Loans
Loan from
FIs/ Banks/
Bonds
267
286
557
177
9,028
0
438
121
977
0
421
105
109
0
3,533
2,214
939
19,173
0
339
208
1,019
0
1,122
1,546
509
0
911
1,330
4,538
195
832
0
399
66
190
0
6,079
6,983
1,527
26,227
0
68
307
332
0
0
48
18
0
0
18
1,650
14
0
579
795
660
0
97
0
0
36
28
1
0
152
667
628
701
204
0
89
199
152
132
55
216
0
0
580
257
482
189
6,911
214
703
0
16
150
0
1,789
4,585
3,171
1,289
63
2,096
3,762
7,959
8,185
4,976
14,479
4,445
1,753
147
19,638
22,000
20,326
19,819
7,464
14,188
10,414
1,780
6,486
6,687
7,576
162
1,589
10,988
6,203
775
735
591
2,14,333
Grants
Consumer Total Capital
towards
Other Loans Capital Assets Contribution
Employed
0
0
1,661
22
3,401
0
1,219
68
3,698
0
1,618
0
1,622
0
2,175
0
1,814
85
1,671
338
63
433
385
0
0
0
3,813
355
39
426
321
0
2,811
0
1,298
81
188
293
1,895
377
40
103
(55)
291
47
221
215
0
0
0
0
0
14,972
0
2,223
1,181
14,893
0
5
0
4,534
1,441
8,921
2,832
57,644
0
0
0
(1,610)
57
951
0
1,400
60
399
1,374
0
3,255
129
3,134
79
0
0
(1,996)
0
144
0
0
0
0
340
0
0
151
69
0
0
0
4
192
0
0
0
0
0
0
0
0
0
0
0
0
3
0
62
85
2,428
0
0
0
127
0
3,122
0
0
0
0
0
0
4,605
11
8
0
7
0
0
0
5
0
141
686
261
0
9
99
0
122
523
1,876
5,527
0
0
342
303
343
12
368
785
170
150
92
75
142
25
273
9
0
123
119
59
10,413
0
0
0
0
660
1,104
1,441
1,530
547
790
0
773
1,130
845
12
350
55
0
11,338
221
895
18
(1,027)
(1,205)
(11)
1,194
6,584
4,221
3,668
2,032
5,889
6,826
1,767
10,329
7,700
1,824
5,313
8,420
(19,749)
33,377
8,135
7,716
7,483
9,192
19,089
850
(355)
2,039
2,918
752
625
6,785
19,380
11,250
2,272
623
1,026
1,77,980
67
Breakup of Capital Employed
Annexure - 2.2.3
Rs. Crores
2012-13
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
Networth
3,976
2,336
(7,068)
(1,328)
(3,217)
(4,146)
(21)
(339)
228
183
6,883
2,159
289
3,730
200
(385)
(31,739)
(908)
(29,165)
1,920
883
(1,060)
372
718
2,847
4,148
5,409
626
1,516
786
(4,162)
(4,017)
(5,270)
3,339
2,232
403
8,551
4,977
24,216
(81,369)
State Govt.
Loans
0
575
26
41
16
28
53
3
14
61
0
6
2
0
0
0
3,139
0
3,965
138
37
252
0
33
0
19
254
56
250
67
411
5,907
6,598
159
1,568
378
95
0
16,221
47,920
Loan from
FIs/ Banks/
Bonds
12,201
2,897
7,782
3,192
4,140
6,274
3,366
333
441
1,065
10,770
5,588
451
4,077
0
0
42,058
8,972
1,13,606
7,787
1,194
800
109
241
6,004
8,252
3,078
278
1,028
469
7,183
1,147
1,439
8,274
1,325
15,711
25,553
8,367
98,239
4,54,195
Grants
Consumer Total Capital
towards
Other Loans Capital Assets Contribution
Employed
0
16,177
5
27
1,255
7,096
0
353
1,398
2,492
0
16
835
2,755
3
7
575
1,524
0
0
1,200
3,357
0
247
1,028
4,674
0
229
279
504
0
264
244
1,191
0
326
474
2,108
0
17,653
0
24
337
8,113
0
197
170
1,110
0
1,001
2,997
11,805
0
200
0
0
0
(385)
0
350
881
14,690
0
0
48
8,111
9
3,040
11,720
1,03,174
0
9,844
0
0
0
2,113
0
458
59
509
0
0
0
481
0
580
485
2,057
0
616
628
10,094
0
314
12,734
0
0
0
8,741
0
515
305
1,780
0
238
1,145
4,176
0
257
464
2,043
0
388
529
4,348
0
488
477
4,002
0
951
113
3,832
0
11,771
0
0
208
5,333
38
2,357
3,206
22,093
0
0
0
34,198
0
38
1,251
14,633
38
7,200
8,870
1,54,784
4,950
34,180
34,901
4,94,776
68
69
Rs. Crores
(15000)
(10000)
(5000)
0.00
5000.00
10000.00
15000.00
GRIDCO
WESCO
SESCO
Sikkim PD
OPTCL
OPGCL
OHPC
NESCO
CESU
JSEB
BSPTCL
BSPGCL
SBPDCL
NBPDCL
2012-13 - Grants towards Capital Assets
WBPDCL
2012-13 - Other Loans
WBSEDCL
2012-13 - State Govt. Loans
WBSETCL
2012-13 - Networth
Eastern
MePGCL
MePDCL
Manipur PD
North Eastern
MePTCL
APDCL
APGCL
AEGCL
2012-13 - Consumer Contribution
2012-13 - Loan from FIs/ Banks/ Bonds
Arunachal PD
20000.00
Capital Employed for the year 2012-13
Eastern and North Eastern Region
TSECL
Nagaland PD
Mizoram PD
70
Rs. Crores
(30000)
(20000)
(10000)
0.00
10000.00
20000.00
30000.00
JVVNL
JDVVNL
AVVNL
J&K PDD
J&K PDCL
HPSEB Ltd.
HVPNL
HPGCL
UHBVNL
DHBVNL
Delhi Transco
Indraprastha
Pragati
TPDDL
BSES Yamuna
BSES Rajdhani
2012-13 - Grants towards Capital Assets
PSPCL
2012-13 - Other Loans
RRVPNL
2012-13 - State Govt. Loans
RRVUNL
2012-13 - Networth
Northern
UPPTCL
UPRVUNL
UPPCL
UPJVNL
KESCO
Poorv VVN
Pash VVN
MVVN
2012-13 - Consumer Contribution
2012-13 - Loan from FIs/ Banks/ Bonds
DVVN
40000.00
Capital Employed for the year 2012-13
Northern Region
Ut Transco
UJVNL
Ut PCL
71
Rs. Crores
(40000)
(30000)
(20000)
(10000)
0.00
10000.00
20000.00
30000.00
40000.00
50000.00
HESCOM
GESCOM
APSPDCL
APNPDCL
APEPDCL
APCPDCL
AP Transco
AP Genco
2012-13 - Grants towards Capital Assets
BESCOM
2012-13 - Other Loans
CHESCOM
2012-13 - State Govt. Loans
MESCOM
2012-13 - Networth
Southern
Puducherry PD
Puducherry PCL
KSEB
KPTCL
2012-13 - Consumer Contribution
2012-13 - Loan from FIs/ Banks/ Bonds
KPCL
60000.00
Capital Employed for the year 2012-13
Southern Region
TANTRANSCO
TANGEDCO
72
Rs. Crores
(10000)
(5000)
0.00
5000.00
10000.00
15000.00
20000.00
25000.00
30000.00
35000.00
PGVCL
MGVCL
DGVCL
Goa PD
CSPDCL
CSPTCL
2012-13 - Networth
2012-13 - Loan from FIs/ Banks/ Bonds
2012-13 - Grants towards Capital Assets
GETCO
Western
MPPGCL
MP Purv Kshetra VVCL
MP Paschim Kshetra VVCL
GUVNL
2012-13 - State Govt. Loans
2012-13 - Other Loans
2012-13 - Consumer Contribution
MP Madhya Kshetra VVCL
GSECL
UGVCL
40000.00
Capital Employed for the year 2012-13
Western Region
MSETCL
MSPGCL
MSEDCL
MPPTCL
CSPGCL
Annexure - 2.3.0
Net Fixed Assets
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2010-11
1,961
1,236
306
0
542
1,657
216
1,418
244
404
0
8,087
8,316
3,163
27,549
1,440
420
497
890
1,091
293
1,011
648
685
6,976
2,761
1,569
1,233
244
596
2,371
2,505
7,616
2,459
3,439
4,018
5,809
3,012
30,044
4,794
4,188
6,577
6,135
7,880
2,503
336
1,980
2,739
2,265
50
25
2,485
4,445
1,984
1,735
417
1,18,214
Rs. Crores
2011-12
2,948
1,268
342
1
570
1,558
205
1,424
234
411
0
8,874
9,626
3,274
30,735
1,558
468
730
844
1,246
280
1,083
616
679
7,503
2,737
1,568
1,673
257
1,577
2,693
2,979
7,494
3,510
3,875
4,426
5,449
3,570
30,076
5,127
4,721
7,177
7,062
8,761
2,868
326
2,343
3,269
2,685
52
26
4,151
4,768
1,921
1,180
641
1,28,960
2012-13
2,844
3,204
199
2,893
1,548
395
1
611
1,471
199
1,486
225
423
0
8,506
10,800
3,572
38,379
2,567
427
687
825
1,899
170
1,327
171
1,055
656
829
10,613
2,881
1,523
1,874
251
2,757
2,850
3,148
7,206
4,506
4,245
4,994
5,077
3,837
30,594
5,535
5,279
8,131
7,814
8,210
3,064
322
2,334
3,812
2,992
44
26
5,251
4,867
1,873
1,354
732
1,37,382
73
Annexure - 2.3.0
Net Fixed Assets
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2010-11
13,146
4,041
3,124
1,537
1,553
3,170
2,843
728
1,220
1,994
5,560
6,329
843
6,362
30
441
16,345
8,778
78,045
2,721
1,369
1,368
240
1,567
6,165
7,114
98
1,646
3,802
1,940
978
1,121
1,209
4,814
2,687
11,193
8,700
7,746
66,477
2,97,262
Rs. Crores
2011-12
15,036
4,389
3,674
1,619
1,705
3,132
2,906
770
1,324
2,020
5,330
6,828
927
6,759
19
482
16,649
8,660
82,228
2,720
1,445
1,657
248
1,731
7,150
6,712
70
1,813
4,644
2,087
1,631
1,491
1,665
4,680
2,662
18,410
8,547
9,544
78,907
3,28,333
2012-13
14,018
5,104
4,142
1,785
1,872
3,140
3,226
875
1,480
2,055
6,902
7,777
1,090
6,869
25
515
18,473
8,792
88,140
3,191
1,928
1,936
248
2,089
8,277
6,238
41
2,013
5,653
2,480
2,724
2,025
2,651
4,438
2,733
23,336
16,171
11,169
99,341
3,73,854
74
Annexure - 2.4.0
Work In Progress
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2010-11
1,282
2011-12
3,865
1,814
83
0
15
47
49
556
22
11
0
1,243
1,526
742
7,391
0
137
550
1,471
0
1,655
1,752
99
0
15
63
131
705
22
12
0
750
1,922
855
10,192
0
212
428
1,829
0
2,089
0
4
0
3,817
178
78
784
0
3,272
431
788
178
2,196
943
1,297
792
1,141
3,032
966
524
820
1,315
7,451
481
37
1,132
177
1,145
35
209
7,395
2,128
411
579
300
40,216
0
6
0
4,564
229
130
1,000
0
3,111
292
521
91
1,660
749
1,278
995
908
2,596
1,143
480
824
2,217
8,283
573
69
1,135
421
1,128
22
204
7,467
4,040
492
544
140
42,740
Rs. Crores
2012-13
0
1,180
541
1,916
379
1,920
109
0
2
58
184
741
23
14
0
1,969
2,187
758
11,982
0
474
581
2,273
0
77
263
155
0
10
0
3,832
183
211
976
0
2,061
265
648
112
1,040
600
996
1,583
795
2,263
1,290
652
679
3,348
10,988
588
68
1,201
467
1,304
29
204
8,092
5,293
625
570
160
47,288
75
Annexure - 2.4.0
Work In Progress
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2010-11
5,046
1,219
696
182
262
307
388
95
64
26
1,837
2,591
93
974
1
0
5,886
1,949
21,612
2,894
149
1,205
0
49
1,682
3,041
0
64
167
13
890
864
746
2,101
419
4,116
11,930
3,684
34,013
1,07,050
2011-12
3,674
1,699
741
207
231
392
835
151
53
72
2,476
1,790
93
1,089
0
0
10,278
2,712
26,493
5,468
639
1,180
0
67
2,339
4,112
0
80
191
31
935
960
1,184
5,848
603
4,015
16,082
4,082
47,816
1,31,804
Rs. Crores
2012-13
5,285
1,704
829
272
241
916
1,186
297
86
123
1,554
1,287
78
1,319
0
0
11,771
3,416
30,365
7,165
757
1,204
0
121
2,862
6,248
0
105
253
40
969
1,254
964
8,149
912
3,071
16,282
4,204
54,558
1,48,024
76
Annexure - 2.5.0
Capital Expenditure
Rs. Crores
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2010-11
1,392
2011-12
3,777
369
58
0
63
23
27
170
12
48
0
247
2,282
436
5,127
175
53
139
610
264
331
87
128
1
60
35
89
284
7
32
0
690
2,095
350
7,635
117
197
157
415
245
450
108
96
7
1,784
294
177
839
(34)
1,003
548
621
62
1,052
798
47
475
200
4
4,179
804
855
1,030
1,652
3,160
356
33
467
513
445
14
6
2,302
1,417
91
265
115
23,791
2012-13
6,707
19
37
636
72
586
148
0
62
33
62
256
10
40
0
1,265
1,926
339
12,197
959
283
145
492
752
72
(16)
39
1,675
112
143
747
5
887
329
342
277
673
343
404
1,841
381
(29)
61
198
5,487
255
105
284
26
294
280
425
232
590
348
589
228
345
268
705
670
861
2,084
2,291
596
48
415
863
428
(0)
(3)
1,928
2,584
94
(994)
90
17,945
495
594
165
922
775
931
1,125
2,236
2,792
363
19
44
681
518
6
2
2,027
1,711
162
257
139
18,804
77
Annexure - 2.5.0
Capital Expenditure
Rs. Crores
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2010-11
2,298
1,092
732
196
223
409
438
139
123
125
763
886
168
975
2
23
2,880
2,134
413
14,019
2,025
393
463
12
204
1,849
1,250
4
228
668
224
478
346
382
1,059
229
6,591
4,424
2,938
23,769
68,490
2011-12
1,617
1,221
985
298
314
419
656
140
172
140
808
132
137
977
(7)
40
2012-13
1,811
1,136
1,008
435
384
926
819
304
262
141
1,216
958
121
849
20
33
5,309
935
14,293
2,756
662
395
40
286
2,085
1,247
1
290
1,116
297
824
586
1,012
3,959
395
6,613
4,389
2,618
29,571
71,119
3,939
1,136
15,498
2,350
724
454
0
533
2,157
2,301
0
340
1,382
545
1,205
948
874
2,366
596
5,040
8,327
2,179
32,320
84,305
78
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
10
105
44
1,442
3,379
1,968
2,439
1,179
1,392
447
1,086
2,006
765
920
1,179
2,624
1,604
2,052
1,692
4,573
1,020
30,325
953
1,275
210
104
313
116
1,598
7,949
42
578
246
417
51
389
52
1969
14
34
11
79
117
44
336
50
37
70
46
307
618
255
108
519
141
2785
139
269
60
76
70
211
35
1341
160
107
809
401
Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days)
3,380
479
2010-11
12
79
70
1,684
6,097
3,879
4,277
1,252
1,138
656
1,155
2,312
965
1,129
1,427
3,141
1,644
2,790
2,301
5,729
1,100
40,988
1,221
1,501
321
167
443
134
3,095
10,129
60
697
260
506
31
241
73
1893
16
26
8
72
95
48
295
47
37
53
43
331
590
320
131
611
132
2855
140
266
72
98
82
205
60
1261
223
107
772
446
Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days)
3,246
338
2011-12
247
9
147
94
1,669
516
540
169
1,384
1,145
423
420
1,667
330
566
755
4,081
1,612
3,752
2,811
7,124
1,147
28,441
202
30
439
107
2108
23
36
11
74
86
37
91
44
24
41
40
379
513
374
140
640
122
2674
Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days)
0
1,361
407
1,971
360
1,267
177
1,712
262
423
76
265
106
508
78
153
209
2,778
60
10,438
1735
66
267
754
120
351
945
2012-13
Debtors for Sale of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.6.1
79
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TANGEDCO
Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days)
3,771
32
700
32
1,110
71
388
29
2,478
82
1,074
315
1,300
223
1,566
178
376
102
584
39
152
85
4,071
50
17,571
1239
1,000
86
110
45
401
28
344
11
798
18
571
15
2,442
313
1,818
161
2,114
265
13,673
150
23,271
1093
80,558
104
2010-11
Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days)
6,381
35
855
41
1,767
74
3,130
27
3,754
116
1,258
342
1,250
163
1,715
163
472
85
635
40
194
84
4,735
52
26,147
1224
1,137
75
125
51
589
35
423
41
1,016
16
764
13
2,845
275
1,889
131
2,181
225
15,736
105
26,706
969
1,05,653
98
2011-12
Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days)
1,437
38
659
44
568
72
597
33
3,907
132
1,784
499
1,097
140
1,548
147
416
80
542
27
164
67
2,830
39
15,551
1318
1,336
74
143
52
502
27
509
44
334
13
790
42
2,603
215
1,700
108
2,341
187
14,602
117
24,859
879
80,958
97
2012-13
Debtors for Sale of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.6.1
80
West Bengal
Odisha
State
Bihar
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu & Kashmir J&K PDCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total
Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
321
379
349
231
2,733
405
1,431
564
1,491
235
25,152
5,231
1,132
500
18
39,851
2,716
164
6,380
245
66
509
10,080
225
34
384
1,354
43
725
1,659
5,064
279
9,768
62,903
1,372
336
135
156
828
56
2,883
242
79
Debtors for
sale/transmission of
power (Rs. Crores)
2010-11
328
304
170
122
202
123
428
126
89
1246
491
402
475
343
65
4587
111
63
507
74
434
146
1334
45
43
113
65
1
0
225
153
49
693
185
119
362
109
140
52
27
809
259
68
Debtors for sale/
transmission of power
(No. of days)
388
941
811
672
5,068
623
1,771
628
2,289
64
34,144
6,671
1,593
580
18
55,873
4,786
370
6,660
203
68
2,131
14,218
908
421
395
1,727
106
1,288
1,917
5,205
528
12,495
88,740
1,988
441
112
186
2,977
62
5,767
314
74
Debtors for
sale/transmission of
power (Rs. Crores)
2011-12
355
243
262
254
284
204
577
116
101
307
468
522
616
415
50
4421
153
107
426
47
325
456
1514
155
260
93
74
2
0
144
123
82
933
205
136
449
83
119
152
31
971
293
62
Debtors for sale/
transmission of power
(No. of days)
Debtors for
sale/transmission of
power (Rs. Crores)
0
0
2,704
633
77
220
3,974
289
7,897
493
95
0
0
588
1,026
1,300
1,359
3,478
234
1,862
1,081
1,556
84
14,635
6,074
2,768
601
14
36,073
3,923
628
8,704
185
70
5,208
18,718
611
191
392
1,789
178
0
446
7,133
908
11,649
74,925
2012-13
336
75
0
0
411
477
435
278
206
94
613
164
65
374
201
409
772
479
32
4599
107
153
586
33
319
798
1996
98
96
81
80
2
0
81
159
97
693
161
0
146
654
52
146
181
104
Debtors for sale/
transmission of power
(No. of days)
Annexure - 2.6.2
81
Odisha
State
Bihar
Maharashtra
Madhya Pradesh
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
APDCL
MeECL
MePDCL
Utility
NBPDCL
SBPDCL
CESU
NESCO
SESCO
WESCO
WBSEDCL
CSPDCL
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
TANGEDCO
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
North Eastern Total
Northern
Delhi
West Bengal
Eastern Total
North Eastern Assam
Meghalaya
Region
Eastern
1,048
0
0
360
1,288
1,380
887
426
1,048
621
637
8,458
1,964
4,868
4,209
8,176
1,159
35,481
1,812
660
649
1,229
1,312
1,235
1,408
1,586
582
3,631
14,105
0
3
3
0
156
650
0
1,320
6,086
8,217
61,176
869
325
79
297
756
2,325
882
166
Creditors for purchase
of power (Rs. Crores)
2010-11
371
0
0
43
79
90
114
27
87
48
37
689
777
518
249
679
184
3,620
65
67
66
89
62
312
291
234
193
60
1,437
0
0
0
0
12
77
0
169
77
335
117
217
108
101
77
34
538
172
199
Creditors for purchase
of power (No. of days)
1,974
2,509
1,619
0
3,037
4,461
1,144
1,281
966
932
958
11,273
2,360
7,028
6,521
11,156
1,270
56,513
5,275
1,081
1,167
1,857
1,709
1,636
1,714
1,649
919
8,623
25,632
0
1
124
7
386
1,049
0
1,158
8,281
11,005
1,00,194
1,025
370
93
505
3,077
5,070
1,657
318
Creditors for purchase
of power (Rs. Crores)
2011-12
534
139
150
0
150
220
157
79
67
68
49
656
714
524
269
664
151
4,058
152
87
96
108
73
343
330
199
263
150
1,800
0
0
13
0
24
95
0
107
86
325
148
212
94
75
105
97
584
270
264
Creditors for purchase
of power (No. of days)
Creditors for purchase
of power (No. of days)
101
97
201
153
121
132
118
924
235
0
235
193
208
0
109
138
142
43
18
28
27
286
313
287
82
447
142
2,464
148
107
116
132
79
396
275
153
301
149
1,856
0
0
26
0
11
76
26
71
114
324
118
Creditors for purchase
of power (Rs. Crores)
469
780
1,164
693
203
724
4,694
8,727
1,520
0
1,520
3,523
2,572
0
2,392
3,053
1,040
960
296
506
594
5,145
1,018
3,913
2,011
7,437
1,237
35,697
6,169
1,580
1,691
2,844
2,344
2,124
1,802
1,560
1,267
10,538
31,919
0
2
280
3
208
1,029
480
1,004
12,160
15,165
93,027
2012-13
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Discoms
Annexure - 2.7.1
82
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
0
0
0
1,069
0
0
360
1,288
1,380
887
579
426
1,048
621
637
8,458
1,964
4,868
4,209
8,176
1,159
36,060
2,432
869
325
79
297
0
756
5,318
0
882
21
166
Creditors for
purchase of power
(Rs. Crores)
562
2010-11
0
0
0
424
0
0
43
79
90
114
75
27
87
48
37
689
777
518
249
679
184
3,695
341
217
108
101
77
0
34
942
0
172
53
199
Creditors for
purchase of power
(No. of days)
63
0
0
0
2,063
2,509
1,619
0
3,037
4,461
1,144
893
1,281
966
932
958
11,273
2,360
7,028
6,521
11,156
1,270
57,405
4,212
1,025
370
93
505
0
3,077
10,517
0
1,657
89
318
Creditors for
purchase of power
(Rs. Crores)
1,235
2011-12
0
0
0
672
139
150
0
150
220
157
87
79
67
68
49
656
714
524
269
664
151
4,145
501
212
94
75
105
0
97
1,188
0
270
138
264
Creditors for
purchase of power
(No. of days)
103
0
0
0
0
342
193
208
0
109
138
142
98
43
18
28
27
286
313
287
82
447
142
2,562
0
0
0
0
1,591
3,523
2,572
0
2,392
3,053
1,040
1,102
960
296
506
594
5,145
1,018
3,913
2,011
7,437
1,237
36,799
469
780
4,660
1,164
693
203
724
0
4,694
13,387
0
1,520
72
Creditors for
purchase of power
(No. of days)
0
101
97
472
201
153
121
132
0
118
1,396
0
235
106
Creditors for
purchase of power
(Rs. Crores)
2012-13
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.7.2
83
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TANGEDCO
Creditors for
purchase of power
(Rs. Crores)
1,812
660
649
1,229
1,312
1,235
1,408
1,586
582
769
0
3,631
14,874
0
0
3
3
0
156
650
0
1,320
6,086
8,217
65,538
2010-11
Creditors for
purchase of power
(No. of days)
65
67
66
89
62
312
291
234
193
75
0
60
1,512
0
0
0
0
0
12
77
0
169
77
335
117
Creditors for
purchase of power
(Rs. Crores)
5,275
1,081
1,167
1,857
1,709
1,636
1,714
1,649
919
727
0
8,623
26,359
0
0
1
124
7
386
1,049
0
1,158
8,281
11,005
1,07,350
2011-12
Creditors for
purchase of power
(No. of days)
152
87
96
108
73
343
330
199
263
61
0
150
1,861
0
0
0
13
0
24
95
0
107
86
325
148
Creditors for
purchase of power
(Rs. Crores)
6,169
1,580
1,691
2,844
2,344
2,124
1,802
1,560
1,267
1,626
0
10,538
33,545
0
0
2
280
3
208
1,029
480
1,004
12,160
15,165
1,00,487
2012-13
Creditors for
purchase of power
(No. of days)
148
107
116
132
79
396
275
153
301
82
0
149
1,938
0
0
0
26
0
11
76
26
71
114
324
119
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.7.2
84
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
(68.28)
1.89
(193.72)
(45.24)
(119.07)
84.36
133.72
3.40
2.85
7.26
46.77
(75.75)
0.17
11.46
(9.07)
(45.24)
(115.11)
84.36
133.72
3.40
2.85
7.26
46.77
(62.83)
0.17
11.46
(9.07)
1.97
3.72
15.78
(119.39)
(135.77)
(108.69)
11.71
23.47
(7.95)
(50.56)
(77.37)
(68.28)
1.89
(193.72)
1.97
3.72
15.78
(119.39)
(135.77)
(108.69)
11.71
23.47
(7.95)
(50.56)
(77.37)
(16.87)
(85.35)
1.93
(74.76)
(14.07)
(24.72)
(22.08)
(19.19)
(51.85)
(306.96)
68.73
52.53
22.24
2.85
4.94
16.57
(67.15)
0.18
9.69
(5.46)
(22.08)
(19.19)
(50.13)
(305.24)
68.73
52.53
22.24
2.85
4.94
16.57
(55.69)
0.18
9.69
(5.46)
1.66
4.02
11.19
(11.89)
(7.18)
(145.99)
(11.10)
4.09
10.10
(3.46)
(2.76)
(8.21)
11.67
3.75
20.13
38.71
9.21
61.35
(327.00)
(5.69)
7.23
(538.60)
(143.41)
(93.25)
(67.68)
(10.89)
(162.56)
9.41
2.87
15.53
(353.59)
(216.36)
(140.19)
23.79
27.96
13.61
(57.40)
(107.54)
11.67
3.75
20.13
38.71
9.21
61.35
(327.00)
(5.69)
7.23
(538.60)
(143.41)
(93.25)
(67.68)
(10.89)
(222.39)
9.41
2.87
15.53
(353.59)
(216.36)
(140.19)
23.79
27.96
13.61
(57.40)
(107.54)
(14.92)
(18.67)
(38.44)
(238.61)
9.58
2.75
56.87
27.96
6.39
17.85
(78.60)
(6.16)
5.90
(78.84)
(20.23)
(47.20)
(12.35)
(34.43)
(17.48)
(34.89)
7.37
3.97
9.92
(34.56)
(17.56)
(69.94)
(12.53)
8.07
10.75
6.28
(3.03)
(10.24)
2011-12
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
(22.74)
(31.24)
(16.87)
(85.35)
1.93
(74.76)
(14.07)
(24.72)
1.66
4.02
11.19
(11.89)
(7.18)
(145.99)
(11.10)
4.09
10.10
(3.46)
(2.76)
(8.21)
RoE subsidy
RoNW
received
subsidy
RoE subsidy
basis booked basis
booked basis
(22.74)
2010-11
(14.92)
(18.67)
(38.44)
(251.28)
9.58
2.75
56.87
27.96
6.39
17.85
(78.60)
(6.16)
5.90
(78.84)
(20.23)
(47.20)
(12.35)
(47.10)
(17.48)
(34.89)
7.37
3.97
9.92
2.02
4.51
6.61
13.45
10.73
29.44
(93.97)
(5.87)
(1.87)
(140.89)
(25.38)
119.32
(1.33)
(166.29)
3.20
3.62
30.12
2.02
4.51
6.61
13.45
10.73
29.44
(93.97)
(5.87)
(1.87)
(140.89)
(25.38)
119.32
(1.33)
(225.95)
3.20
3.62
30.12
1.63
3.21
15.86
8.98
7.10
11.53
(18.85)
(6.86)
(1.56)
(17.38)
(19.25)
(15.59)
(583.67)
(15.85)
(840.31)
(1.52)
(26.12)
(15.20)
2.46
3.56
16.14
2012-13
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
(31.24)
(14.44)
(14.44)
(16.88)
(12.64)
(12.64)
(14.47)
0.00
0.00
0.00
0.00
0.00
0.00
(34.56)
(8.61)
(17.56)
(434.86)
(434.86)
(17.77)
(69.94)
5.51
5.51
(2.73)
(12.53)
(116.32)
(116.32)
(9.42)
8.07
14.69
14.69
4.70
10.75
34.15
34.15
12.90
6.28
8.21
8.21
4.05
(3.03)
(90.89)
(90.89)
(4.58)
(10.24)
(270.48)
(270.48)
(20.48)
RoE, RoNW (Subsidy Booked and Subsidy Received Basis)
1.63
3.21
15.86
8.98
7.10
11.53
(18.85)
(6.86)
(1.56)
(17.38)
(19.25)
(15.59)
(583.67)
(15.85)
(840.31)
(1.52)
(35.49)
(15.20)
2.46
3.56
16.14
(16.88)
(14.47)
0.00
0.00
(8.61)
(17.77)
(2.73)
(9.42)
4.70
12.90
4.05
(4.58)
(20.48)
RoNW
subsidy
received
basis
(%)
Annexure - 3.1.0
85
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
RoE subsidy
RoNW
received
subsidy
RoE subsidy
basis booked basis
booked basis
(39.15)
(39.15)
(35.83)
3742.02
3742.02
40.70
(15.78)
(26.96)
(26.96)
(36.82)
(688.28)
(688.28)
(117.00)
(718.66)
(718.66)
(116.35)
(662.24)
(662.24)
(117.75)
2.42
1.67
39.98
(0.86)
(0.86)
(0.97)
(57.09)
(57.09)
(25.69)
(114.84)
(114.84)
(11.65)
(28.53)
(28.53)
(35.87)
(24.61)
(24.61)
(18.49)
(50.26)
(50.26)
(34.11)
0.18
0.18
0.48
(16.03)
(16.03)
(152.26)
2.00
2.00
1.86
(0.06)
(0.06)
(0.08)
2.15
2.15
1.77
(35.44)
(35.44)
(14.92)
(5.08)
(5.08)
(10.52)
(542.71)
14.87
14.87
9.91
7.92
7.92
4.71
0.43
(106.85)
0.49
10.58
(471.97)
3.96
2.54
(148.86)
2.51
0.84
(116.52)
0.58
0.04
0.04
0.17
6.24
6.24
(12.78)
14.95
14.95
26.08
(10.21)
(10.21)
(66.61)
23.00
23.00
9.04
0.06
0.06
0.05
1.08
1.08
0.72
15.50
15.50
7.31
(0.35)
(0.35)
(0.19)
(152.63)
(221.11)
(221.11)
(51.72)
0.00
0.00
0.00
(218.39)
2010-11
2011-12
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
(35.83)
(52.76)
(52.76)
(93.76)
40.70
4848.64
4848.64
31.58
(15.78)
(18.12)
(36.82)
(8.83)
(7.55)
(4.27)
(117.00)
(502.35)
(502.35)
(58.47)
(116.35)
(436.15)
(436.15)
(53.39)
(117.75)
(337.86)
(337.86)
(49.46)
27.56
(1.68)
(2.33)
(7.61)
(0.97)
(6.20)
(6.20)
(7.42)
(25.69)
(108.31)
(108.31)
(37.00)
(11.65)
(235.27)
(235.27)
(19.80)
(35.87)
(63.47)
(63.47)
(48.26)
(18.49)
(94.74)
(94.74)
(47.68)
(34.11)
(78.74)
(78.74)
(39.84)
0.48
(5.38)
(5.38)
(17.18)
(152.26)
(8.12)
(8.12)
(71.56)
1.86
1.28
1.28
1.18
(0.08)
(1.19)
(1.19)
(1.60)
1.77
7.01
7.01
5.48
(14.92)
(9.50)
(9.50)
(4.12)
(10.52)
(3.08)
(3.08)
(5.68)
(566.59)
(583.24)
9.91
19.06
19.06
11.30
4.71
33.34
33.34
16.47
(121.11)
0.55
(202.55)
0.62
(176.80)
20.81
(794.16)
7.23
(147.36)
1.17
(318.22)
1.14
(80.05)
1.58
(197.85)
1.07
0.17
21.60
19.60
37.58
(12.78)
(46.94)
(102.44)
(93.01)
26.08
(1.00)
7.27
(1.50)
(66.61)
5.62
5.62
315.09
9.04
3.95
3.95
1.76
0.05
0.46
0.46
0.41
0.72
3.72
3.72
2.55
7.31
15.50
15.50
6.81
(0.19)
7.96
7.96
4.11
(152.63)
(214.41)
(51.72)
(292.06)
(291.77)
(60.30)
0.00
(0.00)
(0.00)
(0.00)
(751.25)
36.92
2012-13
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
(93.76)
(53.03)
(53.03)
(52.35)
31.58
6161.41
6161.41
27.03
(18.12)
(15.73)
(3.65)
4.87
0.84
2.29
(58.47)
(160.77)
(160.77)
(24.44)
(53.39)
(186.82)
(186.82)
(28.61)
(49.46)
(154.99)
(154.99)
(27.91)
(10.59)
1.59
1.02
4.28
(7.42)
(3.10)
(3.10)
(3.78)
(37.00)
(109.68)
(109.68)
(31.69)
(19.80)
(333.97)
(333.97)
(21.94)
(48.26)
(67.71)
(67.71)
(37.18)
(47.68)
(52.59)
(52.59)
(25.53)
(39.84)
(82.07)
(82.07)
(31.94)
(17.18)
0.06
0.06
0.18
(71.56)
(9.75)
(9.75)
(140.11)
1.18
1.03
1.03
0.95
(1.60)
0.44
0.44
0.56
5.48
2.11
2.11
1.65
(4.12)
(1.37)
(1.37)
(1.48)
(5.68)
2.62
2.62
3.97
(585.59)
(398.13)
11.30
20.72
20.72
10.98
16.47
53.57
53.57
17.87
(227.35)
(1059.51)
(1059.51)
(109.21)
(275.70)
(1386.30)
(1386.30)
(126.55)
(311.42)
(1250.55)
(1253.82)
(106.82)
(134.46)
(1302.68)
(1304.20)
(112.72)
34.10
(67.16)
(67.16)
(2070.98)
(203.00)
(82.83)
(103.63)
(79.46)
10.96
(33.72)
(33.72)
(82.65)
315.10
4.89
4.89
22.26
1.76
0.07
0.07
0.03
0.41
2.28
2.28
2.03
2.55
6.59
6.59
4.35
6.81
15.50
15.50
6.45
4.11
6.94
6.94
3.46
(214.41)
(80.10)
(60.24)
(180.70)
(186.65)
(36.80)
(0.00)
8.32
8.32
(26.04)
(1023.02)
(2763.87)
RoE, RoNW (Subsidy Booked and Subsidy Received Basis)
RoNW
subsidy
received
basis
(52.35)
27.03
(15.73)
0.39
(24.44)
(28.61)
(27.91)
2.74
(3.78)
(31.69)
(21.94)
(37.18)
(25.53)
(31.94)
0.18
(140.11)
0.95
0.56
1.65
(1.48)
3.97
(401.57)
10.98
17.87
(109.21)
(126.55)
(107.10)
(112.85)
(2070.98)
(99.41)
(82.65)
22.26
0.03
2.03
4.35
6.45
3.46
(80.10)
(38.01)
(26.04)
(2785.44)
(%)
Annexure - 3.1.0
86
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
RoE subsidy
booked basis
Utility
CSPGCL
(721455.00)
CSPTCL
(31455.80)
CSPDCL
(1162687.80)
Goa PD
DGVCL
23.44
GETCO
35.41
GSECL
8.54
GUVNL
1.87
MGVCL
10.13
PGVCL
0.55
UGVCL
5.34
MP Madhya Kshetra VVCL
(42.12)
MP Paschim Kshetra VVCL
(47.28)
MP Purv Kshetra VVCL
(81.53)
MPPGCL
(6.53)
MPPTCL
(0.85)
MSEDCL
(32.57)
MSPGCL
6.45
MSETCL
12.22
RoE subsidy
RoNW
received
subsidy
basis booked basis
(721455.40)
(44.19)
(31455.80)
(2.51)
(1162687.80)
(56.06)
(8.50)
23.44
10.36
35.41
9.42
8.54
4.20
1.87
2.01
10.13
4.67
0.55
0.25
5.34
2.14
(42.12)
(32.48)
(47.28)
(22.49)
(81.53)
(31.40)
(6.53)
(9.94)
(0.85)
(0.91)
(32.57)
(148.41)
6.45
5.47
12.22
9.77
(308.62)
2011-12
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
(44.19)
0.86
0.86
1.08
(2.51)
16.74
16.74
11.41
(56.06)
(96.91)
(96.91)
(247.73)
(8.50)
(41.23)
10.36
28.51
28.50
11.19
9.42
41.88
41.88
9.71
4.20
10.26
10.26
4.80
2.01
1.48
1.48
1.55
4.67
14.83
14.83
6.40
0.25
1.18
1.18
0.62
2.14
5.25
5.25
2.06
(32.48)
(72.59)
(72.59)
(40.54)
(22.49)
(38.27)
(38.27)
(22.39)
(31.40)
(83.86)
(83.86)
(28.73)
(9.94)
(1.81)
(1.81)
(2.70)
(0.91)
(0.47)
(0.47)
(0.50)
(148.41)
(15.20)
(15.20)
(89.49)
5.47
3.50
3.50
2.95
9.77
21.15
21.15
14.47
(308.62)
(407.07)
2012-13
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
1.08
0.72
0.69
0.85
11.41
(2.34)
(2.34)
(2.15)
(247.73)
(21.41)
(21.41)
(46.98)
(41.23)
(76.74)
11.19
9.09
9.09
3.53
9.71
52.81
52.81
9.75
4.80
9.36
9.36
4.27
1.55
0.25
0.25
0.26
6.40
7.36
7.36
3.35
0.62
1.35
1.35
0.70
2.06
3.36
3.36
1.73
(40.54)
(89.96)
(90.10)
(38.27)
(22.39)
(78.04)
(78.04)
(35.47)
(28.73)
(89.62)
(89.62)
(27.18)
(2.70)
(0.36)
(0.36)
(0.50)
(0.50)
(0.22)
(0.22)
(0.23)
(89.49)
(15.28)
(15.28)
(216.37)
2.95
7.03
7.03
5.71
14.47
38.51
38.51
20.86
(407.07)
(392.88)
Note: RoE for the utilities in Chhattisgarh for 2010-11 and JKPDCL for 2010-11 to 2012-13 have not been shown as they appear to be unusually high/ low since the equity capital is very low.
Western Total
Region
Western
2010-11
RoE, RoNW (Subsidy Booked and Subsidy Received Basis)
RoNW
subsidy
received
basis
0.81
(2.15)
(46.98)
(76.74)
3.53
9.75
4.27
0.26
3.35
0.70
1.73
(38.33)
(35.47)
(27.18)
(0.50)
(0.23)
(216.37)
5.71
20.86
(392.97)
(%)
Annexure - 3.1.0
87
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
3,358
404
4,128
69
2,751
1,141
1,602
(263)
191
0
11,986
9,441
3,839
49,508
(993)
893
1,108
2,420
(1,365)
2,530
(574)
(760)
(60)
3,200
5,031
2,895
1,930
1,019
3,657
4,311
4,061
9,801
6,098
8,238
(145)
(160)
(126)
(1,235)
834
409
193
52
126
431
(414)
562
466
608
Total Capital
Employed
10,861
(327)
(5)
(222)
(41)
46
116
30
0
7
(23)
551
536
357
848
(165)
(40)
34
(411)
(194)
(29)
2010-11
Profit before
Interest
(177)
(25.26)
(21.01)
(210.75)
(307.40)
16.57
14.13
10.00
5.08
3.45
10.00
(10.20)
5.73
7.64
7.38
(16.65)
(4.49)
3.10
(17.00)
(14.21)
(1.13)
4.60
5.68
9.31
(9.73)
(1.25)
(5.38)
(60.04)
1.67
10.14
1.85
(0.03)
3.71
(125)
(193)
(157)
(1,540)
704
386
839
308
205
688
(4,055)
819
446
(7,521)
(2,712)
(165)
(235)
(54)
93
137
78
(0)
0
(17)
940
761
352
(2,043)
(263)
(43)
(23)
(320)
(295)
(121)
2011-12
Profit before
Interest
RoCE (%)
(1.63)
(1,223)
(751)
(1,000)
(264)
2,872
6,399
3,952
3,428
1,493
5,009
6,163
276
12,463
6,906
255
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
54,156
(1,267)
1,046
1,179
2,714
(1,678)
2,892
Total Capital
Employed
12,812
Return on Capital Employed
(16.59)
(19.33)
(59.28)
(155.65)
11.00
9.77
24.49
20.62
4.10
11.16
(1,469.20)
6.57
6.46
(2,946.22)
(20.77)
(4.16)
(1.98)
(11.78)
(17.60)
(4.17)
7.00
6.39
8.22
(273.69)
(42.12)
(6.05)
(15.14)
3.35
10.75
4.40
(1.08)
0.13
RoCE (%)
(9.54)
Total Capital
Employed
0
3,401
3,698
1,618
2,175
1,671
385
3,813
321
2,811
1,298
1,895
(55)
215
0
14,972
14,893
4,534
57,644
(1,610)
1,400
1,374
3,134
(1,996)
221
895
18
(1,027)
(1,205)
(11)
1,194
6,584
4,221
3,668
2,032
5,889
6,826
1,767
10,329
7,700
1,824
2012-13
Profit before
Interest
(213)
14
17
0
4
(330)
(214)
551
(31)
60
167
68
(8)
(82)
42
759
894
521
2,220
(255)
142
36
(293)
(303)
(36)
(49)
(23)
(196)
(189)
(166)
(1,332)
730
493
331
173
388
785
(418)
983
350
(624)
(16.14)
(5.52)
(122.98)
(19.08)
(15.70)
(1,545.77)
(1,752.78)
11.09
11.69
9.03
8.52
6.59
11.50
(23.66)
9.52
4.55
(34.23)
(15.85)
10.14
2.65
(9.35)
(15.18)
5.07
6.01
11.50
0.43
0.47
0.00
0.20
(19.73)
(55.52)
14.44
(9.78)
2.13
12.90
3.56
(14.50)
(38.24)
RoCE (%)
Rs. Crores
Annexure - 3.2.0
88
State
Utility
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TNEB
TANGEDCO
TANTRANSCO
Southern Total
Region
Northern
2010-11
Profit before
Interest
(85)
(239)
450
(2,152)
(45)
(5,545)
(5,555)
(6,378)
470
696
(1,152)
(142)
(582)
(286)
(1,089)
23
(3,238)
411
198
168
(119)
21
(20,905)
1,682
250
583
199
227
413
200
143
235
225
1,074
538
95
498
(0)
(134)
(4,012)
(4,260)
293
(1,750)
Total Capital
Employed
0
6,305
7,875
(13,608)
25,099
10,283
7,467
9,078
6,353
15,335
(3,030)
(1,090)
(161)
(248)
(1,639)
599
21,477
14,910
6,689
2,365
1,292
822
1,63,212
14,260
4,684
7,507
4,167
4,097
6,178
2,936
512
1,149
2,062
14,178
7,487
878
7,984
185
88
0
13,786
10,986
1,03,124
(9,733)
1,145
(1,279)
(30.90)
2.66
11.80
5.35
7.77
4.78
5.54
6.68
6.80
27.97
20.48
10.90
7.57
7.19
10.87
6.23
(0.19)
(152.63)
(252)
468
(3,022)
1,433
(5,600)
(4,367)
(4,009)
481
515
(2,677)
(368)
(1,624)
(1,811)
(2,086)
(1)
(316)
361
188
184
40
30
(29,611)
2,051
479
940
291
337
541
249
27
56
321
886
613
126
551
8
(164)
(3.79)
5.71
(15.82)
(0.18)
(53.92)
(74.39)
(70.25)
7.40
4.54
(38.03)
(13.05)
(361.22)
(115.25)
(66.48)
3.89
(15.08)
2.75
2.97
7.09
(9.25)
2.56
2011-12
Profit before
Interest
RoCE (%)
13,209
9,181
1,10,198
5,413
7,847
(16,617)
31,908
6,653
5,995
6,480
7,776
17,967
(5,317)
(1,445)
(1,582)
(1,641)
(3,462)
601
23,825
17,744
8,871
2,262
495
895
1,61,013
15,002
5,915
8,966
4,354
4,557
7,201
3,910
586
1,209
2,047
15,504
7,777
1,040
9,624
193
(77)
Total Capital
Employed
Return on Capital Employed
(73.69)
12.47
(155.09)
(4.65)
5.97
(18.18)
4.49
(84.18)
(72.84)
(61.87)
6.19
2.87
(50.35)
(25.46)
(102.69)
(110.37)
(60.26)
(0.12)
(1.33)
2.03
2.12
8.14
8.07
3.33
(4,870.34)
13.67
8.09
10.48
6.69
7.40
7.52
6.36
4.55
4.61
15.66
5.71
7.89
12.08
5.72
4.11
(214.41)
(7,217)
1,295
(15,951)
(156)
493
(3,112)
2,675
(1,386)
(1,978)
(1,853)
705
611
(1,977)
(350)
(1,359)
(519)
(1,717)
23
(3,281)
614
454
133
112
51
(8,625)
2,161
684
(6,537)
(1,390)
(2,993)
(4,018)
(224)
(78)
(138)
326
892
685
195
705
7
(308)
2012-13
Profit before
Interest
RoCE (%)
14,690
8,111
1,03,174
5,313
8,420
(19,749)
33,377
8,135
7,716
7,483
9,192
19,089
850
(355)
2,039
2,918
752
625
6,785
19,380
11,250
2,272
623
1,026
1,77,980
16,177
7,096
2,492
2,755
1,524
3,357
4,674
504
1,191
2,108
17,653
8,113
1,110
11,805
200
(385)
Total Capital
Employed
(49.13)
15.96
(694.86)
(2.94)
5.85
(15.76)
8.01
(17.03)
(25.63)
(24.76)
7.67
3.20
(232.70)
(98.69)
(66.63)
(17.79)
(228.45)
3.64
(48.36)
3.17
4.03
5.83
18.06
4.97
(699.70)
13.36
9.64
(262.29)
(50.45)
(196.42)
(119.69)
(4.80)
(15.39)
(11.55)
15.48
5.05
8.45
17.59
5.97
3.46
(80.10)
RoCE (%)
Rs. Crores
Annexure - 3.2.0
89
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
2010-11
Profit before
Interest
Utility
CSPGCL
(175)
CSPTCL
15
CSPDCL
(512)
Goa PD
(69)
DGVCL
146
GETCO
527
GSECL
573
GUVNL
184
MGVCL
97
PGVCL
127
UGVCL
112
MP Madhya Kshetra VVCL
(249)
MP Paschim Kshetra VVCL
(125)
MP Purv Kshetra VVCL
(633)
MPPGCL
76
MPPTCL
320
MSEDCL
(423)
MSPGCL
967
MSETCL
612
1,571
(21,472)
Total Capital
Employed
5,672
1,313
1,717
1,040
1,593
6,856
10,075
6,178
1,531
2,847
1,550
2,767
2,429
2,085
6,998
4,666
15,467
22,032
10,128
1,06,945
4,25,990
RoCE (%)
(3.08)
1.16
(29.84)
(6.59)
9.18
7.69
5.68
2.97
6.33
4.45
7.24
(9.00)
(5.14)
(30.34)
1.08
6.86
(2.74)
4.39
6.05
(23.63)
(5.04)
2011-12
Profit before
Interest
215
163
(1,929)
(261)
149
743
644
152
111
138
98
(973)
(442)
(1,040)
205
145
970
1,054
989
1,132
(33,341)
Total Capital
Employed
8,364
1,927
131
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,30,416
4,58,655
Return on Capital Employed
RoCE (%)
2.56
8.45
(1,475.81)
(35.92)
8.25
8.43
5.75
2.19
6.75
4.20
6.50
(26.96)
(10.74)
(35.14)
2.23
2.95
4.76
4.01
7.90
(1,509.64)
(7.27)
2012-13
Profit before
Interest
186
55
(369)
(277)
115
781
623
66
97
215
161
(1,295)
(1,157)
(1,176)
324
134
1,345
1,849
1,579
3,255
(20,433)
Total Capital
Employed
9,844
2,113
509
481
2,057
10,094
12,734
8,741
1,780
4,176
2,043
4,348
4,002
3,832
11,771
5,333
22,093
34,198
14,633
1,54,784
4,94,776
RoCE (%)
1.89
2.59
(72.35)
(57.65)
5.60
7.74
4.89
0.76
5.44
5.14
7.88
(29.78)
(28.91)
(30.69)
2.75
2.50
6.09
5.41
10.79
(149.91)
(4.13)
Rs. Crores
Annexure - 3.2.0
90
Annexure - 3.3.0
Debt Equity Ratio
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2010-11
(2.59)
2011-12
(2.06)
2012-13
(1.29)
(1.08)
(11.25)
(0.52)
1.99
0.00
2.50
(0.42)
(0.92)
(0.93)
(0.98)
(3.89)
(0.91)
1.95
0.00
2.06
(0.76)
(1.13)
4.22
3.17
1.93
0.47
(0.98)
(0.94)
(4.28)
(0.82)
1.80
0.00
1.76
(0.73)
(0.92)
1.55
2.33
1.46
1.60
3.92
1.47
1.79
4.01
1.19
(0.08)
(5.54)
0.94
(0.88)
(0.06)
(4.81)
(0.06)
(2.92)
1.18
(0.63)
(0.05)
(3.72)
0.00
(32.63)
1.44
(0.84)
(0.04)
(0.20)
(0.18)
(0.76)
(11.57)
7.15
8.20
2.20
0.60
0.75
1.56
(3.39)
2.87
2.11
(4.31)
3.93
6.05
(0.01)
4.61
(2.56)
(2.27)
(2.17)
57.27
2.61
(0.26)
(0.23)
(0.59)
(0.52)
(0.32)
2.63
5.67
1.19
1.16
1.32
(0.88)
7.66
102.02
(0.11)
(0.13)
(0.35)
(6.79)
3.56
3.95
1.45
0.57
0.91
2.07
(0.91)
3.78
1.88
(0.98)
(7.74)
2.26
(0.01)
1.51
(1.41)
(1.38)
(1.41)
14.52
3.04
(0.20)
(0.18)
(0.35)
(0.35)
(0.22)
3.26
5.19
1.38
1.59
1.08
(1.29)
5.75
41.28
(0.02)
(0.11)
(0.62)
3.57
4.06
1.23
0.84
0.88
1.40
(1.12)
3.83
2.14
(1.10)
(4.32)
1.54
(0.01)
1.53
(1.42)
(1.40)
(1.38)
7.95
2.89
(0.99)
(0.80)
(1.21)
(1.34)
(0.97)
3.39
1.62
1.31
1.65
0.92
(1.50)
4.16
27.37
91
Annexure - 3.3.0
Debt Equity Ratio
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2010-11
3.51
1.98
8.57
9.85
12.15
9.07
14.00
(3.33)
2.46
(15.83)
1.44
3.16
1.62
0.42
0.00
0.00
(2.25)
(6.25)
40.60
5.95
1.09
0.45
0.12
0.53
1.68
1.85
0.64
0.90
0.63
0.74
(2.28)
(1.81)
(1.43)
1.86
1.23
9.94
2.89
1.76
26.74
2011-12
3.22
2.03
10.43
9.35
13.44
10.62
7.40
(2.41)
1.55
104.20
1.38
3.00
1.93
0.70
0.00
0.00
(1.56)
(6.50)
158.79
4.77
1.17
(0.76)
0.11
0.34
2.03
2.03
0.60
0.63
0.41
0.49
(2.07)
(2.19)
(1.51)
2.35
1.33
16.11
2.87
1.86
30.58
2012-13
3.07
1.49
(1.10)
(2.43)
(1.29)
(1.52)
(163.61)
(0.99)
1.99
6.16
1.56
2.59
1.57
1.09
0.00
0.00
(1.42)
(9.88)
(162.74)
4.13
1.39
(0.99)
0.29
0.38
2.11
1.99
0.62
0.53
0.84
0.68
(1.82)
(1.76)
(1.53)
2.53
1.30
40.04
3.00
1.68
55.42
92
Annexure - 4.1.0
Total Installed Capacity (MW)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2010-11
320
2011-12
320
900
420
2,028
425
41
3,610
1,070
8,813
60
402
45
185
900
420
2,028
425
41
3,860
1,070
9,063
79
439
45
273
53
28
132
905
405
330
3,231
875
467
934
5,062
973
3,719
526
4,082
1,318
21,921
8,385
5,991
2,176
33
5,690
22,275
1,925
5,006
3,725
9,738
20,393
74,308
53
28
132
1,049
405
546
96
3,231
794
472
934
4,783
973
3,969
526
4,267
1,318
22,313
8,925
5,994
2,185
33
5,726
22,863
1,925
5,008
3,725
9,742
20,399
75,687
2012-13
0
320
900
420
2,028
425
41
3,860
1,077
9,071
81
439
45
315
53
28
134
1,095
405
1,016
96
3,231
794
472
935
4,783
973
3,969
526
4,433
1,318
22,950
8,925
6,499
2,187
33
5,740
23,383
1,925
5,008
3,650
10,742
21,324
77,824
93
Annexure - 4.1.1
Break up of Installed Capacity (MW)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2010-11
Installed
Capacity Thermal
320
770
420
0
420
0
3,610
0
5,540
0
60
0
0
Installed
Capacity Hydel
0
Installed
Capacity Gas
0
Installed
Capacity Others
0
130
0
0
2,028
5
36
0
1,069
3,267
44
102
3
185
0
0
0
0
0
0
0
240
0
0
0
0
5
0
1
6
16
0
42
0
61
135
0
29
28
15
406
0
0
0
0
116
356
270
330
23
1
1
83
0
0
3,168
0
0
0
2,620
0
3,115
0
4,082
0
13,120
4,593
2,328
0
0
2,970
9,891
1,780
3,720
2,808
6,730
15,038
43,648
63
875
467
759
2,442
0
164
526
0
1,318
6,613
3,790
3,652
1,940
0
2,187
11,570
139
547
917
2,335
3,938
25,793
0
0
0
175
0
0
441
0
0
0
1,216
0
0
0
33
516
549
0
729
0
672
1,401
3,521
0
0
0
0
0
973
0
0
0
0
973
2
11
237
0
17
266
6
10
0
1
17
1,346
1
0
94
Annexure - 4.1.2
Break up of Installed Capacity (MW)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
Installed
Capacity Thermal
320
770
420
0
420
0
3,860
0
5,790
0
60
0
0
1
0
61
135
0
0
3,168
0
0
0
2,620
0
3,365
0
4,267
0
13,555
5,093
2,328
0
0
2,970
10,391
1,780
3,720
2,808
6,480
14,788
44,583
Installed
Capacity Hydel
0
Installed
Capacity Gas
0
Installed
Capacity Others
0
130
0
0
2,028
5
36
0
1,069
3,267
59
102
3
273
0
0
0
0
0
0
0
277
0
0
0
0
5
0
1
6
20
0
42
0
29
28
15
509
0
0
0
63
794
472
759
2,163
0
164
526
0
1,318
6,258
3,829
3,652
1,949
0
2,223
11,654
139
547
917
2,585
4,188
25,875
0
0
116
393
270
546
95
0
0
0
175
0
0
441
0
0
0
1,526
0
0
0
33
516
549
0
729
0
672
1,401
3,869
23
1
1
87
0
0
2
0
0
0
0
0
973
0
0
0
0
975
3
14
237
0
17
270
6
12
0
5
23
1,361
95
Annexure - 4.1.3
Break up of Installed Capacity (MW)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2012-13
Installed
Capacity Thermal
320
770
420
0
420
0
3,860
0
5,790
0
60
0
0
1
0
61
135
0
0
3,168
0
0
0
2,620
0
3,365
0
4,433
0
13,721
5,093
2,828
0
0
2,970
10,891
1,780
3,720
2,733
7,480
15,713
46,174
Installed
Capacity Hydel
Installed
Capacity Gas
Installed
Capacity Others
0
130
0
0
0
0
2,028
5
36
0
1,077
3,275
61
102
3
0
0
0
0
0
0
0
277
0
0
0
5
0
1
6
20
0
42
315
29
28
16
554
0
0
0
63
794
472
760
2,163
0
164
526
0
1,318
6,259
3,829
3,652
1,950
0
2,237
11,669
139
547
917
2,585
4,188
25,944
0
0
0
116
393
270
1,016
95
0
0
0
175
0
0
441
0
0
0
1,996
0
0
0
33
516
549
0
729
0
672
1,401
4,338
0
23
1
2
88
0
0
2
0
0
0
0
0
973
0
0
0
0
975
3
19
237
0
17
275
6
12
0
5
23
1,367
96
97
MW
0
5,000
10,000
15,000
20,000
25,000
Eastern
Hydel
North Eastern
Thermal
Gas
Northern
Others
Southern
Western
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Installed Capacity (MW)
Regionwise
98
MW
0
1,000
2,000
3,000
4,000
5,000
6,000
Bihar
Hydel
Jharkhand
Thermal
Gas
Eastern
Sikkim
Others
West Bengal
Odisha
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Installed Capacity (MW)
Eastern Region
99
MW
0
50
100
150
200
250
300
350
400
450
500
2012-13
2011-12
2010-11
Arunachal Pradesh
2011-12
Assam
Installed Capacity (MW)
North Eastern Region
2011-12
Hydel
Manipur
2012-13
2011-12
2010-11
2012-13
Thermal
Gas
North Eastern
Meghalaya
2011-12
2010-11
Others
Mizoram
2011-12
Nagaland
2011-12
Tripura
2012-13
2010-11
2012-13
2010-11
2012-13
2010-11
2012-13
2010-11
100
MW
0
1,000
2,000
3,000
4,000
5,000
6,000
2011-12
Delhi
2011-12
Haryana
Installed Capacity (MW)
Northern Region
2012-13
2011-12
2010-11
Hydel
Himachal
Pradesh
2012-13
2011-12
2010-11
Thermal
2010-11
Gas
Northern
Jammu &
Kashmir
2011-12
2012-13
Others
Punjab
2012-13
2011-12
2010-11
Rajasthan
2012-13
2011-12
2010-11
Uttar Pradesh
2011-12
2010-11
Uttarakhand
2012-13
2012-13
2010-11
2012-13
2010-11
101
MW
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Andhra Pradesh
Hydel
Karnataka
Thermal
Gas
Southern
Kerala
Others
Puducherry
Tamil Nadu
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Installed Capacity (MW)
Southern Region
102
MW
0
2,000
4,000
6,000
8,000
10,000
12,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
Madhya Pradesh
Maharashtra
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Installed Capacity (MW)
Western Region
Annexure - 4.2.0
Total Generation (Mkwh)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
UPJVNL
Uttar Pradesh
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2010-11
220
2011-12
167
678
2,452
4,757
3,185
42
22,400
1,235
34,969
60
1,708
2
708
704
2,277
4,978
2,950
21
23,808
1,194
36,100
61
1,772
2
519
34
75
772
3,358
2,149
2,336
23
88
817
3,281
2,057
2,758
239
18,819
3,461
712
59
97
801
3,485
2,100
3,922
139
15,135
2,884
1,911
3,869
28,875
3,314
26,552
1,432
20,407
5,262
1,18,955
42,259
28,239
8,351
251
1,800
3,957
26,392
3,100
25,326
1,607
20,531
4,812
1,11,706
41,162
24,382
5,383
231
27,410
1,06,511
12,983
28,655
18,345
47,525
1,07,508
3,72,354
24,966
96,124
12,466
23,639
19,575
47,225
1,02,905
3,50,384
15,904
3,155
424
1,520
3,735
27,766
3,217
23,477
740
21,557
4,906
1,10,887
37,321
22,685
7,413
196
14,648
10,658
92,920
14,066
27,775
16,715
46,857
1,05,414
3,47,548
2012-13
0
0
878
2,926
4,389
3,182
4
23,521
1,265
36,164
52
1,765
1
103
Annexure - 4.2.1
Break up of Generation (Mkwh)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2010-11
Generation - Generation- Generation - Generation Thermal
Hydel
Gas
Others
220
0
0
0
676
2,452
0
3,185
0
22,400
0
28,933
0
0
0
0
3
0
0
4,757
0
42
0
1,234
6,035
58
409
1
708
0
0
0
0
0
0
0
1,298
0
0
0
0
0
0
1
1
2
0
1
0
0
0
0
0
781
0
32
75
49
1,332
0
0
0
0
723
2,021
1,368
2,336
2
0
0
5
0
0
15,572
0
0
0
0
18,326
0
21,103
0
21,557
0
77,339
29,448
11,950
0
0
10,932
8,153
60,484
13,876
23,327
14,991
36,743
88,937
2,55,692
332
3,155
424
1,520
3,721
9,440
0
80
740
0
4,906
24,319
7,872
10,715
7,096
0
2,920
1,853
30,456
182
596
1,724
4,656
7,158
69,299
0
0
0
0
14
0
0
2,294
0
0
0
6,012
0
0
0
196
785
651
1,632
0
3,838
0
5,457
9,295
18,960
0
0
0
0
0
0
3,217
0
0
0
0
3,217
0
20
317
0
11
1
349
9
14
0
1
24
3,596
104
Annexure - 4.2.2
Break up of Generation (Mkwh)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
Generation - Generation- Generation - Generation Thermal
Hydel
Gas
Others
167
0
0
0
434
2,277
0
2,950
0
23,808
0
29,636
0
0
0
0
271
0
0
4,978
0
21
0
1,194
6,464
58
455
1
519
0
0
0
0
0
0
0
1,317
0
0
0
0
0
0
0
1
3
0
1
0
0
0
0
0
818
0
0
18,533
0
23
88
39
1,182
0
0
0
286
3,461
0
0
778
2,095
1,238
2,758
238
0
0
0
0
0
4
0
0
1
0
0
0
0
19,068
0
23,562
0
20,407
0
82,389
35,971
14,025
0
0
1,911
3,864
9,806
0
198
1,432
0
5,262
26,220
6,288
14,192
8,058
0
0
5
0
0
2,791
0
0
0
7,030
0
0
0
251
0
0
0
3,314
0
0
0
0
3,315
0
22
293
0
20,324
70,320
12,637
23,885
15,148
37,652
89,322
2,71,667
4,821
33,359
344
756
3,197
5,202
9,499
76,724
2,253
2,504
0
3,997
0
4,669
8,666
20,295
12
327
2
18
0
2
22
3,668
105
Annexure - 4.2.3
Break up of Generation (Mkwh)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2012-13
Generation - Generation- Generation - Generation Thermal
Hydel
Gas
Others
0
0
0
0
0
0
0
0
736
142
0
0
2,926
0
4,389
0
0
3,182
0
0
0
0
4
0
0
23,521
0
0
0
0
1,265
0
0
30,364
5,800
0
0
0
50
0
2
0
344
1,421
0
0
0
0
1
0
0
0
0
0
793
0
0
14,888
0
712
59
97
39
1,299
0
0
0
248
2,884
0
0
0
762
2,183
1,307
3,922
137
0
0
0
0
0
0
2
0
0
2
0
0
0
0
18,012
0
23,444
0
20,531
0
77,668
37,934
14,201
0
0
1,800
3,957
8,380
0
222
1,607
0
4,812
23,909
3,225
10,151
4,849
0
0
0
0
0
1,660
0
0
0
7,026
0
0
0
231
0
0
0
3,100
0
0
0
0
3,103
2
30
534
0
20,663
72,799
12,101
20,907
16,384
39,049
88,441
2,69,271
2,570
20,795
358
911
3,191
4,434
8,894
60,698
1,720
1,951
0
1,805
0
3,741
5,546
16,706
13
579
6
16
0
1
24
3,708
106
107
Mkwh
0
20,000
40,000
60,000
80,000
1,00,000
1,20,000
1,40,000
Eastern
Hydel
North Eastern
Thermal
Gas
Northern
Others
Southern
Western
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Generation (Mkwh)
Region-wise
108
Mkwh
0
5,000
10,000
15,000
20,000
25,000
30,000
Bihar
Hydel
Jharkhand
Thermal
Gas
Eastern
Sikkim
Others
West Bengal
Odisha
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Generation (Mkwh)
Eastern Region
109
Mkwh
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2012-13
2011-12
2010-11
Arunachal Pradesh
2011-12
Assam
Generation (Mkwh)
North Eastern Region
2011-12
Hydel
Manipur
2011-12
2010-11
2012-13
Thermal
Gas
North Eastern
2010-11
Others
2012-13
Meghalaya
2011-12
Mizoram
2011-12
Nagaland
2011-12
Tripura
2012-13
2010-11
2012-13
2010-11
2012-13
2010-11
2012-13
2010-11
110
Mkwh
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2011-12
Delhi
2011-12
2010-11
Haryana
Generation (Mkwh)
Northern Region
2012-13
2011-12
2010-11
Hydel
Himachal
Pradesh
2012-13
2011-12
2010-11
Thermal
2010-11
Gas
Northern
Jammu &
Kashmir
2011-12
2012-13
Others
Punjab
2012-13
2011-12
2010-11
Rajasthan
2012-13
2011-12
2010-11
Uttar Pradesh
2011-12
2010-11
Uttarakhand
2012-13
2012-13
2012-13
2010-11
111
Mkwh
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Andhra Pradesh
Hydel
Karnataka
Thermal
Gas
Southern
Kerala
Others
Puducherry
Tamil Nadu
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Generation (Mkwh)
Southern Region
112
Mkwh
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
Madhya Pradesh
Maharashtra
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13
Generation (Mkwh)
Western Region
Odisha
West Bengal
Jharkhand
State
Bihar
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Eastern Total
Northern
Delhi
Haryana
Punjab
Rajasthan
Uttar Pradesh
Northern Total
Southern
Andhra Pradesh
Karnataka
Tamil Nadu
Region
Eastern
CSPGCL
GSECL
MPPGCL
MSPGCL
AP Genco
KPCL
TNEB
TANGEDCO
Indraprastha
HPGCL
PSPCL
RRVUNL
UPRVUNL
Utility
BSEB
BSPGCL
JSEB
TVNL
OPGCL
WBPDCL
676
2,452
3,185
22,400
28,933
781
15,572
18,326
21,103
21,557
77,339
29,448
11,950
10,932
8,153
60,484
13,876
23,327
14,991
36,743
88,937
2,55,692
Generation
(Mkwh)
220
2010-11
Thermal PLF (%)
10.02
66.64
86.56
70.83
241.92
66.05
56.11
79.85
77.34
60.28
339.63
73.20
58.60
71.67
75.75
279.22
88.99
71.58
60.95
62.32
283.85
1,144.62
PLF %
7.86
6.43
61.90
80.18
72.55
227.02
69.20
66.79
83.08
79.93
54.59
353.60
80.63
68.77
78.12
227.53
81.04
73.29
61.59
66.33
282.26
1,090.40
20,324
70,320
12,637
23,885
15,148
37,652
89,322
2,71,667
PLF %
5.96
434
2,277
2,950
23,808
29,636
818
18,533
19,068
23,562
20,407
82,389
35,971
14,025
Generation
(Mkwh)
167
2011-12
20,663
72,799
12,101
20,907
16,384
39,049
88,441
2,69,271
Generation
(Mkwh)
0
0
736
2,926
3,182
23,521
30,364
793
14,888
18,012
23,444
20,531
77,668
37,934
14,201
2012-13
79.42
221.78
77.61
64.16
68.45
59.59
269.81
67.04
53.65
78.48
79.53
52.87
331.57
85.04
57.32
0.00
10.91
79.53
86.48
69.56
PLF %
Annexure - 4.3.0
113
Jharkhand
Odisha
West Bengal
State
Bihar
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Northern Total
Southern
Andhra Pradesh
Karnataka
Puducherry
Tamil Nadu
Haryana
Punjab
Rajasthan
Uttar Pradesh
Eastern Total
North Eastern Assam
Tripura
North Eastern Total
Northern
Delhi
Region
Eastern
CSPGCL
GSECL
MPPGCL
MSPGCL
AP Genco
KPCL
Puducherry PCL
TNEB
TANGEDCO
Indraprastha
Pragati
TPDDL
HPGCL
PSPCL
RRVUNL
UPRVUNL
APGCL
TSECL
Utility
BSEB
BSPGCL
JSEB
OPGCL
WBPDCL
2010-11
2011-12
2012-13
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
40
17.95
27
15.95
0
0
97
14.25
69
9.75
113
12.87
341
10.70
314
10.63
343
10.77
2,434
10.86
2,442
10.25
2,448
10.41
2,911
53.76
2,850
46.59
2,904
93
5.44
100
5.66
134
7.57
8
0.98
8
0.99
8
0.99
100
6.42
108
6.65
142
8.56
137
6.39
146
7.09
153
7.28
80
3.42
67
2.44
115
2.94
0
0.00
9
6.47
1,572
9.89
1,681
8.93
1,335
8.82
1,597
5.75
1,666
5.77
1,561
5.91
2,143
9.13
2,333
8.79
2,284
9.02
2,277
10.56
1,996
9.78
2,057
10.02
7,806
45.14
7,888
42.79
7,515
50.47
2,683
7.19
3,162
7.48
3,257
7.91
1,200
5.29
1,417
5.02
1,431
5.87
13
6.49
16
6.24
14
6.25
1,335
9.11
778
7.30
1,916
6.99
1,867
7.48
6,008
35.39
6,511
25.73
6,569
27.51
1,282
9.11
1,199
9.23
1,157
9.28
2,496
8.99
2,503
8.74
2,191
9.27
1,422
8.51
1,405
7.66
1,529
7.81
4,118
8.79
4,024
8.47
4,065
8.61
9,318
35.39
9,131
34.10
8,942
34.97
26,143
176.10
26,489
155.85
26,071
Auxiliary Consumption in Mkwh and % of Total Generation for Utilities having major generation from sources other than
hydel
Annexure - 4.4.1
114
State
Odisha
Sikkim
West Bengal
Utility
OHPC
Sikkim PD
WBSEDCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Manipur
Manipur PD
Meghalaya
MeECL
MePGCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
North Eastern Total
Northern
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDCL
Uttar Pradesh
UPJVNL
Uttarakhand
UJVNL
Northern Total
Southern
Kerala
KSEB
Southern Total
Grand Total
Region
Eastern
2010-11
2011-12
2012-13
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
134
2.82
141
2.83
147
3.35
0
0.31
0
0.24
0
0.49
20
1.61
14
1.15
14
1.14
154
4.74
155
4.22
161
4.97
1
2.45
3
4.60
1
2.11
0
1.03
0
0.73
0
0.62
3
0.40
2
0.34
10
1.36
0
0.59
0
2.06
1
2.52
2
2.43
2
2.16
2
2.06
6
6.91
7
9.89
14
8.68
3
0.72
7
0.47
6
0.32
5
0.30
21
0.56
137
3.54
23
0.58
6
0.79
6
0.42
5
0.30
91
1.86
101
1.92
86
1.79
128
4.40
250
6.20
119
2.96
55
0.74
61
0.73
55
1.03
55
0.74
61
0.73
55
1.03
344
16.80
473
21.03
350
17.63
Auxiliary Consumption in Mkwh and % of Total Generation for Utilities having Major Hydel Generation
Annexure - 4.4.2
115
Annexure - 4.5.1
Power Purchased in Mkwh for SEBs and PDs
Region
Eastern
State
Bihar
Jharkhand
Sikkim
Eastern Total
North Eastern Arunachal Pradesh
Manipur
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Himachal Pradesh
Jammu & Kashmir
Northern Total
Southern
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Goa
Western Total
Grand Total
Utility
BSEB
JSEB
Sikkim PD
Arunachal PD
Manipur PD
Mizoram PD
Nagaland PD
TSECL
HPSEB
J&K PDD
KSEB
Puducherry PD
TNEB
Goa PD
2010-11
10,978
9,521
948
21,447
569
638
404
519
484
2,613
1,160
10,667
11,827
10,512
2,821
30,212
43,545
3,621
3,621
83,054
2011-12
12,145
9,353
915
22,413
600
624
441
506
436
2,608
2012-13
8,018
10,147
823
18,987
594
645
407
507
430
2,583
11,091
11,091
11,271
3,201
11,752
11,752
14,917
3,197
14,472
3,756
3,756
54,339
18,114
3,651
3,651
55,087
116
Annexure - 4.5.2
Power Purchased in Mkwh for Discoms
Region
Eastern
State
Bihar
Odisha
West Bengal
Eastern Total
North Eastern Assam
Meghalaya
Utility
NBPDCL
SBPDCL
CESU
NESCO
SESCO
WESCO
WBSEDCL
APDCL
MeECL
MePDCL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
TANGEDCO
CSPDCL
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
2010-11
2011-12
7,069
5,109
2,556
6,511
29,070
50,315
4,742
1,129
7,233
5,023
2,814
6,178
30,297
51,545
5,965
1,166
5,871
13,519
8,367
8,798
17,781
16,779
6,221
16,462
13,607
14,508
19,040
14,296
2,940
10,945
19,640
14,012
9,249
2,06,164
35,314
11,603
11,863
16,449
23,397
5,057
5,992
8,407
3,600
17,592
1,39,274
19,239
12,783
8,714
22,693
16,891
12,286
14,603
11,364
90,341
2,08,915
6,10,539
7,131
13,851
8,228
9,575
19,847
18,548
7,540
14,763
14,501
15,719
19,849
16,052
3,089
12,537
22,649
15,704
10,865
2,23,316
37,161
12,953
13,373
18,475
25,658
5,682
6,951
10,031
4,072
43,836
1,78,191
19,979
13,479
9,567
25,691
18,408
14,267
17,887
11,749
98,662
2,29,689
6,89,873
2012-13
1,923
3,326
7,402
5,045
2,930
6,391
34,112
61,129
6,040
1,759
7,799
13,621
9,321
11,045
20,523
19,591
7,957
19,086
15,840
17,625
21,878
17,331
3,140
13,147
23,674
16,034
11,092
2,40,904
35,328
12,709
12,493
18,418
27,834
6,118
7,064
10,470
4,280
44,109
1,78,824
22,147
13,765
10,232
29,387
20,765
15,110
17,824
14,782
99,068
2,43,080
7,31,735
117
Annexure - 4.6.0
Power Purchased in Mkwh for utilities selling directly to consumers
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
10,978
2011-12
12,145
2012-13
8,018
1,923
3,326
10,147
7,402
5,045
2,930
6,391
823
34,112
80,116
594
6,040
645
9,521
7,069
5,109
2,556
6,511
948
29,070
71,762
569
4,742
638
1,129
9,353
7,233
5,023
2,814
6,178
915
30,297
73,958
600
5,965
624
1,166
404
519
484
8,484
13,519
8,367
8,798
17,781
16,779
1,160
6,221
10,667
16,462
13,607
14,508
19,040
14,296
2,940
10,945
19,640
14,012
9,249
2,17,992
35,314
11,603
11,863
16,449
23,397
5,057
5,992
8,407
3,600
10,512
2,821
30,212
17,592
1,82,820
441
506
436
9,739
13,851
8,228
9,575
19,847
18,548
1,759
407
507
430
10,382
13,621
9,321
11,045
20,523
19,591
7,540
11,091
14,763
14,501
15,719
19,849
16,052
3,089
12,537
22,649
15,704
10,865
2,34,407
37,161
12,953
13,373
18,475
25,658
5,682
6,951
10,031
4,072
11,271
3,201
7,957
11,752
19,086
15,840
17,625
21,878
17,331
3,140
13,147
23,674
16,034
11,092
2,52,656
35,328
12,709
12,493
18,418
27,834
6,118
7,064
10,470
4,280
14,917
3,197
43,836
1,92,663
44,109
1,96,938
118
Annexure - 4.6.0
Power Purchased in Mkwh for utilities selling directly to consumers
Region
Western
State
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
2010-11
19,239
3,621
12,783
8,714
22,693
16,891
12,286
14,603
11,364
90,341
2,12,536
6,93,593
2011-12
19,979
3,756
13,479
9,567
25,691
18,408
14,267
17,887
11,749
98,662
2,33,445
7,44,212
2012-13
22,147
3,651
13,765
10,232
29,387
20,765
15,110
17,824
14,782
99,068
2,46,731
7,86,822
119
Net
Energy
Energy Collection
Sold Efficiency Realised
(%) (Mkwh)
(Mkwh)
5,291
95.56
5,056
6,023
79.87
4,811
338
61.21
207
11,652
86.46
10,074
188
93.22
175
271
113.09
307
238
84.28
200
285
77.64
221
569
88.54
504
1,550
90.75
1,407
1,180
74.66
881
4,041
67.84
2,741
5,221
69.38
3,622
14,548
97.42
14,172
2,209
99.10
2,189
35,232
94.05
33,137
51,989
95.21
49,498
2,727
99.50
2,714
2,727
99.50
2,714
73,139
92.04
67,314
AT&C Net Input
Losses
Energy
(%) (Mkwh)
47.44
10,802
46.79
9,253
65.46
380
47.69
20,435
61.45
549
40.17
506
43.09
393
49.73
473
34.48
840
44.33
2,760
35.48
72.86
10,503
68.41
10,503
14.09
18,026
14.43
2,685
19.90
18.08
20,711
14.08
3,180
14.08
3,180
30.49
57,590
2011-12
18,010
2,699
2,699
35,233
13.04
15.12
15.12
38.82
98.40
98.07
98.07
90.66
18,302
2,753
2,753
38,862
21,329
3,374
3,374
56,544
11,129
11,129
18,480
2,849
71.16
71.16
12.17
18.91
70.99
70.99
99.07
93.78
4,267
4,267
15,981
2,322
3,029
3,029
15,833
2,177
AT&C Net Input
Losses
Energy
(%) (Mkwh)
59.24
6,952
42.77
10,438
58.32
372
51.77
17,762
65.55
556
44.80
548
36.59
405
22.85
501
33.76
938
40.64
2,949
Net
Energy
Energy Collection
Sold Efficiency Realised
(%) (Mkwh)
(Mkwh)
5,531
79.60
4,402
6,063
87.35
5,296
208
76.10
158
11,801
83.52
9,856
245
77.28
189
325
85.90
279
252
98.67
249
293
124.48
365
624
89.12
556
1,739
94.20
1,638
2012-13
19,331
2,952
2,952
39,984
5,163
5,163
16,838
2,493
98.93
98.14
98.14
90.52
84.36
84.36
98.20
103.86
19,124
2,897
2,897
36,192
4,355
4,355
16,535
2,589
Net
Energy
Energy Collection
Sold Efficiency Realised
(%) (Mkwh)
(Mkwh)
3,626
77.83
2,822
6,786
80.77
5,481
227
76.20
173
10,640
79.67
8,477
238
92.96
221
379
20.98
80
287
102.42
294
312
39.69
124
683
90.89
621
1,898
70.51
1,339
Note: AT&C Losses for Sikkim PD (for 2010-11 to 2012-13), JSEB (2012-13) may include transmission losses since the figure for transmission losses is not separately available
Net Input
Energy
(Mkwh)
Region
State
Utility
Eastern
Bihar
BSEB
9,620
Jharkhand
JSEB
9,041
Sikkim
Sikkim PD
598
Eastern Total
19,259
North Eastern Arunachal Pradesh Arunachal PD
454
Manipur
Manipur PD
512
Mizoram
Mizoram PD
352
Nagaland
Nagaland PD
440
Tripura
TSECL
769
North Eastern Total
2,527
Northern
Himachal Pradesh HPSEB
1,365
Jammu & Kashmir J&K PDD
10,102
Northern Total
11,467
Southern
Kerala
KSEB
16,496
Puducherry
Puducherry PD
2,559
Tamil Nadu
TNEB
41,369
Southern Total
60,424
Western
Goa
Goa PD
3,158
Western Total
3,158
Grand Total
96,835
2010-11
AT&C Losses (%) for SEBs and PDs selling directly to consumers
10.34
14.14
14.14
35.99
60.87
60.87
10.53
9.13
AT&C
Losses
(%)
59.40
47.49
53.51
52.28
60.26
85.49
27.55
75.30
33.85
54.61
Annexure - 4.7.1
120
DHBVNL
UHBVNL
BSES Rajdhani
BSES Yamuna
TPDDL
MeECL
MePDCL
APDCL
Haryana Total
Himachal Pradesh HPSEB Ltd.
Himachal Pradesh Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total
Uttarakhand
Ut PCL
Uttarakhand Total
Delhi Total
Haryana
Meghalaya Total
North Eastern Total
Northern
Delhi
Northern Total
CESU
NESCO
SESCO
WESCO
Utility
NBPDCL
SBPDCL
Odisha Total
West Bengal
WBSEDCL
West Bengal Total
Bihar Total
Odisha
State
Bihar
Eastern Total
North Eastern Assam
Assam Total
Meghalaya
Region
Eastern
4,361
3,436
1,323
3,979
13,099
20,435
20,435
33,534
3,535
3,535
968
3,584
3,143
1,172
3,657
11,556
20,355
20,355
31,912
3,380
3,380
725
Energy
Realised
(Mkwh)
74.93
725
91.16
4,106
104.18
9,454
104.57
4,922
98.60
6,310
102.50
20,687
95.67
11,907
92.31
10,701
94.05
22,608
102.04
5,573
102.04
5,573
97.95
32,070
97.95
32,070
96.03
9,389
98.36
10,545
96.55
13,470
96.97
33,403
73.54
8,320
93.38
1,721
74.58
5,827
89.58
12,836
62.65
6,542
77.05
35,247
90.62
6,570
90.62
6,570
91.93 1,56,158
82.17
91.49
88.59
91.91
88.22
99.61
99.61
95.16
95.61
95.61
74.93
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
1,500
968
6,241
4,504
11,229
9,075
6,012
4,707
7,316
6,400
24,557
20,182
16,153
12,446
15,254
11,592
31,407
24,039
6,201
5,462
6,201
5,462
39,909
32,740
39,909
32,740
12,827
9,777
13,616
10,721
17,894
13,951
44,337
34,449
14,296
11,314
2,940
1,843
10,880
7,814
19,640
14,330
14,011
10,442
61,767
45,742
9,187
7,251
9,187
7,251
2,17,365 1,69,864
7,069
5,109
2,556
6,511
21,245
28,038
28,038
49,283
4,742
4,742
1,500
Net Input
Energy
(Mkwh)
2010-11
7,233
5,023
2,814
6,178
21,248
29,731
29,731
50,979
5,247
5,247
1,509
4,470
3,302
1,508
3,775
13,054
21,568
21,568
34,622
3,969
3,969
1,075
3,895
3,037
1,334
3,493
11,759
19,950
19,950
31,709
3,701
3,701
832
Energy
Realised
(Mkwh)
77.41
832
89.87
4,533
97.03
9,088
95.37
4,620
97.97
6,566
96.95
20,273
95.00
12,974
89.97
11,878
92.52
24,852
92.96
6,431
92.96
6,431
97.27
33,655
97.27
33,655
91.86
9,779
93.89
11,290
94.40
14,381
93.53
35,450
84.26
9,551
103.71
2,148
75.48
6,968
90.53
14,507
64.54
7,480
80.90
40,653
92.65
7,646
92.65
7,646
90.99 1,68,961
87.14
92.00
88.47
92.53
90.08
92.50
92.50
91.59
93.24
93.24
77.41
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
51.63
1,509
1,075
34.22
6,756
5,044
15.80
10,903
9,366
18.13
6,204
4,844
13.75
7,785
6,702
15.76
24,892
20,912
26.29
17,903
13,658
29.85
16,744
13,203
28.02
34,647
26,860
10.12
7,847
6,918
10.12
7,847
6,918
19.64
41,530
34,600
19.64
41,530
34,600
26.80
13,604
10,646
22.55
14,821
12,024
24.73
18,722
15,234
24.66
47,147
37,904
41.81
16,052
11,335
41.45
3,089
2,071
46.44
12,537
9,233
34.64
22,649
16,025
53.31
15,704
11,590
42.94
70,030
50,253
28.48
10,311
8,253
28.48
10,311
8,253
28.16 2,36,404 1,85,700
49.30
38.47
54.12
43.84
45.60
27.40
27.40
35.25
28.71
28.71
51.63
AT&C Net Input
Losses
Energy
(%) (Mkwh)
2011-12
AT&C Losses (%) for all Discoms of Unbundled States
Net
Energy Collection
AT&C Net Input
Energy
Sold Efficiency Realised
Losses
Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
1,506
916
80.99
742
3,082
1,597
104.66
1,671
4,588
2,513
96.04
2,413
46.15
7,402
4,663
89.51
4,174
39.54
5,045
3,283
92.81
3,047
52.60
2,930
1,661
89.34
1,484
43.46
6,391
3,945
94.18
3,716
44.66
21,768
13,552
91.65
12,420
32.90
29,542
20,534
94.33
19,369
32.90
29,542
20,534
94.33
19,369
37.80
55,898
36,599
93.45
34,203
29.47
5,672
4,205
91.92
3,865
29.47
5,672
4,205
91.92
3,865
44.85
1,595
1,041
112.42
1,171
44.85
1,595
1,041
112.42
1,171
32.91
7,267
5,246
95.99
5,036
16.65
11,231
9,827
96.96
9,528
25.54
6,331
5,479
94.82
5,195
15.67
7,897
6,968
98.47
6,861
18.56
25,459
22,274
96.90
21,585
27.53
18,387
14,272
92.36
13,181
29.06
17,649
12,132
91.69
11,124
28.27
36,036
26,404
92.05
24,305
18.04
8,302
7,356
102.11
7,511
18.04
8,302
7,356
102.11
7,511
18.96
43,757
36,528
98.64
36,031
18.96
43,757
36,528
98.64
36,031
28.12
14,950
11,863
100.95
11,975
23.83
16,631
13,615
98.98
13,476
23.18
20,619
16,682
97.75
16,308
24.81
52,200
42,160
99.05
41,759
40.50
17,331
12,577
74.84
9,413
30.48
3,140
2,154
90.97
1,959
44.42
13,147
9,881
72.08
7,122
35.95
23,674
17,007
92.72
15,770
52.37
16,034
11,920
64.07
7,637
41.95
73,325
53,539
78.26
41,902
25.84
10,789
8,577
96.63
8,288
25.84
10,789
8,577
96.63
8,288
28.53 2,49,868 1,96,838
92.15 1,81,381
2012-13
26.60
26.60
30.70
15.16
17.94
13.12
15.22
28.31
36.97
32.55
9.53
9.53
17.66
17.66
19.90
18.97
20.91
20.00
45.69
37.61
45.83
33.39
52.37
42.85
23.18
23.18
27.41
AT&C
Losses
(%)
50.76
45.77
47.41
43.61
39.61
49.36
41.87
42.94
34.43
34.43
38.81
31.85
31.85
Annexure - 4.7.2
121
AT&C
Losses
(%)
20.56
14.51
16.07
14.20
17.50
22.75
28.73
25.75
26.22
13.75
23.71
18.85
18.85
19.69
28.84
28.84
13.08
14.83
26.75
7.20
16.89
43.95
31.12
37.99
37.28
23.30
23.30
24.64
25.69
Net
Energy Collection
Net Input
Energy
Sold Efficiency Realised
Energy
(Mkwh) (Mkwh)
(%) (Mkwh)
37,161
31,597
96.71
30,558
12,595
11,726
96.11
11,269
11,914
10,244
96.23
9,858
18,475
16,388
98.99
16,223
80,144
69,955
97.07
67,908
24,584
21,030
90.52
19,036
5,552
4,652
84.74
3,942
6,951
5,442
97.12
5,285
9,593
7,675
95.46
7,327
4,072
3,570
93.61
3,342
50,752
42,369
91.89
38,932
66,569
53,938
96.63
52,120
66,569
53,938
96.63
52,120
1,97,465 1,66,262
95.61 1,58,960
18,238
13,177
98.20
12,939
18,238
13,177
98.20
12,939
11,764
10,563
96.74
10,219
7,772
6,822
97.52
6,653
21,919
16,332
96.59
15,775
15,670
14,012
96.17
13,475
57,125
47,729
96.63
46,122
13,803
8,577
87.14
7,474
17,226
12,226
92.39
11,295
11,669
8,178
92.82
7,591
42,698
28,981
90.96
26,360
95,433
80,132
93.34
74,793
95,433
80,132
93.34
74,793
2,13,493 1,70,019
94.23 1,60,215
7,05,097 5,61,647
93.36 5,24,378
2011-12
AT&C
Losses
(%)
17.77
10.53
17.26
12.19
15.27
22.57
28.99
23.96
23.62
17.94
23.29
21.70
21.70
19.50
29.05
29.05
13.14
14.40
28.03
14.01
19.26
45.85
34.43
34.94
38.26
21.63
21.63
24.96
25.63
Net
Energy Collection
Net Input
Energy
Sold Efficiency Realised
Energy
(Mkwh) (Mkwh)
(%) (Mkwh)
34,779
30,086
97.52
29,339
12,709
11,904
96.19
11,451
11,165
9,672
100.33
9,704
18,418
16,445
97.72
16,071
77,070
68,106
97.74
66,564
26,569
22,796
92.72
21,136
5,860
4,975
81.96
4,077
7,064
5,724
100.86
5,773
10,470
8,389
99.31
8,331
4,280
3,772
96.95
3,657
54,243
45,655
94.13
42,974
66,827
52,747
100.45
52,982
66,827
52,747
100.45
52,982
1,98,140 1,66,509
97.60 1,62,520
20,525
16,090
95.52
15,369
20,525
16,090
95.52
15,369
12,819
11,337
101.31
11,486
8,074
7,032
97.67
6,868
24,566
17,221
99.27
17,096
17,736
15,321
99.13
15,188
63,195
50,911
99.46
50,638
14,374
9,937
101.30
10,066
17,824
13,127
97.55
12,805
13,371
9,892
85.98
8,504
45,569
32,955
95.21
31,375
97,846
83,488
91.48
76,372
97,846
83,488
91.48
76,372
2,27,135 1,83,444
94.72 1,73,754
7,38,308 5,88,636
94.61 5,56,893
2012-13
Note: AT&C Losses for APSPDCL (for 2010-11), BSES Rajdhani (for 2010-11) , TANGEDCO (2012-13) and MP Paschim Kshetra VVCL (2012-13) may include transmission losses since the figure for
transmission losses is not separately available
Net
Energy Collection
Net Input
Energy
Sold Efficiency Realised
Energy
(Mkwh) (Mkwh)
(%) (Mkwh)
Region
State
Utility
Southern
Andhra Pradesh
APCPDCL
33,703
28,364
94.40
26,775
APEPDCL
11,146
10,366
91.93
9,529
APNPDCL
10,610
9,102
97.83
8,905
APSPDCL
16,449
14,441
97.72
14,113
Andhra Pradesh Total
71,908
62,274
95.26
59,321
Karnataka
BESCOM
21,909
18,736
90.34
16,926
CHESCOM
4,683
3,958
84.32
3,338
GESCOM
5,992
4,672
95.23
4,449
HESCOM
8,407
6,680
92.86
6,203
MESCOM
3,600
3,171
97.93
3,105
Karnataka Total
44,592
37,217
91.41
34,020
Tamil Nadu
TANGEDCO
26,364
21,276
100.56
21,395
Tamil Nadu Total
26,364
21,276
100.56
21,395
Southern Total
1,42,864 1,20,767
95.01 1,14,736
Western
Chattisgarh
CSPDCL
17,417
12,136
102.12
12,393
Chattisgarh Total
17,417
12,136
102.12
12,393
Gujarat
DGVCL
11,193
9,837
98.89
9,728
MGVCL
7,414
6,328
99.78
6,314
PGVCL
19,813
14,698
98.74
14,513
UGVCL
14,206
13,323
98.95
13,183
Gujarat Total
52,626
44,186
98.99
43,738
Madhya Pradesh MP Madhya Kshetra VVCL
11,467
7,824
82.15
6,427
MP Paschim Kshetra VVCL
13,615
10,558
88.82
9,378
MP Purv Kshetra VVCL
10,563
7,231
90.58
6,550
Madhya Pradesh Total
35,645
25,614
87.28
22,356
Maharashtra
MSEDCL
86,170
71,280
92.73
66,095
Maharashtra Total
86,170
71,280
92.73
66,095
Western Total
1,91,857 1,53,216
94.36 1,44,581
Grand Total
6,07,611 4,81,885
93.69 4,51,493
2010-11
AT&C Losses (%) for all Discoms of Unbundled States
AT&C
Losses
(%)
15.64
9.90
13.09
12.74
13.63
20.45
30.42
18.28
20.44
14.57
20.78
20.72
20.72
17.98
25.12
25.12
10.40
14.94
30.41
14.37
19.87
29.97
28.16
36.40
31.15
21.95
21.95
23.50
24.57
Annexure - 4.7.2
122
CESU
NESCO
SESCO
WESCO
JSEB
Utility
BSEB
NBPDCL
SBPDCL
Odisha Total
Sikkim
Sikkim PD
Sikkim Total
West Bengal
WBSEDCL
West Bengal Total
Bihar Total
Jharkhand
Jharkhand Total
Odisha
State
Bihar
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Arunachal Pradesh Total
Assam
APDCL
Assam Total
Manipur
Manipur PD
Manipur Total
Meghalaya
MeECL
MePDCL
Meghalaya Total
Mizoram
Mizoram PD
Mizoram Total
Nagaland
Nagaland PD
Nagaland Total
Tripura
TSECL
Tripura Total
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
TPDDL
Delhi Total
Haryana
DHBVNL
UHBVNL
Haryana Total
Himachal Pradesh HPSEB
HPSEB Ltd.
Himachal Pradesh Total
Jammu & Kashmir J&K PDD
Jammu & Kashmir Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Region
Eastern
5,291
6,023
6,023
4,361
3,436
1,323
3,979
13,099
338
338
20,435
20,435
45,186
188
188
3,535
3,535
271
271
968
968
238
238
285
285
569
569
6,054
9,075
4,707
6,400
20,182
12,446
11,592
24,039
1,180
5,462
6,641
4,041
4,041
32,740
32,740
9,777
10,721
13,951
34,449
9,620
9,041
9,041
7,069
5,109
2,556
6,511
21,245
598
598
28,038
28,038
68,542
454
454
4,742
4,742
512
512
1,500
1,500
352
352
440
440
769
769
8,768
11,229
6,012
7,316
24,557
16,153
15,254
31,407
1,365
6,201
7,566
10,102
10,102
39,909
39,909
12,827
13,616
17,894
44,337
2010-11
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
9,620
5,291
74.93
84.28
84.28
77.64
77.64
88.54
88.54
91.05
104.18
104.57
98.60
102.50
95.67
92.31
94.05
74.66
102.04
97.18
67.84
67.84
97.95
97.95
96.03
98.36
96.55
96.97
95.56
79.87
79.87
82.17
91.49
88.59
91.91
88.22
61.21
61.21
99.61
99.61
92.92
93.22
93.22
95.61
95.61
113.09
113.09
74.93
Collection
Efficiency
(%)
95.56
725
200
200
221
221
504
504
5,512
9,454
4,922
6,310
20,687
11,907
10,701
22,608
881
5,573
6,454
2,741
2,741
32,070
32,070
9,389
10,545
13,470
33,403
5,056
4,811
4,811
3,584
3,143
1,172
3,657
11,556
207
207
20,355
20,355
41,985
175
175
3,380
3,380
307
307
725
Energy
Realised
(Mkwh)
5,056
51.63
43.09
43.09
49.73
49.73
34.48
34.48
37.13
15.80
18.13
13.75
15.76
26.29
29.85
28.02
35.48
10.12
14.70
72.86
72.86
19.64
19.64
26.80
22.55
24.73
24.66
47.44
46.79
46.79
49.30
38.47
54.12
43.84
45.60
65.46
65.46
27.40
27.40
38.75
61.45
61.45
28.71
28.71
40.17
40.17
51.63
1,075
252
252
293
293
624
624
6,783
9,366
4,844
6,702
20,912
13,658
13,203
26,860
6,918
6,918
4,267
4,267
34,600
34,600
10,646
12,024
15,234
37,904
7,847
7,847
10,503
10,503
41,530
41,530
13,604
14,821
18,722
47,147
5,531
6,063
6,063
4,470
3,302
1,508
3,775
13,054
208
208
21,568
21,568
46,423
245
245
3,969
3,969
325
325
1,075
1,509
393
393
473
473
840
840
9,516
10,903
6,204
7,785
24,892
17,903
16,744
34,647
10,802
9,253
9,253
7,233
5,023
2,814
6,178
21,248
380
380
29,731
29,731
71,414
549
549
5,247
5,247
506
506
1,509
2011-12
Net Input Net Energy
AT&C
Energy
Sold
Losses (%)
(Mkwh)
(Mkwh)
47.44
10,802
5,531
92.96
92.96
70.99
70.99
97.27
97.27
91.86
93.89
94.40
93.53
77.41
98.67
98.67
124.48
124.48
89.12
89.12
90.98
97.03
95.37
97.97
96.95
95.00
89.97
92.52
79.60
87.35
87.35
87.14
92.00
88.47
92.53
90.08
76.10
76.10
92.50
92.50
89.54
77.28
77.28
93.24
93.24
85.90
85.90
77.41
Collection
Efficiency
(%)
79.60
6,431
6,431
3,029
3,029
33,655
33,655
9,779
11,290
14,381
35,450
832
249
249
365
365
556
556
6,171
9,088
4,620
6,566
20,273
12,974
11,878
24,852
4,402
5,296
5,296
3,895
3,037
1,334
3,493
11,759
158
158
19,950
19,950
41,565
189
189
3,701
3,701
279
279
832
Energy
Realised
(Mkwh)
4,402
18.04
18.04
71.16
71.16
18.96
18.96
28.12
23.83
23.18
24.81
44.85
36.59
36.59
22.85
22.85
33.76
33.76
35.15
16.65
25.54
15.67
18.56
27.53
29.06
28.27
59.24
42.77
42.77
46.15
39.54
52.60
43.46
44.66
58.32
58.32
32.90
32.90
41.80
65.55
65.55
29.47
29.47
44.80
44.80
44.85
AT&C
Losses (%)
59.24
AT&C Losses (%) for Utilities Selling Directly to Consumers
8,302
8,302
11,129
11,129
43,757
43,757
14,950
16,631
20,619
52,200
1,595
1,595
405
405
501
501
938
938
10,216
11,231
6,331
7,897
25,459
18,387
17,649
36,036
7,356
7,356
5,163
5,163
36,528
36,528
11,863
13,615
16,682
42,160
1,041
1,041
287
287
312
312
683
683
7,145
9,827
5,479
6,968
22,274
14,272
12,132
26,404
2012-13
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
6,952
3,626
1,506
916
3,082
1,597
11,541
6,139
10,438
6,786
10,438
6,786
7,402
4,663
5,045
3,283
2,930
1,661
6,391
3,945
21,768
13,552
372
227
372
227
29,542
20,534
29,542
20,534
73,661
47,239
556
238
556
238
5,672
4,205
5,672
4,205
548
379
548
379
102.11
102.11
84.36
84.36
98.64
98.64
100.95
98.98
97.75
99.05
112.42
112.42
102.42
102.42
39.69
39.69
90.89
90.89
89.22
96.96
94.82
98.47
96.90
92.36
91.69
92.05
Collection
Efficiency
(%)
77.83
80.99
104.66
85.28
80.77
80.77
89.51
92.81
89.34
94.18
91.65
76.20
76.20
94.33
94.33
90.35
92.96
92.96
91.92
91.92
20.98
20.98
7,511
7,511
4,355
4,355
36,031
36,031
11,975
13,476
16,308
41,759
1,171
1,171
294
294
124
124
621
621
6,375
9,528
5,195
6,861
21,585
13,181
11,124
24,305
Energy
Realised
(Mkwh)
2,822
742
1,671
5,236
5,481
5,481
4,174
3,047
1,484
3,716
12,420
173
173
19,369
19,369
42,680
221
221
3,865
3,865
80
80
9.53
9.53
60.87
60.87
17.66
17.66
19.90
18.97
20.91
20.00
26.60
26.60
27.55
27.55
75.30
75.30
33.85
33.85
37.60
15.16
17.94
13.12
15.22
28.31
36.97
32.55
AT&C
Losses (%)
59.40
50.76
45.77
54.63
47.49
47.49
43.61
39.61
49.36
41.87
42.94
53.51
53.51
34.43
34.43
42.06
60.26
60.26
31.85
31.85
85.49
85.49
Annexure - 4.7.3
123
Collection
Efficiency
(%)
73.54
93.38
74.58
89.58
62.65
77.05
90.62
90.62
91.26
94.40
91.93
97.83
97.72
95.26
90.34
84.32
95.23
92.86
97.93
91.41
97.42
97.42
99.10
99.10
94.05
100.56
96.50
95.07
102.12
102.12
99.50
99.50
98.89
99.78
98.74
98.95
98.99
82.15
88.82
90.58
87.28
92.73
92.73
94.45
93.47
Energy
Realised
(Mkwh)
8,320
1,721
5,827
12,836
6,542
35,247
6,570
6,570
1,59,780
26,775
9,529
8,905
14,113
59,321
16,926
3,338
4,449
6,203
3,105
34,020
14,172
14,172
2,189
2,189
33,137
21,395
54,532
1,64,235
12,393
12,393
2,714
2,714
9,728
6,314
14,513
13,183
43,738
6,427
9,378
6,550
22,356
66,095
66,095
1,47,295
5,18,807
AT&C
Losses (%)
41.81
41.45
46.44
34.64
53.31
42.94
28.48
28.48
30.18
20.56
14.51
16.07
14.20
17.50
22.75
28.73
25.75
26.22
13.75
23.71
14.09
14.09
14.43
14.43
19.90
18.85
19.49
19.21
28.84
28.84
14.08
14.08
13.08
14.83
26.75
7.20
16.89
43.95
31.12
37.99
37.28
23.30
23.30
24.47
26.35
66,569
66,569
2,18,176
18,238
18,238
3,180
3,180
11,764
7,772
21,919
15,670
57,125
13,803
17,226
11,669
42,698
95,433
95,433
2,16,674
7,62,687
53,938
53,938
1,84,564
13,177
13,177
2,753
2,753
10,563
6,822
16,332
14,012
47,729
8,577
12,226
8,178
28,981
80,132
80,132
1,72,771
6,00,509
2011-12
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
16,052
11,335
3,089
2,071
12,537
9,233
22,649
16,025
15,704
11,590
70,030
50,253
10,311
8,253
10,311
8,253
2,46,907
1,89,967
37,161
31,597
12,595
11,726
11,914
10,244
18,475
16,388
80,144
69,955
24,584
21,030
5,552
4,652
6,951
5,442
9,593
7,675
4,072
3,570
50,752
42,369
18,026
15,981
18,026
15,981
2,685
2,322
2,685
2,322
96.63
96.63
95.89
98.20
98.20
98.07
98.07
96.74
97.52
96.59
96.17
96.63
87.14
92.39
92.82
90.96
93.34
93.34
94.29
93.19
Collection
Efficiency
(%)
84.26
103.71
75.48
90.53
64.54
80.90
92.65
92.65
90.54
96.71
96.11
96.23
98.99
97.07
90.52
84.74
97.12
95.46
93.61
91.89
99.07
99.07
93.78
93.78
52,120
52,120
1,76,970
12,939
12,939
2,699
2,699
10,219
6,653
15,775
13,475
46,122
7,474
11,295
7,591
26,360
74,793
74,793
1,62,914
5,59,611
Energy
Realised
(Mkwh)
9,551
2,148
6,968
14,507
7,480
40,653
7,646
7,646
1,71,990
30,558
11,269
9,858
16,223
67,908
19,036
3,942
5,285
7,327
3,342
38,932
15,833
15,833
2,177
2,177
21.70
21.70
18.89
29.05
29.05
15.12
15.12
13.14
14.40
28.03
14.01
19.26
45.85
34.43
34.94
38.26
21.63
21.63
24.81
26.63
AT&C
Losses (%)
40.50
30.48
44.42
35.95
52.37
41.95
25.84
25.84
30.34
17.77
10.53
17.26
12.19
15.27
22.57
28.99
23.96
23.62
17.94
23.29
12.17
12.17
18.91
18.91
66,827
66,827
2,19,470
20,525
20,525
3,374
3,374
12,819
8,074
24,566
17,736
63,195
14,374
17,824
13,371
45,569
97,846
97,846
2,30,509
7,94,852
52,747
52,747
1,85,839
16,090
16,090
2,952
2,952
11,337
7,032
17,221
15,321
50,911
9,937
13,127
9,892
32,955
83,488
83,488
1,86,396
6,28,620
2012-13
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
17,331
12,577
3,140
2,154
13,147
9,881
23,674
17,007
16,034
11,920
73,325
53,539
10,789
8,577
10,789
8,577
2,60,997
2,02,001
34,779
30,086
12,709
11,904
11,165
9,672
18,418
16,445
77,070
68,106
26,569
22,796
5,860
4,975
7,064
5,724
10,470
8,389
4,280
3,772
54,243
45,655
18,480
16,838
18,480
16,838
2,849
2,493
2,849
2,493
100.45
100.45
97.74
95.52
95.52
98.14
98.14
101.31
97.67
99.27
99.13
99.46
101.30
97.55
85.98
95.21
91.48
91.48
94.77
94.35
Collection
Efficiency
(%)
74.84
90.97
72.08
92.72
64.07
78.26
96.63
96.63
91.95
97.52
96.19
100.33
97.72
97.74
92.72
81.96
100.86
99.31
96.95
94.13
98.20
98.20
103.86
103.86
52,982
52,982
1,81,643
15,369
15,369
2,897
2,897
11,486
6,868
17,096
15,188
50,638
10,066
12,805
8,504
31,375
76,372
76,372
1,76,651
5,93,085
Energy
Realised
(Mkwh)
9,413
1,959
7,122
15,770
7,637
41,902
8,288
8,288
1,85,736
29,339
11,451
9,704
16,071
66,564
21,136
4,077
5,773
8,331
3,657
42,974
16,535
16,535
2,589
2,589
20.72
20.72
17.24
25.12
25.12
14.14
14.14
10.40
14.94
30.41
14.37
19.87
29.97
28.16
36.40
31.15
21.95
21.95
23.36
25.38
AT&C
Losses (%)
45.69
37.61
45.83
33.39
52.37
42.85
23.18
23.18
28.84
15.64
9.90
13.09
12.74
13.63
20.45
30.42
18.28
20.44
14.57
20.78
10.53
10.53
9.13
9.13
Note: AT&C Losses for Sikkim PD (for 2010-11 to 2012-13), APSPDCL (for 2010-11), BSES Rajdhani (for 2010-11) , JSEB (2012-13) , TANGEDCO (2012-13) and MP Paschim Kshetra VVCL (2012-13) may include transmission losses since
the figure for transmission losses is not separately available
2010-11
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
Region
State
Utility
Northern
Uttar Pradesh
DVVN
14,296
11,314
KESCO
2,940
1,843
MVVN
10,880
7,814
Pash VVN
19,640
14,330
Poorv VVN
14,011
10,442
Uttar Pradesh Total
61,767
45,742
Uttarakhand
Ut PCL
9,187
7,251
Uttarakhand Total
9,187
7,251
Northern Total
2,28,832
1,75,085
Southern
Andhra Pradesh
APCPDCL
33,703
28,364
APEPDCL
11,146
10,366
APNPDCL
10,610
9,102
APSPDCL
16,449
14,441
Andhra Pradesh Total
71,908
62,274
Karnataka
BESCOM
21,909
18,736
CHESCOM
4,683
3,958
GESCOM
5,992
4,672
HESCOM
8,407
6,680
MESCOM
3,600
3,171
Karnataka Total
44,592
37,217
Kerala
KSEB
16,496
14,548
Kerala Total
16,496
14,548
Puducherry
Puducherry PD
2,559
2,209
Puducherry Total
2,559
2,209
Tamil Nadu
TNEB
41,369
35,232
TANGEDCO
26,364
21,276
Tamil Nadu Total
67,733
56,508
Southern Total
2,03,288
1,72,756
Western
Chattisgarh
CSPDCL
17,417
12,136
Chattisgarh Total
17,417
12,136
Goa
Goa PD
3,158
2,727
Goa Total
3,158
2,727
Gujarat
DGVCL
11,193
9,837
MGVCL
7,414
6,328
PGVCL
19,813
14,698
UGVCL
14,206
13,323
Gujarat Total
52,626
44,186
Madhya Pradesh MP Madhya Kshetra VVCL
11,467
7,824
MP Paschim Kshetra VVCL
13,615
10,558
MP Purv Kshetra VVCL
10,563
7,231
Madhya Pradesh Total
35,645
25,614
Maharashtra
MSEDCL
86,170
71,280
Maharashtra Total
86,170
71,280
Western Total
1,95,016
1,55,943
Grand Total
7,04,446
5,55,023
AT&C Losses (%) for Utilities Selling Directly to Consumers
Annexure - 4.7.3
124
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities Selling Directly to Consumers
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
6,139
2011-12
6,695
2012-13
4,388
1,205
1,620
7,260
4,663
3,283
1,661
3,945
681
25,069
53,775
283
4,262
460
6,783
4,361
3,436
1,323
3,979
728
21,599
48,348
320
3,535
382
1,105
6,498
4,470
3,302
1,508
3,775
764
22,201
49,212
310
4,115
429
1,182
318
377
973
7,010
11,365
6,612
7,462
13,257
12,293
1,351
6,995
4,041
35,463
9,777
10,721
14,055
11,314
1,843
7,878
14,330
10,442
7,314
1,86,513
28,741
10,823
10,355
14,441
18,736
3,958
4,672
6,680
3,171
14,678
2,472
35,865
21,450
317
353
959
7,664
11,759
6,552
8,382
14,779
14,195
1,205
340
352
888
7,790
11,694
8,113
9,824
15,513
13,143
8,517
4,267
35,042
10,646
12,024
15,249
11,335
2,071
9,233
16,025
11,590
8,422
2,00,087
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,571
16,182
2,838
8,535
5,163
36,688
11,863
13,615
16,713
12,577
2,154
9,881
17,007
11,920
8,679
2,13,083
30,635
11,904
10,442
16,445
22,796
4,975
5,724
8,389
3,772
16,838
2,841
54,338
53,128
125
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities Selling Directly to Consumers
Region
State
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
2010-11
1,76,042
13,186
3,062
10,916
7,270
16,508
15,248
7,824
10,558
7,231
71,280
1,63,084
5,80,997
2011-12
1,86,835
13,983
3,176
11,677
8,221
18,950
16,030
8,580
12,226
8,178
80,132
1,81,153
6,24,951
2012-13
1,87,888
16,982
3,084
11,631
8,731
20,670
17,550
9,938
13,127
9,892
83,488
1,95,093
6,57,629
126
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
71
99
306
2,752
4,507
2,718
2,832
4,781
3,908
512
2,843
1,181
9,141
2,635
2,403
3,833
3,096
893
2,927
3,206
5,707
2,509
59,633
2,009
1,618
1,240
455
1,546
200
9,448
18,893
96
1,697
111
373
2010-11
Sale of Power (Rs.
Crores)
2,376
318
377
973
7,011
11,365
6,612
7,462
13,257
12,293
1,351
6,995
4,041
35,463
9,777
10,721
14,055
11,314
1,843
7,878
10,442
14,330
7,314
1,86,513
6,783
4,361
3,436
1,323
3,979
728
21,599
48,348
320
3,535
382
1,105
Energy Sold
(Mkwh)
6,139
317
353
959
7,664
11,759
6,552
8,382
14,779
14,195
8,517
4,267
35,042
10,646
12,024
15,249
11,335
2,071
9,232
11,590
16,025
8,422
2,00,087
3,691
1,429
11,048
3,055
3,093
4,548
3,425
979
3,173
3,408
6,401
2,831
67,815
6,498
4,470
3,302
1,508
3,775
764
22,201
49,212
310
4,115
429
1,182
Energy Sold
(Mkwh)
6,695
133
120
348
3,275
5,278
2,956
3,413
5,551
3,536
2,229
1,925
1,525
614
1,766
238
11,854
23,258
99
2,046
123
405
2011-12
Sale of Power (Rs.
Crores)
3,108
4,049
1,683
13,275
3,979
4,455
5,876
3,901
1,124
3,623
4,049
7,316
3,250
83,375
2012-13
Sale of Power (Rs.
Crores)
2,017
490
800
2,633
0
1,619
727
2,088
268
16,790
27,432
90
2,302
136
0
447
112
123
321
3,530
6,797
4,131
4,727
6,750
4,392
8,535
5,163
36,688
11,863
13,615
16,713
12,577
2,154
9,881
11,920
0
8,679
1,96,075
Energy Sold
(Mkwh)
4,388
1,205
1,620
7,260
0
3,283
1,661
3,945
681
25,068
49,111
283
4,262
460
0
1,205
340
352
888
7,790
11,694
8,113
9,823
15,513
13,143
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
Annexure - 5.1.1
127
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
Sale of Power (Rs.
Crores)
9,690
3,325
2,462
4,858
8,105
1,019
1,737
2,710
1,300
5,199
654
11,296
8,104
60,459
4,162
894
5,135
3,094
6,149
4,767
2,790
3,723
2,770
32,702
66,187
2,07,925
Energy Sold
(Mkwh)
28,741
10,823
10,355
14,441
18,736
3,958
4,672
6,680
3,171
14,678
2,472
35,864
0
1,54,591
13,186
3,062
10,916
7,270
16,508
15,248
7,824
10,558
7,231
71,280
1,63,083
5,59,546
Energy Sold
(Mkwh)
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,570
16,182
2,838
0
1,32,496
13,983
3,176
11,677
8,221
18,949
16,030
8,580
12,225
8,178
80,132
1,81,150
5,70,610
2011-12
Sale of Power (Rs.
Crores)
11,641
3,742
2,719
5,877
9,349
1,202
2,373
3,255
1,550
5,593
847
0
48,149
4,624
890
6,005
3,695
7,659
5,732
3,262
4,480
3,380
38,991
78,717
2,21,215
25,753
75,864
6,173
1,003
6,527
4,148
9,168
6,776
4,050
5,349
4,491
43,719
91,405
2,81,606
2012-13
Sale of Power (Rs.
Crores)
12,715
0
2,724
6,430
10,725
1,300
2,630
3,764
1,708
7,223
892
53,128
1,75,984
16,982
3,084
11,630
8,731
20,670
17,550
9,938
13,127
9,892
83,488
1,95,092
6,24,052
Energy Sold
(Mkwh)
30,635
0
10,442
16,445
22,796
4,975
5,724
8,389
3,772
16,838
2,841
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
Annexure - 5.1.1
128
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
174
188
309
2,446
4,545
2,429
2,752
2,709
2,282
195
1,087
1,256
7,915
1,893
1,811
3,032
2,744
823
3,333
4,410
4,871
1,485
49,572
2,494
1,424
775
590
743
55
5,347
13,561
63
1,289
152
271
Domestic
2,133
2010-11
15
32
54
737
2,596
1,368
1,125
1,695
720
85
271
349
2,361
442
456
996
769
359
1,378
823
1,078
813
17,684
324
688
186
169
200
46
2,476
4,578
15
535
23
62
0
0
38
69
18
0
17
3,035
5,029
6
29
198
10,117
3,496
5,427
4,299
2,546
579
1,263
2,169
2,150
296
40,675
31
0
0
74
29
72
21
56
50
1,804
2,496
Non
Domestic Agricultural
490
389
328
421
798
235
12,589
8,410
2,465
1,077
3,520
1,359
1,084
881
5,075
3,963
36,891
2
11
31
136
440
399
1,981
632
683
753
150
109
65
55
98
148
87
940
3
72
11
7
Industrial
LT
226
817
2,262
798
638
898
505
3,442
3,344
2,065
1,662
163
43
0
6,603
16,682
53
1,129
2
477
2,150
1,679
2,013
273
2,464
Industrial
HT
1,501
7
5
28
62
152
102
89
41
36
3
10
29
129
47
117
92
66
38
252
111
140
54
1,508
142
27
8
12
11
2
136
371
6
9
5
1
Public
Lighting
33
27
2
48
238
91
119
182
332
350
95
316
586
358
354
662
355
174
45
209
464
217
276
5,185
231
455
47
62
18
34
76
88
5,644
335
248
43
192
806
659
283
533
430
2,114
12
47
61
586
342
59
64
36
1,635
1,707
36
Public
Water
Works Bulk Supply
60
Consumer Category wise Sale of Power (Mkwh)
0
63
11,363
8
2,374
104
2,722
80
92
405
957
2,290
1,905
1,062
811
701
171
1,533
111
136
391
1,163
3,161
133
759
Inter State
848
30
450
330
802
0
165
92
209
170
118
0
851
2,719
613
199
225
137
237
Railway
458
122
3,029
712
234
529
114
118
905
155
45
154
60
51
67
1,267
1,678
83
91
67
170
Others
318
377
973
7,011
11,365
6,612
7,462
13,257
12,293
1,351
6,995
4,041
35,463
9,777
10,721
14,055
11,314
1,843
7,878
10,442
14,330
7,314
1,86,513
6,783
4,361
3,436
1,323
3,979
728
21,599
48,348
320
3,535
382
1,105
Total
6,139
Annexure - 5.2.1
129
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
40,705
2,958
702
1,628
1,602
2,418
1,272
1,893
2,093
1,633
13,004
29,204
1,35,489
Domestic
5,540
2,957
2,605
3,862
4,427
738
791
1,139
981
6,878
519
10,271
2010-11
14,548
843
305
634
568
936
457
479
556
400
5,471
10,649
48,197
36,207
1,668
17
563
862
4,769
7,082
2,537
3,665
1,794
16,257
39,214
1,18,662
Non
Domestic Agricultural
3,227
7,982
628
1,485
412
3,967
1,254
3,692
3,579
4,483
259
1,731
228
2,272
370
3,710
413
784
1,952
232
178
77
2,047
5,794
39,204
4,323
1,445
3,927
2,221
4,753
3,250
1,289
3,152
1,220
25,841
51,422
1,45,860
Industrial
HT
9,585
3,838
1,088
3,531
3,909
596
888
765
603
3,563
1,278
9,559
11,913
434
88
2,662
502
1,416
743
193
400
214
6,221
12,872
38,451
Industrial
LT
1,201
447
296
822
987
126
161
283
132
1,053
158
6,248
3,484
71
33
32
59
70
39
78
68
85
764
1,298
6,723
1,168
357
71
155
111
49
266
Public
Lighting
712
257
339
2,365
144
122
106
153
336
462
222
102
169
1,886
3,701
11,944
420
889
438
163
301
154
141
0
121
468
1,552
10,157
668
822
448
220
Public
Water
Works Bulk Supply
Consumer Category wise Sale of Power (Mkwh)
14
704
384
512
1,368
4,402
11,364
285
361
1,870
774
144
156
Railway
118
535
395
521
7,141
25,745
3,123
1,050
335
1,079
942
1,810
1,925
130
262
633
11
Inter State
377
457
1,253
1,628
6,957
4
288
138
1,083
503
101
15
55
14
340
94
Others
Total
28,741
10,823
10,355
14,441
18,736
3,958
4,672
6,680
3,171
14,678
2,472
35,864
0
1,54,591
13,186
3,062
10,916
7,270
16,508
15,248
7,824
10,558
7,231
71,280
1,63,083
5,59,546
Annexure - 5.2.1
130
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
19
32
60
856
2,642
1,421
1,227
1,930
842
387
333
2,981
514
527
1,188
815
405
1,533
906
1,308
885
19,844
1,407
1,432
8,636
2,114
2,007
3,142
2,843
966
3,794
4,941
5,481
1,676
54,092
340
735
187
173
202
35
2,696
4,889
19
622
27
76
36
141
10,249
4,022
6,399
4,931
2,502
615
714
2,452
2,310
325
43,772
0
0
29
62
17
0
17
3,333
5,711
32
1
0
65
28
45
21
69
13
1,296
1,899
Non
Domestic Agricultural
521
363
171
194
341
2,836
4,725
2,466
2,893
2,920
2,649
2,483
1,572
831
691
870
61
6,074
14,950
114
1,487
174
355
Domestic
2,368
2011-12
457
449
845
270
12,403
8,759
2,446
1,124
3,835
1,760
1,128
1,003
5,690
4,536
40,893
2
13
31
143
401
390
2,014
652
732
766
6
76
14
0
144
109
60
56
115
78
Industrial
LT
203
850
2,369
860
694
904
517
4,315
3,794
2,320
1,394
139
45
0
7,412
17,251
89
768
15
522
2,187
1,544
2,140
340
2,157
Industrial
HT
1,470
13
36
136
53
118
110
62
38
308
131
157
67
1,667
6
5
26
58
137
106
96
44
54
132
28
9
12
12
3
150
368
7
10
4
1
Public
Lighting
23
383
667
387
169
48
306
567
235
325
5,321
440
636
36
1
48
211
103
121
172
329
434
5,819
193
840
843
256
488
366
2,208
339
286
17
48
89
679
387
70
68
18
1,386
1,449
8
35
250
495
10
58
20
38
37
71
93
Public
Water
Works Bulk Supply
45
Consumer Category wise Sale of Power (Mkwh)
161
4,229
170
10,121
8
1,926
274
489
127
545
909
171
226
157
62
0
15
529
1,403
1,660
94
30
33
101
Others
961
693
15
442
1,599
64
60
335
881
2,393
1,708
1,680
1,122
992
556
633
2,789
65
146
104
107
435
Inter State
1,164
31
448
370
185
138
293
125
57
159
112
901
2,697
139
248
641
229
Railway
537
8,517
4,267
35,042
10,646
12,024
15,249
11,335
2,071
9,232
11,590
16,025
8,422
2,00,087
317
353
959
7,664
11,759
6,552
8,382
14,779
14,195
6,498
4,470
3,302
1,508
3,775
764
22,201
49,212
310
4,115
429
1,182
Total
6,695
Annexure - 5.2.2
131
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
33,630
3,312
708
1,730
1,719
2,652
1,371
2,064
2,544
1,869
13,370
31,339
1,36,846
Domestic
6,162
3,209
2,866
4,397
4,793
816
851
1,226
1,057
7,706
547
2011-12
13,516
975
316
308
298
487
227
532
640
457
5,120
9,360
48,465
36,349
2,181
19
579
925
5,182
7,261
2,790
4,494
2,167
21,612
47,210
1,29,292
Non
Domestic Agricultural
3,680
9,217
697
1,923
441
4,623
987
4,428
3,980
5,370
299
2,159
258
2,772
404
4,435
463
1,080
2,141
286
166
57
33,087
5,066
1,434
4,376
2,449
5,497
3,566
1,428
3,448
1,611
25,521
54,396
1,47,021
Industrial
HT
10,333
4,300
1,213
4,495
4,363
720
1,040
881
582
3,829
1,330
6,277
476
105
3,131
831
2,059
1,047
204
444
227
4,957
13,481
33,070
Industrial
LT
1,334
537
314
1,014
1,044
133
169
293
135
1,097
208
2,936
83
33
34
60
75
41
83
87
88
934
1,518
6,547
Public
Lighting
728
264
372
448
401
78
169
113
54
294
15
2,053
157
122
113
164
378
482
153
122
120
1,707
3,518
11,597
952
447
165
323
166
563
45
296
5,586
6,629
15,260
685
138
472
212
Public
Water
Works Bulk Supply
Consumer Category wise Sale of Power (Mkwh)
17
760
401
570
1,325
4,530
11,021
292
376
1,868
789
154
Railway
145
583
416
570
8,378
24,038
1,870
806
423
1,114
1,399
2,618
2,018
201
516
358
794
Inter State
792
7,452
773
3
226
0
16
33
16
50
127
Others
0
1,32,496
13,983
3,176
11,677
8,221
18,949
16,030
8,580
12,225
8,178
80,132
1,81,150
5,70,610
Total
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,570
16,182
2,838
Annexure - 5.2.2
132
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
232
180
196
38
3,065
4,782
21
642
31
75
21
33
67
890
2,759
1,540
1,271
1,837
885
409
322
2,790
717
780
1,550
902
302
861
1,144
956
19,024
334
198
210
365
2,998
5,076
2,605
2,994
3,059
2,551
1,618
2,469
9,503
2,410
2,255
3,491
3,081
1,019
3,996
5,676
1,800
53,604
388
44,732
47
297
10,794
4,788
7,676
5,860
2,702
736
623
2,496
0
0
0
36
45
17
0
13
3,793
4,503
6
2
50
28
62
13
1,245
1,802
Non
Domestic Agricultural
437
187
112
39
181
111
339
68
876
803
854
70
7,224
15,574
69
1,618
204
Domestic
1,730
569
559
2,889
2012-13
289
11,145
1,723
1,041
4,595
37,765
427
9,563
2,487
978
3,970
1,924
6
2
13
38
167
415
298
1,748
645
695
670
17
74
17
55
56
85
87
Industrial
LT
138
41
72
136
955
2,736
908
790
692
547
4,511
1,451
122
39
357
3,896
2,559
477
1
7,612
15,847
79
877
16
1,685
353
2,294
Industrial
HT
833
135
436
2,498
70
1,630
14
38
148
56
123
129
73
49
325
134
2
5
5
34
69
158
105
109
43
56
9
13
12
3
176
396
6
12
5
Public
Lighting
29
5
22
127
303
5,178
387
677
416
209
49
388
531
454
481
36
37
3
62
229
165
131
203
343
442
266
455
4
63
24
25
39
5,452
170
601
570
109
335
171
2,694
496
307
68
21
48
80
680
382
81
16
2,089
2,134
21
8
Public
Water
Works Bulk Supply
31
9
14
71
Consumer Category wise Sale of Power (Mkwh)
8
2,152
35
471
404
196
135
305
127
209
160
102
945
2,746
291
141
261
Railway
241
5
203
659
102
11,082
31
160
1,180
163
54
40
205
646
1,867
2,634
2,856
1,241
1,012
454
1,344
3,345
46
57
81
Inter State
761
289
23
474
168
4,310
1,930
250
289
133
32
616
810
634
63
44
0
1,102
1,359
41
530
38
39
180
Others
8,535
5,163
36,688
11,863
13,615
16,713
12,577
2,154
9,881
11,920
0
8,679
1,96,075
Total
4,388
1,205
1,620
7,260
0
3,283
1,661
3,945
681
25,068
49,111
283
4,262
460
0
1,205
340
352
888
7,790
11,694
8,113
9,823
15,513
13,143
Annexure - 5.2.3
133
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
434
1,408
4,383
319
270
443
497
2,224
183
6,002
19,754
1,333
267
32
46
83
32
583
707
536
6,137
9,756
54,206
17,834
49,226
3,729
843
1,918
1,818
2,796
1,481
2,339
2,778
2,462
15,885
36,049
1,57,451
11,253
46,642
2,287
26
628
987
5,870
7,630
3,466
4,893
2,818
20,984
49,590
1,42,810
4,284
4,613
5,748
2,370
3,052
4,850
1,087
306
57
Non
Domestic Agricultural
3,592
9,022
2,700
4,248
5,206
739
923
1,300
1,138
8,313
602
Domestic
6,223
2012-13
7,538
35,156
5,266
1,502
4,673
2,455
5,167
3,771
1,933
3,332
1,807
28,346
58,253
1,48,472
1,218
3,889
4,784
761
1,119
991
656
3,905
1,427
Industrial
HT
8,868
16
39
61
80
43
85
94
137
1,227
1,782
7,564
1,468
3,687
123
57
313
16
294
131
1,102
208
5,062
10,478
477
88
3,605
1,119
2,743
1,326
206
471
245
7,150
17,430
39,890
295
153
405
77
Public
Lighting
781
285
987
1,124
131
Industrial
LT
1,153
432
248
2,223
4,519
13,560
1,472
3,179
210
112
127
171
482
515
350
175
253
464
465
1,844
10,636
286
7
308
25
526
1,242
501
Public
Water
Works Bulk Supply
Consumer Category wise Sale of Power (Mkwh)
17
848
412
527
1,536
4,925
11,893
314
372
711
2,070
900
174
426
610
Railway
149
9,207
26,328
381
2,048
900
132
294
1,699
3,449
2,731
2
349
770
Inter State
549
1,737
11,239
804
4
190
3
1,382
3,217
638
98
28
284
683
114
360
38
31
Others
298
53,128
1,75,984
16,982
3,084
11,630
8,731
20,670
17,550
9,938
13,127
9,892
83,488
1,95,092
6,24,052
Total
30,635
0
10,442
16,445
22,796
4,975
5,724
8,389
3,772
16,838
2,841
Annexure - 5.2.3
134
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Northern Total
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
28
40
87
725
1,681
632
975
910
762
51
295
202
2,533
499
510
774
612
332
900
979
1,445
341
14,434
231
343
175
134
170
9
2,177
3,695
20
430
42
78
Domestic
457
2010-11
5
12
23
385
1,467
860
722
715
322
43
151
94
1,211
208
210
448
324
135
537
541
587
327
8,902
150
330
101
76
104
7
1,519
2,599
6
299
7
33
698
507
2,732
1,497
16,176
349
522
310
46
3,766
1,310
1,474
920
502
89
25
3,327
933
401
1,356
905
0
0
3,183
7,561
17
292
1
192
985
694
783
112
1,037
0
0
9
21
4
0
4
99
186
3
13
28
414
458
624
471
236
11
0
0
263
373
4
4
6
3
7
232
1,088
291
217
310
252
381
181
217
451
92
5,927
0
3
14
47
237
211
927
284
298
258
77
54
30
26
46
31
514
883
1
22
3
3
Non
Domestic Agricultural Industrial HT Industrial LT
313
87
767
104
3
1
7
20
64
43
38
16
13
1
5
12
82
17
28
38
29
22
122
56
69
14
668
14
14
3
5
5
0
58
112
2
5
2
1
14
0
13
86
0
73
70
165
151
43
141
229
70
126
229
124
69
24
101
177
102
84
1,979
118
218
14
24
7
14
34
39
1,919
160
102
16
81
384
327
102
184
162
400
5
14
34
281
176
23
30
7
711
733
15
Public Public Water
Lighting
Works Bulk Supply
12
26
Consumer Category wise Revenue (Rs. Crores)
18
206
11
4
672
127
81
0
59
29
22
68
48
0
442
1,381
315
91
102
65
107
Railway
261
63
3,050
23
0
22
87
272
284
95
794
15
28
119
360
735
675
146
450
1,144
37
113
27
20
198
Inter State
349
41
2,142
189
2
51
327
172
170
75
619
822
0
327
13
195
36
40
35
72
Others
71
99
306
2,752
4,507
2,718
2,832
4,781
3,908
512
2,843
1,181
9,141
2,635
2,403
3,833
3,096
893
2,927
3,206
5,707
2,509
59,633
2,009
1,618
1,240
455
1,546
200
9,448
18,893
96
1,697
111
373
Total
2,376
Annexure - 5.2.4
135
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
Domestic
2,328
701
669
920
1,617
239
238
395
325
1,363
53
1,817
1,040
11,705
584
107
616
599
887
450
730
853
452
5,458
10,737
41,296
2010-11
Non
Domestic Agricultural Industrial HT Industrial LT
1,920
121
4,261
866
375
10
1,543
187
272
48
568
169
728
7
1,344
488
2,452
755
2,086
494
125
62
386
154
633
490
77
251
1,328
403
136
275
229
288
65
1,411
27
1,513
461
57
0
445
31
1,184
0
4,516
3,138
2,170
0
3,580
899
11,375
3,220
21,423
7,010
375
171
979
171
96
2
512
26
350
94
2,100
1,312
311
133
1,179
269
519
805
2,371
729
254
1,186
1,664
402
295
235
871
110
341
543
1,447
202
251
404
1,102
113
4,331
3,257
14,302
2,637
7,123
6,830
26,527
5,971
30,384
14,210
72,189
19,837
34
35
284
454
2,498
388
219
1,244
14
7
13
24
29
15
963
33
43
38
51
111
157
94
60
69
613
1,268
4,514
32
45
76
990
2,063
5,183
188
919
Public Public Water
Lighting
Works Bulk Supply
143
45
13
71
11
68
170
428
32
176
48
82
51
145
21
64
56
163
Consumer Category wise Revenue (Rs. Crores)
8
367
198
267
831
2,352
5,352
160
200
60
120
946
321
64
Railway
51
232
196
224
0
0
2,812
8,519
140
68
192
77
1,154
557
91
452
328
698
630
55
218
460
Inter State
49
3,943
1,231
39
10
33
14
1,080
104
Others
Total
9,690
3,325
2,462
4,858
8,105
1,019
1,737
2,710
1,300
5,199
654
11,296
8,104
60,459
4,162
894
5,135
3,094
6,149
4,767
2,790
3,723
2,770
32,702
66,187
2,07,925
Annexure - 5.2.4
136
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Northern Total
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
9
15
28
481
1,897
973
880
851
377
228
107
1,558
262
265
582
423
146
565
583
655
370
10,722
415
238
3,328
599
799
900
699
380
983
988
1,597
398
17,139
196
435
134
107
115
14
1,670
3,064
8
377
8
35
4,176
1,025
472
1,594
978
751
571
3,120
1,687
18,849
262
460
323
57
3,570
1,761
1,635
971
626
82
26
1
0
4,323
9,702
27
382
8
208
1,125
777
1,111
168
1,192
17
23
2
536
770
595
217
0
0
10
23
4
0
4
104
195
13
0
0
341
423
4
4
4
4
6
269
1,344
353
277
367
285
406
236
233
483
109
6,585
1
5
14
56
262
242
1,136
285
297
448
2
29
2
3
93
65
36
34
56
42
Non
Domestic Agricultural Industrial HT Industrial LT
394
61
1,006
123
52
66
118
1,033
1,883
928
1,112
1,036
855
300
376
191
144
227
12
2,945
4,951
38
627
44
88
Domestic
756
2011-12
6
17
87
21
43
41
30
22
138
65
84
17
784
6
1
7
27
72
53
50
18
18
59
3
7
1
1
18
16
4
7
5
0
154
273
156
67
25
199
304
119
101
2,555
230
303
35
0
16
111
73
81
116
167
186
128
4
30
8
17
19
36
51
2,092
90
472
398
101
194
139
446
146
106
10
18
46
339
208
25
31
7
618
640
15
Public Public Water
Lighting
Works Bulk Supply
8
23
Consumer Category wise Revenue (Rs. Crores)
29
2,906
20
4
171
85
17
203
20
4
877
73
3
871
315
273
18
15
108
241
773
544
163
203
893
18
34
25
22
106
Inter State
421
82
112
44
27
66
46
588
1,582
80
117
352
129
Railway
316
58
1,735
194
72
340
120
65
88
927
211
0
340
1,166
1,369
56
46
52
49
Others
3,691
1,429
11,048
3,055
3,093
4,548
3,425
979
3,173
3,408
6,401
2,831
67,815
133
120
348
3,275
5,278
2,956
3,413
5,551
3,536
2,229
1,925
1,525
614
1,766
238
11,854
23,258
99
2,046
123
405
Total
3,108
Annexure - 5.2.5
137
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
10,522
796
92
720
716
1,079
539
687
1,068
762
5,926
12,385
46,030
Domestic
3,036
773
670
1,078
1,919
296
313
446
404
1,532
56
2011-12
8,940
500
85
171
164
267
126
352
412
295
4,594
6,967
30,174
4,084
283
2
121
176
1,067
1,526
460
714
383
4,641
9,373
17,473
15,581
2,036
441
2,662
1,375
2,899
2,041
1,006
1,691
1,370
16,122
31,644
76,402
3,387
214
26
1,717
499
1,171
634
125
234
130
3,093
7,842
18,319
Non
Domestic Agricultural Industrial HT Industrial LT
2,221
118
4,925
1,065
428
28
1,764
259
308
78
583
195
513
4
1,916
482
2,905
664
2,459
561
154
54
473
141
1,107
554
84
291
1,673
497
152
326
327
326
71
1,593
31
1,601
461
59
0
481
57
47
42
385
595
2,395
931
21
6
15
27
33
18
959
42
37
45
62
142
186
108
91
75
695
1,483
5,235
36
15
10
2,525
2,716
6,284
497
129
Public Public Water
Lighting
Works Bulk Supply
211
61
16
99
299
106
197
460
37
188
50
105
63
133
24
72
64
183
21
Consumer Category wise Revenue (Rs. Crores)
10
410
208
312
1,009
2,714
5,751
173
219
577
374
62
Railway
65
262
189
0
0
2,905
7,673
728
228
108
381
457
1,001
651
79
67
173
151
299
39
Inter State
93
5,480
93
1,943
20
1,740
182
Others
0
48,149
4,624
890
6,005
3,695
7,659
5,732
3,262
4,480
3,380
38,991
78,717
2,21,215
Total
11,641
3,742
2,719
5,877
9,349
1,202
2,373
3,255
1,550
5,593
847
Annexure - 5.2.5
138
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Northern Total
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
156
112
125
17
2,297
3,419
8
409
10
40
9
15
31
524
2,587
1,474
1,153
974
455
218
116
1,773
402
412
852
478
166
650
745
729
452
13,633
93
56
71
126
1,148
2,751
1,253
1,490
1,269
970
551
392
3,977
791
1,343
1,178
772
411
1,049
1,144
1,800
495
21,635
5,354
1,285
526
1,943
1,188
1,148
721
3,652
1,890
23,213
311
527
341
79
4,854
2,119
1,967
1,296
714
93
30
216
1
5,708
10,377
25
467
6
872
181
1,318
25
43
5
792
1,261
914
240
0
0
0
11
26
6
0
4
104
202
15
0
414
526
6
4
8
277
536
130
7,689
344
1,508
440
349
439
300
484
3
1
5
22
69
321
232
1,634
342
352
427
7
30
2
34
38
60
39
Non
Domestic Agricultural Industrial HT Industrial LT
273
52
591
81
76
15
90
22
119
23
298
43
245
5
1,321
110
280
243
287
17
3,498
5,524
24
724
54
Domestic
501
140
171
388
2012-13
8
19
104
27
65
61
33
28
163
83
88
22
997
1
4
2
10
27
116
61
78
22
19
65
1
7
2
5
6
6
0
183
326
196
72
35
244
315
145
113
3,002
254
298
17
17
1
18
100
140
105
154
201
221
117
1
36
9
15
22
2,230
98
471
454
53
171
69
525
246
143
33
8
18
43
359
224
32
9
1,127
1,148
8
3
Public Public Water
Lighting
Works Bulk Supply
16
23
3
7
8
10
20
40
Consumer Category wise Revenue (Rs. Crores)
0
2,754
32
9
216
98
26
237
26
4
1,174
17
6
696
306
249
34
15
10
60
179
617
821
185
510
1,228
11
28
20
Inter State
294
132
4
103
83
165
71
122
78
49
692
1,820
176
88
148
Railway
185
5
125
401
64
2,195
195
80
85
93
1,241
437
385
10
0
2,544
2,780
13
362
68
30
138
Others
4,049
1,683
13,275
3,979
4,455
5,876
3,901
1,124
3,623
4,049
7,316
3,250
83,375
Total
2,017
490
800
2,633
0
1,619
727
2,088
268
16,790
27,432
90
2,302
136
0
447
112
123
321
3,530
6,797
4,131
4,727
6,750
4,392
Annexure - 5.2.6
139
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
304
923
3,360
239
191
329
364
1,855
79
5,360
15,678
668
95
16
22
41
17
419
498
370
5,421
7,566
40,819
4,462
14,295
1,024
167
883
850
1,272
655
1,088
1,369
1,056
7,215
15,578
58,180
0
4,633
401
3
145
215
1,346
1,787
387
869
672
5,366
11,192
21,231
83
12
761
5
1,225
1,992
341
47
0
10,362
25,388
1,821
568
2,973
1,450
3,295
2,246
1,247
1,942
1,737
15,611
32,891
92,583
860
1,719
2,831
443
674
575
370
2,146
557
57
54
555
815
3,634
861
1,730
32
5
20
30
39
22
76
28
94
164
73
587
59
2,807
5,941
245
41
2,128
709
1,585
843
150
278
157
3,538
9,674
23,801
90
57
229
38
864
1,593
79
49
57
74
203
237
170
86
124
795
1,874
6,685
132
67
61
279
190
604
4,606
0
13
10
266
591
255
0
Public Public Water
Lighting
Works Bulk Supply
259
200
560
646
78
Non
Domestic Agricultural Industrial HT Industrial LT
2,674
166
4,852
767
527
1,160
2,229
251
370
453
434
2,154
83
Domestic
2,171
2012-13
Consumer Category wise Revenue (Rs. Crores)
11
514
250
321
1,150
3,098
7,266
196
234
393
1,174
422
83
290
324
Railway
84
0
7
4,011
8,943
132
773
890
33
109
563
1,387
959
62
1
115
354
Inter State
171
4,061
4,103
13,856
42
503
4,393
14
1,613
391
57
170
43
31
Others
1,571
25,753
75,864
6,173
1,003
6,527
4,148
9,168
6,776
4,050
5,349
4,491
43,719
91,405
2,81,606
Total
12,715
0
2,724
6,430
10,725
1,300
2,630
3,764
1,708
7,223
892
Annexure - 5.2.6
140
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
1.63
2.10
2.83
18.68
3.70
2.60
3.54
3.36
3.34
2.63
2.72
1.61
3.20
2.64
2.81
2.55
2.23
4.03
2.70
2.22
2.97
2.29
51.15
0.92
2.41
2.26
2.27
2.29
1.60
4.07
17.95
3.15
3.34
2.74
2.90
Domestic
2.14
2010-11
3.38
3.60
4.19
29.14
5.65
6.29
6.42
4.22
4.47
5.09
5.57
2.69
5.13
4.72
4.60
4.50
4.21
3.75
3.90
6.57
5.45
4.03
87.23
4.64
4.80
5.43
4.46
5.20
1.42
6.14
38.47
3.90
5.58
3.13
5.36
1.97
2.04
2.15
0.33
0.37
5.37
4.68
1.42
0.41
1.31
1.15
1.10
0.93
0.00
2.76
2.41
1.44
1.54
31.36
1.40
2.50
2.50
3.55
4.49
1.71
0.56
1.35
0.84
1.34
1.24
0.00
1.46
9.02
5.50
5.16
5.65
3.93
3.96
3.78
3.72
3.85
6.66
6.44
5.76
5.38
3.78
2.42
2.90
4.44
23.55
5.39
5.30
4.68
4.49
4.35
3.43
5.15
4.90
4.65
4.69
4.65
2.08
59.34
90.07
3.15
3.11
2.48
5.05
2.84
4.81
3.65
3.40
3.45
4.99
3.81
4.41
4.46
5.47
5.83
3.68
3.15
2.59
4.63
4.03
4.82
4.58
4.13
3.89
4.12
4.21
Non
Domestic Agricultural Industrial HT Industrial LT
6.38
2.24
5.11
4.61
3.71
2.75
2.47
27.22
4.19
4.18
4.22
3.78
3.70
4.12
4.97
4.05
6.33
3.53
2.42
4.13
4.36
5.86
4.83
5.06
4.96
2.57
77.28
1.00
5.31
4.23
4.29
4.13
1.49
4.29
28.38
3.10
5.28
3.38
6.54
5.23
2.88
2.70
25.50
0.01
6.14
3.84
4.96
4.32
4.59
4.48
3.90
1.95
3.56
3.47
3.50
3.97
5.30
4.83
3.82
4.71
3.04
70.38
2.90
3.82
3.69
4.27
5.12
4.55
4.40
4.78
4.09
3.71
4.23
4.77
4.96
3.63
3.46
3.76
1.89
3.84
3.01
5.48
5.13
3.83
4.69
2.00
4.35
4.10
Public Public Water
Lighting
Works Bulk Supply
3.64
4.33
Consumer Category wise Revenue per Unit (Rs./kwh)
1.00
10.01
4.87
2.11
0.32
3.21
3.54
0.00
3.36
4.05
5.53
5.18
1.89
3.07
2.95
2.46
1.46
2.80
3.75
3.87
2.61
Inter State
4.12
5.96
4.56
3.85
1.01
3.55
3.19
1.04
4.02
4.08
5.19
5.14
4.56
4.54
4.72
4.50
Railway
5.69
3.40
0.00
8.10
0.03
4.49
1.90
10.96
16.61
40.14
136.22
0.00
48.87
0.10
4.29
4.34
5.18
4.26
Others
2.22
2.61
3.14
22.07
3.97
4.11
3.79
3.61
3.18
3.79
4.06
2.92
2.58
2.70
2.24
2.73
2.74
4.85
3.72
3.07
3.98
3.43
61.45
2.96
3.71
3.61
3.44
3.89
2.75
4.37
28.60
3.00
4.80
2.91
3.38
Total
3.87
Annexure - 5.2.7
141
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
1.98
1.53
3.79
3.74
3.67
3.54
3.86
4.08
2.77
4.20
33.13
Domestic
4.20
2.37
2.57
2.38
3.65
3.24
3.00
3.46
3.31
1.98
1.02
1.77
2010-11
4.45
3.15
5.52
5.48
5.55
5.57
6.16
6.13
6.27
7.92
56.19
1.02
1.12
1.68
1.54
1.69
1.67
0.93
1.48
2.25
2.00
15.39
2.27
3.55
5.35
5.31
4.99
5.12
6.75
4.59
9.03
5.53
52.48
3.93
2.96
4.93
5.36
5.15
5.41
5.73
5.05
5.30
4.24
48.07
Non
Domestic Agricultural Industrial HT Industrial LT
5.95
0.15
4.45
7.21
5.97
0.07
4.02
4.19
6.59
0.12
5.22
5.69
5.80
0.02
3.81
5.94
6.85
1.68
5.34
5.00
4.83
0.36
6.48
0.00
6.76
2.78
5.52
4.80
6.79
3.58
5.26
4.82
6.66
2.92
4.78
4.92
7.23
1.15
4.25
4.37
3.21
0.02
3.48
1.97
5.79
0.00
4.72
5.02
2.01
1.98
4.07
4.03
4.08
3.93
0.00
5.00
4.08
3.72
32.90
3.32
2.28
3.53
3.57
3.30
3.29
3.40
4.25
5.88
4.10
3.25
36.87
6.33
21.16
2.29
11.18
Public Public Water
Lighting
Works Bulk Supply
2.00
1.75
0.60
2.09
1.61
4.76
4.81
4.47
4.01
3.13
5.07
4.61
4.82
4.21
4.17
2.12
3.65
Consumer Category wise Revenue per Unit (Rs./kwh)
5.67
5.21
5.16
5.22
6.07
5.60
5.55
4.15
4.17
4.12
Railway
4.30
4.33
4.95
4.30
5.30
2.71
4.19
3.48
3.86
3.27
10.75
2.57
3.04
0.00
Inter State
0.00
4.77
3.67
0.00
0.00
0.00
0.00
3.86
6.77
6.04
10.01
31.76
11.01
Others
3.16
2.92
4.70
4.26
3.72
3.13
3.57
3.53
3.83
4.59
37.40
Total
3.37
3.07
2.38
3.36
4.33
2.58
3.72
4.06
4.10
3.54
2.64
3.15
Annexure - 5.2.7
142
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
4.96
4.50
4.72
32.11
7.18
6.84
7.17
4.41
4.48
5.89
3.22
5.22
5.10
5.02
4.90
5.19
3.61
3.68
6.43
5.01
4.18
87.55
2.95
1.66
3.85
2.84
3.98
2.86
2.46
3.94
2.59
2.00
2.91
2.37
52.79
5.76
5.91
7.16
6.18
5.67
4.06
6.19
48.49
4.10
6.06
3.09
4.67
4.76
1.60
0.00
1.33
1.20
1.21
0.87
0.00
3.68
1.88
1.40
1.76
28.59
2.35
3.43
2.48
0.31
0.34
2.22
2.50
3.33
4.01
4.46
1.46
0.56
1.43
0.79
1.74
0.86
0.00
2.63
9.71
5.17
5.20
5.72
4.05
4.77
4.19
4.20
4.16
5.56
6.66
5.70
5.48
3.72
6.53
6.22
5.64
4.37
4.06
8.30
3.50
4.55
3.80
3.75
1.34
6.45
5.96
6.00
6.11
4.84
5.30
3.17
5.68
4.11
3.99
4.06
5.51
4.08
4.31
4.18
5.90
5.81
20.00
3.00
4.97
5.70
3.99
5.83
5.14
5.03
5.19
4.94
5.53
Non
Domestic Agricultural Industrial HT Industrial LT
7.56
1.69
6.84
6.04
3.06
3.40
3.47
22.43
3.99
3.76
3.84
3.55
3.23
1.21
2.39
2.29
2.09
2.60
2.05
4.85
20.67
3.30
4.22
2.51
2.47
Domestic
3.19
2011-12
4.83
4.76
6.38
4.05
3.68
3.73
4.85
5.92
4.49
4.97
5.33
2.53
78.31
9.93
3.00
2.87
37.95
5.26
5.05
5.21
3.99
3.30
1.36
5.84
4.64
5.77
4.22
1.00
0.00
26.42
4.14
7.03
3.33
7.64
4.02
4.10
4.03
3.97
5.15
6.50
5.36
5.06
3.12
5.23
4.76
9.68
3.82
3.35
34.66
7.09
6.72
6.76
5.09
4.30
4.15
5.15
3.98
4.53
4.67
5.62
4.72
3.95
3.97
3.78
2.02
4.31
3.71
5.74
3.85
5.14
5.39
3.64
4.48
3.83
4.46
0.00
5.27
0.00
4.21
5.09
5.44
Public Public Water
Lighting
Works Bulk Supply
3.58
5.02
Consumer Category wise Revenue per Unit (Rs./kwh)
3.58
1.73
4.84
7.11
0.00
5.69
1.32
3.78
3.90
59.04
33.91
5.81
0.00
6.42
8.31
6.00
15.12
15.93
4.85
Others
0.00
0.00
2.53
1.66
5.45
2.85
2.50
3.24
18.11
3.23
3.18
0.00
2.81
2.75
2.70
2.32
2.44
2.07
2.93
3.21
2.44
Inter State
3.61
5.64
4.54
4.61
4.62
5.95
3.82
3.53
4.72
4.12
4.13
6.52
5.74
4.72
5.48
5.63
Railway
5.88
4.33
3.35
3.15
2.87
2.57
2.98
3.02
4.73
3.44
2.94
3.99
3.36
60.06
4.21
3.41
3.63
25.71
4.49
4.51
4.07
3.76
2.49
3.43
4.31
4.62
4.07
4.68
3.12
5.34
34.21
3.19
4.97
2.86
3.43
Total
4.64
Annexure - 5.2.8
143
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2.40
1.30
4.16
4.16
4.07
3.93
3.33
4.20
4.08
4.43
36.07
Domestic
4.93
2.41
2.34
2.45
4.00
3.63
3.68
3.64
3.82
1.99
1.02
2011-12
5.13
2.68
5.55
5.52
5.49
5.54
6.62
6.44
6.47
8.97
58.40
1.30
0.91
2.09
1.90
2.06
2.10
1.65
1.59
1.77
2.15
17.50
4.02
3.08
6.08
5.62
5.27
5.72
7.05
4.90
8.50
6.32
56.56
4.50
2.51
5.48
6.00
5.68
6.05
6.12
5.27
5.75
6.24
53.61
Non
Domestic Agricultural Industrial HT Industrial LT
6.04
0.13
4.77
7.98
6.14
0.15
4.10
4.83
7.00
0.17
4.81
6.22
5.20
0.01
4.26
4.75
7.30
1.24
5.64
5.37
5.13
0.25
6.58
0.00
5.45
3.99
5.33
4.93
7.20
3.77
5.64
5.19
7.03
3.03
5.61
5.26
7.44
1.08
4.18
4.21
3.59
0.01
3.62
2.74
2.52
1.70
4.44
4.53
4.42
4.47
0.00
5.40
4.80
4.12
36.42
2.68
2.99
3.99
3.79
3.75
3.86
7.06
7.46
6.23
4.07
45.88
0.63
3.33
0.35
4.52
9.39
Public Public Water
Lighting
Works Bulk Supply
2.90
2.30
0.73
2.65
2.36
4.90
4.84
4.66
4.21
2.95
6.36
5.54
4.13
4.55
4.33
2.17
3.88
13.80
Consumer Category wise Revenue per Unit (Rs./kwh)
5.89
5.39
5.19
5.47
7.61
5.93
5.81
4.74
3.99
Railway
4.48
4.49
4.54
0.00
2.83
2.55
3.42
3.27
3.82
3.23
3.31
3.35
4.22
3.76
Inter State
0.00
0.00
58.43
0.00
12.51
345.18
14.41
Others
3.31
2.80
5.14
4.49
4.04
3.58
3.80
3.66
4.13
4.87
39.83
Total
3.68
3.10
2.46
3.59
4.45
2.58
4.36
4.24
4.34
3.46
2.98
Annexure - 5.2.8
144
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
9.38
9.57
9.07
5.30
5.14
5.33
3.60
6.35
5.61
5.28
5.49
5.30
5.50
7.55
6.51
4.72
3.40
1.59
4.19
3.28
5.96
3.38
2.51
4.03
2.62
2.01
2.75
5.38
4.37
4.50
4.65
2.78
2.86
3.40
3.44
5.42
4.81
4.98
4.15
3.80
3.93
6.37
3.33
6.70
6.20
6.35
4.34
7.49
2.05
5.28
1.45
0.00
1.65
1.64
1.56
0.89
0.00
4.99
2.11
3.53
3.48
2.98
0.27
0.45
2.73
6.25
2.50
2.88
24.12
1.57
1.27
1.29
1.23
0.00
3.33
4.50
6.67
6.93
4.11
6.50
5.60
5.16
5.38
4.89
6.18
7.74
7.80
9.35
5.30
5.07
4.66
4.92
3.50
5.70
4.00
4.06
1.36
6.17
6.84
7.06
4.50
3.60
5.51
4.85
4.42
6.34
5.48
4.70
7.62
7.59
0.00
5.05
5.06
4.52
5.99
3.15
5.32
3.76
7.50
5.17
5.12
5.74
Non
Domestic Agricultural Industrial HT Industrial LT
6.25
2.78
7.10
5.84
6.81
3.93
6.62
5.48
6.56
2.08
6.83
5.96
7.21
0.67
5.29
8.09
3.46
4.48
2.63
3.19
3.03
3.36
2.41
4.84
Domestic
2.90
2.45
3.05
1.34
2012-13
3.22
5.94
5.00
7.01
4.81
5.30
4.73
4.55
5.60
5.00
6.16
7.34
5.80
7.11
5.25
3.43
4.87
6.70
4.52
2.87
1.88
5.63
4.73
5.35
5.14
4.77
1.00
0.00
3.73
4.73
4.82
4.71
3.44
7.15
6.30
5.93
5.60
6.19
8.48
8.05
7.57
5.87
4.99
4.81
4.53
3.87
2.96
2.21
5.65
3.87
0.00
5.81
5.50
5.79
7.84
7.97
4.87
5.10
4.04
1.95
4.95
4.67
4.84
3.83
3.85
5.41
5.87
3.92
5.79
5.39
4.02
4.09
Public Public Water
Lighting
Works Bulk Supply
5.54
7.55
5.96
7.38
3.71
7.49
1.60
5.72
Consumer Category wise Revenue per Unit (Rs./kwh)
5.29
7.56
5.03
5.34
4.98
6.15
5.41
5.55
5.83
4.85
4.83
7.32
6.04
6.21
5.66
Railway
7.69
9.59
6.15
6.09
0.00
2.76
1.04
5.90
3.31
3.12
0.00
2.47
2.46
2.06
2.89
2.48
2.94
2.49
4.96
2.46
4.08
3.79
Inter State
3.86
4.58
1.80
2.17
3.82
0.00
7.80
0.00
6.06
135.15
0.00
1.33
14.78
2.34
4.58
3.15
6.82
23.09
17.78
7.77
7.66
Others
3.74
4.74
3.26
3.62
3.35
3.27
3.52
3.10
5.22
3.67
3.40
5.81
5.09
4.81
4.35
3.34
3.71
3.29
3.48
3.61
3.19
5.40
2.95
4.93
4.38
5.29
3.93
6.70
Total
4.60
4.07
4.94
3.63
Annexure - 5.2.9
145
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
5.01
3.54
5.05
4.77
4.89
5.26
7.19
7.04
6.91
8.83
58.49
8.93
2.50
2.75
1.98
4.61
4.68
4.55
4.42
4.65
4.93
4.29
4.54
41.38
7.01
6.56
7.67
7.49
7.09
7.44
7.32
8.34
4.30
1.75
1.20
2.31
2.18
2.29
2.34
1.12
1.78
2.38
2.56
19.91
0.00
0.19
0.03
1.32
0.02
4.01
4.11
3.14
1.54
0.03
3.46
3.78
6.36
5.91
6.38
5.95
6.45
5.83
9.61
5.51
59.24
13.75
7.06
4.42
5.92
5.83
6.02
5.80
5.64
5.50
3.90
5.14
4.64
5.90
6.34
5.78
6.36
7.26
5.90
6.43
4.95
58.71
3.12
5.04
4.97
4.93
5.07
0.00
6.04
3.96
4.52
5.86
6.19
4.78
3.01
0.00
5.56
5.60
5.33
2.85
5.54
3.06
3.72
5.65
4.88
1.99
5.00
3.58
3.76
4.38
4.47
4.34
4.21
4.61
5.87
3.79
3.83
2.41
6.00
4.08
0.45
0.00
0.00
4.76
3.94
5.10
Public Public Water
Lighting
Works Bulk Supply
3.31
7.02
5.67
5.75
5.94
Non
Domestic Agricultural Industrial HT Industrial LT
7.44
0.18
5.47
6.65
1.95
2.73
4.28
3.39
4.01
3.48
3.81
2.59
1.38
Domestic
3.49
2012-13
Consumer Category wise Revenue per Unit (Rs./kwh)
6.45
6.06
6.07
6.09
7.49
6.25
6.28
4.68
5.53
4.75
6.79
5.32
Railway
5.62
9.89
2.51
3.69
3.32
4.02
3.51
390.38
3.46
3.29
4.60
Inter State
3.11
0.00
0.00
0.00
0.00
0.00
4.30
3.64
5.06
56.85
5.72
5.02
4.73
11.35
10.06
Others
52.66
3.64
3.25
5.61
4.75
4.44
3.86
4.07
4.07
4.54
5.24
43.47
4.85
2.61
3.91
4.70
2.61
4.60
4.49
4.53
4.29
3.14
Total
4.15
Annexure - 5.2.9
146
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
54.84
49.88
31.73
34.89
39.99
36.74
36.88
20.43
18.56
14.43
15.54
31.08
22.32
19.36
16.89
21.57
24.26
44.62
42.31
42.23
33.99
20.30
26.58
36.77
32.64
22.55
44.61
18.67
7.61
24.76
28.05
19.58
36.46
39.81
24.52
Domestic
34.75
2010-11
4.61
8.55
5.57
10.51
22.84
20.68
15.08
12.79
5.86
6.30
3.88
8.64
6.66
4.52
4.25
7.09
6.80
19.50
17.49
7.88
7.52
11.11
9.48
4.78
15.77
5.41
12.78
5.02
6.29
11.46
9.47
4.84
15.13
5.96
5.65
0.04
0.01
3.86
0.99
0.16
0.01
0.23
22.89
40.91
0.47
0.41
4.90
28.53
35.75
50.62
30.59
22.51
31.39
16.04
20.77
15.00
4.05
21.81
1.10
0.67
2.11
1.57
1.42
6.86
8.35
5.16
0.00
0.87
0.13
0.03
Non
Domestic Agricultural
7.99
6.33
0.10
0.00
0.00
23.71
1.43
0.65
0.00
25.22
16.80
0.00
49.21
0.00
23.71
25.21
10.05
25.04
12.01
0.00
13.76
8.43
35.42
54.18
19.78
31.71
38.49
58.59
20.60
61.92
0.00
30.57
34.50
16.56
31.94
0.54
43.23
Industrial
HT
24.44
0.49
2.92
3.16
1.95
3.87
6.03
26.55
4.76
5.56
55.71
0.00
20.21
6.38
8.16
5.95
6.39
4.47
0.00
4.17
4.03
5.57
3.21
6.75
2.22
2.51
1.90
4.15
2.47
20.36
0.40
1.94
0.97
2.04
2.99
0.60
Industrial
LT
3.69
2.21
1.27
2.89
0.88
1.34
1.54
1.19
0.31
0.29
0.21
0.14
0.72
0.36
0.48
1.09
0.65
0.58
2.06
3.20
1.07
0.98
0.74
0.81
2.09
0.62
0.23
0.89
0.29
0.29
0.63
0.77
2.01
0.25
1.41
0.12
Public
Lighting
0.54
Break up of Sale in Mkwh (%) to Total Sales
8.58
0.45
4.94
3.39
0.80
1.80
2.44
2.50
2.85
7.01
4.51
14.50
1.01
3.63
6.17
2.53
1.54
2.43
2.65
4.44
1.52
3.78
2.78
1.11
2.02
0.00
0.00
0.00
0.00
1.07
0.94
14.63
1.76
4.62
3.07
Public
Water
Works
0.98
3.83
12.43
6.30
8.36
0.00
0.00
0.00
2.52
2.02
3.20
2.75
19.95
1.86
2.89
4.97
3.06
18.69
0.00
0.00
0.00
0.00
0.00
3.03
0.00
0.83
0.00
0.00
0.00
4.94
7.57
3.53
0.00
9.67
15.55
5.82
Bulk
Supply
0.00
0.00
0.00
0.00
0.00
1.45
1.39
2.80
1.28
0.96
0.00
0.00
0.00
0.00
0.00
0.00
2.35
7.09
0.00
0.38
4.31
0.00
0.11
1.27
9.03
4.56
6.55
10.35
5.95
0.00
3.94
5.62
0.00
0.00
0.00
0.00
Railway
7.46
25.29
24.49
41.56
13.65
20.15
28.81
14.23
6.12
5.70
12.67
21.92
0.00
7.68
0.00
0.00
0.74
0.00
0.00
0.00
0.00
0.00
0.86
6.09
11.19
0.00
0.00
0.00
0.00
53.65
5.38
6.54
41.41
0.00
28.99
12.34
Inter State
13.82
0.00
0.00
0.00
1.68
7.96
2.34
0.60
1.16
0.49
0.00
1.63
0.00
1.49
0.00
0.00
0.00
2.06
0.00
0.00
6.82
0.00
1.66
1.62
0.00
1.90
2.66
5.05
4.26
0.00
5.87
3.47
0.00
1.89
0.00
4.62
Others
0.00
Annexure - 5.3.1
147
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
26.33
22.43
22.93
14.91
22.04
14.65
8.34
24.20
19.82
22.59
18.24
17.91
24.21
Domestic
19.27
27.32
25.15
26.74
23.63
18.64
16.93
17.05
30.92
46.86
20.98
28.64
2010-11
9.41
6.39
9.96
5.81
7.81
5.67
3.00
6.12
5.27
5.54
7.68
6.53
8.61
23.42
12.65
0.56
5.16
11.86
28.89
46.45
32.43
34.71
24.81
22.81
24.05
21.21
Non
Domestic Agricultural
11.23
27.77
5.81
13.72
3.98
38.31
8.68
25.57
19.10
23.93
6.54
43.72
4.89
48.62
5.54
55.54
13.04
24.73
13.30
1.58
7.22
3.10
5.71
16.16
25.36
32.78
47.19
35.97
30.55
28.79
21.31
16.48
29.85
16.88
36.25
31.53
26.07
Industrial
HT
33.35
35.46
10.51
24.45
20.86
15.06
19.02
11.46
19.00
24.28
51.71
26.65
7.71
3.29
2.87
24.39
6.91
8.58
4.87
2.46
3.79
2.95
8.73
7.89
6.87
Industrial
LT
4.18
4.13
2.86
5.69
5.27
3.18
3.44
4.23
4.17
7.18
6.38
17.42
2.25
0.53
1.08
0.29
0.81
0.42
0.26
1.00
0.64
1.17
1.07
0.80
1.20
Public
Lighting
2.48
2.37
3.27
0.00
1.90
1.79
3.31
1.67
1.55
1.81
0.00
3.26
Break up of Sale in Mkwh (%) to Total Sales
1.53
1.09
3.98
0.97
2.10
2.04
3.03
2.83
0.97
2.34
2.65
2.27
2.13
Public
Water
Works
0.00
0.00
0.00
2.91
4.75
11.07
3.48
4.51
4.86
0.00
0.00
0.00
0.43
6.23
0.00
0.00
0.00
0.00
0.00
1.81
0.00
1.67
0.66
0.95
1.82
Bulk
Supply
0.00
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.05
0.00
0.00
1.21
5.87
0.00
2.61
4.97
0.00
0.09
9.00
3.64
7.08
1.92
2.70
2.03
Railway
0.41
4.95
3.81
3.61
0.00
0.00
0.00
0.00
0.00
1.07
0.00
0.40
2.02
7.96
10.94
9.88
12.96
10.96
12.62
0.00
0.00
0.00
0.00
4.38
4.60
Inter State
1.31
4.22
12.10
0.00
0.06
0.00
0.00
0.00
0.00
0.89
10.62
1.77
0.33
0.77
0.49
0.00
0.00
0.00
0.03
3.68
1.31
14.97
0.00
1.00
1.24
Others
0.00
0.00
0.00
2.36
0.50
0.00
0.31
0.00
1.72
0.00
0.00
0.00
Annexure - 5.3.1
148
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
5.97
9.14
6.29
11.16
22.47
21.69
14.64
13.06
5.93
4.55
7.81
8.51
4.82
4.38
7.79
7.19
19.54
16.61
7.82
8.16
10.51
9.92
16.52
33.56
24.64
19.85
16.69
20.61
25.08
46.64
41.10
42.64
34.20
19.90
27.03
5.23
16.45
5.67
11.46
5.36
4.60
12.14
9.94
6.22
15.11
6.34
6.41
0.42
3.30
29.25
37.78
53.22
32.34
22.07
29.69
7.73
21.15
14.41
3.86
21.88
0.03
0.01
3.01
0.81
0.14
0.01
0.21
22.55
40.23
1.00
0.63
1.35
1.37
1.84
1.70
5.84
3.86
0.00
0.78
0.19
0.03
Non
Domestic Agricultural
7.78
5.42
54.07
54.90
35.58
37.00
40.18
37.64
34.51
19.76
18.66
38.22
35.18
25.16
45.83
23.04
7.94
27.36
30.38
36.76
36.14
40.52
30.00
Domestic
35.37
2011-12
50.66
0.00
25.00
22.98
9.35
25.15
15.52
0.00
12.22
8.65
35.51
53.85
20.44
0.10
0.00
0.00
18.18
1.18
0.68
0.00
25.67
16.34
33.66
34.54
64.83
22.53
57.14
0.00
33.38
35.05
28.57
18.66
3.45
44.17
Industrial
HT
21.96
0.00
19.91
6.76
8.07
5.77
5.93
4.56
0.00
4.95
3.87
5.27
3.20
6.20
0.56
3.68
3.27
1.87
3.41
5.95
24.03
4.41
5.16
2.21
2.45
1.80
3.73
3.06
10.27
0.00
1.56
2.02
1.86
3.38
0.00
Industrial
LT
3.03
0.15
0.84
0.39
0.49
0.98
0.72
0.55
1.83
3.34
1.13
0.98
0.79
0.83
1.91
1.36
2.67
0.76
1.17
1.61
1.15
0.30
0.38
2.03
0.63
0.27
0.77
0.31
0.39
0.68
0.75
2.20
0.23
0.95
0.09
Public
Lighting
0.34
Break up of Sale in Mkwh (%) to Total Sales
5.17
14.91
0.00
3.60
5.55
2.54
1.49
2.30
3.31
4.89
1.47
3.85
2.66
11.46
0.35
4.98
2.75
0.88
1.85
2.05
2.22
3.06
1.09
2.08
0.00
2.35
0.00
0.00
1.13
1.00
3.14
1.41
4.70
3.22
Public
Water
Works
0.67
2.26
19.68
2.40
2.40
4.06
2.40
19.48
0.00
0.00
0.00
0.00
0.00
2.91
5.47
13.58
9.31
8.86
0.00
0.00
0.00
2.30
2.02
0.00
0.82
0.00
0.55
0.00
2.32
6.24
2.94
0.00
9.40
16.23
5.78
Bulk
Supply
0.00
0.00
0.00
0.39
0.00
0.00
2.43
1.63
0.00
0.34
3.86
0.00
0.10
0.96
0.00
0.00
0.00
0.00
2.49
1.90
0.68
1.08
0.79
9.87
5.12
0.00
9.24
6.58
0.00
4.06
5.48
0.00
0.00
0.00
0.00
Railway
8.03
18.77
0.00
1.26
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
2.01
5.06
20.30
16.98
34.89
11.49
20.35
26.07
20.05
7.59
6.99
6.70
0.00
0.00
0.00
0.00
72.77
2.85
5.67
21.08
3.55
24.23
9.03
Inter State
17.39
1.49
0.00
1.40
0.00
0.00
0.00
2.41
0.00
10.41
5.98
0.00
1.91
2.11
0.14
0.00
0.00
7.11
7.73
2.61
2.69
1.06
0.44
0.00
2.09
0.92
2.17
2.67
0.00
6.32
3.37
0.00
12.86
0.00
1.26
Others
0.00
Annexure - 5.3.2
149
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
25.38
23.69
22.29
14.82
20.91
14.00
8.55
24.05
20.81
22.85
16.68
17.30
23.98
Domestic
19.50
26.56
25.96
26.83
22.79
17.54
15.64
15.98
29.61
47.62
19.26
2011-12
10.20
6.97
9.95
2.64
3.62
2.57
1.42
6.20
5.24
5.58
6.39
5.17
8.49
27.43
15.60
0.60
4.96
11.25
27.35
45.30
32.52
36.76
26.50
26.97
26.06
22.66
Non
Domestic Agricultural
11.65
29.17
5.77
15.91
3.99
41.89
6.02
27.02
18.93
25.53
6.43
46.40
4.75
50.94
5.27
57.78
12.96
30.25
13.23
1.77
5.84
1.99
24.97
36.23
45.15
37.48
29.79
29.01
22.25
16.65
28.20
19.69
31.85
30.03
25.77
Industrial
HT
32.70
35.59
10.98
27.43
20.75
15.47
19.11
11.48
16.30
23.67
46.87
4.74
3.40
3.31
26.81
10.11
10.87
6.53
2.37
3.63
2.77
6.19
7.44
5.80
Industrial
LT
4.22
4.44
2.84
6.19
4.96
2.85
3.11
3.82
3.79
6.78
7.31
2.22
0.59
1.04
0.29
0.73
0.40
0.26
0.96
0.71
1.08
1.17
0.84
1.15
Public
Lighting
2.30
2.18
3.37
2.73
1.91
1.68
3.11
1.47
1.50
1.82
0.53
Break up of Sale in Mkwh (%) to Total Sales
1.55
1.12
3.84
0.97
1.99
2.00
3.01
1.79
1.00
1.47
2.13
1.94
2.03
Public
Water
Works
0.00
0.00
0.00
0.00
4.53
9.61
3.03
4.20
4.65
0.00
0.00
0.52
0.99
0.00
0.00
0.00
0.00
0.00
6.56
0.37
3.62
6.97
3.66
2.67
Bulk
Supply
0.00
1.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.92
0.00
1.41
5.64
0.00
2.50
4.57
0.00
0.11
8.86
3.28
6.98
1.65
2.50
1.93
Railway
0.46
4.83
3.77
3.48
0.00
0.00
0.00
0.00
0.00
0.95
0.00
1.41
5.76
13.32
9.54
17.02
13.82
12.59
0.00
0.00
0.00
0.00
4.62
4.21
Inter State
0.00
2.96
7.19
0.00
0.00
0.00
0.00
0.00
0.00
1.24
18.20
0.17
0.00
0.50
0.00
0.00
0.00
0.00
0.04
0.00
9.45
0.00
0.44
1.31
Others
0.00
0.00
0.00
0.31
0.60
0.00
0.29
0.00
0.93
0.00
0.00
Annexure - 5.3.2
150
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
7.08
10.86
4.97
5.61
12.23
9.74
7.51
15.07
6.70
6.21
6.20
9.37
7.56
11.43
23.59
18.98
12.94
11.84
6.73
4.79
6.24
7.60
6.04
5.73
9.28
7.17
14.00
8.71
9.60
11.02
9.70
27.72
58.10
59.65
41.14
38.48
43.41
32.11
30.48
19.72
19.41
18.96
47.83
25.90
20.31
16.57
20.89
24.49
47.30
40.45
47.62
20.73
27.34
4.47
22.81
0.55
5.75
29.42
40.37
56.38
35.06
21.48
34.15
6.31
20.94
0.03
0.02
0.01
4.10
0.57
0.15
0.00
0.13
24.45
34.26
1.53
1.69
1.57
1.91
4.97
3.67
0.00
0.14
0.35
Non
Domestic Agricultural
9.96
4.25
9.29
3.24
11.20
6.84
4.67
0.93
26.69
48.36
21.66
10.25
28.82
31.71
24.53
37.96
44.29
Domestic
39.43
47.25
34.49
39.79
2012-13
52.95
19.26
52.85
0.00
26.07
20.97
7.18
23.75
15.29
0.00
17.43
8.73
39.57
0.43
0.00
0.00
18.63
1.04
0.48
3.63
25.11
19.47
51.32
21.24
58.15
0.00
30.37
32.27
27.91
20.59
3.54
Industrial
HT
18.99
11.23
26.91
34.41
3.33
5.68
0.00
18.50
7.46
7.65
5.81
4.14
4.35
0.00
0.00
3.58
0.50
0.53
3.69
4.28
2.14
3.55
3.67
17.79
4.16
5.29
1.68
3.37
2.15
12.75
0.00
1.36
6.05
1.73
3.75
Industrial
LT
3.15
3.41
4.43
1.87
0.80
0.83
0.16
0.73
0.40
0.48
0.90
0.77
0.58
2.29
3.29
1.13
0.20
1.58
1.42
3.80
0.89
1.35
1.29
1.11
0.27
0.42
0.26
0.76
0.32
0.44
0.70
0.81
1.95
0.29
1.04
Public
Lighting
0.67
0.45
1.33
1.75
Break up of Sale in Mkwh (%) to Total Sales
3.49
2.64
5.32
9.33
0.00
3.26
4.97
2.49
1.66
2.26
3.93
4.46
2.96
10.95
0.85
7.03
2.94
1.41
1.61
2.07
2.21
3.36
0.77
2.38
0.00
0.00
1.06
0.93
1.42
1.49
5.13
Public
Water
Works
0.70
0.73
0.85
0.97
0.00
2.78
1.99
11.63
1.55
0.92
2.46
1.02
21.42
0.00
0.00
0.00
5.61
6.32
13.63
8.99
8.72
0.00
0.00
0.00
3.20
2.33
0.64
0.48
0.00
2.38
8.33
4.35
0.00
8.96
17.61
Bulk
Supply
0.00
0.00
0.00
0.00
0.09
1.10
0.00
0.00
0.37
0.00
0.00
2.42
1.56
0.00
0.35
3.95
0.00
0.00
0.00
0.00
0.00
2.61
1.57
2.13
1.03
0.78
8.88
8.51
6.62
0.00
3.77
5.59
0.00
0.00
0.00
Railway
5.49
0.43
12.51
9.07
1.18
5.65
13.82
0.00
0.44
0.00
0.00
0.19
0.00
0.00
0.00
0.00
13.57
15.73
11.36
23.11
8.29
15.97
32.47
29.07
8.00
7.70
0.00
0.00
0.00
66.65
5.36
6.81
16.08
1.34
17.59
Inter State
17.35
23.97
1.43
6.53
1.94
2.20
1.55
0.00
0.79
0.00
0.00
0.00
1.99
0.00
19.53
0.00
3.66
0.14
0.00
0.00
7.91
6.93
7.82
0.64
0.00
0.25
1.16
2.35
4.57
0.00
4.40
2.77
14.55
12.44
0.00
Others
0.00
0.00
0.00
0.00
Annexure - 5.3.3
151
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
4.16
8.56
19.23
6.41
4.71
5.28
13.18
13.21
6.44
11.30
11.22
7.85
8.66
0.28
0.53
0.40
0.18
5.86
5.39
5.42
7.35
5.00
8.69
33.57
27.97
21.96
27.34
16.49
20.82
13.53
8.44
23.54
21.16
24.88
19.03
18.48
25.23
21.18
26.50
13.47
0.84
5.40
11.30
28.40
43.48
34.88
37.28
28.49
25.13
25.42
22.88
41.03
28.05
25.21
47.64
53.31
57.82
28.82
1.82
2.00
Non
Domestic Agricultural
11.73
29.45
25.86
25.83
22.84
14.85
16.13
15.50
30.16
49.37
21.19
Domestic
20.31
2012-13
14.19
19.98
31.01
48.70
40.18
28.12
25.00
21.49
19.45
25.38
18.27
33.95
29.86
23.79
11.67
23.65
20.98
15.29
19.55
11.81
17.38
23.19
50.24
Industrial
HT
28.95
9.53
5.95
2.81
2.85
31.00
12.82
13.27
7.56
2.08
3.59
2.47
8.56
8.93
6.39
2.73
6.00
4.93
2.64
0.00
3.51
3.47
6.54
7.31
Industrial
LT
3.76
2.76
2.10
0.00
0.52
0.34
0.70
0.39
0.25
0.85
0.72
1.39
1.47
0.91
1.21
2.83
0.93
1.77
1.55
0.00
1.46
1.52
1.86
0.56
Public
Lighting
2.55
Break up of Sale in Mkwh (%) to Total Sales
2.77
1.81
1.23
3.63
1.09
1.96
2.33
2.93
0.00
3.29
2.50
2.66
2.32
2.17
0.00
1.54
2.04
9.34
0.00
4.17
4.64
0.00
0.00
Public
Water
Works
0.00
0.05
0.30
7.32
0.00
0.00
0.00
0.00
0.00
2.88
0.06
3.11
0.00
0.95
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.97
0.00
Bulk
Supply
0.00
1.34
1.18
5.30
0.00
2.70
4.26
0.00
0.10
8.53
3.14
5.32
1.84
2.52
1.91
4.08
3.71
0.00
0.00
0.00
0.00
0.00
1.03
0.00
Railway
0.49
0.72
1.16
5.30
4.28
2.53
19.46
16.69
15.56
0.02
0.00
0.00
0.00
4.72
4.22
7.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.27
Inter State
1.79
2.60
1.83
3.75
3.18
0.00
0.03
0.00
0.02
1.92
0.00
8.13
0.00
0.89
1.80
0.27
1.73
3.00
2.29
6.29
0.45
0.81
0.00
0.00
Others
0.97
Annexure - 5.3.3
152
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
40.29
40.07
28.52
26.35
37.30
23.24
34.43
19.03
19.50
10.04
10.39
17.13
27.71
18.95
21.20
20.20
19.78
37.15
30.75
30.55
25.31
13.58
24.20
11.48
21.18
14.09
29.46
10.98
4.43
23.05
19.56
20.54
25.34
37.50
21.04
Domestic
19.22
2010-11
7.00
11.78
7.43
13.97
32.55
31.64
25.50
14.95
8.24
8.46
5.31
7.95
13.25
7.91
8.72
11.69
10.46
15.10
18.34
16.88
10.29
13.05
14.93
7.48
20.39
8.13
16.61
6.71
3.26
16.08
13.76
6.29
17.60
6.41
8.98
0.02
0.01
3.07
0.75
0.08
0.00
0.13
2.08
4.75
0.67
0.47
2.38
4.52
17.39
25.96
12.30
7.61
0.00
11.91
16.28
5.42
1.82
6.32
0.21
0.24
0.49
0.61
0.45
0.00
2.78
1.98
0.00
0.65
0.20
0.02
Non
Domestic Agricultural
13.17
3.66
0.16
0.00
0.00
18.24
1.98
0.92
0.00
30.83
23.55
0.00
46.09
0.00
36.40
35.40
16.68
35.39
29.21
0.00
23.84
15.82
47.88
59.66
27.13
49.01
42.89
63.12
24.71
67.03
0.00
33.69
40.02
17.38
17.20
0.86
51.56
Industrial
HT
32.28
0.54
3.24
4.47
1.70
5.26
7.78
32.74
5.94
7.61
50.47
0.00
19.63
11.90
11.05
9.04
8.09
8.14
42.61
6.17
6.77
7.90
3.68
9.94
3.85
3.31
2.45
5.66
2.96
15.42
5.44
4.67
1.02
1.32
2.55
0.89
Industrial
LT
4.40
3.69
1.34
2.27
0.74
1.41
1.57
1.33
0.33
0.34
0.22
0.17
1.00
0.90
0.63
1.18
0.99
0.93
2.49
4.17
1.76
1.22
0.55
1.12
0.71
0.88
0.27
1.11
0.30
0.15
0.62
0.59
2.08
0.28
1.64
0.23
Public
Lighting
0.51
20.19
0.50
4.24
3.13
0.00
2.69
2.47
3.44
3.87
8.50
4.97
19.36
0.76
4.79
9.55
3.24
2.23
2.66
3.44
5.53
1.79
3.35
3.32
1.71
2.39
0.00
0.00
0.00
0.00
1.25
1.15
14.13
1.40
5.86
3.88
Public
Water
Works
1.10
Break up of Revenue in Rs. Crores (%) to Total Revenue
6.62
14.30
10.98
10.20
0.00
0.00
0.00
3.34
2.60
3.14
2.86
32.55
3.58
3.89
7.67
4.22
12.91
0.00
0.00
0.00
0.00
0.00
3.22
0.00
0.91
0.00
0.00
0.00
3.60
7.52
3.88
0.00
10.34
20.49
8.09
Bulk
Supply
0.00
0.00
0.00
0.00
0.00
1.30
1.08
0.77
1.43
1.23
0.00
0.00
0.00
0.00
0.00
0.00
3.31
2.62
0.00
0.61
6.41
0.19
0.15
1.13
15.68
5.60
8.24
14.23
6.89
0.00
4.67
7.31
0.00
0.00
0.00
0.00
Railway
10.97
21.49
28.77
39.01
13.07
16.31
24.82
0.00
5.69
7.27
18.50
27.92
0.00
0.96
0.00
0.00
0.57
0.00
0.00
0.77
0.00
0.00
2.51
5.11
9.88
0.00
0.00
0.00
0.00
73.15
4.76
6.05
38.56
6.64
24.50
5.32
Inter State
14.70
0.00
0.00
0.00
11.86
3.82
6.25
2.64
12.95
21.03
0.00
1.80
0.00
0.02
0.00
0.00
0.00
6.11
0.00
0.00
0.00
0.00
1.65
3.59
0.00
2.20
3.20
7.61
4.67
0.00
0.13
1.03
0.00
19.24
0.00
0.00
Others
0.00
Annexure - 5.3.4
153
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
Domestic
24.03
21.09
27.18
18.93
19.95
23.42
13.68
14.56
24.99
26.23
8.06
16.09
12.84
19.36
14.04
12.00
12.01
19.37
14.42
9.44
26.18
22.91
16.32
16.69
16.22
19.86
2010-11
Non
Domestic Agricultural
19.82
1.25
11.28
0.31
11.04
1.93
14.98
0.15
30.25
9.31
12.27
6.06
8.88
36.41
9.28
49.00
21.18
17.60
27.14
0.51
8.75
0.02
10.48
0.00
26.77
0.01
18.81
5.33
9.01
4.10
10.75
0.21
6.81
1.84
10.05
4.29
8.45
13.10
5.34
24.88
10.56
8.43
9.16
14.59
9.07
14.58
13.24
9.96
10.76
10.32
14.61
6.83
Industrial
HT
43.97
46.41
23.05
27.66
25.74
37.90
28.22
14.87
22.17
29.10
68.08
39.98
44.17
35.43
23.53
57.29
40.89
38.10
38.56
34.91
31.20
38.87
39.79
43.73
40.08
34.72
Industrial
LT
8.93
5.63
6.84
10.04
6.09
0.00
4.44
5.03
5.00
8.86
4.75
27.78
11.09
11.59
4.10
2.92
25.55
8.70
11.86
8.43
3.95
5.43
4.09
8.06
9.02
9.54
Public
Lighting
1.47
1.35
2.88
0.00
2.09
3.11
2.79
1.89
1.59
1.08
0.00
3.44
2.70
2.06
0.34
0.73
0.25
0.77
0.46
0.32
0.00
0.91
1.25
0.87
0.69
1.20
Public
Water
Works
0.00
0.00
0.00
1.39
5.28
17.24
4.75
5.36
4.95
0.00
0.00
0.00
0.00
1.59
0.79
4.82
0.74
1.63
1.80
3.30
3.38
1.61
2.50
1.87
1.92
2.17
Break up of Revenue in Rs. Crores (%) to Total Revenue
Bulk
Supply
0.00
0.40
0.46
0.00
0.00
0.00
0.00
0.00
0.00
3.14
0.00
0.00
0.00
0.31
22.07
0.00
0.00
0.00
0.00
0.00
1.16
1.21
2.76
3.03
3.12
2.49
Railway
0.52
6.97
7.94
4.61
0.00
0.00
0.00
0.00
0.00
1.24
0.00
0.53
1.48
1.57
7.71
0.00
3.11
6.48
0.00
0.17
13.15
5.32
9.64
2.54
3.55
2.57
Inter State
0.00
6.55
18.68
0.00
0.00
0.00
0.00
0.00
0.00
2.69
10.33
1.70
0.95
1.91
13.37
10.15
8.80
10.61
11.36
13.22
1.99
0.00
0.00
0.00
4.25
4.10
Others
0.00
0.00
0.00
22.23
1.28
0.00
0.83
0.00
2.54
0.00
0.00
0.00
0.00
2.04
0.94
1.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
1.90
Annexure - 5.3.4
154
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
7.02
12.07
8.17
14.69
35.94
32.89
25.79
15.34
10.67
6.18
7.51
14.10
8.58
8.56
12.80
12.35
14.92
17.80
17.10
10.24
13.08
15.81
11.24
16.64
30.12
19.62
25.83
19.79
20.41
38.84
30.99
29.00
24.95
14.04
25.27
8.79
22.58
8.80
17.38
6.49
5.99
14.09
13.17
7.99
18.43
6.84
8.74
0.47
1.58
0.01
17.55
24.90
13.09
6.33
0.00
8.27
13.50
5.05
2.02
5.26
0.01
0.01
2.75
0.70
0.08
0.00
0.12
1.87
5.50
0.16
0.21
0.23
0.59
0.34
0.00
2.88
1.82
0.00
0.63
0.30
0.01
Non
Domestic Agricultural
12.67
1.98
39.20
54.76
33.99
31.53
35.67
31.40
32.57
18.67
24.19
13.44
19.54
12.50
23.51
12.83
5.21
24.84
21.29
37.99
30.65
35.53
21.66
Domestic
24.33
2011-12
47.71
0.00
37.80
33.56
15.26
35.04
28.57
0.00
23.68
16.77
48.75
59.60
27.80
0.49
0.00
0.00
19.11
1.55
0.88
0.00
29.45
27.45
50.49
40.38
72.87
27.30
67.49
0.00
36.47
41.71
26.84
18.67
6.87
51.41
Industrial
HT
32.37
0.00
18.85
12.17
11.56
8.95
8.06
8.31
41.44
7.45
6.84
7.55
3.86
9.71
1.09
3.78
4.10
1.71
4.96
8.20
33.28
5.14
8.41
4.16
3.39
2.34
5.59
3.17
17.45
0.00
1.93
2.40
1.40
1.58
0.71
Industrial
LT
3.94
0.17
1.19
0.79
0.70
1.40
0.90
0.88
2.29
4.36
1.92
1.31
0.60
1.16
4.50
1.20
2.11
0.81
1.36
1.80
1.46
0.32
0.51
0.81
0.85
0.27
1.10
0.28
0.13
0.00
0.25
2.86
0.33
1.11
0.21
Public
Lighting
0.27
6.24
21.21
0.00
5.04
8.84
3.43
1.96
2.50
6.27
8.91
1.86
3.58
3.77
26.33
0.39
4.59
3.38
1.38
2.76
3.41
3.01
5.27
1.62
2.63
0.00
3.04
0.00
0.00
0.00
0.55
4.08
1.46
6.54
4.25
Public
Water
Works
0.73
Break up of Revenue in Rs. Crores (%) to Total Revenue
2.44
33.03
3.60
3.30
6.26
3.05
13.01
0.00
0.00
0.00
0.00
0.00
3.08
7.45
15.34
13.18
10.34
0.00
0.00
0.00
2.64
3.01
0.00
0.80
0.00
0.00
0.00
2.85
5.21
2.75
0.00
10.18
20.60
7.55
Bulk
Supply
0.00
0.00
0.00
0.74
0.00
0.00
3.75
2.50
0.00
0.55
5.96
0.30
0.14
1.29
0.00
0.00
0.00
0.00
2.12
1.49
0.79
1.18
1.31
15.78
6.70
0.00
13.03
6.64
0.00
4.96
6.80
0.00
0.00
0.00
0.00
Railway
10.18
23.59
0.00
0.66
0.10
0.00
0.08
0.00
0.00
0.63
0.00
0.00
1.04
4.29
13.71
12.45
31.11
7.34
14.64
18.40
0.00
5.68
7.73
4.76
0.00
0.00
0.00
0.00
68.37
1.71
3.84
17.83
1.65
20.63
5.46
Inter State
13.54
1.96
0.00
0.00
0.00
0.00
0.00
5.68
0.00
0.00
0.00
0.00
2.03
2.56
0.19
0.00
0.00
10.38
2.28
2.18
2.58
16.70
5.96
0.00
2.92
3.00
8.47
2.77
0.00
9.84
5.89
0.00
16.60
0.00
0.00
Others
0.00
Annexure - 5.3.5
155
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
21.85
17.22
10.33
11.99
19.37
14.09
9.41
21.05
23.84
22.55
15.20
15.73
20.81
Domestic
26.08
20.65
24.63
18.34
20.53
24.61
13.20
13.69
26.06
27.39
6.57
2011-12
18.57
10.81
9.52
2.85
4.45
3.49
2.19
10.79
9.20
8.74
11.78
8.85
13.64
8.48
6.13
0.19
2.01
4.76
13.94
26.63
14.11
15.94
11.32
11.90
11.91
7.90
Non
Domestic Agricultural
19.08
1.01
11.44
0.76
11.34
2.86
8.73
0.06
31.08
7.10
12.77
4.53
5.94
46.63
8.95
51.39
21.00
21.09
28.48
0.55
7.02
0.01
32.36
44.03
49.60
44.33
37.22
37.85
35.61
30.85
37.75
40.52
41.35
40.20
34.54
Industrial
HT
42.31
47.15
21.44
32.61
26.30
39.38
23.34
15.28
21.05
28.62
56.82
7.03
4.63
2.96
28.58
13.50
15.29
11.05
3.82
5.22
3.86
7.93
9.96
8.28
Industrial
LT
9.14
6.93
7.18
8.20
6.00
0.00
3.52
4.67
4.59
8.25
6.71
1.93
0.45
0.63
0.25
0.74
0.43
0.32
0.00
1.05
1.26
0.99
0.76
1.08
Public
Lighting
1.81
1.62
3.63
1.80
2.11
3.04
2.11
1.92
1.57
1.14
2.47
1.99
0.91
4.11
0.75
1.68
1.85
3.25
3.32
2.03
2.21
1.78
1.88
2.37
Public
Water
Works
0.00
0.00
0.00
0.00
4.92
15.67
4.42
4.10
4.64
0.00
0.00
Break up of Revenue in Rs. Crores (%) to Total Revenue
1.03
2.80
0.00
0.00
0.00
0.00
0.00
1.09
0.33
0.31
6.48
3.45
2.84
Bulk
Supply
0.00
0.42
10.98
0.00
0.00
0.00
0.00
0.00
0.00
3.28
0.00
1.20
8.09
0.00
2.89
5.92
0.00
0.17
12.56
4.64
9.23
2.59
3.45
2.60
Railway
0.56
7.00
6.94
0.00
0.00
0.00
0.00
0.00
0.00
1.10
0.00
1.51
4.93
12.15
6.35
12.37
13.06
11.36
2.41
0.00
0.00
0.00
3.69
3.47
Inter State
0.00
4.04
10.99
0.66
0.00
0.00
0.00
0.00
0.00
1.19
20.40
4.03
0.00
10.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
2.48
Others
0.00
0.00
0.00
29.61
1.95
0.00
0.84
0.00
0.00
0.00
0.00
Annexure - 5.3.5
156
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
9.61
15.39
5.97
6.21
13.68
12.46
9.24
17.78
7.57
9.01
8.25
12.11
9.74
14.83
38.06
35.68
24.40
14.42
10.35
5.39
6.89
13.35
10.10
9.24
14.49
12.25
14.77
17.94
18.39
9.96
13.89
16.35
20.81
50.49
58.23
39.19
32.53
40.48
30.32
31.52
18.79
22.08
13.61
23.28
29.96
19.89
30.15
20.05
19.79
36.57
28.94
28.25
24.60
15.23
25.95
0.61
2.56
0.04
19.90
28.32
15.56
6.15
0.00
8.59
13.01
4.66
2.44
5.82
0.02
0.04
0.01
3.27
0.73
0.09
0.00
0.08
1.54
4.59
0.39
0.50
0.36
0.00
2.47
1.92
0.00
0.65
0.18
Non
Domestic Agricultural
13.54
2.57
15.56
3.13
14.88
2.89
9.29
0.17
17.28
33.45
13.74
6.29
20.83
20.14
26.59
31.46
39.52
Domestic
24.85
28.48
21.31
14.73
2012-13
52.32
0.00
40.33
32.28
11.82
33.07
30.47
0.00
31.69
17.82
49.93
58.16
27.84
48.28
0.79
0.00
0.00
20.24
1.37
0.72
0.00
29.14
29.51
53.84
24.83
63.09
0.00
34.00
37.83
27.54
20.28
4.51
Industrial
HT
29.33
18.28
37.20
50.17
0.00
20.46
11.36
11.05
7.84
7.47
7.68
43.10
0.00
6.85
7.32
4.01
9.22
0.62
0.80
3.71
6.75
1.95
4.72
5.62
34.57
5.07
8.02
2.10
5.26
2.87
14.62
0.00
1.56
7.59
1.30
1.73
Industrial
LT
4.00
4.59
5.35
4.18
0.20
1.12
0.78
0.68
1.46
1.04
0.85
2.46
4.48
2.05
1.20
0.69
1.20
0.26
3.21
1.84
3.02
0.76
1.71
1.47
1.64
0.33
0.44
0.28
0.89
0.28
0.11
0.00
0.24
1.15
0.30
1.67
Public
Lighting
0.81
0.65
1.00
0.77
6.28
17.71
0.00
4.60
7.33
3.33
1.84
3.10
6.74
7.78
1.98
3.47
3.60
3.84
15.06
0.95
5.76
2.82
2.06
2.55
3.25
2.98
5.02
0.91
2.98
0.00
0.00
0.00
0.43
0.98
1.56
6.73
Public
Water
Works
1.15
1.33
1.29
1.53
Break up of Revenue in Rs. Crores (%) to Total Revenue
2.43
27.98
3.42
1.34
3.84
1.17
13.45
0.00
0.00
0.00
0.00
0.00
2.67
7.32
7.36
15.07
13.47
10.16
0.00
0.00
0.00
3.64
3.26
0.52
0.45
0.00
3.51
6.71
4.19
0.00
9.74
23.41
Bulk
Supply
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.00
0.00
3.67
2.51
0.00
0.72
5.86
0.35
0.13
1.41
0.00
0.00
0.00
0.00
0.00
2.43
1.71
2.58
1.15
1.12
10.88
12.08
7.08
0.00
4.12
6.63
0.00
0.00
0.00
Railway
9.19
1.01
15.57
15.25
17.18
0.00
0.13
0.16
0.00
0.15
0.00
0.00
0.89
0.00
0.00
0.00
3.30
7.53
13.81
8.07
18.79
5.06
9.08
19.88
0.00
4.54
5.67
0.00
0.00
0.00
69.25
3.04
4.48
12.55
1.23
14.68
Inter State
14.56
26.96
0.52
3.90
1.99
0.00
0.00
0.00
0.00
0.00
5.01
0.00
0.00
0.00
0.00
1.98
2.63
2.31
0.20
0.00
0.00
10.91
0.00
2.05
1.97
18.39
9.94
4.18
4.17
6.60
0.00
15.15
10.13
14.35
15.71
0.00
Others
0.00
0.00
0.00
0.00
Annexure - 5.3.6
157
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
11.17
14.36
31.33
18.36
7.28
8.75
21.32
25.69
8.81
20.81
20.67
10.82
9.43
0.25
0.53
0.44
0.25
10.34
9.31
8.25
12.40
8.28
14.50
17.33
18.84
16.59
16.61
13.53
20.49
13.87
9.66
26.87
25.59
23.50
16.50
17.04
20.66
0.00
6.11
6.50
0.31
2.23
5.19
14.68
26.38
9.55
16.25
14.96
12.27
12.24
7.54
3.06
0.19
7.09
0.37
46.57
52.93
19.99
0.65
0.02
Non
Domestic Agricultural
21.03
1.31
19.35
18.05
20.78
19.28
14.06
12.04
25.41
29.82
9.31
Domestic
17.08
2012-13
40.24
33.47
29.50
56.68
45.55
34.95
35.94
33.14
30.80
36.31
38.68
35.71
35.98
32.88
31.56
26.73
26.39
34.12
25.62
15.27
21.64
29.71
62.38
Industrial
HT
38.16
10.90
7.83
3.97
4.07
32.60
17.10
17.28
12.44
3.70
5.20
3.50
8.09
10.58
8.45
7.35
8.71
6.02
6.00
0.00
4.35
4.29
8.13
6.64
Industrial
LT
6.03
3.34
2.28
0.52
0.50
0.30
0.73
0.43
0.32
0.00
1.07
1.21
1.27
0.89
1.29
3.32
0.88
2.13
2.89
0.00
2.01
1.61
1.31
0.00
Public
Lighting
2.04
3.36
2.10
1.28
4.89
0.87
1.79
2.21
3.50
4.20
1.61
2.76
1.82
2.05
2.37
0.00
0.95
2.60
14.59
0.00
3.52
3.93
0.00
0.00
Public
Water
Works
0.00
Break up of Revenue in Rs. Crores (%) to Total Revenue
0.04
0.35
9.57
0.00
0.00
0.00
0.00
0.00
0.32
0.00
0.00
0.00
0.66
1.64
0.02
0.00
0.00
0.00
0.00
0.00
0.00
3.53
0.00
Bulk
Supply
0.00
1.53
1.55
6.83
0.00
3.01
5.63
0.00
0.16
12.68
4.67
7.15
2.63
3.39
2.58
10.63
5.05
0.00
0.00
0.00
0.00
0.00
1.14
0.00
Railway
0.66
0.51
1.02
14.42
3.31
1.66
13.58
15.13
14.15
1.54
0.00
0.00
0.02
4.39
3.18
13.01
0.00
0.00
0.00
0.00
0.00
0.00
0.01
12.85
Inter State
1.34
1.95
5.79
0.00
4.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.29
4.49
4.92
0.52
25.09
3.65
4.40
6.47
1.13
1.81
0.00
0.00
Others
12.36
Annexure - 5.3.6
158
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
2010-11
0
0
38
69
18
0
17
3,035
5,029
6
29
198
10,117
3,496
5,427
4,299
2,546
579
1,263
2,169
2,150
296
40,675
31
0
0
74
29
72
21
56
50
1,804
2,496
Agricultural
389
2
11
31
1,798
603
442
1,981
3,976
2,749
753
3,442
817
10,672
3,263
1,716
4,418
1,864
0
1,412
1,302
5,873
4,198
49,480
2,301
1,788
2,078
328
2,562
148
6,689
17,622
56
1,201
13
484
Total Industrial
1,727
2011-12
2
13
31
1,537
540
434
2,014
4,447
3,052
4,315
850
11,128
3,306
1,818
4,739
2,277
0
1,585
1,452
6,534
4,806
53,296
36
141
10,249
4,022
6,399
4,931
2,502
615
714
2,452
2,310
325
43,772
2,331
1,653
2,200
396
2,272
78
7,412
18,016
95
845
29
522
Total Industrial
1,673
0
0
29
62
17
0
17
3,333
5,711
32
1
0
65
28
45
21
69
13
1,296
1,899
Agricultural
363
Agricultural and Industrial Consumption (Mkwh)
2012-13
388
44,732
47
297
10,794
4,788
7,676
5,860
2,702
736
623
2,496
0
0
0
36
45
17
0
13
3,793
4,503
6
2
50
28
62
13
1,245
1,802
Agricultural
187
39
111
68
4,511
955
12,299
3,395
1,768
4,662
2,470
0
1,723
1,467
0
4,885
48,910
Total Industrial
972
176
508
2,634
0
1,740
409
2,379
87
7,612
16,517
96
951
34
0
483
3
13
38
1,618
537
337
2,105
4,541
3,254
Annexure - 5.4.1
159
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
36,207
1,668
17
563
862
4,769
7,082
2,537
3,665
1,794
16,257
39,214
1,18,662
Agricultural
7,982
1,485
3,967
3,692
4,483
1,731
2,272
3,710
784
232
77
5,794
Total Industrial
10,786
4,285
1,385
4,353
4,896
722
1,049
1,048
735
4,617
1,436
15,807
0
51,117
4,757
1,533
6,589
2,723
6,169
3,993
1,482
3,552
1,434
32,062
64,294
1,84,310
2011-12
36,349
2,181
19
579
925
5,182
7,261
2,790
4,494
2,167
21,612
47,210
1,29,292
Agricultural
9,217
1,923
4,623
4,428
5,370
2,159
2,772
4,435
1,080
286
57
11,253
46,642
2,287
26
628
987
5,870
7,630
3,466
4,893
2,818
20,984
49,590
1,42,810
0
39,364
5,542
1,539
7,507
3,280
7,556
4,613
1,632
3,892
1,837
30,478
67,877
1,80,091
Agricultural
9,022
4,284
4,613
5,748
2,370
3,052
4,850
1,087
306
57
2012-13
Total Industrial
11,666
4,837
1,527
5,509
5,408
852
1,209
1,174
717
4,926
1,538
Agricultural and Industrial Consumption (Mkwh)
12,600
45,634
5,743
1,590
8,278
3,574
7,910
5,097
2,140
3,803
2,052
35,497
75,683
1,88,362
Total Industrial
10,021
0
1,504
4,877
5,908
892
1,119
1,285
787
5,007
1,635
Annexure - 5.4.1
160
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
349
522
310
46
3,766
0
0
9
21
4
0
4
99
186
3
13
28
414
458
624
471
236
11
0
0
263
373
4
4
6
3
7
2010-11
Agricultural
87
0
3
14
549
326
236
927
1,758
1,218
258
1,310
232
4,415
1,224
618
1,666
1,157
381
879
724
3,183
1,589
22,103
1,062
748
813
138
1,082
31
3,698
8,444
18
314
4
196
Total Industrial
871
262
460
323
57
3,570
17
23
2
536
770
595
217
0
0
10
23
4
0
4
104
195
13
0
0
341
423
4
4
4
4
6
2011-12
Agricultural
61
1,761
269
5,520
1,378
749
1,960
1,263
406
988
805
3,603
1,796
25,435
311
527
341
79
4,854
25
43
5
792
1,261
914
240
2012-13
Agricultural
52
15
23
1,218
5
843
1,147
6
202
4
1,248
8
42
4,323
414
10,150
526
29
411
15
10
0
211
0
2
0
5
0
14
11
682
26
344
6
268
0
1,136
4
1,920
104
1,268
202
Total Industrial
1,129
Agricultural and Industrial Consumption (Rs. Crores)
2,119
344
6,862
1,724
876
2,382
1,488
484
1,148
999
4,188
2,021
30,902
Total Industrial
672
112
341
1,431
0
906
219
1,378
39
5,708
10,805
32
497
8
0
218
2
5
22
783
414
262
1,634
2,309
1,648
Annexure - 5.4.2
161
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
Agricultural
121
10
48
7
755
62
633
1,328
229
27
0
0
0
3,220
171
2
94
133
805
1,186
235
543
404
3,257
6,830
14,210
Total Industrial
5,127
1,730
736
1,832
2,580
386
567
539
353
1,973
476
7,653
4,478
28,433
1,150
539
3,412
1,448
3,100
2,066
981
1,649
1,216
16,939
32,499
92,026
4,084
283
2
121
176
1,067
1,526
460
714
383
4,641
9,373
17,473
2011-12
Agricultural
118
28
78
4
664
54
1,107
1,673
327
31
0
83
12
761
5
1,225
1,992
341
47
0
0
4,633
401
3
145
215
1,346
1,787
387
869
672
5,366
11,192
21,231
0
18,968
2,250
468
4,379
1,874
4,069
2,675
1,131
1,925
1,500
19,215
39,486
94,721
2012-13
Agricultural
166
Total Industrial
5,990
2,023
778
2,398
3,020
473
637
650
398
2,062
538
Agricultural and Industrial Consumption (Rs. Crores)
13,169
31,329
2,066
609
5,101
2,159
4,880
3,088
1,397
2,220
1,894
19,149
42,565
1,16,384
Total Industrial
5,619
0
1,060
2,279
3,477
521
674
738
443
2,734
616
Annexure - 5.4.2
162
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
2010-11
1.97
2.04
2.15
0.33
0.37
5.37
4.68
1.42
0.41
1.31
1.15
1.10
0.93
0.00
2.76
2.41
1.44
1.54
31.36
1.40
2.50
2.50
3.55
4.49
1.71
0.56
1.35
0.84
1.34
1.24
0.00
1.46
9.02
Agricultural
2.24
6.22
5.57
5.42
3.79
2.63
2.90
4.44
22.59
5.41
5.35
4.68
4.42
4.43
3.43
3.81
2.84
4.14
3.75
3.60
3.77
6.21
4.62
4.18
3.91
4.22
4.22
2.08
5.53
33.81
3.15
2.62
2.80
4.04
Total Industrial
5.05
2011-12
4.76
1.60
0.00
1.33
1.20
1.21
0.87
0.00
3.68
1.88
1.40
1.76
28.59
2.35
3.43
2.48
0.31
0.34
2.22
2.50
3.33
4.01
4.46
1.46
0.56
1.43
0.79
1.74
0.86
0.00
2.63
9.71
Agricultural
1.69
6.23
5.54
5.51
3.74
4.08
3.17
4.96
4.17
4.12
4.14
5.55
10.14
3.50
4.55
33.70
6.37
6.18
5.64
4.32
4.15
5.22
5.10
5.21
5.10
5.49
5.30
5.83
44.00
3.05
4.86
3.54
4.05
Total Industrial
6.74
Agricultural and Industrial Revenue (Rs./kwh)
2012-13
6.67
6.81
4.14
2.05
4.70
3.60
5.58
5.08
4.95
5.11
6.02
5.28
1.45
0.00
1.65
1.64
1.56
0.89
0.00
4.99
2.11
7.71
7.78
7.76
5.08
5.06
4.53
5.40
3.50
5.70
2.73
6.25
2.50
2.88
3.53
3.48
2.98
0.27
0.45
3.30
5.22
2.53
5.21
5.36
5.79
4.50
7.50
1.27
1.29
1.23
0.00
3.33
24.12
1.57
Total Industrial
6.92
6.36
6.71
5.43
Agricultural
2.78
3.93
2.08
0.67
Annexure - 5.4.3
163
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
1.02
1.12
1.68
1.54
1.69
1.67
0.93
1.48
2.25
2.00
15.39
Agricultural
0.15
0.07
0.12
0.02
1.68
0.36
2.78
3.58
2.92
1.15
0.02
0.00
2.42
3.51
5.18
5.32
5.03
5.17
6.62
4.64
8.48
5.28
51.65
Total Industrial
4.75
4.04
5.32
4.21
5.27
5.35
5.41
5.15
4.81
4.27
3.32
4.84
2011-12
1.30
0.91
2.09
1.90
2.06
2.10
1.65
1.59
1.77
2.15
17.50
Agricultural
0.13
0.15
0.17
0.01
1.24
0.25
3.99
3.77
3.03
1.08
0.01
4.06
3.04
5.83
5.71
5.39
5.80
6.93
4.95
8.16
6.30
56.17
Total Industrial
5.13
4.18
5.10
4.35
5.59
5.55
5.27
5.53
5.54
4.19
3.50
Agricultural and Industrial Revenue (Rs./kwh)
2012-13
10.45
0.00
3.60
3.83
6.16
6.04
6.17
6.06
6.53
5.84
9.23
5.39
58.86
7.05
4.67
5.89
5.85
6.02
5.74
5.63
5.46
3.77
0.19
0.03
1.32
0.02
4.01
4.11
3.14
1.54
0.03
1.75
1.20
2.31
2.18
2.29
2.34
1.12
1.78
2.38
2.56
19.91
Total Industrial
5.61
Agricultural
0.18
Annexure - 5.4.3
164
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
2010-11
0.04
0.01
3.86
0.99
0.16
0.01
0.23
22.89
40.91
0.47
0.41
4.90
28.53
35.75
50.62
30.59
22.51
31.39
16.04
20.77
15.00
4.05
21.81
1.10
0.67
2.11
1.57
1.42
6.86
8.35
5.16
0.00
0.87
0.13
0.03
Agricultural
6.33
0.59
2.92
3.16
25.65
5.31
6.68
26.55
29.99
22.36
55.71
49.21
20.21
30.09
33.37
16.00
31.43
16.47
0.00
17.93
12.47
40.99
57.40
26.53
33.92
41.00
60.49
24.75
64.39
20.36
30.97
36.45
17.53
33.97
3.53
43.82
Industrial
28.13
2011-12
0.66
3.68
3.27
20.06
4.59
6.63
24.03
30.09
21.50
50.66
19.91
31.76
31.05
15.12
31.08
20.09
0.00
17.17
12.52
40.78
57.06
26.64
0.42
3.30
29.25
37.78
53.22
32.34
22.07
29.69
7.73
21.15
14.41
3.86
21.88
35.87
36.99
66.63
26.25
60.20
10.27
33.38
36.61
30.59
20.52
6.82
44.17
Industrial
24.99
0.03
0.01
3.01
0.81
0.14
0.01
0.21
22.55
40.23
1.00
0.63
1.35
1.37
1.84
1.70
5.84
3.86
0.00
0.78
0.19
0.03
Agricultural
5.42
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2012-13
56.28
24.94
4.47
22.81
40.06
0.96
3.69
4.28
20.77
4.59
4.15
21.43
29.27
24.76
0.03
0.02
0.01
4.10
0.57
0.15
0.00
0.13
24.45
34.26
52.85
18.50
33.52
28.62
12.99
27.89
19.64
0.00
17.43
12.31
53.00
24.60
60.30
12.75
30.37
33.63
33.96
22.32
7.29
1.53
1.69
1.57
1.91
4.97
3.67
0.00
0.14
0.35
0.55
5.75
29.42
40.37
56.38
35.06
21.48
34.15
6.31
20.94
Industrial
22.15
14.64
31.34
36.28
Agricultural
4.25
3.24
6.84
0.93
Annexure - 5.5.1
165
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
23.42
12.65
0.56
5.16
11.86
28.89
46.45
32.43
34.71
24.81
22.81
24.05
21.21
Agricultural
27.77
13.72
38.31
25.57
23.93
43.72
48.62
55.54
24.73
1.58
3.10
16.16
33.07
36.07
50.07
60.36
37.46
37.37
26.19
18.94
33.64
19.83
44.98
39.42
32.94
Industrial
37.53
39.59
13.37
30.14
26.13
18.24
22.46
15.69
23.17
31.45
58.08
44.07
2011-12
27.43
15.60
0.60
4.96
11.25
27.35
45.30
32.52
36.76
26.50
26.97
26.06
22.66
Agricultural
29.17
15.91
41.89
27.02
25.53
46.40
50.94
57.78
30.25
1.77
1.99
29.71
39.64
48.45
64.29
39.90
39.88
28.78
19.02
31.84
22.47
38.03
37.47
31.56
Industrial
36.92
40.03
13.83
33.62
25.71
18.32
22.22
15.30
20.10
30.44
54.18
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2012-13
Industrial
32.71
14.40
29.65
25.92
17.93
19.55
15.32
20.85
29.74
57.55
23.72
25.93
33.82
51.56
71.18
40.93
38.27
29.04
21.53
28.97
20.75
42.52
38.79
30.18
Agricultural
29.45
41.03
28.05
25.21
47.64
53.31
57.82
28.82
1.82
2.00
21.18
26.50
13.47
0.84
5.40
11.30
28.40
43.48
34.88
37.28
28.49
25.13
25.42
22.88
Annexure - 5.5.1
166
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
2010-11
0.02
0.01
3.07
0.75
0.08
0.00
0.13
2.08
4.75
0.67
0.47
2.38
4.52
17.39
25.96
12.30
7.61
0.00
11.91
16.28
5.42
1.82
6.32
0.21
0.24
0.49
0.61
0.45
0.00
2.78
1.98
0.00
0.65
0.20
0.02
Agricultural
3.66
0.70
3.24
4.47
19.93
7.24
8.70
32.74
36.76
31.17
50.47
46.09
19.63
48.30
46.45
25.72
43.48
37.36
42.61
30.01
22.60
55.78
63.34
37.06
52.87
46.20
65.57
30.38
69.99
15.42
39.14
44.69
18.40
18.52
3.41
52.45
Total Industrial
36.67
2011-12
1.59
3.78
4.10
20.83
6.52
9.07
33.28
34.59
35.86
47.71
18.85
49.97
45.12
24.20
43.10
36.88
41.44
31.13
23.61
56.29
63.46
37.51
0.47
1.58
0.01
17.55
24.90
13.09
6.33
0.00
8.27
13.50
5.05
2.02
5.26
54.65
43.77
75.21
32.89
70.66
17.45
36.47
43.64
29.25
20.07
8.45
52.12
Total Industrial
36.32
0.01
0.01
2.75
0.70
0.08
0.00
0.12
1.87
5.50
0.16
0.21
0.23
0.59
0.34
0.00
2.88
1.82
0.00
0.63
0.30
0.01
Agricultural
1.98
2012-13
Agricultural and Industrial Sale in Rs. Crores (%) to Total Revenue
48.90
1.58
3.71
6.75
22.19
6.09
6.34
34.57
34.21
37.52
0.02
0.04
0.01
3.27
0.73
0.09
0.00
0.08
1.54
4.59
52.32
20.46
51.69
43.34
19.66
40.54
38.15
43.10
31.69
24.67
57.25
62.17
37.06
55.94
30.09
65.97
14.62
34.00
39.39
35.13
21.58
6.24
0.39
0.50
0.36
0.00
2.47
1.92
0.00
0.65
0.18
0.61
2.56
0.04
19.90
28.32
15.56
6.15
0.00
8.59
13.01
4.66
2.44
5.82
Total Industrial
33.33
22.87
42.54
54.35
Agricultural
2.57
3.13
2.89
0.17
Annexure - 5.6.1
167
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
Agricultural
1.25
0.31
1.93
0.15
9.31
6.06
36.41
49.00
17.60
0.51
0.02
0.00
0.01
5.33
4.10
0.21
1.84
4.29
13.10
24.88
8.43
14.59
14.58
9.96
10.32
6.83
Total Industrial
52.91
52.04
29.90
37.71
31.83
37.90
32.66
19.91
27.17
37.96
72.84
67.76
55.26
47.03
27.63
60.21
66.45
46.80
50.42
43.33
35.15
44.29
43.88
51.80
49.10
44.26
2011-12
8.48
6.13
0.19
2.01
4.76
13.94
26.63
14.11
15.94
11.32
11.90
11.91
7.90
Agricultural
1.01
0.76
2.86
0.06
7.10
4.53
46.63
51.39
21.09
0.55
0.01
39.39
48.66
52.56
72.92
50.72
53.13
46.67
34.67
42.97
44.38
49.28
50.16
42.82
Total Industrial
51.45
54.07
28.63
40.81
32.31
39.38
26.86
19.95
25.64
36.87
63.53
2012-13
Agricultural and Industrial Sale in Rs. Crores (%) to Total Revenue
Total Industrial
44.19
38.92
35.44
32.42
40.12
25.62
19.62
25.94
37.84
69.02
51.14
41.30
33.47
60.75
78.15
52.06
53.22
45.58
34.50
41.50
42.18
43.80
46.57
41.33
Agricultural
1.31
3.06
0.19
7.09
0.37
46.57
52.93
19.99
0.65
0.02
0.00
6.11
6.50
0.31
2.23
5.19
14.68
26.38
9.55
16.25
14.96
12.27
12.24
7.54
Annexure - 5.6.1
168