Report On The Performance of State Power Utilites For The Years 2009-10 To 2011-12

REPORT
ON
"The Performance of State Power Utilities
for the years 2009-10 to 2011-12"
Power Finance Corporation Ltd.

(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
xii
Section A
Introduction
I. Background
II. Growth of power sector
xiii
xiii
Section B
I.
II.
III.
IV.
Methodology and the Status of Availability of

Information
Scope and coverage
Inputs
Information w.r.t. change in operations
Methodology
Table I - Status of Annual Accounts
Table II Definitions
xxii
xxii
xxiii
xxiii
xxv
xxviii
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
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
2-i
2-i
2-i
Borrowed Funds
Net Fixed Assets and Capital WIP
Capital Expenditure
Receivables for Sale of Power
Creditors for Purchase of Power
2-ii
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
2.3
2.4
2.5
2.6
2.7
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
5-i
Introduction
5-i
Sale of Power
5-ii
Coverage in the analysis
5-ii
Sale to Agriculture Consumers
5-ii
Sale to Industrial Consumers
5-iii
Cross Subsidy
5-iii
Consumer Category wise Sales
Chapter 6
Status of Reforms and Restructuring
6.0 Introduction
6.1 Status of Reforms
Table III Status of Reforms and Restructuring
List of Abbreviations
6-i
6-i
6-ii
List of Annexure Chapter I

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

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

subsidy booked to total revenue for
Utilities selling directly to consumer
Gencos, Transcos and Trading
Companies
4.
State wise details of profit and loss

State wise profit / (loss) as % of
aggregate revenue
1.5.1 to 1.5.3
1.5.4 to 1.5.6
14-16
21-23
5.
ACS, ARR and Gap (Rs. /kwh)
1.6.1 to 1.6.3
24-26
State wise Gap for unbundled States

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

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

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

No. of days)
For utilities selling directly to
consumers
Debtors for Gencos, Transcos
and Trading Companies
Creditors for Purchase of power (Rs.
Crores and No. of days)
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.
Page
No.
4.1.0
93
4.1.1 to 4.1.3
94-96
4.2.0
103
4.2.1 to 4.2.3
104-106
4.3.0
113
4.4.1
114
4.4.2
115
Power purchased (Mkwh) by

SEBs, Power Departments, Gencos,
Transcos and Trading Companies
Discoms
4.5.1
116
4.5.2
117
Power Purchase in Mkwh for utilities selling directly to

consumers
4.6.0
118-119
Energy available for sale and AT&C losses (%)

For SEBs and Power Departments
Discoms
For all utilities selling directly to consumers
4.7.1
4.7.2
4.7.3
120
121-122
123-124
1.
Total Installed Capacity (MW)
2.
Break-up of installed capacity (MW)
Thermal, Hydel, Gas, others
3.
4.
5.
6.
Total Generation (Mkwh)

Break up of Generation (Mkwh)
Thermal, Hydel, Gas and others

Thermal Generation (Mkwh) and PLF (%)
7.
8.
9.
10.
Auxiliary Consumption (Mkwh) and as % of

total generation
Auxiliary Consumption for utilities having
major hydel generation
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.
Particulars
Annexure No.
Page No.
1.
Sale of Power in Mkwh and Rupees by

utilities selling directly to consumer
5.1.1
127-128
2.
Details of sale consumer category wise

Energy sold in Mkwh
Sale in Rs. Crores
Revenue in Rs./kwh
5.2.1 to 5.2.3
5.2.4 to 5.2.6
5.2.7 to 5.2.9
129-134
135-140
141-146
3.
Break up in % of sales- consumer category

wise
Consumption pattern year wise
Revenue break-up- year wise
5.3.1 to 5.3.3
5.3.4 to 5.3.6
147-152
153-158
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
4.
5.
Details of Agricultural and

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

Industrial Consumption
% Mkwh to total sales
% of Rs. Crores to total sales
EXECUTIVE SUMMARY
The year-wise details of documents used as inputs are as below:Year
Source of information (No. of utilities)

Total No. of
Utilities*
Audited A/cs
Provisional A/cs
Resource
Plan
2009-10
90
74
10
2010-11
93
70
13
10
2011-12
91
56
25
10
*Details of new utilities formed as a result of restructuring and availability of information are given in Section B Methodology Para III
The total income excluding subsidy for utilities selling directly to consumers
increased from Rs.2,28,731 Crs. in 2010-11 to Rs.2,68,447 Crs. in 2011-12
reflecting growth 17.36% in the year 2011-12.
The total energy sold by these utilities increased from 5,78,698 Mkwh in 2010-11 to
6,22,504 Mkwh in the year 2011-12 registering a growth of 7.57% in the year 201112.
The total subsidy booked by utilities selling directly to consumers increased to Rs.
30,242 Crs. in the year 2011-12 from Rs. 22,666 Crs. in the previous year. Subsidy
booked as a percentage of revenue from sale of power increased from 10.93% in
the year 2010-11 to 12.49% in the year 2011-12.
The subsidy released by the State Govts. has been about 85% of the subsidy
booked by the utilities. All State Govts. except Assam, Andhra Pradesh, Karnataka
and Haryana have released the entire subsidy booked by their respective distribution
utilities.
The aggregate book losses (on accrual basis) of all the utilities increased from
Rs.30,430 Crs. in 2009-10 to Rs. 51,602 Crs. in the year 2010-11 and to Rs. 62,581
Crs. in 2011-12.
The aggregate losses (without accounting for subsidy) for all the utilities increased
from Rs. 64,463 Crs. in 2009-10 to Rs. 74,291 Crs. in 2010-11 and to Rs. 92,845
Crs. in 2011-12.
The losses on subsidy received basis on an aggregate basis for all utilities
increased from Rs. 45,382 Crs. in 2009-10 to Rs. 53,986 Crs. in 2010-11 and to Rs.
67,006 Crs. in 2011-12.
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
22.56% in 2010-11 to 23.31% in the year 2011-12. Similarly, the aggregate losses
on subsidy received basis increased from 23.60% in the year 2010-11 to 24.96% in
2011-12.
On an aggregate basis the utilities in 10 States have shown improvement in book

profits/reduction in book losses amounting to Rs.5,056 Crs. during the year 2011-12
over the previous year 2010-11.
On an aggregate basis utilities in 19 States and the UT of Puducherry have shown

deterioration in book profits/increase in book losses during the year 2011-12 over
the previous year 2010-11 amounting to Rs.16,035 Crs.
The networth decreased from Rs.14,973 Crs. as on 31st March 2010 to Rs.5,314
Crs. as on 31st March 2011. The networth turned negative to Rs. 31,812 Crs. as on
31st March 2012.
The gap on subsidy received basis increased from Rs.0.61/kwh in the year 2009-10
to Rs.0.67/kwh in 2010-11 and to Rs.0.76/kwh in the year 2011-12
The receivables for sale of power (no. of days) for utilities selling directly to
consumers reduced from 105 days as on 31st March, 2011 to 102 days as on 31st
March, 2012.
The payables for purchase of power (no. of days) for utilities selling directly to
consumers increased from 116 days during FY11 to 151 days during FY12.
The overall AT&C losses (%) for utilities selling directly to consumers increased
marginally from 26.04% in the year 2010-11 to 27.00% in 2011-12.
ii
HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE

OF
STATE POWER UTILITIES 2011-12
Financial Performance
Revenue Growth
The growth in revenue from sale of energy in the state power sector was 16.80%
in the year 2011-12 as against 19.89% in the previous year. The growth
registered during the last three years is given below:
Sales
1,72,948
2009-10
Growth (%)
9.83%
Sales
2,07,347
2010-11
Growth (%)
19.89%
Rs. Crores
2011-12
Sales
Growth (%)
2,42,189
16.80%
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. 2,28,731 Crs. in FY 2011 to Rs.
2,68,447 Crs. in FY 2012 reflecting a growth of 17.36%. The aggregate
expenditure of these utilities registered YoY growth of 18.54% in the year 201011 and 18.57% in 2011-12. The level of cost recovery during the year 2011-12 is
at 75.51% against 76.29% in the previous year.
Aggregate Book Losses - Utilities Selling Directly to Consumers
iii
The aggregate book losses for all utilities selling directly to consumers increased
from Rs. 28,548 Crs. in the year 2009-10 to Rs. 49,235 Crs. in 2010-11 and to
Rs.57,811 Crs. in the year 2011-12.
Aggregate Losses on Subsidy Received Basis - Utilities Selling Directly to
Consumers
The aggregate losses on subsidy received basis increased from Rs. 43,488 Crs.
in the year 2009-10 to Rs. 51,606 Crs. in 2010-11 and to Rs. 62,221 Crs in 201112, an increase of 20.57% from 2010-11.
Aggregate Book (Losses) - Generation, Transmission &Trading Utilities
iv
The generation, transmission and trading utilities incurred aggregate book losses
of Rs. 1,881 Crs. in 2009-10 which increased to Rs. 2,367 Crs. in 2010-11. The
losses further increased to Rs. 4,770 Crs. in 2011-12.
Aggregate Book Losses All Utilities
The book losses (on accrual basis) of all the utilities increased from Rs. 30,430
Crs. in the year 2009-10 to Rs. 51,602 Crs. in 2010-11 and to Rs. 62,581 Crs. in
2011-12.
The States that have shown substantial improvement (more than Rs.100 Crores)
in terms of increase in book profit or reduction in book losses in the year 2011-12
vis--vis the year 2010-11 are West Bengal, Delhi, Punjab, Rajasthan, Andhra
Pradesh and Maharashtra.
The States that have shown deterioration in their book profits/losses ( of Rs. 100
Crs or more) in the year 2011-12 vis--vis 2010-11 are Bihar, Jharkhand, Orissa,
Manipur, Meghalaya, Haryana, Jammu & Kashmir, Uttar Pradesh, Uttarakhand,
Karnataka, Tamilnadu, Chattisgarh, Goa and Madhya Pradesh.
Aggregate Losses (Without accounting for Subsidy) All Utilities
The aggregate losses (without accounting for subsidy) for all the utilities
increased from Rs. 64,463 Crs. in the year 2009-10 to Rs.74,291 Crs. in 2010-11
and to Rs. 92,845 Crs in 2011-12.
The utilities in the States of West Bengal, Sikkim, Delhi and Kerala have earned
profits (without subsidy) on aggregate basis during the year 2011-12.
The utilities in the states of Delhi and West Bengal showed an improvement of
Rs. 653 Crs. and Rs. 278 Crs respectively in profit (without subsidy) for the year
2011-12 compared to 2010-11. The States which showed reduction in losses
without subsidy are Rajasthan (Rs. 1,058 Crs.), Maharashtra (Rs. 856 Crs),
Punjab (Rs. 222 Crs.) and Assam (Rs. 123 Crs.).
However, the losses without considering subsidy have increased substantially for
utilities on aggregate basis in Uttar Pradesh (Rs. 6,018 Crs), Haryana (Rs. 3,306
Crs), Tamil Nadu (Rs. 2,831 Crs.), Jharkhand (Rs. 2,788 Crs.), Andhra Pradesh
(Rs. 1,972 Crs) and Bihar (Rs. 1,524 Crs).
vi
Aggregate Losses (Subsidy Received Basis) All Utilities

The losses on subsidy received basis on an aggregate basis for all utilities
increased from Rs. 45,382 Crs. in 2009-10 to Rs. 53,986 Crs. in 2010-11 and to
Rs. 67,006 Crs. in 2011-12.
Profit as a ratio of Aggregate Revenue All Utilities

The aggregate book losses for all the utilities as a percentage of aggregate
revenue (excluding subsidy) increased from 15.96% in 2009-10 to 22.56% in
2010-11 and to 23.31% in 2011-12. The losses on subsidy received basis
decreased marginally from 23.80% in the year 2009-10 to 23.60% in 2010-11 but
increased to 24.96% in 2011-12.
Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sector performance could be obtained by
analyzing the losses pertaining to select states on a standalone basis.
Accordingly, it is seen that Rajasthan, Tamil Nadu and Uttar Pradesh registered
much higher level of losses on accrual basis in comparison to others. The
aggregate losses on accrual basis for these three States are Rs.46,430 Crs. in
the year 2011-12. Similarly, the aggregate losses on subsidy received basis for
these three states are Rs.46,444 Crs. in the year 2011-12.
vii
All States other

than Rajasthan,
Tamil Nadu and
Uttar Pradesh
Rajasthan, Tamil
Nadu and Uttar
Pradesh
Total
Rs. Crores
2009-10
PAT/
PAT/
(Loss)
(Loss)
on
on
accrual
subsidy
basis
received
basis
2010-11
PAT /
PAT/
(Loss)
(Loss)
on
on
accrual subsidy
basis
received
basis
2011-12
PAT/
PAT/
(Loss)
(Loss)
on
on
accrual subsidy
basis
received
basis
(11,705)
(15,639)
(10,435)
(12,805)
(16,152)
(20,562)
(18,724)
(29,743)
(41,167)
(41,181)
(46,430)
(46,444)
(30,430)
(45,382)
(51,602)
(53,986)
(62,581)
(67,006)
Subsidy
The subsidy booked by utilities selling directly to consumers and released by
State Govts. are detailed as under:
Subsidy Booked
Subsidy Released
2009-10
34,014
19,074
2010-11
22,666
20,295
Rs. Crores
2011-12
30,242
25,832
As a percentage of revenue from sale of power, there was a decline in subsidy

booked by the utilities from 19.67% in the year 2009-10 to 10.93 % in 2010-11. In
2011-12, subsidy booked as a percentage of revenue from sale of power
increased to 12.49%. The subsidy released by the governments as a percentage
of the subsidy booked by the utilities increased significantly from 56.08% in 200910 to 89.54% in 2010-11 and decreased to 85.42% in 2011-12. All State Govts.
except Assam (0.00%), Andhra Pradesh (50.03%), Karnataka (88.40%) and
Haryana (98.75%) have released the entire subsidy booked by their respective
distribution utilities.
Average cost of supply, Average Revenue and Revenue Gap
The average cost of supply increased from Rs.3.55/kwh in the year 2009-10 to
Rs.3.97/kwh in 2010-11 and to Rs. 4.39/kwh in 2011-12. The average revenue
(without considering subsidy booked) increased from Rs.2.68/kwh in the year
2009-10 to Rs.3.03/kwh in 2010-11 and to Rs.3.31/kwh in 2011-12.
viii
The revenue gap for the period 2009-10 to 2011-12 is depicted in the chart
below:
Capital Employed
The total capital employed in the sector increased from Rs.3,72,936 Crs. at the
end of FY 2010 to Rs.4,29,784 Crs. at the end of FY 2011 and to Rs. 4,70,792
Crs. at the end of FY 2012.
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 71% at the end of FY 2010 to 76% at end of FY 2011
and to 81% at the end of FY 2012. State Government Loans, which constitute
the second largest component in the capital employed, decreased from 12% as
at the end the FY 2010 to 10% as at the end of FY 2011 and increased to 12%
as at the end of FY 2012.
Net worth
The networth decreased from Rs.14,973 Crs. as on 31st March 2010 to Rs.5,314
Crs. as on 31st March 2011. The networth turned negative to Rs. 31,812 Crs. as
on 31st March 2012. The total equity investment in the sector went up from
Rs. 1,24,258 Crs. in the year 2009-10 to Rs.1,41,944 Crs. in the year 2010-11
and to Rs. 1,70,451 Crs. in 2011-12 reflecting an increase of 20% in the year
2011-12.
ix
Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure

The Net Fixed Assets showed an increase from Rs.2,31,812 Crs. as on 31st
March, 2010 to Rs.2,96,179 Crs. as on 31st March, 2011 and to Rs.3,26,549
Crs. as on 31st March, 2012. The CWIP along with advances to contractors
increased from Rs.96,364 Crs. as on 31st March 2010 to Rs.1,07,038 Crs. as on
31st March, 2011 and to Rs.1,30,730 Crs. as on 31st March, 2012.
The capital expenditure during the year 2009-10 was Rs.59,022 Crs., which
increased to Rs.70,147 Crs. in 2010-11. However, in 2011-12 it decreased
marginally to Rs.69,868Crs.
Receivables for sale of Power
The total receivables of SEBs, Discoms and other utilities selling directly to
consumers increased from Rs.64,641 Crs. as on 31st March, 2010 to Rs.80,702
Crs. as on 31st March, 2011 and to Rs.1,07,750 Crs. as on 31st March, 2012.
However, the receivables for sale of power (no. of days) decreased from 109
days during FY 2010 to 105 days during FY 2011 and to 102 days during FY
2012.
The table below depicts the position of receivables of utilities selling directly to
consumers.
Range
No. of utilities
2010-11
2011-12
Less than 60 Days
Between 60 and 90 Days
Above 90 Days
20
10
24
20
8
26
The debtors for sale/transmission of power for Gencos, Transcos and Trading
Companies increased from Rs.47,111 Crs. as on 31st March, 2010 to Rs.60,245
Crs. as on 31st March, 2011 and to Rs.83,444 Crs. as on 31st March, 2012.
The payables for purchase of power by utilities selling directly to consumers
increased from Rs.50,408 Crs. as on 31st March, 2010 to Rs.68,607 Crs. as on
31st March, 2011 and to Rs.1,07,553 Crs. as on 31st March, 2012. The creditors
for purchase of power increased from 100 days purchase during FY 2010 to 116
days during FY 2011 and to 151 days during FY 2012.
Physical
Installed capacity, Generation
The total installed capacity of the country was 2,23,344 MW as on 31st

March, 2013. The total installed capacity of all the state sector utilities
covered in the report is 75,818 MW which is 34% of the total installed
capacity in the country.
Thermal, Hydel and Gas capacity contribute 59%, 34% and 5% to the total
installed capacity respectively in the state sector.
Generation increased from 3,48,073 Mkwh in the year 2010-11 to 3,73,191

Mkwh in 2011-12. Thermal generation continues to be the mainstay,
accounting for 73% of the total generation in 2011-12, hydel generation
accounting for 21% and gas based generation accounting for 5% of the total
generation.
Thermal generation decreased from 2,60,667 Mkwh in the year 2009-10 to

2,55,692 Mkwh in 2010-11 but increased to 2,71,864 Mkwh in 2011-12.
Hydel generation increased steadily from 63,737 Mkwh during the year 200910 to 69,824 Mkwh in 2010-11 and to 76,806 Mkwh in 2011-12.
AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level increased marginally from 26.04% in the year 2010-11 to 27.00% in
2011-12. The AT&C losses increased marginally in 2011-12 vis-a-vis 2010-11
due to deterioration in Collection Efficiency from 94.16% in 2010-11 to 92.93% in
2011-12. Had the Collection Efficiency in 2011-12 been maintained at the same
level of 2010-11, the AT&C losses would have been 26.04% in 2011-12.
The region wise average AT&C losses for utilities selling directly to consumers
for the years 2010-11 and 2011-12 are as under:
%
Region
2010-11
2011-12
Eastern
38.72
42.61
North-Eastern
37.03
34.85
Northern
29.22
31.49
Southern
19.21
18.62
Western
24.47
24.86
National
26.04
27.00
xi
Among all the regions, Southern Region continues to have the lowest AT&C loss
of 18.62% for the year 2011-12.
The following States showed improvement in AT&C losses in 2011-12 compared
to 2010-11
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Name of States
6
Orissa, Tripura, Haryana, Jammu and
Kashmir, Kerala and Maharashtra
4
Jharkhand, Sikkim, Himachal Pradesh
and Andhra Pradesh
3
Meghalaya, Mizoram and Nagaland
The AT&C losses of the following States showed deterioration in 2011-12

compared to 2010-11:
Increase by
0-2 %
2-4 %
4% and above
No. of
States
8
3
6
Name of States
Assam, Punjab, Rajasthan, Karnataka,
Tamil Nadu, Chhattisgarh, Goa and
Madhya Pradesh
Delhi, Uttarakhand and Gujarat
Bihar,
West
Bengal,
Arunachal
Pradesh, Manipur, Uttar Pradesh and
Puducherry
Consumption Pattern
The aggregate energy sold (Mkwh) to all consumer categories registered an
increase of 7.57 % in 2011-12 as compared to the year 2010-11.
Sale to Agricultural consumers
The share of energy sold to Agricultural Consumers was approximately 23% of
total energy sold (in Mkwh) in the year 2011-12. The share of revenue from
Agricultural Consumers was approximately 7% of total revenue in 2011-12.
Sale to Industrial consumers
The share of energy sold (Mkwh) to industrial consumers out of total energy sold
was approximately 32% in the year 2011-12. The share of revenue from
industrial consumers was approximately 45% of the total revenue during the year
2011-12.
xii
Section A
Introduction
I.
Background
Electricity is a basic necessity to sustain the economic activity of a country.
Availability of reliable and quality power is crucial for inclusive growth and also
to improve the quality of human life. The development of the power sector in
our country has accordingly been given due importance in the national planning
and resource allocation process.
II.
Growth of Power Sector

The countrys total installed capacity stood at 2,23,343 MW as on 31st March,
2013. In 2012-13, additional capacity of 20,623 MW has been commissioned
against a target of 17,956 MW. (Source: CEA). Although the capacity addition
has exceeded the targets in the recent years the country still faces significant
power shortages throughout the year due to losses in distribution. In this
context, the reforms in the Distribution sector have gained significance.
Govt. of India has taken a number of measures for providing an enabling
framework aimed at fostering rapid growth in the power sector. These are
discussed in the following paras.
1.0
Restructured Accelerated Power Development & Reforms Programme

Power Distribution Sector has always been identified as a significant link in
chain of power generation & supply as financial viability of entire power sector
depends on financial viability of this sector as it is solely responsible for
collecting energy charges from consumers. However, high commercial &
technical losses in this sector have always placed enormous financial burden
on State and Central governments.
Aiming financial turnaround in the sector, MoP, GoI launched Accelerated
Power Development Programme (APDP) in 2000-2001 wherein additional
central plan assistance was made available to states undertaking distribution
xiii
reforms in a time bound manner by signing MOU with MOP. The funds were for
63 distribution circles identified as Centers of Excellence by adopting various
interventions.
In March 2002, APDP was rechristened as APDRP with urban focus &
introduction of reforms element. Incentive scheme was introduced to
incentivize utilities achieving cash loss reduction. The AT&C losses during this
programme reduced from 38.86% in 2001-02 to 29.24% in 2007-08. However,
the absolute level of losses were still at a higher level and needed further
efforts for achieving lower loss levels. Also reliable & verifiable baseline data
for revenue & energy were required for verifying exact AT&C losses in an area
and further detection of commercial and technical loss pockets. In order to
achieve the above objective, the need for adoption of integrated IT system by
utilities was recognized. As such, APDRP required restructuring.
1.1
R-APDRP in XI Plan
The sanction of the President for implementation of Restructured Accelerated
Power Development & Reforms Programme (R-APDRP) during XI Plan was
conveyed vide MoP order dated September 19, 2008. Power Finance
Corporation has been designated by MoP as nodal agency for operationalising
the scheme. The scheme comprises three parts - Part-A, Part-B & Part C.
1.1.1 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 &
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.
1.1.2 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
xiv
maintaining AT&C loss level at 15% level for five years and completion of
project within three years of sanction as decided by R-APDRP Steering
Committee. For special category states, 90% loan is provided by GOI for Part-B
projects and 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.
1.1.3 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.
1.2
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:
1.3
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 PartB. 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. 400 Crores for incentive to utility staff of project areas for establishment
of baseline data & for achieving targeted reduction in AT&C losses.
Nodal Agency
Power Finance Corporation has been designated by MoP as the nodal agency
for operationalising the scheme. The nodal agency has appointed process
consultant & has empanelled IT Consultants, IT implementing agencies,
SCADA/DMS Consultants, SCADA implementing agencies and Third Party
Independent Evaluating Agencies-Energy Accounting.
xv
1.4
Progress of Implementation (As on 12-06-2013)
1.4.1 Part-A(IT)
Schemes for all 1,402 eligible towns in 47 utilities of 29 states under Part-A(IT)
have been sanctioned a loan amount of Rs. 5,243 Crores and an amount of
Rs. 2,323 Crores has been disbursed. All state utilities have appointed IT
Consultants & IT implementation agencies and implementation is in advanced
stage in various states. 320 Towns have been declared 'Go Live'.
Note: Sanction for Part-A(IT) Scheme worth Rs.0.60 Crore in one town was
cancelled by R-APDRP Steering Committee in its 27th Meeting held on 18th
February, 2013. As such, the scheme is being implemented in 1,401 towns.
1.4.2 Part-A (SCADA)
Under Part-A(SCADA), schemes in 65 eligible towns have already been
sanctioned a loan amount of Rs. 1,470 Crores and an amount of Rs. 412
Crores has been disbursed. The scheme has been sanctioned for 16 states/ 28
utilities. Of these, eleven states have appointed SCADA implementing agency,
while balance states have initiated bidding process for appointment of SCADA
Implementing Agencies.
1.4.3 System Strengthening Projects under Part-B
Under Part-B, schemes worth Rs. 28,429 Crores in 1,171 eligible towns have
already been sanctioned and an amount of Rs. 4,265 Crores has been
disbursed till date. The schemes have been sanctioned in 22 states (40
utilities). Among these 1,171 towns where Part-B schemes have been
sanctioned, award for implementation has been made in 895 towns & others
are in process of implementing the same through in house resources/outside
agencies.
Note: Sanctions for Part-B Scheme worth Rs.1,309.90 Crore for 37 towns was
cancelled by R-APDRP Steering Committee in its 27th Meeting held on 18th
February, 2013. As such, the scheme is being implemented in 1,134 towns.
1.4.4 Path for AT&C Loss Reduction through R-APDRP
Part-A(IT) projects have been sanctioned progressively since February 2009
and are targeted to be completed within 3 years of sanction for loan conversion
xvi
to grant. This shall enable installation of IT enabled system in utilities for

establishment of baseline data of revenue & energy without human
intervention. Also, schemes under Part-B have been sanctioned for 1,086
towns (out of 1,100 envisaged towns having AT&C losses >15%). Third Party
Independent Evaluation Agencies are in process of evaluating baseline AT&C
losses in these towns. The reduction in AT&C losses shall be measured for five
years through IT system established under Part-A(IT) of the scheme with first
year starting one year after establishment of said IT system. The reduction of
AT&C losses in these towns to below 15% & completion of Part-B project
within 3 years of sanction [As decided by Steering Committee] shall enable
complete loan conversion for Part-B to grant as per guidelines.
2.0
National Electricity Fund
Seeing the very low level of investment in distribution sector resulting into
ageing assets, National Electricity Fund (Interest Subsidy Scheme) has
been set up to provide interest subsidy aggregating to Rs 8,466 Crores for a
period of 14 years on loans disbursed to the Distribution Companies
(DISCOMS) both in public and private sector, to improve the distribution
network. Guidelines for operationalisation of National Electricity Fund were
issued on 5th July, 2012. Rural Electrification Corporation (REC), is the
Nodal Agency to operationalise the scheme.
The preconditions for eligibility are linked to certain reform measures taken
by the States and the amount of interest subsidy is linked to the progress
achieved in reforms linked parameters.
There are two categories of States for working out the interest subsidy
Special category and focused states. The precondition of eligibility are
operationalisation of State Electricity Regulatory Commission (SERC),
formulation of business plan for turnaround of utilities in a time bound
manner, reorganization of State Electricity Boards (SEB), release of
subsidy, submission of audited annual accounts and timely filing of tariff
petition.
Each power utility eligible for subsidy on interest would be assigned marks
based on reforms measures i.e. reduction in AT&C losses; reduction in gap
(Average Cost of Supply (ACS) - Average revenue on subsidy received
basis); return on equity and multiyear tariff (MYT).
Based on the consolidated score achieved on these parameters, the utilities
would be categorized and eligible for interest subsidy ranging from 3% to
5% in States other than Special category and focused states and 5% to 7%
in Special Category and focused states. Any utility scoring less than 35%,
would not be eligible for any interest subsidy after March 31, 2013.
xvii
3.0
This would be monitored on annual basis and interest subsidy will be

calculated accordingly. The baseline parameters would be verified by
independent evaluators and interest subsidy on loan proposals would be
approved by the Steering Committee, on the recommendations of the Nodal
agency. The conditions of unbundling and timely submission of annual
accounts related to Special Category and focused States would be aligned
with other States after 3 years.
Financial implications of the National Electricity Fund would be interest
subsidy aggregating Rs 8,466 Crore spread over 14 years for loan
disbursement amounting to Rs 25,000 Crores for distribution schemes
sanctioned during the 2 years viz., 2012-13 and 2013-14. The outlay of Rs
8,466 Crore would cover payment of interest subsidy to the borrowers,
service charges to the nodal agency, payments to independent evaluators
and other incidental expenses.
The implementation of the scheme would result in reduction of AT&C
losses, reduction of gap between Average Cost of Supply and Average
Revenue on subsidy received basis, improving return on equity and issue
of notification of multiyear tariff along with investment in distribution sector.
This scheme will facilitate Central government intervention, and catalyst for
revamping and restructuring the state sector distribution scheme.
Scheme for Financial Restructuring of State Distribution Companies

(DISCOMs)
A scheme for Financial restructuring of State Owned DISCOMs has been
formulated and approved by the Government to enable the turnaround of the
State DISCOMs and ensure their long term viability. The scheme contains
measures to be taken by the State DISCOMs and State Government for
achieving financial turnaround by restructuring their debt with support through a
Transitional Finance Mechanism by Central Government.
3.1
Salient features of the Scheme for financial restructuring of Discoms

a. (i) 50% of the outstanding short term liabilities (STL) as of March 31, 2012 to
be taken over by State Governments. This shall be first converted into
bonds to be issued by Discoms to participating lenders, duly backed by the
State Government guarantee. The State Government will take over the
liability during next 2-5 years by issuance of special securities in favour of
participating lenders in a phased manner keeping in view the fiscal space
available till the entire loan (50% of STL) is taken over by the State Govt.
xviii
The door to door maturity will not be more than 15 years with a moratorium
of 3-5 years on the principal repayment.
(ii) The state govt. would provide full support to the Discoms for repayment of
interest and principal for this portion.
(iii)State Govt would ensure that issuance of Special securities is within the
targets prescribed in FRBM Acts of respective States and even if fiscal
space including Debt-GSDP ratio under the FRBM targets is available,
States need to remain with their respective Net Borrowing Ceilings (of each
of the relevant fiscal) fixed annually as per the formula prescribed by the
Thirteenth Finance Commission.
b.
Balance 50% of the STL will be rescheduled by lenders and serviced by the
DISCOMS with moratorium of 3 years on principal. Repayment of Principal and
Interest be fully secured by the State Govt Guarantee. The best possible terms
are to be extended for the rescheduled loans to improve viability of Discoms
operations.
c.
The restructuring / reschedulement of loan is to be accompanied by concrete

and measurable action by the Discoms / States to improve the operational
performance of the distribution utilities. State Govt. / Discoms have to commit
themselves and carry out certain mandatory and recommendatory conditions
as contained in the Scheme.
d.
A Transitional Finance Mechanism (TFM) by the Central Govt in support of the

restructuring effort is available, subject to fulfillment of mandatory conditions
given in the scheme. The TFM has the following features :(i) For providing liquidity support by way of a grant equal to the value of the
additional energy saved by way of accelerated AT&C loss reduction
beyond the loss trajectory specified under RAPDRP (Restructured
Accelerated Power Development and Reform Programme).
The eligibility of grant would arise only if the gap between ARR and ACS
for the year has been reduced by at least 25% during the year judged
against the benchmark for the year 2010-11.
This scheme would be available only for three years beginning 2012-13.
(ii) Incentive by way of capital reimbursement support of 25% of principal

repayment by the State Govt on the liability taken over by the State Govt
under the scheme. The amount to be reimbursed only in case the State
Govt take-over the entire 50% of the short term liabilities(corresponding to
xix
the accumulated losses) outstanding as on 31.3.2012. Detailed guidelines

for the Transitional Finance Mechanism as outlined above would be
notified separately.
e. For financing of operational losses and interest for the first 3 years on a
diminishing scale, a separate arrangement would be worked out after due
consultation to be held by Secretary, DFS with representatives of the MoP and
the concerned States. Remaining portion of the operating losses will have to be
financed by the respective State Govt.
f. For monitoring the progress of the turnaround plan, two committees at State
and Central levels respectively along with third party verifier are to be
constituted.
4.0
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. Sixteen such UMPPs were identified to be
located at Madhya Pradesh (Sasan), Gujarat (Mundra), Andhra Pradesh
(Krishnapatnam), Jharkhand (Tilaiya), Chhattisgarh (Surguja), Odisha
(Sundargarh), Karnataka, Maharashtra (Munge), Tamil Nadu (Cheyyur), 2
Additional UMPPs in Odisha, UMPP in Bihar, 2ndUMPP in Andhra Pradesh,
Tamil Nadu, Gujarat and Jharkhand.
UMPP is the initiative of Govt of India with Ministry of Power as the 'facilitator'
for the development of these UMPPs while Central Electricity Authority (CEA) is
the Technical Partner. So far 13 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.
These SPVs shall be transferred to successful bidder(s) selected through Tariff
Based International Competitive Bidding Process for implementation and
operation.
Four (4) SPVs namely Coastal Gujarat Power 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 bidders as indicated below:
xx
S.No.
Name of SPV
Successful Bidder
Date of
Transfer
Coastal Gujarat Power

Ltd.
The Tata Power Company

Ltd.
22.04.2007
Sasan Power Ltd.
Reliance Power Ltd.
07.08.2007
Reliance Power Ltd.
29.01.2008
Reliance Power Ltd.
07.08.2009
3
4
Coastal Andhra Power

Ltd.
Jharkhand Integrated
Power Ltd.
Request for Qualification (RfQ) for Chhattisgarh UMPP was issued in March,
2010 and RfQ for Orissa UMPP was issued in June, 2010. Responses for RfQ
for Orissa UMPP were received on August 01, 2011. RfP for this project would
be issued once SBDs to be followed are indicated by Ministry of Power. 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.
xxi
Section B
Methodology and the Status of Availability of Information
I
Scope and coverage

The Report on the Performance of the State Power Utilities for the period 2009-10
to 2011-12 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 for the year 2009-10,
93 utilities for the year 2010-11 due to the unbundling of HPSEB, PSEB, TNEB
and MeSEB and 91 utilities for the year 2011-12. 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
and revenue, AT&C losses and other technical details, normally not provided in
the annual accounts of corporatised unbundled utilities are requested for
separately by PFC from the utilities. Such additional information obtained from the
utilities as communicated by them in written or 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 Ministry of Corporate Affairs, Govt. of India vide Notification No. S.O. 447(E),
dated 28th February 2011, has revised Schedule VI. The accounts of some of the
utilities for the year 2011-12 have been finalized as per revised Schedule VI while
some utilities prepared accounts as per pre revised Schedule VI. In view of this,
the older scheme of presentation of certain financial information has been
xxii
continued in the report to make comparisons across the years consistent.

The detailed status of availability of inputs is annexed as Table-I.
III
Information w.r.t. utilities undergoing change in nature of operation

The State Electricity Boards (SEBs) were unbundled in four states. Meghalaya
SEB (MeSEB) was unbundled w.e.f. 1st April, 2010. However, the annual accounts
of its successor utility Meghalaya Energy Corporation Ltd (MeECL), for 201011and 2011-12 are for all the three functions namely distribution, generation and
transmission.
Similarly, Himachal Pradesh SEB was unbundled w.e.f. 14th June, 2010 and the
annual accounts of its successor utility HPSEB Ltd., for 2010-11 and 2011-12 are
for all the three functions.
Punjab SEB was unbundled w.e.f. 1st April, 2010. It has two successor utilities
namely Punjab State Power Corporation Ltd. (Generation and Distribution
functions) and Punjab State Power Transmission Corporation Ltd. (PSTCL). The
Annual Accounts for PSTCL have not been finalized and hence not included in this
Report. Since the revenue, profit, debtors etc. for a transmission company are
relatively small, the omission will have negligible effect on aggregate figures for
the sector.
Tamil Nadu Electricity Board has been unbundled w.e.f 1st November, 2010 to
form Tamil Nadu Generation & Distribution Company Ltd. (TANGEDCO) and
Tamil Nadu Transmission Company Ltd. (TANTRANSCO).
Tripura has corporatized its Power Department and is now know as Tripura State
Electricity Corporation Ltd.
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 for
2011-12 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 2009-10 to 2011-12 with a
focus on the year 2011-12. The negative figures in the Report appear within
brackets.
xxiii
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.
The methodology for calculation of AT&C losses for utilities selling directly to the
consumers has been devised in consultation with CEA. As per the revised
methodology, the input energy (Mkwh) has been adjusted for transmission losses
(Mkwh) and energy traded (Mkwh). Similarly, the revenue from sale of energy has
also been adjusted for revenue from energy traded.
It may be noted that, a large number of consumers still remain un-metered in all
the States and substantial information for calculation of AT&C losses is not
available in the annual accounts. The information is obtained from the utilities. As
such, due diligence would need to be exercised while using the information
relating to AT&C Losses.
AT&C losses in Jharkhand have shown a sharp increase from 10.43% in 2009-10
to 46.79% in 2010-11 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 79.87% in 2010-11. As such the data needs to be used with due
diligence.
Similarly, AT&C losses in BSEB have shown a sharp increase from 47.44% in
2010-11 to 64.52% in 2011-12 based on the information available in the annual
accounts. In 2010-11, the collection efficiency is 96% compared to 69% in 2011-12
For calculation of AT&C losses for NDPL, APCPDCL, APSPDCL, APNPDCL and
WBSEDCL, the figure for receivables are inclusive of amount recoverable from
future tariff. The same have been adjusted in the figure for outstanding debtors.
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.
xxiv
Table I: Status of Annual Accounts

State
Eastern
Utility
Northern
2011-12
BSEB
Jharkhand
JSEB
Orissa
GRIDCO
OPTCL
NESCO
OHPC
OPGCL
SESCO
CESU
Sikkim
Sikkim PD
RP
RP
RP
West Bengal
WBPDCL
WBSEDCL
WBSETCL
APGCL
AEGCL
APDCL (w.e.f 1.4.2009)
Assam
Arunachal
Pradesh
Arunachal PDD
RP
RP
RP
Manipur
Manipur PD
RP
RP
RP
Mizoram
Mizoram PD
RP
RP
RP
Nagaland
Nagaland PD
RP
RP
RP
Tripura
Tripura PD/ TSECL
RP
RP
RP
Meghalaya
MeSEB
MeECL w.e.f 1.4.2010
Delhi Transco
Indraprastha
NDPL
BSES Rajdhani
BSES Yamuna
Pragati
HPSEB unbundled w.e.f

Himachal Pradesh
14.6.2010
HPSEB Ltd w.e.f 14.6.2010
DHBVNL
HPGCL
HVPNL
UHBVNL
Delhi
Haryana
Northern
2010-11
Bihar
WESCO
North Eastern
2009-10
J&K
Punjab
J&K PDCL
A
P
J&K PDD
RP
RP
RP
PSEB
xxv

State
Rajasthan
Uttar Pradesh
Uttaranchal
Southern
Andhra Pradesh
Karnataka
2009-10
2010-11
2011-12
PSPCL w.e.f 1.4.2010
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
UPJVNL
UPPCL
UPRVUNL
UPPTCL
MVVNL
PoorvaVVNL
PaschimVVNL
DVVNL
KESCO
UTPCL
Ut TRANSCO
UJVNL
APCPDCL
APEPDCL
APGENCO
APNPDCL
APSPDCL
APTRANSCO
BESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
Chamundeshwari DISCOM
Kerala
KSEB
Puducherry
Puducherry PD
RP
RP
RP
Puducherry PCL
TNEB unbundled w.e.f
1.11.2010
RP
RP
RP
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Tamil Nadu
Western
Utility
Chattisgarh
xxvi

State
Utility
2009-10
2010-11
2011-12
Goa
Goa PD
RP
RP
RP
Gujarat
PGVCL
DGVCL
MGVCL
UGVCL
GETCO
GSECL
GUVNL
MPPTCL
M.P. Purv Kshetra VVCL
M.P.Paschim Kshetra VVCL
M.P. Madhya Kshetra VVCL
MPPGCL
MSPTCL
MSEDCL
MSPGCL
Madhya Pradesh
Maharashtra
Note: A: Audited
P: Provisional
RP: Planning Commission Resource Plan

st
Note: Meghalaya SEB (MeSEB) was unbundled w.e.f. 1 April, 2010. However, as informed by the utility,
the annual accounts of its successor utility Meghalaya Energy Corporation Ltd (MeECL), for 2010-11 and
2011-12, are for all the three functions namely distribution, generation and transmission.
th
Note: Himachal Pradesh SEB was unbundled w.e.f. 14 June, 2010. As informed by the utility, the annual
accounts of its successor utility HPSEB Ltd., for 2010-11 and 2011-12, are for all the three functions.
Note: Punjab SEB was unbundled w.e.f. 1st April, 2010. The Annual Accounts for Punjab State
Transmission Corporation Ltd. (PSTCL) for the year 2011-12 have not been finalized and hence PSTCL
has not been included in this Report.
xxvii
Table II : Definitions
Parameter
Definition
PLF (Thermal) (%)
Total input energy (Mkwh)

For SEBs/ PDs
Energy Generated (Mkwh) (Thermal) x 105

Installed Capacity (Thermal) (MW) x 8,760
Energy Generated (Mkwh) Auxiliary

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

Cos.
Energy purchased (Mkwh) + Net Generation

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

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

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

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

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

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

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

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

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

of days)
Cash Profit Subsidy booked + Subsidy received

+ Change in debtors for sale of power
Equity + Reserves + Acc. Profits/ Losses
Miscellaneous expenses not written off
Net Worth + Total loans + Consumers
Contribution + Grants
Debtors for sale of power Provision for doubtful
debts
Debtors for sale of power x 365
Revenue from sale of power
14 Creditors for purchase of

Power
Creditors for purchase of power x 365

Expenses for purchase of power
15 Capital expenditure during the

year
Gross Fixed Assets + Capital WIP + Advance to

Contractor Open Gross Fixed Assets Opening
Capital WIP Open Advance to Contractor
16 Return on equity (%)
Profit after tax x 100

Equity
17 Return on net worth (%)
Profit after tax x 100

Net worth
18 Return on Capital Employed

(%)
Profit before interest Exp. x100

Capital employed
19 Debt Equity Ratio
Total Debt
Net Worth
20 Avg. Cost of supply (Rs/ kwh)
Total Expenditure
Total input energy (Kwh)
21 Average Revenue (Rs/ Kwh)
22 Gap (Rs./kwh)
Revenue from sale of power (excluding subsidy) +

Other income
Total input energy (Kwh)
ACS Average Revenue (Rs./kwh)
For computation of income/profit and profitability ratios and gap without subsidy, with
subsidy booked or with subsidy received, the income/profit/gap has been adjusted for
the subsidy booked and received as the case may be.
xxix
Section C
Chapter 1
1.0
Introduction
The Indian Power Industry is one of the largest and the most important
industries in India as it fulfils the energy requirements of various other
industries. It is one of the critical components of infrastructure that affects
the economic growth and the well-being of our nation. 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.1,72,948 Crs. in the year 2009-10 to Rs.2,07,347 Crs. in 2010-11
and to Rs.2,42,189 Crs. in 2011-12 reflecting a YoY growth of 19.89%
during 2010-11 and 16.80% in the year 2011-12.
The total energy sold by these utilities was 5,28,086 Mkwh during 200910, 5,78,698 Mkwh in 2010-11 and 6,22,504 Mkwh in the year 2011-12
registering a YoY growth of 9.58% in 2010-11 and 7.57% in the year
2011-12.
The region wise rate of growth in revenue from sale of power and energy
sold (Mkwh) during the year 2011-12 is given in table below:
REGION
Eastern
North eastern
Northern
Southern
Western
TOTAL
GROWTH IN ENERGY
SOLD (%)
1.46
9.32
7.26
6.24
11.08
7.57
2011-12
GROWTH IN REVENUE (%)
23.17
18.25
16.02
13.18
18.95
16.80
1-i
The higher growth in revenue from sale of power (Rs.Crs) vis--vis energy
sold (Mkwh) in all the regions indicates improved realization through tariff.
The revenue from sale of power as above does not include subsidy from
State Govt., meter rent, wheeling & other charges etc.
(Annexure 1.1.0)
1.2 Income, Expenditure and Profitability of the utilities

1.2.1
Utilities selling directly to the consumers

The aggregate turnover (revenue from sale of power and other
income but excluding subsidy booked) of the utilities selling directly
to consumers reflected a YoY growth of 19.94% in the year 201011 and 17.36% in the year 2011-12.
The aggregate expenditure of these utilities registered YoY growth
of 18.54% in the year 2010-11 and 18.57% in 2011-12. The
recovery of cost (including depreciation) is shown in the table given
below:Total Income excluding subsidy
(Rs.Crs.)
Total Expenditure (Rs.Crs.)
Recovery of cost (%)
2009-10
2010-11
2011-12
1,90,698
2,28,731
2,68,447
2,52,932
2,99,815
3,55,501
75.39%
76.29%
75.51%
The aggregate book losses of these utilities increased significantly

from Rs.28,548 Crs. in the year 2009-10 to Rs.49,235 Crs. in 201011 and the losses further increased to Rs.57,811 Crs. in 2011-12.
The aggregate cash losses (on revenue and subsidy realized basis)
increased from Rs.44,718 Crs. in 2009-10 to Rs.59,608 Crs. in
2010-11 and the losses increased significantly to Rs.81,186 Crs. in
the year 2011-12.
The aggregate losses on subsidy received basis increased from
Rs. 43,488 Crs. in the year 2009-10 to Rs. 51,606 Crs. in 2010-11.
In the year 2011-12, these losses stood at Rs. 62,221 Crs., an
increase of 20.57% from the previous year.
1-ii
The aggregate losses without considering subsidy of these utilities

increased from Rs.62,563 Crs. in the year 2009-10 to Rs.71,901
Crs. in the year 2010-11. The losses further increased to Rs.88,053
Crs. in the year 2011-12.
(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. 1,07,818 Crs. in the year 2009-10, Rs.1,21,367
Crs. in 2010-11 and Rs.1,49,572 Crs. in the year 2011-12.
These utilities incurred an aggregate book loss of Rs. 1,881 Crs. in
2009-10 which increased to Rs. 2,367 Crores in 2010-11. In 201112, the losses further increased to Rs. 4,770 Crores mainly due to
increase in losses of utilities in the states of Uttar Pradesh, Orissa,
Haryana and Rajasthan.
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 from
Rs. 30,430 Crs. in the year 2009-10 to Rs. 51,602 Crs. in 2010-11
and to Rs. 62,581 Crs in 2011-12.
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 2011-12 vis--vis the year 2010-11 are West
Bengal, Delhi, Punjab, Rajasthan, Andhra Pradesh and
Maharashtra,.
The States that have shown deterioration in their book
profits/losses ( of Rs. 100 Crs or more) in the year 2011-12 vis-vis the year 2010-11 are Bihar, Jharkhand, Orissa, Manipur,
Meghalaya, Haryana, Jammu & Kashmir, Uttar Pradesh,
Uttarakhand, Karnataka, Tamil Nadu, Chhattisgarh, Goa and
Madhya Pradesh. Of these states, Karnataka recorded a profit of
Rs. 176 Crs in 2011-12 against a profit of Rs.536 Crs in 2010-11.
1-iii
Top six states on the basis of profits (accrual basis) registered

during the year 2011-12
Rs. Crores
1,710
699
625
623
241
176
Delhi
Andhra Pradesh
West Bengal
Gujarat
Kerala
Karnataka
Bottom six states on the basis of losses (accrual basis)

registered during the year 2011-12
Rs. Crores
19,751
14,306
12,372
3,653
3,211
3,004
Rajasthan
Tamil Nadu
Uttar Pradesh
Haryana
Jharkhand
Madhya Pradesh

1.3.2 Profit / losses on subsidy received basis
The losses on subsidy received basis on an aggregate basis for all
utilities increased from Rs. 45,382 Crs. in 2009-10 to Rs. 53,986
Crs. in 2010-11 and to Rs. 67,006 Crs. in 2011-12.
The utilities in the States of Delhi, West Bengal, Gujarat, Kerala,
Sikkim and Karnataka earned profits on subsidy received basis
during the year 2011-12. The Utilities in Rajasthan (Rs. 1,617 Crs),
Punjab (Rs. 1,187 Crs.) and Maharashtra (Rs. 829 Crs.) showed
considerable reduction in losses on subsidy received basis in 201112 compared to 2010-11. However, the losses on subsidy received
basis have increased significantly in the states of Uttar Pradesh
(Rs. 4,481 Crs), Haryana (Rs. 2,804 Crs), Jharkhand (Rs. 2,488
Crs.), Tamil Nadu (Rs. 2,400 Crs) and Andhra Pradesh (Rs. 1,559
Crs.).
1-iv
Top six states on the basis of profits (subsidy received basis)

registered during the year 2011-12
Delhi
West Bengal
Gujarat
Kerala
Sikkim
Karnataka
Rs. Crores
1,710
625
623
241
36
19
Bottom six states on the basis of losses (subsidy received

basis) registered during the year 2011-12
Rajasthan
Tamil Nadu
Uttar Pradesh
Haryana
Andhra Pradesh
Jharkhand
Rs. Crores
19,765
14,306
12,372
3,696
3,361
3,211
1.3.3 Profit / losses (Without subsidy)

The aggregate losses (without accounting for subsidy) for all the
utilities increased from Rs. 64,463 Crs. in the year 2009-10 to
Rs.74,291 Crs. in 2010-11 and to Rs. 92,845 Crs in 2011-12.
The utilities in the States of Delhi, West Bengal, Kerala and Sikkim
earned profits (without subsidy) on aggregate basis during the year
2011-12. Considerable reduction in losses without subsidy was
shown by utilities in Rajasthan (Rs. 1,058 Crs.), Maharashtra (Rs.
856 Crs), Punjab (Rs. 222 Crs.) and Assam (Rs. 123 Crs.). The
utilities in the states of Delhi and West Bengal showed an
improvement of Rs. 653 Crs. and Rs. 278 Crs respectively in profit
(without subsidy) for the year 2011-12 compared to 2010-11.
1-v
However, the losses without considering subsidy increased

significantly on aggregate basis for utilities in Uttar Pradesh (Rs.
6,018 Crs), Haryana (Rs. 3,306 Crs.), Tamil Nadu (Rs. 2,831 Crs.),
Jharkhand (Rs. 2,788 Crs.), Andhra Pradesh (Rs. 1,972 Crs.) and
Bihar (Rs. 1,524 Crs.).
1.3.4 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.38,705 Crs. in the year 2009-10
to Rs.53,419 Crs. in 2010-11 and to Rs.76,363 Crs. in 2011-12.
The States of Punjab and Rajasthan have shown substantial
improvement during 2011-12 as compared to 2010-11, in terms of
reduction in cash losses/ increase in cash profits while States of
Bihar, Jharkhand, West Bengal, Delhi, Haryana, Uttar Pradesh,
Andhra Pradesh, Karnataka and Tamil Nadu have shown
significant deterioration. Of these states, West Bengal and
Karnataka recorded cash profits in the year 2010-11 as against
cash losses in the year 2011-12.
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-vi
1.3.5 The aggregate income, expenditure and profitability of the

utilities for the period 2009-10 to 2011-12 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)
2009-10
Rs. Crs.
2010-11 2011-12
1,90,698 2,28,731 2,68,447

2,45,425 2,91,770 3,48,218
(54,727)
6,650
(48,076)
34,033
776
760
(14,819)
14,953
8,933
(38,705)
14,851
(63,039) (79,771)
7,136
6,199
(55,903) (73,572)
22,689
1,329
932
30,263
1,582
1,156
(34,543) (44,891)
2,384
16,492
4,424
27,048
(53,419) (76,363)
16,127
16,535
(30,430)
(51,602) (62,582)
(45,383)
(53,986) (67,006)
(64,463)
(74,291) (92,845)
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 Rajasthan, Tamil
Nadu and Uttar Pradesh registered much higher level of losses on
accrual basis in comparison to others. The aggregate losses on
accrual basis for these three States are Rs.46,430 Crs. in the year
2011-12. Similarly, the aggregate losses on subsidy received basis
for these three states are Rs.46,444 Crs. in the year 2011-12.
All States other

than Rajasthan,
Tamil Nadu and
Uttar Pradesh
Rajasthan, Tamil
Nadu and Uttar
Pradesh
Total
2009-10
PAT/
PAT/
(Loss)
(Loss)
on
on
accrual
subsidy
basis
received
basis
2010-11
PAT /
PAT/
(Loss)
(Loss)
on
on
accrual subsidy
basis
received
basis
Rs. Crores
2011-12
PAT/
PAT/
(Loss)
(Loss)
on
on
accrual subsidy
basis
received
basis
(11,705)
(15,639)
(10,435)
(12,805)
(16,152)
(20,562)
(18,724)
(29,743)
(41,167)
(41,181)
(46,430)
(46,444)
(30,430)
(45,382)
(51,602)
(53,986)
(62,581)
(67,006)
1.3.7 Profit as a ratio of Aggregate Revenue

The aggregate book losses for all the utilities as a ratio of aggregate
revenue (excluding subsidy) increased from 22.56% in 2010-11 to
23.31% in the year 2011-12. The aggregate losses on subsidy
received basis as a percentage of aggregate revenue (excluding
subsidy) increased from 23.60% in the year 2010-11 to 24.96% in
2011-12.
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 decreased from
Rs.34,014 Crs. in 2009-10 to Rs.22,666 Crs. in the year 2010-11 and
increased to Rs.30,242 Crs. in 2011-12. As a percentage of revenue from
sale of power, there was a decline in subsidy booked by the utilities from
19.67% in the year 2009-10 to 10.93 % in 2010-11. In 2011-12, subsidy
booked as a percentage of revenue from sale of power stood at 12.49%.
There has been a reduction of more than 5% in the level of subsidy
booked relative to revenue by APDCL and GESCOM in the year 2011-12
vis--vis 2010-11. However, certain utilities, e.g. BSEB, JSEB, TSECL,
DVVNL, MVVNL, Paschimanchal VVNL, Poorvanchal VVNL, APCPDCL,
APEPDCL and APNPDCL showed an increase of more than 5% in the
level of subsidy booked relative to revenue from sale of power in 2011-12
vis--vis 2010-11. The subsidy released by the governments as a
percentage of the subsidy booked by the utilities increased significantly
from 56.08% in 2009-10 to 89.54% in 2010-11 and decreased to 85.42%
in 2011-12. All State Govts. except Assam (0.00%), Andhra Pradesh
(50.03%), Karnataka (88.40%) and Haryana (98.75%) have released 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.3.55/kwh in the year 200910 to Rs.3.97/kwh in 2010-11 and to Rs. 4.39/kwh in 2011-12.
The average revenue (without considering subsidy booked) increased
from Rs.2.68/kwh in the year 2009-10 to Rs.3.03/kwh in 2010-11 and to
Rs.3.31/kwh in 2011-12. The gap between average cost of supply and
average revenue without subsidy was Rs.0.87/kwh in 2009-10 which
increased to Rs.0.94/kwh in 2010-11 and to Rs.1.07/kwh in 2011-12.
Similarly, the gap on subsidy booked basis increased from Rs.0.40/kwh in
2009-10 to Rs.0.64/kwh in 2010-11 and to Rs.0.70/kwh in 2011-12. The
gap on subsidy received basis increased from Rs.0.61/kwh in the year
1-ix
2009-10 to Rs.0.67/kwh in 2010-11 and to Rs.0.76/kwh in the year 201112

The trend with respect to Region-Wise Gap is presented in the following
table.
Region
East
North
East
North
South
West
National
Gap without subsidy

09-10
0.52
10-11
0.51
11-12
1.09
1.14
1.69
1.68
1.34
0.99
0.34
0.87
1.58
0.97
0.29
0.94
1.68
1.13
0.30
1.07
Gap with subsidy
Rs. / Kwh
Gap with subsidy
received
09-10 10-11 11-12
0.34
0.30
0.70
09-10
0.34
10-11
0.30
11-12
0.70
1.09
0.46
0.50
0.21
1.41
1.20
0.55
0.17
1.50
1.19
0.62
0.19
1.10
0.94
0.69
0.21
1.41
1.20
0.66
0.17
1.63
1.19
0.81
0.19
0.40
0.64
0.70
0.61
0.67
0.76
It may be seen from above data that the western and eastern regions
fared better than the national average during the year 2011-12.
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 2011-12.
2.1
Capital Structures
The total capital employed in the sector (excluding net worth prior to the
year 2001-02 for Power Departments) increased from Rs.3,72,936 Crs. as
at the end of FY 2010 to Rs.4,29,784 Crs. as at the end of FY 2011 and
to Rs. 4,70,792 Crs. as at the end of FY 2012.
(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 71% as at the end of FY 2010 to
76% as at end of FY 2011 and to 81% at the end of FY 2012. State
Government Loans, which constitute the second largest component in the
capital employed, decreased from 12% as at the end the FY 2010 to 10%
as at the end of FY 2011 and increased to 12% as at the end of FY 2012.
The above figures indicate that utilities are relying more on market
resources for their capital needs rather than on the State Governments.
2.2
Networth
The total equity investment in the sector went up from Rs. 1,24,258 Crs.
in the year 2009-10 to Rs.1,41,944 Crs. in the year 2010-11 and to Rs.
1,70,451 Crs. in 2011-12 reflecting an increase of 20% in the year 201112. There has been substantial equity infusion in the utilities of Punjab
(PSPCL), Uttar Pradesh (except Paschimanchal VVNL and UPJVNL),
Chhattisgarh, Rajasthan, Tamil Nadu, Maharashtra (except MSPTCL),
Delhi (except Delhi Transco and NDPL), Madhya Pradesh, Karnataka,
Haryana and Gujarat (GUVNL and PGVCL).
2-i
The networth decreased from Rs.14,973 Crs. as on 31st March 2010 to

Rs.5,314 Crs. as on 31st March 2011. The networth turned negative to Rs.
31,812 Crs. as on 31st March 2012 due to losses incurred by utilities.
(Annexure 2.2.0)
2.3
Borrowed Fund
The outstanding State Govt. Loans decreased marginally from Rs. 44,835
Crs. as on 31st March, 2010 to Rs. 43,658 Crs. as on 31st March 2011 but
increased to Rs. 55,085 Crs. as on 31st March, 2012. The outstanding
loans from Banks/FIs, bonds & debentures and other loans constituted
about 88% of the total borrowings of the utilities during 2011-12. These
loans increased from Rs.2,66,320 Crs. as on 31st March, 2010 to
Rs.3,32,445 Crs. as on 31st March, 2011 and to Rs.3,86,868 Crs. as on
31st March, 2012.
2.4
Net Fixed Assets and Capital WIP (CWIP)

There has been an increase in Net Fixed Assets from Rs.2,31,812 Crs. as
on 31st March, 2010 to Rs.2,96,179 Crs. as on 31st March, 2011 and to
Rs.3,26,549 Crs. as on 31st March, 2012. The CWIP along with advances
to contractors increased from Rs.96,364 Crs. as on 31st March 2010 to
Rs.1,07,038 Crs. as on 31st March, 2011 and to Rs.1,30,730 Crs. as on
31st March, 2012.
(Annexure 2.3.0 and 2.4.0)
2.5
Capital Expenditure
The capital expenditure during the year 2009-10 was Rs.59,022 Crs.,
which increased to Rs.70,147 Crs. in 2010-11. However, in 2011-12 it
decreased marginally to Rs.69,868Crs. The states which showed a
substantial increase in the overall capital expenditure in 2011-12 vis-a-vis
2010-11 are Madhya Pradesh Uttar Pradesh, Chhattisgarh, Gujarat and
Tamil Nadu.
(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.64,641 Crs. as on 31st March, 2010 to
Rs.80,702 Crs. as on 31st March, 2011 and to Rs.1,07,750 Crs. as on
31st March, 2012. The receivables for sale of power (no. of days)
decreased from 109 days during FY 2010 to 105 days during FY 2011 and
to 102 days during FY 2012.
(Annexure 2.6.1)
The table below depicts the position of receivables of utilities selling
directly to consumers.
Range
Less than 60 Days
Between 60 and 90 Days
Above 90 Days
No. of utilities
2010-11
2011-12
20
10
24
20
8
26
As at the end of FY 2012, DISCOMs of Delhi, Rajasthan, Gujarat and

Andhra Pradesh (except APNPDCL), WBSEDCL, HPSEB Ltd., PSPCL,
KSEB, TANGEDCO and Goa have receivables of less than 60 days.
The utilities BSEB, CESU, Sikkim PD, Arunachal PD, Manipur PD,
MeECL, Nagaland PD, J&K PDD, Discoms in Uttar Pradesh (except
Paschimanchal VVNL), CHESCOM, GESCOM and Discoms of Madhya
Pradesh (except MP Paschim Kshetra VVCL) have high level of
receivables of more than 200 days sales as on 31st March, 2012.
The debtors for sale/transmission of power for Gencos, Transcos and

Trading Companies increased from Rs.47,111 Crs. as on 31st March,
2010 to Rs.60,245 Crs. as on 31st March, 2011 and to Rs.83,444 Crs. as
on 31st March, 2012. The receivables for sale/transmission of power (no.
of days) increased from 161 days in 2009-10 to 182 days in 2010-11 and
to 199 days in 2011-12. Among these utilities OHPC, AEGCL, utilities in
Delhi and Haryana, J&K PDCL, utilities in Uttar Pradesh, UJVNL, KPCL,
Puducherry PCL, TANTRANSCO and CSPTCL have receivables of more
than 200 days as on 31st March, 2012.
(Annexure 2.6.2)
2-iii
2.7

The payables for purchase of power by utilities selling directly to
consumers increased from Rs.50,408 Crs. as on 31st March, 2010 to
Rs.68,607 Crs. as on 31st March, 2011 and to Rs.1,07,553 Crs. as on
31st March, 2012. The creditors for purchase of power increased from 100
days purchase during FY 2010 to 116 days during FY 2011 and to 151
days during FY 2012.
(Annexure 2.7.2)
2-iv
Chapter 3
Analysis of Profitability and Capital Structure Ratios
3.0
Introduction
Financial ratios quantify many aspects of a utilitys performance and allow
for comparison between utilities.
Ratios with regard to profitability, operational efficiency and 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 2011-12 was above 12% for 17 utilities viz., OHPC,
OPGCL, OPTCL, WBSETCL, Delhi Transco, Indraprastha, NDPL,
APGENCO, APTRANSCO, APEPDCL, BESCOM, KSEB, CSPTCL,
DGVCL, GETCO, MGVCL and MSPTCL.
(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
2010-11
8
11
10
13
39
2011-12
3
12
8
18
40
3-i
3.2
Return on Net worth (RoNW)

The return on networth during the year 2011-12 (PAT reckoned on
subsidy booked basis) was above 12% for 9 utilities viz . Delhi Transco,
Indraprastha, NDPL, J&KPDCL, AP Transco, BESCOM, HESCOM,
CSPTCL and MSPTCL.
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
2010-11
9
15
10
7
49
2011-12
4
13
15
9
49
(Annexure 3.1.0)
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
No. of Utilities
2010-11
2011-12
1
1
47
46
4
7
38
36
(Annexure 3.2.0)
3-ii
3.4
Debt Equity Ratio

As on 31st March 2012, 54 utilities had positive net worth, while 36 utilities
had negative net worth.
The following is the range of D/E Ratio observed in the year 2011-12:
DE Range
less than 1
Between 1 to 2.33
Between 2.33 to 3.5
More than 3.5
Negative
Number of Utilities
10
22
6
15
34
(Annexure 3.3.0)
3-iii
Chapter 4
Performance on Physical Parameters
4.0
Introduction
The countrys total installed capacity stood at 2,23,344 MW as on 31st
March, 2013 compared to 1,99,877 as on 31st March, 2012. At present the
share of the state sector in installed capacity is about 40%, about 29% for
Central sector and about 31% for Private sector. The country is showing
increasing reliance on private 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 74,308 MW as on 31st March, 2011 which
increased to 75,818 MW as on 31st March, 2012. The major capacity
additions during the year 2011-12 were in the States of Andhra Pradesh,
Rajasthan, Delhi, West Bengal and Uttar Pradesh. Thermal, Hydel and
Gas capacity contribute 59%, 34% 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 3,48,073 Mkwh in the year 2010-11 to
3,73,191 Mkwh in 2011-12. Thermal generation continues to be the
mainstay, accounting for 73% of the total generation in 2011-12, hydel
generation accounting for 21% and gas based generation accounting for
5% of the total generation.
Nagaland PD, Pragati Power Corporation Ltd., HPGCL, RRVUNL,
UPJVNL, AP Genco, KPCL, KSEB, Puducherry PCL and TANGEDCO are
the utilities that have shown an increase of 10% or more in generation
during the year 2011-12 as compared to 2010-11.
(Annexure 4.2.0, 4.2.1 to 4.2.3)
4-i
Improvements in hydel generation have been achieved by KPCL,

TANGEDCO, MPPGCL KSEB, UPJVNL and MSPGCL.
The utilities showing major increase in thermal
TANGEDCO, AP Genco, HPGCL, RRVUNL and KPCL.
generation
are

4.3
Auxiliary Consumption
The auxiliary consumption for utilities having major generation from nonhydel sources decreased from 8.35% of total generation in the year 201011 to 7.90 % in 2011-12. The utilities in Eastern Region (except JSEB)
have registered high auxiliary consumption of more than 10% in 2011-12.
(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 (6%).
(Annexure 4.4.2)
4.4
Power Purchase (Mkwh)

The power purchased by utilities selling directly to consumers increased
from 6,92,619 Mkwh in 2010-11 to 7,43,937 Mkwh in the year 2011-12, an
increase of 7.41%.
(Annexure 4.6.0)
4.5
Sale of Power (Mkwh)

The sale of power (Mkwh) for utilities selling directly to consumers
increased from 5,78,698 Mkwh in the year 2010-11 to 6,22,504 Mkwh in
the year 2011-12 registering a growth of 7.57%.
(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 increased from 26.04% in the year 2010-11 to 27.00% in
2011-12. The AT&C losses increased marginally in 2011-12 vis-a-vis
2010-11 due to deterioration in Collection Efficiency from 94.16% in 201011 to 92.93% in 2011-12. Had the Collection Efficiency in 2011-12 been
maintained at the same level of 2010-11, the AT&C losses would have
been 26.04% in 2011-12.
The region wise average AT&C losses for utilities selling directly to
consumers for the years 2010-11 and 2011-12 are as under:
%
Region
2010-11
2011-12
Eastern
38.72
42.61
North-Eastern
37.03
34.85
Northern
29.22
31.49
Southern
19.21
18.62
Western
24.47
24.86
National
26.04
27.00
Among all the regions, Southern Region continues to have the lowest
AT&C loss of 18.62% for the year 2011-12.
4-iii
AT&C losses have improved in the year 2011-12 as compared to 2010-11

in the following States:
Reduction by
0-2 %
2-4 %
Above 4%
No. of States
Names of States
6
Orissa, Tripura, Haryana, Jammu and
Kashmir, Kerala and Maharashtra
4
Jharkhand, Sikkim, Himachal Pradesh
and Andhra Pradesh
3
Meghalaya, Mizoram and Nagaland
The States in which AT&C losses have increased in the year 2011-12 as
compared to the year 2010-11 and the level of increase in percentage
terms is given below:
Increase by
No. of States
Names of States
0-2 %
2-4 %
4% and above
3
6
Assam, Punjab, Rajasthan, Karnataka,

Tamil Nadu, Chhattisgarh, Goa and
Madhya Pradesh
Delhi, Uttarakhand and Gujarat
Bihar,
West
Bengal,
Arunachal
Pradesh, Manipur, Uttar Pradesh and
Puducherry
4-iv
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 utilities selling directly to consumers
increased from 5,78,698 Mkwh in the year 2010-11 to 6,22,504 Mkwh in
2011-12 recording a growth of 7.57%. The States of Assam, Manipur,
Haryana, Uttar Pradesh, Uttarakhand, Andhra Pradesh, Karnataka,
Kerala, Puducherry, Madhya Pradesh and Maharashtra registered an
increase in sale (Mkwh) of more than 10% in the year 2011-12 over 201011.
While the Energy Sold (Mkwh) has grown by 7.57% as indicated above,
the revenue from sale of power has grown by 16.80% from Rs.2,07,347
Crores in the year 2010-11 to Rs. 2,42,189 Crores in 2011-12 implying a
better revenue realization.
(Annexure 1.1.0)
A detailed analysis on various parameters of sales is presented in the

following sections.
5-i
5.2
Coverage in the analysis

The Energy Sold (in Mkwh) by all utilities selling directly to consumers was
5,28,086 Mkwh in the year 2009-10, 5,78,698 Mkwh in 2010-11 and
6,22,504 Mkwh in 2011-12. The consumer category wise details of energy
sales (Mkwh) are available for 5,12,431 Mkwh (97% of total energy sales)
in the year 2009-10, 5,39,270 Mkwh (93% of the total energy sales) in
2010-11 and 5,94,959 Mkwh (96% of the total energy sales) in 2011-12.
Similarly, revenue from sale of power for the year 2009-10 was
Rs.1,72,948 Crores, Rs.2,07,347 Crores for 2010-11 and Rs.2,42,189
Crores for 2011-12. The consumer category wise details are available for
Rs.1,66,234 Crores (96% of the revenue from sale of power) for 2009-10,
Rs.1,92,017 Crores (93% of the revenue from sale of power) for 2010-11
and Rs.2,33,956 Crores (97% of the revenue from sale of power) for
2011-12. The analysis given is based on the information available.
5.3
Sale to Agricultural Consumers

The share of energy sold to Agricultural Consumers was approximately
23% of total energy sold (in Mkwh) during the year 2011-12. The share of
revenue from Agricultural Consumers in total revenue was approximately
7% in the year 2011-12.
(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 32% in the year 2011-12. The share of revenue
from industrial consumers in total revenue during the year 2011-12 was
approximately 45%.
(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 2011-12 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
Haryana
Karnataka
Rajasthan
Punjab
Andhra Pradesh
Maharashtra
Gujarat
Tamil Nadu
Madhya Pradesh
Uttar Pradesh
Chattisgarh
31%
37%
40%
29%
28%
27%
25%
19%
33%
17%
16%
(% of total
Energy sold
Mkwh)
Agriculture
(%
of
total
revenue Rs. Crs.)
3%
21%
18%
1%
12%
13%
14%
7%
6%
Industrial
(%
of
total
energy sold
Mkwh)
26%
22%
26%
32%
33%
38%
42%
27%
25%
28%
40%
Industrial
(%
of
total
revenue Rs. Crs.)
32%
29%
38%
50%
47%
49%
56%
52%
41%
40%
49%
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 Reforms and Restructuring
6.0
Introduction
The reforms in the distribution sector were initiated with the emphasis on
ensuring rapid growth of the economy and preserving the health of State
finances. Reforms have been initiated through unbundling the State
Electricity Boards into separate Generation, Transmission and Distribution
units and setting up of Regulatory Commissions. The status of power
sector reforms in the various states is analysed in this section.
6.1
The Status of Reforms as on 20th June, 2013
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.
Nineteen States have unbundled their utilities. Tripura has been

corporatised. The State Govts. of Kerala, Jharkhand and Sikkim have
initiated the steps towards corporatisation / unbundling.
The detailed status of Reforms & Restructuring as on 20th June, 2013 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
* Tripura Power Dept. is corporatised as Tripura State Electricity Corporation Ltd.
Note:
Unbundling /
Corporatisation
2.0
Open Access
Regulations
Meghalaya
Kerala
Manipur
Karnataka
Mizoram
Jharkhand
Maharashtra
Jammu & Kashmir
Madhya Pradesh
Himachal Pradesh
Nagaland
Haryana
Orissa
Goa
Punjab
Gujarat
Rajasthan
Delhi
Sikkim
Chattisgarh
Tamil Nadu
Bihar
Tripura
Assam
Uttar Pradesh
Operationalisation
Andhra Pradesh
Uttarakhand
Arunachal Pradesh
19
28
29
29
West Bengal
Constituted
Total
1.0 SERC
Milestones
Table III - Status of Reforms & Restructuring in States as on 20th June, 2013
6-ii
List of Abbreviations
AEGCL
APCPDCL
APEPDCL
APGCL
APNPDCL
APSPDCL
APTRANSCO
AVVNL
ASEB
APDCL
AG&SP
APDP
APDRP
APGENCO
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Assam Electricity Grid Corporation Ltd.

Andhra Pradesh Central Power Distribution Company Ltd.
Andhra Pradesh Eastern Power Distribution Company Ltd.
Assam Power Generation Corporation Ltd.
Andhra Pradesh Northern Power Distribution Company Ltd.
Andhra Pradesh Southern Power Distribution Company Ltd.
Andhra Pradesh Transmission Corporation Ltd.
Ajmer Vidyut Vitran Nigam Ltd.
Assam State Electricity Board
Assam Power Distribution Company Ltd.
Accelerated Generation and Supply Programme
Accelerated Power Development Programme
Accelerated Power Development and Reform Programme
Andhra Pradesh Generation Corporation Ltd.
BESCOM
BSEB
=
=
Bangalore Electricity Supply Company Ltd.

Bihar State Electricity Board
CESCO
CHESCOM
CPSU
CSEB
CSPDCL
CSPGCL
CSPTCL
CAEDCL
=
=
=
=
=
=
=
=
Central Electricity Supply Company of Orissa Ltd.

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

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

Gulbarga Electricity Supply Company Ltd.
Grid Corporation of Orissa Ltd.
Gujarat Electricity Transmission Corporation Ltd.
H.P.
HPGCL
HESCOM
HPSEB
HPSEB Ltd.
=
=
=
=
=
Himachal Pradesh
Haryana Power Generation Corporation Ltd.
Hubli Electricity Supply Company Ltd.
Himachal Pradesh Electricity Board
Himachal Pradesh Electricity Board Ltd.
ICAI
IPP
IPCL
=
=
=
The Institute of Chartered Accountants of India

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

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

Karnataka Power Transmission Company Ltd.
Kerala State Electricity Board
Kanpur Electricity Supply Co.Ltd.
LAEDCL
Lower Assam Electricity Distribution Co. Ltd.
MESCOM
MGVCL
MPSEB
MPPGCL
MPPTCL
MP Madhya Kshetra VVCL
MP Paschim Kshetra VVCL
MP Purv Kshetra VVCL
MSEB
MSEDCL
MSPGCL
MSPTCL
MeSEB
MeECL
MVVNL
MW
Mkwh
MU
MoP
MP
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Mangalore Electricity Supply Company Ltd.

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

Northern Electricity Supply Company of Orissa Ltd.
OHPC
OPGCL
OPTCL
=
=
=
Orissa Hydro Power Corporation Ltd.

Orissa Power Generation Corporation Ltd.
Orissa Power Transmission Corporation Ltd.
PGVCL
PPCL
PSEB
=
=
=
Paschim Gujarat Vij Co. Ltd.

Pragati Power Corporation Limited
Punjab State Electricity Board
PSPCL
Poorv VVNL
Pash VVNL
PLF
=
=
=
=
Punjab State Power Corporation Ltd.

Poorvanchal Vidyut Vitran Nigam Ltd.
Pashchimanchal Vidyut Vitran Nigam Ltd.
Plant Load Factor
ROCE
ROE
ROR
RONW
RP
RRVUNL
RRVPNL
R& M
=
=
=
=
=
=
=
=

Return on Equity
Rate of return on next fixed assets at beginning of the year
Return on net worth
Resource Plan
Rajasthan Rajya Vidyut Utpadan Nigam Ltd.
Rajasthan Rajya Vidyut Prasaran Nigam Ltd.
Renovation and Modernization
SEB
SERC
SESCO
=
=
=
State Electricity Board

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

Tamil Nadu Generation and Distribution Corporation Ltd.
Tamil Nadu Transmission Corporation Ltd.
T&D
TVNL
=
=
Transmission and Distribution

Tenughat Vidyut Nigam Ltd.
UAEDCL
UGVCL
UHBVNL
UJVNL
UPRVUNL
UPJVNL
UPPCL
UPPTCL
UP
Ut. PCL
Ut. Transco
UT
=
=
=
=
=
=
=
=
=
=
=
=
Upper Assam Electricity Distribution Co. Ltd.

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

West Bengal State Electricity Board
West Bengal State Electricity Distribution Co. Ltd.
West Bengal State Electricity Transmission Co. Ltd.
Western Electricity Supply Company of Orissa Ltd.
Rs. Crore.
Rs. 10 million
Annexure - 1.1.0
Sale of Power (Rs. Crores and Mkwh) Statewise for utilities selling directly to
consumers
2009-10
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Revenue
from sale
of power
(Rs.Crores)
1,839
1,648
3,752
69
7,649
14,957
78
1,465
93
411
66
91
277
2,480
9,319
7,418
2,871
928
8,339
7,976
12,289
1,805
50,945
16,103
11,248
4,747
556
16,291
48,944
3,969
844
15,735
7,990
27,082
55,621
1,72,948
2010-11
Revenue
Energy from sale
sold of power
(Mkwh) (Rs.Crores)
6,067
2,376
5,789
2,009
12,228
4,860
363
63
19,677
9,448
44,124
18,756
238
96
3,247
1,697
291
111
979
373
230
71
326
99
806
306
6,116
2,752
21,485
10,057
23,793
8,689
7,098
3,336
3,833
1,181
32,698
9,141
30,640
8,871
40,734
15,407
6,249
2,509
1,66,530
59,191
60,185
20,337
33,810
14,871
14,025
5,199
2,320
654
57,776
19,400
1,68,116
60,460
13,317
4,162
2,926
894
40,444
19,145
22,572
9,283
63,941
32,702
1,43,200
66,187
5,28,086
2,07,347
2011-12
Revenue
Energy from sale
sold of power
(Mkwh) (Rs.Crores)
6,139
3,109
6,783
2,229
13,099
5,830
338
82
21,599
11,854
47,957
23,103
320
99
3,535
2,046
382
123
1,105
405
318
110
377
124
973
348
7,010
3,255
25,439
11,648
25,551
9,865
9,697
3,681
4,041
1,429
11,038
35,463
34,552
10,696
42,549
17,284
7,314
3,032
1,84,605
68,672
64,360
24,046
37,217
17,811
14,678
5,593
2,472
847
57,315
20,133
1,76,042
68,430
13,186
4,636
3,062
890
49,942
23,091
25,614
11,122
71,280
38,991
1,63,084
78,729
5,78,698
2,42,189
Energy
sold
(Mkwh)
6,695
6,498
13,054
208
22,201
48,656
310
4,115
429
1,182
316
353
959
7,664
26,693
28,974
8,441
4,267
35,042
37,919
48,246
8,422
1,98,005
71,107
42,370
16,182
2,838
54,529
1,87,026
13,983
3,176
54,878
28,984
80,132
1,81,153
6,22,504
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB
HPSEB Ltd.
Jammu & Kashmir J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
North Eastern Arunachal Pradesh
Assam
Manipur
Meghalaya
Region
Eastern
210
199
304
3,652
5,058
2,845
3,140
6,043
7,591
3,202
3,035
13,511
6,995
6,248
8,564
4,944
947
3,682
6,204
4,400
2,559
88,967
929
9,066
2,961
2,765
4,208
2,892
792
2,294
4,467
2,656
2,032
58,479
0
0
0
(1,707)
(155)
(1,040)
(1,188)
(1,170)
(527)
(10,365)
(2,106)
(1,301)
(142)
(108)
2
(964)
187
80
260
(633)
(912)
(153)
Total Profit before

Expenditure
tax
4,208
(1,412)
3,042
(707)
1,376
(146)
989
(28)
388
(40)
1,379
(27)
78
(9)
9,037
101
20,497
(2,268)
291
(212)
1,868
(303)
238
(145)
543
(56)
68
91
278
2,648
5,244
2,926
3,400
4,209
4,590
3,049
Total Income
- excluding
subsidy
1,956
1,936
1,230
961
348
1,352
69
9,138
16,989
78
1,565
93
474
2009-10
0
0
(0)
(1,707)
(155)
(1,040)
(1,188)
(1,170)
(527)
(10,279)
(2,106)
(1,302)
(142)
(108)
2
(964)
187
77
351
(633)
(912)
(153)
Profit after
tax
(1,412)
(707)
(146)
(28)
(40)
(27)
(9)
71
(2,298)
(212)
(303)
(145)
(56)
(4,034)
(3,483)
(4,357)
(2,052)
(155)
(1,388)
(1,737)
(1,745)
(527)
(30,403)
(2,106)
(4,446)
(142)
(108)
(26)
(1,004)
187
77
351
(1,834)
(3,000)
(153)
Profit
without
subsidy
(2,252)
(1,107)
(146)
(28)
(40)
(27)
(9)
71
(3,538)
(212)
(303)
(145)
(69)
Cash Profit
Profit on (accrual basis Cash Profit excluding
subsidy
Subsidy
received depreciation
Recevied
basis & write offs)
Basis
(1,412)
(1,352)
(1,352)
(707)
(657)
(657)
(146)
(96)
(96)
(28)
(14)
(14)
(40)
(26)
(26)
(27)
(13)
(13)
(9)
(9)
(9)
71
348
348
(2,298)
(1,820)
(1,820)
(212)
(212)
(212)
(303)
(242)
(242)
(145)
(80)
(80)
(56)
(30)
(30)
0
(142)
(142)
(142)
(108)
(95)
(95)
(11)
41
28
(977)
(760)
(774)
187
319
319
77
157
157
351
323
323
(680)
(591)
(639)
(912)
(803)
(803)
(153)
(47)
(47)
0
(2,106)
(2,023)
(2,023)
(1,302)
(505)
(505)
0
(3,924)
144
(3,780)
(3,169)
134
(3,035)
(3,913)
203
(3,710)
(1,707)
(1,511)
(1,511)
(155)
(139)
(139)
(1,040)
(944)
(944)
(1,188)
(1,045)
(1,045)
(1,170)
(1,075)
(1,075)
(527)
(434)
(434)
(21,333)
(7,838)
(18,892)
Income, Expenditure and Profitability for Utilities Selling Directly to Consumers
(3,844)
(3,250)
(3,884)
(3,308)
(259)
(1,127)
(1,100)
(1,127)
(441)
(23,582)
(1,594)
(587)
(141)
(123)
22
(989)
(864)
(267)
(359)
(566)
(861)
(145)
Cash Profit
on revenue
and subsidy
recd basis
(1,444)
(92)
(155)
11
(39)
(16)
(35)
(48)
(1,818)
(213)
(353)
(74)
(108)
Rs. Crores
Annexure - 1.2.1
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
53,522
4,184
856
4,473
2,684
5,335
3,972
2,719
3,309
2,739
28,789
59,060
1,90,698
Total Income
- excluding
subsidy
8,327
3,096
2,059
3,969
6,867
946
1,360
1,718
1,035
6,411
562
17,172
2009-10
73,811
4,518
841
4,481
2,739
5,710
4,544
3,877
5,264
4,060
29,971
66,005
2,52,932
(10,269)
(334)
16
41
23
19
7
(779)
(1,433)
(1,131)
(783)
(4,353)
(28,220)
Total Profit before

Expenditure
tax
10,586
3
3,962
22
3,862
9
5,712
5
6,936
12
1,492
(58)
1,687
2
2,464
(174)
1,190
11
6,171
241
610
(47)
29,139
(10,295)
(10,293)
(351)
16
22
17
4
6
(779)
(1,433)
(1,131)
(1,085)
(4,714)
(28,548)
Profit after
tax
36
18
7
4
12
(74)
(31)
(174)
9
241
(47)
(10,295)
(20,312)
(351)
16
(27)
(61)
(390)
(573)
(1,158)
(1,955)
(1,321)
(1,485)
(7,306)
(62,563)
Profit
without
subsidy
(2,226)
(870)
(1,804)
(1,743)
(69)
(562)
(361)
(746)
(157)
241
(47)
(11,967)
Cash Profit
subsidy
Subsidy
Recevied
basis & write offs)
Basis
(1,198)
295
(940)
(435)
187
(267)
(892)
175
(723)
(1,116)
274
(845)
112
134
234
(318)
(18)
(262)
(31)
58
58
(174)
(91)
(91)
(14)
54
32
241
692
692
(47)
(26)
(26)
(10,295)
(9,455)
(9,455)
0
(14,166)
(7,721)
(11,594)
(351)
(247)
(247)
16
34
34
22
107
107
17
101
101
4
192
192
6
118
118
(779)
(681)
(681)
(1,433)
(1,339)
(1,339)
(1,131)
(1,022)
(1,022)
(1,085)
29
29
(4,714)
(2,706)
(2,706)
(43,488)
(20,845)
(35,785)
(14,079)
(202)
106
168
87
233
77
(798)
(1,436)
(1,387)
(1,097)
(4,250)
(44,718)
Cash Profit
on revenue
and subsidy
recd basis
(1,835)
(285)
(989)
(975)
(132)
(387)
(128)
(250)
(33)
1,148
(54)
(10,159)
Rs. Crores
Annexure - 1.2.1
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
564
231
274
453
4,660
6,293
4,005
3,803
7,003
7,208
669
3,380
3,349
14,735
10,674
10,202
12,732
4,755
1,130
3,779
6,545
5,573
2,910
1,08,746
9,878
3,382
3,024
4,631
3,274
948
3,017
5,661
3,220
2,691
69,758
(1,640)
(6,907)
(6,827)
(7,636)
(1,117)
(182)
(353)
(304)
(1,649)
(219)
(29,465)
(91)
(158)
(175)
(126)
(1,423)
460
187
320
(792)
(129)
(122)
(389)
(2,167)
Total Profit before

Expenditure
tax
4,950
(1,332)
3,386
(723)
1,885
(87)
1,381
(72)
533
(19)
1,728
(38)
101
(38)
10,148
114
24,112
(2,195)
279
(182)
2,544
(486)
315
(204)
460
72
99
307
2,952
6,753
4,192
4,123
4,928
5,315
547
2,991
1,183
Total Income
- excluding
subsidy
2,538
2,214
1,798
1,310
514
1,690
63
10,262
20,388
96
1,806
111
2010-11
(1,640)
(6,907)
(6,827)
(7,636)
(1,117)
(182)
(353)
(304)
(1,649)
(204)
(29,616)
(91)
(158)
(175)
(126)
(1,423)
388
155
258
(792)
(129)
(122)
(389)
(2,167)
Profit after
tax
(1,332)
(723)
(87)
(72)
(19)
(38)
(38)
95
(2,213)
(182)
(486)
(204)
(4,857)
(7,292)
(7,178)
(8,101)
(1,481)
(182)
(762)
(884)
(2,353)
(204)
(39,139)
(104)
(158)
(175)
(146)
(1,708)
388
155
258
(2,076)
(1,893)
(122)
(389)
(2,167)
Profit
without
subsidy
(2,412)
(1,173)
(87)
(72)
(19)
(38)
(38)
95
(3,743)
(182)
(738)
(204)
Cash Profit
subsidy
Subsidy
Recevied
basis & write offs)
Basis
(1,332)
(1,242)
(1,242)
(723)
(672)
(672)
(87)
(38)
(38)
(72)
(57)
(57)
(19)
(4)
(4)
(38)
(23)
(23)
(38)
(38)
(38)
95
390
390
(2,213)
(1,685)
(1,685)
(182)
(182)
(182)
(486)
(422)
(422)
(204)
(126)
(126)
0
(91)
(64)
(64)
(158)
(158)
(158)
(175)
(160)
(160)
(130)
(83)
(88)
(1,428)
(1,196)
(1,201)
388
531
531
155
243
243
258
389
389
(955)
(724)
(886)
(129)
(36)
(36)
(122)
(99)
(99)
(389)
(279)
(279)
(2,167)
(2,079)
(2,079)
0
(1,640)
(957)
(957)
(6,907)
(6,724)
(6,724)
(6,828)
(6,671)
(6,671)
(7,636)
(7,369)
(7,369)
(1,117)
(954)
(954)
(182)
(164)
(164)
(353)
(245)
(245)
(304)
(267)
(267)
(1,649)
(1,548)
(1,548)
(204)
(111)
(111)
(29,779)
(27,063)
(27,227)
(1,030)
(6,841)
(6,685)
(7,520)
(1,862)
(298)
(493)
(622)
(2,742)
(227)
(35,288)
(152)
(166)
(175)
(109)
(1,382)
(1,290)
(1,027)
(807)
(1,083)
(136)
(210)
(237)
(2,178)
Cash Profit
on revenue
and subsidy
recd basis
(1,333)
(1,037)
(214)
(130)
(51)
(132)
(59)
355
(2,600)
(186)
(478)
(115)
Rs. Crores
Annexure - 1.2.2
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
Total Income
- excluding
subsidy
10,431
3,613
2,702
5,161
8,338
1,134
1,961
2,861
1,441
6,871
662
11,988
8,472
65,634
4,368
904
5,330
3,269
6,443
4,939
3,113
4,077
3,067
34,489
69,999
2,28,731
2010-11
Total Profit before

Expenditure
tax
12,022
11
4,455
16
4,511
9
6,736
4
8,422
2
1,753
22
2,218
24
3,185
(65)
1,439
2
6,684
241
797
(134)
19,225
(6,273)
14,794
(5,634)
86,240
(11,774)
4,932
(564)
983
(79)
5,288
88
3,309
32
6,816
25
5,506
17
4,184
(605)
5,261
(578)
4,338
(974)
35,441
(924)
76,057
(3,562)
2,99,815
(48,419)
Profit after
tax
3
13
7
3
0
11
61
(65)
2
241
(134)
(6,273)
(5,634)
(11,764)
(581)
(79)
63
25
3
13
(605)
(578)
(974)
(1,505)
(4,219)
(49,235)
Profit
without
subsidy
(1,598)
(845)
(1,811)
(1,575)
(86)
(630)
(220)
(324)
2
187
(135)
(7,237)
(6,322)
(20,596)
(581)
(79)
16
(47)
(394)
(572)
(1,071)
(1,184)
(1,271)
(1,533)
(6,715)
(71,901)
Cash Profit
subsidy
Subsidy
Recevied
basis & write offs)
Basis
(778)
335
(447)
(572)
192
(393)
(409)
185
(231)
(418)
346
(75)
0
146
146
11
70
70
61
92
92
(65)
25
25
2
53
53
241
714
714
(134)
(111)
(111)
(6,273)
(5,747)
(5,747)
(5,634)
(5,388)
(5,388)
(13,967)
(9,088)
(11,292)
(581)
(453)
(453)
(79)
(59)
(59)
63
156
156
25
123
123
3
227
227
13
135
135
(605)
(496)
(496)
(578)
(492)
(492)
(974)
(879)
(879)
(1,505)
26
26
(4,219)
(1,713)
(1,713)
(51,606)
(40,745)
(43,116)
Cash Profit
on revenue
and subsidy
recd basis
(2,312)
(655)
(697)
(144)
(631)
(104)
5
(176)
26
614
(116)
(6,410)
(5,344)
(15,943)
(339)
(63)
140
125
236
96
(945)
(799)
(952)
(1,893)
(4,395)
(59,608)
Rs. Crores
Annexure - 1.2.2
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
723
261
325
547
5,417
7,887
4,766
4,928
8,750
9,141
4,456
4,468
16,664
12,113
10,468
11,985
5,883
1,407
4,768
7,832
6,101
3,774
1,25,391
3,944
1,431
12,029
3,977
3,787
5,470
3,757
1,023
3,210
6,409
3,664
3,355
81,056
(453)
(7,596)
(6,179)
(5,797)
(1,499)
(384)
(900)
(392)
(1,157)
(419)
(31,369)
(513)
(3,037)
(195)
(149)
(201)
(157)
(1,682)
125
37
428
(1,621)
(2,011)
Total Profit before

Expenditure
tax
7,238
(1,816)
6,401
(3,211)
2,413
(257)
1,774
(92)
689
(22)
2,077
(52)
46
36
14,070
103
34,710
(5,313)
363
(264)
2,766
(408)
431
(307)
515
112
124
350
3,532
8,012
4,803
5,356
5,707
5,122
Total Income
- excluding
subsidy
3,302
2,440
2,155
1,682
668
2,025
82
14,173
26,527
99
2,209
123
2011-12
(453)
(7,596)
(6,179)
(5,797)
(1,499)
(384)
(900)
(392)
(1,157)
(417)
(31,475)
(513)
(3,037)
(195)
(149)
(201)
(157)
(1,682)
121
21
339
(1,621)
(2,011)
Profit after
tax
(1,816)
(3,211)
(257)
(92)
(22)
(52)
36
73
(5,342)
(264)
(408)
(307)
(4,635)
(8,135)
(6,681)
(6,515)
(2,126)
(384)
(1,558)
(1,424)
(2,436)
(417)
(44,442)
(513)
(3,037)
(209)
(149)
(201)
(197)
(1,885)
121
21
339
(3,043)
(4,018)
Profit
without
subsidy
(3,937)
(3,961)
(257)
(92)
(22)
(52)
36
73
(8,212)
(264)
(558)
(307)
Cash Profit
subsidy
Subsidy
Recevied
basis & write offs)
Basis
(1,816)
(1,694)
(1,694)
(3,211)
(3,094)
(3,094)
(257)
(201)
(201)
(92)
(78)
(78)
(22)
(6)
(6)
(52)
(38)
(38)
36
36
36
73
415
415
(5,342)
(4,659)
(4,659)
(264)
(264)
(264)
(558)
(350)
(500)
(307)
(217)
(217)
0
(195)
(168)
(168)
(149)
(149)
(149)
(201)
(185)
(185)
(157)
(112)
(112)
(1,832)
(1,445)
(1,595)
121
279
279
21
117
117
339
498
498
(1,664)
(1,535)
(1,578)
(2,011)
(1,876)
(1,876)
0
(513)
(319)
(319)
(3,037)
(2,926)
(2,926)
0
(453)
252
252
(7,596)
(7,387)
(7,387)
(6,179)
(5,993)
(5,993)
(5,796)
(5,494)
(5,494)
(1,499)
(1,312)
(1,312)
(384)
(368)
(368)
(900)
(811)
(811)
(392)
(245)
(245)
(1,157)
(1,037)
(1,037)
(417)
(291)
(291)
(31,518)
(28,447)
(28,490)
(277)
(7,587)
(6,201)
(5,742)
(2,427)
(408)
(1,444)
(888)
(1,952)
(565)
(40,235)
(536)
(2,994)
(257)
(141)
(159)
(138)
(1,827)
(2,439)
(1,793)
(1,340)
(1,652)
(1,992)
Cash Profit
on revenue
and subsidy
recd basis
(2,532)
(3,362)
(427)
(188)
(69)
(168)
18
(1,082)
(7,811)
(282)
(619)
(231)
Rs. Crores
Annexure - 1.2.3
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
21,062
74,403
4,876
897
6,244
3,879
7,998
5,914
3,809
4,851
3,654
40,806
82,930
2,68,447
Total Income
- excluding
subsidy
12,511
4,141
3,023
6,180
9,658
1,352
2,497
3,440
1,709
7,978
852
2011-12
37,453
1,00,085
6,186
1,168
6,194
3,906
8,390
6,473
5,481
6,165
5,127
40,808
89,899
3,55,501
(14,306)
(14,118)
(1,310)
(271)
96
46
15
15
(1,129)
(624)
(1,167)
(2)
(4,331)
(56,812)
Total Profit before

Expenditure
tax
15,124
8
5,490
18
5,429
4
7,900
8
9,621
154
2,204
(116)
2,548
(12)
3,862
40
1,700
9
7,737
241
1,017
(164)
(14,306)
(14,138)
(1,310)
(271)
76
36
9
12
(1,129)
(624)
(1,167)
(808)
(5,175)
(57,811)
Profit after
tax
4
25
3
6
144
(123)
(13)
40
6
241
(164)
(16,391)
(25,702)
(1,310)
(271)
30
(37)
(398)
(561)
(1,672)
(1,313)
(1,473)
(808)
(7,813)
(88,053)
Profit
without
subsidy
(2,617)
(1,343)
(2,407)
(1,721)
27
(859)
(52)
(422)
6
241
(165)
Cash Profit
subsidy
Subsidy
Recevied
basis & write offs)
Basis
(1,476)
397
(1,083)
(963)
216
(772)
(874)
199
(679)
(710)
384
(332)
133
343
332
(269)
(66)
(212)
(13)
71
71
40
133
133
6
68
68
241
707
707
(164)
(140)
(140)
0
(14,306)
(13,692)
(13,692)
(18,356)
(11,382)
(15,599)
(1,310)
(1,190)
(1,190)
(271)
(268)
(268)
76
180
180
36
143
143
9
272
272
12
146
146
(1,129)
(1,004)
(1,004)
(624)
(507)
(507)
(1,167)
(1,050)
(1,050)
(808)
(516)
(516)
(5,175)
(3,795)
(3,795)
(62,221)
(49,728)
(54,138)
(13,982)
(24,103)
(1,308)
(283)
(7)
63
54
(47)
(1,407)
(579)
(1,117)
(2,579)
(7,210)
(81,186)
Cash Profit
on revenue
and subsidy
recd basis
(3,692)
(927)
(1,335)
(3,074)
(943)
(396)
(182)
(17)
(29)
655
(182)
Rs. Crores
Annexure - 1.2.3
West Bengal
State
Orissa
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Jammu & Kashmir J&K PDCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern Assam
Region
Eastern
13,561
1,807
275
1,154
7,437
17,435
2,977
1,100
11,187
1,708
45,078
1,07,818
Total Income excluding

subsidy
4,249
367
456
442
5,233
730
11,475
315
367
682
379
931
549
4,404
1,007
1,180
1,410
5,650
99
14,915
5,117
792
509
79
37,021
6,588
885
4,807
1,232
49
2009-10
12,206
1,802
207
1,065
7,288
17,378
3,612
1,106
10,792
1,340
44,590
1,08,511
Total
Expenditure
4,395
334
330
513
5,205
515
11,291
357
338
695
286
810
401
4,329
880
1,257
2,242
5,662
67
17,297
5,072
825
495
106
39,728
6,103
738
4,095
1,226
43
1,355
8
68
89
149
57
(636)
(7)
394
368
491
(674)
Profit before
tax
(147)
33
126
(71)
28
215
184
(42)
30
(13)
93
121
147
75
127
(77)
(816)
(12)
32
(2,382)
46
(33)
14
(27)
(2,691)
485
147
711
6
6
810
103
25
73
124
20
(640)
(96)
203
245
57
(1,881)
Profit after tax

(147)
27
81
(71)
23
175
89
(43)
24
(18)
77
105
124
32
106
(77)
(816)
(12)
32
(2,382)
41
(33)
11
(27)
(2,819)
289
70
436
8
6
Profit on
Profit without subsidy received
basis
subsidy
(147)
(147)
27
27
81
81
(71)
(71)
23
23
175
175
89
89
(43)
(43)
24
24
(18)
(18)
77
77
105
105
124
124
32
32
106
106
(77)
(77)
(831)
(828)
(12)
(12)
32
32
(2,382)
(2,382)
41
41
(33)
(33)
11
11
(27)
(27)
(2,835)
(2,831)
289
289
70
70
436
436
8
8
6
6
0
810
810
100
103
25
25
73
73
124
124
20
20
(640)
(640)
(96)
(96)
203
203
245
245
55
57
(1,900)
(1,893)
3,009
131
97
395
638
49
(307)
210
621
604
2,439
6,025
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
(146)
156
133
37
411
287
877
(26)
70
45
129
139
179
14
228
684
(650)
484
46
(2,380)
436
269
82
(5)
(344)
1,209
439
977
367
18
Income, Expenditure and Profitability for Gencos, Transcos and Trading Companies
3,009
131
97
395
638
49
(307)
210
621
604
2,439
6,013
Cash Profit Subsidy

Recevied Basis
(146)
156
133
37
411
287
877
(26)
70
45
129
139
179
14
228
684
(662)
484
46
(2,380)
436
269
82
(5)
(356)
1,209
439
977
367
18
Rs. Crores
Annexure - 1.3.1
West Bengal
State
Orissa
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern Assam
Region
Eastern

subsidy
4,264
395
504
431
5,889
766
12,249
348
429
777
462
813
696
5,066
1,265
1,275
1,726
6,159
99
16,415
4,821
831
546
103
40,275
9,096
1,072
4,623
1,455
63
534
16,843
1,854
298
1,432
7,841
20,315
3,662
1,454
12,219
2,148
51,223
1,21,367
2010-11
Total
Expenditure
4,852
348
338
443
5,792
549
12,322
416
417
834
295
790
569
5,063
1,030
881
1,700
6,200
98
20,726
4,658
934
524
112
43,580
8,586
935
3,936
1,453
63
534
15,509
2,408
273
1,167
7,662
20,189
3,867
1,455
11,420
1,628
50,069
1,22,313
Profit before
tax
(588)
47
166
(13)
97
217
(73)
(68)
12
(56)
168
23
127
3
234
396
42
(41)
1
(4,310)
163
(104)
22
(10)
(3,286)
510
137
686
2
(0)
0
1,334
(552)
24
266
179
126
(205)
(0)
800
520
1,159
(923)
Profit after tax
(588)
38
115
(13)
78
174
(196)
(68)
9
(60)
134
18
103
5
188
396
42
(41)
1
(4,310)
126
(104)
17
(10)
(3,435)
313
62
525
1
(0)
0
900
(361)
(16)
211
144
76
(251)
(18)
309
329
423
(2,367)
Profit on
basis
subsidy
(588)
(588)
38
38
115
115
(13)
(13)
78
78
174
174
(196)
(196)
(68)
(68)
9
9
(60)
(60)
134
134
18
18
103
103
5
5
188
188
393
396
26
29
(41)
(41)
1
1
(4,310)
(4,310)
126
126
(104)
(104)
17
17
(10)
(10)
(3,454)
(3,448)
313
313
62
62
525
525
1
1
(0)
(0)
0
0
900
900
(363)
(361)
(16)
(16)
210
211
144
144
76
76
(251)
(251)
(18)
(18)
308
309
329
329
419
423
(2,390)
(2,380)
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
(588)
165
131
110
459
294
572
(38)
41
3
203
51
161
376
326
793
264
450
9
(4,308)
293
207
88
10
(1,076)
1,384
467
1,010
408
11
121
3,401
(381)
109
580
723
105
109
248
1,026
785
3,304
6,203
Cash Profit Subsidy

Recevied Basis
(588)
165
131
110
459
294
572
(38)
41
3
203
51
161
376
326
793
251
450
9
(4,308)
293
207
88
10
(1,089)
1,384
467
1,010
408
11
121
3,401
(381)
109
580
723
105
109
248
1,026
785
3,304
6,189
Rs. Crores
Annexure - 1.3.2
West Bengal
State
Orissa
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern Assam
Region
Eastern

subsidy
5,337
460
573
592
7,240
746
14,949
429
443
872
1,447
1,152
1,023
6,989
1,184
1,155
2,097
8,405
110
21,236
4,641
1,060
503
135
51,138
11,491
1,455
5,742
1,686
81
1,745
22,201
2,158
778
1,777
8,690
24,856
4,885
1,726
12,922
2,621
60,412
1,49,572
2011-12
Total
Expenditure
6,274
365
366
564
6,765
532
14,866
497
492
989
442
755
803
7,232
1,009
810
2,150
8,549
118
29,350
4,528
1,068
442
142
57,397
10,725
1,069
5,580
1,677
73
1,745
20,871
2,133
580
1,465
8,474
24,723
4,936
1,729
12,723
1,738
58,502
1,52,624
Profit before
tax
(937)
96
206
28
475
215
83
(68)
(49)
(116)
1,005
397
220
(242)
175
345
(36)
(144)
(8)
(8,114)
113
(9)
61
(7)
(6,242)
765
386
162
9
8
0
1,330
27
198
313
216
133
(51)
(3)
200
883
1,915
(3,031)
Profit after tax
(937)
76
137
28
380
172
(144)
(68)
(50)
(117)
795
266
168
(160)
140
345
(36)
(144)
(8)
(8,114)
90
(9)
57
(7)
(6,616)
402
260
115
8
4
0
788
16
128
249
172
67
(74)
(10)
200
570
1,319
(4,770)
Profit on
basis
subsidy
(937)
(937)
76
76
137
137
28
28
380
380
172
172
(144)
(144)
(68)
(68)
(50)
(50)
(117)
(117)
795
795
266
266
168
168
(160)
(160)
140
140
345
345
(53)
(50)
(144)
(144)
(8)
(8)
(8,114)
(8,114)
90
90
(9)
(9)
57
57
(7)
(7)
(6,633)
(6,630)
402
402
260
260
115
115
8
8
4
4
0
0
788
788
14
16
128
128
249
249
172
172
67
67
(74)
(74)
(10)
(10)
198
200
570
570
1,315
1,319
(4,791)
(4,784)
Cash Profit
(accrual basis
excluding
depreciation &
write offs)
(762)
199
152
153
777
297
817
(7)
(19)
(26)
892
294
239
244
300
744
223
430
(1)
(8,112)
279
350
130
20
(3,970)
1,714
704
532
457
9
292
3,707
210
256
705
789
96
296
264
563
1,128
4,308
4,837
Cash Profit Subsidy

Recevied Basis
(762)
199
152
153
777
297
817
(7)
(19)
(26)
892
294
239
244
300
744
209
430
(1)
(8,112)
279
350
130
20
(3,984)
1,714
704
532
457
9
292
3,707
210
256
705
789
96
296
264
563
1,128
4,308
4,823
Rs. Crores
Annexure - 1.3.3
10
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
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
0
3,144
4,034
3,483
4,357
345
0
348
549
574
0
20,123
Subsidy
Received
840
400
0
0
0
0
0
0
1,240
0
0
0
12
0
0
28
40
0
0
0
1,201
2,088
0
Subsidy
Booked
840
400
0
0
0
0
0
0
1,240
0
0
0
12
2009-10
174.58
160.37
124.71
13.42
0.00
17.21
12.47
22.53
0.00
39.50
0.00
37.71
0.00
0.00
10.11
1.63
0.00
0.00
0.00
31.63
57.65
0.01
% of subsidy
booked to
revenue-sale
of power
45.69
24.27
0.00
0.00
0.00
0.00
0.00
0.00
8.29
0.00
0.00
0.00
3.00
Subsidy
Received
1,080
450
0
0
0
0
0
0
1,530
0
252
0
13
0
0
15
280
0
0
0
1,121
1,764
0
0
0
3,217
385
350
465
364
0
410
580
704
0
9,360
Subsidy
Booked
1,080
450
0
0
0
0
0
0
1,530
0
252
0
13
0
0
20
284
0
0
0
1,284
1,764
0
0
0
3,217
385
351
465
364
0
410
580
704
0
9,523
2010-11
35.19
14.60
14.59
12.14
12.05
0.00
14.47
10.35
23.01
0.00
16.09
3.39
0.00
0.00
6.46
10.33
0.00
0.00
0.00
26.85
45.13
0.00
0.00
0.00
% of subsidy
booked to
revenue-sale
of power
45.45
22.40
0.00
0.00
0.00
0.00
0.00
0.00
8.16
0.00
14.85
0.00
4,182
539
502
719
627
0
658
1,031
1,280
0
12,924
0
0
0
0
4,182
539
502
719
627
0
658
1,031
1,280
0
12,967
13
0
0
40
53
0
0
0
1,379
2,007
Subsidy
Received
2,120
750
0
0
0
0
0
0
2,870
0
0
0
13
0
0
40
203
0
0
0
1,422
2,007
Subsidy
Booked
2,120
750
0
0
0
0
0
0
2,870
0
150
0
2011-12
37.89
17.65
16.24
15.80
17.83
0.00
21.63
16.25
37.59
0.00
18.88
0.00
0.00
3.31
0.00
0.00
11.49
6.25
0.00
0.00
0.00
25.53
46.73
% of subsidy
booked to
revenue-sale
of power
68.20
33.65
0.00
0.00
0.00
0.00
0.00
0.00
12.42
0.00
7.33
0.00
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of Subsidy Booked to Revenue (Sale of Power) for Utilities Selling
Annexure - 1.4.1
11
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
10,019
0
0
49
78
394
579
379
522
191
400
2,592
34,014
Subsidy
Booked
2,263
888
1,811
1,747
81
489
330
572
166
0
0
1,672
2009-10
6,146
0
0
49
78
394
579
379
522
191
400
2,592
19,074
Subsidy
Received
1,028
435
913
627
182
244
330
572
144
0
0
1,672
20.47
0.00
0.00
1.13
3.07
7.78
15.20
15.22
17.13
7.78
1.48
4.66
19.67
% of subsidy
booked to
revenue-sale
of power
29.58
30.94
97.80
46.83
1.22
58.13
27.29
36.49
17.06
0.00
0.03
10.26
Subsidy
Booked
1,602
858
1,818
1,579
87
641
281
259
0
54
2
964
689
8,832
0
0
47
72
398
584
466
606
297
28
2,497
22,666
2010-11
Subsidy
Received
820
273
1,402
1,158
87
641
281
259
0
54
2
964
689
6,628
0
0
47
72
398
584
466
606
297
28
2,497
20,295
% of subsidy
booked to
revenue-sale
of power
16.53
25.80
73.81
32.49
1.07
62.88
16.18
9.56
0.00
1.04
0.23
8.53
8.50
14.61
0.00
0.00
0.91
2.31
6.46
12.26
16.70
16.27
10.72
0.09
3.77
10.93
Subsidy
Received
1,141
380
1,533
1,012
106
589
38
462
0
0
1
2,084
7,346
0
0
46
73
407
574
543
689
306
0
2,638
25,832
Subsidy
Booked
2,621
1,368
2,410
1,727
117
735
38
462
0
0
1
2,084
11,563
0
0
46
73
407
574
543
689
306
0
2,638
30,242
2011-12
10.35
16.90
0.00
0.00
0.76
1.98
5.31
10.01
16.65
15.38
9.05
0.00
3.35
12.49
% of subsidy
booked to
revenue-sale
of power
22.51
36.55
88.65
29.06
1.25
61.17
1.56
14.18
0.00
0.00
0.14
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of Subsidy Booked to Revenue (Sale of Power) for Utilities Selling
Annexure - 1.4.1
12
West Bengal
State
Orissa
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern Assam
Region
Eastern
0
3
0
0
0
0
0
0
0
0
3
19
Subsidy
Booked
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
1
0
0
0
16
0
0
0
0
0
2009-10
0
3
0
0
0
0
0
0
0
0
3
6
Subsidy
Received
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
1
0
0
0
4
0
0
0
0
0
0.00
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.02
0.00
0.00
0.00
0.00
0.00
4.92
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
0.00
0.00
0.00
Subsidy
Booked
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
16
0
0
0
1
0
0
0
19
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
4
23
2010-11
Subsidy
Received
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
0
0
0
1
0
0
0
6
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
4
10
0.00
0.00
0.00
0.00
0.17
4.81
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.03
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.02
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
0.00
0.00
0.00
Subsidy
Booked
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
21
2011-12
Subsidy
Received
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
7
0.00
0.00
0.00
0.00
0.00
4.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
% of subsidy
booked to
revenue
0.00
0.00
0.00
Rs. Crores
Subsidy Booked, Subsidy Received, Percentage of subsidy Booked to Revenue for Gencos, Transcos and Trading
Companies
Annexure - 1.4.2
13
Annexure - 1.5.1
State wise Details of Profit and Loss

Rs. Crores
2009-10
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit/
(Loss) after
tax (accrual
basis)
(1,412)
(707)
(351)
(9)
269
(2,209)
(212)
(321)
(145)
(56)
(142)
(108)
2
(982)
920
(1,408)
(153)
(2,183)
(1,302)
(828)
(7,602)
(543)
(13,098)
424
187
241
(41)
(10,295)
(9,483)
(223)
16
266
(4,078)
(636)
(4,657)
(30,430)
Cash Profit
(accrual
Cash Profit
basis Cash Profit
(Revenue
Profit/
excluding
(Subsidy and subsidy Profit/Loss
(Loss) on
depreciation
Recevied on realised
Subsidy
without
& write offs)
basis)
Basis)
subsidy Recd. Basis
(1,412)
(1,352)
(1,352)
(1,444)
(2,252)
(707)
(657)
(657)
(92)
(1,107)
(351)
29
29
(20)
(351)
(9)
(9)
(9)
(35)
(9)
269
1,046
1,046
650
269
(2,209)
(942)
(942)
(941)
(3,449)
(212)
(212)
(212)
(213)
(212)
(321)
(197)
(197)
(309)
(321)
(145)
(80)
(80)
(74)
(145)
(56)
(30)
(30)
(108)
(69)
(142)
(142)
(142)
(141)
(142)
(108)
(95)
(95)
(123)
(108)
(11)
41
28
22
(26)
(996)
(716)
(729)
(945)
(1,022)
920
1,246
1,246
(1,043)
920
(1,455)
(1,152)
(1,199)
(1,185)
(4,697)
(153)
(47)
(47)
(145)
(153)
(2,183)
(1,339)
(1,339)
(910)
(2,183)
(1,302)
(505)
(505)
(587)
(4,446)
(11,846)
315
(10,704)
(11,156)
(12,717)
(7,602)
(6,344)
(6,344)
(8,549)
(9,418)
(543)
(356)
(356)
(364)
(543)
(24,163)
(8,182)
(19,248)
(23,939)
(33,237)
(3,282)
2,579
(1,127)
(2,436)
(6,285)
20
1,481
1,314
414
(1,451)
241
692
692
1,148
241
(41)
(8)
(8)
(37)
(41)
(10,295)
(9,455)
(9,455)
(10,159)
(11,967)
(13,356)
(4,712)
(8,585)
(11,070)
(19,502)
(223)
(19)
(19)
26
(226)
16
34
34
106
16
266
1,601
1,601
1,648
(835)
(4,078)
(3,138)
(3,138)
(3,718)
(5,170)
(636)
1,254
1,254
128
(1,036)
(4,657)
(267)
(267)
(1,811)
(7,251)
(45,382)
(14,819)
(29,771)
(38,705)
(64,463)
14
Annexure - 1.5.2

Rs. Crores
2010-11
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit/
(Loss) after
tax (accrual
basis)
(1,332)
(723)
(663)
(38)
348
(2,409)
(182)
(545)
(204)
(91)
(158)
(175)
(126)
(1,483)
1,057
(729)
(511)
(1,771)
(1,640)
(21,369)
(7,892)
(197)
(33,051)
401
536
241
(134)
(11,907)
(10,864)
(958)
(79)
533
(2,426)
(866)
(3,796)
(51,602)
Cash Profit
(accrual
Cash Profit
basis Cash Profit
(Revenue
Profit/
excluding
(Loss) on
depreciation
Subsidy
without
& write offs)
basis)
Basis)
subsidy Recd. Basis
(1,332)
(1,242)
(1,242)
(1,333)
(2,412)
(723)
(672)
(672)
(1,037)
(1,173)
(663)
(305)
(305)
(709)
(663)
(38)
(38)
(38)
(59)
(38)
348
1,143
1,143
1,109
348
(2,409)
(1,113)
(1,113)
(2,029)
(3,939)
(182)
(182)
(182)
(186)
(182)
(545)
(419)
(419)
(475)
(797)
(204)
(126)
(126)
(115)
(204)
(91)
(64)
(64)
(152)
(104)
(158)
(158)
(158)
(166)
(158)
(175)
(160)
(160)
(175)
(175)
(130)
(83)
(88)
(109)
(146)
(1,487)
(1,193)
(1,198)
(1,379)
(1,767)
1,057
1,578
1,578
(2,709)
1,057
(892)
(58)
(221)
(517)
(3,776)
(511)
(377)
(377)
(448)
(511)
(1,771)
(1,286)
(1,286)
(1,385)
(1,773)
(1,640)
(957)
(957)
(1,030)
(4,857)
(21,382)
(20,049)
(20,062)
(20,344)
(22,586)
(7,892)
(6,978)
(6,978)
(9,816)
(9,950)
(197)
(13)
(13)
(130)
(197)
(33,227)
(28,140)
(28,316)
(36,378)
(42,593)
(1,803)
2,910
706
(1,957)
(5,455)
536
1,804
1,804
538
(732)
241
714
714
614
187
(134)
(100)
(100)
(106)
(136)
(11,907)
(11,015)
(11,015)
(11,633)
(13,559)
(13,067)
(5,688)
(7,891)
(12,543)
(19,695)
(958)
(725)
(725)
(611)
(960)
(79)
(59)
(59)
(63)
(79)
533
2,048
2,048
2,004
(567)
(2,426)
(1,510)
(1,510)
(2,339)
(3,795)
(866)
1,837
1,837
(83)
(895)
(3,796)
1,591
1,591
(1,091)
(6,296)
(53,986)
(34,543)
(36,927)
(53,419)
(74,291)
15
Annexure - 1.5.3

Rs. Crores
2011-12
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit/
(Loss) after
tax (accrual
basis)
(1,816)
(3,211)
(1,119)
36
625
(5,485)
(264)
(525)
(307)
(195)
(149)
(201)
(157)
(1,799)
1,710
(3,653)
(513)
(2,692)
(453)
(19,751)
(12,372)
(367)
(38,091)
699
176
241
(160)
(14,306)
(13,350)
(1,167)
(271)
623
(3,004)
(37)
(3,856)
(62,581)
Cash Profit
(accrual
Cash Profit
basis Cash Profit
(Revenue
Profit/
excluding
(Loss) on
depreciation
Subsidy
without
& write offs)
basis)
Basis)
subsidy Recd. Basis
(1,816)
(1,694)
(1,694)
(2,532)
(3,937)
(3,211)
(3,094)
(3,094)
(3,362)
(3,961)
(1,119)
(580)
(580)
(1,110)
(1,119)
36
36
36
18
36
625
1,489
1,489
(8)
625
(5,485)
(3,842)
(3,842)
(6,994)
(8,356)
(264)
(264)
(264)
(282)
(264)
(675)
(376)
(526)
(645)
(675)
(307)
(217)
(217)
(231)
(307)
(195)
(168)
(168)
(257)
(209)
(149)
(149)
(149)
(141)
(149)
(201)
(185)
(185)
(159)
(201)
(157)
(112)
(112)
(138)
(197)
(1,949)
(1,471)
(1,621)
(1,853)
(2,002)
1,710
2,319
2,319
(4,147)
1,710
(3,696)
(2,867)
(2,910)
(3,100)
(7,082)
(513)
(319)
(319)
(536)
(513)
(2,692)
(2,182)
(2,182)
(2,251)
(2,692)
(453)
252
252
(277)
(4,635)
(19,765)
(18,221)
(18,235)
(18,892)
(21,528)
(12,372)
(11,257)
(11,257)
(14,602)
(15,968)
(367)
(142)
(142)
(415)
(367)
(38,148)
(32,417)
(32,474)
(44,219)
(51,075)
(3,361)
3,614
(447)
(6,610)
(7,427)
19
1,537
1,380
(578)
(1,176)
241
707
707
655
241
(160)
(131)
(131)
(173)
(161)
(14,306)
(13,400)
(13,400)
(13,691)
(16,391)
(17,568)
(7,674)
(11,891)
(20,396)
(24,914)
(1,167)
(724)
(724)
(842)
(1,169)
(271)
(268)
(268)
(283)
(271)
623
2,331
2,331
1,654
(477)
(3,004)
(2,002)
(2,002)
(2,543)
(4,542)
(37)
1,175
1,175
(888)
(39)
(3,856)
513
513
(2,902)
(6,498)
(67,006)
(44,891)
(49,316)
(76,363)
(92,845)
16
17
(1000)
(500)
0.00
500.00
(3500)
(3000)
(2500)
(2000)
(1500)
OHPC
GRIDCO
Eastern
OPTCL
2009-10
WBPDCL
2010-11
WBSETCL
2011-12
MeSEB
North Eastern
Manipur PD
APDCL
APGCL
AEGCL
Arunachal PD
WBSEDCL
Sikkim PD
OPGCL
WESCO
SESCO
1000.00
Rs. Crores
Profit after tax (Rs. Crores) for the years 2009 -10 to 2011-12
Eastern and North Eastern Region
TSECL
Nagaland PD
Mizoram PD
MeECL
NESCO
CESCO
JSEB
BSEB
18
Rs. Crores
(9000)
(8000)
(7000)
(6000)
(5000)
(4000)
(3000)
(2000)
(1000)
0.00
1000.00
2000.00
BSES Rajdhani
BSES Yamuna
NDPL
Pragati
Profit after tax (Rs. in Crores) for the years 2009-10 to 2011-12
Northern Region
Indraprastha
Delhi Transco
DHBVNL
UHBVNL
HPGCL
HVPNL
HPSEB
2009-10
HPSEB Ltd.
J&K PDCL
J&K PDD
2011-12
Northern
2010-11
PSEB
PSPCL
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
MVVN
Pash VVN
Poorv VVN
KESCO
UPJVNL
UPPTCL
UPPCL
UPRVUNL
Ut PCL
UJVNL
Ut Transco
19
(16000)
(14000)
(12000)
(10000)
(8000)
(6000)
(4000)
(2000)
0.00
CHESCOM
2009-10
HESCOM
GESCOM
2010-11
MESCOM
2011-12
Southern
Puducherry PCL
KSEB
KPTCL
KPCL
BESCOM
APSPDCL
APNPDCL
APEPDCL
2000.00
Rs. Crores
Southern Region
TANTRANSCO
TANGEDCO
TNEB
Puducherry PD
APCPDCL
AP Transco
AP Genco
20
(2000)
(1500)
(1000)
(500)
0.00
500.00
1000.00
Rs. Crores
CSPDCL
CSPGCL
CSPTCL
Western Region
Goa PD
DGVCL
MGVCL
PGVCL
2009-10
UGVCL
2011-12
Western
2010-11
GSECL
GETCO
GUVNL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Annexure - 1.5.4
Statewise Profit/ (Loss) as % of Aggregate Revenue

2009-10
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit on
Aggregate accrual
Cash
Revenue basis as Profit as
% of
(Rs.
% of
Crores) Revenue Revenue
1,956
(72.19)
(69.13)
1,936
(36.50)
(33.93)
3,890
(9.02)
0.75
69
(12.94)
(12.94)
9,138
2.94
11.45
16,989
(13.00)
(5.55)
78 (270.44) (270.44)
1,565
(20.50)
(12.59)
93 (154.65)
(86.01)
474
(11.90)
(6.43)
68 (210.17) (210.17)
91 (119.13) (103.96)
278
0.85
14.82
2,648
(37.09)
(27.02)
11,570
7.95
10.77
8,799
(16.00)
(13.09)
3,049
(5.01)
(1.55)
929 (234.85) (144.10)
9,066
(14.36)
(5.57)
9,934
(8.34)
3.17
13,101
(58.02)
(48.42)
2,032
(26.73)
(17.54)
58,479
(22.40)
(13.99)
17,451
2.43
14.78
11,925
1.57
12.42
6,411
3.75
10.79
562
(7.23)
(1.50)
17,172
(59.95)
(55.06)
53,522
(17.72)
(8.80)
4,184
(5.34)
(0.45)
856
1.83
4.02
16,464
1.61
9.72
8,768
(46.52)
(35.79)
28,789
(2.21)
4.36
59,060
(7.89)
(0.45)
1,90,698
(15.96)
(7.77)
Cash
Profit on
Cash
Subsidy Profit on
Profit Profit on
Recd
Rev &
w/o Sub Recd
Basis as Sub Recd subsidy basis as
% of
as % of
as % of
% of
Revenue Revenue Revenue Revenue
(69.13)
(73.82) (115.13)
(72.19)
(33.93)
(4.76)
(57.16)
(36.50)
0.75
(0.51)
(9.02)
(9.02)
(12.94)
(50.42)
(12.94)
(12.94)
11.45
7.11
2.94
2.94
(5.55)
(5.54)
(20.30)
(13.00)
(270.44) (271.71) (270.44) (270.44)
(12.59)
(19.73)
(20.50)
(20.50)
(86.01)
(79.14) (154.65) (154.65)
(6.43)
(22.68)
(14.49)
(11.90)
(210.17) (208.40) (210.17) (210.17)
(103.96) (135.02) (119.13) (119.13)
9.94
8.05
(9.22)
(4.03)
(27.53)
(35.68)
(38.61)
(37.60)
10.77
(9.02)
7.95
7.95
(13.62)
(13.46)
(53.38)
(16.54)
(1.55)
(4.77)
(5.02)
(5.01)
(144.10)
(97.92) (234.85) (234.85)
(5.57)
(6.47)
(49.04)
(14.36)
(107.75) (112.30) (128.02) (119.25)
(48.42)
(65.26)
(71.89)
(58.02)
(17.54)
(17.90)
(26.73)
(26.73)
(32.91)
(40.94)
(56.84)
(41.32)
(6.46)
(13.96)
(36.01)
(18.81)
11.02
3.47
(12.17)
0.17
10.79
17.90
3.75
3.75
(1.50)
(6.55)
(7.26)
(7.23)
(55.06)
(59.16)
(69.69)
(59.95)
(16.04)
(20.68)
(36.44)
(24.95)
(0.45)
0.61
(5.40)
(5.34)
4.02
12.37
1.83
1.83
9.72
10.01
(5.07)
1.61
(35.79)
(42.41)
(58.97)
(46.52)
4.36
0.45
(3.60)
(2.21)
(0.45)
(3.07)
(12.28)
(7.89)
(15.61)
(20.30)
(33.80)
(23.80)
21
Annexure - 1.5.5

2010-11
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit on
Aggregate accrual
Cash
% of
(Rs.
% of
2,538
(52.51)
(48.94)
2,214
(32.65)
(30.35)
5,312
(12.48)
(5.74)
63
(60.10)
(60.10)
10,262
3.39
11.14
20,388
(11.81)
(5.46)
96 (189.01) (189.01)
1,806
(30.21)
(23.18)
111 (183.82) (113.82)
460
(19.86)
(13.99)
72 (218.95) (218.95)
99 (176.60) (160.99)
307
(40.99)
(27.18)
2,952
(50.23)
(40.42)
15,068
7.02
10.47
10,243
(7.12)
(0.56)
3,538
(14.44)
(10.67)
1,183 (149.75) (108.71)
9,878
(16.60)
(9.68)
11,037 (193.61) (181.65)
16,120
(48.96)
(43.29)
2,691
(7.31)
(0.50)
69,758
(47.38)
(40.34)
21,907
1.83
13.28
15,734
3.40
11.46
6,871
3.50
10.39
662
(20.27)
(15.15)
20,460
(58.20)
(53.84)
65,634
(16.55)
(8.67)
4,368
(21.93)
(16.59)
904
(8.72)
(6.54)
19,981
2.67
10.25
10,257
(23.65)
(14.72)
34,489
(2.51)
5.33
69,999
(5.42)
2.27
2,28,731
(22.56)
(15.10)
Cash
Profit on
Cash
Subsidy Profit on
Profit Profit on
Recd
Rev &
w/o Sub Recd
% of
as % of
as % of
% of
(48.94)
(52.55)
(95.07)
(52.51)
(30.35)
(46.83)
(52.98)
(32.65)
(5.74)
(13.34)
(12.48)
(12.48)
(60.10)
(93.12)
(60.10)
(60.10)
11.14
10.81
3.39
3.39
(5.46)
(9.95)
(19.32)
(11.81)
(189.01) (193.16) (189.01) (189.01)
(23.18)
(26.29)
(44.16)
(30.21)
(113.82) (103.95) (183.82) (183.82)
(13.99)
(33.07)
(22.61)
(19.86)
(218.95) (228.75) (218.95) (218.95)
(160.99) (176.83) (176.60) (176.60)
(28.59)
(35.65)
(47.42)
(42.40)
(40.57)
(46.72)
(59.86)
(50.38)
10.47
(17.98)
7.02
7.02
(2.15)
(5.05)
(36.87)
(8.71)
(10.67)
(12.66)
(14.44)
(14.44)
(108.71) (117.07) (149.92) (149.75)
(9.68)
(10.42)
(49.17)
(16.60)
(181.77) (184.32) (204.64) (193.73)
(43.29)
(60.89)
(61.72)
(48.96)
(0.50)
(4.82)
(7.31)
(7.31)
(40.59)
(52.15)
(61.06)
(47.63)
3.22
(8.93)
(24.90)
(8.23)
11.46
3.42
(4.65)
3.40
10.39
8.94
2.72
3.50
(15.15)
(15.95)
(20.50)
(20.27)
(53.84)
(56.86)
(66.27)
(58.20)
(12.02)
(19.11)
(30.01)
(19.91)
(16.59)
(13.98)
(21.98)
(21.93)
(6.54)
(6.98)
(8.72)
(8.72)
10.25
10.03
(2.84)
2.67
(14.72)
(22.80)
(37.00)
(23.65)
5.33
(0.24)
(2.60)
(2.51)
2.27
(1.56)
(9.00)
(5.42)
(16.14)
(23.35)
(32.48)
(23.60)
22
Annexure - 1.5.6

2011-12
Region
Eastern
Eastern Total
North Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Profit on
Aggregate accrual
Cash
% of
(Rs.
% of
3,302
(55.01)
(51.29)
2,440 (131.58) (126.77)
6,530
(17.14)
(8.88)
82
43.60
43.60
14,173
4.41
10.51
26,527
(20.68)
(14.49)
99 (265.52) (265.52)
2,209
(23.76)
(17.02)
123 (249.35) (176.34)
515
(37.96)
(32.69)
112 (133.26) (133.26)
124 (162.47) (148.89)
350
(44.80)
(31.93)
3,532
(50.93)
(41.65)
18,170
9.41
12.76
10,829
(33.73)
(26.47)
3,944
(13.00)
(8.09)
1,431 (188.15) (152.50)
12,029
(3.77)
2.10
13,234 (149.24) (137.68)
18,064
(68.49)
(62.32)
3,355
(10.94)
(4.23)
81,056
(46.99)
(39.99)
25,855
2.70
13.98
18,656
0.94
8.24
7,978
3.02
8.86
852
(18.77)
(15.40)
21,062
(67.92)
(63.62)
74,403
(17.94)
(10.31)
4,876
(23.94)
(14.85)
897
(30.17)
(29.86)
24,036
2.59
9.70
12,314
(24.40)
(16.26)
40,806
(0.09)
2.88
82,930
(4.65)
0.62
2,68,447
(23.31)
(16.72)
Cash
Profit on
Cash
Subsidy Profit on
Profit Profit on
Recd
Rev &
w/o Sub Recd
% of
as % of
as % of
% of
(51.29)
(76.67) (119.22)
(55.01)
(126.77) (137.78) (162.32) (131.58)
(8.88)
(17.00)
(17.14)
(17.14)
43.60
21.60
43.60
43.60
10.51
(0.06)
4.41
4.41
(14.48)
(26.37)
(31.50)
(20.68)
(265.52) (284.12) (265.52) (265.52)
(23.81)
(29.21)
(30.55)
(30.55)
(176.34) (187.48) (249.35) (249.35)
(32.69)
(49.88)
(40.57)
(37.96)
(133.26) (125.82) (133.26) (133.26)
(148.89) (128.06) (162.47) (162.47)
(31.93)
(39.39)
(56.23)
(44.80)
(45.89)
(52.46)
(56.69)
(55.18)
12.76
(22.82)
9.41
9.41
(26.87)
(28.62)
(65.40)
(34.13)
(8.09)
(13.58)
(13.00)
(13.00)
(152.50) (157.28) (188.15) (188.15)
2.10
(2.30)
(38.53)
(3.77)
(137.78) (142.75) (162.67) (149.35)
(62.32)
(80.83)
(88.40)
(68.49)
(4.23)
(12.38)
(10.94)
(10.94)
(40.06)
(54.55)
(63.01)
(47.06)
(1.73)
(25.56)
(28.72)
(13.00)
7.40
(3.10)
(6.30)
0.10
8.86
8.21
3.02
3.02
(15.40)
(20.32)
(18.91)
(18.77)
(63.62)
(65.00)
(77.82)
(67.92)
(15.98)
(27.41)
(33.48)
(23.61)
(14.85)
(17.26)
(23.98)
(23.94)
(29.86)
(31.54)
(30.17)
(30.17)
9.70
6.88
(1.98)
2.59
(16.26)
(20.65)
(36.89)
(24.40)
2.88
(2.18)
(0.10)
(0.09)
0.62
(3.50)
(7.84)
(4.65)
(18.37)
(28.45)
(34.59)
(24.96)
23
Annexure - 1.6.1
Gap (Rs./kwh) for Utilities Selling Directly to Consumers

2009-10
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Western Total
Grand Total
ACS
4.14
3.40
2.21
2.10
1.70
2.19
1.40
3.23
3.05
5.95
4.25
4.44
3.66
Avg. Revenue
(without
subsidy)
1.92
2.16
1.97
2.04
1.52
2.15
1.24
3.27
2.53
1.61
3.56
1.74
3.20
Gap (without
subsidy)
2.21
1.24
0.23
0.06
0.17
0.04
0.16
(0.04)
0.52
4.35
0.69
2.69
0.46
Gap (subsidy
booked basis)
1.39
0.79
0.23
0.06
0.17
0.04
0.16
(0.04)
0.34
4.35
0.69
2.69
0.38
Gap
Gap (subsidy (Subsidy/Revenue
recd basis) on realised basis)
1.39
1.48
0.79
0.16
0.23
0.33
0.06
0.01
0.17
0.23
0.04
0.05
0.16
0.62
(0.04)
0.11
0.34
0.34
4.35
4.37
0.69
0.94
2.69
2.57
0.38
0.90
5.75
3.89
2.84
4.13
4.33
4.08
4.54
3.52
4.62
3.85
1.86
1.78
2.60
2.99
4.49
4.20
4.92
2.45
2.80
3.66
3.90
2.12
0.24
1.14
(0.16)
(0.12)
(0.38)
1.07
1.83
0.18
3.90
2.12
(0.02)
1.09
(0.16)
(0.12)
(0.38)
0.37
0.56
0.18
3.90
2.12
0.10
1.10
(0.16)
(0.12)
(0.38)
0.40
0.56
0.18
3.87
2.67
0.15
1.35
0.85
0.49
0.61
0.35
0.59
0.30
2.93
3.32
0.90
2.23
2.03
1.09
2.03
0.32
2.03
0.32
1.62
0.34
5.24
4.57
4.93
3.76
3.46
3.81
3.49
3.44
3.09
3.91
3.08
3.52
3.32
3.63
3.25
3.20
2.93
3.33
3.63
3.55
2.27
4.14
2.22
2.02
2.42
2.20
2.89
2.38
2.51
2.08
2.45
2.57
2.42
2.75
1.77
2.52
3.22
2.03
2.36
2.32
3.16
3.69
2.10
2.44
3.02
2.55
2.51
1.56
0.57
1.44
0.98
1.36
0.64
1.34
0.66
0.77
1.55
1.11
0.03
1.17
0.57
1.01
0.47
(0.14)
0.18
1.70
(0.00)
(0.00)
(0.00)
1.30
0.57
1.08
0.67
0.92
0.64
0.46
(0.00)
(0.02)
(0.01)
(0.00)
(0.01)
0.12
(0.00)
0.23
(0.03)
(0.14)
0.18
1.46
2.94
2.32
2.25
1.30
0.57
1.08
0.67
0.92
0.64
0.94
0.36
0.38
0.77
0.71
(0.05)
0.65
(0.00)
0.23
0.04
(0.14)
0.18
1.46
2.99
2.48
2.35
2.67
1.00
1.27
0.70
0.96
0.65
1.15
0.62
0.40
0.99
0.79
0.12
0.92
0.32
0.45
0.23
(0.40)
0.28
1.56
3.58
2.08
2.44
3.98
3.79
2.70
2.90
3.10
3.86
3.90
3.51
3.26
3.55
2.60
1.93
2.48
3.97
3.71
2.52
2.54
2.17
2.43
2.63
3.37
2.92
2.68
0.99
0.15
(0.05)
0.01
0.08
0.18
0.37
0.92
1.43
1.27
0.14
0.34
0.87
0.50
0.15
(0.05)
(0.04)
(0.03)
(0.01)
(0.00)
0.62
1.05
1.09
0.09
0.21
0.40
0.69
0.15
(0.05)
(0.04)
(0.03)
(0.01)
(0.00)
0.62
1.05
1.09
0.09
0.21
0.61
0.81
0.13
(0.25)
(0.09)
(0.01)
(0.03)
0.02
0.72
1.12
1.44
0.22
0.29
0.73
Gap = ACS - Avg Revenue

24
Annexure - 1.6.2

2010-11
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Western Total
Grand Total
ACS
4.44
3.35
2.67
2.70
2.09
2.65
1.69
3.35
3.29
4.44
5.36
4.93
Avg. Revenue
(without
subsidy)
2.27
2.19
2.54
2.56
2.01
2.60
1.06
3.39
2.78
1.54
3.81
1.74
Gap (without
subsidy)
2.16
1.16
0.12
0.14
0.07
0.06
0.63
(0.04)
0.51
2.91
1.56
3.19
Gap (subsidy
booked basis)
1.19
0.72
0.12
0.14
0.07
0.06
0.63
(0.04)
0.30
2.91
1.02
3.19
Gap
Gap (subsidy (Subsidy/Revenue
recd basis) on realised basis)
1.19
1.28
0.72
1.08
0.12
0.37
0.14
0.28
0.07
0.26
0.06
0.23
0.63
0.98
(0.04)
(0.03)
0.30
0.42
2.91
2.97
1.02
1.14
3.19
3.02
3.08
5.28
4.66
3.62
4.61
4.65
4.79
4.32
3.94
4.30
4.23
3.49
3.14
2.51
1.66
1.69
2.46
2.92
5.00
5.01
4.69
2.77
3.17
3.46
3.09
1.11
0.57
3.62
2.98
1.17
1.69
(0.34)
(0.22)
(0.36)
1.17
1.13
0.77
0.40
2.03
0.50
3.62
2.98
1.01
1.41
(0.34)
(0.22)
(0.36)
0.45
0.08
0.77
0.40
2.03
0.50
3.62
2.98
1.04
1.41
(0.34)
(0.22)
(0.36)
0.54
0.08
0.77
0.40
2.03
0.98
3.79
3.24
1.22
1.59
1.01
1.29
1.00
0.65
0.14
0.77
0.36
2.12
3.46
7.84
7.03
6.69
3.84
3.84
3.45
3.33
4.00
3.15
4.42
3.40
3.84
3.80
4.10
3.60
3.47
3.70
3.79
4.00
3.74
2.82
4.42
5.39
4.04
2.56
2.71
4.14
3.80
3.00
3.26
3.41
3.60
3.82
3.92
3.58
3.97
2.32
2.49
2.08
2.43
2.65
3.22
2.76
2.88
2.31
2.91
2.84
2.95
3.11
2.28
3.14
3.56
2.24
3.27
3.40
4.00
3.85
2.35
2.75
3.08
3.08
2.27
2.50
4.17
3.75
2.84
2.92
2.53
2.79
2.70
3.82
3.29
3.03
1.14
5.36
4.95
4.25
1.20
0.62
0.70
0.45
1.69
0.24
1.58
0.45
0.73
1.52
0.96
0.04
1.22
0.43
0.39
(0.01)
(0.10)
0.48
1.66
2.30
0.97
0.29
0.22
(0.03)
0.05
0.16
0.34
0.87
0.81
1.12
0.11
0.29
0.94
0.38
5.08
4.71
4.01
0.90
0.62
0.32
0.16
1.18
0.24
1.20
(0.00)
(0.01)
(0.01)
(0.00)
(0.00)
(0.04)
(0.04)
0.08
(0.01)
(0.13)
0.47
1.44
2.05
0.55
0.29
0.22
(0.07)
(0.04)
(0.01)
(0.01)
0.49
0.40
0.86
0.10
0.17
0.64
0.38
5.08
4.71
4.01
0.90
0.62
0.32
0.16
1.18
0.24
1.20
0.22
0.49
0.34
0.25
(0.00)
(0.04)
(0.04)
0.08
(0.01)
(0.13)
0.47
1.44
2.05
0.66
0.29
0.22
(0.07)
(0.04)
(0.01)
(0.01)
0.49
0.40
0.86
0.10
0.17
0.67
0.40
5.16
4.72
4.09
1.64
1.07
0.55
0.34
2.04
0.36
1.53
0.75
0.72
0.74
0.30
0.33
0.30
0.10
0.32
0.07
(0.08)
0.49
1.44
2.03
0.84
0.23
0.23
(0.06)
(0.04)
(0.01)
0.01
0.86
0.61
0.92
0.31
0.29
0.88

25
Annexure - 1.6.3

2011-12
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Western Total
Grand Total
ACS
5.89
6.40
3.34
3.53
2.45
3.36
1.15
4.47
4.60
5.52
4.64
6.88
Avg. Revenue
(without
subsidy)
2.69
2.44
2.98
3.35
2.37
3.28
2.04
4.50
3.52
1.51
3.70
1.97
Gap (without
subsidy)
3.20
3.96
0.36
0.18
0.08
0.08
(0.89)
(0.03)
1.09
4.01
0.93
4.91
Gap (subsidy
booked basis)
1.48
3.21
0.36
0.18
0.08
0.08
(0.89)
(0.03)
0.70
4.01
0.68
4.91
Gap (subsidy
recd basis)
1.48
3.21
0.36
0.18
0.08
0.08
(0.89)
(0.03)
0.70
4.01
0.93
4.91
Gap
(Subsidy/Revenue
on realised basis)
2.16
3.48
0.67
0.40
0.30
0.30
(0.44)
0.44
1.12
4.29
1.13
5.13
4.30
5.64
5.52
4.39
4.82
5.69
5.79
5.02
4.41
4.93
3.06
2.42
2.10
2.81
3.15
5.78
5.84
5.46
2.88
2.76
1.24
3.22
3.42
1.58
1.68
(0.09)
(0.04)
(0.44)
1.53
2.17
1.16
3.22
3.42
1.26
1.50
(0.09)
(0.04)
(0.44)
0.82
1.08
1.16
3.22
3.42
1.26
1.63
(0.09)
(0.04)
(0.44)
0.84
1.08
1.69
3.04
2.98
1.47
1.84
1.87
2.28
1.44
0.88
1.15
4.53
4.03
4.01
1.29
0.52
2.74
0.52
2.74
0.52
2.74
0.74
2.80
3.97
8.35
6.66
6.04
3.67
4.55
3.80
3.46
3.88
3.47
4.75
4.07
4.24
4.06
4.28
3.75
3.88
3.67
3.85
4.18
3.96
3.18
2.87
2.74
2.41
2.76
2.34
3.31
2.56
2.83
2.33
3.09
3.07
3.37
3.20
2.26
3.35
3.76
2.38
3.59
3.43
4.20
4.08
2.66
1.10
5.61
4.25
3.28
1.32
1.24
1.24
0.63
1.55
0.39
1.68
0.70
1.04
1.80
0.93
(0.01)
1.50
0.07
0.42
(0.02)
(0.12)
0.52
0.11
5.24
3.93
2.92
0.93
1.24
0.72
0.17
0.74
0.39
1.19
(0.00)
(0.01)
(0.00)
(0.00)
(0.06)
0.20
0.02
(0.04)
(0.02)
(0.12)
0.51
0.11
5.24
3.93
2.92
0.93
1.24
0.72
0.17
0.74
0.39
1.19
0.40
0.75
0.65
0.38
(0.06)
0.46
0.02
(0.04)
(0.02)
(0.12)
0.51
0.23
5.38
4.06
3.05
1.63
1.37
1.22
0.46
1.32
0.64
1.63
1.10
0.87
1.14
1.87
0.44
0.78
0.38
0.11
0.22
(0.10)
0.64
5.40
4.42
3.10
3.11
4.60
4.08
3.27
3.52
3.84
3.45
4.36
4.14
3.85
4.39
3.04
3.29
2.44
2.39
4.63
4.05
3.11
3.21
2.67
2.71
3.11
4.14
3.55
3.31
2.36
1.13
0.66
0.72
(0.04)
0.03
0.15
0.30
1.17
0.73
1.25
0.00
0.30
1.07
2.06
0.62
0.66
0.72
(0.07)
(0.05)
(0.01)
(0.01)
0.79
0.35
0.99
0.00
0.19
0.70
2.06
0.81
0.66
0.72
(0.07)
(0.05)
(0.01)
(0.01)
0.79
0.35
0.99
0.00
0.19
0.76
2.11
1.19
0.71
0.76
0.07
0.04
0.08
0.10
1.07
0.39
1.05
0.21
0.33
1.09

26
27
Rs./kwh
(2.00)
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
SESCO
NESCO
Eastern
Sikkim PD
WESCO
2009-10
WBSEDCL
2010-11
Arunachal PD
2011-12
MeECL
North Eastern
MeSEB
Manipur PD
APDCL
6.00
Gap (without subsidy) for the years 2009-10 to 2011-12

TSECL
Nagaland PD
Mizoram PD
CESCO
JSEB
BSEB
28
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
UHBVNL
2009-10
HPSEB Ltd.
2010-11
PSEB
J&K PDD
2011-12
PSPCL
Northern
DVVN
JVVNL
JDVVNL
AVVNL
HPSEB
DHBVNL
6.00

Northern Region
Ut PCL
KESCO
Poorv VVN
Pash VVN
MVVN
NDPL
BSES Yamuna
BSES Rajdhani
29
Rs./kwh
(0.50)
0.00
0.50
1.00
1.50
2.00
CHESCOM
BESCOM
2009-10
HESCOM
GESCOM
Southern
2010-11
2011-12
KSEB
MESCOM
APSPDCL
APNPDCL
2.50

Southern Region
TANGEDCO
TNEB
Puducherry PD
APEPDCL
APCPDCL
30
Rs./kwh
(0.20)
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
CSPDCL
Goa PD
DGVCL
2009-10
MGVCL
2010-11
2011-12
UGVCL
Western
PGVCL
MP Madhya MP Paschim
MP Purv
Kshetra VVCL Kshetra VVCL Kshetra VVCL

Western Region
MSEDCL
31
Rs./kwh
(2.00)
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
JSEB
BSEB
2011-12 - ACS
SESCO
NESCO
WESCO
CESCO
2011-12 - Avg. Revenue (without subsidy)
Eastern
APDCL
WBSEDCL
2011-12 - Gap (without subsidy)
Arunachal PD
Sikkim PD
8.00
MeECL
Nagaland PD
Manipur PD
2011-12 - Gap (subsidy booked basis)
North Eastern
Mizoram PD
ACS, Avg. Revenue, Gap (without subsidy and subsidy booked basis) for the year 2011-12
TSECL
32
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
BSES Yamuna
BSES Rajdhani
2011-12 - ACS
J&K PDD
HPSEB Ltd.
UHBVNL
DHBVNL
NDPL
JVVNL
JDVVNL
AVVNL
PSPCL
Northern
KESCO
Pash VVN
MVVN
Poorv VVN
DVVN
9.00
Northern Region
Ut PCL
33
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
2011-12 - ACS
APCPDCL
APNPDCL
APSPDCL
BESCOM
APEPDCL
GESCOM
HESCOM
Southern
CHESCOM
KSEB
Puducherry TANGEDCO
PD
MESCOM
Southern Region
34
Rs./kwh
CSPDCL
2011-12 - ACS
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
DGVCL
MGVCL
Goa PD
UGVCL
MSEDCL
MP Madhya MP Paschim
MP Purv
Kshetra VVCL Kshetra VVCL Kshetra VVCL
Western
PGVCL
Western Region
State
Utility
Andhra Pradesh APCPDCL
APEPDCL
APNPDCL
APSPDCL
Andhra Pradesh Total
Assam
APDCL
Assam Total
Chattisgarh
CSPDCL
Chattisgarh Total
Delhi
BSES Rajdhani
BSES Yamuna
NDPL
Delhi Total
Gujarat
DGVCL
MGVCL
PGVCL
UGVCL
Gujarat Total
Haryana
DHBVNL
UHBVNL
Haryana Total
Himachal PradeshHPSEB Ltd.
Himachal Pradesh Total
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Madhya Pradesh MP Madhya Kshetra VVCL
Madhya Pradesh Total
Maharashtra
MSEDCL
Maharashtra Total
Meghalaya
MeECL
Meghalaya Total
3.25
3.20
2.93
3.33
3.63
3.25
3.10
3.86
3.90
3.61
3.51
3.51
3.22
2.03
2.36
2.32
3.16
2.81
2.17
2.43
2.63
2.40
3.37
3.37
0.03
1.17
0.57
1.01
0.47
0.43
0.92
1.43
1.27
1.21
0.14
0.14
Avg.
Gap
Revenue
(without (without
ACS subsidy) subsidy)
3.08
2.42
0.66
3.52
2.75
0.77
3.32
1.77
1.55
3.63
2.52
1.11
3.30
2.39
0.91
4.25
3.56
0.69
4.25
3.56
0.69
2.08
1.93
0.15
2.08
1.93
0.15
4.33
4.49
(0.16)
4.08
4.20
(0.12)
4.54
4.92
(0.38)
4.32
4.53
(0.21)
3.98
3.97
0.01
3.79
3.71
0.08
2.70
2.52
0.18
2.90
2.54
0.37
3.16
2.98
0.18
3.52
2.45
1.07
4.62
2.80
1.83
4.06
2.62
1.44
2009-10
(0.01)
0.12
(0.00)
0.23
(0.03)
0.05
0.62
1.05
1.09
0.91
0.09
0.09
Gap
(subsidy
booked
basis)
(0.00)
(0.02)
(0.01)
(0.00)
(0.01)
0.69
0.69
0.15
0.15
(0.16)
(0.12)
(0.38)
(0.21)
(0.04)
(0.03)
(0.01)
(0.00)
(0.02)
0.37
0.56
0.46
(0.05)
0.65
(0.00)
0.23
0.04
0.09
0.62
1.05
1.09
0.91
0.09
0.09
Gap
(subsidy
recd
basis)
0.36
0.38
0.77
0.71
0.50
0.69
0.69
0.15
0.15
(0.16)
(0.12)
(0.38)
(0.21)
(0.04)
(0.03)
(0.01)
(0.00)
(0.02)
0.40
0.56
0.47
0.12
0.92
0.32
0.45
0.23
0.30
0.72
1.12
1.44
1.07
0.22
0.22
Gap
(Subsidy/
Revenue
on
realised
basis)
0.62
0.40
0.99
0.79
0.68
0.94
0.94
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
Avg.
Gap
Revenue
(without (without
3.40
2.95
0.45
3.84
3.11
0.73
3.80
2.28
1.52
4.10
3.14
0.96
3.69
2.91
0.77
5.36
3.81
1.56
5.36
3.81
1.56
2.56
2.27
0.29
2.56
2.27
0.29
4.65
5.00
(0.34)
4.79
5.01
(0.22)
4.32
4.69
(0.36)
4.60
4.91
(0.32)
4.14
4.17
(0.03)
3.80
3.75
0.05
3.00
2.84
0.16
3.26
2.92
0.34
3.42
3.27
0.15
3.94
2.77
1.17
4.30
3.17
1.13
4.11
2.96
1.15
3.49
3.09
0.40
3.49
3.09
0.40
3.60
3.56
0.04
3.47
2.24
1.22
3.70
3.27
0.43
3.79
3.40
0.39
4.00
4.00
(0.01)
3.66
3.39
0.28
3.41
2.53
0.87
3.60
2.79
0.81
3.82
2.70
1.12
3.60
2.68
0.92
3.92
3.82
0.11
3.92
3.82
0.11
3.08
2.51
0.57
3.08
2.51
0.57
2010-11
Gap
(subsidy
booked
basis)
(0.00)
(0.01)
(0.01)
(0.00)
(0.01)
1.02
1.02
0.29
0.29
(0.34)
(0.22)
(0.36)
(0.32)
(0.07)
(0.04)
(0.01)
(0.01)
(0.03)
0.45
0.08
0.27
0.40
0.40
(0.00)
(0.04)
(0.04)
0.08
(0.01)
0.00
0.49
0.40
0.86
0.56
0.10
0.10
0.50
0.50
Gap
(subsidy
recd
basis)
0.22
0.49
0.34
0.25
0.29
1.02
1.02
0.29
0.29
(0.34)
(0.22)
(0.36)
(0.32)
(0.07)
(0.04)
(0.01)
(0.01)
(0.03)
0.54
0.08
0.31
0.40
0.40
(0.00)
(0.04)
(0.04)
0.08
(0.01)
0.00
0.49
0.40
0.86
0.56
0.10
0.10
0.50
0.50
Gap
(Subsidy/
Revenue
on
realised
basis)
0.75
0.72
0.74
0.30
0.64
1.14
1.14
0.23
0.23
1.01
1.29
1.00
1.08
(0.06)
(0.04)
(0.01)
0.01
(0.02)
0.65
0.14
0.40
0.36
0.36
0.33
0.30
0.10
0.32
0.07
0.28
0.86
0.61
0.92
0.78
0.31
0.31
0.98
0.98
Avg.
Gap
Revenue
(without (without
4.07
3.37
0.70
4.24
3.20
1.04
4.06
2.26
1.80
4.28
3.35
0.93
4.14
3.15
0.99
4.64
3.70
0.93
4.64
3.70
0.93
3.10
2.44
0.66
3.10
2.44
0.66
5.69
5.78
(0.09)
5.79
5.84
(0.04)
5.02
5.46
(0.44)
5.51
5.70
(0.18)
4.60
4.63
(0.04)
4.08
4.05
0.03
3.27
3.11
0.15
3.52
3.21
0.30
3.72
3.58
0.14
4.41
2.88
1.53
4.93
2.76
2.17
4.66
2.82
1.84
4.53
4.01
0.52
4.53
4.01
0.52
3.75
3.76
(0.01)
3.88
2.38
1.50
3.67
3.59
0.07
3.85
3.43
0.42
4.18
4.20
(0.02)
3.80
3.56
0.24
3.84
2.67
1.17
3.45
2.71
0.73
4.36
3.11
1.25
3.82
2.80
1.02
4.14
4.14
0.00
4.14
4.14
0.00
4.30
3.06
1.24
4.30
3.06
1.24
2011-12
Gap
(subsidy
booked
basis)
(0.00)
(0.01)
(0.00)
(0.00)
(0.00)
0.68
0.68
0.66
0.66
(0.09)
(0.04)
(0.44)
(0.18)
(0.07)
(0.05)
(0.01)
(0.01)
(0.03)
0.82
1.08
0.95
0.52
0.52
(0.06)
0.20
0.02
(0.04)
(0.02)
(0.01)
0.79
0.35
0.99
0.67
0.00
0.00
1.16
1.16
State wise Gap for Unbundled States (Rs./kwh) for Utilities Selling Directly to Consumers
Gap
(subsidy
recd
basis)
0.40
0.75
0.65
0.38
0.49
0.93
0.93
0.66
0.66
(0.09)
(0.04)
(0.44)
(0.18)
(0.07)
(0.05)
(0.01)
(0.01)
(0.03)
0.84
1.08
0.96
0.52
0.52
(0.06)
0.46
0.02
(0.04)
(0.02)
0.02
0.79
0.35
0.99
0.67
0.00
0.00
1.16
1.16
Gap
(Subsidy/
Revenue
on
realised
basis)
1.10
0.87
1.14
1.87
1.24
1.13
1.13
0.71
0.71
1.87
2.28
1.44
1.84
0.07
0.04
0.08
0.10
0.08
0.88
1.15
1.01
0.74
0.74
0.44
0.78
0.38
0.11
0.22
0.39
1.07
0.39
1.05
0.79
0.21
0.21
1.69
1.69
Annexure - 1.6.4
35
AVVNL
JDVVNL
JVVNL
PSPCL
Utility
CESCO
NESCO
SESCO
WESCO
Rajasthan Total
Tamil Nadu
TANGEDCO
Tamil Nadu Total
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total
Uttarakhand
Ut PCL
Uttarakhand Total
West Bengal
WBSEDCL
West Bengal Total
Grand Total
Orissa Total
Punjab
Punjab Total
Rajasthan
State
Orissa
2.22
2.02
2.42
2.24
2.20
2.89
2.38
2.51
2.08
2.34
2.45
2.45
3.27
3.27
2.76
5.24
4.57
4.93
4.91
3.76
3.46
3.81
3.49
3.44
3.60
3.09
3.09
3.23
3.23
3.51
1.56
0.57
1.44
0.98
1.36
1.26
0.64
0.64
(0.04)
(0.04)
0.74
3.02
2.55
2.51
2.68
Avg.
Gap
Revenue
(without (without
2.21
1.97
0.23
2.10
2.04
0.06
1.70
1.52
0.17
2.19
2.15
0.04
2.12
1.99
0.12
2009-10
1.30
0.57
1.08
0.67
0.92
0.94
0.64
0.64
(0.04)
(0.04)
0.22
(0.00)
(0.00)
(0.00)
(0.00)
Gap
(subsidy
booked
basis)
0.23
0.06
0.17
0.04
0.12
1.30
0.57
1.08
0.67
0.92
0.94
0.64
0.64
(0.04)
(0.04)
0.50
2.94
2.32
2.25
2.48
Gap
(subsidy
recd
basis)
0.23
0.06
0.17
0.04
0.12
2.67
1.00
1.27
0.70
0.96
1.33
0.65
0.65
0.11
0.11
0.67
2.99
2.48
2.35
2.58
Gap
(Subsidy/
Revenue
on
realised
basis)
0.33
0.01
0.23
0.05
0.15
Avg.
Gap
Revenue
(without (without
2.67
2.54
0.12
2.70
2.56
0.14
2.09
2.01
0.07
2.65
2.60
0.06
2.60
2.50
0.10
3.46
2.32
1.14
3.46
2.32
1.14
7.84
2.49
5.36
7.03
2.08
4.95
6.69
2.43
4.25
7.13
2.34
4.79
5.39
3.08
2.30
5.39
3.08
2.30
3.84
2.65
1.20
3.84
3.22
0.62
3.45
2.76
0.70
3.33
2.88
0.45
4.00
2.31
1.69
3.64
2.69
0.95
3.15
2.91
0.24
3.15
2.91
0.24
3.35
3.39
(0.04)
3.35
3.39
(0.04)
3.97
3.09
0.88
2010-11
Gap
(subsidy
booked
basis)
0.12
0.14
0.07
0.06
0.10
0.38
0.38
5.08
4.71
4.01
4.53
2.05
2.05
0.90
0.62
0.32
0.16
1.18
0.60
0.24
0.24
(0.04)
(0.04)
0.57
Gap
(subsidy
recd
basis)
0.12
0.14
0.07
0.06
0.10
0.38
0.38
5.08
4.71
4.01
4.53
2.05
2.05
0.90
0.62
0.32
0.16
1.18
0.60
0.24
0.24
(0.04)
(0.04)
0.60
Gap
(Subsidy/
Revenue
on
realised
basis)
0.37
0.28
0.26
0.23
0.29
0.40
0.40
5.16
4.72
4.09
4.59
2.03
2.03
1.64
1.07
0.55
0.34
2.04
1.08
0.36
0.36
(0.03)
(0.03)
0.84
Avg.
Gap
Revenue
(without (without
3.34
2.98
0.36
3.53
3.35
0.18
2.45
2.37
0.08
3.36
3.28
0.08
3.27
3.07
0.20
3.97
2.87
1.10
3.97
2.87
1.10
8.35
2.74
5.61
6.66
2.41
4.25
6.04
2.76
3.28
6.90
2.64
4.26
5.40
3.04
2.36
5.40
3.04
2.36
3.67
2.34
1.32
4.55
3.31
1.24
3.80
2.56
1.24
3.46
2.83
0.63
3.88
2.33
1.55
3.71
2.58
1.13
3.47
3.09
0.39
3.47
3.09
0.39
4.47
4.50
(0.03)
4.47
4.50
(0.03)
4.36
3.36
1.00
2011-12
Gap
(subsidy
booked
basis)
0.36
0.18
0.08
0.08
0.20
0.11
0.11
5.24
3.93
2.92
3.91
2.06
2.06
0.93
1.24
0.72
0.17
0.74
0.62
0.39
0.39
(0.03)
(0.03)
0.64
State wise Gap for Unbundled States (Rs./kwh) for Utilities Selling Directly to Consumers
Gap
(subsidy
recd
basis)
0.36
0.18
0.08
0.08
0.20
0.11
0.11
5.24
3.93
2.92
3.91
2.06
2.06
0.93
1.24
0.72
0.17
0.74
0.62
0.39
0.39
(0.03)
(0.03)
0.70
Gap
(Subsidy/
Revenue
on
realised
basis)
0.67
0.40
0.30
0.30
0.45
0.23
0.23
5.38
4.06
3.05
4.04
2.11
2.11
1.63
1.37
1.22
0.46
1.32
1.10
0.64
0.64
0.44
0.44
1.04
Annexure - 1.6.4
36
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
4,673
0
0
6,084
79
116
98
2,040
4,122
2,188
0
0
2,559
Power
Purchased
2,529
1,924
806
4,127
695
0
0
0
205
1,090
47
0
7,038
0
18,462
95
0
0
1,322
108
223
2009-10
3,382
32
576
0
268
4
0
70
266
1
0
0
3,689
1
0
4,102
4
0
188
0
0
3
194
0
Generation
Cost
70
144
60
34
81
949
319
257
81
75
269
16
929
275
388
746
Employees
Cost
560
208
337
4
102
162
26
297
118
145
18
309
999
93
3,377
141
64
57
358
48
105
16
16
16
159
62
38
21
57
82
22
40
163
76
46
O&M Cost
55
68
28
0
23
23
29
26
12
18
13
165
123
17
600
33
8
11
31
7
20
Expenditure Details
51
18
0
267
277
157
52
47
95
30
252
483
231
525
Total Interest
Cost
983
460
73
265
28
10
2
54
17
33
0
468
461
197
3,051
17
30
32
69
10
40
0
14
39
267
133
80
52
34
111
55
42
(61)
122
110
Depreciation
60
50
50
0
14
129
51
108
14
14
0
388
277
112
1,267
0
17
46
61
64
26
0
0
0
37
147
123
14
20
44
10
45
18
9
43
Admn. & Gen.

Exp.
34
41
74
3
46
22
15
27
23
30
0
49
66
19
449
0
5
3
20
0
10
Other
Expenditure
(84)
147
8
(3)
81
(15)
12
1
0
48
0
137
72
77
482
0
234
0
7
0
120
0
0
1
0
361
(2)
2
66
1
(20)
0
63
69
19
38
210
199
304
4,347
5,058
2,845
286
810
3,140
401
6,043
4,329
880
7,591
Total
Expenditure
4,208
3,042
1,376
4,395
989
334
330
513
388
1,379
78
5,205
9,037
515
31,788
291
357
338
1,868
238
543
Rs. Crores
Annexure - 1.7.1
37
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
52,287
11,107
364
25
0
4,329
2,668
0
0
15,800
3,721
0
3,569
0
1
151
4,147
18
15
3,643
0
2,543
4,653
4,941
4,953
6,358
0
0
3,923
758
2,670
4,905
3,534
0
15,956
0
0
0
2,063
0
79,056
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
17,053
Generation
Cost
0
Power
Purchased
2,172
2009-10
7,960
1,060
376
1,028
1,358
128
131
87
304
209
266
26
112
419
257
112
169
34
13,058
520
142
380
256
210
331
431
170
152
224
298
225
128
1,372
0
46
3,075
63
339
2,497
Employees
Cost
730
1,325
64
56
54
80
150
167
19
162
95
101
17
5
271
84
69
49
12
2,591
148
93
151
14
43
63
32
19
21
23
105
67
12
173
7
7
347
99
41
360
O&M Cost
30
Expenditure Details
6,896
943
820
848
349
531
158
43
117
459
316
23
1,033
299
178
150
77
28
10,338
802
163
461
172
183
343
181
86
139
270
505
484
79
241
0
0
2,788
298
15
1,330
Total Interest
Cost
176
4,448
144
134
203
166
496
196
16
96
142
95
14
2
395
302
71
93
22
5,012
807
317
295
168
168
270
122
41
59
82
391
359
45
451
11
21
839
761
83
797
Depreciation
106
934
41
31
42
81
21
28
39
26
25
40
13
13
75
8
13
17
9
1,128
80
24
71
47
34
51
65
28
30
46
46
37
30
161
0
0
183
7
0
75
Admn. & Gen.

Exp.
48
Other
Expenditure
(60)
0
11
0
156
0
(197)
(122)
32
56
189
341
(14)
307
370
49
(26)
176
44
(4)
79
90
0
1,713
25
0
121
(1)
32
61
73
15
9
28
83
47
17
23
0
0
525
0
0
1,060
86,017
6,995
6,248
8,564
2,242
5,662
4,944
947
3,682
6,204
4,400
67
17,297
5,072
825
495
2,559
106
1,28,696
6,103
738
10,586
3,962
3,862
5,712
6,936
1,492
1,687
2,464
4,095
1,226
1,190
6,171
43
610
29,139
1,257
3,035
13,511
Total
Expenditure
3,202
Rs. Crores
Annexure - 1.7.1
38
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Power
Purchased
0
0
3,543
652
4,049
0
0
17,168
2,287
4,883
3,987
2,763
3,635
2,778
0
0
23,842
0
0
69,587
2,21,432
2009-10
8,570
0
17,494
48,769
2,243
0
0
5,748
0
Generation
Cost
934
0
Employees
Cost
362
107
630
124
142
317
383
20
196
290
234
480
808
466
518
708
1,838
557
394
8,572
33,916
O&M Cost
147
25
91
37
16
136
201
1
36
75
51
27
36
23
192
19
589
469
304
2,477
7,151
Expenditure Details
Total Interest
Cost
175
34
90
9
92
250
360
145
77
141
118
112
197
134
312
139
900
470
210
3,965
24,517
Depreciation
123
41
80
19
85
321
514
30
84
189
113
98
95
109
329
217
812
301
300
3,858
14,851
Admn. & Gen.

Exp.
74
18
86
0
25
37
64
7
30
50
32
56
72
77
23
24
310
407
103
1,497
4,045
Other
Expenditure
(13)
(19)
(2)
0
72
5
18
7
29
82
9
341
422
472
(5)
0
1,680
19
29
3,145
6,762
Total
Expenditure
1,802
207
4,518
841
4,481
1,065
7,288
17,378
2,739
5,710
4,544
3,877
5,264
4,060
3,612
1,106
29,971
10,792
1,340
1,10,595
3,61,443
Rs. Crores
Annexure - 1.7.1
39
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
5,951
0
0
5,626
304
109
150
139
2,832
5,247
3,281
0
0
3,090
Power
Purchased
3,252
2,602
1,460
4,523
1,099
0
0
0
286
1,398
64
0
8,026
0
22,709
113
0
0
1,871
146
2010-11
3,794
0
528
0
411
0
2
0
163
450
1
4,109
1
0
4,503
3
0
281
0
0
7
225
0
Generation
Cost
71
90
126
66
72
92
1,070
251
202
65
89
247
21
498
164
425
506
Employees
Cost
575
252
148
3
147
152
35
210
163
200
23
336
997
115
3,355
109
81
53
399
72
23
41
17
17
196
97
56
23
80
97
37
36
173
102
36
O&M Cost
57
44
29
0
19
34
26
28
13
17
14
164
154
31
630
36
7
15
32
8
Expenditure Details
63
13
20
0
251
446
254
59
34
173
23
378
557
278
737
Total Interest
Cost
1,155
396
82
366
30
8
1
42
19
45
0
473
441
183
3,241
17
28
26
75
10
27
0
15
42
290
143
88
69
33
131
57
68
372
139
93
Depreciation
90
51
49
0
14
128
16
122
15
14
0
381
295
120
1,295
0
30
32
64
78
12
0
0
0
36
110
113
7
19
47
11
37
24
11
53
Admn. & Gen.

Exp.
39
49
105
3
35
20
19
34
37
36
0
48
101
24
550
0
4
3
17
0
Other
Expenditure
(290)
(97)
12
(43)
36
1
17
7
0
19
0
281
133
76
151
0
266
7
86
0
0
10
0
0
0
369
0
12
72
7
19
8
35
(21)
75
156
564
231
274
453
5,493
6,293
4,005
295
790
3,803
569
7,003
5,063
1,030
7,208
Total
Expenditure
4,950
3,386
1,885
4,852
1,381
348
338
443
533
1,728
101
5,792
10,148
549
36,435
279
416
417
2,544
315
Rs. Crores
Annexure - 1.7.2
40
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
3,278
5,734
4,399
4,733
6,205
0
0
3,952
922
3,027
6,029
4,421
0
18,687
0
0
0
2,305
0
89,043
0
0
10,173
3,589
3,596
5,061
7,757
1,444
1,768
2,478
0
1
1,104
3,722
0
712
11,253
9,169
0
61,829
237
41
0
2,630
2,344
0
12,486
2,591
0
0
16,153
4,642
0
3,377
0
2
150
4,593
Generation
Cost
0
0
0
20
Power
Purchased
351
2,271
0
2,812
2010-11
2,997
731
531
1,037
911
135
160
90
334
189
512
29
119
477
266
121
216
38
12,709
1,322
221
625
430
402
743
542
229
199
306
312
387
173
1,623
0
55
2,257
1,457
116
11,399
Employees
Cost
175
724
83
366
343
82
54
47
95
171
211
27
151
113
333
0
6
381
102
69
56
12
3,189
193
129
138
18
45
58
31
23
24
22
170
71
14
232
11
6
164
120
2
1,471
O&M Cost
5
39
108
49
Expenditure Details
1,595
1,362
1,272
1,258
428
737
177
40
71
146
137
23
1,600
284
210
150
85
31
13,001
1,369
189
580
186
220
410
199
132
174
290
549
537
94
257
0
0
2,261
1,374
293
9,114
Total Interest
Cost
37
142
266
14
683
183
157
267
222
491
163
17
108
38
101
9
2
166
311
70
108
20
4,927
977
358
326
180
178
343
146
48
68
89
451
407
51
473
11
23
526
245
121
5,022
Depreciation
23
110
397
88
80
46
62
47
71
33
39
34
46
28
41
37
13
89
4
18
15
13
1,214
77
35
87
49
42
66
61
27
34
45
68
31
30
169
0
0
97
83
3
1,005
Admn. & Gen.

Exp.
11
40
16
0
Other
Expenditure
68
54
11
0
0
25
3,872
3,392
3,871
(178)
41
54
(0)
42
3
30
0
300
(117)
42
95
125
0
12,090
6
3
92
2
27
55
(314)
(151)
(49)
(46)
(205)
19
(26)
(28)
0
0
36
1
0
(576)
14,735
10,674
10,202
12,732
1,700
6,200
4,755
1,130
3,779
6,545
5,573
98
20,726
4,658
934
524
2,910
112
1,52,325
8,586
935
12,022
4,455
4,511
6,736
8,422
1,753
2,218
3,185
3,936
1,453
1,439
6,684
63
797
19,225
14,794
534
1,01,749
Total
Expenditure
669
3,380
881
3,349
Rs. Crores
Annexure - 1.7.2
41
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Power
Purchased
0
0
3,935
795
4,881
0
0
20,041
2,878
5,967
4,948
3,064
3,789
2,858
0
0
28,949
0
0
82,106
2,58,518
2010-11
8,424
0
17,997
51,589
2,654
0
0
5,892
0
Generation
Cost
1,027
0
Employees
Cost
853
113
562
141
144
303
394
19
191
301
241
510
491
569
319
816
2,047
871
529
9,413
37,946
O&M Cost
138
25
86
17
20
132
289
3
32
69
45
23
47
29
211
33
506
585
288
2,577
8,063
Expenditure Details
Total Interest
Cost
186
31
69
10
84
317
429
108
72
124
100
356
453
341
319
338
1,081
657
283
5,359
30,967
Depreciation
171
90
111
20
93
369
580
29
98
224
122
109
86
95
314
248
1,067
398
369
4,593
16,127
Admn. & Gen.

Exp.
46
15
127
0
26
36
60
8
33
49
34
78
87
74
41
19
240
496
137
1,606
4,410
Other
Expenditure
(12)
(0)
42
0
41
10
19
(19)
4
82
16
44
307
371
9
0
1,550
(11)
23
2,475
14,508
Total
Expenditure
2,408
273
4,932
983
5,288
1,167
7,662
20,189
3,309
6,816
5,506
4,184
5,261
4,338
3,867
1,455
35,441
11,420
1,628
1,26,126
4,22,128
Rs. Crores
Annexure - 1.7.2
42
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
7,408
0
0
7,306
439
151
211
204
3,693
6,568
3,941
0
0
3,810
Power
Purchased
4,353
3,071
1,762
5,213
1,430
0
0
0
449
1,757
5
0
11,568
0
29,608
211
0
0
2,242
235
2011-12
5,394
0
568
137
637
0
0
0
183
502
1
4,903
1
0
5,316
4
0
314
0
0
8
260
0
Generation
Cost
81
63
150
64
61
96
1,196
285
207
70
77
284
31
542
200
336
494
Employees
Cost
920
286
363
4
204
145
31
271
137
179
25
310
1,097
120
4,092
112
101
66
461
84
19
45
18
18
211
113
67
31
42
130
19
39
160
83
28
O&M Cost
81
52
29
0
16
31
44
46
8
18
15
261
212
28
842
26
19
24
35
8
Expenditure Details
75
1
18
0
255
583
365
44
42
349
37
545
980
306
1,083
Total Interest
Cost
1,436
499
92
702
39
17
0
50
21
53
0
560
687
180
4,338
11
24
26
88
12
27
0
17
45
328
157
96
96
28
159
71
86
486
160
136
Depreciation
123
117
56
175
15
123
15
126
16
14
0
397
341
125
1,643
0
60
31
58
90
13
0
0
0
50
180
85
18
25
59
22
49
34
114
72
Admn. & Gen.

Exp.
45
60
110
0
51
19
15
90
49
40
0
334
128
84
1,026
0
4
9
23
0
Other
Expenditure
198
2,253
1
180
19
23
1
(19)
8
17
0
0
36
(6)
2,710
0
289
22
(141)
0
0
0
0
0
0
171
0
5
182
(27)
0
(14)
81
(21)
10
22
723
261
325
547
6,405
7,887
4,766
442
755
4,928
803
8,750
7,232
1,009
9,141
Total
Expenditure
7,238
6,401
2,413
6,274
1,774
365
366
564
689
2,077
46
6,765
14,070
532
49,575
363
497
492
2,766
431
Rs. Crores
Annexure - 1.7.3
43
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
3,738
5,716
5,271
5,003
7,102
0
0
5,065
1,207
3,956
7,146
4,955
0
26,384
0
0
0
3,098
0
1,10,353
0
0
12,676
4,537
4,433
6,286
8,559
1,742
1,891
3,028
0
1
1,276
4,375
0
931
21,478
0
71,213
0
0
16
2,656
0
3,761
6,278
0
16,983
282
58
0
3,453
0
0
20,706
6,913
0
3,265
0
2
189
6,761
Generation
Cost
Power
Purchased
2011-12
3,807
296
11,890
3,608
1,063
1,076
958
974
158
151
97
358
182
461
32
118
498
237
138
211
46
14,532
771
260
831
404
345
564
650
233
214
370
631
489
188
1,782
0
54
1,028
99
511
Employees
Cost
304
7
1,670
393
56
73
74
107
173
210
25
170
170
366
0
7
261
128
89
70
18
3,252
209
149
157
31
58
73
33
22
32
28
197
86
13
252
11
8
56
41
53
O&M Cost
Expenditure Details
3,663
1,140
11,306
2,163
1,996
1,812
1,787
517
846
166
11
124
137
127
23
2,472
274
244
129
101
37
17,817
1,649
219
936
266
334
536
131
150
196
281
771
606
119
310
0
0
248
253
16
Total Interest
Cost
614
292
5,394
705
209
186
303
259
574
187
16
89
147
120
7
2
188
358
73
128
27
5,758
1,102
395
390
192
196
378
198
50
84
93
404
450
61
466
4
24
193
398
112
Depreciation
205
6
1,279
98
48
57
50
44
40
37
50
32
44
29
56
21
87
12
31
16
15
1,479
79
45
118
57
40
71
216
28
34
53
60
37
31
197
0
0
44
10
0
Admn. & Gen.

Exp.
Other
Expenditure
0
231
8
0
0
241
3,470
2,261
1,712
59
(1)
67
0
39
6
43
0
345
(47)
89
(20)
150
0
8,892
3
1
17
2
22
(7)
(166)
(22)
97
9
63
10
12
73
0
0
0
1,104
4
1,222
37,453
1,745
1,20,955
16,664
12,113
10,468
11,985
2,150
8,549
5,883
1,407
4,768
7,832
6,101
118
29,350
4,528
1,068
442
3,774
142
1,82,788
10,725
1,069
15,124
5,490
5,429
7,900
9,621
2,204
2,548
3,862
5,580
1,677
1,700
7,737
73
1,017
4,456
810
4,468
Total
Expenditure
Rs. Crores
Annexure - 1.7.3
44
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Power
Purchased
0
0
5,182
990
5,796
0
0
24,292
3,424
7,594
5,893
4,027
4,930
3,965
0
0
35,120
0
0
1,01,213
3,16,079
2011-12
9,673
0
20,853
64,360
3,692
0
0
6,498
0
Generation
Cost
990
0
Employees
Cost
579
390
626
152
152
307
428
19
219
283
240
508
534
623
368
900
2,299
793
579
9,999
41,709
O&M Cost
150
25
91
14
20
164
253
5
38
70
48
27
64
45
230
45
553
529
204
2,573
8,548
Expenditure Details
Total Interest
Cost
199
43
87
9
73
494
471
85
75
128
85
155
183
127
280
156
1,778
854
419
5,702
39,418
Depreciation
183
100
120
3
103
456
617
29
107
262
133
124
117
117
347
267
(500)
404
422
3,411
16,535
Admn. & Gen.

Exp.
26
23
82
0
30
40
200
40
42
37
36
85
90
125
37
34
444
470
238
2,079
5,913
Other
Expenditure
6
0
(3)
0
20
4
8
253
1
15
38
554
248
126
(17)
327
1,114
0
(124)
2,570
15,565
Total
Expenditure
2,133
580
6,186
1,168
6,194
1,465
8,474
24,723
3,906
8,390
6,473
5,481
6,165
5,127
4,936
1,729
40,808
12,723
1,738
1,48,400
5,08,125
Rs. Crores
Annexure - 1.7.3
45
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Fuel Cost
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
0.08
0.00
1.16
0.00
0.02
0.00
0.10
0.00
0.65
0.18
0.00
0.00
0.00
2.43
0.00
1.12
0.00
2.48
0.01
0.00
2009-10
Power
Purchase
2.49
2.15
1.29
1.97
1.48
0.00
0.00
0.00
0.90
1.73
0.83
0.00
2.51
0.00
1.14
1.95
0.00
0.00
3.01
2.01
1.50
2.16
2.27
0.91
1.35
3.53
3.14
0.00
0.00
3.70
0.00
2.73
0.00
0.00
3.71
1.66
0.66
0.76
0.63
0.27
0.37
0.03
0.32
0.39
0.07
0.54
0.20
0.11
0.45
Employee
Cost
0.55
0.23
0.54
0.00
0.22
0.43
0.10
0.15
0.52
0.23
0.32
0.17
0.36
0.03
0.21
2.90
0.14
0.36
0.82
0.89
0.71
Cost Structure
0.43
0.32
0.15
0.10
0.05
0.05
0.01
0.24
0.12
0.09
0.02
0.12
0.02
0.03
O&M Cost
0.05
0.08
0.05
0.00
0.05
0.06
0.11
0.01
0.05
0.03
0.24
0.09
0.04
0.01
0.04
0.68
0.02
0.07
0.07
0.13
0.14
1.40
0.35
0.00
0.18
0.24
0.23
0.02
0.20
0.14
0.13
0.15
0.35
0.06
0.32
Interest Cost
0.97
0.51
0.12
0.13
0.06
0.03
0.01
0.03
0.07
0.05
0.00
0.25
0.16
0.07
0.19
0.35
0.06
0.20
0.16
0.19
0.27
0.00
0.27
0.36
0.18
0.11
0.12
0.02
0.14
0.16
0.23
0.02
(0.04)
0.03
0.07
Depreciation
0.06
0.06
0.08
0.00
0.03
0.34
0.19
0.05
0.06
0.02
0.00
0.21
0.10
0.04
0.08
0.00
0.04
0.29
0.14
1.20
0.17
0.00
0.00
0.00
0.02
0.13
0.18
0.01
0.08
0.06
0.04
0.03
0.01
0.00
0.03
Admin & Gen

Exp
0.03
0.05
0.12
0.00
0.10
0.06
0.06
0.01
0.10
0.05
0.00
0.03
0.02
0.01
0.03
0.00
0.01
0.02
0.05
0.00
0.07
0.00
0.02
0.00
0.24
(0.00)
0.00
0.03
0.00
(0.03)
0.00
0.04
0.05
0.01
0.02
Other Exp.
(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
0.02
0.00
0.81
5.75
3.89
2.84
2.87
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
2.21
2.10
2.10
0.88
1.25
0.26
1.70
2.19
1.40
2.80
3.23
0.18
1.97
5.95
0.76
2.09
4.25
4.44
3.66
Rs./kwh
Annexure - 1.8.1
46
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
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
0.00
0.30
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
0.61
3.70
3.63
3.66
0.00
0.00
2.98
2.77
2.77
2.76
2.76
0.00
2.61
0.00
0.00
0.00
2.49
0.00
1.49
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
2.42
0.29
0.05
0.01
0.89
0.00
2.45
1.14
1.37
Fuel Cost
0.00
2009-10
Power
Purchase
2.61
0.21
0.79
0.27
0.59
0.31
0.06
0.10
0.32
0.31
0.12
0.21
0.28
0.02
0.21
0.04
0.28
0.20
0.03
0.25
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
0.18
0.33
0.61
Employee
Cost
0.88
Cost Structure
0.03
0.05
0.04
0.03
0.02
0.07
0.13
0.07
0.17
0.05
0.08
0.19
0.00
0.13
0.01
0.17
0.06
0.01
0.05
0.05
0.01
0.04
0.01
0.04
0.04
0.02
0.04
0.04
0.03
0.04
0.01
0.04
0.10
0.33
0.03
0.05
0.29
0.04
0.09
O&M Cost
0.04
0.18
0.71
0.60
0.49
0.08
0.26
0.12
0.16
0.12
0.26
0.25
0.24
0.17
0.15
0.03
0.37
0.09
0.03
0.19
0.27
0.02
0.13
0.15
0.16
0.22
0.08
0.19
0.24
0.37
0.20
0.10
0.24
0.14
0.00
0.00
0.40
0.87
0.01
0.33
Interest Cost
0.21
0.12
0.11
0.10
0.12
0.04
0.24
0.15
0.06
0.10
0.08
0.07
0.15
0.00
0.20
0.05
0.18
0.11
0.02
0.09
0.27
0.04
0.09
0.15
0.14
0.17
0.06
0.09
0.10
0.11
0.16
0.08
0.14
0.26
0.54
0.08
0.12
2.21
0.08
0.20
Depreciation
0.13
0.02
0.03
0.02
0.02
0.02
0.01
0.02
0.14
0.03
0.01
0.03
0.14
0.00
0.04
0.00
0.03
0.02
0.01
0.02
0.03
0.00
0.02
0.04
0.03
0.03
0.03
0.06
0.05
0.06
0.02
0.01
0.09
0.09
0.00
0.00
0.03
0.02
0.00
0.02
Admin & Gen

Exp
0.06
0.03
(0.15)
(0.09)
0.02
0.01
0.09
0.26
(0.05)
0.32
0.21
0.04
(0.28)
0.03
0.02
(0.00)
0.20
0.11
0.00
0.03
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
0.07
0.03
0.00
0.04
Other Exp.
(0.07)
2.25
5.24
4.57
4.93
0.51
2.75
3.76
3.46
3.81
3.49
3.44
0.71
2.83
2.52
0.14
1.22
3.09
0.10
2.43
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
4.14
3.65
2.93
3.32
ACS
3.85
Rs./kwh
Annexure - 1.8.1
47
Western Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2009-10
Power
Purchase
0.00
0.00
1.63
1.89
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
1.22
Fuel Cost
0.76
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
0.31
Employee
Cost
0.29
0.07
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
Cost Structure
O&M Cost
0.12
0.02
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
Interest Cost
0.14
0.02
0.04
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
Depreciation
0.10
0.02
0.04
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
Admin & Gen

Exp
0.06
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
Other Exp.
(0.01)
(0.01)
(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
0.06
ACS
1.46
0.13
2.08
2.44
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
1.94
Rs./kwh
Annexure - 1.8.1
48
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Fuel Cost
0.06
0.09
0.00
0.00
0.00
0.01
0.79
0.00
0.00
0.00
0.01
2.06
0.00
0.00
0.25
0.05
0.00
1.74
0.00
0.02
0.00
0.04
0.00
1.31
0.26
0.00
0.00
0.00
2.63
0.00
1.82
0.00
2.65
0.00
0.00
2010-11
Power
Purchase
2.91
2.58
2.07
1.98
2.15
0.00
0.00
0.00
1.12
2.15
1.07
0.00
2.65
0.00
1.28
1.80
0.00
0.00
3.95
2.28
1.66
2.49
2.55
1.11
1.66
3.88
3.92
0.00
0.00
3.51
0.00
3.35
0.00
0.00
3.35
0.69
1.51
1.22
0.73
0.63
0.19
0.24
0.03
0.44
0.28
0.09
0.28
0.11
0.11
0.30
Employee
Cost
0.52
0.25
0.21
0.00
0.29
0.33
0.12
0.09
0.64
0.31
0.38
0.17
0.33
0.04
0.19
1.75
0.15
0.33
0.84
1.13
Cost Structure
0.12
0.94
0.29
0.13
0.11
0.07
0.07
0.01
0.40
0.11
0.16
0.02
0.12
0.03
0.02
O&M Cost
0.05
0.04
0.04
0.00
0.04
0.07
0.09
0.01
0.05
0.03
0.23
0.08
0.05
0.01
0.04
0.57
0.01
0.09
0.07
0.13
0.34
0.30
0.33
0.00
0.15
0.33
0.30
0.02
0.17
0.20
0.10
0.21
0.39
0.07
0.44
Interest Cost
1.04
0.39
0.12
0.16
0.06
0.02
0.00
0.02
0.07
0.07
0.00
0.24
0.15
0.06
0.18
0.27
0.05
0.16
0.16
0.16
0.15
0.00
0.26
0.34
0.17
0.11
0.10
0.03
0.16
0.15
0.25
0.04
0.26
0.04
0.06
Depreciation
0.08
0.05
0.07
0.00
0.03
0.28
0.06
0.05
0.06
0.02
0.00
0.19
0.10
0.04
0.07
0.00
0.06
0.20
0.14
1.21
0.06
0.00
0.00
0.00
0.02
0.08
0.13
0.00
0.09
0.05
0.05
0.02
0.02
0.00
0.03
Admin & Gen

Exp
0.03
0.05
0.15
0.00
0.07
0.04
0.07
0.01
0.14
0.06
0.00
0.02
0.03
0.01
0.03
0.00
0.01
0.02
0.04
0.00
0.06
0.00
0.01
0.00
0.22
0.00
0.01
0.03
0.03
0.02
0.04
0.02
(0.01)
0.02
0.09
Other Exp.
(0.26)
(0.10)
0.02
(0.02)
0.07
0.00
0.06
0.00
0.00
0.03
0.00
0.14
0.04
0.02
0.01
0.00
0.50
0.04
0.18
0.00
3.08
5.28
4.66
3.62
3.21
4.65
4.79
0.12
3.93
4.32
2.52
3.94
3.53
0.28
4.30
ACS
4.44
3.35
2.67
2.12
2.70
0.75
1.19
0.20
2.09
2.65
1.69
2.90
3.35
0.18
2.06
4.44
0.78
2.58
5.36
4.93
Rs./kwh
Annexure - 1.8.2
49
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
Fuel Cost
0.00
0.00
0.00
0.02
0.77
0.00
0.00
0.00
0.03
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.29
1.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.21
0.00
0.00
0.13
2.23
0.00
0.60
0.85
0.00
0.29
2010-11
Power
Purchase
2.22
2.35
0.00
2.64
1.35
3.23
3.26
3.26
0.00
0.00
3.20
3.14
2.77
3.07
3.17
0.00
2.85
0.00
0.00
0.00
2.49
0.00
1.57
0.00
0.00
2.88
3.09
3.03
3.08
3.32
2.86
2.95
2.95
0.00
0.00
3.07
2.08
0.00
2.53
2.59
3.34
0.00
1.45
0.70
0.54
0.37
0.54
0.19
0.06
0.13
0.31
0.31
0.10
0.37
0.40
0.02
0.25
0.04
0.25
0.23
0.04
0.22
0.38
0.03
0.18
0.37
0.34
0.45
0.23
0.45
0.33
0.36
0.15
0.08
0.48
0.91
0.00
0.20
0.52
0.53
0.04
0.27
Employee
Cost
1.10
0.75
0.22
0.34
Cost Structure
0.08
0.06
0.04
0.02
0.02
0.08
0.17
0.09
0.14
0.06
0.24
0.00
0.00
0.20
0.02
0.14
0.06
0.01
0.06
0.06
0.02
0.04
0.02
0.04
0.04
0.01
0.05
0.04
0.03
0.08
0.01
0.04
0.13
0.62
0.02
0.04
0.04
0.00
0.03
O&M Cost
0.03
0.04
0.29
0.05
0.37
1.00
0.88
0.66
0.09
0.35
0.14
0.13
0.07
0.07
0.10
0.31
0.24
0.15
0.03
0.31
0.09
0.03
0.23
0.40
0.02
0.16
0.16
0.19
0.25
0.09
0.26
0.29
0.34
0.26
0.11
0.26
0.14
0.00
0.00
0.52
0.50
0.10
0.21
Interest Cost
0.24
0.15
0.72
0.01
0.16
0.13
0.11
0.14
0.05
0.23
0.13
0.06
0.10
0.02
0.07
0.12
0.00
0.09
0.05
0.15
0.12
0.02
0.09
0.28
0.05
0.09
0.15
0.15
0.21
0.06
0.10
0.11
0.11
0.21
0.08
0.14
0.26
0.61
0.08
0.12
0.09
0.04
0.12
Depreciation
0.15
0.11
1.07
0.08
0.02
0.03
0.04
0.02
0.01
0.02
0.03
0.12
0.04
0.01
0.03
0.51
0.00
0.05
0.00
0.04
0.02
0.01
0.02
0.02
0.00
0.02
0.04
0.04
0.04
0.03
0.05
0.06
0.05
0.03
0.01
0.08
0.09
0.00
0.00
0.02
0.03
0.00
0.02
Admin & Gen

Exp
0.07
0.04
0.04
0.00
0.01
2.85
2.34
2.03
(0.04)
0.02
0.04
(0.00)
0.04
0.00
0.02
0.00
0.05
(0.06)
0.01
0.20
0.14
0.00
0.21
0.00
0.00
0.03
0.00
0.02
0.03
(0.13)
(0.30)
(0.08)
(0.05)
(0.10)
0.00
(0.07)
(0.02)
0.00
0.00
0.01
0.00
0.00
(0.01)
Other Exp.
0.43
0.06
0.03
0.00
3.46
7.84
7.03
6.69
0.36
2.91
3.84
3.84
3.45
3.33
4.00
1.33
3.16
2.42
0.15
1.09
3.15
0.11
2.69
2.48
0.12
3.40
3.84
3.80
4.10
3.60
3.47
3.70
3.79
1.83
0.29
4.00
3.74
3.47
2.82
4.42
5.39
0.18
2.38
ACS
4.23
3.49
2.37
3.14
Rs./kwh
Annexure - 1.8.2
50
Western Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2010-11
Power
Purchase
0.00
0.00
2.05
2.20
3.82
0.00
0.00
3.10
3.30
2.63
2.93
2.49
2.59
2.52
0.00
0.00
3.20
0.00
0.00
1.36
Fuel Cost
0.80
0.00
0.00
0.00
0.00
0.00
2.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.74
0.00
0.00
1.97
0.00
0.30
Employee
Cost
0.67
0.07
0.29
0.39
0.11
0.05
0.16
0.00
0.22
0.13
0.14
0.42
0.34
0.50
0.21
0.22
0.23
0.20
0.05
0.16
Cost Structure
O&M Cost
0.11
0.01
0.04
0.05
0.02
0.02
0.11
0.00
0.04
0.03
0.03
0.02
0.03
0.03
0.14
0.01
0.06
0.14
0.03
0.04
Interest Cost
0.15
0.02
0.04
0.03
0.07
0.05
0.17
0.02
0.08
0.05
0.06
0.29
0.31
0.30
0.21
0.09
0.12
0.15
0.03
0.09
Depreciation
0.13
0.05
0.06
0.05
0.07
0.06
0.23
0.00
0.11
0.10
0.07
0.09
0.06
0.08
0.21
0.07
0.12
0.09
0.03
0.08
Admin & Gen

Exp
0.04
0.01
0.07
0.00
0.02
0.01
0.02
0.00
0.04
0.02
0.02
0.06
0.06
0.07
0.03
0.01
0.03
0.12
0.01
0.03
Other Exp.
(0.01)
(0.00)
0.02
0.00
0.03
0.00
0.01
(0.00)
0.00
0.04
0.01
0.04
0.21
0.33
0.01
0.00
0.17
(0.00)
0.00
0.04
ACS
1.88
0.16
2.56
2.71
4.14
0.18
3.03
3.12
3.80
3.00
3.26
3.41
3.60
3.82
2.53
0.39
3.92
2.67
0.15
2.10
Rs./kwh
Annexure - 1.8.2
51
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Fuel Cost
0.07
0.06
0.00
0.00
0.00
0.02
0.99
0.00
0.00
0.00
0.02
2.29
0.00
0.00
0.29
0.05
0.00
1.88
0.00
0.02
0.00
0.00
0.00
1.47
0.27
0.00
0.00
0.00
2.97
0.14
2.37
0.00
3.15
0.00
0.00
2011-12
Power
Purchase
3.54
3.07
2.44
2.28
2.85
0.00
0.00
0.00
1.60
2.84
0.14
0.00
3.67
0.00
1.61
3.20
0.00
0.00
3.76
3.76
2.61
3.25
3.58
1.64
1.98
4.74
4.79
0.00
0.00
3.88
0.00
3.73
0.00
0.00
3.94
0.89
1.39
1.03
0.77
0.64
0.21
0.25
0.03
0.41
0.29
0.11
0.27
0.12
0.09
0.27
Employee
Cost
0.75
0.29
0.50
0.00
0.41
0.30
0.12
0.12
0.49
0.29
0.63
0.15
0.35
0.03
0.22
1.70
0.18
0.39
0.77
1.35
Cost Structure
0.11
0.97
0.31
0.15
0.11
0.08
0.08
0.01
0.22
0.13
0.07
0.02
0.09
0.02
0.01
O&M Cost
0.07
0.05
0.04
0.00
0.03
0.06
0.17
0.02
0.03
0.03
0.36
0.12
0.07
0.01
0.05
0.39
0.03
0.14
0.06
0.13
0.44
0.02
0.30
0.00
0.14
0.42
0.44
0.02
0.22
0.36
0.14
0.27
0.57
0.08
0.58
Interest Cost
1.17
0.50
0.13
0.31
0.08
0.04
0.00
0.02
0.08
0.09
0.00
0.26
0.22
0.05
0.24
0.17
0.04
0.16
0.15
0.19
0.16
0.00
0.29
0.36
0.18
0.11
0.12
0.04
0.15
0.16
0.27
0.04
0.28
0.04
0.07
Depreciation
0.10
0.12
0.08
0.08
0.03
0.25
0.06
0.06
0.06
0.02
0.00
0.19
0.11
0.04
0.09
0.00
0.10
0.19
0.10
1.44
0.08
0.00
0.00
0.00
0.03
0.13
0.10
0.01
0.13
0.06
0.08
0.02
0.02
0.03
0.04
Admin & Gen

Exp
0.04
0.06
0.15
0.00
0.10
0.04
0.06
0.04
0.18
0.06
0.00
0.16
0.04
0.02
0.06
0.00
0.01
0.06
0.04
0.00
0.00
0.00
0.01
0.00
0.09
0.00
0.01
0.07
(0.14)
0.00
(0.05)
0.04
(0.01)
0.00
0.01
Other Exp.
0.16
2.25
0.00
0.08
0.04
0.05
0.00
(0.01)
0.03
0.03
0.00
0.00
0.01
(0.00)
0.15
0.00
0.50
0.13
(0.24)
0.00
4.30
5.64
5.52
4.39
3.43
5.69
5.79
0.17
3.95
5.02
2.98
4.41
4.22
0.28
4.93
ACS
5.89
6.40
3.34
2.75
3.53
0.75
1.39
0.25
2.45
3.36
1.15
3.17
4.47
0.15
2.69
5.52
0.86
2.94
4.64
6.88
Rs./kwh
Annexure - 1.8.3
52
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
0.89
0.00
0.00
0.00
0.03
2.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.77
0.00
0.00
0.00
0.00
0.34
1.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.29
0.00
0.00
0.14
2.46
0.00
1.36
3.63
3.18
3.58
0.00
0.00
3.16
3.91
3.16
3.16
3.16
0.00
3.56
0.00
0.00
0.00
2.85
0.00
1.79
0.00
0.00
3.41
3.50
3.32
3.40
3.34
3.07
2.72
3.02
0.00
0.00
3.13
2.24
0.00
2.91
0.91
0.00
0.34
0.00
0.00
0.01
2.70
0.00
3.39
3.10
0.00
1.41
Fuel Cost
2011-12
Power
Purchase
0.55
0.04
0.24
0.86
0.73
0.68
0.48
0.18
0.06
0.09
0.31
0.29
0.08
0.29
0.23
0.02
0.27
0.03
0.27
0.19
0.04
0.24
0.20
0.03
0.22
0.31
0.26
0.31
0.25
0.41
0.31
0.37
0.24
0.09
0.46
0.91
0.00
0.17
1.05
0.26
0.46
Employee
Cost
Cost Structure
0.04
0.00
0.03
0.09
0.04
0.05
0.04
0.02
0.07
0.13
0.08
0.14
0.07
0.23
0.00
0.00
0.14
0.02
0.17
0.06
0.01
0.05
0.05
0.02
0.04
0.02
0.04
0.04
0.01
0.04
0.05
0.03
0.07
0.02
0.03
0.13
0.47
0.03
0.06
0.11
0.05
O&M Cost
0.53
0.16
0.22
0.52
1.38
1.15
0.90
0.09
0.35
0.10
0.04
0.10
0.06
0.08
0.16
0.33
0.15
0.03
0.25
0.09
0.03
0.29
0.42
0.03
0.25
0.21
0.25
0.29
0.05
0.26
0.28
0.28
0.29
0.11
0.29
0.16
0.00
0.00
0.25
0.67
0.01
Interest Cost
0.09
0.04
0.11
0.17
0.14
0.12
0.15
0.05
0.24
0.12
0.05
0.07
0.06
0.08
0.05
0.00
0.10
0.05
0.14
0.12
0.02
0.09
0.28
0.05
0.11
0.15
0.15
0.20
0.08
0.09
0.12
0.09
0.15
0.08
0.15
0.24
0.19
0.08
0.20
1.06
0.10
Depreciation
0.03
0.00
0.03
0.02
0.03
0.04
0.03
0.01
0.02
0.02
0.16
0.03
0.02
0.02
0.39
0.00
0.05
0.00
0.06
0.01
0.01
0.02
0.02
0.01
0.03
0.04
0.03
0.04
0.08
0.05
0.05
0.05
0.02
0.01
0.08
0.10
0.00
0.00
0.05
0.03
0.00
Admin & Gen

Exp
0.16
0.00
0.02
0.06
2.39
1.44
0.86
0.01
(0.00)
0.04
0.00
0.03
0.00
0.03
0.00
0.05
(0.03)
0.01
(0.04)
0.14
0.00
0.14
0.00
0.00
0.00
0.00
0.02
(0.00)
(0.06)
(0.04)
0.14
0.01
0.02
0.00
0.03
0.04
0.00
0.00
0.23
0.02
0.00
Other Exp.
5.40
0.25
2.40
3.97
8.35
6.66
6.04
0.39
3.51
3.67
4.55
3.80
3.46
3.88
0.83
3.95
2.46
0.15
0.86
3.47
0.11
2.97
2.74
0.12
4.07
4.24
4.06
4.28
3.75
3.88
3.67
3.85
2.08
0.29
4.18
3.96
3.11
3.18
4.53
2.15
4.03
ACS
Rs./kwh
Annexure - 1.8.3
53
Western Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
Utility
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2011-12
Power
Purchase
0.00
0.00
2.59
2.64
4.30
0.00
0.00
3.39
3.58
2.96
3.20
2.82
2.76
3.37
0.00
0.00
3.56
0.00
0.00
1.55
Fuel Cost
0.84
0.00
0.00
0.00
0.00
0.00
2.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
0.00
0.00
2.22
0.00
0.32
Employee
Cost
0.49
0.21
0.31
0.40
0.11
0.04
0.16
0.00
0.23
0.11
0.13
0.36
0.30
0.53
0.22
0.21
0.23
0.18
0.05
0.15
Cost Structure
O&M Cost
0.13
0.01
0.05
0.04
0.01
0.02
0.10
0.00
0.04
0.03
0.03
0.02
0.04
0.04
0.14
0.01
0.06
0.12
0.02
0.04
Interest Cost
0.17
0.02
0.04
0.03
0.05
0.07
0.18
0.01
0.08
0.05
0.05
0.11
0.10
0.11
0.17
0.04
0.18
0.20
0.04
0.09
Depreciation
0.16
0.05
0.06
0.01
0.08
0.06
0.24
0.00
0.11
0.10
0.07
0.09
0.07
0.10
0.20
0.06
(0.05)
0.09
0.04
0.05
Admin & Gen

Exp
0.02
0.01
0.04
0.00
0.02
0.01
0.08
0.01
0.04
0.01
0.02
0.06
0.05
0.11
0.02
0.01
0.05
0.11
0.02
0.03
Other Exp.
0.01
0.00
(0.00)
0.00
0.02
0.00
0.00
0.04
0.00
0.01
0.02
0.39
0.14
0.11
(0.01)
0.08
0.11
0.00
(0.01)
0.04
ACS
1.81
0.32
3.10
3.11
4.60
0.21
3.24
3.45
4.08
3.27
3.52
3.84
3.45
4.36
2.91
0.41
4.14
2.92
0.15
2.28
Rs./kwh
Annexure - 1.8.3
54
55
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
GRIDCO
WESCO
SESCO
NESCO
CESCO
JSEB
2011-12 - Depreciation
OHPC
2011-12 - Interest Cost
OPGCL
2011-12 - Power Purchase
OPTCL
Eastern
2011-12 - Fuel Cost
WBSETCL
WBSEDCL
WBPDCL
AEGCL
2011-12 - Admin & Gen Exp
2011-12 - Employee Cost
Arunachal PD
Sikkim PD
8.00
Cost Structure for the year 2011-12

MeECL
Manipur PD
APDCL
APGCL
2011-12 - Other Exp.
North Eastern
2011-12 - O&M Cost
TSECL
Nagaland PD
Mizoram PD
BSEB
56
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
HPSEB Ltd.
HVPNL
HPGCL
UHBVNL
DHBVNL
Delhi Transco
Indraprastha
Pragati
NDPL
BSES Yamuna
J&K PDCL
J&K PDD
2011-12 - Fuel Cost
PSPCL
RRVUNL
RRVPNL
JVVNL
JDVVNL
AVVNL
MVVN
Northern
DVVN
9.00

Northern Region
UPPCL
UPJVNL
KESCO
Poorv VVN
Pash VVN
2011-12 - O&M Cost
Ut Transco
UJVNL
Ut PCL
UPPTCL
UPRVUNL
BSES Rajdhani
57
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
5.00
APNPDCL
APEPDCL
APCPDCL
AP Transco
APSPDCL
BESCOM
2011-12 - Fuel Cost
CHESCOM
HESCOM
GESCOM
MESCOM
Southern
KPCL
6.00

Southern Region
Puducherry PCL
KSEB
KPTCL
2011-12 - O&M Cost
TANTRANSCO
TANGEDCO
Puducherry PD
AP Genco
58
Rs./kwh
(1.00)
0.00
1.00
2.00
3.00
4.00
DGVCL
Goa PD
CSPDCL
CSPTCL
MGVCL
PGVCL
2011-12 - Fuel Cost
UGVCL
GETCO
GUVNL
Western
GSECL
5.00

Western Region
MPPTCL
MPPGCL
2011-12 - O&M Cost
MSPTCL
MSPGCL
MSEDCL
CSPGCL
Annexure - 2.1.0
Total Capital Employed

Rs. Crores
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttarakhand
Northern Total
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Arunachal PD
AEGCL
APGCL
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB
HPSEB Ltd.
J&K PDCL
J&K PDD
PSEB
PSPCL
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
UJVNL
Ut PCL
Ut Transco
2009-10
8,728
3,226
390
3,309
113
2,733
1,039
1,641
(255)
108
0
11,175
8,154
3,637
43,999
(809)
809
1,101
2,154
(1,165)
2,225
(384)
(618)
(125)
3,188
3,514
1,956
1,226
983
3,014
2,862
3,668
8,414
5,087
5,988
4,789
6,978
(11,450)
14,214
13,752
10,736
13,347
5,087
13,103
(1,587)
(903)
1,007
494
(514)
615
26,410
12,210
5,711
2,396
1,444
769
1,55,320
2010-11
10,861
3,358
404
4,128
69
2,751
1,141
1,602
(263)
191
0
11,986
9,441
3,839
49,508
(993)
893
1,108
2,420
(1,365)
2011-12
11,923
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
53,267
(1,257)
1,046
1,179
2,715
(1,678)
2,530
(574)
(756)
(251)
3,013
5,031
2,895
1,930
1,019
4,311
3,657
4,061
9,801
6,098
8,238
0
5,187
8,231
(13,608)
2,892
(775)
(982)
(408)
2,732
6,399
3,952
3,428
1,493
6,163
5,008
3,255
12,463
6,906
6,848
5,335
8,438
(16,617)
25,099
10,283
7,467
9,078
6,353
15,335
(2,405)
(1,090)
343
474
(2,267)
599
25,172
14,910
6,513
2,365
1,292
822
1,67,193
31,951
6,653
5,995
6,480
7,543
18,137
(3,544)
(1,445)
(343)
(851)
(2,884)
614
21,843
17,747
8,962
2,263
1,429
895
1,74,516
59
Annexure - 2.1.0
Total Capital Employed

Rs. Crores
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2009-10
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
186
221
14,162
82,603
4,041
941
2,251
1,134
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
87,825
3,72,936
2010-11
14,260
4,684
7,507
4,167
4,097
6,178
2,936
512
1,149
2,062
14,178
7,487
878
7,984
185
88
0
13,786
10,986
1,03,124
5,672
1,313
1,717
1,040
1,593
6,856
10,075
6,178
1,531
2,847
1,550
2,767
2,429
2,085
6,998
4,666
15,467
22,032
10,128
1,06,945
4,29,784
2011-12
15,002
5,915
8,966
4,354
4,557
7,201
3,936
586
1,165
2,047
15,504
7,777
1,040
9,624
190
(77)
11,952
9,444
1,09,183
8,364
1,904
832
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,31,094
4,70,792
60
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Region
Eastern
2009-10
Reserve
0
0
3
0
17
122
134
377
13
17
0
72
86
279
1,119
0
23
18
125
0
3
0
0
0
169
23
6
24
0
74
94
27
0
28
28
10
917
0
50
69
17
32
0
20
0
0
(7)
0
0
0
0
944
181
0
1
0
2,537
Equity
0
0
73
433
66
321
490
88
38
49
0
3,961
2,558
1,106
9,182
0
100
456
251
0
202
0
0
109
1,118
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
158
3,171
2,751
3,512
431
26,877
5,527
3,533
785
577
172
75,056
0
0
0
(1,677)
(508)
(6,572)
(1,536)
(4,109)
(4,601)
(5,807)
(234)
(13,280)
(578)
(1,034)
152
(1,744)
(87)
(71,704)
(187)
(11,563)
(9,713)
(558)
(755)
(234)
(4,889)
(307)
18
(3,506)
(16)
675
501
(1,894)
(108)
84
(3,691)
(383)
Accumulated
Profit/ Loss
(4,526)
(5,356)
(1,199)
(248)
(657)
441
406
(160)
(722)
(487)
0
588
(273)
0
(12,192)
(898)
(139)
(40)
(568)
(1,248)
(449)
864
737
1,010
(339)
3,955
(3,816)
(1,378)
(945)
(1,850)
(2,295)
197
13,598
5,892
2,680
937
(1,166)
85
5,491
735
(11,563)
(6,828)
(558)
(755)
(125)
(3,720)
177
140
150
620
1,300
2,019
(781)
2,428
1,374
(2,335)
(111)
Networth
(4,529)
(5,359)
(1,123)
185
(574)
883
1,030
305
(672)
(421)
0
4,622
2,296
1,384
(1,972)
(898)
(16)
434
(279)
(1,248)
(276)
2010-11
Reserve
0
0
3
0
20
120
134
393
14
19
0
88
122
453
1,366
0
27
22
153
0
3
0
0
0
206
23
6
45
0
74
164
27
0
28
28
10
1,152
0
20
0
18
2
0
11
0
0
31
0
0
0
0
944
1
0
1
0
2,586
Equity
0
0
73
433
66
321
490
160
38
49
0
3,961
2,558
1,106
9,254
0
100
456
251
0
202
0
0
109
1,118
460
116
3,951
638
552
1,424
1,260
2,640
1,637
1,424
972
5
0
6,081
1,004
950
1,153
1,744
4,809
3,264
158
2,810
3,204
3,098
432
30,165
6,302
4,033
802
577
187
85,852
(1,640)
(6,907)
(6,827)
(7,636)
(1,635)
(549)
(7,689)
(1,718)
(4,266)
(4,906)
(7,271)
(273)
(23,279)
(452)
(1,175)
170
(1,948)
(97)
(1,01,127)
(894)
(369)
(13,730)
(540)
(716)
(930)
(360)
(6,371)
81
173
(3,393)
2
933
505
(2,686)
(104)
271
(3,820)
Accumulated
Profit/ Loss
(5,858)
(6,079)
(1,286)
(836)
(731)
478
515
(185)
(743)
(527)
0
654
(216)
0
(14,813)
(1,081)
(207)
(31)
(1,054)
(1,452)
4,454
(5,903)
(5,868)
(6,485)
105
4,250
(4,425)
(1,560)
(1,425)
(1,702)
(4,172)
158
6,886
6,794
2,859
971
(1,371)
90
(12,890)
(370)
(716)
(930)
(251)
(5,082)
565
295
603
639
1,558
2,093
(1,422)
2,536
1,936
(2,368)
0
(40)
788
(13,730)
Networth
(5,858)
(6,081)
(1,210)
(403)
(645)
919
1,139
368
(691)
(459)
0
4,703
2,366
1,559
(4,293)
(1,081)
(80)
447
(650)
(1,452)
2011-12
Equity, Reserves, Accumulated Profit/ (Loss) and Networth
15,101
1,512
1,417
1,716
2,144
5,330
3,526
163
2,985
2,095
3,462
432
33,514
6,858
4,443
805
577
227
1,03,656
972
5
0
210
0
0
109
1,125
1,040
556
3,951
688
552
1,824
1,407
2,822
1,937
1,597
Equity
0
0
73
433
66
321
490
203
38
49
0
4,043
2,558
1,106
9,379
0
100
456
251
0
22
0
18
0
0
0
0
139
39
0
0
0
0
944
3
0
1
0
3,029
13
1,152
0
4
0
0
0
89
23
6
68
50
74
250
27
0
173
28
Reserve
0
0
6
0
23
119
134
419
16
22
0
120
178
625
1,662
0
31
27
27
0
(1,935)
(14,503)
(13,006)
(13,432)
(1,670)
(692)
(9,188)
(2,102)
(5,166)
(5,298)
(8,428)
(281)
(31,393)
(362)
(1,184)
226
(2,365)
(104)
(1,39,326)
(1,407)
0
(16,767)
(736)
(866)
(1,131)
(517)
(8,170)
203
194
(2,620)
214
1,272
553
(4,307)
(212)
267
(5,831)
Accumulated
Profit/ Loss
(7,675)
(9,290)
(1,543)
(1,772)
(826)
505
652
(182)
(766)
(581)
0
995
(212)
0
(20,696)
(1,344)
(274)
(81)
(1,461)
(1,760)
13,097
(12,991)
(11,573)
(11,720)
472
4,623
(5,663)
(1,800)
(2,142)
(3,203)
(4,966)
151
2,121
7,440
3,262
1,031
(1,787)
124
(32,999)
(548)
1,157
(16,767)
(560)
(866)
(1,131)
(408)
(6,994)
1,266
756
1,399
952
1,897
2,625
(2,873)
2,607
2,375
(4,321)
Networth
(7,675)
(9,292)
(1,464)
(1,339)
(738)
945
1,276
440
(713)
(511)
0
5,157
1,853
1,730
(10,331)
(1,344)
(143)
402
(1,184)
(1,760)
Rs. Crores
Annexure - 2.2.0
61
Tamil Nadu
Kerala
Puducherry
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Goa
Gujarat
Southern Total
Western
Chattisgarh
Region
Southern
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
2009-10
12,985
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
1,24,258
Equity
2,107
779
728
121
275
359
416
157
305
563
1,743
1,175
132
1,553
100
0
2,471
5,549
1,194
655
1,913
0
219
1,168
992
250
201
652
333
48
60
43
10
0
158
0
169
8,065
17,439
Reserve
340
60
27
107
16
19
0
2
5
(6)
3,038
2
25
14
0
0
1,900
(26,304)
(60)
(12)
(295)
1,006
56
203
604
(599)
58
50
31
(2,675)
(3,295)
(3,364)
(1,048)
(110)
(2,260)
663
216
(10,830)
(1,25,918)
Accumulated
Profit/ Loss
400
407
(118)
84
(20)
141
(351)
(285)
(217)
(659)
0
179
51
1,486
86
221
(27,709)
(7,896)
1,133
643
1,618
1,006
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
23,071
14,973
Networth
2,847
1,246
638
311
271
518
41
(125)
70
(102)
4,778
1,339
202
3,010
186
221
(23,345)
2010-11
2,548
1,928
16,243
0
0
0
0
268
595
1,681
4,044
243
563
237
1,436
1,223
1,194
3,727
2,154
4,620
4,797
2,696
29,478
1,41,944
Equity
2,107
779
728
121
275
359
504
182
410
634
2,282
1,575
157
1,553
100
0
40
10
4,326
1,237
655
1,913
0
219
1,233
992
254
201
652
333
61
79
55
21
0
187
0
196
8,287
16,770
Reserve
423
64
29
108
17
20
0
2
7
(7)
3,522
2
25
63
0
0
(13,480)
(4,032)
(15,673)
(421)
(28)
(876)
927
119
413
748
(524)
83
53
44
(3,280)
(3,873)
(4,338)
(1,299)
(128)
(3,793)
972
519
(14,681)
(1,52,666)
Accumulated
Profit/ Loss
631
469
(115)
97
(15)
144
(351)
(274)
(155)
(724)
0
180
52
1,727
85
88
Networth
3,161
1,312
643
324
278
522
126
(89)
235
(97)
5,803
1,740
235
3,291
185
88
0
(10,892)
(2,094)
4,768
816
627
1,037
927
605
2,234
3,421
3,773
526
1,266
592
(1,862)
(2,571)
(3,101)
2,449
2,026
1,014
5,659
3,371
22,812
5,314
2011-12
Equity, Reserves, Accumulated Profit/ (Loss) and Networth
4,551
2,334
19,643
1,168
650
1,863
0
268
596
1,681
4,552
243
787
237
1,555
1,631
1,391
4,109
2,184
5,317
5,719
2,696
36,647
1,70,451
Equity
2,107
779
728
121
275
359
547
263
464
708
2,907
1,675
172
1,553
100
0
128
33
4,629
687
155
213
0
219
1,317
992
250
201
652
333
69
79
70
28
0
235
0
257
5,757
15,165
Reserve
515
70
31
108
19
22
0
2
7
(11)
3,610
7
20
68
0
0
(27,786)
(4,032)
(29,238)
(406)
100
(2,187)
657
196
663
920
(456)
119
63
35
(4,408)
(4,498)
(5,505)
(1,385)
(139)
(4,649)
1,173
1,028
(18,679)
(2,16,109)
Accumulated
Profit/ Loss
941
728
(111)
122
(13)
147
(206)
(397)
(168)
(684)
0
182
59
1,968
90
(77)
(23,106)
(1,665)
(5,049)
1,450
905
(110)
657
682
2,568
3,593
4,345
562
1,500
605
(2,784)
(2,787)
(4,062)
2,753
2,046
903
6,793
3,942
23,560
(31,812)
Networth
3,554
1,577
649
349
281
528
340
(133)
283
13
6,517
1,865
251
3,535
190
(77)
Rs. Crores
Annexure - 2.2.0
62
Annexure - 2.2.1
Breakup of Capital Employed
Rs. Crores
2009-10
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Networth
(4,529)
(5,359)
(1,123)
185
(574)
883
1,030
305
(672)
(421)
0
4,622
2,296
1,384
(1,972)
(898)
(16)
434
(279)
(1,248)
(276)
State Govt.
Loans
11,251
6,299
0
1,205
98
977
0
89
79
96
0
3,010
2,211
1,081
26,397
0
281
104
424
0
551
Loan from
FIs/ Banks/
Bonds
1,355
790
947
1,919
16
873
9
824
14
22
0
3,544
2,648
1,171
14,131
0
74
349
106
0
1,046
Other Loans
0
0
278
0
232
0
0
117
185
214
0
0
0
0
1,027
89
45
0
0
83
0
Grants
towards
Capital
Consumer Total Capital
Assets Contribution
Employed
611
41
8,728
1,443
51
3,226
48
240
390
0
0
3,309
45
296
113
2,733
1,039
180
126
1,641
42
97
(255)
52
145
108
0
0
0
11,175
431
569
8,154
0
0
3,637
2,853
1,565
43,999
0
0
(809)
424
0
809
214
1,101
1,761
141
2,154
0
0
(1,165)
843
60
2,225
(558)
(755)
(125)
(3,720)
177
140
150
620
1,300
2,019
(781)
2,428
1,374
(2,335)
(111)
0
0
0
1,360
17
15
414
234
0
0
52
0
0
48
1,151
174
132
0
1,882
2,922
1,621
0
0
1,431
843
3,806
5,963
3,645
7,933
2,807
0
0
0
218
0
0
662
128
0
0
0
24
0
0
0
0
0
0
3,242
13
10
0
0
5
0
207
386
170
0
68
212
336
(384)
(618)
(125)
3,188
3,514
1,956
1,226
983
3,014
2,862
3,668
8,414
5,087
5,988
4,789
275
69
0
0
130
607
522
735
(11,563)
(6,828)
2,015
0
1,157
2,557
113
16,179
0
0
0
1,671
0
1,142
0
2,563
6,978
(11,450)
14,214
864
737
1,010
(339)
3,955
(3,816)
(1,378)
(945)
(1,850)
(2,295)
197
13,598
5,892
2,680
937
(1,166)
85
5,491
376
509
393
204
138
78
249
142
132
55
184
848
282
542
197
723
189
10,344
11,549
9,490
10,544
5,024
9,010
1,462
126
1,245
1,421
1,154
124
10,933
6,022
2,279
1,151
349
456
1,22,160
0
0
0
0
0
1
0
3
0
3
85
746
0
0
0
127
0
1,779
273
0
302
21
691
0
1,098
176
203
100
92
85
107
25
273
13
0
111
968
39
6,263
485
0
469
706
463
12
209
443
0
9,284
13,752
10,736
13,347
5,087
13,103
(1,587)
(903)
1,007
494
(514)
615
26,410
12,210
5,711
2,396
1,444
769
1,55,320
63
Annexure - 2.2.1
Rs. Crores
2009-10
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
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
186
221
(23,345)
(7,896)
1,133
643
1,618
1,006
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
23,071
14,973
State Govt.
Loans
43
189
79
53
27
48
61
30
20
80
1
8
1
0
0
0
0
639
218
68
228
0
43
0
0
347
70
310
85
86
768
1,312
28
1,735
608
190
0
6,095
44,835
Loan from
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
32,019
75,327
2,690
230
96
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
49,737
2,63,236
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
3,083
Grants
towards
Capital
Assets Contribution
Employed
13,600
27
454
3,913
271
966
5,771
14
577
2,915
6
388
3,438
0
833
5,578
247
739
2,004
147
123
368
196
98
1,079
321
258
2,194
12,160
21
144
6,703
135
91
778
768
2,186
7,534
186
0
0
221
1,505
3,982
14,162
3,660
10,839
0
285
0
277
298
314
0
322
145
205
175
192
539
0
25
0
240
247
0
154
508
241
120
128
73
0
1,727
0
110
4,589
20,607
0
2,087
0
484
4,307
26,201
82,603
4,041
941
2,251
1,134
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
87,825
3,72,936
64
Annexure - 2.2.2
Rs. Crores
2010-11
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Networth
(5,858)
(6,081)
(1,210)
(403)
(645)
919
1,139
368
(691)
(459)
0
4,703
2,366
1,559
(4,293)
(1,081)
(80)
447
(650)
(1,452)
State Govt.
Loans
13,022
7,092
0
1,369
98
977
0
90
79
96
0
3,216
2,141
1,034
29,216
0
331
86
475
0
Loan from
FIs/ Banks/
Bonds
2,126
777
1,023
3,161
36
855
2
710
27
149
0
4,067
3,369
1,241
17,544
0
63
337
98
0
Other Loans
0
0
278
0
200
0
0
118
184
179
0
0
0
0
958
88
49
0
0
87
Grants
towards
Capital
Assets Contribution
Employed
1,524
47
10,861
1,511
59
3,358
49
264
404
0
0
4,128
43
338
69
2,751
1,141
180
136
1,602
42
96
(263)
50
176
191
0
0
0
11,986
749
816
9,441
5
0
3,839
4,151
1,933
49,508
0
0
(993)
530
0
893
239
1,108
2,338
159
2,420
0
0
(1,365)
(370)
(716)
(930)
(251)
(5,082)
565
295
603
639
1,558
2,093
(1,422)
2,536
1,936
(2,368)
0
(40)
788
(13,730)
596
0
0
0
1,488
16
14
44
234
0
0
115
0
0
47
1,180
143
169
0
1,989
4,024
2,407
2
42
2,426
1,564
4,707
7,205
4,089
10,147
0
0
0
0
224
0
0
1,280
105
0
0
0
61
0
0
1,057
0
0
0
4,164
12
9
0
66
0
5
0
230
414
169
0
318
84
0
72
130
577
519
0
0
3,659
2,364
122
0
0
0
668
5,079
0
381
4,454
(5,903)
(5,868)
(6,485)
105
4,250
(4,425)
(1,560)
(1,425)
(1,702)
(4,172)
158
6,886
6,794
2,859
971
(1,371)
90
(12,890)
228
376
496
393
204
138
78
250
142
166
55
195
273
297
542
243
743
189
5,997
20,290
14,746
12,839
13,656
5,833
10,947
1,220
115
967
1,029
886
136
16,714
7,807
2,907
1,035
332
503
1,54,721
0
0
0
0
0
0
1
0
3
0
2
85
1,014
0
0
0
127
0
2,677
0
285
0
302
20
128
780
0
1,212
190
188
105
89
80
156
25
273
12
0
116
977
39
8,730
533
0
567
901
806
0
282
12
205
483
0
7,958
2,530
(574)
(756)
(251)
3,013
5,031
2,895
1,930
1,019
4,311
3,657
4,061
9,801
6,098
8,238
0
5,187
8,231
(13,608)
25,099
10,283
7,467
9,078
6,353
15,335
(2,405)
(1,090)
343
474
(2,267)
599
25,172
14,910
6,513
2,365
1,292
822
1,67,193
65
Annexure - 2.2.2
Rs. Crores
2010-11
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Networth
3,161
1,312
643
324
278
522
126
(89)
235
(97)
5,803
1,740
235
3,291
185
88
0
(10,892)
(2,094)
4,768
816
627
1,037
927
605
2,234
3,421
3,773
526
1,266
592
(1,862)
(2,571)
(3,101)
2,449
2,026
1,014
5,659
3,371
22,812
5,314
State Govt.
Loans
45
333
74
52
24
42
85
27
18
73
0
7
1
0
0
0
0
0
780
209
57
352
0
40
0
0
316
66
295
79
124
981
858
53
2,125
448
174
0
6,177
43,658
Loan from
FIs/ Banks/
Bonds
11,055
2,263
5,437
3,136
3,349
4,694
1,680
270
560
1,464
8,367
5,500
380
1,384
0
0
24,466
13,080
87,084
4,646
628
117
113
281
3,746
6,340
2,089
405
508
358
4,129
3,661
3,573
4,497
375
9,587
16,199
5,944
67,195
3,28,534
Other Loans
0
5
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
0
0
39
3,912
Grants
towards
Capital
Assets Contribution
Employed
14,260
27
743
4,684
326
1,028
7,507
13
643
4,167
8
440
4,097
0
919
6,178
234
811
2,936
151
154
512
215
121
1,149
300
321
2,062
14,178
21
219
7,487
156
107
878
869
2,439
7,984
185
0
0
88
0
0
213
13,786
0
0
10,986
2,320
8,159
1,03,124
5,672
0
0
1,313
182
29
1,717
0
0
1,040
354
313
1,593
443
432
6,856
314
10,075
0
0
6,178
356
177
1,531
173
606
2,847
225
296
1,550
241
136
2,767
197
161
2,429
664
90
2,085
6,998
0
140
4,666
1,831
2,548
15,467
0
0
22,032
64
749
10,128
5,045
5,677
1,06,945
24,410
23,956
4,29,784
66
Annexure - 2.2.3
Rs. Crores
2011-12
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Networth
(7,675)
(9,292)
(1,464)
(1,339)
(738)
945
1,276
440
(713)
(511)
0
5,157
1,853
1,730
(10,331)
(1,344)
(143)
402
(1,184)
(1,760)
State Govt.
Loans
14,989
7,763
0
790
102
977
0
499
82
99
0
2,516
2,093
939
30,848
0
312
233
518
0
Loan from
FIs/ Banks/
Bonds
2,624
844
1,155
1,101
435
861
0
398
371
183
0
5,756
5,172
1,608
20,509
0
51
240
229
0
Other Loans
0
0
278
3,324
136
0
0
11
89
296
0
0
0
0
4,133
88
55
0
0
81
Grants
towards
Capital
Assets Contribution
Employed
1,926
58
11,923
1,607
70
991
61
363
392
0
0
3,875
41
379
355
2,784
1,276
182
242
1,772
41
98
(32)
48
194
310
0
0
0
13,429
1,768
1,025
11,910
5
0
4,283
5,679
2,428
53,267
0
0
(1,257)
770
0
1,046
305
1,179
3,022
129
2,715
0
0
(1,678)
(560)
(866)
(1,131)
(408)
(6,994)
1,266
756
1,399
952
1,897
2,625
(2,873)
2,607
2,375
(4,321)
655
0
0
0
1,718
15
0
604
437
0
0
104
0
0
38
1,430
91
144
0
2,185
4,490
2,988
1,423
23
3,919
2,382
5,243
9,852
4,456
10,648
0
0
0
0
224
0
0
2
82
0
0
0
4
0
0
1,297
0
0
0
5,394
12
9
0
71
0
5
0
205
616
199
0
337
100
0
75
483
680
(548)
1,157
(16,767)
519
0
0
4,158
1,759
150
0
0
0
696
5,522
0
510
13,097
(12,991)
(11,573)
(11,720)
472
4,623
(5,663)
(1,800)
(2,142)
(3,203)
(4,966)
151
2,121
7,440
3,262
1,031
(1,787)
124
(32,999)
0
295
489
391
204
138
78
199
142
166
55
205
273
297
559
208
1,041
189
6,648
18,501
18,064
15,532
16,104
6,647
13,376
1,270
156
922
1,055
902
148
18,150
10,000
4,918
905
544
521
1,79,207
0
0
0
0
0
0
1
0
3
0
0
85
1,015
0
0
0
127
0
1,319
2
356
298
357
16
352
928
1,249
1,347
204
190
0
85
80
117
25
273
11
0
119
977
62
9,872
580
0
647
1,051
1,007
0
0
12
223
527
0
10,469
2,892
(775)
(982)
(408)
2,732
6,399
3,952
3,428
1,493
6,163
5,008
3,255
12,463
6,906
6,848
5,335
8,438
(16,617)
31,951
6,653
5,995
6,480
7,543
18,137
(3,544)
(1,445)
(343)
(851)
(2,884)
614
21,843
17,747
8,962
2,263
1,429
895
1,74,516
67
Annexure - 2.2.3
Rs. Crores
2011-12
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
Networth
3,554
1,577
649
349
281
528
340
(133)
283
13
6,517
1,865
251
3,535
190
(77)
(23,106)
(1,665)
(5,049)
1,450
905
(110)
657
682
2,568
3,593
4,345
562
1,500
605
(2,784)
(2,787)
(4,062)
2,753
2,046
903
6,793
3,942
23,560
(31,812)
State Govt.
Loans
0
468
32
46
16
28
60
1
15
61
0
6
19
0
0
0
2,478
0
3,230
208
47
300
0
36
0
0
285
61
273
73
115
4,281
4,875
62
1,491
408
127
0
12,641
55,085
Loan from
FIs/ Banks/
Bonds
11,448
2,730
6,740
3,218
3,747
5,576
2,267
319
473
1,254
8,987
5,596
466
2,471
0
0
31,709
11,108
98,109
6,707
952
314
71
194
5,223
7,285
2,330
293
348
225
5,647
1,819
1,263
6,401
1,217
14,103
19,390
7,343
81,125
3,81,134
Other Loans
0
5
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
38
0
0
43
5,734
Grants
towards
Capital
Assets Contribution
Employed
15,002
27
1,107
5,915
339
1,207
8,966
15
725
4,354
7
496
4,557
0
1,068
7,201
350
919
3,936
193
206
586
215
179
1,165
323
396
2,047
15,504
24
286
7,777
156
148
1,040
894
2,725
9,624
190
0
0
(77)
302
0
2,844
571
1
10,034
0
285
0
494
546
314
0
476
181
226
469
547
782
0
42
0
406
485
0
258
970
375
164
254
101
0
2,047
0
59
6,425
30,215
169
2,890
0
1,184
7,299
30,436
11,952
9,444
1,09,183
8,364
1,904
832
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,31,094
4,70,792
68
69
Rs. Crores
(15000)
(10000)
(5000)
0.00
5000.00
10000.00
15000.00
20000.00
OHPC
GRIDCO
Sikkim PD
OPTCL
OPGCL
WESCO
SESCO
NESCO
CESCO
JSEB
BSEB
2011-12 - Grants towards Capital Assets
WBPDCL
2011-12 - Other Loans
WBSEDCL
2011-12 - State Govt. Loans
WBSETCL
2011-12 - Networth
Eastern
MeECL
Manipur PD
APDCL
North Eastern
Mizoram PD
APGCL
AEGCL
2011-12 - Consumer Contribution
2011-12 - Loan from FIs/ Banks/ Bonds
Arunachal PD
25000.00
Capital Employed for the year 2011-12

TSECL
Nagaland PD
70
Rs. Crores
(20000)
(10000)
0.00
10000.00
20000.00
30000.00
JVVNL
JDVVNL
AVVNL
J&K PDD
J&K PDCL
HPSEB Ltd.
HVPNL
HPGCL
UHBVNL
DHBVNL
Delhi Transco
Indraprastha
Pragati
NDPL
BSES Yamuna
BSES Rajdhani
PSPCL
RRVPNL
RRVUNL
2011-12 - Networth
Northern
UPPTCL
UPRVUNL
UPPCL
UPJVNL
KESCO
Poorv VVN
Pash VVN
MVVN
DVVN
40000.00

Northern Region
Ut Transco
UJVNL
Ut PCL
71
Rs. Crores
(30000)
(20000)
(10000)
0.00
10000.00
20000.00
30000.00
HESCOM
GESCOM
APSPDCL
APNPDCL
APEPDCL
APCPDCL
AP Transco
AP Genco
BESCOM
CHESCOM
MESCOM
2011-12 - Networth
Southern
Puducherry PD
Puducherry PCL
KSEB
KPTCL
KPCL
40000.00

Southern Region
TANTRANSCO
TANGEDCO
72
Rs. Crores
(10000)
(5000)
0.00
5000.00
10000.00
15000.00
20000.00
25000.00
Goa PD
CSPDCL
CSPTCL
CSPGCL
2011-12 - Networth
GETCO
GUVNL
GSECL
UGVCL
PGVCL

Western
MGVCL
30000.00

Western Region
MSPGCL
MSEDCL
MPPTCL
MPPGCL

MSPTCL
DGVCL
Annexure - 2.3.0
Net Fixed Assets

Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2009-10
1,064
917
305
0
505
1,754
208
1,352
250
384
0
8,459
7,380
3,041
25,620
1,265
123
515
889
833
313
960
572
980
6,450
2,551
1,450
751
275
1,942
653
1,832
4,455
2,266
2,202
3,890
4,634
2,367
11,562
4,163
3,470
5,681
4,472
6,315
1,350
316
1,422
1,920
1,500
90
26
2,630
4,328
2,017
1,394
359
82,284
Rs. Crores
2010-11
1,961
1,236
306
0
542
1,657
216
1,418
244
404
0
8,087
8,316
3,163
27,549
1,440
420
497
890
1,091
2011-12
3,073
1,268
342
1
570
1,558
205
1,424
234
411
0
8,874
9,626
3,274
30,860
1,558
468
730
844
1,507
293
993
648
1,150
7,423
2,761
1,569
1,233
244
2,371
596
2,505
7,616
2,459
3,439
280
1,042
587
1,105
8,121
2,737
1,568
1,673
257
2,693
1,575
2,979
7,494
3,510
3,875
3,831
5,799
3,012
4,218
5,428
3,217
30,044
4,794
4,188
6,577
6,135
7,880
1,551
336
1,669
2,601
2,385
50
24
2,485
4,393
1,984
1,735
417
1,16,684
29,467
5,127
4,721
7,177
7,062
8,713
1,704
326
1,842
3,113
3,039
43
25
4,151
4,590
1,919
1,967
641
1,26,849
73
Annexure - 2.3.0
Net Fixed Assets

Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2009-10
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
39
418
16,719
62,604
2,602
934
1,288
236
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
54,854
2,31,812
Rs. Crores
2010-11
13,146
4,041
3,124
1,537
1,553
3,170
2,843
728
1,220
1,994
5,560
6,329
843
6,362
30
441
2011-12
15,036
4,389
3,674
1,619
1,705
3,132
2,932
770
1,316
2,020
5,330
6,828
927
6,759
19
482
16,345
8,778
78,045
2,721
1,369
1,368
240
1,567
6,165
7,114
98
1,646
3,802
1,940
978
1,121
1,209
4,814
2,687
11,193
8,700
7,746
66,477
2,96,179
16,421
8,574
81,931
2,720
1,440
1,543
248
1,731
7,150
6,712
70
1,813
4,644
2,087
1,631
1,491
1,665
4,680
2,662
18,410
8,547
9,544
78,788
3,26,549
74
Annexure - 2.4.0
Work In Progress
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2009-10
881
1,815
97
0
17
55
43
576
22
6
0
1,006
711
553
5,780
0
428
446
926
0
1,331
85
0
0
3,215
233
109
494
2
422
2,269
935
3,654
1,477
1,457
1,040
1,259
1,806
2,914
1,124
542
896
1,552
6,347
631
46
1,165
580
478
18
166
5,105
1,138
360
744
263
39,229
2010-11
1,282
1,814
83
0
15
47
49
556
22
11
0
1,243
1,526
742
7,391
0
137
550
1,471
0
Rs. Crores
2011-12
1,592
1,752
99
0
15
63
131
711
22
12
0
750
1,922
855
7,925
0
212
428
1,829
0
1,655
108
0
0
3,922
178
78
784
0
431
3,272
788
178
2,196
943
0
1,267
795
1,141
2,089
0
0
0
4,558
229
129
1,000
0
292
3,111
521
91
1,660
749
3,032
966
524
820
1,315
7,451
696
37
1,480
175
446
35
219
7,395
2,167
411
579
300
40,100
3,064
1,143
480
824
2,001
8,160
936
45
2,037
198
355
46
215
7,466
4,105
492
544
140
43,331
1,266
1,102
930
75
Annexure - 2.4.0
Work In Progress
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2009-10
6,958
839
623
192
263
689
163
90
162
33
2,071
2,922
92
1,018
0
0
5,709
21,826
1,159
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
26,314
96,364
2010-11
5,046
1,219
696
182
262
307
388
95
64
26
1,837
2,591
93
974
1
0
0
5,886
1,949
21,612
2,894
149
1,205
0
49
1,682
3,041
0
64
167
13
890
864
746
2,101
419
4,116
11,930
3,684
34,013
1,07,038
Rs. Crores
2011-12
3,674
1,699
741
207
231
392
986
151
61
72
2,476
1,790
93
1,089
0
0
10,509
2,814
26,986
5,468
640
1,292
0
67
2,339
4,112
0
80
191
31
935
960
1,184
5,848
603
4,015
16,082
4,082
47,929
1,30,730
76
Annexure - 2.5.0
Capital Expenditure
Rs. Crores
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2009-10
255
343
62
0
103
20
26
93
(3)
27
0
816
895
285
2,923
120
45
(31)
442
53
375
(0)
165
57
1,224
299
176
482
12
432
1,763
672
916
1,089
1,498
416
1,542
663
1,664
920
765
1,273
1,307
2,780
105
53
79
441
236
4
(36)
2,006
822
177
251
(26)
22,781
2010-11
1,392
369
58
0
63
23
27
170
12
48
0
247
2,282
436
5,127
175
53
139
610
264
2011-12
1,545
87
128
1
60
35
89
291
7
32
0
690
2,095
350
5,410
117
197
157
415
433
331
57
88
212
1,931
294
177
839
(34)
548
1,003
621
62
1,052
798
47
256
1,513
4
450
(59)
(58)
0
1,652
112
142
747
5
329
877
342
277
673
343
4,179
804
855
1,030
1,652
3,160
432
33
752
271
754
17
53
2,302
1,356
91
265
115
25,302
332
705
670
861
1,869
2,117
584
24
742
648
587
11
(1)
1,927
2,478
92
302
90
18,796
580
335
1
77
Annexure - 2.5.0
Capital Expenditure
Rs. Crores
Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2009-10
2,306
907
704
251
309
677
428
145
237
276
974
2,248
179
790
5
37
4,180
14,654
912
213
434
41
190
1,205
1,672
2
251
638
220
303
253
379
790
560
2,619
4,395
2,363
17,439
59,022
2010-11
2,298
1,092
732
196
223
409
438
139
123
125
763
886
168
975
2
23
2,880
2,134
413
14,019
2,025
393
463
12
204
1,849
1,250
4
228
668
224
478
346
382
1,059
229
6,591
4,424
2,938
23,769
70,147
2011-12
1,617
1,221
985
298
314
419
838
140
172
140
808
132
137
977
(7)
0
5,310
954
14,454
2,756
660
383
40
286
2,085
1,247
1
290
1,116
297
824
586
1,012
3,959
395
6,613
4,389
2,618
29,556
69,868
78
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2010-11
2011-12
Debtors for sale of Debtors for sale of Debtors for sale of Debtors for sale of Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days) power (Rs. Crores) power (No. of days) power (Rs. Crores) power (No. of days)
3,289
606
3,380
479
4,218
450
588
130
953
139
1,221
140
1,100
339
1,275
269
1,501
266
138
54
210
60
321
72
57
62
104
76
167
98
204
57
313
70
443
82
95
501
116
669
134
597
1,564
36
1,598
35
3,095
60
7,034
1787
7,949
1799
11,101
1765
38
178
42
160
60
223
521
115
578
107
697
107
257
1005
246
809
260
772
329
289
417
401
506
446
1
7
8
43
0
0
90
361
105
389
79
235
22
29
44
52
70
73
1,259
1983
1,440
1961
1,672
1856
1,558
35
3,379
14
6,097
16
698
58
1,968
34
3,879
26
1,243
8
2,439
11
4,277
8
982
83
1,179
79
1,253
72
1,292
119
1,392
117
1,508
108
381
32
0
451
31
668
48
987
388
1,086
336
1,155
295
1,700
43
2,006
50
2,535
53
648
36
765
37
965
37
906
80
920
70
1,129
53
1,028
44
1,179
46
1,427
43
3,337
471
4,245
510
5,360
552
1,470
678
1,604
618
1,644
590
1,444
239
1,692
218
2,325
280
904
75
1,259
82
1,901
109
2,691
384
3,885
450
4,801
499
904
170
1,020
141
1,294
147
22,176
2942
30,471
2842
42,216
2937
2009-10
Debtors for Sale of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.6.1
79
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
2011-12
Debtors for sale of Debtors for sale of Debtors for sale of Debtors for sale of Debtors for sale of Debtors for sale of
power (Rs. Crores) power (No. of days) power (Rs. Crores) power (No. of days) power (Rs. Crores) power (No. of days)
1,906
27
3,771
32
6,381
35
437
18
700
32
855
41
644
75
1,110
71
1,767
74
319
31
388
29
3,130
27
1,702
64
2,478
82
3,753
146
900
319
1,074
315
1,258
342
1,213
305
1,300
223
1,554
211
1,365
276
1,566
178
1,715
163
349
126
376
102
472
85
484
36
584
39
635
40
147
97
152
85
194
84
4,117
57
0
4,071
50
4,361
49
13,582
1430
17,571
1239
26,075
1297
1,114
100
1,000
86
1,117
85
106
46
110
45
125
51
386
32
401
28
588
35
346
16
344
11
423
41
807
25
798
18
1,016
16
764
13
532
19
571
15
1,994
287
2,442
313
2,845
275
1,511
164
1,818
161
1,889
131
2,042
292
2,114
265
2,181
225
11,753
155
13,673
150
15,736
105
20,590
1136
23,271
1093
26,686
979
64,641
109
80,702
105
1,07,750
102
2009-10
Debtors for Sale of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.6.1
80
West Bengal
State
Orissa
Maharashtra
Madhya Pradesh
Gujarat
Southern Total
Western
Chattisgarh
Puducherry
Tamil Nadu
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
AEGCL
APGCL
Utility
GRIDCO
OHPC
OPGCL
OPTCL
WBPDCL
WBSETCL
CSPGCL
CSPTCL
GETCO
GSECL
GUVNL
MPPGCL
MPPTCL
MSPGCL
MSPTCL
AP Genco
AP Transco
KPCL
KPTCL
Puducherry PCL
TANTRANSCO
Delhi Transco
Indraprastha
Pragati
Haryana
HPGCL
HVPNL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut Transco
North Eastern Total

Northern
Delhi
Eastern Total
North Eastern Assam
Region
Eastern
8,163
0
0
383
1,455
262
0
1,248
3,241
134
6,722
47,111
Debtors for
sale/transmission of
power (Rs. Crores)
843
358
149
106
1,125
59
2,641
192
1
192
299
182
99
1,458
218
1,073
539
1,573
229
18,067
4,622
613
398
23
29,392
2,579
76
5,204
264
40
2009-10
1034
0
0
133
73
6
0
248
107
31
597
161
Debtors for sale/

transmission of power
(No. of days)
74
442
136
126
80
30
888
232
1
233
324
77
72
123
83
333
147
102
1247
443
332
294
300
110
3987
146
34
399
104
350
Debtors for
power (Rs. Crores)
1,372
336
135
156
828
56
2,883
242
79
321
379
349
231
2,733
405
1,424
564
1,491
235
22,703
5,231
1,656
500
18
37,918
2,716
164
6,380
245
66
509
10,080
225
34
384
1,354
43
0
1,659
5,064
279
9,043
60,245
2010-11
Debtors for sale/
(No. of days)
119
362
109
140
52
27
809
259
68
328
304
170
122
202
123
426
126
89
1246
505
402
765
343
65
4889
111
63
507
74
434
146
1334
45
43
113
65
1
0
225
153
49
693
182
Debtors for
power (Rs. Crores)
1,988
441
112
186
2,977
62
5,767
314
74
388
941
811
672
5,068
623
1,784
628
2,383
236
28,135
6,677
1,967
596
18
50,540
4,786
370
6,660
203
68
2,173
14,260
908
416
395
1,727
106
1,288
1,917
5,205
528
12,490
83,444
2011-12
Debtors for sale/
(No. of days)
136
449
83
119
152
31
971
293
62
355
243
262
254
284
204
581
116
104
1152
484
531
698
443
50
5408
153
107
426
47
334
463
1531
155
203
93
74
2
0
144
123
82
875
199
Debtors for Sale/ Transmission of Power (Rs. Crores and No. of days) for Gencos, Transcos and Trading Companies
Annexure - 2.6.2
81
State
Orissa
Maharashtra
Madhya Pradesh
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Karnataka
Northern Total
Southern
Andhra Pradesh
Western Total
Grand Total
APDCL
MeECL
Utility
CESCO
NESCO
SESCO
WESCO
WBSEDCL
CSPDCL
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
TANGEDCO
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
Himachal Pradesh HPSEB Ltd.
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
West Bengal
Eastern Total
North Eastern Assam
Meghalaya
North Eastern Total
Northern
Delhi
Region
Eastern
63
4
25
644
810
140
200
729
213
2,993
76
68
85
72
75
358
296
239
155
851
60
442
6,921
1,683
1,024
2,687
7,060
1,206
24,000
1,908
617
741
907
1,235
1,112
1,035
1,171
371
1,423
0
1
1
0
0
140
29
217
63
451
107
220
0
0
38
76
50
798
0
0
269
968
829
9,097
0
7
4
0
0
1,063
294
1,649
4,104
7,121
43,226
Creditors for purchase

of power (No. of days)
300
99
121
80
55
654
220

of power (Rs. Crores)
662
188
68
239
1,052
2,210
798
2009-10
869
325
79
297
756
2,325
882
166
1,048
0
0
360
1,288
1,380
887
426
1,048
621
637
8,673
1,964
8,437
4,356
7,315
1,159
38,551
1,812
660
649
1,229
1,312
1,235
1,408
1,586
582
3,631
14,105
0
3
3
0
156
650
0
1,320
6,086
8,217
64,246
2010-11
217
108
101
77
34
538
172
199
371
0
0
43
79
90
114
27
87
48
37
801
777
1,017
264
604
184
4,171
65
67
66
89
62
312
291
234
193
60
1,437
0
0
0
0
12
77
0
169
77
335
124

1,025
370
93
505
3,077
5,070
1,657
318
1,974
2,509
1,619
0
2,451
4,277
1,142
970
966
932
958
10,896
2,360
9,805
5,570
11,085
1,303
56,842
5,275
1,081
1,167
1,857
1,709
1,636
1,716
1,649
919
8,548
25,558
0
1
124
7
386
1,049
0
1,158
8,281
11,005
1,00,451
2011-12
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Discoms
212
94
75
105
97
584
270
264
534
139
150
0
121
214
157
62
67
68
49
785
714
905
284
817
154
4,685
152
87
96
108
73
343
331
199
263
145
1,797
0
0
13
0
24
95
0
107
86
325
152
Annexure - 2.7.1
82
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2010-11
2011-12
Creditors for
Creditors for
Creditors for
Creditors for
Creditors for
Creditors for
purchase of power purchase of power purchase of power purchase of power purchase of power purchase of power
(Rs. Crores)
(No. of days)
(Rs. Crores)
(No. of days)
(Rs. Crores)
(No. of days)
665
96
562
63
1,182
99
1,915
363
2,432
341
4,212
501
662
300
869
217
1,025
212
188
99
325
108
370
94
68
121
79
101
93
75
239
80
297
77
505
105
0
0
0
0
0
0
1,052
55
756
34
3,077
97
4,790
1,114
5,318
942
10,464
1,184
0
0
0
0
0
0
798
220
882
172
1,657
270
12
40
21
53
89
138
161
264
166
199
318
264
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
971
525
1,069
424
2,063
672
0
0
0
0
2,509
139
0
0
0
0
1,619
150
269
38
360
43
0
0
968
76
1,288
79
2,451
121
829
50
1,380
90
4,277
214
826
139
0
887
114
1,142
157
446
64
579
75
893
87
290
23
426
27
970
62
851
63
1,048
87
966
67
60
4
621
48
932
68
442
25
637
37
958
49
6,921
644
8,673
801
10,896
785
1,683
810
1,964
777
2,360
714
1,024
140
8,437
1,017
9,805
905
2,687
200
4,356
264
5,570
284
7,060
729
7,315
604
11,085
817
1,206
213
1,159
184
1,303
154
25,563
3,219
39,129
4,246
57,735
4,772
2009-10
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.7.2
83
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2010-11
2011-12
Creditors for
Creditors for
Creditors for
Creditors for
Creditors for
Creditors for
purchase of power purchase of power purchase of power purchase of power purchase of power purchase of power
(Rs. Crores)
(No. of days)
(Rs. Crores)
(No. of days)
(Rs. Crores)
(No. of days)
1,908
76
1,812
65
5,275
152
617
68
660
67
1,081
87
741
85
649
66
1,167
96
907
72
1,229
89
1,857
108
1,235
75
1,312
62
1,709
73
1,112
358
1,235
312
1,636
343
1,035
296
1,408
291
1,716
331
1,171
239
1,586
234
1,649
199
371
155
582
193
919
263
726
78
769
75
727
61
0
0
0
0
0
0
2,140
46
0
3,631
60
8,548
145
11,964
1,547
14,874
1,512
26,285
1,857
0
0
0
0
0
0
0
0
0
0
0
0
7
1
3
0
1
0
4
1
3
0
124
13
0
0
0
0
7
0
0
0
156
12
386
24
1,063
140
650
77
1,049
95
294
29
0
0
0
0
1,649
217
1,320
169
1,158
107
4,104
63
6,086
77
8,281
86
7,121
451
8,217
335
11,005
325
50,408
100
68,607
116
1,07,553
151
2009-10
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Utilities Selling Directly to Consumers
Annexure - 2.7.2
84
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
(42.55)
5.30
(120.63)
(27.93)
(10.25)
40.57
66.25
2.13
16.42
63.54
8.69
(57.61)
1.26
8.37
(68.68)
(27.93)
2.16
40.57
66.25
2.13
16.42
63.54
8.69
(53.62)
1.26
8.37
(68.68)
0.59
2.78
15.80
(42.55)
5.30
(120.63)
0.59
2.78
15.80
(23.61)
(265.79)
5.56
(108.51)
(11.58)
(20.47)
(25.47)
(14.36)
(8.95)
(473.18)
105.68
54.83
51.50
16.88
26.97
6.13
(87.15)
1.31
7.69
(39.07)
(25.47)
(14.36)
(1.89)
(466.12)
105.68
54.83
51.50
16.88
26.97
6.13
(81.12)
1.31
7.69
(39.07)
0.51
3.09
12.62
84.36
133.72
3.40
2.85
46.77
7.26
(62.83)
0.17
11.46
(9.07)
(115.11)
(45.24)
(68.28)
1.89
(193.72)
1.97
3.72
15.78
84.36
133.72
3.40
2.85
46.77
7.26
(75.75)
0.17
11.46
(9.07)
(119.07)
(45.24)
(68.28)
1.89
(193.72)
1.97
3.72
15.78
(24.72)
(22.11)
(18.84)
(50.13)
(304.91)
68.73
52.53
22.24
2.85
16.57
4.94
(55.69)
0.18
9.69
(5.46)
(16.87)
(85.35)
1.93
(74.76)
(14.07)
1.66
4.02
11.19
2010-11
RoNW
subsidy
RoE subsidy
RoNW
received RoE subsidy
received
subsidy
basis booked basis
basis booked basis
(31.17)
(22.74)
(13.19)
(11.89)
(13.01)
(119.39)
(119.39)
(7.18)
(79.12)
(135.77)
(135.77)
(145.99)
(4.90)
(108.69)
(108.69)
(11.10)
3.07
11.71
11.71
4.09
7.89
23.47
23.47
10.10
(23.38)
(7.95)
(7.95)
(3.46)
(5.93)
(50.56)
(50.56)
(2.76)
(6.51)
(77.37)
(77.37)
(8.21)
(23.61)
(265.79)
5.56
(108.51)
(11.58)
(20.47)
0.51
3.09
12.62
RoE subsidy
RoNW
received
subsidy
RoE subsidy
basis booked basis
booked basis
(31.17)
(13.19)
(200.89)
(200.89)
(13.01)
(33.84)
(33.84)
(79.12)
(42.65)
(42.65)
(4.90)
8.46
8.46
3.07
16.57
16.57
7.89
(80.97)
(80.97)
(23.38)
(105.76)
(105.76)
(5.93)
(56.36)
(56.36)
(6.51)
2009-10
(24.72)
(22.11)
(18.84)
(51.85)
(306.64)
68.73
52.53
22.24
2.85
16.57
4.94
(67.15)
0.18
9.69
(5.46)
(16.87)
(85.35)
1.93
(74.76)
(14.07)
1.66
4.02
11.19
11.67
3.75
20.13
38.71
61.35
9.21
(115.24)
(5.69)
7.23
(125.91)
(143.41)
(93.25)
(67.68)
(10.89)
(162.50)
9.41
2.87
15.53
11.67
3.75
20.13
38.71
61.35
9.21
(118.29)
(5.69)
7.23
(125.91)
(143.41)
(93.25)
(67.68)
(10.89)
(222.31)
9.41
2.87
15.53
(34.89)
(17.25)
(17.80)
(38.44)
(239.46)
9.58
2.75
56.87
27.96
17.85
6.40
(56.41)
(6.16)
5.90
(46.55)
(19.62)
(47.20)
(12.35)
(34.43)
(17.48)
7.37
3.97
9.92
2011-12
RoNW
subsidy
RoE subsidy
RoNW
received
subsidy
basis booked basis
basis booked basis
(22.74)
(23.67)
(11.89)
(34.56)
(7.18)
(353.59)
(353.59)
(17.56)
(145.99)
(216.36)
(216.36)
(69.94)
(11.10)
(140.19)
(140.19)
(12.53)
4.09
23.79
23.79
8.07
10.10
27.96
27.96
10.75
(3.46)
13.61
13.61
6.28
(2.76)
(57.40)
(57.40)
(3.03)
(8.21)
(107.54)
(107.54)
(10.24)
RoE, RoNW (Subsidy Booked and Subsidy Received Basis)
(34.89)
(17.25)
(17.80)
(38.44)
(252.13)
9.58
2.75
56.87
27.96
17.85
6.40
(57.91)
(6.16)
5.90
(46.55)
(19.62)
(47.20)
(12.35)
(47.11)
(17.48)
7.37
3.97
9.92
RoNW
subsidy
received
basis
(23.67)
(34.56)
(17.56)
(69.94)
(12.53)
8.07
10.75
6.28
(3.03)
(10.24)
(%)
Annexure - 3.1.0
85
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
(493.28)
(432.83)
(397.38)
(61.61)
(0.27)
(61.95)
(97.97)
(32.80)
(43.16)
(33.33)
7.38
(8.86)
0.75
(0.92)
1.45
(91.42)
(15.67)
0.00
0.00
(0.00)
(60.71)
(0.27)
(61.95)
(97.97)
(32.80)
(43.16)
(33.33)
7.38
(8.86)
0.75
(0.92)
1.45
(91.42)
(15.67)
(416.70)
(416.70)
13.70
9.01
(164.52)
(358.82)
(324.55)
(311.04)
26.96
(202.31)
(10.19)
(30.83)
25.02
0.72
(10.25)
15.50
6.42
(44.18)
(44.18)
13.70
9.01
5.00
15.12
2.50
1.11
2.79
(46.72)
(10.19)
(30.83)
25.02
0.72
6.63
15.50
6.42
(1536.79)
(1536.79)
(254.12)
0.00
0.00
(0.00)
(240.75)
(0.31)
(44.73)
(11.25)
(110.09)
(64.20)
(50.99)
16.14
(17.52)
0.70
(1.22)
1.21
(45.24)
(31.81)
(634.18)
10.14
5.63
5.72
5.90
2.54
0.77
28.42
(58.59)
(44.62)
(170.25)
9.13
0.63
4.36
8.00
3.46
(21.25)
(44.10)
(10.46)
(18.21)
(19.06)
RoE subsidy
RoNW
received
subsidy
RoE subsidy
basis booked basis
booked basis
(38.54)
(38.54)
(137.20)
2009-10
2010-11
RoNW
subsidy
RoE subsidy
RoNW
received
subsidy
basis booked basis
basis booked basis
(137.20)
(40.03)
(40.03)
(966.20)
(10.46)
7911.00
7911.00
50.18
(18.21)
(15.78)
(19.06)
(26.96)
(26.96)
(36.82)
(454.01)
(688.28)
(688.28)
(117.00)
(429.90)
(718.66)
(718.69)
(116.35)
(387.47)
(662.24)
(662.24)
(117.75)
(244.32)
2.42
1.67
39.98
(0.31)
(0.86)
(0.86)
(0.97)
(44.73)
(34.22)
(34.22)
(25.24)
(11.25)
(114.84)
(114.84)
(11.65)
(110.09)
(12.56)
(12.56)
(24.76)
(64.20)
(9.50)
(9.50)
(17.89)
(50.99)
(53.21)
(53.21)
(39.52)
16.14
0.18
0.18
0.48
(17.52)
(14.29)
(14.29)
(62.60)
0.70
2.00
2.00
1.86
(1.22)
(2.57)
(2.57)
(3.63)
1.21
2.15
2.15
1.77
(45.24)
(35.44)
(35.44)
(14.92)
(31.81)
(5.08)
(5.08)
(10.52)
(1915.16)
10.14
14.87
14.87
9.91
5.63
7.92
7.92
4.71
(187.95)
0.43
(106.85)
0.49
(140.07)
10.58
(471.97)
3.96
(329.57)
2.54
(148.86)
2.51
(215.51)
0.84
(116.52)
0.58
274.77
0.04
0.04
0.17
(253.67)
6.24
6.24
(12.78)
(44.62)
14.95
14.95
26.08
(170.25)
(10.21)
(10.21)
(66.61)
9.13
23.00
23.00
9.04
0.63
0.06
0.06
0.05
(6.73)
1.08
1.08
0.72
8.00
15.50
15.50
7.31
3.46
(0.35)
(0.35)
(0.19)
(21.25)
(152.63)
(44.10)
(221.11)
(221.11)
(51.72)
0.00
0.00
0.00
(1101.97)
(51.72)
0.00
9.91
4.71
(121.11)
(176.80)
(147.36)
(80.05)
0.17
(12.78)
26.08
(66.61)
9.04
0.05
0.72
7.31
(0.19)
(152.63)
(36.82)
(117.00)
(116.36)
(117.75)
27.56
(0.97)
(25.24)
(11.65)
(24.76)
(17.89)
(39.52)
0.48
(62.60)
1.86
(3.63)
1.77
(14.92)
(10.52)
(966.20)
50.18
(15.78)
(314.34)
0.00
19.06
33.34
0.55
20.46
1.17
1.58
26.37
(46.94)
(2.84)
5.62
3.95
0.46
3.72
15.50
4.39
(3.00)
(502.35)
(436.15)
(337.86)
(1.68)
(2.69)
(42.53)
(235.27)
(30.15)
(18.73)
(33.41)
(1.79)
(24.21)
1.32
(0.19)
7.04
(72.20)
(3.08)
(52.74)
6901.73
(314.34)
0.00
19.06
33.34
(202.55)
(794.52)
(318.22)
(197.84)
24.38
(102.44)
(2.84)
5.62
3.95
0.46
3.72
15.50
4.39
(3.00)
(502.35)
(436.15)
(337.86)
(2.33)
(2.69)
(42.53)
(235.27)
(30.15)
(18.73)
(33.41)
(1.79)
(24.21)
1.32
(0.19)
7.04
(72.20)
(3.08)
(52.74)
6901.73
(61.91)
0.00
35.00
(3.46)
(58.47)
(53.39)
(49.46)
(7.61)
(3.11)
(26.48)
(21.32)
(42.01)
(12.25)
(23.29)
(5.14)
(382.54)
1.21
(0.26)
5.50
(23.31)
(5.68)
(774.74)
11.30
16.47
0.62
7.10
1.14
1.07
42.37
(93.01)
(4.67)
315.09
1.76
0.41
2.55
6.81
2.31
(214.41)
(93.57)
29.83
(18.12)
2011-12
RoNW
subsidy
RoE subsidy
RoNW
received
subsidy
basis booked basis
basis booked basis
(61.91)
0.00
(1037.18)
(3.46)
(58.47)
(53.39)
(49.46)
(10.59)
(3.11)
(26.48)
(21.32)
(42.01)
(12.25)
(23.29)
(5.14)
(382.54)
1.21
(0.26)
5.50
(23.31)
(5.68)
(779.21)
11.30
16.47
(227.35)
(275.83)
(311.42)
(134.46)
39.16
(203.00)
(4.67)
315.10
1.76
0.41
2.55
6.81
2.31
(214.41)
(93.57)
29.83
(18.12)
RoNW
subsidy
received
basis
(%)
Annexure - 3.1.0
86
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
RoNW
subsidy
received
basis
9.04
3.89
(21.68)
1.55
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
(249.25)
23.44
35.41
8.54
1.87
10.13
0.55
5.34
(42.12)
(47.28)
(81.53)
(6.73)
(0.85)
(32.57)
6.45
12.22
RoE subsidy
booked basis
(721455.00)
(31455.80)
(1162687.80)
2010-11
RoE subsidy
RoNW
received
subsidy
basis booked basis
(721455.40)
(44.19)
(31455.80)
(2.51)
(1162687.80)
(56.06)
(8.50)
23.44
10.36
35.41
9.42
8.54
4.20
1.87
2.01
10.13
4.67
0.55
0.25
5.34
2.14
(42.12)
(32.48)
(47.28)
(22.49)
(81.53)
(31.40)
(6.73)
(10.24)
(0.85)
(0.91)
(32.57)
(148.41)
6.45
5.47
12.22
9.77
(308.92)
2011-12
RoNW
subsidy
RoE subsidy
RoNW
received
subsidy
basis booked basis
basis booked basis
(44.19)
1.34
1.34
1.08
(2.51)
19.63
19.63
14.10
(56.06)
(70.33)
(70.33)
(1187.59)
(8.50)
(41.23)
10.36
28.51
28.50
11.19
9.42
41.88
41.88
9.71
4.20
10.26
10.26
4.80
2.01
1.48
1.48
1.55
4.67
14.83
14.83
6.40
0.25
1.18
1.18
0.62
2.14
5.25
5.25
2.06
(32.48)
(72.59)
(72.59)
(40.54)
(22.49)
(38.27)
(38.27)
(22.39)
(31.40)
(83.86)
(83.86)
(28.73)
(10.24)
(1.81)
(1.81)
(2.70)
(0.91)
(0.47)
(0.47)
(0.50)
(148.41)
(15.20)
(15.20)
(89.49)
5.47
3.50
3.50
2.95
9.77
21.15
21.15
14.47
(308.92)
(1344.24)
Note: RoE for the utilities in Chhattisgarh for 2008-09 to 2010-11 and JKPDCL for 2009-10 to 2011-12 have not been shown as they appear to be unusually high/ low since the equity capital is very low.
Western Total
Region
Western
RoE subsidy
RoNW
received
subsidy
RoE subsidy
basis booked basis
booked basis
Utility
CSPGCL
205007.08
205010.68
9.04
CSPTCL
49987.60
49987.60
3.89
CSPDCL
(701725.80) (701725.80)
(21.68)
Goa PD
1.55
DGVCL
8.06
8.06
3.98
GETCO
13.11
13.11
3.82
GSECL
8.67
8.67
4.10
GUVNL
0.58
0.58
0.65
MGVCL
7.03
7.03
3.40
PGVCL
0.83
0.83
0.33
UGVCL
2.38
2.38
0.97
(65.86)
(65.86)
(52.50)
(122.47)
(122.47)
(69.40)
(111.40)
(111.40)
(49.02)
MPPGCL
(20.12)
(20.12)
(29.85)
MPPTCL
(4.53)
(4.53)
(4.78)
MSEDCL
(28.95)
(28.95)
(65.91)
MSPGCL
4.85
4.85
4.19
MSPTCL
9.09
9.09
7.98
(249.25)
2009-10
RoNW
subsidy
received
basis
1.08
14.10
(1187.59)
(41.23)
11.19
9.71
4.80
1.55
6.40
0.62
2.06
(40.54)
(22.39)
(28.73)
(2.70)
(0.50)
(89.49)
2.95
14.47
(1344.24)
(%)
Annexure - 3.1.0
87
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
Region
Eastern
Total Capital
Employed
8,728
3,226
390
3,309
113
2,733
1,039
1,641
(255)
108
0
11,175
8,154
3,637
43,999
(809)
809
1,101
2,154
(1,165)
2,225
(384)
(618)
(125)
3,188
3,514
1,956
1,226
983
3,014
2,862
3,668
8,414
5,087
5,988
2009-10
Profit before
Interest
(429)
(247)
(73)
118
(1)
37
83
(17)
(23)
6
(9)
492
532
371
842
(195)
(13)
57
(234)
(134)
(17)
(91)
(90)
2
(715)
464
234
130
152
445
154
(382)
515
337
(388)
(23.67)
(14.61)
(1.89)
(83.88)
13.19
11.95
10.58
15.48
14.78
5.37
(10.40)
6.12
6.62
(6.48)
(24.14)
(1.57)
5.13
(10.85)
(11.52)
(0.76)
4.40
6.53
10.21
RoCE (%)
(4.91)
(7.65)
(18.75)
3.57
(0.52)
1.37
7.97
(1.05)
(8.96)
5.58
Total Capital
Employed
10,861
3,358
404
4,128
69
2,751
1,141
1,602
(263)
191
0
11,986
9,441
3,839
49,508
(993)
893
1,108
2,420
(1,365)
2,530
(574)
(756)
(251)
3,013
5,031
2,895
1,930
1,019
4,311
3,657
4,061
9,801
6,098
8,238
2010-11
Profit before
Interest
(177)
(327)
(5)
(222)
(41)
46
116
30
0
7
(38)
551
536
357
832
(165)
(40)
34
(411)
(194)
(29)
(145)
(156)
(126)
(1,232)
834
409
193
52
431
126
(414)
562
466
608
(1.13)
(25.29)
(20.58)
(50.13)
(146.38)
16.57
14.13
10.00
5.08
10.00
3.45
(10.20)
5.73
7.64
7.38
(16.65)
(4.49)
3.10
(17.00)
(14.21)
4.60
5.68
9.31
RoCE (%)
(1.63)
(9.73)
(1.25)
(5.38)
(60.04)
1.67
10.14
1.85
(0.03)
3.71
(121)
(148)
(183)
(157)
(1,544)
704
386
839
308
688
205
(1,076)
819
446
(928)
2011-12
Profit before
Interest
(380)
(2,712)
(165)
(235)
(54)
93
137
78
(0)
0
36
940
761
352
(1,148)
(253)
(43)
(23)
(320)
(295)
2,892
(775)
(982)
(408)
2,732
6,399
3,952
3,428
1,493
6,163
5,008
3,255
12,463
6,906
6,848
Total Capital
Employed
11,923
991
392
3,875
355
2,784
1,276
1,772
(32)
310
0
13,429
11,910
4,283
53,267
(1,257)
1,046
1,179
2,715
(1,678)
(4.17)
(19.14)
(18.67)
(38.44)
(136.06)
11.00
9.77
24.49
20.62
11.16
4.10
(33.06)
6.57
6.46
(13.56)
(20.12)
(4.16)
(1.98)
(11.78)
(17.60)
7.00
6.39
8.22
RoCE (%)
(3.19)
(273.69)
(42.12)
(6.05)
(15.14)
3.35
10.75
4.40
(1.08)
0.13
Rs. Crores
Annexure - 3.2.0
88
Southern Total
Tamil Nadu
Kerala
Puducherry
Karnataka
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
State
Utility
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
Southern
Andhra Pradesh
Region
Northern
13,752
10,736
13,347
5,087
13,103
(1,587)
(903)
1,007
494
(514)
615
26,410
12,210
5,711
2,396
1,444
769
1,55,320
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
186
221
14,162
943
820
848
(467)
519
(1,549)
(112)
(923)
(729)
(855)
55
(1,349)
340
146
161
(451)
1
(2,760)
1,090
233
498
190
190
347
193
13
108
97
941
492
87
482
6
(47)
(7,507)
82,603
6,978
(11,450)
14,214
221
(2,091)
28
(2,587)
Total Capital
Employed
4,789
2009-10
Profit before
Interest
23
30.28
6.86
7.64
6.35
(9.18)
3.96
(97.64)
(12.45)
(91.68)
(147.39)
(166.26)
8.86
(5.11)
2.79
2.55
6.71
(31.22)
0.11
(462.28)
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
3.46
(21.25)
(53.01)
3.17
(18.26)
0.20
RoCE (%)
0.49
Total Capital
Employed
0
5,187
8,231
(13,608)
25,099
10,283
7,467
9,078
6,353
15,335
(2,405)
(1,090)
343
474
(2,267)
599
25,172
14,910
6,513
2,365
1,292
822
1,67,193
14,260
4,684
7,507
4,167
4,097
6,178
2,936
512
1,149
2,062
14,178
7,487
878
7,984
185
88
0
13,786
10,986
1,03,124
2010-11
Profit before
Interest
(85)
(247)
661
(2,152)
(45)
(5,545)
(5,555)
(6,378)
470
696
(940)
(142)
(282)
(159)
(1,512)
23
(2,711)
411
106
168
(119)
21
(20,050)
1,682
250
583
199
227
413
200
143
235
225
1,074
538
95
498
(0)
(134)
(4,012)
(4,260)
293
(1,750)
(30.90)
2.66
11.80
5.35
7.77
4.78
5.54
6.68
6.80
27.97
20.48
10.90
7.57
7.19
10.87
6.23
(0.19)
(152.63)
(0.18)
(53.92)
(74.39)
(70.25)
7.40
4.54
(39.10)
(13.05)
(82.11)
(33.55)
(66.70)
3.89
(10.77)
2.75
1.63
7.09
(9.25)
2.56
(4.77)
8.03
(15.82)
(10,643)
1,140
(2,045)
1,710
(5,600)
(4,367)
(4,009)
481
702
(1,333)
(373)
(775)
(255)
(1,030)
15
(5,642)
364
236
186
(316)
30
(20,273)
2,051
479
940
291
337
541
275
27
183
321
886
613
126
551
4
(164)
(264)
598
(3,022)
2011-12
Profit before
Interest
RoCE (%)
11,952
9,444
1,09,183
31,951
6,653
5,995
6,480
7,543
18,137
(3,544)
(1,445)
(343)
(851)
(2,884)
614
21,843
17,747
8,962
2,263
1,429
895
1,74,516
15,002
5,915
8,966
4,354
4,557
7,201
3,936
586
1,165
2,047
15,504
7,777
1,040
9,624
190
(77)
5,335
8,438
(16,617)
Total Capital
Employed
(89.05)
12.07
(160.94)
5.35
(84.18)
(72.84)
(61.87)
6.38
3.87
(37.62)
(25.79)
(226.07)
(30.00)
(35.71)
2.41
(25.83)
2.05
2.63
8.22
(22.09)
3.33
(556.26)
13.67
8.09
10.48
6.68
7.40
7.52
6.98
4.55
15.71
15.66
5.71
7.89
12.08
5.72
2.31
(214.41)
(4.96)
7.09
(18.18)
RoCE (%)
Rs. Crores
Annexure - 3.2.0
89
Western Total
Grand Total
Region
Western
Maharashtra
Madhya Pradesh
Goa
Gujarat
State
Chattisgarh
2009-10
Profit before
Interest
Utility
CSPGCL
277
CSPTCL
59
CSPDCL
(261)
Goa PD
25
DGVCL
114
GETCO
323
GSECL
484
GUVNL
165
MGVCL
94
PGVCL
144
UGVCL
123
(667)
(1,237)
(996)
MPPGCL
(328)
MPPTCL
43
MSEDCL
(185)
MSPGCL
673
MSPTCL
455
(692)
(5,912)
Total Capital
Employed
4,041
941
2,251
1,134
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
87,825
3,72,936
RoCE (%)
6.86
6.30
(11.59)
2.18
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
(159.32)
(1.59)
2010-11
Profit before
Interest
(175)
15
(512)
(69)
146
527
573
184
97
127
112
(249)
(125)
(633)
69
320
(423)
967
612
1,563
(20,635)
Total Capital
Employed
5,672
1,313
1,717
1,040
1,593
6,856
10,075
6,178
1,531
2,847
1,550
2,767
2,429
2,085
6,998
4,666
15,467
22,032
10,128
1,06,945
4,29,784
RoCE (%)
(3.08)
1.16
(29.84)
(6.59)
9.18
7.69
5.68
2.97
6.33
4.45
7.24
(9.00)
(5.14)
(30.34)
0.98
6.86
(2.74)
4.39
6.05
(23.74)
(4.80)
2011-12
Profit before
Interest
215
170
(1,223)
(261)
149
743
644
152
111
138
98
(973)
(442)
(1,040)
205
145
970
1,054
989
1,846
(23,164)
Total Capital
Employed
8,364
1,904
832
727
1,812
8,822
11,193
6,960
1,650
3,272
1,505
3,610
4,113
2,960
9,216
4,928
20,388
26,310
12,527
1,31,094
4,70,792
RoCE (%)
2.56
8.94
(147.08)
(35.92)
8.25
8.43
5.75
2.19
6.75
4.20
6.50
(26.96)
(10.74)
(35.14)
2.23
2.95
4.76
4.01
7.90
(180.42)
(4.92)
Rs. Crores
Annexure - 3.2.0
90
Annexure - 3.3.0
Debt Equity Ratio

Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Utility
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEDCL
WBSETCL
Eastern Total
Assam
AEGCL
APGCL
APDCL
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
Tripura
TSECL
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
Delhi Transco
Indraprastha
NDPL
Pragati
Haryana
DHBVNL
HPGCL
HVPNL
UHBVNL
HPSEB Ltd.
J&K PDD
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
RRVPNL
RRVUNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
UPPTCL
Uttarakhand
UJVNL
Ut PCL
Ut Transco
Northern Total
2009-10
(2.78)
(1.32)
(1.09)
16.87
(0.60)
2.10
0.01
3.38
(0.41)
(0.79)
2010-11
(2.59)
(1.29)
(1.08)
(11.25)
(0.52)
1.99
0.00
2.50
(0.42)
(0.92)
2011-12
(2.29)
(0.93)
(0.98)
(3.89)
(0.91)
1.95
0.00
2.06
(0.76)
(1.13)
1.42
2.12
1.63
1.55
2.33
1.46
1.60
3.92
1.47
(0.10)
(25.07)
1.04
(1.90)
(0.07)
(5.80)
(0.08)
(5.54)
0.94
(0.88)
(0.06)
(0.07)
(2.92)
1.18
(0.63)
(0.05)
(4.81)
(0.20)
(0.18)
0.00
(10.81)
7.15
8.20
2.20
0.60
1.56
0.75
(3.39)
2.87
2.11
(4.31)
(3.72)
(0.11)
(0.13)
0.00
(6.44)
3.56
3.95
1.45
0.57
2.07
0.91
(1.86)
3.78
1.88
(2.47)
(103.77)
3.00
(0.01)
(8.54)
1.52
(0.01)
4.61
(2.56)
(2.27)
(2.17)
57.27
2.61
(0.29)
(0.23)
(0.78)
(0.70)
(0.23)
2.63
2.61
1.19
1.21
1.32
(0.88)
7.66
1.41
(1.41)
(1.38)
(1.41)
14.52
2.92
(0.24)
(0.20)
(0.50)
(0.38)
(0.19)
2.91
9.16
1.38
1.68
1.08
(0.96)
5.75
40.94
(0.31)
(0.18)
0.00
(32.38)
16.64
11.67
7.17
0.58
1.10
0.42
(4.94)
2.47
2.65
(3.42)
(35.53)
6.22
(0.01)
(2.54)
13.80
13.56
10.83
(15.43)
2.31
(0.40)
(0.27)
(1.47)
(0.84)
(0.53)
2.00
0.92
1.07
1.05
1.44
(1.03)
7.60
37.10
91
Annexure - 3.3.0
Debt Equity Ratio

Region
Southern
State
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Utility
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
Puducherry PCL
Puducherry PD
TNEB
TANGEDCO
TANTRANSCO
CSPGCL
CSPTCL
CSPDCL
Goa PD
DGVCL
GETCO
GSECL
GUVNL
MGVCL
PGVCL
UGVCL
MPPGCL
MPPTCL
MSEDCL
MSPGCL
MSPTCL
2009-10
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
(1.37)
58.46
2.57
0.46
0.20
0.13
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
17.78
2010-11
3.51
1.98
8.57
9.85
12.15
9.07
14.00
(3.33)
2.46
(15.83)
1.44
3.16
1.62
0.42
0.00
0.00
2011-12
3.22
2.03
10.43
9.35
13.44
10.62
6.84
(2.41)
1.73
104.20
1.38
3.00
1.93
0.70
0.00
0.00
(2.25)
(6.25)
(1.48)
(6.67)
158.31
4.77
1.10
(5.57)
0.11
0.34
2.03
2.03
0.60
0.63
0.41
0.49
(2.07)
(2.19)
(1.51)
2.35
1.33
16.11
2.87
1.86
25.70
5.95
1.09
0.45
0.12
0.53
1.68
1.85
0.64
0.90
0.63
0.74
(2.28)
(1.81)
(1.43)
1.86
1.23
9.94
2.89
1.76
26.74
92
Annexure - 4.1.0
Total Installed Capacity (MW)

Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2009-10
320
900
420
2,028
425
41
3,850
1,070
9,053
67
402
45
187
41
28
111
880
653
330
2,086
938
467
930
4,961
973
3,847
526
4,082
1,318
21,110
7,584
5,726
2,125
33
5,690
21,157
1,924
5,226
3,725
9,996
20,871
73,071
2010-11
320
900
420
2,028
425
41
3,610
1,070
8,813
60
402
45
185
53
28
132
905
405
330
3,231
875
0
467
934
5,062
973
3,719
526
4,082
1,318
21,921
8,385
5,991
2,176
33
0
5,690
22,275
1,925
5,006
3,725
9,738
20,393
74,308
2011-12
320
900
420
2,028
425
41
3,860
1,070
9,063
79
439
45
273
53
28
132
1,049
405
96
546
3,231
794
467
935
4,783
973
4,094
525
4,277
1,318
22,444
8,925
5,994
2,185
33
5,726
22,863
1,925
5,008
3,725
9,742
20,399
75,818
93
Annexure - 4.1.1
Break up of Installed Capacity (MW)
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2009-10
Installed
Capacity Thermal
320
770
420
0
420
0
3,850
0
5,780
0
60
0
0
Installed
Capacity Hydel
0
130
Installed
Capacity Gas
0
0
Installed
Capacity Others
0
0
2,028
5
36
0
1,069
3,267
42
102
3
187
0
0
0
0
0
0
0
240
0
0
0
0
5
0
1
6
25
0
42
0
61
383
17
28
15
393
0
0
0
95
335
270
23
1
1
92
0
0
2,023
63
0
0
63
875
467
330
0
0
0
0
0
0
0
0
2,620
755
2,341
175
0
0
0
0
3,240
0
4,082
0
12,410
3,883
2,078
0
0
2,970
0
164
526
0
1,318
6,508
3,699
3,637
1,889
0
2,187
0
444
0
0
0
1,219
0
0
0
33
516
973
0
0
0
0
973
2
11
237
0
17
8,931
1,780
3,940
2,808
6,800
15,328
42,508
11,412
138
547
917
2,344
3,946
25,526
549
0
729
0
852
1,581
3,683
266
6
10
0
0
16
1,354
1
0
94
Annexure - 4.1.2
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2010-11
Installed
Capacity Thermal
320
770
420
0
420
0
3,610
0
5,540
0
60
0
Installed
Capacity Hydel
0
130
Installed
Capacity Gas
0
0
Installed
Capacity Others
0
0
2,028
5
36
0
1,069
3,267
44
102
3
0
0
0
0
0
0
0
240
0
0
0
5
0
1
6
16
0
42
61
135
185
29
28
15
406
0
0
0
0
116
356
270
0
23
1
1
83
0
0
3,168
0
0
63
875
330
0
0
0
0
0
0
0
467
759
0
175
0
0
2,620
0
3,115
0
4,082
0
13,120
4,593
2,328
0
0
2,442
0
164
526
0
1,318
6,613
3,790
3,652
1,940
0
0
0
441
0
0
0
1,216
0
0
0
33
0
973
0
0
0
0
973
2
11
237
0
2,970
9,891
1,780
3,720
2,808
6,730
15,038
43,648
2,187
11,570
139
547
917
2,335
3,938
25,793
516
549
0
729
0
672
1,401
3,521
17
266
6
10
0
1
17
1,346
0
1
0
95
Annexure - 4.1.3
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
Installed
Capacity Thermal
320
770
420
0
420
0
3,860
0
5,790
0
60
0
Installed
Capacity Hydel
0
130
Installed
Capacity Gas
0
0
Installed
Capacity Others
0
0
2,028
5
36
0
1,069
3,267
59
102
3
0
0
0
0
0
0
0
277
0
0
0
5
0
1
6
20
0
42
61
135
0
0
3,168
0
273
29
28
15
509
0
0
0
63
794
0
0
0
116
393
270
95
546
0
0
0
23
1
1
87
0
2
0
0
0
0
0
467
760
0
175
0
0
2,620
0
3,490
0
4,277
0
13,690
5,093
2,328
0
0
2,163
0
164
525
0
1,318
6,254
3,829
3,652
1,949
0
0
0
441
0
0
0
1,526
0
0
0
33
0
973
0
0
0
0
975
3
14
237
0
2,970
10,391
1,780
3,720
2,808
6,480
14,788
44,718
2,223
11,654
139
547
917
2,585
4,188
25,871
516
548
0
729
0
672
1,401
3,868
17
270
6
12
0
5
23
1,361
0
1
0
96
97
MW
5,000
10,000
15,000
20,000
25,000
Eastern
Hydel
North Eastern
Thermal
Gas
Northern
Others
Southern
Western
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12

Regionwise
98
MW
1,000
2,000
3,000
4,000
5,000
6,000
Bihar
Hydel
Jharkhand
Thermal
Gas
Eastern
Orissa
Others
Sikkim
West Bengal
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12

Eastern Region
99
MW
50
100
150
200
250
300
350
400
450
500
2011-12
2010-11
2009-10
Arunachal Pradesh
2010-11
Assam

North Eastern Region
2010-11
Hydel
Manipur
2011-12
2010-11
2009-10
2011-12
Thermal
Gas
North Eastern
Meghalaya
2010-11
2009-10
Others
Mizoram
2010-11
Nagaland
2010-11
Tripura
2011-12
2009-10
2011-12
2009-10
2011-12
2009-10
2011-12
2009-10
100
MW
1,000
2,000
3,000
4,000
5,000
6,000
2010-11
Delhi
2010-11
Haryana

Northern Region
2011-12
2010-11
2009-10
Hydel
Himachal
Pradesh
2011-12
2010-11
2009-10
Thermal
2009-10
Gas
Northern
Jammu &
Kashmir
2010-11
2011-12
Others
Punjab
2011-12
2010-11
2009-10
Rajasthan
2011-12
2010-11
2009-10
Uttar Pradesh
2010-11
2009-10
Uttarakhand
2011-12
2011-12
2009-10
2011-12
2009-10
101
MW
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Andhra Pradesh
Hydel
Karnataka
Thermal
Gas
Southern
Kerala
Others
Puducherry
Tamil Nadu
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12

Southern Region
102
MW
2,000
4,000
6,000
8,000
10,000
12,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
Madhya Pradesh
Maharashtra
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12

Western Region
Annexure - 4.2.0

Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2009-10
265
1,247
2,050
3,920
2,955
39
20,887
1,133
32,496
57
1,712
2
536
18
79
658
3,062
2,592
2,453
15,102
3,053
1,711
3,461
27,662
2,801
22,269
945
22,912
4,127
1,09,088
32,110
26,020
7,240
221
27,860
93,452
13,546
28,332
16,522
50,875
1,09,275
3,47,373
2010-11
220
678
2,452
4,757
3,185
42
22,400
1,235
34,969
60
1,708
2
2011-12
167
704
2,277
4,978
2,950
42
23,808
1,194
36,121
61
1,772
2
708
34
75
772
3,358
2,149
519
23
88
817
3,281
2,057
239
2,758
18,819
3,461
2,336
15,904
3,155
424
2,045
3,735
27,766
3,217
23,477
740
21,557
4,906
1,11,411
37,321
22,685
7,413
196
14,648
10,658
92,920
14,066
27,775
16,715
46,857
1,05,414
3,48,073
2,020
3,816
28,875
3,877
26,749
1,432
20,407
5,262
1,19,770
42,259
28,239
8,351
251
27,411
1,06,512
12,983
28,655
18,345
47,525
1,07,508
3,73,191
103
Annexure - 4.2.1
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2009-10
Generation - Generation- Generation - Generation Thermal
Hydel
Gas
Others
265
0
0
0
1,131
116
0
0
2,050
0
3,920
0
0
2,955
0
0
0
0
39
0
0
20,887
0
0
0
0
1,132
0
1
27,289
5,206
0
1
0
55
0
3
0
402
1,310
0
0
1
0
1
0
536
0
0
0
0
0
0
1,094
14
79
46
1,132
0
0
0
612
1,923
1,498
4
0
0
8
0
0
14,867
222
0
0
236
2,831
1,711
2,453
0
0
0
0
0
0
0
0
20,296
3,449
7,366
13
0
0
0
0
19,399
0
22,912
0
78,789
26,567
13,755
0
0
19,882
0
91
945
0
4,127
20,755
5,543
12,249
6,646
0
5,640
0
2,779
0
0
0
6,742
0
0
0
221
2,327
2,801
0
0
0
0
2,801
0
16
594
0
11
60,204
13,293
24,667
14,904
41,522
94,386
2,60,667
30,079
247
456
1,618
4,244
6,565
63,737
2,548
0
3,191
0
5,109
8,300
19,514
621
6
18
0
0
24
3,455
104
Annexure - 4.2.2
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2010-11
Hydel
Gas
Others
220
0
0
0
676
3
0
0
2,452
0
4,757
0
0
3,185
0
0
0
0
42
0
0
22,400
0
0
0
0
1,234
0
1
28,933
6,035
0
1
0
58
0
2
0
409
1,298
0
0
1
0
1
0
0
0
0
0
781
708
32
75
49
1,332
0
0
0
0
723
2,021
1,368
0
2
0
0
5
0
0
15,572
0
0
0
0
0
332
3,155
424
2,045
3,721
2,336
0
0
0
0
14
0
0
0
0
0
0
18,326
0
21,103
0
21,557
0
77,339
29,448
11,950
0
0
10,932
8,153
60,484
13,876
23,327
14,991
36,743
88,937
2,55,692
9,440
0
80
740
0
4,906
24,844
7,872
10,715
7,096
0
2,920
1,853
30,456
182
596
1,724
4,656
7,158
69,824
0
0
2,294
0
0
0
6,012
0
0
0
196
785
651
1,632
0
3,838
0
5,457
9,295
18,960
0
3,217
0
0
0
0
3,217
0
20
317
0
11
1
349
9
14
0
1
24
3,596
105
Annexure - 4.2.3
Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
TVNL
OHPC
OPGCL
Sikkim PD
WBPDCL
WBSEDCL
Arunachal PD
APGCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Indraprastha
NDPL
Pragati
Haryana
HPGCL
HVPNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
RRVPNL
RRVUNL
Uttar Pradesh
UPJVNL
UPRVUNL
Uttarakhand
UJVNL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
AP Genco
KPCL
KSEB
Puducherry PCL
TNEB
TANGEDCO
CSPGCL
GSECL
MPPGCL
MSPGCL
2011-12
Hydel
Gas
Others
167
0
0
0
434
271
0
0
2,277
0
4,978
0
0
2,950
0
0
0
0
42
0
0
23,808
0
0
0
0
1,194
0
0
29,636
6,484
0
1
0
58
0
3
0
455
1,317
0
0
1
0
1
0
0
0
0
0
818
0
0
18,533
0
519
23
88
39
1,182
0
0
0
286
3,461
0
0
0
778
2,095
1,238
238
2,758
0
0
0
0
0
0
3
0
1
0
0
0
0
0
2,020
3,816
0
0
0
0
19,068
0
23,759
0
20,407
0
82,586
35,971
14,025
0
0
9,806
0
198
1,432
0
5,262
26,280
6,288
14,192
8,058
0
0
0
2,791
0
0
0
7,025
0
0
0
251
0
3,877
0
0
0
0
3,879
0
22
293
0
20,324
70,320
12,637
23,885
15,148
37,652
89,322
2,71,864
4,822
33,360
344
756
3,197
5,202
9,499
76,806
2,253
2,504
0
3,997
0
4,669
8,666
20,290
12
327
2
18
0
2
22
4,232
106
107
Mkwh
20,000
40,000
60,000
80,000
1,00,000
1,20,000
1,40,000
Eastern
Hydel
North Eastern
Thermal
Gas
Northern
Others
Southern
Western
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
Generation (Mkwh)
Region-wise
108
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
Bihar
Hydel
Jharkhand
Thermal
Gas
Eastern
Orissa
Others
Sikkim
West Bengal
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
Generation (Mkwh)
Eastern Region
109
Mkwh
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2011-12
2010-11
2009-10
Arunachal Pradesh
2010-11
Assam
Generation (Mkwh)
North Eastern Region
2010-11
Hydel
Manipur
2010-11
2009-10
2011-12
Thermal
Gas
North Eastern
2009-10
Others
2011-12
Meghalaya
2010-11
Mizoram
2010-11
Nagaland
2010-11
Tripura
2011-12
2009-10
2011-12
2009-10
2011-12
2009-10
2011-12
2009-10
110
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
35,000
2010-11
Delhi
2010-11
2009-10
Haryana
Generation (Mkwh)
Northern Region
2011-12
2010-11
2009-10
Hydel
Himachal
Pradesh
2011-12
2010-11
2009-10
Thermal
2009-10
Gas
Northern
Jammu &
Kashmir
2010-11
2011-12
Others
Punjab
2011-12
2010-11
2009-10
Rajasthan
2011-12
2010-11
2009-10
Uttar Pradesh
2010-11
2009-10
Uttarakhand
2011-12
2011-12
2011-12
2009-10
111
Mkwh
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Andhra Pradesh
Hydel
Karnataka
Thermal
Gas
Southern
Kerala
Others
Puducherry
Tamil Nadu
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
Generation (Mkwh)
Southern Region
112
Mkwh
10,000
20,000
30,000
40,000
50,000
60,000
Chattisgarh
Goa
Hydel
Thermal
Gas
Western
Gujarat
Others
Madhya Pradesh
Maharashtra
2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12
Generation (Mkwh)
Western Region
Orissa
West Bengal
State
Bihar
Jharkhand
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Northern Total
Southern
Andhra Pradesh
Karnataka
Tamil Nadu
Rajasthan
Uttar Pradesh
Punjab
Haryana
Eastern Total
Northern
Delhi
Region
Eastern
CSPGCL
GSECL
MPPGCL
MSPGCL
AP Genco
KPCL
TNEB
TANGEDCO
Indraprastha
NDPL
HPGCL
HVPNL
PSEB
PSPCL
RRVUNL
UPRVUNL
Utility
BSEB
JSEB
TVNL
OPGCL
WBPDCL
60,204
13,293
24,667
14,904
41,522
94,386
2,60,667
19,399
22,912
78,789
26,567
13,755
19,882
14,867
222
20,296
Generation
(Mkwh)
265
1,131
2,050
2,955
20,887
27,289
1,094
2009-10
Thermal PLF (%)
230.09
85.25
71.47
60.60
69.71
287.03
1,119.30
68.35
64.07
377.99
78.11
75.56
76.42
83.90
40.59
88.43
PLF %
9.44
16.77
55.73
80.33
61.93
224.20
32.65
18,326
21,103
21,557
77,339
29,448
11,950
10,932
8,153
60,484
13,876
23,327
14,991
36,743
88,937
2,55,692
15,572
0
Generation
(Mkwh)
220
676
2,452
3,185
22,400
28,933
781
2010-11
73.20
58.60
71.67
75.75
279.22
88.99
71.58
60.95
62.32
283.85
79.85
77.34
60.28
56.11
PLF %
7.86
10.02
66.64
86.56
70.83
241.92
66.05
20,324
70,320
12,637
23,885
15,148
37,652
89,322
2,71,864
19,068
23,759
20,407
82,586
35,971
14,025
Generation
(Mkwh)
167
434
2,277
2,950
23,808
29,636
818
0
18,533
0
2011-12
78.12
227.53
81.04
73.29
61.59
66.33
282.26
80.63
68.77
83.08
77.71
54.47
66.79
PLF %
5.96
6.43
61.90
80.18
72.55
227.02
69.20
Annexure - 4.3.0
113
State
Bihar
Jharkhand
Orissa
West Bengal
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Northern Total
Southern
Andhra Pradesh
Karnataka
Puducherry
Tamil Nadu
Rajasthan
Uttar Pradesh
Haryana
Punjab
Eastern Total
North Eastern Assam
Tripura
North Eastern Total
Northern
Delhi
Region
Eastern
CSPGCL
GSECL
MPPGCL
MSPGCL
AP Genco
KPCL
Puducherry PCL
TNEB
TANGEDCO
Indraprastha
NDPL
Pragati
HPGCL
PSEB
PSPCL
RRVUNL
UPRVUNL
APGCL
TSECL
Utility
BSEB
JSEB
OPGCL
WBPDCL
2009-10
2010-11
2011-12
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
38
14.40
40
17.95
27
15.95
163
13.05
97
14.25
59
8.38
309
10.46
341
10.70
314
10.63
2,284
10.93
2,434
10.86
2,442
10.25
2,794
48.84
2,911
53.76
2,841
45.22
95
5.55
93
5.44
100
5.66
10
1.47
8
0.98
8
0.99
105
7.01
100
6.42
108
6.65
218
8.41
137
6.39
146
7.09
0
0.00
67
2.72
80
3.42
67
2.44
1,454
9.63
1,572
9.89
1,681
8.93
1,760
6.36
1,597
5.75
1,666
5.77
1,696
7.61
2,143
9.13
2,385
8.91
2,754
12.02
2,277
10.56
1,996
9.78
7,948
46.75
7,806
45.14
7,940
42.92
2,529
7.87
2,683
7.19
3,162
7.48
1,283
4.93
1,200
5.29
1,417
5.02
14
6.41
13
6.49
16
6.24
2,430
8.72
1,335
9.11
778
7.30
1,916
6.99
6,256
27.94
6,008
35.39
6,511
25.73
1,182
8.73
1,282
9.11
1,199
9.23
2,391
8.44
2,496
8.99
2,503
8.74
1,423
8.61
1,422
8.51
1,405
7.66
4,449
8.74
4,118
8.79
4,024
8.47
9,445
34.52
9,318
35.39
9,131
34.10
26,548
165.07
26,143
176.10
26,531
154.61
Auxiliary Consumption in Mkwh and % of Total Generation for Utilities having major generation from sources other than
hydel
Annexure - 4.4.1
114
State
Orissa
Sikkim
West Bengal
Utility
OHPC
Sikkim PD
WBSEDCL
Eastern Total
Manipur
Manipur PD
Meghalaya
MeSEB
MeECL
Mizoram
Mizoram PD
Nagaland
Nagaland PD
North Eastern Total
Northern
HPSEB Ltd.
Uttar Pradesh
UPJVNL
Uttarakhand
UJVNL
Northern Total
Southern
Kerala
KSEB
Southern Total
Grand Total
Region
Eastern
2009-10
2010-11
2011-12
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Auxiliary
Consumption Consumption Consumption Consumption Consumption Consumption
(Mkwh)
(%)
(Mkwh)
(%)
(Mkwh)
(%)
118
3.00
134
2.82
141
2.83
0
0.31
0
0.31
0
0.12
19
1.66
20
1.61
14
1.15
137
4.97
154
4.74
155
4.10
2
2.70
1
2.45
3
4.60
0
1.19
0
1.03
0
0.73
1
0.25
3
0.40
2
0.34
0
1.14
0
0.53
0
2.06
5
6.92
5
6.44
5
6.18
9
12.20
9
10.86
11
13.91
6
0.33
3
0.72
10
0.50
6
0.30
21
0.59
21
0.56
45
1.18
9
0.99
6
0.79
6
0.42
77
1.87
91
1.86
101
1.92
113
3.78
131
4.42
158
3.82
51
0.70
55
0.74
61
0.73
51
0.70
55
0.74
61
0.73
309
21.66
350
20.77
384
22.56
Auxiliary Consumption in Mkwh and % of Total Generation for Utilities having Major Hydel Generation
Annexure - 4.4.2
115
Annexure - 4.5.1
Power Purchased in Mkwh for SEBs and PDs
Region
Eastern
State
Bihar
Jharkhand
Sikkim
Eastern Total
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Himachal Pradesh
Jammu & Kashmir
Punjab
Northern Total
Southern
Kerala
Puducherry
Tamil Nadu
Southern Total
Western
Goa
Western Total
Grand Total
Utility
BSEB
JSEB
Sikkim PD
Arunachal PD
Manipur PD
MeSEB
Mizoram PD
Nagaland PD
TSECL
HPSEB
J&K PDD
PSEB
KSEB
Puducherry PD
TNEB
Goa PD
2009-10
9,941
7,876
520
18,337
432
534
947
347
439
422
3,122
6,616
10,370
14,839
31,825
10,200
2,682
45,027
57,909
3,450
3,450
1,14,643
2010-11
10,978
9,521
557
21,056
569
638
2011-12
12,144
9,353
359
21,856
600
624
404
519
484
2,613
1,160
10,667
441
506
436
2,608
11,827
10,512
2,821
30,212
43,545
3,621
3,621
82,663
11,091
11,091
11,271
3,201
14,472
3,756
3,756
53,783
116
Annexure - 4.5.2
Power Purchased in Mkwh for Discoms

Region
Eastern
State
Orissa
West Bengal
Eastern Total
North Eastern Assam
Meghalaya
North Eastern Total
Northern
Delhi
Utility
CESCO
NESCO
SESCO
WESCO
WBSEDCL
APDCL
MeECL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
Punjab
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Tamil Nadu
Southern Total
Western
Chattisgarh
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
TANGEDCO
CSPDCL
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
2009-10
6,232
4,705
2,286
6,301
26,869
46,394
4,392
4,392
11,684
6,968
6,910
17,146
16,413
13,343
13,663
17,366
13,143
2,740
9,653
17,766
12,783
8,280
1,67,857
34,361
11,261
11,627
15,741
21,329
4,660
5,764
7,402
3,274
1,15,418
21,729
11,266
7,226
21,167
15,647
12,525
13,627
10,403
85,474
1,99,065
5,33,126
2010-11
7,069
5,109
2,556
6,511
29,070
50,315
4,742
1,129
5,871
13,519
8,367
8,798
17,781
16,779
7,650
16,462
13,607
14,508
19,040
12,368
2,940
10,945
19,640
13,929
9,249
2,05,582
35,314
11,603
11,863
16,449
23,397
5,057
5,992
8,407
3,600
17,592
1,39,274
19,239
12,783
8,714
22,693
16,891
12,286
14,603
11,364
90,341
2,08,915
6,09,956
2011-12
7,233
5,023
2,814
6,178
30,297
51,545
5,965
1,166
7,131
13,851
8,228
9,575
19,847
18,548
7,813
14,763
14,501
15,719
19,849
16,052
3,089
12,537
22,649
15,704
10,865
2,23,590
37,161
12,953
13,373
18,475
25,658
5,682
6,951
10,031
4,072
43,844
1,78,199
19,979
13,479
9,567
25,691
18,408
14,267
17,887
11,749
98,662
2,29,689
6,90,154
117
Annexure - 4.6.0
Power Purchased in Mkwh for utilities selling directly to consumers

Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2009-10
9,941
7,876
6,232
4,705
2,286
6,301
520
26,869
64,730
432
4,392
534
947
347
439
422
7,514
11,684
6,968
6,910
17,146
16,413
6,616
10,370
14,839
13,343
13,663
17,366
13,143
2,740
9,653
17,766
12,783
8,280
1,99,683
34,361
11,261
11,627
15,741
21,329
4,660
5,764
7,402
3,274
10,200
2,682
45,027
1,73,327
2010-11
10,978
9,521
7,069
5,109
2,556
6,511
557
29,070
71,371
569
4,742
638
2011-12
12,144
9,353
7,233
5,023
2,814
6,178
359
30,297
73,401
600
5,965
624
1,129
404
519
484
8,484
13,519
8,367
8,798
17,781
16,779
1,160
7,650
10,667
1,166
441
506
436
9,739
13,851
8,228
9,575
19,847
18,548
16,462
13,607
14,508
19,040
12,368
2,940
10,945
19,640
13,929
9,249
2,17,409
35,314
11,603
11,863
16,449
23,397
5,057
5,992
8,407
3,600
10,512
2,821
30,212
17,592
1,82,820
14,763
14,501
15,719
19,849
16,052
3,089
12,537
22,649
15,704
10,865
2,34,681
37,161
12,953
13,373
18,475
25,658
5,682
6,951
10,031
4,072
11,271
3,201
7,813
11,091
43,844
1,92,671
118
Annexure - 4.6.0
Power Purchased in Mkwh for utilities selling directly to consumers

Region
Western
State
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
2009-10
21,729
3,450
11,266
7,226
21,167
15,647
12,525
13,627
10,403
85,474
2,02,515
6,47,769
2010-11
19,239
3,621
12,783
8,714
22,693
16,891
12,286
14,603
11,364
90,341
2,12,536
6,92,619
2011-12
19,979
3,756
13,479
9,567
25,691
18,408
14,267
17,887
11,749
98,662
2,33,445
7,43,937
119
AT&C Net Input

Losses
Energy
(%) (Mkwh)
43.92
9,620
10.43
9,041
59.31
598
28.97
19,259
58.82
454
47.55
512
48.77
38.95
351
65.36
437
29.16
769
46.89
2,523
18.46
1,365
70.44
10,102
17.73
27.15
11,467
14.90
16,496
19.35
2,559
18.87
41,369
18.14
60,424
6.12
3,158
6.12
3,158
22.74
96,831
2010-11
87.23
77.64
88.54
91.20
74.66
67.84
69.38
97.42
99.10
94.05
95.21
99.50
99.50
92.07
238
285
569
1,550
1,180
4,041
5,221
14,548
2,209
35,232
51,989
2,727
2,727
73,139
3,622
14,172
2,189
33,137
49,498
2,714
2,714
67,341
207
221
504
1,414
881
2,741
Net
Energy
Energy Collection
Sold Efficiency Realised
(%) (Mkwh)
(Mkwh)
5,291
95.56
5,056
6,023
79.87
4,811
338
66.98
226
11,652
86.62
10,093
188
93.22
175
271
113.09
307
2011-12
68.41
14.09
14.43
19.90
18.08
14.08
14.08
30.46
41.00
49.34
34.48
43.97
35.48
72.86
4,267
15,981
2,322
18,302
2,753
2,753
38,862
20,711
3,180
3,180
57,616
4,267
10,503
10,503
18,026
2,685
252
293
624
1,739
98.40
98.07
98.07
89.27
70.99
99.07
93.78
70.99
109.12
124.48
89.12
95.71
18,010
2,699
2,699
34,692
3,029
15,833
2,177
3,029
275
365
556
1,664
Net
Energy
Energy Collection
(%) (Mkwh)
(Mkwh)
5,531
69.29
3,832
6,063
87.35
5,296
208
78.00
162
11,801
78.72
9,290
245
77.28
189
325
85.90
279
393
470
840
2,757
AT&C Net Input

Losses
Energy
(%) (Mkwh)
47.44
10,801
46.79
9,263
62.20
400
47.59
20,464
61.45
549
40.17
506
Note: AT&C Losses for Sikkim PD (for 2009-10 to 2011-12) include transmission losses since the figure for transmission losses is not available
Note: Collection efficiency for J&K PDD for 2009-10 to 2011-12 has been calculated based on figures for revenue realised available in Resource Plan
Net
Net Input
Energy
Energy Collection
Energy
(Mkwh) (Mkwh)
(%) (Mkwh)
Region
State
Utility
Eastern
Bihar
BSEB
9,281
5,512
94.43
5,205
Jharkhand
JSEB
8,396
5,492
136.92
7,520
Sikkim
Sikkim PD
558
363
62.52
227
Eastern Total
18,236
11,367
113.94
12,952
377
159
97.88
155
Manipur
Manipur PD
452
221
107.41
237
Meghalaya
MeSEB
1,342
898
76.54
688
Mizoram
Mizoram PD
320
191
102.48
195
Nagaland
Nagaland PD
385
250
53.43
134
Tripura
TSECL
672
495
96.26
476
North Eastern Total
3,549
2,213
85.18
1,885
Northern
6,806
5,814
95.44
5,549
9,813
3,833
75.67
2,900
Punjab
PSEB
38,806
32,237
99.03
31,925
Northern Total
55,425
41,884
96.40
40,375
Southern
Kerala
KSEB
16,129
13,971
98.24
13,726
Puducherry
Puducherry PD
2,527
2,164
94.16
2,038
Tamil Nadu
TNEB
67,308
57,092
95.64
54,605
Southern Total
85,964
73,227
96.10
70,368
Western
Goa
Goa PD
2,961
2,537
109.56
2,780
Western Total
2,961
2,537
109.56
2,780
Grand Total
1,66,134 1,31,229
97.81 1,28,360
2009-10
AT&C Losses (%) for SEBs and PDs selling directly to consumers
13.04
15.12
15.12
39.79
71.16
12.17
18.91
71.16
30.02
22.32
33.76
39.63
AT&C
Losses
(%)
64.52
42.83
59.48
54.60
65.55
44.80
Annexure - 4.7.1
120
Northern Total
Utility
CESCO
NESCO
SESCO
WESCO
DHBVNL
UHBVNL
Haryana Total
Punjab
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total
Uttarakhand
Ut PCL
Uttarakhand Total
Delhi Total
Haryana
BSES Rajdhani
BSES Yamuna
NDPL
MeECL
APDCL
Orissa Total
West Bengal
WBSEDCL
West Bengal Total
State
Orissa
Eastern Total
North Eastern Assam
Assam Total
Meghalaya
Meghalaya Total
North Eastern Total
Northern
Delhi
Region
Eastern
3,247
8,403
4,330
5,800
18,533
11,601
11,267
22,868
1,924
7,750
4,029
5,826
17,605
11,420
10,559
21,979
96.59
8,266
91.60
8,781
95.63
11,932
94.64
28,979
74.80
6,621
118.33
2,050
79.84
6,025
98.77
12,848
96.09
9,221
90.26
36,765
94.93
5,932
94.93
5,932
93.49 1,11,261
59.25
92.23
93.05
100.45
94.99
98.44
93.72
96.11
Net
Energy Collection
Energy
(Mkwh)
(%) (Mkwh)
3,775
99.09
3,741
3,175
93.81
2,979
1,188
94.29
1,120
4,090
96.17
3,933
12,228
96.27
11,772
18,141
93.57
16,975
18,141
93.57
16,975
30,369
94.66
28,747
3,247
59.25
1,924
3,247
59.25
1,924
12,345
8,558
12,820
9,586
16,277
12,477
41,442
30,621
13,143
8,851
2,740
1,732
9,653
7,546
17,766
13,008
12,783
9,597
56,084
40,734
8,280
6,249
8,280
6,249
1,59,123 1,19,006
4,392
9,667
5,645
6,910
22,222
15,884
15,211
31,095
Net Input
Energy
(Mkwh)
6,232
4,705
2,286
6,301
19,524
25,427
25,427
44,951
4,392
4,392
2009-10
Net
Energy Collection
AT&C Net Input
Energy
Losses
Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
39.98
7,069
4,361
82.17
3,584
36.70
5,109
3,436
91.49
3,143
51.00
2,556
1,323
88.59
1,172
37.58
6,511
3,979
91.91
3,657
39.70
21,245
13,099
88.22
11,556
33.24
28,038
20,435
99.61
20,355
33.24
28,038
20,435
99.61
20,355
36.05
49,283
33,534
95.16
31,912
56.19
4,742
3,535
95.61
3,380
56.19
4,742
3,535
95.61
3,380
1,500
968
74.93
725
1,500
968
74.93
725
56.19
6,241
4,504
91.16
4,106
19.83
11,229
9,075
104.18
9,454
28.63
6,012
4,707
104.57
4,922
15.68
7,316
6,400
98.60
6,310
20.78
24,557
20,182
102.50
20,687
28.11
16,153
12,446
95.67
11,907
30.58
15,254
11,592
92.31
10,701
29.32
31,407
24,039
94.05
22,608
7,709
6,642
101.88
6,767
7,709
6,642
101.88
6,767
39,909
32,740
97.95
32,070
39,909
32,740
97.95
32,070
33.04
12,827
9,777
96.03
9,389
31.51
13,616
10,721
98.36
10,545
26.70
17,894
13,951
96.55
13,470
30.07
44,337
34,449
96.97
33,403
49.62
12,368
8,046
68.57
5,518
25.20
2,940
1,843
93.38
1,721
37.58
10,880
7,814
90.53
7,073
27.68
19,640
14,339
93.68
13,432
27.86
13,928
10,442
77.88
8,132
34.45
59,756
42,484
84.45
35,877
28.35
9,187
7,251
90.62
6,570
28.35
9,187
7,251
90.62
6,570
30.08 2,16,862 1,67,786
94.16 1,57,982
2010-11
AT&C Losses (%) for all Discoms of Unbundled States

Net
Energy Collection
AT&C Net Input
Energy
Losses
Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
49.30
7,233
4,470
87.14
3,895
38.47
5,023
3,302
92.00
3,037
54.12
2,814
1,508
88.47
1,334
43.84
6,178
3,775
92.53
3,493
45.60
21,248
13,054
90.08
11,759
27.40
29,731
21,568
92.50
19,950
27.40
29,731
21,568
92.50
19,950
35.25
50,979
34,622
91.59
31,709
28.71
5,247
3,969
93.24
3,701
28.71
5,247
3,969
93.24
3,701
51.63
1,509
1,075
77.41
832
51.63
1,509
1,075
77.41
832
34.22
6,756
5,044
89.87
4,533
15.80
10,903
9,366
97.03
9,088
18.13
6,204
4,844
95.37
4,620
13.75
7,785
6,702
97.97
6,566
15.76
24,892
20,912
96.95
20,273
26.29
17,903
13,658
94.99
12,974
29.85
16,744
13,203
91.71
12,108
28.02
34,647
26,860
93.38
25,082
12.22
7,226
6,844
92.68
6,343
12.22
7,226
6,844
92.68
6,343
19.64
41,530
34,600
95.33
32,984
19.64
41,530
34,600
95.33
32,984
26.80
13,604
10,646
91.86
9,779
22.55
14,821
12,024
93.89
11,290
24.73
18,722
15,234
94.40
14,381
24.66
47,147
37,904
93.53
35,450
55.39
16,052
9,348
66.92
6,256
41.45
3,089
2,071
103.71
2,148
34.99
12,537
9,233
77.88
7,190
31.61
22,649
16,006
89.89
14,388
41.62
15,704
11,590
72.78
8,435
39.96
70,030
48,246
79.63
38,417
28.48
10,311
8,253
86.68
7,153
28.48
10,311
8,253
86.68
7,153
27.15 2,35,783 1,83,619
90.24 1,65,702
2011-12
AT&C
Losses
(%)
46.15
39.54
52.60
43.46
44.66
32.90
32.90
37.80
29.47
29.47
44.85
44.85
32.91
16.65
25.54
15.67
18.56
27.53
27.69
27.61
12.21
12.21
20.58
20.58
28.12
23.82
23.18
24.81
61.03
30.48
42.65
36.47
46.29
45.14
30.62
30.62
29.72
Annexure - 4.7.2
121
Net
Energy Collection
AT&C Net Input
Energy
Losses
Energy
(%) (Mkwh) (Mkwh)
(%) (Mkwh)
17.93
33,703
28,364
94.40
26,775
9.69
11,146
10,366
91.93
9,529
18.52
10,610
9,102
97.83
8,905
16.63
16,449
14,441
97.72
14,113
16.43
71,908
62,274
95.26
59,321
21.10
21,909
18,736
90.34
16,926
28.21
4,683
3,958
84.32
3,338
38.05
5,992
4,672
95.23
4,449
28.51
8,407
6,680
92.86
6,203
18.40
3,600
3,171
97.93
3,105
25.34
44,592
37,217
91.41
34,020
26,364
21,276
100.56
21,395
26,364
21,276
100.56
21,395
19.77 1,42,864 1,20,767
95.01 1,14,736
40.04
17,417
12,136
102.12
12,393
40.04
17,417
12,136
102.12
12,393
15.23
11,193
9,837
98.89
9,728
15.27
7,414
6,328
99.78
6,314
32.35
19,813
14,698
98.74
14,513
18.89
14,206
13,323
98.95
13,183
22.81
52,626
44,186
98.99
43,738
42.26
11,467
7,824
82.15
6,427
36.16
13,615
10,558
88.82
9,378
46.11
10,563
7,231
90.58
6,550
41.03
35,645
25,614
87.28
22,356
25.02
86,170
71,280
92.73
66,095
25.02
86,170
71,280
92.73
66,095
28.79 1,91,857 1,53,216
94.36 1,44,581
28.12 6,07,108 4,79,806
94.48 4,53,317
2010-11
AT&C
Losses
(%)
20.56
14.51
16.07
14.20
17.50
22.75
28.73
25.75
26.22
13.75
23.71
18.85
18.85
19.69
28.84
28.84
13.08
14.83
26.75
7.20
16.89
43.95
31.12
37.99
37.28
23.30
23.30
24.64
25.33
Net
Energy Collection
Net Input
Energy
Energy
(Mkwh) (Mkwh)
(%) (Mkwh)
37,161
31,597
96.71
30,558
12,595
11,726
96.11
11,269
11,914
10,244
96.23
9,858
18,475
16,388
98.99
16,223
80,144
69,955
97.07
67,908
24,584
21,030
90.54
19,040
5,552
4,652
84.74
3,942
6,951
5,442
85.54
4,655
9,593
7,675
95.46
7,327
4,072
3,570
93.61
3,342
50,752
42,369
90.41
38,306
66,578
54,129
98.54
53,341
66,578
54,129
98.54
53,341
1,97,474 1,66,453
95.86 1,59,555
18,238
13,177
97.41
12,836
18,238
13,177
97.41
12,836
11,764
10,563
96.74
10,219
7,772
6,822
97.52
6,653
21,919
16,332
96.59
15,775
15,670
14,012
96.17
13,475
57,125
47,729
96.63
46,122
13,803
8,577
87.14
7,474
17,226
12,226
92.39
11,295
11,669
8,178
92.82
7,591
42,698
28,981
90.96
26,360
95,433
80,132
93.34
74,793
95,433
80,132
93.34
74,793
2,13,493 1,70,019
94.17 1,60,112
7,04,485 5,59,757
93.19 5,21,610
2011-12
Note: AT&C Losses for APSPDCL for 2009-10 to 2011-12 and BSES Rajdhani for 2010-11 include transmission losses since the figure for transmission losses is not available
95.01
87,868
101.31
11,237
101.31
11,237
99.97
8,956
98.97
5,700
99.42
13,435
98.89
12,078
99.32
40,168
87.85
6,099
87.98
8,111
80.98
5,191
85.95
19,401
94.42
60,375
94.42
60,375
95.02 1,31,181
94.21 3,60,980
Net
Energy Collection
Energy
(Mkwh)
(%) (Mkwh)
26,641
98.37
26,208
9,832
99.33
9,766
8,943
95.34
8,526
13,257
96.22
12,755
58,673
97.58
57,255
17,252
92.92
16,031
3,548
85.88
3,047
4,292
83.20
3,571
5,858
90.34
5,292
2,860
93.40
2,672
33,810
90.54
30,613
1,09,513
92,483
18,740
11,092
18,740
11,092
DGVCL
10,565
8,959
MGVCL
6,727
5,759
PGVCL
19,858
13,513
UGVCL
14,891
12,213
Gujarat Total
52,041
40,444
Madhya Pradesh MP Madhya Kshetra VVCL
10,563
6,943
12,705
9,219
9,632
6,410
32,900
22,572
Maharashtra
MSEDCL
80,526
63,941
Maharashtra Total
80,526
63,941
Western Total
1,84,207 1,38,049
Grand Total
5,02,186 3,83,154
CSPDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Tamil Nadu
TANGEDCO
Tamil Nadu Total
State
Andhra Pradesh
Southern Total
Western
Chattisgarh
Chattisgarh Total
Gujarat
Region
Southern
Net Input
Energy
(Mkwh)
31,933
10,814
10,464
15,300
68,511
20,317
4,245
5,764
7,402
3,274
41,002
2009-10
AT&C Losses (%) for all Discoms of Unbundled States
AT&C
Losses
(%)
17.77
10.53
17.26
12.19
15.27
22.55
28.99
33.03
23.62
17.94
24.52
19.88
19.88
19.20
29.62
29.62
13.14
14.40
28.03
14.01
19.26
45.85
34.43
34.94
38.26
21.63
21.63
25.00
25.96
Annexure - 4.7.2
122
CESCO
NESCO
SESCO
WESCO
JSEB
Utility
BSEB
Orissa Total
Sikkim
Sikkim PD
Sikkim Total
West Bengal
WBSEDCL
West Bengal Total
State
Bihar
Bihar Total
Jharkhand
Jharkhand Total
Orissa
Eastern Total
Arunachal Pradesh Total
Assam
APDCL
Assam Total
Manipur
Manipur PD
Manipur Total
Meghalaya
MeSEB
MeECL
Meghalaya Total
Mizoram
Mizoram PD
Mizoram Total
Nagaland
Nagaland PD
Nagaland Total
Tripura
TSECL
Tripura Total
North Eastern Total
Northern
Delhi
BSES Rajdhani
BSES Yamuna
NDPL
Delhi Total
Haryana
DHBVNL
UHBVNL
Haryana Total
HPSEB Ltd.
Jammu & Kashmir Total
Punjab
PSEB
PSPCL
Punjab Total
Rajasthan
AVVNL
JDVVNL
JVVNL
Rajasthan Total
Region
Eastern
898
191
191
250
250
495
495
5,460
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
12,477
30,621
1,342
320
320
385
385
672
672
7,941
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
16,277
41,442
2009-10
Net Input Net Energy
Energy
Sold
(Mkwh)
(Mkwh)
9,281
5,512
9,281
5,512
8,396
5,492
8,396
5,492
6,232
3,775
4,705
3,175
2,286
1,188
6,301
4,090
19,524
12,228
558
363
558
363
25,427
18,141
25,427
18,141
63,186
41,736
377
159
377
159
4,392
3,247
4,392
3,247
452
221
452
221
1,342
898
99.03
96.59
91.60
95.63
94.64
95.44
75.67
75.67
99.03
76.54
102.48
102.48
53.43
53.43
96.26
96.26
69.76
92.23
93.05
100.45
94.99
98.44
93.72
96.11
95.44
Collection
Efficiency
(%)
94.43
94.43
136.92
136.92
99.09
93.81
94.29
96.17
96.27
62.52
62.52
93.57
93.57
99.91
97.88
97.88
59.25
59.25
107.41
107.41
76.54
31,925
8,266
8,781
11,932
28,979
5,549
2,900
2,900
31,925
688
195
195
134
134
476
476
3,809
7,750
4,029
5,826
17,605
11,420
10,559
21,979
5,549
Energy
Realised
(Mkwh)
5,205
5,205
7,520
7,520
3,741
2,979
1,120
3,933
11,772
227
227
16,975
16,975
41,700
155
155
1,924
1,924
237
237
688
17.73
33.04
31.51
26.70
30.07
18.46
70.44
70.44
17.73
48.77
38.95
38.95
65.36
65.36
29.16
29.16
52.03
19.83
28.63
15.68
20.78
28.11
30.58
29.32
18.46
AT&C
Losses (%)
43.92
43.92
10.43
10.43
39.98
36.70
51.00
37.58
39.70
59.31
59.31
33.24
33.24
34.01
58.82
58.82
56.19
56.19
47.55
47.55
48.77
968
968
238
238
285
285
569
569
6,054
9,075
4,707
6,400
20,182
12,446
11,592
24,039
1,180
6,642
7,822
4,041
4,041
32,740
32,740
9,777
10,721
13,951
34,449
1,500
1,500
351
351
437
437
769
769
8,764
11,229
6,012
7,316
24,557
16,153
15,254
31,407
1,365
7,709
9,074
10,102
10,102
39,909
39,909
12,827
13,616
17,894
44,337
2010-11
Energy
Sold
(Mkwh)
(Mkwh)
9,620
5,291
9,620
5,291
9,041
6,023
9,041
6,023
7,069
4,361
5,109
3,436
2,556
1,323
6,511
3,979
21,245
13,099
598
338
598
338
28,038
20,435
28,038
20,435
68,542
45,186
454
188
454
188
4,742
3,535
4,742
3,535
512
271
512
271
97.95
97.95
96.03
98.36
96.55
96.97
74.93
74.93
87.23
87.23
77.64
77.64
88.54
88.54
91.17
104.18
104.57
98.60
102.50
95.67
92.31
94.05
74.66
101.88
97.77
67.84
67.84
Collection
Efficiency
(%)
95.56
95.56
79.87
79.87
82.17
91.49
88.59
91.91
88.22
66.98
66.98
99.61
99.61
92.96
93.22
93.22
95.61
95.61
113.09
113.09
32,070
32,070
9,389
10,545
13,470
33,403
725
725
207
207
221
221
504
504
5,519
9,454
4,922
6,310
20,687
11,907
10,701
22,608
881
6,767
7,648
2,741
2,741
Energy
Realised
(Mkwh)
5,056
5,056
4,811
4,811
3,584
3,143
1,172
3,657
11,556
226
226
20,355
20,355
42,005
175
175
3,380
3,380
307
307
19.64
19.64
26.80
22.55
24.73
24.66
51.63
51.63
41.00
41.00
49.34
49.34
34.48
34.48
37.03
15.80
18.13
13.75
15.76
26.29
29.85
28.02
35.48
12.22
15.72
72.86
72.86
AT&C
Losses (%)
47.44
47.44
46.79
46.79
49.30
38.47
54.12
43.84
45.60
62.20
62.20
27.40
27.40
38.72
61.45
61.45
28.71
28.71
40.17
40.17
AT&C Losses (%) for Utilities Selling Directly to Consumers
34,600
34,600
10,646
12,024
15,234
37,904
6,844
6,844
4,267
4,267
7,226
7,226
10,503
10,503
41,530
41,530
13,604
14,821
18,722
47,147
1,075
1,075
252
252
293
293
624
624
6,783
9,366
4,844
6,702
20,912
13,658
13,203
26,860
1,509
1,509
393
393
470
470
840
840
9,513
10,903
6,204
7,785
24,892
17,903
16,744
34,647
2011-12
Energy
Sold
(Mkwh)
(Mkwh)
10,801
5,531
10,801
5,531
9,263
6,063
9,263
6,063
7,233
4,470
5,023
3,302
2,814
1,508
6,178
3,775
21,248
13,054
400
208
400
208
29,731
21,568
29,731
21,568
71,444
46,423
549
245
549
245
5,247
3,969
5,247
3,969
506
325
506
325
95.33
95.33
91.86
93.89
94.40
93.53
92.68
92.68
70.99
70.99
77.41
77.41
109.12
109.12
124.48
124.48
89.12
89.12
91.36
97.03
95.37
97.97
96.95
94.99
91.71
93.38
Collection
Efficiency
(%)
69.29
69.29
87.35
87.35
87.14
92.00
88.47
92.53
90.08
78.00
78.00
92.50
92.50
88.32
77.28
77.28
93.24
93.24
85.90
85.90
32,984
32,984
9,779
11,290
14,381
35,450
6,343
6,343
3,029
3,029
832
832
275
275
365
365
556
556
6,197
9,088
4,620
6,566
20,273
12,974
12,108
25,082
Energy
Realised
(Mkwh)
3,832
3,832
5,296
5,296
3,895
3,037
1,334
3,493
11,759
162
162
19,950
19,950
40,999
189
189
3,701
3,701
279
279
20.58
20.58
28.12
23.82
23.18
24.81
12.21
12.21
71.16
71.16
44.85
44.85
30.02
30.02
22.32
22.32
33.76
33.76
34.85
16.65
25.54
15.67
18.56
27.53
27.69
27.61
AT&C
Losses (%)
64.52
64.52
42.83
42.83
46.15
39.54
52.60
43.46
44.66
59.48
59.48
32.90
32.90
42.61
65.55
65.55
29.47
29.47
44.80
44.80
Annexure - 4.7.3
123
67,308
1,95,477
18,740
18,740
2,961
2,961
10,565
6,727
19,858
14,891
52,041
10,563
12,705
9,632
32,900
80,526
80,526
1,87,168
6,68,320
57,092
1,65,710
11,092
11,092
2,537
2,537
8,959
5,759
13,513
12,213
40,444
6,943
9,219
6,410
22,572
63,941
63,941
1,40,586
5,14,383
95.64
95.49
101.31
101.31
109.56
109.56
99.97
98.97
99.42
98.89
99.32
87.85
87.98
80.98
85.95
94.42
94.42
95.29
95.13
Collection
Efficiency
(%)
74.80
118.33
79.84
98.77
96.09
90.26
94.93
94.93
94.25
98.37
99.33
95.34
96.22
97.58
92.92
85.88
83.20
90.34
93.40
90.54
98.24
98.24
94.16
94.16
95.64
54,605
1,58,236
11,237
11,237
2,780
2,780
8,956
5,700
13,435
12,078
40,168
6,099
8,111
5,191
19,401
60,375
60,375
1,33,961
4,89,341
Energy
Realised
(Mkwh)
6,621
2,050
6,025
12,848
9,221
36,765
5,932
5,932
1,51,636
26,208
9,766
8,526
12,755
57,255
16,031
3,047
3,571
5,292
2,672
30,613
13,726
13,726
2,038
2,038
54,605
18.87
19.05
40.04
40.04
6.12
6.12
15.23
15.27
32.35
18.89
22.81
42.26
36.16
46.11
41.03
25.02
25.02
28.43
26.78
AT&C
Losses (%)
49.62
25.20
37.58
27.68
27.86
34.45
28.35
28.35
29.32
17.93
9.69
18.52
16.63
16.43
21.10
28.21
38.05
28.51
18.40
25.34
14.90
14.90
19.35
19.35
18.87
2010-11
Energy
Sold
(Mkwh)
(Mkwh)
12,368
8,046
2,940
1,843
10,880
7,814
19,640
14,339
13,928
10,442
59,756
42,484
9,187
7,251
9,187
7,251
2,28,329
1,73,007
33,703
28,364
11,146
10,366
10,610
9,102
16,449
14,441
71,908
62,274
21,909
18,736
4,683
3,958
5,992
4,672
8,407
6,680
3,600
3,171
44,592
37,217
16,496
14,548
16,496
14,548
2,559
2,209
2,559
2,209
41,369
35,232
26,364
21,276
67,733
56,508
2,03,288
1,72,756
17,417
12,136
17,417
12,136
3,158
2,727
3,158
2,727
11,193
9,837
7,414
6,328
19,813
14,698
14,206
13,323
52,626
44,186
11,467
7,824
13,615
10,558
10,563
7,231
35,645
25,614
86,170
71,280
86,170
71,280
1,95,016
1,55,943
7,03,939
5,52,945
Collection
Efficiency
(%)
68.57
93.38
90.53
93.68
77.88
84.45
90.62
90.62
93.41
94.40
91.93
97.83
97.72
95.26
90.34
84.32
95.23
92.86
97.93
91.41
97.42
97.42
99.10
99.10
94.05
100.56
96.50
95.07
102.12
102.12
99.50
99.50
98.89
99.78
98.74
98.95
98.99
82.15
88.82
90.58
87.28
92.73
92.73
94.45
94.16
Energy
Realised
(Mkwh)
5,518
1,721
7,073
13,432
8,132
35,877
6,570
6,570
1,61,604
26,775
9,529
8,905
14,113
59,321
16,926
3,338
4,449
6,203
3,105
34,020
14,172
14,172
2,189
2,189
33,137
21,395
54,532
1,64,235
12,393
12,393
2,714
2,714
9,728
6,314
14,513
13,183
43,738
6,427
9,378
6,550
22,356
66,095
66,095
1,47,295
5,20,658
AT&C
Losses (%)
55.39
41.45
34.99
31.61
41.62
39.96
28.48
28.48
29.22
20.56
14.51
16.07
14.20
17.50
22.75
28.73
25.75
26.22
13.75
23.71
14.09
14.09
14.43
14.43
19.90
18.85
19.49
19.21
28.84
28.84
14.08
14.08
13.08
14.83
26.75
7.20
16.89
43.95
31.12
37.99
37.28
23.30
23.30
24.47
26.04
66,578
66,578
2,18,185
18,238
18,238
3,180
3,180
11,764
7,772
21,919
15,670
57,125
13,803
17,226
11,669
42,698
95,433
95,433
2,16,674
7,62,101
54,129
54,129
1,84,755
13,177
13,177
2,753
2,753
10,563
6,822
16,332
14,012
47,729
8,577
12,226
8,178
28,981
80,132
80,132
1,72,771
5,98,619
2011-12
Energy
Sold
(Mkwh)
(Mkwh)
16,052
9,348
3,089
2,071
12,537
9,233
22,649
16,006
15,704
11,590
70,030
48,246
10,311
8,253
10,311
8,253
2,46,286
1,87,886
37,161
31,597
12,595
11,726
11,914
10,244
18,475
16,388
80,144
69,955
24,584
21,030
5,552
4,652
6,951
5,442
9,593
7,675
4,072
3,570
50,752
42,369
18,026
15,981
18,026
15,981
2,685
2,322
2,685
2,322
98.54
98.54
96.11
97.41
97.41
98.07
98.07
96.74
97.52
96.59
96.17
96.63
87.14
92.39
92.82
90.96
93.34
93.34
94.23
92.93
Collection
Efficiency
(%)
66.92
103.71
77.88
89.89
72.78
79.63
86.68
86.68
89.81
96.71
96.11
96.23
98.99
97.07
90.54
84.74
85.54
95.46
93.61
90.41
99.07
99.07
93.78
93.78
Note: Collection efficiency for J&K PDD for 2009-10 to 2011-12 has been calculated based on figures for revenue realised available in Resource Plan
Note: AT&C Losses for Sikkim PD (for 2009-10 to 2011-12), APSPDCL (for 2009-10 to 2011-12) and BSES Rajdhani (for 2010-11) include transmission losses since the figure for transmission losses is not available

Maharashtra
MSEDCL
Maharashtra Total
Gujarat Total
Madhya Pradesh
DGVCL
MGVCL
PGVCL
UGVCL
Goa PD
CSPDCL
APCPDCL
APEPDCL
APNPDCL
APSPDCL
Karnataka
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
Karnataka Total
Kerala
KSEB
Kerala Total
Puducherry
Puducherry PD
Puducherry Total
Tamil Nadu
TNEB
TANGEDCO
Tamil Nadu Total
Southern Total
Western
Chattisgarh
Chattisgarh Total
Goa
Goa Total
Gujarat
Western Total
Grand Total
Utility
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttar Pradesh Total

Uttarakhand
Ut PCL
Uttarakhand Total
State
Uttar Pradesh
Northern Total
Southern
Andhra Pradesh
Region
Northern
2009-10
Energy
Sold
(Mkwh)
(Mkwh)
13,143
8,851
2,740
1,732
9,653
7,546
17,766
13,008
12,783
9,597
56,084
40,734
8,280
6,249
8,280
6,249
2,14,548
1,60,890
31,933
26,641
10,814
9,832
10,464
8,943
15,300
13,257
68,511
58,673
20,317
17,252
4,245
3,548
5,764
4,292
7,402
5,858
3,274
2,860
41,002
33,810
16,129
13,971
16,129
13,971
2,527
2,164
2,527
2,164
67,308
57,092
AT&C Losses (%) for Utilities Selling Directly to Consumers
53,341
53,341
1,77,564
12,836
12,836
2,699
2,699
10,219
6,653
15,775
13,475
46,122
7,474
11,295
7,591
26,360
74,793
74,793
1,62,811
5,56,303
Energy
Realised
(Mkwh)
6,256
2,148
7,190
14,388
8,435
38,417
7,153
7,153
1,68,731
30,558
11,269
9,858
16,223
67,908
19,040
3,942
4,655
7,327
3,342
38,306
15,833
15,833
2,177
2,177
19.88
19.88
18.62
29.62
29.62
15.12
15.12
13.14
14.40
28.03
14.01
19.26
45.85
34.43
34.94
38.26
21.63
21.63
24.86
27.00
AT&C
Losses (%)
61.03
30.48
42.65
36.47
46.29
45.14
30.62
30.62
31.49
17.77
10.53
17.26
12.19
15.27
22.55
28.99
33.03
23.62
17.94
24.52
12.17
12.17
18.91
18.91
Annexure - 4.7.3
124
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities Selling Directly to Consumers

Region
Eastern
State
Bihar
Jharkhand
Orissa
Sikkim
West Bengal
Eastern Total
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
BSES Rajdhani
BSES Yamuna
NDPL
Haryana
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Pash VVN
Poorv VVN
Uttarakhand
Ut PCL
Northern Total
Southern
Andhra Pradesh
Karnataka
Kerala
Puducherry
Tamil Nadu
Southern Total
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2009-10
6,067
5,789
3,775
3,175
1,188
4,090
363
19,677
44,124
238
3,247
291
979
230
326
806
6,116
9,945
5,710
5,830
12,094
11,699
7,098
3,833
32,698
8,558
9,586
12,495
8,851
1,732
7,546
13,008
9,597
6,249
1,66,530
26,641
10,415
9,432
13,697
17,252
3,548
4,292
5,858
2,860
14,025
2,320
57,776
1,68,116
2010-11
6,139
6,783
4,361
3,436
1,323
3,979
338
21,599
47,957
320
3,535
382
2011-12
6,695
6,498
4,470
3,302
1,508
3,775
208
22,201
48,656
310
4,115
429
1,105
318
377
973
7,010
11,365
6,612
7,462
13,257
12,293
1,351
8,346
4,041
1,182
316
353
959
7,664
11,759
6,552
8,382
14,779
14,195
35,463
9,777
10,721
14,055
8,046
1,843
7,878
14,339
10,442
7,314
1,84,605
28,741
10,823
10,355
14,441
18,736
3,958
4,672
6,680
3,171
14,678
2,472
35,865
21,450
1,76,042
35,042
10,646
12,024
15,249
9,348
2,071
9,233
16,006
11,590
8,422
1,98,005
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,571
16,182
2,838
8,441
4,267
54,529
1,87,026
125
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities Selling Directly to Consumers

Region
Western
State
Chattisgarh
Goa
Gujarat
Madhya Pradesh
Maharashtra
Western Total
Grand Total
Utility
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
2009-10
13,317
2,926
8,959
5,759
13,513
12,213
6,943
9,219
6,410
63,941
1,43,200
5,28,086
2010-11
13,186
3,062
10,916
7,270
16,508
15,248
7,824
10,558
7,231
71,280
1,63,084
5,78,698
2011-12
13,983
3,176
11,677
8,221
18,950
16,030
8,580
12,226
8,178
80,132
1,81,153
6,22,504
126
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
230
326
806
6,116
5,830
12,094
11,699
7,098
3,833
32,698
8,558
9,586
12,495
8,851
1,732
7,546
9,597
13,008
6,249
1,50,874
928
8,339
2,311
2,172
3,494
2,568
747
2,021
2,549
4,405
1,805
44,231
Energy Sold
(Mkwh)
6,067
5,789
3,775
3,175
1,188
4,090
363
19,677
44,124
238
3,247
291
979
66
91
277
2,480
2,604
3,796
3,622
2,871
2009-10
Sale of Power
(Rs. Crores)
1,839
1,648
1,184
925
331
1,311
69
7,649
14,956
78
1,465
93
411
Energy Sold
(Mkwh)
6,139
6,783
4,361
3,436
1,323
3,979
338
21,599
47,957
320
3,535
382
1,105
318
377
973
7,011
7,462
13,257
12,293
1,351
8,346
4,041
35,463
9,777
10,721
14,055
8,046
1,843
7,878
10,442
14,339
7,314
1,66,628
2010-11
Sale of Power
(Rs. Crores)
2,376
2,009
1,618
1,240
455
1,546
63
9,448
18,756
96
1,697
111
373
71
99
306
2,752
2,832
4,781
3,908
512
2,824
1,181
9,141
2,635
2,403
3,833
3,021
893
2,830
3,060
5,603
2,509
51,965
11,038
3,055
3,093
4,548
3,514
979
3,042
3,404
6,344
3,032
60,437
405
110
124
348
3,255
3,413
5,570
4,295
0
3,681
1,429
2011-12
Sale of Power
(Rs. Crores)
3,109
2,229
1,925
1,525
614
1,766
82
11,854
23,103
99
2,046
123
35,042
10,646
12,024
15,249
9,348
2,071
0
11,590
16,006
8,422
1,70,462
1,182
316
353
959
7,664
8,382
14,779
14,195
0
8,441
4,267
Energy Sold
(Mkwh)
6,695
6,498
4,470
3,302
1,508
3,775
208
22,201
48,657
310
4,115
429
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
Annexure - 5.1.1
127
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
48,945
3,969
844
4,321
2,539
5,069
3,807
2,491
3,046
2,453
27,082
55,622
1,66,234
2009-10
Sale of Power
(Rs. Crores)
7,650
2,870
1,852
3,731
6,658
841
1,208
1,569
973
4,747
556
16,291
1,68,117
13,317
2,926
8,959
5,759
13,513
12,213
6,943
9,219
6,410
63,941
1,43,200
5,12,431
Energy Sold
(Mkwh)
26,641
10,415
9,432
13,697
17,252
3,548
4,292
5,858
2,860
14,025
2,320
57,776
2010-11
Sale of Power
(Rs. Crores)
9,690
3,325
2,463
4,858
8,105
1,019
1,737
2,710
1,300
5,199
654
11,296
0
52,356
4,162
894
5,135
3,094
6,149
4,767
2,790
3,723
2,770
32,702
66,187
1,92,017
Energy Sold
(Mkwh)
28,741
10,823
10,355
14,441
18,736
3,958
4,672
6,680
3,171
14,678
2,472
35,864
0
1,54,591
13,186
3,062
10,916
7,270
16,508
15,248
7,824
10,558
7,231
71,280
1,63,083
5,39,270
2011-12
Sale of Power
(Rs. Crores)
11,641
3,742
2,719
5,944
9,349
1,202
2,454
3,255
1,550
5,593
847
0
20,133
68,430
4,636
890
6,005
3,695
7,659
5,732
3,264
4,480
3,380
38,991
78,731
2,33,956
Energy Sold
(Mkwh)
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,570
16,182
2,838
0
54,529
1,87,025
13,983
3,176
11,677
8,221
18,950
16,030
8,580
12,225
8,178
80,132
1,81,151
5,94,959
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
Annexure - 5.1.1
128
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
12
23
47
644
1,023
1,056
575
333
295
2,111
404
417
918
618
320
702
825
952
700
11,249
1,380
7,187
1,609
1,561
2,612
3,149
791
3,390
4,025
4,497
1,380
39,053
1,168
1,955
2,054
298
39,007
3,246
4,897
3,925
1,621
295
10,505
1
0
40
70
20
3,333
5,654
37
Non
Domestic Agricultural
470
794
266
66
602
29
152
50
144
22
174
50
51
59
2,094
1,323
3,954
2,392
13
482
29
16
1
52
1
129
176
262
2,128
2,004
2,385
1,969
1,112
Domestic
1,965
2,256
1,272
713
520
783
72
4,959
12,540
60
1,141
127
232
2009-10
1,937
1,491
3,103
1,631
337
821
716
4,419
3,197
31,196
8,643
3,171
1,731
1,575
5,141
13,013
40
1,065
1
469
Industrial
HT
1,475
1,963
1,366
1,899
278
891
802
551
202
296
400
764
202
13,952
756
856
2,353
2
12
30
123
1,884
589
611
3,687
Industrial
LT
192
146
110
64
51
1,785
147
854
3,350
2
70
7
0
42
107
79
79
37
238
96
126
51
1,134
14
135
5
2
24
45
55
28
34
13
Public
Lighting
27
121
27
7
12
10
2
117
324
0
8
4
1
338
656
355
187
45
222
315
195
247
3,945
383
289
298
415
31
1
44
224
207
554
43
55
18
32
3,031
227
457
336
610
491
459
233
219
12
36
47
535
334
45
61
32
1,887
2,012
Public
Water
Works Bulk Supply
143
72
80
34
19
49
32
9
Consumer Category wise Sale of Power (Mkwh)
124
3,391
42
3,447
7
1,471
832
668
116
65
146
45
65
1
51
757
998
154
76
12
Others
680
831
461
39
76
311
656
725
493
432
1,284
70
80
1,536
2,388
79
Inter State
555
296
29
433
357
184
145
54
144
116
802
2,600
Railway
445
603
178
210
121
241
8,558
9,586
12,495
8,851
1,732
7,546
9,597
13,008
6,249
1,50,874
3,833
32,698
230
326
806
6,116
5,830
12,094
11,699
7,098
Total
6,067
5,789
3,775
3,175
1,188
4,090
363
19,677
44,124
238
3,247
291
979
Annexure - 5.2.1
129
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
43,425
2,799
662
1,436
1,428
2,170
1,093
1,599
1,845
1,458
11,868
26,358
1,23,505
Domestic
5,002
2,766
1,763
3,698
4,041
661
704
1,068
900
6,559
512
15,751
2009-10
18,162
679
282
554
511
818
397
482
475
342
4,880
9,419
43,428
43,128
1,701
16
570
909
4,603
6,736
2,403
3,070
1,367
13,925
35,300
1,19,897
Non
2,849
8,162
572
1,638
359
4,042
851
4,284
3,238
4,308
219
1,567
207
2,129
324
3,174
364
730
1,793
257
149
83
7,236
12,754
41,069
3,771
1,340
3,437
1,877
4,255
2,806
1,376
2,738
2,031
22,990
46,620
1,33,472
Industrial
HT
8,525
3,776
1,131
2,600
3,499
487
769
652
526
3,417
1,219
14,468
10,750
417
77
2,563
472
1,293
678
183
368
197
5,708
11,956
40,131
Industrial
LT
1,127
395
282
765
913
118
152
270
125
1,064
150
5,389
4,332
65
31
30
59
70
38
62
60
78
723
1,216
7,051
Public
Lighting
698
253
343
534
306
75
163
101
46
303
17
1,494
1,832
116
116
97
145
304
445
150
284
101
1,812
3,570
10,125
845
421
158
269
139
10
0
371
743
1,838
8,711
1,295
714
413
35
Public
Water
Works Bulk Supply
172
31
644
12
678
379
465
1,293
4,166
9,810
272
358
1,573
708
165
Railway
106
402
379
522
2,614
11,520
2,415
2,225
389
54
155
684
2
93
583
489
441
10
141
4,782
135
120
13
31
Others
Inter State
1,68,117
13,317
2,926
8,959
5,759
13,513
12,213
6,943
9,219
6,410
63,941
1,43,200
5,12,431
Total
26,641
10,415
9,432
13,697
17,252
3,548
4,292
5,858
2,860
14,025
2,320
57,776
Annexure - 5.2.1
130
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
62
15
32
54
737
1,125
1,695
720
85
357
349
2,361
442
456
996
451
359
1,378
823
1,078
813
13,487
7,915
1,893
1,811
3,032
2,458
823
3,333
4,410
4,871
1,485
42,508
1,263
2,169
2,150
296
39,425
10,117
3,496
5,427
4,299
1,887
0
0
0
38
69
17
3,035
5,029
6
35
198
Non
490
389
324
74
688
29
186
72
169
21
200
56
46
50
2,476
1,804
4,578
2,496
15
535
31
23
0
271
174
188
309
2,446
2,752
2,709
2,282
195
1,283
1,256
Domestic
2,133
2,494
1,424
775
590
743
55
5,347
13,561
63
1,289
152
2010-11
8,410
2,465
1,077
3,520
1,627
364
1,020
881
5,084
3,963
38,014
4,195
3,344
2,065
1,662
477
0
6,603
16,682
53
1,129
2
Industrial
HT
1,501
2,150
1,679
2,013
273
2,464
2,262
798
638
898
470
215
328
421
798
235
11,930
817
7
2
11
31
136
1,981
632
683
753
Industrial
LT
226
150
109
65
55
98
148
87
940
3
72
11
129
47
117
92
60
38
252
111
140
54
1,251
1
7
5
28
62
89
41
36
3
13
29
Public
Lighting
33
142
27
8
12
11
2
136
371
6
9
5
358
354
662
355
167
45
209
464
217
276
5,063
34
27
2
48
238
182
332
350
95
410
586
231
455
47
62
18
3,573
659
283
533
430
335
248
43
236
806
64
12
47
61
585
342
59
36
1,635
1,707
Public
Water
Works Bulk Supply
60
76
88
36
65
0
63
7,404
8
1,569
104
2,722
136
80
92
405
957
1,062
811
701
171
1,705
111
1,163
2,771
133
Inter State
848
759
30
450
330
255
0
209
170
118
851
2,719
Railway
458
613
199
225
137
237
122
2,405
712
670
529
113
118
45
154
60
51
67
1
1,267
1,678
83
91
67
170
Others
35,463
9,777
10,721
14,055
8,046
1,843
7,878
10,442
14,339
7,314
1,66,628
1,105
318
377
973
7,011
7,462
13,257
12,293
1,351
8,346
4,041
Total
6,139
6,783
4,361
3,436
1,323
3,979
338
21,599
47,957
320
3,535
382
Annexure - 5.2.2
131
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
40,705
2,958
702
1,628
1,602
2,418
1,272
1,893
2,093
1,633
13,004
29,204
1,28,424
Domestic
5,540
2,957
2,605
3,862
4,427
738
791
1,139
981
6,878
519
10,271
2010-11
14,548
843
305
634
568
936
457
479
556
400
5,471
10,649
44,000
36,207
1,668
17
563
862
4,769
7,082
2,537
3,665
1,794
16,257
39,214
1,17,412
Non
3,227
7,982
628
1,485
412
3,967
1,254
3,692
3,579
4,483
259
1,731
228
2,272
370
3,710
413
784
1,952
232
178
77
2,047
5,794
39,204
4,323
1,445
3,927
2,221
4,753
3,250
1,289
3,152
1,220
25,841
51,422
1,46,983
Industrial
HT
9,585
3,838
1,088
3,531
3,909
596
888
765
603
3,563
1,278
9,559
11,913
434
88
2,662
502
1,416
743
193
400
214
6,221
12,872
37,791
Industrial
LT
1,201
447
296
822
987
126
161
283
132
1,053
158
6,248
3,484
71
33
32
59
70
39
78
68
85
764
1,298
6,466
1,168
357
71
155
111
49
266
Public
Lighting
712
257
339
2,365
144
122
106
153
336
462
222
102
169
1,886
3,701
11,821
420
889
438
163
301
154
141
0
121
468
1,552
8,085
668
822
448
220
Public
Water
Works Bulk Supply
14
704
384
512
1,368
4,402
10,560
285
361
1,870
774
144
156
Railway
118
535
395
521
7,141
21,395
3,123
1,050
335
1,079
942
1,810
1,925
130
262
633
11
Inter State
377
457
1,253
1,628
6,333
4
288
138
1,083
503
101
15
55
14
340
94
Others
Total
28,741
10,823
10,355
14,441
18,736
3,958
4,672
6,680
3,171
14,678
2,472
35,864
0
1,54,591
13,186
3,062
10,916
7,270
16,508
15,248
7,824
10,558
7,231
71,280
1,63,083
5,39,270
Annexure - 5.2.2
132
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
76
19
32
60
856
1,227
1,930
842
387
333
2,981
514
527
1,188
537
405
906
1,308
885
13,970
1,407
1,432
8,636
2,114
2,007
3,142
2,843
966
4,941
5,481
1,676
43,107
2,452
2,310
325
41,822
10,249
4,022
6,399
4,931
1,898
36
141
0
0
0
29
62
17
3,333
5,711
Non
521
363
340
65
735
28
187
45
173
21
202
69
35
13
2,696
1,296
4,889
1,899
19
622
32
27
1
355
171
194
341
2,835
2,893
2,920
2,649
Domestic
2,368
2,483
1,572
831
691
870
61
6,074
14,950
114
1,487
174
2011-12
1,003
5,671
4,536
40,394
8,759
2,446
1,124
3,835
2,277
389
4,240
3,794
2,320
1,394
522
0
7,412
17,251
89
768
15
Industrial
HT
1,470
2,187
1,544
2,140
340
2,157
131
157
67
1,054
38
226
449
845
270
10,864
136
53
118
110
13
36
1
6
5
26
58
96
44
54
Public
Lighting
23
132
28
9
12
12
3
150
368
7
10
4
2,369
860
694
904
850
0
2
13
31
143
2,014
652
732
766
6
76
14
Industrial
LT
203
144
109
60
56
115
78
567
235
325
4,853
383
667
387
232
48
440
636
38
36
1
48
211
172
329
434
250
495
10
58
20
35
3,611
843
256
488
366
193
840
339
286
68
17
48
89
678
387
68
18
1,386
1,449
Public
Water
Works Bulk Supply
45
71
93
37
161
3,291
8
1,478
1,376
489
127
546
226
157
62
15
0
529
1
1,403
1,660
94
30
33
101
Others
693
170
6,018
15
442
1,597
107
64
60
335
881
1,680
1,122
992
633
2,233
65
146
104
Inter State
1,164
435
448
370
185
138
57
159
112
901
2,697
139
248
Railway
537
641
229
35,042
10,646
12,024
15,249
9,348
2,071
0
11,590
16,006
8,422
1,70,462
1,182
316
353
959
7,664
8,382
14,779
14,195
0
8,441
4,267
Total
6,695
6,498
4,470
3,302
1,508
3,775
208
22,201
48,657
310
4,115
429
Annexure - 5.2.3
133
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
18,114
51,744
3,312
708
1,730
1,719
2,652
1,371
2,064
2,544
1,869
13,370
31,339
1,43,975
Domestic
6,162
3,209
2,866
4,397
4,793
816
851
1,226
1,057
7,706
547
2011-12
8,580
22,096
975
316
308
298
487
227
532
640
457
5,120
9,360
51,171
10,124
46,473
2,181
19
579
925
5,183
7,261
2,790
4,494
2,167
21,612
47,211
1,37,468
Non
3,680
9,217
697
1,923
441
4,623
987
4,428
3,980
5,370
299
2,159
258
2,772
404
4,435
463
1,080
2,141
286
166
57
14,903
47,990
5,066
1,434
4,376
2,449
5,497
3,566
1,428
3,448
1,611
25,521
54,396
1,61,425
Industrial
HT
10,333
4,300
1,213
4,495
4,363
720
1,040
881
582
3,829
1,330
6,277
476
105
3,131
831
2,059
1,047
204
444
227
4,957
13,481
31,531
Industrial
LT
1,334
537
314
1,014
1,044
133
169
293
135
1,097
208
1,700
4,636
83
33
34
60
75
41
83
87
88
934
1,518
7,634
Public
Lighting
728
264
372
448
401
78
169
113
54
294
15
2,053
157
122
113
164
378
482
153
122
120
1,707
3,518
11,129
952
447
165
323
166
563
45
296
5,586
6,629
13,051
685
138
472
212
Public
Water
Works Bulk Supply
17
760
401
570
1,325
4,530
11,280
292
376
708
2,576
789
154
Railway
145
583
416
570
8,378
19,780
400
2,270
806
423
1,114
1,399
2,618
2,018
201
516
358
794
Inter State
792
6,515
773
226
0
16
33
16
50
127
Others
Total
31,597
12,084
11,038
16,388
21,030
4,652
5,442
7,675
3,570
16,182
2,838
0
54,529
1,87,025
13,983
3,176
11,677
8,221
18,950
16,030
8,580
12,225
8,178
80,132
1,81,151
5,94,959
Annexure - 5.2.3
134
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Northern Total
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
4
8
17
327
655
408
250
169
68
1,040
191
192
421
400
110
312
412
375
256
5,259
195
2,108
421
407
708
681
280
560
579
1,093
262
9,836
775
578
1,213
738
442
529
2,102
1,050
13,110
127
404
343
41
2,805
3,713
1,271
701
496
283
254
317
167
186
362
67
5,830
274
220
1,016
1
3
10
38
887
253
258
1,287
Industrial
HT Industrial LT
632
86
846
68
449
42
590
24
91
20
310
650
37
2,367
373
5,284
1,301
12
1
248
21
1
2
235
428
551
445
162
38
0
0
6
17
4
91
151
19
Non
227
51
115
3
239
4
59
6
45
3
62
15
13
1,181
187
1,943
268
5
256
10
5
0
31
0
24
37
74
668
861
748
642
291
Domestic
357
168
259
139
92
147
12
1,640
2,813
18
411
33
71
2009-10
15
36
27
31
19
144
30
46
14
492
5
69
2
0
5
16
27
13
13
5
Public
Lighting
7
11
12
2
4
6
0
34
76
0
5
2
1
124
240
124
61
21
232
203
84
67
1,741
125
143
126
190
12
0
9
77
87
218
12
23
8
12
1,229
83
168
126
278
211
184
93
85
5
12
20
246
163
16
30
6
615
657
Public
Water
Works Bulk Supply
48
31
33
8
7
16
11
12
Consumer Category wise Revenue (Rs. Crores)
26
1
10
1,352
3
661
12
275
196
824
18
30
136
331
792
1,124
31
63
25
27
Inter State
213
119
11
204
141
69
73
0
58
56
46
371
1,153
Railway
218
287
67
78
47
86
35
1,915
171
97
266
113
353
1,146
264
0
2
2
119
72
4
6
34
Others
2,311
2,172
3,494
2,568
747
2,021
2,549
4,405
1,805
44,231
928
8,339
66
91
277
2,480
2,604
3,796
3,622
2,871
Total
1,839
1,648
1,184
925
331
1,311
69
7,649
14,956
78
1,465
93
411
Annexure - 5.2.4
135
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
10,099
530
101
555
543
806
390
549
653
483
4,448
9,058
32,474
Domestic
1,696
634
540
879
1,326
211
242
356
295
1,202
42
2,674
2009-10
11,046
169
89
313
286
457
225
246
277
203
3,501
5,765
24,340
1,543
75
2
98
145
807
1,146
181
492
313
2,743
6,002
10,635
Non
1,761
152
315
22
218
29
482
183
2,079
349
148
63
132
223
208
405
227
88
1,337
28
43
0
4,098
0
17,310
1,955
476
1,879
1,026
2,202
1,499
668
1,200
877
11,781
23,564
59,764
4,420
132
23
1,269
258
666
369
92
170
97
2,062
5,138
16,726
Industrial
HT Industrial LT
3,152
568
1,201
161
478
145
1,009
317
1,741
448
233
386
73
315
127
233
59
1,416
435
368
23
6,777
2,064
34
30
268
431
2,218
1,204
10
6
13
24
29
15
Public
Lighting
186
41
60
92
141
28
72
42
18
52
1
472
41
36
50
101
155
94
44
56
556
1,133
3,938
770
172
1,022
1,212
4,101
757
17
Public
Water
Works Bulk Supply
87
12
11
496
370
157
74
116
53
143
9
7
310
176
223
701
2,026
4,542
158
207
702
244
66
Railway
49
206
167
214
0
0
1,284
4,978
350
887
837
96
68
69
205
0
203
278
205
59
3
9
2,519
209
Others
Inter State
48,945
3,969
844
4,321
2,539
5,069
3,807
2,491
3,046
2,453
27,082
55,622
1,66,234
Total
7,650
2,870
1,852
3,731
6,658
841
1,208
1,569
973
4,747
556
16,291
Annexure - 5.2.4
136
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Northern Total
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
33
5
12
23
385
722
715
322
43
193
94
1,211
208
210
448
340
135
440
540
483
327
6,431
2,533
499
510
774
595
332
1,364
838
1,413
341
12,395
3,327
933
401
1,356
864
506
524
2,709
1,497
15,732
120
452
383
46
3,519
1,220
1,474
920
502
192
0
0
1,088
291
217
310
247
381
114
208
440
92
5,457
3
0
3
14
47
927
284
298
258
70
232
Industrial
HT Industrial LT
767
104
985
77
694
54
783
30
112
26
1,037
46
35
3,183
514
7,561
887
17
1
292
22
1
3
414
458
624
471
217
0
0
0
9
21
4
99
186
3
13
28
Non
313
87
150
4
330
4
101
6
76
3
104
7
12
1,519
263
2,605
373
6
299
11
7
0
78
28
40
87
725
975
910
762
51
296
202
Domestic
457
231
343
175
134
170
9
2,177
3,695
20
430
42
2010-11
82
17
28
38
27
22
97
44
67
14
520
1
3
1
7
20
38
16
13
1
5
12
Public
Lighting
12
14
14
3
5
5
0
58
112
2
5
2
70
126
229
124
65
24
154
248
99
84
2,023
14
14
0
13
86
70
165
151
43
142
229
118
218
14
24
7
1,519
327
102
184
162
160
102
16
82
384
30
5
14
34
281
176
23
7
711
733
Public
Water
Works Bulk Supply
26
34
39
15
13
206
10
4
578
127
81
0
22
68
48
442
1,381
Railway
261
315
91
102
65
107
63
1,639
21
22
87
272
284
95
794
20
15
28
119
360
450
997
37
113
27
Inter State
349
198
41
2,152
584
327
75
619
822
327
0
13
195
36
40
35
72
Others
9,141
2,635
2,403
3,833
3,021
893
2,830
3,060
5,603
2,509
51,965
373
71
99
306
2,752
2,832
4,781
3,908
512
2,824
1,181
Total
2,376
2,009
1,618
1,240
455
1,546
63
9,448
18,756
96
1,697
111
Annexure - 5.2.5
137
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
10,664
584
107
616
599
887
450
730
853
452
5,458
10,737
38,217
Domestic
2,328
701
669
920
1,617
239
238
395
325
1,363
53
1,817
2010-11
9,205
375
96
350
311
519
254
295
341
251
4,331
7,123
25,749
3,219
171
2
94
133
805
1,186
235
543
404
3,257
6,830
13,962
Non
1,920
121
375
10
272
48
728
7
2,452
755
125
62
154
633
251
1,328
275
229
1,411
27
57
0
1,184
0
17,877
979
512
2,100
1,179
2,371
1,664
871
1,447
1,102
14,302
26,527
68,199
6,112
171
26
1,312
269
729
402
110
202
113
2,637
5,971
18,474
Industrial
HT Industrial LT
4,261
866
1,543
187
568
169
1,344
488
2,086
494
386
490
77
403
136
322
65
1,513
461
445
31
4,516
3,138
34
35
284
454
2,132
1,025
14
7
13
24
29
15
388
170
32
48
51
21
56
Public
Lighting
143
45
71
963
33
43
38
51
111
157
94
60
69
613
1,268
4,558
68
428
176
82
145
64
32
45
76
990
2,063
4,783
188
919
163
13
11
Public
Water
Works Bulk Supply
8
367
198
267
831
2,352
5,138
160
200
826
321
60
64
Railway
51
232
196
224
0
0
2,812
6,885
1,078
557
91
452
328
698
630
55
140
68
192
218
460
Inter State
49
3,921
1,198
39
10
14
1,080
104
Others
Total
9,690
3,325
2,463
4,858
8,105
1,019
1,737
2,710
1,300
5,199
654
11,296
0
52,356
4,162
894
5,135
3,094
6,149
4,767
2,790
3,723
2,770
32,702
66,187
1,92,017
Annexure - 5.2.5
138
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Northern Total
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
35
8
15
28
480
880
851
377
228
107
1,558
262
265
582
436
146
532
578
648
370
7,821
419
238
3,328
599
799
900
727
380
921
1,056
1,588
398
14,355
4,176
1,025
472
1,594
1,296
760
512
3,103
1,888
19,217
262
481
317
57
3,572
1,786
1,635
971
626
208
0
0
87
21
43
41
22
138
57
81
17
616
406
210
220
478
109
5,752
6
17
1
3
1
7
24
50
18
18
59
3
7
1
Public
Lighting
8
18
16
4
7
5
0
1,345
353
277
367
269
3
1
5
14
56
1,136
285
297
Industrial
HT Industrial LT
1,006
123
1,125
93
777
65
1,111
36
168
34
1,192
56
48
4,323
9,702
455
27
2
382
29
8
2
2
536
770
595
208
17
23
0
0
0
10
23
4
104
195
Non
394
61
196
4
435
4
134
4
107
4
115
6
14
1,670
341
3,064
423
8
377
13
8
0
88
53
66
118
1,034
1,112
1,036
855
Domestic
756
300
376
191
144
227
12
2,945
4,951
38
627
44
2011-12
82
154
273
156
108
25
187
299
111
101
2,474
205
303
17
18
0
16
93
116
167
186
128
4
30
8
19
1,645
398
101
194
139
90
472
146
106
31
8
18
46
336
208
25
7
618
640
Public
Water
Works Bulk Supply
23
36
51
15
13
202
18
4
631
171
85
27
66
46
588
1,583
80
117
Railway
317
352
129
29
1,566
20
0
63
3
858
315
273
22
18
18
108
244
203
730
18
34
25
Inter State
421
106
58
2,788
654
72
340
88
946
970
340
0
1,166
1,369
56
46
52
49
Others
11,038
3,055
3,093
4,548
3,514
979
3,042
3,404
6,344
3,032
60,437
405
110
124
348
3,255
3,413
5,570
4,295
0
3,681
1,429
Total
3,109
2,229
1,925
1,525
614
1,766
82
11,854
23,103
99
2,046
123
Annexure - 5.2.6
139
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
3,033
13,554
796
92
720
716
1,079
539
687
1,068
762
5,926
12,385
46,279
Domestic
3,036
773
670
1,078
1,919
296
313
446
404
1,532
56
2011-12
5,571
14,552
500
85
171
164
267
126
352
412
295
4,594
6,967
32,884
0
4,084
283
2
121
176
1,067
1,526
460
714
383
4,641
9,373
17,475
Non
2,221
118
428
28
308
78
513
4
2,905
664
154
54
182
1,107
291
1,673
326
327
1,593
31
59
0
10,383
26,004
2,048
441
2,662
1,375
2,899
2,041
1,006
1,691
1,370
16,122
31,655
87,204
3,387
214
26
1,717
499
1,171
634
125
234
130
3,093
7,842
17,492
Industrial
HT Industrial LT
4,925
1,065
1,764
259
583
195
1,916
482
2,459
561
473
594
84
497
152
326
71
1,601
461
481
57
47
42
385
595
2,748
524
1,455
21
6
15
27
33
18
Public
Lighting
211
61
99
106
197
37
50
63
24
64
21
959
42
37
45
62
142
186
108
91
75
695
1,483
5,136
460
188
105
133
72
38
15
10
2,525
2,718
5,838
497
129
183
16
299
Public
Water
Works Bulk Supply
10
410
208
312
1,009
2,714
5,790
173
219
285
862
374
62
Railway
65
262
189
0
0
2,905
6,511
338
1,066
228
108
381
457
1,001
651
79
67
173
151
299
39
Inter State
93
6,600
93
2,010
20
1,807
182
Others
Total
11,641
3,742
2,719
5,944
9,349
1,202
2,454
3,255
1,550
5,593
847
0
20,133
68,430
4,636
890
6,005
3,695
7,659
5,732
3,264
4,480
3,380
38,991
78,731
2,33,956
Annexure - 5.2.6
140
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
3.42
3.60
3.68
28.91
6.40
3.86
4.35
5.09
2.30
4.93
4.73
4.60
4.59
6.48
3.43
4.44
4.99
3.94
3.66
67.79
1.41
2.93
2.62
2.60
2.71
2.16
3.55
1.65
1.44
2.43
1.90
38.71
1.09
2.07
1.67
1.39
1.32
1.12
1.13
1.00
1.29
0.00
2.18
0.27
0.27
5.30
1.20
2.50
1.47
4.00
3.87
3.91
4.53
0.00
5.38
7.38
4.76
3.28
4.30
4.01
4.05
3.53
4.61
15.69
5.64
4.65
4.74
3.31
3.63
2.56
4.32
4.71
4.29
4.22
3.49
3.20
2.90
3.27
Non
Domestic Agricultural Industrial HT Industrial LT
4.84
0.64
4.28
4.47
4.34
0.49
4.31
4.69
3.97
1.33
3.29
3.86
3.86
1.24
3.11
3.67
3.14
1.23
3.27
3.84
3.57
2.92
3.48
3.64
2.60
0.00
2.55
5.64
1.41
4.60
4.37
31.96
9.26
31.08
3.75
3.00
3.02
5.31
3.57
2.33
3.04
3.15
5.07
3.66
3.18
6.00
1.75
5.02
1.88
2.10
2.81
19.06
4.29
3.14
3.26
2.62
Domestic
1.82
0.74
2.03
1.95
1.76
1.88
1.60
3.31
15.10
3.00
3.60
2.61
3.06
2009-10
3.63
3.34
3.42
3.90
5.01
6.05
3.17
3.62
2.68
60.36
3.30
5.13
4.86
4.51
3.72
4.03
4.25
0.27
2.08
3.66
3.67
3.49
3.25
4.69
10.44
6.47
4.33
2.70
3.26
4.96
4.24
4.58
4.00
2.91
2.09
24.19
3.66
3.68
3.74
4.56
4.30
4.02
4.01
3.90
4.32
3.24
4.22
Public Public Water

Lighting
Works Bulk Supply
2.41
3.37
0.88
4.34
4.40
4.07
2.29
3.21
3.52
3.21
3.39
3.51
13.95
6.06
1.51
2.00
2.91
4.22
3.26
24.75
2.70
6.80
4.15
4.89
4.63
4.44
3.60
6.58
3.90
4.93
Consumer Category wise Revenue per Unit (Rs./kwh)
2.84
2.42
4.59
2.06
1.44
17.53
24.22
254.61
40.87
4.10
0.48
0.03
2.19
9.51
3.81
Others
0.00
0.00
8.19
0.26
0.00
5.58
4.54
6.42
4.50
3.95
4.37
3.61
3.42
3.90
5.16
Inter State
3.84
4.02
3.74
4.72
3.94
3.77
5.02
10.63
3.88
3.97
4.62
Railway
4.89
4.75
3.76
3.74
3.87
3.58
2.70
2.27
2.80
2.90
4.31
2.68
2.66
3.39
2.89
46.30
2.42
2.55
2.87
2.78
3.44
24.29
4.47
3.14
3.10
4.04
Total
3.03
2.85
3.14
2.91
2.78
3.21
1.90
3.89
23.71
3.29
4.51
3.20
4.20
Annexure - 5.2.7
141
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
32.01
1.89
1.53
3.86
3.80
3.71
3.57
3.43
3.54
3.31
3.75
32.40
Domestic
3.39
2.29
3.06
2.38
3.28
3.20
3.44
3.33
3.28
1.83
0.83
1.70
2009-10
71.59
2.48
3.15
5.65
5.60
5.59
5.66
5.10
5.83
5.93
7.17
52.18
6.69
0.44
1.05
1.72
1.59
1.75
1.70
0.75
1.60
2.29
1.97
14.87
50.89
5.18
3.56
5.47
5.46
5.17
5.34
4.86
4.38
4.32
5.12
48.87
47.03
3.16
2.95
4.95
5.47
5.15
5.44
5.02
4.62
4.92
3.61
45.31
Non
6.18
0.19
3.70
5.04
5.50
0.13
3.18
4.08
6.07
0.07
4.22
5.14
5.67
0.43
3.88
4.14
6.42
0.81
4.98
4.90
6.76
0.40
4.80
0.00
6.37
1.05
5.02
4.81
6.42
1.28
4.83
4.70
6.22
1.21
4.43
4.74
7.46
1.10
4.14
4.09
2.85
0.03
3.02
1.56
5.66
0.00
4.68
3.83
33.76
1.59
2.02
4.24
4.10
4.20
4.06
0.00
5.67
3.81
3.71
33.39
0.00
3.52
3.75
3.43
3.34
3.49
6.26
1.55
5.51
3.07
33.93
4.64
13.76
1.17
0.24
Public Public Water

Lighting
Works Bulk Supply
2.67
5.03
1.63
3.75
1.74
0.16
1.72
4.60
4.38
3.69
3.73
4.38
4.65
4.18
4.31
3.85
3.83
1.72
3.47
0.43
2.55
3.16
6.18
4.57
4.64
4.79
5.42
5.80
5.77
3.44
3.98
Railway
4.62
5.13
4.42
4.09
3.76
2.47
12.50
4.46
3.00
1.85
21.88
4.77
4.19
1.34
2.75
0.00
0.00
7.22
0.00
6.05
Others
Inter State
34.04
2.98
2.88
4.82
4.41
3.75
3.12
3.59
3.30
3.83
4.24
36.92
Total
2.87
2.76
1.96
2.72
3.86
2.37
2.81
2.68
3.40
3.38
2.39
2.82
Annexure - 5.2.7
142
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
5.36
3.38
3.60
4.19
29.14
6.42
4.22
4.47
5.09
5.41
2.69
5.13
4.72
4.60
4.50
7.54
3.75
3.19
6.56
4.48
4.03
76.78
3.20
2.64
2.81
2.55
2.42
4.03
4.09
1.90
2.90
2.29
45.64
0.95
2.08
1.78
1.54
0.41
1.31
1.15
1.10
1.15
2.15
0.33
0.37
5.37
3.83
1.42
1.71
1.40
2.50
2.50
3.96
3.78
3.72
3.85
5.31
0.00
4.96
5.95
5.33
3.78
2.91
4.41
4.46
4.03
3.68
4.81
3.65
3.40
3.45
5.26
17.74
3.46
4.95
5.51
3.93
2.84
5.05
2.42
2.90
4.44
23.55
4.68
4.49
4.35
3.43
Non
6.38
2.24
5.11
4.61
4.64
0.56
4.58
5.15
4.80
1.35
4.13
4.90
5.43
0.84
3.89
4.65
4.46
1.34
4.12
4.69
5.20
1.24
4.21
4.65
2.60
0.00
2.35
6.14
1.46
4.82
59.34
39.65
9.02
90.34
3.90
3.15
3.15
5.58
3.55
2.59
3.11
3.13
4.49
4.63
2.48
2.90
1.63
2.10
2.83
18.68
3.54
3.36
3.34
2.63
2.31
1.61
Domestic
2.14
0.92
2.41
2.26
2.27
2.29
1.60
4.07
17.95
3.15
3.34
2.74
2010-11
6.33
3.53
2.42
4.13
4.54
5.86
3.85
3.99
4.75
2.57
65.73
6.54
3.71
2.75
2.47
27.22
4.22
3.78
3.70
4.12
3.88
4.05
1.95
3.56
3.47
3.50
3.90
5.30
7.38
5.34
4.55
3.04
67.05
4.27
5.23
2.88
2.70
25.50
3.84
4.96
4.32
4.59
3.45
3.90
4.96
3.63
3.46
3.76
4.78
4.09
3.71
3.47
4.77
4.69
3.84
3.01
5.48
Public Public Water

Lighting
Works Bulk Supply
3.64
4.33
1.00
4.55
5.31
4.40
4.10
4.23
4.29
4.13
1.49
2.00
4.29
5.12
4.35
28.38
3.10
2.90
5.28
3.82
5.13
3.38
3.69
3.84
3.29
0.00
10.01
4.87
2.11
0.32
0.00
3.36
4.05
5.53
4.66
1.46
1.89
3.07
2.95
2.46
2.80
3.87
Inter State
4.12
2.61
4.33
4.56
3.85
3.18
1.04
4.02
4.08
5.19
Railway
5.69
5.14
4.56
4.54
4.72
4.50
3.40
0.00
8.71
0.03
0.82
16.61
40.14
136.22
0.00
48.87
3.10
0.10
4.29
4.34
5.18
4.26
Others
2.58
2.70
2.24
2.73
3.75
4.85
3.59
2.93
3.91
3.43
53.38
3.38
2.22
2.61
3.14
22.07
3.79
3.61
3.18
3.79
3.38
2.92
Total
3.87
2.96
3.71
3.61
3.44
3.89
1.87
4.37
27.72
3.00
4.80
2.91
Annexure - 5.2.8
143
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
1.98
1.53
3.79
3.74
3.67
3.54
3.86
4.08
2.77
4.20
33.13
Domestic
4.20
2.37
2.57
2.38
3.65
3.24
3.00
3.46
3.31
1.98
1.02
1.77
2010-11
4.45
3.15
5.52
5.48
5.55
5.57
6.16
6.13
6.27
7.92
56.19
1.02
1.12
1.68
1.54
1.69
1.67
0.93
1.48
2.25
2.00
15.39
2.27
3.55
5.35
5.31
4.99
5.12
6.75
4.59
9.03
5.53
52.48
3.93
2.96
4.93
5.36
5.15
5.41
5.73
5.05
5.30
4.24
48.07
Non
5.95
0.15
4.45
7.21
5.97
0.07
4.02
4.19
6.59
0.12
5.22
5.72
5.80
0.02
3.81
5.94
6.85
1.68
5.34
5.00
4.83
0.36
6.48
0.00
6.76
2.78
5.52
4.80
6.79
3.58
5.26
4.82
6.66
2.92
5.34
4.92
7.23
1.15
4.25
4.37
3.21
0.02
3.48
1.97
5.79
0.00
4.72
5.02
2.01
1.98
4.07
4.03
4.08
3.93
0.00
5.00
4.08
3.72
32.90
3.32
2.28
3.53
3.57
3.30
3.29
3.40
4.25
5.88
4.10
3.25
36.87
6.33
21.16
2.29
11.18
Public Public Water

Lighting
Works Bulk Supply
2.00
1.75
0.60
2.09
1.61
4.76
4.81
4.47
4.01
3.13
5.07
4.61
4.82
4.21
4.17
2.12
3.65
5.67
5.21
5.16
5.22
6.07
5.60
5.55
4.15
4.17
4.12
Railway
4.30
4.33
4.95
4.30
5.30
2.71
4.19
3.48
3.86
3.27
10.75
2.57
3.04
0.00
Inter State
0.00
4.77
3.67
0.00
0.00
0.00
0.00
3.86
6.77
0.00
10.01
31.76
11.01
Others
3.16
2.92
4.70
4.26
3.72
3.13
3.57
3.53
3.83
4.59
37.40
Total
3.37
3.07
2.38
3.36
4.33
2.58
3.72
4.06
4.10
3.54
2.64
3.15
Annexure - 5.2.8
144
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
4.67
4.42
4.50
4.72
31.57
7.17
4.41
4.48
5.88
3.22
5.22
5.10
5.02
4.90
8.12
3.61
6.38
4.96
4.18
2.98
1.66
3.85
2.84
3.98
2.86
2.56
3.94
2.14
2.90
2.37
1.96
1.37
1.76
0.00
1.33
1.20
1.21
1.10
4.76
1.60
2.48
0.31
0.34
1.46
2.22
2.50
3.33
5.10
5.47
4.16
4.77
4.19
4.20
4.16
5.69
0.00
4.21
4.31
4.18
3.99
7.88
4.34
5.13
2.53
5.92
17.95
4.91
5.66
4.05
6.38
4.05
3.68
3.73
4.83
4.76
7.64
4.87
3.00
2.87
32.88
5.21
3.99
3.30
5.27
4.74
3.12
4.02
4.10
4.03
4.67
5.15
4.66
4.76
4.53
4.87
3.82
3.35
29.86
6.76
5.09
4.30
4.72
3.95
3.97
3.78
4.65
5.62
4.31
3.71
4.48
4.54
3.85
5.14
Public Public Water

Lighting
Works Bulk Supply
3.58
5.02
1.36
5.09
5.84
5.44
4.21
4.64
5.77
5.27
0.00
4.22
1.00
3.83
0.00
0.00
4.46
26.42
4.14
4.15
7.03
5.15
5.39
3.33
3.98
3.67
5.68
4.11
3.99
4.06
3.17
5.64
4.37
4.06
5.91
3.50
4.55
Non
7.56
1.69
6.84
6.04
5.76
0.56
5.14
6.45
5.91
1.43
5.03
5.96
7.16
0.79
5.19
6.00
6.18
1.74
4.94
6.11
5.67
0.86
5.53
4.84
4.06
0.00
6.13
6.19
2.63
5.83
48.49
9.71
4.10
3.00
3.80
6.06
4.01
4.97
3.75
3.09
4.46
5.70
1.34
2.47
3.11
3.40
3.47
22.49
3.84
3.55
3.23
Domestic
3.19
1.21
2.39
2.29
2.09
2.60
2.05
4.85
20.67
3.30
4.22
2.51
2011-12
3.58
4.84
4.75
0.00
5.66
3.90
60.27
156.24
0.00
5.81
6.42
1.56
8.31
6.00
15.12
15.93
4.85
Others
0.00
1.73
2.53
1.42
5.37
2.07
2.85
3.01
3.24
18.62
0.00
2.81
2.75
2.70
2.32
2.44
3.21
Inter State
3.61
2.44
4.50
4.61
4.58
0.00
4.72
4.12
4.13
6.52
5.74
4.72
Railway
5.90
5.48
5.63
2.94
3.96
3.60
3.15
2.87
2.57
2.98
3.76
4.73
4.36
3.35
3.43
3.47
3.50
3.63
25.06
4.07
3.77
3.03
Total
4.64
3.43
4.31
4.62
4.07
4.68
3.93
5.34
35.02
3.19
4.97
2.86
Annexure - 5.2.9
145
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2.40
1.30
4.16
4.16
4.07
3.93
3.33
4.20
4.08
4.43
36.07
1.67
Domestic
4.93
2.41
2.34
2.45
4.00
3.63
3.68
3.64
3.82
1.99
1.02
2011-12
5.13
2.68
5.55
5.52
5.49
5.54
6.62
6.44
6.47
8.97
58.40
6.49
1.30
0.91
2.09
1.90
2.06
2.10
1.65
1.59
1.77
2.15
17.50
0.00
4.04
3.08
6.08
5.62
5.27
5.72
7.04
4.90
8.50
6.32
56.58
6.97
4.50
2.51
5.48
6.00
5.68
6.05
6.12
5.27
5.75
6.24
53.61
Non
6.04
0.13
4.77
7.98
6.14
0.15
4.10
4.83
7.00
0.17
4.81
6.22
5.20
0.01
4.26
4.75
7.30
1.24
5.64
5.37
5.13
0.25
6.58
0.00
7.05
3.99
5.71
4.93
7.20
3.77
5.64
5.19
7.03
3.03
5.61
5.26
7.44
1.08
4.18
4.21
3.59
0.01
3.62
2.74
2.52
1.70
4.44
4.53
4.42
4.47
0.00
5.40
4.80
4.12
36.42
3.08
2.68
2.99
3.99
3.79
3.75
3.86
7.06
7.46
6.23
4.07
45.88
0.68
3.33
0.35
4.52
9.39
Public Public Water

Lighting
Works Bulk Supply
2.90
2.30
0.73
2.65
2.36
4.90
4.84
4.66
4.21
2.95
6.36
5.54
4.13
4.55
4.33
2.17
3.88
13.80
5.89
5.39
5.19
5.47
7.61
5.93
5.81
4.74
4.02
3.99
Railway
4.48
4.49
4.54
0.00
2.83
2.55
3.42
3.27
3.82
3.23
8.45
3.31
3.35
4.22
3.76
Inter State
0.00
0.00
58.43
0.00
12.51
358.43
14.41
Others
3.32
2.80
5.14
4.49
4.04
3.58
3.80
3.66
4.13
4.87
39.84
3.69
Total
3.68
3.10
2.46
3.63
4.45
2.58
4.51
4.24
4.34
3.46
2.98
Annexure - 5.2.9
146
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
5.16
6.98
5.79
10.54
17.54
8.73
4.92
4.69
7.70
6.46
4.72
4.35
7.34
6.98
18.46
9.31
8.60
7.32
11.20
7.46
36.00
21.98
18.80
16.28
20.91
35.57
45.66
44.92
41.94
34.58
22.08
25.88
37.93
51.08
31.41
18.32
0.00
15.48
20.37
15.79
4.77
25.85
7.70
32.13
0.22
0.01
4.93
1.15
0.34
27.56
48.33
0.52
Non
7.75
13.09
4.59
1.14
15.96
0.77
4.78
1.58
12.13
1.81
4.26
1.23
14.08
16.11
10.64
6.72
8.96
5.42
5.50
0.00
14.84
0.89
5.50
0.24
5.34
0.06
56.24
54.01
32.54
34.79
34.38
19.72
16.83
15.67
Domestic
32.38
38.97
33.70
22.44
43.80
19.15
19.88
25.20
28.42
25.29
35.13
43.81
23.73
2009-10
22.63
15.55
24.83
18.43
19.48
10.87
7.46
33.98
51.16
20.68
0.00
26.43
0.00
0.00
0.00
25.74
0.00
26.22
14.80
0.00
Industrial
HT
24.31
33.91
36.19
59.81
23.37
21.78
0.00
26.13
29.49
16.83
32.78
0.49
47.88
8.83
0.00
6.42
6.23
11.66
3.92
4.17
5.87
3.23
9.25
22.33
7.20
0.76
3.64
3.75
2.01
32.31
4.87
5.22
51.94
Industrial
LT
3.17
2.52
2.91
2.03
4.29
43.65
40.43
4.34
7.59
0.86
2.15
2.53
0.00
0.49
1.12
0.63
0.89
2.14
3.15
1.00
0.97
0.82
0.75
0.37
0.41
2.24
0.56
3.03
0.73
0.94
0.24
0.29
0.18
Public
Lighting
0.44
2.08
0.70
0.23
1.01
0.25
0.64
0.60
0.73
0.00
0.24
1.45
0.15
Break up of Sale in Mkwh (%) to Total Sales
3.95
6.84
2.84
2.11
2.60
2.95
3.28
1.50
3.96
2.61
9.99
0.00
13.33
0.39
5.51
3.67
0.00
2.39
2.55
5.84
Public
Water
Works
2.37
1.25
2.12
0.60
2.68
0.00
0.00
1.05
1.26
18.23
1.69
6.25
3.23
2.65
4.77
2.69
0.00
0.00
0.00
0.00
0.00
0.00
2.01
15.91
1.50
5.08
11.16
5.82
8.74
0.00
3.80
1.99
3.08
Bulk
Supply
0.00
0.00
0.91
1.56
0.72
0.00
8.87
9.59
4.56
0.00
10.29
15.33
6.22
0.00
0.00
2.86
2.08
0.00
0.39
4.51
0.00
0.12
0.97
0.00
0.44
0.00
0.00
0.00
0.00
0.93
1.19
0.99
0.00
Railway
7.33
10.42
4.72
6.60
10.19
5.90
0.00
4.08
5.89
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.00
0.68
2.28
0.00
1.41
16.97
23.24
38.64
10.73
12.44
4.08
3.70
18.09
Inter State
9.15
5.12
0.00
0.00
0.00
0.00
0.00
7.81
5.41
33.29
0.00
24.17
8.22
0.00
0.00
0.00
9.40
0.00
9.01
8.66
0.00
1.98
2.25
0.00
2.04
0.00
0.00
0.00
1.89
1.11
1.21
0.38
0.00
Others
0.00
0.00
2.01
0.36
0.00
3.77
0.00
3.85
2.26
0.00
1.99
0.21
5.17
Annexure - 5.3.1
147
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
25.83
21.02
22.62
16.03
24.80
16.06
8.95
23.04
20.01
22.75
18.56
18.41
24.10
Domestic
18.78
26.55
18.70
27.00
23.42
18.63
16.40
18.23
31.47
46.77
22.06
27.26
2009-10
10.80
5.10
9.64
6.18
8.87
6.05
3.25
6.94
5.15
5.33
7.63
6.58
8.47
25.65
12.78
0.55
6.36
15.78
34.06
55.15
34.62
33.30
21.32
21.78
24.65
23.40
Non
10.70
30.64
5.49
15.72
3.80
42.86
6.21
31.28
18.77
24.97
6.19
44.17
4.82
49.60
5.53
54.18
12.73
25.51
12.78
1.83
6.44
3.58
12.52
22.07
24.43
28.32
45.80
38.36
32.59
31.49
22.98
19.81
29.70
31.68
35.95
32.56
26.05
Industrial
HT
32.00
36.25
11.99
18.98
20.28
13.72
17.92
11.14
18.38
24.36
52.54
25.04
6.39
3.13
2.63
28.61
8.20
9.57
5.55
2.63
3.99
3.07
8.93
8.35
7.83
Industrial
LT
4.23
3.79
2.99
5.59
5.29
3.33
3.54
4.61
4.38
7.59
6.45
9.33
2.58
0.49
1.06
0.33
1.02
0.52
0.31
0.89
0.65
1.22
1.13
0.85
1.38
Public
Lighting
2.62
2.43
3.64
3.90
1.77
2.10
3.81
1.72
1.60
2.16
0.73
2.59
1.09
0.87
3.96
1.08
2.52
2.25
3.64
2.16
3.08
1.57
2.83
2.49
1.98
Public
Water
Works
0.00
0.00
0.00
0.00
4.90
11.87
3.69
4.60
4.85
0.00
0.00
0.00
0.77
5.36
0.00
0.00
0.00
0.00
0.00
0.14
0.00
5.79
1.16
1.28
1.70
Bulk
Supply
0.65
0.30
6.83
0.00
0.00
0.00
0.00
0.00
0.00
2.94
1.51
0.00
0.94
5.32
0.00
3.04
6.22
0.00
0.10
9.76
4.11
7.26
2.02
2.91
1.91
Railway
0.40
3.86
4.01
3.81
0.00
0.00
0.00
0.00
0.00
1.18
0.00
0.00
1.44
16.71
13.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.83
2.25
Inter State
0.00
5.60
5.18
3.22
0.06
0.00
0.00
0.00
0.00
0.38
6.69
1.18
0.08
0.90
0.44
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.10
0.93
Others
0.00
0.00
0.00
0.02
0.54
0.00
0.22
0.00
1.09
0.00
0.00
0.00
Annexure - 5.3.1
148
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
5.65
4.61
8.55
5.57
10.51
15.08
12.79
5.86
6.30
4.27
8.64
6.66
4.52
4.25
7.09
5.60
19.50
17.49
7.88
7.52
11.11
8.09
22.32
19.36
16.89
21.57
30.55
44.62
42.31
42.23
33.97
20.30
25.51
28.53
35.75
50.62
30.59
23.46
0.00
16.04
20.77
15.00
4.05
23.66
0.03
0.04
0.01
3.86
0.99
0.23
22.89
40.91
0.47
0.42
4.90
Non
7.99
6.33
4.78
1.10
15.77
0.67
5.41
2.11
12.78
1.57
5.02
1.42
13.57
14.81
11.46
8.35
9.55
5.20
4.84
0.00
15.13
0.87
5.96
0.13
24.52
54.84
49.88
31.73
34.89
36.88
20.43
18.56
14.43
15.37
31.08
Domestic
34.75
36.77
32.64
22.55
44.61
18.67
16.41
24.76
28.28
19.58
36.46
39.81
2010-11
23.71
25.21
10.05
25.04
20.22
19.75
12.94
8.43
35.46
54.18
22.81
43.23
0.10
0.00
0.00
23.71
0.00
25.22
16.80
0.00
50.27
0.00
Industrial
HT
24.44
31.71
38.49
58.59
20.60
61.92
0.00
30.57
34.78
16.56
31.94
0.54
6.38
8.16
5.95
6.39
5.84
11.64
4.17
4.03
5.57
3.21
7.16
0.60
0.49
2.92
3.16
1.95
26.55
4.76
5.56
55.71
0.00
20.21
Industrial
LT
3.69
2.22
2.51
1.90
4.15
2.47
43.94
0.40
1.96
0.97
2.04
2.99
0.36
0.48
1.09
0.65
0.75
2.06
3.20
1.07
0.98
0.74
0.75
0.12
2.21
1.27
2.89
0.88
1.19
0.31
0.29
0.21
0.15
0.72
Public
Lighting
0.54
2.09
0.62
0.23
0.89
0.29
0.62
0.63
0.77
2.01
0.25
1.41
1.01
3.63
6.17
2.53
2.08
2.43
2.65
4.44
1.52
3.78
3.04
3.07
8.58
0.45
4.94
3.39
2.44
2.50
2.85
7.01
4.91
14.50
Public
Water
Works
0.98
1.11
2.02
0.00
0.00
0.00
0.00
1.07
0.95
14.63
1.76
4.62
1.86
2.89
4.97
3.06
0.00
0.00
0.00
0.00
0.00
0.00
2.14
5.82
3.83
12.43
6.30
8.35
0.00
2.52
2.02
3.20
2.82
19.95
Bulk
Supply
0.00
0.00
0.83
0.00
0.00
0.00
10.66
7.57
3.56
0.00
9.67
15.40
0.00
0.00
0.00
2.35
3.17
0.00
0.38
4.31
0.00
0.11
0.94
0.00
0.00
0.00
0.00
0.00
2.80
1.28
0.96
0.00
0.00
0.00
Railway
7.46
9.03
4.56
6.55
10.35
5.95
0.00
3.94
5.67
0.00
0.00
0.00
7.68
0.00
0.00
0.74
0.00
0.00
0.82
0.00
0.00
0.86
4.44
12.34
25.29
24.49
41.56
13.65
14.23
6.12
5.70
12.67
20.43
0.00
Inter State
13.82
11.19
0.00
0.00
0.00
0.00
0.00
5.38
5.78
41.41
0.00
28.99
1.49
0.00
0.00
0.00
8.33
0.00
0.00
6.82
0.00
1.66
1.44
4.62
0.00
0.00
0.00
1.69
0.60
1.16
0.49
0.00
1.35
0.00
Others
0.00
0.00
1.90
2.66
5.05
4.26
0.00
5.87
3.50
0.00
1.89
0.15
Annexure - 5.3.2
149
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
26.33
22.43
22.93
14.91
22.04
14.65
8.34
24.20
19.82
22.59
18.24
17.91
23.81
Domestic
19.27
27.32
25.15
26.74
23.63
18.64
16.93
17.05
30.92
46.86
20.98
28.64
2010-11
9.41
6.39
9.96
5.81
7.81
5.67
3.00
6.12
5.27
5.54
7.68
6.53
8.16
23.42
12.65
0.56
5.16
11.86
28.89
46.45
32.43
34.71
24.81
22.81
24.05
21.77
Non
11.23
27.77
5.81
13.72
3.98
38.31
8.68
25.57
19.10
23.93
6.54
43.72
4.89
48.62
5.54
55.54
13.04
24.73
13.30
1.58
7.22
3.10
5.71
16.16
25.36
32.78
47.19
35.97
30.55
28.79
21.31
16.48
29.85
16.88
36.25
31.53
27.26
Industrial
HT
33.35
35.46
10.51
24.45
20.86
15.06
19.02
11.46
19.00
24.28
51.71
26.65
7.71
3.29
2.87
24.39
6.91
8.58
4.87
2.46
3.79
2.95
8.73
7.89
7.01
Industrial
LT
4.18
4.13
2.86
5.69
5.27
3.18
3.44
4.23
4.17
7.18
6.38
17.42
2.25
0.53
1.08
0.29
0.81
0.42
0.26
1.00
0.64
1.17
1.07
0.80
1.20
Public
Lighting
2.48
2.37
3.27
0.00
1.90
1.79
3.31
1.67
1.55
1.81
0.00
3.26
1.53
1.09
3.98
0.97
2.10
2.04
3.03
2.83
0.97
2.34
2.65
2.27
2.19
Public
Water
Works
0.00
0.00
0.00
2.91
4.75
11.07
3.48
4.51
4.86
0.00
0.00
0.00
0.43
6.23
0.00
0.00
0.00
0.00
0.00
1.81
0.00
1.67
0.66
0.95
1.50
Bulk
Supply
0.00
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.05
0.00
0.00
1.21
5.87
0.00
2.61
4.97
0.00
0.09
9.00
3.64
7.08
1.92
2.70
1.96
Railway
0.41
4.95
3.81
3.61
0.00
0.00
0.00
0.00
0.00
1.07
0.00
0.40
2.02
7.96
10.94
9.88
12.96
10.96
12.62
0.00
0.00
0.00
0.00
4.38
3.97
Inter State
1.31
4.22
12.10
0.00
0.06
0.00
0.00
0.00
0.00
0.89
10.62
1.77
0.33
0.77
0.49
0.00
0.00
0.00
0.03
3.68
1.31
14.97
0.00
1.00
1.17
Others
0.00
0.00
0.00
2.36
0.50
0.00
0.31
0.00
1.72
0.00
0.00
0.00
Annexure - 5.3.2
150
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
6.41
5.98
9.14
6.29
11.17
14.64
13.06
5.93
4.59
7.81
8.51
4.82
4.38
7.79
5.74
19.54
7.82
8.17
10.51
8.20
16.67
33.56
24.64
19.85
16.69
20.61
30.41
46.64
42.64
34.24
19.90
25.29
21.15
14.43
3.86
24.53
29.25
37.78
53.22
32.34
20.31
0.00
0.43
3.30
0.03
0.03
0.01
3.01
0.81
0.21
22.55
40.23
Non
7.78
5.42
5.23
1.00
16.45
0.63
5.67
1.35
11.46
1.37
5.36
1.84
16.90
6.25
12.14
5.84
10.05
3.90
6.22
0.00
15.11
0.78
6.34
0.19
30.00
54.09
54.90
35.58
37.00
34.51
19.76
18.66
Domestic
35.37
38.22
35.18
25.16
45.83
23.04
29.15
27.36
30.73
36.76
36.14
40.52
2011-12
8.65
35.43
53.85
23.70
25.00
22.98
9.35
25.15
24.36
18.77
50.23
0.00
44.17
0.10
0.00
0.00
18.19
0.00
25.67
16.34
Industrial
HT
21.96
33.66
34.54
64.83
22.53
57.14
0.00
33.38
35.45
28.57
18.66
3.45
3.87
5.28
3.20
6.37
6.76
8.07
5.77
5.93
0.00
10.91
0.00
19.91
0.00
0.56
3.68
3.27
1.87
24.03
4.41
5.16
Industrial
LT
3.03
2.21
2.45
1.80
3.73
3.06
37.72
0.00
1.57
2.02
1.86
3.38
1.13
0.98
0.79
0.62
0.39
0.49
0.98
0.72
0.00
1.83
0.15
0.84
0.09
1.91
1.36
2.67
0.76
1.15
0.30
0.38
Public
Lighting
0.34
2.03
0.63
0.27
0.77
0.31
1.44
0.68
0.76
2.20
0.23
0.95
4.89
1.47
3.85
2.85
0.00
3.60
5.55
2.54
2.48
2.30
5.21
14.91
3.22
11.38
0.35
4.98
2.75
2.05
2.22
3.06
Public
Water
Works
0.67
1.09
2.08
0.00
2.35
0.00
0.00
1.13
1.02
3.14
1.41
4.70
0.00
0.00
0.00
2.12
2.40
2.40
4.06
2.40
0.00
0.00
2.29
19.68
5.78
5.48
13.58
9.31
8.85
0.00
2.30
2.02
Bulk
Supply
0.00
0.00
0.82
0.00
0.55
0.00
8.53
6.24
2.98
0.00
9.40
15.97
3.86
0.00
0.10
0.87
0.39
0.00
0.00
2.43
1.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.68
1.08
0.79
Railway
8.03
9.87
5.12
0.00
9.24
6.58
0.00
4.06
5.54
0.00
0.00
0.00
0.00
0.00
2.01
3.53
1.26
0.00
0.00
0.10
0.00
0.00
18.92
0.00
9.03
20.34
16.98
34.89
11.49
20.05
7.59
6.99
Inter State
17.39
6.70
0.00
0.00
0.00
0.00
0.00
2.85
4.59
21.08
3.55
24.23
5.98
0.00
1.91
1.93
1.40
0.00
0.00
0.00
14.73
0.00
1.51
0.00
1.26
0.14
0.00
0.00
7.12
2.69
1.06
0.44
Others
0.00
0.00
2.09
0.92
2.17
2.67
0.00
6.32
3.41
0.00
12.86
0.25
Annexure - 5.3.3
151
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
33.22
27.67
23.69
22.29
14.82
20.91
14.00
8.55
24.05
20.81
22.85
16.68
17.30
24.20
Domestic
19.50
26.56
25.96
26.83
22.79
17.54
15.64
15.98
29.61
47.62
19.26
2011-12
15.73
11.81
6.97
9.95
2.64
3.62
2.57
1.42
6.20
5.24
5.58
6.39
5.17
8.60
18.57
24.85
15.60
0.60
4.96
11.25
27.35
45.30
32.52
36.76
26.50
26.97
26.06
23.11
Non
11.65
29.17
5.77
15.91
3.99
41.89
6.02
27.02
18.93
25.53
6.43
46.40
4.75
50.94
5.27
57.78
12.96
30.25
13.23
1.77
5.84
1.99
27.33
25.66
36.23
45.15
37.48
29.79
29.01
22.25
16.65
28.20
19.69
31.85
30.03
27.13
Industrial
HT
32.70
35.59
10.98
27.43
20.75
15.47
19.11
11.48
16.30
23.67
46.87
0.00
3.36
3.40
3.31
26.81
10.11
10.87
6.53
2.37
3.63
2.77
6.19
7.44
5.30
Industrial
LT
4.22
4.44
2.84
6.19
4.96
2.85
3.11
3.82
3.79
6.78
7.31
3.12
2.48
0.59
1.04
0.29
0.73
0.40
0.26
0.96
0.71
1.08
1.17
0.84
1.28
Public
Lighting
2.30
2.18
3.37
2.73
1.91
1.68
3.11
1.47
1.50
1.82
0.53
0.00
1.10
1.12
3.84
0.97
1.99
2.00
3.01
1.79
1.00
1.47
2.13
1.94
1.87
Public
Water
Works
0.00
0.00
0.00
0.00
4.53
9.61
3.03
4.20
4.65
0.00
0.00
0.00
0.37
0.99
0.00
0.00
0.00
0.00
0.00
6.56
0.37
3.62
6.97
3.66
2.19
Bulk
Supply
0.00
1.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.92
0.00
1.30
1.38
5.64
0.00
2.50
4.57
0.00
0.11
8.86
3.28
6.98
1.65
2.50
1.90
Railway
0.46
4.83
3.77
3.48
0.00
0.00
0.00
0.00
0.00
0.95
0.00
0.73
1.21
5.76
13.32
9.54
17.02
13.82
12.59
0.00
0.00
0.00
0.00
4.62
3.32
Inter State
0.00
2.96
7.19
0.00
0.00
0.00
0.00
0.00
0.00
1.24
18.20
0.00
0.12
0.00
0.50
0.00
0.00
0.00
0.00
0.04
0.00
9.45
0.00
0.44
1.10
Others
0.00
0.00
0.00
0.31
0.60
0.00
0.29
0.00
0.93
0.00
0.00
Annexure - 5.3.3
152
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
6.15
9.03
6.19
13.16
25.13
10.74
6.91
5.90
7.31
12.47
8.27
8.84
12.06
15.58
14.70
15.43
16.16
8.52
14.18
11.89
21.02
25.28
18.22
18.72
20.25
26.52
37.55
27.70
22.72
24.81
14.49
22.24
18.54
25.37
12.73
6.31
0.00
6.29
15.85
7.78
2.29
6.34
4.10
0.00
0.09
0.01
2.11
0.67
0.17
2.40
4.16
0.68
Non
12.37
2.76
7.00
0.20
20.18
0.32
6.33
0.67
13.68
0.80
4.74
1.12
19.24
0.00
15.45
2.45
12.99
1.79
6.28
0.00
17.47
0.70
5.40
0.39
7.63
0.03
36.84
40.75
26.62
26.93
33.05
19.71
17.73
10.14
Domestic
19.40
10.20
21.84
15.05
27.77
11.24
16.73
21.44
18.81
23.07
28.04
35.66
17.28
2009-10
33.52
26.60
34.71
28.76
0.00
21.86
20.74
47.71
58.17
29.64
0.00
44.52
0.00
0.00
0.00
20.00
0.00
33.49
19.35
0.00
Industrial
HT
34.37
51.30
37.93
63.75
27.51
23.63
0.00
30.94
35.33
15.36
16.95
0.56
57.25
11.86
0.00
8.10
9.90
42.44
8.25
7.29
8.22
3.70
13.18
23.65
12.18
0.85
3.80
3.56
1.53
34.06
6.67
7.11
44.83
Industrial
LT
4.68
4.15
3.58
2.55
5.91
49.61
54.19
4.88
8.70
0.79
1.45
2.51
0.00
0.66
1.65
0.77
1.19
2.48
7.12
1.19
1.04
0.76
1.11
0.50
0.83
3.32
0.06
1.84
0.63
1.03
0.34
0.35
0.18
Public
Lighting
0.35
0.64
0.99
0.26
1.23
0.48
0.51
0.45
0.51
0.00
0.36
2.10
0.24
5.34
11.07
3.55
2.36
2.83
11.49
7.98
1.92
3.69
3.94
13.46
0.00
18.54
0.41
3.35
3.10
0.00
3.77
3.49
6.61
Public
Water
Works
2.63
1.90
2.75
0.73
3.37
0.00
0.00
1.14
1.46
14.97
1.56
8.66
3.00
Break up of Revenue in Rs. Crores (%) to Total Revenue
3.59
7.75
3.60
0.00
0.00
0.00
0.00
0.00
0.00
2.78
29.97
2.53
7.63
12.98
7.15
9.92
0.00
4.86
2.58
2.97
Bulk
Supply
0.00
0.00
0.67
1.72
3.61
0.00
9.33
8.04
4.39
0.00
11.15
17.21
7.30
0.00
0.00
4.02
2.70
0.00
0.54
8.02
0.00
0.19
1.50
0.00
0.87
0.00
0.00
0.00
0.00
2.22
1.48
1.27
0.00
Railway
11.83
17.39
5.66
8.46
14.16
6.60
0.00
4.84
7.71
0.00
0.00
0.00
0.00
0.00
0.00
0.22
0.00
0.00
1.30
0.03
0.00
0.57
3.06
0.00
0.14
26.58
32.98
49.18
13.33
0.00
7.25
5.42
28.70
Inter State
11.60
7.22
0.00
0.00
0.00
0.00
0.00
10.35
7.52
39.53
4.32
27.24
6.69
0.00
0.00
0.00
6.67
0.00
0.00
0.00
0.00
1.95
4.33
0.00
1.16
0.00
0.00
0.00
10.74
4.35
9.30
31.63
0.00
Others
0.00
0.00
6.10
0.47
1.96
2.58
0.00
0.03
0.79
0.00
18.01
0.27
0.59
Annexure - 5.3.4
153
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
20.63
13.36
11.99
12.83
21.39
15.90
10.24
22.05
21.44
19.68
16.42
16.29
19.53
Domestic
22.17
22.09
29.16
23.57
19.92
25.15
20.06
22.68
30.32
25.32
7.65
16.42
2009-10
22.57
4.25
10.54
7.24
11.27
9.02
5.90
9.87
9.09
8.26
12.93
10.36
14.64
3.15
1.88
0.20
2.27
5.71
15.92
30.11
7.27
16.15
12.74
10.13
10.79
6.40
Non
23.01
1.99
10.96
0.76
11.76
1.57
12.93
4.92
31.22
5.23
17.64
7.49
10.92
18.47
13.26
25.81
23.30
9.04
28.16
0.59
7.66
0.05
25.16
0.00
35.37
49.26
56.48
43.49
40.40
43.43
39.37
26.82
39.40
35.77
43.50
42.36
35.95
Industrial
HT
41.20
41.84
25.80
27.04
26.15
27.77
31.99
20.09
23.96
29.83
66.24
41.60
9.03
3.32
2.69
29.37
10.17
13.14
9.69
3.68
5.58
3.95
7.61
9.24
10.06
Industrial
LT
7.42
5.61
7.83
8.48
6.72
0.00
6.06
8.08
6.11
9.17
4.21
12.67
2.46
0.26
0.74
0.29
0.95
0.58
0.40
0.00
1.12
1.22
0.99
0.77
1.33
Public
Lighting
2.43
1.44
3.22
2.46
2.11
3.28
5.93
2.68
1.81
1.10
0.13
2.90
1.57
0.00
4.84
0.84
1.96
2.00
4.08
3.77
1.44
2.27
2.05
2.04
2.37
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
1.55
0.43
0.00
0.00
0.00
0.00
0.00
0.05
0.00
7.02
3.77
2.18
2.47
Bulk
Supply
1.13
0.40
0.57
13.28
0.00
0.00
0.00
0.00
0.00
3.02
1.61
0.00
1.43
6.14
0.00
3.65
8.13
0.00
0.19
12.43
5.78
9.09
2.59
3.64
2.73
Railway
0.64
7.19
9.03
5.72
0.00
0.00
0.00
0.00
0.00
1.38
0.00
0.00
1.81
21.10
11.39
0.00
0.00
0.00
0.00
14.05
0.00
0.00
0.00
2.31
2.99
Inter State
0.00
9.69
11.06
1.59
0.04
0.00
0.00
0.00
0.00
1.42
12.46
1.26
0.43
0.00
1.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
1.52
Others
0.00
0.00
0.00
0.01
3.05
0.00
0.47
0.00
0.00
0.00
0.00
0.00
Annexure - 5.3.4
154
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
8.98
7.00
11.78
7.43
13.97
25.50
14.95
8.24
8.46
6.83
7.95
13.25
7.91
8.72
11.69
11.24
15.10
15.56
17.64
8.62
13.05
12.38
27.71
18.95
21.20
20.20
19.71
37.15
48.21
27.38
25.22
13.58
23.85
4.52
17.39
25.96
12.30
7.18
0.00
4.25
14.78
6.83
1.82
6.77
0.02
0.02
0.01
3.07
0.75
0.13
2.08
4.75
0.67
0.48
2.38
Non
13.17
3.66
7.48
0.21
20.39
0.24
8.13
0.49
16.61
0.61
6.71
0.45
18.86
0.00
16.08
2.78
13.89
1.99
6.29
0.00
17.60
0.65
6.41
0.20
21.04
40.29
40.07
28.52
26.35
34.43
19.03
19.50
10.04
10.48
17.13
Domestic
19.22
11.48
21.18
14.09
29.46
10.98
14.03
23.05
19.70
20.54
25.34
37.50
2010-11
36.40
35.40
16.68
35.39
28.61
0.00
17.87
17.14
48.34
59.66
30.27
51.56
0.16
0.00
0.00
18.24
0.00
30.83
23.55
0.00
43.20
0.00
Industrial
HT
32.28
49.01
42.89
63.12
24.71
67.03
0.00
33.69
40.31
17.38
17.20
0.86
11.90
11.05
9.04
8.09
8.19
42.61
4.02
6.81
7.85
3.68
10.50
0.89
0.54
3.24
4.47
1.70
32.74
5.94
7.61
50.47
2.48
19.63
Industrial
LT
4.40
3.85
3.31
2.45
5.66
2.96
55.21
5.44
4.73
1.02
1.32
2.55
0.90
0.63
1.18
0.99
0.91
2.49
3.43
1.45
1.19
0.55
1.00
0.23
3.69
1.34
2.27
0.74
1.33
0.33
0.34
0.22
0.17
1.00
Public
Lighting
0.51
0.71
0.88
0.27
1.11
0.30
0.49
0.62
0.60
2.08
0.28
1.64
0.76
4.79
9.55
3.24
2.16
2.66
5.44
8.09
1.76
3.35
3.89
3.88
20.19
0.50
4.24
3.13
2.47
3.44
3.87
8.50
5.01
19.36
Public
Water
Works
1.10
1.71
2.39
0.00
0.00
0.00
0.00
1.25
1.16
14.13
1.40
5.86
3.58
3.89
7.67
4.22
0.00
0.00
0.00
0.00
0.00
0.00
2.92
8.09
6.62
14.30
10.98
10.20
0.00
3.34
2.60
3.14
2.90
32.55
Bulk
Supply
0.00
0.00
0.91
0.00
0.00
0.00
11.40
7.52
3.91
0.00
10.34
20.32
0.00
0.00
0.00
3.31
2.69
0.00
0.46
6.72
0.17
0.15
1.11
0.00
0.00
0.00
0.00
0.00
0.77
1.43
1.23
0.00
0.00
0.00
Railway
10.97
15.68
5.60
8.24
14.23
6.89
0.00
4.67
7.36
0.00
0.00
0.00
0.96
0.00
0.00
0.57
0.00
0.00
0.75
0.00
0.00
2.51
3.15
5.32
21.49
28.77
39.01
13.07
0.00
5.69
7.27
18.50
28.12
0.00
Inter State
14.70
9.88
0.00
0.00
0.00
0.00
0.00
4.76
5.32
38.56
6.64
24.50
0.02
0.00
0.00
0.00
19.32
0.00
0.00
0.00
0.00
1.65
4.14
0.00
0.00
0.00
0.00
11.87
2.64
12.95
21.03
0.00
0.33
0.00
Others
0.00
0.00
2.20
3.20
7.61
4.67
0.00
0.13
1.04
0.00
19.24
0.16
Annexure - 5.3.5
155
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
20.37
14.04
12.00
12.01
19.37
14.42
9.44
26.18
22.91
16.32
16.69
16.22
19.90
Domestic
24.03
21.09
27.17
18.93
19.95
23.42
13.68
14.56
24.98
26.23
8.06
16.09
2010-11
17.58
9.01
10.75
6.81
10.05
8.45
5.34
10.56
9.16
9.07
13.24
10.76
13.41
6.15
4.10
0.21
1.84
4.29
13.10
24.88
8.43
14.59
14.58
9.96
10.32
7.27
Non
19.82
1.25
11.28
0.31
11.03
1.93
14.98
0.15
30.25
9.31
12.27
6.06
8.88
36.41
9.28
49.00
21.17
17.59
27.14
0.51
8.75
0.02
10.48
0.00
34.14
23.53
57.29
40.89
38.10
38.56
34.91
31.20
38.87
39.79
43.73
40.08
35.52
Industrial
HT
43.97
46.41
23.05
27.66
25.74
37.90
28.22
14.87
24.73
29.10
68.08
39.98
11.67
4.10
2.92
25.55
8.70
11.86
8.43
3.95
5.43
4.09
8.06
9.02
9.62
Industrial
LT
8.93
5.63
6.88
10.04
6.09
0.00
4.44
5.03
5.00
8.86
4.75
27.78
1.96
0.34
0.73
0.25
0.77
0.46
0.32
0.00
0.91
1.25
0.87
0.69
1.11
Public
Lighting
1.47
1.35
2.88
0.00
2.09
3.11
2.79
1.89
1.59
1.08
0.00
3.44
1.84
0.79
4.82
0.74
1.63
1.80
3.30
3.38
1.61
2.50
1.87
1.92
2.37
Public
Water
Works
0.00
0.00
0.00
1.39
5.28
17.24
4.75
5.36
4.94
0.00
0.00
0.00
0.36
22.07
0.00
0.00
0.00
0.00
0.00
1.16
1.21
2.76
3.03
3.12
2.49
Bulk
Supply
0.00
0.40
0.46
0.00
0.00
0.00
0.00
0.00
0.00
3.14
0.00
0.00
1.58
7.71
0.00
3.11
6.48
0.00
0.17
13.15
5.32
9.64
2.54
3.55
2.68
Railway
0.52
6.97
7.94
4.61
0.00
0.00
0.00
0.00
0.00
1.24
0.00
0.53
2.06
13.37
10.15
8.80
10.61
11.36
13.22
1.99
0.00
0.00
0.00
4.25
3.59
Inter State
0.00
6.55
18.67
0.00
0.00
0.00
0.00
0.00
0.00
2.69
10.33
1.70
2.29
0.94
1.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
2.04
Others
0.00
0.00
0.00
22.23
1.28
0.00
0.83
0.00
0.00
0.00
0.00
0.00
Annexure - 5.3.5
156
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
8.74
7.61
11.77
8.17
14.75
25.79
15.29
8.78
6.19
7.51
14.11
8.58
8.56
12.80
12.39
14.92
17.49
16.98
10.22
12.21
12.94
11.38
16.64
30.15
19.62
25.83
19.79
20.69
38.84
30.27
31.01
25.02
13.11
23.75
0.01
17.55
24.90
13.09
5.93
0.00
8.62
14.14
5.00
1.89
5.91
0.47
1.58
0.01
0.02
0.01
2.75
0.70
0.12
1.86
4.53
Non
12.67
1.97
8.79
0.16
22.58
0.21
8.80
0.23
17.38
0.59
6.49
0.34
17.42
0.00
14.09
2.88
13.26
1.83
7.99
0.00
18.43
0.63
6.84
0.30
21.66
48.47
53.40
33.99
31.76
32.57
18.60
19.91
Domestic
24.32
13.44
19.54
12.50
23.51
12.83
15.16
24.84
21.43
37.99
30.65
35.53
2011-12
37.83
33.56
15.26
35.04
36.89
0.00
24.99
15.03
48.91
62.28
31.80
48.52
0.00
51.41
0.24
0.00
0.00
19.22
0.00
29.35
22.60
Industrial
HT
32.36
50.49
40.38
72.87
27.30
67.49
0.00
36.47
41.99
26.84
18.67
6.86
12.18
11.56
8.95
8.06
0.00
41.44
6.89
6.47
7.54
3.61
9.52
0.00
18.85
0.71
0.95
3.68
4.10
1.71
33.28
5.12
6.92
Industrial
LT
3.94
4.16
3.39
2.34
5.59
3.17
58.74
0.00
1.97
2.40
1.40
1.58
0.79
0.70
1.40
0.90
0.00
2.29
4.53
1.68
1.27
0.56
1.02
0.17
1.19
0.21
2.68
1.17
2.11
0.72
1.46
0.32
0.42
Public
Lighting
0.27
0.81
0.85
0.27
1.10
0.28
0.37
0.00
0.25
2.86
0.33
1.11
0.74
5.04
8.84
3.43
3.08
2.50
6.14
8.78
1.76
3.34
4.09
5.56
21.21
4.25
15.98
0.38
4.59
2.86
3.41
3.00
4.34
Public
Water
Works
0.73
1.62
2.63
0.00
3.04
0.00
0.00
0.00
0.55
4.08
1.46
6.54
3.61
3.30
6.26
3.05
0.00
0.00
0.00
0.00
0.00
0.00
2.72
2.44
33.03
7.55
7.16
14.96
13.18
10.33
0.00
2.63
2.47
Bulk
Supply
0.00
0.00
0.80
0.00
0.00
0.00
8.31
5.21
2.77
0.00
10.18
20.47
0.00
0.00
0.00
3.75
2.41
0.00
0.42
5.92
0.29
0.13
1.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.79
1.18
1.08
Railway
10.21
15.78
6.70
0.00
13.03
6.64
0.00
4.96
6.85
0.00
0.00
0.00
0.57
0.10
0.00
0.08
0.00
0.00
0.65
0.00
0.00
0.97
2.59
23.32
0.00
5.46
16.67
14.63
31.11
7.49
0.00
5.66
6.36
Inter State
13.53
4.76
0.00
0.00
0.00
0.00
0.00
1.71
3.16
17.83
1.65
20.63
0.00
0.00
0.00
0.00
18.61
0.00
0.00
0.00
0.00
1.90
4.61
1.96
0.00
0.00
0.23
0.00
0.00
10.45
2.58
16.99
22.59
Others
0.00
0.00
2.92
3.00
8.47
2.77
0.00
9.84
5.92
0.00
16.60
0.14
Annexure - 5.3.6
157
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
15.06
19.81
17.18
10.33
11.99
19.37
14.09
9.41
21.03
23.84
22.55
15.20
15.73
19.78
Domestic
26.08
20.65
24.63
18.13
20.53
24.61
12.76
13.69
26.06
27.39
6.57
2011-12
27.67
21.27
10.79
9.52
2.85
4.45
3.49
2.19
10.78
9.20
8.74
11.78
8.85
14.06
0.00
5.97
6.11
0.19
2.01
4.76
13.94
26.63
14.10
15.94
11.32
11.90
11.91
7.47
Non
19.08
1.01
11.44
0.76
11.34
2.86
8.63
0.06
31.08
7.10
12.77
4.53
7.42
45.09
8.95
51.39
21.00
21.09
28.48
0.55
7.02
0.01
51.57
38.00
44.17
49.60
44.33
37.22
37.85
35.61
30.81
37.75
40.52
41.35
40.21
37.27
Industrial
HT
42.31
47.15
21.44
32.24
26.30
39.38
24.20
15.28
21.05
28.62
56.82
0.00
4.95
4.62
2.96
28.58
13.50
15.29
11.05
3.82
5.22
3.86
7.93
9.96
7.48
Industrial
LT
9.14
6.93
7.18
8.11
6.00
0.00
3.40
4.67
4.59
8.25
6.71
2.60
2.13
0.45
0.63
0.25
0.74
0.43
0.32
0.00
1.05
1.26
0.99
0.76
1.17
Public
Lighting
1.81
1.62
3.63
1.78
2.11
3.04
2.04
1.92
1.57
1.14
2.47
0.00
1.40
0.90
4.11
0.75
1.68
1.85
3.25
3.32
2.03
2.21
1.78
1.88
2.20
Public
Water
Works
0.00
0.00
0.00
0.00
4.92
15.67
4.27
4.10
4.64
0.00
0.00
0.00
0.73
2.79
0.00
0.00
0.00
0.00
0.00
1.17
0.33
0.31
6.48
3.45
2.50
Bulk
Supply
0.00
0.42
10.98
0.00
0.00
0.00
0.00
0.00
0.00
3.28
0.00
1.41
1.26
8.07
0.00
2.89
5.92
0.00
0.17
12.55
4.64
9.23
2.59
3.45
2.47
Railway
0.56
7.00
6.94
0.00
0.00
0.00
0.00
0.00
0.00
1.10
0.00
1.68
1.56
4.92
12.15
6.35
12.37
13.06
11.36
2.41
0.00
0.00
0.00
3.69
2.78
Inter State
0.00
4.04
10.99
0.65
0.00
0.00
0.00
0.00
0.00
1.19
20.40
0.00
2.94
0.00
10.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
2.82
Others
0.00
0.00
0.00
30.40
1.95
0.00
0.81
0.00
0.00
0.00
0.00
Annexure - 5.3.6
158
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2009-10
856
10,995
2,692
1,491
3,905
2,182
539
1,116
1,116
5,183
3,399
45,148
295
10,505
3,246
4,897
3,925
1,621
1,168
1,955
2,054
298
39,007
2
12
30
1,698
1,884
3,760
2,342
3,687
Total Industrial
1,668
2,109
1,476
1,963
329
2,676
147
5,995
16,362
42
1,134
9
469
1
0
40
70
20
3,333
5,654
37
29
1
1
Agricultural
794
66
29
50
22
50
59
1,323
2,392
2010-11
484
2
11
31
1,798
1,981
3,976
2,749
753
4,195
817
10,672
3,263
1,716
4,418
2,097
579
1,348
1,302
5,882
4,198
49,943
0
0
0
38
69
17
3,035
5,029
6
35
198
10,117
3,496
5,427
4,299
1,887
1,263
2,169
2,150
296
39,425
31
0
Total Industrial
1,727
2,301
1,788
2,078
328
2,562
148
6,689
17,622
56
1,201
13
Agricultural
389
74
29
72
21
56
50
1,804
2,496
Agricultural and Industrial Consumption (Mkwh)

2011-12
2,452
2,310
325
41,822
10,249
4,022
6,399
4,931
1,898
36
141
0
0
0
29
62
17
3,333
5,711
32
1
Agricultural
363
65
28
45
21
69
13
1,296
1,899
11,128
3,306
1,818
4,739
2,277
615
0
1,452
6,515
4,806
51,258
522
2
13
31
1,537
2,014
4,447
3,052
0
4,240
850
Total Industrial
1,673
2,331
1,653
2,200
396
2,272
78
7,412
18,016
95
845
29
Annexure - 5.4.1
159
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2009-10
43,128
1,701
16
570
909
4,603
6,736
2,403
3,070
1,367
13,925
35,300
1,19,897
Agricultural
8,162
1,638
4,042
4,284
4,308
1,567
2,129
3,174
730
257
83
12,754
51,819
4,189
1,417
6,000
2,349
5,548
3,484
1,558
3,106
2,227
28,698
58,577
1,73,603
Total Industrial
9,652
4,171
1,413
3,366
4,412
605
921
922
651
4,481
1,369
19,857
2010-11
36,207
1,668
17
563
862
4,769
7,082
2,537
3,665
1,794
16,257
39,214
1,17,412
Agricultural
7,982
1,485
3,967
3,692
4,483
1,731
2,272
3,710
784
232
77
5,794
Total Industrial
10,786
4,285
1,385
4,353
4,896
722
1,049
1,048
735
4,617
1,436
15,807
0
51,117
4,757
1,533
6,589
2,723
6,169
3,993
1,482
3,552
1,434
32,062
64,294
1,84,774
Agricultural and Industrial Consumption (Mkwh)

2011-12
10,124
46,473
2,181
19
579
925
5,183
7,261
2,790
4,494
2,167
21,612
47,211
1,37,468
Agricultural
9,217
1,923
4,623
4,428
5,370
2,159
2,772
4,435
1,080
286
57
Total Industrial
11,666
4,837
1,527
5,509
5,408
852
1,209
1,174
717
4,926
1,538
0
14,903
54,267
5,542
1,539
7,507
3,280
7,556
4,613
1,632
3,892
1,837
30,478
67,877
1,92,956
Annexure - 5.4.1
160
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
220
4,729
1,049
578
1,495
993
317
608
715
2,463
1,117
18,940
38
428
551
445
162
127
404
343
41
2,805
1
3
10
534
887
1,524
958
1,287
Total Industrial
718
914
491
614
110
960
37
2,740
6,585
13
269
3
235
0
0
6
17
4
91
151
19
10
0
0
187
268
2009-10
Agricultural
51
3
4
6
3
15
4,415
1,224
618
1,666
1,112
381
619
733
3,149
1,589
21,189
414
458
624
471
217
120
452
383
46
3,519
196
0
3
14
549
927
1,758
1,218
258
1,290
232
Total Industrial
871
1,062
748
813
138
1,082
35
3,698
8,448
18
314
4
0
0
0
9
21
4
99
186
3
13
28
11
0
263
373
2010-11
Agricultural
87
4
4
6
3
7
Agricultural and Industrial Consumption (Rs. Crores)
262
481
317
57
3,572
2
536
770
595
208
17
23
0
0
0
10
23
4
104
195
13
0
341
423
2011-12
Agricultural
61
4
4
4
4
6
5,520
1,378
749
1,960
1,296
406
970
732
3,581
1,998
24,969
211
1
5
14
681
1,136
1,920
1,268
0
1,786
269
Total Industrial
1,129
1,218
843
1,147
202
1,248
48
4,323
10,157
29
411
10
Annexure - 5.4.2
161
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
1,543
75
2
98
145
807
1,146
181
492
313
2,743
6,002
10,635
2009-10
Agricultural
152
22
29
183
349
63
223
405
88
28
0
0
21,729
2,087
499
3,149
1,284
2,868
1,868
760
1,370
974
13,843
28,702
76,491
Total Industrial
3,720
1,362
623
1,325
2,188
233
459
442
293
1,851
391
8,841
3,219
171
2
94
133
805
1,186
235
543
404
3,257
6,830
13,962
2010-11
Agricultural
121
10
48
7
755
62
633
1,328
229
27
0
0
Total Industrial
5,127
1,730
737
1,832
2,580
386
567
539
387
1,973
476
7,653
0
23,989
1,150
539
3,412
1,448
3,100
2,066
981
1,649
1,216
16,939
32,499
86,673
Agricultural and Industrial Consumption (Rs. Crores)
0
4,084
283
2
121
176
1,067
1,526
460
714
383
4,641
9,373
17,475
2011-12
Agricultural
118
28
78
4
664
54
1,107
1,673
327
31
0
Total Industrial
5,990
2,023
778
2,398
3,020
473
677
650
398
2,062
538
0
10,383
29,391
2,262
468
4,379
1,874
4,069
2,675
1,131
1,925
1,500
19,215
39,497
1,04,695
Annexure - 5.4.2
162
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2009-10
3.90
3.87
3.83
4.55
5.88
5.45
6.40
4.75
3.29
65.13
1.29
0.00
1.32
1.12
1.13
1.00
1.09
2.07
1.67
1.39
2.56
4.30
2.18
0.27
0.27
5.30
Total Industrial
4.31
4.33
3.33
3.13
3.36
3.59
2.55
4.57
29.16
3.00
2.38
3.25
5.02
3.20
2.90
3.27
23.02
4.71
4.05
4.09
3.49
1.20
2.50
1.47
3.57
5.07
1.75
Agricultural
0.64
0.49
1.33
1.24
1.23
2.92
0.00
1.41
9.26
2010-11
4.04
2.63
2.90
4.44
22.59
4.68
4.42
4.43
3.43
3.07
2.84
4.14
3.75
3.60
3.77
5.30
6.58
4.60
5.63
5.35
3.79
69.38
1.71
1.40
2.50
2.50
0.41
1.31
1.15
1.10
1.15
0.95
2.08
1.78
1.54
2.15
0.33
0.37
5.37
3.83
1.42
3.55
4.49
Total Industrial
5.05
4.62
4.18
3.91
4.22
4.22
2.35
5.53
34.08
3.15
2.62
2.80
Agricultural
2.24
0.56
1.35
0.84
1.34
1.24
0.00
1.46
9.02
Agricultural and Industrial Revenue (Rs./kwh)

2011-12
1.96
1.37
1.76
0.00
1.33
1.20
1.21
1.10
5.04
5.50
4.16
4.96
4.17
4.12
4.14
5.69
6.60
4.21
3.17
4.76
1.60
2.48
0.31
0.34
4.05
6.22
3.50
4.55
29.77
5.64
4.32
4.15
Total Industrial
6.74
5.22
5.10
5.21
5.10
5.49
6.13
5.83
44.83
3.05
4.86
3.54
1.46
2.22
2.50
3.33
4.01
4.46
Agricultural
1.69
0.56
1.43
0.79
1.74
0.86
0.00
2.63
9.71
Annexure - 5.4.3
163
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2009-10
6.69
0.44
1.05
1.72
1.59
1.75
1.70
0.75
1.60
2.29
1.97
14.87
Agricultural
0.19
0.13
0.07
0.43
0.81
0.40
1.05
1.28
1.21
1.10
0.03
0.00
50.00
4.98
3.52
5.25
5.47
5.17
5.36
4.88
4.41
4.37
4.82
48.24
Total Industrial
3.85
3.26
4.41
3.94
4.96
3.86
4.99
4.79
4.49
4.13
2.86
4.45
2010-11
1.02
1.12
1.68
1.54
1.69
1.67
0.93
1.48
2.25
2.00
15.39
Agricultural
0.15
0.07
0.12
0.02
1.68
0.36
2.78
3.58
2.92
1.15
0.02
0.00
2.42
3.51
5.18
5.32
5.03
5.17
6.62
4.64
8.48
5.28
51.65
Total Industrial
4.75
4.04
5.32
4.21
5.27
5.35
5.41
5.15
5.26
4.27
3.32
4.84
Agricultural and Industrial Revenue (Rs./kwh)

2011-12
4.08
3.04
5.83
5.71
5.39
5.80
6.93
4.95
8.16
6.30
56.19
6.97
0.00
1.30
0.91
2.09
1.90
2.06
2.10
1.65
1.59
1.77
2.15
17.50
Total Industrial
5.13
4.18
5.10
4.35
5.59
5.55
5.60
5.53
5.54
4.19
3.50
Agricultural
0.13
0.15
0.17
0.01
1.24
0.25
3.99
3.77
3.03
1.08
0.01
Annexure - 5.4.3
164
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2009-10
0.76
3.64
3.75
27.76
32.31
31.09
20.02
51.94
22.33
33.63
31.46
15.55
31.25
24.66
31.14
14.79
11.63
39.85
54.39
29.92
7.70
32.13
37.93
51.08
31.41
18.32
0.00
15.48
20.37
15.79
4.77
25.85
Industrial
27.48
36.43
39.10
61.84
27.66
65.43
40.43
30.47
37.08
17.69
34.93
3.02
47.88
0.22
0.01
4.93
1.15
0.34
27.56
48.33
0.52
Agricultural
13.09
1.14
0.77
1.58
1.81
1.23
16.11
6.72
5.42
0.00
0.89
0.24
0.06
2010-11
Industrial
28.13
33.92
41.00
60.49
24.75
64.39
43.94
30.97
36.74
17.53
33.97
3.53
43.82
0.59
2.92
3.16
25.65
26.55
29.99
22.36
55.71
50.27
20.21
30.09
33.37
16.00
31.43
26.06
31.39
17.11
12.47
41.02
57.40
29.97
Agricultural
6.33
1.10
0.67
2.11
1.57
1.42
14.81
8.35
5.20
0.00
0.87
0.13
0.03
0.04
0.01
3.86
0.99
0.23
22.89
40.91
0.47
0.42
4.90
28.53
35.75
50.62
30.59
23.46
0.00
16.04
20.77
15.00
4.05
23.66
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2011-12
31.76
31.05
15.12
31.08
24.36
29.69
12.52
40.71
57.06
30.07
21.15
14.43
3.86
24.53
50.23
19.91
0.43
3.30
29.25
37.78
53.22
32.34
20.31
0.00
44.17
0.66
3.68
3.27
20.06
24.03
30.09
21.50
Industrial
24.99
35.87
36.99
66.63
26.25
60.20
37.72
33.38
37.03
30.59
20.52
6.82
0.03
0.03
0.01
3.01
0.81
0.21
22.55
40.23
Agricultural
5.42
1.00
0.63
1.35
1.37
1.84
6.25
5.84
3.90
0.00
0.78
0.19
Annexure - 5.5.1
165
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2009-10
25.65
12.78
0.55
6.36
15.78
34.06
55.15
34.62
33.30
21.32
21.78
24.65
23.40
Agricultural
30.64
15.72
42.86
31.28
24.97
44.17
49.60
54.18
25.51
1.83
3.58
22.07
30.82
31.45
48.43
66.97
40.79
41.06
28.53
22.45
33.69
34.75
44.88
40.91
33.88
Industrial
36.23
40.05
14.98
24.57
25.57
17.04
21.46
15.74
22.76
31.95
58.98
34.37
2010-11
23.42
12.65
0.56
5.16
11.86
28.89
46.45
32.43
34.71
24.81
22.81
24.05
21.77
Agricultural
27.77
13.72
38.31
25.57
23.93
43.72
48.62
55.54
24.73
1.58
3.10
16.16
33.07
36.07
50.07
60.36
37.46
37.37
26.19
18.94
33.64
19.83
44.98
39.42
34.26
Industrial
37.53
39.59
13.37
30.14
26.13
18.24
22.46
15.69
23.17
31.45
58.08
44.07
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2011-12
Industrial
36.92
40.03
13.83
33.62
25.71
18.32
22.22
15.30
20.10
30.44
54.18
27.33
29.02
39.64
48.45
64.29
39.90
39.88
28.78
19.02
31.84
22.47
38.03
37.47
32.43
Agricultural
29.17
15.91
41.89
27.02
25.53
46.40
50.94
57.78
30.25
1.77
1.99
18.57
24.85
15.60
0.60
4.96
11.25
27.35
45.30
32.52
36.76
26.50
26.97
26.06
23.11
Annexure - 5.5.1
166
Sikkim
West Bengal
State
Bihar
Jharkhand
Orissa
Northern Total
Arunachal PD
APDCL
Manipur PD
MeSEB
MeECL
Mizoram PD
Nagaland PD
TSECL
Utility
BSEB
JSEB
CESCO
NESCO
SESCO
WESCO
Sikkim PD
WBSEDCL
NDPL
DHBVNL
UHBVNL
HPSEB Ltd.
Punjab
PSEB
PSPCL
Rajasthan
AVVNL
JDVVNL
JVVNL
Uttar Pradesh
DVVN
KESCO
MVVN
Poorv VVN
Pashci.VVN
Uttarakhand
Ut PCL
Mizoram
Nagaland
Tripura
North Eastern Total
Northern
Delhi
Haryana
Eastern Total
Assam
Manipur
Meghalaya
Region
Eastern
2009-10
0.85
3.80
3.56
21.53
34.06
40.16
26.46
44.83
23.65
56.71
45.38
26.60
42.80
38.66
42.44
30.11
28.03
55.93
61.88
42.82
4.10
0.00
18.54
25.37
12.73
6.31
0.00
6.29
15.85
7.78
2.29
6.34
Total Industrial
39.05
55.45
41.50
66.31
33.42
73.24
54.19
35.82
44.03
16.15
18.40
3.07
57.25
0.09
0.01
2.11
0.67
0.17
2.40
4.16
0.68
Agricultural
2.76
0.20
0.32
0.67
0.80
1.12
0.00
2.45
1.79
0.00
0.70
0.39
0.03
2010-11
Total Industrial
36.67
52.87
46.20
65.57
30.38
69.99
55.21
39.14
45.04
18.40
18.52
3.41
52.45
0.70
3.24
4.47
19.93
32.74
36.76
31.17
50.47
45.68
19.63
48.30
46.45
25.72
43.48
36.80
42.61
21.89
23.95
56.20
63.34
40.78
Agricultural
3.66
0.21
0.24
0.49
0.61
0.45
0.00
2.78
1.99
0.00
0.65
0.20
0.02
0.02
0.01
3.07
0.75
0.13
2.08
4.75
0.67
0.48
2.38
4.52
17.39
25.96
12.30
7.18
0.00
4.25
14.78
6.83
1.82
6.77
Agricultural and Industrial Sale in Rs. Crores (%) to Total Revenue

2011-12
50.01
45.12
24.20
43.10
36.89
41.44
31.88
21.50
56.45
65.89
41.31
48.52
18.85
0.47
1.58
0.01
17.55
24.90
13.09
5.93
0.00
8.62
14.14
5.00
1.89
5.91
52.12
1.18
3.68
4.10
20.93
33.28
34.47
29.52
Total Industrial
36.30
54.65
43.77
75.21
32.89
70.66
58.74
36.47
43.96
29.25
20.07
8.44
0.01
0.02
0.01
2.75
0.70
0.12
1.86
4.53
Agricultural
1.97
0.16
0.21
0.23
0.59
0.34
0.00
2.88
1.83
0.00
0.63
0.30
Annexure - 5.6.1
167
Kerala
Puducherry
Tamil Nadu
Karnataka
State
Andhra Pradesh
Western Total
Grand Total
Maharashtra
Madhya Pradesh
Southern Total
Western
Chattisgarh
Goa
Gujarat
Region
Southern
CSPDCL
Goa PD
DGVCL
MGVCL
PGVCL
UGVCL
MSEDCL
Utility
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
MESCOM
KSEB
Puducherry PD
TNEB
TANGEDCO
2009-10
3.15
1.88
0.20
2.27
5.71
15.92
30.11
7.27
16.15
12.74
10.13
10.79
6.40
Agricultural
1.99
0.76
1.57
4.92
5.23
7.49
18.47
25.81
9.04
0.59
0.05
0.00
44.40
52.58
59.18
72.86
50.58
56.58
49.06
30.50
44.98
39.72
51.11
51.60
46.01
Total Industrial
48.62
47.45
33.63
35.53
32.87
27.77
38.05
28.17
30.07
39.00
70.45
54.27
2010-11
6.15
4.10
0.21
1.84
4.29
13.10
24.88
8.43
14.59
14.58
9.96
10.32
7.27
Agricultural
1.25
0.31
1.93
0.15
9.31
6.06
36.41
49.00
17.59
0.51
0.02
0.00
45.82
27.63
60.21
66.45
46.80
50.42
43.33
35.15
44.29
43.88
51.80
49.10
45.14
Total Industrial
52.91
52.04
29.92
37.71
31.83
37.90
32.66
19.91
29.72
37.96
72.84
67.76
Agricultural and Industrial Sale in Rs. Crores (%) to Total Revenue

2011-12
Total Industrial
51.45
54.07
28.63
40.35
32.31
39.38
27.60
19.95
25.64
36.87
63.53
51.57
42.95
48.79
52.56
72.92
50.72
53.13
46.67
34.63
42.97
44.38
49.28
50.17
44.75
Agricultural
1.01
0.76
2.86
0.06
7.10
4.53
45.09
51.39
21.09
0.55
0.01
0.00
5.97
6.11
0.19
2.01
4.76
13.94
26.63
14.10
15.94
11.32
11.90
11.91
7.47
Annexure - 5.6.1
168

Report On The Performance of State Power Utilites For The Years 2009-10 To 2011-12

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REPORT

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

Highlights of Financial Performance

Highlights of Performance on Physical Parameters

Highlights of Consumption Pattern

Methodology and the Status of Availability of

Performance on Financial Parameters

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

Analysis of Profitability and Capital Structure Ratios

Performance on Physical Parameters

Analysis of Consumption Pattern and Contribution to

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter I

Income, expenditure and profitability for

Subsidy booked, subsidy received, % of

State wise details of profit and loss

ACS, ARR and Gap (Rs. /kwh)

State wise Gap for unbundled States

Expenses Details all utilities

Cost structure all utilities

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter II

Total capital employed

Equity, Reserve, Accumulated Profit/ Loss

Break up of Capital employed

Net fixed assets

Capital WIP (Rs. Crores)

Capital Expenditure (Rs. Crores)

Debtors for sale of power (Rs. Crores and

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter III

ROR, ROE and RONW (Subsidy booked

Return on Capital Employed (ROCE)

Debt Equity Ratio

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

List of Annexure Chapter IV

Power purchased (Mkwh) by

Power Purchase in Mkwh for utilities selling directly to

Energy available for sale and AT&C losses (%)

Total Installed Capacity (MW)

Break-up of installed capacity (MW)

Thermal, Hydel, Gas, others

Total Generation (Mkwh)

Thermal, Hydel, Gas and others

Auxiliary Consumption (Mkwh) and as % of

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

The year-wise details of documents used as inputs are as below:Year