pfc performance of utility 2009

REPORT

ON

“Performance of State Power Utilities for the years 2006-07 to 2008-09”

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

Any communication regarding the report may be addressed to: General Manager (IAD – State Sector Analysis & Research) Power Finance Corporation Limited Urjanidhi 1, Barakhamba Lane Connaught Place New Delhi – 110 001 Telefax : (011) 23456387 E-mail: [email protected] The Report may not be reproduced, published, resold or otherwise distributed in any medium without prior written permission of Power Finance Corporation Limited. Information in the Report may be used for non-commercial purpose with due acknowledgements.

2010

The information contained in the Report is compiled from the Annual Financial Statements (audited/ unaudited), Annual Financial Resource Estimates submitted by the utilities to the Planning Commission and other information submitted by the State Power Utilities. Reasonable care has been taken to ensure that the information compiled is free from errors. However, PFC makes no representation of warranty, express or implied, as to the accuracy or completeness of any such information. PFC shall not be liable for any losses incurred by users from any use of this publication or its contents.

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

ix

Highlights of Consumption Pattern

xi

Section A

Introduction I. Background xiii

II. Growth of power sector xiii Section B

Methodology and the Status of Availability of Information

I. Scope and coverage xix II. Inputs xix

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

Table I - Status of Availability of Information xxii Table II – Definitions xiv

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-vii 1.5 Gap between ACS and ARR 1-viii 1.6 Expenditure Details 1-ix

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-ii 2.7 Creditors for Purchase of Power 2-iii

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-i 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-ii

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-i 5.3 Sale to Agriculture Consumers 5-ii 5.4 Sale to Industrial Consumers 5-ii 5.5 Cross Subsidy 5-ii 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 21st April 2010 6-i

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 2006-07 To 2008-09) 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 2006-07 to 2008-09

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 2006-07 to 2008-09

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

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

4.8.0 124-125



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

126-127

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

128-133 134-139 140-145

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

146-151 152-157

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

158-159 160-161 162-163

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

164-165 166-167


Power Finance Corporation Ltd. i

EXECUTIVE SUMMARY

• This report covers 89 utilities for the years 2006-07, 90 utilities for 2007-08 and 90 utilities for the year 2008-09 (excluding successor utilities of CSEB unbundled w.e.f. 1st January 2009). 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

2006-07 89 66 13 10 2007-08 90 64 16 10 2008-09 90 50 29 11

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

increased from Rs.1,49,532 Crs. in the year 2007-08 to Rs. 1,70,381Crs. in the year 2008-09 showing a growth of 13.94%.

• The total energy billed by these utilities increased from 4,57,338 Mkwh in the year

2007-08 to 4,84,276 Mkwh in the year 2008-09 registering a growth of 5.89%. The higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) indicates improved realizations through tariff.

• The total subsidy booked for utilities selling directly to consumers during the year

2008-09 is Rs.29,665 Crs. against Rs.19,518 Crs. in the previous year. • All the State Govts. except Govt. of Jharkhand, Rajasthan, Andhra Pradesh (w.r.t.

APSPDCL, APNPDCL and APEPDCL) and Karnataka (w.r.t. CHESCOM )and TNEB have released almost the entire subsidy booked by their respective utilities in the year 2008-09. The subsidy released by the State Govts. has been about 62% of the subsidy booked by the utilities.

• The book losses (on accrual basis) of all utilities decreased from Rs.13,108 Crs. in

the year 2006-07 to Rs.12,542 Crs. in the year 2007-08. However, the book losses increased significantly to Rs.22,941 Crs. during the year 2008-09.


Power Finance Corporation Ltd. ii

• The aggregate losses for all the utilities (without accounting for subsidy) were of the order of Rs.26,725 Crs. in the year 2006-07 and increased to Rs.32,064 Crs. during 2007-08. The losses further increased to Rs.52,623 Crs. during the year 2008-09.

• The aggregate cash losses (on revenue and subsidy realized basis) for all the

utilities increased from Rs.6,519 Crs. in the year 2006-07 to Rs.7,574 Crs. in 2007-08 and to Rs. 28,399, Crs. during the year 2008-09.

• On an aggregate basis the utilities in 16 States have shown improvement in book profits/reduction in book losses amounting to Rs.2,768 Crs. during the year 2008-09 over the previous year 2007-08.

• On an aggregate basis the utilities in 13 States have shown deterioration in book

profits/increase in book losses during the year 2008-09 over the previous year 2007-08 amounting to Rs.13,167 Crs.

• Utility in Kerala have shown no change in the book profits/losses during 2008-09

over the previous year 2007-08.

• The average cost of supply (input energy basis) increased from Rs. 2.93/kwh in the year 2007-08 to Rs. 3.40/kwh in 2008-09 reflecting an increase of 16%.

• The receivables for sale of power for utilities selling directly to consumers increased in terms of Revenue from 49,914 Crs. (109 days sales) as on 31st March, 2008 to Rs. 56,381 Crs.113 days sales as on 31st March, 2009.

• The payables for purchase of power for utilities selling directly to consumers reduced

from 95 days purchase of power as on 31st March, 2008 to 78 days purchase of power as on 31st March, 2009.

• The networth decreased from Rs. 36,239 Crs. as on 31st March, 2008 to

Rs.29,652 Crs. as on 31st March, 2009 due to losses of utilities. • The average AT&C losses (%) for utilities selling directly to consumers reduced by

1.14% i.e. from 29.58% in the year 2007-08 to 28.44% in 2008-09.


Power Finance Corporation Ltd. iii

HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE OF

STATE POWER UTILITIES 2008-09 Financial Performance

Revenue Growth

The Sector recorded a growth in revenue from sale of energy of 12.38% in the year 2008-09 against 13.65% in the previous year. The growth registered during the last three years is given below:

Rs. Crores 2006-07 2007-08 2008-09

Sales Growth (%) Sales Growth (%) Sales Growth (%) 1,21,677 10.19 1,38,288 13.65 1,55,407 12.38

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.1,49,532 Crs. in FY 2008 to Rs.1,70,381 Crs. in FY 2009 reflecting a growth of 13.94% .The aggregate expenditure of these utilities increased by 20.51% during the year 2008-09 against 14.79% in 2007-08 with the level of cost recovery during the year 2008-09 at 77% against 81.44% in the previous year. Aggregate Book Losses - Utilities Selling Directly to Consumers

8681

14303 14720

20920

0

5000

10000

15000

20000

25000

2005-06 2006-07 2007-08 2008-09Year

Rs.

Cro

res


Power Finance Corporation Ltd. iv

The aggregate book losses of utilities selling directly to consumers increased from Rs.14,303 Crs. in the year 2006-07 to Rs.14,720 Crs. in 2007-08 and to Rs.20,920 Crs. in 2008-09 Aggregate Book Profit/ (Losses) - Generation, Transmission &Trading Utilities

The generation, transmission and trading utilities on an aggregate basis have shown deterioration in book profits from Rs. 2,177 Crs. in the year 2007-08 to loss of Rs.2,021 Crs. in 2008-09 on aggregate basis. Aggregate Book Losses – All Utilities

855 1195

2177

(2021)(2500)(2000)(1500)(1000)

(500)0

500 1000 1500 2000 2500

2005-06 2006-07 2007-08 2008-09

Rs.

Cro

res

Year

(12542)

(22941)

(13108)

(7819)

(25000)

(20000)

(15000)

(10000)

(5000)

0

2005-06 2006-07 2007-08 2008-09Year

Rs.

Cro

res


Power Finance Corporation Ltd. v

The book losses (on accrual basis) of all utilities decreased from Rs. 13,108 Crs. in the year 2006-07 to Rs.12,542 Crs. in the year 2007-08. However, the book losses increased significantly during the year 2008-09 to Rs.22,941 Crs. The States that have shown substantial improvement in terms of increase in book profit or reduction in book losses in the year 2008-09 vis-a-vis the year 2007-08 are Jharkhand, Delhi, Himachal Pradesh, Punjab, Jammu & Kashmir, Assam and Chhattisgarh. Chhattisgarh has improved its book profits from Rs.464 Crs. in the year 2007-08 to Rs.774 Crs.in the year 2008-09. Jharkhand and Punjab have aggregated a book losses of Rs.240 Crs. and 640 Crs. respectively in 2008-09 as compared to the book losses of Rs.1,025 Crs. and Rs.1,390 Crs. in 2007-08. The utilities in Karnataka and Maharashtra earned a profit of Rs.301 Crs. and Rs. 675 Crs. respectively in the year 2007-08 but incurred losses of Rs.1,324 Crs. and Rs.680 Crs. respectively during the year 2008-09. The utilities in Tamil Nadu and Uttar Pradesh increased their losses from Rs.3,512 Crs. and Rs.4,489 Crs. respectively in the year 2007-08 to Rs. 7,132 Crs. and Rs. 6,540 Crs. in the year 2008-09. Aggregate Losses (Without accounting for Subsidy) –All Utilities The utilities incurred losses (without accounting for subsidy) of Rs.26,725 Crs. during the year 2006-07 which increased to Rs.32,064 Crs. during 2007-08. The losses without considering subsidy further increased to Rs.52,623 Crs. during the year 2008-09.

(20586)

(26725)

(32064)

(52623)(60000)

(50000)

(40000)

(30000)

(20000)

(10000)

0 2005-06 2006-07 2007-08 2008-09

Rs.

Cro

res

Year


Power Finance Corporation Ltd. vi

The utilities in the States of Orissa, Sikkim, Delhi, West Bengal, Tripura, Kerala, Himachal Pradesh, Chhattisgarh and Goa have earned profits (without subsidy) on aggregate basis during the year 2008-09. However, the losses without considering subsidy have increased substantially for utilities on aggregate basis in Bihar, Haryana, Rajasthan, Karnataka, Tamil Nadu, Andhra Pradesh, Madhya Pradesh, Maharashtra, Uttar Pradesh and Orissa. Cash Losses (On Revenue & Subsidy realized basis)

The aggregate cash losses (on revenue and subsidy realized basis) for all the States increased from Rs.7,574 Crs. in the year 2007-08 to Rs.28,399 Crs. in 2008-09.The States of Delhi, H.P., J&K, Punjab, Uttarkhand, Chhattisgarh, and Gujarat have shown improvement during 2008-09 in terms of reduction in cash losses/ increase in cash profits while States of Orissa, Haryana, Kerala, Tamil Nadu, Madhya Pradesh, Rajasthan, Uttar Pradesh, Andhra Pradesh, Karnataka and Maharashtra have shown deterioration. 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, Haryana, and Karnataka have registered much higher level of losses on accrual basis in comparison to others. The aggregate losses on accrual basis of these 5 States

(3448)

(6519) (7574)

(28399)(30000)

(25000)

(20000)

(15000)

(10000)

(5000)

0 2005-06 2006-07 2007-08 2008-09

Rs.

Cro

res

Year


Power Finance Corporation Ltd. vii

are Rs.19,539 Crs. in the year 2008-09. Similarly the cash losses on revenue and subsidy realised basis are Rs.19,930 Crs. in the year 2008-09.

Rs. Crores

2006-07 2007-08 2008-09 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, Haryana, and Karnataka

(6,637) (929) (2,390) (56) (3,402) (8,469)

Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Haryana and Karnataka

(6,471) (5,590) (10,152) (7,518) (19,539) (19,930)

Total (13,108) (6,519) (12,542) (7,574) (22,941) (28,399)

Subsidy

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

Rs. Crores 2006-07 2007-08 2008-09 Subsidy Booked 13,590 19,518 29,665 Subsidy Released 12,836 16,472 18,388

There has been an increase in subsidy booked by the utilities selling directly to consumers from 14.11% of revenue from sale of power in the year 2007-08 to 19.09% in 2008-09.

During the year 2008-09, the subsidy released by the Governments has been about 62% of the subsidy booked by the utilities. All State Govts. except Jharkhand, Rajasthan ,Andhra Pradesh ( w.r.t APSPDCL APNPDCL and APEPDCL ), Karnataka (w.r.t. CHESCOM) and TNEB have released almost the entire subsidy booked by their respective utilities. Average cost of supply, Average Revenue and Revenue Gap The average cost of supply for utilities selling directly to consumers increased from Rs. 2.76/kwh in the year 2006-07 to Rs. 2.93/kwh in 2007-08 and to Rs.3.40/kwh in 2008-09. The average revenue (without considering subsidy


Power Finance Corporation Ltd. viii

booked) increased from Rs.2.27/kwh in the year 2006-07 to Rs. 2.39/kwh in 2007-08 and to Rs.2.62/kwh in 2008-09.

The revenue gap for the period 2006-07 to 2008-09 is depicted in the chart below:

Capital Employed

The total capital employed in the sector has increased from Rs.2,27,808 Crs. as at the end of FY 2007 to Rs.2,65,847 Crs. as at the end of FY 2008 and to Rs.3,11,027 Crs. as at the end of FY 2009.

The borrowings from FIs, Banks and market borrowings continue to be the major source (approx. 64%) of capital employed in the sector. The share of State Government Loans, which constitute the second largest component in the capital employed, reduced from 15% in year 2007-08 to 14% in the year 2008-09. Net worth

The networth decreased from Rs.36,239 Crs. in the year 2007-08 to Rs. 29,652 Crs. in the year 2008-09 due to losses of utilities . The total equity investment in the sector has gone up from Rs.86,804 Crs. in the year 2007-08 to Rs.103,292 Crs. in 2008-09 reflecting a growth of 19%. Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure

There has been an increase in Net Fixed Assets from Rs.1,77,842 Crs. as on 31st March, 2008 to Rs.2,02,843 Crs. as on 31st March, 2009. The CWIP

REVENUE GAP (Rs/Kwh)

0.48 0.54

0.78

0.25 0.230.330.34 0.35

0.6

00.10.20.30.40.50.60.70.80.9

2006-07 2007-08 2008-09Year

Rs/

Kw

h

Gap w/o Subsidy Gap with subsidy Gap on Rev.& Subsidy Realised basis


Power Finance Corporation Ltd. ix

alongwith advances to contractors increased from Rs.63,780 Crs. in the year 2007-08 to Rs.78,781 Crs. in the year 2008-09.

Similarly, the capital expenditure increased from Rs.44,762 Crs. in the year 2007-08 to Rs. 52,244 Crs. in 2008-09 registering a growth of 17%. Receivables for sale of Power The total receivables from the consumers, of SEBs, Discoms and other utilities selling directly to consumers increased from Rs.49,914 Crs. (109 days sales) as on 31st March, 2008 to Rs.56,381 Crs. (113 days sales) as on 31st March, 2009. The receivables for sale of power for Gencos, Transcos and Trading utilities also increased from Rs. 33,771 Crs. in the year 2007-08 to Rs.41,700 Crs. in the year 2008-09. The table below depicts the position of receivables of utilities selling directly to consumers.

No of utilities Range 2007-08 2008-09

Less than 60 Days 22 21 Between 60 to 90 Days 9 8 Above 90 Days 24 26

Creditors for Purchase of Power The total payables for purchase of power for utilities selling directly to consumers, increased from Rs.35,061 Crs. as on 31st March, 2008 to Rs.34,798 Crs. as on 31st March, 2009. However, the creditors for purchase of power reduced from 95 days purchase of power in the year 2007-08 to 78 days purchase of power in the year 2008-09. Physical Installed capacity, Generation • The total installed capacity of the country stood at 1,47,965 MW as on 31th

March, 2009. The Installed capacity in the state sector utilities covered in the report is 71,444 MW which is 48% 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, 2009 is 58%, 36% and 5% respectively.


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• Overall generation in the state sector utilities during the year 2008-09 registered a growth of 1.96%, increasing from 3,37,164 Mkwh in the year 2007-08 to 3,43,771 Mkwh in the year 2008-09. Thermal generation accounted for 73% of the total generation and hydel generation accounted for 20% of the total generation.

• Thermal generation increased from 2,41,582 Mkwh in the year 2007-08 to

2,52,581 Mkwh in 2008-09 reflecting a growth of around 4.55%. • Hydel generation decreased from 78,266 Mkwh during the year 2007-08 to

69,515 Mkwh in 2008-09. • The generation from gas based plants increased from 13,387 Mkwh in 2007-

08 to 17,496 Mkwh in 2008-09 indicating a growth of 30% AT&C Losses The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced by 1.14% i.e. from 29.58% in the year 2007-08 to 28.44% in 2008-09. The region wise average AT&C losses for utilities selling directly to consumers for the years 2007-08 and 2008-09 are as under:

% Region 2007-08 2008-09

Eastern 37.76 35.51 North-Eastern 40.06 35.96 Northern 33.28 31.19 Southern 20.27 17.42 Western 31.83 34.32 National 29.58 28.44

Among the regions, Southern Region continues to have the lowest AT&C loss of 17.42%. Western Region is the only region that has shown an increase in AT&C losses in the year 2008-09 as compared to 2007-08.

AT&C losses have improved in the year 2008-09 as compared to 2007-08 in the following States:


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Reduction by No. of States Name of States 0-2 % 6 Arunachal PD, Punjab, Tamil Nadu,

Puducherry, Gujarat and Maharashtra 2-4 % 5 Orissa, Jammu & Kashmir, Rajasthan,

Uttarakhand and Andhra Pradesh Above 4% 5 Bihar, Assam, Delhi, Himachal

Pradesh and Karnataka

APEPDCL has the best performance during the year 2008-09 with AT&C losses of only 10.26% followed by APSPDCL & HPSEB with AT&C losses of 11.36% and 12.85% respectively in the year 2008-09. Similarly, the States in which AT&C losses have increased in the year 2008-09 as compared to the year 2007-08 and the level of increase in percentage terms is given below:

Increase by No. of States Name of States

0-2 % 7 Jharkhand, West Bengal, Manipur,

Tripura, Haryana, Kerala and Chhattisgarh.

2-4 % 2 Meghalaya and UP 4% and above 5 Sikkim, Mizoram, Nagaland, Goa and

Madhya Pradesh Consumption Pattern

The aggregate energy sold (Mkwh) to all consumer categories registered an increase of 5.89% in 2008-09 as compared to the year 2007-08 .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 2007-08 and 2008-09 remained at approx. 6%.

Sale to Industrial consumers The share of energy sold (Mkwh) to industrial consumers in total energy sold was approx. 35% in the year 2008-09. The share of revenue from industrial consumers in total revenue during the year 2008- 09 was approx. 47%.

Cross Subsidy

The level of cross subsidization for utilities having major agricultural consumption in 2008-09 emerges on a comparative analysis of the quantum of energy sold vis-à-vis the revenues derived for the industrial and the agricultural consumers.


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The above table indicates the level of cross subsidy from Industrial consumers to Agricultural consumers.

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 36% 4% 27% 35% Karnataka 36% 7% 31% 35% Rajasthan 37% 17% 29% 43% Punjab 29% - 33% 49% Andhra Pradesh 31% 1% 35% 47% Maharashtra 22% 11% 46% 56% Gujarat 32% 15% 43% 58% Tamil Nadu 22% - 37% 54% Madhya Pradesh

30% 13% 28% 41%


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Section A

Introduction

I. Background:

Energy is undoubtedly one of the prime drivers of economic growth and social development. The extent of economic advancement of a nation is mirrored by the intensity and efficiency of its energy use as also by the scale of operation, state of technology, extent of competition and regulatory control at play in its energy sector. Electric power development in our country has accordingly been given due importance in the national planning and resource allocation process.

II. Growth of Power Sector:

The total installed capacity stood at 1,56,092 MW as on 31st December, 2009. The capacity addition target for 2009-10 is 14,507 MW. Against this, a capacity of 6257 MW has already been commissioned.

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: Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) The scheme was launched in March 2005 to provide access to electricity to all, for which Government provides 90% capital subsidy. Under the scheme 67,080 villages have been electrified and electricity connections released to 82.83 lakh BPL households so far. The continuation of RGGVY in XI Plan was sanctioned on 3rd January 2009 with an outlay of Rs. 28,000 Crore. Additional 332 projects costing Rs. 16,506 Crore have been sanctioned during XI Plan. Cumulatively 567 projects have been sanctioned under the scheme for Rs. 26239 Crore for electrification of 1.18 lakh villages and to provide free connections to 2.46 Crore BPL households. For effective and quality implementation of the projects, MoP has adopted turnkey mode of implementation, three-tier quality monitoring mechanism and mile stone based project monitoring. States have been asked to provide minimum 6 to 8 hours of electricity to the villages. Establishment of franchisees has been made mandatory for effective distribution management. So far franchisees have been established in about 1 lakh villages.


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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 & 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. 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. 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 of the scheme being dedicated to establishment of IT enabled system for achieving reliable & verifiable baseline data system in all towns with population greater than 30,000 as per 2001 census (10,000 for Special Category States) Installation of SCADA/DMS for towns with population greater than 4 lakhs & annual input energy greater than 350MU is also envisaged under Part-A. 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. MOP,GOI has earmarked Rs.10,000 Crores for R-APDRP Part-A.


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Part-B deals with regular Sub Transmission & Distribution system strengthening & upgradation projects. The focus for Part-B shall be loss reduction on sustainable basis. 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. MOP, GOI has earmarked Rs.40,000 Crores as loan for 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. 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. 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. Under Part-A(IT) of the scheme, 1387 out of 1400 eligible schemes have already been sanctioned Rs.5094 Crores for funding under the scheme. An amount of Rs. 1450 Crores has already been disbursed to utilities under Part-A (IT).Also three schemes under R-APDRP Part-A(SCADA) have been sanctioned a sum of Rs.66 Crores for funding. Under Part-B of the scheme, 239 schemes worth Rs. 3059 Crores have been sanctioned and a sum of Rs.196 Crores has been disbursed to utilities under the head. Nodal agency has also appointed a capacity building consultant to finalize training needs of utility personnel and identifying Partner Training Institutes (PTI) and Resource institutes (RI). 16 PTIs have been empanelled, while process of empanelling RIs is in progress. Over 6500 utility personnel were trained under capacity building process under R-APDRP Part-C in 2009-10.

Ultra Mega Power Projects (UMPP): PFC has been designated as Nodal Agency by Ministry of Power, Govt. of India, for development of Ultra Mega Power Projects (UMPPs), with a capacity of about 4,000 MW each. So far, fourteen (14) UMPPs have been identified to be located at Madhya Pradesh (Sasan), Gujarat (Mundra), Chhattisgarh (Surguja),


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Karnataka, Maharashtra, Andhra Pradesh (Krishnapatnam), Jharkhand (Tilaiya), Tamil Nadu (Cheyyur), Orissa (Bedabahal), two Additional UMPPs in Orissa and 2nd UMPP in Andhra Pradesh, Tamil Nadu and Gujarat. The project in Madhya Pradesh, Chhattisgarh, Orissa and Jharkhand are domestic coal based while the other eight (8) are based on imported coal. So far, 12 Special Purpose Vehicles (SPVs) have been incorporated for these UMPPs to undertake all preliminary site investigation activities necessary for conducting the bidding process for these projects. Ministry of Power (MoP) 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. Four (4) SPVs namely Coastal Gujarat Power Limited for Mundra UMPP in Gujarat, Sasan Power Limited for Sasan UMPP in Madhya Pradesh, Coastal Andhra Power Limited for Krishnapatnam UMPP in Andhra Pradesh and Jharkhand Integrated Power Limited for Tilaiya UMPP in Jharkhand have been transferred to the successful bidder on the dates indicated below: Request for Qualification (RfQ) for Chhattisgarh Surguja Power Limited for Chhattisgarh UMPP, 5th in the series has been issued in March 2010. The enthusiastic participation in the bidding process and the highly competitive tariff so far quoted by the successful bidders is a vindication of the efficiency of the competitive bidding process adopted for UMPPs. The record time within which these UMPPs were awarded is yet another feather in the cap of GoI and PFC in the initiative for promoting capital investment in the Power Sector.

S.No. Name of SPV Successful Bidder

Levelised Tariff (Rs./kWh)

Date of Transfer of SPV

1 Coastal Gujarat Power Limited

Tata Power Company Ltd.

2.264 22.04.07

2 Sasan Power Limited

Reliance Power Limited

1.196 7.08.07

3 Coastal Andhra Power Limited


2.333 29.01.08

4 Jharkhand Integrated Power Limited


1.770 7.08.09


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Mega Power Projects Policy Keeping in view the requirements of power projects located in certain special category states of J&K, Sikkim and the seven states of North East, the minimum qualifying capacity of thermal power plants to avail mega project benefits, has been reduced from 1000 MW to 700 MW in these states. The corresponding qualifying threshold capacity for hydro power plants located in the states of J&K, Sikkim and the seven states of North East, for availing mega benefits has been reduced from 500 MW to 350 MW. To encourage technology transfer, indigenous manufacturing in the field of super critical power equipment, modifications in the policy have been approved on 01.10.2009. Focus on North-Eastern States An Inter-Ministerial Group (IMG) has been constituted (vide Ministry of Water Resources' O.M. dated 7th August, 2009) to evolve a suitable framework to guide and accelerate the development of Hydropower in the North-East.

Energy Efficiency Initiatives: Bachat Lamp Yojana: Through the BLY scheme an avoided capacity of 104 MW has been achieved till November 2009. Standards & Labeling Scheme: This is one of the major thrust areas of BEE. W.E.F. 07.01.2010, sale of Frost Free Refrigerators, Air Conditioners, Tube lights and Distribution pumps without BEE label is not permitted. So far, the achieved avoided capacity in the S&L scheme has been 885 MW. Energy Conservation Building Code (ECBC) & Energy Efficiency in existing buildings: The programme rates office buildings on a 1-5 Star scale, with a 5 Star labeled building being the most efficient. Applications for 75 buildings have been received so far out which 62 buildings were considered and 50 have been awarded labels. There is a proposal to bring buildings housing BPOs under the scheme. Strengthening Institutional Capacity of State Designated Agencies (SDAs): The scheme seeks to develop and implement Energy Conservation Action Plan


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(ECAP) based on a uniform template evolved for taking measures necessary to build institutional and human capacity, enabling the SDAs to implement energy efficiency programmes and undertake evaluation and monitoring of the Energy conservation activities implemented in the state. Agricultural and Municipal DSMs: The scheme targets replacement of inefficient pump sets, street lighting, etc. The replacement of inefficient equipments will result in energy and cost savings. These cost savings will be used for servicing the investments by ESCOs. An avoided capacity of 104 MW has already been achieved through this scheme. Energy Efficiency in Small & Medium Enterprises (SMEs) and Designated Consumers: BEE in consultation with Designated State Agencies, has initiated diagnostic studies in 25 SME clusters in the country, and developed cluster specific energy efficiency manuals/booklets, and other documents to enhance energy conservation in SMEs. Energy use and technology gap study in 7 clusters is in progress. An avoided capacity of 359 MW has been achieved till date. National Mission for Enhanced Energy Efficiency (NMEEE): The basic tenet of the Mission is to ensure a sustainable growth by an appropriate mix of 4 E's namely- Energy, Efficiency, Equity, and Environment. Cost- effective energy efficiency and energy conservation measures are of particular importance. The major objective of the mission is to achieve national growth through a qualitative change in direction that enhances ecological sustainability, leading to further mitigation of greenhouse gas emissions. The Mission also seeks to leverage the mandate of notifying minimum energy performance standards for energy using equipments and appliances under the Energy Conservation Act. The Mission seeks to encourage use of energy efficient products and services by way of various incentives.


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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 2006-07 to 2008-09 brought out by PFC, covers State Power Utilities, State Power Departments and Private Distribution Companies created as a result of reform measures (Discoms in Delhi & Orissa) in all the States, NCT of Delhi as well as Union Territory of Puducherry. The number of utilities covered in the report is 89 utilities for the year 2006-07, 90 utilities for the year 2007-08 due to unbundling of WBSEB and 93 utilities for the year 2008-09 due to the unbundling of CSEB. 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. Since the accounts for 3 months for the period January 2009 to March 2009 for the successor utilities have not been finalized yet, the performance data for these utilities has not been included in the Report.

During the year 2008-09, Haryana Power Generation Company Ltd. (HPGCL) has restricted its operations to transmission 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) The information w.r.t sale of power Mkwh/ Rs. Crores by utilities selling directly to consumers does not include any direct sale by TRANSCOs/TRADING Cos./ GENCOs in the unbundled states, if any, in view of unavailability of such information.

As the accounts for TVNL have not been made available, only technical particulars w.r.t. generation, installed capacity as drawn from CEA’s Thermal Review for 2008-09 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 2006-07 to 2008-09 with a focus on the year 2008-09. The negative figures in the Report appear within brackets.


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The methodology for calculation of AT&C losses for utilities selling directly to the consumers has been revised 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.

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 2006‐07 2007‐08 2008‐09

Eastern Bihar BSEB P P P Jharkhand JSEB RP RP RP Orissa GRIDCO A A A OPTCL A A A NESCO A A A OHPC A A A OPGCL A A A SESCO A A A CESU A A P WESCO A A A Sikkim Sikkim PD RP RP RP West Bengal WBPDCL A A A WBSEB P Unbundled w.e.f. 1.4.2007 WBSEDCL ‐ A A WBSETCL ‐ A A

North Eastern

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

A A P

APGCL A A P AEGCL A A P UAEDCL A A P LAEDCL A A P CAEDCL A A 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 P P 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 P Rajasthan AVVNL A A P JDVVNL A A P JVVNL A A P RRVPNL A A A


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State Utility 2006‐07 2007‐08 2008‐09

RRVUNL A A A Uttar Pradesh UPJVNL P P P UPPCL A 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 P P 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 P P Puducherry Puducherry PD RP RP RP Puducherry PCL P P RP Tamil Nadu TNEB A A P

Western Chattisgarh CSEB P 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 an essential requirement for all facets of our life and has been recognised as a basic human need. It is the critical infrastructure on which the socio-economic development of the country depends. The growth of the economy and its global competitiveness hinges on the availability of reliable and quality power at competitive rates. 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 of the SEBs, State Power Departments, DISCOMs and other utilities selling power directly to consumers increased from Rs.1,21,677 Crs. in the year 2006-07 to Rs.1,38,288 Crs. in 2007-08 and to Rs.1,55,407 Crs. in 2008-09 reflecting a YoY growth of 13.65% during 2007-08 and 12.38% in the year 2008-09. The total energy sold by these utilities was 4,14,303 Mkwh during 2006-07, 4,57,338 Mkwh in 2007-08 and 4,84,276 Mkwh in the year 2008-09 registering a YoY growth of 10.39% in 2007-08 and 5.89% in the year 2008-09. The region wise rate of growth in revenue from sale of power and energy sold (Mkwh) during the year 2008-09 is given in table below:

2008-09 REGION GROWTH IN ENERGY

SOLD (Mkwh) (%) GROWTH IN REVENUE (%)

Eastern 9.93 15.84 North eastern 8.83 17.36 Northern 7.39 14.67 Southern 4.31 3.07 Western 4.75 18.40 TOTAL 5.89 12.38


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The higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) in the Eastern, North-eastern, Northern and Western Region indicates improved realization through tariff. However, in the Southern Region, the growth in energy sold (Mkwh) is higher than the growth 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 13.36% in the year 2007-08 and 13.94% in the year 2008-09.

The aggregate expenditure of these utilities registered YoY growth of 14.79% in the year 2007-08 and 20.51% in 2008-09. Consequently there has been a sharp decline in recovery of cost during the year 2008-09. The recovery of cost (including depreciation) is shown in the table given below:-

2006-07 2007-08 2008-09 Total Income excluding subsidy (Rs.Crs.)

1,31,905 1,49,532 1,70,381

Total Expenditure (Rs.Crs.) 1,59,941 1,83,604 2,21,267

Recovery of cost (%) 82.47% 81.44% 77.00%

The aggregate book losses of these utilities increased from Rs.14,303 Crs. in the year 2006-07 to Rs.14,720 Crs. in 2007-08. In the year 2008-09, the losses increased to Rs.20,920 Crs. The aggregate cash losses (on revenue and subsidy realized basis) increased from Rs.12,883 Crs. in 2006-07 to Rs.15,267 Crs. in 2007-08 and further increased to Rs. 32,339 Crs. in 2008-09.

The aggregate losses without considering subsidy of these utilities increased from Rs.27,893 Crs. in the year 2006-07 to Rs.34,237 Crs. in the year 2007-08. The losses increased to Rs.50,585 Crs. in the year 2008-09.

(Annexure 1.2.1 to 1.2.3)


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1.2.2 Gencos/Transcos/Trading Cos.

The aggregate turnover (total income excluding subsidy) of these utilities was Rs. 81,198 Crs. in the year 2006-07, Rs. 86,186 Crs. in 2007-08 and Rs. 96,095 Crs. in the year 2008-09.

These utilities on aggregate basis have earned profits for the year 2006-07 and 2007-08. The profit on accrual basis for these utilities increased from Rs. 1,195 Crs. in the year 2006-07 to Rs. 2,177 Crs. in the year 2007-08. However these utilities earned losses of Rs. 2,021 Crs. in the year 2008-09 on aggregate basis.

(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 decreased

from Rs. 13,108 Crs. in the year 2006-07 to Rs. 12,542 Crs. in the year 2007-08. The book losses increased significantly during the year 2008-09 to Rs. 22,941 Crs.

The States that have shown substantial improvement (more than

Rs. 50 Crs.) in terms of increase in book profit or reduction in book losses in the year 2008-09 vis-a-vis the year 2007-08 are Jharkhand, Punjab, Delhi, Chattisgarh, Jammu & Kashmir, Himachal Pradesh and Assam. Chattisgarh has improved its book profits from Rs. 464 Crs. in the year 2007-08 to Rs. 774 Crs. in the year 2008-09. Jharkhand and Punjab have aggregated book losses of Rs. 240 Crs. and Rs. 640 Crs. respectively in 2008-09 compared to the book losses of Rs. 1,025 Crs. and Rs. 1,390 Crs. respectively in 2007-08. Delhi has made a profit of Rs.404 Crs in 2008-09 as compared to a loss of Rs. 104 Crs in 2007-08

The top six and bottom six States in terms of profit/ losses (on

accrual basis) registered during the year 2008-09 are as under:

Top 6 States on the basis of profits (accrual basis) registered during the year 2008-09

Rs. Crores Chattisgarh 774 Delhi 404 Andhra Pradesh 352 West Bengal 345 Kerala 217 Goa 158


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Bottom 6 States on the basis of losses registered during the year 2008-09

Rs. Crores

Tamil Nadu 7,132 Uttar Pradesh 6,540 Madhya Pradesh 3,124 Haryana 1,419 Karnataka 1,324 Jammu & Kashmir 1,279

(Annexure 1.51. to 1.5.3)

The utilities in Karnataka earned a profit of Rs.301 Crs. in the year

2007-08 but incurred losses of Rs. 1,324 Crs. during the year 2008-09. Similarly, the utilities of Maharashtra earned profit of Rs. 675 Crs. in the year 2007-08 but incurred losses of Rs. 680 Crs. during the year 2008-09. The profits of utilities of Orissa on aggregate basis have reduced by Rs. 613 Crs. in the year 2008-09 vis-a-vis the year 2007-08. The losses of utilities in the States of Tamilnadu, Uttar Pradesh and Madhya Pradesh and Rajasthan have increased significantly, The increase in losses on aggregate basis for these States are Rs. 3,620 Crs., Rs. 2,051 Crs., Rs. 1,297 Crs. and Rs 1215 Crs respectively in the year 2008-09 viz-a-viz in the year 2007-08.

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.7,574 Crs. in the year 2007-08 to Rs.28,399 Crs. in 2008-09. The States of Delhi, Himachal Pradesh, Jammu & Kashmir, Punjab, Uttarakhand, Chattisgarh and Gujarat have shown substantial improvement during 2008-09 as compared to 2007-08, in terms of reduction in cash losses/ increase in cash profits while States of Orissa, Haryana, Rajasthan, Karnataka, Kerala, Tamil Nadu, Madhya Pradesh, Uttar Pradesh, Andhra Pradesh and Maharashtra have shown deterioration. The top/bottom six States in respect of cash profits/losses (revenue and subsidy realised basis) generated during 2008-09 is given below:


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Top 6 States on the basis of cash profits (revenue and subsidy realised basis) registered in 2008-09

Rs. Crores

Delhi 1,317 Chattisgarh 890 Gujarat 884 West Bengal 838 Kerala 681 Orissa 523

Bottom 6 States on the basis of cash losses (revenue and subsidy realised basis) registered in 2008-09.

Rs. Crores

Rajasthan 7,325 Uttar Pradesh 7,168 Tamilnadu 6,640 Madhya Pradesh 4,425 Maharashtra 2,632 Jammu & Kashmir 1,395


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.

1.3.3 Profit / losses (Without subsidy)

The aggregate losses (without accounting for subsidy) for all the

utilities increased from Rs. 32,064 Crs. in the year 2007-08 to Rs. 52,623 Crs. in 2008-09.

The utilities in the States of Orissa, West Bengal, Sikkim, Tripura,

Himachal Pradesh, Delhi, Kerala, Chhattisgarh and Goa have earned profits (without subsidy) on aggregate basis during the year 2008-09.

However, the losses without considering subsidy have

increased/profits reduced substantially for utilities on aggregate basis in Andhra Pradesh (Rs. 5,102 Crs.), Rajasthan (Rs. 5,080


Power Finance Corporation Ltd. 1-vi

Crs.), Tamil Nadu (Rs. 3,994 Crs.), Uttar Pradesh (Rs. 1,779 Crs.), Madhya Pradesh (Rs. 1,672 Crs.), Karnataka (Rs. 1,401 Crs.), Maharashtra (Rs. 1,356 Crs.), Haryana (Rs. 1,155 Crs.), Orissa (Rs. 613 Crs.) and Bihar (Rs. 420 Crs. The utilities in Chattisgarh (Rs. 310 Crs.), Delhi (Rs. 508 Crs.), Punjab (Rs. 996 Crs.) increased their profit /reduced losses during the year 2008-09 as compared to 2007-08.


1.3.4 The aggregate income, expenditure and profitability of the

utilities for the period 2006-07 to 2008-09 are listed below:-

Rs. Crs. 2006-07 2007-08 2008-09

A Income (without subsidy) - utilities selling directly to consumers

131,905 149,532 170,381

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

152,943 176,760 214,333

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

(21,038) (27,228) (43,952)

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

6,653 8,018 4,303

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

(14,385) (19,210) (39,649)

F Subsidy booked 13,617 19,522 29,682 G Income Tax 397 441 474 G1 Deferred Tax (41) 466 (68)H Total Profit / (Loss) without depreciation,

writeoffs for all utilities (E+F-G) (1,165) (129) (10,441)

I Subsidy unpaid 754 3,046 11,289 J Unrealised Revenue 4,601 4,398 6,668 K Cash Profit / (Loss) on Renue and Subsidy

Realised Basis for all utilities (H-I-J) (6,520) (7,573) (28,398)

L Depreciation & writeoffs 11,984 11,947 12,568 M Total book Profits / Losses of all utilities

(H-L-G1) (13,108) (12,542) (22,941)

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

(13,862) (15,588) (34,230)

O Total Profits / Loss without subsidy of all utilities (M-F) (26,725) (32,064) (52,623)


Power Finance Corporation Ltd. 1-vii

1.3.5 Profitability of the Sector excluding high loss making utilities

A better perspective on the overall sectoral performance could be obtained if we analyse the losses pertaining to select states on a standalone basis. Accordingly it is seen that Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Haryana and Karnataka have registered much higher level of losses on accrual basis in comparison to others. The aggregate losses on accrual basis of these 5 States are Rs. 19,539 Crs. in the year 2008-09. Similarly the cash losses on revenue and subsidy realised basis are Rs. 19,930 Crs. in the year 2008-09.

Rs. Crores 2006-07 2007-08 2008-09

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, Haryana and Karnataka

(6,637) (929) (2,390) (56) (3,402) (8,469)

Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Haryana and Karnataka

(6,471) (5,590) (10,152) (7,518) (19,539) (19,930)

Total (13,108) (6,519) (12,542) (7,574) (22,941) (28,399)

1.3.6 Profit as a ratio of Aggregate Revenue

The aggregate book losses for all the utilities in the states as well

as UT of Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from 8.39% in 2007-08 to 13.46% in the year 2008-09. The cash losses on revenue and subsidy realised basis increased from 5.06% in 2007-08 to 16.67% in the year 2008-09.


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.


Power Finance Corporation Ltd. 1-viii

Subsidy booked by utilities selling directly to consumers, increased from Rs. 13,590 Crs. in 2006-07 to Rs.19,518 Crs. in the year 2007-08 and to Rs. 29,665 Crs. in 2008-09. As a percentage of revenue from sale of power, there has been a increase in subsidy booked by the utilities from 11.17% in the year 2006-07 to 14.11% in 2007-08. However, subsidy booked as percentage of revenue from sale of power increased significantly to 19.09% in the year 2008-09. APNPDCL has booked the highest level of subsidy at 135.39% of revenue for the year 2008-09. AVVNL (121.33%) and JDVVNL (122.97%) have also shown subsidy more than their revenue for the year 2008-09. There has been a reduction in the level of subsidy booked in the year 2008-09 in MeSEB, Tripura PD, PSEB, MVVNL, Paschimanchal VVNL, Poorvanchal VVNL, GESCOM, HESCOM, PGVCL and UGVCL. However, certain utilities e.g. JSEB, DISCOMs of Madhya Pradesh, DISCOMs of Rajasthan, DISCOMs of Andhra Pradesh, MESCOM, CHESCOM and TNEB have seen increase in the level of subsidy booked relative to their revenue from sale of power. During the year 2008-09, the subsidy released by the Govts. has been about 62% of the subsidy booked by the utilities. All State Govts. except Jharkhand, Rajasthan, Andhra Pradesh (w.r.t APSPDCL, APNPDCL and APEPDCL) and Karnataka (w.r.t CHESCOM) and TNEB have released the entire subsidy booked by their respective utilities.

(Annexure 1.4.1 )

1.5 Gap (Rs./kwh) between Average Cost of Supply (ACS) and Average

Revenue (on energy input in the system) The average cost of supply increased from Rs.2.76/kwh in the year 2006-07 to Rs.2.93/kwh in 2007-08 and to Rs. 3.40/kwh in 2008-09. The average revenue (without considering subsidy booked) increased from Rs.2.27/kwh in the year 2006-07 to Rs.2.39/kwh in 2007-08 and to Rs.2.62/kwh in 2008-09. The gap between average cost of supply and average revenue without subsidy was Rs.0.48/kwh in 2006-07 which increased to Rs.0.54/kwh in 2007-08 and to Rs.0.78/kwh in 2008-09. The gap on subsidy booked basis was Rs.0.25/kwh in 2006-07, Rs.0.23/kwh in 2007-08 and increased to Rs.0.33/kwh in 2008-09. The gap on revenue and subsidy realised basis was Rs.0.34/kwh in 2006-07, Rs.0.35/kwh in 2007-08 and Rs.0.60/kwh in 2008-09.



Power Finance Corporation Ltd. 1-ix

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) 06-07 07-08 08-09 06-07 07-08 08-09 06-07 07-08 08-09 East 1.21 0.47 0.51 1.04 0.30 0.21 1.07 0.45 0.20 North East 0.78 0.54 0.39 0.69 0.44 0.36 0.80 0.51 0.55

North 0.73 0.95 1.07 0.41 0.42 0.38 0.53 0.58 0.80 South 0.34 0.51 1.05 0.04 0.17 0.45 0.10 0.21 0.66 West 0.13 0.15 0.28 0.03 0.06 0.17 0.14 0.20 0.45 National 0.48 0.54 0.78 0.25 0.23 0.33 0.34 0.35 0.60

It may be seen from above that the western region and the eastern region have been ahead of the national average during the year 2008-09.

(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 2008-09. 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.2,27,808 Crs. as at the end of FY 2007 to Rs.2,65,847 Crs. as at the end of FY 2008 and to Rs. 3,11,027 Crs. as at the end of FY 2009.

(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 56% as at the end of FY 2007 to 58% as at end of FY 2008 and to 64% at the end of FY 2009. State Government Loans, which constitute the second largest component in the capital employed, has shown a steady reduction from 22% as at the end the FY 2007 to 15% as at the end of FY 2008 and further to 14% as at the end of FY 2009. 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. 66,922 Crs. in the year 2006-07 to Rs.86,804 Crs. in the year 2007-08 and to Rs. 1,03,292 Crs. in 2008-09 reflecting an increase of 19% in the year 2008-09. There has been substantial equity infusion in the utilities of Delhi (NDPL, Pragati Power), West Bengal, Haryana, Rajasthan, Uttar Pradesh, Karnataka (KPCL & KPTCL), TNEB, Madhya Pradesh, Maharashtra (except Transco) and Gujarat.



The networth increased from Rs.16,461 Crs. in the year 2006-07 to Rs.36,239 Crs. in the year 2007-08. However, networth decreased to Rs.29,652 Crs. in the year 2008-09 due to loss of utilities.

(Annexure 2.2.0)

2.3 Borrowed Fund

The outstanding State Government loans have reduced from Rs.50,914 Crs. in the year 2006-07 to Rs.40,902 Crs. in 2007-08. However, State Govt Loan increased marginally to Rs.42,589 Crs. in the year 2008-09. The outstanding loan from Banks/FIs, bonds & debentures and other loans constituted about 82% of the total borrowings of the utilities during 2008-09. These loans increased from Rs.1,32,283 Crs. in the year 2006-07 to Rs.1,57,396 Crs. in 2007-08 and to Rs.2,00,574 Crs. in 2008-09.


2.4 Net Fixed Assets and Capital WIP (CWIP)

There has been an increase in Net Fixed Assets from Rs.1,49,107 Crs. as on 31st March, 2007 to Rs.1,77,842 Crs. as on 31st March, 2008 and to Rs.2,02,843 Crs. as on 31st March, 2009. The CWIP along with advances to contractors increased from Rs.59,895 Crs. in 2006-07 to Rs.63,780 Crs. in the year 2007-08 and to Rs.78,781 Crs. in the year 2008-09.

(Annexure 2.3.0 and 2.4.0)

2.5 Capital Expenditure

The capital expenditure during the year 2006-07 was Rs.38,278 Crs., which increased to Rs.44,762 Crs. in 2007-08 and to Rs.52,244 Crs. in 2008-09 registering a growth of 17% in 2008-09 mainly due to a substantial increase in the overall capital expenditure in the States of Bihar, Delhi, Assam, Haryana, Himachal Pradesh, Andhra Pradesh, Karnataka, Maharashtra, Gujarat Punjab, Kerala, Madhya Pradesh, Tamil Nadu and Chattisgarh.

(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.45,695 Crs. as on 31st March, 2007 to Rs.49,914 Crs. as on 31st March, 2008 and to Rs.56,381 Crs. as on 31st



March, 2009. The receivables for sale of power was 109 days as on 31st March, 2008 and 113 days as on 31st March, 2009.

(Annexure 2.6.1)

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

Range No. of utilities 2007-08 2008-09

Less than 60 Days 22 21 Between 60 to 90 Days 9 8 Above 90 Days 24 26

As at the end of FY 2009, HPSEB, WBSEDCL, Orissa (NESCO, WESCO & SESCO), Mizoram PD, Tripura PD, BSES Rajdhani, BSES Yamuna, BESCOM, Andhra Pradesh (except APNPDCL), PSEB, TNEB, Rajasthan DISCOMs (except JDVVNL)and Gujarat DISCOMs have receivables of less than 60 days.

The utilities of BSEB, JSEB, MeSEB, Central DISCOM of Orissa, Manipur PD, DISCOMs of UP, (except Paschimanchal DISCOM), Sikkim PD, Gulbarga, Chamundeshwari, Hubli DISCOMs of Karnataka and MP Purva and M.P. Madhya KVVNL have high level of receivables of more than 200 days in the year 2008-09. The debtors for sale of power for Gencos, Transcos and Trading Companies have increased from Rs.26,958 Crs. in the year 2006-07 to Rs.33,771 Crs. in 2007-08 and to Rs.41,700 Crs. in the year 2008-09. Among these utilities, OHPC, J&KPDCL, UPPCL, UPRVUNL, UPJVNL, HPGCL, RRVPNL, MPPTCL, UtJVNL & KPCL have receivables of more than 200 days as on 31st March, 2009.

(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, 2007 were Rs.26,908 Crs., Rs.35,061 Crs. as on 31st March, 2008 and Rs.34,798 Crs. as on 31st March, 2009. However, the creditors for purchase of power reduced from 95 days purchase of power in the year 2007-08 to 78 days purchase of power in the year 2008-09.

(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 2008-09 was above 12% for 11 utilities viz. GRIDCO, OPGCL, WESCO, WBSETCL, Tripura PD, BSES Yamuna, NDPL, J&KPDCL, KPCL, KSEB and CSEB. 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 a zero RoE.

(Annexure 3.1.0)

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

below:

3.2 Return on Net worth (RoNW)

The return on networth during the year 2008-09 (PAT reckoned on subsidy booked basis) was above 12% for 9 utilities viz. GRIDCO, WBSETCL, AEGCL, BSES Yamuna, Delhi Transco, NDPL, HPSEB, CESB and Goa PD.

RoE No. of Utilities 2007-08 2008-09

Less than 1% 8 8 1% to 5% 9 12 5% to 12% 10 13 Above 12% 18 11 Negative 35 36



The table below depicts a range of RONW and their distribution during the last two years:

Range No. of Utilities

2007-08 2008-09 Less than 1% 10 10 1% to 5% 11 13 5% to 12% 13 9 Above 12% 9 9 Negative 46 48


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 2007-08 2008-09

Less than 1% 3 3 1% to 12% 51 46 Above 12% 7 8 Negative 28 32

(Annexure 3.2.0)

3.4 Debt Equity Ratio As on 31st March 2009, 52 utilities had positive net worth, while 32 utilities

had negative net worth. The following is the range of D/E Ratio observed in the year 2008-09:

DE Range Number of Utilities less than 1 9 Between 1 to 2.33 23 Between 2.33 to 3.5 2 More than 3.5 18 Negative 32

(Annexure 3.3.0)



Chapter 4

Performance on Physical Parameters

4.0 Introduction

The country’s total installed capacity stood at 1,59,398 MW as on 31st

March, 2010 as compared to 1,47,965 as on 31st March, 2009. At present the share of the state sector in installed capacity is about 50%, about 32% for Cental sector and about 18% for Private sector. The country is showing increasing reliance on private and central sector generation.

4.1 Installed Capacity (MW)

The aggregate installed capacity of the utilities in State power sector covered in the report was 67,905 MW as on 31st March, 2008 which increased to 71,444 MW as on 31st March, 2009. The major capacity additions during the year 2008-09 were in the States of West Bengal, Orissa, Rajasthan, Haryana, Jammu & Kashmir, Punjab, Karnataka and Madhya Pradesh. Thermal, Hydel and Gas capacity contribute 58%, 36% and 5% of the total installed capacity respectively.

(Annexure 4.1.0, 4.1.1 to 4.1.3) 4.2 Generation (Mkwh)

Generation registered an increase of 1.96% from 3,37,164 Mkwh in the year 2007-08 to 3,43,771 Mkwh in 2008-09. Thermal generation continues to be the mainstay, accounting for 73% of the total generation in 2008-09, hydel generation accounting for 20% and gas based generation accounting for 5% of the total generation. JSEB, Arunachal PD, J&KPDCL, UtJVNL and CSEB are the utilities that have shown an increase of 25% or more in generation during the year 2008-09 as compared to 2007-08.

(Annexure 4.2.0, 4.2.1 to 4.2.3)

The Utilities showing major improvements in hydel generation are WBSEDCL, J&K PDCL, UtJUNL, Arunachal PD and Tripura PD




The utilities showing major increase in thermal generation are JSEB,

HPGCL, TVNL and CSEB.

(Annexure 4.3.0) 4.3 Auxiliary Consumption

The auxiliary consumption for utilities having major generation from non-hydel sources marginally increased from 8.35% of total generation in the year 2007-08 to 8.57 % in 2008-09. The utilities in Eastern Region (except BSEB) have registered auxiliary consumption of more than 10% in 2008-09. 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% 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 5,52,028 Mkwh in 2007-08 to 5,75,103 Mkwh in the year 2008-09 reflecting an increase of 4.18%.

(Annexure 4.6.0)

4.5 Sale of Power (Mkwh) The sale of power (Mkwh) for utilities selling directly to consumers increased from 4,57,338 Mkwh in the year 2007-08 to 4,84,276 Mkwh in the year 2008-09 registering a growth of 5.89%.

(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 as such due diligence would need to be exercised while using quantitative information on energy sold (Mkwh) for such categories of consumers

4.6.1 AT&C Losses

The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced by 1.14% i.e. from 29.58% in the year 2007-08 to 28.44% in 2008-09.

The region wise average AT&C losses for utilities selling directly to consumers for the years 2007-08 and 2008-09 are as under:

% Region 2007-08 2008-09

Eastern 37.76 35.51 North-Eastern 40.06 35.96 Northern 33.28 31.19 Southern 20.27 17.42 Western 31.83 34.32 National 29.58 28.44

Among the regions, Southern Region continues to have the lowest AT&C loss of 17.42%. The Western Region is the only region that has shown an increase in AT&C losses in the year 2008-09 as compared to 2007-08. (Annexure 4.7.1 to 4.7.3) AT&C losses have improved in the year 2008-09 as compared to 2007-08 in the following States:

Reduction by No. of States Name of States 0-2 % 6 Arunachal PD, Punjab, Tamil Nadu,

Puducherry, Gujarat and Maharashtra 2-4 % 5 Orissa, Jammu & Kashmir, Rajasthan,

Uttarakhand and Andhra Pradesh Above 4% 5 Bihar, Assam, Delhi, Himachal

Pradesh and Karnataka

APEPDCL has the best performance during the year 2008-09 with AT&C losses of only 10.26% followed by APSPDCL and HPSEB with AT&C


Power Finance Corporation Ltd. 4-iv

losses of 11.36% and 12.85% respectively. All the utilities in A.P incurred AT&C losses of less than 15% and AT&C losses for the State of A.P. were 12.99% in the year of 2008-09 showing the best performance among all the States Similarly, the States in which AT&C losses have increased in the year 2008-09 as compared to the year 2007-08 and the level of increase in percentage terms is given below:

Increase by No. of States

Name of States

0-2 % 7 Jharkhand, West Bengal, Manipur, Tripura, Haryana, Kerala and Chhattisgarh.

2-4 % 2 Meghalaya and UP 4% and above 5 Sikkim, Mizoram, Nagaland, Goa and

Madhya Pradesh


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 is 29.87% in the year 2008-09 against the national average of 28.44%.

(Annexure 4.7.2)

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

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

Maharashtra 40% and above Madhya Pradesh, Uttar Pradesh

The utilities in most of the unbundled States on aggregate basis have AT&C losses in the range of 30 to 40%. The utilities in the States of Andhra Pradesh and Delhi have AT&C losses of less than 20% whereas utilities in U.P. and Madhya Pradesh have AT&C losses of more than 40%.

(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 and thus due diligence would need to be exercised while using the quantified figures of units billed for such categories of consumers.

5.1 Sale of Power

The Energy sold (Mkwh) by all the utilities selling directly to consumer has registered an increase of 5.89% from 4,57,338 Mkwh in the year 2007-08 to 4,84,276 Mkwh in 2008-09. The States of West Bengal, Arunachal Pradesh, Assam, Nagaland, Haryana, Himachal Pradesh, Rajasthan, Uttarakhand and Chhattisgarh have registered increase in sale (Mkwh) of more than 10% in the year 2008-09 vis-à-vis the year 2007-08.

(Annexure 1.1.0) While the Energy Sold (Mkwh) has grown by 5.89% as indicated above, the revenue from sale of power has grown by 12.38% from Rs.1,38,288 Crores in the year 2007-08 to Rs. 1,55,407 Crores in 2008-09 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 2006-07 was 4,14,303 Mkwh, 4,57,338 Mkwh for the year 2007-08 and increased to 4,84,276 Mkwh in 2008-09. The consumer category wise details of energy sales (Mkwh) are available for 4,05,386 Mkwh (98% of total energy sales) in the year 2006-07, 4,42,475 Mkwh (97% of the total energy sales) in 2007-08 and 4,71,262 Mkwh (97% of the total energy sales) in the year 2008-09.



Similarly revenue from sale of power for the year 2006-07 was Rs.1,21,677 Crores, Rs.1,38,288 Crores for the year 2007-08 and Rs.1,55,407 Crores for the year 2008-09. The consumer category wise details are available for Rs.1,17,870 Crores (97%) for the year 2006-07, Rs.1,32,882 Crores (96%) in 2007-08 and Rs.1,49,506 Crores (96%) in the year 2008-09. 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 2008-09. The share of revenue from Agricultural Consumers in total revenue was approx. 6% in the year 2008-09.

(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 approx. 35% in the year 2008-09. The share of revenue from industrial consumers in total revenue during the year 2008- 09 was approx. 47%.

(Annexure 5.5.1 & 5.6.1) 5.5 Cross Subsidy

The level of cross subsidization for utilities having major agricultural

consumption in 2008-09 emerges on a comparative analysis of the quantum of energy sold vis-à-vis the revenues derived for the industrial and the agricultural consumers.

State Agriculture

(% of total Energy sold –

Mkwh)

Agriculture (% of total revenue Rs. Crs.)

Industrial (% of total energy sold – Mkwh)

Industrial (% of total revenue Rs. Crs.)

Haryana 36% 4% 27% 35% Karnataka 36% 7% 31% 35% Rajasthan 37% 17% 29% 43% Punjab 29% - 33% 49% Andhra Pradesh 31% 1% 35% 47% Maharashtra 22% 11% 46% 56% Gujarat 32% 15% 43% 58% Tamil Nadu 22% - 37% 54% Madhya Pradesh 30% 13% 28% 41%



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.



Chapter 6

Status of Reform and Restructuring

6.0 Introduction

Steps have been taken by the Central and State Govts. for taking the reform process forward with the objective of promoting competition, effective and transparent regulations, investments in the sector so as to supply quality and reliable power at competitive price to the consumers.

6.1 The Status of Reforms as on 31st March, 2010

• State Electricity Regulatory Commissions have been constituted in all the States except Arunachal Pradesh. 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

26 States out of 28 States where SERCs have been constituted. 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.

• Fifteen States have unbundled their utilities, including Tripura which

has been corporatised. The State Govts. of Bihar, Jharkhand, Kerala, Meghalaya, Punjab, Sikkim and Tamil Nadu have taken the steps towards corporatisation / unbundling.

The detailed status of Reforms & Restructuring as on 31st March, 2010 is annexed as Table III.

Mile

ston

es

Arunachal Pradesh

Andhra Pradesh

Assam

Bihar

Chattisgarh

Delhi

Gujrat

Goa

Haryana

Himachal Pradesh

Jammu & Kashmir

Jharkhand

Karnataka

Kerala

Meghalaya

Manipur

Mizoram

Maharashtra

Madhya Pradesh

Nagaland

Orissa

Punjab

Rajasthan

Sikkim

Tamil Nadu

Tripura

Uttar Pradesh

Uttrakhand

West Bengal

Total

1.00

SER

C

aC

onst

itute

d√

√√

√√

√√

√√

√√

√√

√√

√√

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Stat

us o

f Ref

orm

s &

Res

truc

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Sta

tes

- As

on 2

1st A

pril

2010

.

Not

e:

*(i)

Trip

ura

Pow

er D

ept.

is c

orpo

ratis

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s Tr

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a S

tate

Ele

ctric

ity C

orpo

ratio

n Lt

d.

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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 &

Goa

(T

ariff

ord

er fo

r Pud

uche

rry

issu

ed o

n 5t

h Fe

b 20

10)

(Sou

rce:

JE

RC

web

site

: ww

w.je

rcut

s.go

v.in

.)

List of Abbreviations

AEGCL = Assam Electricity Grid Corporation Ltd. APCPDCL = Andhra Pradesh Central Power Distribution Company Ltd. APEPDCL = Andhra Pradesh Eastern Power Distribution Company Ltd. APGCL = Assam Power Generation Corporation Ltd. APNPDCL = Andhra Pradesh Northern Power Distribution Company Ltd. APSPDCL = Andhra Pradesh Southern Power Distribution Company Ltd. APTRANSCO = Andhra Pradesh Transmission Corporation Ltd. AVVNL = Ajmer Vidyut Vitran Nigam Ltd. ASEB = Assam State Electricity Board AG&SP = Accelerated Generation and Supply Programme APDP = Accelerated Power Development Programme APDRP = Accelerated Power Development and Reform Programme APGENCO = Andhra Pradesh Generation Corporation Ltd.

BESCOM = Bangalore Electricity Supply Company Ltd. BSEB = Bihar State Electricity Board

CESCO = Central Electricity Supply Utility of Orissa Ltd. CHESCOM = Chamundeshwari Electricity Supply Company Ltd. CPSU = Central Public Sector Undertaking CSEB = Chattisgarh State Electricity Board CAEDCL = Central Assam Electricity Distribution Co. Ltd.

DE Ratio = Debt Equity Ratio DGVCL = Dakshin Gujarat Vij. Co. Ltd. DHBVNL = Dakshin Haryana Bijli Vitran Nigam Ltd. DISCOM = Distribution Company DVVNL = Dakshinanchal Vidyut Vittran Nigam Ltd. DSCR = Debt Service Coverage Ratio

ED/ PD = Electricity Department/ Power Department

GSECL = Gujarat State Electricity Corporation Ltd. GESCOM = Gulbarga Electricity Supply Company Ltd. GRIDCO = Grid Corporation of Orissa Ltd. GEB = Gujarat Electricity Board GETCO = Gujarat Electricity Transmission Corporation Ltd.

H.P. = Himachal Pradesh HPGCL = Haryana Power Generation Corporation Ltd. HESCOM = Hubli Electricity Supply Company Ltd. HPSEB = Himachal Pradesh Electricity Board HVPNL = Haryana Vidyut Prasaran Nigam Ltd. ICAI = The Institute of Chartered Accountants of India

IPP = Independent Power Producer IPCL = Indraprastha Power Corporation Limited

JDVVNL = Jodhpur Vidyut Vitran Nigam Ltd. JSEB = Jharkhand State Electricity Board JVVNL = Jaipur Vidyut Vitran Nigam Ltd. J&K PDD = Jammu and Kashmir Power Development Department J&K PDCL = Jammu and Kashmir Power Development Corporation Ltd.

KPCL = Karnataka Power Corporation Ltd. KPTCL = Karnataka Power Transmission Company Ltd. KSEB KESCO

= =

Kerala State Electricity Board Kanpur Electricity Supply Co.Ltd.

LAEDCL = Lower Assam Electricity Distribution Co. Ltd.

MESCOM = Mangalore Electricity Supply Company Ltd. MGVCL = Madhya Gujarat Vij Co. Ltd. MPSEB = Madhya Pradesh State Electricity Board MPPGCL = Madhya Pradesh Power Generation Co. Ltd. MPPTCL = Madhya Pradesh Power Transmission Co. Ltd. MP Madhya Kshetra VVCL

= MP Madhya Kshetra Vidyut Vitran Co. Ltd.

MP Paschim Kshetra VVCL

= MP Paschim Kshetra Vidyut Vitran Co. Ltd.

MP Purv Kshetra VVCL

= MP Purv Kshetra Vidyut Vitran Co. Ltd.

MSEB = Maharashtra State Electricity Board MSEDCL = Maharashtra State Electricity Distribution Co. Ltd. MSPGCL = Maharashtra State Power Generation Co. Ltd. MSPTCL = Maharashtra State Power Transmission Co. Ltd. MeSEB = Meghalaya State Electricity Board MVVNL = Madhyanchal Vidyut Vitran Nigam Ltd. MW = Megawatt Mkwh = Million kilowatt hours MU = Million Units (Kilowatt hours) MoP = Ministry of Power MP = Madhya Pradesh

NDPL = North Delhi Power Limited NESCO = Northern Electricity Supply Company of Orissa Ltd.

OHPC = Orissa Hydro Power Corporation Ltd. OPGCL = Orissa Power Generation Corporation Ltd. OPTCL = Orissa Power Transmission Corporation Ltd.

PGVCL

=

Paschim Gujarat Vij Co. Ltd.

PPCL = Pragati Power Corporation Limited PSEB = Punjab State Electricity Board

Poorv VVNL = Poorvanchal Vidyut Vitran Nigam Ltd. Pash VVNL = Pashchimanchal Vidyut Vitran Nigam Ltd. PLF = Plant Load Factor

ROCE = Return on Capital Employed ROE = Return on Equity ROR = Rate of return on next fixed assets at beginning of the year RONW = Return on net worth RP = Resource Plan RRVUNL = Rajasthan Rajya Vidyut Utpadan Nigam Ltd. RRVPNL = Rajasthan Rajya Vidyut Prasaran Nigam Ltd. R& M = Renovation and Modernization

SEB = State Electricity Board SERC = State Electricity Regulatory Commission SESCO = Southern Electricity Supply Company of Orissa Ltd.

TNEB = Tamil Nadu Electricity Board T & D = Transmission and Distribution TVNL = Tenughat Vidyut Nigam Ltd.

UAEDCL = Upper Assam Electricity Distribution Co. Ltd. UGVCL = Uttar Gujarat Vij Co. Ltd. UHBVNL = Uttar Haryana Bijli Vitran Nigam Ltd. UJVNL = Uttrakhand Jal Vidyut Nigam Limited UPRVUNL = Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd. UPJVNL = Uttar Pradesh Jal Vidyut Nigam Ltd. UPPCL = Uttar Pradesh Power Corporation Ltd. UP = Uttar PradeshUt. PCL = Uttrakhand Power Corporation Ltd.

Ut. Transco = Uttrakhand Transmission Co. Ltd.

UT

=

Union Territory

VVNL

=

Visvesvaraya Vidyuth Nigama Limited

WBPDCL = West Bengal Power Development Corporation Ltd. WBSEB = West Bengal State Electricity Board WESCO = Western Electricity Supply Company of Orissa Ltd.

Rs. Crore. = Rs. 10 million

Sale of Power (Rs. Crores and Mkwh) Statewise(Excluding Direct Sale by Transcos/ Trading Cos. in States where Discoms are in operation)

2006-07 2007-08 2008-09

Region State

Sale of power(Rs.

Crores)Energy

sold(Mkwh)

Sale of power(Rs.

Crores)Energy

sold(Mkwh)

Sale of power(Rs.

Crores)Energy

sold(Mkwh)Eastern Bihar 1,251 4,542 1,438 4,852 1,659 5,325

Jharkhand 1,215 3,840 1,391 4,282 1,486 4,658Orissa 2,732 9,288 3,181 10,761 3,512 11,732Sikkim 37 212 49 260 53 277West Bengal 5,258 14,937 5,642 15,887 6,843 17,630

Eastern Total 10,492 32,819 11,702 36,041 13,555 39,622

North Eastern Arunachal Pradesh 80 369 107 387 147 553Assam 1,011 2,244 1,269 2,496 1,386 2,798Manipur 67 227 103 335 122 302Meghalaya 231 833 316 1,058 389 1,045Mizoram 44 220 81 279 85 262Nagaland 48 195 74 274 121 363Tripura 252 828 250 860 332 869

North Eastern Total 1,734 4,916 2,201 5,689 2,582 6,191

Northern Delhi 5,655 13,274 7,800 17,919 8,274 18,979Haryana 4,217 16,660 5,016 18,258 6,580 20,096Himachal Pradesh 1,876 5,556 2,219 6,217 2,825 6,959Jammu & Kashmir 594 4,031 849 3,332 830 3,539Punjab 6,799 27,896 7,667 32,122 8,718 32,427Rajasthan 5,857 20,036 6,707 23,658 7,374 26,389Uttar Pradesh 8,229 33,223 8,866 36,474 10,078 39,228Uttarakhand 891 3,886 1,167 4,736 1,522 5,646

Northern Total 34,117 124,562 40,291 142,715 46,202 153,263

Southern Andhra Pradesh 10,422 45,682 12,615 49,472 13,572 54,019Karnataka 8,132 28,453 9,127 29,988 9,744 32,226Kerala 4,010 12,378 4,697 13,397 4,893 12,878Puducherry 507 2,161 570 2,254 542 2,127Tamil Nadu 14,227 50,159 15,375 52,832 14,932 53,065

Southern Total 37,297 138,833 42,384 147,943 43,683 154,314

Western Chattisgarh 2,850 9,442 3,667 10,814 3,961 12,021Goa 676 2,330 779 2,615 897 2,693Gujarat 10,157 32,575 11,250 34,922 14,850 37,065Madhya Pradesh 6,124 19,679 6,452 20,882 6,823 20,936Maharashtra 18,228 49,148 19,563 55,716 22,855 58,171

Western Total 38,036 113,173 41,711 124,949 49,385 130,887

Grand Total 121,677 414,303 138,288 457,338 155,407 484,276

Annexure - 1.1.0

1

Inco

me

Expe

nditu

re a

nd P

rofit

abili

ty

For u

tiliti

es s

ellin

g di

rect

ly to

the

cons

umer

sR

s. C

rore

s20

06-0

7

Reg

ion

Stat

eU

tility

Tota

l Inc

ome

excl

udin

g su

bsid

yTo

tal

Expe

nditu

rePr

ofit

befo

re

tax

Prof

it af

ter

tax

Prof

it w

ithou

t su

bsid

y

Prof

it on

su

bsid

y re

ceiv

ed

basi

s

Cas

h Pr

ofit

(acc

rual

ba

sis

excl

udin

g de

prec

iatio

n &

writ

e of

fs)

Cas

h Pr

ofit

- Su

bsid

y R

ecev

ied

Bas

is

Cas

h Pr

ofit

on re

venu

e an

d su

bsid

y re

cd b

asis

East

ern

Bih

arB

SE

B1,

392

2,96

7(8

54)

(855

)(1

,575

)(8

55)

(796

)(7

96)

(750

)Jh

arkh

and

JSE

B1,

754

2,32

3(3

59)

(359

)(5

69)

(359

)(2

66)

(266

)(5

23)

Oris

saC

ES

CO

827

950

(122

)(1

22)

(122

)(1

22)

(58)

(58)

(39)

NE

SC

O76

074

614

1414

1432

3256

SE

SC

O30

238

0(7

7)(7

8)(7

8)(7

8)(6

4)(6

4)(5

1)W

ES

CO

935

901

3434

3434

5353

46Si

kkim

Sik

kim

PD

3966

(26)

(26)

(26)

(26)

(26)

(26)

(42)

Wes

t Ben

gal

WB

SE

B5,

816

9,79

4(3

,978

)(3

,980

)(3

,980

)(3

,980

)(3

,170

)(3

,170

)(3

,150

)W

BS

ED

CL

0Ea

ster

n To

tal

11,8

2518

,125

(5,3

70)

(5,3

73)

(6,3

03)

(5,3

73)

(4,2

95)

(4,2

95)

(4,4

54)

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D80

164

(84)

(84)

(84)

(84)

(84)

(84)

(81)

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amC

AE

DC

L27

330

1(2

8)(2

9)(2

9)(2

9)(1

8)(1

8)(3

3)LA

ED

CL

447

456

(9)

(9)

(9)

(9)

11

(11)

UA

ED

CL

338

361

(23)

(23)

(23)

(23)

(16)

(16)

(33)

Man

ipur

Man

ipur

PD

7120

8(1

37)

(137

)(1

37)

(137

)(9

1)(9

1)(1

25)

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hala

yaM

eSE

B26

438

2(9

4)(9

4)(1

18)

(94)

(81)

(81)

(83)

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oram

Miz

oram

PD

4611

9(7

3)(7

3)(7

3)(7

3)(7

3)(7

3)(7

3)N

agal

and

Nag

alan

d P

D49

146

(97)

(97)

(97)

(97)

(80)

(80)

(86)

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ura

TSE

CL

256

276

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(23)

2250

5053

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th E

aste

rn T

otal

1,82

42,

412

(520

)(5

23)

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)(5

23)

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)(3

91)

(472

)

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ther

nD

elhi

BS

ES

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dhan

i2,

647

2,77

0(1

22)

2727

2715

1520

3B

SE

S Y

amun

a1,

370

1,38

6(1

6)48

4848

4040

83N

DP

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916

1,72

718

918

618

618

629

629

627

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arya

naD

HB

VN

L2,

492

3,19

1(1

09)

(109

)(7

00)

(109

)(5

2)(5

2)17

8U

HB

VN

L2,

098

3,34

9(2

97)

(298

)(1

,252

)(2

98)

(206

)(2

06)

(214

)H

imac

hal P

rade

shH

PS

EB

1,96

22,

056

22

(94)

259

5972

Jam

mu

& K

ashm

irJ&

K P

DD

595

1,86

6(1

,270

)(1

,270

)(1

,270

)(1

,270

)(1

,212

)(1

,212

)(1

,412

)Pu

njab

PS

EB

7,28

510

,331

(1,6

22)

(1,6

26)

(3,0

50)

(1,6

26)

(1,0

23)

(1,0

23)

(1,1

87)

Raj

asth

anA

VV

NL

2,18

42,

926

00

(742

)(2

80)

122

(157

)(2

09)

JDV

VN

L2,

009

2,57

30

(0)

(565

)(2

42)

132

(109

)(1

42)

JVV

NL

2,83

93,

272

10

(434

)(7

6)15

680

52U

ttar P

rade

shD

VV

N1,

745

2,99

8(1

,004

)(1

,004

)(1

,253

)(1

,004

)(8

63)

(863

)(1

,209

)M

VV

N1,

439

2,46

5(6

92)

(692

)(1

,026

)(6

92)

(559

)(5

59)

(629

)P

ash

VV

N2,

918

4,14

9(7

35)

(735

)(1

,231

)(7

35)

(512

)(5

12)

(689

)P

oorv

VV

N2,

014

3,18

6(1

,172

)(1

,172

)(1

,172

)(1

,172

)(1

,154

)(1

,154

)(2

,085

)K

ES

CO

537

720

(183

)(1

83)

(183

)(1

83)

(165

)(1

65)

(272

)U

ttara

khan

dU

t PC

L92

01,

222

(302

)(3

02)

(302

)(3

02)

(197

)(1

97)

(226

)N

orth

ern

Tota

l36

,971

50,1

88(7

,334

)(7

,130

)(1

3,01

3)(7

,728

)(5

,121

)(5

,718

)(7

,414

)

Annexure - 1.2.1

2

Inco

me

Expe

nditu

re a

nd P

rofit

abili

ty

For u

tiliti

es s

ellin

g di

rect

ly to

the

cons

umer

sR

s. C

rore

s20

06-0

7

Reg

ion

Stat

eU

tility

Tota

l Inc

ome

excl

udin

g su

bsid

yTo

tal

Expe

nditu

rePr

ofit

befo

re

tax

Prof

it af

ter

tax

Prof

it w

ithou

t su

bsid

y

Prof

it on

su

bsid

y re

ceiv

ed

basi

s

Cas

h Pr

ofit

(acc

rual

ba

sis

excl

udin

g de

prec

iatio

n &

writ

e of

fs)

Cas

h Pr

ofit

- Su

bsid

y R

ecev

ied

Bas

is

Cas

h Pr

ofit

on re

venu

e an

d su

bsid

y re

cd b

asis

Sout

hern

And

hra

Prad

esh

AP

CP

DC

L5,

199

5,68

513

11(4

88)

1120

920

913

6A

PE

PD

CL

2,31

42,

307

1614

514

153

153

136

AP

NP

DC

L1,

444

2,27

67

6(8

33)

611

511

552

AP

SP

DC

L2,

656

3,21

454

53(5

59)

(63)

237

120

142

Kar

nata

ka

BE

SC

OM

5,08

65,

328

5750

(248

)50

121

121

0G

ES

CO

M83

41,

196

2011

(370

)11

6060

(86)

HE

SC

OM

1,09

41,

731

410

(630

)10

8686

(58)

ME

SC

OM

742

874

2623

(135

)23

4141

69C

HE

SC

OM

808

1,08

86

2(2

84)

226

26(9

6)K

eral

aK

SE

B4,

558

4,34

121

721

721

721

71,

025

1,02

51,

128

Pudu

cher

ryP

uduc

herr

y P

D50

948

227

2727

2738

3823

Tam

il N

adu

TNE

B14

,775

17,3

24(1

,219

)(1

,219

)(2

,549

)(1

,219

)(5

92)

(592

)(9

01)

Sout

hern

Tot

al40

,021

45,8

45(7

73)

(796

)(5

,847

)(9

12)

1,51

91,

402

544

Wes

tern

Cha

ttisg

arh

CS

EB

3,13

62,

697

439

437

437

437

544

544

526

Goa

Goa

PD

682

557

125

125

125

125

141

141

131

Guj

arat

DG

VC

L3,

279

3,33

428

20(6

3)16

7874

76M

GV

CL

1,79

91,

858

2717

(69)

(11)

7143

(4)

PG

VC

L3,

541

3,99

421

18(4

57)

1814

814

846

UG

VC

L2,

380

2,95

520

17(5

78)

1795

9590

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

2,05

92,

698

(523

)(5

24)

(640

)(5

31)

(409

)(4

17)

(649

)M

P P

asch

im K

shet

ra V

VC

L2,

513

2,88

1(1

53)

(154

)(3

68)

(154

)(8

7)(8

7)(1

87)

MP

Pur

v K

shet

ra V

VC

L2,

123

2,51

5(3

04)

(304

)(3

93)

(304

)(1

90)

(190

)(4

64)

Mah

aras

htra

MS

ED

CL

19,7

5119

,881

(130

)(1

34)

(134

)(1

34)

368

368

(653

)W

este

rn T

otal

41,2

6443

,371

(450

)(4

82)

(2,1

38)

(522

)76

072

0(1

,087

)

Gra

nd T

otal

131,

905

159,

941

(14,

446)

(14,

303)

(27,

893)

(15,

057)

(7,5

29)

(8,2

83)

(12,

883)

Annexure - 1.2.1

3

Inco

me

Expe

nditu

re a

nd P

rofit

abili

ty

For u

tiliti

es s

ellin

g di

rect

ly to

the

cons

umer

sR

s. C

rore

s

Reg

ion

Stat

eU

tility

East

ern

Bih

arB

SE

BJh

arkh

and

JSE

BO

rissa

CE

SC

ON

ES

CO

SE

SC

OW

ES

CO

Sikk

imS

ikki

m P

DW

est B

enga

lW

BS

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mu

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t PC

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l

2007

-08

Tota

l Inc

ome

excl

udin

g su

bsid

yTo

tal

Expe

nditu

rePr

ofit

befo

re

tax

Prof

it af

ter

tax

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ithou

t su

bsid

y

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it on

su

bsid

y re

ceiv

ed

basi

s

Cas

h Pr

ofit

(acc

rual

ba

sis

excl

udin

g de

prec

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n &

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e of

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h Pr

ofit

- Su

bsid

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ecev

ied

Bas

is

Cas

h Pr

ofit

on re

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bsid

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cd b

asis

1,58

82,

893

(584

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85)

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05)

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31)

(531

)(6

62)

1,72

92,

964

(1,0

25)

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25)

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35)

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57)

(718

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50)

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75)

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5)(8

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3636

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121

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9)(3

2)(3

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1)49

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0)(3

0)(3

0)(3

0)(3

0)(3

0)(4

4)0

6,06

65,

964

102

100

100

100

290

290

359

12,7

7815

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51)

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54)

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83)

(1,7

86)

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06)

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38)

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05)

107

190

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(86)

409

440

(31)

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(17)

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(23)

668

687

(19)

(19)

(19)

(19)

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485

511

(26)

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(13)

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103

220

(117

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17)

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)(1

17)

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(96)

351

382

11

(31)

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8312

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4)(4

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4)(4

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4)(4

3)75

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281

2321

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2150

5053

2,53

52,

994

(376

)(3

79)

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79)

(224

)(2

24)

(285

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3,20

43,

652

(448

)(4

49)

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49)

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95)

(477

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422

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6(5

4)(5

5)(5

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60)

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152

348

282

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282

462

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166

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144

(275

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75)

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04)

(275

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06)

(206

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56)

2,31

54,

256

(494

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95)

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42)

(495

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86)

(386

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47)

2,35

22,

378

(25)

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(7)

851

2,23

6(1

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,385

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,322

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,579

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234

12,4

68(1

,385

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,390

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,238

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,390

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24)

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93)

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64,

143

10

(1,5

18)

(919

)87

(832

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57)

2,22

93,

365

00

(1,1

37)

(762

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(686

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16)

3,29

44,

439

1(0

)(1

,147

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94)

120

(573

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94)

1,96

53,

305

(1,0

44)

(1,0

44)

(1,3

40)

(1,0

44)

(890

)(8

90)

(1,7

28)

1,46

72,

709

(854

)(8

54)

(1,2

42)

(854

)(7

30)

(730

)(9

92)

3,34

74,

837

(928

)(9

28)

(1,4

90)

(928

)(7

23)

(723

)(8

54)

1,90

23,

724

(1,2

14)

(1,2

14)

(1,8

22)

(1,2

59)

(1,0

52)

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97)

330

637

810

(173

)(1

73)

(173

)(1

73)

(157

)(1

57)

259

1,22

01,

707

(487

)(4

87)

(487

)(4

87)

(358

)(3

58)

(439

)43

,605

62,7

99(8

,415

)(8

,492

)(1

9,27

3)(1

0,91

3)(6

,018

)(8

,439

)(9

,242

)

Annexure - 1.2.2

4

Inco

me

Expe

nditu

re a

nd P

rofit

abili

ty

For u

tiliti

es s

ellin

g di

rect

ly to

the

cons

umer

sR

s. C

rore

s

Reg

ion

Stat

eU

tility

Sout

hern

And

hra

Prad

esh

AP

CP

DC

LA

PE

PD

CL

AP

NP

DC

LA

PS

PD

CL

Kar

nata

ka

BE

SC

OM

GE

SC

OM

HE

SC

OM

ME

SC

OM

CH

ES

CO

MK

eral

aK

SE

BPu

duch

erry

Pud

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rry

PD

Tam

il N

adu

TNE

BSo

uthe

rn T

otal

Wes

tern

Cha

ttisg

arh

CS

EB

Goa

Goa

PD

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arat

DG

VC

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CL

PG

VC

LU

GV

CL

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hya

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esh

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hya

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etra

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CL

MP

Pas

chim

Ksh

etra

VV

CL

MP

Pur

v K

shet

ra V

VC

LM

ahar

asht

raM

SE

DC

LW

este

rn T

otal

Gra

nd T

otal

2007

-08

Tota

l Inc

ome

excl

udin

g su

bsid

yTo

tal

Expe

nditu

rePr

ofit

befo

re

tax

Prof

it af

ter

tax

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it w

ithou

t su

bsid

y

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it on

su

bsid

y re

ceiv

ed

basi

s

Cas

h Pr

ofit

(acc

rual

ba

sis

excl

udin

g de

prec

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n &

writ

e of

fs)

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h Pr

ofit

- Su

bsid

y R

ecev

ied

Bas

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h Pr

ofit

on re

venu

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d su

bsid

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asis

6,29

77,

391

1411

(1,0

97)

1124

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550

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731

2,69

041

3535

3514

714

714

41,

609

2,68

08

7(1

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39)

127

(219

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82)

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13,

796

5554

(625

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9)23

312

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11)

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9)1,

024

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64)

(32)

438

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198

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116

9(6

70)

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57(1

91)

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911

98

(121

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2929

(40)

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49

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33)

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20)

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010

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5121

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09)

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12)

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69)

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12)

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36)

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36)

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08)

45,2

4454

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(3,0

82)

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33)

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90)

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26)

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)(1

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488

485

464

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464

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139

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139

156

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074

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699

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145

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76)

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62,

907

(494

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94)

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94)

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33)

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703

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8(6

79)

(680

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15)

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04)

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)(7

65)

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42,

884

(613

)(6

14)

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14)

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12)

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7812

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49)

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6948

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61)

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30)

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38)

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532

183,

604

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555)

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720)

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237)

(17,

766)

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23)

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869)

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267)

Annexure - 1.2.2

5

Inco

me

Expe

nditu

re a

nd P

rofit

abili

ty

For u

tiliti

es s

ellin

g di

rect

ly to

the

cons

umer

sR

s. C

rore

s

Reg

ion

Stat

eU

tility

East

ern

Bih

arB

SE

BJh

arkh

and

JSE

BO

rissa

CE

SC

ON

ES

CO

SE

SC

OW

ES

CO

Sikk

imS

ikki

m P

DW

est B

enga

lW

BS

EB

WB

SE

DC

LEa

ster

n To

tal

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

DA

ssam

CA

ED

CL

LAE

DC

LU

AE

DC

LM

anip

urM

anip

ur P

DM

egha

laya

MeS

EB

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oram

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Nag

alan

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agal

and

PD

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th E

aste

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otal

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ther

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dhan

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aN

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LU

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imac

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rade

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PS

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mu

& K

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DD

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abP

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Pas

h V

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Poo

rv V

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KE

SC

OU

ttara

khan

dU

t PC

LN

orth

ern

Tota

l

2008

-09

Tota

l Inc

ome

excl

udin

g su

bsid

yTo

tal

Expe

nditu

rePr

ofit

befo

re

tax

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it af

ter

tax

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it w

ithou

t su

bsid

y

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it on

su

bsid

y re

ceiv

ed

basi

s

Cas

h Pr

ofit

(acc

rual

ba

sis

excl

udin

g de

prec

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n &

writ

e of

fs)

Cas

h Pr

ofit

- Su

bsid

y R

ecev

ied

Bas

is

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h Pr

ofit

on re

venu

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d su

bsid

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cd b

asis

1,76

53,

490

(1,0

04)

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05)

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25)

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05)

(949

)(9

49)

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)1,

813

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40)

(240

)(1

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2)(1

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69)

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0)(6

0)(6

0)(6

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039

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3219

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68)

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79)

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79)

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79)

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)(1

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67)

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337

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899

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71)

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68)

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96)

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26,

131

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18)

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18)

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50)

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18)

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41)

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41)

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966

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148

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49)

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42)

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331

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88)

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79)

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77)

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68)

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675

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19)

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53)

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85)

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835

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44)

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41)

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44)

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73)

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73)

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10)

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063

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90)

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01)

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76)

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016

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79)

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48)

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64)

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72)

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631

2,08

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69)

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79)

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46)

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2772

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99)

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96)

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471)

(14,

600)

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55)

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158)

(14,

263)

Annexure - 1.2.3

6

Inco

me

Expe

nditu

re a

nd P

rofit

abili

ty

For u

tiliti

es s

ellin

g di

rect

ly to

the

cons

umer

sR

s. C

rore

s

Reg

ion

Stat

eU

tility

Sout

hern

And

hra

Prad

esh

AP

CP

DC

LA

PE

PD

CL

AP

NP

DC

LA

PS

PD

CL

Kar

nata

ka

BE

SC

OM

GE

SC

OM

HE

SC

OM

ME

SC

OM

CH

ES

CO

MK

eral

aK

SE

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duch

erry

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uche

rry

PD

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il N

adu

TNE

BSo

uthe

rn T

otal

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tern

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ttisg

arh

CS

EB

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Goa

PD

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arat

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VC

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CL

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hya

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esh

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hya

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etra

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MP

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chim

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etra

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v K

shet

ra V

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asht

raM

SE

DC

LW

este

rn T

otal

Gra

nd T

otal

2008

-09

Tota

l Inc

ome

excl

udin

g su

bsid

yTo

tal

Expe

nditu

rePr

ofit

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re

tax

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it af

ter

tax

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it w

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bsid

y

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it on

su

bsid

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ceiv

ed

basi

s

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h Pr

ofit

(acc

rual

ba

sis

excl

udin

g de

prec

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n &

writ

e of

fs)

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h Pr

ofit

- Su

bsid

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h Pr

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on re

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bsid

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313

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,885

)(1

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)6,

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87)

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)(8

09)

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)(5

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595

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)(1

98)

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98)

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65)

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61)

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)(4

1)(1

5)(1

5)(2

4)89

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)(2

21)

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80)

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099

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2)(8

2)(8

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)(1

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2)(1

2,23

5)(6

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0,03

1)(1

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015

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73)

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74)

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86)

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01)

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038

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33)

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28)

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)(7

37)

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)(1

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236

3,50

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,076

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)(1

,266

)(1

,077

)(9

92)

(992

)(1

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)24

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50(1

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)(9

02)

(902

)(9

02)

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)(7

09)

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60)

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9958

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(3,1

82)

(2,7

39)

(4,7

83)

(2,7

39)

(1,6

11)

(1,6

11)

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21)

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381

221,

267

(21,

221)

(20,

920)

(50,

585)

(32,

197)

(14,

394)

(25,

671)

(32,

339)

Annexure - 1.2.3

7

Inco

me,

Exp

endi

ture

and

Pro

fitab

ility

for G

enco

s, T

rans

cos

and

Trad

ing

Com

pani

esR

s. C

rore

s

2006

-07

Reg

ion

Stat

eU

tility

Tot

al In

com

e -

excl

udin

g su

bsid

y T

otal

Exp

endi

ture

Pro

fit b

efor

e ta

x P

rofit

afte

r tax

Prof

it w

ithou

t su

bsid

yPr

ofit

on s

ubsi

dy

rece

ived

bas

is

Cas

h Pr

ofit

(acc

rual

bas

is

excl

udin

g de

prec

iatio

n &

w

rite-

offs

)

Cas

h Pr

ofit

- Su

bsid

y R

ecev

ied

Bas

isEa

ster

nO

rissa

GR

IDC

O2,

970

2,73

323

723

723

723

723

723

7O

HP

C32

126

061

5454

5417

117

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PG

CL

477

300

177

170

170

170

231

231

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TCL

372

373

(1)

(1)

(1)

(1)

9898

Wes

t Ben

gal

WB

PD

CL

2,72

82,

440

288

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255

255

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422

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ster

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tal

6,86

86,

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aste

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838

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)(1

31)

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)(1

31)

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31)

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)(3

)(3

)(3

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otal

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01)

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hi T

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4)35

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mm

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99)

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PR

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rakh

and

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250

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9)4

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ern

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esh

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erry

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rry

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rn T

otal

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tern

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arat

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7575

7531

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5G

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5027

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318

3G

UV

NL

11,9

8511

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2323

2929

Mad

hya

Prad

esh

MP

PG

CL

2,33

82,

371

(33)

(36)

(36)

(36)

170

170

MP

PTC

L73

469

142

3737

3725

825

8M

ahar

asht

raM

SP

GC

L7,

441

7,08

735

423

423

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1M

SP

TCL

1,46

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272

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169

169

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tern

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al30

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7070

055

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9

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nd T

otal

81,1

9879

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51,

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195

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46,

364

Annexure - 1.3.1

8

Inco

me,

Exp

endi

ture

and

Pro

fitab

ility

for G

enco

s, T

rans

cos

and

Trad

ing

Com

pani

esR

s. C

rore

s

Reg

ion

Stat

eU

tility

East

ern

Oris

saG

RID

CO

OH

PC

OP

GC

LO

PTC

LW

est B

enga

lW

BP

DC

LW

BS

ETC

LEa

ster

n To

tal

Nor

th E

aste

rnA

ssam

AS

EB

AP

GC

LA

EG

CL

Nor

th E

aste

rn T

otal

Nor

ther

nD

elhi

Del

hi T

rans

coP

raga

ti In

drap

rast

ha

Har

yana

HP

GC

L

HV

PN

LJa

mm

u &

Kas

hmir

J&K

PD

CL

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asth

anR

RV

PN

LR

RV

UN

LU

ttar P

rade

shU

PJV

NL

UP

PC

LU

PR

VU

NL

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rakh

and

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NL

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rans

coN

orth

ern

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l

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hern

And

hra

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esh

AP

Gen

coA

P T

rans

coK

arna

taka

K

PC

LK

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LPu

duch

erry

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uche

rry

PC

LSo

uthe

rn T

otal

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tern

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arat

GS

EC

LG

ETC

OG

UV

NL

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hya

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esh

MP

PG

CL

MP

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LM

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asht

raM

SP

GC

LM

SP

TCL

Wes

tern

Tot

al

Gra

nd T

otal

2007

-08

Tot

al In

com

e -

excl

udin

g su

bsid

y T

otal

Exp

endi

ture

Pro

fit b

efor

e ta

x P

rofit

afte

r tax

Prof

it w

ithou

t su

bsid

yPr

ofit

on s

ubsi

dy

rece

ived

bas

is

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h Pr

ofit

(acc

rual

bas

is

excl

udin

g de

prec

iatio

n &

w

rite-

offs

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h Pr

ofit

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bsid

y R

ecev

ied

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348

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256

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656

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656

656

642

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213

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123

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2(4

)(4

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)(4

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6)(4

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3)1,

466

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2)33

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01)

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01)

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6)(1

6)(1

6)29

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177

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177

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37,

693

Annexure - 1.3.2

9

Inco

me,

Exp

endi

ture

and

Pro

fitab

ility

for G

enco

s, T

rans

cos

and

Trad

ing

Com

pani

esR

s. C

rore

s

Reg

ion

Stat

eU

tility

East

ern

Oris

saG

RID

CO

OH

PC

OP

GC

LO

PTC

LW

est B

enga

lW

BP

DC

LW

BS

ETC

LEa

ster

n To

tal

Nor

th E

aste

rnA

ssam

AS

EB

AP

GC

LA

EG

CL

Nor

th E

aste

rn T

otal

Nor

ther

nD

elhi

Del

hi T

rans

coP

raga

ti In

drap

rast

ha

Har

yana

HP

GC

L

HV

PN

LJa

mm

u &

Kas

hmir

J&K

PD

CL

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asth

anR

RV

PN

LR

RV

UN

LU

ttar P

rade

shU

PJV

NL

UP

PC

LU

PR

VU

NL

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rakh

and

UJV

NL

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rans

coN

orth

ern

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l

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hern

And

hra

Prad

esh

AP

Gen

coA

P T

rans

coK

arna

taka

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PC

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duch

erry

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uche

rry

PC

LSo

uthe

rn T

otal

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tern

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arat

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EC

LG

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NL

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hya

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esh

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asht

raM

SP

GC

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SP

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Wes

tern

Tot

al

Gra

nd T

otal

2008

-09

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al In

com

e -

excl

udin

g su

bsid

y T

otal

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endi

ture

Pro

fit b

efor

e ta

x P

rofit

afte

r tax

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it w

ithou

t su

bsid

yPr

ofit

on s

ubsi

dy

rece

ived

bas

is

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h Pr

ofit

(acc

rual

bas

is

excl

udin

g de

prec

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n &

w

rite-

offs

)

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h Pr

ofit

- Su

bsid

y R

ecev

ied

Bas

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826

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898

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44

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075

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)(7

19)

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31)

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96)

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96)

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41)

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36)

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96,0

9597

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14)

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21)

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38)

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33)

3,95

23,

940

Annexure - 1.3.3

10

Subs

idy

Boo

ked,

Sub

sidy

Rec

eive

d, P

erce

ntag

e of

Su

bsid

y B

ooke

d to

Rev

enue

(Sal

e of

Pow

er) F

or U

tiliti

es s

ellin

g di

rect

ly to

con

sum

ers

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Subs

idy

Boo

ked

(Rs.

C

rore

s)

Subs

idy

Rec

eive

d (R

s.

Cro

res)

% o

f sub

sidy

bo

oked

to

reve

nue-

sale

of

pow

er

Sub

sidy

B

ooke

d (R

s.

Cro

res)

Subs

idy

Rec

eive

d (R

s.

Cro

res)

% o

f sub

sidy

bo

oked

to

reve

nue-

sale

of

pow

er

Subs

idy

Boo

ked

(Rs.

C

rore

s)

Subs

idy

Rec

eive

d (R

s.

Cro

res)

% o

f sub

sidy

bo

oked

to

reve

nue-

sale

of

pow

erEa

ster

nB

ihar

BS

EB

720

720

57.5

772

072

050

.06

720

720

43.3

9Jh

arkh

and

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209

7715

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080

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rissa

CE

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00.

000

00.

000

00.

00N

ES

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00

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00

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3

Annexure - 1.4.1

11

Subs

idy

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ked,

Sub

sidy

Rec

eive

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erce

ntag

e of

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bsid

y B

ooke

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or U

tiliti

es s

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rect

ly to

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sum

ers

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-07

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ion

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tility

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of

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Annexure - 1.4.1

12

Subs

idy

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ked,

Sub

sidy

Rec

eive

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erce

ntag

e of

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bsid

y B

ooke

d to

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al R

even

ue F

or G

enco

s, T

rans

cos

and

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ing

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pani

es

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-07

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-08

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-09

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ion

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eU

tility

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idy

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ked

(Rs.

C

rore

s)

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eive

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oked

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Annexure - 1.4.2

13

State wise Details of Profit and LossRs. Crores

2006-07

Region State

Profit/ Loss after

tax(accrual basis)

Cash Profit(accrual

basis excluding

depreciation & write offs)

Cash Profit ( Subsidy Recd

Basis)

Cash Profit (Revenue & Subsidy on

realised basis)

Profit/Loss without subsidy

Profit/ (Loss) on Subsidy Recd. basis

Eastern Bihar (855) (796) (796) (750) (1,575) (855)Jharkhand (359) (266) (266) (523) (569) (359)Orissa 308 700 700 749 308 308Sikkim (26) (26) (26) (42) (26) (26)West Bengal (3,725) (2,747) (2,747) (2,728) (3,725) (3,725)

Eastern Total (4,658) (3,136) (3,136) (3,295) (5,588) (4,658)

North Eastern Arunachal Pradesh (84) (84) (84) (81) (84) (84)Assam (262) (168) (168) (213) (262) (262)Manipur (137) (91) (91) (125) (137) (137)Meghalaya (94) (81) (81) (83) (118) (94)Mizoram (73) (73) (73) (73) (73) (73)Nagaland (97) (80) (80) (86) (97) (97)Tripura 22 50 50 53 (23) 22

North Eastern Total (724) (527) (527) (608) (793) (724)

Northern Delhi 385 616 616 821 385 385Haryana (420) 54 54 276 (1,965) (420)Himachal Pradesh 2 59 59 72 (94) 2Jammu & Kashmir (1,251) (1,169) (1,169) (1,369) (1,251) (1,251)Punjab (1,626) (1,023) (1,023) (1,187) (3,050) (1,626)Rajasthan 0 716 119 7 (1,744) (598)Uttar Pradesh (4,288) (3,180) (3,180) (4,810) (5,367) (4,288)Uttarakhand (334) (197) (197) (226) (334) (334)

Northern Total (7,532) (4,123) (4,721) (6,417) (13,419) (8,130)

Southern Andhra Pradesh 261 1,968 1,851 1,719 (1,697) 145Karnataka 437 1,221 1,221 717 (1,326) 437Kerala 217 1,025 1,025 1,128 217 217Puducherry 38 61 61 46 38 38Tamil Nadu (1,219) (592) (592) (901) (2,549) (1,219)

Southern Total (265) 3,683 3,567 2,708 (5,316) (381)

Western Chattisgarh 437 544 544 526 437 437Goa 125 141 141 131 125 125Gujarat 220 919 887 735 (1,041) 188Madhya Pradesh (981) (258) (265) (872) (1,399) (988)Maharashtra 269 1,592 1,592 571 269 269

Western Total 70 2,938 2,899 1,092 (1,610) 30

Grand Total (13,108) (1,165) (1,919) (6,519) (26,725) (13,862)

Annexure - 1.5.1

14


Region StateEastern Bihar

JharkhandOrissaSikkimWest Bengal

Eastern Total

North Eastern Arunachal PradeshAssamManipurMeghalayaMizoramNagalandTripura

North Eastern Total

Northern DelhiHaryanaHimachal PradeshJammu & KashmirPunjabRajasthanUttar PradeshUttarakhand

Northern Total

Southern Andhra PradeshKarnataka KeralaPuducherryTamil Nadu

Southern Total

Western ChattisgarhGoaGujaratMadhya PradeshMaharashtra

Western Total

Grand Total

2007-08

Profit/ Loss after

tax(accrual basis)

Cash Profit(accrual

basis excluding



Basis)


realised basis)



(585) (531) (531) (662) (1,305) (585)(1,025) (718) (850) (1,275) (1,235) (1,157)

738 1,119 1,119 954 738 738(30) (30) (30) (44) (30) (30)364 775 775 843 364 364

(538) 616 484 (183) (1,467) (670)

(83) (83) (83) (86) (83) (83)(128) (1) (1) (20) (128) (128)(117) (63) (63) (96) (117) (117)

1 14 14 6 (31) 1(44) (44) (44) (43) (44) (44)(81) (64) (64) (68) (81) (81)21 50 50 53 (29) 21

(430) (191) (191) (253) (513) (430)

(104) 445 445 (410) (104) (104)(625) (113) (113) (223) (2,901) (625)(25) 63 63 (7) (25) (25)

(1,372) (1,289) (1,289) (1,546) (1,372) (1,372)(1,390) (724) (725) (693) (4,238) (1,390)

(0) 609 (1,766) (1,841) (3,805) (2,375)(4,489) (3,220) (3,265) (2,653) (6,343) (4,534)

(504) (299) (299) (380) (504) (504)(8,509) (4,529) (6,950) (7,754) (19,293) (10,929)

341 2,073 1,614 2,167 (2,526) (118)301 1,066 1,032 225 (1,433) 266217 1,039 1,039 1,377 217 21734 57 57 34 34 34

(3,512) (2,836) (2,836) (3,108) (4,969) (3,512)(2,620) 1,399 906 695 (8,677) (3,113)

464 590 590 507 464 464139 156 156 178 139 139102 920 920 519 (998) 102

(1,827) (1,172) (1,172) (1,759) (2,396) (1,827)675 2,082 2,082 476 675 675

(446) 2,576 2,576 (79) (2,115) (446)

(12,542) (130) (3,175) (7,574) (32,064) (15,588)

Annexure - 1.5.2

15




Eastern Total


North Eastern Total


Northern Total


Southern Total


Western Total

Grand Total

2008-09

Profit/ Loss after

tax(accrual basis)

Cash Profit(accrual

basis excluding



Basis)


realised basis)



(1,005) (949) (949) (822) (1,725) (1,005)(240) (92) (1,092) (169) (1,320) (1,240)125 523 523 523 125 12510 10 10 (11) 10 10

345 829 829 838 345 345(764) 320 (680) 359 (2,564) (1,764)

(48) (48) (48) (50) (48) (48)(74) 70 70 (15) (74) (74)

(141) (81) (81) (115) (141) (141)10 24 24 (19) (2) 10

(74) (74) (74) (73) (74) (74)(68) (50) (50) (60) (68) (68)42 74 74 71 28 42

(352) (85) (85) (261) (378) (352)

404 923 923 1,317 404 404(1,419) (760) (760) (845) (4,056) (1,419)

32 129 129 145 32 32(1,279) (1,193) (1,193) (1,395) (1,279) (1,279)

(640) 38 38 (142) (3,242) (640)(1,215) (442) (7,058) (7,325) (8,885) (7,831)(6,540) (5,354) (5,354) (7,168) (8,122) (6,540)

(465) (213) (213) (180) (465) (465)(11,121) (6,872) (13,488) (15,592) (25,612) (17,737)

352 2,442 (923) (910) (7,628) (3,013)(1,324) (486) (545) (852) (2,834) (1,383)

217 652 652 681 217 217(70) (44) (44) (67) (70) (70)

(7,132) (6,362) (6,612) (6,640) (8,964) (7,382)(7,957) (3,798) (7,472) (7,789) (19,278) (11,631)

774 1,015 1,015 890 774 774158 176 176 167 158 158126 1,086 1,086 884 (975) 126

(3,124) (2,401) (2,401) (4,425) (4,068) (3,124)(680) 118 118 (2,632) (680) (680)

(2,747) (6) (6) (5,116) (4,791) (2,747)

(22,941) (10,441) (21,731) (28,399) (52,623) (34,231)

Annexure - 1.5.3

16

Prof

it A

fter T

ax (R

s. in

Cro

res)

for t

he Y

ears

200

6-07

to 2

008-

09

East

ern

and

Nor

th E

aste

rn R

egio

n

(5,0

00)

(4,0

00)

(3,0

00)

(2,0

00)

(1,0

00)0

1,00

0

BSEB

JSEB

CESCO

GRIDCO

NESCO

OHPC

OPGCL

OPTCL

SESCO

WESCO

Sikkim PD

WBPDCL

WBSEB

WBSEDCL

WBSETCL

Arunachal PD

ASEB

AEGCL

APGCL

CAEDCL

LAEDCL

UAEDCL

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

Tripura PD

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(500

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500

BSES Rajdhani

BSES Yamuna

NDPL

Pragati

Indraprashta

Delhi Transco

DHBVNL

UHBVNL

HPGCL

HVPNL

HPSEB

J&K PDCL

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

RRVPNL

RRVUNL

DVVN

MVVN

Pash VVN

Poorv VVN

UPJVNL

UPPCL

UPRVUNL

Ut PCL

UJVNL

Ut Transco

KESCO

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2007

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2008

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18

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AP Genco

AP Transco

APCPDCL

APEPDCL

APNPDCL

APSPDCL

BESCOM

CHESCOM

GESCOM

HESCOM

KPCL

KPTCL

MESCOM

KSEB

TNEB

PuducherryPCL

PuducherryPD

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2007

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CSEB

Goa PD

GSECL

GETCO

GUVNL

DGVCL

MGVCL

PGVCL

UGVCL

MPPGCL

MPPTCL

MP MadhyaKshetra VVCL

MP PaschimKshetra VVCL

MP PurvKshetra VVCL

MSEDCL

MSPGCL

MSPTCL

Wes

tern

2006

-07

2007

-08

2008

-09

2020

Statewise Profit/ (Loss) as % of Aggregate Revenue

2006-07

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 1,392 (61.38) (57.20) (57.20) (53.85) (113.10) (61.38)Jharkhand 1,754 (20.49) (15.19) (15.19) (29.85) (32.47) (20.49)Orissa 2,824 10.90 24.79 24.79 26.51 10.90 10.90Sikkim 39 (66.84) (66.84) (66.84) (107.78) (66.84) (66.84)West Bengal 5,816 (64.04) (47.24) (47.24) (46.90) (64.04) (64.04)

Eastern Total 11,825 (39.39) (26.52) (26.52) (27.86) (47.25) (39.39)

North Eastern Arunachal Pradesh 80 (104.51) (104.51) (104.51) (100.76) (104.51) (104.51)Assam 1,058 (24.73) (15.92) (15.92) (20.16) (24.73) (24.73)Manipur 71 (193.28) (127.79) (127.79) (175.92) (193.28) (193.28)Meghalaya 264 (35.61) (30.88) (30.88) (31.55) (44.76) (35.61)Mizoram 46 (159.75) (159.75) (159.75) (159.75) (159.75) (159.75)Nagaland 49 (197.06) (163.27) (163.27) (175.35) (197.06) (197.06)Tripura 256 8.70 19.44 19.44 20.71 (8.87) 8.70

North Eastern Total 1,824 (39.68) (28.92) (28.92) (33.33) (43.47) (39.68)

Northern Delhi 5,933 6.48 10.38 10.38 13.84 6.48 6.48Haryana 4,589 (9.16) 1.17 1.17 6.01 (42.81) (9.16)Himachal Pradesh 1,962 0.10 3.01 3.01 3.68 (4.80) 0.10Jammu & Kashmir 595 (210.04) (196.32) (196.32) (229.93) (210.04) (210.04)Punjab 7,285 (22.33) (14.04) (14.04) (16.30) (41.87) (22.33)Rajasthan 7,032 0.00 10.19 1.69 0.10 (24.80) (8.50)Uttar Pradesh 8,654 (49.55) (36.74) (36.74) (55.58) (62.02) (49.55)Uttarakhand 920 (36.28) (21.39) (21.39) (24.60) (36.28) (36.28)

Northern Total 36,971 (20.37) (11.15) (12.77) (17.36) (36.30) (21.99)

Southern Andhra Pradesh 11,614 2.25 16.94 15.94 14.80 (14.61) 1.25Karnataka 8,565 5.10 14.26 14.26 8.37 (15.49) 5.10Kerala 4,558 4.77 22.49 22.49 24.75 4.77 4.77Puducherry 509 7.54 11.91 11.91 8.95 7.54 7.54Tamil Nadu 14,775 (8.25) (4.00) (4.00) (6.10) (17.25) (8.25)

Southern Total 40,021 (0.66) 9.20 8.91 6.77 (13.28) (0.95)

Western Chattisgarh 3,136 13.93 17.33 17.33 16.78 13.93 13.93Goa 682 18.36 20.62 20.62 19.15 18.36 18.36Gujarat 10,999 2.00 8.36 8.07 6.68 (9.46) 1.71Madhya Pradesh 6,695 (14.65) (3.85) (3.96) (13.02) (20.90) (14.76)Maharashtra 19,751 1.36 8.06 8.06 2.89 1.36 1.36

Western Total 41,264 0.17 7.12 7.02 2.65 (3.90) 0.07

Grand Total 131,905 (9.94) (0.88) (1.45) (4.94) (20.26) (10.51)

Annexure - 1.5.4

21




Eastern Total


North Eastern Total


Northern Total


Southern Total


Western Total

Grand Total

2007-08


Crores)


as % of Revenue

Cash Profit as % of

Revenue


as % of Revenue


Sub. Recd. as % of

Revenue


% of Revenue


1,588 (36.81) (33.44) (33.44) (41.70) (82.15) (36.81)1,729 (59.30) (41.51) (49.14) (73.71) (71.40) (66.93)3,346 22.05 33.45 33.45 28.53 22.05 22.05

49 (60.56) (60.56) (60.56) (90.38) (60.56) (60.56)6,066 6.01 12.78 12.78 13.90 6.01 6.01

12,778 (4.21) 4.82 3.79 (1.44) (11.48) (5.24)

107 (77.09) (77.09) (77.09) (79.89) (77.09) (77.09)1,563 (8.16) (0.08) (0.08) (1.25) (8.16) (8.16)

103 (114.08) (61.03) (61.03) (92.99) (114.08) (114.08)351 0.38 4.01 4.01 1.67 (8.98) 0.3883 (53.08) (53.08) (53.08) (51.47) (53.08) (53.08)75 (108.97) (86.21) (86.21) (90.95) (108.97) (108.97)

255 8.25 19.64 19.64 20.70 (11.38) 8.252,535 (16.97) (7.52) (7.52) (9.96) (20.24) (16.97)

8,126 (1.28) 5.47 5.47 (5.05) (1.28) (1.28)5,355 (11.66) (2.11) (2.11) (4.16) (54.17) (11.66)2,352 (1.08) 2.66 2.66 (0.32) (1.08) (1.08)

851 (161.25) (151.55) (151.55) (181.74) (161.25) (161.25)8,234 (16.88) (8.80) (8.80) (8.41) (51.47) (16.88)8,148 (0.00) 7.47 (21.68) (22.59) (46.70) (29.15)9,318 (48.18) (34.55) (35.04) (28.48) (68.08) (48.66)1,220 (41.33) (24.53) (24.53) (31.17) (41.33) (41.33)

43,605 (19.51) (10.39) (15.94) (17.78) (44.24) (25.06)

13,809 2.47 15.01 11.69 15.69 (18.29) (0.85)9,584 3.14 11.13 10.76 2.35 (14.95) 2.775,227 4.16 19.87 19.87 26.35 4.16 4.16

572 5.87 9.95 9.95 5.98 5.87 5.8716,051 (21.88) (17.67) (17.67) (19.37) (30.96) (21.88)45,244 (5.79) 3.09 2.00 1.54 (19.18) (6.88)

3,972 11.69 14.85 14.85 12.75 11.69 11.69796 17.46 19.55 19.55 22.40 17.46 17.46

12,548 0.82 7.33 7.33 4.14 (7.95) 0.827,054 (25.90) (16.61) (16.61) (24.94) (33.97) (25.90)

20,999 3.22 9.92 9.92 2.27 3.22 3.2245,369 (0.98) 5.68 5.68 (0.17) (4.66) (0.98)

149,532 (8.39) (0.09) (2.12) (5.06) (21.44) (10.42)

Annexure - 1.5.5

22




Eastern Total


North Eastern Total


Northern Total


Southern Total


Western Total

Grand Total

2008-09


Crores)


as % of Revenue

Cash Profit as % of

Revenue


as % of Revenue


Sub. Recd. as % of

Revenue


% of Revenue


1,765 (56.91) (53.76) (53.76) (46.55) (97.69) (56.91)1,813 (13.21) (5.09) (60.25) (9.30) (72.78) (68.36)4,029 3.11 12.97 12.97 12.97 3.11 3.11

53 17.89 17.89 17.89 (20.90) 17.89 17.899,171 3.76 9.04 9.04 9.14 3.76 3.76

16,832 (4.54) 1.90 (4.04) 2.13 (15.23) (10.48)

147 (32.67) (32.67) (32.67) (34.03) (32.67) (32.67)1,706 (4.31) 4.09 4.09 (0.85) (4.31) (4.31)

123 (114.57) (65.52) (65.52) (93.84) (114.57) (114.57)432 2.27 5.54 5.54 (4.43) (0.43) 2.2787 (84.99) (84.99) (84.99) (83.79) (84.99) (84.99)

121 (55.82) (41.30) (41.30) (49.57) (55.82) (55.82)337 12.62 21.92 21.92 20.98 8.33 12.62

2,954 (11.91) (2.88) (2.88) (8.85) (12.79) (11.91)

8,709 4.64 10.60 10.60 15.12 4.64 4.646,911 (20.53) (11.00) (11.00) (12.23) (58.69) (20.53)2,966 1.09 4.36 4.36 4.90 1.09 1.09

831 (153.86) (143.50) (143.50) (167.75) (153.86) (153.86)9,301 (6.88) 0.41 0.41 (1.52) (34.85) (6.88)9,335 (13.01) (4.73) (75.60) (78.46) (95.17) (83.88)

10,541 (62.04) (50.79) (50.79) (68.00) (77.05) (62.04)1,631 (28.52) (13.07) (13.07) (11.01) (28.52) (28.52)

50,227 (22.14) (13.68) (26.85) (31.04) (50.99) (35.31)

14,782 2.38 16.52 (6.25) (6.16) (51.60) (20.38)10,337 (12.81) (4.70) (5.27) (8.24) (27.42) (13.38)6,099 3.56 10.69 10.69 11.17 3.56 3.56

546 (12.81) (8.14) (8.14) (12.27) (12.81) (12.81)15,706 (45.41) (40.51) (42.10) (42.28) (57.07) (47.00)47,470 (16.76) (8.00) (15.74) (16.41) (40.61) (24.50)

4,164 18.59 24.36 24.36 21.38 18.59 18.59920 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 (42.07) (32.33) (32.33) (59.59) (54.78) (42.07)

24,798 (2.74) 0.48 0.48 (10.61) (2.74) (2.74)52,899 (5.19) (0.01) (0.01) (9.67) (9.06) (5.19)

170,381 (13.46) (6.13) (12.75) (16.67) (30.89) (20.09)

Annexure - 1.5.6

23

Gap (Rs./kwh) For Utilities Selling directly to Consumers

2006-07

Region State Utility ACS

Avg.Revenue(without subsidy)

Gap(without subsidy)

Gap(subsidy booked basis)

Gap(subsidy recd basis)

Gap(Subsidy/Revenue on

realized basis)

Eastern Bihar BSEB 3.61 1.70 1.92 1.04 1.04 0.98Jharkhand JSEB 3.35 2.53 0.82 0.52 0.52 0.89Orissa CESCO 2.05 1.79 0.26 0.26 0.26 0.22

NESCO 1.86 1.90 (0.04) (0.04) (0.04) (0.10)SESCO 2.08 1.66 0.42 0.42 0.42 0.36WESCO 1.93 2.00 (0.07) (0.07) (0.07) (0.06)

Sikkim Sikkim PD 2.11 1.27 0.85 0.85 0.85 1.37West Bengal WBSEB 4.60 2.73 1.87 1.87 1.87 1.86

WBSEDCLEastern Total 3.49 2.28 1.21 1.04 1.04 1.07

North Eastern Arunachal Pradesh Arunachal PD 2.56 1.25 1.31 1.31 1.31 1.26Assam CAEDCL 3.27 2.96 0.31 0.31 0.31 0.47

LAEDCL 3.27 3.21 0.06 0.06 0.06 0.15UAEDCL 3.51 3.29 0.22 0.22 0.22 0.39

Manipur Manipur PD 4.16 1.42 2.74 2.74 2.74 3.42Meghalaya MeSEB 2.90 2.00 0.90 0.71 0.71 0.73Mizoram Mizoram PD 3.92 1.51 2.41 2.41 2.41 2.41Nagaland Nagaland PD 4.42 1.49 2.93 2.93 2.93 3.11Tripura TSECL 2.52 2.34 0.18 (0.23) (0.23) (0.26)

North Eastern Total 3.20 2.42 0.78 0.69 0.69 0.80

Northern Delhi BSES Rajdhani 3.04 2.90 0.13 0.13 0.13 (0.07)BSES Yamuna 2.62 2.59 0.03 0.03 0.03 (0.05)NDPL 2.89 3.20 (0.32) (0.32) (0.32) (0.27)

Haryana DHBVNL 2.74 2.14 0.60 0.09 0.09 (0.10)UHBVNL 2.82 1.77 1.05 0.25 0.25 0.26

Himachal Pradesh HPSEB 3.19 3.05 0.15 (0.00) (0.00) (0.02)Jammu & Kashmir J&K PDD 2.27 0.72 1.54 1.54 1.54 1.79Punjab PSEB 2.85 2.01 0.84 0.45 0.45 0.49Rajasthan AVVNL 2.74 2.04 0.69 (0.00) 0.26 0.31

JDVVNL 2.70 2.11 0.59 (0.00) 0.25 0.29JVVNL 2.67 2.32 0.35 (0.00) 0.06 0.08

Uttar Pradesh DVVN 2.81 1.64 1.17 0.94 0.94 1.27MVVN 2.97 1.73 1.23 0.83 0.83 0.92Pash VVN 2.75 1.93 0.82 0.49 0.49 0.60Poorv VVN 2.94 1.86 1.08 1.08 1.08 1.94KESCO 2.85 2.13 0.73 0.73 0.73 1.15

Uttarakhand Ut PCL 2.10 1.58 0.52 0.52 0.52 0.57Northern Total 2.78 2.05 0.73 0.41 0.44 0.53

Southern Andhra Pradesh APCPDCL 2.35 2.15 0.20 (0.01) (0.01) 0.03APEPDCL 2.63 2.64 (0.01) (0.02) (0.02) 0.00APNPDCL 2.62 1.66 0.96 (0.01) (0.01) 0.06APSPDCL 2.61 2.15 0.45 (0.04) 0.05 0.03

Karnataka BESCOM 2.88 2.75 0.13 (0.03) (0.03) 0.03GESCOM 2.20 1.54 0.67 (0.04) (0.04) 0.23HESCOM 2.39 1.51 0.88 (0.00) (0.00) 0.19MESCOM 3.02 2.56 0.46 (0.09) (0.09) (0.18)CHESCOM 2.44 1.81 0.63 (0.01) (0.01) 0.26

Kerala KSEB 2.74 2.88 (0.14) (0.14) (0.14) (0.20)Puducherry Puducherry PD 1.92 2.03 (0.11) (0.11) (0.11) (0.05)Tamil Nadu TNEB 2.83 2.42 0.42 0.20 0.20 0.25

Southern Total 2.66 2.33 0.34 0.04 0.05 0.10

Western Chattisgarh CSEB 2.02 2.34 (0.33) (0.33) (0.33) (0.32)Goa Goa PD 1.96 2.40 (0.44) (0.44) (0.44) (0.40)Gujarat DGVCL 3.50 3.44 0.06 (0.03) (0.02) (0.03)

MGVCL 3.31 3.21 0.10 (0.05) 0.00 0.09PGVCL 2.35 2.08 0.27 (0.01) (0.01) 0.05UGVCL 2.47 1.99 0.48 (0.02) (0.02) (0.01)

Madhya Pradesh MP Madhya Kshetra VVCL 2.50 1.91 0.59 0.48 0.49 0.71MP Paschim Kshetra VVCL 2.27 1.98 0.29 0.12 0.12 0.20MP Purv Kshetra VVCL 2.78 2.34 0.43 0.34 0.34 0.64

Maharashtra MSEDCL 2.64 2.62 0.02 0.02 0.02 0.15Western Total 2.58 2.45 0.13 0.03 0.03 0.14

Grand Total 2.76 2.27 0.48 0.25 0.26 0.34

Gap= ACS-Avg.Revenue

Annexure - 1.6.1

24


Region State UtilityEastern Bihar BSEB

Jharkhand JSEBOrissa CESCO

NESCOSESCOWESCO

Sikkim Sikkim PDWest Bengal WBSEB

WBSEDCLEastern Total

North Eastern Arunachal Pradesh Arunachal PDAssam CAEDCL

LAEDCLUAEDCL

Manipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL

North Eastern Total

Northern Delhi BSES RajdhaniBSES YamunaNDPL

Haryana DHBVNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNL

Uttar Pradesh DVVNMVVNPash VVNPoorv VVNKESCO

Uttarakhand Ut PCLNorthern Total

Southern Andhra Pradesh APCPDCLAPEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMGESCOMHESCOMMESCOMCHESCOM

Kerala KSEBPuducherry Puducherry PDTamil Nadu TNEB

Southern Total

Western Chattisgarh CSEBGoa Goa PDGujarat DGVCL

MGVCLPGVCLUGVCL

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

Maharashtra MSEDCLWestern Total

Grand Total

2007-08

ACS






realized basis)

3.51 1.93 1.58 0.71 0.71 0.873.99 2.33 1.66 1.38 1.56 2.131.97 1.81 0.16 0.16 0.16 0.421.97 2.04 (0.08) (0.08) (0.08) (0.09)1.75 1.67 0.08 0.08 0.08 0.082.17 2.08 0.09 0.09 0.09 0.162.10 1.31 0.79 0.79 0.79 1.18

2.77 2.82 (0.05) (0.05) (0.05) (0.08)2.80 2.33 0.47 0.30 0.33 0.45

2.76 1.56 1.20 1.20 1.20 1.254.08 3.80 0.29 0.29 0.29 0.344.74 4.61 0.13 0.13 0.13 0.154.29 4.08 0.22 0.22 0.22 0.303.41 1.59 1.82 1.82 1.82 2.332.41 2.21 0.20 (0.01) (0.01) 0.043.42 2.23 1.19 1.19 1.19 1.153.62 1.73 1.89 1.89 1.89 1.972.51 2.27 0.24 (0.21) (0.21) (0.23)3.50 2.96 0.54 0.44 0.44 0.51

3.56 3.13 0.44 0.44 0.44 0.613.29 3.22 0.07 0.07 0.07 0.573.09 3.58 (0.50) (0.50) (0.50) (0.07)3.32 2.44 0.89 0.22 0.22 0.183.30 1.79 1.50 0.38 0.38 0.513.31 3.27 0.04 0.04 0.04 0.132.56 0.97 1.58 1.58 1.58 1.883.05 2.01 1.03 0.34 0.34 0.333.44 2.18 1.26 (0.00) 0.76 0.703.11 2.06 1.05 (0.00) 0.70 0.823.21 2.38 0.83 (0.00) 0.50 0.522.81 1.67 1.14 0.89 0.89 1.603.11 1.69 1.43 0.98 0.98 1.282.90 2.01 0.89 0.56 0.56 0.643.31 1.69 1.62 1.08 1.12 (0.15)3.08 2.42 0.66 0.66 0.66 (0.92)2.44 1.75 0.70 0.70 0.70 0.813.11 2.16 0.95 0.42 0.54 0.58

2.81 2.40 0.42 (0.01) (0.01) (0.10)2.91 2.95 (0.04) (0.04) (0.04) (0.04)2.91 1.75 1.16 (0.01) 0.37 0.333.00 2.50 0.49 (0.04) 0.05 (0.16)3.16 3.05 0.11 (0.01) (0.01) 0.072.66 1.86 0.81 (0.04) 0.02 0.392.63 1.69 0.94 (0.02) (0.02) 0.333.14 2.73 0.42 (0.03) (0.03) 0.212.50 1.99 0.51 (0.02) (0.02) 0.323.00 3.13 (0.13) (0.13) (0.13) (0.33)2.11 2.19 (0.08) (0.08) (0.08) 0.013.26 2.49 0.77 0.54 0.54 0.593.03 2.52 0.51 0.17 0.20 0.21

2.19 2.50 (0.30) (0.30) (0.30) (0.25)2.09 2.54 (0.44) (0.44) (0.44) (0.52)3.53 3.49 0.05 (0.00) (0.00) (0.01)3.38 3.30 0.08 (0.01) (0.01) 0.092.55 2.33 0.23 (0.00) (0.00) 0.152.58 2.14 0.44 (0.00) (0.00) 0.062.45 1.84 0.62 0.42 0.42 0.612.66 1.99 0.67 0.50 0.50 0.622.76 2.08 0.68 0.59 0.59 0.772.66 2.67 (0.02) (0.02) (0.02) 0.192.66 2.51 0.15 0.06 0.06 0.20

2.93 2.39 0.54 0.23 0.28 0.35


Annexure - 1.6.2

25




NESCOSESCOWESCO

Sikkim Sikkim PDWest Bengal WBSEB

WBSEDCLEastern Total

North Eastern Arunachal Pradesh Arunachal PDAssam CAEDCL

LAEDCLUAEDCL


North Eastern Total

Northern Delhi BSES RajdhaniBSES YamunaNDPL

Haryana DHBVNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNL

Uttar Pradesh DVVNMVVNPash VVNPoorv VVNKESCO

Uttarakhand Ut PCLNorthern Total

Southern Andhra Pradesh APCPDCLAPEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMGESCOMHESCOMMESCOMCHESCOM

Kerala KSEBPuducherry Puducherry PDTamil Nadu TNEB

Southern Total

Western Chattisgarh CSEBGoa Goa PDGujarat DGVCL

MGVCLPGVCLUGVCL

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

Maharashtra MSEDCLWestern Total

Grand Total

2008-09

ACS






realized basis)

3.92 1.98 1.94 1.13 1.13 0.993.84 2.22 1.62 0.29 1.52 0.391.81 1.71 0.10 0.10 0.10 (0.05)2.29 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) 0.28

3.83 3.85 (0.02) (0.02) (0.02) (0.02)3.31 2.80 0.51 0.21 0.38 0.20

1.84 1.38 0.45 0.45 0.45 0.474.56 4.18 0.38 0.38 0.38 0.924.42 4.35 0.07 0.07 0.07 0.244.42 4.31 0.10 0.10 0.10 0.064.32 2.02 2.31 2.31 2.31 2.882.83 2.84 (0.02) (0.09) (0.09) 0.194.14 2.24 1.90 1.90 1.90 1.883.59 2.30 1.29 1.29 1.29 1.482.66 2.94 (0.29) (0.41) (0.41) (0.39)3.59 3.20 0.39 0.36 0.36 0.55

3.73 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 1.663.13 2.32 0.81 0.16 0.16 0.204.50 2.28 2.22 (0.00) 1.94 1.984.20 2.19 2.01 (0.00) 1.75 1.834.49 2.72 1.77 (0.01) 1.49 1.583.20 1.91 1.28 1.04 1.04 1.483.45 1.77 1.68 1.35 1.35 1.853.01 2.37 0.65 0.35 0.35 0.413.00 1.69 1.31 0.89 0.89 1.423.29 2.72 0.58 0.58 0.58 0.982.61 2.04 0.56 0.56 0.56 0.523.48 2.41 1.07 0.38 0.69 0.80

3.53 2.37 1.15 (0.01) (0.01) (0.06)3.56 2.89 0.66 (0.02) 0.66 0.723.69 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 0.242.78 1.98 0.80 0.38 0.38 0.702.99 1.61 1.38 0.69 0.69 0.863.55 2.79 0.75 0.13 0.13 0.163.05 1.95 1.10 0.48 0.60 0.743.66 3.80 (0.14) (0.14) (0.14) (0.15)2.55 2.22 0.33 0.33 0.33 0.423.81 2.43 1.38 1.10 1.14 1.143.57 2.52 1.05 0.45 0.65 0.66

2.05 2.52 (0.47) (0.47) (0.47) (0.39)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) 0.043.12 2.05 1.06 0.75 0.75 1.713.01 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 0.513.15 2.87 0.28 0.17 0.17 0.45

3.40 2.62 0.78 0.33 0.50 0.60


Annexure - 1.6.3

26

Gap

(with

out s

ubsi

dy) f

or 2

006-

07 to

200

8-09

East

ern

and

Nor

th-E

aste

rn R

egio

n

(0.5

0)

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

Sikkim PD

WBSEB

WBSEDCL

Arunachal PD

CAEDCL

LAEDCL

UAEDCL

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

Tripura PD

Eas

tern

Nor

th E

aste

rn

Rs./kwh

2006

-07

2007

-08

2008

-09

27

Gap

(with

out s

ubsi

dy) f

or 2

006-

07 to

200

8-09

Nor

ther

n R

egio

n

(1.0

0)

(0.5

0)

0.00

0.50

1.00

1.50

2.00

2.50

BSESRajdhani

BSESYamuna

NDPL

DHBVNL

UHBVNL

HPSEB

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

DVVN

MVVN

Pash VVN

Poorv VVN

KESCO

Ut PCL

Nor

ther

n

Rs./kwh

2006

-07

2007

-08

2008

-09

28

Gap

(with

out s

ubsi

dy) f

or 2

006-

07 to

200

8-09

Sout

hern

Reg

ion

(0.5

0)

0.00

0.50

1.00

1.50

2.00

2.50

APCPDCL

APEPDCL

APNPDCL

APSPDCL

BESCOM

GESCOM

HESCOM

MESCOM

CHESCOM

KSEB

PuducherryPD

TNEB

Sou

ther

n

Rs./kwh

2006

-07

2007

-08

2008

-09

29

Gap

(with

out s

ubsi

dy) f

or 2

006-

07 to

200

8-09

Wes

tern

Reg

ion

(0.6

0)

(0.4

0)

(0.2

0)

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

CS

EB

Goa

PD

DG

VC

LM

GV

CL

PG

VC

LU

GV

CL

MP

Mad

hya

Ksh

etra

VV

CL

MP

Pas

chim

Ksh

etra

VV

CL

MP

Pur

vK

shet

raV

VC

L

MS

ED

CL

Wes

tern

Rs./kwh

2006

-07

2007

-08

2008

-09

30

AC

S, A

vg. R

even

ue, G

ap(w

ithou

t sub

sidy

and

sub

sidy

boo

ked

basi

s) fo

r the

Yea

r 200

8-09

Eas

tern

and

Nor

th E

aste

rn R

egio

n

(1.0

0)

0.00

1.00

2.00

3.00

4.00

5.00

BSEB

JSEB

CESCO

NESCO

SESCO

WESCO

Sikkim PD

WBSEDCL

Arunachal PD

CAEDCL

LAEDCL

UAEDCL

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

Tripura PD

Eas

tern

Nor

th E

aste

rn

Rs./kwh

2008

-09

- AC

S20

08-0

9 - A

vg.R

ev.

2008

-09

- Gap

(with

out s

ubsi

dy)

2008

-09

- Gap

(sub

sidy

boo

ked

basi

s)

31

AC

S, A

vg. R

even

ue, G

ap (w

ithou

t sub

sidy

and

sub

sidy

boo

ked

basi

s) fo

r the

Yea

r 200

8-09

Nor

ther

n R

egio

n

(1.0

0)

0.00

1.00

2.00

3.00

4.00

5.00

BSESRajdhani

BSESYamuna

NDPL

DHBVNL

UHBVNL

HPSEB

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

DVVN

MVVN

Pash VVN

Poorv VVN

KESCO

Ut PCL

Nor

ther

n

Rs./kwh

2008

-09

- AC

S20

08-0

9 - A

vg.R

ev.

2008

-09

- Gap

(with

out s

ubsi

dy)

2008

-09

- Gap

(sub

sidy

boo

ked

basi

s)

32

AC

S, A

vg. R

even

ue, G

ap(w

ithou

t sub

sidy

and

sub

sidy

boo

ked

basi

s) fo

r the

Yea

r 200

8-09

Sout

hern

Reg

ion

(0.5

0)

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

APCPDCL

APEPDCL

APNPDCL

APSPDCL

BESCOM

GESCOM

HESCOM

MESCOM

CHESCOM

KSEB

PuducherryPD

TNEB

Sou

ther

n

Rs./kwh

2008

-09

- AC

S20

08-0

9 - A

vg.R

ev.

2008

-09

- Gap

(with

out s

ubsi

dy)

2008

-09

- Gap

(sub

sidy

boo

ked

basi

s)

33

AC

S, A

vg. R

even

ue, G

ap(w

ithou

t sub

sidy

and

sub

sidy

boo

ked

basi

s) fo

r the

Yea

r 200

8-09

Wes

tern

Reg

ion

(1.0

0)

0.00

1.00

2.00

3.00

4.00

5.00

CS

EB

Goa

PD

DG

VC

LM

GV

CL

PG

VC

LU

GV

CL

MP

Mad

hya

Ksh

etra

VV

CL

MP

Pas

chim

Ksh

etra

VV

CL

MP

Pur

vK

shet

raV

VC

L

MS

ED

CL

Wes

tern

Rs./kwh

2008

-09

- AC

S20

08-0

9 - A

vg. R

ev.

2008

-09

- G

ap(w

ithou

t sub

sidy

)20

08-0

9 - G

ap(s

ubsi

dy b

ooke

d ba

sis)

34

Stat

ewis

e G

ap fo

r Unb

undl

ed S

tate

s (R

s./k

wh)

For u

tiliti

es s

ellin

g di

rect

ly to

con

sum

ers

2006

-07

2007

-08

2008

-09

Stat

eU

tility

AC

S

Avg

. R

even

ue

(with

out

subs

idy)

Gap

(w

ithou

t su

bsid

y)

Gap

(s

ubsi

dy

book

ed

basi

s)

Gap

(s

ubsi

dy

recd

. ba

sis)

Gap

(s

ubsi

dy/

reve

nue on

real

ized

ba

sis)

AC

S

Avg

. R

even

ue

(with

out

subs

idy)

Gap

(w

ithou

t su

bsid

y)

Gap

(s

ubsi

dy

book

ed

basi

s)

Gap

(s

ubsi

dy

recd

. ba

sis)

Gap

(s

ubsi

dy/

reve

nue on

real

ized

ba

sis)

AC

S

Avg

. R

even

ue

(with

out

subs

idy)

Gap

(w

ithou

t su

bsid

y)

Gap

(s

ubsi

dy

book

ed

basi

s)

Gap

(s

ubsi

dy

recd

. ba

sis)

Gap

(s

ubsi

dy/

reve

nue on

real

ized

ba

sis)

And

hra

Prad

esh

APC

PDC

L2.

352.

150.

20(0

.01)

(0.0

1)0.

032.

812.

400.

42(0

.01)

(0.0

1)(0

.10)

3.53

2.37

1.15

(0.0

1)(0

.01)

(0.0

6)A

PEPD

CL

2.63

2.64

(0.0

1)(0

.02)

(0.0

2)0.

002.

912.

95(0

.04)

(0.0

4)(0

.04)

(0.0

4)3.

562.

890.

66(0

.02)

0.66

0.72

APN

PDC

L2.

621.

660.

96(0

.01)

(0.0

1)0.

062.

911.

751.

16(0

.01)

0.37

0.33

3.69

1.68

2.02

(0.0

1)1.

181.

24A

PSPD

CL

2.61

2.15

0.45

(0.0

4)0.

050.

033.

002.

500.

49(0

.04)

0.05

(0.1

6)3.

632.

331.

31(0

.01)

1.03

1.02

And

hra

Prad

esh

Tota

l2.

502.

150.

35(0

.02)

0.00

0.03

2.89

2.41

0.48

(0.0

2)0.

06(0

.04)

3.58

2.33

1.25

(0.0

1)0.

520.

52

Ass

amC

AED

CL

3.27

2.96

0.31

0.31

0.31

0.47

4.08

3.80

0.29

0.29

0.29

0.34

4.56

4.18

0.38

0.38

0.38

0.92

LAED

CL

3.27

3.21

0.06

0.06

0.06

0.15

4.74

4.61

0.13

0.13

0.13

0.15

4.42

4.35

0.07

0.07

0.07

0.24

UA

EDC

L3.

513.

290.

220.

220.

220.

394.

294.

080.

220.

220.

220.

304.

424.

310.

100.

100.

100.

06A

ssam

Tot

a l3.

343.

160.

180.

180.

180.

314.

414.

200.

200.

200.

200.

254.

464.

290.

160.

160.

160.

38

Del

hiB

SES

Raj

dhan

i3.

042.

900.

130.

130.

13(0

.07)

3.56

3.13

0.44

0.44

0.44

0.61

3.73

3.63

0.10

0.10

0.10

0.02

BSE

S Ya

mun

a2.

622.

590.

030.

030.

03(0

.05)

3.29

3.22

0.07

0.07

0.07

0.57

3.60

3.70

(0.1

0)(0

.10)

(0.1

0)(0

.53)

ND

PL2.

893.

20(0

.32)

(0.3

2)(0

.32)

(0.2

7)3.

093.

58(0

.50)

(0.5

0)(0

.50)

(0.0

7)3.

033.

33(0

.30)

(0.3

0)(0

.30)

(0.3

2)D

elhi

Tot

al2.

882.

91(0

.02)

(0.0

2)(0

.02)

(0.1

3)3.

353.

280.

060.

060.

060.

413.

483.

56(0

.07)

(0.0

7)(0

.07)

(0.2

4)

Guj

arat

DG

VCL

3.50

3.44

0.06

(0.0

3)(0

.02)

(0.0

3)3.

533.

490.

05(0

.00)

(0.0

0)(0

.01)

4.14

4.10

0.04

(0.0

0)(0

.00)

0.06

MG

VCL

3.31

3.21

0.10

(0.0

5)0.

000.

093.

383.

300.

08(0

.01)

(0.0

1)0.

093.

913.

800.

10(0

.01)

(0.0

1)0.

02PG

VCL

2.35

2.08

0.27

(0.0

1)(0

.01)

0.05

2.55

2.33

0.23

(0.0

0)(0

.00)

0.15

2.88

2.67

0.21

(0.0

0)(0

.00)

0.03

UG

VCL

2.47

1.99

0.48

(0.0

2)(0

.02)

(0.0

1)2.

582.

140.

44(0

.00)

(0.0

0)0.

063.

152.

730.

42(0

.01)

(0.0

1)0.

04G

ujar

at T

otal

2.75

2.49

0.26

(0.0

2)(0

.01)

0.02

2.87

2.64

0.23

(0.0

0)(0

.00)

0.08

3.35

3.14

0.22

(0.0

0)(0

.00)

0.04

Har

yana

DH

BVN

L2.

742.

140.

600.

090.

09(0

.10)

3.32

2.44

0.89

0.22

0.22

0.18

3.40

2.52

0.88

0.18

0.18

0.41

UH

BVN

L2.

821.

771.

050.

250.

250.

263.

301.

791.

500.

380.

380.

514.

342.

322.

020.

860.

860.

69H

arya

na T

otal

2.78

1.95

0.83

0.17

0.17

0.08

3.31

2.11

1.20

0.30

0.30

0.35

3.87

2.42

1.44

0.52

0.52

0.55

Kar

nata

ka

BES

CO

M2.

882.

750.

13(0

.03)

(0.0

3)0.

033.

163.

050.

11(0

.01)

(0.0

1)0.

073.

392.

990.

400.

290.

290.

24G

ESC

OM

2.20

1.54

0.67

(0.0

4)(0

.04)

0.23

2.66

1.86

0.81

(0.0

4)0.

020.

392.

781.

980.

800.

380.

380.

70H

ESC

OM

2.39

1.51

0.88

(0.0

0)(0

.00)

0.19

2.63

1.69

0.94

(0.0

2)(0

.02)

0.33

2.99

1.61

1.38

0.69

0.69

0.86

MES

CO

M3.

022.

560.

46(0

.09)

(0.0

9)(0

.18)

3.14

2.73

0.42

(0.0

3)(0

.03)

0.21

3.55

2.79

0.75

0.13

0.13

0.16

CH

ESC

OM

2.44

1.81

0.63

(0.0

1)(0

.01)

0.26

2.50

1.99

0.51

(0.0

2)(0

.02)

0.32

3.05

1.95

1.10

0.48

0.60

0.74

Kar

nata

ka T

otal

2.65

2.22

0.43

(0.0

3)(0

.03)

0.10

2.92

2.48

0.43

(0.0

2)(0

.01)

0.20

3.20

2.46

0.74

0.39

0.40

0.47

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VVC

L2.

501.

910.

590.

480.

490.

712.

451.

840.

620.

420.

420.

613.

122.

051.

060.

750.

751.

71M

P Pa

schi

m K

shet

ra V

VCL

2.27

1.98

0.29

0.12

0.12

0.20

2.66

1.99

0.67

0.50

0.50

0.62

3.01

2.10

0.92

0.62

0.62

0.86

MP

Purv

Ksh

etra

VVC

L2.

782.

340.

430.

340.

340.

642.

762.

080.

680.

590.

590.

773.

402.

171.

231.

051.

051.

62M

adhy

a Pr

ades

h To

tal

2.49

2.06

0.43

0.30

0.30

0.49

2.62

1.97

0.66

0.50

0.50

0.66

3.16

2.10

1.06

0.79

0.79

1.36

Mah

aras

htra

MSE

DC

L2.

642.

620.

020.

020.

020.

152.

662.

67(0

.02)

(0.0

2)(0

.02)

0.19

3.27

3.10

0.17

0.17

0.17

0.51

Mah

aras

htra

Tot

al2.

642.

620.

020.

020.

020.

152.

662.

67(0

.02)

(0.0

2)(0

.02)

0.19

3.27

3.10

0.17

0.17

0.17

0.51

Oris

saC

ESC

O2.

051.

790.

260.

260.

260.

221.

971.

810.

160.

160.

160.

421.

811.

710.

100.

100.

10(0

.05)

NES

CO

1.86

1.90

(0.0

4)(0

.04)

(0.0

4)(0

.10)

1.97

2.04

(0.0

8)(0

.08)

(0.0

8)(0

.09)

2.29

2.29

(0.0

0)(0

.00)

(0.0

0)0.

05SE

SCO

2.08

1.66

0.42

0.42

0.42

0.36

1.75

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vg.R

even

ue

Annexure - 1.6.4

35

Stat

ewis

e G

ap fo

r Unb

undl

ed S

tate

s (R

s./k

wh)

For u

tiliti

es s

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g di

rect

ly to

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sum

ers

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-07

2007

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tility

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Annexure - 1.6.4

36

Expe

nse

Det

ails

Rs.

Cro

res

2006

-07

Reg

ion

Stat

eU

tility

Pow

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Annexure - 1.7.1

37

Expe

nse

Det

ails

Rs.

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Annexure - 1.7.1

38

Expe

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Annexure - 1.7.1

39

Expe

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45

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and

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300.

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EC

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130.

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tern

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27

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ther

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880.

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000.

002.

27

Annexure - 1.8.1

46

Cos

t Str

uctu

reR

s./k

wh

2006

-07

Reg

ion

Stat

eU

tility

Pow

er

Purc

hase

Fuel

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ala

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ryP

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hern

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al0.

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69

Annexure - 1.8.1

47

Cos

t Str

uctu

reR

s./k

wh

2006

-07

Reg

ion

Stat

eU

tility

Pow

er

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hase

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57

Annexure - 1.8.1

48

Cos

t Str

uctu

reR

s./k

wh

Reg

ion

Stat

eU

tility

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56

Annexure - 1.8.2

49

Cos

t Str

uctu

reR

s./k

wh

Reg

ion

Stat

eU

tility

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ther

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90

Annexure - 1.8.2

50

Cos

t Str

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58

Annexure - 1.8.2

51

Cos

t Str

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2.35

Annexure - 1.8.3

52

Cos

t Str

uctu

reR

s./k

wh

Reg

ion

Stat

eU

tility

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ther

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njab

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rade

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Annexure - 1.8.3

53

Cos

t Str

uctu

reR

s./k

wh

Reg

ion

Stat

eU

tility

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tern

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ttisg

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1.24

0.31

0.15

0.05

0.07

0.06

0.03

0.02

1.93

Annexure - 1.8.3

54

Cos

t Str

uctu

re fo

r the

Yea

r 200

8-09

Ea

ster

n an

d N

orth

-Eas

tern

Reg

ion

(1.0

0)

0.00

1.00

2.00

3.00

4.00

5.00

BSEB

JSEB

CESCO

GRIDCO

NESCO

OHPC

OPGCL

SESCO

WESCO

OPTCL

Sikkim PD

WBPDCL

WBSEDCL

WBSETCL

Arunachal PD

ASEB

APGCL

AEGCL

CAEDCL

LAEDCL

UAEDCL

Manipur PD

MeSEB

Mizoram PD

Nagaland PD

Tripura PD

Eas

tern

Nor

th E

aste

rn

Rs./kwh

2008

-09

- P

ower

Pur

chas

e20

08-0

9 - S

um o

f Fue

l Cos

t20

08-0

9 -

Em

ploy

ee C

ost

2008

-09

- O

& M

Cos

t20

08-0

9 -

Inte

rest

Cos

t20

08-0

9 -

Dep

reci

atio

n20

08-0

9 - A

dmin

& G

en E

xp20

08-0

9 -

Oth

er E

xp.

55

Cos

t Str

uctu

re fo

r the

Yea

r 200

8-09

Nor

ther

n R

egio

n

(1.0

0)

0.00

1.00

2.00

3.00

4.00

5.00

BSES Rajdhani

BSES Yamuna

Delhi Transco

Indraprashta

NDPL

Pragati

DHBVNL

HPGCL

HVPNL

UHBVNL

HPSEB

J&K PDCL

J&K PDD

PSEB

AVVNL

JDVVNL

JVVNL

RRVPNL

RRVUNL

DVVN

MVVN

Pash VVN

Poorv VVN

UPJVNL

UPPCL

UPRVUNL

KESCO

UJVNL

Ut PCL

Ut Transco

Nor

ther

n

Rs./kwh

2008

-09

- P

ower

Pur

chas

e20

08-0

9 -

Fue

l Cos

t20

08-0

9 -

Em

ploy

ee C

ost

2008

-09

- O

& M

Cos

t20

08-0

9 -

Inte

rest

Cos

t20

08-0

9 -

Dep

reci

atio

n20

08-0

9 -

Adm

in &

Gen

Exp

.20

08-0

9 -

Oth

er E

xp.

56

Cos

t Str

uctu

re fo

r the

Yea

r 200

8-09

Sout

hern

Reg

ion

(0.5

0)

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

AP Genco

AP Transco

APCPDCL

APEPDCL

APNPDCL

APSPDCL

BESCOM

GESCOM

HESCOM

KPCL

KPTCL

MESCOM

CHESCOM

KSEB

PuducherryPCL

PuducherryPD

TNEB

Sou

ther

n

Rs./kwh

2008

-09

- P

ower

Pur

chas

e20

08-0

9 -

Fuel

Cos

t20

08-0

9 -

Em

ploy

ee C

ost

2008

-09

- O

& M

Cos

t20

08-0

9 -

Inte

rest

Cos

t20

08-0

9 -

Dep

reci

atio

n20

08-0

9 -

Adm

in &

Gen

Exp

.20

08-0

9 -

Oth

er E

xp.

57

Cos

t Str

uctu

re fo

r the

Yea

r 200

8-09

Wes

tern

Reg

ion

(0.5

0)

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

CSEB

Goa PD

GSECL

DGVCL

MGVCL

PGVCL

UGVCL

GETCO

GUVNL

MPPGCL

MPPTCL

MP Madhya Kshetra VVCL



MSEDCL

MSPGCL

MSPTCL

Wes

tern

Rs./kwh

2008

-09

- P

ower

Pur

chas

e20

08-0

9 -

Fuel

Cos

t20

08-0

9 -

Em

ploy

ee C

ost

2008

-09

- O

& M

Cos

t20

08-0

9 -

Inte

rest

Cos

t20

08-0

9 -

Dep

reci

atio

n20

08-0

9 -

Adm

in &

Gen

Exp

.20

08-0

9 -

Oth

er E

xp.

58

Total Capital EmployedRs. Crores

Region State Utility 2006-07 2007-08 2008-09Eastern Bihar BSEB 7,818 8,015 8,591

Jharkhand JSEB 6,019 5,314 5,610Orissa CESCO 329 467 322

GRIDCO 2,410 2,313 2,357NESCO 52 74 91OHPC 2,671 2,782 2,751OPGCL 846 990 967SESCO (94) (155) (195)WESCO 224 157 162OPTCL 2,064 1,962 1,870

Sikkim Sikkim PDWest Bengal WBPDCL 7,535 8,951 10,155

WBSEB 5,196WBSEDCL 6,995 7,327WBSETCL 2,994 3,395

Eastern Total 35,072 40,860 43,403

North Eastern Arunachal Pradesh Arunachal PD (495) (578) (631)Assam ASEB 8 69 35

APGCL 909 1,023 1,008AEGCL 321 591 725CAEDCL 217 302 560LAEDCL 336 443 699UAEDCL 228 320 473

Manipur Manipur PD (800) (925) (1,071)Meghalaya MeSEB 1,022 1,296 1,644Mizoram Mizoram PD (304) (348) (422)Nagaland Nagaland PD (372) (463) (543)Tripura TSECL (301) (180) (138)

North Eastern Total 769 1,549 2,338

Northern Delhi BSES Rajdhani 2,402 2,361 2,495BSES Yamuna 1,114 1,415 1,467Delhi Transco 782 617 713NDPL 1,514 1,782 2,006Pragati 1,044 1,713 2,245Indraprastha 562 925 981

Haryana DHBVNL 1,264 1,594 2,343HPGCL 7,214

6,231 7,464HVPNL 3,178 3,345 3,869UHBVNL 1,638 2,456 3,335

Himachal Pradesh HPSEB 3,766 3,943 3,855Jammu & Kashmir J&K PDCL 4,743 5,228 5,815

J&K PDD (6,596) (7,999) (9,330)Punjab PSEB 10,821 11,734 13,946Rajasthan AVVNL 3,704 5,259 8,467

JDVVNL 3,969 5,494 7,068JVVNL 4,333 6,329 9,152RRVPNL 4,344 4,556 5,152RRVUNL 7,841 9,790 10,805

Uttar Pradesh DVVN (113) (932) (1,156)MVVN 779 (121) (94)Pash VVN 651 (30) 349Poorv VVN (2,254) (540) (722)UPJVNL 525 539 559UPPCL 15,755 20,653 26,255UPRVUNL 6,577 7,245 8,831KESCO (449) (744) (699)

Uttarakhand UJVNL 2,335 2,821 2,924Ut PCL 1,294 1,160 829Ut Transco 599 684 662

Northern Total 82,350 98,746 119,337

Annexure - 2.1.0

59

Total Capital EmployedRs. Crores

Region State Utility 2006-07 2007-08 2008-09Southern Andhra Pradesh AP Genco 8,113 9,441 11,732

AP Transco 3,100 3,282 3,531APCPDCL 2,456 2,862 4,271APEPDCL 1,256 1,471 2,525APNPDCL 1,349 1,575 2,245APSPDCL 2,542 2,921 4,456

Karnataka BESCOM 1,584 1,630 1,525GESCOM 614 809 772HESCOM 1,402 1,815 1,865KPCL 7,775 8,090 10,503KPTCL 2,912 4,241 5,796MESCOM 521 533 654CHESCOM 451 464 307

Kerala KSEB 6,958 6,673 6,644Puducherry Puducherry PCL 198 208 133

Puducherry PD 328 349 267Tamil Nadu TNEB 11,076 11,955 13,261

Southern Total 52,633 58,320 70,488

Western Chattisgarh CSEB 5,488 6,577 7,263Goa Goa PD 751 895 1,040Gujarat GSECL 5,505 6,060 7,720

DGVCL 1,283 1,263 1,568MGVCL 1,080 1,103 1,378PGVCL 2,629 2,580 2,918UGVCL 1,531 1,608 1,893GETCO 3,857 4,081 4,560GUVNL 4,630 5,745 6,235

Madhya Pradesh MPPGCL 4,773 5,847 5,785MPPTCL 2,815 3,156 3,383MP Madhya Kshetra VVCL 589 493 526MP Paschim Kshetra VVCL 1,520 1,463 1,051MP Purv Kshetra VVCL 830 764 365

Maharashtra MSEDCL 7,791 9,290 9,860MSPGCL 6,706 9,177 13,131MSPTCL 5,204 6,271 6,784

Western Total 56,983 66,372 75,461

Grand Total 227,808 265,847 311,027

Annexure - 2.1.0

60

Equi

ty, R

eser

ves,

Acc

umul

ated

Pro

fit/ L

oss

and

Net

wor

thR

s. C

rore

s20

06-0

720

07-0

820

08-0

9

Reg

ion

Stat

eU

tility

Equ

ity R

eser

veA

ccum

ulat

edPr

ofit/

Los

s N

etw

orth

Equ

ity R

eser

veA

ccum

ulat

edPr

ofit/

Los

s N

etw

orth

Equ

ity R

eser

veA

ccum

ulat

edPr

ofit/

Los

s N

etw

orth

East

ern

Bih

arB

SE

B0

0(1

,525

)(1

,588

)0

0(2

,109

)(2

,173

)0

0(3

,114

)(3

,178

)Jh

arkh

and

JSE

B0

3191

194

20

0(1

14)

(114

)0

0(3

54)

(354

)O

rissa

CE

SC

O73

2(8

71)

(796

)73

2(9

27)

(852

)73

2(1

,012

)(9

38)

GR

IDC

O43

30

(765

)(3

33)

433

0(1

99)

233

433

0(1

01)

332

NE

SC

O66

59(6

46)

(521

)66

62(6

24)

(496

)66

15(6

26)

(545

)O

HP

C32

145

274

634

321

119

396

835

321

119

413

853

OP

GC

L49

012

318

479

549

012

334

695

849

013

432

594

9S

ES

CO

389

(617

)(5

71)

3810

(643

)(5

96)

3815

2(6

81)

(491

)W

ES

CO

4971

(418

)(2

98)

4968

(468

)(3

51)

4968

(457

)(3

40)

OP

TCL

6023

5(3

4)26

060

248

(49)

258

8326

0(7

8)26

5Si

kkim

Sik

kim

PD

Wes

t Ben

gal

WB

PD

CL

2,44

917

415

2,88

03,

123

4347

33,

639

3,32

357

578

3,95

7W

BS

EB

1,54

72

(9,6

59)

(9,3

10)

WB

SE

DC

L2,

223

12(3

83)

1,84

12,

308

55(3

61)

1,98

0W

BS

ETC

L1,

014

6(9

7)92

21,

106

104

01,

210

East

ern

Tota

l5,

525

593

(12,

750)

(7,9

05)

7,88

969

2(4

,399

)4,

104

8,28

896

6(5

,468

)3,

700

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D0

0(5

56)

(556

)0

0(6

38)

(638

)0

0(6

86)

(686

)A

ssam

AS

EB

100

27(1

34)

(7)

100

23(6

7)57

100

220

35A

PG

CL

456

7(4

4)42

045

612

(49)

419

456

15(6

4)40

7A

EG

CL

100

10(7

0)39

100

15(1

17)

(2)

100

18(1

10)

8C

AE

DC

L48

1(4

4)5

481

(75)

(26)

4831

(117

)(3

8)LA

ED

CL

5917

(38)

3859

24(5

7)26

5930

(68)

20U

AE

DC

L56

10(6

1)5

5617

(87)

(14)

5623

(99)

(20)

Man

ipur

Man

ipur

PD

00

(896

)(8

96)

00

(1,0

13)

(1,0

13)

00

(1,1

54)

(1,1

54)

Meg

hala

yaM

eSE

B20

23

(404

)(2

21)

202

3(4

02)

(217

)20

23

(393

)(2

10)

Miz

oram

Miz

oram

PD

00

(304

)(3

04)

00

(348

)(3

48)

00

(422

)(4

22)

Nag

alan

dN

agal

and

PD

00

(498

)(4

98)

00

(579

)(5

79)

00

(646

)(6

46)

Trip

ura

TSE

CL

100

(311

)(3

01)

109

0(2

90)

(180

)10

90

(247

)(1

38)

Nor

th E

aste

rn T

otal

1,03

074

(3,3

58)

(2,2

76)

1,13

094

(3,7

21)

(2,5

17)

1,13

014

1(4

,007

)(2

,845

)

Nor

ther

nD

elhi

BS

ES

Raj

dhan

i46

023

6554

846

023

(385

)98

460

23(4

93)

(10)

BS

ES

Yam

una

116

6(6

1)61

116

6(1

16)

611

66

(58)

63D

elhi

Tra

nsco

180

6(3

,648

)(3

,463

)3,

632

8(3

,607

)33

3,63

211

(3,5

57)

85N

DP

L36

884

214

665

368

109

392

869

552

7432

495

0P

raga

ti 32

462

202

588

960

6929

61,

325

1,42

484

416

1,92

5In

drap

rast

ha

290

0(1

64)

126

638

0(1

80)

458

638

0(1

21)

517

Har

yana

DH

BV

NL

674

21(7

14)

(20)

806

30(9

96)

(159

)94

627

(1,2

61)

(576

)H

PG

CL

2,40

40

(164

)2,

327

1,29

20

(170

)1,

121

1,85

30

(168

)1,

772

HV

PN

L80

423

(220

)60

687

728

(83)

822

1,01

228

(22)

1,01

8U

HB

VN

L78

922

(1,0

60)

(248

)93

728

(1,5

60)

(596

)1,

046

28(2

,778

)(1

,704

)H

imac

hal P

rade

shH

PS

EB

282

10(2

37)

(32)

334

10(2

63)

(29)

372

10(2

30)

10Ja

mm

u &

Kas

hmir

J&K

PD

CL

591

7(1

60)

153

591

7(1

47)

(49)

591

7(1

10)

(287

)J&

K P

DD

00

(6,7

56)

(6,7

56)

00

(8,1

41)

(8,1

41)

00

(9,4

57)

(9,4

57)

Punj

abP

SE

B2,

946

50(5

,981

)(3

,058

)2,

946

52(7

,370

)(4

,455

)2,

946

54(8

,010

)(5

,139

)R

ajas

than

AV

VN

L39

68

039

351

63

051

263

67

063

9JD

VV

NL

358

870

433

438

970

527

548

880

628

JVV

NL

398

300

417

478

330

501

713

320

740

RR

VP

NL

814

00

787

939

00

921

1,10

40

(719

)37

4R

RV

UN

L2,

459

00

2,39

43,

117

00

3,06

43,

823

0(4

96)

3,28

4U

ttar P

rade

shD

VV

N95

50

(2,5

99)

(1,6

44)

1,26

10

(3,6

21)

(2,3

60)

1,99

60

(4,8

65)

(2,8

69)

MV

VN

490

0(1

,522

)(1

,032

)63

510

(2,5

15)

(1,8

70)

1,62

710

(3,7

16)

(2,0

79)

Pas

h V

VN

808

0(1

,910

)(1

,103

)1,

269

0(2

,835

)(1

,566

)1,

979

0(3

,414

)(1

,435

)P

oorv

VV

N24

30

(4,2

21)

(3,9

78)

1,85

00

(3,4

19)

(1,5

70)

2,67

00

(4,4

83)

(1,8

13)

UP

JVN

L42

40

(249

)17

542

50

(259

)16

642

70

(263

)16

4U

PP

CL

14,3

890

(7,1

70)

7,21

918

,408

0(7

,371

)11

,037

23,6

700

(9,1

82)

14,4

88U

PR

VU

NL

2,93

10

(85)

2,84

63,

937

0(1

62)

3,77

54,

715

0(6

47)

4,06

8K

ES

CO

670

(911

)(8

44)

107

0(1

,261

)(1

,154

)17

80

(1,4

12)

(1,2

34)

Utta

rakh

and

UJV

NL

468

651

31,

106

660

651

(13)

1,27

471

265

14

1,34

4U

t PC

L5

4(7

80)

(772

)5

11(1

,267

)(1

,252

)5

11(1

,736

)(1

,721

)U

t Tra

nsco

660

(39)

2710

30

(40)

6310

30

(53)

50N

orth

ern

Tota

l33

,799

2,00

3(3

8,17

4)(3

,285

)48

,077

2,08

4(4

5,08

8)4,

022

60,4

582,

061

(56,

503)

4,35

0

Annexure - 2.2.0

61

Equi

ty, R

eser

ves,

Acc

umul

ated

Pro

fit/ L

oss

and

Net

wor

thR

s. C

rore

s20

06-0

720

07-0

820

08-0

9

Reg

ion

Stat

eU

tility

Equ

ity R

eser

veA

ccum

ulat

edPr

ofit/

Los

s N

etw

orth

Equ

ity R

eser

veA

ccum

ulat

edPr

ofit/

Los

s N

etw

orth

Equ

ity R

eser

veA

ccum

ulat

edPr

ofit/

Los

s N

etw

orth

Sout

hern

And

hra

Prad

esh

AP

Gen

co2,

107

010

2,11

62,

107

146

522,

304

2,10

728

515

92,

551

AP

Tra

nsco

779

5623

91,

074

779

5627

51,

109

779

5533

71,

171

AP

CP

DC

L72

823

(236

)51

672

825

(224

)52

972

827

(154

)60

1A

PE

PD

CL

121

1727

163

121

2357

199

121

106

6629

1A

PN

PD

CL

275

13(3

7)25

027

514

(31)

257

275

15(2

6)26

3A

PS

PD

CL

359

1471

444

359

1512

649

935

917

137

512

Kar

nata

ka

BE

SC

OM

206

321

340

520

63

226

410

206

0(3

62)

(186

)G

ES

CO

M13

00

1013

213

00

1312

613

00

(186

)(7

5)H

ES

CO

M23

30

5428

723

30

6429

723

3(1

1)(4

85)

(263

)K

PC

L74

32,

182

02,

909

743

2,37

10

3,10

71,

243

2,63

10

3,87

1K

PTC

L73

32

472

673

33

156

883

1,03

33

164

1,18

7M

ES

CO

M10

01

7517

210

011

8318

810

020

4215

4C

HE

SC

OM

292

941

792

991

792

(212

)(1

30)

Ker

ala

KS

EB

1,55

317

481

12,

491

1,55

313

31,

028

2,67

61,

553

411,

245

2,80

3Pu

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Annexure - 2.2.0

62

Break up of Capital EmployedRs. Crores

2006-07

Region State Utility NetworthState Govt.

Loans

Loan from FIs/ Banks/

Bonds Other Loans

Grants towards

Capital AssetsConsumer

ContributionTotal Capital

EmployedEastern Bihar BSEB (1,588) 7,786 1,467 0 130 23 7,818

Jharkhand JSEB 942 4,335 210 0 451 81 6,019Orissa CESCO (796) 37 375 600 12 101 329

GRIDCO (333) 1,366 1,351 26 0 0 2,410NESCO (521) 98 11 334 0 131 52OHPC 634 1,783 255 0 2,671OPGCL 795 0 51 0 846SESCO (571) 79 21 242 44 90 (94)WESCO (298) 96 5 322 0 99 224OPTCL 260 85 1,408 32 179 101 2,064

Sikkim Sikkim PDWest Bengal WBPDCL 2,880 2,763 1,891 0 7,535

WBSEB (9,310) 11,228 1,423 12 732 1,110 5,196WBSEDCLWBSETCL

Eastern Total (7,905) 29,656 8,470 1,567 1,547 1,736 35,072

North Eastern Arunachal Pradesh Arunachal PD (556) 0 0 61 0 0 (495)Assam ASEB (7) 15 0 0 0 0 8

APGCL 420 62 293 0 134 909AEGCL 39 86 104 0 91 0 321CAEDCL 5 103 12 0 65 33 217LAEDCL 38 117 16 0 129 37 336UAEDCL 5 89 18 0 85 31 228

Manipur Manipur PD (896) 0 0 96 0 0 (800)Meghalaya MeSEB (221) 441 553 0 203 46 1,022Mizoram Mizoram PD (304) 0 0 0 0 0 (304)Nagaland Nagaland PD (498) 0 121 0 0 5 (372)Tripura TSECL (301) 0 0 0 0 0 (301)

North Eastern Total (2,276) 913 1,116 156 708 151 769

Northern Delhi BSES Rajdhani 548 18 1,590 0 16 229 2,402BSES Yamuna 61 16 928 0 13 96 1,114Delhi Transco (3,463) 4,078 132 34 0 0 782NDPL 665 0 771 0 8 69 1,514Pragati 588 0 456 0 1,044Indraprastha 126 160 13 263 562

Haryana DHBVNL (20) 1 886 0 47 349 1,264HPGCL

1,121 21 5,075 14 0 6,231HVPNL 606 0 2,525 0 0 46 3,178UHBVNL (248) 45 1,738 0 0 104 1,638

Himachal Pradesh HPSEB (32) 566 2,628 0 399 206 3,766Jammu & Kashmir J&K PDCL 153 1,916 1,770 0 905 4,743

J&K PDD (6,756) 0 160 0 0 0 (6,596)Punjab PSEB (3,058) 3,712 7,573 0 659 1,934 10,821Rajasthan AVVNL 393 170 2,551 0 122 467 3,704

JDVVNL 433 376 2,349 0 126 684 3,969JVVNL 417 187 2,967 0 167 595 4,333RRVPNL 787 204 3,225 0 30 97 4,344RRVUNL 2,394 138 5,309 0 7,841

Uttar Pradesh DVVN (1,644) 85 1,105 1 114 227 (113)MVVN (1,032) 159 1,129 3 298 223 779Pash VVN (1,103) 131 1,177 0 108 337 651Poorv VVN (3,978) 28 1,105 0 77 516 (2,254)UPJVNL 175 152 88 85 25 525UPPCL 7,219 744 6,810 641 273 67 15,755UPRVUNL 2,846 241 3,231 0 258 6,577KESCO (844) 247 45 26 10 66 (449)

Uttarakhand UJVNL 1,106 46 1,057 16 110 2,335Ut PCL (772) 719 371 127 602 248 1,294Ut Transco 27 189 347 0 37 0 599

Northern Total (3,285) 14,349 59,112 1,212 4,401 6,560 82,350

Annexure - 2.2.1

63


2006-07

Region State Utility NetworthState Govt.

Loans


Bonds Other Loans

Grants towards



EmployedSouthern Andhra Pradesh AP Genco 2,116 34 5,919 45 8,113

AP Transco 1,074 38 1,858 5 27 98 3,100APCPDCL 516 57 1,185 0 176 522 2,456APEPDCL 163 53 655 0 20 365 1,256APNPDCL 250 37 817 0 15 230 1,349APSPDCL 444 137 1,472 30 21 439 2,542

Karnataka BESCOM 405 66 645 0 110 358 1,584GESCOM 132 22 348 0 62 49 614HESCOM 287 100 761 0 126 128 1,402KPCL 2,909 1 4,836 30 7,775KPTCL 726 9 2,111 0 11 54 2,912MESCOM 172 2 217 0 83 48 521CHESCOM 41 35 154 0 157 64 451

Kerala KSEB 2,491 0 2,571 0 417 1,478 6,958Puducherry Puducherry PCL 198 0 0 0 198

Puducherry PD 328 0 0 0 0 0 328Tamil Nadu TNEB (4,418) 0 11,600 0 1,293 2,599 11,076

Southern Total 7,833 592 35,148 110 2,519 6,430 52,633

Western Chattisgarh CSEB 1,880 911 1,587 0 956 154 5,488Goa Goa PD 694 0 57 0 0 0 751Gujarat GSECL 2,256 87 3,130 0 31 5,505

DGVCL 320 51 603 3 5 302 1,283MGVCL 301 77 450 0 42 210 1,080PGVCL 912 301 987 0 29 400 2,629UGVCL 462 94 752 3 35 185 1,531GETCO 1,612 90 2,051 0 90 14 3,857GUVNL 1,757 414 2,433 26 0 0 4,630

Madhya Pradesh MPPGCL 2,004 207 2,562 0 4,773MPPTCL 1,077 1,259 480 0 0 0 2,815MP Madhya Kshetra VVCL (367) 50 359 536 0 11 589MP Paschim Kshetra VVCL 301 712 484 0 15 7 1,520MP Purv Kshetra VVCL (112) 420 463 0 50 9 830

Maharashtra MSEDCL 2,588 446 3,349 0 672 736 7,791MSPGCL 3,275 284 3,134 0 13 0 6,706MSPTCL 3,133 0 1,941 0 69 61 5,204

Western Total 22,093 5,403 24,824 567 2,007 2,089 56,983

Grand Total 16,461 50,914 128,671 3,612 11,182 16,967 227,808

Annexure - 2.2.1

64




GRIDCONESCOOHPCOPGCLSESCOWESCOOPTCL

Sikkim Sikkim PDWest Bengal WBPDCL

WBSEBWBSEDCLWBSETCL

Eastern Total

North Eastern Arunachal Pradesh Arunachal PDAssam ASEB

APGCLAEGCLCAEDCLLAEDCLUAEDCL


North Eastern Total

Northern Delhi BSES RajdhaniBSES YamunaDelhi TranscoNDPLPragati Indraprastha

Haryana DHBVNLHPGCL

HVPNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDCL

J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNLRRVPNLRRVUNL

Uttar Pradesh DVVNMVVNPash VVNPoorv VVNUPJVNLUPPCLUPRVUNLKESCO

Uttarakhand UJVNLUt PCLUt Transco

Northern Total

2007-08

NetworthState Govt.

Loans


Bonds Other Loans

Grants towards



Employed(2,173) 8,708 1,280 0 172 28 8,015

(114) 4,682 210 0 451 85 5,314(852) 0 1,100 0 44 175 467233 1,275 804 0 0 0 2,313

(496) 98 11 297 0 164 74835 1,743 204 0 2,782958 0 31 0 990

(596) 79 5 215 44 97 (155)(351) 96 14 286 0 113 157258 87 1,290 39 179 110 1,962

3,639 2,940 2,372 0 8,951

1,841 2,274 2,644 12 44 180 6,995922 1,097 976 0 0 0 2,994

4,104 23,079 10,943 848 934 953 40,860

(638) 0 0 60 0 0 (578)57 12 0 0 0 0 69

419 72 381 0 150 1,023(2) 147 122 0 324 0 591

(26) 109 14 0 175 30 30226 123 18 0 236 41 443

(14) 95 19 0 188 31 320(1,013) 0 0 88 0 0 (925)

(217) 466 661 0 337 49 1,296(348) 0 0 0 0 0 (348)(579) 0 111 0 0 5 (463)(180) 0 0 0 0 0 (180)

(2,517) 1,024 1,326 148 1,410 156 1,549

98 18 1,908 0 15 322 2,3616 15 1,248 0 12 134 1,415

33 556 0 29 0 0 617869 0 802 0 8 104 1,782

1,325 0 388 0 1,713458 216 38 213 925

(159) 62 1,251 0 42 399 1,594

1,772 0 5,687 5 0 7,464822 0 2,474 0 0 49 3,345

(596) 46 2,813 0 0 192 2,456(29) 559 2,779 0 402 232 3,943(49) 2,191 2,038 0 1,049 5,228

(8,141) 0 142 0 0 0 (7,999)(4,455) 2,350 10,896 0 793 2,150 11,734

512 224 4,523 0 0 0 5,259527 412 3,621 0 176 759 5,494501 241 4,546 0 225 815 6,329921 204 3,298 0 30 103 4,556

3,064 138 6,588 0 9,790(2,360) 78 913 1 142 293 (932)(1,870) 143 1,055 3 294 254 (121)(1,566) 132 918 0 71 415 (30)(1,570) 55 584 3 106 283 (540)

166 163 100 85 25 53911,037 761 7,825 673 257 101 20,6533,775 254 3,200 0 16 7,245

(1,154) 248 62 23 10 68 (744)1,274 145 1,244 51 107 2,821

(1,252) 823 330 127 799 334 1,16063 189 353 0 80 0 684

4,022 10,222 71,625 1,212 4,658 7,006 98,746

Annexure - 2.2.2

65


Region State UtilitySouthern Andhra Pradesh AP Genco

AP TranscoAPCPDCLAPEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMGESCOMHESCOMKPCLKPTCLMESCOMCHESCOM

Kerala KSEBPuducherry Puducherry PCL

Puducherry PDTamil Nadu TNEB

Southern Total

Western Chattisgarh CSEBGoa Goa PDGujarat GSECL

DGVCLMGVCLPGVCLUGVCLGETCOGUVNL

Madhya Pradesh MPPGCLMPPTCLMP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCL

Maharashtra MSEDCLMSPGCLMSPTCL

Western Total

Grand Total

2007-08

NetworthState Govt.

Loans


Bonds Other Loans

Grants towards



Employed2,304 47 7,090 0 9,4411,109 25 1,944 5 27 170 3,282

529 54 1,396 0 228 655 2,862199 62 766 0 18 425 1,471257 33 1,012 0 0 273 1,575499 53 1,738 30 102 499 2,921410 71 446 0 207 496 1,630126 23 455 0 148 57 809297 93 1,043 0 232 151 1,815

3,107 1 4,958 24 8,090883 9 3,227 0 11 111 4,241188 2 201 0 84 58 53391 34 124 0 136 80 464

2,676 0 1,916 0 458 1,624 6,673208 0 0 0 208349 0 0 0 0 0 349

(7,076) 0 14,611 0 1,381 3,039 11,9556,157 507 40,927 60 3,032 7,638 58,320

2,357 908 2,079 0 1,040 192 6,577833 0 62 0 0 0 895

2,415 4 3,572 0 70 6,060322 48 610 0 2 280 1,263304 76 486 0 79 159 1,103914 293 965 0 29 378 2,580462 93 799 4 121 129 1,608

1,642 0 2,215 0 142 82 4,0812,572 415 2,754 4 0 0 5,7452,968 21 2,858 0 5,8471,139 1,936 81 0 0 0 3,156(733) 88 576 536 9 16 493(217) 817 789 0 51 23 1,463(639) 513 717 0 157 16 764

2,832 603 3,679 7 1,051 1,119 9,2903,896 253 5,028 0 0 0 9,1773,408 0 2,487 0 149 228 6,271

24,474 6,069 29,757 551 2,900 2,623 66,372

36,239 40,902 154,577 2,819 12,933 18,376 265,847

Annexure - 2.2.2

66




GRIDCONESCOOHPCOPGCLSESCOWESCOOPTCL


WBSEBWBSEDCLWBSETCL

Eastern Total

North Eastern Arunachal Pradesh Arunachal PDAssam ASEB

APGCLAEGCLCAEDCLLAEDCLUAEDCL


North Eastern Total

Northern Delhi BSES RajdhaniBSES YamunaDelhi TranscoNDPLPragati Indraprastha

Haryana DHBVNLHPGCL

HVPNLUHBVNL

Himachal Pradesh HPSEBJammu & Kashmir J&K PDCL

J&K PDDPunjab PSEBRajasthan AVVNL

JDVVNLJVVNLRRVPNLRRVUNL

Uttar Pradesh DVVNMVVNPash VVNPoorv VVNUPJVNLUPPCLUPRVUNLKESCO

Uttarakhand UJVNLUt PCLUt Transco

Northern Total

2008-09

NetworthState Govt.

Loans


Bonds Other Loans

Grants towards



Employed(3,178) 9,876 1,370 0 486 37 8,591

(354) 5,174 247 0 451 91 5,610(938) 65 447 593 19 135 322332 1,185 840 0 0 0 2,357

(545) 98 11 268 47 214 91853 977 921 0 2,751949 0 18 0 967

(491) 79 5 195 0 17 (195)(340) 96 18 250 0 139 162265 316 1,095 -99 180 113 1,870

3,957 3,214 2,983 0 10,155

1,980 2,249 2,573 0 154 371 7,3271,210 1,162 1,023 0 0 0 3,3953,700 24,492 11,551 1,207 1,336 1,117 43,403

(686) 0 0 55 0 0 (631)35 0 0 0 0 0 35

407 87 371 0 144 1,0088 197 97 0 424 0 725

(38) 124 15 0 421 39 56020 140 19 0 470 49 699

(20) 108 20 0 332 32 473(1,154) 0 0 83 0 0 (1,071)

(210) 496 769 0 537 53 1,644(422) 0 0 0 0 0 (422)(646) 0 99 0 0 5 (543)(138) 0 0 0 0 0 (138)

(2,845) 1,151 1,390 138 2,327 177 2,338

(10) 17 2,180 0 14 294 2,49563 15 1,228 0 11 150 1,46785 604 0 24 0 0 713

950 0 895 0 7 154 2,0061,925 0 321 0 2,245

517 225 63 175 981(576) 57 2,327 0 68 468 2,343

2,327 0 4,881 6 0 7,214

1,018 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 3,855(287) 2,250 2,269 0 1,583 5,815

(9,457) 0 127 0 0 0 (9,330)(5,139) 2,298 13,518 0 1,048 2,222 13,946

639 314 7,514 0 0 0 8,467628 473 5,967 0 0 0 7,068740 331 6,835 0 285 960 9,152374 204 4,365 0 26 183 5,152

3,284 138 7,383 0 10,805(2,869) 78 1,041 1 203 389 (1,156)(2,079) 143 1,186 3 357 296 (94)(1,435) 132 1,043 0 86 523 349(1,813) 55 552 3 119 362 (722)

164 173 112 85 25 55914,488 761 9,706 704 479 118 26,2554,068 262 4,486 0 15 8,831

(1,234) 249 185 23 10 70 (699)1,344 198 1,175 99 108 2,924

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

4,350 10,674 90,041 1,249 5,881 7,142 119,337

Annexure - 2.2.3

67


Region State UtilitySouthern Andhra Pradesh AP Genco

AP TranscoAPCPDCLAPEPDCLAPNPDCLAPSPDCL

Karnataka BESCOMGESCOMHESCOMKPCLKPTCLMESCOMCHESCOM

Kerala KSEBPuducherry Puducherry PCL

Puducherry PDTamil Nadu TNEB

Southern Total

Western Chattisgarh CSEBGoa Goa PDGujarat GSECL

DGVCLMGVCLPGVCLUGVCLGETCOGUVNL

Madhya Pradesh MPPGCLMPPTCLMP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCL

Maharashtra MSEDCLMSPGCLMSPTCL

Western Total

Grand Total

2008-09

NetworthState Govt.

Loans


Bonds Other Loans

Grants towards



Employed2,551 41 9,141 0 11,7321,171 23 1,896 5 27 408 3,531

601 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(75) 87 509 0 177 74 772

(263) 108 1,500 0 341 179 1,8653,871 1 6,612 19 10,5031,187 8 4,465 0 11 125 5,796

154 23 289 0 114 74 654(130) 99 115 0 122 100 307

2,803 0 1,338 0 622 1,882 6,644133 0 0 0 133267 0 0 0 0 0 267

(13,105) 0 21,502 0 1,399 3,465 13,26144 697 57,059 40 3,434 9,214 70,488

3,127 918 1,945 0 1,058 215 7,263991 0 49 0 0 0 1,040

2,755 5 4,895 0 64 7,720521 46 592 0 1 408 1,568484 74 466 0 232 122 1,378

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

1,730 0 2,518 0 165 146 4,5602,948 378 2,906 4 0 0 6,2352,696 24 3,065 0 5,7851,310 1,826 248 0 0 0 3,383

(1,453) 129 1,651 0 104 94 526(1,155) 595 1,334 0 168 109 1,051(1,597) 398 1,230 0 270 65 3652,424 591 3,834 21 1,464 1,526 9,8604,371 221 8,539 0 0 0 13,1313,495 0 2,810 0 176 304 6,784

24,402 5,576 37,875 24 3,994 3,589 75,461

29,652 42,589 197,916 2,658 16,972 21,240 311,027

Annexure - 2.2.3

68

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SESCO

WESCO

OPTCL

Sikkim PD

WBPDCL

WBSEDCL

WBSETCL

Arunachal PD

ASEB

APGCL

AEGCL

CAEDCL

LAEDCL

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Manipur PD

MeSEB

Mizoram PD

Nagaland PD

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JDVVNL

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Gra

nts

tow

ards

Cap

ital A

sset

s20

08-0

9 -

Con

sum

er C

ontri

butio

n

71

Cap

ital E

mpl

oyed

for t

he Y

ear 2

008-

09

Wes

tern

Reg

ion

(4,0

00)

(2,0

00)0

2,00

0

4,00

0

6,00

0

8,00

0

10,0

00

12,0

00

14,0

00CSEB

Goa PD

GSECL

DGVCL

MGVCL

PGVCL

UGVCL

GETCO

GUVNL

MPPGCL

MPPTCL

MP Madhya Kshetra VVCL



MSEDCL

MSPGCL

MSPTCL

Wes

tern

Rs. Crores

2008

-09

- N

etw

orth

2008

-09

- S

tate

Gov

t. Lo

ans

2008

-09

- Lo

an fr

om F

Is/ B

anks

/ Bon

ds20

08-0

9 -

Oth

er L

oans

2008

-09

- G

rant

s to

war

ds C

apita

l Ass

ets

2008

-09

- C

onsu

mer

Con

tribu

tion

72

Net Fixed AssetsRs. Crores

Region State Utility 2006-07 2007-08 2008-09Eastern Bihar BSEB 612 734 816

Jharkhand JSEB 1,049 1,521 1,779Orissa CESCO 391 344 330

GRIDCO 0 0 1NESCO 348 360 431OHPC 1,872 1,762 1,870OPGCL 319 280 235SESCO 238 242 255WESCO 347 353 367OPTCL 1,142 1,239 1,272

Sikkim Sikkim PDWest Bengal WBPDCL 2,592 2,493 6,450

WBSEB 4,726WBSEDCL 6,494 6,939WBSETCL 2,211 2,450

Eastern Total 13,635 18,032 23,192

North Eastern Arunachal Pradesh Arunachal PD 1,112 1,112 1,150Assam ASEB 0 0 0

APGCL 600 556 560AEGCL 74 98 62CAEDCL 68 95 283LAEDCL 110 156 341UAEDCL 113 111 208

Manipur Manipur PD 481 625 715Meghalaya MeSEB 266 276 285Mizoram Mizoram PD 912 998 960Nagaland Nagaland PD 409 371 445Tripura TSECL 700 827 980

North Eastern Total 4,846 5,225 5,990

Northern Delhi BSES Rajdhani 2,008 2,111 2,387BSES Yamuna 977 1,152 1,343Delhi Transco 566 633 722NDPL 1,370 1,450 1,688Pragati 796 744 694Indraprastha 300 295 283

Haryana DHBVNL 852 1,192 1,449HPGCL 4,373

2,689 2,464HVPNL 1,413 1,614 1,849UHBVNL 843 1,161 1,683

Himachal Pradesh HPSEB 3,091 3,012 3,622Jammu & Kashmir J&K PDCL 4,104 4,801 5,112

J&K PDD 1,892 2,023 2,287Punjab PSEB 8,643 9,006 9,068Rajasthan AVVNL 1,808 2,689 3,561

JDVVNL 1,725 2,231 2,747JVVNL 2,183 3,370 4,036RRVPNL 2,329 2,805 3,542RRVUNL 4,198 5,037 4,873

Uttar Pradesh DVVN 858 940 1,122MVVN 576 1,264 1,019Pash VVN 1,313 1,418 1,643Poorv VVN 1,043 1,035 1,128UPJVNL 89 78 69UPPCL 2,890 3,032 3,253UPRVUNL 2,553 3,096 2,804KESCO 161 144 128

Uttarakhand UJVNL 220 1,998 1,942Ut PCL 840 1,037 1,140Ut Transco 226 255 212

Northern Total 52,557 62,086 69,778

Annexure - 2.3.0

73

Net Fixed AssetsRs. Crores


AP Transco 2,938 3,244 3,424APCPDCL 1,627 2,030 2,396APEPDCL 1,018 1,240 1,422APNPDCL 958 998 1,300APSPDCL 1,550 2,265 2,253

Karnataka BESCOM 1,542 1,933 2,560GESCOM 445 600 888HESCOM 961 1,261 1,719KPCL 3,339 4,998 4,989KPTCL 2,705 3,675 4,907MESCOM 339 418 601CHESCOM 384 469 551



Southern Total 43,781 51,648 56,001

Western Chattisgarh CSEB 1,434 3,886 4,455Goa Goa PD 195 214 215Gujarat GSECL 4,746 5,121 5,221

DGVCL 1,094 1,247 1,387MGVCL 999 1,143 1,360PGVCL 2,366 2,591 2,932UGVCL 1,452 1,607 1,731GETCO 3,956 4,376 4,805GUVNL 34 173 150

Madhya Pradesh MPPGCL 2,793 2,524 4,229MPPTCL 1,931 1,894 2,077MP Madhya Kshetra VVCL 347 631 910MP Paschim Kshetra VVCL 688 740 701MP Purv Kshetra VVCL 488 580 757

Maharashtra MSEDCL 4,227 4,959 6,021MSPGCL 3,324 4,596 6,099MSPTCL 4,215 4,568 4,831

Western Total 34,287 40,850 47,882

Grand Total 149,107 177,842 202,843

Annexure - 2.3.0

74

Work in ProgressRs. Crores


Jharkhand JSEB 0 0 0Orissa CESCO 55 67 25

GRIDCO 0 0 0NESCO 43 52 15OHPC 245 261 47OPGCL 18 26 39SESCO 86 74 35WESCO 44 34 17OPTCL 824 722 671

Sikkim Sikkim PD 0 0 0West Bengal WBPDCL 3,622 5,077 2,587

WBSEB 4,973WBSEDCL 531 566WBSETCL 838 971

Eastern Total 10,743 8,491 5,908

North Eastern Arunachal Pradesh Arunachal PD 0 0 0Assam ASEB 0 0 0

APGCL 198 282 385AEGCL 179 324 450CAEDCL 320 295 111LAEDCL 365 393 252UAEDCL 232 259 228

Manipur Manipur PD 0 0 0Meghalaya MeSEB 487 737 1,013Mizoram Mizoram PD 72 109 85Nagaland Nagaland PD 0 0 0Tripura TSECL 0 0 0


Northern Delhi BSES Rajdhani 323 309 227BSES Yamuna 269 186 119Delhi Transco 146 57 90NDPL 293 327 331Pragati 3 6 520Indraprastha 1 13 14

Haryana DHBVNL 83 385 707HPGCL 2,643

1,698 2,959HVPNL 278 543 930UHBVNL 252 537 579

Himachal Pradesh HPSEB 1,108 1,099 998Jammu & Kashmir J&K PDCL 0 0 0

J&K PDD 658 854 1,305Punjab PSEB 3,281 3,785 4,907Rajasthan AVVNL 190 698 896

JDVVNL 221 443 621JVVNL 500 722 1,399RRVPNL 536 656 1,320RRVUNL 2,451 3,949 5,569

Uttar Pradesh DVVN 317 405 533MVVN 857 411 630Pash VVN 292 487 543Poorv VVN 463 723 779UPJVNL 12 15 15UPPCL 700 1,105 1,588UPRVUNL 1,574 2,116 3,296KESCO 53 109 151

Uttarakhand UJVNL 1,772 395 410Ut PCL 667 629 708Ut Transco 364 385 448

Northern Total 19,361 24,308 32,276

Annexure - 2.4.0

75

Work in ProgressRs. Crores


AP Transco 521 431 512APCPDCL 650 620 610APEPDCL 187 187 194APNPDCL 399 463 323APSPDCL 680 347 749

Karnataka BESCOM 77 176 138GESCOM 121 174 144HESCOM 115 232 48KPCL 2,152 564 1,347KPTCL 689 1,515 1,586MESCOM 45 56 65CHESCOM 48 44 63



Southern Total 12,656 12,945 17,978

Western Chattisgarh CSEB 3,176 1,587 2,019Goa Goa PD 0 0 0Gujarat GSECL 1,051 1,452 3,137

DGVCL 9 13 8MGVCL 67 73 56PGVCL 86 96 140UGVCL 7 9 10GETCO 580 464 673GUVNL 101 0 0

Madhya Pradesh MPPGCL 2,397 3,041 1,446MPPTCL 543 480 722MP Madhya Kshetra VVCL 608 426 382MP Paschim Kshetra VVCL 829 915 1,001MP Purv Kshetra VVCL 498 529 556

Maharashtra MSEDCL 1,447 1,685 1,976MSPGCL 2,954 3,691 6,114MSPTCL 930 1,175 1,856

Western Total 15,283 15,636 20,096

Grand Total 59,895 63,780 78,781

Annexure - 2.4.0

76

Capital ExpenditureRs. Crores

Region State Utility 2006-07 2007-08 2008-09Eastern Bihar BSEB (46) 151 264

Jharkhand JSEB 211 780 409Orissa CESCO 136 (27) 70

GRIDCO 0 0 1NESCO 24 41 56OHPC 99 24 12OPGCL 3 26 25SESCO 13 6 (7)WESCO 21 15 18OPTCL 109 104 92

Sikkim Sikkim PD 0 0 0West Bengal WBPDCL 2,241 1,495 1,603

WBSEB 1,819WBSEDCL 1,018 739WBSETCL 671 459

Eastern Total 4,628 4,304 3,740

North Eastern Arunachal Pradesh Arunachal PD 8 20 18Assam ASEB 0 0 0

APGCL 192 (71) 151AEGCL 93 191 132CAEDCL 145 17 27LAEDCL 144 99 68UAEDCL 103 47 80

Manipur Manipur PD 106 201 150Meghalaya MeSEB 210 274 301Mizoram Mizoram PD 55 123 (61)Nagaland Nagaland PD 68 (22) 75Tripura TSECL 39 156 184


Northern Delhi BSES Rajdhani 203 239 366BSES Yamuna 281 164 208Delhi Transco 50 28 176NDPL 258 238 325Pragati 18 4 518Indraprastha 28 44 26

Haryana DHBVNL 266 749 721HPGCL 2,015

1,544 1,313HVPNL 292 518 680UHBVNL 373 702 639

Himachal Pradesh HPSEB 272 (1) 606Jammu & Kashmir J&K PDCL 561 716 328

J&K PDD 229 331 723Punjab PSEB 1,880 1,510 1,845Rajasthan AVVNL 600 1,320 1,141

JDVVNL 603 734 787JVVNL 922 1,387 1,435RRVPNL 655 715 1,508RRVUNL 1,600 2,551 1,704

Uttar Pradesh DVVN 367 338 446MVVN 326 305 98Pash VVN 369 472 366Poorv VVN 157 524 162UPJVNL 2 3 1UPPCL 835 755 875UPRVUNL 780 1,479 1,330KESCO 44 45 50

Uttarakhand UJVNL 305 412 28Ut PCL 482 275 237Ut Transco 183 78 67

Northern Total 14,486 17,949 19,409

Annexure - 2.5.0

77

Capital ExpenditureRs. Crores


AP Transco 499 482 553APCPDCL 389 607 616APEPDCL 230 252 343APNPDCL 233 223 298APSPDCL 670 535 617

Karnataka BESCOM 332 567 675GESCOM 187 219 281HESCOM 118 451 289KPCL 1,065 434 1,147KPTCL 775 1,915 1,486MESCOM 38 99 210CHESCOM 137 98 120

Kerala KSEB 537 374 645Puducherry Puducherry PCL 0 1 7


Southern Total 9,104 11,375 13,148

Western Chattisgarh CSEB 1,566 988 1,241Goa Goa PD 37 33 18Gujarat GSECL 636 1,012 2,145

DGVCL 259 220 210MGVCL 229 207 271PGVCL 306 376 544UGVCL 213 247 225GETCO 391 476 823GUVNL 75 44 6

Madhya Pradesh MPPGCL 930 838 371MPPTCL 342 208 620MP Madhya Kshetra VVCL 109 164 312MP Paschim Kshetra VVCL 158 213 267MP Purv Kshetra VVCL 116 225 333

Maharashtra MSEDCL 1,467 1,513 1,984MSPGCL 1,576 2,220 4,214MSPTCL 488 1,115 1,241

Western Total 8,897 10,098 14,823

Grand Total 38,278 44,762 52,244

Annexure - 2.5.0

78

Deb

tors

for S

ale

of P

ower

(Rs.

Cro

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and

No.

of D

ays)

Fo

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Annexure - 2.6.1

79

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Annexure - 2.6.1

80

Deb

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UV

NL

123

425

07

125

3M

adhy

a Pr

ades

hM

PP

GC

L71

1141

366

396

57M

PP

TCL

236

3762

219

862

524

7M

ahar

asht

raM

SP

GC

L1,

612

631,

775

802,

686

105

MS

PTC

L42

811

014

834

169

33W

este

rn T

otal

2,84

630

04,

029

514

5,48

064

1

Gra

nd T

otal

26,9

585,

740

33,7

716,

907

41,7

007,

524

Annexure - 2.6.2

81

Cre

dito

rs fo

r Pur

chas

e of

Pow

er (R

s. C

rore

s an

d N

o. o

f Day

s) fo

r Dis

com

s20

06-0

720

07-0

820

08-0

9

Reg

ion

Stat

eU

tility

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)Ea

ster

nO

rissa

CE

SC

O1,

253

700

667

375

775

406

NE

SC

O13

510

515

281

193

109

SE

SC

O31

5526

5463

119

WE

SC

O11

368

209

8124

378

Wes

t Ben

gal

WB

SE

DC

L30

023

619

40Ea

ster

n To

tal

1,53

192

81,

353

615

1,89

475

2

Nor

th E

aste

rnA

ssam

CA

ED

CL

124

255

3035

319

331

LAE

DC

L56

6197

7136

24U

AE

DC

L64

8613

112

814

914

7N

orth

Eas

tern

Tot

al24

440

225

823

450

450

2

Nor

ther

nD

elhi

BS

ES

Raj

dhan

i0

00

00

0B

SE

S Y

amun

a0

00

00

0N

DP

L5

112

725

114

23H

arya

naD

HB

VN

L40

153

538

5480

173

UH

BV

NL

625

8344

544

699

56R

ajas

than

AV

VN

L75

211

973

183

889

80JD

VV

NL

735

130

102

1312

812

JVV

NL

469

6421

221

547

38U

ttar P

rade

shD

VV

N2,

719

386

4,62

260

75,

580

632

MV

VN

1,32

124

18,

314

1368

2,26

434

6P

ash

VV

N1,

059

106

2,04

417

62,

635

215

Poo

rv V

VN

446

620

00

0K

ES

CO

1,12

768

01,

322

719

1,41

272

4U

ttara

khan

dU

t PC

L95

740

31,

206

362

140

30N

orth

ern

Tota

l10

,616

2327

19,6

6334

7215

,208

2229

Sout

hern

And

hra

Prad

esh

AP

CP

DC

L93

969

00

00

AP

EP

DC

L22

142

205

3334

342

AP

NP

DC

L38

777

350

5957

566

AP

SP

DC

L50

372

417

5156

449

Kar

nata

ka

BE

SC

OM

562

4589

066

1,13

368

GE

SC

OM

569

217

496

156

773

217

HE

SC

OM

618

172

460

120

876

166

ME

SC

OM

263

138

229

119

291

120

CH

ES

CO

M35

815

457

225

187

729

4So

uthe

rn T

otal

4,41

998

43,

618

855

5,43

310

23

Wes

tern

Guj

arat

DG

VC

L0

00

00

0M

GV

CL

00

00

00

PG

VC

L2

00

00

0U

GV

CL

00

00

00

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

697

123

864

139

1,32

416

9M

P P

asch

im K

shet

ra V

VC

L59

993

658

8267

676

MP

Pur

v K

shet

ra V

VC

L86

516

91,

023

169

1,57

821

1M

ahar

asht

raM

SE

DC

L1,

105

252,

955

633,

707

66W

este

rn T

otal

3,26

941

05,

500

455

7,28

552

3

Gra

nd T

otal

20,0

7950

5230

,393

5631

30,3

2450

29

Annexure - 2.7.1

82

Cre

dito

rs fo

r Pur

chas

e of

Pow

er (R

s. C

rore

s an

d N

o. o

f Day

s)

For u

tiliti

es s

ellin

g di

rect

ly to

con

sum

ers

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)Ea

ster

nB

ihar

BS

EB

193

4729

165

189

36Jh

arkh

and

JSE

B62

216

81,

244

281

1,11

521

3O

rissa

CE

SC

O1,

253

700

667

375

775

406

NE

SC

O13

510

515

281

193

109

SE

SC

O31

5526

5463

119

WE

SC

O11

368

209

8124

378

Sikk

imS

ikki

m P

D0

00

Wes

t Ben

gal

WB

SE

B2,

997

278

WB

SE

DC

L30

023

619

40Ea

ster

n To

tal

5,34

314

212,

888

961

3,19

910

00

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D0

00

00

0A

ssam

CA

ED

CL

124

255

3035

319

331

LAE

DC

L56

6197

7136

24U

AE

DC

L64

8613

112

814

914

7M

anip

urM

anip

ur P

D0

00

00

0M

egha

laya

MeS

EB

6610

089

161

133

240

Miz

oram

Miz

oram

PD

00

00

00

Nag

alan

dN

agal

and

PD

00

00

00

Trip

ura

TSE

CL

00

00

00

Nor

th E

aste

rn T

otal

310

503

347

395

636

742

Nor

ther

nD

elhi

BS

ES

Raj

dhan

i0

00

00

0B

SE

S Y

amun

a0

00

00

0N

DP

L5

112

725

114

23H

arya

naD

HB

VN

L40

153

538

5480

173

UH

BV

NL

625

8344

544

699

56H

imac

hal P

rade

shH

PS

EB

421

123

353

8474

914

0Ja

mm

u &

Kas

hmir

J&K

PD

D50

411

953

110

623

147

Punj

abP

SE

B16

214

490

3038

527

Raj

asth

anA

VV

NL

752

119

731

8388

980

JDV

VN

L73

513

010

213

128

12JV

VN

L46

964

212

2154

738

Utta

r Pra

desh

DV

VN

2,71

938

64,

622

607

5,58

063

2M

VV

N1,

321

241

8,31

413

682,

264

346

Pas

h V

VN

1,05

910

62,

044

176

2,63

521

5P

oorv

VV

N44

662

00

00

KE

SC

O1,

127

680

1,32

271

91,

412

724

Utta

rakh

and

Ut P

CL

957

403

1,20

636

214

030

Nor

ther

n To

tal

11,7

0525

8221

,037

3692

16,5

7324

44

Annexure - 2.7.2

83

Cre

dito

rs fo

r Pur

chas

e of

Pow

er (R

s. C

rore

s an

d N

o. o

f Day

s)

For u

tiliti

es s

ellin

g di

rect

ly to

con

sum

ers

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)

Cre

dito

rs fo

r pu

rcha

se o

f po

wer

(Rs.

Cro

res)

Cre

dito

rs fo

r pu

rcha

se o

f pow

er

(No.

of d

ays

purc

hase

)So

uthe

rnA

ndhr

a Pr

ades

hA

PC

PD

CL

939

690

00

0A

PE

PD

CL

221

4220

533

343

42A

PN

PD

CL

387

7735

059

575

66A

PS

PD

CL

503

7241

751

564

49K

arna

taka

B

ES

CO

M56

245

890

661,

133

68G

ES

CO

M56

921

749

615

677

321

7H

ES

CO

M61

817

246

012

087

616

6M

ES

CO

M26

313

822

911

929

112

0C

HE

SC

OM

358

154

572

251

877

294

Ker

ala

KS

EB

417

9447

482

552

59Pu

duch

erry

Pud

uche

rry

PD

00

00

00

Tam

il N

adu

TNE

B1,

358

501,

060

3295

824

Sout

hern

Tot

al6,

194

1128

5,15

396

96,

942

1106

Wes

tern

Cha

ttisg

arh

CS

EB

8730

137

3216

243

Goa

Goa

PD

00

00

00

Guj

arat

DG

VC

L0

00

00

0M

GV

CL

00

00

00

PG

VC

L2

00

00

0U

GV

CL

00

00

00

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

697

123

864

139

1,32

416

9M

P P

asch

im K

shet

ra V

VC

L59

993

658

8267

676

MP

Pur

v K

shet

ra V

VC

L86

516

91,

023

169

1,57

821

1M

ahar

asht

raM

SE

DC

L1,

105

252,

955

633,

707

66W

este

rn T

otal

3,35

644

05,

636

486

7,44

756

5

Gra

nd T

otal

26,9

0860

7435

,061

6504

34,7

9858

58

Annexure - 2.7.2

84

RoE

, RoN

W (S

ubsi

dy B

ooke

d an

d R

ecd.

Bas

is)

(%)

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

East

ern

Bih

arB

SE

B(5

3.81

)(5

3.81

)(2

6.91

)(2

6.91

)(3

1.61

)(3

1.61

)Jh

arkh

and

JSE

B(3

8.15

)(3

8.15

)(8

96.0

8)(1

011.

36)

(67.

67)

(350

.18)

Oris

saC

ES

CO

(168

.23)

(168

.23)

(15.

37)

(15.

37)

(117

.38)

(117

.38)

(10.

01)

(10.

01)

(81.

88)

(81.

88)

(6.3

5)(6

.35)

GR

IDC

O54

.71

54.7

1(7

1.17

)(7

1.17

)13

0.73

130.

7324

2.56

242.

5622

.67

22.6

729

.59

29.5

9N

ES

CO

21.0

021

.00

(2.6

6)(2

.66)

53.9

253

.92

(7.1

7)(7

.17)

(0.2

7)(0

.27)

(0.0

3)(0

.03)

OH

PC

16.8

116

.81

8.50

8.50

37.8

437

.84

14.5

414

.54

5.48

5.48

2.06

2.06

OP

GC

L34

.72

34.7

221

.42

21.4

234

.41

34.4

117

.60

17.6

022

.72

22.7

211

.73

11.7

3S

ES

CO

(206

.40)

(206

.40)

(13.

62)

(13.

62)

(42.

70)

(42.

70)

(2.7

0)(2

.70)

(96.

01)

(96.

01)

(7.3

6)(7

.36)

WE

SC

O69

.29

69.2

9(1

1.31

)(1

1.31

)(9

9.79

)(9

9.79

)(1

3.82

)(1

3.82

)25

.95

25.9

5(3

.71)

(3.7

1)O

PTC

L(1

.35)

(1.3

5)(0

.31)

(0.3

1)(6

.43)

(6.4

3)(1

.50)

(1.5

0)(2

2.30

)(2

2.30

)(6

.99)

(6.9

9)Si

kkim

Sik

kim

PD

Wes

t Ben

gal

WB

PD

CL

10.4

210

.42

8.86

8.86

5.86

5.86

5.02

5.02

3.52

3.52

2.95

2.95

WB

SE

B(2

57.2

2)(2

57.2

2)(4

2.75

)(4

2.75

)0.

000.

000.

000.

000.

000.

000.

000.

00W

BS

ED

CL

0.00

0.00

0.00

0.00

4.51

4.51

5.45

5.45

1.68

1.68

1.96

1.96

WB

SE

TCL

0.00

0.00

0.00

0.00

8.02

8.02

8.82

8.82

17.1

317

.13

15.6

615

.66

East

ern

Tota

l

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D(1

5.06

)(1

5.06

)(1

2.94

)(1

2.94

)(7

.01)

(7.0

1)A

ssam

AS

EB

(130

.79)

(130

.79)

(192

9.58

)(1

929.

58)

(0.0

0)(0

.00)

(0.0

0)(0

.00)

0.00

0.00

0.00

0.00

AP

GC

L(0

.62)

(0.6

2)(0

.67)

(0.6

7)(1

.13)

(1.1

3)(1

.23)

(1.2

3)(3

.25)

(3.2

5)(3

.64)

(3.6

4)A

EG

CL

(67.

62)

(67.

62)

(172

.73)

(172

.73)

(46.

52)

(46.

52)

(204

4.66

)(2

044.

66)

6.97

6.97

87.4

187

.41

CA

ED

CL

(59.

44)

(59.

44)

(620

.24)

(620

.24)

(64.

39)

(64.

39)

(117

.47)

(117

.47)

(87.

46)

(87.

46)

(110

.00)

(110

.00)

LAE

DC

L(1

5.49

)(1

5.49

)(2

4.14

)(2

4.14

)(3

2.90

)(3

2.90

)(7

4.00

)(7

4.00

)(1

9.63

)(1

9.63

)(5

6.27

)(5

6.27

)U

AE

DC

L(4

1.21

)(4

1.21

)(4

49.3

5)(4

49.3

5)(4

5.84

)(4

5.84

)(1

86.1

8)(1

86.1

8)(2

1.75

)(2

1.75

)(5

9.92

)(5

9.92

)M

anip

urM

anip

ur P

D(1

5.29

)(1

5.29

)(1

1.57

)(1

1.57

)(1

2.20

)(1

2.20

)M

egha

laya

MeS

EB

(46.

52)

(46.

52)

(42.

50)

(42.

50)

0.66

0.66

(0.6

2)(0

.62)

4.86

4.87

(4.6

7)(4

.67)

Miz

oram

Miz

oram

PD

(24.

00)

(24.

00)

(12.

65)

(12.

65)

(17.

55)

(17.

55)

Nag

alan

dN

agal

and

PD

(19.

42)

(19.

42)

(14.

04)

(14.

04)

(10.

46)

(10.

46)

Trip

ura

TSE

CL

233.

4023

3.40

(7.4

0)(7

.40)

19.2

319

.23

(11.

65)

(11.

65)

38.8

738

.87

(30.

82)

(30.

82)

Nor

th E

aste

rn T

otal

(332

0.37

)(3

320.

37)

(248

7.00

)(2

487.

00)

(225

.13)

(225

.13)

Nor

ther

nD

elhi

BS

ES

Raj

dhan

i5.

855.

854.

914.

91(9

7.68

)(9

7.68

)(4

56.5

1)(4

56.5

1)(2

3.58

)(2

3.58

)(1

082.

34)

(108

2.34

)B

SE

S Y

amun

a41

.41

41.4

179

.15

79.1

5(4

7.41

)(4

7.41

)(9

68.3

1)(9

68.3

1)49

.67

49.6

791

.01

91.0

1D

elhi

Tra

nsco

19.3

519

.35

(1.0

1)(1

.01)

1.42

1.42

158.

5215

8.52

1.75

1.75

74.2

774

.27

ND

PL

50.5

950

.59

27.9

827

.98

76.5

276

.52

32.4

232

.42

31.0

631

.06

18.0

618

.06

Pra

gati

36.5

536

.55

20.1

520

.15

8.65

8.65

6.27

6.27

11.3

211

.32

8.38

8.38

Indr

apra

stha

(1

0.26

)(1

0.26

)(2

3.61

)(2

3.61

)(2

.50)

(2.5

0)(3

.49)

(3.4

9)9.

279.

2711

.44

11.4

4H

arya

naD

HB

VN

L(1

6.24

)(1

6.24

)(5

51.7

5)(5

51.7

5)(3

4.10

)(3

4.10

)(1

72.8

1)(1

72.8

1)(2

8.03

)(2

8.03

)(4

6.07

)(4

6.07

)H

PG

CL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.19

0.19

0.19

0.19

0.05

0.05

0.06

0.06

0.11

0.11

0.11

0.11

0.00

0.00

0.00

0.00

HV

PN

L(1

.73)

(1.7

3)(2

.29)

(2.2

9)16

.33

16.3

317

.41

17.4

15.

985.

985.

945.

94U

HB

VN

L(3

7.71

)(3

7.71

)(1

19.9

0)(1

19.9

0)(5

2.81

)(5

2.81

)(8

3.06

)(8

3.06

)(1

16.4

4)(1

16.4

4)(7

1.49

)(7

1.49

)H

imac

hal P

rade

shH

PS

EB

0.67

0.67

(5.7

9)(5

.79)

(7.6

0)(7

.60)

(87.

03)

(87.

03)

8.68

8.68

312.

9431

2.94

Jam

mu

& K

ashm

irJ&

K P

DC

L39

3.25

393.

2512

.85

12.8

525

8.01

258.

01(2

6.23

)(2

6.23

)74

3.34

743.

34(1

2.96

)(1

2.96

)J&

K P

DD

(18.

80)

(18.

80)

(17.

01)

(17.

01)

(13.

92)

(13.

92)

Annexure - 3.1.0

85

RoE

, RoN

W (S

ubsi

dy B

ooke

d an

d R

ecd.

Bas

is)

(%)

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

Nor

ther

nPu

njab

PS

EB

(55.

20)

(55.

20)

(53.

19)

(53.

19)

(47.

17)

(47.

18)

(31.

19)

(31.

20)

(21.

73)

(21.

73)

(12.

46)

(12.

46)

Raj

asth

anA

VV

NL

0.00

(70.

74)

0.00

(71.

12)

0.00

(178

.24)

0.00

(179

.53)

0.00

(362

.80)

0.00

(360

.97)

JDV

VN

L(0

.00)

(67.

53)

(0.0

0)(5

5.77

)0.

00(1

74.0

6)0.

00(1

44.7

9)0.

00(3

79.3

4)0.

00(3

30.9

7)JV

VN

L0.

00(1

9.11

)0.

00(1

8.26

)(0

.00)

(145

.16)

(0.0

0)(1

38.4

3)0.

00(3

11.2

6)0.

00(3

00.0

5)R

RV

PN

L0.

000.

000.

000.

00(0

.00)

0.00

(0.0

0)0.

00(6

5.15

)(6

6.25

)(1

92.2

4)(1

95.4

9)R

RV

UN

L0.

000.

000.

000.

00(0

.00)

(0.0

0)(0

.00)

(0.0

0)(1

2.96

)(1

2.96

)(1

5.09

)(1

5.09

)U

ttar P

rade

shD

VV

N(1

05.1

3)(1

05.1

3)(6

1.10

)(6

1.10

)(8

2.80

)(8

2.80

)(4

4.26

)(4

4.26

)(6

2.33

)(6

2.33

)(4

3.36

)(4

3.36

)M

VV

N(1

41.3

2)(1

41.3

2)(6

7.09

)(6

7.09

)(1

34.5

2)(1

34.5

2)(4

5.68

)(4

5.68

)(7

3.84

)(7

3.84

)(5

7.79

)(5

7.79

)P

ash

VV

N(9

0.95

)(9

0.95

)(6

6.66

)(6

6.66

)(7

3.17

)(7

3.17

)(5

9.27

)(5

9.27

)(2

9.25

)(2

9.25

)(4

0.33

)(4

0.33

)P

oorv

VV

N(4

82.8

0)(4

82.8

0)(2

9.46

)(2

9.46

)(6

5.60

)(6

8.05

)(7

7.29

)(8

0.17

)(3

9.81

)(3

9.81

)(5

8.65

)(5

8.65

)U

PJV

NL

(14.

31)

(14.

31)

(34.

75)

(34.

75)

0.70

0.70

1.80

1.80

(1.1

1)(1

.11)

(2.8

8)(2

.88)

UP

PC

L(3

.52)

(3.5

2)(7

.01)

(7.0

1)(1

.09)

(1.0

9)(1

.82)

(1.8

2)(7

.65)

(7.6

5)(1

2.50

)(1

2.50

)U

PR

VU

NL

2.25

2.25

2.31

2.31

(1.9

6)(1

.96)

(2.0

4)(2

.04)

(10.

28)

(10.

28)

(11.

92)

(11.

92)

KE

SC

O(2

75.5

5)(2

75.5

5)(2

1.72

)(2

1.72

)(1

62.7

8)(1

62.7

8)(1

5.03

)(1

5.03

)(8

5.35

)(8

5.35

)(1

2.31

)(1

2.31

)U

ttara

khan

dU

JVN

L(2

.67)

(2.6

7)(1

.13)

(1.1

3)(2

.40)

(2.4

0)(1

.25)

(1.2

5)2.

402.

401.

271.

27U

t PC

L(6

042.

00)

(604

2.00

)(3

9.15

)(3

9.15

)(9

733.

40)

(973

3.40

)(3

8.88

)(3

8.88

)(9

388.

40)

(938

8.40

)(2

7.28

)(2

7.28

)U

t Tra

nsco

(29.

15)

(29.

15)

(72.

14)

(72.

14)

(1.8

3)(1

.83)

(2.9

9)(2

.99)

(12.

56)

(12.

56)

(25.

84)

(25.

84)

Nor

ther

n To

tal

(102

9.14

)(1

174.

28)

(191

7.61

)(2

383.

26)

(121

5.92

)(2

211.

16)

Sout

hern

And

hra

Prad

esh

AP

Gen

co7.

177.

177.

147.

149.

389.

388.

588.

5811

.70

11.7

09.

669.

66A

P T

rans

co3.

473.

472.

522.

524.

564.

563.

203.

207.

947.

945.

285.

28A

PC

PD

CL

1.46

1.46

2.06

2.06

1.56

1.56

2.15

2.15

1.72

1.72

2.08

2.08

AP

EP

DC

L11

.36

11.3

68.

458.

4529

.13

29.1

317

.74

17.7

411

.21

(542

.73)

4.66

(225

.93)

AP

NP

DC

L2.

032.

032.

232.

232.

37(1

23.4

6)2.

54(1

32.1

7)2.

35(4

33.3

5)2.

45(4

52.2

3)A

PS

PD

CL

14.8

2(1

7.62

)11

.99

(14.

25)

15.1

0(1

6.32

)10

.85

(11.

73)

3.06

(414

.00)

2.14

(290

.00)

Kar

nata

ka

BE

SC

OM

24.4

224

.42

12.4

212

.42

6.10

6.10

3.06

3.06

(285

.60)

(285

.60)

(315

.65)

(315

.65)

GE

SC

OM

8.45

8.45

8.30

8.30

2.40

(24.

36)

2.48

(25.

17)

(152

.26)

(152

.33)

(262

.62)

(262

.74)

HE

SC

OM

4.50

4.50

3.65

3.65

3.79

3.79

2.98

2.98

(240

.08)

(240

.08)

(212

.75)

(212

.75)

KP

CL

43.3

743

.37

11.0

811

.08

27.7

127

.71

6.63

6.63

22.3

022

.30

7.16

7.16

KP

TCL

2.58

2.58

2.60

2.60

8.36

8.36

6.94

6.94

0.72

0.72

0.62

0.62

ME

SC

OM

22.5

022

.50

13.1

513

.15

8.24

8.24

4.40

4.40

(41.

19)

(41.

19)

(26.

80)

(26.

80)

CH

ES

CO

M5.

565.

564.

024.

020.

640.

640.

560.

56(2

78.6

7)(3

52.9

8)(1

70.0

8)(2

15.4

3)K

eral

aK

SE

B14

.00

14.0

08.

738.

7314

.00

14.0

08.

138.

1314

.00

14.0

07.

767.

76Pu

duch

erry

Pud

uche

rry

PC

L8.

668.

665.

815.

819.

649.

646.

176.

178.

768.

768.

768.

76P

uduc

herr

y P

D8.

188.

185.

965.

96(3

0.53

)(3

0.53

)Ta

mil

Nad

uTN

EB

(171

.68)

(171

.68)

(27.

59)

(27.

59)

(292

.67)

(292

.67)

(49.

64)

(49.

64)

(347

.90)

(360

.09)

(54.

42)

(56.

33)

Sout

hern

Tot

al84

.74

58.4

942

.73

(142

.20)

(102

2.26

)(2

047.

06)

Annexure - 3.1.0

86

RoE

, RoN

W (S

ubsi

dy B

ooke

d an

d R

ecd.

Bas

is)

(%)

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

RoE

su

bsid

ybo

oked

ba

sis

RoE

su

bsid

yre

ceiv

ed

basi

s

RoN

W

subs

idy

book

ed

basi

s

RoN

W

subs

idy

rece

ived

ba

sis

Wes

tern

Cha

ttisg

arh

CS

EB

1889

.37

1889

.37

23.2

423

.24

2009

.06

2009

.06

19.7

019

.70

3348

.34

3348

.34

24.7

524

.75

Goa

Goa

PD

18.0

718

.07

16.7

016

.70

15.9

615

.96

Guj

arat

GS

EC

L3.

963.

963.

343.

342.

952.

952.

452.

455.

505.

502.

562.

56D

GV

CL

4036

9.46

3166

0.88

6.31

4.95

3099

.00

3100

.60

0.48

0.48

1.12

1.11

0.57

0.57

MG

VC

L33

900.

60(2

1572

.40)

5.63

(3.5

8)48

31.2

048

31.2

00.

800.

801.

871.

870.

930.

93P

GV

CL

3511

9.76

3511

9.76

1.93

1.93

2332

.93

2326

.55

0.13

0.13

0.24

0.23

0.09

0.09

UG

VC

L34

344.

0034

351.

603.

713.

7217

18.8

017

18.8

00.

190.

192.

512.

511.

001.

00G

ETC

O11

108.

6511

107.

693.

103.

1074

27.4

674

27.4

62.

042.

048.

168.

162.

072.

07G

UV

NL

0.96

0.96

1.31

1.31

0.12

0.12

0.15

0.15

0.15

0.15

0.17

0.17

Mad

hya

Prad

esh

MP

PG

CL

(1.7

6)(1

.76)

(1.7

7)(1

.77)

0.06

0.06

0.06

0.06

(11.

00)

(11.

00)

(12.

45)

(12.

45)

MP

PTC

L3.

513.

513.

413.

41(3

.58)

(3.5

8)(3

.61)

(3.6

1)(0

.35)

(0.3

5)(0

.36)

(0.3

6)M

P M

adhy

a K

shet

ra V

VC

L(1

17.5

0)(1

19.2

2)(1

42.6

6)(1

44.7

5)(8

7.57

)(8

7.57

)(6

7.42

)(6

7.42

)(1

23.7

0)(1

23.7

0)(6

0.14

)(6

0.14

)M

P P

asch

im K

shet

ra V

VC

L(2

4.13

)(2

4.13

)(5

1.14

)(5

1.14

)(8

6.21

)(8

6.21

)(3

13.3

3)(3

13.3

3)(1

25.7

2)(1

25.7

2)(7

2.14

)(7

2.14

)M

P P

urv

Ksh

etra

VV

CL

(73.

00)

(73.

00)

(271

.97)

(271

.97)

(124

.41)

(124

.41)

(95.

99)

(95.

99)

(178

.36)

(178

.36)

(67.

42)

(67.

42)

Mah

aras

htra

MS

ED

CL

(4.3

4)(4

.34)

(5.1

7)(5

.17)

3.65

3.65

4.14

4.14

(26.

22)

(26.

22)

(37.

22)

(37.

22)

MS

PG

CL

7.88

7.88

7.13

7.13

9.64

9.64

7.70

7.70

2.38

2.38

1.92

1.92

MS

PTC

L6.

266.

265.

395.

399.

589.

587.

587.

585.

105.

103.

943.

94W

este

rn T

otal

(390

.14)

(402

.81)

(418

.25)

(418

.25)

(195

.74)

(195

.74)

Not

e: F

or th

e ye

ars

2006

-07

and

2007

-08,

the

RoE

for t

he u

tiliti

es in

Guj

arat

(oth

er th

an G

SE

Cl a

nd G

UV

NL)

app

ear t

o be

unu

sual

ly h

igh

sinc

e th

e eq

uity

cap

ital i

s ve

ry lo

w (a

ppro

xim

atel

y R

s.5

Lakh

s on

ly)

Annexure - 3.1.0

87

Ret

urn

on C

apita

l Em

ploy

ed (R

oCE)

Rs.

Cro

res

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Prof

it be

fore

In

tere

stTo

tal C

apita

lEm

ploy

edR

oCE

(%)

Prof

it be

fore

In

tere

st T

otal

Cap

ital

Empl

oyed

RoC

E (%

)Pr

ofit

befo

re

Inte

rest

Tota

l Cap

ital

Empl

oyed

RoC

E (%

)Ea

ster

nB

ihar

BS

EB

(45)

7,81

8(0

.58)

244

8,01

53.

04(1

16)

8,59

1(1

.35)

Jhar

khan

dJS

EB

134

6,01

92.

23(5

22)

5,31

4(9

.83)

309

5,61

05.

50O

rissa

CE

SC

O(8

0)32

9(2

4.33

)(2

9)46

7(6

.22)

(58)

322

(17.

91)

GR

IDC

O65

52,

410

27.1

982

72,

313

35.7

330

22,

357

12.8

1N

ES

CO

3452

65.2

057

7477

.27

2491

26.2

6O

HP

C72

2,67

12.

7013

72,

782

4.92

282,

751

1.02

OP

GC

L17

784

620

.93

173

990

17.5

111

496

711

.80

SE

SC

O(6

3)(9

4)(6

6.58

)(1

)(1

55)

(0.4

4)(2

1)(1

95)

(10.

50)

WE

SC

O61

224

27.3

1(2

3)15

7(1

4.43

)40

162

24.7

4O

PTC

L11

52,

064

5.59

107

1,96

25.

4479

1,87

04.

21Si

kkim

Sik

kim

PD

(26)

(30)

10W

est B

enga

lW

BP

DC

L35

47,

535

4.70

267

8,95

12.

9927

910

,155

2.75

WB

SE

B(3

,531

)5,

196

(67.

95)

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995

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ern

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,141

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ipur

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00)

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(64)

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48)

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1)(5

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22)

(12.

87)

Nag

alan

dN

agal

and

PD

(82)

(372

)(2

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5)(4

63)

(14.

03)

(52)

(543

)(9

.56)

Trip

ura

TSE

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0)21

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tern

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al(5

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yana

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BV

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(56)

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.44)

(159

)1,

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7)(8

6)2,

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5)H

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13H

VP

NL

170

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85.

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13,

345

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926

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BV

NL

(203

)1,

638

(12.

39)

(354

)2,

456

(14.

40)

(876

)3,

335

(26.

27)

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acha

l Pra

desh

HP

SE

B14

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766

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855

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mu

& K

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K P

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93)

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68)

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99)

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10)

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02)

(9,3

30)

(13.

96)

Annexure - 3.2.0

88

Ret

urn

on C

apita

l Em

ploy

ed (R

oCE)

Rs.

Cro

res

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Prof

it be

fore

In

tere

stTo

tal C

apita

lEm

ploy

edR

oCE

(%)

Prof

it be

fore

In

tere

st T

otal

Cap

ital

Empl

oyed

RoC

E (%

)Pr

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befo

re

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rest

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l Cap

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oyed

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E (%

)N

orth

ern

Punj

abP

SE

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42)

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.86)

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8)44

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asth

anA

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262

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0727

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494

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NL

187

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3020

74,

556

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8717

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23)

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15.4

5)(9

10)

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7.58

)(1

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)(1

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4.66

)M

VV

N(6

52)

779

(83.

62)

(748

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0.77

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ash

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651

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72.

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62,

924

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68)

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601,

619

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2011

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(2,5

48)

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88(1

12.4

4)

Annexure - 3.2.0

89

Ret

urn

on C

apita

l Em

ploy

ed (R

oCE)

Rs.

Cro

res

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Prof

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fore

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(%)

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7(1

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Annexure - 3.2.0

90

Debt Equity Ratio

Region State Utility 2006-07 2007-08 2008-09Eastern Bihar BSEB (5.83) (4.60) (3.54)

Jharkhand JSEB 4.82 (42.75) (15.31)Orissa CESCO (1.27) (1.29) (1.18)

GRIDCO (8.24) 8.91 6.11NESCO (0.85) (0.82) (0.69)OHPC 3.21 2.33 2.22OPGCL 0.06 0.03 0.02SESCO (0.60) (0.50) (0.57)WESCO (1.42) (1.13) (1.07)OPTCL 5.87 5.48 4.94

Sikkim Sikkim PDWest Bengal WBPDCL 1.62 1.46 1.57

WBSEB (1.36)WBSEDCL 2.68 2.44WBSETCL 2.25 1.81

Eastern Total

North Eastern Arunachal Pradesh Arunachal PD (0.11) (0.09) (0.08)Assam ASEB (2.24) 0.21 0.00

APGCL 0.85 1.08 1.12AEGCL 4.86 (118.18) 36.79CAEDCL 24.91 (4.67) (3.64)LAEDCL 3.51 5.40 7.77UAEDCL 20.80 (8.26) (6.32)

Manipur Manipur PD (0.11) (0.09) (0.07)Meghalaya MeSEB (4.50) (5.19) (6.01)Mizoram Mizoram PD 0.00 0.00 0.00Nagaland Nagaland PD (0.24) (0.19) (0.15)Tripura TSECL 0.00 0.00 0.00

North Eastern Total 47.74 (129.97) 29.40

Northern Delhi BSES Rajdhani 2.94 19.57 (219.26)BSES Yamuna 15.56 222.46 19.64Delhi Transco (1.23) 17.93 7.34NDPL 1.16 0.92 0.94Pragati 0.78 0.29 0.17Indraprastha 3.46 1.02 0.90

Haryana DHBVNL (44.77) (8.25) (4.14)HPGCL 2.10

4.56 3.21HVPNL 4.17 3.01 2.74UHBVNL (7.18) (4.80) (2.82)

Himachal Pradesh HPSEB (98.31) (114.47) 298.91Jammu & Kashmir J&K PDCL 24.09 (85.99) (15.76)

J&K PDD (0.02) (0.02) (0.01)Punjab PSEB (3.69) (2.97) (3.08)Rajasthan AVVNL 6.92 9.28 12.26

JDVVNL 6.29 7.66 10.25JVVNL 7.57 9.55 9.69RRVPNL 4.36 3.80 12.21RRVUNL 2.28 2.20 2.29

Uttar Pradesh DVVN (0.72) (0.42) (0.39)MVVN (1.25) (0.64) (0.64)Pash VVN (1.19) (0.67) (0.82)Poorv VVN (0.28) (0.41) (0.34)UPJVNL 1.86 2.09 2.26UPPCL 1.14 0.84 0.77UPRVUNL 1.22 0.91 1.17KESCO (0.38) (0.29) (0.37)

Uttarakhand UJVNL 1.01 1.13 1.10Ut PCL (1.58) (1.02) (0.75)Ut Transco 20.16 8.63 10.67

Northern Total (51.10) 94.56 147.03

Annexure - 3.3.0

91

Debt Equity Ratio

Region State Utility 2006-07 2007-08 2008-09Southern Andhra Pradesh AP Genco 2.83 3.10 3.60

AP Transco 1.77 1.78 1.64APCPDCL 2.41 2.74 4.34APEPDCL 4.34 4.16 5.89APNPDCL 3.42 4.07 6.29APSPDCL 3.69 3.65 6.30

Karnataka BESCOM 1.76 1.26 (4.32)GESCOM 2.79 3.79 (7.90)HESCOM 3.00 3.83 (6.11)KPCL 1.67 1.60 1.71KPTCL 2.92 3.66 3.77MESCOM 1.27 1.08 2.02CHESCOM 4.68 1.74 (1.65)

Kerala KSEB 1.03 0.72 0.48Puducherry Puducherry PCL 0.00 0.00 0.00

Puducherry PD 0.00 0.00 0.00Tamil Nadu TNEB (2.63) (2.07) (1.64)

Southern Total 34.97 35.12 14.42

Western Chattisgarh CSEB 1.33 1.27 0.92Goa Goa PD 0.08 0.08 0.05Gujarat GSECL 1.43 1.48 1.78

DGVCL 2.05 2.04 1.23MGVCL 1.75 1.85 1.11PGVCL 1.41 1.38 1.07UGVCL 1.84 1.94 1.56GETCO 1.33 1.35 1.46GUVNL 1.64 1.23 1.12

Madhya Pradesh MPPGCL 1.38 0.97 1.15MPPTCL 1.61 1.77 1.58MP Madhya Kshetra VVCL (2.57) (1.64) (1.23)MP Paschim Kshetra VVCL 3.98 (7.40) (1.67)MP Purv Kshetra VVCL (7.89) (1.92) (1.02)

Maharashtra MSEDCL 1.47 1.51 1.83MSPGCL 1.04 1.36 2.00MSPTCL 0.62 0.73 0.80

Western Total 12.48 7.99 13.74

Annexure - 3.3.0

92

Total Installed Capacity (MW)


Jharkhand JSEB 900 900 900TVNL 420 420 420

Orissa OHPC 1878 1878 2028OPGCL 425 425 420

Sikkim Sikkim PD 41 41 41West Bengal WBPDCL 2820 2820 3730

WBSEB 268WBSEDCL 1169 1070

Eastern Total 7071 7972 8928

North Eastern Arunachal Pradesh Arunachal PD 57 59 63Assam APGCL 354 402 402Manipur Manipur PD 47 46 46Meghalaya MeSEB 185 185 185Mizoram Mizoram PD 37 37 37Nagaland Nagaland PD 29 29 29Tripura TSECL 116 116 111

North Eastern Total 824 874 874

Northern Delhi Pragati 330 330 330Indraprastha 665 665 653

Haryana HPGCL 21411587 1588

HVPNL 938 938 938Himachal Pradesh HPSEB 467 467 467Jammu & Kashmir J&K PDCL 484 484 930Punjab PSEB 4421 4441 4942Rajasthan RRVPNL 973 973 973

RRVUNL 2573 2903 3402Uttar Pradesh UPJVNL 526 526 526

UPRVUNL 3987 4370 4032Uttarakhand UJVNL 1001 1305 1305

Northern Total 17950 18988 20637

Southern Andhra Pradesh AP Genco 6545 6965 7044Karnataka KPCL 4995 5510 5740Kerala KSEB 2086 2091 2123Puducherry Puducherry PCL 33 33 33Tamil Nadu TNEB 5597 5598 5690

Southern Total 19255 20196 20630

Western Chattisgarh CSEB 1674 1924 1924Gujarat GSECL 4958 4766 4766Madhya Pradesh MPPGCL 3045 3065 3565Maharashtra MSPGCL 9621 10121 10121

Western Total 19298 19876 20376

Grand Total 64399 67905 71444

Annexure - 4.1.0

93

Break up of Installed Capacity (MW)

2006-07

Region State Utility

Installed Capacity -Thermal

Installed Capacity

-Hydel

Installed Capacity

-Gas

Installed Capacity

-OthersEastern Bihar BSEB 320 0 0 0

Jharkhand JSEB 770 130 0 0TVNL 420 0 0 0

Orissa OHPC 0 1878 0 0OPGCL 420 5 0 0

Sikkim Sikkim PD 0 36 0 5West Bengal WBPDCL 2820 0 0 0

WBSEB 0 168 100 1WBSEDCL

Eastern Total 4750 2216 100 6

North Eastern Arunachal Pradesh Arunachal PD 0 33 0 24Assam APGCL 0 100 254 0Manipur Manipur PD 0 3 0 43Meghalaya MeSEB 0 185 0 0Mizoram Mizoram PD 0 14 0 23Nagaland Nagaland PD 0 28 0 2Tripura TSECL 0 15 95 6

North Eastern Total 0 377 349 98

Northern Delhi Pragati 0 0 330 0Indraprastha 383 0 282 0

Haryana HPGCL1525 62 0 0

HVPNL 63 875 0 0Himachal Pradesh HPSEB 0 467 0 0Jammu & Kashmir J&K PDCL 0 309 175 0Punjab PSEB 2120 2301 0 0Rajasthan RRVPNL 0 0 0 973

RRVUNL 2298 164 111 0Uttar Pradesh UPJVNL 0 526 0 0

UPRVUNL 3987 0 0 0Uttarakhand UJVNL 0 1001 0 0

Northern Total 10375 5704 898 973

Southern Andhra Pradesh AP Genco 2963 3581 0 2Karnataka KPCL 1598 3392 0 5Kerala KSEB 0 1849 0 237Puducherry Puducherry PCL 0 0 33 0Tamil Nadu TNEB 2970 2184 424 19

Southern Total 7531 11006 457 262

Western Chattisgarh CSEB 1530 138 0 6Gujarat GSECL 4169 547 242 0Madhya Pradesh MPPGCL 2148 898 0 0Maharashtra MSPGCL 6425 2344 852 0

Western Total 14272 3926 1094 6

Grand Total 36927 23230 2897 1345

Annexure - 4.1.1

94



Jharkhand JSEBTVNL

Orissa OHPCOPGCL


WBSEBWBSEDCL

Eastern Total

North Eastern Arunachal Pradesh Arunachal PDAssam APGCLManipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL

North Eastern Total

Northern Delhi Pragati Indraprastha

Haryana HPGCL

HVPNLHimachal Pradesh HPSEBJammu & Kashmir J&K PDCLPunjab PSEBRajasthan RRVPNL

RRVUNLUttar Pradesh UPJVNL

UPRVUNLUttarakhand UJVNL

Northern Total

Southern Andhra Pradesh AP GencoKarnataka KPCLKerala KSEBPuducherry Puducherry PCLTamil Nadu TNEB

Southern Total

Western Chattisgarh CSEBGujarat GSECLMadhya Pradesh MPPGCLMaharashtra MSPGCL

Western Total

Grand Total

2007-08


Installed Capacity

-Hydel

Installed Capacity

-Gas

Installed Capacity

-Others320 0 0 0770 130 0 0420

0 1878 0 0420 5 0 0

0 36 0 52820 0 0 0

0 1068 100 14750 3116 100 6

0 34 0 2560 102 240 00 3 0 430 185 0 00 13 0 230 28 0 20 15 95 6

60 380 335 99

0 0 330 0383 0 282 0

1525 63 0 063 875 0 00 467 0 00 309 175 0

2120 2321 0 00 0 0 973

2298 164 441 00 526 0 0

4370 0 0 00 1305 0 0

10758 6029 1228 973

3383 3581 0 22098 3407 0 5

0 1854 0 2370 0 33 0

2970 2187 424 178450 11029 457 260

1780 138 0 63866 547 353 02148 917 0 06925 2344 852 0

14719 3946 1205 6

38737 24500 3324 1344

Annexure - 4.1.2

95



Jharkhand JSEBTVNL

Orissa OHPCOPGCL


WBSEBWBSEDCL

Eastern Total


North Eastern Total


Haryana HPGCL




Northern Total


Southern Total


Western Total

Grand Total

2008-09


Installed Capacity

-Hydel

Installed Capacity

-Gas

Installed Capacity

-Others320 0 0 0770 130 0 0420

0 2028 0 0420 0 0 0

0 36 0 53730 0 0 0

0 1069 0 15660 3262 0 6

0 45 0 1860 102 240 01 3 0 420 185 0 00 14 0 230 28 0 20 15 95 1

61 392 335 86

0 0 330 0383 0 270 0

2078 63 0 0

63 875 0 00 467 0 00 755 175 0

2620 2322 0 00 0 0 973

2795 164 444 00 526 0 0

4032 0 0 00 1305 0 0

11970 6476 1219 973

3383 3660 0 22098 3637 0 5

0 1887 0 2370 0 33 0

2970 2187 516 178450 11371 549 260

1780 138 0 63866 547 353 02648 917 0 06925 2344 852 0

15219 3946 1205 6

41360 25446 3307 1332

Annexure - 4.1.3

96

Inst

alle

d C

apac

ity(M

.W)

Reg

ion-

wis

e

0

2500

5000

7500

1000

0

1250

0

1500

0

1750

0

2000

0

2250

0

2500

0

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Eas

tern

Nor

th E

aste

rnN

orth

ern

Sou

ther

nW

este

rn

The

rmal

Hyd

el G

as O

ther

s

97

Inst

alle

d C

apac

ity (M

.W)

East

ern

Reg

ion

0

1000

2000

3000

4000

5000

6000

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Bih

arJh

arkh

and

Oris

saS

ikki

mW

est B

enga

l

Eas

tern

The

rmal

Hyd

elG

asO

ther

s

98

Inst

alle

d C

apac

ity (M

.W)

Nor

th E

aste

rn R

egio

n

050100

150

200

250

300

350

400

450

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Aru

nach

al P

rade

shA

ssam

Man

ipur

Meg

hala

yaM

izor

amN

agal

and

Trip

ura

Nor

th E

aste

rn

The

rmal

Hyd

elG

asO

ther

s

99

Inst

alle

d C

apac

ity (M

.W)

Nor

ther

n R

egio

n

0

1000

2000

3000

4000

5000

6000

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

Del

hiH

arya

naH

imac

hal

Pra

desh

Jam

mu

&K

ashm

irP

unja

bR

ajas

than

Utta

r Pra

desh

Utta

rakh

and

Nor

ther

n

The

rmal

Hyd

elG

asO

ther

s

100

Inst

alle

d C

apac

ity (M

.W)

Sout

hern

Reg

ion

0

1000

2000

3000

4000

5000

6000

7000

8000

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

And

hra

Pra

desh

Kar

nata

ka

Ker

ala

Pud

uche

rry

Tam

il N

adu

Sou

ther

n

The

rmal

Hyd

elG

asO

ther

s

101

Inst

alle

d C

apac

ity (M

.W)

Wes

tern

Reg

ion

0

2000

4000

6000

8000

1000

0

1200

0

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Cha

ttisg

arh

Goa

Guj

arat

Mad

hya

Pra

desh

Mah

aras

htra

Wes

tern

The

rmal

Hyd

elG

asO

ther

s

102

Total Generation (Mkwh)


Jharkhand JSEB 823 913 1340TVNL 2713 1797 2222

Orissa OHPC 7175 7850 5802OPGCL 3311 3044 3187

Sikkim Sikkim PD 35 46 48West Bengal WBPDCL 15614 16805 17150

WBSEB 434WBSEDCL 781 961

Eastern Total 30142 31369 30813

North Eastern Arunachal Pradesh Arunachal PD 72 57 84Assam APGCL 868 1541 1683Manipur Manipur PD 3 2 1Meghalaya MeSEB 391 665 554Mizoram Mizoram PD 14 19 11Nagaland Nagaland PD 34 80 81Tripura TSECL 566 620 659

North Eastern Total 1948 2984 3072

Northern Delhi Pragati 2255 2367 2401Indraprastha 2999 3206 3112

Haryana HPGCL 1351910780 10960

HVPNL 3305 3570 3643Himachal Pradesh HPSEB 1392 1769 1973Jammu & Kashmir J&K PDCL 986 932 1698Punjab PSEB 23965 25500 26851Rajasthan RRVPNL 3251 3510 3486

RRVUNL 18998 20491 21591Uttar Pradesh UPJVNL 1424 925 1097

UPRVUNL 21485 21214 22383Uttarakhand UJVNL 3317 3527 4613

Northern Total 94157 97971 106368

Southern Andhra Pradesh AP Genco 31442 33323 33475Karnataka KPCL 26636 25613 25080Kerala KSEB 7746 8704 6495Puducherry Puducherry PCL 271 274 257Tamil Nadu TNEB 29481 29241 28983

Southern Total 95575 97155 94290

Western Chattisgarh CSEB 9624 10341 13516Gujarat GSECL 27534 29241 28387Madhya Pradesh MPPGCL 16315 15808 16927Maharashtra MSPGCL 50357 52294 50398

Western Total 103830 107685 109228

Grand Total 325651 337164 343771

Annexure - 4.2.0

103

Break up of Generation (Mkwh)

2006-07

Region State UtilityGeneration

-ThermalGeneration

-HydelGeneration

-GasGeneration

-OthersEastern Bihar BSEB 37 0 0 0

Jharkhand JSEB 616 208 0 0TVNL 2713 0 0 0

Orissa OHPC 0 7175 0 0OPGCL 3311 0 0 0

Sikkim Sikkim PD 0 35 0 0West Bengal WBPDCL 15614 0 0 0

WBSEB 0 433 0 1WBSEDCL

Eastern Total 22290 7851 0 1

North Eastern Arunachal Pradesh Arunachal PD 0 65 0 7Assam APGCL 0 15 852 0Manipur Manipur PD 0 0 0 3Meghalaya MeSEB 0 391 0 0Mizoram Mizoram PD 0 11 0 3Nagaland Nagaland PD 0 33 0 0Tripura TSECL 0 46 520 0

North Eastern Total 0 562 1372 13

Northern Delhi Pragati 0 0 2255 0Indraprastha 1587 0 1412 0

Haryana HPGCL10524 256 0 0

HVPNL 222 3083 0 0Himachal Pradesh HPSEB 0 1392 0 0Jammu & Kashmir J&K PDCL 0 986 0 0Punjab PSEB 15435 8530 0 0Rajasthan RRVPNL 0 0 0 3251

RRVUNL 18369 270 360 0Uttar Pradesh UPJVNL 0 1424 0 0

UPRVUNL 21485 0 0 0Uttarakhand UJVNL 0 3317 0 0

Northern Total 67621 19258 4027 3251

Southern Andhra Pradesh AP Genco 22047 9394 0 1Karnataka KPCL 11623 14998 0 15Kerala KSEB 0 7497 0 249Puducherry Puducherry PCL 0 0 271 0Tamil Nadu TNEB 21228 6292 1944 17

Southern Total 54898 38181 2215 282

Western Chattisgarh CSEB 9227 394 0 3Gujarat GSECL 24834 1273 1427 0Madhya Pradesh MPPGCL 13289 3026 0 0Maharashtra MSPGCL 41261 5068 4028 0

Western Total 88612 9760 5455 3

Grand Total 233422 75612 13068 3549

Annexure - 4.2.1

104



Jharkhand JSEBTVNL

Orissa OHPCOPGCL


WBSEBWBSEDCL

Eastern Total


North Eastern Total


Haryana HPGCL




Northern Total


Southern Total


Western Total

Grand Total

2007-08

Generation -Thermal

Generation -Hydel

Generation -Gas

Generation -Others

133 0 0 0697 216 0 0

17970 7850 0 0

3044 0 0 00 46 0 0

16805 0 0 0

0 780 0 122475 8893 0 1

0 52 0 50 510 1031 00 0 0 10 665 0 00 16 0 30 79 0 00 36 584 00 1360 1615 9

0 0 2367 01925 0 1280 0

10689 271 0 0238 3332 0 0

0 1769 0 00 932 0 0

16457 9044 0 00 0 0 3510

19600 295 595 00 925 0 0

21214 0 0 00 3527 0 0

70123 20096 4242 3510

23687 9637 0 011090 14509 0 14

0 8327 0 3760 0 274 0

21355 6455 1419 1256132 38928 1693 402

10065 271 0 625892 1241 2108 012937 2871 0 043958 4606 3730 092852 8990 5838 6

241582 78266 13387 3928

Annexure - 4.2.2

105



Jharkhand JSEBTVNL

Orissa OHPCOPGCL


WBSEBWBSEDCL

Eastern Total


North Eastern Total


Haryana HPGCL




Northern Total


Southern Total


Western Total

Grand Total

2008-09

Generation -Thermal

Generation -Hydel

Generation -Gas

Generation -Others

102 0 0 01100 240 0 02222

0 5802 0 03187 0 0 0

0 48 0 017150 0 0 0

0 961 0 123762 7051 0 1

0 80 0 40 434 1248 00 0 0 00 554 0 00 8 0 30 81 0 00 50 608 00 1208 1857 7

0 0 2401 01832 0 1280 0

13237 283 0 0

250 3393 0 00 1973 0 00 1698 0 0

18066 8785 0 00 0 0 3486

18822 122 2647 00 1097 0 0

22383 0 0 00 4613 0 0

74590 21963 6329 3486

25680 7795 0 012168 12898 0 14

0 5839 0 6550 0 257 0

21023 5386 2564 1058871 31918 2821 679

13210 299 0 725781 550 2056 014308 2619 0 042060 3906 4432 095359 7374 6488 7

252581 69515 17496 4179

Annexure - 4.2.3

106

Gen

erat

ion

(Mkw

h)R

egio

n-w

ise

0

2000

0

4000

0

6000

0

8000

0

1000

00

1200

00

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Eas

tern

Nor

th E

aste

rnN

orth

ern

Sou

ther

nW

este

rn

The

rmal

Hyd

elG

asO

ther

s

107

Gen

erat

ion

(Mkw

h)Ea

ster

n R

egio

n

0

2000

4000

6000

8000

1000

0

1200

0

1400

0

1600

0

1800

0

2000

0

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Bih

arJh

arkh

and

Oris

saS

ikki

mW

est B

enga

l

Eas

tern

The

rmal

Hyd

elG

asO

ther

s

108

Gen

erat

ion

(Mkw

h)N

orth

Eas

tern

Reg

ion

0

200

400

600

800

1000

1200

1400

1600

1800

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

Aru

nach

al P

rade

shA

ssam

Man

ipur

Meg

hala

yaM

izor

amN

agal

and

Trip

ura

Nor

th E

aste

rn

The

rmal

Hyd

elG

asO

ther

s

109

Gen

erat

ion

(Mkw

h)N

orth

ern

Reg

ion

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

2006-07

2007-08

2008-09

Del

hiH

arya

naH

imac

hal

Pra

desh

Jam

mu

&K

ashm

irP

unja

bR

ajas

than

Utta

r Pra

desh

Utta

rakh

and

Nor

ther

n

The

rmal

Hyd

elG

asO

ther

s

110

Gen

erat

ion

(Mkw

h) S

outh

ern

Reg

ion

0

5000

1000

0

1500

0

2000

0

2500

0

3000

0

3500

0

4000

0

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

And

hra

Pra

desh

Kar

nata

ka

Ker

ala

Pud

uche

rry

Tam

il N

adu

Sou

ther

n

The

rmal

Hyd

elG

asO

ther

s

111

Gen

erat

ion

(Mkw

h) W

este

rn R

egio

n

0

1000

0

2000

0

3000

0

4000

0

5000

0

6000

0

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

2006

-07

2007

-08

2008

-09

Cha

ttisg

arh

Goa

Guj

arat

Mad

hya

Pra

desh

Mah

aras

htra

Wes

tern

The

rmal

Hyd

elG

asO

ther

s

112

Ther

mal

PLF

(%)

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Gen

erat

ion

(Mkw

h)PL

F %

G

ener

atio

n (M

kwh)

PLF

%

Gen

erat

ion

(Mkw

h)PL

F %

East

ern

Bih

arB

SE

B37

1.33

133

4.74

102

3.64

Jhar

khan

dJS

EB

616

9.13

697

10.3

31,

100

16.3

1

TVN

L2,

713

73.7

31,

797

48.8

42,

222

60.4

0

Oris

saO

PG

CL

3,31

189

.98

3,04

482

.72

3,18

786

.63

Wes

t Ben

gal

WB

PD

CL

15,6

1463

.21

16,8

0568

.03

17,1

5052

.49

East

ern

Tota

l22

,290

237.

3822

,475

214.

6623

,762

219.

46

Nor

ther

nD

elhi

Indr

apra

stha

1,

587

47.3

71,

925

57.4

61,

832

54.6

8

Har

yana

HP

GC

L0

0.00

00.

0013

,237

72.7

2

10,5

2478

.78

10,6

8980

.01

00.

00

HV

PN

L22

240

.47

238

43.4

725

045

.66

Punj

abP

SE

B15

,435

83.1

116

,457

88.6

118

,066

78.7

2

Raj

asth

anR

RV

UN

L18

,369

91.2

319

,600

97.3

518

,822

76.8

7

Utta

r Pra

desh

UP

RV

UN

L21

,485

61.5

121

,214

55.4

222

,383

63.3

7

Nor

ther

n To

tal

67,6

2140

2.48

70,1

2342

2.33

74,5

9039

2.02

Sout

hern

And

hra

Prad

esh

AP

Gen

co22

,047

84.9

523

,687

79.9

425

,680

86.6

7

Kar

nata

ka

KP

CL

11,6

2383

.03

11,0

9060

.34

12,1

6866

.21

Tam

il N

adu

TNE

B21

,228

81.5

921

,355

82.0

821

,023

80.8

0

Sout

hern

Tot

al54

,898

249.

5856

,132

222.

3758

,871

233.

68

Wes

tern

Cha

ttisg

arh

CS

EB

9,22

768

.85

10,0

6564

.55

13,2

1084

.72

Guj

arat

GS

EC

L24

,834

68.0

025

,892

76.4

525

,781

76.1

3

Mad

hya

Prad

esh

MP

PG

CL

13,2

8970

.64

12,9

3768

.77

14,3

0861

.69

Mah

aras

htra

MS

PG

CL

41,2

6173

.31

43,9

5872

.46

42,0

6069

.33

Wes

tern

Tot

al88

,612

280.

8092

,852

282.

2395

,359

291.

87

Gra

nd T

otal

233,

422

1170

.23

241,

582

1141

.59

252,

581

1137

.04

Annexure - 4.3.0

113

Aux

iliar

y C

onsu

mpt

ion

in M

kwh

and

%ag

e of

Gen

erat

ion

for u

tiliti

es h

avin

g m

ajor

gen

erat

ion

from

sou

rces

oth

er th

an h

ydel

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Aux

iliar

y C

onsu

mpt

ion

(Mkw

h)A

uxili

ary

Con

sum

ptio

n (%

)

Aux

iliar

y C

onsu

mpt

ion

(Mkw

h)A

uxili

ary

Con

sum

ptio

n (%

)

Aux

iliar

y C

onsu

mpt

ion

(Mkw

h)A

uxili

ary

Con

sum

ptio

n (%

)

East

ern

Bih

arB

SE

B9

24.4

818

13.8

69

8.62

Jhar

khan

dJS

EB

136

16.4

815

416

.82

176

13.1

3TV

NL

0.00

0.00

0.00

Oris

saO

PG

CL

337

10.1

730

810

.13

327

10.2

5W

est B

enga

lW

BP

DC

L1,

773

11.3

61,

768

10.5

22,

089

12.1

8Ea

ster

n To

tal

2,25

562

.49

2,24

951

.33

2,60

144

.18

Nor

th E

aste

rnA

ssam

AP

GC

L41

4.77

432.

8053

3.15

Nor

th E

aste

rn T

otal

414.

7743

2.80

533.

15

Nor

ther

nD

elhi

Pra

gati

642.

8563

2.67

652.

69In

drap

rast

ha

264

8.82

295

9.19

301

9.69

Har

yana

HP

GC

L1,

294

9.57

1,04

09.

651,

078

9.84

Punj

abP

SE

B1,

428

5.96

1,55

66.

101,

658

6.18

Raj

asth

anR

RV

UN

L1,

697

8.93

1,87

29.

141,

977

9.16

Utta

r Pra

desh

UP

RV

UN

L2,

569

11.9

62,

605

12.2

82,

755

12.3

1N

orth

ern

Tota

l7,

062

48.1

67,

470

49.2

28,

050

49.5

9

Sout

hern

And

hra

Prad

esh

AP

Gen

co2,

132

6.78

2,30

16.

902,

456

7.34

Tam

il N

adu

TNE

B2,

393

8.12

2,38

58.

162,

252

7.77

Pudu

cher

ryP

uduc

herr

y P

CL

165.

9116

5.98

155.

90So

uthe

rn T

otal

4,54

120

.81

4,70

221

.04

4,72

321

.01

Wes

tern

Cha

ttisg

arh

CS

EB

865

8.99

926

8.95

1,15

78.

56G

ujar

atG

SE

CL

2,49

09.

042,

609

8.92

2,52

38.

89M

adhy

a Pr

ades

hM

PP

GC

L1,

316

8.06

1,25

87.

961,

399

8.27

Mah

aras

htra

MS

PG

CL

3,75

37.

454,

005

7.66

4,13

88.

21W

este

rn T

otal

8,42

333

.55

8,79

833

.49

9,21

733

.92

Gra

nd T

otal

22,3

2316

9.77

23,2

6215

7.89

24,6

4415

1.85

Annexure - 4.4.1

114

Aux

iliar

y C

onsu

mpt

ion

in M

kwh

and

as %

age

of G

ener

atio

n fo

r G

enco

s, S

EBs

and

Pow

er D

epar

tmen

ts h

avin

g M

ajor

Hyd

el G

ener

atio

n

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Aux

iliar

y C

onsu

mpt

ion

(Mkw

h)A

uxili

ary

Con

sum

ptio

n (%

)

Aux

iliar

y C

onsu

mpt

ion

(Mkw

h)A

uxili

ary

Con

sum

ptio

n (%

)

Aux

iliar

y C

onsu

mpt

ion

(Mkw

h)A

uxili

ary

Con

sum

ptio

n (%

)

East

ern

Oris

saO

HP

C11

01.

5411

61.

4816

42.

83

Sikk

imS

ikki

m P

D0

0.49

00.

430

0.31

Wes

t Ben

gal

WB

SE

B38

8.87

N.A

N.A

WB

SE

DC

L45

5.75

565.

83

East

ern

Tota

l14

910

.89

162

N.A

220

N.A

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D1

1.43

00.

771

0.84

Man

ipur

Man

ipur

PD

01.

870

1.49

00.

28

Meg

hala

yaM

eSE

B2

0.52

20.

351

0.23

Miz

oram

Miz

oram

PD

02.

220

2.10

02.

52

Nag

alan

dN

agal

and

PD

27.

096

7.07

66.

96

Trip

ura

TSE

CL

81.

469

1.47

101.

46

Nor

th E

aste

rn T

otal

1414

.59

1813

.25

1812

.30

Nor

ther

nH

imac

hal P

rade

shH

PS

EB

60.

446

0.34

60.

31

Jam

mu

& K

ashm

irJ&

K P

DC

L2

0.23

20.

178

0.50

Utta

r Pra

desh

UP

JVN

L7

0.50

40.

4739

3.55

Utta

rakh

and

UJV

NL

962.

8910

0.30

150.

32

Nor

ther

n To

tal

111

4.06

221.

2768

4.68

Sout

hern

Kar

nata

ka

KP

CL

1,16

44.

371,

149

4.49

1,23

54.

92

Ker

ala

KS

EB

510.

6556

0.64

540.

83

Sout

hern

Tot

al1,

215

5.02

1,20

55.

131,

289

5.76

Gra

nd T

otal

1,48

934

.56

1,40

7N

.A1,

595

N.A

Annexure - 4.4.2

115

Power Purchased in Mkwh for SEBs, PDs, Transcos, Trading Companies and Gencos


Jharkhand JSEB 6,255 6,666 7,004Orissa GRIDCO 18,866 20,934 20,049Sikkim Sikkim PD 276 329 345West Bengal WBSEB 20,904

WBSEDCL 20,761 22,920Eastern Total 54,479 56,821 59,121

North Eastern Arunachal Pradesh Arunachal PD 570 630 981Assam ASEB 3,974 4,952 5,082Manipur Manipur PD 497 643 609Meghalaya MeSEB 929 924 969Mizoram Mizoram PD 289 353 378Nagaland Nagaland PD 298 357 451Tripura TSECL 538 512 495


Northern Delhi Delhi Transco 24,629 0Indraprastha

Haryana HPGCL 015,385 17,218

Himachal Pradesh HPSEB 5,057 5,426 6,047Jammu & Kashmir J&K PDD 8,237 8,744 9,138Punjab PSEB 13,727 16,974 14,851Uttar Pradesh UPPCL 50,679 53,981 54,830

Northern Total 117,713 102,343 84,865

Southern Kerala KSEB 8,150 8,075 9,629Puducherry Puducherry PD 2,513 2,614 2,463Tamil Nadu TNEB 34,082 37,573 37,983

Southern Total 44,745 48,262 50,075

Western Chattisgarh CSEB 4,620 6,505 4,158Goa Goa PD 2,847 3,138 3,238Gujarat GUVNL 49,289 53,890 55,771

Western Total 56,756 63,532 63,167

Grand Total 280,788 279,327 266,193

Note: HPGCL discontinued trading of power in the year 2008-09Note:Delhi Transco discontinued trading of power in the year 2007-08

Annexure - 4.5.1

116

Power Purchased in Mkwh for Discoms

Region State Utility 2006-07 2007-08 2008-09Eastern Orissa CESCO 4,624 5,204 5,672

NESCO 3,999 4,655 4,545SESCO 1,827 1,977 2,176WESCO 4,671 5,377 6,378

West Bengal WBSEDCL 20,761 22,920Eastern Total 15,120 37,973 41,691

North Eastern Assam CAEDCL 922 1,078 1,102LAEDCL 1,395 1,450 1,714UAEDCL 1,028 1,190 1,159


Northern Delhi BSES Rajdhani 9,122 10,251 10,341BSES Yamuna 5,298 7,524 6,694NDPL 5,986 6,974 7,436

Haryana DHBVNL 11,643 12,468 14,393UHBVNL 11,873 12,911 14,136

Rajasthan AVVNL 10,687 12,036 11,856JDVVNL 9,518 10,809 11,848JVVNL 12,258 13,843 14,853

Uttar Pradesh DVVN 10,668 11,778 11,989MVVN 8,307 8,702 8,887Pash VVN 15,086 16,652 16,654Poorv VVN 10,822 11,267 11,916KESCO 2,525 2,632 2,641

Uttarakhand Ut PCL 5,824 6,993 7,985Northern Total 129,619 144,841 151,628

Southern Andhra Pradesh APCPDCL 24,185 26,257 28,942APEPDCL 8,765 9,251 9,889APNPDCL 8,703 9,203 10,070APSPDCL 12,330 12,663 14,428

Karnataka BESCOM 18,521 18,665 20,440GESCOM 5,432 5,518 5,738HESCOM 7,257 7,076 8,176MESCOM 2,895 2,900 3,138CHESCOM 4,453 4,415 4,564

Southern Total 92,541 95,947 105,383

Western Gujarat DGVCL 9,525 9,918 10,331MGVCL 5,612 6,133 6,678PGVCL 16,985 18,413 19,189UGVCL 11,985 13,001 13,525

Madhya Pradesh MP Madhya Kshetra VVCL 10,807 11,858 11,593MP Paschim Kshetra VVCL 12,693 13,606 13,407MP Purv Kshetra VVCL 9,062 10,432 10,290

Maharashtra MSEDCL 75,436 78,597 79,871Western Total 152,106 161,958 164,884

Grand Total 392,729 444,436 467,561

Annexure - 4.5.2

117

Power Purchased in Mkwh for utillities selling directly to consumers


Jharkhand JSEB 6,255 6,666 7,004Orissa CESCO 4,624 5,204 5,672


Sikkim Sikkim PD 276 329 345West Bengal WBSEB 20,904


North Eastern Arunachal Pradesh Arunachal PD 570 630 981Assam CAEDCL 922 1,078 1,102

LAEDCL 1,395 1,450 1,714UAEDCL 1,028 1,190 1,159

Manipur Manipur PD 497 643 609Meghalaya MeSEB 929 924 969Mizoram Mizoram PD 289 353 378Nagaland Nagaland PD 298 357 451Tripura TSECL 538 512 495




Himachal Pradesh HPSEB 5,057 5,426 6,047Jammu & Kashmir J&K PDD 8,237 8,744 9,138Punjab PSEB 13,727 16,974 14,851Rajasthan AVVNL 10,687 12,036 11,856

JDVVNL 9,518 10,809 11,848JVVNL 12,258 13,843 14,853





Kerala KSEB 8,150 8,075 9,629Puducherry Puducherry PD 2,513 2,614 2,463Tamil Nadu TNEB 34,082 37,573 37,983

Southern Total 137,285 144,209 155,458

Annexure - 4.6.0

118

Power Purchased in Mkwh for utillities selling directly to consumers

Region State Utility 2006-07 2007-08 2008-09Western Chattisgarh CSEB 4,620 6,505 4,158

Goa Goa PD 2,847 3,138 3,238Gujarat DGVCL 9,525 9,918 10,331

MGVCL 5,612 6,133 6,678PGVCL 16,985 18,413 19,189UGVCL 11,985 13,001 13,525



Grand Total 510,695 552,028 575,103

Annexure - 4.6.0

119

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Net

Inpu

t En

ergy

(M

kwh)

Net

Ene

rgy

Sold

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

Net

Inpu

t En

ergy

(M

kwh)

Net

Ene

rgy

Sold

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

Net

Inpu

t En

ergy

(M

kwh)

Net

Ene

rgy

Sold

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

East

ern

Bih

arB

SE

B72

8839

1510

4.28

4082

43.9

975

0443

9489

.87

3949

47.3

882

3449

7410

8.65

5404

34.3

7

Jhar

khan

dJS

EB

6621

3832

78.7

830

1854

.41

7087

4273

69.3

829

6558

.17

7869

4650

69.3

832

2659

.00

Sikk

imS

ikki

m P

D31

021

256

.45

120

61.4

337

526

070

.18

183

51.3

239

327

761

.21

170

56.8

6

Wes

t Ben

gal

WB

SE

B18

375

1298

298

.14

1274

130

.66

East

ern

Tota

l32

594

2094

033

7.65

1996

119

0.49

1496

689

2722

9.43

7096

156.

8716

496

9901

239.

2488

0015

0.23

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D36

513

911

0.66

153

57.9

641

417

093

.79

159

61.5

974

430

397

.70

296

60.1

5

Man

ipur

Man

ipur

PD

388

187

42.0

379

79.6

945

019

747

.01

9379

.39

444

197

42.7

284

81.0

1

Meg

hala

yaM

eSE

B12

6477

898

.93

770

39.0

814

2289

396

.42

861

39.4

513

6294

581

.56

771

43.3

7

Miz

oram

Miz

oram

PD

221

151

100.

0015

131

.71

257

179

102.

7218

428

.31

287

165

102.

4216

941

.01

Nag

alan

dN

agal

and

PD

259

157

85.9

913

548

.01

285

173

92.1

815

944

.08

304

193

80.7

115

648

.69

Trip

ura

TSE

CL

575

395

103.

1140

729

.19

585

398

102.

7040

930

.16

645

451

97.2

543

831

.98

Nor

th E

aste

rn T

otal

3071

1807

540.

7216

9528

5.64

3414

2010

534.

8218

6528

2.98

3785

2255

502.

3619

1530

6.22

Nor

ther

nH

imac

hal P

rade

shH

PS

EB

5018

4300

100.

9643

4213

.47

5806

5018

95.8

648

1017

.15

6316

5461

100.

8055

0412

.85

Jam

mu

& K

ashm

irJ&

K P

DD

7564

4031

66.2

826

7264

.68

8274

3332

69.7

423

2371

.92

8655

3539

75.7

026

7969

.05

Punj

abP

SE

B33

897

2691

997

.53

2625

522

.54

3792

230

545

100.

4430

680

19.1

036

278

3011

297

.63

2939

918

.96

Nor

ther

n To

tal

4647

935

250

264.

7833

269

100.

6952

002

3889

526

6.03

3781

410

8.17

5124

939

111

274.

1337

582

100.

86

Sout

hern

Ker

ala

KS

EB

1407

711

331

95.2

410

792

23.3

414

622

1205

095

.23

1147

521

.52

1469

512

414

92.8

011

520

21.6

1

Pudu

cher

ryP

uduc

herr

y P

D23

7720

2596

.88

1962

17.4

524

3220

7295

.43

1977

18.6

923

3519

9995

.25

1904

18.4

7

Tam

il N

adu

TNE

B57

461

4926

397

.74

4814

916

.21

6118

452

229

98.1

851

281

16.1

961

883

5249

999

.81

5239

915

.33

Sout

hern

Tot

al73

914

6261

928

9.85

6090

257

.00

7823

866

351

288.

8564

733

56.4

078

913

6691

228

7.85

6582

255

.40

Wes

tern

Cha

ttisg

arh

CS

EB

1284

094

4296

.20

9083

29.2

614

894

1060

197

.09

1029

230

.89

1255

788

9495

.38

8483

32.4

5G

oaG

oa P

D24

7220

8998

.32

2054

16.8

927

0922

7510

3.44

2354

13.1

229

0524

4098

.62

2406

17.1

7W

este

rn T

otal

1531

211

531

194.

5111

137

46.1

517

603

1287

620

0.53

1264

644

.02

1546

211

334

194.

0010

889

49.6

2

Gra

nd T

otal

1713

7113

2148

1627

.51

1269

6467

9.97

1662

2312

9060

1519

.66

1241

5464

8.43

1659

0512

9513

1497

.58

1250

0966

2.34

Not

e: A

T&C

Los

ses

for S

ikki

m P

D (f

or 2

006-

07 to

200

8-09

) & M

eSE

B (f

or 2

006-

07 a

nd 2

007-

08)

incl

ude

trans

mis

sion

loss

es s

ince

the

figur

e fo

r tra

nsm

issi

on lo

sses

not

avi

labl

eN

ote:

Col

lect

ion

effic

ienc

y fo

r JS

EB

for t

he y

ear 2

008-

09 a

ssum

ed s

ame

as th

at fo

r the

yea

r 200

7-08

in th

e ab

senc

e of

dat

a

AT&

C L

osse

s(%

) for

SEB

s an

d PD

s se

lling

dire

ctly

to th

e co

nsum

ers

Annexure - 4.7.1

120

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Net

Inpu

t En

ergy

(Mkw

h)En

ergy

Sol

d (M

kwh)

C

olle

ctio

n Ef

ficie

ncy

Ener

gy

Rea

lised

(M

kwh)

AT&

C L

osse

s (%

)N

et In

put

Ener

gy (M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y

Ener

gy

Rea

lised

(M

kwh)

AT&

C L

osse

s (%

)N

et In

put

Ener

gy (M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y

Ener

gy

Rea

lised

(M

kwh)

AT&

C L

osse

s (%

)Ea

ster

nO

rissa

CE

SC

O46

2426

1110

1.74

2657

42.5

452

0430

4592

.18

2807

46.0

556

7333

8410

4.47

3536

37.6

7N

ES

CO

3999

2670

95.5

125

5036

.22

4655

3204

95.0

530

4534

.58

4545

2974

93.3

927

7738

.90

SE

SC

O18

2710

3410

2.95

1065

41.7

219

7710

7895

.12

1025

48.1

521

7611

3694

.63

1075

50.5

9W

ES

CO

4671

2972

94.7

328

1639

.71

5377

3435

92.0

631

6241

.20

6378

4237

93.9

839

8237

.57

Oris

sa T

otal

1512

092

8897

.84

9088

39.9

017

213

1076

193

.29

1003

941

.68

1877

211

732

96.9

211

370

39.4

3W

est B

enga

lW

BS

ED

CL

N.A

N.A

1920

414

908

99.5

714

844

22.7

020

139

1568

899

.20

1556

222

.73

Wes

t Ben

gal T

otal

N.A

N.A

1920

414

908

99.5

714

844

22.7

020

139

1568

899

.20

1556

222

.73

East

ern

Tota

l15

120

9288

97.8

490

8839

.90

3641

625

669

96.9

424

883

31.6

738

911

2741

998

.22

2693

230

.79

Nor

th E

aste

rnA

ssam

CA

ED

CL

922

589

89.9

053

042

.55

1078

653

94.1

561

542

.96

895

743

80.0

559

533

.53

LAE

DC

L13

9598

797

.12

959

31.2

414

5010

6097

.50

1034

28.7

114

0912

8094

.54

1210

14.1

4U

AE

DC

L10

2866

894

.38

630

38.6

711

9078

397

.17

761

36.0

294

577

510

1.24

784

17.0

2A

ssam

Tot

al33

4422

4494

.41

2119

36.6

437

1724

9696

.52

2410

35.1

832

4927

9892

.55

2589

20.3

2N

orth

Eas

tern

Tot

al33

4422

4494

.41

2119

36.6

437

1724

9696

.52

2410

35.1

832

4927

9892

.55

2589

20.3

2

Nor

ther

nD

elhi

BS

ES

Raj

dhan

i91

2258

6610

4.29

6117

32.9

492

7164

0891

.00

5831

37.1

089

6570

1410

1.50

7119

20.5

9B

SE

S Y

amun

a52

9730

5898

.32

3006

43.2

453

8535

1880

.65

2837

47.3

152

8339

6511

4.94

4557

13.7

3N

DP

L59

8643

5198

.33

4279

28.5

262

7549

7586

.77

4317

31.2

063

2551

6110

0.74

5199

17.8

0D

elhi

Tot

al20

405

1327

510

0.96

1340

234

.32

2093

114

901

87.1

512

986

37.9

620

573

1614

010

4.56

1687

617

.97

Har

yana

DH

BV

NL

1164

381

9111

0.69

9067

22.1

312

468

9034

94.1

585

0531

.78

1318

198

6090

.10

8884

32.6

0U

HB

VN

L11

873

8469

99.5

384

3029

.00

1291

192

2392

.08

8493

34.2

212

964

9461

90.4

485

5634

.00

Har

yana

Tot

al23

516

1666

010

5.02

1749

725

.60

2537

918

258

93.1

016

999

33.0

226

145

1932

190

.26

1744

033

.29

Raj

asth

anA

VV

NL

1008

962

8797

.55

6133

39.2

111

273

7311

99.1

372

4735

.71

1114

679

1498

.30

7780

30.2

1JD

VV

NL

9000

6078

98.3

359

7633

.60

1014

572

2193

.94

6784

33.1

311

070

8052

95.9

877

2830

.19

JVV

NL

1157

276

7298

.98

7593

34.3

813

068

9126

99.3

790

6930

.60

1402

110

423

96.2

410

032

28.4

5R

ajas

than

Tot

al30

660

2003

698

.33

1970

235

.74

3448

523

658

97.6

423

099

33.0

236

237

2638

996

.78

2553

929

.52

Utta

r Pra

desh

DV

VN

1066

874

3577

.25

5744

46.1

611

778

8062

52.4

742

3164

.08

1198

987

8273

.79

6480

45.9

5M

VV

N83

0756

1493

.97

5275

36.5

087

0265

4880

.23

5253

39.6

388

8770

3669

.49

4889

44.9

9P

ash

VV

N15

086

1105

493

.86

1037

531

.23

1665

211

966

96.0

311

491

30.9

916

654

1253

297

.50

1221

926

.63

Poo

rv V

VN

1082

175

5450

.61

3823

64.6

711

267

8195

121.

6399

6711

.53

1191

690

1166

.18

5963

49.9

5K

ES

CO

2525

1566

77.3

512

1152

.02

2632

1703

67.8

211

5556

.12

2640

1867

82.2

315

3541

.84

Utta

r Pra

desh

Tot

al47

407

3322

279

.55

2642

844

.25

5103

136

474

88.0

032

097

37.1

052

086

3922

979

.25

3108

740

.32

Utta

rakh

and

Ut P

CL

5530

3886

91.7

435

6535

.54

6732

4736

87.6

741

5238

.32

8214

5494

96.6

353

0935

.37

Utta

rakh

and

Tota

l55

3038

8691

.74

3565

35.5

467

3247

3687

.67

4152

38.3

282

1454

9496

.63

5309

35.3

7N

orth

ern

Tota

l12

751 9

8707

992

.55

8059

436

.80

1385

5898

027

91.1

389

333

35.5

314

3256

1065

7290

.32

9625

132

.81

Sout

hern

And

hra

Prad

esh

AP

CP

DC

L24

092

1997

698

.51

1967

818

.32

2606

821

605

97.4

621

055

19.2

327

537

2404

098

.24

2361

614

.24

AP

EP

DC

L87

2977

3399

.22

7673

12.0

991

2384

5399

.88

8442

7.46

9472

8692

97.7

985

0010

.26

AP

NP

DC

L83

3571

5289

.41

6395

23.2

885

2477

4896

.90

7508

11.9

297

8685

4598

.07

8380

14.3

7A

PS

PD

CL

1212

610

157

98.5

310

008

17.4

796

1377

4899

.23

7688

20.0

213

441

1193

999

.80

1191

511

.36

And

hra

Prad

esh

Tota

l53

282

4501

897

.19

4375

417

.88

5332

845

554

98.1

144

694

16.1

960

237

5321

598

.49

5241

112

.99

Kar

nata

ka

BE

SC

OM

1852

214

126

93.8

913

263

28.3

918

665

1493

491

.74

1370

126

.60

1956

616

310

96.9

715

816

19.1

7G

ES

CO

M54

3335

0381

.57

2857

47.4

155

1840

8279

.42

3242

41.2

557

3842

4682

.72

3512

38.8

0H

ES

CO

M72

5752

3885

.68

4488

38.1

670

7553

0379

.12

4196

40.7

073

6753

0388

.08

4671

36.6

0M

ES

CO

M28

9524

5210

3.80

2545

12.0

829

0025

0290

.80

2272

21.6

632

8027

3298

.78

2698

17.7

5C

HE

SC

OM

4222

3133

83.5

526

1738

.01

4093

3167

80.5

725

5237

.65

4179

3410

91.7

031

2725

.17

Kar

nata

ka T

otal

3832

928

453

90.5

825

772

32.7

638

252

2998

886

.58

2596

232

.13

4013

132

000

93.2

029

824

25.6

8So

uthe

rn T

otal

9161

173

471

94.6

369

525

24.1

191

580

7554

293

.53

7065

722

.85

1003

6885

215

96.5

082

235

18.0

7

Wes

tern

Guj

arat

DG

VC

L90

5275

5710

0.08

7563

16.4

594

3579

7910

0.24

7998

15.2

397

4983

0598

.40

8172

16.1

7M

GV

CL

5291

4614

97.2

144

8515

.23

5802

4866

98.7

748

0617

.17

6304

5400

99.2

553

6014

.98

PG

VC

L16

156

1081

495

.99

1038

035

.75

1743

211

837

99.0

511

724

32.7

418

003

1245

098

.64

1228

131

.78

UG

VC

L11

373

9590

99.7

095

6215

.93

1237

710

240

100.

0410

244

17.2

312

792

1091

098

.12

1070

516

.31

Guj

arat

Tot

al41

872

3257

598

.21

3199

023

.60

4504

634

922

99.5

734

773

22.8

146

848

3706

598

.52

3651

822

.05

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

1026

758

1080

.63

4685

54.3

711

381

6349

81.6

851

8654

.43

1081

965

8926

.80

1766

83.6

8M

P P

asch

im K

shet

ra V

VC

L11

845

8051

93.9

875

6736

.12

1280

884

4688

.94

7512

41.3

512

510

8331

83.2

769

3744

.55

MP

Pur

v K

shet

ra V

VC

L90

6258

1780

.54

4685

48.3

098

2960

8788

.80

5405

45.0

096

1060

1668

.61

4127

57.0

5M

adhy

a Pr

ades

h To

tal

3117

419

679

86.0

716

937

45.6

734

018

2088

286

.70

1810

446

.78

3293

920

936

61.2

812

830

61.0

5M

ahar

asht

r aM

SE

DC

L69

813

4914

892

.91

4566

634

.59

7340

055

716

90.4

750

408

31.3

274

560

5817

188

.19

5130

231

.19

Mah

aras

htra

Tot

al69

813

4914

892

.91

4566

634

.59

7340

055

716

90.4

750

408

31.3

274

560

5817

188

.19

5130

231

.19

Wes

tern

Tot

al14

285 9

1014

0293

.29

9459

333

.79

1524

6411

1520

92.6

110

3284

32.2

615

4347

1161

7286

.64

1006

5034

.79

Gra

nd T

otal

3804

5 427

3485

93.5

825

5919

32.7

342

2736

3132

5492

.76

2905

6631

.27

4401

3033

8177

91.2

730

8658

29.8

7

Not

e: A

T&C

loss

es fo

r AP

SP

DC

L fo

r the

yea

rs 2

006-

07 a

nd 2

007-

08 in

clud

e tra

nsm

issi

on lo

sses

sin

ce th

e fig

ure

for t

rans

mis

sion

loss

es n

ot a

vila

ble

AT&

C L

osse

s(%

) for

all

Dis

com

s fo

r Unb

undu

led

Stat

es

Annexure - 4.7.2

121

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Net

Inpu

t En

ergy

(M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

Net

Inpu

t En

ergy

(M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

Net

Inpu

t En

ergy

(M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)Ea

ster

nB

ihar

BS

EB

7288

3915

104.

2840

8243

.99

7504

4394

89.8

739

4947

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8234

4974

108.

6554

0434

.37

Bih

ar to

tal

7288

3915

104.

2840

8243

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4394

89.8

739

4947

.38

8234

4974

108.

6554

0434

.37

Jhar

khan

dJS

EB

6621

3832

78.7

830

1854

.41

7087

4273

69.3

829

6558

.17

7869

4650

69.3

832

2659

.00

Jhar

khan

d to

tal

6621

3832

78.7

830

1854

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7087

4273

69.3

829

6558

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7869

4650

69.3

832

2659

.00

Oris

saC

ES

CO

4624

2611

101.

7426

5742

.54

5204

3045

92.1

828

0746

.05

5673

3384

104.

4735

3637

.67

NE

SC

O39

9926

7095

.51

2550

36.2

246

5532

0495

.05

3045

34.5

845

4529

7493

.39

2777

38.9

0S

ES

CO

1827

1034

102.

9510

6541

.72

1977

1078

95.1

210

2548

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2176

1136

94.6

310

7550

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WE

SC

O46

7129

7294

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2816

39.7

153

7734

3592

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3162

41.2

063

7842

3793

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3982

37.5

7O

rissa

tota

l15

120

9288

97.8

490

8839

.90

1721

310

761

93.2

910

039

41.6

818

772

1173

296

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1137

039

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Sikk

imS

ikki

m P

D31

021

256

.45

120

61.4

337

526

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183

51.3

239

327

761

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170

56.8

6Si

kkim

tota

l31

021

256

.45

120

61.4

337

526

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.18

183

51.3

239

327

761

.21

170

56.8

6W

est B

enga

lW

BS

EB

1837

512

982

98.1

412

741

30.6

6N

.AN

.AN

.AN

.AW

BS

ED

CL

N.A

N.A

1920

414

908

99.5

714

844

22.7

020

139

1568

899

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1556

222

.73

Wes

t Ben

gal t

otal

1837

512

982

98.1

412

741

30.6

619

204

1490

899

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422

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2013

915

688

99.2

015

562

22.7

3Ea

ster

n To

tal

4771

430

229

96.1

029

049

39.1

251

383

3459

792

.43

3197

937

.76

5540

737

320

95.7

435

732

35.5

1

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D36

513

911

0.66

153

57.9

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417

093

.79

159

61.5

974

430

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296

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runa

chal

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desh

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l36

513

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0.66

153

57.9

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093

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159

61.5

974

430

397

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296

60.1

5A

ssam

CA

ED

CL

922

589

89.9

053

042

.55

1078

653

94.1

561

542

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895

743

80.0

559

533

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LAE

DC

L13

9598

797

.12

959

31.2

414

5010

6097

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1034

28.7

114

0912

8094

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1210

14.1

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AE

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L10

2866

894

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630

38.6

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9078

397

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761

36.0

294

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1.24

784

17.0

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ssam

tota

l33

4422

4494

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2119

36.6

437

1724

9696

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2410

35.1

832

4927

9892

.55

2589

20.3

2M

anip

urM

anip

ur P

D38

818

742

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7979

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450

197

47.0

193

79.3

944

419

742

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8481

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Man

ipur

tota

l38

818

742

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7979

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450

197

47.0

193

79.3

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419

742

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8481

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Meg

hala

yaM

eSE

B12

6477

898

.93

770

39.0

814

2289

396

.42

861

39.4

513

6294

581

.56

771

43.3

7M

egha

laya

tota

l12

6477

898

.93

770

39.0

814

2289

396

.42

861

39.4

513

6294

581

.56

771

43.3

7M

izor

amM

izor

am P

D22

115

110

0.00

151

31.7

125

717

910

2.72

184

28.3

128

716

510

2.42

169

41.0

1M

izor

am to

tal

221

151

100.

0015

131

.71

257

179

102.

7218

428

.31

287

165

102.

4216

941

.01

Nag

alan

dN

agal

and

PD

259

157

85.9

913

548

.01

285

173

92.1

815

944

.08

304

193

80.7

115

648

.69

Nag

alan

d to

tal

259

157

85.9

913

548

.01

285

173

92.1

815

944

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304

193

80.7

115

648

.69

Trip

ura

TSE

CL

575

395

103.

1140

729

.19

585

398

102.

7040

930

.16

645

451

97.2

543

831

.98

Trip

ura

tota

l57

539

510

3.11

407

29.1

958

539

810

2.70

409

30.1

664

545

197

.25

438

31.9

8N

orth

Eas

tern

Tot

al64

1640

5194

.14

3814

40.5

671

3145

0794

.85

4275

40.0

670

3450

5389

.15

4505

35.9

6

Nor

ther

nD

elhi

BS

ES

Raj

dhan

i91

2258

6610

4.29

6117

32.9

492

7164

0891

.00

5831

37.1

089

6570

1410

1.50

7119

20.5

9B

SE

S Y

amun

a52

9730

5898

.32

3006

43.2

453

8535

1880

.65

2837

47.3

152

8339

6511

4.94

4557

13.7

3N

DP

L59

8643

5198

.33

4279

28.5

262

7549

7586

.77

4317

31.2

063

2551

6110

0.74

5199

17.8

0D

elhi

tota

l20

405

1327

510

0.96

1340

234

.32

2093

114

901

87.1

512

986

37.9

620

573

1614

010

4.56

1687

617

.97

Har

yana

DH

BV

NL

1164

381

9111

0.69

9067

22.1

312

468

9034

94.1

585

0531

.78

1318

198

6090

.10

8884

32.6

0U

HB

VN

L11

873

8469

99.5

384

3029

.00

1291

192

2392

.08

8493

34.2

212

964

9461

90.4

485

5634

.00

Har

yana

tota

l23

516

1666

010

5.02

1749

725

.60

2537

918

258

93.1

016

999

33.0

226

145

1932

190

.26

1744

033

.29

Him

acha

l Pra

desh

HP

SE

B50

1843

0010

0.96

4342

13.4

758

0650

1895

.86

4810

17.1

563

1654

6110

0.80

5504

12.8

5H

imac

hal P

rade

sh to

tal

5018

4300

100.

9643

4213

.47

5806

5018

95.8

648

1017

.15

6316

5461

100.

8055

0412

.85

Jam

mu

& K

ashm

irJ&

K P

DD

7564

4031

66.2

826

7264

.68

8274

3332

69.7

423

2371

.92

8655

3539

75.7

026

7969

.05

Jam

mu

& K

ashm

ir to

tal

7564

4031

66.2

826

7264

.68

8274

3332

69.7

423

2371

.92

8655

3539

75.7

026

7969

.05

Punj

abP

SE

B33

897

2691

997

.53

2625

522

.54

3792

230

545

100.

4430

680

19.1

036

278

3011

297

.63

2939

918

.96

Punj

ab to

tal

3389

726

919

97.5

326

255

22.5

437

922

3054

510

0.44

3068

019

.10

3627

830

112

97.6

329

399

18.9

6R

ajas

than

AV

VN

L10

089

6287

97.5

561

3339

.21

1127

373

1199

.13

7247

35.7

111

146

7914

98.3

077

8030

.21

JDV

VN

L90

0060

7898

.33

5976

33.6

010

145

7221

93.9

467

8433

.13

1107

080

5295

.98

7728

30.1

9JV

VN

L11

572

7672

98.9

875

9334

.38

1306

891

2699

.37

9069

30.6

014

021

1042

396

.24

1003

228

.45

Raj

asth

an to

tal

3066

020

036

98.3

319

702

35.7

434

485

2365

897

.64

2309

933

.02

3623

726

389

96.7

825

539

29.5

2U

ttar P

rade

shD

VV

N10

668

7435

77.2

557

4446

.16

1177

880

6252

.47

4231

64.0

811

989

8782

73.7

964

8045

.95

MV

VN

8307

5614

93.9

752

7536

.50

8702

6548

80.2

352

5339

.63

8887

7036

69.4

948

8944

.99

Pas

h V

VN

1508

611

054

93.8

610

375

31.2

316

652

1196

696

.03

1149

130

.99

1665

412

532

97.5

012

219

26.6

3P

oorv

VV

N10

821

7554

50.6

138

2364

.67

1126

781

9512

1.63

9967

11.5

311

916

9011

66.1

859

6349

.95

KE

SC

O25

2515

6677

.35

1211

52.0

226

3217

0367

.82

1155

56.1

226

4018

6782

.23

1535

41.8

4U

ttar P

rade

sh to

tal

4740

733

222

79.5

526

428

44.2

551

031

3647

488

.00

3209

737

.10

5208

639

229

79.2

531

087

40.3

2U

ttara

khan

dU

t PC

L55

3038

8691

.74

3565

35.5

467

3247

3687

.67

4152

38.3

282

1454

9496

.63

5309

35.3

7

Utta

rakh

and

tota

l55

3038

8691

.74

3565

35.5

467

3247

3687

.67

4152

38.3

282

1454

9496

.63

5309

35.3

7N

orth

ern

Tota

l17

3998

1223

3093

.08

1138

6334

.56

1905

6013

6922

92.8

612

7147

33.2

819

4504

1456

8491

.87

1338

3331

.19

ATC

Los

ses

(%) f

or U

tiliti

es s

ellin

g di

rect

ly to

con

sum

ers

Annexure - 4.7.3

122

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Net

Inpu

t En

ergy

(M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

Net

Inpu

t En

ergy

(M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

Net

Inpu

t En

ergy

(M

kwh)

Ener

gy S

old

(Mkw

h)

Col

lect

ion

Effic

ienc

y (%

)

Ener

gy

Rea

lised

(M

kwh)

AT&

C

Loss

es (%

)

ATC

Los

ses

(%) f

or U

tiliti

es s

ellin

g di

rect

ly to

con

sum

ers

Sout

hern

And

hra

Prad

esh

AP

CP

DC

L24

092

1997

698

.51

1967

818

.32

2606

821

605

97.4

621

055

19.2

327

537

2404

098

.24

2361

614

.24

AP

EP

DC

L87

2977

3399

.22

7673

12.0

991

2384

5399

.88

8442

7.46

9472

8692

97.7

985

0010

.26

AP

NP

DC

L83

3571

5289

.41

6395

23.2

885

2477

4896

.90

7508

11.9

297

8685

4598

.07

8380

14.3

7A

PS

PD

CL

1212

610

157

98.5

310

008

17.4

796

1377

4899

.23

7688

20.0

213

441

1193

999

.80

1191

511

.36

And

hra

Prad

esh

tota

l53

282

4501

897

.19

4375

417

.88

5332

845

554

98.1

144

694

16.1

960

237

5321

598

.49

5241

112

.99

Kar

nata

ka

BE

SC

OM

1852

214

126

93.8

913

263

28.3

918

665

1493

491

.74

1370

126

.60

1956

616

310

96.9

715

816

19.1

7C

HE

SC

OM

4222

3133

83.5

526

1738

.01

4093

3167

80.5

725

5237

.65

4179

3410

91.7

031

2725

.17

GE

SC

OM

5433

3503

81.5

728

5747

.41

5518

4082

79.4

232

4241

.25

5738

4246

82.7

235

1238

.80

HE

SC

OM

7257

5238

85.6

844

8838

.16

7075

5303

79.1

241

9640

.70

7367

5303

88.0

846

7136

.60

ME

SC

OM

2895

2452

103.

8025

4512

.08

2900

2502

90.8

022

7221

.66

3280

2732

98.7

826

9817

.75

Kar

nata

ka t

otal

3832

928

453

90.5

825

772

32.7

638

252

2998

886

.58

2596

232

.13

4013

132

000

93.2

029

824

25.6

8K

eral

aK

SE

B14

077

1133

195

.24

1079

223

.34

1462

212

050

95.2

311

475

21.5

214

695

1241

492

.80

1152

021

.61

Ker

ala

tota

l14

077

1133

195

.24

1079

223

.34

1462

212

050

95.2

311

475

21.5

214

695

1241

492

.80

1152

021

.61

Tam

il N

adu

TNE

B57

461

4926

397

.74

4814

916

.21

6118

452

229

98.1

851

281

16.1

961

883

5249

999

.81

5239

915

.33

Tam

il N

adu

tota

l57

461

4926

397

.74

4814

916

.21

6118

452

229

98.1

851

281

16.1

961

883

5249

999

.81

5239

915

.33

Pudu

cher

ryP

uduc

herr

y P

D23

7720

2596

.88

1962

17.4

524

3220

7295

.43

1977

18.6

923

3519

9995

.25

1904

18.4

7Pu

duch

erry

tota

l23

7720

2596

.88

1962

17.4

524

3220

7295

.43

1977

18.6

923

3519

9995

.25

1904

18.4

7So

uthe

rn T

otal

1655

2613

6090

95.8

413

0427

21.2

016

9819

1418

9395

.42

1353

9020

.27

1792

8115

2127

97.3

214

8057

17.4

2

Wes

tern

Cha

ttisg

arh

CS

EB

1284

094

4296

.20

9083

29.2

614

894

1060

197

.09

1029

230

.89

1255

788

9495

.38

8483

32.4

5C

hatti

sgar

h to

tal

1284

094

4296

.20

9083

29.2

614

894

1060

197

.09

1029

230

.89

1255

788

9495

.38

8483

32.4

5G

oaG

oa P

D24

7220

8998

.32

2054

16.8

927

0922

7510

3.44

2354

13.1

229

0524

4098

.62

2406

17.1

7G

oa to

tal

2472

2089

98.3

220

5416

.89

2709

2275

103.

4423

5413

.12

2905

2440

98.6

224

0617

.17

Guj

arat

DG

VC

L90

5275

5710

0.08

7563

16.4

594

3579

7910

0.24

7998

15.2

397

4983

0598

.40

8172

16.1

7M

GV

CL

5291

4614

97.2

144

8515

.23

5802

4866

98.7

748

0617

.17

6304

5400

99.2

553

6014

.98

PG

VC

L16

156

1081

495

.99

1038

035

.75

1743

211

837

99.0

511

724

32.7

418

003

1245

098

.64

1228

131

.78

UG

VC

L11

373

9590

99.7

095

6215

.93

1237

710

240

100.

0410

244

17.2

312

792

1091

098

.12

1070

516

.31

Guj

arat

tota

l41

872

3257

598

.21

3199

023

.60

4504

634

922

99.5

734

773

22.8

146

848

3706

598

.52

3651

822

.05

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

1026

758

1080

.63

4685

54.3

711

381

6349

81.6

851

8654

.43

1081

965

8926

.80

1766

83.6

8M

P P

asch

im K

shet

ra V

VC

L11

845

8051

93.9

875

6736

.12

1280

884

4688

.94

7512

41.3

512

510

8331

83.2

769

3744

.55

MP

Pur

v K

shet

ra V

VC

L90

6258

1780

.54

4685

48.3

098

2960

8788

.80

5405

45.0

096

1060

1668

.61

4127

57.0

5M

adhy

a Pr

ades

h to

tal

3117

419

679

86.0

716

937

45.6

734

018

2088

286

.70

1810

446

.78

3293

920

936

61.2

812

830

61.0

5M

ahar

asht

raM

SE

DC

L69

813

4914

892

.91

4566

634

.59

7340

055

716

90.4

750

408

31.3

274

560

5817

188

.19

5130

231

.19

Mah

aras

htra

tota

l69

813

4914

892

.91

4566

634

.59

7340

055

716

90.4

750

408

31.3

274

560

5817

188

.19

5130

231

.19

Wes

tern

Tot

al15

8171

1129

3393

.62

1057

3033

.15

1700

6612

4396

93.1

911

5930

31.8

316

9809

1275

0687

.48

1115

3934

.32

Gra

nd T

otal

5518

2440

5632

94.3

938

2883

30.6

258

8959

4423

1493

.76

4147

2029

.58

6060

3646

7690

92.7

343

3666

28.4

4

Not

e: A

T&C

loss

es fo

r Sik

kim

PD

(for t

he y

ears

200

6-07

to 2

008-

09),

MeS

EB

& A

PS

PD

CL

(for t

he y

ears

200

6-07

and

200

7-08

) inc

lude

tran

smis

sion

loss

es s

ince

the

figur

e fo

r tra

nsm

issi

on lo

sses

not

avi

labl

e.N

ote:

Col

lect

ion

effic

ienc

y fo

r JS

EB

for t

he y

ear 2

008-

09 a

ssum

ed s

ame

as th

at fo

r the

yea

r 200

7-08

in th

e ab

senc

e of

dat

a

Annexure - 4.7.3

123

Sale of Power in Mkwh by Utilities selling directly to consumers


Jharkhand JSEB 3,840 4,282 4,658Orissa CESCO 2,611 3,045 3,384


Sikkim Sikkim PD 212 260 277West Bengal WBSEB 14,937


North Eastern Arunachal Pradesh Arunachal PD 369 387 553Assam CAEDCL 589 653 743

LAEDCL 987 1,060 1,280UAEDCL 668 783 775

Manipur Manipur PD 227 335 302Meghalaya MeSEB 833 1,058 1,045Mizoram Mizoram PD 220 279 262Nagaland Nagaland PD 195 274 363Tripura TSECL 828 860 869




Himachal Pradesh HPSEB 5,556 6,217 6,959Jammu & Kashmir J&K PDD 4,031 3,332 3,539Punjab PSEB 27,896 32,122 32,427Rajasthan AVVNL 6,287 7,311 7,914

JDVVNL 6,078 7,221 8,052JVVNL 7,672 9,126 10,423





Kerala KSEB 12,378 13,397 12,878Puducherry Puducherry PD 2,161 2,254 2,127Tamil Nadu TNEB 50,159 52,832 53,065

Southern Total 138,833 147,943 154,314

Annexure - 4.8.0

124

Sale of Power in Mkwh by Utilities selling directly to consumers

Region State Utility 2006-07 2007-08 2008-09Western Chattisgarh CSEB 9,442 10,814 12,021

Goa Goa PD 2,330 2,615 2,693Gujarat DGVCL 7,557 7,979 8,305

MGVCL 4,614 4,866 5,400PGVCL 10,814 11,837 12,450UGVCL 9,590 10,240 10,910



Grand Total 414,303 457,338 484,276

Annexure - 4.8.0

125

Sum

mar

y fo

r Sal

e of

Pow

er (R

s. C

rore

s an

d M

kwh)

for u

tiliti

es c

over

ed in

con

sum

er c

ateg

oryw

ise

deta

ils

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Sale

of P

ower

(R

s. C

rore

s)En

ergy

Sol

d (M

kwh)

ower

(R

s. C

rore

s)En

ergy

Sol

d (M

kwh)

Sale

of P

ower

(R

s. C

rore

s)En

ergy

Sol

d (M

kwh)

East

ern

Bih

arB

SE

B1,

250

4,54

21,

438

4,85

21,

659

5,32

5Jh

arkh

and

JSE

B1,

215

3,84

01,

391

4,28

21,

486

4,65

8O

rissa

CE

SC

O80

42,

611

895

3,04

594

93,

384

NE

SC

O73

02,

670

896

3,20

487

42,

974

SE

SC

O29

11,

035

306

1,07

832

81,

136

WE

SC

O90

72,

972

1,08

43,

435

1,36

84,

238

Sikk

imS

ikki

m P

D37

212

4926

053

277

Wes

t Ben

gal

WB

SE

B5,

258

14,9

370

00

0W

BS

ED

CL

5,64

215

,887

6,84

317

,630

East

ern

Tota

l10

,491

32,8

1911

,701

36,0

4113

,560

39,6

23

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D80

369

107

387

147

553

Ass

amC

AE

DC

L25

858

938

90

416

743

LAE

DC

L43

398

751

31,

060

571

1,28

0U

AE

DC

L32

166

836

878

339

977

5M

anip

urM

anip

ur P

D67

227

103

335

122

302

Meg

hala

yaM

eSE

B23

183

331

61,

058

389

1,04

5M

izor

amM

izor

am P

D44

220

8127

985

262

Nag

alan

dN

agal

and

PD

5119

574

274

121

363

Trip

ura

TSE

CL

252

828

250

860

332

869

Nor

th E

aste

rn T

otal

1,73

64,

916

2,20

15,

036

2,58

26,

191

Nor

ther

nD

elhi

ND

PL

1,84

94,

350

2,39

65,

408

2,36

35,

965

Har

yana

DH

BV

NL

2,42

98,

191

2,95

89,

034

3,47

710

,196

UH

BV

NL

1,78

88,

469

2,05

79,

229

3,10

29,

900

Him

acha

l Pra

desh

HP

SE

B1,

876

5,55

62,

219

6,21

72,

825

6,95

9Ja

mm

u &

Kas

hmir

J&K

PD

D59

44,

031

849

3,33

183

03,

539

Punj

abP

SE

B6,

799

27,8

967,

667

32,1

228,

718

32,4

27R

ajas

than

AV

VN

L1,

797

6,28

72,

060

7,31

12,

167

7,91

4JD

VV

NL

1,64

36,

078

1,83

07,

221

1,94

08,

052

JVV

NL

2,41

77,

673

2,81

09,

126

3,26

710

,423

Utta

r Pra

desh

DV

VN

1,59

57,

435

1,81

88,

062

2,12

98,

782

MV

VN

1,33

25,

614

1,35

16,

548

1,45

27,

036

Pas

hci.V

VN

2,87

011

,053

3,29

011

,966

3,87

912

,531

Poo

rv V

VN

1,93

17,

554

1,81

88,

195

1,94

79,

011

KE

SC

O50

11,

566

588

067

21,

867

Utta

ranc

hal

Ut P

CL

891

3,88

61,

173

4,73

61,

526

5,64

6N

orth

ern

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249

Annexure - 5.1.1

126

Sum

mar

y fo

r Sal

e of

Pow

er (R

s. C

rore

s an

d M

kwh)

for u

tiliti

es c

over

ed in

con

sum

er c

ateg

oryw

ise

deta

ils

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Sale

of P

ower

(R

s. C

rore

s)En

ergy

Sol

d (M

kwh)

ower

(R

s. C

rore

s)En

ergy

Sol

d (M

kwh)

Sale

of P

ower

(R

s. C

rore

s)En

ergy

Sol

d (M

kwh)

Sout

hern

And

hra

Prad

esh

AP

CP

DC

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730

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Annexure - 5.1.1

127

Con

sum

er C

ateg

ory

wis

e Sa

le o

f Pow

er in

Mkw

h

2006

-07

Reg

ion

Stat

eU

tility

Dom

estic

(M

kwh)

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omm

erci

al

(Mkw

h)

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gric

ultu

ral

(Mkw

h)

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stria

l H

T (M

kwh)

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stria

l LT

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h)

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lic

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ting

(Mkw

h)

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ic

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er

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ks

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h)

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k Su

pply

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kwh)

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lway

(M

kwh)

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r St

ate

(Mkw

h) O

ther

s (M

kwh)

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l (M

kwh)

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ern

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arB

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38

Annexure - 5.2.1

128

Con

sum

er C

ateg

ory

wis

e Sa

le o

f Pow

er in

Mkw

h

2006

-07

Reg

ion

Stat

eU

tility

Dom

estic

(M

kwh)

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omm

erci

al

(Mkw

h)

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gric

ultu

ral

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h)

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stria

l H

T (M

kwh)

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stria

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h)

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lic

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ting

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h)

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ic

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er

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ks

(Mkw

h)

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k Su

pply

(M

kwh)

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lway

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kwh)

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r St

ate

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h) O

ther

s (M

kwh)

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l (M

kwh)

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hern

And

hra

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esh

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Annexure - 5.2.1

129

Con

sum

er C

ateg

ory

wis

e Sa

le o

f Pow

er in

Mkw

h

Reg

ion

Stat

eU

tility

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ern

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arB

SE

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arkh

and

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rissa

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ON

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imS

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m P

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est B

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lW

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n Su

m

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2007

-08

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estic

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kwh)

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al

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h)A

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h)

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stria

l H

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kwh)

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h)

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lic

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ting

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h)

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h)

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kwh)

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lway

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kwh)

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h) O

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07

Annexure - 5.2.2

130

Con

sum

er C

ateg

ory

wis

e Sa

le o

f Pow

er in

Mkw

h

Reg

ion

Stat

eU

tility

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hern

And

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esh

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h)

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Annexure - 5.2.2

131

Con

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Annexure - 5.2.4

135

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Annexure - 5.2.7

140

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Annexure - 5.2.7

141

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260.

464.

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743.

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243.

153.

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4578

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4.16

3.65

2.84

1.93

3.80

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4.07

3.22

3.78

3.26

3.15

1.60

2.60

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2.55

1.49

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1.89

2.76

4.62

1.21

4.13

2.64

3.15

2.70

4.32

5.86

2.65

8.92

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2.40

3.15

4.55

2.70

2.76

3.85

6.16

6.57

4.79

3.88

6.28

5.44

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3.31

4.84

2.74

5.31

5.92

5.77

3.41

5.04

5.48

5.66

4.69

3.00

3.00

2.22

3.48

2.84

3.47

3.50

3.50

2.96

0.30

3.07

2.45

5.44

1.15

2.76

6.07

4.07

3.98

3.77

0.06

2.98

2.20

2.86

3.15

3.71

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3.67

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2.56

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2.71

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1.84

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3.70

3.09

2.91

3.42

6.39

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4.75

4.73

3.40

4.13

3.32

4.43

3.42

4.25

0.56

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4.52

4.33

4.76

4.40

3.98

3.27

3.21

4.07

0.26

4.26

4.26

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5.01

4.24

2.91

2.23

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4.69

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3.17

4.07

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3.57

1.51

2.59

2.26

2.14

3.47

3.43

4.61

2.55

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3.68

3.68

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3.63

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5.11

1.64

2.39

2.61

4.79

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4.01

3.71

3.63

3.73

3.37

2.82

2.58

4.60

1.30

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3.72

2.53

2.84

4.88

1.36

3.92

3.79

3.49

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3.08

1.48

4.97

1.17

3.99

2.23

2.19

2.70

3.82

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3.42

0.63

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2.54

3.56

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2.22

1.87

3.25

0.92

2.86

2.67

2.26

2.10

4.16

1.90

2.48

Annexure - 5.2.8

142

Con

sum

er C

ateg

ory

wis

e R

even

ue

Rs.

/Kw

h

Reg

ion

Stat

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tility

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32.5

8

Annexure - 5.2.8

143

Con

sum

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wis

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Rs.

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Reg

ion

Stat

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56.7

243

.92

Annexure - 5.2.9

144

Con

sum

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Annexure - 5.2.9

145

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Annexure - 5.3.1

146

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Annexure - 5.3.1

147

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Annexure - 5.3.2

148

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000.

0218

.96

4.46

36.8

625

.31

4.14

0.70

3.23

2.42

3.92

0.00

0.00

21.1

210

.39

25.6

024

.07

3.00

0.99

2.16

6.41

6.27

0.00

0.00

17.0

84.

7622

.14

45.4

50.

001.

202.

594.

612.

160.

000.

0017

.29

5.49

25.4

437

.98

4.56

0.96

2.18

2.59

3.06

0.44

0.00

23.2

97.

6423

.45

28.7

27.

141.

341.

862.

032.

042.

170.

32

Annexure - 5.3.2

149

Bre

ak U

p of

Sal

e in

Mkw

h (%

) to

Tota

l Sal

es

Reg

ion

Stat

eU

tility

East

ern

Bih

arB

SE

BJh

arkh

and

JSE

BO

rissa

CE

SC

ON

ES

CO

SE

SC

OW

ES

CO

Sikk

imS

ikki

m P

DW

est B

enga

lW

BS

EB

WB

SE

DC

LEa

ster

n To

tal

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

DA

ssam

CA

ED

CL

LAE

DC

LU

AE

DC

LM

anip

urM

anip

ur P

DM

egha

laya

MeS

EB

Miz

oram

Miz

oram

PD

Nag

alan

dN

agal

and

PD

Trip

ura

TSE

CL

Nor

th E

aste

rn T

otal

Nor

ther

nD

elhi

ND

PL

Har

yana

DH

BV

NL

UH

BV

NL

Him

acha

l Pra

desh

HP

SE

BJa

mm

u &

Kas

hmir

J&K

PD

DPu

njab

PS

EB

Raj

asth

anA

VV

NL

JDV

VN

LJV

VN

LU

ttar P

rade

shD

VV

NM

VV

NP

ashc

i.VV

NP

oorv

VV

NK

ES

CO

Utta

ranc

hal

Ut P

CL

Nor

ther

n To

tal

2008

-09

Dom

estic

Non

D

omes

tic A

gric

ultu

ral

Indu

stria

l H

TIn

dust

rial

LTPu

blic

Li

ghtin

g

Pow

er

Wat

er

Wor

ksB

ulk

Supp

lyR

ailw

ay In

ter S

tate

Oth

ers

33.2

17.

7814

.99

23.6

43.

040.

432.

820.

007.

516.

590.

0034

.77

5.31

1.49

39.9

42.

861.

911.

450.

0012

.08

0.17

0.00

35.3

815

.42

0.84

35.0

93.

360.

752.

143.

033.

990.

000.

0021

.62

4.17

1.60

62.5

42.

110.

250.

501.

505.

350.

000.

3640

.26

11.9

01.

7726

.28

4.41

1.01

2.52

0.62

9.47

0.00

1.76

14.3

53.

291.

1434

.70

38.0

80.

230.

000.

005.

180.

003.

0322

.99

16.9

413

.70

0.00

35.2

60.

700.

0010

.41

0.00

0.00

0.00

26.0

311

.30

4.78

32.0

40.

000.

312.

098.

544.

1910

.71

0.00

27.6

39.

144.

7834

.28

5.64

0.56

1.77

4.26

5.86

5.67

0.40

18.4

05.

500.

0016

.88

8.54

3.23

2.28

0.00

0.00

45.1

70.

0038

.07

11.1

01.

7519

.65

2.55

0.16

1.97

22.4

90.

000.

002.

2540

.17

17.3

00.

4422

.51

2.16

0.33

1.39

13.3

00.

000.

002.

4035

.75

10.6

00.

297.

811.

540.

160.

8635

.36

0.00

0.00

7.62

39.8

34.

710.

040.

002.

431.

063.

6413

.51

0.00

34.6

10.

1622

.11

4.20

0.05

50.8

20.

000.

142.

855.

980.

009.

494.

3542

.49

3.79

0.00

0.00

0.62

2.23

9.64

4.34

0.00

36.8

90.

0039

.95

2.47

0.00

0.00

3.83

1.34

0.57

5.01

0.00

46.8

40.

0027

.83

4.72

3.84

0.00

3.66

2.56

4.06

5.21

0.00

48.1

10.

0032

.71

8.63

0.89

18.0

72.

591.

002.

5012

.75

0.00

18.3

82.

46

35.2

417

.00

0.47

0.00

29.6

21.

110.

000.

002.

0713

.48

1.01

20.1

66.

8627

.58

27.4

85.

580.

272.

474.

981.

323.

300.

0017

.33

5.09

45.5

515

.83

5.58

0.29

2.48

1.96

1.12

4.43

0.33

15.6

54.

270.

410.

0049

.81

0.19

5.59

2.54

0.00

21.5

30.

0039

.59

8.10

5.79

0.00

19.4

50.

3111

.70

15.0

60.

000.

000.

0020

.25

5.95

28.8

326

.45

6.95

0.45

0.00

1.45

0.38

7.14

2.15

17.9

64.

9036

.54

31.3

42.

680.

524.

131.

950.

000.

000.

0017

.56

5.08

45.9

618

.70

0.00

1.00

7.25

4.46

0.00

0.00

0.00

20.3

87.

9630

.65

30.2

72.

260.

702.

982.

202.

610.

000.

0038

.29

6.80

22.1

86.

870.

000.

931.

970.

002.

250.

0020

.70

46.5

88.

5914

.59

12.4

85.

273.

212.

760.

000.

410.

425.

6935

.46

6.98

17.3

131

.99

5.78

1.02

1.46

0.00

0.00

0.00

0.00

41.9

48.

5820

.02

11.5

74.

490.

882.

575.

644.

300.

000.

0049

.26

12.4

20.

000.

0033

.45

2.66

2.20

0.00

0.00

0.00

0.00

21.9

011

.49

4.71

49.3

83.

420.

733.

680.

000.

192.

711.

7926

.32

7.19

24.1

920

.97

8.60

0.78

2.53

2.23

0.99

3.97

2.22

Annexure - 5.3.3

150

Bre

ak U

p of

Sal

e in

Mkw

h (%

) to

Tota

l Sal

es

Reg

ion

Stat

eU

tility

Sout

hern

And

hra

Prad

esh

AP

CP

DC

LA

PE

PD

CL

AP

NP

DC

LA

PS

PD

CL

Kar

nata

ka

BE

SC

OM

GE

SC

OM

HE

SC

OM

ME

SC

OM

CH

ES

CO

MK

eral

aK

SE

BPo

ndic

herr

yP

uduc

herr

y P

DTa

mil

Nad

uTN

EB

Sout

hern

Tot

al

Wes

tern

Cha

ttisg

arh

CS

EB

Goa

Goa

PD

Guj

arat

DG

VC

LM

GV

CL

PG

VC

LU

GV

CL

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

MP

Pas

chim

Ksh

etra

VV

CL

MP

Pur

v K

shet

ra V

VC

LM

ahar

asht

raM

SE

DC

LW

este

rn T

otal

Gra

nd T

otal

2008

-09

Dom

estic

Non

D

omes

tic A

gric

ultu

ral

Indu

stria

l H

TIn

dust

rial

LTPu

blic

Li

ghtin

g

Pow

er

Wat

er

Wor

ksB

ulk

Supp

lyR

ailw

ay In

ter S

tate

Oth

ers

18.6

16.

1529

.00

38.4

04.

892.

530.

000.

000.

420.

000.

0028

.86

5.57

17.0

236

.31

4.33

2.46

0.00

0.32

5.13

0.00

0.00

18.2

43.

4351

.68

12.3

63.

333.

620.

000.

253.

873.

210.

0027

.62

6.11

28.9

820

.66

6.74

4.71

0.00

0.00

4.26

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0.01

22.8

15.

9225

.02

36.4

35.

571.

651.

970.

000.

000.

000.

6115

.21

4.19

48.8

920

.50

3.57

3.79

3.65

0.00

0.00

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0.19

17.6

85.

1055

.37

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44.

821.

754.

660.

000.

000.

000.

1930

.40

11.8

228

.91

18.1

94.

521.

524.

310.

000.

000.

000.

3316

.48

5.57

44.6

213

.37

3.47

2.34

11.8

82.

270.

000.

000.

0046

.06

11.6

61.

7523

.19

7.88

2.29

0.00

2.47

1.10

3.60

0.00

20.0

26.

502.

5256

.56

6.34

0.80

0.00

1.23

0.00

6.02

0.00

25.8

412

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21.6

926

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9.82

2.29

0.00

0.00

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0.00

25.1

78.

5625

.85

27.8

06.

872.

520.

810.

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011.

000.

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72.

2510

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39.3

02.

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470.

670.

005.

1326

.02

0.00

20.6

56.

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6053

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0.00

0.00

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16.2

15.

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4239

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50.

351.

070.

003.

130.

000.

0024

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334

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1.06

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0.00

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0.00

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16.3

55.

9034

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31.3

19.

310.

522.

170.

000.

000.

000.

009.

403.

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21.8

05.

640.

343.

700.

000.

110.

000.

0322

.75

6.14

33.5

320

.45

2.57

0.91

1.55

1.01

10.1

20.

000.

9720

.00

4.95

33.5

325

.88

4.26

1.75

3.28

2.16

4.20

0.00

0.00

22.6

74.

8620

.82

26.3

53.

161.

202.

5311

.39

7.03

0.00

0.00

18.0

16.

1521

.90

36.4

99.

131.

202.

991.

922.

210.

000.

0017

.41

5.49

24.4

733

.53

8.38

0.96

2.56

1.56

3.01

2.58

0.05

23.6

67.

3522

.87

27.7

77.

651.

381.

911.

731.

962.

950.

77

Annexure - 5.3.3

151

Bre

ak-U

p of

Sal

es in

Rs.

Cro

res

(%) t

o To

tal S

ales

2006

-07

Reg

ion

Stat

eU

tility

Dom

estic

Non

D

omes

ticA

gric

ultu

ral

Indu

stria

l H

TIn

dust

rial

LTPu

blic

Li

ghtin

g

Publ

ic

Wat

er

Wor

ksB

ulk

Supp

lyR

ailw

ays

Inte

r St

ate

Oth

ers

East

ern

Bih

arB

SE

B19

.12

11.9

53.

0827

.33

4.38

0.47

3.87

14.8

814

.92

0.00

0.00

Jhar

khan

dJS

EB

9.91

6.46

0.21

57.2

84.

470.

522.

090.

0018

.77

0.30

0.00

Oris

saC

ES

CO

25.6

817

.72

0.47

33.9

44.

631.

383.

488.

084.

630.

000.

00N

ES

CO

15.3

14.

750.

7066

.04

2.73

0.32

0.58

2.02

7.12

0.00

0.42

SE

SC

O28

.47

10.8

00.

7627

.55

5.91

1.05

3.09

4.84

15.5

60.

001.

98W

ES

CO

10.5

64.

200.

5810

.41

61.9

30.

260.

000.

008.

020.

004.

03Si

kkim

Sik

kim

PD

22.6

019

.16

0.00

0.00

49.6

60.

700.

007.

880.

000.

000.

00W

est B

enga

lW

BS

EB

19.4

212

.32

2.63

33.7

40.

000.

341.

046.

455.

1018

.97

0.00

WB

SE

DC

LEa

ster

n To

tal

17.9

710

.76

1.87

35.6

57.

280.

471.

625.

928.

489.

540.

43

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D12

.02

5.14

0.00

0.00

3.38

1.93

2.02

10.7

40.

0064

.78

0.00

Ass

amC

AE

DC

L29

.26

12.3

11.

7119

.17

2.95

0.23

2.65

28.5

90.

000.

023.

13LA

ED

CL

33.7

620

.64

0.61

18.9

81.

600.

302.

0115

.99

0.00

0.00

6.11

UA

ED

CL

26.2

89.

770.

379.

381.

230.

271.

0951

.61

0.00

0.00

0.00

Man

ipur

Man

ipur

PD

55.8

45.

620.

040.

842.

922.

223.

7015

.98

0.00

12.8

00.

03M

egha

laya

MeS

EB

18.9

17.

240.

0247

.34

1.27

0.56

4.54

10.8

80.

008.

710.

52M

izor

amM

izor

am P

D42

.01

5.26

0.00

0.00

1.20

7.55

0.14

8.27

0.00

35.5

80.

00N

agal

and

Nag

alan

d P

D51

.38

9.68

0.00

0.00

7.64

2.49

0.89

15.6

60.

0012

.26

0.00

Trip

ura

TSE

CL

20.6

44.

690.

460.

002.

591.

421.

0010

.57

0.00

58.6

10.

00N

orth

Eas

tern

Tot

al28

.42

11.2

90.

5515

.64

2.13

0.88

2.11

22.5

20.

0014

.41

2.06

Nor

ther

nD

elhi

ND

PL

27.5

127

.42

0.09

0.00

40.2

91.

610.

000.

002.

120.

000.

96H

arya

naD

HB

VN

L21

.99

9.62

5.91

37.5

99.

270.

504.

155.

562.

100.

003.

31U

HB

VN

L28

.32

10.3

06.

4228

.77

12.8

70.

654.

583.

752.

420.

001.

92H

imac

hal P

rade

shH

PS

EB

11.5

46.

430.

890.

0042

.40

0.26

6.91

2.41

0.00

29.1

60.

00Ja

mm

u &

Kas

hmir

J&K

PD

D24

.46

6.86

7.94

0.00

16.9

41.

0216

.98

24.5

30.

000.

001.

26Pu

njab

PS

EB

22.9

810

.79

0.37

43.5

012

.08

0.84

0.00

2.55

0.69

5.10

1.10

Raj

asth

anA

VV

NL

15.4

88.

1119

.03

36.8

112

.02

0.78

5.59

2.19

0.00

0.00

0.00

JDV

VN

L16

.96

9.27

20.9

545

.99

0.00

0.83

0.00

6.00

0.00

0.00

0.00

JVV

NL

18.5

913

.09

11.4

534

.13

10.4

00.

814.

502.

424.

610.

000.

00U

ttar P

rade

shD

VV

N22

.50

17.9

612

.46

37.5

30.

001.

002.

710.

005.

830.

000.

00M

VV

N31

.31

14.6

44.

2818

.27

14.7

37.

599.

050.

000.

070.

060.

00P

ashc

i.VV

N26

.31

9.40

9.21

52.2

50.

000.

842.

000.

000.

000.

000.

00P

oorv

VV

N21

.32

13.4

816

.33

32.6

45.

681.

813.

040.

005.

680.

000.

00K

ES

CO

29.2

812

.67

0.00

0.00

51.9

41.

724.

390.

000.

000.

000.

00U

ttara

ncha

lU

t PC

L20

.95

20.8

53.

7939

.45

4.87

1.83

7.86

0.00

0.36

0.05

0.00

Nor

ther

n To

tal

22.2

912

.19

7.20

32.8

313

.18

1.22

3.28

2.52

1.65

2.95

0.71

Annexure - 5.3.4

152

Bre

ak-U

p of

Sal

es in

Rs.

Cro

res

(%) t

o To

tal S

ales

2006

-07

Reg

ion

Stat

eU

tility

Dom

estic

Non

D

omes

ticA

gric

ultu

ral

Indu

stria

l H

TIn

dust

rial

LTPu

blic

Li

ghtin

g

Publ

ic

Wat

er

Wor

ksB

ulk

Supp

lyR

ailw

ays

Inte

r St

ate

Oth

ers

Sout

hern

And

hra

Prad

esh

AP

CP

DC

L19

.85

23.3

51.

4143

.05

9.63

1.97

0.00

0.00

0.74

0.00

0.00

AP

EP

DC

L20

.72

10.5

70.

8341

.81

7.24

2.02

0.00

0.48

8.59

7.74

0.00

AP

NP

DC

L27

.21

11.8

71.

8627

.14

10.8

22.

850.

000.

5811

.03

6.63

0.00

AP

SP

DC

L24

.10

13.6

90.

5331

.22

10.8

52.

700.

008.

828.

050.

000.

03K

arna

taka

B

ES

CO

M22

.22

27.5

85.

8925

.65

8.82

2.20

5.79

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Annexure - 5.3.4

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Annexure - 5.3.5

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Annexure - 5.3.5

155

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48

Annexure - 5.3.6

156

Bre

ak-U

p of

Sal

es in

Rs.

Cro

res

(%) t

o To

tal S

ales

Reg

ion

Stat

eU

tility

Sout

hern

And

hra

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esh

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CL

AP

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nata

ka

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OM

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ES

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eral

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yP

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y P

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mil

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uTN

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hern

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al

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tern

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ttisg

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rn T

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nd T

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estic

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omes

ticA

gric

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ral

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stria

l H

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rial

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blic

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ghtin

g

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ic

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er

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ksB

ulk

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lyR

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r Sta

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ther

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98.

821.

252.

112.

562.

705.

291.

07

Annexure - 5.3.6

157

Agr

icul

tura

l and

Ind

ustr

ial C

onsu

mpt

ion

in M

kwh

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Agr

icul

tura

l (M

kwh)

Tota

l Ind

ustr

ial

(Mkw

h)A

gric

ultu

ral

(Mkw

h)To

tal I

ndus

tria

l (M

kwh)

Agr

icul

tura

l (M

kwh)

Tota

l Ind

ustr

ial

(Mkw

h)Ea

ster

nB

ihar

BS

EB

709

873

659

1103

798

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khan

dJS

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6817

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rissa

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SC

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1301

NE

SC

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SC

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1731

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349

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SC

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m P

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est B

enga

lW

BS

EB

940

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00

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SE

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ster

n To

tal

1896

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452

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th E

aste

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chal

Pra

des h

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al P

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40

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5LA

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519

54

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631

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AE

DC

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u rM

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lay a

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amM

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ura

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th E

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rn T

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ern

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9

Annexure - 5.4.1

158

Agr

icul

tura

l and

Ind

ustr

ial C

onsu

mpt

ion

in M

kwh

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Agr

icul

tura

l (M

kwh)

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l Ind

ustr

ial

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h)A

gric

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ral

(Mkw

h)To

tal I

ndus

tria

l (M

kwh)

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icul

tura

l (M

kwh)

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l Ind

ustr

ial

(Mkw

h)So

uthe

rnA

ndhr

a Pr

ades

hA

PC

PD

CL

7448

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tern

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527

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a Pr

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ra V

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852

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6919

Annexure - 5.4.1

159

Agr

icul

tura

l and

Indu

stria

l Con

sum

ptio

nR

s. C

rore

s20

06-0

720

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820

08-0

9R

egio

nSt

ate

Util

it y A

gric

ultu

ral

Indu

stria

l A

gric

ultu

ral

Indu

stria

l A

gric

ultu

ral

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stria

lEa

ster

nB

ihar

BS

EB

3939

642

492

5062

2Jh

arkh

and

JSE

B3

750

386

64

909

Oris

saC

ES

CO

431

03

357

437

5N

ES

CO

550

25

651

660

6S

ES

CO

297

210

43

115

WE

SC

O5

656

579

76

1054

Sikk

imS

ikki

m P

D18

2325

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t Ben

gal

WB

SE

B13

917

740

0W

BS

ED

CL

134

2142

142

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East

ern

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l19

645

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554

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59

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th E

aste

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runa

chal

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desh

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al P

D3

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amC

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DC

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575

605

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389

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72

137

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134

240

237

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ipur

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ipur

PD

03

03

02

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hala

yaM

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B0

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014

30

202

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oram

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oram

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11

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and

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alan

d P

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44

04

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ura

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17

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087

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hal P

rade

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PS

EB

1779

517

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mm

u &

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hmir

J&K

PD

D47

101

5116

831

169

Punj

abP

SE

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than

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210

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CL

3439

528

651

3593

4N

orth

ern

Tota

l21

8113

945

2378

1557

424

8217

279

Annexure - 5.4.2

160

Agr

icul

tura

l and

Indu

stria

l Con

sum

ptio

nR

s. C

rore

s20

06-0

720

07-0

820

08-0

9R

egio

nSt

ate

Util

it y A

gric

ultu

ral

Indu

stria

l A

gric

ultu

ral

Indu

stria

l A

gric

ultu

ral

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stria

lSo

uthe

rnA

ndhr

a Pr

ades

hA

PC

PD

CL

6724

9276

2941

7032

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PD

CL

1810

5118

1156

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PN

PD

CL

2244

623

491

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CL

1399

813

1160

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65K

arna

taka

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ES

CO

M29

016

9633

218

6028

319

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CO

M87

359

142

417

120

487

HE

SC

OM

157

426

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466

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403

ME

SC

OM

3225

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265

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HE

SC

OM

9622

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241

6725

8K

eral

aK

SE

B23

1602

2416

6830

1900

Pond

iche

rry

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uche

rry

PD

041

30

423

039

8Ta

mil

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uTN

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082

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0

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tern

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ttisg

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02

485

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arat

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6

Annexure - 5.4.2

161

Agr

icul

ture

and

Indu

stria

l Rev

enue

in

Rs.

/Kw

h20

06-0

720

07-0

820

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9R

egio

nSt

ate

Util

it y A

gric

ultu

ral

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stria

l A

gric

ultu

ral

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stria

l A

gric

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ral

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stria

lEa

ster

nB

ihar

BS

EB

0.54

4.54

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4.38

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khan

dJS

EB

0.37

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4.38

0.52

4.56

Oris

saC

ES

CO

1.33

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3.00

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2.88

NE

SC

O1.

262.

821.

232.

921.

243.

15S

ES

CO

1.05

3.37

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WE

SC

O1.

183.

291.

173.

381.

163.

42Si

kkim

Sik

kim

PD

0.00

2.55

0.00

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0.00

2.55

Wes

t Ben

gal

WB

SE

B1.

473.

94W

BS

ED

CL

1.21

4.13

1.68

4.17

East

ern

Tota

l7.

2128

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th E

aste

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runa

chal

Pra

desh

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nach

al P

D2.

250.

002.

622.

77A

ssam

CA

ED

CL

4.41

4.58

4.16

4.26

LAE

DC

L4.

874.

576.

574.

704.

134.

34U

AE

DC

L4.

094.

665.

925.

407.

935.

06M

anip

urM

anip

ur P

D3.

002.

972.

222.

960.

002.

63M

egha

laya

MeS

EB

1.19

2.85

1.15

2.81

1.60

3.80

Miz

oram

Miz

oram

PD

2.31

3.15

3.27

Nag

alan

dN

agal

and

PD

2.91

0.00

2.93

2.97

Trip

ura

TSE

CL

1.30

2.89

1.30

2.89

1.30

2.89

Nor

th E

aste

rn T

otal

29.9

931

.99

Nor

ther

nD

elhi

ND

PL

2.02

5.19

1.90

4.75

1.99

4.93

Har

yana

DH

BV

NL

0.54

4.16

0.56

4.14

0.58

4.16

UH

BV

NL

0.27

4.16

0.26

4.26

0.29

4.11

Him

acha

l Pra

desh

HP

SE

B6.

333.

046.

393.

175.

553.

46Ja

mm

u &

Kas

hmir

J&K

PD

D2.

331.

252.

262.

141.

512.

46Pu

njab

PS

EB

0.03

3.71

0.02

3.68

0.00

3.94

Raj

asth

anA

VV

NL

1.48

4.00

1.40

3.94

1.36

3.83

JDV

VN

L1.

413.

921.

305.

221.

215.

11JV

VN

L1.

463.

961.

363.

891.

253.

98U

ttar P

rade

shD

VV

N1.

043.

381.

173.

290.

6714

.47

MV

VN

0.99

3.24

0.63

4.41

0.65

4.02

Pas

hci.V

VN

1.10

4.21

1.28

4.20

1.49

4.68

Poo

rv V

VN

1.88

6.78

1.91

3.75

1.88

3.73

KE

SC

O4.

654.

58U

ttara

ncha

lU

t PC

L0.

942.

520.

922.

851.

323.

13N

orth

ern

Tota

l58

.18

70.5

9

Annexure - 5.4.3

162

Agr

icul

ture

and

Indu

stria

l Rev

enue

in

Rs.

/Kw

h20

06-0

720

07-0

820

08-0

9R

egio

nSt

ate

Util

it y A

gric

ultu

ral

Indu

stria

l A

gric

ultu

ral

Indu

stria

l A

gric

ultu

ral

Indu

stria

lSo

uthe

rnA

ndhr

a Pr

ades

hA

PC

PD

CL

0.09

3.80

0.12

3.21

0.10

3.15

AP

EP

DC

L0.

133.

240.

133.

670.

093.

44A

PN

PD

CL

0.06

3.87

0.05

3.88

0.07

3.84

AP

SP

DC

L0.

033.

850.

043.

790.

043.

83K

arna

taka

B

ES

CO

M0.

734.

720.

914.

630.

692.

88G

ES

CO

M0.

494.

710.

664.

630.

584.

76H

ES

CO

M0.

524.

240.

595.

620.

684.

77M

ES

CO

M0.

424.

340.

634.

310.

454.

39C

HE

SC

OM

0.64

4.64

0.47

4.46

0.44

4.49

Ker

ala

KS

EB

1.02

3.99

1.05

4.04

1.35

4.75

Pond

iche

rry

Pud

uche

rry

PD

0.01

2.96

0.02

2.98

0.03

2.97

Tam

il N

adu

TNE

B0.

004.

280.

004.

340.

004.

16So

uthe

rn T

otal

4.15

48.6

34.

6849

.57

4.53

47.4

4W

este

rnC

hatti

sgar

hC

SE

B0.

244.

090.

304.

040.

333.

78G

oaG

oa P

D1.

543.

201.

593.

301.

363.

17G

ujar

atD

GV

CL

1.04

4.52

1.15

4.50

1.89

5.34

MG

VC

L0.

984.

501.

064.

692.

395.

35P

GV

CL

1.08

4.61

1.17

4.41

1.89

5.36

UG

VC

L1.

054.

621.

134.

711.

865.

49M

adhy

a Pr

ades

hM

P M

adhy

a K

shet

ra V

VC

L1.

495.

051.

565.

041.

734.

73M

P P

asch

im K

shet

ra V

VC

L1.

194.

211.

354.

191.

024.

62M

P P

urv

Ksh

etra

VV

CL

1.07

6.38

1.29

5.84

1.92

5.18

Mah

aras

htra

MS

ED

CL

2.13

4.16

1.73

4.32

1.94

4.78

Wes

tern

Tot

al11

.81

45.3

412

.33

45.0

516

.32

47.8

2

Annexure - 5.4.3

163

Agr

icul

tura

l and

Indu

stria

l Sal

e in

Mkw

h (%

) to

Tota

l Sal

es

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Agr

icul

ture

Ind

ustr

ial

Agr

icul

ture

Ind

ustr

ial

Agr

icul

ture

Ind

ustr

ial

East

ern

Bih

arB

SE

B15

.61

19.2

313

.59

22.7

414

.99

26.6

8Jh

arkh

and

JSE

B1.

7846

.61

1.56

46.1

81.

4942

.80

Oris

saC

ES

CO

1.07

34.4

30.

9239

.00

0.84

38.4

5N

ES

CO

1.53

66.6

11.

3069

.58

1.60

64.6

6S

ES

CO

2.03

27.8

61.

6129

.65

1.77

30.6

9W

ES

CO

1.51

67.1

21.

2768

.56

1.14

72.7

8Si

kkim

Sik

kim

PD

20.8

933

.96

14.8

534

.06

13.7

035

.26

Wes

t Ben

gal

WB

SE

B6.

2930

.13

WB

SE

DC

L6.

9932

.68

4.78

32.0

4Ea

ster

n To

tal

5.78

37.1

65.

5640

.10

4.78

39.9

2

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D0.

003.

265.

1519

.94

0.00

25.4

2A

ssam

CA

ED

CL

1.69

21.1

31.

7522

.21

LAE

DC

L0.

5519

.75

0.36

23.4

10.

4424

.67

UA

ED

CL

0.44

10.9

30.

339.

440.

299.

35M

anip

urM

anip

ur P

D0.

043.

760.

032.

650.

042.

43M

egha

laya

MeS

EB

0.05

47.3

60.

0648

.10

0.05

50.8

2M

izor

amM

izor

am P

D0.

001.

040.

000.

600.

000.

62N

agal

and

Nag

alan

d P

D0.

006.

830.

004.

780.

003.

83Tr

ipur

aTS

EC

L1.

082.

731.

042.

653.

843.

66N

orth

Eas

tern

Tot

al0.

5617

.20

0.71

18.9

60.

8920

.67

Nor

ther

nD

elhi

ND

PL

0.20

32.9

80.

2132

.25

0.47

29.6

2H

arya

naD

HB

VN

L32

.52

33.3

830

.59

33.8

427

.58

33.0

6U

HB

VN

L49

.53

21.1

349

.54

20.9

445

.55

21.4

1H

imac

hal P

rade

shH

PS

EB

0.48

47.1

00.

4351

.09

0.41

49.8

1Ja

mm

u &

Kas

hmir

J&K

PD

D5.

0120

.02

6.73

23.5

75.

7919

.45

Punj

abP

SE

B29

.52

36.4

931

.23

34.0

528

.83

33.4

1R

ajas

than

AV

VN

L36

.84

34.9

436

.18

35.6

836

.54

34.0

1JD

VV

NL

40.1

731

.70

42.9

620

.48

45.9

618

.70

JVV

NL

24.7

735

.41

26.2

834

.88

30.6

532

.52

Utta

r Pra

desh

DV

VN

25.6

823

.83

22.1

326

.39

22.1

86.

87M

VV

N10

.30

24.1

714

.42

15.4

414

.59

17.7

5P

ashc

i.VV

N21

.68

32.1

918

.88

37.5

817

.31

37.7

7P

oorv

VV

N22

.21

14.4

521

.18

15.2

520

.02

16.0

6K

ES

CO

0.00

35.7

40.

0033

.45

Utta

ranc

hal

Ut P

CL

9.24

40.3

56.

3448

.30

4.71

52.7

9N

orth

ern

Tota

l25

.00

31.4

025

.52

31.1

824

.19

29.5

7

Annexure - 5.5.1

164

Agr

icul

tura

l and

Indu

stria

l Sal

e in

Mkw

h (%

) to

Tota

l Sal

es

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tility

Agr

icul

ture

Ind

ustr

ial

Agr

icul

ture

Ind

ustr

ial

Agr

icul

ture

Ind

ustr

ial

Sout

hern

And

hra

Prad

esh

AP

CP

DC

L37

.11

32.6

730

.03

42.0

129

.00

43.2

9A

PE

PD

CL

18.0

641

.99

16.0

537

.27

17.0

240

.64

AP

NP

DC

L50

.68

15.3

349

.21

14.9

951

.68

15.6

9A

PS

PD

CL

35.7

925

.00

30.0

728

.32

28.9

827

.40

Kar

nata

ka

BE

SC

OM

28.2

025

.42

24.3

126

.89

25.0

242

.01

GE

SC

OM

51.3

521

.76

52.8

222

.09

48.8

924

.08

HE

SC

OM

57.5

119

.19

55.3

115

.64

55.3

715

.26

ME

SC

OM

30.9

323

.95

27.7

424

.60

28.9

122

.71

CH

ES

CO

M47

.66

15.4

744

.50

17.0

944

.62

16.8

4K

eral

aK

SE

B1.

7832

.44

1.72

30.7

81.

7531

.08

Pond

iche

rry

Pud

uche

rry

PD

4.68

64.5

83.

6263

.13

2.52

62.9

0Ta

mil

Nad

uTN

EB

20.7

838

.59

20.2

839

.70

21.6

936

.66

Sout

hern

Tot

al27

.48

32.2

325

.11

33.8

325

.85

34.6

7

Wes

tern

Cha

ttisg

arh

CS

EB

14.9

151

.75

13.4

951

.47

10.7

242

.27

Goa

Goa

PD

0.67

54.9

60.

6053

.34

0.60

56.8

3G

ujar

atD

GV

CL

6.97

68.6

46.

6467

.64

6.42

66.9

6M

GV

CL

15.7

142

.91

15.3

342

.14

15.1

342

.33

PG

VC

L37

.50

39.4

334

.02

44.2

134

.45

40.6

2U

GV

CL

59.4

425

.02

57.0

026

.83

55.7

727

.43

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

33.8

821

.52

34.1

320

.55

33.5

323

.02

MP

Pas

chim

Ksh

etra

VV

CL

38.9

629

.14

36.8

629

.46

33.5

330

.14

MP

Pur

v K

shet

ra V

VC

L30

.76

25.7

525

.60

27.0

720

.82

29.5

1M

ahar

asht

raM

SE

DC

L19

.20

50.1

622

.14

45.4

521

.90

45.6

2W

este

rn T

otal

25.4

243

.95

25.4

442

.54

24.4

741

.91

Gra

nd T

otal

24.1

135

.48

23.4

535

.86

22.8

735

.42

Annexure - 5.5.1

165

Agr

icul

tura

l and

Indu

stria

l Sal

e in

Rs.

Cro

res

(%) t

o To

tal S

ales

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tilit y

Agr

icul

ture

Indu

stria

l A

gric

ultu

reIn

dust

rial

Agr

icul

ture

Indu

stria

lEa

ster

nB

ihar

BS

EB

3.08

31.7

12.

9334

.21

3.00

37.4

9Jh

arkh

and

JSE

B0.

2161

.75

0.22

62.2

60.

2461

.18

Oris

saC

ES

CO

0.47

38.5

70.

3539

.86

0.39

39.4

8N

ES

CO

0.70

68.7

70.

5772

.66

0.67

69.3

4S

ES

CO

0.76

33.4

50.

7033

.88

0.77

34.9

3W

ES

CO

0.58

72.3

40.

4773

.53

0.41

77.0

6Si

kkim

Sik

kim

PD

0.00

49.6

60.

0045

.97

0.00

46.6

9W

est B

enga

lW

BS

EB

2.63

33.7

4W

BS

ED

CL

2.37

37.9

72.

0734

.40

East

ern

Tota

l1.

8742

.93

1.66

46.4

21.

5744

.68

Nor

th E

aste

rnA

runa

chal

Pra

desh

Aru

nach

al P

D0.

003.

380.

0018

.86

0.00

26.5

1A

ssam

CA

ED

CL

1.71

22.1

21.

4115

.33

1.30

16.8

8LA

ED

CL

0.61

20.5

90.

4822

.76

0.40

23.9

8U

AE

DC

L0.

3710

.60

0.42

10.8

50.

459.

21M

anip

urM

anip

ur P

D0.

043.

760.

022.

550.

001.

58M

egha

laya

MeS

EB

0.02

48.6

20.

0245

.31

0.02

51.9

3M

izor

amM

izor

am P

D0.

001.

200.

000.

650.

000.

62N

agal

and

Nag

alan

d P

D0.

007.

640.

005.

160.

003.

42Tr

ipur

aTS

EC

L0.

462.

590.

472.

641.

312.

77N

orth

Eas

tern

Tot

al0.

5517

.77

0.49

17.8

60.

5419

.38

Nor

ther

nD

elhi

ND

PL

0.09

40.2

90.

0934

.57

0.24

36.8

9H

arya

naD

HB

VN

L5.

9146

.86

5.26

42.7

84.

6740

.36

UH

BV

NL

6.42

41.6

45.

7840

.01

4.19

28.0

5H

imac

hal P

rade

shH

PS

EB

0.89

42.4

00.

7745

.42

0.56

42.4

5Ja

mm

u &

Kas

hmir

J&K

PD

D7.

9416

.94

5.97

19.8

03.

7420

.38

Punj

abP

SE

B0.

3755

.58

0.24

52.4

70.

0048

.96

Raj

asth

anA

VV

NL

19.0

348

.82

18.0

349

.85

18.0

947

.60

JDV

VN

L20

.95

45.9

921

.97

42.1

823

.16

39.6

8JV

VN

L11

.45

44.5

311

.59

44.0

412

.21

41.2

5U

ttar P

rade

shD

VV

N12

.46

37.5

311

.52

38.5

26.

1341

.00

MV

VN

4.28

33.0

04.

4032

.99

4.60

34.5

9P

ashc

i.VV

N9.

2152

.25

8.76

57.3

78.

3657

.05

Poo

rv V

VN

16.3

338

.33

18.2

525

.81

17.4

527

.77

KE

SC

O0.

0051

.94

0.00

45.5

30.

0042

.57

Utta

ranc

hal

Ut P

CL

3.79

44.3

22.

3655

.51

2.30

61.2

1N

orth

ern

Tota

l7.

2046

.00

6.82

44.6

46.

1642

.88

Annexure - 5.6.1

166

Agr

icul

tura

l and

Indu

stria

l Sal

e in

Rs.

Cro

res

(%) t

o To

tal S

ales

2006

-07

2007

-08

2008

-09

Reg

ion

Stat

eU

tilit y

Agr

icul

ture

Indu

stria

l A

gric

ultu

reIn

dust

rial

Agr

icul

ture

Indu

stria

lSo

uthe

rnA

ndhr

a Pr

ades

hA

PC

PD

CL

1.41

52.6

81.

3351

.27

1.10

51.8

8A

PE

PD

CL

0.83

49.0

50.

7045

.95

0.55

48.4

6A

PN

PD

CL

1.86

37.9

61.

6234

.89

2.14

35.3

1A

PS

PD

CL

0.53

42.0

70.

4339

.21

0.46

40.5

9K

arna

taka

B

ES

CO

M5.

8934

.47

5.99

33.5

64.

7833

.39

GE

SC

OM

11.6

647

.99

15.3

845

.01

11.7

747

.85

HE

SC

OM

15.3

441

.52

15.3

741

.55

17.2

533

.44

ME

SC

OM

4.55

36.2

85.

9135

.57

4.35

33.1

9C

HE

SC

OM

13.1

530

.69

8.30

30.5

08.

4632

.72

Ker

ala

KS

EB

0.56

39.9

50.

5235

.51

0.62

38.8

3Po

ndic

herr

yP

uduc

herr

y P

D0.

0381

.55

0.03

74.3

30.

0373

.31

Tam

il N

adu

TNE

B0.

0058

.16

0.00

59.2

40.

0054

.23

Sout

hern

Tot

al2.

1648

.90

2.15

47.6

52.

0046

.10

Wes

tern

Cha

ttisg

arh

CS

EB

1.20

70.0

41.

2061

.34

1.06

48.5

3G

oaG

oa P

D0.

3560

.54

0.32

59.0

80.

2454

.09

Guj

arat

DG

VC

L1.

7876

.32

1.87

74.4

72.

4672

.76

MG

VC

L4.

2853

.62

4.35

52.8

78.

0650

.53

PG

VC

L13

.43

60.4

912

.77

62.6

616

.75

56.0

5U

GV

CL

27.5

051

.03

26.4

552

.00

32.2

346

.81

Mad

hya

Prad

esh

MP

Mad

hya

Ksh

etra

VV

CL

15.6

533

.77

17.0

833

.19

17.4

432

.68

MP

Pas

chim

Ksh

etra

VV

CL

16.1

342

.84

17.0

442

.26

11.0

945

.00

MP

Pur

v K

shet

ra V

VC

L9.

8249

.09

10.0

548

.15

11.7

444

.96

Mah

aras

htra

MS

ED

CL

11.0

456

.32

10.9

055

.92

10.8

155

.54

Wes

tern

Tot

al10

.69

56.6

810

.57

55.8

711

.47

53.5

5

Gra

nd T

otal

6.16

49.6

85.

9548

.84

6.18

47.1

1

Annexure - 5.6.1

167

pfc performance of utility 2009

Documents