pfc performance of state utilitites 08 10

REPORT

ON

“Performance of State Power Utilities for the years 2007-08 to 2009-10”

Power Finance Corporation Limited ( A Govt. of India Undertaking)

Report on the Performance of the State Power Utilities

Power Finance Corporation Ltd.

INDEX

Preface Page

Executive Summary

i

Highlights of Financial Performance

iii

Highlights of Performance on Physical Parameters

xi

Highlights of Consumption Pattern

xiii

Section A

Introduction I. Background xiv

II. Growth of power sector xiii Section B

Methodology and the Status of Availability of Information

I. Scope and coverage xx II. Inputs xx

III. Information w.r.t. change in operations xxi IV. Methodology xxi

Table I - Status of Availability of Information xxiii Table II – Definitions xxv

Section C Chapter I Performance on Financial Parameters

1.0 Introduction 1-i 1.1 Revenue from Sale of Power 1-i 1.2 Income, Expenditure and Profitability of the Utilities 1-ii 1.3 Statewise financial performance of utilities 1-iii 1.4 Subsidy Booked and Received 1-ix 1.5 Gap between ACS and ARR 1-ix 1.6 Expenditure Details 1-x

Chapter 2 Financial Position 2.0 Introduction 2-i 2.1 Capital Structure 2-i 2.2 Net Worth 2-i 2.3 Borrowed Funds 2-ii



2.4 Net Fixed Assets and Capital WIP 2-ii 2.5 Capital Expenditure 2-ii 2.6 Receivables for Sale of Power 2-iii 2.7 Creditors for Purchase of Power 2-iv

Chapter 3 Analysis of Profitability and Capital Structure Ratios 3.0 Introduction 3-i 3.1 Return on Equity 3-i 3.2 Return on Net Worth 3-ii 3.3 Return on Capital Employed 3-ii 3.4 Debt Equity Ratio 3-iii

Chapter 4 Performance on Physical Parameters

4.0 Introduction 4-i 4.1 Installed Capacity 4-i 4.2 Generation 4-i 4.3 Auxiliary Consumption 4-ii 4.4 Power Purchase 4-ii 4.5 Sale of Power 4-ii 4.6 Aggregate Technical and Commercial Losses 4-iii

Chapter 5 Analysis of Consumption Pattern and Contribution to

Revenue

5.0 Introduction 5-i 5.1 Sale of Power 5-i 5.2 Coverage in the analysis 5-ii 5.3 Sale to Agriculture Consumers 5-ii 5.4 Sale to Industrial Consumers 5-ii 5.5 Cross Subsidy 5-iii 5.6 Consumer Category wise Sales 5-iii

Chapter VI Status of Reforms and Restructuring

6.0 Introduction 6-i 6.1 Status of Reform as on 1st July, 2011 6-ii

List of Abbreviations



List of Annexure – Chapter I Performance on Financial Parameters

S. No. Particulars Annexure No. Page No.

1. Sales of power in Rs. and Mkwh – State wise

1.1.0

1

2. Income, expenditure and profitability for Utilities selling directly to consumers

(year wise 2007-08 To 2009-10) Gencos, Transcos and Trading

Companies

1.2.1 to 1.2.3

1.3.1 to 1.3.3

2-7

8-10

3. Subsidy booked, subsidy received, % of subsidy booked to total revenue for

Utilities selling directly to consumer Gencos, Transcos and Trading

Companies

1.4.1 1.4.2

11-12 13

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) State wise Gap for unbundled States

(Rs./kwh)

1.6.1 to 1.6.3

1.6.4

24-26

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



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

2.6.1

2.6.2

79-80

81

8. Creditors for Purchase of power (Rs. Crores and No. of days)

For Discoms For utilities selling directly to

consumers

2.7.1

2.7.2

82

83-84



List of Annexure – Chapter III Analysis of profitability and capital structure ratios


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



List of Annexure – Chapter IV Technical Parameters

S. No. Particulars Annexure

No. Page No.

1. Total Installed Capacity (MW) for the years 2007-08 to 2009-10

4.1.0 93

2. Break-up of installed capacity (MW) Thermal, Hydel, Gas, others

4.1.1 to 4.1.3

94-96

3. Total Generation (Mkwh) for the years 2007-08 to 2009-10

4.2.0

103

4. Break up of Generation (Mkwh) Thermal, Hydel, Gas and others

4.2.1 to 4.2.3

104-106

5. Thermal Generation (Mkwh) and PLF (%)

4.3.0 113

6. Auxiliary Consumption (Mkwh) and as % of total generation

Auxiliary Consumption for utilities having major hydel generation

4.4.1

4.4.2

114

115

7. Power purchased (Mkwh) by SEBs, Power Departments, Gencos,

Transcos and Trading Companies Discoms

4.5.1

4.5.2

116

117

8. Power Purchase in Mkwh for utilities selling directly to consumers

4.6.0 118-119

9. 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

10. Sale of power by utilities selling directly to consumers.

4.8.0 125-126



List of Annexure – Chapter V Analysis of Consumption Pattern and Contribution to Revenue


Page No.

1. Sale of Power in Mkwh and Rupees by utilities selling directly to consumer

5.1.1

127-128

2. 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

3. 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

4. Details of Agricultural and Industrial Consumption

Energy sold in Mkwh Sale in Rs. Crores Revenue in Rs. / Kwh

5.4.1 5.4.2 5.4.3

159-160 161-162 163-164

5. Break up in % sales of Agricultural and Industrial Consumption

% Mkwh to total sales % of Rs. Crores to total sales

5.5.1 5.6.1

165-166 167-168


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EXECUTIVE SUMMARY

• This report covers 90 utilities for the years 2007-08, 93 utilities for 2008-09 (including successor utilities of CSEB unbundled w.e.f. 1st January 2009) and 89 utilities for the year 2009-10. The three distribution utilities of Assam and the trading company ASEB have been bundled together to form a single distribution utility in the year 2009-10. 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

2007-08 90 69 12 9 2008-09 93 65 18 10 2009-10 89 56 23 10

• The total income excluding subsidy for utilities selling directly to consumers

increased from Rs.1,71,639 Crs. in the year 2008-09 to Rs. 1,90,948 Crs. in the year 2009-10 showing a growth of 11.25%.

• The total energy sold by these utilities increased from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in the year 2009-10 registering a growth of 8.82%.

• The total subsidy booked by utilities selling directly to consumers during the year 2009-10 is Rs.34,001 Crs. against Rs.28,877 Crs. in the previous year. Subsidy booked as a percentage of revenue from sale of power increased from 18.41% in the year 2008-09 to 19.55% in the year 2009-10.

• The subsidy released by the State Govts. has been about 56% of the subsidy booked by the utilities. All State Govts. except Rajasthan, Andhra Pradesh, and Karnataka have released almost the entire subsidy booked by their respective distribution utilities.

• The book losses (on accrual basis) of all utilities increased from Rs.12,520 Crs. in the year 2007-08 to Rs.24,820 Crs. in the year 2008-09 and further to Rs.29,531 Crs. during the year 2009-10.

• The aggregate losses for all the utilities (without accounting for subsidy) were of the order of Rs.31,910 Crs. in the year 2007-08 and increased to Rs.53,713 Crs. during 2008-09. The losses further increased to Rs.63,548 Crs. during the year 2009-10.

• The losses on subsidy received basis on an aggregate basis for all utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.


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• The aggregate cash losses (on revenue and subsidy realized basis) for all the utilities increased from Rs.8,914 Crs. in the year 2007-08 to Rs.33,258 Crs. in 2008-09 and to Rs. 38,424 Crs. during the year 2009-10.

• 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 14.46% in 2008-09 to 15.47% in the year 2009-10. Similarly, the losses on subsidy received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10.

• On an aggregate basis the utilities in 11 States and UT of Puducherry have shown improvement in book profits/reduction in book losses amounting to Rs.3,252 Crs. during the year 2009-10 over the previous year 2008-09.

• On an aggregate basis the utilities in 18 States have shown deterioration in book profits/increase in book losses during the year 2009-10 over the previous year 2008-09 amounting to Rs.7,964 Crs.

• The gap on subsidy received basis increased from Rs.0.28/kwh in the year 2007-08 to Rs.0.55/kwh in 2008-09 and to Rs.0.59/kwh in the year 2009-10

• The receivables for sale of power for utilities selling directly to consumers increased in terms of Revenue from 55,505 Crs. (109 days sales) as on 31st March, 2009 to Rs. 64,871 Crs.(109 days sales) as on 31st March, 2010.

• The payables for purchase of power for utilities selling directly to consumers increased from 79 days purchase of power as on 31st March, 2009 to 84 days purchase of power as on 31st March, 2010.

• The networth decreased from Rs. 24,762 Crs. as on 31st March, 2009 to Rs.14,786 Crs. as on 31st March, 2010 due to losses of utilities.

• The average AT&C losses (%) for utilities selling directly to consumers reduced marginally from 27.74% in the year 2008-09 to 27.15% in 2009-10.


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HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE OF

STATE POWER UTILITIES 2009-10 Financial Performance

Revenue Growth The growth in revenue from sale of energy in the state power sector was 10.93% in the year 2009-10 against 13.22% in the previous year. The growth registered during the last three years is given below:

Rs. Crores 2007-08 2008-09 2009-10

Sales Growth (%) Sales Growth (%) Sales Growth (%) 1,38,508 14.11 1,56,814 13.22 1,73,948 10.93

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.1,71,639 Crs. in FY 2009 to Rs.1,90,948 Crs. in FY 2010 reflecting a growth of 11.25% .The aggregate expenditure of these utilities increased by 12.86% during the year 2009-10 against 21.68% in 2008-09 with the level of cost recovery during the year 2009-10 at 75.74% against 76.83 % in the previous year. Aggregate Book Losses - Utilities Selling Directly to Consumers


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The aggregate book losses of utilities selling directly to consumers increased from Rs.14,751 Crs. in the year 2007-08 to Rs.22,607 Crs. in 2008-09 and to Rs.27,489 Crs. in 2009-10. Aggregate Losses on Subsidy Received Basis - Utilities Selling Directly to Consumers

The aggregate losses on subsidy received basis for utilities selling directly to consumers increased from Rs.17,620 Crs. in the year 2007-08 to Rs.35,762 Crs. in 2008-09 and to Rs.42,415 Crs. in 2009-10. Aggregate Book Profit/ (Losses) - Generation, Transmission &Trading Utilities


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The generation, transmission and trading utilities on an aggregate basis have shown deterioration in book profits from Rs. 2,232 Crs. in the year 2007-08 to a loss of Rs.2,213 Crs. in 2008-09. In 2009-10, these utilities incurred a loss of Rs. 2,042 Crs. Aggregate Book Losses – All Utilities The book losses (on accrual basis) of all utilities increased significantly from Rs. 12,520 Crs. in the year 2007-08 to Rs.24,820 Crs. in the year 2008-09.The book losses further increased during the year 2009-10 to Rs. 29,531 Crs.

The States that have shown substantial improvement in terms of increase in book profit or reduction in book losses in the year 2009-10 vis-à-vis the year 2008-09 are Jharkhand, Rajasthan, Delhi, Karnataka and Gujarat. Jharkhand and Rajasthan have aggregated book losses of Rs. 707 Crs. and Rs. 828 Crs. respectively in 2009-10 compared to the book losses of Rs. 1,048 Crs. and Rs. 1,356 Crs. respectively in 2008-09. The Utilities in Karnataka had incurred losses of 1,318 Crs. in 2008-09. However, they have earned a profit of Rs. 187 Crs. in 2009-10. The utilities in Chhattisgarh earned a profit of Rs.702 Crs. in the year 2008-09 but incurred losses of Rs.433 Crs. during the year 2009-10. Similarly, Himachal Pradesh earned profit of Rs. 32 Crs. in the year 2008-09 but incurred losses of Rs. 153 Crs. during the year 2009-10. The losses of utilities in the States of


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Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Jammu & Kashmir and Bihar have increased significantly, The increase in losses on aggregate basis for these States are Rs.1,909 Crs., Rs.833 Crs., Rs. 1,254 Crs., Rs 904 Crs. and Rs. 407 Crs. respectively in the year 2009-10 vis-à-vis in the year 2008-09. Aggregate Losses (Without accounting for Subsidy) –All Utilities The utilities incurred losses (without accounting for subsidy) of Rs.53,713 Crs. during the year 2008-09 increased to Rs.63,548 Crs. during 2009-10.

The utilities in the States of Delhi, West Bengal, Kerala Sikkim and Goa have earned profits (without subsidy) on aggregate basis during the year 2009-10. However, the losses without considering subsidy have increased/ profits reduced substantially for utilities on aggregate basis in Rajasthan, Tamil Nadu, Madhya Pradesh, Chhattisgarh, Uttar Pradesh, Jammu & Kashmir, Punjab, Haryana and Bihar.


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Aggregate Losses (Subsidy Received Basis) –All Utilities The losses on subsidy received basis on an aggregate basis for all utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.

Cash Losses (On Revenue & Subsidy realized basis) – All Utilities


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The aggregate cash losses (on revenue and subsidy realized basis) for all the States increased from Rs.33,258 Crs. in the year 2008-09 to Rs.38,424 Crs. in 2009-10. The States of Maharashtra, Karnataka, Andhra Pradesh, Jharkhand and Gujarat have shown substantial improvement during 2009-10 as compared to 2008-09, in terms of reduction in cash losses/ increase in cash profits while States of Rajasthan, Tamil Nadu, Delhi, Uttar Pradesh, Chhattisgarh and Bihar have shown deterioration. 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 14.46% in 2008-09 to 15.47% in the year 2009-10. The cash losses on revenue and subsidy realised basis increased from 19.38% in 2008-09 to 20.12% in the year 2009-10. Similarly, the losses on subsidy received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10. 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 Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir have registered much higher level of losses on accrual basis in comparison to others. The aggregate losses on accrual basis for these 4 States are Rs.23,479 Crs. in the year 2009-10. Similarly the cash losses on revenue and subsidy realised basis are Rs.23,461 Crs. in the year 2009-10.

Rs. Crores 2007-08 2008-09 2009-10

PAT/ (Loss)

on accrual basis

Cash profit

(Rev.& subsidy realised basis)

PAT / (Loss)

on accrual basis

Cash profit


PAT/ (Loss)

on accrual basis

Cash profit


All States other than Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir

(1,431) 2,456 (6,240) (13,355) (6,051) (14,963)

Tamil Nadu, Uttar Pradesh, Madhya Pradesh and Jammu & Kashmir

(11,088) (11,370) (18,580) (19,903) (23,479) (23,461)

Total (12,520) (8,914) (24,820) (33,258) (29,531) (38,424)


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Subsidy

The subsidy booked by utilities selling directly to consumers and released by State Govts. are detailed as under:

Rs. Crores 2007-08 2008-09 2009-10 Subsidy Booked 19,386 28,877 34,001 Subsidy Released 16,517 15,722 19,075

There has been an increase in subsidy booked by the utilities selling directly to consumers from 18.41 % of revenue from sale of power in the year 2008-09 to 19.55 % in 2009-10.

During the year 2009-10, the subsidy released by the Governments has been about 56% of the subsidy booked by the utilities. All State Govts. except Rajasthan, Andhra Pradesh and Karnataka have released almost the entire subsidy booked by their respective distribution utilities. Average cost of supply, Average Revenue and Revenue Gap The average cost of supply for utilities selling directly to consumers increased from Rs. 2.93 /kwh in the year 2007-08 to Rs. 3.41 /kwh in 2008-09 and to Rs.3.54 /kwh in 2009-10. The average revenue (without considering subsidy booked) increased from Rs.2.39 /kwh in the year 2007-08 to Rs. 2.62 /kwh in 2008-09 and to Rs.2.68/kwh in 2009-10.

The revenue gap for the period 2007-08 to 2009-10 is depicted in the chart below:


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Capital Employed

The total capital employed in the sector has increased from Rs.2,63,874 Crs. as at the end of FY 2008 to Rs.3,08,979 Crs. as at the end of FY 2009 and to Rs.3,71,945 Crs. as at the end of FY 2010.

The borrowings from FIs, Banks and market borrowings continue to be the major source (approx. 72%) of capital employed in the sector. The share of State Government Loans, which constitute the second largest component in the capital employed, reduced from 14% as on 31st March, 2009 to 12% as on 31st March 2010. Net worth

The networth decreased from Rs.24,762 Crs. as on 31st March, 2009 to Rs.14,786 Crs. as on 31st March, 2010 due to losses of utilities . The total equity investment in the sector has gone up from Rs.1,03,273 Crs. in the year 2008-09 to Rs.1,19,155 Crs. in 2009-10 reflecting a growth of 15%. Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure

There has been an increase in Net Fixed Assets from Rs.2,04,098 Crs. as on 31st March, 2009 to Rs.2,30,013 Crs. as on 31st March, 2010. The CWIP alongwith advances to contractors increased from Rs.78,029 Crs. as on 31st March, 2009 to Rs.97,662 Crs. as on 31st March, 2010.

Similarly, the capital expenditure increased from Rs.52,886 Crs. in the year 2008-09 to Rs. 59,720 Crs. in 2009-10 registering a growth of 13%. Receivables for sale of Power The total receivables from the consumers, of SEBs, Discoms and other utilities selling directly to consumers increased from Rs.55,505 Crs. (109 days sales) as on 31st March, 2009 to Rs.64,871 Crs. (109 days sales) as on 31st March, 2010. The receivables for sale of power for Gencos, Transcos and Trading utilities also increased from Rs. 39,207 Crs. as on 31st March, 2009 to Rs.48,326 Crs. as on 31st March, 2010.


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The table below depicts the position of receivables of utilities selling directly to consumers.

Range No. of utilities 2008-09 2009-10

Less than 60 Days 22 21 Between 60 to 90 Days 7 8 Above 90 Days 26 24

Creditors for Purchase of Power The total payables for purchase of power for utilities selling directly to consumers increased from Rs.35,295 Crs. as on 31st March, 2009 to Rs.42,501 Crs. as on 31st March, 2010. In terms of number of days, the creditors for purchase of power increased from 79 days purchase of power as on 31st March, 2010 to 84 days purchase of power as on 31st March, 2010. Physical Installed capacity, Generation • The total installed capacity of the country stood at 1,59,398 MW as on 31th

March, 2010. The Installed capacity in the state sector utilities covered in the report is 73,198 MW which is 46% of the total installed capacity in the country.

• The share of Thermal (coal), Hydel, and Gas in the total capacity of the state

power sector as on 31st March, 2010 is 58%, 35% and 5% respectively. • Overall generation in the state sector, increased from 3,43,668 Mkwh in the

year 2008-09 to 3,46,029 Mkwh in the year 2009-10. Thermal generation continues to be the mainstay and accounted for 75% of the total generation and hydel generation accounted for 18% of the total generation.

• Thermal generation increased from 2,52,495 Mkwh in the year 2008-09 to

2,60,667 Mkwh in 2009-10 reflecting a growth of 3.24 %. • Hydel generation decreased from 69,499 Mkwh during the year 2008-09 to

62,398 Mkwh in 2009-10. • The generation from gas based plants increased from 17,496 Mkwh in 2008-

09 to 19,509 Mkwh in 2009-10 indicating a growth of 12%


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AT&C Losses The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced marginally from 27.74 % in the year 2008-09 to 27.15 % in 2009-10. The region wise average AT&C losses for utilities selling directly to consumers for the years 2008-09 and 2009-10 are as under:

%

Region 2008-09 2009-10 Eastern 36.62 33.92 North-Eastern 40.70 36.44 Northern 31.12 30.83 Southern 16.92 19.49 Western 31.64 28.23 National 27.74 27.15

Among the regions, Southern Region continues to have the lowest AT&C loss of 19.49% during the year 2009-10. However, the AT&C losses in the Southern Region have increased from 16.92% in 2008-09.

AT&C losses have improved in the year 2009-10 as compared to 2008-09 in the following States:

Reduction by No. of States Name of States 0-2 % 3 Punjab, Uttarakhand and Uttar

Pradesh 2-4 % 4 Assam, Tripura, Orissa and Mizoram

Above 4% 8 Manipur, Goa, Arunachal Pradesh, Kerala, Maharashtra, Madhya Pradesh Haryana and Jharkhand.

Goa PD has the best performance during the year 2009-10 with AT&C losses of only 7.76% followed by APEPDCL with AT&C losses of 9.69%. However, the other three Discoms of Andhra Pradesh have shown an increase in the level of AT&C losses.


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The States in which AT&C losses have increased in the year 2009-10 as compared to the year 2008-09 and the level of increase in percentage terms is given below:

Increase by No. of States Name of States

0-2 % 5 Rajasthan, Karnataka, Gujarat,

Puducherry, J&K 2-4 % 3 Nagaland, Delhi, Andhra Pradesh 4% and above 7 Sikkim, Chhatisgarh, Meghalaya,

Himachal Pradesh, Tamil Nadu, West Bengal, Bihar

Consumption Pattern

The aggregate energy sold (Mkwh) to all consumer categories registered an increase of 8.82 % in 2009-10 as compared to the year 2008-09 .The energy sold (Mkwh) to agricultural consumers remained more or less at 23% during this period. The share of revenue from Agricultural Consumers in total revenue during the years 2008-09 and 2009-10 remained at approximately 6%.

Sale to Industrial consumers The share of energy sold (Mkwh) to industrial consumers in total energy sold was approximately 34% in the year 2009-10. The share of revenue from industrial consumers in total revenue during the year 2009-10 was approximately 46%.


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Section A

Introduction

I. Background:

The economic growth and social development of any country is highly dependent on affordable and reliable electricity. In India, the need for power sector reforms was felt due to the scarcity of financial resources with the Central and State Governments and necessity of improving the technical and commercial efficiency. The reforms, as such, envisage a sector organised around participation by the private sector, competition and independent regulation.

II. Growth of Power Sector:

The country’s total installed capacity stood at 1,73,626 MW as on 31st March, 2011. The capacity addition target for 2010-11 was 21,411 MW. Against this, a capacity of 12,160 MW has already been commissioned. (Source: CEA) Govt. of India has taken a number of measures for providing an enabling framework aimed at fostering rapid growth in the power sector to meet the overall objective of catapulting India into the league of advanced nations. These are mentioned in brief below:

• Restructured Accelerated Power Development and Reform Programme (R-

APDRP): Power Distribution Sector has always been identified as a significant link in chain of power generation and supply as financial viability of entire power sector depends on financial viability of this sector as it is solely responsible for collecting energy charges from consumers. However, high commercial & technical losses in this sector have always placed enormous financial burden on state and central governments. Aiming financial turnaround in the sector, MoP, GoI launched Accelerated Power Development Programme (APDP) in 2000-2001 wherein additional central plan assistance was made available to states undertaking distribution reforms in a time bound manner by signing MOU with MOP. The funds were for 63 distribution circles identified as Centers of Excellence by adopting various interventions.


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In March 2002, APDP was rechristened as APDRP with urban focus & introduction of reforms element. Incentive scheme was introduced to incentivize utilities achieving cash loss reduction. The AT&C losses during this programme reduced from 38.86% in 2001-02 to 29.24% in 2007-08. However, the absolute level of losses were still at a higher level and needed further efforts for achieving lower loss levels. Also reliable & verifiable baseline data for revenue & energy were required for verifying exact AT&C losses in an area and further detection of commercial and technical loss pockets. R-APDRP in XI Plan In order to achieve the above objective, the need for adoption of integrated IT system by utilities was recognized and hence, MoP, GoI launched restructured APDRP (R-APDRP) in July 2008 as a central sector scheme for XI Plan. The scheme comprised of two parts-Part-A & Part-B. 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 and annual input energy greater than 350MU is also envisaged under Part-A. 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) being appointed by MOP/PFC. Part-B Part-B deals with regular Sub Transmission & Distribution system strengthening & upgradation projects. The focus for Part-B shall be 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. 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. 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.


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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 are also envisaged under Part-C. 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:

• 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 Part-B. 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. 4,00 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. Progress of Implementation(As on 28-06-11) Part-A(IT) Till date, schemes for all 1401 eligible towns in 47 utilities of 29 states under Part-A(IT) have been sanctioned a loan amount of Rs. 5177 Crores and an amount of Rs. 1512 Crores has been disbursed. All state utilities have appointed IT Consultants. Except two utilities of Haryana, utilities in all other states have appointed IT implementation agencies and implementation is in advanced stage in various states.


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Part-A(SCADA) Under Part-A(SCADA), schemes in 42 out of envisaged 60 eligible towns have already been sanctioned a loan amount of Rs. 982 Crores and an amount of Rs. 173 Crores has been disbursed. The scheme has been sanctioned for 8 states/ 17 utilities. Of these, five states have initiated bidding process for appointment of SCADA Implementing Agencies. System Strengthening Projects under Part-B Under Part-B, schemes worth Rs. 19,368 Crores in 907 of envisaged 1100 eligible towns have already been sanctioned and an amount of Rs. 2334 Crores has been disbursed till date. The schemes have been sanctioned in 15 states (32 utilities). Among these, two states have already awarded implementation works pertaining to Part-B & others are in process of implementing the same through in house resources/outside agencies. Ring Fencing & Verification of baseline AT&C losses The nodal agency has appointed Third Party Independent Evaluation Agencies-Energy Accounting (TPIEA-EA) for all states for verification of ring fencing & baseline AT&C losses. Till date, 1110 towns have been declared as ring fenced & baseline AT&C losses have been verified for 169 towns.

• Ultra Mega Power Projects (UMPP):

PFC has been designated as the ‘Nodal Agency’ by Ministry of Power (MoP), Govt. of India, for development of Ultra Mega Power Projects (UMPPs), with a capacity of about 4,000 MW each. So far, 16 such UMPPs have been identified to be located at Madhya Pradesh (Sasan), Gujarat (Mundra), Andhra Pradesh (Krishnapatnam), Jharkhand (Tilaiya), Chhattisgarh (Surguja), Orissa (Sundergarh), Karnataka, Maharashtra (Munge), Tamil Nadu (Cheyyur), 2 Additional UMPPs in Orissa and 2ndUMPP in Andhra Pradesh, Tamil Nadu, Gujarat and Jharkhand and 3rd UMPP in Andhra Pradesh. So far 12 Special Purpose Vehicles (SPVs) have been established by PFC for these UMPPs to undertake preliminary site investigation activities necessary for conducting the bidding process for these projects. Ministry of Power is the 'facilitator' for the development of these UMPPs while Central Electricity Authority (CEA) is the ‘Technical Partner’. These SPVs shall be transferred to successful bidder(s) selected through Tariff Based International Competitive Bidding Process for implementation and operation.


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Four (4) SPVs namely Coastal Gujarat Power Ltd. for Mundra UMPP in Gujarat, Sasan Power Ltd. for Sasan UMPP in Madhya Pradesh, Coastal Andhra Power Ltd. for Krishnapatnam UMPP in Andhra Pradesh and Jharkhand Integrated Power Ltd. for Tilaiya UMPP in Jharkhand have been transferred to the successful biddersas indicated below:

S. No. Name of SPV Successful Bidder

Levelised Tariff

(Rs./kWh) Date of

Transfer

1 Coastal Gujarat Power Ltd.

The Tata Power Company Ltd. 2.264 22.04.2007

2 Sasan Power Ltd. Reliance Power Ltd. 1.196 07.08.2007

3 Coastal Andhra Power Ltd. Reliance Power Ltd. 2.333 29.01.2008

4 Jharkhand Integrated Power Ltd.

Reliance Power Ltd. 1.770 07.08.2009

Request for Qualification (RfQ) for Chhattisgarh UMPP and Orissa UMPP was issued in March '2010 and June ‘2010 respectively.

The enthusiastic participation in the bidding process and the highly competitive tariffs so far quoted by the successful bidders is a vindication of the efficiency of competitive bidding process adopted for UMPPs.

• High Level Panel On 'Financial Position Of Distribution Utilities':

In July 2010, the Prime Minister approved a High Level Panel on 'Financial Position of Distribution Utilities' to look into the financial problems of the SEBs/ Distribution utilities and to identify potential corrective steps particularly in relation to their accounting practices. The Panel is headed by former CAG Shri V.K.Shunglu. PFC is providing administrative and functional support to the Panel.

The Terms of Reference of the Panel are: (a) Review accounts of SEBs' and State Distribution Companies as on March 31,

2010 or earlier if updated accounts for the year ended March 31, 2010 are not available.

(b) Review their Financial Position as on March 31, 2010, and in particular, losses incurred and projected distribution losses over the period April 2010 to March 2017.

(c) Review Electricity Tariff including the role of (i) State Governments; (ii) State Tariff Regulator; and (iii) SEBs' /State Distribution Companies in periodic tariff revision.


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(d) Assess system improvement measures accomplished in distribution of power, in particular, in urban areas as well as future needs / plans.

(e) Examine geographical and spatial compulsion and determine their operational impact.

(f) Review organizational and managerial structure, manpower, employed and future requirements / plans.

(g) To recommend plan of action to achieve financial viability in distribution of power by 2017.

The Report of High Level Panel is expected by October, 2011


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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 2007-08 to 2009-10 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 90 utilities for the year 2007-08, 93 utilities for the year 2008-09 due to unbundling of CSEB and 89 utilities for the year 2009-10 since three distribution companies and trading company of Assam have been grouped together to form a single entity. 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, 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 orally 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 and Annual Performance Review. The detailed status of availability of inputs is annexed as Table-I.


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III Information w.r.t. utilities undergoing change in nature of operation: Chattisgarh State Electricity Board (CSEB) unbundled during the year 2008-09 and the utilities formed for generation, transmission and distribution business commenced the operations on 1st January, 2009. As such, the performance data for CSEB covers the period of 9 months from April 2008 to December 2008 and the performance data for the successor utilities covers the period of 3 months from January 2009 to March 2009. The three Discoms of Assam and the trading company have been grouped together to form a single distribution utility APDCL w.e.f 1st April, 2009. During the year 2008-09, Haryana Power Generation Company Ltd. (HPGCL) has restricted its operations to generation of power only and discontinued purchase of power for DISCOMs w.e.f. 1st April, 2008. Haryana Vidyut Prasaran Nigam Ltd. has a stake in the power plants of Indraprastha Power Generation Co. Ltd. (IPGCL) (1/3

rd share in 3 units of 62.5

Mkwh each) and shares the expenses and generation of IPGCL. The financials of IPGCL reflected in the Report are adjusted for HVPNL’s share in the expenditure. However, information on the total generation (Mkwh) and power sold (Mkwh) by IPGCL is inclusive of HVPNL share. Tripura has corporatized its Power Department and is now known as Tripura State Electricity Corporation Ltd. (TSECL) 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 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 2007-08 to 2009-10 with a focus on the year 2009-10. 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.


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The methodology for calculation of AT&C losses for utilities selling directly to the consumers has been devised in consultation with C.E.A. 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 in Jharkhand have shown a sharp decline from 54.01% in 2008-09 to 10.43% in 2009-10 based on the information available in the annual accounts. In 2009-10, the collection efficiency is 136.92% which is unusually high as compared to 77.13% in 2008-09. As such the data needs to be used with due diligence. For calculation of AT&C losses for NDPL, APCPDCL and APNPDCL, the figure for receivables are inclusive of amount recoverable from future tariff. Hence, the same has been adjusted in the figure for outstanding debtors. Collection efficiency for J&KPDD for 2007-08 to 2009-10 has been calculated based on figures for revenue realized available in Resource Plan since the data with respect to debtors is not available. In addition to the assessment of the sectoral performance on the physical and financial parameters, the report provides an analysis of auxiliary consumption, 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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Table I: Status of Annual Accounts State Utility 2007-08 2008-09 2009-10

Eastern Bihar BSEB A P P Jharkhand JSEB P P P Orissa GRIDCO A A A OPTCL A A P NESCO A A A OHPC A A A OPGCL A A A SESCO A A A CESU A A P WESCO A A A Sikkim Sikkim PD RP RP RP West Bengal WBPDCL A A A

WBSEDCL A A A

WBSETCL A A A

North Eastern Assam ASEB (unbundled w.e.f 1.4.2005 and operating as Trading Co.)

A P Trading function taken over by APDCL

w.e.f 1.4.2009

APGCL A A A AEGCL A A A UAEDCL A A Grouped to form

ASPDCL w.e.f 1.4.2009

LAEDCL A A CAEDCL A A APDCL (w.e.f 1.4.2009) P

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 MeSEB A A P

Northern Delhi Delhi Transco A A A Indraprastha A A A NDPL A A A BSES Rajdhani A A A BSES Yamuna A A A Pragati A A A H.P. HPSEB A A A Haryana DHBVNL A A A HPGCL A A A HVPNL A A A UHBVNL A A A J&K J&K PDCL P P P J&K PDD RP RP RP Punjab PSEB A A A Rajasthan AVVNL A A A JDVVNL A A A JVVNL A A A RRVPNL A A A RRVUNL A A A


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State Utility 2007-08 2008-09 2009-10

Uttar Pradesh UPJVNL P P P UPPCL P P P UPRVUNL A A P MVVNL P P P PoorvaVVNL P P P PaschimVVNL P P P DVVNL P P P KESCO P P P

Uttaranchal UTPCL P P P Ut TRANSCO A P P UJVNL A A P

Southern Andhra Pradesh APCPDCL A A A APEPDCL A A A APGENCO A A A APNPDCL A A A APSPDCL A A A APTRANSCO A A A Karnataka 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

Kerala KSEB A A P Puducherry Puducherry PD RP RP RP Puducherry PCL P RP RP Tamil Nadu TNEB A P P

Western Chhattisgarh CSEB P P Unbundled w.e.f 1.1.2009

CSPDCL P P CSPGCL P P CSPTCL P P 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 M.P. 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 Maharashtra MSPTCL A A A MSEDCL A A A MSPGCL A A A

Note: A: Audited P: Provisional RP: Planning Commission Resource Plan


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Table II : Definitions

Parameter

Definition

1 PLF (Thermal) (%) = Energy Generated (Mkwh) (Thermal) x 105 Installed Capacity (Thermal) (MW) x 8,760

2 Total input energy (Mkwh) • For SEBs/ PDs • For Discoms / Trading

Cos. • For Transcos

=

=

=

Energy Generated (Mkwh) – Auxiliary Consumption (Mkwh) + Energy Purchased (Mkwh) Energy purchased (Mkwh) + Net Generation (Mkwh), if any Energy purchased (Mkwh) + Net Generation (Mkwh), if any

or Total energy wheeled

3 AT&C Losses (%) for SEBs/ PDs/ Discoms) • Net input energy (Mkwh) • Net sale of energy (Mkwh) • Net revenue from sale of

energy (Rs.Crs.) • Collection Efficiency (%)

=

=

=

=

Total input energy (adjusted for transmission

losses and energy traded)

Total energy sold (adjusted for energy traded)

Revenue from sale of energy (adjusted for revenue from energy traded )

Net Revenue from Sale of Energy - Change in Debtors for Sale of Power x100

Net Revenue from Sale of energy • Energy realized (Mkwh) = Net sale of Energy (Mkwh) x collection Efficiency

• AT&C Losses (%)

(For SEBs/ PDs/ Discoms) = Net input energy (Mkwh) – Energy Realized

(Mkwh) x 100 Net input energy (Mkwh)

4 Auxiliary Consumption (%) = Auxiliary Consumption (Mkwh) x100 Total Generation (Mkwh)

5 Total Income = Revenue from sale of power + Other income excluding subsidy

6 PAT without subsidy = PAT – Subsidy booked

7 Cash Profit = Profit after tax + Depreciation + Miscellaneous expenses written off + Deferred Tax


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Parameter

Definition

8 Cash Profit (Subsidy received

basis) = Cash Profit-Subsidy booked + Subsidy received

9 Cash Profit (Subsidy/ Revenue on realised basis)

= Cash Profit – Subsidy booked + Subsidy received + Change in debtors for sale of power

10 Net Worth = Equity + Reserves + Acc. Profits/ Losses – Miscellaneous expenses not written off

11 Capital employed = Net Worth + Total loans + Consumers Contribution + Grants

12 Debtors for sale of power = Debtors for sale of power – Provision for doubtful debts

13 Debtors for sale of power (No. of days)

= 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) = Revenue from sale of power (excluding subsidy) +

Other income Total input energy (Kwh)

22 Gap (Rs./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.


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Section C

Chapter 1

Performance on Financial Parameters

1.0 Introduction

Power is needed for economic growth, for improving the quality of life and for increasing opportunities for development. Rapid growth of the economy places a heavy demand on electric power. Reforms in the power sector, for making it efficient and more competitive have been under way for several years. 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.1,38,508 Crs. in the year 2007-08 to Rs.1,56,814 Crs. in 2008-09 and to Rs.1,73,948 Crs. in 2009-10 reflecting a YoY growth of 13.22% during 2008-09 and 10.93% in the year 2009-10. The total energy sold by these utilities was 4,58,294 Mkwh during 2007-08, 4,86,316 Mkwh in 2008-09 and 5,29,225 Mkwh in the year 2009-10 registering a YoY growth of 6.11% in 2008-09 and 8.82% in the year 2009-10. The region wise rate of growth in revenue from sale of power and energy sold (Mkwh) during the year 2009-10 is given in table below:

2009-10

REGION GROWTH IN ENERGY SOLD (Mkwh) (%)

GROWTH IN REVENUE (%)

Eastern 10.53 8.41 North eastern 10.57 (0.86) Northern 8.67 12.15 Southern 8.94 11.82 Western 8.27 10.31 TOTAL 8.82 10.93


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The higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) in the Northern, Southern and Western Region indicates improved realization through tariff. However, in the Eastern Region, the growth in energy sold (Mkwh) is higher than the growth in revenue from sale of power. The North Eastern Region has shown a slight deterioration in revenue from sale of power. 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 14.71% in the year 2008-09 and 11.25% in the year 2009-10.

The aggregate expenditure of these utilities registered YoY growth of 21.68% in the year 2008-09 and 12.86% in 2009-10. The recovery of cost (including depreciation) is shown in the table given below:- 2007-08 2008-09 2009-10 Total Income excluding subsidy (Rs.Crs.)

1,49,622 1,71,639 1,90,948

Total Expenditure (Rs.Crs.) 1,83,595 2,23,403 2,52,125

Recovery of cost (%) 81.50% 76.83% 75.74%

The aggregate book losses of these utilities increased from Rs.14,751 Crs. in the year 2007-08 to Rs.22,607 Crs. in 2008-09. In the year 2009-10, the losses increased to Rs.27,489 Crs. The aggregate cash losses (on revenue and subsidy realized basis) increased from Rs.16,612 Crs. in 2007-08 to Rs.36,973 Crs. in 2008-09 and further increased to Rs.44,402 Crs. in 2009-10.


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The aggregate losses on subsidy received basis increased from Rs. 17620 Crs. in the year 2007-08 to Rs. 35,762 Crs. in 2008-09. The losses further increased to Rs. 42,415 Crs. in the year 2009-10.

The aggregate losses without considering subsidy of these utilities increased from Rs.34,137 Crs. in the year 2007-08 to Rs.51,484 Crs. in the year 2008-09. The losses increased to Rs.61,489 Crs. in the year 2009-10.

(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. 86,212 Crs. in the year 2007-08, Rs.96,498 Crs. in 2008-09 and Rs.1,07,711 Crs. in the year 2009-10.

These utilities earned a profit of Rs. 2,232 Crs. in 2007-08. They incurred a loss of Rs. 2,213 Crs. and Rs. 2,042 Crs. in 2008-09 and 2009-10 mainly due to the utilities in Uttar Pradesh, Madhya Pradesh and Rajasthan.

(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. 12,520 Crs. in the year 2007-08 to Rs. 24,820 Crs. in the year 2008-09. The book losses further increased during the year 2009-10 to Rs. 29,531 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 2009-10 vis-à-vis the year 2008-09 are Jharkhand, Rajasthan, Delhi, Karnataka and Gujarat. Jharkhand and Rajasthan have aggregated book losses of Rs. 707 Crs. and Rs. 828 Crs. respectively in 2009-10 compared to the book losses of Rs. 1,048 Crs. and Rs. 1,356 Crs. respectively in 2008-09. The Utilities in Karnataka had incurred aggregate losses of 1,318 Crs. in 2008-09. However, they have earned a profit of Rs. 187 Crs. in 2009-10.


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The top six and bottom six States in terms of profit/ losses (on accrual basis) registered during the year 2009-10 are as under:

Top 6 States on the basis of profits (accrual basis) registered during the year 2009-10

Rs. Crores

Delhi 920 Andhra Pradesh 424 West Bengal 269 Gujarat 266 Kerala 241 Karnataka 187

Bottom 6 States on the basis of losses (accrual basis) registered during the year 2009-10

Rs. Crores Tamil Nadu 9,680 Uttar Pradesh 7,538 Madhya Pradesh 4,078 Jammu & Kashmir 2,183 Bihar 1,412 Haryana 1,408


The utilities in Chhattisgarh earned a profit of Rs.702 Crs. in the year 2008-09 but incurred losses of Rs.433 Crs. during the year 2009-10. Similarly, Himachal Pradesh earned profit of Rs. 32 Crs. in the year 2008-09 but incurred losses of Rs. 153 Crs. during the year 2009-10. The losses of utilities in the States of Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Jammu & Kashmir and Bihar have increased significantly, The increase in losses on aggregate basis for these States are Rs.1,909 Crs., Rs.833 Crs., Rs. 1,254 Crs., Rs 904 Crs. and Rs. 407 Crs. respectively in the year 2009-10 vis-à-vis in the year 2008-09.


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1.3.2 Cash Profits/losses (on revenue and subsidy realised basis)

The aggregate cash losses (on revenue and subsidy realized basis) for all the States increased from Rs.33,258 Crs. in the year 2008-09 to Rs.38,424 Crs. in 2009-10. The States of Maharashtra, Karnataka, Andhra Pradesh, Jharkhand and Gujarat have shown substantial improvement during 2009-10 as compared to 2008-09, in terms of reduction in cash losses/ increase in cash profits while States of Rajasthan, Tamil Nadu, Delhi, Uttar Pradesh, Chhattisgarh and Bihar have shown deterioration. The top/bottom six States in respect of cash profits/ losses (revenue and subsidy realised basis) generated during 2009-10 is given below:

Top 6 States on the basis of cash profits (revenue and subsidy realised basis) registered in 2009-10

Rs. Crores

Gujarat 1,648 Kerala 1,148 West Bengal 650 Karnataka 414 Goa 171 Orissa 160

Bottom 6 States on the basis of cash losses (revenue and subsidy realised basis) registered in 2009-10.

Rs. Crores Rajasthan 11,156 Tamil Nadu 9,792 Uttar Pradesh 8,385 Madhya Pradesh 3,718 Andhra Pradesh 2,436 Jammu & Kashmir 1,565


The cash profit (on revenue and subsidy realised basis) is adjusted for change in receivables in the case of SEBs, DISCOMs and other utilities selling directly to consumers, but not for Gencos, Transcos & Trading Companies.


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1.3.3 Profit / losses (Without subsidy) The aggregate losses (without accounting for subsidy) for all the

utilities increased from Rs. 53,713 Crs. in the year 2008-09 to Rs.63,548 Crs. in 2009-10.

The utilities in the States of Delhi, West Bengal, Kerala Sikkim and

Goa have earned profits (without subsidy) on aggregate basis during the year 2009-10. The Utilities in Andhra Pradesh and Karnataka have shown considerable reduction of Rs. 1,343 Crs. and Rs. 1,376 Crs respectively in losses without subsidy. The utilities in Delhi have shown an improvement of Rs. 515 Crores in profit (without subsidy) in the year 2009-10 as compared to 2008-09.

However, the losses without considering subsidy have increased/

profits reduced substantially for utilities on aggregate basis in Rajasthan (Rs. 3,479 Crs.), Tamil Nadu (Rs. 1,749 Crs.), Madhya Pradesh (Rs. 1,402 Crs.) Chhattishgarh (Rs. 1,134 Crs.), Uttar Pradesh (Rs. 1,068 Crs.), Jammu & Kashmir (Rs. 904 Crs.) Punjab (Rs. 803 Crs.), Haryana (Rs. 672 Crs.) and Bihar (Rs. 527 Crs.).


1.3.4 Profit / losses on subsidy received basis The losses on subsidy received basis on an aggregate basis for all utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.

The utilities in the States of Delhi, West Bengal, Gujarat, Kerala,

Goa, Karnataka and Sikkim have earned profits on subsidy basis during the year 2009-10. The Utilities in Andhra Pradesh and Karnataka have shown considerable reduction in losses on subsidy received basis. However, the losses on subsidy received basis have increased/ profit reduced significantly in the states of Rajasthan, Tamil Nadu, Madhya Pradesh, Chhattisgarh, Jammu & Kashmir, Uttar Pradesh and Bihar.



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1.3.5 The aggregate income, expenditure and profitability of the

utilities for the period 2007-08 to 2009-10 are listed below:-

Rs. Crs.

2007-08 2008-09 2009-10A Income (without subsidy) - utilities selling

directly to consumers 149,662 171,639 190,948

B Expenditure (without depreciation, writeoffs and tax) - utilities selling directly to consumers

177,511 216,595 244,692

C Profit (loss) without depreciation, write offs, subsidy and tax - utilities selling directly to consumers (A-B)

(27,889) (44,956) (53,744)

D Profit / (loss) without depreciation, subsidy and tax - Gencos, Transcos and Trading utilities

8,024 4,129 6,601

E Total Profit /(Loss) without depreciation, writeoffs subsidy and tax for all utilities (C+D)

(19,865) (40,827) (47,143)

F Subsidy booked 19,390 28,894 34,017G Income Tax 444 539 768

G1 Deferred Tax 416 (142) 799H Total Profit / (Loss) without depreciation,

writeoffs for all utilities (E+F-G) (475) (11,933) (13,126)

I Subsidy unpaid 2,869 13,167 14,938J Unrealised Revenue 5,126 7,619 9,593K Cash Profit / (Loss) on Renue and

Subsidy Realised Basis for all utilities (H-I-J)

(8,914) (33,258) (38,425)

L Depreciation & writeoffs 11,185 12,489 14,838M Total book Profits / Losses of all

utilities (H-L-G1) (12,520) (24,819) (29,531)

N Total Profits / Loss on subsidy received basis of all utilities (M-I)

(15,389) (37,986) (44,469)

O Total Profits / Loss without subsidy of all utilities (M-F) (31,910) (53,713) (63,547)


Power Finance Corporation Ltd. 1-viii

1.3.6 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 Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir have registered much higher level of losses on accrual basis in comparison to others. The aggregate losses on accrual basis for these 4 States are Rs.23,479 Crs. in the year 2009-10. Similarly the cash losses on revenue and subsidy realised basis are Rs.23,461 Crs. in the year 2009-10.

Rs. Crores

2007-08 2008-09 2009-10 PAT/

(Loss) on

accrual basis

Cash profit


PAT / (Loss)

on accrual basis

Cash profit


PAT/ (Loss)

on accrual basis

Cash profit


All States other than Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir

(1,431) 2,456 (6,240) (13,355) (6,051) (14,963)

Tamil Nadu, Uttar Pradesh, Madhya Pradesh and Jammu & Kashmir

(11,088) (11,370) (18,580) (19,903) (23,479) (23,461)

Total (12,520) (8,914) (24,820) (33,258) (29,531) (38,424)

1.3.7 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 14.46% in 2008-09 to 15.47% in the year 2009-10. The cash losses on revenue and subsidy realised basis increased from 19.38% in 2008-09 to 20.12% in the year 2009-10.

Similarly, the losses on subsidy received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10.



Power Finance Corporation Ltd. 1-ix

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.19,386 Crs. in 2007-08 to Rs.28,877 Crs. in the year 2008-09 and to Rs.34,001 Crs. in 2009-10. As a percentage of revenue from sale of power, there was a substantial increase in subsidy booked by the utilities from 14.00% in the year 2007-08 to 18.41 % in 2008-09. In 2009-10, subsidy booked as a percentage of revenue from sale of power increased to 19.55%. The three Discoms of Rajasthan, AVVNL (174.58%), JDVVNL (160.37%) and JVVNL (124.71%) have indicated subsidy greater than their revenue from sale of power in 2009-10. There has been a reduction of more than 5% in the level of subsidy booked relative to revenue by APNPDCL, APCPDCL, APSPDCL, HESCOM and MESCOM in the year 2009-10 vis-à-vis the year 2008-09. However, certain utilities such as APEPDCL, PSEB, JSEB, CHESCOM, JDVVNL, JVVNL and AVVNL have seen an increase of more than 5% in the level of subsidy booked relative to their revenue from sale of power. The subsidy released by the Govts. during the year 2009-10 has been about 56% of the subsidy booked by the utilities. All State Govts. except Rajasthan (7.30%), Andhra Pradesh (44.75%) and Karnataka (89.83%) 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.2.93/kwh in the year 2007-08 to Rs.3.41/kwh in 2008-09 and to Rs. 3.54/kwh in 2009-10. The average revenue (without considering subsidy booked) increased from Rs.2.39/kwh in the year 2007-08 to Rs.2.62/kwh in 2008-09 and to Rs.2.68/kwh in 2009-10. The gap between average cost of supply and average revenue without subsidy was Rs.0.54/kwh in 2007-08 which increased to Rs.0.79/kwh in 2008-09 and to Rs.0.86/kwh in 2009-10. The gap on subsidy booked basis was Rs.0.23/kwh in 2007-08, Rs.0.35/kwh in 2008-09 which increased marginally to Rs.0.38/kwh in 2009-10. The gap on revenue and subsidy realised basis was Rs.0.37/kwh in 2007-08, Rs.0.67/kwh in 2008-09 and Rs.0.73/kwh in 2009-10. Similarly, the gap on


Power Finance Corporation Ltd. 1-x

subsidy received basis increased from Rs.0.28/kwh in the year 2007-08 to Rs.0.55/kwh in 2008-09 and to Rs.0.59/kwh in the year 2009-10

(Annexure 1.6.1 to 1.6.3) The trend with respect to Regional Weighted Gap is presented in the following table.

Rs. / Kwh Region Gap without subsidy Gap with subsidy Gap (with revenue /

subsidy realised) 07-08 08-09 09-10 07-08 08-09 09-10 07-08 08-09 09-10 East 0.48 0.49 0.51 0.33 0.36 0.33 0.24 0.38 0.31 North East 0.50 0.33 0.81 0.40 0.30 0.78 0.45 0.49 0.91

North 0.95 1.11 1.34 0.41 0.41 0.45 0.69 0.83 1.17 South 0.51 1.09 0.96 0.17 0.49 0.47 0.21 0.83 0.79 West 0.15 0.26 0.34 0.06 0.15 0.21 0.20 0.41 0.29 National 0.54 0.79 0.86 0.23 0.35 0.38 0.37 0.67 0.73

It may be seen from above that the western region and the eastern region are better than the national average during the year 2009-10.

(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.



Chapter 2

Financial Position

2.0 Introduction This section examines the changes in financial position of the State Power

Sector over the year 2009-10. 2.1 Capital Structures The total capital employed in the sector (excluding net worth prior to the

year 2001-02 for Power Departments) has increased from Rs.2,63,874 Crs. as at the end of FY 2008 to Rs.3,08,979 Crs. as at the end of FY 2009 and to Rs. 3,71,945 Crs. as at the end of FY 2010.

(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 60% as at the end of FY 2008 to 65% as at end of FY 2009 and to 72% at the end of FY 2010. State Government Loans, which constitute the second largest component in the capital employed, has shown a steady reduction from 16% as at the end the FY 2008 to 14% as at the end of FY 2009 and further to 12% as at the end of FY 2010. The reduction in the State Govt. loans indicates that utilities are relying more on market resources for their capital needs.


2.2 Net worth

The total equity investment in the sector has gone up from Rs. 86,804 Crs. in the year 2007-08 to Rs.1,03,273 Crs. in the year 2008-09 and to Rs. 1,19,155 Crs. in 2009-10 reflecting an increase of 15% in the year 2009-10. There has been substantial equity infusion in the utilities of West Bengal (except Transco), Haryana, Rajasthan, Uttar Pradesh (except KESCO and Poorvanchal VVNL), Karnataka, Madhya Pradesh, Maharashtra (except Transco) and Gujarat (GETCO, GSECL and GUVNL).



The networth decreased from Rs.31,972 Crs. as on 31st March 2008 to Rs.24,762 Crs. as on 31st March 2009 and further to Rs.14,786 Crs. as on 31st March 2010.

(Annexure 2.2.0)

2.3 Borrowed Fund

The outstanding State Govt. loans have increased from Rs. 41,857 Crs. as on 31st March, 2008 to Rs. 43,868 Crs. as on 31st March 2009 and further to Rs. 44,408 Crs. as on 31st March, 2010. The outstanding loan from Banks/FIs, bonds & debentures and other loans constituted about 86% of the total borrowings of the utilities during 2009-10. These loans increased from Rs.1,58,003 Crs. as on 31st March, 2008 to Rs.2,01,100 Crs. as on 31st March, 2009 and to Rs.2,66,508 Crs. as on 31st March, 2010.


2.4 Net Fixed Assets and Capital WIP (CWIP) There has been an increase in Net Fixed Assets from Rs.1,77,663 Crs. as on 31st March, 2008 to Rs.2,04,098 Crs. as on 31st March, 2009 and to Rs.2,30,013 Crs. as on 31st March, 2010. The CWIP along with advances to contractors increased from Rs.64,026 Crs. as on 31st March 2008 to Rs.78,029 Crs. as on 31st March, 2009 and to Rs.97,662 Crs. as on 31st March, 2010.

(Annexure 2.3.0 and 2.4.0)

2.5 Capital Expenditure

The capital expenditure during the year 2007-08 was Rs.43,348 Crs., which increased to Rs.52,886 Crs. in 2008-09 and to Rs.59,720 Crs. in 2009-10 registering a growth of 13% in 2009-10 mainly due to a substantial increase in the overall capital expenditure in the States of Delhi, Maharashtra, Tamil Nadu, Chattisgarh, Jammu & Kashmir and Rajasthan.

(Annexure 2.5.0)



2.6 Receivables for sale of Power The sector continues to be constrained by high level of receivables. The

total receivables of SEBs, Discoms and other utilities selling directly to consumers increased from Rs.48,088 Crs. as on 31st March, 2008 to Rs.55,505 Crs. as on 31st March, 2009 and to Rs.64,871 Crs. as on 31st March, 2010. The receivables for sale of power (no. of days) were the same as last year at 109 days.

(Annexure 2.6.1)

The table below depicts the position of receivables of utilities selling directly to consumers.

Range No. of utilities 2008-09 2009-10

Less than 60 Days 22 21 Between 60 to 90 Days 7 8 Above 90 Days 26 24

As at the end of FY 2010, DISCOMs of Delhi, HPSEB, WBSEDCL, Orissa (NESCO & WESCO), Mizoram PD, TSECL, KSEB, Goa PD, Andhra Pradesh DISCOMS (except APNPDCL), PSEB, Rajasthan DISCOMs (except JDVVNL) and Gujarat DISCOMs have receivables of less than 60 days.

The utilities of BSEB, MeSEB, Central DISCOM of Orissa, Manipur PD, DISCOMs of UP (except Paschimanchal DISCOM), Sikkim PD, Nagaland PD, Karnataka DISCOMs (Gulbarga, Chamundeshwari and Hubli) and MP Purva and M.P. Madhya KVVNL have high level of receivables of more than 200 days sales in the year 2009-10. The debtors for sale of power for Gencos, Transcos and Trading Companies have increased from Rs.33,700 Crs. as on 31st March, 2008 to Rs.39,207 Crs. as on 31st March, 2009 and to Rs.48,326 Crs. as on 31st March, 2010. Among these utilities, OHPC, J&KPDCL, UPPCL, UPRVUNL, UPJVNL, Delhi Transco, AEGCL, MPPTCL, UtJVNL & KPCL have receivables of more than 200 days as on 31st March, 2010.

(Annexure 2.6.2)



2.7 Creditors for Purchase of Power The payables for purchase of power by utilities selling directly to consumers as on 31st March, 2008 were Rs.32,199 Crs., Rs.35,295 Crs. as on 31st March, 2009 and Rs.42,501 Crs. as on 31st March, 2010. The creditors for purchase of power increased from 79 days purchase of power as on 31st March, 2009 to 84 days purchase of power as on 31st March, 2010.

(Annexure 2.7.1 and 2.7.3)



Chapter 3

Analysis of Profitability and Capital Structure Ratios

3.0 Introduction Financial ratios are useful indicators of a utility’s performance and financial

position. 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 2009-10 was above 12% for 11 utilities viz., BSES Yamuna, NDPL, BSES Rajdhani, KPCL, OPGCL, Indraprastha, WBSETCL, KSEB, APEPDCL, APGENCO and GETCO. All the distribution utilities of Rajasthan continue to book subsidy/ Govt. support to the extent of excess of expenditure over income so as to achieve no profit/ loss resulting in zero RoE.

(Annexure 3.1.0)

The range of RoE and its distribution for the last two years is detailed below:

RoE No. of Utilities 2008-09 2009-10

Less than 1% 6 8 1% to 5% 14 9 5% to 12% 12 12 Above 12% 11 11 Negative 35 34



3.2 Return on Net worth (RoNW)

The return on networth during the year 2009-10 (PAT reckoned on subsidy booked basis) was above 12% for 7 utilities viz .BSES Rajdhani, BSES Yamuna, Delhi Transco, NDPL, Indraprastha, BESCOM and WBSETCL.

The table below depicts a range of RONW and their distribution during the

last two years:

Range No. of Utilities

2008-09 2009-10 Less than 1% 8 10 1% to 5% 16 12 5% to 12% 10 12 Above 12% 8 7 Negative 49 47


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 No. of Utilities 2008-09 2009-10

Less than 1% 4 2 1% to 12% 46 48 Above 12% 7 3 Negative 34 35

(Annexure 3.2.0)



3.4 Debt Equity Ratio As on 31st March 2009, 57 utilities had positive net worth, while 31 utilities

had negative net worth. The following is the range of D/E Ratio observed in the year 2009-10:

DE Range Number of Utilities less than 1 13 Between 1 to 2.33 21 Between 2.33 to 3.5 5 More than 3.5 18 Negative 31

(Annexure 3.3.0)



Chapter 4

Performance on Physical Parameters

4.0 Introduction

The country’s total installed capacity stood at 1,73,626 MW as on 31st

March, 2011 as compared to 1,59,398 as on 31st March, 2010. At present the share of the state sector in installed capacity is about 47%, about 31% for Central sector and about 21% for Private sector. The country is showing increasing reliance on private and central 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 71,103 MW as on 31st March, 2009 which increased to 73,198 MW as on 31st March, 2010. The major capacity additions during the year 2009-10 were in the States of West Bengal, Andhra Pradesh, Gujarat, Rajasthan, Punjab and Madhya Pradesh. Thermal, Hydel and Gas capacity contribute 58%, 35% and 5% of the total installed capacity respectively.

(Annexure 4.1.0, 4.1.1 to 4.1.3)

4.2 Generation (Mkwh)

Generation increased from 3,43,668 Mkwh in the year 2008-09 to 3,46,029 Mkwh in 2009-10. Thermal generation continues to be the mainstay, accounting for 75% of the total generation in 2009-10, hydel generation accounting for 18% and gas based generation accounting for 6% of the total generation. BSEB, J&KPDCL and WBPDCL are the utilities that have shown an increase of 20% or more in generation during the year 2009-10 as compared to 2008-09.

(Annexure 4.2.0, 4.2.1 to 4.2.3)



The Utilities showing major improvements in hydel generation are WBSEDCL, J&KPDCL, KSEB and Tamil Nadu.


The utilities showing major increase in thermal generation are JSEB,

BSEB, HPGCL, PSEB, RRVUNL, KPCL and APGENCO.

(Annexure 4.3.0) 4.3 Auxiliary Consumption

The auxiliary consumption for utilities having major generation from non-hydel sources marginally increased from 8.22% of total generation in the year 2008-09 to 8.38 % in 2009-10. The utilities in Eastern Region have registered auxiliary consumption of more than 10% in 2009-10. In Northern Region, UPRUVNL has shown auxiliary consumption of more than 10%. (Annexure 4.4.1) Auxiliary consumption for utilities which are predominantly hydel based continues to be in the range of 0-5% of the total generation with the exception of Nagaland PD (7%). (Annexure 4.4.2)

4.4 Power Purchase (Mkwh) The power purchased by utilities selling directly to consumers increased from 5,81,406 Mkwh in 2008-09 to 6,48,650 Mkwh in the year 2009-10 reflecting an increase of 11.56%.

(Annexure 4.6.0)

4.5 Sale of Power (Mkwh) The sale of power (Mkwh) for utilities selling directly to consumers increased from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in the year 2009-10 registering a growth of 8.82%.

(Annexure 4.8.0)



4.6 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.

4.6.1 AT&C Losses The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced marginally from 27.74% in the year 2008-09 to 27.15% in 2009-10.

The region wise average AT&C losses for utilities selling directly to consumers for the years 2008-09 and 2009-10 are as under:

% Region 2008-09 2009-10

Eastern 36.62 33.92 North-Eastern 40.70 36.44 Northern 31.12 30.83 Southern 16.92 19.49 Western 31.64 28.23 National 27.74 27.15

Among the regions, Southern Region continues to have the lowest AT&C loss of 19.49% for the year 2009-10. However, the AT&C losses in the Southern Region have increased from 16.92% in 2008-09. (Annexure 4.7.1 to 4.7.3)



AT&C losses have improved in the year 2009-10 as compared to 2008-09 in the following States:

Reduction by No. of States Name of States 0-2 % 3 Punjab, Uttarakhand and Uttar

Pradesh 2-4 % 4 Assam, Tripura, Orissa and Mizoram

Above 4% 8 Manipur, Goa, Arunachal Pradesh, Kerala, Maharashtra, Madhya Pradesh Haryana and Jharkhand.

Goa PD has the best performance during the year 2009-10 with AT&C losses of only 7.76% followed by APEPDCL with AT&C losses of 9.69%. However, the other three Discoms of Andhra Pradesh have shown an increase in the level of AT&C losses. AT&C losses in Jharkhand have shown a sharp decline from 54.01% in 2008-09 to 10.43% in 2009-10 based on the information available in the annual accounts. In 2009-10, the collection efficiency is 136.92% which is unusually high as compared to 77.13% in 2008-09. As such the data needs to be used with due diligence. The States in which AT&C losses have increased in the year 2009-10 as compared to the year 2008-09 and the level of increase in percentage terms is given below:

Increase by No. of States

Name of States

0-2 % 5 Rajasthan, Karnataka, Gujarat, Puducherry, J&K

2-4 % 3 Nagaland, Delhi, Andhra Pradesh 4% and above 7 Sikkim, Chhatisgarh, Meghalaya,

Himachal Pradesh, Tamil Nadu, West Bengal, Bihar



Power Finance Corporation Ltd. 4-v

4.6.2 AT&C Losses – Discoms in unbundled States

Aggregate AT&C losses on an overall basis for Discoms in States who have unbundled their SEBs are 28.44% in the year 2009-10 against the national average of 27.15%.

(Annexure 4.7.2)

Range of AT&C Losses Name of States Less than 20% Andhra Pradesh 20%-30% Delhi, Gujarat, Maharashtra,

Assam, Karnataka and Haryana 30-40% Chhatisgarh, Orissa, Uttarakhand,

Uttar Pradesh, Rajasthan, West Bengal

40% and above Madhya Pradesh

(Annexure 4.7.2 & 4.7.3)



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 the utilities selling directly to consumer has registered an increase of 8.82% from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in 2009-10. The States of Bihar, Jharkhand, Sikkim, West Bengal, Arunachal Pradesh, Assam, Delhi, Haryana, Rajasthan Uttarakhand, Andhra Pradesh and Goa have registered increase in sale (Mkwh) of more than 10% in the year 2009-10 vis-à-vis the year 2008-09.

(Annexure 1.1.0) While the Energy Sold (Mkwh) has grown by 8.82% as indicated above, the revenue from sale of power has grown by 10.93% from Rs.1,56,814 Crores in the year 2008-09 to Rs. 1,73,948 Crores in 2009-10 indicating improvement in revenue realization. The detailed analysis on various parameters of sales is presented in succeeding paras.



5.2 Coverage in the analysis

The Energy Sold (in Mkwh) for the year 2007-08 was 4,58,294 Mkwh, 4,86,316 Mkwh for the year 2008-09 and increased to 5,29,225 Mkwh in 2009-10. The consumer category wise details of energy sales (Mkwh) are available for 4,45,128 Mkwh (97% of total energy sales) in the year 2007-08, 4,73,285 Mkwh (97% of the total energy sales) in 2008-09 and 5,13,559 Mkwh (97% of the total energy sales) in the year 2009-10. Similarly revenue from sale of power for the year 2007-08 was Rs.1,38,508 Crores, Rs.1,56,814 Crores for the year 2008-09 and Rs.1,73,948 Crores for the year 2009-10. The consumer category wise details are available for Rs.1,33,105 Crores (96% of the revenue from sale of power) for the year 2007-08, Rs.1,50,912 Crores (96% of the revenue from sale of power) in 2008-09 and Rs.1,67,234 Crores (96% of the revenue from sale of power) in the year 2009-10. The analysis given is based on the information available.

5.3 Sale to Agricultural Consumers

The share of energy sold to Agricultural Consumers was at the level of approximately 23% of total energy sold (in Mkwh) during the years 2009-10. The share of revenue from Agricultural Consumers in total revenue was approximately 6% in the year 2009-10.

(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 34% in the year 2009-10. The share of revenue from industrial consumers in total revenue during the year 2009-10 was approximately 46%.

(Annexure 5.5.1 & 5.6.1)



5.5 Cross Subsidy

The level of cross subsidization for utilities having major agricultural consumption in 2009-10 emerges on a comparative analysis of the quantum of energy sold vis-à-vis the revenues derived for the industrial and the agricultural consumers.

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.

State Agriculture (% of total

Energy sold – Mkwh)

Agriculture (% of total revenue Rs. Crs.)

Industrial (% of total energy sold – Mkwh)

Industrial (% of total revenue Rs. Crs.)

Haryana 38% 3% 26% 31% Karnataka 35% 10% 22% 32% Rajasthan 39% 18% 26% 39% Punjab 32% - 34% 57% Andhra Pradesh 31% 2% 31% 44% Maharashtra 22% 10% 45% 51% Gujarat 32% 14% 43% 58% Tamil Nadu 22% - 35% 54% Madhya Pradesh 30% 12% 31% 39%



Chapter 6

Status of Reform and Restructuring

6.0 Introduction

In recent years, a number of states have worked to improve the commercial performance of their state utilities, unbundling state entities, creating more independent regulatory systems, and putting in place measures to control losses and theft. The status of power sector reforms in the various states is analysed in this section.

6.1 The Status of Reforms as on 1st July, 2011

• 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. Tariff orders have been issued by SERCs in 23 States as well as as UT of Puducherry.

• Nineteen States have unbundled their utilities, including Tripura which

has been corporatised. The State Govts. of Bihar, Kerala, Jharkhand and Sikkim have initiated the steps towards corporatisation / unbundling.

The detailed status of Reforms & Restructuring as on 1st July, 2011 is annexed as Table III.

Mile

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ce o

pera

tiona

lisat

ion.

** (i

ii) S

teps

hav

e be

en in

itiat

ed to

war

ds c

orpo

ratis

atio

n/un

bund

ling.

Tabl

e III

: Sta

tus

of R

efor

ms

& R

estr

uctu

ring

in S

tate

s - A

s on

1st

Jul

y 20

11

Not

e:

*(i)

Trip

ura

Pow

er D

ept.

is c

orpo

ratis

ed a

s Tr

ipur

a S

tate

Ele

ctric

ity C

orpo

ratio

n Lt

d.

JER

Cs

CO

NS

TITU

TED

FO

R :

(1)

Man

ipur

& M

izor

am ;

(2) J

oint

Ele

ctric

ity R

egul

ator

y C

omm

issi

on fo

r Uni

on T

errit

orie

s &

G

oa

Sale of Power (Rs. Crores and Mkwh) Statewise for utilities selling directly to consumers

2007‐08 2008‐09 2009‐10

Region State

Revenue from sale of power

(Rs.Crores)

Energy sold

(Mkwh)


(Rs.Crores)

Energy sold

(Mkwh)


(Rs.Crores)

Energy sold

(Mkwh)Eastern Bihar 1,438 4,852 1,659 5,325 1,839 6,067

Jharkhand 1,403 4,375 1,600 5,009 1,648 5,789Orissa 3,181 10,761 3,591 11,732 3,717 12,228Sikkim 49 260 53 277 69 363West Bengal 5,646 15,887 6,861 17,577 7,649 19,677

Eastern Total 11,717 36,135 13,765 39,920 14,922 44,124North Eastern Arunachal Pradesh 107 387 147 553 166 640

Assam 1,269 2,496 1,381 2,798 1,466 3,575Manipur 103 335 122 302 100 291Meghalaya 316 1,058 389 1,045 411 979Mizoram 85 279 88 262 67 230Nagaland 74 274 121 363 91 326Tripura 255 860 337 869 262 806

North Eastern Total 2,209 5,689 2,584 6,191 2,562 6,846Northern Delhi 7,800 17,919 8,274 18,986 9,319 21,485

Haryana 5,016 18,258 6,580 20,096 8,005 23,793Himachal Pradesh 2,219 6,217 2,825 6,959 2,871 7,098Jammu & Kashmir 849 3,332 830 3,539 928 3,833Punjab 7,667 32,122 8,718 32,627 8,339 32,698Rajasthan 6,707 23,658 7,371 26,389 7,976 30,631Uttar Pradesh 9,062 36,474 10,078 39,228 12,293 40,982Uttarakhand 1,167 4,736 1,524 5,646 2,085 6,249

Northern Total 40,487 142,715 46,201 153,470 51,817 166,768Southern Andhra Pradesh 12,615 49,472 13,572 54,019 16,103 60,185

Karnataka 9,127 29,988 9,744 32,233 11,248 33,810Kerala 4,697 13,397 4,893 12,878 4,747 14,025Puducherry 570 2,254 542 2,127 556 2,320Tamil Nadu 15,375 52,832 15,026 53,065 16,301 57,776

Southern Total 42,384 147,943 43,778 154,321 48,954 168,116Western Chattisgarh 3,667 11,677 5,061 13,682 3,969 13,537

Goa 779 2,615 897 2,560 916 2,877Gujarat 11,250 34,922 14,850 37,065 15,735 40,444Madhya Pradesh 6,452 20,882 6,823 20,936 7,990 22,572Maharashtra 19,563 55,716 22,855 58,171 27,082 63,941

Western Total 41,711 125,812 50,486 132,414 55,693 143,371Grand Total 138,508 458,294 156,814 486,316 173,948 529,225

1

Annexure - 1.1.0

Income, Expen

diture and

Profitab

ility fo

r Utilities Selling

Directly to Con

sumers

Rs. Crores

2007

‐08

Region

State

Utility

Total

Income ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit

before tax

Profit after

tax

Profit

witho

ut

subsidy

Profit on

subsidy

received

ba

sis

Cash Profit

(accrual basis

exclud

ing

depreciation

& write offs)

Cash Profit ‐

Subsidy

Recevied

Ba

sis

Cash Profit

on reven

ue

and subsidy

recd basis

Eastern

Biha

rBSEB

1,58

82,89

3(584

)(585

)(1,305

)(585

)(531

)(531

)(662

)Jharkh

and

JSEB

1,62

32,90

2(1,201

)(1,201

)(1,279

)(1,201

)(1,158

)(1,158

)(379

)Orissa

CESCO

942

1,02

7(85)

(85)

(85)

(85)

(36)

(36)

(168

)NESCO

952

916

3636

3636

5252

59SESCO

331

347

(16)

(16)

(16)

(16)

(2)

(2)

(3)

WESCO

1,12

11,16

9(48)

(49)

(49)

(49)

(32)

(32)

(71)

Sikkim

Sikkim

PD

4978

(28)

(28)

(28)

(28)

(28)

(28)

(43)

West Be

ngal

WBSED

CL6,06

65,96

410

210

010

010

029

029

035

9Eastern To

tal

12,673

15,296

(1,826

)(1,829

)(2,626

)(1,829

)(1,445

)(1,445

)(908

)North Eastern

Aruna

chal Prade

shArunachal PD

107

190

(83)

(83)

(83)

(83)

(83)

(83)

(86)

Assam

CAED

CL40

944

0(31)

(31)

(31)

(31)

(17)

(17)

(23)

LAED

CL66

868

7(19)

(19)

(19)

(19)

(4)

(4)

(6)

UAED

CL48

551

1(26)

(26)

(26)

(26)

(13)

(13)

(23)

APD

CL0

Man

ipur

Manipur PD

103

196

(94)

(94)

(94)

(94)

(63)

(63)

(68)

Megha

laya

MeSEB

351

382

11

(31)

114

146

Mizoram

Mizoram

PD

8612

7(40)

(40)

(40)

(40)

(40)

(40)

(39)

Nagalan

dNagaland PD

7515

6(81)

(81)

(81)

(81)

(64)

(64)

(72)

Tripura

TSEC

L26

028

128

25(25)

2554

5457

North Eastern Total

2,54

42,97

0(344

)(347

)(430

)(347

)(216

)(216

)(254

)Northern

Delhi

BSES Rajdh

ani

3,20

43,65

2(448

)(449

)(449

)(449

)(295

)(295

)(477

)BSES Yam

una

2,42

22,47

6(54)

(55)

(55)

(55)

1717

(360

)NDPL

2,50

02,15

234

828

228

228

246

246

216

6Haryana

DHBV

NL

3,04

04,14

4(275

)(275

)(1,104

)(275

)(206

)(206

)(156

)UHBV

NL

2,31

54,25

6(494

)(495

)(1,942

)(495

)(386

)(386

)(547

)Him

acha

l Prade

shHPSEB

2,35

22,37

8(25)

(25)

(25)

(25)

6363

(7)

Jammu & Kashm

i rJ&K PD

D85

12,23

6(1,385

)(1,385

)(1,385

)(1,385

)(1,322

)(1,322

)(1,579

)Pu

njab

PSEB

8,23

412

,468

(1,385

)(1,390

)(4,238

)(1,390

)(724

)(725

)(693

)Ra

jastha

nAVV

NL

2,62

64,14

31

0(1,518

)(919

)87

(832

)(757

)JDVV

NL

2,22

93,36

50

0(1,137

)(762

)76

(686

)(816

)JVVN

L3,29

44,43

91

(0)

(1,147

)(694

)12

0(573

)(594

)Uttar Prade

shDVV

N1,96

53,30

5(1,044

)(1,044

)(1,340

)(1,044

)(890

)(890

)(1,866

)KESCO

637

810

(173

)(173

)(173

)(173

)(157

)(157

)25

9MVV

N1,46

72,70

9(854

)(854

)(1,242

)(854

)(730

)(730

)(1,146

)Pash VVN

3,34

74,83

7(928

)(928

)(1,490

)(928

)(723

)(723

)(867

)Po

orv VV

N2,09

03,80

1(1,102

)(1,102

)(1,711

)(1,102

)(1,012

)(1,012

)(1,668

)Uttarakha

ndUt P

CL1,22

01,70

7(487

)(487

)(487

)(487

)(358

)(358

)(408

)Northern To

tal

43,793

62,876

(8,303

)(8,381

)(19,16

1)(10,75

6)(5,978

)(8,354

)(11,51

5)

2

Annexure - 1.2.1

Income, Expen

diture and

Profitab

ility fo

r Utilities Selling

Directly to Con

sumers

Rs. Crores

2007

‐08

Region

State

Utility

Total

Income ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit

before tax

Profit after

tax

Profit

witho

ut

subsidy

Profit on

subsidy

received

ba

sis

Cash Profit

(accrual basis

exclud

ing

depreciation

& write offs)

Cash Profit ‐

Subsidy

Recevied

Ba

sis

Cash Profit

on reven

ue

and subsidy

recd basis

Southe

rnAnd

hra Prad

esh

APC

PDCL

6,29

77,39

114

11(1,097

)11

245

245

502

APEPD

CL2,73

12,69

041

3535

3514

714

714

4APN

PDCL

1,60

92,68

08

7(1,072

)(339

)12

7(219

)(182

)APSPD

CL3,17

13,79

655

54(625

)(59)

233

120

382

Karnataka

BESCOM

5,69

35,90

215

13(211

)13

6161

(79)

CHESCO

M87

91,10

49

1(233

)1

3030

(120

)GESCO

M1,02

41,47

022

3(464

)(32)

438

(191

)HESCO

M1,19

81,86

116

9(670

)9

5757

(191

)MESCO

M79

191

19

8(121

)8

2929

(40)

Kerala

KSEB

5,22

75,01

021

721

721

721

71,03

91,03

91,37

7Pu

ducherry

Pudu

cherry PD

572

552

2121

2121

3333

10Tamil Nad

uTN

EB16

,051

21,017

(3,509

)(3,512

)(4,969

)(3,512

)(2,836

)(2,836

)(3,108

)Southe

rn Total

45,244

54,383

(3,082

)(3,133

)(9,190

)(3,626

)(792

)(1,286

)(1,496

)Western

Chattisgarh

CSEB

3,97

23,48

848

546

446

446

459

059

050

7CSPD

CL0

Goa

Goa

PD

796

657

139

139

139

139

156

156

178

Gujarat

DGVC

L3,45

83,50

52

2(48)

266

6674

MGVC

L2,02

32,07

44

2(52)

262

624

PGVC

L4,28

24,69

92

1(418

)1

145

145

(130

)UGVC

L2,78

53,36

02

1(576

)1

9090

14Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L2,17

62,90

7(494

)(494

)(731

)(494

)(433

)(433

)(667

)MP Paschim Kshetra VVC

L2,70

33,61

8(679

)(680

)(915

)(680

)(604

)(604

)(765

)MP Pu

rv Kshetra VVC

L2,17

42,88

4(613

)(614

)(711

)(614

)(512

)(512

)(704

)Mah

arashtra

MSEDCL

20,999

20,878

121

117

117

117

657

657

(949

)Western Total

45,369

48,069

(1,031

)(1,061

)(2,730

)(1,061

)21

721

7(2,438

)Grand

Total

149,62

218

3,59

5(14,58

6)(14,75

1)(34,13

7)(17,62

0)(8,214

)(11,08

3)(16,61

2)

3

Annexure - 1.2.1

Income, Expen

diture and

Profitab

ility fo

r Utilities Selling

Directly to Con

sumers

Rs. Crores

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC

LNorth Eastern Total

Northern

Delhi

BSES Rajdh

ani

BSES Yam

una

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPash VVN

Poorv VV

NUttarakha

ndUt P

CLNorthern To

tal

2008

‐09 To

tal

Income ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit

before tax

Profit after

tax

Profit

witho

ut

subsidy

Profit on

subsidy

received

ba

sis

Cash Profit

(accrual basis

exclud

ing

depreciation

& write offs)

Cash Profit ‐

Subsidy

Recevied

Ba

sis

Cash Profit

on reven

ue

and subsidy

recd basis

1,76

53,49

0(1,004

)(1,005

)(1,725

)(1,005

)(949

)(949

)(822

)1,87

02,99

8(1,048

)(1,048

)(1,128

)(1,048

)(1,000

)(1,000

)(1,115

)1,08

71,21

2(125

)(125

)(125

)(125

)(76)

(76)

(170

)1,03

91,03

90

(0)

(0)

(0)

1414

(9)

475

511

(36)

(36)

(36)

(36)

(22)

(22)

(39)

1,54

71,53

413

1313

1328

28(23)

5344

1010

1010

1010

(3)

9,17

19,12

249

3939

3929

729

730

617

,007

19,949

(2,142

)(2,153

)(2,953

)(2,153

)(1,698

)(1,698

)(1,875

)14

719

5(48)

(48)

(48)

(48)

(48)

(48)

(50)

453

465

(13)

(13)

(13)

(13)

99

(23)

742

756

(15)

(15)

(15)

(15)

55

(24)

496

515

(19)

(19)

(19)

(19)

(7)

(7)

50

123

236

(113

)(113

)(113

)(113

)(81)

(81)

(144

)43

243

014

10(2)

1024

24(19)

9016

1(72)

(72)

(72)

(72)

(72)

(72)

(71)

121

189

(68)

(68)

(68)

(68)

(50)

(50)

(56)

342

304

5247

3247

7878

752,94

53,25

2(281

)(291

)(317

)(291

)(140

)(140

)(307

)3,75

13,85

8(107

)(108

)(108

)(108

)63

6315

32,47

92,41

267

5858

5814

214

243

12,47

92,25

622

317

117

117

129

129

130

63,62

94,89

9(265

)(265

)(1,271

)(265

)(168

)(168

)(496

)3,28

26,13

1(1,218

)(1,218

)(2,850

)(1,218

)(1,141

)(1,141

)(898

)2,96

62,93

432

3232

3212

912

914

583

12,14

8(1,316

)(1,316

)(1,316

)(1,316

)(1,247

)(1,247

)(1,449

)9,31

312

,951

(1,036

)(1,041

)(3,643

)(1,041

)(347

)(347

)(527

)2,71

05,43

61

(0)

(2,727

)(2,403

)12

0(2,283

)(2,349

)2,40

64,89

70

0(2,492

)(2,185

)10

2(2,083

)(2,174

)4,03

86,67

88

0(2,648

)(2,227

)16

6(2,062

)(2,192

)2,29

43,83

5(1,244

)(1,244

)(1,541

)(1,244

)(1,073

)(1,073

)(1,610

)71

786

9(152

)(152

)(152

)(152

)(136

)(136

)(232

)1,57

72,97

4(1,109

)(1,109

)(1,398

)(1,109

)(967

)(967

)(1,322

)3,94

25,01

6(579

)(579

)(1,074

)(579

)(451

)(451

)(548

)2,01

43,86

0(1,346

)(1,346

)(1,846

)(1,346

)(1,253

)(1,253

)(1,880

)1,63

32,08

4(450

)(469

)(469

)(469

)(379

)(379

)(346

)50

,062

73,239

(8,491

)(8,588

)(23,27

5)(15,40

4)(6,149

)(12,96

5)(14,98

8)

4

Annexure - 1.2.2

Income, Expen

diture and

Profitab

ility fo

r Utilities Selling

Directly to Con

sumers

Rs. Crores

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Pudu

cherry

Pudu

cherry PD

Tamil Nad

uTN

EBSouthe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV

C LMP Paschim Kshetra VVC

LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2008

‐09 To

tal

Income ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit

before tax

Profit after

tax

Profit

witho

ut

subsidy

Profit on

subsidy

received

ba

sis

Cash Profit

(accrual basis

exclud

ing

depreciation

& write offs)

Cash Profit ‐

Subsidy

Recevied

Ba

sis

Cash Profit

on reven

ue

and subsidy

recd basis

6,87

310

,205

4013

(3,359

)(2,780

)29

8(2,494

)(2,374

)2,86

33,51

717

14(658

)(531

)17

1(373

)(434

)1,68

73,71

98

6(2,034

)(1,191

)14

3(1,054

)(1,118

)3,36

05,24

313

11(1,885

)(1,485

)23

5(1,261

)(1,244

)6,11

66,92

4(587

)(588

)(809

)(588

)(524

)(524

)(433

)89

21,39

3(217

)(221

)(505

)(280

)(190

)(249

)(309

)1,13

41,59

5(216

)(198

)(443

)(198

)(184

)(184

)(369

)1,31

82,44

2(561

)(560

)(1,124

)(560

)(509

)(509

)(653

)87

71,11

4(41)

(41)

(237

)(41)

(15)

(15)

(24)

6,09

95,88

221

721

721

721

765

265

268

154

662

7(80)

(80)

(80)

(80)

(67)

(67)

(90)

15,812

25,412

(7,768

)(7,771

)(9,603

)(8,021

)(7,000

)(7,250

)(7,111

)47

,576

68,072

(9,175

)(9,200

)(20,52

1)(15,53

9)(6,990

)(13,32

9)(13,47

8)4,16

43,39

077

476

476

476

41,00

51,00

588

11,15

01,06

683

7474

7498

9810

692

076

215

815

815

815

817

617

616

74,23

34,27

94

3(47)

379

7912

2,53

82,60

86

5(71)

574

7458

5,12

45,52

52

1(402

)1

163

163

104

3,69

64,26

07

6(565

)6

107

107

482,37

83,31

2(573

)(574

)(934

)(574

)(486

)(486

)(1,601

)2,81

14,03

8(833

)(833

)(1,228

)(833

)(737

)(737

)(1,054

)2,23

63,50

1(1,076

)(1,077

)(1,266

)(1,077

)(992

)(992

)(1,583

)24

,798

26,150

(1,351

)(902

)(902

)(902

)(709

)(709

)(3,460

)54

,049

58,891

(2,798

)(2,375

)(4,419

)(2,375

)(1,223

)(1,223

)(6,325

)17

1,63

922

3,40

3(22,88

8)(22,60

7)(51,48

4)(35,76

2)(16,20

1)(29,35

5)(36,97

3)

5

Annexure - 1.2.2

Income, Expen

diture and

Profitab

ility fo

r Utilities Selling

Directly to Con

sumers

Rs. Crores

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

BSES Rajdh

ani

BSES Yam

una

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPash VVN

Poorv VV

NUttarakha

ndUt P

CLNorthern To

tal

2009

‐10 To

tal

Income ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit

before tax

Profit after

tax

Profit

witho

ut

subsidy

Profit on

subsidy

received

ba

sis

Cash Profit

(accrual basis

exclud

ing

depreciation

& write offs)

Cash Profit ‐

Subsidy

Recevied

Ba

sis

Cash Profit

on reven

ue

and subsidy

recd basis

1,95

64,20

8(1,412

)(1,412

)(2,252

)(1,412

)(1,352

)(1,352

)(1,444

)1,93

63,04

2(707

)(707

)(1,107

)(707

)(657

)(657

)(92)

1,20

11,27

8(77)

(77)

(77)

(77)

(17)

(17)

3096

198

9(28)

(28)

(28)

(28)

(14)

(14)

1134

838

8(40)

(40)

(40)

(40)

(26)

(26)

(39)

1,35

21,37

9(27)

(27)

(27)

(27)

(13)

(13)

(16)

6969

11

11

11

(21)

9,13

89,03

710

171

7171

348

348

(48)

16,960

20,390

(2,190

)(2,219

)(3,459

)(2,219

)(1,730

)(1,730

)(1,619

)16

620

0(33)

(33)

(33)

(33)

(33)

(33)

(34)

0 0 01,55

41,87

5(321

)(321

)(321

)(321

)(258

)(258

)(307

)10

020

6(106

)(106

)(106

)(106

)(74)

(74)

(68)

474

543

(56)

(56)

(69)

(56)

(30)

(30)

(108

)69

198

(130

)(130

)(130

)(130

)(130

)(130

)(128

)91

202

(111

)(111

)(111

)(111

)(95)

(95)

(105

)26

731

5(33)

(33)

(48)

(33)

(1)

(1)

(6)

2,72

13,53

9(791

)(791

)(817

)(791

)(620

)(620

)(755

)5,24

45,05

818

718

718

718

731

931

9(864

)2,92

62,84

580

7777

7715

715

7(267

)3,40

03,14

026

035

135

135

132

332

3(359

)4,20

96,04

3(633

)(633

)(1,834

)(680

)(591

)(639

)(566

)4,59

07,59

1(912

)(912

)(3,000

)(912

)(803

)(802

)(861

)3,04

93,20

2(153

)(153

)(153

)(153

)(47)

(47)

(145

)92

93,03

5(2,106

)(2,106

)(2,106

)(2,106

)(2,023

)(2,023

)(2,249

)9,06

613

,511

(1,301

)(1,302

)(4,446

)(1,302

)(505

)(505

)(587

)2,96

16,99

50

0(4,034

)(3,924

)14

4(3,780

)(3,844

)2,76

56,24

80

0(3,483

)(3,169

)13

4(3,035

)(3,250

)4,20

88,56

40

(0)

(4,357

)(3,913

)20

3(3,710

)(3,884

)2,89

24,94

4(1,707

)(1,707

)(2,052

)(1,707

)(1,511

)(1,511

)(2,121

)75

897

6(218

)(218

)(218

)(218

)(200

)(200

)(290

)2,29

43,64

4(1,002

)(1,002

)(1,350

)(1,002

)(968

)(968

)(1,151

)4,46

76,20

4(1,188

)(1,188

)(1,737

)(1,188

)(1,045

)(1,045

)(1,115

)2,65

64,40

0(1,170

)(1,170

)(1,745

)(1,170

)(1,075

)(1,075

)(2,034

)2,17

72,56

8(391

)(391

)(391

)(391

)(297

)(297

)(564

)58

,590

88,967

(10,25

4)(10,16

8)(30,29

1)(21,22

1)(7,787

)(18,84

0)(24,14

9)

6

Annexure - 1.2.3

Income, Expen

diture and

Profitab

ility fo

r Utilities Selling

Directly to Con

sumers

Rs. Crores

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Pudu

cherry

Pudu

cherry PD

Tamil Nad

uTN

EBSouthe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2009

‐10 To

tal

Income ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit

before tax

Profit after

tax

Profit

witho

ut

subsidy

Profit on

subsidy

received

ba

sis

Cash Profit

(accrual basis

exclud

ing

depreciation

& write offs)

Cash Profit ‐

Subsidy

Recevied

Ba

sis

Cash Profit

on reven

ue

and subsidy

recd basis

8,32

710

,586

336

(2,226

)(1,198

)29

5(940

)(1,835

)3,09

63,96

222

18(870

)(435

)18

7(267

)(285

)2,05

93,86

29

7(1,804

)(892

)17

5(723

)(989

)3,96

95,71

25

4(1,743

)(1,116

)27

4(845

)(975

)6,86

76,93

612

12(69)

112

134

234

(132

)94

61,49

2(58)

(74)

(562

)(318

)(18)

(262

)(387

)1,36

01,68

72

(31)

(361

)(31)

5858

(128

)1,71

82,46

4(174

)(174

)(746

)(174

)(91)

(91)

(250

)1,03

51,19

011

9(157

)(14)

5432

(33)

6,41

16,17

124

124

124

124

169

269

21,14

856

261

0(47)

(47)

(47)

(47)

(26)

(26)

(55)

17,174

28,526

(9,680

)(9,680

)(11,35

2)(9,680

)(8,858

)(8,858

)(9,792

)53

,524

73,198

(9,655

)(9,679

)(19,69

8)(13,55

2)(7,124

)(10,99

7)(13,71

3)0

4,20

44,53

7(333

)(333

)(333

)(333

)(227

)(227

)(183

)92

884

880

8080

8099

9917

14,47

34,48

141

22(27)

2210

710

716

82,68

42,73

923

17(61)

1710

110

187

5,33

55,71

019

4(390

)4

192

192

233

3,97

24,54

47

6(573

)6

118

118

772,71

93,87

7(779

)(779

)(1,158

)(779

)(681

)(681

)(798

)3,30

95,26

4(1,433

)(1,433

)(1,955

)(1,433

)(1,339

)(1,339

)(1,436

)2,73

94,06

0(1,131

)(1,131

)(1,321

)(1,131

)(1,022

)(1,022

)(1,387

)28

,789

29,971

(783

)(1,085

)(1,485

)(1,085

)29

29(1,097

)59

,152

66,032

(4,288

)(4,632

)(7,224

)(4,632

)(2,621

)(2,621

)(4,165

)19

0,94

825

2,12

5(27,17

6)(27,48

9)(61,48

9)(42,41

5)(19,88

3)(34,80

9)(44,40

2)

7

Annexure - 1.2.3

Income, Expen

diture and

Profitab

ility fo

r Gen

cos, Transcos an

d Trad

ing Co

mpa

nies

Rs. Crores

2007

‐08

Region

State

Utility

Total Incom

e ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit before

tax Profit after ta

xProfit witho

ut

subsidy

Profit on

subsidy

received

basis

Cash Profit

(accrual basis

exclud

ing

depreciation

&

write offs)

Cash Profit ‐

Subsidy

Recevied

Basis

Eastern

Orissa

GRIDCO

3,34

82,78

256

656

656

656

656

656

6OHPC

429

292

137

121

121

121

239

239

OPG

CL48

529

918

616

916

916

922

722

7OPTCL

428

432

(4)

(4)

(4)

(4)

105

105

West B

engal

WBP

DCL

2,83

72,63

120

718

318

318

332

232

2WBSETCL

437

355

8281

8181

163

163

Eastern To

tal

7,96

46,79

01,17

41,11

61,11

61,11

61,62

21,62

2North Eastern

Assam

AEG

CL22

226

9(46)

(46)

(46)

(46)

(13)

(13)

APG

CL26

527

0(5)

(5)

(5)

(5)

4646

ASEB

978

978

0(0)

(0)

(0)

00

North Eastern Total

1,46

61,51

7(51)

(52)

(52)

(52)

3333

Northern

Delhi

Delhi Transco

245

186

5952

5252

101

101

Indraprastha

75

977

4(16)

(16)

(16)

(16)

2424

Pragati

475

379

9683

8383

136

136

Haryana

HPG

CL7,11

07,10

46

22

228

328

3HVP

NL

912

750

162

143

143

143

197

197

Jammu & Kashm

irJ&K PD

CL12

411

113

1313

1333

33Ra

jastha

nRR

VPNL

908

911

1(0)

(4)

012

012

0RR

VUNL

3,89

93,89

90

(0)

(0)

(0)

205

205

Uttar Prade

shUPJVN

L84

813

33

314

14UPP

CL13

,143

13,343

(201

)(201

)(201

)(201

)(1)

(1)

UPR

VUNL

3,83

53,90

1(65)

(77)

(78)

(77)

318

318

Uttarakha

ndUJVNL

324

284

4051

5151

4646

Ut T

ransco

8195

(14)

(14)

(14)

(14)

1717

Northern To

tal

31,900

31,819

8438

3438

1,49

31,49

3Southe

rnAnd

hra Prad

esh

AP Gen

co5,19

64,85

134

519

819

819

899

699

6AP Transco

698

628

7036

3636

325

325

Karnataka

KPCL

3,65

13,40

125

020

620

620

658

558

5KP

TCL

970

845

125

6161

6126

126

1Pu

ducherry

Pudu

cherry PCL

6750

1713

1313

2424

Southe

rn Total

10,581

9,77

480

751

351

351

32,19

12,19

1Western

Chattisgarh

CSPG

CL0

CSPTCL

0Gujarat

GETCO

812

773

3933

3333

208

208

GSECL

6,33

46,26

668

5959

5933

733

7GUVN

L14

,147

14,142

54

44

1212

Mad

hya Prad

esh

MPP

GCL

2,30

12,29

65

22

224

024

0MPP

TCL

805

845

(40)

(41)

(41)

(41)

136

136

Mah

arashtra

MSPGCL

8,24

97,77

047

930

030

030

067

267

2MSPTC

L1,65

31,29

735

625

825

825

875

375

3Western Total

34,302

33,388

913

615

615

615

2,35

92,35

9Grand

Total

86,212

83,289

2,92

72,23

22,22

82,23

27,69

87,69

8

8

Annexure - 1.3.1

Income, Expen

diture and

Profitab

ility fo

r Gen

cos, Transcos an

d Trad

ing Co

mpa

nies

Rs. Crores

Region

State

Utility

Eastern

Orissa

GRIDCO

OHPC

OPG

CLOPTCL

West B

engal

WBP

DCL

WBSETCL

Eastern To

tal

North Eastern

Assam

AEG

CLAPG

CLASEB

North Eastern Total

Northern

Delhi

Delhi Transco

Indraprastha

Pragati

Haryana

HPG

CLHVP

NL

Jammu & Kashm

irJ&K PD

CLRa

jastha

nRR

VPNL

RRVU

NL

Uttar Prade

shUPJVN

LUPP

CLUPR

VUNL

Uttarakha

ndUJVNL

Ut T

ransco

Northern To

tal

Southe

rnAnd

hra Prad

esh

AP Gen

coAP Transco

Karnataka

KPCL

KPTC

LPu

ducherry

Pudu

cherry PCL

Southe

rn Total

Western

Chattisgarh

CSPG

CLCSPTCL

Gujarat

GETCO

GSECL

GUVN

LMad

hya Prad

esh

MPP

GCL

MPP

TCL

Mah

arashtra

MSPGCL

MSPTC

LWestern Total

Grand

Total

2008

‐09

Total Incom

e ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit before

tax Profit after ta

xProfit witho

ut

subsidy

Profit on

subsidy

received

basis

Cash Profit

(accrual basis

exclud

ing

depreciation

&

write offs)

Cash Profit ‐

Subsidy

Recevied

Basis

2,82

62,72

898

9898

9898

9839

337

320

1818

1813

713

746

533

213

311

111

111

116

916

971

673

4(18)

(19)

(19)

(19)

9191

3,54

83,41

613

211

711

711

725

325

367

446

021

418

918

918

927

927

98,62

28,04

357

951

551

551

51,02

61,02

634

932

523

2121

2154

5436

037

5(15)

(15)

(15)

(15)

2929

995

995

00

00

00

1,70

41,69

69

66

683

8339

232

072

6363

6311

711

790

184

062

5959

5995

9562

542

919

516

116

116

121

421

43,82

23,75

566

3636

3648

648

697

391

261

6060

6012

212

212

386

3737

3737

5454

1,30

22,17

8(860

)(861

)(876

)(873

)(727

)(739

)5,13

45,62

9(495

)(496

)(496

)(496

)(241

)(241

)10

310

9(6)

(6)

(6)

(6)

44

14,209

16,020

(1,811

)(1,811

)(1,811

)(1,811

)(1,648

)(1,648

)4,19

44,65

1(457

)(458

)(458

)(458

)(38)

(38)

558

527

3027

2727

9797

9210

5(13)

(13)

(13)

(13)

3434

32,428

35,561

(3,117

)(3,200

)(3,216

)(3,212

)(1,428

)(1,440

)6,36

95,85

651

224

624

624

61,22

71,22

780

569

211

362

6262

392

392

4,43

14,03

939

227

727

727

771

571

597

395

023

1414

1420

020

058

4711

1111

1122

2212

,635

11,584

1,05

161

161

161

12,55

62,55

636

347

4(111

)(111

)(111

)(111

)(64)

(64)

5783

(26)

(26)

(26)

(26)

22

894

852

4236

3536

224

224

7,32

47,24

282

7171

7140

440

417

,678

17,673

55

55

3434

2,56

32,89

8(335

)(336

)(336

)(336

)(76)

(76)

819

824

(5)

(5)

(5)

(5)

190

190

9,47

99,40

673

8484

8436

836

81,93

11,71

421

713

813

813

840

740

741

,108

41,166

(57)

(144

)(145

)(144

)1,49

11,49

196

,498

98,050

(1,535

)(2,213

)(2,230

)(2,225

)3,72

83,71

6

9

Annexure - 1.3.2

Income, Expen

diture and

Profitab

ility fo

r Gen

cos, Transcos an

d Trad

ing Co

mpa

nies

Rs. Crores

Region

State

Utility

Eastern

Orissa

GRIDCO

OHPC

OPG

CLOPTCL

West B

engal

WBP

DCL

WBSETCL

Eastern To

tal

North Eastern

Assam

AEG

CLAPG

CLASEB

North Eastern Total

Northern

Delhi

Delhi Transco

Indraprastha

Pragati

Haryana

HPG

CLHVP

NL

Jammu & Kashm

irJ&K PD

CLRa

jastha

nRR

VPNL

RRVU

NL

Uttar Prade

shUPJVN

LUPP

CLUPR

VUNL

Uttarakha

ndUJVNL

Ut T

ransco

Northern To

tal

Southe

rnAnd

hra Prad

esh

AP Gen

coAP Transco

Karnataka

KPCL

KPTC

LPu

ducherry

Pudu

cherry PCL

Southe

rn Total

Western

Chattisgarh

CSPG

CLCSPTCL

Gujarat

GETCO

GSECL

GUVN

LMad

hya Prad

esh

MPP

GCL

MPP

TCL

Mah

arashtra

MSPGCL

MSPTC

LWestern Total

Grand

Total

2009

‐10

Total Incom

e ‐

exclud

ing

subsidy

Total

Expe

nditure

Profit before

tax Profit after ta

xProfit witho

ut

subsidy

Profit on

subsidy

received

basis

Cash Profit

(accrual basis

exclud

ing

depreciation

&

write offs)

Cash Profit ‐

Subsidy

Recevied

Basis

4,24

94,39

5(147

)(147

)(147

)(147

)(146

)(146

)36

733

433

2727

2715

615

645

633

012

681

8181

133

133

389

465

(76)

(76)

(76)

(76)

3131

5,23

35,20

528

2323

2341

141

173

051

521

517

517

517

528

728

711

,422

11,243

179

8383

8387

287

231

535

7(42)

(43)

(43)

(43)

(26)

(26)

367

338

3024

2424

7070

068

269

5(13)

(18)

(18)

(18)

4545

379

286

9377

7777

129

129

931

810

121

105

105

105

139

139

549

401

147

124

124

124

179

179

4,40

44,32

975

3232

3214

141,00

788

012

710

610

610

622

822

81,18

01,25

7(77)

(77)

(77)

(77)

684

684

1,41

02,24

2(816

)(816

)(831

)(828

)(650

)(662

)5,65

05,66

2(12)

(12)

(12)

(12)

484

484

8195

(14)

(14)

(14)

(14)

(5)

(5)

15,684

17,957

(2,273

)(2,273

)(2,273

)(2,273

)(2,099

)(2,099

)5,10

95,07

634

3433

3442

842

851

049

614

1212

1283

8310

515

0(45)

(45)

(45)

(45)

1414

37,000

39,640

(2,624

)(2,747

)(2,763

)(2,759

)(372

)(384

)6,58

86,10

348

528

928

928

91,20

91,20

988

573

814

770

7070

439

439

4,80

74,09

571

143

643

643

697

797

71,23

21,22

66

88

836

736

749

436

66

617

1713

,561

12,206

1,35

581

081

081

03,00

93,00

91,77

41,82

6(52)

(52)

(52)

(52)

136

136

275

322

(47)

(47)

(47)

(47)

9090

1,15

41,06

589

7373

7339

539

57,43

77,28

814

912

412

412

463

863

817

,435

17,378

5720

2020

4949

2,97

73,61

2(636

)(640

)(640

)(640

)(307

)(307

)1,10

01,10

6(7)

(96)

(96)

(96)

210

210

11,187

10,792

394

203

203

203

621

621

1,70

81,34

036

824

524

524

560

460

445

,046

44,731

315

(170

)(170

)(170

)2,43

72,43

710

7,71

110

8,51

5(788

)(2,042

)(2,058

)(2,054

)5,99

05,97

8

10

Annexure - 1.3.3

Subsidy Bo

oked

, Sub

sidy

Received, Percentage of Sub

sidy

Boo

ked to Reven

ue (Sale of Pow

er) for Utilities Selling

directly to

con

sumers

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Subsidy

Book

edSubsidy

Received

% of

subsidy

book

ed to

revenu

e‐sale of

power

Sub

sidy

Bo

oked

Subsidy

Received

% of

subsidy

book

ed to

revenu

e‐sale of

power

Subsidy

Book

edSubsidy

Received

% of

subsidy

book

ed to

revenu

e‐sale of

power

Eastern

Biha

rBSEB

720

720

50.06

720

720

43.39

840

840

45.69

Jharkh

and

JSEB

7777

5.51

8080

5.00

400

400

24.27

Orissa

CESCO

00

0.00

00

0.00

00

0.00

NESCO

00

0.00

00

0.00

00

0.00

SESCO

00

0.00

00

0.00

00

0.00

WESCO

00

0.00

00

0.00

00

0.00

Sikkim

Sikkim

PD

00

0.00

00

0.00

00

0.00

West Be

ngal

WBSED

CL0

00.00

00

0.00

00

0.00

Eastern To

tal

797

797

6.80

800

800

5.81

1,24

01,24

08.31

North Eastern

Aruna

chal Prade

shArunachal PD

00

0.00

00

0.00

00

0.00

Assam

CAED

CL0

00.00

00

0.00

LAED

CL0

00.00

00

0.00

UAED

CL0

00.00

00

0.00

APD

CL0

00.00

Man

ipur

Manipur PD

00

0.00

00

0.00

00

0.00

Megha

laya

MeSEB

3333

10.39

1212

3.01

1212

3.00

Mizoram

Mizoram

PD

00

0.00

00

0.00

00

0.00

Nagalan

dNagaland PD

00

0.00

00

0.00

00

0.00

Tripura

TSEC

L50

5019

.60

1414

4.29

1414

5.51

North Eastern Total

8383

3.75

2626

1.01

2727

1.04

Northern

Delhi

BSES Rajdh

ani

00

0.00

00

0.00

00

0.00

BSES Yam

una

00

0.00

00

0.00

00

0.00

NDPL

00

0.00

00

0.00

00

0.00

Haryana

DHBV

NL

829

829

28.03

1,00

51,00

528

.92

1,20

11,15

431

.63

UHBV

NL

1,44

71,44

770

.31

1,63

21,63

252

.58

2,08

82,08

849

.61

Him

acha

l Prade

shHPSEB

00

0.00

00

0.00

00

0.01

Jammu & Kashm

i rJ&K PD

D0

00.00

00

0.00

00

0.00

Punjab

PSEB

2,84

82,84

837

.15

2,60

22,60

229

.84

3,14

43,14

437

.71

Rajastha

nAVV

NL

1,51

859

973

.45

2,72

732

412

5.53

4,03

411

017

4.58

JDVV

NL

1,13

737

562

.13

2,49

230

712

8.43

3,48

331

416

0.37

JVVN

L1,14

745

340

.81

2,64

842

081

.24

4,35

744

312

4.71

Uttar Prade

shDVV

N29

529

516

.24

297

297

13.94

345

345

13.42

KESCO

00

0.00

00

0.00

00

0.00

MVV

N38

838

828

.75

288

288

19.87

348

348

17.21

Pash VVN

561

561

17.07

496

496

12.78

549

549

12.47

Poorv VV

N60

960

930

.22

500

500

25.70

574

574

22.53

Uttarakha

ndUt P

CL0

00.00

00

0.00

00

0.00

Northern To

tal

10,780

8,40

526

.63

14,686

7,87

131

.79

20,123

9,07

038

.84

11

Annexure - 1.4.1

Subsidy Bo

oked

, Sub

sidy

Received, Percentage of Sub

sidy

Boo

ked to Reven

ue (Sale of Pow

er) for Utilities Selling

directly to

con

sumers

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Subsidy

Book

edSubsidy

Received

% of

subsidy

book

ed to

revenu

e‐sale of

power

Sub

sidy

Bo

oked

Subsidy

Received

% of

subsidy

book

ed to

revenu

e‐sale of

power

Subsidy

Book

edSubsidy

Received

% of

subsidy

book

ed to

revenu

e‐sale of

power

Southe

rnAnd

hra Prad

esh

APC

PDCL

1,10

81,10

819

.32

3,37

257

953

.32

2,26

31,02

829

.58

APEPD

CL0

00.00

672

127

25.58

888

435

30.94

APN

PDCL

1,07

973

376

.75

2,04

084

313

5.39

1,81

191

397

.80

APSPD

CL67

956

722

.97

1,89

640

060

.85

1,74

762

746

.83

Karnataka

BESCOM

224

224

4.03

221

221

3.74

8118

21.22

CHESCO

M23

423

429

.61

284

225

36.09

489

244

58.13

GESCO

M46

743

250

.42

245

245

24.10

330

330

27.29

HESCO

M67

967

960

.54

564

564

46.81

572

572

36.49

MESCO

M13

013

017

.39

196

196

23.87

166

144

17.06

Kerala

KSEB

00

0.00

00

0.00

00

0.00

Pudu

cherry

Pudu

cherry PD

00

0.00

00

0.00

00

0.00

Tamil Nad

uTN

EB1,45

71,45

79.48

1,83

21,58

212

.19

1,67

21,67

210

.26

Southe

rn Total

6,05

75,56

314

.29

11,321

4,98

125

.86

10,019

6,14

620

.47

Western

Chattisgarh

CSEB

00

0.00

00

0.00

CSPD

CL0

00.00

00

0.00

Goa

Goa

PD

00

0.00

00

0.00

00

0.00

Gujarat

DGVC

L49

491.51

5050

1.22

4949

1.13

MGVC

L54

542.99

7676

3.14

7878

3.07

PGVC

L42

042

011

.40

403

403

8.33

394

394

7.78

UGVC

L57

757

723

.19

571

571

16.27

579

579

15.20

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L23

623

611

.91

360

360

16.40

379

379

15.22

MP Paschim Kshetra VVC

L23

523

59.53

395

395

15.31

522

522

17.13

MP Pu

rv Kshetra VVC

L97

974.87

189

189

9.21

191

191

7.78

Mah

arashtra

MSEDCL

00

0.00

00

0.00

400

400

1.48

Western Total

1,66

91,66

94.00

2,04

42,04

44.05

2,59

22,59

24.65

Grand

Total

19,386

16,517

14.00

28,877

15,722

18.41

34,001

19,075

19.55

12

Annexure - 1.4.1

Subsidy Bo

oked

, Sub

sidy

Received, Percentage of sub

sidy

Boo

ked to Reven

ue fo

r Gen

cos, Transcos an

d Trad

ing

Compa

nies

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Sub

sidy

Bo

oked

Sub

sidy

Re

ceived

% of sub

sidy

bo

oked

to

revenu

e Sub

sidy

Bo

oked

Sub

sidy

Re

ceived

% of sub

sidy

bo

oked

to

revenu

eSubsidy

Book

edSubsidy

Received

% of sub

sidy

bo

oked

to

revenu

eEastern

Orissa

GRIDCO

00

0.00

00

0.00

00

0.00

OHPC

00

0.00

00

0.00

00

0.00

OPG

CL0

00.00

00

0.00

00

0.00

OPTCL

00

00

00

West B

engal

WBP

DCL

00

0.00

00

0.00

00

0.00

WBSETCL

00

0.00

00

0.00

00

0.00

Eastern To

tal

00

0.00

00

0.00

00

0.00

North Eastern

Assam

AEG

CL0

00.00

00

0.00

00

0.00

APG

CL0

00.00

00

0.00

00

0.00

ASEB

00

0.00

00

0.00

North Eastern Total

00

0.00

00

0.00

00

0.00

Northern

Delhi

Delhi Transco

00

00

00

Indraprastha

0

00.00

00

0.00

00

0.00

Pragati

00

0.00

00

0.00

00

0.00

Haryana

HPG

CL0

00.00

00

0.00

00

0.00

HVP

NL

00

0.00

00

0.00

00

0.00

Jammu & Kashm

irJ&K PD

CL0

00.00

00

0.00

00

0.00

Rajastha

nRR

VPNL

44

1.70

163

6.06

153

4.92

RRVU

NL

00

0.00

00

0.00

00

0.00

Uttar Prade

shUPJVN

L0

00.00

00

0.00

00

0.00

UPP

CL0

00.00

00

0.00

00

0.00

UPR

VUNL

11

0.01

11

0.01

11

0.01

Uttarakha

ndUJVNL

00

0.00

00

0.00

00

0.00

Ut T

ransco

00

0.00

00

0.00

00

0.00

Northern To

tal

44

0.01

164

0.05

164

0.05

Southe

rnAnd

hra Prad

esh

AP Gen

co0

00.00

00

0.00

00

0.00

AP Transco

00

0.00

00

0.00

00

0.00

Karnataka

KPCL

00

0.00

00

0.00

00

0.00

KPTC

L0

00.00

00

0.00

00

0.00

Pudu

cherry

Pudu

cherry PCL

00

0.00

00

0.00

00

0.00

Southe

rn Total

00

0.00

00

0.00

00

0.00

Western

Chattisgarh

CSPG

CL0

00.00

00

0.00

CSPTCL

00

0.00

00

0.00

Gujarat

GETCO

00

0.00

11

0.09

00

0.00

GSECL

00

0.00

00

0.00

00

0.00

GUVN

L0

00.00

00

0.00

00

0.00

Mad

hya Prad

esh

MPP

GCL

00

0.00

00

0.00

00

0.00

MPP

TCL

00

0.00

00

0.00

00

0.00

Mah

arashtra

MSPGCL

00

0.00

00

0.00

00

0.00

MSPTC

L0

00.00

00

0.00

00

0.00

Western Total

00

0.00

11

0.00

00

0.00

Grand

Total

44

0.00

175

0.02

164

0.02

13

Annexure - 1.4.2

State wise Details of Profit and Loss

Rs. Crores2007‐08

Region State

Profit/ (Loss) after tax (accrual

basis)

Cash Profit (accrual

basis excluding

depreciation & write offs)

Cash Profit (Subsidy Recevied

Basis)

Cash Profit (Revenue

and subsidy on realised

basis)

Profit/Loss without subsidy

Profit/ (Loss) on Subsidy

Recd. BasisEastern Bihar (585) (531) (531) (662) (1,305) (585)

Jharkhand (1,201) (1,158) (1,158) (379) (1,279) (1,201)Orissa 738 1,119 1,119 954 738 738 Sikkim (28) (28) (28) (43) (28) (28)West Bengal 364 775 775 843 364 364

Eastern Total (712) 177 177 713 (1,510) (712)North Eastern Arunachal Pradesh (83) (83) (83) (86) (83) (83)

Assam (128) (1) (1) (20) (128) (128)Manipur (94) (63) (63) (68) (94) (94)Meghalaya 1 14 14 6 (31) 1 Mizoram (40) (40) (40) (39) (40) (40)Nagaland (81) (64) (64) (72) (81) (81)Tripura 25 54 54 57 (25) 25

North Eastern Total (399) (183) (183) (221) (482) (399)Northern Delhi (104) 445 445 (410) (104) (104)

Haryana (625) (113) (113) (223) (2,901) (625)Himachal Pradesh (25) 63 63 (7) (25) (25)Jammu & Kashmir (1,372) (1,289) (1,289) (1,546) (1,372) (1,372)Punjab (1,390) (724) (725) (693) (4,238) (1,390)Rajasthan (0) 609 (1,766) (1,841) (3,805) (2,375)Uttar Pradesh (4,377) (3,180) (3,180) (4,956) (6,232) (4,377)Uttarakhand (450) (295) (295) (346) (450) (450)

Northern Total (8,343) (4,486) (6,861) (10,023) (19,127) (10,718)Southern Andhra Pradesh 341 2,073 1,614 2,167 (2,526) (118)

Karnataka 301 1,066 1,032 225 (1,433) 266 Kerala 217 1,039 1,039 1,377 217 217 Puducherry 34 57 57 34 34 34 Tamil Nadu (3,512) (2,836) (2,836) (3,108) (4,969) (3,512)

Southern Total (2,620) 1,399 906 695 (8,677) (3,113)Western Chattisgarh 464 590 590 507 464 464

Goa 139 156 156 178 139 139 Gujarat 102 920 920 519 (998) 102 Madhya Pradesh (1,827) (1,172) (1,172) (1,759) (2,396) (1,827)Maharashtra 675 2,082 2,082 476 675 675

Western Total (446) 2,576 2,576 (79) (2,115) (446)Grand Total (12,520) (517) (3,386) (8,914) (31,910) (15,389)

14

Annexure - 1.5.1


Rs. Crores

Region StateEastern Bihar

JharkhandOrissaSikkimWest Bengal

Eastern TotalNorth Eastern Arunachal Pradesh

AssamManipurMeghalayaMizoramNagalandTripura

North Eastern TotalNorthern Delhi

HaryanaHimachal PradeshJammu & KashmirPunjabRajasthanUttar PradeshUttarakhand

Northern TotalSouthern Andhra Pradesh

Karnataka KeralaPuducherryTamil Nadu

Southern TotalWestern Chattisgarh

GoaGujaratMadhya PradeshMaharashtra

Western TotalGrand Total

2008‐09


basis)


basis excluding



Basis)



basis)



Recd. Basis(1,005) (949) (949) (822) (1,725) (1,005)(1,048) (1,000) (1,000) (1,115) (1,128) (1,048)

60 439 439 254 60 60 10 10 10 (3) 10 10 345 829 829 838 345 345

(1,638) (672) (672) (849) (2,438) (1,638)(48) (48) (48) (50) (48) (48)(41) 91 91 41 (41) (41)(113) (81) (81) (144) (113) (113)10 24 24 (19) (2) 10 (72) (72) (72) (71) (72) (72)(68) (50) (50) (56) (68) (68)47 78 78 75 32 47

(285) (57) (57) (224) (311) (285)404 923 923 1,317 404 404

(1,387) (700) (700) (785) (4,024) (1,387)32 129 129 145 32 32

(1,279) (1,193) (1,193) (1,395) (1,279) (1,279)(1,041) (347) (347) (527) (3,643) (1,041)(1,356) (580) (7,408) (7,696) (9,238) (8,184)(6,705) (5,561) (5,561) (7,273) (8,287) (6,705)(456) (248) (248) (215) (456) (456)

(11,788) (7,578) (14,405) (16,428) (26,491) (18,616)352 2,466 (3,564) (3,551) (7,628) (5,678)

(1,318) (507) (566) (874) (2,827) (1,377)217 652 652 681 217 217 (69) (45) (45) (68) (69) (69)

(7,771) (7,000) (7,250) (7,111) (9,603) (8,021)(8,589) (4,434) (10,773) (10,922) (19,910) (14,928)

702 1,041 1,041 925 702 702 158 176 176 167 158 158 126 1,086 1,086 884 (975) 126

(2,824) (2,101) (2,101) (4,125) (3,768) (2,824)(680) 66 66 (2,685) (680) (680)

(2,519) 268 268 (4,834) (4,563) (2,519)(24,820) (12,473) (25,640) (33,258) (53,713) (37,986)

15

Annexure - 1.5.2


Rs. Crores












2009‐10


basis)


basis excluding



Basis)



basis)



Recd. Basis(1,412) (1,352) (1,352) (1,444) (2,252) (1,412)(707) (657) (657) (92) (1,107) (707)(287) 103 103 160 (287) (287)

1 1 1 (21) 1 1 269 1,046 1,046 650 269 269

(2,136) (859) (859) (747) (3,376) (2,136)(33) (33) (33) (34) (33) (33)(339) (213) (213) (262) (339) (339)(106) (74) (74) (68) (106) (106)(56) (30) (30) (108) (69) (56)(130) (130) (130) (128) (130) (130)(111) (95) (95) (105) (111) (111)(33) (1) (1) (6) (48) (33)

(809) (576) (576) (711) (836) (809)920 1,246 1,246 (1,043) 920 920

(1,408) (1,152) (1,198) (1,184) (4,697) (1,455)(153) (47) (47) (145) (153) (153)

(2,183) (1,339) (1,339) (1,565) (2,183) (2,183)(1,302) (505) (505) (587) (4,446) (1,302)(828) 315 (10,704) (11,156) (12,717) (11,846)

(7,538) (6,476) (6,476) (8,385) (9,355) (7,538)(423) (201) (201) (467) (423) (423)

(12,915) (8,159) (19,224) (24,534) (33,054) (23,980)424 2,579 (1,127) (2,436) (6,285) (3,282)187 1,481 1,314 414 (1,451) 20 241 692 692 1,148 241 241 (41) (9) (9) (37) (41) (41)

(9,680) (8,858) (8,858) (9,792) (11,352) (9,680)(8,869) (4,115) (7,988) (10,704) (18,888) (12,742)(433) (1) (1) 43 (433) (433)80 99 99 171 80 80 266 1,601 1,601 1,648 (835) 266

(4,078) (3,138) (3,138) (3,718) (5,170) (4,078)(636) 1,254 1,254 128 (1,036) (636)

(4,802) (185) (185) (1,729) (7,394) (4,802)(29,531) (13,894) (28,832) (38,424) (63,548) (44,469)

16

Annexure - 1.5.3

0

500

1,00

0

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

GRIDCO

OHPC

OPGCL

OPTCL

ikkim PD

WBPDCL

WBSEDCL

WBSETCL

achal PD

AEGCL

APGCL

ASEB

APDCL

CAEDCL

LAEDCL

UAEDCL

nipur PD

MeSEB

oram PD

aland PD

TSECL

Profit after ta

x (Rs. Crores) fo

r the years 2007

‐08 to 2009‐10

Eastern an

d North Eastern Region

(2,000)

(1,500)

(1,000)

(500)

Si

W

W

W

Aruna

Man

Mizo

Naga

Eastern

North Eastern

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

17

500

Profit after ta

x (Rs. in

Crores) fo

r the years 2007

‐08 to 2009‐10

Northern Re

gion

0

ajdhani

amuna

NDPL

Pragati

rastha

Transco

HBVNL

HBVNL

HPGCL

HVPNL

HPSEB

K PDCL

&K PDD

PSEB

AVVNL

DVVNL

JVVNL

RRVPNL

RVUNL

DVVN

MVVN

sh VVN

rv VVN

KESCO

UPJVNL

UPPCL

RVUNL

Ut PCL

UJVNL

Transco

(500

)

BSES Ra

BSES Ya

P

Indrap

Delhi T

D

U

J&

J&

A

JD

R

R

Pas

Poo

U

UP

Ut T

Northern

s

(1,000

)

Rs. Crores

(1,500

)

(250

0)

(2,000

)

(2,500

)

2007

‐08

2008

‐09

2009

‐10

18

Pfit

ftt

(RiC

)fth

2007

08t

2009

10

2,00

0

Profit after ta

x (Rs. in

Crores) fo

r the years 2007

‐08 to 2009‐10

Southe

rn Region

0

AP Genco

P Transco

APCPDCL

APEPDCL

APNPDCL

APSPDCL

BESCOM

HESCOM

GESCOM

HESCOM

MESCOM

KPCL

KPTCL

KSEB

herry PCL

herry PD

TNEB

(400

0)

(2,000

)

A

AP

A

A

A

A

CH

G

H

M

Puduch

Puduc

Southe

rn

(6,000

)

(4,000

)

Rs. Crores

(8,000

)

(10,00

0)

(12,00

0)

2007

‐08

2008

‐09

2009

‐10

19

0

500

1,00

0

CSEB

CSPDCL

CSPGCL

CSPTCL

Goa PD

DGVCL

MGVCL

PGVCL

UGVCL

GSECL

GETCO

GUVNL

tra VVCL

tra VVCL

tra VVCL

MPPGCL

MPPTCL

MSEDCL

MSPGCL

MSPTCL

Profit after ta

x (Rs. in

Crores) fo

r the years 2007

‐08 to 2009‐10

Western Region

(2,000)

(1,500)

(1,000)

(500)

MP Madhya Kshet

MP Paschim Kshet

MP Purv Kshet

M

M

M

M

Western

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

20

Statewise Profit/ (Loss) as % of Aggregate Revenue

2007‐08

Region State

Aggregate Revenue

(Rs. Crores)

Profit on accrual basis as

% of Revenue

Cash Profit as

% of Revenue

Cash Profit on Subsidy

Recd Basis as

% of Revenue

Cash Profit on

Rev & Sub Recd as % of

Revenue

Profit w/o

subsidy as % of

Revenue

Profit on Sub Recd basis as

% of Revenue

Eastern Bihar 1,588 (36.81) (33.44) (33.44) (41.70) (82.15) (36.81)Jharkhand 1,623 (74.01) (71.33) (71.33) (23.35) (78.77) (74.01)Orissa 3,346 22.05 33.45 33.45 28.53 22.05 22.05Sikkim 49 (57.69) (57.69) (57.69) (87.51) (57.69) (57.69)West Bengal 6,066 6.01 12.78 12.78 13.90 6.01 6.01

Eastern Total 12,673 (5.62) 1.40 1.40 5.63 (11.91) (5.62)North Eastern Arunachal Pradesh 107 (77.09) (77.09) (77.09) (79.89) (77.09) (77.09)

Assam 1,563 (8.16) (0.08) (0.08) (1.25) (8.16) (8.16)Manipur 103 (91.20) (61.03) (61.03) (66.24) (91.20) (91.20)Meghalaya 351 0.38 4.01 4.01 1.67 (8.98) 0.38Mizoram 86 (46.88) (46.88) (46.88) (45.33) (46.88) (46.88)Nagaland 75 (108.97) (86.21) (86.21) (95.95) (108.97) (108.97)Tripura 260 9.76 20.94 20.94 21.98 (9.50) 9.76

North Eastern Total 2,544 (15.68) (7.19) (7.19) (8.69) (18.94) (15.68)Northern Delhi 8,126 (1.28) 5.47 5.47 (5.05) (1.28) (1.28)

Haryana 5,355 (11.66) (2.11) (2.11) (4.16) (54.17) (11.66)Himachal Pradesh 2,352 (1.08) 2.66 2.66 (0.32) (1.08) (1.08)Jammu & Kashmir 851 (161.25) (151.55) (151.55) (181.74) (161.25) (161.25)Punjab 8,234 (16.88) (8.80) (8.80) (8.41) (51.47) (16.88)Rajasthan 8,148 (0.00) 7.47 (21.68) (22.59) (46.70) (29.15)Uttar Pradesh 9,506 (46.05) (33.45) (33.45) (52.14) (65.55) (46.05)Uttarakhand 1,220 (36.88) (24.20) (24.20) (28.35) (36.88) (36.88)

Northern Total 43,793 (19.05) (10.24) (15.67) (22.89) (43.68) (24.47)Southern Andhra Pradesh 13,809 2.47 15.01 11.69 15.69 (18.29) (0.85)

Karnataka 9,584 3.14 11.13 10.76 2.35 (14.95) 2.77Kerala 5,227 4.16 19.87 19.87 26.35 4.16 4.16Puducherry 572 5.87 9.95 9.95 5.98 5.87 5.87Tamil Nadu 16,051 (21.88) (17.67) (17.67) (19.37) (30.96) (21.88)

Southern Total 45,244 (5.79) 3.09 2.00 1.54 (19.18) (6.88)Western Chattisgarh 3,972 11.69 14.85 14.85 12.75 11.69 11.69

Goa 796 17.46 19.55 19.55 22.40 17.46 17.46Gujarat 12,548 0.82 7.33 7.33 4.14 (7.95) 0.82Madhya Pradesh 7,054 (25.90) (16.61) (16.61) (24.94) (33.97) (25.90)Maharashtra 20,999 3.22 9.92 9.92 2.27 3.22 3.22

Western Total 45,369 (0.98) 5.68 5.68 (0.17) (4.66) (0.98)Grand Total 149,622 (8.37) (0.35) (2.26) (5.96) (21.33) (10.28)

21

Annexure - 1.5.4













2008‐09

Aggregate Revenue

(Rs. Crores)


% of Revenue

Cash Profit as

% of Revenue


Recd Basis as

% of Revenue

Cash Profit on


Revenue

Profit w/o

subsidy as % of

Revenue


% of Revenue

1,765 (56.91) (53.76) (53.76) (46.55) (97.69) (56.91)1,870 (56.06) (53.47) (53.47) (59.65) (60.33) (56.06)4,148 1.44 10.57 10.57 6.12 1.44 1.44

53 18.03 18.03 18.03 (6.50) 18.03 18.039,171 3.76 9.04 9.04 9.14 3.76 3.76

17,007 (9.63) (3.95) (3.95) (4.99) (14.34) (9.63)147 (32.67) (32.67) (32.67) (34.03) (32.67) (32.67)

1,690 (2.40) 5.38 5.38 2.42 (2.40) (2.40)123 (92.32) (65.52) (65.52) (117.33) (92.32) (92.32)432 2.27 5.54 5.54 (4.43) (0.43) 2.2790 (79.93) (79.93) (79.93) (78.76) (79.93) (79.93)121 (55.82) (41.30) (41.30) (46.49) (55.82) (55.82)342 13.71 22.88 22.88 21.96 9.48 13.71

2,945 (9.67) (1.94) (1.94) (7.62) (10.56) (9.67)8,709 4.64 10.60 10.60 15.12 4.64 4.646,911 (20.08) (10.13) (10.13) (11.36) (58.23) (20.08)2,966 1.09 4.36 4.36 4.90 1.09 1.09831 (153.86) (143.50) (143.50) (167.75) (153.86) (153.86)

9,313 (11.18) (3.73) (3.73) (5.66) (39.11) (11.18)9,153 (14.82) (6.34) (80.93) (84.08) (100.93) (89.41)10,545 (63.59) (52.74) (52.74) (68.97) (78.59) (63.59)1,633 (27.91) (15.18) (15.18) (13.13) (27.91) (27.91)

50,062 (23.55) (15.14) (28.77) (32.82) (52.92) (37.19)14,782 2.38 16.68 (24.11) (24.02) (51.60) (38.41)10,337 (12.75) (4.91) (5.48) (8.45) (27.35) (13.32)6,099 3.56 10.69 10.69 11.17 3.56 3.56546 (12.70) (8.25) (8.25) (12.38) (12.70) (12.70)

15,812 (49.15) (44.27) (45.85) (44.97) (60.73) (50.73)47,576 (18.05) (9.32) (22.64) (22.96) (41.85) (31.38)5,314 13.20 19.59 19.59 17.40 13.20 13.20920 17.19 19.13 19.13 18.11 17.19 17.19

15,591 0.81 6.97 6.97 5.67 (6.25) 0.817,425 (38.03) (28.29) (28.29) (55.55) (50.74) (38.03)24,798 (2.74) 0.27 0.27 (10.83) (2.74) (2.74)54,049 (4.66) 0.50 0.50 (8.94) (8.44) (4.66)171,639 (14.46) (7.27) (14.94) (19.38) (31.29) (22.13)

22

Annexure - 1.5.5













2009‐10

Aggregate Revenue

(Rs. Crores)


% of Revenue

Cash Profit as

% of Revenue


Recd Basis as

% of Revenue

Cash Profit on


Revenue

Profit w/o

subsidy as % of

Revenue


% of Revenue

1,956 (72.19) (69.13) (69.13) (73.82) (115.13) (72.19)1,936 (36.50) (33.93) (33.93) (4.76) (57.16) (36.50)3,862 (7.44) 2.68 2.68 4.15 (7.44) (7.44)

69 0.82 0.82 0.82 (30.60) 0.82 0.829,138 2.94 11.45 11.45 7.11 2.94 2.94

16,960 (12.59) (5.06) (5.06) (4.41) (19.91) (12.59)166 (20.10) (20.10) (20.10) (20.70) (20.10) (20.10)

1,554 (21.83) (13.72) (13.72) (16.88) (21.83) (21.83)100 (105.84) (74.05) (74.05) (67.63) (105.84) (105.84)474 (11.90) (6.43) (6.43) (22.68) (14.49) (11.90)69 (188.12) (188.12) (188.12) (186.38) (188.12) (188.12)91 (122.46) (103.96) (103.96) (115.26) (122.46) (122.46)267 (12.48) (0.24) (0.24) (2.22) (17.89) (12.48)

2,721 (29.73) (21.16) (21.16) (26.13) (30.71) (29.73)11,570 7.95 10.77 10.77 (9.02) 7.95 7.958,799 (16.00) (13.09) (13.62) (13.46) (53.38) (16.53)3,049 (5.01) (1.55) (1.55) (4.77) (5.02) (5.01)929 (234.85) (144.10) (144.10) (168.40) (234.85) (234.85)

9,066 (14.36) (5.57) (5.57) (6.47) (49.04) (14.36)9,934 (8.34) 3.17 (107.75) (112.30) (128.02) (119.25)13,067 (57.69) (49.56) (49.56) (64.17) (71.59) (57.69)2,177 (19.45) (9.21) (9.21) (21.47) (19.45) (19.45)

58,590 (22.04) (13.93) (32.81) (41.87) (56.42) (40.93)17,451 2.43 14.78 (6.46) (13.96) (36.01) (18.81)11,925 1.57 12.42 11.02 3.47 (12.17) 0.176,411 3.75 10.79 10.79 17.90 3.75 3.75562 (7.31) (1.58) (1.58) (6.63) (7.31) (7.31)

17,174 (56.37) (51.58) (51.58) (57.02) (66.10) (56.37)53,524 (16.57) (7.69) (14.92) (20.00) (35.29) (23.81)4,204 (10.29) (0.03) (0.03) 1.02 (10.29) (10.29)928 8.64 10.67 10.67 18.37 8.64 8.64

16,464 1.61 9.72 9.72 10.01 (5.07) 1.618,768 (46.52) (35.79) (35.79) (42.41) (58.97) (46.52)28,789 (2.21) 4.36 4.36 0.45 (3.60) (2.21)59,152 (8.12) (0.31) (0.31) (2.92) (12.50) (8.12)190,948 (15.47) (7.28) (15.10) (20.12) (33.28) (23.29)

23

Annexure - 1.5.6

Gap (Rs./kwh) for Utilities Selling Directly to Consumers

2007‐08

Region State Utility ACS

Avg. Revenue (without subsidy)

Gap (without subsidy)

Gap (subsidy booked basis)

Gap (subsidy recd basis)

Gap (Subsidy/Revenue on realised basis)

Eastern Bihar BSEB 3.51 1.93 1.58 0.71 0.71 0.87Jharkhand JSEB 3.85 2.15 1.70 1.59 1.59 0.56Orissa CESCO 1.97 1.81 0.16 0.16 0.16 0.42

NESCO 1.97 2.04 (0.08) (0.08) (0.08) (0.09)SESCO 1.75 1.67 0.08 0.08 0.08 0.08WESCO 2.17 2.08 0.09 0.09 0.09 0.16

Sikkim Sikkim PD 2.07 1.31 0.76 0.76 0.76 1.15West Bengal WBSEDCL 2.82 2.87 (0.05) (0.05) (0.05) (0.08)

Eastern Total 2.80 2.32 0.48 0.33 0.33 0.24North Eastern Arunachal Pradesh Arunachal PD 2.76 1.56 1.20 1.20 1.20 1.25

Assam CAEDCL 4.08 3.80 0.29 0.29 0.29 0.34LAEDCL 4.74 4.61 0.13 0.13 0.13 0.15UAEDCL 4.29 4.08 0.22 0.22 0.22 0.30APDCL

Manipur Manipur PD 3.03 1.58 1.44 1.44 1.44 1.53Meghalaya MeSEB 2.41 2.21 0.20 (0.01) (0.01) 0.04Mizoram Mizoram PD 3.42 2.33 1.09 1.09 1.09 1.05Nagaland Nagaland PD 3.62 1.73 1.89 1.89 1.89 2.06Tripura TSECL 2.51 2.31 0.19 (0.25) (0.25) (0.27)

North Eastern Total 3.47 2.97 0.50 0.40 0.40 0.45Northern Delhi BSES Rajdhani 3.56 3.13 0.44 0.44 0.44 0.61

BSES Yamuna 3.29 3.22 0.07 0.07 0.07 0.57NDPL 3.09 3.58 (0.50) (0.50) (0.50) (0.07)

Haryana DHBVNL 3.32 2.44 0.89 0.22 0.22 0.18UHBVNL 3.30 1.79 1.50 0.38 0.38 0.51

Himachal Pradesh HPSEB 3.31 3.27 0.04 0.04 0.04 0.13Jammu & Kashmir J&K PDD 2.56 0.97 1.58 1.58 1.58 1.88Punjab PSEB 3.05 2.01 1.03 0.34 0.34 0.33Rajasthan AVVNL 3.44 2.18 1.26 (0.00) 0.76 0.70

JDVVNL 3.11 2.06 1.05 (0.00) 0.70 0.82JVVNL 3.21 2.38 0.83 (0.00) 0.50 0.52

Uttar Pradesh DVVN 2.81 1.67 1.14 0.89 0.89 1.71KESCO 3.08 2.42 0.66 0.66 0.66 (0.92)MVVN 3.11 1.69 1.43 0.98 0.98 1.46Pash VVN 2.90 2.01 0.89 0.56 0.56 0.64Poorv VVN 3.37 1.85 1.52 0.98 0.98 1.56

Uttarakhand Ut PCL 2.44 1.75 0.70 0.70 0.70 0.77Northern Total 3.12 2.17 0.95 0.41 0.53 0.69Southern Andhra Pradesh APCPDCL 2.81 2.40 0.42 (0.01) (0.01) (0.10)

APEPDCL 2.91 2.95 (0.04) (0.04) (0.04) (0.04)APNPDCL 2.91 1.75 1.16 (0.01) 0.37 0.33APSPDCL 3.00 2.50 0.49 (0.04) 0.05 (0.16)

Karnataka BESCOM 3.16 3.05 0.11 (0.01) (0.01) 0.07CHESCOM 2.50 1.99 0.51 (0.02) (0.02) 0.32GESCOM 2.66 1.86 0.81 (0.04) 0.02 0.39HESCOM 2.63 1.69 0.94 (0.02) (0.02) 0.33MESCOM 3.14 2.73 0.42 (0.03) (0.03) 0.21

Kerala KSEB 3.00 3.13 (0.13) (0.13) (0.13) (0.33)Puducherry Puducherry PD 2.11 2.19 (0.08) (0.08) (0.08) 0.01Tamil Nadu TNEB 3.26 2.49 0.77 0.54 0.54 0.59

Southern Total 3.03 2.52 0.51 0.17 0.20 0.21Western Chattisgarh CSEB 2.17 2.47 (0.30) (0.30) (0.30) (0.25)

CSPDCLGoa Goa PD 2.09 2.54 (0.44) (0.44) (0.44) (0.52)Gujarat DGVCL 3.53 3.49 0.05 (0.00) (0.00) (0.01)

MGVCL 3.38 3.30 0.08 (0.01) (0.01) 0.09PGVCL 2.55 2.33 0.23 (0.00) (0.00) 0.15UGVCL 2.58 2.14 0.44 (0.00) (0.00) 0.06

Madhya Pradesh MP Madhya Kshetra VVCL 2.45 1.84 0.62 0.42 0.42 0.61MP Paschim Kshetra VVCL 2.66 1.99 0.67 0.50 0.50 0.62MP Purv Kshetra VVCL 2.76 2.08 0.68 0.59 0.59 0.77

Maharashtra MSEDCL 2.66 2.67 (0.02) (0.02) (0.02) 0.19Western Total 2.65 2.50 0.15 0.06 0.06 0.20Grand Total 2.93 2.39 0.54 0.23 0.28 0.37

24

Annexure - 1.6.1


Region State UtilityEastern Bihar BSEB

Jharkhand JSEBOrissa CESCO

NESCOSESCOWESCO

Sikkim Sikkim PDWest Bengal WBSEDCL

Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD

Assam CAEDCLLAEDCLUAEDCLAPDCL

Manipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL

North Eastern TotalNorthern Delhi BSES Rajdhani

BSES YamunaNDPL

Haryana DHBVNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNL

Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVN

Uttarakhand Ut PCLNorthern TotalSouthern Andhra Pradesh APCPDCL

APEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMCHESCOMGESCOMHESCOMMESCOM

Kerala KSEBPuducherry Puducherry PDTamil Nadu TNEB

Southern TotalWestern Chattisgarh CSEB

CSPDCLGoa Goa PDGujarat DGVCL

MGVCLPGVCLUGVCL

Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCL

Maharashtra MSEDCLWestern TotalGrand Total

2008‐09

ACS






3.92 1.98 1.94 1.13 1.13 0.993.54 2.21 1.33 1.24 1.24 1.382.13 1.91 0.22 0.22 0.22 0.392.29 2.29 (0.00) (0.00) (0.00) 0.052.35 2.18 0.16 0.16 0.16 0.242.41 2.43 (0.02) (0.02) (0.02) 0.061.11 1.36 (0.24) (0.24) (0.24) 0.093.84 3.86 (0.02) (0.02) (0.02) (0.02)3.31 2.82 0.49 0.36 0.36 0.381.84 1.38 0.45 0.45 0.45 0.474.22 4.11 0.11 0.11 0.11 0.414.41 4.33 0.09 0.09 0.09 0.264.44 4.28 0.16 0.16 0.16 0.06

3.83 1.99 1.84 1.84 1.84 2.872.83 2.84 (0.02) (0.09) (0.09) 0.194.14 2.30 1.84 1.84 1.84 1.813.59 2.30 1.29 1.29 1.29 1.402.66 2.99 (0.33) (0.45) (0.45) (0.43)3.52 3.19 0.33 0.30 0.30 0.493.73 3.63 0.10 0.10 0.10 0.023.60 3.70 (0.10) (0.10) (0.10) (0.53)3.03 3.33 (0.30) (0.30) (0.30) (0.32)3.40 2.52 0.88 0.18 0.18 0.414.34 2.32 2.02 0.86 0.86 0.693.66 3.70 (0.04) (0.04) (0.04) (0.06)2.35 0.91 1.44 1.44 1.44 1.663.23 2.33 0.91 0.26 0.26 0.304.59 2.29 2.30 (0.00) 2.03 2.084.13 2.03 2.10 (0.00) 1.84 1.924.50 2.72 1.78 (0.01) 1.49 1.583.20 1.91 1.28 1.04 1.04 1.483.29 2.72 0.58 0.58 0.58 0.943.35 1.77 1.57 1.25 1.25 1.653.01 2.37 0.65 0.35 0.35 0.413.24 1.69 1.55 1.13 1.13 1.662.61 2.05 0.56 0.56 0.56 0.523.51 2.40 1.11 0.41 0.73 0.833.53 2.37 1.15 (0.01) 0.95 0.913.56 2.89 0.66 (0.02) 0.53 0.593.69 1.68 2.02 (0.01) 1.18 1.243.63 2.33 1.31 (0.01) 1.03 1.023.39 2.99 0.40 0.29 0.29 0.243.07 1.96 1.10 0.48 0.61 0.742.78 1.98 0.80 0.38 0.38 0.703.31 1.79 1.53 0.76 0.76 0.963.55 2.79 0.75 0.13 0.13 0.163.66 3.80 (0.14) (0.14) (0.14) (0.15)2.54 2.22 0.33 0.33 0.33 0.423.93 2.44 1.48 1.20 1.24 1.223.62 2.53 1.09 0.49 0.83 0.832.40 2.95 (0.55) (0.55) (0.55) (0.55)1.81 1.95 (0.14) (0.14) (0.14) (0.15)2.35 2.84 (0.49) (0.49) (0.49) (0.46)4.14 4.10 0.04 (0.00) (0.00) 0.063.91 3.80 0.10 (0.01) (0.01) 0.022.88 2.67 0.21 (0.00) (0.00) 0.033.15 2.73 0.42 (0.01) (0.01) 0.042.86 2.05 0.81 0.49 0.49 1.463.01 2.10 0.92 0.62 0.62 0.863.40 2.17 1.23 1.05 1.05 1.623.27 3.10 0.17 0.17 0.17 0.513.13 2.87 0.26 0.15 0.15 0.413.41 2.62 0.79 0.35 0.55 0.67

Note: Gap on Subsidy and Revenue on realized basis for CSEB for 2008‐09 not shown due to unbundling w.e.f 1.1.2009

25

Annexure - 1.6.2




NESCOSESCOWESCO

Sikkim Sikkim PDWest Bengal WBSEDCL


Assam CAEDCLLAEDCLUAEDCLAPDCL



BSES YamunaNDPL

Haryana DHBVNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNL

Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVN

Uttarakhand Ut PCLNorthern TotalSouthern Andhra Pradesh APCPDCL

APEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMCHESCOMGESCOMHESCOMMESCOM

Kerala KSEBPuducherry Puducherry PDTamil Nadu TNEB


CSPDCLGoa Goa PDGujarat DGVCL

MGVCLPGVCLUGVCL

Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCL

Maharashtra MSEDCLWestern TotalGrand Total

2009‐10

ACS






4.14 1.92 2.21 1.39 1.39 1.483.40 2.16 1.24 0.79 0.79 0.162.05 1.93 0.12 0.12 0.12 0.052.10 2.04 0.06 0.06 0.06 0.011.70 1.52 0.17 0.17 0.17 0.232.19 2.15 0.04 0.04 0.04 0.051.34 1.35 (0.01) (0.01) (0.01) 0.413.23 3.27 (0.04) (0.04) (0.04) 0.113.04 2.53 0.51 0.33 0.33 0.311.90 1.58 0.32 0.32 0.32 0.33

3.67 3.04 0.63 0.63 0.63 0.723.83 1.86 1.97 1.97 1.97 1.853.66 3.20 0.46 0.38 0.38 0.905.44 1.89 3.55 3.55 3.55 3.523.95 1.78 2.17 2.17 2.17 2.372.94 2.50 0.45 0.31 0.31 0.363.49 2.69 0.81 0.78 0.78 0.914.33 4.49 (0.16) (0.16) (0.16) 0.854.08 4.20 (0.12) (0.12) (0.12) 0.494.54 4.92 (0.38) (0.38) (0.38) 0.613.52 2.45 1.07 0.37 0.40 0.354.62 2.80 1.83 0.56 0.56 0.593.85 3.66 0.18 0.18 0.18 0.302.93 0.90 2.03 2.03 2.03 2.253.32 2.23 1.09 0.32 0.32 0.345.24 2.22 3.02 (0.00) 2.94 2.994.57 2.02 2.55 (0.00) 2.32 2.484.93 2.42 2.51 (0.00) 2.25 2.353.76 2.20 1.56 1.30 1.30 1.763.58 2.78 0.80 0.80 0.80 1.133.78 2.38 1.40 1.04 1.04 1.233.49 2.51 0.98 0.67 0.67 0.713.44 2.08 1.36 0.92 0.92 1.673.10 2.63 0.47 0.47 0.47 0.793.91 2.58 1.34 0.45 0.94 1.173.08 2.42 0.66 (0.00) 0.36 0.623.52 2.75 0.77 (0.02) 0.38 0.403.32 1.77 1.55 (0.01) 0.77 0.993.63 2.52 1.11 (0.00) 0.71 0.793.25 3.22 0.03 (0.01) (0.05) 0.123.20 2.03 1.17 0.12 0.65 0.922.93 2.36 0.57 (0.00) (0.00) 0.323.33 2.32 1.01 0.23 0.23 0.453.63 3.16 0.47 (0.03) 0.04 0.233.55 3.69 (0.14) (0.14) (0.14) (0.40)2.27 2.10 0.18 0.18 0.18 0.284.05 2.44 1.61 1.37 1.37 1.513.55 2.60 0.96 0.47 0.66 0.79

2.12 1.96 0.16 0.16 0.16 0.132.46 2.69 (0.23) (0.23) (0.23) (0.44)3.98 3.97 0.01 (0.04) (0.04) (0.09)3.79 3.71 0.08 (0.03) (0.03) (0.01)2.70 2.52 0.18 (0.01) (0.01) (0.03)2.90 2.54 0.37 (0.00) (0.00) 0.023.10 2.17 0.92 0.62 0.62 0.723.86 2.43 1.43 1.05 1.05 1.123.90 2.63 1.27 1.09 1.09 1.443.51 3.37 0.14 0.09 0.09 0.223.27 2.93 0.34 0.21 0.21 0.293.54 2.68 0.86 0.38 0.59 0.73

26

Annexure - 1.6.3

2.00

2.50

3.00

3.50

4.00

Gap

(witho

ut sub

sidy) for th

e years 2007

‐08 to 2009‐10

Eastern an


(1.00)

(0.50)

0.00

0.50

1.00

1.50

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

Sikkim PD

WBSEDCL

Arunachal PD

APDCL

CAEDCL

LAEDCL

UAEDCL

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

TSECL

Eastern

North Eastern

Rs./kwh

2007

‐08

2008

‐09

2009

‐10

27

(h

bd)f

h

3.50

Gap

(witho

ut sub

sidy) for the

years 2007‐08

to 2009‐10

Northern Re

gion

2.50

3.00

2.00

1.00

1.50

Rs./kwh

000

0.50

(0.50)

0.00

BSES Rajdhani

BSES Yamuna

NDPL

DHBVNL

UHBVNL

HPSEB

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

DVVN

MVVN

Pash VVN

Poorv VVN

KESCO

Ut PCL

(1.00)

Northern

2007

‐08

2008

‐09

2009

‐10

28

(h

bd)f

h

2.50

Gap

(witho

ut sub

sidy) for the

years 2007‐08

to 2009‐10

Southe

rn Region

2.00

1.50

1.00

Rs./kwh

0.50

0.00

APC

PDCL

APE

PDCL

APN

PDCL

APSPD

CLBE

SCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKS

EBPu

ducherry

PDTN

EB

(0.50)

Southe

rn

2007

‐08

2008

‐09

2009

‐10

29

G(

ith

tbid

)fth

2007

08t

2009

10

2.00

Gap

(witho

ut sub

sidy) for the

years 2007‐08

to 2009‐10

Western Region

1.50

1.00

0.50

Rs./kwh

0.00

CSEB

CSPD

CLGoa

PD

DGVCL

MGVCL

PGVCL

UGVCL

MP Mad

hya

Kshe

tra

VVCL

MP Pa

schim

Kshe

tra

VVCL

MP Pu

rv

Kshe

tra

VVCL

MSEDCL

(0.50)

Western

(1.00)

2007

‐08

2008

‐09

2009

‐10

30

(h

bd

db

db

kdb

)fh

6.00

ACS, A

vg. R

even

ue, G

ap (w

itho

ut sub

sidy

and

sub

sidy

boo

ked ba

sis) fo

r the year 2009‐10

Eastern an


400

5.00

3.00

4.00

wh

2.00

Rs./kw

0.00

1.00

(1.00)

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

Sikkim PD

WBSEDCL

Arunachal PD

APDCL

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

TSECL

Eastern

North Eastern

2009

‐10 ‐ACS

2009

‐10 ‐Avg. R

even

ue (w

ithou

t sub

sidy)

2009

‐10 ‐Gap

(with

out sub

sidy)

2009

‐10 ‐Gap

(sub

sidy

boo

ked basis)

31

(h

bd

db

db

kdb

)fh

6.00

ACS, A

vg. R

even

ue, G

ap (w

itho

ut sub

sidy

and

sub

sidy

boo

ked ba

sis) fo


Northern Re

gion

400

5.00

3.00

4.00

h

2.00

Rs./kwh

1.00

(1.00)

0.00

BSES Rajdhani

BSES Yamuna

NDPL

DHBVNL

UHBVNL

HPSEB

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

DVVN

MVVN

Pash VVN

Poorv VVN

KESCO

Ut PCL

B

Northern

2009

‐10 ‐ACS

2009

‐10 ‐Avg. R

even

ue (w

ithou

t sub

sidy)

2009

‐10 ‐Gap

(with

out sub

sidy)

2009

‐10 ‐Gap

(sub

sidy

boo

ked basis)

32

ACS

AR

G(

ith

tbid

dbid

bkdb

i)f

th2009

10

400

4.50

ACS, A

vg. R

even

ue, G

ap (w

itho

ut sub

sidy

and

sub

sidy

boo

ked ba

sis) fo


Southe

rn Region

3.50

4.00

2.50

3.00

h

1.50

2.00

Rs./kw

0.50

1.00

(0.50)

0.00

APC

PDCL

APE

PDCL

APN

PDCL

APSPD

CLBE

SCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKS

EBPu

ducherry

PDTN

EB

Southe

rn

2009

‐10 ‐ACS

2009

‐10 ‐Avg. R

even

ue (w

ithou

t sub

sidy)

2009

‐10 ‐Gap

(with

out sub

sidy)

2009

‐10 ‐Gap

(sub

sidy

boo

ked basis)

33

4.50

ACS, A

vg. R

even

ue, G

ap (w

itho

ut sub

sidy

and

sub

sidy

boo

ked ba

sis) fo


Western Region

3.50

4.00

2.50

3.00

h

1.50

2.00

Rs./kwh

0.50

1.00

(0.50)

0.00

CSPD

CLGoa

PD

DGVCL

MGVCL

PGVCL

UGVCL

MP Mad

hya

Kshe

tra VVCL

MP Pa

schim

Kshe

tra VVCL

MP Pu

rv

Kshe

tra VVCL

MSEDCL

Western

2009

‐10 ‐ACS

2009

‐10 ‐Avg. R

even

ue (w

ithou

t sub

sidy)

2009

‐10 ‐Gap

(with

out sub

sidy)

2009

‐10 ‐Gap

(sub

sidy

boo

ked basis)

34

State wise Gap

for Unb

undled

States (Rs./kwh) fo

r Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

State

Utility

ACS

Avg.

Revenu

e (w

itho

ut

subsidy)

Gap

(w

itho

ut

subsidy)

Gap

(sub

sidy

bo

oked

ba

sis)

Gap

(sub

sidy

recd

basis)

Gap

(Sub

sidy/

Revenu

e on

realised

ba

sis)

ACS

Avg.

Revenu

e (w

itho

ut

subsidy)

Gap

(w

itho

ut

subsidy)

Gap

(sub

sidy

bo

oked

ba

sis)

Gap

(sub

sidy

recd

basis)

Gap

(Sub

sidy/

Revenu

e on

realised

ba

sis)

ACS

Avg.

Revenu

e (w

itho

ut

subsidy)

Gap

(w

itho

ut

subsidy)

Gap

(sub

sidy

bo

oked

ba

sis)

Gap

(sub

sidy

recd

basis)

Gap

(Sub

sidy/

Revenu

e on

realised

ba

sis)

And

hra Prad

esh

APC

PDCL

2.81

2.40

0.42

(0.01)

(0.01)

(0.10)

3.53

2.37

1.15

(0.01)

0.95

0.91

3.08

2.42

0.66

(0.00)

0.36

0.62

APE

PDCL

2.91

2.95

(0.04)

(0.04)

(0.04)

(0.04)

3.56

2.89

0.66

(0.02)

0.53

0.59

3.52

2.75

0.77

(0.02)

0.38

0.40

APN

PDCL

2.91

1.75

1.16

(0.01)

0.37

0.33

3.69

1.68

2.02

(0.01)

1.18

1.24

3.32

1.77

1.55

(0.01)

0.77

0.99

APSPD

CL3.00

2.50

0.49

(0.04)

0.05

(0.16)

3.63

2.33

1.31

(0.01)

1.03

1.02

3.63

2.52

1.11

(0.00)

0.71

0.79

And

hra Prad

esh To

tal

2.89

2.41

0.48

(0.02)

0.06

(0.04)

3.58

2.33

1.25

(0.01)

0.94

0.94

3.30

2.39

0.91

(0.01)

0.50

0.68

Assam

CAED

CL4.08

3.80

0.29

0.29

0.29

0.34

4.22

4.11

0.11

0.11

0.11

0.41

LAED

CL4.74

4.61

0.13

0.13

0.13

0.15

4.41

4.33

0.09

0.09

0.09

0.26

UAED

CL4.29

4.08

0.22

0.22

0.22

0.30

4.44

4.28

0.16

0.16

0.16

0.06

APD

CL3.67

3.04

0.63

0.63

0.63

0.72

Assam

Total

4.41

4.20

0.20

0.20

0.20

0.25

4.37

4.25

0.12

0.12

0.12

0.24

3.67

3.04

0.63

0.63

0.63

0.72

Chattisgarh

CSPD

CL1.81

1.95

(0.14)

(0.14)

(0.14)

(0.15)

2.12

1.96

0.16

0.16

0.16

0.13

Chattisgarh To

tal

1.81

1.95

(0.14)

(0.14)

(0.14)

(0.15)

2.12

1.96

0.16

0.16

0.16

0.13

Delhi

BSES Rajdh

ani

3.56

3.13

0.44

0.44

0.44

0.61

3.73

3.63

0.10

0.10

0.10

0.02

4.33

4.49

(0.16)

(0.16)

(0.16)

0.85

BSES Yam

una

3.29

3.22

0.07

0.07

0.07

0.57

3.60

3.70

(0.10)

(0.10)

(0.10)

(0.53)

4.08

4.20

(0.12)

(0.12)

(0.12)

0.49

NDPL

3.09

3.58

(0.50)

(0.50)

(0.50)

(0.07)

3.03

3.33

(0.30)

(0.30)

(0.30)

(0.32)

4.54

4.92

(0.38)

(0.38)

(0.38)

0.61

Delhi Total

3.35

3.28

0.06

0.06

0.06

0.41

3.48

3.56

(0.07)

(0.07)

(0.07)

(0.24)

4.32

4.53

(0.21)

(0.21)

(0.21)

0.69

Gujarat

DGVCL

3.53

3.49

0.05

(0.00)

(0.00)

(0.01)

4.14

4.10

0.04

(0.00)

(0.00)

0.06

3.98

3.97

0.01

(0.04)

(0.04)

(0.09)

MGVCL

3.38

3.30

0.08

(0.01)

(0.01)

0.09

3.91

3.80

0.10

(0.01)

(0.01)

0.02

3.79

3.71

0.08

(0.03)

(0.03)

(0.01)

PGVCL

2.55

2.33

0.23

(0.00)

(0.00)

0.15

2.88

2.67

0.21

(0.00)

(0.00)

0.03

2.70

2.52

0.18

(0.01)

(0.01)

(0.03)

UGVCL

2.58

2.14

0.44

(0.00)

(0.00)

0.06

3.15

2.73

0.42

(0.01)

(0.01)

0.04

2.90

2.54

0.37

(0.00)

(0.00)

0.02

Gujarat Total

2.87

2.64

0.23

(0.00)

(0.00)

0.08

3.35

3.14

0.22

(0.00)

(0.00)

0.04

3.16

2.98

0.18

(0.02)

(0.02)

(0.02)

Haryana

DHBV

NL

3.32

2.44

0.89

0.22

0.22

0.18

3.40

2.52

0.88

0.18

0.18

0.41

3.52

2.45

1.07

0.37

0.40

0.35

UHBV

NL

3.30

1.79

1.50

0.38

0.38

0.51

4.34

2.32

2.02

0.86

0.86

0.69

4.62

2.80

1.83

0.56

0.56

0.59

Haryana

Total

3.31

2.11

1.20

0.30

0.30

0.35

3.87

2.42

1.44

0.52

0.52

0.55

4.06

2.62

1.44

0.46

0.47

0.47

Karnataka

BESCOM

3.16

3.05

0.11

(0.01)

(0.01)

0.07

3.39

2.99

0.40

0.29

0.29

0.24

3.25

3.22

0.03

(0.01)

(0.05)

0.12

CHESCO

M2.50

1.99

0.51

(0.02)

(0.02)

0.32

3.07

1.96

1.10

0.48

0.61

0.74

3.20

2.03

1.17

0.12

0.65

0.92

GESCO

M2.66

1.86

0.81

(0.04)

0.02

0.39

2.78

1.98

0.80

0.38

0.38

0.70

2.93

2.36

0.57

(0.00)

(0.00)

0.32

HESCO

M2.63

1.69

0.94

(0.02)

(0.02)

0.33

3.31

1.79

1.53

0.76

0.76

0.96

3.33

2.32

1.01

0.23

0.23

0.45

MESCO

M3.14

2.73

0.42

(0.03)

(0.03)

0.21

3.55

2.79

0.75

0.13

0.13

0.16

3.63

3.16

0.47

(0.03)

0.04

0.23

Karnataka Total

2.92

2.48

0.43

(0.02)

(0.01)

0.20

3.27

2.51

0.76

0.39

0.41

0.48

3.25

2.81

0.43

0.05

0.09

0.30

Mad

hya Prad

eshMP Mad

hya Kshe

tra VVCL

2.45

1.84

0.62

0.42

0.42

0.61

2.86

2.05

0.81

0.49

0.49

1.46

3.10

2.17

0.92

0.62

0.62

0.72

MP Pa

schim Kshetra VVCL

2.66

1.99

0.67

0.50

0.50

0.62

3.01

2.10

0.92

0.62

0.62

0.86

3.86

2.43

1.43

1.05

1.05

1.12

MP Pu

rv Kshetra VVCL

2.76

2.08

0.68

0.59

0.59

0.77

3.40

2.17

1.23

1.05

1.05

1.62

3.90

2.63

1.27

1.09

1.09

1.44

Mad

hya Prad

esh To

tal

2.62

1.97

0.66

0.50

0.50

0.66

3.07

2.10

0.97

0.70

0.70

1.28

3.61

2.40

1.21

0.91

0.91

1.07

Mah

arashtra

MSEDCL

2.66

2.67

(0.02)

(0.02)

(0.02)

0.19

3.27

3.10

0.17

0.17

0.17

0.51

3.51

3.37

0.14

0.09

0.09

0.22

Mah

arashtra Total

2.66

2.67

(0.02)

(0.02)

(0.02)

0.19

3.27

3.10

0.17

0.17

0.17

0.51

3.51

3.37

0.14

0.09

0.09

0.22

Orissa

CESCO

1.97

1.81

0.16

0.16

0.16

0.42

2.13

1.91

0.22

0.22

0.22

0.39

2.05

1.93

0.12

0.12

0.12

0.05

NESCO

1.97

2.04

(0.08)

(0.08)

(0.08)

(0.09)

2.29

2.29

(0.00)

(0.00)

(0.00)

0.05

2.10

2.04

0.06

0.06

0.06

0.01

SESCO

1.75

1.67

0.08

0.08

0.08

0.08

2.35

2.18

0.16

0.16

0.16

0.24

1.70

1.52

0.17

0.17

0.17

0.23

WESCO

2.17

2.08

0.09

0.09

0.09

0.16

2.41

2.43

(0.02)

(0.02)

(0.02)

0.06

2.19

2.15

0.04

0.04

0.04

0.05

Orissa To

tal

2.01

1.94

0.07

0.07

0.07

0.16

2.29

2.21

0.08

0.08

0.08

0.18

2.07

1.98

0.09

0.09

0.09

0.06

35

Annexure - 1.6.4

State wise Gap

for Unb

undled

States (Rs./kwh) fo

r Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

State

Utility

ACS

Avg.

Revenu

e (w

itho

ut

subsidy)

Gap

(w

itho

ut

subsidy)

Gap

(sub

sidy

bo

oked

ba

sis)

Gap

(sub

sidy

recd

basis)

Gap

(Sub

sidy/

Revenu

e on

realised

ba

sis)

ACS

Avg.

Revenu

e (w

itho

ut

subsidy)

Gap

(w

itho

ut

subsidy)

Gap

(sub

sidy

bo

oked

ba

sis)

Gap

(sub

sidy

recd

basis)

Gap

(Sub

sidy/

Revenu

e on

realised

ba

sis)

ACS

Avg.

Revenu

e (w

itho

ut

subsidy)

Gap

(w

itho

ut

subsidy)

Gap

(sub

sidy

bo

oked

ba

sis)

Gap

(sub

sidy

recd

basis)

Gap

(Sub

sidy/

Revenu

e on

realised

ba

sis)

Rajastha

nAVVNL

3.44

2.18

1.26

(0.00)

0.76

0.70

4.59

2.29

2.30

(0.00)

2.03

2.08

5.24

2.22

3.02

(0.00)

2.94

2.99

JDVVNL

3.11

2.06

1.05

(0.00)

0.70

0.82

4.13

2.03

2.10

(0.00)

1.84

1.92

4.57

2.02

2.55

(0.00)

2.32

2.48

JVVNL

3.21

2.38

0.83

(0.00)

0.50

0.52

4.50

2.72

1.78

(0.01)

1.49

1.58

4.93

2.42

2.51

(0.00)

2.25

2.35

Rajastha

n To

tal

3.26

2.22

1.04

(0.00)

0.65

0.67

4.41

2.37

2.04

(0.00)

1.77

1.84

4.92

2.24

2.68

(0.00)

2.48

2.58

Uttar Prade

shDVVN

2.81

1.67

1.14

0.89

0.89

1.71

3.20

1.91

1.28

1.04

1.04

1.48

3.76

2.20

1.56

1.30

1.30

1.76

KESCO

3.08

2.42

0.66

0.66

0.66

(0.92)

3.29

2.72

0.58

0.58

0.58

0.94

3.58

2.78

0.80

0.80

0.80

1.13

MVVN

3.11

1.69

1.43

0.98

0.98

1.46

3.35

1.77

1.57

1.25

1.25

1.65

3.78

2.38

1.40

1.04

1.04

1.23

Pash VVN

2.90

2.01

0.89

0.56

0.56

0.64

3.01

2.37

0.65

0.35

0.35

0.41

3.49

2.51

0.98

0.67

0.67

0.71

Poorv VVN

3.37

1.85

1.52

0.98

0.98

1.56

3.24

1.69

1.55

1.13

1.13

1.66

3.44

2.08

1.36

0.92

0.92

1.67

Uttar Prade

sh Total

3.03

1.86

1.17

0.80

0.80

1.15

3.18

2.02

1.15

0.85

0.85

1.18

3.60

2.33

1.27

0.94

0.94

1.28

Uttarakha

ndUt P

CL2.44

1.75

0.70

0.70

0.70

0.77

2.61

2.05

0.56

0.56

0.56

0.52

3.10

2.63

0.47

0.47

0.47

0.79

Uttarakha

nd Total

2.44

1.75

0.70

0.70

0.70

0.77

2.61

2.05

0.56

0.56

0.56

0.52

3.10

2.63

0.47

0.47

0.47

0.79

West B

engal

WBS

EDCL

2.82

2.87

(0.05)

(0.05)

(0.05)

(0.08)

3.84

3.86

(0.02)

(0.02)

(0.02)

(0.02)

3.23

3.27

(0.04)

(0.04)

(0.04)

0.11

West B

engal Total

2.82

2.87

(0.05)

(0.05)

(0.05)

(0.08)

3.84

3.86

(0.02)

(0.02)

(0.02)

(0.02)

3.23

3.27

(0.04)

(0.04)

(0.04)

0.11

Grand

Total

2.89

2.41

0.48

0.16

0.22

0.35

3.41

2.66

0.74

0.24

0.52

0.67

3.50

2.76

0.74

0.22

0.50

0.67

36

Annexure - 1.6.4

Expe

nditure Details

Rs. Crores

2007

‐08

Region

State

Utility

Power

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost

Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

Eastern

Biha

rBSEB

1,62

740

554

2882

954

28(266

)2,89

3Jharkh

and

JSEB

1,65

689

169

5746

344

3439

12,90

2Orissa

CESCO

648

213

2556

5044

(10)

1,02

7GRIDCO

2,51

70

20

260

03

(1)

2,78

2NESCO

684

010

513

2116

2452

916

OHPC

08

102

2516

117

815

292

OPG

CL0

166

2726

559

152

299

OPTCL

00

206

1711

110

918

(28)

432

SESCO

174

106

615

1421

1034

7WESCO

947

9612

2617

2546

1,16

9Sikkim

Sikkim

PD

590

109

00

00

78West B

engal

WBP

DCL

02,03

412

810

084

139

2412

02,63

1WBSED

CL4,66

41

458

134

370

190

7175

5,96

4WBSETCL

00

5515

155

8213

3635

5Eastern To

tal

12,977

2,33

82,23

046

72,41

288

933

044

322

,086

North Eastern

Aruna

chal Prade

shArunachal PD

100

849

1518

00

019

0Assam

AEG

CL0

047

1325

332

148

269

APG

CL0

121

353

3451

323

270

ASEB

909

00

01

01

6797

8CA

EDCL

314

795

2113

54

440

LAED

CL49

612

410

2016

417

687

UAED

CL37

388

816

133

1051

1APD

CL0

Man

ipur

Manipur PD

113

141

46

310

019

6Megha

laya

MeSEB

203

089

1732

134

2438

2Mizoram

Mizoram

PD

770

2512

100

30

127

Nagalan

dNagaland PD

780

2915

1617

00

156

Tripura

TSEC

L11

652

6520

029

00

281

North Eastern Total

2,77

818

367

112

219

821

624

294

4,48

8Northern

Delhi

BSES Rajdh

ani

2,89

916

470

205

155

6792

3,65

2BSES Yam

una

1,97

312

949

132

7245

772,47

6Delhi Transco

044

1367

4910

318

6Indraprastha

0

535

6462

5740

143

774

NDPL

1,88

215

257

7515

533

(202

)2,15

2Pragati

236

1735

2953

100

379

Haryana

DHBV

NL

3,64

124

635

116

6944

(7)

4,14

4HPG

CL4,17

81,98

721

085

381

277

12(26)

7,10

4HVP

NL

065

297

8419

854

844

750

UHBV

NL

3,65

631

732

141

108

31(28)

4,25

6

37

Annexure - 1.7.1

Expe

nditure Details

Rs. Crores

2007

‐08

Region

State

Utility

Power

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost

Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

Northern

Him

acha

l Prade

shHPSEB

1,52

90

548

2617

788

31(22)

2,37

8Jammu & Kashm

irJ&K PD

CL0

051

031

208

011

1J&K PD

D1,82

60

289

4117

630

02,23

6Pu

njab

PSEB

6,02

02,64

62,03

527

486

466

570

(106

)12

,468

Rajastha

nAVV

NL

3,22

342

035

270

8725

834,14

3JDVV

NL

2,82

612

933

332

7623

(53)

3,36

5JVVN

L3,69

319

322

345

120

2242

4,43

9RR

VPNL

010

532

366

207

120

2862

911

RRVU

NL

03,03

475

8437

920

562

603,89

9Uttar Prade

shDVV

N2,78

098

9513

515

421

223,30

5KESCO

671

4718

2917

325

810

MVV

N2,21

917

062

106

124

919

2,70

9Pash VVN

4,24

612

782

155

206

173

4,83

7Po

orv VV

N2,87

335

695

222

9027

138

3,80

1UPJVN

L0

018

1123

127

1181

UPP

CL11

,985

134

6869

820

015

244

13,343

UPR

VUNL

02,54

243

232

417

239

560

(24)

3,90

1Uttarakha

ndUJVNL

01

7937

1611

1412

628

4Ut P

CL1,21

411

153

119

129

1765

1,70

7Ut T

ransco

00

308

1631

100

95Northern To

tal

63,335

11,150

7,30

71,95

55,71

23,84

474

464

894

,696

Southe

rnAnd

hra Prad

esh

AP Gen

co0

2,49

188

593

658

691

47(13)

4,85

1AP Transco

00

111

9114

226

317

262

8APC

PDCL

5,79

838

910

312

223

461

686

7,39

1APEPD

CL2,25

20

210

1311

911

240

(56)

2,69

0APN

PDCL

2,16

216

634

7912

028

902,68

0APSPD

CL3,01

226

845

178

179

4074

3,79

6Ka

rnataka

BESCOM

4,94

034

743

172

4868

283

5,90

2CH

ESCO

M83

30

133

2252

2321

191,10

4GESCO

M1,15

712

116

103

2627

211,47

0HESCO

M1,39

420

720

160

4338

(2)

1,86

1KP

CL0

1,78

138

889

413

364

4132

53,40

1KP

TCL

230

223

2127

813

850

111

845

MESCO

M70

210

09

4520

2214

911

Kerala

KSEB

2,10

119

686

011

632

341

912

287

25,01

0Pu

ducherry

Pudu

cherry PC L

031

32

011

21

50Pu

ducherry PD

507

025

70

120

055

2Tamil Nad

uTN

EB12

,195

3,67

82,15

635

71,39

567

621

734

221

,017

Southe

rn Total

37,076

8,17

76,59

21,08

14,23

93,38

084

22,76

964

,157

38

Annexure - 1.7.1

Expe

nditure Details

Rs. Crores

2007

‐08

Region

State

Utility

Power

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost

Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

Western

Chattisgarh

CSEB

1,57

769

168

017

818

812

645

43,48

8CSPG

CL0

CSPTCL

0CSPD

CL0

Goa

Goa

PD

554

6120

517

00

657

Gujarat

DGVC

L3,19

589

3673

6517

313,50

5GETCO

00

251

132

175

175

3110

773

GSECL

05,10

536

813

528

027

874

256,26

6GUVN

L14

,000

015

013

19

10(24)

14,142

MGVC

L1,71

813

338

6559

2635

2,07

4PG

VCL

3,99

625

683

143

143

4632

4,69

9UGVC

L2,93

114

376

9089

239

3,36

0Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L2,26

031

630

4861

5613

52,90

7MP Paschim Kshetra VVC

L2,91

731

830

101

7653

123

3,61

8MP Pu

rv Kshetra VVC

L2,20

435

730

9010

264

362,88

4MPP

GCL

01,63

019

316

212

323

816

(66)

2,29

6MPP

TCL

00

432

1620

217

817

084

5Mah

arashtra

MSEDCL

17,006

1,69

051

257

354

026

329

320

,878

MSPGCL

06,11

147

544

712

120

729

012

07,77

0MSPTC

L0

026

024

722

149

539

341,29

7Western Total

52,359

13,536

6,03

82,17

22,63

02,85

61,07

379

581

,458

Grand

Total

168,52

635

,384

22,838

5,79

815

,190

11,185

3,01

34,95

026

6,88

4

39

Annexure - 1.7.1

Expe

nditure Details

Rs. Crores

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

GRIDCO

NESCO

OHPC

OPG

CLOPTCL

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBP

DCL

WBSED

CLWBSETCL

Eastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

AEG

CLAPG

CLASEB

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

BSES Rajdh

ani

BSES Yam

una

Delhi Transco

Indraprastha

NDPL

Pragati

Haryana

DHBV

NL

HPG

CLHVP

NL

UHBV

NL

2008

‐09

Power

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost

Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

1,92

124

627

3888

856

34(98)

3,49

01,78

613

718

968

457

4855

258

2,99

875

523

635

6549

6110

1,21

23,02

70

30

204

03

(509

)2,72

865

00

259

2124

1427

441,03

90

819

427

1011

98

737

30

192

3225

357

175

332

00

493

1797

110

18(1)

734

195

252

816

1522

451

11,13

327

318

2815

2641

1,53

420

012

110

00

044

02,58

926

511

916

213

633

113

3,41

65,69

51

2,27

417

246

725

883

172

9,12

20

010

817

177

9018

5046

015

,182

2,95

15,21

657

62,59

896

740

498

27,992

963

5028

170

00

195

00

929

2833

515

832

50

160

746

8043

58

375

968

00

01

01

2599

535

288

922

223

(32)

465

553

143

1225

205

(2)

756

370

997

1912

45

515

013

61

477

1333

00

236

202

098

1639

146

5543

086

337

1620

00

016

110

90

3016

1618

00

189

116

6070

260

310

030

42,98

822

782

915

228

022

729

216

4,94

73,07

818

271

249

172

7235

3,85

81,91

214

843

152

8547

252,41

20

5414

5053

914

032

00

596

8349

5836

143

840

1,80

717

866

7595

350

2,25

628

623

1538

5312

242

93,99

449

033

180

9760

444,89

90

2,56

635

513

135

642

015

(87)

3,75

50

6140

292

200

629

8691

24,57

854

835

342

7838

512

6,13

1

40

Annexure - 1.7.2

Expe

nditure Details

Rs. Crores

Region

State

Utility

Northern

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

CLJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LRR

VPNL

RRVU

NL

Uttar Prade

shDVV

NKESCO

MVV

NPash VVN

Poorv VV

NUPJVN

LUPP

CLUPR

VUNL

Uttarakha

ndUJVNL

Ut P

CLUt T

ransco

Northern To

tal

Southe

rnAnd

hra Prad

esh

AP Gen

coAP Transco

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MKP

CLKP

TCL

MESCO

MKe

rala

KSEB

Pudu

cherry

Pudu

cherry PC L

Pudu

cherry PD

Tamil Nad

uTN

EBSouthe

rn Total

2008

‐09

Power

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost

Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

1,95

40

613

2817

297

4921

2,93

40

053

011

175

086

1,78

40

238

4314

690

02,14

85,18

43,17

12,20

231

71,19

569

475

113

12,951

4,02

982

555

433

120

32(57)

5,43

63,78

037

049

513

102

2756

4,89

75,22

664

648

517

166

3638

6,67

80

165

1,45

874

311

134

342

2,17

80

4,11

521

510

952

425

526

386

5,62

93,22

510

013

614

917

122

313,83

571

249

2242

166

2386

92,39

121

211

381

142

1125

2,97

44,48

016

890

127

128

202

5,01

63,20

524

910

613

794

3732

3,86

00

022

1523

1010

2910

914

,277

406

7383

816

415

248

16,020

03,09

046

828

327

542

064

504,65

10

198

5516

970

1911

552

71,67

611

639

7971

1885

2,08

40

024

1016

478

010

567

,291

14,052

10,997

2,21

47,32

64,13

782

51,95

810

8,80

00

3,73

151

013

467

277

350

(14)

5,85

60

013

486

157

292

23(0)

692

8,66

635

811

627

426

172

457

10,205

2,95

30

210

2312

415

840

103,51

73,15

721

237

123

137

3321

3,71

94,22

930

256

242

224

5014

05,24

36,08

734

037

123

6461

212

6,92

41,08

90

155

1967

2723

121,39

31,29

911

815

9333

299

1,59

51,92

620

922

194

5241

(1)

2,44

20

2,55

932

690

573

379

5359

4,03

971

020

424

395

186

5219

950

884

120

1249

2625

(2)

1,11

43,41

741

51,18

813

931

743

513

2(161

)5,88

20

270

80

110

047

571

037

60

130

062

714

,482

4,70

32,68

943

32,01

077

112

719

725

,412

48,831

11,436

7,11

11,25

65,41

23,84

281

195

879

,656

41

Annexure - 1.7.2

Expe

nditure Details

Rs. Crores

Region

State

Utility

Western

Chattisgarh

CSEB

CSPG

CLCSPTCL

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LGETCO

GSECL

GUVN

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMPP

GCL

MPP

TCL

Mah

arashtra

MSEDCL

MSPGCL

MSPTC

LWestern Total

Grand

Total

2008

‐09

Power

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost

Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

1,38

468

557

816

826

324

170

13,39

00

231

112

3449

4711

(11)

474

00

324

1128

43

8379

321

213

1224

22(9)

1,06

663

483

216

180

076

23,95

411

320

8976

207

4,27

90

028

613

220

918

934

385

20

5,94

228

318

927

933

421

6(1)

7,24

217

,386

015

123

729

7(2)

17,673

2,25

414

233

7270

2611

2,60

84,81

727

567

134

162

4624

5,52

53,72

021

753

119

101

2820

4,26

02,47

938

240

6587

5920

03,31

23,23

038

335

129

9656

108

4,03

82,72

841

031

8785

7288

3,50

10

2,03

524

214

220

526

022

(8)

2,89

80

047

822

7019

520

4082

420

,606

2,39

859

278

864

732

479

426

,150

07,36

863

043

544

830

822

8(11)

9,40

60

060

439

425

632

214

3(4)

1,71

463

,985

16,262

7,87

52,42

43,52

93,31

71,41

01,25

510

0,05

719

8,27

844

,928

32,027

6,62

319

,145

12,489

3,47

94,48

632

1,45

3

42

Annexure - 1.7.2

Expe

nditure Details

Rs. Crores

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

GRIDCO

NESCO

OHPC

OPG

CLOPTCL

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBP

DCL

WBSED

CLWBSETCL

Eastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

AEG

CLAPG

CLASEB

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

BSES Rajdh

ani

BSES Yam

una

Delhi Transco

Indraprastha

NDPL

Pragati

Haryana

DHBV

NL

HPG

CLHVP

NL

UHBV

NL

2009

‐10 Po

wer

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

2,52

970

560

5598

360

34(84)

4,20

81,92

414

420

868

460

5041

147

3,04

280

622

538

7360

706

1,27

84,12

70

40

265

03

(3)

4,39

569

50

102

2328

1446

8198

90

316

223

1012

922

(15)

334

019

426

292

5115

1233

00

024

332

5410

827

146

520

511

812

1714

230

388

1,09

014

518

3314

3048

1,37

934

022

120

00

069

03,68

930

916

546

838

849

137

5,20

57,03

81

999

123

461

277

6672

9,03

70

093

1719

711

219

7751

518

,449

4,10

23,21

661

43,05

11,27

744

647

931

,633

923

5533

170

00

200

00

648

3017

523

435

70

188

5711

3246

30

338

0 0 0 01,32

235

731

7263

2011

1,87

510

81

487

1032

00

206

223

010

520

4026

1012

054

379

352

1351

00

019

811

60

3416

1817

01

202

103

6985

250

330

031

52,04

326

485

816

427

023

337

365

4,23

34,12

231

962

277

133

147

(2)

5,05

82,18

825

738

157

8012

32

2,84

50

8121

5252

1466

286

057

675

5747

3420

181

02,55

926

982

9511

144

(20)

3,14

026

816

2230

5510

040

14,67

389

340

252

4281

636,04

30

3,38

227

516

348

3(61)

1869

4,32

90

3238

876

231

122

919

880

6,08

474

646

525

110

4338

7,59

1

43

Annexure - 1.7.3

Expe

nditure Details

Rs. Crores

Region

State

Utility

Northern

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

CLJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LRR

VPNL

RRVU

NL

Uttar Prade

shDVV

NKESCO

MVV

NPash VVN

Poorv VV

NUPJVN

LUPP

CLUPR

VUNL

Uttarakha

ndUJVNL

Ut P

CLUt T

ransco

Northern To

tal

Southe

rnAnd

hra Prad

esh

AP Gen

coAP Transco

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MKP

CLKP

TCL

MESCO

MKe

rala

KSEB

Pudu

cherry

Pudu

cherry PC L

Pudu

cherry PD

Tamil Nad

uTN

EBSouthe

rn Total

2009

‐10 Po

wer

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

2,17

20

730

3017

610

648

(60)

3,20

20

1863

110

298

761

70

1,25

72,54

315

339

4115

830

03,03

54,65

33,64

32,49

736

01,33

079

775

156

13,511

4,94

11,06

064

943

144

41(197

)6,99

54,95

337

656

820

134

31(122

)6,24

86,35

81,02

854

848

203

4232

8,56

40

151

1,35

880

349

166

8156

2,24

20

4,14

712

815

053

149

621

189

5,66

23,92

313

116

715

819

628

341

4,94

475

211

223

4417

1216

976

2,67

030

416

214

135

2630

73,64

44,90

520

995

459

142

2537

06,20

43,53

426

610

131

695

4049

4,40

00

025

1723

913

895

15,956

305

911,24

917

317

166

17,957

03,56

941

927

529

939

575

445,07

60

110

769

149

7121

7849

62,06

316

849

7793

1710

02,56

80

039

1227

5913

015

079

,050

15,800

12,981

2,61

310

,400

4,85

21,14

31,76

912

8,60

70

3,72

152

014

880

280

780

256,10

30

014

293

163

317

240

738

9,10

638

015

146

129

571

121

10,586

3,30

60

256

1417

216

847

(1)

3,96

23,19

121

043

183

168

3432

3,86

24,59

333

163

343

270

5161

5,71

26,03

243

132

181

122

6573

6,93

61,13

30

170

1986

4128

151,49

21,27

715

221

139

5930

91,68

71,79

122

423

270

8246

282,46

40

2,66

829

810

550

539

146

834,09

58

022

567

484

359

3747

1,22

687

712

812

7945

3017

1,19

03,38

536

41,37

217

324

145

116

123

6,17

10

250

70

110

043

536

046

70

210

061

016

,662

4,36

33,07

937

02,75

082

216

531

428

,526

51,897

11,141

7,96

41,34

86,85

84,43

191

684

985

,404

44

Annexure - 1.7.3

Expe

nditure Details

Rs. Crores

Region

State

Utility

Western

Chattisgarh

CSEB

CSPG

CLCSPTCL

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LGETCO

GSECL

GUVN

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMPP

GCL

MPP

TCL

Mah

arashtra

MSEDCL

MSPGCL

MSPTC

LWestern Total

Grand

Total

2009

‐10 Po

wer

Purcha

sed

Gen

eration

Cost

Employees

Cost

O&M Cost Total In

terest

Cost

Dep

reciation

Adm

n. &

Gen

. Exp.

Other

Expe

nditure

Total

Expe

nditure

00

904

362

147

187

188

380

1,82

60

010

725

3413

718

032

23,56

462

791

7210

684

(6)

4,53

765

912

437

919

00

848

4,04

914

216

9285

2572

4,48

10

031

713

625

032

137

51,06

50

5,74

838

320

136

051

464

187,28

817

,168

020

114

530

77

17,378

2,28

719

636

7784

3029

2,73

94,88

329

075

141

189

5082

5,71

03,98

723

451

118

113

329

4,54

42,76

348

027

112

9856

341

3,87

73,63

580

836

197

9572

422

5,26

42,77

846

623

134

109

7747

24,06

00

2,24

351

819

231

232

923

(5)

3,61

20

070

819

139

217

240

1,10

623

,842

1,83

858

990

081

231

01,68

029

,971

08,57

055

746

947

030

140

719

10,792

00

394

304

210

300

103

291,34

069

,615

17,465

8,56

92,47

73,95

94,04

61,45

83,17

411

0,76

322

1,05

348

,772

33,587

7,21

624

,538

14,839

4,00

06,63

636

0,64

0

45

Annexure - 1.7.3

Cost Structure

Rs./kw

h

2007

‐08

Region

State

Utility

Power

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

Eastern

Biha

rBSEB

1.97

0.05

0.67

0.03

1.00

0.07

0.03

(0.32)

3.51

Jharkh

and

JSEB

2.20

0.12

0.22

0.08

0.61

0.06

0.05

0.52

3.85

Orissa

CESCO

1.25

0.00

0.41

0.05

0.11

0.10

0.08

(0.02)

1.97

GRIDCO

1.20

0.00

0.00

0.00

0.12

0.00

0.00

(0.00)

1.33

NESCO

1.47

0.00

0.23

0.03

0.05

0.03

0.05

0.11

1.97

OHPC

0.00

0.01

0.13

0.03

0.02

0.15

0.01

0.02

0.38

OPG

CL0.00

0.61

0.10

0.09

0.02

0.21

0.05

0.01

1.09

OPTCL

0.00

0.00

0.10

0.01

0.05

0.05

0.01

(0.01)

0.21

SESCO

0.88

0.00

0.54

0.03

0.08

0.07

0.11

0.05

1.75

WESCO

1.76

0.00

0.18

0.02

0.05

0.03

0.05

0.09

2.17

Sikkim

Sikkim

PD

1.57

0.01

0.26

0.23

0.00

0.00

0.00

0.00

2.07

West B

engal

WBP

DCL

0.00

1.35

0.09

0.07

0.06

0.09

0.02

0.08

1.75

WBSED

CL2.20

0.00

0.22

0.06

0.17

0.09

0.03

0.04

2.82

WBSETCL

0.00

0.00

0.03

0.01

0.08

0.04

0.01

0.02

0.17

Eastern To

tal

0.92

0.17

0.16

0.03

0.17

0.06

0.02

0.03

1.56

North Eastern

Aruna

chal Prade

shArunachal PD

1.46

0.12

0.71

0.22

0.26

0.00

0.00

0.00

2.76

Assam

AEG

CL0.00

0.00

0.12

0.03

0.06

0.08

0.01

0.37

0.68

APG

CL0.00

0.81

0.23

0.02

0.23

0.34

0.02

0.15

1.80

ASEB

1.84

0.00

0.00

0.00

0.00

0.00

0.00

0.14

1.98

CAED

CL2.91

0.00

0.73

0.05

0.19

0.13

0.04

0.04

4.08

LAED

CL3.42

0.00

0.86

0.07

0.13

0.11

0.03

0.12

4.74

UAED

CL3.14

0.00

0.74

0.06

0.14

0.11

0.03

0.08

4.29

APD

CLMan

ipur

Manipur PD

1.73

0.02

0.64

0.07

0.09

0.48

0.00

0.00

3.03

Megha

laya

MeSEB

1.28

0.00

0.56

0.11

0.20

0.08

0.02

0.15

2.41

Mizoram

Mizoram

PD

2.07

0.00

0.67

0.33

0.28

0.00

0.07

0.00

3.42

Nagalan

dNagaland PD

1.82

0.00

0.67

0.35

0.38

0.39

0.00

0.01

3.62

Tripura

TSEC

L1.03

0.47

0.58

0.17

0.00

0.26

0.00

0.00

2.51

North Eastern Total

1.46

0.10

0.35

0.06

0.10

0.11

0.01

0.16

2.37

Northern

Delhi

BSES Rajdh

ani

2.83

0.00

0.16

0.07

0.20

0.15

0.07

0.09

3.56

BSES Yam

una

2.62

0.00

0.17

0.07

0.17

0.10

0.06

0.10

3.29

Delhi Transco

0.00

0.00

0.02

0.01

0.03

0.02

0.00

0.00

0.08

Indraprastha

0.00

1.84

0.22

0.21

0.20

0.14

0.05

0.01

2.66

NDPL

2.70

0.00

0.22

0.08

0.11

0.22

0.05

(0.29)

3.09

Pragati

0.00

1.02

0.07

0.15

0.12

0.23

0.04

0.00

1.65

Haryana

DHBV

NL

2.92

0.00

0.20

0.03

0.09

0.06

0.04

(0.01)

3.32

HPG

CL1.54

0.73

0.08

0.03

0.14

0.10

0.00

(0.01)

2.62

HVP

NL

0.00

0.02

0.10

0.03

0.07

0.02

0.00

0.01

0.25

UHBV

NL

2.83

0.00

0.25

0.02

0.11

0.08

0.02

(0.02)

3.30

46

Annexure - 1.8.1

Cost Structure

Rs./kw

h

2007

‐08

Region

State

Utility

Power

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

Northern

Him

acha

l Prade

shHPSEB

2.13

0.00

0.76

0.04

0.25

0.12

0.04

(0.03)

3.31

Jammu & Kashm

irJ&K PD

CL0.00

0.00

0.55

0.00

0.34

0.21

0.09

0.00

1.19

J&K PD

D2.09

0.00

0.33

0.05

0.02

0.07

0.00

0.00

2.56

Punjab

PSEB

1.47

0.65

0.50

0.07

0.21

0.16

0.02

(0.03)

3.05

Rajastha

nAVV

NL

2.68

0.00

0.35

0.03

0.22

0.07

0.02

0.07

3.44

JDVV

NL

2.61

0.00

0.12

0.03

0.31

0.07

0.02

(0.05)

3.11

JVVN

L2.67

0.00

0.14

0.02

0.25

0.09

0.02

0.03

3.21

RRVP

NL

0.00

0.03

0.08

0.02

0.05

0.03

0.01

0.02

0.24

RRVU

NL

0.00

1.63

0.04

0.04

0.20

0.11

0.03

0.03

2.09

Uttar Prade

shDVV

N2.36

0.00

0.08

0.08

0.11

0.13

0.02

0.02

2.81

KESCO

2.55

0.00

0.18

0.07

0.11

0.06

0.01

0.10

3.08

MVV

N2.55

0.00

0.20

0.07

0.12

0.14

0.01

0.02

3.11

Pash VVN

2.55

0.00

0.08

0.05

0.09

0.12

0.01

0.00

2.90

Poorv VV

N2.55

0.00

0.32

0.08

0.20

0.08

0.02

0.12

3.37

UPJVN

L0.00

0.00

0.20

0.12

0.25

0.12

0.08

0.11

0.88

UPP

CL2.22

0.00

0.02

0.01

0.13

0.04

0.00

0.05

2.47

UPR

VUNL

0.00

1.37

0.23

0.17

0.09

0.21

0.03

(0.01)

2.10

Uttarakha

ndUJVNL

0.00

0.00

0.24

0.11

0.05

0.03

0.04

0.38

0.85

Ut P

CL1.74

0.00

0.16

0.08

0.17

0.18

0.02

0.09

2.44

Ut T

ransco

0.00

0.00

0.04

0.01

0.02

0.04

0.01

0.00

0.11

Northern To

tal

1.48

0.26

0.17

0.05

0.13

0.09

0.02

0.02

2.21

Southe

rnAnd

hra Prad

esh

AP Gen

co0.00

0.80

0.29

0.03

0.21

0.22

0.02

(0.00)

1.56

AP Transco

0.00

0.00

0.02

0.01

0.02

0.04

0.00

0.00

0.10

APC

PDCL

2.21

0.00

0.15

0.04

0.05

0.09

0.02

0.26

2.81

APEPD

CL2.43

0.00

0.23

0.01

0.13

0.12

0.04

(0.06)

2.91

APN

PDCL

2.35

0.00

0.18

0.04

0.09

0.13

0.03

0.10

2.91

APSPD

CL2.38

0.00

0.21

0.04

0.14

0.14

0.03

0.06

3.00

Karnataka

BESCOM

2.65

0.00

0.19

0.02

0.09

0.03

0.04

0.15

3.16

CHESCO

M1.89

0.00

0.30

0.05

0.12

0.05

0.05

0.04

2.50

GESCO

M2.10

0.00

0.22

0.03

0.19

0.05

0.05

0.04

2.66

HESCO

M1.97

0.00

0.29

0.03

0.23

0.06

0.05

(0.00)

2.63

KPCL

0.00

0.73

0.16

0.04

0.17

0.15

0.02

0.13

1.39

KPTC

L0.01

0.00

0.05

0.00

0.06

0.03

0.01

0.03

0.20

MESCO

M2.42

0.00

0.34

0.03

0.15

0.07

0.07

0.05

3.14

Kerala

KSEB

1.26

0.12

0.51

0.07

0.19

0.25

0.07

0.52

3.00

Pudu

cherry

Pudu

cherry PC L

0.00

1.20

0.10

0.06

0.00

0.43

0.09

0.05

1.93

Pudu

cherry PD

1.94

0.00

0.10

0.03

0.00

0.05

0.00

0.00

2.11

Tamil Nad

uTN

EB1.89

0.57

0.33

0.06

0.22

0.10

0.03

0.05

3.26

Southe

rn Total

1.09

0.24

0.19

0.03

0.12

0.10

0.02

0.08

1.89

47

Annexure - 1.8.1

Cost Structure

Rs./kw

h

2007

‐08

Region

State

Utility

Power

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

Western

Chattisgarh

CSEB

0.98

0.43

0.42

0.11

0.12

0.08

0.03

0.00

2.17

CSPG

CLCSPTCL

CSPD

CLGoa

Goa

PD

1.77

0.00

0.20

0.06

0.02

0.05

0.00

0.00

2.09

Gujarat

DGVC

L3.22

0.00

0.09

0.04

0.07

0.07

0.02

0.03

3.53

GETCO

0.00

0.00

0.04

0.02

0.03

0.03

0.00

0.00

0.12

GSECL

0.00

1.91

0.14

0.05

0.11

0.10

0.03

0.01

2.35

GUVN

L2.60

0.00

0.00

0.00

0.02

0.00

0.00

(0.00)

2.62

MGVC

L2.80

0.00

0.22

0.06

0.11

0.10

0.04

0.06

3.38

PGVC

L2.17

0.00

0.14

0.05

0.08

0.08

0.03

0.02

2.55

UGVC

L2.25

0.00

0.11

0.06

0.07

0.07

0.02

0.01

2.58

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L1.91

0.00

0.27

0.03

0.04

0.05

0.05

0.11

2.45


L2.14

0.00

0.23

0.02

0.07

0.06

0.04

0.09

2.66

MP Pu

rv Kshetra VVC

L2.11

0.00

0.34

0.03

0.09

0.10

0.06

0.03

2.76

MPP

GCL

0.00

1.12

0.13

0.11

0.08

0.16

0.01

(0.05)

1.58

MPP

TCL

0.00

0.00

0.12

0.00

0.06

0.05

0.00

0.00

0.24

Mah

arashtra

MSEDCL

2.16

0.00

0.21

0.07

0.07

0.07

0.03

0.04

2.66

MSPGCL

0.00

1.27

0.10

0.09

0.02

0.04

0.06

0.02

1.61

MSPTC

L0.00

0.00

0.03

0.03

0.02

0.06

0.00

0.00

0.15

Western Total

1.02

0.26

0.12

0.04

0.05

0.06

0.02

0.02

1.58

48

Annexure - 1.8.1

Cost Structure

Rs./kw

h

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

GRIDCO

NESCO

OHPC

OPG

CLOPTCL

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBP

DCL

WBSED

CLWBSETCL

Eastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

AEG

CLAPG

CLASEB

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

BSES Rajdh

ani

BSES Yam

una

Delhi Transco

Indraprastha

NDPL

Pragati

Haryana

DHBV

NL

HPG

CLHVP

NL

UHBV

NL

2008

‐09 Po

wer

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

2.16

0.03

0.70

0.04

1.00

0.06

0.04

(0.11)

3.92

2.11

0.16

0.22

0.08

0.54

0.06

0.07

0.30

3.54

1.33

0.00

0.42

0.06

0.11

0.09

0.11

0.02

2.13

1.51

0.00

0.00

0.00

0.10

0.00

0.00

(0.25)

1.36

1.43

0.00

0.57

0.05

0.05

0.03

0.06

0.10

2.29

0.00

0.01

0.34

0.05

0.02

0.21

0.01

0.01

0.66

0.00

0.67

0.11

0.09

0.01

0.20

0.06

0.02

1.16

0.00

0.00

0.26

0.01

0.05

0.06

0.01

(0.00)

0.38

0.90

0.00

1.16

0.04

0.07

0.07

0.10

0.02

2.35

1.78

0.00

0.43

0.03

0.04

0.02

0.04

0.06

2.41

0.52

0.01

0.32

0.27

0.00

0.00

0.00

0.00

1.11

0.00

1.69

0.17

0.08

0.11

0.09

0.02

0.07

2.24

2.40

0.00

0.96

0.07

0.20

0.11

0.03

0.07

3.84

0.00

0.00

0.05

0.01

0.08

0.04

0.01

0.02

0.20

1.03

0.20

0.36

0.04

0.18

0.07

0.03

0.01

1.91

0.90

0.03

0.47

0.27

0.16

0.00

0.00

0.00

1.84

0.00

0.00

0.22

0.02

0.07

0.08

0.01

0.37

0.76

0.00

0.98

0.45

0.04

0.49

0.27

0.03

0.05

2.30

1.91

0.00

0.00

0.00

0.00

0.00

0.00

0.05

1.96

3.19

0.00

0.80

0.09

0.20

0.20

0.03

(0.29)

4.22

3.23

0.00

0.83

0.07

0.15

0.12

0.03

(0.01)

4.41

3.19

0.00

0.85

0.06

0.17

0.11

0.03

0.04

4.44

2.21

0.01

0.76

0.11

0.21

0.53

0.00

0.00

3.83

1.33

0.00

0.64

0.11

0.26

0.09

0.04

0.36

2.83

2.22

0.07

0.95

0.40

0.51

0.00

0.00

0.00

4.14

2.07

0.00

0.58

0.30

0.30

0.33

0.00

0.01

3.59

1.01

0.53

0.61

0.23

0.00

0.27

0.00

0.00

2.66

1.48

0.11

0.41

0.08

0.14

0.11

0.01

0.11

2.45

2.98

0.00

0.18

0.07

0.24

0.17

0.07

0.03

3.73

2.86

0.00

0.22

0.06

0.23

0.13

0.07

0.04

3.60

0.00

0.00

0.02

0.01

0.02

0.02

0.00

0.06

0.15

0.00

2.12

0.30

0.18

0.21

0.13

0.05

0.01

2.99

2.43

0.00

0.24

0.09

0.10

0.13

0.05

0.00

3.03

0.00

1.22

0.10

0.06

0.16

0.23

0.05

0.01

1.84

2.78

0.00

0.34

0.02

0.12

0.07

0.04

0.03

3.40

0.00

2.10

0.29

0.11

0.29

0.34

0.01

(0.07)

3.07

0.00

0.02

0.13

0.03

0.07

0.02

0.00

0.03

0.30

3.24

0.00

0.39

0.03

0.24

0.05

0.03

0.36

4.34

49

Annexure - 1.8.2

Cost Structure

Rs./kw

h

Region

State

Utility

Northern

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

CLJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LRR

VPNL

RRVU

NL

Uttar Prade

shDVV

NKESCO

MVV

NPash VVN

Poorv VV

NUPJVN

LUPP

CLUPR

VUNL

Uttarakha

ndUJVNL

Ut P

CLUt T

ransco

Northern To

tal

Southe

rnAnd

hra Prad

esh

AP Gen

coAP Transco

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MKP

CLKP

TCL

MESCO

MKe

rala

KSEB

Pudu

cherry

Pudu

cherry PC L

Pudu

cherry PD

Tamil Nad

uTN

EBSouthe

rn Total

2008

‐09 Po

wer

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

2.44

0.00

0.76

0.03

0.21

0.12

0.06

0.03

3.66

0.00

0.00

0.31

0.00

0.06

0.10

0.03

0.00

0.51

1.95

0.00

0.26

0.05

0.02

0.08

0.00

0.00

2.35

1.29

0.79

0.55

0.08

0.30

0.17

0.02

0.03

3.23

3.40

0.00

0.70

0.05

0.36

0.10

0.03

(0.05)

4.59

3.19

0.00

0.31

0.04

0.43

0.09

0.02

0.05

4.13

3.52

0.00

0.43

0.03

0.35

0.11

0.02

0.03

4.50

0.00

0.04

0.36

0.02

0.08

0.03

0.01

0.00

0.55

0.00

2.10

0.11

0.06

0.27

0.13

0.01

0.20

2.87

2.69

0.00

0.08

0.11

0.12

0.14

0.02

0.03

3.20

2.70

0.00

0.19

0.08

0.16

0.06

0.02

0.09

3.29

2.69

0.00

0.24

0.13

0.09

0.16

0.01

0.03

3.35

2.69

0.00

0.10

0.05

0.08

0.08

0.01

0.00

3.01

2.69

0.00

0.21

0.09

0.12

0.08

0.03

0.03

3.24

0.00

0.00

0.21

0.14

0.22

0.09

0.09

0.27

1.03

2.60

0.00

0.07

0.01

0.15

0.03

0.00

0.05

2.92

0.00

1.57

0.24

0.14

0.14

0.21

0.03

0.03

2.37

0.00

0.00

0.22

0.12

0.37

0.16

0.04

0.26

1.17

2.10

0.00

0.15

0.05

0.10

0.09

0.02

0.11

2.61

0.00

0.00

0.02

0.01

0.02

0.05

0.01

0.00

0.10

1.57

0.33

0.26

0.05

0.17

0.10

0.02

0.05

2.53

0.00

1.20

0.16

0.04

0.22

0.25

0.02

(0.00)

1.89

0.00

0.00

0.02

0.01

0.02

0.04

0.00

(0.00)

0.10

2.99

0.00

0.12

0.04

0.09

0.09

0.02

0.16

3.53

2.99

0.00

0.21

0.02

0.13

0.16

0.04

0.01

3.56

3.14

0.00

0.21

0.04

0.12

0.14

0.03

0.02

3.69

2.93

0.00

0.21

0.04

0.17

0.16

0.03

0.10

3.63

2.98

0.00

0.17

0.02

0.06

0.03

0.03

0.10

3.39

2.40

0.00

0.34

0.04

0.15

0.06

0.05

0.03

3.07

2.26

0.00

0.20

0.03

0.16

0.06

0.05

0.02

2.78

2.61

0.00

0.28

0.03

0.26

0.07

0.06

(0.00)

3.31

0.00

1.07

0.14

0.04

0.24

0.16

0.02

0.02

1.69

0.02

0.00

0.05

0.01

0.09

0.04

0.01

0.00

0.22

2.82

0.00

0.38

0.04

0.16

0.08

0.08

(0.01)

3.55

2.13

0.26

0.74

0.09

0.20

0.27

0.08

(0.10)

3.66

0.00

1.13

0.00

0.33

0.00

0.46

0.00

0.01

1.92

2.32

0.00

0.15

0.02

0.00

0.05

0.00

0.00

2.54

2.24

0.73

0.42

0.07

0.31

0.12

0.02

0.03

3.93

1.38

0.32

0.20

0.04

0.15

0.11

0.02

0.03

2.25

50

Annexure - 1.8.2

Cost Structure

Rs./kw

h

Region

State

Utility

Western

Chattisgarh

CSEB

CSPG

CLCSPTCL

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LGETCO

GSECL

GUVN

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMPP

GCL

MPP

TCL

Mah

arashtra

MSEDCL

MSPGCL

MSPTC

LWestern Total

2008

‐09 Po

wer

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

0.98

0.49

0.41

0.12

0.19

0.17

0.05

0.00

2.40

0.00

0.68

0.33

0.10

0.14

0.14

0.03

(0.03)

1.39

0.00

0.00

0.07

0.01

0.02

0.07

0.01

0.01

0.19

1.34

0.00

0.36

0.02

0.02

0.04

0.04

(0.02)

1.81

1.96

0.00

0.26

0.07

0.02

0.06

0.00

0.00

2.35

3.83

0.00

0.11

0.02

0.09

0.07

0.02

0.01

4.14

0.00

0.00

0.05

0.02

0.04

0.03

0.01

0.00

0.15

0.00

2.29

0.11

0.07

0.11

0.13

0.08

(0.00)

2.79

3.12

0.00

0.00

0.00

0.04

0.01

0.00

(0.00)

3.17

3.37

0.00

0.21

0.05

0.11

0.10

0.04

0.02

3.91

2.51

0.00

0.14

0.03

0.07

0.08

0.02

0.01

2.88

2.75

0.00

0.16

0.04

0.09

0.07

0.02

0.01

3.15

2.14

0.00

0.33

0.03

0.06

0.08

0.05

0.17

2.86

2.41

0.00

0.29

0.03

0.10

0.07

0.04

0.08

3.01

2.65

0.00

0.40

0.03

0.08

0.08

0.07

0.09

3.40

0.00

1.31

0.16

0.09

0.13

0.17

0.01

(0.01)

1.87

0.00

0.00

0.14

0.01

0.02

0.06

0.01

0.01

0.24

2.58

0.00

0.30

0.07

0.10

0.08

0.04

0.10

3.27

0.00

1.59

0.14

0.09

0.10

0.07

0.05

(0.00)

2.03

0.00

0.00

0.07

0.04

0.03

0.04

0.02

(0.00)

0.19

1.23

0.31

0.15

0.05

0.07

0.06

0.03

0.02

1.92

51

Annexure - 1.8.2

Cost Structure

Rs./kw

h

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

GRIDCO

NESCO

OHPC

OPG

CLOPTCL

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBP

DCL

WBSED

CLWBSETCL

Eastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

AEG

CLAPG

CLASEB

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

BSES Rajdh

ani

BSES Yam

una

Delhi Transco

Indraprastha

NDPL

Pragati

Haryana

DHBV

NL

HPG

CLHVP

NL

UHBV

NL

2009

‐10 Po

wer

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

2.49

0.07

0.55

0.05

0.97

0.06

0.03

(0.08)

4.14

2.15

0.16

0.23

0.08

0.51

0.06

0.05

0.16

3.40

1.29

0.00

0.36

0.06

0.12

0.10

0.11

0.01

2.05

1.97

0.00

0.00

0.00

0.13

0.00

0.00

(0.00)

2.10

1.48

0.00

0.22

0.05

0.06

0.03

0.10

0.17

2.10

0.00

0.01

0.43

0.06

0.03

0.34

0.06

(0.04)

0.88

0.00

0.73

0.10

0.11

0.01

0.19

0.06

0.05

1.25

0.00

0.00

0.12

0.02

0.03

0.05

0.01

0.00

0.23

0.90

0.00

0.52

0.05

0.07

0.06

0.10

0.00

1.70

1.73

0.00

0.23

0.03

0.05

0.02

0.05

0.08

2.19

0.67

0.01

0.43

0.23

0.00

0.00

0.00

0.00

1.34

0.00

1.98

0.17

0.09

0.25

0.21

0.03

0.07

2.80

2.51

0.00

0.36

0.04

0.16

0.10

0.02

0.03

3.23

0.00

0.00

0.03

0.01

0.07

0.04

0.01

0.03

0.18

1.14

0.25

0.20

0.04

0.19

0.08

0.03

0.03

1.95

0.88

0.03

0.52

0.31

0.16

0.00

0.00

0.00

1.90

0.00

0.00

0.14

0.02

0.06

0.04

0.01

0.50

0.76

0.00

1.13

0.35

0.07

0.20

0.28

0.02

0.00

2.04

2.59

0.00

0.70

0.06

0.14

0.12

0.04

0.02

3.67

2.01

0.02

0.89

0.13

0.19

0.59

0.00

0.00

3.83

1.50

0.00

0.71

0.14

0.27

0.17

0.07

0.81

3.66

2.16

0.09

1.43

0.36

1.40

0.00

0.00

0.00

5.44

2.27

0.00

0.66

0.32

0.35

0.33

0.00

0.02

3.95

0.97

0.65

0.79

0.23

0.00

0.31

0.00

0.00

2.94

1.24

0.16

0.52

0.10

0.16

0.14

0.02

0.22

2.57

3.53

0.00

0.27

0.05

0.24

0.11

0.13

(0.00)

4.33

3.14

0.00

0.37

0.05

0.23

0.12

0.18

0.00

4.08

0.00

0.00

0.03

0.01

0.02

0.02

0.01

0.03

0.12

0.00

2.43

0.32

0.24

0.20

0.14

0.08

0.00

3.41

3.70

0.00

0.39

0.12

0.14

0.16

0.06

(0.03)

4.54

0.00

1.12

0.07

0.09

0.13

0.23

0.04

0.00

1.68

2.73

0.00

0.52

0.02

0.15

0.02

0.05

0.04

3.52

0.00

2.48

0.20

0.12

0.35

(0.04)

0.01

0.05

3.17

0.00

0.01

0.11

0.02

0.06

0.03

0.00

0.01

0.24

3.71

0.00

0.45

0.03

0.32

0.07

0.03

0.02

4.62

52

Annexure - 1.8.3

Cost Structure

Rs./kw

h

Region

State

Utility

Northern

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

CLJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LRR

VPNL

RRVU

NL

Uttar Prade

shDVV

NKESCO

MVV

NPash VVN

Poorv VV

NUPJVN

LUPP

CLUPR

VUNL

Uttarakha

ndUJVNL

Ut P

CLUt T

ransco

Northern To

tal

Southe

rnAnd

hra Prad

esh

AP Gen

coAP Transco

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MKP

CLKP

TCL

MESCO

MKe

rala

KSEB

Pudu

cherry

Pudu

cherry PC L

Pudu

cherry PD

Tamil Nad

uTN

EBSouthe

rn Total

2009

‐10 Po

wer

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

2.61

0.00

0.88

0.04

0.21

0.13

0.06

(0.07)

3.85

0.00

0.09

0.30

0.53

1.43

3.66

0.04

0.00

6.04

2.45

0.01

0.33

0.04

0.01

0.08

0.00

0.00

2.93

1.14

0.89

0.61

0.09

0.33

0.20

0.02

0.04

3.32

3.70

0.00

0.79

0.05

0.71

0.11

0.03

(0.15)

5.24

3.63

0.00

0.27

0.04

0.60

0.10

0.02

(0.09)

4.57

3.66

0.00

0.59

0.03

0.49

0.12

0.02

0.02

4.93

0.00

0.03

0.31

0.02

0.08

0.04

0.02

0.01

0.51

0.00

2.02

0.06

0.07

0.26

0.24

0.01

0.09

2.75

2.98

0.00

0.10

0.13

0.12

0.15

0.02

0.26

3.76

2.76

0.00

0.41

0.08

0.16

0.06

0.04

0.06

3.58

2.77

0.00

0.31

0.17

0.15

0.04

0.03

0.32

3.78

2.76

0.00

0.12

0.05

0.26

0.08

0.01

0.21

3.49

2.76

0.00

0.21

0.08

0.25

0.07

0.03

0.04

3.44

0.00

0.00

0.28

0.19

0.25

0.10

0.14

0.09

1.04

2.61

0.00

0.05

0.01

0.20

0.03

0.00

0.03

2.94

0.00

1.77

0.21

0.14

0.15

0.20

0.04

0.02

2.52

0.00

0.00

0.26

0.17

0.37

0.17

0.05

0.19

1.22

2.49

0.00

0.20

0.06

0.09

0.11

0.02

0.12

3.10

0.00

0.00

0.04

0.01

0.03

0.06

0.01

0.00

0.15

1.69

0.34

0.28

0.06

0.22

0.10

0.02

0.04

2.74

0.00

1.26

0.18

0.05

0.27

0.27

0.03

0.01

2.06

0.00

0.00

0.02

0.01

0.02

0.04

0.00

0.00

0.10

2.65

0.00

0.11

0.04

0.13

0.09

0.02

0.04

3.08

2.94

0.00

0.23

0.01

0.15

0.15

0.04

(0.00)

3.52

2.74

0.00

0.18

0.04

0.16

0.14

0.03

0.03

3.32

2.92

0.00

0.21

0.04

0.22

0.17

0.03

0.04

3.63

2.83

0.00

0.20

0.02

0.08

0.06

0.03

0.03

3.25

2.43

0.00

0.37

0.04

0.19

0.09

0.06

0.03

3.20

2.22

0.00

0.26

0.04

0.24

0.10

0.05

0.02

2.93

2.42

0.00

0.30

0.03

0.37

0.11

0.06

0.04

3.33

0.00

1.08

0.12

0.04

0.20

0.16

0.02

0.03

1.66

0.00

0.00

0.05

0.01

0.10

0.08

0.01

0.01

0.26

2.68

0.00

0.39

0.04

0.24

0.14

0.09

0.05

3.63

1.95

0.21

0.79

0.10

0.14

0.26

0.09

0.01

3.55

0.00

1.22

0.00

0.33

0.00

0.54

0.00

0.00

2.08

2.00

0.00

0.17

0.03

0.00

0.08

0.00

0.00

2.27

2.36

0.62

0.44

0.05

0.39

0.12

0.02

0.04

4.05

1.36

0.29

0.21

0.04

0.18

0.12

0.02

0.02

2.23

53

Annexure - 1.8.3

Cost Structure

Rs./kw

h

Region

State

Utility

Western

Chattisgarh

CSEB

CSPG

CLCSPTCL

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LGETCO

GSECL

GUVN

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMPP

GCL

MPP

TCL

Mah

arashtra

MSEDCL

MSPGCL

MSPTC

LWestern Total

2009

‐10 Po

wer

Purcha

se Fue

l Cost

Employee

Co

st O&M Cost

Interest Cost

Dep

reciation

Adm

in & Gen

Exp

Other Exp.

ACS

0.00

0.73

0.29

0.12

0.15

0.15

0.03

0.00

1.48

0.00

0.00

0.04

0.01

0.01

0.05

0.01

0.00

0.12

1.66

0.00

0.29

0.04

0.03

0.05

0.04

(0.00)

2.12

1.91

0.00

0.36

0.11

0.03

0.05

0.00

0.00

2.46

3.59

0.00

0.13

0.01

0.08

0.08

0.02

0.06

3.98

0.00

0.00

0.05

0.02

0.04

0.05

0.01

0.00

0.17

0.00

2.22

0.15

0.08

0.14

0.20

0.02

0.01

2.81

2.87

0.00

0.00

0.00

0.02

0.00

0.00

0.00

2.91

3.17

0.00

0.27

0.05

0.11

0.12

0.04

0.04

3.79

2.31

0.00

0.14

0.04

0.07

0.09

0.02

0.04

2.70

2.55

0.00

0.15

0.03

0.08

0.07

0.02

0.01

2.90

2.21

0.00

0.38

0.02

0.09

0.08

0.05

0.27

3.10

2.67

0.00

0.59

0.03

0.14

0.07

0.05

0.31

3.86

2.67

0.00

0.45

0.02

0.13

0.10

0.07

0.45

3.90

0.00

1.49

0.34

0.13

0.21

0.22

0.01

(0.00)

2.39

0.00

0.00

0.21

0.01

0.04

0.06

0.01

0.00

0.32

2.79

0.00

0.22

0.07

0.11

0.10

0.04

0.20

3.51

0.00

1.85

0.12

0.10

0.10

0.06

0.09

0.00

2.32

0.00

0.00

0.04

0.03

0.02

0.03

0.01

0.00

0.14

1.20

0.30

0.15

0.04

0.07

0.07

0.03

0.05

1.91

54

Annexure - 1.8.3

CtSt

tf

th2009

10

6.00

Cost Structure fo


Eastern an


4.00

5.00

3.00

kwh

2.00

Rs./

0.00

1.00

B

B

O

O

O

O

O

C

L

L

D

L

L

L

D

L

L

L

D

B

D

D

L

(1.00)

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

GRIDCO

OHPC

OPGC

OPTC

Sikkim PD

WBPDC

WBSEDC

WBSETC

Arunachal PD

AEGC

APGC

APDC

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

TSEC

Et

Nth

Et

Eastern

North Eastern

2009

‐10 ‐Po

wer Purchase

2009

‐10 ‐Fuel Cost

2009

‐10 ‐Em

ployee

Cost

2009

‐10 ‐

O&M Cost

2009

‐10 ‐Interest Cost

2009

‐10 ‐

Dep

reciation

2009

‐10 ‐Adm

in & Gen

Exp

2009

‐10 ‐Other Exp.

55

CtSt

tf

th2009

10

7.00

Cost Structure fo


Northern Re

gion

5.00

6.00

3.00

4.00

./kwh

2.00

Rs.

0.00

1.00

ni

na

PL

ti

a

co

NL

NL

CL

NL

EB

CL

DD

EB

NL

NL

NL

NL

NL

VN

VN

VN

VN

O

NL

CL

NL

CL

NL

co

(1.00)

BSES Rajdhan

BSES Yamun

NDP

Pragat

Indraprasth

Delhi Transc

DHBVN

UHBVN

HPGC

HVPN

HPSE

J&K PDC

J&K PD

PSE

AVVN

JDVVN

JVVN

RRVPN

RRVUN

DVV

MVV

Pash VV

Poorv VV

KESC

UPJVN

UPPC

UPRVUN

Ut PC

UJVN

Ut Transc

Nth

Northern

2009

‐10 ‐Po

wer Purchase

2009

‐10 ‐Fuel Cost

2009

‐10 ‐Em

ployee

Cost

2009

‐10 ‐

O&M Cost

2009


2009

‐10 ‐

Dep

reciation

2009

‐10 ‐Adm

in & Gen

Exp

2009

‐10 ‐Other Exp.

56

CtSt

tf

th2009

10

4.00

4.50

Cost Structure fo


Southe

rn Region

3.00

3.50

2.00

2.50

Rs./kwh

1.00

1.50

R

0.00

0.50

nco

nsco

DCL

DCL

DCL

DCL

OM

OM

OM

OM

OM

PCL

TCL

SEB

PCL

y PD

NEB

(0.50)

AP Ge

AP Tran

APCPD

APEPD

APNPD

APSPD

BESCO

CHESCO

GESCO

HESCO

MESCO

K

KP

KS

Puducherry

Puducherry

TN

Southe

rnSouthe

rn

2009

‐10 ‐Po

wer Purchase

2009

‐10 ‐Fuel Cost

2009

‐10 ‐Em

ployee

Cost

2009

‐10 ‐

O&M Cost

2009


2009

‐10 ‐

Dep

reciation

2009

‐10 ‐Adm

in & Gen

Exp

2009

‐10 ‐Other Exp.

57

fh

4.00

4.50

Cost Structure fo


Western Region

3.00

3.50

4.00

1.50

2.00

2.50

Rs./kwh

0.50

1.00

(0.50)

0.00

CSPGCL

CSPTCL

CSPDCL

Goa PD

DGVCL

MGVCL

PGVCL

UGVCL

GSECL

GETCO

GUVNL

Kshetra VVCL

Kshetra VVCL

Kshetra VVCL

MPPGCL

MPPTCL

MSEDCL

MSPGCL

MSPTCL

MP Madhya K

MP Paschim K

MP Purv K

Western

2009

‐10 ‐Po

wer Purchase

2009

‐10 ‐Fuel Cost

2009

‐10 ‐Em

ployee

Cost

2009

‐10 ‐

O&M Cost

2009


2009

‐10 ‐

Dep

reciation

2009

‐10 ‐Adm

in & Gen

Exp

2009

‐10 ‐Other Exp.

58

Total Capital EmployedRs. Crores

Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 8,075 8,651 8,728

Jharkhand JSEB 3,611 3,756 3,226Orissa CESCO 467 441 470

GRIDCO 2,313 2,357 3,309NESCO 74 91 113OHPC 2,782 2,751 2,733OPGCL 990 967 1,039OPTCL 1,962 1,870 1,741SESCO (155) (213) (255)WESCO 157 162 109

Sikkim Sikkim PD 0West Bengal WBPDCL 8,951 10,155 11,175

WBSEDCL 6,995 7,327 8,154WBSETCL 2,994 3,395 3,637

Eastern Total 39,217 41,710 44,179North Eastern Arunachal Pradesh Arunachal PD (578) (631) (665)

Assam AEGCL 591 781 809APGCL 1,023 1,008 1,101ASEB 69 35CAEDCL 302 583LAEDCL 443 695UAEDCL 320 465APDCL 2,091

Manipur Manipur PD (901) (1,021) (1,132)Meghalaya MeSEB 1,296 1,644 2,225Mizoram Mizoram PD (344) (416) (545)Nagaland Nagaland PD (471) (541) (621)Tripura TSECL (176) (129) (162)

North Eastern Total 1,572 2,474 3,101Northern Delhi BSES Rajdhani 2,361 2,495 3,514

BSES Yamuna 1,415 1,467 1,956Delhi Transco 617 713 1,226Indraprastha 925 981 983NDPL 1,782 2,006 3,014Pragati 1,713 2,245 2,862

Haryana DHBVNL 1,594 2,343 3,668HPGCL 7,376 7,165 8,835HVPNL 3,345 3,869 5,087UHBVNL 2,456 3,335 5,989

Himachal Pradesh HPSEB 3,943 3,855 4,789Jammu & Kashmir J&K PDCL 5,228 5,815 6,978

J&K PDD (7,999) (9,330) (11,450)Punjab PSEB 11,734 13,546 14,214Rajasthan AVVNL 5,259 9,378 13,752

JDVVNL 5,494 8,158 11,918JVVNL 6,329 9,152 13,347RRVPNL 4,556 5,010 5,087RRVUNL 9,790 10,805 13,103

Uttar Pradesh DVVN (932) (1,156) (1,587)KESCO (744) (685) (973)MVVN (121) 681 550Pash VVN (30) 349 494Poorv VVN (123) (1,769) (2,522)UPJVNL 538 557 571UPPCL 20,653 26,255 32,612UPRVUNL 7,486 9,107 11,499

Uttarakhand UJVNL 2,272 2,335 2,397Ut PCL 1,160 829 1,001Ut Transco 719 662 754

Northern Total 98,800 120,175 153,670

59

Annexure - 2.1.0

Total Capital EmployedRs. Crores

Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 9,441 11,732 13,600

AP Transco 3,282 3,531 3,913APCPDCL 2,862 4,271 5,771APEPDCL 1,471 2,525 2,915APNPDCL 1,575 2,245 3,438APSPDCL 2,921 4,456 5,578

Karnataka BESCOM 1,630 1,525 2,004CHESCOM 464 307 368GESCOM 809 772 1,079HESCOM 1,815 1,865 2,194KPCL 8,090 10,503 12,160KPTCL 4,241 5,802 6,703MESCOM 533 654 778

Kerala KSEB 6,673 6,644 7,534Puducherry Puducherry PCL 208 212 185

Puducherry PD 349 268 221Tamil Nadu TNEB 11,955 12,945 14,794

Southern Total 58,320 70,259 83,235Western Chattisgarh CSEB 6,577 0

CSPGCL 2,884 3,935CSPTCL 948 877CSPDCL 2,397 2,293

Goa Goa PD 895 1,040 1,199Gujarat DGVCL 1,263 1,568 1,596

GETCO 4,081 4,560 5,566GSECL 6,060 7,720 8,535GUVNL 5,745 6,235 6,208MGVCL 1,103 1,378 1,484PGVCL 2,580 2,918 2,838UGVCL 1,608 1,893 1,739

Madhya Pradesh MP Madhya Kshetra VVCL 493 826 1,475MP Paschim Kshetra VVCL 1,463 1,726 1,579MP Purv Kshetra VVCL 764 365 1,205MPPGCL 5,847 5,785 5,502MPPTCL 3,156 3,383 4,175

Maharashtra MSEDCL 9,290 9,860 12,079MSPGCL 8,770 12,747 17,845MSPTCL 6,271 6,126 7,630

Western Total 65,965 74,361 87,760Grand Total 263,874 308,979 371,945

60

Annexure - 2.1.0

Equity, R

eserves, Accum

ulated

Profit/ (Loss) and

Networth

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Equ

ity

Reserve

Accum

ulated

Profit/ Loss

Networth

Equ

ity

Reserve

Accum

ulated

Profit/ Loss

Networth

Equ

ity

Reserve

Accum

ulated

Profit/ Loss

Networth

Eastern

Biha

rBSEB

00

(2,109

)(2,113

)0

0(3,114

)(3,118

)0

0(4,526

)(4,529

)Jharkh

and

JSEB

00

(3,601

)(3,606

)0

0(4,650

)(4,652

)0

0(5,356

)(5,359

)Orissa

CESCO

732

(927

)(852

)73

3(1,053

)(977

)73

3(1,130

)(1,054

)GRIDCO

433

0(199

)23

343

30

(101

)33

243

30

(248

)18

5NESCO

6662

(624

)(496

)66

15(626

)(545

)66

17(657

)(574

)OHPC

321

119

396

835

321

119

413

853

321

122

441

883

OPG

CL49

012

334

695

849

013

432

594

949

013

440

61,030

OPTCL

6024

8(49)

258

8326

0(78)

265

8826

2(154

)19

6SESCO

3810

(643

)(596

)38

11(681

)(632

)38

13(722

)(672

)WESCO

4968

(468

)(351

)49

68(457

)(340

)49

69(487

)(369

)Sikkim

Sikkim

PD

0West Be

ngal

WBP

DCL

3,12

343

473

3,63

93,32

357

578

3,95

73,96

172

588

4,62

2WBSED

CL2,22

312

(383

)1,84

12,30

855

(361

)1,980

2,55

886

(273

)2,29

6WBSETCL

1,014

6(97)

922

1,10

610

40

1,210

1,10

627

90

1,384

Eastern To

tal

7,88

969

2(7,886

)67

38,28

882

5(9,804

)(718

)9,18

21,05

5(12,11

7)(1,961

)North Eastern

Aruna

chal Prade

shArunachal PD

00

(638

)(638

)0

0(686

)(686

)0

0(720

)(720

)Assam

AEG

CL10

015

(117

)(2)

100

18(96)

2210

023

(139

)(16)

APG

CL45

612

(49)

419

456

15(64)

407

456

18(40)

434

ASEB

100

23(67)

5710

022

035

CAED

CL48

1(75)

(26)

4824

(88)

(16)

LAED

CL59

24(57)

2659

30(72)

17UAED

CL56

17(87)

(14)

5622

(106

)(28)

APD

CL16

310

3(586

)(320

)Man

ipur

Manipur PD

00

(990

)(990

)0

0(1,103

)(1,103

)0

0(1,209

)(1,209

)Megha

laya

MeSEB

202

3(402

)(217

)20

23

(393

)(210

)20

23

(449

)(276

)Mizoram

Mizoram

PD

00

(344

)(344

)0

0(416

)(416

)0

0(545

)(545

)Nagalan

dNagaland PD

00

(579

)(579

)0

0(646

)(646

)0

0(758

)(758

)Tripura

TSEC

L10

90

(285

)(176

)10

90

(239

)(129

)10

90

(272

)(163

)North Eastern Total

1,13

094

(3,690

)(2,485

)1,13

013

3(3,908

)(2,755

)1,03

014

7(4,717

)(3,572

)Northern

Delhi

BSES Rajdh

ani

460

23(385

)98

460

23(493

)(10)

460

23(307

)17

7BSES Yam

una

116

6(116

)6

116

6(58)

6311

66

1814

0Delhi Transc o

3,63

28

(3,607

)33

3,63

211

(3,557

)85

3,63

224

(3,506

)15

0Indraprastha

63

80

(180

)45

863

80

(121

)51

763

80

(16)

620

NDPL

368

109

392

869

552

7432

495

055

274

675

1,300

Pragati

960

6929

61,32

51,424

8441

61,92

51,424

9450

12,01

9Haryana

DHBV

NL

806

30(996

)(159

)94

627

(1,261

)(576

)1,18

127

(1,894

)(781

)HPG

CL1,85

30

(168

)1,684

2,404

0(140

)2,26

32,53

642

1(108

)2,84

9HVP

NL

877

28(83)

822

1,01

228

(22)

1,01

81,26

228

841,374

UHBV

NL

937

28(1,560

)(596

)1,04

628

(2,778

)(1,704

)1,32

828

(3,691

)(2,335

)Him

acha

l Prade

shHPSEB

334

10(263

)(29)

372

10(230

)10

397

10(383

)(111

)Jammu & Kashm

irJ&K PD

CL5

917

(147

)(49)

51,81

8(110

)61

45

1,81

8(187

)1,63

6J&K PD

D0

0(8,141

)(8,141

)0

0(9,457

)(9,457

)0

0(11,56

3)(11,56

3)Pu

njab

PSEB

2,94

652

(7,370

)(4,455

)2,94

654

(8,411

)(5,540

)2,94

650

(9,713

)(6,828

)Ra

jastha

nAVV

NL

516

30

512

636

610

697

796

690

864

JDVV

NL

438

970

527

548

170

546

732

170

1,91

9JVVN

L47

833

050

171

332

074

098

532

01,010

RRVP

NL

939

00

921

1,104

0(861

)23

31,344

0(1,677

)(339

)RR

VUNL

3,11

70

03,064

3,82

30

(496

)3,284

4,47

320

(508

)3,95

5Uttar Prade

shDVV

N1,26

10

(3,621

)(2,360

)1,99

60

(4,865

)(2,869

)2,75

60

(6,572

)(3,816

)KESCO

107

0(1,261

)(1,154

)17

80

(1,399

)(1,221

)17

80

(1,617

)(1,439

)MVV

N63

510

(2,515

)(1,870

)2,76

80

(3,601

)(832

)3,24

20

(4,603

)(1,361

)Pash VVN

1,26

90

(2,835

)(1,566

)1,97

90

(3,414

)(1,435

)2,75

10

(4,601

)(1,850

)Po

orv VV

N1,850

0(3,291

)(1,441

)1,21

20

(4,260

)(3,048

)1,21

20

(5,430

)(4,218

)UPJVN

L42

50

(260

)16

542

70

(265

)16

243

10

(278

)15

2UPP

CL18

,40 8

0(7,371

)11

,037

23,670

0(9,182

)14

,488

28,177

0(11,45

5)16

,722

UPR

VUNL

3,93

70

(162

)3,77

54,71

50

(619

)4,09

55,52

70

(586

)4,94

1Uttarakha

ndUJVNL

660

011

477

471

20

141

853

785

015

393

8Ut P

CL5

11(1,267

)(1,252

)5

11(1,736

)(1,721

)5

18(1,629

)(1,606

)Ut T

ransco

103

0(40)

6310

30

(53)

5017

20

(102

)70

Northern To

tal

48,077

1,43

3(44,83

3)3,56

160

,142

2,284

(56,50

9)4,17

970

,042

2,75

8(68,99

4)4,59

1

61

Annexure - 2.2.0

Equity, R

eserves, Accum

ulated

Profit/ (Loss) and

Networth

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Equ

ity

Reserve

Accum

ulated

Profit/ Loss

Networth

Equ

ity

Reserve

Accum

ulated

Profit/ Loss

Networth

Equ

ity

Reserve

Accum

ulated

Profit/ Loss

Networth

Southe

rnAnd

hra Prad

esh

AP Gen

co2,10

714

652

2,304

2,10

728

515

92,55

12,10

734

040

02,84

7AP Transco

779

5627

51,10

977

955

337

1,17

177

960

407

1,24

6APC

PDCL

728

25(224

)52

972

827

(154

)60

172

827

(118

)63

8APEPD

CL12

123

5719

912

110

666

291

121

107

8431

1APN

PDCL

275

14(31)

257

275

15(26)

263

275

16(20)

271

APSPD

CL35

915

126

499

359

1713

751

235

919

141

518

Karnataka

BESCOM

206

322

641

020

60

(362

)(186

)41

60

(351

)41

CHESCO

M79

29

9179

2(212

)(130

)15

72

(285

)(125

)GESCO

M13

00

1312

613

00

(186

)(75)

305

5(217

)70

HESCO

M23

30

6429

723

3(11)

(485

)(263

)56

3(6)

(659

)(102

)KP

CL74

32,37

10

3,10

71,24

32,63

10

3,87

11,74

33,03

80

4,77

8KP

TCL

733

315

688

31,03

33

170

1,19

31,17

52

179

1,33

9MESCO

M10

011

8318

810

020

4215

413

225

5120

2Ke

rala

KSEB

1,55

313

31,02

82,67

61,55

341

1,24

52,80

31,55

314

1,48

63,010

Pudu

cherry

Pudu

cherry PCL

133

768

208

133

079

212

100

085

185

Pudu

cherry PD

00

349

349

00

268

268

00

221

221

Tamil Nad

uTN

EB1,200

1,37

2(9,643

)(7,076

)2,37

11,63

6(17,41

4)(13,41

3)2,47

11,90

1(27,09

4)(22,72

8)Southe

rn Total

9,48

14,18

0(7,393

)6,15

711

,451

4,82

7(16,33

6)(177

)12

,985

5,54

9(25,69

0)(7,280

)Western

Chattisgarh

CSEB

2317

32,17

02,35

70

CSPG

CL0

1,194

(111

)1,08

30

1,194

(163

)1,03

1CSPTCL

065

5(26)

629

065

5(73)

582

CSPD

CL0

1,91

374

1,98

70

1,91

3(259

)1,654

Goa

Goa

PD

00

833

833

00

991

991

00

1,07

11,07

1Gujarat

DGVC

L0

292

3232

226

821

935

521

268

219

5654

3GETCO

01,55

789

1,64

244

01,16

812

81,730

560

1,16

820

31,924

GSECL

2,00

50

410

2,41

51,28

399

248

02,75

51,43

199

260

43,02

7GUVN

L3,19

70

(624

)2,57

23,31

725

0(619

)2,94

83,41

525

0(599

)3,06

6MGVC

L0

268

3730

424

320

141

484

243

201

5850

2PG

VCL

087

045

914

463

652

471,16

146

365

250

1,164

UGVC

L0

444

2046

223

733

326

595

237

333

3158

1Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL56

426

(1,323

)(733

)70

638

(1,896

)(1,153

)1,18

248

(2,675

)(1,483


L78

928

(1,034

)(217

)66

344

(1,862

)(1,155

)1,170

60(3,295

)(2,065

)MP Pu

rv Kshetra VVC

L49

325

(1,157

)(639

)60

433

(2,234

)(1,597

)1,01

543

(3,364

)(2,307

)MPP

GCL

2,98

69

(28)

2,96

83,05

19

(363

)2,69

63,18

310

(1,048

)2,14

5MPP

TCL

1,14

90

(10)

1,13

91,32

50

(14)

1,310

2,11

10

(110

)2,00

1Mah

arashtra

MSEDCL

3,21

110

2(422

)2,83

23,44

112

9(1,146

)2,424

3,74

715

8(2,260

)1,64

6MSPGCL

3,11

31

374

3,48

93,52

70

459

3,98

74,19

50

663

4,85

7MSPTC

L2,69

699

615

3,40

82,69

613

19

2,83

72,69

616

921

63,06

9Western Total

20,22 8

3,89

326

24,066

22,262

7,96

1(5,982

)24

,233

25,916

8,06

5(10,89

3)23

,008

Grand

Total

86,804

10,293

(63,77

6)31

,972

103,27

316

,030

(92,53

9)24

,762

119,15

517

,575

(122

,412

)14

,786

62

Annexure - 2.2.0

Breakup of Capital EmployedRs. Crores

2007‐08

Region State Utility Networth State Govt. Loans

Loan from FIs/ Banks/ Bonds

Other Loans

Grants towards Capital Assets

Consumer Contribution

Total Capital Employed

Eastern Bihar BSEB (2,113) 8,708 1,280 0 172 28 8,075Jharkhand JSEB (3,606) 5,635 550 0 988 44 3,611Orissa CESCO (852) 0 649 452 44 175 467

GRIDCO 233 1,275 804 0 0 0 2,313NESCO (496) 98 11 297 0 164 74OHPC 835 1,743 204 0 2,782OPGCL 958 0 31 0 990OPTCL 258 87 1,290 39 179 110 1,962SESCO (596) 79 5 215 44 97 (155)WESCO (351) 96 14 286 0 113 157

Sikkim Sikkim PDWest Bengal WBPDCL 3,639 2,940 2,372 0 8,951

WBSEDCL 1,841 2,274 2,644 12 44 180 6,995WBSETCL 922 1,097 976 0 0 0 2,994

Eastern Total 673 24,032 10,831 1,300 1,470 911 39,217North Eastern Arunachal Pradesh Arunachal PD (638) 0 0 60 0 0 (578)

Assam AEGCL (2) 147 122 0 324 0 591APGCL 419 72 381 0 150 1,023ASEB 57 12 0 0 0 0 69CAEDCL (26) 109 14 0 175 30 302LAEDCL 26 123 18 0 236 41 443UAEDCL (14) 95 19 0 188 31 320APDCL

Manipur Manipur PD (990) 0 0 88 0 0 (901)Meghalaya MeSEB (217) 466 661 0 337 49 1,296Mizoram Mizoram PD (344) 0 0 0 0 0 (344)Nagaland Nagaland PD (579) 0 103 0 0 5 (471)Tripura TSECL (176) 0 0 0 0 0 (176)

North Eastern Total (2,485) 1,024 1,318 148 1,410 156 1,572Northern Delhi BSES Rajdhani 98 18 1,908 0 15 322 2,361

BSES Yamuna 6 15 1,248 0 12 134 1,415Delhi Transco 33 556 0 29 0 0 617Indraprastha 458 216 38 213 925NDPL 869 0 802 0 8 104 1,782Pragati 1,325 0 388 0 1,713

Haryana DHBVNL (159) 62 1,251 0 42 399 1,594HPGCL 1,684 0 5,687 5 0 7,376HVPNL 822 0 2,474 0 0 49 3,345UHBVNL (596) 46 2,813 0 0 192 2,456

Himachal Pradesh HPSEB (29) 559 2,779 0 402 232 3,943Jammu & Kashmir J&K PDCL (49) 2,191 2,038 0 1,049 5,228

J&K PDD (8,141) 0 142 0 0 0 (7,999)Punjab PSEB (4,455) 2,350 10,896 0 793 2,150 11,734Rajasthan AVVNL 512 224 4,523 0 0 0 5,259

JDVVNL 527 412 3,621 0 176 759 5,494JVVNL 501 241 4,546 0 225 815 6,329RRVPNL 921 204 3,298 0 30 103 4,556RRVUNL 3,064 138 6,588 0 9,790

Uttar Pradesh DVVN (2,360) 78 913 1 142 293 (932)KESCO (1,154) 248 62 23 10 68 (744)MVVN (1,870) 143 1,055 3 294 254 (121)Pash VVN (1,566) 132 918 0 71 415 (30)Poorv VVN (1,441) 55 837 0 104 322 (123)UPJVNL 165 163 100 85 25 538UPPCL 11,037 761 7,825 673 257 101 20,653UPRVUNL 3,775 254 3,200 0 257 7,486

Uttarakhand UJVNL 774 147 1,244 0 107 2,272Ut PCL (1,252) 823 330 127 799 334 1,160Ut Transco 63 189 429 0 39 0 719

Northern Total 3,561 10,225 71,953 1,159 4,856 7,046 98,800

63

Annexure - 2.2.1


2007‐08

Region State Utility Networth State Govt. Loans


Other Loans




Southern Andhra Pradesh AP Genco 2,304 47 7,090 0 9,441AP Transco 1,109 25 1,944 5 27 170 3,282APCPDCL 529 54 1,396 0 228 655 2,862APEPDCL 199 62 766 0 18 425 1,471APNPDCL 257 33 1,012 0 0 273 1,575APSPDCL 499 53 1,738 30 102 499 2,921

Karnataka BESCOM 410 71 446 0 207 496 1,630CHESCOM 91 34 124 0 136 80 464GESCOM 126 23 455 0 148 57 809HESCOM 297 93 1,043 0 232 151 1,815KPCL 3,107 1 4,958 24 8,090KPTCL 883 9 3,227 0 11 111 4,241MESCOM 188 2 201 0 84 58 533

Kerala KSEB 2,676 0 1,916 0 458 1,624 6,673Puducherry Puducherry PCL 208 0 0 0 208

Puducherry PD 349 0 0 0 0 0 349Tamil Nadu TNEB (7,076) 0 14,611 0 1,381 3,039 11,955

Southern Total 6,157 507 40,927 60 3,032 7,638 58,320Western Chattisgarh CSEB 2,357 908 2,079 0 1,040 192 6,577

CSPGCLCSPTCLCSPDCL

Goa Goa PD 833 0 62 0 0 0 895Gujarat DGVCL 322 48 610 0 2 280 1,263

GETCO 1,642 0 2,215 0 142 82 4,081GSECL 2,415 4 3,572 0 70 6,060GUVNL 2,572 415 2,754 4 0 0 5,745MGVCL 304 76 486 0 79 159 1,103PGVCL 914 293 965 0 29 378 2,580UGVCL 462 93 799 4 121 129 1,608

Madhya Pradesh MP Madhya Kshetra VVCL (733) 88 576 536 9 16 493MP Paschim Kshetra VVCL (217) 817 789 0 51 23 1,463MP Purv Kshetra VVCL (639) 513 717 0 157 16 764MPPGCL 2,968 21 2,858 0 5,847MPPTCL 1,139 1,936 81 0 0 0 3,156

Maharashtra MSEDCL 2,832 603 3,679 7 1,051 1,119 9,290MSPGCL 3,489 253 5,028 0 0 0 8,770MSPTCL 3,408 0 2,487 0 149 228 6,271

Western Total 24,066 6,069 29,757 551 2,900 2,623 65,965Grand Total 31,972 41,857 154,786 3,217 13,668 18,374 263,874

64

Annexure - 2.2.1




GRIDCONESCOOHPCOPGCLOPTCLSESCOWESCO

Sikkim Sikkim PDWest Bengal WBPDCL

WBSEDCLWBSETCL


Assam AEGCLAPGCLASEBCAEDCLLAEDCLUAEDCLAPDCL



BSES YamunaDelhi TranscoIndraprastha NDPLPragati

Haryana DHBVNLHPGCLHVPNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDCL

J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNLRRVPNLRRVUNL

Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVNUPJVNLUPPCLUPRVUNL

Uttarakhand UJVNLUt PCLUt Transco

Northern Total

2008‐09

Networth State Govt. Loans


Other Loans




(3,118) 9,876 1,370 0 486 37 8,651(4,652) 6,350 661 0 1,349 47 3,756(977) 0 707 452 47 213 441332 1,185 840 0 0 0 2,357(545) 98 11 268 47 214 91853 977 921 0 2,751949 0 18 0 967265 316 1,095 (99) 180 113 1,870(632) 79 5 195 43 98 (213)(340) 96 18 250 0 139 162

3,957 3,214 2,983 0 10,1551,980 2,249 2,573 0 154 371 7,3271,210 1,162 1,023 0 0 0 3,395(718) 25,603 12,225 1,065 2,305 1,230 41,710(686) 0 0 55 0 0 (631)22 197 96 43 424 0 781407 87 371 0 144 1,00835 0 0 0 0 0 35(16) 124 15 0 421 40 58317 140 19 0 469 50 695(28) 108 21 0 332 32 465

(1,103) 0 0 83 0 0 (1,021)(210) 496 769 0 537 53 1,644(416) 0 0 0 0 0 (416)(646) 0 101 0 0 5 (541)(129) 0 0 0 0 0 (129)

(2,755) 1,151 1,391 181 2,326 179 2,474(10) 17 2,180 0 14 294 2,49563 15 1,228 0 11 150 1,46785 604 0 24 0 0 713517 225 63 175 981950 0 895 0 7 154 2,006

1,925 0 321 0 2,245(576) 57 2,327 0 68 468 2,3432,263 0 4,882 21 0 7,1651,018 0 2,791 0 0 61 3,869(1,704) 44 4,761 0 0 233 3,335

10 617 2,469 0 483 276 3,855614 2,015 2,504 0 682 5,815

(9,457) 0 127 0 0 0 (9,330)(5,540) 2,298 13,518 0 1,049 2,222 13,546

697 314 7,527 0 232 608 9,378546 473 5,967 0 236 937 8,158740 331 6,835 0 285 960 9,152233 204 4,365 0 26 183 5,010

3,284 138 7,383 0 10,805(2,869) 78 1,041 1 203 389 (1,156)(1,221) 250 179 26 9 71 (685)(832) 142 925 3 138 306 681

(1,435) 132 1,043 0 86 523 349(3,048) 55 722 3 113 387 (1,769)

162 173 112 85 25 55714,488 792 9,675 704 479 118 26,2554,095 269 4,334 152 255 9,107853 192 1,184 0 107 2,335

(1,721) 846 318 127 875 383 82950 189 343 0 80 0 662

4,179 10,472 90,019 1,320 5,463 8,722 120,175

65

Annexure - 2.2.2


Region State UtilitySouthern Andhra Pradesh AP Genco

AP TranscoAPCPDCLAPEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMCHESCOMGESCOMHESCOMKPCLKPTCLMESCOM

Kerala KSEBPuducherry Puducherry PCL

Puducherry PDTamil Nadu TNEB


CSPGCLCSPTCLCSPDCL

Goa Goa PDGujarat DGVCL

GETCOGSECLGUVNLMGVCLPGVCLUGVCL

Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCLMPPGCLMPPTCL

Maharashtra MSEDCLMSPGCLMSPTCL


2008‐09

Networth State Govt. Loans


Other Loans




2,551 41 9,141 0 11,7321,171 23 1,896 5 27 408 3,531601 54 2,554 0 228 833 4,271291 57 1,659 0 16 502 2,525263 30 1,627 0 0 326 2,245512 51 3,163 15 127 588 4,456(186) 115 690 0 247 659 1,525(130) 99 115 0 122 100 307(75) 87 509 0 177 74 772(263) 108 1,500 0 341 179 1,8653,871 1 6,612 19 10,5031,193 8 4,465 0 11 125 5,802154 23 289 0 114 74 654

2,803 0 1,338 0 622 1,882 6,644212 0 0 0 212268 0 0 0 0 0 268

(13,413) 0 21,502 0 1,399 3,457 12,945(177) 697 57,059 40 3,434 9,206 70,259

0 01,083 262 1,539 0 2,884629 80 238 0 0 0 948

1,987 193 143 0 69 5 2,397991 0 49 0 0 0 1,040521 46 592 0 1 408 1,568

1,730 0 2,518 0 165 146 4,5602,755 5 4,895 0 64 7,7202,948 378 2,906 4 0 0 6,235484 74 466 0 232 122 1,378

1,161 283 954 0 108 413 2,918595 89 839 0 183 186 1,893

(1,153) 129 1,651 0 104 94 826(1,155) 1,270 1,334 0 168 109 1,726(1,597) 473 1,154 0 270 65 3652,696 24 3,065 0 5,7851,310 1,826 248 0 0 0 3,3832,424 591 3,834 21 1,464 1,526 9,8603,987 221 8,539 0 0 0 12,7472,837 0 2,810 0 176 304 6,126

24,233 5,945 37,776 24 3,005 3,379 74,36124,762 43,868 198,470 2,631 16,532 22,717 308,979

66

Annexure - 2.2.2




GRIDCONESCOOHPCOPGCLOPTCLSESCOWESCO


WBSEDCLWBSETCL


Assam AEGCLAPGCLASEBCAEDCLLAEDCLUAEDCLAPDCL



BSES YamunaDelhi TranscoIndraprastha NDPLPragati

Haryana DHBVNLHPGCLHVPNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDCL

J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNLRRVPNLRRVUNL

Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVNUPJVNLUPPCLUPRVUNL

Uttarakhand UJVNLUt PCLUt Transco

Northern Total

2009‐10

NetworthState Govt.

Loans

Loan from FIs/ Banks/

BondsOther Loans



Total Capital

Employed(4,529) 11,251 1,355 0 611 41 8,728(5,359) 6,299 790 0 1,443 51 3,226(1,054) 0 774 452 48 251 470

185 1,205 1,919 0 0 0 3,309(574) 98 16 232 45 296 113883 977 873 0 2,733

1,030 0 9 0 1,039196 317 1,032 (110) 180 126 1,741(672) 79 14 185 42 97 (255)(369) 96 22 214 0 145 109

0 04,622 3,010 3,544 0 11,1752,296 2,211 2,648 0 431 569 8,1541,384 1,081 1,171 0 0 0 3,637(1,961) 26,624 14,165 973 2,801 1,577 44,179(720) 0 0 55 0 0 (665)(16) 281 74 45 424 0 809434 104 349 0 214 1,101

(320) 424 54 0 1,791 141 2,091(1,209) 0 0 77 0 0 (1,132)(276) 551 1,046 0 843 60 2,225(545) 0 0 0 0 0 (545)(758) 0 132 0 0 5 (621)(163) 0 1 0 0 0 (162)

(3,572) 1,360 1,657 177 3,272 207 3,101177 17 2,922 0 13 386 3,514140 15 1,621 0 10 170 1,956150 414 0 662 0 0 1,226620 234 0 128 983

1,300 0 1,431 0 8 275 3,0142,019 0 843 0 2,862(781) 52 3,806 0 69 522 3,6682,849 0 5,963 24 0 8,8351,374 0 3,645 0 0 68 5,087(2,335) 48 7,933 0 0 342 5,989(111) 1,151 2,807 0 607 336 4,7891,636 2,015 2,557 0 770 6,978

(11,563) 0 113 0 0 0 (11,450)(6,828) 1,157 16,179 0 1,142 2,563 14,214

864 376 11,549 0 273 691 13,7521,919 509 9,490 0 0 0 11,9181,010 393 10,544 0 302 1,098 13,347(339) 204 5,024 0 21 176 5,0873,955 138 9,010 0 13,103(3,816) 78 1,462 1 203 485 (1,587)(1,439) 249 101 26 9 80 (973)(1,361) 142 1,246 3 128 392 550(1,850) 132 1,421 0 85 706 494(4,218) 55 1,068 3 107 463 (2,522)

152 184 124 85 25 57116,722 809 13,408 1,027 466 179 32,6124,941 282 5,939 83 254 11,499938 197 1,151 0 112 2,397

(1,606) 721 340 127 977 443 1,00170 189 456 0 39 0 754

4,591 9,760 122,153 2,169 5,622 9,375 153,670

67

Annexure - 2.2.3


Region State UtilitySouthern Andhra Pradesh AP Genco

AP TranscoAPCPDCLAPEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMCHESCOMGESCOMHESCOMKPCLKPTCLMESCOM

Kerala KSEBPuducherry Puducherry PCL

Puducherry PDTamil Nadu TNEB


CSPGCLCSPTCLCSPDCL

Goa Goa PDGujarat DGVCL

GETCOGSECLGUVNLMGVCLPGVCLUGVCL

Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCLMPPGCLMPPTCL

Maharashtra MSEDCLMSPGCLMSPTCL


2009‐10

NetworthState Govt.

Loans

Loan from FIs/ Banks/

BondsOther Loans



Total Capital

Employed2,847 43 10,709 0 13,6001,246 189 1,992 5 27 454 3,913638 79 3,817 0 271 966 5,771311 53 1,959 0 14 577 2,915271 27 2,746 0 6 388 3,438518 48 4,165 15 0 833 5,57841 61 916 0 247 739 2,004

(125) 30 193 0 147 123 36870 20 696 0 196 98 1,079

(102) 80 1,637 0 321 258 2,1944,778 1 7,367 14 12,1601,339 8 5,191 0 21 144 6,703202 1 349 0 135 91 778

3,010 0 1,570 0 768 2,186 7,534185 0 0 0 185221 0 0 0 0 0 221

(22,728) 0 32,039 0 1,523 3,960 14,794(7,280) 639 75,347 34 3,678 10,816 83,235

1,031 214 2,690 0 3,935582 65 230 0 0 0 877

1,654 164 165 0 285 25 2,2931,071 0 128 0 0 0 1,199543 43 493 0 277 240 1,596

1,924 0 3,097 0 298 247 5,5663,027 0 5,193 0 314 8,5353,066 347 2,792 4 0 0 6,208502 70 436 0 322 154 1,484

1,164 310 710 0 145 508 2,838581 85 627 0 205 241 1,739

(1,483) 86 2,577 0 175 120 1,475(2,065) 768 2,556 0 192 128 1,579(2,307) 1,312 1,589 0 539 73 1,2052,145 28 3,328 0 5,5022,001 1,735 440 0 0 0 4,1751,646 608 5,990 22 1,727 2,087 12,0794,857 190 12,798 0 0 0 17,8453,069 0 3,966 0 110 484 7,630

23,008 6,024 49,806 26 4,589 4,307 87,76014,786 44,408 263,127 3,380 19,962 26,282 371,945

68

Annexure - 2.2.3

Cit

lEl

df

th2009

10

15,000

Capital Employed

for the year 2009‐10

Eastern an


10,000

5,00

0

s

0

B

B

O

O

O

O

O

C

L

L

D

L

L

L

D

L

L

L

D

B

D

D

L

Rs. Crores

(5,000

)

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

GRIDCO

OHPC

OPGC

OPTC

Sikkim PD

WBPDC

WBSEDC

WBSETC

Arunachal PD

AEGC

APGC

APDC

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

TSEC

Et

Nth

Et

(1000

0)

Eastern

North Eastern

(10,00

0)

2009

‐10 ‐Networth

2009

‐10 ‐State Govt. Loans

2009

‐10 ‐Loan

from

FIs/ Ba

nks/ Bon

ds

2009

‐10 ‐Other Loans

2009

‐10 ‐Grants towards Capita

l Assets

2009

‐10 ‐Co

nsum

er Con

tribution

69

ll

df

h

3000

0

35,000

Capital Employed


Northern Re

gion

25,000

30,000

15,000

20,000

s

5,00

0

10,000

Rs. Crores

(5,000

)0

Rajdhani

Yamuna

NDPL

Pragati

aprastha

i Transco

DHBVNL

UHBVNL

HPGCL

HVPNL

HPSEB

&K PDCL

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

RRVPNL

RRVUNL

DVVN

MVVN

ash VVN

oorv VVN

KESCO

UPJVNL

UPPCL

UPRVUNL

Ut PCL

UJVNL

t Transco

(1500

0)

(10,00

0)

BSES R

BSES

Indra

Delhi

J&

J

P

Po

U

Ut

Northern

(15,00

0)

2009

‐10 ‐Networth

2009


2009

‐10 ‐Loan

from

FIs/ Ba

nks/ Bon

ds

2009


2009


l Assets

2009

‐10 ‐Co

nsum

er Con

tribution

70

Cit

lEl

df

th2009

10

50,000

Capital Employed


Southe

rn Region

30,000

40,000

20,000

s

0

10,000

Rs. Crores

(10,00

0)

AP Genco

AP Transco

APCPDCL

APEPDCL

APNPDCL

APSPDCL

BESCOM

CHESCOM

GESCOM

HESCOM

MESCOM

KPCL

KPTCL

KSEB

Puducherry PCL

Puducherry PD

TNEB

(3000

0)

(20,00

0)Southe

rn

(30,00

0)

2009

‐10 ‐Networth

2009


2009

‐10 ‐Loan

from

FIs/ Ba

nks/ Bon

ds

2009


2009


l Assets

2009

‐10 ‐Co

nsum

er Con

tribution

71

CapitalEmployed

fortheyear

2009

10

20,000

Capital Employed


Western Region

15,000

10,000

Rs. Crores

5,00

0

R

(500

0)0

CSPGCL

CSPTCL

CSPDCL

Goa PD

DGVCL

MGVCL

PGVCL

UGVCL

GSECL

GETCO

GUVNL

Kshetra VVCL

Kshetra VVCL

Kshetra VVCL

MPPGCL

MPPTCL

MSEDCL

MSPGCL

MSPTCL

(5,000

)

MP Madhya K

MP Paschim K

MP Purv K

Western

2009

‐10 ‐Networth

2009


2009

‐10 ‐Loan

from

FIs/ Ba

nks/ Bon

ds

2009


2009


l Assets

2009

‐10 ‐Co

nsum

er Con

tribution

72

Net Fixed AssetsRs. Crores

Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 734 816 1,064

Jharkhand JSEB 859 924 917Orissa CESCO 344 319 265

GRIDCO 0 1 0NESCO 360 431 505OHPC 1,762 1,870 1,754OPGCL 280 235 208OPTCL 1,239 1,272 1,327SESCO 242 255 250WESCO 353 367 384

Sikkim Sikkim PDWest Bengal WBPDCL 2,493 6,450 8,459

WBSEDCL 6,494 6,939 7,380WBSETCL 2,211 2,450 3,041

Eastern Total 17,370 22,326 25,556North Eastern Arunachal Pradesh Arunachal PD 1,112 1,150 1,265

Assam AEGCL 98 75 123APGCL 556 560 515ASEB 0 0CAEDCL 95 292LAEDCL 156 342UAEDCL 111 208APDCL 887

Manipur Manipur PD 625 715 1,012Meghalaya MeSEB 276 285 313Mizoram Mizoram PD 998 960 960Nagaland Nagaland PD 407 445 446Tripura TSECL 827 956 980


BSES Yamuna 1,152 1,343 1,450Delhi Transco 633 722 751Indraprastha 295 283 275NDPL 1,450 1,688 1,942Pragati 744 694 653

Haryana DHBVNL 1,192 1,449 1,832HPGCL 2,464 4,409 4,455HVPNL 1,614 1,849 2,266UHBVNL 1,161 1,683 2,202

Himachal Pradesh HPSEB 3,012 3,622 3,890Jammu & Kashmir J&K PDCL 4,801 5,112 4,634

J&K PDD 2,023 2,229 2,593Punjab PSEB 9,006 10,339 11,562Rajasthan AVVNL 2,689 3,627 4,163

JDVVNL 2,231 2,747 3,470JVVNL 3,370 4,063 5,681RRVPNL 2,805 3,541 4,472RRVUNL 5,037 4,873 6,315

Uttar Pradesh DVVN 940 1,122 1,350KESCO 144 171 155MVVN 1,264 1,042 1,019Pash VVN 1,418 1,643 1,920Poorv VVN 1,279 1,334 1,486UPJVNL 78 69 61UPPCL 3,032 3,253 3,766UPRVUNL 3,096 2,825 2,630

Uttarakhand UJVNL 2,129 2,069 2,008Ut PCL 1,037 1,140 1,394Ut Transco 327 212 325

Northern Total 62,533 71,539 81,271

73

Annexure - 2.3.0

Net Fixed AssetsRs. Crores


AP Transco 3,244 3,424 3,687APCPDCL 2,030 2,396 2,791APEPDCL 1,240 1,422 1,507APNPDCL 998 1,300 1,500APSPDCL 2,265 2,253 2,718

Karnataka BESCOM 1,933 2,560 2,821CHESCOM 469 551 635GESCOM 600 888 1,060HESCOM 1,261 1,719 1,933KPCL 4,998 4,989 4,829KPTCL 3,675 4,907 5,503MESCOM 418 601 719



Southern Total 51,648 56,226 62,067Western Chattisgarh CSEB 3,886

CSPGCL 2,649 2,521CSPTCL 788 818CSPDCL 1,145 1,256

Goa Goa PD 214 225 231Gujarat DGVCL 1,247 1,387 1,482

GETCO 4,376 4,805 5,185GSECL 5,121 5,221 7,143GUVNL 173 150 123MGVCL 1,143 1,360 1,511PGVCL 2,591 2,932 3,399UGVCL 1,607 1,731 1,836

Madhya Pradesh MP Madhya Kshetra VVCL 631 910 986MP Paschim Kshetra VVCL 740 701 682MP Purv Kshetra VVCL 580 757 900MPPGCL 2,524 4,229 4,946MPPTCL 1,894 2,077 2,453



74

Annexure - 2.3.0

Work In ProgressRs. Crores

Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 809 934 881

Jharkhand JSEB 870 1,515 1,815Orissa CESCO 67 87 129

GRIDCO 0 0 0NESCO 52 15 17OHPC 261 47 55OPGCL 26 41 43OPTCL 722 671 600SESCO 74 35 22WESCO 34 17 6

Sikkim Sikkim PD 0 0 0West Bengal WBPDCL 5,077 2,587 1,006

WBSEDCL 531 566 711WBSETCL 838 971 553

Eastern Total 9,360 7,488 5,837North Eastern Arunachal Pradesh Arunachal PD 0 0 0

Assam AEGCL 324 450 428APGCL 282 385 446ASEB 0 0CAEDCL 295 117LAEDCL 393 252UAEDCL 259 228APDCL 923

Manipur Manipur PD 0 0 0Meghalaya MeSEB 737 1,013 1,331Mizoram Mizoram PD 109 85 85Nagaland Nagaland PD 0 0 0Tripura TSECL 0 0 0

North Eastern Total 2,401 2,531 3,213Northern Delhi BSES Rajdhani 309 227 233

BSES Yamuna 186 119 109Delhi Transco 57 90 494Indraprastha 13 14 2NDPL 327 331 422Pragati 6 520 2,269

Haryana DHBVNL 385 707 935HPGCL 2,959 2,723 3,654HVPNL 543 930 1,477UHBVNL 537 579 1,457

Himachal Pradesh HPSEB 1,099 998 1,040Jammu & Kashmir J&K PDCL 0 0 1,259

J&K PDD 854 1,286 1,840Punjab PSEB 3,785 3,265 2,914Rajasthan AVVNL 698 856 1,124

JDVVNL 443 629 542JVVNL 722 1,404 896RRVPNL 656 1,315 1,552RRVUNL 3,949 5,569 6,347

Uttar Pradesh DVVN 405 533 631KESCO 109 147 177MVVN 411 1,182 1,275Pash VVN 487 543 580Poorv VVN 396 440 466UPJVNL 15 15 18UPPCL 1,105 1,588 1,741UPRVUNL 2,116 3,296 5,105

Uttarakhand UJVNL 161 207 356Ut PCL 629 708 744Ut Transco 322 448 336

Northern Total 23,685 30,669 39,998

75

Annexure - 2.4.0

Work In ProgressRs. Crores


AP Transco 431 512 839APCPDCL 620 610 623APEPDCL 187 194 192APNPDCL 463 323 263APSPDCL 347 749 689

Karnataka BESCOM 176 138 163CHESCOM 44 63 90GESCOM 174 144 162HESCOM 232 48 33KPCL 564 1,347 2,071KPTCL 1,515 1,598 2,922MESCOM 56 65 92




CSPGCL 308 1,126CSPTCL 234 280CSPDCL 717 933

Goa Goa PD 0 0 0Gujarat DGVCL 13 8 21

GETCO 464 673 1,180GSECL 1,452 3,137 2,359GUVNL 0 0 0MGVCL 73 56 72PGVCL 96 140 124UGVCL 9 10 15

Madhya Pradesh MP Madhya Kshetra VVCL 426 382 512MP Paschim Kshetra VVCL 915 1,001 1,179MP Purv Kshetra VVCL 529 641 767MPPGCL 3,041 1,446 1,231MPPTCL 480 722 691



76

Annexure - 2.4.0

Capital ExpenditureRs. Crores


Jharkhand JSEB 606 755 343Orissa CESCO (27) 31 49

GRIDCO 0 1 0NESCO 41 56 103OHPC 24 12 20OPGCL 26 27 26OPTCL 104 92 93SESCO 6 (7) (3)WESCO 15 18 27

Sikkim Sikkim PD 0 0 0West Bengal WBPDCL 1,495 1,603 816

WBSEDCL 1,018 739 895WBSETCL 671 459 285


Assam AEGCL 191 132 45APGCL (71) 151 (31)ASEB 0 0CAEDCL 17 35LAEDCL 99 69UAEDCL 47 80APDCL 439

Manipur Manipur PD 175 123 329Meghalaya MeSEB 274 301 375Mizoram Mizoram PD 123 (61) (0)Nagaland Nagaland PD 14 38 18Tripura TSECL 156 160 57

North Eastern Total 1,027 1,070 1,350Northern Delhi BSES Rajdhani 239 366 299

BSES Yamuna 164 208 176Delhi Transco 28 176 482Indraprastha 44 26 12NDPL 238 325 432Pragati 4 518 1,763

Haryana DHBVNL 749 721 672HPGCL 1,313 2,130 916HVPNL 518 680 1,089UHBVNL 702 639 1,498

Himachal Pradesh HPSEB (1) 606 416Jammu & Kashmir J&K PDCL 716 328 1,542

J&K PDD 331 658 916Punjab PSEB 1,510 1,491 1,664Rajasthan AVVNL 1,320 1,168 920

JDVVNL 734 795 765JVVNL 1,387 1,465 1,273RRVPNL 715 1,503 1,307RRVUNL 2,551 1,704 2,780

Uttar Pradesh DVVN 284 446 477KESCO 45 69 40MVVN (325) 690 54Pash VVN 390 366 406Poorv VVN 206 137 211UPJVNL 3 1 4UPPCL 755 875 817UPRVUNL 1,479 1,328 2,006

Uttarakhand UJVNL 270 58 162Ut PCL 257 237 318Ut Transco 89 56 20

Northern Total 16,717 19,769 23,437

77

Annexure - 2.5.0

Capital ExpenditureRs. Crores


AP Transco 482 553 907APCPDCL 607 616 704APEPDCL 252 343 251APNPDCL 223 298 309APSPDCL 535 617 677

Karnataka BESCOM 567 675 428CHESCOM 98 120 145GESCOM 219 281 237HESCOM 451 289 276KPCL 434 1,147 974KPTCL 1,915 1,498 2,248MESCOM 99 210 179

Kerala KSEB 374 645 790Puducherry Puducherry PCL 1 1 13


Southern Total 11,375 13,317 14,629Western Chattisgarh CSEB 988 1,242

CSPGCL (227) 879CSPTCL 23 213CSPDCL (27) 434

Goa Goa PD 33 21 29Gujarat DGVCL 220 210 190

GETCO 476 823 1,205GSECL 1,012 2,145 1,672GUVNL 44 6 2MGVCL 207 271 251PGVCL 376 544 638UGVCL 247 225 220

Madhya Pradesh MP Madhya Kshetra VVCL 164 312 303MP Paschim Kshetra VVCL 213 267 253MP Purv Kshetra VVCL 225 417 379MPPGCL 838 371 790MPPTCL 208 620 560



78

Annexure - 2.5.0

Deb

tors fo

r Sale of P

ower (R

s. Crores an

d No. of D

ays) fo

r Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Deb

tors fo

r sale

of pow

er (R

s.

Crores)

Deb

tors fo

r sale

of pow

er (N

o. of

days)

Deb

tors fo

r sale

of pow

er (R

s.

Crores)

Deb

tors fo

r sale

of pow

er (N

o. of

days)

Deb

tors fo

r sale

of pow

er (R

s.

Crores)

Deb

tors fo

r sale

of pow

er (N

o. of

days)

Eastern

Biha

rBSEB

3,32

478

83,19

765

53,28

960

6Jharkh

and

JSEB

1,03

727

01,15

326

358

813

0Orissa

CESCO

947

386

1,04

137

099

431

6NESCO

140

5716

359

138

54SESCO

2731

4435

5762

WESCO

152

5020

249

204

57Sikkim

Sikkim

PD

5641

569

472

9147

9West B

engal

WBSED

CL1,17

639

1,16

737

1,56

436

Eastern To

tal

6,85

920

367,03

619

396,92

417

42North Eastern

Aruna

chal Prade

shArunachal PD

3511

937

9238

84Assam

CAED

CL11

990

151

113

LAED

CL10

658

135

70UAED

CL13

512

812

310

8APD

CL45

999

Man

ipur

Manipur PD

200

710

263

786

257

940

Megha

laya

MeSEB

209

240

252

235

329

289

Mizoram

Mizoram

PD

415

210

17

Nagalan

dNagaland PD

5527

161

185

7228

8Tripura

TSEC

L14

2017

1822

31North Eastern Total

876

1650

1,04

316

171,17

817

38Northern

Delhi

BSES Rajdh

ani

464

5537

438

1,55

835

BSES Yam

una

563

8727

442

698

58NDPL

576

2456

215

1,24

38

Haryana

DHBV

NL

727

771,05

599

982

83UHBV

NL

1,47

724

51,23

413

41,29

210

2Him

acha

l Prade

shHPSEB

299

3328

322

381

32Pu

njab

PSEB

1,43

840

1,61

843

1,70

043

Rajastha

nAVV

NL

518

3258

434

648

36JDVV

NL

600

5369

262

906

80JVVN

L72

441

854

391,02

844

Uttar Prade

shDVV

N2,19

143

22,72

846

23,33

747

1KESCO

1,18

167

91,27

765

31,36

666

1MVV

N1,14

229

41,49

736

01,68

027

8Pash VVN

738

8283

578

904

75Po

orv VV

N2,01

236

22,63

949

13,59

851

3Uttarakha

ndUt P

CL81

025

177

717

81,04

418

3Northern To

tal

15,461

2787

17,282

2749

22,366

2701

79

Annexure - 2.6.1

Deb

tors fo

r Sale of P

ower (R

s. Crores an

d No. of D

ays) fo

r Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Deb

tors fo

r sale

of pow

er (R

s.

Crores)

Deb

tors fo

r sale

of pow

er (N

o. of

days)

Deb

tors fo

r sale

of pow

er (R

s.

Crores)

Deb

tors fo

r sale

of pow

er (N

o. of

days)

Deb

tors fo

r sale

of pow

er (R

s.

Crores)

Deb

tors fo

r sale

of pow

er (N

o. of

days)

Southe

rnAnd

hra Prad

esh

APC

PDCL

1,13

135

1,01

024

1,90

627

APEPD

CL35

916

419

1843

718

APN

PDCL

315

5937

973

644

75APSPD

CL20

625

190

2231

931

Karnataka

BESCOM

1,42

770

1,33

660

1,70

264

CHESCO

M71

628

477

530

590

031

9GESCO

M84

127

81,02

730

91,21

330

5HESCO

M1,06

230

71,20

632

01,36

527

6MESCO

M27

413

028

312

134

912

6Ke

rala

KSEB

969

7294

067

484

36Pu

ducherry

Pudu

cherry PD

9662

119

8014

797

Tamil Nad

uTN

EB3,55

349

3,41

348

4,34

761

Southe

rn Total

10,949

1386

11,098

1446

13,813

1435

Western

Chattisgarh

CSEB

1,04

298

0CSPD

CL1,15

893

1,11

410

0Goa

Goa

PD

168

7917

772

106

42Gujarat

DGVC

L38

18

447

538

632

MGVC

L31

525

332

1634

616

PGVC

L78

837

847

3080

725

UGVC

L43

224

491

1853

219

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL76

213

81,87

730

71,99

428


L1,09

615

41,41

318

31,51

116

4MP Pu

rv Kshetra VVC

L1,08

419

31,67

628

82,04

229

2Mah

arashtra

MSEDCL

7,87

713

010

,627

165

11,753

155

Western Total

13,944

886

19,046

1179

20,590

1133

Grand

Total

48,088

104

55,505

109

64,871

109

Note: Inform

ation relatin

g to J&

KPDD not available

80

Annexure - 2.6.1

Deb

tors fo

r Sale/ Tran

smission

of P

ower (R

s. Crores an

d No. of d

ays) fo

r Gen

cos, Transcos an

d Trad

ing Co

mpa

nies

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Deb

tors fo

r sale/transmission

of

power (R

s. Crores)

Deb

tors fo

r sale/

tran

smission

of

power (N

o. of d

ays)

Deb

tors fo

r sale/transmission

of

power (R

s. Crores)

Deb

tors fo

r sale/

tran

smission

of

power (N

o. of d

ays)

Deb

tors fo

r sale/transmission

of

power (R

s. Crores)

Deb

tors fo

r sale/

tran

smission

of

power (N

o. of d

ays)

Eastern

Orissa

GRIDCO

1,35

615

21,30

217

284

374

OHPC

383

363

368

408

358

442

OPG

CL12

110

216

615

214

913

6OPTCL

105

9610

657

106

107

West B

engal

WBP

DCL

242

3373

678

1,12

580

WBSETCL

360

230

5930

Eastern To

tal

2,24

474

62,70

186

72,64

186

8North Eastern

Assam

AEG

CL53

9015

817

119

223

2APG

CL2

40

01

1ASEB

509

192

306

114

North Eastern Total

565

286

464

285

192

233

Northern

Delhi

Delhi Transco

179

289

159

155

299

324

Indraprastha

81

4099

4218

277

Pragati

4337

4431

9972

Haryana

HPG

CL2,69

814

01,02

699

1,45

812

3HVP

NL

131

5514

561

218

83Jammu & Kashm

irJ&K PD

CL44

313

7970

221

161,07

333

3Ra

jastha

nRR

VPNL

901

375

839

300

539

147

RRVU

NL

1,02

296

1,09

078

1,57

310

2Uttar Prade

shUPJVN

L17

997

920

810

2616

311

99UPP

CL13

,234

368

16,961

437

20,007

467

UPR

VUNL

2,54

524

52,96

025

94,61

833

2Uttarakha

ndUJVNL

167

199

251

171

398

300

Ut T

ransco

5224

523

9522

77Northern To

tal

21,674

4448

24,507

4869

30,647

3637

Southe

rnAnd

hra Prad

esh

AP Gen

co1,47

011

71,69

899

2,57

914

6AP Transco

623

338

4924

7634

Karnataka

KPCL

2,91

729

54,08

633

95,20

439

9KP

TCL

177

8422

210

126

410

4Pu

ducherry

Pudu

cherry PCL

00

00

00

Southe

rn Total

5,18

783

46,05

656

48,12

368

3Western

Chattisgarh

CSPG

CL0

00

0CSPTCL

00

00

Gujarat

GETCO

193

9230

513

638

313

3GSECL

629

371,17

460

1,45

573

GUVN

L25

07

125

326

26

Mad

hya Prad

esh

MPP

GCL

413

6639

657

00

MPP

TCL

622

198

625

247

1,24

824

8Mah

arashtra

MSPGCL

1,77

580

2,68

610

53,24

110

7MSPTC

L14

834

169

3313

431

Western Total

4,02

951

45,48

064

16,72

259

7Grand

Total

33,700

145

39,207

152

48,326

165

81

Annexure - 2.6.2

Cred

itors for Pu

rcha

se of P

ower (R

s. Crores an

d No. of D

ays) fo

r Discoms

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Cred

itors for pu

rcha

se

of pow

er (R

s. Crores)

Cred

itors for pu

rcha

se

of pow

er (N

o. of d

ays)

Cred

itors for pu

rcha

se

of pow

er (R

s. Crores)

Cred

itors for pu

rcha

se

of pow

er (N

o. of d

ays)

Cred

itors for pu

rcha

se

of pow

er (R

s. Crores)

Cred

itors for pu

rcha

se

of pow

er (N

o. of d

ays)

Eastern

Orissa

CESCO

667

375

697

337

662

300

NESCO

152

8119

310

918

899

SESCO

2654

6311

968

121

WESCO

209

8124

378

239

80West B

engal

WBSED

CL30

023

619

401,05

255

Eastern To

tal

1,35

361

51,81

668

22,21

065

4North Eastern

Assam

CAED

CL30

3517

918

6LAED

CL97

7136

24UAED

CL13

112

814

914

7APD

CL85

223


258

234

364

357

852

235

Northern

Delhi

BSES Rajdh

ani

00

00

00

BSES Yam

una

00

00

00

NDPL

127

2511

423

269

38Haryana

DHBV

NL

538

5480

173

968

76UHBV

NL

445

4469

956

829

50Ra

jastha

nAVV

NL

731

8389

781

851

63JDVV

NL

102

1344

460

4JVVN

L21

221

519

3644

225

Uttar Prade

shDVV

N4,62

260

75,58

063

26,92

164

4KESCO

1,32

271

91,41

772

61,72

183

5MVV

N1,53

525

31,78

027

21,78

624

4Pash VVN

2,04

417

62,63

521

52,68

720

0Po

orv VV

N3,96

450

40

00

0Uttarakha

ndUt P

CL1,20

636

21,39

930

51,77

831

5Northern To

tal

16,849

2,86

015

,885

2,42

318

,312

2,49

4Southe

rnAnd

hra Prad

esh

APC

PDCL

00

00

00

APEPD

CL20

533

343

4261

768

APN

PDCL

350

5957

566

735

84APSPD

CL41

751

564

4990

772

Karnataka

BESCOM

890

661,13

368

1,23

575

CHESCO

M57

225

187

729

41,11

235

8GESCO

M49

615

677

321

71,03

529

6HESCO

M46

012

087

616

61,17

123

9MESCO

M22

911

929

112

037

115

5Southe

rn Total

3,61

885

55,43

31,02

37,18

31,34

6Western

Chattisgarh

CSPD

CL0

00

0Gujarat

DGVC

L0

00

07

1MGVC

L0

00

04

1PG

VCL

00

00

00

UGVC

L0

00

00

0Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL86

413

91,02

415

11,06

314


L65

882

676

7629

429

MP Pu

rv Kshetra VVC

L1,02

316

91,57

821

11,64

921

7Mah

arashtra

MSEDCL

2,95

563

3,70

766

4,10

463

Western Total

5,50

045

56,98

550

47,12

145

1Grand

Total

27,578

9630

,482

8635

,677

88

82

Annexure - 2.7.1

Cred

itors for Pu

rcha

se of P

ower (R

s. Crores an

d No. of D

ays) fo

r Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Cred

itors for

purcha

se of

power (R

s.

Crores)

Cred

itors for

purcha

se of

power (N

o. of

days)

Creditors fo

r pu

rcha

se of

power (R

s.

Crores)

Cred

itors for

purcha

se of

power (N

o. of

days)

Cred

itors for

purcha

se of

power (R

s.

Crores)

Cred

itors for

purcha

se of

power (N

o. of

days)

Eastern

Biha

rBSEB

291

6518

936

665

96Jharkh

and

JSEB

1,19

626

41,57

032

11,91

536

3Orissa

CESCO

667

375

697

337

662

300

NESCO

152

8119

310

918

899

SESCO

2654

6311

968

121

WESCO

209

8124

378

239

80Sikkim

Sikkim

PD

00

0West B

engal

WBSED

CL30

023

619

401,05

255

Eastern To

tal

2,84

094

43,57

51,03

94,79

01,11

4North Eastern

Aruna

chal Prade

shArunachal PD

00

00

00

Assam

CAED

CL30

3517

918

6LAED

CL97

7136

24UAED

CL13

112

814

914

7APD

CL85

223

5Man

ipur

Manipur PD

00

00

00

Megha

laya

MeSEB

8916

113

324

016

126

4Mizoram

Mizoram

PD

00

00

00

Nagalan

dNagaland PD

00

00

00

Tripura

TSEC

L0

00

00


347

395

497

597

1,01

349

9Northern

Delhi

BSES Rajdh

ani

00

00

00

BSES Yam

una

00

00

00

NDPL

127

2511

423

269

38Haryana

DHBV

NL

538

5480

173

968

76UHBV

NL

445

4469

956

829

50Him

acha

l Prade

shHPSEB

353

8474

914

082

613

9Jammu & Kashm

irJ&K PD

D53

110

622

346

462

66Pu

njab

PSEB

490

3038

427

290

23Ra

jastha

nAVV

NL

731

8389

781

851

63JDVV

NL

102

1344

460

4JVVN

L21

221

519

3644

225

Uttar Prade

shDVV

N4,62

260

75,58

063

26,92

164

4KESCO

1,32

271

91,41

772

61,72

183

5MVV

N1,53

525

31,78

027

21,78

624

4Pash VVN

2,04

417

62,63

521

52,68

720

0Po

orv VV

N3,96

450

40

00

0Uttarakha

ndUt P

CL1,20

636

21,39

930

51,77

831

5Northern To

tal

18,223

3,08

017

,242

2,63

519

,890

2,72

2

83

Annexure - 2.7.2

Cred

itors for Pu

rcha

se of P

ower (R

s. Crores an

d No. of D

ays) fo

r Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Cred

itors for

purcha

se of

power (R

s.

Crores)

Cred

itors for

purcha

se of

power (N

o. of

days)

Creditors fo

r pu

rcha

se of

power (R

s.

Crores)

Cred

itors for

purcha

se of

power (N

o. of

days)

Cred

itors for

purcha

se of

power (R

s.

Crores)

Cred

itors for

purcha

se of

power (N

o. of

days)

Southe

rnAnd

hra Prad

esh

APC

PDCL

00

00

00

APEPD

CL20

533

343

4261

768

APN

PDCL

350

5957

566

735

84APSPD

CL41

751

564

4990

772

Karnataka

BESCOM

890

661,13

368

1,23

575

CHESCO

M57

225

187

729

41,11

235

8GESCO

M49

615

677

321

71,03

529

6HESCO

M46

012

087

616

61,17

123

9MESCO

M22

911

929

112

037

115

5Ke

rala

KSEB

474

8255

259

726

78Pu

ducherry

Pudu

cherry PD

00

00

00

Tamil Nad

uTN

EB1,06

032

1,01

125

1,77

939

Southe

rn Total

5,15

396

96,99

61,10

89,68

81,46

3Western

Chattisgarh

CSEB

137

320

CSPD

CL0

00

0Goa

Goa

PD

00

00

00

Gujarat

DGVC

L0

00

07

1MGVC

L0

00

04

1PG

VCL

00

00

00

UGVC

L0

00

00

0Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL86

413

91,02

415

11,06

314


L65

882

676

7629

429

MP Pu

rv Kshetra VVC

L1,02

316

91,57

821

11,64

921

7Mah

arashtra

MSEDCL

2,95

563

3,70

766

4,10

463

Western Total

5,63

648

66,98

550

47,12

145

1Grand

Total

32,199

8735

,295

7942

,501

84

84

Annexure - 2.7.2

RoE, RoN

W (Sub

sidy

Boo

ked an

d Subsidy Re

ceived

Basis)

(%)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoNW

subsidy

received

ba

sis

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoNW

subsidy

received

ba

sis

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoN

W

subsidy

received

ba

sis

Eastern

Biha

rBSEB

(27.67

)(27.67

)(32.22

)(32.22

)(31.17

)(31.17

)Jharkh

and

JSEB

(33.32

)(33.32

)(22.53

)(22.53

)(13.19

)(13.19

)Orissa

CESCO

(117

.38)

(117

.38)

(10.01

)(10.01

)(172

.02)

(172

.02)

(12.80

)(12.80

)(106

.23)

(106

.23)

(7.33)

(7.33)

GRIDCO

130.73

130.73

242.56

242.56

22.67

22.67

29.59

29.59

(33.84

)(33.84

)(79.12

)(79.12

)NESCO

53.92

53.92

(7.17)

(7.17)

(0.27)

(0.27)

(0.03)

(0.03)

(42.65

)(42.65

)(4.90)

(4.90)

OHPC

37.84

37.84

14.54

14.54

5.48

5.48

2.06

2.06

8.46

8.46

3.07

3.07

OPG

CL34

.41

34.41

17.60

17.60

22.72

22.72

11.73

11.73

16.57

16.57

7.89

7.89

OPTCL

(6.43)

(6.43)

(1.50)

(1.50)

(22.30

)(22.30

)(6.99)

(6.99)

(86.77

)(86.77

)(38.98

)(38.98

)SESCO

(42.70

)(42.70

)(2.70)

(2.70)

(96.01

)(96.01

)(5.72)

(5.72)

(105

.76)

(105

.76)

(5.93)

(5.93)

WESCO

(99.79

)(99.79

)(13.82

)(13.82

)25

.95

25.95

(3.71)

(3.71)

(56.36

)(56.36

)(7.43)

(7.43)

Sikkim

Sikkim

PD

West B

engal

WBP

DCL

5.86

5.86

5.02

5.02

3.52

3.52

2.95

2.95

0.59

0.59

0.51

0.51

WBSED

CL4.51

4.51

5.45

5.45

1.68

1.68

1.96

1.96

2.78

2.78

3.09

3.09

WBSETCL

8.02

8.02

8.82

8.82

17.13

17.13

15.66

15.66

15.80

15.80

12.62

12.62

Eastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

(12.94

)(12.94

)(7.01)

(7.01)

(4.64)

(4.64)

Assam

AEG

CL(46.52

)(46.52

)(204

4.66

)(204

4.66

)20

.85

20.85

95.40

95.40

(42.55

)(42.55

)(265

.79)

(265

.79)

APG

CL(1.13)

(1.13)

(1.23)

(1.23)

(3.25)

(3.25)

(3.64)

(3.64)

5.30

5.30

5.56

5.56

ASEB

(0.00)

(0.00)

(0.00)

(0.00)

0.00

0.00

0.00

0.00

CAED

CL(64.39

)(64.39

)(117

.47)

(117

.47)

(26.49

)(26.49

)(78.45

)(78.45

)LAED

CL(32.90

)(32.90

)(74.00

)(74.00

)(25.33

)(25.33

)(86.74

)(86.74

)UAED

CL(45.84

)(45.84

)(186

.18)

(186

.18)

(33.96

)(33.96

)(68.21

)(68.21

)APD

CL(197

.13)

(197

.13)

(100

.22)

(100

.22)

Man

ipur

Manipur PD

(9.47)

(9.47)

(10.29

)(10.29

)(8.74)

(8.74)

Megha

laya

MeSEB

0.66

0.66

(0.62)

(0.62)

4.86

4.87

(4.67)

(4.67)

(27.93

)(27.93

)(20.47

)(20.47

)Mizoram

Mizoram

PD

(11.76

)(11.76

)(17.21

)(17.21

)(23.75

)(23.75

)Nagalan

dNagaland PD

(14.04

)(14.04

)(10.46

)(10.46

)(14.70

)(14.70

)Tripura

TSEC

L23

.18

23.18

(14.39

)(14.39

)42

.85

42.85

(36.24

)(36.24

)(30.49

)(30.49

)(20.51

)(20.51


(248

6.75

)(248

6.75

)(227

.52)

(227

.52)

(453

.26)

(453

.26)

Northern

Delhi

BSES Rajdh

ani

(97.68

)(97.68

)(456

.51)

(456

.51)

(23.58

)(23.58

)(108

2.34

)(108

2.34

)40

.57

40.57

105.68

105.68

BSES Yam

una

(47.41

)(47.41

)(968

.31)

(968

.31)

49.67

49.67

91.01

91.01

66.25

66.25

54.83

54.83

Delhi Transco

1.42

1.42

158.52

158.52

1.75

1.75

74.27

74.27

2.13

2.13

51.50

51.50

Indraprastha

(2.50)

(2.50)

(3.49)

(3.49)

9.27

9.27

11.44

11.44

16.42

16.42

16.88

16.88

NDPL

76.52

76.52

32.42

32.42

31.06

31.06

18.06

18.06

63.54

63.54

26.97

26.97

Pragati

8.65

8.65

6.27

6.27

11.32

11.32

8.38

8.38

8.69

8.69

6.13

6.13

Haryana

DHBV

NL

(34.10

)(34.10

)(172

.81)

(172

.81)

(28.03

)(28.03

)(46.07

)(46.07

)(53.62

)(57.61

)(81.12

)(87.15

)HPG

CL0.11

0.11

0.12

0.12

1.49

1.49

1.58

1.58

1.26

1.26

1.12

1.12

HVP

NL

16.33

16.33

17.41

17.41

5.98

5.98

5.94

5.94

8.37

8.37

7.69

7.69

UHBV

NL

(52.81

)(52.81

)(83.06

)(83.06

)(116

.44)

(116

.44)

(71.49

)(71.49

)(68.68

)(68.65

)(39.08

)(39.06

)

85

Annexure - 3.1.0

RoE, RoN

W (Sub

sidy

Boo

ked an

d Subsidy Re

ceived

Basis)

(%)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoNW

subsidy

received

ba

sis

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoNW

subsidy

received

ba

sis

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoN

W

subsidy

received

ba

sis

Northern

Him

acha

l Prade

shHPSEB

(7.60)

(7.60)

(87.03

)(87.03

)8.68

8.68

312.94

312.94

(38.54

)(38.54

)(137

.20)

(137

.20)

Jammu & Kashm

irJ&K PD

CL25

8.01

258.01

(26.23

)(26.23

)74

3.34

743.34

6.05

6.05

(153

6.79

)(153

6.79

)(4.70)

(4.70)

J&K PD

D(17.01

)(17.01

)(13.92

)(13.92

)(18.21

)(18.21

)Pu

njab

PSEB

(47.17

)(47.18

)(31.19

)(31.20

)(35.34

)(35.34

)(18.79

)(18.79

)(44.18

)(44.18

)(19.06

)(19.06

)Ra

jastha

nAVV

NL

0.00

(178

.24)

0.00

(179

.53)

(0.00)

(378

.17)

(0.00)

(345

.00)

0.00

(493

.28)

0.00

(454

.01)

JDVV

NL

0.00

(174

.06)

0.00

(144

.79)

0.00

(398

.70)

0.00

(400

.15)

0.00

(432

.83)

0.00

(165

.09)

JVVN

L(0.00)

(145

.16)

(0.00)

(138

.43)

0.00

(312

.38)

0.00

(301

.13)

(0.00)

(397

.38)

(0.00)

(387

.47)

RRVP

NL

(0.00)

0.00

(0.00)

0.00

(77.97

)(79.07

)(370

.07)

(375

.30)

(60.71

)(61.61

)(240

.75)

(244

.34)

RRVU

NL

(0.00)

(0.00)

(0.00)

(0.00)

(12.96

)(12.96

)(15.09

)(15.09

)(0.27)

(0.27)

(0.31)

(0.31)

Uttar Prade

shDVV

N(82.80

)(82.80

)(44.26

)(44.26

)(62.33

)(62.33

)(43.36

)(43.36

)(61.95

)(61.95

)(44.73

)(44.73

)KESCO

(162

.78)

(162

.78)

(15.03

)(15.03

)(85.46

)(85.46

)(12.46

)(12.46

)(122

.40)

(122

.40)

(15.14

)(15.14

)MVV

N(134

.52)

(134

.52)

(45.68

)(45.68

)(40.08

)(40.08

)(133

.29)

(133

.29)

(30.92

)(30.92

)(73.65

)(73.65

)Pash VVN

(73.17

)(73.17

)(59.27

)(59.27

)(29.25

)(29.25

)(40.33

)(40.33

)(43.16

)(43.16

)(64.20

)(64.20

)Po

orv VV

N(59.57

)(59.57

)(76.49

)(76.49

)(111

.02)

(111

.02)

(44.17

)(44.17

)(96.52

)(96.52

)(27.75

)(27.75

)UPJVN

L0.70

0.70

1.81

1.81

(1.31)

(1.31)

(3.47)

(3.47)

(3.20)

(3.20)

(9.03)

(9.03)

UPP

CL(1.09)

(1.09)

(1.82)

(1.82)

(7.65)

(7.65)

(12.50

)(12.50

)(8.07)

(8.07)

(13.59

)(13.59

)UPR

VUNL

(1.96)

(1.96)

(2.04)

(2.04)

(9.71)

(9.71)

(11.18

)(11.18

)0.61

0.61

0.68

0.68

Uttarakha

ndUJVNL

7.66

7.66

6.54

6.54

3.72

3.72

3.11

3.11

1.53

1.53

1.28

1.28

Ut P

CL(973

3.40

)(973

3.40

)(38.88

)(38.88

)(938

8.40

)(938

8.40

)(27.28

)(27.28

)(781

3.60

)(781

3.60

)(24.32

)(24.32

)Ut T

ransco

(13.63

)(13.63

)(22.33

)(22.33

)(12.56

)(12.56

)(25.84

)(25.84

)(26.00

)(26.00

)(63.54

)(63.54

)Northern To

tal

(192

8.35

)(239

1.11

)(143

8.86

)(249

0.37

)(603

.62)

(161

9.79

)Southe

rnAnd

hra Prad

esh

AP Gen

co9.38

9.38

8.58

8.58

11.70

11.70

9.66

9.66

13.70

13.70

10.14

10.14

AP Transco

4.56

4.56

3.20

3.20

7.94

7.94

5.28

5.28

9.01

9.01

5.63

5.63

APC

PDCL

1.56

1.56

2.15

2.15

1.72

(381

.62)

2.08

(462

.47)

5.00

(164

.52)

5.72

(187

.95)

APEPD

CL29

.13

29.13

17.74

17.74

11.21

(437

.97)

4.66

(182

.32)

15.12

(358

.82)

5.90

(140

.07)

APN

PDCL

2.37

(123

.46)

2.54

(132

.17)

2.35

(433

.35)

2.45

(452

.23)

2.50

(324

.55)

2.54

(329

.57)

APSPD

CL15

.10

(16.32

)10

.85

(11.73

)3.06

(414

.00)

2.14

(290

.00)

1.11

(311

.04)

0.77

(215

.51)

Karnataka

BESCOM

6.10

6.10

3.06

3.06

(285

.60)

(285

.60)

(315

.65)

(315

.65)

2.79

26.96

28.42

274.77

CHESCO

M0.64

0.64

0.56

0.56

(278

.67)

(352

.98)

(170

.08)

(215

.43)

(46.72

)(202

.31)

(58.59

)(253

.67)

GESCO

M2.40

(24.36

)2.48

(25.17

)(152

.26)

(152

.33)

(262

.63)

(262

.75)

(10.19

)(10.19

)(44.62

)(44.62

)HESCO

M3.79

3.79

2.98

2.98

(240

.08)

(240

.08)

(212

.75)

(212

.75)

(30.83

)(30.83

)(170

.25)

(170

.25)

KPCL

27.71

27.71

6.63

6.63

22.30

22.30

7.16

7.16

25.02

25.02

9.13

9.13

KPTC

L8.36

8.36

6.94

6.94

1.36

1.36

1.17

1.17

0.72

0.72

0.63

0.63

MESCO

M8.24

8.24

4.40

4.40

(41.19

)(41.19

)(26.80

)(26.80

)6.63

(10.25

)4.36

(6.73)

Kerala

KSEB

14.00

14.00

8.13

8.13

14.00

14.00

7.76

7.76

15.50

15.50

8.00

8.00

Pudu

cherry

Pudu

cherry PCL

9.64

9.64

6.17

6.17

8.34

8.34

5.22

5.22

6.13

6.13

3.30

3.30

Pudu

cherry PD

5.96

5.96

(29.97

)(29.97

)(21.34

)(21.34

)Tamil Nad

uTN

EB(292

.67)

(292

.67)

(49.64

)(49.64

)(327

.84)

(338

.38)

(57.94

)(59.81

)(391

.83)

(391

.83)

(42.59

)(42.59

)Southe

rn Total

42.73

(142

.20)

(102

8.21

)(247

3.91

)(252

.85)

(110

0.70

)

86

Annexure - 3.1.0

RoE, RoN

W (Sub

sidy

Boo

ked an

d Subsidy Re

ceived

Basis)

(%)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoNW

subsidy

received

ba

sis

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoNW

subsidy

received

ba

sis

RoE

subsidy

book

ed

basis

RoE

subsidy

received

ba

sis

RoNW

subsidy

book

ed

basis

RoN

W

subsidy

received

ba

sis

Western

Chattisgarh

CSEB

2009

.06

2009

.06

19.70

19.70

CSPG

CL#########

#########

(10.22

)(10.22

)#########

#########

(5.08)

(5.08)

CSPTCL

(521

14.60)

(521

14.60)

(4.14)

(4.14)

(943

90.40)

(943

90.40)

(8.11)

(8.11)

CSPD

CL14

8212

.00

1482

12.00

3.73

3.73

#########

#########

(20.14

)(20.14

)Goa

Goa

PD

16.70

16.70

15.96

15.96

7.49

7.49

Gujarat

DGVC

L30

99.00

3100

.60

0.48

0.48

1.12

1.11

0.57

0.57

8.06

8.06

3.98

3.98

GETCO

7427

.46

7427

.46

2.04

2.04

8.16

8.16

2.07

2.07

13.11

13.11

3.82

3.82

GSECL

2.95

2.95

2.45

2.45

5.50

5.50

2.56

2.56

8.67

8.67

4.10

4.10

GUVN

L0.12

0.12

0.15

0.15

0.15

0.15

0.17

0.17

0.58

0.58

0.65

0.65

MGVC

L48

31.20

4831

.20

0.80

0.80

1.87

1.87

0.93

0.93

7.03

7.03

3.40

3.40

PGVC

L23

32.93

2326

.55

0.13

0.13

0.24

0.23

0.09

0.09

0.83

0.83

0.33

0.33

UGVC

L17

18.80

1718

.80

0.19

0.19

2.51

2.51

1.00

1.00

2.38

2.38

0.97

0.97

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL(87.57

)(87.57

)(67.42

)(67.42

)(81.21

)(81.21

)(49.76

)(49.76

)(65.86

)(65.86

)(52.50

)(52.50


L(86.21

)(86.21

)(313

.33)

(313

.33)

(125

.72)

(125

.72)

(72.14

)(72.14

)(122

.47)

(122

.47)

(69.40

)(69.40

)MP Pu

rv Kshetra VVC

L(124

.41)

(124

.41)

(95.99

)(95.99

)(178

.36)

(178

.36)

(67.42

)(67.42

)(111

.40)

(111

.40)

(49.02

)(49.02

)MPP

GCL

0.06

0.06

0.06

0.06

(11.00

)(11.00

)(12.45

)(12.45

)(20.12

)(20.12

)(29.85

)(29.85

)MPP

TCL

(3.58)

(3.58)

(3.61)

(3.61)

(0.35)

(0.35)

(0.36)

(0.36)

(4.53)

(4.53)

(4.78)

(4.78)

Mah

arashtra

MSEDCL

3.65

3.65

4.14

4.14

(26.22

)(26.22

)(37.22

)(37.22

)(28.95

)(28.95

)(65.91

)(65.91

)MSPGCL

9.64

9.64

8.60

8.60

2.38

2.38

2.11

2.11

4.85

4.85

4.19

4.19

MSPTC

L9.58

9.58

7.58

7.58

5.10

5.10

4.85

4.85

9.09

9.09

7.98

7.98

Western Total

(417

.35)

(417

.35)

(267

.89)

(267

.89)

Note: RoN

W fo

r AEG

CL fo

r 22

07‐08 has no

t been show

n as it app

ears to

be un

usually low since th

e ne

toworth is very low.

Note: RoE

for the utilitie

s in Gujarat (o

ther th

an GSECL and

GUVN

L) fo

r 20

07‐08 , for th

e utilitie

s in Chh

attisgarh fo

r 20

08‐09 and 20

09‐10, fo

r JKPD

CL fo

r 20

09‐10 and UtPCL fo

r 20

07‐08 to 200

9‐10

have no

t be

en sho

wn as th

ey app

ear to be un

usually high/ low since th

e eq

uity capita

l is very low.

87

Annexure - 3.1.0

Return on Ca

pital Employed

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Eastern

Biha

rBSEB

244

8,07

53.02

(116

)8,65

1(1.34)

(429

)8,72

8(4.91)

Jharkh

and

JSEB

(738

)3,61

1(20.44

)(591

)3,75

6(15.74

)(247

)3,22

6(7.65)

Orissa

CESCO

(29)

467

(6.22)

(60)

441

(13.59

)(4)

470

(0.91)

GRIDCO

827

2,31

335

.73

302

2,35

712

.81

118

3,30

93.57

NESCO

5774

77.27

2491

26.26

(1)

113

(0.52)

OHPC

137

2,78

24.92

282,75

11.02

372,73

31.37

OPG

CL17

399

017

.51

114

967

11.80

831,03

97.97

OPTCL

107

1,96

25.44

791,87

04.21

(22)

1,74

1(1.28)

SESCO

(1)

(155

)(0.44)

(21)

(213

)(9.64)

(23)

(255

)(8.96)

WESCO

(23)

157

(14.43

)40

162

24.74

610

95.57

Sikkim

Sikkim

PD

(28)

101

0West B

engal

WBP

DCL

267

8,95

12.99

279

10,155

2.75

492

11,175

4.40

WBSED

CL47

06,99

56.73

506

7,32

76.90

532

8,15

46.53

WBSETCL

236

2,99

47.90

366

3,39

510

.79

371

3,63

710

.21

Eastern To

tal

1,70

039

,217

959

41,710

915

44,179

North Eastern

Aruna

chal Prade

shArunachal PD

(65)

(578

)(11.17

)(31)

(631

)(4.93)

(16)

(665

)(2.48)

Assam

AEG

CL(22)

591

(3.72)

4978

16.26

(13)

809

(1.57)

APG

CL29

1,02

32.81

651,00

86.47

571,10

15.13

ASEB

169

0.87

135

2.03

CAED

CL(10)

302

(3.43)

1058

31.66

LAED

CL0

443

0.06

1069

51.47

UAED

CL(9)

320

(2.96)

046

50.05

APD

CL(249

)2,09

1(11.92

)Man

ipur

Manipur PD

(88)

(901

)(9.73)

(101

)(1,021

)(9.88)

(95)

(1,132

)(8.43)

Megha

laya

MeSEB

331,29

62.55

491,64

42.98

(17)

2,22

5(0.76)

Mizoram

Mizoram

PD

(30)

(344

)(8.79)

(52)

(416

)(12.46

)(78)

(545

)(14.38

)Nagalan

dNagaland PD

(65)

(471

)(13.79

)(52)

(541

)(9.59)

(93)

(621

)(15.03

)Tripura

TSEC

L25

(176

)(14.39

)47

(129

)(36.24

)(33)

(162

)(20.63


(201

)1,57

2(61.69

)(5)

2,47

4(52.17

)(539

)3,10

1(70.06

)Northern

Delhi

BSES Rajdh

ani

(245

)2,36

1(10.37

)14

12,49

55.64

464

3,51

413

.19

BSES Yam

una

771,41

55.42

209

1,46

714

.25

234

1,95

611

.95

Delhi Transco

119

617

19.20

114

713

15.93

130

1,22

610

.58

Indraprastha

41

925

4.43

117

981

11.92

152

983

15.48

NDPL

357

1,78

220

.01

246

2,00

612

.27

445

3,01

414

.78

Pragati

112

1,71

36.51

200

2,24

58.89

154

2,86

25.37

Haryana

DHBV

NL

(159

)1,59

4(9.97)

(86)

2,34

3(3.65)

(382

)3,66

8(10.40

)HPG

CL38

37,37

65.19

392

7,16

55.47

515

8,83

55.83

HVP

NL

341

3,34

510

.19

260

3,86

96.73

337

5,08

76.62

UHBV

NL

(354

)2,45

6(14.40

)(876

)3,33

5(26.27

)(388

)5,98

9(6.48)

88

Annexure - 3.2.0

Return on Ca

pital Employed

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Northern

Him

acha

l Prade

shHPSEB

152

3,94

33.86

205

3,85

55.31

234,78

90.49

Jammu & Kashm

i rJ&K PD

CL44

5,22

80.85

485,81

50.82

221

6,97

83.17

J&K PD

D(1,368

)(7,999

)(17.10

)(1,302

)(9,330

)(13.96

)(2,091

)(11,45

0)(18.26

)Pu

njab

PSEB

(526

)11

,734

(4.48)

153

13,546

1.13

2814

,214

0.20

Rajastha

nAVV

NL

270

5,25

95.13

433

9,37

84.61

943

13,752

6.86

JDVV

NL

332

5,49

46.04

513

8,15

86.28

820

11,918

6.88

JVVN

L34

56,32

95.45

517

9,15

25.65

848

13,347

6.35

RRVP

NL

207

4,55

64.54

(550

)5,01

0(10.97

)(467

)5,08

7(9.18)

RRVU

NL

379

9,79

03.87

2810

,805

0.26

519

13,103

3.96

Uttar Prade

shDVV

N(910

)(932

)(97.58

)(1,095

)(1,156

)(94.66

)(1,549

)(1,587

)(97.64

)KESCO

(144

)(744

)(19.37

)(110

)(685

)(16.09

)(174

)(973

)(17.88

)MVV

N(748

)(121

)(620

.63)

(1,028

)68

1(150

.87)

(862

)55

0(156

.60)

Pash VVN

(773

)(30)

(2,595

.03)

(451

)34

9(129

.22)

(729

)49

4(147

.39)

Poorv VV

N(880

)(123

)(717

.16)

(1,209

)(1,769

)(68.34

)(855

)(2,522

)(33.88

)UPJVN

L26

538

4.79

1755

73.08

957

11.58

UPP

CL49

720

,653

2.41

(974

)26

,255

(3.71)

(1,024

)32

,612

(3.14)

UPR

VUNL

957,48

61.27

(182

)9,10

7(2.00)

333

11,499

2.89

Uttarakha

ndUJVNL

662,27

22.92

196

2,33

58.38

161

2,39

76.70

Ut P

CL(368

)1,16

0(31.68

)(391

)82

9(47.13

)(314

)1,00

1(31.32

)Ut T

ransco

271

90.29

366

20.51

(18)

754

(2.35)

Northern To

tal

(2,630

)98

,800

(4,025

.40)

(4,462

)12

0,17

5(449

.73)

(2,515

)15

3,67

0(411

.64)

Southe

rnAnd

hra Prad

esh

AP Gen

co85

59,44

19.06

918

11,732

7.83

1,09

013

,600

8.02

AP Transco

178

3,28

25.42

219

3,53

16.21

233

3,91

35.95

APC

PDCL

133

2,86

24.65

286

4,27

16.71

498

5,77

18.62

APEPD

CL15

41,47

110

.46

138

2,52

55.45

190

2,91

56.53

APN

PDCL

861,57

55.45

129

2,24

55.76

190

3,43

85.53

APSPD

CL23

22,92

17.95

253

4,45

65.68

347

5,57

86.21

Karnataka

BESCOM

185

1,63

011

.33

(465

)1,52

5(30.49

)19

32,00

49.60

CHESCO

M53

464

11.37

(154

)30

7(50.09

)13

368

3.47

GESCO

M10

680

913

.08

(105

)77

2(13.62

)10

81,07

910

.01

HESCO

M16

91,81

59.30

(366

)1,86

5(19.65

)97

2,19

44.40

KPCL

619

8,09

07.65

850

10,503

8.09

941

12,160

7.74

KPTC

L33

94,24

18.01

409

5,80

27.04

492

6,70

37.34

MESCO

M53

533

9.91

765

41.13

8777

811

.25

Kerala

KSEB

541

6,67

38.11

534

6,64

48.04

482

7,53

46.40

Pudu

cherry

Pudu

cherry PC L

1320

86.17

1121

25.22

618

53.30

Pudu

cherry PD

2134

95.96

(80)

268

(29.97

)(47)

221

(21.34

)Tamil Nad

uTN

EB(2,117

)11

,955

(17.71

)(5,762

)12

,945

(44.51

)(6,930

)14

,794

(46.84

)Southe

rn Total

1,61

958

,320

116.15

(3,177

)70

,259

(121

.18)

(2,011

)83

,235

36.20

89

Annexure - 3.2.0

Return on Ca

pital Employed

Rs. Crores

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Profit before

Interest

Total Cap

ital

Employed

RoC

E (%

)Western

Chattisgarh

CSEB

652

6,57

79.92

1,02

70

CSPG

CL(62)

2,88

4(2.13)

135

3,93

53.42

CSPTCL

(15)

948

(1.61)

(13)

877

(1.53)

CSPD

CL87

2,39

73.61

(261

)2,29

3(11.38

)Goa

Goa

PD

144

895

16.07

164

1,04

015

.77

891,19

97.45

Gujarat

DGVC

L75

1,26

35.93

921,56

85.89

114

1,59

67.11

GETCO

208

4,08

15.11

245

4,56

05.38

323

5,56

65.81

GSECL

340

6,06

05.60

349

7,72

04.52

484

8,53

55.67

GUVN

L13

55,74

52.35

242

6,23

53.87

165

6,20

82.66

MGVC

L67

1,10

36.11

771,37

85.58

941,48

46.35

PGVC

L14

42,58

05.57

135

2,91

84.64

144

2,83

85.09

UGVC

L91

1,60

85.63

125

1,89

36.58

123

1,73

97.10

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L(446

)49

3(90.47

)(509

)82

6(61.65

)(667

)1,47

5(45.19


L(578

)1,46

3(39.55

)(704

)1,72

6(40.78

)(1,237

)1,57

9(78.30

)MP Pu

rv Kshetra VVC

L(524

)76

4(68.58

)(990

)36

5(270

.97)

(996

)1,20

5(82.66

)MPP

GCL

125

5,84

72.14

(130

)5,78

5(2.26)

(328

)5,50

2(5.96)

MPP

TCL

161

3,15

65.11

663,38

31.94

434,17

51.04

Mah

arashtra

MSEDCL

691

9,29

07.43

(114

)9,86

0(1.16)

(185

)12

,079

(1.53)

MSPGCL

421

8,77

04.80

532

12,747

4.18

673

17,845

3.77

MSPTC

L47

96,27

17.64

394

6,12

66.43

455

7,63

05.96

Western Total

2,18

465

,965

(109

.19)

1,01

074

,361

(843

)87

,760

(165

.12)

Grand

Total

2,67

026

3,87

41.01

(5,675

)30

8,97

9(1.84)

(4,993

)37

1,94

5(1.34)

90

Annexure - 3.2.0

Debt Equity Ratio

Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB (4.73) (3.61) (2.78)

Jharkhand JSEB (1.72) (1.51) (1.32)Orissa CESCO (1.29) (1.19) (1.16)

GRIDCO 8.91 6.11 16.87NESCO (0.82) (0.69) (0.60)OHPC 2.33 2.22 2.10OPGCL 0.03 0.02 0.01OPTCL 5.48 4.94 6.32SESCO (0.50) (0.44) (0.41)WESCO (1.13) (1.07) (0.90)

Sikkim Sikkim PDWest Bengal WBPDCL 1.46 1.57 1.42

WBSEDCL 2.68 2.44 2.12WBSETCL 2.25 1.81 1.63

Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD (0.09) (0.08) (0.08)

Assam AEGCL (118.18) 15.38 (25.07)APGCL 1.08 1.12 1.04ASEB 0.21 0.00CAEDCL (4.67) (8.57)LAEDCL 5.40 9.28UAEDCL (8.26) (4.62)APDCL (1.49)

Manipur Manipur PD (0.09) (0.07) (0.06)Meghalaya MeSEB (5.19) (6.01) (5.80)Mizoram Mizoram PD 0.00 0.00 0.00Nagaland Nagaland PD (0.18) (0.16) (0.17)Tripura TSECL 0.00 0.00 (0.01)

North Eastern Total (129.96) 6.27 (31.64)Northern Delhi BSES Rajdhani 19.57 (219.26) 16.64

BSES Yamuna 222.46 19.64 11.67Delhi Transco 17.93 7.34 7.17Indraprastha 1.02 0.90 0.58NDPL 0.92 0.94 1.10Pragati 0.29 0.17 0.42

Haryana DHBVNL (8.25) (4.14) (4.94)HPGCL 3.38 2.17 2.10HVPNL 3.01 2.74 2.65UHBVNL (4.80) (2.82) (3.42)

Himachal Pradesh HPSEB (114.47) 298.91 (35.53)Jammu & Kashmir J&K PDCL (85.99) 7.36 2.80

J&K PDD (0.02) (0.01) (0.01)Punjab PSEB (2.97) (2.86) (2.54)Rajasthan AVVNL 9.28 11.26 13.80

JDVVNL 7.66 11.79 5.21JVVNL 9.55 9.69 10.83RRVPNL 3.80 19.65 (15.43)RRVUNL 2.20 2.29 2.31

Uttar Pradesh DVVN (0.42) (0.39) (0.40)KESCO (0.29) (0.37) (0.26)MVVN (0.64) (1.29) (1.02)Pash VVN (0.67) (0.82) (0.84)Poorv VVN (0.62) (0.26) (0.27)UPJVNL 2.11 2.29 2.58UPPCL 0.84 0.77 0.91UPRVUNL 0.91 1.16 1.28

Uttarakhand UJVNL 1.80 1.61 1.44Ut PCL (1.02) (0.75) (0.74)Ut Transco 9.86 10.67 9.15

Northern Total 96.43 178.39 27.24

91

Annexure - 3.3.0

Debt Equity Ratio

Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 3.10 3.60 3.78

AP Transco 1.78 1.64 1.75APCPDCL 2.74 4.34 6.11APEPDCL 4.16 5.89 6.48APNPDCL 4.07 6.29 10.25APSPDCL 3.65 6.30 8.17

Karnataka BESCOM 1.26 (4.32) 23.95CHESCOM 1.74 (1.65) (1.78)GESCOM 3.79 (7.90) 10.27HESCOM 3.83 (6.11) (16.84)KPCL 1.60 1.71 1.54KPTCL 3.66 3.75 3.88MESCOM 1.08 2.02 1.74

Kerala KSEB 0.72 0.48 0.52Puducherry Puducherry PCL 0.00 0.00 0.00

Puducherry PD 0.00 0.00 0.00Tamil Nadu TNEB (2.07) (1.60) (1.41)

Southern Total 35.12 14.44 58.42Western Chattisgarh CSEB 1.27

CSPGCL 1.66 2.82CSPTCL 0.51 0.51CSPDCL 0.17 0.20

Goa Goa PD 0.08 0.05 0.12Gujarat DGVCL 2.04 1.23 0.99

GETCO 1.35 1.46 1.61GSECL 1.48 1.78 1.72GUVNL 1.23 1.12 1.03MGVCL 1.85 1.11 1.01PGVCL 1.38 1.07 0.88UGVCL 1.94 1.56 1.22

Madhya Pradesh MP Madhya Kshetra VVCL (1.64) (1.54) (1.80)MP Paschim Kshetra VVCL (7.40) (2.25) (1.61)MP Purv Kshetra VVCL (1.92) (1.02) (1.26)MPPGCL 0.97 1.15 1.56MPPTCL 1.77 1.58 1.09

Maharashtra MSEDCL 1.51 1.83 4.02MSPGCL 1.51 2.20 2.67MSPTCL 0.73 0.99 1.29

Western Total 8.15 18.07

92

Annexure - 3.3.0

Total Installed Capacity (MW)


Jharkhand JSEB 900 900 900TVNL 420 420 420

Orissa OHPC 1,878 2,028 2,028OPGCL 425 425 425


WBSEDCL 1,169 1,070 1,070Eastern Total 7,972 8,833 9,053North Eastern Arunachal Pradesh Arunachal PD 59 63 65

Assam APGCL 402 402 402Manipur Manipur PD 46 45 45Meghalaya MeSEB 185 185 187Mizoram Mizoram PD 38 38 41Nagaland Nagaland PD 28 28 28Tripura TSECL 116 111 111

North Eastern Total 874 873 879Northern Delhi Indraprastha 665 653 653

Pragati 330 330 330Haryana HPGCL 1,588 2,133 2,086

HVPNL 938 938 938Himachal Pradesh HPSEB 467 467 467Jammu & Kashmir J&K PDCL 484 930 933Punjab PSEB 4,441 4,692 4,961Rajasthan RRVPNL 973 973 973

RRVUNL 2,903 3,402 3,847Uttar Pradesh UPJVNL 526 526 526

UPRVUNL 4,370 4,032 4,082Uttarakhand UJVNL 1,318 1,318 1,318

Northern Total 19,001 20,392 21,113Southern Andhra Pradesh AP Genco 6,965 7,044 7,584

Karnataka KPCL 5,510 5,740 5,726Kerala KSEB 2,091 2,123 2,125Puducherry Puducherry PCL 33 33 33Tamil Nadu TNEB 5,598 5,690 5,690


CSPGCL 1,924 1,924Gujarat GSECL 4,766 4,766 5,226Madhya Pradesh MPPGCL 3,065 3,565 3,725Maharashtra MSPGCL 10,121 10,121 10,121


93

Annexure - 4.1.0

Break up of Installed Capacity (MW)

2007‐08

Region State Utility

Installed Capacity ‐ Thermal

Installed Capacity ‐

Hydel


Gas


OthersEastern Bihar BSEB 320 0 0 0

Jharkhand JSEB 770 130 0 0TVNL 420

Orissa OHPC 0 1,878 0 0OPGCL 420 5 0 0

Sikkim Sikkim PD 0 36 0 5West Bengal WBPDCL 2,820 0 0 0

WBSEDCL 0 1,068 100 1Eastern Total 4,750 3,116 100 6North Eastern Arunachal Pradesh Arunachal PD 0 34 0 25

Assam APGCL 60 102 240 0Manipur Manipur PD 0 3 0 43Meghalaya MeSEB 0 185 0 0Mizoram Mizoram PD 1 14 0 23Nagaland Nagaland PD 0 28 0 1Tripura TSECL 15 95 6

North Eastern Total 61 380 335 98Northern Delhi Indraprastha 383 0 282 0

Pragati 0 0 330 0Haryana HPGCL 1,525 63 0 0

HVPNL 63 875 0 0Himachal Pradesh HPSEB 0 467 0 0Jammu & Kashmir J&K PDCL 0 309 175 0Punjab PSEB 2,120 2,321 0 0Rajasthan RRVPNL 0 0 0 973

RRVUNL 2,298 164 441 0Uttar Pradesh UPJVNL 0 526 0 0

UPRVUNL 4,370 0 0 0Uttarakhand UJVNL 0 1,318 0 0

Northern Total 10,758 6,042 1,228 973Southern Andhra Pradesh AP Genco 3,383 3,581 0 2

Karnataka KPCL 2,098 3,407 0 5Kerala KSEB 0 1,854 0 237Puducherry Puducherry PCL 0 0 33 0Tamil Nadu TNEB 2,970 2,187 424 17

Southern Total 8,450 11,029 457 260Western Chattisgarh CSEB 1,780 138 0 6

CSPGCLGujarat GSECL 3,866 547 353 0Madhya Pradesh MPPGCL 2,148 917 0 0Maharashtra MSPGCL 6,925 2,344 852 0

Western Total 14,719 3,946 1,205 6Grand Total 38,738 24,514 3,324 1,343

94

Annexure - 4.1.1



Jharkhand JSEBTVNL

Orissa OHPCOPGCL


WBSEDCLEastern TotalNorth Eastern Arunachal Pradesh Arunachal PD

Assam APGCLManipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL

North Eastern TotalNorthern Delhi Indraprastha

Pragati Haryana HPGCL

HVPNLHimachal Pradesh HPSEBJammu & Kashmir J&K PDCLPunjab PSEBRajasthan RRVPNL

RRVUNLUttar Pradesh UPJVNL

UPRVUNLUttarakhand UJVNL

Northern TotalSouthern Andhra Pradesh AP Genco

Karnataka KPCLKerala KSEBPuducherry Puducherry PCLTamil Nadu TNEB


CSPGCLGujarat GSECLMadhya Pradesh MPPGCLMaharashtra MSPGCL


2008‐09Installed Capacity ‐ Thermal


Hydel


Gas


Others320 0 0 0770 130 0 04200 2,028 0 0

420 5 0 00 36 0 5

3,630 0 0 00 1,069 0 1

5,560 3,267 0 60 45 0 1860 102 240 00 3 0 420 185 0 01 14 0 230 28 0 1

15 95 161 392 335 85383 0 270 00 0 330 0

2,070 63 0 063 875 0 00 467 0 00 755 175 0

2,370 2,322 0 00 0 0 973

2,795 164 444 00 526 0 0

4,032 0 0 00 1,318 0 0

11,712 6,489 1,219 9733,383 3,660 0 22,098 3,637 0 5

0 1,887 0 2370 0 33 0

2,970 2,187 516 178,450 11,371 549 260

1,780 138 0 63,866 547 353 02,648 917 0 06,925 2,344 852 0

15,219 3,946 1,205 641,001 25,465 3,307 1,331

95

Annexure - 4.1.2



Jharkhand JSEBTVNL

Orissa OHPCOPGCL














2009‐10Installed Capacity ‐ Thermal


Hydel


Gas


Others320 0 0 0770 130 0 04200 2,028 0 0

420 5 0 00 36 0 5

3,850 0 0 00 1,069 0 1

5,780 3,267 0 60 50 0 1560 102 240 00 3 0 420 187 0 01 17 0 230 28 0 1

15 95 161 401 335 82383 0 270 00 0 330 0

2,023 63 0 063 875 0 00 467 0 00 758 175 0

2,620 2,341 0 00 0 0 973

3,240 164 444 00 526 0 0

4,082 0 0 00 1,318 0 0

12,410 6,512 1,219 9733,883 3,699 0 22,078 3,637 0 11

0 1,889 0 2370 0 33 0

2,970 2,187 516 178,931 11,412 549 266

1,780 138 0 63,940 547 729 102,808 917 0 06,800 2,469 852 0

15,328 4,071 1,581 1642,508 25,664 3,683 1,344

96

Annexure - 4.1.3

ItlldC

it(M

W)

25,000

Installed Ca

pacity (M

W)

Region

wise

20,000

15,000

W

10,000

MW

5,00

0 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

Eastern

North Eastern

Northern

Southe

rnWestern

Hydel

Thermal

Gas

Others

97

ItlldC

it(M

W)

6,00

0

Installed Ca

pacity (M

W)

Eastern Re

gion

5,00

0

3,00

0

4,00

0

MW

2,00

0

M

1,00

0 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

Biha

rJharkh

and

Orissa

Sikkim

West B

engal

Eastern

Hydel

Thermal

Gas

Others

98

ItlldC

it(M

W)

450

Installed Ca

pacity (M

W)

North Eastern Region

350

400

200

250

300

MW

100

150

200 050

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

Aruna

chal Prade

shAssam

Man

ipur

Megha

laya

Mizoram

Nagalan

dTripura

North Eastern

Hydel

Thermal

Gas

Others

99

ItlldC

it(M

W)

6,00

0

Installed Ca

pacity (M

W)

Northern Re

gion

5,00

0

3,00

0

4,00

0

MW

2,00

0 0

1,00

0

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

Delhi

Haryana

Him

acha

l Prade

shJammu & Kashm

irPu

njab

Rajastha

nUttar Prade

shUttarakha

nd

Northern

Hydel

Thermal

Gas

Others

100

IlldC

i(M

W)

8,00

0

Installed Ca

pacity (M

W)

Southe

rn Region

6,00

0

7,00

0

4,00

0

5,00

0

MW

3,00

0

,

M

1,00

0

2,00

0 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

And

hra Prad

esh

Karnataka

Kerala

Pudu

cherry

Tamil Nad

u

Southe

rn

Hydel

Thermal

Gas

Others

101

ItlldC

it(M

W)

12,000

Installed Ca

pacity (M

W)

Western Region

10,000

6,00

0

8,00

0

MW

4,00

0

M

2,00

0 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

Chattisgarh

Goa

Gujarat

Mad

hya Prad

esh

Mah

arashtra

Western

Hydel

Thermal

Gas

Others

102

Total Generation (Mkwh)


Jharkhand JSEB 913 1,237 1,247TVNL 1,797 2,222 2,050

Orissa OHPC 7,850 5,802 3,920OPGCL 3,044 3,187 2,955


WBSEDCL 781 961 1,133Eastern Total 31,369 30,710 32,496North Eastern Arunachal Pradesh Arunachal PD 57 84 92

Assam APGCL 1,541 1,683 1,712Manipur Manipur PD 2 1 2Meghalaya MeSEB 665 554 536Mizoram Mizoram PD 19 11 18Nagaland Nagaland PD 80 81 79Tripura TSECL 620 659 658

North Eastern Total 2,984 3,072 3,097Northern Delhi Indraprastha 3,206 3,112 2,591

Pragati 2,367 2,401 2,453Haryana HPGCL 10,960 13,519 15,102

HVPNL 3,570 3,643 3,053Himachal Pradesh HPSEB 1,769 1,973 1,711Jammu & Kashmir J&K PDCL 932 1,698 2,103Punjab PSEB 25,500 26,851 27,662Rajasthan RRVPNL 3,510 3,486 2,801

RRVUNL 20,491 21,591 22,269Uttar Pradesh UPJVNL 925 1,097 926

UPRVUNL 21,214 22,383 22,912Uttarakhand UJVNL 3,603 4,613 4,127

Northern Total 98,046 106,368 107,709Southern Andhra Pradesh AP Genco 33,323 33,475 32,110

Karnataka KPCL 25,613 25,080 26,020Kerala KSEB 8,704 6,495 7,240Puducherry Puducherry PCL 274 257 221Tamil Nadu TNEB 29,241 28,983 27,860

Southern Total 97,155 94,290 93,452Western Chattisgarh CSEB 10,341 9,815

CSPGCL 3,701 13,546Gujarat GSECL 29,241 28,387 28,332Madhya Pradesh MPPGCL 15,808 16,927 16,522Maharashtra MSPGCL 52,294 50,398 50,875


103

Annexure - 4.2.0

Break up of Generation (Mkwh)

2007‐08

Region State UtilityGeneration ‐ Thermal

Generation‐

HydelGeneration

‐ GasGeneration

‐ OthersEastern Bihar BSEB 133 0 0 0

Jharkhand JSEB 697 216 0 0TVNL 1,797

Orissa OHPC 0 7,850 0 0OPGCL 3,044 0 0 0

Sikkim Sikkim PD 0 46 0 0West Bengal WBPDCL 16,805 0 0 0

WBSEDCL 0 780 0 1Eastern Total 22,475 8,893 0 1North Eastern Arunachal Pradesh Arunachal PD 0 52 0 5

Assam APGCL 0 510 1,031 0Manipur Manipur PD 0 0 0 1Meghalaya MeSEB 0 665 0 0Mizoram Mizoram PD 0 16 0 3Nagaland Nagaland PD 0 79 0 0Tripura TSECL 0 36 584 0

North Eastern Total 0 1,360 1,615 9Northern Delhi Indraprastha 1,925 0 1,280 0

Pragati 0 0 2,367 0Haryana HPGCL 10,689 271 0 0

HVPNL 238 3,332 0 0Himachal Pradesh HPSEB 0 1,769 0 0Jammu & Kashmir J&K PDCL 0 932 0 0Punjab PSEB 16,457 9,044 0 0Rajasthan RRVPNL 0 0 0 3,510

RRVUNL 19,600 295 595 0Uttar Pradesh UPJVNL 0 925 0 0

UPRVUNL 21,214 0 0 0Uttarakhand UJVNL 0 3,603 0 0

Northern Total 70,123 20,171 4,242 3,510Southern Andhra Pradesh AP Genco 23,687 9,637 0 0

Karnataka KPCL 11,090 14,509 0 14Kerala KSEB 0 8,327 0 376Puducherry Puducherry PCL 0 0 274 0Tamil Nadu TNEB 21,355 6,455 1,419 12

Southern Total 56,132 38,928 1,693 402Western Chattisgarh CSEB 10,065 271 0 6

CSPGCLGujarat GSECL 25,892 1,241 2,108 0Madhya Pradesh MPPGCL 12,937 2,871 0 0Maharashtra MSPGCL 43,958 4,606 3,730 0

Western Total 92,852 8,990 5,838 6Grand Total 241,582 78,342 13,387 3,928

104

Annexure - 4.2.1



Jharkhand JSEBTVNL

Orissa OHPCOPGCL














2008‐09

Generation ‐ Thermal

Generation‐

HydelGeneration

‐ GasGeneration

‐ Others102 0 0 0

1,013 223 0 02,222

0 5,802 0 03,187 0 0 0

0 48 0 017,150 0 0 0

0 961 0 123,675 7,034 0 1

0 80 0 40 434 1,248 00 0 0 00 554 0 00 8 0 30 81 0 00 50 608 00 1,208 1,857 7

1,832 0 1,280 00 0 2,401 0

13,237 283 0 0250 3,393 0 00 1,973 0 00 1,698 0 0

18,066 8,785 0 00 0 0 3,486

18,822 122 2,647 00 1,097 0 0

22,383 0 0 00 4,613 0 0

74,590 21,964 6,329 3,48625,680 7,795 0 012,168 12,898 0 14

0 5,839 0 6550 0 257 0

21,023 5,386 2,564 1058,871 31,918 2,821 6799,581 229 0 53,630 70 0 125,781 550 2,056 014,308 2,619 0 042,060 3,906 4,432 095,359 7,374 6,488 7252,495 69,499 17,496 4,179

105

Annexure - 4.2.2



Jharkhand JSEBTVNL

Orissa OHPCOPGCL














2009‐10

Generation ‐ Thermal

Generation‐

HydelGeneration

‐ GasGeneration

‐ Others265 0 0 0

1,131 116 0 02,050

0 3,920 0 02,955 0 0 0

0 39 0 020,887 0 0 0

0 1,132 0 127,289 5,206 0 1

0 90 0 20 402 1,310 00 1 0 10 536 0 00 14 0 40 79 0 00 46 612 00 1,167 1,923 7

1,094 0 1,497 00 0 2,453 0

14,867 236 0 0222 2,831 00 1,711 0 00 2,093 9 0

20,296 7,366 0 00 0 0 2,801

19,399 91 2,779 00 926 0 0

22,912 0 0 00 4,127 0 0

78,789 19,381 6,738 2,80126,567 5,543 0 013,755 12,249 0 16

0 6,646 0 5940 0 221 0

19,882 5,640 2,327 1160,204 30,079 2,548 621

13,293 247 0 624,667 456 3,191 1814,904 1,618 0 041,522 4,244 5,109 094,386 6,565 8,300 24260,667 62,398 19,509 3,455

106

Annexure - 4.2.3

Gti

(Mk

h)

120,00

0

Gen

eration (M

kwh)

Region

‐wise

100,00

0

80,000

wh

40,000

60,000

Mkw

20,000 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

Eastern

North Eastern

Northern

Southe

rnWestern

Hydel

Thermal

Gas

Others

107

Gti

(Mk

h)

25,000

Gen

eration (M

kwh)

Eastern Re

gion

20,000

15,000

Mkwh

10,000

M

5,00

0 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

Biha

rJharkh

and

Orissa

Sikkim

West B

engal

Eastern

Hydel

Thermal

Gas

Others

108

Gti

(Mk

h)

1,80

0

Gen

eration (M

kwh)

North Eastern Region

1,40

0

1,60

0

800

1,00

0

1,20

0

Mkwh

400

600

800 0

200

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

Aruna

chal Prade

shAssam

Man

ipur

Megha

laya

Mizoram

Nagalan

dTripura

North Eastern

Hydel

Thermal

Gas

Others

109

15,000

20,000

25,000

30,000

MkwhGen

eration (M

kwh)

Northern Re

gion

0

5,00

0

10,000

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

2007‐08

2008‐09

2009‐10

Delhi

Haryana

Him

acha

l Prade

shJammu &

Kashmir

Punjab

Rajastha

nUttar Prade

shUttarakha

nd

Northern

Hydel

Thermal

Gas

Others

110

Gti

(Mk

h)

40,000

Gen

eration (M

kwh)

Southe

rn Region

30,000

35,000

20,000

25,000

Mkwh

1000

0

15,000

M

5,00

0

10,000 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

And

hra Prad

esh

Karnataka

Kerala

Pudu

cherry

Tamil Nad

u

Southe

rn

Hydel

Thermal

Gas

Others

111

Gti

(Mk

h)

60,000

Gen

eration (M

kwh)

Western Region

50,000

30,000

40,000

Mkwh

20,000

M

10,000 0

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

2007

‐08

2008

‐09

2009

‐10

Chattisgarh

Goa

Gujarat

Mad

hya Prad

esh

Mah

arashtra

Western

Hydel

Thermal

Gas

Others

112

Thermal PLF (%

)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Gen

eration

(Mkw

h)PLF %

Gen

eration

(Mkw

h)PLF %

Gen

eration

(Mkw

h)PLF %

Eastern

Biha

rBSEB

133

14.43

102

11.10

265

9.44

Jharkh

and

JSEB

697

10.33

1,01

315

.02

1,13

116

.77

TVNL

1,79

748

.84

2,22

260

.40

2,05

055

.73

Orissa

OPG

CL3,04

482

.72

3,18

786

.63

2,95

580

.33

West B

engal

WBP

DCL

16,805

68.03

17,150

53.93

20,887

61.93

Eastern To

tal

22,475

224.35

23,675

227.08

27,289

224.20

Northern

Delhi

Indraprastha

1,92

557

.46

1,83

254

.68

1,09

432

.65

Haryana

HPG

CL10

,689

80.01

13,237

73.00

14,867

83.90

HVP

NL

238

43.47

250

45.66

222

40.59

Punjab

PSEB

16,457

88.61

18,066

87.02

20,296

88.43

Rajastha

nRR

VUNL

19,600

97.35

18,822

76.87

19,399

68.35

Uttar Prade

shUPR

VUNL

21,214

55.42

22,383

63.37

22,912

64.07

Northern To

tal

70,123

422.33

74,590

400.60

78,789

377.99

Southe

rnAnd

hra Prad

esh

AP Gen

co23

,687

79.94

25,680

86.67

26,567

78.11

Karnataka

KPCL

11,090

60.34

12,168

66.21

13,755

75.56

Tamil Nad

uTN

EB21

,355

82.08

21,023

80.80

19,882

76.42

Southe

rn Total

56,132

222.37

58,871

233.68

60,204

230.09

Western

Chattisgarh

CSEB

10,065

64.55

9,58

181

.55

CSPG

CL3,63

094

.41

13,293

85.25

Gujarat

GSECL

25,892

76.45

25,781

76.13

24,667

71.47

Mad

hya Prad

esh

MPP

GCL

12,937

68.77

14,308

61.69

14,904

60.60

Mah

arashtra

MSPGCL

43,958

72.46

42,060

69.33

41,522

69.71

Western Total

92,852

282.23

95,359

383.11

94,386

287.03

Grand

Total

241,58

21,15

1.28

252,49

51,24

4.47

260,66

71,11

9.30

113

Annexure - 4.3.0

Auxiliary Co

nsum

ption in M

kwh an

d % of G

eneration for Utilities ha

ving

major gen

eration from

sou

rces other th

an

hyde

l

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Auxiliary

Consum

ption

(Mkw

h)

Auxiliary

Consum

ption

(%)

Auxiliary

Consum

ption

(Mkw

h)

Auxiliary

Consum

ption

(%)

Auxiliary

Consum

ption

(Mkw

h)

Auxiliary

Consum

ption

(%)

Eastern

Biha

rBSEB

1813

.86

98.62

3814

.40

Jharkh

and

JSEB

110

12.00

141

11.37

163

13.05

Orissa

OPG

CL30

810

.13

330

10.35

309

10.46

West B

engal

WBP

DCL

1,76

810

.52

1,87

110

.91

2,28

410

.93

Eastern To

tal

2,20

546

.51

2,35

041

.24

2,79

448

.84

North Eastern

Assam

APG

CL43

2.80

533.15

573.33

Tripura

TSEC

L9

1.47

101.46

101.47

North Eastern Total

524.27

634.61

674.80

Northern

Delhi

Indraprastha

29

59.19

301

9.69

218

8.41

Pragati

632.67

652.69

672.72

Haryana

HPG

CL1,07

89.84

1,29

49.57

1,45

49.63

Punjab

PSEB

1,55

66.10

1,65

86.18

1,76

06.36

Rajastha

nRR

VUNL

1,87

29.14

1,97

79.16

1,69

67.61

Uttar Prade

shUPR

VUNL

2,60

512

.28

2,75

512

.31

2,75

412

.02

Northern To

tal

7,47

049

.22

8,05

049

.59

7,94

846

.76

Southe

rnAnd

hra Prad

esh

AP Gen

co2,30

16.90

2,45

67.34

2,52

97.87

Karnataka

KPCL

1,14

94.49

1,23

54.92

1,28

34.93

Pudu

cherry

Pudu

cherry PCL

165.98

155.90

146.41

Tamil Nad

uTN

EB2,38

58.16

2,25

27.77

2,43

08.72

Southe

rn Total

5,85

125

.53

5,95

825

.93

6,25

627

.94

Western

Chattisgarh

CSEB

926

8.95

847

8.63

CSPG

CL30

58.23

1,18

28.73

Gujarat

GSECL

2,57

28.80

2,45

08.63

2,39

18.44

Mad

hya Prad

esh

MPP

GCL

1,25

87.96

1,39

98.27

1,42

38.61

Mah

arashtra

MSPGCL

4,00

57.66

4,13

88.21

4,44

98.74

Western Total

8,76

133

.36

9,13

941

.97

9,44

534

.52

Grand

Total

24,339

158.90

25,560

163.34

26,510

162.86

114

Annexure - 4.4.1

Auxiliary Co

nsum

ption in M

kwh an

d % of G

eneration for Utilities ha

ving

Major Hydel Gen

eration

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Auxiliary

Consum

ption

(Mkw

h)

Auxiliary

Consum

ption

(%)

Auxiliary

Consum

ption

(Mkw

h)

Auxiliary

Consum

ption

(%)

Auxiliary

Consum

ption

(Mkw

h)

Auxiliary

Consum

ption

(%)

Eastern

Orissa

OHPC

116

1.48

164

2.83

118

3.00

Sikkim

Sikkim

PD

00.43

00.31

00.31

West B

engal

WBSED

CL9

1.14

202.08

191.66

Eastern To

tal

126

3.06

184

5.22

137

4.97

North Eastern

Aruna

chal Prade

shArunachal PD

00.77

10.84

10.77

Man

ipur

Manipur PD

01.49

00.28

01.14

Megha

laya

MeSEB

20.35

10.23

10.25

Mizoram

Mizoram

PD

02.09

02.52

01.14

Nagalan

dNagaland PD

67.07

66.96

56.92

North Eastern Total

911

.77

810

.83

810

.22

Northern

Him

acha

l Prade

shHPSEB

60.34

60.31

60.33

Jammu & Kashm

irJ&K PD

CL2

0.17

80.50

211.01

Uttar Prade

shUPJVN

L4

0.47

393.55

91.01

Uttarakha

ndUJVNL

250

6.93

922.00

771.87

Northern To

tal

262

7.91

146

6.36

113

4.22

Southe

rnKe

rala

KSEB

560.64

540.83

510.70

Southe

rn Total

560.64

540.83

510.70

Grand

Total

452

23.38

392

23.24

309

20.11

115

Annexure - 4.4.2

Power Purchased in Mkwh for SEBs and PDs


Jharkhand JSEB 6,738 7,365 7,876Sikkim Sikkim PD 329 345 474


Manipur Manipur PD 647 616 534Meghalaya MeSEB 924 969 947Mizoram Mizoram PD 353 378 347Nagaland Nagaland PD 357 451 439Tripura TSECL 512 495 422

North Eastern Total 3,422 3,890 3,649Northern Himachal Pradesh HPSEB 5,426 6,047 6,616

Jammu & Kashmir J&K PDD 8,744 9,138 10,370Punjab PSEB 16,974 14,851 14,839

Northern Total 31,143 30,036 31,825Southern Kerala KSEB 8,075 9,629 10,200

Puducherry Puducherry PD 2,614 2,463 2,682Tamil Nadu TNEB 37,573 37,983 45,027

Southern Total 48,262 50,075 57,909Western Chattisgarh CSEB 6,688 5,137

Goa Goa PD 3,138 3,238 3,450Western Total 9,826 8,375 3,450Grand Total 107,851 108,888 115,124

116

Annexure - 4.5.1

Power Purchased in Mkwh for Discoms

Region State Utility 2007‐08 2008‐09 2009‐10Eastern Orissa CESCO 5,204 5,679 6,232

NESCO 4,655 4,545 4,705SESCO 1,977 2,176 2,286WESCO 5,377 6,378 6,301

West Bengal WBSEDCL 20,386 22,798 26,869Eastern Total 37,599 41,577 46,394North Eastern Assam CAEDCL 1,078 1,102

LAEDCL 1,450 1,714UAEDCL 1,190 1,159APDCL 5,113


BSES Yamuna 7,524 6,694 6,968NDPL 6,974 7,436 6,910

Haryana DHBVNL 12,468 14,393 17,146UHBVNL 12,911 14,136 16,413

Rajasthan AVVNL 12,036 11,856 13,343JDVVNL 10,809 11,848 13,663JVVNL 13,843 14,853 17,357

Uttar Pradesh DVVN 11,778 11,989 13,143KESCO 2,632 2,641 2,722MVVN 8,702 8,887 9,653Pash VVN 16,652 16,654 17,766Poorv VVN 11,267 11,916 12,783

Uttarakhand Ut PCL 6,993 7,985 8,280Northern Total 144,841 151,628 167,830Southern Andhra Pradesh APCPDCL 26,257 28,942 34,361

APEPDCL 9,251 9,889 11,261APNPDCL 9,203 10,070 11,627APSPDCL 12,663 14,428 15,741

Karnataka BESCOM 18,665 20,440 21,329CHESCOM 4,415 4,540 4,660GESCOM 5,518 5,738 5,764HESCOM 7,076 7,367 7,402MESCOM 2,900 3,138 3,274

Southern Total 95,947 104,551 115,418Western Chattisgarh CSPDCL 5,904 21,436

Gujarat DGVCL 9,918 10,331 11,266MGVCL 6,133 6,678 7,226PGVCL 18,413 19,189 21,167UGVCL 13,001 13,525 15,647

Madhya Pradesh MP Madhya Kshetra VVCL 11,858 11,593 12,525MP Paschim Kshetra VVCL 13,606 13,407 13,627MP Purv Kshetra VVCL 10,432 10,290 10,403

Maharashtra MSEDCL 78,597 79,871 85,474Western Total 161,958 170,788 198,771Grand Total 444,062 472,518 533,526

117

Annexure - 4.5.2

Power Purchased in Mkwh for utilities selling directly to consumers


Jharkhand JSEB 6,738 7,365 7,876Orissa CESCO 5,204 5,679 6,232


Sikkim Sikkim PD 329 345 474West Bengal WBSEDCL 20,386 22,798 26,869


Assam CAEDCL 1,078 1,102LAEDCL 1,450 1,714UAEDCL 1,190 1,159APDCL 5,113

Manipur Manipur PD 647 616 534Meghalaya MeSEB 924 969 947Mizoram Mizoram PD 353 378 347Nagaland Nagaland PD 357 451 439Tripura TSECL 512 495 422


BSES Yamuna 7,524 6,694 6,968NDPL 6,974 7,436 6,910


Himachal Pradesh HPSEB 5,426 6,047 6,616Jammu & Kashmir J&K PDD 8,744 9,138 10,370Punjab PSEB 16,974 14,851 14,839Rajasthan AVVNL 12,036 11,856 13,343

JDVVNL 10,809 11,848 13,663JVVNL 13,843 14,853 17,357





Kerala KSEB 8,075 9,629 10,200Puducherry Puducherry PD 2,614 2,463 2,682Tamil Nadu TNEB 37,573 37,983 45,027

Southern Total 144,209 154,626 173,327

118

Annexure - 4.6.0

Power Purchased in Mkwh for utilities selling directly to consumers

Region State Utility 2007‐08 2008‐09 2009‐10Western Chattisgarh CSEB 6,688 5,137

CSPDCL 5,904 21,436Goa Goa PD 3,138 3,238 3,450Gujarat DGVCL 9,918 10,331 11,266

MGVCL 6,133 6,678 7,226PGVCL 18,413 19,189 21,167UGVCL 13,001 13,525 15,647



119

Annexure - 4.6.0

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Co

llection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Eastern

Biha

rBSEB

7,50

44,39

489

.87

3,94

947

.38

8,23

44,97

410

8.65

5,40

434

.37

9,28

15,51

294

.43

5,20

543

.92

Jharkh

and

JSEB

7,08

24,24

512

7.89

5,42

923

.34

7,83

14,67

077

.13

3,60

254

.01

8,39

65,49

213

6.92

7,52

010

.43

Sikkim

Sikkim

PD

375

260

70.18

183

51.32

393

277

75.47

209

46.81

512

363

68.58

249

51.35

Eastern To

tal

14,961

8,89

910

7.43

9,56

036

.10

16,459

9,92

192

.89

9,21

544

.01

18,190

11,367

114.14

12,974

28.67

North Eastern

Aruna

chal Prade

shArunachal PD

414

170

93.79

159

61.59

744

303

97.70

296

60.15

670

319

98.96

315

52.93

Man

ipur

Manipur PD

456

197

47.01

9379

.67

451

197

42.72

8481

.32

454

221

106.77

236

48.09

Megha

laya

MeSEB

1,42

289

396

.42

861

39.45

1,36

294

581

.56

771

43.37

1,34

289

876

.54

688

48.77

Mizoram

Mizoram

PD

257

179

102.54

184

28.43

287

165

102.29

169

41.08

320

191

102.41

195

38.99

Nagalan

dNagaland PD

285

173

83.91

145

49.09

304

193

87.90

170

44.12

385

250

83.06

208

46.15

Tripura

TSEC

L58

539

810

2.58

408

30.25

645

451

97.36

439

31.91

672

495

96.26

476

29.16

North Eastern Total

3,42

02,01

092

.04

1,85

045

.90

3,79

22,25

585

.56

1,93

049

.12

3,84

42,37

389

.24

2,11

744

.91

Northern

Him

acha

l Prade

shHPSEB

5,80

65,01

895

.86

4,81

017

.15

6,31

65,46

110

0.80

5,50

412

.85

6,80

65,81

495

.44

5,54

918

.46

Jammu & Kashm

irJ&K PD

D8,27

43,33

269

.74

2,32

371

.92

8,65

53,53

975

.70

2,67

969

.05

9,81

33,83

375

.67

2,90

070

.44

Punjab

PSEB

37,922

30,545

100.44

30,680

19.10

36,078

30,112

97.63

29,399

18.51

38,806

32,237

99.03

31,925

17.73

Northern To

tal

52,002

38,895

97.22

37,814

27.28

51,049

39,111

96.09

37,582

26.38

55,425

41,884

96.40

40,375

27.15

Southe

rnKe

rala

KSEB

14,622

12,050

95.23

11,475

21.52

14,695

12,414

92.80

11,520

21.61

16,129

13,971

98.25

13,727

14.89

Pudu

cherry

Pudu

cherry PD

2,43

22,07

295

.43

1,97

718

.69

2,33

51,99

995

.25

1,90

418

.47

2,52

72,16

494

.16

2,03

819

.35

Tamil Nad

uTN

EB61

,184

52,229

98.18

51,281

16.19

61,883

52,499

100.92

52,980

14.39

66,974

56,758

94.22

53,476

20.15

Southe

rn Total

78,238

66,351

97.56

64,733

17.26

78,913

66,912

99.24

66,403

15.85

85,630

72,893

94.99

69,241

19.14

Western

Chattisgarh

CSEB

14,214

10,601

97.09

10,292

27.59

12,282

8,95

595

.38

8,54

130

.46

Goa

Goa

PD

2,70

92,27

510

3.44

2,35

413

.12

2,90

52,30

798

.62

2,27

521

.69

2,96

22,48

810

9.82

2,73

27.76

Western Total

16,923

12,876

98.21

12,646

25.27

15,187

11,261

96.04

10,816

28.78

2,96

22,48

810

9.82

2,73

27.76

Grand

Total

165,54

512

9,03

298

.12

126,60

323

.52

165,40

012

9,46

197

.28

125,94

623

.85

166,05

013

1,00

697

.28

127,44

023

.25

Not

e: A

T&C

Los

ses

for S

ikki

m P

D (f

or 2

007-

08 to

200

9-10

) and

MeS

EB

(for

200

7-08

) inc

lude

tran

smis

sion

loss

es s

ince

the

figur

e fo

r tra

nsm

issi

on lo

sses

is n

ot a

vaila

ble

Not

e: C

olle

ctio

n ef

ficie

ncy

for J

&K

PD

D fo

r 200

7-08

to 2

009-

10 h

as b

een

calc

ulat

ed b

ased

on

figur

es fo

r rev

enue

real

ised

ava

ilabl

e in

Res

ourc

e P

lan

AT&

C Losses (%

) for SEB

s an

d PD

s selling

directly to con

sumers

120

Annexure - 4.7.1

ATC

Losses (%

) for all Discoms of Unb

undled

States

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Eastern

Orissa

CESCO

5,20

43,04

592

.18

2,80

746

.05

5,67

93,38

489

.20

3,01

946

.84

6,23

23,77

599

.06

3,74

040

.00

NESCO

4,65

53,20

495

.05

3,04

534

.58

4,54

52,97

493

.39

2,77

738

.90

4,70

53,17

593

.81

2,97

936

.70

SESCO

1,97

71,07

895

.12

1,02

548

.15

2,17

61,13

694

.63

1,07

550

.59

2,28

61,18

894

.29

1,12

051

.00

WESCO

5,37

73,43

592

.06

3,16

241

.20

6,37

84,23

893

.98

3,98

337

.55

6,30

14,09

096

.17

3,93

337

.58

Orissa To

tal

17,213

10,761

93.29

10,039

41.68

18,778

11,732

92.51

10,854

42.20

19,524

12,228

96.27

11,771

39.71

West B

engal

WBSED

CL19

,451

14,995

99.57

14,931

23.24

20,962

15,688

99.12

15,551

25.81

25,427

18,141

93.57

16,975

33.24

West B

engal Total

19,451

14,995

99.57

14,931

23.24

20,962

15,688

99.12

15,551

25.81

25,427

18,141

93.57

16,975

33.24

Eastern To

tal

36,663

25,756

96.95

24,970

31.89

39,740

27,421

96.29

26,405

33.56

44,951

30,369

94.66

28,746

36.05

North Eastern

Assam

CAED

CL1,07

865

394

.15

615

42.96

1,10

274

389

.94

668

39.36

LAED

CL1,45

01,06

097

.50

1,03

428

.71

1,71

41,28

094

.77

1,21

329

.23

UAED

CL1,19

078

397

.17

761

36.02

1,15

977

510

2.60

795

31.42

APD

CL4,39

23,24

795

.98

3,11

729

.03

Assam

Total

3,71

72,49

696

.52

2,41

035

.18

3,97

52,79

895

.66

2,67

632

.68

4,39

23,24

795

.98

3,11

729

.03

North Eastern Total

3,71

72,49

696

.52

2,41

035

.18

3,97

52,79

895

.66

2,67

632

.68

4,39

23,24

795

.98

3,11

729

.03

Northern

Delhi

BSES Rajdh

ani

9,27

16,40

891

.00

5,83

137

.10

8,96

57,01

410

1.50

7,11

920

.59

9,66

78,40

392

.23

7,75

019

.83

BSES Yam

una

5,38

53,51

880

.65

2,83

747

.31

5,28

33,96

511

4.94

4,55

713

.73

5,64

54,33

093

.05

4,02

928

.63

NDPL

6,27

54,97

510

0.99

5,02

419

.93

6,32

55,16

110

0.94

5,21

017

.64

6,91

05,80

010

0.45

5,82

615

.68

Delhi Total

20,931

14,901

91.89

13,693

34.58

20,573

16,140

104.62

16,887

17.92

22,222

18,533

94.99

17,605

20.78

Haryana

DHBV

NL

12,468

9,03

494

.15

8,50

531

.78

13,181

9,86

090

.10

8,88

432

.60

15,884

11,601

98.44

11,420

28.11

UHBV

NL

12,911

9,22

392

.08

8,49

334

.22

12,964

9,46

190

.44

8,55

634

.00

15,211

11,267

94.62

10,661

29.91

Haryana

Total

25,379

18,258

93.10

16,999

33.02

26,145

19,321

90.26

17,440

33.29

31,095

22,868

96.56

22,081

28.99

Rajastha

nAVV

NL

11,273

7,31

199

.13

7,24

735

.71

11,146

7,91

496

.79

7,66

031

.28

12,345

8,55

896

.59

8,26

633

.04

JDVV

NL

10,145

7,22

193

.94

6,78

433

.13

11,070

8,05

295

.98

7,72

830

.19

12,820

9,58

691

.60

8,78

131

.51

JVVN

L13

,068

9,12

699

.37

9,06

930

.60

14,021

10,423

96.32

10,039

28.40

16,286

12,486

95.63

11,940

26.68

Rajastha

n To

tal

34,485

23,658

97.64

23,099

33.02

36,237

26,389

96.36

25,427

29.83

41,452

30,631

94.64

28,988

30.07

Uttar Prade

shDVV

N11

,778

8,06

280

.80

6,51

444

.69

11,989

8,78

273

.79

6,48

045

.95

13,143

8,85

174

.80

6,62

149

.62

KESCO

2,63

21,70

367

.82

1,15

556

.12

2,64

01,86

765

.83

1,22

953

.44

2,72

21,98

086

.11

1,70

537

.37

MVV

N8,70

26,54

868

.90

4,51

148

.16

8,88

77,03

674

.98

5,27

640

.64

9,65

37,54

691

.19

6,88

128

.71

Pash VVN

16,652

11,966

95.61

11,441

31.29

16,654

12,531

97.50

12,218

26.63

17,766

13,008

98.44

12,805

27.93

Poorv VV

N11

,267

8,19

566

.11

5,41

851

.91

11,916

9,01

166

.45

5,98

849

.75

12,783

9,59

760

.66

5,82

254

.46

Uttar Prade

sh Total

51,031

36,474

79.62

29,040

43.09

52,086

39,228

79.51

31,191

40.12

56,066

40,982

82.56

33,833

39.65

Uttarakha

ndUt P

CL6,73

24,73

687

.67

4,15

238

.32

8,21

45,49

496

.64

5,30

935

.37

8,28

06,24

988

.08

5,50

433

.53

Uttarakha

nd Total

6,73

24,73

687

.67

4,15

238

.32

8,21

45,49

496

.64

5,30

935

.37

8,28

06,24

988

.08

5,50

433

.53

Northern To

tal

138,558

98,027

88.73

86,983

37.22

143,25

510

6,57

290

.32

96,254

32.81

159,11

511

9,26

390

.57

108,01

132

.12

Southe

rnAnd

hra Prad

esh

APC

PDCL

26,068

21,605

97.46

21,055

19.23

27,537

24,040

98.24

23,616

14.24

31,933

26,641

98.37

26,208

17.93

APEPD

CL9,12

38,45

399

.88

8,44

27.46

9,47

28,69

297

.79

8,50

010

.26

10,814

9,83

299

.33

9,76

69.69

APN

PDCL

8,52

47,74

896

.90

7,50

811

.92

9,78

68,54

598

.07

8,38

014

.37

10,464

8,94

395

.34

8,52

618

.52

APSPD

CL9,61

37,74

899

.23

7,68

820

.02

13,441

11,939

99.80

11,915

11.36

15,300

13,257

96.22

12,755

16.63

And

hra Prad

esh To

tal

53,328

45,554

98.11

44,694

16.19

60,237

53,215

98.49

52,411

12.99

68,511

58,673

97.58

57,255

16.43

Karnataka

BESCOM

18,665

14,934

91.74

13,701

26.60

19,566

16,310

96.97

15,816

19.17

20,317

17,252

92.92

16,031

21.10

CHESCO

M4,09

33,16

780

.57

2,55

237

.65

4,17

93,40

391

.70

3,12

025

.33

4,24

53,54

885

.88

3,04

728

.21

GESCO

M5,51

84,08

279

.42

3,24

241

.25

5,73

84,24

682

.72

3,51

238

.80

5,76

44,29

283

.20

3,57

138

.05

HESCO

M7,07

55,30

379

.12

4,19

640

.70

7,36

75,52

988

.08

4,87

033

.90

7,40

25,85

890

.34

5,29

228

.51

MESCO

M2,90

02,50

290

.80

2,27

221

.66

3,13

82,73

298

.78

2,69

814

.01

3,27

42,86

093

.40

2,67

218

.40

Karnataka Total

38,252

29,988

86.58

25,962

32.13

39,988

32,219

93.16

30,016

24.94

41,002

33,810

90.54

30,613

25.34

Southe

rn Total

91,580

75,542

93.53

70,657

22.85

100,22

585

,434

96.48

82,428

17.76

109,51

392

,483

95.01

87,868

19.77

Annexure - 4.7.2

121

ATC

Losses (%

) for all Discoms of Unb

undled

States

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Net In

put

Energy

(Mkw

h)

Net

Energy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses

(%)

Western

Chattisgarh

CSPD

CL5,01

73,06

710

0.96

3,09

638

.29

18,476

11,311

101.31

11,459

37.98

Chattisgarh To

tal

5,01

73,06

710

0.96

3,09

638

.29

18,476

11,311

101.31

11,459

37.98

Gujarat

DGVC

L9,43

57,97

910

0.24

7,99

815

.23

9,74

18,30

598

.40

8,17

216

.11

10,565

8,95

999

.97

8,95

615

.23

MGVC

L5,80

24,86

698

.77

4,80

617

.17

6,30

45,40

099

.25

5,36

014

.98

6,72

75,75

998

.97

5,70

015

.27

PGVC

L17

,432

11,837

99.05

11,724

32.74

18,003

12,450

98.64

12,281

31.78

19,858

13,513

99.42

13,435

32.35

UGVC

L12

,377

10,240

100.04

10,244

17.23

12,792

10,910

98.12

10,705

16.31

14,891

12,213

98.89

12,078

18.89

Gujarat Total

45,046

34,922

99.57

34,773

22.81

46,840

37,065

98.52

36,518

22.04

52,041

40,444

99.32

40,169

22.81

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL11

,381

6,34

981

.68

5,18

654

.43

10,819

6,58

981

.70

5,38

450

.24

10,563

6,94

387

.85

6,09

942

.26


L12

,808

8,44

689

.89

7,59

240

.72

12,510

8,33

195

.53

7,95

936

.38

12,705

9,21

987

.98

8,11

136

.16

MP Pu

rv Kshetra VVC

L9,82

96,08

792

.72

5,64

442

.58

9,60

46,01

670

.49

4,24

155

.84

9,63

26,41

080

.98

5,19

146

.11

Mad

hya Prad

esh To

tal

34,018

20,882

88.22

18,422

45.85

32,933

20,936

83.98

17,583

46.61

32,900

22,572

85.95

19,401

41.03

Mah

arashtra

MSEDCL

73,400

55,716

90.47

50,408

31.32

74,560

58,171

88.19

51,302

31.19

80,526

63,941

94.42

60,375

25.02

Mah

arashtra Total

73,400

55,716

90.47

50,408

31.32

74,560

58,171

88.19

51,302

31.19

80,526

63,941

94.42

60,375

25.02

Western Total

152,464

111,520

92.90

103,60

232

.05

159,350

119,23

990

.99

108,49

931

.91

183,94

313

8,268

95.04

131,40

328

.56

Grand

Total

422,98

331

3,34

292

.11

288,62

131

.77

446,546

341,464

92.62

316,26

229

.18

501,91

338

3,630

93.62

359,14

528

.44

Not

e: A

T&C

Los

ses

for A

PS

PD

CL

for 2

007-

08 a

nd 2

009-

10 a

nd M

P M

adhy

a K

shet

ra V

VC

L fo

r 200

9-10

incl

ude

trans

mis

sion

loss

es s

ince

the

figur

e fo

r tra

nsm

issi

on lo

sses

is n

ot a

vaila

ble

Annexure - 4.7.2

122

ATC

Losses (%

) for Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Net In

put

Energy

(Mkw

h)

Net Ene

rgy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses (%

)

Net In

put

Energy

(Mkw

h)

Net Ene

rgy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses (%

)

Net In

put

Energy

(Mkw

h)

Net Ene

rgy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses (%

)Eastern

Biha

rBSEB

7,50

44,39

489

.87

3,94

947

.38

8,23

44,97

410

8.65

5,40

434

.37

9,28

15,51

294

.43

5,20

543

.92

Biha

r To

tal

7,504

4,394

89.87

3,94

947

.38

8,234

4,974

108.65

5,404

34.37

9,28

15,51

294

.43

5,20

543

.92

Jharkh

and

JSEB

7,08

24,24

512

7.89

5,42

923

.34

7,83

14,67

077

.13

3,60

254

.01

8,39

65,49

213

6.92

7,52

010

.43

Jharkh

and To

tal

7,08

24,24

512

7.89

5,42

923

.34

7,83

14,670

77.13

3,60

254

.01

8,396

5,49

213

6.92

7,520

10.43

Orissa

CESCO

5,20

43,04

592

.18

2,80

746

.05

5,67

93,38

489

.20

3,01

946

.84

6,23

23,77

599

.06

3,74

040

.00

NESCO

4,65

53,20

495

.05

3,04

534

.58

4,54

52,97

493

.39

2,77

738

.90

4,70

53,17

593

.81

2,97

936

.70

SESCO

1,97

71,07

895

.12

1,02

548

.15

2,17

61,13

694

.63

1,07

550

.59

2,28

61,18

894

.29

1,12

051

.00

WESCO

5,37

73,43

592

.06

3,16

241

.20

6,37

84,23

893

.98

3,98

337

.55

6,30

14,09

096

.17

3,93

337

.58

Orissa To

tal

17,213

10,761

93.29

10,039

41.68

18,778

11,732

92.51

10,854

42.20

19,524

12,228

96.27

11,771

39.71

Sikkim

Sikkim

PD

375

260

70.18

183

51.32

393

277

75.47

209

46.81

512

363

68.58

249

51.35

Sikkim

Total

375

260

70.18

183

51.32

393

277

75.47

209

46.81

512

363

68.58

249

51.35

West B

engal

WBSED

CL19

,451

14,995

99.57

14,931

23.24

20,962

15,688

99.12

15,551

25.81

25,427

18,141

93.57

16,975

33.24

West B

engal Total

19,451

14,995

99.57

14,931

23.24

20,962

15,688

99.12

15,551

25.81

25,427

18,141

93.57

16,975

33.24

Eastern To

tal

51,624

34,656

99.64

34,530

33.11

56,199

37,342

95.39

35,620

36.62

63,140

41,736

99.96

41,721

33.92

North Eastern

Aruna

chal Prade

shArunachal PD

414

170

93.79

159

61.59

744

303

97.70

296

60.15

670

319

98.96

315

52.93

Aruna

chal Prade

sh Total

414

170

93.79

159

61.59

744

303

97.70

296

60.15

670

319

98.96

315

52.93

Assam

CAED

CL1,07

865

394

.15

615

42.96

1,10

274

389

.94

668

39.36

LAED

CL1,45

01,06

097

.50

1,03

428

.71

1,71

41,28

094

.77

1,21

329

.23

UAED

CL1,19

078

397

.17

761

36.02

1,15

977

510

2.6 0

795

31.42

APD

CL4,39

23,24

795

.98

3,11

729

.03

Assam

Total

3,71

72,496

96.52

2,410

35.18

3,97

52,798

95.66

2,676

32.68

4,39

23,24

795

.98

3,11

729

.03

Man

ipur

Manipur PD

456

197

47.01

9379

.67

451

197

42.72

8481

.32

454

221

106.77

236

48.09

Man

ipur Total

456

197

47.01

9379

.67

451

197

42.72

8481

.32

454

221

106.77

236

48.09

Megha

laya

MeSEB

1,42

289

396

.42

861

39.45

1,36

294

581

.56

771

43.37

1,34

289

876

.54

688

48.77

Megha

laya Total

1,42

289

396

.42

861

39.45

1,36

294

581

.56

771

43.37

1,34

289

876

.54

688

48.77

Mizoram

Mizoram

PD

257

179

102.5 4

184

28.43

287

165

102.29

169

41.08

320

191

102.41

195

38.99

Mizoram

Total

257

179

102.54

184

28.43

287

165

102.29

169

41.08

320

191

102.41

195

38.99

Nagalan

dNagaland PD

285

173

83.91

145

49.09

304

193

87.90

170

44.12

385

250

83.06

208

46.15

Nagalan

d To

tal

285

173

83.91

145

49.09

304

193

87.90

170

44.12

385

250

83.06

208

46.15

Tripura

TSEC

L58

539

810

2.58

408

30.25

645

451

97.36

439

31.91

672

495

96.26

476

29.16

Tripura To

tal

585

398

102.5 8

408

30.25

645

451

97.36

439

31.91

672

495

96.26

476

29.16

North Eastern Total

7,138

4,50

794

.52

4,260

40.32

7,76

75,05

391

.15

4,606

40.70

8,236

5,620

93.13

5,234

36.44

Northern

Delhi

BSES Rajdh

ani

9,27

16,40

891

.00

5,83

137

.10

8,96

57,01

410

1.50

7,11

920

.59

9,66

78,40

392

.23

7,75

019

.83

BSES Yam

una

5,38

53,51

880

.65

2,83

747

.31

5,28

33,96

511

4.94

4,55

713

.73

5,64

54,33

093

.05

4,02

928

.63

NDPL

6,27

54,97

510

0.99

5,02

419

.93

6,32

55,16

110

0.9 4

5,21

017

.64

6,91

05,80

010

0.45

5,82

615

.68

Delhi Total

20,931

14,901

91.89

13,693

34.58

20,573

16,140

104.62

16,887

17.92

22,222

18,533

94.99

17,605

20.78

Haryana

DHBV

NL

12,468

9,03

494

.15

8,50

531

.78

13,181

9,86

090

.10

8,88

432

.60

15,88 4

11,601

98.44

11,420

28.11

UHBV

NL

12,911

9,22

392

.08

8,49

334

.22

12,964

9,46

190

.44

8,55

634

.00

15,211

11,267

94.62

10,661

29.91

Haryana

Total

25,37 9

18,258

93.10

16,999

33.02

26,145

19,321

90.26

17,440

33.29

31,095

22,868

96.56

22,081

28.99

Him

acha

l Prade

shHPSEB

5,80

65,01

895

.86

4,81

017

.15

6,31

65,46

110

0.80

5,50

412

.85

6,80

65,81

495

.44

5,54

918

.46

Him

acha

l Prade

sh Total

5,806

5,018

95.86

4,810

17.15

6,316

5,46

110

0.80

5,504

12.85

6,806

5,814

95.44

5,54

918

.46

Jammu & Kashm

irJ&K PD

D8,27

43,33

269

.74

2,32

371

.92

8,65

53,53

975

.70

2,67

969

.05

9,81

33,83

375

.67

2,90

070

.44

Jammu & Kashm

ir Total

8,274

3,33

269

.74

2,32

371

.92

8,65

53,53

975

.70

2,67

969

.05

9,81

33,83

375

.67

2,900

70.44

Punjab

PSEB

37,922

30,545

100.44

30,680

19.10

36,078

30,112

97.63

29,399

18.51

38,806

32,237

99.03

31,925

17.73

Punjab

Total

37,92 2

30,545

100.44

30,680

19.10

36,078

30,112

97.63

29,399

18.51

38,806

32,237

99.03

31,925

17.73

Rajastha

nAVV

NL

11,273

7,31

199

.13

7,24

735

.71

11,146

7,91

496

.79

7,66

031

.28

12,345

8,55

896

.59

8,26

633

.04

JDVV

NL

10,145

7,22

193

.94

6,78

433

.13

11,070

8,05

295

.98

7,72

830

.19

12,820

9,58

691

.60

8,78

131

.51

JVVN

L13

,068

9,12

699

.37

9,06

930

.60

14,021

10,423

96.32

10,039

28.40

16,286

12,486

95.63

11,940

26.68

Rajastha

n To

tal

34,485

23,65 8

97.64

23,099

33.02

36,237

26,389

96.36

25,427

29.83

41,452

30,631

94.64

28,988

30.07

Annexure - 4.7.3

123

ATC

Losses (%

) for Utilities Selling

Directly to Con

sumers

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Net In

put

Energy

(Mkw

h)

Net Ene

rgy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses (%

)

Net In

put

Energy

(Mkw

h)

Net Ene

rgy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses (%

)

Net In

put

Energy

(Mkw

h)

Net Ene

rgy

Sold

(Mkw

h)

Collection

Efficiency

(%)

Energy

Realised

(M

kwh)

AT&

C Losses (%

)Northern

Uttar Prade

shDVV

N11

,778

8,06

280

.80

6,51

444

.69

11,989

8,78

273

.79

6,48

045

.95

13,143

8,85

174

.80

6,62

149

.62

KESCO

2,63

21,70

367

.82

1,15

556

.12

2,64

01,86

765

.83

1,22

953

.44

2,72

21,98

086

.11

1,70

537

.37

MVV

N8,70

26,54

868

.90

4,51

148

.16

8,88

77,03

674

.98

5,27

640

.64

9,65

37,54

691

.19

6,88

128

.71

Pash VVN

16,652

11,966

95.61

11,441

31.29

16,654

12,531

97.50

12,218

26.63

17,766

13,008

98.44

12,805

27.93

Poorv VV

N11

,267

8,19

566

.11

5,41

851

.91

11,916

9,01

166

.45

5,98

849

.75

12,783

9,59

760

.66

5,82

254

.46

Uttar Prade

sh Total

51,031

36,474

79.62

29,040

43.09

52,086

39,228

79.51

31,191

40.12

56,066

40,982

82.56

33,833

39.65

Uttarakha

ndUt P

CL6,73

24,73

687

.67

4,15

238

.32

8,21

45,49

496

.64

5,30

935

.37

8,28

06,24

988

.08

5,50

433

.53

Uttarakha

nd Total

6,73

24,736

87.67

4,15

238

.32

8,214

5,494

96.64

5,30

935

.37

8,280

6,24

988

.08

5,504

33.53

Northern To

tal

190,560

136,922

91.14

124,797

34.51

194,304

145,683

91.87

133,836

31.12

214,539

161,147

92.08

148,386

30.83

Southe

rnAnd

hra Prad

esh

APC

PDCL

26,068

21,605

97.46

21,055

19.23

27,537

24,040

98.24

23,616

14.24

31,933

26,641

98.37

26,208

17.93

APEPD

CL9,12

38,45

399

.88

8,44

27.46

9,47

28,69

297

.79

8,50

010

.26

10,814

9,83

299

.33

9,76

69.69

APN

PDCL

8,52

47,74

896

.90

7,50

811

.92

9,78

68,54

598

.07

8,38

014

.37

10,464

8,94

395

.34

8,52

618

.52

APSPD

CL9,61

37,74

899

.23

7,68

820

.02

13,441

11,939

99.80

11,915

11.36

15,300

13,257

96.22

12,755

16.63

And

hra Prad

esh To

tal

53,328

45,554

98.11

44,694

16.19

60,237

53,215

98.49

52,411

12.99

68,511

58,673

97.58

57,255

16.43

Karnataka

BESCOM

18,665

14,934

91.74

13,701

26.60

19,566

16,310

96.97

15,816

19.17

20,317

17,252

92.92

16,031

21.10

CHESCO

M4,09

33,16

780

.57

2,55

237

.65

4,17

93,40

391

.70

3,12

025

.33

4,24

53,54

885

.88

3,04

728

.21

GESCO

M5,51

84,08

279

.42

3,24

241

.25

5,73

84,24

682

.72

3,51

238

.80

5,76

44,29

283

.20

3,57

138

.05

HESCO

M7,07

55,30

379

.12

4,19

640

.70

7,36

75,52

988

.08

4,87

033

.90

7,40

25,85

890

.34

5,29

228

.51

MESCO

M2,90

02,50

290

.80

2,27

221

.66

3,13

82,73

298

.78

2,69

814

.01

3,27

42,86

093

.40

2,67

218

.40

Karnataka Total

38,25 2

29,988

86.58

25,962

32.13

39,988

32,219

93.16

30,016

24.94

41,002

33,810

90.54

30,613

25.34

Kerala

KSEB

14,622

12,050

95.23

11,475

21.52

14,695

12,414

92.80

11,520

21.61

16,129

13,971

98.25

13,727

14.89

Kerala Total

14,62 2

12,050

95.23

11,475

21.52

14,695

12,414

92.80

11,520

21.61

16,129

13,971

98.25

13,727

14.89

Pudu

cherry

Pudu

cherry PD

2,43

22,07

295

.43

1,97

718

.69

2,33

51,99

995

.25

1,90

418

.47

2,52

72,16

494

.16

2,03

819

.35

Pudu

cherry Total

2,43

22,07

295

.43

1,97

718

.69

2,33

51,99

995

.25

1,904

18.47

2,52

72,164

94.16

2,038

19.35

Tamil Nad

uTN

EB61

,184

52,229

98.18

51,281

16.19

61,883

52,499

100.92

52,980

14.39

66,974

56,758

94.22

53,476

20.15

Tamil Nad

u To

tal

61,18 4

52,229

98.18

51,281

16.19

61,883

52,499

100.92

52,980

14.39

66,974

56,758

94.22

53,476

20.15

Southe

rn Total

169,819

141,893

95.42

135,390

20.27

179,138

152,346

97.69

148,831

16.92

195,143

165,376

95.00

157,109

19.49

Western

Chattisgarh

CSEB

14,21 4

10,601

97.09

10,292

27.59

12,282

8,95

595

.38

8,54

130

.46

CSPD

CL5,01

73,06

710

0.96

3,09

638

.29

18,476

11,311

101.31

11,459

37.98

Chattisgarh To

tal

14,21 4

10,601

97.09

10,292

27.59

17,299

12,021

96.80

11,637

32.73

18,476

11,311

101.31

11,459

37.98

Goa

Goa

PD

2,70

92,27

510

3.44

2,35

413

.12

2,90

52,30

798

.62

2,27

521

.69

2,96

22,48

810

9.82

2,73

27.76

Goa

Total

2,70

92,27

510

3.44

2,354

13.12

2,90

52,30

798

.62

2,27

521

.69

2,96

22,488

109.82

2,73

27.76

Gujarat

DGVC

L9,43

57,97

910

0.2 4

7,99

815

.23

9,74

18,30

598

.40

8,17

216

.11

10,565

8,95

999

.97

8,95

615

.23

MGVC

L5,80

24,86

698

.77

4,80

617

.17

6,30

45,40

099

.25

5,36

014

.98

6,72

75,75

998

.97

5,70

015

.27

PGVC

L17

,432

11,837

99.05

11,72 4

32.74

18,003

12,450

98.64

12,281

31.78

19,858

13,513

99.42

13,435

32.35

UGVC

L12

,377

10,240

100.04

10,244

17.23

12,792

10,910

98.12

10,705

16.31

14,891

12,213

98.89

12,078

18.89

Gujarat Total

45,04 6

34,922

99.57

34,773

22.81

46,840

37,065

98.52

36,518

22.04

52,041

40,444

99.32

40,169

22.81

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL11

,381

6,34

981

.68

5,18

654

.43

10,819

6,58

981

.70

5,38

450

.24

10,563

6,94

387

.85

6,09

942

.26


L12

,808

8,44

689

.89

7,59

240

.72

12,510

8,33

195

.53

7,95

936

.38

12,705

9,21

987

.98

8,11

136

.16

MP Pu

rv Kshetra VVC

L9,82

96,08

792

.72

5,64

442

.58

9,60

46,01

670

.49

4,24

155

.84

9,63

26,41

080

.98

5,19

146

.11

Mad

hya Prad

esh To

tal

34,01 8

20,882

88.22

18,422

45.85

32,933

20,936

83.98

17,583

46.61

32,900

22,572

85.95

19,401

41.03

Mah

arashtra

MSEDCL

73,400

55,716

90.47

50,408

31.32

74,560

58,171

88.19

51,302

31.19

80,526

63,941

94.42

60,375

25.02

Mah

arashtra Total

73,400

55,716

90.47

50,408

31.32

74,560

58,171

88.19

51,302

31.19

80,526

63,941

94.42

60,375

25.02

Western Total

169,387

124,396

93.45

116,248

31.37

174,538

130,501

91.43

119,315

31.64

186,905

140,756

95.30

134,136

28.23

Grand

Total

588,528

442,374

93.86

415,225

29.45

611,946

470,924

93.90

442,207

27.74

667,963

514,636

94.55

486,585

27.15

Not

e: C

olle

ctio

n ef

ficie

ncy

for J

&K

PD

D fo

r 200

7-08

to 2

009-

10 h

as b

een

calc

ulat

ed b

ased

on

figur

es fo

r rev

enue

real

ised

ava

ilabl

e in

Res

ourc

e P

lan

Not

e: A

T&C

Los

ses

for S

ikki

m P

D (f

or 2

007-

08 to

200

9-10

) , M

eSE

B a

nd A

PS

PD

CL

(for 2

007-

08 a

nd 2

009-

10) a

nd M

P M

adhy

a K

shet

ra V

VC

L fo

r 200

9-10

incl

ude

trans

mis

sion

loss

es s

ince

the

figur

e fo

r tra

nsm

issi

on

loss

es is

not

ava

ilabl

e

Annexure - 4.7.3

124

Sale of Power in Mkwh by Utilities Selling Directly to Consumers


Jharkhand JSEB 4,375 5,009 5,789Orissa CESCO 3,045 3,384 3,775


Sikkim Sikkim PD 260 277 363West Bengal WBSEDCL 15,887 17,577 19,677


Assam CAEDCL 653 743LAEDCL 1,060 1,280UAEDCL 783 775APDCL 3,575

Manipur Manipur PD 335 302 291Meghalaya MeSEB 1,058 1,045 979Mizoram Mizoram PD 279 262 230Nagaland Nagaland PD 274 363 326Tripura TSECL 860 869 806


BSES Yamuna 5,488 5,109 5,710NDPL 5,408 5,965 5,830


Himachal Pradesh HPSEB 6,217 6,959 7,098Jammu & Kashmir J&K PDD 3,332 3,539 3,833Punjab PSEB 32,122 32,627 32,698Rajasthan AVVNL 7,311 7,914 8,558

JDVVNL 7,221 8,052 9,586JVVNL 9,126 10,423 12,486





Kerala KSEB 13,397 12,878 14,025Puducherry Puducherry PD 2,254 2,127 2,320Tamil Nadu TNEB 52,832 53,065 57,776

Southern Total 147,943 154,321 168,116

125

Annexure - 4.8.0

Sale of Power in Mkwh by Utilities Selling Directly to Consumers

Region State Utility 2007‐08 2008‐09 2009‐10Western Chattisgarh CSEB 11,677 9,945

CSPDCL 3,737 13,537Goa Goa PD 2,615 2,560 2,877Gujarat DGVCL 7,979 8,305 8,959

MGVCL 4,866 5,400 5,759PGVCL 11,837 12,450 13,513UGVCL 10,240 10,910 12,213



126

Annexure - 4.8.0

Summary for Sale of P

ower (R

s. Crores an

d Mkw

h) fo

r utilities covered

in con

sumer categoryw

ise de

tails

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Sale of P

ower

(Rs. Crores)

Energy Sold

(Mkw

h)Sale of P

ower

(Rs. Crores)

Energy Sold

(Mkw

h)Sale of P

ower

(Rs. Crores)

Energy Sold

(Mkw

h)Eastern

Biha

rBSEB

1,43

84,85

21,65

95,32

51,83

96,06

7Jharkh

and

JSEB

1,40

34,37

51,60

05,00

91,64

85,78

9Orissa

CESCO

895

3,04

51,02

73,38

41,14

93,77

5NESCO

896

3,20

487

22,97

492

53,17

5SESCO

306

1,07

832

41,13

633

21,18

8WESCO

1,08

43,43

51,37

64,23

81,31

14,09

0Sikkim

Sikkim

PD

4926

053

277

6936

3West B

engal

WBSED

CL5,64

615

,887

6,86

117

,576

7,65

019

,677

Eastern To

tal

11,717

36,134

13,772

39,919

14,923

44,124

North Eastern

Aruna

chal Prade

shArunachal PD

107

387

147

553

166

640

Assam

CAED

CL38

90

416

743

LAED

CL51

31,06

057

01,28

0UAED

CL36

878

339

577

5APD

CL0

00

01,46

63,57

5Man

ipur

Manipur PD

103

335

122

302

100

291

Megha

laya

MeSEB

316

1,05

838

91,04

541

197

9Mizoram

Mizoram

PD

8527

988

262

6723

0Nagalan

dNagaland PD

7427

412

136

390

326

Tripura

TSEC

L25

586

033

786

926

280


2,20

95,03

62,58

46,19

12,56

16,84

6Northern

Delhi

NDPL

2,39

65,40

82,36

35,96

52,60

45,83

0Haryana

DHBV

NL

2,95

89,03

43,47

710

,196

3,79

712

,094

UHBV

NL

2,05

89,22

33,10

39,90

04,20

911

,700

Him

acha

l Prade

shHPSEB

2,21

96,21

72,82

56,95

92,87

17,09

8Jammu & Kashm

irJ&K PD

D84

93,33

283

03,53

992

83,83

3Pu

njab

PSEB

7,66

732

,122

8,71

832

,627

8,33

932

,698

Rajastha

nAVV

NL

2,06

67,31

12,17

27,91

42,31

18,55

8JDVV

NL

1,83

07,22

11,94

08,05

22,17

29,58

6JVVN

L2,81

09,12

63,25

910

,423

3,49

412

,486

Uttar Prade

shDVV

N1,81

88,06

22,12

98,78

22,56

88,85

1KESCO

588

1,70

367

21,86

775

11,98

0MVV

N1,35

16,54

81,45

27,03

62,02

07,54

6Po

orv VV

N2,01

58,19

51,94

79,01

12,55

09,59

7Pashci.VVN

3,29

011

,966

3,87

912

,531

4,40

513

,008

Uttaran

chal

Ut P

CL1,16

74,73

61,52

45,64

62,08

56,24

9Northern To

tal

35,083

130,20

440

,290

140,44

845

,103

151,11

3

127

Annexure - 5.1.1

Summary for Sale of P

ower (R

s. Crores an

d Mkw

h) fo

r utilities covered

in con

sumer categoryw

ise de

tails

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Sale of P

ower

(Rs. Crores)

Energy Sold

(Mkw

h)Sale of P

ower

(Rs. Crores)

Energy Sold

(Mkw

h)Sale of P

ower

(Rs. Crores)

Energy Sold

(Mkw

h)Southe

rnAnd

hra Prad

esh

APC

PDCL

5,73

521

,793

6,32

424

,040

7,65

026

,642

APEPD

CL2,51

78,45

32,62

59,10

32,86

910

,414

APN

PDCL

1,40

68,42

81,50

78,82

81,85

19,43

1APSPD

CL2,95

810

,797

3,11

612

,047

3,73

113

,697

Karnataka

BESCOM

5,54

314

,934

5,91

616

,311

6,65

717

,251

CHESCO

M79

13,16

778

83,40

984

03,54

0GESCO

M92

74,08

21,01

74,24

61,20

84,29

2HESCO

M1,12

15,30

31,20

45,52

91,56

95,85

8MESCO

M74

62,50

282

02,73

297

32,86

0Ke

rala

KSEB

4,69

713

,397

4,89

312

,878

4,74

714

,025

Tamil Nad

uTN

EB15

,375

52,832

15,026

53,065

16,301

57,775

Pond

iche

rry

Pudu

cherry PD

570

2,25

454

22,12

755

62,32

0Southe

rn Total

42,385

147,94

243

,780

154,31

348

,953

168,10

6Western

Chattisgarh

CSEB

3,66

711

,677

3,96

19,94

50

0CSPD

CL1,10

13,73

73,96

913

,537

Goa

Goa

PD

779

2,61

589

72,56

091

62,87

7Gujarat

DGVC

L3,26

47,97

94,08

18,30

54,32

18,95

9MGVC

L1,81

94,86

52,42

25,40

02,53

95,75

9PG

VCL

3,68

111

,837

4,83

512

,450

5,06

913

,513

UGVC

L2,48

610

,240

3,51

210

,910

3,80

712

,213

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL1,98

46,34

92,19

66,58

92,49

16,94


L2,46

88,44

62,58

08,33

13,04

69,21

9MP Pu

rv Kshetra VVC

L2,00

06,08

72,04

76,01

62,45

36,41

0Mah

arashtra

MSEDCL

19,563

55,716

22,855

58,171

27,082

63,941

Western Total

41,711

125,81

250

,486

132,41

455

,694

143,37

0Grand

Total

133,10

544

5,12

815

0,91

247

3,28

516

7,23

451

3,55

9

128

Annexure - 5.1.1

Consum

er Category wise Sale of P

ower (M

kwh)

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom

esticAgriculturalIndu

strial

HT

Indu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

Eastern

Biha

rBSEB

1,70

037

265

996

413

924

151

385

458

4,85

2Jharkh

and

JSEB

1,37

021

472

1,79

112

472

7053

112

94,37

5Orissa

CESCO

1,08

734

028

1,07

810

924

6820

111

03,04

5NESCO

598

7442

2,16

960

713

7615

59

3,20

4SESCO

449

123

1727

248

1127

211

118

1,07

8WESCO

557

121

4471

31,64

29

218

130

3,43

5Sikkim

Sikkim

PD

6242

3989

227

260

West B

engal

WBSED

CL4,11

41,68

81,11

04,38

480

897

178

1,82

270

889

287

15,887

Eastern To

tal

9,93

72,97

42,01

111

,371

3,01

924

650

62,12

82,21

91,47

924

436

,134

North Eastern

Aruna

chal Prade

shArunachal PD

4810

2055

2215

217

387

Assam

CAED

CL0

00

00

00

LAED

CL43

617

74

225

243

1613

343

1,06

0UAED

CL29

273

362

121

733

478

3APD

CL0

Man

ipur

Manipur PD

118

130

27

310

4413

80

335

Megha

laya

MeSEB

212

391

509

02

2565

165

411,05

8Mizoram

Mizoram

PD

116

92

1129

1399

279

Nagalan

dNagaland PD

122

90

135

223

101

274

Tripura

TSEC

L22

437

923

2014

7246

286


1,56

736

736

852

102

4411

768

30

1,18

285

5,03

6Northern

Delhi

NDPL

2,02

793

312

1,74

467

126

433

665,40

8Haryana

DHBV

NL

1,77

264

52,76

42,54

551

231

230

401

135

09,03

4UHBV

NL

1,70

649

34,56

61,37

356

026

186

168

144

9,22

3Him

acha

l Prade

shHPSEB

1,05

127

027

3,17

613

335

147

1,19

96,21

7Jammu & Kashm

irJ&K PD

D1,15

617

622

478

59

380

599

3,33

2Pu

njab

PSEB

6,42

31,89

910

,030

8,64

32,29

313

949

611

21,57

651

032

,122

Rajastha

nAVV

NL

1,23

135

62,64

51,97

063

940

294

137

7,31

1JDVV

NL

1,32

239

43,10

21,47

952

558

315

7,22

1JVVN

L1,91

178

02,39

82,46

072

361

310

186

297

9,12

6Uttar Prade

shDVV

N3,04

961

11,78

41,28

684

178

178

235

8,06

2KESCO

807

214

606

3639

1,70

3MVV

N3,12

458

899

565

935

217

516

90

290

458

6,54

8Po

orv VV

N3,39

61,14

91,73

691

933

159

226

380

8,19

5Pashci.VVN

4,19

872

82,26

03,83

166

611

716

711

,966

Uttaran

chal

Ut P

CL1,26

860

830

02,13

115

645

217

91

4,73

6Northern To

tal

34,441

9,84

332

,843

27,296

13,385

947

3,28

92,44

81,46

83,20

91,03

413

0,20

4

129

Annexure - 5.2.1

Consum


ower (M

kwh)

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom


strial

HT

Indu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

Southe

rnAnd

hra Prad

esh

APC

PDCL

4,07

71,34

26,54

48,02

91,12

752

552

9721

,793

APEPD

CL2,39

745

41,35

72,74

740

420

128

472

394

8,45

3APN

PDCL

1,46

927

44,14

796

330

024

121

333

680

8,42

8APSPD

CL2,97

065

53,24

72,33

072

836

949

91

10,797

Karnataka

BESCOM

3,49

12,68

93,63

03,05

895

725

874

310

814

,934

CHESCO

M59

217

21,41

042

311

867

386

3,16

7GESCO

M58

615

12,15

674

915

313

714

47

4,08

2HESCO

M93

125

42,94

481

826

195

5,30

3MESCO

M73

928

769

449

212

448

113

62,50

2Ke

rala

KSEB

5,60

31,37

823

13,14

098

424

935

710

91,34

713

,397

Tamil Nad

uTN

EB13

,020

6,20

710

,716

15,434

5,53

81,31

460

352

,832

Pond

iche

rry

Pudu

cherry PD

393

132

821,29

013

316

2618

22,25

4Southe

rn Total

36,267

13,995

37,157

39,473

10,826

3,51

91,38

548

31,51

13,20

512

214

7,94

2Western

Chattisgarh

CSEB

1,88

383

91,45

95,16

639

963

9569

61,07

711

,677

CSPD

CLGoa

Goa

PD

540

181

161,31

283

3610

734

02,61

5Gujarat

DGVC

L1,23

945

053

03,08

42,31

327

8425

27,97

9MGVC

L1,18

540

774

61,61

843

253

119

030

50

4,86

5PG

VCL

1,86

165

34,02

74,08

71,14

663

11,837

UGVC

L93

629

65,83

72,13

062

034

376

1110

,240

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L1,55

237

52,16

71,13

816

723

668

644

16,34


L1,60

137

73,11

32,13

835

059

273

204

331

8,44

6MP Pu

rv Kshetra VVC

L1,28

663

21,55

81,46

518

260

131

390

382

6,08

7Mah

arashtra

MSEDCL

9,51

82,65

412

,333

25,324

666

1,44

42,57

11,20

655

,716

Western Total

21,601

6,86

431

,786

47,462

5,69

41,06

12,86

53,23

33,82

71,41

812

5,81

2Grand

Total

103,81

334

,044

103,83

312

6,45

433

,025

5,81

78,16

28,97

69,02

510

,493

1,48

544

5,12

8

130

Annexure - 5.2.1

Consum


ower (M

kwh)

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2008

‐09

Dom

estic

Non

Dom


strial

HT

Indu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

1,76

841

479

81,25

916

223

150

400

351

5,32

51,61

523

969

1,85

213

877

6461

733

95,00

91,20

132

729

1,12

411

425

7229

013

567

3,38

464

312

448

1,86

063

715

4515

911

2,97

445

713

520

299

5011

297

108

201,13

660

814

048

1,47

11,61

410

219

128

4,23

864

4738

982

2927

74,58

91,99

384

34,70

794

285

231

1,50

673

81,88

953

17,576

10,946

3,42

01,89

212

,570

3,18

024

056

11,87

72,37

62,57

927

939

,919

102

3093

4718

1325

055

328

382

1314

619

115

167

1774

351

422

16

288

284

1817

031

1,28

027

782

261

121

727

459

775 0

120

140

73

1141

104

030

223

144

153

10

130

630

9945

1,04

511

110

26

2511

9726

214

59

145

218

170

363

242

4133

3222

3545

418

869

2,02

553

555

1,11

916

062

155

789

01,13

815

26,19

12,10

21,01

428

1,76

766

124

804

605,96

52,05

569

92,81

22,80

256

928

252

507

135

336

10,196

1,71

650

44,51

01,56

755

229

246

195

111

439

329,90

01,08

929

729

3,46

613

389

177

1,49

86,95

91,40

128

720

568

811

414

533

3,53

96,56

61,92

99,34

98,57

82,25

514

547

112

32,51

569

832

,627

1,42

138

82,89

22,48

021

241

327

154

7,91

41,41

440

93,70

01,50

580

584

359

8,05

22,12

483

03,19

43,15

523

573

310

230

272

10,423

3,36

359

71,94

860

382

173

198

1,81

88,78

292

023

262

550

411,86

73,17

360

51,02

287

837

122

619

429

053

97,03

63,78

077

31,80

41,04

340

579

232

508

388

9,01

14,44

387

42,16

94,00

872

412

818

312

,531

1,23

764

926

62,78

819

341

208

1115

310

15,64

636

,804

10,087

33,928

29,407

12,061

1,09

23,55

43,13

31,38

95,74

53,24

814

0,44

8

131

Annexure - 5.2.2

Consum


ower (M

kwh)

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2008

‐09

Dom

estic

Non

Dom


strial

HT

Indu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

4,47

31,48

06,97

19,23

11,17

660

810

124

,040

2,62

750

71,54

93,30

539

422

429

467

9,10

31,61

130

24,56

21,09

129

432

022

342

283

8,82

83,32

773

63,49

12,48

981

256

851

310

91

12,047

3,72

196

64,08

15,94

290

927

032

110

016

,311

562

190

1,52

145

611

880

405

773,40

964

617

82,07

687

115

216

115

58

4,24

697

728

23,07

157

726

796

258

5,52

983

032

379

949

712

441

118

2,73

25,93

11,50

222

52,98

71,01

529

431

714

246

312

,878

13,712

6,61

011

,508

14,247

5,20

91,21

356

653

,065

426

138

541,20

313

517

2612

82,12

738

,843

13,214

39,908

42,896

10,606

3,89

21,25

647

31,56

51,55

010

915

4,31

31,60

030

91,41

34,62

735

443

7853

399

09,94

558

118

961

81,00

111

517

2734

217

967

03,73

755

420

317

1,29

390

3510

825

36

2,56

01,34

648

753

33,28

12,28

029

8926

08,30

51,31

646

381

71,84

044

657

132

032

90

5,40

02,03

573

44,28

93,89

81,15

965

270

12,450

1,02

635

06,08

52,38

161

537

404

012

10,910

1,49

940

52,20

91,34

816

916

267

667

646,58

91,66

641

22,79

32,15

635

514

627

318

035

08,33

11,36

429

21,25

21,58

519

072

152

685

423

6,01

610

,475

3,58

012

,738

21,229

5,31

069

61,74

11,11

61,28

658

,171

23,461

7,42

332

,764

44,639

11,083

1,19

73,43

72,38

94,03

71,97

76

132,41

411

2,07

934

,679

108,54

613

0,63

137

,091

6,48

48,96

38,66

29,36

712

,990

3,79

547

3,28

5

132

Annexure - 5.2.2

Consum


ower (M

kwh)

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2009

‐10

Dom

estic

Non

Dom


strial

HT

Indu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

1,96

547

079

41,47

519

227

143

445

555

6,06

72,25

626

666

1,96

314

612

172

603

296

5,78

91,27

260

229

1,36

611

027

8034

178

763,77

571

315

250

1,89

964

719

4921

012

3,17

552

014

422

278

5112

329

121

1,18

878

017

450

894

1,78

510

241

154

4,09

072

5159

147

232

363

4,95

92,09

41,32

35,14

185

411

720

71,88

780

21,53

675

719

,677

12,537

3,95

42,39

213

,016

3,35

032

455

42,01

22,60

02,38

899

844

,124

107

3298

5019

1332

264

0

1,20

048

229

573

708

5533

432

749

83,57

512

716

11

74

1845

701

291

232

521

469

01

3261

8051

979

129

122

631

1239

230

176

2312

21

3676

326

262

4740

3024

4447

311

806

2,23

466

370

1,14

117

164

194

535

1,22

654

96,84

62,00

41,02

320

1,88

455

5472

565

5,83

02,38

51,05

63,33

33,17

158

928

289

459

144

493

146

12,094

1,96

957

55,65

41,73

161

134

298

233

116

432

4611

,700

1,11

233

337

3,68

713

415

219

1,28

47,09

81,38

029

529

585

614

383

610

3,83

37,18

72,11

110

,505

8,64

32,35

313

549

114

546

166

832

,698

1,60

940

43,24

61,93

775

642

338

227

8,55

81,56

141

74,89

71,49

110

765

645

79,58

62,61

291

83,92

53,10

380

279

355

336

357

12,486

3,14

961

81,62

11,63

155

179

187

184

832

8,85

11,01

920

466

449

441,98

03,39

070

21,16

882

129

623

822

229

680

7,54

64,02

582

51,95

571

640

096

315

433

831

9,59

74,49

795

22,05

44,41

976

412

619

513

,008

1,38

070

029

83,19

720

251

247

742

124

6,24

939

,281

11,133

39,007

30,859

14,413

1,14

53,94

33,03

11,47

13,43

73,39

215

1,11

3

133

Annexure - 5.2.3

Consum


ower (M

kwh)

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2009

‐10

Dom

estic

Non

Dom


strial

HT

Indu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

5,00

22,84

98,16

28,52

51,12

769

917

210

626

,642

2,94

957

21,93

83,75

639

525

331

520

10,414

1,76

335

94,04

21,13

128

234

364

437

948

99,43

13,69

885

14,28

42,60

076

553

452

244

12

13,697

4,04

13,23

84,30

83,49

891

330

684

510

9317

,251

653

219

1,56

748

711

875

421

3,54

070

420

72,12

976

915

216

315

89

4,29

21,06

832

43,17

465

227

010

126

95,85

890

036

476

152

612

546

139

2,86

06,55

91,79

325

73,41

71,06

430

341

316

554

14,025

15,704

7,07

412

,428

14,468

5,54

61,53

71,01

857

,775

512

149

831,21

915

017

3515

52,32

043

,554

18,000

43,133

41,048

10,907

4,37

61,83

21,29

51,69

12,16

710

416

8,10

6 02,56

791

01,70

14,11

141

765

116

714

708

2,22

513

,537

628

187

191,40

296

4111

138

95

2,87

71,43

655

457

03,43

72,56

330

9727

28,95

91,42

851

190

91,87

747

259

145

358

5,75

92,17

081

84,60

34,25

51,29

370

304

13,513

1,09

339

76,73

62,81

467

838

445

1212

,213

1,59

948

22,40

31,37

618

321

210

678

6,94

31,84

547

53,07

02,73

836

860

284

037

99,21

91,45

834

21,36

72,03

119

778

101

371

465

6,41

011

,868

4,88

013

,925

22,990

5,70

872

31,81

274

31,29

363

,941

26,093

9,55

635

,303

47,030

11,975

1,16

43,62

71,83

84,16

52,61

45

143,37

012

3,69

943

,306

119,90

513

3,09

340

,816

7,07

310

,150

8,71

19,92

711

,832

5,04

851

3,55

9

134

Annexure - 5.2.3

Consum

er Category wise Re

venu

e (Rs. Crores)

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

Eastern

Biha

rBSEB

309

180

4242

369

648

193

169

1,43

8Jharkh

and

JSEB

134

883

774

587

2825

655

1,40

3Orissa

CESCO

217

136

334

116

824

108

4389

5NESCO

115

415

629

222

516

583

896

SESCO

8536

285

184

914

466

306

WESCO

108

465

128

668

383

431,08

4Sikkim

Sikkim

PD

1011

230

549

West B

engal

WBSED

CL1,13

578

013

41,82

132

226

6049

130

655

320

5,64

6Eastern To

tal

2,11

01,31

919

54,20

21,19

555

174

634

984

777

7311

,717

North Eastern

Aruna

chal Prade

shArunachal PD

139

137

759

107

Assam

CAED

CL79

365

545

17

8510

313

389

LAED

CL16

810

92

108

92

991

1451

3UAED

CL80

392

364

14

189

86

368

APD

CL0

Man

ipur

Manipur PD

354

01

21

415

410

103

Megha

laya

MeSEB

5221

0143

110

260

620

316

Mizoram

Mizoram

PD

293

14

125

3285

Nagalan

dNagaland PD

313

04

10

529

74Tripura

TSEC

L57

143

64

615

150

255

North Eastern Total

544

237

1335

438

1459

431

048

434

2,20

9Northern

Delhi

NDPL

694

596

282

832

4317

922

2,39

6Haryana

DHBV

NL

606

274

156

1,03

423

113

110

176

5430

42,95

8UHBV

NL

548

201

119

585

239

1194

7142

149

2,05

8Him

acha

l Prade

shHPSEB

247

127

171,00

85

141

5761

72,21

9Jammu & Kashm

i rJ&K PD

D17

546

5116

83

130

276

849

Punjab

PSEB

1,62

881

818

3,17

984

460

180

4980

683

7,66

7Ra

jastha

nAVV

NL

321

171

377

790

237

1411

046

2,06

6JDVV

NL

341

181

402

772

1711

71,83

0JVVN

L54

238

132

696

327

421

116

6811

92,81

0Uttar Prade

shDVV

N45

030

320

951

318

717

4890

1,81

8KESCO

208

8626

810

1758

8MVV

N42

712

810

628

311

515

511

910

71,35

1Po

orv VV

N49

632

539

939

213

125

650

182

2,01

5Pashci.VVN

735

291

288

1,61

527

330

593,29

0Uttaran

chal

Ut P

CL23

119

828

609

4210

464

01,16

7Northern To

tal

7,64

94,12

42,49

810

,735

4,84

542

41,05

499

359

21,61

055

935

,083

135

Annexure - 5.2.4

Consum

er Category wise Re

venu

e (Rs. Crores)

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

Southe

rnAnd

hra Prad

esh

APC

PDCL

1,10

21,35

076

2,45

348

897

3739

935,73

5APEPD

CL50

026

218

991

165

3612

195

338

2,51

7APN

PDCL

375

158

2335

513

533

813

718

11,40

6APSPD

CL66

237

313

885

275

6120

148

72,95

8Ka

rnataka

BESCOM

1,21

71,64

633

21,41

744

310

729

389

5,54

3CH

ESCO

M16

715

666

241

6398

791

GESCO

M16

193

142

347

7010

66

927

HESCO

M27

312

617

234

612

085

1,12

1MESCO

M22

717

344

208

586

256

746

Kerala

KSEB

963

921

241,26

040

847

102

3993

24,69

7Tamil Nad

uTN

EB1,97

23,67

91

6,83

62,27

234

626

915

,375

Pond

iche

rry

Pudu

cherry PD

3234

039

627

16

7357

0Southe

rn Total

7,64

98,97

191

115

,736

4,46

188

152

316

661

11,88

758

842

,385

Western

Chattisgarh

CSEB

409

143

442,12

012

99

224

588

3,66

7CSPD

CLGoa

Goa

PD

9168

343

625

733

119

779

Gujarat

DGVC

L38

921

861

1,46

296

99

2413

23,26

4MGVC

L37

219

979

758

204

1931

157

1,81

9PG

VCL

565

318

470

1,72

751

722

620

3,68

1UGVC

L26

814

665

81,00

329

012

103

60

2,48

6Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L45

619

133

957

385

053

727

80

1,98


L46

621

842

188

515

823

8563

150

2,46

8MP Pu

rv Kshetra VVC

L36

815

020

188

380

2340

133

121

02,00

0Mah

arashtra

MSEDCL

2,92

91,47

02,13

210

,805

201

462

1,00

556

00

19,563

Western Total

6,31

23,12

04,40

720

,652

2,45

632

489

51,20

81,62

870

841

,711

Grand

Total

24,265

17,771

8,02

351

,680

12,995

1,69

92,70

53,43

13,81

65,46

71,25

413

3,10

5

136

Annexure - 5.2.4

Consum

er Category wise Re

venu

e (Rs. Crores)

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Easter n

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2008

‐09

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

321

202

5054

676

554

201

204

1,65

914

710

03

801

658

2627

117

91,60

024

815

84

391

408

2681

4922

1,02

712

549

658

024

25

1463

487

289

403

9119

410

1446

732

411

953

627

678

63

8349

1,37

610

1225

06

531,25

894

414

21,97

038

433

8438

730

91,34

96,86

12,31

71,55

821

34,65

51,41

864

207

501

1,02

31,73

283

13,772

2910

2316

64

6014

785

445

646

18

9195

1741

617

412

52

128

82

995

2557

089

461

324

14

184

258

395 0

376

00

20

213

610

122

6224

0202

112

280

581

389

273

12

94

4288

373

00

41

15

069

012

163

145

010

47

1821

733

760

327

614

450

5018

5543

90

629

512,58

473

265

66

872

3147

192,36

367

629

216

21,16

523

812

124

205

5419

735

13,47

755

321

713

063

423

611

109

8142

297

792

3,10

328

414

916

1,19

96

169

7592

82,82

519

947

3116

94

135

243

830

1,75

888

43,37

289

672

181

581,39

610

08,71

837

218

439

278

724

915

116

582,17

238

518

544

977

025

125

1,94

060

939

839

31,07

927

225

118

9012

015

43,25

951

431

713

187

325

5676

138

2,12

924

910

228

616

1967

246

213

567

286

216

9911

411

557

1,45

252

931

234

040

713

322

780

124

1,94

792

930

232

41,88

932

439

733,87

921

919

935

856

7617

643

551,52

48,47

34,37

92,47

612

,118

5,16

741

81,17

61,05

853

63,03

11,45

840

,290

137

Annexure - 5.2.5

Consum

er Category wise Re

venu

e (Rs. Crores)

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2008

‐09

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

1,28

41,48

370

2,78

150

012

144

416,32

456

929

215

1,10

716

540

1219

423

22,62

539

817

432

399

133

429

141

179

1,50

772

240

114

974

291

100

212

1738

53,11

61,28

51,85

028

31,55

142

411

231

992

5,91

618

211

167

258

7110

078

817

511

612

041

770

112

71,01

728

317

820

828

112

235

981,20

425

919

436

214

5815

4482

01,13

61,11

730

1,43

346

759

145

6843

94,89

32,31

23,86

00

6,30

21,92

641

121

415

,026

3336

037

127

26

6854

28,63

89,81

287

516

,088

4,18

21,00

967

321

665

51,14

848

443

,780

357

119

421,82

795

617

81,33

73,96

111

135

1554

633

24

6429

21,10

193

582

458

287

3621

589

753

028

110

11,82

61,14

412

3315

44,08

149

025

419

598

424

023

4419

12,42

277

941

481

02,09

861

227

940

4,83

537

319

81,13

21,30

334

115

143

70

3,51

249

520

438

363

088

064

732

50

2,19

655

224

028

699

816

326

6983

163

2,58

031

416

924

083

090

2644

150

183

02,04

73,68

02,55

32,47

110

,086

1,75

123

348

097

163

10

22,855

7,77

44,52

55,67

721

,585

4,58

537

71,00

81,21

61,89

61,84

450

,486

27,805

20,550

9,25

554

,896

15,403

1,88

63,11

93,43

04,11

08,38

42,07

515

0,91

2

138

Annexure - 5.2.5

Consum

er Category wise Re

venu

e (Rs. Crores)

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Easter n

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2009

‐10

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

357

227

5163

286

748

218

213

1,83

916

811

53

846

6811

3128

711

91,64

825

923

94

460

4212

338

6726

1,14

913

959

659

024

27

1678

492

592

453

9820

411

1247

332

134

6215

310

663

686

341,31

112

1337

06

691,64

01,18

118

72,36

737

434

8761

537

179

22

7,65

02,80

01,94

326

85,30

31,31

576

218

657

1,15

31,12

467

14,923

3111

2617

64

7016

6

381

256

1024

821

523

163

6429

31,46

610

70

01

529

2225

010

071

310

235

112

300

272

411

264

12

125

1867

378

00

30

011

3090

7417

610

59

2012

126

263

033

516

509

5325

9025

20

356

296

2,56

186

165

54

887

2758

113

2,60

474

840

891

1,27

125

313

143

184

5627

535

43,79

764

225

015

170

125

813

126

9346

196

1,73

34,20

929

116

919

1,28

75

190

8582

42,87

119

568

3822

05

125

278

928

2,10

81,04

03,71

31,01

669

211

7312

978,33

942

119

142

877

527

415

124

832,31

140

719

255

157

836

240

168

2,17

270

842

144

51,21

328

327

124

126

141

83,49

468

140

016

273

825

431

6169

171

2,56

829

410

730

920

2175

156

013

012

744

216

714

423

211

2618

22,02

074

029

044

031

217

539

112

182

260

2,55

01,09

337

534

32,10

236

246

844,40

531

827

447

1,23

478

2282

314

132,08

510

,066

4,97

02,84

713

,077

5,82

151

11,66

41,22

963

91,35

62,92

245

,103

139

Annexure - 5.2.6

Consum

er Category wise Re

venu

e (Rs. Crores)

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2009

‐10

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

1,69

61,76

115

23,15

256

818

687

497,65

063

431

522

1,20

016

141

1220

627

82,86

954

021

829

477

145

6011

167

205

1,85

187

948

218

31,00

931

792

214

5949

63,73

11,32

62,07

934

91,74

044

814

137

03

203

6,65

721

114

863

233

2815

784

024

213

222

338

673

7274

61,20

835

620

840

531

612

742

116

1,56

929

522

788

233

5918

5397

31,20

21,33

728

1,41

643

552

169

6642

4,74

72,71

64,20

10

6,83

91,89

645

419

416

,301

4243

036

823

19

6955

610

,140

11,149

1,54

317

,370

4,25

21,18

677

028

770

285

070

548

,953 0

530

169

751,95

513

210

1724

483

73,96

911

779

344

636

839

188

916

555

313

981,87

91,26

913

3615

84,32

154

328

614

51,02

625

824

5020

72,53

980

645

780

72,20

266

629

101

05,06

939

022

51,14

61,49

936

915

155

73,80

754

924

618

166

892

941

310

350

2,49

165

327

749

21,20

017

034

4417

63,04

648

320

331

387

797

3056

172

223

02,45

34,44

83,50

12,74

311

,781

2,06

226

855

61,02

270

10

27,082

9,07

45,75

56,00

323

,534

5,15

143

21,13

11,21

22,02

61,37

555

,694

32,710

24,152

10,678

59,793

16,592

2,23

03,87

33,63

74,51

95,06

13,98

916

7,23

4

140

Annexure - 5.2.6

Consum

er Category wise Re

venu

e pe

r Unit (Rs./kw

h)

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

Eastern

Biha

rBSEB

1.82

4.85

0.64

4.39

4.95

2.40

3.17

5.01

3.68

2.96

Jharkh

and

JSEB

0.97

4.13

0.45

4.32

4.68

1.01

3.95

4.82

4.26

3.21

Orissa

CESCO

1.99

4.01

1.13

3.17

1.42

3.16

3.55

5.38

3.88

2.94

NESCO

1.91

5.60

1.23

2.90

3.64

3.20

3.75

2.05

3.73

3.66

2.80

SESCO

1.90

2.90

1.24

3.15

3.80

3.22

3.45

78.71

4.16

3.65

2.84

WESCO

1.93

3.80

1.17

1.80

4.07

3.22

3.78

3.26

3.15

Sikkim

Sikkim

PD

1.60

2.60

0.00

2.55

1.49

2.00

1.89

West B

engal

WBSED

CL2.76

4.62

1.21

4.15

3.98

2.64

3.37

2.70

4.32

6.21

2.35

3.55

Eastern To

tal

14.88

32.50

7.06

29.09

20.35

23.34

North Eastern

Aruna

chal Prade

shArunachal PD

2.65

8.92

0.00

2.40

3.15

4.55

2.70

2.76

Assam

CAED

CLLAED

CL3.85

6.16

6.57

4.79

3.88

6.28

5.44

6.90

3.31

4.84

UAED

CL2.74

5.31

5.92

5.77

3.41

5.04

5.48

5.66

4.69

APD

CLMan

ipur

Manipur PD

3.00

3.00

2.22

3.48

2.84

3.47

3.50

3.50

2.96

0.30

3.07

Megha

laya

MeSEB

2.45

5.44

1.15

2.81

6.07

4.07

3.98

3.77

0.06

2.98

Mizoram

Mizoram

PD

2.50

2.86

3.15

3.71

4.15

3.67

3.23

3.05

Nagalan

dNagaland PD

2.56

3.60

0.00

2.93

2.76

3.20

2.25

2.87

2.71

Tripura

TSEC

L2.54

3.66

3.57

2.74

1.89

4.71

2.05

3.25

2.97

North Eastern Total

Northern

Delhi

NDPL

3.42

6.39

1.90

4.75

4.73

3.40

4.13

3.32

4.43

Haryana

DHBV

NL

3.42

4.25

0.56

4.06

4.52

4.33

4.76

4.40

3.98

3.27

UHBV

NL

3.21

4.07

0.26

4.26

4.26

4.20

5.05

4.24

2.91

2.23

Him

acha

l Prade

shHPSEB

2.35

4.69

6.39

3.17

4.07

4.20

3.89

5.15

3.57

Jammu & Kashm

i rJ&K PD

D1.51

2.59

2.26

2.14

3.47

3.43

4.61

2.55

Punjab

PSEB

2.53

4.31

0.02

3.68

3.68

4.34

3.63

4.40

5.11

1.64

2.39

Rajastha

nAVV

NL

2.61

4.79

1.43

4.01

3.71

3.63

3.73

3.37

2.83

JDVV

NL

2.58

4.60

1.30

5.22

3.24

0.00

3.72

2.53

JVVN

L2.84

4.88

1.36

3.92

3.79

3.49

3.75

3.67

4.00

3.08

Uttar Prade

shDVV

N1.48

4.97

1.17

3.99

2.23

2.19

2.70

3.82

2.25

KESCO

2.58

4.02

4.42

2.65

4.27

3.46

MVV

N1.37

2.18

1.07

4.29

3.28

8.88

7.05

3.48

0.00

2.06

Poorv VV

N1.46

2.83

2.30

4.26

3.97

4.32

2.86

4.80

2.46

Pashci.VVN

1.75

3.99

1.28

4.21

4.10

2.54

3.56

2.75

Uttaran

chal

Ut P

CL1.82

3.25

0.92

2.86

2.67

2.26

2.10

4.16

1.90

2.46

Northern To

tal

34.93

61.81

58.35

42.33

141

Annexure - 5.2.7

Consum

er Category wise Re

venu

e pe

r Unit (Rs./kw

h)

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

Southe

rnAnd

hra Prad

esh

APC

PDCL

2.70

10.06

0.12

3.06

4.33

1.85

7.17

4.02

2.63

APEPD

CL2.09

5.76

0.13

3.61

4.09

1.78

4.40

4.12

8.59

2.98

APN

PDCL

2.55

5.76

0.05

3.69

4.52

1.37

4.00

4.12

2.66

1.67

APSPD

CL2.23

5.70

0.04

3.80

3.77

1.67

4.02

5873

.37

2.74

Karnataka

BESCOM

3.49

6.12

0.91

4.63

4.63

4.13

3.95

8.26

3.71

CHESCO

M2.82

9.09

0.47

5.70

0.00

9.44

2.55

2.50

GESCO

M2.75

6.20

0.66

4.63

4.58

0.00

7.41

8.87

2.27

HESCO

M2.93

4.94

0.59

4.23

4.60

8.96

2.11

MESCO

M3.07

6.04

0.63

4.22

4.66

1.18

2.24

8.92

2.98

Kerala

KSEB

1.72

6.68

1.05

4.01

4.15

1.90

2.87

3.59

6.92

3.51

Tamil Nad

uTN

EB1.51

5.93

0.00

4.43

4.10

2.63

4.47

2.91

Pond

iche

rry

Pudu

cherry PD

0.81

2.60

0.02

3.07

2.06

0.70

2.24

4.01

2.53

Southe

rn Total

28.66

74.88

4.68

49.08

45.48

35.61

32.53

Western

Chattisgarh

CSEB

2.17

1.71

0.30

4.10

3.22

1.40

0.00

3.22

5.47

3.14

CSPD

CLGoa

Goa

PD

1.68

3.73

1.59

3.32

2.94

1.82

3.06

3.49

2.98

Gujarat

DGVC

L3.14

4.85

1.15

4.74

4.19

3.44

2.86

5.23

4.09

MGVC

L3.14

4.88

1.06

4.68

4.72

3.52

2.63

5.16

3.74

PGVC

L3.03

4.86

1.17

4.23

4.51

3.42

3.11

UGVC

L2.86

4.95

1.13

4.71

4.68

3.53

2.74

5.65

2.43

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L2.94

5.09

1.56

5.04

5.09

2.27

1.09

4.31

3.41

3.12


L2.91

5.78

1.35

4.14

4.51

3.93

3.13

3.07

4.52

2.92

MP Pu

rv Kshetra VVC

L2.86

2.37

1.29

6.03

4.38

3.81

3.08

3.42

3.18

3.29

Mah

arashtra

MSEDCL

3.08

5.54

1.73

4.27

3.02

3.20

3.91

4.64

3.51

Western Total

27.82

43.74

12.33

45.26

32.33

142

Annexure - 5.2.7

Consum

er Category wise Re

venu

e pe

r Unit (Rs./kw

h)

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2008

‐09

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

1.82

4.87

0.62

4.34

4.67

2.39

3.62

5.03

5.82

3.12

0.91

4.17

0.45

4.32

4.73

1.07

4.12

4.40

5.27

3.19

2.06

4.83

1.35

3.48

3.54

3.22

3.59

2.79

3.66

3.32

3.03

1.94

3.95

1.24

3.12

3.79

3.24

3.60

3.09

3.94

3.78

2.93

1.95

2.96

1.27

3.05

3.85

3.24

3.58

19.69

4.30

3.60

2.85

1.96

3.81

1.16

1.88

4.87

3.22

3.80

3.84

3.25

1.60

2.60

0.00

2.55

1.49

2.00

1.93

2.74

4.74

1.69

4.19

4.07

3.87

3.65

2.57

4.19

7.14

0.00

3.90

14.98

31.94

7.77

32.07

21.74

24.20

2.80

3.30

2.50

3.30

3.30

2.80

2.40

2.65

3.02

5.34

4.16

4.39

3.23

5.25

5.18

5.47

10.13

5.60

3.39

5.64

4.13

4.46

3.02

4.80

5.16

5.59

8.25

4.45

3.20

5.63

5.81

5.34

3.58

5.28

6.29

6.71

1.31

5.09

3.08

4.49

0.00

2.63

0.28

2.20

3.16

5.89

0.82

4.05

2.68

5.55

1.60

3.80

6.24

4.07

4.52

5.90

0.15

3.72

2.45

2.80

3.27

3.34

3.49

3.86

4.36

3.35

2.56

3.60

2.93

2.76

3.16

3.01

4.05

3.33

2.60

3.38

1.35

3.01

1.91

1.92

3.88

5.20

3.88

3.48

6.47

1.99

4.93

4.69

3.84

0.00

3.22

3.96

3.29

4.17

0.58

4.16

4.19

4.25

4.91

4.04

3.99

5.86

3.41

3.23

4.31

0.29

4.04

4.28

3.87

4.44

4.18

3.82

6.76

246.18

3.13

2.61

5.00

5.55

3.46

4.30

4.35

4.21

6.19

4.06

1.42

1.65

1.51

2.46

3.96

3.27

4.56

2.34

2.68

4.59

0.00

3.93

3.97

4.99

3.84

4.72

5.55

1.43

2.67

2.62

4.74

1.36

3.17

11.75

3.61

3.56

3.73

2.74

2.73

4.52

1.21

5.11

3.13

0.00

3.50

2.41

2.87

4.79

1.23

3.42

11.58

3.44

3.80

3.92

4.41

3.13

1.53

5.31

0.67

14.47

2.99

3.23

3.84

0.76

2.42

2.71

4.39

4.58

3.24

4.53

3.60

1.46

2.23

0.65

3.26

5.82

4.36

5.89

3.71

1.06

2.06

1.40

4.04

1.88

3.91

3.30

2.84

3.37

0.00

3.21

2.16

2.09

3.45

1.49

4.71

4.47

3.01

3.98

3.10

1.77

3.07

1.32

3.07

3.95

4.02

3.09

3.11

3.57

0.00

2.70

35.88

62.73

56.70

43.90

143

Annexure - 5.2.8

Consum

er Category wise Re

venu

e pe

r Unit (Rs./kw

h)

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

2008

‐09

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

2.87

10.03

0.10

3.01

4.26

1.99

4.01

2.63

2.17

5.75

0.09

3.35

4.18

1.78

4.13

4.14

2.88

2.47

5.75

0.07

3.66

4.52

1.32

3.86

4.14

6.30

1.71

2.17

5.45

0.04

3.91

3.58

1.76

4.13

1.51

2920

.23

2.59

3.45

19.15

0.69

2.61

4.66

4.14

9.94

9.17

3.63

3.24

5.82

0.44

5.66

0.00

8.92

2.47

0.00

2.31

2.71

6.55

0.58

4.79

4.60

0.00

7.26

8.78

2.40

2.90

6.30

0.68

4.86

4.58

3.65

3.79

2.18

3.12

6.02

0.45

4.32

4.67

3.68

3.72

3.00

1.92

7.44

1.35

4.80

4.60

2.00

4.56

4.76

9.47

3.80

1.69

5.84

0.00

4.42

3.70

3.39

3.79

2.83

0.78

2.58

0.03

3.08

1.97

1.13

2.43

5.27

2.55

29.47

86.67

4.52

48.48

45.32

33.77

32.51

2.23

3.84

0.30

3.95

2.69

1.46

0.00

3.34

13.50

3.98

1.91

1.86

0.24

5.45

2.86

1.22

0.00

0.11

3.57

4.35

2.95

1.68

2.88

1.32

3.54

3.05

1.88

3.33

8.51

0.00

3.50

3.94

5.77

1.89

5.56

5.02

4.30

3.76

5.91

4.91

3.72

5.49

2.39

5.35

5.38

4.04

3.34

5.82

4.48

3.83

5.65

1.89

5.38

5.28

4.20

3.50

3.88

3.63

5.65

1.86

5.47

5.54

4.18

3.53

6.06

3.22

3.30

5.04

1.73

4.67

5.21

3.95

1.10

4.87

0.06

3.33

3.31

5.83

1.02

4.63

4.59

1.78

2.53

4.61

4.66

3.10

2.31

5.78

1.92

5.24

4.75

3.52

2.90

2.20

4.32

3.40

3.51

7.13

1.94

4.75

3.30

3.34

2.75

8.70

4.91

3.93

33.39

54.91

16.50

53.99

47.67

29.60

40.69

144

Annexure - 5.2.8

Consum

er Category wise Re

venu

e pe

r Unit (Rs./kw

h)

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

i rJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2009

‐10

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

1.82

4.84

0.64

4.28

4.47

2.41

3.37

4.89

3.84

3.03

0.74

4.34

0.49

4.31

4.69

0.88

4.34

4.75

4.02

2.85

2.03

3.97

1.33

3.37

3.86

4.40

4.07

2.29

3.76

3.48

3.04

1.95

3.86

1.24

3.11

3.67

3.21

3.52

3.21

3.74

3.81

2.91

1.76

3.14

1.23

3.54

3.84

3.39

3.51

13.95

3.87

2.79

1.72

3.57

2.92

3.47

3.72

6.06

3.58

2.19

3.21

1.60

2.60

0.00

2.55

1.51

2.00

1.90

3.31

5.64

1.41

4.60

4.38

2.91

4.22

3.26

4.62

5.16

0.03

3.89

14.94

31.96

9.26

31.16

24.75

23.62

2.94

3.47

2.63

3.47

3.46

2.94

2.18

2.59

3.18

5.31

3.57

4.34

3.04

6.80

4.15

4.89

1.97

5.90

4.10

0.82

4.45

0.56

0.21

0.84

11.23

15.77

5.01

3.61

0.49

3.42

3.06

6.00

1.75

5.02

6.58

3.90

4.93

3.42

0.48

4.20

1.98

3.42

3.20

3.97

4.00

4.32

4.50

2.93

2.10

3.60

2.90

0.27

2.91

3.10

3.95

2.77

2.81

3.68

1.47

3.27

2.08

2.09

4.22

3.90

3.25

16.89

29.93

34.40

35.76

23.52

23.26

4.29

6.40

2.18

4.71

4.86

10.63

0.00

17.53

4.47

3.14

3.86

0.27

4.01

4.29

4.51

4.96

4.02

3.88

5.58

24.28

3.14

3.26

4.35

0.27

4.05

4.22

3.72

4.24

4.01

3.97

4.54

378.16

3.60

2.62

5.09

5.30

3.49

4.03

4.58

3.90

6.42

4.04

1.41

2.30

1.29

2.56

3.30

3.26

4.56

2.42

2.93

4.93

0.00

4.30

4.32

5.13

4.30

5.02

0.26

1.44

2.55

2.62

4.73

1.32

4.00

3.63

3.63

3.66

3.66

2.70

2.60

4.60

1.12

3.87

3.34

3.67

3.68

2.27

2.71

4.59

1.13

3.91

3.53

3.42

3.49

3.74

3.94

2.80

2.16

6.48

1.00

4.53

4.61

3.90

3.25

3.77

2.06

2.90

2.88

5.24

4.66

4.18

4.78

3.79

1.65

1.85

1.09

5.38

5.64

6.05

10.44

3.74

2.67

2.68

1.84

3.51

2.25

4.36

4.37

4.10

3.57

4.20

3.12

2.66

2.43

3.94

1.67

4.76

4.74

3.62

4.33

3.39

2.30

3.92

1.58

3.86

3.85

4.35

3.31

4.48

3.40

1.05

3.34

38.85

65.78

62.13

46.74

145

Annexure - 5.2.9

Consum

er Category wise Re

venu

e pe

r Unit (Rs./kw

h)

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

2009

‐10

Dom

estic

Non

Dom


strial

HTIndu

strial

LTPu

blic

Lighting

Public

Water

Works

Bulk

Supp

lyRa

ilway

Inter

State

Others

Total

3.39

6.18

0.19

3.70

5.04

2.67

5.03

4.62

2.87

2.15

5.50

0.11

3.20

4.08

1.63

3.75

3.97

2.75

3.06

6.07

0.07

4.22

5.14

1.74

0.16

4.42

4.19

1.96

2.38

5.67

0.43

3.88

4.14

1.72

4.09

1.34

2350

.19

2.72

3.28

6.42

0.81

4.97

4.90

4.61

4.38

2.75

21.88

3.86

3.24

6.76

0.40

4.79

0.00

3.69

3.73

2.37

3.44

6.37

1.05

5.02

4.81

4.38

4.65

6.05

2.81

3.33

6.42

1.28

4.84

4.70

4.18

4.31

2.68

3.28

6.22

1.16

4.43

4.74

3.85

3.83

3.40

1.83

7.46

1.10

4.14

4.09

1.72

4.10

3.98

7.72

3.38

1.73

5.94

0.00

4.73

3.42

2.96

1.91

2.82

0.83

2.85

0.03

3.02

1.56

0.43

2.55

4.46

2.39

31.94

71.86

6.62

50.94

46.62

33.56

34.04

2.07

1.85

0.44

4.76

3.16

1.59

0.00

0.24

3.44

3.76

2.93

1.87

4.21

1.59

3.18

3.74

1.92

3.52

4.83

0.00

3.18

3.86

5.65

1.72

5.47

4.95

4.24

3.75

5.80

4.82

3.80

5.60

1.59

5.46

5.47

4.10

3.43

5.77

4.41

3.71

5.59

1.75

5.17

5.15

4.20

3.34

3.75

3.57

5.66

1.70

5.33

5.44

4.06

3.49

6.18

3.12

3.43

5.10

0.75

4.86

5.02

4.43

1.17

4.57

3.59

3.54

5.83

1.60

4.38

4.62

5.67

1.55

4.64

3.30

3.31

5.93

2.29

4.32

4.92

3.81

5.51

4.64

4.79

3.83

3.75

7.17

1.97

5.12

3.61

3.71

3.07

13.76

5.42

4.24

146

Annexure - 5.2.9

Break up

of S

ale in M

kwh (%

) to To

tal Sales

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pub

lic

Lighting

Pub

lic

Water

Works

Bulk

Supp

ly Ra

ilway

Inter

State

Others

Eastern

Biha

rBSEB

35.04

7.66

13.59

19.87

2.87

0.49

3.11

0.00

7.93

9.44

0.00

Jharkh

and

JSEB

31.32

4.90

1.66

40.95

2.82

1.64

1.60

0.00

12.15

2.96

0.00

Orissa

CESCO

35.69

11.15

0.92

35.40

3.60

0.80

2.22

6.60

3.62

0.00

0.00

NESCO

18.68

2.31

1.30

67.69

1.88

0.23

0.39

2.37

4.84

0.00

0.29

SESCO

41.71

11.43

1.61

25.21

4.44

1.02

2.51

0.16

10.28

0.00

1.63

WESCO

16.21

3.53

1.27

20.76

47.81

0.27

0.00

0.00

6.35

0.00

3.79

Sikkim

Sikkim

PD

23.68

16.18

14.85

0.00

34.06

0.75

0.00

10.50

0.00

0.00

0.00

West B

engal

WBSED

CL25

.89

10.62

6.99

27.59

5.09

0.61

1.12

11.47

4.46

5.61

0.55

Eastern To

tal

27.50

8.23

5.57

31.47

8.35

0.68

1.40

5.89

6.14

4.09

0.68

North Eastern

Aruna

chal Prade

shArunachal PD

12.36

2.47

5.15

14.22

5.72

0.00

3.98

0.00

0.00

56.10

0.00

Assam

CAED

CLLAED

CL41

.13

16.69

0.36

21.19

2.22

0.33

1.52

12.51

0.00

0.00

4.06

UAED

CL37

.29

9.28

0.33

7.94

1.50

0.16

0.88

42.62

0.00

0.00

0.00

APD

CLMan

ipur

Manipur PD

35.20

3.78

0.03

0.49

2.16

0.99

2.99

13.20

0.00

41.07

0.10

Megha

laya

MeSEB

20.00

3.70

0.06

48.10

0.00

0.14

2.36

6.14

0.00

15.58

3.91

Mizoram

Mizoram

PD

41.60

3.38

0.00

0.00

0.60

3.79

10.30

4.73

0.00

35.60

0.00

Nagalan

dNagaland PD

44.41

3.36

0.00

0.00

4.78

1.68

0.55

8.30

0.00

36.92

0.00

Tripura

TSEC

L26

.03

4.31

1.04

0.00

2.65

2.28

1.59

8.33

0.00

53.76

0.00

North Eastern Total

31.12

7.28

0.71

16.93

2.03

0.88

2.33

13.57

0.00

23.47

1.68

Northern

Delhi

NDPL

37.48

17.25

0.21

0.00

32.25

1.23

0.00

0.00

2.34

8.01

1.23

Haryana

DHBV

NL

19.61

7.13

30.59

28.17

5.67

0.34

2.55

4.44

1.50

0.00

0.00

UHBV

NL

18.50

5.35

49.51

14.88

6.08

0.28

2.02

1.82

1.56

0.00

0.00

Him

acha

l Prade

shHPSEB

16.91

4.35

0.43

0.00

51.09

0.20

5.39

2.36

0.00

19.28

0.00

Jammu & Kashm

irJ&K PD

D34

.71

5.29

6.73

0.00

23.57

0.28

11.42

17.99

0.00

0.00

0.00

Punjab

PSEB

20.00

5.91

31.23

26.91

7.14

0.43

0.00

1.54

0.35

4.91

1.59

Rajastha

nAVV

NL

16.83

4.88

36.18

26.94

8.74

0.54

4.03

1.87

0.00

0.00

0.00

JDVV

NL

18.31

5.45

42.96

20.48

0.00

0.72

7.72

4.36

0.00

0.00

0.00

JVVN

L20

.94

8.55

26.28

26.96

7.92

0.67

3.40

2.04

3.25

0.00

0.00

Uttar Prade

shDVV

N37

.82

7.58

22.13

15.95

10.44

0.97

2.20

0.00

2.91

0.00

0.00

KESCO

47.38

12.58

0.00

0.00

35.61

2.14

2.30

0.00

0.00

0.00

0.00

MVV

N47

.70

8.98

15.20

10.06

5.37

2.67

2.57

0.00

0.44

0.00

6.99

Poorv VV

N41

.44

14.02

21.18

11.22

4.04

0.71

2.76

0.00

4.64

0.00

0.00

Pashci.VVN

35.08

6.08

18.88

32.02

5.56

0.98

1.39

0.00

0.00

0.00

0.00

Uttaran

chal

Ut P

CL26

.76

12.83

6.34

45.00

3.30

0.96

4.59

0.00

0.20

0.02

0.00

Northern To

tal

26.45

7.56

25.22

20.96

10.28

0.73

2.53

1.88

1.13

2.46

0.79

147

Annexure - 5.3.1

Break up

of S

ale in M

kwh (%

) to To

tal Sales

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pub

lic

Lighting

Pub

lic

Water

Works

Bulk

Supp

ly Ra

ilway

Inter

State

Others

Southe

rnAnd

hra Prad

esh

APC

PDCL

18.71

6.16

30.03

36.84

5.17

2.41

0.00

0.24

0.45

0.00

0.00

APEPD

CL28

.36

5.37

16.05

32.50

4.77

2.37

0.00

0.33

5.59

4.66

0.00

APN

PDCL

17.43

3.25

49.21

11.43

3.55

2.86

0.00

0.24

3.95

8.06

0.00

APSPD

CL27

.51

6.07

30.07

21.58

6.74

3.41

0.00

0.00

4.62

0.00

0.01

Karnataka

BESCOM

23.38

18.01

24.31

20.48

6.41

1.73

4.97

0.00

0.00

0.00

0.72

CHESCO

M18

.70

5.42

44.50

13.36

3.73

2.10

12.18

0.00

0.00

0.00

0.00

GESCO

M14

.34

3.69

52.82

18.36

3.74

3.37

3.52

0.00

0.00

0.00

0.17

HESCO

M17

.55

4.79

55.52

15.43

4.92

1.79

0.00

0.00

0.00

0.00

0.00

MESCO

M29

.51

11.46

27.74

19.65

4.95

1.94

4.50

0.00

0.00

0.00

0.25

Kerala

KSEB

41.82

10.29

1.72

23.44

7.35

1.86

0.00

2.66

0.82

10.05

0.00

Tamil Nad

uTN

EB24

.64

11.75

20.28

29.21

10.48

2.49

0.00

0.00

0.00

1.14

0.00

Pond

iche

rry

Pudu

cherry PD

17.44

5.86

3.62

57.22

5.91

0.72

0.00

1.16

0.00

8.08

0.00

Southe

rn Total

24.51

9.46

25.12

26.68

7.32

2.38

0.94

0.33

1.02

2.17

0.08

Western

Chattisgarh

CSEB

16.13

7.18

12.49

44.24

3.42

0.54

0.81

0.00

5.96

9.22

0.00

CSPD

CLGoa

Goa

PD

20.65

6.93

0.60

50.16

3.19

1.37

4.10

0.00

0.00

13.00

0.00

Gujarat

DGVC

L15

.53

5.64

6.64

38.65

28.99

0.34

1.05

0.00

3.16

0.00

0.00

MGVC

L24

.36

8.37

15.33

33.26

8.88

1.09

2.45

0.00

6.27

0.00

0.00

PGVC

L15

.72

5.52

34.02

34.53

9.68

0.53

0.00

0.00

0.00

0.00

0.00

UGVC

L9.14

2.89

57.00

20.80

6.05

0.33

3.67

0.00

0.11

0.00

0.00

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL24

.45

5.91

34.13

17.92

2.64

0.00

3.71

1.08

10.15

0.02

0.00


L18

.96

4.46

36.86

25.31

4.14

0.70

3.23

2.42

3.92

0.00

0.00

MP Pu

rv Kshetra VVC

L21

.12

10.39

25.60

24.07

3.00

0.99

2.16

6.41

6.27

0.00

0.00

Mah

arashtra

MSEDCL

17.08

4.76

22.14

45.45

0.00

1.20

2.59

4.61

2.16

0.00

0.00

Western Total

17.17

5.46

25.26

37.72

4.53

0.84

2.28

2.57

3.04

1.13

0.00

Grand

Total

23.32

7.65

23.33

28.41

7.42

1.31

1.83

2.02

2.03

2.36

0.33

148

Annexure - 5.3.1

Break up

of S

ale in M

kwh (%

) to To

tal Sales

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2008

‐09

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pub

lic

Lighting

Pub

lic

Water

Works

Bulk

Supp

ly Ra

ilway

Inter

State

Others

33.21

7.78

14.99

23.64

3.04

0.43

2.82

0.00

7.51

6.59

0.00

32.25

4.78

1.37

36.97

2.75

1.53

1.27

0.00

12.31

6.77

0.00

35.49

9.67

0.84

33.20

3.36

0.75

2.14

8.58

3.99

0.00

1.98

21.62

4.17

1.60

62.54

2.11

0.25

0.50

1.50

5.35

0.00

0.36

40.26

11.90

1.77

26.28

4.41

1.01

2.52

0.62

9.47

0.00

1.76

14.35

3.29

1.14

34.70

38.08

0.23

0.00

0.00

5.18

0.00

3.03

22.99

16.94

13.70

0.00

35.26

0.70

0.00

10.41

0.00

0.00

0.00

26.11

11.34

4.80

26.78

5.36

0.48

1.32

8.57

4.20

10.75

0.30

27.42

8.57

4.74

31.49

7.97

0.60

1.41

4.70

5.95

6.46

0.70

18.40

5.50

0.00

16.88

8.54

3.23

2.28

0.00

0.00

45.17

0.00

38.07

11.10

1.75

19.65

2.55

0.16

1.97

22.49

0.00

0.00

2.25

40.17

17.30

0.44

22.51

2.16

0.33

1.39

13.30

0.00

0.00

2.40

35.75

10.60

0.29

7.81

1.54

0.16

0.86

35.36

0.00

0.00

7.62

39.83

4.71

0.04

0.00

2.43

1.06

3.64

13.51

0.00

34.61

0.16

22.11

4.20

0.05

50.82

0.00

0.14

2.85

5.98

0.00

9.49

4.35

42.49

3.79

0.00

0.00

0.62

2.23

9.64

4.34

0.00

36.89

0.00

39.95

2.47

0.00

0.00

3.83

1.34

0.57

5.01

0.00

46.84

0.00

27.83

4.72

3.84

0.00

3.66

2.56

4.06

5.21

0.00

48.11

0.00

32.71

8.63

0.89

18.07

2.59

1.00

2.50

12.75

0.00

18.38

2.46

35.24

17.00

0.47

0.00

29.62

1.11

0.00

0.00

2.07

13.48

1.01

20.16

6.86

27.58

27.48

5.58

0.27

2.47

4.98

1.32

3.30

0.00

17.33

5.09

45.55

15.83

5.58

0.29

2.48

1.96

1.12

4.43

0.33

15.65

4.27

0.41

0.00

49.81

0.19

5.59

2.54

0.00

21.53

0.00

39.59

8.10

5.79

0.00

19.45

0.31

11.70

15.06

0.00

0.00

0.00

20.12

5.91

28.65

26.29

6.91

0.44

0.00

1.44

0.38

7.71

2.14

17.96

4.90

36.54

31.34

2.68

0.52

4.13

1.95

0.00

0.00

0.00

17.56

5.08

45.96

18.70

0.00

1.00

7.25

4.46

0.00

0.00

0.00

20.38

7.96

30.65

30.27

2.26

0.70

2.98

2.20

2.61

0.00

0.00

38.29

6.80

22.18

6.87

0.00

0.93

1.97

0.00

2.25

0.00

20.70

49.26

12.42

0.00

0.00

33.46

2.66

2.20

0.00

0.00

0.00

0.00

45.10

8.60

14.52

12.48

5.27

3.21

2.76

0.00

0.41

0.00

7.66

41.94

8.58

20.02

11.57

4.49

0.88

2.57

5.64

4.30

0.00

0.00

35.46

6.98

17.31

31.99

5.78

1.02

1.46

0.00

0.00

0.00

0.00

21.90

11.49

4.71

49.38

3.42

0.73

3.68

0.00

0.19

2.71

1.79

26.20

7.18

24.16

20.94

8.59

0.78

2.53

2.23

0.99

4.09

2.31

149

Annexure - 5.3.2

Break up

of S

ale in M

kwh (%

) to To

tal Sales

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV

CLMP Paschim Kshetra VVC

LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2008

‐09

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pub

lic

Lighting

Pub

lic

Water

Works

Bulk

Supp

ly Ra

ilway

Inter

State

Others

18.61

6.15

29.00

38.40

4.89

2.53

0.00

0.00

0.42

0.00

0.00

28.86

5.57

17.02

36.31

4.33

2.46

0.00

0.32

5.13

0.00

0.00

18.24

3.43

51.68

12.36

3.33

3.62

0.00

0.25

3.87

3.21

0.00

27.62

6.11

28.98

20.66

6.74

4.71

0.00

0.00

4.26

0.91

0.01

22.81

5.92

25.02

36.43

5.57

1.65

1.97

0.00

0.00

0.00

0.61

16.48

5.57

44.62

13.37

3.47

2.34

11.88

2.27

0.00

0.00

0.00

15.21

4.19

48.89

20.50

3.57

3.79

3.65

0.00

0.00

0.00

0.19

17.68

5.10

55.55

10.44

4.82

1.75

4.66

0.00

0.00

0.00

0.00

30.40

11.82

29.25

18.19

4.52

1.52

4.31

0.00

0.00

0.00

0.00

46.06

11.66

1.75

23.19

7.88

2.29

0.00

2.47

1.10

3.60

0.00

25.84

12.46

21.69

26.85

9.82

2.29

0.00

0.00

0.00

1.07

0.00

20.02

6.50

2.52

56.56

6.34

0.80

0.00

1.23

0.00

6.02

0.00

25.17

8.56

25.86

27.80

6.87

2.52

0.81

0.31

1.01

1.00

0.07

16.08

3.10

14.20

46.52

3.56

0.43

0.78

0.00

5.36

9.96

0.00

15.55

5.05

16.53

26.79

3.07

0.44

0.73

9.14

4.78

17.93

0.00

21.65

7.93

0.65

50.52

3.53

1.37

4.23

0.00

0.00

9.88

0.24

16.21

5.86

6.42

39.51

27.45

0.35

1.07

0.00

3.13

0.00

0.00

24.37

8.57

15.13

34.07

8.26

1.06

2.44

0.00

6.09

0.00

0.00

16.35

5.90

34.45

31.31

9.31

0.52

2.17

0.00

0.00

0.00

0.00

9.40

3.21

55.77

21.82

5.64

0.34

3.70

0.00

0.11

0.00

0.00

22.75

6.14

33.53

20.45

2.57

0.00

2.46

1.01

10.12

0.97

0.00

20.00

4.95

33.53

25.88

4.26

1.75

3.28

2.16

4.20

0.00

0.00

22.67

4.86

20.82

26.35

3.16

1.20

2.53

11.39

7.03

0.00

0.00

18.01

6.15

21.90

36.49

9.13

1.20

2.99

1.92

2.21

0.00

0.00

17.72

5.61

24.74

33.71

8.37

0.90

2.60

1.80

3.05

1.49

0.00

23.68

7.33

22.93

27.60

7.84

1.37

1.89

1.83

1.98

2.74

0.80

150

Annexure - 5.3.2

Break up

of S

ale in M

kwh (%

) to To

tal Sales

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2009

‐10

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pub

lic

Lighting

Pub

lic

Water

Works

Bulk

Supp

ly Ra

ilway

Inter

State

Others

32.38

7.75

13.09

24.31

3.17

0.44

2.37

0.00

7.33

9.15

0.00

38.97

4.59

1.14

33.91

2.52

2.08

1.25

0.00

10.42

5.12

0.00

33.70

15.96

0.77

36.19

2.91

0.70

2.12

0.91

4.72

0.00

2.01

22.44

4.78

1.58

59.81

2.03

0.23

0.60

1.56

6.60

0.00

0.36

43.80

12.13

1.81

23.37

4.29

1.01

2.68

0.72

10.19

0.00

0.00

19.08

4.26

1.23

21.85

43.65

0.25

0.00

0.00

5.90

0.00

3.77

19.88

14.08

16.11

0.00

40.43

0.64

0.00

8.87

0.00

0.00

0.00

25.20

10.64

6.72

26.13

4.34

0.60

1.05

9.59

4.08

7.81

3.85

28.41

8.96

5.42

29.50

7.59

0.73

1.26

4.56

5.89

5.41

2.26

16.71

4.99

0.00

15.33

7.75

2.93

2.07

0.00

0.00

50.23

0.00

33.56

13.48

0.81

16.02

1.95

0.22

1.54

9.35

0.00

9.16

13.92

43.81

5.50

0.24

0.49

2.53

1.45

6.25

15.33

0.00

24.17

0.21

23.73

5.34

0.06

47.88

0.00

0.15

3.23

6.22

0.00

8.22

5.17

56.27

5.17

0.00

0.00

0.76

2.40

13.34

5.08

0.00

16.98

0.00

54.02

6.98

0.00

0.00

3.64

0.56

0.39

11.16

0.00

23.25

0.00

32.54

5.79

4.93

0.00

3.75

3.03

5.51

5.82

0.00

38.64

0.00

32.63

9.69

1.02

16.66

2.49

0.93

2.84

7.81

0.00

17.90

8.02

34.38

17.54

0.34

0.00

32.31

0.94

0.00

0.00

0.93

12.44

1.11

19.72

8.73

27.56

26.22

4.87

0.24

2.39

3.80

1.19

4.08

1.21

16.83

4.92

48.32

14.79

5.22

0.29

2.55

1.99

0.99

3.70

0.39

15.67

4.69

0.52

0.00

51.94

0.18

5.84

3.08

0.00

18.09

0.00

36.00

7.70

7.70

0.00

22.33

0.37

9.99

15.91

0.00

0.00

0.00

21.98

6.46

32.13

26.43

7.20

0.41

0.00

1.50

0.44

1.41

2.04

18.80

4.72

37.93

22.63

8.83

0.49

3.95

2.65

0.00

0.00

0.00

16.28

4.35

51.08

15.55

0.00

1.12

6.84

4.77

0.00

0.00

0.00

20.92

7.35

31.44

24.85

6.42

0.63

2.84

2.69

2.86

0.00

0.00

35.57

6.98

18.32

18.43

6.23

0.89

2.11

0.00

2.08

0.00

9.40

51.48

10.32

0.00

0.00

33.52

2.47

2.21

0.00

0.00

0.00

0.00

44.92

9.31

15.48

10.87

3.92

3.15

2.95

0.00

0.39

0.00

9.01

41.94

8.60

20.37

7.46

4.17

1.00

3.28

0.00

4.51

0.00

8.66

34.58

7.32

15.79

33.98

5.87

0.97

1.50

0.00

0.00

0.00

0.00

22.08

11.20

4.77

51.16

3.23

0.82

3.96

0.00

0.12

0.68

1.98

25.99

7.37

25.81

20.42

9.54

0.76

2.61

2.01

0.97

2.27

2.24

151

Annexure - 5.3.3

Break up

of S

ale in M

kwh (%

) to To

tal Sales

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2009

‐10

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pub

lic

Lighting

Pub

lic

Water

Works

Bulk

Supp

ly Ra

ilway

Inter

State

Others

18.78

10.70

30.64

32.00

4.23

2.62

0.00

0.65

0.40

0.00

0.00

28.32

5.49

18.60

36.07

3.79

2.43

0.00

0.30

4.99

0.00

0.00

18.70

3.80

42.86

11.99

2.99

3.64

0.00

6.83

4.01

5.18

0.00

27.00

6.21

31.28

18.98

5.59

3.90

0.00

0.00

3.81

3.22

0.02

23.43

18.77

24.97

20.28

5.29

1.77

4.90

0.00

0.00

0.06

0.54

18.44

6.20

44.27

13.75

3.33

2.11

11.90

0.00

0.00

0.00

0.00

16.40

4.82

49.60

17.92

3.54

3.81

3.69

0.00

0.00

0.00

0.22

18.23

5.53

54.18

11.14

4.61

1.72

4.60

0.00

0.00

0.00

0.00

31.47

12.73

26.60

18.38

4.38

1.60

4.85

0.00

0.00

0.00

0.00

46.77

12.78

1.83

24.36

7.59

2.16

0.00

2.94

1.18

0.38

0.00

27.18

12.24

21.51

25.04

9.60

2.66

0.00

0.00

0.00

1.76

0.00

22.06

6.44

3.58

52.54

6.45

0.73

0.00

1.51

0.00

6.69

0.00

25.91

10.71

25.66

24.42

6.49

2.60

1.09

0.77

1.01

1.29

0.06

18.96

6.73

12.57

30.37

3.08

0.48

0.86

5.28

5.23

16.44

0.00

21.83

6.50

0.65

48.72

3.34

1.41

3.85

0.00

0.00

13.52

0.18

16.03

6.18

6.36

38.36

28.61

0.33

1.08

0.00

3.04

0.00

0.00

24.80

8.87

15.78

32.59

8.20

1.02

2.52

0.00

6.22

0.00

0.00

16.06

6.05

34.06

31.49

9.57

0.52

2.25

0.00

0.00

0.00

0.00

8.95

3.25

55.15

23.04

5.55

0.31

3.64

0.00

0.10

0.00

0.00

23.04

6.94

34.62

19.81

2.63

0.00

3.05

0.14

9.76

0.00

0.00

20.01

5.15

33.30

29.70

3.99

0.65

3.08

0.00

4.11

0.00

0.00

22.75

5.33

21.32

31.68

3.07

1.22

1.57

5.79

7.26

0.00

0.00

18.56

7.63

21.78

35.95

8.93

1.13

2.83

1.16

2.02

0.00

0.00

18.20

6.67

24.62

32.80

8.35

0.81

2.53

1.28

2.91

1.82

0.00

24.09

8.43

23.35

25.92

7.95

1.38

1.98

1.70

1.93

2.30

0.98

152

Annexure - 5.3.3

Break up

of R

even

ue in

Rs. Crores (%

) to To

tal R

even

ue

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pu

blic

Lighting

Pu

blic

Water

Works

Bu

lk

Supp

ly

Railw

ay Inter

State

Others

Eastern

Biha

rBSEB

21.46

12.53

2.93

29.43

4.78

0.40

3.33

0.00

13.41

11.73

0.00

Jharkh

and

JSEB

9.52

6.31

0.23

55.15

4.12

0.52

1.98

0.00

18.25

3.93

0.00

Orissa

CESCO

24.20

15.20

0.35

38.13

1.74

0.86

2.68

12.08

4.77

0.00

0.00

NESCO

12.78

4.62

0.57

70.21

2.45

0.26

0.53

1.73

6.46

0.00

0.38

SESCO

27.85

11.69

0.70

27.94

5.94

1.16

3.05

4.49

15.07

0.00

2.10

WESCO

9.92

4.25

0.47

11.85

61.68

0.28

0.00

0.00

7.62

0.00

3.92

Sikkim

Sikkim

PD

20.06

22.27

0.00

0.00

45.97

0.59

0.00

11.11

0.00

0.00

0.00

West B

engal

WBSED

CL20

.09

13.81

2.37

32.24

5.70

0.45

1.06

8.70

5.41

9.80

0.36

Eastern To

tal

18.01

11.25

1.66

35.86

10.20

0.47

1.48

5.41

8.40

6.63

0.62

North Eastern

Aruna

chal Prade

shArunachal PD

11.83

7.96

0.00

12.35

6.52

0.00

6.56

0.00

0.00

54.79

0.00

Assam

CAED

CL20

.22

9.31

1.41

13.92

1.41

0.15

1.80

21.83

0.00

26.53

3.42

LAED

CL32

.76

21.25

0.48

20.98

1.78

0.43

1.70

17.84

0.00

0.00

2.78

UAED

CL21

.73

10.51

0.42

9.76

1.09

0.17

1.03

51.41

0.00

2.26

1.63

APD

CLMan

ipur

Manipur PD

34.48

3.70

0.02

0.56

2.00

1.12

3.41

15.06

0.00

39.64

0.01

Megha

laya

MeSEB

16.45

6.75

0.02

45.31

0.00

0.29

3.22

8.19

0.00

19.69

0.08

Mizoram

Mizoram

PD

34.12

3.17

0.00

0.00

0.62

4.60

14.02

5.69

0.00

37.78

0.00

Nagalan

dNagaland PD

41.97

4.46

0.00

0.00

5.18

1.71

0.65

6.89

0.00

39.15

0.00

Tripura

TSEC

L22

.30

5.32

1.26

0.00

2.45

1.46

2.53

5.77

0.00

58.92

0.00

North Eastern Total

24.61

10.73

0.58

16.04

1.73

0.65

2.67

19.53

0.00

21.93

1.53

Northern

Delhi

NDPL

28.97

24.87

0.09

0.00

34.57

1.32

0.00

0.00

1.79

7.47

0.92

Haryana

DHBV

NL

20.48

9.27

5.26

34.96

7.82

0.45

3.70

5.96

1.82

0.00

10.28

UHBV

NL

26.63

9.75

5.78

28.40

11.59

0.53

4.57

3.46

2.04

0.00

7.25

Him

acha

l Prade

shHPSEB

11.15

5.71

0.77

0.00

45.42

0.23

6.34

2.57

0.00

27.81

0.00

Jammu & Kashm

irJ&K PD

D20

.57

5.38

5.97

0.00

19.80

0.39

15.37

32.52

0.00

0.00

0.00

Punjab

PSEB

21.24

10.67

0.24

41.46

11.01

0.79

0.00

2.35

0.64

10.52

1.09

Rajastha

nAVV

NL

15.52

8.26

18.26

38.25

11.46

0.69

5.32

2.23

0.00

0.00

0.00

JDVV

NL

18.64

9.89

21.97

42.18

0.00

0.92

0.00

6.41

0.00

0.00

0.00

JVVN

L19

.28

13.55

11.59

34.28

9.75

0.76

4.14

2.43

4.22

0.00

0.00

Uttar Prade

shDVV

N24

.76

16.69

11.52

28.22

10.30

0.94

2.64

0.00

4.93

0.00

0.00

KESCO

35.36

14.63

0.00

0.00

45.53

1.64

2.84

0.00

0.00

0.00

0.00

MVV

N31

.62

9.49

7.88

20.93

8.54

11.47

8.79

0.00

0.75

0.54

0.00

Poorv VV

N24

.61

16.12

19.78

19.44

6.51

1.26

3.21

0.01

9.06

0.00

0.00

Pashci.VVN

22.33

8.83

8.76

49.09

8.29

0.90

1.81

0.00

0.00

0.00

0.00

Uttaran

chal

Ut P

CL19

.79

16.93

2.37

52.19

3.58

0.88

3.92

0.00

0.34

0.01

0.00

Northern To

tal

21.80

11.76

7.12

30.60

13.81

1.21

3.01

2.83

1.69

4.59

1.59

153

Annexure - 5.3.4

Break up

of R

even

ue in

Rs. Crores (%

) to To

tal R

even

ue

2007

‐08

Region

State

Utility

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pu

blic

Lighting

Pu

blic

Water

Works

Bu

lk

Supp

ly

Railw

ay Inter

State

Others

Southe

rnAnd

hra Prad

esh

APC

PDCL

19.21

23.54

1.33

42.77

8.50

1.69

0.00

0.65

0.68

1.62

0.00

APEPD

CL19

.87

10.40

0.70

39.39

6.56

1.42

0.00

0.48

7.73

13.44

0.00

APN

PDCL

26.69

11.23

1.62

25.27

9.62

2.35

0.00

0.59

9.76

12.88

0.00

APSPD

CL22

.38

12.62

0.43

29.93

9.28

2.08

0.00

0.00

6.79

0.00

16.48

Karnataka

BESCOM

21.95

29.69

5.99

25.57

8.00

1.92

5.29

0.00

0.00

0.00

1.60

CHESCO

M21

.08

19.74

8.30

30.50

0.00

7.95

12.42

0.00

0.00

0.00

0.00

GESCO

M17

.38

10.09

15.38

37.47

7.54

0.00

11.47

0.00

0.00

0.00

0.67

HESCO

M24

.30

11.21

15.37

30.85

10.70

7.56

0.00

0.00

0.00

0.00

0.00

MESCO

M30

.40

23.23

5.91

27.84

7.73

0.77

3.38

0.00

0.00

0.00

0.75

Kerala

KSEB

20.50

19.61

0.52

26.82

8.69

1.01

0.00

2.18

0.84

19.85

0.00

Tamil Nad

uTN

EB12

.83

23.93

0.00

44.46

14.78

2.25

0.00

0.00

0.00

1.75

0.00

Pond

iche

rry

Pudu

cherry PD

5.59

6.01

0.03

69.51

4.82

0.20

0.00

1.03

0.00

12.81

0.00

Southe

rn Total

18.05

21.17

2.15

37.13

10.53

2.08

1.23

0.39

1.44

4.45

1.39

Western

Chattisgarh

CSEB

11.15

3.91

1.20

57.83

3.51

0.24

0.00

0.00

6.11

16.05

0.00

CSPD

CLGoa

Goa

PD

11.64

8.66

0.32

55.94

3.14

0.84

4.21

0.00

0.00

15.24

0.00

Gujarat

DGVC

L11

.91

6.69

1.87

44.79

29.69

0.28

0.74

0.00

4.04

0.00

0.00

MGVC

L20

.47

10.92

4.35

41.67

11.20

1.02

1.72

0.00

8.65

0.00

0.00

PGVC

L15

.34

8.63

12.77

46.92

14.05

0.59

1.69

0.00

0.00

0.01

0.00

UGVC

L10

.78

5.89

26.45

40.33

11.67

0.48

4.15

0.00

0.25

0.00

0.00

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL23

.00

9.62

17.07

28.91

4.29

0.00

2.70

0.38

14.01

0.02

0.00


L18

.87

8.82

17.04

35.87

6.39

0.94

3.46

2.54

6.06

0.00

0.00

MP Pu

rv Kshetra VVC

L18

.42

7.48

10.05

44.15

4.00

1.15

2.02

6.66

6.06

0.00

0.00

Mah

arashtra

MSEDCL

14.97

7.51

10.90

55.23

0.00

1.03

2.36

5.14

2.86

0.00

0.00

Western Total

15.13

7.48

10.56

49.51

5.89

0.78

2.15

2.90

3.90

1.70

0.00

Grand

Total

18.23

13.35

6.03

38.83

9.76

1.28

2.03

2.58

2.87

4.11

0.94

154

Annexure - 5.3.4

Break up

of R

even

ue in

Rs. Crores (%

) to To

tal R

even

ue

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2008

‐09

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pu

blic

Lighting

Pu

blic

Water

Works

Bu

lk

Supp

ly

Railw

ay Inter

State

Others

19.35

12.15

3.00

32.93

4.56

0.33

3.27

0.00

12.11

12.31

0.00

9.17

6.25

0.19

50.03

4.07

0.51

1.64

0.00

16.96

11.17

0.00

24.10

15.39

0.37

38.03

3.91

0.79

2.52

7.89

4.81

0.00

2.17

14.31

5.63

0.68

66.53

2.74

0.27

0.62

1.58

7.20

0.00

0.46

27.62

12.37

0.78

28.18

5.96

1.15

3.17

4.26

14.30

0.00

2.22

8.67

3.87

0.40

20.08

57.11

0.23

0.00

0.00

6.06

0.00

3.58

19.10

22.87

0.00

0.00

46.69

0.54

0.00

10.81

0.00

0.00

0.00

18.33

13.76

2.07

28.72

5.60

0.48

1.23

5.64

4.51

19.67

0.00

16.82

11.32

1.55

33.80

10.30

0.47

1.50

3.64

7.43

12.58

0.60

19.41

6.84

0.00

15.90

10.61

4.01

2.40

0.00

0.00

40.83

0.00

20.50

10.57

1.30

15.41

1.47

0.15

1.82

21.96

0.00

22.75

4.06

30.56

21.93

0.40

22.54

1.47

0.35

1.61

16.69

0.00

0.00

4.45

22.45

11.72

0.33

8.19

1.08

0.17

1.06

46.59

0.00

6.44

1.96

30.30

5.23

0.00

0.00

1.58

0.07

1.97

10.54

0.00

50.27

0.03

15.93

6.27

0.02

51.93

0.00

0.24

3.12

7.27

0.00

15.05

0.18

31.08

3.16

0.00

0.00

0.60

2.22

10.03

4.99

0.00

47.91

0.00

30.75

2.67

0.00

0.00

3.37

1.11

0.54

4.54

0.00

57.03

0.00

18.66

4.12

1.34

0.00

2.84

1.26

2.02

5.21

0.00

64.55

0.00

23.33

10.68

0.53

17.42

1.95

0.69

2.14

16.98

0.00

24.32

1.96

30.97

27.75

0.24

0.00

36.89

1.32

0.00

0.00

2.01

0.00

0.82

19.46

8.40

4.67

33.50

6.86

0.34

3.56

5.89

1.55

5.67

10.11

17.83

7.00

4.18

20.42

7.62

0.36

3.52

2.62

1.36

9.56

25.53

10.05

5.26

0.56

0.00

42.45

0.20

6.00

2.64

0.00

32.84

0.00

24.02

5.71

3.74

0.00

20.38

0.53

16.31

29.32

0.00

0.00

0.00

20.17

10.14

0.00

38.68

10.28

0.83

0.00

2.07

0.67

16.01

1.15

17.14

8.47

18.05

36.21

11.46

0.68

5.35

2.65

0.00

0.00

0.00

19.87

9.54

23.16

39.68

0.00

1.29

0.00

6.46

0.00

0.00

0.00

18.70

12.20

12.07

33.11

8.35

0.77

3.62

2.77

3.68

4.73

0.00

24.16

14.89

6.13

41.00

0.00

1.15

2.63

0.00

3.57

0.00

6.47

37.10

15.16

0.00

0.00

42.57

2.40

2.77

0.00

0.00

0.00

0.00

31.85

9.30

4.60

19.73

14.86

6.79

7.88

0.00

0.73

0.33

3.92

27.17

16.05

17.45

20.92

6.85

1.15

4.00

0.01

6.39

0.00

0.00

23.94

7.78

8.36

48.70

8.35

1.00

1.88

0.00

0.00

0.00

0.00

14.37

13.06

2.30

56.17

5.00

1.09

4.21

0.00

0.22

3.58

0.00

21.03

10.87

6.15

30.08

12.83

1.04

2.92

2.63

1.33

7.52

3.62

155

Annexure - 5.3.5

Break up

of R

even

ue in

Rs. Crores (%

) to To

tal R

even

ue

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2008

‐09

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pu

blic

Lighting

Pu

blic

Water

Works

Bu

lk

Supp

ly

Railw

ay Inter

State

Others

20.30

23.46

1.10

43.97

7.91

1.91

0.00

0.69

0.64

0.00

0.00

21.69

11.11

0.55

42.18

6.28

1.52

0.00

0.46

7.37

8.83

0.00

26.40

11.54

2.14

26.48

8.82

2.81

0.00

0.57

9.39

11.85

0.00

23.17

12.87

0.46

31.25

9.35

3.21

0.00

0.00

6.80

0.53

12.37

21.72

31.27

4.78

26.22

7.17

1.89

5.40

0.00

0.00

0.00

1.55

23.08

14.02

8.46

32.72

0.00

9.04

12.67

0.00

0.00

0.00

0.00

17.19

11.45

11.77

40.99

6.86

0.00

11.06

0.00

0.00

0.00

0.68

23.52

14.75

17.25

23.31

10.14

2.92

8.12

0.00

0.00

0.00

0.00

31.57

23.69

4.35

26.15

7.04

1.86

5.34

0.00

0.00

0.00

0.00

23.21

22.82

0.62

29.29

9.54

1.20

0.00

2.96

1.38

8.97

0.00

15.39

25.69

0.00

41.94

12.82

2.74

0.00

0.00

0.00

1.43

0.00

6.09

6.59

0.03

68.40

4.91

0.35

0.00

1.18

0.00

12.44

0.00

19.73

22.41

2.00

36.75

9.55

2.30

1.54

0.49

1.50

2.62

1.11

9.01

2.99

1.06

46.13

2.40

0.16

0.00

0.00

4.50

33.75

0.00

10.09

3.19

1.34

49.57

2.97

0.18

0.00

0.36

5.79

26.50

0.00

10.41

6.52

0.24

51.02

3.07

0.73

4.02

0.00

0.00

23.98

0.00

12.99

6.89

2.46

44.73

28.03

0.31

0.82

0.00

3.77

0.00

0.00

20.24

10.49

8.06

40.62

9.91

0.95

1.82

0.00

7.90

0.00

0.00

16.11

8.57

16.75

43.39

12.65

0.56

1.95

0.00

0.00

0.00

0.00

10.62

5.63

32.23

37.11

9.71

0.44

4.07

0.00

0.21

0.00

0.00

22.54

9.28

17.44

28.67

4.02

0.00

2.92

0.34

14.78

0.02

0.00

21.40

9.30

11.09

38.68

6.32

1.01

2.67

3.22

6.32

0.00

0.00

15.36

8.25

11.74

40.55

4.42

1.25

2.16

7.35

8.93

0.00

0.00

16.10

11.17

10.81

44.13

7.66

1.02

2.10

4.25

2.76

0.00

0.00

15.40

8.96

11.24

42.75

9.08

0.75

2.00

2.41

3.75

3.65

0.00

18.42

13.62

6.13

36.38

10.21

1.25

2.07

2.27

2.72

5.56

1.38

156

Annexure - 5.3.5

Break up

of R

even

ue in

Rs. Crores (%

) to To

tal R

even

ue

Region

State

Utility

Eastern

Biha

rBSEB

Jharkh

and

JSEB

Orissa

CESCO

NESCO

SESCO

WESCO

Sikkim

Sikkim

PD

West B

engal

WBSED

CLEastern To

tal

North Eastern

Aruna

chal Prade

shArunachal PD

Assam

CAED

CLLAED

CLUAED

CLAPD

CLMan

ipur

Manipur PD

Megha

laya

MeSEB

Mizoram

Mizoram

PD

Nagalan

dNagaland PD

Tripura

TSEC


Northern

Delhi

NDPL

Haryana

DHBV

NL

UHBV

NL

Him

acha

l Prade

shHPSEB

Jammu & Kashm

irJ&K PD

DPu

njab

PSEB

Rajastha

nAVV

NL

JDVV

NL

JVVN

LUttar Prade

shDVV

NKESCO

MVV

NPo

orv VV

NPashci.VVN

Uttaran

chal

Ut P

CLNorthern To

tal

2009

‐10

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pu

blic

Lighting

Pu

blic

Water

Works

Bu

lk

Supp

ly

Railw

ay Inter

State

Others

19.40

12.37

2.76

34.37

4.68

0.35

2.63

0.00

11.83

11.60

0.00

10.20

7.00

0.20

51.30

4.15

0.64

1.90

0.00

17.39

7.22

0.00

22.50

20.79

0.33

40.03

3.69

1.02

2.84

0.69

5.83

0.00

2.30

15.05

6.33

0.67

63.75

2.55

0.26

0.73

1.72

8.46

0.00

0.47

27.68

13.64

0.80

29.68

5.90

1.22

3.36

3.60

14.12

0.00

0.00

10.24

4.75

1.12

23.63

50.61

0.48

0.00

0.00

6.60

0.00

2.58

16.73

19.24

0.00

0.00

54.19

0.51

0.00

9.33

0.00

0.00

0.00

21.43

15.44

2.45

30.94

4.89

0.45

1.14

8.04

4.84

10.35

0.03

18.76

13.02

1.80

35.53

8.81

0.51

1.46

4.40

7.73

7.53

0.45

18.96

6.68

0.00

15.53

10.36

3.91

2.35

0.00

0.00

42.21

0.00

25.99

17.45

0.70

16.93

1.45

0.36

1.56

11.14

0.00

4.39

20.02

10.50

7.17

0.04

0.03

0.62

4.77

28.84

22.47

0.00

25.53

0.03

17.28

7.63

0.03

57.25

0.00

0.24

3.00

7.30

0.00

6.69

0.59

38.10

6.04

0.00

0.00

0.83

3.26

18.20

7.49

0.00

26.09

0.00

40.97

9.08

0.01

0.00

3.82

0.06

0.41

12.49

0.00

33.16

0.00

28.13

6.54

2.23

0.00

3.77

1.94

3.54

7.55

0.00

46.31

0.00

24.60

13.07

0.64

19.88

2.07

0.97

3.50

9.83

0.00

13.90

11.55

33.05

25.13

0.17

0.00

34.06

1.03

0.00

0.00

2.22

0.00

4.35

19.71

10.74

2.40

33.48

6.67

0.34

3.77

4.86

1.48

7.24

9.32

15.26

5.94

3.58

16.65

6.12

0.30

3.00

2.22

1.10

4.67

41.17

10.14

5.90

0.68

0.00

44.83

0.18

6.61

2.97

0.00

28.70

0.00

21.02

7.31

4.10

0.00

23.65

0.50

13.46

29.97

0.00

0.00

0.00

25.28

12.47

0.00

44.52

12.18

0.83

0.00

2.53

0.87

0.14

1.16

18.22

8.27

18.54

33.52

11.86

0.66

5.34

3.59

0.00

0.00

0.00

18.72

8.84

25.37

26.60

0.00

1.65

11.07

7.75

0.00

0.00

0.00

20.25

12.06

12.73

34.71

8.10

0.77

3.55

3.60

4.02

0.22

0.00

26.52

15.58

6.31

28.76

9.90

1.19

2.36

0.00

2.70

0.00

6.67

39.09

14.25

0.00

0.00

41.16

2.72

2.79

0.00

0.00

0.00

0.00

27.70

6.43

6.30

21.86

8.25

7.12

11.49

0.00

0.54

1.30

9.00

29.03

11.36

17.26

12.24

6.85

1.54

4.41

0.00

7.13

0.00

10.19

24.81

8.52

7.78

47.71

8.22

1.04

1.92

0.00

0.00

0.00

0.00

15.24

13.15

2.26

59.17

3.73

1.07

3.92

0.00

0.16

0.69

0.62

22.32

11.02

6.31

28.99

12.91

1.13

3.69

2.72

1.42

3.01

6.48

157

Annexure - 5.3.6

Break up

of R

even

ue in

Rs. Crores (%

) to To

tal R

even

ue

Region

State

Utility

Southe

rnAnd

hra Prad

esh

APC

PDCL

APEPD

CLAPN

PDCL

APSPD

CLKa

rnataka

BESCOM

CHESCO

MGESCO

MHESCO

MMESCO

MKe

rala

KSEB

Tamil Nad

uTN

EBPo

ndiche

rry

Pudu

cherry PD

Southe

rn Total

Western

Chattisgarh

CSEB

CSPD

CLGoa

Goa

PD

Gujarat

DGVC

LMGVC

LPG

VCL

UGVC

LMad

hya Prad

esh

MP Madhya Kshe

tra VV


LMP Pu

rv Kshetra VVC

LMah

arashtra

MSEDCL

Western Total

Grand

Total

2009

‐10

Dom

estic

Non

Dom

estic

Agricultural

Indu

strial

HT

Indu

strial

LT Pu

blic

Lighting

Pu

blic

Water

Works

Bu

lk

Supp

ly

Railw

ay Inter

State

Others

22.17

23.01

1.99

41.20

7.42

2.43

0.00

1.13

0.64

0.00

0.00

22.10

10.97

0.76

41.83

5.61

1.44

0.00

0.40

7.19

9.69

0.00

29.17

11.76

1.57

25.77

7.83

3.23

0.00

0.57

9.04

11.07

0.00

23.57

12.93

4.92

27.04

8.48

2.46

0.00

0.00

5.72

1.59

13.29

19.92

31.23

5.23

26.14

6.72

2.11

5.56

0.00

0.00

0.04

3.05

25.16

17.65

7.49

27.75

0.00

3.28

18.67

0.00

0.00

0.00

0.00

20.06

10.92

18.47

31.99

6.06

5.93

6.10

0.00

0.00

0.00

0.47

22.67

13.25

25.80

20.11

8.08

2.68

7.40

0.00

0.00

0.00

0.00

30.32

23.30

9.04

23.96

6.11

1.81

5.46

0.00

0.00

0.00

0.00

25.32

28.16

0.59

29.83

9.17

1.10

0.00

3.56

1.38

0.88

0.00

16.66

25.77

0.00

41.96

11.63

2.79

0.00

0.00

0.00

1.19

0.00

7.65

7.66

0.05

66.24

4.21

0.13

0.00

1.61

0.00

12.46

0.00

20.71

22.78

3.15

35.48

8.69

2.42

1.57

0.59

1.43

1.74

1.44

13.36

4.25

1.88

49.26

3.32

0.26

0.00

0.43

6.14

21.10

0.00

12.80

8.61

0.32

48.73

3.93

0.85

4.26

0.00

0.00

20.50

0.00

12.83

7.24

2.27

43.49

29.37

0.29

0.84

0.00

3.65

0.00

0.00

21.39

11.27

5.71

40.40

10.17

0.95

1.96

0.00

8.13

0.00

0.00

15.90

9.02

15.92

43.43

13.14

0.58

2.00

0.00

0.00

0.00

0.00

10.24

5.90

30.11

39.37

9.69

0.40

4.08

0.00

0.19

0.00

0.00

22.05

9.87

7.27

26.82

3.68

0.00

3.77

0.05

12.43

14.05

0.00

21.44

9.09

16.15

39.40

5.58

1.12

1.44

0.00

5.78

0.00

0.00

19.68

8.26

12.74

35.77

3.95

1.22

2.27

7.02

9.09

0.00

0.00

16.42

12.93

10.13

43.50

7.61

0.99

2.05

3.77

2.59

0.00

0.00

16.29

10.33

10.78

42.26

9.25

0.78

2.03

2.18

3.64

2.47

0.00

19.56

14.44

6.38

35.75

9.92

1.33

2.32

2.17

2.70

3.03

2.39

158

Annexure - 5.3.6

Agricultural and

Indu

strial Con

sumption (M

kwh)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Eastern

Biha

rBSEB

659

1,10

379

81,42

179

41,66

8Jharkh

and

JSEB

721,91

569

1,98

966

2,10

9Orissa

CESCO

281,18

829

1,23

729

1,47

6NESCO

422,22

948

1,92

350

1,96

3SESCO

1731

920

349

2232

9WESCO

442,35

548

3,08

550

2,67

9Sikkim

Sikkim

PD

3989

3898

5914

7West B

engal

WBSED

CL1,11

05,19

284

35,64

91,32

35,99

5Eastern To

tal

2,01

114

,390

1,89

215

,750

2,39

216

,365

North Eastern

Aruna

chal Prade

shArunachal PD

2077

141

148

Assam

CAED

CL0

1316

5LAED

CL4

248

631

6UAED

CL3

742

72APD

CL0

029

642

Man

ipur

Manipur PD

09

07

19

Megha

laya

MeSEB

150

91

531

146

9Mizoram

Mizoram

PD

22

2Nagalan

dNagaland PD

013

1412

Tripura

TSEC

L9

2333

3240


3695

555

1,27

970

1,31

1Northern

Delhi

NDPL

121,74

428

1,76

720

1,88

4Haryana

DHBV

NL

2,76

43,05

72,81

23,37

13,33

33,76

0UHBV

NL

4,56

61,93

34,51

02,11

95,65

42,34

2Him

acha

l Prade

shHPSEB

273,17

629

3,46

637

3,68

7Jammu & Kashm

irJ&K PD

D22

478

520

568

829

585

6Pu

njab

PSEB

10,030

10,936

9,34

910

,833

10,505

10,995

Rajastha

nAVV

NL

2,64

52,60

82,89

22,69

23,24

62,69

2JDVV

NL

3,10

21,47

93,70

01,50

54,89

71,49

1JVVN

L2,39

83,18

33,19

43,39

03,92

53,90

5Uttar Prade

shDVV

N1,78

42,12

71,94

860

31,62

12,18

2KESCO

606

625

664

MVV

N99

51,01

11,02

21,24

91,16

81,11

6Po

orv VV

N1,73

61,25

01,80

41,44

81,95

51,11

6Pashci.VVN

2,26

04,49

72,16

94,73

22,05

45,18

3Uttaran

chal

Ut P

CL30

02,28

826

62,98

129

83,39

9Northern To

tal

32,843

40,681

33,928

41,469

39,007

45,272

159

Annexure - 5.4.1

Agricultural and

Indu

strial Con

sumption (M

kwh)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Southe

rnAnd

hra Prad

esh

APC

PDCL

6,54

49,15

66,97

110

,407

8,16

29,65

2APEPD

CL1,35

73,15

01,54

93,70

01,93

84,15

1APN

PDCL

4,14

71,26

34,56

21,38

64,04

21,41

3APSPD

CL3,24

73,05

73,49

13,30

14,28

43,36

6Ka

rnataka

BESCOM

3,63

04,01

54,08

16,85

24,30

84,41

1CH

ESCO

M1,41

054

11,52

157

41,56

760

5GESCO

M2,15

690

22,07

61,02

22,12

992

1HESCO

M2,94

41,07

93,07

184

43,17

492

2MESCO

M69

461

679

962

076

165

1Ke

rala

KSEB

231

4,12

422

54,00

225

74,48

1Tamil Nad

uTN

EB10

,716

20,972

11,508

19,456

12,428

20,014

Pond

iche

rry

Pudu

cherry PD

821,42

354

1,33

883

1,36

9Southe

rn Total

37,157

50,299

39,908

53,502

43,133

51,955

Western

Chattisgarh

CSEB

1,45

95,56

61,41

34,98

00

CSPD

CL61

81,11

61,70

14,52

8Goa

Goa

PD

161,39

517

1,38

319

1,49

8Gujarat

DGVC

L53

05,39

753

35,56

157

06,00

0MGVC

L74

62,05

081

72,28

690

92,34

9PG

VCL

4,02

75,23

34,28

95,05

74,60

35,54

8UGVC

L5,83

72,75

06,08

52,99

66,73

63,49

2Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL2,16

71,30

52,20

91,51

72,40

31,55


L3,11

32,48

82,79

32,51

13,07

03,10

6MP Pu

rv Kshetra VVC

L1,55

81,64

81,25

21,77

61,36

72,22

7Mah

arashtra

MSEDCL

12,333

25,324

12,738

26,539

13,925

28,698

Western Total

31,786

53,156

32,764

55,722

35,303

59,005

Grand

Total

103,83

315

9,47

910

8,54

616

7,72

211

9,90

517

3,90

9

160

Annexure - 5.4.1

Agricultural and

Indu

strial Con

sumption (Rs. Crores)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Eastern

Biha

rBSEB

4249

250

622

5171

8Jharkh

and

JSEB

383

23

866

391

4Orissa

CESCO

335

74

431

450

2NESCO

565

16

604

661

4SESCO

210

43

111

311

8WESCO

579

76

1,06

215

973

Sikkim

Sikkim

PD

2325

37West B

engal

WBSED

CL13

42,14

214

22,35

418

72,74

1Eastern To

tal

195

5,39

721

36,07

326

86,61

7North Eastern

Aruna

chal Prade

shArunachal PD

2039

43Assam

CAED

CL5

605

70LAED

CL2

117

213

7UAED

CL2

401

37APD

CL0

010

269

Man

ipur

Manipur PD

03

02

01

Megha

laya

MeSEB

014

30

202

023

5Mizoram

Mizoram

PD

11

1Nagalan

dNagaland PD

40

40

3Tripura

TSEC

L3

65

106


1339

314

501

1656

2Northern

Delhi

NDPL

282

86

872

488

7Haryana

DHBV

NL

156

1,26

516

21,40

391

1,52

4UHBV

NL

119

823

130

870

151

958

Him

acha

l Prade

shHPSEB

171,00

816

1,19

919

1,28

7Jammu & Kashm

irJ&K PD

D51

168

3116

938

220

Punjab

PSEB

184,02

34,26

84,72

9Ra

jastha

nAVV

NL

377

1,02

739

21,03

642

81,04

9JDVV

NL

402

772

449

770

551

578

JVVN

L32

61,23

739

31,35

144

51,49

5Uttar Prade

shDVV

N20

970

013

187

316

299

3KESCO

268

286

309

MVV

N10

639

867

502

127

608

Poorv VV

N39

952

334

054

144

048

7Pashci.VVN

288

1,88

732

42,21

334

32,46

3Uttaran

chal

Ut P

CL28

651

3593

347

1,31

2Northern To

tal

2,49

815

,580

2,47

617

,285

2,84

718

,899

161

Annexure - 5.4.2

Agricultural and

Indu

strial Con

sumption (Rs. Crores)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Southe

rnAnd

hra Prad

esh

APC

PDCL

762,94

170

3,28

115

23,72

0APEPD

CL18

1,15

615

1,27

222

1,36

1APN

PDCL

2349

132

532

2962

2APSPD

CL13

1,16

014

1,26

518

31,32

5Ka

rnataka

BESCOM

332

1,86

028

31,97

534

92,18

8CH

ESCO

M66

241

6725

863

233

GESCO

M14

241

712

048

722

345

9HESCO

M17

246

620

840

340

544

2MESCO

M44

265

3627

288

293

Kerala

KSEB

241,66

830

1,90

028

1,85

1Tamil Nad

uTN

EB1

9,10

90

8,22

70

8,73

5Po

ndiche

rry

Pudu

cherry PD

042

30

398

039

1Southe

rn Total

911

20,197

875

20,270

1,54

321

,622

Western

Chattisgarh

CSEB

442,24

942

1,92

20

CSPD

CL15

578

752,08

7Goa

Goa

PD

346

02

485

348

2Gujarat

DGVC

L61

2,43

110

12,96

998

3,14

9MGVC

L79

962

195

1,22

414

51,28

4PG

VCL

470

2,24

481

02,71

080

72,86

8UGVC

L65

81,29

31,13

21,64

41,14

61,86

8Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL33

965

938

371

818

176


L42

11,04

328

61,16

149

21,37

0MP Pu

rv Kshetra VVC

L20

196

324

092

131

397

4Mah

arashtra

MSEDCL

2,13

210

,805

2,47

111

,838

2,74

313

,843

Western Total

4,40

723

,108

5,67

726

,170

6,00

328

,685

Grand

Total

8,02

364

,675

9,25

570

,299

10,678

76,385

162

Annexure - 5.4.2

Agricultural and

Indu

strial Reven

ue (R

s./kwh)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Eastern

Biha

rBSEB

0.64

4.46

0.62

4.38

0.64

4.31

Jharkh

and

JSEB

0.45

4.34

0.45

4.35

0.49

4.33

Orissa

CESCO

1.13

3.00

1.35

3.48

1.33

3.40

NESCO

1.23

2.92

1.24

3.14

1.24

3.13

SESCO

1.24

3.24

1.27

3.17

1.23

3.59

WESCO

1.17

3.38

1.16

3.44

2.92

3.63

Sikkim

Sikkim

PD

0.00

2.55

0.00

2.55

0.00

2.55

West B

engal

WBSED

CL1.21

4.13

1.69

4.17

1.41

4.57

Eastern To

tal

7.06

28.03

7.77

28.68

9.26

29.51

North Eastern

Aruna

chal Prade

shArunachal PD

0.00

2.62

2.77

2.91

Assam

CAED

CL4.16

4.26

LAED

CL6.57

4.70

4.13

4.33

UAED

CL5.92

5.40

5.81

5.05

APD

CL3.57

4.19

Man

ipur

Manipur PD

2.22

2.96

0.00

2.63

0.56

0.74

Megha

laya

MeSEB

1.15

2.81

1.60

3.80

1.75

5.02

Mizoram

Mizoram

PD

3.15

3.27

3.20

Nagalan

dNagaland PD

0.00

2.93

2.93

2.90

Tripura

TSEC

L3.57

2.74

1.35

3.01

1.47

3.27

North Eastern Total

22.23

Northern

Delhi

NDPL

1.90

4.75

1.99

4.93

2.18

4.71

Haryana

DHBV

NL

0.56

4.14

0.58

4.16

0.27

4.05

UHBV

NL

0.26

4.26

0.29

4.11

0.27

4.09

Him

acha

l Prade

shHPSEB

6.39

3.17

5.55

3.46

5.30

3.49

Jammu & Kashm

irJ&K PD

D2.26

2.14

1.51

2.46

1.29

2.56

Punjab

PSEB

0.02

3.68

0.00

3.94

0.00

4.30

Rajastha

nAVV

NL

1.43

3.94

1.36

3.85

1.32

3.90

JDVV

NL

1.30

5.22

1.21

5.11

1.12

3.87

JVVN

L1.36

3.89

1.23

3.99

1.13

3.83

Uttar Prade

shDVV

N1.17

3.29

0.67

14.47

1.00

4.55

KESCO

4.42

4.58

4.66

MVV

N1.07

3.94

0.65

4.02

1.09

5.45

Poorv VV

N2.30

4.18

1.88

3.73

2.25

4.36

Pashci.VVN

1.28

4.20

1.49

4.68

1.67

4.75

Uttaran

chal

Ut P

CL0.92

2.85

1.32

3.13

1.58

3.86

Northern To

tal

58.06

70.61

62.44

163

Annexure - 5.4.3

Agricultural and

Indu

strial Reven

ue (R

s./kwh)

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Agricultural

Total Ind

ustrial

Southe

rnAnd

hra Prad

esh

APC

PDCL

0.12

3.21

0.10

3.15

0.19

3.85

APEPD

CL0.13

3.67

0.09

3.44

0.11

3.28

APN

PDCL

0.05

3.88

0.07

3.84

0.07

4.40

APSPD

CL0.04

3.79

0.04

3.83

0.43

3.94

Karnataka

BESCOM

0.91

4.63

0.69

2.88

0.81

4.96

CHESCO

M0.47

4.46

0.44

4.49

0.40

3.86

GESCO

M0.66

4.63

0.58

4.76

1.05

4.99

HESCO

M0.59

4.32

0.68

4.77

1.28

4.80

MESCO

M0.63

4.31

0.45

4.39

1.16

4.49

Kerala

KSEB

1.05

4.04

1.35

4.75

1.10

4.13

Tamil Nad

uTN

EB0.00

4.34

0.00

4.23

0.00

4.36

Pond

iche

rry

Pudu

cherry PD

0.02

2.98

0.03

2.97

0.03

2.86

Southe

rn Total

4.68

48.27

4.52

47.51

6.62

49.93

Western

Chattisgarh

CSEB

0.30

4.04

0.30

3.86

CSPD

CL0.24

5.18

0.44

4.61

Goa

Goa

PD

1.59

3.30

1.32

3.51

1.59

3.22

Gujarat

DGVC

L1.15

4.50

1.89

5.34

1.72

5.25

MGVC

L1.06

4.69

2.39

5.35

1.59

5.47

PGVC

L1.17

4.29

1.89

5.36

1.75

5.17

UGVC

L1.13

4.70

1.86

5.49

1.70

5.35

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL1.56

5.05

1.73

4.73

0.75

4.88


L1.35

4.19

1.02

4.62

1.60

4.41

MP Pu

rv Kshetra VVC

L1.29

5.84

1.92

5.18

2.29

4.37

Mah

arashtra

MSEDCL

1.73

4.27

1.94

4.46

1.97

4.82

Western Total

12.33

44.88

16.50

53.09

164

Annexure - 5.4.3

Agricultural and

Indu

strial Sale in M

kwh (%

) to To

tal Sales

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Ind

ustrial

Agricultural

Ind

ustrial

Agricultural

Ind

ustrial

Eastern

Biha

rBSEB

13.59

22.74

14.99

26.68

13.09

27.48

Jharkh

and

JSEB

1.66

43.77

1.37

39.71

1.14

36.43

Orissa

CESCO

0.92

39.00

0.84

36.56

0.77

39.10

NESCO

1.30

69.58

1.60

64.66

1.58

61.84

SESCO

1.61

29.65

1.77

30.69

1.81

27.66

WESCO

1.27

68.56

1.14

72.78

1.23

65.50

Sikkim

Sikkim

PD

14.85

34.06

13.70

35.26

16.11

40.43

West B

engal

WBSED

CL6.99

32.68

4.80

32.14

6.72

30.47

Eastern To

tal

5.57

39.82

4.74

39.45

5.42

37.09

North Eastern

Aruna

chal Prade

shArunachal PD

5.15

19.94

0.00

25.42

0.00

23.08

Assam

CAED

CL1.75

22.21

LAED

CL0.36

23.41

0.44

24.67

UAED

CL0.33

9.44

0.29

9.35

APD

CL0.81

17.97

Man

ipur

Manipur PD

0.03

2.65

0.04

2.43

0.24

3.02

Megha

laya

MeSEB

0.06

48.10

0.05

50.82

0.06

47.88

Mizoram

Mizoram

PD

0.00

0.60

0.00

0.62

0.00

0.76

Nagalan

dNagaland PD

0.00

4.78

0.00

3.83

0.00

3.64

Tripura

TSEC

L1.04

2.65

3.84

3.66

4.93

3.75

North Eastern Total

0.71

18.96

0.89

20.67

1.02

19.16

Northern

Delhi

NDPL

0.21

32.25

0.47

29.62

0.34

32.31

Haryana

DHBV

NL

30.59

33.84

27.58

33.06

27.56

31.09

UHBV

NL

49.51

20.96

45.55

21.41

48.32

20.02

Him

acha

l Prade

shHPSEB

0.43

51.09

0.41

49.81

0.52

51.94

Jammu & Kashm

i rJ&K PD

D6.73

23.57

5.79

19.45

7.70

22.33

Punjab

PSEB

31.23

34.05

28.65

33.20

32.13

33.63

Rajastha

nAVV

NL

36.18

35.68

36.54

34.01

37.93

31.46

JDVV

NL

42.96

20.48

45.96

18.70

51.08

15.55

JVVN

L26

.28

34.88

30.65

32.52

31.44

31.27

Uttar Prade

shDVV

N22

.13

26.39

22.18

6.87

18.32

24.66

KESCO

0.00

35.61

0.00

33.46

0.00

33.52

MVV

N15

.20

15.44

14.52

17.75

15.48

14.79

Poorv VV

N21

.18

15.25

20.02

16.06

20.37

11.63

Pashci.VVN

18.88

37.58

17.31

37.77

15.79

39.85

Uttaran

chal

Ut P

CL6.34

48.30

4.71

52.79

4.77

54.39

Northern To

tal

25.22

31.24

24.16

29.53

25.81

29.96

165

Annexure - 5.5.1

Agricultural and

Indu

strial Sale in M

kwh (%

) to To

tal Sales

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural

Ind

ustrial

Agricultural

Ind

ustrial

Agricultural

Ind

ustrial

Southe

rnAnd

hra Prad

esh

APC

PDCL

30.03

42.01

29.00

43.29

30.64

36.23

APEPD

CL16

.05

37.27

17.02

40.64

18.60

39.86

APN

PDCL

49.21

14.99

51.68

15.69

42.86

14.98

APSPD

CL30

.07

28.32

28.98

27.40

31.28

24.57

Karnataka

BESCOM

24.31

26.89

25.02

42.01

24.97

25.57

CHESCO

M44

.50

17.09

44.62

16.84

44.27

17.08

GESCO

M52

.82

22.09

48.89

24.08

49.60

21.46

HESCO

M55

.52

20.35

55.55

15.26

54.18

15.74

MESCO

M27

.74

24.60

29.25

22.71

26.60

22.76

Kerala

KSEB

1.72

30.78

1.75

31.08

1.83

31.95

Tamil Nad

uTN

EB20

.28

39.70

21.69

36.66

21.51

34.64

Pond

iche

rry

Pudu

cherry PD

3.62

63.13

2.52

62.90

3.58

58.98

Southe

rn Total

25.12

34.00

25.86

34.67

25.66

30.91

Western

Chattisgarh

CSEB

12.49

47.66

14.20

50.08

CSPD

CL16

.53

29.85

12.57

33.45

Goa

Goa

PD

0.60

53.34

0.65

54.05

0.65

52.06

Gujarat

DGVC

L6.64

67.64

6.42

66.96

6.36

66.97

MGVC

L15

.33

42.14

15.13

42.33

15.78

40.79

PGVC

L34

.02

44.21

34.45

40.62

34.06

41.06

UGVC

L57

.00

26.86

55.77

27.46

55.15

28.59

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

C L34

.13

20.55

33.53

23.02

34.62

22.45


L36

.86

29.46

33.53

30.14

33.30

33.69

MP Pu

rv Kshetra VVC

L25

.60

27.07

20.82

29.51

21.32

34.75

Mah

arashtra

MSEDCL

22.14

45.45

21.90

45.62

21.78

44.88

Western Total

25.26

42.25

24.74

42.08

24.62

41.16

Grand

Total

23.33

35.83

22.93

35.44

23.35

33.86

166

Annexure - 5.5.1

Agricultural and

Indu

strial Sale in Rs. Crores (%

) to To

tal R

even

ue

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility

Agricultural Total In

dustrial


dustrial


dustrial

Eastern

Biha

rBSEB

2.93

34.21

3.00

37.49

2.76

39.05

Jharkh

and

JSEB

0.23

59.27

0.19

54.10

0.20

55.45

Orissa

CESCO

0.35

39.86

0.37

41.94

0.33

43.71

NESCO

0.57

72.66

0.68

69.27

0.67

66.31

SESCO

0.70

33.88

0.78

34.13

0.80

35.57

WESCO

0.47

73.53

0.40

77.19

1.12

74.24

Sikkim

Sikkim

PD

0.00

45.97

0.00

46.69

0.00

54.19

West B

engal

WBSED

CL2.37

37.94

2.07

34.31

2.45

35.83

Eastern To

tal

1.66

46.06

1.55

44.10

1.80

44.34

North Eastern

Aruna

chal Prade

shArunachal PD

0.00

18.86

0.00

26.51

0.00

25.90

Assam

CAED

CL1.41

15.33

1.30

16.88

LAED

CL0.48

22.76

0.40

24.01

UAED

CL0.42

10.85

0.33

9.28

APD

CL0.70

18.38

Man

ipur

Manipur PD

0.02

2.55

0.00

1.58

0.04

0.65

Megha

laya

MeSEB

0.02

45.31

0.02

51.93

0.03

57.25

Mizoram

Mizoram

PD

0.00

0.62

0.00

0.60

0.00

0.83

Nagalan

dNagaland PD

0.00

5.18

0.00

3.37

0.01

3.82

Tripura

TSEC

L1.26

2.45

1.34

2.84

2.23

3.77

North Eastern Total

0.58

17.78

0.53

19.37

0.64

21.95

Northern

Delhi

NDPL

0.09

34.57

0.24

36.89

0.17

34.06

Haryana

DHBV

NL

5.26

42.78

4.67

40.36

2.40

40.15

UHBV

NL

5.78

40.00

4.18

28.04

3.58

22.77

Him

acha

l Prade

shHPSEB

0.77

45.42

0.56

42.45

0.68

44.83

Jammu & Kashm

irJ&K PD

D5.97

19.80

3.74

20.38

4.10

23.65

Punjab

PSEB

0.24

52.47

0.00

48.96

0.00

56.71

Rajastha

nAVV

NL

18.26

49.71

18.05

47.67

18.54

45.38

JDVV

NL

21.97

42.18

23.16

39.68

25.37

26.60

JVVN

L11

.59

44.04

12.07

41.46

12.73

42.80

Uttar Prade

shDVV

N11

.52

38.52

6.13

41.00

6.31

38.66

KESCO

0.00

45.53

0.00

42.57

0.00

41.16

MVV

N7.88

29.47

4.60

34.59

6.30

30.11

Poorv VV

N19

.78

25.96

17.45

27.77

17.26

19.09

Pashci.VVN

8.76

57.37

8.36

57.05

7.78

55.93

Uttaran

chal

Ut P

CL2.37

55.77

2.30

61.17

2.26

62.90

Northern To

tal

7.12

44.41

6.15

42.90

6.31

41.90

167

Annexure - 5.6.1

Agricultural and

Indu

strial Sale in Rs. Crores (%

) to To

tal R

even

ue

2007

‐08

2008

‐09

2009

‐10

Region

State

Utility


dustrial


dustrial


dustrial

Southe

rnAnd

hra Prad

esh

APC

PDCL

1.33

51.27

1.10

51.88

1.99

48.62

APEPD

CL0.70

45.95

0.55

48.46

0.76

47.45

APN

PDCL

1.62

34.89

2.14

35.31

1.57

33.60

APSPD

CL0.43

39.21

0.46

40.59

4.92

35.53

Karnataka

BESCOM

5.99

33.56

4.78

33.39

5.23

32.86

CHESCO

M8.30

30.50

8.46

32.72

7.49

27.75

GESCO

M15

.38

45.01

11.77

47.85

18.47

38.05

HESCO

M15

.37

41.55

17.25

33.44

25.80

28.19

MESCO

M5.91

35.57

4.35

33.19

9.04

30.07

Kerala

KSEB

0.52

35.51

0.62

38.83

0.59

39.00

Tamil Nad

uTN

EB0.00

59.24

0.00

54.75

0.00

53.59

Pond

iche

rry

Pudu

cherry PD

0.03

74.33

0.03

73.31

0.05

70.45

Southe

rn Total

2.15

47.65

2.00

46.30

3.15

44.17

Western

Chattisgarh

CSEB

1.20

61.34

1.06

48.53

CSPD

CL1.34

52.55

1.88

52.58

Goa

Goa

PD

0.32

59.08

0.24

54.09

0.32

52.66

Gujarat

DGVC

L1.87

74.47

2.46

72.76

2.27

72.86

MGVC

L4.35

52.87

8.06

50.53

5.71

50.58

PGVC

L12

.77

60.98

16.75

56.05

15.92

56.58

UGVC

L26

.45

52.00

32.23

46.81

30.11

49.06

Mad

hya Prad

esh

MP Madhya Kshe

tra VV

CL17

.07

33.20

17.44

32.68

7.27

30.50


L17

.04

42.26

11.09

45.00

16.15

44.98

MP Pu

rv Kshetra VVC

L10

.05

48.15

11.74

44.96

12.74

39.72

Mah

arashtra

MSEDCL

10.90

55.23

10.81

51.79

10.13

51.11

Western Total

10.56

55.40

11.24

51.83

10.78

51.51

Grand

Total

6.03

48.59

6.13

46.58

6.38

45.68

168

Annexure - 5.6.1

pfc performance of state utilitites 08 10

Documents

net fixed assets

creditorsfor purchaseof power

power finance corporation

forutilitiesselling directlytoconsumers rs

utilities selling directly

kerala tamilnadu pondicherry

coastal andhra power

southerntotal western chattisgarh