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REPORT
ON
“Performance of State Power Utilities for the years 2007-08 to 2009-10”
Power Finance Corporation Limited ( A Govt. of India Undertaking)
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
INDEX
Preface Page
Executive Summary
i
Highlights of Financial Performance
iii
Highlights of Performance on Physical Parameters
xi
Highlights of Consumption Pattern
xiii
Section A
Introduction I. Background xiv
II. Growth of power sector xiii Section B
Methodology and the Status of Availability of Information
I. Scope and coverage xx II. Inputs xx
III. Information w.r.t. change in operations xxi IV. Methodology xxi
Table I - Status of Availability of Information xxiii Table II – Definitions xxv
Section C Chapter I Performance on Financial Parameters
1.0 Introduction 1-i 1.1 Revenue from Sale of Power 1-i 1.2 Income, Expenditure and Profitability of the Utilities 1-ii 1.3 Statewise financial performance of utilities 1-iii 1.4 Subsidy Booked and Received 1-ix 1.5 Gap between ACS and ARR 1-ix 1.6 Expenditure Details 1-x
Chapter 2 Financial Position 2.0 Introduction 2-i 2.1 Capital Structure 2-i 2.2 Net Worth 2-i 2.3 Borrowed Funds 2-ii
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
2.4 Net Fixed Assets and Capital WIP 2-ii 2.5 Capital Expenditure 2-ii 2.6 Receivables for Sale of Power 2-iii 2.7 Creditors for Purchase of Power 2-iv
Chapter 3 Analysis of Profitability and Capital Structure Ratios 3.0 Introduction 3-i 3.1 Return on Equity 3-i 3.2 Return on Net Worth 3-ii 3.3 Return on Capital Employed 3-ii 3.4 Debt Equity Ratio 3-iii
Chapter 4 Performance on Physical Parameters
4.0 Introduction 4-i 4.1 Installed Capacity 4-i 4.2 Generation 4-i 4.3 Auxiliary Consumption 4-ii 4.4 Power Purchase 4-ii 4.5 Sale of Power 4-ii 4.6 Aggregate Technical and Commercial Losses 4-iii
Chapter 5 Analysis of Consumption Pattern and Contribution to
Revenue
5.0 Introduction 5-i 5.1 Sale of Power 5-i 5.2 Coverage in the analysis 5-ii 5.3 Sale to Agriculture Consumers 5-ii 5.4 Sale to Industrial Consumers 5-ii 5.5 Cross Subsidy 5-iii 5.6 Consumer Category wise Sales 5-iii
Chapter VI Status of Reforms and Restructuring
6.0 Introduction 6-i 6.1 Status of Reform as on 1st July, 2011 6-ii
List of Abbreviations
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
List of Annexure – Chapter I Performance on Financial Parameters
S. No. Particulars Annexure No. Page No.
1. Sales of power in Rs. and Mkwh – State wise
1.1.0
1
2. Income, expenditure and profitability for Utilities selling directly to consumers
(year wise 2007-08 To 2009-10) Gencos, Transcos and Trading
Companies
1.2.1 to 1.2.3
1.3.1 to 1.3.3
2-7
8-10
3. Subsidy booked, subsidy received, % of subsidy booked to total revenue for
Utilities selling directly to consumer Gencos, Transcos and Trading
Companies
1.4.1 1.4.2
11-12 13
4. State wise details of profit and loss State wise profit / (loss) as % of
aggregate revenue
1.5.1 to 1.5.3 1.5.4 to 1.5.6
14-16 21-23
5. ACS, ARR and Gap (Rs. /kwh) State wise Gap for unbundled States
(Rs./kwh)
1.6.1 to 1.6.3
1.6.4
24-26
35-36
6. Expenses Details – all utilities
1.7.1 to 1.7.3 37-45
7. Cost structure – all utilities 1.8.1 to 1.8.3 46-54
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
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
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
List of Annexure – Chapter III Analysis of profitability and capital structure ratios
S. No. Particulars Annexure No.
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
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
List of Annexure – Chapter IV Technical Parameters
S. No. Particulars Annexure
No. Page No.
1. Total Installed Capacity (MW) for the years 2007-08 to 2009-10
4.1.0 93
2. Break-up of installed capacity (MW) Thermal, Hydel, Gas, others
4.1.1 to 4.1.3
94-96
3. Total Generation (Mkwh) for the years 2007-08 to 2009-10
4.2.0
103
4. Break up of Generation (Mkwh) Thermal, Hydel, Gas and others
4.2.1 to 4.2.3
104-106
5. Thermal Generation (Mkwh) and PLF (%)
4.3.0 113
6. Auxiliary Consumption (Mkwh) and as % of total generation
Auxiliary Consumption for utilities having major hydel generation
4.4.1
4.4.2
114
115
7. Power purchased (Mkwh) by SEBs, Power Departments, Gencos,
Transcos and Trading Companies Discoms
4.5.1
4.5.2
116
117
8. Power Purchase in Mkwh for utilities selling directly to consumers
4.6.0 118-119
9. Energy available for sale and AT&C losses (%) For SEBs and Power Departments Discoms For all utilities selling directly to consumers
4.7.1 4.7.2 4.7.3
120
121-122 123-124
10. Sale of power by utilities selling directly to consumers.
4.8.0 125-126
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd.
List of Annexure – Chapter V Analysis of Consumption Pattern and Contribution to Revenue
S. No. Particulars Annexure No.
Page No.
1. Sale of Power in Mkwh and Rupees by utilities selling directly to consumer
5.1.1
127-128
2. Details of sale consumer category wise Energy sold in Mkwh Sale in Rs. Crores Revenue in Rs./kwh
5.2.1 to 5.2.3 5.2.4 to 5.2.6 5.2.7 to 5.2.9
129-134 135-140 141-146
3. Break up in % of sales- consumer category
wise Consumption pattern – year wise Revenue break-up- year wise
5.3.1 to 5.3.3 5.3.4 to 5.3.6
147-152 153-158
4. Details of Agricultural and Industrial Consumption
Energy sold in Mkwh Sale in Rs. Crores Revenue in Rs. / Kwh
5.4.1 5.4.2 5.4.3
159-160 161-162 163-164
5. Break up in % sales of Agricultural and Industrial Consumption
% Mkwh to total sales % of Rs. Crores to total sales
5.5.1 5.6.1
165-166 167-168
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd. i
EXECUTIVE SUMMARY
• This report covers 90 utilities for the years 2007-08, 93 utilities for 2008-09 (including successor utilities of CSEB unbundled w.e.f. 1st January 2009) and 89 utilities for the year 2009-10. The three distribution utilities of Assam and the trading company ASEB have been bundled together to form a single distribution utility in the year 2009-10. The year-wise details of documents used as inputs are as below:-
Year Source of information (No. of utilities)
Total No. of Utilities
Audited A/cs Provisional A/cs Resource Plan
2007-08 90 69 12 9 2008-09 93 65 18 10 2009-10 89 56 23 10
• The total income excluding subsidy for utilities selling directly to consumers
increased from Rs.1,71,639 Crs. in the year 2008-09 to Rs. 1,90,948 Crs. in the year 2009-10 showing a growth of 11.25%.
• The total energy sold by these utilities increased from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in the year 2009-10 registering a growth of 8.82%.
• The total subsidy booked by utilities selling directly to consumers during the year 2009-10 is Rs.34,001 Crs. against Rs.28,877 Crs. in the previous year. Subsidy booked as a percentage of revenue from sale of power increased from 18.41% in the year 2008-09 to 19.55% in the year 2009-10.
• The subsidy released by the State Govts. has been about 56% of the subsidy booked by the utilities. All State Govts. except Rajasthan, Andhra Pradesh, and Karnataka have released almost the entire subsidy booked by their respective distribution utilities.
• The book losses (on accrual basis) of all utilities increased from Rs.12,520 Crs. in the year 2007-08 to Rs.24,820 Crs. in the year 2008-09 and further to Rs.29,531 Crs. during the year 2009-10.
• The aggregate losses for all the utilities (without accounting for subsidy) were of the order of Rs.31,910 Crs. in the year 2007-08 and increased to Rs.53,713 Crs. during 2008-09. The losses further increased to Rs.63,548 Crs. during the year 2009-10.
• The losses on subsidy received basis on an aggregate basis for all utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.
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Power Finance Corporation Ltd. ii
• The aggregate cash losses (on revenue and subsidy realized basis) for all the utilities increased from Rs.8,914 Crs. in the year 2007-08 to Rs.33,258 Crs. in 2008-09 and to Rs. 38,424 Crs. during the year 2009-10.
• The aggregate book losses for all the utilities in the states as well as UT of Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from 14.46% in 2008-09 to 15.47% in the year 2009-10. Similarly, the losses on subsidy received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10.
• On an aggregate basis the utilities in 11 States and UT of Puducherry have shown improvement in book profits/reduction in book losses amounting to Rs.3,252 Crs. during the year 2009-10 over the previous year 2008-09.
• On an aggregate basis the utilities in 18 States have shown deterioration in book profits/increase in book losses during the year 2009-10 over the previous year 2008-09 amounting to Rs.7,964 Crs.
• The gap on subsidy received basis increased from Rs.0.28/kwh in the year 2007-08 to Rs.0.55/kwh in 2008-09 and to Rs.0.59/kwh in the year 2009-10
• The receivables for sale of power for utilities selling directly to consumers increased in terms of Revenue from 55,505 Crs. (109 days sales) as on 31st March, 2009 to Rs. 64,871 Crs.(109 days sales) as on 31st March, 2010.
• The payables for purchase of power for utilities selling directly to consumers increased from 79 days purchase of power as on 31st March, 2009 to 84 days purchase of power as on 31st March, 2010.
• The networth decreased from Rs. 24,762 Crs. as on 31st March, 2009 to Rs.14,786 Crs. as on 31st March, 2010 due to losses of utilities.
• The average AT&C losses (%) for utilities selling directly to consumers reduced marginally from 27.74% in the year 2008-09 to 27.15% in 2009-10.
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd. iii
HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE OF
STATE POWER UTILITIES 2009-10 Financial Performance
Revenue Growth The growth in revenue from sale of energy in the state power sector was 10.93% in the year 2009-10 against 13.22% in the previous year. The growth registered during the last three years is given below:
Rs. Crores 2007-08 2008-09 2009-10
Sales Growth (%) Sales Growth (%) Sales Growth (%) 1,38,508 14.11 1,56,814 13.22 1,73,948 10.93
The aggregate turnover of utilities (SEBs, Power Deptts., DISCOMs) selling directly to consumers i.e. revenue from sale of power and other income but excluding subsidy booked, increased from Rs.1,71,639 Crs. in FY 2009 to Rs.1,90,948 Crs. in FY 2010 reflecting a growth of 11.25% .The aggregate expenditure of these utilities increased by 12.86% during the year 2009-10 against 21.68% in 2008-09 with the level of cost recovery during the year 2009-10 at 75.74% against 76.83 % in the previous year. Aggregate Book Losses - Utilities Selling Directly to Consumers
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Power Finance Corporation Ltd. iv
The aggregate book losses of utilities selling directly to consumers increased from Rs.14,751 Crs. in the year 2007-08 to Rs.22,607 Crs. in 2008-09 and to Rs.27,489 Crs. in 2009-10. Aggregate Losses on Subsidy Received Basis - Utilities Selling Directly to Consumers
The aggregate losses on subsidy received basis for utilities selling directly to consumers increased from Rs.17,620 Crs. in the year 2007-08 to Rs.35,762 Crs. in 2008-09 and to Rs.42,415 Crs. in 2009-10. Aggregate Book Profit/ (Losses) - Generation, Transmission &Trading Utilities
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The generation, transmission and trading utilities on an aggregate basis have shown deterioration in book profits from Rs. 2,232 Crs. in the year 2007-08 to a loss of Rs.2,213 Crs. in 2008-09. In 2009-10, these utilities incurred a loss of Rs. 2,042 Crs. Aggregate Book Losses – All Utilities The book losses (on accrual basis) of all utilities increased significantly from Rs. 12,520 Crs. in the year 2007-08 to Rs.24,820 Crs. in the year 2008-09.The book losses further increased during the year 2009-10 to Rs. 29,531 Crs.
The States that have shown substantial improvement in terms of increase in book profit or reduction in book losses in the year 2009-10 vis-à-vis the year 2008-09 are Jharkhand, Rajasthan, Delhi, Karnataka and Gujarat. Jharkhand and Rajasthan have aggregated book losses of Rs. 707 Crs. and Rs. 828 Crs. respectively in 2009-10 compared to the book losses of Rs. 1,048 Crs. and Rs. 1,356 Crs. respectively in 2008-09. The Utilities in Karnataka had incurred losses of 1,318 Crs. in 2008-09. However, they have earned a profit of Rs. 187 Crs. in 2009-10. The utilities in Chhattisgarh earned a profit of Rs.702 Crs. in the year 2008-09 but incurred losses of Rs.433 Crs. during the year 2009-10. Similarly, Himachal Pradesh earned profit of Rs. 32 Crs. in the year 2008-09 but incurred losses of Rs. 153 Crs. during the year 2009-10. The losses of utilities in the States of
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd. vi
Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Jammu & Kashmir and Bihar have increased significantly, The increase in losses on aggregate basis for these States are Rs.1,909 Crs., Rs.833 Crs., Rs. 1,254 Crs., Rs 904 Crs. and Rs. 407 Crs. respectively in the year 2009-10 vis-à-vis in the year 2008-09. Aggregate Losses (Without accounting for Subsidy) –All Utilities The utilities incurred losses (without accounting for subsidy) of Rs.53,713 Crs. during the year 2008-09 increased to Rs.63,548 Crs. during 2009-10.
The utilities in the States of Delhi, West Bengal, Kerala Sikkim and Goa have earned profits (without subsidy) on aggregate basis during the year 2009-10. However, the losses without considering subsidy have increased/ profits reduced substantially for utilities on aggregate basis in Rajasthan, Tamil Nadu, Madhya Pradesh, Chhattisgarh, Uttar Pradesh, Jammu & Kashmir, Punjab, Haryana and Bihar.
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Power Finance Corporation Ltd. vii
Aggregate Losses (Subsidy Received Basis) –All Utilities The losses on subsidy received basis on an aggregate basis for all utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.
Cash Losses (On Revenue & Subsidy realized basis) – All Utilities
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Power Finance Corporation Ltd. viii
The aggregate cash losses (on revenue and subsidy realized basis) for all the States increased from Rs.33,258 Crs. in the year 2008-09 to Rs.38,424 Crs. in 2009-10. The States of Maharashtra, Karnataka, Andhra Pradesh, Jharkhand and Gujarat have shown substantial improvement during 2009-10 as compared to 2008-09, in terms of reduction in cash losses/ increase in cash profits while States of Rajasthan, Tamil Nadu, Delhi, Uttar Pradesh, Chhattisgarh and Bihar have shown deterioration. Profit as a ratio of Aggregate Revenue – All Utilities The aggregate book losses for all the utilities in the states as well as UT of Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from 14.46% in 2008-09 to 15.47% in the year 2009-10. The cash losses on revenue and subsidy realised basis increased from 19.38% in 2008-09 to 20.12% in the year 2009-10. Similarly, the losses on subsidy received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10. Profitability of the Sector excluding high loss making utilities A better perspective on the overall sectoral performance could be obtained if we analyse the losses pertaining to select states on a standalone basis. Accordingly it is seen that Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir have registered much higher level of losses on accrual basis in comparison to others. The aggregate losses on accrual basis for these 4 States are Rs.23,479 Crs. in the year 2009-10. Similarly the cash losses on revenue and subsidy realised basis are Rs.23,461 Crs. in the year 2009-10.
Rs. Crores 2007-08 2008-09 2009-10
PAT/ (Loss)
on accrual basis
Cash profit
(Rev.& subsidy realised basis)
PAT / (Loss)
on accrual basis
Cash profit
(Rev.& subsidy realised basis)
PAT/ (Loss)
on accrual basis
Cash profit
(Rev.& subsidy realised basis)
All States other than Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir
(1,431) 2,456 (6,240) (13,355) (6,051) (14,963)
Tamil Nadu, Uttar Pradesh, Madhya Pradesh and Jammu & Kashmir
(11,088) (11,370) (18,580) (19,903) (23,479) (23,461)
Total (12,520) (8,914) (24,820) (33,258) (29,531) (38,424)
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Power Finance Corporation Ltd. ix
Subsidy
The subsidy booked by utilities selling directly to consumers and released by State Govts. are detailed as under:
Rs. Crores 2007-08 2008-09 2009-10 Subsidy Booked 19,386 28,877 34,001 Subsidy Released 16,517 15,722 19,075
There has been an increase in subsidy booked by the utilities selling directly to consumers from 18.41 % of revenue from sale of power in the year 2008-09 to 19.55 % in 2009-10.
During the year 2009-10, the subsidy released by the Governments has been about 56% of the subsidy booked by the utilities. All State Govts. except Rajasthan, Andhra Pradesh and Karnataka have released almost the entire subsidy booked by their respective distribution utilities. Average cost of supply, Average Revenue and Revenue Gap The average cost of supply for utilities selling directly to consumers increased from Rs. 2.93 /kwh in the year 2007-08 to Rs. 3.41 /kwh in 2008-09 and to Rs.3.54 /kwh in 2009-10. The average revenue (without considering subsidy booked) increased from Rs.2.39 /kwh in the year 2007-08 to Rs. 2.62 /kwh in 2008-09 and to Rs.2.68/kwh in 2009-10.
The revenue gap for the period 2007-08 to 2009-10 is depicted in the chart below:
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Power Finance Corporation Ltd. x
Capital Employed
The total capital employed in the sector has increased from Rs.2,63,874 Crs. as at the end of FY 2008 to Rs.3,08,979 Crs. as at the end of FY 2009 and to Rs.3,71,945 Crs. as at the end of FY 2010.
The borrowings from FIs, Banks and market borrowings continue to be the major source (approx. 72%) of capital employed in the sector. The share of State Government Loans, which constitute the second largest component in the capital employed, reduced from 14% as on 31st March, 2009 to 12% as on 31st March 2010. Net worth
The networth decreased from Rs.24,762 Crs. as on 31st March, 2009 to Rs.14,786 Crs. as on 31st March, 2010 due to losses of utilities . The total equity investment in the sector has gone up from Rs.1,03,273 Crs. in the year 2008-09 to Rs.1,19,155 Crs. in 2009-10 reflecting a growth of 15%. Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure
There has been an increase in Net Fixed Assets from Rs.2,04,098 Crs. as on 31st March, 2009 to Rs.2,30,013 Crs. as on 31st March, 2010. The CWIP alongwith advances to contractors increased from Rs.78,029 Crs. as on 31st March, 2009 to Rs.97,662 Crs. as on 31st March, 2010.
Similarly, the capital expenditure increased from Rs.52,886 Crs. in the year 2008-09 to Rs. 59,720 Crs. in 2009-10 registering a growth of 13%. Receivables for sale of Power The total receivables from the consumers, of SEBs, Discoms and other utilities selling directly to consumers increased from Rs.55,505 Crs. (109 days sales) as on 31st March, 2009 to Rs.64,871 Crs. (109 days sales) as on 31st March, 2010. The receivables for sale of power for Gencos, Transcos and Trading utilities also increased from Rs. 39,207 Crs. as on 31st March, 2009 to Rs.48,326 Crs. as on 31st March, 2010.
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Power Finance Corporation Ltd. xi
The table below depicts the position of receivables of utilities selling directly to consumers.
Range No. of utilities 2008-09 2009-10
Less than 60 Days 22 21 Between 60 to 90 Days 7 8 Above 90 Days 26 24
Creditors for Purchase of Power The total payables for purchase of power for utilities selling directly to consumers increased from Rs.35,295 Crs. as on 31st March, 2009 to Rs.42,501 Crs. as on 31st March, 2010. In terms of number of days, the creditors for purchase of power increased from 79 days purchase of power as on 31st March, 2010 to 84 days purchase of power as on 31st March, 2010. Physical Installed capacity, Generation • The total installed capacity of the country stood at 1,59,398 MW as on 31th
March, 2010. The Installed capacity in the state sector utilities covered in the report is 73,198 MW which is 46% of the total installed capacity in the country.
• The share of Thermal (coal), Hydel, and Gas in the total capacity of the state
power sector as on 31st March, 2010 is 58%, 35% and 5% respectively. • Overall generation in the state sector, increased from 3,43,668 Mkwh in the
year 2008-09 to 3,46,029 Mkwh in the year 2009-10. Thermal generation continues to be the mainstay and accounted for 75% of the total generation and hydel generation accounted for 18% of the total generation.
• Thermal generation increased from 2,52,495 Mkwh in the year 2008-09 to
2,60,667 Mkwh in 2009-10 reflecting a growth of 3.24 %. • Hydel generation decreased from 69,499 Mkwh during the year 2008-09 to
62,398 Mkwh in 2009-10. • The generation from gas based plants increased from 17,496 Mkwh in 2008-
09 to 19,509 Mkwh in 2009-10 indicating a growth of 12%
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Power Finance Corporation Ltd. xii
AT&C Losses The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced marginally from 27.74 % in the year 2008-09 to 27.15 % in 2009-10. The region wise average AT&C losses for utilities selling directly to consumers for the years 2008-09 and 2009-10 are as under:
%
Region 2008-09 2009-10 Eastern 36.62 33.92 North-Eastern 40.70 36.44 Northern 31.12 30.83 Southern 16.92 19.49 Western 31.64 28.23 National 27.74 27.15
Among the regions, Southern Region continues to have the lowest AT&C loss of 19.49% during the year 2009-10. However, the AT&C losses in the Southern Region have increased from 16.92% in 2008-09.
AT&C losses have improved in the year 2009-10 as compared to 2008-09 in the following States:
Reduction by No. of States Name of States 0-2 % 3 Punjab, Uttarakhand and Uttar
Pradesh 2-4 % 4 Assam, Tripura, Orissa and Mizoram
Above 4% 8 Manipur, Goa, Arunachal Pradesh, Kerala, Maharashtra, Madhya Pradesh Haryana and Jharkhand.
Goa PD has the best performance during the year 2009-10 with AT&C losses of only 7.76% followed by APEPDCL with AT&C losses of 9.69%. However, the other three Discoms of Andhra Pradesh have shown an increase in the level of AT&C losses.
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Power Finance Corporation Ltd. xiii
The States in which AT&C losses have increased in the year 2009-10 as compared to the year 2008-09 and the level of increase in percentage terms is given below:
Increase by No. of States Name of States
0-2 % 5 Rajasthan, Karnataka, Gujarat,
Puducherry, J&K 2-4 % 3 Nagaland, Delhi, Andhra Pradesh 4% and above 7 Sikkim, Chhatisgarh, Meghalaya,
Himachal Pradesh, Tamil Nadu, West Bengal, Bihar
Consumption Pattern
The aggregate energy sold (Mkwh) to all consumer categories registered an increase of 8.82 % in 2009-10 as compared to the year 2008-09 .The energy sold (Mkwh) to agricultural consumers remained more or less at 23% during this period. The share of revenue from Agricultural Consumers in total revenue during the years 2008-09 and 2009-10 remained at approximately 6%.
Sale to Industrial consumers The share of energy sold (Mkwh) to industrial consumers in total energy sold was approximately 34% in the year 2009-10. The share of revenue from industrial consumers in total revenue during the year 2009-10 was approximately 46%.
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Section A
Introduction
I. Background:
The economic growth and social development of any country is highly dependent on affordable and reliable electricity. In India, the need for power sector reforms was felt due to the scarcity of financial resources with the Central and State Governments and necessity of improving the technical and commercial efficiency. The reforms, as such, envisage a sector organised around participation by the private sector, competition and independent regulation.
II. Growth of Power Sector:
The country’s total installed capacity stood at 1,73,626 MW as on 31st March, 2011. The capacity addition target for 2010-11 was 21,411 MW. Against this, a capacity of 12,160 MW has already been commissioned. (Source: CEA) Govt. of India has taken a number of measures for providing an enabling framework aimed at fostering rapid growth in the power sector to meet the overall objective of catapulting India into the league of advanced nations. These are mentioned in brief below:
• Restructured Accelerated Power Development and Reform Programme (R-
APDRP): Power Distribution Sector has always been identified as a significant link in chain of power generation and supply as financial viability of entire power sector depends on financial viability of this sector as it is solely responsible for collecting energy charges from consumers. However, high commercial & technical losses in this sector have always placed enormous financial burden on state and central governments. Aiming financial turnaround in the sector, MoP, GoI launched Accelerated Power Development Programme (APDP) in 2000-2001 wherein additional central plan assistance was made available to states undertaking distribution reforms in a time bound manner by signing MOU with MOP. The funds were for 63 distribution circles identified as Centers of Excellence by adopting various interventions.
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In March 2002, APDP was rechristened as APDRP with urban focus & introduction of reforms element. Incentive scheme was introduced to incentivize utilities achieving cash loss reduction. The AT&C losses during this programme reduced from 38.86% in 2001-02 to 29.24% in 2007-08. However, the absolute level of losses were still at a higher level and needed further efforts for achieving lower loss levels. Also reliable & verifiable baseline data for revenue & energy were required for verifying exact AT&C losses in an area and further detection of commercial and technical loss pockets. R-APDRP in XI Plan In order to achieve the above objective, the need for adoption of integrated IT system by utilities was recognized and hence, MoP, GoI launched restructured APDRP (R-APDRP) in July 2008 as a central sector scheme for XI Plan. The scheme comprised of two parts-Part-A & Part-B. Part-A Part-A of the scheme is dedicated to establishment of IT enabled system for achieving reliable & verifiable baseline data system in all towns with population greater than 30,000 as per 2001 census (10,000 for Special Category States) Installation of SCADA/DMS for towns with population greater than 4 lakhs and annual input energy greater than 350MU is also envisaged under Part-A. 100% loan is provided under R-APDRP for Part-A projects & shall be converted to grant on completion and verification of same by Third Party independent Evaluating agencies (TPIEA) being appointed by MOP/PFC. Part-B Part-B deals with regular Sub Transmission & Distribution system strengthening & upgradation projects. The focus for Part-B shall be loss reduction on sustainable basis. Part-B is considered for sanction for towns where Part-A(IT) is implemented. 25% loan is provided under Part-B projects and upto 50% of scheme cost is convertible to grant depending on extent of maintaining AT&C loss level at 15% level for five years. For special category states, 90% loan is provided by GOI for Part-B projects and entire GOI loan shall be converted to grant in five tranches depending on extent of maintaining AT&C loss level at 15% level for five years. Achieving AT&C loss level of greater than 15% shall reduce loan conversion to grant accordingly for that financial year. Upto 10% scheme cost for Part-B can be converted to grant each financial year for normal category states and upto 18% of scheme cost can be converted to grant each financial year for special category states.
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Part-C R-APDRP also has provision for Capacity Building of Utility personnel and development of franchises through Part-C of the scheme. Few pilot projects adopting innovations are also envisaged under Part-C. Scheme Outlay The programme has a size of Rs. 51,577 Crores. The total grant from GoI is estimated as Rs. 31,577 Crores. The break-up is as follows:
• Rs. 50,000 Crore for Part-A & Part-B of the projects: Rs.10,000 Crore for Part-A activities Rs.40,000 Crore for Part-B activities (MoP, GoI has
earmarked sanctioning of schemes of upto Rs.40,000 Crores under R-APDRP Part-B. Of this, upto Rs.20,000 Crore would be converted to grant depending on extent to which utilities reduce AT&C losses in project areas)
• Rs.1,177 Crores for enabling activities to be implemented by MoP(nodal agency fee, capacity building, pilot projects adopting new innovations)
• Rs. 4,00 Crores for incentive to utility staff of project areas for establishment of baseline data & for achieving targeted reduction in AT&C losses
Nodal Agency Power Finance Corporation has been designated by MoP as the nodal agency for operationalising the scheme. The nodal agency has appointed process consultant & has empanelled IT Consultants, IT implementing agencies, SCADA/DMS Consultants, SCADA implementing agencies and Third Party Independent Evaluating Agencies-Energy Accounting. Progress of Implementation(As on 28-06-11) Part-A(IT) Till date, schemes for all 1401 eligible towns in 47 utilities of 29 states under Part-A(IT) have been sanctioned a loan amount of Rs. 5177 Crores and an amount of Rs. 1512 Crores has been disbursed. All state utilities have appointed IT Consultants. Except two utilities of Haryana, utilities in all other states have appointed IT implementation agencies and implementation is in advanced stage in various states.
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Part-A(SCADA) Under Part-A(SCADA), schemes in 42 out of envisaged 60 eligible towns have already been sanctioned a loan amount of Rs. 982 Crores and an amount of Rs. 173 Crores has been disbursed. The scheme has been sanctioned for 8 states/ 17 utilities. Of these, five states have initiated bidding process for appointment of SCADA Implementing Agencies. System Strengthening Projects under Part-B Under Part-B, schemes worth Rs. 19,368 Crores in 907 of envisaged 1100 eligible towns have already been sanctioned and an amount of Rs. 2334 Crores has been disbursed till date. The schemes have been sanctioned in 15 states (32 utilities). Among these, two states have already awarded implementation works pertaining to Part-B & others are in process of implementing the same through in house resources/outside agencies. Ring Fencing & Verification of baseline AT&C losses The nodal agency has appointed Third Party Independent Evaluation Agencies-Energy Accounting (TPIEA-EA) for all states for verification of ring fencing & baseline AT&C losses. Till date, 1110 towns have been declared as ring fenced & baseline AT&C losses have been verified for 169 towns.
• Ultra Mega Power Projects (UMPP):
PFC has been designated as the ‘Nodal Agency’ by Ministry of Power (MoP), Govt. of India, for development of Ultra Mega Power Projects (UMPPs), with a capacity of about 4,000 MW each. So far, 16 such UMPPs have been identified to be located at Madhya Pradesh (Sasan), Gujarat (Mundra), Andhra Pradesh (Krishnapatnam), Jharkhand (Tilaiya), Chhattisgarh (Surguja), Orissa (Sundergarh), Karnataka, Maharashtra (Munge), Tamil Nadu (Cheyyur), 2 Additional UMPPs in Orissa and 2ndUMPP in Andhra Pradesh, Tamil Nadu, Gujarat and Jharkhand and 3rd UMPP in Andhra Pradesh. So far 12 Special Purpose Vehicles (SPVs) have been established by PFC for these UMPPs to undertake preliminary site investigation activities necessary for conducting the bidding process for these projects. Ministry of Power is the 'facilitator' for the development of these UMPPs while Central Electricity Authority (CEA) is the ‘Technical Partner’. These SPVs shall be transferred to successful bidder(s) selected through Tariff Based International Competitive Bidding Process for implementation and operation.
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Four (4) SPVs namely Coastal Gujarat Power Ltd. for Mundra UMPP in Gujarat, Sasan Power Ltd. for Sasan UMPP in Madhya Pradesh, Coastal Andhra Power Ltd. for Krishnapatnam UMPP in Andhra Pradesh and Jharkhand Integrated Power Ltd. for Tilaiya UMPP in Jharkhand have been transferred to the successful biddersas indicated below:
S. No. Name of SPV Successful Bidder
Levelised Tariff
(Rs./kWh) Date of
Transfer
1 Coastal Gujarat Power Ltd.
The Tata Power Company Ltd. 2.264 22.04.2007
2 Sasan Power Ltd. Reliance Power Ltd. 1.196 07.08.2007
3 Coastal Andhra Power Ltd. Reliance Power Ltd. 2.333 29.01.2008
4 Jharkhand Integrated Power Ltd.
Reliance Power Ltd. 1.770 07.08.2009
Request for Qualification (RfQ) for Chhattisgarh UMPP and Orissa UMPP was issued in March '2010 and June ‘2010 respectively.
The enthusiastic participation in the bidding process and the highly competitive tariffs so far quoted by the successful bidders is a vindication of the efficiency of competitive bidding process adopted for UMPPs.
• High Level Panel On 'Financial Position Of Distribution Utilities':
In July 2010, the Prime Minister approved a High Level Panel on 'Financial Position of Distribution Utilities' to look into the financial problems of the SEBs/ Distribution utilities and to identify potential corrective steps particularly in relation to their accounting practices. The Panel is headed by former CAG Shri V.K.Shunglu. PFC is providing administrative and functional support to the Panel.
The Terms of Reference of the Panel are: (a) Review accounts of SEBs' and State Distribution Companies as on March 31,
2010 or earlier if updated accounts for the year ended March 31, 2010 are not available.
(b) Review their Financial Position as on March 31, 2010, and in particular, losses incurred and projected distribution losses over the period April 2010 to March 2017.
(c) Review Electricity Tariff including the role of (i) State Governments; (ii) State Tariff Regulator; and (iii) SEBs' /State Distribution Companies in periodic tariff revision.
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(d) Assess system improvement measures accomplished in distribution of power, in particular, in urban areas as well as future needs / plans.
(e) Examine geographical and spatial compulsion and determine their operational impact.
(f) Review organizational and managerial structure, manpower, employed and future requirements / plans.
(g) To recommend plan of action to achieve financial viability in distribution of power by 2017.
The Report of High Level Panel is expected by October, 2011
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Section B
Methodology and the Status of Availability of Information I Scope and coverage:
The Report on the Performance of the State Power Utilities for the period 2007-08 to 2009-10 brought out by PFC, covers State Power Utilities and State Power Departments in all the States as well as Union Territory of Puducherry and Private Distribution Companies created as a result of reform measures (Discoms in Delhi & Orissa). The number of utilities covered in the report is 90 utilities for the year 2007-08, 93 utilities for the year 2008-09 due to unbundling of CSEB and 89 utilities for the year 2009-10 since three distribution companies and trading company of Assam have been grouped together to form a single entity. The Report does not cover the utilities having power as a part of integrated operation viz. irrigation, flood control, mining etc.
II Inputs:
The Annual Accounts (Audited/Unaudited/Provisional) made available by the utilities to PFC for the purpose of the Report are the primary input for the Report. The Annual Resource Plan submitted by the State Power Departments/ Utilities to Planning Commission is considered as an input for the Report with respect to all state power departments and certain state utilities not submitting annual accounts. It may be noted that the Annual Resource Plans provide a limited range of information and are subject to change in subsequent years. The Provisional Accounts wherever made available are subject to audit and the information contained therein may change on finalisation of the annual accounts. The Annual Accounts of SEBs have been drawn up as per Electricity Supply Annual Accounts Rules (ESSAR). The annual accounts of corporatised unbundled utilities are drawn as provided under the Companies Act. Certain information relating to subsidy receipts from State Govt., consumer category wise power sold, AT&C losses and other technical details, normally not provided in the annual accounts of corporatised unbundled utilities are requested for separately by PFC from the utilities. Such additional information obtained from the utilities as communicated by them in written or orally is accepted as an input for the purpose of the Report. The Report also relies on information available on the SERC's website, the Company's website and Annual Performance Review. The detailed status of availability of inputs is annexed as Table-I.
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III Information w.r.t. utilities undergoing change in nature of operation: Chattisgarh State Electricity Board (CSEB) unbundled during the year 2008-09 and the utilities formed for generation, transmission and distribution business commenced the operations on 1st January, 2009. As such, the performance data for CSEB covers the period of 9 months from April 2008 to December 2008 and the performance data for the successor utilities covers the period of 3 months from January 2009 to March 2009. The three Discoms of Assam and the trading company have been grouped together to form a single distribution utility APDCL w.e.f 1st April, 2009. During the year 2008-09, Haryana Power Generation Company Ltd. (HPGCL) has restricted its operations to generation of power only and discontinued purchase of power for DISCOMs w.e.f. 1st April, 2008. Haryana Vidyut Prasaran Nigam Ltd. has a stake in the power plants of Indraprastha Power Generation Co. Ltd. (IPGCL) (1/3
rd share in 3 units of 62.5
Mkwh each) and shares the expenses and generation of IPGCL. The financials of IPGCL reflected in the Report are adjusted for HVPNL’s share in the expenditure. However, information on the total generation (Mkwh) and power sold (Mkwh) by IPGCL is inclusive of HVPNL share. Tripura has corporatized its Power Department and is now known as Tripura State Electricity Corporation Ltd. (TSECL) As the accounts for TVNL have not been made available, only technical particulars w.r.t. generation, installed capacity as drawn from CEA’s Thermal Review have been considered for the purposes of the Report.
IV Methodology:
The information available has been analysed utility wise or state wise as considered relevant. The region wise totals/ averages wherever appropriate have also been indicated to enable comparison between the regions. The report covers the performance of the power utilities for the period 2007-08 to 2009-10 with a focus on the year 2009-10. The negative figures in the Report appear within brackets.
It may be noted that a number of consumers still remain un-metered in all the States. Further, the information in most of the cases is not available in Annual Accounts and is obtained from the utilities. Thus, due diligence would need to be exercised while using the information regarding consumer categorywise sales.
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The methodology for calculation of AT&C losses for utilities selling directly to the consumers has been devised in consultation with C.E.A. As per the revised methodology, the input energy (Mkwh) has been adjusted for transmission losses (Mkwh) and energy traded (Mkwh). Similarly, the revenue from sale of energy has also been adjusted for revenue from energy traded. It may be noted that, a large number of consumers still remain un-metered in all the States and substantial information for calculation of AT&C losses is not available in the annual accounts. The information is obtained from the utilities. As such, due diligence would need to be exercised while using the information relating to AT&C Losses. AT&C losses in Jharkhand have shown a sharp decline from 54.01% in 2008-09 to 10.43% in 2009-10 based on the information available in the annual accounts. In 2009-10, the collection efficiency is 136.92% which is unusually high as compared to 77.13% in 2008-09. As such the data needs to be used with due diligence. For calculation of AT&C losses for NDPL, APCPDCL and APNPDCL, the figure for receivables are inclusive of amount recoverable from future tariff. Hence, the same has been adjusted in the figure for outstanding debtors. Collection efficiency for J&KPDD for 2007-08 to 2009-10 has been calculated based on figures for revenue realized available in Resource Plan since the data with respect to debtors is not available. In addition to the assessment of the sectoral performance on the physical and financial parameters, the report provides an analysis of auxiliary consumption, revenue gap, and other key financial indicators viz. level of receivables, debt to equity, return on equity, net worth, capital employed etc. The various terminologies/parameters have been defined in Table II.
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Table I: Status of Annual Accounts State Utility 2007-08 2008-09 2009-10
Eastern Bihar BSEB A P P Jharkhand JSEB P P P Orissa GRIDCO A A A OPTCL A A P NESCO A A A OHPC A A A OPGCL A A A SESCO A A A CESU A A P WESCO A A A Sikkim Sikkim PD RP RP RP West Bengal WBPDCL A A A
WBSEDCL A A A
WBSETCL A A A
North Eastern Assam ASEB (unbundled w.e.f 1.4.2005 and operating as Trading Co.)
A P Trading function taken over by APDCL
w.e.f 1.4.2009
APGCL A A A AEGCL A A A UAEDCL A A Grouped to form
ASPDCL w.e.f 1.4.2009
LAEDCL A A CAEDCL A A APDCL (w.e.f 1.4.2009) P
Arunachal Pradesh
Arunachal PDD RP RP RP
Manipur Manipur PD RP RP RP Mizoram Mizoram PD RP RP RP Nagaland Nagaland PD RP RP RP Tripura Tripura PD/ TSECL RP RP RP Meghalaya MeSEB A A P
Northern Delhi Delhi Transco A A A Indraprastha A A A NDPL A A A BSES Rajdhani A A A BSES Yamuna A A A Pragati A A A H.P. HPSEB A A A Haryana DHBVNL A A A HPGCL A A A HVPNL A A A UHBVNL A A A J&K J&K PDCL P P P J&K PDD RP RP RP Punjab PSEB A A A Rajasthan AVVNL A A A JDVVNL A A A JVVNL A A A RRVPNL A A A RRVUNL A A A
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State Utility 2007-08 2008-09 2009-10
Uttar Pradesh UPJVNL P P P UPPCL P P P UPRVUNL A A P MVVNL P P P PoorvaVVNL P P P PaschimVVNL P P P DVVNL P P P KESCO P P P
Uttaranchal UTPCL P P P Ut TRANSCO A P P UJVNL A A P
Southern Andhra Pradesh APCPDCL A A A APEPDCL A A A APGENCO A A A APNPDCL A A A APSPDCL A A A APTRANSCO A A A Karnataka BESCOM A A A GESCOM A A A HESCOM A A A KPCL A A A KPTCL A A A MESCOM A A A Chamundeshwari DISCOM A A A
Kerala KSEB A A P Puducherry Puducherry PD RP RP RP Puducherry PCL P RP RP Tamil Nadu TNEB A P P
Western Chhattisgarh CSEB P P Unbundled w.e.f 1.1.2009
CSPDCL P P CSPGCL P P CSPTCL P P Goa Goa PD RP RP RP Gujarat PGVCL A A A DGVCL A A A MGVCL A A A UGVCL A A A GETCO A A A GSECL A A A GUVNL A A A M.P. MPPTCL A A A M.P. Purv Kshetra VVCL A A A M.P.Paschim Kshetra VVCL A A A
M.P. Madhya Kshetra VVCL A A A MPPGCL A A A Maharashtra MSPTCL A A A MSEDCL A A A MSPGCL A A A
Note: A: Audited P: Provisional RP: Planning Commission Resource Plan
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Table II : Definitions
Parameter
Definition
1 PLF (Thermal) (%) = Energy Generated (Mkwh) (Thermal) x 105 Installed Capacity (Thermal) (MW) x 8,760
2 Total input energy (Mkwh) • For SEBs/ PDs • For Discoms / Trading
Cos. • For Transcos
=
=
=
Energy Generated (Mkwh) – Auxiliary Consumption (Mkwh) + Energy Purchased (Mkwh) Energy purchased (Mkwh) + Net Generation (Mkwh), if any Energy purchased (Mkwh) + Net Generation (Mkwh), if any
or Total energy wheeled
3 AT&C Losses (%) for SEBs/ PDs/ Discoms) • Net input energy (Mkwh) • Net sale of energy (Mkwh) • Net revenue from sale of
energy (Rs.Crs.) • Collection Efficiency (%)
=
=
=
=
Total input energy (adjusted for transmission
losses and energy traded)
Total energy sold (adjusted for energy traded)
Revenue from sale of energy (adjusted for revenue from energy traded )
Net Revenue from Sale of Energy - Change in Debtors for Sale of Power x100
Net Revenue from Sale of energy • Energy realized (Mkwh) = Net sale of Energy (Mkwh) x collection Efficiency
• AT&C Losses (%)
(For SEBs/ PDs/ Discoms) = Net input energy (Mkwh) – Energy Realized
(Mkwh) x 100 Net input energy (Mkwh)
4 Auxiliary Consumption (%) = Auxiliary Consumption (Mkwh) x100 Total Generation (Mkwh)
5 Total Income = Revenue from sale of power + Other income excluding subsidy
6 PAT without subsidy = PAT – Subsidy booked
7 Cash Profit = Profit after tax + Depreciation + Miscellaneous expenses written off + Deferred Tax
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Parameter
Definition
8 Cash Profit (Subsidy received
basis) = Cash Profit-Subsidy booked + Subsidy received
9 Cash Profit (Subsidy/ Revenue on realised basis)
= Cash Profit – Subsidy booked + Subsidy received + Change in debtors for sale of power
10 Net Worth = Equity + Reserves + Acc. Profits/ Losses – Miscellaneous expenses not written off
11 Capital employed = Net Worth + Total loans + Consumers Contribution + Grants
12 Debtors for sale of power = Debtors for sale of power – Provision for doubtful debts
13 Debtors for sale of power (No. of days)
= Debtors for sale of power x 365 Revenue from sale of power
14 Creditors for purchase of
Power = Creditors for purchase of power x 365
Expenses for purchase of power
15 Capital expenditure during the year
= Gross Fixed Assets + Capital WIP + Advance to Contractor – Open Gross Fixed Assets – Opening Capital WIP – Open Advance to Contractor
16 Return on equity (%) = Profit after tax x 100 Equity
17 Return on net worth (%) = Profit after tax x 100
Net worth
18 Return on Capital Employed (%)
= Profit before interest Exp. X100 Capital employed
19 Debt Equity Ratio = Total Debt
Net Worth
20 Avg. Cost of supply (Rs/ kwh) = Total Expenditure Total input energy (Kwh)
21 Average Revenue (Rs/ Kwh) = Revenue from sale of power (excluding subsidy) +
Other income Total input energy (Kwh)
22 Gap (Rs./kwh) = ACS – Average Revenue (Rs./kwh)
• For computation of income/profit and profitability ratios and gap without subsidy, with subsidy booked or with subsidy received, the income/profit/gap has been adjusted for the subsidy booked and received as the case may be.
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Section C
Chapter 1
Performance on Financial Parameters
1.0 Introduction
Power is needed for economic growth, for improving the quality of life and for increasing opportunities for development. Rapid growth of the economy places a heavy demand on electric power. Reforms in the power sector, for making it efficient and more competitive have been under way for several years. The financial performance of the sector is analysed in this section.
1.1 Revenue from Sale of Power
The aggregate revenue from sale of power for SEBs, State Power Departments and DISCOMs selling power directly to consumers increased from Rs.1,38,508 Crs. in the year 2007-08 to Rs.1,56,814 Crs. in 2008-09 and to Rs.1,73,948 Crs. in 2009-10 reflecting a YoY growth of 13.22% during 2008-09 and 10.93% in the year 2009-10. The total energy sold by these utilities was 4,58,294 Mkwh during 2007-08, 4,86,316 Mkwh in 2008-09 and 5,29,225 Mkwh in the year 2009-10 registering a YoY growth of 6.11% in 2008-09 and 8.82% in the year 2009-10. The region wise rate of growth in revenue from sale of power and energy sold (Mkwh) during the year 2009-10 is given in table below:
2009-10
REGION GROWTH IN ENERGY SOLD (Mkwh) (%)
GROWTH IN REVENUE (%)
Eastern 10.53 8.41 North eastern 10.57 (0.86) Northern 8.67 12.15 Southern 8.94 11.82 Western 8.27 10.31 TOTAL 8.82 10.93
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The higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) in the Northern, Southern and Western Region indicates improved realization through tariff. However, in the Eastern Region, the growth in energy sold (Mkwh) is higher than the growth in revenue from sale of power. The North Eastern Region has shown a slight deterioration in revenue from sale of power. The revenue from sale of power as above does not include subsidy from State Govt., meter rent, wheeling & other charges etc.
(Annexure 1.1.0)
1.2 Income, Expenditure and Profitability of the utilities
1.2.1 Utilities selling directly to the consumers
The aggregate turnover (revenue from sale of power and other income but excluding subsidy booked) of the utilities selling directly to consumers reflected a YoY growth of 14.71% in the year 2008-09 and 11.25% in the year 2009-10.
The aggregate expenditure of these utilities registered YoY growth of 21.68% in the year 2008-09 and 12.86% in 2009-10. The recovery of cost (including depreciation) is shown in the table given below:- 2007-08 2008-09 2009-10 Total Income excluding subsidy (Rs.Crs.)
1,49,622 1,71,639 1,90,948
Total Expenditure (Rs.Crs.) 1,83,595 2,23,403 2,52,125
Recovery of cost (%) 81.50% 76.83% 75.74%
The aggregate book losses of these utilities increased from Rs.14,751 Crs. in the year 2007-08 to Rs.22,607 Crs. in 2008-09. In the year 2009-10, the losses increased to Rs.27,489 Crs. The aggregate cash losses (on revenue and subsidy realized basis) increased from Rs.16,612 Crs. in 2007-08 to Rs.36,973 Crs. in 2008-09 and further increased to Rs.44,402 Crs. in 2009-10.
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The aggregate losses on subsidy received basis increased from Rs. 17620 Crs. in the year 2007-08 to Rs. 35,762 Crs. in 2008-09. The losses further increased to Rs. 42,415 Crs. in the year 2009-10.
The aggregate losses without considering subsidy of these utilities increased from Rs.34,137 Crs. in the year 2007-08 to Rs.51,484 Crs. in the year 2008-09. The losses increased to Rs.61,489 Crs. in the year 2009-10.
(Annexure 1.2.1 to 1.2.3)
1.2.2 Gencos/Transcos/Trading Cos.
The aggregate turnover (total income excluding subsidy) of these utilities was Rs. 86,212 Crs. in the year 2007-08, Rs.96,498 Crs. in 2008-09 and Rs.1,07,711 Crs. in the year 2009-10.
These utilities earned a profit of Rs. 2,232 Crs. in 2007-08. They incurred a loss of Rs. 2,213 Crs. and Rs. 2,042 Crs. in 2008-09 and 2009-10 mainly due to the utilities in Uttar Pradesh, Madhya Pradesh and Rajasthan.
(Annexure 1.3.1. to 1.3.3)
1.3 Overall Financial performance of utilities - Statewise
1.3.1 Book profits/losses
The book losses (on accrual basis) of all the utilities increased significantly from Rs. 12,520 Crs. in the year 2007-08 to Rs. 24,820 Crs. in the year 2008-09. The book losses further increased during the year 2009-10 to Rs. 29,531 Crs.
The States that have shown substantial improvement (more than Rs. 100 Crs.) in terms of increase in book profit or reduction in book losses in the year 2009-10 vis-à-vis the year 2008-09 are Jharkhand, Rajasthan, Delhi, Karnataka and Gujarat. Jharkhand and Rajasthan have aggregated book losses of Rs. 707 Crs. and Rs. 828 Crs. respectively in 2009-10 compared to the book losses of Rs. 1,048 Crs. and Rs. 1,356 Crs. respectively in 2008-09. The Utilities in Karnataka had incurred aggregate losses of 1,318 Crs. in 2008-09. However, they have earned a profit of Rs. 187 Crs. in 2009-10.
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The top six and bottom six States in terms of profit/ losses (on accrual basis) registered during the year 2009-10 are as under:
Top 6 States on the basis of profits (accrual basis) registered during the year 2009-10
Rs. Crores
Delhi 920 Andhra Pradesh 424 West Bengal 269 Gujarat 266 Kerala 241 Karnataka 187
Bottom 6 States on the basis of losses (accrual basis) registered during the year 2009-10
Rs. Crores Tamil Nadu 9,680 Uttar Pradesh 7,538 Madhya Pradesh 4,078 Jammu & Kashmir 2,183 Bihar 1,412 Haryana 1,408
(Annexure 1.5.1 to 1.5.3)
The utilities in Chhattisgarh earned a profit of Rs.702 Crs. in the year 2008-09 but incurred losses of Rs.433 Crs. during the year 2009-10. Similarly, Himachal Pradesh earned profit of Rs. 32 Crs. in the year 2008-09 but incurred losses of Rs. 153 Crs. during the year 2009-10. The losses of utilities in the States of Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Jammu & Kashmir and Bihar have increased significantly, The increase in losses on aggregate basis for these States are Rs.1,909 Crs., Rs.833 Crs., Rs. 1,254 Crs., Rs 904 Crs. and Rs. 407 Crs. respectively in the year 2009-10 vis-à-vis in the year 2008-09.
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1.3.2 Cash Profits/losses (on revenue and subsidy realised basis)
The aggregate cash losses (on revenue and subsidy realized basis) for all the States increased from Rs.33,258 Crs. in the year 2008-09 to Rs.38,424 Crs. in 2009-10. The States of Maharashtra, Karnataka, Andhra Pradesh, Jharkhand and Gujarat have shown substantial improvement during 2009-10 as compared to 2008-09, in terms of reduction in cash losses/ increase in cash profits while States of Rajasthan, Tamil Nadu, Delhi, Uttar Pradesh, Chhattisgarh and Bihar have shown deterioration. The top/bottom six States in respect of cash profits/ losses (revenue and subsidy realised basis) generated during 2009-10 is given below:
Top 6 States on the basis of cash profits (revenue and subsidy realised basis) registered in 2009-10
Rs. Crores
Gujarat 1,648 Kerala 1,148 West Bengal 650 Karnataka 414 Goa 171 Orissa 160
Bottom 6 States on the basis of cash losses (revenue and subsidy realised basis) registered in 2009-10.
Rs. Crores Rajasthan 11,156 Tamil Nadu 9,792 Uttar Pradesh 8,385 Madhya Pradesh 3,718 Andhra Pradesh 2,436 Jammu & Kashmir 1,565
(Annexure 1.5.1 to 1.5.3)
The cash profit (on revenue and subsidy realised basis) is adjusted for change in receivables in the case of SEBs, DISCOMs and other utilities selling directly to consumers, but not for Gencos, Transcos & Trading Companies.
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1.3.3 Profit / losses (Without subsidy) The aggregate losses (without accounting for subsidy) for all the
utilities increased from Rs. 53,713 Crs. in the year 2008-09 to Rs.63,548 Crs. in 2009-10.
The utilities in the States of Delhi, West Bengal, Kerala Sikkim and
Goa have earned profits (without subsidy) on aggregate basis during the year 2009-10. The Utilities in Andhra Pradesh and Karnataka have shown considerable reduction of Rs. 1,343 Crs. and Rs. 1,376 Crs respectively in losses without subsidy. The utilities in Delhi have shown an improvement of Rs. 515 Crores in profit (without subsidy) in the year 2009-10 as compared to 2008-09.
However, the losses without considering subsidy have increased/
profits reduced substantially for utilities on aggregate basis in Rajasthan (Rs. 3,479 Crs.), Tamil Nadu (Rs. 1,749 Crs.), Madhya Pradesh (Rs. 1,402 Crs.) Chhattishgarh (Rs. 1,134 Crs.), Uttar Pradesh (Rs. 1,068 Crs.), Jammu & Kashmir (Rs. 904 Crs.) Punjab (Rs. 803 Crs.), Haryana (Rs. 672 Crs.) and Bihar (Rs. 527 Crs.).
(Annexure 1.5.1 to 1.5.3)
1.3.4 Profit / losses on subsidy received basis The losses on subsidy received basis on an aggregate basis for all utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.
The utilities in the States of Delhi, West Bengal, Gujarat, Kerala,
Goa, Karnataka and Sikkim have earned profits on subsidy basis during the year 2009-10. The Utilities in Andhra Pradesh and Karnataka have shown considerable reduction in losses on subsidy received basis. However, the losses on subsidy received basis have increased/ profit reduced significantly in the states of Rajasthan, Tamil Nadu, Madhya Pradesh, Chhattisgarh, Jammu & Kashmir, Uttar Pradesh and Bihar.
(Annexure 1.5.1 to 1.5.3)
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1.3.5 The aggregate income, expenditure and profitability of the
utilities for the period 2007-08 to 2009-10 are listed below:-
Rs. Crs.
2007-08 2008-09 2009-10A Income (without subsidy) - utilities selling
directly to consumers 149,662 171,639 190,948
B Expenditure (without depreciation, writeoffs and tax) - utilities selling directly to consumers
177,511 216,595 244,692
C Profit (loss) without depreciation, write offs, subsidy and tax - utilities selling directly to consumers (A-B)
(27,889) (44,956) (53,744)
D Profit / (loss) without depreciation, subsidy and tax - Gencos, Transcos and Trading utilities
8,024 4,129 6,601
E Total Profit /(Loss) without depreciation, writeoffs subsidy and tax for all utilities (C+D)
(19,865) (40,827) (47,143)
F Subsidy booked 19,390 28,894 34,017G Income Tax 444 539 768
G1 Deferred Tax 416 (142) 799H Total Profit / (Loss) without depreciation,
writeoffs for all utilities (E+F-G) (475) (11,933) (13,126)
I Subsidy unpaid 2,869 13,167 14,938J Unrealised Revenue 5,126 7,619 9,593K Cash Profit / (Loss) on Renue and
Subsidy Realised Basis for all utilities (H-I-J)
(8,914) (33,258) (38,425)
L Depreciation & writeoffs 11,185 12,489 14,838M Total book Profits / Losses of all
utilities (H-L-G1) (12,520) (24,819) (29,531)
N Total Profits / Loss on subsidy received basis of all utilities (M-I)
(15,389) (37,986) (44,469)
O Total Profits / Loss without subsidy of all utilities (M-F) (31,910) (53,713) (63,547)
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1.3.6 Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sectoral performance could be obtained if we analyse the losses pertaining to select states on a standalone basis. Accordingly it is seen that Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir have registered much higher level of losses on accrual basis in comparison to others. The aggregate losses on accrual basis for these 4 States are Rs.23,479 Crs. in the year 2009-10. Similarly the cash losses on revenue and subsidy realised basis are Rs.23,461 Crs. in the year 2009-10.
Rs. Crores
2007-08 2008-09 2009-10 PAT/
(Loss) on
accrual basis
Cash profit
(Rev.& subsidy realised basis)
PAT / (Loss)
on accrual basis
Cash profit
(Rev.& subsidy realised basis)
PAT/ (Loss)
on accrual basis
Cash profit
(Rev.& subsidy realised basis)
All States other than Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu & Kashmir
(1,431) 2,456 (6,240) (13,355) (6,051) (14,963)
Tamil Nadu, Uttar Pradesh, Madhya Pradesh and Jammu & Kashmir
(11,088) (11,370) (18,580) (19,903) (23,479) (23,461)
Total (12,520) (8,914) (24,820) (33,258) (29,531) (38,424)
1.3.7 Profit as a ratio of Aggregate Revenue
The aggregate book losses for all the utilities in the states as well as UT of Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from 14.46% in 2008-09 to 15.47% in the year 2009-10. The cash losses on revenue and subsidy realised basis increased from 19.38% in 2008-09 to 20.12% in the year 2009-10.
Similarly, the losses on subsidy received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10.
(Annexure 1.5.4 to 1.5.6)
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1.4 Subsidy booked and received Subsidy booked during a financial year, in many cases is received in subsequent years. In the absence of information in the annual accounts, the particulars of subsidy received have been obtained separately from the utilities. Subsidy booked by utilities selling directly to consumers, increased from Rs.19,386 Crs. in 2007-08 to Rs.28,877 Crs. in the year 2008-09 and to Rs.34,001 Crs. in 2009-10. As a percentage of revenue from sale of power, there was a substantial increase in subsidy booked by the utilities from 14.00% in the year 2007-08 to 18.41 % in 2008-09. In 2009-10, subsidy booked as a percentage of revenue from sale of power increased to 19.55%. The three Discoms of Rajasthan, AVVNL (174.58%), JDVVNL (160.37%) and JVVNL (124.71%) have indicated subsidy greater than their revenue from sale of power in 2009-10. There has been a reduction of more than 5% in the level of subsidy booked relative to revenue by APNPDCL, APCPDCL, APSPDCL, HESCOM and MESCOM in the year 2009-10 vis-à-vis the year 2008-09. However, certain utilities such as APEPDCL, PSEB, JSEB, CHESCOM, JDVVNL, JVVNL and AVVNL have seen an increase of more than 5% in the level of subsidy booked relative to their revenue from sale of power. The subsidy released by the Govts. during the year 2009-10 has been about 56% of the subsidy booked by the utilities. All State Govts. except Rajasthan (7.30%), Andhra Pradesh (44.75%) and Karnataka (89.83%) have released almost the entire subsidy booked by their respective distribution utilities.
(Annexure 1.4.1)
1.5 Gap (Rs./kwh) between Average Cost of Supply (ACS) and Average
Revenue (on the basis of energy input in the system) The average cost of supply increased from Rs.2.93/kwh in the year 2007-08 to Rs.3.41/kwh in 2008-09 and to Rs. 3.54/kwh in 2009-10. The average revenue (without considering subsidy booked) increased from Rs.2.39/kwh in the year 2007-08 to Rs.2.62/kwh in 2008-09 and to Rs.2.68/kwh in 2009-10. The gap between average cost of supply and average revenue without subsidy was Rs.0.54/kwh in 2007-08 which increased to Rs.0.79/kwh in 2008-09 and to Rs.0.86/kwh in 2009-10. The gap on subsidy booked basis was Rs.0.23/kwh in 2007-08, Rs.0.35/kwh in 2008-09 which increased marginally to Rs.0.38/kwh in 2009-10. The gap on revenue and subsidy realised basis was Rs.0.37/kwh in 2007-08, Rs.0.67/kwh in 2008-09 and Rs.0.73/kwh in 2009-10. Similarly, the gap on
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subsidy received basis increased from Rs.0.28/kwh in the year 2007-08 to Rs.0.55/kwh in 2008-09 and to Rs.0.59/kwh in the year 2009-10
(Annexure 1.6.1 to 1.6.3) The trend with respect to Regional Weighted Gap is presented in the following table.
Rs. / Kwh Region Gap without subsidy Gap with subsidy Gap (with revenue /
subsidy realised) 07-08 08-09 09-10 07-08 08-09 09-10 07-08 08-09 09-10 East 0.48 0.49 0.51 0.33 0.36 0.33 0.24 0.38 0.31 North East 0.50 0.33 0.81 0.40 0.30 0.78 0.45 0.49 0.91
North 0.95 1.11 1.34 0.41 0.41 0.45 0.69 0.83 1.17 South 0.51 1.09 0.96 0.17 0.49 0.47 0.21 0.83 0.79 West 0.15 0.26 0.34 0.06 0.15 0.21 0.20 0.41 0.29 National 0.54 0.79 0.86 0.23 0.35 0.38 0.37 0.67 0.73
It may be seen from above that the western region and the eastern region are better than the national average during the year 2009-10.
(Annexure 1.61 to 1.6.3)
1.6 The Expenditure Details
The details of expenditure and cost structure have been enclosed at Annexure 1.7.1 to 1.7.3 and Annexure 1.8.1 to 1.8.3 respectively.
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Chapter 2
Financial Position
2.0 Introduction This section examines the changes in financial position of the State Power
Sector over the year 2009-10. 2.1 Capital Structures The total capital employed in the sector (excluding net worth prior to the
year 2001-02 for Power Departments) has increased from Rs.2,63,874 Crs. as at the end of FY 2008 to Rs.3,08,979 Crs. as at the end of FY 2009 and to Rs. 3,71,945 Crs. as at the end of FY 2010.
(Annexure 2.1.0)
The borrowings from FIs, Banks and market continue to be the major source of capital employed in the sector. The share of these borrowings in the total capital employed increased from 60% as at the end of FY 2008 to 65% as at end of FY 2009 and to 72% at the end of FY 2010. State Government Loans, which constitute the second largest component in the capital employed, has shown a steady reduction from 16% as at the end the FY 2008 to 14% as at the end of FY 2009 and further to 12% as at the end of FY 2010. The reduction in the State Govt. loans indicates that utilities are relying more on market resources for their capital needs.
(Annexure 2.2.1 to 2.2.3)
2.2 Net worth
The total equity investment in the sector has gone up from Rs. 86,804 Crs. in the year 2007-08 to Rs.1,03,273 Crs. in the year 2008-09 and to Rs. 1,19,155 Crs. in 2009-10 reflecting an increase of 15% in the year 2009-10. There has been substantial equity infusion in the utilities of West Bengal (except Transco), Haryana, Rajasthan, Uttar Pradesh (except KESCO and Poorvanchal VVNL), Karnataka, Madhya Pradesh, Maharashtra (except Transco) and Gujarat (GETCO, GSECL and GUVNL).
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The networth decreased from Rs.31,972 Crs. as on 31st March 2008 to Rs.24,762 Crs. as on 31st March 2009 and further to Rs.14,786 Crs. as on 31st March 2010.
(Annexure 2.2.0)
2.3 Borrowed Fund
The outstanding State Govt. loans have increased from Rs. 41,857 Crs. as on 31st March, 2008 to Rs. 43,868 Crs. as on 31st March 2009 and further to Rs. 44,408 Crs. as on 31st March, 2010. The outstanding loan from Banks/FIs, bonds & debentures and other loans constituted about 86% of the total borrowings of the utilities during 2009-10. These loans increased from Rs.1,58,003 Crs. as on 31st March, 2008 to Rs.2,01,100 Crs. as on 31st March, 2009 and to Rs.2,66,508 Crs. as on 31st March, 2010.
(Annexure 2.2.1 to 2.2.3)
2.4 Net Fixed Assets and Capital WIP (CWIP) There has been an increase in Net Fixed Assets from Rs.1,77,663 Crs. as on 31st March, 2008 to Rs.2,04,098 Crs. as on 31st March, 2009 and to Rs.2,30,013 Crs. as on 31st March, 2010. The CWIP along with advances to contractors increased from Rs.64,026 Crs. as on 31st March 2008 to Rs.78,029 Crs. as on 31st March, 2009 and to Rs.97,662 Crs. as on 31st March, 2010.
(Annexure 2.3.0 and 2.4.0)
2.5 Capital Expenditure
The capital expenditure during the year 2007-08 was Rs.43,348 Crs., which increased to Rs.52,886 Crs. in 2008-09 and to Rs.59,720 Crs. in 2009-10 registering a growth of 13% in 2009-10 mainly due to a substantial increase in the overall capital expenditure in the States of Delhi, Maharashtra, Tamil Nadu, Chattisgarh, Jammu & Kashmir and Rajasthan.
(Annexure 2.5.0)
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2.6 Receivables for sale of Power The sector continues to be constrained by high level of receivables. The
total receivables of SEBs, Discoms and other utilities selling directly to consumers increased from Rs.48,088 Crs. as on 31st March, 2008 to Rs.55,505 Crs. as on 31st March, 2009 and to Rs.64,871 Crs. as on 31st March, 2010. The receivables for sale of power (no. of days) were the same as last year at 109 days.
(Annexure 2.6.1)
The table below depicts the position of receivables of utilities selling directly to consumers.
Range No. of utilities 2008-09 2009-10
Less than 60 Days 22 21 Between 60 to 90 Days 7 8 Above 90 Days 26 24
As at the end of FY 2010, DISCOMs of Delhi, HPSEB, WBSEDCL, Orissa (NESCO & WESCO), Mizoram PD, TSECL, KSEB, Goa PD, Andhra Pradesh DISCOMS (except APNPDCL), PSEB, Rajasthan DISCOMs (except JDVVNL) and Gujarat DISCOMs have receivables of less than 60 days.
The utilities of BSEB, MeSEB, Central DISCOM of Orissa, Manipur PD, DISCOMs of UP (except Paschimanchal DISCOM), Sikkim PD, Nagaland PD, Karnataka DISCOMs (Gulbarga, Chamundeshwari and Hubli) and MP Purva and M.P. Madhya KVVNL have high level of receivables of more than 200 days sales in the year 2009-10. The debtors for sale of power for Gencos, Transcos and Trading Companies have increased from Rs.33,700 Crs. as on 31st March, 2008 to Rs.39,207 Crs. as on 31st March, 2009 and to Rs.48,326 Crs. as on 31st March, 2010. Among these utilities, OHPC, J&KPDCL, UPPCL, UPRVUNL, UPJVNL, Delhi Transco, AEGCL, MPPTCL, UtJVNL & KPCL have receivables of more than 200 days as on 31st March, 2010.
(Annexure 2.6.2)
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2.7 Creditors for Purchase of Power The payables for purchase of power by utilities selling directly to consumers as on 31st March, 2008 were Rs.32,199 Crs., Rs.35,295 Crs. as on 31st March, 2009 and Rs.42,501 Crs. as on 31st March, 2010. The creditors for purchase of power increased from 79 days purchase of power as on 31st March, 2009 to 84 days purchase of power as on 31st March, 2010.
(Annexure 2.7.1 and 2.7.3)
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Chapter 3
Analysis of Profitability and Capital Structure Ratios
3.0 Introduction Financial ratios are useful indicators of a utility’s performance and financial
position. Ratios with regard to profitability, operational efficiency and financial
leverage have been presented in this section. 3.1 Return on Equity (RoE) The return on equity capital (PAT considered on subsidy booked basis)
during the year 2009-10 was above 12% for 11 utilities viz., BSES Yamuna, NDPL, BSES Rajdhani, KPCL, OPGCL, Indraprastha, WBSETCL, KSEB, APEPDCL, APGENCO and GETCO. All the distribution utilities of Rajasthan continue to book subsidy/ Govt. support to the extent of excess of expenditure over income so as to achieve no profit/ loss resulting in zero RoE.
(Annexure 3.1.0)
The range of RoE and its distribution for the last two years is detailed below:
RoE No. of Utilities 2008-09 2009-10
Less than 1% 6 8 1% to 5% 14 9 5% to 12% 12 12 Above 12% 11 11 Negative 35 34
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3.2 Return on Net worth (RoNW)
The return on networth during the year 2009-10 (PAT reckoned on subsidy booked basis) was above 12% for 7 utilities viz .BSES Rajdhani, BSES Yamuna, Delhi Transco, NDPL, Indraprastha, BESCOM and WBSETCL.
The table below depicts a range of RONW and their distribution during the
last two years:
Range No. of Utilities
2008-09 2009-10 Less than 1% 8 10 1% to 5% 16 12 5% to 12% 10 12 Above 12% 8 7 Negative 49 47
(Annexure 3.1.1 to 3.1.3)
3.3 Return on Capital Employed (RoCE)
ROCE is a measure of the returns that a company is generating on the
total capital employed. The ratio represents the efficiency with which capital is being utilized to generate revenue.
The range of ROCE and its distribution for the last two years is
summarised below: -
Range of ROCE No. of Utilities 2008-09 2009-10
Less than 1% 4 2 1% to 12% 46 48 Above 12% 7 3 Negative 34 35
(Annexure 3.2.0)
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3.4 Debt Equity Ratio As on 31st March 2009, 57 utilities had positive net worth, while 31 utilities
had negative net worth. The following is the range of D/E Ratio observed in the year 2009-10:
DE Range Number of Utilities less than 1 13 Between 1 to 2.33 21 Between 2.33 to 3.5 5 More than 3.5 18 Negative 31
(Annexure 3.3.0)
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Chapter 4
Performance on Physical Parameters
4.0 Introduction
The country’s total installed capacity stood at 1,73,626 MW as on 31st
March, 2011 as compared to 1,59,398 as on 31st March, 2010. At present the share of the state sector in installed capacity is about 47%, about 31% for Central sector and about 21% for Private sector. The country is showing increasing reliance on private and central sector generation. (Source: CEA)
4.1 Installed Capacity (MW)
The aggregate installed capacity of the utilities in State power sector covered in the report was 71,103 MW as on 31st March, 2009 which increased to 73,198 MW as on 31st March, 2010. The major capacity additions during the year 2009-10 were in the States of West Bengal, Andhra Pradesh, Gujarat, Rajasthan, Punjab and Madhya Pradesh. Thermal, Hydel and Gas capacity contribute 58%, 35% and 5% of the total installed capacity respectively.
(Annexure 4.1.0, 4.1.1 to 4.1.3)
4.2 Generation (Mkwh)
Generation increased from 3,43,668 Mkwh in the year 2008-09 to 3,46,029 Mkwh in 2009-10. Thermal generation continues to be the mainstay, accounting for 75% of the total generation in 2009-10, hydel generation accounting for 18% and gas based generation accounting for 6% of the total generation. BSEB, J&KPDCL and WBPDCL are the utilities that have shown an increase of 20% or more in generation during the year 2009-10 as compared to 2008-09.
(Annexure 4.2.0, 4.2.1 to 4.2.3)
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The Utilities showing major improvements in hydel generation are WBSEDCL, J&KPDCL, KSEB and Tamil Nadu.
(Annexure 4.2.1 to 4.2.3)
The utilities showing major increase in thermal generation are JSEB,
BSEB, HPGCL, PSEB, RRVUNL, KPCL and APGENCO.
(Annexure 4.3.0) 4.3 Auxiliary Consumption
The auxiliary consumption for utilities having major generation from non-hydel sources marginally increased from 8.22% of total generation in the year 2008-09 to 8.38 % in 2009-10. The utilities in Eastern Region have registered auxiliary consumption of more than 10% in 2009-10. In Northern Region, UPRUVNL has shown auxiliary consumption of more than 10%. (Annexure 4.4.1) Auxiliary consumption for utilities which are predominantly hydel based continues to be in the range of 0-5% of the total generation with the exception of Nagaland PD (7%). (Annexure 4.4.2)
4.4 Power Purchase (Mkwh) The power purchased by utilities selling directly to consumers increased from 5,81,406 Mkwh in 2008-09 to 6,48,650 Mkwh in the year 2009-10 reflecting an increase of 11.56%.
(Annexure 4.6.0)
4.5 Sale of Power (Mkwh) The sale of power (Mkwh) for utilities selling directly to consumers increased from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in the year 2009-10 registering a growth of 8.82%.
(Annexure 4.8.0)
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4.6 Aggregate Technical and Commercial Losses (AT&C)
The methodology for calculation of AT&C losses has been devised in consultation with CEA. The AT&C losses represent the difference between energy available for sale (adjusted for transmission losses and trading in energy) (Mkwh) and energy realised (Mkwh) and accordingly is adopted as a critical parameter for assessment of the utilities in the report. Energy realised is the energy billed (adjusted for trading in energy) (Mkwh) factored by the collection efficiency. The collection efficiency is an index of efficiency in realisation of billings, current as also previous years and essentially focuses on the year-to-year movement of receivables. It may be noted that, a large number of consumers still remain un-metered in all the States and substantial information for calculation of AT&C Losses is not available in the annual accounts. The information is obtained from the utilities. As such, due diligence would need to be exercised while using the information relating to AT&C Losses.
4.6.1 AT&C Losses The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced marginally from 27.74% in the year 2008-09 to 27.15% in 2009-10.
The region wise average AT&C losses for utilities selling directly to consumers for the years 2008-09 and 2009-10 are as under:
% Region 2008-09 2009-10
Eastern 36.62 33.92 North-Eastern 40.70 36.44 Northern 31.12 30.83 Southern 16.92 19.49 Western 31.64 28.23 National 27.74 27.15
Among the regions, Southern Region continues to have the lowest AT&C loss of 19.49% for the year 2009-10. However, the AT&C losses in the Southern Region have increased from 16.92% in 2008-09. (Annexure 4.7.1 to 4.7.3)
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AT&C losses have improved in the year 2009-10 as compared to 2008-09 in the following States:
Reduction by No. of States Name of States 0-2 % 3 Punjab, Uttarakhand and Uttar
Pradesh 2-4 % 4 Assam, Tripura, Orissa and Mizoram
Above 4% 8 Manipur, Goa, Arunachal Pradesh, Kerala, Maharashtra, Madhya Pradesh Haryana and Jharkhand.
Goa PD has the best performance during the year 2009-10 with AT&C losses of only 7.76% followed by APEPDCL with AT&C losses of 9.69%. However, the other three Discoms of Andhra Pradesh have shown an increase in the level of AT&C losses. AT&C losses in Jharkhand have shown a sharp decline from 54.01% in 2008-09 to 10.43% in 2009-10 based on the information available in the annual accounts. In 2009-10, the collection efficiency is 136.92% which is unusually high as compared to 77.13% in 2008-09. As such the data needs to be used with due diligence. The States in which AT&C losses have increased in the year 2009-10 as compared to the year 2008-09 and the level of increase in percentage terms is given below:
Increase by No. of States
Name of States
0-2 % 5 Rajasthan, Karnataka, Gujarat, Puducherry, J&K
2-4 % 3 Nagaland, Delhi, Andhra Pradesh 4% and above 7 Sikkim, Chhatisgarh, Meghalaya,
Himachal Pradesh, Tamil Nadu, West Bengal, Bihar
(Annexure 4.7.1 to 4.7.3)
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4.6.2 AT&C Losses – Discoms in unbundled States
Aggregate AT&C losses on an overall basis for Discoms in States who have unbundled their SEBs are 28.44% in the year 2009-10 against the national average of 27.15%.
(Annexure 4.7.2)
Range of AT&C Losses Name of States Less than 20% Andhra Pradesh 20%-30% Delhi, Gujarat, Maharashtra,
Assam, Karnataka and Haryana 30-40% Chhatisgarh, Orissa, Uttarakhand,
Uttar Pradesh, Rajasthan, West Bengal
40% and above Madhya Pradesh
(Annexure 4.7.2 & 4.7.3)
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Chapter 5
Analysis of Consumption Pattern and Contribution to Revenue
5.0 Introduction This section includes the detailed analysis of sale to various categories of
consumers in Mkwh and Rupee terms, share of different category of consumers in total sale, consumer category wise revenue etc. It may be noted that a number of consumers in certain consumer categories still remain un-metered in all the States. Further, the information in most of the cases is not available in Annual Accounts and is obtained from the utilities. Thus, due diligence would need to be exercised while using the information in this chapter and tables referred herewith.
5.1 Sale of Power
The Energy sold (Mkwh) by all the utilities selling directly to consumer has registered an increase of 8.82% from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in 2009-10. The States of Bihar, Jharkhand, Sikkim, West Bengal, Arunachal Pradesh, Assam, Delhi, Haryana, Rajasthan Uttarakhand, Andhra Pradesh and Goa have registered increase in sale (Mkwh) of more than 10% in the year 2009-10 vis-à-vis the year 2008-09.
(Annexure 1.1.0) While the Energy Sold (Mkwh) has grown by 8.82% as indicated above, the revenue from sale of power has grown by 10.93% from Rs.1,56,814 Crores in the year 2008-09 to Rs. 1,73,948 Crores in 2009-10 indicating improvement in revenue realization. The detailed analysis on various parameters of sales is presented in succeeding paras.
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5.2 Coverage in the analysis
The Energy Sold (in Mkwh) for the year 2007-08 was 4,58,294 Mkwh, 4,86,316 Mkwh for the year 2008-09 and increased to 5,29,225 Mkwh in 2009-10. The consumer category wise details of energy sales (Mkwh) are available for 4,45,128 Mkwh (97% of total energy sales) in the year 2007-08, 4,73,285 Mkwh (97% of the total energy sales) in 2008-09 and 5,13,559 Mkwh (97% of the total energy sales) in the year 2009-10. Similarly revenue from sale of power for the year 2007-08 was Rs.1,38,508 Crores, Rs.1,56,814 Crores for the year 2008-09 and Rs.1,73,948 Crores for the year 2009-10. The consumer category wise details are available for Rs.1,33,105 Crores (96% of the revenue from sale of power) for the year 2007-08, Rs.1,50,912 Crores (96% of the revenue from sale of power) in 2008-09 and Rs.1,67,234 Crores (96% of the revenue from sale of power) in the year 2009-10. The analysis given is based on the information available.
5.3 Sale to Agricultural Consumers
The share of energy sold to Agricultural Consumers was at the level of approximately 23% of total energy sold (in Mkwh) during the years 2009-10. The share of revenue from Agricultural Consumers in total revenue was approximately 6% in the year 2009-10.
(Annexure 5.5.1 & 5.6.1)
5.4 Sale to Industrial consumers
The share of energy sold (Mkwh) to industrial consumers in total energy sold was approximately 34% in the year 2009-10. The share of revenue from industrial consumers in total revenue during the year 2009-10 was approximately 46%.
(Annexure 5.5.1 & 5.6.1)
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5.5 Cross Subsidy
The level of cross subsidization for utilities having major agricultural consumption in 2009-10 emerges on a comparative analysis of the quantum of energy sold vis-à-vis the revenues derived for the industrial and the agricultural consumers.
The above table indicates the level of cross subsidy from Industrial consumers to Agricultural consumers.
5.6 Consumer Category wise details:
For details of consumer category wise energy sold (Mkwh) and revenue (Rs. Crs.) refer Annexure 5.2.1 to 5.2.9. The percentage share of different category of consumers in total energy sold / energy revenues (in terms of Mkwh and Rupees) is enclosed in Annexure 5.3.1 to 5.3.6.
State Agriculture (% of total
Energy sold – Mkwh)
Agriculture (% of total revenue Rs. Crs.)
Industrial (% of total energy sold – Mkwh)
Industrial (% of total revenue Rs. Crs.)
Haryana 38% 3% 26% 31% Karnataka 35% 10% 22% 32% Rajasthan 39% 18% 26% 39% Punjab 32% - 34% 57% Andhra Pradesh 31% 2% 31% 44% Maharashtra 22% 10% 45% 51% Gujarat 32% 14% 43% 58% Tamil Nadu 22% - 35% 54% Madhya Pradesh 30% 12% 31% 39%
Report on the Performance of the State Power Utilities
Power Finance Corporation Ltd. 6-i
Chapter 6
Status of Reform and Restructuring
6.0 Introduction
In recent years, a number of states have worked to improve the commercial performance of their state utilities, unbundling state entities, creating more independent regulatory systems, and putting in place measures to control losses and theft. The status of power sector reforms in the various states is analysed in this section.
6.1 The Status of Reforms as on 1st July, 2011
• State Electricity Regulatory Commissions have been constituted in all the States. Two Joint Electricity Regulatory Commissions have been notified, one for the states of Mizoram and Manipur and another for Goa and Union Territories of Andaman & Nicobar, Lakshadweep, Chandigarh, Daman & Diu, Dadra & Nagar Haveli and Puducherry.
• State Electricity Regulatory Commissions have been operationalised in
all the states. JERC constituted for Union Territories and Goa has also been operationalised. Tariff orders have been issued by SERCs in 23 States as well as as UT of Puducherry.
• Nineteen States have unbundled their utilities, including Tripura which
has been corporatised. The State Govts. of Bihar, Kerala, Jharkhand and Sikkim have initiated the steps towards corporatisation / unbundling.
The detailed status of Reforms & Restructuring as on 1st July, 2011 is annexed as Table III.
Mile
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√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
29
bO
pera
tiona
lisat
ion
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√29
cIs
suin
g Ta
riff
Ord
ers
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√√
√23
2.00
Unb
undl
ing
/
Cor
pora
tisat
ion
aU
nbun
dlin
g/
Cor
pora
tisat
ion
- Im
plem
enta
tion
√√**
√√
√√
√**
√**
√√
√√
√√
**√
√∗√
√√
19
bP
rivat
isat
ion
of
Dis
tribu
tion
√√
2
3.00
Dis
trib
utio
n R
efor
m
aM
ulti
Yea
r Ta
riff/A
RR
Ord
er
issu
ed√
√√
√ √
√ √
√ √
√ √
11
bO
pen
Acc
ess
Reg
ulat
ions
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ √
√ 25
(ii) T
ariff
Ord
er is
sued
incl
ude
any
one
Ord
er is
sued
sin
ce o
pera
tiona
lisat
ion.
** (i
ii) S
teps
hav
e be
en in
itiat
ed to
war
ds c
orpo
ratis
atio
n/un
bund
ling.
Tabl
e III
: Sta
tus
of R
efor
ms
& R
estr
uctu
ring
in S
tate
s - A
s on
1st
Jul
y 20
11
Not
e:
*(i)
Trip
ura
Pow
er D
ept.
is c
orpo
ratis
ed a
s Tr
ipur
a S
tate
Ele
ctric
ity C
orpo
ratio
n Lt
d.
JER
Cs
CO
NS
TITU
TED
FO
R :
(1)
Man
ipur
& M
izor
am ;
(2) J
oint
Ele
ctric
ity R
egul
ator
y C
omm
issi
on fo
r Uni
on T
errit
orie
s &
G
oa
Sale of Power (Rs. Crores and Mkwh) Statewise for utilities selling directly to consumers
2007‐08 2008‐09 2009‐10
Region State
Revenue from sale of power
(Rs.Crores)
Energy sold
(Mkwh)
Revenue from sale of power
(Rs.Crores)
Energy sold
(Mkwh)
Revenue from sale of power
(Rs.Crores)
Energy sold
(Mkwh)Eastern Bihar 1,438 4,852 1,659 5,325 1,839 6,067
Jharkhand 1,403 4,375 1,600 5,009 1,648 5,789Orissa 3,181 10,761 3,591 11,732 3,717 12,228Sikkim 49 260 53 277 69 363West Bengal 5,646 15,887 6,861 17,577 7,649 19,677
Eastern Total 11,717 36,135 13,765 39,920 14,922 44,124North Eastern Arunachal Pradesh 107 387 147 553 166 640
Assam 1,269 2,496 1,381 2,798 1,466 3,575Manipur 103 335 122 302 100 291Meghalaya 316 1,058 389 1,045 411 979Mizoram 85 279 88 262 67 230Nagaland 74 274 121 363 91 326Tripura 255 860 337 869 262 806
North Eastern Total 2,209 5,689 2,584 6,191 2,562 6,846Northern Delhi 7,800 17,919 8,274 18,986 9,319 21,485
Haryana 5,016 18,258 6,580 20,096 8,005 23,793Himachal Pradesh 2,219 6,217 2,825 6,959 2,871 7,098Jammu & Kashmir 849 3,332 830 3,539 928 3,833Punjab 7,667 32,122 8,718 32,627 8,339 32,698Rajasthan 6,707 23,658 7,371 26,389 7,976 30,631Uttar Pradesh 9,062 36,474 10,078 39,228 12,293 40,982Uttarakhand 1,167 4,736 1,524 5,646 2,085 6,249
Northern Total 40,487 142,715 46,201 153,470 51,817 166,768Southern Andhra Pradesh 12,615 49,472 13,572 54,019 16,103 60,185
Karnataka 9,127 29,988 9,744 32,233 11,248 33,810Kerala 4,697 13,397 4,893 12,878 4,747 14,025Puducherry 570 2,254 542 2,127 556 2,320Tamil Nadu 15,375 52,832 15,026 53,065 16,301 57,776
Southern Total 42,384 147,943 43,778 154,321 48,954 168,116Western Chattisgarh 3,667 11,677 5,061 13,682 3,969 13,537
Goa 779 2,615 897 2,560 916 2,877Gujarat 11,250 34,922 14,850 37,065 15,735 40,444Madhya Pradesh 6,452 20,882 6,823 20,936 7,990 22,572Maharashtra 19,563 55,716 22,855 58,171 27,082 63,941
Western Total 41,711 125,812 50,486 132,414 55,693 143,371Grand Total 138,508 458,294 156,814 486,316 173,948 529,225
1
Annexure - 1.1.0
Income, Expen
diture and
Profitab
ility fo
r Utilities Selling
Directly to Con
sumers
Rs. Crores
2007
‐08
Region
State
Utility
Total
Income ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit
before tax
Profit after
tax
Profit
witho
ut
subsidy
Profit on
subsidy
received
ba
sis
Cash Profit
(accrual basis
exclud
ing
depreciation
& write offs)
Cash Profit ‐
Subsidy
Recevied
Ba
sis
Cash Profit
on reven
ue
and subsidy
recd basis
Eastern
Biha
rBSEB
1,58
82,89
3(584
)(585
)(1,305
)(585
)(531
)(531
)(662
)Jharkh
and
JSEB
1,62
32,90
2(1,201
)(1,201
)(1,279
)(1,201
)(1,158
)(1,158
)(379
)Orissa
CESCO
942
1,02
7(85)
(85)
(85)
(85)
(36)
(36)
(168
)NESCO
952
916
3636
3636
5252
59SESCO
331
347
(16)
(16)
(16)
(16)
(2)
(2)
(3)
WESCO
1,12
11,16
9(48)
(49)
(49)
(49)
(32)
(32)
(71)
Sikkim
Sikkim
PD
4978
(28)
(28)
(28)
(28)
(28)
(28)
(43)
West Be
ngal
WBSED
CL6,06
65,96
410
210
010
010
029
029
035
9Eastern To
tal
12,673
15,296
(1,826
)(1,829
)(2,626
)(1,829
)(1,445
)(1,445
)(908
)North Eastern
Aruna
chal Prade
shArunachal PD
107
190
(83)
(83)
(83)
(83)
(83)
(83)
(86)
Assam
CAED
CL40
944
0(31)
(31)
(31)
(31)
(17)
(17)
(23)
LAED
CL66
868
7(19)
(19)
(19)
(19)
(4)
(4)
(6)
UAED
CL48
551
1(26)
(26)
(26)
(26)
(13)
(13)
(23)
APD
CL0
Man
ipur
Manipur PD
103
196
(94)
(94)
(94)
(94)
(63)
(63)
(68)
Megha
laya
MeSEB
351
382
11
(31)
114
146
Mizoram
Mizoram
PD
8612
7(40)
(40)
(40)
(40)
(40)
(40)
(39)
Nagalan
dNagaland PD
7515
6(81)
(81)
(81)
(81)
(64)
(64)
(72)
Tripura
TSEC
L26
028
128
25(25)
2554
5457
North Eastern Total
2,54
42,97
0(344
)(347
)(430
)(347
)(216
)(216
)(254
)Northern
Delhi
BSES Rajdh
ani
3,20
43,65
2(448
)(449
)(449
)(449
)(295
)(295
)(477
)BSES Yam
una
2,42
22,47
6(54)
(55)
(55)
(55)
1717
(360
)NDPL
2,50
02,15
234
828
228
228
246
246
216
6Haryana
DHBV
NL
3,04
04,14
4(275
)(275
)(1,104
)(275
)(206
)(206
)(156
)UHBV
NL
2,31
54,25
6(494
)(495
)(1,942
)(495
)(386
)(386
)(547
)Him
acha
l Prade
shHPSEB
2,35
22,37
8(25)
(25)
(25)
(25)
6363
(7)
Jammu & Kashm
i rJ&K PD
D85
12,23
6(1,385
)(1,385
)(1,385
)(1,385
)(1,322
)(1,322
)(1,579
)Pu
njab
PSEB
8,23
412
,468
(1,385
)(1,390
)(4,238
)(1,390
)(724
)(725
)(693
)Ra
jastha
nAVV
NL
2,62
64,14
31
0(1,518
)(919
)87
(832
)(757
)JDVV
NL
2,22
93,36
50
0(1,137
)(762
)76
(686
)(816
)JVVN
L3,29
44,43
91
(0)
(1,147
)(694
)12
0(573
)(594
)Uttar Prade
shDVV
N1,96
53,30
5(1,044
)(1,044
)(1,340
)(1,044
)(890
)(890
)(1,866
)KESCO
637
810
(173
)(173
)(173
)(173
)(157
)(157
)25
9MVV
N1,46
72,70
9(854
)(854
)(1,242
)(854
)(730
)(730
)(1,146
)Pash VVN
3,34
74,83
7(928
)(928
)(1,490
)(928
)(723
)(723
)(867
)Po
orv VV
N2,09
03,80
1(1,102
)(1,102
)(1,711
)(1,102
)(1,012
)(1,012
)(1,668
)Uttarakha
ndUt P
CL1,22
01,70
7(487
)(487
)(487
)(487
)(358
)(358
)(408
)Northern To
tal
43,793
62,876
(8,303
)(8,381
)(19,16
1)(10,75
6)(5,978
)(8,354
)(11,51
5)
2
Annexure - 1.2.1
Income, Expen
diture and
Profitab
ility fo
r Utilities Selling
Directly to Con
sumers
Rs. Crores
2007
‐08
Region
State
Utility
Total
Income ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit
before tax
Profit after
tax
Profit
witho
ut
subsidy
Profit on
subsidy
received
ba
sis
Cash Profit
(accrual basis
exclud
ing
depreciation
& write offs)
Cash Profit ‐
Subsidy
Recevied
Ba
sis
Cash Profit
on reven
ue
and subsidy
recd basis
Southe
rnAnd
hra Prad
esh
APC
PDCL
6,29
77,39
114
11(1,097
)11
245
245
502
APEPD
CL2,73
12,69
041
3535
3514
714
714
4APN
PDCL
1,60
92,68
08
7(1,072
)(339
)12
7(219
)(182
)APSPD
CL3,17
13,79
655
54(625
)(59)
233
120
382
Karnataka
BESCOM
5,69
35,90
215
13(211
)13
6161
(79)
CHESCO
M87
91,10
49
1(233
)1
3030
(120
)GESCO
M1,02
41,47
022
3(464
)(32)
438
(191
)HESCO
M1,19
81,86
116
9(670
)9
5757
(191
)MESCO
M79
191
19
8(121
)8
2929
(40)
Kerala
KSEB
5,22
75,01
021
721
721
721
71,03
91,03
91,37
7Pu
ducherry
Pudu
cherry PD
572
552
2121
2121
3333
10Tamil Nad
uTN
EB16
,051
21,017
(3,509
)(3,512
)(4,969
)(3,512
)(2,836
)(2,836
)(3,108
)Southe
rn Total
45,244
54,383
(3,082
)(3,133
)(9,190
)(3,626
)(792
)(1,286
)(1,496
)Western
Chattisgarh
CSEB
3,97
23,48
848
546
446
446
459
059
050
7CSPD
CL0
Goa
Goa
PD
796
657
139
139
139
139
156
156
178
Gujarat
DGVC
L3,45
83,50
52
2(48)
266
6674
MGVC
L2,02
32,07
44
2(52)
262
624
PGVC
L4,28
24,69
92
1(418
)1
145
145
(130
)UGVC
L2,78
53,36
02
1(576
)1
9090
14Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L2,17
62,90
7(494
)(494
)(731
)(494
)(433
)(433
)(667
)MP Paschim Kshetra VVC
L2,70
33,61
8(679
)(680
)(915
)(680
)(604
)(604
)(765
)MP Pu
rv Kshetra VVC
L2,17
42,88
4(613
)(614
)(711
)(614
)(512
)(512
)(704
)Mah
arashtra
MSEDCL
20,999
20,878
121
117
117
117
657
657
(949
)Western Total
45,369
48,069
(1,031
)(1,061
)(2,730
)(1,061
)21
721
7(2,438
)Grand
Total
149,62
218
3,59
5(14,58
6)(14,75
1)(34,13
7)(17,62
0)(8,214
)(11,08
3)(16,61
2)
3
Annexure - 1.2.1
Income, Expen
diture and
Profitab
ility fo
r Utilities Selling
Directly to Con
sumers
Rs. Crores
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
BSES Rajdh
ani
BSES Yam
una
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPash VVN
Poorv VV
NUttarakha
ndUt P
CLNorthern To
tal
2008
‐09 To
tal
Income ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit
before tax
Profit after
tax
Profit
witho
ut
subsidy
Profit on
subsidy
received
ba
sis
Cash Profit
(accrual basis
exclud
ing
depreciation
& write offs)
Cash Profit ‐
Subsidy
Recevied
Ba
sis
Cash Profit
on reven
ue
and subsidy
recd basis
1,76
53,49
0(1,004
)(1,005
)(1,725
)(1,005
)(949
)(949
)(822
)1,87
02,99
8(1,048
)(1,048
)(1,128
)(1,048
)(1,000
)(1,000
)(1,115
)1,08
71,21
2(125
)(125
)(125
)(125
)(76)
(76)
(170
)1,03
91,03
90
(0)
(0)
(0)
1414
(9)
475
511
(36)
(36)
(36)
(36)
(22)
(22)
(39)
1,54
71,53
413
1313
1328
28(23)
5344
1010
1010
1010
(3)
9,17
19,12
249
3939
3929
729
730
617
,007
19,949
(2,142
)(2,153
)(2,953
)(2,153
)(1,698
)(1,698
)(1,875
)14
719
5(48)
(48)
(48)
(48)
(48)
(48)
(50)
453
465
(13)
(13)
(13)
(13)
99
(23)
742
756
(15)
(15)
(15)
(15)
55
(24)
496
515
(19)
(19)
(19)
(19)
(7)
(7)
50
123
236
(113
)(113
)(113
)(113
)(81)
(81)
(144
)43
243
014
10(2)
1024
24(19)
9016
1(72)
(72)
(72)
(72)
(72)
(72)
(71)
121
189
(68)
(68)
(68)
(68)
(50)
(50)
(56)
342
304
5247
3247
7878
752,94
53,25
2(281
)(291
)(317
)(291
)(140
)(140
)(307
)3,75
13,85
8(107
)(108
)(108
)(108
)63
6315
32,47
92,41
267
5858
5814
214
243
12,47
92,25
622
317
117
117
129
129
130
63,62
94,89
9(265
)(265
)(1,271
)(265
)(168
)(168
)(496
)3,28
26,13
1(1,218
)(1,218
)(2,850
)(1,218
)(1,141
)(1,141
)(898
)2,96
62,93
432
3232
3212
912
914
583
12,14
8(1,316
)(1,316
)(1,316
)(1,316
)(1,247
)(1,247
)(1,449
)9,31
312
,951
(1,036
)(1,041
)(3,643
)(1,041
)(347
)(347
)(527
)2,71
05,43
61
(0)
(2,727
)(2,403
)12
0(2,283
)(2,349
)2,40
64,89
70
0(2,492
)(2,185
)10
2(2,083
)(2,174
)4,03
86,67
88
0(2,648
)(2,227
)16
6(2,062
)(2,192
)2,29
43,83
5(1,244
)(1,244
)(1,541
)(1,244
)(1,073
)(1,073
)(1,610
)71
786
9(152
)(152
)(152
)(152
)(136
)(136
)(232
)1,57
72,97
4(1,109
)(1,109
)(1,398
)(1,109
)(967
)(967
)(1,322
)3,94
25,01
6(579
)(579
)(1,074
)(579
)(451
)(451
)(548
)2,01
43,86
0(1,346
)(1,346
)(1,846
)(1,346
)(1,253
)(1,253
)(1,880
)1,63
32,08
4(450
)(469
)(469
)(469
)(379
)(379
)(346
)50
,062
73,239
(8,491
)(8,588
)(23,27
5)(15,40
4)(6,149
)(12,96
5)(14,98
8)
4
Annexure - 1.2.2
Income, Expen
diture and
Profitab
ility fo
r Utilities Selling
Directly to Con
sumers
Rs. Crores
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Pudu
cherry
Pudu
cherry PD
Tamil Nad
uTN
EBSouthe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2008
‐09 To
tal
Income ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit
before tax
Profit after
tax
Profit
witho
ut
subsidy
Profit on
subsidy
received
ba
sis
Cash Profit
(accrual basis
exclud
ing
depreciation
& write offs)
Cash Profit ‐
Subsidy
Recevied
Ba
sis
Cash Profit
on reven
ue
and subsidy
recd basis
6,87
310
,205
4013
(3,359
)(2,780
)29
8(2,494
)(2,374
)2,86
33,51
717
14(658
)(531
)17
1(373
)(434
)1,68
73,71
98
6(2,034
)(1,191
)14
3(1,054
)(1,118
)3,36
05,24
313
11(1,885
)(1,485
)23
5(1,261
)(1,244
)6,11
66,92
4(587
)(588
)(809
)(588
)(524
)(524
)(433
)89
21,39
3(217
)(221
)(505
)(280
)(190
)(249
)(309
)1,13
41,59
5(216
)(198
)(443
)(198
)(184
)(184
)(369
)1,31
82,44
2(561
)(560
)(1,124
)(560
)(509
)(509
)(653
)87
71,11
4(41)
(41)
(237
)(41)
(15)
(15)
(24)
6,09
95,88
221
721
721
721
765
265
268
154
662
7(80)
(80)
(80)
(80)
(67)
(67)
(90)
15,812
25,412
(7,768
)(7,771
)(9,603
)(8,021
)(7,000
)(7,250
)(7,111
)47
,576
68,072
(9,175
)(9,200
)(20,52
1)(15,53
9)(6,990
)(13,32
9)(13,47
8)4,16
43,39
077
476
476
476
41,00
51,00
588
11,15
01,06
683
7474
7498
9810
692
076
215
815
815
815
817
617
616
74,23
34,27
94
3(47)
379
7912
2,53
82,60
86
5(71)
574
7458
5,12
45,52
52
1(402
)1
163
163
104
3,69
64,26
07
6(565
)6
107
107
482,37
83,31
2(573
)(574
)(934
)(574
)(486
)(486
)(1,601
)2,81
14,03
8(833
)(833
)(1,228
)(833
)(737
)(737
)(1,054
)2,23
63,50
1(1,076
)(1,077
)(1,266
)(1,077
)(992
)(992
)(1,583
)24
,798
26,150
(1,351
)(902
)(902
)(902
)(709
)(709
)(3,460
)54
,049
58,891
(2,798
)(2,375
)(4,419
)(2,375
)(1,223
)(1,223
)(6,325
)17
1,63
922
3,40
3(22,88
8)(22,60
7)(51,48
4)(35,76
2)(16,20
1)(29,35
5)(36,97
3)
5
Annexure - 1.2.2
Income, Expen
diture and
Profitab
ility fo
r Utilities Selling
Directly to Con
sumers
Rs. Crores
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
BSES Rajdh
ani
BSES Yam
una
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPash VVN
Poorv VV
NUttarakha
ndUt P
CLNorthern To
tal
2009
‐10 To
tal
Income ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit
before tax
Profit after
tax
Profit
witho
ut
subsidy
Profit on
subsidy
received
ba
sis
Cash Profit
(accrual basis
exclud
ing
depreciation
& write offs)
Cash Profit ‐
Subsidy
Recevied
Ba
sis
Cash Profit
on reven
ue
and subsidy
recd basis
1,95
64,20
8(1,412
)(1,412
)(2,252
)(1,412
)(1,352
)(1,352
)(1,444
)1,93
63,04
2(707
)(707
)(1,107
)(707
)(657
)(657
)(92)
1,20
11,27
8(77)
(77)
(77)
(77)
(17)
(17)
3096
198
9(28)
(28)
(28)
(28)
(14)
(14)
1134
838
8(40)
(40)
(40)
(40)
(26)
(26)
(39)
1,35
21,37
9(27)
(27)
(27)
(27)
(13)
(13)
(16)
6969
11
11
11
(21)
9,13
89,03
710
171
7171
348
348
(48)
16,960
20,390
(2,190
)(2,219
)(3,459
)(2,219
)(1,730
)(1,730
)(1,619
)16
620
0(33)
(33)
(33)
(33)
(33)
(33)
(34)
0 0 01,55
41,87
5(321
)(321
)(321
)(321
)(258
)(258
)(307
)10
020
6(106
)(106
)(106
)(106
)(74)
(74)
(68)
474
543
(56)
(56)
(69)
(56)
(30)
(30)
(108
)69
198
(130
)(130
)(130
)(130
)(130
)(130
)(128
)91
202
(111
)(111
)(111
)(111
)(95)
(95)
(105
)26
731
5(33)
(33)
(48)
(33)
(1)
(1)
(6)
2,72
13,53
9(791
)(791
)(817
)(791
)(620
)(620
)(755
)5,24
45,05
818
718
718
718
731
931
9(864
)2,92
62,84
580
7777
7715
715
7(267
)3,40
03,14
026
035
135
135
132
332
3(359
)4,20
96,04
3(633
)(633
)(1,834
)(680
)(591
)(639
)(566
)4,59
07,59
1(912
)(912
)(3,000
)(912
)(803
)(802
)(861
)3,04
93,20
2(153
)(153
)(153
)(153
)(47)
(47)
(145
)92
93,03
5(2,106
)(2,106
)(2,106
)(2,106
)(2,023
)(2,023
)(2,249
)9,06
613
,511
(1,301
)(1,302
)(4,446
)(1,302
)(505
)(505
)(587
)2,96
16,99
50
0(4,034
)(3,924
)14
4(3,780
)(3,844
)2,76
56,24
80
0(3,483
)(3,169
)13
4(3,035
)(3,250
)4,20
88,56
40
(0)
(4,357
)(3,913
)20
3(3,710
)(3,884
)2,89
24,94
4(1,707
)(1,707
)(2,052
)(1,707
)(1,511
)(1,511
)(2,121
)75
897
6(218
)(218
)(218
)(218
)(200
)(200
)(290
)2,29
43,64
4(1,002
)(1,002
)(1,350
)(1,002
)(968
)(968
)(1,151
)4,46
76,20
4(1,188
)(1,188
)(1,737
)(1,188
)(1,045
)(1,045
)(1,115
)2,65
64,40
0(1,170
)(1,170
)(1,745
)(1,170
)(1,075
)(1,075
)(2,034
)2,17
72,56
8(391
)(391
)(391
)(391
)(297
)(297
)(564
)58
,590
88,967
(10,25
4)(10,16
8)(30,29
1)(21,22
1)(7,787
)(18,84
0)(24,14
9)
6
Annexure - 1.2.3
Income, Expen
diture and
Profitab
ility fo
r Utilities Selling
Directly to Con
sumers
Rs. Crores
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Pudu
cherry
Pudu
cherry PD
Tamil Nad
uTN
EBSouthe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2009
‐10 To
tal
Income ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit
before tax
Profit after
tax
Profit
witho
ut
subsidy
Profit on
subsidy
received
ba
sis
Cash Profit
(accrual basis
exclud
ing
depreciation
& write offs)
Cash Profit ‐
Subsidy
Recevied
Ba
sis
Cash Profit
on reven
ue
and subsidy
recd basis
8,32
710
,586
336
(2,226
)(1,198
)29
5(940
)(1,835
)3,09
63,96
222
18(870
)(435
)18
7(267
)(285
)2,05
93,86
29
7(1,804
)(892
)17
5(723
)(989
)3,96
95,71
25
4(1,743
)(1,116
)27
4(845
)(975
)6,86
76,93
612
12(69)
112
134
234
(132
)94
61,49
2(58)
(74)
(562
)(318
)(18)
(262
)(387
)1,36
01,68
72
(31)
(361
)(31)
5858
(128
)1,71
82,46
4(174
)(174
)(746
)(174
)(91)
(91)
(250
)1,03
51,19
011
9(157
)(14)
5432
(33)
6,41
16,17
124
124
124
124
169
269
21,14
856
261
0(47)
(47)
(47)
(47)
(26)
(26)
(55)
17,174
28,526
(9,680
)(9,680
)(11,35
2)(9,680
)(8,858
)(8,858
)(9,792
)53
,524
73,198
(9,655
)(9,679
)(19,69
8)(13,55
2)(7,124
)(10,99
7)(13,71
3)0
4,20
44,53
7(333
)(333
)(333
)(333
)(227
)(227
)(183
)92
884
880
8080
8099
9917
14,47
34,48
141
22(27)
2210
710
716
82,68
42,73
923
17(61)
1710
110
187
5,33
55,71
019
4(390
)4
192
192
233
3,97
24,54
47
6(573
)6
118
118
772,71
93,87
7(779
)(779
)(1,158
)(779
)(681
)(681
)(798
)3,30
95,26
4(1,433
)(1,433
)(1,955
)(1,433
)(1,339
)(1,339
)(1,436
)2,73
94,06
0(1,131
)(1,131
)(1,321
)(1,131
)(1,022
)(1,022
)(1,387
)28
,789
29,971
(783
)(1,085
)(1,485
)(1,085
)29
29(1,097
)59
,152
66,032
(4,288
)(4,632
)(7,224
)(4,632
)(2,621
)(2,621
)(4,165
)19
0,94
825
2,12
5(27,17
6)(27,48
9)(61,48
9)(42,41
5)(19,88
3)(34,80
9)(44,40
2)
7
Annexure - 1.2.3
Income, Expen
diture and
Profitab
ility fo
r Gen
cos, Transcos an
d Trad
ing Co
mpa
nies
Rs. Crores
2007
‐08
Region
State
Utility
Total Incom
e ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit before
tax Profit after ta
xProfit witho
ut
subsidy
Profit on
subsidy
received
basis
Cash Profit
(accrual basis
exclud
ing
depreciation
&
write offs)
Cash Profit ‐
Subsidy
Recevied
Basis
Eastern
Orissa
GRIDCO
3,34
82,78
256
656
656
656
656
656
6OHPC
429
292
137
121
121
121
239
239
OPG
CL48
529
918
616
916
916
922
722
7OPTCL
428
432
(4)
(4)
(4)
(4)
105
105
West B
engal
WBP
DCL
2,83
72,63
120
718
318
318
332
232
2WBSETCL
437
355
8281
8181
163
163
Eastern To
tal
7,96
46,79
01,17
41,11
61,11
61,11
61,62
21,62
2North Eastern
Assam
AEG
CL22
226
9(46)
(46)
(46)
(46)
(13)
(13)
APG
CL26
527
0(5)
(5)
(5)
(5)
4646
ASEB
978
978
0(0)
(0)
(0)
00
North Eastern Total
1,46
61,51
7(51)
(52)
(52)
(52)
3333
Northern
Delhi
Delhi Transco
245
186
5952
5252
101
101
Indraprastha
75
977
4(16)
(16)
(16)
(16)
2424
Pragati
475
379
9683
8383
136
136
Haryana
HPG
CL7,11
07,10
46
22
228
328
3HVP
NL
912
750
162
143
143
143
197
197
Jammu & Kashm
irJ&K PD
CL12
411
113
1313
1333
33Ra
jastha
nRR
VPNL
908
911
1(0)
(4)
012
012
0RR
VUNL
3,89
93,89
90
(0)
(0)
(0)
205
205
Uttar Prade
shUPJVN
L84
813
33
314
14UPP
CL13
,143
13,343
(201
)(201
)(201
)(201
)(1)
(1)
UPR
VUNL
3,83
53,90
1(65)
(77)
(78)
(77)
318
318
Uttarakha
ndUJVNL
324
284
4051
5151
4646
Ut T
ransco
8195
(14)
(14)
(14)
(14)
1717
Northern To
tal
31,900
31,819
8438
3438
1,49
31,49
3Southe
rnAnd
hra Prad
esh
AP Gen
co5,19
64,85
134
519
819
819
899
699
6AP Transco
698
628
7036
3636
325
325
Karnataka
KPCL
3,65
13,40
125
020
620
620
658
558
5KP
TCL
970
845
125
6161
6126
126
1Pu
ducherry
Pudu
cherry PCL
6750
1713
1313
2424
Southe
rn Total
10,581
9,77
480
751
351
351
32,19
12,19
1Western
Chattisgarh
CSPG
CL0
CSPTCL
0Gujarat
GETCO
812
773
3933
3333
208
208
GSECL
6,33
46,26
668
5959
5933
733
7GUVN
L14
,147
14,142
54
44
1212
Mad
hya Prad
esh
MPP
GCL
2,30
12,29
65
22
224
024
0MPP
TCL
805
845
(40)
(41)
(41)
(41)
136
136
Mah
arashtra
MSPGCL
8,24
97,77
047
930
030
030
067
267
2MSPTC
L1,65
31,29
735
625
825
825
875
375
3Western Total
34,302
33,388
913
615
615
615
2,35
92,35
9Grand
Total
86,212
83,289
2,92
72,23
22,22
82,23
27,69
87,69
8
8
Annexure - 1.3.1
Income, Expen
diture and
Profitab
ility fo
r Gen
cos, Transcos an
d Trad
ing Co
mpa
nies
Rs. Crores
Region
State
Utility
Eastern
Orissa
GRIDCO
OHPC
OPG
CLOPTCL
West B
engal
WBP
DCL
WBSETCL
Eastern To
tal
North Eastern
Assam
AEG
CLAPG
CLASEB
North Eastern Total
Northern
Delhi
Delhi Transco
Indraprastha
Pragati
Haryana
HPG
CLHVP
NL
Jammu & Kashm
irJ&K PD
CLRa
jastha
nRR
VPNL
RRVU
NL
Uttar Prade
shUPJVN
LUPP
CLUPR
VUNL
Uttarakha
ndUJVNL
Ut T
ransco
Northern To
tal
Southe
rnAnd
hra Prad
esh
AP Gen
coAP Transco
Karnataka
KPCL
KPTC
LPu
ducherry
Pudu
cherry PCL
Southe
rn Total
Western
Chattisgarh
CSPG
CLCSPTCL
Gujarat
GETCO
GSECL
GUVN
LMad
hya Prad
esh
MPP
GCL
MPP
TCL
Mah
arashtra
MSPGCL
MSPTC
LWestern Total
Grand
Total
2008
‐09
Total Incom
e ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit before
tax Profit after ta
xProfit witho
ut
subsidy
Profit on
subsidy
received
basis
Cash Profit
(accrual basis
exclud
ing
depreciation
&
write offs)
Cash Profit ‐
Subsidy
Recevied
Basis
2,82
62,72
898
9898
9898
9839
337
320
1818
1813
713
746
533
213
311
111
111
116
916
971
673
4(18)
(19)
(19)
(19)
9191
3,54
83,41
613
211
711
711
725
325
367
446
021
418
918
918
927
927
98,62
28,04
357
951
551
551
51,02
61,02
634
932
523
2121
2154
5436
037
5(15)
(15)
(15)
(15)
2929
995
995
00
00
00
1,70
41,69
69
66
683
8339
232
072
6363
6311
711
790
184
062
5959
5995
9562
542
919
516
116
116
121
421
43,82
23,75
566
3636
3648
648
697
391
261
6060
6012
212
212
386
3737
3737
5454
1,30
22,17
8(860
)(861
)(876
)(873
)(727
)(739
)5,13
45,62
9(495
)(496
)(496
)(496
)(241
)(241
)10
310
9(6)
(6)
(6)
(6)
44
14,209
16,020
(1,811
)(1,811
)(1,811
)(1,811
)(1,648
)(1,648
)4,19
44,65
1(457
)(458
)(458
)(458
)(38)
(38)
558
527
3027
2727
9797
9210
5(13)
(13)
(13)
(13)
3434
32,428
35,561
(3,117
)(3,200
)(3,216
)(3,212
)(1,428
)(1,440
)6,36
95,85
651
224
624
624
61,22
71,22
780
569
211
362
6262
392
392
4,43
14,03
939
227
727
727
771
571
597
395
023
1414
1420
020
058
4711
1111
1122
2212
,635
11,584
1,05
161
161
161
12,55
62,55
636
347
4(111
)(111
)(111
)(111
)(64)
(64)
5783
(26)
(26)
(26)
(26)
22
894
852
4236
3536
224
224
7,32
47,24
282
7171
7140
440
417
,678
17,673
55
55
3434
2,56
32,89
8(335
)(336
)(336
)(336
)(76)
(76)
819
824
(5)
(5)
(5)
(5)
190
190
9,47
99,40
673
8484
8436
836
81,93
11,71
421
713
813
813
840
740
741
,108
41,166
(57)
(144
)(145
)(144
)1,49
11,49
196
,498
98,050
(1,535
)(2,213
)(2,230
)(2,225
)3,72
83,71
6
9
Annexure - 1.3.2
Income, Expen
diture and
Profitab
ility fo
r Gen
cos, Transcos an
d Trad
ing Co
mpa
nies
Rs. Crores
Region
State
Utility
Eastern
Orissa
GRIDCO
OHPC
OPG
CLOPTCL
West B
engal
WBP
DCL
WBSETCL
Eastern To
tal
North Eastern
Assam
AEG
CLAPG
CLASEB
North Eastern Total
Northern
Delhi
Delhi Transco
Indraprastha
Pragati
Haryana
HPG
CLHVP
NL
Jammu & Kashm
irJ&K PD
CLRa
jastha
nRR
VPNL
RRVU
NL
Uttar Prade
shUPJVN
LUPP
CLUPR
VUNL
Uttarakha
ndUJVNL
Ut T
ransco
Northern To
tal
Southe
rnAnd
hra Prad
esh
AP Gen
coAP Transco
Karnataka
KPCL
KPTC
LPu
ducherry
Pudu
cherry PCL
Southe
rn Total
Western
Chattisgarh
CSPG
CLCSPTCL
Gujarat
GETCO
GSECL
GUVN
LMad
hya Prad
esh
MPP
GCL
MPP
TCL
Mah
arashtra
MSPGCL
MSPTC
LWestern Total
Grand
Total
2009
‐10
Total Incom
e ‐
exclud
ing
subsidy
Total
Expe
nditure
Profit before
tax Profit after ta
xProfit witho
ut
subsidy
Profit on
subsidy
received
basis
Cash Profit
(accrual basis
exclud
ing
depreciation
&
write offs)
Cash Profit ‐
Subsidy
Recevied
Basis
4,24
94,39
5(147
)(147
)(147
)(147
)(146
)(146
)36
733
433
2727
2715
615
645
633
012
681
8181
133
133
389
465
(76)
(76)
(76)
(76)
3131
5,23
35,20
528
2323
2341
141
173
051
521
517
517
517
528
728
711
,422
11,243
179
8383
8387
287
231
535
7(42)
(43)
(43)
(43)
(26)
(26)
367
338
3024
2424
7070
068
269
5(13)
(18)
(18)
(18)
4545
379
286
9377
7777
129
129
931
810
121
105
105
105
139
139
549
401
147
124
124
124
179
179
4,40
44,32
975
3232
3214
141,00
788
012
710
610
610
622
822
81,18
01,25
7(77)
(77)
(77)
(77)
684
684
1,41
02,24
2(816
)(816
)(831
)(828
)(650
)(662
)5,65
05,66
2(12)
(12)
(12)
(12)
484
484
8195
(14)
(14)
(14)
(14)
(5)
(5)
15,684
17,957
(2,273
)(2,273
)(2,273
)(2,273
)(2,099
)(2,099
)5,10
95,07
634
3433
3442
842
851
049
614
1212
1283
8310
515
0(45)
(45)
(45)
(45)
1414
37,000
39,640
(2,624
)(2,747
)(2,763
)(2,759
)(372
)(384
)6,58
86,10
348
528
928
928
91,20
91,20
988
573
814
770
7070
439
439
4,80
74,09
571
143
643
643
697
797
71,23
21,22
66
88
836
736
749
436
66
617
1713
,561
12,206
1,35
581
081
081
03,00
93,00
91,77
41,82
6(52)
(52)
(52)
(52)
136
136
275
322
(47)
(47)
(47)
(47)
9090
1,15
41,06
589
7373
7339
539
57,43
77,28
814
912
412
412
463
863
817
,435
17,378
5720
2020
4949
2,97
73,61
2(636
)(640
)(640
)(640
)(307
)(307
)1,10
01,10
6(7)
(96)
(96)
(96)
210
210
11,187
10,792
394
203
203
203
621
621
1,70
81,34
036
824
524
524
560
460
445
,046
44,731
315
(170
)(170
)(170
)2,43
72,43
710
7,71
110
8,51
5(788
)(2,042
)(2,058
)(2,054
)5,99
05,97
8
10
Annexure - 1.3.3
Subsidy Bo
oked
, Sub
sidy
Received, Percentage of Sub
sidy
Boo
ked to Reven
ue (Sale of Pow
er) for Utilities Selling
directly to
con
sumers
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Subsidy
Book
edSubsidy
Received
% of
subsidy
book
ed to
revenu
e‐sale of
power
Sub
sidy
Bo
oked
Subsidy
Received
% of
subsidy
book
ed to
revenu
e‐sale of
power
Subsidy
Book
edSubsidy
Received
% of
subsidy
book
ed to
revenu
e‐sale of
power
Eastern
Biha
rBSEB
720
720
50.06
720
720
43.39
840
840
45.69
Jharkh
and
JSEB
7777
5.51
8080
5.00
400
400
24.27
Orissa
CESCO
00
0.00
00
0.00
00
0.00
NESCO
00
0.00
00
0.00
00
0.00
SESCO
00
0.00
00
0.00
00
0.00
WESCO
00
0.00
00
0.00
00
0.00
Sikkim
Sikkim
PD
00
0.00
00
0.00
00
0.00
West Be
ngal
WBSED
CL0
00.00
00
0.00
00
0.00
Eastern To
tal
797
797
6.80
800
800
5.81
1,24
01,24
08.31
North Eastern
Aruna
chal Prade
shArunachal PD
00
0.00
00
0.00
00
0.00
Assam
CAED
CL0
00.00
00
0.00
LAED
CL0
00.00
00
0.00
UAED
CL0
00.00
00
0.00
APD
CL0
00.00
Man
ipur
Manipur PD
00
0.00
00
0.00
00
0.00
Megha
laya
MeSEB
3333
10.39
1212
3.01
1212
3.00
Mizoram
Mizoram
PD
00
0.00
00
0.00
00
0.00
Nagalan
dNagaland PD
00
0.00
00
0.00
00
0.00
Tripura
TSEC
L50
5019
.60
1414
4.29
1414
5.51
North Eastern Total
8383
3.75
2626
1.01
2727
1.04
Northern
Delhi
BSES Rajdh
ani
00
0.00
00
0.00
00
0.00
BSES Yam
una
00
0.00
00
0.00
00
0.00
NDPL
00
0.00
00
0.00
00
0.00
Haryana
DHBV
NL
829
829
28.03
1,00
51,00
528
.92
1,20
11,15
431
.63
UHBV
NL
1,44
71,44
770
.31
1,63
21,63
252
.58
2,08
82,08
849
.61
Him
acha
l Prade
shHPSEB
00
0.00
00
0.00
00
0.01
Jammu & Kashm
i rJ&K PD
D0
00.00
00
0.00
00
0.00
Punjab
PSEB
2,84
82,84
837
.15
2,60
22,60
229
.84
3,14
43,14
437
.71
Rajastha
nAVV
NL
1,51
859
973
.45
2,72
732
412
5.53
4,03
411
017
4.58
JDVV
NL
1,13
737
562
.13
2,49
230
712
8.43
3,48
331
416
0.37
JVVN
L1,14
745
340
.81
2,64
842
081
.24
4,35
744
312
4.71
Uttar Prade
shDVV
N29
529
516
.24
297
297
13.94
345
345
13.42
KESCO
00
0.00
00
0.00
00
0.00
MVV
N38
838
828
.75
288
288
19.87
348
348
17.21
Pash VVN
561
561
17.07
496
496
12.78
549
549
12.47
Poorv VV
N60
960
930
.22
500
500
25.70
574
574
22.53
Uttarakha
ndUt P
CL0
00.00
00
0.00
00
0.00
Northern To
tal
10,780
8,40
526
.63
14,686
7,87
131
.79
20,123
9,07
038
.84
11
Annexure - 1.4.1
Subsidy Bo
oked
, Sub
sidy
Received, Percentage of Sub
sidy
Boo
ked to Reven
ue (Sale of Pow
er) for Utilities Selling
directly to
con
sumers
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Subsidy
Book
edSubsidy
Received
% of
subsidy
book
ed to
revenu
e‐sale of
power
Sub
sidy
Bo
oked
Subsidy
Received
% of
subsidy
book
ed to
revenu
e‐sale of
power
Subsidy
Book
edSubsidy
Received
% of
subsidy
book
ed to
revenu
e‐sale of
power
Southe
rnAnd
hra Prad
esh
APC
PDCL
1,10
81,10
819
.32
3,37
257
953
.32
2,26
31,02
829
.58
APEPD
CL0
00.00
672
127
25.58
888
435
30.94
APN
PDCL
1,07
973
376
.75
2,04
084
313
5.39
1,81
191
397
.80
APSPD
CL67
956
722
.97
1,89
640
060
.85
1,74
762
746
.83
Karnataka
BESCOM
224
224
4.03
221
221
3.74
8118
21.22
CHESCO
M23
423
429
.61
284
225
36.09
489
244
58.13
GESCO
M46
743
250
.42
245
245
24.10
330
330
27.29
HESCO
M67
967
960
.54
564
564
46.81
572
572
36.49
MESCO
M13
013
017
.39
196
196
23.87
166
144
17.06
Kerala
KSEB
00
0.00
00
0.00
00
0.00
Pudu
cherry
Pudu
cherry PD
00
0.00
00
0.00
00
0.00
Tamil Nad
uTN
EB1,45
71,45
79.48
1,83
21,58
212
.19
1,67
21,67
210
.26
Southe
rn Total
6,05
75,56
314
.29
11,321
4,98
125
.86
10,019
6,14
620
.47
Western
Chattisgarh
CSEB
00
0.00
00
0.00
CSPD
CL0
00.00
00
0.00
Goa
Goa
PD
00
0.00
00
0.00
00
0.00
Gujarat
DGVC
L49
491.51
5050
1.22
4949
1.13
MGVC
L54
542.99
7676
3.14
7878
3.07
PGVC
L42
042
011
.40
403
403
8.33
394
394
7.78
UGVC
L57
757
723
.19
571
571
16.27
579
579
15.20
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L23
623
611
.91
360
360
16.40
379
379
15.22
MP Paschim Kshetra VVC
L23
523
59.53
395
395
15.31
522
522
17.13
MP Pu
rv Kshetra VVC
L97
974.87
189
189
9.21
191
191
7.78
Mah
arashtra
MSEDCL
00
0.00
00
0.00
400
400
1.48
Western Total
1,66
91,66
94.00
2,04
42,04
44.05
2,59
22,59
24.65
Grand
Total
19,386
16,517
14.00
28,877
15,722
18.41
34,001
19,075
19.55
12
Annexure - 1.4.1
Subsidy Bo
oked
, Sub
sidy
Received, Percentage of sub
sidy
Boo
ked to Reven
ue fo
r Gen
cos, Transcos an
d Trad
ing
Compa
nies
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Sub
sidy
Bo
oked
Sub
sidy
Re
ceived
% of sub
sidy
bo
oked
to
revenu
e Sub
sidy
Bo
oked
Sub
sidy
Re
ceived
% of sub
sidy
bo
oked
to
revenu
eSubsidy
Book
edSubsidy
Received
% of sub
sidy
bo
oked
to
revenu
eEastern
Orissa
GRIDCO
00
0.00
00
0.00
00
0.00
OHPC
00
0.00
00
0.00
00
0.00
OPG
CL0
00.00
00
0.00
00
0.00
OPTCL
00
00
00
West B
engal
WBP
DCL
00
0.00
00
0.00
00
0.00
WBSETCL
00
0.00
00
0.00
00
0.00
Eastern To
tal
00
0.00
00
0.00
00
0.00
North Eastern
Assam
AEG
CL0
00.00
00
0.00
00
0.00
APG
CL0
00.00
00
0.00
00
0.00
ASEB
00
0.00
00
0.00
North Eastern Total
00
0.00
00
0.00
00
0.00
Northern
Delhi
Delhi Transco
00
00
00
Indraprastha
0
00.00
00
0.00
00
0.00
Pragati
00
0.00
00
0.00
00
0.00
Haryana
HPG
CL0
00.00
00
0.00
00
0.00
HVP
NL
00
0.00
00
0.00
00
0.00
Jammu & Kashm
irJ&K PD
CL0
00.00
00
0.00
00
0.00
Rajastha
nRR
VPNL
44
1.70
163
6.06
153
4.92
RRVU
NL
00
0.00
00
0.00
00
0.00
Uttar Prade
shUPJVN
L0
00.00
00
0.00
00
0.00
UPP
CL0
00.00
00
0.00
00
0.00
UPR
VUNL
11
0.01
11
0.01
11
0.01
Uttarakha
ndUJVNL
00
0.00
00
0.00
00
0.00
Ut T
ransco
00
0.00
00
0.00
00
0.00
Northern To
tal
44
0.01
164
0.05
164
0.05
Southe
rnAnd
hra Prad
esh
AP Gen
co0
00.00
00
0.00
00
0.00
AP Transco
00
0.00
00
0.00
00
0.00
Karnataka
KPCL
00
0.00
00
0.00
00
0.00
KPTC
L0
00.00
00
0.00
00
0.00
Pudu
cherry
Pudu
cherry PCL
00
0.00
00
0.00
00
0.00
Southe
rn Total
00
0.00
00
0.00
00
0.00
Western
Chattisgarh
CSPG
CL0
00.00
00
0.00
CSPTCL
00
0.00
00
0.00
Gujarat
GETCO
00
0.00
11
0.09
00
0.00
GSECL
00
0.00
00
0.00
00
0.00
GUVN
L0
00.00
00
0.00
00
0.00
Mad
hya Prad
esh
MPP
GCL
00
0.00
00
0.00
00
0.00
MPP
TCL
00
0.00
00
0.00
00
0.00
Mah
arashtra
MSPGCL
00
0.00
00
0.00
00
0.00
MSPTC
L0
00.00
00
0.00
00
0.00
Western Total
00
0.00
11
0.00
00
0.00
Grand
Total
44
0.00
175
0.02
164
0.02
13
Annexure - 1.4.2
State wise Details of Profit and Loss
Rs. Crores2007‐08
Region State
Profit/ (Loss) after tax (accrual
basis)
Cash Profit (accrual
basis excluding
depreciation & write offs)
Cash Profit (Subsidy Recevied
Basis)
Cash Profit (Revenue
and subsidy on realised
basis)
Profit/Loss without subsidy
Profit/ (Loss) on Subsidy
Recd. BasisEastern Bihar (585) (531) (531) (662) (1,305) (585)
Jharkhand (1,201) (1,158) (1,158) (379) (1,279) (1,201)Orissa 738 1,119 1,119 954 738 738 Sikkim (28) (28) (28) (43) (28) (28)West Bengal 364 775 775 843 364 364
Eastern Total (712) 177 177 713 (1,510) (712)North Eastern Arunachal Pradesh (83) (83) (83) (86) (83) (83)
Assam (128) (1) (1) (20) (128) (128)Manipur (94) (63) (63) (68) (94) (94)Meghalaya 1 14 14 6 (31) 1 Mizoram (40) (40) (40) (39) (40) (40)Nagaland (81) (64) (64) (72) (81) (81)Tripura 25 54 54 57 (25) 25
North Eastern Total (399) (183) (183) (221) (482) (399)Northern Delhi (104) 445 445 (410) (104) (104)
Haryana (625) (113) (113) (223) (2,901) (625)Himachal Pradesh (25) 63 63 (7) (25) (25)Jammu & Kashmir (1,372) (1,289) (1,289) (1,546) (1,372) (1,372)Punjab (1,390) (724) (725) (693) (4,238) (1,390)Rajasthan (0) 609 (1,766) (1,841) (3,805) (2,375)Uttar Pradesh (4,377) (3,180) (3,180) (4,956) (6,232) (4,377)Uttarakhand (450) (295) (295) (346) (450) (450)
Northern Total (8,343) (4,486) (6,861) (10,023) (19,127) (10,718)Southern Andhra Pradesh 341 2,073 1,614 2,167 (2,526) (118)
Karnataka 301 1,066 1,032 225 (1,433) 266 Kerala 217 1,039 1,039 1,377 217 217 Puducherry 34 57 57 34 34 34 Tamil Nadu (3,512) (2,836) (2,836) (3,108) (4,969) (3,512)
Southern Total (2,620) 1,399 906 695 (8,677) (3,113)Western Chattisgarh 464 590 590 507 464 464
Goa 139 156 156 178 139 139 Gujarat 102 920 920 519 (998) 102 Madhya Pradesh (1,827) (1,172) (1,172) (1,759) (2,396) (1,827)Maharashtra 675 2,082 2,082 476 675 675
Western Total (446) 2,576 2,576 (79) (2,115) (446)Grand Total (12,520) (517) (3,386) (8,914) (31,910) (15,389)
14
Annexure - 1.5.1
State wise Details of Profit and Loss
Rs. Crores
Region StateEastern Bihar
JharkhandOrissaSikkimWest Bengal
Eastern TotalNorth Eastern Arunachal Pradesh
AssamManipurMeghalayaMizoramNagalandTripura
North Eastern TotalNorthern Delhi
HaryanaHimachal PradeshJammu & KashmirPunjabRajasthanUttar PradeshUttarakhand
Northern TotalSouthern Andhra Pradesh
Karnataka KeralaPuducherryTamil Nadu
Southern TotalWestern Chattisgarh
GoaGujaratMadhya PradeshMaharashtra
Western TotalGrand Total
2008‐09
Profit/ (Loss) after tax (accrual
basis)
Cash Profit (accrual
basis excluding
depreciation & write offs)
Cash Profit (Subsidy Recevied
Basis)
Cash Profit (Revenue
and subsidy on realised
basis)
Profit/Loss without subsidy
Profit/ (Loss) on Subsidy
Recd. Basis(1,005) (949) (949) (822) (1,725) (1,005)(1,048) (1,000) (1,000) (1,115) (1,128) (1,048)
60 439 439 254 60 60 10 10 10 (3) 10 10 345 829 829 838 345 345
(1,638) (672) (672) (849) (2,438) (1,638)(48) (48) (48) (50) (48) (48)(41) 91 91 41 (41) (41)(113) (81) (81) (144) (113) (113)10 24 24 (19) (2) 10 (72) (72) (72) (71) (72) (72)(68) (50) (50) (56) (68) (68)47 78 78 75 32 47
(285) (57) (57) (224) (311) (285)404 923 923 1,317 404 404
(1,387) (700) (700) (785) (4,024) (1,387)32 129 129 145 32 32
(1,279) (1,193) (1,193) (1,395) (1,279) (1,279)(1,041) (347) (347) (527) (3,643) (1,041)(1,356) (580) (7,408) (7,696) (9,238) (8,184)(6,705) (5,561) (5,561) (7,273) (8,287) (6,705)(456) (248) (248) (215) (456) (456)
(11,788) (7,578) (14,405) (16,428) (26,491) (18,616)352 2,466 (3,564) (3,551) (7,628) (5,678)
(1,318) (507) (566) (874) (2,827) (1,377)217 652 652 681 217 217 (69) (45) (45) (68) (69) (69)
(7,771) (7,000) (7,250) (7,111) (9,603) (8,021)(8,589) (4,434) (10,773) (10,922) (19,910) (14,928)
702 1,041 1,041 925 702 702 158 176 176 167 158 158 126 1,086 1,086 884 (975) 126
(2,824) (2,101) (2,101) (4,125) (3,768) (2,824)(680) 66 66 (2,685) (680) (680)
(2,519) 268 268 (4,834) (4,563) (2,519)(24,820) (12,473) (25,640) (33,258) (53,713) (37,986)
15
Annexure - 1.5.2
State wise Details of Profit and Loss
Rs. Crores
Region StateEastern Bihar
JharkhandOrissaSikkimWest Bengal
Eastern TotalNorth Eastern Arunachal Pradesh
AssamManipurMeghalayaMizoramNagalandTripura
North Eastern TotalNorthern Delhi
HaryanaHimachal PradeshJammu & KashmirPunjabRajasthanUttar PradeshUttarakhand
Northern TotalSouthern Andhra Pradesh
Karnataka KeralaPuducherryTamil Nadu
Southern TotalWestern Chattisgarh
GoaGujaratMadhya PradeshMaharashtra
Western TotalGrand Total
2009‐10
Profit/ (Loss) after tax (accrual
basis)
Cash Profit (accrual
basis excluding
depreciation & write offs)
Cash Profit (Subsidy Recevied
Basis)
Cash Profit (Revenue
and subsidy on realised
basis)
Profit/Loss without subsidy
Profit/ (Loss) on Subsidy
Recd. Basis(1,412) (1,352) (1,352) (1,444) (2,252) (1,412)(707) (657) (657) (92) (1,107) (707)(287) 103 103 160 (287) (287)
1 1 1 (21) 1 1 269 1,046 1,046 650 269 269
(2,136) (859) (859) (747) (3,376) (2,136)(33) (33) (33) (34) (33) (33)(339) (213) (213) (262) (339) (339)(106) (74) (74) (68) (106) (106)(56) (30) (30) (108) (69) (56)(130) (130) (130) (128) (130) (130)(111) (95) (95) (105) (111) (111)(33) (1) (1) (6) (48) (33)
(809) (576) (576) (711) (836) (809)920 1,246 1,246 (1,043) 920 920
(1,408) (1,152) (1,198) (1,184) (4,697) (1,455)(153) (47) (47) (145) (153) (153)
(2,183) (1,339) (1,339) (1,565) (2,183) (2,183)(1,302) (505) (505) (587) (4,446) (1,302)(828) 315 (10,704) (11,156) (12,717) (11,846)
(7,538) (6,476) (6,476) (8,385) (9,355) (7,538)(423) (201) (201) (467) (423) (423)
(12,915) (8,159) (19,224) (24,534) (33,054) (23,980)424 2,579 (1,127) (2,436) (6,285) (3,282)187 1,481 1,314 414 (1,451) 20 241 692 692 1,148 241 241 (41) (9) (9) (37) (41) (41)
(9,680) (8,858) (8,858) (9,792) (11,352) (9,680)(8,869) (4,115) (7,988) (10,704) (18,888) (12,742)(433) (1) (1) 43 (433) (433)80 99 99 171 80 80 266 1,601 1,601 1,648 (835) 266
(4,078) (3,138) (3,138) (3,718) (5,170) (4,078)(636) 1,254 1,254 128 (1,036) (636)
(4,802) (185) (185) (1,729) (7,394) (4,802)(29,531) (13,894) (28,832) (38,424) (63,548) (44,469)
16
Annexure - 1.5.3
0
500
1,00
0
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
GRIDCO
OHPC
OPGCL
OPTCL
ikkim PD
WBPDCL
WBSEDCL
WBSETCL
achal PD
AEGCL
APGCL
ASEB
APDCL
CAEDCL
LAEDCL
UAEDCL
nipur PD
MeSEB
oram PD
aland PD
TSECL
Profit after ta
x (Rs. Crores) fo
r the years 2007
‐08 to 2009‐10
Eastern an
d North Eastern Region
(2,000)
(1,500)
(1,000)
(500)
Si
W
W
W
Aruna
Man
Mizo
Naga
Eastern
North Eastern
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
17
500
Profit after ta
x (Rs. in
Crores) fo
r the years 2007
‐08 to 2009‐10
Northern Re
gion
0
ajdhani
amuna
NDPL
Pragati
rastha
Transco
HBVNL
HBVNL
HPGCL
HVPNL
HPSEB
K PDCL
&K PDD
PSEB
AVVNL
DVVNL
JVVNL
RRVPNL
RVUNL
DVVN
MVVN
sh VVN
rv VVN
KESCO
UPJVNL
UPPCL
RVUNL
Ut PCL
UJVNL
Transco
(500
)
BSES Ra
BSES Ya
P
Indrap
Delhi T
D
U
J&
J&
A
JD
R
R
Pas
Poo
U
UP
Ut T
Northern
s
(1,000
)
Rs. Crores
(1,500
)
(250
0)
(2,000
)
(2,500
)
2007
‐08
2008
‐09
2009
‐10
18
Pfit
ftt
(RiC
)fth
2007
08t
2009
10
2,00
0
Profit after ta
x (Rs. in
Crores) fo
r the years 2007
‐08 to 2009‐10
Southe
rn Region
0
AP Genco
P Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
HESCOM
GESCOM
HESCOM
MESCOM
KPCL
KPTCL
KSEB
herry PCL
herry PD
TNEB
(400
0)
(2,000
)
A
AP
A
A
A
A
CH
G
H
M
Puduch
Puduc
Southe
rn
(6,000
)
(4,000
)
Rs. Crores
(8,000
)
(10,00
0)
(12,00
0)
2007
‐08
2008
‐09
2009
‐10
19
0
500
1,00
0
CSEB
CSPDCL
CSPGCL
CSPTCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
GSECL
GETCO
GUVNL
tra VVCL
tra VVCL
tra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Profit after ta
x (Rs. in
Crores) fo
r the years 2007
‐08 to 2009‐10
Western Region
(2,000)
(1,500)
(1,000)
(500)
MP Madhya Kshet
MP Paschim Kshet
MP Purv Kshet
M
M
M
M
Western
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
20
Statewise Profit/ (Loss) as % of Aggregate Revenue
2007‐08
Region State
Aggregate Revenue
(Rs. Crores)
Profit on accrual basis as
% of Revenue
Cash Profit as
% of Revenue
Cash Profit on Subsidy
Recd Basis as
% of Revenue
Cash Profit on
Rev & Sub Recd as % of
Revenue
Profit w/o
subsidy as % of
Revenue
Profit on Sub Recd basis as
% of Revenue
Eastern Bihar 1,588 (36.81) (33.44) (33.44) (41.70) (82.15) (36.81)Jharkhand 1,623 (74.01) (71.33) (71.33) (23.35) (78.77) (74.01)Orissa 3,346 22.05 33.45 33.45 28.53 22.05 22.05Sikkim 49 (57.69) (57.69) (57.69) (87.51) (57.69) (57.69)West Bengal 6,066 6.01 12.78 12.78 13.90 6.01 6.01
Eastern Total 12,673 (5.62) 1.40 1.40 5.63 (11.91) (5.62)North Eastern Arunachal Pradesh 107 (77.09) (77.09) (77.09) (79.89) (77.09) (77.09)
Assam 1,563 (8.16) (0.08) (0.08) (1.25) (8.16) (8.16)Manipur 103 (91.20) (61.03) (61.03) (66.24) (91.20) (91.20)Meghalaya 351 0.38 4.01 4.01 1.67 (8.98) 0.38Mizoram 86 (46.88) (46.88) (46.88) (45.33) (46.88) (46.88)Nagaland 75 (108.97) (86.21) (86.21) (95.95) (108.97) (108.97)Tripura 260 9.76 20.94 20.94 21.98 (9.50) 9.76
North Eastern Total 2,544 (15.68) (7.19) (7.19) (8.69) (18.94) (15.68)Northern Delhi 8,126 (1.28) 5.47 5.47 (5.05) (1.28) (1.28)
Haryana 5,355 (11.66) (2.11) (2.11) (4.16) (54.17) (11.66)Himachal Pradesh 2,352 (1.08) 2.66 2.66 (0.32) (1.08) (1.08)Jammu & Kashmir 851 (161.25) (151.55) (151.55) (181.74) (161.25) (161.25)Punjab 8,234 (16.88) (8.80) (8.80) (8.41) (51.47) (16.88)Rajasthan 8,148 (0.00) 7.47 (21.68) (22.59) (46.70) (29.15)Uttar Pradesh 9,506 (46.05) (33.45) (33.45) (52.14) (65.55) (46.05)Uttarakhand 1,220 (36.88) (24.20) (24.20) (28.35) (36.88) (36.88)
Northern Total 43,793 (19.05) (10.24) (15.67) (22.89) (43.68) (24.47)Southern Andhra Pradesh 13,809 2.47 15.01 11.69 15.69 (18.29) (0.85)
Karnataka 9,584 3.14 11.13 10.76 2.35 (14.95) 2.77Kerala 5,227 4.16 19.87 19.87 26.35 4.16 4.16Puducherry 572 5.87 9.95 9.95 5.98 5.87 5.87Tamil Nadu 16,051 (21.88) (17.67) (17.67) (19.37) (30.96) (21.88)
Southern Total 45,244 (5.79) 3.09 2.00 1.54 (19.18) (6.88)Western Chattisgarh 3,972 11.69 14.85 14.85 12.75 11.69 11.69
Goa 796 17.46 19.55 19.55 22.40 17.46 17.46Gujarat 12,548 0.82 7.33 7.33 4.14 (7.95) 0.82Madhya Pradesh 7,054 (25.90) (16.61) (16.61) (24.94) (33.97) (25.90)Maharashtra 20,999 3.22 9.92 9.92 2.27 3.22 3.22
Western Total 45,369 (0.98) 5.68 5.68 (0.17) (4.66) (0.98)Grand Total 149,622 (8.37) (0.35) (2.26) (5.96) (21.33) (10.28)
21
Annexure - 1.5.4
Statewise Profit/ (Loss) as % of Aggregate Revenue
Region StateEastern Bihar
JharkhandOrissaSikkimWest Bengal
Eastern TotalNorth Eastern Arunachal Pradesh
AssamManipurMeghalayaMizoramNagalandTripura
North Eastern TotalNorthern Delhi
HaryanaHimachal PradeshJammu & KashmirPunjabRajasthanUttar PradeshUttarakhand
Northern TotalSouthern Andhra Pradesh
Karnataka KeralaPuducherryTamil Nadu
Southern TotalWestern Chattisgarh
GoaGujaratMadhya PradeshMaharashtra
Western TotalGrand Total
2008‐09
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
1,765 (56.91) (53.76) (53.76) (46.55) (97.69) (56.91)1,870 (56.06) (53.47) (53.47) (59.65) (60.33) (56.06)4,148 1.44 10.57 10.57 6.12 1.44 1.44
53 18.03 18.03 18.03 (6.50) 18.03 18.039,171 3.76 9.04 9.04 9.14 3.76 3.76
17,007 (9.63) (3.95) (3.95) (4.99) (14.34) (9.63)147 (32.67) (32.67) (32.67) (34.03) (32.67) (32.67)
1,690 (2.40) 5.38 5.38 2.42 (2.40) (2.40)123 (92.32) (65.52) (65.52) (117.33) (92.32) (92.32)432 2.27 5.54 5.54 (4.43) (0.43) 2.2790 (79.93) (79.93) (79.93) (78.76) (79.93) (79.93)121 (55.82) (41.30) (41.30) (46.49) (55.82) (55.82)342 13.71 22.88 22.88 21.96 9.48 13.71
2,945 (9.67) (1.94) (1.94) (7.62) (10.56) (9.67)8,709 4.64 10.60 10.60 15.12 4.64 4.646,911 (20.08) (10.13) (10.13) (11.36) (58.23) (20.08)2,966 1.09 4.36 4.36 4.90 1.09 1.09831 (153.86) (143.50) (143.50) (167.75) (153.86) (153.86)
9,313 (11.18) (3.73) (3.73) (5.66) (39.11) (11.18)9,153 (14.82) (6.34) (80.93) (84.08) (100.93) (89.41)10,545 (63.59) (52.74) (52.74) (68.97) (78.59) (63.59)1,633 (27.91) (15.18) (15.18) (13.13) (27.91) (27.91)
50,062 (23.55) (15.14) (28.77) (32.82) (52.92) (37.19)14,782 2.38 16.68 (24.11) (24.02) (51.60) (38.41)10,337 (12.75) (4.91) (5.48) (8.45) (27.35) (13.32)6,099 3.56 10.69 10.69 11.17 3.56 3.56546 (12.70) (8.25) (8.25) (12.38) (12.70) (12.70)
15,812 (49.15) (44.27) (45.85) (44.97) (60.73) (50.73)47,576 (18.05) (9.32) (22.64) (22.96) (41.85) (31.38)5,314 13.20 19.59 19.59 17.40 13.20 13.20920 17.19 19.13 19.13 18.11 17.19 17.19
15,591 0.81 6.97 6.97 5.67 (6.25) 0.817,425 (38.03) (28.29) (28.29) (55.55) (50.74) (38.03)24,798 (2.74) 0.27 0.27 (10.83) (2.74) (2.74)54,049 (4.66) 0.50 0.50 (8.94) (8.44) (4.66)171,639 (14.46) (7.27) (14.94) (19.38) (31.29) (22.13)
22
Annexure - 1.5.5
Statewise Profit/ (Loss) as % of Aggregate Revenue
Region StateEastern Bihar
JharkhandOrissaSikkimWest Bengal
Eastern TotalNorth Eastern Arunachal Pradesh
AssamManipurMeghalayaMizoramNagalandTripura
North Eastern TotalNorthern Delhi
HaryanaHimachal PradeshJammu & KashmirPunjabRajasthanUttar PradeshUttarakhand
Northern TotalSouthern Andhra Pradesh
Karnataka KeralaPuducherryTamil Nadu
Southern TotalWestern Chattisgarh
GoaGujaratMadhya PradeshMaharashtra
Western TotalGrand Total
2009‐10
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
1,956 (72.19) (69.13) (69.13) (73.82) (115.13) (72.19)1,936 (36.50) (33.93) (33.93) (4.76) (57.16) (36.50)3,862 (7.44) 2.68 2.68 4.15 (7.44) (7.44)
69 0.82 0.82 0.82 (30.60) 0.82 0.829,138 2.94 11.45 11.45 7.11 2.94 2.94
16,960 (12.59) (5.06) (5.06) (4.41) (19.91) (12.59)166 (20.10) (20.10) (20.10) (20.70) (20.10) (20.10)
1,554 (21.83) (13.72) (13.72) (16.88) (21.83) (21.83)100 (105.84) (74.05) (74.05) (67.63) (105.84) (105.84)474 (11.90) (6.43) (6.43) (22.68) (14.49) (11.90)69 (188.12) (188.12) (188.12) (186.38) (188.12) (188.12)91 (122.46) (103.96) (103.96) (115.26) (122.46) (122.46)267 (12.48) (0.24) (0.24) (2.22) (17.89) (12.48)
2,721 (29.73) (21.16) (21.16) (26.13) (30.71) (29.73)11,570 7.95 10.77 10.77 (9.02) 7.95 7.958,799 (16.00) (13.09) (13.62) (13.46) (53.38) (16.53)3,049 (5.01) (1.55) (1.55) (4.77) (5.02) (5.01)929 (234.85) (144.10) (144.10) (168.40) (234.85) (234.85)
9,066 (14.36) (5.57) (5.57) (6.47) (49.04) (14.36)9,934 (8.34) 3.17 (107.75) (112.30) (128.02) (119.25)13,067 (57.69) (49.56) (49.56) (64.17) (71.59) (57.69)2,177 (19.45) (9.21) (9.21) (21.47) (19.45) (19.45)
58,590 (22.04) (13.93) (32.81) (41.87) (56.42) (40.93)17,451 2.43 14.78 (6.46) (13.96) (36.01) (18.81)11,925 1.57 12.42 11.02 3.47 (12.17) 0.176,411 3.75 10.79 10.79 17.90 3.75 3.75562 (7.31) (1.58) (1.58) (6.63) (7.31) (7.31)
17,174 (56.37) (51.58) (51.58) (57.02) (66.10) (56.37)53,524 (16.57) (7.69) (14.92) (20.00) (35.29) (23.81)4,204 (10.29) (0.03) (0.03) 1.02 (10.29) (10.29)928 8.64 10.67 10.67 18.37 8.64 8.64
16,464 1.61 9.72 9.72 10.01 (5.07) 1.618,768 (46.52) (35.79) (35.79) (42.41) (58.97) (46.52)28,789 (2.21) 4.36 4.36 0.45 (3.60) (2.21)59,152 (8.12) (0.31) (0.31) (2.92) (12.50) (8.12)190,948 (15.47) (7.28) (15.10) (20.12) (33.28) (23.29)
23
Annexure - 1.5.6
Gap (Rs./kwh) for Utilities Selling Directly to Consumers
2007‐08
Region State Utility ACS
Avg. Revenue (without subsidy)
Gap (without subsidy)
Gap (subsidy booked basis)
Gap (subsidy recd basis)
Gap (Subsidy/Revenue on realised basis)
Eastern Bihar BSEB 3.51 1.93 1.58 0.71 0.71 0.87Jharkhand JSEB 3.85 2.15 1.70 1.59 1.59 0.56Orissa CESCO 1.97 1.81 0.16 0.16 0.16 0.42
NESCO 1.97 2.04 (0.08) (0.08) (0.08) (0.09)SESCO 1.75 1.67 0.08 0.08 0.08 0.08WESCO 2.17 2.08 0.09 0.09 0.09 0.16
Sikkim Sikkim PD 2.07 1.31 0.76 0.76 0.76 1.15West Bengal WBSEDCL 2.82 2.87 (0.05) (0.05) (0.05) (0.08)
Eastern Total 2.80 2.32 0.48 0.33 0.33 0.24North Eastern Arunachal Pradesh Arunachal PD 2.76 1.56 1.20 1.20 1.20 1.25
Assam CAEDCL 4.08 3.80 0.29 0.29 0.29 0.34LAEDCL 4.74 4.61 0.13 0.13 0.13 0.15UAEDCL 4.29 4.08 0.22 0.22 0.22 0.30APDCL
Manipur Manipur PD 3.03 1.58 1.44 1.44 1.44 1.53Meghalaya MeSEB 2.41 2.21 0.20 (0.01) (0.01) 0.04Mizoram Mizoram PD 3.42 2.33 1.09 1.09 1.09 1.05Nagaland Nagaland PD 3.62 1.73 1.89 1.89 1.89 2.06Tripura TSECL 2.51 2.31 0.19 (0.25) (0.25) (0.27)
North Eastern Total 3.47 2.97 0.50 0.40 0.40 0.45Northern Delhi BSES Rajdhani 3.56 3.13 0.44 0.44 0.44 0.61
BSES Yamuna 3.29 3.22 0.07 0.07 0.07 0.57NDPL 3.09 3.58 (0.50) (0.50) (0.50) (0.07)
Haryana DHBVNL 3.32 2.44 0.89 0.22 0.22 0.18UHBVNL 3.30 1.79 1.50 0.38 0.38 0.51
Himachal Pradesh HPSEB 3.31 3.27 0.04 0.04 0.04 0.13Jammu & Kashmir J&K PDD 2.56 0.97 1.58 1.58 1.58 1.88Punjab PSEB 3.05 2.01 1.03 0.34 0.34 0.33Rajasthan AVVNL 3.44 2.18 1.26 (0.00) 0.76 0.70
JDVVNL 3.11 2.06 1.05 (0.00) 0.70 0.82JVVNL 3.21 2.38 0.83 (0.00) 0.50 0.52
Uttar Pradesh DVVN 2.81 1.67 1.14 0.89 0.89 1.71KESCO 3.08 2.42 0.66 0.66 0.66 (0.92)MVVN 3.11 1.69 1.43 0.98 0.98 1.46Pash VVN 2.90 2.01 0.89 0.56 0.56 0.64Poorv VVN 3.37 1.85 1.52 0.98 0.98 1.56
Uttarakhand Ut PCL 2.44 1.75 0.70 0.70 0.70 0.77Northern Total 3.12 2.17 0.95 0.41 0.53 0.69Southern Andhra Pradesh APCPDCL 2.81 2.40 0.42 (0.01) (0.01) (0.10)
APEPDCL 2.91 2.95 (0.04) (0.04) (0.04) (0.04)APNPDCL 2.91 1.75 1.16 (0.01) 0.37 0.33APSPDCL 3.00 2.50 0.49 (0.04) 0.05 (0.16)
Karnataka BESCOM 3.16 3.05 0.11 (0.01) (0.01) 0.07CHESCOM 2.50 1.99 0.51 (0.02) (0.02) 0.32GESCOM 2.66 1.86 0.81 (0.04) 0.02 0.39HESCOM 2.63 1.69 0.94 (0.02) (0.02) 0.33MESCOM 3.14 2.73 0.42 (0.03) (0.03) 0.21
Kerala KSEB 3.00 3.13 (0.13) (0.13) (0.13) (0.33)Puducherry Puducherry PD 2.11 2.19 (0.08) (0.08) (0.08) 0.01Tamil Nadu TNEB 3.26 2.49 0.77 0.54 0.54 0.59
Southern Total 3.03 2.52 0.51 0.17 0.20 0.21Western Chattisgarh CSEB 2.17 2.47 (0.30) (0.30) (0.30) (0.25)
CSPDCLGoa Goa PD 2.09 2.54 (0.44) (0.44) (0.44) (0.52)Gujarat DGVCL 3.53 3.49 0.05 (0.00) (0.00) (0.01)
MGVCL 3.38 3.30 0.08 (0.01) (0.01) 0.09PGVCL 2.55 2.33 0.23 (0.00) (0.00) 0.15UGVCL 2.58 2.14 0.44 (0.00) (0.00) 0.06
Madhya Pradesh MP Madhya Kshetra VVCL 2.45 1.84 0.62 0.42 0.42 0.61MP Paschim Kshetra VVCL 2.66 1.99 0.67 0.50 0.50 0.62MP Purv Kshetra VVCL 2.76 2.08 0.68 0.59 0.59 0.77
Maharashtra MSEDCL 2.66 2.67 (0.02) (0.02) (0.02) 0.19Western Total 2.65 2.50 0.15 0.06 0.06 0.20Grand Total 2.93 2.39 0.54 0.23 0.28 0.37
24
Annexure - 1.6.1
Gap (Rs./kwh) for Utilities Selling Directly to Consumers
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBOrissa CESCO
NESCOSESCOWESCO
Sikkim Sikkim PDWest Bengal WBSEDCL
Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam CAEDCLLAEDCLUAEDCLAPDCL
Manipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi BSES Rajdhani
BSES YamunaNDPL
Haryana DHBVNLUHBVNL
Himachal Pradesh HPSEBJammu & Kashmir J&K PDDPunjab PSEBRajasthan AVVNL
JDVVNLJVVNL
Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVN
Uttarakhand Ut PCLNorthern TotalSouthern Andhra Pradesh APCPDCL
APEPDCLAPNPDCLAPSPDCL
Karnataka BESCOMCHESCOMGESCOMHESCOMMESCOM
Kerala KSEBPuducherry Puducherry PDTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPDCLGoa Goa PDGujarat DGVCL
MGVCLPGVCLUGVCL
Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCL
Maharashtra MSEDCLWestern TotalGrand Total
2008‐09
ACS
Avg. Revenue (without subsidy)
Gap (without subsidy)
Gap (subsidy booked basis)
Gap (subsidy recd basis)
Gap (Subsidy/Revenue on realised basis)
3.92 1.98 1.94 1.13 1.13 0.993.54 2.21 1.33 1.24 1.24 1.382.13 1.91 0.22 0.22 0.22 0.392.29 2.29 (0.00) (0.00) (0.00) 0.052.35 2.18 0.16 0.16 0.16 0.242.41 2.43 (0.02) (0.02) (0.02) 0.061.11 1.36 (0.24) (0.24) (0.24) 0.093.84 3.86 (0.02) (0.02) (0.02) (0.02)3.31 2.82 0.49 0.36 0.36 0.381.84 1.38 0.45 0.45 0.45 0.474.22 4.11 0.11 0.11 0.11 0.414.41 4.33 0.09 0.09 0.09 0.264.44 4.28 0.16 0.16 0.16 0.06
3.83 1.99 1.84 1.84 1.84 2.872.83 2.84 (0.02) (0.09) (0.09) 0.194.14 2.30 1.84 1.84 1.84 1.813.59 2.30 1.29 1.29 1.29 1.402.66 2.99 (0.33) (0.45) (0.45) (0.43)3.52 3.19 0.33 0.30 0.30 0.493.73 3.63 0.10 0.10 0.10 0.023.60 3.70 (0.10) (0.10) (0.10) (0.53)3.03 3.33 (0.30) (0.30) (0.30) (0.32)3.40 2.52 0.88 0.18 0.18 0.414.34 2.32 2.02 0.86 0.86 0.693.66 3.70 (0.04) (0.04) (0.04) (0.06)2.35 0.91 1.44 1.44 1.44 1.663.23 2.33 0.91 0.26 0.26 0.304.59 2.29 2.30 (0.00) 2.03 2.084.13 2.03 2.10 (0.00) 1.84 1.924.50 2.72 1.78 (0.01) 1.49 1.583.20 1.91 1.28 1.04 1.04 1.483.29 2.72 0.58 0.58 0.58 0.943.35 1.77 1.57 1.25 1.25 1.653.01 2.37 0.65 0.35 0.35 0.413.24 1.69 1.55 1.13 1.13 1.662.61 2.05 0.56 0.56 0.56 0.523.51 2.40 1.11 0.41 0.73 0.833.53 2.37 1.15 (0.01) 0.95 0.913.56 2.89 0.66 (0.02) 0.53 0.593.69 1.68 2.02 (0.01) 1.18 1.243.63 2.33 1.31 (0.01) 1.03 1.023.39 2.99 0.40 0.29 0.29 0.243.07 1.96 1.10 0.48 0.61 0.742.78 1.98 0.80 0.38 0.38 0.703.31 1.79 1.53 0.76 0.76 0.963.55 2.79 0.75 0.13 0.13 0.163.66 3.80 (0.14) (0.14) (0.14) (0.15)2.54 2.22 0.33 0.33 0.33 0.423.93 2.44 1.48 1.20 1.24 1.223.62 2.53 1.09 0.49 0.83 0.832.40 2.95 (0.55) (0.55) (0.55) (0.55)1.81 1.95 (0.14) (0.14) (0.14) (0.15)2.35 2.84 (0.49) (0.49) (0.49) (0.46)4.14 4.10 0.04 (0.00) (0.00) 0.063.91 3.80 0.10 (0.01) (0.01) 0.022.88 2.67 0.21 (0.00) (0.00) 0.033.15 2.73 0.42 (0.01) (0.01) 0.042.86 2.05 0.81 0.49 0.49 1.463.01 2.10 0.92 0.62 0.62 0.863.40 2.17 1.23 1.05 1.05 1.623.27 3.10 0.17 0.17 0.17 0.513.13 2.87 0.26 0.15 0.15 0.413.41 2.62 0.79 0.35 0.55 0.67
Note: Gap on Subsidy and Revenue on realized basis for CSEB for 2008‐09 not shown due to unbundling w.e.f 1.1.2009
25
Annexure - 1.6.2
Gap (Rs./kwh) for Utilities Selling Directly to Consumers
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBOrissa CESCO
NESCOSESCOWESCO
Sikkim Sikkim PDWest Bengal WBSEDCL
Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam CAEDCLLAEDCLUAEDCLAPDCL
Manipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi BSES Rajdhani
BSES YamunaNDPL
Haryana DHBVNLUHBVNL
Himachal Pradesh HPSEBJammu & Kashmir J&K PDDPunjab PSEBRajasthan AVVNL
JDVVNLJVVNL
Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVN
Uttarakhand Ut PCLNorthern TotalSouthern Andhra Pradesh APCPDCL
APEPDCLAPNPDCLAPSPDCL
Karnataka BESCOMCHESCOMGESCOMHESCOMMESCOM
Kerala KSEBPuducherry Puducherry PDTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPDCLGoa Goa PDGujarat DGVCL
MGVCLPGVCLUGVCL
Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCL
Maharashtra MSEDCLWestern TotalGrand Total
2009‐10
ACS
Avg. Revenue (without subsidy)
Gap (without subsidy)
Gap (subsidy booked basis)
Gap (subsidy recd basis)
Gap (Subsidy/Revenue on realised basis)
4.14 1.92 2.21 1.39 1.39 1.483.40 2.16 1.24 0.79 0.79 0.162.05 1.93 0.12 0.12 0.12 0.052.10 2.04 0.06 0.06 0.06 0.011.70 1.52 0.17 0.17 0.17 0.232.19 2.15 0.04 0.04 0.04 0.051.34 1.35 (0.01) (0.01) (0.01) 0.413.23 3.27 (0.04) (0.04) (0.04) 0.113.04 2.53 0.51 0.33 0.33 0.311.90 1.58 0.32 0.32 0.32 0.33
3.67 3.04 0.63 0.63 0.63 0.723.83 1.86 1.97 1.97 1.97 1.853.66 3.20 0.46 0.38 0.38 0.905.44 1.89 3.55 3.55 3.55 3.523.95 1.78 2.17 2.17 2.17 2.372.94 2.50 0.45 0.31 0.31 0.363.49 2.69 0.81 0.78 0.78 0.914.33 4.49 (0.16) (0.16) (0.16) 0.854.08 4.20 (0.12) (0.12) (0.12) 0.494.54 4.92 (0.38) (0.38) (0.38) 0.613.52 2.45 1.07 0.37 0.40 0.354.62 2.80 1.83 0.56 0.56 0.593.85 3.66 0.18 0.18 0.18 0.302.93 0.90 2.03 2.03 2.03 2.253.32 2.23 1.09 0.32 0.32 0.345.24 2.22 3.02 (0.00) 2.94 2.994.57 2.02 2.55 (0.00) 2.32 2.484.93 2.42 2.51 (0.00) 2.25 2.353.76 2.20 1.56 1.30 1.30 1.763.58 2.78 0.80 0.80 0.80 1.133.78 2.38 1.40 1.04 1.04 1.233.49 2.51 0.98 0.67 0.67 0.713.44 2.08 1.36 0.92 0.92 1.673.10 2.63 0.47 0.47 0.47 0.793.91 2.58 1.34 0.45 0.94 1.173.08 2.42 0.66 (0.00) 0.36 0.623.52 2.75 0.77 (0.02) 0.38 0.403.32 1.77 1.55 (0.01) 0.77 0.993.63 2.52 1.11 (0.00) 0.71 0.793.25 3.22 0.03 (0.01) (0.05) 0.123.20 2.03 1.17 0.12 0.65 0.922.93 2.36 0.57 (0.00) (0.00) 0.323.33 2.32 1.01 0.23 0.23 0.453.63 3.16 0.47 (0.03) 0.04 0.233.55 3.69 (0.14) (0.14) (0.14) (0.40)2.27 2.10 0.18 0.18 0.18 0.284.05 2.44 1.61 1.37 1.37 1.513.55 2.60 0.96 0.47 0.66 0.79
2.12 1.96 0.16 0.16 0.16 0.132.46 2.69 (0.23) (0.23) (0.23) (0.44)3.98 3.97 0.01 (0.04) (0.04) (0.09)3.79 3.71 0.08 (0.03) (0.03) (0.01)2.70 2.52 0.18 (0.01) (0.01) (0.03)2.90 2.54 0.37 (0.00) (0.00) 0.023.10 2.17 0.92 0.62 0.62 0.723.86 2.43 1.43 1.05 1.05 1.123.90 2.63 1.27 1.09 1.09 1.443.51 3.37 0.14 0.09 0.09 0.223.27 2.93 0.34 0.21 0.21 0.293.54 2.68 0.86 0.38 0.59 0.73
26
Annexure - 1.6.3
2.00
2.50
3.00
3.50
4.00
Gap
(witho
ut sub
sidy) for th
e years 2007
‐08 to 2009‐10
Eastern an
d North Eastern Region
(1.00)
(0.50)
0.00
0.50
1.00
1.50
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
CAEDCL
LAEDCL
UAEDCL
Manipur PD
MeSEB
Mizoram PD
Nagaland PD
TSECL
Eastern
North Eastern
Rs./kwh
2007
‐08
2008
‐09
2009
‐10
27
(h
bd)f
h
3.50
Gap
(witho
ut sub
sidy) for the
years 2007‐08
to 2009‐10
Northern Re
gion
2.50
3.00
2.00
1.00
1.50
Rs./kwh
000
0.50
(0.50)
0.00
BSES Rajdhani
BSES Yamuna
NDPL
DHBVNL
UHBVNL
HPSEB
J&K PDD
PSEB
AVVNL
JDVVNL
JVVNL
DVVN
MVVN
Pash VVN
Poorv VVN
KESCO
Ut PCL
(1.00)
Northern
2007
‐08
2008
‐09
2009
‐10
28
(h
bd)f
h
2.50
Gap
(witho
ut sub
sidy) for the
years 2007‐08
to 2009‐10
Southe
rn Region
2.00
1.50
1.00
Rs./kwh
0.50
0.00
APC
PDCL
APE
PDCL
APN
PDCL
APSPD
CLBE
SCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKS
EBPu
ducherry
PDTN
EB
(0.50)
Southe
rn
2007
‐08
2008
‐09
2009
‐10
29
G(
ith
tbid
)fth
2007
08t
2009
10
2.00
Gap
(witho
ut sub
sidy) for the
years 2007‐08
to 2009‐10
Western Region
1.50
1.00
0.50
Rs./kwh
0.00
CSEB
CSPD
CLGoa
PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Mad
hya
Kshe
tra
VVCL
MP Pa
schim
Kshe
tra
VVCL
MP Pu
rv
Kshe
tra
VVCL
MSEDCL
(0.50)
Western
(1.00)
2007
‐08
2008
‐09
2009
‐10
30
(h
bd
db
db
kdb
)fh
6.00
ACS, A
vg. R
even
ue, G
ap (w
itho
ut sub
sidy
and
sub
sidy
boo
ked ba
sis) fo
r the year 2009‐10
Eastern an
d North Eastern Region
400
5.00
3.00
4.00
wh
2.00
Rs./kw
0.00
1.00
(1.00)
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeSEB
Mizoram PD
Nagaland PD
TSECL
Eastern
North Eastern
2009
‐10 ‐ACS
2009
‐10 ‐Avg. R
even
ue (w
ithou
t sub
sidy)
2009
‐10 ‐Gap
(with
out sub
sidy)
2009
‐10 ‐Gap
(sub
sidy
boo
ked basis)
31
(h
bd
db
db
kdb
)fh
6.00
ACS, A
vg. R
even
ue, G
ap (w
itho
ut sub
sidy
and
sub
sidy
boo
ked ba
sis) fo
r the year 2009‐10
Northern Re
gion
400
5.00
3.00
4.00
h
2.00
Rs./kwh
1.00
(1.00)
0.00
BSES Rajdhani
BSES Yamuna
NDPL
DHBVNL
UHBVNL
HPSEB
J&K PDD
PSEB
AVVNL
JDVVNL
JVVNL
DVVN
MVVN
Pash VVN
Poorv VVN
KESCO
Ut PCL
B
Northern
2009
‐10 ‐ACS
2009
‐10 ‐Avg. R
even
ue (w
ithou
t sub
sidy)
2009
‐10 ‐Gap
(with
out sub
sidy)
2009
‐10 ‐Gap
(sub
sidy
boo
ked basis)
32
ACS
AR
G(
ith
tbid
dbid
bkdb
i)f
th2009
10
400
4.50
ACS, A
vg. R
even
ue, G
ap (w
itho
ut sub
sidy
and
sub
sidy
boo
ked ba
sis) fo
r the year 2009‐10
Southe
rn Region
3.50
4.00
2.50
3.00
h
1.50
2.00
Rs./kw
0.50
1.00
(0.50)
0.00
APC
PDCL
APE
PDCL
APN
PDCL
APSPD
CLBE
SCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKS
EBPu
ducherry
PDTN
EB
Southe
rn
2009
‐10 ‐ACS
2009
‐10 ‐Avg. R
even
ue (w
ithou
t sub
sidy)
2009
‐10 ‐Gap
(with
out sub
sidy)
2009
‐10 ‐Gap
(sub
sidy
boo
ked basis)
33
4.50
ACS, A
vg. R
even
ue, G
ap (w
itho
ut sub
sidy
and
sub
sidy
boo
ked ba
sis) fo
r the year 2009‐10
Western Region
3.50
4.00
2.50
3.00
h
1.50
2.00
Rs./kwh
0.50
1.00
(0.50)
0.00
CSPD
CLGoa
PD
DGVCL
MGVCL
PGVCL
UGVCL
MP Mad
hya
Kshe
tra VVCL
MP Pa
schim
Kshe
tra VVCL
MP Pu
rv
Kshe
tra VVCL
MSEDCL
Western
2009
‐10 ‐ACS
2009
‐10 ‐Avg. R
even
ue (w
ithou
t sub
sidy)
2009
‐10 ‐Gap
(with
out sub
sidy)
2009
‐10 ‐Gap
(sub
sidy
boo
ked basis)
34
State wise Gap
for Unb
undled
States (Rs./kwh) fo
r Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
State
Utility
ACS
Avg.
Revenu
e (w
itho
ut
subsidy)
Gap
(w
itho
ut
subsidy)
Gap
(sub
sidy
bo
oked
ba
sis)
Gap
(sub
sidy
recd
basis)
Gap
(Sub
sidy/
Revenu
e on
realised
ba
sis)
ACS
Avg.
Revenu
e (w
itho
ut
subsidy)
Gap
(w
itho
ut
subsidy)
Gap
(sub
sidy
bo
oked
ba
sis)
Gap
(sub
sidy
recd
basis)
Gap
(Sub
sidy/
Revenu
e on
realised
ba
sis)
ACS
Avg.
Revenu
e (w
itho
ut
subsidy)
Gap
(w
itho
ut
subsidy)
Gap
(sub
sidy
bo
oked
ba
sis)
Gap
(sub
sidy
recd
basis)
Gap
(Sub
sidy/
Revenu
e on
realised
ba
sis)
And
hra Prad
esh
APC
PDCL
2.81
2.40
0.42
(0.01)
(0.01)
(0.10)
3.53
2.37
1.15
(0.01)
0.95
0.91
3.08
2.42
0.66
(0.00)
0.36
0.62
APE
PDCL
2.91
2.95
(0.04)
(0.04)
(0.04)
(0.04)
3.56
2.89
0.66
(0.02)
0.53
0.59
3.52
2.75
0.77
(0.02)
0.38
0.40
APN
PDCL
2.91
1.75
1.16
(0.01)
0.37
0.33
3.69
1.68
2.02
(0.01)
1.18
1.24
3.32
1.77
1.55
(0.01)
0.77
0.99
APSPD
CL3.00
2.50
0.49
(0.04)
0.05
(0.16)
3.63
2.33
1.31
(0.01)
1.03
1.02
3.63
2.52
1.11
(0.00)
0.71
0.79
And
hra Prad
esh To
tal
2.89
2.41
0.48
(0.02)
0.06
(0.04)
3.58
2.33
1.25
(0.01)
0.94
0.94
3.30
2.39
0.91
(0.01)
0.50
0.68
Assam
CAED
CL4.08
3.80
0.29
0.29
0.29
0.34
4.22
4.11
0.11
0.11
0.11
0.41
LAED
CL4.74
4.61
0.13
0.13
0.13
0.15
4.41
4.33
0.09
0.09
0.09
0.26
UAED
CL4.29
4.08
0.22
0.22
0.22
0.30
4.44
4.28
0.16
0.16
0.16
0.06
APD
CL3.67
3.04
0.63
0.63
0.63
0.72
Assam
Total
4.41
4.20
0.20
0.20
0.20
0.25
4.37
4.25
0.12
0.12
0.12
0.24
3.67
3.04
0.63
0.63
0.63
0.72
Chattisgarh
CSPD
CL1.81
1.95
(0.14)
(0.14)
(0.14)
(0.15)
2.12
1.96
0.16
0.16
0.16
0.13
Chattisgarh To
tal
1.81
1.95
(0.14)
(0.14)
(0.14)
(0.15)
2.12
1.96
0.16
0.16
0.16
0.13
Delhi
BSES Rajdh
ani
3.56
3.13
0.44
0.44
0.44
0.61
3.73
3.63
0.10
0.10
0.10
0.02
4.33
4.49
(0.16)
(0.16)
(0.16)
0.85
BSES Yam
una
3.29
3.22
0.07
0.07
0.07
0.57
3.60
3.70
(0.10)
(0.10)
(0.10)
(0.53)
4.08
4.20
(0.12)
(0.12)
(0.12)
0.49
NDPL
3.09
3.58
(0.50)
(0.50)
(0.50)
(0.07)
3.03
3.33
(0.30)
(0.30)
(0.30)
(0.32)
4.54
4.92
(0.38)
(0.38)
(0.38)
0.61
Delhi Total
3.35
3.28
0.06
0.06
0.06
0.41
3.48
3.56
(0.07)
(0.07)
(0.07)
(0.24)
4.32
4.53
(0.21)
(0.21)
(0.21)
0.69
Gujarat
DGVCL
3.53
3.49
0.05
(0.00)
(0.00)
(0.01)
4.14
4.10
0.04
(0.00)
(0.00)
0.06
3.98
3.97
0.01
(0.04)
(0.04)
(0.09)
MGVCL
3.38
3.30
0.08
(0.01)
(0.01)
0.09
3.91
3.80
0.10
(0.01)
(0.01)
0.02
3.79
3.71
0.08
(0.03)
(0.03)
(0.01)
PGVCL
2.55
2.33
0.23
(0.00)
(0.00)
0.15
2.88
2.67
0.21
(0.00)
(0.00)
0.03
2.70
2.52
0.18
(0.01)
(0.01)
(0.03)
UGVCL
2.58
2.14
0.44
(0.00)
(0.00)
0.06
3.15
2.73
0.42
(0.01)
(0.01)
0.04
2.90
2.54
0.37
(0.00)
(0.00)
0.02
Gujarat Total
2.87
2.64
0.23
(0.00)
(0.00)
0.08
3.35
3.14
0.22
(0.00)
(0.00)
0.04
3.16
2.98
0.18
(0.02)
(0.02)
(0.02)
Haryana
DHBV
NL
3.32
2.44
0.89
0.22
0.22
0.18
3.40
2.52
0.88
0.18
0.18
0.41
3.52
2.45
1.07
0.37
0.40
0.35
UHBV
NL
3.30
1.79
1.50
0.38
0.38
0.51
4.34
2.32
2.02
0.86
0.86
0.69
4.62
2.80
1.83
0.56
0.56
0.59
Haryana
Total
3.31
2.11
1.20
0.30
0.30
0.35
3.87
2.42
1.44
0.52
0.52
0.55
4.06
2.62
1.44
0.46
0.47
0.47
Karnataka
BESCOM
3.16
3.05
0.11
(0.01)
(0.01)
0.07
3.39
2.99
0.40
0.29
0.29
0.24
3.25
3.22
0.03
(0.01)
(0.05)
0.12
CHESCO
M2.50
1.99
0.51
(0.02)
(0.02)
0.32
3.07
1.96
1.10
0.48
0.61
0.74
3.20
2.03
1.17
0.12
0.65
0.92
GESCO
M2.66
1.86
0.81
(0.04)
0.02
0.39
2.78
1.98
0.80
0.38
0.38
0.70
2.93
2.36
0.57
(0.00)
(0.00)
0.32
HESCO
M2.63
1.69
0.94
(0.02)
(0.02)
0.33
3.31
1.79
1.53
0.76
0.76
0.96
3.33
2.32
1.01
0.23
0.23
0.45
MESCO
M3.14
2.73
0.42
(0.03)
(0.03)
0.21
3.55
2.79
0.75
0.13
0.13
0.16
3.63
3.16
0.47
(0.03)
0.04
0.23
Karnataka Total
2.92
2.48
0.43
(0.02)
(0.01)
0.20
3.27
2.51
0.76
0.39
0.41
0.48
3.25
2.81
0.43
0.05
0.09
0.30
Mad
hya Prad
eshMP Mad
hya Kshe
tra VVCL
2.45
1.84
0.62
0.42
0.42
0.61
2.86
2.05
0.81
0.49
0.49
1.46
3.10
2.17
0.92
0.62
0.62
0.72
MP Pa
schim Kshetra VVCL
2.66
1.99
0.67
0.50
0.50
0.62
3.01
2.10
0.92
0.62
0.62
0.86
3.86
2.43
1.43
1.05
1.05
1.12
MP Pu
rv Kshetra VVCL
2.76
2.08
0.68
0.59
0.59
0.77
3.40
2.17
1.23
1.05
1.05
1.62
3.90
2.63
1.27
1.09
1.09
1.44
Mad
hya Prad
esh To
tal
2.62
1.97
0.66
0.50
0.50
0.66
3.07
2.10
0.97
0.70
0.70
1.28
3.61
2.40
1.21
0.91
0.91
1.07
Mah
arashtra
MSEDCL
2.66
2.67
(0.02)
(0.02)
(0.02)
0.19
3.27
3.10
0.17
0.17
0.17
0.51
3.51
3.37
0.14
0.09
0.09
0.22
Mah
arashtra Total
2.66
2.67
(0.02)
(0.02)
(0.02)
0.19
3.27
3.10
0.17
0.17
0.17
0.51
3.51
3.37
0.14
0.09
0.09
0.22
Orissa
CESCO
1.97
1.81
0.16
0.16
0.16
0.42
2.13
1.91
0.22
0.22
0.22
0.39
2.05
1.93
0.12
0.12
0.12
0.05
NESCO
1.97
2.04
(0.08)
(0.08)
(0.08)
(0.09)
2.29
2.29
(0.00)
(0.00)
(0.00)
0.05
2.10
2.04
0.06
0.06
0.06
0.01
SESCO
1.75
1.67
0.08
0.08
0.08
0.08
2.35
2.18
0.16
0.16
0.16
0.24
1.70
1.52
0.17
0.17
0.17
0.23
WESCO
2.17
2.08
0.09
0.09
0.09
0.16
2.41
2.43
(0.02)
(0.02)
(0.02)
0.06
2.19
2.15
0.04
0.04
0.04
0.05
Orissa To
tal
2.01
1.94
0.07
0.07
0.07
0.16
2.29
2.21
0.08
0.08
0.08
0.18
2.07
1.98
0.09
0.09
0.09
0.06
35
Annexure - 1.6.4
State wise Gap
for Unb
undled
States (Rs./kwh) fo
r Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
State
Utility
ACS
Avg.
Revenu
e (w
itho
ut
subsidy)
Gap
(w
itho
ut
subsidy)
Gap
(sub
sidy
bo
oked
ba
sis)
Gap
(sub
sidy
recd
basis)
Gap
(Sub
sidy/
Revenu
e on
realised
ba
sis)
ACS
Avg.
Revenu
e (w
itho
ut
subsidy)
Gap
(w
itho
ut
subsidy)
Gap
(sub
sidy
bo
oked
ba
sis)
Gap
(sub
sidy
recd
basis)
Gap
(Sub
sidy/
Revenu
e on
realised
ba
sis)
ACS
Avg.
Revenu
e (w
itho
ut
subsidy)
Gap
(w
itho
ut
subsidy)
Gap
(sub
sidy
bo
oked
ba
sis)
Gap
(sub
sidy
recd
basis)
Gap
(Sub
sidy/
Revenu
e on
realised
ba
sis)
Rajastha
nAVVNL
3.44
2.18
1.26
(0.00)
0.76
0.70
4.59
2.29
2.30
(0.00)
2.03
2.08
5.24
2.22
3.02
(0.00)
2.94
2.99
JDVVNL
3.11
2.06
1.05
(0.00)
0.70
0.82
4.13
2.03
2.10
(0.00)
1.84
1.92
4.57
2.02
2.55
(0.00)
2.32
2.48
JVVNL
3.21
2.38
0.83
(0.00)
0.50
0.52
4.50
2.72
1.78
(0.01)
1.49
1.58
4.93
2.42
2.51
(0.00)
2.25
2.35
Rajastha
n To
tal
3.26
2.22
1.04
(0.00)
0.65
0.67
4.41
2.37
2.04
(0.00)
1.77
1.84
4.92
2.24
2.68
(0.00)
2.48
2.58
Uttar Prade
shDVVN
2.81
1.67
1.14
0.89
0.89
1.71
3.20
1.91
1.28
1.04
1.04
1.48
3.76
2.20
1.56
1.30
1.30
1.76
KESCO
3.08
2.42
0.66
0.66
0.66
(0.92)
3.29
2.72
0.58
0.58
0.58
0.94
3.58
2.78
0.80
0.80
0.80
1.13
MVVN
3.11
1.69
1.43
0.98
0.98
1.46
3.35
1.77
1.57
1.25
1.25
1.65
3.78
2.38
1.40
1.04
1.04
1.23
Pash VVN
2.90
2.01
0.89
0.56
0.56
0.64
3.01
2.37
0.65
0.35
0.35
0.41
3.49
2.51
0.98
0.67
0.67
0.71
Poorv VVN
3.37
1.85
1.52
0.98
0.98
1.56
3.24
1.69
1.55
1.13
1.13
1.66
3.44
2.08
1.36
0.92
0.92
1.67
Uttar Prade
sh Total
3.03
1.86
1.17
0.80
0.80
1.15
3.18
2.02
1.15
0.85
0.85
1.18
3.60
2.33
1.27
0.94
0.94
1.28
Uttarakha
ndUt P
CL2.44
1.75
0.70
0.70
0.70
0.77
2.61
2.05
0.56
0.56
0.56
0.52
3.10
2.63
0.47
0.47
0.47
0.79
Uttarakha
nd Total
2.44
1.75
0.70
0.70
0.70
0.77
2.61
2.05
0.56
0.56
0.56
0.52
3.10
2.63
0.47
0.47
0.47
0.79
West B
engal
WBS
EDCL
2.82
2.87
(0.05)
(0.05)
(0.05)
(0.08)
3.84
3.86
(0.02)
(0.02)
(0.02)
(0.02)
3.23
3.27
(0.04)
(0.04)
(0.04)
0.11
West B
engal Total
2.82
2.87
(0.05)
(0.05)
(0.05)
(0.08)
3.84
3.86
(0.02)
(0.02)
(0.02)
(0.02)
3.23
3.27
(0.04)
(0.04)
(0.04)
0.11
Grand
Total
2.89
2.41
0.48
0.16
0.22
0.35
3.41
2.66
0.74
0.24
0.52
0.67
3.50
2.76
0.74
0.22
0.50
0.67
36
Annexure - 1.6.4
Expe
nditure Details
Rs. Crores
2007
‐08
Region
State
Utility
Power
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost
Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
Eastern
Biha
rBSEB
1,62
740
554
2882
954
28(266
)2,89
3Jharkh
and
JSEB
1,65
689
169
5746
344
3439
12,90
2Orissa
CESCO
648
213
2556
5044
(10)
1,02
7GRIDCO
2,51
70
20
260
03
(1)
2,78
2NESCO
684
010
513
2116
2452
916
OHPC
08
102
2516
117
815
292
OPG
CL0
166
2726
559
152
299
OPTCL
00
206
1711
110
918
(28)
432
SESCO
174
106
615
1421
1034
7WESCO
947
9612
2617
2546
1,16
9Sikkim
Sikkim
PD
590
109
00
00
78West B
engal
WBP
DCL
02,03
412
810
084
139
2412
02,63
1WBSED
CL4,66
41
458
134
370
190
7175
5,96
4WBSETCL
00
5515
155
8213
3635
5Eastern To
tal
12,977
2,33
82,23
046
72,41
288
933
044
322
,086
North Eastern
Aruna
chal Prade
shArunachal PD
100
849
1518
00
019
0Assam
AEG
CL0
047
1325
332
148
269
APG
CL0
121
353
3451
323
270
ASEB
909
00
01
01
6797
8CA
EDCL
314
795
2113
54
440
LAED
CL49
612
410
2016
417
687
UAED
CL37
388
816
133
1051
1APD
CL0
Man
ipur
Manipur PD
113
141
46
310
019
6Megha
laya
MeSEB
203
089
1732
134
2438
2Mizoram
Mizoram
PD
770
2512
100
30
127
Nagalan
dNagaland PD
780
2915
1617
00
156
Tripura
TSEC
L11
652
6520
029
00
281
North Eastern Total
2,77
818
367
112
219
821
624
294
4,48
8Northern
Delhi
BSES Rajdh
ani
2,89
916
470
205
155
6792
3,65
2BSES Yam
una
1,97
312
949
132
7245
772,47
6Delhi Transco
044
1367
4910
318
6Indraprastha
0
535
6462
5740
143
774
NDPL
1,88
215
257
7515
533
(202
)2,15
2Pragati
236
1735
2953
100
379
Haryana
DHBV
NL
3,64
124
635
116
6944
(7)
4,14
4HPG
CL4,17
81,98
721
085
381
277
12(26)
7,10
4HVP
NL
065
297
8419
854
844
750
UHBV
NL
3,65
631
732
141
108
31(28)
4,25
6
37
Annexure - 1.7.1
Expe
nditure Details
Rs. Crores
2007
‐08
Region
State
Utility
Power
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost
Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
Northern
Him
acha
l Prade
shHPSEB
1,52
90
548
2617
788
31(22)
2,37
8Jammu & Kashm
irJ&K PD
CL0
051
031
208
011
1J&K PD
D1,82
60
289
4117
630
02,23
6Pu
njab
PSEB
6,02
02,64
62,03
527
486
466
570
(106
)12
,468
Rajastha
nAVV
NL
3,22
342
035
270
8725
834,14
3JDVV
NL
2,82
612
933
332
7623
(53)
3,36
5JVVN
L3,69
319
322
345
120
2242
4,43
9RR
VPNL
010
532
366
207
120
2862
911
RRVU
NL
03,03
475
8437
920
562
603,89
9Uttar Prade
shDVV
N2,78
098
9513
515
421
223,30
5KESCO
671
4718
2917
325
810
MVV
N2,21
917
062
106
124
919
2,70
9Pash VVN
4,24
612
782
155
206
173
4,83
7Po
orv VV
N2,87
335
695
222
9027
138
3,80
1UPJVN
L0
018
1123
127
1181
UPP
CL11
,985
134
6869
820
015
244
13,343
UPR
VUNL
02,54
243
232
417
239
560
(24)
3,90
1Uttarakha
ndUJVNL
01
7937
1611
1412
628
4Ut P
CL1,21
411
153
119
129
1765
1,70
7Ut T
ransco
00
308
1631
100
95Northern To
tal
63,335
11,150
7,30
71,95
55,71
23,84
474
464
894
,696
Southe
rnAnd
hra Prad
esh
AP Gen
co0
2,49
188
593
658
691
47(13)
4,85
1AP Transco
00
111
9114
226
317
262
8APC
PDCL
5,79
838
910
312
223
461
686
7,39
1APEPD
CL2,25
20
210
1311
911
240
(56)
2,69
0APN
PDCL
2,16
216
634
7912
028
902,68
0APSPD
CL3,01
226
845
178
179
4074
3,79
6Ka
rnataka
BESCOM
4,94
034
743
172
4868
283
5,90
2CH
ESCO
M83
30
133
2252
2321
191,10
4GESCO
M1,15
712
116
103
2627
211,47
0HESCO
M1,39
420
720
160
4338
(2)
1,86
1KP
CL0
1,78
138
889
413
364
4132
53,40
1KP
TCL
230
223
2127
813
850
111
845
MESCO
M70
210
09
4520
2214
911
Kerala
KSEB
2,10
119
686
011
632
341
912
287
25,01
0Pu
ducherry
Pudu
cherry PC L
031
32
011
21
50Pu
ducherry PD
507
025
70
120
055
2Tamil Nad
uTN
EB12
,195
3,67
82,15
635
71,39
567
621
734
221
,017
Southe
rn Total
37,076
8,17
76,59
21,08
14,23
93,38
084
22,76
964
,157
38
Annexure - 1.7.1
Expe
nditure Details
Rs. Crores
2007
‐08
Region
State
Utility
Power
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost
Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
Western
Chattisgarh
CSEB
1,57
769
168
017
818
812
645
43,48
8CSPG
CL0
CSPTCL
0CSPD
CL0
Goa
Goa
PD
554
6120
517
00
657
Gujarat
DGVC
L3,19
589
3673
6517
313,50
5GETCO
00
251
132
175
175
3110
773
GSECL
05,10
536
813
528
027
874
256,26
6GUVN
L14
,000
015
013
19
10(24)
14,142
MGVC
L1,71
813
338
6559
2635
2,07
4PG
VCL
3,99
625
683
143
143
4632
4,69
9UGVC
L2,93
114
376
9089
239
3,36
0Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L2,26
031
630
4861
5613
52,90
7MP Paschim Kshetra VVC
L2,91
731
830
101
7653
123
3,61
8MP Pu
rv Kshetra VVC
L2,20
435
730
9010
264
362,88
4MPP
GCL
01,63
019
316
212
323
816
(66)
2,29
6MPP
TCL
00
432
1620
217
817
084
5Mah
arashtra
MSEDCL
17,006
1,69
051
257
354
026
329
320
,878
MSPGCL
06,11
147
544
712
120
729
012
07,77
0MSPTC
L0
026
024
722
149
539
341,29
7Western Total
52,359
13,536
6,03
82,17
22,63
02,85
61,07
379
581
,458
Grand
Total
168,52
635
,384
22,838
5,79
815
,190
11,185
3,01
34,95
026
6,88
4
39
Annexure - 1.7.1
Expe
nditure Details
Rs. Crores
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
GRIDCO
NESCO
OHPC
OPG
CLOPTCL
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBP
DCL
WBSED
CLWBSETCL
Eastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
AEG
CLAPG
CLASEB
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
BSES Rajdh
ani
BSES Yam
una
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBV
NL
HPG
CLHVP
NL
UHBV
NL
2008
‐09
Power
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost
Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
1,92
124
627
3888
856
34(98)
3,49
01,78
613
718
968
457
4855
258
2,99
875
523
635
6549
6110
1,21
23,02
70
30
204
03
(509
)2,72
865
00
259
2124
1427
441,03
90
819
427
1011
98
737
30
192
3225
357
175
332
00
493
1797
110
18(1)
734
195
252
816
1522
451
11,13
327
318
2815
2641
1,53
420
012
110
00
044
02,58
926
511
916
213
633
113
3,41
65,69
51
2,27
417
246
725
883
172
9,12
20
010
817
177
9018
5046
015
,182
2,95
15,21
657
62,59
896
740
498
27,992
963
5028
170
00
195
00
929
2833
515
832
50
160
746
8043
58
375
968
00
01
01
2599
535
288
922
223
(32)
465
553
143
1225
205
(2)
756
370
997
1912
45
515
013
61
477
1333
00
236
202
098
1639
146
5543
086
337
1620
00
016
110
90
3016
1618
00
189
116
6070
260
310
030
42,98
822
782
915
228
022
729
216
4,94
73,07
818
271
249
172
7235
3,85
81,91
214
843
152
8547
252,41
20
5414
5053
914
032
00
596
8349
5836
143
840
1,80
717
866
7595
350
2,25
628
623
1538
5312
242
93,99
449
033
180
9760
444,89
90
2,56
635
513
135
642
015
(87)
3,75
50
6140
292
200
629
8691
24,57
854
835
342
7838
512
6,13
1
40
Annexure - 1.7.2
Expe
nditure Details
Rs. Crores
Region
State
Utility
Northern
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
CLJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LRR
VPNL
RRVU
NL
Uttar Prade
shDVV
NKESCO
MVV
NPash VVN
Poorv VV
NUPJVN
LUPP
CLUPR
VUNL
Uttarakha
ndUJVNL
Ut P
CLUt T
ransco
Northern To
tal
Southe
rnAnd
hra Prad
esh
AP Gen
coAP Transco
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MKP
CLKP
TCL
MESCO
MKe
rala
KSEB
Pudu
cherry
Pudu
cherry PC L
Pudu
cherry PD
Tamil Nad
uTN
EBSouthe
rn Total
2008
‐09
Power
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost
Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
1,95
40
613
2817
297
4921
2,93
40
053
011
175
086
1,78
40
238
4314
690
02,14
85,18
43,17
12,20
231
71,19
569
475
113
12,951
4,02
982
555
433
120
32(57)
5,43
63,78
037
049
513
102
2756
4,89
75,22
664
648
517
166
3638
6,67
80
165
1,45
874
311
134
342
2,17
80
4,11
521
510
952
425
526
386
5,62
93,22
510
013
614
917
122
313,83
571
249
2242
166
2386
92,39
121
211
381
142
1125
2,97
44,48
016
890
127
128
202
5,01
63,20
524
910
613
794
3732
3,86
00
022
1523
1010
2910
914
,277
406
7383
816
415
248
16,020
03,09
046
828
327
542
064
504,65
10
198
5516
970
1911
552
71,67
611
639
7971
1885
2,08
40
024
1016
478
010
567
,291
14,052
10,997
2,21
47,32
64,13
782
51,95
810
8,80
00
3,73
151
013
467
277
350
(14)
5,85
60
013
486
157
292
23(0)
692
8,66
635
811
627
426
172
457
10,205
2,95
30
210
2312
415
840
103,51
73,15
721
237
123
137
3321
3,71
94,22
930
256
242
224
5014
05,24
36,08
734
037
123
6461
212
6,92
41,08
90
155
1967
2723
121,39
31,29
911
815
9333
299
1,59
51,92
620
922
194
5241
(1)
2,44
20
2,55
932
690
573
379
5359
4,03
971
020
424
395
186
5219
950
884
120
1249
2625
(2)
1,11
43,41
741
51,18
813
931
743
513
2(161
)5,88
20
270
80
110
047
571
037
60
130
062
714
,482
4,70
32,68
943
32,01
077
112
719
725
,412
48,831
11,436
7,11
11,25
65,41
23,84
281
195
879
,656
41
Annexure - 1.7.2
Expe
nditure Details
Rs. Crores
Region
State
Utility
Western
Chattisgarh
CSEB
CSPG
CLCSPTCL
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LGETCO
GSECL
GUVN
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMPP
GCL
MPP
TCL
Mah
arashtra
MSEDCL
MSPGCL
MSPTC
LWestern Total
Grand
Total
2008
‐09
Power
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost
Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
1,38
468
557
816
826
324
170
13,39
00
231
112
3449
4711
(11)
474
00
324
1128
43
8379
321
213
1224
22(9)
1,06
663
483
216
180
076
23,95
411
320
8976
207
4,27
90
028
613
220
918
934
385
20
5,94
228
318
927
933
421
6(1)
7,24
217
,386
015
123
729
7(2)
17,673
2,25
414
233
7270
2611
2,60
84,81
727
567
134
162
4624
5,52
53,72
021
753
119
101
2820
4,26
02,47
938
240
6587
5920
03,31
23,23
038
335
129
9656
108
4,03
82,72
841
031
8785
7288
3,50
10
2,03
524
214
220
526
022
(8)
2,89
80
047
822
7019
520
4082
420
,606
2,39
859
278
864
732
479
426
,150
07,36
863
043
544
830
822
8(11)
9,40
60
060
439
425
632
214
3(4)
1,71
463
,985
16,262
7,87
52,42
43,52
93,31
71,41
01,25
510
0,05
719
8,27
844
,928
32,027
6,62
319
,145
12,489
3,47
94,48
632
1,45
3
42
Annexure - 1.7.2
Expe
nditure Details
Rs. Crores
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
GRIDCO
NESCO
OHPC
OPG
CLOPTCL
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBP
DCL
WBSED
CLWBSETCL
Eastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
AEG
CLAPG
CLASEB
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
BSES Rajdh
ani
BSES Yam
una
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBV
NL
HPG
CLHVP
NL
UHBV
NL
2009
‐10 Po
wer
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
2,52
970
560
5598
360
34(84)
4,20
81,92
414
420
868
460
5041
147
3,04
280
622
538
7360
706
1,27
84,12
70
40
265
03
(3)
4,39
569
50
102
2328
1446
8198
90
316
223
1012
922
(15)
334
019
426
292
5115
1233
00
024
332
5410
827
146
520
511
812
1714
230
388
1,09
014
518
3314
3048
1,37
934
022
120
00
069
03,68
930
916
546
838
849
137
5,20
57,03
81
999
123
461
277
6672
9,03
70
093
1719
711
219
7751
518
,449
4,10
23,21
661
43,05
11,27
744
647
931
,633
923
5533
170
00
200
00
648
3017
523
435
70
188
5711
3246
30
338
0 0 0 01,32
235
731
7263
2011
1,87
510
81
487
1032
00
206
223
010
520
4026
1012
054
379
352
1351
00
019
811
60
3416
1817
01
202
103
6985
250
330
031
52,04
326
485
816
427
023
337
365
4,23
34,12
231
962
277
133
147
(2)
5,05
82,18
825
738
157
8012
32
2,84
50
8121
5252
1466
286
057
675
5747
3420
181
02,55
926
982
9511
144
(20)
3,14
026
816
2230
5510
040
14,67
389
340
252
4281
636,04
30
3,38
227
516
348
3(61)
1869
4,32
90
3238
876
231
122
919
880
6,08
474
646
525
110
4338
7,59
1
43
Annexure - 1.7.3
Expe
nditure Details
Rs. Crores
Region
State
Utility
Northern
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
CLJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LRR
VPNL
RRVU
NL
Uttar Prade
shDVV
NKESCO
MVV
NPash VVN
Poorv VV
NUPJVN
LUPP
CLUPR
VUNL
Uttarakha
ndUJVNL
Ut P
CLUt T
ransco
Northern To
tal
Southe
rnAnd
hra Prad
esh
AP Gen
coAP Transco
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MKP
CLKP
TCL
MESCO
MKe
rala
KSEB
Pudu
cherry
Pudu
cherry PC L
Pudu
cherry PD
Tamil Nad
uTN
EBSouthe
rn Total
2009
‐10 Po
wer
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
2,17
20
730
3017
610
648
(60)
3,20
20
1863
110
298
761
70
1,25
72,54
315
339
4115
830
03,03
54,65
33,64
32,49
736
01,33
079
775
156
13,511
4,94
11,06
064
943
144
41(197
)6,99
54,95
337
656
820
134
31(122
)6,24
86,35
81,02
854
848
203
4232
8,56
40
151
1,35
880
349
166
8156
2,24
20
4,14
712
815
053
149
621
189
5,66
23,92
313
116
715
819
628
341
4,94
475
211
223
4417
1216
976
2,67
030
416
214
135
2630
73,64
44,90
520
995
459
142
2537
06,20
43,53
426
610
131
695
4049
4,40
00
025
1723
913
895
15,956
305
911,24
917
317
166
17,957
03,56
941
927
529
939
575
445,07
60
110
769
149
7121
7849
62,06
316
849
7793
1710
02,56
80
039
1227
5913
015
079
,050
15,800
12,981
2,61
310
,400
4,85
21,14
31,76
912
8,60
70
3,72
152
014
880
280
780
256,10
30
014
293
163
317
240
738
9,10
638
015
146
129
571
121
10,586
3,30
60
256
1417
216
847
(1)
3,96
23,19
121
043
183
168
3432
3,86
24,59
333
163
343
270
5161
5,71
26,03
243
132
181
122
6573
6,93
61,13
30
170
1986
4128
151,49
21,27
715
221
139
5930
91,68
71,79
122
423
270
8246
282,46
40
2,66
829
810
550
539
146
834,09
58
022
567
484
359
3747
1,22
687
712
812
7945
3017
1,19
03,38
536
41,37
217
324
145
116
123
6,17
10
250
70
110
043
536
046
70
210
061
016
,662
4,36
33,07
937
02,75
082
216
531
428
,526
51,897
11,141
7,96
41,34
86,85
84,43
191
684
985
,404
44
Annexure - 1.7.3
Expe
nditure Details
Rs. Crores
Region
State
Utility
Western
Chattisgarh
CSEB
CSPG
CLCSPTCL
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LGETCO
GSECL
GUVN
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMPP
GCL
MPP
TCL
Mah
arashtra
MSEDCL
MSPGCL
MSPTC
LWestern Total
Grand
Total
2009
‐10 Po
wer
Purcha
sed
Gen
eration
Cost
Employees
Cost
O&M Cost Total In
terest
Cost
Dep
reciation
Adm
n. &
Gen
. Exp.
Other
Expe
nditure
Total
Expe
nditure
00
904
362
147
187
188
380
1,82
60
010
725
3413
718
032
23,56
462
791
7210
684
(6)
4,53
765
912
437
919
00
848
4,04
914
216
9285
2572
4,48
10
031
713
625
032
137
51,06
50
5,74
838
320
136
051
464
187,28
817
,168
020
114
530
77
17,378
2,28
719
636
7784
3029
2,73
94,88
329
075
141
189
5082
5,71
03,98
723
451
118
113
329
4,54
42,76
348
027
112
9856
341
3,87
73,63
580
836
197
9572
422
5,26
42,77
846
623
134
109
7747
24,06
00
2,24
351
819
231
232
923
(5)
3,61
20
070
819
139
217
240
1,10
623
,842
1,83
858
990
081
231
01,68
029
,971
08,57
055
746
947
030
140
719
10,792
00
394
304
210
300
103
291,34
069
,615
17,465
8,56
92,47
73,95
94,04
61,45
83,17
411
0,76
322
1,05
348
,772
33,587
7,21
624
,538
14,839
4,00
06,63
636
0,64
0
45
Annexure - 1.7.3
Cost Structure
Rs./kw
h
2007
‐08
Region
State
Utility
Power
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
Eastern
Biha
rBSEB
1.97
0.05
0.67
0.03
1.00
0.07
0.03
(0.32)
3.51
Jharkh
and
JSEB
2.20
0.12
0.22
0.08
0.61
0.06
0.05
0.52
3.85
Orissa
CESCO
1.25
0.00
0.41
0.05
0.11
0.10
0.08
(0.02)
1.97
GRIDCO
1.20
0.00
0.00
0.00
0.12
0.00
0.00
(0.00)
1.33
NESCO
1.47
0.00
0.23
0.03
0.05
0.03
0.05
0.11
1.97
OHPC
0.00
0.01
0.13
0.03
0.02
0.15
0.01
0.02
0.38
OPG
CL0.00
0.61
0.10
0.09
0.02
0.21
0.05
0.01
1.09
OPTCL
0.00
0.00
0.10
0.01
0.05
0.05
0.01
(0.01)
0.21
SESCO
0.88
0.00
0.54
0.03
0.08
0.07
0.11
0.05
1.75
WESCO
1.76
0.00
0.18
0.02
0.05
0.03
0.05
0.09
2.17
Sikkim
Sikkim
PD
1.57
0.01
0.26
0.23
0.00
0.00
0.00
0.00
2.07
West B
engal
WBP
DCL
0.00
1.35
0.09
0.07
0.06
0.09
0.02
0.08
1.75
WBSED
CL2.20
0.00
0.22
0.06
0.17
0.09
0.03
0.04
2.82
WBSETCL
0.00
0.00
0.03
0.01
0.08
0.04
0.01
0.02
0.17
Eastern To
tal
0.92
0.17
0.16
0.03
0.17
0.06
0.02
0.03
1.56
North Eastern
Aruna
chal Prade
shArunachal PD
1.46
0.12
0.71
0.22
0.26
0.00
0.00
0.00
2.76
Assam
AEG
CL0.00
0.00
0.12
0.03
0.06
0.08
0.01
0.37
0.68
APG
CL0.00
0.81
0.23
0.02
0.23
0.34
0.02
0.15
1.80
ASEB
1.84
0.00
0.00
0.00
0.00
0.00
0.00
0.14
1.98
CAED
CL2.91
0.00
0.73
0.05
0.19
0.13
0.04
0.04
4.08
LAED
CL3.42
0.00
0.86
0.07
0.13
0.11
0.03
0.12
4.74
UAED
CL3.14
0.00
0.74
0.06
0.14
0.11
0.03
0.08
4.29
APD
CLMan
ipur
Manipur PD
1.73
0.02
0.64
0.07
0.09
0.48
0.00
0.00
3.03
Megha
laya
MeSEB
1.28
0.00
0.56
0.11
0.20
0.08
0.02
0.15
2.41
Mizoram
Mizoram
PD
2.07
0.00
0.67
0.33
0.28
0.00
0.07
0.00
3.42
Nagalan
dNagaland PD
1.82
0.00
0.67
0.35
0.38
0.39
0.00
0.01
3.62
Tripura
TSEC
L1.03
0.47
0.58
0.17
0.00
0.26
0.00
0.00
2.51
North Eastern Total
1.46
0.10
0.35
0.06
0.10
0.11
0.01
0.16
2.37
Northern
Delhi
BSES Rajdh
ani
2.83
0.00
0.16
0.07
0.20
0.15
0.07
0.09
3.56
BSES Yam
una
2.62
0.00
0.17
0.07
0.17
0.10
0.06
0.10
3.29
Delhi Transco
0.00
0.00
0.02
0.01
0.03
0.02
0.00
0.00
0.08
Indraprastha
0.00
1.84
0.22
0.21
0.20
0.14
0.05
0.01
2.66
NDPL
2.70
0.00
0.22
0.08
0.11
0.22
0.05
(0.29)
3.09
Pragati
0.00
1.02
0.07
0.15
0.12
0.23
0.04
0.00
1.65
Haryana
DHBV
NL
2.92
0.00
0.20
0.03
0.09
0.06
0.04
(0.01)
3.32
HPG
CL1.54
0.73
0.08
0.03
0.14
0.10
0.00
(0.01)
2.62
HVP
NL
0.00
0.02
0.10
0.03
0.07
0.02
0.00
0.01
0.25
UHBV
NL
2.83
0.00
0.25
0.02
0.11
0.08
0.02
(0.02)
3.30
46
Annexure - 1.8.1
Cost Structure
Rs./kw
h
2007
‐08
Region
State
Utility
Power
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
Northern
Him
acha
l Prade
shHPSEB
2.13
0.00
0.76
0.04
0.25
0.12
0.04
(0.03)
3.31
Jammu & Kashm
irJ&K PD
CL0.00
0.00
0.55
0.00
0.34
0.21
0.09
0.00
1.19
J&K PD
D2.09
0.00
0.33
0.05
0.02
0.07
0.00
0.00
2.56
Punjab
PSEB
1.47
0.65
0.50
0.07
0.21
0.16
0.02
(0.03)
3.05
Rajastha
nAVV
NL
2.68
0.00
0.35
0.03
0.22
0.07
0.02
0.07
3.44
JDVV
NL
2.61
0.00
0.12
0.03
0.31
0.07
0.02
(0.05)
3.11
JVVN
L2.67
0.00
0.14
0.02
0.25
0.09
0.02
0.03
3.21
RRVP
NL
0.00
0.03
0.08
0.02
0.05
0.03
0.01
0.02
0.24
RRVU
NL
0.00
1.63
0.04
0.04
0.20
0.11
0.03
0.03
2.09
Uttar Prade
shDVV
N2.36
0.00
0.08
0.08
0.11
0.13
0.02
0.02
2.81
KESCO
2.55
0.00
0.18
0.07
0.11
0.06
0.01
0.10
3.08
MVV
N2.55
0.00
0.20
0.07
0.12
0.14
0.01
0.02
3.11
Pash VVN
2.55
0.00
0.08
0.05
0.09
0.12
0.01
0.00
2.90
Poorv VV
N2.55
0.00
0.32
0.08
0.20
0.08
0.02
0.12
3.37
UPJVN
L0.00
0.00
0.20
0.12
0.25
0.12
0.08
0.11
0.88
UPP
CL2.22
0.00
0.02
0.01
0.13
0.04
0.00
0.05
2.47
UPR
VUNL
0.00
1.37
0.23
0.17
0.09
0.21
0.03
(0.01)
2.10
Uttarakha
ndUJVNL
0.00
0.00
0.24
0.11
0.05
0.03
0.04
0.38
0.85
Ut P
CL1.74
0.00
0.16
0.08
0.17
0.18
0.02
0.09
2.44
Ut T
ransco
0.00
0.00
0.04
0.01
0.02
0.04
0.01
0.00
0.11
Northern To
tal
1.48
0.26
0.17
0.05
0.13
0.09
0.02
0.02
2.21
Southe
rnAnd
hra Prad
esh
AP Gen
co0.00
0.80
0.29
0.03
0.21
0.22
0.02
(0.00)
1.56
AP Transco
0.00
0.00
0.02
0.01
0.02
0.04
0.00
0.00
0.10
APC
PDCL
2.21
0.00
0.15
0.04
0.05
0.09
0.02
0.26
2.81
APEPD
CL2.43
0.00
0.23
0.01
0.13
0.12
0.04
(0.06)
2.91
APN
PDCL
2.35
0.00
0.18
0.04
0.09
0.13
0.03
0.10
2.91
APSPD
CL2.38
0.00
0.21
0.04
0.14
0.14
0.03
0.06
3.00
Karnataka
BESCOM
2.65
0.00
0.19
0.02
0.09
0.03
0.04
0.15
3.16
CHESCO
M1.89
0.00
0.30
0.05
0.12
0.05
0.05
0.04
2.50
GESCO
M2.10
0.00
0.22
0.03
0.19
0.05
0.05
0.04
2.66
HESCO
M1.97
0.00
0.29
0.03
0.23
0.06
0.05
(0.00)
2.63
KPCL
0.00
0.73
0.16
0.04
0.17
0.15
0.02
0.13
1.39
KPTC
L0.01
0.00
0.05
0.00
0.06
0.03
0.01
0.03
0.20
MESCO
M2.42
0.00
0.34
0.03
0.15
0.07
0.07
0.05
3.14
Kerala
KSEB
1.26
0.12
0.51
0.07
0.19
0.25
0.07
0.52
3.00
Pudu
cherry
Pudu
cherry PC L
0.00
1.20
0.10
0.06
0.00
0.43
0.09
0.05
1.93
Pudu
cherry PD
1.94
0.00
0.10
0.03
0.00
0.05
0.00
0.00
2.11
Tamil Nad
uTN
EB1.89
0.57
0.33
0.06
0.22
0.10
0.03
0.05
3.26
Southe
rn Total
1.09
0.24
0.19
0.03
0.12
0.10
0.02
0.08
1.89
47
Annexure - 1.8.1
Cost Structure
Rs./kw
h
2007
‐08
Region
State
Utility
Power
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
Western
Chattisgarh
CSEB
0.98
0.43
0.42
0.11
0.12
0.08
0.03
0.00
2.17
CSPG
CLCSPTCL
CSPD
CLGoa
Goa
PD
1.77
0.00
0.20
0.06
0.02
0.05
0.00
0.00
2.09
Gujarat
DGVC
L3.22
0.00
0.09
0.04
0.07
0.07
0.02
0.03
3.53
GETCO
0.00
0.00
0.04
0.02
0.03
0.03
0.00
0.00
0.12
GSECL
0.00
1.91
0.14
0.05
0.11
0.10
0.03
0.01
2.35
GUVN
L2.60
0.00
0.00
0.00
0.02
0.00
0.00
(0.00)
2.62
MGVC
L2.80
0.00
0.22
0.06
0.11
0.10
0.04
0.06
3.38
PGVC
L2.17
0.00
0.14
0.05
0.08
0.08
0.03
0.02
2.55
UGVC
L2.25
0.00
0.11
0.06
0.07
0.07
0.02
0.01
2.58
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L1.91
0.00
0.27
0.03
0.04
0.05
0.05
0.11
2.45
MP Paschim Kshetra VVC
L2.14
0.00
0.23
0.02
0.07
0.06
0.04
0.09
2.66
MP Pu
rv Kshetra VVC
L2.11
0.00
0.34
0.03
0.09
0.10
0.06
0.03
2.76
MPP
GCL
0.00
1.12
0.13
0.11
0.08
0.16
0.01
(0.05)
1.58
MPP
TCL
0.00
0.00
0.12
0.00
0.06
0.05
0.00
0.00
0.24
Mah
arashtra
MSEDCL
2.16
0.00
0.21
0.07
0.07
0.07
0.03
0.04
2.66
MSPGCL
0.00
1.27
0.10
0.09
0.02
0.04
0.06
0.02
1.61
MSPTC
L0.00
0.00
0.03
0.03
0.02
0.06
0.00
0.00
0.15
Western Total
1.02
0.26
0.12
0.04
0.05
0.06
0.02
0.02
1.58
48
Annexure - 1.8.1
Cost Structure
Rs./kw
h
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
GRIDCO
NESCO
OHPC
OPG
CLOPTCL
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBP
DCL
WBSED
CLWBSETCL
Eastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
AEG
CLAPG
CLASEB
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
BSES Rajdh
ani
BSES Yam
una
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBV
NL
HPG
CLHVP
NL
UHBV
NL
2008
‐09 Po
wer
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
2.16
0.03
0.70
0.04
1.00
0.06
0.04
(0.11)
3.92
2.11
0.16
0.22
0.08
0.54
0.06
0.07
0.30
3.54
1.33
0.00
0.42
0.06
0.11
0.09
0.11
0.02
2.13
1.51
0.00
0.00
0.00
0.10
0.00
0.00
(0.25)
1.36
1.43
0.00
0.57
0.05
0.05
0.03
0.06
0.10
2.29
0.00
0.01
0.34
0.05
0.02
0.21
0.01
0.01
0.66
0.00
0.67
0.11
0.09
0.01
0.20
0.06
0.02
1.16
0.00
0.00
0.26
0.01
0.05
0.06
0.01
(0.00)
0.38
0.90
0.00
1.16
0.04
0.07
0.07
0.10
0.02
2.35
1.78
0.00
0.43
0.03
0.04
0.02
0.04
0.06
2.41
0.52
0.01
0.32
0.27
0.00
0.00
0.00
0.00
1.11
0.00
1.69
0.17
0.08
0.11
0.09
0.02
0.07
2.24
2.40
0.00
0.96
0.07
0.20
0.11
0.03
0.07
3.84
0.00
0.00
0.05
0.01
0.08
0.04
0.01
0.02
0.20
1.03
0.20
0.36
0.04
0.18
0.07
0.03
0.01
1.91
0.90
0.03
0.47
0.27
0.16
0.00
0.00
0.00
1.84
0.00
0.00
0.22
0.02
0.07
0.08
0.01
0.37
0.76
0.00
0.98
0.45
0.04
0.49
0.27
0.03
0.05
2.30
1.91
0.00
0.00
0.00
0.00
0.00
0.00
0.05
1.96
3.19
0.00
0.80
0.09
0.20
0.20
0.03
(0.29)
4.22
3.23
0.00
0.83
0.07
0.15
0.12
0.03
(0.01)
4.41
3.19
0.00
0.85
0.06
0.17
0.11
0.03
0.04
4.44
2.21
0.01
0.76
0.11
0.21
0.53
0.00
0.00
3.83
1.33
0.00
0.64
0.11
0.26
0.09
0.04
0.36
2.83
2.22
0.07
0.95
0.40
0.51
0.00
0.00
0.00
4.14
2.07
0.00
0.58
0.30
0.30
0.33
0.00
0.01
3.59
1.01
0.53
0.61
0.23
0.00
0.27
0.00
0.00
2.66
1.48
0.11
0.41
0.08
0.14
0.11
0.01
0.11
2.45
2.98
0.00
0.18
0.07
0.24
0.17
0.07
0.03
3.73
2.86
0.00
0.22
0.06
0.23
0.13
0.07
0.04
3.60
0.00
0.00
0.02
0.01
0.02
0.02
0.00
0.06
0.15
0.00
2.12
0.30
0.18
0.21
0.13
0.05
0.01
2.99
2.43
0.00
0.24
0.09
0.10
0.13
0.05
0.00
3.03
0.00
1.22
0.10
0.06
0.16
0.23
0.05
0.01
1.84
2.78
0.00
0.34
0.02
0.12
0.07
0.04
0.03
3.40
0.00
2.10
0.29
0.11
0.29
0.34
0.01
(0.07)
3.07
0.00
0.02
0.13
0.03
0.07
0.02
0.00
0.03
0.30
3.24
0.00
0.39
0.03
0.24
0.05
0.03
0.36
4.34
49
Annexure - 1.8.2
Cost Structure
Rs./kw
h
Region
State
Utility
Northern
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
CLJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LRR
VPNL
RRVU
NL
Uttar Prade
shDVV
NKESCO
MVV
NPash VVN
Poorv VV
NUPJVN
LUPP
CLUPR
VUNL
Uttarakha
ndUJVNL
Ut P
CLUt T
ransco
Northern To
tal
Southe
rnAnd
hra Prad
esh
AP Gen
coAP Transco
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MKP
CLKP
TCL
MESCO
MKe
rala
KSEB
Pudu
cherry
Pudu
cherry PC L
Pudu
cherry PD
Tamil Nad
uTN
EBSouthe
rn Total
2008
‐09 Po
wer
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
2.44
0.00
0.76
0.03
0.21
0.12
0.06
0.03
3.66
0.00
0.00
0.31
0.00
0.06
0.10
0.03
0.00
0.51
1.95
0.00
0.26
0.05
0.02
0.08
0.00
0.00
2.35
1.29
0.79
0.55
0.08
0.30
0.17
0.02
0.03
3.23
3.40
0.00
0.70
0.05
0.36
0.10
0.03
(0.05)
4.59
3.19
0.00
0.31
0.04
0.43
0.09
0.02
0.05
4.13
3.52
0.00
0.43
0.03
0.35
0.11
0.02
0.03
4.50
0.00
0.04
0.36
0.02
0.08
0.03
0.01
0.00
0.55
0.00
2.10
0.11
0.06
0.27
0.13
0.01
0.20
2.87
2.69
0.00
0.08
0.11
0.12
0.14
0.02
0.03
3.20
2.70
0.00
0.19
0.08
0.16
0.06
0.02
0.09
3.29
2.69
0.00
0.24
0.13
0.09
0.16
0.01
0.03
3.35
2.69
0.00
0.10
0.05
0.08
0.08
0.01
0.00
3.01
2.69
0.00
0.21
0.09
0.12
0.08
0.03
0.03
3.24
0.00
0.00
0.21
0.14
0.22
0.09
0.09
0.27
1.03
2.60
0.00
0.07
0.01
0.15
0.03
0.00
0.05
2.92
0.00
1.57
0.24
0.14
0.14
0.21
0.03
0.03
2.37
0.00
0.00
0.22
0.12
0.37
0.16
0.04
0.26
1.17
2.10
0.00
0.15
0.05
0.10
0.09
0.02
0.11
2.61
0.00
0.00
0.02
0.01
0.02
0.05
0.01
0.00
0.10
1.57
0.33
0.26
0.05
0.17
0.10
0.02
0.05
2.53
0.00
1.20
0.16
0.04
0.22
0.25
0.02
(0.00)
1.89
0.00
0.00
0.02
0.01
0.02
0.04
0.00
(0.00)
0.10
2.99
0.00
0.12
0.04
0.09
0.09
0.02
0.16
3.53
2.99
0.00
0.21
0.02
0.13
0.16
0.04
0.01
3.56
3.14
0.00
0.21
0.04
0.12
0.14
0.03
0.02
3.69
2.93
0.00
0.21
0.04
0.17
0.16
0.03
0.10
3.63
2.98
0.00
0.17
0.02
0.06
0.03
0.03
0.10
3.39
2.40
0.00
0.34
0.04
0.15
0.06
0.05
0.03
3.07
2.26
0.00
0.20
0.03
0.16
0.06
0.05
0.02
2.78
2.61
0.00
0.28
0.03
0.26
0.07
0.06
(0.00)
3.31
0.00
1.07
0.14
0.04
0.24
0.16
0.02
0.02
1.69
0.02
0.00
0.05
0.01
0.09
0.04
0.01
0.00
0.22
2.82
0.00
0.38
0.04
0.16
0.08
0.08
(0.01)
3.55
2.13
0.26
0.74
0.09
0.20
0.27
0.08
(0.10)
3.66
0.00
1.13
0.00
0.33
0.00
0.46
0.00
0.01
1.92
2.32
0.00
0.15
0.02
0.00
0.05
0.00
0.00
2.54
2.24
0.73
0.42
0.07
0.31
0.12
0.02
0.03
3.93
1.38
0.32
0.20
0.04
0.15
0.11
0.02
0.03
2.25
50
Annexure - 1.8.2
Cost Structure
Rs./kw
h
Region
State
Utility
Western
Chattisgarh
CSEB
CSPG
CLCSPTCL
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LGETCO
GSECL
GUVN
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMPP
GCL
MPP
TCL
Mah
arashtra
MSEDCL
MSPGCL
MSPTC
LWestern Total
2008
‐09 Po
wer
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
0.98
0.49
0.41
0.12
0.19
0.17
0.05
0.00
2.40
0.00
0.68
0.33
0.10
0.14
0.14
0.03
(0.03)
1.39
0.00
0.00
0.07
0.01
0.02
0.07
0.01
0.01
0.19
1.34
0.00
0.36
0.02
0.02
0.04
0.04
(0.02)
1.81
1.96
0.00
0.26
0.07
0.02
0.06
0.00
0.00
2.35
3.83
0.00
0.11
0.02
0.09
0.07
0.02
0.01
4.14
0.00
0.00
0.05
0.02
0.04
0.03
0.01
0.00
0.15
0.00
2.29
0.11
0.07
0.11
0.13
0.08
(0.00)
2.79
3.12
0.00
0.00
0.00
0.04
0.01
0.00
(0.00)
3.17
3.37
0.00
0.21
0.05
0.11
0.10
0.04
0.02
3.91
2.51
0.00
0.14
0.03
0.07
0.08
0.02
0.01
2.88
2.75
0.00
0.16
0.04
0.09
0.07
0.02
0.01
3.15
2.14
0.00
0.33
0.03
0.06
0.08
0.05
0.17
2.86
2.41
0.00
0.29
0.03
0.10
0.07
0.04
0.08
3.01
2.65
0.00
0.40
0.03
0.08
0.08
0.07
0.09
3.40
0.00
1.31
0.16
0.09
0.13
0.17
0.01
(0.01)
1.87
0.00
0.00
0.14
0.01
0.02
0.06
0.01
0.01
0.24
2.58
0.00
0.30
0.07
0.10
0.08
0.04
0.10
3.27
0.00
1.59
0.14
0.09
0.10
0.07
0.05
(0.00)
2.03
0.00
0.00
0.07
0.04
0.03
0.04
0.02
(0.00)
0.19
1.23
0.31
0.15
0.05
0.07
0.06
0.03
0.02
1.92
51
Annexure - 1.8.2
Cost Structure
Rs./kw
h
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
GRIDCO
NESCO
OHPC
OPG
CLOPTCL
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBP
DCL
WBSED
CLWBSETCL
Eastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
AEG
CLAPG
CLASEB
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
BSES Rajdh
ani
BSES Yam
una
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBV
NL
HPG
CLHVP
NL
UHBV
NL
2009
‐10 Po
wer
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
2.49
0.07
0.55
0.05
0.97
0.06
0.03
(0.08)
4.14
2.15
0.16
0.23
0.08
0.51
0.06
0.05
0.16
3.40
1.29
0.00
0.36
0.06
0.12
0.10
0.11
0.01
2.05
1.97
0.00
0.00
0.00
0.13
0.00
0.00
(0.00)
2.10
1.48
0.00
0.22
0.05
0.06
0.03
0.10
0.17
2.10
0.00
0.01
0.43
0.06
0.03
0.34
0.06
(0.04)
0.88
0.00
0.73
0.10
0.11
0.01
0.19
0.06
0.05
1.25
0.00
0.00
0.12
0.02
0.03
0.05
0.01
0.00
0.23
0.90
0.00
0.52
0.05
0.07
0.06
0.10
0.00
1.70
1.73
0.00
0.23
0.03
0.05
0.02
0.05
0.08
2.19
0.67
0.01
0.43
0.23
0.00
0.00
0.00
0.00
1.34
0.00
1.98
0.17
0.09
0.25
0.21
0.03
0.07
2.80
2.51
0.00
0.36
0.04
0.16
0.10
0.02
0.03
3.23
0.00
0.00
0.03
0.01
0.07
0.04
0.01
0.03
0.18
1.14
0.25
0.20
0.04
0.19
0.08
0.03
0.03
1.95
0.88
0.03
0.52
0.31
0.16
0.00
0.00
0.00
1.90
0.00
0.00
0.14
0.02
0.06
0.04
0.01
0.50
0.76
0.00
1.13
0.35
0.07
0.20
0.28
0.02
0.00
2.04
2.59
0.00
0.70
0.06
0.14
0.12
0.04
0.02
3.67
2.01
0.02
0.89
0.13
0.19
0.59
0.00
0.00
3.83
1.50
0.00
0.71
0.14
0.27
0.17
0.07
0.81
3.66
2.16
0.09
1.43
0.36
1.40
0.00
0.00
0.00
5.44
2.27
0.00
0.66
0.32
0.35
0.33
0.00
0.02
3.95
0.97
0.65
0.79
0.23
0.00
0.31
0.00
0.00
2.94
1.24
0.16
0.52
0.10
0.16
0.14
0.02
0.22
2.57
3.53
0.00
0.27
0.05
0.24
0.11
0.13
(0.00)
4.33
3.14
0.00
0.37
0.05
0.23
0.12
0.18
0.00
4.08
0.00
0.00
0.03
0.01
0.02
0.02
0.01
0.03
0.12
0.00
2.43
0.32
0.24
0.20
0.14
0.08
0.00
3.41
3.70
0.00
0.39
0.12
0.14
0.16
0.06
(0.03)
4.54
0.00
1.12
0.07
0.09
0.13
0.23
0.04
0.00
1.68
2.73
0.00
0.52
0.02
0.15
0.02
0.05
0.04
3.52
0.00
2.48
0.20
0.12
0.35
(0.04)
0.01
0.05
3.17
0.00
0.01
0.11
0.02
0.06
0.03
0.00
0.01
0.24
3.71
0.00
0.45
0.03
0.32
0.07
0.03
0.02
4.62
52
Annexure - 1.8.3
Cost Structure
Rs./kw
h
Region
State
Utility
Northern
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
CLJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LRR
VPNL
RRVU
NL
Uttar Prade
shDVV
NKESCO
MVV
NPash VVN
Poorv VV
NUPJVN
LUPP
CLUPR
VUNL
Uttarakha
ndUJVNL
Ut P
CLUt T
ransco
Northern To
tal
Southe
rnAnd
hra Prad
esh
AP Gen
coAP Transco
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MKP
CLKP
TCL
MESCO
MKe
rala
KSEB
Pudu
cherry
Pudu
cherry PC L
Pudu
cherry PD
Tamil Nad
uTN
EBSouthe
rn Total
2009
‐10 Po
wer
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
2.61
0.00
0.88
0.04
0.21
0.13
0.06
(0.07)
3.85
0.00
0.09
0.30
0.53
1.43
3.66
0.04
0.00
6.04
2.45
0.01
0.33
0.04
0.01
0.08
0.00
0.00
2.93
1.14
0.89
0.61
0.09
0.33
0.20
0.02
0.04
3.32
3.70
0.00
0.79
0.05
0.71
0.11
0.03
(0.15)
5.24
3.63
0.00
0.27
0.04
0.60
0.10
0.02
(0.09)
4.57
3.66
0.00
0.59
0.03
0.49
0.12
0.02
0.02
4.93
0.00
0.03
0.31
0.02
0.08
0.04
0.02
0.01
0.51
0.00
2.02
0.06
0.07
0.26
0.24
0.01
0.09
2.75
2.98
0.00
0.10
0.13
0.12
0.15
0.02
0.26
3.76
2.76
0.00
0.41
0.08
0.16
0.06
0.04
0.06
3.58
2.77
0.00
0.31
0.17
0.15
0.04
0.03
0.32
3.78
2.76
0.00
0.12
0.05
0.26
0.08
0.01
0.21
3.49
2.76
0.00
0.21
0.08
0.25
0.07
0.03
0.04
3.44
0.00
0.00
0.28
0.19
0.25
0.10
0.14
0.09
1.04
2.61
0.00
0.05
0.01
0.20
0.03
0.00
0.03
2.94
0.00
1.77
0.21
0.14
0.15
0.20
0.04
0.02
2.52
0.00
0.00
0.26
0.17
0.37
0.17
0.05
0.19
1.22
2.49
0.00
0.20
0.06
0.09
0.11
0.02
0.12
3.10
0.00
0.00
0.04
0.01
0.03
0.06
0.01
0.00
0.15
1.69
0.34
0.28
0.06
0.22
0.10
0.02
0.04
2.74
0.00
1.26
0.18
0.05
0.27
0.27
0.03
0.01
2.06
0.00
0.00
0.02
0.01
0.02
0.04
0.00
0.00
0.10
2.65
0.00
0.11
0.04
0.13
0.09
0.02
0.04
3.08
2.94
0.00
0.23
0.01
0.15
0.15
0.04
(0.00)
3.52
2.74
0.00
0.18
0.04
0.16
0.14
0.03
0.03
3.32
2.92
0.00
0.21
0.04
0.22
0.17
0.03
0.04
3.63
2.83
0.00
0.20
0.02
0.08
0.06
0.03
0.03
3.25
2.43
0.00
0.37
0.04
0.19
0.09
0.06
0.03
3.20
2.22
0.00
0.26
0.04
0.24
0.10
0.05
0.02
2.93
2.42
0.00
0.30
0.03
0.37
0.11
0.06
0.04
3.33
0.00
1.08
0.12
0.04
0.20
0.16
0.02
0.03
1.66
0.00
0.00
0.05
0.01
0.10
0.08
0.01
0.01
0.26
2.68
0.00
0.39
0.04
0.24
0.14
0.09
0.05
3.63
1.95
0.21
0.79
0.10
0.14
0.26
0.09
0.01
3.55
0.00
1.22
0.00
0.33
0.00
0.54
0.00
0.00
2.08
2.00
0.00
0.17
0.03
0.00
0.08
0.00
0.00
2.27
2.36
0.62
0.44
0.05
0.39
0.12
0.02
0.04
4.05
1.36
0.29
0.21
0.04
0.18
0.12
0.02
0.02
2.23
53
Annexure - 1.8.3
Cost Structure
Rs./kw
h
Region
State
Utility
Western
Chattisgarh
CSEB
CSPG
CLCSPTCL
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LGETCO
GSECL
GUVN
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMPP
GCL
MPP
TCL
Mah
arashtra
MSEDCL
MSPGCL
MSPTC
LWestern Total
2009
‐10 Po
wer
Purcha
se Fue
l Cost
Employee
Co
st O&M Cost
Interest Cost
Dep
reciation
Adm
in & Gen
Exp
Other Exp.
ACS
0.00
0.73
0.29
0.12
0.15
0.15
0.03
0.00
1.48
0.00
0.00
0.04
0.01
0.01
0.05
0.01
0.00
0.12
1.66
0.00
0.29
0.04
0.03
0.05
0.04
(0.00)
2.12
1.91
0.00
0.36
0.11
0.03
0.05
0.00
0.00
2.46
3.59
0.00
0.13
0.01
0.08
0.08
0.02
0.06
3.98
0.00
0.00
0.05
0.02
0.04
0.05
0.01
0.00
0.17
0.00
2.22
0.15
0.08
0.14
0.20
0.02
0.01
2.81
2.87
0.00
0.00
0.00
0.02
0.00
0.00
0.00
2.91
3.17
0.00
0.27
0.05
0.11
0.12
0.04
0.04
3.79
2.31
0.00
0.14
0.04
0.07
0.09
0.02
0.04
2.70
2.55
0.00
0.15
0.03
0.08
0.07
0.02
0.01
2.90
2.21
0.00
0.38
0.02
0.09
0.08
0.05
0.27
3.10
2.67
0.00
0.59
0.03
0.14
0.07
0.05
0.31
3.86
2.67
0.00
0.45
0.02
0.13
0.10
0.07
0.45
3.90
0.00
1.49
0.34
0.13
0.21
0.22
0.01
(0.00)
2.39
0.00
0.00
0.21
0.01
0.04
0.06
0.01
0.00
0.32
2.79
0.00
0.22
0.07
0.11
0.10
0.04
0.20
3.51
0.00
1.85
0.12
0.10
0.10
0.06
0.09
0.00
2.32
0.00
0.00
0.04
0.03
0.02
0.03
0.01
0.00
0.14
1.20
0.30
0.15
0.04
0.07
0.07
0.03
0.05
1.91
54
Annexure - 1.8.3
CtSt
tf
th2009
10
6.00
Cost Structure fo
r the year 2009‐10
Eastern an
d North Eastern Region
4.00
5.00
3.00
kwh
2.00
Rs./
0.00
1.00
B
B
O
O
O
O
O
C
L
L
D
L
L
L
D
L
L
L
D
B
D
D
L
(1.00)
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
GRIDCO
OHPC
OPGC
OPTC
Sikkim PD
WBPDC
WBSEDC
WBSETC
Arunachal PD
AEGC
APGC
APDC
Manipur PD
MeSEB
Mizoram PD
Nagaland PD
TSEC
Et
Nth
Et
Eastern
North Eastern
2009
‐10 ‐Po
wer Purchase
2009
‐10 ‐Fuel Cost
2009
‐10 ‐Em
ployee
Cost
2009
‐10 ‐
O&M Cost
2009
‐10 ‐Interest Cost
2009
‐10 ‐
Dep
reciation
2009
‐10 ‐Adm
in & Gen
Exp
2009
‐10 ‐Other Exp.
55
CtSt
tf
th2009
10
7.00
Cost Structure fo
r the year 2009‐10
Northern Re
gion
5.00
6.00
3.00
4.00
./kwh
2.00
Rs.
0.00
1.00
ni
na
PL
ti
a
co
NL
NL
CL
NL
EB
CL
DD
EB
NL
NL
NL
NL
NL
VN
VN
VN
VN
O
NL
CL
NL
CL
NL
co
(1.00)
BSES Rajdhan
BSES Yamun
NDP
Pragat
Indraprasth
Delhi Transc
DHBVN
UHBVN
HPGC
HVPN
HPSE
J&K PDC
J&K PD
PSE
AVVN
JDVVN
JVVN
RRVPN
RRVUN
DVV
MVV
Pash VV
Poorv VV
KESC
UPJVN
UPPC
UPRVUN
Ut PC
UJVN
Ut Transc
Nth
Northern
2009
‐10 ‐Po
wer Purchase
2009
‐10 ‐Fuel Cost
2009
‐10 ‐Em
ployee
Cost
2009
‐10 ‐
O&M Cost
2009
‐10 ‐Interest Cost
2009
‐10 ‐
Dep
reciation
2009
‐10 ‐Adm
in & Gen
Exp
2009
‐10 ‐Other Exp.
56
CtSt
tf
th2009
10
4.00
4.50
Cost Structure fo
r the year 2009‐10
Southe
rn Region
3.00
3.50
2.00
2.50
Rs./kwh
1.00
1.50
R
0.00
0.50
nco
nsco
DCL
DCL
DCL
DCL
OM
OM
OM
OM
OM
PCL
TCL
SEB
PCL
y PD
NEB
(0.50)
AP Ge
AP Tran
APCPD
APEPD
APNPD
APSPD
BESCO
CHESCO
GESCO
HESCO
MESCO
K
KP
KS
Puducherry
Puducherry
TN
Southe
rnSouthe
rn
2009
‐10 ‐Po
wer Purchase
2009
‐10 ‐Fuel Cost
2009
‐10 ‐Em
ployee
Cost
2009
‐10 ‐
O&M Cost
2009
‐10 ‐Interest Cost
2009
‐10 ‐
Dep
reciation
2009
‐10 ‐Adm
in & Gen
Exp
2009
‐10 ‐Other Exp.
57
fh
4.00
4.50
Cost Structure fo
r the year 2009‐10
Western Region
3.00
3.50
4.00
1.50
2.00
2.50
Rs./kwh
0.50
1.00
(0.50)
0.00
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
GSECL
GETCO
GUVNL
Kshetra VVCL
Kshetra VVCL
Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
MP Madhya K
MP Paschim K
MP Purv K
Western
2009
‐10 ‐Po
wer Purchase
2009
‐10 ‐Fuel Cost
2009
‐10 ‐Em
ployee
Cost
2009
‐10 ‐
O&M Cost
2009
‐10 ‐Interest Cost
2009
‐10 ‐
Dep
reciation
2009
‐10 ‐Adm
in & Gen
Exp
2009
‐10 ‐Other Exp.
58
Total Capital EmployedRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 8,075 8,651 8,728
Jharkhand JSEB 3,611 3,756 3,226Orissa CESCO 467 441 470
GRIDCO 2,313 2,357 3,309NESCO 74 91 113OHPC 2,782 2,751 2,733OPGCL 990 967 1,039OPTCL 1,962 1,870 1,741SESCO (155) (213) (255)WESCO 157 162 109
Sikkim Sikkim PD 0West Bengal WBPDCL 8,951 10,155 11,175
WBSEDCL 6,995 7,327 8,154WBSETCL 2,994 3,395 3,637
Eastern Total 39,217 41,710 44,179North Eastern Arunachal Pradesh Arunachal PD (578) (631) (665)
Assam AEGCL 591 781 809APGCL 1,023 1,008 1,101ASEB 69 35CAEDCL 302 583LAEDCL 443 695UAEDCL 320 465APDCL 2,091
Manipur Manipur PD (901) (1,021) (1,132)Meghalaya MeSEB 1,296 1,644 2,225Mizoram Mizoram PD (344) (416) (545)Nagaland Nagaland PD (471) (541) (621)Tripura TSECL (176) (129) (162)
North Eastern Total 1,572 2,474 3,101Northern Delhi BSES Rajdhani 2,361 2,495 3,514
BSES Yamuna 1,415 1,467 1,956Delhi Transco 617 713 1,226Indraprastha 925 981 983NDPL 1,782 2,006 3,014Pragati 1,713 2,245 2,862
Haryana DHBVNL 1,594 2,343 3,668HPGCL 7,376 7,165 8,835HVPNL 3,345 3,869 5,087UHBVNL 2,456 3,335 5,989
Himachal Pradesh HPSEB 3,943 3,855 4,789Jammu & Kashmir J&K PDCL 5,228 5,815 6,978
J&K PDD (7,999) (9,330) (11,450)Punjab PSEB 11,734 13,546 14,214Rajasthan AVVNL 5,259 9,378 13,752
JDVVNL 5,494 8,158 11,918JVVNL 6,329 9,152 13,347RRVPNL 4,556 5,010 5,087RRVUNL 9,790 10,805 13,103
Uttar Pradesh DVVN (932) (1,156) (1,587)KESCO (744) (685) (973)MVVN (121) 681 550Pash VVN (30) 349 494Poorv VVN (123) (1,769) (2,522)UPJVNL 538 557 571UPPCL 20,653 26,255 32,612UPRVUNL 7,486 9,107 11,499
Uttarakhand UJVNL 2,272 2,335 2,397Ut PCL 1,160 829 1,001Ut Transco 719 662 754
Northern Total 98,800 120,175 153,670
59
Annexure - 2.1.0
Total Capital EmployedRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 9,441 11,732 13,600
AP Transco 3,282 3,531 3,913APCPDCL 2,862 4,271 5,771APEPDCL 1,471 2,525 2,915APNPDCL 1,575 2,245 3,438APSPDCL 2,921 4,456 5,578
Karnataka BESCOM 1,630 1,525 2,004CHESCOM 464 307 368GESCOM 809 772 1,079HESCOM 1,815 1,865 2,194KPCL 8,090 10,503 12,160KPTCL 4,241 5,802 6,703MESCOM 533 654 778
Kerala KSEB 6,673 6,644 7,534Puducherry Puducherry PCL 208 212 185
Puducherry PD 349 268 221Tamil Nadu TNEB 11,955 12,945 14,794
Southern Total 58,320 70,259 83,235Western Chattisgarh CSEB 6,577 0
CSPGCL 2,884 3,935CSPTCL 948 877CSPDCL 2,397 2,293
Goa Goa PD 895 1,040 1,199Gujarat DGVCL 1,263 1,568 1,596
GETCO 4,081 4,560 5,566GSECL 6,060 7,720 8,535GUVNL 5,745 6,235 6,208MGVCL 1,103 1,378 1,484PGVCL 2,580 2,918 2,838UGVCL 1,608 1,893 1,739
Madhya Pradesh MP Madhya Kshetra VVCL 493 826 1,475MP Paschim Kshetra VVCL 1,463 1,726 1,579MP Purv Kshetra VVCL 764 365 1,205MPPGCL 5,847 5,785 5,502MPPTCL 3,156 3,383 4,175
Maharashtra MSEDCL 9,290 9,860 12,079MSPGCL 8,770 12,747 17,845MSPTCL 6,271 6,126 7,630
Western Total 65,965 74,361 87,760Grand Total 263,874 308,979 371,945
60
Annexure - 2.1.0
Equity, R
eserves, Accum
ulated
Profit/ (Loss) and
Networth
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Equ
ity
Reserve
Accum
ulated
Profit/ Loss
Networth
Equ
ity
Reserve
Accum
ulated
Profit/ Loss
Networth
Equ
ity
Reserve
Accum
ulated
Profit/ Loss
Networth
Eastern
Biha
rBSEB
00
(2,109
)(2,113
)0
0(3,114
)(3,118
)0
0(4,526
)(4,529
)Jharkh
and
JSEB
00
(3,601
)(3,606
)0
0(4,650
)(4,652
)0
0(5,356
)(5,359
)Orissa
CESCO
732
(927
)(852
)73
3(1,053
)(977
)73
3(1,130
)(1,054
)GRIDCO
433
0(199
)23
343
30
(101
)33
243
30
(248
)18
5NESCO
6662
(624
)(496
)66
15(626
)(545
)66
17(657
)(574
)OHPC
321
119
396
835
321
119
413
853
321
122
441
883
OPG
CL49
012
334
695
849
013
432
594
949
013
440
61,030
OPTCL
6024
8(49)
258
8326
0(78)
265
8826
2(154
)19
6SESCO
3810
(643
)(596
)38
11(681
)(632
)38
13(722
)(672
)WESCO
4968
(468
)(351
)49
68(457
)(340
)49
69(487
)(369
)Sikkim
Sikkim
PD
0West Be
ngal
WBP
DCL
3,12
343
473
3,63
93,32
357
578
3,95
73,96
172
588
4,62
2WBSED
CL2,22
312
(383
)1,84
12,30
855
(361
)1,980
2,55
886
(273
)2,29
6WBSETCL
1,014
6(97)
922
1,10
610
40
1,210
1,10
627
90
1,384
Eastern To
tal
7,88
969
2(7,886
)67
38,28
882
5(9,804
)(718
)9,18
21,05
5(12,11
7)(1,961
)North Eastern
Aruna
chal Prade
shArunachal PD
00
(638
)(638
)0
0(686
)(686
)0
0(720
)(720
)Assam
AEG
CL10
015
(117
)(2)
100
18(96)
2210
023
(139
)(16)
APG
CL45
612
(49)
419
456
15(64)
407
456
18(40)
434
ASEB
100
23(67)
5710
022
035
CAED
CL48
1(75)
(26)
4824
(88)
(16)
LAED
CL59
24(57)
2659
30(72)
17UAED
CL56
17(87)
(14)
5622
(106
)(28)
APD
CL16
310
3(586
)(320
)Man
ipur
Manipur PD
00
(990
)(990
)0
0(1,103
)(1,103
)0
0(1,209
)(1,209
)Megha
laya
MeSEB
202
3(402
)(217
)20
23
(393
)(210
)20
23
(449
)(276
)Mizoram
Mizoram
PD
00
(344
)(344
)0
0(416
)(416
)0
0(545
)(545
)Nagalan
dNagaland PD
00
(579
)(579
)0
0(646
)(646
)0
0(758
)(758
)Tripura
TSEC
L10
90
(285
)(176
)10
90
(239
)(129
)10
90
(272
)(163
)North Eastern Total
1,13
094
(3,690
)(2,485
)1,13
013
3(3,908
)(2,755
)1,03
014
7(4,717
)(3,572
)Northern
Delhi
BSES Rajdh
ani
460
23(385
)98
460
23(493
)(10)
460
23(307
)17
7BSES Yam
una
116
6(116
)6
116
6(58)
6311
66
1814
0Delhi Transc o
3,63
28
(3,607
)33
3,63
211
(3,557
)85
3,63
224
(3,506
)15
0Indraprastha
63
80
(180
)45
863
80
(121
)51
763
80
(16)
620
NDPL
368
109
392
869
552
7432
495
055
274
675
1,300
Pragati
960
6929
61,32
51,424
8441
61,92
51,424
9450
12,01
9Haryana
DHBV
NL
806
30(996
)(159
)94
627
(1,261
)(576
)1,18
127
(1,894
)(781
)HPG
CL1,85
30
(168
)1,684
2,404
0(140
)2,26
32,53
642
1(108
)2,84
9HVP
NL
877
28(83)
822
1,01
228
(22)
1,01
81,26
228
841,374
UHBV
NL
937
28(1,560
)(596
)1,04
628
(2,778
)(1,704
)1,32
828
(3,691
)(2,335
)Him
acha
l Prade
shHPSEB
334
10(263
)(29)
372
10(230
)10
397
10(383
)(111
)Jammu & Kashm
irJ&K PD
CL5
917
(147
)(49)
51,81
8(110
)61
45
1,81
8(187
)1,63
6J&K PD
D0
0(8,141
)(8,141
)0
0(9,457
)(9,457
)0
0(11,56
3)(11,56
3)Pu
njab
PSEB
2,94
652
(7,370
)(4,455
)2,94
654
(8,411
)(5,540
)2,94
650
(9,713
)(6,828
)Ra
jastha
nAVV
NL
516
30
512
636
610
697
796
690
864
JDVV
NL
438
970
527
548
170
546
732
170
1,91
9JVVN
L47
833
050
171
332
074
098
532
01,010
RRVP
NL
939
00
921
1,104
0(861
)23
31,344
0(1,677
)(339
)RR
VUNL
3,11
70
03,064
3,82
30
(496
)3,284
4,47
320
(508
)3,95
5Uttar Prade
shDVV
N1,26
10
(3,621
)(2,360
)1,99
60
(4,865
)(2,869
)2,75
60
(6,572
)(3,816
)KESCO
107
0(1,261
)(1,154
)17
80
(1,399
)(1,221
)17
80
(1,617
)(1,439
)MVV
N63
510
(2,515
)(1,870
)2,76
80
(3,601
)(832
)3,24
20
(4,603
)(1,361
)Pash VVN
1,26
90
(2,835
)(1,566
)1,97
90
(3,414
)(1,435
)2,75
10
(4,601
)(1,850
)Po
orv VV
N1,850
0(3,291
)(1,441
)1,21
20
(4,260
)(3,048
)1,21
20
(5,430
)(4,218
)UPJVN
L42
50
(260
)16
542
70
(265
)16
243
10
(278
)15
2UPP
CL18
,40 8
0(7,371
)11
,037
23,670
0(9,182
)14
,488
28,177
0(11,45
5)16
,722
UPR
VUNL
3,93
70
(162
)3,77
54,71
50
(619
)4,09
55,52
70
(586
)4,94
1Uttarakha
ndUJVNL
660
011
477
471
20
141
853
785
015
393
8Ut P
CL5
11(1,267
)(1,252
)5
11(1,736
)(1,721
)5
18(1,629
)(1,606
)Ut T
ransco
103
0(40)
6310
30
(53)
5017
20
(102
)70
Northern To
tal
48,077
1,43
3(44,83
3)3,56
160
,142
2,284
(56,50
9)4,17
970
,042
2,75
8(68,99
4)4,59
1
61
Annexure - 2.2.0
Equity, R
eserves, Accum
ulated
Profit/ (Loss) and
Networth
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Equ
ity
Reserve
Accum
ulated
Profit/ Loss
Networth
Equ
ity
Reserve
Accum
ulated
Profit/ Loss
Networth
Equ
ity
Reserve
Accum
ulated
Profit/ Loss
Networth
Southe
rnAnd
hra Prad
esh
AP Gen
co2,10
714
652
2,304
2,10
728
515
92,55
12,10
734
040
02,84
7AP Transco
779
5627
51,10
977
955
337
1,17
177
960
407
1,24
6APC
PDCL
728
25(224
)52
972
827
(154
)60
172
827
(118
)63
8APEPD
CL12
123
5719
912
110
666
291
121
107
8431
1APN
PDCL
275
14(31)
257
275
15(26)
263
275
16(20)
271
APSPD
CL35
915
126
499
359
1713
751
235
919
141
518
Karnataka
BESCOM
206
322
641
020
60
(362
)(186
)41
60
(351
)41
CHESCO
M79
29
9179
2(212
)(130
)15
72
(285
)(125
)GESCO
M13
00
1312
613
00
(186
)(75)
305
5(217
)70
HESCO
M23
30
6429
723
3(11)
(485
)(263
)56
3(6)
(659
)(102
)KP
CL74
32,37
10
3,10
71,24
32,63
10
3,87
11,74
33,03
80
4,77
8KP
TCL
733
315
688
31,03
33
170
1,19
31,17
52
179
1,33
9MESCO
M10
011
8318
810
020
4215
413
225
5120
2Ke
rala
KSEB
1,55
313
31,02
82,67
61,55
341
1,24
52,80
31,55
314
1,48
63,010
Pudu
cherry
Pudu
cherry PCL
133
768
208
133
079
212
100
085
185
Pudu
cherry PD
00
349
349
00
268
268
00
221
221
Tamil Nad
uTN
EB1,200
1,37
2(9,643
)(7,076
)2,37
11,63
6(17,41
4)(13,41
3)2,47
11,90
1(27,09
4)(22,72
8)Southe
rn Total
9,48
14,18
0(7,393
)6,15
711
,451
4,82
7(16,33
6)(177
)12
,985
5,54
9(25,69
0)(7,280
)Western
Chattisgarh
CSEB
2317
32,17
02,35
70
CSPG
CL0
1,194
(111
)1,08
30
1,194
(163
)1,03
1CSPTCL
065
5(26)
629
065
5(73)
582
CSPD
CL0
1,91
374
1,98
70
1,91
3(259
)1,654
Goa
Goa
PD
00
833
833
00
991
991
00
1,07
11,07
1Gujarat
DGVC
L0
292
3232
226
821
935
521
268
219
5654
3GETCO
01,55
789
1,64
244
01,16
812
81,730
560
1,16
820
31,924
GSECL
2,00
50
410
2,41
51,28
399
248
02,75
51,43
199
260
43,02
7GUVN
L3,19
70
(624
)2,57
23,31
725
0(619
)2,94
83,41
525
0(599
)3,06
6MGVC
L0
268
3730
424
320
141
484
243
201
5850
2PG
VCL
087
045
914
463
652
471,16
146
365
250
1,164
UGVC
L0
444
2046
223
733
326
595
237
333
3158
1Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL56
426
(1,323
)(733
)70
638
(1,896
)(1,153
)1,18
248
(2,675
)(1,483
)MP Paschim Kshetra VVC
L78
928
(1,034
)(217
)66
344
(1,862
)(1,155
)1,170
60(3,295
)(2,065
)MP Pu
rv Kshetra VVC
L49
325
(1,157
)(639
)60
433
(2,234
)(1,597
)1,01
543
(3,364
)(2,307
)MPP
GCL
2,98
69
(28)
2,96
83,05
19
(363
)2,69
63,18
310
(1,048
)2,14
5MPP
TCL
1,14
90
(10)
1,13
91,32
50
(14)
1,310
2,11
10
(110
)2,00
1Mah
arashtra
MSEDCL
3,21
110
2(422
)2,83
23,44
112
9(1,146
)2,424
3,74
715
8(2,260
)1,64
6MSPGCL
3,11
31
374
3,48
93,52
70
459
3,98
74,19
50
663
4,85
7MSPTC
L2,69
699
615
3,40
82,69
613
19
2,83
72,69
616
921
63,06
9Western Total
20,22 8
3,89
326
24,066
22,262
7,96
1(5,982
)24
,233
25,916
8,06
5(10,89
3)23
,008
Grand
Total
86,804
10,293
(63,77
6)31
,972
103,27
316
,030
(92,53
9)24
,762
119,15
517
,575
(122
,412
)14
,786
62
Annexure - 2.2.0
Breakup of Capital EmployedRs. Crores
2007‐08
Region State Utility Networth State Govt. Loans
Loan from FIs/ Banks/ Bonds
Other Loans
Grants towards Capital Assets
Consumer Contribution
Total Capital Employed
Eastern Bihar BSEB (2,113) 8,708 1,280 0 172 28 8,075Jharkhand JSEB (3,606) 5,635 550 0 988 44 3,611Orissa CESCO (852) 0 649 452 44 175 467
GRIDCO 233 1,275 804 0 0 0 2,313NESCO (496) 98 11 297 0 164 74OHPC 835 1,743 204 0 2,782OPGCL 958 0 31 0 990OPTCL 258 87 1,290 39 179 110 1,962SESCO (596) 79 5 215 44 97 (155)WESCO (351) 96 14 286 0 113 157
Sikkim Sikkim PDWest Bengal WBPDCL 3,639 2,940 2,372 0 8,951
WBSEDCL 1,841 2,274 2,644 12 44 180 6,995WBSETCL 922 1,097 976 0 0 0 2,994
Eastern Total 673 24,032 10,831 1,300 1,470 911 39,217North Eastern Arunachal Pradesh Arunachal PD (638) 0 0 60 0 0 (578)
Assam AEGCL (2) 147 122 0 324 0 591APGCL 419 72 381 0 150 1,023ASEB 57 12 0 0 0 0 69CAEDCL (26) 109 14 0 175 30 302LAEDCL 26 123 18 0 236 41 443UAEDCL (14) 95 19 0 188 31 320APDCL
Manipur Manipur PD (990) 0 0 88 0 0 (901)Meghalaya MeSEB (217) 466 661 0 337 49 1,296Mizoram Mizoram PD (344) 0 0 0 0 0 (344)Nagaland Nagaland PD (579) 0 103 0 0 5 (471)Tripura TSECL (176) 0 0 0 0 0 (176)
North Eastern Total (2,485) 1,024 1,318 148 1,410 156 1,572Northern Delhi BSES Rajdhani 98 18 1,908 0 15 322 2,361
BSES Yamuna 6 15 1,248 0 12 134 1,415Delhi Transco 33 556 0 29 0 0 617Indraprastha 458 216 38 213 925NDPL 869 0 802 0 8 104 1,782Pragati 1,325 0 388 0 1,713
Haryana DHBVNL (159) 62 1,251 0 42 399 1,594HPGCL 1,684 0 5,687 5 0 7,376HVPNL 822 0 2,474 0 0 49 3,345UHBVNL (596) 46 2,813 0 0 192 2,456
Himachal Pradesh HPSEB (29) 559 2,779 0 402 232 3,943Jammu & Kashmir J&K PDCL (49) 2,191 2,038 0 1,049 5,228
J&K PDD (8,141) 0 142 0 0 0 (7,999)Punjab PSEB (4,455) 2,350 10,896 0 793 2,150 11,734Rajasthan AVVNL 512 224 4,523 0 0 0 5,259
JDVVNL 527 412 3,621 0 176 759 5,494JVVNL 501 241 4,546 0 225 815 6,329RRVPNL 921 204 3,298 0 30 103 4,556RRVUNL 3,064 138 6,588 0 9,790
Uttar Pradesh DVVN (2,360) 78 913 1 142 293 (932)KESCO (1,154) 248 62 23 10 68 (744)MVVN (1,870) 143 1,055 3 294 254 (121)Pash VVN (1,566) 132 918 0 71 415 (30)Poorv VVN (1,441) 55 837 0 104 322 (123)UPJVNL 165 163 100 85 25 538UPPCL 11,037 761 7,825 673 257 101 20,653UPRVUNL 3,775 254 3,200 0 257 7,486
Uttarakhand UJVNL 774 147 1,244 0 107 2,272Ut PCL (1,252) 823 330 127 799 334 1,160Ut Transco 63 189 429 0 39 0 719
Northern Total 3,561 10,225 71,953 1,159 4,856 7,046 98,800
63
Annexure - 2.2.1
Breakup of Capital EmployedRs. Crores
2007‐08
Region State Utility Networth State Govt. Loans
Loan from FIs/ Banks/ Bonds
Other Loans
Grants towards Capital Assets
Consumer Contribution
Total Capital Employed
Southern Andhra Pradesh AP Genco 2,304 47 7,090 0 9,441AP Transco 1,109 25 1,944 5 27 170 3,282APCPDCL 529 54 1,396 0 228 655 2,862APEPDCL 199 62 766 0 18 425 1,471APNPDCL 257 33 1,012 0 0 273 1,575APSPDCL 499 53 1,738 30 102 499 2,921
Karnataka BESCOM 410 71 446 0 207 496 1,630CHESCOM 91 34 124 0 136 80 464GESCOM 126 23 455 0 148 57 809HESCOM 297 93 1,043 0 232 151 1,815KPCL 3,107 1 4,958 24 8,090KPTCL 883 9 3,227 0 11 111 4,241MESCOM 188 2 201 0 84 58 533
Kerala KSEB 2,676 0 1,916 0 458 1,624 6,673Puducherry Puducherry PCL 208 0 0 0 208
Puducherry PD 349 0 0 0 0 0 349Tamil Nadu TNEB (7,076) 0 14,611 0 1,381 3,039 11,955
Southern Total 6,157 507 40,927 60 3,032 7,638 58,320Western Chattisgarh CSEB 2,357 908 2,079 0 1,040 192 6,577
CSPGCLCSPTCLCSPDCL
Goa Goa PD 833 0 62 0 0 0 895Gujarat DGVCL 322 48 610 0 2 280 1,263
GETCO 1,642 0 2,215 0 142 82 4,081GSECL 2,415 4 3,572 0 70 6,060GUVNL 2,572 415 2,754 4 0 0 5,745MGVCL 304 76 486 0 79 159 1,103PGVCL 914 293 965 0 29 378 2,580UGVCL 462 93 799 4 121 129 1,608
Madhya Pradesh MP Madhya Kshetra VVCL (733) 88 576 536 9 16 493MP Paschim Kshetra VVCL (217) 817 789 0 51 23 1,463MP Purv Kshetra VVCL (639) 513 717 0 157 16 764MPPGCL 2,968 21 2,858 0 5,847MPPTCL 1,139 1,936 81 0 0 0 3,156
Maharashtra MSEDCL 2,832 603 3,679 7 1,051 1,119 9,290MSPGCL 3,489 253 5,028 0 0 0 8,770MSPTCL 3,408 0 2,487 0 149 228 6,271
Western Total 24,066 6,069 29,757 551 2,900 2,623 65,965Grand Total 31,972 41,857 154,786 3,217 13,668 18,374 263,874
64
Annexure - 2.2.1
Breakup of Capital EmployedRs. Crores
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBOrissa CESCO
GRIDCONESCOOHPCOPGCLOPTCLSESCOWESCO
Sikkim Sikkim PDWest Bengal WBPDCL
WBSEDCLWBSETCL
Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam AEGCLAPGCLASEBCAEDCLLAEDCLUAEDCLAPDCL
Manipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi BSES Rajdhani
BSES YamunaDelhi TranscoIndraprastha NDPLPragati
Haryana DHBVNLHPGCLHVPNLUHBVNL
Himachal Pradesh HPSEBJammu & Kashmir J&K PDCL
J&K PDDPunjab PSEBRajasthan AVVNL
JDVVNLJVVNLRRVPNLRRVUNL
Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVNUPJVNLUPPCLUPRVUNL
Uttarakhand UJVNLUt PCLUt Transco
Northern Total
2008‐09
Networth State Govt. Loans
Loan from FIs/ Banks/ Bonds
Other Loans
Grants towards Capital Assets
Consumer Contribution
Total Capital Employed
(3,118) 9,876 1,370 0 486 37 8,651(4,652) 6,350 661 0 1,349 47 3,756(977) 0 707 452 47 213 441332 1,185 840 0 0 0 2,357(545) 98 11 268 47 214 91853 977 921 0 2,751949 0 18 0 967265 316 1,095 (99) 180 113 1,870(632) 79 5 195 43 98 (213)(340) 96 18 250 0 139 162
3,957 3,214 2,983 0 10,1551,980 2,249 2,573 0 154 371 7,3271,210 1,162 1,023 0 0 0 3,395(718) 25,603 12,225 1,065 2,305 1,230 41,710(686) 0 0 55 0 0 (631)22 197 96 43 424 0 781407 87 371 0 144 1,00835 0 0 0 0 0 35(16) 124 15 0 421 40 58317 140 19 0 469 50 695(28) 108 21 0 332 32 465
(1,103) 0 0 83 0 0 (1,021)(210) 496 769 0 537 53 1,644(416) 0 0 0 0 0 (416)(646) 0 101 0 0 5 (541)(129) 0 0 0 0 0 (129)
(2,755) 1,151 1,391 181 2,326 179 2,474(10) 17 2,180 0 14 294 2,49563 15 1,228 0 11 150 1,46785 604 0 24 0 0 713517 225 63 175 981950 0 895 0 7 154 2,006
1,925 0 321 0 2,245(576) 57 2,327 0 68 468 2,3432,263 0 4,882 21 0 7,1651,018 0 2,791 0 0 61 3,869(1,704) 44 4,761 0 0 233 3,335
10 617 2,469 0 483 276 3,855614 2,015 2,504 0 682 5,815
(9,457) 0 127 0 0 0 (9,330)(5,540) 2,298 13,518 0 1,049 2,222 13,546
697 314 7,527 0 232 608 9,378546 473 5,967 0 236 937 8,158740 331 6,835 0 285 960 9,152233 204 4,365 0 26 183 5,010
3,284 138 7,383 0 10,805(2,869) 78 1,041 1 203 389 (1,156)(1,221) 250 179 26 9 71 (685)(832) 142 925 3 138 306 681
(1,435) 132 1,043 0 86 523 349(3,048) 55 722 3 113 387 (1,769)
162 173 112 85 25 55714,488 792 9,675 704 479 118 26,2554,095 269 4,334 152 255 9,107853 192 1,184 0 107 2,335
(1,721) 846 318 127 875 383 82950 189 343 0 80 0 662
4,179 10,472 90,019 1,320 5,463 8,722 120,175
65
Annexure - 2.2.2
Breakup of Capital EmployedRs. Crores
Region State UtilitySouthern Andhra Pradesh AP Genco
AP TranscoAPCPDCLAPEPDCLAPNPDCLAPSPDCL
Karnataka BESCOMCHESCOMGESCOMHESCOMKPCLKPTCLMESCOM
Kerala KSEBPuducherry Puducherry PCL
Puducherry PDTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPGCLCSPTCLCSPDCL
Goa Goa PDGujarat DGVCL
GETCOGSECLGUVNLMGVCLPGVCLUGVCL
Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCLMPPGCLMPPTCL
Maharashtra MSEDCLMSPGCLMSPTCL
Western TotalGrand Total
2008‐09
Networth State Govt. Loans
Loan from FIs/ Banks/ Bonds
Other Loans
Grants towards Capital Assets
Consumer Contribution
Total Capital Employed
2,551 41 9,141 0 11,7321,171 23 1,896 5 27 408 3,531601 54 2,554 0 228 833 4,271291 57 1,659 0 16 502 2,525263 30 1,627 0 0 326 2,245512 51 3,163 15 127 588 4,456(186) 115 690 0 247 659 1,525(130) 99 115 0 122 100 307(75) 87 509 0 177 74 772(263) 108 1,500 0 341 179 1,8653,871 1 6,612 19 10,5031,193 8 4,465 0 11 125 5,802154 23 289 0 114 74 654
2,803 0 1,338 0 622 1,882 6,644212 0 0 0 212268 0 0 0 0 0 268
(13,413) 0 21,502 0 1,399 3,457 12,945(177) 697 57,059 40 3,434 9,206 70,259
0 01,083 262 1,539 0 2,884629 80 238 0 0 0 948
1,987 193 143 0 69 5 2,397991 0 49 0 0 0 1,040521 46 592 0 1 408 1,568
1,730 0 2,518 0 165 146 4,5602,755 5 4,895 0 64 7,7202,948 378 2,906 4 0 0 6,235484 74 466 0 232 122 1,378
1,161 283 954 0 108 413 2,918595 89 839 0 183 186 1,893
(1,153) 129 1,651 0 104 94 826(1,155) 1,270 1,334 0 168 109 1,726(1,597) 473 1,154 0 270 65 3652,696 24 3,065 0 5,7851,310 1,826 248 0 0 0 3,3832,424 591 3,834 21 1,464 1,526 9,8603,987 221 8,539 0 0 0 12,7472,837 0 2,810 0 176 304 6,126
24,233 5,945 37,776 24 3,005 3,379 74,36124,762 43,868 198,470 2,631 16,532 22,717 308,979
66
Annexure - 2.2.2
Breakup of Capital EmployedRs. Crores
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBOrissa CESCO
GRIDCONESCOOHPCOPGCLOPTCLSESCOWESCO
Sikkim Sikkim PDWest Bengal WBPDCL
WBSEDCLWBSETCL
Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam AEGCLAPGCLASEBCAEDCLLAEDCLUAEDCLAPDCL
Manipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi BSES Rajdhani
BSES YamunaDelhi TranscoIndraprastha NDPLPragati
Haryana DHBVNLHPGCLHVPNLUHBVNL
Himachal Pradesh HPSEBJammu & Kashmir J&K PDCL
J&K PDDPunjab PSEBRajasthan AVVNL
JDVVNLJVVNLRRVPNLRRVUNL
Uttar Pradesh DVVNKESCOMVVNPash VVNPoorv VVNUPJVNLUPPCLUPRVUNL
Uttarakhand UJVNLUt PCLUt Transco
Northern Total
2009‐10
NetworthState Govt.
Loans
Loan from FIs/ Banks/
BondsOther Loans
Grants towards Capital Assets
Consumer Contribution
Total Capital
Employed(4,529) 11,251 1,355 0 611 41 8,728(5,359) 6,299 790 0 1,443 51 3,226(1,054) 0 774 452 48 251 470
185 1,205 1,919 0 0 0 3,309(574) 98 16 232 45 296 113883 977 873 0 2,733
1,030 0 9 0 1,039196 317 1,032 (110) 180 126 1,741(672) 79 14 185 42 97 (255)(369) 96 22 214 0 145 109
0 04,622 3,010 3,544 0 11,1752,296 2,211 2,648 0 431 569 8,1541,384 1,081 1,171 0 0 0 3,637(1,961) 26,624 14,165 973 2,801 1,577 44,179(720) 0 0 55 0 0 (665)(16) 281 74 45 424 0 809434 104 349 0 214 1,101
(320) 424 54 0 1,791 141 2,091(1,209) 0 0 77 0 0 (1,132)(276) 551 1,046 0 843 60 2,225(545) 0 0 0 0 0 (545)(758) 0 132 0 0 5 (621)(163) 0 1 0 0 0 (162)
(3,572) 1,360 1,657 177 3,272 207 3,101177 17 2,922 0 13 386 3,514140 15 1,621 0 10 170 1,956150 414 0 662 0 0 1,226620 234 0 128 983
1,300 0 1,431 0 8 275 3,0142,019 0 843 0 2,862(781) 52 3,806 0 69 522 3,6682,849 0 5,963 24 0 8,8351,374 0 3,645 0 0 68 5,087(2,335) 48 7,933 0 0 342 5,989(111) 1,151 2,807 0 607 336 4,7891,636 2,015 2,557 0 770 6,978
(11,563) 0 113 0 0 0 (11,450)(6,828) 1,157 16,179 0 1,142 2,563 14,214
864 376 11,549 0 273 691 13,7521,919 509 9,490 0 0 0 11,9181,010 393 10,544 0 302 1,098 13,347(339) 204 5,024 0 21 176 5,0873,955 138 9,010 0 13,103(3,816) 78 1,462 1 203 485 (1,587)(1,439) 249 101 26 9 80 (973)(1,361) 142 1,246 3 128 392 550(1,850) 132 1,421 0 85 706 494(4,218) 55 1,068 3 107 463 (2,522)
152 184 124 85 25 57116,722 809 13,408 1,027 466 179 32,6124,941 282 5,939 83 254 11,499938 197 1,151 0 112 2,397
(1,606) 721 340 127 977 443 1,00170 189 456 0 39 0 754
4,591 9,760 122,153 2,169 5,622 9,375 153,670
67
Annexure - 2.2.3
Breakup of Capital EmployedRs. Crores
Region State UtilitySouthern Andhra Pradesh AP Genco
AP TranscoAPCPDCLAPEPDCLAPNPDCLAPSPDCL
Karnataka BESCOMCHESCOMGESCOMHESCOMKPCLKPTCLMESCOM
Kerala KSEBPuducherry Puducherry PCL
Puducherry PDTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPGCLCSPTCLCSPDCL
Goa Goa PDGujarat DGVCL
GETCOGSECLGUVNLMGVCLPGVCLUGVCL
Madhya Pradesh MP Madhya Kshetra VVCLMP Paschim Kshetra VVCLMP Purv Kshetra VVCLMPPGCLMPPTCL
Maharashtra MSEDCLMSPGCLMSPTCL
Western TotalGrand Total
2009‐10
NetworthState Govt.
Loans
Loan from FIs/ Banks/
BondsOther Loans
Grants towards Capital Assets
Consumer Contribution
Total Capital
Employed2,847 43 10,709 0 13,6001,246 189 1,992 5 27 454 3,913638 79 3,817 0 271 966 5,771311 53 1,959 0 14 577 2,915271 27 2,746 0 6 388 3,438518 48 4,165 15 0 833 5,57841 61 916 0 247 739 2,004
(125) 30 193 0 147 123 36870 20 696 0 196 98 1,079
(102) 80 1,637 0 321 258 2,1944,778 1 7,367 14 12,1601,339 8 5,191 0 21 144 6,703202 1 349 0 135 91 778
3,010 0 1,570 0 768 2,186 7,534185 0 0 0 185221 0 0 0 0 0 221
(22,728) 0 32,039 0 1,523 3,960 14,794(7,280) 639 75,347 34 3,678 10,816 83,235
1,031 214 2,690 0 3,935582 65 230 0 0 0 877
1,654 164 165 0 285 25 2,2931,071 0 128 0 0 0 1,199543 43 493 0 277 240 1,596
1,924 0 3,097 0 298 247 5,5663,027 0 5,193 0 314 8,5353,066 347 2,792 4 0 0 6,208502 70 436 0 322 154 1,484
1,164 310 710 0 145 508 2,838581 85 627 0 205 241 1,739
(1,483) 86 2,577 0 175 120 1,475(2,065) 768 2,556 0 192 128 1,579(2,307) 1,312 1,589 0 539 73 1,2052,145 28 3,328 0 5,5022,001 1,735 440 0 0 0 4,1751,646 608 5,990 22 1,727 2,087 12,0794,857 190 12,798 0 0 0 17,8453,069 0 3,966 0 110 484 7,630
23,008 6,024 49,806 26 4,589 4,307 87,76014,786 44,408 263,127 3,380 19,962 26,282 371,945
68
Annexure - 2.2.3
Cit
lEl
df
th2009
10
15,000
Capital Employed
for the year 2009‐10
Eastern an
d North Eastern Region
10,000
5,00
0
s
0
B
B
O
O
O
O
O
C
L
L
D
L
L
L
D
L
L
L
D
B
D
D
L
Rs. Crores
(5,000
)
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
GRIDCO
OHPC
OPGC
OPTC
Sikkim PD
WBPDC
WBSEDC
WBSETC
Arunachal PD
AEGC
APGC
APDC
Manipur PD
MeSEB
Mizoram PD
Nagaland PD
TSEC
Et
Nth
Et
(1000
0)
Eastern
North Eastern
(10,00
0)
2009
‐10 ‐Networth
2009
‐10 ‐State Govt. Loans
2009
‐10 ‐Loan
from
FIs/ Ba
nks/ Bon
ds
2009
‐10 ‐Other Loans
2009
‐10 ‐Grants towards Capita
l Assets
2009
‐10 ‐Co
nsum
er Con
tribution
69
ll
df
h
3000
0
35,000
Capital Employed
for the year 2009‐10
Northern Re
gion
25,000
30,000
15,000
20,000
s
5,00
0
10,000
Rs. Crores
(5,000
)0
Rajdhani
Yamuna
NDPL
Pragati
aprastha
i Transco
DHBVNL
UHBVNL
HPGCL
HVPNL
HPSEB
&K PDCL
J&K PDD
PSEB
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
MVVN
ash VVN
oorv VVN
KESCO
UPJVNL
UPPCL
UPRVUNL
Ut PCL
UJVNL
t Transco
(1500
0)
(10,00
0)
BSES R
BSES
Indra
Delhi
J&
J
P
Po
U
Ut
Northern
(15,00
0)
2009
‐10 ‐Networth
2009
‐10 ‐State Govt. Loans
2009
‐10 ‐Loan
from
FIs/ Ba
nks/ Bon
ds
2009
‐10 ‐Other Loans
2009
‐10 ‐Grants towards Capita
l Assets
2009
‐10 ‐Co
nsum
er Con
tribution
70
Cit
lEl
df
th2009
10
50,000
Capital Employed
for the year 2009‐10
Southe
rn Region
30,000
40,000
20,000
s
0
10,000
Rs. Crores
(10,00
0)
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KPCL
KPTCL
KSEB
Puducherry PCL
Puducherry PD
TNEB
(3000
0)
(20,00
0)Southe
rn
(30,00
0)
2009
‐10 ‐Networth
2009
‐10 ‐State Govt. Loans
2009
‐10 ‐Loan
from
FIs/ Ba
nks/ Bon
ds
2009
‐10 ‐Other Loans
2009
‐10 ‐Grants towards Capita
l Assets
2009
‐10 ‐Co
nsum
er Con
tribution
71
CapitalEmployed
fortheyear
2009
10
20,000
Capital Employed
for the year 2009‐10
Western Region
15,000
10,000
Rs. Crores
5,00
0
R
(500
0)0
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
GSECL
GETCO
GUVNL
Kshetra VVCL
Kshetra VVCL
Kshetra VVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
(5,000
)
MP Madhya K
MP Paschim K
MP Purv K
Western
2009
‐10 ‐Networth
2009
‐10 ‐State Govt. Loans
2009
‐10 ‐Loan
from
FIs/ Ba
nks/ Bon
ds
2009
‐10 ‐Other Loans
2009
‐10 ‐Grants towards Capita
l Assets
2009
‐10 ‐Co
nsum
er Con
tribution
72
Net Fixed AssetsRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 734 816 1,064
Jharkhand JSEB 859 924 917Orissa CESCO 344 319 265
GRIDCO 0 1 0NESCO 360 431 505OHPC 1,762 1,870 1,754OPGCL 280 235 208OPTCL 1,239 1,272 1,327SESCO 242 255 250WESCO 353 367 384
Sikkim Sikkim PDWest Bengal WBPDCL 2,493 6,450 8,459
WBSEDCL 6,494 6,939 7,380WBSETCL 2,211 2,450 3,041
Eastern Total 17,370 22,326 25,556North Eastern Arunachal Pradesh Arunachal PD 1,112 1,150 1,265
Assam AEGCL 98 75 123APGCL 556 560 515ASEB 0 0CAEDCL 95 292LAEDCL 156 342UAEDCL 111 208APDCL 887
Manipur Manipur PD 625 715 1,012Meghalaya MeSEB 276 285 313Mizoram Mizoram PD 998 960 960Nagaland Nagaland PD 407 445 446Tripura TSECL 827 956 980
North Eastern Total 5,261 5,988 6,501Northern Delhi BSES Rajdhani 2,111 2,387 2,551
BSES Yamuna 1,152 1,343 1,450Delhi Transco 633 722 751Indraprastha 295 283 275NDPL 1,450 1,688 1,942Pragati 744 694 653
Haryana DHBVNL 1,192 1,449 1,832HPGCL 2,464 4,409 4,455HVPNL 1,614 1,849 2,266UHBVNL 1,161 1,683 2,202
Himachal Pradesh HPSEB 3,012 3,622 3,890Jammu & Kashmir J&K PDCL 4,801 5,112 4,634
J&K PDD 2,023 2,229 2,593Punjab PSEB 9,006 10,339 11,562Rajasthan AVVNL 2,689 3,627 4,163
JDVVNL 2,231 2,747 3,470JVVNL 3,370 4,063 5,681RRVPNL 2,805 3,541 4,472RRVUNL 5,037 4,873 6,315
Uttar Pradesh DVVN 940 1,122 1,350KESCO 144 171 155MVVN 1,264 1,042 1,019Pash VVN 1,418 1,643 1,920Poorv VVN 1,279 1,334 1,486UPJVNL 78 69 61UPPCL 3,032 3,253 3,766UPRVUNL 3,096 2,825 2,630
Uttarakhand UJVNL 2,129 2,069 2,008Ut PCL 1,037 1,140 1,394Ut Transco 327 212 325
Northern Total 62,533 71,539 81,271
73
Annexure - 2.3.0
Net Fixed AssetsRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 8,806 8,376 9,909
AP Transco 3,244 3,424 3,687APCPDCL 2,030 2,396 2,791APEPDCL 1,240 1,422 1,507APNPDCL 998 1,300 1,500APSPDCL 2,265 2,253 2,718
Karnataka BESCOM 1,933 2,560 2,821CHESCOM 469 551 635GESCOM 600 888 1,060HESCOM 1,261 1,719 1,933KPCL 4,998 4,989 4,829KPTCL 3,675 4,907 5,503MESCOM 418 601 719
Kerala KSEB 5,195 5,325 5,817Puducherry Puducherry PCL 55 44 47
Puducherry PD 357 381 413Tamil Nadu TNEB 14,103 15,092 16,180
Southern Total 51,648 56,226 62,067Western Chattisgarh CSEB 3,886
CSPGCL 2,649 2,521CSPTCL 788 818CSPDCL 1,145 1,256
Goa Goa PD 214 225 231Gujarat DGVCL 1,247 1,387 1,482
GETCO 4,376 4,805 5,185GSECL 5,121 5,221 7,143GUVNL 173 150 123MGVCL 1,143 1,360 1,511PGVCL 2,591 2,932 3,399UGVCL 1,607 1,731 1,836
Madhya Pradesh MP Madhya Kshetra VVCL 631 910 986MP Paschim Kshetra VVCL 740 701 682MP Purv Kshetra VVCL 580 757 900MPPGCL 2,524 4,229 4,946MPPTCL 1,894 2,077 2,453
Maharashtra MSEDCL 4,959 6,021 7,485MSPGCL 4,596 6,099 5,963MSPTCL 4,568 4,831 5,700
Western Total 40,850 48,019 54,619Grand Total 177,663 204,098 230,013
74
Annexure - 2.3.0
Work In ProgressRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 809 934 881
Jharkhand JSEB 870 1,515 1,815Orissa CESCO 67 87 129
GRIDCO 0 0 0NESCO 52 15 17OHPC 261 47 55OPGCL 26 41 43OPTCL 722 671 600SESCO 74 35 22WESCO 34 17 6
Sikkim Sikkim PD 0 0 0West Bengal WBPDCL 5,077 2,587 1,006
WBSEDCL 531 566 711WBSETCL 838 971 553
Eastern Total 9,360 7,488 5,837North Eastern Arunachal Pradesh Arunachal PD 0 0 0
Assam AEGCL 324 450 428APGCL 282 385 446ASEB 0 0CAEDCL 295 117LAEDCL 393 252UAEDCL 259 228APDCL 923
Manipur Manipur PD 0 0 0Meghalaya MeSEB 737 1,013 1,331Mizoram Mizoram PD 109 85 85Nagaland Nagaland PD 0 0 0Tripura TSECL 0 0 0
North Eastern Total 2,401 2,531 3,213Northern Delhi BSES Rajdhani 309 227 233
BSES Yamuna 186 119 109Delhi Transco 57 90 494Indraprastha 13 14 2NDPL 327 331 422Pragati 6 520 2,269
Haryana DHBVNL 385 707 935HPGCL 2,959 2,723 3,654HVPNL 543 930 1,477UHBVNL 537 579 1,457
Himachal Pradesh HPSEB 1,099 998 1,040Jammu & Kashmir J&K PDCL 0 0 1,259
J&K PDD 854 1,286 1,840Punjab PSEB 3,785 3,265 2,914Rajasthan AVVNL 698 856 1,124
JDVVNL 443 629 542JVVNL 722 1,404 896RRVPNL 656 1,315 1,552RRVUNL 3,949 5,569 6,347
Uttar Pradesh DVVN 405 533 631KESCO 109 147 177MVVN 411 1,182 1,275Pash VVN 487 543 580Poorv VVN 396 440 466UPJVNL 15 15 18UPPCL 1,105 1,588 1,741UPRVUNL 2,116 3,296 5,105
Uttarakhand UJVNL 161 207 356Ut PCL 629 708 744Ut Transco 322 448 336
Northern Total 23,685 30,669 39,998
75
Annexure - 2.4.0
Work In ProgressRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 4,037 6,989 6,958
AP Transco 431 512 839APCPDCL 620 610 623APEPDCL 187 194 192APNPDCL 463 323 263APSPDCL 347 749 689
Karnataka BESCOM 176 138 163CHESCOM 44 63 90GESCOM 174 144 162HESCOM 232 48 33KPCL 564 1,347 2,071KPTCL 1,515 1,598 2,922MESCOM 56 65 92
Kerala KSEB 1,090 1,171 1,018Puducherry Puducherry PCL 1 1 1
Puducherry PD 0 0 0Tamil Nadu TNEB 3,008 3,971 6,216
Southern Total 12,945 17,921 22,333Western Chattisgarh CSEB 1,587 0
CSPGCL 308 1,126CSPTCL 234 280CSPDCL 717 933
Goa Goa PD 0 0 0Gujarat DGVCL 13 8 21
GETCO 464 673 1,180GSECL 1,452 3,137 2,359GUVNL 0 0 0MGVCL 73 56 72PGVCL 96 140 124UGVCL 9 10 15
Madhya Pradesh MP Madhya Kshetra VVCL 426 382 512MP Paschim Kshetra VVCL 915 1,001 1,179MP Purv Kshetra VVCL 529 641 767MPPGCL 3,041 1,446 1,231MPPTCL 480 722 691
Maharashtra MSEDCL 1,685 1,976 2,344MSPGCL 3,691 6,114 10,353MSPTCL 1,175 1,856 3,095
Western Total 15,636 19,420 26,281Grand Total 64,026 78,029 97,662
76
Annexure - 2.4.0
Capital ExpenditureRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 151 264 255
Jharkhand JSEB 606 755 343Orissa CESCO (27) 31 49
GRIDCO 0 1 0NESCO 41 56 103OHPC 24 12 20OPGCL 26 27 26OPTCL 104 92 93SESCO 6 (7) (3)WESCO 15 18 27
Sikkim Sikkim PD 0 0 0West Bengal WBPDCL 1,495 1,603 816
WBSEDCL 1,018 739 895WBSETCL 671 459 285
Eastern Total 4,131 4,049 2,910North Eastern Arunachal Pradesh Arunachal PD 0 43 120
Assam AEGCL 191 132 45APGCL (71) 151 (31)ASEB 0 0CAEDCL 17 35LAEDCL 99 69UAEDCL 47 80APDCL 439
Manipur Manipur PD 175 123 329Meghalaya MeSEB 274 301 375Mizoram Mizoram PD 123 (61) (0)Nagaland Nagaland PD 14 38 18Tripura TSECL 156 160 57
North Eastern Total 1,027 1,070 1,350Northern Delhi BSES Rajdhani 239 366 299
BSES Yamuna 164 208 176Delhi Transco 28 176 482Indraprastha 44 26 12NDPL 238 325 432Pragati 4 518 1,763
Haryana DHBVNL 749 721 672HPGCL 1,313 2,130 916HVPNL 518 680 1,089UHBVNL 702 639 1,498
Himachal Pradesh HPSEB (1) 606 416Jammu & Kashmir J&K PDCL 716 328 1,542
J&K PDD 331 658 916Punjab PSEB 1,510 1,491 1,664Rajasthan AVVNL 1,320 1,168 920
JDVVNL 734 795 765JVVNL 1,387 1,465 1,273RRVPNL 715 1,503 1,307RRVUNL 2,551 1,704 2,780
Uttar Pradesh DVVN 284 446 477KESCO 45 69 40MVVN (325) 690 54Pash VVN 390 366 406Poorv VVN 206 137 211UPJVNL 3 1 4UPPCL 755 875 817UPRVUNL 1,479 1,328 2,006
Uttarakhand UJVNL 270 58 162Ut PCL 257 237 318Ut Transco 89 56 20
Northern Total 16,717 19,769 23,437
77
Annexure - 2.5.0
Capital ExpenditureRs. Crores
Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 2,755 3,295 2,306
AP Transco 482 553 907APCPDCL 607 616 704APEPDCL 252 343 251APNPDCL 223 298 309APSPDCL 535 617 677
Karnataka BESCOM 567 675 428CHESCOM 98 120 145GESCOM 219 281 237HESCOM 451 289 276KPCL 434 1,147 974KPTCL 1,915 1,498 2,248MESCOM 99 210 179
Kerala KSEB 374 645 790Puducherry Puducherry PCL 1 1 13
Puducherry PD 29 24 37Tamil Nadu TNEB 2,334 2,706 4,147
Southern Total 11,375 13,317 14,629Western Chattisgarh CSEB 988 1,242
CSPGCL (227) 879CSPTCL 23 213CSPDCL (27) 434
Goa Goa PD 33 21 29Gujarat DGVCL 220 210 190
GETCO 476 823 1,205GSECL 1,012 2,145 1,672GUVNL 44 6 2MGVCL 207 271 251PGVCL 376 544 638UGVCL 247 225 220
Madhya Pradesh MP Madhya Kshetra VVCL 164 312 303MP Paschim Kshetra VVCL 213 267 253MP Purv Kshetra VVCL 225 417 379MPPGCL 838 371 790MPPTCL 208 620 560
Maharashtra MSEDCL 1,513 1,984 2,619MSPGCL 2,220 4,214 4,395MSPTCL 1,115 1,241 2,363
Western Total 10,098 14,680 17,393Grand Total 43,348 52,886 59,720
78
Annexure - 2.5.0
Deb
tors fo
r Sale of P
ower (R
s. Crores an
d No. of D
ays) fo
r Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Deb
tors fo
r sale
of pow
er (R
s.
Crores)
Deb
tors fo
r sale
of pow
er (N
o. of
days)
Deb
tors fo
r sale
of pow
er (R
s.
Crores)
Deb
tors fo
r sale
of pow
er (N
o. of
days)
Deb
tors fo
r sale
of pow
er (R
s.
Crores)
Deb
tors fo
r sale
of pow
er (N
o. of
days)
Eastern
Biha
rBSEB
3,32
478
83,19
765
53,28
960
6Jharkh
and
JSEB
1,03
727
01,15
326
358
813
0Orissa
CESCO
947
386
1,04
137
099
431
6NESCO
140
5716
359
138
54SESCO
2731
4435
5762
WESCO
152
5020
249
204
57Sikkim
Sikkim
PD
5641
569
472
9147
9West B
engal
WBSED
CL1,17
639
1,16
737
1,56
436
Eastern To
tal
6,85
920
367,03
619
396,92
417
42North Eastern
Aruna
chal Prade
shArunachal PD
3511
937
9238
84Assam
CAED
CL11
990
151
113
LAED
CL10
658
135
70UAED
CL13
512
812
310
8APD
CL45
999
Man
ipur
Manipur PD
200
710
263
786
257
940
Megha
laya
MeSEB
209
240
252
235
329
289
Mizoram
Mizoram
PD
415
210
17
Nagalan
dNagaland PD
5527
161
185
7228
8Tripura
TSEC
L14
2017
1822
31North Eastern Total
876
1650
1,04
316
171,17
817
38Northern
Delhi
BSES Rajdh
ani
464
5537
438
1,55
835
BSES Yam
una
563
8727
442
698
58NDPL
576
2456
215
1,24
38
Haryana
DHBV
NL
727
771,05
599
982
83UHBV
NL
1,47
724
51,23
413
41,29
210
2Him
acha
l Prade
shHPSEB
299
3328
322
381
32Pu
njab
PSEB
1,43
840
1,61
843
1,70
043
Rajastha
nAVV
NL
518
3258
434
648
36JDVV
NL
600
5369
262
906
80JVVN
L72
441
854
391,02
844
Uttar Prade
shDVV
N2,19
143
22,72
846
23,33
747
1KESCO
1,18
167
91,27
765
31,36
666
1MVV
N1,14
229
41,49
736
01,68
027
8Pash VVN
738
8283
578
904
75Po
orv VV
N2,01
236
22,63
949
13,59
851
3Uttarakha
ndUt P
CL81
025
177
717
81,04
418
3Northern To
tal
15,461
2787
17,282
2749
22,366
2701
79
Annexure - 2.6.1
Deb
tors fo
r Sale of P
ower (R
s. Crores an
d No. of D
ays) fo
r Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Deb
tors fo
r sale
of pow
er (R
s.
Crores)
Deb
tors fo
r sale
of pow
er (N
o. of
days)
Deb
tors fo
r sale
of pow
er (R
s.
Crores)
Deb
tors fo
r sale
of pow
er (N
o. of
days)
Deb
tors fo
r sale
of pow
er (R
s.
Crores)
Deb
tors fo
r sale
of pow
er (N
o. of
days)
Southe
rnAnd
hra Prad
esh
APC
PDCL
1,13
135
1,01
024
1,90
627
APEPD
CL35
916
419
1843
718
APN
PDCL
315
5937
973
644
75APSPD
CL20
625
190
2231
931
Karnataka
BESCOM
1,42
770
1,33
660
1,70
264
CHESCO
M71
628
477
530
590
031
9GESCO
M84
127
81,02
730
91,21
330
5HESCO
M1,06
230
71,20
632
01,36
527
6MESCO
M27
413
028
312
134
912
6Ke
rala
KSEB
969
7294
067
484
36Pu
ducherry
Pudu
cherry PD
9662
119
8014
797
Tamil Nad
uTN
EB3,55
349
3,41
348
4,34
761
Southe
rn Total
10,949
1386
11,098
1446
13,813
1435
Western
Chattisgarh
CSEB
1,04
298
0CSPD
CL1,15
893
1,11
410
0Goa
Goa
PD
168
7917
772
106
42Gujarat
DGVC
L38
18
447
538
632
MGVC
L31
525
332
1634
616
PGVC
L78
837
847
3080
725
UGVC
L43
224
491
1853
219
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL76
213
81,87
730
71,99
428
7MP Paschim Kshetra VVC
L1,09
615
41,41
318
31,51
116
4MP Pu
rv Kshetra VVC
L1,08
419
31,67
628
82,04
229
2Mah
arashtra
MSEDCL
7,87
713
010
,627
165
11,753
155
Western Total
13,944
886
19,046
1179
20,590
1133
Grand
Total
48,088
104
55,505
109
64,871
109
Note: Inform
ation relatin
g to J&
KPDD not available
80
Annexure - 2.6.1
Deb
tors fo
r Sale/ Tran
smission
of P
ower (R
s. Crores an
d No. of d
ays) fo
r Gen
cos, Transcos an
d Trad
ing Co
mpa
nies
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Deb
tors fo
r sale/transmission
of
power (R
s. Crores)
Deb
tors fo
r sale/
tran
smission
of
power (N
o. of d
ays)
Deb
tors fo
r sale/transmission
of
power (R
s. Crores)
Deb
tors fo
r sale/
tran
smission
of
power (N
o. of d
ays)
Deb
tors fo
r sale/transmission
of
power (R
s. Crores)
Deb
tors fo
r sale/
tran
smission
of
power (N
o. of d
ays)
Eastern
Orissa
GRIDCO
1,35
615
21,30
217
284
374
OHPC
383
363
368
408
358
442
OPG
CL12
110
216
615
214
913
6OPTCL
105
9610
657
106
107
West B
engal
WBP
DCL
242
3373
678
1,12
580
WBSETCL
360
230
5930
Eastern To
tal
2,24
474
62,70
186
72,64
186
8North Eastern
Assam
AEG
CL53
9015
817
119
223
2APG
CL2
40
01
1ASEB
509
192
306
114
North Eastern Total
565
286
464
285
192
233
Northern
Delhi
Delhi Transco
179
289
159
155
299
324
Indraprastha
81
4099
4218
277
Pragati
4337
4431
9972
Haryana
HPG
CL2,69
814
01,02
699
1,45
812
3HVP
NL
131
5514
561
218
83Jammu & Kashm
irJ&K PD
CL44
313
7970
221
161,07
333
3Ra
jastha
nRR
VPNL
901
375
839
300
539
147
RRVU
NL
1,02
296
1,09
078
1,57
310
2Uttar Prade
shUPJVN
L17
997
920
810
2616
311
99UPP
CL13
,234
368
16,961
437
20,007
467
UPR
VUNL
2,54
524
52,96
025
94,61
833
2Uttarakha
ndUJVNL
167
199
251
171
398
300
Ut T
ransco
5224
523
9522
77Northern To
tal
21,674
4448
24,507
4869
30,647
3637
Southe
rnAnd
hra Prad
esh
AP Gen
co1,47
011
71,69
899
2,57
914
6AP Transco
623
338
4924
7634
Karnataka
KPCL
2,91
729
54,08
633
95,20
439
9KP
TCL
177
8422
210
126
410
4Pu
ducherry
Pudu
cherry PCL
00
00
00
Southe
rn Total
5,18
783
46,05
656
48,12
368
3Western
Chattisgarh
CSPG
CL0
00
0CSPTCL
00
00
Gujarat
GETCO
193
9230
513
638
313
3GSECL
629
371,17
460
1,45
573
GUVN
L25
07
125
326
26
Mad
hya Prad
esh
MPP
GCL
413
6639
657
00
MPP
TCL
622
198
625
247
1,24
824
8Mah
arashtra
MSPGCL
1,77
580
2,68
610
53,24
110
7MSPTC
L14
834
169
3313
431
Western Total
4,02
951
45,48
064
16,72
259
7Grand
Total
33,700
145
39,207
152
48,326
165
81
Annexure - 2.6.2
Cred
itors for Pu
rcha
se of P
ower (R
s. Crores an
d No. of D
ays) fo
r Discoms
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Cred
itors for pu
rcha
se
of pow
er (R
s. Crores)
Cred
itors for pu
rcha
se
of pow
er (N
o. of d
ays)
Cred
itors for pu
rcha
se
of pow
er (R
s. Crores)
Cred
itors for pu
rcha
se
of pow
er (N
o. of d
ays)
Cred
itors for pu
rcha
se
of pow
er (R
s. Crores)
Cred
itors for pu
rcha
se
of pow
er (N
o. of d
ays)
Eastern
Orissa
CESCO
667
375
697
337
662
300
NESCO
152
8119
310
918
899
SESCO
2654
6311
968
121
WESCO
209
8124
378
239
80West B
engal
WBSED
CL30
023
619
401,05
255
Eastern To
tal
1,35
361
51,81
668
22,21
065
4North Eastern
Assam
CAED
CL30
3517
918
6LAED
CL97
7136
24UAED
CL13
112
814
914
7APD
CL85
223
5North Eastern Total
258
234
364
357
852
235
Northern
Delhi
BSES Rajdh
ani
00
00
00
BSES Yam
una
00
00
00
NDPL
127
2511
423
269
38Haryana
DHBV
NL
538
5480
173
968
76UHBV
NL
445
4469
956
829
50Ra
jastha
nAVV
NL
731
8389
781
851
63JDVV
NL
102
1344
460
4JVVN
L21
221
519
3644
225
Uttar Prade
shDVV
N4,62
260
75,58
063
26,92
164
4KESCO
1,32
271
91,41
772
61,72
183
5MVV
N1,53
525
31,78
027
21,78
624
4Pash VVN
2,04
417
62,63
521
52,68
720
0Po
orv VV
N3,96
450
40
00
0Uttarakha
ndUt P
CL1,20
636
21,39
930
51,77
831
5Northern To
tal
16,849
2,86
015
,885
2,42
318
,312
2,49
4Southe
rnAnd
hra Prad
esh
APC
PDCL
00
00
00
APEPD
CL20
533
343
4261
768
APN
PDCL
350
5957
566
735
84APSPD
CL41
751
564
4990
772
Karnataka
BESCOM
890
661,13
368
1,23
575
CHESCO
M57
225
187
729
41,11
235
8GESCO
M49
615
677
321
71,03
529
6HESCO
M46
012
087
616
61,17
123
9MESCO
M22
911
929
112
037
115
5Southe
rn Total
3,61
885
55,43
31,02
37,18
31,34
6Western
Chattisgarh
CSPD
CL0
00
0Gujarat
DGVC
L0
00
07
1MGVC
L0
00
04
1PG
VCL
00
00
00
UGVC
L0
00
00
0Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL86
413
91,02
415
11,06
314
0MP Paschim Kshetra VVC
L65
882
676
7629
429
MP Pu
rv Kshetra VVC
L1,02
316
91,57
821
11,64
921
7Mah
arashtra
MSEDCL
2,95
563
3,70
766
4,10
463
Western Total
5,50
045
56,98
550
47,12
145
1Grand
Total
27,578
9630
,482
8635
,677
88
82
Annexure - 2.7.1
Cred
itors for Pu
rcha
se of P
ower (R
s. Crores an
d No. of D
ays) fo
r Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Cred
itors for
purcha
se of
power (R
s.
Crores)
Cred
itors for
purcha
se of
power (N
o. of
days)
Creditors fo
r pu
rcha
se of
power (R
s.
Crores)
Cred
itors for
purcha
se of
power (N
o. of
days)
Cred
itors for
purcha
se of
power (R
s.
Crores)
Cred
itors for
purcha
se of
power (N
o. of
days)
Eastern
Biha
rBSEB
291
6518
936
665
96Jharkh
and
JSEB
1,19
626
41,57
032
11,91
536
3Orissa
CESCO
667
375
697
337
662
300
NESCO
152
8119
310
918
899
SESCO
2654
6311
968
121
WESCO
209
8124
378
239
80Sikkim
Sikkim
PD
00
0West B
engal
WBSED
CL30
023
619
401,05
255
Eastern To
tal
2,84
094
43,57
51,03
94,79
01,11
4North Eastern
Aruna
chal Prade
shArunachal PD
00
00
00
Assam
CAED
CL30
3517
918
6LAED
CL97
7136
24UAED
CL13
112
814
914
7APD
CL85
223
5Man
ipur
Manipur PD
00
00
00
Megha
laya
MeSEB
8916
113
324
016
126
4Mizoram
Mizoram
PD
00
00
00
Nagalan
dNagaland PD
00
00
00
Tripura
TSEC
L0
00
00
0North Eastern Total
347
395
497
597
1,01
349
9Northern
Delhi
BSES Rajdh
ani
00
00
00
BSES Yam
una
00
00
00
NDPL
127
2511
423
269
38Haryana
DHBV
NL
538
5480
173
968
76UHBV
NL
445
4469
956
829
50Him
acha
l Prade
shHPSEB
353
8474
914
082
613
9Jammu & Kashm
irJ&K PD
D53
110
622
346
462
66Pu
njab
PSEB
490
3038
427
290
23Ra
jastha
nAVV
NL
731
8389
781
851
63JDVV
NL
102
1344
460
4JVVN
L21
221
519
3644
225
Uttar Prade
shDVV
N4,62
260
75,58
063
26,92
164
4KESCO
1,32
271
91,41
772
61,72
183
5MVV
N1,53
525
31,78
027
21,78
624
4Pash VVN
2,04
417
62,63
521
52,68
720
0Po
orv VV
N3,96
450
40
00
0Uttarakha
ndUt P
CL1,20
636
21,39
930
51,77
831
5Northern To
tal
18,223
3,08
017
,242
2,63
519
,890
2,72
2
83
Annexure - 2.7.2
Cred
itors for Pu
rcha
se of P
ower (R
s. Crores an
d No. of D
ays) fo
r Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Cred
itors for
purcha
se of
power (R
s.
Crores)
Cred
itors for
purcha
se of
power (N
o. of
days)
Creditors fo
r pu
rcha
se of
power (R
s.
Crores)
Cred
itors for
purcha
se of
power (N
o. of
days)
Cred
itors for
purcha
se of
power (R
s.
Crores)
Cred
itors for
purcha
se of
power (N
o. of
days)
Southe
rnAnd
hra Prad
esh
APC
PDCL
00
00
00
APEPD
CL20
533
343
4261
768
APN
PDCL
350
5957
566
735
84APSPD
CL41
751
564
4990
772
Karnataka
BESCOM
890
661,13
368
1,23
575
CHESCO
M57
225
187
729
41,11
235
8GESCO
M49
615
677
321
71,03
529
6HESCO
M46
012
087
616
61,17
123
9MESCO
M22
911
929
112
037
115
5Ke
rala
KSEB
474
8255
259
726
78Pu
ducherry
Pudu
cherry PD
00
00
00
Tamil Nad
uTN
EB1,06
032
1,01
125
1,77
939
Southe
rn Total
5,15
396
96,99
61,10
89,68
81,46
3Western
Chattisgarh
CSEB
137
320
CSPD
CL0
00
0Goa
Goa
PD
00
00
00
Gujarat
DGVC
L0
00
07
1MGVC
L0
00
04
1PG
VCL
00
00
00
UGVC
L0
00
00
0Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL86
413
91,02
415
11,06
314
0MP Paschim Kshetra VVC
L65
882
676
7629
429
MP Pu
rv Kshetra VVC
L1,02
316
91,57
821
11,64
921
7Mah
arashtra
MSEDCL
2,95
563
3,70
766
4,10
463
Western Total
5,63
648
66,98
550
47,12
145
1Grand
Total
32,199
8735
,295
7942
,501
84
84
Annexure - 2.7.2
RoE, RoN
W (Sub
sidy
Boo
ked an
d Subsidy Re
ceived
Basis)
(%)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoNW
subsidy
received
ba
sis
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoNW
subsidy
received
ba
sis
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoN
W
subsidy
received
ba
sis
Eastern
Biha
rBSEB
(27.67
)(27.67
)(32.22
)(32.22
)(31.17
)(31.17
)Jharkh
and
JSEB
(33.32
)(33.32
)(22.53
)(22.53
)(13.19
)(13.19
)Orissa
CESCO
(117
.38)
(117
.38)
(10.01
)(10.01
)(172
.02)
(172
.02)
(12.80
)(12.80
)(106
.23)
(106
.23)
(7.33)
(7.33)
GRIDCO
130.73
130.73
242.56
242.56
22.67
22.67
29.59
29.59
(33.84
)(33.84
)(79.12
)(79.12
)NESCO
53.92
53.92
(7.17)
(7.17)
(0.27)
(0.27)
(0.03)
(0.03)
(42.65
)(42.65
)(4.90)
(4.90)
OHPC
37.84
37.84
14.54
14.54
5.48
5.48
2.06
2.06
8.46
8.46
3.07
3.07
OPG
CL34
.41
34.41
17.60
17.60
22.72
22.72
11.73
11.73
16.57
16.57
7.89
7.89
OPTCL
(6.43)
(6.43)
(1.50)
(1.50)
(22.30
)(22.30
)(6.99)
(6.99)
(86.77
)(86.77
)(38.98
)(38.98
)SESCO
(42.70
)(42.70
)(2.70)
(2.70)
(96.01
)(96.01
)(5.72)
(5.72)
(105
.76)
(105
.76)
(5.93)
(5.93)
WESCO
(99.79
)(99.79
)(13.82
)(13.82
)25
.95
25.95
(3.71)
(3.71)
(56.36
)(56.36
)(7.43)
(7.43)
Sikkim
Sikkim
PD
West B
engal
WBP
DCL
5.86
5.86
5.02
5.02
3.52
3.52
2.95
2.95
0.59
0.59
0.51
0.51
WBSED
CL4.51
4.51
5.45
5.45
1.68
1.68
1.96
1.96
2.78
2.78
3.09
3.09
WBSETCL
8.02
8.02
8.82
8.82
17.13
17.13
15.66
15.66
15.80
15.80
12.62
12.62
Eastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
(12.94
)(12.94
)(7.01)
(7.01)
(4.64)
(4.64)
Assam
AEG
CL(46.52
)(46.52
)(204
4.66
)(204
4.66
)20
.85
20.85
95.40
95.40
(42.55
)(42.55
)(265
.79)
(265
.79)
APG
CL(1.13)
(1.13)
(1.23)
(1.23)
(3.25)
(3.25)
(3.64)
(3.64)
5.30
5.30
5.56
5.56
ASEB
(0.00)
(0.00)
(0.00)
(0.00)
0.00
0.00
0.00
0.00
CAED
CL(64.39
)(64.39
)(117
.47)
(117
.47)
(26.49
)(26.49
)(78.45
)(78.45
)LAED
CL(32.90
)(32.90
)(74.00
)(74.00
)(25.33
)(25.33
)(86.74
)(86.74
)UAED
CL(45.84
)(45.84
)(186
.18)
(186
.18)
(33.96
)(33.96
)(68.21
)(68.21
)APD
CL(197
.13)
(197
.13)
(100
.22)
(100
.22)
Man
ipur
Manipur PD
(9.47)
(9.47)
(10.29
)(10.29
)(8.74)
(8.74)
Megha
laya
MeSEB
0.66
0.66
(0.62)
(0.62)
4.86
4.87
(4.67)
(4.67)
(27.93
)(27.93
)(20.47
)(20.47
)Mizoram
Mizoram
PD
(11.76
)(11.76
)(17.21
)(17.21
)(23.75
)(23.75
)Nagalan
dNagaland PD
(14.04
)(14.04
)(10.46
)(10.46
)(14.70
)(14.70
)Tripura
TSEC
L23
.18
23.18
(14.39
)(14.39
)42
.85
42.85
(36.24
)(36.24
)(30.49
)(30.49
)(20.51
)(20.51
)North Eastern Total
(248
6.75
)(248
6.75
)(227
.52)
(227
.52)
(453
.26)
(453
.26)
Northern
Delhi
BSES Rajdh
ani
(97.68
)(97.68
)(456
.51)
(456
.51)
(23.58
)(23.58
)(108
2.34
)(108
2.34
)40
.57
40.57
105.68
105.68
BSES Yam
una
(47.41
)(47.41
)(968
.31)
(968
.31)
49.67
49.67
91.01
91.01
66.25
66.25
54.83
54.83
Delhi Transco
1.42
1.42
158.52
158.52
1.75
1.75
74.27
74.27
2.13
2.13
51.50
51.50
Indraprastha
(2.50)
(2.50)
(3.49)
(3.49)
9.27
9.27
11.44
11.44
16.42
16.42
16.88
16.88
NDPL
76.52
76.52
32.42
32.42
31.06
31.06
18.06
18.06
63.54
63.54
26.97
26.97
Pragati
8.65
8.65
6.27
6.27
11.32
11.32
8.38
8.38
8.69
8.69
6.13
6.13
Haryana
DHBV
NL
(34.10
)(34.10
)(172
.81)
(172
.81)
(28.03
)(28.03
)(46.07
)(46.07
)(53.62
)(57.61
)(81.12
)(87.15
)HPG
CL0.11
0.11
0.12
0.12
1.49
1.49
1.58
1.58
1.26
1.26
1.12
1.12
HVP
NL
16.33
16.33
17.41
17.41
5.98
5.98
5.94
5.94
8.37
8.37
7.69
7.69
UHBV
NL
(52.81
)(52.81
)(83.06
)(83.06
)(116
.44)
(116
.44)
(71.49
)(71.49
)(68.68
)(68.65
)(39.08
)(39.06
)
85
Annexure - 3.1.0
RoE, RoN
W (Sub
sidy
Boo
ked an
d Subsidy Re
ceived
Basis)
(%)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoNW
subsidy
received
ba
sis
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoNW
subsidy
received
ba
sis
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoN
W
subsidy
received
ba
sis
Northern
Him
acha
l Prade
shHPSEB
(7.60)
(7.60)
(87.03
)(87.03
)8.68
8.68
312.94
312.94
(38.54
)(38.54
)(137
.20)
(137
.20)
Jammu & Kashm
irJ&K PD
CL25
8.01
258.01
(26.23
)(26.23
)74
3.34
743.34
6.05
6.05
(153
6.79
)(153
6.79
)(4.70)
(4.70)
J&K PD
D(17.01
)(17.01
)(13.92
)(13.92
)(18.21
)(18.21
)Pu
njab
PSEB
(47.17
)(47.18
)(31.19
)(31.20
)(35.34
)(35.34
)(18.79
)(18.79
)(44.18
)(44.18
)(19.06
)(19.06
)Ra
jastha
nAVV
NL
0.00
(178
.24)
0.00
(179
.53)
(0.00)
(378
.17)
(0.00)
(345
.00)
0.00
(493
.28)
0.00
(454
.01)
JDVV
NL
0.00
(174
.06)
0.00
(144
.79)
0.00
(398
.70)
0.00
(400
.15)
0.00
(432
.83)
0.00
(165
.09)
JVVN
L(0.00)
(145
.16)
(0.00)
(138
.43)
0.00
(312
.38)
0.00
(301
.13)
(0.00)
(397
.38)
(0.00)
(387
.47)
RRVP
NL
(0.00)
0.00
(0.00)
0.00
(77.97
)(79.07
)(370
.07)
(375
.30)
(60.71
)(61.61
)(240
.75)
(244
.34)
RRVU
NL
(0.00)
(0.00)
(0.00)
(0.00)
(12.96
)(12.96
)(15.09
)(15.09
)(0.27)
(0.27)
(0.31)
(0.31)
Uttar Prade
shDVV
N(82.80
)(82.80
)(44.26
)(44.26
)(62.33
)(62.33
)(43.36
)(43.36
)(61.95
)(61.95
)(44.73
)(44.73
)KESCO
(162
.78)
(162
.78)
(15.03
)(15.03
)(85.46
)(85.46
)(12.46
)(12.46
)(122
.40)
(122
.40)
(15.14
)(15.14
)MVV
N(134
.52)
(134
.52)
(45.68
)(45.68
)(40.08
)(40.08
)(133
.29)
(133
.29)
(30.92
)(30.92
)(73.65
)(73.65
)Pash VVN
(73.17
)(73.17
)(59.27
)(59.27
)(29.25
)(29.25
)(40.33
)(40.33
)(43.16
)(43.16
)(64.20
)(64.20
)Po
orv VV
N(59.57
)(59.57
)(76.49
)(76.49
)(111
.02)
(111
.02)
(44.17
)(44.17
)(96.52
)(96.52
)(27.75
)(27.75
)UPJVN
L0.70
0.70
1.81
1.81
(1.31)
(1.31)
(3.47)
(3.47)
(3.20)
(3.20)
(9.03)
(9.03)
UPP
CL(1.09)
(1.09)
(1.82)
(1.82)
(7.65)
(7.65)
(12.50
)(12.50
)(8.07)
(8.07)
(13.59
)(13.59
)UPR
VUNL
(1.96)
(1.96)
(2.04)
(2.04)
(9.71)
(9.71)
(11.18
)(11.18
)0.61
0.61
0.68
0.68
Uttarakha
ndUJVNL
7.66
7.66
6.54
6.54
3.72
3.72
3.11
3.11
1.53
1.53
1.28
1.28
Ut P
CL(973
3.40
)(973
3.40
)(38.88
)(38.88
)(938
8.40
)(938
8.40
)(27.28
)(27.28
)(781
3.60
)(781
3.60
)(24.32
)(24.32
)Ut T
ransco
(13.63
)(13.63
)(22.33
)(22.33
)(12.56
)(12.56
)(25.84
)(25.84
)(26.00
)(26.00
)(63.54
)(63.54
)Northern To
tal
(192
8.35
)(239
1.11
)(143
8.86
)(249
0.37
)(603
.62)
(161
9.79
)Southe
rnAnd
hra Prad
esh
AP Gen
co9.38
9.38
8.58
8.58
11.70
11.70
9.66
9.66
13.70
13.70
10.14
10.14
AP Transco
4.56
4.56
3.20
3.20
7.94
7.94
5.28
5.28
9.01
9.01
5.63
5.63
APC
PDCL
1.56
1.56
2.15
2.15
1.72
(381
.62)
2.08
(462
.47)
5.00
(164
.52)
5.72
(187
.95)
APEPD
CL29
.13
29.13
17.74
17.74
11.21
(437
.97)
4.66
(182
.32)
15.12
(358
.82)
5.90
(140
.07)
APN
PDCL
2.37
(123
.46)
2.54
(132
.17)
2.35
(433
.35)
2.45
(452
.23)
2.50
(324
.55)
2.54
(329
.57)
APSPD
CL15
.10
(16.32
)10
.85
(11.73
)3.06
(414
.00)
2.14
(290
.00)
1.11
(311
.04)
0.77
(215
.51)
Karnataka
BESCOM
6.10
6.10
3.06
3.06
(285
.60)
(285
.60)
(315
.65)
(315
.65)
2.79
26.96
28.42
274.77
CHESCO
M0.64
0.64
0.56
0.56
(278
.67)
(352
.98)
(170
.08)
(215
.43)
(46.72
)(202
.31)
(58.59
)(253
.67)
GESCO
M2.40
(24.36
)2.48
(25.17
)(152
.26)
(152
.33)
(262
.63)
(262
.75)
(10.19
)(10.19
)(44.62
)(44.62
)HESCO
M3.79
3.79
2.98
2.98
(240
.08)
(240
.08)
(212
.75)
(212
.75)
(30.83
)(30.83
)(170
.25)
(170
.25)
KPCL
27.71
27.71
6.63
6.63
22.30
22.30
7.16
7.16
25.02
25.02
9.13
9.13
KPTC
L8.36
8.36
6.94
6.94
1.36
1.36
1.17
1.17
0.72
0.72
0.63
0.63
MESCO
M8.24
8.24
4.40
4.40
(41.19
)(41.19
)(26.80
)(26.80
)6.63
(10.25
)4.36
(6.73)
Kerala
KSEB
14.00
14.00
8.13
8.13
14.00
14.00
7.76
7.76
15.50
15.50
8.00
8.00
Pudu
cherry
Pudu
cherry PCL
9.64
9.64
6.17
6.17
8.34
8.34
5.22
5.22
6.13
6.13
3.30
3.30
Pudu
cherry PD
5.96
5.96
(29.97
)(29.97
)(21.34
)(21.34
)Tamil Nad
uTN
EB(292
.67)
(292
.67)
(49.64
)(49.64
)(327
.84)
(338
.38)
(57.94
)(59.81
)(391
.83)
(391
.83)
(42.59
)(42.59
)Southe
rn Total
42.73
(142
.20)
(102
8.21
)(247
3.91
)(252
.85)
(110
0.70
)
86
Annexure - 3.1.0
RoE, RoN
W (Sub
sidy
Boo
ked an
d Subsidy Re
ceived
Basis)
(%)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoNW
subsidy
received
ba
sis
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoNW
subsidy
received
ba
sis
RoE
subsidy
book
ed
basis
RoE
subsidy
received
ba
sis
RoNW
subsidy
book
ed
basis
RoN
W
subsidy
received
ba
sis
Western
Chattisgarh
CSEB
2009
.06
2009
.06
19.70
19.70
CSPG
CL#########
#########
(10.22
)(10.22
)#########
#########
(5.08)
(5.08)
CSPTCL
(521
14.60)
(521
14.60)
(4.14)
(4.14)
(943
90.40)
(943
90.40)
(8.11)
(8.11)
CSPD
CL14
8212
.00
1482
12.00
3.73
3.73
#########
#########
(20.14
)(20.14
)Goa
Goa
PD
16.70
16.70
15.96
15.96
7.49
7.49
Gujarat
DGVC
L30
99.00
3100
.60
0.48
0.48
1.12
1.11
0.57
0.57
8.06
8.06
3.98
3.98
GETCO
7427
.46
7427
.46
2.04
2.04
8.16
8.16
2.07
2.07
13.11
13.11
3.82
3.82
GSECL
2.95
2.95
2.45
2.45
5.50
5.50
2.56
2.56
8.67
8.67
4.10
4.10
GUVN
L0.12
0.12
0.15
0.15
0.15
0.15
0.17
0.17
0.58
0.58
0.65
0.65
MGVC
L48
31.20
4831
.20
0.80
0.80
1.87
1.87
0.93
0.93
7.03
7.03
3.40
3.40
PGVC
L23
32.93
2326
.55
0.13
0.13
0.24
0.23
0.09
0.09
0.83
0.83
0.33
0.33
UGVC
L17
18.80
1718
.80
0.19
0.19
2.51
2.51
1.00
1.00
2.38
2.38
0.97
0.97
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL(87.57
)(87.57
)(67.42
)(67.42
)(81.21
)(81.21
)(49.76
)(49.76
)(65.86
)(65.86
)(52.50
)(52.50
)MP Paschim Kshetra VVC
L(86.21
)(86.21
)(313
.33)
(313
.33)
(125
.72)
(125
.72)
(72.14
)(72.14
)(122
.47)
(122
.47)
(69.40
)(69.40
)MP Pu
rv Kshetra VVC
L(124
.41)
(124
.41)
(95.99
)(95.99
)(178
.36)
(178
.36)
(67.42
)(67.42
)(111
.40)
(111
.40)
(49.02
)(49.02
)MPP
GCL
0.06
0.06
0.06
0.06
(11.00
)(11.00
)(12.45
)(12.45
)(20.12
)(20.12
)(29.85
)(29.85
)MPP
TCL
(3.58)
(3.58)
(3.61)
(3.61)
(0.35)
(0.35)
(0.36)
(0.36)
(4.53)
(4.53)
(4.78)
(4.78)
Mah
arashtra
MSEDCL
3.65
3.65
4.14
4.14
(26.22
)(26.22
)(37.22
)(37.22
)(28.95
)(28.95
)(65.91
)(65.91
)MSPGCL
9.64
9.64
8.60
8.60
2.38
2.38
2.11
2.11
4.85
4.85
4.19
4.19
MSPTC
L9.58
9.58
7.58
7.58
5.10
5.10
4.85
4.85
9.09
9.09
7.98
7.98
Western Total
(417
.35)
(417
.35)
(267
.89)
(267
.89)
Note: RoN
W fo
r AEG
CL fo
r 22
07‐08 has no
t been show
n as it app
ears to
be un
usually low since th
e ne
toworth is very low.
Note: RoE
for the utilitie
s in Gujarat (o
ther th
an GSECL and
GUVN
L) fo
r 20
07‐08 , for th
e utilitie
s in Chh
attisgarh fo
r 20
08‐09 and 20
09‐10, fo
r JKPD
CL fo
r 20
09‐10 and UtPCL fo
r 20
07‐08 to 200
9‐10
have no
t be
en sho
wn as th
ey app
ear to be un
usually high/ low since th
e eq
uity capita
l is very low.
87
Annexure - 3.1.0
Return on Ca
pital Employed
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Eastern
Biha
rBSEB
244
8,07
53.02
(116
)8,65
1(1.34)
(429
)8,72
8(4.91)
Jharkh
and
JSEB
(738
)3,61
1(20.44
)(591
)3,75
6(15.74
)(247
)3,22
6(7.65)
Orissa
CESCO
(29)
467
(6.22)
(60)
441
(13.59
)(4)
470
(0.91)
GRIDCO
827
2,31
335
.73
302
2,35
712
.81
118
3,30
93.57
NESCO
5774
77.27
2491
26.26
(1)
113
(0.52)
OHPC
137
2,78
24.92
282,75
11.02
372,73
31.37
OPG
CL17
399
017
.51
114
967
11.80
831,03
97.97
OPTCL
107
1,96
25.44
791,87
04.21
(22)
1,74
1(1.28)
SESCO
(1)
(155
)(0.44)
(21)
(213
)(9.64)
(23)
(255
)(8.96)
WESCO
(23)
157
(14.43
)40
162
24.74
610
95.57
Sikkim
Sikkim
PD
(28)
101
0West B
engal
WBP
DCL
267
8,95
12.99
279
10,155
2.75
492
11,175
4.40
WBSED
CL47
06,99
56.73
506
7,32
76.90
532
8,15
46.53
WBSETCL
236
2,99
47.90
366
3,39
510
.79
371
3,63
710
.21
Eastern To
tal
1,70
039
,217
959
41,710
915
44,179
North Eastern
Aruna
chal Prade
shArunachal PD
(65)
(578
)(11.17
)(31)
(631
)(4.93)
(16)
(665
)(2.48)
Assam
AEG
CL(22)
591
(3.72)
4978
16.26
(13)
809
(1.57)
APG
CL29
1,02
32.81
651,00
86.47
571,10
15.13
ASEB
169
0.87
135
2.03
CAED
CL(10)
302
(3.43)
1058
31.66
LAED
CL0
443
0.06
1069
51.47
UAED
CL(9)
320
(2.96)
046
50.05
APD
CL(249
)2,09
1(11.92
)Man
ipur
Manipur PD
(88)
(901
)(9.73)
(101
)(1,021
)(9.88)
(95)
(1,132
)(8.43)
Megha
laya
MeSEB
331,29
62.55
491,64
42.98
(17)
2,22
5(0.76)
Mizoram
Mizoram
PD
(30)
(344
)(8.79)
(52)
(416
)(12.46
)(78)
(545
)(14.38
)Nagalan
dNagaland PD
(65)
(471
)(13.79
)(52)
(541
)(9.59)
(93)
(621
)(15.03
)Tripura
TSEC
L25
(176
)(14.39
)47
(129
)(36.24
)(33)
(162
)(20.63
)North Eastern Total
(201
)1,57
2(61.69
)(5)
2,47
4(52.17
)(539
)3,10
1(70.06
)Northern
Delhi
BSES Rajdh
ani
(245
)2,36
1(10.37
)14
12,49
55.64
464
3,51
413
.19
BSES Yam
una
771,41
55.42
209
1,46
714
.25
234
1,95
611
.95
Delhi Transco
119
617
19.20
114
713
15.93
130
1,22
610
.58
Indraprastha
41
925
4.43
117
981
11.92
152
983
15.48
NDPL
357
1,78
220
.01
246
2,00
612
.27
445
3,01
414
.78
Pragati
112
1,71
36.51
200
2,24
58.89
154
2,86
25.37
Haryana
DHBV
NL
(159
)1,59
4(9.97)
(86)
2,34
3(3.65)
(382
)3,66
8(10.40
)HPG
CL38
37,37
65.19
392
7,16
55.47
515
8,83
55.83
HVP
NL
341
3,34
510
.19
260
3,86
96.73
337
5,08
76.62
UHBV
NL
(354
)2,45
6(14.40
)(876
)3,33
5(26.27
)(388
)5,98
9(6.48)
88
Annexure - 3.2.0
Return on Ca
pital Employed
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Northern
Him
acha
l Prade
shHPSEB
152
3,94
33.86
205
3,85
55.31
234,78
90.49
Jammu & Kashm
i rJ&K PD
CL44
5,22
80.85
485,81
50.82
221
6,97
83.17
J&K PD
D(1,368
)(7,999
)(17.10
)(1,302
)(9,330
)(13.96
)(2,091
)(11,45
0)(18.26
)Pu
njab
PSEB
(526
)11
,734
(4.48)
153
13,546
1.13
2814
,214
0.20
Rajastha
nAVV
NL
270
5,25
95.13
433
9,37
84.61
943
13,752
6.86
JDVV
NL
332
5,49
46.04
513
8,15
86.28
820
11,918
6.88
JVVN
L34
56,32
95.45
517
9,15
25.65
848
13,347
6.35
RRVP
NL
207
4,55
64.54
(550
)5,01
0(10.97
)(467
)5,08
7(9.18)
RRVU
NL
379
9,79
03.87
2810
,805
0.26
519
13,103
3.96
Uttar Prade
shDVV
N(910
)(932
)(97.58
)(1,095
)(1,156
)(94.66
)(1,549
)(1,587
)(97.64
)KESCO
(144
)(744
)(19.37
)(110
)(685
)(16.09
)(174
)(973
)(17.88
)MVV
N(748
)(121
)(620
.63)
(1,028
)68
1(150
.87)
(862
)55
0(156
.60)
Pash VVN
(773
)(30)
(2,595
.03)
(451
)34
9(129
.22)
(729
)49
4(147
.39)
Poorv VV
N(880
)(123
)(717
.16)
(1,209
)(1,769
)(68.34
)(855
)(2,522
)(33.88
)UPJVN
L26
538
4.79
1755
73.08
957
11.58
UPP
CL49
720
,653
2.41
(974
)26
,255
(3.71)
(1,024
)32
,612
(3.14)
UPR
VUNL
957,48
61.27
(182
)9,10
7(2.00)
333
11,499
2.89
Uttarakha
ndUJVNL
662,27
22.92
196
2,33
58.38
161
2,39
76.70
Ut P
CL(368
)1,16
0(31.68
)(391
)82
9(47.13
)(314
)1,00
1(31.32
)Ut T
ransco
271
90.29
366
20.51
(18)
754
(2.35)
Northern To
tal
(2,630
)98
,800
(4,025
.40)
(4,462
)12
0,17
5(449
.73)
(2,515
)15
3,67
0(411
.64)
Southe
rnAnd
hra Prad
esh
AP Gen
co85
59,44
19.06
918
11,732
7.83
1,09
013
,600
8.02
AP Transco
178
3,28
25.42
219
3,53
16.21
233
3,91
35.95
APC
PDCL
133
2,86
24.65
286
4,27
16.71
498
5,77
18.62
APEPD
CL15
41,47
110
.46
138
2,52
55.45
190
2,91
56.53
APN
PDCL
861,57
55.45
129
2,24
55.76
190
3,43
85.53
APSPD
CL23
22,92
17.95
253
4,45
65.68
347
5,57
86.21
Karnataka
BESCOM
185
1,63
011
.33
(465
)1,52
5(30.49
)19
32,00
49.60
CHESCO
M53
464
11.37
(154
)30
7(50.09
)13
368
3.47
GESCO
M10
680
913
.08
(105
)77
2(13.62
)10
81,07
910
.01
HESCO
M16
91,81
59.30
(366
)1,86
5(19.65
)97
2,19
44.40
KPCL
619
8,09
07.65
850
10,503
8.09
941
12,160
7.74
KPTC
L33
94,24
18.01
409
5,80
27.04
492
6,70
37.34
MESCO
M53
533
9.91
765
41.13
8777
811
.25
Kerala
KSEB
541
6,67
38.11
534
6,64
48.04
482
7,53
46.40
Pudu
cherry
Pudu
cherry PC L
1320
86.17
1121
25.22
618
53.30
Pudu
cherry PD
2134
95.96
(80)
268
(29.97
)(47)
221
(21.34
)Tamil Nad
uTN
EB(2,117
)11
,955
(17.71
)(5,762
)12
,945
(44.51
)(6,930
)14
,794
(46.84
)Southe
rn Total
1,61
958
,320
116.15
(3,177
)70
,259
(121
.18)
(2,011
)83
,235
36.20
89
Annexure - 3.2.0
Return on Ca
pital Employed
Rs. Crores
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Profit before
Interest
Total Cap
ital
Employed
RoC
E (%
)Western
Chattisgarh
CSEB
652
6,57
79.92
1,02
70
CSPG
CL(62)
2,88
4(2.13)
135
3,93
53.42
CSPTCL
(15)
948
(1.61)
(13)
877
(1.53)
CSPD
CL87
2,39
73.61
(261
)2,29
3(11.38
)Goa
Goa
PD
144
895
16.07
164
1,04
015
.77
891,19
97.45
Gujarat
DGVC
L75
1,26
35.93
921,56
85.89
114
1,59
67.11
GETCO
208
4,08
15.11
245
4,56
05.38
323
5,56
65.81
GSECL
340
6,06
05.60
349
7,72
04.52
484
8,53
55.67
GUVN
L13
55,74
52.35
242
6,23
53.87
165
6,20
82.66
MGVC
L67
1,10
36.11
771,37
85.58
941,48
46.35
PGVC
L14
42,58
05.57
135
2,91
84.64
144
2,83
85.09
UGVC
L91
1,60
85.63
125
1,89
36.58
123
1,73
97.10
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L(446
)49
3(90.47
)(509
)82
6(61.65
)(667
)1,47
5(45.19
)MP Paschim Kshetra VVC
L(578
)1,46
3(39.55
)(704
)1,72
6(40.78
)(1,237
)1,57
9(78.30
)MP Pu
rv Kshetra VVC
L(524
)76
4(68.58
)(990
)36
5(270
.97)
(996
)1,20
5(82.66
)MPP
GCL
125
5,84
72.14
(130
)5,78
5(2.26)
(328
)5,50
2(5.96)
MPP
TCL
161
3,15
65.11
663,38
31.94
434,17
51.04
Mah
arashtra
MSEDCL
691
9,29
07.43
(114
)9,86
0(1.16)
(185
)12
,079
(1.53)
MSPGCL
421
8,77
04.80
532
12,747
4.18
673
17,845
3.77
MSPTC
L47
96,27
17.64
394
6,12
66.43
455
7,63
05.96
Western Total
2,18
465
,965
(109
.19)
1,01
074
,361
(843
)87
,760
(165
.12)
Grand
Total
2,67
026
3,87
41.01
(5,675
)30
8,97
9(1.84)
(4,993
)37
1,94
5(1.34)
90
Annexure - 3.2.0
Debt Equity Ratio
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB (4.73) (3.61) (2.78)
Jharkhand JSEB (1.72) (1.51) (1.32)Orissa CESCO (1.29) (1.19) (1.16)
GRIDCO 8.91 6.11 16.87NESCO (0.82) (0.69) (0.60)OHPC 2.33 2.22 2.10OPGCL 0.03 0.02 0.01OPTCL 5.48 4.94 6.32SESCO (0.50) (0.44) (0.41)WESCO (1.13) (1.07) (0.90)
Sikkim Sikkim PDWest Bengal WBPDCL 1.46 1.57 1.42
WBSEDCL 2.68 2.44 2.12WBSETCL 2.25 1.81 1.63
Eastern TotalNorth Eastern Arunachal Pradesh Arunachal PD (0.09) (0.08) (0.08)
Assam AEGCL (118.18) 15.38 (25.07)APGCL 1.08 1.12 1.04ASEB 0.21 0.00CAEDCL (4.67) (8.57)LAEDCL 5.40 9.28UAEDCL (8.26) (4.62)APDCL (1.49)
Manipur Manipur PD (0.09) (0.07) (0.06)Meghalaya MeSEB (5.19) (6.01) (5.80)Mizoram Mizoram PD 0.00 0.00 0.00Nagaland Nagaland PD (0.18) (0.16) (0.17)Tripura TSECL 0.00 0.00 (0.01)
North Eastern Total (129.96) 6.27 (31.64)Northern Delhi BSES Rajdhani 19.57 (219.26) 16.64
BSES Yamuna 222.46 19.64 11.67Delhi Transco 17.93 7.34 7.17Indraprastha 1.02 0.90 0.58NDPL 0.92 0.94 1.10Pragati 0.29 0.17 0.42
Haryana DHBVNL (8.25) (4.14) (4.94)HPGCL 3.38 2.17 2.10HVPNL 3.01 2.74 2.65UHBVNL (4.80) (2.82) (3.42)
Himachal Pradesh HPSEB (114.47) 298.91 (35.53)Jammu & Kashmir J&K PDCL (85.99) 7.36 2.80
J&K PDD (0.02) (0.01) (0.01)Punjab PSEB (2.97) (2.86) (2.54)Rajasthan AVVNL 9.28 11.26 13.80
JDVVNL 7.66 11.79 5.21JVVNL 9.55 9.69 10.83RRVPNL 3.80 19.65 (15.43)RRVUNL 2.20 2.29 2.31
Uttar Pradesh DVVN (0.42) (0.39) (0.40)KESCO (0.29) (0.37) (0.26)MVVN (0.64) (1.29) (1.02)Pash VVN (0.67) (0.82) (0.84)Poorv VVN (0.62) (0.26) (0.27)UPJVNL 2.11 2.29 2.58UPPCL 0.84 0.77 0.91UPRVUNL 0.91 1.16 1.28
Uttarakhand UJVNL 1.80 1.61 1.44Ut PCL (1.02) (0.75) (0.74)Ut Transco 9.86 10.67 9.15
Northern Total 96.43 178.39 27.24
91
Annexure - 3.3.0
Debt Equity Ratio
Region State Utility 2007‐08 2008‐09 2009‐10Southern Andhra Pradesh AP Genco 3.10 3.60 3.78
AP Transco 1.78 1.64 1.75APCPDCL 2.74 4.34 6.11APEPDCL 4.16 5.89 6.48APNPDCL 4.07 6.29 10.25APSPDCL 3.65 6.30 8.17
Karnataka BESCOM 1.26 (4.32) 23.95CHESCOM 1.74 (1.65) (1.78)GESCOM 3.79 (7.90) 10.27HESCOM 3.83 (6.11) (16.84)KPCL 1.60 1.71 1.54KPTCL 3.66 3.75 3.88MESCOM 1.08 2.02 1.74
Kerala KSEB 0.72 0.48 0.52Puducherry Puducherry PCL 0.00 0.00 0.00
Puducherry PD 0.00 0.00 0.00Tamil Nadu TNEB (2.07) (1.60) (1.41)
Southern Total 35.12 14.44 58.42Western Chattisgarh CSEB 1.27
CSPGCL 1.66 2.82CSPTCL 0.51 0.51CSPDCL 0.17 0.20
Goa Goa PD 0.08 0.05 0.12Gujarat DGVCL 2.04 1.23 0.99
GETCO 1.35 1.46 1.61GSECL 1.48 1.78 1.72GUVNL 1.23 1.12 1.03MGVCL 1.85 1.11 1.01PGVCL 1.38 1.07 0.88UGVCL 1.94 1.56 1.22
Madhya Pradesh MP Madhya Kshetra VVCL (1.64) (1.54) (1.80)MP Paschim Kshetra VVCL (7.40) (2.25) (1.61)MP Purv Kshetra VVCL (1.92) (1.02) (1.26)MPPGCL 0.97 1.15 1.56MPPTCL 1.77 1.58 1.09
Maharashtra MSEDCL 1.51 1.83 4.02MSPGCL 1.51 2.20 2.67MSPTCL 0.73 0.99 1.29
Western Total 8.15 18.07
92
Annexure - 3.3.0
Total Installed Capacity (MW)
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 320 320 320
Jharkhand JSEB 900 900 900TVNL 420 420 420
Orissa OHPC 1,878 2,028 2,028OPGCL 425 425 425
Sikkim Sikkim PD 41 41 41West Bengal WBPDCL 2,820 3,630 3,850
WBSEDCL 1,169 1,070 1,070Eastern Total 7,972 8,833 9,053North Eastern Arunachal Pradesh Arunachal PD 59 63 65
Assam APGCL 402 402 402Manipur Manipur PD 46 45 45Meghalaya MeSEB 185 185 187Mizoram Mizoram PD 38 38 41Nagaland Nagaland PD 28 28 28Tripura TSECL 116 111 111
North Eastern Total 874 873 879Northern Delhi Indraprastha 665 653 653
Pragati 330 330 330Haryana HPGCL 1,588 2,133 2,086
HVPNL 938 938 938Himachal Pradesh HPSEB 467 467 467Jammu & Kashmir J&K PDCL 484 930 933Punjab PSEB 4,441 4,692 4,961Rajasthan RRVPNL 973 973 973
RRVUNL 2,903 3,402 3,847Uttar Pradesh UPJVNL 526 526 526
UPRVUNL 4,370 4,032 4,082Uttarakhand UJVNL 1,318 1,318 1,318
Northern Total 19,001 20,392 21,113Southern Andhra Pradesh AP Genco 6,965 7,044 7,584
Karnataka KPCL 5,510 5,740 5,726Kerala KSEB 2,091 2,123 2,125Puducherry Puducherry PCL 33 33 33Tamil Nadu TNEB 5,598 5,690 5,690
Southern Total 20,196 20,630 21,157Western Chattisgarh CSEB 1,924 0
CSPGCL 1,924 1,924Gujarat GSECL 4,766 4,766 5,226Madhya Pradesh MPPGCL 3,065 3,565 3,725Maharashtra MSPGCL 10,121 10,121 10,121
Western Total 19,876 20,376 20,996Grand Total 67,918 71,103 73,198
93
Annexure - 4.1.0
Break up of Installed Capacity (MW)
2007‐08
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
Orissa OHPC 0 1,878 0 0OPGCL 420 5 0 0
Sikkim Sikkim PD 0 36 0 5West Bengal WBPDCL 2,820 0 0 0
WBSEDCL 0 1,068 100 1Eastern Total 4,750 3,116 100 6North Eastern Arunachal Pradesh Arunachal PD 0 34 0 25
Assam APGCL 60 102 240 0Manipur Manipur PD 0 3 0 43Meghalaya MeSEB 0 185 0 0Mizoram Mizoram PD 1 14 0 23Nagaland Nagaland PD 0 28 0 1Tripura TSECL 15 95 6
North Eastern Total 61 380 335 98Northern Delhi Indraprastha 383 0 282 0
Pragati 0 0 330 0Haryana HPGCL 1,525 63 0 0
HVPNL 63 875 0 0Himachal Pradesh HPSEB 0 467 0 0Jammu & Kashmir J&K PDCL 0 309 175 0Punjab PSEB 2,120 2,321 0 0Rajasthan RRVPNL 0 0 0 973
RRVUNL 2,298 164 441 0Uttar Pradesh UPJVNL 0 526 0 0
UPRVUNL 4,370 0 0 0Uttarakhand UJVNL 0 1,318 0 0
Northern Total 10,758 6,042 1,228 973Southern Andhra Pradesh AP Genco 3,383 3,581 0 2
Karnataka KPCL 2,098 3,407 0 5Kerala KSEB 0 1,854 0 237Puducherry Puducherry PCL 0 0 33 0Tamil Nadu TNEB 2,970 2,187 424 17
Southern Total 8,450 11,029 457 260Western Chattisgarh CSEB 1,780 138 0 6
CSPGCLGujarat GSECL 3,866 547 353 0Madhya Pradesh MPPGCL 2,148 917 0 0Maharashtra MSPGCL 6,925 2,344 852 0
Western Total 14,719 3,946 1,205 6Grand Total 38,738 24,514 3,324 1,343
94
Annexure - 4.1.1
Break up of Installed Capacity (MW)
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBTVNL
Orissa OHPCOPGCL
Sikkim Sikkim PDWest Bengal WBPDCL
WBSEDCLEastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam APGCLManipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi Indraprastha
Pragati Haryana HPGCL
HVPNLHimachal Pradesh HPSEBJammu & Kashmir J&K PDCLPunjab PSEBRajasthan RRVPNL
RRVUNLUttar Pradesh UPJVNL
UPRVUNLUttarakhand UJVNL
Northern TotalSouthern Andhra Pradesh AP Genco
Karnataka KPCLKerala KSEBPuducherry Puducherry PCLTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPGCLGujarat GSECLMadhya Pradesh MPPGCLMaharashtra MSPGCL
Western TotalGrand Total
2008‐09Installed Capacity ‐ Thermal
Installed Capacity ‐
Hydel
Installed Capacity ‐
Gas
Installed Capacity ‐
Others320 0 0 0770 130 0 04200 2,028 0 0
420 5 0 00 36 0 5
3,630 0 0 00 1,069 0 1
5,560 3,267 0 60 45 0 1860 102 240 00 3 0 420 185 0 01 14 0 230 28 0 1
15 95 161 392 335 85383 0 270 00 0 330 0
2,070 63 0 063 875 0 00 467 0 00 755 175 0
2,370 2,322 0 00 0 0 973
2,795 164 444 00 526 0 0
4,032 0 0 00 1,318 0 0
11,712 6,489 1,219 9733,383 3,660 0 22,098 3,637 0 5
0 1,887 0 2370 0 33 0
2,970 2,187 516 178,450 11,371 549 260
1,780 138 0 63,866 547 353 02,648 917 0 06,925 2,344 852 0
15,219 3,946 1,205 641,001 25,465 3,307 1,331
95
Annexure - 4.1.2
Break up of Installed Capacity (MW)
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBTVNL
Orissa OHPCOPGCL
Sikkim Sikkim PDWest Bengal WBPDCL
WBSEDCLEastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam APGCLManipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi Indraprastha
Pragati Haryana HPGCL
HVPNLHimachal Pradesh HPSEBJammu & Kashmir J&K PDCLPunjab PSEBRajasthan RRVPNL
RRVUNLUttar Pradesh UPJVNL
UPRVUNLUttarakhand UJVNL
Northern TotalSouthern Andhra Pradesh AP Genco
Karnataka KPCLKerala KSEBPuducherry Puducherry PCLTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPGCLGujarat GSECLMadhya Pradesh MPPGCLMaharashtra MSPGCL
Western TotalGrand Total
2009‐10Installed Capacity ‐ Thermal
Installed Capacity ‐
Hydel
Installed Capacity ‐
Gas
Installed Capacity ‐
Others320 0 0 0770 130 0 04200 2,028 0 0
420 5 0 00 36 0 5
3,850 0 0 00 1,069 0 1
5,780 3,267 0 60 50 0 1560 102 240 00 3 0 420 187 0 01 17 0 230 28 0 1
15 95 161 401 335 82383 0 270 00 0 330 0
2,023 63 0 063 875 0 00 467 0 00 758 175 0
2,620 2,341 0 00 0 0 973
3,240 164 444 00 526 0 0
4,082 0 0 00 1,318 0 0
12,410 6,512 1,219 9733,883 3,699 0 22,078 3,637 0 11
0 1,889 0 2370 0 33 0
2,970 2,187 516 178,931 11,412 549 266
1,780 138 0 63,940 547 729 102,808 917 0 06,800 2,469 852 0
15,328 4,071 1,581 1642,508 25,664 3,683 1,344
96
Annexure - 4.1.3
ItlldC
it(M
W)
25,000
Installed Ca
pacity (M
W)
Region
wise
20,000
15,000
W
10,000
MW
5,00
0 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
Eastern
North Eastern
Northern
Southe
rnWestern
Hydel
Thermal
Gas
Others
97
ItlldC
it(M
W)
6,00
0
Installed Ca
pacity (M
W)
Eastern Re
gion
5,00
0
3,00
0
4,00
0
MW
2,00
0
M
1,00
0 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
Biha
rJharkh
and
Orissa
Sikkim
West B
engal
Eastern
Hydel
Thermal
Gas
Others
98
ItlldC
it(M
W)
450
Installed Ca
pacity (M
W)
North Eastern Region
350
400
200
250
300
MW
100
150
200 050
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
Aruna
chal Prade
shAssam
Man
ipur
Megha
laya
Mizoram
Nagalan
dTripura
North Eastern
Hydel
Thermal
Gas
Others
99
ItlldC
it(M
W)
6,00
0
Installed Ca
pacity (M
W)
Northern Re
gion
5,00
0
3,00
0
4,00
0
MW
2,00
0 0
1,00
0
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
Delhi
Haryana
Him
acha
l Prade
shJammu & Kashm
irPu
njab
Rajastha
nUttar Prade
shUttarakha
nd
Northern
Hydel
Thermal
Gas
Others
100
IlldC
i(M
W)
8,00
0
Installed Ca
pacity (M
W)
Southe
rn Region
6,00
0
7,00
0
4,00
0
5,00
0
MW
3,00
0
,
M
1,00
0
2,00
0 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
And
hra Prad
esh
Karnataka
Kerala
Pudu
cherry
Tamil Nad
u
Southe
rn
Hydel
Thermal
Gas
Others
101
ItlldC
it(M
W)
12,000
Installed Ca
pacity (M
W)
Western Region
10,000
6,00
0
8,00
0
MW
4,00
0
M
2,00
0 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
Chattisgarh
Goa
Gujarat
Mad
hya Prad
esh
Mah
arashtra
Western
Hydel
Thermal
Gas
Others
102
Total Generation (Mkwh)
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 133 102 265
Jharkhand JSEB 913 1,237 1,247TVNL 1,797 2,222 2,050
Orissa OHPC 7,850 5,802 3,920OPGCL 3,044 3,187 2,955
Sikkim Sikkim PD 46 48 39West Bengal WBPDCL 16,805 17,150 20,887
WBSEDCL 781 961 1,133Eastern Total 31,369 30,710 32,496North Eastern Arunachal Pradesh Arunachal PD 57 84 92
Assam APGCL 1,541 1,683 1,712Manipur Manipur PD 2 1 2Meghalaya MeSEB 665 554 536Mizoram Mizoram PD 19 11 18Nagaland Nagaland PD 80 81 79Tripura TSECL 620 659 658
North Eastern Total 2,984 3,072 3,097Northern Delhi Indraprastha 3,206 3,112 2,591
Pragati 2,367 2,401 2,453Haryana HPGCL 10,960 13,519 15,102
HVPNL 3,570 3,643 3,053Himachal Pradesh HPSEB 1,769 1,973 1,711Jammu & Kashmir J&K PDCL 932 1,698 2,103Punjab PSEB 25,500 26,851 27,662Rajasthan RRVPNL 3,510 3,486 2,801
RRVUNL 20,491 21,591 22,269Uttar Pradesh UPJVNL 925 1,097 926
UPRVUNL 21,214 22,383 22,912Uttarakhand UJVNL 3,603 4,613 4,127
Northern Total 98,046 106,368 107,709Southern Andhra Pradesh AP Genco 33,323 33,475 32,110
Karnataka KPCL 25,613 25,080 26,020Kerala KSEB 8,704 6,495 7,240Puducherry Puducherry PCL 274 257 221Tamil Nadu TNEB 29,241 28,983 27,860
Southern Total 97,155 94,290 93,452Western Chattisgarh CSEB 10,341 9,815
CSPGCL 3,701 13,546Gujarat GSECL 29,241 28,387 28,332Madhya Pradesh MPPGCL 15,808 16,927 16,522Maharashtra MSPGCL 52,294 50,398 50,875
Western Total 107,685 109,228 109,275Grand Total 337,240 343,668 346,029
103
Annexure - 4.2.0
Break up of Generation (Mkwh)
2007‐08
Region State UtilityGeneration ‐ Thermal
Generation‐
HydelGeneration
‐ GasGeneration
‐ OthersEastern Bihar BSEB 133 0 0 0
Jharkhand JSEB 697 216 0 0TVNL 1,797
Orissa OHPC 0 7,850 0 0OPGCL 3,044 0 0 0
Sikkim Sikkim PD 0 46 0 0West Bengal WBPDCL 16,805 0 0 0
WBSEDCL 0 780 0 1Eastern Total 22,475 8,893 0 1North Eastern Arunachal Pradesh Arunachal PD 0 52 0 5
Assam APGCL 0 510 1,031 0Manipur Manipur PD 0 0 0 1Meghalaya MeSEB 0 665 0 0Mizoram Mizoram PD 0 16 0 3Nagaland Nagaland PD 0 79 0 0Tripura TSECL 0 36 584 0
North Eastern Total 0 1,360 1,615 9Northern Delhi Indraprastha 1,925 0 1,280 0
Pragati 0 0 2,367 0Haryana HPGCL 10,689 271 0 0
HVPNL 238 3,332 0 0Himachal Pradesh HPSEB 0 1,769 0 0Jammu & Kashmir J&K PDCL 0 932 0 0Punjab PSEB 16,457 9,044 0 0Rajasthan RRVPNL 0 0 0 3,510
RRVUNL 19,600 295 595 0Uttar Pradesh UPJVNL 0 925 0 0
UPRVUNL 21,214 0 0 0Uttarakhand UJVNL 0 3,603 0 0
Northern Total 70,123 20,171 4,242 3,510Southern Andhra Pradesh AP Genco 23,687 9,637 0 0
Karnataka KPCL 11,090 14,509 0 14Kerala KSEB 0 8,327 0 376Puducherry Puducherry PCL 0 0 274 0Tamil Nadu TNEB 21,355 6,455 1,419 12
Southern Total 56,132 38,928 1,693 402Western Chattisgarh CSEB 10,065 271 0 6
CSPGCLGujarat GSECL 25,892 1,241 2,108 0Madhya Pradesh MPPGCL 12,937 2,871 0 0Maharashtra MSPGCL 43,958 4,606 3,730 0
Western Total 92,852 8,990 5,838 6Grand Total 241,582 78,342 13,387 3,928
104
Annexure - 4.2.1
Break up of Generation (Mkwh)
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBTVNL
Orissa OHPCOPGCL
Sikkim Sikkim PDWest Bengal WBPDCL
WBSEDCLEastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam APGCLManipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi Indraprastha
Pragati Haryana HPGCL
HVPNLHimachal Pradesh HPSEBJammu & Kashmir J&K PDCLPunjab PSEBRajasthan RRVPNL
RRVUNLUttar Pradesh UPJVNL
UPRVUNLUttarakhand UJVNL
Northern TotalSouthern Andhra Pradesh AP Genco
Karnataka KPCLKerala KSEBPuducherry Puducherry PCLTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPGCLGujarat GSECLMadhya Pradesh MPPGCLMaharashtra MSPGCL
Western TotalGrand Total
2008‐09
Generation ‐ Thermal
Generation‐
HydelGeneration
‐ GasGeneration
‐ Others102 0 0 0
1,013 223 0 02,222
0 5,802 0 03,187 0 0 0
0 48 0 017,150 0 0 0
0 961 0 123,675 7,034 0 1
0 80 0 40 434 1,248 00 0 0 00 554 0 00 8 0 30 81 0 00 50 608 00 1,208 1,857 7
1,832 0 1,280 00 0 2,401 0
13,237 283 0 0250 3,393 0 00 1,973 0 00 1,698 0 0
18,066 8,785 0 00 0 0 3,486
18,822 122 2,647 00 1,097 0 0
22,383 0 0 00 4,613 0 0
74,590 21,964 6,329 3,48625,680 7,795 0 012,168 12,898 0 14
0 5,839 0 6550 0 257 0
21,023 5,386 2,564 1058,871 31,918 2,821 6799,581 229 0 53,630 70 0 125,781 550 2,056 014,308 2,619 0 042,060 3,906 4,432 095,359 7,374 6,488 7252,495 69,499 17,496 4,179
105
Annexure - 4.2.2
Break up of Generation (Mkwh)
Region State UtilityEastern Bihar BSEB
Jharkhand JSEBTVNL
Orissa OHPCOPGCL
Sikkim Sikkim PDWest Bengal WBPDCL
WBSEDCLEastern TotalNorth Eastern Arunachal Pradesh Arunachal PD
Assam APGCLManipur Manipur PDMeghalaya MeSEBMizoram Mizoram PDNagaland Nagaland PDTripura TSECL
North Eastern TotalNorthern Delhi Indraprastha
Pragati Haryana HPGCL
HVPNLHimachal Pradesh HPSEBJammu & Kashmir J&K PDCLPunjab PSEBRajasthan RRVPNL
RRVUNLUttar Pradesh UPJVNL
UPRVUNLUttarakhand UJVNL
Northern TotalSouthern Andhra Pradesh AP Genco
Karnataka KPCLKerala KSEBPuducherry Puducherry PCLTamil Nadu TNEB
Southern TotalWestern Chattisgarh CSEB
CSPGCLGujarat GSECLMadhya Pradesh MPPGCLMaharashtra MSPGCL
Western TotalGrand Total
2009‐10
Generation ‐ Thermal
Generation‐
HydelGeneration
‐ GasGeneration
‐ Others265 0 0 0
1,131 116 0 02,050
0 3,920 0 02,955 0 0 0
0 39 0 020,887 0 0 0
0 1,132 0 127,289 5,206 0 1
0 90 0 20 402 1,310 00 1 0 10 536 0 00 14 0 40 79 0 00 46 612 00 1,167 1,923 7
1,094 0 1,497 00 0 2,453 0
14,867 236 0 0222 2,831 00 1,711 0 00 2,093 9 0
20,296 7,366 0 00 0 0 2,801
19,399 91 2,779 00 926 0 0
22,912 0 0 00 4,127 0 0
78,789 19,381 6,738 2,80126,567 5,543 0 013,755 12,249 0 16
0 6,646 0 5940 0 221 0
19,882 5,640 2,327 1160,204 30,079 2,548 621
13,293 247 0 624,667 456 3,191 1814,904 1,618 0 041,522 4,244 5,109 094,386 6,565 8,300 24260,667 62,398 19,509 3,455
106
Annexure - 4.2.3
Gti
(Mk
h)
120,00
0
Gen
eration (M
kwh)
Region
‐wise
100,00
0
80,000
wh
40,000
60,000
Mkw
20,000 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
Eastern
North Eastern
Northern
Southe
rnWestern
Hydel
Thermal
Gas
Others
107
Gti
(Mk
h)
25,000
Gen
eration (M
kwh)
Eastern Re
gion
20,000
15,000
Mkwh
10,000
M
5,00
0 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
Biha
rJharkh
and
Orissa
Sikkim
West B
engal
Eastern
Hydel
Thermal
Gas
Others
108
Gti
(Mk
h)
1,80
0
Gen
eration (M
kwh)
North Eastern Region
1,40
0
1,60
0
800
1,00
0
1,20
0
Mkwh
400
600
800 0
200
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
Aruna
chal Prade
shAssam
Man
ipur
Megha
laya
Mizoram
Nagalan
dTripura
North Eastern
Hydel
Thermal
Gas
Others
109
15,000
20,000
25,000
30,000
MkwhGen
eration (M
kwh)
Northern Re
gion
0
5,00
0
10,000
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
2007‐08
2008‐09
2009‐10
Delhi
Haryana
Him
acha
l Prade
shJammu &
Kashmir
Punjab
Rajastha
nUttar Prade
shUttarakha
nd
Northern
Hydel
Thermal
Gas
Others
110
Gti
(Mk
h)
40,000
Gen
eration (M
kwh)
Southe
rn Region
30,000
35,000
20,000
25,000
Mkwh
1000
0
15,000
M
5,00
0
10,000 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
And
hra Prad
esh
Karnataka
Kerala
Pudu
cherry
Tamil Nad
u
Southe
rn
Hydel
Thermal
Gas
Others
111
Gti
(Mk
h)
60,000
Gen
eration (M
kwh)
Western Region
50,000
30,000
40,000
Mkwh
20,000
M
10,000 0
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
2007
‐08
2008
‐09
2009
‐10
Chattisgarh
Goa
Gujarat
Mad
hya Prad
esh
Mah
arashtra
Western
Hydel
Thermal
Gas
Others
112
Thermal PLF (%
)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Gen
eration
(Mkw
h)PLF %
Gen
eration
(Mkw
h)PLF %
Gen
eration
(Mkw
h)PLF %
Eastern
Biha
rBSEB
133
14.43
102
11.10
265
9.44
Jharkh
and
JSEB
697
10.33
1,01
315
.02
1,13
116
.77
TVNL
1,79
748
.84
2,22
260
.40
2,05
055
.73
Orissa
OPG
CL3,04
482
.72
3,18
786
.63
2,95
580
.33
West B
engal
WBP
DCL
16,805
68.03
17,150
53.93
20,887
61.93
Eastern To
tal
22,475
224.35
23,675
227.08
27,289
224.20
Northern
Delhi
Indraprastha
1,92
557
.46
1,83
254
.68
1,09
432
.65
Haryana
HPG
CL10
,689
80.01
13,237
73.00
14,867
83.90
HVP
NL
238
43.47
250
45.66
222
40.59
Punjab
PSEB
16,457
88.61
18,066
87.02
20,296
88.43
Rajastha
nRR
VUNL
19,600
97.35
18,822
76.87
19,399
68.35
Uttar Prade
shUPR
VUNL
21,214
55.42
22,383
63.37
22,912
64.07
Northern To
tal
70,123
422.33
74,590
400.60
78,789
377.99
Southe
rnAnd
hra Prad
esh
AP Gen
co23
,687
79.94
25,680
86.67
26,567
78.11
Karnataka
KPCL
11,090
60.34
12,168
66.21
13,755
75.56
Tamil Nad
uTN
EB21
,355
82.08
21,023
80.80
19,882
76.42
Southe
rn Total
56,132
222.37
58,871
233.68
60,204
230.09
Western
Chattisgarh
CSEB
10,065
64.55
9,58
181
.55
CSPG
CL3,63
094
.41
13,293
85.25
Gujarat
GSECL
25,892
76.45
25,781
76.13
24,667
71.47
Mad
hya Prad
esh
MPP
GCL
12,937
68.77
14,308
61.69
14,904
60.60
Mah
arashtra
MSPGCL
43,958
72.46
42,060
69.33
41,522
69.71
Western Total
92,852
282.23
95,359
383.11
94,386
287.03
Grand
Total
241,58
21,15
1.28
252,49
51,24
4.47
260,66
71,11
9.30
113
Annexure - 4.3.0
Auxiliary Co
nsum
ption in M
kwh an
d % of G
eneration for Utilities ha
ving
major gen
eration from
sou
rces other th
an
hyde
l
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Auxiliary
Consum
ption
(Mkw
h)
Auxiliary
Consum
ption
(%)
Auxiliary
Consum
ption
(Mkw
h)
Auxiliary
Consum
ption
(%)
Auxiliary
Consum
ption
(Mkw
h)
Auxiliary
Consum
ption
(%)
Eastern
Biha
rBSEB
1813
.86
98.62
3814
.40
Jharkh
and
JSEB
110
12.00
141
11.37
163
13.05
Orissa
OPG
CL30
810
.13
330
10.35
309
10.46
West B
engal
WBP
DCL
1,76
810
.52
1,87
110
.91
2,28
410
.93
Eastern To
tal
2,20
546
.51
2,35
041
.24
2,79
448
.84
North Eastern
Assam
APG
CL43
2.80
533.15
573.33
Tripura
TSEC
L9
1.47
101.46
101.47
North Eastern Total
524.27
634.61
674.80
Northern
Delhi
Indraprastha
29
59.19
301
9.69
218
8.41
Pragati
632.67
652.69
672.72
Haryana
HPG
CL1,07
89.84
1,29
49.57
1,45
49.63
Punjab
PSEB
1,55
66.10
1,65
86.18
1,76
06.36
Rajastha
nRR
VUNL
1,87
29.14
1,97
79.16
1,69
67.61
Uttar Prade
shUPR
VUNL
2,60
512
.28
2,75
512
.31
2,75
412
.02
Northern To
tal
7,47
049
.22
8,05
049
.59
7,94
846
.76
Southe
rnAnd
hra Prad
esh
AP Gen
co2,30
16.90
2,45
67.34
2,52
97.87
Karnataka
KPCL
1,14
94.49
1,23
54.92
1,28
34.93
Pudu
cherry
Pudu
cherry PCL
165.98
155.90
146.41
Tamil Nad
uTN
EB2,38
58.16
2,25
27.77
2,43
08.72
Southe
rn Total
5,85
125
.53
5,95
825
.93
6,25
627
.94
Western
Chattisgarh
CSEB
926
8.95
847
8.63
CSPG
CL30
58.23
1,18
28.73
Gujarat
GSECL
2,57
28.80
2,45
08.63
2,39
18.44
Mad
hya Prad
esh
MPP
GCL
1,25
87.96
1,39
98.27
1,42
38.61
Mah
arashtra
MSPGCL
4,00
57.66
4,13
88.21
4,44
98.74
Western Total
8,76
133
.36
9,13
941
.97
9,44
534
.52
Grand
Total
24,339
158.90
25,560
163.34
26,510
162.86
114
Annexure - 4.4.1
Auxiliary Co
nsum
ption in M
kwh an
d % of G
eneration for Utilities ha
ving
Major Hydel Gen
eration
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Auxiliary
Consum
ption
(Mkw
h)
Auxiliary
Consum
ption
(%)
Auxiliary
Consum
ption
(Mkw
h)
Auxiliary
Consum
ption
(%)
Auxiliary
Consum
ption
(Mkw
h)
Auxiliary
Consum
ption
(%)
Eastern
Orissa
OHPC
116
1.48
164
2.83
118
3.00
Sikkim
Sikkim
PD
00.43
00.31
00.31
West B
engal
WBSED
CL9
1.14
202.08
191.66
Eastern To
tal
126
3.06
184
5.22
137
4.97
North Eastern
Aruna
chal Prade
shArunachal PD
00.77
10.84
10.77
Man
ipur
Manipur PD
01.49
00.28
01.14
Megha
laya
MeSEB
20.35
10.23
10.25
Mizoram
Mizoram
PD
02.09
02.52
01.14
Nagalan
dNagaland PD
67.07
66.96
56.92
North Eastern Total
911
.77
810
.83
810
.22
Northern
Him
acha
l Prade
shHPSEB
60.34
60.31
60.33
Jammu & Kashm
irJ&K PD
CL2
0.17
80.50
211.01
Uttar Prade
shUPJVN
L4
0.47
393.55
91.01
Uttarakha
ndUJVNL
250
6.93
922.00
771.87
Northern To
tal
262
7.91
146
6.36
113
4.22
Southe
rnKe
rala
KSEB
560.64
540.83
510.70
Southe
rn Total
560.64
540.83
510.70
Grand
Total
452
23.38
392
23.24
309
20.11
115
Annexure - 4.4.2
Power Purchased in Mkwh for SEBs and PDs
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 8,131 8,802 9,941
Jharkhand JSEB 6,738 7,365 7,876Sikkim Sikkim PD 329 345 474
Eastern Total 15,198 16,513 18,291North Eastern Arunachal Pradesh Arunachal PD 630 981 960
Manipur Manipur PD 647 616 534Meghalaya MeSEB 924 969 947Mizoram Mizoram PD 353 378 347Nagaland Nagaland PD 357 451 439Tripura TSECL 512 495 422
North Eastern Total 3,422 3,890 3,649Northern Himachal Pradesh HPSEB 5,426 6,047 6,616
Jammu & Kashmir J&K PDD 8,744 9,138 10,370Punjab PSEB 16,974 14,851 14,839
Northern Total 31,143 30,036 31,825Southern Kerala KSEB 8,075 9,629 10,200
Puducherry Puducherry PD 2,614 2,463 2,682Tamil Nadu TNEB 37,573 37,983 45,027
Southern Total 48,262 50,075 57,909Western Chattisgarh CSEB 6,688 5,137
Goa Goa PD 3,138 3,238 3,450Western Total 9,826 8,375 3,450Grand Total 107,851 108,888 115,124
116
Annexure - 4.5.1
Power Purchased in Mkwh for Discoms
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Orissa CESCO 5,204 5,679 6,232
NESCO 4,655 4,545 4,705SESCO 1,977 2,176 2,286WESCO 5,377 6,378 6,301
West Bengal WBSEDCL 20,386 22,798 26,869Eastern Total 37,599 41,577 46,394North Eastern Assam CAEDCL 1,078 1,102
LAEDCL 1,450 1,714UAEDCL 1,190 1,159APDCL 5,113
North Eastern Total 3,717 3,975 5,113Northern Delhi BSES Rajdhani 10,251 10,341 11,684
BSES Yamuna 7,524 6,694 6,968NDPL 6,974 7,436 6,910
Haryana DHBVNL 12,468 14,393 17,146UHBVNL 12,911 14,136 16,413
Rajasthan AVVNL 12,036 11,856 13,343JDVVNL 10,809 11,848 13,663JVVNL 13,843 14,853 17,357
Uttar Pradesh DVVN 11,778 11,989 13,143KESCO 2,632 2,641 2,722MVVN 8,702 8,887 9,653Pash VVN 16,652 16,654 17,766Poorv VVN 11,267 11,916 12,783
Uttarakhand Ut PCL 6,993 7,985 8,280Northern Total 144,841 151,628 167,830Southern Andhra Pradesh APCPDCL 26,257 28,942 34,361
APEPDCL 9,251 9,889 11,261APNPDCL 9,203 10,070 11,627APSPDCL 12,663 14,428 15,741
Karnataka BESCOM 18,665 20,440 21,329CHESCOM 4,415 4,540 4,660GESCOM 5,518 5,738 5,764HESCOM 7,076 7,367 7,402MESCOM 2,900 3,138 3,274
Southern Total 95,947 104,551 115,418Western Chattisgarh CSPDCL 5,904 21,436
Gujarat DGVCL 9,918 10,331 11,266MGVCL 6,133 6,678 7,226PGVCL 18,413 19,189 21,167UGVCL 13,001 13,525 15,647
Madhya Pradesh MP Madhya Kshetra VVCL 11,858 11,593 12,525MP Paschim Kshetra VVCL 13,606 13,407 13,627MP Purv Kshetra VVCL 10,432 10,290 10,403
Maharashtra MSEDCL 78,597 79,871 85,474Western Total 161,958 170,788 198,771Grand Total 444,062 472,518 533,526
117
Annexure - 4.5.2
Power Purchased in Mkwh for utilities selling directly to consumers
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 8,131 8,802 9,941
Jharkhand JSEB 6,738 7,365 7,876Orissa CESCO 5,204 5,679 6,232
NESCO 4,655 4,545 4,705SESCO 1,977 2,176 2,286WESCO 5,377 6,378 6,301
Sikkim Sikkim PD 329 345 474West Bengal WBSEDCL 20,386 22,798 26,869
Eastern Total 52,797 58,090 64,684North Eastern Arunachal Pradesh Arunachal PD 630 981 960
Assam CAEDCL 1,078 1,102LAEDCL 1,450 1,714UAEDCL 1,190 1,159APDCL 5,113
Manipur Manipur PD 647 616 534Meghalaya MeSEB 924 969 947Mizoram Mizoram PD 353 378 347Nagaland Nagaland PD 357 451 439Tripura TSECL 512 495 422
North Eastern Total 7,139 7,865 8,762Northern Delhi BSES Rajdhani 10,251 10,341 11,684
BSES Yamuna 7,524 6,694 6,968NDPL 6,974 7,436 6,910
Haryana DHBVNL 12,468 14,393 17,146UHBVNL 12,911 14,136 16,413
Himachal Pradesh HPSEB 5,426 6,047 6,616Jammu & Kashmir J&K PDD 8,744 9,138 10,370Punjab PSEB 16,974 14,851 14,839Rajasthan AVVNL 12,036 11,856 13,343
JDVVNL 10,809 11,848 13,663JVVNL 13,843 14,853 17,357
Uttar Pradesh DVVN 11,778 11,989 13,143KESCO 2,632 2,641 2,722MVVN 8,702 8,887 9,653Pash VVN 16,652 16,654 17,766Poorv VVN 11,267 11,916 12,783
Uttarakhand Ut PCL 6,993 7,985 8,280Northern Total 175,984 181,663 199,655Southern Andhra Pradesh APCPDCL 26,257 28,942 34,361
APEPDCL 9,251 9,889 11,261APNPDCL 9,203 10,070 11,627APSPDCL 12,663 14,428 15,741
Karnataka BESCOM 18,665 20,440 21,329CHESCOM 4,415 4,540 4,660GESCOM 5,518 5,738 5,764HESCOM 7,076 7,367 7,402MESCOM 2,900 3,138 3,274
Kerala KSEB 8,075 9,629 10,200Puducherry Puducherry PD 2,614 2,463 2,682Tamil Nadu TNEB 37,573 37,983 45,027
Southern Total 144,209 154,626 173,327
118
Annexure - 4.6.0
Power Purchased in Mkwh for utilities selling directly to consumers
Region State Utility 2007‐08 2008‐09 2009‐10Western Chattisgarh CSEB 6,688 5,137
CSPDCL 5,904 21,436Goa Goa PD 3,138 3,238 3,450Gujarat DGVCL 9,918 10,331 11,266
MGVCL 6,133 6,678 7,226PGVCL 18,413 19,189 21,167UGVCL 13,001 13,525 15,647
Madhya Pradesh MP Madhya Kshetra VVCL 11,858 11,593 12,525MP Paschim Kshetra VVCL 13,606 13,407 13,627MP Purv Kshetra VVCL 10,432 10,290 10,403
Maharashtra MSEDCL 78,597 79,871 85,474Western Total 171,784 179,162 202,221Grand Total 551,913 581,406 648,650
119
Annexure - 4.6.0
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Co
llection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Eastern
Biha
rBSEB
7,50
44,39
489
.87
3,94
947
.38
8,23
44,97
410
8.65
5,40
434
.37
9,28
15,51
294
.43
5,20
543
.92
Jharkh
and
JSEB
7,08
24,24
512
7.89
5,42
923
.34
7,83
14,67
077
.13
3,60
254
.01
8,39
65,49
213
6.92
7,52
010
.43
Sikkim
Sikkim
PD
375
260
70.18
183
51.32
393
277
75.47
209
46.81
512
363
68.58
249
51.35
Eastern To
tal
14,961
8,89
910
7.43
9,56
036
.10
16,459
9,92
192
.89
9,21
544
.01
18,190
11,367
114.14
12,974
28.67
North Eastern
Aruna
chal Prade
shArunachal PD
414
170
93.79
159
61.59
744
303
97.70
296
60.15
670
319
98.96
315
52.93
Man
ipur
Manipur PD
456
197
47.01
9379
.67
451
197
42.72
8481
.32
454
221
106.77
236
48.09
Megha
laya
MeSEB
1,42
289
396
.42
861
39.45
1,36
294
581
.56
771
43.37
1,34
289
876
.54
688
48.77
Mizoram
Mizoram
PD
257
179
102.54
184
28.43
287
165
102.29
169
41.08
320
191
102.41
195
38.99
Nagalan
dNagaland PD
285
173
83.91
145
49.09
304
193
87.90
170
44.12
385
250
83.06
208
46.15
Tripura
TSEC
L58
539
810
2.58
408
30.25
645
451
97.36
439
31.91
672
495
96.26
476
29.16
North Eastern Total
3,42
02,01
092
.04
1,85
045
.90
3,79
22,25
585
.56
1,93
049
.12
3,84
42,37
389
.24
2,11
744
.91
Northern
Him
acha
l Prade
shHPSEB
5,80
65,01
895
.86
4,81
017
.15
6,31
65,46
110
0.80
5,50
412
.85
6,80
65,81
495
.44
5,54
918
.46
Jammu & Kashm
irJ&K PD
D8,27
43,33
269
.74
2,32
371
.92
8,65
53,53
975
.70
2,67
969
.05
9,81
33,83
375
.67
2,90
070
.44
Punjab
PSEB
37,922
30,545
100.44
30,680
19.10
36,078
30,112
97.63
29,399
18.51
38,806
32,237
99.03
31,925
17.73
Northern To
tal
52,002
38,895
97.22
37,814
27.28
51,049
39,111
96.09
37,582
26.38
55,425
41,884
96.40
40,375
27.15
Southe
rnKe
rala
KSEB
14,622
12,050
95.23
11,475
21.52
14,695
12,414
92.80
11,520
21.61
16,129
13,971
98.25
13,727
14.89
Pudu
cherry
Pudu
cherry PD
2,43
22,07
295
.43
1,97
718
.69
2,33
51,99
995
.25
1,90
418
.47
2,52
72,16
494
.16
2,03
819
.35
Tamil Nad
uTN
EB61
,184
52,229
98.18
51,281
16.19
61,883
52,499
100.92
52,980
14.39
66,974
56,758
94.22
53,476
20.15
Southe
rn Total
78,238
66,351
97.56
64,733
17.26
78,913
66,912
99.24
66,403
15.85
85,630
72,893
94.99
69,241
19.14
Western
Chattisgarh
CSEB
14,214
10,601
97.09
10,292
27.59
12,282
8,95
595
.38
8,54
130
.46
Goa
Goa
PD
2,70
92,27
510
3.44
2,35
413
.12
2,90
52,30
798
.62
2,27
521
.69
2,96
22,48
810
9.82
2,73
27.76
Western Total
16,923
12,876
98.21
12,646
25.27
15,187
11,261
96.04
10,816
28.78
2,96
22,48
810
9.82
2,73
27.76
Grand
Total
165,54
512
9,03
298
.12
126,60
323
.52
165,40
012
9,46
197
.28
125,94
623
.85
166,05
013
1,00
697
.28
127,44
023
.25
Not
e: A
T&C
Los
ses
for S
ikki
m P
D (f
or 2
007-
08 to
200
9-10
) and
MeS
EB
(for
200
7-08
) inc
lude
tran
smis
sion
loss
es s
ince
the
figur
e fo
r tra
nsm
issi
on lo
sses
is n
ot a
vaila
ble
Not
e: C
olle
ctio
n ef
ficie
ncy
for J
&K
PD
D fo
r 200
7-08
to 2
009-
10 h
as b
een
calc
ulat
ed b
ased
on
figur
es fo
r rev
enue
real
ised
ava
ilabl
e in
Res
ourc
e P
lan
AT&
C Losses (%
) for SEB
s an
d PD
s selling
directly to con
sumers
120
Annexure - 4.7.1
ATC
Losses (%
) for all Discoms of Unb
undled
States
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Eastern
Orissa
CESCO
5,20
43,04
592
.18
2,80
746
.05
5,67
93,38
489
.20
3,01
946
.84
6,23
23,77
599
.06
3,74
040
.00
NESCO
4,65
53,20
495
.05
3,04
534
.58
4,54
52,97
493
.39
2,77
738
.90
4,70
53,17
593
.81
2,97
936
.70
SESCO
1,97
71,07
895
.12
1,02
548
.15
2,17
61,13
694
.63
1,07
550
.59
2,28
61,18
894
.29
1,12
051
.00
WESCO
5,37
73,43
592
.06
3,16
241
.20
6,37
84,23
893
.98
3,98
337
.55
6,30
14,09
096
.17
3,93
337
.58
Orissa To
tal
17,213
10,761
93.29
10,039
41.68
18,778
11,732
92.51
10,854
42.20
19,524
12,228
96.27
11,771
39.71
West B
engal
WBSED
CL19
,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
25,427
18,141
93.57
16,975
33.24
West B
engal Total
19,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
25,427
18,141
93.57
16,975
33.24
Eastern To
tal
36,663
25,756
96.95
24,970
31.89
39,740
27,421
96.29
26,405
33.56
44,951
30,369
94.66
28,746
36.05
North Eastern
Assam
CAED
CL1,07
865
394
.15
615
42.96
1,10
274
389
.94
668
39.36
LAED
CL1,45
01,06
097
.50
1,03
428
.71
1,71
41,28
094
.77
1,21
329
.23
UAED
CL1,19
078
397
.17
761
36.02
1,15
977
510
2.60
795
31.42
APD
CL4,39
23,24
795
.98
3,11
729
.03
Assam
Total
3,71
72,49
696
.52
2,41
035
.18
3,97
52,79
895
.66
2,67
632
.68
4,39
23,24
795
.98
3,11
729
.03
North Eastern Total
3,71
72,49
696
.52
2,41
035
.18
3,97
52,79
895
.66
2,67
632
.68
4,39
23,24
795
.98
3,11
729
.03
Northern
Delhi
BSES Rajdh
ani
9,27
16,40
891
.00
5,83
137
.10
8,96
57,01
410
1.50
7,11
920
.59
9,66
78,40
392
.23
7,75
019
.83
BSES Yam
una
5,38
53,51
880
.65
2,83
747
.31
5,28
33,96
511
4.94
4,55
713
.73
5,64
54,33
093
.05
4,02
928
.63
NDPL
6,27
54,97
510
0.99
5,02
419
.93
6,32
55,16
110
0.94
5,21
017
.64
6,91
05,80
010
0.45
5,82
615
.68
Delhi Total
20,931
14,901
91.89
13,693
34.58
20,573
16,140
104.62
16,887
17.92
22,222
18,533
94.99
17,605
20.78
Haryana
DHBV
NL
12,468
9,03
494
.15
8,50
531
.78
13,181
9,86
090
.10
8,88
432
.60
15,884
11,601
98.44
11,420
28.11
UHBV
NL
12,911
9,22
392
.08
8,49
334
.22
12,964
9,46
190
.44
8,55
634
.00
15,211
11,267
94.62
10,661
29.91
Haryana
Total
25,379
18,258
93.10
16,999
33.02
26,145
19,321
90.26
17,440
33.29
31,095
22,868
96.56
22,081
28.99
Rajastha
nAVV
NL
11,273
7,31
199
.13
7,24
735
.71
11,146
7,91
496
.79
7,66
031
.28
12,345
8,55
896
.59
8,26
633
.04
JDVV
NL
10,145
7,22
193
.94
6,78
433
.13
11,070
8,05
295
.98
7,72
830
.19
12,820
9,58
691
.60
8,78
131
.51
JVVN
L13
,068
9,12
699
.37
9,06
930
.60
14,021
10,423
96.32
10,039
28.40
16,286
12,486
95.63
11,940
26.68
Rajastha
n To
tal
34,485
23,658
97.64
23,099
33.02
36,237
26,389
96.36
25,427
29.83
41,452
30,631
94.64
28,988
30.07
Uttar Prade
shDVV
N11
,778
8,06
280
.80
6,51
444
.69
11,989
8,78
273
.79
6,48
045
.95
13,143
8,85
174
.80
6,62
149
.62
KESCO
2,63
21,70
367
.82
1,15
556
.12
2,64
01,86
765
.83
1,22
953
.44
2,72
21,98
086
.11
1,70
537
.37
MVV
N8,70
26,54
868
.90
4,51
148
.16
8,88
77,03
674
.98
5,27
640
.64
9,65
37,54
691
.19
6,88
128
.71
Pash VVN
16,652
11,966
95.61
11,441
31.29
16,654
12,531
97.50
12,218
26.63
17,766
13,008
98.44
12,805
27.93
Poorv VV
N11
,267
8,19
566
.11
5,41
851
.91
11,916
9,01
166
.45
5,98
849
.75
12,783
9,59
760
.66
5,82
254
.46
Uttar Prade
sh Total
51,031
36,474
79.62
29,040
43.09
52,086
39,228
79.51
31,191
40.12
56,066
40,982
82.56
33,833
39.65
Uttarakha
ndUt P
CL6,73
24,73
687
.67
4,15
238
.32
8,21
45,49
496
.64
5,30
935
.37
8,28
06,24
988
.08
5,50
433
.53
Uttarakha
nd Total
6,73
24,73
687
.67
4,15
238
.32
8,21
45,49
496
.64
5,30
935
.37
8,28
06,24
988
.08
5,50
433
.53
Northern To
tal
138,558
98,027
88.73
86,983
37.22
143,25
510
6,57
290
.32
96,254
32.81
159,11
511
9,26
390
.57
108,01
132
.12
Southe
rnAnd
hra Prad
esh
APC
PDCL
26,068
21,605
97.46
21,055
19.23
27,537
24,040
98.24
23,616
14.24
31,933
26,641
98.37
26,208
17.93
APEPD
CL9,12
38,45
399
.88
8,44
27.46
9,47
28,69
297
.79
8,50
010
.26
10,814
9,83
299
.33
9,76
69.69
APN
PDCL
8,52
47,74
896
.90
7,50
811
.92
9,78
68,54
598
.07
8,38
014
.37
10,464
8,94
395
.34
8,52
618
.52
APSPD
CL9,61
37,74
899
.23
7,68
820
.02
13,441
11,939
99.80
11,915
11.36
15,300
13,257
96.22
12,755
16.63
And
hra Prad
esh To
tal
53,328
45,554
98.11
44,694
16.19
60,237
53,215
98.49
52,411
12.99
68,511
58,673
97.58
57,255
16.43
Karnataka
BESCOM
18,665
14,934
91.74
13,701
26.60
19,566
16,310
96.97
15,816
19.17
20,317
17,252
92.92
16,031
21.10
CHESCO
M4,09
33,16
780
.57
2,55
237
.65
4,17
93,40
391
.70
3,12
025
.33
4,24
53,54
885
.88
3,04
728
.21
GESCO
M5,51
84,08
279
.42
3,24
241
.25
5,73
84,24
682
.72
3,51
238
.80
5,76
44,29
283
.20
3,57
138
.05
HESCO
M7,07
55,30
379
.12
4,19
640
.70
7,36
75,52
988
.08
4,87
033
.90
7,40
25,85
890
.34
5,29
228
.51
MESCO
M2,90
02,50
290
.80
2,27
221
.66
3,13
82,73
298
.78
2,69
814
.01
3,27
42,86
093
.40
2,67
218
.40
Karnataka Total
38,252
29,988
86.58
25,962
32.13
39,988
32,219
93.16
30,016
24.94
41,002
33,810
90.54
30,613
25.34
Southe
rn Total
91,580
75,542
93.53
70,657
22.85
100,22
585
,434
96.48
82,428
17.76
109,51
392
,483
95.01
87,868
19.77
Annexure - 4.7.2
121
ATC
Losses (%
) for all Discoms of Unb
undled
States
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Net In
put
Energy
(Mkw
h)
Net
Energy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses
(%)
Western
Chattisgarh
CSPD
CL5,01
73,06
710
0.96
3,09
638
.29
18,476
11,311
101.31
11,459
37.98
Chattisgarh To
tal
5,01
73,06
710
0.96
3,09
638
.29
18,476
11,311
101.31
11,459
37.98
Gujarat
DGVC
L9,43
57,97
910
0.24
7,99
815
.23
9,74
18,30
598
.40
8,17
216
.11
10,565
8,95
999
.97
8,95
615
.23
MGVC
L5,80
24,86
698
.77
4,80
617
.17
6,30
45,40
099
.25
5,36
014
.98
6,72
75,75
998
.97
5,70
015
.27
PGVC
L17
,432
11,837
99.05
11,724
32.74
18,003
12,450
98.64
12,281
31.78
19,858
13,513
99.42
13,435
32.35
UGVC
L12
,377
10,240
100.04
10,244
17.23
12,792
10,910
98.12
10,705
16.31
14,891
12,213
98.89
12,078
18.89
Gujarat Total
45,046
34,922
99.57
34,773
22.81
46,840
37,065
98.52
36,518
22.04
52,041
40,444
99.32
40,169
22.81
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL11
,381
6,34
981
.68
5,18
654
.43
10,819
6,58
981
.70
5,38
450
.24
10,563
6,94
387
.85
6,09
942
.26
MP Paschim Kshetra VVC
L12
,808
8,44
689
.89
7,59
240
.72
12,510
8,33
195
.53
7,95
936
.38
12,705
9,21
987
.98
8,11
136
.16
MP Pu
rv Kshetra VVC
L9,82
96,08
792
.72
5,64
442
.58
9,60
46,01
670
.49
4,24
155
.84
9,63
26,41
080
.98
5,19
146
.11
Mad
hya Prad
esh To
tal
34,018
20,882
88.22
18,422
45.85
32,933
20,936
83.98
17,583
46.61
32,900
22,572
85.95
19,401
41.03
Mah
arashtra
MSEDCL
73,400
55,716
90.47
50,408
31.32
74,560
58,171
88.19
51,302
31.19
80,526
63,941
94.42
60,375
25.02
Mah
arashtra Total
73,400
55,716
90.47
50,408
31.32
74,560
58,171
88.19
51,302
31.19
80,526
63,941
94.42
60,375
25.02
Western Total
152,464
111,520
92.90
103,60
232
.05
159,350
119,23
990
.99
108,49
931
.91
183,94
313
8,268
95.04
131,40
328
.56
Grand
Total
422,98
331
3,34
292
.11
288,62
131
.77
446,546
341,464
92.62
316,26
229
.18
501,91
338
3,630
93.62
359,14
528
.44
Not
e: A
T&C
Los
ses
for A
PS
PD
CL
for 2
007-
08 a
nd 2
009-
10 a
nd M
P M
adhy
a K
shet
ra V
VC
L fo
r 200
9-10
incl
ude
trans
mis
sion
loss
es s
ince
the
figur
e fo
r tra
nsm
issi
on lo
sses
is n
ot a
vaila
ble
Annexure - 4.7.2
122
ATC
Losses (%
) for Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Net In
put
Energy
(Mkw
h)
Net Ene
rgy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses (%
)
Net In
put
Energy
(Mkw
h)
Net Ene
rgy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses (%
)
Net In
put
Energy
(Mkw
h)
Net Ene
rgy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses (%
)Eastern
Biha
rBSEB
7,50
44,39
489
.87
3,94
947
.38
8,23
44,97
410
8.65
5,40
434
.37
9,28
15,51
294
.43
5,20
543
.92
Biha
r To
tal
7,504
4,394
89.87
3,94
947
.38
8,234
4,974
108.65
5,404
34.37
9,28
15,51
294
.43
5,20
543
.92
Jharkh
and
JSEB
7,08
24,24
512
7.89
5,42
923
.34
7,83
14,67
077
.13
3,60
254
.01
8,39
65,49
213
6.92
7,52
010
.43
Jharkh
and To
tal
7,08
24,24
512
7.89
5,42
923
.34
7,83
14,670
77.13
3,60
254
.01
8,396
5,49
213
6.92
7,520
10.43
Orissa
CESCO
5,20
43,04
592
.18
2,80
746
.05
5,67
93,38
489
.20
3,01
946
.84
6,23
23,77
599
.06
3,74
040
.00
NESCO
4,65
53,20
495
.05
3,04
534
.58
4,54
52,97
493
.39
2,77
738
.90
4,70
53,17
593
.81
2,97
936
.70
SESCO
1,97
71,07
895
.12
1,02
548
.15
2,17
61,13
694
.63
1,07
550
.59
2,28
61,18
894
.29
1,12
051
.00
WESCO
5,37
73,43
592
.06
3,16
241
.20
6,37
84,23
893
.98
3,98
337
.55
6,30
14,09
096
.17
3,93
337
.58
Orissa To
tal
17,213
10,761
93.29
10,039
41.68
18,778
11,732
92.51
10,854
42.20
19,524
12,228
96.27
11,771
39.71
Sikkim
Sikkim
PD
375
260
70.18
183
51.32
393
277
75.47
209
46.81
512
363
68.58
249
51.35
Sikkim
Total
375
260
70.18
183
51.32
393
277
75.47
209
46.81
512
363
68.58
249
51.35
West B
engal
WBSED
CL19
,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
25,427
18,141
93.57
16,975
33.24
West B
engal Total
19,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
25,427
18,141
93.57
16,975
33.24
Eastern To
tal
51,624
34,656
99.64
34,530
33.11
56,199
37,342
95.39
35,620
36.62
63,140
41,736
99.96
41,721
33.92
North Eastern
Aruna
chal Prade
shArunachal PD
414
170
93.79
159
61.59
744
303
97.70
296
60.15
670
319
98.96
315
52.93
Aruna
chal Prade
sh Total
414
170
93.79
159
61.59
744
303
97.70
296
60.15
670
319
98.96
315
52.93
Assam
CAED
CL1,07
865
394
.15
615
42.96
1,10
274
389
.94
668
39.36
LAED
CL1,45
01,06
097
.50
1,03
428
.71
1,71
41,28
094
.77
1,21
329
.23
UAED
CL1,19
078
397
.17
761
36.02
1,15
977
510
2.6 0
795
31.42
APD
CL4,39
23,24
795
.98
3,11
729
.03
Assam
Total
3,71
72,496
96.52
2,410
35.18
3,97
52,798
95.66
2,676
32.68
4,39
23,24
795
.98
3,11
729
.03
Man
ipur
Manipur PD
456
197
47.01
9379
.67
451
197
42.72
8481
.32
454
221
106.77
236
48.09
Man
ipur Total
456
197
47.01
9379
.67
451
197
42.72
8481
.32
454
221
106.77
236
48.09
Megha
laya
MeSEB
1,42
289
396
.42
861
39.45
1,36
294
581
.56
771
43.37
1,34
289
876
.54
688
48.77
Megha
laya Total
1,42
289
396
.42
861
39.45
1,36
294
581
.56
771
43.37
1,34
289
876
.54
688
48.77
Mizoram
Mizoram
PD
257
179
102.5 4
184
28.43
287
165
102.29
169
41.08
320
191
102.41
195
38.99
Mizoram
Total
257
179
102.54
184
28.43
287
165
102.29
169
41.08
320
191
102.41
195
38.99
Nagalan
dNagaland PD
285
173
83.91
145
49.09
304
193
87.90
170
44.12
385
250
83.06
208
46.15
Nagalan
d To
tal
285
173
83.91
145
49.09
304
193
87.90
170
44.12
385
250
83.06
208
46.15
Tripura
TSEC
L58
539
810
2.58
408
30.25
645
451
97.36
439
31.91
672
495
96.26
476
29.16
Tripura To
tal
585
398
102.5 8
408
30.25
645
451
97.36
439
31.91
672
495
96.26
476
29.16
North Eastern Total
7,138
4,50
794
.52
4,260
40.32
7,76
75,05
391
.15
4,606
40.70
8,236
5,620
93.13
5,234
36.44
Northern
Delhi
BSES Rajdh
ani
9,27
16,40
891
.00
5,83
137
.10
8,96
57,01
410
1.50
7,11
920
.59
9,66
78,40
392
.23
7,75
019
.83
BSES Yam
una
5,38
53,51
880
.65
2,83
747
.31
5,28
33,96
511
4.94
4,55
713
.73
5,64
54,33
093
.05
4,02
928
.63
NDPL
6,27
54,97
510
0.99
5,02
419
.93
6,32
55,16
110
0.9 4
5,21
017
.64
6,91
05,80
010
0.45
5,82
615
.68
Delhi Total
20,931
14,901
91.89
13,693
34.58
20,573
16,140
104.62
16,887
17.92
22,222
18,533
94.99
17,605
20.78
Haryana
DHBV
NL
12,468
9,03
494
.15
8,50
531
.78
13,181
9,86
090
.10
8,88
432
.60
15,88 4
11,601
98.44
11,420
28.11
UHBV
NL
12,911
9,22
392
.08
8,49
334
.22
12,964
9,46
190
.44
8,55
634
.00
15,211
11,267
94.62
10,661
29.91
Haryana
Total
25,37 9
18,258
93.10
16,999
33.02
26,145
19,321
90.26
17,440
33.29
31,095
22,868
96.56
22,081
28.99
Him
acha
l Prade
shHPSEB
5,80
65,01
895
.86
4,81
017
.15
6,31
65,46
110
0.80
5,50
412
.85
6,80
65,81
495
.44
5,54
918
.46
Him
acha
l Prade
sh Total
5,806
5,018
95.86
4,810
17.15
6,316
5,46
110
0.80
5,504
12.85
6,806
5,814
95.44
5,54
918
.46
Jammu & Kashm
irJ&K PD
D8,27
43,33
269
.74
2,32
371
.92
8,65
53,53
975
.70
2,67
969
.05
9,81
33,83
375
.67
2,90
070
.44
Jammu & Kashm
ir Total
8,274
3,33
269
.74
2,32
371
.92
8,65
53,53
975
.70
2,67
969
.05
9,81
33,83
375
.67
2,900
70.44
Punjab
PSEB
37,922
30,545
100.44
30,680
19.10
36,078
30,112
97.63
29,399
18.51
38,806
32,237
99.03
31,925
17.73
Punjab
Total
37,92 2
30,545
100.44
30,680
19.10
36,078
30,112
97.63
29,399
18.51
38,806
32,237
99.03
31,925
17.73
Rajastha
nAVV
NL
11,273
7,31
199
.13
7,24
735
.71
11,146
7,91
496
.79
7,66
031
.28
12,345
8,55
896
.59
8,26
633
.04
JDVV
NL
10,145
7,22
193
.94
6,78
433
.13
11,070
8,05
295
.98
7,72
830
.19
12,820
9,58
691
.60
8,78
131
.51
JVVN
L13
,068
9,12
699
.37
9,06
930
.60
14,021
10,423
96.32
10,039
28.40
16,286
12,486
95.63
11,940
26.68
Rajastha
n To
tal
34,485
23,65 8
97.64
23,099
33.02
36,237
26,389
96.36
25,427
29.83
41,452
30,631
94.64
28,988
30.07
Annexure - 4.7.3
123
ATC
Losses (%
) for Utilities Selling
Directly to Con
sumers
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Net In
put
Energy
(Mkw
h)
Net Ene
rgy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses (%
)
Net In
put
Energy
(Mkw
h)
Net Ene
rgy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses (%
)
Net In
put
Energy
(Mkw
h)
Net Ene
rgy
Sold
(Mkw
h)
Collection
Efficiency
(%)
Energy
Realised
(M
kwh)
AT&
C Losses (%
)Northern
Uttar Prade
shDVV
N11
,778
8,06
280
.80
6,51
444
.69
11,989
8,78
273
.79
6,48
045
.95
13,143
8,85
174
.80
6,62
149
.62
KESCO
2,63
21,70
367
.82
1,15
556
.12
2,64
01,86
765
.83
1,22
953
.44
2,72
21,98
086
.11
1,70
537
.37
MVV
N8,70
26,54
868
.90
4,51
148
.16
8,88
77,03
674
.98
5,27
640
.64
9,65
37,54
691
.19
6,88
128
.71
Pash VVN
16,652
11,966
95.61
11,441
31.29
16,654
12,531
97.50
12,218
26.63
17,766
13,008
98.44
12,805
27.93
Poorv VV
N11
,267
8,19
566
.11
5,41
851
.91
11,916
9,01
166
.45
5,98
849
.75
12,783
9,59
760
.66
5,82
254
.46
Uttar Prade
sh Total
51,031
36,474
79.62
29,040
43.09
52,086
39,228
79.51
31,191
40.12
56,066
40,982
82.56
33,833
39.65
Uttarakha
ndUt P
CL6,73
24,73
687
.67
4,15
238
.32
8,21
45,49
496
.64
5,30
935
.37
8,28
06,24
988
.08
5,50
433
.53
Uttarakha
nd Total
6,73
24,736
87.67
4,15
238
.32
8,214
5,494
96.64
5,30
935
.37
8,280
6,24
988
.08
5,504
33.53
Northern To
tal
190,560
136,922
91.14
124,797
34.51
194,304
145,683
91.87
133,836
31.12
214,539
161,147
92.08
148,386
30.83
Southe
rnAnd
hra Prad
esh
APC
PDCL
26,068
21,605
97.46
21,055
19.23
27,537
24,040
98.24
23,616
14.24
31,933
26,641
98.37
26,208
17.93
APEPD
CL9,12
38,45
399
.88
8,44
27.46
9,47
28,69
297
.79
8,50
010
.26
10,814
9,83
299
.33
9,76
69.69
APN
PDCL
8,52
47,74
896
.90
7,50
811
.92
9,78
68,54
598
.07
8,38
014
.37
10,464
8,94
395
.34
8,52
618
.52
APSPD
CL9,61
37,74
899
.23
7,68
820
.02
13,441
11,939
99.80
11,915
11.36
15,300
13,257
96.22
12,755
16.63
And
hra Prad
esh To
tal
53,328
45,554
98.11
44,694
16.19
60,237
53,215
98.49
52,411
12.99
68,511
58,673
97.58
57,255
16.43
Karnataka
BESCOM
18,665
14,934
91.74
13,701
26.60
19,566
16,310
96.97
15,816
19.17
20,317
17,252
92.92
16,031
21.10
CHESCO
M4,09
33,16
780
.57
2,55
237
.65
4,17
93,40
391
.70
3,12
025
.33
4,24
53,54
885
.88
3,04
728
.21
GESCO
M5,51
84,08
279
.42
3,24
241
.25
5,73
84,24
682
.72
3,51
238
.80
5,76
44,29
283
.20
3,57
138
.05
HESCO
M7,07
55,30
379
.12
4,19
640
.70
7,36
75,52
988
.08
4,87
033
.90
7,40
25,85
890
.34
5,29
228
.51
MESCO
M2,90
02,50
290
.80
2,27
221
.66
3,13
82,73
298
.78
2,69
814
.01
3,27
42,86
093
.40
2,67
218
.40
Karnataka Total
38,25 2
29,988
86.58
25,962
32.13
39,988
32,219
93.16
30,016
24.94
41,002
33,810
90.54
30,613
25.34
Kerala
KSEB
14,622
12,050
95.23
11,475
21.52
14,695
12,414
92.80
11,520
21.61
16,129
13,971
98.25
13,727
14.89
Kerala Total
14,62 2
12,050
95.23
11,475
21.52
14,695
12,414
92.80
11,520
21.61
16,129
13,971
98.25
13,727
14.89
Pudu
cherry
Pudu
cherry PD
2,43
22,07
295
.43
1,97
718
.69
2,33
51,99
995
.25
1,90
418
.47
2,52
72,16
494
.16
2,03
819
.35
Pudu
cherry Total
2,43
22,07
295
.43
1,97
718
.69
2,33
51,99
995
.25
1,904
18.47
2,52
72,164
94.16
2,038
19.35
Tamil Nad
uTN
EB61
,184
52,229
98.18
51,281
16.19
61,883
52,499
100.92
52,980
14.39
66,974
56,758
94.22
53,476
20.15
Tamil Nad
u To
tal
61,18 4
52,229
98.18
51,281
16.19
61,883
52,499
100.92
52,980
14.39
66,974
56,758
94.22
53,476
20.15
Southe
rn Total
169,819
141,893
95.42
135,390
20.27
179,138
152,346
97.69
148,831
16.92
195,143
165,376
95.00
157,109
19.49
Western
Chattisgarh
CSEB
14,21 4
10,601
97.09
10,292
27.59
12,282
8,95
595
.38
8,54
130
.46
CSPD
CL5,01
73,06
710
0.96
3,09
638
.29
18,476
11,311
101.31
11,459
37.98
Chattisgarh To
tal
14,21 4
10,601
97.09
10,292
27.59
17,299
12,021
96.80
11,637
32.73
18,476
11,311
101.31
11,459
37.98
Goa
Goa
PD
2,70
92,27
510
3.44
2,35
413
.12
2,90
52,30
798
.62
2,27
521
.69
2,96
22,48
810
9.82
2,73
27.76
Goa
Total
2,70
92,27
510
3.44
2,354
13.12
2,90
52,30
798
.62
2,27
521
.69
2,96
22,488
109.82
2,73
27.76
Gujarat
DGVC
L9,43
57,97
910
0.2 4
7,99
815
.23
9,74
18,30
598
.40
8,17
216
.11
10,565
8,95
999
.97
8,95
615
.23
MGVC
L5,80
24,86
698
.77
4,80
617
.17
6,30
45,40
099
.25
5,36
014
.98
6,72
75,75
998
.97
5,70
015
.27
PGVC
L17
,432
11,837
99.05
11,72 4
32.74
18,003
12,450
98.64
12,281
31.78
19,858
13,513
99.42
13,435
32.35
UGVC
L12
,377
10,240
100.04
10,244
17.23
12,792
10,910
98.12
10,705
16.31
14,891
12,213
98.89
12,078
18.89
Gujarat Total
45,04 6
34,922
99.57
34,773
22.81
46,840
37,065
98.52
36,518
22.04
52,041
40,444
99.32
40,169
22.81
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL11
,381
6,34
981
.68
5,18
654
.43
10,819
6,58
981
.70
5,38
450
.24
10,563
6,94
387
.85
6,09
942
.26
MP Paschim Kshetra VVC
L12
,808
8,44
689
.89
7,59
240
.72
12,510
8,33
195
.53
7,95
936
.38
12,705
9,21
987
.98
8,11
136
.16
MP Pu
rv Kshetra VVC
L9,82
96,08
792
.72
5,64
442
.58
9,60
46,01
670
.49
4,24
155
.84
9,63
26,41
080
.98
5,19
146
.11
Mad
hya Prad
esh To
tal
34,01 8
20,882
88.22
18,422
45.85
32,933
20,936
83.98
17,583
46.61
32,900
22,572
85.95
19,401
41.03
Mah
arashtra
MSEDCL
73,400
55,716
90.47
50,408
31.32
74,560
58,171
88.19
51,302
31.19
80,526
63,941
94.42
60,375
25.02
Mah
arashtra Total
73,400
55,716
90.47
50,408
31.32
74,560
58,171
88.19
51,302
31.19
80,526
63,941
94.42
60,375
25.02
Western Total
169,387
124,396
93.45
116,248
31.37
174,538
130,501
91.43
119,315
31.64
186,905
140,756
95.30
134,136
28.23
Grand
Total
588,528
442,374
93.86
415,225
29.45
611,946
470,924
93.90
442,207
27.74
667,963
514,636
94.55
486,585
27.15
Not
e: C
olle
ctio
n ef
ficie
ncy
for J
&K
PD
D fo
r 200
7-08
to 2
009-
10 h
as b
een
calc
ulat
ed b
ased
on
figur
es fo
r rev
enue
real
ised
ava
ilabl
e in
Res
ourc
e P
lan
Not
e: A
T&C
Los
ses
for S
ikki
m P
D (f
or 2
007-
08 to
200
9-10
) , M
eSE
B a
nd A
PS
PD
CL
(for 2
007-
08 a
nd 2
009-
10) a
nd M
P M
adhy
a K
shet
ra V
VC
L fo
r 200
9-10
incl
ude
trans
mis
sion
loss
es s
ince
the
figur
e fo
r tra
nsm
issi
on
loss
es is
not
ava
ilabl
e
Annexure - 4.7.3
124
Sale of Power in Mkwh by Utilities Selling Directly to Consumers
Region State Utility 2007‐08 2008‐09 2009‐10Eastern Bihar BSEB 4,852 5,325 6,067
Jharkhand JSEB 4,375 5,009 5,789Orissa CESCO 3,045 3,384 3,775
NESCO 3,204 2,973 3,175SESCO 1,078 1,136 1,188WESCO 3,435 4,238 4,090
Sikkim Sikkim PD 260 277 363West Bengal WBSEDCL 15,887 17,577 19,677
Eastern Total 36,135 39,920 44,124North Eastern Arunachal Pradesh Arunachal PD 387 553 640
Assam CAEDCL 653 743LAEDCL 1,060 1,280UAEDCL 783 775APDCL 3,575
Manipur Manipur PD 335 302 291Meghalaya MeSEB 1,058 1,045 979Mizoram Mizoram PD 279 262 230Nagaland Nagaland PD 274 363 326Tripura TSECL 860 869 806
North Eastern Total 5,689 6,191 6,846Northern Delhi BSES Rajdhani 7,023 7,912 9,945
BSES Yamuna 5,488 5,109 5,710NDPL 5,408 5,965 5,830
Haryana DHBVNL 9,034 10,196 12,094UHBVNL 9,223 9,900 11,699
Himachal Pradesh HPSEB 6,217 6,959 7,098Jammu & Kashmir J&K PDD 3,332 3,539 3,833Punjab PSEB 32,122 32,627 32,698Rajasthan AVVNL 7,311 7,914 8,558
JDVVNL 7,221 8,052 9,586JVVNL 9,126 10,423 12,486
Uttar Pradesh DVVN 8,062 8,782 8,851KESCO 1,703 1,867 1,980MVVN 6,548 7,036 7,546Pash VVN 11,966 12,531 13,008Poorv VVN 8,195 9,011 9,597
Uttarakhand Ut PCL 4,736 5,646 6,249Northern Total 142,715 153,470 166,768Southern Andhra Pradesh APCPDCL 21,793 24,040 26,641
APEPDCL 8,453 9,103 10,415APNPDCL 8,428 8,828 9,432APSPDCL 10,798 12,048 13,697
Karnataka BESCOM 14,934 16,310 17,252CHESCOM 3,167 3,417 3,548GESCOM 4,082 4,246 4,292HESCOM 5,303 5,529 5,858MESCOM 2,502 2,732 2,860
Kerala KSEB 13,397 12,878 14,025Puducherry Puducherry PD 2,254 2,127 2,320Tamil Nadu TNEB 52,832 53,065 57,776
Southern Total 147,943 154,321 168,116
125
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities Selling Directly to Consumers
Region State Utility 2007‐08 2008‐09 2009‐10Western Chattisgarh CSEB 11,677 9,945
CSPDCL 3,737 13,537Goa Goa PD 2,615 2,560 2,877Gujarat DGVCL 7,979 8,305 8,959
MGVCL 4,866 5,400 5,759PGVCL 11,837 12,450 13,513UGVCL 10,240 10,910 12,213
Madhya Pradesh MP Madhya Kshetra VVCL 6,349 6,589 6,943MP Paschim Kshetra VVCL 8,446 8,331 9,219MP Purv Kshetra VVCL 6,087 6,016 6,410
Maharashtra MSEDCL 55,716 58,171 63,941Western Total 125,812 132,414 143,371Grand Total 458,294 486,316 529,225
126
Annexure - 4.8.0
Summary for Sale of P
ower (R
s. Crores an
d Mkw
h) fo
r utilities covered
in con
sumer categoryw
ise de
tails
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Sale of P
ower
(Rs. Crores)
Energy Sold
(Mkw
h)Sale of P
ower
(Rs. Crores)
Energy Sold
(Mkw
h)Sale of P
ower
(Rs. Crores)
Energy Sold
(Mkw
h)Eastern
Biha
rBSEB
1,43
84,85
21,65
95,32
51,83
96,06
7Jharkh
and
JSEB
1,40
34,37
51,60
05,00
91,64
85,78
9Orissa
CESCO
895
3,04
51,02
73,38
41,14
93,77
5NESCO
896
3,20
487
22,97
492
53,17
5SESCO
306
1,07
832
41,13
633
21,18
8WESCO
1,08
43,43
51,37
64,23
81,31
14,09
0Sikkim
Sikkim
PD
4926
053
277
6936
3West B
engal
WBSED
CL5,64
615
,887
6,86
117
,576
7,65
019
,677
Eastern To
tal
11,717
36,134
13,772
39,919
14,923
44,124
North Eastern
Aruna
chal Prade
shArunachal PD
107
387
147
553
166
640
Assam
CAED
CL38
90
416
743
LAED
CL51
31,06
057
01,28
0UAED
CL36
878
339
577
5APD
CL0
00
01,46
63,57
5Man
ipur
Manipur PD
103
335
122
302
100
291
Megha
laya
MeSEB
316
1,05
838
91,04
541
197
9Mizoram
Mizoram
PD
8527
988
262
6723
0Nagalan
dNagaland PD
7427
412
136
390
326
Tripura
TSEC
L25
586
033
786
926
280
6North Eastern Total
2,20
95,03
62,58
46,19
12,56
16,84
6Northern
Delhi
NDPL
2,39
65,40
82,36
35,96
52,60
45,83
0Haryana
DHBV
NL
2,95
89,03
43,47
710
,196
3,79
712
,094
UHBV
NL
2,05
89,22
33,10
39,90
04,20
911
,700
Him
acha
l Prade
shHPSEB
2,21
96,21
72,82
56,95
92,87
17,09
8Jammu & Kashm
irJ&K PD
D84
93,33
283
03,53
992
83,83
3Pu
njab
PSEB
7,66
732
,122
8,71
832
,627
8,33
932
,698
Rajastha
nAVV
NL
2,06
67,31
12,17
27,91
42,31
18,55
8JDVV
NL
1,83
07,22
11,94
08,05
22,17
29,58
6JVVN
L2,81
09,12
63,25
910
,423
3,49
412
,486
Uttar Prade
shDVV
N1,81
88,06
22,12
98,78
22,56
88,85
1KESCO
588
1,70
367
21,86
775
11,98
0MVV
N1,35
16,54
81,45
27,03
62,02
07,54
6Po
orv VV
N2,01
58,19
51,94
79,01
12,55
09,59
7Pashci.VVN
3,29
011
,966
3,87
912
,531
4,40
513
,008
Uttaran
chal
Ut P
CL1,16
74,73
61,52
45,64
62,08
56,24
9Northern To
tal
35,083
130,20
440
,290
140,44
845
,103
151,11
3
127
Annexure - 5.1.1
Summary for Sale of P
ower (R
s. Crores an
d Mkw
h) fo
r utilities covered
in con
sumer categoryw
ise de
tails
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Sale of P
ower
(Rs. Crores)
Energy Sold
(Mkw
h)Sale of P
ower
(Rs. Crores)
Energy Sold
(Mkw
h)Sale of P
ower
(Rs. Crores)
Energy Sold
(Mkw
h)Southe
rnAnd
hra Prad
esh
APC
PDCL
5,73
521
,793
6,32
424
,040
7,65
026
,642
APEPD
CL2,51
78,45
32,62
59,10
32,86
910
,414
APN
PDCL
1,40
68,42
81,50
78,82
81,85
19,43
1APSPD
CL2,95
810
,797
3,11
612
,047
3,73
113
,697
Karnataka
BESCOM
5,54
314
,934
5,91
616
,311
6,65
717
,251
CHESCO
M79
13,16
778
83,40
984
03,54
0GESCO
M92
74,08
21,01
74,24
61,20
84,29
2HESCO
M1,12
15,30
31,20
45,52
91,56
95,85
8MESCO
M74
62,50
282
02,73
297
32,86
0Ke
rala
KSEB
4,69
713
,397
4,89
312
,878
4,74
714
,025
Tamil Nad
uTN
EB15
,375
52,832
15,026
53,065
16,301
57,775
Pond
iche
rry
Pudu
cherry PD
570
2,25
454
22,12
755
62,32
0Southe
rn Total
42,385
147,94
243
,780
154,31
348
,953
168,10
6Western
Chattisgarh
CSEB
3,66
711
,677
3,96
19,94
50
0CSPD
CL1,10
13,73
73,96
913
,537
Goa
Goa
PD
779
2,61
589
72,56
091
62,87
7Gujarat
DGVC
L3,26
47,97
94,08
18,30
54,32
18,95
9MGVC
L1,81
94,86
52,42
25,40
02,53
95,75
9PG
VCL
3,68
111
,837
4,83
512
,450
5,06
913
,513
UGVC
L2,48
610
,240
3,51
210
,910
3,80
712
,213
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL1,98
46,34
92,19
66,58
92,49
16,94
3MP Paschim Kshetra VVC
L2,46
88,44
62,58
08,33
13,04
69,21
9MP Pu
rv Kshetra VVC
L2,00
06,08
72,04
76,01
62,45
36,41
0Mah
arashtra
MSEDCL
19,563
55,716
22,855
58,171
27,082
63,941
Western Total
41,711
125,81
250
,486
132,41
455
,694
143,37
0Grand
Total
133,10
544
5,12
815
0,91
247
3,28
516
7,23
451
3,55
9
128
Annexure - 5.1.1
Consum
er Category wise Sale of P
ower (M
kwh)
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HT
Indu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
Eastern
Biha
rBSEB
1,70
037
265
996
413
924
151
385
458
4,85
2Jharkh
and
JSEB
1,37
021
472
1,79
112
472
7053
112
94,37
5Orissa
CESCO
1,08
734
028
1,07
810
924
6820
111
03,04
5NESCO
598
7442
2,16
960
713
7615
59
3,20
4SESCO
449
123
1727
248
1127
211
118
1,07
8WESCO
557
121
4471
31,64
29
218
130
3,43
5Sikkim
Sikkim
PD
6242
3989
227
260
West B
engal
WBSED
CL4,11
41,68
81,11
04,38
480
897
178
1,82
270
889
287
15,887
Eastern To
tal
9,93
72,97
42,01
111
,371
3,01
924
650
62,12
82,21
91,47
924
436
,134
North Eastern
Aruna
chal Prade
shArunachal PD
4810
2055
2215
217
387
Assam
CAED
CL0
00
00
00
LAED
CL43
617
74
225
243
1613
343
1,06
0UAED
CL29
273
362
121
733
478
3APD
CL0
Man
ipur
Manipur PD
118
130
27
310
4413
80
335
Megha
laya
MeSEB
212
391
509
02
2565
165
411,05
8Mizoram
Mizoram
PD
116
92
1129
1399
279
Nagalan
dNagaland PD
122
90
135
223
101
274
Tripura
TSEC
L22
437
923
2014
7246
286
0North Eastern Total
1,56
736
736
852
102
4411
768
30
1,18
285
5,03
6Northern
Delhi
NDPL
2,02
793
312
1,74
467
126
433
665,40
8Haryana
DHBV
NL
1,77
264
52,76
42,54
551
231
230
401
135
09,03
4UHBV
NL
1,70
649
34,56
61,37
356
026
186
168
144
9,22
3Him
acha
l Prade
shHPSEB
1,05
127
027
3,17
613
335
147
1,19
96,21
7Jammu & Kashm
irJ&K PD
D1,15
617
622
478
59
380
599
3,33
2Pu
njab
PSEB
6,42
31,89
910
,030
8,64
32,29
313
949
611
21,57
651
032
,122
Rajastha
nAVV
NL
1,23
135
62,64
51,97
063
940
294
137
7,31
1JDVV
NL
1,32
239
43,10
21,47
952
558
315
7,22
1JVVN
L1,91
178
02,39
82,46
072
361
310
186
297
9,12
6Uttar Prade
shDVV
N3,04
961
11,78
41,28
684
178
178
235
8,06
2KESCO
807
214
606
3639
1,70
3MVV
N3,12
458
899
565
935
217
516
90
290
458
6,54
8Po
orv VV
N3,39
61,14
91,73
691
933
159
226
380
8,19
5Pashci.VVN
4,19
872
82,26
03,83
166
611
716
711
,966
Uttaran
chal
Ut P
CL1,26
860
830
02,13
115
645
217
91
4,73
6Northern To
tal
34,441
9,84
332
,843
27,296
13,385
947
3,28
92,44
81,46
83,20
91,03
413
0,20
4
129
Annexure - 5.2.1
Consum
er Category wise Sale of P
ower (M
kwh)
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HT
Indu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
Southe
rnAnd
hra Prad
esh
APC
PDCL
4,07
71,34
26,54
48,02
91,12
752
552
9721
,793
APEPD
CL2,39
745
41,35
72,74
740
420
128
472
394
8,45
3APN
PDCL
1,46
927
44,14
796
330
024
121
333
680
8,42
8APSPD
CL2,97
065
53,24
72,33
072
836
949
91
10,797
Karnataka
BESCOM
3,49
12,68
93,63
03,05
895
725
874
310
814
,934
CHESCO
M59
217
21,41
042
311
867
386
3,16
7GESCO
M58
615
12,15
674
915
313
714
47
4,08
2HESCO
M93
125
42,94
481
826
195
5,30
3MESCO
M73
928
769
449
212
448
113
62,50
2Ke
rala
KSEB
5,60
31,37
823
13,14
098
424
935
710
91,34
713
,397
Tamil Nad
uTN
EB13
,020
6,20
710
,716
15,434
5,53
81,31
460
352
,832
Pond
iche
rry
Pudu
cherry PD
393
132
821,29
013
316
2618
22,25
4Southe
rn Total
36,267
13,995
37,157
39,473
10,826
3,51
91,38
548
31,51
13,20
512
214
7,94
2Western
Chattisgarh
CSEB
1,88
383
91,45
95,16
639
963
9569
61,07
711
,677
CSPD
CLGoa
Goa
PD
540
181
161,31
283
3610
734
02,61
5Gujarat
DGVC
L1,23
945
053
03,08
42,31
327
8425
27,97
9MGVC
L1,18
540
774
61,61
843
253
119
030
50
4,86
5PG
VCL
1,86
165
34,02
74,08
71,14
663
11,837
UGVC
L93
629
65,83
72,13
062
034
376
1110
,240
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L1,55
237
52,16
71,13
816
723
668
644
16,34
9MP Paschim Kshetra VVC
L1,60
137
73,11
32,13
835
059
273
204
331
8,44
6MP Pu
rv Kshetra VVC
L1,28
663
21,55
81,46
518
260
131
390
382
6,08
7Mah
arashtra
MSEDCL
9,51
82,65
412
,333
25,324
666
1,44
42,57
11,20
655
,716
Western Total
21,601
6,86
431
,786
47,462
5,69
41,06
12,86
53,23
33,82
71,41
812
5,81
2Grand
Total
103,81
334
,044
103,83
312
6,45
433
,025
5,81
78,16
28,97
69,02
510
,493
1,48
544
5,12
8
130
Annexure - 5.2.1
Consum
er Category wise Sale of P
ower (M
kwh)
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2008
‐09
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HT
Indu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
1,76
841
479
81,25
916
223
150
400
351
5,32
51,61
523
969
1,85
213
877
6461
733
95,00
91,20
132
729
1,12
411
425
7229
013
567
3,38
464
312
448
1,86
063
715
4515
911
2,97
445
713
520
299
5011
297
108
201,13
660
814
048
1,47
11,61
410
219
128
4,23
864
4738
982
2927
74,58
91,99
384
34,70
794
285
231
1,50
673
81,88
953
17,576
10,946
3,42
01,89
212
,570
3,18
024
056
11,87
72,37
62,57
927
939
,919
102
3093
4718
1325
055
328
382
1314
619
115
167
1774
351
422
16
288
284
1817
031
1,28
027
782
261
121
727
459
775 0
120
140
73
1141
104
030
223
144
153
10
130
630
9945
1,04
511
110
26
2511
9726
214
59
145
218
170
363
242
4133
3222
3545
418
869
2,02
553
555
1,11
916
062
155
789
01,13
815
26,19
12,10
21,01
428
1,76
766
124
804
605,96
52,05
569
92,81
22,80
256
928
252
507
135
336
10,196
1,71
650
44,51
01,56
755
229
246
195
111
439
329,90
01,08
929
729
3,46
613
389
177
1,49
86,95
91,40
128
720
568
811
414
533
3,53
96,56
61,92
99,34
98,57
82,25
514
547
112
32,51
569
832
,627
1,42
138
82,89
22,48
021
241
327
154
7,91
41,41
440
93,70
01,50
580
584
359
8,05
22,12
483
03,19
43,15
523
573
310
230
272
10,423
3,36
359
71,94
860
382
173
198
1,81
88,78
292
023
262
550
411,86
73,17
360
51,02
287
837
122
619
429
053
97,03
63,78
077
31,80
41,04
340
579
232
508
388
9,01
14,44
387
42,16
94,00
872
412
818
312
,531
1,23
764
926
62,78
819
341
208
1115
310
15,64
636
,804
10,087
33,928
29,407
12,061
1,09
23,55
43,13
31,38
95,74
53,24
814
0,44
8
131
Annexure - 5.2.2
Consum
er Category wise Sale of P
ower (M
kwh)
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2008
‐09
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HT
Indu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
4,47
31,48
06,97
19,23
11,17
660
810
124
,040
2,62
750
71,54
93,30
539
422
429
467
9,10
31,61
130
24,56
21,09
129
432
022
342
283
8,82
83,32
773
63,49
12,48
981
256
851
310
91
12,047
3,72
196
64,08
15,94
290
927
032
110
016
,311
562
190
1,52
145
611
880
405
773,40
964
617
82,07
687
115
216
115
58
4,24
697
728
23,07
157
726
796
258
5,52
983
032
379
949
712
441
118
2,73
25,93
11,50
222
52,98
71,01
529
431
714
246
312
,878
13,712
6,61
011
,508
14,247
5,20
91,21
356
653
,065
426
138
541,20
313
517
2612
82,12
738
,843
13,214
39,908
42,896
10,606
3,89
21,25
647
31,56
51,55
010
915
4,31
31,60
030
91,41
34,62
735
443
7853
399
09,94
558
118
961
81,00
111
517
2734
217
967
03,73
755
420
317
1,29
390
3510
825
36
2,56
01,34
648
753
33,28
12,28
029
8926
08,30
51,31
646
381
71,84
044
657
132
032
90
5,40
02,03
573
44,28
93,89
81,15
965
270
12,450
1,02
635
06,08
52,38
161
537
404
012
10,910
1,49
940
52,20
91,34
816
916
267
667
646,58
91,66
641
22,79
32,15
635
514
627
318
035
08,33
11,36
429
21,25
21,58
519
072
152
685
423
6,01
610
,475
3,58
012
,738
21,229
5,31
069
61,74
11,11
61,28
658
,171
23,461
7,42
332
,764
44,639
11,083
1,19
73,43
72,38
94,03
71,97
76
132,41
411
2,07
934
,679
108,54
613
0,63
137
,091
6,48
48,96
38,66
29,36
712
,990
3,79
547
3,28
5
132
Annexure - 5.2.2
Consum
er Category wise Sale of P
ower (M
kwh)
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2009
‐10
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HT
Indu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
1,96
547
079
41,47
519
227
143
445
555
6,06
72,25
626
666
1,96
314
612
172
603
296
5,78
91,27
260
229
1,36
611
027
8034
178
763,77
571
315
250
1,89
964
719
4921
012
3,17
552
014
422
278
5112
329
121
1,18
878
017
450
894
1,78
510
241
154
4,09
072
5159
147
232
363
4,95
92,09
41,32
35,14
185
411
720
71,88
780
21,53
675
719
,677
12,537
3,95
42,39
213
,016
3,35
032
455
42,01
22,60
02,38
899
844
,124
107
3298
5019
1332
264
0
1,20
048
229
573
708
5533
432
749
83,57
512
716
11
74
1845
701
291
232
521
469
01
3261
8051
979
129
122
631
1239
230
176
2312
21
3676
326
262
4740
3024
4447
311
806
2,23
466
370
1,14
117
164
194
535
1,22
654
96,84
62,00
41,02
320
1,88
455
5472
565
5,83
02,38
51,05
63,33
33,17
158
928
289
459
144
493
146
12,094
1,96
957
55,65
41,73
161
134
298
233
116
432
4611
,700
1,11
233
337
3,68
713
415
219
1,28
47,09
81,38
029
529
585
614
383
610
3,83
37,18
72,11
110
,505
8,64
32,35
313
549
114
546
166
832
,698
1,60
940
43,24
61,93
775
642
338
227
8,55
81,56
141
74,89
71,49
110
765
645
79,58
62,61
291
83,92
53,10
380
279
355
336
357
12,486
3,14
961
81,62
11,63
155
179
187
184
832
8,85
11,01
920
466
449
441,98
03,39
070
21,16
882
129
623
822
229
680
7,54
64,02
582
51,95
571
640
096
315
433
831
9,59
74,49
795
22,05
44,41
976
412
619
513
,008
1,38
070
029
83,19
720
251
247
742
124
6,24
939
,281
11,133
39,007
30,859
14,413
1,14
53,94
33,03
11,47
13,43
73,39
215
1,11
3
133
Annexure - 5.2.3
Consum
er Category wise Sale of P
ower (M
kwh)
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2009
‐10
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HT
Indu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
5,00
22,84
98,16
28,52
51,12
769
917
210
626
,642
2,94
957
21,93
83,75
639
525
331
520
10,414
1,76
335
94,04
21,13
128
234
364
437
948
99,43
13,69
885
14,28
42,60
076
553
452
244
12
13,697
4,04
13,23
84,30
83,49
891
330
684
510
9317
,251
653
219
1,56
748
711
875
421
3,54
070
420
72,12
976
915
216
315
89
4,29
21,06
832
43,17
465
227
010
126
95,85
890
036
476
152
612
546
139
2,86
06,55
91,79
325
73,41
71,06
430
341
316
554
14,025
15,704
7,07
412
,428
14,468
5,54
61,53
71,01
857
,775
512
149
831,21
915
017
3515
52,32
043
,554
18,000
43,133
41,048
10,907
4,37
61,83
21,29
51,69
12,16
710
416
8,10
6 02,56
791
01,70
14,11
141
765
116
714
708
2,22
513
,537
628
187
191,40
296
4111
138
95
2,87
71,43
655
457
03,43
72,56
330
9727
28,95
91,42
851
190
91,87
747
259
145
358
5,75
92,17
081
84,60
34,25
51,29
370
304
13,513
1,09
339
76,73
62,81
467
838
445
1212
,213
1,59
948
22,40
31,37
618
321
210
678
6,94
31,84
547
53,07
02,73
836
860
284
037
99,21
91,45
834
21,36
72,03
119
778
101
371
465
6,41
011
,868
4,88
013
,925
22,990
5,70
872
31,81
274
31,29
363
,941
26,093
9,55
635
,303
47,030
11,975
1,16
43,62
71,83
84,16
52,61
45
143,37
012
3,69
943
,306
119,90
513
3,09
340
,816
7,07
310
,150
8,71
19,92
711
,832
5,04
851
3,55
9
134
Annexure - 5.2.3
Consum
er Category wise Re
venu
e (Rs. Crores)
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
Eastern
Biha
rBSEB
309
180
4242
369
648
193
169
1,43
8Jharkh
and
JSEB
134
883
774
587
2825
655
1,40
3Orissa
CESCO
217
136
334
116
824
108
4389
5NESCO
115
415
629
222
516
583
896
SESCO
8536
285
184
914
466
306
WESCO
108
465
128
668
383
431,08
4Sikkim
Sikkim
PD
1011
230
549
West B
engal
WBSED
CL1,13
578
013
41,82
132
226
6049
130
655
320
5,64
6Eastern To
tal
2,11
01,31
919
54,20
21,19
555
174
634
984
777
7311
,717
North Eastern
Aruna
chal Prade
shArunachal PD
139
137
759
107
Assam
CAED
CL79
365
545
17
8510
313
389
LAED
CL16
810
92
108
92
991
1451
3UAED
CL80
392
364
14
189
86
368
APD
CL0
Man
ipur
Manipur PD
354
01
21
415
410
103
Megha
laya
MeSEB
5221
0143
110
260
620
316
Mizoram
Mizoram
PD
293
14
125
3285
Nagalan
dNagaland PD
313
04
10
529
74Tripura
TSEC
L57
143
64
615
150
255
North Eastern Total
544
237
1335
438
1459
431
048
434
2,20
9Northern
Delhi
NDPL
694
596
282
832
4317
922
2,39
6Haryana
DHBV
NL
606
274
156
1,03
423
113
110
176
5430
42,95
8UHBV
NL
548
201
119
585
239
1194
7142
149
2,05
8Him
acha
l Prade
shHPSEB
247
127
171,00
85
141
5761
72,21
9Jammu & Kashm
i rJ&K PD
D17
546
5116
83
130
276
849
Punjab
PSEB
1,62
881
818
3,17
984
460
180
4980
683
7,66
7Ra
jastha
nAVV
NL
321
171
377
790
237
1411
046
2,06
6JDVV
NL
341
181
402
772
1711
71,83
0JVVN
L54
238
132
696
327
421
116
6811
92,81
0Uttar Prade
shDVV
N45
030
320
951
318
717
4890
1,81
8KESCO
208
8626
810
1758
8MVV
N42
712
810
628
311
515
511
910
71,35
1Po
orv VV
N49
632
539
939
213
125
650
182
2,01
5Pashci.VVN
735
291
288
1,61
527
330
593,29
0Uttaran
chal
Ut P
CL23
119
828
609
4210
464
01,16
7Northern To
tal
7,64
94,12
42,49
810
,735
4,84
542
41,05
499
359
21,61
055
935
,083
135
Annexure - 5.2.4
Consum
er Category wise Re
venu
e (Rs. Crores)
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
Southe
rnAnd
hra Prad
esh
APC
PDCL
1,10
21,35
076
2,45
348
897
3739
935,73
5APEPD
CL50
026
218
991
165
3612
195
338
2,51
7APN
PDCL
375
158
2335
513
533
813
718
11,40
6APSPD
CL66
237
313
885
275
6120
148
72,95
8Ka
rnataka
BESCOM
1,21
71,64
633
21,41
744
310
729
389
5,54
3CH
ESCO
M16
715
666
241
6398
791
GESCO
M16
193
142
347
7010
66
927
HESCO
M27
312
617
234
612
085
1,12
1MESCO
M22
717
344
208
586
256
746
Kerala
KSEB
963
921
241,26
040
847
102
3993
24,69
7Tamil Nad
uTN
EB1,97
23,67
91
6,83
62,27
234
626
915
,375
Pond
iche
rry
Pudu
cherry PD
3234
039
627
16
7357
0Southe
rn Total
7,64
98,97
191
115
,736
4,46
188
152
316
661
11,88
758
842
,385
Western
Chattisgarh
CSEB
409
143
442,12
012
99
224
588
3,66
7CSPD
CLGoa
Goa
PD
9168
343
625
733
119
779
Gujarat
DGVC
L38
921
861
1,46
296
99
2413
23,26
4MGVC
L37
219
979
758
204
1931
157
1,81
9PG
VCL
565
318
470
1,72
751
722
620
3,68
1UGVC
L26
814
665
81,00
329
012
103
60
2,48
6Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L45
619
133
957
385
053
727
80
1,98
4MP Paschim Kshetra VVC
L46
621
842
188
515
823
8563
150
2,46
8MP Pu
rv Kshetra VVC
L36
815
020
188
380
2340
133
121
02,00
0Mah
arashtra
MSEDCL
2,92
91,47
02,13
210
,805
201
462
1,00
556
00
19,563
Western Total
6,31
23,12
04,40
720
,652
2,45
632
489
51,20
81,62
870
841
,711
Grand
Total
24,265
17,771
8,02
351
,680
12,995
1,69
92,70
53,43
13,81
65,46
71,25
413
3,10
5
136
Annexure - 5.2.4
Consum
er Category wise Re
venu
e (Rs. Crores)
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Easter n
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2008
‐09
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
321
202
5054
676
554
201
204
1,65
914
710
03
801
658
2627
117
91,60
024
815
84
391
408
2681
4922
1,02
712
549
658
024
25
1463
487
289
403
9119
410
1446
732
411
953
627
678
63
8349
1,37
610
1225
06
531,25
894
414
21,97
038
433
8438
730
91,34
96,86
12,31
71,55
821
34,65
51,41
864
207
501
1,02
31,73
283
13,772
2910
2316
64
6014
785
445
646
18
9195
1741
617
412
52
128
82
995
2557
089
461
324
14
184
258
395 0
376
00
20
213
610
122
6224
0202
112
280
581
389
273
12
94
4288
373
00
41
15
069
012
163
145
010
47
1821
733
760
327
614
450
5018
5543
90
629
512,58
473
265
66
872
3147
192,36
367
629
216
21,16
523
812
124
205
5419
735
13,47
755
321
713
063
423
611
109
8142
297
792
3,10
328
414
916
1,19
96
169
7592
82,82
519
947
3116
94
135
243
830
1,75
888
43,37
289
672
181
581,39
610
08,71
837
218
439
278
724
915
116
582,17
238
518
544
977
025
125
1,94
060
939
839
31,07
927
225
118
9012
015
43,25
951
431
713
187
325
5676
138
2,12
924
910
228
616
1967
246
213
567
286
216
9911
411
557
1,45
252
931
234
040
713
322
780
124
1,94
792
930
232
41,88
932
439
733,87
921
919
935
856
7617
643
551,52
48,47
34,37
92,47
612
,118
5,16
741
81,17
61,05
853
63,03
11,45
840
,290
137
Annexure - 5.2.5
Consum
er Category wise Re
venu
e (Rs. Crores)
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2008
‐09
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
1,28
41,48
370
2,78
150
012
144
416,32
456
929
215
1,10
716
540
1219
423
22,62
539
817
432
399
133
429
141
179
1,50
772
240
114
974
291
100
212
1738
53,11
61,28
51,85
028
31,55
142
411
231
992
5,91
618
211
167
258
7110
078
817
511
612
041
770
112
71,01
728
317
820
828
112
235
981,20
425
919
436
214
5815
4482
01,13
61,11
730
1,43
346
759
145
6843
94,89
32,31
23,86
00
6,30
21,92
641
121
415
,026
3336
037
127
26
6854
28,63
89,81
287
516
,088
4,18
21,00
967
321
665
51,14
848
443
,780
357
119
421,82
795
617
81,33
73,96
111
135
1554
633
24
6429
21,10
193
582
458
287
3621
589
753
028
110
11,82
61,14
412
3315
44,08
149
025
419
598
424
023
4419
12,42
277
941
481
02,09
861
227
940
4,83
537
319
81,13
21,30
334
115
143
70
3,51
249
520
438
363
088
064
732
50
2,19
655
224
028
699
816
326
6983
163
2,58
031
416
924
083
090
2644
150
183
02,04
73,68
02,55
32,47
110
,086
1,75
123
348
097
163
10
22,855
7,77
44,52
55,67
721
,585
4,58
537
71,00
81,21
61,89
61,84
450
,486
27,805
20,550
9,25
554
,896
15,403
1,88
63,11
93,43
04,11
08,38
42,07
515
0,91
2
138
Annexure - 5.2.5
Consum
er Category wise Re
venu
e (Rs. Crores)
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Easter n
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2009
‐10
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
357
227
5163
286
748
218
213
1,83
916
811
53
846
6811
3128
711
91,64
825
923
94
460
4212
338
6726
1,14
913
959
659
024
27
1678
492
592
453
9820
411
1247
332
134
6215
310
663
686
341,31
112
1337
06
691,64
01,18
118
72,36
737
434
8761
537
179
22
7,65
02,80
01,94
326
85,30
31,31
576
218
657
1,15
31,12
467
14,923
3111
2617
64
7016
6
381
256
1024
821
523
163
6429
31,46
610
70
01
529
2225
010
071
310
235
112
300
272
411
264
12
125
1867
378
00
30
011
3090
7417
610
59
2012
126
263
033
516
509
5325
9025
20
356
296
2,56
186
165
54
887
2758
113
2,60
474
840
891
1,27
125
313
143
184
5627
535
43,79
764
225
015
170
125
813
126
9346
196
1,73
34,20
929
116
919
1,28
75
190
8582
42,87
119
568
3822
05
125
278
928
2,10
81,04
03,71
31,01
669
211
7312
978,33
942
119
142
877
527
415
124
832,31
140
719
255
157
836
240
168
2,17
270
842
144
51,21
328
327
124
126
141
83,49
468
140
016
273
825
431
6169
171
2,56
829
410
730
920
2175
156
013
012
744
216
714
423
211
2618
22,02
074
029
044
031
217
539
112
182
260
2,55
01,09
337
534
32,10
236
246
844,40
531
827
447
1,23
478
2282
314
132,08
510
,066
4,97
02,84
713
,077
5,82
151
11,66
41,22
963
91,35
62,92
245
,103
139
Annexure - 5.2.6
Consum
er Category wise Re
venu
e (Rs. Crores)
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2009
‐10
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
1,69
61,76
115
23,15
256
818
687
497,65
063
431
522
1,20
016
141
1220
627
82,86
954
021
829
477
145
6011
167
205
1,85
187
948
218
31,00
931
792
214
5949
63,73
11,32
62,07
934
91,74
044
814
137
03
203
6,65
721
114
863
233
2815
784
024
213
222
338
673
7274
61,20
835
620
840
531
612
742
116
1,56
929
522
788
233
5918
5397
31,20
21,33
728
1,41
643
552
169
6642
4,74
72,71
64,20
10
6,83
91,89
645
419
416
,301
4243
036
823
19
6955
610
,140
11,149
1,54
317
,370
4,25
21,18
677
028
770
285
070
548
,953 0
530
169
751,95
513
210
1724
483
73,96
911
779
344
636
839
188
916
555
313
981,87
91,26
913
3615
84,32
154
328
614
51,02
625
824
5020
72,53
980
645
780
72,20
266
629
101
05,06
939
022
51,14
61,49
936
915
155
73,80
754
924
618
166
892
941
310
350
2,49
165
327
749
21,20
017
034
4417
63,04
648
320
331
387
797
3056
172
223
02,45
34,44
83,50
12,74
311
,781
2,06
226
855
61,02
270
10
27,082
9,07
45,75
56,00
323
,534
5,15
143
21,13
11,21
22,02
61,37
555
,694
32,710
24,152
10,678
59,793
16,592
2,23
03,87
33,63
74,51
95,06
13,98
916
7,23
4
140
Annexure - 5.2.6
Consum
er Category wise Re
venu
e pe
r Unit (Rs./kw
h)
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
Eastern
Biha
rBSEB
1.82
4.85
0.64
4.39
4.95
2.40
3.17
5.01
3.68
2.96
Jharkh
and
JSEB
0.97
4.13
0.45
4.32
4.68
1.01
3.95
4.82
4.26
3.21
Orissa
CESCO
1.99
4.01
1.13
3.17
1.42
3.16
3.55
5.38
3.88
2.94
NESCO
1.91
5.60
1.23
2.90
3.64
3.20
3.75
2.05
3.73
3.66
2.80
SESCO
1.90
2.90
1.24
3.15
3.80
3.22
3.45
78.71
4.16
3.65
2.84
WESCO
1.93
3.80
1.17
1.80
4.07
3.22
3.78
3.26
3.15
Sikkim
Sikkim
PD
1.60
2.60
0.00
2.55
1.49
2.00
1.89
West B
engal
WBSED
CL2.76
4.62
1.21
4.15
3.98
2.64
3.37
2.70
4.32
6.21
2.35
3.55
Eastern To
tal
14.88
32.50
7.06
29.09
20.35
23.34
North Eastern
Aruna
chal Prade
shArunachal PD
2.65
8.92
0.00
2.40
3.15
4.55
2.70
2.76
Assam
CAED
CLLAED
CL3.85
6.16
6.57
4.79
3.88
6.28
5.44
6.90
3.31
4.84
UAED
CL2.74
5.31
5.92
5.77
3.41
5.04
5.48
5.66
4.69
APD
CLMan
ipur
Manipur PD
3.00
3.00
2.22
3.48
2.84
3.47
3.50
3.50
2.96
0.30
3.07
Megha
laya
MeSEB
2.45
5.44
1.15
2.81
6.07
4.07
3.98
3.77
0.06
2.98
Mizoram
Mizoram
PD
2.50
2.86
3.15
3.71
4.15
3.67
3.23
3.05
Nagalan
dNagaland PD
2.56
3.60
0.00
2.93
2.76
3.20
2.25
2.87
2.71
Tripura
TSEC
L2.54
3.66
3.57
2.74
1.89
4.71
2.05
3.25
2.97
North Eastern Total
Northern
Delhi
NDPL
3.42
6.39
1.90
4.75
4.73
3.40
4.13
3.32
4.43
Haryana
DHBV
NL
3.42
4.25
0.56
4.06
4.52
4.33
4.76
4.40
3.98
3.27
UHBV
NL
3.21
4.07
0.26
4.26
4.26
4.20
5.05
4.24
2.91
2.23
Him
acha
l Prade
shHPSEB
2.35
4.69
6.39
3.17
4.07
4.20
3.89
5.15
3.57
Jammu & Kashm
i rJ&K PD
D1.51
2.59
2.26
2.14
3.47
3.43
4.61
2.55
Punjab
PSEB
2.53
4.31
0.02
3.68
3.68
4.34
3.63
4.40
5.11
1.64
2.39
Rajastha
nAVV
NL
2.61
4.79
1.43
4.01
3.71
3.63
3.73
3.37
2.83
JDVV
NL
2.58
4.60
1.30
5.22
3.24
0.00
3.72
2.53
JVVN
L2.84
4.88
1.36
3.92
3.79
3.49
3.75
3.67
4.00
3.08
Uttar Prade
shDVV
N1.48
4.97
1.17
3.99
2.23
2.19
2.70
3.82
2.25
KESCO
2.58
4.02
4.42
2.65
4.27
3.46
MVV
N1.37
2.18
1.07
4.29
3.28
8.88
7.05
3.48
0.00
2.06
Poorv VV
N1.46
2.83
2.30
4.26
3.97
4.32
2.86
4.80
2.46
Pashci.VVN
1.75
3.99
1.28
4.21
4.10
2.54
3.56
2.75
Uttaran
chal
Ut P
CL1.82
3.25
0.92
2.86
2.67
2.26
2.10
4.16
1.90
2.46
Northern To
tal
34.93
61.81
58.35
42.33
141
Annexure - 5.2.7
Consum
er Category wise Re
venu
e pe
r Unit (Rs./kw
h)
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
Southe
rnAnd
hra Prad
esh
APC
PDCL
2.70
10.06
0.12
3.06
4.33
1.85
7.17
4.02
2.63
APEPD
CL2.09
5.76
0.13
3.61
4.09
1.78
4.40
4.12
8.59
2.98
APN
PDCL
2.55
5.76
0.05
3.69
4.52
1.37
4.00
4.12
2.66
1.67
APSPD
CL2.23
5.70
0.04
3.80
3.77
1.67
4.02
5873
.37
2.74
Karnataka
BESCOM
3.49
6.12
0.91
4.63
4.63
4.13
3.95
8.26
3.71
CHESCO
M2.82
9.09
0.47
5.70
0.00
9.44
2.55
2.50
GESCO
M2.75
6.20
0.66
4.63
4.58
0.00
7.41
8.87
2.27
HESCO
M2.93
4.94
0.59
4.23
4.60
8.96
2.11
MESCO
M3.07
6.04
0.63
4.22
4.66
1.18
2.24
8.92
2.98
Kerala
KSEB
1.72
6.68
1.05
4.01
4.15
1.90
2.87
3.59
6.92
3.51
Tamil Nad
uTN
EB1.51
5.93
0.00
4.43
4.10
2.63
4.47
2.91
Pond
iche
rry
Pudu
cherry PD
0.81
2.60
0.02
3.07
2.06
0.70
2.24
4.01
2.53
Southe
rn Total
28.66
74.88
4.68
49.08
45.48
35.61
32.53
Western
Chattisgarh
CSEB
2.17
1.71
0.30
4.10
3.22
1.40
0.00
3.22
5.47
3.14
CSPD
CLGoa
Goa
PD
1.68
3.73
1.59
3.32
2.94
1.82
3.06
3.49
2.98
Gujarat
DGVC
L3.14
4.85
1.15
4.74
4.19
3.44
2.86
5.23
4.09
MGVC
L3.14
4.88
1.06
4.68
4.72
3.52
2.63
5.16
3.74
PGVC
L3.03
4.86
1.17
4.23
4.51
3.42
3.11
UGVC
L2.86
4.95
1.13
4.71
4.68
3.53
2.74
5.65
2.43
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L2.94
5.09
1.56
5.04
5.09
2.27
1.09
4.31
3.41
3.12
MP Paschim Kshetra VVC
L2.91
5.78
1.35
4.14
4.51
3.93
3.13
3.07
4.52
2.92
MP Pu
rv Kshetra VVC
L2.86
2.37
1.29
6.03
4.38
3.81
3.08
3.42
3.18
3.29
Mah
arashtra
MSEDCL
3.08
5.54
1.73
4.27
3.02
3.20
3.91
4.64
3.51
Western Total
27.82
43.74
12.33
45.26
32.33
142
Annexure - 5.2.7
Consum
er Category wise Re
venu
e pe
r Unit (Rs./kw
h)
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2008
‐09
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
1.82
4.87
0.62
4.34
4.67
2.39
3.62
5.03
5.82
3.12
0.91
4.17
0.45
4.32
4.73
1.07
4.12
4.40
5.27
3.19
2.06
4.83
1.35
3.48
3.54
3.22
3.59
2.79
3.66
3.32
3.03
1.94
3.95
1.24
3.12
3.79
3.24
3.60
3.09
3.94
3.78
2.93
1.95
2.96
1.27
3.05
3.85
3.24
3.58
19.69
4.30
3.60
2.85
1.96
3.81
1.16
1.88
4.87
3.22
3.80
3.84
3.25
1.60
2.60
0.00
2.55
1.49
2.00
1.93
2.74
4.74
1.69
4.19
4.07
3.87
3.65
2.57
4.19
7.14
0.00
3.90
14.98
31.94
7.77
32.07
21.74
24.20
2.80
3.30
2.50
3.30
3.30
2.80
2.40
2.65
3.02
5.34
4.16
4.39
3.23
5.25
5.18
5.47
10.13
5.60
3.39
5.64
4.13
4.46
3.02
4.80
5.16
5.59
8.25
4.45
3.20
5.63
5.81
5.34
3.58
5.28
6.29
6.71
1.31
5.09
3.08
4.49
0.00
2.63
0.28
2.20
3.16
5.89
0.82
4.05
2.68
5.55
1.60
3.80
6.24
4.07
4.52
5.90
0.15
3.72
2.45
2.80
3.27
3.34
3.49
3.86
4.36
3.35
2.56
3.60
2.93
2.76
3.16
3.01
4.05
3.33
2.60
3.38
1.35
3.01
1.91
1.92
3.88
5.20
3.88
3.48
6.47
1.99
4.93
4.69
3.84
0.00
3.22
3.96
3.29
4.17
0.58
4.16
4.19
4.25
4.91
4.04
3.99
5.86
3.41
3.23
4.31
0.29
4.04
4.28
3.87
4.44
4.18
3.82
6.76
246.18
3.13
2.61
5.00
5.55
3.46
4.30
4.35
4.21
6.19
4.06
1.42
1.65
1.51
2.46
3.96
3.27
4.56
2.34
2.68
4.59
0.00
3.93
3.97
4.99
3.84
4.72
5.55
1.43
2.67
2.62
4.74
1.36
3.17
11.75
3.61
3.56
3.73
2.74
2.73
4.52
1.21
5.11
3.13
0.00
3.50
2.41
2.87
4.79
1.23
3.42
11.58
3.44
3.80
3.92
4.41
3.13
1.53
5.31
0.67
14.47
2.99
3.23
3.84
0.76
2.42
2.71
4.39
4.58
3.24
4.53
3.60
1.46
2.23
0.65
3.26
5.82
4.36
5.89
3.71
1.06
2.06
1.40
4.04
1.88
3.91
3.30
2.84
3.37
0.00
3.21
2.16
2.09
3.45
1.49
4.71
4.47
3.01
3.98
3.10
1.77
3.07
1.32
3.07
3.95
4.02
3.09
3.11
3.57
0.00
2.70
35.88
62.73
56.70
43.90
143
Annexure - 5.2.8
Consum
er Category wise Re
venu
e pe
r Unit (Rs./kw
h)
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
2008
‐09
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
2.87
10.03
0.10
3.01
4.26
1.99
4.01
2.63
2.17
5.75
0.09
3.35
4.18
1.78
4.13
4.14
2.88
2.47
5.75
0.07
3.66
4.52
1.32
3.86
4.14
6.30
1.71
2.17
5.45
0.04
3.91
3.58
1.76
4.13
1.51
2920
.23
2.59
3.45
19.15
0.69
2.61
4.66
4.14
9.94
9.17
3.63
3.24
5.82
0.44
5.66
0.00
8.92
2.47
0.00
2.31
2.71
6.55
0.58
4.79
4.60
0.00
7.26
8.78
2.40
2.90
6.30
0.68
4.86
4.58
3.65
3.79
2.18
3.12
6.02
0.45
4.32
4.67
3.68
3.72
3.00
1.92
7.44
1.35
4.80
4.60
2.00
4.56
4.76
9.47
3.80
1.69
5.84
0.00
4.42
3.70
3.39
3.79
2.83
0.78
2.58
0.03
3.08
1.97
1.13
2.43
5.27
2.55
29.47
86.67
4.52
48.48
45.32
33.77
32.51
2.23
3.84
0.30
3.95
2.69
1.46
0.00
3.34
13.50
3.98
1.91
1.86
0.24
5.45
2.86
1.22
0.00
0.11
3.57
4.35
2.95
1.68
2.88
1.32
3.54
3.05
1.88
3.33
8.51
0.00
3.50
3.94
5.77
1.89
5.56
5.02
4.30
3.76
5.91
4.91
3.72
5.49
2.39
5.35
5.38
4.04
3.34
5.82
4.48
3.83
5.65
1.89
5.38
5.28
4.20
3.50
3.88
3.63
5.65
1.86
5.47
5.54
4.18
3.53
6.06
3.22
3.30
5.04
1.73
4.67
5.21
3.95
1.10
4.87
0.06
3.33
3.31
5.83
1.02
4.63
4.59
1.78
2.53
4.61
4.66
3.10
2.31
5.78
1.92
5.24
4.75
3.52
2.90
2.20
4.32
3.40
3.51
7.13
1.94
4.75
3.30
3.34
2.75
8.70
4.91
3.93
33.39
54.91
16.50
53.99
47.67
29.60
40.69
144
Annexure - 5.2.8
Consum
er Category wise Re
venu
e pe
r Unit (Rs./kw
h)
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
i rJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2009
‐10
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
1.82
4.84
0.64
4.28
4.47
2.41
3.37
4.89
3.84
3.03
0.74
4.34
0.49
4.31
4.69
0.88
4.34
4.75
4.02
2.85
2.03
3.97
1.33
3.37
3.86
4.40
4.07
2.29
3.76
3.48
3.04
1.95
3.86
1.24
3.11
3.67
3.21
3.52
3.21
3.74
3.81
2.91
1.76
3.14
1.23
3.54
3.84
3.39
3.51
13.95
3.87
2.79
1.72
3.57
2.92
3.47
3.72
6.06
3.58
2.19
3.21
1.60
2.60
0.00
2.55
1.51
2.00
1.90
3.31
5.64
1.41
4.60
4.38
2.91
4.22
3.26
4.62
5.16
0.03
3.89
14.94
31.96
9.26
31.16
24.75
23.62
2.94
3.47
2.63
3.47
3.46
2.94
2.18
2.59
3.18
5.31
3.57
4.34
3.04
6.80
4.15
4.89
1.97
5.90
4.10
0.82
4.45
0.56
0.21
0.84
11.23
15.77
5.01
3.61
0.49
3.42
3.06
6.00
1.75
5.02
6.58
3.90
4.93
3.42
0.48
4.20
1.98
3.42
3.20
3.97
4.00
4.32
4.50
2.93
2.10
3.60
2.90
0.27
2.91
3.10
3.95
2.77
2.81
3.68
1.47
3.27
2.08
2.09
4.22
3.90
3.25
16.89
29.93
34.40
35.76
23.52
23.26
4.29
6.40
2.18
4.71
4.86
10.63
0.00
17.53
4.47
3.14
3.86
0.27
4.01
4.29
4.51
4.96
4.02
3.88
5.58
24.28
3.14
3.26
4.35
0.27
4.05
4.22
3.72
4.24
4.01
3.97
4.54
378.16
3.60
2.62
5.09
5.30
3.49
4.03
4.58
3.90
6.42
4.04
1.41
2.30
1.29
2.56
3.30
3.26
4.56
2.42
2.93
4.93
0.00
4.30
4.32
5.13
4.30
5.02
0.26
1.44
2.55
2.62
4.73
1.32
4.00
3.63
3.63
3.66
3.66
2.70
2.60
4.60
1.12
3.87
3.34
3.67
3.68
2.27
2.71
4.59
1.13
3.91
3.53
3.42
3.49
3.74
3.94
2.80
2.16
6.48
1.00
4.53
4.61
3.90
3.25
3.77
2.06
2.90
2.88
5.24
4.66
4.18
4.78
3.79
1.65
1.85
1.09
5.38
5.64
6.05
10.44
3.74
2.67
2.68
1.84
3.51
2.25
4.36
4.37
4.10
3.57
4.20
3.12
2.66
2.43
3.94
1.67
4.76
4.74
3.62
4.33
3.39
2.30
3.92
1.58
3.86
3.85
4.35
3.31
4.48
3.40
1.05
3.34
38.85
65.78
62.13
46.74
145
Annexure - 5.2.9
Consum
er Category wise Re
venu
e pe
r Unit (Rs./kw
h)
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
C LMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
2009
‐10
Dom
estic
Non
Dom
esticAgriculturalIndu
strial
HTIndu
strial
LTPu
blic
Lighting
Public
Water
Works
Bulk
Supp
lyRa
ilway
Inter
State
Others
Total
3.39
6.18
0.19
3.70
5.04
2.67
5.03
4.62
2.87
2.15
5.50
0.11
3.20
4.08
1.63
3.75
3.97
2.75
3.06
6.07
0.07
4.22
5.14
1.74
0.16
4.42
4.19
1.96
2.38
5.67
0.43
3.88
4.14
1.72
4.09
1.34
2350
.19
2.72
3.28
6.42
0.81
4.97
4.90
4.61
4.38
2.75
21.88
3.86
3.24
6.76
0.40
4.79
0.00
3.69
3.73
2.37
3.44
6.37
1.05
5.02
4.81
4.38
4.65
6.05
2.81
3.33
6.42
1.28
4.84
4.70
4.18
4.31
2.68
3.28
6.22
1.16
4.43
4.74
3.85
3.83
3.40
1.83
7.46
1.10
4.14
4.09
1.72
4.10
3.98
7.72
3.38
1.73
5.94
0.00
4.73
3.42
2.96
1.91
2.82
0.83
2.85
0.03
3.02
1.56
0.43
2.55
4.46
2.39
31.94
71.86
6.62
50.94
46.62
33.56
34.04
2.07
1.85
0.44
4.76
3.16
1.59
0.00
0.24
3.44
3.76
2.93
1.87
4.21
1.59
3.18
3.74
1.92
3.52
4.83
0.00
3.18
3.86
5.65
1.72
5.47
4.95
4.24
3.75
5.80
4.82
3.80
5.60
1.59
5.46
5.47
4.10
3.43
5.77
4.41
3.71
5.59
1.75
5.17
5.15
4.20
3.34
3.75
3.57
5.66
1.70
5.33
5.44
4.06
3.49
6.18
3.12
3.43
5.10
0.75
4.86
5.02
4.43
1.17
4.57
3.59
3.54
5.83
1.60
4.38
4.62
5.67
1.55
4.64
3.30
3.31
5.93
2.29
4.32
4.92
3.81
5.51
4.64
4.79
3.83
3.75
7.17
1.97
5.12
3.61
3.71
3.07
13.76
5.42
4.24
146
Annexure - 5.2.9
Break up
of S
ale in M
kwh (%
) to To
tal Sales
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pub
lic
Lighting
Pub
lic
Water
Works
Bulk
Supp
ly Ra
ilway
Inter
State
Others
Eastern
Biha
rBSEB
35.04
7.66
13.59
19.87
2.87
0.49
3.11
0.00
7.93
9.44
0.00
Jharkh
and
JSEB
31.32
4.90
1.66
40.95
2.82
1.64
1.60
0.00
12.15
2.96
0.00
Orissa
CESCO
35.69
11.15
0.92
35.40
3.60
0.80
2.22
6.60
3.62
0.00
0.00
NESCO
18.68
2.31
1.30
67.69
1.88
0.23
0.39
2.37
4.84
0.00
0.29
SESCO
41.71
11.43
1.61
25.21
4.44
1.02
2.51
0.16
10.28
0.00
1.63
WESCO
16.21
3.53
1.27
20.76
47.81
0.27
0.00
0.00
6.35
0.00
3.79
Sikkim
Sikkim
PD
23.68
16.18
14.85
0.00
34.06
0.75
0.00
10.50
0.00
0.00
0.00
West B
engal
WBSED
CL25
.89
10.62
6.99
27.59
5.09
0.61
1.12
11.47
4.46
5.61
0.55
Eastern To
tal
27.50
8.23
5.57
31.47
8.35
0.68
1.40
5.89
6.14
4.09
0.68
North Eastern
Aruna
chal Prade
shArunachal PD
12.36
2.47
5.15
14.22
5.72
0.00
3.98
0.00
0.00
56.10
0.00
Assam
CAED
CLLAED
CL41
.13
16.69
0.36
21.19
2.22
0.33
1.52
12.51
0.00
0.00
4.06
UAED
CL37
.29
9.28
0.33
7.94
1.50
0.16
0.88
42.62
0.00
0.00
0.00
APD
CLMan
ipur
Manipur PD
35.20
3.78
0.03
0.49
2.16
0.99
2.99
13.20
0.00
41.07
0.10
Megha
laya
MeSEB
20.00
3.70
0.06
48.10
0.00
0.14
2.36
6.14
0.00
15.58
3.91
Mizoram
Mizoram
PD
41.60
3.38
0.00
0.00
0.60
3.79
10.30
4.73
0.00
35.60
0.00
Nagalan
dNagaland PD
44.41
3.36
0.00
0.00
4.78
1.68
0.55
8.30
0.00
36.92
0.00
Tripura
TSEC
L26
.03
4.31
1.04
0.00
2.65
2.28
1.59
8.33
0.00
53.76
0.00
North Eastern Total
31.12
7.28
0.71
16.93
2.03
0.88
2.33
13.57
0.00
23.47
1.68
Northern
Delhi
NDPL
37.48
17.25
0.21
0.00
32.25
1.23
0.00
0.00
2.34
8.01
1.23
Haryana
DHBV
NL
19.61
7.13
30.59
28.17
5.67
0.34
2.55
4.44
1.50
0.00
0.00
UHBV
NL
18.50
5.35
49.51
14.88
6.08
0.28
2.02
1.82
1.56
0.00
0.00
Him
acha
l Prade
shHPSEB
16.91
4.35
0.43
0.00
51.09
0.20
5.39
2.36
0.00
19.28
0.00
Jammu & Kashm
irJ&K PD
D34
.71
5.29
6.73
0.00
23.57
0.28
11.42
17.99
0.00
0.00
0.00
Punjab
PSEB
20.00
5.91
31.23
26.91
7.14
0.43
0.00
1.54
0.35
4.91
1.59
Rajastha
nAVV
NL
16.83
4.88
36.18
26.94
8.74
0.54
4.03
1.87
0.00
0.00
0.00
JDVV
NL
18.31
5.45
42.96
20.48
0.00
0.72
7.72
4.36
0.00
0.00
0.00
JVVN
L20
.94
8.55
26.28
26.96
7.92
0.67
3.40
2.04
3.25
0.00
0.00
Uttar Prade
shDVV
N37
.82
7.58
22.13
15.95
10.44
0.97
2.20
0.00
2.91
0.00
0.00
KESCO
47.38
12.58
0.00
0.00
35.61
2.14
2.30
0.00
0.00
0.00
0.00
MVV
N47
.70
8.98
15.20
10.06
5.37
2.67
2.57
0.00
0.44
0.00
6.99
Poorv VV
N41
.44
14.02
21.18
11.22
4.04
0.71
2.76
0.00
4.64
0.00
0.00
Pashci.VVN
35.08
6.08
18.88
32.02
5.56
0.98
1.39
0.00
0.00
0.00
0.00
Uttaran
chal
Ut P
CL26
.76
12.83
6.34
45.00
3.30
0.96
4.59
0.00
0.20
0.02
0.00
Northern To
tal
26.45
7.56
25.22
20.96
10.28
0.73
2.53
1.88
1.13
2.46
0.79
147
Annexure - 5.3.1
Break up
of S
ale in M
kwh (%
) to To
tal Sales
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pub
lic
Lighting
Pub
lic
Water
Works
Bulk
Supp
ly Ra
ilway
Inter
State
Others
Southe
rnAnd
hra Prad
esh
APC
PDCL
18.71
6.16
30.03
36.84
5.17
2.41
0.00
0.24
0.45
0.00
0.00
APEPD
CL28
.36
5.37
16.05
32.50
4.77
2.37
0.00
0.33
5.59
4.66
0.00
APN
PDCL
17.43
3.25
49.21
11.43
3.55
2.86
0.00
0.24
3.95
8.06
0.00
APSPD
CL27
.51
6.07
30.07
21.58
6.74
3.41
0.00
0.00
4.62
0.00
0.01
Karnataka
BESCOM
23.38
18.01
24.31
20.48
6.41
1.73
4.97
0.00
0.00
0.00
0.72
CHESCO
M18
.70
5.42
44.50
13.36
3.73
2.10
12.18
0.00
0.00
0.00
0.00
GESCO
M14
.34
3.69
52.82
18.36
3.74
3.37
3.52
0.00
0.00
0.00
0.17
HESCO
M17
.55
4.79
55.52
15.43
4.92
1.79
0.00
0.00
0.00
0.00
0.00
MESCO
M29
.51
11.46
27.74
19.65
4.95
1.94
4.50
0.00
0.00
0.00
0.25
Kerala
KSEB
41.82
10.29
1.72
23.44
7.35
1.86
0.00
2.66
0.82
10.05
0.00
Tamil Nad
uTN
EB24
.64
11.75
20.28
29.21
10.48
2.49
0.00
0.00
0.00
1.14
0.00
Pond
iche
rry
Pudu
cherry PD
17.44
5.86
3.62
57.22
5.91
0.72
0.00
1.16
0.00
8.08
0.00
Southe
rn Total
24.51
9.46
25.12
26.68
7.32
2.38
0.94
0.33
1.02
2.17
0.08
Western
Chattisgarh
CSEB
16.13
7.18
12.49
44.24
3.42
0.54
0.81
0.00
5.96
9.22
0.00
CSPD
CLGoa
Goa
PD
20.65
6.93
0.60
50.16
3.19
1.37
4.10
0.00
0.00
13.00
0.00
Gujarat
DGVC
L15
.53
5.64
6.64
38.65
28.99
0.34
1.05
0.00
3.16
0.00
0.00
MGVC
L24
.36
8.37
15.33
33.26
8.88
1.09
2.45
0.00
6.27
0.00
0.00
PGVC
L15
.72
5.52
34.02
34.53
9.68
0.53
0.00
0.00
0.00
0.00
0.00
UGVC
L9.14
2.89
57.00
20.80
6.05
0.33
3.67
0.00
0.11
0.00
0.00
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL24
.45
5.91
34.13
17.92
2.64
0.00
3.71
1.08
10.15
0.02
0.00
MP Paschim Kshetra VVC
L18
.96
4.46
36.86
25.31
4.14
0.70
3.23
2.42
3.92
0.00
0.00
MP Pu
rv Kshetra VVC
L21
.12
10.39
25.60
24.07
3.00
0.99
2.16
6.41
6.27
0.00
0.00
Mah
arashtra
MSEDCL
17.08
4.76
22.14
45.45
0.00
1.20
2.59
4.61
2.16
0.00
0.00
Western Total
17.17
5.46
25.26
37.72
4.53
0.84
2.28
2.57
3.04
1.13
0.00
Grand
Total
23.32
7.65
23.33
28.41
7.42
1.31
1.83
2.02
2.03
2.36
0.33
148
Annexure - 5.3.1
Break up
of S
ale in M
kwh (%
) to To
tal Sales
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2008
‐09
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pub
lic
Lighting
Pub
lic
Water
Works
Bulk
Supp
ly Ra
ilway
Inter
State
Others
33.21
7.78
14.99
23.64
3.04
0.43
2.82
0.00
7.51
6.59
0.00
32.25
4.78
1.37
36.97
2.75
1.53
1.27
0.00
12.31
6.77
0.00
35.49
9.67
0.84
33.20
3.36
0.75
2.14
8.58
3.99
0.00
1.98
21.62
4.17
1.60
62.54
2.11
0.25
0.50
1.50
5.35
0.00
0.36
40.26
11.90
1.77
26.28
4.41
1.01
2.52
0.62
9.47
0.00
1.76
14.35
3.29
1.14
34.70
38.08
0.23
0.00
0.00
5.18
0.00
3.03
22.99
16.94
13.70
0.00
35.26
0.70
0.00
10.41
0.00
0.00
0.00
26.11
11.34
4.80
26.78
5.36
0.48
1.32
8.57
4.20
10.75
0.30
27.42
8.57
4.74
31.49
7.97
0.60
1.41
4.70
5.95
6.46
0.70
18.40
5.50
0.00
16.88
8.54
3.23
2.28
0.00
0.00
45.17
0.00
38.07
11.10
1.75
19.65
2.55
0.16
1.97
22.49
0.00
0.00
2.25
40.17
17.30
0.44
22.51
2.16
0.33
1.39
13.30
0.00
0.00
2.40
35.75
10.60
0.29
7.81
1.54
0.16
0.86
35.36
0.00
0.00
7.62
39.83
4.71
0.04
0.00
2.43
1.06
3.64
13.51
0.00
34.61
0.16
22.11
4.20
0.05
50.82
0.00
0.14
2.85
5.98
0.00
9.49
4.35
42.49
3.79
0.00
0.00
0.62
2.23
9.64
4.34
0.00
36.89
0.00
39.95
2.47
0.00
0.00
3.83
1.34
0.57
5.01
0.00
46.84
0.00
27.83
4.72
3.84
0.00
3.66
2.56
4.06
5.21
0.00
48.11
0.00
32.71
8.63
0.89
18.07
2.59
1.00
2.50
12.75
0.00
18.38
2.46
35.24
17.00
0.47
0.00
29.62
1.11
0.00
0.00
2.07
13.48
1.01
20.16
6.86
27.58
27.48
5.58
0.27
2.47
4.98
1.32
3.30
0.00
17.33
5.09
45.55
15.83
5.58
0.29
2.48
1.96
1.12
4.43
0.33
15.65
4.27
0.41
0.00
49.81
0.19
5.59
2.54
0.00
21.53
0.00
39.59
8.10
5.79
0.00
19.45
0.31
11.70
15.06
0.00
0.00
0.00
20.12
5.91
28.65
26.29
6.91
0.44
0.00
1.44
0.38
7.71
2.14
17.96
4.90
36.54
31.34
2.68
0.52
4.13
1.95
0.00
0.00
0.00
17.56
5.08
45.96
18.70
0.00
1.00
7.25
4.46
0.00
0.00
0.00
20.38
7.96
30.65
30.27
2.26
0.70
2.98
2.20
2.61
0.00
0.00
38.29
6.80
22.18
6.87
0.00
0.93
1.97
0.00
2.25
0.00
20.70
49.26
12.42
0.00
0.00
33.46
2.66
2.20
0.00
0.00
0.00
0.00
45.10
8.60
14.52
12.48
5.27
3.21
2.76
0.00
0.41
0.00
7.66
41.94
8.58
20.02
11.57
4.49
0.88
2.57
5.64
4.30
0.00
0.00
35.46
6.98
17.31
31.99
5.78
1.02
1.46
0.00
0.00
0.00
0.00
21.90
11.49
4.71
49.38
3.42
0.73
3.68
0.00
0.19
2.71
1.79
26.20
7.18
24.16
20.94
8.59
0.78
2.53
2.23
0.99
4.09
2.31
149
Annexure - 5.3.2
Break up
of S
ale in M
kwh (%
) to To
tal Sales
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
CLMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2008
‐09
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pub
lic
Lighting
Pub
lic
Water
Works
Bulk
Supp
ly Ra
ilway
Inter
State
Others
18.61
6.15
29.00
38.40
4.89
2.53
0.00
0.00
0.42
0.00
0.00
28.86
5.57
17.02
36.31
4.33
2.46
0.00
0.32
5.13
0.00
0.00
18.24
3.43
51.68
12.36
3.33
3.62
0.00
0.25
3.87
3.21
0.00
27.62
6.11
28.98
20.66
6.74
4.71
0.00
0.00
4.26
0.91
0.01
22.81
5.92
25.02
36.43
5.57
1.65
1.97
0.00
0.00
0.00
0.61
16.48
5.57
44.62
13.37
3.47
2.34
11.88
2.27
0.00
0.00
0.00
15.21
4.19
48.89
20.50
3.57
3.79
3.65
0.00
0.00
0.00
0.19
17.68
5.10
55.55
10.44
4.82
1.75
4.66
0.00
0.00
0.00
0.00
30.40
11.82
29.25
18.19
4.52
1.52
4.31
0.00
0.00
0.00
0.00
46.06
11.66
1.75
23.19
7.88
2.29
0.00
2.47
1.10
3.60
0.00
25.84
12.46
21.69
26.85
9.82
2.29
0.00
0.00
0.00
1.07
0.00
20.02
6.50
2.52
56.56
6.34
0.80
0.00
1.23
0.00
6.02
0.00
25.17
8.56
25.86
27.80
6.87
2.52
0.81
0.31
1.01
1.00
0.07
16.08
3.10
14.20
46.52
3.56
0.43
0.78
0.00
5.36
9.96
0.00
15.55
5.05
16.53
26.79
3.07
0.44
0.73
9.14
4.78
17.93
0.00
21.65
7.93
0.65
50.52
3.53
1.37
4.23
0.00
0.00
9.88
0.24
16.21
5.86
6.42
39.51
27.45
0.35
1.07
0.00
3.13
0.00
0.00
24.37
8.57
15.13
34.07
8.26
1.06
2.44
0.00
6.09
0.00
0.00
16.35
5.90
34.45
31.31
9.31
0.52
2.17
0.00
0.00
0.00
0.00
9.40
3.21
55.77
21.82
5.64
0.34
3.70
0.00
0.11
0.00
0.00
22.75
6.14
33.53
20.45
2.57
0.00
2.46
1.01
10.12
0.97
0.00
20.00
4.95
33.53
25.88
4.26
1.75
3.28
2.16
4.20
0.00
0.00
22.67
4.86
20.82
26.35
3.16
1.20
2.53
11.39
7.03
0.00
0.00
18.01
6.15
21.90
36.49
9.13
1.20
2.99
1.92
2.21
0.00
0.00
17.72
5.61
24.74
33.71
8.37
0.90
2.60
1.80
3.05
1.49
0.00
23.68
7.33
22.93
27.60
7.84
1.37
1.89
1.83
1.98
2.74
0.80
150
Annexure - 5.3.2
Break up
of S
ale in M
kwh (%
) to To
tal Sales
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2009
‐10
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pub
lic
Lighting
Pub
lic
Water
Works
Bulk
Supp
ly Ra
ilway
Inter
State
Others
32.38
7.75
13.09
24.31
3.17
0.44
2.37
0.00
7.33
9.15
0.00
38.97
4.59
1.14
33.91
2.52
2.08
1.25
0.00
10.42
5.12
0.00
33.70
15.96
0.77
36.19
2.91
0.70
2.12
0.91
4.72
0.00
2.01
22.44
4.78
1.58
59.81
2.03
0.23
0.60
1.56
6.60
0.00
0.36
43.80
12.13
1.81
23.37
4.29
1.01
2.68
0.72
10.19
0.00
0.00
19.08
4.26
1.23
21.85
43.65
0.25
0.00
0.00
5.90
0.00
3.77
19.88
14.08
16.11
0.00
40.43
0.64
0.00
8.87
0.00
0.00
0.00
25.20
10.64
6.72
26.13
4.34
0.60
1.05
9.59
4.08
7.81
3.85
28.41
8.96
5.42
29.50
7.59
0.73
1.26
4.56
5.89
5.41
2.26
16.71
4.99
0.00
15.33
7.75
2.93
2.07
0.00
0.00
50.23
0.00
33.56
13.48
0.81
16.02
1.95
0.22
1.54
9.35
0.00
9.16
13.92
43.81
5.50
0.24
0.49
2.53
1.45
6.25
15.33
0.00
24.17
0.21
23.73
5.34
0.06
47.88
0.00
0.15
3.23
6.22
0.00
8.22
5.17
56.27
5.17
0.00
0.00
0.76
2.40
13.34
5.08
0.00
16.98
0.00
54.02
6.98
0.00
0.00
3.64
0.56
0.39
11.16
0.00
23.25
0.00
32.54
5.79
4.93
0.00
3.75
3.03
5.51
5.82
0.00
38.64
0.00
32.63
9.69
1.02
16.66
2.49
0.93
2.84
7.81
0.00
17.90
8.02
34.38
17.54
0.34
0.00
32.31
0.94
0.00
0.00
0.93
12.44
1.11
19.72
8.73
27.56
26.22
4.87
0.24
2.39
3.80
1.19
4.08
1.21
16.83
4.92
48.32
14.79
5.22
0.29
2.55
1.99
0.99
3.70
0.39
15.67
4.69
0.52
0.00
51.94
0.18
5.84
3.08
0.00
18.09
0.00
36.00
7.70
7.70
0.00
22.33
0.37
9.99
15.91
0.00
0.00
0.00
21.98
6.46
32.13
26.43
7.20
0.41
0.00
1.50
0.44
1.41
2.04
18.80
4.72
37.93
22.63
8.83
0.49
3.95
2.65
0.00
0.00
0.00
16.28
4.35
51.08
15.55
0.00
1.12
6.84
4.77
0.00
0.00
0.00
20.92
7.35
31.44
24.85
6.42
0.63
2.84
2.69
2.86
0.00
0.00
35.57
6.98
18.32
18.43
6.23
0.89
2.11
0.00
2.08
0.00
9.40
51.48
10.32
0.00
0.00
33.52
2.47
2.21
0.00
0.00
0.00
0.00
44.92
9.31
15.48
10.87
3.92
3.15
2.95
0.00
0.39
0.00
9.01
41.94
8.60
20.37
7.46
4.17
1.00
3.28
0.00
4.51
0.00
8.66
34.58
7.32
15.79
33.98
5.87
0.97
1.50
0.00
0.00
0.00
0.00
22.08
11.20
4.77
51.16
3.23
0.82
3.96
0.00
0.12
0.68
1.98
25.99
7.37
25.81
20.42
9.54
0.76
2.61
2.01
0.97
2.27
2.24
151
Annexure - 5.3.3
Break up
of S
ale in M
kwh (%
) to To
tal Sales
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
CLMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2009
‐10
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pub
lic
Lighting
Pub
lic
Water
Works
Bulk
Supp
ly Ra
ilway
Inter
State
Others
18.78
10.70
30.64
32.00
4.23
2.62
0.00
0.65
0.40
0.00
0.00
28.32
5.49
18.60
36.07
3.79
2.43
0.00
0.30
4.99
0.00
0.00
18.70
3.80
42.86
11.99
2.99
3.64
0.00
6.83
4.01
5.18
0.00
27.00
6.21
31.28
18.98
5.59
3.90
0.00
0.00
3.81
3.22
0.02
23.43
18.77
24.97
20.28
5.29
1.77
4.90
0.00
0.00
0.06
0.54
18.44
6.20
44.27
13.75
3.33
2.11
11.90
0.00
0.00
0.00
0.00
16.40
4.82
49.60
17.92
3.54
3.81
3.69
0.00
0.00
0.00
0.22
18.23
5.53
54.18
11.14
4.61
1.72
4.60
0.00
0.00
0.00
0.00
31.47
12.73
26.60
18.38
4.38
1.60
4.85
0.00
0.00
0.00
0.00
46.77
12.78
1.83
24.36
7.59
2.16
0.00
2.94
1.18
0.38
0.00
27.18
12.24
21.51
25.04
9.60
2.66
0.00
0.00
0.00
1.76
0.00
22.06
6.44
3.58
52.54
6.45
0.73
0.00
1.51
0.00
6.69
0.00
25.91
10.71
25.66
24.42
6.49
2.60
1.09
0.77
1.01
1.29
0.06
18.96
6.73
12.57
30.37
3.08
0.48
0.86
5.28
5.23
16.44
0.00
21.83
6.50
0.65
48.72
3.34
1.41
3.85
0.00
0.00
13.52
0.18
16.03
6.18
6.36
38.36
28.61
0.33
1.08
0.00
3.04
0.00
0.00
24.80
8.87
15.78
32.59
8.20
1.02
2.52
0.00
6.22
0.00
0.00
16.06
6.05
34.06
31.49
9.57
0.52
2.25
0.00
0.00
0.00
0.00
8.95
3.25
55.15
23.04
5.55
0.31
3.64
0.00
0.10
0.00
0.00
23.04
6.94
34.62
19.81
2.63
0.00
3.05
0.14
9.76
0.00
0.00
20.01
5.15
33.30
29.70
3.99
0.65
3.08
0.00
4.11
0.00
0.00
22.75
5.33
21.32
31.68
3.07
1.22
1.57
5.79
7.26
0.00
0.00
18.56
7.63
21.78
35.95
8.93
1.13
2.83
1.16
2.02
0.00
0.00
18.20
6.67
24.62
32.80
8.35
0.81
2.53
1.28
2.91
1.82
0.00
24.09
8.43
23.35
25.92
7.95
1.38
1.98
1.70
1.93
2.30
0.98
152
Annexure - 5.3.3
Break up
of R
even
ue in
Rs. Crores (%
) to To
tal R
even
ue
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pu
blic
Lighting
Pu
blic
Water
Works
Bu
lk
Supp
ly
Railw
ay Inter
State
Others
Eastern
Biha
rBSEB
21.46
12.53
2.93
29.43
4.78
0.40
3.33
0.00
13.41
11.73
0.00
Jharkh
and
JSEB
9.52
6.31
0.23
55.15
4.12
0.52
1.98
0.00
18.25
3.93
0.00
Orissa
CESCO
24.20
15.20
0.35
38.13
1.74
0.86
2.68
12.08
4.77
0.00
0.00
NESCO
12.78
4.62
0.57
70.21
2.45
0.26
0.53
1.73
6.46
0.00
0.38
SESCO
27.85
11.69
0.70
27.94
5.94
1.16
3.05
4.49
15.07
0.00
2.10
WESCO
9.92
4.25
0.47
11.85
61.68
0.28
0.00
0.00
7.62
0.00
3.92
Sikkim
Sikkim
PD
20.06
22.27
0.00
0.00
45.97
0.59
0.00
11.11
0.00
0.00
0.00
West B
engal
WBSED
CL20
.09
13.81
2.37
32.24
5.70
0.45
1.06
8.70
5.41
9.80
0.36
Eastern To
tal
18.01
11.25
1.66
35.86
10.20
0.47
1.48
5.41
8.40
6.63
0.62
North Eastern
Aruna
chal Prade
shArunachal PD
11.83
7.96
0.00
12.35
6.52
0.00
6.56
0.00
0.00
54.79
0.00
Assam
CAED
CL20
.22
9.31
1.41
13.92
1.41
0.15
1.80
21.83
0.00
26.53
3.42
LAED
CL32
.76
21.25
0.48
20.98
1.78
0.43
1.70
17.84
0.00
0.00
2.78
UAED
CL21
.73
10.51
0.42
9.76
1.09
0.17
1.03
51.41
0.00
2.26
1.63
APD
CLMan
ipur
Manipur PD
34.48
3.70
0.02
0.56
2.00
1.12
3.41
15.06
0.00
39.64
0.01
Megha
laya
MeSEB
16.45
6.75
0.02
45.31
0.00
0.29
3.22
8.19
0.00
19.69
0.08
Mizoram
Mizoram
PD
34.12
3.17
0.00
0.00
0.62
4.60
14.02
5.69
0.00
37.78
0.00
Nagalan
dNagaland PD
41.97
4.46
0.00
0.00
5.18
1.71
0.65
6.89
0.00
39.15
0.00
Tripura
TSEC
L22
.30
5.32
1.26
0.00
2.45
1.46
2.53
5.77
0.00
58.92
0.00
North Eastern Total
24.61
10.73
0.58
16.04
1.73
0.65
2.67
19.53
0.00
21.93
1.53
Northern
Delhi
NDPL
28.97
24.87
0.09
0.00
34.57
1.32
0.00
0.00
1.79
7.47
0.92
Haryana
DHBV
NL
20.48
9.27
5.26
34.96
7.82
0.45
3.70
5.96
1.82
0.00
10.28
UHBV
NL
26.63
9.75
5.78
28.40
11.59
0.53
4.57
3.46
2.04
0.00
7.25
Him
acha
l Prade
shHPSEB
11.15
5.71
0.77
0.00
45.42
0.23
6.34
2.57
0.00
27.81
0.00
Jammu & Kashm
irJ&K PD
D20
.57
5.38
5.97
0.00
19.80
0.39
15.37
32.52
0.00
0.00
0.00
Punjab
PSEB
21.24
10.67
0.24
41.46
11.01
0.79
0.00
2.35
0.64
10.52
1.09
Rajastha
nAVV
NL
15.52
8.26
18.26
38.25
11.46
0.69
5.32
2.23
0.00
0.00
0.00
JDVV
NL
18.64
9.89
21.97
42.18
0.00
0.92
0.00
6.41
0.00
0.00
0.00
JVVN
L19
.28
13.55
11.59
34.28
9.75
0.76
4.14
2.43
4.22
0.00
0.00
Uttar Prade
shDVV
N24
.76
16.69
11.52
28.22
10.30
0.94
2.64
0.00
4.93
0.00
0.00
KESCO
35.36
14.63
0.00
0.00
45.53
1.64
2.84
0.00
0.00
0.00
0.00
MVV
N31
.62
9.49
7.88
20.93
8.54
11.47
8.79
0.00
0.75
0.54
0.00
Poorv VV
N24
.61
16.12
19.78
19.44
6.51
1.26
3.21
0.01
9.06
0.00
0.00
Pashci.VVN
22.33
8.83
8.76
49.09
8.29
0.90
1.81
0.00
0.00
0.00
0.00
Uttaran
chal
Ut P
CL19
.79
16.93
2.37
52.19
3.58
0.88
3.92
0.00
0.34
0.01
0.00
Northern To
tal
21.80
11.76
7.12
30.60
13.81
1.21
3.01
2.83
1.69
4.59
1.59
153
Annexure - 5.3.4
Break up
of R
even
ue in
Rs. Crores (%
) to To
tal R
even
ue
2007
‐08
Region
State
Utility
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pu
blic
Lighting
Pu
blic
Water
Works
Bu
lk
Supp
ly
Railw
ay Inter
State
Others
Southe
rnAnd
hra Prad
esh
APC
PDCL
19.21
23.54
1.33
42.77
8.50
1.69
0.00
0.65
0.68
1.62
0.00
APEPD
CL19
.87
10.40
0.70
39.39
6.56
1.42
0.00
0.48
7.73
13.44
0.00
APN
PDCL
26.69
11.23
1.62
25.27
9.62
2.35
0.00
0.59
9.76
12.88
0.00
APSPD
CL22
.38
12.62
0.43
29.93
9.28
2.08
0.00
0.00
6.79
0.00
16.48
Karnataka
BESCOM
21.95
29.69
5.99
25.57
8.00
1.92
5.29
0.00
0.00
0.00
1.60
CHESCO
M21
.08
19.74
8.30
30.50
0.00
7.95
12.42
0.00
0.00
0.00
0.00
GESCO
M17
.38
10.09
15.38
37.47
7.54
0.00
11.47
0.00
0.00
0.00
0.67
HESCO
M24
.30
11.21
15.37
30.85
10.70
7.56
0.00
0.00
0.00
0.00
0.00
MESCO
M30
.40
23.23
5.91
27.84
7.73
0.77
3.38
0.00
0.00
0.00
0.75
Kerala
KSEB
20.50
19.61
0.52
26.82
8.69
1.01
0.00
2.18
0.84
19.85
0.00
Tamil Nad
uTN
EB12
.83
23.93
0.00
44.46
14.78
2.25
0.00
0.00
0.00
1.75
0.00
Pond
iche
rry
Pudu
cherry PD
5.59
6.01
0.03
69.51
4.82
0.20
0.00
1.03
0.00
12.81
0.00
Southe
rn Total
18.05
21.17
2.15
37.13
10.53
2.08
1.23
0.39
1.44
4.45
1.39
Western
Chattisgarh
CSEB
11.15
3.91
1.20
57.83
3.51
0.24
0.00
0.00
6.11
16.05
0.00
CSPD
CLGoa
Goa
PD
11.64
8.66
0.32
55.94
3.14
0.84
4.21
0.00
0.00
15.24
0.00
Gujarat
DGVC
L11
.91
6.69
1.87
44.79
29.69
0.28
0.74
0.00
4.04
0.00
0.00
MGVC
L20
.47
10.92
4.35
41.67
11.20
1.02
1.72
0.00
8.65
0.00
0.00
PGVC
L15
.34
8.63
12.77
46.92
14.05
0.59
1.69
0.00
0.00
0.01
0.00
UGVC
L10
.78
5.89
26.45
40.33
11.67
0.48
4.15
0.00
0.25
0.00
0.00
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL23
.00
9.62
17.07
28.91
4.29
0.00
2.70
0.38
14.01
0.02
0.00
MP Paschim Kshetra VVC
L18
.87
8.82
17.04
35.87
6.39
0.94
3.46
2.54
6.06
0.00
0.00
MP Pu
rv Kshetra VVC
L18
.42
7.48
10.05
44.15
4.00
1.15
2.02
6.66
6.06
0.00
0.00
Mah
arashtra
MSEDCL
14.97
7.51
10.90
55.23
0.00
1.03
2.36
5.14
2.86
0.00
0.00
Western Total
15.13
7.48
10.56
49.51
5.89
0.78
2.15
2.90
3.90
1.70
0.00
Grand
Total
18.23
13.35
6.03
38.83
9.76
1.28
2.03
2.58
2.87
4.11
0.94
154
Annexure - 5.3.4
Break up
of R
even
ue in
Rs. Crores (%
) to To
tal R
even
ue
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2008
‐09
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pu
blic
Lighting
Pu
blic
Water
Works
Bu
lk
Supp
ly
Railw
ay Inter
State
Others
19.35
12.15
3.00
32.93
4.56
0.33
3.27
0.00
12.11
12.31
0.00
9.17
6.25
0.19
50.03
4.07
0.51
1.64
0.00
16.96
11.17
0.00
24.10
15.39
0.37
38.03
3.91
0.79
2.52
7.89
4.81
0.00
2.17
14.31
5.63
0.68
66.53
2.74
0.27
0.62
1.58
7.20
0.00
0.46
27.62
12.37
0.78
28.18
5.96
1.15
3.17
4.26
14.30
0.00
2.22
8.67
3.87
0.40
20.08
57.11
0.23
0.00
0.00
6.06
0.00
3.58
19.10
22.87
0.00
0.00
46.69
0.54
0.00
10.81
0.00
0.00
0.00
18.33
13.76
2.07
28.72
5.60
0.48
1.23
5.64
4.51
19.67
0.00
16.82
11.32
1.55
33.80
10.30
0.47
1.50
3.64
7.43
12.58
0.60
19.41
6.84
0.00
15.90
10.61
4.01
2.40
0.00
0.00
40.83
0.00
20.50
10.57
1.30
15.41
1.47
0.15
1.82
21.96
0.00
22.75
4.06
30.56
21.93
0.40
22.54
1.47
0.35
1.61
16.69
0.00
0.00
4.45
22.45
11.72
0.33
8.19
1.08
0.17
1.06
46.59
0.00
6.44
1.96
30.30
5.23
0.00
0.00
1.58
0.07
1.97
10.54
0.00
50.27
0.03
15.93
6.27
0.02
51.93
0.00
0.24
3.12
7.27
0.00
15.05
0.18
31.08
3.16
0.00
0.00
0.60
2.22
10.03
4.99
0.00
47.91
0.00
30.75
2.67
0.00
0.00
3.37
1.11
0.54
4.54
0.00
57.03
0.00
18.66
4.12
1.34
0.00
2.84
1.26
2.02
5.21
0.00
64.55
0.00
23.33
10.68
0.53
17.42
1.95
0.69
2.14
16.98
0.00
24.32
1.96
30.97
27.75
0.24
0.00
36.89
1.32
0.00
0.00
2.01
0.00
0.82
19.46
8.40
4.67
33.50
6.86
0.34
3.56
5.89
1.55
5.67
10.11
17.83
7.00
4.18
20.42
7.62
0.36
3.52
2.62
1.36
9.56
25.53
10.05
5.26
0.56
0.00
42.45
0.20
6.00
2.64
0.00
32.84
0.00
24.02
5.71
3.74
0.00
20.38
0.53
16.31
29.32
0.00
0.00
0.00
20.17
10.14
0.00
38.68
10.28
0.83
0.00
2.07
0.67
16.01
1.15
17.14
8.47
18.05
36.21
11.46
0.68
5.35
2.65
0.00
0.00
0.00
19.87
9.54
23.16
39.68
0.00
1.29
0.00
6.46
0.00
0.00
0.00
18.70
12.20
12.07
33.11
8.35
0.77
3.62
2.77
3.68
4.73
0.00
24.16
14.89
6.13
41.00
0.00
1.15
2.63
0.00
3.57
0.00
6.47
37.10
15.16
0.00
0.00
42.57
2.40
2.77
0.00
0.00
0.00
0.00
31.85
9.30
4.60
19.73
14.86
6.79
7.88
0.00
0.73
0.33
3.92
27.17
16.05
17.45
20.92
6.85
1.15
4.00
0.01
6.39
0.00
0.00
23.94
7.78
8.36
48.70
8.35
1.00
1.88
0.00
0.00
0.00
0.00
14.37
13.06
2.30
56.17
5.00
1.09
4.21
0.00
0.22
3.58
0.00
21.03
10.87
6.15
30.08
12.83
1.04
2.92
2.63
1.33
7.52
3.62
155
Annexure - 5.3.5
Break up
of R
even
ue in
Rs. Crores (%
) to To
tal R
even
ue
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
CLMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2008
‐09
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pu
blic
Lighting
Pu
blic
Water
Works
Bu
lk
Supp
ly
Railw
ay Inter
State
Others
20.30
23.46
1.10
43.97
7.91
1.91
0.00
0.69
0.64
0.00
0.00
21.69
11.11
0.55
42.18
6.28
1.52
0.00
0.46
7.37
8.83
0.00
26.40
11.54
2.14
26.48
8.82
2.81
0.00
0.57
9.39
11.85
0.00
23.17
12.87
0.46
31.25
9.35
3.21
0.00
0.00
6.80
0.53
12.37
21.72
31.27
4.78
26.22
7.17
1.89
5.40
0.00
0.00
0.00
1.55
23.08
14.02
8.46
32.72
0.00
9.04
12.67
0.00
0.00
0.00
0.00
17.19
11.45
11.77
40.99
6.86
0.00
11.06
0.00
0.00
0.00
0.68
23.52
14.75
17.25
23.31
10.14
2.92
8.12
0.00
0.00
0.00
0.00
31.57
23.69
4.35
26.15
7.04
1.86
5.34
0.00
0.00
0.00
0.00
23.21
22.82
0.62
29.29
9.54
1.20
0.00
2.96
1.38
8.97
0.00
15.39
25.69
0.00
41.94
12.82
2.74
0.00
0.00
0.00
1.43
0.00
6.09
6.59
0.03
68.40
4.91
0.35
0.00
1.18
0.00
12.44
0.00
19.73
22.41
2.00
36.75
9.55
2.30
1.54
0.49
1.50
2.62
1.11
9.01
2.99
1.06
46.13
2.40
0.16
0.00
0.00
4.50
33.75
0.00
10.09
3.19
1.34
49.57
2.97
0.18
0.00
0.36
5.79
26.50
0.00
10.41
6.52
0.24
51.02
3.07
0.73
4.02
0.00
0.00
23.98
0.00
12.99
6.89
2.46
44.73
28.03
0.31
0.82
0.00
3.77
0.00
0.00
20.24
10.49
8.06
40.62
9.91
0.95
1.82
0.00
7.90
0.00
0.00
16.11
8.57
16.75
43.39
12.65
0.56
1.95
0.00
0.00
0.00
0.00
10.62
5.63
32.23
37.11
9.71
0.44
4.07
0.00
0.21
0.00
0.00
22.54
9.28
17.44
28.67
4.02
0.00
2.92
0.34
14.78
0.02
0.00
21.40
9.30
11.09
38.68
6.32
1.01
2.67
3.22
6.32
0.00
0.00
15.36
8.25
11.74
40.55
4.42
1.25
2.16
7.35
8.93
0.00
0.00
16.10
11.17
10.81
44.13
7.66
1.02
2.10
4.25
2.76
0.00
0.00
15.40
8.96
11.24
42.75
9.08
0.75
2.00
2.41
3.75
3.65
0.00
18.42
13.62
6.13
36.38
10.21
1.25
2.07
2.27
2.72
5.56
1.38
156
Annexure - 5.3.5
Break up
of R
even
ue in
Rs. Crores (%
) to To
tal R
even
ue
Region
State
Utility
Eastern
Biha
rBSEB
Jharkh
and
JSEB
Orissa
CESCO
NESCO
SESCO
WESCO
Sikkim
Sikkim
PD
West B
engal
WBSED
CLEastern To
tal
North Eastern
Aruna
chal Prade
shArunachal PD
Assam
CAED
CLLAED
CLUAED
CLAPD
CLMan
ipur
Manipur PD
Megha
laya
MeSEB
Mizoram
Mizoram
PD
Nagalan
dNagaland PD
Tripura
TSEC
LNorth Eastern Total
Northern
Delhi
NDPL
Haryana
DHBV
NL
UHBV
NL
Him
acha
l Prade
shHPSEB
Jammu & Kashm
irJ&K PD
DPu
njab
PSEB
Rajastha
nAVV
NL
JDVV
NL
JVVN
LUttar Prade
shDVV
NKESCO
MVV
NPo
orv VV
NPashci.VVN
Uttaran
chal
Ut P
CLNorthern To
tal
2009
‐10
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pu
blic
Lighting
Pu
blic
Water
Works
Bu
lk
Supp
ly
Railw
ay Inter
State
Others
19.40
12.37
2.76
34.37
4.68
0.35
2.63
0.00
11.83
11.60
0.00
10.20
7.00
0.20
51.30
4.15
0.64
1.90
0.00
17.39
7.22
0.00
22.50
20.79
0.33
40.03
3.69
1.02
2.84
0.69
5.83
0.00
2.30
15.05
6.33
0.67
63.75
2.55
0.26
0.73
1.72
8.46
0.00
0.47
27.68
13.64
0.80
29.68
5.90
1.22
3.36
3.60
14.12
0.00
0.00
10.24
4.75
1.12
23.63
50.61
0.48
0.00
0.00
6.60
0.00
2.58
16.73
19.24
0.00
0.00
54.19
0.51
0.00
9.33
0.00
0.00
0.00
21.43
15.44
2.45
30.94
4.89
0.45
1.14
8.04
4.84
10.35
0.03
18.76
13.02
1.80
35.53
8.81
0.51
1.46
4.40
7.73
7.53
0.45
18.96
6.68
0.00
15.53
10.36
3.91
2.35
0.00
0.00
42.21
0.00
25.99
17.45
0.70
16.93
1.45
0.36
1.56
11.14
0.00
4.39
20.02
10.50
7.17
0.04
0.03
0.62
4.77
28.84
22.47
0.00
25.53
0.03
17.28
7.63
0.03
57.25
0.00
0.24
3.00
7.30
0.00
6.69
0.59
38.10
6.04
0.00
0.00
0.83
3.26
18.20
7.49
0.00
26.09
0.00
40.97
9.08
0.01
0.00
3.82
0.06
0.41
12.49
0.00
33.16
0.00
28.13
6.54
2.23
0.00
3.77
1.94
3.54
7.55
0.00
46.31
0.00
24.60
13.07
0.64
19.88
2.07
0.97
3.50
9.83
0.00
13.90
11.55
33.05
25.13
0.17
0.00
34.06
1.03
0.00
0.00
2.22
0.00
4.35
19.71
10.74
2.40
33.48
6.67
0.34
3.77
4.86
1.48
7.24
9.32
15.26
5.94
3.58
16.65
6.12
0.30
3.00
2.22
1.10
4.67
41.17
10.14
5.90
0.68
0.00
44.83
0.18
6.61
2.97
0.00
28.70
0.00
21.02
7.31
4.10
0.00
23.65
0.50
13.46
29.97
0.00
0.00
0.00
25.28
12.47
0.00
44.52
12.18
0.83
0.00
2.53
0.87
0.14
1.16
18.22
8.27
18.54
33.52
11.86
0.66
5.34
3.59
0.00
0.00
0.00
18.72
8.84
25.37
26.60
0.00
1.65
11.07
7.75
0.00
0.00
0.00
20.25
12.06
12.73
34.71
8.10
0.77
3.55
3.60
4.02
0.22
0.00
26.52
15.58
6.31
28.76
9.90
1.19
2.36
0.00
2.70
0.00
6.67
39.09
14.25
0.00
0.00
41.16
2.72
2.79
0.00
0.00
0.00
0.00
27.70
6.43
6.30
21.86
8.25
7.12
11.49
0.00
0.54
1.30
9.00
29.03
11.36
17.26
12.24
6.85
1.54
4.41
0.00
7.13
0.00
10.19
24.81
8.52
7.78
47.71
8.22
1.04
1.92
0.00
0.00
0.00
0.00
15.24
13.15
2.26
59.17
3.73
1.07
3.92
0.00
0.16
0.69
0.62
22.32
11.02
6.31
28.99
12.91
1.13
3.69
2.72
1.42
3.01
6.48
157
Annexure - 5.3.6
Break up
of R
even
ue in
Rs. Crores (%
) to To
tal R
even
ue
Region
State
Utility
Southe
rnAnd
hra Prad
esh
APC
PDCL
APEPD
CLAPN
PDCL
APSPD
CLKa
rnataka
BESCOM
CHESCO
MGESCO
MHESCO
MMESCO
MKe
rala
KSEB
Tamil Nad
uTN
EBPo
ndiche
rry
Pudu
cherry PD
Southe
rn Total
Western
Chattisgarh
CSEB
CSPD
CLGoa
Goa
PD
Gujarat
DGVC
LMGVC
LPG
VCL
UGVC
LMad
hya Prad
esh
MP Madhya Kshe
tra VV
CLMP Paschim Kshetra VVC
LMP Pu
rv Kshetra VVC
LMah
arashtra
MSEDCL
Western Total
Grand
Total
2009
‐10
Dom
estic
Non
Dom
estic
Agricultural
Indu
strial
HT
Indu
strial
LT Pu
blic
Lighting
Pu
blic
Water
Works
Bu
lk
Supp
ly
Railw
ay Inter
State
Others
22.17
23.01
1.99
41.20
7.42
2.43
0.00
1.13
0.64
0.00
0.00
22.10
10.97
0.76
41.83
5.61
1.44
0.00
0.40
7.19
9.69
0.00
29.17
11.76
1.57
25.77
7.83
3.23
0.00
0.57
9.04
11.07
0.00
23.57
12.93
4.92
27.04
8.48
2.46
0.00
0.00
5.72
1.59
13.29
19.92
31.23
5.23
26.14
6.72
2.11
5.56
0.00
0.00
0.04
3.05
25.16
17.65
7.49
27.75
0.00
3.28
18.67
0.00
0.00
0.00
0.00
20.06
10.92
18.47
31.99
6.06
5.93
6.10
0.00
0.00
0.00
0.47
22.67
13.25
25.80
20.11
8.08
2.68
7.40
0.00
0.00
0.00
0.00
30.32
23.30
9.04
23.96
6.11
1.81
5.46
0.00
0.00
0.00
0.00
25.32
28.16
0.59
29.83
9.17
1.10
0.00
3.56
1.38
0.88
0.00
16.66
25.77
0.00
41.96
11.63
2.79
0.00
0.00
0.00
1.19
0.00
7.65
7.66
0.05
66.24
4.21
0.13
0.00
1.61
0.00
12.46
0.00
20.71
22.78
3.15
35.48
8.69
2.42
1.57
0.59
1.43
1.74
1.44
13.36
4.25
1.88
49.26
3.32
0.26
0.00
0.43
6.14
21.10
0.00
12.80
8.61
0.32
48.73
3.93
0.85
4.26
0.00
0.00
20.50
0.00
12.83
7.24
2.27
43.49
29.37
0.29
0.84
0.00
3.65
0.00
0.00
21.39
11.27
5.71
40.40
10.17
0.95
1.96
0.00
8.13
0.00
0.00
15.90
9.02
15.92
43.43
13.14
0.58
2.00
0.00
0.00
0.00
0.00
10.24
5.90
30.11
39.37
9.69
0.40
4.08
0.00
0.19
0.00
0.00
22.05
9.87
7.27
26.82
3.68
0.00
3.77
0.05
12.43
14.05
0.00
21.44
9.09
16.15
39.40
5.58
1.12
1.44
0.00
5.78
0.00
0.00
19.68
8.26
12.74
35.77
3.95
1.22
2.27
7.02
9.09
0.00
0.00
16.42
12.93
10.13
43.50
7.61
0.99
2.05
3.77
2.59
0.00
0.00
16.29
10.33
10.78
42.26
9.25
0.78
2.03
2.18
3.64
2.47
0.00
19.56
14.44
6.38
35.75
9.92
1.33
2.32
2.17
2.70
3.03
2.39
158
Annexure - 5.3.6
Agricultural and
Indu
strial Con
sumption (M
kwh)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Eastern
Biha
rBSEB
659
1,10
379
81,42
179
41,66
8Jharkh
and
JSEB
721,91
569
1,98
966
2,10
9Orissa
CESCO
281,18
829
1,23
729
1,47
6NESCO
422,22
948
1,92
350
1,96
3SESCO
1731
920
349
2232
9WESCO
442,35
548
3,08
550
2,67
9Sikkim
Sikkim
PD
3989
3898
5914
7West B
engal
WBSED
CL1,11
05,19
284
35,64
91,32
35,99
5Eastern To
tal
2,01
114
,390
1,89
215
,750
2,39
216
,365
North Eastern
Aruna
chal Prade
shArunachal PD
2077
141
148
Assam
CAED
CL0
1316
5LAED
CL4
248
631
6UAED
CL3
742
72APD
CL0
029
642
Man
ipur
Manipur PD
09
07
19
Megha
laya
MeSEB
150
91
531
146
9Mizoram
Mizoram
PD
22
2Nagalan
dNagaland PD
013
1412
Tripura
TSEC
L9
2333
3240
30North Eastern Total
3695
555
1,27
970
1,31
1Northern
Delhi
NDPL
121,74
428
1,76
720
1,88
4Haryana
DHBV
NL
2,76
43,05
72,81
23,37
13,33
33,76
0UHBV
NL
4,56
61,93
34,51
02,11
95,65
42,34
2Him
acha
l Prade
shHPSEB
273,17
629
3,46
637
3,68
7Jammu & Kashm
irJ&K PD
D22
478
520
568
829
585
6Pu
njab
PSEB
10,030
10,936
9,34
910
,833
10,505
10,995
Rajastha
nAVV
NL
2,64
52,60
82,89
22,69
23,24
62,69
2JDVV
NL
3,10
21,47
93,70
01,50
54,89
71,49
1JVVN
L2,39
83,18
33,19
43,39
03,92
53,90
5Uttar Prade
shDVV
N1,78
42,12
71,94
860
31,62
12,18
2KESCO
606
625
664
MVV
N99
51,01
11,02
21,24
91,16
81,11
6Po
orv VV
N1,73
61,25
01,80
41,44
81,95
51,11
6Pashci.VVN
2,26
04,49
72,16
94,73
22,05
45,18
3Uttaran
chal
Ut P
CL30
02,28
826
62,98
129
83,39
9Northern To
tal
32,843
40,681
33,928
41,469
39,007
45,272
159
Annexure - 5.4.1
Agricultural and
Indu
strial Con
sumption (M
kwh)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Southe
rnAnd
hra Prad
esh
APC
PDCL
6,54
49,15
66,97
110
,407
8,16
29,65
2APEPD
CL1,35
73,15
01,54
93,70
01,93
84,15
1APN
PDCL
4,14
71,26
34,56
21,38
64,04
21,41
3APSPD
CL3,24
73,05
73,49
13,30
14,28
43,36
6Ka
rnataka
BESCOM
3,63
04,01
54,08
16,85
24,30
84,41
1CH
ESCO
M1,41
054
11,52
157
41,56
760
5GESCO
M2,15
690
22,07
61,02
22,12
992
1HESCO
M2,94
41,07
93,07
184
43,17
492
2MESCO
M69
461
679
962
076
165
1Ke
rala
KSEB
231
4,12
422
54,00
225
74,48
1Tamil Nad
uTN
EB10
,716
20,972
11,508
19,456
12,428
20,014
Pond
iche
rry
Pudu
cherry PD
821,42
354
1,33
883
1,36
9Southe
rn Total
37,157
50,299
39,908
53,502
43,133
51,955
Western
Chattisgarh
CSEB
1,45
95,56
61,41
34,98
00
CSPD
CL61
81,11
61,70
14,52
8Goa
Goa
PD
161,39
517
1,38
319
1,49
8Gujarat
DGVC
L53
05,39
753
35,56
157
06,00
0MGVC
L74
62,05
081
72,28
690
92,34
9PG
VCL
4,02
75,23
34,28
95,05
74,60
35,54
8UGVC
L5,83
72,75
06,08
52,99
66,73
63,49
2Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL2,16
71,30
52,20
91,51
72,40
31,55
8MP Paschim Kshetra VVC
L3,11
32,48
82,79
32,51
13,07
03,10
6MP Pu
rv Kshetra VVC
L1,55
81,64
81,25
21,77
61,36
72,22
7Mah
arashtra
MSEDCL
12,333
25,324
12,738
26,539
13,925
28,698
Western Total
31,786
53,156
32,764
55,722
35,303
59,005
Grand
Total
103,83
315
9,47
910
8,54
616
7,72
211
9,90
517
3,90
9
160
Annexure - 5.4.1
Agricultural and
Indu
strial Con
sumption (Rs. Crores)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Eastern
Biha
rBSEB
4249
250
622
5171
8Jharkh
and
JSEB
383
23
866
391
4Orissa
CESCO
335
74
431
450
2NESCO
565
16
604
661
4SESCO
210
43
111
311
8WESCO
579
76
1,06
215
973
Sikkim
Sikkim
PD
2325
37West B
engal
WBSED
CL13
42,14
214
22,35
418
72,74
1Eastern To
tal
195
5,39
721
36,07
326
86,61
7North Eastern
Aruna
chal Prade
shArunachal PD
2039
43Assam
CAED
CL5
605
70LAED
CL2
117
213
7UAED
CL2
401
37APD
CL0
010
269
Man
ipur
Manipur PD
03
02
01
Megha
laya
MeSEB
014
30
202
023
5Mizoram
Mizoram
PD
11
1Nagalan
dNagaland PD
40
40
3Tripura
TSEC
L3
65
106
10North Eastern Total
1339
314
501
1656
2Northern
Delhi
NDPL
282
86
872
488
7Haryana
DHBV
NL
156
1,26
516
21,40
391
1,52
4UHBV
NL
119
823
130
870
151
958
Him
acha
l Prade
shHPSEB
171,00
816
1,19
919
1,28
7Jammu & Kashm
irJ&K PD
D51
168
3116
938
220
Punjab
PSEB
184,02
34,26
84,72
9Ra
jastha
nAVV
NL
377
1,02
739
21,03
642
81,04
9JDVV
NL
402
772
449
770
551
578
JVVN
L32
61,23
739
31,35
144
51,49
5Uttar Prade
shDVV
N20
970
013
187
316
299
3KESCO
268
286
309
MVV
N10
639
867
502
127
608
Poorv VV
N39
952
334
054
144
048
7Pashci.VVN
288
1,88
732
42,21
334
32,46
3Uttaran
chal
Ut P
CL28
651
3593
347
1,31
2Northern To
tal
2,49
815
,580
2,47
617
,285
2,84
718
,899
161
Annexure - 5.4.2
Agricultural and
Indu
strial Con
sumption (Rs. Crores)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Southe
rnAnd
hra Prad
esh
APC
PDCL
762,94
170
3,28
115
23,72
0APEPD
CL18
1,15
615
1,27
222
1,36
1APN
PDCL
2349
132
532
2962
2APSPD
CL13
1,16
014
1,26
518
31,32
5Ka
rnataka
BESCOM
332
1,86
028
31,97
534
92,18
8CH
ESCO
M66
241
6725
863
233
GESCO
M14
241
712
048
722
345
9HESCO
M17
246
620
840
340
544
2MESCO
M44
265
3627
288
293
Kerala
KSEB
241,66
830
1,90
028
1,85
1Tamil Nad
uTN
EB1
9,10
90
8,22
70
8,73
5Po
ndiche
rry
Pudu
cherry PD
042
30
398
039
1Southe
rn Total
911
20,197
875
20,270
1,54
321
,622
Western
Chattisgarh
CSEB
442,24
942
1,92
20
CSPD
CL15
578
752,08
7Goa
Goa
PD
346
02
485
348
2Gujarat
DGVC
L61
2,43
110
12,96
998
3,14
9MGVC
L79
962
195
1,22
414
51,28
4PG
VCL
470
2,24
481
02,71
080
72,86
8UGVC
L65
81,29
31,13
21,64
41,14
61,86
8Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL33
965
938
371
818
176
0MP Paschim Kshetra VVC
L42
11,04
328
61,16
149
21,37
0MP Pu
rv Kshetra VVC
L20
196
324
092
131
397
4Mah
arashtra
MSEDCL
2,13
210
,805
2,47
111
,838
2,74
313
,843
Western Total
4,40
723
,108
5,67
726
,170
6,00
328
,685
Grand
Total
8,02
364
,675
9,25
570
,299
10,678
76,385
162
Annexure - 5.4.2
Agricultural and
Indu
strial Reven
ue (R
s./kwh)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Eastern
Biha
rBSEB
0.64
4.46
0.62
4.38
0.64
4.31
Jharkh
and
JSEB
0.45
4.34
0.45
4.35
0.49
4.33
Orissa
CESCO
1.13
3.00
1.35
3.48
1.33
3.40
NESCO
1.23
2.92
1.24
3.14
1.24
3.13
SESCO
1.24
3.24
1.27
3.17
1.23
3.59
WESCO
1.17
3.38
1.16
3.44
2.92
3.63
Sikkim
Sikkim
PD
0.00
2.55
0.00
2.55
0.00
2.55
West B
engal
WBSED
CL1.21
4.13
1.69
4.17
1.41
4.57
Eastern To
tal
7.06
28.03
7.77
28.68
9.26
29.51
North Eastern
Aruna
chal Prade
shArunachal PD
0.00
2.62
2.77
2.91
Assam
CAED
CL4.16
4.26
LAED
CL6.57
4.70
4.13
4.33
UAED
CL5.92
5.40
5.81
5.05
APD
CL3.57
4.19
Man
ipur
Manipur PD
2.22
2.96
0.00
2.63
0.56
0.74
Megha
laya
MeSEB
1.15
2.81
1.60
3.80
1.75
5.02
Mizoram
Mizoram
PD
3.15
3.27
3.20
Nagalan
dNagaland PD
0.00
2.93
2.93
2.90
Tripura
TSEC
L3.57
2.74
1.35
3.01
1.47
3.27
North Eastern Total
22.23
Northern
Delhi
NDPL
1.90
4.75
1.99
4.93
2.18
4.71
Haryana
DHBV
NL
0.56
4.14
0.58
4.16
0.27
4.05
UHBV
NL
0.26
4.26
0.29
4.11
0.27
4.09
Him
acha
l Prade
shHPSEB
6.39
3.17
5.55
3.46
5.30
3.49
Jammu & Kashm
irJ&K PD
D2.26
2.14
1.51
2.46
1.29
2.56
Punjab
PSEB
0.02
3.68
0.00
3.94
0.00
4.30
Rajastha
nAVV
NL
1.43
3.94
1.36
3.85
1.32
3.90
JDVV
NL
1.30
5.22
1.21
5.11
1.12
3.87
JVVN
L1.36
3.89
1.23
3.99
1.13
3.83
Uttar Prade
shDVV
N1.17
3.29
0.67
14.47
1.00
4.55
KESCO
4.42
4.58
4.66
MVV
N1.07
3.94
0.65
4.02
1.09
5.45
Poorv VV
N2.30
4.18
1.88
3.73
2.25
4.36
Pashci.VVN
1.28
4.20
1.49
4.68
1.67
4.75
Uttaran
chal
Ut P
CL0.92
2.85
1.32
3.13
1.58
3.86
Northern To
tal
58.06
70.61
62.44
163
Annexure - 5.4.3
Agricultural and
Indu
strial Reven
ue (R
s./kwh)
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Agricultural
Total Ind
ustrial
Southe
rnAnd
hra Prad
esh
APC
PDCL
0.12
3.21
0.10
3.15
0.19
3.85
APEPD
CL0.13
3.67
0.09
3.44
0.11
3.28
APN
PDCL
0.05
3.88
0.07
3.84
0.07
4.40
APSPD
CL0.04
3.79
0.04
3.83
0.43
3.94
Karnataka
BESCOM
0.91
4.63
0.69
2.88
0.81
4.96
CHESCO
M0.47
4.46
0.44
4.49
0.40
3.86
GESCO
M0.66
4.63
0.58
4.76
1.05
4.99
HESCO
M0.59
4.32
0.68
4.77
1.28
4.80
MESCO
M0.63
4.31
0.45
4.39
1.16
4.49
Kerala
KSEB
1.05
4.04
1.35
4.75
1.10
4.13
Tamil Nad
uTN
EB0.00
4.34
0.00
4.23
0.00
4.36
Pond
iche
rry
Pudu
cherry PD
0.02
2.98
0.03
2.97
0.03
2.86
Southe
rn Total
4.68
48.27
4.52
47.51
6.62
49.93
Western
Chattisgarh
CSEB
0.30
4.04
0.30
3.86
CSPD
CL0.24
5.18
0.44
4.61
Goa
Goa
PD
1.59
3.30
1.32
3.51
1.59
3.22
Gujarat
DGVC
L1.15
4.50
1.89
5.34
1.72
5.25
MGVC
L1.06
4.69
2.39
5.35
1.59
5.47
PGVC
L1.17
4.29
1.89
5.36
1.75
5.17
UGVC
L1.13
4.70
1.86
5.49
1.70
5.35
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL1.56
5.05
1.73
4.73
0.75
4.88
MP Paschim Kshetra VVC
L1.35
4.19
1.02
4.62
1.60
4.41
MP Pu
rv Kshetra VVC
L1.29
5.84
1.92
5.18
2.29
4.37
Mah
arashtra
MSEDCL
1.73
4.27
1.94
4.46
1.97
4.82
Western Total
12.33
44.88
16.50
53.09
164
Annexure - 5.4.3
Agricultural and
Indu
strial Sale in M
kwh (%
) to To
tal Sales
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Ind
ustrial
Agricultural
Ind
ustrial
Agricultural
Ind
ustrial
Eastern
Biha
rBSEB
13.59
22.74
14.99
26.68
13.09
27.48
Jharkh
and
JSEB
1.66
43.77
1.37
39.71
1.14
36.43
Orissa
CESCO
0.92
39.00
0.84
36.56
0.77
39.10
NESCO
1.30
69.58
1.60
64.66
1.58
61.84
SESCO
1.61
29.65
1.77
30.69
1.81
27.66
WESCO
1.27
68.56
1.14
72.78
1.23
65.50
Sikkim
Sikkim
PD
14.85
34.06
13.70
35.26
16.11
40.43
West B
engal
WBSED
CL6.99
32.68
4.80
32.14
6.72
30.47
Eastern To
tal
5.57
39.82
4.74
39.45
5.42
37.09
North Eastern
Aruna
chal Prade
shArunachal PD
5.15
19.94
0.00
25.42
0.00
23.08
Assam
CAED
CL1.75
22.21
LAED
CL0.36
23.41
0.44
24.67
UAED
CL0.33
9.44
0.29
9.35
APD
CL0.81
17.97
Man
ipur
Manipur PD
0.03
2.65
0.04
2.43
0.24
3.02
Megha
laya
MeSEB
0.06
48.10
0.05
50.82
0.06
47.88
Mizoram
Mizoram
PD
0.00
0.60
0.00
0.62
0.00
0.76
Nagalan
dNagaland PD
0.00
4.78
0.00
3.83
0.00
3.64
Tripura
TSEC
L1.04
2.65
3.84
3.66
4.93
3.75
North Eastern Total
0.71
18.96
0.89
20.67
1.02
19.16
Northern
Delhi
NDPL
0.21
32.25
0.47
29.62
0.34
32.31
Haryana
DHBV
NL
30.59
33.84
27.58
33.06
27.56
31.09
UHBV
NL
49.51
20.96
45.55
21.41
48.32
20.02
Him
acha
l Prade
shHPSEB
0.43
51.09
0.41
49.81
0.52
51.94
Jammu & Kashm
i rJ&K PD
D6.73
23.57
5.79
19.45
7.70
22.33
Punjab
PSEB
31.23
34.05
28.65
33.20
32.13
33.63
Rajastha
nAVV
NL
36.18
35.68
36.54
34.01
37.93
31.46
JDVV
NL
42.96
20.48
45.96
18.70
51.08
15.55
JVVN
L26
.28
34.88
30.65
32.52
31.44
31.27
Uttar Prade
shDVV
N22
.13
26.39
22.18
6.87
18.32
24.66
KESCO
0.00
35.61
0.00
33.46
0.00
33.52
MVV
N15
.20
15.44
14.52
17.75
15.48
14.79
Poorv VV
N21
.18
15.25
20.02
16.06
20.37
11.63
Pashci.VVN
18.88
37.58
17.31
37.77
15.79
39.85
Uttaran
chal
Ut P
CL6.34
48.30
4.71
52.79
4.77
54.39
Northern To
tal
25.22
31.24
24.16
29.53
25.81
29.96
165
Annexure - 5.5.1
Agricultural and
Indu
strial Sale in M
kwh (%
) to To
tal Sales
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural
Ind
ustrial
Agricultural
Ind
ustrial
Agricultural
Ind
ustrial
Southe
rnAnd
hra Prad
esh
APC
PDCL
30.03
42.01
29.00
43.29
30.64
36.23
APEPD
CL16
.05
37.27
17.02
40.64
18.60
39.86
APN
PDCL
49.21
14.99
51.68
15.69
42.86
14.98
APSPD
CL30
.07
28.32
28.98
27.40
31.28
24.57
Karnataka
BESCOM
24.31
26.89
25.02
42.01
24.97
25.57
CHESCO
M44
.50
17.09
44.62
16.84
44.27
17.08
GESCO
M52
.82
22.09
48.89
24.08
49.60
21.46
HESCO
M55
.52
20.35
55.55
15.26
54.18
15.74
MESCO
M27
.74
24.60
29.25
22.71
26.60
22.76
Kerala
KSEB
1.72
30.78
1.75
31.08
1.83
31.95
Tamil Nad
uTN
EB20
.28
39.70
21.69
36.66
21.51
34.64
Pond
iche
rry
Pudu
cherry PD
3.62
63.13
2.52
62.90
3.58
58.98
Southe
rn Total
25.12
34.00
25.86
34.67
25.66
30.91
Western
Chattisgarh
CSEB
12.49
47.66
14.20
50.08
CSPD
CL16
.53
29.85
12.57
33.45
Goa
Goa
PD
0.60
53.34
0.65
54.05
0.65
52.06
Gujarat
DGVC
L6.64
67.64
6.42
66.96
6.36
66.97
MGVC
L15
.33
42.14
15.13
42.33
15.78
40.79
PGVC
L34
.02
44.21
34.45
40.62
34.06
41.06
UGVC
L57
.00
26.86
55.77
27.46
55.15
28.59
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
C L34
.13
20.55
33.53
23.02
34.62
22.45
MP Paschim Kshetra VVC
L36
.86
29.46
33.53
30.14
33.30
33.69
MP Pu
rv Kshetra VVC
L25
.60
27.07
20.82
29.51
21.32
34.75
Mah
arashtra
MSEDCL
22.14
45.45
21.90
45.62
21.78
44.88
Western Total
25.26
42.25
24.74
42.08
24.62
41.16
Grand
Total
23.33
35.83
22.93
35.44
23.35
33.86
166
Annexure - 5.5.1
Agricultural and
Indu
strial Sale in Rs. Crores (%
) to To
tal R
even
ue
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural Total In
dustrial
Agricultural Total In
dustrial
Agricultural Total In
dustrial
Eastern
Biha
rBSEB
2.93
34.21
3.00
37.49
2.76
39.05
Jharkh
and
JSEB
0.23
59.27
0.19
54.10
0.20
55.45
Orissa
CESCO
0.35
39.86
0.37
41.94
0.33
43.71
NESCO
0.57
72.66
0.68
69.27
0.67
66.31
SESCO
0.70
33.88
0.78
34.13
0.80
35.57
WESCO
0.47
73.53
0.40
77.19
1.12
74.24
Sikkim
Sikkim
PD
0.00
45.97
0.00
46.69
0.00
54.19
West B
engal
WBSED
CL2.37
37.94
2.07
34.31
2.45
35.83
Eastern To
tal
1.66
46.06
1.55
44.10
1.80
44.34
North Eastern
Aruna
chal Prade
shArunachal PD
0.00
18.86
0.00
26.51
0.00
25.90
Assam
CAED
CL1.41
15.33
1.30
16.88
LAED
CL0.48
22.76
0.40
24.01
UAED
CL0.42
10.85
0.33
9.28
APD
CL0.70
18.38
Man
ipur
Manipur PD
0.02
2.55
0.00
1.58
0.04
0.65
Megha
laya
MeSEB
0.02
45.31
0.02
51.93
0.03
57.25
Mizoram
Mizoram
PD
0.00
0.62
0.00
0.60
0.00
0.83
Nagalan
dNagaland PD
0.00
5.18
0.00
3.37
0.01
3.82
Tripura
TSEC
L1.26
2.45
1.34
2.84
2.23
3.77
North Eastern Total
0.58
17.78
0.53
19.37
0.64
21.95
Northern
Delhi
NDPL
0.09
34.57
0.24
36.89
0.17
34.06
Haryana
DHBV
NL
5.26
42.78
4.67
40.36
2.40
40.15
UHBV
NL
5.78
40.00
4.18
28.04
3.58
22.77
Him
acha
l Prade
shHPSEB
0.77
45.42
0.56
42.45
0.68
44.83
Jammu & Kashm
irJ&K PD
D5.97
19.80
3.74
20.38
4.10
23.65
Punjab
PSEB
0.24
52.47
0.00
48.96
0.00
56.71
Rajastha
nAVV
NL
18.26
49.71
18.05
47.67
18.54
45.38
JDVV
NL
21.97
42.18
23.16
39.68
25.37
26.60
JVVN
L11
.59
44.04
12.07
41.46
12.73
42.80
Uttar Prade
shDVV
N11
.52
38.52
6.13
41.00
6.31
38.66
KESCO
0.00
45.53
0.00
42.57
0.00
41.16
MVV
N7.88
29.47
4.60
34.59
6.30
30.11
Poorv VV
N19
.78
25.96
17.45
27.77
17.26
19.09
Pashci.VVN
8.76
57.37
8.36
57.05
7.78
55.93
Uttaran
chal
Ut P
CL2.37
55.77
2.30
61.17
2.26
62.90
Northern To
tal
7.12
44.41
6.15
42.90
6.31
41.90
167
Annexure - 5.6.1
Agricultural and
Indu
strial Sale in Rs. Crores (%
) to To
tal R
even
ue
2007
‐08
2008
‐09
2009
‐10
Region
State
Utility
Agricultural Total In
dustrial
Agricultural Total In
dustrial
Agricultural Total In
dustrial
Southe
rnAnd
hra Prad
esh
APC
PDCL
1.33
51.27
1.10
51.88
1.99
48.62
APEPD
CL0.70
45.95
0.55
48.46
0.76
47.45
APN
PDCL
1.62
34.89
2.14
35.31
1.57
33.60
APSPD
CL0.43
39.21
0.46
40.59
4.92
35.53
Karnataka
BESCOM
5.99
33.56
4.78
33.39
5.23
32.86
CHESCO
M8.30
30.50
8.46
32.72
7.49
27.75
GESCO
M15
.38
45.01
11.77
47.85
18.47
38.05
HESCO
M15
.37
41.55
17.25
33.44
25.80
28.19
MESCO
M5.91
35.57
4.35
33.19
9.04
30.07
Kerala
KSEB
0.52
35.51
0.62
38.83
0.59
39.00
Tamil Nad
uTN
EB0.00
59.24
0.00
54.75
0.00
53.59
Pond
iche
rry
Pudu
cherry PD
0.03
74.33
0.03
73.31
0.05
70.45
Southe
rn Total
2.15
47.65
2.00
46.30
3.15
44.17
Western
Chattisgarh
CSEB
1.20
61.34
1.06
48.53
CSPD
CL1.34
52.55
1.88
52.58
Goa
Goa
PD
0.32
59.08
0.24
54.09
0.32
52.66
Gujarat
DGVC
L1.87
74.47
2.46
72.76
2.27
72.86
MGVC
L4.35
52.87
8.06
50.53
5.71
50.58
PGVC
L12
.77
60.98
16.75
56.05
15.92
56.58
UGVC
L26
.45
52.00
32.23
46.81
30.11
49.06
Mad
hya Prad
esh
MP Madhya Kshe
tra VV
CL17
.07
33.20
17.44
32.68
7.27
30.50
MP Paschim Kshetra VVC
L17
.04
42.26
11.09
45.00
16.15
44.98
MP Pu
rv Kshetra VVC
L10
.05
48.15
11.74
44.96
12.74
39.72
Mah
arashtra
MSEDCL
10.90
55.23
10.81
51.79
10.13
51.11
Western Total
10.56
55.40
11.24
51.83
10.78
51.51
Grand
Total
6.03
48.59
6.13
46.58
6.38
45.68
168
Annexure - 5.6.1