PFC Performance of State Utilitites 08 10

REPORT
ON
Performance of State Power Utilities

for the years 2007-08 to 2009-10
Power Finance Corporation Limited

( A Govt. of India Undertaking)
Report on the Performance of the State Power Utilities
INDEX
Preface
Page
Executive Summary
Highlights of Financial Performance
iii
Highlights of Performance on Physical Parameters
xi
Highlights of Consumption Pattern
xiii
Section A
Introduction
I. Background
II. Growth of power sector
xiv
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 Availability of Information
Table II Definitions
xx
xx
xxi
xxi
xxiii
xxv
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-ix
1-ix
1-x
Financial Position
Introduction
Capital Structure
Net Worth
Borrowed Funds
2-i
2-i
2-i
2-ii
Power Finance Corporation Ltd.
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
4.6
Chapter 5
5.0
5.1
5.2
5.3
5.4
5.5
5.6
Introduction
Installed Capacity
Generation
Auxiliary Consumption
Power Purchase
Sale of Power
Aggregate Technical and Commercial Losses
4-i
4-i
4-i
4-ii
4-ii
4-ii
4-iii
Analysis of Consumption Pattern and Contribution to

Revenue
Introduction
Sale of Power
Coverage in the analysis
Sale to Agriculture Consumers
Sale to Industrial Consumers
Cross Subsidy
Consumer Category wise Sales
5-i
5-i
5-ii
5-ii
5-ii
5-iii
5-iii
Chapter VI
Status of Reforms and Restructuring
6.0 Introduction
6.1 Status of Reform as on 1st July, 2011
List of Abbreviations
6-i
6-ii
List of Annexure Chapter I

S. No.
1.
2.
3.
Particulars
Sales of power in Rs. and Mkwh State wise
Income, expenditure and profitability for
Utilities selling directly to consumers
(year wise 2007-08 To 2009-10)
Gencos, Transcos and Trading
Companies
Subsidy booked, subsidy received, % of
subsidy booked to total revenue for
Utilities selling directly to consumer
Gencos, Transcos and Trading
Companies
Annexure No.
1.1.0
Page No.
1
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
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)
For Discoms
For utilities selling directly to
consumers
2.6.1
79-80
2.6.2
81
2.7.1
82
2.7.2
83-84
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
85-87
2.
Return on Capital Employed (ROCE)
3.2.0
88-90
3.
Debt Equity Ratio
3.3.0
91-92
List of Annexure Chapter IV

Technical Parameters
S. No.
Particulars
Annexure
No.
4.1.0
Page
No.
93
4.1.1 to 4.1.3
94-96
4.2.0
103
Break up of Generation (Mkwh)
Thermal, Hydel, Gas and others
4.2.1 to 4.2.3
104-106
Thermal Generation (Mkwh) and PLF (%)
4.3.0
113
4.4.1
114
4.4.2
115
4.5.1
116
4.5.2
117
1.
Total Installed Capacity (MW) for the years 2007-08

to 2009-10
2.
Break-up of installed capacity (MW)
Thermal, Hydel, Gas, others
3.
4.
5.
6.
Total Generation (Mkwh) for the years 2007-08 to

2009-10
7.
8.
9.
10.
Auxiliary Consumption (Mkwh) and as % of

total generation
Auxiliary Consumption for utilities having
major hydel generation
Power purchased (Mkwh) by

SEBs,
Power
Departments,
Transcos and Trading Companies
Discoms
Gencos,
Power Purchase in Mkwh for 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
4.6.0
118-119
4.7.1
4.7.2
4.7.3
120
121-122
123-124
Sale of power by utilities selling directly to consumers.
4.8.0
125-126
List of Annexure Chapter V

Analysis of Consumption Pattern and Contribution to Revenue
S. No.
1.
2.
3.
4.
5.
Particulars
Annexure No.
Page No.
Sale of Power in Mkwh and Rupees by

utilities selling directly to consumer
5.1.1
127-128
Details of sale consumer category wise

Energy sold in Mkwh
Sale in Rs. Crores
Revenue in Rs./kwh
5.2.1 to 5.2.3
5.2.4 to 5.2.6
5.2.7 to 5.2.9
129-134
135-140
141-146
Break up in % of sales- consumer category

wise
Consumption pattern year wise
Revenue break-up- year wise
5.3.1 to 5.3.3
5.3.4 to 5.3.6
147-152
153-158
5.4.1
5.4.2
5.4.3
159-160
161-162
163-164
5.5.1
5.6.1
165-166
167-168
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
This report covers 90 utilities for the years 2007-08, 93 utilities for 2008-09 (including
successor utilities of CSEB unbundled w.e.f. 1st January 2009) and 89 utilities for
the year 2009-10. The three distribution utilities of Assam and the trading company
ASEB have been bundled together to form a single distribution utility in the year
2009-10. The year-wise details of documents used as inputs are as below:Year
Source of information (No. of utilities)

Total No. of
Utilities
Audited A/cs
Provisional A/cs
Resource
Plan
2007-08
90
69
12
2008-09
93
65
18
10
2009-10
89
56
23
10
The total income excluding subsidy for utilities selling directly to consumers
increased from Rs.1,71,639 Crs. in the year 2008-09 to Rs. 1,90,948 Crs. in the year
2009-10 showing a growth of 11.25%.
The total energy sold by these utilities increased from 4,86,316 Mkwh in the year
2008-09 to 5,29,225 Mkwh in the year 2009-10 registering a growth of 8.82%.
The total subsidy booked by utilities selling directly to consumers during the year
2009-10 is Rs.34,001 Crs. against Rs.28,877 Crs. in the previous year. Subsidy
booked as a percentage of revenue from sale of power increased from 18.41% in
the year 2008-09 to 19.55% in the year 2009-10.
The subsidy released by the State Govts. has been about 56% of the subsidy
booked by the utilities. All State Govts. except Rajasthan, Andhra Pradesh, and
Karnataka have released almost the entire subsidy booked by their respective
distribution utilities.
The book losses (on accrual basis) of all utilities increased from Rs.12,520 Crs. in
the year 2007-08 to Rs.24,820 Crs. in the year 2008-09 and further to Rs.29,531
Crs. during the year 2009-10.
The aggregate losses for all the utilities (without accounting for subsidy) were of the
order of Rs.31,910 Crs. in the year 2007-08 and increased to Rs.53,713 Crs. during
2008-09. The losses further increased to Rs.63,548 Crs. during the year 2009-10.
The losses on subsidy received basis on an aggregate basis for all utilities increased
from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and further to Rs.
44,469 Crs. in 2009-10.
The aggregate cash losses (on revenue and subsidy realized basis) for all the
utilities increased from Rs.8,914 Crs. in the year 2007-08 to Rs.33,258 Crs. in 200809 and to Rs. 38,424 Crs. during the year 2009-10.
The aggregate book losses for all the utilities in the states as well as UT of
Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from
14.46% in 2008-09 to 15.47% in the year 2009-10. Similarly, the losses on subsidy
received basis increased from 22.13% in the year 2008-09 to 23.29% in 2009-10.
On an aggregate basis the utilities in 11 States and UT of Puducherry have shown

improvement in book profits/reduction in book losses amounting to Rs.3,252 Crs.
during the year 2009-10 over the previous year 2008-09.
On an aggregate basis the utilities in 18 States have shown deterioration in book

profits/increase in book losses during the year 2009-10 over the previous year 200809 amounting to Rs.7,964 Crs.
The gap on subsidy received basis increased from Rs.0.28/kwh in the year 2007-08
to Rs.0.55/kwh in 2008-09 and to Rs.0.59/kwh in the year 2009-10
The receivables for sale of power for utilities selling directly to consumers increased
in terms of Revenue from 55,505 Crs. (109 days sales) as on 31st March, 2009 to
Rs. 64,871 Crs.(109 days sales) as on 31st March, 2010.
The payables for purchase of power for utilities selling directly to consumers
increased from 79 days purchase of power as on 31st March, 2009 to 84 days
purchase of power as on 31st March, 2010.
The networth decreased from Rs. 24,762 Crs. as on 31st March, 2009
Rs.14,786 Crs. as on 31st March, 2010 due to losses of utilities.
The average AT&C losses (%) for utilities selling directly to consumers reduced
marginally from 27.74% in the year 2008-09 to 27.15% in 2009-10.
to
ii
HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE

OF
STATE POWER UTILITIES 2009-10
Financial Performance
Revenue Growth
The growth in revenue from sale of energy in the state power sector was 10.93%
in the year 2009-10 against 13.22% in the previous year. The growth registered
during the last three years is given below:
Sales
1,38,508
2007-08
Growth (%)
14.11
Sales
1,56,814
2008-09
Growth (%)
13.22
Rs. Crores
2009-10
Sales
Growth (%)
1,73,948
10.93
The aggregate turnover of utilities (SEBs, Power Deptts., DISCOMs) selling

directly to consumers i.e. revenue from sale of power and other income but
excluding subsidy booked, increased from Rs.1,71,639 Crs. in FY 2009 to
Rs.1,90,948 Crs. in FY 2010 reflecting a growth of 11.25% .The aggregate
expenditure of these utilities increased by 12.86% during the year 2009-10
against 21.68% in 2008-09 with the level of cost recovery during the year
2009-10 at 75.74% against 76.83 % in the previous year.
Aggregate Book Losses - Utilities Selling Directly to Consumers
iii
The aggregate book losses of utilities selling directly to consumers increased

from Rs.14,751 Crs. in the year 2007-08 to Rs.22,607 Crs. in 2008-09 and to
Rs.27,489 Crs. in 2009-10.
Aggregate Losses on Subsidy Received Basis - Utilities Selling Directly to
Consumers
The aggregate losses on subsidy received basis for utilities selling directly to
consumers increased from Rs.17,620 Crs. in the year 2007-08 to Rs.35,762 Crs.
in 2008-09 and to Rs.42,415 Crs. in 2009-10.
Aggregate Book Profit/ (Losses) - Generation, Transmission &Trading
Utilities
iv
The generation, transmission and trading utilities on an aggregate basis have

shown deterioration in book profits from Rs. 2,232 Crs. in the year 2007-08 to a
loss of Rs.2,213 Crs. in 2008-09. In 2009-10, these utilities incurred a loss of Rs.
2,042 Crs.
Aggregate Book Losses All Utilities

The book losses (on accrual basis) of all utilities increased significantly from Rs.
12,520 Crs. in the year 2007-08 to Rs.24,820 Crs. in the year 2008-09.The book
losses further increased during the year 2009-10 to Rs. 29,531 Crs.
The States that have shown substantial improvement in terms of increase in

book profit or reduction in book losses in the year 2009-10 vis--vis the year
2008-09 are Jharkhand, Rajasthan, Delhi, Karnataka and Gujarat. Jharkhand
and Rajasthan have aggregated book losses of Rs. 707 Crs. and Rs. 828 Crs.
respectively in 2009-10 compared to the book losses of Rs. 1,048 Crs. and Rs.
1,356 Crs. respectively in 2008-09. The Utilities in Karnataka had incurred losses
of 1,318 Crs. in 2008-09. However, they have earned a profit of Rs. 187 Crs. in
2009-10.
The utilities in Chhattisgarh earned a profit of Rs.702 Crs. in the year 2008-09
but incurred losses of Rs.433 Crs. during the year 2009-10. Similarly, Himachal
Pradesh earned profit of Rs. 32 Crs. in the year 2008-09 but incurred losses of
Rs. 153 Crs. during the year 2009-10. The losses of utilities in the States of
Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Jammu & Kashmir and Bihar have
increased significantly,
The increase in losses on aggregate basis for these
States are Rs.1,909 Crs., Rs.833 Crs., Rs. 1,254 Crs., Rs 904 Crs. and Rs. 407
Crs. respectively in the year 2009-10 vis--vis in the year 2008-09.
Aggregate Losses (Without accounting for Subsidy) All Utilities
The utilities incurred losses (without accounting for subsidy) of Rs.53,713 Crs.
during the year 2008-09 increased to Rs.63,548 Crs. during 2009-10.
The utilities in the States of Delhi, West Bengal, Kerala Sikkim and Goa have
earned profits (without subsidy) on aggregate basis during the year 2009-10.
However, the losses without considering subsidy have increased/ profits reduced
substantially for utilities on aggregate basis in Rajasthan, Tamil Nadu, Madhya
Pradesh, Chhattisgarh, Uttar Pradesh, Jammu & Kashmir, Punjab, Haryana and
Bihar.
vi
Aggregate Losses (Subsidy Received Basis) All Utilities

The losses on subsidy received basis on an aggregate basis for all utilities
increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986 Crs. in 2008-09 and
further to Rs. 44,469 Crs. in 2009-10.
Cash Losses (On Revenue & Subsidy realized basis) All Utilities
vii
The aggregate cash losses (on revenue and subsidy realized basis) for all the
States increased from Rs.33,258 Crs. in the year 2008-09 to Rs.38,424 Crs. in
2009-10. The States of Maharashtra, Karnataka, Andhra Pradesh, Jharkhand
and Gujarat have shown substantial improvement during 2009-10 as compared
to 2008-09, in terms of reduction in cash losses/ increase in cash profits while
States of Rajasthan, Tamil Nadu, Delhi, Uttar Pradesh, Chhattisgarh and Bihar
have shown deterioration.
Profit as a ratio of Aggregate Revenue All Utilities
The aggregate book losses for all the utilities in the states as well as UT of
Puducherry as a ratio of aggregate revenue (excluding subsidy) increased from
14.46% in 2008-09 to 15.47% in the year 2009-10. The cash losses on revenue
and subsidy realised basis increased from 19.38% in 2008-09 to 20.12% in the
year 2009-10. Similarly, the losses on subsidy received basis increased from
22.13% in the year 2008-09 to 23.29% in 2009-10.
Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sectoral performance could be obtained if we
analyse the losses pertaining to select states on a standalone basis. Accordingly
it is seen that Tamil Nadu, Uttar Pradesh, Madhya Pradesh, and Jammu &
Kashmir have registered much higher level of losses on accrual basis in
comparison to others. The aggregate losses on accrual basis for these 4 States
are Rs.23,479 Crs. in the year 2009-10. Similarly the cash losses on revenue
and subsidy realised basis are Rs.23,461 Crs. in the year 2009-10.
2007-08
All States other

than Tamil Nadu,
Uttar Pradesh,
Madhya Pradesh,
and Jammu &
Kashmir
Tamil Nadu, Uttar
Pradesh, Madhya
Pradesh and
Jammu & Kashmir
Total
2008-09
Rs. Crores
2009-10
PAT/
(Loss)
on
accrual
basis
Cash
profit
(Rev.&
subsidy
realised
basis)
PAT /
(Loss)
on
accrual
basis
Cash
profit
(Rev.&
subsidy
realised
basis)
PAT/
(Loss)
on
accrual
basis
Cash
profit
(Rev.&
subsidy
realised
basis)
(1,431)
2,456
(6,240)
(13,355)
(6,051)
(14,963)
(11,088)
(11,370)
(18,580)
(19,903)
(23,479)
(23,461)
(12,520)
(8,914)
(24,820)
(33,258)
(29,531)
(38,424)
viii
Subsidy
The subsidy booked by utilities selling directly to consumers and released by
State Govts. are detailed as under:
Subsidy Booked
Subsidy Released
2007-08
19,386
16,517
2008-09
28,877
15,722
Rs. Crores
2009-10
34,001
19,075
There has been an increase in subsidy booked by the utilities selling directly to
consumers from 18.41 % of revenue from sale of power in the year 2008-09 to
19.55 % in 2009-10.
During the year 2009-10, the subsidy released by the Governments has been
about 56% of the subsidy booked by the utilities. All State Govts. except
Rajasthan, Andhra Pradesh and Karnataka have released almost the entire
subsidy booked by their respective distribution utilities.
Average cost of supply, Average Revenue and Revenue Gap
The average cost of supply for utilities selling directly to consumers increased
from Rs. 2.93 /kwh in the year 2007-08 to Rs. 3.41 /kwh in 2008-09 and to
Rs.3.54 /kwh in 2009-10. The average revenue (without considering subsidy
booked) increased from Rs.2.39 /kwh in the year 2007-08 to Rs. 2.62 /kwh in
2008-09 and to Rs.2.68/kwh in 2009-10.
The revenue gap for the period 2007-08 to 2009-10 is depicted in the chart
below:
ix
Capital Employed
The total capital employed in the sector has increased from Rs.2,63,874 Crs. as
at the end of FY 2008 to Rs.3,08,979 Crs. as at the end of FY 2009 and to
Rs.3,71,945 Crs. as at the end of FY 2010.
The borrowings from FIs, Banks and market borrowings continue to be the major
source (approx. 72%) of capital employed in the sector. The share of State
Government Loans, which constitute the second largest component in the capital
employed, reduced from 14% as on 31st March, 2009 to 12% as on 31st March
2010.
Net worth
The networth decreased from Rs.24,762 Crs. as on 31st March, 2009 to
Rs.14,786 Crs. as on 31st March, 2010 due to losses of utilities . The total equity
investment in the sector has gone up from Rs.1,03,273 Crs. in the year 2008-09
to Rs.1,19,155 Crs. in 2009-10 reflecting a growth of 15%.
Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure
There has been an increase in Net Fixed Assets from Rs.2,04,098 Crs. as on
31st March, 2009 to Rs.2,30,013 Crs. as on 31st March, 2010. The CWIP
alongwith advances to contractors increased from Rs.78,029 Crs. as on 31st
March, 2009 to Rs.97,662 Crs. as on 31st March, 2010.
Similarly, the capital expenditure increased from Rs.52,886 Crs. in the year
2008-09 to Rs. 59,720 Crs. in 2009-10 registering a growth of 13%.
Receivables for sale of Power
The total receivables from the consumers, of SEBs, Discoms and other utilities
selling directly to consumers increased from Rs.55,505 Crs. (109 days sales) as
on 31st March, 2009 to Rs.64,871 Crs. (109 days sales) as on 31st March,
2010. The receivables for sale of power for Gencos, Transcos and Trading
utilities also increased from Rs. 39,207 Crs. as on 31st March, 2009 to Rs.48,326
Crs. as on 31st March, 2010.
The table below depicts the position of receivables of utilities selling directly to
consumers.
Range
Less than 60 Days
Between 60 to 90 Days
Above 90 Days
No. of utilities
2008-09
2009-10
22
7
26
21
8
24

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

March, 2010. The Installed capacity in the state sector utilities covered in the
report is 73,198 MW which is 46% of the total installed capacity in the
country.
The share of Thermal (coal), Hydel, and Gas in the total capacity of the state
power sector as on 31st March, 2010 is 58%, 35% and 5% respectively.
Overall generation in the state sector, increased from 3,43,668 Mkwh in the
year 2008-09 to 3,46,029 Mkwh in the year 2009-10. Thermal generation
continues to be the mainstay and accounted for 75% of the total generation
and hydel generation accounted for 18% of the total generation.
Thermal generation increased from 2,52,495 Mkwh in the year 2008-09 to

2,60,667 Mkwh in 2009-10 reflecting a growth of 3.24 %.
Hydel generation decreased from 69,499 Mkwh during the year 2008-09 to
62,398 Mkwh in 2009-10.
The generation from gas based plants increased from 17,496 Mkwh in 200809 to 19,509 Mkwh in 2009-10 indicating a growth of 12%
xi
AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level have reduced marginally from 27.74 % in the year 2008-09 to
27.15 % in 2009-10.
The region wise average AT&C losses for utilities selling directly to consumers
for the years 2008-09 and 2009-10 are as under:
Region
2008-09
36.62
40.70
31.12
16.92
31.64
27.74
Eastern
North-Eastern
Northern
Southern
Western
National
%
2009-10
33.92
36.44
30.83
19.49
28.23
27.15
Among the regions, Southern Region continues to have the lowest AT&C loss of
19.49% during the year 2009-10. However, the AT&C losses in the Southern
Region have increased from 16.92% in 2008-09.
AT&C losses have improved in the year 2009-10 as compared to 2008-09 in the
following States:
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Name of States
3
Punjab,
Uttarakhand
and
Uttar
Pradesh
4
Assam, Tripura, Orissa and Mizoram
8
Manipur, Goa, Arunachal Pradesh,
Kerala, Maharashtra, Madhya Pradesh
Haryana and Jharkhand.
Goa PD has the best performance during the year 2009-10 with AT&C losses of
only 7.76% followed by APEPDCL with AT&C losses of 9.69%. However, the
other three Discoms of Andhra Pradesh have shown an increase in the level of
AT&C losses.
xii
The States in which AT&C losses have increased in the year 2009-10 as
compared to the year 2008-09 and the level of increase in percentage terms is
given below:
Increase by
No. of States
Name of States
0-2 %
2-4 %
4% and above
3
7
Rajasthan,
Karnataka,
Gujarat,
Puducherry, J&K
Nagaland, Delhi, Andhra Pradesh
Sikkim, Chhatisgarh, Meghalaya,
Himachal Pradesh, Tamil Nadu, West
Bengal, Bihar
Consumption Pattern
The aggregate energy sold (Mkwh) to all consumer categories registered an
increase of 8.82 % in 2009-10 as compared to the year 2008-09 .The energy
sold (Mkwh) to agricultural consumers remained more or less at 23% during this
period. The share of revenue from Agricultural Consumers in total revenue
during the years 2008-09 and 2009-10 remained at approximately 6%.
Sale to Industrial consumers

The share of energy sold (Mkwh) to industrial consumers in total energy sold was
approximately 34% in the year 2009-10. The share of revenue from industrial
consumers in total revenue during the year 2009-10 was approximately 46%.
xiii
Section A
Introduction
I.
Background:
The economic growth and social development of any country is highly dependent
on affordable and reliable electricity. In India, the need for power sector reforms
was felt due to the scarcity of financial resources with the Central and State
Governments and necessity of improving the technical and commercial
efficiency. The reforms, as such, envisage a sector organised around
participation by the private sector, competition and independent regulation.
II.
Growth of Power Sector:

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

Power Distribution Sector has always been identified as a significant link in chain
of power generation and supply as financial viability of entire power sector
depends on financial viability of this sector as it is solely responsible for
collecting energy charges from consumers. However, high commercial &
technical losses in this sector have always placed enormous financial burden on
state and central governments.
Aiming financial turnaround in the sector, MoP, GoI launched Accelerated Power
Development Programme (APDP) in 2000-2001 wherein additional central plan
assistance was made available to states undertaking distribution reforms in a
time bound manner by signing MOU with MOP. The funds were for 63
distribution circles identified as Centers of Excellence by adopting various
interventions.
xiv
In March 2002, APDP was rechristened as APDRP with urban focus &
introduction of reforms element. Incentive scheme was introduced to incentivize
utilities achieving cash loss reduction. The AT&C losses during this programme
reduced from 38.86% in 2001-02 to 29.24% in 2007-08. However, the absolute
level of losses were still at a higher level and needed further efforts for achieving
lower loss levels. Also reliable & verifiable baseline data for revenue & energy
were required for verifying exact AT&C losses in an area and further detection of
commercial and technical loss pockets.
R-APDRP in XI Plan
In order to achieve the above objective, the need for adoption of integrated IT
system by utilities was recognized and hence, MoP, GoI launched restructured
APDRP (R-APDRP) in July 2008 as a central sector scheme for XI Plan. The
scheme comprised of two parts-Part-A & Part-B.
Part-A
Part-A of the scheme is dedicated to establishment of IT enabled system
for achieving reliable & verifiable baseline data system in all towns with
population greater than 30,000 as per 2001 census (10,000 for Special Category
States) Installation of SCADA/DMS for towns with population greater than 4
lakhs and annual input energy greater than 350MU is also envisaged under
Part-A. 100% loan is provided under R-APDRP for Part-A projects & shall be
converted to grant on completion and verification of same by Third Party
independent Evaluating agencies (TPIEA) being appointed by MOP/PFC.
Part-B
Part-B deals with regular Sub Transmission & Distribution system strengthening
& upgradation projects. The focus for Part-B shall be loss reduction on
sustainable basis. Part-B is considered for sanction for towns where Part-A(IT)
is implemented. 25% loan is provided under Part-B projects and upto 50% of
scheme cost is convertible to grant depending on extent of maintaining AT&C
loss level at 15% level for five years. For special category states, 90% loan is
provided by GOI for Part-B projects and entire GOI loan shall be converted to
grant in five tranches depending on extent of maintaining AT&C loss level at
15% level for five years. Achieving AT&C loss level of greater than 15% shall
reduce loan conversion to grant accordingly for that financial year. Upto 10%
scheme cost for Part-B can be converted to grant each financial year for normal
category states and upto 18% of scheme cost can be converted to grant each
financial year for special category states.
xv
Part-C
R-APDRP also has provision for Capacity Building of Utility personnel and
development of franchises through Part-C of the scheme. Few pilot projects
adopting innovations are also envisaged under Part-C.
Scheme Outlay
The programme has a size of Rs. 51,577 Crores. The total grant from GoI is
estimated as Rs. 31,577 Crores. The break-up is as follows:
Rs. 50,000 Crore for Part-A & Part-B of the projects:

Rs.10,000 Crore for Part-A activities
Rs.40,000 Crore for Part-B activities (MoP, GoI has
earmarked sanctioning of schemes of upto Rs.40,000
Crores under R-APDRP Part-B. Of this, upto Rs.20,000
Crore would be converted to grant depending on extent to
which utilities reduce AT&C losses in project areas)
Rs.1,177 Crores for enabling activities to be implemented by MoP(nodal
agency fee, capacity building, pilot projects adopting new innovations)
Rs. 4,00 Crores for incentive to utility staff of project areas for
establishment of baseline data & for achieving targeted reduction in
AT&C losses
Nodal Agency
Power Finance Corporation has been designated by MoP as the nodal agency
for operationalising the scheme. The nodal agency has appointed process
consultant & has empanelled IT Consultants, IT implementing agencies,
SCADA/DMS Consultants, SCADA implementing agencies and Third Party
Independent Evaluating Agencies-Energy Accounting.
Progress of Implementation(As on 28-06-11)
Part-A(IT)
Till date, schemes for all 1401 eligible towns in 47 utilities of 29 states under
Part-A(IT) have been sanctioned a loan amount of Rs. 5177 Crores and an
amount of Rs. 1512 Crores has been disbursed. All state utilities have appointed
IT Consultants. Except two utilities of Haryana, utilities in all other states have
appointed IT implementation agencies and implementation is in advanced stage
in various states.
xvi
Part-A(SCADA)
Under Part-A(SCADA), schemes in 42 out of envisaged 60 eligible towns have
already been sanctioned a loan amount of Rs. 982 Crores and an amount of Rs.
173 Crores has been disbursed. The scheme has been sanctioned for 8 states/
17 utilities. Of these, five states have initiated bidding process for appointment of
SCADA Implementing Agencies.
System Strengthening Projects under Part-B
Under Part-B, schemes worth Rs. 19,368 Crores in 907 of envisaged 1100
eligible towns have already been sanctioned and an amount of Rs. 2334 Crores
has been disbursed till date. The schemes have been sanctioned in 15 states
(32 utilities). Among these, two states have already awarded implementation
works pertaining to Part-B & others are in process of implementing the same
through in house resources/outside agencies.
Ring Fencing & Verification of baseline AT&C losses
The nodal agency has appointed Third Party Independent Evaluation AgenciesEnergy Accounting (TPIEA-EA) for all states for verification of ring fencing &
baseline AT&C losses. Till date, 1110 towns have been declared as ring fenced
& baseline AT&C losses have been verified for 169 towns.
Ultra Mega Power Projects (UMPP):

PFC has been designated as the Nodal Agency by Ministry of Power (MoP),
Govt. of India, for development of Ultra Mega Power Projects (UMPPs), with a
capacity of about 4,000 MW each. So far, 16 such UMPPs have been identified
to be located at Madhya Pradesh (Sasan), Gujarat (Mundra), Andhra Pradesh
(Krishnapatnam), Jharkhand (Tilaiya), Chhattisgarh (Surguja), Orissa
(Sundergarh), Karnataka, Maharashtra (Munge), Tamil Nadu (Cheyyur), 2
Additional UMPPs in Orissa and 2ndUMPP in Andhra Pradesh, Tamil Nadu,
Gujarat and Jharkhand and 3rd UMPP in Andhra Pradesh.
So far 12 Special Purpose Vehicles (SPVs) have been established by PFC for
these UMPPs to undertake preliminary site investigation activities necessary for
conducting the bidding process for these projects. Ministry of Power is the
'facilitator' for the development of these UMPPs while Central Electricity Authority
(CEA) is the Technical Partner. These SPVs shall be transferred to successful
bidder(s) selected through Tariff Based International Competitive Bidding
Process for implementation and operation.
xvii
Four (4) SPVs namely Coastal Gujarat Power Ltd. for Mundra UMPP in Gujarat,
Sasan Power Ltd. for Sasan UMPP in Madhya Pradesh, Coastal Andhra Power
Ltd. for Krishnapatnam UMPP in Andhra Pradesh and Jharkhand Integrated
Power Ltd. for Tilaiya UMPP in Jharkhand have been transferred to the
successful biddersas indicated below:
S.
No.
1
2
3
4
Name of SPV
Coastal Gujarat
Power Ltd.
Sasan Power Ltd.
Coastal Andhra
Power Ltd.
Jharkhand
Integrated Power
Ltd.
Levelised
Tariff
(Rs./kWh)
Date of
Transfer
2.264
22.04.2007
1.196
07.08.2007
Reliance Power Ltd.
2.333
29.01.2008
Reliance Power Ltd.
1.770
07.08.2009
Successful Bidder
The Tata Power
Company Ltd.
Reliance Power Ltd.
Request for Qualification (RfQ) for Chhattisgarh UMPP and Orissa UMPP was
issued in March '2010 and June 2010 respectively.
The enthusiastic participation in the bidding process and the highly competitive
tariffs so far quoted by the successful bidders is a vindication of the efficiency of
competitive bidding process adopted for UMPPs.
High Level Panel On 'Financial Position Of Distribution Utilities':

In July 2010, the Prime Minister approved a High Level Panel on 'Financial
Position of Distribution Utilities' to look into the financial problems of the SEBs/
Distribution utilities and to identify potential corrective steps particularly in relation
to their accounting practices. The Panel is headed by former CAG Shri
V.K.Shunglu. PFC is providing administrative and functional support to the Panel.
The Terms of Reference of the Panel are:
(a) Review accounts of SEBs' and State Distribution Companies as on March 31,
2010 or earlier if updated accounts for the year ended March 31, 2010 are not
available.
(b) Review their Financial Position as on March 31, 2010, and in particular,
losses incurred and projected distribution losses over the period April 2010 to
March 2017.
(c) Review Electricity Tariff including the role of (i) State Governments; (ii) State
Tariff Regulator; and (iii) SEBs' /State Distribution Companies in periodic tariff
revision.
xviii
(d) Assess system improvement measures accomplished in distribution of power,

in particular, in urban areas as well as future needs / plans.
(e) Examine geographical and spatial compulsion and determine their operational
impact.
(f) Review organizational and managerial structure, manpower, employed and
future requirements / plans.
(g) To recommend plan of action to achieve financial viability in distribution of
power by 2017.
The Report of High Level Panel is expected by October, 2011
xix
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 2007-08
to 2009-10 brought out by PFC, covers State Power Utilities and State Power
Departments in all the States as well as Union Territory of Puducherry and Private
Distribution Companies created as a result of reform measures (Discoms in Delhi
& Orissa). The number of utilities covered in the report is 90 utilities for the year
2007-08, 93 utilities for the year 2008-09 due to unbundling of CSEB and 89
utilities for the year 2009-10 since three distribution companies and trading
company of Assam have been grouped together to form a single entity.
The
Report does not cover the utilities having power as a part of integrated operation
viz. irrigation, flood control, mining etc.
II
Inputs:
The Annual Accounts (Audited/Unaudited/Provisional) made available by the
utilities to PFC for the purpose of the Report are the primary input for the Report.
The Annual Resource Plan submitted by the State Power Departments/ Utilities to
Planning Commission is considered as an input for the Report with respect to all
state power departments and certain state utilities not submitting annual accounts.
It may be noted that the Annual Resource Plans provide a limited range of
information and are subject to change in subsequent years. The Provisional
Accounts wherever made available are subject to audit and the information
contained therein may change on finalisation of the annual accounts.
The Annual Accounts of SEBs have been drawn up as per Electricity Supply
Annual Accounts Rules (ESSAR). The annual accounts of corporatised unbundled
utilities are drawn as provided under the Companies Act. Certain information
relating to subsidy receipts from State Govt., consumer category wise power sold,
AT&C losses and other technical details, normally not provided in the annual
accounts of corporatised unbundled utilities are requested for separately by PFC
from the utilities. Such additional information obtained from the utilities as
communicated by them in written or orally is accepted as an input for the purpose
of the Report. The Report also relies on information available on the SERC's
website, the Company's website and Annual Performance Review.
The detailed status of availability of inputs is annexed as Table-I.
xx
III
Information w.r.t. utilities undergoing change in nature of operation:

Chattisgarh State Electricity Board (CSEB) unbundled during the year 2008-09
and the utilities formed for generation, transmission and distribution business
commenced the operations on 1st January, 2009. As such, the performance data
for CSEB covers the period of 9 months from April 2008 to December 2008 and
the performance data for the successor utilities covers the period of 3 months from
January 2009 to March 2009.
The three Discoms of Assam and the trading company have been grouped
together to form a single distribution utility APDCL w.e.f 1st April, 2009.
During the year 2008-09, Haryana Power Generation Company Ltd. (HPGCL) has
restricted its operations to generation of power only and discontinued purchase of
power for DISCOMs w.e.f. 1st April, 2008.
Haryana Vidyut Prasaran Nigam Ltd. has a stake in the power plants of
rd
Indraprastha Power Generation Co. Ltd. (IPGCL) (1/3 share in 3 units of 62.5
Mkwh each) and shares the expenses and generation of IPGCL. The financials of
IPGCL reflected in the Report are adjusted for HVPNLs share in the expenditure.
However, information on the total generation (Mkwh) and power sold (Mkwh) by
IPGCL is inclusive of HVPNL share.
Tripura has corporatized its Power Department and is now known as Tripura State
Electricity Corporation Ltd. (TSECL)
As the accounts for TVNL have not been made available, only technical particulars
w.r.t. generation, installed capacity as drawn from CEAs Thermal Review have
been considered for the purposes of the Report.
IV
Methodology:
The information available has been analysed utility wise or state wise as
considered relevant. The region wise totals/ averages wherever appropriate have
also been indicated to enable comparison between the regions. The report covers
the performance of the power utilities for the period 2007-08 to 2009-10 with a
focus on the year 2009-10. The negative figures in the Report appear within
brackets.
It may be noted that a number of consumers still remain un-metered in all the
States. Further, the information in most of the cases is not available in Annual
Accounts and is obtained from the utilities. Thus, due diligence would need to be
exercised while using the information regarding consumer categorywise sales.
xxi
The methodology for calculation of AT&C losses for utilities selling directly to the
consumers has been devised in consultation with C.E.A. As per the revised
methodology, the input energy (Mkwh) has been adjusted for transmission losses
(Mkwh) and energy traded (Mkwh). Similarly, the revenue from sale of energy has
also been adjusted for revenue from energy traded.
It may be noted that, a large number of consumers still remain un-metered in all
the States and substantial information for calculation of AT&C losses is not
available in the annual accounts. The information is obtained from the utilities. As
such, due diligence would need to be exercised while using the information
relating to AT&C Losses.
AT&C losses in Jharkhand have shown a sharp decline from 54.01% in 2008-09 to
10.43% in 2009-10 based on the information available in the annual accounts. In
2009-10, the collection efficiency is 136.92% which is unusually high as compared
to 77.13% in 2008-09. As such the data needs to be used with due diligence.
For calculation of AT&C losses for NDPL, APCPDCL and APNPDCL, the figure for
receivables are inclusive of amount recoverable from future tariff. Hence, the same
has been adjusted in the figure for outstanding debtors.
Collection efficiency for J&KPDD for 2007-08 to 2009-10 has been calculated
based on figures for revenue realized available in Resource Plan since the data
with respect to debtors is not available.
In addition to the assessment of the sectoral performance on the physical and
financial parameters, the report provides an analysis of auxiliary consumption,
revenue gap, and other key financial indicators viz. level of receivables, debt to
equity, return on equity, net worth, capital employed etc.
The various terminologies/parameters have been defined in Table II.
xxii
TableI:StatusofAnnualAccounts
Eastern
State
Utility
2007-08
2008-09
2009-10
Bihar
Jharkhand
Orissa
BSEB
JSEB
GRIDCO
OPTCL
NESCO
OHPC
OPGCL
SESCO
CESU
WESCO
Sikkim PD
WBPDCL
A
P
A
A
A
A
A
A
A
A
RP
A
P
P
A
A
A
A
A
A
A
A
RP
A
P
P
A
P
A
A
A
A
P
A
RP
A
WBSEDCL
WBSETCL
ASEB (unbundled w.e.f 1.4.2005

and operating as Trading Co.)
Trading function
taken over by APDCL
w.e.f 1.4.2009
APGCL
AEGCL
UAEDCL
LAEDCL
CAEDCL
APDCL (w.e.f 1.4.2009)
A
A
A
A
A
A
A
A
A
A
A
A
Grouped to form
ASPDCL w.e.f
1.4.2009
Arunachal PDD
RP
RP
RP
Manipur PD
Mizoram PD
Nagaland PD
Tripura PD/ TSECL
MeSEB
Delhi Transco
Indraprastha
NDPL
BSES Rajdhani
BSES Yamuna
Pragati
HPSEB
DHBVNL
HPGCL
HVPNL
UHBVNL
J&K PDCL
J&K PDD
PSEB
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
RP
RP
RP
RP
A
A
A
A
A
A
A
A
A
A
A
A
P
RP
A
A
A
A
A
A
RP
RP
RP
RP
A
A
A
A
A
A
A
A
A
A
A
A
P
RP
A
A
A
A
A
A
RP
RP
RP
RP
P
A
A
A
A
A
A
A
A
A
A
A
P
RP
A
A
A
A
A
A
Sikkim
West Bengal
North Eastern
Northern
Assam
Arunachal
Pradesh
Manipur
Mizoram
Nagaland
Tripura
Meghalaya
Delhi
H.P.
Haryana
J&K
Punjab
Rajasthan
xxiii

State
Southern
Utility
2008-09
2009-10
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
MVVNL
PoorvaVVNL
PaschimVVNL
DVVNL
KESCO
P
P
A
P
P
P
P
P
P
P
A
P
P
P
P
P
P
P
P
P
P
P
P
P
Uttaranchal
UTPCL
Ut TRANSCO
UJVNL
APCPDCL
APEPDCL
APGENCO
APNPDCL
APSPDCL
APTRANSCO
BESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Chamundeshwari DISCOM
P
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
P
P
A
A
A
A
A
A
A
A
A
A
A
A
A
A
P
P
P
A
A
A
A
A
A
A
A
A
A
A
A
A
KSEB
Puducherry PD
Puducherry PCL
TNEB
CSEB
A
RP
P
A
P
A
RP
RP
P
P
CSPDCL
CSPGCL
CSPTCL
Goa PD
PGVCL
DGVCL
MGVCL
UGVCL
GETCO
GSECL
GUVNL
MPPTCL
RP
A
A
A
A
A
A
A
A
P
P
P
RP
A
A
A
A
A
A
A
A
P
RP
RP
P
Unbundled w.e.f
1.1.2009
P
P
P
RP
A
A
A
A
A
A
A
A
Andhra Pradesh
Karnataka
Kerala
Puducherry
Western
2007-08
Tamil Nadu
Chhattisgarh
Goa
Gujarat
M.P.
Maharashtra
Note: A: Audited
M.P. Purv Kshetra VVCL
M.P.Paschim Kshetra VVCL
M.P. Madhya Kshetra VVCL

MPPGCL
MSPTCL
MSEDCL
MSPGCL
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
P: Provisional
RP: Planning Commission Resource Plan

xxiv
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
Total Generation (Mkwh)
Revenue from sale of power + Other income
excluding subsidy
PAT Subsidy booked
Profit after tax + Depreciation + Miscellaneous
expenses written off + Deferred Tax
xxv
Parameter
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.
xxvi
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.1,38,508 Crs. in the year 2007-08 to Rs.1,56,814 Crs. in 2008-09
and to Rs.1,73,948 Crs. in 2009-10 reflecting a YoY growth of 13.22%
during 2008-09 and 10.93% in the year 2009-10.
The total energy sold by these utilities was 4,58,294 Mkwh during 200708, 4,86,316 Mkwh in 2008-09 and 5,29,225 Mkwh in the year 2009-10
registering a YoY growth of 6.11% in 2008-09 and 8.82% in the year
2009-10.
The region wise rate of growth in revenue from sale of power and energy
sold (Mkwh) during the year 2009-10 is given in table below:
REGION
Eastern
North eastern
Northern
Southern
Western
TOTAL
GROWTH IN ENERGY
SOLD (Mkwh) (%)
10.53
10.57
8.67
8.94
8.27
8.82
2009-10
GROWTH IN REVENUE (%)
8.41
(0.86)
12.15
11.82
10.31
10.93
1-i
The higher growth in revenue from sale of power vis--vis energy sold
(Mkwh) in the Northern, Southern and Western Region indicates improved
realization through tariff. However, in the Eastern Region, the growth in
energy sold (Mkwh) is higher than the growth in revenue from sale of
power. The North Eastern Region has shown a slight deterioration in
revenue from sale of power.
The revenue from sale of power as above does not include subsidy from
State Govt., meter rent, wheeling & other charges etc.
(Annexure 1.1.0)
1.2 Income, Expenditure and Profitability of the utilities
1.2.1
Utilities selling directly to the consumers

The aggregate turnover (revenue from sale of power and other
income but excluding subsidy booked) of the utilities selling directly
to consumers reflected a YoY growth of 14.71% in the year 200809 and 11.25% in the year 2009-10.
The aggregate expenditure of these utilities registered YoY growth
of 21.68% in the year 2008-09 and 12.86% in 2009-10. The
recovery of cost (including depreciation) is shown in the table given
below:2007-08 2008-09 2009-10
Total Income excluding subsidy 1,49,622 1,71,639 1,90,948
(Rs.Crs.)
Total Expenditure (Rs.Crs.)
1,83,595 2,23,403 2,52,125
Recovery of cost (%)
81.50%
76.83%
75.74%
The aggregate book losses of these utilities increased from

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

Rs. 17620 Crs. in the year 2007-08 to Rs. 35,762 Crs. in 2008-09.
The losses further increased to Rs. 42,415 Crs. in the year 200910.
The aggregate losses without considering subsidy of these utilities
increased from Rs.34,137 Crs. in the year 2007-08 to Rs.51,484
Crs. in the year 2008-09. The losses increased to Rs.61,489 Crs. in
the year 2009-10.
(Annexure 1.2.1 to 1.2.3)
1.2.2 Gencos/Transcos/Trading Cos.

The aggregate turnover (total income excluding subsidy) of these
utilities was Rs. 86,212 Crs. in the year 2007-08, Rs.96,498 Crs. in
2008-09 and Rs.1,07,711 Crs. in the year 2009-10.
These utilities earned a profit of Rs. 2,232 Crs. in 2007-08. They
incurred a loss of Rs. 2,213 Crs. and Rs. 2,042 Crs. in 2008-09 and
2009-10 mainly due to the utilities in Uttar Pradesh, Madhya
Pradesh and Rajasthan.
(Annexure 1.3.1. to 1.3.3)
1.3
Overall Financial performance of utilities - Statewise

1.3.1 Book profits/losses
The book losses (on accrual basis) of all the utilities increased
significantly from Rs. 12,520 Crs. in the year 2007-08 to Rs. 24,820
Crs. in the year 2008-09. The book losses further increased during
the year 2009-10 to Rs. 29,531 Crs.
The States that have shown substantial improvement (more than
Rs. 100 Crs.) in terms of increase in book profit or reduction in book
losses in the year 2009-10 vis--vis the year 2008-09 are
Jharkhand, Rajasthan, Delhi, Karnataka and Gujarat. Jharkhand
and Rajasthan have aggregated book losses of Rs. 707 Crs. and
Rs. 828 Crs. respectively in 2009-10 compared to the book losses
of Rs. 1,048 Crs. and Rs. 1,356 Crs. respectively in 2008-09. The
Utilities in Karnataka had incurred aggregate losses of 1,318 Crs. in
2008-09.
However, they have earned a profit of Rs. 187 Crs. in
2009-10.
1-iii
The top six and bottom six States in terms of profit/ losses (on
accrual basis) registered during the year 2009-10 are as under:
Top 6 States on the basis of profits (accrual basis) registered
during the year 2009-10
Rs. Crores
Delhi
Andhra Pradesh
West Bengal
Gujarat
Kerala
Karnataka
920
424
269
266
241
187
Bottom 6 States on the basis of losses (accrual basis)

registered during the year 2009-10
Rs. Crores
Tamil Nadu
9,680
Uttar Pradesh
7,538
Madhya Pradesh
4,078
Jammu & Kashmir
2,183
Bihar
1,412
Haryana
1,408
The utilities in Chhattisgarh earned a profit of Rs.702 Crs. in the

year 2008-09 but incurred losses of Rs.433 Crs. during the year
2009-10. Similarly, Himachal Pradesh earned profit of Rs. 32 Crs.
in the year 2008-09 but incurred losses of Rs. 153 Crs. during the
year 2009-10. The losses of utilities in the States of Tamil Nadu,
Uttar Pradesh, Madhya Pradesh, Jammu & Kashmir and Bihar
have increased significantly, The increase in losses on aggregate
basis for these States are Rs.1,909 Crs., Rs.833 Crs., Rs. 1,254
Crs., Rs 904 Crs. and Rs. 407 Crs. respectively in the year 2009-10
vis--vis in the year 2008-09.
1-iv
1.3.2 Cash Profits/losses (on revenue and subsidy realised basis)

The aggregate cash losses (on revenue and subsidy realized basis)
for all the States increased from Rs.33,258 Crs. in the year 2008-09
to Rs.38,424 Crs. in 2009-10.
The States of Maharashtra,
Karnataka, Andhra Pradesh, Jharkhand and Gujarat have shown
substantial improvement during 2009-10 as compared to 2008-09,
in terms of reduction in cash losses/ increase in cash profits while
States of Rajasthan, Tamil Nadu, Delhi, Uttar Pradesh,
Chhattisgarh and Bihar have shown deterioration. The top/bottom
six States in respect of cash profits/ losses (revenue and subsidy
realised basis) generated during 2009-10 is given below:
Top 6 States on the basis of cash profits (revenue and subsidy
realised basis) registered in 2009-10
Rs. Crores
Gujarat
Kerala
West Bengal
Karnataka
Goa
Orissa
1,648
1,148
650
414
171
160
Bottom 6 States on the basis of cash losses (revenue and

subsidy realised basis) registered in 2009-10.
Rs. Crores
Rajasthan
11,156
Tamil Nadu
9,792
Uttar Pradesh
8,385
Madhya Pradesh
3,718
Andhra Pradesh
2,436
Jammu & Kashmir
1,565
The cash profit (on revenue and subsidy realised basis) is adjusted
for change in receivables in the case of SEBs, DISCOMs and other
utilities selling directly to consumers, but not for Gencos, Transcos
& Trading Companies.
1-v
1.3.3 Profit / losses (Without subsidy)

The aggregate losses (without accounting for subsidy) for all the
utilities increased from Rs. 53,713 Crs. in the year 2008-09 to
Rs.63,548 Crs. in 2009-10.
The utilities in the States of Delhi, West Bengal, Kerala Sikkim and
Goa have earned profits (without subsidy) on aggregate basis
during the year 2009-10. The Utilities in Andhra Pradesh and
Karnataka have shown considerable reduction of Rs. 1,343 Crs.
and Rs. 1,376 Crs respectively in losses without subsidy. The
utilities in Delhi have shown an improvement of Rs. 515 Crores in
profit (without subsidy) in the year 2009-10 as compared to 200809.
However, the losses without considering subsidy have increased/
profits reduced substantially for utilities on aggregate basis in
Rajasthan (Rs. 3,479 Crs.), Tamil Nadu (Rs. 1,749 Crs.), Madhya
Pradesh (Rs. 1,402 Crs.) Chhattishgarh (Rs. 1,134 Crs.), Uttar
Pradesh (Rs. 1,068 Crs.), Jammu & Kashmir (Rs. 904 Crs.) Punjab
(Rs. 803 Crs.), Haryana (Rs. 672 Crs.) and Bihar (Rs. 527 Crs.).
1.3.4 Profit / losses on subsidy received basis

The losses on subsidy received basis on an aggregate basis for all
utilities increased from Rs. 15,389 Crs. in 2007-08 to Rs. 37,986
Crs. in 2008-09 and further to Rs. 44,469 Crs. in 2009-10.
The utilities in the States of Delhi, West Bengal, Gujarat, Kerala,
Goa, Karnataka and Sikkim have earned profits on subsidy basis
during the year 2009-10. The Utilities in Andhra Pradesh and
Karnataka have shown considerable reduction in losses on subsidy
received basis. However, the losses on subsidy received basis
have increased/ profit reduced significantly in the states of
Rajasthan, Tamil Nadu, Madhya Pradesh, Chhattisgarh, Jammu &
Kashmir, Uttar Pradesh and Bihar.
1-vi
1.3.5 The aggregate income, expenditure and profitability of the

utilities for the period 2007-08 to 2009-10 are listed below:-
Income (without subsidy) - utilities selling

directly to consumers
B Expenditure
(without
depreciation,
writeoffs and tax) - utilities selling directly
to consumers
C Profit (loss) without depreciation, write
offs, subsidy and tax - utilities selling
directly to consumers (A-B)
D Profit / (loss) without depreciation,
subsidy and tax - Gencos, Transcos and
Trading utilities
E Total Profit /(Loss) without depreciation,
writeoffs subsidy and tax for all utilities
(C+D)
F Subsidy booked
G Income Tax
G1 Deferred Tax
H Total Profit / (Loss) without depreciation,
writeoffs for all utilities (E+F-G)
I Subsidy unpaid
J Unrealised Revenue
K Cash Profit / (Loss) on Renue and
Subsidy Realised Basis for all utilities
(H-I-J)
L Depreciation & writeoffs
M Total book Profits / Losses of all
utilities (H-L-G1)
N Total Profits / Loss on subsidy
received basis of all utilities (M-I)
O Total Profits / Loss without subsidy of
all utilities (M-F)
2007-08
149,662
Rs. Crs.
2008-09 2009-10
171,639 190,948
177,511
216,595
(27,889)
(44,956) (53,744)
8,024
4,129
244,692
6,601
(19,865)
(40,827) (47,143)
19,390
444
416
(475)
28,894
34,017
539
768
(142)
799
(11,933) (13,126)
2,869
5,126
(8,914)
13,167
14,938
7,619
9,593
(33,258) (38,425)
11,185
(12,520)
12,489
14,838
(24,819) (29,531)
(15,389)
(37,986) (44,469)
(31,910)
(53,713) (63,547)
1-vii
1.3.6 Profitability of the Sector excluding high loss making utilities

A better perspective on the overall sectoral performance could be
obtained if we analyse the losses pertaining to select states on a
standalone basis. Accordingly it is seen that Tamil Nadu, Uttar
Pradesh, Madhya Pradesh, and Jammu & Kashmir have registered
much higher level of losses on accrual basis in comparison to
others. The aggregate losses on accrual basis for these 4 States
are Rs.23,479 Crs. in the year 2009-10. Similarly the cash losses
on revenue and subsidy realised basis are Rs.23,461 Crs. in the
year 2009-10.
All States other

than Tamil Nadu,
Uttar Pradesh,
Madhya Pradesh,
and Jammu &
Kashmir
Tamil Nadu, Uttar
Pradesh, Madhya
Pradesh and
Jammu & Kashmir
Total
2007-08
PAT/
Cash
(Loss)
profit
on
(Rev.&
accrual subsidy
basis
realised
basis)
2008-09
PAT /
Cash
(Loss)
profit
on
(Rev.&
accrual subsidy
basis
realised
basis)
Rs. Crores
2009-10
PAT/
Cash
(Loss)
profit
on
(Rev.&
accrual subsidy
basis
realised
basis)
(1,431)
2,456
(6,240)
(13,355)
(6,051)
(14,963)
(11,088)
(11,370)
(18,580)
(19,903)
(23,479)
(23,461)
(12,520)
(8,914)
(24,820)
(33,258)
(29,531)
(38,424)
1.3.7 Profit as a ratio of Aggregate Revenue

The aggregate book losses for all the utilities in the states as well as
UT of Puducherry as a ratio of aggregate revenue (excluding
subsidy) increased from 14.46% in 2008-09 to 15.47% in the year
2009-10. The cash losses on revenue and subsidy realised basis
increased from 19.38% in 2008-09 to 20.12% in the year 2009-10.
Similarly, the losses on subsidy received basis increased from
22.13% in the year 2008-09 to 23.29% in 2009-10.
1-viii
1.4
Subsidy booked and received

Subsidy booked during a financial year, in many cases is received in
subsequent years. In the absence of information in the annual accounts,
the particulars of subsidy received have been obtained separately from
the utilities.
Subsidy booked by utilities selling directly to consumers, increased from
Rs.19,386 Crs. in 2007-08 to Rs.28,877 Crs. in the year 2008-09 and to
Rs.34,001 Crs. in 2009-10. As a percentage of revenue from sale of
power, there was a substantial increase in subsidy booked by the utilities
from 14.00% in the year 2007-08 to 18.41 % in 2008-09. In 2009-10,
subsidy booked as a percentage of revenue from sale of power increased
to 19.55%. The three Discoms of Rajasthan, AVVNL (174.58%), JDVVNL
(160.37%) and JVVNL (124.71%) have indicated subsidy greater than
their revenue from sale of power in 2009-10. There has been a reduction
of more than 5% in the level of subsidy booked relative to revenue by
APNPDCL, APCPDCL, APSPDCL, HESCOM and MESCOM in the year
2009-10 vis--vis the year 2008-09. However, certain utilities such as
APEPDCL, PSEB, JSEB, CHESCOM, JDVVNL, JVVNL and AVVNL have
seen an increase of more than 5% in the level of subsidy booked relative
to their revenue from sale of power. The subsidy released by the Govts.
during the year 2009-10 has been about 56% of the subsidy booked by
the utilities. All State Govts. except Rajasthan (7.30%), Andhra Pradesh
(44.75%) and Karnataka (89.83%) have released almost the entire
subsidy booked by their respective distribution utilities.
(Annexure 1.4.1)
1.5
Gap (Rs./kwh) between Average Cost of Supply (ACS) and Average

Revenue (on the basis of energy input in the system)
The average cost of supply increased from Rs.2.93/kwh in the year 200708 to Rs.3.41/kwh in 2008-09 and to Rs. 3.54/kwh in 2009-10.
The average revenue (without considering subsidy booked) increased
from Rs.2.39/kwh in the year 2007-08 to Rs.2.62/kwh in 2008-09 and to
Rs.2.68/kwh in 2009-10. The gap between average cost of supply and
average revenue without subsidy was Rs.0.54/kwh in 2007-08 which
increased to Rs.0.79/kwh in 2008-09 and to Rs.0.86/kwh in 2009-10. The
gap on subsidy booked basis was Rs.0.23/kwh in 2007-08, Rs.0.35/kwh in
2008-09 which increased marginally to Rs.0.38/kwh in 2009-10. The gap
on revenue and subsidy realised basis was Rs.0.37/kwh in 2007-08,
Rs.0.67/kwh in 2008-09 and Rs.0.73/kwh in 2009-10. Similarly, the gap on
1-ix
subsidy received basis increased from Rs.0.28/kwh in the year 2007-08 to

Rs.0.55/kwh in 2008-09 and to Rs.0.59/kwh in the year 2009-10
The trend with respect to Regional Weighted Gap is presented in the
following table.
Region
East
North
East
North
South
West
National
Gap without subsidy
Gap with subsidy
Rs. / Kwh
Gap (with revenue /
subsidy realised)
07-08 08-09 09-10
0.24
0.38
0.31
07-08
0.48
08-09
0.49
09-10
0.51
07-08
0.33
08-09
0.36
09-10
0.33
0.50
0.33
0.81
0.40
0.30
0.78
0.45
0.49
0.91
0.95
0.51
0.15
0.54
1.11
1.09
0.26
0.79
1.34
0.96
0.34
0.86
0.41
0.17
0.06
0.23
0.41
0.49
0.15
0.35
0.45
0.47
0.21
0.38
0.69
0.21
0.20
0.37
0.83
0.83
0.41
0.67
1.17
0.79
0.29
0.73
It may be seen from above that the western region and the eastern region
are better than the national average during the year 2009-10.
(Annexure 1.61 to 1.6.3)
1.6
The Expenditure Details

The details of expenditure and cost structure have been enclosed at
Annexure 1.7.1 to 1.7.3 and Annexure 1.8.1 to 1.8.3 respectively.
1-x
Chapter 2
Financial Position
2.0
Introduction
This section examines the changes in financial position of the State Power
Sector over the year 2009-10.
2.1
Capital Structures
The total capital employed in the sector (excluding net worth prior to the
year 2001-02 for Power Departments) has increased from Rs.2,63,874
Crs. as at the end of FY 2008 to Rs.3,08,979 Crs. as at the end of FY
2009 and to Rs. 3,71,945 Crs. as at the end of FY 2010.
(Annexure 2.1.0)
The borrowings from FIs, Banks and market continue to be the major
source of capital employed in the sector. The share of these borrowings in
the total capital employed increased from 60% as at the end of FY 2008 to
65% as at end of FY 2009 and to 72% at the end of FY 2010. State
Government Loans, which constitute the second largest component in the
capital employed, has shown a steady reduction from 16% as at the end
the FY 2008 to 14% as at the end of FY 2009 and further to 12% as at the
end of FY 2010. The reduction in the State Govt. loans indicates that
utilities are relying more on market resources for their capital needs.
2.2
Net worth
The total equity investment in the sector has gone up from Rs. 86,804 Crs.
in the year 2007-08 to Rs.1,03,273 Crs. in the year 2008-09 and to Rs.
1,19,155 Crs. in 2009-10 reflecting an increase of 15% in the year 200910. There has been substantial equity infusion in the utilities of West
Bengal (except Transco), Haryana, Rajasthan, Uttar Pradesh (except
KESCO and Poorvanchal VVNL), Karnataka, Madhya Pradesh,
Maharashtra (except Transco) and Gujarat (GETCO, GSECL and
GUVNL).
2-i
The networth decreased from Rs.31,972 Crs. as on 31st March 2008 to

Rs.24,762 Crs. as on 31st March 2009 and further to Rs.14,786 Crs. as
on 31st March 2010.
(Annexure 2.2.0)
2.3
Borrowed Fund
The outstanding State Govt. loans have increased from Rs. 41,857 Crs.
as on 31st March, 2008 to Rs. 43,868 Crs. as on 31st March 2009 and
further to Rs. 44,408 Crs. as on 31st March, 2010.
The outstanding loan from Banks/FIs, bonds & debentures and other
loans constituted about 86% of the total borrowings of the utilities during
2009-10. These loans increased from Rs.1,58,003 Crs. as on 31st March,
2008 to Rs.2,01,100 Crs. as on 31st March, 2009 and to Rs.2,66,508 Crs.
as on 31st March, 2010.
2.4
Net Fixed Assets and Capital WIP (CWIP)

There has been an increase in Net Fixed Assets from Rs.1,77,663 Crs. as
on 31st March, 2008 to Rs.2,04,098 Crs. as on 31st March, 2009 and to
Rs.2,30,013 Crs. as on 31st March, 2010. The CWIP along with advances
to contractors increased from Rs.64,026 Crs. as on 31st March 2008 to
Rs.78,029 Crs. as on 31st March, 2009 and to Rs.97,662 Crs. as on 31st
March, 2010.
(Annexure 2.3.0 and 2.4.0)
2.5
Capital Expenditure
The capital expenditure during the year 2007-08 was Rs.43,348 Crs.,
which increased to Rs.52,886 Crs. in 2008-09 and to Rs.59,720 Crs. in
2009-10 registering a growth of 13% in 2009-10 mainly due to a
substantial increase in the overall capital expenditure in the States of
Delhi, Maharashtra, Tamil Nadu, Chattisgarh, Jammu & Kashmir and
Rajasthan.
(Annexure 2.5.0)
2-ii
2.6
Receivables for sale of Power

The sector continues to be constrained by high level of receivables. The
total receivables of SEBs, Discoms and other utilities selling directly to
consumers increased from Rs.48,088 Crs. as on 31st March, 2008 to
Rs.55,505 Crs. as on 31st March, 2009 and to Rs.64,871 Crs. as on 31st
March, 2010. The receivables for sale of power (no. of days) were the
same as last year at 109 days.
(Annexure 2.6.1)
The table below depicts the position of receivables of utilities selling
directly to consumers.
Range
Less than 60 Days
Between 60 to 90 Days
Above 90 Days
No. of utilities
2008-09
2009-10
22
7
26
21
8
24
As at the end of FY 2010, DISCOMs of Delhi, HPSEB, WBSEDCL, Orissa

(NESCO & WESCO), Mizoram PD, TSECL, KSEB, Goa PD, Andhra
Pradesh DISCOMS (except APNPDCL), PSEB, Rajasthan DISCOMs
(except JDVVNL) and Gujarat DISCOMs have receivables of less than 60
days.
The utilities of BSEB, MeSEB, Central DISCOM of Orissa, Manipur PD,
DISCOMs of UP (except Paschimanchal DISCOM), Sikkim PD, Nagaland
PD, Karnataka DISCOMs (Gulbarga, Chamundeshwari and Hubli) and
MP Purva and M.P. Madhya KVVNL have high level of receivables of
more than 200 days sales in the year 2009-10.
The debtors for sale of power for Gencos, Transcos and Trading
Companies have increased from Rs.33,700 Crs. as on 31st March, 2008
to Rs.39,207 Crs. as on 31st March, 2009 and to Rs.48,326 Crs. as on
31st March, 2010. Among these utilities, OHPC, J&KPDCL, UPPCL,
UPRVUNL, UPJVNL, Delhi Transco, AEGCL, MPPTCL, UtJVNL & KPCL
have receivables of more than 200 days as on 31st March, 2010.
(Annexure 2.6.2)
2-iii
2.7

The payables for purchase of power by utilities selling directly to
consumers as on 31st March, 2008 were Rs.32,199 Crs., Rs.35,295 Crs.
as on 31st March, 2009 and Rs.42,501 Crs. as on 31st March, 2010. The
creditors for purchase of power increased from 79 days purchase of power
as on 31st March, 2009 to 84 days purchase of power as on 31st March,
2010.
(Annexure 2.7.1 and 2.7.3)
2-iv
Chapter 3
Analysis of Profitability and Capital Structure Ratios
3.0
Introduction
Financial ratios are useful indicators of a utilitys performance and financial
position.
Ratios with regard to profitability, operational efficiency and financial
leverage have been presented in this section.
3.1
Return on Equity (RoE)

The return on equity capital (PAT considered on subsidy booked basis)
during the year 2009-10 was above 12% for 11 utilities viz., BSES
Yamuna, NDPL, BSES Rajdhani, KPCL, OPGCL, Indraprastha,
WBSETCL, KSEB, APEPDCL, APGENCO and GETCO. All the
distribution utilities of Rajasthan continue to book subsidy/ Govt. support
to the extent of excess of expenditure over income so as to achieve no
profit/ loss resulting in zero RoE.
(Annexure 3.1.0)
The range of RoE and its distribution for the last two years is detailed
below:
RoE
Less than 1%
1% to 5%
5% to 12%
Above 12%
Negative
No. of Utilities
2008-09
6
14
12
11
35
2009-10
8
9
12
11
34
3-i
3.2
Return on Net worth (RoNW)

The return on networth during the year 2009-10 (PAT reckoned on
subsidy booked basis) was above 12% for 7 utilities viz .BSES Rajdhani,
BSES Yamuna, Delhi Transco, NDPL, Indraprastha, BESCOM and
WBSETCL.
The table below depicts a range of RONW and their distribution during the
last two years:
Range
Less than 1%
1% to 5%
5% to 12%
Above 12%
Negative
No. of Utilities
2008-09
8
16
10
8
49
2009-10
10
12
12
7
47
3.3
Return on Capital Employed (RoCE)

ROCE is a measure of the returns that a company is generating on the
total capital employed. The ratio represents the efficiency with which
capital is being utilized to generate revenue.
The range of ROCE and its distribution for the last two years is
summarised below: -
Range of ROCE
Less than 1%
1% to 12%
Above 12%
Negative
2008-09
4
46
7
34
No. of Utilities
2009-10
2
48
3
35
(Annexure 3.2.0)
3-ii
3.4
Debt Equity Ratio

As on 31st March 2009, 57 utilities had positive net worth, while 31 utilities
had negative net worth.
The following is the range of D/E Ratio observed in the year 2009-10:
DE Range
less than 1
Between 1 to 2.33
Between 2.33 to 3.5
More than 3.5
Negative
Number of Utilities
13
21
5
18
31
(Annexure 3.3.0)
3-iii
Chapter 4
Performance on Physical Parameters
4.0
Introduction
The countrys total installed capacity stood at 1,73,626 MW as on 31st
March, 2011 as compared to 1,59,398 as on 31st March, 2010. At present
the share of the state sector in installed capacity is about 47%, about 31%
for Central sector and about 21% for Private sector. The country is
showing increasing reliance on private and central sector generation.
(Source: CEA)
4.1
Installed Capacity (MW)

The aggregate installed capacity of the utilities in State power sector
covered in the report was 71,103 MW as on 31st March, 2009 which
increased to 73,198 MW as on 31st March, 2010. The major capacity
additions during the year 2009-10 were in the States of West Bengal,
Andhra Pradesh, Gujarat, Rajasthan, Punjab and Madhya Pradesh.
Thermal, Hydel and Gas capacity contribute 58%, 35% and 5% of the total
installed capacity respectively.
(Annexure 4.1.0, 4.1.1 to 4.1.3)
4.2
Generation (Mkwh)
Generation increased from 3,43,668 Mkwh in the year 2008-09 to
3,46,029 Mkwh in 2009-10. Thermal generation continues to be the
mainstay, accounting for 75% of the total generation in 2009-10, hydel
generation accounting for 18% and gas based generation accounting for
6% of the total generation.
BSEB, J&KPDCL and WBPDCL are the utilities that have shown an
increase of 20% or more in generation during the year 2009-10 as
compared to 2008-09.
(Annexure 4.2.0, 4.2.1 to 4.2.3)
4-i
The Utilities showing major improvements in hydel generation are

WBSEDCL, J&KPDCL, KSEB and Tamil Nadu.
The utilities showing major increase in thermal generation are JSEB,
BSEB, HPGCL, PSEB, RRVUNL, KPCL and APGENCO.
(Annexure 4.3.0)
4.3
Auxiliary Consumption
The auxiliary consumption for utilities having major generation from nonhydel sources marginally increased from 8.22% of total generation in the
year 2008-09 to 8.38 % in 2009-10. The utilities in Eastern Region have
registered auxiliary consumption of more than 10% in 2009-10. In
Northern Region, UPRUVNL has shown auxiliary consumption of more
than 10%.
(Annexure 4.4.1)
Auxiliary consumption for utilities which are predominantly hydel based
continues to be in the range of 0-5% of the total generation with the
exception of Nagaland PD (7%).
(Annexure 4.4.2)
4.4
Power Purchase (Mkwh)

The power purchased by utilities selling directly to consumers increased
from 5,81,406 Mkwh in 2008-09 to 6,48,650 Mkwh in the year 2009-10
reflecting an increase of 11.56%.
(Annexure 4.6.0)
4.5
Sale of Power (Mkwh)

The sale of power (Mkwh) for utilities selling directly to consumers
increased from 4,86,316 Mkwh in the year 2008-09 to 5,29,225 Mkwh in
the year 2009-10 registering a growth of 8.82%.
(Annexure 4.8.0)
4-ii
4.6
Aggregate Technical and Commercial Losses (AT&C)

The methodology for calculation of AT&C losses has been devised in
consultation with CEA. The AT&C losses represent the difference between
energy available for sale (adjusted for transmission losses and trading in
energy) (Mkwh) and energy realised (Mkwh) and accordingly is adopted
as a critical parameter for assessment of the utilities in the report. Energy
realised is the energy billed (adjusted for trading in energy) (Mkwh)
factored by the collection efficiency. The collection efficiency is an index of
efficiency in realisation of billings, current as also previous years and
essentially focuses on the year-to-year movement of receivables.
It may be noted that, a large number of consumers still remain un-metered
in all the States and substantial information for calculation of AT&C
Losses is not available in the annual accounts. The information is obtained
from the utilities. As such, due diligence would need to be exercised while
using the information relating to AT&C Losses.
4.6.1 AT&C Losses

The average AT&C losses (%) for utilities selling directly to consumers at
national level have reduced marginally from 27.74% in the year 2008-09 to
27.15% in 2009-10.
The region wise average AT&C losses for utilities selling directly to
consumers for the years 2008-09 and 2009-10 are as under:
%
Region
2008-09
2009-10
Eastern
36.62
33.92
North-Eastern
40.70
36.44
Northern
31.12
30.83
Southern
16.92
19.49
Western
31.64
28.23
National
27.74
27.15
Among the regions, Southern Region continues to have the lowest AT&C
loss of 19.49% for the year 2009-10. However, the AT&C losses in the
Southern Region have increased from 16.92% in 2008-09.
4-iii
AT&C losses have improved in the year 2009-10 as compared to 2008-09

in the following States:
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Name of States
3
Punjab,
Uttarakhand
and
Uttar
Pradesh
4
Assam, Tripura, Orissa and Mizoram
8
Manipur, Goa, Arunachal Pradesh,
Kerala, Maharashtra, Madhya Pradesh
Haryana and Jharkhand.
Goa PD has the best performance during the year 2009-10 with AT&C
losses of only 7.76% followed by APEPDCL with AT&C losses of 9.69%.
However, the other three Discoms of Andhra Pradesh have shown an
increase in the level of AT&C losses.
AT&C losses in Jharkhand have shown a sharp decline from 54.01% in

2008-09 to 10.43% in 2009-10 based on the information available in the
annual accounts. In 2009-10, the collection efficiency is 136.92% which is
unusually high as compared to 77.13% in 2008-09. As such the data
needs to be used with due diligence.
The States in which AT&C losses have increased in the year 2009-10 as
compared to the year 2008-09 and the level of increase in percentage
terms is given below:
Increase by
0-2 %
2-4 %
4% and above
No. of
States
5
3
7
Name of States
Rajasthan,
Karnataka,
Gujarat,
Puducherry, J&K
Nagaland, Delhi, Andhra Pradesh
Sikkim,
Chhatisgarh,
Meghalaya,
Himachal Pradesh, Tamil Nadu, West
Bengal, Bihar
4-iv
4.6.2 AT&C Losses Discoms in unbundled States

Aggregate AT&C losses on an overall basis for Discoms in States who
have unbundled their SEBs are 28.44% in the year 2009-10 against the
national average of 27.15%.
(Annexure 4.7.2)
Range of AT&C Losses

Less than 20%
20%-30%
30-40%
40% and above
Name of States
Andhra Pradesh
Delhi, Gujarat, Maharashtra,
Assam, Karnataka and Haryana
Chhatisgarh, Orissa, Uttarakhand,
Uttar Pradesh, Rajasthan, West
Bengal
Madhya Pradesh
(Annexure 4.7.2 & 4.7.3)
4-v
Chapter 5
Analysis of Consumption Pattern and Contribution to Revenue

5.0
Introduction
This section includes the detailed analysis of sale to various categories of
consumers in Mkwh and Rupee terms, share of different category of
consumers in total sale, consumer category wise revenue etc.
It may be noted that a number of consumers in certain consumer
categories still remain un-metered in all the States. Further, the
information in most of the cases is not available in Annual Accounts and is
obtained from the utilities. Thus, due diligence would need to be exercised
while using the information in this chapter and tables referred herewith.
5.1
Sale of Power
The Energy sold (Mkwh) by all the utilities selling directly to consumer has
registered an increase of 8.82% from 4,86,316 Mkwh in the year 2008-09
to 5,29,225 Mkwh in 2009-10. The States of Bihar, Jharkhand, Sikkim,
West Bengal, Arunachal Pradesh, Assam, Delhi, Haryana, Rajasthan
Uttarakhand, Andhra Pradesh and Goa have registered increase in sale
(Mkwh) of more than 10% in the year 2009-10 vis--vis the year 2008-09.
(Annexure 1.1.0)
While the Energy Sold (Mkwh) has grown by 8.82% as indicated above,
the revenue from sale of power has grown by 10.93% from Rs.1,56,814
Crores in the year 2008-09 to Rs. 1,73,948 Crores in 2009-10 indicating
improvement in revenue realization.
The detailed analysis on various parameters of sales is presented in
succeeding paras.
5-i
5.2
Coverage in the analysis

The Energy Sold (in Mkwh) for the year 2007-08 was 4,58,294 Mkwh,
4,86,316 Mkwh for the year 2008-09 and increased to 5,29,225 Mkwh in
2009-10. The consumer category wise details of energy sales (Mkwh) are
available for 4,45,128 Mkwh (97% of total energy sales) in the year 200708, 4,73,285 Mkwh (97% of the total energy sales) in 2008-09 and
5,13,559 Mkwh (97% of the total energy sales) in the year 2009-10.
Similarly revenue from sale of power for the year 2007-08 was
Rs.1,38,508 Crores, Rs.1,56,814 Crores for the year 2008-09 and
Rs.1,73,948 Crores for the year 2009-10. The consumer category wise
details are available for Rs.1,33,105 Crores (96% of the revenue from sale
of power) for the year 2007-08, Rs.1,50,912 Crores (96% of the revenue
from sale of power) in 2008-09 and Rs.1,67,234 Crores (96% of the
revenue from sale of power) in the year 2009-10. The analysis given is
based on the information available.
5.3
Sale to Agricultural Consumers

The share of energy sold to Agricultural Consumers was at the level of
approximately 23% of total energy sold (in Mkwh) during the years 200910. The share of revenue from Agricultural Consumers in total revenue
was approximately 6% in the year 2009-10.
(Annexure 5.5.1 & 5.6.1)
5.4
Sale to Industrial consumers

The share of energy sold (Mkwh) to industrial consumers in total energy
sold was approximately 34% in the year 2009-10. The share of revenue
from industrial consumers in total revenue during the year 2009-10 was
approximately 46%.
(Annexure 5.5.1 & 5.6.1)
5-ii
5.5
Cross Subsidy
The level of cross subsidization for utilities having major agricultural
consumption in 2009-10 emerges on a comparative analysis of the
quantum of energy sold vis--vis the revenues derived for the industrial
and the agricultural consumers.
State
Agriculture
Agriculture
Industrial
Industrial
(% of total
Energy sold
Mkwh)
(%
of
total
revenue Rs. Crs.)
(%
of
total
energy sold
Mkwh)
(%
of
total
revenue Rs. Crs.)
38%
35%
39%
32%
31%
22%
32%
22%
30%
3%
10%
18%
2%
10%
14%
12%
26%
22%
26%
34%
31%
45%
43%
35%
31%
31%
32%
39%
57%
44%
51%
58%
54%
39%
Haryana
Karnataka
Rajasthan
Punjab
Andhra Pradesh
Maharashtra
Gujarat
Tamil Nadu
Madhya Pradesh
The above table indicates the level of cross subsidy from Industrial
consumers to Agricultural consumers.
5.6
Consumer Category wise details:

For details of consumer category wise energy sold (Mkwh) and revenue
(Rs. Crs.) refer Annexure 5.2.1 to 5.2.9.
The percentage share of different category of consumers in total energy
sold / energy revenues (in terms of Mkwh and Rupees) is enclosed in
Annexure 5.3.1 to 5.3.6.
5-iii
Chapter 6
Status of Reform and Restructuring
6.0
Introduction
In recent years, a number of states have worked to improve the commercial
performance of their state utilities, unbundling state entities, creating more
independent regulatory systems, and putting in place measures to control
losses and theft. The status of power sector reforms in the various states is
analysed in this section.
6.1
The Status of Reforms as on 1st July, 2011
State Electricity Regulatory Commissions have been constituted in all

the States. Two Joint Electricity Regulatory Commissions have been
notified, one for the states of Mizoram and Manipur and another for
Goa and Union Territories of Andaman & Nicobar, Lakshadweep,
Chandigarh, Daman & Diu, Dadra & Nagar Haveli and Puducherry.
State Electricity Regulatory Commissions have been operationalised in

all the states. JERC constituted for Union Territories and Goa has also
been operationalised. Tariff orders have been issued by SERCs in 23
States as well as as UT of Puducherry.
Nineteen States have unbundled their utilities, including Tripura which

has been corporatised. The State Govts. of Bihar, Kerala, Jharkhand
and Sikkim have initiated the steps towards corporatisation /
unbundling.
The detailed status of Reforms & Restructuring as on 1st July, 2011 is

annexed as Table III.
6-i
Unbundling/
Corporatisation Implementation
Privatisation of
Distribution
**
JERCs CONSTITUTED FOR :
**
**
(1) Manipur & Mizoram ; (2) Joint Electricity Regulatory Commission for Union Territories &
Goa
Note:
*(i) Tripura Power Dept. is corporatised as Tripura State Electricity Corporation Ltd.
(ii) Tariff Order issued include any one Order issued since operationalisation.
** (iii) Steps have been initiated towards corporatisation/unbundling.
Distribution
3.00
Reform
Multi Year
a Tariff/ARR Order
issued
Open Access
b
Regulations
Unbundling /
Corporatisation
2.00
Meghalaya
Manipur
Kerala
Mizoram
Karnataka
Maharashtra
Jharkhand
Madhya
Pradesh
Jammu &
Kashmir
Himachal
Pradesh
Nagaland
Haryana
Orissa
Goa
Punjab
Gujrat
Rajasthan
Delhi
**
Sikkim
Chattisgarh
Tamil Nadu
Issuing Tariff
Orders
Bihar
Tripura
Operationalisation
Uttar Pradesh
Assam
Andhra
Pradesh
Arunachal
Pradesh
Uttrakhand
Constituted
West Bengal
1.00 SERC
Milestones
Table III: Status of Reforms & Restructuring in States - As on 1st July 2011
25
11
19
23
29
29
Total
Annexure - 1.1.0
SaleofPower(Rs.CroresandMkwh)Statewiseforutilitiessellingdirectlyto
consumers
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
200708
Revenue
fromsale
ofpower
(Rs.Crores)
1,438
1,403
3,181
49
5,646
11,717
107
1,269
103
316
85
74
255
2,209
7,800
5,016
2,219
849
7,667
6,707
9,062
1,167
40,487
12,615
9,127
4,697
570
15,375
42,384
3,667
779
11,250
6,452
19,563
41,711
138,508
200809
Revenue
Energy fromsale
sold ofpower
(Mkwh) (Rs.Crores)
4,852
1,659
4,375
1,600
10,761
3,591
260
53
15,887
6,861
36,135
13,765
387
147
2,496
1,381
335
122
1,058
389
279
88
274
121
860
337
5,689
2,584
17,919
8,274
18,258
6,580
6,217
2,825
3,332
830
32,122
8,718
23,658
7,371
36,474
10,078
4,736
1,524
142,715
46,201
49,472
13,572
29,988
9,744
13,397
4,893
2,254
542
52,832
15,026
147,943
43,778
11,677
5,061
2,615
897
34,922
14,850
20,882
6,823
55,716
22,855
125,812
50,486
458,294
156,814
200910
Revenue
Energy fromsale
sold ofpower
(Mkwh) (Rs.Crores)
5,325
1,839
5,009
1,648
11,732
3,717
277
69
17,577
7,649
39,920
14,922
553
166
2,798
1,466
302
100
1,045
411
262
67
363
91
869
262
6,191
2,562
18,986
9,319
20,096
8,005
6,959
2,871
3,539
928
32,627
8,339
26,389
7,976
39,228
12,293
5,646
2,085
153,470
51,817
54,019
16,103
32,233
11,248
12,878
4,747
2,127
556
53,065
16,301
154,321
48,954
13,682
3,969
2,560
916
37,065
15,735
20,936
7,990
58,171
27,082
132,414
55,693
486,316
173,948
Energy
sold
(Mkwh)
6,067
5,789
12,228
363
19,677
44,124
640
3,575
291
979
230
326
806
6,846
21,485
23,793
7,098
3,833
32,698
30,631
40,982
6,249
166,768
60,185
33,810
14,025
2,320
57,776
168,116
13,537
2,877
40,444
22,572
63,941
143,371
529,225
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
NorthEastern ArunachalPradesh ArunachalPD
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
HimachalPradesh HPSEB
Jammu&Kashmir J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Region
Eastern
103
351
86
75
260
2,544
3,204
2,422
2,500
3,040
2,315
2,352
851
8,234
2,626
2,229
3,294
1,965
637
1,467
3,347
2,090
1,220
43,793
196
382
127
156
281
2,970
3,652
2,476
2,152
4,144
4,256
2,378
2,236
12,468
4,143
3,365
4,439
3,305
810
2,709
4,837
3,801
1,707
62,876
(94)
1
(40)
(81)
28
(344)
(448)
(54)
348
(275)
(494)
(25)
(1,385)
(1,385)
1
0
1
(1,044)
(173)
(854)
(928)
(1,102)
(487)
(8,303)
(94)
1
(40)
(81)
25
(347)
(449)
(55)
282
(275)
(495)
(25)
(1,385)
(1,390)
0
0
(0)
(1,044)
(173)
(854)
(928)
(1,102)
(487)
(8,381)
Total
Income
excluding
Total
Profit Profitafter
subsidy Expenditure beforetax
tax
1,588
2,893
(584)
(585)
1,623
2,902
(1,201)
(1,201)
942
1,027
(85)
(85)
952
916
36
36
331
347
(16)
(16)
1,121
1,169
(48)
(49)
49
78
(28)
(28)
6,066
5,964
102
100
12,673
15,296
(1,826)
(1,829)
107
190
(83)
(83)
409
440
(31)
(31)
668
687
(19)
(19)
485
511
(26)
(26)
200708
(94)
(31)
(40)
(81)
(25)
(430)
(449)
(55)
282
(1,104)
(1,942)
(25)
(1,385)
(4,238)
(1,518)
(1,137)
(1,147)
(1,340)
(173)
(1,242)
(1,490)
(1,711)
(487)
(19,161)
Profit
without
subsidy
(1,305)
(1,279)
(85)
36
(16)
(49)
(28)
100
(2,626)
(83)
(31)
(19)
(26)
Rs.Crores
CashProfit
Profiton (accrualbasis CashProfit CashProfit
subsidy
excluding
Subsidy onrevenue
received depreciation Recevied andsubsidy
basis &writeoffs)
Basis recdbasis
(585)
(531)
(531)
(662)
(1,201)
(1,158)
(1,158)
(379)
(85)
(36)
(36)
(168)
36
52
52
59
(16)
(2)
(2)
(3)
(49)
(32)
(32)
(71)
(28)
(28)
(28)
(43)
100
290
290
359
(1,829)
(1,445)
(1,445)
(908)
(83)
(83)
(83)
(86)
(31)
(17)
(17)
(23)
(19)
(4)
(4)
(6)
(26)
(13)
(13)
(23)
0
(94)
(63)
(63)
(68)
1
14
14
6
(40)
(40)
(40)
(39)
(81)
(64)
(64)
(72)
25
54
54
57
(347)
(216)
(216)
(254)
(449)
(295)
(295)
(477)
(55)
17
17
(360)
282
462
462
166
(275)
(206)
(206)
(156)
(495)
(386)
(386)
(547)
(25)
63
63
(7)
(1,385)
(1,322)
(1,322)
(1,579)
(1,390)
(724)
(725)
(693)
(919)
87
(832)
(757)
(762)
76
(686)
(816)
(694)
120
(573)
(594)
(1,044)
(890)
(890)
(1,866)
(173)
(157)
(157)
259
(854)
(730)
(730)
(1,146)
(928)
(723)
(723)
(867)
(1,102)
(1,012)
(1,012)
(1,668)
(487)
(358)
(358)
(408)
(10,756)
(5,978)
(8,354)
(11,515)
Income,ExpenditureandProfitabilityforUtilitiesSellingDirectlytoConsumers
Annexure - 1.2.1
Kerala
Puducherry
TamilNadu
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPaschimKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
PuducherryPD
TNEB
796
3,458
2,023
4,282
2,785
2,176
2,703
2,174
20,999
45,369
149,622
657
3,505
2,074
4,699
3,360
2,907
3,618
2,884
20,878
48,069
183,595
139
2
4
2
2
(494)
(679)
(613)
121
(1,031)
(14,586)
139
2
2
1
1
(494)
(680)
(614)
117
(1,061)
(14,751)
Total
Income
excluding
Total
Profit Profitafter
tax
6,297
7,391
14
11
2,731
2,690
41
35
1,609
2,680
8
7
3,171
3,796
55
54
5,693
5,902
15
13
879
1,104
9
1
1,024
1,470
22
3
1,198
1,861
16
9
791
911
9
8
5,227
5,010
217
217
572
552
21
21
16,051
21,017
(3,509)
(3,512)
45,244
54,383
(3,082)
(3,133)
3,972
3,488
485
464
200708
139
(48)
(52)
(418)
(576)
(731)
(915)
(711)
117
(2,730)
(34,137)
Profit
without
subsidy
(1,097)
35
(1,072)
(625)
(211)
(233)
(464)
(670)
(121)
217
21
(4,969)
(9,190)
464
Rs.Crores
CashProfit
subsidy
excluding
Subsidy onrevenue
basis &writeoffs)
Basis recdbasis
11
245
245
502
35
147
147
144
(339)
127
(219)
(182)
(59)
233
120
382
13
61
61
(79)
1
30
30
(120)
(32)
43
8
(191)
9
57
57
(191)
8
29
29
(40)
217
1,039
1,039
1,377
21
33
33
10
(3,512)
(2,836)
(2,836)
(3,108)
(3,626)
(792)
(1,286)
(1,496)
464
590
590
507
0
139
156
156
178
2
66
66
74
2
62
62
4
1
145
145
(130)
1
90
90
14
(494)
(433)
(433)
(667)
(680)
(604)
(604)
(765)
(614)
(512)
(512)
(704)
117
657
657
(949)
(1,061)
217
217
(2,438)
(17,620)
(8,214)
(11,083)
(16,612)
Annexure - 1.2.1
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Region
Eastern
123
432
90
121
342
2,945
3,751
2,479
2,479
3,629
3,282
2,966
831
9,313
2,710
2,406
4,038
2,294
717
1,577
3,942
2,014
1,633
50,062
236
430
161
189
304
3,252
3,858
2,412
2,256
4,899
6,131
2,934
2,148
12,951
5,436
4,897
6,678
3,835
869
2,974
5,016
3,860
2,084
73,239
(113)
14
(72)
(68)
52
(281)
(107)
67
223
(265)
(1,218)
32
(1,316)
(1,036)
1
0
8
(1,244)
(152)
(1,109)
(579)
(1,346)
(450)
(8,491)
(113)
10
(72)
(68)
47
(291)
(108)
58
171
(265)
(1,218)
32
(1,316)
(1,041)
(0)
0
0
(1,244)
(152)
(1,109)
(579)
(1,346)
(469)
(8,588)
Total
Income
excluding
Total
Profit Profitafter
tax
1,765
3,490
(1,004)
(1,005)
1,870
2,998
(1,048)
(1,048)
1,087
1,212
(125)
(125)
1,039
1,039
0
(0)
475
511
(36)
(36)
1,547
1,534
13
13
53
44
10
10
9,171
9,122
49
39
17,007
19,949
(2,142)
(2,153)
147
195
(48)
(48)
453
465
(13)
(13)
742
756
(15)
(15)
496
515
(19)
(19)
200809
(113)
(2)
(72)
(68)
32
(317)
(108)
58
171
(1,271)
(2,850)
32
(1,316)
(3,643)
(2,727)
(2,492)
(2,648)
(1,541)
(152)
(1,398)
(1,074)
(1,846)
(469)
(23,275)
Profit
without
subsidy
(1,725)
(1,128)
(125)
(0)
(36)
13
10
39
(2,953)
(48)
(13)
(15)
(19)
Rs.Crores
CashProfit
Subsidy onrevenue
subsidy
excluding
Basis recdbasis
basis &writeoffs)
(1,005)
(949)
(949)
(822)
(1,048)
(1,000)
(1,000)
(1,115)
(125)
(76)
(76)
(170)
(0)
14
14
(9)
(36)
(22)
(22)
(39)
13
28
28
(23)
10
10
10
(3)
39
297
297
306
(2,153)
(1,698)
(1,698)
(1,875)
(48)
(48)
(48)
(50)
(13)
9
9
(23)
(15)
5
5
(24)
(19)
(7)
(7)
5
0
(113)
(81)
(81)
(144)
10
24
24
(19)
(72)
(72)
(72)
(71)
(68)
(50)
(50)
(56)
47
78
78
75
(291)
(140)
(140)
(307)
(108)
63
63
153
58
142
142
431
171
291
291
306
(265)
(168)
(168)
(496)
(1,218)
(1,141)
(1,141)
(898)
32
129
129
145
(1,316)
(1,247)
(1,247)
(1,449)
(1,041)
(347)
(347)
(527)
(2,403)
120
(2,283)
(2,349)
(2,185)
102
(2,083)
(2,174)
(2,227)
166
(2,062)
(2,192)
(1,244)
(1,073)
(1,073)
(1,610)
(152)
(136)
(136)
(232)
(1,109)
(967)
(967)
(1,322)
(579)
(451)
(451)
(548)
(1,346)
(1,253)
(1,253)
(1,880)
(469)
(379)
(379)
(346)
(15,404)
(6,149)
(12,965)
(14,988)
Annexure - 1.2.2
Kerala
Puducherry
TamilNadu
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
PuducherryPD
TNEB
Total
Income
excluding
Total
Profit Profitafter
tax
6,873
10,205
40
13
2,863
3,517
17
14
1,687
3,719
8
6
3,360
5,243
13
11
6,116
6,924
(587)
(588)
892
1,393
(217)
(221)
1,134
1,595
(216)
(198)
1,318
2,442
(561)
(560)
877
1,114
(41)
(41)
6,099
5,882
217
217
546
627
(80)
(80)
15,812
25,412
(7,768)
(7,771)
47,576
68,072
(9,175)
(9,200)
4,164
3,390
774
764
1,150
1,066
83
74
920
762
158
158
4,233
4,279
4
3
2,538
2,608
6
5
5,124
5,525
2
1
3,696
4,260
7
6
2,378
3,312
(573)
(574)
2,811
4,038
(833)
(833)
2,236
3,501
(1,076)
(1,077)
24,798
26,150
(1,351)
(902)
54,049
58,891
(2,798)
(2,375)
171,639
223,403
(22,888)
(22,607)
200809
Profit
without
subsidy
(3,359)
(658)
(2,034)
(1,885)
(809)
(505)
(443)
(1,124)
(237)
217
(80)
(9,603)
(20,521)
764
74
158
(47)
(71)
(402)
(565)
(934)
(1,228)
(1,266)
(902)
(4,419)
(51,484)
Rs.Crores
CashProfit
Subsidy onrevenue
subsidy
excluding
Basis recdbasis
basis &writeoffs)
(2,780)
298
(2,494)
(2,374)
(531)
171
(373)
(434)
(1,191)
143
(1,054)
(1,118)
(1,485)
235
(1,261)
(1,244)
(588)
(524)
(524)
(433)
(280)
(190)
(249)
(309)
(198)
(184)
(184)
(369)
(560)
(509)
(509)
(653)
(41)
(15)
(15)
(24)
217
652
652
681
(80)
(67)
(67)
(90)
(8,021)
(7,000)
(7,250)
(7,111)
(15,539)
(6,990)
(13,329)
(13,478)
764
1,005
1,005
881
74
98
98
106
158
176
176
167
3
79
79
12
5
74
74
58
1
163
163
104
6
107
107
48
(574)
(486)
(486)
(1,601)
(833)
(737)
(737)
(1,054)
(1,077)
(992)
(992)
(1,583)
(902)
(709)
(709)
(3,460)
(2,375)
(1,223)
(1,223)
(6,325)
(35,762)
(16,201)
(29,355)
(36,973)
Annexure - 1.2.2
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Region
Eastern
1,554
100
474
69
91
267
2,721
5,244
2,926
3,400
4,209
4,590
3,049
929
9,066
2,961
2,765
4,208
2,892
758
2,294
4,467
2,656
2,177
58,590
1,875
206
543
198
202
315
3,539
5,058
2,845
3,140
6,043
7,591
3,202
3,035
13,511
6,995
6,248
8,564
4,944
976
3,644
6,204
4,400
2,568
88,967
(321)
(106)
(56)
(130)
(111)
(33)
(791)
187
80
260
(633)
(912)
(153)
(2,106)
(1,301)
0
0
0
(1,707)
(218)
(1,002)
(1,188)
(1,170)
(391)
(10,254)
(321)
(106)
(56)
(130)
(111)
(33)
(791)
187
77
351
(633)
(912)
(153)
(2,106)
(1,302)
0
0
(0)
(1,707)
(218)
(1,002)
(1,188)
(1,170)
(391)
(10,168)
Total
Income
excluding
Total
Profit Profitafter
tax
1,956
4,208
(1,412)
(1,412)
1,936
3,042
(707)
(707)
1,201
1,278
(77)
(77)
961
989
(28)
(28)
348
388
(40)
(40)
1,352
1,379
(27)
(27)
69
69
1
1
9,138
9,037
101
71
16,960
20,390
(2,190)
(2,219)
166
200
(33)
(33)
200910
(321)
(106)
(69)
(130)
(111)
(48)
(817)
187
77
351
(1,834)
(3,000)
(153)
(2,106)
(4,446)
(4,034)
(3,483)
(4,357)
(2,052)
(218)
(1,350)
(1,737)
(1,745)
(391)
(30,291)
Profit
without
subsidy
(2,252)
(1,107)
(77)
(28)
(40)
(27)
1
71
(3,459)
(33)
Rs.Crores
CashProfit
Subsidy onrevenue
subsidy
excluding
Basis recdbasis
basis &writeoffs)
(1,412)
(1,352)
(1,352)
(1,444)
(707)
(657)
(657)
(92)
(77)
(17)
(17)
30
(28)
(14)
(14)
11
(40)
(26)
(26)
(39)
(27)
(13)
(13)
(16)
1
1
1
(21)
71
348
348
(48)
(2,219)
(1,730)
(1,730)
(1,619)
(33)
(33)
(33)
(34)
0
0
0
(321)
(258)
(258)
(307)
(106)
(74)
(74)
(68)
(56)
(30)
(30)
(108)
(130)
(130)
(130)
(128)
(111)
(95)
(95)
(105)
(33)
(1)
(1)
(6)
(791)
(620)
(620)
(755)
187
319
319
(864)
77
157
157
(267)
351
323
323
(359)
(680)
(591)
(639)
(566)
(912)
(803)
(802)
(861)
(153)
(47)
(47)
(145)
(2,106)
(2,023)
(2,023)
(2,249)
(1,302)
(505)
(505)
(587)
(3,924)
144
(3,780)
(3,844)
(3,169)
134
(3,035)
(3,250)
(3,913)
203
(3,710)
(3,884)
(1,707)
(1,511)
(1,511)
(2,121)
(218)
(200)
(200)
(290)
(1,002)
(968)
(968)
(1,151)
(1,188)
(1,045)
(1,045)
(1,115)
(1,170)
(1,075)
(1,075)
(2,034)
(391)
(297)
(297)
(564)
(21,221)
(7,787)
(18,840)
(24,149)
Annexure - 1.2.3
Kerala
Puducherry
TamilNadu
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
PuducherryPD
TNEB
4,204
928
4,473
2,684
5,335
3,972
2,719
3,309
2,739
28,789
59,152
190,948
4,537
848
4,481
2,739
5,710
4,544
3,877
5,264
4,060
29,971
66,032
252,125
(333)
80
41
23
19
7
(779)
(1,433)
(1,131)
(783)
(4,288)
(27,176)
(333)
80
22
17
4
6
(779)
(1,433)
(1,131)
(1,085)
(4,632)
(27,489)
Total
Income
excluding
Total
Profit Profitafter
tax
8,327
10,586
3
36
3,096
3,962
22
18
2,059
3,862
9
7
3,969
5,712
5
4
6,867
6,936
12
12
946
1,492
(58)
(74)
1,360
1,687
2
(31)
1,718
2,464
(174)
(174)
1,035
1,190
11
9
6,411
6,171
241
241
562
610
(47)
(47)
17,174
28,526
(9,680)
(9,680)
53,524
73,198
(9,655)
(9,679)
200910
(333)
80
(27)
(61)
(390)
(573)
(1,158)
(1,955)
(1,321)
(1,485)
(7,224)
(61,489)
Profit
without
subsidy
(2,226)
(870)
(1,804)
(1,743)
(69)
(562)
(361)
(746)
(157)
241
(47)
(11,352)
(19,698)
Rs.Crores
CashProfit
Subsidy onrevenue
subsidy
excluding
Basis recdbasis
basis &writeoffs)
(1,198)
295
(940)
(1,835)
(435)
187
(267)
(285)
(892)
175
(723)
(989)
(1,116)
274
(845)
(975)
112
134
234
(132)
(318)
(18)
(262)
(387)
(31)
58
58
(128)
(174)
(91)
(91)
(250)
(14)
54
32
(33)
241
692
692
1,148
(47)
(26)
(26)
(55)
(9,680)
(8,858)
(8,858)
(9,792)
(13,552)
(7,124)
(10,997)
(13,713)
0
(333)
(227)
(227)
(183)
80
99
99
171
22
107
107
168
17
101
101
87
4
192
192
233
6
118
118
77
(779)
(681)
(681)
(798)
(1,433)
(1,339)
(1,339)
(1,436)
(1,131)
(1,022)
(1,022)
(1,387)
(1,085)
29
29
(1,097)
(4,632)
(2,621)
(2,621)
(4,165)
(42,415)
(19,883)
(34,809)
(44,402)
Annexure - 1.2.3
WestBengal
State
Orissa
Maharashtra
MadhyaPradesh
Gujarat
Puducherry
SouthernTotal
Western
Chattisgarh
Karnataka
NorthernTotal
Southern
AndhraPradesh
WesternTotal
GrandTotal
AEGCL
APGCL
ASEB
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
APGenco
APTransco
KPCL
KPTCL
PuducherryPCL
DelhiTransco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu&Kashmir J&KPDCL
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtTransco
NorthEasternTotal
Northern
Delhi
EasternTotal
NorthEastern Assam
Region
Eastern
812
6,334
14,147
2,301
805
8,249
1,653
34,302
86,212
TotalIncome
excluding
subsidy
3,348
429
485
428
2,837
437
7,964
222
265
978
1,466
245
759
475
7,110
912
124
908
3,899
84
13,143
3,835
324
81
31,900
5,196
698
3,651
970
67
10,581
200708
773
6,266
14,142
2,296
845
7,770
1,297
33,388
83,289
Total
Expenditure
2,782
292
299
432
2,631
355
6,790
269
270
978
1,517
186
774
379
7,104
750
111
911
3,899
81
13,343
3,901
284
95
31,819
4,851
628
3,401
845
50
9,774
Profiton
Profitbefore
Profitwithout
subsidy
tax Profitaftertax
subsidy receivedbasis
566
566
566
566
137
121
121
121
186
169
169
169
(4)
(4)
(4)
(4)
207
183
183
183
82
81
81
81
1,174
1,116
1,116
1,116
(46)
(46)
(46)
(46)
(5)
(5)
(5)
(5)
0
(0)
(0)
(0)
(51)
(52)
(52)
(52)
59
52
52
52
(16)
(16)
(16)
(16)
96
83
83
83
6
2
2
2
162
143
143
143
13
13
13
13
1
(0)
(4)
0
0
(0)
(0)
(0)
3
3
3
3
(201)
(201)
(201)
(201)
(65)
(77)
(78)
(77)
40
51
51
51
(14)
(14)
(14)
(14)
84
38
34
38
345
198
198
198
70
36
36
36
250
206
206
206
125
61
61
61
17
13
13
13
807
513
513
513
0
0
39
33
33
33
68
59
59
59
5
4
4
4
5
2
2
2
(40)
(41)
(41)
(41)
479
300
300
300
356
258
258
258
913
615
615
615
2,927
2,232
2,228
2,232
Rs.Crores
208
337
12
240
136
672
753
2,359
7,698
208
337
12
240
136
672
753
2,359
7,698
CashProfit
(accrualbasis
excluding CashProfit
depreciation&
Subsidy
writeoffs) ReceviedBasis
566
566
239
239
227
227
105
105
322
322
163
163
1,622
1,622
(13)
(13)
46
46
0
0
33
33
101
101
24
24
136
136
283
283
197
197
33
33
120
120
205
205
14
14
(1)
(1)
318
318
46
46
17
17
1,493
1,493
996
996
325
325
585
585
261
261
24
24
2,191
2,191
Income,ExpenditureandProfitabilityforGencos,TranscosandTradingCompanies
Annexure - 1.3.1
WestBengal
State
Orissa
Maharashtra
MadhyaPradesh
Gujarat
Puducherry
SouthernTotal
Western
Chattisgarh
Karnataka
NorthernTotal
Southern
AndhraPradesh
WesternTotal
GrandTotal
AEGCL
APGCL
ASEB
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
APGenco
APTransco
KPCL
KPTCL
PuducherryPCL
DelhiTransco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtTransco
NorthEasternTotal
Northern
Delhi
EasternTotal
NorthEastern Assam
Region
Eastern
TotalIncome
excluding
subsidy
2,826
393
465
716
3,548
674
8,622
349
360
995
1,704
392
901
625
3,822
973
123
1,302
5,134
103
14,209
4,194
558
92
32,428
6,369
805
4,431
973
58
12,635
363
57
894
7,324
17,678
2,563
819
9,479
1,931
41,108
96,498
200809
Total
Expenditure
2,728
373
332
734
3,416
460
8,043
325
375
995
1,696
320
840
429
3,755
912
86
2,178
5,629
109
16,020
4,651
527
105
35,561
5,856
692
4,039
950
47
11,584
474
83
852
7,242
17,673
2,898
824
9,406
1,714
41,166
98,050
Profiton
Profitbefore
Profitwithout
subsidy
tax Profitaftertax
98
98
98
98
20
18
18
18
133
111
111
111
(18)
(19)
(19)
(19)
132
117
117
117
214
189
189
189
579
515
515
515
23
21
21
21
(15)
(15)
(15)
(15)
0
0
0
0
9
6
6
6
72
63
63
63
62
59
59
59
195
161
161
161
66
36
36
36
61
60
60
60
37
37
37
37
(860)
(861)
(876)
(873)
(495)
(496)
(496)
(496)
(6)
(6)
(6)
(6)
(1,811)
(1,811)
(1,811)
(1,811)
(457)
(458)
(458)
(458)
30
27
27
27
(13)
(13)
(13)
(13)
(3,117)
(3,200)
(3,216)
(3,212)
512
246
246
246
113
62
62
62
392
277
277
277
23
14
14
14
11
11
11
11
1,051
611
611
611
(111)
(111)
(111)
(111)
(26)
(26)
(26)
(26)
42
36
35
36
82
71
71
71
5
5
5
5
(335)
(336)
(336)
(336)
(5)
(5)
(5)
(5)
73
84
84
84
217
138
138
138
(57)
(144)
(145)
(144)
(1,535)
(2,213)
(2,230)
(2,225)
Rs.Crores
CashProfit
(accrualbasis
depreciation&
Subsidy
98
98
137
137
169
169
91
91
253
253
279
279
1,026
1,026
54
54
29
29
0
0
83
83
117
117
95
95
214
214
486
486
122
122
54
54
(727)
(739)
(241)
(241)
4
4
(1,648)
(1,648)
(38)
(38)
97
97
34
34
(1,428)
(1,440)
1,227
1,227
392
392
715
715
200
200
22
22
2,556
2,556
(64)
(64)
2
2
224
224
404
404
34
34
(76)
(76)
190
190
368
368
407
407
1,491
1,491
3,728
3,716
Annexure - 1.3.2
WestBengal
State
Orissa
Maharashtra
MadhyaPradesh
Gujarat
Puducherry
SouthernTotal
Western
Chattisgarh
Karnataka
NorthernTotal
Southern
AndhraPradesh
WesternTotal
GrandTotal
AEGCL
APGCL
ASEB
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
APGenco
APTransco
KPCL
KPTCL
PuducherryPCL
DelhiTransco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtTransco
NorthEasternTotal
Northern
Delhi
EasternTotal
NorthEastern Assam
Region
Eastern
682
379
931
549
4,404
1,007
1,180
1,410
5,650
81
15,684
5,109
510
105
37,000
6,588
885
4,807
1,232
49
13,561
1,774
275
1,154
7,437
17,435
2,977
1,100
11,187
1,708
45,046
107,711
TotalIncome
excluding
subsidy
4,249
367
456
389
5,233
730
11,422
315
367
200910
695
286
810
401
4,329
880
1,257
2,242
5,662
95
17,957
5,076
496
150
39,640
6,103
738
4,095
1,226
43
12,206
1,826
322
1,065
7,288
17,378
3,612
1,106
10,792
1,340
44,731
108,515
Total
Expenditure
4,395
334
330
465
5,205
515
11,243
357
338
Profiton
Profitbefore
Profitwithout
subsidy
tax Profitaftertax
(147)
(147)
(147)
(147)
33
27
27
27
126
81
81
81
(76)
(76)
(76)
(76)
28
23
23
23
215
175
175
175
179
83
83
83
(42)
(43)
(43)
(43)
30
24
24
24
0
(13)
(18)
(18)
(18)
93
77
77
77
121
105
105
105
147
124
124
124
75
32
32
32
127
106
106
106
(77)
(77)
(77)
(77)
(816)
(816)
(831)
(828)
(12)
(12)
(12)
(12)
(14)
(14)
(14)
(14)
(2,273)
(2,273)
(2,273)
(2,273)
34
34
33
34
14
12
12
12
(45)
(45)
(45)
(45)
(2,624)
(2,747)
(2,763)
(2,759)
485
289
289
289
147
70
70
70
711
436
436
436
6
8
8
8
6
6
6
6
1,355
810
810
810
(52)
(52)
(52)
(52)
(47)
(47)
(47)
(47)
89
73
73
73
149
124
124
124
57
20
20
20
(636)
(640)
(640)
(640)
(7)
(96)
(96)
(96)
394
203
203
203
368
245
245
245
315
(170)
(170)
(170)
(788)
(2,042)
(2,058)
(2,054)
Rs.Crores
45
129
139
179
14
228
684
(650)
484
(5)
(2,099)
428
83
14
(372)
1,209
439
977
367
17
3,009
136
90
395
638
49
(307)
210
621
604
2,437
5,990
45
129
139
179
14
228
684
(662)
484
(5)
(2,099)
428
83
14
(384)
1,209
439
977
367
17
3,009
136
90
395
638
49
(307)
210
621
604
2,437
5,978
CashProfit
(accrualbasis
depreciation&
Subsidy
(146)
(146)
156
156
133
133
31
31
411
411
287
287
872
872
(26)
(26)
70
70
Annexure - 1.3.3
10
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Region
Eastern
Subsidy
Received
720
77
0
0
0
0
0
0
797
0
0
0
0
0
33
0
0
50
83
0
0
0
829
1,447
0
0
2,848
599
375
453
295
0
388
561
609
0
8,405
Subsidy
Booked
720
77
0
0
0
0
0
0
797
0
0
0
0
0
33
0
0
50
83
0
0
0
829
1,447
0
0
2,848
1,518
1,137
1,147
295
0
388
561
609
0
10,780
200708
0.00
10.39
0.00
0.00
19.60
3.75
0.00
0.00
0.00
28.03
70.31
0.00
0.00
37.15
73.45
62.13
40.81
16.24
0.00
28.75
17.07
30.22
0.00
26.63
%of
subsidy
bookedto
revenue
saleof
power
50.06
5.51
0.00
0.00
0.00
0.00
0.00
0.00
6.80
0.00
0.00
0.00
0.00
0
12
0
0
14
26
0
0
0
1,005
1,632
0
0
2,602
2,727
2,492
2,648
297
0
288
496
500
0
14,686
Subsidy
Booked
720
80
0
0
0
0
0
0
800
0
0
0
0
200809
0
12
0
0
14
26
0
0
0
1,005
1,632
0
0
2,602
324
307
420
297
0
288
496
500
0
7,871
Subsidy
Received
720
80
0
0
0
0
0
0
800
0
0
0
0
0.00
3.01
0.00
0.00
4.29
1.01
0.00
0.00
0.00
28.92
52.58
0.00
0.00
29.84
125.53
128.43
81.24
13.94
0.00
19.87
12.78
25.70
0.00
31.79
%of
subsidy
bookedto
revenue
saleof
power
43.39
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.81
0.00
0.00
0.00
0.00
Subsidy
Received
840
400
0
0
0
0
0
0
1,240
0
0
0
12
0
0
14
27
0
0
0
1,154
2,088
0
0
3,144
110
314
443
345
0
348
549
574
0
9,070
Subsidy
Booked
840
400
0
0
0
0
0
0
1,240
0
0
0
12
0
0
14
27
0
0
0
1,201
2,088
0
0
3,144
4,034
3,483
4,357
345
0
348
549
574
0
20,123
200910
0.00
0.00
3.00
0.00
0.00
5.51
1.04
0.00
0.00
0.00
31.63
49.61
0.01
0.00
37.71
174.58
160.37
124.71
13.42
0.00
17.21
12.47
22.53
0.00
38.84
%of
subsidy
bookedto
revenue
saleof
power
45.69
24.27
0.00
0.00
0.00
0.00
0.00
0.00
8.31
0.00
SubsidyBooked,SubsidyReceived,PercentageofSubsidyBookedtoRevenue(SaleofPower)forUtilitiesSelling
directlytoconsumers
Rs.Crores
Annexure - 1.4.1
11
Kerala
Puducherry
TamilNadu
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
PuducherryPD
TNEB
0
49
54
420
577
236
235
97
0
1,669
19,386
Subsidy
Booked
1,108
0
1,079
679
224
234
467
679
130
0
0
1,457
6,057
0
200708
0
49
54
420
577
236
235
97
0
1,669
16,517
Subsidy
Received
1,108
0
733
567
224
234
432
679
130
0
0
1,457
5,563
0
0.00
1.51
2.99
11.40
23.19
11.91
9.53
4.87
0.00
4.00
14.00
%of
subsidy
bookedto
revenue
saleof
power
19.32
0.00
76.75
22.97
4.03
29.61
50.42
60.54
17.39
0.00
0.00
9.48
14.29
0.00
Subsidy
Booked
3,372
672
2,040
1,896
221
284
245
564
196
0
0
1,832
11,321
0
0
0
50
76
403
571
360
395
189
0
2,044
28,877
200809
Subsidy
Received
579
127
843
400
221
225
245
564
196
0
0
1,582
4,981
0
0
0
50
76
403
571
360
395
189
0
2,044
15,722
%of
subsidy
bookedto
revenue
saleof
power
53.32
25.58
135.39
60.85
3.74
36.09
24.10
46.81
23.87
0.00
0.00
12.19
25.86
0.00
0.00
0.00
1.22
3.14
8.33
16.27
16.40
15.31
9.21
0.00
4.05
18.41
0
0
49
78
394
579
379
522
191
400
2,592
34,001
Subsidy
Booked
2,263
888
1,811
1,747
81
489
330
572
166
0
0
1,672
10,019
200910
0
0
49
78
394
579
379
522
191
400
2,592
19,075
Subsidy
Received
1,028
435
913
627
182
244
330
572
144
0
0
1,672
6,146
0.00
0.00
1.13
3.07
7.78
15.20
15.22
17.13
7.78
1.48
4.65
19.55
%of
subsidy
bookedto
revenue
saleof
power
29.58
30.94
97.80
46.83
1.22
58.13
27.29
36.49
17.06
0.00
0.00
10.26
20.47
SubsidyBooked,SubsidyReceived,PercentageofSubsidyBookedtoRevenue(SaleofPower)forUtilitiesSelling
directlytoconsumers
Rs.Crores
Annexure - 1.4.1
12
WestBengal
State
Orissa
Maharashtra
MadhyaPradesh
Gujarat
Puducherry
SouthernTotal
Western
Chattisgarh
Karnataka
NorthernTotal
Southern
AndhraPradesh
WesternTotal
GrandTotal
AEGCL
APGCL
ASEB
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
APGenco
APTransco
KPCL
KPTCL
PuducherryPCL
DelhiTransco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtTransco
NorthEasternTotal
Northern
Delhi
EasternTotal
NorthEastern Assam
Region
Eastern
Subsidy
Booked
200708
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
1
0
0
4
0
0
0
0
0
0
Subsidy
Received
200809
%ofsubsidy
bookedto
Subsidy
Subsidy
revenue
Booked
Received
0
0.00
0
0
0.00
0
0
0.00
0
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
4
1.70
16
0
0.00
0
0
0.00
0
0
0.00
0
1
0.01
1
0
0.00
0
0
0.00
0
4
0.01
16
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0
0
0.00
1
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
1
4
0.00
17
%ofsubsidy
bookedto
revenue
0
0.00
0
0.00
0
0.00
0
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
3
6.06
0
0.00
0
0.00
0
0.00
1
0.01
0
0.00
0
0.00
4
0.05
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
0.09
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
0.00
5
0.02
0
0
0
0
0
0
0
15
0
0
0
1
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
Subsidy
Booked
0
0
0
0
0
0
0
0
0
200910
0
0
0
0
0
0
0
3
0
0
0
1
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
Subsidy
Received
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
4.92
0.00
0.00
0.00
0.01
0.00
0.00
0.05
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
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
%ofsubsidy
bookedto
revenue
0.00
0.00
0.00
SubsidyBooked,SubsidyReceived,PercentageofsubsidyBookedtoRevenueforGencos,TranscosandTrading
Companies
Rs.Crores
Annexure - 1.4.2
13
Annexure - 1.5.1
StatewiseDetailsofProfitandLoss
Rs.Crores
200708
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Profit/
(Loss)after
tax(accrual
basis)
(585)
(1,201)
738
(28)
364
(712)
(83)
(128)
(94)
1
(40)
(81)
25
(399)
(104)
(625)
(25)
(1,372)
(1,390)
(0)
(4,377)
(450)
(8,343)
341
301
217
34
(3,512)
(2,620)
464
139
102
(1,827)
675
(446)
(12,520)
CashProfit
CashProfit
(accrual
Profit/
basis CashProfit (Revenue
(Loss)on
(Subsidy andsubsidy Profit/Loss
excluding
Subsidy
without
Recevied onrealised
depreciation
basis)
subsidy Recd.Basis
Basis)
&writeoffs)
(585)
(531)
(531)
(662)
(1,305)
(1,201)
(1,158)
(1,158)
(379)
(1,279)
738
1,119
1,119
954
738
(28)
(28)
(28)
(43)
(28)
364
775
775
843
364
(712)
177
177
713
(1,510)
(83)
(83)
(83)
(86)
(83)
(128)
(1)
(1)
(20)
(128)
(94)
(63)
(63)
(68)
(94)
1
14
14
6
(31)
(40)
(40)
(40)
(39)
(40)
(81)
(64)
(64)
(72)
(81)
25
54
54
57
(25)
(399)
(183)
(183)
(221)
(482)
(104)
445
445
(410)
(104)
(625)
(113)
(113)
(223)
(2,901)
(25)
63
63
(7)
(25)
(1,372)
(1,289)
(1,289)
(1,546)
(1,372)
(1,390)
(724)
(725)
(693)
(4,238)
(2,375)
609
(1,766)
(1,841)
(3,805)
(4,377)
(3,180)
(3,180)
(4,956)
(6,232)
(450)
(295)
(295)
(346)
(450)
(10,718)
(4,486)
(6,861)
(10,023)
(19,127)
(118)
2,073
1,614
2,167
(2,526)
266
1,066
1,032
225
(1,433)
217
1,039
1,039
1,377
217
34
57
57
34
34
(3,512)
(2,836)
(2,836)
(3,108)
(4,969)
(3,113)
1,399
906
695
(8,677)
464
590
590
507
464
139
156
156
178
139
102
920
920
519
(998)
(1,827)
(1,172)
(1,172)
(1,759)
(2,396)
675
2,082
2,082
476
675
(446)
2,576
2,576
(79)
(2,115)
(15,389)
(517)
(3,386)
(8,914)
(31,910)
14
Annexure - 1.5.2
Rs.Crores
200809
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
CashProfit
CashProfit
(accrual
Profit/
Profit/
(Loss)on
(Loss)after excluding
Subsidy
without
Recevied onrealised
tax(accrual depreciation
basis)
subsidy Recd.Basis
Basis)
basis) &writeoffs)
(1,005)
(1,005)
(949)
(949)
(822)
(1,725)
(1,048)
(1,048)
(1,000)
(1,000)
(1,115)
(1,128)
60
60
439
439
254
60
10
10
10
10
(3)
10
345
345
829
829
838
345
(1,638)
(1,638)
(672)
(672)
(849)
(2,438)
(48)
(48)
(48)
(48)
(50)
(48)
(41)
(41)
91
91
41
(41)
(113)
(113)
(81)
(81)
(144)
(113)
10
10
24
24
(19)
(2)
(72)
(72)
(72)
(72)
(71)
(72)
(68)
(68)
(50)
(50)
(56)
(68)
47
47
78
78
75
32
(285)
(285)
(57)
(57)
(224)
(311)
404
404
923
923
1,317
404
(1,387)
(1,387)
(700)
(700)
(785)
(4,024)
32
32
129
129
145
32
(1,279)
(1,279)
(1,193)
(1,193)
(1,395)
(1,279)
(1,041)
(1,041)
(347)
(347)
(527)
(3,643)
(8,184)
(1,356)
(580)
(7,408)
(7,696)
(9,238)
(6,705)
(6,705)
(5,561)
(5,561)
(7,273)
(8,287)
(456)
(456)
(248)
(248)
(215)
(456)
(18,616)
(11,788)
(7,578)
(14,405)
(16,428)
(26,491)
(5,678)
352
2,466
(3,564)
(3,551)
(7,628)
(1,377)
(1,318)
(507)
(566)
(874)
(2,827)
217
217
652
652
681
217
(69)
(69)
(45)
(45)
(68)
(69)
(8,021)
(7,771)
(7,000)
(7,250)
(7,111)
(9,603)
(14,928)
(8,589)
(4,434)
(10,773)
(10,922)
(19,910)
702
702
1,041
1,041
925
702
158
158
176
176
167
158
126
126
1,086
1,086
884
(975)
(2,824)
(2,824)
(2,101)
(2,101)
(4,125)
(3,768)
(680)
(680)
66
66
(2,685)
(680)
(2,519)
(2,519)
268
268
(4,834)
(4,563)
(37,986)
(24,820)
(12,473)
(25,640)
(33,258)
(53,713)
15
Annexure - 1.5.3
Rs.Crores
200910
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
CashProfit
CashProfit
(accrual
Profit/
Profit/
(Loss)on
excluding
(Loss)after
Subsidy
without
Recevied onrealised
tax(accrual depreciation
basis)
subsidy Recd.Basis
Basis)
basis) &writeoffs)
(1,412)
(1,412)
(1,352)
(1,352)
(1,444)
(2,252)
(707)
(707)
(657)
(657)
(92)
(1,107)
(287)
(287)
103
103
160
(287)
1
1
1
1
(21)
1
269
269
1,046
1,046
650
269
(2,136)
(2,136)
(859)
(859)
(747)
(3,376)
(33)
(33)
(33)
(33)
(34)
(33)
(339)
(339)
(213)
(213)
(262)
(339)
(106)
(106)
(74)
(74)
(68)
(106)
(56)
(56)
(30)
(30)
(108)
(69)
(130)
(130)
(130)
(130)
(128)
(130)
(111)
(111)
(95)
(95)
(105)
(111)
(33)
(33)
(1)
(1)
(6)
(48)
(809)
(809)
(576)
(576)
(711)
(836)
920
920
1,246
1,246
(1,043)
920
(1,455)
(1,408)
(1,152)
(1,198)
(1,184)
(4,697)
(153)
(153)
(47)
(47)
(145)
(153)
(2,183)
(2,183)
(1,339)
(1,339)
(1,565)
(2,183)
(1,302)
(1,302)
(505)
(505)
(587)
(4,446)
(11,846)
(828)
315
(10,704)
(11,156)
(12,717)
(7,538)
(7,538)
(6,476)
(6,476)
(8,385)
(9,355)
(423)
(423)
(201)
(201)
(467)
(423)
(23,980)
(12,915)
(8,159)
(19,224)
(24,534)
(33,054)
(3,282)
424
2,579
(1,127)
(2,436)
(6,285)
20
187
1,481
1,314
414
(1,451)
241
241
692
692
1,148
241
(41)
(41)
(9)
(9)
(37)
(41)
(9,680)
(9,680)
(8,858)
(8,858)
(9,792)
(11,352)
(12,742)
(8,869)
(4,115)
(7,988)
(10,704)
(18,888)
(433)
(433)
(1)
(1)
43
(433)
80
80
99
99
171
80
266
266
1,601
1,601
1,648
(835)
(4,078)
(4,078)
(3,138)
(3,138)
(3,718)
(5,170)
(636)
(636)
1,254
1,254
128
(1,036)
(4,802)
(4,802)
(185)
(185)
(1,729)
(7,394)
(44,469)
(29,531)
(13,894)
(28,832)
(38,424)
(63,548)
16
17
(2,000)
(1,500)
(500)
500
1,000
(1,000)
Rs.Crores
BSEB
JSEB
CESCO
NESCO
SESCO
Profitaftertax(Rs.Crores)fortheyears200708to200910
EasternandNorthEasternRegion
WESCO
Eastern
GRIDCO
OHPC
OPGCL
OPTCL
200708
SiikkimPD
W
WBPDCL
200809
W
WBSEDCL
WBSETCL
W
200910
ArunaachalPD
AEGCL
APGCL
ASEB
APDCL
NorthEastern
CAEDCL
LAEDCL
UAEDCL
Man
nipurPD
MeSEB
Mizo
oramPD
NagaalandPD
TSECL
18
Rs.Croress
(2 500)
(2,500)
(2,000)
(1,500)
(1,000)
(500)
500
BSESRaajdhani
BSESYaamuna
NDPL
Pragati
P
Profitaftertax(Rs.inCrores)fortheyears200708to200910
NorthernRegion
Indraprastha
Transco
DelhiT
DHBVNL
UHBVNL
HPGCL
HVPNL
200708
HPSEB
J&KPDCL
&KPDD
J&
200809
PSEB
200910
Northern
AVVNL
A
JD
DVVNL
JVVNL
RRVPNL
R
RRVUNL
DVVN
MVVN
PasshVVN
PoorvVVN
KESCO
UPJVNL
U
UPPCL
UPRVUNL
UtPCL
UJVNL
UtTTransco
19
Rs.Crores
(12,000)
(10,000)
(8,000)
(6,000)
(4 000)
(4,000)
(2,000)
2,000
P fit ft t (R i C
) f th
2007 08 t 2009 10
SouthernRegion
BESCOM
200708
GESCOM
G
CH
HESCOM
200809
HESCOM
H
200910
Southern
TNEB
PuducherryPD
Puduch
herryPCL
KSEB
KPTCL
KPCL
MESCOM
M
APSPDCL
A
APNPDCL
A
APEPDCL
A
APCPDCL
A
AP
PTransco
APGenco
A
20
Rs.Crores
(2,000)
(1,500)
(1,000)
(500)
500
1,000
CSEB
CSPDCL
CSPGCL
WesternRegion
CSPTCL
GoaPD
DGVCL
MGVCL
200708
PGVCL
UGVCL
200809
200910
Western
GSECL
GETCO
GUVNL
MPMadhyaKshettraVVCL
MPPaschimKshettraVVCL
MPPurvKshettraVVCL
MPPGCL
M
MPPTCL
M
M
MSEDCL
MSPGCL
M
MSPTCL
Annexure - 1.5.4
StatewiseProfit/(Loss)as%ofAggregateRevenue
200708
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Aggregate
Revenue
(Rs.
Crores)
1,588
1,623
3,346
49
6,066
12,673
107
1,563
103
351
86
75
260
2,544
8,126
5,355
2,352
851
8,234
8,148
9,506
1,220
43,793
13,809
9,584
5,227
572
16,051
45,244
3,972
796
12,548
7,054
20,999
45,369
149,622
Profiton
Cash
accrual
basisas Profitas
%of
%of
Revenue Revenue
(36.81)
(33.44)
(74.01)
(71.33)
22.05
33.45
(57.69)
(57.69)
6.01
12.78
(5.62)
1.40
(77.09)
(77.09)
(8.16)
(0.08)
(91.20)
(61.03)
0.38
4.01
(46.88)
(46.88)
(108.97)
(86.21)
9.76
20.94
(15.68)
(7.19)
(1.28)
5.47
(11.66)
(2.11)
(1.08)
2.66
(161.25) (151.55)
(16.88)
(8.80)
(0.00)
7.47
(46.05)
(33.45)
(36.88)
(24.20)
(19.05)
(10.24)
2.47
15.01
3.14
11.13
4.16
19.87
5.87
9.95
(21.88)
(17.67)
(5.79)
3.09
11.69
14.85
17.46
19.55
0.82
7.33
(25.90)
(16.61)
3.22
9.92
(0.98)
5.68
(8.37)
(0.35)
Cash
Profiton
Subsidy
Recd
Basisas
%of
Revenue
(33.44)
(71.33)
33.45
(57.69)
12.78
1.40
(77.09)
(0.08)
(61.03)
4.01
(46.88)
(86.21)
20.94
(7.19)
5.47
(2.11)
2.66
(151.55)
(8.80)
(21.68)
(33.45)
(24.20)
(15.67)
11.69
10.76
19.87
9.95
(17.67)
2.00
14.85
19.55
7.33
(16.61)
9.92
5.68
(2.26)
Cash
Profit
Profiton
w/o
Rev&
SubRecd subsidy
as%of as%of
Revenue Revenue
(41.70)
(82.15)
(23.35)
(78.77)
28.53
22.05
(87.51)
(57.69)
13.90
6.01
5.63
(11.91)
(79.89)
(77.09)
(1.25)
(8.16)
(66.24)
(91.20)
1.67
(8.98)
(45.33)
(46.88)
(95.95) (108.97)
21.98
(9.50)
(8.69)
(18.94)
(5.05)
(1.28)
(4.16)
(54.17)
(0.32)
(1.08)
(181.74) (161.25)
(8.41)
(51.47)
(22.59)
(46.70)
(52.14)
(65.55)
(28.35)
(36.88)
(22.89)
(43.68)
15.69
(18.29)
2.35
(14.95)
26.35
4.16
5.98
5.87
(19.37)
(30.96)
1.54
(19.18)
12.75
11.69
22.40
17.46
4.14
(7.95)
(24.94)
(33.97)
2.27
3.22
(0.17)
(4.66)
(5.96)
(21.33)
Profiton
SubRecd
basisas
%of
Revenue
(36.81)
(74.01)
22.05
(57.69)
6.01
(5.62)
(77.09)
(8.16)
(91.20)
0.38
(46.88)
(108.97)
9.76
(15.68)
(1.28)
(11.66)
(1.08)
(161.25)
(16.88)
(29.15)
(46.05)
(36.88)
(24.47)
(0.85)
2.77
4.16
5.87
(21.88)
(6.88)
11.69
17.46
0.82
(25.90)
3.22
(0.98)
(10.28)
21
Annexure - 1.5.5
200809
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Aggregate
Revenue
(Rs.
Crores)
1,765
1,870
4,148
53
9,171
17,007
147
1,690
123
432
90
121
342
2,945
8,709
6,911
2,966
831
9,313
9,153
10,545
1,633
50,062
14,782
10,337
6,099
546
15,812
47,576
5,314
920
15,591
7,425
24,798
54,049
171,639
Profiton
Cash
accrual
basisas Profitas
%of
%of
Revenue Revenue
(56.91)
(53.76)
(56.06)
(53.47)
1.44
10.57
18.03
18.03
3.76
9.04
(9.63)
(3.95)
(32.67)
(32.67)
(2.40)
5.38
(92.32)
(65.52)
2.27
5.54
(79.93)
(79.93)
(55.82)
(41.30)
13.71
22.88
(9.67)
(1.94)
4.64
10.60
(20.08)
(10.13)
1.09
4.36
(153.86) (143.50)
(11.18)
(3.73)
(14.82)
(6.34)
(63.59)
(52.74)
(27.91)
(15.18)
(23.55)
(15.14)
2.38
16.68
(12.75)
(4.91)
3.56
10.69
(12.70)
(8.25)
(49.15)
(44.27)
(18.05)
(9.32)
13.20
19.59
17.19
19.13
0.81
6.97
(38.03)
(28.29)
(2.74)
0.27
(4.66)
0.50
(14.46)
(7.27)
Cash
Profiton
Subsidy
Recd
Basisas
%of
Revenue
(53.76)
(53.47)
10.57
18.03
9.04
(3.95)
(32.67)
5.38
(65.52)
5.54
(79.93)
(41.30)
22.88
(1.94)
10.60
(10.13)
4.36
(143.50)
(3.73)
(80.93)
(52.74)
(15.18)
(28.77)
(24.11)
(5.48)
10.69
(8.25)
(45.85)
(22.64)
19.59
19.13
6.97
(28.29)
0.27
0.50
(14.94)
Cash
Profit
Profiton
w/o
Rev&
SubRecd subsidy
as%of as%of
Revenue Revenue
(46.55)
(97.69)
(59.65)
(60.33)
6.12
1.44
(6.50)
18.03
9.14
3.76
(4.99)
(14.34)
(34.03)
(32.67)
2.42
(2.40)
(117.33)
(92.32)
(4.43)
(0.43)
(78.76)
(79.93)
(46.49)
(55.82)
21.96
9.48
(7.62)
(10.56)
15.12
4.64
(11.36)
(58.23)
4.90
1.09
(167.75) (153.86)
(5.66)
(39.11)
(84.08) (100.93)
(68.97)
(78.59)
(13.13)
(27.91)
(32.82)
(52.92)
(24.02)
(51.60)
(8.45)
(27.35)
11.17
3.56
(12.38)
(12.70)
(44.97)
(60.73)
(22.96)
(41.85)
17.40
13.20
18.11
17.19
5.67
(6.25)
(55.55)
(50.74)
(10.83)
(2.74)
(8.94)
(8.44)
(19.38)
(31.29)
Profiton
SubRecd
basisas
%of
Revenue
(56.91)
(56.06)
1.44
18.03
3.76
(9.63)
(32.67)
(2.40)
(92.32)
2.27
(79.93)
(55.82)
13.71
(9.67)
4.64
(20.08)
1.09
(153.86)
(11.18)
(89.41)
(63.59)
(27.91)
(37.19)
(38.41)
(13.32)
3.56
(12.70)
(50.73)
(31.38)
13.20
17.19
0.81
(38.03)
(2.74)
(4.66)
(22.13)
22
Annexure - 1.5.6
200910
Region
Eastern
EasternTotal
NorthEastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Aggregate
Revenue
(Rs.
Crores)
1,956
1,936
3,862
69
9,138
16,960
166
1,554
100
474
69
91
267
2,721
11,570
8,799
3,049
929
9,066
9,934
13,067
2,177
58,590
17,451
11,925
6,411
562
17,174
53,524
4,204
928
16,464
8,768
28,789
59,152
190,948
Profiton
accrual
basisas
%of
Revenue
(72.19)
(36.50)
(7.44)
0.82
2.94
(12.59)
(20.10)
(21.83)
(105.84)
(11.90)
(188.12)
(122.46)
(12.48)
(29.73)
7.95
(16.00)
(5.01)
(234.85)
(14.36)
(8.34)
(57.69)
(19.45)
(22.04)
2.43
1.57
3.75
(7.31)
(56.37)
(16.57)
(10.29)
8.64
1.61
(46.52)
(2.21)
(8.12)
(15.47)
Cash
Profitas
%of
Revenue
(69.13)
(33.93)
2.68
0.82
11.45
(5.06)
(20.10)
(13.72)
(74.05)
(6.43)
(188.12)
(103.96)
(0.24)
(21.16)
10.77
(13.09)
(1.55)
(144.10)
(5.57)
3.17
(49.56)
(9.21)
(13.93)
14.78
12.42
10.79
(1.58)
(51.58)
(7.69)
(0.03)
10.67
9.72
(35.79)
4.36
(0.31)
(7.28)
Cash
Profiton
Subsidy
Recd
Basisas
%of
Revenue
(69.13)
(33.93)
2.68
0.82
11.45
(5.06)
(20.10)
(13.72)
(74.05)
(6.43)
(188.12)
(103.96)
(0.24)
(21.16)
10.77
(13.62)
(1.55)
(144.10)
(5.57)
(107.75)
(49.56)
(9.21)
(32.81)
(6.46)
11.02
10.79
(1.58)
(51.58)
(14.92)
(0.03)
10.67
9.72
(35.79)
4.36
(0.31)
(15.10)
Cash
Profiton
Rev&
SubRecd
as%of
Revenue
(73.82)
(4.76)
4.15
(30.60)
7.11
(4.41)
(20.70)
(16.88)
(67.63)
(22.68)
(186.38)
(115.26)
(2.22)
(26.13)
(9.02)
(13.46)
(4.77)
(168.40)
(6.47)
(112.30)
(64.17)
(21.47)
(41.87)
(13.96)
3.47
17.90
(6.63)
(57.02)
(20.00)
1.02
18.37
10.01
(42.41)
0.45
(2.92)
(20.12)
Profit
w/o
subsidy
as%of
Revenue
(115.13)
(57.16)
(7.44)
0.82
2.94
(19.91)
(20.10)
(21.83)
(105.84)
(14.49)
(188.12)
(122.46)
(17.89)
(30.71)
7.95
(53.38)
(5.02)
(234.85)
(49.04)
(128.02)
(71.59)
(19.45)
(56.42)
(36.01)
(12.17)
3.75
(7.31)
(66.10)
(35.29)
(10.29)
8.64
(5.07)
(58.97)
(3.60)
(12.50)
(33.28)
Profiton
SubRecd
basisas
%of
Revenue
(72.19)
(36.50)
(7.44)
0.82
2.94
(12.59)
(20.10)
(21.83)
(105.84)
(11.90)
(188.12)
(122.46)
(12.48)
(29.73)
7.95
(16.53)
(5.01)
(234.85)
(14.36)
(119.25)
(57.69)
(19.45)
(40.93)
(18.81)
0.17
3.75
(7.31)
(56.37)
(23.81)
(10.29)
8.64
1.61
(46.52)
(2.21)
(8.12)
(23.29)
23
Annexure - 1.6.1
Gap(Rs./kwh)forUtilitiesSellingDirectlytoConsumers
200708
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Southern
AndhraPradesh APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
Puducherry
PuducherryPD
TamilNadu
TNEB
SouthernTotal
Western
Chattisgarh
CSEB
CSPDCL
Goa
GoaPD
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
MadhyaPradesh MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
Maharashtra
MSEDCL
WesternTotal
GrandTotal
ACS
3.51
3.85
1.97
1.97
1.75
2.17
2.07
2.82
2.80
2.76
4.08
4.74
4.29
Avg.Revenue
Gap
(without Gap(without Gap(subsidy Gap(subsidy (Subsidy/Revenue
subsidy)
subsidy) bookedbasis)
recdbasis) onrealisedbasis)
1.93
1.58
0.71
0.71
0.87
2.15
1.70
1.59
1.59
0.56
1.81
0.16
0.16
0.16
0.42
2.04
(0.08)
(0.08)
(0.08)
(0.09)
1.67
0.08
0.08
0.08
0.08
2.08
0.09
0.09
0.09
0.16
1.31
0.76
0.76
0.76
1.15
2.87
(0.05)
(0.05)
(0.05)
(0.08)
2.32
0.48
0.33
0.33
0.24
1.56
1.20
1.20
1.20
1.25
3.80
0.29
0.29
0.29
0.34
4.61
0.13
0.13
0.13
0.15
4.08
0.22
0.22
0.22
0.30
3.03
2.41
3.42
3.62
2.51
3.47
3.56
3.29
3.09
3.32
3.30
3.31
2.56
3.05
3.44
3.11
3.21
2.81
3.08
3.11
2.90
3.37
2.44
3.12
2.81
2.91
2.91
3.00
3.16
2.50
2.66
2.63
3.14
3.00
2.11
3.26
3.03
2.17
1.58
2.21
2.33
1.73
2.31
2.97
3.13
3.22
3.58
2.44
1.79
3.27
0.97
2.01
2.18
2.06
2.38
1.67
2.42
1.69
2.01
1.85
1.75
2.17
2.40
2.95
1.75
2.50
3.05
1.99
1.86
1.69
2.73
3.13
2.19
2.49
2.52
2.47
1.44
0.20
1.09
1.89
0.19
0.50
0.44
0.07
(0.50)
0.89
1.50
0.04
1.58
1.03
1.26
1.05
0.83
1.14
0.66
1.43
0.89
1.52
0.70
0.95
0.42
(0.04)
1.16
0.49
0.11
0.51
0.81
0.94
0.42
(0.13)
(0.08)
0.77
0.51
(0.30)
1.44
(0.01)
1.09
1.89
(0.25)
0.40
0.44
0.07
(0.50)
0.22
0.38
0.04
1.58
0.34
(0.00)
(0.00)
(0.00)
0.89
0.66
0.98
0.56
0.98
0.70
0.41
(0.01)
(0.04)
(0.01)
(0.04)
(0.01)
(0.02)
(0.04)
(0.02)
(0.03)
(0.13)
(0.08)
0.54
0.17
(0.30)
1.44
(0.01)
1.09
1.89
(0.25)
0.40
0.44
0.07
(0.50)
0.22
0.38
0.04
1.58
0.34
0.76
0.70
0.50
0.89
0.66
0.98
0.56
0.98
0.70
0.53
(0.01)
(0.04)
0.37
0.05
(0.01)
(0.02)
0.02
(0.02)
(0.03)
(0.13)
(0.08)
0.54
0.20
(0.30)
1.53
0.04
1.05
2.06
(0.27)
0.45
0.61
0.57
(0.07)
0.18
0.51
0.13
1.88
0.33
0.70
0.82
0.52
1.71
(0.92)
1.46
0.64
1.56
0.77
0.69
(0.10)
(0.04)
0.33
(0.16)
0.07
0.32
0.39
0.33
0.21
(0.33)
0.01
0.59
0.21
(0.25)
2.09
3.53
3.38
2.55
2.58
2.45
2.66
2.76
2.66
2.65
2.93
2.54
3.49
3.30
2.33
2.14
1.84
1.99
2.08
2.67
2.50
2.39
(0.44)
0.05
0.08
0.23
0.44
0.62
0.67
0.68
(0.02)
0.15
0.54
(0.44)
(0.00)
(0.01)
(0.00)
(0.00)
0.42
0.50
0.59
(0.02)
0.06
0.23
(0.44)
(0.00)
(0.01)
(0.00)
(0.00)
0.42
0.50
0.59
(0.02)
0.06
0.28
(0.52)
(0.01)
0.09
0.15
0.06
0.61
0.62
0.77
0.19
0.20
0.37
24
Annexure - 1.6.2
200809
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Southern
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
Puducherry
PuducherryPD
TamilNadu
TNEB
SouthernTotal
Western
Chattisgarh
CSEB
CSPDCL
Goa
GoaPD
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
MPPurvKshetraVVCL
Maharashtra
MSEDCL
WesternTotal
GrandTotal
ACS
3.92
3.54
2.13
2.29
2.35
2.41
1.11
3.84
3.31
1.84
4.22
4.41
4.44
3.83
2.83
4.14
3.59
2.66
3.52
3.73
3.60
3.03
3.40
4.34
3.66
2.35
3.23
4.59
4.13
4.50
3.20
3.29
3.35
3.01
3.24
2.61
3.51
3.53
3.56
3.69
3.63
3.39
3.07
2.78
3.31
3.55
3.66
2.54
3.93
3.62
2.40
1.81
2.35
4.14
3.91
2.88
3.15
2.86
3.01
3.40
3.27
3.13
3.41
Avg.Revenue
Gap
subsidy)
1.98
1.94
1.13
1.13
0.99
2.21
1.33
1.24
1.24
1.38
1.91
0.22
0.22
0.22
0.39
2.29
(0.00)
(0.00)
(0.00)
0.05
2.18
0.16
0.16
0.16
0.24
2.43
(0.02)
(0.02)
(0.02)
0.06
1.36
(0.24)
(0.24)
(0.24)
0.09
3.86
(0.02)
(0.02)
(0.02)
(0.02)
2.82
0.49
0.36
0.36
0.38
1.38
0.45
0.45
0.45
0.47
4.11
0.11
0.11
0.11
0.41
4.33
0.09
0.09
0.09
0.26
4.28
0.16
0.16
0.16
0.06
1.99
2.84
2.30
2.30
2.99
3.19
3.63
3.70
3.33
2.52
2.32
3.70
0.91
2.33
2.29
2.03
2.72
1.91
2.72
1.77
2.37
1.69
2.05
2.40
2.37
2.89
1.68
2.33
2.99
1.96
1.98
1.79
2.79
3.80
2.22
2.44
2.53
2.95
1.95
2.84
4.10
3.80
2.67
2.73
2.05
2.10
2.17
3.10
2.87
2.62
1.84
(0.02)
1.84
1.29
(0.33)
0.33
0.10
(0.10)
(0.30)
0.88
2.02
(0.04)
1.44
0.91
2.30
2.10
1.78
1.28
0.58
1.57
0.65
1.55
0.56
1.11
1.15
0.66
2.02
1.31
0.40
1.10
0.80
1.53
0.75
(0.14)
0.33
1.48
1.09
(0.55)
(0.14)
(0.49)
0.04
0.10
0.21
0.42
0.81
0.92
1.23
0.17
0.26
0.79
1.84
(0.09)
1.84
1.29
(0.45)
0.30
0.10
(0.10)
(0.30)
0.18
0.86
(0.04)
1.44
0.26
(0.00)
(0.00)
(0.01)
1.04
0.58
1.25
0.35
1.13
0.56
0.41
(0.01)
(0.02)
(0.01)
(0.01)
0.29
0.48
0.38
0.76
0.13
(0.14)
0.33
1.20
0.49
(0.55)
(0.14)
(0.49)
(0.00)
(0.01)
(0.00)
(0.01)
0.49
0.62
1.05
0.17
0.15
0.35
1.84
(0.09)
1.84
1.29
(0.45)
0.30
0.10
(0.10)
(0.30)
0.18
0.86
(0.04)
1.44
0.26
2.03
1.84
1.49
1.04
0.58
1.25
0.35
1.13
0.56
0.73
0.95
0.53
1.18
1.03
0.29
0.61
0.38
0.76
0.13
(0.14)
0.33
1.24
0.83
(0.55)
(0.14)
(0.49)
(0.00)
(0.01)
(0.00)
(0.01)
0.49
0.62
1.05
0.17
0.15
0.55
2.87
0.19
1.81
1.40
(0.43)
0.49
0.02
(0.53)
(0.32)
0.41
0.69
(0.06)
1.66
0.30
2.08
1.92
1.58
1.48
0.94
1.65
0.41
1.66
0.52
0.83
0.91
0.59
1.24
1.02
0.24
0.74
0.70
0.96
0.16
(0.15)
0.42
1.22
0.83
(0.55)
(0.15)
(0.46)
0.06
0.02
0.03
0.04
1.46
0.86
1.62
0.51
0.41
0.67
Note:GaponSubsidyandRevenueonrealizedbasisforCSEBfor200809notshownduetounbundlingw.e.f
1.1.2009
25
Annexure - 1.6.3
200910
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Southern
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
Puducherry
PuducherryPD
TamilNadu
TNEB
SouthernTotal
Western
Chattisgarh
CSEB
CSPDCL
Goa
GoaPD
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
MPPurvKshetraVVCL
Maharashtra
MSEDCL
WesternTotal
GrandTotal
ACS
4.14
3.40
2.05
2.10
1.70
2.19
1.34
3.23
3.04
1.90
Avg.Revenue
Gap
subsidy)
1.92
2.21
1.39
1.39
1.48
2.16
1.24
0.79
0.79
0.16
1.93
0.12
0.12
0.12
0.05
2.04
0.06
0.06
0.06
0.01
1.52
0.17
0.17
0.17
0.23
2.15
0.04
0.04
0.04
0.05
1.35
(0.01)
(0.01)
(0.01)
0.41
3.27
(0.04)
(0.04)
(0.04)
0.11
2.53
0.51
0.33
0.33
0.31
1.58
0.32
0.32
0.32
0.33
3.67
3.83
3.66
5.44
3.95
2.94
3.49
4.33
4.08
4.54
3.52
4.62
3.85
2.93
3.32
5.24
4.57
4.93
3.76
3.58
3.78
3.49
3.44
3.10
3.91
3.08
3.52
3.32
3.63
3.25
3.20
2.93
3.33
3.63
3.55
2.27
4.05
3.55
3.04
1.86
3.20
1.89
1.78
2.50
2.69
4.49
4.20
4.92
2.45
2.80
3.66
0.90
2.23
2.22
2.02
2.42
2.20
2.78
2.38
2.51
2.08
2.63
2.58
2.42
2.75
1.77
2.52
3.22
2.03
2.36
2.32
3.16
3.69
2.10
2.44
2.60
0.63
1.97
0.46
3.55
2.17
0.45
0.81
(0.16)
(0.12)
(0.38)
1.07
1.83
0.18
2.03
1.09
3.02
2.55
2.51
1.56
0.80
1.40
0.98
1.36
0.47
1.34
0.66
0.77
1.55
1.11
0.03
1.17
0.57
1.01
0.47
(0.14)
0.18
1.61
0.96
0.63
1.97
0.38
3.55
2.17
0.31
0.78
(0.16)
(0.12)
(0.38)
0.37
0.56
0.18
2.03
0.32
(0.00)
(0.00)
(0.00)
1.30
0.80
1.04
0.67
0.92
0.47
0.45
(0.00)
(0.02)
(0.01)
(0.00)
(0.01)
0.12
(0.00)
0.23
(0.03)
(0.14)
0.18
1.37
0.47
0.63
1.97
0.38
3.55
2.17
0.31
0.78
(0.16)
(0.12)
(0.38)
0.40
0.56
0.18
2.03
0.32
2.94
2.32
2.25
1.30
0.80
1.04
0.67
0.92
0.47
0.94
0.36
0.38
0.77
0.71
(0.05)
0.65
(0.00)
0.23
0.04
(0.14)
0.18
1.37
0.66
0.72
1.85
0.90
3.52
2.37
0.36
0.91
0.85
0.49
0.61
0.35
0.59
0.30
2.25
0.34
2.99
2.48
2.35
1.76
1.13
1.23
0.71
1.67
0.79
1.17
0.62
0.40
0.99
0.79
0.12
0.92
0.32
0.45
0.23
(0.40)
0.28
1.51
0.79
2.12
2.46
3.98
3.79
2.70
2.90
3.10
3.86
3.90
3.51
3.27
3.54
1.96
2.69
3.97
3.71
2.52
2.54
2.17
2.43
2.63
3.37
2.93
2.68
0.16
(0.23)
0.01
0.08
0.18
0.37
0.92
1.43
1.27
0.14
0.34
0.86
0.16
(0.23)
(0.04)
(0.03)
(0.01)
(0.00)
0.62
1.05
1.09
0.09
0.21
0.38
0.16
(0.23)
(0.04)
(0.03)
(0.01)
(0.00)
0.62
1.05
1.09
0.09
0.21
0.59
0.13
(0.44)
(0.09)
(0.01)
(0.03)
0.02
0.72
1.12
1.44
0.22
0.29
0.73
26
27
Rs./kwh
(1.00)
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
SESCO
NESCO
Eastern
SikkimPD
200708
ArunachalPD
200809
APDCL
200910
ManipurPD
NorthEastern
UAEDCL
LAEDCL
CAEDCL
WBSEDCL
WESCO
4.00
Gap(withoutsubsidy)fortheyears200708to200910
TSECL
NagalandPD
MizoramPD
MeSEB
CESCO
JSEB
BSEB
28
Rs./kwh
(1.00)
(0.50)
0 00
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
( h
b d )f h
NorthernRegion
J&KPDD
200708
AVVNL
PSEB
200809
JDVVNL
200910
Northern
UtPCL
KESCO
PoorvVVN
PashVVN
MVVN
DVVN
JVVNL
HPSEB
UHBVNL
DHBVNL
NDPL
BSESYamuna
BSESRajdhani
29
Rs./kwh
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
APCPDCL
APEPDCL
APNPDCL
APSPDCL
200708
BESCOM
GESCOM
200809
200910
Southern
CHESCOM
HESCOM
MESCOM
( h
b d )f h
SouthernRegion
KSEB
Puducherry
PD
TNEB
30
Rs./kwh
(1.00)
(0.50)
0.00
0.50
1.00
1.50
2.00
CSEB
CSPDCL
GoaPD
DGVCL
200708
MGVCL
200809
UGVCL
200910
Western
PGVCL
MPMadhya MPPaschim MPPurv

Kshetra
Kshetra
Kshetra
VVCL
VVCL
VVCL
G ( ith t b id ) f th
2007 08 t 2009 10
WesternRegion
MSEDCL
31
Rs./kw
wh
(1.00)
0.00
1.00
2.00
3.00
4 00
4.00
5.00
JSEB
BSEB
200910 ACS
NESCO
WESCO
SESCO
CESCO
200910 Avg.Revenue(withoutsubsidy)
Eastern
APDCL
ArunachalPD
WBSEDCL
200910 Gap(withoutsubsidy)
MeSEB
NagalandPD
ManipurPD
200910 Gap(subsidybookedbasis)
NorthEastern
MizoramPD
SikkimPD
6.00
ACS,Avg.Revenue,Gap(withoutsubsidyandsubsidybookedbasis)fortheyear200910
( h
b d
d b d b k db
)f h
TSECL
32
Rs./kwh
h
(1.00)
0.00
1.00
2.00
3.00
4 00
4.00
5.00
6.00
( h
b d
d b d b k db
)f h
NorthernRegion
BSESYamuna
B
BSESRajdhani
200910 ACS
J&KPDD
HPSEB
UHBVNL
DHBVNL
NDPL
AVVNL
JVVNL
JDVVNL
PSEB
Northern
KESCO
PoorvVVN
PashVVN
MVVN
UtPCL
DVVN
33
Rs./kwh
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4 00
4.00
4.50
200910 ACS
APCPDCL
APNPDCL
APSPDCL
BESCOM
APEPDCL
GESCOM
HESCOM
Southern
CHESCOM
KSEB
Puducherry
PD
TNEB
MESCOM
ACS A R
G ( ith t b id
d b id b k d b i ) f th
2009 10
SouthernRegion
34
Rs./kwh
h
CSPDCL
200910 ACS
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
4.50
DGVCL
MGVCL
GoaPD
UGVCL
MSEDCL
MPMadhya MPPaschim MPPurv

KshetraVVCL KshetraVVCL KshetraVVCL
Western
PGVCL
WesternRegion
ACS
State
Utility
2.81
APEPDCL
2.91
APNPDCL
2.91
APSPDCL
3.00
AndhraPradeshTotal
2.89
Assam
CAEDCL
4.08
LAEDCL
4.74
UAEDCL
4.29
APDCL
AssamTotal
4.41
Chattisgarh
CSPDCL
ChattisgarhTotal
Delhi
BSESRajdhani
3.56
BSESYamuna
3.29
3.09
NDPL
DelhiTotal
3.35
Gujarat
DGVCL
3.53
MGVCL
3.38
PGVCL
2.55
UGVCL
2.58
GujaratTotal
2.87
3.32
Haryana
DHBVNL
UHBVNL
3.30
HaryanaTotal
3.31
Karnataka
BESCOM
3.16
CHESCOM
2.50
GESCOM
2.66
HESCOM
2.63
MESCOM
3.14
KarnatakaTotal
2.92
2.45
2.66
2.76
MPPurvKshetraVVCL
MadhyaPradeshTotal
2.62
2.66
Maharashtra
MSEDCL
MaharashtraTotal
2.66
Orissa
CESCO
1.97
NESCO
1.97
SESCO
1.75
WESCO
2.17
OrissaTotal
2.01
200708
0.20
0.44
0.07
(0.50)
0.06
0.05
0.08
0.23
0.44
0.23
0.89
1.50
1.20
0.11
0.51
0.81
0.94
0.42
0.43
0.62
0.67
0.68
0.66
(0.02)
(0.02)
0.16
(0.08)
0.08
0.09
0.07
4.20
3.13
3.22
3.58
3.28
3.49
3.30
2.33
2.14
2.64
2.44
1.79
2.11
3.05
1.99
1.86
1.69
2.73
2.48
1.84
1.99
2.08
1.97
2.67
2.67
1.81
2.04
1.67
2.08
1.94
0.44
0.07
(0.50)
0.06
(0.00)
(0.01)
(0.00)
(0.00)
(0.00)
0.22
0.38
0.30
(0.01)
(0.02)
(0.04)
(0.02)
(0.03)
(0.02)
0.42
0.50
0.59
0.50
(0.02)
(0.02)
0.16
(0.08)
0.08
0.09
0.07
0.20
0.44
0.07
(0.50)
0.06
(0.00)
(0.01)
(0.00)
(0.00)
(0.00)
0.22
0.38
0.30
(0.01)
(0.02)
0.02
(0.02)
(0.03)
(0.01)
0.42
0.50
0.59
0.50
(0.02)
(0.02)
0.16
(0.08)
0.08
0.09
0.07
0.20
0.61
0.57
(0.07)
0.41
(0.01)
0.09
0.15
0.06
0.08
0.18
0.51
0.35
0.07
0.32
0.39
0.33
0.21
0.20
0.61
0.62
0.77
0.66
0.19
0.19
0.42
(0.09)
0.08
0.16
0.16
0.25
4.37
1.81
1.81
3.73
3.60
3.03
3.48
4.14
3.91
2.88
3.15
3.35
3.40
4.34
3.87
3.39
3.07
2.78
3.31
3.55
3.27
2.86
3.01
3.40
3.07
3.27
3.27
2.13
2.29
2.35
2.41
2.29
200809
Gap
(Subsidy/
Avg.
Gap
Gap
Revenue
Revenue Gap
(subsidy (subsidy on
(without (without booked recd
realised
subsidy) subsidy) basis)
basis)
basis)
ACS
2.40
0.42
(0.01)
(0.01)
(0.10)
3.53
2.95
(0.04)
(0.04)
(0.04)
(0.04)
3.56
1.75
1.16
(0.01)
0.37
0.33
3.69
2.50
0.49
(0.04)
0.05
(0.16)
3.63
2.41
0.48
(0.02)
0.06
(0.04)
3.58
3.80
0.29
0.29
0.29
0.34
4.22
4.61
0.13
0.13
0.13
0.15
4.41
4.08
0.22
0.22
0.22
0.30
4.44
4.25
1.95
1.95
3.63
3.70
3.33
3.56
4.10
3.80
2.67
2.73
3.14
2.52
2.32
2.42
2.99
1.96
1.98
1.79
2.79
2.51
2.05
2.10
2.17
2.10
3.10
3.10
1.91
2.29
2.18
2.43
2.21
Avg.
Revenue
(without
subsidy)
2.37
2.89
1.68
2.33
2.33
4.11
4.33
4.28
200910
Gap
(Subsidy/
Gap
Gap
Revenue
Gap
(without booked recd
realised
subsidy) basis)
basis)
basis)
ACS
1.15
(0.01)
0.95
0.91
3.08
0.66
(0.02)
0.53
0.59
3.52
2.02
(0.01)
1.18
1.24
3.32
1.31
(0.01)
1.03
1.02
3.63
0.94
3.30
1.25
(0.01)
0.94
0.11
0.11
0.11
0.41
0.09
0.09
0.09
0.26
0.16
0.16
0.16
0.06
3.67
3.67
0.12
0.12
0.12
0.24
(0.14)
(0.14)
(0.14)
(0.15)
2.12
(0.14) (0.14) (0.14)
(0.15)
2.12
0.10
0.10
0.10
0.02
4.33
(0.10)
(0.10)
(0.10)
(0.53)
4.08
(0.30)
(0.30)
(0.30)
(0.32)
4.54
(0.07) (0.07) (0.07)
(0.24)
4.32
0.04
(0.00)
(0.00)
0.06
3.98
0.10
(0.01)
(0.01)
0.02
3.79
0.21
(0.00)
(0.00)
0.03
2.70
0.42
(0.01)
(0.01)
0.04
2.90
0.22
(0.00) (0.00)
0.04
3.16
0.88
0.18
0.18
0.41
3.52
2.02
0.86
0.86
0.69
4.62
0.52
0.52
0.55
4.06
1.44
0.40
0.29
0.29
0.24
3.25
1.10
0.48
0.61
0.74
3.20
0.80
0.38
0.38
0.70
2.93
1.53
0.76
0.76
0.96
3.33
0.75
0.13
0.13
0.16
3.63
0.76
0.39
0.41
0.48
3.25
0.81
0.49
0.49
1.46
3.10
0.92
0.62
0.62
0.86
3.86
1.23
1.05
1.05
1.62
3.90
0.97
0.70
0.70
1.28
3.61
0.17
0.17
0.17
0.51
3.51
0.17
0.17
0.17
0.51
3.51
0.22
0.22
0.22
0.39
2.05
(0.00)
(0.00)
(0.00)
0.05
2.10
0.16
0.16
0.16
0.24
1.70
(0.02)
(0.02)
(0.02)
0.06
2.19
0.08
0.08
0.08
0.18
2.07
3.04
3.04
1.96
1.96
4.49
4.20
4.92
4.53
3.97
3.71
2.52
2.54
2.98
2.45
2.80
2.62
3.22
2.03
2.36
2.32
3.16
2.81
2.17
2.43
2.63
2.40
3.37
3.37
1.93
2.04
1.52
2.15
1.98
Avg.
Revenue
(without
subsidy)
2.42
2.75
1.77
2.52
2.39
0.63
0.63
0.16
0.16
(0.16)
(0.12)
(0.38)
(0.21)
0.01
0.08
0.18
0.37
0.18
1.07
1.83
1.44
0.03
1.17
0.57
1.01
0.47
0.43
0.92
1.43
1.27
1.21
0.14
0.14
0.12
0.06
0.17
0.04
0.09
0.63
0.63
0.16
0.16
(0.16)
(0.12)
(0.38)
(0.21)
(0.04)
(0.03)
(0.01)
(0.00)
(0.02)
0.37
0.56
0.46
(0.01)
0.12
(0.00)
0.23
(0.03)
0.05
0.62
1.05
1.09
0.91
0.09
0.09
0.12
0.06
0.17
0.04
0.09
0.63
0.63
0.16
0.16
(0.16)
(0.12)
(0.38)
(0.21)
(0.04)
(0.03)
(0.01)
(0.00)
(0.02)
0.40
0.56
0.47
(0.05)
0.65
(0.00)
0.23
0.04
0.09
0.62
1.05
1.09
0.91
0.09
0.09
0.12
0.06
0.17
0.04
0.09
0.72
0.72
0.13
0.13
0.85
0.49
0.61
0.69
(0.09)
(0.01)
(0.03)
0.02
(0.02)
0.35
0.59
0.47
0.12
0.92
0.32
0.45
0.23
0.30
0.72
1.12
1.44
1.07
0.22
0.22
0.05
0.01
0.23
0.05
0.06
Gap
(Subsidy/
Gap
Revenue
Gap
Gap
realised
basis)
basis)
subsidy) basis)
0.66
(0.00)
0.36
0.62
0.77
(0.02)
0.38
0.40
1.55
(0.01)
0.77
0.99
1.11
(0.00)
0.71
0.79
0.91
(0.01)
0.50
0.68
StatewiseGapforUnbundledStates(Rs./kwh)forUtilitiesSellingDirectlytoConsumers
Annexure - 1.6.4
35
Utility
AVVNL
JDVVNL
JVVNL
RajasthanTotal
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UttarPradeshTotal
Uttarakhand
UtPCL
UttarakhandTotal
WestBengal
WBSEDCL
WestBengalTotal
GrandTotal
State
Rajasthan
ACS
3.44
3.11
3.21
3.26
2.81
3.08
3.11
2.90
3.37
3.03
2.44
2.44
2.82
2.82
2.89
200708
200809
Gap
(Subsidy/
Avg.
Gap
Gap
Revenue
Revenue Gap
(without (without booked recd
realised
subsidy) subsidy) basis)
basis)
basis)
ACS
2.18
1.26
(0.00)
0.76
0.70
4.59
2.06
1.05
(0.00)
0.70
0.82
4.13
2.38
0.83
(0.00)
0.50
0.52
4.50
(0.00)
0.65
0.67
4.41
2.22
1.04
1.67
1.14
0.89
0.89
1.71
3.20
2.42
0.66
0.66
0.66
(0.92)
3.29
1.69
1.43
0.98
0.98
1.46
3.35
2.01
0.89
0.56
0.56
0.64
3.01
1.85
1.52
0.98
0.98
1.56
3.24
1.86
1.17
0.80
0.80
1.15
3.18
1.75
0.70
0.70
0.70
0.77
2.61
1.75
0.70
0.70
0.70
0.77
2.61
2.87
(0.05)
(0.05)
(0.05)
(0.08)
3.84
2.87
(0.05) (0.05) (0.05)
(0.08)
3.84
2.41
0.48
0.16
0.22
0.35
3.41
Avg.
Revenue
(without
subsidy)
2.29
2.03
2.72
2.37
1.91
2.72
1.77
2.37
1.69
2.02
2.05
2.05
3.86
3.86
2.66
200910
Gap
(Subsidy/
Gap
Gap
Revenue
Gap
realised
subsidy) basis)
basis)
basis)
ACS
2.30
(0.00)
2.03
2.08
5.24
2.10
(0.00)
1.84
1.92
4.57
1.78
(0.01)
1.49
1.58
4.93
2.04
(0.00)
1.77
1.84
4.92
1.28
1.04
1.04
1.48
3.76
0.58
0.58
0.58
0.94
3.58
1.57
1.25
1.25
1.65
3.78
0.65
0.35
0.35
0.41
3.49
1.55
1.13
1.13
1.66
3.44
1.15
0.85
0.85
1.18
3.60
0.56
0.56
0.56
0.52
3.10
0.56
0.56
0.56
0.52
3.10
(0.02)
(0.02)
(0.02)
(0.02)
3.23
(0.02) (0.02) (0.02)
(0.02)
3.23
0.24
0.52
0.67
3.50
0.74
Avg.
Revenue
(without
subsidy)
2.22
2.02
2.42
2.24
2.20
2.78
2.38
2.51
2.08
2.33
2.63
2.63
3.27
3.27
2.76
Gap
(Subsidy/
Gap
Revenue
Gap
Gap
realised
basis)
basis)
subsidy) basis)
3.02
(0.00)
2.94
2.99
2.55
(0.00)
2.32
2.48
2.51
(0.00)
2.25
2.35
2.68
(0.00)
2.48
2.58
1.56
1.30
1.30
1.76
0.80
0.80
0.80
1.13
1.40
1.04
1.04
1.23
0.98
0.67
0.67
0.71
1.36
0.92
0.92
1.67
0.94
1.28
1.27
0.94
0.47
0.47
0.47
0.79
0.47
0.47
0.47
0.79
(0.04)
(0.04)
(0.04)
0.11
(0.04) (0.04) (0.04)
0.11
0.74
0.22
0.50
0.67
StatewiseGapforUnbundledStates(Rs./kwh)forUtilitiesSellingDirectlytoConsumers
Annexure - 1.6.4
36
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Rs.Crores
200708
Power
Generation Employees
TotalInterest
Admn.&
Other
Total
Purchased
Cost
Cost
O&MCost
Cost
Depreciation Gen.Exp.
Expenditure Expenditure
1,627
40
554
28
829
54
28
(266)
2,893
1,656
89
169
57
463
44
34
391
2,902
648
213
25
56
50
44
(10)
1,027
2,517
0
2
0
260
0
3
(1)
2,782
684
0
105
13
21
16
24
52
916
0
8
102
25
16
117
8
15
292
0
166
27
26
5
59
15
2
299
0
0
206
17
111
109
18
(28)
432
174
106
6
15
14
21
10
347
947
96
12
26
17
25
46
1,169
59
0
10
9
0
0
0
0
78
0
2,034
128
100
84
139
24
120
2,631
4,664
1
458
134
370
190
71
75
5,964
0
0
55
15
155
82
13
36
355
12,977
2,338
2,230
467
2,412
889
330
443
22,086
100
8
49
15
18
0
0
0
190
0
0
47
13
25
33
2
148
269
0
121
35
3
34
51
3
23
270
909
0
0
0
1
0
1
67
978
314
79
5
21
13
5
4
440
496
124
10
20
16
4
17
687
373
88
8
16
13
3
10
511
0
113
1
41
4
6
31
0
0
196
203
0
89
17
32
13
4
24
382
77
0
25
12
10
0
3
0
127
78
0
29
15
16
17
0
0
156
116
52
65
20
0
29
0
0
281
2,778
183
671
122
198
216
24
294
4,488
2,899
164
70
205
155
67
92
3,652
1,973
129
49
132
72
45
77
2,476
0
44
13
67
49
10
3
186
0
535
64
62
57
40
14
3
774
1,882
152
57
75
155
33
(202)
2,152
236
17
35
29
53
10
0
379
3,641
246
35
116
69
44
(7)
4,144
4,178
1,987
210
85
381
277
12
(26)
7,104
0
65
297
84
198
54
8
44
750
3,656
317
32
141
108
31
(28)
4,256
ExpenditureDetails
Annexure - 1.7.1
37
SouthernTotal
TamilNadu
Kerala
Puducherry
Karnataka
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
Region
Northern
Rs.Crores
200708
Power
TotalInterest
Admn.&
Other
Total
Purchased
Cost
Cost
O&MCost
Cost
1,529
0
548
26
177
88
31
(22)
2,378
0
0
51
0
31
20
8
0
111
1,826
0
289
41
17
63
0
0
2,236
6,020
2,646
2,035
274
864
665
70
(106)
12,468
3,223
420
35
270
87
25
83
4,143
2,826
129
33
332
76
23
(53)
3,365
3,693
193
22
345
120
22
42
4,439
0
105
323
66
207
120
28
62
911
0
3,034
75
84
379
205
62
60
3,899
2,780
98
95
135
154
21
22
3,305
671
47
18
29
17
3
25
810
2,219
170
62
106
124
9
19
2,709
4,246
127
82
155
206
17
3
4,837
2,873
356
95
222
90
27
138
3,801
0
0
18
11
23
12
7
11
81
11,985
134
68
698
200
15
244
13,343
0
2,542
432
324
172
395
60
(24)
3,901
0
1
79
37
16
11
14
126
284
1,214
111
53
119
129
17
65
1,707
0
0
30
8
16
31
10
0
95
63,335
11,150
7,307
1,955
5,712
3,844
744
648
94,696
0
2,491
885
93
658
691
47
(13)
4,851
0
0
111
91
142
263
17
2
628
5,798
389
103
122
234
61
686
7,391
2,252
0
210
13
119
112
40
(56)
2,690
2,162
166
34
79
120
28
90
2,680
3,012
268
45
178
179
40
74
3,796
4,940
347
43
172
48
68
283
5,902
833
0
133
22
52
23
21
19
1,104
1,157
121
16
103
26
27
21
1,470
1,394
207
20
160
43
38
(2)
1,861
0
1,781
388
89
413
364
41
325
3,401
23
0
223
21
278
138
50
111
845
702
100
9
45
20
22
14
911
2,101
196
860
116
323
419
122
872
5,010
0
31
3
2
0
11
2
1
50
507
0
25
7
0
12
0
0
552
12,195
3,678
2,156
357
1,395
676
217
342
21,017
37,076
8,177
6,592
1,081
4,239
3,380
842
2,769
64,157
ExpenditureDetails
Annexure - 1.7.1
38
WesternTotal
GrandTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Rs.Crores
200708
Power
TotalInterest
Admn.&
Other
Total
Purchased
Cost
Cost
O&MCost
Cost
1,577
691
680
178
188
126
45
4
3,488
0
0
0
554
61
20
5
17
0
0
657
3,195
89
36
73
65
17
31
3,505
0
0
251
132
175
175
31
10
773
0
5,105
368
135
280
278
74
25
6,266
14,000
0
15
0
131
9
10
(24)
14,142
1,718
133
38
65
59
26
35
2,074
3,996
256
83
143
143
46
32
4,699
2,931
143
76
90
89
23
9
3,360
2,260
316
30
48
61
56
135
2,907
2,917
318
30
101
76
53
123
3,618
2,204
357
30
90
102
64
36
2,884
0
1,630
193
162
123
238
16
(66)
2,296
0
0
432
16
202
178
17
0
845
17,006
1,690
512
573
540
263
293
20,878
0
6,111
475
447
121
207
290
120
7,770
0
0
260
247
221
495
39
34
1,297
52,359
13,536
6,038
2,172
2,630
2,856
1,073
795
81,458
168,526
35,384
22,838
5,798
15,190
11,185
3,013
4,950
266,884
ExpenditureDetails
Annexure - 1.7.1
39
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Rs.Crores
200809
Power
TotalInterest
Admn.&
Other
Total
Purchased
Cost
Cost
O&MCost
Cost
1,921
24
627
38
888
56
34
(98)
3,490
1,786
137
189
68
457
48
55
258
2,998
755
236
35
65
49
61
10
1,212
3,027
0
3
0
204
0
3
(509)
2,728
650
0
259
21
24
14
27
44
1,039
0
8
194
27
10
119
8
7
373
0
192
32
25
3
57
17
5
332
0
0
493
17
97
110
18
(1)
734
195
252
8
16
15
22
4
511
1,133
273
18
28
15
26
41
1,534
20
0
12
11
0
0
0
0
44
0
2,589
265
119
162
136
33
113
3,416
5,695
1
2,274
172
467
258
83
172
9,122
0
0
108
17
177
90
18
50
460
15,182
2,951
5,216
576
2,598
967
404
98
27,992
96
3
50
28
17
0
0
0
195
0
0
92
9
28
33
5
158
325
0
160
74
6
80
43
5
8
375
968
0
0
0
1
0
1
25
995
352
88
9
22
22
3
(32)
465
553
143
12
25
20
5
(2)
756
370
99
7
19
12
4
5
515
0
136
1
47
7
13
33
0
0
236
202
0
98
16
39
14
6
55
430
86
3
37
16
20
0
0
0
161
109
0
30
16
16
18
0
0
189
116
60
70
26
0
31
0
0
304
2,988
227
829
152
280
227
29
216
4,947
3,078
182
71
249
172
72
35
3,858
1,912
148
43
152
85
47
25
2,412
0
54
14
50
53
9
140
320
0
596
83
49
58
36
14
3
840
1,807
178
66
75
95
35
0
2,256
286
23
15
38
53
12
2
429
3,994
490
33
180
97
60
44
4,899
0
2,566
355
131
356
420
15
(87)
3,755
0
61
402
92
200
62
9
86
912
4,578
548
35
342
78
38
512
6,131
ExpenditureDetails
Annexure - 1.7.2
40
SouthernTotal
TamilNadu
Kerala
Puducherry
Karnataka
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
Region
Northern
Rs.Crores
200809
Power
TotalInterest
Admn.&
Other
Total
Purchased
Cost
Cost
O&MCost
Cost
1,954
0
613
28
172
97
49
21
2,934
0
0
53
0
11
17
5
0
86
1,784
0
238
43
14
69
0
0
2,148
5,184
3,171
2,202
317
1,195
694
75
113
12,951
4,029
825
55
433
120
32
(57)
5,436
3,780
370
49
513
102
27
56
4,897
5,226
646
48
517
166
36
38
6,678
0
165
1,458
74
311
134
34
2
2,178
0
4,115
215
109
524
255
26
386
5,629
3,225
100
136
149
171
22
31
3,835
712
49
22
42
16
6
23
869
2,391
212
113
81
142
11
25
2,974
4,480
168
90
127
128
20
2
5,016
3,205
249
106
137
94
37
32
3,860
0
0
22
15
23
10
10
29
109
14,277
406
73
838
164
15
248
16,020
0
3,090
468
283
275
420
64
50
4,651
0
1
98
55
169
70
19
115
527
1,676
116
39
79
71
18
85
2,084
0
0
24
10
16
47
8
0
105
67,291
14,052
10,997
2,214
7,326
4,137
825
1,958
108,800
0
3,731
510
134
672
773
50
(14)
5,856
0
0
134
86
157
292
23
(0)
692
8,666
358
116
274
261
72
457
10,205
2,953
0
210
23
124
158
40
10
3,517
3,157
212
37
123
137
33
21
3,719
4,229
302
56
242
224
50
140
5,243
6,087
340
37
123
64
61
212
6,924
1,089
0
155
19
67
27
23
12
1,393
1,299
118
15
93
33
29
9
1,595
1,926
209
22
194
52
41
(1)
2,442
0
2,559
326
90
573
379
53
59
4,039
71
0
204
24
395
186
52
19
950
884
120
12
49
26
25
(2)
1,114
3,417
415
1,188
139
317
435
132
(161)
5,882
0
27
0
8
0
11
0
0
47
571
0
37
6
0
13
0
0
627
14,482
4,703
2,689
433
2,010
771
127
197
25,412
48,831
11,436
7,111
1,256
5,412
3,842
811
958
79,656
ExpenditureDetails
Annexure - 1.7.2
41
WesternTotal
GrandTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Rs.Crores
200809
Power
TotalInterest
Admn.&
Other
Total
Purchased
Cost
Cost
O&MCost
Cost
1,384
685
578
168
263
241
70
1
3,390
0
231
112
34
49
47
11
(11)
474
0
0
32
4
11
28
4
3
83
793
212
13
12
24
22
(9)
1,066
634
83
21
6
18
0
0
762
3,954
113
20
89
76
20
7
4,279
0
0
286
132
209
189
34
3
852
0
5,942
283
189
279
334
216
(1)
7,242
17,386
0
15
1
237
29
7
(2)
17,673
2,254
142
33
72
70
26
11
2,608
4,817
275
67
134
162
46
24
5,525
3,720
217
53
119
101
28
20
4,260
2,479
382
40
65
87
59
200
3,312
3,230
383
35
129
96
56
108
4,038
2,728
410
31
87
85
72
88
3,501
0
2,035
242
142
205
260
22
(8)
2,898
0
0
478
22
70
195
20
40
824
20,606
2,398
592
788
647
324
794
26,150
0
7,368
630
435
448
308
228
(11)
9,406
0
0
604
394
256
322
143
(4)
1,714
63,985
16,262
7,875
2,424
3,529
3,317
1,410
1,255
100,057
198,278
44,928
32,027
6,623
19,145
12,489
3,479
4,486
321,453
ExpenditureDetails
Annexure - 1.7.2
42
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
4,673
0
0
6,084
1,322
108
223
79
116
103
2,043
4,122
2,188
0
0
2,559
200910
Power
Purchased
2,529
1,924
806
4,127
695
0
0
0
205
1,090
34
0
7,038
0
18,449
92
0
0
3,382
32
268
576
1
0
3
0
69
264
0
3,689
1
0
4,102
3
0
188
0
0
3
194
0
Generation
Cost
70
144
357
48
105
52
34
85
858
319
257
81
75
269
16
893
275
388
746
Employees
Cost
560
208
225
4
102
162
26
243
118
145
22
309
999
93
3,216
55
64
57
31
7
20
13
16
25
164
62
38
21
57
82
22
40
163
76
46
O&MCost
55
68
38
0
23
23
29
32
12
18
12
165
123
17
614
33
8
11
ExpenditureDetails
72
10
40
51
18
0
270
277
157
52
47
95
30
252
483
231
525
63
32
26
0
17
33
233
133
80
52
34
111
55
42
(61)
122
110
TotalInterest
Cost Depreciation
983
60
460
50
73
60
265
0
28
14
10
129
2
51
54
108
17
14
33
14
0
0
468
388
461
277
197
112
3,051
1,277
17
0
30
17
32
46
Admn.&
Other
Total
Gen.Exp. Expenditure Expenditure
34
(84)
4,208
41
147
3,042
70
6
1,278
3
(3)
4,395
46
81
989
22
(15)
334
15
12
330
27
1
465
23
0
388
30
48
1,379
0
0
69
49
137
5,205
66
72
9,037
19
77
515
446
479
31,633
0
0
200
5
234
357
3
0
338
0
0
0
0
20
11
1,875
0
0
206
10
120
543
0
0
198
0
1
202
0
0
315
37
365
4,233
147
(2)
5,058
123
2
2,845
14
66
286
20
1
810
44
(20)
3,140
10
0
401
81
63
6,043
18
69
4,329
9
19
880
43
38
7,591
Rs.Crores
Annexure - 1.7.3
43
SouthernTotal
TamilNadu
Kerala
Puducherry
Karnataka
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
Region
Northern
200910
Power
Purchased
2,172
0
2,543
4,653
4,941
4,953
6,358
0
0
3,923
752
2,670
4,905
3,534
0
15,956
0
0
2,063
0
79,050
0
0
9,106
3,306
3,191
4,593
6,032
1,133
1,277
1,791
0
8
877
3,385
0
536
16,662
51,897
364
25
0
4,363
11,141
2,668
0
0
15,800
3,721
0
3,569
1
151
4,147
Generation
Cost
0
18
15
3,643
Employees
Cost
730
63
339
2,497
1,060
376
1,028
1,358
128
131
112
304
209
266
25
305
419
107
168
39
12,981
520
142
380
256
210
331
431
170
152
224
298
225
128
1,372
0
46
3,079
7,964
O&MCost
30
110
41
360
64
56
54
80
150
167
23
162
95
101
17
91
275
69
49
12
2,613
148
93
151
14
43
63
32
19
21
23
105
67
12
173
7
7
370
1,348
ExpenditureDetails
TotalInterest
Cost Depreciation
176
106
298
761
15
83
1,330
797
943
144
820
134
848
203
349
166
531
496
158
196
44
17
141
35
459
142
316
95
23
9
1,249
173
299
395
149
71
77
93
27
59
10,400
4,852
802
807
163
317
461
295
172
168
183
168
343
270
181
122
86
41
139
59
270
82
505
391
484
359
79
45
241
451
0
11
0
21
2,750
822
6,858
4,431
Admn.&
Other
Total
48
(60)
3,202
7
0
1,257
0
0
3,035
75
156
13,511
41
(197)
6,995
31
(122)
6,248
42
32
8,564
81
56
2,242
21
189
5,662
28
341
4,944
12
16
976
26
307
3,644
25
370
6,204
40
49
4,400
13
8
95
17
166
17,957
75
44
5,076
21
78
496
17
100
2,568
13
0
150
1,143
1,769
128,607
80
25
6,103
24
0
738
71
121
10,586
47
(1)
3,962
34
32
3,862
51
61
5,712
65
73
6,936
28
15
1,492
30
9
1,687
46
28
2,464
46
83
4,095
37
47
1,226
30
17
1,190
161
23
6,171
0
0
43
0
0
610
165
314
28,526
916
849
85,404
Rs.Crores
Annexure - 1.7.3
44
WesternTotal
GrandTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
0
0
3,564
659
4,049
0
0
17,168
2,287
4,883
3,987
2,763
3,635
2,778
0
0
23,842
0
0
69,615
221,053
200910
Power
Purchased
8,570
0
17,465
48,772
2,243
0
0
5,748
0
904
0
Generation
Cost
362
107
627
124
142
317
383
20
196
290
234
480
808
466
518
708
1,838
557
394
8,569
33,587
Employees
Cost
147
25
91
37
16
136
201
1
36
75
51
27
36
23
192
19
589
469
304
2,477
7,216
O&MCost
ExpenditureDetails
187
34
72
9
92
250
360
145
77
141
118
112
197
134
312
139
900
470
210
3,959
24,538
188
137
106
19
85
321
514
30
84
189
113
98
95
109
329
217
812
301
300
4,046
14,839
TotalInterest
Cost Depreciation
Admn.&
Other
Total
0
38
0
1,826
18
0
322
84
(6)
4,537
0
0
848
25
72
4,481
37
5
1,065
64
18
7,288
7
7
17,378
30
29
2,739
50
82
5,710
32
9
4,544
56
341
3,877
72
422
5,264
77
472
4,060
23
(5)
3,612
24
0
1,106
310
1,680
29,971
407
19
10,792
103
29
1,340
1,458
3,174
110,763
4,000
6,636
360,640
Rs.Crores
Annexure - 1.7.3
45
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
1.73
1.28
2.07
1.82
1.03
1.46
2.83
2.62
0.00
0.00
2.70
0.00
2.92
1.54
0.00
2.83
200708
Power
Purchase
1.97
2.20
1.25
1.20
1.47
0.00
0.00
0.00
0.88
1.76
1.57
0.00
2.20
0.00
0.92
1.46
0.00
0.00
1.84
2.91
3.42
3.14
0.02
0.00
0.00
0.00
0.47
0.10
0.00
0.00
0.00
1.84
0.00
1.02
0.00
0.73
0.02
0.00
FuelCost
0.05
0.12
0.00
0.00
0.00
0.01
0.61
0.00
0.00
0.00
0.01
1.35
0.00
0.00
0.17
0.12
0.00
0.81
0.00
0.00
0.00
0.00
0.64
0.56
0.67
0.67
0.58
0.35
0.16
0.17
0.02
0.22
0.22
0.07
0.20
0.08
0.10
0.25
Employee
Cost
0.67
0.22
0.41
0.00
0.23
0.13
0.10
0.10
0.54
0.18
0.26
0.09
0.22
0.03
0.16
0.71
0.12
0.23
0.00
0.73
0.86
0.74
CostStructure
0.07
0.11
0.33
0.35
0.17
0.06
0.07
0.07
0.01
0.21
0.08
0.15
0.03
0.03
0.03
0.02
0.09
0.20
0.28
0.38
0.00
0.10
0.20
0.17
0.03
0.20
0.11
0.12
0.09
0.14
0.07
0.11
0.48
0.08
0.00
0.39
0.26
0.11
0.15
0.10
0.02
0.14
0.22
0.23
0.06
0.10
0.02
0.08
0.00
0.02
0.07
0.00
0.00
0.01
0.07
0.06
0.00
0.05
0.05
0.04
0.04
0.00
0.00
0.02
Admin&Gen
O&MCost InterestCost Depreciation
Exp
0.03
1.00
0.07
0.03
0.08
0.61
0.06
0.05
0.05
0.11
0.10
0.08
0.00
0.12
0.00
0.00
0.03
0.05
0.03
0.05
0.03
0.02
0.15
0.01
0.09
0.02
0.21
0.05
0.01
0.05
0.05
0.01
0.03
0.08
0.07
0.11
0.02
0.05
0.03
0.05
0.23
0.00
0.00
0.00
0.07
0.06
0.09
0.02
0.06
0.17
0.09
0.03
0.01
0.08
0.04
0.01
0.03
0.17
0.06
0.02
0.22
0.26
0.00
0.00
0.03
0.06
0.08
0.01
0.02
0.23
0.34
0.02
0.00
0.00
0.00
0.00
0.05
0.19
0.13
0.04
0.07
0.13
0.11
0.03
0.06
0.14
0.11
0.03
0.00
0.15
0.00
0.01
0.00
0.16
0.09
0.10
0.00
0.01
(0.29)
0.00
(0.01)
(0.01)
0.01
(0.02)
OtherExp.
(0.32)
0.52
(0.02)
(0.00)
0.11
0.02
0.01
(0.01)
0.05
0.09
0.00
0.08
0.04
0.02
0.03
0.00
0.37
0.15
0.14
0.04
0.12
0.08
3.03
2.41
3.42
3.62
2.51
2.37
3.56
3.29
0.08
2.66
3.09
1.65
3.32
2.62
0.25
3.30
ACS
3.51
3.85
1.97
1.33
1.97
0.38
1.09
0.21
1.75
2.17
2.07
1.75
2.82
0.17
1.56
2.76
0.68
1.80
1.98
4.08
4.74
4.29
Rs./kwh
Annexure - 1.8.1
46
SouthernTotal
TamilNadu
Kerala
Puducherry
Karnataka
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
Region
Northern
200708
Power
Purchase
2.13
0.00
2.09
1.47
2.68
2.61
2.67
0.00
0.00
2.36
2.55
2.55
2.55
2.55
0.00
2.22
0.00
0.00
1.74
0.00
1.48
0.00
0.00
2.21
2.43
2.35
2.38
2.65
1.89
2.10
1.97
0.00
0.01
2.42
1.26
0.00
1.94
1.89
1.09
FuelCost
0.00
0.00
0.00
0.65
0.00
0.00
0.00
0.03
1.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.37
0.00
0.00
0.00
0.26
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.73
0.00
0.00
0.12
1.20
0.00
0.57
0.24
Employee
Cost
0.76
0.55
0.33
0.50
0.35
0.12
0.14
0.08
0.04
0.08
0.18
0.20
0.08
0.32
0.20
0.02
0.23
0.24
0.16
0.04
0.17
0.29
0.02
0.15
0.23
0.18
0.21
0.19
0.30
0.22
0.29
0.16
0.05
0.34
0.51
0.10
0.10
0.33
0.19
CostStructure
Admin&Gen
Exp
0.04
0.25
0.12
0.04
0.00
0.34
0.21
0.09
0.05
0.02
0.07
0.00
0.07
0.21
0.16
0.02
0.03
0.22
0.07
0.02
0.03
0.31
0.07
0.02
0.02
0.25
0.09
0.02
0.02
0.05
0.03
0.01
0.04
0.20
0.11
0.03
0.08
0.11
0.13
0.02
0.07
0.11
0.06
0.01
0.07
0.12
0.14
0.01
0.05
0.09
0.12
0.01
0.08
0.20
0.08
0.02
0.12
0.25
0.12
0.08
0.01
0.13
0.04
0.00
0.17
0.09
0.21
0.03
0.11
0.05
0.03
0.04
0.08
0.17
0.18
0.02
0.01
0.02
0.04
0.01
0.05
0.13
0.09
0.02
0.03
0.21
0.22
0.02
0.01
0.02
0.04
0.00
0.04
0.05
0.09
0.02
0.01
0.13
0.12
0.04
0.04
0.09
0.13
0.03
0.04
0.14
0.14
0.03
0.02
0.09
0.03
0.04
0.05
0.12
0.05
0.05
0.03
0.19
0.05
0.05
0.03
0.23
0.06
0.05
0.04
0.17
0.15
0.02
0.00
0.06
0.03
0.01
0.03
0.15
0.07
0.07
0.07
0.19
0.25
0.07
0.06
0.00
0.43
0.09
0.03
0.00
0.05
0.00
0.06
0.22
0.10
0.03
0.03
0.12
0.10
0.02
OtherExp.
(0.03)
0.00
0.00
(0.03)
0.07
(0.05)
0.03
0.02
0.03
0.02
0.10
0.02
0.00
0.12
0.11
0.05
(0.01)
0.38
0.09
0.00
0.02
(0.00)
0.00
0.26
(0.06)
0.10
0.06
0.15
0.04
0.04
(0.00)
0.13
0.03
0.05
0.52
0.05
0.00
0.05
0.08
ACS
3.31
1.19
2.56
3.05
3.44
3.11
3.21
0.24
2.09
2.81
3.08
3.11
2.90
3.37
0.88
2.47
2.10
0.85
2.44
0.11
2.21
1.56
0.10
2.81
2.91
2.91
3.00
3.16
2.50
2.66
2.63
1.39
0.20
3.14
3.00
1.93
2.11
3.26
1.89
Rs./kwh
Annexure - 1.8.1
47
WesternTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
1.77
3.22
0.00
0.00
2.60
2.80
2.17
2.25
1.91
2.14
2.11
0.00
0.00
2.16
0.00
0.00
1.02
200708
Power
Purchase
0.98
0.00
0.00
0.00
1.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.12
0.00
0.00
1.27
0.00
0.26
FuelCost
0.43
0.20
0.09
0.04
0.14
0.00
0.22
0.14
0.11
0.27
0.23
0.34
0.13
0.12
0.21
0.10
0.03
0.12
Employee
Cost
0.42
CostStructure
0.06
0.04
0.02
0.05
0.00
0.06
0.05
0.06
0.03
0.02
0.03
0.11
0.00
0.07
0.09
0.03
0.04
0.02
0.07
0.03
0.11
0.02
0.11
0.08
0.07
0.04
0.07
0.09
0.08
0.06
0.07
0.02
0.02
0.05
0.05
0.07
0.03
0.10
0.00
0.10
0.08
0.07
0.05
0.06
0.10
0.16
0.05
0.07
0.04
0.06
0.06
0.00
0.02
0.00
0.03
0.00
0.04
0.03
0.02
0.05
0.04
0.06
0.01
0.00
0.03
0.06
0.00
0.02
Admin&Gen
Exp
0.11
0.12
0.08
0.03
0.00
0.03
0.00
0.01
(0.00)
0.06
0.02
0.01
0.11
0.09
0.03
(0.05)
0.00
0.04
0.02
0.00
0.02
OtherExp.
0.00
2.09
3.53
0.12
2.35
2.62
3.38
2.55
2.58
2.45
2.66
2.76
1.58
0.24
2.66
1.61
0.15
1.58
ACS
2.17
Rs./kwh
Annexure - 1.8.1
48
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
2.21
1.33
2.22
2.07
1.01
1.48
2.98
2.86
0.00
0.00
2.43
0.00
2.78
0.00
0.00
3.24
200809
Power
Purchase
2.16
2.11
1.33
1.51
1.43
0.00
0.00
0.00
0.90
1.78
0.52
0.00
2.40
0.00
1.03
0.90
0.00
0.00
1.91
3.19
3.23
3.19
0.01
0.00
0.07
0.00
0.53
0.11
0.00
0.00
0.00
2.12
0.00
1.22
0.00
2.10
0.02
0.00
FuelCost
0.03
0.16
0.00
0.00
0.00
0.01
0.67
0.00
0.00
0.00
0.01
1.69
0.00
0.00
0.20
0.03
0.00
0.98
0.00
0.00
0.00
0.00
0.76
0.64
0.95
0.58
0.61
0.41
0.18
0.22
0.02
0.30
0.24
0.10
0.34
0.29
0.13
0.39
Employee
Cost
0.70
0.22
0.42
0.00
0.57
0.34
0.11
0.26
1.16
0.43
0.32
0.17
0.96
0.05
0.36
0.47
0.22
0.45
0.00
0.80
0.83
0.85
CostStructure
0.11
0.11
0.40
0.30
0.23
0.08
0.07
0.06
0.01
0.18
0.09
0.06
0.02
0.11
0.03
0.03
0.21
0.26
0.51
0.30
0.00
0.14
0.24
0.23
0.02
0.21
0.10
0.16
0.12
0.29
0.07
0.24
0.53
0.09
0.00
0.33
0.27
0.11
0.17
0.13
0.02
0.13
0.13
0.23
0.07
0.34
0.02
0.05
0.00
0.04
0.00
0.00
0.00
0.01
0.07
0.07
0.00
0.05
0.05
0.05
0.04
0.01
0.00
0.03
Admin&Gen
Exp
0.04
1.00
0.06
0.04
0.08
0.54
0.06
0.07
0.06
0.11
0.09
0.11
0.00
0.10
0.00
0.00
0.05
0.05
0.03
0.06
0.05
0.02
0.21
0.01
0.09
0.01
0.20
0.06
0.01
0.05
0.06
0.01
0.04
0.07
0.07
0.10
0.03
0.04
0.02
0.04
0.27
0.00
0.00
0.00
0.08
0.11
0.09
0.02
0.07
0.20
0.11
0.03
0.01
0.08
0.04
0.01
0.04
0.18
0.07
0.03
0.27
0.16
0.00
0.00
0.02
0.07
0.08
0.01
0.04
0.49
0.27
0.03
0.00
0.00
0.00
0.00
0.09
0.20
0.20
0.03
0.07
0.15
0.12
0.03
0.06
0.17
0.11
0.03
0.00
0.36
0.00
0.01
0.00
0.11
0.03
0.04
0.06
0.01
0.00
0.01
0.03
(0.07)
0.03
0.36
OtherExp.
(0.11)
0.30
0.02
(0.25)
0.10
0.01
0.02
(0.00)
0.02
0.06
0.00
0.07
0.07
0.02
0.01
0.00
0.37
0.05
0.05
(0.29)
(0.01)
0.04
3.83
2.83
4.14
3.59
2.66
2.45
3.73
3.60
0.15
2.99
3.03
1.84
3.40
3.07
0.30
4.34
ACS
3.92
3.54
2.13
1.36
2.29
0.66
1.16
0.38
2.35
2.41
1.11
2.24
3.84
0.20
1.91
1.84
0.76
2.30
1.96
4.22
4.41
4.44
Rs./kwh
Annexure - 1.8.2
49
SouthernTotal
TamilNadu
Kerala
Puducherry
Karnataka
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
Region
Northern
200809
Power
Purchase
2.44
0.00
1.95
1.29
3.40
3.19
3.52
0.00
0.00
2.69
2.70
2.69
2.69
2.69
0.00
2.60
0.00
0.00
2.10
0.00
1.57
0.00
0.00
2.99
2.99
3.14
2.93
2.98
2.40
2.26
2.61
0.00
0.02
2.82
2.13
0.00
2.32
2.24
1.38
FuelCost
0.00
0.00
0.00
0.79
0.00
0.00
0.00
0.04
2.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.57
0.00
0.00
0.00
0.33
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.07
0.00
0.00
0.26
1.13
0.00
0.73
0.32
Employee
Cost
0.76
0.31
0.26
0.55
0.70
0.31
0.43
0.36
0.11
0.08
0.19
0.24
0.10
0.21
0.21
0.07
0.24
0.22
0.15
0.02
0.26
0.16
0.02
0.12
0.21
0.21
0.21
0.17
0.34
0.20
0.28
0.14
0.05
0.38
0.74
0.00
0.15
0.42
0.20
CostStructure
Admin&Gen
Exp
0.03
0.21
0.12
0.06
0.00
0.06
0.10
0.03
0.05
0.02
0.08
0.00
0.08
0.30
0.17
0.02
0.05
0.36
0.10
0.03
0.04
0.43
0.09
0.02
0.03
0.35
0.11
0.02
0.02
0.08
0.03
0.01
0.06
0.27
0.13
0.01
0.11
0.12
0.14
0.02
0.08
0.16
0.06
0.02
0.13
0.09
0.16
0.01
0.05
0.08
0.08
0.01
0.09
0.12
0.08
0.03
0.14
0.22
0.09
0.09
0.01
0.15
0.03
0.00
0.14
0.14
0.21
0.03
0.12
0.37
0.16
0.04
0.05
0.10
0.09
0.02
0.01
0.02
0.05
0.01
0.05
0.17
0.10
0.02
0.04
0.22
0.25
0.02
0.01
0.02
0.04
0.00
0.04
0.09
0.09
0.02
0.02
0.13
0.16
0.04
0.04
0.12
0.14
0.03
0.04
0.17
0.16
0.03
0.02
0.06
0.03
0.03
0.04
0.15
0.06
0.05
0.03
0.16
0.06
0.05
0.03
0.26
0.07
0.06
0.04
0.24
0.16
0.02
0.01
0.09
0.04
0.01
0.04
0.16
0.08
0.08
0.09
0.20
0.27
0.08
0.33
0.00
0.46
0.00
0.02
0.00
0.05
0.00
0.07
0.31
0.12
0.02
0.04
0.15
0.11
0.02
OtherExp.
0.03
0.00
0.00
0.03
(0.05)
0.05
0.03
0.00
0.20
0.03
0.09
0.03
0.00
0.03
0.27
0.05
0.03
0.26
0.11
0.00
0.05
(0.00)
(0.00)
0.16
0.01
0.02
0.10
0.10
0.03
0.02
(0.00)
0.02
0.00
(0.01)
(0.10)
0.01
0.00
0.03
0.03
ACS
3.66
0.51
2.35
3.23
4.59
4.13
4.50
0.55
2.87
3.20
3.29
3.35
3.01
3.24
1.03
2.92
2.37
1.17
2.61
0.10
2.53
1.89
0.10
3.53
3.56
3.69
3.63
3.39
3.07
2.78
3.31
1.69
0.22
3.55
3.66
1.92
2.54
3.93
2.25
Rs./kwh
Annexure - 1.8.2
50
WesternTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
200809
Power
Purchase
0.98
0.00
0.00
1.34
1.96
3.83
0.00
0.00
3.12
3.37
2.51
2.75
2.14
2.41
2.65
0.00
0.00
2.58
0.00
0.00
1.23
FuelCost
0.49
0.68
0.00
0.00
0.00
0.00
0.00
2.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.31
0.00
0.00
1.59
0.00
0.31
Employee
Cost
0.41
0.33
0.07
0.36
0.26
0.11
0.05
0.11
0.00
0.21
0.14
0.16
0.33
0.29
0.40
0.16
0.14
0.30
0.14
0.07
0.15
CostStructure
Admin&Gen
Exp
0.12
0.19
0.17
0.05
0.10
0.14
0.14
0.03
0.01
0.02
0.07
0.01
0.02
0.02
0.04
0.04
0.07
0.02
0.06
0.00
0.02
0.09
0.07
0.02
0.02
0.04
0.03
0.01
0.07
0.11
0.13
0.08
0.00
0.04
0.01
0.00
0.05
0.11
0.10
0.04
0.03
0.07
0.08
0.02
0.04
0.09
0.07
0.02
0.03
0.06
0.08
0.05
0.03
0.10
0.07
0.04
0.03
0.08
0.08
0.07
0.09
0.13
0.17
0.01
0.01
0.02
0.06
0.01
0.07
0.10
0.08
0.04
0.09
0.10
0.07
0.05
0.04
0.03
0.04
0.02
0.05
0.07
0.06
0.03
OtherExp.
0.00
(0.03)
0.01
(0.02)
0.00
0.01
0.00
(0.00)
(0.00)
0.02
0.01
0.01
0.17
0.08
0.09
(0.01)
0.01
0.10
(0.00)
(0.00)
0.02
ACS
2.40
1.39
0.19
1.81
2.35
4.14
0.15
2.79
3.17
3.91
2.88
3.15
2.86
3.01
3.40
1.87
0.24
3.27
2.03
0.19
1.92
Rs./kwh
Annexure - 1.8.2
51
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
2.59
2.01
1.50
2.16
2.27
0.97
1.24
3.53
3.14
0.00
0.00
3.70
0.00
2.73
0.00
0.00
3.71
200910
Power
Purchase
2.49
2.15
1.29
1.97
1.48
0.00
0.00
0.00
0.90
1.73
0.67
0.00
2.51
0.00
1.14
0.88
0.00
0.00
0.00
0.02
0.00
0.09
0.00
0.65
0.16
0.00
0.00
0.00
2.43
0.00
1.12
0.00
2.48
0.01
0.00
FuelCost
0.07
0.16
0.00
0.00
0.00
0.01
0.73
0.00
0.00
0.00
0.01
1.98
0.00
0.00
0.25
0.03
0.00
1.13
0.70
0.89
0.71
1.43
0.66
0.79
0.52
0.27
0.37
0.03
0.32
0.39
0.07
0.52
0.20
0.11
0.45
Employee
Cost
0.55
0.23
0.36
0.00
0.22
0.43
0.10
0.12
0.52
0.23
0.43
0.17
0.36
0.03
0.20
0.52
0.14
0.35
CostStructure
0.06
0.13
0.14
0.36
0.32
0.23
0.10
0.05
0.05
0.01
0.24
0.12
0.09
0.02
0.12
0.02
0.03
0.14
0.19
0.27
1.40
0.35
0.00
0.16
0.24
0.23
0.02
0.20
0.14
0.13
0.15
0.35
0.06
0.32
0.12
0.59
0.17
0.00
0.33
0.31
0.14
0.11
0.12
0.02
0.14
0.16
0.23
0.02
(0.04)
0.03
0.07
0.04
0.00
0.07
0.00
0.00
0.00
0.02
0.13
0.18
0.01
0.08
0.06
0.04
0.05
0.01
0.00
0.03
Admin&Gen
Exp
0.05
0.97
0.06
0.03
0.08
0.51
0.06
0.05
0.06
0.12
0.10
0.11
0.00
0.13
0.00
0.00
0.05
0.06
0.03
0.10
0.06
0.03
0.34
0.06
0.11
0.01
0.19
0.06
0.02
0.03
0.05
0.01
0.05
0.07
0.06
0.10
0.03
0.05
0.02
0.05
0.23
0.00
0.00
0.00
0.09
0.25
0.21
0.03
0.04
0.16
0.10
0.02
0.01
0.07
0.04
0.01
0.04
0.19
0.08
0.03
0.31
0.16
0.00
0.00
0.02
0.06
0.04
0.01
0.07
0.20
0.28
0.02
0.02
0.00
0.81
0.00
0.02
0.00
0.22
(0.00)
0.00
0.03
0.00
(0.03)
0.00
0.04
0.05
0.01
0.02
OtherExp.
(0.08)
0.16
0.01
(0.00)
0.17
(0.04)
0.05
0.00
0.00
0.08
0.00
0.07
0.03
0.03
0.03
0.00
0.50
0.00
3.67
3.83
3.66
5.44
3.95
2.94
2.57
4.33
4.08
0.12
3.41
4.54
1.68
3.52
3.17
0.24
4.62
ACS
4.14
3.40
2.05
2.10
2.10
0.88
1.25
0.23
1.70
2.19
1.34
2.80
3.23
0.18
1.95
1.90
0.76
2.04
Rs./kwh
Annexure - 1.8.3
52
SouthernTotal
TamilNadu
Kerala
Puducherry
Karnataka
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
Region
Northern
200910
Power
Purchase
2.61
0.00
2.45
1.14
3.70
3.63
3.66
0.00
0.00
2.98
2.76
2.77
2.76
2.76
0.00
2.61
0.00
0.00
2.49
0.00
1.69
0.00
0.00
2.65
2.94
2.74
2.92
2.83
2.43
2.22
2.42
0.00
0.00
2.68
1.95
0.00
2.00
2.36
1.36
FuelCost
0.00
0.09
0.01
0.89
0.00
0.00
0.00
0.03
2.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.77
0.00
0.00
0.00
0.34
1.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.08
0.00
0.00
0.21
1.22
0.00
0.62
0.29
Employee
Cost
0.88
0.30
0.33
0.61
0.79
0.27
0.59
0.31
0.06
0.10
0.41
0.31
0.12
0.21
0.28
0.05
0.21
0.26
0.20
0.04
0.28
0.18
0.02
0.11
0.23
0.18
0.21
0.20
0.37
0.26
0.30
0.12
0.05
0.39
0.79
0.00
0.17
0.44
0.21
CostStructure
Admin&Gen
Exp
0.04
0.21
0.13
0.06
0.53
1.43
3.66
0.04
0.04
0.01
0.08
0.00
0.09
0.33
0.20
0.02
0.05
0.71
0.11
0.03
0.04
0.60
0.10
0.02
0.03
0.49
0.12
0.02
0.02
0.08
0.04
0.02
0.07
0.26
0.24
0.01
0.13
0.12
0.15
0.02
0.08
0.16
0.06
0.04
0.17
0.15
0.04
0.03
0.05
0.26
0.08
0.01
0.08
0.25
0.07
0.03
0.19
0.25
0.10
0.14
0.01
0.20
0.03
0.00
0.14
0.15
0.20
0.04
0.17
0.37
0.17
0.05
0.06
0.09
0.11
0.02
0.01
0.03
0.06
0.01
0.06
0.22
0.10
0.02
0.05
0.27
0.27
0.03
0.01
0.02
0.04
0.00
0.04
0.13
0.09
0.02
0.01
0.15
0.15
0.04
0.04
0.16
0.14
0.03
0.04
0.22
0.17
0.03
0.02
0.08
0.06
0.03
0.04
0.19
0.09
0.06
0.04
0.24
0.10
0.05
0.03
0.37
0.11
0.06
0.04
0.20
0.16
0.02
0.01
0.10
0.08
0.01
0.04
0.24
0.14
0.09
0.10
0.14
0.26
0.09
0.33
0.00
0.54
0.00
0.03
0.00
0.08
0.00
0.05
0.39
0.12
0.02
0.04
0.18
0.12
0.02
OtherExp.
(0.07)
0.00
0.00
0.04
(0.15)
(0.09)
0.02
0.01
0.09
0.26
0.06
0.32
0.21
0.04
0.09
0.03
0.02
0.19
0.12
0.00
0.04
0.01
0.00
0.04
(0.00)
0.03
0.04
0.03
0.03
0.02
0.04
0.03
0.01
0.05
0.01
0.00
0.00
0.04
0.02
ACS
3.85
6.04
2.93
3.32
5.24
4.57
4.93
0.51
2.75
3.76
3.58
3.78
3.49
3.44
1.04
2.94
2.52
1.22
3.10
0.15
2.74
2.06
0.10
3.08
3.52
3.32
3.63
3.25
3.20
2.93
3.33
1.66
0.26
3.63
3.55
2.08
2.27
4.05
2.23
Rs./kwh
Annexure - 1.8.3
53
WesternTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
0.00
0.00
1.66
1.91
3.59
0.00
0.00
2.87
3.17
2.31
2.55
2.21
2.67
2.67
0.00
0.00
2.79
0.00
0.00
1.20
200910
Power
Purchase
0.73
0.00
0.00
0.00
0.00
0.00
2.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.49
0.00
0.00
1.85
0.00
0.30
FuelCost
0.29
0.04
0.29
0.36
0.13
0.05
0.15
0.00
0.27
0.14
0.15
0.38
0.59
0.45
0.34
0.21
0.22
0.12
0.04
0.15
Employee
Cost
CostStructure
0.12
0.01
0.04
0.11
0.01
0.02
0.08
0.00
0.05
0.04
0.03
0.02
0.03
0.02
0.13
0.01
0.07
0.10
0.03
0.04
0.15
0.01
0.03
0.03
0.08
0.04
0.14
0.02
0.11
0.07
0.08
0.09
0.14
0.13
0.21
0.04
0.11
0.10
0.02
0.07
0.15
0.05
0.05
0.05
0.08
0.05
0.20
0.00
0.12
0.09
0.07
0.08
0.07
0.10
0.22
0.06
0.10
0.06
0.03
0.07
0.03
0.01
0.04
0.00
0.02
0.01
0.02
0.00
0.04
0.02
0.02
0.05
0.05
0.07
0.01
0.01
0.04
0.09
0.01
0.03
Admin&Gen
Exp
0.00
0.00
(0.00)
0.00
0.06
0.00
0.01
0.00
0.04
0.04
0.01
0.27
0.31
0.45
(0.00)
0.00
0.20
0.00
0.00
0.05
OtherExp.
1.48
0.12
2.12
2.46
3.98
0.17
2.81
2.91
3.79
2.70
2.90
3.10
3.86
3.90
2.39
0.32
3.51
2.32
0.14
1.91
ACS
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
C t St t
f th
2009 10
CostStructurefortheyear200910
OHPC
C
GRIDCO
O
SESCO
O
NESCO
O
CESCO
O
JSEB
B
200910 Depreciation
WESCO
O
200910 InterestCost
OPGCL
200910 FuelCost
OPTCL
200910 PowerPurchase
E t
Eastern
D
ArunachalPD
WBSETCL
WBSEDCL
WBPDCL
200910 Admin&GenExp
200910 EmployeeCost
MeSEB
B
D
ManipurPD
APDCL
APGCL
AEGCL
200910 OtherExp.
200910 O&MCost
N th E t
NorthEastern
TSECL
NagalandPD
D
MizoramPD
D
D
SikkimPD
BSEB
B
56
Rs../kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
C t St t
f th
2009 10
NorthernRegion
HVPN
NL
HPGC
CL
UHBVN
NL
DHBVN
NL
DelhiTranscco
Indraprastha
Pragatti
NDP
PL
BSESYamun
na
200910 Depreciation
HPSEEB
200910 InterestCost
J&KPDC
CL
200910 FuelCost
J&KPD
DD
JDVVN
NL
AVVN
NL
DVV
VN
RRVUN
NL
RRVPN
NL
JVVN
NL
200910 Admin&GenExp
200910 EmployeeCost
N th
Northern
NL
UPJVN
KESCO
PoorvVV
VN
PashVV
VN
MVV
VN
200910 OtherExp.
200910 O&MCost
UtTranscco
UJVN
NL
UtPC
CL
UPRVUN
NL
UPPC
CL
PSEEB
BSESRajdhan
ni
57
R
Rs./kwh
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
APNPD
DCL
APEPD
DCL
APCPD
DCL
nsco
APTran
200910 Depreciation
APSPD
DCL
200910 InterestCost
BESCO
OM
200910 FuelCost
CHESCO
OM
GESCO
OM
HESCO
OM
200910 Admin&GenExp
200910 EmployeeCost
Southern
MESCO
OM
4.50
C t St t
f th
2009 10
SouthernRegion
KSSEB
KPTCL
KPCL
200910 OtherExp.
200910 O&MCost
TN
NEB
PuducherryyPD
PuducherryPCL
APGenco
58
Rs./kwh
(0.50)
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
4.00
4.50
f h
WesternRegion
DGVCL
GoaPD
CSPDCL
CSPTCL
200910 Depreciation
MGVCL
200910 InterestCost
PGVCL
200910 FuelCost
UGVCL
GETCO
MPMadhyaK
KshetraVVCL
GUVNL
MPPaschimK
KshetraVVCL
200910 Admin&GenExp
200910 EmployeeCost
Western
MPPTCL
MPPGCL
MPPurvK
KshetraVVCL
200910 OtherExp.
200910 O&MCost
MSPTCL
MSPGCL
MSEDCL
GSECL
CSPGCL
Annexure - 2.1.0
TotalCapitalEmployed
Rs.Crores
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
NorthEastern ArunachalPradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Haryana
HimachalPradesh
Jammu&Kashmir
Punjab
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
ArunachalPD
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB
J&KPDCL
J&KPDD
PSEB
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
UJVNL
UtPCL
UtTransco
200708
200809
200910
8,075
3,611
467
2,313
74
2,782
990
1,962
(155)
157
8,651
3,756
441
2,357
91
2,751
967
1,870
(213)
162
8,951
6,995
2,994
39,217
(578)
591
1,023
69
302
443
320
10,155
7,327
3,395
41,710
(631)
781
1,008
35
583
695
465
(901)
1,296
(344)
(471)
(176)
1,572
2,361
1,415
617
925
1,782
1,713
1,594
7,376
3,345
2,456
3,943
5,228
(7,999)
11,734
5,259
5,494
6,329
4,556
9,790
(932)
(744)
(121)
(30)
(123)
538
20,653
7,486
2,272
1,160
719
98,800
(1,021)
1,644
(416)
(541)
(129)
2,474
2,495
1,467
713
981
2,006
2,245
2,343
7,165
3,869
3,335
3,855
5,815
(9,330)
13,546
9,378
8,158
9,152
5,010
10,805
(1,156)
(685)
681
349
(1,769)
557
26,255
9,107
2,335
829
662
120,175
8,728
3,226
470
3,309
113
2,733
1,039
1,741
(255)
109
0
11,175
8,154
3,637
44,179
(665)
809
1,101
2,091
(1,132)
2,225
(545)
(621)
(162)
3,101
3,514
1,956
1,226
983
3,014
2,862
3,668
8,835
5,087
5,989
4,789
6,978
(11,450)
14,214
13,752
11,918
13,347
5,087
13,103
(1,587)
(973)
550
494
(2,522)
571
32,612
11,499
2,397
1,001
754
153,670
59
Annexure - 2.1.0
TotalCapitalEmployed
Rs.Crores
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
200708
200809
9,441
3,282
2,862
1,471
1,575
2,921
1,630
464
809
1,815
8,090
4,241
533
6,673
208
349
11,955
58,320
6,577
895
1,263
4,081
6,060
5,745
1,103
2,580
1,608
493
1,463
764
5,847
3,156
9,290
8,770
6,271
65,965
263,874
200910
11,732
3,531
4,271
2,525
2,245
4,456
1,525
307
772
1,865
10,503
5,802
654
6,644
212
268
12,945
70,259
0
2,884
948
2,397
1,040
1,568
4,560
7,720
6,235
1,378
2,918
1,893
826
1,726
365
5,785
3,383
9,860
12,747
6,126
74,361
308,979
13,600
3,913
5,771
2,915
3,438
5,578
2,004
368
1,079
2,194
12,160
6,703
778
7,534
185
221
14,794
83,235
3,935
877
2,293
1,199
1,596
5,566
8,535
6,208
1,484
2,838
1,739
1,475
1,579
1,205
5,502
4,175
12,079
17,845
7,630
87,760
371,945
60
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Region
Eastern
Equity
200708
43
12
6
692
0
15
12
23
1
24
17
0
3
0
0
0
94
23
6
8
0
109
69
30
0
28
28
10
917
0
52
3
97
33
0
0
0
0
10
0
0
0
0
0
0
11
0
1,433
0
202
0
0
109
1,130
460
116
3,632
638
368
960
806
1,853
877
937
334
5
0
2,946
516
438
478
939
3,117
1,261
107
635
1,269
1,850
425
18,408
3,937
660
5
103
48,077
0
0
2
0
62
119
123
248
10
68
3,123
2,223
1,014
7,889
0
100
456
100
48
59
56
0
0
73
433
66
321
490
60
38
49
Reserve
(990)
(402)
(344)
(579)
(285)
(3,690)
(385)
(116)
(3,607)
(180)
392
296
(996)
(168)
(83)
(1,560)
(263)
(147)
(8,141)
(7,370)
0
0
0
0
0
(3,621)
(1,261)
(2,515)
(2,835)
(3,291)
(260)
(7,371)
(162)
114
(1,267)
(40)
(44,833)
473
(383)
(97)
(7,886)
(638)
(117)
(49)
(67)
(75)
(57)
(87)
(990)
(217)
(344)
(579)
(176)
(2,485)
98
6
33
458
869
1,325
(159)
1,684
822
(596)
(29)
(49)
(8,141)
(4,455)
512
527
501
921
3,064
(2,360)
(1,154)
(1,870)
(1,566)
(1,441)
165
11,037
3,775
774
(1,252)
63
3,561
3,639
1,841
922
673
(638)
(2)
419
57
(26)
26
(14)
200809
Accumulated
Profit/Loss
Networth
Equity
(2,109)
(2,113)
(3,601)
(3,606)
(927)
(852)
(199)
233
(624)
(496)
396
835
346
958
(49)
258
(643)
(596)
(468)
(351)
0
202
0
0
109
1,130
460
116
3,632
638
552
1,424
946
2,404
1,012
1,046
372
5
0
2,946
636
548
713
1,104
3,823
1,996
178
2,768
1,979
1,212
427
23,670
4,715
712
5
103
60,142
3,323
2,308
1,106
8,288
0
100
456
100
48
59
56
0
0
73
433
66
321
490
83
38
49
Reserve
0
3
0
0
0
133
23
6
11
0
74
84
27
0
28
28
10
1,818
0
54
61
17
32
0
0
0
0
0
0
0
0
0
0
0
11
0
2,284
57
55
104
825
0
18
15
22
24
30
22
0
0
3
0
15
119
134
260
11
68
(1,103)
(393)
(416)
(646)
(239)
(3,908)
(493)
(58)
(3,557)
(121)
324
416
(1,261)
(140)
(22)
(2,778)
(230)
(110)
(9,457)
(8,411)
0
0
0
(861)
(496)
(4,865)
(1,399)
(3,601)
(3,414)
(4,260)
(265)
(9,182)
(619)
141
(1,736)
(53)
(56,509)
578
(361)
0
(9,804)
(686)
(96)
(64)
0
(88)
(72)
(106)
Accumulated
Profit/Loss
(3,114)
(4,650)
(1,053)
(101)
(626)
413
325
(78)
(681)
(457)
(1,103)
(210)
(416)
(646)
(129)
(2,755)
(10)
63
85
517
950
1,925
(576)
2,263
1,018
(1,704)
10
614
(9,457)
(5,540)
697
546
740
233
3,284
(2,869)
(1,221)
(832)
(1,435)
(3,048)
162
14,488
4,095
853
(1,721)
50
4,179
3,957
1,980
1,210
(718)
(686)
22
407
35
(16)
17
(28)
Networth
(3,118)
(4,652)
(977)
332
(545)
853
949
265
(632)
(340)
200910
Equity,Reserves,AccumulatedProfit/(Loss)andNetworth
72
86
279
1,055
0
23
18
103
0
3
0
0
0
147
23
6
24
0
74
94
27
421
28
28
10
1,818
0
50
69
17
32
0
20
0
0
0
0
0
0
0
0
0
18
0
2,758
163
0
202
0
0
109
1,030
460
116
3,632
638
552
1,424
1,181
2,536
1,262
1,328
397
5
0
2,946
796
732
985
1,344
4,473
2,756
178
3,242
2,751
1,212
431
28,177
5,527
785
5
172
70,042
Reserve
0
0
3
0
17
122
134
262
13
69
3,961
2,558
1,106
9,182
0
100
456
Equity
0
0
73
433
66
321
490
88
38
49
(586)
(1,209)
(449)
(545)
(758)
(272)
(4,717)
(307)
18
(3,506)
(16)
675
501
(1,894)
(108)
84
(3,691)
(383)
(187)
(11,563)
(9,713)
0
0
0
(1,677)
(508)
(6,572)
(1,617)
(4,603)
(4,601)
(5,430)
(278)
(11,455)
(586)
153
(1,629)
(102)
(68,994)
588
(273)
0
(12,117)
(720)
(139)
(40)
Accumulated
Profit/Loss
(4,526)
(5,356)
(1,130)
(248)
(657)
441
406
(154)
(722)
(487)
(320)
(1,209)
(276)
(545)
(758)
(163)
(3,572)
177
140
150
620
1,300
2,019
(781)
2,849
1,374
(2,335)
(111)
1,636
(11,563)
(6,828)
864
1,919
1,010
(339)
3,955
(3,816)
(1,439)
(1,361)
(1,850)
(4,218)
152
16,722
4,941
938
(1,606)
70
4,591
Networth
(4,529)
(5,359)
(1,054)
185
(574)
883
1,030
196
(672)
(369)
0
4,622
2,296
1,384
(1,961)
(720)
(16)
434
Rs.Crores
Annexure - 2.2.0
61
Kerala
Puducherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
Goa
GoaPD
Gujarat
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
Maharashtra
MSEDCL
MSPGCL
MSPTCL
TamilNadu
SouthernTotal
Western
Chattisgarh
Region
Southern
Equity
200708
146
56
25
23
14
15
3
2
0
0
2,371
3
11
133
7
0
1,372
4,180
173
0
292
1,557
0
0
268
870
444
26
28
25
9
0
102
1
99
3,893
10,293
2,107
779
728
121
275
359
206
79
130
233
743
733
100
1,553
133
0
1,200
9,481
23
0
0
0
2,005
3,197
0
0
0
564
789
493
2,986
1,149
3,211
3,113
2,696
20,228
86,804
Reserve
200809
Accumulated
Accumulated
Profit/Loss
Networth
Equity
Reserve
Profit/Loss
52
2,304
2,107
285
159
275
1,109
779
55
337
(224)
529
728
27
(154)
57
199
121
106
66
(31)
257
275
15
(26)
126
499
359
17
137
226
410
206
0
(362)
9
91
79
2
(212)
13
126
130
0
(186)
64
297
233
(11)
(485)
0
3,107
1,243
2,631
0
156
883
1,033
3
170
83
188
100
20
42
1,028
2,676
1,553
41
1,245
68
208
133
0
79
349
349
0
0
268
(9,643)
(7,076)
2,371
1,636
(17,414)
(7,393)
6,157
11,451
4,827
(16,336)
2,170
2,357
(111)
0
1,194
0
655
(26)
0
1,913
74
833
833
0
0
991
32
322
268
219
35
89
1,642
440
1,168
128
410
2,415
1,283
992
480
(624)
2,572
3,317
250
(619)
37
304
243
201
41
45
914
463
652
47
20
462
237
333
26
(1,323)
(733)
706
38
(1,896)
(1,034)
(217)
663
44
(1,862)
(1,157)
(639)
604
33
(2,234)
(28)
2,968
3,051
9
(363)
(10)
1,139
1,325
0
(14)
(422)
2,832
3,441
129
(1,146)
374
3,489
3,527
0
459
615
3,408
2,696
131
9
26
24,066
22,262
7,961
(5,982)
(63,776)
31,972
103,273
16,030
(92,539)
Networth
2,551
1,171
601
291
263
512
(186)
(130)
(75)
(263)
3,871
1,193
154
2,803
212
268
(13,413)
(177)
0
1,083
629
1,987
991
521
1,730
2,755
2,948
484
1,161
595
(1,153)
(1,155)
(1,597)
2,696
1,310
2,424
3,987
2,837
24,233
24,762
200910
Equity,Reserves,AccumulatedProfit/(Loss)andNetworth
0
0
0
0
268
560
1,431
3,415
243
463
237
1,182
1,170
1,015
3,183
2,111
3,747
4,195
2,696
25,916
119,155
Equity
2,107
779
728
121
275
359
416
157
305
563
1,743
1,175
132
1,553
100
0
2,471
12,985
1,194
655
1,913
0
219
1,168
992
250
201
652
333
48
60
43
10
0
158
0
169
8,065
17,575
Reserve
340
60
27
107
16
19
0
2
5
(6)
3,038
2
25
14
0
0
1,901
5,549
(163)
(73)
(259)
1,071
56
203
604
(599)
58
50
31
(2,675)
(3,295)
(3,364)
(1,048)
(110)
(2,260)
663
216
(10,893)
(122,412)
Accumulated
Profit/Loss
400
407
(118)
84
(20)
141
(351)
(285)
(217)
(659)
0
179
51
1,486
85
221
(27,094)
(25,690)
1,031
582
1,654
1,071
543
1,924
3,027
3,066
502
1,164
581
(1,483)
(2,065)
(2,307)
2,145
2,001
1,646
4,857
3,069
23,008
14,786
Networth
2,847
1,246
638
311
271
518
41
(125)
70
(102)
4,778
1,339
202
3,010
185
221
(22,728)
(7,280)
Rs.Crores
Annexure - 2.2.0
62
Annexure - 2.2.1
BreakupofCapitalEmployed
Rs.Crores
200708
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Grants
Loanfrom
towards
Total
StateGovt. FIs/Banks/ Other
Capital
Consumer Capital
Networth Loans
Bonds
Loans
Assets
Contribution Employed
(2,113)
8,708
1,280
0
172
28
8,075
(3,606)
5,635
550
0
988
44
3,611
(852)
0
649
452
44
175
467
233
1,275
804
0
0
0
2,313
(496)
98
11
297
0
164
74
835
1,743
204
0
2,782
958
0
31
0
990
258
87
1,290
39
179
110
1,962
(596)
79
5
215
44
97
(155)
(351)
96
14
286
0
113
157
3,639
1,841
922
673
(638)
(2)
419
57
(26)
26
(14)
2,940
2,274
1,097
24,032
0
147
72
12
109
123
95
2,372
2,644
976
10,831
0
122
381
0
14
18
19
0
12
0
1,300
60
0
0
0
0
0
0
(990)
(217)
(344)
(579)
(176)
(2,485)
98
6
33
458
869
1,325
(159)
1,684
822
(596)
(29)
(49)
(8,141)
(4,455)
512
527
501
921
3,064
(2,360)
(1,154)
(1,870)
(1,566)
(1,441)
165
11,037
3,775
774
(1,252)
63
3,561
0
466
0
0
0
1,024
18
15
556
216
0
0
62
0
0
46
559
2,191
0
2,350
224
412
241
204
138
78
248
143
132
55
163
761
254
147
823
189
10,225
0
661
0
103
0
1,318
1,908
1,248
0
38
802
388
1,251
5,687
2,474
2,813
2,779
2,038
142
10,896
4,523
3,621
4,546
3,298
6,588
913
62
1,055
918
837
100
7,825
3,200
1,244
330
429
71,953
88
0
0
0
0
148
0
0
29
213
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
1
23
3
0
0
85
673
0
0
127
0
1,159
44
0
1,470
0
324
150
0
175
236
188
180
0
911
0
0
0
337
0
0
0
1,410
15
12
0
0
49
0
5
0
156
322
134
0
104
42
0
0
0
402
1,049
0
793
0
176
225
30
399
142
10
294
71
104
25
257
257
107
799
39
4,856
0
30
41
31
49
192
232
0
2,150
0
759
815
103
293
68
254
415
322
101
334
0
7,046
8,951
6,995
2,994
39,217
(578)
591
1,023
69
302
443
320
(901)
1,296
(344)
(471)
(176)
1,572
2,361
1,415
617
925
1,782
1,713
1,594
7,376
3,345
2,456
3,943
5,228
(7,999)
11,734
5,259
5,494
6,329
4,556
9,790
(932)
(744)
(121)
(30)
(123)
538
20,653
7,486
2,272
1,160
719
98,800
63
Annexure - 2.2.1
Rs.Crores
200708
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Grants
Loanfrom
towards
Total
Capital
Consumer Capital
Networth Loans
Bonds
Loans
Assets
2,304
47
7,090
0
9,441
1,109
25
1,944
5
27
170
3,282
529
54
1,396
0
228
655
2,862
199
62
766
0
18
425
1,471
257
33
1,012
0
0
273
1,575
499
53
1,738
30
102
499
2,921
410
71
446
0
207
496
1,630
91
34
124
0
136
80
464
126
23
455
0
148
57
809
297
93
1,043
0
232
151
1,815
3,107
1
4,958
24
8,090
883
9
3,227
0
11
111
4,241
188
2
201
0
84
58
533
2,676
0
1,916
0
458
1,624
6,673
208
0
0
0
208
349
0
0
0
0
0
349
(7,076)
0
14,611
0
1,381
3,039
11,955
6,157
507
40,927
60
3,032
7,638
58,320
2,357
908
2,079
0
1,040
192
6,577
833
322
1,642
2,415
2,572
304
914
462
(733)
(217)
(639)
2,968
1,139
2,832
3,489
3,408
24,066
31,972
0
48
0
4
415
76
293
93
88
817
513
21
1,936
603
253
0
6,069
41,857
62
610
2,215
3,572
2,754
486
965
799
576
789
717
2,858
81
3,679
5,028
2,487
29,757
154,786
0
0
0
0
4
0
0
4
536
0
0
0
0
7
0
0
551
3,217
0
2
142
70
0
79
29
121
9
51
157
0
280
82
0
159
378
129
16
23
16
0
1,051
0
149
2,900
13,668
0
1,119
0
228
2,623
18,374
895
1,263
4,081
6,060
5,745
1,103
2,580
1,608
493
1,463
764
5,847
3,156
9,290
8,770
6,271
65,965
263,874
64
Annexure - 2.2.2
Rs.Crores
200809
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Grants
Loanfrom
towards
Total
Capital
Consumer Capital
Networth Loans
Bonds
Loans
Assets
(3,118)
9,876
1,370
0
486
37
8,651
(4,652)
6,350
661
0
1,349
47
3,756
(977)
0
707
452
47
213
441
332
1,185
840
0
0
0
2,357
(545)
98
11
268
47
214
91
853
977
921
0
2,751
949
0
18
0
967
265
316
1,095
(99)
180
113
1,870
(632)
79
5
195
43
98
(213)
(340)
96
18
250
0
139
162
3,957
1,980
1,210
(718)
(686)
22
407
35
(16)
17
(28)
3,214
2,249
1,162
25,603
0
197
87
0
124
140
108
2,983
2,573
1,023
12,225
0
96
371
0
15
19
21
0
0
0
1,065
55
43
0
0
0
0
0
(1,103)
(210)
(416)
(646)
(129)
(2,755)
(10)
63
85
517
950
1,925
(576)
2,263
1,018
(1,704)
10
614
(9,457)
(5,540)
697
546
740
233
3,284
(2,869)
(1,221)
(832)
(1,435)
(3,048)
162
14,488
4,095
853
(1,721)
50
4,179
0
496
0
0
0
1,151
17
15
604
225
0
0
57
0
0
44
617
2,015
0
2,298
314
473
331
204
138
78
250
142
132
55
173
792
269
192
846
189
10,472
0
769
0
101
0
1,391
2,180
1,228
0
63
895
321
2,327
4,882
2,791
4,761
2,469
2,504
127
13,518
7,527
5,967
6,835
4,365
7,383
1,041
179
925
1,043
722
112
9,675
4,334
1,184
318
343
90,019
83
0
0
0
0
181
0
0
24
175
0
0
0
21
0
0
0
0
0
0
0
0
0
0
0
1
26
3
0
3
85
704
152
0
127
0
1,320
154
0
2,305
0
424
144
0
421
469
332
371
0
1,230
0
0
0
537
0
0
0
2,326
14
11
0
0
53
0
5
0
179
294
150
0
154
68
0
0
0
483
682
0
1,049
232
236
285
26
468
203
9
138
86
113
25
479
255
107
875
80
5,463
0
40
50
32
61
233
276
0
2,222
608
937
960
183
389
71
306
523
387
118
383
0
8,722
10,155
7,327
3,395
41,710
(631)
781
1,008
35
583
695
465
(1,021)
1,644
(416)
(541)
(129)
2,474
2,495
1,467
713
981
2,006
2,245
2,343
7,165
3,869
3,335
3,855
5,815
(9,330)
13,546
9,378
8,158
9,152
5,010
10,805
(1,156)
(685)
681
349
(1,769)
557
26,255
9,107
2,335
829
662
120,175
65
Annexure - 2.2.2
Rs.Crores
200809
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Grants
Loanfrom
towards
Total
Capital
Consumer Capital
Networth Loans
Bonds
Loans
Assets
2,551
41
9,141
0
11,732
1,171
23
1,896
5
27
408
3,531
601
54
2,554
0
228
833
4,271
291
57
1,659
0
16
502
2,525
263
30
1,627
0
0
326
2,245
512
51
3,163
15
127
588
4,456
(186)
115
690
0
247
659
1,525
(130)
99
115
0
122
100
307
(75)
87
509
0
177
74
772
(263)
108
1,500
0
341
179
1,865
3,871
1
6,612
19
10,503
1,193
8
4,465
0
11
125
5,802
154
23
289
0
114
74
654
2,803
0
1,338
0
622
1,882
6,644
212
0
0
0
212
268
0
0
0
0
0
268
(13,413)
0
21,502
0
1,399
3,457
12,945
(177)
697
57,059
40
3,434
9,206
70,259
0
0
1,083
262
1,539
0
2,884
629
80
238
0
0
0
948
1,987
193
143
0
69
5
2,397
991
0
49
0
0
0
1,040
521
46
592
0
1
408
1,568
1,730
0
2,518
0
165
146
4,560
2,755
5
4,895
0
64
7,720
2,948
378
2,906
4
0
0
6,235
484
74
466
0
232
122
1,378
1,161
283
954
0
108
413
2,918
595
89
839
0
183
186
1,893
(1,153)
129
1,651
0
104
94
826
(1,155)
1,270
1,334
0
168
109
1,726
(1,597)
473
1,154
0
270
65
365
2,696
24
3,065
0
5,785
1,310
1,826
248
0
0
0
3,383
2,424
591
3,834
21
1,464
1,526
9,860
3,987
221
8,539
0
0
0
12,747
2,837
0
2,810
0
176
304
6,126
24,233
5,945
37,776
24
3,005
3,379
74,361
2,631
16,532
22,717
308,979
24,762
43,868
198,470
66
Annexure - 2.2.3
Rs.Crores
200910
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Networth
(4,529)
(5,359)
(1,054)
185
(574)
883
1,030
196
(672)
(369)
0
4,622
2,296
1,384
(1,961)
(720)
(16)
434
(320)
(1,209)
(276)
(545)
(758)
(163)
(3,572)
177
140
150
620
1,300
2,019
(781)
2,849
1,374
(2,335)
(111)
1,636
(11,563)
(6,828)
864
1,919
1,010
(339)
3,955
(3,816)
(1,439)
(1,361)
(1,850)
(4,218)
152
16,722
4,941
938
(1,606)
70
4,591
StateGovt.
Loans
11,251
6,299
0
1,205
98
977
0
317
79
96
Loanfrom
FIs/Banks/
Bonds
1,355
790
774
1,919
16
873
9
1,032
14
22
Other
Loans
0
0
452
0
232
0
0
(110)
185
214
3,010
2,211
1,081
26,624
0
281
104
3,544
2,648
1,171
14,165
0
74
349
0
0
0
973
55
45
0
424
0
551
0
0
0
1,360
17
15
414
234
0
0
52
0
0
48
1,151
2,015
0
1,157
376
509
393
204
138
78
249
142
132
55
184
809
282
197
721
189
9,760
54
0
1,046
0
132
1
1,657
2,922
1,621
0
0
1,431
843
3,806
5,963
3,645
7,933
2,807
2,557
113
16,179
11,549
9,490
10,544
5,024
9,010
1,462
101
1,246
1,421
1,068
124
13,408
5,939
1,151
340
456
122,153
0
77
0
0
0
0
177
0
0
662
128
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
1
26
3
0
3
85
1,027
83
0
127
0
2,169
Grants
towards
Capital Consumer
Assets Contribution
611
41
1,443
51
48
251
0
0
45
296
180
42
0
126
97
145
431
0
2,801
0
424
214
569
0
1,577
0
0
1,791
0
843
0
0
0
3,272
13
10
0
141
0
60
0
5
0
207
386
170
0
275
69
0
0
0
607
770
0
1,142
273
0
302
21
522
203
9
128
85
107
25
466
254
112
977
39
5,622
68
342
336
0
2,563
691
0
1,098
176
485
80
392
706
463
179
443
0
9,375
Total
Capital
Employed
8,728
3,226
470
3,309
113
2,733
1,039
1,741
(255)
109
0
11,175
8,154
3,637
44,179
(665)
809
1,101
2,091
(1,132)
2,225
(545)
(621)
(162)
3,101
3,514
1,956
1,226
983
3,014
2,862
3,668
8,835
5,087
5,989
4,789
6,978
(11,450)
14,214
13,752
11,918
13,347
5,087
13,103
(1,587)
(973)
550
494
(2,522)
571
32,612
11,499
2,397
1,001
754
153,670
67
Annexure - 2.2.3
Rs.Crores
200910
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Networth
2,847
1,246
638
311
271
518
41
(125)
70
(102)
4,778
1,339
202
3,010
185
221
(22,728)
(7,280)
1,031
582
1,654
1,071
543
1,924
3,027
3,066
502
1,164
581
(1,483)
(2,065)
(2,307)
2,145
2,001
1,646
4,857
3,069
23,008
14,786
StateGovt.
Loans
43
189
79
53
27
48
61
30
20
80
1
8
1
0
0
0
0
639
214
65
164
0
43
0
0
347
70
310
85
86
768
1,312
28
1,735
608
190
0
6,024
44,408
Loanfrom
FIs/Banks/
Bonds
10,709
1,992
3,817
1,959
2,746
4,165
916
193
696
1,637
7,367
5,191
349
1,570
0
0
32,039
75,347
2,690
230
165
128
493
3,097
5,193
2,792
436
710
627
2,577
2,556
1,589
3,328
440
5,990
12,798
3,966
49,806
263,127
Other
Loans
0
5
0
0
0
15
0
0
0
0
14
0
0
0
0
0
0
34
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
22
0
0
26
3,380
Grants
towards
Capital Consumer
Assets Contribution
27
271
14
6
0
247
147
196
321
454
966
577
388
833
739
123
98
258
21
135
768
144
91
2,186
0
1,523
3,678
0
3,960
10,816
0
285
0
277
298
314
0
322
145
205
175
192
539
0
25
0
240
247
0
1,727
0
110
4,589
19,962
0
2,087
0
484
4,307
26,282
0
154
508
241
120
128
73
Total
Capital
Employed
13,600
3,913
5,771
2,915
3,438
5,578
2,004
368
1,079
2,194
12,160
6,703
778
7,534
185
221
14,794
83,235
3,935
877
2,293
1,199
1,596
5,566
8,535
6,208
1,484
2,838
1,739
1,475
1,579
1,205
5,502
4,175
12,079
17,845
7,630
87,760
371,945
68
69
Rs.Croress
(10 000)
(10,000)
(5,000)
5,000
10,000
15,000
C it l E l d f th
2009 10
CapitalEmployedfortheyear200910
OHPC
C
GRIDCO
O
D
SikkimPD
OPTCL
OPGCL
WESCO
O
SESCO
O
NESCO
O
CESCO
O
JSEB
B
BSEB
B
200910 GrantstowardsCapitalAssets
WBPDCL
200910 OtherLoans
WBSEDCL
200910 StateGovt.Loans
WBSETCL
200910 Networth
E t
Eastern
MeSEB
B
D
ManipurPD
APDCL
APGCL
AEGCL
D
ArunachalPD
200910 ConsumerContribution
200910 LoanfromFIs/Banks/Bonds
N th E t
NorthEastern
TSECL
NagalandPD
D
MizoramPD
D
70
Rs.Croress
(15 000)
(15,000)
(10,000)
(5,000)
5,000
10,000
15,000
20,000
25,000
30 000
30,000
JDVVNL
AVVNL
JJ&KPDD
J&
&KPDCL
HPSEB
HVPNL
HPGCL
UHBVNL
DHBVNL
DelhiiTransco
Indraaprastha
Pragati
NDPL
BSESYamuna
BSESR
Rajdhani
PSEB
200910 OtherLoans
JVVNL
RRVPNL
200910 Networth
Northern
UPRVUNL
U
UPPCL
UPJVNL
KESCO
Po
oorvVVN
PashVVN
MVVN
DVVN
RRVUNL
35,000
l
l df h
NorthernRegion
UttTransco
UJVNL
UtPCL
71
Rs.Croress
(30 000)
(30,000)
(20,000)
(10,000)
10,000
20,000
30,000
40,000
50,000
C it l E l d f th
2009 10
SouthernRegion
GESCOM
APSPDCL
APNPDCL
APEPDCL
APCPDCL
APTransco
APGenco
BESCOM
200910 OtherLoans
CHESCOM
HESCOM
200910 Networth
Southern
PuducherryPCL
KSEB
KPTCL
KPCL
MESCOM
TNEB
PuducherryPD
72
R
Rs.Crores
(5 000)
(5,000)
5,000
10,000
15,000
20,000
Capital
Employed for the year 2009 10
WesternRegion
UGVCL
PGVCL
MGVCL
DGVCL
GoaPD
CSPDCL
CSPTCL
CSPGCL
GSECL
200910 OtherLoans
GETCO
Western
GUVNL
200910 Networth
MSEDCL
MPPTCL
MPPGCL
MPPurvK
KshetraVVCL
MPPaschimK
KshetraVVCL
MPMadhyaK
KshetraVVCL
MSPTCL
MSPGCL
Annexure - 2.3.0
NetFixedAssets
Rs.Crores
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
200708
200809
200910
734
859
344
0
360
1,762
280
1,239
242
353
816
924
319
1
431
1,870
235
1,272
255
367
1,064
917
265
0
505
1,754
208
1,327
250
384
2,493
6,494
2,211
17,370
1,112
98
556
0
95
156
111
6,450
6,939
2,450
22,326
1,150
75
560
0
292
342
208
8,459
7,380
3,041
25,556
1,265
123
515
625
276
998
407
827
5,261
2,111
1,152
633
295
1,450
744
1,192
2,464
1,614
1,161
3,012
4,801
2,023
9,006
2,689
2,231
3,370
2,805
5,037
940
144
1,264
1,418
1,279
78
3,032
3,096
2,129
1,037
327
62,533
715
285
960
445
956
5,988
2,387
1,343
722
283
1,688
694
1,449
4,409
1,849
1,683
3,622
5,112
2,229
10,339
3,627
2,747
4,063
3,541
4,873
1,122
171
1,042
1,643
1,334
69
3,253
2,825
2,069
1,140
212
71,539
887
1,012
313
960
446
980
6,501
2,551
1,450
751
275
1,942
653
1,832
4,455
2,266
2,202
3,890
4,634
2,593
11,562
4,163
3,470
5,681
4,472
6,315
1,350
155
1,019
1,920
1,486
61
3,766
2,630
2,008
1,394
325
81,271
73
Annexure - 2.3.0
NetFixedAssets
Rs.Crores
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
200708
200809
8,806
3,244
2,030
1,240
998
2,265
1,933
469
600
1,261
4,998
3,675
418
5,195
55
357
14,103
51,648
3,886
214
1,247
4,376
5,121
173
1,143
2,591
1,607
631
740
580
2,524
1,894
4,959
4,596
4,568
40,850
177,663
200910
8,376
3,424
2,396
1,422
1,300
2,253
2,560
551
888
1,719
4,989
4,907
601
5,325
44
381
15,092
56,226
9,909
3,687
2,791
1,507
1,500
2,718
2,821
635
1,060
1,933
4,829
5,503
719
5,817
47
413
16,180
62,067
2,649
788
1,145
225
1,387
4,805
5,221
150
1,360
2,932
1,731
910
701
757
4,229
2,077
6,021
6,099
4,831
48,019
204,098
2,521
818
1,256
231
1,482
5,185
7,143
123
1,511
3,399
1,836
986
682
900
4,946
2,453
7,485
5,963
5,700
54,619
230,013
74
Annexure - 2.4.0
WorkInProgress
Rs.Crores
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
200708
200809
200910
809
870
67
0
52
261
26
722
74
34
0
5,077
531
838
9,360
0
324
282
0
295
393
259
934
1,515
87
0
15
47
41
671
35
17
0
2,587
566
971
7,488
0
450
385
0
117
252
228
0
737
109
0
0
2,401
309
186
57
13
327
6
385
2,959
543
537
1,099
0
854
3,785
698
443
722
656
3,949
405
109
411
487
396
15
1,105
2,116
161
629
322
23,685
0
1,013
85
0
0
2,531
227
119
90
14
331
520
707
2,723
930
579
998
0
1,286
3,265
856
629
1,404
1,315
5,569
533
147
1,182
543
440
15
1,588
3,296
207
708
448
30,669
881
1,815
129
0
17
55
43
600
22
6
0
1,006
711
553
5,837
0
428
446
923
0
1,331
85
0
0
3,213
233
109
494
2
422
2,269
935
3,654
1,477
1,457
1,040
1,259
1,840
2,914
1,124
542
896
1,552
6,347
631
177
1,275
580
466
18
1,741
5,105
356
744
336
39,998
75
Annexure - 2.4.0
WorkInProgress
Rs.Crores
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
200708
200809
4,037
431
620
187
463
347
176
44
174
232
564
1,515
56
1,090
1
0
3,008
12,945
1,587
0
13
464
1,452
0
73
96
9
426
915
529
3,041
480
1,685
3,691
1,175
15,636
64,026
200910
6,989
512
610
194
323
749
138
63
144
48
1,347
1,598
65
1,171
1
0
3,971
17,921
0
308
234
717
0
8
673
3,137
0
56
140
10
382
1,001
641
1,446
722
1,976
6,114
1,856
19,420
78,029
6,958
839
623
192
263
689
163
90
162
33
2,071
2,922
92
1,018
1
0
6,216
22,333
1,126
280
933
0
21
1,180
2,359
0
72
124
15
512
1,179
767
1,231
691
2,344
10,353
3,095
26,281
97,662
76
Annexure - 2.5.0
CapitalExpenditure
Rs.Crores
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
200708
200809
200910
151
606
(27)
0
41
24
26
104
6
15
0
1,495
1,018
671
4,131
0
191
(71)
0
17
99
47
264
755
31
1
56
12
27
92
(7)
18
0
1,603
739
459
4,049
43
132
151
0
35
69
80
175
274
123
14
156
1,027
239
164
28
44
238
4
749
1,313
518
702
(1)
716
331
1,510
1,320
734
1,387
715
2,551
284
45
(325)
390
206
3
755
1,479
270
257
89
16,717
123
301
(61)
38
160
1,070
366
208
176
26
325
518
721
2,130
680
639
606
328
658
1,491
1,168
795
1,465
1,503
1,704
446
69
690
366
137
1
875
1,328
58
237
56
19,769
255
343
49
0
103
20
26
93
(3)
27
0
816
895
285
2,910
120
45
(31)
439
329
375
(0)
18
57
1,350
299
176
482
12
432
1,763
672
916
1,089
1,498
416
1,542
916
1,664
920
765
1,273
1,307
2,780
477
40
54
406
211
4
817
2,006
162
318
20
23,437
77
Annexure - 2.5.0
CapitalExpenditure
Rs.Crores
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
200708
200809
2,755
482
607
252
223
535
567
98
219
451
434
1,915
99
374
1
29
2,334
11,375
988
33
220
476
1,012
44
207
376
247
164
213
225
838
208
1,513
2,220
1,115
10,098
43,348
200910
3,295
553
616
343
298
617
675
120
281
289
1,147
1,498
210
645
1
24
2,706
13,317
1,242
(227)
23
(27)
21
210
823
2,145
6
271
544
225
312
267
417
371
620
1,984
4,214
1,241
14,680
52,886
2,306
907
704
251
309
677
428
145
237
276
974
2,248
179
790
13
37
4,147
14,629
879
213
434
29
190
1,205
1,672
2
251
638
220
303
253
379
790
560
2,619
4,395
2,363
17,393
59,720
78
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Region
Eastern
200708
200809
200910
Debtorsforsale Debtorsforsale Debtorsforsale Debtorsforsale Debtorsforsale Debtorsforsale
ofpower(Rs. ofpower(No.of
Crores)
days)
Crores)
days)
Crores)
days)
3,324
788
3,197
655
3,289
606
1,037
270
1,153
263
588
130
947
386
1,041
370
994
316
140
57
163
59
138
54
27
31
44
35
57
62
152
50
202
49
204
57
56
415
69
472
91
479
1,176
39
1,167
37
1,564
36
6,859
2036
7,036
1939
6,924
1742
35
119
37
92
38
84
119
90
151
113
106
58
135
70
135
128
123
108
459
99
200
710
263
786
257
940
209
240
252
235
329
289
4
15
2
10
1
7
55
271
61
185
72
288
14
20
17
18
22
31
876
1650
1,043
1617
1,178
1738
464
55
374
38
1,558
35
563
87
274
42
698
58
576
24
562
15
1,243
8
727
77
1,055
99
982
83
1,477
245
1,234
134
1,292
102
299
33
283
22
381
32
1,438
40
1,618
43
1,700
43
518
32
584
34
648
36
600
53
692
62
906
80
724
41
854
39
1,028
44
2,191
432
2,728
462
3,337
471
1,181
679
1,277
653
1,366
661
1,142
294
1,497
360
1,680
278
738
82
835
78
904
75
2,012
362
2,639
491
3,598
513
810
251
777
178
1,044
183
15,461
2787
17,282
2749
22,366
2701
DebtorsforSaleofPower(Rs.CroresandNo.ofDays)forUtilitiesSellingDirectlytoConsumers
Annexure - 2.6.1
79
Kerala
Puducherry
TamilNadu
Karnataka
State
AndhraPradesh
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
PuducherryPD
TNEB
Note:InformationrelatingtoJ&KPDDnotavailable
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
200708
200809
200910
Debtorsforsale Debtorsforsale Debtorsforsale Debtorsforsale Debtorsforsale Debtorsforsale
Crores)
days)
Crores)
days)
Crores)
days)
1,131
35
1,010
24
1,906
27
359
16
419
18
437
18
315
59
379
73
644
75
206
25
190
22
319
31
1,427
70
1,336
60
1,702
64
716
284
775
305
900
319
841
278
1,027
309
1,213
305
1,062
307
1,206
320
1,365
276
274
130
283
121
349
126
969
72
940
67
484
36
96
62
119
80
147
97
3,553
49
3,413
48
4,347
61
10,949
1386
11,098
1446
13,813
1435
1,042
98
0
1,158
93
1,114
100
168
79
177
72
106
42
381
8
447
5
386
32
315
25
332
16
346
16
788
37
847
30
807
25
432
24
491
18
532
19
762
138
1,877
307
1,994
287
1,096
154
1,413
183
1,511
164
1,084
193
1,676
288
2,042
292
7,877
130
10,627
165
11,753
155
13,944
886
19,046
1179
20,590
1133
48,088
104
55,505
109
64,871
109
DebtorsforSaleofPower(Rs.CroresandNo.ofDays)forUtilitiesSellingDirectlytoConsumers
Annexure - 2.6.1
80
WestBengal
State
Orissa
Maharashtra
MadhyaPradesh
Gujarat
Puducherry
SouthernTotal
Western
Chattisgarh
Karnataka
NorthernTotal
Southern
AndhraPradesh
WesternTotal
GrandTotal
AEGCL
APGCL
ASEB
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
APGenco
APTransco
KPCL
KPTCL
PuducherryPCL
DelhiTransco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtTransco
NorthEasternTotal
Northern
Delhi
EasternTotal
NorthEastern Assam
Region
Eastern
200809
200910
Debtorsfor
Debtorsforsale/
Debtorsfor
Debtorsforsale/
Debtorsfor
Debtorsforsale/
sale/transmissionof
transmissionof sale/transmissionof
transmissionof sale/transmissionof
transmissionof
power(Rs.Crores) power(No.ofdays) power(Rs.Crores) power(No.ofdays) power(Rs.Crores) power(No.ofdays)
1,356
152
1,302
172
843
74
383
363
368
408
358
442
121
102
166
152
149
136
105
96
106
57
106
107
242
33
736
78
1,125
80
36
0
23
0
59
30
2,244
746
2,701
867
2,641
868
53
90
158
171
192
232
2
4
0
0
1
1
509
192
306
114
565
286
464
285
192
233
179
289
159
155
299
324
81
40
99
42
182
77
43
37
44
31
99
72
2,698
140
1,026
99
1,458
123
131
55
145
61
218
83
443
1379
702
2116
1,073
333
901
375
839
300
539
147
1,022
96
1,090
78
1,573
102
179
979
208
1026
163
1199
13,234
368
16,961
437
20,007
467
2,545
245
2,960
259
4,618
332
167
199
251
171
398
300
52
245
23
95
22
77
21,674
4448
24,507
4869
30,647
3637
1,470
117
1,698
99
2,579
146
623
338
49
24
76
34
2,917
295
4,086
339
5,204
399
177
84
222
101
264
104
0
0
0
0
0
0
5,187
834
6,056
564
8,123
683
0
0
0
0
0
0
0
0
193
92
305
136
383
133
629
37
1,174
60
1,455
73
250
7
125
3
262
6
413
66
396
57
0
0
622
198
625
247
1,248
248
1,775
80
2,686
105
3,241
107
148
34
169
33
134
31
4,029
514
5,480
641
6,722
597
33,700
145
39,207
152
48,326
165
200708
DebtorsforSale/TransmissionofPower(Rs.CroresandNo.ofdays)forGencos,TranscosandTradingCompanies
Annexure - 2.6.2
81
State
Orissa
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
SouthernTotal
Western
Chattisgarh
Gujarat
Karnataka
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
UttarPradesh
Rajasthan
Haryana
NorthEasternTotal
Northern
Delhi
WestBengal
EasternTotal
NorthEastern Assam
Region
Eastern
CSPDCL
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
BSESRajdhani
BSESYamuna
NDPL
DHBVNL
UHBVNL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UtPCL
CAEDCL
LAEDCL
UAEDCL
APDCL
Utility
CESCO
NESCO
SESCO
WESCO
WBSEDCL
200708
200809
200910
Creditorsforpurchase Creditorsforpurchase Creditorsforpurchase Creditorsforpurchase Creditorsforpurchase Creditorsforpurchase
ofpower(Rs.Crores) ofpower(No.ofdays)
667
375
697
337
662
300
152
81
193
109
188
99
26
54
63
119
68
121
209
81
243
78
239
80
300
23
619
40
1,052
55
1,353
615
1,816
682
2,210
654
30
35
179
186
97
71
36
24
131
128
149
147
852
235
258
234
364
357
852
235
0
0
0
0
0
0
0
0
0
0
0
0
127
25
114
23
269
38
538
54
801
73
968
76
445
44
699
56
829
50
731
83
897
81
851
63
102
13
44
4
60
4
212
21
519
36
442
25
4,622
607
5,580
632
6,921
644
1,322
719
1,417
726
1,721
835
1,535
253
1,780
272
1,786
244
2,044
176
2,635
215
2,687
200
3,964
504
0
0
0
0
1,206
362
1,399
305
1,778
315
16,849
2,860
15,885
2,423
18,312
2,494
0
0
0
0
0
0
205
33
343
42
617
68
350
59
575
66
735
84
417
51
564
49
907
72
890
66
1,133
68
1,235
75
572
251
877
294
1,112
358
496
156
773
217
1,035
296
460
120
876
166
1,171
239
229
119
291
120
371
155
3,618
855
5,433
1,023
7,183
1,346
0
0
0
0
0
0
0
0
7
1
0
0
0
0
4
1
0
0
0
0
0
0
0
0
0
0
0
0
864
139
1,024
151
1,063
140
658
82
676
76
294
29
1,023
169
1,578
211
1,649
217
2,955
63
3,707
66
4,104
63
5,500
455
6,985
504
7,121
451
27,578
96
30,482
86
35,677
88
CreditorsforPurchaseofPower(Rs.CroresandNo.ofDays)forDiscoms
Annexure - 2.7.1
82
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Region
Eastern
0
89
0
0
0
347
0
0
127
538
445
353
531
490
731
102
212
4,622
1,322
1,535
2,044
3,964
1,206
18,223
300
2,840
0
30
97
131
200708
Creditorsfor
purchaseof
power(Rs.
Crores)
291
1,196
667
152
26
209
0
161
0
0
0
395
0
0
25
54
44
84
106
30
83
13
21
607
719
253
176
504
362
3,080
Creditorsfor
purchaseof
power(No.of
days)
65
264
375
81
54
81
0
23
944
0
35
71
128
0
133
0
0
0
497
0
0
114
801
699
749
223
384
897
44
519
5,580
1,417
1,780
2,635
0
1,399
17,242
619
3,575
0
179
36
149
200809
Creditorsfor
purchaseof
power(Rs.
Crores)
189
1,570
697
193
63
243
0
240
0
0
0
597
0
0
23
73
56
140
46
27
81
4
36
632
726
272
215
0
305
2,635
Creditorsfor
purchaseof
power(No.of
days)
36
321
337
109
119
78
0
40
1,039
0
186
24
147
852
0
161
0
0
0
1,013
0
0
269
968
829
826
462
290
851
60
442
6,921
1,721
1,786
2,687
0
1,778
19,890
1,052
4,790
0
200910
Creditorsfor
purchaseof
power(Rs.
Crores)
665
1,915
662
188
68
239
CreditorsforPurchaseofPower(Rs.CroresandNo.ofDays)forUtilitiesSellingDirectlytoConsumers
235
0
264
0
0
0
499
0
0
38
76
50
139
66
23
63
4
25
644
835
244
200
0
315
2,722
Creditorsfor
purchaseof
power(No.of
days)
96
363
300
99
121
80
0
55
1,114
0
Annexure - 2.7.2
83
Kerala
Puducherry
TamilNadu
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
PuducherryPD
TNEB
0
0
0
0
0
864
658
1,023
2,955
5,636
32,199
200708
Creditorsfor
purchaseof
power(Rs.
Crores)
0
205
350
417
890
572
496
460
229
474
0
1,060
5,153
137
0
0
0
0
0
139
82
169
63
486
87
Creditorsfor
purchaseof
power(No.of
days)
0
33
59
51
66
251
156
120
119
82
0
32
969
32
0
0
0
0
0
0
1,024
676
1,578
3,707
6,985
35,295
200809
Creditorsfor
purchaseof
power(Rs.
Crores)
0
343
575
564
1,133
877
773
876
291
552
0
1,011
6,996
Creditorsfor
purchaseof
power(No.of
days)
0
42
66
49
68
294
217
166
120
59
0
25
1,108
0
0
0
0
0
0
0
151
76
211
66
504
79
0
0
7
4
0
0
1,063
294
1,649
4,104
7,121
42,501
200910
Creditorsfor
purchaseof
power(Rs.
Crores)
0
617
735
907
1,235
1,112
1,035
1,171
371
726
0
1,779
9,688
CreditorsforPurchaseofPower(Rs.CroresandNo.ofDays)forUtilitiesSellingDirectlytoConsumers
0
0
1
1
0
0
140
29
217
63
451
84
Creditorsfor
purchaseof
power(No.of
days)
0
68
84
72
75
358
296
239
155
78
0
39
1,463
Annexure - 2.7.2
84
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
(46.52)
(1.13)
(0.00)
(64.39)
(32.90)
(45.84)
0.66
23.18
(97.68)
(47.41)
1.42
(2.50)
76.52
8.65
(34.10)
0.11
16.33
(52.81)
(46.52)
(1.13)
(0.00)
(64.39)
(32.90)
(45.84)
0.66
23.18
(97.68)
(47.41)
1.42
(2.50)
76.52
8.65
(34.10)
0.11
16.33
(52.81)
5.86
4.51
8.02
(117.38)
130.73
53.92
37.84
34.41
(6.43)
(42.70)
(99.79)
(117.38)
130.73
53.92
37.84
34.41
(6.43)
(42.70)
(99.79)
5.86
4.51
8.02
RoE
subsidy
received
basis
200708
RoE
subsidy
booked
basis
(12.94)
(2044.66)
(1.23)
(0.00)
(117.47)
(74.00)
(186.18)
(9.47)
(0.62)
(11.76)
(14.04)
(14.39)
(2486.75)
(456.51)
(968.31)
158.52
(3.49)
32.42
6.27
(172.81)
0.12
17.41
(83.06)
(9.47)
(0.62)
(11.76)
(14.04)
(14.39)
(2486.75)
(456.51)
(968.31)
158.52
(3.49)
32.42
6.27
(172.81)
0.12
17.41
(83.06)
5.02
5.45
8.82
RoNW
subsidy
received
basis
(27.67)
(33.32)
(10.01)
242.56
(7.17)
14.54
17.60
(1.50)
(2.70)
(13.82)
(12.94)
(2044.66)
(1.23)
(0.00)
(117.47)
(74.00)
(186.18)
5.02
5.45
8.82
RoNW
subsidy
booked
basis
(27.67)
(33.32)
(10.01)
242.56
(7.17)
14.54
17.60
(1.50)
(2.70)
(13.82)
(23.58)
49.67
1.75
9.27
31.06
11.32
(28.03)
1.49
5.98
(116.44)
42.85
4.86
20.85
(3.25)
0.00
(26.49)
(25.33)
(33.96)
3.52
1.68
17.13
(172.02)
22.67
(0.27)
5.48
22.72
(22.30)
(96.01)
25.95
200809
RoE
subsidy
booked
basis
(23.58)
49.67
1.75
9.27
31.06
11.32
(28.03)
1.49
5.98
(116.44)
42.85
4.87
20.85
(3.25)
0.00
(26.49)
(25.33)
(33.96)
3.52
1.68
17.13
(172.02)
22.67
(0.27)
5.48
22.72
(22.30)
(96.01)
25.95
RoE
subsidy
received
basis
(10.29)
(4.67)
(17.21)
(10.46)
(36.24)
(227.52)
(1082.34)
91.01
74.27
11.44
18.06
8.38
(46.07)
1.58
5.94
(71.49)
(7.01)
95.40
(3.64)
0.00
(78.45)
(86.74)
(68.21)
2.95
1.96
15.66
RoNW
subsidy
booked
basis
(32.22)
(22.53)
(12.80)
29.59
(0.03)
2.06
11.73
(6.99)
(5.72)
(3.71)
(10.29)
(4.67)
(17.21)
(10.46)
(36.24)
(227.52)
(1082.34)
91.01
74.27
11.44
18.06
8.38
(46.07)
1.58
5.94
(71.49)
(7.01)
95.40
(3.64)
0.00
(78.45)
(86.74)
(68.21)
2.95
1.96
15.66
RoNW
subsidy
received
basis
(32.22)
(22.53)
(12.80)
29.59
(0.03)
2.06
11.73
(6.99)
(5.72)
(3.71)
RoE,RoNW(SubsidyBookedandSubsidyReceivedBasis)
40.57
66.25
2.13
16.42
63.54
8.69
(53.62)
1.26
8.37
(68.68)
(30.49)
40.57
66.25
2.13
16.42
63.54
8.69
(57.61)
1.26
8.37
(68.65)
(30.49)
(27.93)
(197.13)
(197.13)
(27.93)
(42.55)
5.30
0.59
2.78
15.80
(106.23)
(33.84)
(42.65)
8.46
16.57
(86.77)
(105.76)
(56.36)
RoE
subsidy
received
basis
(42.55)
5.30
0.59
2.78
15.80
(106.23)
(33.84)
(42.65)
8.46
16.57
(86.77)
(105.76)
(56.36)
200910
RoE
subsidy
booked
basis
(100.22)
(8.74)
(20.47)
(23.75)
(14.70)
(20.51)
(453.26)
105.68
54.83
51.50
16.88
26.97
6.13
(81.12)
1.12
7.69
(39.08)
(4.64)
(265.79)
5.56
0.51
3.09
12.62
RoNW
subsidy
booked
basis
(31.17)
(13.19)
(7.33)
(79.12)
(4.90)
3.07
7.89
(38.98)
(5.93)
(7.43)
(100.22)
(8.74)
(20.47)
(23.75)
(14.70)
(20.51)
(453.26)
105.68
54.83
51.50
16.88
26.97
6.13
(87.15)
1.12
7.69
(39.06)
(4.64)
(265.79)
5.56
0.51
3.09
12.62
RoNW
subsidy
received
basis
(31.17)
(13.19)
(7.33)
(79.12)
(4.90)
3.07
7.89
(38.98)
(5.93)
(7.43)
(%)
Annexure - 3.1.0
85
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
Puducherry
PuducherryPCL
PuducherryPD
TamilNadu
TNEB
SouthernTotal
Region
Northern
RoE
subsidy
received
basis
(7.60)
258.01
(47.18)
(178.24)
(174.06)
(145.16)
0.00
(0.00)
(82.80)
(162.78)
(134.52)
(73.17)
(59.57)
0.70
(1.09)
(1.96)
7.66
(9733.40)
(13.63)
9.38
4.56
1.56
29.13
(123.46)
(16.32)
6.10
0.64
(24.36)
3.79
27.71
8.36
8.24
14.00
9.64
(292.67)
200708
RoE
subsidy
booked
basis
(7.60)
258.01
(47.17)
0.00
0.00
(0.00)
(0.00)
(0.00)
(82.80)
(162.78)
(134.52)
(73.17)
(59.57)
0.70
(1.09)
(1.96)
7.66
(9733.40)
(13.63)
9.38
4.56
1.56
29.13
2.37
15.10
6.10
0.64
2.40
3.79
27.71
8.36
8.24
14.00
9.64
(292.67)
200809
200910
RoNW
RoNW
RoE
RoE
RoNW
RoNW
RoE
RoE
subsidy
subsidy
subsidy
subsidy
subsidy
subsidy
subsidy
subsidy
booked received
booked received
booked received
booked received
basis
basis
basis
basis
basis
basis
basis
basis
(87.03)
(87.03)
8.68
8.68
312.94
312.94
(38.54)
(38.54)
(26.23)
(26.23)
743.34
743.34
6.05
6.05 (1536.79) (1536.79)
(17.01)
(17.01)
(13.92)
(13.92)
(31.19)
(31.20)
(35.34)
(35.34)
(18.79)
(18.79)
(44.18)
(44.18)
0.00
(179.53)
(0.00)
(378.17)
(0.00)
(345.00)
0.00
(493.28)
0.00
(144.79)
0.00
(398.70)
0.00
(400.15)
0.00
(432.83)
(0.00)
(138.43)
0.00
(312.38)
0.00
(301.13)
(0.00)
(397.38)
(0.00)
0.00
(77.97)
(79.07)
(370.07)
(375.30)
(60.71)
(61.61)
(0.00)
(0.00)
(12.96)
(12.96)
(15.09)
(15.09)
(0.27)
(0.27)
(44.26)
(44.26)
(62.33)
(62.33)
(43.36)
(43.36)
(61.95)
(61.95)
(15.03)
(15.03)
(85.46)
(85.46)
(12.46)
(12.46)
(122.40)
(122.40)
(45.68)
(45.68)
(40.08)
(40.08)
(133.29)
(133.29)
(30.92)
(30.92)
(59.27)
(59.27)
(29.25)
(29.25)
(40.33)
(40.33)
(43.16)
(43.16)
(76.49)
(76.49)
(111.02)
(111.02)
(44.17)
(44.17)
(96.52)
(96.52)
1.81
1.81
(1.31)
(1.31)
(3.47)
(3.47)
(3.20)
(3.20)
(1.82)
(1.82)
(7.65)
(7.65)
(12.50)
(12.50)
(8.07)
(8.07)
(2.04)
(2.04)
(9.71)
(9.71)
(11.18)
(11.18)
0.61
0.61
6.54
6.54
3.72
3.72
3.11
3.11
1.53
1.53
(38.88)
(38.88) (9388.40) (9388.40)
(27.28)
(27.28) (7813.60) (7813.60)
(22.33)
(22.33)
(12.56)
(12.56)
(25.84)
(25.84)
(26.00)
(26.00)
(1928.35) (2391.11)
(1438.86) (2490.37)
8.58
8.58
11.70
11.70
9.66
9.66
13.70
13.70
3.20
3.20
7.94
7.94
5.28
5.28
9.01
9.01
2.15
2.15
1.72
(381.62)
2.08
(462.47)
5.00
(164.52)
17.74
17.74
11.21
(437.97)
4.66
(182.32)
15.12
(358.82)
2.54
(132.17)
2.35
(433.35)
2.45
(452.23)
2.50
(324.55)
10.85
(11.73)
3.06
(414.00)
2.14
(290.00)
1.11
(311.04)
3.06
3.06
(285.60)
(285.60)
(315.65)
(315.65)
2.79
26.96
0.56
0.56
(278.67)
(352.98)
(170.08)
(215.43)
(46.72)
(202.31)
2.48
(25.17)
(152.26)
(152.33)
(262.63)
(262.75)
(10.19)
(10.19)
2.98
2.98
(240.08)
(240.08)
(212.75)
(212.75)
(30.83)
(30.83)
6.63
6.63
22.30
22.30
7.16
7.16
25.02
25.02
6.94
6.94
1.36
1.36
1.17
1.17
0.72
0.72
4.40
4.40
(41.19)
(41.19)
(26.80)
(26.80)
6.63
(10.25)
8.13
8.13
14.00
14.00
7.76
7.76
15.50
15.50
6.17
6.17
8.34
8.34
5.22
5.22
6.13
6.13
5.96
5.96
(29.97)
(29.97)
(49.64)
(49.64)
(327.84)
(338.38)
(57.94)
(59.81)
(391.83)
(391.83)
42.73
(142.20)
(1028.21) (2473.91)
RoNW
RoNW
subsidy
subsidy
booked received
basis
basis
(137.20)
(137.20)
(4.70)
(4.70)
(18.21)
(18.21)
(19.06)
(19.06)
0.00
(454.01)
0.00
(165.09)
(0.00)
(387.47)
(240.75)
(244.34)
(0.31)
(0.31)
(44.73)
(44.73)
(15.14)
(15.14)
(73.65)
(73.65)
(64.20)
(64.20)
(27.75)
(27.75)
(9.03)
(9.03)
(13.59)
(13.59)
0.68
0.68
1.28
1.28
(24.32)
(24.32)
(63.54)
(63.54)
(603.62) (1619.79)
10.14
10.14
5.63
5.63
5.72
(187.95)
5.90
(140.07)
2.54
(329.57)
0.77
(215.51)
28.42
274.77
(58.59)
(253.67)
(44.62)
(44.62)
(170.25)
(170.25)
9.13
9.13
0.63
0.63
4.36
(6.73)
8.00
8.00
3.30
3.30
(21.34)
(21.34)
(42.59)
(42.59)
(252.85) (1100.70)
(%)
Annexure - 3.1.0
86
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
3099.00
7427.46
2.95
0.12
4831.20
2332.93
1718.80
(87.57)
(86.21)
(124.41)
0.06
(3.58)
3.65
9.64
9.58
3100.60
7427.46
2.95
0.12
4831.20
2326.55
1718.80
(87.57)
(86.21)
(124.41)
0.06
(3.58)
3.65
9.64
9.58
RoE
subsidy
received
basis
2009.06
16.70
0.48
2.04
2.45
0.15
0.80
0.13
0.19
(67.42)
(313.33)
(95.99)
0.06
(3.61)
4.14
8.60
7.58
(417.35)
RoNW
subsidy
booked
basis
19.70
16.70
0.48
2.04
2.45
0.15
0.80
0.13
0.19
(67.42)
(313.33)
(95.99)
0.06
(3.61)
4.14
8.60
7.58
(417.35)
RoNW
subsidy
received
basis
19.70
1.11
8.16
5.50
0.15
1.87
0.23
2.51
(81.21)
(125.72)
(178.36)
(11.00)
(0.35)
(26.22)
2.38
5.10
(10.22)
(4.14)
3.73
15.96
0.57
2.07
2.56
0.17
0.93
0.09
1.00
(49.76)
(72.14)
(67.42)
(12.45)
(0.36)
(37.22)
2.11
4.85
######### #########
(52114.60) (52114.60)
148212.00 148212.00
1.12
8.16
5.50
0.15
1.87
0.24
2.51
(81.21)
(125.72)
(178.36)
(11.00)
(0.35)
(26.22)
2.38
5.10
RoNW
subsidy
booked
basis
RoE
subsidy
received
basis
200809
RoE
subsidy
booked
basis
200910
RoE
subsidy
booked
basis
RoE
subsidy
received
basis
(10.22) ######### #########

(4.14) (94390.40) (94390.40)
3.73 ######### #########
15.96
0.57
8.06
8.06
2.07
13.11
13.11
2.56
8.67
8.67
0.17
0.58
0.58
0.93
7.03
7.03
0.09
0.83
0.83
1.00
2.38
2.38
(49.76)
(65.86)
(65.86)
(72.14)
(122.47)
(122.47)
(67.42)
(111.40)
(111.40)
(12.45)
(20.12)
(20.12)
(0.36)
(4.53)
(4.53)
(37.22)
(28.95)
(28.95)
2.11
4.85
4.85
4.85
9.09
9.09
RoNW
subsidy
received
basis
(5.08)
(8.11)
(20.14)
7.49
3.98
3.82
4.10
0.65
3.40
0.33
0.97
(52.50)
(69.40)
(49.02)
(29.85)
(4.78)
(65.91)
4.19
7.98
(267.89)
RoNW
subsidy
booked
basis
(%)
(5.08)
(8.11)
(20.14)
7.49
3.98
3.82
4.10
0.65
3.40
0.33
0.97
(52.50)
(69.40)
(49.02)
(29.85)
(4.78)
(65.91)
4.19
7.98
(267.89)
RoNW
subsidy
received
basis
Note:RoEfortheutilitiesinGujarat(otherthanGSECLandGUVNL)for200708,fortheutilitiesinChhattisgarhfor200809and200910,forJKPDCLfor200910andUtPCLfor200708to200910havenot
beenshownastheyappeartobeunusuallyhigh/lowsincetheequitycapitalisverylow.
Note:RoNWforAEGCLfor220708hasnotbeenshownasitappearstobeunusuallylowsincethenetoworthisverylow.
WesternTotal
Region
Western
200708
RoE
subsidy
booked
basis
2009.06
Annexure - 3.1.0
87
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
200809
200910
Profitbefore TotalCapital
Interest
Employed
RoCE(%)
Interest
Employed
RoCE(%)
Interest
Employed
244
8,075
3.02
(116)
8,651
(1.34)
(429)
8,728
(738)
3,611
(20.44)
(591)
3,756
(15.74)
(247)
3,226
(29)
467
(6.22)
(60)
441
(13.59)
(4)
470
827
2,313
35.73
302
2,357
12.81
118
3,309
57
74
77.27
24
91
26.26
(1)
113
137
2,782
4.92
28
2,751
1.02
37
2,733
173
990
17.51
114
967
11.80
83
1,039
107
1,962
5.44
79
1,870
4.21
(22)
1,741
(1)
(155)
(0.44)
(21)
(213)
(9.64)
(23)
(255)
(23)
157
(14.43)
40
162
24.74
6
109
(28)
10
1
0
267
8,951
2.99
279
10,155
2.75
492
11,175
470
6,995
6.73
506
7,327
6.90
532
8,154
236
2,994
7.90
366
3,395
10.79
371
3,637
1,700
39,217
959
41,710
915
44,179
(65)
(578)
(11.17)
(31)
(631)
(4.93)
(16)
(665)
(22)
591
(3.72)
49
781
6.26
(13)
809
29
1,023
2.81
65
1,008
6.47
57
1,101
1
69
0.87
1
35
2.03
(10)
302
(3.43)
10
583
1.66
0
443
0.06
10
695
1.47
(9)
320
(2.96)
0
465
0.05
(249)
2,091
(88)
(901)
(9.73)
(101)
(1,021)
(9.88)
(95)
(1,132)
33
1,296
2.55
49
1,644
2.98
(17)
2,225
(30)
(344)
(8.79)
(52)
(416)
(12.46)
(78)
(545)
(65)
(471)
(13.79)
(52)
(541)
(9.59)
(93)
(621)
25
(176)
(14.39)
47
(129)
(36.24)
(33)
(162)
(201)
1,572
(61.69)
(5)
2,474
(52.17)
(539)
3,101
(245)
2,361
(10.37)
141
2,495
5.64
464
3,514
77
1,415
5.42
209
1,467
14.25
234
1,956
119
617
19.20
114
713
15.93
130
1,226
41
925
4.43
117
981
11.92
152
983
357
1,782
20.01
246
2,006
12.27
445
3,014
112
1,713
6.51
200
2,245
8.89
154
2,862
(159)
1,594
(9.97)
(86)
2,343
(3.65)
(382)
3,668
383
7,376
5.19
392
7,165
5.47
515
8,835
341
3,345
10.19
260
3,869
6.73
337
5,087
(354)
2,456
(14.40)
(876)
3,335
(26.27)
(388)
5,989
200708
ReturnonCapitalEmployed
(11.92)
(8.43)
(0.76)
(14.38)
(15.03)
(20.63)
(70.06)
13.19
11.95
10.58
15.48
14.78
5.37
(10.40)
5.83
6.62
(6.48)
(2.48)
(1.57)
5.13
4.40
6.53
10.21
RoCE(%)
(4.91)
(7.65)
(0.91)
3.57
(0.52)
1.37
7.97
(1.28)
(8.96)
5.57
Rs.Crores
Annexure - 3.2.0
88
State
Utility
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
Southern
AndhraPradesh APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Kerala
KSEB
Puducherry
PuducherryPCL
PuducherryPD
TamilNadu
TNEB
SouthernTotal
Region
Northern
200809
200910
Interest
Employed
RoCE(%)
Interest
Employed
RoCE(%)
Interest
Employed
152
3,943
3.86
205
3,855
5.31
23
4,789
44
5,228
0.85
48
5,815
0.82
221
6,978
(1,368)
(7,999)
(17.10)
(1,302)
(9,330)
(13.96)
(2,091)
(11,450)
(526)
11,734
(4.48)
153
13,546
1.13
28
14,214
270
5,259
5.13
433
9,378
4.61
943
13,752
332
5,494
6.04
513
8,158
6.28
820
11,918
345
6,329
5.45
517
9,152
5.65
848
13,347
207
4,556
4.54
(550)
5,010
(10.97)
(467)
5,087
379
9,790
3.87
28
10,805
0.26
519
13,103
(910)
(932)
(97.58)
(1,095)
(1,156)
(94.66)
(1,549)
(1,587)
(144)
(744)
(19.37)
(110)
(685)
(16.09)
(174)
(973)
(748)
(121)
(620.63)
(1,028)
681
(150.87)
(862)
550
(773)
(30)
(2,595.03)
(451)
349
(129.22)
(729)
494
(880)
(123)
(717.16)
(1,209)
(1,769)
(68.34)
(855)
(2,522)
26
538
4.79
17
557
3.08
9
571
497
20,653
2.41
(974)
26,255
(3.71)
(1,024)
32,612
95
7,486
1.27
(182)
9,107
(2.00)
333
11,499
66
2,272
2.92
196
2,335
8.38
161
2,397
(368)
1,160
(31.68)
(391)
829
(47.13)
(314)
1,001
2
719
0.29
3
662
0.51
(18)
754
(2,630)
98,800
(4,025.40)
(4,462)
120,175
(449.73)
(2,515)
153,670
855
9,441
9.06
918
11,732
7.83
1,090
13,600
178
3,282
5.42
219
3,531
6.21
233
3,913
133
2,862
4.65
286
4,271
6.71
498
5,771
154
1,471
10.46
138
2,525
5.45
190
2,915
86
1,575
5.45
129
2,245
5.76
190
3,438
232
2,921
7.95
253
4,456
5.68
347
5,578
185
1,630
11.33
(465)
1,525
(30.49)
193
2,004
53
464
11.37
(154)
307
(50.09)
13
368
106
809
13.08
(105)
772
(13.62)
108
1,079
169
1,815
9.30
(366)
1,865
(19.65)
97
2,194
619
8,090
7.65
850
10,503
8.09
941
12,160
339
4,241
8.01
409
5,802
7.04
492
6,703
53
533
9.91
7
654
1.13
87
778
541
6,673
8.11
534
6,644
8.04
482
7,534
13
208
6.17
11
212
5.22
6
185
21
349
5.96
(80)
268
(29.97)
(47)
221
(2,117)
11,955
(17.71)
(5,762)
12,945
(44.51)
(6,930)
14,794
1,619
58,320
116.15
(3,177)
70,259
(121.18)
(2,011)
83,235
200708
RoCE(%)
0.49
3.17
(18.26)
0.20
6.86
6.88
6.35
(9.18)
3.96
(97.64)
(17.88)
(156.60)
(147.39)
(33.88)
1.58
(3.14)
2.89
6.70
(31.32)
(2.35)
(411.64)
8.02
5.95
8.62
6.53
5.53
6.21
9.60
3.47
10.01
4.40
7.74
7.34
11.25
6.40
3.30
(21.34)
(46.84)
36.20
Rs.Crores
Annexure - 3.2.0
89
WesternTotal
GrandTotal
Region
Western
Maharashtra
MadhyaPradesh
Goa
Gujarat
State
Chattisgarh
200809
200910
Interest
Employed
RoCE(%)
Interest
Employed
RoCE(%)
Interest
Employed
Utility
CSEB
652
6,577
9.92
1,027
0
CSPGCL
(62)
2,884
(2.13)
135
3,935
CSPTCL
(15)
948
(1.61)
(13)
877
CSPDCL
87
2,397
3.61
(261)
2,293
GoaPD
144
895
16.07
164
1,040
15.77
89
1,199
DGVCL
75
1,263
5.93
92
1,568
5.89
114
1,596
GETCO
208
4,081
5.11
245
4,560
5.38
323
5,566
GSECL
340
6,060
5.60
349
7,720
4.52
484
8,535
GUVNL
135
5,745
2.35
242
6,235
3.87
165
6,208
MGVCL
67
1,103
6.11
77
1,378
5.58
94
1,484
PGVCL
144
2,580
5.57
135
2,918
4.64
144
2,838
UGVCL
91
1,608
5.63
125
1,893
6.58
123
1,739
MPMadhyaKshetraVVCL
(446)
493
(90.47)
(509)
826
(61.65)
(667)
1,475
(578)
1,463
(39.55)
(704)
1,726
(40.78)
(1,237)
1,579
MPPurvKshetraVVCL
(524)
764
(68.58)
(990)
365
(270.97)
(996)
1,205
MPPGCL
125
5,847
2.14
(130)
5,785
(2.26)
(328)
5,502
MPPTCL
161
3,156
5.11
66
3,383
1.94
43
4,175
MSEDCL
691
9,290
7.43
(114)
9,860
(1.16)
(185)
12,079
MSPGCL
421
8,770
4.80
532
12,747
4.18
673
17,845
MSPTCL
479
6,271
7.64
394
6,126
6.43
455
7,630
2,184
65,965
(109.19)
1,010
74,361
(843)
87,760
2,670
263,874
1.01
(5,675)
308,979
(1.84)
(4,993)
371,945
200708
3.42
(1.53)
(11.38)
7.45
7.11
5.81
5.67
2.66
6.35
5.09
7.10
(45.19)
(78.30)
(82.66)
(5.96)
1.04
(1.53)
3.77
5.96
(165.12)
(1.34)
RoCE(%)
Rs.Crores
Annexure - 3.2.0
90
Annexure - 3.3.0
DebtEquityRatio
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
SikkimPD
WBPDCL
WBSEDCL
WBSETCL
EasternTotal
Assam
AEGCL
APGCL
ASEB
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
DelhiTransco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
J&KPDD
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UPJVNL
UPPCL
UPRVUNL
Uttarakhand
UJVNL
UtPCL
UtTransco
NorthernTotal
200708
200809
200910
(4.73)
(1.72)
(1.29)
8.91
(0.82)
2.33
0.03
5.48
(0.50)
(1.13)
(3.61)
(1.51)
(1.19)
6.11
(0.69)
2.22
0.02
4.94
(0.44)
(1.07)
(2.78)
(1.32)
(1.16)
16.87
(0.60)
2.10
0.01
6.32
(0.41)
(0.90)
1.46
2.68
2.25
1.57
2.44
1.81
1.42
2.12
1.63
(0.09)
(118.18)
1.08
0.21
(4.67)
5.40
(8.26)
(0.08)
15.38
1.12
0.00
(8.57)
9.28
(4.62)
(0.08)
(25.07)
1.04
(0.09)
(5.19)
0.00
(0.18)
0.00
(129.96)
19.57
222.46
17.93
1.02
0.92
0.29
(8.25)
3.38
3.01
(4.80)
(114.47)
(85.99)
(0.02)
(2.97)
9.28
7.66
9.55
3.80
2.20
(0.42)
(0.29)
(0.64)
(0.67)
(0.62)
2.11
0.84
0.91
1.80
(1.02)
9.86
96.43
(0.07)
(6.01)
0.00
(0.16)
0.00
6.27
(219.26)
19.64
7.34
0.90
0.94
0.17
(4.14)
2.17
2.74
(2.82)
298.91
7.36
(0.01)
(2.86)
11.26
11.79
9.69
19.65
2.29
(0.39)
(0.37)
(1.29)
(0.82)
(0.26)
2.29
0.77
1.16
1.61
(0.75)
10.67
178.39
(1.49)
(0.06)
(5.80)
0.00
(0.17)
(0.01)
(31.64)
16.64
11.67
7.17
0.58
1.10
0.42
(4.94)
2.10
2.65
(3.42)
(35.53)
2.80
(0.01)
(2.54)
13.80
5.21
10.83
(15.43)
2.31
(0.40)
(0.26)
(1.02)
(0.84)
(0.27)
2.58
0.91
1.28
1.44
(0.74)
9.15
27.24
91
Annexure - 3.3.0
DebtEquityRatio
Region
Southern
State
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
Utility
APGenco
APTransco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
PuducherryPCL
PuducherryPD
TNEB
CSEB
CSPGCL
CSPTCL
CSPDCL
GoaPD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
200708
200809
3.10
1.78
2.74
4.16
4.07
3.65
1.26
1.74
3.79
3.83
1.60
3.66
1.08
0.72
0.00
0.00
(2.07)
35.12
1.27
0.08
2.04
1.35
1.48
1.23
1.85
1.38
1.94
(1.64)
(7.40)
(1.92)
0.97
1.77
1.51
1.51
0.73
8.15
200910
3.60
1.64
4.34
5.89
6.29
6.30
(4.32)
(1.65)
(7.90)
(6.11)
1.71
3.75
2.02
0.48
0.00
0.00
(1.60)
14.44
3.78
1.75
6.11
6.48
10.25
8.17
23.95
(1.78)
10.27
(16.84)
1.54
3.88
1.74
0.52
0.00
0.00
(1.41)
58.42
1.66
0.51
0.17
0.05
1.23
1.46
1.78
1.12
1.11
1.07
1.56
(1.54)
(2.25)
(1.02)
1.15
1.58
1.83
2.20
0.99
2.82
0.51
0.20
0.12
0.99
1.61
1.72
1.03
1.01
0.88
1.22
(1.80)
(1.61)
(1.26)
1.56
1.09
4.02
2.67
1.29
18.07
92
Annexure - 4.1.0
TotalInstalledCapacity(MW)
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
200708
200809
200910
320
320
320
900
900
900
420
420
420
1,878
2,028
2,028
425
425
425
41
41
41
2,820
3,630
3,850
1,169
1,070
1,070
7,972
8,833
9,053
59
63
65
402
402
402
46
45
45
185
185
187
38
38
41
28
28
28
116
111
111
874
873
879
665
653
653
330
330
330
1,588
2,133
2,086
938
938
938
467
467
467
484
930
933
4,441
4,692
4,961
973
973
973
2,903
3,402
3,847
526
526
526
4,370
4,032
4,082
1,318
1,318
1,318
19,001
20,392
21,113
6,965
7,044
7,584
5,510
5,740
5,726
2,091
2,123
2,125
33
33
33
5,598
5,690
5,690
20,196
20,630
21,157
1,924
0
1,924
1,924
4,766
4,766
5,226
3,065
3,565
3,725
10,121
10,121
10,121
19,876
20,376
20,996
67,918
71,103
73,198
93
Annexure - 4.1.1
BreakupofInstalledCapacity(MW)
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
200708
Installed Installed Installed Installed
Capacity Capacity Capacity Capacity
Thermal
Hydel
Gas
Others
320
0
0
0
770
130
0
0
420
0
1,878
0
0
420
5
0
0
0
36
0
5
2,820
0
0
0
0
1,068
100
1
4,750
3,116
100
6
0
34
0
25
60
102
240
0
0
3
0
43
0
185
0
0
1
14
0
23
0
28
0
1
15
95
6
61
380
335
98
383
0
282
0
0
0
330
0
1,525
63
0
0
63
875
0
0
0
467
0
0
0
309
175
0
2,120
2,321
0
0
0
0
0
973
2,298
164
441
0
0
526
0
0
4,370
0
0
0
0
1,318
0
0
10,758
6,042
1,228
973
3,383
3,581
0
2
2,098
3,407
0
5
0
1,854
0
237
0
0
33
0
2,970
2,187
424
17
8,450
11,029
457
260
1,780
138
0
6
3,866
2,148
6,925
14,719
38,738
547
917
2,344
3,946
24,514
353
0
852
1,205
3,324
0
0
0
6
1,343
94
Annexure - 4.1.2
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
200809
Thermal
Hydel
Gas
Others
320
0
0
0
770
130
0
0
420
0
2,028
0
0
420
5
0
0
0
36
0
5
3,630
0
0
0
0
1,069
0
1
5,560
3,267
0
6
0
45
0
18
60
102
240
0
0
3
0
42
0
185
0
0
1
14
0
23
0
28
0
1
15
95
1
61
392
335
85
383
0
270
0
0
0
330
0
2,070
63
0
0
63
875
0
0
0
467
0
0
0
755
175
0
2,370
2,322
0
0
0
0
0
973
2,795
164
444
0
0
526
0
0
4,032
0
0
0
0
1,318
0
0
11,712
6,489
1,219
973
3,383
3,660
0
2
2,098
3,637
0
5
0
1,887
0
237
0
0
33
0
2,970
2,187
516
17
8,450
11,371
549
260
1,780
3,866
2,648
6,925
15,219
41,001
138
547
917
2,344
3,946
25,465
0
353
0
852
1,205
3,307
6
0
0
0
6
1,331
95
Annexure - 4.1.3
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
200910
Thermal
Hydel
Gas
Others
320
0
0
0
770
130
0
0
420
0
2,028
0
0
420
5
0
0
0
36
0
5
3,850
0
0
0
0
1,069
0
1
5,780
3,267
0
6
0
50
0
15
60
102
240
0
0
3
0
42
0
187
0
0
1
17
0
23
0
28
0
1
15
95
1
61
401
335
82
383
0
270
0
0
0
330
0
2,023
63
0
0
63
875
0
0
0
467
0
0
0
758
175
0
2,620
2,341
0
0
0
0
0
973
3,240
164
444
0
0
526
0
0
4,082
0
0
0
0
1,318
0
0
12,410
6,512
1,219
973
3,883
3,699
0
2
2,078
3,637
0
11
0
1,889
0
237
0
0
33
0
2,970
2,187
516
17
8,931
11,412
549
266
1,780
3,940
2,808
6,800
15,328
42,508
138
547
917
2,469
4,071
25,664
0
729
0
852
1,581
3,683
6
10
0
0
16
1,344
96
97
MW
W
5,000
10,000
15,000
20,000
25,000
Eastern
Hydel
NorthEastern
Thermal
Gas
Northern
Others
Southern
Western
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
I t ll d C
it (MW)
InstalledCapacity(MW)
Regionwise
98
M
MW
1,000
2,000
3,000
4,000
5,000
6,000
Bihar
Jharkhand
Hydel
Thermal
Gas
Eastern
Orissa
Others
Sikkim
WestBengal
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
I t ll d C
it (MW)
EasternRegion
99
MW
50
100
150
200
250
300
350
400
450
200910
200809
200708
ArunachalPradesh
200809
Assam
I t ll d C
it (MW)
NorthEasternRegion
200809
Hydel
Manipur
200809
200910
200708
Thermal
Gas
NorthEastern
Meghalaya
200708
Others
200809
Mizoram
200809
Nagaland
200809
Tripura
200910
200708
200910
200708
200910
200910
200708
200910
200708
100
MW
1,000
2,000
3,000
4,000
5,000
6,000
200809
Delhi
200809
Haryana
I t ll d C
it (MW)
NorthernRegion
200910
200809
200708
200910
200809
200708
Hydel
Thermal
200708
Gas
Northern
HimachalPradeshJammu&Kashmir
200809
200910
Others
Punjab
200809
200708
Rajasthan
200910
200809
200708
UttarPradesh
200809
200708
Uttarakhand
200910
200910
200910
200708
200910
200708
101
M
MW
1,000
2,000
3,000
4,000
,
5,000
6,000
7,000
8,000
AndhraPradesh
Karnataka
Hydel
Thermal
Gas
Southern
Kerala
Others
Puducherry
TamilNadu
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
I
ll d C
i (MW)
SouthernRegion
102
M
MW
2,000
4,000
6,000
8,000
10,000
12,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
MadhyaPradesh
Maharashtra
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
I t ll d C
it (MW)
WesternRegion
Annexure - 4.2.0
TotalGeneration(Mkwh)
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
200708
200809
200910
133
102
265
913
1,237
1,247
1,797
2,222
2,050
7,850
5,802
3,920
3,044
3,187
2,955
46
48
39
16,805
17,150
20,887
781
961
1,133
31,369
30,710
32,496
57
84
92
1,541
1,683
1,712
2
1
2
665
554
536
19
11
18
80
81
79
620
659
658
2,984
3,072
3,097
3,206
3,112
2,591
2,367
2,401
2,453
10,960
13,519
15,102
3,570
3,643
3,053
1,769
1,973
1,711
932
1,698
2,103
25,500
26,851
27,662
3,510
3,486
2,801
20,491
21,591
22,269
925
1,097
926
21,214
22,383
22,912
3,603
4,613
4,127
98,046
106,368
107,709
33,323
33,475
32,110
25,613
25,080
26,020
8,704
6,495
7,240
274
257
221
29,241
28,983
27,860
97,155
94,290
93,452
10,341
9,815
3,701
13,546
29,241
28,387
28,332
15,808
16,927
16,522
52,294
50,398
50,875
107,685
109,228
109,275
337,240
343,668
346,029
103
Annexure - 4.2.1
BreakupofGeneration(Mkwh)
200708
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
Generation
Thermal
133
697
1,797
0
3,044
0
16,805
0
22,475
0
0
0
0
0
0
0
0
1,925
0
10,689
238
0
0
16,457
0
19,600
0
21,214
0
70,123
23,687
11,090
0
0
21,355
56,132
10,065
25,892
12,937
43,958
92,852
241,582
Generation Generation Generation

Hydel
Gas
Others
0
0
0
216
0
0
7,850
0
46
0
780
8,893
52
510
0
665
16
79
36
1,360
0
0
271
3,332
1,769
932
9,044
0
295
925
0
3,603
20,171
9,637
14,509
8,327
0
6,455
38,928
271
0
0
0
0
0
0
0
1,031
0
0
0
0
584
1,615
1,280
2,367
0
0
0
0
0
0
595
0
0
0
4,242
0
0
0
274
1,419
1,693
0
0
0
0
0
1
1
5
0
1
0
3
0
0
9
0
0
0
0
0
0
0
3,510
0
0
0
0
3,510
0
14
376
0
12
402
6
1,241
2,871
4,606
8,990
78,342
2,108
0
3,730
5,838
13,387
0
0
0
6
3,928
104
Annexure - 4.2.2
200809
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
Generation
Thermal
102
1,013
2,222
0
3,187
0
17,150
0
23,675
0
0
0
0
0
0
0
0
1,832
0
13,237
250
0
0
18,066
0
18,822
0
22,383
0
74,590
25,680
12,168
0
0
21,023
58,871
9,581
3,630
25,781
14,308
42,060
95,359
252,495

Hydel
Gas
Others
0
0
0
223
0
0
5,802
0
48
0
961
7,034
80
434
0
554
8
81
50
1,208
0
0
283
3,393
1,973
1,698
8,785
0
122
1,097
0
4,613
21,964
7,795
12,898
5,839
0
5,386
31,918
229
70
550
2,619
3,906
7,374
69,499
0
0
0
0
0
0
0
1,248
0
0
0
0
608
1,857
1,280
2,401
0
0
0
0
0
0
2,647
0
0
0
6,329
0
0
0
257
2,564
2,821
0
0
2,056
0
4,432
6,488
17,496
0
0
0
0
1
1
4
0
0
0
3
0
0
7
0
0
0
0
0
0
0
3,486
0
0
0
0
3,486
0
14
655
0
10
679
5
1
0
0
0
7
4,179
105
Annexure - 4.2.3
200910
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
EasternTotal
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
SikkimPD
WBPDCL
WBSEDCL
ArunachalPD
APGCL
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Punjab
PSEB
Rajasthan
RRVPNL
RRVUNL
UttarPradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
NorthernTotal
Southern
AndhraPradesh
Karnataka
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
APGenco
KPCL
KSEB
PuducherryPCL
TNEB
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
Generation
Thermal
265
1,131
2,050
0
2,955
0
20,887
0
27,289
0
0
0
0
0
0
0
0
1,094
0
14,867
222
0
0
20,296
0
19,399
0
22,912
0
78,789
26,567
13,755
0
0
19,882
60,204
13,293
24,667
14,904
41,522
94,386
260,667

Hydel
Gas
Others
0
0
0
116
0
0
3,920
0
39
0
1,132
5,206
90
402
1
536
14
79
46
1,167
0
0
236
2,831
1,711
2,093
7,366
0
91
926
0
4,127
19,381
5,543
12,249
6,646
0
5,640
30,079
0
0
0
0
0
0
0
1,310
0
0
0
0
612
1,923
1,497
2,453
0
0
0
9
0
0
2,779
0
0
0
6,738
0
0
0
221
2,327
2,548
0
0
0
0
1
1
2
0
1
0
4
0
0
7
0
0
0
0
0
0
2,801
0
0
0
0
2,801
0
16
594
0
11
621
247
456
1,618
4,244
6,565
62,398
0
3,191
0
5,109
8,300
19,509
6
18
0
0
24
3,455
106
107
Mkw
wh
20,000
40,000
60,000
80,000
100,000
120,000
Eastern
Hydel
NorthEastern
Thermal
Gas
Northern
Others
Southern
Western
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
G
ti (Mk h)
Generation(Mkwh)
Regionwise
108
M
Mkwh
5,000
10,000
15,000
20,000
25,000
Bihar
Hydel
Jharkhand
Thermal
Gas
Eastern
Orissa
Others
Sikkim
WestBengal
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
G
ti (Mk h)
Generation(Mkwh)
EasternRegion
109
Mkwh
200
400
600
800
1,000
1,200
1,400
1,600
1,800
200910
200809
200708
ArunachalPradesh
200809
Assam
G
ti (Mk h)
Generation(Mkwh)
NorthEasternRegion
200809
Hydel
Manipur
200809
200708
200910
Thermal
Gas
200708
Others
200910
NorthEastern
Meghalaya
200809
Mizoram
200809
Nagaland
200809
Tripura
200910
200708
200910
200708
200910
200708
200910
200708
110
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
200809
Delhi
200809
Haryana
Generation(Mkwh)
NorthernRegion
200910
200809
200708
Hydel
HimachalPradesh
200910
200809
200708
Thermal
200708
Gas
Northern
Jammu&
Kashmir
200809
Others
Punjab
200809
200708
Rajasthan
200910
200809
200708
UttarPradesh
200809
200708
Uttarakhand
200910
200910
200910
200910
200708
200910
200708
111
M
Mkwh
5,000
10 000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
AndhraPradesh
Hydel
Karnataka
Thermal
Gas
Southern
Kerala
Others
Puducherry
TamilNadu
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
G
ti (Mk h)
Generation(Mkwh)
SouthernRegion
112
M
Mkwh
10,000
20,000
30,000
40,000
50,000
60,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
MadhyaPradesh
Maharashtra
200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910 200708 200809 200910
G
ti (Mk h)
Generation(Mkwh)
WesternRegion
Orissa
WestBengal
State
Bihar
Jharkhand
WesternTotal
GrandTotal
Gujarat
MadhyaPradesh
Maharashtra
NorthernTotal
Southern
AndhraPradesh
Karnataka
TamilNadu
SouthernTotal
Western
Chattisgarh
Punjab
Rajasthan
UttarPradesh
EasternTotal
Northern
Delhi
Haryana
Region
Eastern
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
APGenco
KPCL
TNEB
Indraprastha
HPGCL
HVPNL
PSEB
RRVUNL
UPRVUNL
Utility
BSEB
JSEB
TVNL
OPGCL
WBPDCL
25,892
12,937
43,958
92,852
241,582
200708
Generation
(Mkwh)
133
697
1,797
3,044
16,805
22,475
1,925
10,689
238
16,457
19,600
21,214
70,123
23,687
11,090
21,355
56,132
10,065
ThermalPLF(%)
76.45
68.77
72.46
282.23
1,151.28
PLF%
14.43
10.33
48.84
82.72
68.03
224.35
57.46
80.01
43.47
88.61
97.35
55.42
422.33
79.94
60.34
82.08
222.37
64.55
200809
Generation
(Mkwh)
102
1,013
2,222
3,187
17,150
23,675
1,832
13,237
250
18,066
18,822
22,383
74,590
25,680
12,168
21,023
58,871
9,581
3,630
25,781
14,308
42,060
95,359
252,495
PLF%
11.10
15.02
60.40
86.63
53.93
227.08
54.68
73.00
45.66
87.02
76.87
63.37
400.60
86.67
66.21
80.80
233.68
81.55
94.41
76.13
61.69
69.33
383.11
1,244.47
13,293
24,667
14,904
41,522
94,386
260,667
200910
Generation
(Mkwh)
265
1,131
2,050
2,955
20,887
27,289
1,094
14,867
222
20,296
19,399
22,912
78,789
26,567
13,755
19,882
60,204
85.25
71.47
60.60
69.71
287.03
1,119.30
PLF%
9.44
16.77
55.73
80.33
61.93
224.20
32.65
83.90
40.59
88.43
68.35
64.07
377.99
78.11
75.56
76.42
230.09
Annexure - 4.3.0
113
State
Bihar
Jharkhand
Orissa
WestBengal
WesternTotal
GrandTotal
Gujarat
MadhyaPradesh
Maharashtra
NorthernTotal
Southern
AndhraPradesh
Karnataka
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Haryana
Punjab
Rajasthan
UttarPradesh
EasternTotal
NorthEastern Assam
Tripura
NorthEasternTotal
Northern
Delhi
Region
Eastern
CSEB
CSPGCL
GSECL
MPPGCL
MSPGCL
APGenco
KPCL
PuducherryPCL
TNEB
Indraprastha
Pragati
HPGCL
PSEB
RRVUNL
UPRVUNL
APGCL
TSECL
Utility
BSEB
JSEB
OPGCL
WBPDCL
2,572
1,258
4,005
8,761
24,339
8.80
7.96
7.66
33.36
158.90
200708
Auxiliary
Auxiliary
Consumption Consumption
(Mkwh)
(%)
18
13.86
110
12.00
308
10.13
1,768
10.52
2,205
46.51
43
2.80
9
1.47
52
4.27
295
9.19
63
2.67
1,078
9.84
1,556
6.10
1,872
9.14
2,605
12.28
7,470
49.22
2,301
6.90
1,149
4.49
16
5.98
2,385
8.16
5,851
25.53
926
8.95
hydel
200809
Auxiliary
Auxiliary
(Mkwh)
(%)
9
8.62
141
11.37
330
10.35
1,871
10.91
2,350
41.24
53
3.15
10
1.46
63
4.61
301
9.69
65
2.69
1,294
9.57
1,658
6.18
1,977
9.16
2,755
12.31
8,050
49.59
2,456
7.34
1,235
4.92
15
5.90
2,252
7.77
5,958
25.93
847
8.63
305
8.23
2,450
8.63
1,399
8.27
4,138
8.21
9,139
41.97
25,560
163.34
1,182
2,391
1,423
4,449
9,445
26,510
8.73
8.44
8.61
8.74
34.52
162.86
200910
Auxiliary
Auxiliary
(Mkwh)
(%)
38
14.40
163
13.05
309
10.46
2,284
10.93
2,794
48.84
57
3.33
10
1.47
67
4.80
218
8.41
67
2.72
1,454
9.63
1,760
6.36
1,696
7.61
2,754
12.02
7,948
46.76
2,529
7.87
1,283
4.93
14
6.41
2,430
8.72
6,256
27.94
AuxiliaryConsumptionin Mkwhand%ofGenerationforUtilitieshavingmajorgenerationfromsourcesotherthan
Annexure - 4.4.1
114
State
Orissa
Sikkim
WestBengal
EasternTotal
Manipur
Meghalaya
Mizoram
Nagaland
NorthEasternTotal
Northern
HimachalPradesh
Jammu&Kashmir
UttarPradesh
Uttarakhand
NorthernTotal
Southern
Kerala
SouthernTotal
GrandTotal
Region
Eastern
KSEB
HPSEB
J&KPDCL
UPJVNL
UJVNL
ArunachalPD
ManipurPD
MeSEB
MizoramPD
NagalandPD
Utility
OHPC
SikkimPD
WBSEDCL
200708
200809
200910
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
116
1.48
164
2.83
118
3.00
0
0.43
0
0.31
0
0.31
9
1.14
20
2.08
19
1.66
126
3.06
184
5.22
137
4.97
0
0.77
1
0.84
1
0.77
0
1.49
0
0.28
0
1.14
2
0.35
1
0.23
1
0.25
0
2.09
0
2.52
0
1.14
6
7.07
6
6.96
5
6.92
9
11.77
8
10.83
8
10.22
6
0.34
6
0.31
6
0.33
2
0.17
8
0.50
21
1.01
4
0.47
39
3.55
9
1.01
250
6.93
92
2.00
77
1.87
262
7.91
146
6.36
113
4.22
56
0.64
54
0.83
51
0.70
56
0.64
54
0.83
51
0.70
452
23.38
392
23.24
309
20.11
AuxiliaryConsumptioninMkwhand%ofGenerationforUtilitieshavingMajorHydelGeneration
Annexure - 4.4.2
115
Annexure - 4.5.1
PowerPurchasedinMkwhforSEBsandPDs
Region
Eastern
State
Bihar
Jharkhand
Sikkim
EasternTotal
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
NorthEasternTotal
Northern
HimachalPradesh
Jammu&Kashmir
Punjab
NorthernTotal
Southern
Kerala
Puducherry
TamilNadu
SouthernTotal
Western
Chattisgarh
Goa
WesternTotal
GrandTotal
Utility
BSEB
JSEB
SikkimPD
ArunachalPD
ManipurPD
MeSEB
MizoramPD
NagalandPD
TSECL
HPSEB
J&KPDD
PSEB
KSEB
PuducherryPD
TNEB
CSEB
GoaPD
200708
200809
200910
8,131
8,802
9,941
6,738
7,365
7,876
329
345
474
15,198
16,513
18,291
630
981
960
647
616
534
924
969
947
353
378
347
357
451
439
512
495
422
3,422
3,890
3,649
5,426
6,047
6,616
8,744
9,138
10,370
16,974
14,851
14,839
31,143
30,036
31,825
8,075
9,629
10,200
2,614
2,463
2,682
37,573
37,983
45,027
48,262
50,075
57,909
6,688
5,137
3,138
3,238
3,450
9,826
8,375
3,450
107,851
108,888
115,124
116
PowerPurchasedinMkwhforDiscoms
Region
Eastern
State
Orissa
WestBengal
EasternTotal
NorthEastern Assam
NorthEasternTotal
Northern
Delhi
Haryana
Rajasthan
UttarPradesh
Uttarakhand
NorthernTotal
Southern
AndhraPradesh
Karnataka
SouthernTotal
Western
Chattisgarh
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
CESCO
NESCO
SESCO
WESCO
WBSEDCL
CAEDCL
LAEDCL
UAEDCL
APDCL
BSESRajdhani
BSESYamuna
NDPL
DHBVNL
UHBVNL
AVVNL
JDVVNL
JVVNL
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
UtPCL
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
CSPDCL
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Annexure - 4.5.2
200708
200809
200910
5,204
5,679
6,232
4,655
4,545
4,705
1,977
2,176
2,286
5,377
6,378
6,301
20,386
22,798
26,869
37,599
41,577
46,394
1,078
1,102
1,450
1,714
1,190
1,159
5,113
3,717
3,975
5,113
10,251
10,341
11,684
7,524
6,694
6,968
6,974
7,436
6,910
12,468
14,393
17,146
12,911
14,136
16,413
12,036
11,856
13,343
10,809
11,848
13,663
13,843
14,853
17,357
11,778
11,989
13,143
2,632
2,641
2,722
8,702
8,887
9,653
16,652
16,654
17,766
11,267
11,916
12,783
6,993
7,985
8,280
144,841
151,628
167,830
26,257
28,942
34,361
9,251
9,889
11,261
9,203
10,070
11,627
12,663
14,428
15,741
18,665
20,440
21,329
4,415
4,540
4,660
5,518
5,738
5,764
7,076
7,367
7,402
2,900
3,138
3,274
95,947
104,551
115,418
5,904
21,436
9,918
10,331
11,266
6,133
6,678
7,226
18,413
19,189
21,167
13,001
13,525
15,647
11,858
11,593
12,525
13,606
13,407
13,627
10,432
10,290
10,403
78,597
79,871
85,474
161,958
170,788
198,771
444,062
472,518
533,526
117
Annexure - 4.6.0
PowerPurchasedinMkwhforutilitiessellingdirectlytoconsumers
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Southern
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
Puducherry
PuducherryPD
TamilNadu
TNEB
SouthernTotal
200708
200809
8,131
6,738
5,204
4,655
1,977
5,377
329
20,386
52,797
630
1,078
1,450
1,190
647
924
353
357
512
7,139
10,251
7,524
6,974
12,468
12,911
5,426
8,744
16,974
12,036
10,809
13,843
11,778
2,632
8,702
16,652
11,267
6,993
175,984
26,257
9,251
9,203
12,663
18,665
4,415
5,518
7,076
2,900
8,075
2,614
37,573
144,209
200910
8,802
7,365
5,679
4,545
2,176
6,378
345
22,798
58,090
981
1,102
1,714
1,159
616
969
378
451
495
7,865
10,341
6,694
7,436
14,393
14,136
6,047
9,138
14,851
11,856
11,848
14,853
11,989
2,641
8,887
16,654
11,916
7,985
181,663
28,942
9,889
10,070
14,428
20,440
4,540
5,738
7,367
3,138
9,629
2,463
37,983
154,626
9,941
7,876
6,232
4,705
2,286
6,301
474
26,869
64,684
960
5,113
534
947
347
439
422
8,762
11,684
6,968
6,910
17,146
16,413
6,616
10,370
14,839
13,343
13,663
17,357
13,143
2,722
9,653
17,766
12,783
8,280
199,655
34,361
11,261
11,627
15,741
21,329
4,660
5,764
7,402
3,274
10,200
2,682
45,027
173,327
118
Annexure - 4.6.0
PowerPurchasedinMkwhforutilitiessellingdirectlytoconsumers
Region
Western
State
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
200708
200809
6,688
3,138
9,918
6,133
18,413
13,001
11,858
13,606
10,432
78,597
171,784
551,913
200910
5,137
5,904
3,238
10,331
6,678
19,189
13,525
11,593
13,407
10,290
79,871
179,162
581,406
21,436
3,450
11,266
7,226
21,167
15,647
12,525
13,627
10,403
85,474
202,221
648,650
119
Net
AT&C NetInput Energy Collection Energy

Losses Energy
Sold Efficiency Realised
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
47.38
8,234
4,974
108.65
5,404
23.34
7,831
4,670
77.13
3,602
51.32
393
277
75.47
209
36.10
16,459
9,921
92.89
9,215
61.59
744
303
97.70
296
79.67
451
197
42.72
84
39.45
1,362
945
81.56
771
28.43
287
165
102.29
169
49.09
304
193
87.90
170
30.25
645
451
97.36
439
45.90
3,792
2,255
85.56
1,930
17.15
6,316
5,461
100.80
5,504
71.92
8,655
3,539
75.70
2,679
19.10
36,078
30,112
97.63
29,399
27.28
51,049
39,111
96.09
37,582
21.52
14,695
12,414
92.80
11,520
18.69
2,335
1,999
95.25
1,904
16.19
61,883
52,499
100.92
52,980
17.26
78,913
66,912
99.24
66,403
27.59
12,282
8,955
95.38
8,541
13.12
2,905
2,307
98.62
2,275
25.27
15,187
11,261
96.04
10,816
23.52 165,400 129,461
97.28 125,946
200809
Net
AT&C NetInput Energy Collection Energy
Losses Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
34.37
9,281
5,512
94.43
5,205
54.01
8,396
5,492
136.92
7,520
46.81
512
363
68.58
249
44.01
18,190
11,367
114.14
12,974
60.15
670
319
98.96
315
81.32
454
221
106.77
236
43.37
1,342
898
76.54
688
41.08
320
191
102.41
195
44.12
385
250
83.06
208
31.91
672
495
96.26
476
49.12
3,844
2,373
89.24
2,117
12.85
6,806
5,814
95.44
5,549
69.05
9,813
3,833
75.67
2,900
18.51
38,806
32,237
99.03
31,925
26.38
55,425
41,884
96.40
40,375
21.61
16,129
13,971
98.25
13,727
18.47
2,527
2,164
94.16
2,038
14.39
66,974
56,758
94.22
53,476
15.85
85,630
72,893
94.99
69,241
30.46
21.69
2,962
2,488
109.82
2,732
28.78
2,962
2,488
109.82
2,732
23.85 166,050 131,006
97.28 127,440
200910
Note: AT&C Losses for Sikkim PD (for 2007-08 to 2009-10) and MeSEB (for 2007-08) include transmission losses since the figure for transmission losses is not available
Note: Collection efficiency for J&K PDD for 2007-08 to 2009-10 has been calculated based on figures for revenue realised available in Resource Plan
Net
NetInput Energy Collection Energy
Energy
(Mkwh) (Mkwh)
(%) (Mkwh)
Region
State
Utility
BSEB
7,504
4,394
89.87
3,949
Eastern
Bihar
Jharkhand
JSEB
7,082
4,245
127.89
5,429
Sikkim
SikkimPD
375
260
70.18
183
EasternTotal
14,961
8,899
107.43
9,560
414
170
93.79
159
Manipur
ManipurPD
456
197
47.01
93
Meghalaya
MeSEB
1,422
893
96.42
861
Mizoram
MizoramPD
257
179
102.54
184
Nagaland
NagalandPD
285
173
83.91
145
Tripura
TSECL
585
398
102.58
408
NorthEasternTotal
3,420
2,010
92.04
1,850
Northern
5,806
5,018
95.86
4,810
8,274
3,332
69.74
2,323
Punjab
PSEB
37,922
30,545
100.44
30,680
NorthernTotal
52,002
38,895
97.22
37,814
Southern
Kerala
KSEB
14,622
12,050
95.23
11,475
Puducherry
PuducherryPD
2,432
2,072
95.43
1,977
TamilNadu
TNEB
61,184
52,229
98.18
51,281
SouthernTotal
78,238
66,351
97.56
64,733
Western
Chattisgarh
CSEB
14,214
10,601
97.09
10,292
Goa
GoaPD
2,709
2,275
103.44
2,354
WesternTotal
16,923
12,876
98.21
12,646
GrandTotal
165,545 129,032
98.12 126,603
200708
AT&CLosses(%)forSEBsandPDssellingdirectlytoconsumers
7.76
7.76
23.25
AT&C
Losses
(%)
43.92
10.43
51.35
28.67
52.93
48.09
48.77
38.99
46.15
29.16
44.91
18.46
70.44
17.73
27.15
14.89
19.35
20.15
19.14
Annexure - 4.7.1
120
Utility
CESCO
NESCO
SESCO
WESCO
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
AVVNL
JDVVNL
JVVNL
DHBVNL
UHBVNL
BSESRajdhani
BSESYamuna
NDPL
UttarPradeshTotal
Uttarakhand
UtPCL
UttarakhandTotal
NorthernTotal
Southern
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
AndhraPradeshTotal
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KarnatakaTotal
SouthernTotal
RajasthanTotal
UttarPradesh
HaryanaTotal
Rajasthan
DelhiTotal
Haryana
AssamTotal
NorthEasternTotal
Northern
Delhi
CAEDCL
LAEDCL
UAEDCL
APDCL
OrissaTotal
WestBengal
WBSEDCL
WestBengalTotal
State
Orissa
EasternTotal
NorthEastern Assam
Region
Eastern
200809
200910
Net
Net
Net
NetInput Energy
Collection Energy AT&C
NetInput Energy Collection Energy AT&C
Energy Sold
Efficiency Realised Losses
Energy Sold
Energy
(Mkwh) (Mkwh) (%)
(Mkwh) (%)
(Mkwh) (Mkwh) (%)
(Mkwh) (%)
(Mkwh) (Mkwh)
(%) (Mkwh)
6,232
3,775
99.06
3,740
5,204
3,045
92.18
2,807
46.05
5,679
3,384
89.20
3,019
46.84
4,655
3,204
95.05
3,045
34.58
4,545
2,974
93.39
2,777
38.90
4,705
3,175
93.81
2,979
1,977
1,078
95.12
1,025
48.15
2,176
1,136
94.63
1,075
50.59
2,286
1,188
94.29
1,120
5,377
3,435
92.06
3,162
41.20
6,378
4,238
93.98
3,983
37.55
6,301
4,090
96.17
3,933
42.20
19,524
12,228
96.27
11,771
17,213
10,761
93.29
10,039
41.68
18,778
11,732
92.51
10,854
19,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
25,427
18,141
93.57
16,975
19,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
25,427
18,141
93.57
16,975
36,663
25,756
96.95
24,970
31.89
39,740
27,421
96.29
26,405
33.56
44,951
30,369
94.66
28,746
1,078
653
94.15
615
42.96
1,102
743
89.94
668
39.36
1,450
1,060
97.50
1,034
28.71
1,714
1,280
94.77
1,213
29.23
1,190
783
97.17
761
36.02
1,159
775
102.60
795
31.42
4,392
3,247
95.98
3,117
3,717
2,496
96.52
2,410
35.18
3,975
2,798
95.66
2,676
32.68
4,392
3,247
95.98
3,117
3,717
2,496
96.52
2,410
35.18
3,975
2,798
95.66
2,676
32.68
4,392
3,247
95.98
3,117
7,119
20.59
9,667
8,403
92.23
7,750
9,271
6,408
91.00
5,831
37.10
8,965
7,014
101.50
4,557
13.73
5,645
4,330
93.05
4,029
5,385
3,518
80.65
2,837
47.31
5,283
3,965
114.94
6,275
4,975
100.99
5,024
19.93
6,325
5,161
100.94
5,210
17.64
6,910
5,800
100.45
5,826
20,931
14,901
91.89
13,693
34.58
20,573
16,140
104.62
16,887
17.92
22,222
18,533
94.99
17,605
12,468
9,034
94.15
8,505
31.78
13,181
9,860
90.10
8,884
32.60
15,884
11,601
98.44
11,420
9,461
90.44
8,556
34.00
15,211
11,267
94.62
10,661
12,911
9,223
92.08
8,493
34.22
12,964
16,999
33.02
26,145
19,321
90.26
17,440
33.29
31,095
22,868
96.56
22,081
25,379
18,258
93.10
11,273
7,311
99.13
7,247
35.71
11,146
7,914
96.79
7,660
31.28
12,345
8,558
96.59
8,266
10,145
7,221
93.94
6,784
33.13
11,070
8,052
95.98
7,728
30.19
12,820
9,586
91.60
8,781
13,068
9,126
99.37
9,069
30.60
14,021
10,423
96.32
10,039
28.40
16,286
12,486
95.63
11,940
23,099
33.02
36,237
26,389
96.36
25,427
29.83
41,452
30,631
94.64
28,988
34,485
23,658
97.64
11,778
8,062
80.80
6,514
44.69
11,989
8,782
73.79
6,480
45.95
13,143
8,851
74.80
6,621
2,722
1,980
86.11
1,705
2,632
1,703
67.82
1,155
56.12
2,640
1,867
65.83
1,229
53.44
9,653
7,546
91.19
6,881
8,702
6,548
68.90
4,511
48.16
8,887
7,036
74.98
5,276
40.64
12,531
97.50
12,218
26.63
17,766
13,008
98.44
12,805
16,652
11,966
95.61
11,441
31.29
16,654
11,267
8,195
66.11
5,418
51.91
11,916
9,011
66.45
5,988
49.75
12,783
9,597
60.66
5,822
79.62
29,040
43.09
52,086
39,228
79.51
31,191
40.12
56,066
40,982
82.56
33,833
51,031
36,474
6,732
4,736
87.67
4,152
38.32
8,214
5,494
96.64
5,309
35.37
8,280
6,249
88.08
5,504
5,309
35.37
8,280
6,249
88.08
5,504
6,732
4,736
87.67
4,152
38.32
8,214
5,494
96.64
98,027
88.73
86,983
37.22 143,255 106,572
90.32
96,254
32.81 159,115 119,263
90.57 108,011
138,558
26,068
21,605
97.46
21,055
19.23
27,537
24,040
98.24
23,616
14.24
31,933
26,641
98.37
26,208
9,123
8,453
99.88
8,442
7.46
9,472
8,692
97.79
8,500
10.26
10,814
9,832
99.33
9,766
8,524
7,748
96.90
7,508
11.92
9,786
8,545
98.07
8,380
14.37
10,464
8,943
95.34
8,526
9,613
7,748
99.23
7,688
20.02
13,441
11,939
99.80
11,915
11.36
15,300
13,257
96.22
12,755
98.11
44,694
16.19
60,237
53,215
98.49
52,411
12.99
68,511
58,673
97.58
57,255
53,328
45,554
91.74
13,701
26.60
19,566
16,310
96.97
15,816
19.17
20,317
17,252
92.92
16,031
18,665
14,934
4,093
3,167
80.57
2,552
37.65
4,179
3,403
91.70
3,120
25.33
4,245
3,548
85.88
3,047
5,518
4,082
79.42
3,242
41.25
5,738
4,246
82.72
3,512
38.80
5,764
4,292
83.20
3,571
5,292
7,075
5,303
79.12
4,196
40.70
7,367
5,529
88.08
4,870
33.90
7,402
5,858
90.34
2,900
2,502
90.80
2,272
21.66
3,138
2,732
98.78
2,698
14.01
3,274
2,860
93.40
2,672
41,002
33,810
90.54
30,613
38,252
29,988
86.58
25,962
32.13
39,988
32,219
93.16
30,016
24.94
91,580
75,542
93.53
70,657
22.85 100,225
85,434
96.48
82,428
17.76 109,513
92,483
95.01
87,868
200708
ATCLosses(%)forallDiscomsofUnbundledStates
29.03
29.03
29.03
19.83
28.63
15.68
20.78
28.11
29.91
28.99
33.04
31.51
26.68
30.07
49.62
37.37
28.71
27.93
54.46
39.65
33.53
33.53
32.12
17.93
9.69
18.52
16.63
16.43
21.10
28.21
38.05
28.51
18.40
25.34
19.77
AT&C
Losses
(%)
40.00
36.70
51.00
37.58
39.71
33.24
33.24
36.05
Annexure - 4.7.2
121
State
Chattisgarh
ChattisgarhTotal
Gujarat
Utility
CSPDCL
7,979
4,866
11,837
10,240
34,922
6,349
8,446
6,087
20,882
55,716
55,716
111,520
313,342
100.24
98.77
99.05
100.04
99.57
81.68
89.89
92.72
88.22
90.47
90.47
92.90
92.11
7,998
4,806
11,724
10,244
34,773
5,186
7,592
5,644
18,422
50,408
50,408
103,602
288,621
15.23
17.17
32.74
17.23
22.81
54.43
40.72
42.58
45.85
31.32
31.32
32.05
31.77
200910
Net
Net
NetInput Energy Collection Energy AT&C
Energy Sold
Energy
(Mkwh) (Mkwh) (%)
(Mkwh) (%)
(Mkwh) (Mkwh)
(%) (Mkwh)
5,017
3,067
100.96
3,096
38.29
18,476
11,311
101.31
11,459
3,096
38.29
18,476
11,311
101.31
11,459
5,017
3,067
100.96
9,741
8,305
98.40
8,172
16.11
10,565
8,959
99.97
8,956
6,304
5,400
99.25
5,360
14.98
6,727
5,759
98.97
5,700
18,003
12,450
98.64
12,281
31.78
19,858
13,513
99.42
13,435
12,792
10,910
98.12
10,705
16.31
14,891
12,213
98.89
12,078
52,041
40,444
99.32
40,169
46,840
37,065
98.52
36,518
22.04
10,563
6,943
87.85
6,099
10,819
6,589
81.70
5,384
50.24
12,510
8,331
95.53
7,959
36.38
12,705
9,219
87.98
8,111
9,604
6,016
70.49
4,241
55.84
9,632
6,410
80.98
5,191
32,933
20,936
83.98
17,583
46.61
32,900
22,572
85.95
19,401
74,560
58,171
88.19
51,302
31.19
80,526
63,941
94.42
60,375
74,560
58,171
88.19
51,302
31.19
80,526
63,941
94.42
60,375
159,350 119,239
90.99 108,499
31.91 183,943 138,268
95.04 131,403
92.62 316,262
29.18 501,913 383,630
93.62 359,145
446,546 341,464
200809
Note: AT&C Losses for APSPDCL for 2007-08 and 2009-10 and MP Madhya Kshetra VVCL for 2009-10 include transmission losses since the figure for transmission losses is not available
DGVCL
MGVCL
PGVCL
UGVCL
9,435
5,802
17,432
12,377
GujaratTotal
45,046
MadhyaPradesh MPMadhyaKshetraVVCL 11,381
MPPaschimKshetraVVCL 12,808
9,829
MPPurvKshetraVVCL
MadhyaPradeshTotal
34,018
73,400
Maharashtra
MSEDCL
MaharashtraTotal
73,400
WesternTotal
152,464
GrandTotal
422,983
Region
Western
Net
NetInput Energy
Collection Energy AT&C
Energy Sold
(Mkwh) (Mkwh) (%)
(Mkwh) (%)
200708
ATCLosses(%)forallDiscomsofUnbundledStates
AT&C
Losses
(%)
37.98
37.98
15.23
15.27
32.35
18.89
22.81
42.26
36.16
46.11
41.03
25.02
25.02
28.56
28.44
Annexure - 4.7.2
122
CESCO
NESCO
SESCO
WESCO
JSEB
Utility
BSEB
OrissaTotal
Sikkim
SikkimPD
SikkimTotal
WestBengal
WBSEDCL
WestBengalTotal
State
Bihar
BiharTotal
Jharkhand
JharkhandTotal
Orissa
EasternTotal
ArunachalPradeshTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
AssamTotal
Manipur
ManipurPD
ManipurTotal
Meghalaya
MeSEB
MeghalayaTotal
Mizoram
MizoramPD
MizoramTotal
Nagaland
NagalandPD
NagalandTotal
Tripura
TSECL
TripuraTotal
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
DelhiTotal
Haryana
DHBVNL
UHBVNL
HaryanaTotal
HimachalPradeshTotal
Jammu&KashmirTotal
Punjab
PSEB
PunjabTotal
Rajasthan
AVVNL
JDVVNL
JVVNL
RajasthanTotal
Region
Eastern
200809
3,717
456
456
1,422
1,422
257
257
285
285
585
585
7,138
9,271
5,385
6,275
20,931
12,468
12,911
25,379
5,806
5,806
8,274
8,274
37,922
37,922
11,273
10,145
13,068
34,485
2,496
197
197
893
893
179
179
173
173
398
398
4,507
6,408
3,518
4,975
14,901
9,034
9,223
18,258
5,018
5,018
3,332
3,332
30,545
30,545
7,311
7,221
9,126
23,658
96.52
47.01
47.01
96.42
96.42
102.54
102.54
83.91
83.91
102.58
102.58
94.52
91.00
80.65
100.99
91.89
94.15
92.08
93.10
95.86
95.86
69.74
69.74
100.44
100.44
99.13
93.94
99.37
97.64
2,410
93
93
861
861
184
184
145
145
408
408
4,260
5,831
2,837
5,024
13,693
8,505
8,493
16,999
4,810
4,810
2,323
2,323
30,680
30,680
7,247
6,784
9,069
23,099
35.18
79.67
79.67
39.45
39.45
28.43
28.43
49.09
49.09
30.25
30.25
40.32
37.10
47.31
19.93
34.58
31.78
34.22
33.02
17.15
17.15
71.92
71.92
19.10
19.10
35.71
33.13
30.60
33.02
3,975
451
451
1,362
1,362
287
287
304
304
645
645
7,767
8,965
5,283
6,325
20,573
13,181
12,964
26,145
6,316
6,316
8,655
8,655
36,078
36,078
11,146
11,070
14,021
36,237
2,798
197
197
945
945
165
165
193
193
451
451
5,053
7,014
3,965
5,161
16,140
9,860
9,461
19,321
5,461
5,461
3,539
3,539
30,112
30,112
7,914
8,052
10,423
26,389
95.66
42.72
42.72
81.56
81.56
102.29
102.29
87.90
87.90
97.36
97.36
91.15
101.50
114.94
100.94
104.62
90.10
90.44
90.26
100.80
100.80
75.70
75.70
97.63
97.63
96.79
95.98
96.32
96.36
2,676
84
84
771
771
169
169
170
170
439
439
4,606
7,119
4,557
5,210
16,887
8,884
8,556
17,440
5,504
5,504
2,679
2,679
29,399
29,399
7,660
7,728
10,039
25,427
32.68
81.32
81.32
43.37
43.37
41.08
41.08
44.12
44.12
31.91
31.91
40.70
20.59
13.73
17.64
17.92
32.60
34.00
33.29
12.85
12.85
69.05
69.05
18.51
18.51
31.28
30.19
28.40
29.83
NetInput NetEnergy Collection Energy

Energy
Sold
Efficiency Realised AT&C
Energy
Sold
(Mkwh)
(Mkwh) (%)
(Mkwh)
Losses(%) (Mkwh)
(Mkwh) (%)
(Mkwh)
Losses(%)
7,504
4,394
89.87
3,949
47.38
8,234
4,974
108.65
5,404
34.37
7,504
4,394
89.87
3,949
47.38
8,234
4,974
108.65
5,404
34.37
7,082
4,245
127.89
5,429
23.34
7,831
4,670
77.13
3,602
54.01
7,831
4,670
77.13
3,602
54.01
7,082
4,245
127.89
5,429
23.34
5,204
3,045
92.18
2,807
46.05
5,679
3,384
89.20
3,019
46.84
4,655
3,204
95.05
3,045
34.58
4,545
2,974
93.39
2,777
38.90
1,977
1,078
95.12
1,025
48.15
2,176
1,136
94.63
1,075
50.59
5,377
3,435
92.06
3,162
41.20
6,378
4,238
93.98
3,983
37.55
17,213
10,761
93.29
10,039
41.68
18,778
11,732
92.51
10,854
42.20
375
260
70.18
183
51.32
393
277
75.47
209
46.81
375
260
70.18
183
51.32
393
277
75.47
209
46.81
20,962
15,688
99.12
15,551
25.81
19,451
14,995
99.57
14,931
23.24
19,451
14,995
99.57
14,931
23.24
20,962
15,688
99.12
15,551
25.81
51,624
34,656
99.64
34,530
33.11
56,199
37,342
95.39
35,620
36.62
414
170
93.79
159
61.59
744
303
97.70
296
60.15
296
60.15
414
170
93.79
159
61.59
744
303
97.70
1,078
653
94.15
615
42.96
1,102
743
89.94
668
39.36
1,450
1,060
97.50
1,034
28.71
1,714
1,280
94.77
1,213
29.23
1,190
783
97.17
761
36.02
1,159
775
102.60
795
31.42
200708
ATCLosses(%)forUtilitiesSellingDirectlytoConsumers
4,392
4,392
454
454
1,342
1,342
320
320
385
385
672
672
8,236
9,667
5,645
6,910
22,222
15,884
15,211
31,095
6,806
6,806
9,813
9,813
38,806
38,806
12,345
12,820
16,286
41,452
3,247
3,247
221
221
898
898
191
191
250
250
495
495
5,620
8,403
4,330
5,800
18,533
11,601
11,267
22,868
5,814
5,814
3,833
3,833
32,237
32,237
8,558
9,586
12,486
30,631
95.98
95.98
106.77
106.77
76.54
76.54
102.41
102.41
83.06
83.06
96.26
96.26
93.13
92.23
93.05
100.45
94.99
98.44
94.62
96.56
95.44
95.44
75.67
75.67
99.03
99.03
96.59
91.60
95.63
94.64
NetInput NetEnergy Collection

Energy
Sold Efficiency
(Mkwh)
(Mkwh)
(%)
9,281
5,512
94.43
9,281
5,512
94.43
8,396
5,492
136.92
8,396
5,492
136.92
6,232
3,775
99.06
4,705
3,175
93.81
2,286
1,188
94.29
6,301
4,090
96.17
19,524
12,228
96.27
512
363
68.58
512
363
68.58
25,427
18,141
93.57
25,427
18,141
93.57
63,140
41,736
99.96
670
319
98.96
670
319
98.96
200910
3,117
3,117
236
236
688
688
195
195
208
208
476
476
5,234
7,750
4,029
5,826
17,605
11,420
10,661
22,081
5,549
5,549
2,900
2,900
31,925
31,925
8,266
8,781
11,940
28,988
29.03
29.03
48.09
48.09
48.77
48.77
38.99
38.99
46.15
46.15
29.16
29.16
36.44
19.83
28.63
15.68
20.78
28.11
29.91
28.99
18.46
18.46
70.44
70.44
17.73
17.73
33.04
31.51
26.68
30.07
Energy
Realised
AT&C
(Mkwh) Losses(%)
5,205
43.92
5,205
43.92
7,520
10.43
7,520
10.43
3,740
40.00
2,979
36.70
1,120
51.00
3,933
37.58
11,771
39.71
249
51.35
249
51.35
16,975
33.24
16,975
33.24
41,721
33.92
315
52.93
315
52.93
Annexure - 4.7.3
123
200809
37.98
37.98
7.76
7.76
15.23
15.27
32.35
18.89
22.81
42.26
36.16
46.11
41.03
25.02
25.02
28.23
27.15
11,459
11,459
2,732
2,732
8,956
5,700
13,435
12,078
40,169
6,099
8,111
5,191
19,401
60,375
60,375
134,136
486,585
101.31
101.31
109.82
109.82
99.97
98.97
99.42
98.89
99.32
87.85
87.98
80.98
85.95
94.42
94.42
95.30
94.55
18,476
18,476
2,962
2,962
10,565
6,727
19,858
14,891
52,041
10,563
12,705
9,632
32,900
80,526
80,526
186,905
667,963
11,311
11,311
2,488
2,488
8,959
5,759
13,513
12,213
40,444
6,943
9,219
6,410
22,572
63,941
63,941
140,756
514,636
Energy
Realised
AT&C
(Mkwh) Losses(%)
6,621
49.62
1,705
37.37
6,881
28.71
12,805
27.93
5,822
54.46
33,833
39.65
5,504
33.53
5,504
33.53
148,386
30.83
26,208
17.93
9,766
9.69
8,526
18.52
12,755
16.63
57,255
16.43
16,031
21.10
3,047
28.21
3,571
38.05
5,292
28.51
2,672
18.40
30,613
25.34
13,727
14.89
13,727
14.89
2,038
19.35
2,038
19.35
53,476
20.15
53,476
20.15
157,109
19.49
NetInput NetEnergy Collection

Energy
Sold Efficiency
(Mkwh)
(Mkwh)
(%)
13,143
8,851
74.80
2,722
1,980
86.11
9,653
7,546
91.19
17,766
13,008
98.44
12,783
9,597
60.66
56,066
40,982
82.56
8,280
6,249
88.08
8,280
6,249
88.08
214,539
161,147
92.08
31,933
26,641
98.37
10,814
9,832
99.33
8,943
95.34
10,464
15,300
13,257
96.22
68,511
58,673
97.58
20,317
17,252
92.92
4,245
3,548
85.88
5,764
4,292
83.20
7,402
5,858
90.34
3,274
2,860
93.40
41,002
33,810
90.54
16,129
13,971
98.25
16,129
13,971
98.25
2,527
2,164
94.16
2,527
2,164
94.16
66,974
56,758
94.22
66,974
56,758
94.22
195,143
165,376
95.00
200910
Note: AT&C Losses for Sikkim PD (for 2007-08 to 2009-10) , MeSEB and APSPDCL (for 2007-08 and 2009-10) and MP Madhya Kshetra VVCL for 2009-10 include transmission losses since the figure for transmission
losses is not available
Note: Collection efficiency for J&K PDD for 2007-08 to 2009-10 has been calculated based on figures for revenue realised available in Resource Plan

Energy
Sold
Energy
Sold
(Mkwh)
(Mkwh) (%)
(Mkwh)
Losses(%) (Mkwh)
(Mkwh) (%)
(Mkwh)
Losses(%)
Region
State
Utility
Northern
UttarPradesh
DVVN
11,778
8,062
80.80
6,514
44.69
11,989
8,782
73.79
6,480
45.95
KESCO
2,632
1,703
67.82
1,155
56.12
2,640
1,867
65.83
1,229
53.44
MVVN
8,702
6,548
68.90
4,511
48.16
8,887
7,036
74.98
5,276
40.64
12,531
97.50
12,218
26.63
PashVVN
16,652
11,966
95.61
11,441
31.29
16,654
PoorvVVN
11,267
8,195
66.11
5,418
51.91
11,916
9,011
66.45
5,988
49.75
UttarPradeshTotal
51,031
36,474
79.62
29,040
43.09
52,086
39,228
79.51
31,191
40.12
Uttarakhand
UtPCL
6,732
4,736
87.67
4,152
38.32
8,214
5,494
96.64
5,309
35.37
87.67
4,152
38.32
8,214
5,494
96.64
5,309
35.37
UttarakhandTotal
6,732
4,736
NorthernTotal
190,560
136,922
91.14
124,797
34.51
194,304
145,683
91.87
133,836
31.12
23,616
14.24
Southern
AndhraPradesh
APCPDCL
26,068
21,605
97.46
21,055
19.23
27,537
24,040
98.24
APEPDCL
9,123
8,453
99.88
8,442
7.46
9,472
8,692
97.79
8,500
10.26
APNPDCL
8,524
7,748
96.90
7,508
11.92
9,786
8,545
98.07
8,380
14.37
APSPDCL
9,613
7,748
99.23
7,688
20.02
13,441
11,939
99.80
11,915
11.36
AndhraPradeshTotal
53,328
45,554
98.11
44,694
16.19
60,237
53,215
98.49
52,411
12.99
91.74
13,701
26.60
19,566
16,310
96.97
15,816
19.17
Karnataka
BESCOM
18,665
14,934
CHESCOM
4,093
3,167
80.57
2,552
37.65
4,179
3,403
91.70
3,120
25.33
GESCOM
5,518
4,082
79.42
3,242
41.25
5,738
4,246
82.72
3,512
38.80
HESCOM
7,075
5,303
79.12
4,196
40.70
7,367
5,529
88.08
4,870
33.90
MESCOM
2,900
2,502
90.80
2,272
21.66
3,138
2,732
98.78
2,698
14.01
KarnatakaTotal
38,252
29,988
86.58
25,962
32.13
39,988
32,219
93.16
30,016
24.94
Kerala
KSEB
14,622
12,050
95.23
11,475
21.52
14,695
12,414
92.80
11,520
21.61
KeralaTotal
14,622
12,050
95.23
11,475
21.52
14,695
12,414
92.80
11,520
21.61
Puducherry
PuducherryPD
2,432
2,072
95.43
1,977
18.69
2,335
1,999
95.25
1,904
18.47
18.47
PuducherryTotal
2,432
2,072
95.43
1,977
18.69
2,335
1,999
95.25
1,904
TamilNadu
TNEB
61,184
52,229
98.18
51,281
16.19
61,883
52,499
100.92
52,980
14.39
52,229
98.18
51,281
16.19
61,883
52,499
100.92
52,980
14.39
TamilNaduTotal
61,184
SouthernTotal
169,819
141,893
95.42
135,390
20.27
179,138
152,346
97.69
148,831
16.92
10,601
97.09
10,292
27.59
12,282
8,955
95.38
8,541
30.46
Western
Chattisgarh
CSEB
14,214
CSPDCL
5,017
3,067
100.96
3,096
38.29
ChattisgarhTotal
14,214
10,601
97.09
10,292
27.59
17,299
12,021
96.80
11,637
32.73
2,354
13.12
2,905
2,307
98.62
2,275
21.69
Goa
GoaPD
2,709
2,275
103.44
GoaTotal
2,709
2,275
103.44
2,354
13.12
2,905
2,307
98.62
2,275
21.69
7,998
15.23
9,741
8,305
98.40
8,172
16.11
Gujarat
DGVCL
9,435
7,979
100.24
MGVCL
5,802
4,866
98.77
4,806
17.17
6,304
5,400
99.25
5,360
14.98
PGVCL
17,432
11,837
99.05
11,724
32.74
18,003
12,450
98.64
12,281
31.78
UGVCL
12,377
10,240
100.04
10,244
17.23
12,792
10,910
98.12
10,705
16.31
GujaratTotal
45,046
34,922
99.57
34,773
22.81
46,840
37,065
98.52
36,518
22.04
11,381
6,349
81.68
5,186
54.43
10,819
6,589
81.70
5,384
50.24
12,808
8,446
89.89
7,592
40.72
12,510
8,331
95.53
7,959
36.38
MPPurvKshetraVVCL
9,829
6,087
92.72
5,644
42.58
9,604
6,016
70.49
4,241
55.84
MadhyaPradeshTotal
34,018
20,882
88.22
18,422
45.85
32,933
20,936
83.98
17,583
46.61
Maharashtra
MSEDCL
73,400
55,716
90.47
50,408
31.32
74,560
58,171
88.19
51,302
31.19
55,716
90.47
50,408
31.32
74,560
58,171
88.19
51,302
31.19
MaharashtraTotal
73,400
WesternTotal
169,387
124,396
93.45
116,248
31.37
174,538
130,501
91.43
119,315
31.64
442,374
93.86
415,225
29.45
611,946
470,924
93.90
442,207
27.74
GrandTotal
588,528
200708
ATCLosses(%)forUtilitiesSellingDirectlytoConsumers
Annexure - 4.7.3
124
Annexure - 4.8.0
SaleofPowerinMkwhbyUtilitiesSellingDirectlytoConsumers
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
WestBengal
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
BSESRajdhani
BSESYamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PashVVN
PoorvVVN
Uttarakhand
UtPCL
NorthernTotal
Southern
AndhraPradesh
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Kerala
KSEB
Puducherry
PuducherryPD
TamilNadu
TNEB
SouthernTotal
200708
200809
4,852
4,375
3,045
3,204
1,078
3,435
260
15,887
36,135
387
653
1,060
783
335
1,058
279
274
860
5,689
7,023
5,488
5,408
9,034
9,223
6,217
3,332
32,122
7,311
7,221
9,126
8,062
1,703
6,548
11,966
8,195
4,736
142,715
21,793
8,453
8,428
10,798
14,934
3,167
4,082
5,303
2,502
13,397
2,254
52,832
147,943
200910
5,325
5,009
3,384
2,973
1,136
4,238
277
17,577
39,920
553
743
1,280
775
302
1,045
262
363
869
6,191
7,912
5,109
5,965
10,196
9,900
6,959
3,539
32,627
7,914
8,052
10,423
8,782
1,867
7,036
12,531
9,011
5,646
153,470
24,040
9,103
8,828
12,048
16,310
3,417
4,246
5,529
2,732
12,878
2,127
53,065
154,321
6,067
5,789
3,775
3,175
1,188
4,090
363
19,677
44,124
640
3,575
291
979
230
326
806
6,846
9,945
5,710
5,830
12,094
11,699
7,098
3,833
32,698
8,558
9,586
12,486
8,851
1,980
7,546
13,008
9,597
6,249
166,768
26,641
10,415
9,432
13,697
17,252
3,548
4,292
5,858
2,860
14,025
2,320
57,776
168,116
125
Annexure - 4.8.0
SaleofPowerinMkwhbyUtilitiesSellingDirectlytoConsumers
Region
Western
State
Chattisgarh
Goa
Gujarat
MadhyaPradesh
Maharashtra
WesternTotal
GrandTotal
Utility
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
200708
200809
11,677
2,615
7,979
4,866
11,837
10,240
6,349
8,446
6,087
55,716
125,812
458,294
200910
9,945
3,737
2,560
8,305
5,400
12,450
10,910
6,589
8,331
6,016
58,171
132,414
486,316
13,537
2,877
8,959
5,759
13,513
12,213
6,943
9,219
6,410
63,941
143,371
529,225
126
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
200708
SaleofPower
(Rs.Crores)
1,438
1,403
895
896
306
1,084
49
5,646
11,717
107
389
513
368
0
103
316
85
74
255
2,209
2,396
2,958
2,058
2,219
849
7,667
2,066
1,830
2,810
1,818
588
1,351
2,015
3,290
1,167
35,083
200809
EnergySold SaleofPower
(Mkwh)
(Rs.Crores)
4,852
1,659
4,375
1,600
3,045
1,027
3,204
872
1,078
324
3,435
1,376
260
53
15,887
6,861
36,134
13,772
387
147
0
416
1,060
570
783
395
0
0
335
122
1,058
389
279
88
274
121
860
337
5,036
2,584
5,408
2,363
9,034
3,477
9,223
3,103
6,217
2,825
3,332
830
32,122
8,718
7,311
2,172
7,221
1,940
9,126
3,259
8,062
2,129
1,703
672
6,548
1,452
8,195
1,947
11,966
3,879
4,736
1,524
130,204
40,290
200910
(Mkwh)
(Rs.Crores)
5,325
1,839
5,009
1,648
3,384
1,149
2,974
925
1,136
332
4,238
1,311
277
69
17,576
7,650
39,919
14,923
553
166
743
1,280
775
0
1,466
302
100
1,045
411
262
67
363
90
869
262
6,191
2,561
5,965
2,604
10,196
3,797
9,900
4,209
6,959
2,871
3,539
928
32,627
8,339
7,914
2,311
8,052
2,172
10,423
3,494
8,782
2,568
1,867
751
7,036
2,020
9,011
2,550
12,531
4,405
5,646
2,085
140,448
45,103
3,575
291
979
230
326
806
6,846
5,830
12,094
11,700
7,098
3,833
32,698
8,558
9,586
12,486
8,851
1,980
7,546
9,597
13,008
6,249
151,113
EnergySold
(Mkwh)
6,067
5,789
3,775
3,175
1,188
4,090
363
19,677
44,124
640
SummaryforSaleofPower(Rs.CroresandMkwh)forutilitiescoveredinconsumercategorywisedetails
Annexure - 5.1.1
127
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
779
3,264
1,819
3,681
2,486
1,984
2,468
2,000
19,563
41,711
133,105
200708
SaleofPower
(Rs.Crores)
5,735
2,517
1,406
2,958
5,543
791
927
1,121
746
4,697
15,375
570
42,385
3,667
200809
(Mkwh)
(Rs.Crores)
21,793
6,324
8,453
2,625
8,428
1,507
10,797
3,116
14,934
5,916
3,167
788
4,082
1,017
5,303
1,204
2,502
820
13,397
4,893
52,832
15,026
2,254
542
147,942
43,780
11,677
3,961
1,101
2,615
897
7,979
4,081
4,865
2,422
11,837
4,835
10,240
3,512
6,349
2,196
8,446
2,580
6,087
2,047
55,716
22,855
125,812
50,486
445,128
150,912
200910
(Mkwh)
(Rs.Crores)
24,040
7,650
9,103
2,869
8,828
1,851
12,047
3,731
16,311
6,657
3,409
840
4,246
1,208
5,529
1,569
2,732
973
12,878
4,747
53,065
16,301
2,127
556
154,313
48,953
9,945
0
3,737
3,969
2,560
916
8,305
4,321
5,400
2,539
12,450
5,069
10,910
3,807
6,589
2,491
8,331
3,046
6,016
2,453
58,171
27,082
132,414
55,694
473,285
167,234
EnergySold
(Mkwh)
26,642
10,414
9,431
13,697
17,251
3,540
4,292
5,858
2,860
14,025
57,775
2,320
168,106
0
13,537
2,877
8,959
5,759
13,513
12,213
6,943
9,219
6,410
63,941
143,370
513,559
SummaryforSaleofPower(Rs.CroresandMkwh)forutilitiescoveredinconsumercategorywisedetails
Annexure - 5.1.1
128
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
118
212
116
122
224
1,567
2,027
1,772
1,706
1,051
1,156
6,423
1,231
1,322
1,911
3,049
807
3,124
3,396
4,198
1,268
34,441
Domestic
1,700
1,370
1,087
598
449
557
62
4,114
9,937
48
0
436
292
200708
13
39
9
9
37
367
933
645
493
270
176
1,899
356
394
780
611
214
588
1,149
728
608
9,843
8,643
1,970
1,479
2,460
1,286
659
919
3,831
2,131
27,296
995
1,736
2,260
300
32,843
2,545
1,373
852
2
509
0
9
36
12
2,764
4,566
27
224
10,030
2,645
3,102
2,398
1,784
0
1
723
841
606
352
331
666
156
13,385
7
0
2
13
23
102
1,744
512
560
3,176
785
2,293
639
3
2
11
5
20
44
67
31
26
13
9
139
40
52
61
78
36
175
59
117
45
947
Non
Industrial Industrial
Public
Domestic Agricultural
HT
LT Lighting
372
659
964
139
24
214
72
1,791
124
72
340
28
1,078
109
24
74
42
2,169
60
7
123
17
272
48
11
121
44
713
1,642
9
42
39
89
2
1,688
1,110
4,384
808
97
2,974
2,011
11,371
3,019
246
10
20
55
22
0
0
177
4
225
24
3
73
3
62
12
1
294
558
310
178
39
169
226
167
217
3,289
230
186
335
380
10
25
29
2
14
117
178
506
15
0
16
7
Public
Water
Works
151
70
68
13
27
ConsumerCategorywiseSaleofPower(Mkwh)
2,448
401
168
147
599
496
137
315
186
44
65
13
23
72
683
0
133
334
1
3,209
9
1,468
1,576
1,199
138
165
99
101
462
1,182
433
892
1,479
217
Inter
State
458
129
29
380
297
235
112
0
126
135
144
Bulk
Supply Railway
385
531
201
110
76
155
2
111
218
27
1,822
708
2,128
2,219
1,034
458
510
85
66
0
0
41
43
87
244
9
18
130
Others
Total
4,852
4,375
3,045
3,204
1,078
3,435
260
15,887
36,134
387
0
1,060
783
0
335
1,058
279
274
860
5,036
5,408
9,034
9,223
6,217
3,332
32,122
7,311
7,221
9,126
8,062
1,703
6,548
8,195
11,966
4,736
130,204
Annexure - 5.2.1
129
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
540
1,239
1,185
1,861
936
1,552
1,601
1,286
9,518
21,601
103,813
Domestic
4,077
2,397
1,469
2,970
3,491
592
586
931
739
5,603
13,020
393
36,267
1,883
200708
181
450
407
653
296
375
377
632
2,654
6,864
34,044
16
530
746
4,027
5,837
2,167
3,113
1,558
12,333
31,786
103,833
1,312
3,084
1,618
4,087
2,130
1,138
2,138
1,465
25,324
47,462
126,454
5,694
33,025
83
2,313
432
1,146
620
167
350
182
59
60
666
1,061
5,817
36
27
53
63
34
Non
Public
HT
LT Lighting
1,342
6,544
8,029
1,127
525
454
1,357
2,747
404
201
274
4,147
963
300
241
655
3,247
2,330
728
369
2,689
3,630
3,058
957
258
172
1,410
423
118
67
151
2,156
749
153
137
254
2,944
818
261
95
287
694
492
124
48
1,378
231
3,140
984
249
6,207
10,716
15,434
5,538
1,314
132
82
1,290
133
16
13,995
37,157
39,473
10,826
3,519
839
1,459
5,166
399
63
68
204
390
2,571
3,233
8,976
376
236
273
131
1,444
2,865
8,162
26
483
107
84
119
1,385
95
11
644
331
382
1,206
3,827
9,025
252
305
1,511
696
109
1,418
10,493
340
1,347
603
182
3,205
1,077
1,485
122
6
357
1
108
Others
113
394
680
Inter
State
Bulk
Supply Railway
52
97
28
472
21
333
499
743
386
144
Public
Water
Works
2,615
7,979
4,865
11,837
10,240
6,349
8,446
6,087
55,716
125,812
445,128
Total
21,793
8,453
8,428
10,797
14,934
3,167
4,082
5,303
2,502
13,397
52,832
2,254
147,942
11,677
Annexure - 5.2.1
130
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
120
231
111
145
242
2,025
2,102
2,055
1,716
1,089
1,401
6,566
1,421
1,414
2,124
3,363
920
3,173
3,780
4,443
1,237
36,804
Domestic
1,768
1,615
1,201
643
457
608
64
4,589
10,946
102
283
514
277
200809
14
44
10
9
41
535
1,014
699
504
297
287
1,929
388
409
830
597
232
605
773
874
649
10,087
8,578
2,480
1,505
3,155
603
878
1,043
4,008
2,788
29,407
1,022
1,804
2,169
266
33,928
2,802
1,567
1,119
531
33
55
28
2,812
4,510
29
205
9,349
2,892
3,700
3,194
1,948
0
1
625
371
405
724
193
12,061
235
7
0
2
14
32
160
1,767
569
552
3,466
688
2,255
212
3
1
6
5
22
62
66
28
29
13
11
145
41
80
73
82
50
226
79
128
41
1,092
Non
Public
HT
LT Lighting
414
798
1,259
162
23
239
69
1,852
138
77
327
29
1,124
114
25
124
48
1,860
63
7
135
20
299
50
11
140
48
1,471
1,614
10
47
38
98
2
1,993
843
4,707
942
85
3,420
1,892
12,570
3,180
240
30
93
47
18
82
13
146
19
1
221
6
288
28
4
82
2
61
12
1
327
584
310
173
41
194
232
183
208
3,554
252
246
389
414
11
30
25
2
35
155
231
561
13
15
18
7
Public
Water
Works
150
64
72
15
29
29
388
11
1,389
3,133
272
198
123
0
124
135
111
508
507
195
177
533
471
154
359
230
41
63
11
18
45
789
167
170
274
Bulk
Supply Railway
400
617
290
135
45
159
7
108
219
29
1,506
738
1,877
2,376
153
5,745
2,515
104
99
97
170
418
1,138
804
336
439
1,498
1,889
2,579
250
Inter
State
351
339
101
3,248
539
1,818
698
32
152
60
0
45
17
31
59
53
279
67
11
20
128
Others
Total
5,325
5,009
3,384
2,974
1,136
4,238
277
17,576
39,919
553
743
1,280
775
0
302
1,045
262
363
869
6,191
5,965
10,196
9,900
6,959
3,539
32,627
7,914
8,052
10,423
8,782
1,867
7,036
9,011
12,531
5,646
140,448
Annexure - 5.2.2
131
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
Domestic
4,473
2,627
1,611
3,327
3,721
562
646
977
830
5,931
13,712
426
38,843
1,600
581
554
1,346
1,316
2,035
1,026
1,499
1,666
1,364
10,475
23,461
112,079
200809
Non
Public
HT
LT Lighting
1,480
6,971
9,231
1,176
608
507
1,549
3,305
394
224
302
4,562
1,091
294
320
736
3,491
2,489
812
568
966
4,081
5,942
909
270
190
1,521
456
118
80
178
2,076
871
152
161
282
3,071
577
267
96
323
799
497
124
41
1,502
225
2,987
1,015
294
6,610
11,508
14,247
5,209
1,213
138
54
1,203
135
17
13,214
39,908
42,896
10,606
3,892
309
1,413
4,627
354
43
189
618
1,001
115
17
203
17
1,293
90
35
487
533
3,281
2,280
29
463
817
1,840
446
57
734
4,289
3,898
1,159
65
350
6,085
2,381
615
37
405
2,209
1,348
169
412
2,793
2,156
355
146
292
1,252
1,585
190
72
3,580
12,738
21,229
5,310
696
7,423
32,764
44,639
11,083
1,197
34,679
108,546 130,631
37,091
6,484
1,256
78
27
108
89
132
270
404
162
273
152
1,741
3,437
8,963
321
405
155
258
118
Public
Water
Works
12
667
350
423
1,286
4,037
9,367
0
0
67
180
685
1,116
2,389
8,662
1,565
533
179
142
260
329
342
26
473
317
77
Bulk
Supply Railway
101
29
467
22
342
513
1,977
12,990
64
463
566
128
1,550
990
670
253
283
109
Inter
State
6
3,795
109
1
100
Others
Total
24,040
9,103
8,828
12,047
16,311
3,409
4,246
5,529
2,732
12,878
53,065
2,127
154,313
9,945
3,737
2,560
8,305
5,400
12,450
10,910
6,589
8,331
6,016
58,171
132,414
473,285
Annexure - 5.2.2
132
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
1,200
127
232
129
176
262
2,234
2,004
2,385
1,969
1,112
1,380
7,187
1,609
1,561
2,612
3,149
1,019
3,390
4,025
4,497
1,380
39,281
Domestic
1,965
2,256
1,272
713
520
780
72
4,959
12,537
107
200910
482
16
52
12
23
47
663
1,023
1,056
575
333
295
2,111
404
417
918
618
204
702
825
952
700
11,133
8,643
1,937
1,491
3,103
1,631
821
716
4,419
3,197
30,859
1,168
1,955
2,054
298
39,007
3,171
1,731
1,141
573
1
469
40
70
20
3,333
5,654
37
295
10,505
3,246
4,897
3,925
1,621
29
1
1
802
551
664
296
400
764
202
14,413
70
7
0
2
12
30
171
1,884
589
611
3,687
856
2,353
756
8
4
1
6
2
24
64
55
28
34
13
14
135
42
107
79
79
49
238
96
126
51
1,145
Non
Public
HT
LT Lighting
470
794
1,475
192
27
266
66
1,963
146
121
602
29
1,366
110
27
152
50
1,899
64
7
144
22
278
51
12
174
50
894
1,785
10
51
59
147
2
2,094
1,323
5,141
854
117
3,954
2,392
13,016
3,350
324
32
98
50
19
338
656
355
187
44
222
315
195
247
3,943
289
298
415
383
55
18
32
31
1
44
194
207
554
13
Public
Water
Works
143
72
80
19
32
3,031
459
233
219
610
491
227
457
336
334
45
61
12
36
47
535
124
3,392
7
1,471
832
668
549
65
146
46
498
1
51
757
998
154
76
12
Others
680
831
42
3,437
461
327
70
80
39
76
311
1,226
725
493
432
1,284
1,536
2,388
322
Inter
State
555
296
29
433
357
184
145
54
144
116
Bulk
Supply Railway
445
603
34
178
49
210
9
121
241
32
1,887
802
2,012
2,600
3,575
291
979
230
326
806
6,846
5,830
12,094
11,700
7,098
3,833
32,698
8,558
9,586
12,486
8,851
1,980
7,546
9,597
13,008
6,249
151,113
Total
6,067
5,789
3,775
3,175
1,188
4,090
363
19,677
44,124
640
Annexure - 5.2.3
133
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
2,567
628
1,436
1,428
2,170
1,093
1,599
1,845
1,458
11,868
26,093
123,699
Domestic
5,002
2,949
1,763
3,698
4,041
653
704
1,068
900
6,559
15,704
512
43,554
200910
910
187
554
511
818
397
482
475
342
4,880
9,556
43,306
1,701
19
570
909
4,603
6,736
2,403
3,070
1,367
13,925
35,303
119,905
4,111
1,402
3,437
1,877
4,255
2,814
1,376
2,738
2,031
22,990
47,030
133,093
417
96
2,563
472
1,293
678
183
368
197
5,708
11,975
40,816
60
78
723
1,164
7,073
65
41
30
59
70
38
Non
Public
HT
LT Lighting
2,849
8,162
8,525
1,127
699
572
1,938
3,756
395
253
359
4,042
1,131
282
343
851
4,284
2,600
765
534
3,238
4,308
3,498
913
306
219
1,567
487
118
75
207
2,129
769
152
163
324
3,174
652
270
101
364
761
526
125
46
1,793
257
3,417
1,064
303
7,074
12,428
14,468
5,546
1,537
149
83
1,219
150
17
18,000
43,133
41,048
10,907
4,376
116
111
97
145
304
445
212
284
101
1,812
3,627
10,150
1,832
845
421
158
269
139
Public
Water
Works
10
0
371
743
1,838
8,711
12
678
379
465
1,293
4,165
9,927
272
358
708
1,691
35
1,295
714
165
413
Bulk
Supply Railway
172
106
31
520
644
379
522
2,614
11,832
2,225
389
54
1,018
155
2,167
489
441
10
Inter
State
5
5,048
104
2
93
Others
Total
26,642
10,414
9,431
13,697
17,251
3,540
4,292
5,858
2,860
14,025
57,775
2,320
168,106
0
13,537
2,877
8,959
5,759
13,513
12,213
6,943
9,219
6,410
63,941
143,370
513,559
Annexure - 5.2.3
134
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
35
52
29
31
57
544
694
606
548
247
175
1,628
321
341
542
450
208
427
496
735
231
7,649
Domestic
309
134
217
115
85
108
10
1,135
2,110
13
79
168
80
200708
4
21
3
3
14
237
596
274
201
127
46
818
171
181
381
303
86
128
325
291
198
4,124
3,179
790
772
963
513
283
392
1,615
609
10,735
106
399
288
28
2,498
1,034
585
354
1
143
3
13
2
156
119
17
51
18
377
402
326
209
0
0
274
187
268
115
131
273
42
4,845
1
4
6
38
828
231
239
1,008
168
844
237
1
1
4
1
4
14
32
13
11
5
3
60
14
17
21
17
10
155
25
30
10
424
Non
Public
HT
LT Lighting
180
42
423
69
6
88
3
774
58
7
136
3
341
16
8
41
5
629
22
2
36
2
85
18
4
46
5
128
668
3
11
23
0
780
134
1,821
322
26
1,319
195
4,202
1,195
55
9
13
7
36
5
54
5
1
109
2
108
9
2
39
2
36
4
1
116
48
17
119
65
59
46
1,054
110
110
94
141
130
4
10
12
0
6
59
60
174
7
7
9
4
Public
Water
Works
48
28
24
5
9
ConsumerCategorywiseRevenue(Rs.Crores)
10
182
4
592
993
119
90
49
0
43
54
42
176
71
57
276
180
46
117
68
15
26
5
5
15
431
85
91
189
Bulk
Supply Railway
193
256
108
43
16
58
14
46
83
5
491
306
634
984
0
1,610
806
617
41
62
32
29
150
484
179
553
777
59
103
Inter
State
169
55
559
83
34
22
304
149
0
0
13
14
6
20
73
3
6
43
Others
Total
1,438
1,403
895
896
306
1,084
49
5,646
11,717
107
389
513
368
0
103
316
85
74
255
2,209
2,396
2,958
2,058
2,219
849
7,667
2,066
1,830
2,810
1,818
588
1,351
2,015
3,290
1,167
35,083
Annexure - 5.2.4
135
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
Kerala
TamilNadu
Pondicherry
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
91
389
372
565
268
456
466
368
2,929
6,312
24,265
Domestic
1,102
500
375
662
1,217
167
161
273
227
963
1,972
32
7,649
409
200708
68
218
199
318
146
191
218
150
1,470
3,120
17,771
3
61
79
470
658
339
421
201
2,132
4,407
8,023
436
1,462
758
1,727
1,003
573
885
883
10,805
20,652
51,680
2,456
12,995
25
969
204
517
290
85
158
80
7
9
19
22
12
0
23
23
201
324
1,699
Non
Public
HT
LT Lighting
1,350
76
2,453
488
97
262
18
991
165
36
158
23
355
135
33
373
13
885
275
61
1,646
332
1,417
443
107
156
66
241
63
93
142
347
70
126
172
346
120
85
173
44
208
58
6
921
24
1,260
408
47
3,679
1
6,836
2,272
346
34
0
396
27
1
8,971
911
15,736
4,461
881
143
44
2,120
129
9
33
24
31
62
103
53
85
40
462
895
2,705
523
7
63
133
1,005
1,208
3,431
6
166
6
278
150
121
560
1,628
3,816
132
157
611
224
39
0
0
708
5,467
0
0
0
119
932
269
73
1,887
588
1,254
588
6
102
487
89
Others
25
Inter
State
93
338
181
Bulk
Supply Railway
37
39
12
195
8
137
201
293
98
106
Public
Water
Works
779
3,264
1,819
3,681
2,486
1,984
2,468
2,000
19,563
41,711
133,105
Total
5,735
2,517
1,406
2,958
5,543
791
927
1,121
746
4,697
15,375
570
42,385
3,667
Annexure - 5.2.4
136
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
37
62
27
37
63
603
732
676
553
284
199
1,758
372
385
609
514
249
462
529
929
219
8,473
Domestic
321
147
248
125
89
119
10
1,258
2,317
29
85
174
89
200809
6
24
3
3
14
276
656
292
217
149
47
884
184
185
398
317
102
135
312
302
199
4,379
0
0
450
0
5
14
6
162
130
16
31
3,372
787
770
1,079
873
286
407
1,889
856
12,118
392
449
393
131
67
340
324
35
2,476
1,165
634
0
202
0
0
286
216
133
324
76
5,167
272
1
4
10
50
872
238
236
1,199
169
896
249
0
1
2
1
4
18
31
12
11
6
4
72
15
25
25
25
16
99
22
39
17
418
Non
Public
HT
LT Lighting
202
50
546
76
5
100
3
801
65
8
158
4
391
40
8
49
6
580
24
2
40
3
91
19
4
53
6
276
786
3
12
25
0
944
142
1,970
384
33
1,558
213
4,655
1,418
64
10
23
16
6
44
5
64
6
1
125
2
128
8
2
46
1
32
4
1
118
56
19
114
78
73
64
1,176
116
124
109
169
135
2
12
9
1
7
55
84
207
4
8
9
4
Public
Water
Works
54
26
26
5
10
11
124
3
536
1,058
120
76
58
0
47
54
42
205
81
75
243
181
58
125
90
13
28
4
5
18
439
91
95
184
Bulk
Supply Railway
201
271
81
49
14
63
14
46
83
6
387
309
501
1,023
55
3,031
154
1,396
197
297
928
61
58
42
69
217
629
25
1,349
1,732
60
95
Inter
State
204
179
1,458
57
138
100
51
19
351
792
0
1
17
25
8
83
22
4
7
49
Others
Total
1,659
1,600
1,027
872
324
1,376
53
6,861
13,772
147
416
570
395
0
122
389
88
121
337
2,584
2,363
3,477
3,103
2,825
830
8,718
2,172
1,940
3,259
2,129
672
1,452
1,947
3,879
1,524
40,290
Annexure - 5.2.5
137
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
Kerala
TamilNadu
Pondicherry
SouthernTotal
Western
Chattisgarh
Region
Southern
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
Domestic
1,284
569
398
722
1,285
182
175
283
259
1,136
2,312
33
8,638
CSEB
357
CSPDCL
111
GoaPD
93
DGVCL
530
MGVCL
490
PGVCL
779
UGVCL
373
MPMadhyaKshetraVVCL
495
552
314
MPPurvKshetraVVCL
3,680
MSEDCL
7,774
27,805
200809
Non
Public
HT
LT Lighting
1,483
70
2,781
500
121
292
15
1,107
165
40
174
32
399
133
42
401
14
974
291
100
1,850
283
1,551
424
112
111
67
258
71
116
120
417
70
178
208
281
122
35
194
36
214
58
15
1,117
30
1,433
467
59
3,860
0
6,302
1,926
411
36
0
371
27
2
9,812
875
16,088
4,182
1,009
119
42
1,827
95
6
35
15
546
33
2
58
2
458
28
7
281
101
1,826
1,144
12
254
195
984
240
23
414
810
2,098
612
27
198
1,132
1,303
341
15
204
383
630
88
0
240
286
998
163
26
169
240
830
90
26
2,553
2,471
10,086
1,751
233
4,525
5,677
21,585
4,585
377
20,550
9,255
54,896
15,403
1,886
36
33
44
94
143
64
69
44
480
1,008
3,119
673
319
100
112
98
44
Public
Water
Works
7
83
150
971
1,216
3,430
6
216
145
7
325
163
183
631
1,896
4,110
154
191
655
178
64
68
Bulk
Supply Railway
44
41
12
194
9
141
212
0
0
1,844
8,384
0
0
0
439
214
68
1,148
1,337
292
215
232
179
17
Inter
State
2,075
484
385
92
Others
Total
6,324
2,625
1,507
3,116
5,916
788
1,017
1,204
820
4,893
15,026
542
43,780
3,961
1,101
897
4,081
2,422
4,835
3,512
2,196
2,580
2,047
22,855
50,486
150,912
Annexure - 5.2.5
138
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
381
10
71
26
37
74
630
861
748
642
291
195
2,108
421
407
708
681
294
560
740
1,093
318
10,066
Domestic
357
168
259
139
92
134
12
1,640
2,800
31
200910
256
7
31
4
8
17
335
655
408
250
169
68
1,040
191
192
421
400
107
130
290
375
274
4,970
0
0
6
16
4
91
151
19
38
3,713
775
578
1,213
738
442
312
2,102
1,234
13,077
428
551
445
162
127
440
343
47
2,847
1,271
701
509
248
0
235
10
0
0
283
254
309
167
175
362
78
5,821
1
3
10
53
887
253
258
1,287
220
1,016
274
21
1
5
5
1
2
0
5
25
27
13
13
5
5
69
15
36
27
31
20
144
39
46
22
511
Non
Public
HT
LT Lighting
227
51
632
86
7
115
3
846
68
11
239
4
460
42
12
59
6
590
24
2
45
3
98
20
4
62
15
310
663
6
13
37
0
1,181
187
2,367
374
34
1,943
268
5,303
1,315
76
11
26
17
6
124
240
124
61
21
232
112
84
82
1,664
143
126
190
125
23
29
12
12
0
9
90
87
218
4
Public
Water
Works
48
31
33
7
11
1,229
184
93
85
278
211
83
168
126
163
22
30
5
11
20
252
26
14
1,356
3
639
12
275
196
824
64
25
27
18
30
121
356
792
1,124
70
Inter
State
213
119
11
182
141
69
73
0
58
56
46
Bulk
Supply Railway
218
287
8
67
16
78
12
47
86
6
615
371
657
1,153
13
2,922
182
260
171
97
296
113
354
1,733
293
0
2
2
67
34
26
4
Others
1,466
100
411
67
90
262
2,561
2,604
3,797
4,209
2,871
928
8,339
2,311
2,172
3,494
2,568
751
2,020
2,550
4,405
2,085
45,103
Total
1,839
1,648
1,149
925
332
1,311
69
7,650
14,923
166
Annexure - 5.2.6
139
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
Kerala
TamilNadu
Pondicherry
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
530
117
555
543
806
390
549
653
483
4,448
9,074
32,710
Domestic
1,696
634
540
879
1,326
211
242
356
295
1,202
2,716
42
10,140
200910
169
79
313
286
457
225
246
277
203
3,501
5,755
24,152
75
3
98
145
807
1,146
181
492
313
2,743
6,003
10,678
1,955
446
1,879
1,026
2,202
1,499
668
1,200
877
11,781
23,534
59,793
132
36
1,269
258
666
369
92
170
97
2,062
5,151
16,592
34
30
268
432
2,230
10
8
13
24
29
15
Non
Public
HT
LT Lighting
1,761
152
3,152
568
186
315
22
1,200
161
41
218
29
477
145
60
482
183
1,009
317
92
2,079
349
1,740
448
141
148
63
233
28
132
223
386
73
72
208
405
316
127
42
227
88
233
59
18
1,337
28
1,416
435
52
4,201
0
6,839
1,896
454
43
0
368
23
1
11,149
1,543
17,370
4,252
1,186
39
36
50
101
155
94
44
56
556
1,131
3,873
770
370
157
74
116
53
Public
Water
Works
172
1,022
1,212
3,637
7
310
176
223
701
2,026
4,519
158
207
244
702
9
287
17
66
169
Bulk
Supply Railway
87
49
12
206
11
167
214
0
0
1,375
5,061
350
837
188
42
194
69
850
496
203
278
205
59
3
3,989
705
Others
Inter
State
Total
7,650
2,869
1,851
3,731
6,657
840
1,208
1,569
973
4,747
16,301
556
48,953
0
3,969
916
4,321
2,539
5,069
3,807
2,491
3,046
2,453
27,082
55,694
167,234
Annexure - 5.2.6
140
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
6.16
5.31
3.00
5.44
2.86
3.60
3.66
6.39
4.25
4.07
4.69
2.59
4.31
4.79
4.60
4.88
4.97
4.02
2.18
2.83
3.99
3.25
61.81
3.00
2.45
2.50
2.56
2.54
3.42
3.42
3.21
2.35
1.51
2.53
2.61
2.58
2.84
1.48
2.58
1.37
1.46
1.75
1.82
34.93
3.68
4.01
5.22
3.92
3.99
4.29
4.26
4.21
2.86
1.07
2.30
1.28
0.92
4.06
4.26
3.48
2.81
4.79
5.77
1.90
0.56
0.26
6.39
2.26
0.02
1.43
1.30
1.36
1.17
0.00
3.57
2.22
1.15
6.57
5.92
3.79
2.23
4.42
3.28
3.97
4.10
2.67
4.75
4.52
4.26
3.17
2.14
3.68
3.71
3.15
2.93
2.74
2.84
3.88
3.41
4.73
4.33
4.20
4.07
3.47
4.34
3.63
3.24
3.49
2.19
2.65
8.88
4.32
2.54
2.26
58.35
3.47
6.07
3.71
2.76
1.89
6.28
5.04
Non
Public
HT
LT Lighting
4.85
0.64
4.39
4.95
2.40
4.13
0.45
4.32
4.68
1.01
4.01
1.13
3.17
1.42
3.16
5.60
1.23
2.90
3.64
3.20
2.90
1.24
3.15
3.80
3.22
3.80
1.17
1.80
4.07
3.22
2.60
0.00
2.55
1.49
4.62
1.21
4.15
3.98
2.64
32.50
7.06
29.09
20.35
8.92
0.00
2.40
3.15
3.85
2.74
Domestic
1.82
0.97
1.99
1.91
1.90
1.93
1.60
2.76
14.88
2.65
200708
3.73
0.00
3.75
2.70
4.27
7.05
2.86
3.56
2.10
4.76
5.05
4.20
3.43
3.50
4.07
4.15
3.20
4.71
5.44
5.48
4.55
3.37
Public
Water
Works
3.17
3.95
3.55
3.75
3.45
ConsumerCategorywiseRevenueperUnit(Rs./kwh)
4.40
4.24
3.89
4.61
3.63
3.37
3.72
3.67
3.50
3.98
3.67
2.25
2.05
6.90
5.66
4.16
3.48
4.80
4.00
3.82
4.40
3.40
3.98
2.91
Bulk
Supply Railway
5.01
4.82
5.38
3.88
2.05
3.73
78.71
4.16
3.78
2.00
2.70
4.32
1.90
5.11
5.15
4.13
2.96
3.77
3.23
2.87
3.25
2.70
6.21
Inter
State
3.68
4.26
0.00
1.64
3.32
0.30
0.06
3.31
2.35
3.66
3.65
3.26
Others
4.43
3.27
2.23
3.57
2.55
2.39
2.83
2.53
3.08
2.25
3.46
2.06
2.46
2.75
2.46
42.33
3.07
2.98
3.05
2.71
2.97
4.84
4.69
Total
2.96
3.21
2.94
2.80
2.84
3.15
1.89
3.55
23.34
2.76
Annexure - 5.2.7
141
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
1.68
3.14
3.14
3.03
2.86
2.94
2.91
2.86
3.08
27.82
Domestic
2.70
2.09
2.55
2.23
3.49
2.82
2.75
2.93
3.07
1.72
1.51
0.81
28.66
2.17
200708
3.73
4.85
4.88
4.86
4.95
5.09
5.78
2.37
5.54
43.74
1.59
1.15
1.06
1.17
1.13
1.56
1.35
1.29
1.73
12.33
3.32
4.74
4.68
4.23
4.71
5.04
4.14
6.03
4.27
45.26
2.94
4.19
4.72
4.51
4.68
5.09
4.51
4.38
3.93
3.81
3.02
1.82
3.44
3.52
3.42
3.53
Non
Public
HT
LT Lighting
10.06
0.12
3.06
4.33
1.85
5.76
0.13
3.61
4.09
1.78
5.76
0.05
3.69
4.52
1.37
5.70
0.04
3.80
3.77
1.67
6.12
0.91
4.63
4.63
4.13
9.09
0.47
5.70
0.00
9.44
6.20
0.66
4.63
4.58
0.00
4.94
0.59
4.23
4.60
8.96
6.04
0.63
4.22
4.66
1.18
6.68
1.05
4.01
4.15
1.90
5.93
0.00
4.43
4.10
2.63
2.60
0.02
3.07
2.06
0.70
74.88
4.68
49.08
45.48
35.61
1.71
0.30
4.10
3.22
1.40
5.65
4.31
4.52
3.18
4.64
2.74
2.27
3.13
3.08
3.20
1.09
3.07
3.42
3.91
5.23
5.16
3.22
3.06
2.86
2.63
0.00
2.24
3.59
3.41
3.49
5.47
6.92
4.47
4.01
8.92
2.87
5873.37
8.26
Others
2.24
8.59
2.66
Inter
State
8.87
Bulk
Supply Railway
7.17
4.02
4.40
4.12
4.00
4.12
4.02
3.95
2.55
7.41
Public
Water
Works
2.98
4.09
3.74
3.11
2.43
3.12
2.92
3.29
3.51
32.33
Total
2.63
2.98
1.67
2.74
3.71
2.50
2.27
2.11
2.98
3.51
2.91
2.53
32.53
3.14
Annexure - 5.2.7
142
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
4.49
5.55
2.80
3.60
3.38
6.47
4.17
4.31
5.00
1.65
4.59
4.74
4.52
4.79
5.31
4.39
2.23
4.04
3.45
3.07
62.73
3.48
3.29
3.23
2.61
1.42
2.68
2.62
2.73
2.87
1.53
2.71
1.46
1.40
2.09
1.77
35.88
3.93
3.17
5.11
3.42
14.47
3.26
3.91
4.71
3.07
0.65
1.88
1.49
1.32
4.16
4.04
3.80
1.99
0.58
0.29
5.55
1.51
0.00
1.36
1.21
1.23
0.67
1.35
0.00
1.60
4.58
5.82
3.30
4.47
3.95
11.58
4.93
4.19
4.28
3.46
2.46
3.97
11.75
3.27
2.93
3.01
2.63
4.69
4.25
3.87
4.30
3.96
4.99
3.61
3.13
3.44
2.99
3.24
4.36
2.84
3.01
4.02
56.70
0.28
6.24
3.34
2.76
1.91
Non
Public
HT
LT Lighting
4.87
0.62
4.34
4.67
2.39
4.17
0.45
4.32
4.73
1.07
4.83
1.35
3.48
3.54
3.22
3.95
1.24
3.12
3.79
3.24
2.96
1.27
3.05
3.85
3.24
3.81
1.16
1.88
4.87
3.22
2.60
0.00
2.55
1.49
4.74
1.69
4.19
4.07
3.87
31.94
7.77
32.07
21.74
3.30
2.50
3.30
3.30
5.34
4.16
4.39
3.23
5.25
5.64
4.13
4.46
3.02
4.80
5.63
5.81
5.34
3.58
5.28
3.08
2.68
2.45
2.56
2.60
Domestic
1.82
0.91
2.06
1.94
1.95
1.96
1.60
2.74
14.98
2.80
3.02
3.39
3.20
200809
3.56
0.00
3.80
3.23
4.53
5.89
3.37
3.98
3.09
4.91
4.44
4.35
3.27
2.20
4.07
3.49
3.16
1.92
2.80
5.18
5.16
6.29
3.65
Public
Water
Works
3.62
4.12
3.59
3.60
3.58
0.00
4.04
4.18
4.21
4.56
3.84
3.73
3.50
3.92
3.16
4.52
3.86
3.01
3.88
5.47
5.59
6.71
3.11
3.71
3.21
4.41
3.84
4.72
3.84
3.99
3.82
Bulk
Supply Railway
5.03
4.40
2.79
3.66
3.09
3.94
19.69
4.30
3.80
2.00
2.57
4.19
3.57
5.55
0.00
5.86
6.76
6.19
5.89
5.90
4.36
4.05
5.20
2.40
7.14
Inter
State
5.82
5.27
0.00
1.06
0.76
1.43
246.18
3.22
0.82
0.15
10.13
8.25
1.31
0.00
3.32
3.78
3.60
3.84
Others
3.96
3.41
3.13
4.06
2.34
2.67
2.74
2.41
3.13
2.42
3.60
2.06
2.16
3.10
2.70
43.90
4.05
3.72
3.35
3.33
3.88
Total
3.12
3.19
3.03
2.93
2.85
3.25
1.93
3.90
24.20
2.65
5.60
4.45
5.09
Annexure - 5.2.8
143
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
Domestic
2.87
2.17
2.47
2.17
3.45
3.24
2.71
2.90
3.12
1.92
1.69
0.78
29.47
CSEB
2.23
CSPDCL
1.91
GoaPD
1.68
DGVCL
3.94
MGVCL
3.72
PGVCL
3.83
UGVCL
3.63
MPMadhyaKshetraVVCL
3.30
3.31
2.31
MPPurvKshetraVVCL
3.51
MSEDCL
33.39
200809
Non
Public
HT
LT Lighting
10.03
0.10
3.01
4.26
1.99
5.75
0.09
3.35
4.18
1.78
5.75
0.07
3.66
4.52
1.32
5.45
0.04
3.91
3.58
1.76
19.15
0.69
2.61
4.66
4.14
5.82
0.44
5.66
0.00
8.92
6.55
0.58
4.79
4.60
0.00
6.30
0.68
4.86
4.58
3.65
6.02
0.45
4.32
4.67
3.68
7.44
1.35
4.80
4.60
2.00
5.84
0.00
4.42
3.70
3.39
2.58
0.03
3.08
1.97
1.13
86.67
4.52
48.48
45.32
33.77
3.84
0.30
3.95
2.69
1.46
1.86
0.24
5.45
2.86
1.22
2.88
1.32
3.54
3.05
1.88
5.77
1.89
5.56
5.02
4.30
5.49
2.39
5.35
5.38
4.04
5.65
1.89
5.38
5.28
4.20
5.65
1.86
5.47
5.54
4.18
5.04
1.73
4.67
5.21
5.83
1.02
4.63
4.59
1.78
5.78
1.92
5.24
4.75
3.52
7.13
1.94
4.75
3.30
3.34
54.91
16.50
53.99
47.67
0.00
0.00
3.33
3.76
3.34
3.50
3.53
3.95
2.53
2.90
2.75
29.60
9.94
2.47
7.26
3.79
3.72
Public
Water
Works
1.10
4.61
2.20
8.70
0.11
2.43
4.56
0.00
6.06
4.87
4.66
4.32
4.91
5.91
5.82
3.34
3.57
4.76
Bulk
Supply Railway
4.01
4.13
4.14
3.86
4.14
4.13
0.06
13.50
4.35
8.51
9.47
3.79
5.27
6.30
1.51
Inter
State
0.00
8.78
2920.23
9.17
Others
Total
2.63
2.88
1.71
2.59
3.63
2.31
2.40
2.18
3.00
3.80
2.83
2.55
32.51
3.98
2.95
3.50
4.91
4.48
3.88
3.22
3.33
3.10
3.40
3.93
40.69
Annexure - 5.2.8
144
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
3.18
0.82
3.06
1.98
2.10
2.81
16.89
4.29
3.14
3.26
2.62
1.41
2.93
2.62
2.60
2.71
2.16
2.88
1.65
1.84
2.43
2.30
38.85
Domestic
1.82
0.74
2.03
1.95
1.76
1.72
1.60
3.31
14.94
2.94
200910
5.31
4.45
6.00
3.42
3.60
3.68
29.93
6.40
3.86
4.35
5.09
2.30
4.93
4.73
4.60
4.59
6.48
5.24
1.85
3.51
3.94
3.92
65.78
4.30
4.00
3.87
3.91
4.53
5.38
4.36
4.76
3.86
1.09
2.25
1.67
1.58
4.01
4.05
4.34
0.21
5.02
2.18
0.27
0.27
5.30
1.29
0.00
1.32
1.12
1.13
1.00
1.47
3.57
0.56
1.75
3.53
4.61
4.66
5.64
4.37
4.74
3.85
4.71
4.29
4.22
3.49
2.56
4.32
3.63
3.20
2.90
3.27
3.04
0.84
6.80
11.23
6.58
3.97
0.27
2.08
34.40
4.86
4.51
3.72
4.03
3.30
5.13
3.63
3.34
3.42
3.90
4.18
6.05
4.10
3.62
4.35
62.13
Non
Public
HT
LT Lighting
4.84
0.64
4.28
4.47
2.41
4.34
0.49
4.31
4.69
0.88
3.97
1.33
3.37
3.86
4.40
3.86
1.24
3.11
3.67
3.21
3.14
1.23
3.54
3.84
3.39
3.57
2.92
3.47
3.72
6.06
2.60
0.00
2.55
1.51
5.64
1.41
4.60
4.38
2.91
31.96
9.26
31.16
24.75
3.47
2.63
3.47
3.46
3.66
3.67
3.49
3.25
4.78
10.44
3.57
4.33
3.31
4.96
4.24
4.58
3.26
4.15
15.77
3.90
4.00
2.91
2.09
35.76
2.94
4.22
Public
Water
Works
3.37
4.34
4.07
3.52
3.51
4.02
4.01
3.90
4.56
4.30
3.66
3.68
3.74
4.89
5.01
4.93
4.32
3.10
4.22
1.05
4.48
2.06
1.44
17.53
24.28
378.16
5.90
0.49
0.48
0.03
2.19
3.48
3.81
Others
2.67
3.12
3.40
0.26
1.97
3.61
3.42
4.50
3.95
3.90
23.52
0.00
5.58
4.54
6.42
2.18
5.16
Inter
State
3.84
4.02
3.74
4.20
3.94
3.77
5.02
10.63
3.88
3.97
Bulk
Supply Railway
4.89
4.75
2.29
3.76
3.21
3.74
13.95
3.87
3.58
2.00
3.26
4.62
4.10
3.42
4.20
2.93
2.77
3.25
23.26
4.47
3.14
3.60
4.04
2.42
2.55
2.70
2.27
2.80
2.90
3.79
2.68
2.66
3.39
3.34
46.74
Total
3.03
2.85
3.04
2.91
2.79
3.21
1.90
3.89
23.62
2.59
Annexure - 5.2.9
145
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
2.07
1.87
3.86
3.80
3.71
3.57
3.43
3.54
3.31
3.75
Domestic
3.39
2.15
3.06
2.38
3.28
3.24
3.44
3.33
3.28
1.83
1.73
0.83
31.94
200910
1.85
4.21
5.65
5.60
5.59
5.66
5.10
5.83
5.93
7.17
0.44
1.59
1.72
1.59
1.75
1.70
0.75
1.60
2.29
1.97
4.76
3.18
5.47
5.46
5.17
5.33
4.86
4.38
4.32
5.12
3.16
3.74
4.95
5.47
5.15
5.44
5.02
4.62
4.92
3.61
5.67
3.81
3.71
1.59
1.92
4.24
4.10
4.20
4.06
Non
Public
HT
LT Lighting
6.18
0.19
3.70
5.04
2.67
5.50
0.11
3.20
4.08
1.63
6.07
0.07
4.22
5.14
1.74
5.67
0.43
3.88
4.14
1.72
6.42
0.81
4.97
4.90
4.61
6.76
0.40
4.79
0.00
3.69
6.37
1.05
5.02
4.81
4.38
6.42
1.28
4.84
4.70
4.18
6.22
1.16
4.43
4.74
3.85
7.46
1.10
4.14
4.09
1.72
5.94
0.00
4.73
3.42
2.96
2.85
0.03
3.02
1.56
0.43
71.86
6.62
50.94
46.62
33.56
0.00
3.52
3.75
3.43
3.34
3.49
4.43
1.55
5.51
3.07
4.38
3.73
4.65
4.31
3.83
Public
Water
Works
4.64
13.76
1.17
0.24
2.55
4.10
6.18
4.57
4.64
4.79
5.42
5.80
5.77
3.44
3.98
Bulk
Supply Railway
5.03
4.62
3.75
3.97
0.16
4.42
4.09
3.76
4.83
7.72
1.91
4.46
4.19
1.34
2.75
Inter
State
0.00
6.05
2350.19
21.88
Others
2.93
3.18
4.82
4.41
3.75
3.12
3.59
3.30
3.83
4.24
Total
2.87
2.75
1.96
2.72
3.86
2.37
2.81
2.68
3.40
3.38
2.82
2.39
34.04
Annexure - 5.2.9
146
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
16.69
9.28
3.78
3.70
3.38
3.36
4.31
7.28
17.25
7.13
5.35
4.35
5.29
5.91
4.88
5.45
8.55
7.58
12.58
8.98
14.02
6.08
12.83
7.56
41.13
37.29
35.20
20.00
41.60
44.41
26.03
31.12
37.48
19.61
18.50
16.91
34.71
20.00
16.83
18.31
20.94
37.82
47.38
47.70
41.44
35.08
26.76
26.45
Non
Domestic Domestic
35.04
7.66
31.32
4.90
35.69
11.15
18.68
2.31
41.71
11.43
16.21
3.53
23.68
16.18
25.89
10.62
27.50
8.23
12.36
2.47
200708
0.03
0.06
0.00
0.00
1.04
0.71
0.21
30.59
49.51
0.43
6.73
31.23
36.18
42.96
26.28
22.13
0.00
15.20
21.18
18.88
6.34
25.22
0.36
0.33
0.49
48.10
0.00
0.00
0.00
16.93
0.00
28.17
14.88
0.00
0.00
26.91
26.94
20.48
26.96
15.95
0.00
10.06
11.22
32.02
45.00
20.96
21.19
7.94
2.16
0.00
0.60
4.78
2.65
2.03
32.25
5.67
6.08
51.09
23.57
7.14
8.74
0.00
7.92
10.44
35.61
5.37
4.04
5.56
3.30
10.28
2.22
1.50
0.99
0.14
3.79
1.68
2.28
0.88
1.23
0.34
0.28
0.20
0.28
0.43
0.54
0.72
0.67
0.97
2.14
2.67
0.71
0.98
0.96
0.73
0.33
0.16
Industrial Industrial Public

Agricultural
HT
LT Lighting
13.59
19.87
2.87
0.49
1.66
40.95
2.82
1.64
0.92
35.40
3.60
0.80
1.30
67.69
1.88
0.23
1.61
25.21
4.44
1.02
1.27
20.76
47.81
0.27
14.85
0.00
34.06
0.75
6.99
27.59
5.09
0.61
5.57
31.47
8.35
0.68
5.15
14.22
5.72
0.00
BreakupofSaleinMkwh(%)toTotalSales
2.99
2.36
10.30
0.55
1.59
2.33
0.00
2.55
2.02
5.39
11.42
0.00
4.03
7.72
3.40
2.20
2.30
2.57
2.76
1.39
4.59
2.53
1.52
0.88
Public
Water
Works
3.11
1.60
2.22
0.39
2.51
0.00
0.00
1.12
1.40
3.98
13.20
6.14
4.73
8.30
8.33
13.57
0.00
4.44
1.82
2.36
17.99
1.54
1.87
4.36
2.04
0.00
0.00
0.00
0.00
0.00
0.00
1.88
12.51
42.62
0.00
0.00
0.00
0.00
0.00
0.00
2.34
1.50
1.56
0.00
0.00
0.35
0.00
0.00
3.25
2.91
0.00
0.44
4.64
0.00
0.20
1.13
0.00
0.00
Bulk
Supply Railway
0.00
7.93
0.00
12.15
6.60
3.62
2.37
4.84
0.16
10.28
0.00
6.35
10.50
0.00
11.47
4.46
5.89
6.14
0.00
0.00
41.07
15.58
35.60
36.92
53.76
23.47
8.01
0.00
0.00
19.28
0.00
4.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
2.46
0.00
0.00
0.10
3.91
0.00
0.00
0.00
1.68
1.23
0.00
0.00
0.00
0.00
1.59
0.00
0.00
0.00
0.00
0.00
6.99
0.00
0.00
0.00
0.79
4.06
0.00
Inter
State Others
9.44
0.00
2.96
0.00
0.00
0.00
0.00
0.29
0.00
1.63
0.00
3.79
0.00
0.00
5.61
0.55
4.09
0.68
56.10
0.00
Annexure - 5.3.1
147
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
20.65
15.53
24.36
15.72
9.14
24.45
18.96
21.12
17.08
17.17
23.32
6.93
5.64
8.37
5.52
2.89
5.91
4.46
10.39
4.76
5.46
7.65
Non
Domestic Domestic
18.71
6.16
28.36
5.37
17.43
3.25
27.51
6.07
23.38
18.01
18.70
5.42
14.34
3.69
17.55
4.79
29.51
11.46
41.82
10.29
24.64
11.75
17.44
5.86
24.51
9.46
16.13
7.18
200708
0.60
6.64
15.33
34.02
57.00
34.13
36.86
25.60
22.14
25.26
23.33
50.16
38.65
33.26
34.53
20.80
17.92
25.31
24.07
45.45
37.72
28.41
3.19
28.99
8.88
9.68
6.05
2.64
4.14
3.00
0.00
4.53
7.42
1.37
0.34
1.09
0.53
0.33
0.00
0.70
0.99
1.20
0.84
1.31

Agricultural
HT
LT Lighting
30.03
36.84
5.17
2.41
16.05
32.50
4.77
2.37
49.21
11.43
3.55
2.86
30.07
21.58
6.74
3.41
24.31
20.48
6.41
1.73
44.50
13.36
3.73
2.10
52.82
18.36
3.74
3.37
55.52
15.43
4.92
1.79
27.74
19.65
4.95
1.94
1.72
23.44
7.35
1.86
20.28
29.21
10.48
2.49
3.62
57.22
5.91
0.72
25.12
26.68
7.32
2.38
12.49
44.24
3.42
0.54
4.10
1.05
2.45
0.00
3.67
3.71
3.23
2.16
2.59
2.28
1.83
Public
Water
Works
0.00
0.00
0.00
0.00
4.97
12.18
3.52
0.00
4.50
0.00
0.00
0.00
0.94
0.81
0.00
0.00
0.00
0.00
0.00
1.08
2.42
6.41
4.61
2.57
2.02
0.00
3.16
6.27
0.00
0.11
10.15
3.92
6.27
2.16
3.04
2.03
Bulk
Supply Railway
0.24
0.45
0.33
5.59
0.24
3.95
0.00
4.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.66
0.82
0.00
0.00
1.16
0.00
0.33
1.02
0.00
5.96
13.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
1.13
2.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.33
Inter
State Others
0.00
0.00
4.66
0.00
8.06
0.00
0.00
0.01
0.00
0.72
0.00
0.00
0.00
0.17
0.00
0.00
0.00
0.25
10.05
0.00
1.14
0.00
8.08
0.00
2.17
0.08
9.22
0.00
Annexure - 5.3.1
148
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
39.83
22.11
42.49
39.95
27.83
32.71
35.24
20.16
17.33
15.65
39.59
20.12
17.96
17.56
20.38
38.29
49.26
45.10
41.94
35.46
21.90
26.20
Domestic
33.21
32.25
35.49
21.62
40.26
14.35
22.99
26.11
27.42
18.40
38.07
40.17
35.75
200809
4.71
4.20
3.79
2.47
4.72
8.63
17.00
6.86
5.09
4.27
8.10
5.91
4.90
5.08
7.96
6.80
12.42
8.60
8.58
6.98
11.49
7.18
0.04
0.05
0.00
0.00
3.84
0.89
0.47
27.58
45.55
0.41
5.79
28.65
36.54
45.96
30.65
22.18
0.00
14.52
20.02
17.31
4.71
24.16
0.00
50.82
0.00
0.00
0.00
18.07
0.00
27.48
15.83
0.00
0.00
26.29
31.34
18.70
30.27
6.87
0.00
12.48
11.57
31.99
49.38
20.94
2.43
0.00
0.62
3.83
3.66
2.59
29.62
5.58
5.58
49.81
19.45
6.91
2.68
0.00
2.26
0.00
33.46
5.27
4.49
5.78
3.42
8.59
1.06
0.14
2.23
1.34
2.56
1.00
1.11
0.27
0.29
0.19
0.31
0.44
0.52
1.00
0.70
0.93
2.66
3.21
0.88
1.02
0.73
0.78
Non
HT
LT Lighting
7.78
14.99
23.64
3.04
0.43
4.78
1.37
36.97
2.75
1.53
9.67
0.84
33.20
3.36
0.75
4.17
1.60
62.54
2.11
0.25
11.90
1.77
26.28
4.41
1.01
3.29
1.14
34.70
38.08
0.23
16.94
13.70
0.00
35.26
0.70
11.34
4.80
26.78
5.36
0.48
8.57
4.74
31.49
7.97
0.60
5.50
0.00
16.88
8.54
3.23
11.10
1.75
19.65
2.55
0.16
17.30
0.44
22.51
2.16
0.33
10.60
0.29
7.81
1.54
0.16
3.64
2.85
9.64
0.57
4.06
2.50
0.00
2.47
2.48
5.59
11.70
0.00
4.13
7.25
2.98
1.97
2.20
2.76
2.57
1.46
3.68
2.53
Public
Water
Works
2.82
1.27
2.14
0.50
2.52
0.00
0.00
1.32
1.41
2.28
1.97
1.39
0.86
13.51
5.98
4.34
5.01
5.21
12.75
0.00
4.98
1.96
2.54
15.06
1.44
1.95
4.46
2.20
0.00
0.00
0.00
5.64
0.00
0.00
2.23
0.00
0.00
0.00
0.00
0.00
0.00
2.07
1.32
1.12
0.00
0.00
0.38
0.00
0.00
2.61
2.25
0.00
0.41
4.30
0.00
0.19
0.99
Bulk
Supply Railway
0.00
7.51
0.00
12.31
8.58
3.99
1.50
5.35
0.62
9.47
0.00
5.18
10.41
0.00
8.57
4.20
4.70
5.95
0.00
0.00
22.49
0.00
13.30
0.00
35.36
0.00
34.61
9.49
36.89
46.84
48.11
18.38
13.48
3.30
4.43
21.53
0.00
7.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.71
4.09
0.16
4.35
0.00
0.00
0.00
2.46
1.01
0.00
0.33
0.00
0.00
2.14
0.00
0.00
0.00
20.70
0.00
7.66
0.00
0.00
1.79
2.31
Inter
State Others
6.59
0.00
6.77
0.00
0.00
1.98
0.00
0.36
0.00
1.76
0.00
3.03
0.00
0.00
10.75
0.30
6.46
0.70
45.17
0.00
0.00
2.25
0.00
2.40
0.00
7.62
Annexure - 5.3.2
149
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
Domestic
18.61
28.86
18.24
27.62
22.81
16.48
15.21
17.68
30.40
46.06
25.84
20.02
25.17
16.08
15.55
21.65
16.21
24.37
16.35
9.40
22.75
20.00
22.67
18.01
17.72
23.68
200809
Non
HT
LT Lighting
6.15
29.00
38.40
4.89
2.53
5.57
17.02
36.31
4.33
2.46
3.43
51.68
12.36
3.33
3.62
6.11
28.98
20.66
6.74
4.71
5.92
25.02
36.43
5.57
1.65
5.57
44.62
13.37
3.47
2.34
4.19
48.89
20.50
3.57
3.79
5.10
55.55
10.44
4.82
1.75
11.82
29.25
18.19
4.52
1.52
11.66
1.75
23.19
7.88
2.29
12.46
21.69
26.85
9.82
2.29
6.50
2.52
56.56
6.34
0.80
8.56
25.86
27.80
6.87
2.52
3.10
14.20
46.52
3.56
0.43
5.05
16.53
26.79
3.07
0.44
7.93
0.65
50.52
3.53
1.37
5.86
6.42
39.51
27.45
0.35
8.57
15.13
34.07
8.26
1.06
5.90
34.45
31.31
9.31
0.52
3.21
55.77
21.82
5.64
0.34
6.14
33.53
20.45
2.57
0.00
4.95
33.53
25.88
4.26
1.75
4.86
20.82
26.35
3.16
1.20
6.15
21.90
36.49
9.13
1.20
5.61
24.74
33.71
8.37
0.90
7.33
22.93
27.60
7.84
1.37
Public
Water
Works
0.00
0.00
0.00
0.00
1.97
11.88
3.65
4.66
4.31
0.00
0.00
0.00
0.81
0.78
0.73
4.23
1.07
2.44
2.17
3.70
2.46
3.28
2.53
2.99
2.60
1.89
Bulk
Supply Railway
0.00
0.42
0.32
5.13
0.25
3.87
0.00
4.26
0.00
0.00
2.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.47
1.10
0.00
0.00
1.23
0.00
0.31
1.01
0.00
5.36
9.14
4.78
0.00
0.00
0.00
3.13
0.00
6.09
0.00
0.00
0.00
0.11
1.01
10.12
2.16
4.20
11.39
7.03
1.92
2.21
1.80
3.05
1.83
1.98
Inter
State Others
0.00
0.00
0.00
0.00
3.21
0.00
0.91
0.01
0.00
0.61
0.00
0.00
0.00
0.19
0.00
0.00
0.00
0.00
3.60
0.00
1.07
0.00
6.02
0.00
1.00
0.07
9.96
0.00
17.93
0.00
9.88
0.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.49
0.00
2.74
0.80
Annexure - 5.3.2
150
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
33.56
43.81
23.73
56.27
54.02
32.54
32.63
34.38
19.72
16.83
15.67
36.00
21.98
18.80
16.28
20.92
35.57
51.48
44.92
41.94
34.58
22.08
25.99
Domestic
32.38
38.97
33.70
22.44
43.80
19.08
19.88
25.20
28.41
16.71
200910
13.48
5.50
5.34
5.17
6.98
5.79
9.69
17.54
8.73
4.92
4.69
7.70
6.46
4.72
4.35
7.35
6.98
10.32
9.31
8.60
7.32
11.20
7.37
0.81
0.24
0.06
0.00
0.00
4.93
1.02
0.34
27.56
48.32
0.52
7.70
32.13
37.93
51.08
31.44
18.32
0.00
15.48
20.37
15.79
4.77
25.81
16.02
0.49
47.88
0.00
0.00
0.00
16.66
0.00
26.22
14.79
0.00
0.00
26.43
22.63
15.55
24.85
18.43
0.00
10.87
7.46
33.98
51.16
20.42
1.95
2.53
0.00
0.76
3.64
3.75
2.49
32.31
4.87
5.22
51.94
22.33
7.20
8.83
0.00
6.42
6.23
33.52
3.92
4.17
5.87
3.23
9.54
0.22
1.45
0.15
2.40
0.56
3.03
0.93
0.94
0.24
0.29
0.18
0.37
0.41
0.49
1.12
0.63
0.89
2.47
3.15
1.00
0.97
0.82
0.76
Non
HT
LT Lighting
7.75
13.09
24.31
3.17
0.44
4.59
1.14
33.91
2.52
2.08
15.96
0.77
36.19
2.91
0.70
4.78
1.58
59.81
2.03
0.23
12.13
1.81
23.37
4.29
1.01
4.26
1.23
21.85
43.65
0.25
14.08
16.11
0.00
40.43
0.64
10.64
6.72
26.13
4.34
0.60
8.96
5.42
29.50
7.59
0.73
4.99
0.00
15.33
7.75
2.93
1.54
6.25
3.23
13.34
0.39
5.51
2.84
0.00
2.39
2.55
5.84
9.99
0.00
3.95
6.84
2.84
2.11
2.21
2.95
3.28
1.50
3.96
2.61
Public
Water
Works
2.37
1.25
2.12
0.60
2.68
0.00
0.00
1.05
1.26
2.07
9.35
15.33
6.22
5.08
11.16
5.82
7.81
0.00
3.80
1.99
3.08
15.91
1.50
2.65
4.77
2.69
0.00
0.00
0.00
0.00
0.00
0.00
2.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.93
1.19
0.99
0.00
0.00
0.44
0.00
0.00
2.86
2.08
0.00
0.39
4.51
0.00
0.12
0.97
Bulk
Supply Railway
0.00
7.33
0.00
10.42
0.91
4.72
1.56
6.60
0.72
10.19
0.00
5.90
8.87
0.00
9.59
4.08
4.56
5.89
0.00
0.00
9.16
24.17
8.22
16.98
23.25
38.64
17.90
12.44
4.08
3.70
18.09
0.00
1.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.68
2.27
13.92
0.21
5.17
0.00
0.00
0.00
8.02
1.11
1.21
0.39
0.00
0.00
2.04
0.00
0.00
0.00
9.40
0.00
9.01
8.66
0.00
1.98
2.24
Inter
State Others
9.15
0.00
5.12
0.00
0.00
2.01
0.00
0.36
0.00
0.00
0.00
3.77
0.00
0.00
7.81
3.85
5.41
2.26
50.23
0.00
Annexure - 5.3.3
151
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
18.96
21.83
16.03
24.80
16.06
8.95
23.04
20.01
22.75
18.56
18.20
24.09
Domestic
18.78
28.32
18.70
27.00
23.43
18.44
16.40
18.23
31.47
46.77
27.18
22.06
25.91
200910
6.73
6.50
6.18
8.87
6.05
3.25
6.94
5.15
5.33
7.63
6.67
8.43
12.57
0.65
6.36
15.78
34.06
55.15
34.62
33.30
21.32
21.78
24.62
23.35
30.37
48.72
38.36
32.59
31.49
23.04
19.81
29.70
31.68
35.95
32.80
25.92
3.08
3.34
28.61
8.20
9.57
5.55
2.63
3.99
3.07
8.93
8.35
7.95
0.48
1.41
0.33
1.02
0.52
0.31
0.00
0.65
1.22
1.13
0.81
1.38
Non
HT
LT Lighting
10.70
30.64
32.00
4.23
2.62
5.49
18.60
36.07
3.79
2.43
3.80
42.86
11.99
2.99
3.64
6.21
31.28
18.98
5.59
3.90
18.77
24.97
20.28
5.29
1.77
6.20
44.27
13.75
3.33
2.11
4.82
49.60
17.92
3.54
3.81
5.53
54.18
11.14
4.61
1.72
12.73
26.60
18.38
4.38
1.60
12.78
1.83
24.36
7.59
2.16
12.24
21.51
25.04
9.60
2.66
6.44
3.58
52.54
6.45
0.73
10.71
25.66
24.42
6.49
2.60
0.86
3.85
1.08
2.52
2.25
3.64
3.05
3.08
1.57
2.83
2.53
1.98
Public
Water
Works
0.00
0.00
0.00
0.00
4.90
11.90
3.69
4.60
4.85
0.00
0.00
0.00
1.09
5.28
0.00
0.00
0.00
0.00
0.00
0.14
0.00
5.79
1.16
1.28
1.70
5.23
0.00
3.04
6.22
0.00
0.10
9.76
4.11
7.26
2.02
2.91
1.93
Bulk
Supply Railway
0.65
0.40
0.30
4.99
6.83
4.01
0.00
3.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.94
1.18
0.00
0.00
1.51
0.00
0.77
1.01
16.44
13.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.82
2.30
0.00
0.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.98
Inter
State Others
0.00
0.00
0.00
0.00
5.18
0.00
3.22
0.02
0.06
0.54
0.00
0.00
0.00
0.22
0.00
0.00
0.00
0.00
0.38
0.00
1.76
0.00
6.69
0.00
1.29
0.06
Annexure - 5.3.3
152
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
34.48
16.45
34.12
41.97
22.30
24.61
28.97
20.48
26.63
11.15
20.57
21.24
15.52
18.64
19.28
24.76
35.36
31.62
24.61
22.33
19.79
21.80
3.70
6.75
3.17
4.46
5.32
10.73
24.87
9.27
9.75
5.71
5.38
10.67
8.26
9.89
13.55
16.69
14.63
9.49
16.12
8.83
16.93
11.76
0.02
0.02
0.00
0.00
1.26
0.58
0.09
5.26
5.78
0.77
5.97
0.24
18.26
21.97
11.59
11.52
0.00
7.88
19.78
8.76
2.37
7.12
0.56
45.31
0.00
0.00
0.00
16.04
0.00
34.96
28.40
0.00
0.00
41.46
38.25
42.18
34.28
28.22
0.00
20.93
19.44
49.09
52.19
30.60
2.00
0.00
0.62
5.18
2.45
1.73
34.57
7.82
11.59
45.42
19.80
11.01
11.46
0.00
9.75
10.30
45.53
8.54
6.51
8.29
3.58
13.81
1.12
0.29
4.60
1.71
1.46
0.65
1.32
0.45
0.53
0.23
0.39
0.79
0.69
0.92
0.76
0.94
1.64
11.47
1.26
0.90
0.88
1.21
Non
Domestic Domestic Agricultural
HT
LT Lighting
21.46
12.53
2.93
29.43
4.78
0.40
9.52
6.31
0.23
55.15
4.12
0.52
24.20
15.20
0.35
38.13
1.74
0.86
12.78
4.62
0.57
70.21
2.45
0.26
27.85
11.69
0.70
27.94
5.94
1.16
9.92
4.25
0.47
11.85
61.68
0.28
20.06
22.27
0.00
0.00
45.97
0.59
20.09
13.81
2.37
32.24
5.70
0.45
18.01
11.25
1.66
35.86
10.20
0.47
11.83
7.96
0.00
12.35
6.52
0.00
20.22
9.31
1.41
13.92
1.41
0.15
32.76
21.25
0.48
20.98
1.78
0.43
21.73
10.51
0.42
9.76
1.09
0.17
200708
3.41
3.22
14.02
0.65
2.53
2.67
0.00
3.70
4.57
6.34
15.37
0.00
5.32
0.00
4.14
2.64
2.84
8.79
3.21
1.81
3.92
3.01
Public
Water
Works
3.33
1.98
2.68
0.53
3.05
0.00
0.00
1.06
1.48
6.56
1.80
1.70
1.03
BreakupofRevenueinRs.Crores(%)toTotalRevenue
15.06
8.19
5.69
6.89
5.77
19.53
0.00
5.96
3.46
2.57
32.52
2.35
2.23
6.41
2.43
0.00
0.00
0.00
0.01
0.00
0.00
2.83
0.00
0.00
0.00
0.00
0.00
0.00
1.79
1.82
2.04
0.00
0.00
0.64
0.00
0.00
4.22
4.93
0.00
0.75
9.06
0.00
0.34
1.69
Bulk
Supply Railway
0.00
13.41
0.00
18.25
12.08
4.77
1.73
6.46
4.49
15.07
0.00
7.62
11.11
0.00
8.70
5.41
5.41
8.40
0.00
0.00
21.83
0.00
17.84
0.00
51.41
0.00
39.64
19.69
37.78
39.15
58.92
21.93
7.47
0.00
0.00
27.81
0.00
10.52
0.00
0.00
0.00
0.00
0.00
0.54
0.00
0.00
0.01
4.59
0.01
0.08
0.00
0.00
0.00
1.53
0.92
10.28
7.25
0.00
0.00
1.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.59
Inter
State Others
11.73
0.00
3.93
0.00
0.00
0.00
0.00
0.38
0.00
2.10
0.00
3.92
0.00
0.00
9.80
0.36
6.63
0.62
54.79
0.00
26.53
3.42
0.00
2.78
2.26
1.63
Annexure - 5.3.4
153
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
11.64
11.91
20.47
15.34
10.78
23.00
18.87
18.42
14.97
15.13
18.23
8.66
6.69
10.92
8.63
5.89
9.62
8.82
7.48
7.51
7.48
13.35
0.32
1.87
4.35
12.77
26.45
17.07
17.04
10.05
10.90
10.56
6.03
55.94
44.79
41.67
46.92
40.33
28.91
35.87
44.15
55.23
49.51
38.83
3.14
29.69
11.20
14.05
11.67
4.29
6.39
4.00
0.00
5.89
9.76
0.84
0.28
1.02
0.59
0.48
0.00
0.94
1.15
1.03
0.78
1.28
Non
HT
LT Lighting
19.21
23.54
1.33
42.77
8.50
1.69
19.87
10.40
0.70
39.39
6.56
1.42
26.69
11.23
1.62
25.27
9.62
2.35
22.38
12.62
0.43
29.93
9.28
2.08
21.95
29.69
5.99
25.57
8.00
1.92
21.08
19.74
8.30
30.50
0.00
7.95
17.38
10.09
15.38
37.47
7.54
0.00
24.30
11.21
15.37
30.85
10.70
7.56
30.40
23.23
5.91
27.84
7.73
0.77
20.50
19.61
0.52
26.82
8.69
1.01
12.83
23.93
0.00
44.46
14.78
2.25
5.59
6.01
0.03
69.51
4.82
0.20
18.05
21.17
2.15
37.13
10.53
2.08
11.15
3.91
1.20
57.83
3.51
0.24
200708
4.21
0.74
1.72
1.69
4.15
2.70
3.46
2.02
2.36
2.15
2.03
Public
Water
Works
0.00
0.00
0.00
0.00
5.29
12.42
11.47
0.00
3.38
0.00
0.00
0.00
1.23
0.00
0.00
0.00
0.00
0.00
0.00
0.38
2.54
6.66
5.14
2.90
2.58
0.00
4.04
8.65
0.00
0.25
14.01
6.06
6.06
2.86
3.90
2.87
Bulk
Supply Railway
0.65
0.68
0.48
7.73
0.59
9.76
0.00
6.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
0.84
0.00
0.00
1.03
0.00
0.39
1.44
0.00
6.11
15.24
0.00
0.00
0.01
0.00
0.02
0.00
0.00
0.00
1.70
4.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.94
Inter
State Others
1.62
0.00
13.44
0.00
12.88
0.00
0.00
16.48
0.00
1.60
0.00
0.00
0.00
0.67
0.00
0.00
0.00
0.75
19.85
0.00
1.75
0.00
12.81
0.00
4.45
1.39
16.05
0.00
Annexure - 5.3.4
154
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
30.30
15.93
31.08
30.75
18.66
23.33
30.97
19.46
17.83
10.05
24.02
20.17
17.14
19.87
18.70
24.16
37.10
31.85
27.17
23.94
14.37
21.03
5.23
6.27
3.16
2.67
4.12
10.68
27.75
8.40
7.00
5.26
5.71
10.14
8.47
9.54
12.20
14.89
15.16
9.30
16.05
7.78
13.06
10.87
0.00
0.02
0.00
0.00
1.34
0.53
0.24
4.67
4.18
0.56
3.74
0.00
18.05
23.16
12.07
6.13
0.00
4.60
17.45
8.36
2.30
6.15
0.00
51.93
0.00
0.00
0.00
17.42
0.00
33.50
20.42
0.00
0.00
38.68
36.21
39.68
33.11
41.00
0.00
19.73
20.92
48.70
56.17
30.08
1.58
0.00
0.60
3.37
2.84
1.95
36.89
6.86
7.62
42.45
20.38
10.28
11.46
0.00
8.35
0.00
42.57
14.86
6.85
8.35
5.00
12.83
0.07
0.24
2.22
1.11
1.26
0.69
1.32
0.34
0.36
0.20
0.53
0.83
0.68
1.29
0.77
1.15
2.40
6.79
1.15
1.00
1.09
1.04
Non
HT
LT Lighting
19.35
12.15
3.00
32.93
4.56
0.33
9.17
6.25
0.19
50.03
4.07
0.51
24.10
15.39
0.37
38.03
3.91
0.79
14.31
5.63
0.68
66.53
2.74
0.27
27.62
12.37
0.78
28.18
5.96
1.15
8.67
3.87
0.40
20.08
57.11
0.23
19.10
22.87
0.00
0.00
46.69
0.54
18.33
13.76
2.07
28.72
5.60
0.48
16.82
11.32
1.55
33.80
10.30
0.47
19.41
6.84
0.00
15.90
10.61
4.01
20.50
10.57
1.30
15.41
1.47
0.15
30.56
21.93
0.40
22.54
1.47
0.35
22.45
11.72
0.33
8.19
1.08
0.17
200809
1.97
3.12
10.03
0.54
2.02
2.14
0.00
3.56
3.52
6.00
16.31
0.00
5.35
0.00
3.62
2.63
2.77
7.88
4.00
1.88
4.21
2.92
Public
Water
Works
3.27
1.64
2.52
0.62
3.17
0.00
0.00
1.23
1.50
2.40
1.82
1.61
1.06
10.54
7.27
4.99
4.54
5.21
16.98
0.00
5.89
2.62
2.64
29.32
2.07
2.65
6.46
2.77
0.00
0.00
0.00
0.01
0.00
0.00
2.63
0.00
0.00
0.00
0.00
0.00
0.00
2.01
1.55
1.36
0.00
0.00
0.67
0.00
0.00
3.68
3.57
0.00
0.73
6.39
0.00
0.22
1.33
Bulk
Supply Railway
0.00
12.11
0.00
16.96
7.89
4.81
1.58
7.20
4.26
14.30
0.00
6.06
10.81
0.00
5.64
4.51
3.64
7.43
0.00
0.00
21.96
0.00
16.69
0.00
46.59
0.00
50.27
15.05
47.91
57.03
64.55
24.32
0.00
5.67
9.56
32.84
0.00
16.01
0.00
0.00
4.73
0.00
0.00
0.33
0.00
0.00
3.58
7.52
0.03
0.18
0.00
0.00
0.00
1.96
0.82
10.11
25.53
0.00
0.00
1.15
0.00
0.00
0.00
6.47
0.00
3.92
0.00
0.00
0.00
3.62
Inter
State Others
12.31
0.00
11.17
0.00
0.00
2.17
0.00
0.46
0.00
2.22
0.00
3.58
0.00
0.00
19.67
0.00
12.58
0.60
40.83
0.00
22.75
4.06
0.00
4.45
6.44
1.96
Annexure - 5.3.5
155
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
Non
HT
LT Lighting
20.30
23.46
1.10
43.97
7.91
1.91
21.69
11.11
0.55
42.18
6.28
1.52
26.40
11.54
2.14
26.48
8.82
2.81
23.17
12.87
0.46
31.25
9.35
3.21
21.72
31.27
4.78
26.22
7.17
1.89
23.08
14.02
8.46
32.72
0.00
9.04
17.19
11.45
11.77
40.99
6.86
0.00
23.52
14.75
17.25
23.31
10.14
2.92
31.57
23.69
4.35
26.15
7.04
1.86
23.21
22.82
0.62
29.29
9.54
1.20
15.39
25.69
0.00
41.94
12.82
2.74
6.09
6.59
0.03
68.40
4.91
0.35
19.73
22.41
2.00
36.75
9.55
2.30
9.01
2.99
1.06
46.13
2.40
0.16
10.09
3.19
1.34
49.57
2.97
0.18
10.41
6.52
0.24
51.02
3.07
0.73
12.99
6.89
2.46
44.73
28.03
0.31
20.24
10.49
8.06
40.62
9.91
0.95
16.11
8.57
16.75
43.39
12.65
0.56
10.62
5.63
32.23
37.11
9.71
0.44
22.54
9.28
17.44
28.67
4.02
0.00
21.40
9.30
11.09
38.68
6.32
1.01
15.36
8.25
11.74
40.55
4.42
1.25
16.10
11.17
10.81
44.13
7.66
1.02
15.40
8.96
11.24
42.75
9.08
0.75
18.42
13.62
6.13
36.38
10.21
1.25
200809
Public
Water
Works
0.00
0.00
0.00
0.00
5.40
12.67
11.06
8.12
5.34
0.00
0.00
0.00
1.54
0.00
0.00
4.02
0.82
1.82
1.95
4.07
2.92
2.67
2.16
2.10
2.00
2.07
Bulk
Supply Railway
0.69
0.64
0.46
7.37
0.57
9.39
0.00
6.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.96
1.38
0.00
0.00
1.18
0.00
0.49
1.50
0.00
4.50
0.36
5.79
0.00
0.00
0.00
3.77
0.00
7.90
0.00
0.00
0.00
0.21
0.34
14.78
3.22
6.32
7.35
8.93
4.25
2.76
2.41
3.75
2.27
2.72
Inter
State Others
0.00
0.00
8.83
0.00
11.85
0.00
0.53
12.37
0.00
1.55
0.00
0.00
0.00
0.68
0.00
0.00
0.00
0.00
8.97
0.00
1.43
0.00
12.44
0.00
2.62
1.11
33.75
0.00
26.50
0.00
23.98
0.00
0.00
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
3.65
0.00
5.56
1.38
Annexure - 5.3.5
156
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
25.99
10.50
17.28
38.10
40.97
28.13
24.60
33.05
19.71
15.26
10.14
21.02
25.28
18.22
18.72
20.25
26.52
39.09
27.70
29.03
24.81
15.24
22.32
17.45
7.17
7.63
6.04
9.08
6.54
13.07
25.13
10.74
5.94
5.90
7.31
12.47
8.27
8.84
12.06
15.58
14.25
6.43
11.36
8.52
13.15
11.02
0.70
0.04
0.03
0.00
0.01
2.23
0.64
0.17
2.40
3.58
0.68
4.10
0.00
18.54
25.37
12.73
6.31
0.00
6.30
17.26
7.78
2.26
6.31
16.93
0.03
57.25
0.00
0.00
0.00
19.88
0.00
33.48
16.65
0.00
0.00
44.52
33.52
26.60
34.71
28.76
0.00
21.86
12.24
47.71
59.17
28.99
1.45
0.62
0.00
0.83
3.82
3.77
2.07
34.06
6.67
6.12
44.83
23.65
12.18
11.86
0.00
8.10
9.90
41.16
8.25
6.85
8.22
3.73
12.91
0.36
4.77
0.24
3.26
0.06
1.94
0.97
1.03
0.34
0.30
0.18
0.50
0.83
0.66
1.65
0.77
1.19
2.72
7.12
1.54
1.04
1.07
1.13
Non
HT
LT Lighting
19.40
12.37
2.76
34.37
4.68
0.35
10.20
7.00
0.20
51.30
4.15
0.64
22.50
20.79
0.33
40.03
3.69
1.02
15.05
6.33
0.67
63.75
2.55
0.26
27.68
13.64
0.80
29.68
5.90
1.22
10.24
4.75
1.12
23.63
50.61
0.48
16.73
19.24
0.00
0.00
54.19
0.51
21.43
15.44
2.45
30.94
4.89
0.45
18.76
13.02
1.80
35.53
8.81
0.51
18.96
6.68
0.00
15.53
10.36
3.91
200910
1.56
28.84
3.00
18.20
0.41
3.54
3.50
0.00
3.77
3.00
6.61
13.46
0.00
5.34
11.07
3.55
2.36
2.79
11.49
4.41
1.92
3.92
3.69
Public
Water
Works
2.63
1.90
2.84
0.73
3.36
0.00
0.00
1.14
1.46
2.35
11.14
22.47
7.30
7.49
12.49
7.55
9.83
0.00
4.86
2.22
2.97
29.97
2.53
3.59
7.75
3.60
0.00
0.00
0.00
0.00
0.00
0.00
2.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.22
1.48
1.10
0.00
0.00
0.87
0.00
0.00
4.02
2.70
0.00
0.54
7.13
0.00
0.16
1.42
Bulk
Supply Railway
0.00
11.83
0.00
17.39
0.69
5.83
1.72
8.46
3.60
14.12
0.00
6.60
9.33
0.00
8.04
4.84
4.40
7.73
0.00
0.00
4.39
25.53
6.69
26.09
33.16
46.31
13.90
0.00
7.24
4.67
28.70
0.00
0.14
0.00
0.00
0.22
0.00
0.00
1.30
0.00
0.00
0.69
3.01
20.02
0.03
0.59
0.00
0.00
0.00
11.55
4.35
9.32
41.17
0.00
0.00
1.16
0.00
0.00
0.00
6.67
0.00
9.00
10.19
0.00
0.62
6.48
Inter
State Others
11.60
0.00
7.22
0.00
0.00
2.30
0.00
0.47
0.00
0.00
0.00
2.58
0.00
0.00
10.35
0.03
7.53
0.45
42.21
0.00
Annexure - 5.3.6
157
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
13.36
12.80
12.83
21.39
15.90
10.24
22.05
21.44
19.68
16.42
16.29
19.56
4.25
8.61
7.24
11.27
9.02
5.90
9.87
9.09
8.26
12.93
10.33
14.44
1.88
0.32
2.27
5.71
15.92
30.11
7.27
16.15
12.74
10.13
10.78
6.38
49.26
48.73
43.49
40.40
43.43
39.37
26.82
39.40
35.77
43.50
42.26
35.75
3.32
3.93
29.37
10.17
13.14
9.69
3.68
5.58
3.95
7.61
9.25
9.92
0.26
0.85
0.29
0.95
0.58
0.40
0.00
1.12
1.22
0.99
0.78
1.33
Non
HT
LT Lighting
22.17
23.01
1.99
41.20
7.42
2.43
22.10
10.97
0.76
41.83
5.61
1.44
29.17
11.76
1.57
25.77
7.83
3.23
23.57
12.93
4.92
27.04
8.48
2.46
19.92
31.23
5.23
26.14
6.72
2.11
25.16
17.65
7.49
27.75
0.00
3.28
20.06
10.92
18.47
31.99
6.06
5.93
22.67
13.25
25.80
20.11
8.08
2.68
30.32
23.30
9.04
23.96
6.11
1.81
25.32
28.16
0.59
29.83
9.17
1.10
16.66
25.77
0.00
41.96
11.63
2.79
7.65
7.66
0.05
66.24
4.21
0.13
20.71
22.78
3.15
35.48
8.69
2.42
200910
0.00
4.26
0.84
1.96
2.00
4.08
3.77
1.44
2.27
2.05
2.03
2.32
Public
Water
Works
0.00
0.00
0.00
0.00
5.56
18.67
6.10
7.40
5.46
0.00
0.00
0.00
1.57
0.43
0.00
0.00
0.00
0.00
0.00
0.05
0.00
7.02
3.77
2.18
2.17
6.14
0.00
3.65
8.13
0.00
0.19
12.43
5.78
9.09
2.59
3.64
2.70
Bulk
Supply Railway
1.13
0.64
0.40
7.19
0.57
9.04
0.00
5.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.56
1.38
0.00
0.00
1.61
0.00
0.59
1.43
21.10
20.50
0.00
0.00
0.00
0.00
14.05
0.00
0.00
0.00
2.47
3.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.39
Inter
State Others
0.00
0.00
9.69
0.00
11.07
0.00
1.59
13.29
0.04
3.05
0.00
0.00
0.00
0.47
0.00
0.00
0.00
0.00
0.88
0.00
1.19
0.00
12.46
0.00
1.74
1.44
Annexure - 5.3.6
158
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
995
1,736
2,260
300
32,843
0
9
36
12
2,764
4,566
27
224
10,030
2,645
3,102
2,398
1,784
0
1
4
3
659
72
28
42
17
44
39
1,110
2,011
20
200708
Agricultural
200809
200910
TotalIndustrial Agricultural
TotalIndustrial
1,103
798
1,421
794
1,668
1,915
69
1,989
66
2,109
1,188
29
1,237
29
1,476
2,229
48
1,923
50
1,963
319
20
349
22
329
2,355
48
3,085
50
2,679
89
38
98
59
147
5,192
843
5,649
1,323
5,995
14,390
1,892
15,750
2,392
16,365
77
141
148
0
13
165
248
6
316
74
2
72
0
0
29
642
9
0
7
1
9
509
1
531
1
469
2
2
2
13
14
12
23
33
32
40
30
955
55
1,279
70
1,311
1,744
28
1,767
20
1,884
3,057
2,812
3,371
3,333
3,760
1,933
4,510
2,119
5,654
2,342
3,176
29
3,466
37
3,687
785
205
688
295
856
10,936
9,349
10,833
10,505
10,995
2,608
2,892
2,692
3,246
2,692
1,479
3,700
1,505
4,897
1,491
3,183
3,194
3,390
3,925
3,905
2,127
1,948
603
1,621
2,182
606
625
664
1,011
1,022
1,249
1,168
1,116
1,250
1,804
1,448
1,955
1,116
4,497
2,169
4,732
2,054
5,183
2,288
266
2,981
298
3,399
40,681
33,928
41,469
39,007
45,272
AgriculturalandIndustrialConsumption(Mkwh)
Annexure - 5.4.1
159
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
200708
200809
200910
Agricultural
TotalIndustrial
6,544
9,156
6,971
10,407
8,162
9,652
1,357
3,150
1,549
3,700
1,938
4,151
4,147
1,263
4,562
1,386
4,042
1,413
3,247
3,057
3,491
3,301
4,284
3,366
3,630
4,015
4,081
6,852
4,308
4,411
1,410
541
1,521
574
1,567
605
2,156
902
2,076
1,022
2,129
921
2,944
1,079
3,071
844
3,174
922
694
616
799
620
761
651
231
4,124
225
4,002
257
4,481
10,716
20,972
11,508
19,456
12,428
20,014
82
1,423
54
1,338
83
1,369
37,157
50,299
39,908
53,502
43,133
51,955
1,459
5,566
1,413
4,980
0
618
1,116
1,701
4,528
16
1,395
17
1,383
19
1,498
530
5,397
533
5,561
570
6,000
746
2,050
817
2,286
909
2,349
4,027
5,233
4,289
5,057
4,603
5,548
5,837
2,750
6,085
2,996
6,736
3,492
2,167
1,305
2,209
1,517
2,403
1,558
3,113
2,488
2,793
2,511
3,070
3,106
1,558
1,648
1,252
1,776
1,367
2,227
12,333
25,324
12,738
26,539
13,925
28,698
31,786
53,156
32,764
55,722
35,303
59,005
103,833
159,479
108,546
167,722
119,905
173,909
AgriculturalandIndustrialConsumption(Mkwh)
Annexure - 5.4.1
160
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
42
3
3
5
2
5
106
399
288
28
2,498
3
13
2
156
119
17
51
18
377
402
326
209
0
0
5
2
2
134
195
200708
Agricultural
200809
200910
TotalIndustrial
492
50
622
51
718
832
3
866
3
914
357
4
431
4
502
651
6
604
6
614
104
3
111
3
118
797
6
1,062
15
973
23
25
37
2,142
142
2,354
187
2,741
5,397
213
6,073
268
6,617
20
39
43
60
5
70
117
2
137
40
1
37
0
0
10
269
3
0
2
0
1
143
0
202
0
235
1
1
1
4
0
4
0
3
6
5
10
6
10
393
14
501
16
562
828
6
872
4
887
1,265
162
1,403
91
1,524
823
130
870
151
958
1,008
16
1,199
19
1,287
168
31
169
38
220
4,023
4,268
4,729
1,027
392
1,036
428
1,049
772
449
770
551
578
1,237
393
1,351
445
1,495
700
131
873
162
993
268
286
309
398
67
502
127
608
523
340
541
440
487
1,887
324
2,213
343
2,463
651
35
933
47
1,312
15,580
2,476
17,285
2,847
18,899
AgriculturalandIndustrialConsumption(Rs.Crores)
Annexure - 5.4.2
161
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
3
61
79
470
658
339
421
201
2,132
4,407
8,023
76
18
23
13
332
66
142
172
44
24
1
0
911
44
200708
Agricultural
200809
200910
TotalIndustrial
2,941
70
3,281
152
3,720
1,156
15
1,272
22
1,361
491
32
532
29
622
1,160
14
1,265
183
1,325
1,860
283
1,975
349
2,188
241
67
258
63
233
417
120
487
223
459
466
208
403
405
442
265
36
272
88
293
1,668
30
1,900
28
1,851
9,109
0
8,227
0
8,735
423
0
398
0
391
20,197
875
20,270
1,543
21,622
2,249
42
1,922
0
15
578
75
2,087
460
2
485
3
482
2,431
101
2,969
98
3,149
962
195
1,224
145
1,284
2,244
810
2,710
807
2,868
1,293
1,132
1,644
1,146
1,868
659
383
718
181
760
1,043
286
1,161
492
1,370
963
240
921
313
974
10,805
2,471
11,838
2,743
13,843
23,108
5,677
26,170
6,003
28,685
64,675
9,255
70,299
10,678
76,385
AgriculturalandIndustrialConsumption(Rs.Crores)
Annexure - 5.4.2
162
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
200708
Agricultural
1.07
2.30
1.28
0.92
1.90
0.56
0.26
6.39
2.26
0.02
1.43
1.30
1.36
1.17
0.00
3.57
2.22
1.15
6.57
5.92
0.64
0.45
1.13
1.23
1.24
1.17
0.00
1.21
7.06
0.00
200809
200910
TotalIndustrial
Agricultural
TotalIndustrial
Agricultural
TotalIndustrial
4.46
0.62
4.38
0.64
4.31
4.34
0.45
4.35
0.49
4.33
3.00
1.35
3.48
1.33
3.40
2.92
1.24
3.14
1.24
3.13
3.24
1.27
3.17
1.23
3.59
3.38
1.16
3.44
2.92
3.63
2.55
0.00
2.55
0.00
2.55
4.13
1.69
4.17
1.41
4.57
28.03
7.77
28.68
9.26
29.51
2.62
2.77
2.91
4.16
4.26
4.70
4.13
4.33
5.40
5.81
5.05
3.57
4.19
2.96
0.00
2.63
0.56
0.74
2.81
1.60
3.80
1.75
5.02
3.15
3.27
3.20
2.93
2.93
2.90
2.74
1.35
3.01
1.47
3.27
22.23
4.75
1.99
4.93
2.18
4.71
4.14
0.58
4.16
0.27
4.05
4.26
0.29
4.11
0.27
4.09
3.17
5.55
3.46
5.30
3.49
2.14
1.51
2.46
1.29
2.56
3.68
0.00
3.94
0.00
4.30
3.94
1.36
3.85
1.32
3.90
5.22
1.21
5.11
1.12
3.87
3.89
1.23
3.99
1.13
3.83
3.29
0.67
14.47
1.00
4.55
4.42
4.58
4.66
3.94
0.65
4.02
1.09
5.45
4.18
1.88
3.73
2.25
4.36
4.20
1.49
4.68
1.67
4.75
2.85
1.32
3.13
1.58
3.86
58.06
70.61
62.44
AgriculturalandIndustrialRevenue(Rs./kwh)
Annexure - 5.4.3
163
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
0.12
0.13
0.05
0.04
0.91
0.47
0.66
0.59
0.63
1.05
0.00
0.02
4.68
0.30
1.59
1.15
1.06
1.17
1.13
1.56
1.35
1.29
1.73
12.33
200708
Agricultural
200809
200910
TotalIndustrial
Agricultural
TotalIndustrial
Agricultural
TotalIndustrial
3.21
0.10
3.15
0.19
3.85
3.67
0.09
3.44
0.11
3.28
3.88
0.07
3.84
0.07
4.40
3.79
0.04
3.83
0.43
3.94
4.63
0.69
2.88
0.81
4.96
4.46
0.44
4.49
0.40
3.86
4.63
0.58
4.76
1.05
4.99
4.32
0.68
4.77
1.28
4.80
4.31
0.45
4.39
1.16
4.49
4.04
1.35
4.75
1.10
4.13
4.34
0.00
4.23
0.00
4.36
2.98
0.03
2.97
0.03
2.86
48.27
4.52
47.51
6.62
49.93
4.04
0.30
3.86
0.24
5.18
0.44
4.61
3.30
1.32
3.51
1.59
3.22
4.50
1.89
5.34
1.72
5.25
4.69
2.39
5.35
1.59
5.47
4.29
1.89
5.36
1.75
5.17
4.70
1.86
5.49
1.70
5.35
5.05
1.73
4.73
0.75
4.88
4.19
1.02
4.62
1.60
4.41
5.84
1.92
5.18
2.29
4.37
4.27
1.94
4.46
1.97
4.82
44.88
16.50
53.09
AgriculturalandIndustrialRevenue(Rs./kwh)
Annexure - 5.4.3
164
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
200708
200809
200910
Agricultural
Industrial
Agricultural
Industrial
Agricultural
Industrial
13.59
22.74
14.99
26.68
13.09
27.48
1.66
43.77
1.37
39.71
1.14
36.43
0.92
39.00
0.84
36.56
0.77
39.10
1.30
69.58
1.60
64.66
1.58
61.84
1.61
29.65
1.77
30.69
1.81
27.66
1.27
68.56
1.14
72.78
1.23
65.50
14.85
34.06
13.70
35.26
16.11
40.43
6.99
32.68
4.80
32.14
6.72
30.47
5.57
39.82
4.74
39.45
5.42
37.09
5.15
19.94
0.00
25.42
0.00
23.08
1.75
22.21
0.36
23.41
0.44
24.67
0.33
9.44
0.29
9.35
0.81
17.97
0.03
2.65
0.04
2.43
0.24
3.02
0.06
48.10
0.05
50.82
0.06
47.88
0.00
0.60
0.00
0.62
0.00
0.76
0.00
4.78
0.00
3.83
0.00
3.64
1.04
2.65
3.84
3.66
4.93
3.75
0.71
18.96
0.89
20.67
1.02
19.16
0.21
32.25
0.47
29.62
0.34
32.31
30.59
33.84
27.58
33.06
27.56
31.09
49.51
20.96
45.55
21.41
48.32
20.02
0.43
51.09
0.41
49.81
0.52
51.94
6.73
23.57
5.79
19.45
7.70
22.33
31.23
34.05
28.65
33.20
32.13
33.63
36.18
35.68
36.54
34.01
37.93
31.46
42.96
20.48
45.96
18.70
51.08
15.55
26.28
34.88
30.65
32.52
31.44
31.27
22.13
26.39
22.18
6.87
18.32
24.66
0.00
35.61
0.00
33.46
0.00
33.52
15.20
15.44
14.52
17.75
15.48
14.79
21.18
15.25
20.02
16.06
20.37
11.63
18.88
37.58
17.31
37.77
15.79
39.85
6.34
48.30
4.71
52.79
4.77
54.39
25.22
31.24
24.16
29.53
25.81
29.96
AgriculturalandIndustrialSaleinMkwh(%)toTotalSales
Annexure - 5.5.1
165
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
200708
200809
200910
Agricultural
Industrial
Agricultural
Industrial
Agricultural
Industrial
30.03
42.01
29.00
43.29
30.64
36.23
16.05
37.27
17.02
40.64
18.60
39.86
49.21
14.99
51.68
15.69
42.86
14.98
30.07
28.32
28.98
27.40
31.28
24.57
24.31
26.89
25.02
42.01
24.97
25.57
44.50
17.09
44.62
16.84
44.27
17.08
52.82
22.09
48.89
24.08
49.60
21.46
55.52
20.35
55.55
15.26
54.18
15.74
27.74
24.60
29.25
22.71
26.60
22.76
1.72
30.78
1.75
31.08
1.83
31.95
20.28
39.70
21.69
36.66
21.51
34.64
3.62
63.13
2.52
62.90
3.58
58.98
25.12
34.00
25.86
34.67
25.66
30.91
12.49
47.66
14.20
50.08
16.53
29.85
12.57
33.45
0.60
53.34
0.65
54.05
0.65
52.06
6.64
67.64
6.42
66.96
6.36
66.97
15.33
42.14
15.13
42.33
15.78
40.79
34.02
44.21
34.45
40.62
34.06
41.06
57.00
26.86
55.77
27.46
55.15
28.59
34.13
20.55
33.53
23.02
34.62
22.45
36.86
29.46
33.53
30.14
33.30
33.69
25.60
27.07
20.82
29.51
21.32
34.75
22.14
45.45
21.90
45.62
21.78
44.88
25.26
42.25
24.74
42.08
24.62
41.16
23.33
35.83
22.93
35.44
23.35
33.86
AgriculturalandIndustrialSaleinMkwh(%)toTotalSales
Annexure - 5.5.1
166
Sikkim
WestBengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
SikkimPD
WBSEDCL
EasternTotal
Assam
CAEDCL
LAEDCL
UAEDCL
APDCL
Manipur
ManipurPD
Meghalaya
MeSEB
Mizoram
MizoramPD
Nagaland
NagalandPD
Tripura
TSECL
NorthEasternTotal
Northern
Delhi
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSEB
Rajasthan
AVVNL
JDVVNL
JVVNL
UttarPradesh
DVVN
KESCO
MVVN
PoorvVVN
Pashci.VVN
Uttaranchal
UtPCL
NorthernTotal
Region
Eastern
200708
200809
200910
Agricultural TotalIndustrial
2.93
34.21
3.00
37.49
2.76
39.05
0.23
59.27
0.19
54.10
0.20
55.45
0.35
39.86
0.37
41.94
0.33
43.71
0.57
72.66
0.68
69.27
0.67
66.31
0.70
33.88
0.78
34.13
0.80
35.57
0.47
73.53
0.40
77.19
1.12
74.24
0.00
45.97
0.00
46.69
0.00
54.19
2.37
37.94
2.07
34.31
2.45
35.83
1.66
46.06
1.55
44.10
1.80
44.34
0.00
18.86
0.00
26.51
0.00
25.90
1.41
15.33
1.30
16.88
0.48
22.76
0.40
24.01
0.42
10.85
0.33
9.28
0.70
18.38
0.02
2.55
0.00
1.58
0.04
0.65
0.02
45.31
0.02
51.93
0.03
57.25
0.00
0.62
0.00
0.60
0.00
0.83
0.00
5.18
0.00
3.37
0.01
3.82
1.26
2.45
1.34
2.84
2.23
3.77
0.58
17.78
0.53
19.37
0.64
21.95
0.09
34.57
0.24
36.89
0.17
34.06
5.26
42.78
4.67
40.36
2.40
40.15
5.78
40.00
4.18
28.04
3.58
22.77
0.77
45.42
0.56
42.45
0.68
44.83
5.97
19.80
3.74
20.38
4.10
23.65
0.24
52.47
0.00
48.96
0.00
56.71
18.26
49.71
18.05
47.67
18.54
45.38
21.97
42.18
23.16
39.68
25.37
26.60
11.59
44.04
12.07
41.46
12.73
42.80
11.52
38.52
6.13
41.00
6.31
38.66
0.00
45.53
0.00
42.57
0.00
41.16
7.88
29.47
4.60
34.59
6.30
30.11
19.78
25.96
17.45
27.77
17.26
19.09
8.76
57.37
8.36
57.05
7.78
55.93
2.37
55.77
2.30
61.17
2.26
62.90
7.12
44.41
6.15
42.90
6.31
41.90
AgriculturalandIndustrialSaleinRs.Crores(%)toTotalRevenue
Annexure - 5.6.1
167
Kerala
TamilNadu
Pondicherry
Karnataka
State
AndhraPradesh
WesternTotal
GrandTotal
Maharashtra
MadhyaPradesh
Goa
Gujarat
SouthernTotal
Western
Chattisgarh
Region
Southern
CSEB
CSPDCL
GoaPD
DGVCL
MGVCL
PGVCL
UGVCL
MPMadhyaKshetraVVCL
MPPurvKshetraVVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
TNEB
PuducherryPD
200708
200809
200910
1.33
51.27
1.10
51.88
1.99
48.62
0.70
45.95
0.55
48.46
0.76
47.45
1.62
34.89
2.14
35.31
1.57
33.60
0.43
39.21
0.46
40.59
4.92
35.53
5.99
33.56
4.78
33.39
5.23
32.86
8.30
30.50
8.46
32.72
7.49
27.75
15.38
45.01
11.77
47.85
18.47
38.05
15.37
41.55
17.25
33.44
25.80
28.19
5.91
35.57
4.35
33.19
9.04
30.07
0.52
35.51
0.62
38.83
0.59
39.00
0.00
59.24
0.00
54.75
0.00
53.59
0.03
74.33
0.03
73.31
0.05
70.45
2.15
47.65
2.00
46.30
3.15
44.17
1.20
61.34
1.06
48.53
1.34
52.55
1.88
52.58
0.32
59.08
0.24
54.09
0.32
52.66
1.87
74.47
2.46
72.76
2.27
72.86
4.35
52.87
8.06
50.53
5.71
50.58
12.77
60.98
16.75
56.05
15.92
56.58
26.45
52.00
32.23
46.81
30.11
49.06
17.07
33.20
17.44
32.68
7.27
30.50
17.04
42.26
11.09
45.00
16.15
44.98
10.05
48.15
11.74
44.96
12.74
39.72
10.90
55.23
10.81
51.79
10.13
51.11
10.56
55.40
11.24
51.83
10.78
51.51
6.03
48.59
6.13
46.58
6.38
45.68
AgriculturalandIndustrialSaleinRs.Crores(%)toTotalRevenue
Annexure - 5.6.1
168

PFC Performance of State Utilitites 08 10

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REPORT

Performance of State Power Utilities

Power Finance Corporation Limited

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

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

Break up of Generation (Mkwh)

Thermal, Hydel, Gas and others

Thermal Generation (Mkwh) and PLF (%)

Total Installed Capacity (MW) for the years 2007-08

Break-up of installed capacity (MW)

Thermal, Hydel, Gas, others

Total Generation (Mkwh) for the years 2007-08 to

Auxiliary Consumption (Mkwh) and as % of

Power purchased (Mkwh) by

Power Purchase in Mkwh for utilities selling directly to

Sale of power by utilities selling directly to consumers.

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