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KERALA STATE KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERS OF OF

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Page 1: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

KERALA STATEKERALA STATE

BENCHMARK PARAMETERS BENCHMARK PARAMETERS

OFOF

Page 2: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

KASARGOD KASARGOD CIRCLECIRCLE

Page 3: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

BENCHMARK PARAMETERS - KASARGODBENCHMARK PARAMETERS - KASARGOD

ParticularsAug02 - Mar03

Apr03 - Mar04

Apr04- Mar05

Apr05-Mar06

Apr06

Energy input (MU) 185.37 265.88 262.31 278.14 33.09

Consumer Energy metered (MU) 123.62 200.94 214.90 226.23 24.85

Consumer Energy billed (MU) NA 200.94 214.90 224.61 24.85

Revenue Demand (Rs.crores) 33.98 58.16 65.41 66.67 6.72

Revenue collected (Rs.Crores) 29.98 53.67 59.58 61.74 5.57

Collection Efficiency (% ) 88.16% 92.38% 60.38% 92.57% 82.89%

Metering Efficiency (% ) 66.80% 76.02% 58.68% 81.85% 75.10%

Billing Efficiency (% ) NA 76.02% 58.68% 81.36% 75.10%

ARR on Input Energy (Rs./ unit) 1.62 2.04 1.67 2.24 1.68

ARR on Billed Energy (Rs./ unit) 0.00 2.69 1.90 2.75 2.24

Feeder trippings (Nos.) 4825 10070 14855 11754 763

Tripping Duration (Mins) 110723 228036 322376 226403 6457

AT & C losses (% ) NA 29.82% 13.60% 24.62% 37.75%

DT Failure rate (% ) NA NA 1.426% 4.15% 0.00%

Energy Realised (MU) NA 15.46 10.53 18.90 20.60

Reliability Index NA NA 100.00% 100.00% 100.00%

Page 4: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Energy Input, Metered Energy & Billed EnergyEnergy Input, Metered Energy & Billed Energy

0

50

100

150

200

250

300

MU

Energy input (MU) 185.37 265.88 262.31 278.14 33.09

Consumer Energy metered (MU) 123.62 200.94 214.90 226.23 24.85

Consumer Energy billed (MU) 0.00 200.94 214.90 224.61 24.85

Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06

Page 5: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Revenue Demand, Revenue Collection Revenue Demand, Revenue Collection & Collection Efficiency& Collection Efficiency

0

10

20

30

40

50

60

70

80

Rs.

in C

rs

Revenue Demand (Rs.crores) 33.98 58.16 65.41 66.67 6.72

Revenue collected (Rs.Crores) 29.98 53.67 59.58 61.74 5.57

Collection Efficiency (%) 88.16% 92.38% 60.38% 92.57% 82.89%

Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06

Page 6: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Collection, Billing & Metering EfficiencyCollection, Billing & Metering Efficiency

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Per

cent

age

Collection Efficiency (%) 88.16% 92.38% 60.38% 92.57% 82.89%

Metering Efficiency (%) 66.80% 76.02% 58.68% 81.85% 75.10%

Billing Efficiency (%) 0.00% 76.02% 58.68% 81.36% 75.10%

Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06

Page 7: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Average Revenue Realised on Input energy Average Revenue Realised on Input energy & Billed energy& Billed energy

0.0

0.5

1.0

1.5

2.0

2.5

3.0

Rs

./u

nit

ARR on Input Energy (Rs./unit) 1.62 2.04 1.67 2.24 1.68

ARR on Billed Energy (Rs./unit) 0.00 2.69 1.90 2.75 2.24

Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06

Page 8: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Aggregate Technical & Commercial LossesAggregate Technical & Commercial Losses

0.00

0.05

0.10

0.15

0.20

0.25

0.30

0.35

0.40

Per

cen

tag

e

AT & C losses (%) 0.00 29.82% 13.60% 24.62% 37.75%

Aug02 - Mar03 Apr03 - Mar04 Apr04- Mar05 Apr05-Mar06 Apr06

Page 9: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Feeder trippingsFeeder trippings

0

2000

4000

6000

8000

10000

12000

14000

16000N

os.

Feeder trippings (Nos.) 4825 10070 14855 11754 763

Aug02 - Mar03

Apr03 - Mar04

Apr04- Mar05

Apr05-Mar06 Apr06

Page 10: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Distribution Transformer failure rateDistribution Transformer failure rate

0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

4.00%

4.50%P

erc

en

tag

e

DT Failure rate (%) 0.00% 0.00% 1.426% 4.15% 0

Aug02 - Mar03

Apr03 - Mar04

Apr04- Mar05

Apr05-Mar06

Apr06

Page 11: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

MANJERI CIRCLEMANJERI CIRCLE

Page 12: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

BENCHMARK PARAMETERS - MANJERIBENCHMARK PARAMETERS - MANJERI

Particulars Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Energy input (MU) 704.97 656.43 726.65 214.69

Consumer Energy metered (MU) 514.12 510.36 593.97 179.13

Consumer Energy billed (MU) 516.43 511.35 593.97 179.13

Revenue demand (Rs.crores) 142.42 153.70 172.61 48.13

Revenue collected (Rs.Crores) 144.01 139.77 160.69 42.20

Collection Efficiency (% ) 101.36% 90.96% 93.12% 87.60%

Metering Efficiency (% ) 73.12% 77.77% 81.74% 83.46%

Billing Efficiency (% ) 73.46% 77.92% 81.74% 83.46%

ARR on In-put Energy (Rs/ unit) 2.05 2.14 2.22 1.97

ARR on Billed Energy (Rs/ unit) 2.80 2.76 2.71 2.35

Feeder trippings (Nos.) 66179 57627 15898 151956

Tripping Duration (Mins) 1753503 1362977 486510 3440

AT & C losses (% ) 25.71% 29.15% 23.89% 26.85%

DT Failure rate (% ) 5.12% 3.61% 3.41% 0.81%

Energy Realised (MU) 43.58 38.82 46.11 52.33

Reliability Index 100.00% 99.98% 99.99% 99.99%

Page 13: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Energy Input, Energy Billed & Energy MeteredEnergy Input, Energy Billed & Energy Metered

0

100

200

300

400

500

600

700

800

MU

Energy input (MU) 704.97 656.43 726.65 214.69

Consumer Energy metered (MU) 514.12 510.36 593.97 179.13

Consumer Energy billed (MU) 516.43 511.35 593.97 179.13

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 14: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Revenue Demand & Revenue CollectedRevenue Demand & Revenue Collected

0

40

80

120

160

200Rs

. In C

rs

Revenue demand (Rs.crores) 142.42 153.70 172.61 48.13

Revenue collected (Rs.Crores) 144.01 139.77 160.69 42.20

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 15: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Collection, Billing & Metering EfficiencyCollection, Billing & Metering Efficiency

0%

20%

40%

60%

80%

100%

120%Pe

rcen

tage

Collection Efficiency (%) 101.36% 90.96% 93.12% 87.60%

Metering Efficiency (%) 73.12% 77.77% 81.74% 83.46%

Billing Efficiency (%) 73.46% 77.92% 81.74% 83.46%

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 16: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Average Revenue Realised on Input energyAverage Revenue Realised on Input energy& Billed energy& Billed energy

0.00

0.50

1.00

1.50

2.00

2.50

3.00Rs

./uni

t

ARR on In-put Energy (Rs/unit) 2.05 2.14 2.22 1.97

ARR on Billed Energy (Rs/unit) 2.80 2.76 2.71 2.35

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 17: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Aggregate Commercial & Technical lossAggregate Commercial & Technical loss

0%

5%

10%

15%

20%

25%

30%

35%

Perc

etag

e

AT & C losses (%) 25.71% 29.15% 23.89% 26.85%

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 18: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Distribution Transformer failure rateDistribution Transformer failure rate

0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

4.00%

4.50%

5.00%

5.50%P

erce

ntag

e

DT Failure rate (%) 5.12% 3.61% 3.41% 0.81%

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 19: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Feeder TrippingsFeeder Trippings

0

20000

40000

60000

80000

100000

120000

140000

160000No

s.

Feeder trippings (Nos.) 66179 57627 15898 151956

Apr03 - Mar04 Apr04 - Mar05 Apr05-Mar06 Apr06-Jun06

Page 20: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

PATHANAMTHITTAPATHANAMTHITTACIRCLECIRCLE

Page 21: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Benchmark Parameters - PathanamthittaBenchmark Parameters - Pathanamthitta

ParticularsDec02 - Mar03

Apr03 - Mar04

Apr04 - Mar05

Apr05 - Mar06

Apr06 - J un06

Energy input (MU) 104.86 308.88 313.22 362.48 94.01

Consumer Energy metered (MU) 77.08 255.75 268.26 278.09 75.35

Consumer Energy billed (MU) 80.39 264.57 278.06 287.73 77.76

Revenue Demand (Rs.crores) 22.39 85.89 91.53 89.23 23.40

Revenue Collected (Rs.Crores) 22.19 83.74 86.45 87.82 21.15

Collection Efficiency (%) 98.77% 97.55% 94.52% 98.49% 90.31%

Billing Efficiency (%) 77.06% 85.80% 88.95% 79.67% 82.76%

Metering Efficiency (%) 73.89% 82.93% 85.80% 76.99% 80.19%

ARR on Input Energy (Rs./unit) 2.13 2.72 2.78 2.43 2.25

ARR on Billed Energy (Rs./unit) 2.77 3.17 3.12 3.06 2.72

Feeder trippings (Nos.) 606 1750 1969 54521 768

Tripping Duration (Mins) 186529 401769 570879 676650 99510

AT & C losses (%) 23.82% 16.31% 15.96% 21.71% 25.21%

DT Failure rate (%) NA NA 3.633% 2.70% 1.13%

Energy Realised (MU) 19.86 21.52 21.90 23.59 23.40

Reliability index NA NA 100.00% 100.00% 100.00%

Page 22: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Energy Input, Energy Billed & Energy MeteredEnergy Input, Energy Billed & Energy Metered

0

50

100

150

200

250

300

350

400

MU

Energy input (MU) 104.86 308.88 313.22 362.48 94.01

Consumer Energy metered (MU) 77.08 255.75 268.26 278.09 75.35

Consumer Energy billed (MU) 80.39 264.57 278.06 287.73 77.76

Dec02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06

Page 23: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Revenue Demand & Revenue CollectedRevenue Demand & Revenue Collected

0

10

20

30

40

50

60

70

80

90

100

Rs

. In

Crs

Revenue Demand (Rs.crores) 22.39 85.89 91.53 89.23 23.40

Revenue Collected(Rs.Crores)

22.19 83.74 86.45 87.82 21.15

Dec02 - Mar03

Apr03 - Mar04

Apr04 - Mar05

Apr05 - Mar06

Apr06 - Jun06

Page 24: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Collection, Billing & Metering EfficiencyCollection, Billing & Metering Efficiency

0%

20%

40%

60%

80%

100%

120%P

erce

nta

ge

%

Collection Efficiency (%) 98.77% 97.55% 94.52% 98.49% 90.31%

Billing Efficiency (%) 77.06% 85.80% 88.95% 79.67% 82.76%

Metering Efficiency (%) 73.89% 82.93% 85.80% 76.99% 80.19%

Dec02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06

Page 25: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Average Revenue Realised on Input energy & Average Revenue Realised on Input energy & Billed energyBilled energy

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

Rs.

/uni

t

ARR on Input Energy (Rs./unit) 2.13 2.72 2.78 2.43 2.25

ARR on Billed Energy (Rs./unit) 2.77 3.17 3.12 3.06 2.72

Dec02 - Mar03 Apr03 - Mar04 Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06

Page 26: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Aggregate Commercial & Technical lossAggregate Commercial & Technical loss

0%

5%

10%

15%

20%

25%

30%P

erce

nta

ge

%

AT & C losses (%) 23.82% 16.31% 15.96% 21.71% 25.21%

Dec02 - Mar03

Apr03 - Mar04

Apr04 - Mar05

Apr05 - Mar06

Apr06 - Jun06

Page 27: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Distribution Transformer failure rateDistribution Transformer failure rate

0.000%

0.500%

1.000%

1.500%

2.000%

2.500%

3.000%

3.500%

4.000%

DT Failure rate (%) 3.633% 2.70% 1.13%

Apr04 - Mar05 Apr05 - Mar06 Apr06 - Jun06

Page 28: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

Feeder TrippingsFeeder Trippings

0

10000

20000

30000

40000

50000

60000N

os.

Feeder trippings (Nos.) 606 1750 1969 54521 768

Dec02 - Mar03

Apr03 - Mar04

Apr04 - Mar05

Apr05 - Mar06

Apr06 - Jun06

Page 29: KERALA STATE BENCHMARK PARAMETERS BENCHMARK PARAMETERSOF

END