FORMAT- 33 COST OF ENERGY GENERATION/POOLED COST OF ENERGY FOR PREVIOUS YEAR……………………………

advertisement

FORMAT- 33

PERIODICITY-ANNUALLY Submission- By 3rd week of the Month

COST OF ENERGY GENERATION/POOLED COST OF ENERGY FOR PREVIOUS YEAR…………………………… Name of the Company : Sl. No.

1 2 3

Particulars

Energy available (MkWh) (Net) Annual Energy Expenses (Rs. Crores) Cost of Energy (Rs./kWh)

Hydro (i) Coal (ii) Gas (iii) Thermal Naptha (iv) (ii+iii+iv) (v) Total Hydro & Thermal (i+v) (vi) Energy Purchased (vii)

Format 33.Genco.FS&A

Grand Total (viii)

A

Format for furnishing information by a

TRANSMISSION COMPANY Name of the Company

(a) (b) Date of obtaining license and its validity period Ownership -State Owned / JV / IPP (c).

(d) Address of the Company Phone No.

FAX E-Mail address (e) Region of Transmission

TECHNICAL PARTICULARS 1 Length of Lines

i) 400KV 2 ii) 220KV iii) 132KV iv) Any Other

Details of Sub. Stations

Ckt kms Ckt kms Ckt kms Ckt kms MVA of S/S No. of Sub. StationNo. of Transformers 400 KV (400 / 220 KV ) (400 /132 KV ) 220 KV ( 220 /132 KV ) ( 220/66 KV ) (220/33 KV ) (220 /11 KV) 132KV (132/66KV) (132/33KV) (132/11KV) Any other

3 Service Failure Total system 50% or more 30% to 50% 10% to 30% 1 to 10%

Less than 1%

4 Transmission Losses (Technical)

No. of hrs.

5

(in their own system)

6 a Total Units Wheeled

MU

Transformer failures during the yea

Nos.

b Average time taken to replace damaged transformer

Hrs.

B

FINANCIAL PARTICULARS (as per Annual Report) 1 Revenue Income

a) Wheeling of Power b) Misc. Income Rs. Cr.

Rs. Cr.

c) Subsidy Total (1)

2 Revenue Expenditure

Fixed Charges Rs. Cr.

a) Interest & financing Charges b) Depreciation c) O&M Expenses i) Spares and Consumables Rs. Cr.

ii) Employee Cost iii) Adm. & Gen Expenses iv) Insurance Charges v) Training Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

d) vi) R&D viii) Others rovisions

Total

(a+b+c+d) Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

Format-34 TRANSCO FS&A Format 34 Page 1/2 Periodicity … Annually Submission by end June

3 Profit / (Loss) (before Tax)

Rs. Cr.

Provision for Tax Profit / (Loss) (after Tax)

4 Sources of Fund

a) Equity b) Loans I) ii) I) ii) Paidup Capital Reserves and Surpluses Secured Un Secured Total (a+b)

5 Application of Funds

Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

a) Gross Block b) Less Accumulated Depreciation c) Net Block d) Capital Work inProgress e) Investments f) Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

in Power Sector outside Power Sector Rs. Cr.

Rs. Cr.

Current Assets, Loans and Advances I) Inventory Rs. Cr.

6 7

g) h) i) Total ii) iii) iv) Receivables Advances Cash & Bank Balance Total (f) Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

Less Current Liabilities and Provision Rs. Cr.

I) Current Liabilities Rs. Cr.

ii) Provisions Total (i+ii) Rs. Cr.

Rs. Cr.

Net Current Asset (f-g) Misc. Expenditure (c+d+e+h+i)

Investment during the year Assets created during the year 8 Electricity Duty / Taxes if applicable 9 Number of Employees

Technical

10

Non tecchnical

PersonsTrained during year

Rs. Cr.

Rs. Cr.

Rs. Cr.

Rs. Cr.

Nos.

Nos.

Nos.

Format 34Page 1/2 Periodicity … Annually Submission by end June Format-34 TRANSCO FS&A

Download