Report On The Performance of State Power Utilities 2011-12 To 2013-14

REPORT
ON
"The Performance of State Power Utilities

for the years 2011-12 to 2013-14"
Power Finance Corporation Ltd.

(A Govt. of India Undertaking)
July, 2015
Report on the Performance of the State Power Utilities
INDEX
Preface
Page
Executive Summary
Highlights of Financial Performance
iii
Highlights of Performance on Physical Parameters
Highlights of Consumption Pattern
xii
Section A
Introduction
I. Background
xiii
Section B
I.
II.
III.
IV.
Methodology and the Status of Availability of

Information
Scope and coverage
Inputs
Information w.r.t. change in operations
Methodology
Table I - Status of Annual Accounts
Table II Definitions
xxi
xxi
xxii
xxiii
xxiv
xxvii
Section C
Chapter I
1.0
1.1
1.2
1.3
1.4
1.5
1.6
Chapter 2
2.0
2.1
2.2
2.3
Performance on Financial Parameters

Introduction
Revenue from Sale of Power
Income, Expenditure and Profitability of the Utilities
Statewise financial performance of utilities
Subsidy Booked and Received
Gap between ACS and ARR
Expenditure Details
1-i
1-i
1-ii
1-iii
1-viii
1-viii
1-ix
Financial Position
Introduction
Capital Structure
Networth
Borrowed Funds
2-i
2-i
2-i
2-ii
2.4
2.5
2.6
2.7
Net Fixed Assets and Capital WIP

Capital Expenditure
Receivables for Sale of Power
Creditors for Purchase of Power
2-ii
2-ii
2-iii
2-iv
Chapter 3
3.0
3.1
3.2
3.3
3.4
Analysis of Profitability and Capital Structure Ratios

Introduction
Return on Equity
Return on Net Worth
Return on Capital Employed
Debt Equity Ratio
3-i
3-i
3-ii
3-ii
3-iii
Chapter 4
Performance on Physical Parameters
4.0
4.1
4.2
4.3
4.4
4.5
Chapter 5
5.0
5.1
5.2
5.3
5.4
5.5
5.6
Introduction
Installed Capacity
Generation
Power Purchase
Sale of Power
Aggregate Technical and Commercial Losses
4-i
4-i
4-i
4-ii
4-ii
4-ii
Analysis of Consumption Pattern and Contribution to

Revenue
5-i
Introduction
5-i
Sale of Power
5-i
Coverage in the analysis
5-ii
Sale to Agriculture Consumers
5-ii
Sale to Industrial Consumers
5-ii
Cross Subsidy
5-iii
Consumer Category wise Sales
Chapter 6
Status of Reforms and Restructuring
6.0 Introduction
6.1 Status of Reforms
Table III Status of Reforms and Restructuring
List of Abbreviations
6-i
6-i
6-ii
List of Annexure Chapter I

S. No.
1.
Particulars
Sale of power in Rs. and Mkwh State wise
Annexure No.
1.1.0
Page No.
1
2.
Income, expenditure and profitability for

Utilities selling directly to consumers
1.2.1 to 1.2.3
2-7
1.3.1 to 1.3.3
8-10
1.4.1
1.4.2
11-12
13
3.
Gencos, Transcos
Companies
and
Trading
Subsidy booked, subsidy received, % of

subsidy booked to total revenue for
Utilities selling directly to consumer
Gencos, Transcos and Trading
Companies
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)
1.6.1 to 1.6.3
24-26
State wise Gap for unbundled States

(Rs./kwh)
1.6.4
35-36
6.
Expenses Details all utilities
1.7.1 to 1.7.3
37-45
7.
Cost structure all utilities
1.8.1 to 1.8.3
46-54
List of Annexure Chapter II

Financial Position
S. No.
Particulars
Annexure No.
Page No.
1.
Total capital employed
2.1.0
59-60
2.
Equity, Reserve, Accumulated Profit/ Loss

and Networth
2.2.0
61-62
3.
Break up of Capital employed
2.2.1 to 2.2.3
63-68
4.
Net fixed assets
2.3.0
73-74
5.
Capital WIP (Rs. Crores)
2.4.0
75-76
6.
Capital Expenditure (Rs. Crores)
2.5.0
77-78
7.
Debtors for sale of power (Rs. Crores and

No. of days)
For utilities selling directly to
consumers
Debtors for Gencos, Transcos
and Trading Companies
Creditors for Purchase of power (Rs.
Crores and No. of days)
consumers
2.6.1
79-80
2.6.2
81
2.7.1
82-83
8.
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
84-86
2.
Return on Capital Employed (ROCE)
3.2.0
87-89
3.
Debt Equity Ratio
3.3.0
90-91
List of Annexure Chapter IV

Technical Parameters
S. No.
Particulars
1.
Total Installed Capacity (MW)
2.
Break-up of installed capacity (MW)
Thermal, Hydel, Gas, others
3.
Total Generation (Mkwh)
Annexure
No.
4.1.0
Page
No.
92
4.1.1 to 4.1.3
93-95
4.2.0
102
4.
Break up of Generation (Mkwh)
Thermal, Hydel, Gas and others
4.2.1 to 4.2.3
103-105
5.
Thermal Generation (Mkwh) and PLF (%)
4.3.0
112
4.4.1
113
4.4.2
114
4.5.0
115
4.6.0
116
4.7.1
4.7.2
4.7.3
117
118-119
120-121
6.
7.
8.
9.
Auxiliary Consumption (Mkwh) and as % of

total generation
Auxiliary Consumption for utilities having
major hydel generation
Power Purchase in Mkwh for utilities selling directly to

consumers
Sale of power by utilities selling directly to consumers.
Energy available for sale and AT&C losses (%)
For SEBs and Power Departments
Discoms
For all utilities selling directly to consumers
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
5.1.0
122-123
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
124-129
130-135
136-141
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
142-147
148-153
5.4.1
5.4.2
5.4.3
154-155
156-157
158-159
5.5.1
5.6.1
160-161
162-163
4.
5.
Details of Agricultural and

Consumption
Energy sold in Mkwh
Sale in Rs. Crores
Revenue in Rs. / Kwh
Industrial
Break up in % sales of Agricultural and

Industrial Consumption
% Mkwh to total sales
% of Rs. Crores to total sales
EXECUTIVE SUMMARY
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
2011-12
92
80
10
2012-13
97^
81
10
2013-14
97^
70
17
10
*Details of new utilities formed as a result of restructuring and availability of information are given in Section B Methodology Para III.
# Not including BSEB which operated for part of the year.
^ Not including KSEB which operated for part of the year.
The total income excluding subsidy for utilities selling directly to consumers
increased from Rs.2,88,641 C rs. in 2012-13 and t o Rs.3,29,278 Crs. in 2013-14
reflecting a YoY growth of 14.08% in the year 2013-14.
The total energy sold by these utilities increased 6,57,248 Mkwh in 2012-13 to
6,95,924 Mkwh in the year 2013-14 registering a YoY growth of 5.88% in the year
2013-14.
The total subsidy booked by utilities selling directly to consumers reduced to Rs.
36,423 Crs. in the year 2013-14 from Rs. 36,885 Crs. in the previous year. Subsidy
booked as a percentage of revenue from sale of power also decreased from 12.78%
in the year 2012-13 to 11.06% in the year 2013-14.
The subsidy released by the State Govts. has been about 99% of the subsidy
booked by the utilities in 2013-14. All State Govts. except Assam, Karnataka and
Tamil Nadu have released almost the entire subsidy booked by their respective
distribution utilities.
The aggregate book losses (on accrual basis) for all the utilities reduced from
Rs.72,486 Crs. in 2011-12 to Rs.69,753 Crs. in 2012-13 and further to Rs.62,154
Crs. in 2013-14.
The losses on subsidy received basis on an aggregate basis for all utilities reduced
from Rs. 76,738 Crs. in 2011-12 to Rs. 70,564 Crs. in 2012-13 and to Rs. 62,462
Crs. in 2013-14.
The aggregate book losses for all utilities in the states as well as UT of Puducherry
as a ratio of aggregate revenue (excluding subsidy) improved from 21.95% in 201213 to 17.53% in the year 2013-14. Similarly, the aggregate losses on s ubsidy
received basis as a percentage of aggregate revenue (excluding subsidy) improved
from 22.21% in the year 2012-13 to 17.61% in 2013-14.
On an aggregate basis the utilities in 17 States and the UT of Puducherry have

shown improvement in book profits/reduction in book losses in the year 2013-14
over the previous year 2012-13.
On an ag gregate basis utilities in 12 States have shown deterioration in book

profits/increase in book losses in the year 2013-14 over the previous year 2012-13.
The gap on s ubsidy received basis reduced from Rs.0.94/kwh in 2011-12 to

Rs.0.85/kwh in 2012-13 and further to Rs.0.73/kwh in 2013-14.
Networth continues to be negative and has reduced from 73,400 Crs. as on 31s t
March, 2013 to Rs. 1,06,655 Crores as on 31st March, 2014 due to losses incurred
by utilities.
The receivables for sale of power (no. of days) for utilities selling directly to
consumers reduced from 95 days as on 31st March, 2013 to 92 days as on 31st
March, 2014.
The payables for purchase of power (no. of days) for utilities selling directly to
consumers decreased from 121 days as on 31st March, 2013 to 108 days as on 31st
March, 2014.
The overall AT&C losses (%) for utilities selling directly to consumers decreased
from 25.45% in the year 2012-13 to 22.70% in 2013-14.
ii
HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE

OF
STATE POWER UTILITIES 2013-14
Financial Performance
Revenue Growth
The growth in revenue from sale of energy in the state power sector was 14.08%
in the year 2013-14 as against 19.66% in the previous year. The growth
registered during the last three years is given below:
Sales
2,41,217
2011-12
Growth (%)
16.01%
Sales
2,88,641
2012-13
Growth (%)
19.66%
Rs. Crores
2013-14
Sales
Growth (%)
3,29,278
14.08%
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. 3,17,768 Crs. in FY 2013 to Rs.
3,54,652 Crs. in FY 2014 reflecting a growth of 11.61%. The aggregate
expenditure of these utilities registered YoY growth of 15.16% in the year 201213 and 7.15% in 2013-14. The level of cost recovery during the year 2013-14 is
at 77.82% against 74.72% in the previous year.
Aggregate Book Losses - Utilities Selling Directly to Consumers
iii
The aggregate book losses for all utilities selling directly to consumers reduced
from Rs. 72,639 Crs. in the year 2011-12 to Rs. 70,894 Crs. in 2012-13 and
further Rs.63,765 Crs. in the year 2013-14.
Aggregate Losses on Subsidy Received Basis - Utilities Selling Directly to
Consumers
The aggregate losses on subsidy received basis reduced from Rs. 76,877 Crs. in
the year 2011-12 to Rs. 71,690 Crs. in 2012-13 and to Rs. 64,060 Crs in 201314.
Aggregate Book (Losses) - Generation, Transmission &Trading Utilities
iv
The generation, transmission and trading utilities earned a book profit of Rs.153
Crs. in 2011-12 which increased to Rs.1,141 Crs. in 2012-13 and further to
Rs.1,611 Crs. in 2013-14.
Aggregate Book Losses All Utilities
The book losses (on accrual basis) of all the utilities reduced from Rs. 72,486
Crs. in the year 2011-12 to Rs. 69,753 Crs. in 2012-13 and to Rs. 62,154 Crs. in
2013-14.
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 2013-14
vis--vis the year 2012-13 are Bihar, Jharkhand, Manipur, Punjab, Haryana,
Himachal Pradesh, Jammu & Kashmir, Uttarakhand, Andhra Pradesh,
Karnataka, Puducherry, Goa and Maharashtra.
The States that have shown deterioration in their book profits/losses (of Rs. 100
Crs. or more) in the year 2013-14 vis--vis the year 2012-13 are Odisha,
Arunachal Pradesh, Assam, Delhi, Rajasthan, Uttar Pradesh, Kerala, Tamil
Nadu, Chattisgarh and Madhya Pradesh.
Aggregate Losses (Without accounting for Subsidy) All Utilities
The aggregate losses (without accounting for subsidy) for all utilities increased
from Rs.1,02,516 Crs. in the year 2011-12 to Rs.1,06,659 Crs. in the year 201213 but reduced to Rs.98,595 Crs. in the year 2013-14.
Aggregate Losses (Subsidy Received Basis) All Utilities
The aggregate losses on s ubsidy received basis for all utilities decreased from
Rs. 76,738 Crs. in the year 2011-12 to Rs. 70,564 Crs. in the year 2012-13 and
to Rs. 62,462 Crs. in 2013-14.
vi
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 r atio of aggregate revenue (excluding subsidy) improved from
27.09% in 2011-12 to 21.95% in the year 2012-13 and to 17.53% in 2013-14.
Similarly, the aggregate losses on s ubsidy received basis as a percentage of
aggregate revenue (excluding subsidy) improved from 28.68% in 2011-12 to
22.21% in the year 2012-13 and to 17.61% in 2013-14.
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 Rajasthan, Uttar Pradesh, Tamil Nadu, Madhya Pradesh and
Haryana have registered much higher level of losses on accrual basis in
comparison to others. The aggregate losses on ac crual basis for these five
States are Rs.56,522 Crs. in the year 2013-14. Similarly the aggregate losses on
subsidy received basis are Rs.56,609 Crs. in the year 2013-14. These states
account for almost 91% of the total losses (on accrual basis and s ubsidy
received basis) incurred by the state power sector during the year 2013-14.
2011-12
All States other

than Rajasthan,
Uttar Pradesh,
Tamil Nadu,
Madhya Pradesh
and Haryana
Rajasthan, Uttar
Pradesh, Tamil
Nadu, Madhya
Pradesh and
Haryana
Total
2012-13
Rs. Crores
2013-14
PAT/
(Loss) on
accrual
basis
PAT/
(Loss) on
subsidy
received
basis
PAT /
(Loss)
on
accrual
basis
PAT/
(Loss) on
subsidy
received
basis
PAT/
(Loss)
on
accrual
basis
PAT/
(Loss) on
subsidy
received
basis
(10,993)
(15,244)
(24,354)
(24,764)
(5,632)
(5,853)
(61,493)
(61,494)
(45,399)
(45,800)
(56,522)
(56,609)
(72,486)
(76,738)
(69,753)
(70,564)
(62,154)
(62,462)
vii
Subsidy
The subsidy booked by utilities selling directly to consumers and released by
State Govts. are detailed as under:
Subsidy Booked
2011-12
2012-13
30,009
25,771
36,885
36,089
Subsidy Released
Rs. Crores
2013-14
36,423
36,128
As a percentage of revenue from sale of power, subsidy booked by the utilities

increased from 12.44% in the year 2011-12 to 12.78 % in 2012-13 but decreased
to 11.06% in 2013-14. The subsidy released by the state governments as a
percentage of the subsidy booked by the utilities increased from 85.88% in 201112 to 97.84% in 2012-13 and to 99.19% in 2013-14. All State Govts. except
Assam (0.00%), Karnataka (96.56%) and Tamil Nadu (98.65%) 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 increased from Rs.4.55kwh in the year 2011-12 to
Rs.5.04/kwh in 2012-13 and to Rs. 5.15/kwh in 2013-14. The average revenue
(without considering subsidy booked) increased from Rs.3.30/kwh in the year
2011-12 to Rs.3.76/kwh in 2012-13 and to Rs.4.00/kwh in 2013-14.
The revenue gap for the period 2011-12 to 2013-14 is depicted in the chart
below:
viii
Capital Employed
The total capital employed in the sector (excluding net worth prior to the year
2001-02 for Power Departments) increased from Rs.4,63,480 Crs. as at the end
of FY 2012 to Rs.5,03,428 Crs. as at the end of FY 2013 and to Rs. 5,63,291
Crs. as at the end of FY 2014.
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 85% as at the end of FY 2012 to 92% as at end of FY
2013 and to 97% at the end of FY 2014. S tate Government Loans, which
constitute the second largest component in the capital employed, decreased from
11.37% as at the end the FY 2012 to 9.37% as at the end of FY 2013 as well as
FY 2014.
Net worth
Networth continues to be negative and has reduced from Rs. 73,400 Crs. as on
31st March, 2013 to Rs. 1,06,655 Crs. as on 31st March, 2014.
Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure
Net Fixed Assets have increased from Rs.3,32,429 Crs. as on 31st March, 2012
to Rs.3,79,148 Crs. as on 31st March, 2013 and to Rs.4,41,433 Crs. as on 31st
March, 2014. The CWIP along with advances to contractors increased from
Rs.1,33,048 Crs. as on 31st March 2012 to Rs.1,51,371 Crs. as on 31st March,
2013 and to Rs.1,60,318 Crs. as on 31st March, 2014.
The capital expenditure during the year 2011-12 was Rs.71,983 Crs., which
increased to Rs.86,943 Crs. in 2012-13 but decreased to Rs.83,041 Crs in 201314.
Receivables for sale of Power
The total receivables (excluding unbilled revenue) of utilities selling directly to
consumers increased from Rs.79,116 Crs. as on 31st March, 2013 to Rs.86,072
Crs. as on 31s t March, 2014. The receivables for sale of power (no. of days)
decreased from 95 days during FY 2013 to 92 days during FY 2014.
ix
The table below depicts the position of receivables of utilities selling directly to
consumers:
Range
Less than 60 Days
Between 60 and 90 Days
Above 90 Days
No. of utilities
2011-12
2012-13
19
9
27
18
11
26
The debtors for sale/transmission of power for Gencos, Transcos and T rading
Companies increased from Rs.74,567 Crs. as on 31st March, 2013 to Rs.79,848
Crs. as on 31st March, 2014. The receivables for sale/transmission of power (no.
of days) decreased marginally from 160 days in 2012-13 to 158 days in 2013-14.
The payables for purchase of power by utilities selling directly to consumers
decreased from Rs.1,07,236 Crs. as on 31st March, 2012 to Rs.1,02,640 Crs. as
on 31st March, 2013 and further to Rs. 1,00,034 Crs. as on 3 1st March, 2014.
The creditors for purchase of power decreased from 148 days purchase during
FY 2012 to 121 days during FY 2013 and further to 108 days during FY 2014.
Physical
Installed capacity, Generation
The countrys total installed capacity stood at 2,71,722 MW as on 31st March,

2015 compared to 2,45,259 as on 31st March, 2014.
The aggregate installed capacity of the utilities in State power sector

covered in the report is 83,048 MW as on 31st March, 2014 which has shown
a 6.66% increase from 77,865 MW as on 31st March, 2013. Thermal, Hydel
and Gas capacity contribute 61%, 31% and 6% of the total installed capacity
respectively.
Generation showed a marginal increase from 3,49,907 Mkwh in the year

2012-13 to 3,52,138 Mkwh in 2013-14. Thermal generation continues to be
the mainstay, accounting for 73% of the total generation in 2013-14, hydel
generation accounting for 22% and gas based generation accounting for 4%
of the total generation.
Thermal generation during 2013-14 was 2,57,835 Mkwh as compared to

2,69,272 Mkwh in 2012-13.
Hydel generation during the year has shown an increase of 27% from 60,220
Mkwh in 2012-13 to 76,756 Mkwh in 2013-14.
AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level decreased from 25.45% in the year 2012-13 to 22.70% in 2013-14.
Overall collection efficiency increased from 94.36% in 2012-13 to 97.35% in
2013-14.
The region wise average AT&C losses for utilities selling directly to consumers
for the years 2012-13 and 2013-14 are as under:
%
Region
2012-13
2013-14
Eastern
42.04
38.02
North-Eastern
38.31
33.94
Northern
28.89
24.86
Southern
17.40
19.08
Western
23.36
18.37
National
25.45
22.70
All regions have shown an i mprovement in the level of AT&C losses. The
Western region has registered the lowest AT&C loss of 18.37% in 2013-14.
The following States showed improvement in AT&C losses in 2013-14 compared
to 2012-13:
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Names of States
4
Chhattisgarh, Assam, Delhi and
Meghalaya
5
Gujarat,
Odisha,
Goa,
Madhya
Pradesh and West Bengal
8
Manipur, Nagaland, Uttar Pradesh,
Jammu
&
Kashmir,
Bihar,
Maharashtra,
Jharkhand
and
Uttarakhand
xi
The AT&C losses of the following States showed deterioration in 2013-14

compared to 2012-13:
Increase by
No. of States
Names of States
0-2 %
2-4 %
4% and above
2
6
Punjab, Andhra Pradesh, Karnataka,

Tamil Nadu and Haryana
Tripura and Himachal Pradesh
Kerala,
Mizoram,
Rajasthan,
Pudducherry, Arunachal Pradesh and
Sikkim
Consumption Pattern
The aggregate energy sold (Mkwh) to all consumer categories registered an
increase of 5.88% in 2013-14 as compared to the year 2012-13.
Sale to Agricultural consumers
The share of energy sold to Agricultural Consumers was approximately 22% of
total energy sold (in Mkwh) in the year 2013-14. The share of revenue from
Agricultural Consumers was approximately 8% of total revenue in 2013-14.
Sale to Industrial consumers
The share of energy sold (Mkwh) to industrial consumers out of total energy sold
was approximately 29% in the year 2013-14. The share of revenue from
industrial consumers was approximately 41% of the total revenue during the year
2013-14.
xii
Section A
Introduction
I.
Background
Electric power is an important factor of the development process, fueling
urbanization of an economy, its industrial growth, and r ising standards
of living.
The development of the power sector in our country has accordingly
been given due i mportance in the national planning and resource
allocation process.
The Govt. of India has initiated a series of measures that envisage a
sector organised around efficiency in power distribution, participation by
the private sector, competition and independent regulation. PFC has
been appointed as the nodal agency for Ultra Mega Power Projects
(UMPP) and Restructured Accelerated Power Development & Reforms
Programme (R-APDRP) now subsumed under the Integrated Power
Development Scheme (IPDS). These are discussed in the following
paras.
1.0
Integrated Power Development Scheme (Restructured
Accelerated Power
Development & Reforms Programme (R-APDRP) subsumed under IPDS)
i.
ii.
iii.
In order to provide impetus to strengthening of power distribution sector

in urban area, Ministry Of Power, Government Of India launched
Integrated Power Development Scheme" (IPDS) on 3rd December
2014 with following components:
Strengthening of sub-transmission and distribution networks in the
urban areas;
Metering of distribution transformers / feeders / consumers in the urban
areas.
IT enablement of distribution sector and strengthening of distribution
network under R-APDRP for 12th and 13th Plans by carrying forward
the approved outlay for R-APDRP to IPDS.
xiii
Objectives of IPDS:
(i)
(ii)
Reduction of AT&C losses &

Providing access to all urban households
Outlay & Budgetary Support

The components at (i) and ( ii) above have an es timated outlay of Rs 32,612
Crore including a b udgetary support of Rs 25,354 Crore from Government of
India during the entire implementation period.
R-APDRP scheme cost of Rs 44,011 Crore including a budgetary support of
Rs 22,727 Crore as already approved by CCEA is to be carried forward to the
new scheme of IPDS in addition to the outlay for components at (i) and ( ii)
indicated above.
Eligible Utilities
All Discoms including private sector Discoms and S tate Power Departments
will be eligible for financial assistance under the scheme. All Statutory Towns
are eligible for funding under IPDS.
Funding pattern
Agency
Govt. of India
Discom Contribution*
Lender (FIs/ Banks)
Additional Grant from
GOI on achievement of
prescribed milestones
Maximum Grant by GOI
(including
additional
grant on achievement of
prescribed milestones)
Nature of
support
Grant
Own Fund
Loan
Grant
Grant
Quantum of support
(Percentage of project cost)
Other than
Special Category
States
60
10
30
50% of total loan
component (30%)
i.e. 15%
75%
Special Category
States #
85
5
10
50% of total loan
component (10%) i.e.
5%
90%
Milestones for release of additional grant

Additional grant (50% of loan component i.e. 5% for special category States
and 15% for other States) is subject to achievement of following milestones:
(a) Timely completion of the scheme as per laid down milestones
(b) Reduction in AT&C losses as per trajectory finalized by MOP in
consultation with State Governments (Discom-wise)
xiv
(c) Upfront release of admissible revenue subsidy, if any, by State Govt.

based on metered consumption
Focus Areas:
Sub-Transmission & Distribution System Upgradation
Metering
Completion of Optical Fibre Missing Link under NOFN
Solar Panels on Government Buildings
National Power Data Hub at CEA
Progress as on 30-06-15
Scheme Approval on 20th November 2014 by Union Cabinet
OM issued by MoP on 3rd December 2014
PFC designated as nodal agency for operationalizing the scheme
AT&C Loss Reduction Trajectory has been finalized in consultation with
all State-Governments (Discom-wise)
Meeting held with all utilities on 4th December 2014 under Chairmanship
of Special Secretary (MoP) to discuss about Guidelines.
Monitoring Committee Formed.
First Meeting of Monitoring Committee held on 24 th December 2014 to
discuss about guidelines.
Guidelines, Need Assessment Document(Template) & DPR(Template)
Released on 31st December 2014 and U tilities asked to assess their
requirements & prepare NAD followed by circle wise DPRs at earliest
Need Assessment Documents worth over Rs.60,000 crores have been
received by Nodal agency from various states and are under review.
NADs of a few states have been finalized and DPRs subsequently
received from utilities of Madhya Pradesh, Uttar Pradesh, Andhra
Pradesh, West Bengal, Bihar & Gujarat and reviewed by Nodal Agency.
DPRs worth Rs.3,252 Crore approved in second monitoring committee
meeting held on 19th February 2015. An amount of Rs.50 Crore has
been released by MoP on 31st March, 2015for release to said states.
Disbursement Made-Rs.50.00 crore.
Standard Bidding Document uploaded on website by REC for IPDS on
10th June, 2015.
xv
Restructured Accelerated Power Development & Reforms Programme(RAPDRP)
R-APDRP in XI & XII Plan

The sanction of the President for implementation of Restructured Accelerated
Power Development & Reforms Programme (R-APDRP) as a Central Sector
Scheme during XI Plan was conveyed vide MoP order dated 19th September,
2008.The programme commenced with issuing of R-APDRP Guidelines by
MoP on 22 nd December, 2008. Completion period for the scheme has been
extended to five years vide MoP order dated 8th July, 2013.
Objective of R-APDRP
The focus of the programme is on establishment of reliable and
automated systems for sustained collection of accurate base line data
and actual, demonstrable performance in terms of sustained loss
reduction.
The scheme comprises of three parts-Part-A, Part-B & Part C.
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 l akhs &
annual input energy greater than 350MU is also envisaged under Part-A.
SCADA systems shall enable real time monitoring and control of electrical
parameters to improve quality, reliability and efficiency of power supply. 100%
loan is provided under R-APDRP for Part-A projects & shall be c onverted to
grant on c ompletion and verification of same by Third Party independent
Evaluating agencies (TPIEA) appointed by MoP/Nodal Agency.
Part-B
Part-B deals with regular Sub Transmission & Distribution system
strengthening & upgradation projects. The focus for Part-B is on AT&C loss
reduction on s ustainable 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 ex tent of
maintaining AT&C loss level at 15% level for five years (with first year starting
an year after the year in which the base-line data system (Part A) of project
area concerned is established) and completion of project within three years of
sanction as decided by R-APDRP Steering Committee. For special category
states, 90% loan is provided by GoI for Part-B projects and en tire GoI loan
xvi
shall be converted to grant in five tranches depending on extent of maintaining

AT&C loss level at 15% level for five years(with first year starting an year after
the year in which the base-line data system (Part A) of project area concerned
is established. 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.
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 including those of smart grid 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:

o Rs.10,000 Crore for Part-A activities
o 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 ex tent to which utilities reduce AT&C losses in project
areas)
Rs.1,177 Crores for enabling activities to be i mplemented by MoP(nodal
agency fee, capacity building, pilot projects adopting new innovations)
Rs. 400 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 & IT.
Progress of Implementation (As on 30-06-2015)
xvii
Part-A(IT)
Schemes for all 1412 eligible towns in 50 utilities of 31 states under Part-A(IT)
have been s anctioned a l oan amount of Rs. 5472 C rores and a n amount of
Rs. 2722 Crores has been disbursed. All state utilities have appointed IT
Consultants & IT implementation agencies [Except Odisha, where schemes
have been recently sanctioned] and implementation is in advanced stage in
various states. 953 Towns have been declared 'Go Live'.
Part-A(SCADA)
Under Part-A(SCADA), schemes in 72 eligible towns have already been
sanctioned a l oan amount of Rs. 1,556 Crores and an am ount of Rs. 455
Crores has been disbursed. The scheme has been sanctioned for 20 s tates/
32 utilities. Of these, eighteen states [69 Towns] have appointed SCADA
implementing agency, while balance states have initiated bidding process for
appointment of SCADA Implementing Agencies. SCADA Control Centers have
been established in 20 towns.
System Strengthening Projects under Part-B
Under Part-B, schemes worth Rs. 32216 C rores in 1259 el igible towns have
already been s anctioned and an amount of Rs. 5161 Crores has been
disbursed till date. The schemes have been sanctioned in 27 states (44
utilities). Among the towns where Part-B schemes have been sanctioned,
award for implementation has been made in 1081 towns & others are in
process of implementing the same through in house resources/outside
agencies. Work has been completed in 265 towns.
Path for AT&C Loss Reduction through R-APDRP
Part-A(IT) projects have been sanctioned progressively in various towns since
year 2009 and their completion shall enable installation of IT enabled system
in utilities for establishment of baseline data of revenue & energy without
human intervention to identify AT&C Losses. Third Party Independent
Evaluation Agencies are in process of evaluating baseline AT&C losses in
these towns [Baseline AT&C losses established so far in 1289 towns]. The
reduction in AT&C losses shall be measured for five years through IT system
established under Part-A(IT) of the scheme with first year starting one y ear
after establishment of said IT system.
2.0
Ultra Mega Power Projects (UMPP)
xviii
The Government has introduced the UMPP program with the objective
of developing large capacity power projects in India. PFC has been
designated to act as a nod al agency by the Government for the
development of UMPPs, each with a c ontracted capacity of about
4,000MW. These UMPPs involve economies of scale based on large
generation capacities based at a s ingle location, utilize super critical
technology which have higher efficiencies and l ower emissions, and
potentially have lower tariff costs for electricity generated as a result of
these factors and a r esult of the tariff being based on international
competitive bidding processes adopted for the selection of developers.
The CEA is the technical partner for the development of these UMPPs
while the MoP is involved as a f acilitator. As of 30th June 2015, 16
UMPPs have been i dentified, located in Andhra Pradesh, Bihar,
Chhattisgarh, Gujarat (two), Jharkhand (two), Karnataka, Madhya
Pradesh, Maharashtra, Odisha (three) Tamil Nadu (two) and Uttar
Pradesh. As of 30th June 2015, PFC incorporated a total of 17 whollyowned SPVs for the UMPPs. Out of these, 13 SPVs were incorporated
to undertake preliminary site investigation activities and obtain
appropriate regulatory and ot her approvals (including for water, the
environment) necessary to conduct the bidding process for these
projects. These SPVs would be ev entually transferred to successful
bidder(s) selected through a t ariff based international competitive
bidding process in accordance with the guidelines notified by MoP under
section 63 o f Electricity Act, 2003. The successful bidders are then
expected to develop and implement these projects. Four additional
SPVs were incorporated for holding the land for Cheyyur UMPP in Tamil
Nadu and for holding the land and coal blocks for Odisha UMPP,
Deoghar UMPP in Jharkhand and Bihar UMPP. These SPVs would be
transferred to the respective procurers of power from these projects.
Four of these SPVs have been t ransferred to successful bidders, as
detailed below.
xix
The following four SPVs have been transferred to successful bidders:
S.No.
1
2
Name of SPV
Coastal
Gujarat
Power
Limited
Mundra, Gujarat
Sasan
Power
Limited
Sasan,
Madhya Pradesh
Coastal
Andhra
Power
Limited
Krishnapatnam,
Andhra Pradesh
Jharkhand
Integrated Power
Limited
Tilaiya,
Jharkhand
Successful Bidder
Date of
Transfer
The Tata Power

Company Ltd.
22.04.2007
Reliance Power Ltd.
07.08.2007
Reliance Power Ltd.
29.01.2008
Reliance Power Ltd.
07.08.2009
Government of Andhra Pradesh has decided not to proceed further with

the 2nd UMPP in Andhra Pradesh and in view of the same it has been
decided by the Ministry of Power to close the proposed SPV and action
has been initiated to wind up the SPV / strike off name of SPV from the
records of Registrar of Companies (ROC). Bidding process for selection
of Concessionaire for Odisha and Cheyyur UMPPs, which was initiated
in September 2013 under the Model Bidding Documents, was
terminated due to poor response from bidders. In order to re-instill the
confidence amongst the various stakeholders including the developers,
procurers and t he lenders; and t o encourage greater competition, the
MoP constituted an Expert Committee vide its Order No. 23/27/2014
R&R dated 14 January 2015, for an examination of the provisions of the
MBDS as well as the erstwhile SBDs. Bidding process for these two
UMPPs would commence after the Standard Bidding Documents are
revised and notified by MoP. PFC is in the process of conducting site
studies and obtaining applicable regulatory and ot her clearances with
respect to the rest of the UMPPs.
xx
Section B
Methodology and the Status of Availability of Information
Scope and coverage

The Report on the Performance of the State Power Utilities for the period 2011-12
to 2013-14 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 92 for the year 2011-12
and 97 for the years 2012-13 and 2013-14. 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 to the
erstwhile Planning Commission were considered as an input for the Report with
respect to all state power departments not preparing annual accounts. For the
year 2013-14, Annual Resource Plans were available for Mizoram PD, Tripura PD,
Puducherry PD and Puducherry PCL. The remaining Power Departments namely
Manipur PD, Arunachal PD, Nagaland PD, Sikkim PD, Jammu and Kashmir PD
and Goa PD have not submitted their Annual Resource Plan for the year 2013-14
to NITI Aayog/ erstwhile Planning Commission. For these utilities, information was
obtained directly from these utilities as per a format prepared by PFC and t he
same has been used for the purpose of the Report.
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
and revenue, 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 verbally 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 etc.
xxi
As per the Revised Schedule VI of the Companies Act, several changes in the
presentation and di sclosures requirements vis--vis the old Schedule VI have
been made. In view of these changes, PFC has also revised some parameters
w.e.f 2012-13:
The figure for Receivables for Sale of Power (Rs. Crores) does not include
unbilled revenue.
Gross debtors (opening and closing values) for calculation of collection efficiency
do not include unbilled revenue. In 2011-12, unbilled revenue was included in
gross debtors for calculation of collection efficiency.
AT&C losses for 2012-13 onwards have been c alculated using Collection
Efficiency as calculated by the revised method.
Current maturities of loans have been included in total outstanding loans.
However, there has been no change in treatment for these parameters for the year
2011-12.
The detailed status of availability of inputs is annexed as Table-I.
III
Information w.r.t. utilities undergoing change in nature of operation

Bihar State Electricity Board (BSEB) was unbundled w.e.f 1st November, 2012
into four functionally independent utilities viz. Bihar State Power Generation
Company Ltd. (BSPGCL), Bihar State Power Transmission Company Ltd.
(BSPTCL), North Bihar Power Distribution Company Ltd. (NBPDCL) and S outh
Bihar Power Distribution Company Ltd. (SBPDCL).
Meghalaya SEB (MeSEB) was unbundled w.e.f. 1st April, 2010. The annual
accounts of its successor utility Meghalaya Energy Corporation Ltd (MeECL), for
2011-12 is for all the three functions namely distribution, generation and
transmission. However, for 2012-13 and 2013-14, the data for successor utilities
Meghalaya Power Generation Co. Ltd. (MePGCL), Meghalaya Power
Transmission Co. Ltd. (MePTCL) and Meghalaya Power Distribution Co. Ltd.
(MePDCL) is based on provisional annual accounts of these utilities.
Punjab SEB was unbundled w.e.f. 1st April, 2010. It has two successor utilities
namely Punjab State Power Corporation Ltd. (Generation and Distribution
functions) and Punjab State Power Transmission Corporation Ltd. (PSTCL).
PSTCL had not been included in the previous two editions of the Report due to
non-receipt of accounts/ information from them, The Annual Accounts for PSTCL
for the years 2011-12 to 2013-14 have been received now and h ence the utility
has been included in this Report.
xxii
During the year 2013-14, KSEB has been corporatized and i s now known as
KSEB Ltd. w.e.f 1st November, 2013. Provisional accounts and information for the
relevant period has been received from both the utilities and has been included in
the Report.
JSEB has been unbundled w.e.f 5th January 2014. Provisional accounts for JSEB
have been received for the period 1st April 2013 to 5th January, 2014. However,
no information is available for the period 6th January, 2014 to 31st March, 2014 for
any of the successor utilities.
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 2011-12 to 2013-14 with a
focus on t he year 2013-14. The negative figures in the Report appear within
brackets.
It may be n oted 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.
The methodology for calculation of AT&C losses for utilities selling directly to the
consumers has been devised in consultation with CEA. 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 t o be exercised while using the information
relating to AT&C Losses.
In addition to the assessment of the sectoral performance on the physical and
financial parameters, the report provides an analysis of 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.
xxiii
Table I: Status of Annual Accounts

State
Eastern
Bihar
Jharkhand
Orissa
2011-12
2012-13
BSEB unbundled w.e.f

1.11.2012
Utility
BSPGCL
BSPTCL
NBPDCL
SBPDCL
JSEB unbundled w.e.f
5.1.2014
GRIDCO
OPTCL
NESCO
OHPC
OPGCL
SESCO
CESU
WESCO
North Eastern
Northern
2013-14
Sikkim
Sikkim PD
RP
RP
Info
West Bengal
WBPDCL
WBSEDCL
WBSETCL
APGCL
AEGCL
APDCL
Assam
Arunachal
Pradesh
Arunachal PDD
RP
RP
Info
Manipur
Manipur PD
RP
RP
Info
Mizoram
Mizoram PD
RP
RP
RP
Nagaland
Nagaland PD
RP
RP
Info
Tripura
Tripura PD/ TSECL
RP
RP
RP
Meghalaya
MeECL w.e.f 1.4.2010
MePGCL w.e.f 1.4.2012
MePTCL w.e.f 1.4.2012
MePDCL w.e.f 1.4.2012
Delhi Transco
Indraprastha
TPDDL
BSES Rajdhani
BSES Yamuna
Pragati
Delhi
Himachal Pradesh HPSEB Ltd
xxiv

State
Haryana
J&K
Punjab
Rajasthan
Uttar Pradesh
Uttaranchal
Southern
Andhra Pradesh
Karnataka
Kerala
Utility
2011-12
2012-13
2013-14
DHBVNL
HPGCL
HVPNL
A
P
UHBVNL
J&K PDCL
A
P
A
P
A
P
J&K PDD
RP
RP
Info
PSPCL
PSTCL
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
MVVNL
PoorvaVVNL
PaschimVVNL
DVVNL
KESCO
UTPCL
Ut TRANSCO
UJVNL
APCPDCL
APEPDCL
APGENCO
APNPDCL
APSPDCL
APTRANSCO
BESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Chamundeshwari DISCOM
KSEB unbundled w.e.f

1.11.2013
KSEB Ltd. w.e.f 1.11.2013
xxv

State
Utility
Puducherry
Tamil Nadu
Western
Chattisgarh
2011-12
2012-13
2013-14
Puducherry PD
RP
RP
RP
Puducherry PCL
RP
RP
RP
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
RP
RP
RP
Gujarat
PGVCL
DGVCL
MGVCL
UGVCL
GETCO
GSECL
GUVNL
MPPTCL
M.P. Purv Kshetra VVCL
M.P.Paschim Kshetra VVCL
M.P. Madhya Kshetra VVCL
MPPGCL
MSETCL
MSEDCL
MSPGCL
Madhya Pradesh
Maharashtra
Note: A: Audited
P: Provisional
RP: Planning Commission Resource Plan
Info: Information
st
Note: Meghalaya SEB (MeSEB) was unbundled w.e.f. 1 April, 2010. However, as informed by the utility,
the annual accounts of its successor utility Meghalaya Energy Corporation Ltd (MeECL), for 2011-12, are
for all the three functions namely distribution, generation and transmission. The data for successor utilities
Meghalaya Power Generation Co. Ltd. (MePGCL), Meghalaya Power Transmission Co. Ltd. (MePTCL) and
Meghalaya Power Distribution Co. Ltd. (MePDCL) is based on provisional annual accounts of these
utilities.
Note: During the year 2013-14, KSEB has been corporatized and is now known as KSEB Ltd. w.e.f 1st
November, 2013. Provisional accounts and information for the relevant period has been received from both
the utilities and has been included in the Report.
Note: JSEB has been unbundled w.e.f 5th January 2014. Provisional accounts for JSEB have been
received for the period 1st April 2013 to 5th January, 2014. However, no information is available for the
period 6th January, 2014 to 31st March, 2014 for any of the successor utilities.
xxvi
Table II: Definitions

Parameter
Definition
PLF (Thermal) (%)
Energy Generated (Mkwh) (Thermal) x 105

Installed Capacity (Thermal) (MW) x 8,760
Total input energy (Mkwh)

For SEBs/ PDs
Energy Generated (Mkwh) Auxiliary

Consumption (Mkwh) + Energy Purchased (Mkwh)
For Discoms / Trading

Cos.
Energy purchased (Mkwh) + Net Generation

(Mkwh), if any
For Transcos
Energy purchased (Mkwh) + Net Generation

(Mkwh), if any
or
Total energy wheeled
AT&C Losses (%) for SEBs/

PDs/ Discoms)
Net input energy (Mkwh)
Total input energy (adjusted for transmission

losses and energy traded)
Net sale of energy (Mkwh)
Total energy sold (adjusted for energy traded)
Net revenue from sale of

energy (Rs.Crs.)
Revenue from sale of energy (adjusted for

revenue from energy traded )
Collection Efficiency (%)
Energy realized (Mkwh)
AT&C Losses (%)

(For SEBs/ PDs/ Discoms)
Auxiliary Consumption (%)
Total Income
PAT without subsidy
Cash Profit
Net Revenue from Sale of Energy - Change in

Debtors for Sale of Power x100
Net Revenue from Sale of energy
Net sale of Energy (Mkwh) x collection Efficiency
Net input energy (Mkwh) Energy Realized
(Mkwh) x 100
Net input energy (Mkwh)
Auxiliary Consumption (Mkwh) x100
Revenue from sale of power + Other income
excluding subsidy
PAT Subsidy booked
Profit after tax + Depreciation + Miscellaneous
expenses written off + Deferred Tax
xxvii
Parameter
8
Definition
Cash Profit (Subsidy received

basis)
9 Cash Profit (Subsidy/ Revenue
on realised basis)
10 Net Worth
Cash Profit-Subsidy booked + Subsidy received
11 Capital employed
12 Debtors for sale of power
13 Debtors for sale of power (No.

of days)
Cash Profit Subsidy booked + Subsidy received

+ Change in debtors for sale of power
Equity + Reserves + Acc. Profits/ Losses
Miscellaneous expenses not written off
Net Worth + Total loans + Consumers
Contribution + Grants
Debtors for sale of power Provision for doubtful
debts
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)
22 Gap (Rs./kwh)
Revenue from sale of power (excluding subsidy) +

Other income
Total input energy (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.
This table is to be read in conjunction with Section B - Methodology
xxviii
Section C
Chapter 1
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.2,41,217 Crs. in the year 2011-12 to Rs.2,88,641 Crs. in 2012-13
and to Rs.3,29,278 Crs. in 2013-14 reflecting a YoY growth of 19.66%
during 2012-13 and 14.08% in the year 2013-14.
The total energy sold by these utilities was 6,24,951 Mkwh during 201112, 6,57,248 Mkwh in 2012-13 and 6,95,924 Mkwh in the year 2013-14
registering a YoY growth of 5.17% in 2012-13 and 5.88% in the year
2013-14.
The region wise rate of growth in revenue from sale of power and energy
sold (Mkwh) during the year 2013-14 is given in table below:
REGION
Eastern
North eastern
Northern
Southern
Western
TOTAL
GROWTH IN ENERGY
SOLD (Mkwh) (%)
1.83
11.98
6.68
8.56
3.32
5.88
2013-14
GROWTH IN REVENUE (%)
-3.52
12.53
20.92
16.82
11.19
14.08
1-i
The higher growth in revenue from sale of power (Rs. Crores) vis--vis
energy sold (Mkwh) in all the Regions except Eastern Region indicates
improved realization through tariff.
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 18.76% in the year 201213 and 11.61% in the year 2013-14.
The aggregate expenditure of these utilities registered YoY growth
of 15.16% in the year 2012-13 and 7.15% in 2013-14. The recovery
of cost (including depreciation) is shown in the table given below:2011-12 2012-13 2013-14
Total Income excluding subsidy 2,67,567 3,17,768 3,54,652
(Rs.Crs.)
Total Expenditure (Rs.Crs.)
3,69,293 4,25,294 4,55,714
Recovery of cost (%)
72.45%
74.72%
77.82%
The aggregate book losses of these utilities decreased from Rs.

72,639 Crs. in the year 2011-12 to Rs.70,894 Crs. in 2012-13 and
further to Rs.63,765 Crs in 2013-14.
The aggregate losses on s ubsidy received basis decreased from
Rs. 76,877 Crs. in the year 2011-12 to Rs. 71,690 Crs. in 2012-13
and to Rs. 64,060 Crs. in the year 2013-14.
The aggregate losses without considering subsidy for these utilities
increased from Rs.1,02,649 Crs. in the year 2011-12 to
Rs.1,07,779 Crs. in the year 2012-13 but reduced to Rs.1,00,188
Crs. in the year 2013-14.
(Annexure 1.2.1 to 1.2.3)
1-ii
1.2.2 Gencos/Transcos/Trading Cos.

The aggregate turnover (total income excluding subsidy) of these
utilities was Rs. 1,54,907 Crs. in the year 2011-12, Rs.1,74,736
Crs. in 2012-13 and Rs.1,88,458 Crs. in the year 2013-14.
These utilities earned an aggregate book profit of Rs. 153 Crs. in
2011-12 which increased to Rs. 1,141 Crs in 2012-13 and to Rs.
1,611 Crs in 2013-14.
(Annexure 1.3.1. to 1.3.3)
1.3
Overall Financial performance of utilities - Statewise

1.3.1 Book profits/losses
The book losses (on accrual basis) of all the utilities decreased
from Rs. 72,486 Crs. in the year 2011-12 to Rs. 69,753 Crs. in the
year 2012-13 and to Rs. 62,154 Crs. in 2013-14.
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 2013-14 vis--vis the year 2012-13 are
Bihar, Jharkhand, Manipur, Punjab, Haryana, Himachal Pradesh,
Jammu & Kashmir, Uttarakhand, Andhra Pradesh, Karnataka,
Puducherry, Goa and Maharashtra.
The States that have shown deterioration in their book
profits/losses (of Rs. 100 Crs. or more) in the year 2013-14 vis-vis the year 2012-13 are Odisha, Arunachal Pradesh, Assam,
Delhi, Rajasthan, Uttar Pradesh, Kerala, Tamil Nadu, Chattisgarh
and Madhya Pradesh. Of these states, Delhi recorded a profit of
Rs. 692 Crs in 2013-14 as against a profit of Rs. 939 Crs in 201213; Kerala recorded a profit of Rs. 111 Crs. in 2013-14 as against a
profit of Rs.241 Crs. in 2012-13.
1-iii
The top six and b ottom six States in terms of profit/ losses (on
accrual basis) registered during the year 2013-14 are as under:
Top six states on the basis of profits (accrual basis) registered
during the year 2013-14
Rs. Crores
Maharashtra
1,534
Delhi
692
Punjab
642
Gujarat
583
West Bengal
466
Uttarakhand
339
Bottom six states on the basis of losses (accrual basis)
registered during the year 2013-14
Rs. Crores
Uttar Pradesh
17,678
Rajasthan
15,912
Tamil Nadu
12,677
Madhya Pradesh
6,941
Haryana
3,315
Jammu & Kashmir
2,219
1.3.2 Profit / losses on subsidy received basis

The aggregate losses on s ubsidy received basis for all utilities
decreased from Rs. 76,738 Crs. in the year 2011-12 to Rs. 70,564
Crs. in the year 2012-13 and to Rs. 62,462 Crs. in 2013-14.
The States of Sikkim, West Bengal, Delhi, Punjab, Uttarakhand,
Kerala, Gujarat and Maharashtra earned profits on subsidy
received basis in the year 2013-14. The States that showed
considerable reduction in losses on subsidy received basis in 201314 compared to 2012-13 are Andhra Pradesh (Rs.15,948 Crs) and
Jharkhand (Rs. 1,157 Crs). However, the losses on s ubsidy
received basis have increased significantly in the states of Uttar
Pradesh (Rs. 4,524 Crs), Rajasthan (Rs. 3,416 Crs), Madhya
Pradesh (Rs.2,472 Crs) and Odisha (Rs. 1,352 Crs).
1-iv
Top six states on the basis of profit (subsidy received basis) in

2013-14
Rs. Crores
Maharashtra
1,534
Delhi
692
Punjab
642
Gujarat
583
West Bengal
466
Uttarakhand
339
Bottom six states on the basis of losses (subsidy received
basis) in 2013-14
Rs. Crores
Uttar Pradesh
17,678
Rajasthan
15,926
Tamil Nadu
12,744
Madhya Pradesh
6,947
Haryana
3,315
Jammu & Kashmir
2,219
1.3.3 Profit / losses (Without subsidy)

The aggregate losses (without accounting for subsidy) for all
utilities increased from Rs.1,02,516 Crs. in the year 2011-12 to
Rs.1,06,659 Crs. in the year 2012-13 but reduced to Rs.98,595
Crs. in the year 2013-14.
The States of Sikkim, West Bengal, Delhi, Uttarakhand, Kerala and
Maharashtra earned profits (without subsidy) in the year 2013-14.
The States that showed significant reduction in losses without
subsidy in 2013-14 compared to 2012-13 are Andhra Pradesh
(Rs.15,160 Crs), Jharkhand (Rs. 1,290 Crs), Karnataka (Rs. 1,200
Crs) and Bihar (Rs. 1,111 Crs).
However, the losses without considering subsidy have increased
substantially for utilities on ag gregate basis in Uttar Pradesh (Rs.
5,008 Crs.), Madhya Pradesh (Rs. 2,672 Crs), Rajasthan (Rs.
2,596 Crs), Tamil Nadu (Rs. 1,762 Crs) and Odisha (Rs. 1,352
Crs).
1-v
1.3.4 The aggregate income, expenditure and profitability of the

utilities for the period 2011-12 to 2013-14 are listed below:Rs. Crs
2011-12
A
Income (without subsidy) - utilities

selling directly to consumers
Expenditure (without depreciation,

writeoffs and tax) - utilities selling
directly to consumers
Profit (loss) without depreciation, write

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

subsidy and tax - Gencos, Transcos and
Trading utilities
Total Profit /(Loss) without depreciation,

writeoffs subsidy and tax for all utilities
(C+D)
Subsidy booked
Income Tax
G1 Deferred Tax
2012-13 2013-14
2,67,567
3,17,768
3,54,652
3,62,159
4,15,886
4,44,577
(94,592)
(98,119)
(89,925)
10,849
14,250
16,573
(83,743)
(83,869)
(73,351)
30,030
36,906
36,440
1,562
1,789
1,930
751
935
(104)
(55,275)
(48,751)
(38,841)
4252
812
308
16,460
20,067
23,417
Total Profit / (Loss) without depreciation,

writeoffs for all utilities (E+F-G)
Subsidy unpaid
Depreciation & writeoffs
Total book Profits / Losses of all

utilities (H-J-G1)
(72,486)
(69,753)
(62,154)
Total Profits / Loss on subsidy

received basis of all utilities (K-I)
(76,738)
(70,564)
(62,462)
Total Profits / Loss without subsidy

of all utilities (K-F)
(1,02,516) (1,06,659)
(98,595)
1-vi
1.3.5 Profitability of the Sector excluding high loss making utilities

A better perspective on the overall sectoral performance could be
obtained if we analyse the losses pertaining to select states on a
standalone basis. Accordingly it is seen that Rajasthan, Uttar
Pradesh, Tamil Nadu, Madhya Pradesh and Haryana have
registered much higher level of losses on ac crual basis in
comparison to others. The aggregate losses on ac crual basis for
these five States are Rs.56,522 Crs. in the year 2013-14. Similarly
the aggregate losses on subsidy received basis are Rs.56,609 Crs.
in the year 2013-14. These states account for almost 91% of the
total losses (on accrual basis and subsidy received basis) incurred
by the state power sector during the year 2013-14.
All States other

than Rajasthan,
Uttar Pradesh,
Tamil Nadu,
Madhya Pradesh
and Haryana
Rajasthan, Uttar
Pradesh, Tamil
Nadu, Madhya
Pradesh and
Haryana
Total
Rs. Crores
2013-14
PAT/
PAT/
(Loss)
(Loss) on
on
subsidy
accrual
received
basis
basis
2011-12
PAT/
PAT/
(Loss)
(Loss)
on
on
accrual
subsidy
basis
received
basis
2012-13
PAT /
PAT/
(Loss)
(Loss)
on
on
accrual subsidy
basis
received
basis
(10,993)
(15,244)
(24,354)
(24,764)
(5,632)
(5,853)
(61,493)
(61,494)
(45,399)
(45,800)
(56,522)
(56,609)
(72,486)
(76,738)
(69,753)
(70,564)
(62,154)
(62,462)
1.3.6 Profit as a ratio of Aggregate Revenue

The aggregate book losses for all the utilities in the states as well as UT of
Puducherry as a ratio of aggregate revenue (excluding subsidy) improved
from 27.09% in 2011-12 to 21.95% in the year 2012-13 and to 17.53% in
2013-14. Similarly, the aggregate losses on s ubsidy received basis as a
percentage of aggregate revenue (excluding subsidy) improved from
28.68% in 2011-12 to 22.21% in the year 2012-13 and to 17.61% in 201314.
1-vii
1.4
Subsidy booked and received

Subsidy booked during a f inancial 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.30,009 Crs. in 2011-12 to Rs.36,885 Crs. in the year 2012-13 but
decreased marginally to Rs .36,423 Crs. in 2013-14. As a percentage of
revenue from sale of power, subsidy booked by the utilities increased from
12.44% in the year 2011-12 to 12.78 % in 2012-13 but decreased to
11.06% in 2013-14. The subsidy released by the state governments as a
percentage of the subsidy booked by the utilities increased from 85.88% in
2011-12 to 97.84% in 2012-13 and to 99.19% in 2013-14. All State Govts.
except Assam (0.00%), Karnataka (96.56%) and Tamil Nadu (98.65%)
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.4.55kwh in the year 201112 to Rs.5.04/kwh in 2012-13 and to Rs. 5.15/kwh in 2013-14.
The average revenue (without considering subsidy booked) increased
from Rs.3.30/kwh in the year 2011-12 to Rs.3.76/kwh in 2012-13 and to
Rs.4.00/kwh in 2013-14. The gap between average cost of supply and
average revenue without subsidy was Rs.1.25/kwh in 2011-12,
Rs.1.27/kwh in 2012-13 and Rs.1.14/kwh in 2013-14. The gap on subsidy
booked basis decreased from Rs.0.88/kwh in 2011-12 to Rs.0.84/kwh in
2012-13 and decreased further to Rs.0.73/kwh in 2013-14. Similarly, the
gap on subsidy received basis decreased from Rs.0.94/kwh in 2011-12 to
Rs.0.85/kwh in 2012-13 and decreased further to Rs.0.73/kwh in 2013-14.
1-viii
The trend with respect to Region Wise Gap is presented in the following
table.
Rs. / Kwh
Region
East
North
East
North
South
West
National
Gap without
subsidy
11-12 12-13 13-14
Gap on subsidy
Gap on subsidy
booked basis
received basis
11-12 12-13 13-14 11-12 12-13 13-14
1.20
1.01
0.69
0.82
0.52
0.26
0.82
0.52
0.26
1.69
1.79
1.50
1.51
1.61
1.33
1.64
1.75
1.46
2.21
1.09
0.33
1.25
1.65
1.88
0.36
1.27
1.79
1.18
0.46
1.14
1.73
0.58
0.22
0.88
1.02
1.34
0.23
0.84
1.24
0.65
0.32
0.73
1.72
0.77
0.22
0.94
1.03
1.36
0.23
0.85
1.24
0.66
0.32
0.73
It may be s een from above that the utilities in the eastern, western and
southern regions have lower gap on subsidy received basis than the
national average during the year 2013-14.
(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.
1-ix
Chapter 2
Financial Position
2.0
Introduction
This section examines the changes in financial position of the State Power
Sector over the year 2013-14.
2.1
Capital Structures
The total capital employed in the sector (excluding net worth prior to the
year 2001-02 for Power Departments) increased from Rs.4,63,480 Crs. as
at the end of FY 2012 to Rs.5,03,428 Crs. as at the end of FY 2013 and
to Rs. 5,63,291 Crs. as at the end of FY 2014.
(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 85% as at the end of FY 2012 to
92% as at end of FY 2013 and to 97% at the end of FY 2014. S tate
Government Loans, which constitute the second largest component in the
capital employed, decreased from 11.37% as at the end the FY 2012 to
9.37% as at the end of FY 2013 as well as FY 2014. The above figures
indicate that utilities are relying more on market resources for their capital
needs rather than on the State Governments.
2.2
Networth
The total equity investment in the sector went up from Rs. 1,60,975 Crs.
as on 31st March 2012 to Rs.1,88,397 Crs. as on 31st March 2013 and to
Rs. 2,14,701Crs. as on 31st March 2014 reflecting an increase of 14% in
the year 2013-14. There has been substantial equity infusion in the
utilities of Rajasthan, Uttar Pradesh, Karnataka, Tamil Nadu, Kerala,
Gujarat, Himachal Pradesh, Bihar (NBPDCL, SBPDCL and BSPTCL),
Haryana (HPGCL and H VPNL) and Maharashtra (MSPGCL and
MSEDCL).
2-i
Networth continues to be negative and has reduced from Rs. 73,400 Crs.
as on 31st March, 2013 to Rs. 1,06,655 Crs. as on 31st March, 2014.
(Annexure 2.2.0)
2.3
Borrowed Fund
The outstanding State Govt. Loans decreased from Rs. 52,680 Crs. as on
31st March, 2012 to Rs. 47,170 Crs. as on 31st March 2013 but increased
to Rs. 52,769 Crs. as on 31st March, 2014. The outstanding loans from
Banks/FIs, bonds & debentures and other loans constituted about 91% of
the total borrowings of the utilities during 2013-14. These loans increased
from Rs.3,92,298 Crs. as on 31st March, 2012 to Rs.4,62,688 Crs. as on
31st March, 2013 and to Rs.5,45,922 Crs. as on 31st March, 2014.
2.4
Net Fixed Assets and Capital WIP (CWIP)

Net Fixed Assets have increased from Rs.3,32,429 Crs. as on 31st March,
2012 to Rs.3,79,148 Crs. as on 31st March, 2013 and to Rs.4,41,433 Crs.
as on 31s t March, 2014. The CWIP along with advances to contractors
increased from Rs.1,33,048 Crs. as on 31st March 2012 to Rs.1,51,371
Crs. as on 31st March, 2013 and to Rs.1,60,318 Crs. as on 31st March,
2014.
(Annexure 2.3.0 and 2.4.0)
2.5
Capital Expenditure
The capital expenditure during the year 2011-12 was Rs.71,983 Crs.,
which increased to Rs.86,943 Crs. in 2012-13 but decreased to Rs.83,041
Crs in 2013-14. The states which showed a substantial increase in the
overall capital expenditure in 2013-14 vis-a-vis 2012-13 are Tamil Nadu,
Karnataka, Rajasthan, Uttar Pradesh and West Bengal.
2-ii
(Annexure 2.5.0)
2.6
Receivables for sale of Power

The sector continues to be constrained by high level of receivables.
The total receivables (excluding unbilled revenue) of utilities selling
directly to consumers increased from Rs.79,116 Crs. as on 31s t March,
2013 to Rs.86,072 Crs. as on 31st March, 2014. The receivables for sale
of power (no. of days) decreased from 95 days during FY 2013 to 92 days
during FY 2014.
(Annexure 2.6.1)
The table below depicts the position of receivables of utilities selling
directly to consumers.
Range
Less than 60 Days
Between 60 and 90 Days
Above 90 Days
No. of utilities
2012-13
2013-14
19
9
27
18
11
26
As at the end of FY 2014, DISCOMs of Delhi, Rajasthan, Gujarat and

Andhra Pradesh (except APNPDCL), HPSEB Ltd., PSPCL, TANGEDCO
and Mizoram PD have receivables of less than 60 days.
The utilities CESU, Sikkim PD, Arunachal PD, Manipur PD, MePDCL,
Discoms in Uttar Pradesh (except Paschimanchal VVNL), CHESCOM and
MP Madhya Kshetra VVCL have high level of receivables of more than
200 days sales as on 31st March, 2014.
The debtors for sale/transmission of power for Gencos, Transcos and
Trading Companies increased from Rs.74,567 Crs. as on 31s t March,
2013 to Rs.79,848 Crs. as on 31s t March, 2014. The receivables for
sale/transmission of power (no. of days) decreased marginally from 160
days in 2012-13 to 158 days in 2013-14. Among these utilities OHPC,
AEGCL, utilities in Delhi, J&K PDCL, UJVNL, KPCL, WBPDCL, UPJVNL,
UPPTCL and TANTRANSCO have receivables of more than 200 days as
on 31st March, 2014.
(Annexure 2.6.2)
2-iii
2.7

The payables for purchase of power by utilities selling directly to
consumers decreased from Rs.1,07,236 Crs. as on 31st March, 2012 to
Rs.1,02,640 Crs. as on 31st March, 2013 and further to Rs. 1,00,034 Crs.
as on 31st March, 2014. The creditors for purchase of power decreased
from 148 days purchase during FY 2012 to 121 days during FY 2013 and
further to 108 days during FY 2014.
(Annexure 2.7.1)
2-iv
Chapter 3
Analysis of Profitability and Capital Structure Ratios
3.0
Introduction
Financial ratios quantify many aspects of a utilitys performance and allow
for comparison between utilities.
Ratios with regard to profitability, operational efficiency and f inancial
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 2013-14 was above 12% for 14 utilities viz., OPGCL,
WBSETCL, Indraprastha, Pragati, TPDDL, PSTCL, UtPCL, APGENCO,
APTRANSCO, Puducherry PCL, TANTRANSCO, DGVCL, GETCO and
MSETCL.
(Annexure 3.1.0)
The range of RoE and its distribution for the last two years is detailed
below:
RoE
Less than 1%
1% to 5%
5% to 12%
Above 12%
Negative
No. of Utilities
2012-13
6
12
12
12
44
2013-14
5
11
8
14
49
3-i
3.2
Return on Net worth (RoNW)

The return on networth during the year 2013-14 (PAT reckoned on
subsidy booked basis) was above 12% for 8 utilities viz. WBSETCL,
J&KPDCL, PSTCL, UPJVNL, AP Genco, BESCOM, TANTRANSCO and
MSETCL.
The table below depicts a range of RoNW and their distribution during the
last two years:
Range
Less than 1%
1% to 5%
5% to 12%
Above 12%
Negative
No. of Utilities
2012-13
8
17
8
7
56
2013-14
7
13
10
8
57
(Annexure 3.1.0)
3.3
Return on Capital Employed (RoCE)

ROCE is a m easure of the returns that a c ompany is generating on t he
total capital employed. The ratio represents the efficiency with which
capital is being utilized to generate revenue.
The range of ROCE and i ts distribution for the last two years is
summarised below: Range of ROCE
Less than 1%
1% to 12%
Above 12%
Negative
2012-13
5
44
7
39
No. of Utilities
2013-14
5
47
8
35
(Annexure 3.2.0)
3-ii
3.4
Debt Equity Ratio

As on 31st March 2014, 57 utilities had positive net worth, while 39 utilities
had negative net worth.
The following is the range of D/E Ratio observed in the year 2013-14:
DE Range
less than 1
Between 1 to 2.33
Between 2.33 to 3.5
More than 3.5
Negative
Number of Utilities
15
25
7
9
35
(Annexure 3.3.0)
3-iii
Chapter 4
Performance on Physical Parameters
4.0
Introduction
The countrys total installed capacity stood at 2,71,722 MW as on 31st
March, 2015 compared to 2,45,259 as on 31st March, 2014. At present the
share of the state sector in installed capacity is about 35%, about 27% for
Central sector and about 38% for Private sector. The share of private
sector generation in the country has shown a s teady increase over the
years.
(Source: CEA)
4.1
Installed Capacity (MW)

The aggregate installed capacity of the utilities in State power sector
covered in the report is 83,048 MW as on 31 st March, 2014 which has
shown a 6 .66% increase from 77,865 MW as on 31st March, 2013. The
major capacity additions during the year 2013-14 were in Pragati Power
Corporation Ltd., MPPGCL, TANGEDCO, GSECL, UPRVUNL, CSPGCL,
MSPGCL and RRVUNL. Thermal, Hydel and G as capacity contribute
61%, 31% and 6% of the total installed capacity respectively.
(Annexure 4.1.0, 4.1.1 to 4.1.3)
4.2
Generation (Mkwh)
Generation showed a m arginal increase from 3,49,907 Mkwh in the year
2012-13 to 3,52,138 Mkwh in 2013-14. Thermal generation continues to
be the mainstay, accounting for 73% of the total generation in 2013-14,
hydel generation accounting for 22% and gas based generation
accounting for 4% of the total generation.
OHPC, KSEB/ KSEB Ld., MePGCL, UPRVUNL, TANGEDCO, KPCL,
Sikkim PD, HPSEB Ltd., HVPNL and Puducherry PCL are the utilities that
have shown an increase of 10% or more in total generation during the
year 2013-14 as compared to 2012-13.
(Annexure 4.2.0, 4.2.1 to 4.2.3)
4-i
Hydel generation during the year has shown an i ncrease of 27% from
60,220 Mkwh in 2012-13 to 76,756 Mkwh in 2013-14. The utilities that
have shown more than 10% increase in hydel generation are AP Genco,
KSEB/KSEB Ltd., KPCL, OHPC, TANGEDCO, MSPGCL, MPPGCL,
HVPNL, GSECL, HPSEB Ltd., MePGCL and APGCL.
Thermal generation during 2013-14 was 2,57,835 Mkwh as compared to
2,69,272 Mkwh in 2012-13. The only utilities that showed an improvement
in thermal generation are UPRVUNL, TANGEDCO, KPCL and CSPGCL.
4.3
Power Purchase (Mkwh)

The power purchased by utilities selling directly to consumers increased
from 7,86,596 Mkwh in 2012-13 to 8,20,040 Mkwh in the year 2013-14.
(Annexure 4.5.0)
4.4
Sale of Power (Mkwh)

The sale of power (Mkwh) for utilities selling directly to consumers
increased from 6,57,248 Mkwh in the year 2012-13 to 6,95,924 Mkwh in
the year 2013-14 registering a growth of 5.88%.
(Annexure 4.6.0)
4.5
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 e nergy 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-ii
4.5.1 AT&C Losses

The average AT&C losses (%) for utilities selling directly to consumers at
national level decreased from 25.45% in the year 2012-13 to 22.70% in
2013-14. Overall collection efficiency increased from 94.36% in 2012-13 to
97.35% in 2013-14.
The region wise average AT&C losses for utilities selling directly to
consumers for the years 2012-13 and 2013-14 are as under:
%
Region
2012-13
2013-14
Eastern
42.04
38.02
North-Eastern
38.31
33.94
Northern
28.89
24.86
Southern
17.40
19.08
Western
23.36
18.37
National
25.45
22.70
All regions have shown an improvement in the level of AT&C losses. The
Western region has registered the lowest AT&C loss of 18.37% in 201314.
AT&C losses have improved in the year 2013-14 as compared to 2012-13
in the following States:
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Names of States
4
Chhattisgarh, Assam, Delhi and
Meghalaya
5
Gujarat,
Odisha,
Goa,
Madhya
Pradesh and West Bengal
8
Manipur, Nagaland, Uttar Pradesh,
Jammu
&
Kashmir,
Bihar,
Maharashtra,
Jharkhand
and
Uttarakhand
4-iii
The States in which AT&C losses have increased in the year 2013-14 as
compared to the year 2012-13 are as given below:
Increase by
No. of States
Names of States
0-2 %
2-4 %
4% and above
2
6
Punjab, Andhra Pradesh, Karnataka,

Tamil Nadu and Haryana
Tripura and Himachal Pradesh
Kerala,
Mizoram,
Rajasthan,
Pudducherry, Arunachal Pradesh and
Sikkim
4-iv
Chapter 5

5.0
Introduction
This section includes the detailed analysis of sale to various categories of
consumers in Mkwh and R upee 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 utilities selling directly to consumers
increased from 6,57,248 Mkwh in the year 2012-13 to 6,95,924 Mkwh in
2013-14 recording a growth of 5.88%.
While the Energy Sold (Mkwh) has grown by 5.88% as indicated above,
the revenue from sale of power has grown at a higher rate of 14.08% from
Rs.2,88,641 Crores in the year 2012-13 to Rs. 3,29,278 Crores in 2013-14
indicating a better realization of revenue.
(Annexure 1.1.0)
A detailed analysis on v arious parameters of sales is presented in the
following sections.
5.2
Coverage in the analysis

The consumer category wise details of energy sold (Mkwh) and r evenue
from sale of power (Rs. Crores) is available for all utilities for the years
2011-12 to 2013-14 (except MePDCL Revenue from sale of power for
2013-14).
5-i
5.3
Sale to Agricultural Consumers

The share of energy sold to Agricultural Consumers was approximately
22% of total energy sold (in Mkwh) during the year 2013-14. The share of
revenue from Agricultural Consumers in total revenue was approximately
8% in the year 2013-14.
(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 29% in the year 2013-14. The share of revenue
from industrial consumers in total revenue during the year 2013-14 was
approximately 41%.
(Annexure 5.5.1 & 5.6.1)
5.5
Cross Subsidy
The level of cross subsidization for utilities having major agricultural
consumption in 2013-14 emerges on a c omparative analysis of the
quantum of energy sold vis--vis the revenues derived for the industrial
and the agricultural consumers.
State
Haryana
Karnataka
Rajasthan
Punjab
Andhra Pradesh
Maharashtra
Gujarat
Tamil Nadu
Madhya Pradesh
Uttar Pradesh
Agriculture
Agriculture
Industrial
Industrial
(% of total
Energy sold
Mkwh)
(%
of
total
revenue Rs. Crs.)
(%
of
total
energy sold
Mkwh)
(%
of
total
revenue Rs. Crs.)
24%
36%
41%
27%
29%
24%
25%
20%
35%
17%
2%
21%
32%
2%
13%
13%
13%
7%
26%
22%
23%
33%
30%
36%
42%
25%
19%
25%
35%
28%
29%
52%
47%
41%
59%
51%
38%
42%
The above table indicates the level of cross subsidy from Industrial
consumers to Agricultural consumers.
5-ii
5.6
Consumer Category wise details:

For details of consumer category wise energy sold (Mkwh) and r evenue
(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.
5-iii
Chapter 6
Status of Reforms and Restructuring
6.0
Introduction
In recent years, a num ber 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 30st June, 2015
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.
Twenty two states have unbundled their utilities. Tripura Power Dept. is
corporatised as Tripura State Electricity Corporation Ltd. Kerala State
Electricity Board is corporatised as Kerala State Electricity Board
Limited.
The detailed status of Reforms & Restructuring as on 30st June, 2015 is

annexed as Table III.
6-i
Unbundling/
Corporatisation Implementation
Privatisation of
Distribution
JERCs CONSTITUTED FOR :
(1) Manipur & Mizoram ; (2) Union Territories & Goa
* Tripura Power Dept. is corporatised as Tripura State Electricity Corporation Ltd. Kerala State Electricity Board is corporatised as Kerala State Electricity Board Limited
Unbundling /
Corporatisation
2.0
Note:
Open Access
Regulations
Meghalaya
Kerala
Manipur
Karnataka
Mizoram
Jharkhand
Maharashtra
Jammu & Kashmir
Madhya Pradesh
Himachal Pradesh
Nagaland
Haryana
Orissa
Goa
Punjab
Gujarat
Rajasthan
Delhi
Sikkim
Chattisgarh
Tamil Nadu
Bihar
Telangana
Assam
Tripura
Operationalisation
Andhra Pradesh
Uttar Pradesh
Arunachal Pradesh
Uttrakhand
Constituted
West Bengal
1.0 SERC
Milestones
Table III - Status of Reforms & Restructuring in States as on 30th June 2015
22
30
30
30
Total
List of Abbreviations
AEGCL
APCPDCL
APEPDCL
APGCL
APNPDCL
APSPDCL
APTRANSCO
AVVNL
APDCL
APGENCO
=
=
=
=
=
=
=
=
=
=
Assam Electricity Grid Corporation Ltd.

Andhra Pradesh Central Power Distribution Company Ltd.
Andhra Pradesh Eastern Power Distribution Company Ltd.
Assam Power Generation Corporation Ltd.
Andhra Pradesh Northern Power Distribution Company Ltd.
Andhra Pradesh Southern Power Distribution Company Ltd.
Andhra Pradesh Transmission Corporation Ltd.
Ajmer Vidyut Vitran Nigam Ltd.
Assam Power Distribution Company Ltd.
Andhra Pradesh Generation Corporation Ltd.
BESCOM
BSEB
BSPGCL
BSPTCL
=
=
=
=
Bangalore Electricity Supply Company Ltd.

Bihar State Electricity Board
Bihar State Power Generation Co. Ltd.
Bihar State Power Transmission Co. Ltd.
CESU
CHESCOM
CPSU
CSPDCL
CSPGCL
CSPTCL
=
=
=
=
=
=
Central Electricity Supply Utility of Orissa

Chamundeshwari Electricity Supply Company Ltd.
Central Public Sector Undertaking
Chhatisgarh State Power Distribution Co. Ltd.
Chhatisgarh State Power Generation Co. Ltd.
Chhatisgarh State Power Transmission Co. Ltd.
DE Ratio
DGVCL
DHBVNL
DISCOM
DVVNL
DSCR
=
=
=
=
=
=
Debt Equity Ratio

Dakshin Gujarat Vij. Co. Ltd.
Dakshin Haryana Bijli Vitran Nigam Ltd.
Distribution Company
Dakshinanchal Vidyut Vitran Nigam Ltd.
Debt Service Coverage Ratio
ED/ PD
Electricity Department/ Power Department
GSECL
GESCOM
GRIDCO
GETCO
=
=
=
=
Gujarat State Electricity Corporation Ltd.

Gulbarga Electricity Supply Company Ltd.
Grid Corporation of Orissa Ltd.
Gujarat Electricity Transmission Corporation Ltd.
HPGCL
HESCOM
HPSEB
HPSEB Ltd.
=
=
=
=
Haryana Power Generation Corporation Ltd.

Hubli Electricity Supply Company Ltd.
Himachal Pradesh Electricity Board
Himachal Pradesh Electricity Board Ltd.
IPDS
IPP
IPCL
=
=
=
Integrated Power Development Scheme

Independent Power Producer
Indraprastha Power Corporation Limited
JDVVNL
JSEB
JVVNL
J&K PDD
J&K PDCL
=
=
=
=
=
Jodhpur Vidyut Vitran Nigam Ltd.

Jharkhand State Electricity Board
Jaipur Vidyut Vitran Nigam Ltd.
Jammu and Kashmir Power Development Department
Jammu and Kashmir Power Development Corporation Ltd.
KPCL
KPTCL
KSEB
KSEB Ltd.
KESCO
=
=
=
=
=
Karnataka Power Corporation Ltd.

Karnataka Power Transmission Company Ltd.
Kerala State Electricity Board
Kerala State Electricity Board Ltd.
Kanpur Electricity Supply Co.Ltd.
MESCOM
MGVCL
MPPGCL
MPPTCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEDCL
MSPGCL
MSETCL
MeSEB
MeECL
MePDCL
MePGCL
MePTCL
MVVNL
MW
Mkwh
MU
MoP
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Mangalore Electricity Supply Company Ltd.

Madhya Gujarat Vij Co. Ltd.
Madhya Pradesh Power Generation Co. Ltd.
Madhya Pradesh Power Transmission Co. Ltd.
MP Madhya Kshetra Vidyut Vitran Co. Ltd.
MP Paschim Kshetra Vidyut Vitran Co. Ltd.
MP Purv Kshetra Vidyut Vitran Co. Ltd.
Maharashtra State Electricity Distribution Co. Ltd.
Maharashtra State Power Generation Co. Ltd.
Maharashtra State Electricity Transmission Co. Ltd.
Meghalaya State Electricity Board
Meghalaya Energy Corporation Ltd.
Meghalaya Power Distribution Co. Ltd.
Meghalaya Power Generation Co. Ltd.
Meghalaya Power Transmission Co. Ltd.
Madhyanchal Vidyut Vitran Nigam Ltd.
Megawatt
Million kilowatt hours
Million Units (Kilowatt hours)
Ministry of Power
NESCO
NBPDCL
=
=
Northern Electricity Supply Company of Orissa Ltd.

North Bihar Power Distribution Company Ltd.
OHPC
OPGCL
OPTCL
=
=
=
Orissa Hydro Power Corporation Ltd.

Orissa Power Generation Corporation Ltd.
Orissa Power Transmission Corporation Ltd.
PGVCL
PPCL
PSEB
PSPCL
PSTCL
Poorv VVNL
Pash VVNL
=
=
=
=
=
=
=
Paschim Gujarat Vij Co. Ltd.

Pragati Power Corporation Limited
Punjab State Electricity Board
Punjab State Power Corporation Ltd.
Punjab State Transmission Corporation Ltd.
Poorvanchal Vidyut Vitran Nigam Ltd.
Pashchimanchal Vidyut Vitran Nigam Ltd.

PLF
Plant Load Factor
R-APDRP
ROCE
ROE
RONW
RP
RRVUNL
RRVPNL
R& M
=
=
=
=
=
=
=
Restructured Accelerated Power Development and Reform

Programme
Return on Equity
Return on net worth
Resource Plan
Rajasthan Rajya Vidyut Utpadan Nigam Ltd.
Rajasthan Rajya Vidyut Prasaran Nigam Ltd.
Renovation and Modernization
SBPDCL
SEB
SERC
SESCO
=
=
=
=
South Bihar Power Distribution Company Ltd.

State Electricity Board
State Electricity Regulatory Commission
Southern Electricity Supply Company of Orissa Ltd.
TNEB
TANGEDCO
TANTRANSCO
TPDDL
TVNL
=
=
=
=
=
Tamil Nadu Electricity Board

Tamil Nadu Generation and Distribution Corporation Ltd.
Tamil Nadu Generation and Distribution Corporation Ltd.
Tata Power Delhi Distribution Ltd.
Tenughat Vidyut Nigam Ltd.
UGVCL
UHBVNL
UJVNL
UPRVUNL
UPJVNL
UPPCL
UPPTCL
Ut. PCL
Ut. Transco
UT
=
=
=
=
=
=
=
=
=
=
Uttar Gujarat Vij Co. Ltd.

Uttar Haryana Bijli Vitran Nigam Ltd.
Uttrakhand Jal Vidyut Nigam Limited
Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd.
Uttar Pradesh Jal Vidyut Nigam Ltd.
Uttar Pradesh Power Corporation Ltd.
Uttar Pradesh Power Transmission Corporation Ltd.
Uttrakhand Power Corporation Ltd.
Uttrakhand Transmission Co. Ltd.
Union Territory
WBPDCL
WBSEB
WBSEDCL
WBSETCL
WESCO
=
=
=
=
=
West Bengal Power Development Corporation Ltd.

West Bengal State Electricity Board
West Bengal State Electricity Distribution Co. Ltd.
West Bengal State Electricity Transmission Co. Ltd.
Western Electricity Supply Company of Orissa Ltd.
Rs. Crore.
Rs. 10 million
List of Annexure Chapter I

S. No.
1.
Particulars
Sale of power in Rs. and Mkwh State wise
Annexure No.
1.1.0
Page No.
1
2.
Income, expenditure and profitability for

Utilities selling directly to consumers
1.2.1 to 1.2.3
2-7
1.3.1 to 1.3.3
8-10
1.4.1
1.4.2
11-12
13
3.
Gencos, Transcos
Companies
and
Trading
Subsidy booked, subsidy received, % of

subsidy booked to total revenue for
Utilities selling directly to consumer
Gencos, Transcos and Trading
Companies
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)
1.6.1 to 1.6.3
24-26
State wise Gap for unbundled States

(Rs./kwh)
1.6.4
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
Annexure - 1.1.0
Sale of Power (Rs. Crores and Mkwh) Statewise for utilities selling directly to
consumers
2011-12
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total

Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Revenue
from sale
of power
(Rs.Crores)
3,108
2,229
5,830
238
11,854
23,258
99
2,046
123
405
133
120
348
3,275
11,648
9,086
3,691
1,429
11,048
10,696
17,386
2,831
67,815
23,979
17,729
5,593
847
20,003
68,151
4,624
890
23,091
11,122
38,991
78,718
2,41,217
2012-13
Revenue
Energy from sale
sold of power
(Mkwh) (Rs.Crores)
6,695
3,307
6,498
2,633
13,054
6,650
764
268
22,201
16,790
49,212
29,647
310
90
4,115
2,302
429
136
1,182
446
317
112
353
123
959
321
7,664
3,530
26,693
15,655
28,974
11,141
8,517
4,055
4,267
1,683
35,042
13,278
37,919
14,310
50,253
20,012
8,422
3,250
2,00,087
83,384
71,107
26,682
42,370
20,124
16,182
7,223
2,838
892
54,338
25,753
1,86,835
80,675
13,983
6,173
3,176
1,003
54,878
26,620
28,984
13,890
80,132
43,719
1,81,153
91,406
6,24,951
2,88,641
2013-14
Revenue
Energy from sale
sold of power
(Mkwh) (Rs.Crores)
7,213
3,758
7,260
2,136
13,552
7,357
681
293
25,069
15,058
53,775
28,603
283
93
4,262
2,662
460
141
1,061
427
340
110
352
97
981
442
7,739
3,972
29,631
17,310
28,656
15,857
8,652
4,835
5,163
1,662
36,242
15,344
42,191
18,101
53,539
24,163
8,679
3,555
2,12,753
1,00,828
69,425
31,054
45,655
21,773
16,838
9,974
2,841
1,043
53,128
30,397
1,87,888
94,242
16,982
6,857
3,084
1,180
58,582
27,441
32,957
15,228
83,488
50,927
1,95,093
1,01,633
6,57,248
3,29,278
Energy
sold
(Mkwh)
8,241
5,932
14,471
718
25,396
54,759
286
4,958
473
1,073
316
445
1,116
8,666
29,440
34,564
9,536
5,754
37,824
43,147
57,596
9,110
2,26,971
74,827
46,855
18,869
2,550
60,867
2,03,968
17,100
2,995
59,212
36,622
85,631
2,01,561
6,95,924
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Prades HPSEB Ltd.
Jammu & Kashm J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Prade
Assam
Manipur
Meghalaya
Region
Eastern
136
121
350
3,560
8,012
4,803
5,356
5,688
3,960
4,023
1,431
11,982
3,977
3,787
5,470
3,540
1,022
3,334
6,551
3,476
3,166
79,578
2,440
2,155
1,682
668
2,025
238
14,173
26,682
99
2,209
123
522
263
335
547
5,455
7,887
4,766
4,928
11,666
14,511
4,535
4,468
16,623
12,113
10,468
11,985
7,007
1,406
5,757
9,574
7,000
3,231
1,37,925
6,401
2,413
1,774
689
2,077
255
14,070
35,763
373
2,766
431
739
(127)
(214)
(157)
(1,692)
125
37
428
(4,599)
(8,604)
(513)
(3,037)
(537)
(7,596)
(6,179)
(5,797)
(2,840)
(384)
(1,765)
(1,992)
(2,244)
(65)
(45,562)
(3,211)
(257)
(92)
(22)
(52)
(17)
103
(6,211)
(274)
(408)
(307)
(204)
Total Income Total Profit before

excluding
tax
subsidy Expenditure
3,301
8,084
(2,662)
2011-12
(127)
(214)
(157)
(1,692)
121
21
339
(4,599)
(8,604)
(513)
(3,037)
(537)
(7,596)
(6,179)
(5,797)
(2,840)
(384)
(1,765)
(1,992)
(2,244)
(55)
(45,660)
(3,211)
(257)
(92)
(22)
(52)
(17)
73
(6,240)
(274)
(408)
(307)
(204)
Profit after
tax
(2,662)
(127)
(214)
(197)
(1,895)
121
21
339
(5,979)
(10,550)
(513)
(3,037)
(4,641)
(8,135)
(6,681)
(6,515)
(3,466)
(384)
(2,423)
(3,023)
(3,524)
(55)
(58,445)
(3,961)
(257)
(92)
(22)
(52)
(17)
73
(9,110)
(274)
(558)
(307)
(217)
Profit
without
subsidy
(4,783)
Cash Profit
Profit on (accrual basis Cash Profit subsidy
Subsidy
excluding
received depreciation
Recevied
basis & write offs)
Basis
(2,662)
(2,519)
(2,519)
0
0
(3,211)
(3,094)
(3,094)
(257)
(201)
(201)
(92)
(78)
(78)
(22)
(6)
(6)
(52)
(38)
(38)
(17)
(17)
(17)
73
415
415
(6,240)
(5,537)
(5,537)
(274)
(274)
(274)
(558)
(350)
(500)
(307)
(217)
(217)
(204)
(177)
(177)
0
(127)
(127)
(127)
(214)
(198)
(198)
(157)
(112)
(112)
(1,842)
(1,455)
(1,605)
121
279
279
21
117
117
339
498
498
(4,599)
(4,513)
(4,513)
(8,604)
(8,468)
(8,468)
(513)
(313)
(313)
(3,037)
(2,926)
(2,926)
(459)
179
257
(7,596)
(7,387)
(7,387)
(6,179)
(5,993)
(5,993)
(5,797)
(5,494)
(5,494)
(2,840)
(2,690)
(2,690)
(384)
(368)
(368)
(1,765)
(1,644)
(1,644)
(1,992)
(1,874)
(1,874)
(2,244)
(2,123)
(2,123)
(55)
(27)
(27)
(45,582)
(42,746)
(42,668)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
(129)
(172)
(138)
(1,847)
(2,439)
(1,793)
(1,340)
(4,586)
(8,214)
(521)
(2,994)
(49)
(7,587)
(6,201)
(5,742)
(3,207)
(408)
(2,382)
(2,483)
(3,279)
(106)
(53,331)
(3,362)
(427)
(188)
(69)
(168)
(35)
(1,082)
(7,717)
(293)
(619)
(231)
(265)
Cash Profit
on revenue
and subsidy
recd basis
(2,385)
Rs. Crores
Annexure - 1.2.1
Western Total
Grand Total
Southern Total
Western
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
Madhya Pradesh MP Madhya Kshetra VVCL
Maharashtra
MSEDCL
Chattisgarh
Goa
Gujarat
State
Utility
Andhra Pradesh APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
852
20,827
74,140
5,553
897
6,244
3,879
7,998
5,914
3,809
4,851
3,654
40,806
83,607
2,67,567
1,017
36,220
98,811
7,626
1,168
6,194
3,906
8,390
6,473
5,481
6,165
5,127
40,808
91,339
3,69,293
(164)
(13,321)
(13,159)
(2,073)
(271)
96
46
15
15
(1,129)
(624)
(1,167)
(2)
(5,093)
(71,717)
Total Income Total Profit before

excluding
tax
subsidy Expenditure
12,511
15,124
8
4,141
5,489
19
3,023
5,429
4
6,180
7,900
7
9,586
9,578
124
1,352
2,204
(116)
2,541
2,550
(9)
3,440
3,862
40
1,709
1,700
9
7,978
7,737
241
2011-12
(164)
(13,321)
(13,171)
(2,012)
(271)
76
36
9
12
(1,129)
(624)
(1,167)
(808)
(5,877)
(72,639)
Profit after
tax
4
25
3
6
118
(123)
(5)
40
6
241
(165)
(15,393)
(24,683)
(2,012)
(271)
30
(37)
(398)
(561)
(1,672)
(1,313)
(1,473)
(808)
(8,515)
(1,02,649)
Profit
without
subsidy
(2,617)
(1,342)
(2,407)
(1,721)
1
(859)
(5)
(422)
6
241
Cash Profit
Subsidy
excluding
Recevied
basis & write offs)
Basis
(1,476)
397
(1,083)
(963)
217
(771)
(874)
199
(679)
(710)
384
(332)
107
243
232
(269)
(66)
(212)
34
74
113
40
133
133
6
68
68
241
707
707
0
(164)
(140)
(140)
(13,308)
(12,705)
(12,692)
(17,337)
(10,491)
(14,657)
(2,012)
(1,942)
(1,942)
(271)
(268)
(268)
76
180
180
36
143
143
9
272
272
12
146
146
(1,129)
(1,004)
(1,004)
(624)
(507)
(507)
(1,167)
(1,050)
(1,050)
(808)
(516)
(516)
(5,877)
(4,547)
(4,547)
(76,877)
(64,777)
(69,015)
(182)
(13,357)
(23,233)
(2,079)
(283)
(7)
63
54
(47)
(1,407)
(579)
(1,117)
(2,579)
(7,982)
(94,110)
Cash Profit
on revenue
and subsidy
recd basis
(3,692)
(926)
(1,335)
(3,074)
(1,045)
(396)
163
(17)
(29)
655
Rs. Crores
Annexure - 1.2.1
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
543
114
123
324
3,820
8,172
5,551
5,656
6,899
4,902
4,309
1,686
14,578
5,143
5,320
6,951
4,002
1,172
3,839
7,454
4,135
3,524
93,293
775
314
335
530
5,808
8,136
5,520
5,266
9,760
10,820
4,649
4,815
19,543
9,799
10,247
12,062
8,609
1,717
6,469
10,608
7,667
3,552
1,39,239
(221)
(200)
(212)
(166)
(1,788)
36
30
390
(1,352)
(2,297)
(340)
(3,129)
261
(3,905)
(4,285)
(4,161)
(3,364)
(545)
(2,033)
(1,303)
(2,533)
(28)
(28,559)
Total
Income Total Profit before
excluding
tax
subsidy Expenditure
2,177
5,244
(1,088)
541
936
(56)
857
1,528
(84)
2,894
6,661
(2,668)
2,499
2,815
(316)
2,064
2,140
(77)
945
979
(34)
2,422
2,554
(132)
268
228
39
17,500
17,391
108
32,165
40,477
(4,306)
91
346
(255)
2,488
3,057
(418)
136
451
(315)
2012-13
(221)
(200)
(212)
(166)
(1,788)
21
25
310
(1,352)
(2,297)
(340)
(3,129)
261
(3,905)
(4,285)
(4,161)
(3,364)
(545)
(2,033)
(1,303)
(2,533)
(16)
(28,647)
Profit after
tax
(1,088)
(56)
(84)
(2,668)
(316)
(77)
(34)
(132)
39
82
(4,332)
(255)
(418)
(315)
(232)
(200)
(212)
(206)
(1,989)
21
25
310
(2,861)
(5,917)
(340)
(3,129)
(4,965)
(4,656)
(4,927)
(5,111)
(4,606)
(545)
(2,630)
(3,154)
(3,533)
(16)
(46,035)
Profit
without
subsidy
(3,068)
(395)
(671)
(3,768)
(316)
(77)
(34)
(132)
39
82
(8,339)
(255)
(568)
(315)
Cash Profit
Subsidy
excluding
Recevied
basis & write offs)
Basis
(1,088)
(982)
(982)
(56)
(33)
(33)
(84)
(46)
(46)
(2,668)
(2,532)
(2,532)
(316)
(260)
(260)
(77)
(61)
(61)
(34)
(18)
(18)
(132)
(117)
(117)
39
39
39
82
478
478
(4,332)
(3,531)
(3,531)
(255)
(255)
(255)
(568)
(362)
(512)
(315)
(217)
(217)
0
(232)
(213)
(224)
(200)
(200)
(200)
(212)
(197)
(197)
(166)
(119)
(119)
(1,949)
(1,563)
(1,723)
21
187
187
25
124
124
310
487
487
(1,352)
(1,252)
(1,252)
(2,297)
(2,152)
(2,152)
(340)
(131)
(131)
(3,129)
(2,997)
(2,997)
94
1,057
890
(3,905)
(3,680)
(3,680)
(4,285)
(4,074)
(4,074)
(4,161)
(3,821)
(3,821)
(3,364)
(3,199)
(3,199)
(545)
(528)
(528)
(2,033)
(1,920)
(1,920)
(1,303)
(1,187)
(1,187)
(2,533)
(2,401)
(2,401)
(16)
54
54
(28,814)
(25,433)
(25,599)
(683)
(198)
(265)
(143)
(2,426)
5,767
3,463
4,595
(1,384)
(2,159)
98
(2,262)
1,608
(3,045)
(3,512)
(3,149)
(4,139)
(496)
(2,882)
(1,698)
(3,796)
6
(12,984)
Cash Profit
on revenue
and subsidy
recd basis
(1,035)
545
1,330
(2,577)
(471)
(163)
(115)
(182)
20
795
(1,855)
(261)
(568)
(309)
Rs. Crores
Annexure - 1.2.2
Western Total
Grand Total
Southern Total
Western
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
Maharashtra
MSEDCL
Chattisgarh
Goa
Gujarat
State
Utility
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
897
27,010
90,555
6,715
1,011
6,887
4,359
9,629
7,029
4,570
5,931
4,789
47,015
97,935
3,17,768
1,206
43,147
1,33,003
7,213
1,296
6,901
4,407
10,048
7,573
6,872
8,164
6,700
47,591
1,06,766
4,25,294
(308)
(11,679)
(30,264)
(498)
(285)
32
23
11
20
(1,593)
(1,425)
(1,432)
(576)
(5,724)
(70,641)
Total
excluding
tax
subsidy Expenditure
14,119
23,721
(7,823)
5,666
7,485
(1,681)
3,070
8,803
(3,492)
6,856
12,902
(4,673)
11,093
12,117
(433)
1,451
2,558
(268)
2,928
3,123
(195)
3,864
4,588
41
1,943
1,937
6
11,658
11,417
241
2012-13
(308)
(11,679)
(30,092)
(498)
(285)
25
21
11
14
(1,593)
(1,425)
(1,432)
(871)
(6,034)
(70,894)
Profit after
tax
(7,718)
(1,681)
(3,436)
(4,673)
(433)
(270)
(189)
41
13
241
(309)
(16,136)
(42,276)
(498)
(285)
(20)
(50)
(419)
(550)
(2,303)
(2,233)
(1,911)
(871)
(9,141)
(1,07,779)
Profit
without
subsidy
(9,497)
(1,819)
(5,677)
(6,046)
(1,024)
(1,108)
(189)
(724)
13
241
Cash Profit
Subsidy
excluding
Recevied
basis & write offs)
Basis
(7,718)
(7,370)
(7,370)
(1,681)
(1,471)
(1,471)
(3,445)
(3,278)
(3,287)
(4,678)
(4,272)
(4,277)
(433)
(314)
(314)
(337)
(212)
(280)
(189)
(104)
(104)
41
129
129
13
64
64
241
750
750
0
(308)
(282)
(282)
(12,064)
(11,032)
(11,417)
(30,559)
(27,392)
(27,859)
(498)
(347)
(347)
(285)
(276)
(276)
25
146
146
21
141
141
11
330
330
14
163
163
(1,595)
(1,435)
(1,437)
(1,425)
(1,301)
(1,301)
(1,432)
(1,322)
(1,322)
(871)
386
386
(6,036)
(3,515)
(3,518)
(71,690)
(61,434)
(62,230)
(252)
(9,511)
(17,263)
(546)
(294)
233
55
1,011
138
(1,195)
(1,111)
(1,482)
1,520
(1,671)
(36,199)
Cash Profit
on revenue
and subsidy
recd basis
(2,427)
(1,275)
(2,088)
(1,744)
(467)
(806)
49
296
119
843
Rs. Crores
Annexure - 1.2.2
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2,798
4,460
4,816
3,114
1,984
970
2,600
261
17,850
38,852
521
3,559
335
498
304
289
555
6,062
8,695
5,490
5,585
13,103
11,719
5,199
4,055
21,396
11,774
12,773
14,279
11,401
2,268
8,812
13,758
11,053
3,572
1,64,931
1,699
2,560
2,339
2,915
1,939
959
2,513
294
17,880
33,097
93
2,866
142
472
112
98
445
4,227
8,709
5,505
6,009
9,994
6,734
5,124
1,667
16,956
6,434
7,099
8,125
4,962
1,594
4,731
9,040
5,067
3,885
1,11,635
(26)
(192)
(191)
(70)
(1,630)
13
15
424
(1,648)
(1,465)
(75)
(2,387)
256
(4,843)
(5,299)
(5,503)
(5,521)
(674)
(3,263)
(3,172)
(4,095)
312
(36,923)
(74)
(269)
(1,511)
(199)
(45)
(11)
(87)
33
30
(2,133)
(428)
(528)
(194)
Total
excluding
tax
subsidy Expenditure
2013-14
(26)
(192)
(191)
(70)
(1,630)
8
11
334
(1,648)
(1,465)
(75)
(2,387)
256
(4,843)
(5,299)
(5,503)
(5,521)
(674)
(3,263)
(3,172)
(4,095)
323
(37,011)
(74)
(269)
(1,511)
(199)
(45)
(11)
(87)
33
19
(2,143)
(428)
(528)
(194)
Profit after
tax
(26)
(192)
(191)
(110)
(1,835)
8
11
334
(3,109)
(4,985)
(75)
(2,387)
(4,439)
(5,340)
(5,674)
(6,154)
(6,439)
(674)
(4,081)
(4,718)
(5,986)
323
(53,385)
(1,099)
(1,900)
(2,477)
(199)
(45)
(11)
(87)
33
19
(5,765)
(428)
(693)
(194)
Profit
without
subsidy
Cash Profit
Subsidy
excluding
Recevied
basis & write offs)
Basis
0
(74)
(1)
(1)
(269)
(164)
(164)
(1,511)
(1,394)
(1,394)
(199)
(138)
(138)
(45)
(30)
(30)
(11)
6
6
(87)
(73)
(73)
33
33
33
19
490
490
(2,143)
(1,270)
(1,270)
(428)
(279)
(279)
(693)
(473)
(638)
(194)
(194)
(194)
0
(26)
(11)
(11)
(192)
(192)
(192)
(191)
(190)
(190)
(70)
(48)
(48)
(1,795)
(1,386)
(1,552)
8
183
183
11
113
113
334
526
526
(1,648)
(1,499)
(1,499)
(1,465)
(1,263)
(1,263)
(75)
149
149
(2,387)
(2,228)
(2,228)
256
1,118
1,118
(4,843)
(4,576)
(4,576)
(5,299)
(5,056)
(5,056)
(5,503)
(5,105)
(5,105)
(5,521)
(5,345)
(5,345)
(674)
(656)
(656)
(3,263)
(3,133)
(3,133)
(3,172)
(3,034)
(3,034)
(4,095)
(3,882)
(3,882)
323
405
405
(37,012)
(33,284)
(33,284)
(45)
(195)
(92)
(51)
(1,633)
192
283
574
(2,363)
(1,372)
(7)
(2,167)
912
(4,661)
(5,341)
(5,440)
(5,848)
(722)
(2,538)
(2,955)
(3,591)
413
(34,630)
(57)
(238)
(1,157)
(164)
(31)
4
(73)
(24)
(883)
(2,623)
(297)
(728)
(225)
Cash Profit
on revenue
and subsidy
recd basis
Rs. Crores
Annexure - 1.2.3
Western Total
Grand Total
Southern Total
Western
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
Maharashtra
MSEDCL
Chattisgarh
Goa
Gujarat
State
Utility
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Total
excluding
tax
subsidy Expenditure
15,434
17,990
(928)
6,096
6,487
(136)
3,736
6,325
(34)
7,696
9,965
(401)
11,836
12,289
81
1,559
2,447
(9)
2,935
2,910
25
4,228
5,017
(576)
2,205
2,205
0
6,013
5,872
140
5,381
5,411
(29)
1,047
1,112
(60)
31,611
50,581
(13,985)
99,778
1,28,610
(15,911)
7,112
7,742
(630)
1,188
1,192
(4)
7,611
7,588
67
4,206
4,248
25
10,026
10,445
19
7,122
7,656
17
4,914
8,367
(2,672)
6,125
8,858
(1,811)
5,347
7,732
(1,887)
52,262
53,429
(1,167)
1,05,914
1,17,258
(8,043)
3,54,652
4,55,714
(64,639)
2013-14
Profit after
tax
(811)
(136)
(31)
(401)
76
(16)
38
(576)
0
140
(29)
(60)
(13,985)
(15,791)
(630)
(4)
52
19
10
14
(2,672)
(1,811)
(1,887)
(280)
(7,190)
(63,765)
Profit
without
subsidy
(2,439)
(391)
(2,586)
(2,269)
(458)
(895)
38
(789)
0
140
(29)
(65)
(18,970)
(28,713)
(630)
(4)
8
(47)
(428)
(537)
(3,453)
(2,732)
(2,385)
(280)
(10,490)
(1,00,188)
Cash Profit
Subsidy
excluding
Recevied
basis & write offs)
Basis
(811)
(421)
(421)
(136)
88
88
(31)
198
198
(401)
39
39
76
202
202
(72)
24
(32)
38
109
109
(576)
(484)
(484)
0
55
55
140
470
470
(29)
157
157
(60)
(40)
(40)
(14,052)
(13,262)
(13,329)
(15,914)
(12,863)
(12,986)
(630)
(459)
(459)
(4)
1
1
52
199
199
19
155
155
10
390
390
14
193
193
(2,672)
(2,448)
(2,448)
(1,811)
(1,662)
(1,662)
(1,893)
(1,730)
(1,736)
(280)
407
407
(7,196)
(4,954)
(4,960)
(64,060)
(53,758)
(54,052)
Cash Profit
on revenue
and subsidy
recd basis
(1,358)
(47)
(56)
(51)
146
(349)
(322)
(597)
(7)
436
(402)
(74)
(13,620)
(16,301)
(378)
(175)
158
133
312
153
(2,394)
(1,390)
(1,843)
(423)
(5,847)
(61,034)
Rs. Crores
Annexure - 1.2.3
Meghalaya
Assam
West Bengal
Odisha
State
Bihar
Western Total
Grand Total
Southern Total
Western
Northern Total
Southern
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
Chattisgarh
Maharashtra
Madhya Pradesh
Gujarat
Puducherry
Tamil Nadu
Karnataka
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
HPGCL
HVPNL
J&K PDCL
PSTCL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut Transco
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
Andhra Pradesh
Uttarakhand
Uttar Pradesh
Jammu & Kashmir

Punjab
Rajasthan
Haryana
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern
Region
Eastern
872
1,447
1,152
1,023
6,989
1,184
846
553
2,097
8,331
103
26,632
4,643
971
512
135
56,619
11,491
1,455
5,742
1,686
84
1,745
22,202
2,158
630
1,777
8,690
24,856
4,885
1,726
12,922
2,621
60,264
1,54,907
5,337
460
573
592
7,240
746
14,949
429
443
Total Income excluding subsidy
2011-12
989
442
755
803
7,232
1,009
803
593
2,150
8,661
198
29,354
4,532
1,024
441
142
58,139
10,725
1,069
5,580
1,677
72
1,745
20,869
2,133
600
1,465
8,474
24,723
4,936
1,729
12,723
1,738
58,522
1,53,384
6,274
365
366
564
6,765
532
14,866
497
492
Total Expenditure
(116)
1,005
397
220
(242)
175
43
(40)
(36)
(330)
(95)
(2,722)
111
(53)
71
(7)
(1,502)
765
386
162
9
12
(0)
1,333
27
30
313
216
133
(51)
(3)
200
883
1,747
1,544
(937)
96
206
28
475
215
83
(68)
(49)
Profit before tax
(117)
795
266
168
(160)
140
242
(22)
(36)
(330)
(95)
(2,722)
88
(53)
56
(7)
(1,669)
402
260
115
8
8
(0)
792
16
101
249
172
67
(74)
(10)
200
570
1,292
153
(937)
76
137
28
380
172
(144)
(68)
(50)
Profit after tax
(117)
795
266
168
(160)
140
242
(22)
(53)
(330)
(95)
(2,722)
88
(53)
56
(7)
(1,686)
402
260
115
8
8
(0)
792
14
101
249
172
67
(74)
(10)
198
570
1,288
132
(937)
76
137
28
380
172
(144)
(68)
(50)
Profit without
subsidy
Profit on subsidy
received basis
0
0
(937)
76
137
28
380
172
(144)
(68)
(50)
0
0
(117)
795
266
168
(160)
140
242
(22)
(50)
(330)
(95)
(2,722)
88
(53)
56
(7)
(1,683)
402
260
115
8
8
(0)
792
16
101
249
172
67
(74)
(10)
200
570
1,292
139
(26)
892
294
239
244
300
418
54
223
247
(85)
(2,720)
276
299
130
20
830
1,714
704
532
457
12
290
3,709
210
121
705
789
96
296
264
563
1,128
4,172
9,502
(762)
199
152
153
777
297
817
(7)
(19)
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
Income, Expenditure and Profitability for Gencos, Transcos and Trading Companies
(26)
892
294
239
244
300
418
54
209
247
(85)
(2,720)
276
299
130
20
816
1,714
704
532
457
12
290
3,709
210
121
705
789
96
296
264
563
1,128
4,172
9,488
(762)
199
152
153
777
297
817
(7)
(19)
Cash Profit Subsidy Recevied

Basis
Rs. Crores
Annexure - 1.3.1
Meghalaya
Assam
West Bengal
Odisha
State
Bihar
Western Total
Grand Total
Southern Total
Western
Northern Total
Southern
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
Chattisgarh
Maharashtra
Madhya Pradesh
Gujarat
Puducherry
Tamil Nadu
Karnataka
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
HPGCL
HVPNL
J&K PDCL
PSTCL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut Transco
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
Andhra Pradesh
Uttarakhand
Uttar Pradesh
Jammu & Kashmir

Punjab
Rajasthan
Haryana
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern
Region
Eastern

0
55
6,766
446
636
579
8,132
1,026
17,640
598
473
142
34
1,247
811
1,097
1,914
6,694
1,137
942
913
2,579
8,827
115
26,630
5,898
1,330
480
163
59,530
13,414
1,724
6,393
2,060
91
2,415
26,098
2,318
610
1,991
8,243
29,340
5,386
2,019
16,641
3,671
70,221
1,74,736
2012-13
Total Expenditure
(0)
55
6,724
387
386
550
7,967
610
16,679
474
479
198
47
1,199
484
958
1,592
6,913
1,175
641
712
2,555
9,012
116
30,109
5,793
1,307
445
155
61,967
12,515
1,208
6,222
2,005
80
2,179
24,209
2,294
629
1,644
8,022
29,259
5,396
2,018
15,715
2,115
67,092
1,71,146
Profit before tax

0
0
42
59
250
29
165
416
961
124
(6)
(56)
(14)
49
327
139
322
(219)
(38)
301
201
41
(185)
(1)
(3,479)
106
23
35
7
(2,419)
899
516
171
55
10
236
1,888
26
(19)
347
221
81
(10)
2
928
1,556
3,133
3,612
Profit after tax

0
0
32
47
167
21
132
333
732
119
(6)
(56)
(14)
43
261
99
223
(148)
(38)
192
159
41
(185)
(1)
(3,479)
82
23
17
7
(2,748)
437
417
2
44
7
236
1,144
16
(19)
277
177
14
(17)
(5)
488
1,038
1,970
1,141
Profit without
subsidy
0
0
32
47
167
21
132
333
732
119
(6)
(56)
(14)
43
261
99
223
(148)
(38)
192
159
24
(185)
(1)
(3,479)
82
23
17
7
(2,765)
437
417
2
44
7
236
1,144
15
(19)
277
177
14
(17)
(5)
486
1,038
1,966
1,120
Profit on subsidy
received basis
0
0
32
47
167
21
132
333
732
119
(6)
(56)
(14)
43
261
99
223
(148)
(38)
192
159
26
(185)
(1)
(3,479)
82
23
17
7
(2,762)
437
417
2
44
7
236
1,144
16
(19)
277
177
14
(17)
(5)
488
1,038
1,969
1,126
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
0
7
358
171
183
186
546
470
1,921
181
32
18
(3)
227
370
135
386
281
182
567
267
344
430
8
(3,477)
382
398
101
36
408
1,939
829
703
564
11
536
4,582
216
102
800
846
43
342
224
1,271
1,700
5,544
12,683

Basis
0
7
358
171
183
186
546
470
1,921
181
32
18
(3)
227
370
135
386
281
182
567
267
329
430
8
(3,477)
382
398
101
36
393
1,939
829
703
564
11
536
4,582
215
102
800
846
43
342
224
1,271
1,700
5,543
12,667
Rs. Crores
Annexure - 1.3.2
Meghalaya
Assam
West Bengal
Odisha
State
Bihar
Western Total
Grand Total
Southern Total
Western
Northern Total
Southern
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
Chattisgarh
Maharashtra
Madhya Pradesh
Gujarat
Puducherry
Tamil Nadu
Karnataka
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
HPGCL
HVPNL
J&K PDCL
PSTCL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut Transco
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
Andhra Pradesh
Uttarakhand
Uttar Pradesh
Jammu & Kashmir

Punjab
Rajasthan
Haryana
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern
Region
Eastern

0
251
6,380
648
623
650
7,378
1,092
17,022
521
577
1
0
1,098
547
973
2,178
6,074
1,194
907
1,346
2,131
8,426
150
36,546
7,982
1,680
396
205
70,734
13,934
1,456
7,593
2,384
107
2,877
28,351
2,527
635
2,256
6,260
29,637
5,545
2,277
16,620
5,496
71,253
1,88,458
2013-14
Total Expenditure
0
275
7,843
637
439
616
7,279
626
17,715
528
663
207
42
1,439
747
784
1,581
6,097
1,369
637
855
2,101
8,739
118
38,036
7,746
1,358
383
192
70,742
13,022
1,266
7,339
2,348
90
1,569
25,633
2,998
638
1,850
6,065
29,602
5,931
2,276
16,302
2,974
68,637
1,84,165
Profit before tax

0
(24)
(1,463)
11
184
33
99
467
(693)
(7)
(86)
(207)
(41)
(340)
(200)
190
598
(23)
(175)
270
490
46
(313)
32
(1,490)
236
321
13
13
8
912
191
254
36
17
1,308
2,718
(471)
(3)
406
195
34
(386)
1
320
2,522
2,618
4,311
Profit after tax

0
(24)
(1,464)
9
128
27
78
369
(878)
(7)
(86)
(207)
(41)
(341)
(200)
121
418
(26)
(175)
169
386
46
(313)
32
(1,490)
182
321
13
3
(513)
556
103
290
29
14
1,308
2,299
(684)
(3)
321
154
13
(565)
(6)
111
1,703
1,044
1,611
Profit without
subsidy
0
(24)
(1,464)
9
128
27
78
369
(878)
(7)
(86)
(207)
(41)
(341)
(200)
121
418
(26)
(175)
169
386
30
(313)
32
(1,490)
182
321
13
3
(529)
556
103
290
29
14
1,308
2,299
(684)
(3)
321
154
13
(565)
(6)
109
1,703
1,043
1,593
Profit on subsidy
received basis
0
(24)
(1,464)
9
128
27
78
369
(878)
(7)
(86)
(207)
(41)
(341)
(200)
121
418
(26)
(175)
169
386
32
(313)
32
(1,490)
182
321
13
3
(527)
556
103
290
29
14
1,308
2,299
(684)
(3)
321
154
13
(565)
(6)
111
1,703
1,044
1,597
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
0
82
(1,135)
135
144
142
495
612
475
57
(58)
(128)
(23)
(151)
(80)
168
674
443
93
521
522
383
280
39
(1,487)
606
725
86
68
3,040
1,910
618
821
586
18
1,620
5,573
(191)
129
917
953
32
(31)
226
1,411
2,534
5,980
14,917

Basis
0
82
(1,135)
135
144
142
495
612
475
57
(58)
(128)
(23)
(151)
(80)
168
674
443
93
521
522
369
280
39
(1,487)
606
725
86
68
3,027
1,910
618
821
586
18
1,620
5,573
(191)
129
917
953
32
(31)
226
1,411
2,534
5,980
14,903
Rs. Crores
Annexure - 1.3.3
10
Mizoram
Nagaland
Tripura
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Jammu & Kashmi J&K PDD
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern
Region
Eastern
0
0
40
203
0
0
0
1,379
1,947
0
0
4,104
539
502
719
627
0
658
1,031
1,280
0
12,785
750
0
0
0
0
0
0
2,870
0
150
0
13
Subsidy
Booked
2,120
2011-12
0
0
40
53
0
0
0
1,379
1,947
0
0
4,182
539
502
719
627
0
658
1,031
1,280
0
12,863
750
0
0
0
0
0
0
2,870
0
0
0
13
Subsidy
Received
2,120
0.00
0.00
11.49
6.21
0.00
0.00
0.00
24.85
55.06
0.00
0.00
37.15
17.65
16.24
15.80
18.29
0.00
20.74
16.11
37.54
0.00
18.85
33.65
0.00
0.00
0.00
0.00
0.00
0.00
12.34
0.00
7.33
0.00
3.31
% of subsidy
booked to
revenue-sale
of power
68.22
Subsidy
Received
1,980
339
587
1,100
0
0
0
0
0
0
4,007
0
0
0
0
0
0
40
40
0
0
0
1,509
3,620
0
0
5,059
751
641
950
1,242
0
597
1,851
1,000
0
17,221
Subsidy
Booked
1,980
339
587
1,100
0
0
0
0
0
0
4,007
0
150
0
10
0
0
40
200
0
0
0
1,509
3,620
0
0
5,226
751
641
950
1,242
0
597
1,851
1,000
0
17,387
2012-13
2.32
0.00
0.00
12.46
5.68
0.00
0.00
0.00
22.36
82.44
0.00
0.00
39.36
18.87
14.40
16.17
31.84
0.00
16.49
25.30
24.69
0.00
20.85
% of subsidy
booked to
revenue-sale
of power
98.18
69.25
73.36
41.78
0.00
0.00
0.00
0.00
0.00
0.00
13.51
0.00
6.52
0.00
0
0
0
40
40
0
0
0
1,460
3,520
0
0
4,696
497
375
651
918
0
818
1,547
1,891
0
16,373
1,025
1,631
967
0
0
0
0
0
0
3,622
0
0
0
1,025
1,631
967
0
0
0
0
0
0
3,622
0
165
0
0
0
0
40
205
0
0
0
1,460
3,520
0
0
4,696
497
375
651
918
0
818
1,547
1,891
0
16,373
Subsidy
Received
Subsidy
Booked
2013-14
0.00
0.00
0.00
9.06
5.17
0.00
0.00
0.00
14.93
57.93
0.00
0.00
30.60
9.59
6.17
9.50
18.97
0.00
18.64
17.98
39.39
0.00
16.24
68.14
72.33
45.26
0.00
0.00
0.00
0.00
0.00
0.00
12.66
0.00
6.21
0.00
% of subsidy
booked to
revenue-sale
of power
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of Subsidy Booked to Revenue (Sale of Power) for Utilities Selling
Annexure - 1.4.1
11
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Subsidy
Received
1,141
380
1,533
1,012
106
589
38
462
0
0
1
2,084
7,346
0
0
46
73
407
574
543
689
306
0
2,638
25,771
Subsidy
Booked
2,621
1,368
2,410
1,727
117
735
0
462
0
0
1
2,071
11,512
0
0
46
73
407
574
543
689
306
0
2,638
30,009
2011-12
0.14
10.36
16.89
0.00
0.00
0.76
1.98
5.31
10.01
16.65
15.38
9.05
0.00
3.35
12.44
% of subsidy
booked to
revenue-sale
of power
22.51
36.55
88.65
29.39
1.25
61.17
0.00
14.18
0.00
0.00
1
4,457
12,184
0
0
45
71
429
564
710
808
479
0
3,107
36,885
Subsidy
Booked
1,779
139
2,241
1,373
591
838
0
765
0
0
2012-13
1
4,073
11,717
0
0
45
71
429
564
708
808
479
0
3,104
36,089
Subsidy
Received
1,779
139
2,232
1,368
591
770
0
765
0
0
0.13
17.31
15.10
0.00
0.00
0.69
1.71
4.68
8.32
17.53
15.11
10.67
0.00
3.40
12.78
% of subsidy
booked to
revenue-sale
of power
13.99
2.88
82.28
21.35
5.51
64.50
0.00
20.31
0.00
0.00
Subsidy
Booked
1,627
255
2,555
1,868
534
879
0
212
0
0
0
5
4,985
12,921
0
0
44
67
438
551
781
922
498
0
3,301
36,423
2013-14
Subsidy
Received
1,627
255
2,555
1,868
534
823
0
212
0
0
0
5
4,918
12,798
0
0
44
67
438
551
781
922
492
0
3,295
36,128
% of subsidy
booked to
revenue-sale
of power
10.88
4.63
75.81
25.86
4.62
62.55
0.00
5.17
0.00
0.00
0.00
0.48
16.40
13.71
0.00
0.00
0.63
1.69
4.58
8.08
17.93
15.94
9.78
0.00
3.25
11.06
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of Subsidy Booked to Revenue (Sale of Power) for Utilities Selling
Annexure - 1.4.1
12
West Bengal
Odisha
State
Bihar
Western Total
Grand Total
Southern Total
Western
Northern Total
Southern
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSETCL
Chattisgarh
Maharashtra
Madhya Pradesh
Gujarat
Puducherry
Tamil Nadu
Karnataka
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
HPGCL
HVPNL
J&K PDCL
PSTCL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut Transco
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
Andhra Pradesh
Uttarakhand
Uttar Pradesh
Jammu & Kashmi

Punjab
Rajasthan
Haryana
North Eastern Total

Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
0
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
7
0
0
0
0
0
0
0
0
0
Subsidy Booked Subsidy Received
2011-12
0.00
0.00
0.00
0.00
0.00
0.00
4.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
4
3
21
6
2012-13
0.00
0.00
0.00
0.00
0.00
0.00
4.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.03
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
2
2
18
4
2013-14
0.00
0.00
0.00
0.00
0.00
0.00
6.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of subsidy Booked to Revenue for Gencos, Transcos and Trading
Companies
Annexure - 1.4.2
13
Annexure - 1.5.1
State wise Details of Profit and Loss

Rs. Crores
2011-12
Profit/
(Loss) after
tax (accrual
basis)
Region
State
Eastern
Bihar
(2,662)
Jharkhand
(3,211)
Odisha
(1,119)
Sikkim
(17)
West Bengal
625
Eastern Total
(6,384)
North Eastern
Arunachal Pradesh
(274)
Assam
(525)
Manipur
(307)
Meghalaya
(204)
Mizoram
(127)
Nagaland
(214)
Tripura
(157)
North Eastern Total
(1,809)
Northern
Delhi
1,710
Haryana
(13,223)
Himachal Pradesh
(513)
Jammu & Kashmir
(2,795)
Punjab
(559)
Rajasthan
(19,938)
Uttar Pradesh
(12,006)
Uttarakhand
(5)
Northern Total
(47,330)
Southern
Andhra Pradesh
699
Karnataka
159
Kerala
241
Puducherry
(156)
Tamil Nadu
(13,321)
Southern Total
(12,379)
Western
Chattisgarh
(1,895)
Goa
(271)
Gujarat
623
Madhya Pradesh
(3,004)
Maharashtra
(37)
Western Total
(4,584)
Grand Total
(72,486)
Cash Profit
(Revenue
Cash Profit
and
(accrual basis Cash Profit
Profit/
excluding
(Subsidy subsidy on Profit/Loss
(Loss) on
realised
depreciation
Recevied
Subsidy
without
basis)
& write offs)
Basis)
subsidy Recd. Basis
(2,662)
(2,519)
(2,519)
(2,385)
(4,783)
(3,211)
(3,094)
(3,094)
(3,362)
(3,961)
(1,119)
(580)
(580)
(1,110)
(1,119)
(17)
(17)
(17)
(35)
(17)
625
1,489
1,489
(8)
625
(6,384)
(4,720)
(4,720)
(6,900)
(9,254)
(274)
(274)
(274)
(293)
(274)
(675)
(376)
(526)
(645)
(675)
(307)
(217)
(217)
(231)
(307)
(204)
(177)
(177)
(265)
(217)
(127)
(127)
(127)
(129)
(127)
(214)
(198)
(198)
(172)
(214)
(157)
(112)
(112)
(138)
(197)
(1,959)
(1,481)
(1,631)
(1,873)
(2,013)
1,710
2,319
2,319
(4,147)
1,710
(13,223)
(12,438)
(12,438)
(12,256)
(16,549)
(513)
(313)
(313)
(521)
(513)
(2,795)
(2,507)
(2,507)
(2,576)
(2,795)
(481)
233
311
5
(4,663)
(19,952)
(18,404)
(18,418)
(19,075)
(21,715)
(12,006)
(10,928)
(10,928)
(13,988)
(15,602)
(5)
123
123
44
(5)
(47,266)
(41,916)
(41,852)
(52,515)
(60,132)
(3,361)
3,614
(446)
(6,609)
(7,426)
40
1,440
1,321
(334)
(1,155)
241
707
707
655
241
(156)
(128)
(128)
(170)
(158)
(13,308)
(12,415)
(12,402)
(13,067)
(15,393)
(16,545)
(6,783)
(10,949)
(19,525)
(23,891)
(1,895)
(1,612)
(1,612)
(1,749)
(1,897)
(271)
(268)
(268)
(283)
(271)
623
2,331
2,331
1,653
(477)
(3,004)
(2,002)
(2,002)
(2,543)
(4,542)
(37)
1,175
1,175
(888)
(39)
(4,584)
(375)
(375)
(3,809)
(7,226)
(76,738)
(55,275)
(59,527)
(84,622) (1,02,516)
14
Annexure - 1.4.2

2012-13
Profit/
(Loss) after
tax (accrual
basis)
Region
State
Eastern
Bihar
(1,227)
Jharkhand
(2,668)
Odisha
(292)
Sikkim
39
West Bengal
546
Eastern Total
(3,600)
North Eastern
Arunachal Pradesh
(255)
Assam
(305)
Manipur
(315)
Meghalaya
(291)
Mizoram
(200)
Nagaland
(212)
Tripura
(166)
North Eastern Total
(1,745)
Northern
Delhi
939
Haryana
(3,835)
Himachal Pradesh
(340)
Jammu & Kashmir
(2,938)
Punjab
419
Rajasthan
(12,495)
Uttar Pradesh
(13,154)
Uttarakhand
9
Northern Total
(31,395)
Southern
Andhra Pradesh
(16,654)
Karnataka
(791)
Kerala
241
Puducherry
(301)
Tamil Nadu
(11,443)
Southern Total
(28,949)
Western
Chattisgarh
(501)
Goa
(285)
Gujarat
539
Madhya Pradesh
(4,472)
Maharashtra
655
Western Total
(4,064)
Grand Total
(69,753)
Rs. Crores
Cash Profit
(Revenue
Cash Profit
and
Profit/
excluding
(Loss) on
realised
depreciation
Recevied
Subsidy
without
basis)
& write offs)
Basis)
subsidy Recd. Basis
(1,227)
(1,054)
(1,054)
846
(4,133)
(2,668)
(2,532)
(2,532)
(2,577)
(3,768)
(292)
442
442
(33)
(292)
39
39
39
20
39
546
1,494
1,494
1,811
546
(3,600)
(1,610)
(1,610)
67
(7,607)
(255)
(255)
(255)
(261)
(255)
(455)
(149)
(299)
(356)
(455)
(315)
(217)
(217)
(309)
(315)
(302)
(199)
(209)
(669)
(302)
(200)
(200)
(200)
(198)
(200)
(212)
(197)
(197)
(265)
(212)
(166)
(119)
(119)
(143)
(206)
(1,905)
(1,336)
(1,496)
(2,199)
(1,945)
939
1,688
1,688
14,716
939
(3,835)
(2,942)
(2,942)
(3,081)
(8,964)
(340)
(131)
(131)
98
(340)
(2,938)
(2,429)
(2,429)
(1,695)
(2,938)
253
1,324
1,158
1,875
(4,807)
(12,510)
(10,801)
(10,816)
(8,947)
(14,855)
(13,154)
(11,924)
(11,924)
(15,700)
(17,844)
9
190
190
142
9
(31,576)
(25,024)
(25,205)
(12,590)
(48,800)
(16,668)
(13,622)
(13,637)
(4,766)
(22,186)
(859)
830
762
458
(2,985)
241
750
750
843
241
(301)
(271)
(271)
(241)
(303)
(11,827)
(10,496)
(10,881)
(8,975)
(15,900)
(29,415)
(22,810)
(23,277)
(12,681)
(41,133)
(502)
(29)
(29)
(228)
(502)
(285)
(276)
(276)
(294)
(285)
539
2,469
2,469
3,126
(571)
(4,474)
(3,493)
(3,495)
(3,223)
(6,469)
655
3,357
3,357
4,491
653
(4,067)
2,028
2,025
3,872
(7,175)
(70,564)
(48,751)
(49,563)
(23,531) (1,06,659)
15
Annexure - 1.5.3

Rs. Crores
2013-14
Profit/
(Loss) after
tax (accrual
basis)
Region
State
Eastern
Bihar
(367)
Jharkhand
(1,511)
Odisha
(1,643)
Sikkim
33
West Bengal
466
Eastern Total
(3,021)
North Eastern
Arunachal Pradesh
(428)
Assam
(621)
Manipur
(194)
Meghalaya
(274)
Mizoram
(192)
Nagaland
(191)
Tripura
(70)
North Eastern Total
(1,970)
Northern
Delhi
692
Haryana
(3,315)
Himachal Pradesh
(75)
Jammu & Kashmir
(2,219)
Punjab
642
Rajasthan
(15,912)
Uttar Pradesh
(17,678)
Uttarakhand
339
Northern Total
(37,525)
Southern
Andhra Pradesh
(720)
Karnataka
(160)
Kerala
111
Puducherry
(46)
Tamil Nadu
(12,677)
Southern Total
(13,493)
Western
Chattisgarh
(1,317)
Goa
(4)
Gujarat
583
Madhya Pradesh
(6,941)
Maharashtra
1,534
Western Total
(6,145)
Grand Total
(62,154)
Cash Profit
(Revenue
Cash Profit
and
Profit/
excluding
(Loss) on
realised
depreciation
Recevied
Subsidy
without
basis)
& write offs)
Basis)
subsidy Recd. Basis
(367)
(83)
(83)
(213)
(3,023)
(1,511)
(1,394)
(1,394)
(1,157)
(2,477)
(1,643)
(949)
(949)
(978)
(1,643)
33
33
33
(24)
33
466
1,597
1,597
224
466
(3,021)
(795)
(795)
(2,148)
(6,644)
(428)
(279)
(279)
(297)
(428)
(786)
(473)
(638)
(728)
(786)
(194)
(194)
(194)
(225)
(194)
(274)
(162)
(162)
(196)
(274)
(192)
(192)
(192)
(195)
(192)
(191)
(190)
(190)
(92)
(191)
(70)
(48)
(48)
(51)
(110)
(2,136)
(1,538)
(1,703)
(1,785)
(2,176)
692
1,584
1,584
1,811
692
(3,315)
(2,225)
(2,225)
(3,199)
(8,296)
(75)
149
149
(7)
(75)
(2,219)
(1,707)
(1,707)
(1,646)
(2,219)
642
1,640
1,640
1,434
(4,053)
(15,926)
(14,074)
(14,088)
(14,792)
(17,451)
(17,678)
(16,168)
(16,168)
(15,771)
(22,852)
339
559
559
567
339
(37,538)
(30,243)
(30,257)
(31,604)
(53,914)
(720)
2,433
2,433
1,016
(7,026)
(216)
1,313
1,258
278
(1,786)
111
627
627
34
111
(46)
(22)
(22)
(56)
(51)
(12,744)
(11,642)
(11,709)
(11,999)
(17,662)
(13,616)
(7,290)
(7,413)
(10,728)
(26,414)
(1,317)
(521)
(521)
(440)
(1,317)
(4)
1
1
(175)
(4)
583
2,838
2,838
2,657
(517)
(6,947)
(5,645)
(5,651)
(5,432)
(9,141)
1,534
4,352
4,352
3,523
1,532
(6,152)
1,026
1,020
133
(9,448)
(62,462)
(38,841)
(39,149)
(46,131)
(98,595)
16
17
(3500)
(3000)
(2500)
(2000)
(1500)
(1000)
(500)
0.00
500.00
1000.00
Rs. Crores
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
Profit after tax (Rs. Crores) for the years 2011 -12 to 2013-14
Eastern and North Eastern Region
JSEB
CESU
NESCO
Eastern
SESCO
WESCO
GRIDCO
2011-12
OHPC
OPGCL
2012-13
OPTCL
Sikkim PD
WBPDCL
2013-14
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
North Eastern
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
18
Rs. Crores
(10000)
(8000)
(6000)
(4000)
(2000)
0.00
2000.00
BSES Rajdhani
BSES Yamuna
TPDDL
Pragati
Indraprastha
Profit after tax (Rs. in Crores) for the years 2011-12 to 2013-14
Northern Region
Delhi Transco
DHBVNL
UHBVNL
HPGCL
HVPNL
HPSEB
2011-12
HPSEB Ltd.
J&K PDCL
J&K PDD
2013-14
Northern
2012-13
PSPCL
PSTCL
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
MVVN
Pash VVN
Poorv VVN
KESCO
UPJVNL
UPPTCL
UPPCL
UPRVUNL
Ut PCL
UJVNL
Ut Transco
19
Rs. Crores
(16000)
(14000)
(12000)
(10000)
(8000)
(6000)
(4000)
(2000)
0.00
2000.00
CHESCOM
2011-12
HESCOM
GESCOM
2012-13
MESCOM
2013-14
Southern
KSEBL
KSEB
KPTCL
KPCL
BESCOM
APSPDCL
APNPDCL
APEPDCL
4000.00
Southern Region
TANTRANSCO
TANGEDCO
Puducherry PD
Puducherry PCL
APCPDCL
AP Transco
AP Genco
20
(3000)
(2500)
(2000)
(1500)
(1000)
(500)
0.00
500.00
1000.00
1500.00
UGVCL
2011-12
GETCO
GSECL
2012-13
GUVNL
2013-14
Western
MPPGCL

PGVCL
MGVCL
DGVCL
Goa PD
2000.00
Rs. Crores
Western Region
MSETCL
MSPGCL
MSEDCL
MPPTCL
CSPTCL
CSPGCL
CSPDCL
Annexure - 1.5.4
Statewise Profit/ (Loss) as % of Aggregate Revenue

2011-12
Aggregate
Revenue
(Rs. Crores)
Region
State
Eastern
Bihar
3,301
Jharkhand
2,440
Odisha
6,530
Sikkim
238
West Bengal
14,173
Eastern Total
26,682
North Easter Arunachal Pradesh
99
Assam
2,209
Manipur
123
Meghalaya
522
Mizoram
136
Nagaland
121
Tripura
350
North Eastern Total
3,560
Northern
Delhi
18,170
Haryana
9,648
Himachal Pradesh
4,023
Jammu & Kashmir
1,431
Punjab
11,982
Rajasthan
13,234
Uttar Pradesh
17,924
Uttarakhand
3,166
Northern Total
79,578
Southern
Andhra Pradesh
25,855
Karnataka
18,628
Kerala
7,978
Puducherry
852
Tamil Nadu
20,827
Southern Total
74,140
Western
Chattisgarh
5,553
Goa
897
Gujarat
24,036
Madhya Pradesh
12,314
Maharashtra
40,806
Western Total
83,607
Grand Total
2,67,567
Cash
Cash
Profit on Profit on
Profit on
Profit Profit on
Subsidy Rev & Sub
accrual
w/o Sub Recd
Cash
basis as % Profit as % Recd Basis Recd as % subsidy as basis as %
as % of
of
of
% of
of
of
Revenue Revenue Revenue Revenue Revenue Revenue
(80.66)
(76.31)
(76.31)
(72.25) (144.89)
(80.66)
(131.58) (126.77) (126.77) (137.78) (162.32) (131.58)
(17.14)
(8.88)
(8.88)
(17.00)
(17.14)
(17.14)
(7.05)
(7.05)
(7.05)
(14.61)
(7.05)
(7.05)
4.41
10.51
10.51
(0.06)
4.41
4.41
(23.93)
(17.69)
(17.69)
(25.86)
(34.68)
(23.93)
(275.87) (275.87) (275.87) (294.47) (275.87) (275.87)
(23.76)
(17.02)
(23.81)
(29.21)
(30.55)
(30.55)
(249.35) (176.34) (176.34) (187.48) (249.35) (249.35)
(39.10)
(33.90)
(33.90)
(50.86)
(41.67)
(39.10)
(93.89)
(93.89)
(93.89)
(95.02)
(93.89)
(93.89)
(177.44) (163.52) (163.52) (142.16) (177.44) (177.44)
(44.80)
(31.93)
(31.93)
(39.39)
(56.23)
(44.80)
(50.82)
(41.61)
(45.82)
(52.62)
(56.54)
(55.04)
9.41
12.76
12.76
(22.82)
9.41
9.41
(137.06) (128.91) (128.91) (127.03) (171.53) (137.06)
(12.75)
(7.78)
(7.78)
(12.96)
(12.75)
(12.75)
(195.32) (175.22) (175.22) (180.01) (195.32) (195.32)
(4.67)
1.94
2.59
0.04
(38.92)
(4.02)
(150.65) (139.06) (139.17) (144.13) (164.08) (150.76)
(66.98)
(60.97)
(60.97)
(78.04)
(87.04)
(66.98)
(0.17)
3.87
3.87
1.38
(0.17)
(0.17)
(59.48)
(52.67)
(52.59)
(65.99)
(75.56)
(59.40)
2.71
13.98
(1.73)
(25.56)
(28.72)
(13.00)
0.85
7.73
7.09
(1.79)
(6.20)
0.22
3.02
8.86
8.86
8.21
3.02
3.02
(18.35)
(15.06)
(15.06)
(19.98)
(18.49)
(18.35)
(63.96)
(59.61)
(59.55)
(62.74)
(73.91)
(63.90)
(16.70)
(9.15)
(14.77)
(26.34)
(32.22)
(22.32)
(34.13)
(29.02)
(29.02)
(31.49)
(34.16)
(34.13)
(30.17)
(29.86)
(29.86)
(31.54)
(30.17)
(30.17)
2.59
9.70
9.70
6.88
(1.98)
2.59
(24.40)
(16.26)
(16.26)
(20.65)
(36.89)
(24.40)
(0.09)
2.88
2.88
(2.18)
(0.10)
(0.09)
(5.48)
(0.45)
(0.45)
(4.56)
(8.64)
(5.48)
(27.09)
(20.66)
(22.25)
(31.63)
(38.31)
(28.68)
21
Annexure - 1.5.5

2012-13
Aggregate
Revenue
(Rs.
Crores)
Region
State
Eastern
Bihar
3,574
Jharkhand
2,894
Odisha
7,930
Sikkim
268
West Bengal
17,500
Eastern Total
32,165
91
2,488
Assam
136
Manipur
543
Meghalaya
114
Mizoram
123
Nagaland
324
Tripura
3,820
North Eastern Total
19,379
Northern
Delhi
11,801
Haryana
4,309
Himachal Pradesh
1,686
Jammu & Kashmir
14,578
Punjab
17,414
Rajasthan
Uttar Pradesh
20,602
Uttarakhand
3,524
Northern Total
93,293
Southern
Andhra Pradesh
29,711
Karnataka
21,280
Kerala
11,658
Puducherry
897
Tamil Nadu
27,010
Southern Total
90,555
Western
Chattisgarh
6,715
Goa
1,011
Gujarat
27,905
Madhya Pradesh
15,289
Maharashtra
47,015
Western Total
97,935
3,17,768
Grand Total
Cash
Cash
Profit on Profit on
Profit on
Profit Profit on
Subsidy Rev & Sub
accrual
w/o Sub Recd
Cash
as % of
of
of
% of
of
of
(34.33)
(29.49)
(29.49)
23.68
(115.65)
(34.33)
(92.18)
(87.49)
(87.49)
(89.07) (130.19)
(92.18)
(3.68)
5.58
5.58
(0.42)
(3.68)
(3.68)
14.71
14.71
14.71
7.39
14.71
14.71
3.12
8.54
8.54
10.35
3.12
3.12
(11.19)
(5.01)
(5.01)
0.21
(23.65)
(11.19)
(281.11) (281.11) (281.11) (287.23) (281.11) (281.11)
(12.26)
(5.99)
(12.01)
(14.30)
(18.28)
(18.28)
(232.35) (159.99) (159.99) (227.39) (232.35) (232.35)
(53.60)
(36.60)
(38.50) (123.14)
(55.51)
(55.51)
(174.99) (174.99) (174.99) (172.95) (174.99) (174.99)
(172.21) (159.64) (159.64) (214.83) (172.21) (172.21)
(51.27)
(36.65)
(36.65)
(43.98)
(63.62)
(51.27)
(45.68)
(34.96)
(39.16)
(57.57)
(50.93)
(49.88)
4.84
8.71
8.71
75.94
4.84
4.84
(32.50)
(24.93)
(24.93)
(26.11)
(75.96)
(32.50)
(7.90)
(3.03)
(3.03)
2.27
(7.90)
(7.90)
(174.21) (144.08) (144.08) (100.51) (174.21) (174.21)
2.88
9.08
7.94
12.86
(32.97)
1.73
(71.75)
(62.02)
(62.11)
(51.38)
(85.31)
(71.84)
(63.85)
(57.88)
(57.88)
(76.21)
(86.61)
(63.85)
0.25
5.40
5.40
4.04
0.25
0.25
(33.65)
(26.82)
(27.02)
(13.50)
(52.31)
(33.85)
(56.05)
(45.85)
(45.90)
(16.04)
(74.67)
(56.10)
(3.72)
3.90
3.58
2.15
(14.03)
(4.04)
2.06
6.43
6.43
7.23
2.06
2.06
(33.61)
(30.25)
(30.25)
(26.90)
(33.74)
(33.61)
(42.36)
(38.86)
(40.28)
(33.23)
(58.87)
(43.79)
(31.97)
(25.19)
(25.70)
(14.00)
(45.42)
(32.48)
(7.46)
(0.43)
(0.44)
(3.40)
(7.48)
(7.47)
(28.22)
(27.35)
(27.35)
(29.13)
(28.22)
(28.22)
1.93
8.85
8.85
11.20
(2.05)
1.93
(29.25)
(22.84)
(22.86)
(21.08)
(42.31)
(29.26)
1.39
7.14
7.14
9.55
1.39
1.39
(4.15)
2.07
2.07
3.95
(7.33)
(4.15)
(21.95)
(15.34)
(15.60)
(7.41)
(33.57)
(22.21)
22
Annexure - 1.5.6

2013-14
Aggregate
Revenue
(Rs.
Crores)
Region
State
Eastern
Bihar
4,259
Jharkhand
2,339
Odisha
8,325
Sikkim
294
West Bengal
17,880
Eastern Total
33,097
93
Assam
2,866
Manipur
142
Meghalaya
472
Mizoram
112
Nagaland
98
Tripura
445
North Eastern Total
4,227
Northern
Delhi
20,223
Haryana
16,727
Himachal Pradesh
5,124
Jammu & Kashmir
1,667
Punjab
16,956
Rajasthan
21,659
Uttar Pradesh
25,393
Uttarakhand
3,885
Northern Total
1,11,635
Southern
Andhra Pradesh
32,962
Karnataka
22,764
Kerala
11,394
Puducherry
1,047
Tamil Nadu
31,611
Southern Total
99,778
Western
Chattisgarh
7,112
Goa
1,188
Gujarat
28,966
Madhya Pradesh
16,386
Maharashtra
52,262
Western Total
1,05,914
Grand Total
3,54,652
Cash
Cash
Profit on Profit on
Profit on
Profit Profit on
Subsidy Rev & Sub
accrual
w/o Sub Recd
Cash
as % of
of
of
% of
of
of
(8.62)
(8.62)
(1.95)
(1.95)
(5.01)
(70.97)
(64.57)
(59.57)
(59.57)
(49.47) (105.90)
(64.57)
(19.74)
(11.40)
(11.40)
(11.75)
(19.74)
(19.74)
11.30
11.30
11.30
(8.04)
11.30
11.30
2.61
8.93
8.93
1.25
2.61
2.61
(9.13)
(2.40)
(2.40)
(6.49)
(20.07)
(9.13)
(460.13) (299.29) (299.29) (319.46) (460.13) (460.13)
(21.67)
(16.51)
(22.27)
(25.40)
(27.43)
(27.43)
(136.90) (136.90) (136.90) (159.11) (136.90) (136.90)
(58.08)
(34.42)
(34.42)
(41.60)
(58.08)
(58.08)
(171.00) (171.00) (171.00) (173.69) (171.00) (171.00)
(195.98) (194.16) (194.16)
(94.45) (195.98) (195.98)
(15.69)
(10.85)
(10.85)
(11.35)
(24.68)
(15.69)
(46.61)
(36.38)
(40.28)
(42.21)
(51.46)
(50.52)
3.42
7.83
7.83
8.95
3.42
3.42
(19.82)
(13.30)
(13.30)
(19.12)
(49.59)
(19.82)
(1.46)
2.91
2.91
(0.14)
(1.46)
(1.46)
(133.05) (102.37) (102.37)
(98.74) (133.05) (133.05)
3.79
9.67
9.67
8.46
(23.91)
3.79
(73.47)
(64.98)
(65.05)
(68.30)
(80.57)
(73.53)
(69.62)
(63.67)
(63.67)
(62.11)
(89.99)
(69.62)
8.73
14.39
14.39
14.59
8.73
8.73
(33.61)
(27.09)
(27.10)
(28.31)
(48.29)
(33.63)
(2.19)
7.38
7.38
3.08
(21.32)
(2.19)
(0.70)
5.77
5.52
1.22
(7.84)
(0.95)
0.97
5.51
5.51
0.29
0.97
0.97
(4.43)
(2.09)
(2.09)
(5.36)
(4.91)
(4.43)
(40.10)
(36.83)
(37.04)
(37.96)
(55.87)
(40.32)
(13.52)
(7.31)
(7.43)
(10.75)
(26.47)
(13.65)
(18.52)
(7.32)
(7.32)
(6.18)
(18.52)
(18.52)
(0.34)
0.09
0.09
(14.71)
(0.34)
(0.34)
2.01
9.80
9.80
9.17
(1.79)
2.01
(42.36)
(34.45)
(34.48)
(33.15)
(55.79)
(42.39)
2.93
8.33
8.33
6.74
2.93
2.93
(5.80)
0.97
0.96
0.13
(8.92)
(5.81)
(17.53)
(10.95)
(11.04)
(13.01)
(27.80)
(17.61)
23
Annexure - 1.6.1
Gap (Rs./kwh) for Utilities Selling Directly to Consumers

2011-12
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Eastern Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Andhra Pradesh
Kerala
Puducherry
Tamil Nadu
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Western Total
Grand Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Karnataka
Southern Total
Western
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEBL
Puducherry PD
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Gap
Avg. Revenue
(Subsidy/Rev
enue on
(without Gap (without Gap (subsidy Gap (subsidy
ACS
subsidy) booked basis)
recd basis) realised basis)
subsidy)
6.58
2.69
3.89
2.17
2.17
2.06
6.41
3.34
3.53
2.45
3.36
2.73
4.47
4.71
5.67
4.64
6.88
4.39
2.44
2.98
3.35
2.37
3.28
2.55
4.50
3.51
1.51
3.70
1.97
3.10
3.97
0.36
0.18
0.08
0.08
0.18
(0.03)
1.20
4.16
0.93
4.91
1.29
3.21
0.36
0.18
0.08
0.08
0.18
(0.03)
0.82
4.16
0.68
4.91
1.21
3.21
0.36
0.18
0.08
0.08
0.18
(0.03)
0.82
4.16
0.93
4.91
1.21
3.48
0.67
0.40
0.30
0.30
0.37
0.44
1.10
4.44
1.13
5.13
1.74
5.68
5.66
4.39
4.86
5.69
5.79
5.02
5.88
7.82
4.80
4.03
3.96
8.35
6.66
6.04
4.37
4.55
4.59
4.23
4.46
2.97
5.23
4.07
4.24
4.06
4.28
3.73
3.88
3.67
3.85
4.18
3.96
2.93
2.04
2.81
3.17
5.78
5.84
5.46
2.87
2.14
4.26
1.29
2.85
2.74
2.41
2.76
2.21
3.31
2.66
2.89
2.21
2.91
3.02
3.37
3.20
2.26
3.35
3.74
2.38
3.66
3.43
4.20
4.08
2.75
3.62
1.58
1.69
(0.09)
(0.04)
(0.44)
3.01
5.69
0.54
2.74
1.11
5.61
4.25
3.28
2.16
1.24
1.93
1.33
2.24
0.06
2.21
0.70
1.04
1.80
0.93
(0.00)
1.50
0.01
0.42
(0.02)
(0.12)
2.75
3.62
1.26
1.51
(0.09)
(0.04)
(0.44)
2.32
4.64
0.54
2.74
0.13
5.24
3.93
2.92
1.77
1.24
1.41
0.88
1.43
0.06
1.73
(0.00)
(0.01)
(0.00)
(0.00)
(0.05)
0.20
0.01
(0.04)
(0.02)
(0.12)
2.75
3.62
1.26
1.64
(0.09)
(0.04)
(0.44)
2.32
4.64
0.54
2.74
0.11
5.24
3.93
2.92
1.77
1.24
1.41
0.88
1.43
0.06
1.72
0.40
0.75
0.65
0.38
(0.04)
0.46
(0.04)
(0.04)
(0.02)
(0.12)
2.78
3.18
1.47
1.86
1.87
2.28
1.44
2.35
4.50
0.76
2.80
0.18
5.38
4.06
3.05
2.09
1.37
2.00
1.15
2.17
0.13
2.13
1.10
0.87
1.14
1.87
0.45
0.78
(0.12)
0.11
0.22
(0.10)
3.18
5.22
4.36
3.82
3.11
4.60
4.08
3.27
3.52
3.84
3.45
4.36
4.14
3.91
4.55
2.66
3.00
3.27
2.78
2.39
4.63
4.05
3.11
3.21
2.67
2.71
3.11
4.14
3.58
3.30
0.52
2.22
1.09
1.04
0.72
(0.04)
0.03
0.15
0.30
1.17
0.73
1.25
0.00
0.33
1.25
0.51
1.92
0.58
1.04
0.72
(0.07)
(0.05)
(0.01)
(0.01)
0.79
0.35
0.99
0.00
0.22
0.88
0.51
1.92
0.77
1.04
0.72
(0.07)
(0.05)
(0.01)
(0.01)
0.79
0.35
0.99
0.00
0.22
0.94
0.64
2.02
1.14
1.11
0.76
0.07
0.04
0.08
0.10
1.07
0.39
1.05
0.21
0.37
1.25
Gap = ACS - Avg Revenue

24
Annexure - 1.6.2

2012-13
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Andhra Pradesh
Kerala
Puducherry
Tamil Nadu
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Western Total
Grand Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Karnataka
Southern Total
Western
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEBL
Puducherry PD
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
ACS
6.54
4.87
4.59
6.10
3.80
4.24
3.34
4.00
2.76
4.92
4.93
5.37
5.06
6.98
Gap
Avg. Revenue
(Subsidy/Rev
enue on
subsidy)
2.71
3.83
1.36
1.36
1.36
2.81
2.05
0.29
0.29
(2.71)
2.58
2.02
0.25
0.25
(3.89)
2.65
3.45
2.44
2.44
2.49
3.38
0.43
0.43
0.43
0.71
4.09
0.15
0.15
0.15
0.35
3.22
0.12
0.12
0.12
0.45
3.79
0.21
0.21
0.21
0.31
3.24
(0.48)
(0.48)
(0.48)
(0.24)
4.95
(0.03)
(0.03)
(0.03)
(0.12)
3.92
1.01
0.52
0.52
0.31
1.41
3.96
3.96
3.96
4.05
4.12
0.94
0.69
0.94
1.03
2.10
4.88
4.88
4.88
6.30
5.21
6.77
5.57
4.34
5.23
5.97
5.92
4.71
4.76
5.52
4.75
4.10
4.49
6.19
5.81
5.51
4.97
5.47
4.92
4.48
4.78
3.20
4.99
6.71
5.89
7.05
7.01
4.35
4.18
4.42
4.38
4.53
5.64
3.65
2.46
2.05
2.65
3.44
6.00
5.96
5.06
3.36
2.50
4.40
1.43
3.35
3.25
3.02
3.18
2.31
3.73
2.92
3.15
2.58
3.18
3.34
4.00
4.46
2.46
3.72
3.99
2.37
4.14
3.69
4.54
5.76
1.56
4.31
3.53
1.69
1.79
(0.03)
(0.03)
(0.35)
1.39
3.02
0.35
2.66
1.14
2.94
2.80
2.34
2.66
1.74
2.00
1.33
2.20
0.03
1.65
2.72
1.43
4.59
3.28
0.37
1.81
0.28
0.69
(0.01)
(0.12)
1.49
4.31
3.53
1.36
1.61
(0.03)
(0.03)
(0.35)
0.66
1.17
0.35
2.66
(0.06)
2.47
2.43
1.90
1.94
1.74
1.55
0.55
1.58
0.03
1.02
2.21
1.32
2.80
2.54
0.16
0.44
0.28
(0.04)
(0.01)
(0.12)
1.56
4.31
3.53
1.36
1.75
(0.03)
(0.03)
(0.35)
0.66
1.17
0.35
2.66
(0.02)
2.47
2.43
1.90
1.94
1.74
1.55
0.55
1.58
0.03
1.03
2.21
1.32
2.80
2.54
0.16
0.55
0.28
(0.04)
(0.01)
(0.12)
4.65
4.26
4.66
1.55
2.39
(4.12)
(3.61)
(4.03)
0.72
1.18
0.11
2.04
(0.19)
2.06
2.11
1.59
2.48
1.63
2.28
0.77
2.45
0.07
0.58
0.82
1.17
1.84
1.16
0.21
1.41
0.06
(0.20)
(0.14)
(0.16)
3.77
6.42
5.90
3.26
3.55
5.01
4.31
3.42
3.65
4.55
4.58
4.53
4.80
4.33
5.04
2.80
4.02
4.02
3.03
2.77
5.00
4.26
3.28
3.39
3.02
3.33
3.24
4.75
3.97
3.76
0.97
2.40
1.88
0.22
0.78
0.01
0.05
0.14
0.26
1.52
1.25
1.29
0.06
0.36
1.27
0.96
1.74
1.34
0.22
0.78
(0.02)
(0.02)
(0.00)
(0.01)
1.05
0.80
0.97
0.06
0.23
0.84
0.96
1.79
1.36
0.22
0.78
(0.02)
(0.02)
(0.00)
(0.01)
1.06
0.80
0.97
0.06
0.23
0.85
0.87
1.51
0.89
0.31
0.83
(0.09)
0.06
(0.24)
0.00
0.90
0.69
1.08
(0.06)
0.16
0.54

25
Annexure - 1.6.3

2013-14
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Andhra Pradesh
Kerala
Puducherry
Tamil Nadu
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Western Total
Grand Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Karnataka
Southern Total
Western
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEBL
Puducherry PD
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Gap
Avg. Revenue
(Subsidy/Rev
enue on
ACS
subsidy)
4.84
5.17
5.52
3.91
3.93
3.33
3.92
3.10
4.89
4.68
8.03
5.16
5.20
2.94
2.97
2.68
3.66
3.84
3.29
3.79
3.49
4.90
3.99
1.43
4.15
2.20
1.90
2.20
2.84
0.25
0.09
0.04
0.13
(0.39)
(0.01)
0.69
6.59
1.00
3.01
0.13
0.31
1.73
0.25
0.09
0.04
0.13
(0.39)
(0.01)
0.26
6.59
0.76
3.01
0.13
0.31
1.73
0.25
0.09
0.04
0.13
(0.39)
(0.01)
0.26
6.59
1.00
3.01
0.23
0.40
1.46
0.28
0.09
0.04
0.13
0.28
0.37
0.42
6.88
1.13
3.49
3.39
6.35
4.57
3.74
4.94
6.10
6.52
4.97
4.96
5.55
4.83
3.20
4.71
7.14
6.49
6.16
6.18
6.38
6.18
5.71
6.53
3.09
5.53
4.90
4.62
4.71
4.94
4.40
3.93
4.00
4.75
4.81
4.80
5.41
3.82
6.52
5.28
3.43
3.35
5.36
4.55
3.71
3.93
4.89
4.89
4.94
5.34
4.72
5.15
3.21
2.34
1.54
3.00
3.45
6.11
6.54
5.34
3.78
3.19
4.77
1.32
3.73
3.90
3.61
3.51
2.69
4.48
3.32
3.75
2.99
3.36
3.74
4.20
4.34
2.78
3.81
4.24
2.50
4.04
4.00
4.81
4.92
5.38
3.60
4.08
4.10
3.15
3.34
5.38
4.51
3.57
3.66
2.87
3.38
3.42
5.22
4.27
4.00
0.18
4.00
3.03
0.74
1.50
(0.01)
(0.02)
(0.38)
1.18
2.36
0.07
1.88
0.98
3.24
2.88
2.65
3.49
1.90
2.86
1.96
3.54
(0.27)
1.79
0.70
0.28
1.93
1.12
0.16
1.42
(0.03)
0.75
(0.00)
(0.11)
0.03
0.22
2.45
1.18
0.28
0.01
(0.02)
0.04
0.15
0.27
2.02
1.51
1.52
0.12
0.46
1.14
0.18
4.00
3.03
0.47
1.33
(0.01)
(0.02)
(0.38)
0.62
0.69
0.07
1.88
(0.06)
2.94
2.69
2.37
2.99
1.90
2.29
1.32
2.42
(0.27)
1.24
0.25
0.10
0.03
0.20
(0.03)
0.01
(0.03)
0.55
(0.00)
(0.11)
0.03
0.21
1.80
0.65
0.28
0.01
(0.05)
(0.03)
(0.01)
(0.01)
1.56
1.00
1.21
0.12
0.32
0.73
0.18
4.00
3.03
0.47
1.46
(0.01)
(0.02)
(0.38)
0.62
0.69
0.07
1.88
(0.06)
2.94
2.69
2.37
2.99
1.90
2.29
1.32
2.42
(0.27)
1.24
0.25
0.10
0.03
0.20
(0.03)
0.10
(0.03)
0.55
(0.00)
(0.11)
0.03
0.21
1.81
0.66
0.28
0.01
(0.05)
(0.03)
(0.01)
(0.01)
1.56
1.00
1.21
0.12
0.32
0.73
0.41
4.07
1.49
0.49
1.53
(0.02)
(0.22)
(0.42)
0.95
0.75
0.21
1.84
(0.01)
2.99
2.84
2.52
3.27
2.08
1.87
1.28
2.25
(0.28)
1.28
0.51
0.19
0.21
0.24
(0.01)
0.61
0.56
0.65
0.14
(0.11)
0.59
0.32
1.85
0.79
0.24
0.51
(0.02)
(0.00)
0.02
0.01
1.53
0.85
1.28
0.20
0.36
0.81

26
27
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
NESCO
CESU
Eastern
WESCO
SESCO
2011-12
Sikkim PD
2012-13
Arunachal PD
WBSEDCL
2013-14
MePDCL
North Eastern
MeECL
Manipur PD
APDCL
JSEB
7.00
Gap (subsidy received basis) for the years 2011-12 to 2013-14

TSECL
Nagaland PD
Mizoram PD
SBPDCL
NBPDCL
BSEB
28
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
UHBVNL
DHBVNL
2011-12
HPSEB Ltd.
2012-13
PSPCL
J&K PDD
2013-14
AVVNL
Northern
MVVN
DVVN
JVVNL
JDVVNL
6.00

Northern Region
Ut PCL
KESCO
Poorv VVN
Pash VVN
TPDDL
BSES Yamuna
BSES Rajdhani
29
Rs./kwh
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
BESCOM
2011-12
HESCOM
GESCOM
Southern
2012-13
2013-14
KSEB
MESCOM
CHESCOM
APSPDCL
APNPDCL
3.00

Southern Region
TANGEDCO
Puducherry PD
KSEBL
APEPDCL
APCPDCL
30
Rs./kwh
(0.20)
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
1.80
2011-12
2012-13
Western

Western Region
UGVCL
2013-14
MSEDCL
PGVCL
MGVCL
DGVCL
Goa PD
CSPDCL
31
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
SBPDCL
NBPDCL
2013-14 - ACS
NESCO
WESCO
SESCO
CESU
JSEB
2013-14 - Avg. Revenue (without subsidy)
Eastern
APDCL
WBSEDCL
Sikkim PD
2013-14 - Gap (without subsidy)
Arunachal PD
9.00
Nagaland PD
Mizoram PD
Manipur PD
2013-14 - Gap (subsidy recd basis)
North Eastern
MePDCL
ACS, Avg. Revenue, Gap (without subsidy and subsidy received basis) for the year 2013-14
TSECL
32
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
Northern Region
BSES Yamuna
BSES Rajdhani
2013-14 - ACS
J&K PDD
HPSEB Ltd.
UHBVNL
DHBVNL
TPDDL
AVVNL
DVVN
JVVNL
JDVVNL
Northern
KESCO
Poorv VVN
Pash VVN
MVVN
Ut PCL
PSPCL
33
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
APCPDCL
2013-14 - ACS
Southern Region
CHESCOM
BESCOM
APSPDCL
APNPDCL
GESCOM
MESCOM
HESCOM
Southern
Puducherry PD
KSEBL
KSEB
TANGEDCO
APEPDCL
34
Rs./kwh
CSPDCL
2013-14 - ACS
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
MGVCL
DGVCL
Goa PD
UGVCL
PGVCL
Western
Western Region

2013-14 - Gap (subsidy booked basis)
MSEDCL
State
Utility
APEPDCL
APNPDCL
APSPDCL
Andhra Pradesh Total
Assam
APDCL
Assam Total
Bihar
NBPDCL
SBPDCL
Bihar Total
Chattisgarh
CSPDCL
Chattisgarh Total
Delhi
BSES Rajdhani
BSES Yamuna
TPDDL
Delhi Total
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
Gujarat Total
Haryana
DHBVNL
UHBVNL
Haryana Total
Himachal Prade HPSEB Ltd.
Himachal Pradesh Total
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Kerala
KSEBL
Kerala Total
Madhya Prades MP Madhya Kshetra VVCL
Madhya Pradesh Total
2.78
2.78
5.78
5.84
5.46
5.70
4.63
4.05
3.11
3.21
3.58
2.87
2.14
2.51
4.26
4.26
3.74
2.38
3.66
3.43
4.20
3.56
2.67
2.71
3.11
2.80
3.82
3.82
5.69
5.79
5.02
5.51
4.60
4.08
3.27
3.52
3.72
5.88
7.82
6.82
4.80
4.80
3.73
3.88
3.67
3.85
4.18
3.80
3.84
3.45
4.36
3.82
1.17
0.73
1.25
1.02
1.04
1.04
(0.09)
(0.04)
(0.44)
(0.18)
(0.04)
0.03
0.15
0.30
0.14
3.01
5.69
4.31
0.54
0.54
(0.00)
1.50
0.01
0.42
(0.02)
0.24
0.79
0.35
0.99
0.67
1.04
1.04
(0.09)
(0.04)
(0.44)
(0.18)
(0.07)
(0.05)
(0.01)
(0.01)
(0.03)
2.32
4.64
3.44
0.54
0.54
(0.05)
0.20
0.01
(0.04)
(0.02)
(0.01)
0.79
0.35
0.99
0.67
1.04
1.04
(0.09)
(0.04)
(0.44)
(0.18)
(0.07)
(0.05)
(0.01)
(0.01)
(0.03)
2.32
4.64
3.44
0.54
0.54
(0.04)
0.46
(0.04)
(0.04)
(0.02)
0.01
Avg.
Gap
Gap
Revenue
Gap (subsidy (subsidy
(without (without booked
recd
basis)
basis)
ACS subsidy) subsidy)
4.07
3.37
0.70
(0.00)
0.40
4.24
3.20
1.04
(0.01)
0.75
4.06
2.26
1.80
(0.00)
0.65
4.28
3.35
0.93
(0.00)
0.38
4.14
3.15
0.99
(0.00)
0.49
4.64
3.70
0.93
0.68
0.93
4.64
3.70
0.93
0.68
0.93
2011-12
1.07
0.39
1.05
0.79
1.11
1.11
1.87
2.28
1.44
1.84
0.07
0.04
0.08
0.10
0.08
2.35
4.50
3.39
0.76
0.76
0.45
0.78
(0.12)
0.11
0.22
0.33
Gap
(Subsidy/
Revenue
on
realised
basis)
1.10
0.87
1.14
1.87
1.24
1.13
1.13
4.55
4.58
4.53
4.56
3.02
3.33
3.24
3.20
1.52
1.25
1.29
1.35
1.05
0.80
0.97
0.93
1.06
0.80
0.97
0.93
Avg.
Gap
Gap
Revenue
recd
basis)
basis)
6.71
4.00
2.72
2.21
2.21
5.89
4.46
1.43
1.32
1.32
7.05
2.46
4.59
2.80
2.80
7.01
3.72
3.28
2.54
2.54
6.70
3.76
2.94
2.24
2.24
5.06
4.12
0.94
0.69
0.94
5.06
4.12
0.94
0.69
0.94
4.87
2.81
2.05
0.29
0.29
4.59
2.58
2.02
0.25
0.25
4.69
2.66
2.03
0.27
0.27
3.26
3.03
0.22
0.22
0.22
3.26
3.03
0.22
0.22
0.22
5.97
6.00
(0.03)
(0.03)
(0.03)
5.92
5.96
(0.03)
(0.03)
(0.03)
4.71
5.06
(0.35)
(0.35)
(0.35)
5.55
5.68
(0.13)
(0.13)
(0.13)
5.01
5.00
0.01
(0.02)
(0.02)
4.31
4.26
0.05
(0.02)
(0.02)
3.42
3.28
0.14
(0.00)
(0.00)
3.65
3.39
0.26
(0.01)
(0.01)
3.90
3.76
0.14
(0.01)
(0.01)
4.76
3.36
1.39
0.66
0.66
5.52
2.50
3.02
1.17
1.17
5.13
2.94
2.19
0.91
0.91
4.75
4.40
0.35
0.35
0.35
4.75
4.40
0.35
0.35
0.35
4.35
3.99
0.37
0.16
0.16
4.18
2.37
1.81
0.44
0.55
4.42
4.14
0.28
0.28
0.28
4.38
3.69
0.69
(0.04)
(0.04)
4.53
4.54
(0.01)
(0.01)
(0.01)
4.36
3.82
0.55
0.15
0.16
2012-13
0.90
0.69
1.08
0.88
Gap
(Subsidy/
Revenue
on
realised
basis)
0.82
1.17
1.84
1.16
1.12
1.03
1.03
(2.71)
(3.89)
(3.46)
0.31
0.31
(4.12)
(3.61)
(4.03)
(3.95)
(0.09)
0.06
(0.24)
0.00
(0.10)
0.72
1.18
0.94
0.11
0.11
0.21
1.41
0.06
(0.20)
(0.14)
0.22
Avg.
Gap
Gap
Revenue
recd
basis)
basis)
4.90
4.20
0.70
0.25
0.25
4.62
4.34
0.28
0.10
0.10
4.71
2.78
1.93
0.03
0.03
4.94
3.81
1.12
0.20
0.20
4.83
3.91
0.92
0.18
0.18
5.16
4.15
1.00
0.76
1.00
5.16
4.15
1.00
0.76
1.00
4.84
2.94
1.90
0.13
0.13
5.17
2.97
2.20
0.31
0.31
5.04
2.96
2.08
0.24
0.24
3.43
3.15
0.28
0.28
0.28
3.43
3.15
0.28
0.28
0.28
6.10
6.11
(0.01)
(0.01)
(0.01)
6.52
6.54
(0.02)
(0.02)
(0.02)
4.97
5.34
(0.38)
(0.38)
(0.38)
5.83
5.96
(0.13)
(0.13)
(0.13)
5.36
5.38
(0.02)
(0.05)
(0.05)
4.55
4.51
0.04
(0.03)
(0.03)
3.71
3.57
0.15
(0.01)
(0.01)
3.93
3.66
0.27
(0.01)
(0.01)
4.21
4.08
0.14
(0.02)
(0.02)
4.96
3.78
1.18
0.62
0.62
5.55
3.19
2.36
0.69
0.69
5.22
3.52
1.70
0.66
0.66
4.83
4.77
0.07
0.07
0.07
4.83
4.77
0.07
0.07
0.07
4.40
4.24
0.16
(0.03)
(0.03)
3.93
2.50
1.42
0.01
0.10
4.00
4.04
(0.03)
(0.03)
(0.03)
4.75
4.00
0.75
0.55
0.55
4.81
4.81
(0.00)
(0.00)
(0.00)
4.40
4.02
0.37
0.08
0.09
5.41
5.38
0.03
0.03
0.03
5.41
5.38
0.03
0.03
0.03
4.89
2.87
2.02
1.56
1.56
4.89
3.38
1.51
1.00
1.00
4.94
3.42
1.52
1.21
1.21
4.90
3.22
1.68
1.25
1.25
2013-14
State wise Gap for Unbundled States (Rs./kwh) for Utilities Selling Directly to Consumers
Gap
(Subsidy/
Revenue
on
realised
basis)
0.51
0.19
0.21
0.24
0.35
1.13
1.13
0.23
0.40
0.33
0.24
0.24
(0.02)
(0.22)
(0.42)
(0.20)
(0.02)
(0.00)
0.02
0.01
0.01
0.95
0.75
0.86
0.21
0.21
(0.01)
0.61
0.56
0.65
0.14
0.27
0.59
0.59
1.53
0.85
1.28
1.21
Annexure - 1.6.4
35
State
Utility
Maharashtra
MSEDCL
Maharashtra Total
Meghalaya
MeECL
MePDCL
Meghalaya Total
Odisha
CESU
NESCO
SESCO
WESCO
Odisha Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Tamil Nadu
TANGEDCO
Tamil Nadu Total
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total
Uttarakhand
Ut PCL
Uttarakhand Total
West Bengal
WBSEDCL
West Bengal Total
Grand Total
4.39
3.34
3.53
2.45
3.36
3.27
3.96
3.96
8.35
6.66
6.04
6.90
5.22
5.22
4.37
4.55
4.59
4.23
4.46
4.39
2.97
2.97
4.47
4.47
4.53
3.10
2.98
3.35
2.37
3.28
3.07
2.85
2.85
2.74
2.41
2.76
2.64
3.00
3.00
2.21
3.31
2.66
2.89
2.21
2.56
2.91
2.91
4.50
4.50
3.34
1.29
0.36
0.18
0.08
0.08
0.20
1.11
1.11
5.61
4.25
3.28
4.26
2.22
2.22
2.16
1.24
1.93
1.33
2.24
1.83
0.06
0.06
(0.03)
(0.03)
1.19
1.21
0.36
0.18
0.08
0.08
0.20
0.13
0.13
5.24
3.93
2.92
3.91
1.92
1.92
1.77
1.24
1.41
0.88
1.43
1.32
0.06
0.06
(0.03)
(0.03)
0.82
1.21
0.36
0.18
0.08
0.08
0.20
0.11
0.11
5.24
3.93
2.92
3.91
1.92
1.92
1.77
1.24
1.41
0.88
1.43
1.32
0.06
0.06
(0.03)
(0.03)
0.88
Avg.
Gap
Gap
Revenue
recd
basis)
basis)
4.14
4.14
0.00
0.00
0.00
4.14
4.14
0.00
0.00
0.00
4.39
3.10
1.29
1.21
1.21
2011-12
1.74
0.67
0.40
0.30
0.30
0.45
0.18
0.18
5.38
4.06
3.05
4.04
2.02
2.02
2.09
1.37
2.00
1.15
2.17
1.75
0.13
0.13
0.44
0.44
1.21
Gap
(Subsidy/
Revenue
on
realised
basis)
0.21
0.21
1.74
5.21
5.21
3.80
4.24
3.34
4.00
3.90
4.49
4.49
6.19
5.81
5.51
5.80
6.42
6.42
4.97
5.47
4.92
4.48
4.78
4.78
3.20
3.20
4.92
4.92
5.02
3.65
3.65
3.38
4.09
3.22
3.79
3.64
3.35
3.35
3.25
3.02
3.18
3.15
4.02
4.02
2.31
3.73
2.92
3.15
2.58
2.81
3.18
3.18
4.95
4.95
3.79
1.56
1.56
0.43
0.15
0.12
0.21
0.26
1.14
1.14
2.94
2.80
2.34
2.66
2.40
2.40
2.66
1.74
2.00
1.33
2.20
1.97
0.03
0.03
(0.03)
(0.03)
1.23
1.49
1.49
0.43
0.15
0.12
0.21
0.26
(0.06)
(0.06)
2.47
2.43
1.90
2.23
1.74
1.74
1.94
1.74
1.55
0.55
1.58
1.33
0.03
0.03
(0.03)
(0.03)
0.80
1.56
1.56
0.43
0.15
0.12
0.21
0.26
(0.02)
(0.02)
2.47
2.43
1.90
2.23
1.79
1.79
1.94
1.74
1.55
0.55
1.58
1.33
0.03
0.03
(0.03)
(0.03)
0.81
Avg.
Gap
Gap
Revenue
recd
basis)
basis)
4.80
4.75
0.06
0.06
0.06
4.80
4.75
0.06
0.06
0.06
2012-13
4.65
4.65
0.71
0.35
0.45
0.31
0.48
(0.19)
(0.19)
2.06
2.11
1.59
1.89
1.51
1.51
2.48
1.63
2.28
0.77
2.45
1.85
0.07
0.07
(0.12)
(0.12)
0.48
Gap
(Subsidy/
Revenue
on
realised
basis)
(0.06)
(0.06)
3.39
3.39
3.91
3.93
3.33
3.92
3.84
4.71
4.71
7.14
6.49
6.16
6.54
6.52
6.52
6.18
6.38
6.18
5.71
6.53
6.12
3.09
3.09
4.89
4.89
5.19
3.21
3.21
3.66
3.84
3.29
3.79
3.69
3.73
3.73
3.90
3.61
3.51
3.65
4.08
4.08
2.69
4.48
3.32
3.75
2.99
3.29
3.36
3.36
4.90
4.90
4.06
0.18
0.18
0.25
0.09
0.04
0.13
0.15
0.98
0.98
3.24
2.88
2.65
2.89
2.45
2.45
3.49
1.90
2.86
1.96
3.54
2.83
(0.27)
(0.27)
(0.01)
(0.01)
1.13
0.18
0.18
0.25
0.09
0.04
0.13
0.15
(0.06)
(0.06)
2.94
2.69
2.37
2.64
1.80
1.80
2.99
1.90
2.29
1.32
2.42
2.16
(0.27)
(0.27)
(0.01)
(0.01)
0.71
0.18
0.18
0.25
0.09
0.04
0.13
0.15
(0.06)
(0.06)
2.94
2.69
2.37
2.64
1.81
1.81
2.99
1.90
2.29
1.32
2.42
2.16
(0.27)
(0.27)
(0.01)
(0.01)
0.71
Avg.
Gap
Gap
Revenue
recd
basis)
basis)
5.34
5.22
0.12
0.12
0.12
5.34
5.22
0.12
0.12
0.12
2013-14
State wise Gap for Unbundled States (Rs./kwh) for Utilities Selling Directly to Consumers
0.41
0.41
0.28
0.09
0.04
0.13
0.16
(0.01)
(0.01)
2.99
2.84
2.52
2.75
1.85
1.85
3.27
2.08
1.87
1.28
2.25
2.11
(0.28)
(0.28)
0.37
0.37
0.80
Gap
(Subsidy/
Revenue
on
realised
basis)
0.20
0.20
Annexure - 1.6.4
36
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal Prades Arunachal PD

Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Eastern Total
North Easter
Region
Eastern
3,810
7,366
0
0
7,412
151
211
204
3,685
6,568
3,941
0
0
3,071
1,762
5,213
1,430
0
0
0
449
1,757
215
0
11,568
0
29,858
211
0
0
2,242
235
431
Power
Purchased
4,393
2011-12
5,394
0
568
637
137
0
0
183
502
1
0
1
4,903
1
0
5,316
4
0
314
0
0
8
260
0
63
Generation
Cost
81
64
68
96
1,227
285
207
70
77
31
284
542
200
336
706
286
363
4
204
145
31
271
137
179
25
310
1,097
120
4,095
112
101
66
461
84
174
Employees
Cost
923
45
18
18
223
113
67
31
42
19
130
39
160
83
28
52
29
0
16
31
44
46
8
18
14
261
212
28
841
36
19
24
35
8
20
O&M Cost
81
Expenditure Details
3
21
0
226
583
365
44
42
37
349
545
980
306
1,083
499
92
702
39
17
0
50
21
53
0
560
687
180
4,341
11
24
26
88
12
40
Total Interest
Cost
1,440
0
17
45
328
157
96
96
28
71
159
86
486
160
136
117
56
175
15
123
15
126
16
14
0
397
341
125
1,664
0
60
31
58
90
27
Depreciation
143
0
0
0
80
180
85
18
25
22
59
49
34
114
72
60
110
0
51
19
15
90
49
40
0
334
128
84
1,026
0
4
9
23
0
44
Admn. & Gen.

Exp.
45
Other
Expenditure
976
0
0
0
0
2,253
1
180
19
23
1
(19)
8
17
0
0
36
(6)
3,488
0
289
22
(141)
0
3
0
0
0
0
0
0
173
0
5
182
(27)
(14)
0
3,039
(21)
10
5,075
263
335
547
6,443
7,887
4,766
442
755
803
4,928
11,666
7,232
1,009
14,511
6,401
2,413
6,274
1,774
365
366
564
689
2,077
255
6,765
14,070
532
50,629
373
497
492
2,766
431
739
Total
Expenditure
8,084
Rs. Crores
Annexure - 1.7.1
37
Southern Total
Northern Total
Southern
Region
Northern
Tamil Nadu
Puducherry
Kerala
Karnataka
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
Jammu & Kashmi J&K PDCL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
0
931
21,035
0
70,772
Power
Purchased
2,658
0
3,761
5,890
0
5,271
5,003
7,102
0
0
6,270
1,207
4,897
8,847
6,134
0
25,672
0
0
0
3,065
0
1,14,873
0
0
12,676
4,537
4,433
6,286
8,560
1,742
1,893
3,028
0
1
1,276
4,375
2011-12
58
0
6,102
0
16,808
282
3,453
0
0
20,774
6,913
0
3,281
0
2
189
6,862
Generation
Cost
0
80
16
3,610
0
54
3,764
291
11,839
Employees
Cost
1,040
99
511
3,701
264
1,063
1,076
958
974
156
142
97
303
189
294
32
119
499
228
138
211
46
14,879
771
260
831
404
345
564
650
233
211
370
631
489
188
1,782
11
8
310
7
1,676
O&M Cost
48
4
53
302
28
56
73
74
107
172
215
25
143
183
187
17
7
263
119
92
70
18
2,966
209
149
157
31
58
73
33
22
31
28
197
86
13
252
Expenditure Details
0
0
3,588
1,145
11,100
Total Interest
Cost
261
226
16
1,970
179
1,996
1,812
1,787
517
846
163
16
141
181
158
23
2,406
273
241
128
95
37
17,803
1,649
219
936
266
334
536
131
150
60
281
771
606
119
310
4
24
616
290
5,319
Depreciation
200
384
112
716
94
209
186
303
259
577
150
16
121
117
121
10
2
189
352
73
38
27
5,731
1,102
395
390
192
196
378
125
50
83
93
404
450
61
466
0
0
189
6
1,531
Admn. & Gen.

Exp.
43
10
0
97
11
48
57
50
44
59
36
44
139
62
45
116
24
88
9
31
30
15
1,718
79
45
118
57
40
71
221
28
297
53
60
37
31
197
Other
Expenditure
286
0
0
337
17
3,470
2,261
1,712
59
(11)
31
0
14
(4)
61
0
1,123
(60)
76
(23)
(278)
0
17,320
3
1
17
2
22
(7)
(140)
(22)
(26)
9
63
10
12
73
0
0
0
615
6
635
72
1,017
36,220
1,745
1,19,680
Total
Expenditure
4,535
803
4,468
16,623
593
12,113
10,468
11,985
2,150
8,661
7,007
1,406
5,757
9,574
7,000
198
29,354
4,532
1,024
441
3,231
142
1,96,064
10,725
1,069
15,124
5,489
5,429
7,900
9,578
2,204
2,550
3,862
5,580
1,677
1,700
7,737
Rs. Crores
Annexure - 1.7.1
38
Western Total
Grand Total
Region
Western
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Power
Purchased
0
0
5,274
990
5,796
0
0
24,292
3,424
7,594
5,893
4,027
4,930
3,965
0
0
35,120
0
0
1,01,305
3,20,495
2011-12
9,673
0
20,853
64,253
3,692
0
0
6,498
0
Generation
Cost
990
0
Employees
Cost
579
388
1,970
152
152
307
428
19
219
283
240
508
534
623
368
900
2,299
793
579
11,340
43,381
O&M Cost
150
27
86
14
20
164
253
5
38
70
48
27
64
45
230
45
553
529
204
2,570
8,276
Expenditure Details
Total Interest
Cost
199
62
83
9
73
494
471
85
75
128
85
155
183
127
280
156
1,778
854
419
5,716
39,186
Depreciation
183
97
130
3
103
456
617
29
107
262
133
124
117
117
347
267
(500)
404
422
3,418
16,460
Admn. & Gen.

Exp.
26
24
92
0
30
40
200
40
42
37
36
85
90
125
37
34
444
458
238
2,078
6,432
Other
Expenditure
6
3
(9)
0
20
4
8
253
1
15
38
554
248
126
(17)
327
1,114
12
(124)
2,579
24,194
Total
Expenditure
2,133
600
7,626
1,168
6,194
1,465
8,474
24,723
3,906
8,390
6,473
5,481
6,165
5,127
4,936
1,729
40,808
12,723
1,738
1,49,860
5,22,677
Rs. Crores
Annexure - 1.7.1
39
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL

Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Eastern Total
North Easter
Region
Eastern
4,069
8,030
0
0
8,094
520
0
0
184
184
174
3,844
6,658
4,513
0
0
Power
Purchased
2,658
699
1,209
0
0
3,605
2,116
5,700
1,656
0
0
0
612
2,000
182
0
14,495
0
34,932
179
0
0
2,358
246
2012-13
4,754
0
695
1,103
75
0
0
0
0
182
553
0
6,018
0
0
6,419
5
0
366
0
0
9
278
0
0
0
114
Generation
Cost
0
108
49
27
75
67
106
1,363
296
222
81
82
38
279
587
305
452
764
Employees
Cost
930
62
95
0
34
291
376
5
309
179
34
271
273
359
29
398
1,247
133
5,025
140
111
72
519
89
6
6
3
51
46
21
228
143
82
23
46
75
121
46
191
87
45
O&M Cost
38
15
15
0
6
70
27
0
18
44
45
60
9
15
14
432
239
32
1,079
22
10
20
40
4
Expenditure Details
34
64
2
4
23
0
328
709
468
70
74
166
475
934
1,130
388
1,673
Total Interest
Cost
875
70
101
(0)
5
783
103
519
45
13
0
47
26
49
2
627
813
188
4,266
0
23
43
125
12
8
74
10
0
15
47
409
166
98
108
36
163
178
100
499
220
145
Depreciation
106
23
38
0
7
136
56
326
16
124
15
157
16
15
0
415
396
137
1,981
0
62
38
57
98
5
5
1
0
0
0
48
96
137
28
26
48
68
53
35
43
88
Admn. & Gen.

Exp.
43
13
8
0
4
70
135
69
53
17
14
31
43
44
0
71
133
120
867
0
4
6
26
0
Other
Expenditure
595
53
61
0
0
1,592
3
106
44
0
(0)
(16)
0
73
0
7
68
0
2,587
0
265
(65)
(67)
0
0
95
1
4
0
0
0
233
68
0
174
0
0
0
10
(0)
(14)
11
775
198
47
314
335
530
7,007
8,136
5,520
484
958
1,592
5,266
9,760
6,913
1,175
10,820
Total
Expenditure
5,244
936
1,528
(0)
55
6,661
2,815
6,724
2,140
387
386
550
979
2,554
228
7,967
17,391
610
57,156
346
474
479
3,057
451
Rs. Crores
Annexure - 1.7.2
40
Southern Total
Northern Total
Southern
Region
Northern
Tamil Nadu
Puducherry
Kerala
Karnataka
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
0
1,108
25,741
0
88,263
Power
Purchased
2,629
0
4,103
8,049
0
6,040
6,645
8,033
0
0
6,558
1,188
4,975
8,958
6,067
0
29,558
0
0
0
3,177
0
1,27,344
0
0
15,235
5,407
5,300
7,866
10,787
1,960
2,388
3,733
0
0
1,537
7,200
2012-13
63
0
6,397
0
19,222
565
3,831
0
0
21,913
8,366
0
4,002
0
1
189
7,166
Generation
Cost
0
46
1
3,883
0
68
3,599
514
12,753
Employees
Cost
1,141
98
507
3,868
300
863
946
1,100
1,216
174
182
101
436
392
314
35
129
501
270
145
224
49
16,097
806
303
766
503
433
576
739
271
294
382
706
627
209
1,958
13
5
378
7
2,004
O&M Cost
56
0
55
342
54
60
85
91
105
222
261
35
157
208
266
19
6
294
143
81
77
21
3,497
272
184
219
51
79
100
44
26
28
34
203
93
15
252
Expenditure Details
0
0
4,462
1,058
12,997
Total Interest
Cost
429
185
17
2,430
216
2,519
2,307
2,309
664
796
1,387
195
674
784
816
23
198
538
431
114
121
44
23,285
1,724
266
1,182
291
443
655
209
192
51
286
890
642
183
464
4
26
647
299
5,892
Depreciation
210
312
132
796
109
224
211
340
302
616
165
17
113
116
132
8
2
300
375
72
82
28
6,379
1,221
416
453
210
214
401
119
56
91
88
566
520
51
509
0
0
211
2
4,935
Admn. & Gen.

Exp.
42
11
0
113
19
72
97
74
59
54
55
181
165
62
58
31
18
108
6
31
17
15
1,908
116
41
121
54
49
3,301
349
29
263
51
72
43
36
197
Other
Expenditure
142
(11)
0
62
14
20
(44)
115
20
(15)
0
0
(52)
88
14
0
198
48
81
(0)
(146)
(1)
783
11
(2)
5,745
970
2,286
1
(129)
23
7
13
(47)
80
(94)
273
0
0
0
1,711
298
11,147
80
1,206
43,147
2,179
1,57,213
Total
Expenditure
4,649
641
4,815
19,543
712
9,799
10,247
12,062
2,555
9,012
8,609
1,717
6,469
10,608
7,667
116
30,109
5,793
1,307
445
3,552
155
2,01,206
12,515
1,208
23,721
7,485
8,803
12,902
12,117
2,558
3,123
4,588
6,222
2,005
1,937
11,417
Rs. Crores
Annexure - 1.7.2
41
Western Total
Grand Total
Region
Western
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Power
Purchased
0
0
6,039
1,089
6,455
0
0
29,119
3,905
9,103
6,944
4,960
6,820
5,141
0
0
38,859
0
0
1,18,433
3,72,815
2012-13
11,063
0
22,197
70,305
4,328
0
0
5,824
0
Generation
Cost
982
0
Employees
Cost
769
138
663
169
136
369
474
20
219
251
221
497
562
672
398
1,035
3,121
910
656
11,282
46,520
O&M Cost
144
21
96
21
28
193
283
1
40
70
64
35
85
53
194
38
611
597
242
2,817
9,625
Expenditure Details
Total Interest
Cost
169
74
130
8
90
504
446
52
76
204
147
298
268
256
341
139
2,217
1,361
540
7,319
48,196
Depreciation
190
121
151
9
121
523
669
29
120
319
150
158
124
110
352
222
1,027
557
455
5,406
20,067
Admn. & Gen.

Exp.
40
21
121
0
34
48
311
37
47
24
37
75
117
128
34
20
462
1,065
195
2,815
10,572
Other
Expenditure
(2)
254
13
0
37
8
16
1
0
77
10
850
187
340
(251)
564
1,295
163
26
3,589
18,339
Total
Expenditure
2,294
629
7,213
1,296
6,901
1,644
8,022
29,259
4,407
10,048
7,573
6,872
8,164
6,700
5,396
2,018
47,591
15,715
2,115
1,73,858
5,96,439
Rs. Crores
Annexure - 1.7.2
42
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL

Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Eastern Total
North Easter
Region
Eastern
4,459
11,131
0
0
8,914
315
0
(0)
172
189
201
3,967
7,116
4,431
0
0
2,272
3,536
0
0
2,957
2,266
6,192
1,552
0
0
0
615
2,010
206
0
14,316
0
35,924
170
0
0
2,670
250
Power
Purchased
2013-14
4,197
0
493
997
0
0
0
0
0
194
586
0
5,424
0
0
5,811
5
0
387
0
0
10
277
0
0
0
99
Generation
Cost
61
27
17
73
82
115
1,397
324
233
82
75
48
303
687
349
484
815
138
234
0
87
222
353
4
207
154
45
195
201
236
34
346
1,171
153
3,780
171
124
82
561
83
Employees
Cost
5
6
3
55
16
23
238
163
97
24
32
35
122
59
128
99
42
22
74
0
59
85
56
0
16
48
75
70
15
20
18
403
272
38
1,274
26
9
24
69
2
O&M Cost
Expenditure Details
38
94
2
4
0
0
354
702
486
79
123
249
437
992
922
448
1,609
152
231
0
14
645
117
484
50
293
0
71
28
50
2
620
1,078
200
4,036
0
26
44
147
0
Total Interest
Cost
15
79
18
0
2
22
433
175
102
120
38
202
192
150
467
268
202
73
104
0
107
117
61
329
15
126
18
115
16
14
0
416
471
146
2,130
150
64
29
55
0
Depreciation
5
2
1
0
0
0
56
145
118
51
25
52
70
67
39
76
104
32
30
0
7
46
268
51
73
21
23
146
92
99
0
67
542
103
1,600
0
5
13
31
0
Admn. & Gen.

Exp.
Other
Expenditure
0
109
250
0
2
644
(8)
783
70
(15)
0
19
1
169
0
2
0
(15)
2,012
0
299
84
27
0
0
60
(0)
0
0
0
0
470
72
22
391
(2)
(3)
2
17
(5)
(7)
33
498
207
42
304
289
555
7,501
8,695
5,490
747
784
1,581
5,585
13,103
6,097
1,369
11,719
2,798
4,460
0
275
4,816
3,114
7,843
1,984
637
439
616
970
2,600
261
7,279
17,850
626
56,567
521
528
663
3,559
335
Total
Expenditure
Rs. Crores
Annexure - 1.7.3
43
Southern Total
Northern Total
Southern
Region
Northern
Tamil Nadu
Puducherry
Kerala
Karnataka
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Power
Purchased
2,938
0
3,336
9,637
0
7,312
8,017
9,590
0
0
8,229
1,738
6,992
11,880
8,195
0
33,234
0
0
0
3,174
0
1,50,324
0
0
15,256
5,494
5,251
8,054
10,703
2,052
2,389
4,029
0
0
1,669
3,291
3,612
0
1,028
30,529
0
93,355
2013-14
163
78
73
0
7,546
0
20,953
4,622
0
0
22,280
8,471
0
5,592
0
3
102
6,908
Generation
Cost
0
43
0
3,945
Employees
Cost
1,279
101
501
4,000
332
923
894
1,077
870
189
170
103
378
250
243
39
138
552
313
159
259
51
16,221
969
305
853
483
491
854
753
285
275
445
698
665
223
1,364
1,044
0
53
4,183
622
14,562
O&M Cost
51
1
40
391
47
76
88
97
104
239
330
46
225
208
331
20
6
392
163
79
77
19
3,829
295
179
265
70
101
122
52
36
35
43
215
100
20
133
94
13
10
524
10
2,317
Expenditure Details
Total Interest
Cost
552
172
17
2,414
268
2,938
2,800
2,828
637
752
1,559
302
994
1,062
1,268
23
175
678
504
111
129
52
26,281
1,981
272
1,001
159
228
423
323
201
64
331
1,111
522
180
451
267
0
0
6,780
500
14,793
Depreciation
224
307
160
861
136
267
243
398
337
593
176
18
130
137
213
7
2
423
403
73
93
57
7,173
1,189
463
508
224
232
440
126
37
84
93
569
557
55
330
187
4
21
723
312
6,152
Admn. & Gen.

Exp.
39
14
0
159
40
72
50
81
69
57
50
61
147
46
99
29
19
122
23
32
18
13
1,987
117
43
104
57
54
69
319
35
285
62
91
45
50
137
106
0
0
238
86
1,899
Other
Expenditure
116
(2)
0
(11)
33
186
681
208
(17)
2
887
0
(55)
176
704
0
4,462
(13)
(49)
(73)
(177)
1
7,578
0
3
4
(1)
(32)
4
13
(198)
(221)
15
32
459
8
5
23
0
0
58
39
213
Total
Expenditure
5,199
637
4,055
21,396
855
11,774
12,773
14,279
2,101
8,739
11,401
2,268
8,812
13,758
11,053
118
38,036
7,746
1,358
383
3,572
192
2,35,673
13,022
1,266
17,990
6,487
6,325
9,965
12,289
2,447
2,910
5,017
7,339
2,348
2,205
5,872
5,411
90
1,112
50,581
1,569
1,54,243
Rs. Crores
Annexure - 1.7.3
44
Western Total
Grand Total
Region
Western
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Power
Purchased
0
0
6,850
972
7,147
0
0
29,482
3,708
9,268
6,951
5,893
7,556
5,817
0
0
39,526
0
0
1,23,170
4,06,740
2013-14
10,888
0
20,126
69,756
4,313
0
0
3,740
0
Generation
Cost
1,185
0
Employees
Cost
414
136
651
165
131
390
476
23
234
372
249
644
720
751
451
1,235
4,028
1,116
1,047
13,235
49,194
O&M Cost
168
26
97
41
31
222
206
1
44
77
66
49
109
87
200
54
752
673
189
3,092
10,750
Expenditure Details
Total Interest
Cost
366
111
176
9
90
580
633
46
84
286
162
429
276
309
571
138
2,901
1,711
763
9,641
55,105
Depreciation
280
132
171
5
147
596
799
19
135
380
179
224
149
157
355
226
1,676
1,163
735
7,530
23,417
Admn. & Gen.

Exp.
39
32
129
0
35
53
245
31
41
34
47
66
106
131
32
28
540
910
209
2,707
8,250
Other
Expenditure
545
200
(332)
0
7
8
(34)
1
1
28
2
1,061
(58)
481
10
597
4,005
(160)
31
6,394
16,667
Total
Expenditure
2,998
638
7,742
1,192
7,588
1,850
6,065
29,602
4,248
10,445
7,656
8,367
8,858
7,732
5,931
2,276
53,429
16,302
2,974
1,85,895
6,39,879
Rs. Crores
Annexure - 1.7.3
45
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Manipur
Meghalaya
Eastern Total
Assam
Region
Eastern
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
DHBVNL
HPGCL
HVPNL
UHBVNL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
3.25
3.56
1.64
1.98
4.74
4.79
0.00
0.00
0.00
3.88
3.71
0.00
0.00
4.00
3.07
2.44
2.28
2.85
0.00
0.00
0.00
1.60
2.84
2.30
0.00
3.67
0.00
1.62
3.20
0.00
0.00
3.76
3.76
2.56
Power
Purchase
3.58
2011-12
0.00
0.00
1.47
0.27
0.00
0.00
0.00
2.97
2.37
0.14
0.00
3.15
0.00
0.00
0.06
0.00
0.00
0.00
0.02
0.99
0.00
0.00
0.00
0.01
2.29
0.00
0.00
0.29
0.06
0.00
1.88
0.00
0.02
0.00
1.39
1.14
0.77
0.66
0.21
0.25
0.03
0.41
0.11
0.29
0.27
0.12
0.09
0.38
0.29
0.50
0.00
0.41
0.30
0.12
0.12
0.49
0.29
0.27
0.15
0.35
0.03
0.22
1.70
0.18
0.39
0.77
1.35
1.04
Fuel Cost Employee Cost

0.07
0.75
0.97
0.31
0.15
0.12
0.08
0.08
0.01
0.22
0.07
0.13
0.02
0.09
0.02
0.01
0.05
0.04
0.00
0.03
0.06
0.17
0.02
0.03
0.03
0.15
0.12
0.07
0.01
0.05
0.55
0.03
0.14
0.06
0.13
0.12
O&M Cost
0.07
Cost Structure
0.06
0.36
0.00
0.12
0.42
0.44
0.02
0.22
0.14
0.36
0.27
0.57
0.08
0.58
0.50
0.13
0.31
0.08
0.04
0.00
0.02
0.08
0.09
0.00
0.26
0.22
0.05
0.23
0.17
0.04
0.16
0.15
0.19
0.24
Interest Cost
1.17
0.00
0.28
0.36
0.18
0.11
0.12
0.04
0.15
0.27
0.16
0.04
0.28
0.04
0.07
0.12
0.08
0.08
0.03
0.25
0.06
0.06
0.06
0.02
0.00
0.19
0.11
0.04
0.09
0.00
0.10
0.19
0.10
1.44
0.16
Depreciation
0.12
0.00
0.00
0.00
0.04
0.13
0.10
0.01
0.13
0.08
0.06
0.02
0.02
0.03
0.04
0.06
0.15
0.00
0.10
0.04
0.06
0.04
0.18
0.06
0.00
0.16
0.04
0.02
0.06
0.00
0.01
0.06
0.04
0.00
0.26
Admin & Gen

Exp
0.04
0.00
0.01
0.00
0.09
0.00
0.01
0.07
(0.14)
(0.05)
0.00
1.53
(0.01)
0.00
2.74
2.26
0.00
0.08
0.04
0.05
0.00
(0.01)
0.03
0.03
0.00
0.00
0.01
(0.00)
0.19
0.00
0.50
0.13
(0.24)
0.00
0.02
Other Exp.
0.79
5.68
5.66
4.39
3.45
5.69
5.79
0.17
3.95
2.98
5.02
5.88
4.22
0.28
7.82
6.41
3.34
2.75
3.53
0.75
1.39
0.25
2.45
3.36
2.73
3.17
4.47
0.15
2.74
5.67
0.86
2.94
4.64
6.88
4.39
ACS
6.58
Rs./kwh
Annexure - 1.8.1
46
Southern Total
Northern Total
Southern
Region
Northern
Tamil Nadu
Puducherry
Kerala
Karnataka
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
0.00
2.91
3.03
0.00
1.39
Power
Purchase
2.81
0.00
3.39
1.40
0.00
3.63
3.18
3.58
0.00
0.00
3.91
3.91
3.91
3.91
3.91
0.00
3.45
0.00
0.00
0.00
2.82
0.00
1.75
0.00
0.00
3.41
3.50
3.32
3.40
3.34
3.07
2.72
3.02
0.00
0.00
3.13
2.24
2011-12
2.46
0.00
0.88
0.00
0.33
0.00
0.17
0.54
0.04
0.23

0.00
1.10
0.21
0.27
0.01
0.46
0.86
0.88
0.00
0.06
0.00
0.73
0.00
0.68
0.00
0.48
0.04
0.19
2.83
0.06
0.00
0.09
0.00
0.31
0.00
0.24
0.00
0.08
0.00
0.19
0.00
0.23
0.00
0.02
1.80
0.27
0.00
0.03
0.00
0.27
0.00
0.19
0.00
0.04
0.32
0.23
1.77
0.20
0.00
0.03
0.00
0.22
0.00
0.31
0.00
0.26
0.00
0.31
0.00
0.25
0.00
0.41
0.00
0.30
0.00
0.37
1.29
0.24
0.00
0.09
0.00
0.46
0.14
0.91
0.46
0.03
0.04
0.00
0.03
O&M Cost
0.05
0.01
0.05
0.07
0.01
0.04
0.05
0.04
0.02
0.07
0.13
0.08
0.11
0.08
0.12
0.12
0.00
0.14
0.02
0.18
0.06
0.01
0.05
0.05
0.02
0.04
0.02
0.04
0.04
0.01
0.04
0.05
0.03
0.07
0.02
0.03
0.13
Cost Structure
0.00
0.00
0.52
0.16
0.22
Interest Cost
0.28
0.61
0.01
0.47
0.04
1.38
1.15
0.90
0.10
0.35
0.10
0.05
0.11
0.08
0.10
0.16
0.32
0.15
0.03
0.25
0.09
0.03
0.27
0.42
0.03
0.25
0.21
0.25
0.29
0.05
0.26
0.09
0.28
0.29
0.11
0.29
0.16
0.16
0.08
0.09
0.04
0.10
Depreciation
0.21
1.03
0.10
0.17
0.02
0.14
0.12
0.15
0.05
0.24
0.09
0.05
0.10
0.05
0.08
0.07
0.00
0.10
0.05
0.14
0.03
0.02
0.09
0.28
0.05
0.11
0.15
0.15
0.20
0.05
0.09
0.12
0.09
0.15
0.08
0.15
0.24
0.00
0.00
0.03
0.00
0.03
Admin & Gen

Exp
0.05
0.03
0.00
0.02
0.00
0.03
0.04
0.03
0.01
0.02
0.02
0.14
0.11
0.03
0.03
0.82
0.00
0.05
0.00
0.06
0.03
0.01
0.03
0.02
0.01
0.03
0.04
0.03
0.04
0.09
0.05
0.43
0.05
0.02
0.01
0.08
0.10
0.00
0.00
0.09
0.00
0.01
Other Exp.
0.30
0.00
0.00
0.08
0.00
2.39
1.44
0.86
0.01
(0.00)
0.02
0.00
0.01
(0.00)
0.04
0.00
0.15
(0.03)
0.01
(0.04)
(0.26)
0.00
0.26
0.00
0.00
0.00
0.00
0.02
(0.00)
(0.05)
(0.04)
(0.04)
0.01
0.02
0.00
0.03
0.04
3.08
3.18
5.22
0.24
2.35
ACS
4.80
2.15
4.03
3.96
0.13
8.35
6.66
6.04
0.41
3.58
4.37
4.55
4.59
4.23
4.46
1.39
3.94
2.49
0.15
0.86
2.97
0.12
2.99
2.74
0.12
4.07
4.24
4.06
4.28
3.73
3.88
3.67
3.85
2.08
0.29
4.18
3.96
Rs./kwh
Annexure - 1.8.1
47
Western Total
Region
Western
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Power
Purchase
0.00
0.00
2.64
2.64
4.30
0.00
0.00
3.39
3.58
2.96
3.20
2.82
2.76
3.37
0.00
0.00
3.56
0.00
0.00
1.55
2011-12
0.84
0.49
0.00
0.21
0.00
0.99
0.00
0.40
0.00
0.11
0.00
0.04
2.48
0.16
0.00
0.00
0.00
0.23
0.00
0.11
0.00
0.13
0.00
0.36
0.00
0.30
0.00
0.53
2.18
0.22
0.00
0.21
0.00
0.23
2.22
0.18
0.00
0.05
0.32
0.17
O&M Cost
0.13
0.01
0.04
0.04
0.01
0.02
0.10
0.00
0.04
0.03
0.03
0.02
0.04
0.04
0.14
0.01
0.06
0.12
0.02
0.04
Cost Structure
Interest Cost
0.17
0.03
0.04
0.03
0.05
0.07
0.18
0.01
0.08
0.05
0.05
0.11
0.10
0.11
0.17
0.04
0.18
0.20
0.04
0.09
Depreciation
0.16
0.05
0.07
0.01
0.08
0.06
0.24
0.00
0.11
0.10
0.07
0.09
0.07
0.10
0.20
0.06
(0.05)
0.09
0.04
0.05
Admin & Gen

Exp
0.02
0.01
0.05
0.00
0.02
0.01
0.08
0.01
0.04
0.01
0.02
0.06
0.05
0.11
0.02
0.01
0.05
0.11
0.02
0.03
Other Exp.
0.01
0.00
(0.00)
0.00
0.02
0.00
0.00
0.04
0.00
0.01
0.02
0.39
0.14
0.11
(0.01)
0.08
0.11
0.00
(0.01)
0.04
ACS
1.81
0.33
3.82
3.11
4.60
0.21
3.24
3.45
4.08
3.27
3.52
3.84
3.45
4.36
2.91
0.41
4.14
2.92
0.15
2.30
Rs./kwh
Annexure - 1.8.1
48
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Manipur
Meghalaya
Eastern Total
Assam
Region
Eastern
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
DHBVNL
HPGCL
HVPNL
UHBVNL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
0.00
0.10
0.00
0.00
0.00
0.02
0.98
0.00
0.00
0.00
0.01
2.86
0.00
0.00
0.32
0.07
0.00
2.24
0.00
0.02
0.00
0.00
0.00
0.00
0.00
1.49
0.27
0.00
0.00
0.00
3.57
2.90
0.07
0.00
3.44
0.00
0.00
3.49
0.00
0.00
3.96
3.05
1.42
1.85
4.89
4.84
0.00
0.00
0.00
3.64
3.91
0.00
0.00
4.13
0.72
0.81
0.18
1.62
1.12
0.87
0.66
0.22
0.24
0.03
0.42
0.10
0.25
0.29
0.22
0.06
0.39
0.07
0.27
0.51
0.00
0.61
0.42
0.12
0.12
0.93
0.56
0.35
0.19
0.35
0.04
0.25
2.17
0.19
0.44
0.86
1.38

0.00
1.16
0.00
0.32
0.00
0.29
0.00
3.30
2.86
2.37
3.28
0.00
0.00
0.00
2.09
3.13
2.21
0.00
4.10
0.00
1.75
2.78
0.00
0.00
3.90
3.81
Power
Purchase
3.31
3.64
3.64
2012-13
0.04
0.09
0.02
1.10
0.76
0.17
0.11
0.11
0.09
0.01
0.24
0.20
0.11
0.02
0.14
0.01
0.02
0.01
0.06
0.04
0.00
0.03
0.10
0.16
0.03
0.03
0.02
0.17
0.20
0.07
0.01
0.05
0.34
0.02
0.12
0.07
0.06
O&M Cost
0.05
0.08
0.05
Cost Structure
0.23
1.04
0.01
0.09
0.38
0.00
0.16
0.52
0.50
0.03
0.38
0.44
0.43
0.46
0.82
0.05
0.85
0.01
0.72
0.14
0.22
0.09
0.03
0.00
0.02
0.09
0.08
0.03
0.30
0.23
0.05
0.21
0.00
0.04
0.26
0.21
0.19
Interest Cost
1.09
0.36
0.30
0.05
1.21
0.07
0.00
0.26
0.39
0.20
0.12
0.11
0.04
0.18
0.43
0.16
0.05
0.36
0.03
0.07
0.01
0.12
0.08
0.14
0.03
0.29
0.05
0.07
0.05
0.02
0.00
0.20
0.11
0.04
0.10
0.00
0.10
0.23
0.09
1.52
Depreciation
0.13
0.12
0.11
0.03
0.08
0.01
0.00
0.00
0.00
0.02
0.07
0.15
0.01
0.13
0.13
0.06
0.03
0.03
0.01
0.04
0.01
0.06
0.18
0.03
0.10
0.04
0.05
0.01
0.15
0.07
0.00
0.03
0.04
0.03
0.04
0.00
0.01
0.04
0.04
0.00
Admin & Gen

Exp
0.05
0.07
0.02
0.64
0.01
0.03
0.00
0.01
0.00
0.11
0.05
0.00
0.06
0.00
0.00
0.00
0.00
(0.00)
(0.00)
0.01
0.00
1.46
0.00
0.04
0.09
0.00
(0.00)
(0.01)
0.00
0.11
0.00
0.00
0.02
0.00
0.13
0.00
0.45
(0.40)
(0.11)
0.00
Other Exp.
0.74
0.28
0.18
5.21
3.25
0.32
6.77
5.57
4.34
3.38
5.97
5.92
0.18
4.92
4.18
4.71
4.76
5.01
0.15
5.52
0.11
6.10
3.80
2.79
4.24
0.91
1.36
0.24
3.34
4.00
2.76
3.78
4.92
0.16
2.86
5.37
0.80
2.94
5.06
6.98
ACS
6.54
4.87
4.59
Rs./kwh
Annexure - 1.8.2
49
Southern Total
Northern Total
Southern
Region
Northern
Tamil Nadu
Puducherry
Kerala
Karnataka
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
0.00
3.46
3.83
0.00
1.76
Power
Purchase
2.69
0.00
3.49
1.85
0.00
3.81
3.77
3.67
0.00
0.00
3.78
3.78
3.78
3.78
3.78
0.00
3.80
0.00
0.00
0.00
2.86
0.00
1.77
0.00
0.00
4.31
4.25
4.24
4.27
3.88
3.20
3.38
3.57
0.00
0.00
3.59
3.56
2012-13
2.93
0.00
0.95
0.00
0.38
0.00
0.21
0.54
0.07
0.25

0.00
1.17
0.12
0.25
0.00
0.43
0.89
0.89
0.00
0.07
0.00
0.54
0.00
0.54
0.00
0.50
0.03
0.21
3.11
0.08
0.00
0.11
0.00
0.32
0.00
0.33
0.00
0.17
0.00
0.20
0.00
0.22
0.00
0.02
2.19
0.27
0.00
0.04
0.00
0.31
0.00
0.20
0.00
0.04
0.30
0.22
2.21
0.21
0.00
0.04
0.00
0.22
0.00
0.40
0.00
0.35
0.00
0.31
0.00
0.27
0.00
0.44
0.00
0.42
0.00
0.36
1.67
0.31
0.00
0.11
0.00
0.49
0.28
0.97
0.61
0.01
0.06
0.00
0.04
O&M Cost
0.06
0.00
0.05
0.08
0.01
0.04
0.05
0.04
0.02
0.10
0.15
0.11
0.12
0.09
0.17
0.12
0.00
0.16
0.02
0.17
0.07
0.02
0.05
0.07
0.02
0.06
0.04
0.06
0.05
0.02
0.04
0.04
0.03
0.09
0.02
0.04
0.12
Cost Structure
0.00
0.00
0.66
0.14
0.26
Interest Cost
0.44
0.47
0.01
0.56
0.05
1.59
1.31
1.06
0.11
0.35
0.80
0.62
0.51
0.33
0.51
0.14
0.03
0.29
0.06
0.24
0.11
0.03
0.32
0.45
0.03
0.33
0.23
0.35
0.36
0.07
0.31
0.07
0.27
0.39
0.11
0.43
0.23
0.18
0.08
0.10
0.04
0.12
Depreciation
0.21
0.79
0.11
0.18
0.02
0.14
0.12
0.16
0.05
0.27
0.10
0.05
0.09
0.05
0.08
0.05
0.00
0.16
0.05
0.15
0.07
0.02
0.09
0.32
0.05
0.13
0.17
0.17
0.22
0.04
0.09
0.13
0.08
0.25
0.09
0.12
0.25
0.00
0.00
0.03
0.00
0.10
Admin & Gen

Exp
0.04
0.03
0.00
0.03
0.00
0.05
0.05
0.03
0.01
0.02
0.03
0.58
0.13
0.03
0.04
0.19
0.00
0.06
0.00
0.06
0.02
0.01
0.03
0.03
0.00
0.03
0.04
0.04
1.79
0.13
0.05
0.37
0.05
0.03
0.01
0.09
0.10
0.00
0.00
0.25
0.04
0.22
Other Exp.
0.14
(0.03)
0.00
0.01
0.00
0.01
(0.02)
0.05
0.00
(0.01)
0.00
0.00
(0.04)
0.04
0.01
0.00
0.03
0.03
0.01
(0.00)
(0.13)
(0.00)
0.01
0.00
(0.00)
1.63
0.76
1.83
0.00
(0.05)
0.04
0.01
0.01
(0.02)
0.01
(0.22)
0.13
3.71
3.77
6.42
0.29
3.13
ACS
4.75
1.63
4.10
4.49
0.16
6.19
5.81
5.51
0.44
3.91
4.97
5.47
4.92
4.48
4.78
0.72
3.87
3.16
0.18
0.94
3.20
0.12
2.79
3.30
0.15
6.71
5.89
7.05
7.01
4.35
4.18
4.42
4.38
2.71
0.35
4.53
5.64
Rs./kwh
Annexure - 1.8.2
50
Western Total
Region
Western
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Power
Purchase
0.00
0.00
2.73
2.98
4.69
0.00
0.00
3.62
3.82
3.10
3.34
3.28
3.83
3.48
0.00
0.00
3.92
0.00
0.00
1.73
2012-13
0.87
0.68
0.00
0.08
0.00
0.30
0.00
0.46
0.00
0.10
0.00
0.05
2.72
0.22
0.00
0.00
0.00
0.21
0.00
0.09
0.00
0.11
0.00
0.33
0.00
0.32
0.00
0.45
2.40
0.22
0.00
0.22
0.00
0.32
2.56
0.21
0.00
0.05
0.32
0.17
O&M Cost
0.13
0.01
0.04
0.06
0.02
0.02
0.13
0.00
0.04
0.02
0.03
0.02
0.05
0.04
0.11
0.01
0.06
0.14
0.02
0.04
Cost Structure
Interest Cost
0.15
0.04
0.06
0.02
0.07
0.06
0.21
0.01
0.07
0.07
0.07
0.20
0.15
0.17
0.19
0.03
0.22
0.32
0.04
0.11
Depreciation
0.17
0.07
0.07
0.02
0.09
0.07
0.31
0.00
0.12
0.11
0.07
0.10
0.07
0.07
0.19
0.05
0.10
0.13
0.04
0.08
Admin & Gen

Exp
0.04
0.01
0.05
0.00
0.02
0.01
0.14
0.00
0.05
0.01
0.02
0.05
0.07
0.09
0.02
0.00
0.05
0.25
0.02
0.04
Other Exp.
(0.00)
0.14
0.01
0.00
0.03
0.00
0.01
0.00
0.00
0.03
0.00
0.56
0.10
0.23
(0.14)
0.12
0.13
0.04
0.00
0.05
ACS
2.03
0.35
3.26
3.55
5.01
0.21
3.74
3.64
4.31
3.42
3.65
4.55
4.58
4.53
2.99
0.44
4.80
3.64
0.18
2.54
Rs./kwh
Annexure - 1.8.2
51
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Manipur
Meghalaya
Eastern Total
Assam
Region
Eastern
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
DHBVNL
HPGCL
HVPNL
UHBVNL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
0.00
0.00
0.00
0.11
0.00
0.00
0.00
0.02
1.09
0.00
0.00
0.00
0.00
2.93
0.00
0.00
0.28
0.07
0.00
2.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.31
0.25
0.00
0.00
0.00
3.71
3.36
0.00
0.00
3.46
0.00
0.00
0.00
3.39
2.84
2.44
3.08
0.00
0.00
0.00
2.11
3.03
2.45
0.00
3.93
0.00
1.71
2.62
0.00
0.00
3.87
3.88
2.14
0.00
(0.00)
3.59
2.99
1.35
1.72
4.99
5.26
0.00
0.00
0.00
3.97
4.22
0.00
0.00
4.22
0.41
0.34
0.11
1.52
1.30
0.77
0.61
0.23
0.28
0.03
0.56
0.16
0.27
0.26
0.29
0.11
0.39
0.06
0.25
0.44
0.00
0.41
0.23
0.18
0.09
0.69
0.36
0.40
0.19
0.32
0.04
0.18
2.64
0.19
0.47
0.81
1.29
0.24
0.27
3.93
4.10
Power
Purchase
2013-14
0.03
0.07
0.02
1.15
0.25
0.16
0.10
0.11
0.12
0.01
0.24
0.12
0.11
0.02
0.11
0.02
0.02
0.04
0.10
0.07
0.00
0.03
0.07
0.30
0.03
0.05
0.03
0.22
0.22
0.07
0.01
0.06
0.40
0.01
0.14
0.10
0.03
0.04
0.09
O&M Cost
Cost Structure
0.26
1.17
0.01
0.08
0.00
0.00
0.15
0.49
0.58
0.03
0.92
0.84
0.39
0.38
0.76
0.10
0.76
0.01
0.74
0.15
0.19
0.10
0.43
0.00
0.03
0.10
0.08
0.03
0.33
0.30
0.05
0.19
0.00
0.04
0.25
0.21
0.00
0.26
0.27
Interest Cost
0.10
0.98
0.11
0.00
0.03
0.15
0.19
0.12
0.12
0.04
0.28
0.68
0.17
0.06
0.38
0.06
0.10
0.08
0.13
0.08
0.13
0.03
0.19
0.07
0.05
0.06
0.02
0.00
0.22
0.13
0.04
0.10
2.30
0.10
0.17
0.08
0.00
0.13
0.12
Depreciation
0.03
0.02
0.01
0.00
0.00
0.00
0.02
0.10
0.14
0.02
0.19
0.18
0.06
0.03
0.03
0.02
0.05
0.01
0.05
0.34
0.02
0.14
0.03
0.09
0.06
0.32
0.15
0.00
0.04
0.15
0.03
0.08
0.00
0.01
0.07
0.04
0.00
0.05
0.03
Admin & Gen

Exp
0.41
(0.00)
0.00
0.00
0.00
0.00
0.20
0.05
0.03
0.14
(0.02)
(0.01)
0.00
0.01
(0.00)
(0.00)
0.02
0.00
0.74
(0.01)
0.31
0.14
(0.02)
0.00
0.01
0.00
0.25
0.00
0.00
0.00
(0.00)
0.10
0.00
0.45
0.49
0.04
0.00
0.19
0.29
Other Exp.
3.39
2.58
0.26
6.35
4.57
3.74
3.26
6.10
6.52
0.27
5.89
5.33
4.97
4.96
5.02
0.32
5.55
0.20
5.52
3.91
3.09
3.93
0.94
1.72
0.27
3.33
3.92
3.10
3.93
4.89
0.17
2.70
8.03
0.79
3.82
5.16
5.20
4.84
5.17
ACS
Rs./kwh
Annexure - 1.8.3
52
Southern Total
Northern Total
Southern
Region
Northern
Tamil Nadu
Puducherry
Kerala
Karnataka
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Power
Purchase
2.73
0.00
2.63
2.12
0.00
4.43
4.07
4.14
0.00
0.00
4.46
4.89
4.91
4.93
4.84
0.00
3.94
0.00
0.00
0.00
2.75
0.00
2.07
0.00
0.00
4.15
3.91
3.91
3.99
3.83
3.29
3.29
3.81
0.00
0.00
3.64
2.69
3.61
0.00
3.53
3.94
0.00
1.72
2013-14
0.00
1.19
0.11
0.27
0.00
0.40
0.87
0.88
0.00
0.07
0.00
0.56
0.00
0.45
0.00
0.46
0.02
0.14
3.18
0.09
0.00
0.09
0.00
0.29
0.00
0.27
0.00
0.10
0.00
0.14
0.00
0.32
0.00
0.02
2.43
0.24
0.00
0.04
0.01
0.37
0.00
0.22
0.00
0.04
0.31
0.22
2.18
0.25
0.00
0.03
0.00
0.23
0.00
0.34
0.00
0.37
0.00
0.42
0.00
0.27
0.00
0.46
0.00
0.38
0.00
0.42
1.70
0.26
0.00
0.11
0.00
0.49
0.13
1.12
0.08
1.04
3.03
0.00
0.00
0.18
0.97
0.54
0.00
0.07
0.39
0.27
O&M Cost
0.05
0.00
0.03
0.09
0.01
0.05
0.04
0.04
0.02
0.11
0.18
0.13
0.16
0.09
0.20
0.16
0.00
0.17
0.02
0.18
0.07
0.01
0.05
0.08
0.02
0.07
0.05
0.08
0.06
0.02
0.06
0.05
0.04
0.08
0.02
0.04
0.11
0.09
0.54
0.04
0.07
0.00
0.04
Cost Structure
Interest Cost
0.51
0.46
0.01
0.53
0.06
1.78
1.42
1.22
0.10
0.35
0.85
0.85
0.70
0.44
0.75
0.18
0.02
0.29
0.06
0.26
0.11
0.04
0.36
0.51
0.03
0.27
0.11
0.17
0.21
0.12
0.32
0.09
0.31
0.41
0.09
0.39
0.37
0.27
0.00
0.00
0.87
0.06
0.27
Depreciation
0.21
0.82
0.13
0.19
0.03
0.16
0.12
0.17
0.05
0.27
0.10
0.05
0.09
0.06
0.13
0.06
0.00
0.18
0.05
0.17
0.08
0.04
0.10
0.31
0.05
0.14
0.16
0.17
0.22
0.05
0.06
0.11
0.09
0.21
0.09
0.12
0.27
0.19
0.16
0.07
0.09
0.04
0.11
Admin & Gen

Exp
0.04
0.04
0.00
0.04
0.01
0.04
0.03
0.03
0.01
0.03
0.03
0.17
0.10
0.02
0.06
0.23
0.00
0.05
0.00
0.07
0.02
0.01
0.03
0.03
0.00
0.03
0.04
0.04
0.03
0.11
0.06
0.39
0.06
0.03
0.01
0.11
0.11
0.11
0.00
0.00
0.03
0.01
0.04
Other Exp.
0.11
(0.00)
0.00
(0.00)
0.01
0.11
0.35
0.09
(0.00)
0.00
0.48
0.00
(0.04)
0.07
0.42
0.00
0.53
(0.01)
(0.01)
(0.17)
(0.15)
0.00
0.10
0.00
0.00
0.00
(0.00)
(0.02)
0.00
0.00
(0.32)
(0.30)
0.01
0.01
0.08
0.02
0.00
0.02
0.00
0.00
0.01
0.00
0.00
ACS
4.83
1.69
3.20
4.71
0.18
7.14
6.49
6.16
0.33
4.02
6.18
6.38
6.18
5.71
6.53
0.95
4.51
3.36
0.17
0.88
3.09
0.14
3.25
3.35
0.14
4.90
4.62
4.71
4.94
4.40
3.93
4.00
4.75
2.70
0.40
4.81
4.80
5.41
3.72
3.82
6.52
0.19
2.85
Rs./kwh
Annexure - 1.8.3
53
Western Total
Region
Western
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Power
Purchase
0.00
0.00
3.03
2.73
5.05
0.00
0.00
3.80
3.97
3.30
3.57
3.44
4.17
3.72
0.00
0.00
3.95
0.00
0.00
1.82
2013-14
1.02
0.36
0.00
0.07
0.00
0.29
0.00
0.46
0.00
0.09
0.00
0.05
2.62
0.33
0.00
0.00
0.00
0.25
0.00
0.13
0.00
0.13
0.00
0.38
0.00
0.40
0.00
0.48
2.42
0.25
0.00
0.25
0.00
0.40
2.63
0.27
0.00
0.09
0.30
0.20
O&M Cost
0.14
0.01
0.04
0.12
0.02
0.03
0.14
0.00
0.05
0.03
0.03
0.03
0.06
0.06
0.11
0.01
0.08
0.16
0.02
0.05
Cost Structure
Interest Cost
0.31
0.06
0.08
0.02
0.06
0.08
0.44
0.01
0.09
0.10
0.08
0.25
0.15
0.20
0.32
0.03
0.29
0.41
0.06
0.14
Depreciation
0.24
0.07
0.08
0.01
0.10
0.08
0.56
0.00
0.15
0.14
0.09
0.13
0.08
0.10
0.20
0.04
0.17
0.28
0.06
0.11
Admin & Gen

Exp
0.03
0.02
0.06
0.00
0.03
0.01
0.17
0.00
0.04
0.01
0.02
0.04
0.06
0.08
0.02
0.01
0.05
0.22
0.02
0.04
Other Exp.
0.47
0.11
(0.15)
0.00
0.01
0.00
(0.02)
0.00
0.00
0.01
0.00
0.62
(0.03)
0.31
0.01
0.12
0.40
(0.04)
0.00
0.09
ACS
2.57
0.34
3.43
3.35
5.36
0.25
4.25
3.81
4.55
3.71
3.93
4.89
4.89
4.94
3.32
0.45
5.34
3.93
0.24
2.74
Rs./kwh
Annexure - 1.8.3
54
55
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
WESCO
SESCO
NESCO
CESU
JSEB
BSPTCL
BSPGCL
SBPDCL
2013-14 - Depreciation
GRIDCO
2013-14 - Interest Cost
OHPC
2013-14 - Power Purchase
OPGCL
Eastern
2013-14 - Fuel Cost
WBSETCL
WBSEDCL
WBPDCL
Sikkim PD
AEGCL
2013-14 - Admin & Gen Exp
2013-14 - Employee Cost
Arunachal PD
OPTCL
9.00
Cost Structure for the year 2013-14

MePGCL
MePDCL
Manipur PD
APDCL
APGCL
2013-14 - Other Exp.
North Eastern
2013-14 - O&M Cost
TSECL
Nagaland PD
Mizoram PD
MePTCL
NBPDCL
56
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
HPSEB Ltd.
HVPNL
HPGCL
UHBVNL
DHBVNL
Delhi Transco
Indraprastha
Pragati
TPDDL
BSES Yamuna
J&K PDCL
J&K PDD
2013-14 - Fuel Cost
PSPCL
JDVVNL
AVVNL
DVVN
RRVPNL
JVVNL
UPPCL
UPJVNL
KESCO
Poorv VVN
Pash VVN
2013-14 - O&M Cost
MVVN
Northern
RRVUNL
PSTCL
8.00

Northern Region
Ut Transco
UJVNL
Ut PCL
UPPTCL
UPRVUNL
BSES Rajdhani
57
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
APNPDCL
APEPDCL
APCPDCL
AP Transco
APSPDCL
BESCOM
2013-14 - Fuel Cost
CHESCOM
HESCOM
KPTCL
MESCOM
Southern
KPCL
GESCOM
7.00

Southern Region
Puducherry PCL
KSEBL
KSEB
2013-14 - O&M Cost
TANTRANSCO
TANGEDCO
Puducherry PD
AP Genco
58
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
DGVCL
Goa PD
CSPDCL
CSPTCL
MGVCL
PGVCL
2013-14 - Fuel Cost
UGVCL
GETCO
GUVNL

Western
GSECL
6.00

Western Region
MPPTCL
MPPGCL
2013-14 - O&M Cost
MSETCL
MSPGCL
MSEDCL
CSPGCL
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)
consumers
Debtors for Gencos, Transcos
and Trading Companies
Creditors for Purchase of power (Rs.
Crores and No. of days)
consumers
2.6.1
79-80
2.6.2
81
2.7.1
82-83
8.
Annexure - 2.1.0
Total Capital Employed

Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDCL
J&K PDD
PSPCL
PSTCL
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut PCL
Ut Transco
2011-12
12,812
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
54,156
(1,267)
1,046
1,179
2,714
(1,678)
2,762
(802)
(1,000)
(264)
2,690
6,399
3,952
3,428
1,493
5,009
6,163
276
12,463
6,906
255
5,413
7,892
(16,617)
31,908
5,034
6,653
5,995
6,480
7,776
17,967
(5,317)
(1,445)
(1,582)
(1,641)
(3,462)
529
23,825
17,744
8,871
2,262
495
895
1,66,020
Rs. Crores
2012-13
0
4,008
3,832
2,770
3,431
261
385
3,813
321
2,811
1,298
1,921
(55)
215
0
14,972
14,893
4,534
59,410
(1,610)
1,400
1,374
3,134
(1,996)
2013-14
711
1,598
320
(1,005)
(1,205)
(11)
2,711
6,584
4,221
3,609
2,032
5,889
6,826
1,767
10,329
7,700
1,824
5,068
8,181
(19,749)
33,481
5,911
8,135
7,716
7,483
9,192
19,089
850
(355)
2,039
2,918
752
552
6,785
19,382
11,250
2,271
620
1,026
1,83,378
728
1,730
295
(1,199)
(1,552)
(82)
2,034
6,263
4,022
3,739
2,307
6,334
7,260
2,960
8,244
8,217
6,093
4,904
8,811
(22,132)
34,024
6,702
6,475
6,293
7,119
9,972
21,423
3,960
204
3,927
3,771
2,507
597
9,669
19,947
13,489
2,549
896
1,012
2,01,561
6,045
5,334
4,094
4,152
(489)
623
2,099
346
3,080
1,808
2,013
74
205
0
16,642
17,562
4,986
68,573
(2,038)
1,818
1,287
3,296
(2,249)
59
Annexure - 2.1.0
Total Capital Employed

Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
KSEBL
Puducherry PCL
Puducherry PD
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2011-12
15,002
5,915
8,966
4,354
4,557
7,201
3,910
586
1,209
2,047
15,504
7,777
1,040
9,624
2012-13
16,177
7,096
2,492
2,755
1,524
3,357
4,674
504
1,191
2,108
17,653
8,113
1,110
11,805
193
(77)
13,209
9,181
1,10,198
8,364
1,927
131
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,30,416
4,63,480
200
(385)
14,690
8,111
1,03,174
9,844
2,084
509
481
2,057
10,094
12,734
8,741
1,780
4,176
2,043
4,348
4,002
3,832
11,771
5,333
22,093
34,198
14,633
1,54,754
5,03,428
Rs. Crores
2013-14
17,827
7,044
2,840
3,220
1,715
3,686
6,041
750
1,354
1,909
21,117
7,795
1,392
0
8,900
214
(445)
23,692
10,999
1,20,050
11,011
2,175
751
465
2,309
11,721
13,071
10,466
1,843
4,562
2,078
3,943
3,803
4,141
13,017
5,821
24,508
39,337
16,052
1,71,073
5,63,291
60
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL

Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Jammu & Kashm J&K PDCL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Eastern Total
North Easte
Region
Eastern
2011-12
0
6
0
23
119
134
419
16
22
0
120
178
625
1,662
0
31
27
27
0
9
0
0
0
94
23
6
68
50
250
74
27
0
173
28
987
1,135
0
8,776
1,857
0
18
0
0
2
0
0
0
0
0
0
0
944
0
0
97
0
14,514
0
0
109
1,925
1,040
556
3,951
688
1,824
552
1,407
2,822
1,937
1,597
0
5
0
6,081
606
1,512
1,417
1,716
2,144
5,330
2,622
163
2,780
2,102
2,850
432
33,514
6,858
4,443
805
577
227
92,558
Reserve
0
0
73
433
66
321
490
203
38
49
0
4,043
2,558
1,106
9,379
0
100
456
251
0
1,009
Equity
0
(844)
(1,149)
(517)
(7,760)
203
194
(2,620)
214
553
1,272
(7,286)
(212)
267
(12,424)
(1,398)
(327)
(16,767)
(2,177)
(79)
(14,503)
(13,006)
(13,432)
(1,670)
(879)
(10,298)
(2,102)
(6,437)
(6,280)
(8,483)
(368)
(29,711)
(364)
(1,147)
226
(2,003)
(104)
(1,51,150)
(9,290)
(1,543)
(1,772)
(826)
505
652
(182)
(766)
(581)
0
995
(212)
0
(21,542)
(1,355)
(274)
(81)
(1,461)
(1,760)
(320)
Accumulated
Profit/ Loss
(8,521)
(844)
(1,149)
(408)
(5,741)
1,266
756
1,399
952
2,627
1,897
(5,852)
2,607
2,375
(10,913)
(547)
812
(16,767)
12,574
2,383
(12,991)
(11,573)
(11,720)
472
4,452
(7,676)
(1,939)
(3,657)
(4,177)
(5,633)
63
3,804
7,437
3,296
1,031
(1,329)
124
(44,446)
(9,292)
(1,464)
(1,339)
(738)
945
1,276
440
(713)
(511)
0
5,157
1,853
1,730
(11,178)
(1,355)
(143)
402
(1,184)
(1,760)
698
Networth
(8,522)
2012-13
Reserve
1,328
1,083
0
0
0
7
0
26
119
150
440
18
24
0
127
209
958
4,488
0
41
30
27
0
1
2
0
0
0
0
102
0
6
90
50
250
53
27
0
211
28
465
1,054
0
8,777
1,859
0
18
0
1
0
0
0
0
0
0
0
0
944
0
0
151
0
13,985
Equity
2,018
2,141
2,005
1,717
0
73
577
66
321
490
253
38
49
0
4,113
2,257
1,106
17,222
0
100
456
251
0
776
670
310
0
0
655
3,219
1,040
556
3,951
737
2,074
1,052
1,439
2,500
2,012
1,630
0
5
0
6,081
606
2,429
2,294
2,685
2,593
5,966
3,067
163
3,002
2,478
3,086
433
35,673
7,723
5,243
874
969
284
1,02,645
(468)
(58)
(14)
(1,044)
(1,361)
(683)
(9,434)
247
219
(2,393)
317
810
1,581
(8,638)
(360)
191
(14,720)
(1,739)
(159)
(19,896)
(1,916)
80
(18,408)
(17,291)
(17,593)
(1,629)
(1,064)
(13,662)
(2,647)
(8,470)
(7,583)
(11,016)
(369)
(33,190)
(283)
(1,124)
243
(2,019)
(96)
(1,82,579)
(640)
(1,142)
0
0
(11,958)
(1,859)
(1,741)
(906)
563
657
(180)
(802)
(716)
0
1,120
(161)
0
(17,764)
(1,610)
(155)
(87)
(1,880)
(2,075)
Accumulated
Profit/ Loss
309
614
297
(1,044)
(1,361)
(28)
(6,114)
1,287
781
1,648
1,104
3,134
2,686
(7,173)
2,140
2,410
(13,214)
(1,414)
901
(19,896)
12,943
2,545
(15,979)
(14,980)
(14,910)
964
4,901
(10,614)
(2,484)
(5,468)
(5,105)
(7,930)
64
2,483
8,384
4,119
1,116
(899)
187
(66,270)
Networth
0
2,706
2,082
2,005
1,717
(11,960)
(1,780)
(1,164)
(814)
1,002
1,298
513
(747)
(642)
0
5,360
2,293
2,063
3,932
(1,610)
(14)
400
(1,601)
(2,075)
2013-14
Equity
279
656
317
0
0
655
2,733
1,040
556
3,951
737
2,074
1,052
1,439
2,880
2,112
1,630
447
5
0
6,081
606
3,339
3,294
3,586
2,919
6,706
4,009
214
4,493
3,242
4,143
435
40,741
7,841
6,637
1,076
1,009
300
1,18,593
2,171
2,269
2,005
2,307
0
73
577
66
321
490
303
38
49
0
5,152
2,257
1,106
19,183
0
100
456
251
20
Equity, Reserves, Accumulated Profit/ (Loss) and Networth
2
8
0
0
0
0
87
0
6
90
50
250
62
79
0
211
28
52
991
0
8,780
1,863
0
51
0
2
0
0
0
0
0
0
0
0
944
0
0
180
0
13,637
2,889
2,208
0
0
0
17
0
30
119
150
438
20
27
0
147
193
1,327
7,564
0
50
0
27
0
Reserve
(573)
(209)
(42)
(1,236)
(1,552)
(753)
(11,414)
255
231
(2,593)
439
1,228
1,757
(10,286)
(387)
16
(13,894)
(1,813)
0
(22,284)
(1,660)
466
(23,251)
(22,590)
(23,097)
(1,585)
(1,377)
(19,183)
(3,321)
(11,733)
(10,754)
(15,110)
(337)
(34,680)
(100)
(802)
256
(1,695)
(123)
(2,18,010)
(714)
(1,410)
0
(24)
(13,468)
(2,058)
(3,205)
(955)
568
747
(147)
(815)
(805)
0
1,188
(126)
0
(21,225)
(2,038)
(162)
(173)
(2,408)
(2,269)
Accumulated
Profit/ Loss
(293)
455
275
(1,236)
(1,552)
(98)
(8,593)
1,295
792
1,448
1,225
3,552
2,870
(8,769)
2,494
2,336
(12,351)
(1,447)
996
(22,284)
13,201
2,922
(19,912)
(19,246)
(19,512)
1,336
5,328
(15,174)
(3,107)
(7,240)
(7,515)
(10,972)
97
6,061
8,684
5,834
1,331
(507)
177
(86,052)
4,345
3,066
2,005
2,283
(13,471)
(1,967)
(2,628)
(860)
1,008
1,388
594
(758)
(729)
0
6,487
2,312
2,432
5,507
(2,038)
(12)
283
(2,130)
(2,249)
Networth
Rs. Crores
Annexure - 2.2.0
61
State
Utility
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Southern Total
Western
Chattisgarh
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
Madhya Pradesh MP Madhya Kshetra VVC
MP Paschim Kshetra VVC
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
Western Total
Grand Total
Region
Southern
2011-12
Reserve
515
70
31
108
19
22
0
2
4
(11)
3,610
7
20
68
0
0
149
30
4,644
44
210
0
0
219
1,317
992
250
201
652
333
69
79
70
28
0
235
0
257
4,954
25,868
Equity
2,107
779
728
121
275
359
547
263
464
708
2,907
1,675
172
1,553
100
0
4,561
2,334
19,653
1,812
606
2,076
0
268
596
1,681
4,552
243
787
237
1,555
1,631
1,391
4,109
2,184
5,317
5,719
2,696
37,460
1,60,975
93
(77)
(26,801)
(4,032)
(28,267)
(406)
74
(2,889)
657
196
663
920
(456)
119
63
35
(4,408)
(4,498)
(5,505)
(1,385)
(139)
(4,649)
1,173
1,028
(19,407)
(2,28,127)
Accumulated
Profit/ Loss
941
728
(111)
122
(13)
147
(233)
(397)
(160)
(684)
0
182
59
1,968
193
(77)
(22,091)
(1,668)
(4,034)
1,450
889
(812)
657
682
2,568
3,593
4,345
562
1,500
605
(2,784)
(2,787)
(4,062)
2,753
2,046
903
6,793
3,942
22,842
(42,557)
Networth
3,554
1,577
649
349
281
528
314
(133)
308
13
6,517
1,865
251
3,535
2012-13
100
0
6,463
2,841
23,110
2,266
811
2,326
0
268
525
1,514
5,602
243
790
237
1,770
1,826
1,598
4,712
2,376
5,703
6,937
2,696
42,201
1,88,397
Equity
2,107
779
728
121
275
359
644
326
559
832
3,307
1,925
191
1,553
0
0
277
47
5,112
44
17
0
0
230
1,387
1,537
250
243
652
501
69
79
89
45
0
298
0
298
5,740
29,427
Reserve
544
417
34
109
21
24
0
2
0
(5)
3,576
8
27
32
100
(385)
(38,480)
(3,795)
(57,302)
(389)
55
(3,387)
372
221
940
1,097
(443)
140
73
49
(6,001)
(5,923)
(6,937)
(1,419)
(144)
(5,584)
1,660
2,025
(23,593)
(2,90,672)
Accumulated
Profit/ Loss
1,348
1,140
(7,830)
(1,559)
(3,512)
(4,528)
(665)
(667)
(331)
(643)
0
226
71
2,208
200
(385)
(31,739)
(908)
(29,165)
1,920
883
(1,060)
372
718
2,847
4,148
5,409
626
1,516
786
(4,162)
(4,017)
(5,270)
3,339
2,232
403
8,551
4,977
24,216
(73,400)
Networth
3,976
2,336
(7,068)
(1,328)
(3,217)
(4,146)
(21)
(339)
228
183
6,883
2,159
289
3,730
2013-14
Reserve
567
416
46
111
22
27
0
(88)
34
15
3,826
7
40
0
0
0
393
395
5,810
44
31
0
0
228
1,569
1,563
250
236
740
472
418
79
110
64
0
381
0
360
6,545
33,644
Equity
2,107
779
728
121
275
359
680
349
608
863
3,871
2,000
230
3,499
100
0
8,028
3,010
27,606
2,288
811
2,326
0
269
543
1,648
7,058
250
1,227
267
1,842
1,945
1,742
4,966
2,376
6,092
8,241
2,696
46,586
2,14,701
Equity, Reserves, Accumulated Profit/ (Loss) and Networth
(33)
114
(445)
(52,466)
(2,487)
(73,848)
(1,073)
52
(4,017)
368
273
1,201
1,251
(430)
159
84
63
(8,673)
(7,734)
(8,824)
(2,003)
(150)
(5,947)
1,772
3,667
(29,962)
(3,54,460)
Accumulated
Profit/ Loss
1,881
809
(8,641)
(1,694)
(3,545)
(4,931)
(589)
(682)
(311)
(1,220)
0
320
72
Networth
4,544
2,004
(7,867)
(1,462)
(3,248)
(4,546)
91
(422)
330
(342)
7,696
2,328
342
0
3,466
214
(445)
(44,045)
917
(40,443)
1,258
893
(1,691)
368
770
3,304
4,462
6,878
645
2,051
800
(6,413)
(5,709)
(6,993)
3,027
2,226
526
9,966
6,558
22,927
(1,06,655)
Rs. Crores
Annexure - 2.2.0
62
Annexure - 2.2.1
Breakup of Capital Employed
Rs. Crores
2011-12
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prade
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Networth
(8,522)
State Govt.
Loans
14,722
Loan from
FIs/ Banks/
Bonds Other Loans
2,837
0
(9,292)
(1,464)
(1,339)
(738)
945
1,276
440
(713)
(511)
0
5,157
1,853
1,730
(11,178)
(1,355)
(143)
402
(1,184)
(1,760)
698
7,763
0
790
102
977
0
499
82
99
0
2,516
2,093
939
30,581
0
312
179
518
0
52
844
1,155
1,101
435
861
0
398
371
183
0
5,756
5,172
1,608
20,722
0
51
240
229
0
1,273
0
278
3,324
136
0
0
11
89
296
0
0
0
0
4,133
88
55
54
0
81
170
(844)
(1,149)
(408)
(5,741)
1,266
756
1,399
952
2,627
1,897
(5,852)
2,607
2,375
(10,913)
(547)
812
(16,767)
12,574
2,383
(12,991)
(11,573)
(11,720)
472
4,452
(7,676)
(1,939)
(3,657)
(4,177)
(5,633)
63
3,804
7,437
3,296
1,031
(1,329)
124
(44,446)
0
0
100
1,161
15
0
604
437
0
0
104
0
0
38
47
1
0
221
0
295
489
391
204
138
89
199
142
132
55
207
0
297
565
207
1,041
189
6,108
42
144
43
2,021
4,490
2,988
1,423
23
2,382
3,919
5,243
9,852
4,456
10,648
4,188
1,732
150
18,736
1,586
18,064
15,532
16,104
6,647
13,376
1,432
156
1,144
1,321
1,188
148
18,231
10,000
4,673
905
544
521
1,81,802
0
0
0
448
0
0
2
82
0
0
0
4
0
0
0
0
0
0
1,064
0
0
0
0
0
0
0
3
0
2
85
1,506
0
0
0
127
0
2,875
Grants
towards
Capital
Consumer
Assets Contribution
3,717
58
1,607
61
0
41
70
363
0
379
182
41
48
0
242
98
194
0
1,768
5
7,469
0
770
305
3,022
0
569
1,025
0
2,428
0
0
0
0
0
4,666
12
9
0
0
5
0
134
616
199
0
9
100
0
75
483
1,726
5,347
0
0
0
356
298
357
16
337
680
174
139
98
81
161
25
273
11
0
119
103
62
10,032
129
0
0
0
0
0
0
377
0
928
1,249
1,347
437
664
0
689
1,003
765
12
337
9
0
9,649
Total
Capital
Employed
12,812
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
54,156
(1,267)
1,046
1,179
2,714
(1,678)
2,762
(802)
(1,000)
(264)
2,690
6,399
3,952
3,428
1,493
5,009
6,163
276
12,463
6,906
255
5,413
7,892
(16,617)
31,908
5,034
6,653
5,995
6,480
7,776
17,967
(5,317)
(1,445)
(1,582)
(1,641)
(3,462)
529
23,825
17,744
8,871
2,262
495
895
1,66,020
63
Annexure - 2.2.1
Rs. Crores
2011-12
Region
Southern
Southern Total
Western
Western Total
Grand Total
State
Utility
Andhra Pradesh AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Chattisgarh
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
Networth
3,554
1,577
649
349
281
528
314
(133)
308
13
6,517
1,865
251
3,535
193
(77)
(22,091)
(1,668)
(4,034)
1,450
889
(812)
657
682
2,568
3,593
4,345
562
1,500
605
(2,784)
(2,787)
(4,062)
2,753
2,046
903
6,793
3,942
22,842
(42,557)
State Govt.
Loans
0
468
32
46
16
28
60
1
15
61
0
6
19
0
0
0
1,445
0
2,197
208
47
291
0
36
0
0
285
61
273
73
115
4,281
4,875
62
1,491
408
127
0
12,632
52,680
Loan from
FIs/ Banks/
Bonds Other Loans
11,448
0
2,730
5
6,740
0
3,218
0
3,747
10
5,576
0
2,267
0
319
0
462
0
1,254
0
8,987
0
5,596
0
466
0
2,471
0
0
0
32,935
10,847
99,063
6,707
991
325
71
194
5,223
7,285
2,330
293
348
225
5,647
1,819
1,263
6,401
1,217
14,103
19,390
7,343
81,174
3,84,783
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
38
0
0
43
7,515
Grants
towards
Capital
Consumer
Assets Contribution
27
339
15
7
0
350
193
241
323
1,107
1,207
725
496
1,068
919
206
183
396
24
156
894
286
148
2,725
0
313
0
2,881
0
607
3
10,076
0
285
0
494
546
314
0
476
181
226
469
547
782
0
42
0
406
485
0
258
970
375
164
254
101
0
2,047
0
59
6,425
31,473
169
2,890
0
1,184
7,299
29,586
Total
Capital
Employed
15,002
5,915
8,966
4,354
4,557
7,201
3,910
586
1,209
2,047
15,504
7,777
1,040
9,624
193
(77)
13,209
9,181
1,10,198
8,364
1,927
131
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,30,416
4,63,480
64
Annexure - 2.2.2
Rs. Crores
2012-13
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prade
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Networth
0
2,706
2,082
2,005
1,717
(11,960)
(1,780)
(1,164)
(814)
1,002
1,298
513
(747)
(642)
0
5,360
2,293
2,063
3,932
(1,610)
(14)
400
(1,601)
(2,075)
309
614
297
(1,044)
(1,361)
(28)
(6,114)
1,287
781
1,648
1,104
3,134
2,686
(7,173)
2,140
2,410
(13,214)
(1,414)
901
(19,896)
12,943
2,545
(15,979)
(14,980)
(14,910)
964
4,901
(10,614)
(2,484)
(5,468)
(5,105)
(7,930)
64
2,483
8,384
4,119
1,116
(899)
187
(66,270)
State Govt.
Loans
Loan from
FIs/ Banks/
Bonds Other Loans
160
0
256
72
8,928
0
438
121
977
0
421
105
109
0
3,533
2,214
939
18,274
0
339
208
1,019
0
1,121
1,682
509
19
867
1,330
4,538
195
832
0
441
66
190
0
6,079
6,983
1,527
26,377
0
68
307
332
0
0
0
0
0
0
338
0
355
0
0
65
377
291
0
0
0
0
1,425
0
57
60
0
79
0
67
22
0
0
18
1,674
14
0
579
795
660
0
97
0
0
36
28
1
0
156
0
667
628
701
204
138
89
199
152
132
55
218
0
0
580
257
482
189
7,056
324
917
0
39
150
0
2,136
4,585
3,171
1,381
63
2,096
3,762
7,959
8,185
4,976
14,479
4,495
1,753
147
19,639
2,475
22,000
20,326
19,819
7,464
14,050
10,414
1,780
6,486
6,687
7,576
160
1,589
10,988
6,203
775
735
591
2,16,810
0
0
0
0
0
0
196
0
0
1
69
0
0
0
4
192
0
0
0
0
0
891
0
0
0
0
0
0
0
3
0
62
85
2,428
0
0
0
127
0
3,863
Grants
towards
Capital
Consumer
Assets Contribution
0
0
22
68
1,624
2,342
63
0
39
0
85
433
0
426
188
40
47
0
293
103
221
0
2,223
5
6,571
0
951
399
3,255
0
1,181
0
2,832
0
0
61
18
1
0
0
0
4,667
11
8
0
0
0
5
0
152
686
261
0
9
99
0
122
523
1,959
5,527
0
0
0
342
303
343
12
368
785
170
150
92
75
142
25
273
9
0
123
119
59
10,496
129
0
0
0
0
0
743
0
1,104
1,441
1,530
547
790
0
773
1,130
845
12
350
55
0
11,422
Total
Capital
Employed
0
4,008
3,832
2,770
3,431
261
385
3,813
321
2,811
1,298
1,921
(55)
215
0
14,972
14,893
4,534
59,410
(1,610)
1,400
1,374
3,134
(1,996)
711
1,598
320
(1,005)
(1,205)
(11)
2,711
6,584
4,221
3,609
2,032
5,889
6,826
1,767
10,329
7,700
1,824
5,068
8,181
(19,749)
33,481
5,911
8,135
7,716
7,483
9,192
19,089
850
(355)
2,039
2,918
752
552
6,785
19,382
11,250
2,271
620
1,026
1,83,378
65
Annexure - 2.2.2
Rs. Crores
2012-13
Region
Southern
Southern Total
Western
Western Total
Grand Total
State
Utility
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Chattisgarh
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
Networth
3,976
2,336
(7,068)
(1,328)
(3,217)
(4,146)
(21)
(339)
228
183
6,883
2,159
289
3,730
200
(385)
(31,739)
(908)
(29,165)
1,920
883
(1,060)
372
718
2,847
4,148
5,409
626
1,516
786
(4,162)
(4,017)
(5,270)
3,339
2,232
403
8,551
4,977
24,216
(73,400)
State Govt.
Loans
0
575
26
41
16
28
53
3
14
61
0
6
2
0
0
0
3,139
0
3,965
138
37
252
0
33
0
0
254
56
250
67
411
5,907
6,598
159
1,568
378
95
0
16,202
47,170
Loan from
FIs/ Banks/
Bonds Other Loans
12,201
0
2,897
5
7,782
0
3,192
0
4,140
3
6,274
0
3,366
0
333
0
441
0
1,065
0
10,770
0
5,588
0
451
0
4,077
0
0
0
42,058
8,972
1,13,606
7,787
1,164
800
109
241
6,004
8,271
3,078
278
1,028
469
7,183
1,147
1,439
8,274
1,325
15,711
25,553
8,367
98,229
4,57,157
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
0
0
38
5,531
Grants
towards
Capital
Consumer
Assets Contribution
27
353
16
7
0
247
229
264
326
1,255
1,398
835
575
1,200
1,028
279
244
474
24
197
1,001
337
170
2,997
0
350
0
3,040
0
881
48
11,720
0
458
0
580
616
314
0
515
238
257
388
488
951
0
59
0
485
628
0
305
1,145
464
529
477
113
0
2,357
0
38
7,200
31,974
208
3,206
0
1,251
8,870
34,995
Total
Capital
Employed
16,177
7,096
2,492
2,755
1,524
3,357
4,674
504
1,191
2,108
17,653
8,113
1,110
11,805
200
(385)
14,690
8,111
1,03,174
9,844
2,084
509
481
2,057
10,094
12,734
8,741
1,780
4,176
2,043
4,348
4,002
3,832
11,771
5,333
22,093
34,198
14,633
1,54,754
5,03,428
66
Annexure - 2.2.3
Rs. Crores
2013-14
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prade
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Networth
State Govt.
Loans
Loan from
FIs/ Banks/
Bonds Other Loans
4,345
3,066
2,005
2,283
(13,471)
(1,967)
(2,628)
(860)
1,008
1,388
594
(758)
(729)
0
6,487
2,312
2,432
5,507
(2,038)
(12)
283
(2,130)
(2,249)
253
289
250
215
9,617
0
458
148
1,256
0
421
136
140
0
2,495
2,512
891
19,082
0
412
226
1,285
0
1,401
1,885
1,839
30
895
1,492
4,269
253
816
420
384
88
161
0
7,660
9,136
1,658
32,386
0
95
334
306
0
0
0
0
0
0
457
0
304
0
0
65
333
286
0
0
0
0
1,444
0
59
65
0
0
(293)
455
275
(1,236)
(1,552)
(98)
(8,593)
1,295
792
1,448
1,225
3,552
2,870
(8,769)
2,494
2,336
(12,351)
(1,447)
996
(22,284)
13,201
2,922
(19,912)
(19,246)
(19,512)
1,336
5,328
(15,174)
(3,107)
(7,240)
(7,515)
(10,972)
97
6,061
8,684
5,834
1,331
(507)
177
(86,052)
0
10
9
0
0
17
1,958
13
11
790
891
727
0
146
0
0
33
519
1
0
91
0
667
628
701
0
138
3
0
0
4
4
67
0
0
594
310
502
189
7,026
376
1,260
0
37
0
0
2,407
4,154
2,919
1,501
145
2,055
3,940
10,165
5,746
5,436
17,918
3,855
2,061
152
19,678
3,009
24,145
22,866
23,852
8,026
15,957
17,947
3,160
10,161
9,906
12,301
323
1,643
11,255
6,630
786
571
589
2,52,853
53
5
0
0
0
0
182
0
0
0
46
0
0
439
4
196
0
0
0
0
0
770
0
0
0
0
0
0
3
47
65
85
1,679
0
0
0
127
0
3,463
Grants
towards
Capital
Consumer
Assets Contribution
0
0
46
94
1,624
2,375
93
0
37
0
93
548
0
464
189
166
45
0
360
108
302
0
2,299
5
6,835
0
1,263
380
3,702
0
1,304
0
3,319
0
0
569
23
11
0
0
0
5,924
11
9
0
0
0
0
0
155
790
290
0
9
100
0
249
494
1,978
5,754
0
0
0
323
287
329
8
440
879
230
151
86
69
132
25
273
8
0
122
120
57
10,822
132
0
0
0
0
0
1,053
0
1,251
1,759
1,749
603
955
0
918
1,260
977
12
430
82
0
13,449
Total
Capital
Employed
6,045
5,334
4,094
4,152
(489)
623
2,099
346
3,080
1,808
2,013
74
205
0
16,642
17,562
4,986
68,573
(2,038)
1,818
1,287
3,296
(2,249)
728
1,730
295
(1,199)
(1,552)
(82)
2,034
6,263
4,022
3,739
2,307
6,334
7,260
2,960
8,244
8,217
6,093
4,904
8,811
(22,132)
34,024
6,702
6,475
6,293
7,119
9,972
21,423
3,960
204
3,927
3,771
2,507
597
9,669
19,947
13,489
2,549
896
1,012
2,01,561
67
Annexure - 2.2.3
Rs. Crores
2013-14
Region
Southern
Southern Total
Western
Western Total
Grand Total
State
Utility
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Chattisgarh
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
Networth
4,544
2,004
(7,867)
(1,462)
(3,248)
(4,546)
91
(422)
330
(342)
7,696
2,328
342
0
3,466
214
(445)
(44,045)
917
(40,443)
1,258
893
(1,691)
368
770
3,304
4,462
6,878
645
2,051
800
(6,413)
(5,709)
(6,993)
3,027
2,226
526
9,966
6,558
22,927
(1,06,655)
State Govt.
Loans
0
687
15
36
13
22
47
3
12
54
0
5
2
0
0
0
5,203
0
6,099
178
26
116
0
30
0
0
235
51
227
61
305
6,787
8,363
218
1,720
223
63
0
18,605
52,769
Loan from
FIs/ Banks/
Bonds Other Loans
13,283
0
2,943
0
8,778
0
3,519
0
4,273
20
6,891
0
4,477
0
536
0
570
0
1,289
0
13,420
0
5,093
0
629
0
5,261
0
0
60,902
10,015
1,41,880
9,574
1,256
1,387
97
242
6,939
8,294
3,353
223
819
370
9,285
1,558
1,603
9,772
1,572
17,450
29,302
8,147
1,11,243
5,40,769
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
29
0
0
44
5,153
Grants
towards
Capital
Consumer
Assets Contribution
27
354
231
6
0
228
252
191
331
1,383
1,560
897
651
1,319
1,199
381
251
576
24
218
346
201
21
151
0
356
0
2,239
0
1,276
66
10,256
0
829
0
671
705
314
0
572
343
357
250
644
1,005
0
111
0
596
772
0
351
1,122
490
503
523
162
0
2,759
5
42
8,495
34,316
303
3,520
0
1,305
9,758
36,938
Total
Capital
Employed
17,827
7,044
2,840
3,220
1,715
3,686
6,041
750
1,354
1,909
21,117
7,795
1,392
0
8,900
214
(445)
23,692
10,999
1,20,050
11,011
2,175
751
465
2,309
11,721
13,071
10,466
1,843
4,562
2,078
3,943
3,803
4,141
13,017
5,821
24,508
39,337
16,052
1,71,073
5,63,291
68
69
Rs. Crores
(20000)
(15000)
(10000)
(5000)
0.00
5000.00
10000.00
15000.00
GRIDCO
WESCO
SESCO
Sikkim PD
OPTCL
OPGCL
OHPC
NESCO
CESU
JSEB
BSPTCL
BSPGCL
SBPDCL
NBPDCL
2013-14 - Grants towards Capital Assets
WBPDCL
2013-14 - Other Loans
WBSEDCL
2013-14 - State Govt. Loans
WBSETCL
2013-14 - Networth
Eastern
MePGCL
MePDCL
Manipur PD
North Eastern
MePTCL
APDCL
APGCL
AEGCL
2013-14 - Consumer Contribution
2013-14 - Loan from FIs/ Banks/ Bonds
Arunachal PD
20000.00
Capital Employed for the year 2013-14

TSECL
Nagaland PD
Mizoram PD
70
Rs. Crores
(30000)
(20000)
(10000)
0.00
10000.00
20000.00
30000.00
JDVVNL
AVVNL
PSPCL
J&K PDD
J&K PDCL
HPSEB Ltd.
HVPNL
HPGCL
UHBVNL
DHBVNL
Delhi Transco
Indraprastha
Pragati
TPDDL
BSES Yamuna
PSTCL
JVVNL
RRVPNL
2013-14 - Networth
Northern
UPPTCL
UPRVUNL
UPPCL
UPJVNL
KESCO
Poorv VVN
Pash VVN
MVVN
RRVUNL
DVVN
40000.00

Northern Region
Ut Transco
UJVNL
Ut PCL
BSES Rajdhani
71
Rs. Crores
(60000)
(40000)
(20000)
0.00
20000.00
40000.00
60000.00
80000.00

Southern Region
HESCOM
BESCOM
APSPDCL
APNPDCL
APEPDCL
APCPDCL
AP Transco
AP Genco
CHESCOM
GESCOM
MESCOM
2013-14 - Networth
Southern
Puducherry PD
Puducherry PCL
KSEBL
KSEB
KPTCL
KPCL
TANTRANSCO
TANGEDCO
72
Rs. Crores
(10000)
0.00
10000.00
20000.00
30000.00
40000.00
50000.00
GETCO
UGVCL
PGVCL
MGVCL
DGVCL
Goa PD
CSPDCL
CSPTCL
CSPGCL
GSECL
GUVNL
2013-14 - Networth
Western
MSEDCL
MPPTCL
MPPGCL


Western Region
MSETCL
MSPGCL
Annexure - 2.3.0
Net Fixed Assets

Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Jammu & Kashmir J&K PDCL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
2011-12
2,948
1,268
342
1
570
1,558
205
1,424
234
411
0
8,874
9,626
3,274
30,735
1,558
468
730
844
1,246
280
1,083
616
679
7,503
2,737
1,568
1,673
257
1,577
2,693
2,979
7,494
3,510
3,875
4,426
5,449
3,570
30,076
4,073
5,127
4,721
7,177
7,062
8,761
2,868
326
2,343
3,269
2,685
52
26
4,151
4,768
1,921
1,180
641
1,33,034
Rs. Crores
2012-13
2013-14
2,844
3,203
199
2,893
1,976
395
1
611
1,471
199
1,486
225
423
0
8,506
10,800
3,572
38,806
2,119
427
687
825
1,899
3,213
3,193
200
2,847
2,220
476
1
636
1,376
207
1,552
214
455
0
8,228
12,838
3,827
41,481
2,119
422
699
811
738
169
1,311
171
1,222
656
640
10,127
2,881
1,523
1,874
251
2,757
2,850
3,148
7,206
4,506
4,245
4,994
5,077
3,837
31,352
4,556
5,535
5,279
8,131
7,814
8,210
3,064
322
2,334
3,812
2,992
44
26
5,277
4,867
1,873
1,354
732
1,42,722
156
1,349
292
1,356
676
705
9,324
3,007
1,567
2,163
221
4,530
2,985
3,809
6,829
4,851
4,219
4,986
4,709
4,731
31,465
5,126
6,287
6,114
9,434
9,507
9,782
3,358
326
2,867
4,295
4,718
38
30
8,036
5,699
1,879
1,447
811
1,59,826
73
Annexure - 2.3.0
Net Fixed Assets

Region
Southern
Southern Total
Western
State
Utility
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2011-12
15,036
4,389
3,674
1,619
1,705
3,132
2,906
770
1,324
2,020
5,330
6,828
927
6,759
2012-13
14,018
5,104
4,142
1,785
1,872
3,140
3,226
875
1,480
2,055
6,902
7,777
1,090
6,869
41
482
16,649
8,660
82,250
2,720
1,445
1,657
248
1,731
7,150
6,712
70
1,813
4,644
2,087
1,631
1,491
1,665
4,680
2,662
18,410
8,547
9,544
78,907
3,32,429
38
515
18,473
8,792
88,152
3,191
1,928
1,936
248
2,089
8,277
6,238
41
2,013
5,653
2,480
2,724
2,025
2,651
4,438
2,733
23,336
16,171
11,169
99,341
3,79,148
Rs. Crores
2013-14
12,955
5,389
4,644
2,094
1,927
3,201
3,835
1,105
1,609
2,220
6,420
7,984
1,182
19,140
34
578
22,875
9,813
1,07,006
5,510
2,291
3,050
248
2,555
9,367
8,676
23
2,275
6,508
2,834
3,636
2,325
3,566
10,974
3,168
26,178
18,761
11,851
1,23,796
4,41,433
74
Annexure - 2.4.0
Work In Progress
Rs. Crores
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
2011-12
3,865
1,752
99
0
15
63
131
705
22
12
0
750
1,922
855
10,192
0
212
428
1,829
0
2,088
0
6
0
4,563
229
130
1,000
0
3,111
292
521
91
1,660
749
1,278
995
908
2,596
1,248
1,143
480
824
2,217
8,283
573
69
1,135
421
1,128
19
204
7,467
4,040
492
544
140
43,984
2012-13
0
1,176
541
1,905
379
1,920
109
0
2
58
184
741
23
14
0
1,969
2,187
758
11,966
0
474
581
2,273
0
2013-14
441
348
126
0
10
0
4,251
183
211
976
0
2,061
265
648
112
1,040
600
1,011
1,645
795
3,411
1,636
1,290
652
679
3,348
10,988
588
68
1,201
467
1,304
28
204
8,074
5,293
624
570
160
50,129
516
287
84
0
0
0
5,861
185
248
851
0
298
233
1,081
104
1,050
490
1,182
2,484
127
3,886
1,690
1,362
900
863
3,138
12,308
701
60
1,488
647
571
34
208
6,312
5,958
789
714
189
50,149
1,067
874
3,147
558
2,195
168
0
78
45
498
942
237
99
0
3,600
2,079
832
16,419
0
756
583
2,997
638
75
Annexure - 2.4.0
Work In Progress
Rs. Crores
Region
Southern
Southern Total
Western
State
Utility
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2011-12
3,674
1,699
741
207
231
392
835
151
53
72
2,476
1,790
93
1,089
2012-13
5,285
1,704
829
272
241
916
1,186
297
86
123
1,554
1,287
78
1,319
0
0
10,278
2,712
26,493
5,468
639
1,180
0
67
2,339
4,112
0
80
191
31
935
960
1,184
5,848
603
4,015
16,082
4,082
47,816
1,33,048
0
0
11,771
3,416
30,365
7,165
859
1,204
0
121
2,862
6,248
0
105
253
40
969
1,254
964
8,149
912
3,071
16,282
4,204
54,660
1,51,371
2013-14
7,056
2,330
916
268
274
1,538
1,659
408
342
380
3,520
1,331
119
0
1,546
0
0
10,713
5,129
37,527
6,789
599
1,494
0
138
3,690
4,373
0
141
229
50
1,115
1,614
975
3,954
888
2,123
18,047
4,141
50,362
1,60,318
76
Annexure - 2.5.0
Capital Expenditure
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeECL
MePDCL
MePGCL
MePTCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
2011-12
3,777
87
128
1
60
35
89
284
7
32
0
690
2,095
350
7,635
117
197
157
415
245
449
72
0
39
1,690
112
143
747
5
887
329
342
277
673
343
589
228
345
268
845
705
670
861
2,084
2,291
596
48
415
863
428
(4)
(3)
1,928
2,584
94
(994)
90
18,787
Rs. Crores
2012-13
6,707
15
37
625
72
1,013
148
0
62
33
62
256
10
40
0
1,265
1,926
339
12,609
561
283
145
492
752
2013-14
533
1,589
54
139
61
9
4,618
255
105
284
26
294
280
425
232
590
348
511
656
165
2,868
979
775
931
1,125
2,236
2,792
363
19
44
681
518
9
2
2,034
1,711
161
257
139
21,816
78
58
96
135
26
86
1,794
296
177
283
7
213
264
1,408
82
624
(54)
409
842
260
1,481
752
1,074
1,309
1,862
1,782
3,488
562
25
832
767
1,328
7
10
1,409
1,882
210
299
165
24,055
421
439
1,242
249
635
235
1
137
17
340
381
221
142
0
1,770
2,496
475
9,201
150
343
43
778
0
77
Annexure - 2.5.0
Capital Expenditure
Region
Southern
Southern Total
Western
State
Utility
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MP Madhya Kshetra VVC
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2011-12
1,617
1,221
985
298
314
419
656
140
172
140
808
132
137
977
2012-13
1,811
1,136
1,008
435
384
926
819
304
262
141
1,216
958
121
849
(0)
40
5,309
935
14,300
2,756
662
395
40
286
2,085
1,247
1
290
1,116
297
824
586
1,012
3,959
395
6,613
4,389
2,618
29,571
71,983
0
33
3,939
1,136
15,478
2,350
826
454
0
533
2,157
2,301
0
340
1,382
545
1,205
948
874
2,366
596
5,040
8,327
2,179
32,422
86,943
Rs. Crores
2013-14
1,899
1,373
1,097
521
312
1,121
1,282
392
469
482
2,048
796
178
609
468
(0)
0
4,063
3,045
20,155
2,220
234
1,619
0
627
2,515
1,330
0
431
1,206
539
1,283
809
1,084
2,696
625
3,641
5,509
1,469
27,836
83,041
78
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
12
79
70
1,683
6,097
3,879
4,277
1,252
1,138
656
1,155
2,312
965
1,129
1,427
3,141
1,644
2,790
2,301
5,729
1,100
40,988
1,221
1,501
321
167
443
134
3,095
10,129
60
697
260
505
2011-12
Debtors for sale of
power (Rs. Crores)
3,246
31
241
73
1891
16
26
8
72
95
48
295
47
37
53
43
331
590
320
131
611
132
2855
140
266
72
98
82
205
60
1261
223
107
772
444
Debtors for sale of

power (No. of days)
338
460
9
147
94
1,881
516
540
169
1,384
1,145
427
420
1,594
330
566
755
4,081
1,612
3,752
2,811
7,124
1,147
28,373
713
633
1,267
1,712
423
265
508
153
2,778
8,452
66
754
351
2012-13
Debtors for sale of
power (Rs. Crores)
309
30
439
107
2215
23
36
11
74
86
37
91
42
24
41
40
379
513
374
140
640
122
2673
Debtors for sale of

power (No. of days)
0
213
115
177
262
76
106
78
209
60
1297
267
120
945
494
12
50
96
1,963
507
370
121
2,248
1,254
583
360
1,800
414
851
1,089
4,583
1,677
3,157
2,732
6,833
1,139
29,720
769
707
1,031
1,739
424
266
508
210
4,151
9,805
85
843
383
2013-14
Debtors for sale of
power (Rs. Crores)
416
40
188
79
2159
21
25
8
83
69
42
79
40
24
46
49
345
396
256
112
503
110
2210
180
107
136
235
87
106
79
262
101
1292
333
116
988
Debtors for sale of

power (No. of days)
Debtors for Sale of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.6.1
79
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Debtors for sale of

power (No. of days)
35
41
74
27
116
342
163
163
85
40
84
52
1224
75
51
35
41
16
13
275
131
225
105
969
98
2011-12
Debtors for sale of
power (Rs. Crores)
6,381
855
1,767
3,130
3,754
1,258
1,250
1,715
472
635
194
4,735
26,147
1,137
125
589
423
1,016
764
2,845
1,889
2,181
15,736
26,706
1,05,652
164
2,830
15,551
1,336
143
502
509
334
790
2,603
1,700
2,341
14,602
24,859
79,116
2012-13
Debtors for sale of
power (Rs. Crores)
1,437
659
568
597
3,907
1,784
1,097
1,548
416
542
67
39
1318
74
52
27
44
13
42
215
108
187
117
879
95
Debtors for sale of

power (No. of days)
38
44
72
33
132
499
140
147
80
27
1,109
198
3,121
18,839
1,254
319
542
531
412
830
2,549
1,428
2,447
15,432
25,745
86,072
2013-14
Debtors for sale of
power (Rs. Crores)
2,375
794
823
687
3,964
2,101
1,527
1,662
478
Debtors for sale of

power (No. of days)
57
50
85
34
125
541
193
144
90
0
32
69
36
1456
65
99
27
47
15
43
202
86
174
111
869
92
Debtors for Sale of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.6.1
80
West Bengal
Odisha
State
Bihar
Western Total
Grand Total
Southern Total
Western
Northern Total
Southern
Maharashtra
Madhya Pradesh
Gujarat
MSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
HPGCL
HVPNL
J&K PDCL
PSTCL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut Transco
AEGCL
APGCL
MePGCL
MePTCL
Utility
BSPGCL
BSPTCL
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
Andhra Pradesh
Uttarakhand
Uttar Pradesh
Jammu & Kashmi

Punjab
Rajasthan
Haryana
North Eastern Total

Northern
Delhi
Meghalaya
Eastern Total
North Eastern Assam
Region
Eastern
528
12,495
88,893
388
941
811
672
5,068
623
1,771
41
628
2,289
176
34,144
6,671
1,593
580
18
56,026
4,786
370
6,660
203
68
2,131
14,218
908
421
395
1,727
106
1,288
1,917
5,205
1,988
441
112
186
2,977
62
5,767
314
74
Debtors for
sale/transmission of
power (Rs. Crores)
2011-12
82
933
204
355
243
262
254
284
204
577
28
116
101
831
468
522
616
415
50
4974
153
107
426
47
325
456
1514
155
260
93
74
2
0
144
123
136
449
83
119
152
31
971
293
62
Debtors for sale/

transmission of power
(No. of days)
908
11,649
74,567
Debtors for
power (Rs. Crores)
0
4
2,704
633
77
220
3,974
289
7,902
493
95
0
0
588
1,026
1,300
1,359
3,478
234
1,862
164
1,081
1,556
194
14,635
5,436
2,768
601
14
35,711
3,923
628
8,704
185
70
5,208
18,718
611
191
392
1,789
178
0
446
7,133
2012-13
97
723
160
336
75
0
0
411
477
435
278
206
94
613
67
164
65
856
201
366
772
480
32
5106
107
153
586
33
319
798
1996
98
125
81
80
2
0
81
159
12
146
654
52
146
181
104
Debtors for sale/

(No. of days)
2,334
15,566
79,848
Debtors for
power (Rs. Crores)
0
5
2,109
678
67
217
4,796
262
8,132
549
3
2
0
555
968
1,638
1,960
1,469
121
2,353
205
980
991
176
14,710
3,915
3,107
800
23
33,414
3,308
264
11,692
175
0
6,741
22,180
834
48
404
1,882
24
531
846
8,664
2013-14
160
861
158
660
617
368
90
42
866
56
181
43
625
147
180
685
780
42
5382
87
72
652
28
0
890
1729
121
30
74
112
0
36
137
191
440
2
8
121
548
46
132
241
89
Debtors for sale/

(No. of days)
Debtors for Sale/ Transmission of Power (Rs. Crores and No. of days) for Gencos, Transcos and Trading Companies
Annexure - 2.6.2
81
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2012-13
2013-14
Creditors for purchase Creditors for purchase Creditors for purchase Creditors for purchase Creditors for purchase Creditors for purchase
of power (Rs. Crores) of power (No. of days) of power (Rs. Crores) of power (No. of days) of power (Rs. Crores) of power (No. of days)
1,235
103
0
469
101
390
63
780
97
607
63
4,212
501
6,539
662
7,091
671
1,025
212
1,164
201
1,162
187
370
94
693
153
757
178
93
75
203
121
270
160
505
105
724
132
802
146
0
0
0
0
0
0
3,077
97
4,694
118
4,521
115
10,517
1,188
15,266
1,586
15,600
1,583
0
0
0
0
0
0
1,657
270
1,520
235
1,715
234
89
138
72
106
75
110
204
173
270
190
563
653
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,949
580
1,861
531
2,354
998
2,509
139
3,523
193
4,638
238
1,619
150
2,572
208
3,780
311
0
0
0
0
0
0
3,037
150
2,392
109
2,779
91
4,461
220
3,053
138
1,724
71
1,144
157
1,042
145
1,495
186
893
87
1,102
98
0
0
1,281
79
961
44
1,170
44
966
67
296
18
748
37
932
68
506
28
727
33
958
49
594
27
487
19
11,273
656
5,145
286
3,966
176
2,360
714
1,018
313
673
141
7,028
524
3,913
287
3,986
208
6,521
269
2,011
82
2,215
68
11,156
664
7,437
447
7,462
332
1,270
151
1,237
142
1,097
126
57,405
4,145
36,803
2,564
36,947
2,082
2011-12
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.7.1
82
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
2012-13
2013-14
Creditors for purchase Creditors for purchase Creditors for purchase Creditors for purchase Creditors for purchase Creditors for purchase
of power (Rs. Crores) of power (No. of days) of power (Rs. Crores) of power (No. of days) of power (Rs. Crores) of power (No. of days)
5,275
152
6,169
148
4,912
118
1,081
87
1,580
107
1,115
74
1,167
96
1,691
116
1,128
78
1,857
108
2,844
132
1,778
81
1,709
73
2,344
79
2,911
99
1,636
343
2,124
396
2,477
441
1,714
330
1,802
275
2,051
313
1,649
199
1,560
153
2,184
198
919
263
1,267
301
1,391
304
727
61
1,626
82
0
848
35
0
0
0
0
0
0
8,623
150
10,538
149
4,521
54
26,359
1,861
33,545
1,938
25,315
1,795
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
0
6
0
124
13
280
26
428
42
7
0
3
0
7
0
386
24
208
11
416
22
1,049
95
1,029
76
2,055
127
0
0
480
26
1,000
48
1,158
107
1,004
71
1,817
114
8,281
86
12,160
114
14,090
130
11,005
325
15,165
324
19,818
484
1,07,236
148
1,02,640
121
1,00,034
108
2011-12
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.7.1
83
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
84-86
2.
Return on Capital Employed (ROCE)
3.2.0
87-89
3.
Debt Equity Ratio
3.3.0
90-91
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL

Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Eastern Total
North Easte
Region
Eastern
2012-13
2013-14
(67.68)
(10.89)
(222.39)
(20.21)
(143.41)
11.67
3.75
20.13
38.71
9.21
61.35
(327.00)
(5.69)
7.23
(538.60)
(20.21)
(143.41)
11.67
3.75
20.13
38.71
9.21
61.35
(327.00)
(5.69)
7.23
(538.60)
9.41
2.87
15.53
(67.68)
(10.89)
(162.56)
9.41
2.87
15.53
(20.23)
(47.20)
(12.35)
(47.10)
(17.48)
(29.22)
(15.11)
(18.67)
(38.44)
(245.81)
9.58
2.75
56.87
27.96
6.39
17.85
(78.60)
(6.16)
5.90
(78.84)
(15.11)
(18.67)
(38.44)
(233.14)
9.58
2.75
56.87
27.96
6.39
17.85
(78.60)
(6.16)
5.90
(78.84)
7.37
3.97
9.92
(20.23)
(47.20)
(12.35)
(34.43)
(17.48)
(29.22)
7.37
3.97
9.92
2.02
4.51
6.61
13.45
10.73
29.44
(93.97)
(5.92)
(1.87)
(140.89)
(25.38)
(28.52)
(8.39)
(4.35)
119.32
(1.33)
(166.29)
3.20
3.62
30.12
2.02
4.51
6.61
13.45
10.73
29.44
(93.97)
(5.92)
(1.87)
(140.89)
(25.38)
(29.85)
(8.39)
(4.35)
119.32
(1.33)
(225.95)
3.20
3.62
30.12
(71.64)
(9.16)
(4.55)
(19.17)
(15.59)
(583.67)
(1602.77)
1.63
3.21
15.86
8.98
7.10
11.53
(18.85)
(6.92)
(1.56)
(17.38)
(15.85)
(840.31)
(1.52)
(26.12)
(15.20)
2.46
3.56
16.14
(74.99)
(9.16)
(4.55)
(19.17)
(15.59)
(583.67)
(1615.49)
1.63
3.21
15.86
8.98
7.10
11.53
(18.85)
(6.92)
(1.56)
(17.38)
(15.85)
(840.31)
(1.52)
(35.49)
(15.20)
2.46
3.56
16.14
0.76
2.02
(5.06)
16.45
20.15
31.74
(114.55)
(0.91)
(8.29)
(89.86)
(10.67)
(9.45)
(31.49)
(13.02)
(6.75)
(18.95)
(209.95)
(964.28)
1.52
0.85
33.36
0.76
2.02
(5.06)
16.45
20.15
31.74
(114.55)
(0.91)
(8.29)
(89.86)
(10.67)
(9.45)
(31.49)
(13.02)
(6.75)
(18.95)
(275.66)
(964.28)
1.52
0.85
33.36
(8.99)
(45.36)
(14.98)
(15.53)
(12.33)
(71.06)
(310.11)
0.61
1.42
(13.81)
9.89
11.76
11.63
(18.80)
(1.06)
(7.50)
(11.86)
(21.01)
(56.91)
(30.53)
(24.79)
(8.62)
1.21
0.82
15.16
(8.99)
(45.36)
(14.98)
(15.53)
(12.33)
(71.06)
(317.87)
0.61
1.42
(13.81)
9.89
11.76
11.63
(18.80)
(1.06)
(7.50)
(11.86)
(21.01)
(56.91)
(30.53)
(32.55)
(8.62)
1.21
0.82
15.16
RoNW
RoNW
RoNW
RoNW
RoNW
RoNW
subsidy
subsidy RoE subsidy RoE subsidy
subsidy
subsidy
subsidy
RoE subsidy RoE subsidy
booked basis received basis booked basis received basis booked basis received basis booked basis received basis booked basis received basis booked basis received basis
(31.24)
(31.24)
(2.76)
(2.76)
(2.05)
(2.05)
(3.42)
(3.42)
(1.71)
(1.71)
(3.91)
(3.91)
(4.02)
(4.02)
(11.84)
(11.84)
(8.76)
(8.76)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(1.05)
(1.05)
(1.06)
(1.06)
(34.56)
(34.56)
(22.30)
(22.30)
(11.21)
(11.21)
(353.59)
(353.59)
(17.56)
(17.56)
(434.86)
(434.86)
(17.77)
(17.77)
(273.38)
(273.38)
(10.10)
(10.10)
(216.36)
(216.36)
(69.94)
(69.94)
5.51
5.51
(2.73)
(2.73)
(253.91)
(253.91)
(55.71)
(55.71)
(140.19)
(140.19)
(12.53)
(12.53)
(116.32)
(116.32)
(9.42)
(9.42)
(68.95)
(68.95)
(5.29)
(5.29)
23.79
23.79
8.07
8.07
14.69
14.69
4.70
4.70
2.74
2.74
0.87
0.87
27.96
27.96
10.75
10.75
34.15
34.15
12.90
12.90
26.02
26.02
9.19
9.19
13.61
13.61
6.28
6.28
8.21
8.21
4.05
4.05
8.80
8.80
4.49
4.49
(57.40)
(57.40)
(3.03)
(3.03)
(90.89)
(90.89)
(4.58)
(4.58)
(28.58)
(28.58)
(1.42)
(1.42)
(107.54)
(107.54)
(10.24)
(10.24)
(270.48)
(270.48)
(20.48)
(20.48)
(178.79)
(178.79)
(11.92)
(11.92)
2011-12
RoE, RoNW (Subsidy Booked and Subsidy Received Basis)

(%)
Annexure 3.1.0
84
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Southern Total
Region
Northern
2012-13
2013-14
RoNW
RoNW
RoNW
RoNW
RoNW
RoNW
subsidy
subsidy
subsidy
subsidy
(449785.70) (449785.70)
(93.76)
(93.76) (298492.98) (298492.98)
(24.07)
(24.07)
(16.71)
(16.71)
(5.16)
(5.16)
4848.64
4848.64
29.85
29.85
3832.70
3832.70
21.27
21.27
3374.68
3374.68
16.94
16.94
(18.12)
(18.12)
(15.73)
(15.73)
(10.71)
(10.71)
(8.83)
(7.55)
(4.27)
(3.65)
4.28
1.55
2.01
0.73
4.22
4.22
1.94
1.94
(3.68)
(3.68)
(0.94)
(0.94)
26.19
26.19
6.23
6.23
63.67
63.67
13.20
13.20
(502.35)
(502.35)
(58.47)
(58.47)
(160.77)
(160.77)
(24.44)
(24.44)
(145.04)
(145.04)
(24.32)
(24.32)
(436.15)
(436.15)
(53.39)
(53.39)
(186.82)
(186.82)
(28.61)
(28.61)
(160.86)
(160.86)
(27.53)
(27.53)
(337.86)
(337.86)
(49.46)
(49.46)
(154.99)
(154.99)
(27.91)
(27.91)
(153.44)
(153.44)
(28.20)
(28.20)
(1.68)
(2.33)
(7.61)
(10.59)
1.59
1.02
4.28
2.74
1.56
1.10
3.41
2.39
(6.20)
(6.20)
(7.42)
(7.42)
(3.10)
(3.10)
(3.78)
(3.78)
(4.67)
(4.67)
(5.87)
(5.87)
(108.31)
(108.31)
(37.00)
(37.00)
(109.68)
(109.68)
(31.69)
(31.69)
(137.73)
(137.73)
(36.38)
(36.38)
(235.27)
(235.27)
(19.80)
(19.80)
(333.97)
(333.97)
(21.94)
(21.94)
(314.89)
(314.89)
(21.69)
(21.69)
(63.47)
(63.47)
(48.26)
(48.26)
(67.71)
(67.71)
(37.18)
(37.18)
(72.62)
(72.62)
(45.07)
(45.07)
(94.74)
(94.74)
(47.68)
(47.68)
(52.59)
(52.59)
(25.53)
(25.53)
(97.83)
(97.83)
(42.20)
(42.20)
(78.74)
(78.74)
(39.84)
(39.84)
(82.07)
(82.07)
(31.94)
(31.94)
(98.84)
(98.84)
(37.32)
(37.32)
(22.06)
(22.06)
(150.41)
(150.41)
(0.21)
(0.21)
(1.41)
(1.41)
7.43
7.43
33.13
33.13
(8.12)
(8.12)
(71.56)
(71.56)
(9.75)
(9.75)
(140.11)
(140.11)
(3.66)
(3.66)
(24.58)
(24.58)
1.28
1.28
1.18
1.18
1.06
1.06
0.97
0.97
2.33
2.33
2.10
2.10
(1.19)
(1.19)
(1.60)
(1.60)
0.44
0.44
0.56
0.56
4.84
4.84
5.51
5.51
7.01
7.01
5.48
5.48
1.96
1.96
1.53
1.53
1.17
1.17
0.94
0.94
(9.50)
(9.50)
(4.12)
(4.12)
(1.63)
(1.63)
(1.75)
(1.75)
32.05
32.05
(63.83)
(63.83)
(3.08)
(3.08)
(5.68)
(5.68)
2.62
2.62
3.97
3.97
1.11
1.11
1.88
1.88
(719.13)
(721.49)
(371.66)
(374.49)
(311.53)
(312.55)
19.06
19.06
11.30
11.30
20.72
20.72
10.98
10.98
26.38
26.38
12.23
12.23
33.34
33.34
16.47
16.47
53.57
53.57
17.87
17.87
13.19
13.19
5.13
5.13
0.55
(202.55)
0.62
(227.35)
(1059.51)
(1059.51)
(109.21)
(109.21)
(111.36)
(111.36)
(10.31)
(10.31)
20.82
(794.16)
7.23
(275.70)
(1386.30)
(1386.30)
(126.55)
(126.55)
(112.06)
(112.06)
(9.29)
(9.29)
1.17
(318.22)
1.14
(311.42)
(1250.55)
(1253.82)
(106.82)
(107.10)
(11.28)
(11.28)
(0.95)
(0.95)
1.58
(197.85)
1.07
(134.46)
(1302.68)
(1304.20)
(112.72)
(112.85)
(111.74)
(111.74)
(8.82)
(8.82)
21.60
19.60
37.58
34.10
(67.16)
(67.16)
(2070.98)
(2070.98)
11.19
11.19
83.83
83.83
(46.94)
(102.44)
(93.01)
(203.00)
(82.83)
(103.63)
(79.46)
(99.41)
(4.48)
(20.51)
(3.70)
(16.96)
(1.00)
7.27
(1.50)
10.96
(33.72)
(33.72)
(82.65)
(82.65)
6.17
6.17
11.36
11.36
5.62
5.62
315.05
315.06
4.89
4.89
22.26
22.26
(66.79)
(66.79)
(168.51)
(168.51)
3.95
3.95
1.76
1.76
0.07
0.07
0.03
0.03
7.48
7.48
3.76
3.76
0.46
0.46
0.41
0.41
2.28
2.28
2.03
2.03
1.43
1.43
1.23
1.23
3.72
3.72
2.55
2.55
6.59
6.59
4.35
4.35
0.09
0.09
0.06
0.06
15.50
15.50
6.81
6.81
15.50
15.50
6.45
6.45
(0.84)
(0.84)
(0.85)
(0.85)
7.96
7.96
4.11
4.11
6.94
6.94
3.46
3.46
13.94
13.94
6.50
6.50
(214.41)
(214.41)
(80.10)
(80.10)
(13.54)
(13.54)
(292.06)
(291.77)
(60.30)
(60.24)
(180.70)
(186.65)
(36.80)
(38.01)
(174.20)
(175.03)
(31.75)
(31.90)
(0.00)
(0.00)
(0.00)
(0.00)
8.32
8.32
(26.04)
(26.04)
43.46
43.46
142.57
142.57
36.88
(1023.06)
(2763.87)
(2785.44)
2011-12

(%)
Annexure 3.1.0
85
Utility
CSPGCL
CSPTCL
CSPDCL
Goa
Goa PD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSETCL
State
Chattisgarh
Note: RoE for HPSEB Ltd. for 2011-12 & 2012-13 and JKPDCL for 2011-12 to 2013-14 have not been shown as they appear to be unusually high/ low since the equity capital is very low.
Western Total
Region
Western
2012-13
2013-14
RoNW
RoNW
RoNW
RoNW
RoNW
RoNW
subsidy
subsidy
subsidy
subsidy
0.86
0.86
1.08
1.08
0.72
0.69
0.85
0.81
(29.90)
(29.90)
(54.36)
(54.36)
16.74
16.74
11.41
11.41
(2.34)
(2.34)
(2.15)
(2.15)
(0.35)
(0.35)
(0.32)
(0.32)
(96.91)
(96.91)
(247.73)
(247.73)
(21.41)
(21.41)
(46.98)
(46.98)
(27.10)
(27.10)
(37.28)
(37.28)
(41.23)
(41.23)
(76.74)
(76.74)
(1.10)
(1.10)
28.51
28.50
11.19
11.19
9.47
9.47
3.53
3.53
19.29
19.29
6.75
6.75
41.88
41.88
9.71
9.71
52.81
52.81
9.75
9.75
59.00
59.00
9.70
9.70
10.26
10.26
4.80
4.80
11.69
11.69
4.27
4.27
9.33
9.33
3.45
3.45
1.48
1.48
1.55
1.55
0.25
0.25
0.26
0.26
0.18
0.18
0.19
0.19
14.83
14.83
6.40
6.40
8.65
8.65
3.35
3.35
7.79
7.80
3.02
3.02
1.18
1.18
0.62
0.62
1.35
1.35
0.70
0.70
0.85
0.85
0.51
0.51
5.25
5.25
2.06
2.06
5.75
5.75
1.73
1.73
5.07
5.07
1.69
1.69
(72.59)
(72.59)
(40.54)
(40.54)
(89.96)
(90.10)
(38.27)
(38.33)
(145.08)
(145.08)
(41.66)
(41.66)
(38.27)
(38.27)
(22.39)
(22.39)
(78.04)
(78.04)
(35.47)
(35.47)
(93.09)
(93.09)
(31.72)
(31.72)
(83.86)
(83.86)
(28.73)
(28.73)
(89.62)
(89.62)
(27.18)
(27.18)
(108.36)
(108.71)
(26.99)
(27.07)
(1.81)
(1.81)
(2.70)
(2.70)
(0.36)
(0.36)
(0.50)
(0.50)
(11.37)
(11.37)
(18.65)
(18.65)
(0.47)
(0.47)
(0.50)
(0.50)
(0.22)
(0.22)
(0.23)
(0.23)
(0.24)
(0.24)
(0.26)
(0.26)
(15.20)
(15.20)
(89.49)
(89.49)
(15.28)
(15.28)
(216.37)
(216.37)
(4.60)
(4.60)
(53.32)
(53.32)
3.50
3.50
2.95
2.95
7.03
7.03
5.71
5.71
1.35
1.35
1.11
1.11
21.15
21.15
14.47
14.47
38.51
38.51
20.86
20.86
63.17
63.17
25.97
25.97
(407.07)
(407.07)
(392.88)
(392.97)
(213.28)
(213.37)
2011-12

(%)
Annexure 3.1.0
86
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL

Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Eastern Total
North Easte
Region
Eastern
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
54,156
(1,267)
1,046
1,179
2,714
(1,678)
2,762
(802)
(1,000)
(264)
2,690
6,399
3,952
3,428
1,493
5,009
6,163
276
12,463
6,906
255
(125)
(193)
(157)
(1,583)
704
386
839
308
205
688
(4,055)
819
446
(7,521)
Total Capital
Employed
12,812
(2,712)
(165)
(235)
(54)
93
137
78
(0)
0
(17)
940
761
352
(2,043)
(263)
(43)
(23)
(320)
(295)
(164)
2011-12
Profit before
Interest
(1,223)
(15.53)
(19.33)
(59.28)
(156.34)
11.00
9.77
24.49
20.62
4.10
11.16
(1,469.20)
6.57
6.46
(2,946.22)
(20.77)
(4.16)
(1.98)
(11.78)
(17.60)
(5.93)
7.00
6.39
8.22
(273.69)
(42.12)
(6.05)
(15.14)
3.35
10.75
4.40
(1.08)
0.13
RoCE (%)
(9.54)
Total Capital
Employed
0
4,008
3,832
2,770
3,431
261
385
3,813
321
2,811
1,298
1,921
(55)
215
0
14,972
14,893
4,534
59,410
(1,610)
1,400
1,374
3,134
(1,996)
711
1,598
320
(1,005)
(1,205)
(11)
2,711
6,584
4,221
3,609
2,032
5,889
6,826
1,767
10,329
7,700
1,824
2012-13
Profit before
Interest
(213)
14
17
0
5
(1,884)
(214)
551
(31)
60
167
68
(8)
(82)
42
759
894
521
666
(255)
142
36
(293)
(303)
(188)
7
(12)
(196)
(189)
(166)
(1,417)
730
493
331
173
388
785
(418)
982
350
(624)
(26.41)
0.46
(3.72)
(19.50)
(15.70)
(1,545.77)
(1,638.22)
11.09
11.69
9.17
8.52
6.59
11.50
(23.66)
9.50
4.55
(34.23)
(15.85)
10.14
2.65
(9.35)
(15.18)
5.07
6.01
11.50
0.36
0.45
0.00
0.14
(720.97)
(55.52)
14.44
(9.78)
2.13
12.90
3.52
(14.50)
(38.24)
12
(113)
(39)
(188)
(191)
(70)
(1,616)
709
497
(121)
244
667
771
(657)
895
273
144
78
(37)
0
(10)
(866)
(82)
(981)
5
301
128
98
18
(37)
35
699
1,097
569
1,015
(428)
19
(42)
(381)
(194)
2013-14
Profit before
Interest
RoCE (%)
728
1,730
295
(1,199)
(1,552)
(82)
2,034
6,263
4,022
3,739
2,307
6,334
7,260
2,960
8,244
8,217
6,093
6,045
5,334
4,094
4,152
(489)
623
2,099
346
3,080
1,808
2,013
74
205
0
16,642
17,562
4,986
68,573
(2,038)
1,818
1,287
3,296
(2,249)
Total Capital
Employed
1.63
(6.52)
(13.29)
(15.68)
(12.33)
(85.39)
(175.03)
11.33
12.35
(3.23)
10.57
10.53
10.62
(22.19)
10.86
3.32
2.36
(21.01)
1.04
(3.29)
(11.57)
(8.62)
4.20
6.25
11.41
1.28
(0.70)
0.00
(0.24)
(176.91)
(13.18)
(46.71)
1.44
9.78
7.06
4.87
23.89
(17.97)
RoCE (%)
Rs. Crores
Annexure - 3.2.0
87
State
Utility
J&K PDD
Punjab
PSPCL
PSTCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Southern Total
Region
Northern
Total Capital
Employed
5,413
7,892
(16,617)
31,908
5,034
6,653
5,995
6,480
7,776
17,967
(5,317)
(1,445)
(1,582)
(1,641)
(3,462)
529
23,825
17,744
8,871
2,262
495
895
1,66,020
15,002
5,915
8,966
4,354
4,557
7,201
3,910
586
1,209
2,047
15,504
7,777
1,040
9,624
193
(77)
13,209
9,181
1,10,198
2011-12
Profit before
Interest
(252)
468
(3,022)
1,433
157
(5,600)
(4,367)
(4,009)
481
515
(2,677)
(368)
(1,624)
(1,811)
(2,086)
(73)
(316)
361
188
184
40
30
(29,527)
2,051
479
940
291
337
541
249
27
56
321
886
613
126
551
8
(164)
(9,733)
1,145
(1,279)
4.11
(214.41)
(73.69)
12.47
(155.09)
RoCE (%)
(4.65)
5.93
(18.18)
4.49
3.11
(84.18)
(72.84)
(61.87)
6.19
2.87
(50.35)
(25.46)
(102.69)
(110.37)
(60.26)
(13.75)
(1.33)
2.03
2.12
8.14
8.07
3.33
(4,880.90)
13.67
8.09
10.48
6.69
7.40
7.52
6.36
4.55
4.61
15.66
5.71
7.89
12.08
5.72
7
(308)
(7,217)
1,295
(15,951)
2012-13
Profit before
Interest
89
376
(3,112)
2,690
375
(1,386)
(1,978)
(1,853)
705
611
(1,977)
(350)
(1,359)
(519)
(1,717)
22
(3,281)
620
454
131
105
51
(8,110)
2,161
684
(6,537)
(1,390)
(2,993)
(4,018)
(224)
(78)
(138)
326
892
685
195
705
200
(385)
14,690
8,111
1,03,174
Total Capital
Employed
5,068
8,181
(19,749)
33,481
5,911
8,135
7,716
7,483
9,192
19,089
850
(355)
2,039
2,918
752
552
6,785
19,382
11,250
2,271
620
1,026
1,83,378
16,177
7,096
2,492
2,755
1,524
3,357
4,674
504
1,191
2,108
17,653
8,113
1,110
11,805
3.46
(80.10)
(49.13)
15.96
(694.86)
RoCE (%)
1.76
4.60
(15.76)
8.04
6.34
(17.03)
(25.63)
(24.76)
7.67
3.20
(232.70)
(98.69)
(66.63)
(17.79)
(228.45)
3.92
(48.36)
3.20
4.03
5.78
17.01
4.97
(690.56)
13.36
9.64
(262.29)
(50.45)
(196.42)
(119.69)
(4.80)
(15.39)
(11.55)
15.48
5.05
8.45
17.59
5.97
2013-14
Profit before
Interest
478
341
(2,370)
2,670
653
(1,905)
(2,498)
(2,675)
682
439
(3,962)
(372)
(2,269)
(2,110)
(2,826)
55
(1,315)
860
826
124
452
55
(11,244)
2,537
374
189
23
197
22
400
185
102
(245)
1,400
551
180
591
237
14
(60)
(7,205)
1,808
1,301
Total Capital
Employed
4,904
8,811
(22,132)
34,024
6,702
6,475
6,293
7,119
9,972
21,423
3,960
204
3,927
3,771
2,507
597
9,669
19,947
13,489
2,549
896
1,012
2,01,561
17,827
7,044
2,840
3,220
1,715
3,686
6,041
750
1,354
1,909
21,117
7,795
1,392
0
8,900
214
(445)
23,692
10,999
1,20,050
2.67
6.50
(13.54)
(30.41)
16.44
RoCE (%)
9.74
3.87
(10.71)
7.85
9.75
(29.42)
(39.70)
(37.58)
6.84
2.05
(100.03)
(182.35)
(57.77)
(55.96)
(112.74)
9.18
(13.60)
4.31
6.12
4.87
50.43
5.48
(472.84)
14.23
5.32
6.67
0.73
11.49
0.60
6.61
24.71
7.51
(12.84)
6.63
7.06
12.96
Rs. Crores
Annexure - 3.2.0
88
2011-12
Profit before
Interest
Region
State
Utility
Western
Chattisgarh
CSPGCL
215
CSPTCL
163
CSPDCL
(1,929)
Goa
Goa PD
(261)
Gujarat
DGVCL
149
GETCO
743
GSECL
644
GUVNL
152
MGVCL
111
PGVCL
138
UGVCL
98
(973)
(442)
(1,040)
MPPGCL
205
MPPTCL
145
Maharashtra
MSEDCL
970
MSPGCL
1,054
MSETCL
989
Western Total
1,132
Grand Total
(33,300)
Total Capital
Employed
8,364
1,927
131
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,30,416
4,63,480
RoCE (%)
2.56
8.45
(1,475.81)
(35.92)
8.25
8.43
5.75
2.19
6.75
4.20
6.50
(26.96)
(10.74)
(35.14)
2.23
2.95
4.76
4.01
7.90
(1,509.64)
(7.18)
2012-13
Profit before
Interest
186
55
(369)
(277)
115
781
623
66
97
215
161
(1,295)
(1,157)
(1,176)
324
134
1,345
1,849
1,579
3,255
(21,557)
Total Capital
Employed
9,844
2,084
509
481
2,057
10,094
12,734
8,741
1,780
4,176
2,043
4,348
4,002
3,832
11,771
5,333
22,093
34,198
14,633
1,54,754
5,03,428
RoCE (%)
1.89
2.62
(72.35)
(57.65)
5.60
7.74
4.89
0.76
5.44
5.14
7.88
(29.78)
(28.91)
(30.69)
2.75
2.50
6.09
5.41
10.79
(149.87)
(4.28)
2013-14
Profit before
Interest
(318)
108
(455)
4
142
901
787
59
104
297
175
(2,243)
(1,535)
(1,578)
6
132
2,621
1,822
2,466
3,495
(7,049)
Total Capital
Employed
11,011
2,175
751
465
2,309
11,721
13,071
10,466
1,843
4,562
2,078
3,943
3,803
4,141
13,017
5,821
24,508
39,337
16,052
1,71,073
5,63,291
RoCE (%)
(2.89)
4.98
(60.59)
0.96
6.15
7.69
6.02
0.56
5.64
6.50
8.44
(56.88)
(40.36)
(38.10)
0.05
2.27
10.69
4.63
15.36
(118.88)
(1.25)
Rs. Crores
Annexure - 3.2.0
89
Annexure - 3.3.0
Debt Equity Ratio

Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Utility
BSEB
NBPDCL
SBPDCL
BSPGCL
BSPTCL
JSEB
CESU
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Easter Arunachal Prades Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeECL
MePDCL
MePGCL
MePTCL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
Pragati
TPDDL
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDD
Punjab
PSPCL
PSTCL
AVVNL
Rajasthan
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2011-12
(2.06)
2012-13
2013-14
(0.93)
(0.98)
(3.89)
(0.91)
1.95
0.00
2.06
(0.76)
(1.13)
0.47
0.81
0.38
0.05
(0.82)
(0.94)
(4.28)
(0.82)
1.80
0.00
1.81
(0.73)
(0.92)
0.38
0.71
1.04
0.11
(0.78)
(0.99)
(1.80)
(0.82)
2.06
0.30
1.46
(0.73)
(0.80)
1.60
3.92
1.47
1.79
4.01
1.19
1.57
5.04
1.05
(0.06)
(2.92)
1.18
(0.63)
(0.05)
2.14
0.00
(32.63)
1.44
(0.84)
(0.04)
0.00
(47.78)
2.20
(0.75)
0.00
1.05
1.60
0.08
(0.04)
(0.11)
(0.62)
(30.12)
3.57
4.06
1.19
0.84
0.88
1.40
(1.12)
3.83
2.14
(1.10)
(3.20)
1.95
(0.01)
1.53
1.32
(1.42)
(1.40)
(1.38)
7.95
2.89
(0.99)
(0.80)
(1.21)
(1.34)
(0.97)
7.26
1.62
1.31
1.65
0.92
(1.50)
4.16
34.06
(1.47)
2.80
0.03
(0.03)
0.00
(0.17)
(45.15)
3.22
3.70
1.58
0.88
0.78
1.37
(1.23)
2.31
2.41
(1.45)
(3.02)
2.07
(0.01)
1.50
1.29
(1.25)
(1.22)
(1.26)
6.01
3.02
(1.18)
(1.02)
(1.40)
(1.32)
(1.13)
4.87
0.55
1.30
1.24
0.82
(2.37)
4.39
25.45
(0.05)
(0.13)
(0.35)
(0.87)
3.56
3.95
1.45
0.57
0.91
2.07
(0.91)
3.78
1.88
(0.98)
(7.74)
2.13
(0.01)
1.51
1.11
(1.41)
(1.38)
(1.41)
14.52
3.04
(0.20)
(0.18)
(0.35)
(0.35)
(0.22)
6.96
5.19
1.38
1.59
1.08
(1.29)
5.75
45.97
90
Annexure - 3.3.0
Debt Equity Ratio

Region
Southern
State
Utility
Andhra Pradesh
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
KSEBL
Puducherry
Puducherry PCL
Puducherry PD
Tamil Nadu
TANGEDCO
TANTRANSCO
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSETCL
2011-12
3.22
2.03
10.43
9.35
13.44
10.62
7.40
(2.41)
1.55
104.20
1.38
3.00
1.93
0.70
2012-13
3.07
1.49
(1.10)
(2.43)
(1.29)
(1.52)
(163.61)
(0.99)
1.99
6.16
1.56
2.59
1.57
1.09
0.00
0.00
(1.56)
(6.50)
158.79
4.77
1.17
(0.76)
0.11
0.34
2.03
2.03
0.60
0.63
0.41
0.49
(2.07)
(2.19)
(1.51)
2.35
1.33
16.11
2.87
1.86
30.58
0.00
0.00
(1.42)
(9.88)
(162.74)
4.13
1.36
(0.99)
0.29
0.38
2.11
1.99
0.62
0.53
0.84
0.68
(1.82)
(1.76)
(1.53)
2.53
1.30
40.04
3.00
1.68
55.39
2013-14
2.92
1.81
(1.12)
(2.43)
(1.33)
(1.52)
49.83
(1.28)
1.76
(3.93)
1.74
2.19
1.85
1.52
0.00
0.00
(1.50)
10.92
7.75
1.44
(0.89)
0.26
0.35
2.10
1.86
0.52
0.43
0.51
0.54
(1.50)
(1.46)
(1.43)
3.30
1.48
33.66
2.95
1.24
53.12
91
List of Annexure Chapter IV

Technical Parameters
S. No.
Particulars
1.
2.
Break-up of installed capacity (MW)
Thermal, Hydel, Gas, others
3.
Annexure
No.
4.1.0
Page
No.
92
4.1.1 to 4.1.3
93-95
4.2.0
102
4.
Thermal, Hydel, Gas and others
4.2.1 to 4.2.3
103-105
5.
Thermal Generation (Mkwh) and PLF (%)
4.3.0
112
4.4.1
113
4.4.2
114
4.5.0
115
4.6.0
116
4.7.1
4.7.2
4.7.3
117
118-119
120-121
6.
7.
8.
9.
Auxiliary Consumption (Mkwh) and as % of

total generation
Auxiliary Consumption for utilities having
major hydel generation
Power Purchase in Mkwh for utilities selling directly to

consumers
Sale of power by utilities selling directly to consumers.
Energy available for sale and AT&C losses (%)
For SEBs and Power Departments
Discoms
For all utilities selling directly to consumers
Annexure - 4.1.0

Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
320
2012-13
0
320
970
420
2,028
425
41
3,860
1,077
9,141
81
439
45
2013-14
53
28
132
1,049
405
546
96
3,231
794
472
934
4,783
973
3,969
526
4,267
1,318
22,313
8,925
5,994
2,185
282
53
28
132
1,060
405
1,016
96
3,231
794
478
935
4,783
973
3,969
526
4,433
1,318
22,956
8,925
6,499
2,187
33
5,726
22,863
1,925
5,008
3,725
9,742
20,399
75,757
33
5,740
23,383
1,925
5,008
3,650
10,742
21,324
77,865
282
53
26
153
1,074
405
1,701
96
3,231
794
478
937
4,783
948
4,329
526
4,933
1,285
24,446
8,925
6,499
0
2,247
33
6,877
24,580
2,425
5,508
4,637
11,242
23,812
83,048
970
420
2,028
425
41
3,860
1,070
9,133
79
439
45
273
320
970
420
2,028
420
41
3,860
1,078
9,136
81
439
39
92
Annexure - 4.1.1
Break up of Installed Capacity (MW)
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
Installed
Capacity Thermal
320
840
420
0
420
0
3,860
0
5,860
0
60
0
0
Installed
Capacity Hydel
0
Installed
Capacity Gas
0
Installed
Capacity Others
0
130
2,028
5
36
0
1,069
3,267
59
102
3
273
0
0
0
0
0
0
0
277
0
0
0
0
5
0
1
6
20
0
42
0
61
135
0
0
3,168
0
0
0
2,620
0
3,365
0
4,267
0
13,555
5,093
2,328
0
29
28
15
509
0
0
0
63
794
472
759
2,163
0
164
526
0
1,318
6,258
3,829
3,652
1,949
0
0
116
393
270
546
95
0
0
0
175
0
0
441
0
0
0
1,526
0
0
0
23
1
1
87
0
0
2
0
0
0
0
0
973
0
0
0
0
975
3
14
237
0
2,970
10,391
1,780
3,720
2,808
6,480
14,788
44,653
0
2,223
11,654
139
547
917
2,585
4,188
25,875
33
516
549
0
729
0
672
1,401
3,869
0
17
270
6
12
0
5
23
1,361
1
0
93
Annexure - 4.1.2
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
2012-13
Installed
Capacity Thermal
320
840
420
0
420
0
3,860
0
5,860
0
60
0
Installed
Capacity Hydel
Installed
Capacity Gas
Installed
Capacity Others
0
130
0
0
0
0
2,028
5
36
0
1,077
3,275
61
102
3
0
0
0
0
0
0
0
277
0
0
0
5
0
1
6
20
0
42
61
135
0
0
3,168
0
0
0
2,620
0
3,365
0
4,433
0
13,721
5,093
2,828
0
282
29
28
15
520
0
0
0
63
794
477
760
2,163
0
164
526
0
1,318
6,265
3,829
3,652
1,950
0
0
0
116
393
270
1,016
95
0
0
0
175
0
0
441
0
0
0
1,996
0
0
0
0
23
1
1
87
0
0
2
0
0
0
0
0
973
0
0
0
0
975
3
19
237
0
2,970
10,891
1,780
3,720
2,733
7,480
15,713
46,244
0
2,237
11,669
139
547
917
2,585
4,188
25,916
33
516
549
0
729
0
672
1,401
4,338
0
17
275
6
12
0
5
23
1,366
0
1
0
94
Annexure - 4.1.3
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
2013-14
Installed
Capacity Thermal
320
840
420
0
420
0
3,860
0
5,860
0
60
0
Installed
Capacity Hydel
Installed
Capacity Gas
Installed
Capacity Others
0
130
0
0
0
0
2,028
0
36
0
1,077
3,271
62
102
1
0
0
0
0
0
0
0
277
0
0
0
5
0
1
6
20
0
39
61
135
0
0
3,168
0
0
0
2,620
0
3,615
0
4,933
0
14,471
5,093
2,828
282
29
26
15
517
0
0
0
63
794
477
762
2,163
0
164
526
0
1,285
6,234
3,829
3,652
0
0
0
137
414
270
1,701
95
0
0
0
175
0
0
551
0
0
0
2,791
0
0
0
23
0
1
83
0
0
2
0
0
0
0
0
948
0
0
4,060
11,981
2,280
4,220
3,720
7,980
18,200
50,572
2,010
0
2,284
11,776
139
547
917
2,585
4,188
25,986
0
33
516
549
0
729
0
672
1,401
5,155
237
0
17
275
6
12
0
5
23
1,336
0
1
0
0
0
0
950
3
19
95
96
MW
5,000
10,000
15,000
20,000
25,000
30,000
Eastern
Hydel
North Eastern
Thermal
Gas
Northern
Others
Southern
Western
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14

Regionwise
97
MW
1,000
2,000
3,000
4,000
5,000
6,000
Bihar
Jharkhand
Hydel
Thermal
Gas
Eastern
Sikkim
Others
West Bengal
Odisha
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14

Eastern Region
98
MW
50
100
150
200
250
300
350
400
450
500
2013-14
2012-13
2011-12
Arunachal Pradesh
2012-13
Assam

North Eastern Region
2012-13
Hydel
Manipur
2013-14
2012-13
2011-12
Thermal
Gas
North Eastern
Meghalaya
2011-12
Others
2012-13
Mizoram
2012-13
Nagaland
2012-13
Tripura
2013-14
2011-12
2013-14
2011-12
2013-14
2013-14
2011-12
2013-14
2011-12
99
MW
1,000
2,000
3,000
4,000
5,000
6,000
2012-13
Delhi
2012-13
Haryana

Northern Region
2013-14
2012-13
2011-12
2013-14
2012-13
2011-12
Hydel
Thermal
2011-12
Gas
Northern
Himachal Pradesh Jammu & Kashmir
2012-13
2013-14
Others
Punjab
2013-14
2012-13
2011-12
Rajasthan
2013-14
2012-13
2011-12
Uttar Pradesh
2012-13
2011-12
Uttarakhand
2013-14
2013-14
2011-12
2013-14
2011-12
100
MW
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Andhra Pradesh
Karnataka
Hydel
Thermal
Gas
Southern
Kerala
Others
Puducherry
Tamil Nadu
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14

Southern Region
101
MW
2,000
4,000
6,000
8,000
10,000
12,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
Madhya Pradesh
Maharashtra
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14

Western Region
Annexure - 4.2.0

Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
167
2012-13
0
0
878
2,926
4,389
3,182
4
23,521
1,265
36,164
52
1,765
1
2013-14
23
88
817
3,281
2,057
2,758
239
18,819
3,461
1,911
3,869
28,875
3,314
26,552
1,432
20,407
5,262
1,18,955
42,259
28,239
8,351
610
59
97
801
3,384
2,100
3,922
139
15,135
2,884
1,713
3,957
26,104
3,100
25,326
1,607
20,531
4,812
1,11,331
41,162
24,382
5,383
251
27,410
1,06,511
12,983
28,655
18,345
47,525
1,07,508
3,72,354
231
24,966
96,124
12,466
23,639
19,575
47,225
1,02,905
3,49,907
802
55
105
764
3,628
1,421
3,063
2
13,256
3,266
1,947
3,781
25,168
3,366
23,942
1,242
25,456
4,412
1,10,323
41,961
28,712
5,126
3,092
257
30,784
1,09,932
12,864
15,817
19,339
45,368
93,388
3,52,138
704
2,277
4,978
2,950
21
23,808
1,194
36,100
61
1,772
2
519
0
682
2,254
6,968
2,856
5
20,769
1,333
34,867
55
1,845
1
102
Annexure - 4.2.1

2011-12
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
Generation - Generation- Generation - Generation Thermal

Hydel
Gas
Others
167
0
0
0
434
2,277
0
2,950
0
23,808
0
29,636
0
0
0
0
270
4,978
0
21
0
1,194
6,463
58
455
1
519
0
0
0
0
0
0
0
1,317
0
0
0
0
0
0
0
1
3
0
1
0
0
0
0
0
818
0
0
18,533
0
0
0
19,068
0
23,562
0
20,407
0
82,389
35,971
14,025
0
23
88
39
1,182
0
0
0
286
3,461
1,911
3,864
9,806
0
198
1,432
0
5,262
26,220
6,288
14,192
8,058
0
0
778
2,095
1,238
2,758
238
0
0
0
5
0
0
2,791
0
0
0
7,030
0
0
0
0
0
0
4
0
0
1
0
0
0
0
0
3,314
0
0
0
0
3,315
0
22
293
0
20,324
70,320
12,637
23,885
15,148
37,652
89,322
2,71,667
0
4,821
33,359
344
756
3,197
5,202
9,499
76,723
251
2,253
2,504
0
3,997
0
4,669
8,666
20,295
0
12
327
2
18
0
2
22
3,668
103
Annexure - 4.2.2

2012-13
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL

Hydel
Gas
Others
0
0
0
0
0
0
0
0
736
142
0
0
2,926
0
4,389
0
0
3,182
0
0
0
0
4
0
0
23,521
0
0
0
0
1,265
0
0
30,364
5,800
0
0
0
50
0
2
0
344
1,421
0
0
0
0
1
0
0
0
0
0
793
0
0
14,888
0
0
0
18,013
0
23,444
0
20,531
0
77,669
37,934
14,201
0
610
59
97
39
1,198
0
0
0
248
2,884
1,713
3,957
8,091
0
222
1,607
0
4,812
23,534
3,225
10,151
4,849
0
0
0
762
2,183
1,307
3,922
137
0
0
0
0
0
0
1,660
0
0
0
7,026
0
0
0
0
0
0
0
2
0
0
2
0
0
0
0
0
3,100
0
0
0
0
3,103
2
30
534
0
20,663
72,799
12,101
20,907
16,384
39,049
88,441
2,69,272
0
2,570
20,795
358
911
3,191
4,434
8,894
60,220
231
1,720
1,951
0
1,805
0
3,741
5,546
16,706
0
13
579
6
16
0
1
24
3,708
104
Annexure - 4.2.3

2013-14
Region
Eastern
State
Bihar
Jharkhand
Odisha
Sikkim
West Bengal
Eastern Total
North Easter
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeECL
MePGCL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
Pragati
TPDDL
Haryana
HPGCL
HVPNL
Punjab
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
AP Genco
KPCL
KSEB
KSEBL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL

Hydel
Gas
Others
0
573
2,254
0
2,856
0
20,769
0
26,453
0
0
0
0
108
0
0
0
0
6,968
0
5
0
1,333
8,414
54
423
0
0
0
0
0
0
0
0
1,423
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
380
0
0
13,052
0
0
0
16,306
0
22,222
0
25,456
0
77,416
34,795
15,852
0
0
0
23,783
74,430
12,560
14,333
15,626
37,018
79,536
2,57,835
802
55
105
35
1,474
0
0
0
204
3,266
1,947
3,776
8,862
0
238
1,242
0
4,412
23,946
7,164
12,828
4,972
3,024
0
4,592
32,580
299
1,254
3,714
5,075
10,342
76,756
0
0
0
729
2,152
1,041
3,063
0
0
0
0
5
0
0
1,483
0
0
0
5,592
0
0
0
0
257
2,396
2,653
0
212
0
3,274
3,486
13,883
0
0
0
0
2
0
0
2
0
0
0
0
0
3,366
0
0
0
0
3,368
2
32
155
68
0
13
269
5
18
0
1
24
3,663
105
106
Mkwh
20,000
40,000
60,000
80,000
1,00,000
1,20,000
1,40,000
Eastern
Hydel
North Eastern
Thermal
Gas
Northern
Others
Southern
Western
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14
Generation (Mkwh)
Region-wise
107
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
Bihar
Jharkhand
Hydel
Thermal
Gas
Eastern
Sikkim
Others
West Bengal
Odisha
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14
Generation (Mkwh)
Eastern Region
108
Mkwh
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2013-14
2012-13
2011-12
Arunachal Pradesh
2012-13
Assam
Generation (Mkwh)
North Eastern Region
2012-13
Hydel
Manipur
2012-13
2011-12
2013-14
Thermal
Gas
North Eastern
2011-12
Others
2013-14
Meghalaya
2012-13
Mizoram
2012-13
Nagaland
2012-13
Tripura
2013-14
2011-12
2013-14
2011-12
2013-14
2011-12
2013-14
2011-12
109
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2012-13
Delhi
2012-13
Haryana
Generation (Mkwh)
Northern Region
2013-14
2012-13
2011-12
2013-14
2012-13
2011-12
Hydel
Thermal
2011-12
Gas
Northern
Himachal PradeshJammu & Kashmir
2012-13
2013-14
Others
Punjab
2013-14
2012-13
2011-12
Rajasthan
2013-14
2012-13
2011-12
Uttar Pradesh
2012-13
2011-12
Uttarakhand
2013-14
2013-14
2011-12
2013-14
2011-12
110
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Andhra Pradesh
Karnataka
Hydel
Thermal
Gas
Southern
Kerala
Others
Puducherry
Tamil Nadu
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14
Generation (Mkwh)
Southern Region
111
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
Madhya Pradesh
Maharashtra
2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14 2011-12 2012-13 2013-14
Generation (Mkwh)
Western Region
Annexure - 4.3.0
Thermal PLF (%)

2011-12
Region
State
Eastern
Bihar
Jharkhand
Odisha
West Bengal
Eastern Total
Northern Delhi
Haryana
Punjab
Rajasthan
Uttar Pradesh
Northern Total
Southern Andhra Pradesh
Karnataka
Tamil Nadu
Southern Total
Western Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
TVNL
OPGCL
WBPDCL
Indraprasth
HPGCL
PSPCL
RRVUNL
UPRVUNL
AP Genco
KPCL
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
Generation
(Mkwh)
167
434
2,277
2,950
23,808
29,636
818
18,533
19,068
23,562
20,407
82,389
35,971
14,025
20,324
70,320
12,637
23,885
15,148
37,652
89,322
2,71,667
2012-13
PLF %
5.96
5.89
61.90
80.18
72.55
226.48
69.20
66.79
83.08
79.93
54.59
353.60
80.63
68.77
78.12
227.53
81.04
73.29
61.59
66.33
282.26
1,089.87
Generation
(Mkwh)
0
0
736
2,926
3,182
23,521
30,364
793
14,888
18,013
23,444
20,531
77,669
37,934
14,201
20,663
72,799
12,101
20,907
16,384
39,049
88,441
2,69,272
2013-14
PLF %
0.00
10.00
79.53
86.48
69.56
67.04
53.65
78.49
79.53
52.87
331.58
85.04
57.32
79.42
221.78
77.61
64.16
68.45
59.59
269.81
Generation
(Mkwh)
0
573
2,254
2,856
20,769
26,453
380
13,052
16,306
22,222
25,456
77,416
34,795
15,852
23,783
74,430
12,560
14,333
15,626
37,018
79,536
2,57,835
PLF %
0.00
10.16
61.26
77.63
61.42
210.47
32.12
47.04
71.05
70.17
58.91
279.29
78.00
63.99
66.87
208.86
62.88
38.77
47.95
52.95
202.56
901.17
112
Annexure - 4.4.1
Auxiliary Consumption in Mkwh and % of Total Generation for Utilities having major
generation from sources other than hydel
Region
Eastern
Eastern Total
North Easter
State
Bihar
Jharkhand
Odisha
West Bengal
Assam
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Southern Total
Western
Western Total
Grand Total
Utility
BSEB
BSPGCL
JSEB
OPGCL
WBPDCL
APGCL
TSECL
Haryana
Punjab
Rajasthan
Uttar Pradesh
Indraprastha
Pragati
TPDDL
HPGCL
PSPCL
RRVUNL
UPRVUNL
Andhra Pradesh
Karnataka
Puducherry
Tamil Nadu
AP Genco
KPCL
Puducherry PCL
TANGEDCO
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
2012-13
2013-14
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
27
15.95
0
0
0
69
9.76
113
12.87
102
15.00
314
10.63
343
10.77
309
10.82
2,442
10.25
2,448
10.41
2,285
11.00
2,850
46.60
2,904
2,697
100
5.66
134
7.57
112
6.09
8
0.99
8
0.99
8
0.99
108
6.65
142
8.56
120
7.08
146
7.09
153
7.28
91
6.41
67
2.44
115
2.94
98
3.20
0
0.00
9
6.47
0
0.00
1,681
8.93
1,335
8.82
1,110
8.37
1,666
5.77
1,560
5.98
1,406
5.59
2,333
8.79
2,284
9.02
2,222
9.28
2,216
10.86
2,220
10.81
2,431
9.55
8,108
43.87
7,676
51.32
7,358
42.40
3,162
7.48
3,257
7.91
3,147
7.50
1,417
5.02
1,431
5.87
1,573
5.48
16
6.24
14
6.18
16
6.12
1,916
6.99
1,867
7.48
1,956
6.35
6,511
25.73
6,569
27.44
6,691
25.45
1,199
9.23
1,157
9.28
1,194
9.28
2,503
8.74
2,191
9.27
1,555
9.83
1,405
7.66
1,529
7.81
1,485
7.68
4,024
8.47
4,065
8.61
3,934
8.67
9,131
34.10
8,942
34.97
8,168
35.46
26,709
156.94
26,233
25,034
113
Annexure - 4.4.2
Auxiliary Consumption in Mkwh and % of Total Generation for Utilities having Major
Hydel Generation
2011-12
2012-13
2013-14
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
Region
State
Utility
Eastern
Odisha
OHPC
141
2.83
147
3.35
161
2.31
Sikkim
Sikkim PD
0
0.24
0
0.49
0
0.42
West Bengal
WBSEDCL
14
1.15
14
1.14
19
1.41
Eastern Total
155
4.22
161
4.97
180
4.15
North Easter Arunachal Prades Arunachal P
3
4.60
1
2.11
1
1.52
Manipur
Manipur PD
0
0.73
0
0.62
0
0.56
Meghalaya
MeECL
2
0.34
MePGCL
0
0.00
0
0.00
Mizoram
Mizoram PD
0
2.06
1
2.52
1
1.99
Nagaland
Nagaland PD
2
2.16
2
2.06
1
1.24
North Eastern Total
7
9.89
5
7.31
3
5.31
Northern
6
0.32
5
0.32
6
0.31
137
3.54
23
0.58
24
0.63
Uttar Pradesh
UPJVNL
6
0.42
5
0.30
0
0.00
UJVNL
101
1.92
86
1.79
73
1.65
Uttarakhand
Northern Total
250
6.20
119
2.98
103
2.59
Southern
Kerala
KSEB
61
0.73
55
1.03
36
0.70
KSEBL
19
0.62
Southern Total
61
0.73
55
1.03
55
1.32
Grand Total
473
21.03
340
16.29
341
13.37
114
Annexure - 4.5.0
Power Purchased in Mkwh for utilities selling directly to consumers

Region
Eastern
State
Bihar
Jharkhand
Odisha
Eastern Total
North Easter
Sikkim
West Bengal
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Andhra Pradesh
Kerala
Puducherry
Tamil Nadu
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Western Total
Grand Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Karnataka
Southern Total
Western
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEBL
Puducherry PD
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
2011-12
12,145
2012-13
8,018
1,923
3,326
10,147
7,402
5,045
2,930
6,391
823
34,112
80,116
594
6,040
645
2013-14
441
506
436
9,739
13,851
8,228
9,575
19,847
18,548
7,540
11,091
14,763
14,501
15,719
19,849
16,052
3,089
12,537
22,649
15,704
10,865
2,34,407
37,161
12,953
13,373
18,475
25,658
5,682
6,951
10,031
4,072
11,271
1,488
407
507
430
10,112
13,621
9,321
11,045
20,523
19,591
8,083
11,752
19,004
15,840
17,625
21,878
17,331
3,140
13,147
23,674
16,034
11,092
2,52,700
35,328
12,709
12,493
18,418
27,834
6,118
7,064
10,470
4,280
14,917
3,201
43,836
1,92,663
19,979
3,756
13,479
9,567
25,691
18,408
14,267
17,887
11,749
98,662
2,33,445
7,44,212
3,197
44,109
1,96,938
22,147
3,651
13,765
10,232
29,387
20,765
15,110
17,824
14,782
99,068
2,46,731
7,86,596
1,471
425
528
729
11,297
14,256
8,421
11,240
26,405
21,119
8,812
12,667
21,650
16,498
19,690
23,181
18,437
3,554
14,253
24,099
16,929
11,561
2,72,772
36,717
14,048
13,435
20,179
27,928
6,230
7,268
10,572
4,585
7,136
6,934
2,911
48,724
2,06,666
22,582
3,558
14,155
9,329
28,122
19,458
17,107
18,122
15,656
1,00,115
2,48,204
8,20,040
9,353
7,233
5,023
2,814
6,178
915
30,297
73,958
600
5,965
624
1,166
5,778
8,621
8,144
7,973
5,045
2,916
6,635
837
35,152
81,101
596
6,903
644
115
Annexure - 4.6.0
Sale of Power in Mkwh by Utilities Selling Directly to Consumers
Region
Eastern
State
Bihar
Jharkhand
Odisha
Eastern Total
North Easter
Sikkim
West Bengal
Arunachal Prades
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Northern Total
Southern
Andhra Pradesh
Kerala
Puducherry
Tamil Nadu
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Western Total
Grand Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Karnataka
Southern Total
Western
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEBL
Puducherry PD
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
2011-12
6,695
2012-13
4,388
1,205
1,620
7,260
4,663
3,283
1,661
3,945
681
25,069
53,775
283
4,262
460
2013-14
317
353
959
7,664
11,759
6,552
8,382
14,779
14,195
8,517
4,267
35,042
10,646
12,024
15,249
11,335
2,071
9,233
16,025
11,590
8,422
2,00,087
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,571
16,182
1,061
340
352
981
7,739
11,694
8,113
9,824
15,513
13,143
8,652
5,163
36,242
11,863
13,615
16,713
12,577
2,154
9,881
17,007
11,920
8,679
2,12,753
30,635
11,904
10,442
16,445
22,796
4,975
5,724
8,389
3,772
16,838
2,838
54,338
1,86,835
13,983
3,176
11,677
8,221
18,950
16,030
8,580
12,226
8,178
80,132
1,81,153
6,24,951
2,841
53,128
1,87,888
16,982
3,084
11,631
8,731
20,670
17,550
9,938
13,127
9,892
83,488
1,95,093
6,57,248
1,073
316
445
1,116
8,666
12,373
7,147
9,920
20,148
14,415
9,536
5,754
37,824
12,500
14,587
16,061
13,148
2,458
10,711
18,537
12,743
9,110
2,26,971
32,378
13,176
11,249
18,024
23,065
5,112
5,977
8,664
4,038
10,335
8,533
2,550
60,867
2,03,968
17,100
2,995
12,223
7,848
21,657
17,484
11,557
13,978
11,087
85,631
2,01,561
6,95,924
6,498
4,470
3,302
1,508
3,775
764
22,201
49,212
310
4,115
429
1,182
3,605
4,637
5,932
5,212
3,338
1,720
4,201
718
25,396
54,759
286
4,958
473
116
Net Input
Energy
(Mkwh)
Region
State
Utility
Eastern
Bihar
BSEB
10,802
Jharkhand
JSEB
9,253
Sikkim
Sikkim PD
380
Eastern Total
20,434
North Easter Arunachal Prades Arunachal PD
549
Manipur
Manipur PD
506
Mizoram
Mizoram PD
393
Nagaland
Nagaland PD
473
Tripura
TSECL
840
North Eastern Total
2,760
Northern
Jammu & Kashmir J&K PDD
10,503
Northern Total
10,503
Southern
Kerala
KSEB
18,026
Puducherry
Puducherry PD 2,685
Southern Total
20,711
Western
Goa
Goa PD
3,180
Western Total
3,180
Grand Total
57,589
2011-12
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
5,531
79.60
6,063
87.35
208
76.10
11,801
83.52
245
77.28
325
85.90
252
98.67
293
124.48
624
89.12
1,739
94.20
4,267
70.99
4,267
70.99
15,981
99.07
2,322
93.78
18,302
98.40
2,753
98.07
2,753
98.07
38,862
90.66
Energy
Realised
(Mkwh)
4,402
5,296
158
9,856
189
279
249
365
556
1,638
3,029
3,029
15,833
2,177
18,010
2,699
2,699
35,233
AT&C Net Input

Losses
Energy
(%) (Mkwh)
59.24
6,952
42.76
10,438
58.32
372
51.76
17,762
65.55
556
44.80
548
36.59
405
22.85
501
33.76
938
40.64
2,949
71.16
11,129
71.16
11,129
12.17
19,035
18.91
2,849
13.04
21,883
15.12
3,374
15.12
3,374
38.82
57,098
2012-13
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
3,626
77.83
6,786
80.77
227
76.20
10,640
79.67
238
92.96
379
20.98
287
102.42
312
39.69
776
90.89
1,991
71.46
5,163
84.36
5,163
84.36
16,838
99.12
2,493
103.86
19,331
99.73
2,952
98.14
2,952
98.14
40,077
90.90
Energy
Realised
(Mkwh)
2,822
5,481
173
8,477
221
80
294
124
705
1,423
4,355
4,355
16,690
2,589
19,279
2,897
2,897
36,431
AT&C Losses (%) for SEBs and PDs selling directly to consumers
AT&C Net Input

Losses
Energy
(%) (Mkwh)
59.40
47.49
8,276
53.51
391
52.28
8,667
60.26
573
85.49
565
27.55
436
75.30
609
24.86
981
51.74
3,164
60.87
11,727
60.87
11,727
12.32
11,024
9.13
2,727
11.90
13,751
14.14
3,366
14.14
3,366
36.19
40,673
2013-14
4,786
112
4,899
182
319
294
375
708
1,879
5,964
5,964
9,762
2,286
12,048
3,005
3,005
27,794
5,485
267
5,752
233
415
303
421
712
2,085
5,754
5,754
9,832
2,366
12,198
2,962
2,962
28,751
87.26
42.09
85.16
78.11
76.84
97.20
89.12
99.38
90.12
103.64
103.64
99.29
96.61
98.77
101.46
101.46
96.67
Energy
Realised
(Mkwh)
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
42.17
71.23
43.48
68.20
43.55
32.53
38.37
27.81
40.62
49.14
49.14
11.45
16.18
12.39
10.72
10.72
31.67
AT&C
Losses
(%)
Annexure - 4.7.1
117
Odisha Total
West Bengal
West Bengal Total
Bihar Total
Odisha
State
Bihar
Northern Total
DHBVNL
UHBVNL
BSES Rajdhani
BSES Yamuna
TPDDL
MeECL
MePDCL
APDCL
WBSEDCL
CESU
NESCO
SESCO
WESCO
Utility
NBPDCL
SBPDCL
Haryana Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total
Uttarakhand
Ut PCL
Uttarakhand Total
Delhi Total
Haryana
Meghalaya Total
North Eastern Total
Northern
Delhi
Eastern Total
North Easter Assam
Assam Total
Meghalaya
Region
Eastern
4,470
3,302
1,508
3,775
13,054
21,568
21,568
34,622
3,969
3,969
1,075
3,895
3,037
1,334
3,493
11,759
19,950
19,950
31,709
3,701
3,701
825
Energy
Realised
(Mkwh)
76.74
825
89.72
4,526
97.03
9,088
95.37
4,620
97.97
6,566
96.95
20,273
95.00
12,974
89.97
11,878
92.52
24,852
92.96
6,431
92.96
6,431
97.27
33,655
97.27
33,655
91.86
9,779
93.89
11,290
94.40
14,381
93.53
35,450
84.26
9,551
103.71
2,148
75.48
6,968
90.53
14,507
64.54
7,480
80.90
40,653
92.65
7,646
92.65
7,646
90.99 1,68,961
87.14
92.00
88.47
92.53
90.08
92.50
92.50
91.59
93.24
93.24
76.74
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
1,509
1,075
6,756
5,044
10,903
9,366
6,204
4,844
7,785
6,702
24,892
20,912
17,903
13,658
16,744
13,203
34,647
26,860
7,847
6,918
7,847
6,918
41,530
34,600
41,530
34,600
13,604
10,646
14,821
12,024
18,722
15,234
47,147
37,904
16,052
11,335
3,089
2,071
12,537
9,233
22,649
16,025
15,704
11,590
70,030
50,253
10,311
8,253
10,311
8,253
2,36,404 1,85,700
7,233
5,023
2,814
6,178
21,248
29,731
29,731
50,979
5,247
5,247
1,509
Net Input
Energy
(Mkwh)
2011-12
Net
Energy Collection
AT&C Net Input
Energy
Sold Efficiency Realised
Losses
Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
1,506
916
80.84
740
3,082
1,597
104.66
1,671
4,588
2,513
95.98
2,412
46.15
7,402
4,663
89.79
4,187
39.54
5,045
3,283
92.81
3,047
52.60
2,930
1,661
89.34
1,484
43.46
6,391
3,945
94.18
3,716
44.66
21,768
13,552
91.74
12,433
32.90
29,542
20,534
94.33
19,369
32.90
29,542
20,534
94.33
19,369
37.80
55,898
36,599
93.49
34,214
29.47
5,672
4,205
91.92
3,865
29.47
5,672
4,205
91.92
3,865
45.33
1,469
1,042
89.93
937
45.33
1,469
1,042
89.93
937
33.01
7,141
5,246
91.53
4,802
16.65
11,231
9,827
96.96
9,528
25.54
6,331
5,479
94.82
5,195
15.67
7,897
6,968
98.47
6,861
18.56
25,459
22,274
96.90
21,585
27.53
18,387
14,272
92.36
13,181
29.06
17,649
12,132
91.69
11,124
28.27
36,036
26,404
92.05
24,305
18.04
8,362
7,224
101.99
7,367
18.04
8,362
7,224
101.99
7,367
18.96
43,548
36,242
99.11
35,918
18.96
43,548
36,242
99.11
35,918
28.12
14,950
11,863
100.95
11,975
23.83
16,631
13,615
98.98
13,476
23.18
20,619
16,682
97.75
16,308
24.81
52,200
42,160
99.05
41,759
40.50
17,331
12,577
74.84
9,413
30.48
3,140
2,154
90.97
1,959
44.42
13,147
9,881
72.08
7,122
35.95
23,674
17,007
92.72
15,770
52.37
16,034
11,920
64.07
7,637
41.95
73,325
53,539
78.26
41,902
25.84
10,789
8,577
96.63
8,288
25.84
10,789
8,577
96.63
8,288
28.53 2,49,720 1,96,419
92.21 1,81,124
2012-13
AT&C Losses (%) for all Discoms of Unbundled States
Energy
Realised
(Mkwh)
2,644
4,342
6,987
4,905
3,205
1,715
3,899
13,724
20,722
20,722
41,433
4,378
4,378
89.06
937
89.06
937
91.40
5,316
99.44
10,045
103.80
5,786
100.77
7,256
100.92
23,087
90.53
15,244
90.81
10,878
90.65
26,122
96.28
7,255
96.28
7,255
98.64
37,138
98.64
37,138
98.30
12,287
95.82
13,977
95.53
15,079
96.44
41,343
89.09
11,713
95.02
2,336
114.02
12,213
99.47
18,438
106.17
13,529
101.10
58,228
98.43
8,923
98.43
8,923
97.91 2,02,096
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
2,777
95.21
4,481
96.90
7,258
96.25
5,212
94.11
3,338
96.03
1,720
99.69
4,201
92.81
14,471
94.84
20,626
100.47
20,626
100.47
42,355
97.82
4,763
91.92
4,763
91.92
36.25
1,451
1,053
36.25
1,451
1,053
32.76
7,728
5,816
15.16
11,985
10,102
17.94
6,848
5,574
13.12
8,040
7,200
15.22
26,873
22,876
28.31
22,056
16,838
36.97
17,720
11,979
32.55
39,776
28,817
11.90
8,549
7,536
11.90
8,549
7,536
17.52
45,238
37,650
17.52
45,238
37,650
19.90
15,760
12,500
18.97
18,809
14,587
20.91
21,879
15,784
20.00
56,447
42,871
45.69
18,437
13,148
37.61
3,554
2,458
45.83
14,253
10,711
33.39
24,099
18,537
52.37
16,929
12,743
42.85
77,272
57,596
23.18
11,017
9,065
23.18
11,017
9,065
27.47 2,65,172 2,06,411
AT&C Net Input

Losses
Energy
(%) (Mkwh)
50.85
4,553
45.77
8,465
47.44
13,018
43.43
7,973
39.61
5,045
49.36
2,916
41.87
6,635
42.88
22,569
34.43
30,495
34.43
30,495
38.79
66,082
31.85
6,277
31.85
6,277
2013-14
35.38
35.38
31.21
16.19
15.51
9.75
14.09
30.89
38.61
34.33
15.13
15.13
17.91
17.91
22.04
25.69
31.08
26.76
36.47
34.29
14.32
23.49
20.09
24.65
19.01
19.01
23.79
AT&C
Losses
(%)
41.93
48.70
46.33
38.48
36.47
41.18
41.24
39.19
32.05
32.05
37.30
30.25
30.25
Annexure - 4.7.2
118
94.23 1,60,215
93.36 5,24,370
24.96 2,27,135 1,83,444

25.63 7,37,532 5,87,715
Energy
Realised
(Mkwh)
29,339
10,968
9,704
16,071
66,081
21,136
4,077
5,773
8,331
3,657
42,974
94.72 1,73,754
94.59 5,55,939
100.46
52,990
100.46
52,990
97.61 1,62,045
95.52
15,369
95.52
15,369
101.31
11,486
97.67
6,868
99.27
17,096
99.13
15,188
99.46
50,638
101.30
10,066
97.55
12,805
85.98
8,504
95.21
31,375
91.48
76,372
91.48
76,372
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
30,086
97.52
11,402
96.19
9,672
100.33
16,445
97.72
67,604
97.75
22,796
92.72
4,975
81.96
5,724
100.86
8,389
99.31
3,772
96.95
45,655
94.13
21.70
66,827
52,747
21.70
66,827
52,747
19.50 1,97,638 1,66,007
29.05
20,525
16,090
29.05
20,525
16,090
13.14
12,819
11,337
14.40
8,074
7,032
28.03
24,566
17,221
14.01
17,736
15,321
19.26
63,195
50,911
45.85
14,374
9,937
34.43
17,824
13,127
34.94
13,371
9,892
38.26
45,569
32,955
21.63
97,846
83,488
21.63
97,846
83,488
AT&C Net Input

Losses
Energy
(%) (Mkwh)
17.77
34,779
10.53
12,207
17.26
11,165
12.19
18,418
15.27
76,568
22.57
26,569
28.99
5,860
23.96
7,064
23.62
10,470
17.94
4,280
23.29
54,243
2012-13
23.50 2,28,312 1,87,991

24.62 7,90,911 6,31,546
99.00 1,86,117
97.38 6,15,004
Net
Energy Collection
AT&C Net Input
Energy
Sold Efficiency Realised
Losses
Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
15.64
36,717
32,378
93.51
30,277
10.15
13,772
13,176
97.65
12,867
13.09
11,914
10,287
91.73
9,436
12.74
20,179
18,024
98.77
17,803
13.70
82,582
73,865
95.29
70,383
20.45
26,786
23,065
94.15
21,716
30.42
5,996
5,112
77.50
3,962
18.28
7,268
5,977
84.57
5,055
20.44
10,572
8,664
97.10
8,413
14.57
4,585
4,038
96.71
3,905
20.78
55,206
46,855
91.88
43,051
8,514
7,622
86.26
6,575
8,514
7,622
86.26
6,575
20.71
77,315
60,630
99.02
60,034
20.71
77,315
60,630
99.02
60,034
18.01 2,23,618 1,88,973
95.27 1,80,042
25.12
19,553
14,790
101.58
15,023
25.12
19,553
14,790
101.58
15,023
10.40
13,420
12,040
99.39
11,967
14.94
8,111
6,955
99.40
6,913
30.41
22,740
17,464
98.80
17,255
14.37
15,826
14,489
99.29
14,387
19.87
60,097
50,948
99.16
50,521
29.97
16,440
11,557
100.13
11,573
28.16
18,122
13,978
102.22
14,288
36.40
14,526
11,087
85.38
9,466
31.15
49,087
36,622
96.46
35,328
21.95
99,575
85,631
99.55
85,245
21.95
99,575
85,631
99.55
85,245
2013-14
18.48
22.24
AT&C
Losses
(%)
17.54
6.57
20.80
11.77
14.77
18.93
33.92
30.45
20.42
14.83
22.02
22.78
22.78
22.35
22.35
19.49
23.17
23.17
10.83
14.77
24.12
9.10
15.93
29.60
21.15
34.83
28.03
14.39
14.39
Note: AT&C Losses for BSES Rajdhani (for 2013-14) , BSES Yamuna (for 2013-14), TANGEDCO (for 2012-13 & 2013-14) and MP Paschim Kshetra VVCL (for 2012-13 & 2013-14) may include transmission losses since the figure for
transmission losses is not separately available
2,13,493 1,70,019
7,05,097 5,61,647
Western Total
Grand Total
Energy
Realised
(Mkwh)
30,558
11,269
9,858
16,223
67,908
19,036
3,942
5,285
7,327
3,342
38,932
96.63
52,120
96.63
52,120
95.61 1,58,960
98.20
12,939
98.20
12,939
96.74
10,219
97.52
6,653
96.59
15,775
96.17
13,475
96.63
46,122
87.14
7,474
92.39
11,295
92.82
7,591
90.96
26,360
93.34
74,793
93.34
74,793
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Kerala
KSEBL
Kerala Total
Tamil Nadu
TANGEDCO
Tamil Nadu Total
Net
Energy Collection
Sold Efficiency
(Mkwh)
(%)
31,597
96.71
11,726
96.11
10,244
96.23
16,388
98.99
69,955
97.07
21,030
90.52
4,652
84.74
5,442
97.12
7,675
95.46
3,570
93.61
42,369
91.89
66,569
53,938
66,569
53,938
Southern Total
1,97,465 1,66,262
Western
Chattisgarh
CSPDCL
18,238
13,177
Chattisgarh Total
18,238
13,177
Gujarat
DGVCL
11,764
10,563
MGVCL
7,772
6,822
PGVCL
21,919
16,332
UGVCL
15,670
14,012
Gujarat Total
57,125
47,729
Madhya Pradesh MP Madhya Kshetra VVC 13,803
8,577
MP Paschim Kshetra VVC 17,226
12,226
11,669
8,178
42,698
28,981
Maharashtra
MSEDCL
95,433
80,132
Maharashtra Total
95,433
80,132
Region
Southern
Net Input
Energy
(Mkwh)
37,161
12,595
11,914
18,475
80,144
24,584
5,552
6,951
9,593
4,072
50,752
2011-12
AT&C Losses (%) for all Discoms of Unbundled States
Annexure - 4.7.2
119
Odisha Total
Sikkim
Sikkim Total
West Bengal
West Bengal Total
Bihar Total
Jharkhand
Jharkhand Total
Odisha
State
Bihar
WBSEDCL
Sikkim PD
CESU
NESCO
SESCO
WESCO
JSEB
Utility
BSEB
NBPDCL
SBPDCL

Arunachal Pradesh Total
Assam
APDCL
Assam Total
Manipur
Manipur PD
Manipur Total
Meghalaya
MeECL
MePDCL
Meghalaya Total
Mizoram
Mizoram PD
Mizoram Total
Nagaland
Nagaland PD
Nagaland Total
Tripura
TSECL
Tripura Total
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
TPDDL
Delhi Total
Haryana
DHBVNL
UHBVNL
Haryana Total
Jammu & Kashmir Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Eastern Total
North Easter
Region
Eastern
5,531
6,063
6,063
4,470
3,302
1,508
3,775
13,054
208
208
21,568
21,568
46,423
245
245
3,969
3,969
325
325
1,075
1,075
252
252
293
293
624
624
6,783
9,366
4,844
6,702
20,912
13,658
13,203
26,860
6,918
6,918
4,267
4,267
34,600
34,600
10,646
12,024
15,234
37,904
10,802
9,253
9,253
7,233
5,023
2,814
6,178
21,248
380
380
29,731
29,731
71,414
549
549
5,247
5,247
506
506
1,509
1,509
393
393
473
473
840
840
9,516
10,903
6,204
7,785
24,892
17,903
16,744
34,647
7,847
7,847
10,503
10,503
41,530
41,530
13,604
14,821
18,722
47,147
2011-12
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
10,802
5,531
76.74
98.67
98.67
124.48
124.48
89.12
89.12
90.87
97.03
95.37
97.97
96.95
95.00
89.97
92.52
92.96
92.96
70.99
70.99
97.27
97.27
91.86
93.89
94.40
93.53
79.60
87.35
87.35
87.14
92.00
88.47
92.53
90.08
76.10
76.10
92.50
92.50
89.54
77.28
77.28
93.24
93.24
85.90
85.90
76.74
Collection
Efficiency
(%)
79.60
825
249
249
365
365
556
556
6,164
9,088
4,620
6,566
20,273
12,974
11,878
24,852
6,431
6,431
3,029
3,029
33,655
33,655
9,779
11,290
14,381
35,450
4,402
5,296
5,296
3,895
3,037
1,334
3,493
11,759
158
158
19,950
19,950
41,565
189
189
3,701
3,701
279
279
825
Energy
Realised
(Mkwh)
4,402
45.33
36.59
36.59
22.85
22.85
33.76
33.76
35.22
16.65
25.54
15.67
18.56
27.53
29.06
28.27
18.04
18.04
71.16
71.16
18.96
18.96
28.12
23.83
23.18
24.81
59.24
42.76
42.76
46.15
39.54
52.60
43.46
44.66
58.32
58.32
32.90
32.90
41.80
65.55
65.55
29.47
29.47
44.80
44.80
45.33
AT&C
Losses (%)
59.24
1,469
1,469
405
405
501
501
938
938
10,090
11,231
6,331
7,897
25,459
18,387
17,649
36,036
8,362
8,362
11,129
11,129
43,548
43,548
14,950
16,631
20,619
52,200
1,042
1,042
287
287
312
312
776
776
7,238
9,827
5,479
6,968
22,274
14,272
12,132
26,404
7,224
7,224
5,163
5,163
36,242
36,242
11,863
13,615
16,682
42,160
2012-13
Energy
Sold
(Mkwh)
(Mkwh)
6,952
3,626
1,506
916
3,082
1,597
11,541
6,139
10,438
6,786
10,438
6,786
7,402
4,663
5,045
3,283
2,930
1,661
6,391
3,945
21,768
13,552
372
227
372
227
29,542
20,534
29,542
20,534
73,661
47,239
556
238
556
238
5,672
4,205
5,672
4,205
548
379
548
379
89.93
89.93
102.42
102.42
39.69
39.69
90.89
90.89
86.01
96.96
94.82
98.47
96.90
92.36
91.69
92.05
101.99
101.99
84.36
84.36
99.11
99.11
100.95
98.98
97.75
99.05
Collection
Efficiency
(%)
77.83
80.84
104.66
85.26
80.77
80.77
89.79
92.81
89.34
94.18
91.74
76.20
76.20
94.33
94.33
90.37
92.96
92.96
91.92
91.92
20.98
20.98
937
937
294
294
124
124
705
705
6,225
9,528
5,195
6,861
21,585
13,181
11,124
24,305
7,367
7,367
4,355
4,355
35,918
35,918
11,975
13,476
16,308
41,759
Energy
Realised
(Mkwh)
2,822
740
1,671
5,234
5,481
5,481
4,187
3,047
1,484
3,716
12,433
173
173
19,369
19,369
42,691
221
221
3,865
3,865
80
80
36.25
36.25
27.55
27.55
75.30
75.30
24.86
24.86
38.31
15.16
17.94
13.12
15.22
28.31
36.97
32.55
11.90
11.90
60.87
60.87
17.52
17.52
19.90
18.97
20.91
20.00
1,451
1,451
436
436
609
609
981
981
10,891
11,985
6,848
8,040
26,873
22,056
17,720
39,776
8,549
8,549
11,727
11,727
45,238
45,238
15,760
18,809
21,879
56,447
1,053
1,053
303
303
421
421
712
712
7,900
10,102
5,574
7,200
22,876
16,838
11,979
28,817
7,536
7,536
5,754
5,754
37,650
37,650
12,500
14,587
15,784
42,871
2013-14
AT&C
Energy
Sold
Losses (%)
(Mkwh)
(Mkwh)
59.40
50.85
4,553
2,777
45.77
8,465
4,481
54.64
13,018
7,258
47.49
8,276
5,485
47.49
8,276
5,485
43.43
7,973
5,212
39.61
5,045
3,338
49.36
2,916
1,720
41.87
6,635
4,201
42.88
22,569
14,471
53.51
391
267
53.51
391
267
34.43
30,495
20,626
34.43
30,495
20,626
42.04
74,749
48,107
60.26
573
233
60.26
573
233
31.85
6,277
4,763
31.85
6,277
4,763
85.49
565
415
85.49
565
415
AT&C Losses (%) for Utilities Selling Directly to Consumers
937
937
294
294
375
375
708
708
7,194
10,045
5,786
7,256
23,087
15,244
10,878
26,122
7,255
7,255
5,964
5,964
37,138
37,138
12,287
13,977
15,079
41,343
2,644
4,342
6,987
4,786
4,786
4,905
3,205
1,715
3,899
13,724
112
112
20,722
20,722
46,331
182
182
4,378
4,378
319
319
95.21
96.90
96.25
87.26
87.26
94.11
96.03
99.69
92.81
94.84
42.09
42.09
100.47
100.47
96.31
78.11
78.11
91.92
91.92
76.84
76.84
89.06
89.06
97.20
97.20
89.12
89.12
99.38
99.38
91.06
99.44
103.80
100.77
100.92
90.53
90.81
90.65
96.28
96.28
103.64
103.64
98.64
98.64
98.30
95.82
95.53
96.44
Energy
Realised
(Mkwh)
Collection
Efficiency
(%)
35.38
35.38
32.53
32.53
38.37
38.37
27.81
27.81
33.94
16.19
15.51
9.75
14.09
30.89
38.61
34.33
15.13
15.13
49.14
49.14
17.91
17.91
22.04
25.69
31.08
26.76
41.93
48.70
46.33
42.17
42.17
38.48
36.47
41.18
41.24
39.19
71.23
71.23
32.05
32.05
38.02
68.20
68.20
30.25
30.25
43.55
43.55
AT&C
Losses (%)
Annexure - 4.7.3
120
MP Madhya Kshetra VVC

Maharashtra
MSEDCL
Maharashtra Total
Gujarat Total
Madhya Pradesh
DGVCL
MGVCL
PGVCL
UGVCL
Goa PD
CSPDCL
18,026
2,685
2,685
66,569
66,569
2,18,176
18,238
18,238
3,180
3,180
11,764
7,772
21,919
15,670
57,125
13,803
17,226
11,669
42,698
95,433
95,433
2,16,674
7,62,686
15,981
2,322
2,322
53,938
53,938
1,84,564
13,177
13,177
2,753
2,753
10,563
6,822
16,332
14,012
47,729
8,577
12,226
8,178
28,981
80,132
80,132
1,72,771
6,00,509
99.07
93.78
93.78
96.63
96.63
95.88
98.20
98.20
98.07
98.07
96.74
97.52
96.59
96.17
96.63
87.14
92.39
92.82
90.96
93.34
93.34
94.29
93.19
Collection
Efficiency
(%)
84.26
103.71
75.48
90.53
64.54
80.90
92.65
92.65
90.54
96.71
96.11
96.23
98.99
97.07
90.52
84.74
97.12
95.46
93.61
91.89
99.07
15,833
2,177
2,177
52,120
52,120
1,76,970
12,939
12,939
2,699
2,699
10,219
6,653
15,775
13,475
46,122
7,474
11,295
7,591
26,360
74,793
74,793
1,62,914
5,59,603
Energy
Realised
(Mkwh)
9,551
2,148
6,968
14,507
7,480
40,653
7,646
7,646
1,71,990
30,558
11,269
9,858
16,223
67,908
19,036
3,942
5,285
7,327
3,342
38,932
15,833
12.17
18.91
18.91
21.70
21.70
18.89
29.05
29.05
15.12
15.12
13.14
14.40
28.03
14.01
19.26
45.85
34.43
34.94
38.26
21.63
21.63
24.81
26.63
AT&C
Losses (%)
40.50
30.48
44.42
35.95
52.37
41.95
25.84
25.84
30.34
17.77
10.53
17.26
12.19
15.27
22.57
28.99
23.96
23.62
17.94
23.29
12.17
19,035
2,849
2,849
66,827
66,827
2,19,522
20,525
20,525
3,374
3,374
12,819
8,074
24,566
17,736
63,195
14,374
17,824
13,371
45,569
97,846
97,846
2,30,509
7,94,630
16,838
2,493
2,493
52,747
52,747
1,85,337
16,090
16,090
2,952
2,952
11,337
7,032
17,221
15,321
50,911
9,937
13,127
9,892
32,955
83,488
83,488
1,86,396
6,27,792
2012-13
Energy
Sold
(Mkwh)
(Mkwh)
17,331
12,577
3,140
2,154
13,147
9,881
23,674
17,007
16,034
11,920
73,325
53,539
10,789
8,577
10,789
8,577
2,60,849
2,01,582
34,779
30,086
12,207
11,402
11,165
9,672
18,418
16,445
76,568
67,604
26,569
22,796
5,860
4,975
7,064
5,724
10,470
8,389
4,280
3,772
54,243
45,655
19,035
16,838
99.12
103.86
103.86
100.46
100.46
97.83
95.52
95.52
98.14
98.14
101.31
97.67
99.27
99.13
99.46
101.30
97.55
85.98
95.21
91.48
91.48
94.77
94.36
Collection
Efficiency
(%)
74.84
90.97
72.08
92.72
64.07
78.26
96.63
96.63
92.01
97.52
96.19
100.33
97.72
97.75
92.72
81.96
100.86
99.31
96.95
94.13
99.12
16,690
2,589
2,589
52,990
52,990
1,81,324
15,369
15,369
2,897
2,897
11,486
6,868
17,096
15,188
50,638
10,066
12,805
8,504
31,375
76,372
76,372
1,76,651
5,92,370
Energy
Realised
(Mkwh)
9,413
1,959
7,122
15,770
7,637
41,902
8,288
8,288
1,85,479
29,339
10,968
9,704
16,071
66,081
21,136
4,077
5,773
8,331
3,657
42,974
16,690
12.32
9.13
9.13
20.71
20.71
17.40
25.12
25.12
14.14
14.14
10.40
14.94
30.41
14.37
19.87
29.97
28.16
36.40
31.15
21.95
21.95
23.36
25.45
AT&C
Losses (%)
45.69
37.61
45.83
33.39
52.37
42.85
23.18
23.18
28.89
15.64
10.15
13.09
12.74
13.70
20.45
30.42
18.28
20.44
14.57
20.78
12.32
2013-14
Energy
Sold
(Mkwh)
(Mkwh)
18,437
13,148
3,554
2,458
14,253
10,711
24,099
18,537
16,929
12,743
77,272
57,596
11,017
9,065
11,017
9,065
2,76,899
2,12,165
36,717
32,378
13,772
13,176
11,914
10,287
20,179
18,024
82,582
73,865
26,786
23,065
5,996
5,112
7,268
5,977
10,572
8,664
4,585
4,038
55,206
46,855
11,024
9,832
8,514
7,622
19,538
17,454
2,727
2,366
2,727
2,366
77,315
60,630
77,315
60,630
2,37,368
2,01,171
19,553
14,790
19,553
14,790
3,366
2,962
3,366
2,962
13,420
12,040
8,111
6,955
22,740
17,464
15,826
14,489
60,097
50,948
16,440
11,557
18,122
13,978
14,526
11,087
49,087
36,622
99,575
85,631
99,575
85,631
2,31,678
1,90,953
8,31,585
6,60,296
Collection
Efficiency
(%)
89.09
95.02
114.02
99.47
106.17
101.10
98.43
98.43
98.07
93.51
97.65
91.73
98.77
95.29
94.15
77.50
84.57
97.10
96.71
91.88
99.29
86.26
93.60
96.61
96.61
99.02
99.02
95.49
101.58
101.58
101.46
101.46
99.39
99.40
98.80
99.29
99.16
100.13
102.22
85.38
96.46
99.55
99.55
99.04
97.35
Energy
Realised
(Mkwh)
11,713
2,336
12,213
18,438
13,529
58,228
8,923
8,923
2,08,060
30,277
12,867
9,436
17,803
70,383
21,716
3,962
5,055
8,413
3,905
43,051
9,762
6,575
16,337
2,286
2,286
60,034
60,034
1,92,090
15,023
15,023
3,005
3,005
11,967
6,913
17,255
14,387
50,521
11,573
14,288
9,466
35,328
85,245
85,245
1,89,122
6,42,798
AT&C
Losses (%)
36.47
34.29
14.32
23.49
20.09
24.65
19.01
19.01
24.86
17.54
6.57
20.80
11.77
14.77
18.93
33.92
30.45
20.42
14.83
22.02
11.45
22.78
16.38
16.18
16.18
22.35
22.35
19.08
23.17
23.17
10.72
10.72
10.83
14.77
24.12
9.10
15.93
29.60
21.15
34.83
28.03
14.39
14.39
18.37
22.70
Note: AT&C Losses for BSES Rajdhani (for 2013-14) , BSES Yamuna (for 2013-14), TANGEDCO (for 2012-13 & 2013-14) and MP Paschim Kshetra VVCL (for 2012-13 & 2013-14) may include transmission losses since the figure for transmission losses is not separately
available
Western Total
Grand Total
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Ut PCL
Utility
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN

Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Kerala
KSEB
KSEBL
Kerala Total
Puducherry
Puducherry PD
Puducherry Total
Tamil Nadu
TANGEDCO
Tamil Nadu Total
Andhra Pradesh
Uttar Pradesh Total

Uttarakhand
Uttarakhand Total
State
Uttar Pradesh
Southern Total
Western
Chattisgarh
Chattisgarh Total
Goa
Goa Total
Gujarat
Northern Total
Southern
Region
Northern
2011-12
Energy
Sold
(Mkwh)
(Mkwh)
16,052
11,335
3,089
2,071
12,537
9,233
22,649
16,025
15,704
11,590
70,030
50,253
10,311
8,253
10,311
8,253
2,46,907
1,89,967
37,161
31,597
12,595
11,726
11,914
10,244
18,475
16,388
80,144
69,955
24,584
21,030
5,552
4,652
6,951
5,442
9,593
7,675
4,072
3,570
50,752
42,369
18,026
15,981
AT&C Losses (%) for Utilities Selling Directly to Consumers
Annexure - 4.7.3
121
List of Annexure Chapter V

S. No.
Particulars
Annexure No.
Page No.
1.
Sale of Power in Mkwh and Rupees by

utilities selling directly to consumer
5.1.0
122-123
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
124-129
130-135
136-141
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
142-147
148-153
5.4.1
5.4.2
5.4.3
154-155
156-157
158-159
5.5.1
5.6.1
160-161
162-163
4.
5.
Details of Agricultural and

Consumption
Energy sold in Mkwh
Sale in Rs. Crores
Revenue in Rs. / Kwh
Industrial
Break up in % sales of Agricultural and

Industrial Consumption
% Mkwh to total sales
% of Rs. Crores to total sales
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
2011-12
133
120
348
3,275
5,278
2,956
3,413
5,551
3,536
3,691
1,429
11,048
3,055
3,093
4,548
3,425
979
3,173
3,408
6,401
2,831
67,815
2,229
1,925
1,525
614
1,766
238
11,854
23,258
99
2,046
123
405
Sale of Power
(Rs. Crores)
3,108
317
353
959
7,664
11,759
6,552
8,382
14,779
14,195
8,517
4,267
35,041
10,646
12,024
15,249
11,335
2,071
9,232
11,590
16,025
8,422
2,00,086
6,498
4,470
3,302
1,508
3,775
764
22,201
49,212
310
4,115
429
1,182
Energy Sold
(Mkwh)
6,695
2012-13
Energy Sold
(Mkwh)
4,388
1,205
1,620
7,260
4,663
3,283
1,661
3,945
681
25,069
53,775
283
4,262
460
1,061
340
352
981
7,739
11,694
8,113
9,823
15,513
13,143
8,652
5,163
36,241
11,863
13,615
16,713
12,577
2,154
9,881
11,920
17,007
8,679
2,12,751
Sale of Power
(Rs. Crores)
2,017
490
800
2,633
2,215
1,619
727
2,088
268
16,790
29,647
90
2,302
136
446
112
123
321
3,530
6,797
4,131
4,727
6,750
4,392
4,055
1,683
13,278
3,979
4,455
5,876
3,901
1,124
3,623
4,049
7,316
3,250
83,384
2013-14
1,072
316
445
1,116
8,666
12,373
7,147
9,920
20,148
14,415
9,536
5,754
37,823
12,500
14,587
16,061
13,148
2,458
10,711
12,743
18,537
9,110
2,26,970
3,605
4,637
5,932
5,213
3,338
1,720
4,201
718
25,396
54,760
286
4,958
473
1,504
2,255
2,136
2,576
1,710
783
2,288
293
15,058
28,603
93
2,662
141
0
110
97
442
3,546
7,749
4,157
5,405
9,780
6,077
4,835
1,662
15,344
5,183
6,067
6,850
4,838
1,534
4,388
4,802
8,601
3,555
1,00,828
Energy Sold
(Mkwh)
Sale of Power
(Rs. Crores)
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
Annexure - 5.1.0
122
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
2011-12
Energy Sold
(Mkwh)
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,570
16,182
2,838
54,338
1,86,834
13,983
3,176
11,677
8,221
18,949
16,030
8,580
12,225
8,178
80,132
1,81,150
6,24,947
Sale of Power
(Rs. Crores)
11,641
3,742
2,719
5,877
9,349
1,202
2,373
3,255
1,550
5,593
847
20,003
68,152
4,624
890
6,006
3,695
7,659
5,732
3,262
4,480
3,380
38,991
78,718
2,41,218
2012-13
892
25,753
80,678
6,173
1,003
6,527
4,148
9,168
6,776
4,050
5,349
4,491
43,719
91,405
2,88,643
Sale of Power
(Rs. Crores)
12,715
4,814
2,724
6,430
10,725
1,300
2,630
3,764
1,708
7,223
2,841
53,128
1,87,888
16,982
3,084
11,630
8,731
20,670
17,550
9,938
13,127
9,892
83,488
1,95,092
6,57,246
Energy Sold
(Mkwh)
30,635
11,904
10,442
16,445
22,796
4,975
5,724
8,389
3,772
16,838
2013-14
Sale of Power
(Rs. Crores)
14,957
5,504
3,371
7,222
11,561
1,407
2,787
4,113
1,907
4,864
5,110
1,043
30,397
94,244
6,857
1,180
7,099
3,950
9,576
6,815
4,357
5,780
5,090
50,927
1,01,632
3,28,853
Energy Sold
(Mkwh)
32,378
13,176
11,249
18,024
23,065
5,113
5,977
8,664
4,038
10,335
8,533
2,550
60,868
2,03,970
17,100
2,995
12,224
7,848
21,658
17,484
11,557
13,978
11,087
85,631
2,01,563
6,95,928
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
Annexure - 5.1.0
123
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
171
194
341
2,836
4,725
2,466
2,893
2,920
2,649
1,407
1,432
8,636
2,114
2,007
3,142
2,843
966
3,794
4,941
5,481
1,676
54,092
2,483
1,572
831
691
870
61
6,074
14,950
114
1,487
174
355
Domestic
2,368
2011-12
19
32
60
856
2,642
1,421
1,227
1,930
842
387
333
2,981
514
527
1,188
815
405
1,533
906
1,308
885
19,844
340
735
187
173
202
35
2,696
4,889
19
622
27
76
Non
Domestic
521
1,128
1,003
5,690
4,536
40,893
714
2,452
2,310
325
43,158
3,794
2,320
4,315
1,394
139
45
8,759
2,446
1,124
3,835
1,760
7,412
17,251
89
768
15
522
2,187
1,544
2,140
340
2,157
0
0
29
62
17
0
17
3,333
5,711
36
141
10,249
4,022
6,399
4,931
2,502
32
1
0
65
28
45
21
69
13
1,296
1,899
850
2,369
860
694
904
517
615
457
449
845
270
13,018
2
13
31
143
401
390
2,014
652
732
766
6
76
14
0
144
109
60
56
115
78
Agricultural Industrial HT Industrial LT

363
1,470
203
6
5
26
58
137
106
96
44
54
13
36
136
53
118
110
62
38
308
131
157
67
1,667
132
28
9
12
12
3
150
368
7
10
4
1
383
667
387
169
48
306
567
235
325
5,321
36
1
48
211
103
121
172
329
434
440
636
5,819
339
286
193
840
843
256
488
366
2,208
17
48
89
679
387
70
68
18
1,386
1,449
35
250
495
10
58
20
38
37
Bulk Supply
71
93
Public Public Water

Lighting
Works
23
45
Consumer Category wise Sale of Power (Mkwh)
161
4,229
170
10,121
8
1,926
274
961
693
15
370
185
489
545
909
171
226
157
62
127
15
529
1,403
1,660
94
30
33
101
Others
31
448
442
64
60
335
881
2,393
1,708
1,680
1,122
992
1,599
556
633
2,789
65
146
104
107
435
Inter State
1,164
137
293
125
57
159
112
901
2,697
139
248
641
229
Railway
537
317
353
959
7,664
11,759
6,552
8,382
14,779
14,195
8,517
4,267
35,041
10,646
12,024
15,249
11,335
2,071
9,232
11,590
16,025
8,422
2,00,086
6,498
4,470
3,302
1,508
3,775
764
22,201
49,212
310
4,115
429
1,182
Total
6,695
Annexure - 5.2.1
124
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Non
Domestic
3,680
697
441
987
3,980
299
258
404
463
2,141
166
2,145
15,661
975
316
308
298
487
227
532
640
457
5,120
9,360
50,610
Domestic
6,162
3,209
2,866
4,397
4,793
816
851
1,226
1,057
7,706
547
17,507
51,137
3,312
708
1,730
1,719
2,652
1,371
2,064
2,544
1,869
13,370
31,339
1,54,353
2011-12
57
10,118
46,467
2,181
19
579
925
5,182
7,261
2,790
4,494
2,167
21,612
47,210
1,38,796
1,330
16,331
49,418
5,066
1,434
4,376
2,449
5,497
3,566
1,428
3,448
1,611
25,521
54,396
1,63,352
208
3,953
10,230
476
105
3,131
831
2,059
1,047
204
444
227
4,957
13,481
37,638

9,217
10,333
1,334
1,923
4,300
537
4,623
1,213
314
4,428
4,495
1,014
5,370
4,363
1,044
2,159
720
133
2,772
1,040
169
4,435
881
293
1,080
582
135
286
3,829
1,097
15
1,700
4,636
83
33
34
60
75
41
83
87
88
934
1,518
8,247
2,053
157
122
113
164
378
482
153
122
120
1,707
3,518
11,597
Public Public Water

Lighting
Works
728
264
372
448
401
952
78
447
169
165
113
323
54
166
294
563
45
296
5,586
6,629
15,281
21
706
138
17
760
401
570
1,325
4,530
11,728
292
376
708
2,576
789
154
472
212
Railway
145
583
416
570
Bulk Supply
8,378
24,438
516
400
2,270
806
423
1,114
1,399
2,618
2,018
201
358
794
Inter State
792
8,907
773
1,455
1,681
0
16
33
16
50
127
Others
2,838
54,338
1,86,834
13,983
3,176
11,677
8,221
18,949
16,030
8,580
12,225
8,178
80,132
1,81,150
6,24,947
Total
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,570
16,182
Annexure - 5.2.1
125
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
Non
Domestic
437
112
181
339
852
232
180
196
38
3,065
5,634
21
642
31
75
21
33
67
891
2,759
1,540
1,271
1,837
885
411
322
2,790
717
780
1,550
902
302
861
1,144
1,234
956
20,261
Domestic
1,730
569
559
2,889
1,710
876
803
854
70
7,224
17,285
69
1,618
204
365
198
210
365
3,029
5,076
2,605
2,994
3,059
2,551
1,618
2,469
9,503
2,410
2,255
3,491
3,081
1,019
3,996
5,676
5,846
1,800
59,450
2012-13
9,563
2,487
978
3,970
1,924
1,723
1,041
5,584
4,595
43,009
623
2,496
2,371
388
46,367
1,451
122
39
357
3,896
2,559
4,171
477
1
0
0
0
36
44
17
0
13
3,793
4,503
47
297
10,794
4,788
7,676
5,860
2,702
427
876
289
12,962
6
2
13
38
167
415
298
1,748
645
695
206
955
2,736
908
790
692
547
736

187
833
138
39
135
41
111
436
72
68
2,498
136
35
1,549
93
50
1,685
55
28
353
56
62
2,294
85
13
87
1,246
7,264
1,838
17,048
763
79
17
6
877
74
2
16
17
1
5
5
34
68
158
105
109
43
56
14
38
148
56
123
129
73
49
325
134
155
70
1,785
387
677
416
209
49
388
531
265
303
5,443
36
37
3
62
230
165
131
203
343
442
454
481
Public Public Water

Lighting
Works
29
31
5
9
22
14
127
71
31
104
9
25
13
39
12
3
176
266
427
559
6
4
12
63
5
24
5,452
496
307
170
601
570
109
335
171
2,694
68
21
48
80
680
382
81
84
16
39
21
8
Bulk Supply
35
471
51
8
2,205
404
196
137
305
127
209
160
102
945
2,996
Railway
241
5
203
659
249
291
141
261
102
11,171
31
19
54
40
298
594
1,867
2,634
2,856
1,241
1,012
1,429
2,001
46
57
81
454
Inter State
761
289
23
474
625
168
4,646
1,930
250
32
133
586
810
634
63
14
0
4,883
5,140
41
530
38
39
180
Others
1,061
340
352
981
7,739
11,694
8,113
9,823
15,513
13,143
8,652
5,163
36,241
11,863
13,615
16,713
12,577
2,154
9,881
11,920
17,007
8,679
2,12,751
Total
4,388
1,205
1,620
7,260
4,663
3,283
1,661
3,945
681
25,069
53,775
283
4,262
460
Annexure - 5.2.2
126
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Non
Domestic
3,592
1,153
434
1,408
4,383
319
270
443
497
2,224
183
6,002
20,907
1,333
267
32
46
83
32
583
707
536
6,137
9,756
57,447
Domestic
6,223
3,207
2,728
4,248
5,206
739
923
1,300
1,138
8,313
602
17,834
52,461
3,729
843
1,918
1,818
2,796
1,481
2,339
2,778
2,462
15,885
36,049
1,68,274
2012-13
57
11,253
48,240
2,287
26
628
987
5,870
7,630
3,466
4,893
2,818
20,984
49,590
1,46,079
1,427
7,538
38,905
5,266
1,502
4,673
2,455
5,167
3,771
1,933
3,332
1,807
28,346
58,253
1,58,665
208
5,062
11,030
477
88
3,605
1,119
2,743
1,326
206
471
245
7,150
17,430
42,352

9,022
8,868
1,153
1,598
3,748
552
4,284
1,218
285
4,613
3,889
987
5,748
4,784
1,124
2,370
761
131
3,052
1,119
4,850
991
294
1,087
656
131
306
3,905
1,102
16
39
61
80
43
85
94
137
1,227
1,782
8,028
16
1,468
3,965
123
57
313
1,472
3,179
210
112
127
171
482
515
286
432
248
2,223
4,805
14,216
350
175
Public Public Water

Lighting
Works
781
278
295
153
253
405
464
77
465
1,558
8,300
7
308
25
526
1,242
501
Bulk Supply
17
848
412
527
1,536
4,925
12,780
314
372
711
2,654
900
174
Railway
149
584
426
610
9,207
25,524
349
381
2,550
900
132
294
1,699
3,449
2,731
2
Inter State
549
502
770
1,737
15,580
804
4
190
1,382
3,471
638
98
284
683
114
360
38
31
Others
298
282
2,841
53,128
1,87,888
16,982
3,084
11,630
8,731
20,670
17,550
9,938
13,127
9,892
83,488
1,95,092
6,57,246
Total
30,635
11,904
10,442
16,445
22,796
4,975
5,724
8,389
3,772
16,838
Annexure - 5.2.2
127
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
Non
Domestic
298
521
300
889
207
151
211
44
3,127
5,749
25
706
34
90
24
68
65
1,012
2,789
1,627
1,308
1,864
975
451
645
3,016
816
838
1,573
1,141
253
933
1,083
1,265
996
21,573
Domestic
1,608
1,673
2,541
1,864
1,004
866
962
90
7,414
18,023
106
1,979
215
378
204
212
390
3,485
5,323
2,699
3,134
3,672
2,607
1,775
2,430
10,559
2,706
2,542
3,761
3,538
996
4,608
5,520
6,963
2,106
64,938
2013-14
9,807
2,567
803
3,482
2,106
1,263
1,044
6,139
4,805
44,485
1,770
2,664
2,440
344
46,938
1,331
115
38
360
4,563
3,104
4,288
30
69
15
0
13
4,555
3,664
41
281
10,232
4,873
8,128
4,838
3,079
447
5
862
17
36
3
351
1,202
1,780
1,642
1,550
335
2,419
106
7,087
16,472
105
217
60
46
49
30
61
0
1,183
1,751
6
2
54
58
265
411
250
1,829
780
686
203
1,170
2,815
954
1,077
996
522
704
1,295
453
927
288
15,359
738
48
81
15
90
191
117
122
62
60
92
3
308
143
188
44
1,866
1
7
11
35
79
161
103
124
57
43
12
39
170
61
185
143
84
26
20
143
35
9
16
15
3
177
444
6
13
5
426
689
426
248
49
374
618
305
293
5,800
37
40
5
68
255
210
140
210
415
413
471
513
288
572
4
72
28
24
34
50
108
26
41
Public Public Water

Lighting
Works
5,384
140
774
289
151
144
604
96
324
161
2,203
73
20
82
67
816
499
19
4,770
5,064
43
432
98
40
83
39
112
Bulk Supply
45
14,867
62
277
404
216
80
459
58
11
1,928
174
20
13
12
404
754
2,271
1,573
2,719
3,310
2,436
2,000
1,881
53
194
58
451
828
155
447
Inter State
143
35
174
46
157
147
969
3,006
12
512
493
280
331
151
258
Railway
11
456
18
759
253
178
3,831
53
144
533
303
601
544
543
36
20
0
580
0
187
17
31
183
2
380
1,061
262
Others
1,072
316
445
1,116
8,666
12,373
7,147
9,920
20,148
14,415
9,536
5,754
37,823
12,500
14,587
16,061
13,148
2,458
10,711
12,743
18,537
9,110
2,26,970
3,605
4,637
5,932
5,213
3,338
1,720
4,201
718
25,396
54,760
286
4,958
473
Total
Annexure - 5.2.3
128
State
Utility
AndhraPradesh APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBLtd.
Puducherry
PuducherryPD
TamilNadu
TANGEDCO
SouthernTotal
Western
Chattisgarh
CSPDCL
Goa
GoaPD
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
MadhyaPradesh MPMadhyaKshetraVVCL
MPPaschimKshetraVVCL
MPPurvKshetraVVCL
Maharashtra
MSEDCL
WesternTotal
GrandTotal
Region
Southern
Domestic
6,525
3,426
2,277
4,450
5,370
802
977
1,340
1,324
4,989
3,751
619
20,661
56,511
4,072
808
2,056
1,919
2,970
1,573
2,683
3,166
2,901
16,428
38,577
1,81,534
201314
Non
Domestic Agricultural IndustrialHT IndustrialLT
3,664
9,889
9,574
963
1,222
1,805
4,195
595
474
4,537
1,265
272
1,432
5,562
4,413
888
4,393
5,256
5,069
1,109
352
2,360
741
131
281
3,074
1,055
165
446
5,125
889
301
433
1,155
720
129
1,201
131
2,266
651
953
179
1,770
521
202
57
1,302
185
8,391
12,301
9,140
5,968
23,444
51,430
42,398
11,878
1,193
2,267
5,236
516
291
21
1,424
102
35
624
4,950
3,856
48
920
2,296
1,149
85
6,018
5,024
2,727
34
7,497
3,465
1,337
640
4,425
483
220
1,140
5,426
2,722
499
816
2,787
2,744
258
5,911
20,808
23,732
7,477
10,192
50,793
52,077
18,141
61,971
1,50,980
1,56,762
46,381
24
42
62
84
46
95
118
328
2,153
2,951
9,897
1,917
4,557
1,111
3,597
325
145
161
179
557
518
320
489
741
2,139
5,574
15,797
1
5,494
5,642
17,440
147
11
534
Public PublicWater
Lighting
Works BulkSupply
777
240
267
152
176
467
1,007
81
518
159
232
120
375
57
179
179
301
140
223
ConsumerCategorywiseSaleofPower(Mkwh)
15
847
418
512
1,489
4,813
12,596
317
378
766
2,848
837
114
87
Railway
158
636
442
646
10,608
31,646
504
911
184
237
3,536
2,310
34
183
893
4,193
2,995
739
962
InterState
2,194
10,924
3
1,696
365
3,237
344
147
Others
830
318
754
306
394
128
33
69
40
Total
32,378
13,176
11,249
18,024
23,065
5,113
5,977
8,664
4,038
10,335
8,533
2,550
60,868
2,03,970
17,100
2,995
12,224
7,848
21,658
17,484
11,557
13,978
11,087
85,631
2,01,563
6,95,928
Annexure - 5.2.3
129
Arunachal Pradesh
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Uttarakhand
Uttar Pradesh
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easte
Region
Eastern
BSES Rajdhani
BSES Yamuna
TPDDL
DHBVNL
UHBVNL
HPSEB Ltd.
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Ut PCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
52
66
116
1,030
1,883
928
1,058
1,036
855
415
238
3,328
599
799
900
699
380
983
988
1,597
398
17,086
300
376
191
144
227
12
2,945
4,951
38
627
44
88
Domestic
756
2011-12
9
15
27
480
1,897
973
829
851
377
228
107
1,558
262
265
582
423
146
565
583
655
370
10,671
196
435
134
107
115
14
1,670
3,064
8
377
8
35
Non
Domestic
394
4,176
1,025
472
1,594
978
751
571
3,120
1,687
18,849
262
460
323
57
3,568
1,635
971
1,761
626
82
26
0
0
9
22
4
0
2
104
195
17
23
2
536
770
595
217
1
0
4,323
9,702
27
382
8
208
341
423
13
0
0
1,125
777
1,111
168
1,192
4
4
4
4
6
269
1,344
353
277
367
285
406
236
233
483
109
6,614
1
5
14
56
262
242
1,164
285
297
448
2
29
2
3
93
65
36
34
56
42

61
1,006
123
6
1
7
26
72
53
49
18
18
6
17
87
21
43
41
30
22
138
65
84
17
783
59
3
7
1
1
18
16
4
7
5
0
154
273
156
67
25
199
304
119
101
2,550
35
0
15
110
73
81
111
167
186
230
303
128
4
30
8
17
19
36
51
Public Public Water

Lighting
Works
8
23
2,092
146
106
90
472
398
101
194
139
446
10
18
52
344
208
25
31
7
618
640
15
Bulk Supply
Consumer Category wise Revenue (Rs. Crores)
29
2,906
20
171
85
17
203
20
4
939
73
3
315
273
871
18
15
108
241
773
544
163
203
893
18
34
25
22
106
Inter State
421
82
112
44
89
66
46
588
1,582
80
117
352
129
Railway
316
58
1,756
194
340
120
65
109
927
211
72
340
1,166
1,369
56
46
52
49
Others
133
120
348
3,275
5,278
2,956
3,413
5,551
3,536
3,691
1,429
11,048
3,055
3,093
4,548
3,425
979
3,173
3,408
6,401
2,831
67,815
2,229
1,925
1,525
614
1,766
238
11,854
23,258
99
2,046
123
405
Total
3,108
Annexure - 5.2.4
130
Puducherry
Tamil Nadu
Kerala
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEB Ltd.
Puducherry PD
TANGEDCO
56
2,889
13,411
796
92
721
716
1,079
539
687
1,068
762
5,926
12,386
48,864
Domestic
3,036
773
670
1,078
1,919
296
313
446
404
1,532
2011-12
59
1,514
10,454
500
85
171
164
267
126
352
412
295
4,594
6,967
31,636
Non
Domestic
2,221
428
308
513
2,905
154
141
291
326
1,593
4,084
283
2
121
176
1,067
1,526
460
714
383
4,641
9,373
17,471
481
7,917
23,498
2,036
441
2,662
1,375
2,899
2,041
1,006
1,691
1,370
16,122
31,644
84,319
57
1,968
5,355
214
26
1,717
499
1,171
634
125
234
130
3,093
7,842
20,315

118
4,925
1,065
28
1,764
259
78
583
195
4
1,916
482
664
2,459
561
54
473
1,107
554
84
1,673
497
152
327
326
71
31
1,601
461
47
42
385
595
2,920
21
526
1,457
21
6
15
27
33
18
959
42
37
45
62
142
186
108
91
75
695
1,483
5,229
Public Public Water

Lighting
Works
211
61
99
106
197
460
37
188
50
105
63
133
24
72
64
36
15
10
2,525
2,716
6,298
9
506
129
183
16
299
Bulk Supply
10
410
208
312
1,009
2,714
6,160
173
219
347
924
374
62
Railway
65
262
189
0
0
2,905
8,014
173
341
1,069
228
108
381
457
1,001
651
79
67
151
299
39
Inter State
93
9,993
93
4,492
6,435
20
1,740
182
Others
847
20,003
68,152
4,624
890
6,006
3,695
7,659
5,732
3,262
4,480
3,380
38,991
78,718
2,41,218
Total
11,641
3,742
2,719
5,877
9,349
1,202
2,373
3,255
1,550
5,593
Annexure - 5.2.4
131
Arunachal Pradesh
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Uttarakhand
Uttar Pradesh
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easte
Region
Eastern
BSES Rajdhani
BSES Yamuna
TPDDL
DHBVNL
UHBVNL
HPSEB Ltd.
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Ut PCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Non
Domestic
273
76
119
245
541
156
112
125
17
2,297
3,960
8
409
10
40
9
15
31
524
2,587
1,474
1,153
974
455
226
116
1,773
402
412
852
478
166
650
745
729
452
13,640
Domestic
501
140
171
388
489
280
243
287
17
3,498
6,013
24
724
54
102
56
71
126
1,157
2,751
1,253
1,490
1,269
970
565
392
3,977
791
1,343
1,178
772
411
1,049
1,144
1,800
495
21,649
2012-13
5,350
1,285
526
1,943
1,188
1,148
721
3,652
1,890
23,079
311
527
341
79
4,862
1,967
1,296
1,989
715
93
30
216
1
0
0
0
11
26
6
0
4
104
202
26
43
12
792
1,261
914
240
277
536
130
7,796
3
1
5
22
69
321
232
1,634
342
352
107
344
1,508
440
349
439
300
484

52
591
81
15
90
22
23
298
43
5
1,321
110
5
886
58
6
872
34
4
181
38
8
1,318
60
39
414
5,708
531
11,263
485
25
7
15
467
30
0
6
2
1
4
2
10
27
116
61
78
22
19
9
19
104
27
65
61
33
28
163
83
88
22
997
82
1
7
2
183
326
196
72
35
244
315
145
113
3,004
17
17
1
18
100
140
105
154
201
221
256
298
178
1
36
9
Public Public Water

Lighting
Works
16
23
3
7
8
10
20
40
17
61
5
15
6
22
6
0
2,230
246
143
98
471
454
53
171
69
525
33
8
18
43
359
224
32
9
1,127
1,164
16
8
3
Bulk Supply
0
2,755
32
216
98
26
237
26
4
1,174
17
6
306
249
697
8
15
10
60
153
617
821
185
510
1,228
11
28
20
Inter State
294
132
4
103
83
165
71
122
78
49
692
1,963
Railway
185
5
125
401
143
176
88
148
64
2,197
195
85
93
1,241
437
82
401
26
0
2,544
2,780
13
362
68
30
138
Others
446
112
123
321
3,530
6,797
4,131
4,727
6,750
4,392
4,055
1,683
13,278
3,979
4,455
5,876
3,901
1,124
3,623
4,049
7,316
3,250
83,384
Total
2,017
490
800
2,633
2,215
1,619
727
2,088
268
16,790
29,647
90
2,302
136
Annexure - 5.2.5
132
Puducherry
Tamil Nadu
Kerala
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEB Ltd.
Puducherry PD
TANGEDCO
83
4,462
15,237
1,024
167
883
850
1,272
655
1,088
1,369
1,056
7,215
15,578
59,635
Domestic
2,171
943
527
1,160
2,229
251
370
453
434
2,154
2012-13
79
5,360
16,526
668
95
16
22
41
17
419
498
370
5,421
7,566
42,215
Non
Domestic
2,674
847
304
923
3,360
239
191
329
364
1,855
0
0
4,659
401
3
145
215
1,346
1,787
387
869
672
5,366
11,192
21,270
557
10,362
27,526
1,821
568
2,973
1,450
3,295
2,246
1,247
1,942
1,737
15,611
32,891
95,474
59
2,807
6,270
245
41
2,128
709
1,585
843
150
278
157
3,538
9,674
24,294

166
4,852
767
26
2,138
329
83
860
200
12
1,719
560
761
2,831
646
5
443
78
1,225
674
1,992
575
164
341
370
73
47
2,146
587
57
54
555
815
3,739
861
1,818
32
5
20
30
39
22
76
28
94
864
1,593
79
49
57
74
203
237
170
86
124
795
1,874
6,748
132
67
Public Public Water

Lighting
Works
259
88
90
57
61
229
279
38
190
604
4,622
13
10
266
591
255
Bulk Supply
11
514
250
321
1,150
3,098
7,748
196
234
393
1,513
422
83
Railway
84
339
290
324
0
7
4,011
8,960
115
132
814
890
33
109
563
1,387
959
62
Inter State
171
41
354
4,061
4,103
13,937
42
503
4,456
Others
1,571
63
14
1,613
391
57
170
43
31
892
25,753
80,678
6,173
1,003
6,527
4,148
9,168
6,776
4,050
5,349
4,491
43,719
91,405
2,88,643
Total
12,715
4,814
2,724
6,430
10,725
1,300
2,630
3,764
1,708
7,223
Annexure - 5.2.5
133
Arunachal Pradesh
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Uttarakhand
Uttar Pradesh
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easte
Region
Eastern
BSES Rajdhani
BSES Yamuna
TPDDL
DHBVNL
UHBVNL
HPSEB Ltd.
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Ut PCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
11
14
37
563
2,875
1,607
1,388
1,098
681
260
178
2,098
485
505
966
588
218
769
846
677
466
15,705
199
365
224
574
134
99
138
19
2,126
3,877
14
474
12
470
588
361
710
327
284
327
20
3,897
6,982
35
900
61
62
43
170
1,272
3,223
1,560
1,845
1,715
1,414
712
406
4,463
982
1,025
1,385
916
499
1,221
1,262
2,171
604
25,402
Non
Domestic
Domestic
2013-14
18
1
6,228
1,365
615
1,873
1,530
1,209
929
4,128
2,010
27,227
334
677
421
74
8,087
515
97
28
297
2,556
2,001
2,362
13
33
6
0
5
222
131
28
45
0
1,535
2,827
1,508
274
506
7
350
477
245
731
1,000
929
916
190
1,484
60
5,018
10,574
45
50
4
6
6
6
10
1
14
41
111
392
233
1,560
451
486
126
341
1,783
481
410
463
344
741
288
329
730
138
9,295
484
17
36
2
55
120
92
78
38
39
61
1
4
1
11
26
131
84
101
34
30
6
0
123
31
92
78
62
34
197
83
108
38
1,232
16
12
16
19
5
8
9
0
100
186
1
8
2
208
367
214
105
42
302
369
199
149
3,433
20
2
28
104
186
124
176
284
283
309
116
204
380
2
43
10
19
21
29
66
17
23
Public Public Water

Lighting
Works
2,336
421
174
105
52
514
49
177
84
647
8
18
61
409
115
11
1,498
1,618
16
266
39
17
52
20
19
Bulk Supply
36
308
38
5
1,171
218
130
92
3
26
109
33
76
98
782
2,075
12
328
334
165
204
95
155
Railway
3
3,771
32
44
45
50
61
996
726
838
2
5
82
122
611
364
661
7
20
6
182
382
20
76
Inter State
128
66
3,168
241
1,928
54
90
525
391
87
49
391
0
1,083
1,289
12
12
18
106
60
Others
0
110
97
442
3,546
7,749
4,157
5,405
9,780
6,077
4,835
1,662
15,344
5,183
6,067
6,850
4,838
1,534
4,388
4,802
8,601
3,555
1,00,828
1,504
2,255
2,136
2,576
1,710
783
2,288
293
15,058
28,603
93
2,662
141
Total
Annexure - 5.2.6
134
Puducherry
Tamil Nadu
Kerala
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEB Ltd.
Puducherry PD
TANGEDCO
Domestic
2,455
955
590
1,307
2,425
288
407
504
560
1,440
1,260
112
5,342
17,644
1,092
319
980
887
1,390
727
1,306
1,513
1,215
9,020
18,449
69,750
2013-14
Non
Domestic
3,393
1,057
418
1,098
3,473
268
220
369
332
1,162
940
82
6,777
19,589
474
115
18
24
44
18
460
531
403
6,253
8,340
48,074
433
6,355
724
38
2,423
384
114
912
225
12
2,863
583
788
2,972
667
17
436
78
1,167
665
95
2,150
545
172
372
422
76
29
1,422
378
27
1,154
305
0
745
69
12,259
3,366
5,148
33,174
7,122
410
3,051
277
8
562
40
149
3,307
2,304
209
1,506
714
1,443
3,378
1,661
1,824
2,314
870
319
1,393
159
959
1,892
299
652
1,870
161
6,688
16,741
4,286
12,661
36,014
10,770
26,406
1,07,504
27,782
59
127
715
1,029
5,051
10
21
32
42
23
1,074
2,578
599
1,854
109
57
73
77
238
223
188
209
277
842
2,294
8,066
Public Public Water

Lighting
Works
428
125
141
119
51
329
587
43
214
101
132
72
197
28
73
66
53
4
1
3,580
3,585
8,350
4
402
156
138
Bulk Supply
104
10
509
247
384
1,315
3,312
8,240
202
241
483
1,681
406
59
49
407
279
405
Railway
3,559
10,842
153
1,184
35
86
2,729
1,038
11
46
262
1,380
805
17
Inter State
693
35
543
1,486
1,616
8,788
5
67
58
408
2,323
104
43
Others
373
80
149
783
319
64
Total
14,957
5,504
3,371
7,222
11,561
1,407
2,787
4,113
1,907
4,864
5,110
1,043
30,397
94,244
6,857
1,180
7,099
3,950
9,576
6,815
4,357
5,780
5,090
50,927
1,01,632
3,28,853
Annexure - 5.2.6
135
Arunachal Pradesh
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Uttarakhand
Uttar Pradesh
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
BSES Rajdhani
BSES Yamuna
TPDDL
DHBVNL
UHBVNL
HPSEB Ltd.
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Ut PCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
3.06
3.40
3.39
22.35
3.99
3.76
3.66
3.55
3.23
2.95
1.66
3.85
2.84
3.98
2.86
2.46
3.94
2.59
2.00
2.91
2.37
52.60
1.21
2.39
2.29
2.09
2.60
2.05
4.85
20.67
3.30
4.22
2.51
2.47
Domestic
3.19
2011-12
4.96
4.50
4.51
31.90
7.18
6.84
6.76
4.41
4.48
5.89
3.22
5.22
5.10
5.02
4.90
5.19
3.61
3.68
6.43
5.01
4.18
87.14
5.76
5.91
7.16
6.18
5.67
4.06
6.19
48.49
4.10
6.06
3.09
4.67
Non
Domestic
7.56
4.77
4.19
4.20
4.16
5.56
6.66
5.70
5.48
3.72
3.68
1.88
1.40
1.76
4.31
4.18
4.08
5.90
5.81
20.00
3.00
4.97
5.70
3.99
5.83
5.14
5.03
5.19
4.94
5.53
2.35
3.43
1.45
0.31
0.34
4.76
1.60
0.00
1.33
1.20
1.21
0.87
2.22
2.50
3.18
4.01
4.46
1.46
0.56
1.43
0.79
1.74
0.86
0.00
2.63
9.71
3.17
5.68
4.11
3.99
4.06
5.51
6.59
5.17
5.20
5.72
4.05
6.53
6.22
5.78
4.37
4.06
8.30
3.50
4.35
3.80
3.75
1.34
6.45
5.96
6.00
6.11
4.84
5.30

1.69
6.84
6.04
9.93
3.00
2.75
37.83
5.26
5.05
5.15
3.99
3.30
4.83
4.76
6.38
4.05
3.68
3.73
4.85
5.92
4.49
4.97
5.33
2.53
78.25
1.36
5.84
4.64
5.77
4.22
1.00
0.00
26.42
4.14
7.03
3.33
7.64
4.02
4.10
4.03
3.97
5.15
6.50
5.36
5.06
3.12
9.68
3.82
3.21
34.52
7.09
6.72
6.45
5.09
4.30
5.23
4.76
4.15
5.15
3.98
4.53
4.31
3.71
4.67
5.62
4.72
3.95
3.97
3.78
2.02
5.74
3.85
5.80
5.39
3.64
4.48
3.83
4.46
0.00
5.27
0.00
4.21
Bulk Supply
5.09
5.44
Public Public Water

Lighting
Works
3.58
5.02
Consumer Category wise Revenue per Unit (Rs./kwh)
4.84
1.73
2.53
4.61
4.62
5.64
4.54
1.66
2.85
2.50
3.24
18.11
3.23
3.18
0.00
2.81
2.75
5.45
2.70
2.32
2.44
2.07
2.93
3.21
2.44
Inter State
3.61
5.98
3.82
3.53
15.68
4.12
4.13
6.52
5.74
4.72
5.48
5.63
Railway
5.88
3.58
0.00
0.00
7.11
0.00
1.32
3.78
4.84
59.04
33.91
5.69
5.81
0.00
6.42
8.31
6.00
15.12
15.93
4.85
Others
4.21
3.41
3.63
25.71
4.49
4.51
4.07
3.76
2.49
4.33
3.35
3.15
2.87
2.57
2.98
3.02
4.73
3.44
2.94
3.99
3.36
60.06
3.43
4.31
4.62
4.07
4.68
3.12
5.34
34.21
3.19
4.97
2.86
3.43
Total
4.64
Annexure - 5.2.7
136
Western Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
Puducherry
Tamil Nadu
Kerala
Karnataka
State
Andhra Pradesh
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEB Ltd.
Puducherry PD
TANGEDCO
1.02
1.65
35.55
2.40
1.30
4.16
4.16
4.07
3.93
3.33
4.20
4.08
4.43
36.07
Domestic
4.93
2.41
2.34
2.45
4.00
3.63
3.68
3.64
3.82
1.99
2011-12
3.59
7.06
74.59
5.13
2.68
5.55
5.52
5.49
5.54
6.62
6.44
6.47
8.97
58.40
Non
Domestic
6.04
6.14
7.00
5.20
7.30
5.13
5.45
7.20
7.03
7.44
0.01
0.00
13.82
1.30
0.91
2.09
1.90
2.06
2.10
1.65
1.59
1.77
2.15
17.50
3.62
4.85
59.38
4.02
3.08
6.08
5.62
5.27
5.72
7.05
4.90
8.50
6.32
56.56
2.74
4.98
56.46
4.50
2.51
5.48
6.00
5.68
6.05
6.12
5.27
5.75
6.24
53.61

0.13
4.77
7.98
0.15
4.10
4.83
0.17
4.81
6.22
0.01
4.26
4.75
1.24
5.64
5.37
0.25
6.58
0.00
3.99
5.33
4.93
3.77
5.64
5.19
3.03
5.61
5.26
1.08
4.18
4.21
13.80
3.09
51.87
2.52
1.70
4.44
4.53
4.42
4.47
0.00
5.40
4.80
4.12
36.42
2.68
2.99
3.99
3.79
3.75
3.86
7.06
7.46
6.23
4.07
45.88
Public Public Water

Lighting
Works
2.90
2.30
2.65
2.36
4.90
4.84
4.66
4.21
2.95
6.36
5.54
4.13
4.55
4.33
2.17
0.63
3.33
0.35
4.52
9.39
4.08
3.88
0.73
Bulk Supply
5.89
5.39
5.19
5.47
7.61
5.93
5.81
4.74
4.90
3.99
Railway
4.48
4.49
4.54
0.00
2.83
2.55
3.42
3.27
3.82
3.23
3.35
8.53
3.31
4.22
3.76
Inter State
0.00
0.00
58.43
30.87
0.00
12.51
345.18
14.41
Others
2.98
3.68
42.93
3.31
2.80
5.14
4.49
4.04
3.58
3.80
3.66
4.13
4.87
39.83
Total
3.68
3.10
2.46
3.59
4.45
2.58
4.36
4.24
4.34
3.46
Annexure - 5.2.7
137
Arunachal Pradesh
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Uttarakhand
Uttar Pradesh
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
BSES Rajdhani
BSES Yamuna
TPDDL
DHBVNL
UHBVNL
HPSEB Ltd.
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Ut PCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Non
Domestic
6.25
6.81
6.56
7.21
6.35
6.70
6.20
6.35
4.34
7.49
64.28
3.93
6.37
3.33
5.37
4.37
4.50
4.65
32.53
9.38
9.57
9.07
5.30
5.14
5.49
3.60
6.35
5.61
5.28
5.49
5.30
5.50
7.55
6.51
5.90
4.72
105.77
Domestic
2.90
2.45
3.05
1.34
2.86
3.19
3.03
3.36
2.41
4.84
29.43
3.46
4.48
2.63
2.79
2.86
3.40
3.44
23.06
5.42
4.81
4.98
4.15
3.80
3.49
1.59
4.19
3.28
5.96
3.38
2.51
4.03
2.62
2.01
3.08
2.75
62.04
2012-13
5.59
5.16
5.38
4.89
6.18
6.67
6.93
6.54
4.11
4.99
2.11
1.44
2.05
7.62
7.59
0.00
5.05
5.06
4.77
4.53
5.99
3.53
3.48
2.98
0.27
0.45
5.57
1.45
0.01
1.65
1.64
1.56
0.89
6.25
2.50
2.88
6.50
6.12
4.50
4.63
4.92
3.50
5.70
28.18
7.74
7.80
9.35
5.30
5.07
5.18
3.60
5.51
4.85
4.42
6.34
5.48
6.58

2.78
7.10
5.84
3.93
6.62
5.48
2.08
6.83
5.96
0.67
5.29
8.09
1.37
5.72
6.19
1.27
5.17
6.17
1.29
5.12
6.84
1.23
5.74
7.06
0.00
4.50
3.32
7.86
17.95
3.15
4.00
24.12
5.32
4.06
1.57
3.76
1.36
11.50
6.70
4.52
2.87
37.83
7.34
5.80
7.11
5.25
3.43
6.35
5.00
7.01
4.81
5.30
4.73
4.55
5.60
5.00
6.16
5.68
3.22
92.36
4.73
4.82
4.71
3.44
7.15
6.30
5.93
5.46
3.73
4.77
4.53
3.87
2.96
27.86
8.48
8.05
7.57
5.87
4.99
5.64
6.19
Public Public Water

Lighting
Works
5.54
7.55
5.96
7.38
3.71
7.49
1.60
5.72
5.35
5.85
5.35
5.81
5.14
5.50
4.77
1.00
0.00
0.00
38.41
1.88
2.21
5.63
5.65
4.73
3.87
4.95
4.67
5.79
7.84
7.97
4.87
5.10
4.04
1.95
4.81
3.83
3.85
5.41
5.87
3.92
5.79
4.12
4.02
4.09
Bulk Supply
7.56
5.03
5.06
5.29
5.34
4.98
6.06
5.41
5.55
5.83
4.85
4.83
7.32
Railway
7.69
9.59
6.15
6.09
5.75
6.04
6.21
5.66
0.00
2.76
4.36
2.89
2.48
2.02
21.65
3.31
3.12
0.00
2.47
2.46
4.88
2.49
4.96
2.46
4.08
Inter State
3.86
4.58
1.80
2.17
0.00
3.82
0.00
7.80
135.15
6.21
0.00
1.33
14.78
18.56
4.58
3.15
6.82
5.21
17.78
7.77
7.66
Others
4.21
3.29
3.48
3.27
25.79
5.81
5.09
4.81
4.35
3.34
4.69
3.26
3.66
3.35
3.27
3.52
3.10
5.22
3.67
3.40
4.30
3.74
68.59
Total
4.60
4.07
4.94
3.63
4.75
4.93
4.38
5.29
3.93
6.70
47.21
3.19
5.40
2.95
Annexure - 5.2.8
138
Western Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
Puducherry
Tamil Nadu
Kerala
Karnataka
State
Andhra Pradesh
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEB Ltd.
Puducherry PD
TANGEDCO
1.38
2.50
36.54
2.75
1.98
4.61
4.68
4.55
4.42
4.65
4.93
4.29
4.54
41.38
Domestic
3.49
2.94
1.93
2.73
4.28
3.39
4.01
3.48
3.81
2.59
2012-13
4.30
8.93
86.94
5.01
3.54
5.05
4.77
4.89
5.26
7.19
7.04
6.91
8.83
58.49
Non
Domestic
7.44
7.35
7.01
6.56
7.67
7.49
7.09
7.44
7.32
8.34
0.03
0.00
14.74
1.75
1.20
2.31
2.18
2.29
2.34
1.12
1.78
2.38
2.56
19.91
3.90
13.75
75.00
3.46
3.78
6.36
5.91
6.38
5.95
6.45
5.83
9.61
5.51
59.24
5.14
4.64
5.90
6.34
5.78
6.36
7.26
5.90
6.43
4.95
58.71
2.85
5.54

0.18
5.47
6.65
0.16
5.70
5.96
0.19
7.06
7.02
0.03
4.42
5.67
1.32
5.92
5.75
0.02
5.83
5.94
4.01
6.02
4.11
5.80
5.56
3.14
5.64
5.60
1.54
5.50
5.33
3.12
5.04
4.97
4.93
5.07
0.00
6.04
3.96
4.52
0.00
5.86
6.19
4.78
3.01
3.76
4.38
4.47
4.34
4.21
4.61
5.94
1.99
5.00
3.58
42.28
5.87
3.79
3.83
Public Public Water

Lighting
Works
3.31
3.16
3.06
3.72
2.41
5.65
6.00
4.88
4.08
0.00
0.00
4.76
3.94
5.10
Bulk Supply
6.45
6.06
6.07
6.09
7.49
6.25
6.28
4.68
5.53
4.75
Railway
5.62
5.80
6.79
5.32
9.89
2.51
3.69
3.32
4.02
3.51
390.38
3.29
3.46
Inter State
3.11
0.82
4.60
0.00
0.00
0.00
0.00
0.00
4.30
3.64
56.85
5.72
5.02
4.73
11.35
10.06
Others
52.66
2.24
3.14
4.85
47.92
3.64
3.25
5.61
4.75
4.44
3.86
4.07
4.07
4.54
5.24
43.47
Total
4.15
4.04
2.61
3.91
4.70
2.61
4.60
4.49
4.53
4.29
Annexure - 5.2.8
139
Arunachal Pradesh
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Uttarakhand
Uttar Pradesh
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Haryana
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
BSES Rajdhani
BSES Yamuna
TPDDL
DHBVNL
UHBVNL
HPSEB Ltd.
J&K PDD
PSPCL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Ut PCL
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Non
Domestic
6.67
7.01
7.46
6.46
6.49
6.57
6.51
4.30
6.80
58.26
5.49
6.72
3.61
0.00
4.65
2.02
5.78
28.28
10.31
9.87
10.61
5.89
6.99
5.77
2.76
6.96
5.94
6.04
6.14
5.15
8.63
8.24
7.81
5.36
4.68
117.14
Domestic
2.92
3.52
1.42
3.81
3.25
3.28
3.39
2.18
5.26
29.03
3.34
4.55
2.83
0.00
3.03
2.05
4.37
20.16
6.05
5.78
5.89
4.67
5.42
4.01
1.67
4.23
3.63
4.03
3.68
2.59
5.01
2.65
2.29
3.12
2.87
67.59
2013-14
6.35
5.32
7.65
5.38
7.27
9.57
8.90
6.72
4.18
1.89
2.54
1.73
2.15
8.43
7.21
8.25
5.60
6.45
5.51
0.00
4.77
5.87
4.07
6.98
6.09
5.62
5.66
5.91
5.67
6.14
5.64
7.08
54.78
4.00
4.76
3.79
0.49
0.36
6.68
1.60
0.00
3.15
3.48
3.12
0.89
4.34
1.67
5.09
4.55
2.96
4.32
2.32
0.68
1.31
1.27
1.90
1.58
0.00
4.05
2.61
6.99
23.07
9.54
9.30
8.53
5.78
7.09
6.18
2.92
6.33
5.04
3.81
4.65
6.59
10.52
2.22
7.26
7.87
4.79
108.42
3.50
4.41
1.52
6.11
6.28
7.87
6.40
6.09
6.49
6.66
3.23
6.40
5.79
5.75
8.72
0.00
5.62
0.62
3.06
20.85
8.14
8.11
8.20
5.95
6.96
4.74
0.04
7.23
5.04
4.98
5.45
7.39
6.03
6.28
1.13
5.45
5.45
5.29
5.57
1.00
5.66
41.87
1.35
5.75
4.44
4.88
5.32
5.03
4.24
8.62
8.07
5.96
6.53
5.09
0.00
4.91
3.02
4.08
27.15
8.86
8.86
8.39
6.84
6.85
6.57
2.26
5.54
5.91
3.70
7.06
7.97
6.06
5.88
6.11
6.70
5.66
Public Public Water

Lighting
Works
0.00
5.44
6.03
6.95
3.58
8.50
5.13
5.45
5.19
2.94
0.00
3.76
2.24
9.06
29.03
2.30
3.79
6.16
4.02
5.94
3.14
4.29
6.19
5.22
1.69
Bulk Supply
0.74
5.15
2.21
5.40
6.04
4.55
6.71
6.52
4.38
2.53
0.00
1.78
4.66
2.03
11.82
2.69
2.31
0.00
3.01
2.98
4.19
1.38
1.02
0.96
4.04
4.61
1.29
1.71
Inter State
6.46
7.43
6.25
7.22
4.84
6.65
8.07
9.76
6.41
6.76
5.92
6.15
6.30
6.01
Railway
225.08
0.00
0.00
0.00
5.07
3.74
10.18
6.21
9.84
0.00
1.60
0.91
0.00
0.00
6.29
6.73
4.44
0.63
6.99
5.86
5.78
0.00
28.51
2.28
Others
0.00
3.49
2.19
3.96
21.25
6.26
5.82
5.45
4.85
4.22
5.07
2.89
4.06
4.15
4.16
4.27
3.68
6.24
4.10
3.77
4.64
3.90
77.51
4.17
4.86
3.60
4.94
5.12
4.55
5.45
4.09
5.93
42.71
3.26
5.37
2.99
Total
Annexure - 5.2.9
140
Puducherry
TamilNadu
Kerala
Karnataka
State
AndhraPradesh
WesternTotal
Maharashtra
MadhyaPradesh
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
KSEBLtd.
PuducherryPD
TANGEDCO
Domestic
3.76
2.79
2.59
2.94
4.52
3.59
4.17
3.76
4.23
2.89
3.36
1.80
2.59
42.97
2.68
3.95
4.77
4.62
4.68
4.62
4.87
4.78
4.19
5.49
44.64
201314
Non
Domestic Agricultural IndustrialHT IndustrialLT
9.26
0.44
6.64
7.52
8.65
0.21
5.78
6.45
8.82
0.25
7.22
8.28
7.67
0.02
6.49
6.57
7.91
1.50
5.86
6.01
7.62
0.07
5.88
5.93
7.81
3.80
6.30
5.77
8.26
4.19
6.14
5.73
7.66
3.22
5.86
5.87
9.68
2.22
6.28
5.80
9.86
1.53
6.52
5.85
4.08
0.04
5.72
3.72
8.08
0.00
13.41
5.64
105.35
17.50
88.10
79.14
3.97
1.81
5.83
5.36
3.95
3.95
3.95
3.95
5.08
2.38
6.68
5.98
5.07
2.27
6.56
6.21
5.12
2.40
6.72
6.09
5.33
2.43
6.68
6.51
7.19
0.72
28.86
7.21
4.66
1.77
6.95
5.99
4.94
2.34
6.81
6.25
10.58
3.21
7.05
5.73
55.88
23.28
86.10
59.28
3.96
4.89
5.14
5.04
5.08
0.00
5.01
3.89
3.32
5.60
3.37
3.95
4.55
4.28
4.28
4.31
5.89
4.27
3.74
3.94
42.58
5.40
26.92
6.52
0.00
3.75
Public PublicWater
Lighting
Works BulkSupply
5.51
5.21
5.27
7.83
2.89
7.04
5.83
5.27
4.13
6.32
5.68
6.01
5.26
4.97
4.10
3.69
5.18
3.78
6.20
ConsumerCategorywiseRevenueperUnit(Rs./kwh)
6.58
6.00
5.91
7.49
8.83
6.36
6.36
4.85
6.31
5.16
5.65
Railway
0.00
6.39
6.31
6.27
4.49
3.30
2.50
2.93
3.29
2.69
3.03
13.00
1.90
3.64
0.48
5.64
InterState
0.00
0.03
0.00
0.00
3.93
11.16
Others
4.49
2.53
1.98
25.59
8.10
4.99
0.00
15.13
10.76
Total
4.62
4.18
3.00
4.01
5.01
2.75
4.66
4.75
4.72
4.71
5.99
4.09
4.99
57.48
4.01
3.94
5.81
5.03
4.42
3.90
3.77
4.14
4.59
5.95
45.55
Annexure - 5.2.9
141
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
54.07
54.90
35.58
37.00
40.18
37.64
34.51
19.76
18.66
16.52
33.56
24.65
19.85
16.69
20.61
25.08
46.64
41.10
42.64
34.20
19.90
27.03
38.22
35.18
25.16
45.83
23.04
7.94
27.36
30.38
36.76
36.14
40.52
30.00
Domestic
35.37
2011-12
5.97
9.14
6.29
11.16
22.47
21.69
14.64
13.06
5.93
4.55
7.81
8.51
4.82
4.38
7.79
7.19
19.54
16.61
7.82
8.16
10.51
9.92
5.23
16.45
5.67
11.46
5.36
4.60
12.14
9.94
6.22
15.11
6.34
6.41
Non
Domestic
7.78
0.03
0.01
3.01
0.81
0.14
0.01
0.21
22.55
40.23
0.42
3.30
29.25
37.78
53.22
32.34
22.07
0.00
7.73
21.15
14.41
3.86
21.57
1.00
0.63
1.35
1.37
1.84
1.70
5.84
3.86
0.00
0.78
0.19
0.03
Agricultural
5.42
0.10
0.00
0.00
18.18
1.18
0.68
0.00
25.67
16.34
50.66
0.00
25.00
22.98
9.35
25.15
15.52
0.00
12.22
8.65
35.51
53.85
20.44
33.66
34.54
64.83
22.53
57.14
0.00
33.38
35.05
28.57
18.66
3.45
44.17
Industrial
HT
21.96
0.56
3.68
3.27
1.87
3.41
5.95
24.03
4.41
5.16
0.00
19.91
6.76
8.07
5.77
5.93
4.56
29.70
4.95
3.87
5.27
3.20
6.51
2.21
2.45
1.80
3.73
3.06
10.27
0.00
1.56
2.02
1.86
3.38
0.00
Industrial
LT
3.03
1.91
1.36
2.67
0.76
1.17
1.61
1.15
0.30
0.38
0.15
0.84
0.39
0.49
0.98
0.72
0.55
1.83
3.34
1.13
0.98
0.79
0.83
2.03
0.63
0.27
0.77
0.31
0.39
0.68
0.75
2.20
0.23
0.95
0.09
11.46
0.35
4.98
2.75
0.88
1.85
2.05
2.22
3.06
5.17
14.91
0.00
3.60
5.55
2.54
1.49
2.30
3.31
4.89
1.47
3.85
2.66
1.09
2.08
0.00
2.35
0.00
0.00
1.13
1.00
3.14
1.41
4.70
3.22
Public
Public
Lighting Water Works
0.34
0.67
Break up of Sale in Mkwh (%) to Total Sales
5.47
13.58
9.31
8.86
0.00
0.00
0.00
2.30
2.02
2.26
19.68
2.40
2.40
4.06
2.40
19.48
0.00
0.00
0.00
0.00
0.00
2.91
0.00
0.82
0.00
0.55
0.00
2.32
6.24
2.94
0.00
9.40
16.23
5.78
Bulk Supply
0.00
0.00
0.00
0.00
0.00
2.49
1.90
0.68
1.08
0.79
0.00
0.00
0.39
0.00
0.00
2.43
1.63
0.00
0.34
3.86
0.00
0.10
0.96
9.87
5.12
0.00
9.24
6.58
0.00
4.06
5.48
0.00
0.00
0.00
0.00
Railway
8.03
20.30
16.98
34.89
11.49
20.35
26.07
20.05
7.59
6.99
18.77
0.00
1.26
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
2.01
5.06
6.70
0.00
0.00
0.00
0.00
72.77
2.85
5.67
21.08
3.55
24.23
9.03
Inter State
17.39
0.14
0.00
0.00
7.11
7.73
2.61
2.69
1.06
0.44
1.49
0.00
1.40
0.00
0.00
0.00
2.41
0.00
10.41
5.98
0.00
1.91
2.11
0.00
2.09
0.92
2.17
2.67
0.00
6.32
3.37
0.00
12.86
0.00
1.26
Others
0.00
Annexure - 5.3.1
142
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Non
Domestic
11.65
5.77
3.99
6.02
18.93
6.43
4.75
5.27
12.96
13.23
5.84
3.95
8.38
6.97
9.95
2.64
3.62
2.57
1.42
6.20
5.24
5.58
6.39
5.17
8.10
Domestic
19.50
26.56
25.96
26.83
22.79
17.54
15.64
15.98
29.61
47.62
19.26
32.22
27.37
23.69
22.29
14.82
20.91
14.00
8.55
24.05
20.81
22.85
16.68
17.30
24.70
2011-12
1.99
18.62
24.87
15.60
0.60
4.96
11.25
27.35
45.30
32.52
36.76
26.50
26.97
26.06
22.21
Agricultural
29.17
15.91
41.89
27.02
25.53
46.40
50.94
57.78
30.25
1.77
46.87
30.05
26.45
36.23
45.15
37.48
29.79
29.01
22.25
16.65
28.20
19.69
31.85
30.03
26.14
Industrial
HT
32.70
35.59
10.98
27.43
20.75
15.47
19.11
11.48
16.30
23.67
7.31
7.27
5.48
3.40
3.31
26.81
10.11
10.87
6.53
2.37
3.63
2.77
6.19
7.44
6.02
Industrial
LT
4.22
4.44
2.84
6.19
4.96
2.85
3.11
3.82
3.79
6.78
0.53
3.13
2.48
0.59
1.04
0.29
0.73
0.40
0.26
0.96
0.71
1.08
1.17
0.84
1.32
0.00
0.00
1.10
1.12
3.84
0.97
1.99
2.00
3.01
1.79
1.00
1.47
2.13
1.94
1.86
Public
Public
2.30
0.00
2.18
0.00
3.37
0.00
2.73
0.00
1.91
4.53
1.68
9.61
3.11
3.03
1.47
4.20
1.50
4.65
1.82
0.00
0.00
0.04
0.38
0.99
0.00
0.00
0.00
0.00
0.00
6.56
0.37
3.62
6.97
3.66
2.45
Bulk Supply
0.00
1.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.92
0.00
1.30
1.38
5.64
0.00
2.50
4.57
0.00
0.11
8.86
3.28
6.98
1.65
2.50
1.88
Railway
0.46
4.83
3.77
3.48
0.00
0.00
0.00
0.00
0.00
0.95
18.20
0.74
1.21
5.76
13.32
9.54
17.02
13.82
12.59
0.00
0.00
0.00
0.00
4.62
3.91
Inter State
0.00
2.96
7.19
0.00
0.00
0.00
0.00
0.00
0.00
1.24
0.00
2.68
0.90
0.00
0.50
0.00
0.00
0.00
0.00
0.04
0.00
9.45
0.00
0.44
1.43
Others
0.00
0.00
0.00
0.31
0.60
0.00
0.29
0.00
0.93
0.00
Annexure - 5.3.1
143
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
Non
Domestic
9.96
9.29
11.20
4.67
18.26
7.08
10.86
4.97
5.61
12.23
10.48
7.51
15.07
6.70
7.07
6.20
9.37
6.85
11.51
23.59
18.98
12.94
11.84
6.73
4.75
6.24
7.70
6.04
5.73
9.28
7.17
14.00
8.71
9.60
7.26
11.02
9.52
Domestic
39.43
47.25
34.49
39.79
36.68
26.69
48.36
21.66
10.25
28.82
32.14
24.53
37.96
44.29
34.40
58.10
59.65
37.25
39.14
43.41
32.11
30.48
19.72
19.41
18.71
47.83
26.22
20.31
16.57
20.89
24.49
47.30
40.45
47.62
34.37
20.73
27.94
2012-13
0.00
0.02
0.01
3.71
0.57
0.15
0.00
0.13
24.45
34.26
0.54
5.75
29.78
40.37
56.38
35.06
21.48
0.00
6.31
20.94
13.94
4.47
21.79
Agricultural
4.25
3.24
6.84
0.93
0.75
1.53
1.69
1.57
1.91
4.97
3.42
0.00
0.14
0.35
44.96
0.43
0.00
0.00
18.75
1.04
0.48
3.63
25.11
19.47
48.21
0.00
26.39
20.97
7.18
23.75
15.29
0.00
17.43
8.73
32.83
52.95
20.22
Industrial
HT
18.99
11.23
26.91
34.41
33.23
51.32
21.24
58.15
0.00
28.97
31.70
27.91
20.59
3.54
0.57
0.53
3.69
3.87
2.16
3.55
3.67
17.79
4.16
5.29
2.38
18.50
7.55
7.65
5.81
4.14
4.35
34.15
0.00
3.58
5.15
3.33
6.09
Industrial
LT
3.15
3.41
4.43
1.87
2.00
1.68
3.37
2.15
12.75
0.00
1.42
6.05
1.73
3.75
0.09
1.58
1.42
3.44
0.87
1.35
1.29
1.11
0.27
0.42
0.16
0.73
0.41
0.48
0.90
0.77
0.58
2.29
3.29
1.13
0.91
0.80
0.84
3.39
10.95
0.85
6.36
2.97
1.41
1.61
2.07
2.21
3.36
5.25
9.33
0.00
3.26
4.97
2.49
1.66
2.26
3.93
4.46
1.56
3.49
2.56
Public
Public
0.67
0.70
0.45
0.73
1.33
0.85
1.75
0.97
0.67
2.23
0.26
0.77
0.76
2.38
0.32
0.00
0.44
0.00
0.70
1.06
0.79
1.04
1.95
1.42
0.29
1.49
1.04
5.13
6.41
6.32
13.63
8.14
8.79
0.00
0.00
0.00
3.20
2.33
1.96
11.63
1.57
0.92
2.46
1.02
21.42
0.00
0.00
0.00
0.00
0.00
2.56
Bulk Supply
0.00
0.00
0.00
0.00
0.83
0.64
0.48
0.00
2.38
0.00
0.16
0.00
8.96
17.61
0.00
0.00
0.00
0.00
0.00
2.61
1.57
2.13
1.03
0.78
0.00
0.00
0.38
0.00
0.00
2.42
1.56
0.00
0.35
3.95
0.30
0.09
1.04
Railway
5.49
0.43
12.51
9.07
5.34
8.88
8.51
6.62
0.00
3.77
5.57
0.00
0.00
0.00
1.79
15.73
11.36
30.39
7.68
15.97
32.47
29.07
8.00
7.70
16.51
0.00
0.00
0.00
0.00
0.19
0.00
0.00
0.00
0.00
0.00
1.18
5.25
Inter State
17.35
23.97
1.43
6.53
0.00
0.00
0.00
0.00
66.65
0.00
3.72
16.08
1.34
17.59
1.32
0.14
0.00
0.00
7.57
6.93
7.82
0.64
0.00
0.25
1.53
0.00
0.00
0.00
0.00
0.00
1.99
0.00
19.53
0.00
3.67
1.94
2.18
Others
0.00
0.00
0.00
0.00
0.00
1.16
2.35
4.57
0.00
19.48
9.56
14.55
12.44
0.00
Annexuure - 5.3.2
144
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Non
Domestic
11.73
9.68
4.16
8.56
19.23
6.41
4.71
5.28
13.18
13.21
6.44
11.30
11.13
7.85
8.66
0.28
0.53
0.40
0.18
5.86
5.39
5.42
7.35
5.00
8.74
Domestic
20.31
26.94
26.13
25.83
22.84
14.85
16.13
15.50
30.16
49.37
21.19
33.57
27.92
21.96
27.34
16.49
20.82
13.53
8.44
23.54
21.16
24.88
19.03
18.48
25.60
2012-13
2.00
21.18
25.67
13.47
0.84
5.40
11.30
28.40
43.48
34.88
37.28
28.49
25.13
25.42
22.23
Agricultural
29.45
13.43
41.03
28.05
25.21
47.64
53.31
57.82
28.82
1.82
50.24
14.19
20.71
31.01
48.70
40.18
28.12
25.00
21.49
19.45
25.38
18.27
33.95
29.86
24.14
Industrial
HT
28.95
31.49
11.67
23.65
20.98
15.29
19.55
11.81
17.38
23.19
7.31
9.53
5.87
2.81
2.85
31.00
12.82
13.27
7.56
2.08
3.59
2.47
8.56
8.93
6.44
Industrial
LT
3.76
4.64
2.73
6.00
4.93
2.64
0.00
3.51
3.47
6.54
0.56
2.76
2.11
0.00
0.52
0.34
0.70
0.39
0.25
0.85
0.72
1.39
1.47
0.91
1.22
0.00
2.77
1.69
1.23
3.63
1.09
1.96
2.33
2.93
2.88
3.29
2.50
2.66
2.46
2.16
Public
Public
2.55
0.00
2.34
0.00
2.83
0.00
0.93
1.54
1.77
2.04
1.55
9.34
0.00
0.00
1.46
4.17
1.52
4.64
1.86
0.00
0.00
0.05
0.28
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.06
3.11
0.00
0.80
1.26
Bulk Supply
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.97
0.00
1.34
1.41
5.30
0.00
2.70
4.26
0.00
0.10
8.53
3.14
5.32
1.84
2.52
1.94
Railway
0.49
4.91
4.08
3.71
0.00
0.00
0.00
0.00
0.00
1.03
12.27
0.72
1.36
5.30
4.28
2.53
19.46
16.69
15.56
0.02
0.00
0.00
0.00
4.72
3.88
Inter State
1.79
4.22
7.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
1.85
3.75
3.18
0.00
0.03
0.00
0.02
1.92
0.00
8.13
0.00
0.89
2.37
Others
0.97
2.37
0.00
1.73
3.00
2.29
6.29
0.45
0.81
0.00
Annexuure - 5.3.2
145
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
Non
Domestic
8.28
11.23
5.06
17.05
6.20
8.77
5.03
6.14
12.31
10.50
8.88
14.24
7.27
8.40
7.46
15.39
5.79
11.68
22.54
22.77
13.19
9.25
6.77
4.73
11.21
7.97
6.53
5.74
9.79
8.68
10.29
8.71
8.50
6.82
10.93
9.50
Domestic
44.60
36.08
42.84
35.76
30.09
50.35
22.90
12.47
29.19
32.91
37.11
39.93
45.33
35.26
64.51
47.75
34.98
40.21
43.02
37.76
31.59
18.22
18.09
18.61
42.22
27.92
21.65
17.43
23.42
26.91
40.53
43.02
43.32
37.56
23.12
28.61
2013-14
0.00
0.02
0.00
2.65
0.80
0.12
0.00
0.14
22.61
25.41
0.43
4.88
27.05
38.99
55.72
30.13
23.42
0.00
16.53
20.90
13.16
3.78
20.68
2.91
4.68
1.01
0.88
1.45
1.76
1.46
0.00
4.66
3.20
0.00
0.73
0.66
Agricultural
41.70
1.58
0.00
0.00
15.36
0.93
0.54
3.63
22.65
21.53
44.96
0.00
25.93
20.54
5.51
21.68
16.02
0.00
11.79
8.19
33.12
52.74
19.60
9.75
25.93
30.00
31.49
46.43
19.48
57.57
14.82
27.90
30.08
0.00
17.39
3.54
Industrial
HT
0.56
0.66
12.09
5.24
3.05
3.32
3.50
18.44
3.87
4.76
2.13
20.33
7.44
7.63
7.38
6.20
3.97
28.65
12.09
3.56
5.00
3.16
6.77
2.51
4.11
1.97
2.34
1.87
3.50
2.18
0.48
0.00
1.35
16.92
1.64
3.14
Industrial
LT
0.09
2.36
2.53
3.11
0.91
1.30
1.45
1.25
0.29
0.30
0.13
0.68
0.45
0.49
1.27
0.89
0.64
0.00
2.87
1.13
1.01
0.48
0.82
0.72
0.42
2.41
0.67
0.26
0.93
0.37
0.42
0.70
0.81
2.02
0.26
1.16
3.45
12.73
1.16
6.05
2.94
1.70
1.95
2.12
2.06
2.86
4.94
8.91
0.00
3.41
4.73
2.65
1.89
1.98
3.49
4.85
1.65
3.22
2.56
0.67
0.74
0.84
2.08
0.78
2.37
0.00
0.00
1.14
1.04
1.42
1.46
5.97
Public
Public
6.81
6.39
18.47
6.00
9.41
4.03
0.00
1.41
3.84
2.00
1.58
2.50
1.60
0.77
2.22
1.00
16.76
0.00
0.00
0.00
0.00
0.00
2.37
0.00
2.42
0.00
0.77
2.50
2.28
0.00
2.61
18.78
9.25
15.16
8.72
20.63
Bulk Supply
0.00
0.00
0.00
0.00
0.00
0.28
2.43
0.46
0.78
1.02
0.00
0.00
0.38
0.00
0.00
2.51
1.64
0.00
0.75
3.60
0.31
0.12
0.85
0.33
11.04
8.32
5.36
9.92
8.79
6.13
0.00
3.82
5.49
0.00
0.00
0.00
Railway
1.87
4.17
2.60
36.17
8.70
18.35
22.01
27.41
16.43
16.90
20.97
0.00
0.46
0.00
0.00
1.72
0.00
0.00
0.58
0.00
0.00
0.50
6.55
22.96
3.35
7.54
0.00
0.00
0.00
0.00
62.82
0.00
3.43
18.49
3.92
12.29
Inter State
1.87
0.11
0.00
0.00
6.93
4.40
7.59
0.37
0.00
0.37
1.52
9.27
0.80
0.00
0.00
0.00
0.08
18.56
0.17
5.95
1.36
1.95
1.69
7.26
0.00
0.00
3.59
0.50
1.78
4.35
0.24
1.50
1.94
0.00
11.71
0.02
Others
Annexure - 5.3.3
146
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
State
Utility
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBLtd.
Puducherry
PuducherryPD
TamilNadu
TANGEDCO
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
Region
Southern
Domestic
20.15
26.00
20.24
24.69
23.28
15.69
16.34
15.47
32.80
48.27
43.95
24.30
33.94
27.71
23.81
26.97
16.82
24.45
13.71
9.00
23.22
22.65
26.17
19.19
19.14
26.09
201314
Non
Domestic Agricultural
11.32
30.54
9.27
13.70
4.21
40.33
7.95
30.86
19.04
22.79
6.88
46.16
4.71
51.43
5.15
59.15
10.73
28.61
11.62
1.27
11.16
2.10
7.94
2.24
13.79
20.21
11.49
25.21
6.98
13.26
9.71
0.70
0.29
5.10
0.61
11.72
0.39
27.79
0.19
42.88
5.54
38.29
8.15
38.82
7.36
25.13
6.90
24.30
5.06
25.20
8.90
21.69
Industrial
HT
29.57
31.84
11.24
24.48
21.98
14.49
17.66
10.26
17.83
21.92
20.74
51.07
15.02
20.79
30.62
47.54
40.49
29.26
23.20
19.82
4.18
19.48
24.75
27.71
25.84
22.53
Industrial
LT
2.97
4.52
2.42
4.92
4.81
2.56
2.76
3.47
3.19
6.30
6.10
7.26
9.80
5.82
3.02
3.41
31.54
14.64
12.59
7.65
1.91
3.57
2.33
8.73
9.00
6.66
Public
Public
Lighting WaterWorks BulkSupply
2.40
0.00
0.00
1.82
0.00
0.00
2.38
0.00
0.00
0.84
0.97
0.00
2.02
4.37
0.00
1.58
10.13
0.00
2.66
3.89
0.00
1.39
4.32
0.00
1.42
4.42
0.00
1.73
0.00
2.91
1.64
0.00
2.61
0.00
0.00
0.00
3.15
1.83
0.02
2.23
1.76
0.26
0.00
1.90
0.00
0.80
4.84
0.00
0.34
1.32
0.00
0.79
2.28
0.00
0.39
2.57
0.00
0.26
2.96
0.00
0.82
2.77
1.28
0.84
3.50
0.00
2.96
6.68
0.00
2.51
2.50
6.42
1.46
2.77
2.80
1.42
2.27
2.51
BreakupofSaleinMkwh(%)toTotalSales
Railway InterState
0.49
0.00
4.83
5.60
3.93
8.55
3.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.10
4.87
1.02
10.67
0.00
7.21
1.26
0.39
1.40
1.73
4.89
13.51
0.00
1.12
2.59
1.50
4.82
11.38
0.00
19.36
0.09
17.13
7.33
0.00
2.99
0.00
4.62
0.00
1.74
0.00
2.39
5.26
1.81
4.55
Others
2.56
2.42
6.70
1.70
1.71
2.50
0.55
0.80
0.99
0.00
0.00
0.00
0.60
1.59
2.01
4.90
0.00
0.05
0.00
0.02
14.67
0.00
0.00
0.00
1.09
1.57
Annexure - 5.3.3
147
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
39.20
54.76
33.22
31.45
35.67
31.40
31.01
18.67
24.19
11.24
16.64
30.12
19.62
25.83
19.79
20.41
38.84
30.99
29.00
24.95
14.04
25.20
13.44
19.54
12.50
23.51
12.83
5.21
24.84
21.29
37.99
30.65
35.53
21.66
Domestic
24.33
2011-12
7.02
12.07
7.82
14.65
35.94
32.89
24.29
15.34
10.67
6.18
7.51
14.10
8.58
8.56
12.80
12.35
14.92
17.80
17.10
10.24
13.08
15.74
8.79
22.58
8.80
17.38
6.49
5.99
14.09
13.17
7.99
18.43
6.84
8.74
Non
Domestic
12.67
0.01
0.01
2.63
0.69
0.08
0.00
0.07
1.87
5.50
0.47
1.58
0.01
17.55
24.90
13.09
6.33
0.00
8.27
13.50
5.05
2.02
5.26
0.16
0.21
0.23
0.59
0.34
0.00
2.88
1.82
0.00
0.63
0.30
0.01
Agricultural
1.98
0.49
0.00
0.00
19.11
1.55
0.88
0.00
29.45
27.45
47.71
0.00
37.80
33.56
15.26
35.04
28.57
0.00
23.68
16.77
48.75
59.60
27.80
50.49
40.38
72.87
27.30
67.49
0.00
36.47
41.71
26.84
18.67
6.87
51.41
Industrial
HT
32.37
1.09
3.78
3.93
1.70
4.96
8.20
34.11
5.14
8.41
0.00
18.85
12.17
11.56
8.95
8.06
8.31
41.44
7.45
6.84
7.55
3.86
9.75
4.16
3.39
2.34
5.59
3.17
17.45
0.00
1.93
2.40
1.40
1.58
0.71
Industrial
LT
3.94
4.50
1.20
2.02
0.80
1.36
1.80
1.45
0.32
0.51
0.17
1.19
0.79
0.70
1.40
0.90
0.88
2.29
4.36
1.92
1.31
0.60
1.15
0.81
0.85
0.27
1.10
0.28
0.13
0.00
0.25
2.86
0.33
1.11
0.21
26.33
0.39
4.39
3.36
1.38
2.76
3.25
3.01
5.27
6.24
21.21
0.00
5.04
8.84
3.43
1.96
2.50
6.27
8.91
1.86
3.58
3.76
1.62
2.63
0.00
3.04
0.00
0.00
0.00
0.55
4.08
1.46
6.54
4.25
Public
Public
0.27
0.73
Break up of Revenue in Rs. Crores (%) to Total Revenue
7.45
15.34
14.87
10.52
0.00
0.00
0.00
2.64
3.01
2.44
33.03
3.60
3.30
6.26
3.05
13.01
0.00
0.00
0.00
0.00
0.00
3.08
0.00
0.80
0.00
0.00
0.00
2.85
5.21
2.75
0.00
10.18
20.60
7.55
Bulk
Supply
0.00
0.00
0.00
0.00
0.00
2.12
1.49
2.62
1.18
1.31
0.00
0.00
0.74
0.00
0.00
3.75
2.50
0.00
0.55
5.96
0.30
0.14
1.39
15.78
6.70
0.00
13.03
6.64
0.00
4.96
6.80
0.00
0.00
0.00
0.00
Railway
10.18
13.71
12.45
31.11
7.34
14.64
18.40
0.00
5.68
7.73
23.59
0.00
0.66
0.10
0.00
0.08
0.00
0.00
0.63
0.00
0.00
1.04
4.29
4.76
0.00
0.00
0.00
0.00
68.37
1.71
3.84
17.83
1.65
20.63
5.46
Inter State
13.54
0.19
0.00
0.00
10.38
2.28
2.18
3.20
16.70
5.96
1.96
0.00
0.00
0.00
0.00
0.00
5.68
0.00
0.00
0.00
0.00
2.03
2.59
0.00
2.92
3.00
8.47
2.77
0.00
9.84
5.89
0.00
16.60
0.00
0.00
Others
0.00
Annexure - 5.3.4
148
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Non
Domestic
19.08
11.44
11.34
8.73
31.08
12.77
5.94
8.95
21.00
28.48
7.02
7.57
15.34
10.81
9.52
2.85
4.45
3.49
2.19
10.79
9.20
8.74
11.78
8.85
13.12
Domestic
26.08
20.65
24.63
18.34
20.53
24.61
13.20
13.69
26.06
27.39
6.57
14.44
19.68
17.22
10.33
12.00
19.37
14.09
9.41
21.05
23.84
22.55
15.20
15.73
20.26
2011-12
0.01
0.00
5.99
6.13
0.19
2.01
4.76
13.94
26.63
14.11
15.94
11.32
11.90
11.91
7.24
Agricultural
1.01
0.76
2.86
0.06
7.10
4.53
46.63
51.39
21.09
0.55
56.82
39.58
34.48
44.03
49.60
44.33
37.22
37.85
35.61
30.85
37.75
40.52
41.35
40.20
34.96
Industrial
HT
42.31
47.15
21.44
32.61
26.30
39.38
23.34
15.28
21.05
28.62
6.71
9.84
7.86
4.63
2.96
28.58
13.50
15.29
11.05
3.82
5.22
3.86
7.93
9.96
8.42
Industrial
LT
9.14
6.93
7.18
8.20
6.00
0.00
3.52
4.67
4.59
8.25
2.47
2.63
2.14
0.45
0.63
0.25
0.74
0.43
0.32
0.00
1.05
1.26
0.99
0.76
1.21
0.00
0.00
1.41
0.91
4.11
0.75
1.68
1.85
3.25
3.32
2.03
2.21
1.78
1.88
2.17
Public
Public
1.81
0.00
1.62
0.00
3.63
0.00
1.80
0.00
2.11
4.92
3.04
15.67
2.11
4.42
1.92
4.10
1.57
4.64
1.14
0.00
0.00
0.04
0.74
2.80
0.00
0.00
0.00
0.00
0.00
1.09
0.33
0.31
6.48
3.45
2.61
Bulk
Supply
0.00
0.42
10.98
0.00
0.00
0.00
0.00
0.00
0.00
3.28
0.00
1.73
1.36
8.09
0.00
2.89
5.92
0.00
0.17
12.56
4.64
9.23
2.59
3.45
2.55
Railway
0.56
7.00
6.94
0.00
0.00
0.00
0.00
0.00
0.00
1.10
20.40
1.71
1.57
4.93
12.15
6.35
12.37
13.06
11.36
2.41
0.00
0.00
0.00
3.69
3.32
Inter State
0.00
4.04
10.99
0.66
0.00
0.00
0.00
0.00
0.00
1.19
0.00
22.46
9.44
0.00
10.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
4.14
Others
0.00
0.00
0.00
29.61
1.95
0.00
0.84
0.00
0.00
0.00
Annexure - 5.3.4
149
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
Non
Domestic
13.54
15.56
14.88
9.29
24.42
9.61
15.39
5.97
6.21
13.68
13.36
9.24
17.78
7.57
9.01
8.25
12.11
9.74
14.83
38.06
35.68
24.40
14.42
10.35
5.56
6.89
13.35
10.10
9.24
14.49
12.25
14.77
17.94
18.39
9.96
13.89
16.36
Domestic
24.85
28.48
21.31
14.73
22.06
17.28
33.45
13.74
6.29
20.83
20.28
26.59
31.46
39.52
22.84
50.49
58.23
39.19
32.79
40.48
30.32
31.52
18.79
22.08
13.92
23.28
29.96
19.89
30.15
20.05
19.79
36.57
28.94
28.25
24.60
15.23
25.96
2012-13
0.02
0.04
0.01
3.27
0.73
0.09
0.00
0.08
1.54
4.59
0.64
2.56
0.09
19.90
28.32
15.56
6.15
0.00
8.59
13.01
4.66
2.44
5.83
Agricultural
2.57
3.13
2.89
0.17
0.22
0.39
0.50
0.36
0.00
2.47
1.79
0.00
0.65
0.18
48.40
0.79
0.00
0.00
20.25
1.37
0.72
0.00
29.14
29.51
49.06
0.00
40.29
32.28
11.82
33.07
30.47
0.00
31.69
17.82
49.93
58.16
27.68
Industrial
HT
29.33
18.28
37.20
50.17
40.00
53.84
24.83
63.09
0.00
34.00
37.99
27.54
20.28
4.51
0.62
0.80
3.71
6.75
1.96
4.72
5.62
34.57
5.07
8.02
2.63
20.46
11.36
11.05
7.84
7.47
7.68
43.10
0.00
6.85
7.32
4.01
9.35
Industrial
LT
4.00
4.59
5.35
4.18
2.60
2.10
5.26
2.87
14.62
0.00
1.64
7.59
1.30
1.73
0.26
3.21
1.84
3.02
0.76
1.71
1.47
1.64
0.33
0.44
0.22
1.12
0.78
0.68
1.46
1.04
0.85
2.46
4.48
2.05
1.20
0.69
1.20
3.84
15.06
0.95
5.76
2.82
2.06
2.55
3.25
2.98
5.02
6.32
17.71
0.00
4.60
7.33
3.33
1.84
3.10
6.74
7.78
1.98
3.47
3.60
Public
Public
0.81
1.15
0.65
1.33
1.00
1.29
0.77
1.53
0.75
2.75
0.28
0.91
0.89
2.98
0.28
0.00
0.11
0.00
0.00
0.00
0.28
0.60
1.15
0.98
0.30
1.56
1.67
6.73
7.33
7.36
15.07
13.47
10.16
0.00
0.00
0.00
3.64
3.26
2.42
27.98
3.42
1.34
3.84
1.17
13.45
0.00
0.00
0.00
0.00
0.00
2.67
Bulk
Supply
0.00
0.00
0.00
0.00
0.72
0.52
0.45
0.00
3.51
6.71
3.93
0.00
9.74
23.41
0.00
0.00
0.00
0.00
0.00
2.43
1.71
2.58
1.15
1.12
0.00
0.00
0.63
0.00
0.00
3.67
2.51
0.00
0.72
5.86
0.35
0.13
1.41
Railway
9.19
1.01
15.57
15.25
6.46
10.88
12.08
7.08
0.00
4.12
6.62
0.00
0.00
0.00
1.85
13.81
8.07
18.79
4.35
9.08
19.88
0.00
4.54
5.67
17.19
0.00
0.13
0.16
0.00
0.15
0.00
0.00
0.89
0.00
0.00
0.00
3.30
Inter State
14.56
26.96
0.52
3.90
0.00
0.00
0.00
0.00
69.25
3.04
4.14
12.55
1.23
14.68
5.82
0.20
0.00
0.00
11.35
0.00
2.05
1.97
18.39
9.94
2.03
0.00
0.00
0.00
0.00
0.00
5.01
0.00
0.00
0.00
0.00
1.98
2.64
Others
0.00
0.00
0.00
0.00
0.00
4.18
4.17
6.60
0.00
15.15
9.38
14.35
15.71
0.00
Annexure - 5.3.5
150
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Non
Domestic
21.03
17.60
11.17
14.36
31.33
18.36
7.28
8.75
21.32
25.69
8.81
20.81
20.48
10.82
9.43
0.25
0.53
0.44
0.25
10.34
9.31
8.25
12.40
8.28
14.63
Domestic
17.08
19.58
19.35
18.05
20.78
19.28
14.06
12.04
25.41
29.82
9.31
17.33
18.89
16.59
16.61
13.53
20.49
13.87
9.66
26.87
25.59
23.50
16.50
17.04
20.66
2012-13
0.02
0.00
5.78
6.50
0.31
2.23
5.19
14.68
26.38
9.55
16.25
14.96
12.27
12.24
7.37
Agricultural
1.31
0.54
3.06
0.19
7.09
0.37
46.57
52.93
19.99
0.65
62.38
40.24
34.12
29.50
56.68
45.55
34.95
35.94
33.14
30.80
36.31
38.68
35.71
35.98
33.08
Industrial
HT
38.16
44.41
31.56
26.73
26.39
34.12
25.62
15.27
21.64
29.71
6.64
10.90
7.77
3.97
4.07
32.60
17.10
17.28
12.44
3.70
5.20
3.50
8.09
10.58
8.42
Industrial
LT
6.03
6.83
7.35
8.71
6.02
6.00
0.00
4.35
4.29
8.13
0.00
3.34
2.25
0.52
0.50
0.30
0.73
0.43
0.32
0.00
1.07
1.21
1.27
0.89
1.30
0.00
3.36
1.97
1.28
4.89
0.87
1.79
2.21
3.50
4.20
1.61
2.76
1.82
2.05
2.34
Public
Public
2.04
0.00
1.83
0.00
3.32
0.00
0.88
0.95
2.13
2.60
2.89
14.59
0.00
0.00
2.01
3.52
1.61
3.93
1.31
0.00
0.00
0.04
0.33
9.57
0.00
0.00
0.00
0.00
0.00
0.32
0.00
0.00
0.00
0.66
1.60
Bulk
Supply
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
3.53
0.00
1.53
1.87
6.83
0.00
3.01
5.63
0.00
0.16
12.68
4.67
7.15
2.63
3.39
2.68
Railway
0.66
7.04
10.63
5.05
0.00
0.00
0.00
0.00
0.00
1.14
12.85
0.51
1.01
14.42
3.31
1.66
13.58
15.13
14.15
1.54
0.00
0.00
0.02
4.39
3.10
Inter State
1.34
0.85
13.01
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
1.95
5.52
0.00
4.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.29
4.49
4.83
Others
12.36
1.31
0.52
25.09
3.65
4.40
6.47
1.13
1.81
0.00
Annexure - 5.3.5
151
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
9.95
14.18
8.45
15.88
37.10
38.65
25.67
11.22
11.21
5.38
10.69
13.67
9.36
8.33
14.10
12.14
14.23
17.53
17.62
7.88
13.12
15.58
13.24
16.18
10.49
22.28
7.85
12.66
6.02
6.45
14.12
13.56
14.98
17.82
8.80
31.28
26.09
16.88
27.55
19.10
36.26
14.27
6.66
25.88
24.41
38.09
33.81
42.93
56.16
44.66
38.55
35.87
41.59
37.53
34.13
17.54
23.26
14.73
24.42
29.08
18.94
16.89
20.22
18.94
32.54
27.83
26.27
25.24
17.00
25.19
Non
Domestic
Domestic
2013-14
0.01
0.00
2.90
0.92
0.08
0.00
0.09
2.27
2.15
0.57
2.71
0.00
29.61
46.59
22.02
5.67
0.00
7.61
14.10
4.90
2.08
8.02
3.01
2.23
0.19
0.23
0.36
0.73
0.43
0.00
2.32
1.67
0.00
0.69
1.00
Agricultural
2.16
0.00
0.00
14.52
1.25
0.67
5.50
26.13
32.92
48.85
0.00
40.59
26.33
10.13
27.34
31.63
0.00
27.55
19.35
48.00
56.55
27.00
16.32
32.44
46.80
36.05
53.58
24.26
64.86
20.47
33.32
36.97
0.00
19.00
4.82
Industrial
HT
0.77
14.41
9.23
3.12
5.06
5.60
28.86
4.61
8.00
2.60
20.52
11.62
9.28
6.75
6.76
7.11
48.29
6.56
6.85
8.49
3.87
9.22
3.67
5.31
4.31
3.03
2.22
4.99
2.67
0.38
0.00
1.69
18.17
1.34
1.60
Industrial
LT
3.81
0.72
2.41
0.74
1.69
2.02
1.88
0.35
0.49
0.12
0.01
0.80
0.59
1.52
1.14
1.28
2.20
4.49
1.73
1.26
1.08
1.22
1.04
0.55
0.76
0.73
0.28
1.08
0.37
0.10
0.67
0.65
0.84
0.28
1.73
17.91
1.60
6.22
2.94
2.40
2.98
3.26
2.90
4.65
6.40
6.97
0.00
4.01
6.05
3.13
2.17
2.74
6.88
7.68
2.32
4.20
3.41
1.29
0.92
1.38
2.57
1.02
2.95
0.00
0.00
1.35
1.33
2.42
1.61
7.39
Public
Public
6.89
18.89
13.71
11.52
1.48
0.00
0.00
4.30
2.86
2.17
3.10
3.35
0.95
2.91
1.22
13.38
0.00
0.00
0.00
0.00
0.00
2.32
0.00
0.84
0.00
0.67
3.02
2.62
0.00
3.79
9.95
5.66
17.64
10.00
27.77
Bulk
Supply
0.00
0.00
0.00
0.00
0.34
2.61
0.61
0.78
1.61
0.00
0.00
0.60
0.06
0.00
3.18
2.69
0.00
0.83
6.41
0.44
0.14
1.16
0.78
14.55
15.62
6.42
11.90
12.17
6.76
0.00
5.20
7.25
0.00
0.00
0.00
Railway
2.12
5.53
18.52
3.45
7.89
8.75
0.00
10.18
11.95
17.34
0.00
0.29
0.88
0.83
0.89
0.00
0.00
0.72
0.00
0.00
0.09
3.74
25.40
0.89
3.58
0.00
0.00
0.00
0.00
62.15
0.00
2.31
7.86
0.74
3.93
Inter State
0.20
0.00
0.00
11.03
1.12
1.18
0.00
19.71
0.89
1.86
31.58
0.00
0.00
0.00
0.00
4.98
0.00
0.00
0.00
1.49
1.87
3.14
3.96
0.00
0.00
0.45
0.68
2.29
4.61
0.00
7.19
4.51
0.00
14.68
0.03
Others
Annexure - 5.3.6
152
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
Domestic
16.42
17.34
17.51
18.10
20.98
20.45
14.62
12.25
29.37
29.60
24.65
10.70
17.57
18.72
15.93
27.02
13.80
22.45
14.52
10.67
29.97
26.18
23.86
17.71
18.15
21.21
2013-14
Non
Domestic
22.68
19.21
12.39
15.21
30.04
19.05
7.88
8.96
17.42
23.90
18.39
7.91
22.29
20.79
6.91
9.74
0.25
0.62
0.45
0.26
10.56
9.19
7.92
12.28
8.21
14.62
Agricultural
2.89
0.69
3.38
0.17
6.82
1.23
41.88
52.26
19.53
0.60
0.54
0.02
0.00
5.46
5.98
0.70
2.09
5.29
15.07
26.77
7.33
16.59
12.80
13.13
12.46
8.03
Industrial
HT
42.49
44.02
27.07
39.65
25.71
30.97
23.86
13.26
22.14
29.24
22.58
71.42
40.33
35.20
44.49
47.64
46.59
38.12
35.27
33.95
31.98
32.73
36.74
32.87
35.44
32.69
Industrial
LT
4.84
6.97
6.69
8.07
5.77
5.52
3.41
4.19
3.97
7.77
5.96
6.60
11.07
7.56
4.03
3.41
32.46
18.07
17.35
12.76
3.64
5.17
3.17
8.42
10.60
8.45
Public
Public
2.86
0.00
2.28
0.00
4.18
0.00
1.65
0.70
2.84
5.08
3.03
15.21
3.61
4.74
1.75
4.79
1.49
3.84
1.36
0.00
1.04
0.00
0.00
0.00
3.53
1.97
2.74
1.97
0.00
1.60
0.80
4.85
0.29
1.03
0.81
1.94
0.44
2.49
0.34
3.27
0.00
4.32
1.02
3.62
2.50
5.44
1.40
1.65
1.01
2.26
1.54
2.45
Bulk
Supply
0.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.20
2.70
0.00
0.01
0.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.03
7.03
3.53
2.54
Railway
0.00
7.39
8.27
5.61
0.00
0.00
0.00
0.00
0.00
1.20
0.96
0.00
1.59
1.78
5.92
0.00
2.84
6.09
0.00
0.15
11.67
4.27
7.54
2.58
3.26
2.51
Inter State
4.63
0.64
16.10
0.00
0.00
0.00
0.00
0.00
0.00
3.14
23.18
3.35
0.28
2.90
15.14
0.94
0.64
6.62
14.41
11.82
0.40
0.00
0.00
0.00
3.50
3.30
Others
2.49
1.46
4.42
10.85
2.76
4.54
0.00
2.53
2.25
0.00
0.00
0.00
1.34
2.47
0.00
4.89
0.00
0.00
0.00
0.00
0.12
1.16
0.00
2.92
1.59
2.67
Annexure - 5.3.6
153
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
2011-12
714
2,452
2,310
325
43,158
0
0
29
62
17
0
17
3,333
5,711
36
141
10,249
4,022
6,399
4,931
2,502
32
1
0
65
28
45
21
69
13
1,296
1,899
Agricultural
363
2
13
31
1,537
540
434
2,014
4,447
3,052
4,315
850
11,128
3,306
1,818
4,739
2,277
615
1,585
1,452
6,534
4,806
53,911
2,331
1,653
2,200
396
2,272
78
7,412
18,016
95
845
29
522
Total Industrial
1,673
2012-13
483
3
13
38
1,618
537
337
2,105
4,541
3,254
4,377
955
12,299
3,395
1,768
4,662
2,470
736
1,723
1,467
6,460
4,885
55,971
0
0
0
36
44
17
0
13
3,793
4,503
47
297
10,794
4,788
7,676
5,860
2,702
623
2,496
2,371
388
46,367
6
2
Total Industrial
972
176
508
2,634
1,643
1,740
409
2,379
87
7,264
17,811
96
951
34
Agricultural
187
39
111
68
35
50
28
62
13
1,246
1,838
Agricultural and Industrial Consumption (Mkwh)
2013-14
1,770
2,664
2,440
344
46,938
30
69
15
0
13
4,555
3,664
41
281
10,232
4,873
8,128
4,838
3,079
453
7
54
58
1,596
526
289
2,189
5,344
3,789
4,491
1,170
12,622
3,521
1,880
4,478
2,629
704
2,558
1,497
7,066
5,093
59,844
442
1,393
1,897
1,764
1,612
395
2,510
110
7,087
17,209
48
943
32
105
217
60
46
49
30
61
0
1,183
1,751
36
3
Total Industrial
Agricultural
Annexure - 5.4.1
154
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
State
Utility
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBLtd.
Puducherry
PuducherryPD
TamilNadu
TANGEDCO
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
Region
Southern
201112
57
10,118
46,467
2,181
19
579
925
5,182
7,261
2,790
4,494
2,167
21,612
47,210
1,38,796
Agricultural
9,217
1,923
4,623
4,428
5,370
2,159
2,772
4,435
1,080
286
1,538
20,284
59,648
5,542
1,539
7,507
3,280
7,556
4,613
1,632
3,892
1,837
30,478
67,877
2,00,990
TotalIndustrial
11,666
4,837
1,527
5,509
5,408
852
1,209
1,174
717
4,926
201213
57
11,253
48,240
2,287
26
628
987
5,870
7,630
3,466
4,893
2,818
20,984
49,590
1,46,079
Agricultural
9,022
1,598
4,284
4,613
5,748
2,370
3,052
4,850
1,087
306
1,635
12,600
49,934
5,743
1,590
8,278
3,574
7,910
5,097
2,140
3,803
2,052
35,497
75,683
2,01,018
TotalIndustrial
10,021
4,300
1,504
4,877
5,908
892
1,119
1,285
787
5,007
AgriculturalandIndustrialConsumption(Mkwh)
201314
Agricultural
9,889
1,805
4,537
5,562
5,256
2,360
3,074
5,125
1,155
131
179
57
12,301
51,430
2,267
21
624
920
6,018
7,497
4,425
5,426
2,787
20,808
50,793
1,50,980
TotalIndustrial
10,537
4,790
1,537
5,300
6,179
872
1,220
1,190
849
2,917
2,290
1,487
15,108
54,276
5,752
1,526
8,806
3,445
7,751
4,802
703
3,221
3,003
31,209
70,218
2,03,143
Annexure - 5.4.1
155
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
2011-12
262
460
323
57
3,568
0
0
9
22
4
0
2
104
195
17
23
2
536
770
595
217
13
0
0
341
423
4
4
4
4
6
Agricultural
61
2
5
14
682
344
268
1,164
1,920
1,268
1,761
269
5,520
1,378
749
1,960
1,263
406
988
805
3,603
1,796
25,463
1,218
843
1,147
202
1,248
42
4,323
10,150
29
411
10
211
Total Industrial
1,129
2012-13
219
2
5
22
784
414
262
1,634
2,309
1,648
2,096
344
6,858
1,724
876
2,382
1,488
484
1,148
999
4,188
2,021
30,875
0
0
0
11
26
6
0
4
104
202
26
43
12
792
1,261
914
240
311
527
341
79
4,862
15
0
414
531
Total Industrial
672
112
341
1,431
944
906
219
1,378
39
5,708
11,748
32
497
8
Agricultural
52
15
23
5
5
6
4
8
Agricultural and Industrial Consumption (Rs. Crores)
2013-14
334
677
421
74
8,087
13
33
6
0
5
222
131
28
45
0
1,535
2,827
1,508
274
18
1
0
3
14
41
626
489
261
1,857
3,007
2,487
2,488
341
8,011
1,845
1,024
2,336
1,874
741
1,497
1,258
4,858
2,148
36,522
301
851
1,092
1,007
954
229
1,545
61
5,018
11,058
17
542
9
45
50
4
6
6
6
10
350
477
Total Industrial
Agricultural
Annexure - 5.4.2
156
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
2011-12
538
9,885
28,854
2,250
468
4,379
1,874
4,069
2,675
1,131
1,925
1,500
19,215
39,486
1,04,634
0
4,084
283
2
121
176
1,067
1,526
460
714
383
4,641
9,373
17,471
Total Industrial
5,990
2,023
778
2,398
3,020
473
637
650
398
2,062
Agricultural
118
28
78
4
664
54
1,107
1,673
327
31
2012-13
0
0
4,659
401
3
145
215
1,346
1,787
387
869
672
5,366
11,192
21,270
Agricultural
166
26
83
12
761
5
1,225
1,992
341
47
616
13,169
33,796
2,066
609
5,101
2,159
4,880
3,088
1,397
2,220
1,894
19,149
42,565
1,19,769
Total Industrial
5,619
2,467
1,060
2,279
3,477
521
674
738
443
2,734
Agricultural and Industrial Consumption (Rs. Crores)
2013-14
5,148
410
8
149
209
1,443
1,824
319
959
652
6,688
12,661
26,406
Agricultural
433
38
114
12
788
17
1,167
2,150
372
29
27
0
Total Industrial
7,079
2,807
1,138
3,447
3,639
514
760
718
498
1,800
1,459
813
15,625
40,295
3,327
603
5,612
2,219
5,039
3,184
1,552
2,191
2,031
21,027
46,785
1,35,286
Annexure - 5.4.2
157
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
2011-12
3.68
1.88
1.40
1.76
2.35
3.43
1.45
0.31
0.34
4.76
1.60
0.00
1.33
1.20
1.21
0.87
2.22
2.50
3.18
4.01
4.46
1.46
0.56
1.43
0.79
1.74
0.86
0.00
2.63
9.71
Agricultural
1.69
10.14
3.50
4.35
33.50
6.37
6.18
5.78
4.32
4.15
4.08
3.17
4.96
4.17
4.12
4.14
5.55
6.59
6.23
5.54
5.51
3.74
84.60
5.22
5.10
5.21
5.10
5.49
5.30
5.83
44.00
3.05
4.86
3.54
4.05
Total Industrial
6.74
2012-13
4.99
2.11
1.44
2.05
3.53
3.48
2.98
0.27
0.45
5.57
1.45
0.01
1.65
1.64
1.56
0.89
6.25
2.50
2.88
24.12
1.57
Agricultural
2.78
3.93
2.08
0.67
1.37
1.27
1.29
1.23
0.00
3.32
17.95
4.53
5.40
3.50
5.70
30.18
7.71
7.78
7.76
5.08
5.06
4.79
3.60
5.58
5.08
4.95
5.11
6.02
6.58
6.67
6.81
6.48
4.14
99.21
Total Industrial
6.92
6.36
6.71
5.43
5.75
5.21
5.36
5.79
4.50
7.86
59.87
3.30
5.22
2.53
Agricultural and Industrial Revenue (Rs./kwh)
2013-14
1.89
2.54
1.73
2.15
4.00
4.76
3.79
0.49
0.36
6.68
1.60
0.00
3.15
3.48
3.12
0.89
4.34
1.67
5.09
4.55
0.00
4.56
2.61
6.99
26.26
9.30
9.02
8.48
5.63
6.56
5.54
2.92
6.35
5.24
5.45
5.22
7.13
10.52
5.85
8.40
6.88
4.22
112.70
6.81
6.11
5.76
5.71
5.92
5.79
6.16
5.57
7.08
54.90
3.50
5.74
2.87
4.32
2.32
0.68
1.31
1.27
1.90
1.58
2.96
Total Industrial
Agricultural
Annexure - 5.4.3
158
WesternTotal
Maharashtra
MadhyaPradesh
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
State
Utility
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBLtd.
Puducherry
PuducherryPD
TamilNadu
TANGEDCO
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
Region
Southern
201112
TotalIndustrial
5.13
4.18
5.10
4.35
5.59
5.55
5.27
5.53
5.54
4.19
3.50
4.87
58.81
4.06
3.04
5.83
5.71
5.39
5.80
6.93
4.95
8.16
6.30
56.17
Agricultural
0.13
0.15
0.17
0.01
1.24
0.25
3.99
3.77
3.03
1.08
0.01
0.00
13.82
1.30
0.91
2.09
1.90
2.06
2.10
1.65
1.59
1.77
2.15
17.50
201213
0.03
0.00
14.74
1.75
1.20
2.31
2.18
2.29
2.34
1.12
1.78
2.38
2.56
19.91
Agricultural
0.18
0.16
0.19
0.03
1.32
0.02
4.01
4.11
3.14
1.54
3.77
10.45
71.87
3.60
3.83
6.16
6.04
6.17
6.06
6.53
5.84
9.23
5.39
58.86
TotalIndustrial
5.61
5.74
7.05
4.67
5.89
5.85
6.02
5.74
5.63
5.46
AgriculturalandIndustrialRevenue(Rs./kwh)
201314
Agricultural
0.44
0.21
0.25
0.02
1.50
0.07
3.80
4.19
3.22
2.22
1.53
0.04
0.00
17.50
1.81
3.95
2.38
2.27
2.40
2.43
0.72
1.77
2.34
3.21
23.28
TotalIndustrial
6.72
5.86
7.40
6.50
5.89
5.89
6.23
6.03
5.87
6.17
6.37
5.47
10.34
84.74
5.78
3.95
6.37
6.44
6.50
6.63
22.08
6.80
6.77
6.74
78.06
Annexure - 5.4.3
159
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
2011-12
0.03
0.01
3.01
0.81
0.14
0.01
0.21
22.55
40.23
0.42
3.30
29.25
37.78
53.22
32.34
22.07
0.00
7.73
21.15
14.41
3.86
21.57
1.00
0.63
1.35
1.37
1.84
1.70
5.84
3.86
0.00
0.78
0.19
0.03
Agricultural
5.42
0.66
3.68
3.27
20.06
4.59
6.63
24.03
30.09
21.50
50.66
19.91
31.76
31.05
15.12
31.08
20.09
29.70
17.17
12.52
40.78
57.06
26.94
35.87
36.99
66.63
26.25
60.20
10.27
33.38
36.61
30.59
20.52
6.82
44.17
Total Industrial
24.99
2012-13
Total Industrial
22.15
14.64
31.34
36.28
35.23
53.00
24.60
60.30
12.75
28.97
33.12
33.96
22.32
7.29
45.52
0.96
3.69
3.87
20.91
4.59
4.15
21.43
29.27
24.76
50.59
18.50
33.94
28.62
12.99
27.89
19.64
34.15
17.43
12.31
37.98
56.28
26.31
Agricultural
4.25
3.24
6.84
0.93
0.75
1.53
1.69
1.57
1.91
4.97
3.42
0.00
0.14
0.35
0.00
0.02
0.01
3.71
0.57
0.15
0.00
0.13
24.45
34.26
0.54
5.75
29.78
40.37
56.38
35.06
21.48
0.00
6.31
20.94
13.94
4.47
21.79
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2013-14
42.26
2.24
12.09
5.24
18.42
4.25
4.04
22.07
26.52
26.29
47.09
20.33
33.37
28.17
12.89
27.88
19.99
28.65
23.88
11.75
38.12
55.90
26.37
12.26
30.04
31.98
33.83
48.30
22.97
59.76
15.30
27.90
31.43
16.92
19.03
6.68
2.91
4.68
1.01
0.88
1.45
1.76
1.46
0.00
4.66
3.20
0.00
0.73
0.66
0.00
0.02
0.00
2.65
0.80
0.12
0.00
0.14
22.61
25.41
0.43
4.88
27.05
38.99
55.72
30.13
23.42
0.00
16.53
20.90
13.16
3.78
20.68
Total Industrial
Agricultural
Annexure - 5.5.1
160
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
State
Utility
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEBLtd.
Puducherry
PuducherryPD
TamilNadu
TANGEDCO
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
Region
Southern
201112
TotalIndustrial
36.92
40.03
13.83
33.62
25.71
18.32
22.22
15.30
20.10
30.44
54.18
37.33
31.93
39.64
48.45
64.29
39.90
39.88
28.78
19.02
31.84
22.47
38.03
37.47
32.16
Agricultural
29.17
15.91
41.89
27.02
25.53
46.40
50.94
57.78
30.25
1.77
1.99
18.62
24.87
15.60
0.60
4.96
11.25
27.35
45.30
32.52
36.76
26.50
26.97
26.06
22.21
201213
2.00
21.18
25.67
13.47
0.84
5.40
11.30
28.40
43.48
34.88
37.28
28.49
25.13
25.42
22.23
Agricultural
29.45
13.43
41.03
28.05
25.21
47.64
53.31
57.82
28.82
1.82
57.55
23.72
26.58
33.82
51.56
71.18
40.93
38.27
29.04
21.53
28.97
20.75
42.52
38.79
30.58
TotalIndustrial
32.71
36.12
14.40
29.65
25.92
17.93
19.55
15.32
20.85
29.74
201314
AgriculturalandIndustrialSaleinMkwh(%)toTotalSales
Agricultural
30.54
13.70
40.33
30.86
22.79
46.16
51.43
59.15
28.61
1.27
2.10
2.24
20.21
25.21
13.26
0.70
5.10
11.72
27.79
42.88
38.29
38.82
25.13
24.30
25.20
21.69
TotalIndustrial
32.54
36.35
13.66
29.41
26.79
17.05
20.42
13.73
21.02
28.23
26.84
58.33
24.82
26.61
33.64
50.95
72.04
43.90
35.79
27.47
6.08
23.05
27.08
36.45
34.84
29.19
Annexure - 5.5.1
161
Arunachal Prades
Assam
Manipur
Meghalaya
Sikkim
West Bengal
Jharkhand
Odisha
State
Bihar
Northern Total
Arunachal PD
APDCL
Manipur PD
MeECL
MePDCL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
NBPDCL
SBPDCL
JSEB
CESU
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
TPDDL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Easter
Region
Eastern
2011-12
0.01
0.01
2.63
0.69
0.08
0.00
0.07
1.87
5.50
0.47
1.58
0.01
17.55
24.90
13.09
6.33
0.00
8.27
13.50
5.05
2.02
5.26
0.16
0.21
0.23
0.59
0.34
0.00
2.88
1.82
0.00
0.63
0.30
0.01
Agricultural
1.98
1.59
3.78
3.93
20.81
6.52
9.07
34.11
34.59
35.86
47.71
18.85
49.97
45.12
24.20
43.10
36.88
41.44
31.13
23.61
56.29
63.46
37.55
54.65
43.77
75.21
32.89
70.66
17.45
36.47
43.64
29.25
20.07
8.45
52.12
Total Industrial
36.32
2012-13
Total Industrial
33.33
22.87
42.54
54.35
42.61
55.94
30.09
65.97
14.62
34.00
39.63
35.13
21.58
6.24
49.02
1.58
3.71
6.75
22.21
6.09
6.34
34.57
34.21
37.52
51.69
20.46
51.65
43.34
19.66
40.54
38.15
43.10
31.69
24.67
57.25
62.17
37.03
Agricultural
2.57
3.13
2.89
0.17
0.22
0.39
0.50
0.36
0.00
2.47
1.79
0.00
0.65
0.18
0.02
0.04
0.01
3.27
0.73
0.09
0.00
0.08
1.54
4.59
0.64
2.56
0.09
19.90
28.32
15.56
6.15
0.00
8.59
13.01
4.66
2.44
5.83
2013-14
Agricultural and Industrial Sale in Rs. Crores (%) to Total Revenue
2.93
14.41
9.23
17.65
6.31
6.27
34.36
30.74
40.92
51.45
20.52
52.21
35.60
16.88
34.11
38.74
48.29
34.11
26.20
56.48
60.42
36.22
20.00
37.75
51.11
39.08
55.80
29.25
67.53
20.85
33.32
38.66
18.17
20.35
6.42
3.01
2.23
0.19
0.23
0.36
0.73
0.43
0.00
2.32
1.67
0.00
0.69
1.00
0.01
0.00
2.90
0.92
0.08
0.00
0.09
2.27
2.15
0.57
2.71
0.00
29.61
46.59
22.02
5.67
0.00
7.61
14.10
4.90
2.08
8.02
Total Industrial
Agricultural
Annexure - 5.6.1
162
Western Total
Grand Total
Southern Total
Western
Region
Southern
Maharashtra
Madhya Pradesh
Chattisgarh
Goa
Gujarat
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
State
Utility
Andhra Pradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
KSEB Ltd.
Puducherry
Puducherry PD
Tamil Nadu
TANGEDCO
2011-12
Total Industrial
51.45
54.07
28.63
40.81
32.31
39.38
26.86
19.95
25.64
36.87
63.53
49.42
42.34
48.66
52.56
72.91
50.72
53.13
46.67
34.67
42.97
44.38
49.28
50.16
43.38
Agricultural
1.01
0.76
2.86
0.06
7.10
4.53
46.63
51.39
21.09
0.55
0.01
0.00
5.99
6.13
0.19
2.01
4.76
13.94
26.63
14.11
15.94
11.32
11.90
11.91
7.24
2012-13
0.02
0.00
5.78
6.50
0.31
2.23
5.19
14.68
26.38
9.55
16.25
14.96
12.27
12.24
7.37
Agricultural
1.31
0.54
3.06
0.19
7.09
0.37
46.57
52.93
19.99
0.65
69.02
51.14
41.89
33.47
60.75
78.15
52.06
53.22
45.58
34.50
41.50
42.18
43.80
46.57
41.49
Total Industrial
44.19
51.24
38.92
35.44
32.42
40.12
25.62
19.62
25.94
37.84
2013-14
Agricultural and Industrial Sale in Rs. Crores (%) to Total Revenue
Agricultural
2.89
0.69
3.38
0.17
6.82
1.23
41.88
52.26
19.53
0.60
0.54
0.02
0.00
5.46
5.98
0.70
2.09
5.29
15.07
26.77
7.33
16.59
12.80
13.13
12.46
8.03
Total Industrial
47.33
51.00
33.75
47.72
31.48
36.49
27.28
17.45
26.10
37.01
28.55
78.02
51.40
42.76
48.53
51.05
79.04
56.18
52.62
46.72
35.63
37.91
39.91
41.29
46.03
41.14
Annexure - 5.6.1
163

Report On The Performance of State Power Utilities 2011-12 To 2013-14

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Report On The Performance of State Power Utilities 2011-12 To 2013-14

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REPORT

"The Performance of State Power Utilities

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

Highlights of Financial Performance

Highlights of Performance on Physical Parameters

Highlights of Consumption Pattern

Methodology and the Status of Availability of

Performance on Financial Parameters

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

Net Fixed Assets and Capital WIP

Analysis of Profitability and Capital Structure Ratios

Performance on Physical Parameters

Analysis of Consumption Pattern and Contribution to

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter I

Income, expenditure and profitability for

Subsidy booked, subsidy received, % of

State wise details of profit and loss

ACS, ARR and Gap (Rs. /kwh)

State wise Gap for unbundled States

Expenses Details all utilities

Cost structure all utilities

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter II

Total capital employed

Equity, Reserve, Accumulated Profit/ Loss

Break up of Capital employed

Net fixed assets

Capital WIP (Rs. Crores)

Capital Expenditure (Rs. Crores)

Debtors for sale of power (Rs. Crores and

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter III

ROR, ROE and RONW (Subsidy booked

Return on Capital Employed (ROCE)

Debt Equity Ratio

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter IV

Total Installed Capacity (MW)

Break-up of installed capacity (MW)

Thermal, Hydel, Gas, others

Total Generation (Mkwh)

Break up of Generation (Mkwh)

Thermal, Hydel, Gas and others

Thermal Generation (Mkwh) and PLF (%)

Auxiliary Consumption (Mkwh) and as % of

Power Purchase in Mkwh for utilities selling directly to

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter V

Sale of Power in Mkwh and Rupees by

Details of sale consumer category wise

Break up in % of sales- consumer category

Details of Agricultural and

Break up in % sales of Agricultural and

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities