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

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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

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