PFC Performance of Utility 2009

REPORT
ON
“Performance of State Power Utilities

for the years 2006-07 to 2008-09”
Power Finance Corporation Limited

( A Govt. of India Undertaking)
Any communication regarding the report may be addressed to:
General Manager (IAD – State Sector Analysis & Research)

Power Finance Corporation Limited
Urjanidhi
1, Barakhamba Lane
Connaught Place
New Delhi – 110 001
Telefax : (011) 23456387
E-mail: gsghai@pfcindia.com
The Report may not be reproduced, published, resold or otherwise distributed in any
medium without prior written permission of Power Finance Corporation Limited.
Information in the Report may be used for non-commercial purpose with due
acknowledgements.
The information contained in the Report is compiled from the Annual Financial
Statements (audited/ unaudited), Annual Financial Resource Estimates submitted by the
utilities to the Planning Commission and other information submitted by the State Power
Utilities. Reasonable care has been taken to ensure that the information compiled is free
from errors. However, PFC makes no representation of warranty, express or implied, as
to the accuracy or completeness of any such information. PFC shall not be liable for any
losses incurred by users from any use of this publication or its contents.
2010
Report on the Performance of the State Power Utilities
INDEX
Preface Page
Executive Summary i
Highlights of Financial Performance iii
Highlights of Performance on Physical Parameters ix
Highlights of Consumption Pattern xi
Section A
Introduction
I. Background xiii
II. Growth of power sector xiii
Section B
Methodology and the Status of Availability of
Information
I. Scope and coverage xix
II. Inputs xix
III. Information w.r.t. change in operations xx
IV. Methodology xxi
Table I - Status of Availability of Information xxii
Table II – Definitions xiv
Section C
Chapter I Performance on Financial Parameters
1.0 Introduction 1-i
1.1 Revenue from Sale of Power 1-i
1.2 Income, Expenditure and Profitability of the Utilities 1-ii
1.3 Statewise financial performance of utilities 1-iii
1.4 Subsidy Booked and Received 1-vii
1.5 Gap between ACS and ARR 1-viii
1.6 Expenditure Details 1-ix
Chapter 2 Financial Position

2.1 Capital Structure 2-i
2.2 Net Worth 2-i
2.3 Borrowed Funds 2-ii
Power Finance Corporation Ltd.

2.4 Net Fixed Assets and Capital WIP 2-ii

2.5 Capital Expenditure 2-ii
2.6 Receivables for Sale of Power 2-ii
2.7 Creditors for Purchase of Power 2-iii
Chapter 3 Analysis of Profitability and Capital Structure Ratios

3.1 Return on Equity 3-i
3.2 Return on Net Worth 3-i
3.3 Return on Capital Employed 3-ii
3.4 Debt Equity Ratio 3-iii
Chapter 4 Performance on Physical Parameters

4.1 Installed Capacity 4-i
4.2 Generation 4-i
4.3 Auxiliary Consumption 4-ii
4.4 Power Purchase 4-ii
4.5 Sale of Power 4-ii
4.6 Aggregate Technical and Commercial Losses 4-ii
Chapter 5 Analysis of Consumption Pattern and Contribution to

Revenue
5.1 Sale of Power 5-i
5.2 Coverage in the analysis 5-i
5.3 Sale to Agriculture Consumers 5-ii
5.4 Sale to Industrial Consumers 5-ii
5.5 Cross Subsidy 5-ii
5.6 Consumer Category wise Sales 5-iii
Chapter VI Status of Reforms and Restructuring

6.1 Status of Reform as on 21st April 2010 6-i
List of Abbreviations

List of Annexure – Chapter I

Performance on Financial Parameters
S. No. Particulars Annexure No. Page No.

1. Sales of power in Rs. and Mkwh – State wise 1.1.0 1
2. Income, expenditure and profitability for

Utilities selling directly to consumers 1.2.1 to 1.2.3 2-7
(year wise 2006-07 To 2008-09)
Gencos, Transcos and Trading 1.3.1 to 1.3.3 8-10
Companies
3. Subsidy booked, subsidy received, % of

subsidy booked to total revenue for
Utilities selling directly to consumer 1.4.1 11-12
Gencos, Transcos and Trading 1.4.2 13
Companies
4. State wise details of profit and loss 1.5.1 to 1.5.3 14-16

State wise profit / (loss) as % of 1.5.4 to 1.5.6 21-23
aggregate revenue
5. ACS, ARR and Gap (Rs. /kwh) 1.6.1 to 1.6.3 24-26
State wise Gap for unbundled States 1.6.4 35-36

(Rs./kwh)
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
1. Total capital employed 2.1.0 59-60
2. Equity, Reserve, Accumulated Profit/ Loss 2.2.0 61-62

and Networth
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 2.6.1 79-80
consumers
Debtors for Gencos, Transcos 2.6.2 81
and Trading Companies
8. Creditors for Purchase of power (Rs.
Crores and No. of days)
For Discoms 2.7.1 82
For utilities selling directly to 2.7.2 83-84
consumers

List of Annexure – Chapter III

Analysis of profitability and capital structure ratios
S. No. Particulars Annexure Page No.

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 Page

No. No.
1. Total Installed Capacity (MW) for the years 2006-07 4.1.0 93
to 2008-09
2. Break-up of installed capacity (MW)

Thermal, Hydel, Gas, others 4.1.1 to 4.1.3 94-96
3. Total Generation (Mkwh) for the years 2006-07 to

2008-09 4.2.0 103
4. Break up of Generation (Mkwh)

Thermal, Hydel, Gas and others 4.2.1 to 4.2.3 104-106
5. Thermal Generation (Mkwh) and PLF (%) 4.3.0 113
6. Auxiliary Consumption (Mkwh) and as % of 4.4.1 114

total generation
Auxiliary Consumption for utilities having 4.4.2 115
major hydel generation
7. Power purchased (Mkwh) by

SEBs, Power Departments, Gencos, 4.5.1 116
Transcos and Trading Companies
Discoms 4.5.2 117
8. Power Purchase in Mkwh for utilities selling directly to 4.6.0 118-119

consumers
9. Energy available for sale and AT&C losses (%)
For SEBs and Power Departments 4.7.1 120
Discoms 4.7.2 121
For all utilities selling directly to consumers 4.7.3 122-123
10. Sale of power by utilities selling directly to consumers. 4.8.0 124-125

List of Annexure – Chapter V

Analysis of Consumption Pattern and Contribution to Revenue
1. Sale of Power in Mkwh and Rupees by

utilities selling directly to consumer 5.1.1 126-127
2. Details of sale consumer category wise

Energy sold in Mkwh 5.2.1 to 5.2.3 128-133
Sale in Rs. Crores 5.2.4 to 5.2.6 134-139
Revenue in Rs./kwh 5.2.7 to 5.2.9 140-145
3. Break up in % of sales- consumer category

wise
Consumption pattern – year wise 5.3.1 to 5.3.3 146-151
Revenue break-up- year wise 5.3.4 to 5.3.6 152-157
4. Details of Agricultural and Industrial

Consumption
Energy sold in Mkwh 5.4.1 158-159
Sale in Rs. Crores 5.4.2 160-161
Revenue in Rs. / Kwh 5.4.3 162-163
5. Break up in % sales of Agricultural and

Industrial Consumption
% Mkwh to total sales 5.5.1 164-165
% of Rs. Crores to total sales 5.6.1 166-167

EXECUTIVE SUMMARY
• This report covers 89 utilities for the years 2006-07, 90 utilities for 2007-08 and 90
utilities for the year 2008-09 (excluding successor utilities of CSEB unbundled w.e.f.
1st January 2009). The year-wise details of documents used as inputs are as
below:-
Year Source of information (No. of utilities)

Total No. of Audited A/cs Provisional A/cs Resource
Utilities Plan
2006-07 89 66 13 10
2007-08 90 64 16 10
2008-09 90 50 29 11
• The total income excluding subsidy for utilities selling directly to consumers
increased from Rs.1,49,532 Crs. in the year 2007-08 to Rs. 1,70,381Crs. in the year
2008-09 showing a growth of 13.94%.
• The total energy billed by these utilities increased from 4,57,338 Mkwh in the year
2007-08 to 4,84,276 Mkwh in the year 2008-09 registering a growth of 5.89%. The
higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) indicates
improved realizations through tariff.
• The total subsidy booked for utilities selling directly to consumers during the year
2008-09 is Rs.29,665 Crs. against Rs.19,518 Crs. in the previous year.
• All the State Govts. except Govt. of Jharkhand, Rajasthan, Andhra Pradesh (w.r.t.
APSPDCL, APNPDCL and APEPDCL) and Karnataka (w.r.t. CHESCOM )and TNEB
have released almost the entire subsidy booked by their respective utilities in the
year 2008-09. The subsidy released by the State Govts. has been about 62% of the
subsidy booked by the utilities.
• The book losses (on accrual basis) of all utilities decreased from Rs.13,108 Crs. in
the year 2006-07 to Rs.12,542 Crs. in the year 2007-08. However, the book losses
increased significantly to Rs.22,941 Crs. during the year 2008-09.
i
• The aggregate losses for all the utilities (without accounting for subsidy) were of the
order of Rs.26,725 Crs. in the year 2006-07 and increased to Rs.32,064 Crs. during
2007-08. The losses further increased to Rs.52,623 Crs. during the year 2008-09.
• The aggregate cash losses (on revenue and subsidy realized basis) for all the
utilities increased from Rs.6,519 Crs. in the year 2006-07 to Rs.7,574 Crs. in 2007-
08 and to Rs. 28,399, Crs. during the year 2008-09.
• On an aggregate basis the utilities in 16 States have shown improvement in book

profits/reduction in book losses amounting to Rs.2,768 Crs. during the year 2008-09
over the previous year 2007-08.
• On an aggregate basis the utilities in 13 States have shown deterioration in book

profits/increase in book losses during the year 2008-09 over the previous year 2007-
08 amounting to Rs.13,167 Crs.
• Utility in Kerala have shown no change in the book profits/losses during 2008-09
over the previous year 2007-08.
• The average cost of supply (input energy basis) increased from Rs. 2.93/kwh in the
year 2007-08 to Rs. 3.40/kwh in 2008-09 reflecting an increase of 16%.
• The receivables for sale of power for utilities selling directly to consumers increased
in terms of Revenue from 49,914 Crs. (109 days sales) as on 31st March, 2008 to
Rs. 56,381 Crs.113 days sales as on 31st March, 2009.
• The payables for purchase of power for utilities selling directly to consumers reduced
from 95 days purchase of power as on 31st March, 2008 to 78 days purchase of
power as on 31st March, 2009.
• The networth decreased from Rs. 36,239 Crs. as on 31st March, 2008 to
Rs.29,652 Crs. as on 31st March, 2009 due to losses of utilities.
• The average AT&C losses (%) for utilities selling directly to consumers reduced by
1.14% i.e. from 29.58% in the year 2007-08 to 28.44% in 2008-09.
ii
HIGHLIGHTS ON FINANCIAL AND PHYSICAL PERFORMANCE

OF
STATE POWER UTILITIES 2008-09
Financial Performance
Revenue Growth
The Sector recorded a growth in revenue from sale of energy of 12.38% in the
year 2008-09 against 13.65% in the previous year. The growth registered during
the last three years is given below:
Rs. Crores
2006-07 2007-08 2008-09
Sales Growth (%) Sales Growth (%) Sales Growth (%)
1,21,677 10.19 1,38,288 13.65 1,55,407 12.38
The aggregate turnover of utilities (SEBs, Power Deptts., DISCOMs) selling

directly to consumers i.e. revenue from sale of power and other income but
excluding subsidy booked, increased from Rs.1,49,532 Crs. in FY 2008 to
Rs.1,70,381 Crs. in FY 2009 reflecting a growth of 13.94% .The aggregate
expenditure of these utilities increased by 20.51% during the year 2008-09
against 14.79% in 2007-08 with the level of cost recovery during the year
2008-09 at 77% against 81.44% in the previous year.
Aggregate Book Losses - Utilities Selling Directly to Consumers
25000
20920
20000
14303 14720
Rs. Crores
15000
8681
10000
5000
0
2005-06 2006-07 2007-08 2008-09
Year
iii
The aggregate book losses of utilities selling directly to consumers increased

from Rs.14,303 Crs. in the year 2006-07 to Rs.14,720 Crs. in 2007-08 and to
Rs.20,920 Crs. in 2008-09
Aggregate Book Profit/ (Losses) - Generation, Transmission &Trading

Utilities
2500 2177
2000
1500 1195
855
1000
Rs. Crores
500
0
(500)
(1000)
(1500)
(2000)
(2500) (2021)
2005-06 2006-07 2007-08 2008-09
Year
The generation, transmission and trading utilities on an aggregate basis have

shown deterioration in book profits from Rs. 2,177 Crs. in the year 2007-08 to
loss of Rs.2,021 Crs. in 2008-09 on aggregate basis.
Aggregate Book Losses – All Utilities
(5000)
Rs. Crores
(7819)
(10000)
(13108) (12542)
(15000)
(20000)
(25000) (22941)
2005-06 2006-07 2007-08 2008-09
Year
iv
The book losses (on accrual basis) of all utilities decreased from Rs. 13,108 Crs.
in the year 2006-07 to Rs.12,542 Crs. in the year 2007-08. However, the book
losses increased significantly during the year 2008-09 to Rs.22,941 Crs.
The States that have shown substantial improvement in terms of increase in

book profit or reduction in book losses in the year 2008-09 vis-a-vis the year
2007-08 are Jharkhand, Delhi, Himachal Pradesh, Punjab, Jammu & Kashmir,
Assam and Chhattisgarh. Chhattisgarh has improved its book profits from
Rs.464 Crs. in the year 2007-08 to Rs.774 Crs.in the year 2008-09. Jharkhand
and Punjab have aggregated a book losses of Rs.240 Crs. and 640 Crs.
respectively in 2008-09 as compared to the book losses of Rs.1,025 Crs. and
Rs.1,390 Crs. in 2007-08.
The utilities in Karnataka and Maharashtra earned a profit of Rs.301 Crs. and Rs.
675 Crs. respectively in the year 2007-08 but incurred losses of Rs.1,324 Crs.
and Rs.680 Crs. respectively during the year 2008-09. The utilities in Tamil Nadu
and Uttar Pradesh increased their losses from Rs.3,512 Crs. and Rs.4,489 Crs.
respectively in the year 2007-08 to Rs. 7,132 Crs. and Rs. 6,540 Crs. in the year
2008-09.
Aggregate Losses (Without accounting for Subsidy) –All Utilities
The utilities incurred losses (without accounting for subsidy) of Rs.26,725 Crs.
during the year 2006-07 which increased to Rs.32,064 Crs. during 2007-08. The
losses without considering subsidy further increased to Rs.52,623 Crs. during the
year 2008-09.
2005-06 2006-07 2007-08 2008-09

0
(10000)
(20000)
Rs. Crores
(20586)
(30000) (26725)
(32064)
(40000)
(50000)
(60000) (52623)
Year
v
The utilities in the States of Orissa, Sikkim, Delhi, West Bengal, Tripura, Kerala,
Himachal Pradesh, Chhattisgarh and Goa have earned profits (without subsidy)
on aggregate basis during the year 2008-09.
However, the losses without considering subsidy have increased substantially for
utilities on aggregate basis in Bihar, Haryana, Rajasthan, Karnataka, Tamil Nadu,
Andhra Pradesh, Madhya Pradesh, Maharashtra, Uttar Pradesh and Orissa.
Cash Losses (On Revenue & Subsidy realized basis)
2005-06 2006-07 2007-08 2008-09

0
(5000) (3448)
(6519)
(10000) (7574)
Rs. Crores
(15000)
(20000)
(25000)
(30000) (28399)
Year
The aggregate cash losses (on revenue and subsidy realized basis) for all the
States increased from Rs.7,574 Crs. in the year 2007-08 to Rs.28,399 Crs. in
2008-09.The States of Delhi, H.P., J&K, Punjab, Uttarkhand, Chhattisgarh, and
Gujarat have shown improvement during 2008-09 in terms of reduction in cash
losses/ increase in cash profits while States of Orissa, Haryana, Kerala, Tamil
Nadu, Madhya Pradesh, Rajasthan, Uttar Pradesh, Andhra Pradesh, Karnataka
and Maharashtra have shown deterioration.
Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sectoral performance could be obtained if we

analyse the losses pertaining to select states on a standalone basis. Accordingly
it is seen that Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Haryana, and
Karnataka have registered much higher level of losses on accrual basis in
comparison to others. The aggregate losses on accrual basis of these 5 States
vi
are Rs.19,539 Crs. in the year 2008-09. Similarly the cash losses on revenue
and subsidy realised basis are Rs.19,930 Crs. in the year 2008-09.
Rs. Crores
2006-07 2007-08 2008-09
PAT/ Cash PAT / Cash PAT/ Cash
(Loss) profit (Loss) profit (Loss) profit
on (Rev.& on (Rev.& on (Rev.&
accrual subsidy accrual subsidy accrual subsidy
basis realised basis realised basis realised
basis) basis) basis)
All States other (6,637) (929) (2,390) (56) (3,402) (8,469)
than Tamil Nadu,
Uttar Pradesh,
Madhya Pradesh,
Haryana, and
Karnataka
Tamil Nadu, Uttar (6,471) (5,590) (10,152) (7,518) (19,539) (19,930)
Pradesh, Madhya
Pradesh, Haryana
and Karnataka
Total (13,108) (6,519) (12,542) (7,574) (22,941) (28,399)
Subsidy
The subsidy booked by utilities selling directly to consumers and released by

State Govts. are detailed as under:
Rs. Crores
2006-07 2007-08 2008-09
Subsidy Booked 13,590 19,518 29,665
Subsidy Released 12,836 16,472 18,388
There has been an increase in subsidy booked by the utilities selling directly to
consumers from 14.11% of revenue from sale of power in the year 2007-08 to
19.09% in 2008-09.
During the year 2008-09, the subsidy released by the Governments has been
about 62% of the subsidy booked by the utilities. All State Govts. except
Jharkhand, Rajasthan ,Andhra Pradesh ( w.r.t APSPDCL APNPDCL and
APEPDCL ), Karnataka (w.r.t. CHESCOM) and TNEB have released almost the
entire subsidy booked by their respective utilities.
Average cost of supply, Average Revenue and Revenue Gap
The average cost of supply for utilities selling directly to consumers increased
from Rs. 2.76/kwh in the year 2006-07 to Rs. 2.93/kwh in 2007-08 and to
Rs.3.40/kwh in 2008-09. The average revenue (without considering subsidy
vii
booked) increased from Rs.2.27/kwh in the year 2006-07 to Rs. 2.39/kwh in

2007-08 and to Rs.2.62/kwh in 2008-09.
The revenue gap for the period 2006-07 to 2008-09 is depicted in the chart
below:
REVENUE GAP (Rs/Kwh)
0.9 0.78
0.8
0.7
Rs/Kwh
0.6
0.6 0.48 0.54
0.5
0.4 0.34 0.35 0.33
0.3 0.25 0.23
0.2
0.1
0
2006-07 2007-08 2008-09
Year
Gap w/o Subsidy Gap with subsidy Gap on Rev.& Subsidy Realised basis
Capital Employed
The total capital employed in the sector has increased from Rs.2,27,808 Crs. as
at the end of FY 2007 to Rs.2,65,847 Crs. as at the end of FY 2008 and to
Rs.3,11,027 Crs. as at the end of FY 2009.
The borrowings from FIs, Banks and market borrowings continue to be the major
source (approx. 64%) of capital employed in the sector. The share of State
Government Loans, which constitute the second largest component in the capital
employed, reduced from 15% in year 2007-08 to 14% in the year 2008-09.
Net worth
The networth decreased from Rs.36,239 Crs. in the year 2007-08 to Rs. 29,652
Crs. in the year 2008-09 due to losses of utilities . The total equity investment in
the sector has gone up from Rs.86,804 Crs. in the year 2007-08 to Rs.103,292
Crs. in 2008-09 reflecting a growth of 19%.
Net Fixed Assets, Capital WIP (CWIP) & Capital Expenditure
There has been an increase in Net Fixed Assets from Rs.1,77,842 Crs. as on
31st March, 2008 to Rs.2,02,843 Crs. as on 31st March, 2009. The CWIP
viii
alongwith advances to contractors increased from Rs.63,780 Crs. in the year

2007-08 to Rs.78,781 Crs. in the year 2008-09.
Similarly, the capital expenditure increased from Rs.44,762 Crs. in the year
2007-08 to Rs. 52,244 Crs. in 2008-09 registering a growth of 17%.
Receivables for sale of Power
The total receivables from the consumers, of SEBs, Discoms and other utilities
selling directly to consumers increased from Rs.49,914 Crs. (109 days sales) as
on 31st March, 2008 to Rs.56,381 Crs. (113 days sales) as on 31st March,
2009. The receivables for sale of power for Gencos, Transcos and Trading
utilities also increased from Rs. 33,771 Crs. in the year 2007-08 to Rs.41,700
Crs. in the year 2008-09.
The table below depicts the position of receivables of utilities selling directly to
consumers.
No of utilities
Range 2007-08 2008-09
Less than 60 Days 22 21
Between 60 to 90 Days 9 8
Above 90 Days 24 26
Creditors for Purchase of Power
The total payables for purchase of power for utilities selling directly to
consumers, increased from Rs.35,061 Crs. as on 31st March, 2008 to Rs.34,798
Crs. as on 31st March, 2009. However, the creditors for purchase of power
reduced from 95 days purchase of power in the year 2007-08 to 78 days
purchase of power in the year 2008-09.
Physical
Installed capacity, Generation
• The total installed capacity of the country stood at 1,47,965 MW as on 31th

March, 2009. The Installed capacity in the state sector utilities covered in the
report is 71,444 MW which is 48% of the total installed capacity in the
country.
• The share of Thermal (coal), Hydel, and Gas, in the total capacity of the state
power sector as on 31st March, 2009 is 58%, 36% and 5% respectively.
ix
• Overall generation in the state sector utilities during the year 2008-09
registered a growth of 1.96%, increasing from 3,37,164 Mkwh in the year
2007-08 to 3,43,771 Mkwh in the year 2008-09. Thermal generation
accounted for 73% of the total generation and hydel generation accounted for
20% of the total generation.
• Thermal generation increased from 2,41,582 Mkwh in the year 2007-08 to

2,52,581 Mkwh in 2008-09 reflecting a growth of around 4.55%.
• Hydel generation decreased from 78,266 Mkwh during the year 2007-08 to
69,515 Mkwh in 2008-09.
• The generation from gas based plants increased from 13,387 Mkwh in 2007-
08 to 17,496 Mkwh in 2008-09 indicating a growth of 30%
AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level have reduced by 1.14% i.e. from 29.58% in the year 2007-08 to
28.44% in 2008-09.
The region wise average AT&C losses for utilities selling directly to consumers
for the years 2007-08 and 2008-09 are as under:
%
Region 2007-08 2008-09
Eastern 37.76 35.51
North-Eastern 40.06 35.96
Northern 33.28 31.19
Southern 20.27 17.42
Western 31.83 34.32
National 29.58 28.44
Among the regions, Southern Region continues to have the lowest AT&C loss of
17.42%. Western Region is the only region that has shown an increase in AT&C
losses in the year 2008-09 as compared to 2007-08.
AT&C losses have improved in the year 2008-09 as compared to 2007-08 in the
following States:
x
Reduction by No. of States Name of States

0-2 % 6 Arunachal PD, Punjab, Tamil Nadu,
Puducherry, Gujarat and Maharashtra
2-4 % 5 Orissa, Jammu & Kashmir, Rajasthan,
Uttarakhand and Andhra Pradesh
Above 4% 5 Bihar, Assam, Delhi, Himachal
Pradesh and Karnataka
APEPDCL has the best performance during the year 2008-09 with AT&C losses
of only 10.26% followed by APSPDCL & HPSEB with AT&C losses of 11.36%
and 12.85% respectively in the year 2008-09.
Similarly, the States in which AT&C losses have increased in the year 2008-09
as compared to the year 2007-08 and the level of increase in percentage terms is
given below:
Increase by No. of States Name of States
0-2 % 7 Jharkhand, West Bengal, Manipur,

Tripura, Haryana, Kerala and
Chhattisgarh.
2-4 % 2 Meghalaya and UP
4% and above 5 Sikkim, Mizoram, Nagaland, Goa and
Madhya Pradesh
Consumption Pattern
The aggregate energy sold (Mkwh) to all consumer categories registered an

increase of 5.89% in 2008-09 as compared to the year 2007-08 .The energy sold
(Mkwh) to agricultural consumers remained more or less at 23% during this
period. The share of revenue from Agricultural Consumers in total revenue
during the years 2007-08 and 2008-09 remained at approx. 6%.
Sale to Industrial consumers
The share of energy sold (Mkwh) to industrial consumers in total energy sold was
approx. 35% in the year 2008-09. The share of revenue from industrial
consumers in total revenue during the year 2008- 09 was approx. 47%.
Cross Subsidy
The level of cross subsidization for utilities having major agricultural consumption
in 2008-09 emerges on a comparative analysis of the quantum of energy sold
vis-à-vis the revenues derived for the industrial and the agricultural consumers.
xi
State Agriculture Agriculture Industrial Industrial

(% of total Energy (% of total revenue (% of total energy (% of total revenue
sold – Mkwh) Rs. Crs.) sold – Mkwh) Rs. Crs.)
Haryana 36% 4% 27% 35%
Karnataka 36% 7% 31% 35%
Rajasthan 37% 17% 29% 43%
Punjab 29% - 33% 49%
Andhra Pradesh 31% 1% 35% 47%
Maharashtra 22% 11% 46% 56%
Gujarat 32% 15% 43% 58%
Tamil Nadu 22% - 37% 54%
Madhya 30% 13% 28% 41%
Pradesh
The above table indicates the level of cross subsidy from Industrial consumers to
Agricultural consumers.
xii
Section A
Introduction
I. Background:
Energy is undoubtedly one of the prime drivers of economic growth and social
development. The extent of economic advancement of a nation is mirrored by the
intensity and efficiency of its energy use as also by the scale of operation, state
of technology, extent of competition and regulatory control at play in its energy
sector. Electric power development in our country has accordingly been given
due importance in the national planning and resource allocation process.
II. Growth of Power Sector:
The total installed capacity stood at 1,56,092 MW as on 31st December, 2009.

The capacity addition target for 2009-10 is 14,507 MW. Against this, a capacity of
6257 MW has already been commissioned.
Govt. of India has taken a number of measures for providing an enabling
framework aimed at fostering rapid growth in the power sector to meet the overall
objective of catapulting India into the league of advanced nations. These are
mentioned in brief below:
Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)
The scheme was launched in March 2005 to provide access to electricity to all,
for which Government provides 90% capital subsidy. Under the scheme 67,080
villages have been electrified and electricity connections released to 82.83 lakh
BPL households so far. The continuation of RGGVY in XI Plan was sanctioned
on 3rd January 2009 with an outlay of Rs. 28,000 Crore. Additional 332 projects
costing Rs. 16,506 Crore have been sanctioned during XI Plan. Cumulatively 567
projects have been sanctioned under the scheme for Rs. 26239 Crore for
electrification of 1.18 lakh villages and to provide free connections to 2.46 Crore
BPL households. For effective and quality implementation of the projects, MoP
has adopted turnkey mode of implementation, three-tier quality monitoring
mechanism and mile stone based project monitoring. States have been asked to
provide minimum 6 to 8 hours of electricity to the villages. Establishment of
franchisees has been made mandatory for effective distribution management. So
far franchisees have been established in about 1 lakh villages.
Power Finance Corporation Ltd. xiii

Restructured Accelerated Power Development and Reform Programme (R-

APDRP):
Power Distribution Sector has always been identified as a significant link in chain
of power generation & supply as financial viability of entire power sector depends
on financial viability of this sector as it is solely responsible for collecting energy
charges from consumers. However high commercial & technical losses in this
sector have always placed enormous financial burden on state and central
governments.
Aiming financial turnaround in the sector, MOP, GOI launched Accelerated

Power Development Programme (APDP) in 2000-2001 wherein additional
central plan assistance was made available to states undertaking distribution
reforms in a time bound manner by signing MOU with MOP. The funds were for
63 distribution circles identified as Centers of Excellence by adopting various
interventions.
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 and hence, MOP, GOI launched Restructured
APDRP (R-APDRP) in July 2008 as a central sector scheme for XI Plan. The
scheme comprised of two parts-Part-A & Part-B.
Part-A of the scheme being 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. MOP,GOI has earmarked Rs.10,000 Crores for R-APDRP Part-A.
Power Finance Corporation Ltd. xiv

Part-B deals with regular Sub Transmission & Distribution system strengthening
& upgradation projects. The focus for Part-B shall be loss reduction on
sustainable basis. 25% loan is provided under Part-B projects and upto 50% of
scheme cost is convertible to grant depending on extent of maintaining AT&C
loss level at 15% level for five years. For special category states, 90% loan is
provided by GOI for Part-B projects and entire GOI loan shall be converted to
grant in five tranches depending on extent of maintaining AT&C loss level at
15% level for five years. Achieving AT&C loss level of greater than 15% shall
reduce loan conversion to grant accordingly for that financial year.Upto 10%
scheme cost for Part-B can be converted to grant each financial year for normal
category states and upto 18% of scheme cost can be converted to grant each
financial year for special category states. MOP, GOI has earmarked Rs.40,000
Crores as loan for R-APDRP Part-B. Of this, upto Rs.20,000 Crore would be
converted to grant depending on extent to which utilities reduce AT&C losses in
project areas.
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.
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. Under Part-A(IT) of the
scheme, 1387 out of 1400 eligible schemes have already been sanctioned
Rs.5094 Crores for funding under the scheme. An amount of Rs. 1450 Crores
has already been disbursed to utilities under Part-A (IT).Also three schemes
under R-APDRP Part-A(SCADA) have been sanctioned a sum of Rs.66 Crores
for funding. Under Part-B of the scheme, 239 schemes worth Rs. 3059 Crores
have been sanctioned and a sum of Rs.196 Crores has been disbursed to
utilities under the head. Nodal agency has also appointed a capacity building
consultant to finalize training needs of utility personnel and identifying Partner
Training Institutes (PTI) and Resource institutes (RI). 16 PTIs have been
empanelled, while process of empanelling RIs is in progress. Over 6500 utility
personnel were trained under capacity building process under R-APDRP Part-C
in 2009-10.
Ultra Mega Power Projects (UMPP):
PFC has been designated as Nodal Agency by Ministry of Power, Govt. of India,
for development of Ultra Mega Power Projects (UMPPs), with a capacity of about
4,000 MW each. So far, fourteen (14) UMPPs have been identified to be located
at Madhya Pradesh (Sasan), Gujarat (Mundra), Chhattisgarh (Surguja),
Power Finance Corporation Ltd. xv

Karnataka, Maharashtra, Andhra Pradesh (Krishnapatnam), Jharkhand (Tilaiya),

Tamil Nadu (Cheyyur), Orissa (Bedabahal), two Additional UMPPs in Orissa and
2nd UMPP in Andhra Pradesh, Tamil Nadu and Gujarat.
The project in Madhya Pradesh, Chhattisgarh, Orissa and Jharkhand are

domestic coal based while the other eight (8) are based on imported coal. So far,
12 Special Purpose Vehicles (SPVs) have been incorporated for these UMPPs to
undertake all preliminary site investigation activities necessary for conducting the
bidding process for these projects. Ministry of Power (MoP) is the Facilitator for
the development of these UMPPs while Central Electricity Authority (CEA) is the
Technical partner. These SPVs shall be transferred to successful bidder(s)
selected through Tariff Based International Competitive Bidding Process for
implementation and operation.
Four (4) SPVs namely Coastal Gujarat Power Limited for Mundra UMPP in
Gujarat, Sasan Power Limited for Sasan UMPP in Madhya Pradesh, Coastal
Andhra Power Limited for Krishnapatnam UMPP in Andhra Pradesh and
Jharkhand Integrated Power Limited for Tilaiya UMPP in Jharkhand have been
transferred to the successful bidder on the dates indicated below:
S.No. Name of SPV Successful Levelised Date of

Bidder Tariff Transfer of
(Rs./kWh) SPV
1 Coastal Gujarat Tata Power 2.264 22.04.07
Power Limited Company Ltd.
2 Sasan Power Reliance Power 1.196 7.08.07
Limited Limited
3 Coastal Andhra Reliance Power 2.333 29.01.08
Power Limited Limited
4 Jharkhand Reliance Power 1.770 7.08.09
Integrated Power Limited
Limited
Request for Qualification (RfQ) for Chhattisgarh Surguja Power Limited for
Chhattisgarh UMPP, 5th in the series has been issued in March 2010.
The enthusiastic participation in the bidding process and the highly competitive
tariff so far quoted by the successful bidders is a vindication of the efficiency of
the competitive bidding process adopted for UMPPs. The record time within
which these UMPPs were awarded is yet another feather in the cap of GoI and
PFC in the initiative for promoting capital investment in the Power Sector.
Power Finance Corporation Ltd. xvi

Mega Power Projects Policy
Keeping in view the requirements of power projects located in certain special

category states of J&K, Sikkim and the seven states of North East, the minimum
qualifying capacity of thermal power plants to avail mega project benefits, has
been reduced from 1000 MW to 700 MW in these states. The corresponding
qualifying threshold capacity for hydro power plants located in the states of J&K,
Sikkim and the seven states of North East, for availing mega benefits has been
reduced from 500 MW to 350 MW.
To encourage technology transfer, indigenous manufacturing in the field of super

critical power equipment, modifications in the policy have been approved on
01.10.2009.
Focus on North-Eastern States
An Inter-Ministerial Group (IMG) has been constituted (vide Ministry of Water

Resources' O.M. dated 7th August, 2009) to evolve a suitable framework to
guide and accelerate the development of Hydropower in the North-East.
Energy Efficiency Initiatives:
Bachat Lamp Yojana: Through the BLY scheme an avoided capacity of 104 MW
has been achieved till November 2009.
Standards & Labeling Scheme: This is one of the major thrust areas of BEE.
W.E.F. 07.01.2010, sale of Frost Free Refrigerators, Air Conditioners, Tube lights
and Distribution pumps without BEE label is not permitted. So far, the achieved
avoided capacity in the S&L scheme has been 885 MW.
Energy Conservation Building Code (ECBC) & Energy Efficiency in existing

buildings: The programme rates office buildings on a 1-5 Star scale, with a 5
Star labeled building being the most efficient. Applications for 75 buildings have
been received so far out which 62 buildings were considered and 50 have been
awarded labels. There is a proposal to bring buildings housing BPOs under the
scheme.
Strengthening Institutional Capacity of State Designated Agencies (SDAs):

The scheme seeks to develop and implement Energy Conservation Action Plan
Power Finance Corporation Ltd. xvii

(ECAP) based on a uniform template evolved for taking measures necessary to

build institutional and human capacity, enabling the SDAs to implement energy
efficiency programmes and undertake evaluation and monitoring of the Energy
conservation activities implemented in the state.
Agricultural and Municipal DSMs: The scheme targets replacement of

inefficient pump sets, street lighting, etc. The replacement of inefficient
equipments will result in energy and cost savings. These cost savings will be
used for servicing the investments by ESCOs. An avoided capacity of 104 MW
has already been achieved through this scheme.
Energy Efficiency in Small & Medium Enterprises (SMEs) and Designated

Consumers: BEE in consultation with Designated State Agencies, has initiated
diagnostic studies in 25 SME clusters in the country, and developed cluster
specific energy efficiency manuals/booklets, and other documents to enhance
energy conservation in SMEs. Energy use and technology gap study in 7 clusters
is in progress. An avoided capacity of 359 MW has been achieved till date.
National Mission for Enhanced Energy Efficiency (NMEEE): The basic tenet
of the Mission is to ensure a sustainable growth by an appropriate mix of 4 E's
namely- Energy, Efficiency, Equity, and Environment. Cost- effective energy
efficiency and energy conservation measures are of particular importance. The
major objective of the mission is to achieve national growth through a qualitative
change in direction that enhances ecological sustainability, leading to further
mitigation of greenhouse gas emissions. The Mission also seeks to leverage the
mandate of notifying minimum energy performance standards for energy using
equipments and appliances under the Energy Conservation Act. The Mission
seeks to encourage use of energy efficient products and services by way of
various incentives.
Power Finance Corporation Ltd. xviii

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 2006-07
to 2008-09 brought out by PFC, covers State Power Utilities, State Power
Departments and Private Distribution Companies created as a result of reform
measures (Discoms in Delhi & Orissa) in all the States, NCT of Delhi as well as
Union Territory of Puducherry. The number of utilities covered in the report is 89
utilities for the year 2006-07, 90 utilities for the year 2007-08 due to unbundling of
WBSEB and 93 utilities for the year 2008-09 due to the unbundling of CSEB.
The Report does not cover the utilities having power as a part of integrated
operation viz. irrigation, flood control, mining etc.
II Inputs:
The Annual Accounts (Audited/Unaudited/Provisional) made available by the

utilities to PFC for the purpose of the Report are the primary input for the Report.
The Annual Resource Plan submitted by the State Power Departments/ Utilities to
Planning Commission is considered as an input for the Report with respect to all
state power departments and certain state utilities not submitting annual accounts.
It may be noted that the Annual Resource Plans provide a limited range of
information and are subject to change in subsequent years. The Provisional
Accounts wherever made available are subject to audit and the information
contained therein may change on finalisation of the annual accounts.
The Annual Accounts of SEBs have been drawn up as per Electricity Supply
Annual Accounts Rules (ESSAR). The annual accounts of corporatised unbundled
utilities are drawn as provided under the Companies Act. Certain information
relating to subsidy receipts from State Govt., consumer category wise power sold,
AT&C losses and other technical details, normally not provided in the annual
accounts of corporatised unbundled utilities are requested for separately by PFC
from the utilities. Such additional information obtained from the utilities as
communicated by them in written or orally is accepted as an input for the purpose
of the Report. The Report also relies on information available on the SERC's
website, the Company's website and Annual Performance Review.
The detailed status of availability of inputs is annexed as Table-I.
Power Finance Corporation Ltd. xix

III Information w.r.t. utilities undergoing change in nature of operation:
Chattisgarh State Electricity Board (CSEB) unbundled during the year 2008-09
and the utilities formed for generation, transmission and distribution business
commenced the operations on 1st January, 2009. As such, the performance data
for CSEB covers the period of 9 months from April 2008 to December 2008. Since
the accounts for 3 months for the period January 2009 to March 2009 for the
successor utilities have not been finalized yet, the performance data for these
utilities has not been included in the Report.
During the year 2008-09, Haryana Power Generation Company Ltd. (HPGCL) has
restricted its operations to transmission of power only and discontinued purchase
of power for DISCOMs w.e.f. 1st April, 2008.
Haryana Vidyut Prasaran Nigam Ltd. has a stake in the power plants of
rd
Indraprastha Power Generation Co. Ltd. (IPGCL) (1/3 share in 3 units of 62.5
Mkwh each) and shares the expenses and generation of IPGCL. The financials of
IPGCL reflected in the Report are adjusted for HVPNL’s share in the expenditure.
However, information on the total generation (Mkwh) and power sold (Mkwh) by
IPGCL is inclusive of HVPNL share.
Tripura has corporatized its Power Department and is now known as Tripura State
Electricity Corporation Ltd. (TSECL)
The information w.r.t sale of power Mkwh/ Rs. Crores by utilities selling directly to
consumers does not include any direct sale by TRANSCOs/TRADING Cos./
GENCOs in the unbundled states, if any, in view of unavailability of such
information.
As the accounts for TVNL have not been made available, only technical particulars
w.r.t. generation, installed capacity as drawn from CEA’s Thermal Review for
2008-09 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 2006-07 to 2008-09 with a
focus on the year 2008-09. The negative figures in the Report appear within
brackets.
Power Finance Corporation Ltd. xx

The methodology for calculation of AT&C losses for utilities selling directly to the
consumers has been revised in consultation with C.E.A. As per the revised
methodology, the input energy (Mkwh) has been adjusted for transmission losses
(Mkwh) and energy traded (Mkwh). Similarly, the revenue from sale of energy has
also been adjusted for revenue from energy traded.
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.
Power Finance Corporation Ltd. xxi

Table I : Status of Annual Accounts

State Utility 2006‐07 2007‐08 2008‐09
Eastern Bihar BSEB P P P
Jharkhand JSEB RP RP RP
Orissa GRIDCO A A A
OPTCL A A A
NESCO A A A
OHPC A A A
OPGCL A A A
SESCO A A A
CESU A A P
WESCO A A A
Sikkim Sikkim PD RP RP RP
West Bengal WBPDCL A A A
WBSEB P Unbundled w.e.f. 1.4.2007
WBSEDCL ‐ A A
WBSETCL ‐ A A
North Assam ASEB (unbundled w.e.f 1.4.2005 A A P
Eastern and operating as Trading Co.)
APGCL A A P
AEGCL A A P
UAEDCL A A P
LAEDCL A A P
CAEDCL A A P
Arunachal Pradesh Arunachal PDD RP RP RP
Manipur Manipur PD RP RP RP
Mizoram Mizoram PD RP RP RP
Nagaland Nagaland PD RP RP RP
Tripura Tripura PD/ TSECL RP RP RP
Meghalaya MeSEB A A P
Northern Delhi Delhi Transco A A A
Indraprastha A A A
NDPL A A A
BSES Rajdhani A A A
BSES Yamuna A A A
Pragati A A A
H.P. HPSEB A A A
Haryana DHBVNL A A A
HPGCL A P P
HVPNL A A A
UHBVNL A A A
J&K J&K PDCL P P P
J&K PDD RP RP RP
Punjab PSEB A A P
Rajasthan AVVNL A A P
JDVVNL A A P
JVVNL A A P
RRVPNL A A A
Power Finance Corporation Ltd. xxii

State Utility 2006‐07 2007‐08 2008‐09

RRVUNL A A A
Uttar Pradesh UPJVNL P P P
UPPCL A P P
UPRVUNL A A P
MVVNL P P P
PoorvaVVNL P P P
PaschimVVNL P P P
DVVNL P P P
KESCO P P P
Uttaranchal UTPCL P P P
Ut TRANSCO A P P
UJVNL P P P
Southern Andhra Pradesh APCPDCL A A A
APEPDCL A A A
APGENCO A A A
APNPDCL A A A
APSPDCL A A A
APTRANSCO A A A
Karnataka BESCOM A A A
GESCOM A A A
HESCOM A A A
KPCL A A A
KPTCL A A A
MESCOM A A A
Chamundeshwari DISCOM A A A
Kerala KSEB A P P
Puducherry Puducherry PD RP RP RP
Puducherry PCL P P RP
Tamil Nadu TNEB A A P
Western Chattisgarh CSEB P P P
Goa Goa PD RP RP RP
Gujarat PGVCL A A A
DGVCL A A A
MGVCL A A A
UGVCL A A A
GETCO A A A
GSECL A A A
GUVNL A A A
M.P. MPPTCL A A A
M.P. Purv Kshetra VVCL A A A
M.P.Paschim Kshetra VVCL A A A
M.P. Madhya Kshetra VVCL A A A
MPPGCL A A A
Maharashtra MSPTCL A A A
MSEDCL A A A
MSPGCL A A A
Note : A: Audited, P: Provisional, RP: Planning Commission Resource Plan
Power Finance Corporation Ltd. xxiii

Table II : Definitions
Parameter Definition
1 PLF (Thermal) (%) = Energy Generated (Mkwh) (Thermal) x 105

Installed Capacity (Thermal) (MW) x 8,760
2 Total input energy (Mkwh)
• For SEBs/ PDs = Energy Generated (Mkwh) – Auxiliary
Consumption (Mkwh) + Energy Purchased (Mkwh)
• For Discoms / Trading = Energy purchased (Mkwh) + Net Generation

Cos. (Mkwh), if any
• For Transcos = Energy purchased (Mkwh) + Net Generation

(Mkwh), if any
or
Total energy wheeled
3 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 = Revenue from sale of energy (adjusted for
energy (Rs.Crs.) revenue from energy traded )
• Collection Efficiency (%) = Net Revenue from Sale of Energy - Change in

Debtors for Sale of Power x100
Net Revenue from Sale of energy
• Energy realized (Mkwh) = Net sale of Energy (Mkwh) x collection Efficiency
• AT&C Losses (%) = Net input energy (Mkwh) – Energy Realized

(For SEBs/ PDs/ Discoms) (Mkwh) x 100
Net input energy (Mkwh)
4 Auxiliary Consumption (%) = Auxiliary Consumption (Mkwh) x100
Total Generation (Mkwh)
5 Total Income = Revenue from sale of power + Other income
excluding subsidy
6 PAT without subsidy = PAT – Subsidy booked
7 Cash Profit = Profit after tax + Depreciation + Miscellaneous

expenses written off + Deferred Tax
Power Finance Corporation Ltd. xxiv

Parameter Definition
8 Cash Profit (Subsidy received = Cash Profit-Subsidy booked + Subsidy received

basis)
9 Cash Profit (Subsidy/ Revenue = Cash Profit – Subsidy booked + Subsidy received
on realised basis) + Change in debtors for sale of power
10 Net Worth = Equity + Reserves + Acc. Profits/ Losses –
Miscellaneous expenses not written off
11 Capital employed = Net Worth + Total loans + Consumers
Contribution + Grants
12 Debtors for sale of power = Debtors for sale of power – Provision for doubtful
debts
13 Debtors for sale of power (No. = Debtors for sale of power x 365
of days) Revenue from sale of power
14 Creditors for purchase of = Creditors for purchase of power x 365

Power Expenses for purchase of power
15 Capital expenditure during the = Gross Fixed Assets + Capital WIP + Advance to
year Contractor – Open Gross Fixed Assets – Opening
Capital WIP – Open Advance to Contractor
16 Return on equity (%) = Profit after tax x 100

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

Net worth
18 Return on Capital Employed = Profit before interest Exp. X100

(%) Capital employed
19 Debt Equity Ratio = Total Debt

Net Worth
20 Avg. Cost of supply (Rs/ kwh) = Total Expenditure

Total input energy (Kwh)
21 Average Revenue (Rs/ Kwh) = Revenue from sale of power (excluding subsidy) +
Other income
Total input energy (Kwh)
22 Gap (Rs./kwh) = ACS – Average Revenue (Rs./kwh)
• For computation of income/profit and profitability ratios and gap without subsidy, with
subsidy booked or with subsidy received, the income/profit/gap has been adjusted for
the subsidy booked and received as the case may be.
Power Finance Corporation Ltd. xxv

Section C
Chapter 1
Performance on Financial Parameters
1.0 Introduction
Power is an essential requirement for all facets of our life and has been
recognised as a basic human need. It is the critical infrastructure on
which the socio-economic development of the country depends. The
growth of the economy and its global competitiveness hinges on the
availability of reliable and quality power at competitive rates. 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 of the SEBs, State Power
Departments, DISCOMs and other utilities selling power directly to
consumers increased from Rs.1,21,677 Crs. in the year 2006-07 to
Rs.1,38,288 Crs. in 2007-08 and to Rs.1,55,407 Crs. in 2008-09
reflecting a YoY growth of 13.65% during 2007-08 and 12.38% in the
year 2008-09.
The total energy sold by these utilities was 4,14,303 Mkwh during 2006-
07, 4,57,338 Mkwh in 2007-08 and 4,84,276 Mkwh in the year 2008-09
registering a YoY growth of 10.39% in 2007-08 and 5.89% in the year
2008-09.
The region wise rate of growth in revenue from sale of power and energy
sold (Mkwh) during the year 2008-09 is given in table below:
2008-09
REGION GROWTH IN ENERGY GROWTH IN REVENUE (%)
SOLD (Mkwh) (%)
Eastern 9.93 15.84
North eastern 8.83 17.36
Northern 7.39 14.67
Southern 4.31 3.07
Western 4.75 18.40
TOTAL 5.89 12.38
Power Finance Corporation Ltd. 1-i

The higher growth in revenue from sale of power vis-à-vis energy sold
(Mkwh) in the Eastern, North-eastern, Northern and Western Region
indicates improved realization through tariff. However, in the Southern
Region, the growth in energy sold (Mkwh) is higher than the growth in
revenue from sale of power.
The revenue from sale of power as above does not include subsidy from
State Govt., meter rent, wheeling & other charges etc.
(Annexure 1.1.0)
1.2 Income, Expenditure and Profitability of the utilities
1.2.1 Utilities selling directly to the consumers
The aggregate turnover (revenue from sale of power and other

income but excluding subsidy booked) of the utilities selling directly
to consumers reflected a YoY growth of 13.36% in the year 2007-
08 and 13.94% in the year 2008-09.
The aggregate expenditure of these utilities registered YoY growth

of 14.79% in the year 2007-08 and 20.51% in 2008-09.
Consequently there has been a sharp decline in recovery of cost
during the year 2008-09. The recovery of cost (including
depreciation) is shown in the table given below:-
2006-07 2007-08 2008-09

Total Income excluding subsidy 1,31,905 1,49,532 1,70,381
(Rs.Crs.)
Total Expenditure (Rs.Crs.) 1,59,941 1,83,604 2,21,267
Recovery of cost (%) 82.47% 81.44% 77.00%
The aggregate book losses of these utilities increased from

Rs.14,303 Crs. in the year 2006-07 to Rs.14,720 Crs. in 2007-08.
In the year 2008-09, the losses increased to Rs.20,920 Crs. The
aggregate cash losses (on revenue and subsidy realized basis)
increased from Rs.12,883 Crs. in 2006-07 to Rs.15,267 Crs. in
2007-08 and further increased to Rs. 32,339 Crs. in 2008-09.
The aggregate losses without considering subsidy of these utilities

increased from Rs.27,893 Crs. in the year 2006-07 to Rs.34,237
Crs. in the year 2007-08. The losses increased to Rs.50,585 Crs. in
the year 2008-09.
(Annexure 1.2.1 to 1.2.3)
Power Finance Corporation Ltd. 1-ii

1.2.2 Gencos/Transcos/Trading Cos.
The aggregate turnover (total income excluding subsidy) of these

utilities was Rs. 81,198 Crs. in the year 2006-07, Rs. 86,186 Crs. in
2007-08 and Rs. 96,095 Crs. in the year 2008-09.
These utilities on aggregate basis have earned profits for the year
2006-07 and 2007-08. The profit on accrual basis for these utilities
increased from Rs. 1,195 Crs. in the year 2006-07 to Rs. 2,177 Crs.
in the year 2007-08. However these utilities earned losses of Rs.
2,021 Crs. in the year 2008-09 on aggregate basis.
(Annexure 1.3.1. to 1.3.3)
1.3 Overall Financial performance of utilities - Statewise
1.3.1 Book profits/losses

The book losses (on accrual basis) of all the utilities decreased
from Rs. 13,108 Crs. in the year 2006-07 to Rs. 12,542 Crs. in the
year 2007-08. The book losses increased significantly during the
year 2008-09 to Rs. 22,941 Crs.
The States that have shown substantial improvement (more than

Rs. 50 Crs.) in terms of increase in book profit or reduction in book
losses in the year 2008-09 vis-a-vis the year 2007-08 are
Jharkhand, Punjab, Delhi, Chattisgarh, Jammu & Kashmir,
Himachal Pradesh and Assam. Chattisgarh has improved its book
profits from Rs. 464 Crs. in the year 2007-08 to Rs. 774 Crs. in the
year 2008-09. Jharkhand and Punjab have aggregated book losses
of Rs. 240 Crs. and Rs. 640 Crs. respectively in 2008-09 compared
to the book losses of Rs. 1,025 Crs. and Rs. 1,390 Crs.
respectively in 2007-08. Delhi has made a profit of Rs.404 Crs in
2008-09 as compared to a loss of Rs. 104 Crs in 2007-08
The top six and bottom six States in terms of profit/ losses (on
accrual basis) registered during the year 2008-09 are as under:
Top 6 States on the basis of profits (accrual basis) registered

during the year 2008-09
Rs. Crores
Chattisgarh 774
Delhi 404
Andhra Pradesh 352
West Bengal 345
Kerala 217
Goa 158
Power Finance Corporation Ltd. 1-iii

Bottom 6 States on the basis of losses registered during the

year 2008-09
Rs. Crores
Tamil Nadu 7,132
Uttar Pradesh 6,540
Madhya Pradesh 3,124
Haryana 1,419
Karnataka 1,324
Jammu & Kashmir 1,279
(Annexure 1.51. to 1.5.3)
The utilities in Karnataka earned a profit of Rs.301 Crs. in the year

2007-08 but incurred losses of Rs. 1,324 Crs. during the year 2008-
09. Similarly, the utilities of Maharashtra earned profit of Rs. 675
Crs. in the year 2007-08 but incurred losses of Rs. 680 Crs. during
the year 2008-09. The profits of utilities of Orissa on aggregate
basis have reduced by Rs. 613 Crs. in the year 2008-09 vis-a-vis
the year 2007-08. The losses of utilities in the States of Tamilnadu,
Uttar Pradesh and Madhya Pradesh and Rajasthan have
increased significantly, The increase in losses on aggregate basis
for these States are Rs. 3,620 Crs., Rs. 2,051 Crs., Rs. 1,297 Crs.
and Rs 1215 Crs respectively in the year 2008-09 viz-a-viz in the
year 2007-08.
1.3.2 Cash Profits/losses (on revenue and subsidy realised basis)
The aggregate cash losses (on revenue and subsidy realized basis)
for all the States increased from Rs.7,574 Crs. in the year 2007-08
to Rs.28,399 Crs. in 2008-09. The States of Delhi, Himachal
Pradesh, Jammu & Kashmir, Punjab, Uttarakhand, Chattisgarh and
Gujarat have shown substantial improvement during 2008-09 as
compared to 2007-08, in terms of reduction in cash losses/
increase in cash profits while States of Orissa, Haryana, Rajasthan,
Karnataka, Kerala, Tamil Nadu, Madhya Pradesh, Uttar Pradesh,
Andhra Pradesh and Maharashtra have shown deterioration. The
top/bottom six States in respect of cash profits/losses (revenue and
subsidy realised basis) generated during 2008-09 is given below:
Power Finance Corporation Ltd. 1-iv

Top 6 States on the basis of cash profits (revenue and subsidy

realised basis) registered in 2008-09
Rs. Crores
Delhi 1,317
Chattisgarh 890
Gujarat 884
West Bengal 838
Kerala 681
Orissa 523
Bottom 6 States on the basis of cash losses (revenue and

subsidy realised basis) registered in 2008-09.
Rs. Crores
Rajasthan 7,325
Uttar Pradesh 7,168
Tamilnadu 6,640
Madhya Pradesh 4,425
Maharashtra 2,632
Jammu & Kashmir 1,395
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.
1.3.3 Profit / losses (Without subsidy)
The aggregate losses (without accounting for subsidy) for all the
utilities increased from Rs. 32,064 Crs. in the year 2007-08 to Rs.
52,623 Crs. in 2008-09.
The utilities in the States of Orissa, West Bengal, Sikkim, Tripura,

Himachal Pradesh, Delhi, Kerala, Chhattisgarh and Goa have
earned profits (without subsidy) on aggregate basis during the year
2008-09.
However, the losses without considering subsidy have

increased/profits reduced substantially for utilities on aggregate
basis in Andhra Pradesh (Rs. 5,102 Crs.), Rajasthan (Rs. 5,080
Power Finance Corporation Ltd. 1-v

Crs.), Tamil Nadu (Rs. 3,994 Crs.), Uttar Pradesh (Rs. 1,779 Crs.),
Madhya Pradesh (Rs. 1,672 Crs.), Karnataka (Rs. 1,401 Crs.),
Maharashtra (Rs. 1,356 Crs.), Haryana (Rs. 1,155 Crs.), Orissa
(Rs. 613 Crs.) and Bihar (Rs. 420 Crs.
The utilities in Chattisgarh (Rs. 310 Crs.), Delhi (Rs. 508 Crs.),
Punjab (Rs. 996 Crs.) increased their profit /reduced losses during
the year 2008-09 as compared to 2007-08.
1.3.4 The aggregate income, expenditure and profitability of the

utilities for the period 2006-07 to 2008-09 are listed below:-
Rs. Crs.
2006-07 2007-08 2008-09
A Income (without subsidy) - utilities selling 131,905 149,532 170,381
directly to consumers
B Expenditure (without depreciation, writeoffs 152,943 176,760 214,333
and tax) - utilities selling directly to consumers
C Profit (loss) without depreciation, write offs, (21,038) (27,228) (43,952)
subsidy and tax - utilities selling directly to
consumers (A-B)
D Profit / (loss) without depreciation, subsidy 6,653 8,018 4,303
and tax - Gencos, Transcos and Trading
utilities
E Total Profit /(Loss) without depreciation, (14,385) (19,210) (39,649)
writeoffs subsidy and tax for all utilities (C+D)
F Subsidy booked 13,617 19,522 29,682
G Income Tax 397 441 474
G1 Deferred Tax (41) 466 (68)
H Total Profit / (Loss) without depreciation, (1,165) (129) (10,441)
writeoffs for all utilities (E+F-G)
I Subsidy unpaid 754 3,046 11,289
J Unrealised Revenue 4,601 4,398 6,668
K Cash Profit / (Loss) on Renue and Subsidy (6,520) (7,573) (28,398)
Realised Basis for all utilities (H-I-J)
L Depreciation & writeoffs 11,984 11,947 12,568
M Total book Profits / Losses of all utilities (13,108) (12,542) (22,941)
(H-L-G1)
N Total Profits / Loss on subsidy received (13,862) (15,588) (34,230)
basis of all utilities (M-I)
O Total Profits / Loss without subsidy of all
utilities (M-F) (26,725) (32,064) (52,623)
Power Finance Corporation Ltd. 1-vi

1.3.5 Profitability of the Sector excluding high loss making utilities
A better perspective on the overall sectoral performance could be

obtained if we analyse the losses pertaining to select states on a
standalone basis. Accordingly it is seen that Tamil Nadu, Uttar
Pradesh, Madhya Pradesh, Haryana and Karnataka have
registered much higher level of losses on accrual basis in
comparison to others. The aggregate losses on accrual basis of
these 5 States are Rs. 19,539 Crs. in the year 2008-09. Similarly
the cash losses on revenue and subsidy realised basis are Rs.
19,930 Crs. in the year 2008-09.
Rs. Crores
2006-07 2007-08 2008-09
PAT/ Cash PAT / Cash PAT/ Cash
(Loss) profit (Loss) profit (Loss) profit
on (Rev.& on (Rev.& on (Rev.&
accrual subsidy accrual subsidy accrual subsidy
basis realised basis realised basis realised
basis) basis) basis)
All States other
than Tamil Nadu,
Uttar Pradesh,
(6,637) (929) (2,390) (56) (3,402) (8,469)
Madhya Pradesh,
Haryana and
Karnataka
Tamil Nadu, Uttar
Pradesh, Madhya
(6,471) (5,590) (10,152) (7,518) (19,539) (19,930)
Pradesh, Haryana
and Karnataka
Total (13,108) (6,519) (12,542) (7,574) (22,941) (28,399)
1.3.6 Profit as a ratio of Aggregate Revenue
The aggregate book losses for all the utilities in the states as well
as UT of Puducherry as a ratio of aggregate revenue (excluding
subsidy) increased from 8.39% in 2007-08 to 13.46% in the year
2008-09. The cash losses on revenue and subsidy realised basis
increased from 5.06% in 2007-08 to 16.67% in the year 2008-09.
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.
Power Finance Corporation Ltd. 1-vii

Subsidy booked by utilities selling directly to consumers, increased from

Rs. 13,590 Crs. in 2006-07 to Rs.19,518 Crs. in the year 2007-08 and to
Rs. 29,665 Crs. in 2008-09. As a percentage of revenue from sale of
power, there has been a increase in subsidy booked by the utilities from
11.17% in the year 2006-07 to 14.11% in 2007-08. However, subsidy
booked as percentage of revenue from sale of power increased
significantly to 19.09% in the year 2008-09. APNPDCL has booked the
highest level of subsidy at 135.39% of revenue for the year 2008-09.
AVVNL (121.33%) and JDVVNL (122.97%) have also shown subsidy
more than their revenue for the year 2008-09. There has been a reduction
in the level of subsidy booked in the year 2008-09 in MeSEB, Tripura PD,
PSEB, MVVNL, Paschimanchal VVNL, Poorvanchal VVNL, GESCOM,
HESCOM, PGVCL and UGVCL. However, certain utilities e.g. JSEB,
DISCOMs of Madhya Pradesh, DISCOMs of Rajasthan, DISCOMs of
Andhra Pradesh, MESCOM, CHESCOM and TNEB have seen increase in
the level of subsidy booked relative to their revenue from sale of power.
During the year 2008-09, the subsidy released by the Govts. has been
about 62% of the subsidy booked by the utilities. All State Govts. except
Jharkhand, Rajasthan, Andhra Pradesh (w.r.t APSPDCL, APNPDCL and
APEPDCL) and Karnataka (w.r.t CHESCOM) and TNEB have released
the entire subsidy booked by their respective utilities.
(Annexure 1.4.1 )
1.5 Gap (Rs./kwh) between Average Cost of Supply (ACS) and Average
Revenue (on energy input in the system)
The average cost of supply increased from Rs.2.76/kwh in the year 2006-
07 to Rs.2.93/kwh in 2007-08 and to Rs. 3.40/kwh in 2008-09.
The average revenue (without considering subsidy booked) increased

from Rs.2.27/kwh in the year 2006-07 to Rs.2.39/kwh in 2007-08 and to
Rs.2.62/kwh in 2008-09. The gap between average cost of supply and
average revenue without subsidy was Rs.0.48/kwh in 2006-07 which
increased to Rs.0.54/kwh in 2007-08 and to Rs.0.78/kwh in 2008-09. The
gap on subsidy booked basis was Rs.0.25/kwh in 2006-07, Rs.0.23/kwh in
2007-08 and increased to Rs.0.33/kwh in 2008-09. The gap on revenue
and subsidy realised basis was Rs.0.34/kwh in 2006-07, Rs.0.35/kwh in
2007-08 and Rs.0.60/kwh in 2008-09.
Power Finance Corporation Ltd. 1-viii

The trend with respect to Regional Weighted Gap is presented in the

following table.
Rs. / Kwh
Region Gap without subsidy Gap with subsidy Gap (with revenue /
subsidy realised)
06-07 07-08 08-09 06-07 07-08 08-09 06-07 07-08 08-09
East 1.21 0.47 0.51 1.04 0.30 0.21 1.07 0.45 0.20
North
0.78 0.54 0.39 0.69 0.44 0.36 0.80 0.51 0.55
East
North 0.73 0.95 1.07 0.41 0.42 0.38 0.53 0.58 0.80
South 0.34 0.51 1.05 0.04 0.17 0.45 0.10 0.21 0.66
West 0.13 0.15 0.28 0.03 0.06 0.17 0.14 0.20 0.45
National 0.48 0.54 0.78 0.25 0.23 0.33 0.34 0.35 0.60
It may be seen from above that the western region and the eastern region
have been ahead of the national average during the year 2008-09.
(Annexure 1.61 to 1.6.3)
1.6 The Expenditure Details
The details of expenditure and cost structure have been enclosed at

Annexure 1.7.1 to 1.7.3 and Annexure 1.8.1 to 1.8.3 respectively.
Power Finance Corporation Ltd. 1-ix

Chapter 2
Financial Position
2.0 Introduction
This section examines the changes in financial position of the State Power
Sector over the year 2008-09.
2.1 Capital Structures
The total capital employed in the sector (excluding net worth prior to the
year 2001-02 for Power Departments) has increased from Rs.2,27,808
Crs. as at the end of FY 2007 to Rs.2,65,847 Crs. as at the end of FY
2008 and to Rs. 3,11,027 Crs. as at the end of FY 2009.
(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 56% as at the end of FY 2007 to
58% as at end of FY 2008 and to 64% at the end of FY 2009. State
Government Loans, which constitute the second largest component in the
capital employed, has shown a steady reduction from 22% as at the end
the FY 2007 to 15% as at the end of FY 2008 and further to 14% as at the
end of FY 2009. The reduction in the State Govt. loans indicates that
utilities are relying more on market resources for their capital needs.
2.2 Net worth
The total equity investment in the sector has gone up from Rs. 66,922 Crs.
in the year 2006-07 to Rs.86,804 Crs. in the year 2007-08 and to Rs.
1,03,292 Crs. in 2008-09 reflecting an increase of 19% in the year 2008-
09. There has been substantial equity infusion in the utilities of Delhi
(NDPL, Pragati Power), West Bengal, Haryana, Rajasthan, Uttar Pradesh,
Karnataka (KPCL & KPTCL), TNEB, Madhya Pradesh, Maharashtra
(except Transco) and Gujarat.

The networth increased from Rs.16,461 Crs. in the year 2006-07 to

Rs.36,239 Crs. in the year 2007-08. However, networth decreased to
Rs.29,652 Crs. in the year 2008-09 due to loss of utilities.
(Annexure 2.2.0)
2.3 Borrowed Fund
The outstanding State Government loans have reduced from Rs.50,914

Crs. in the year 2006-07 to Rs.40,902 Crs. in 2007-08. However, State
Govt Loan increased marginally to Rs.42,589 Crs. in the year 2008-09.
The outstanding loan from Banks/FIs, bonds & debentures and other
loans constituted about 82% of the total borrowings of the utilities during
2008-09. These loans increased from Rs.1,32,283 Crs. in the year 2006-
07 to Rs.1,57,396 Crs. in 2007-08 and to Rs.2,00,574 Crs. in 2008-09.
2.4 Net Fixed Assets and Capital WIP (CWIP)
There has been an increase in Net Fixed Assets from Rs.1,49,107 Crs. as
on 31st March, 2007 to Rs.1,77,842 Crs. as on 31st March, 2008 and to
Rs.2,02,843 Crs. as on 31st March, 2009. The CWIP along with advances
to contractors increased from Rs.59,895 Crs. in 2006-07 to Rs.63,780 Crs.
in the year 2007-08 and to Rs.78,781 Crs. in the year 2008-09.
(Annexure 2.3.0 and 2.4.0)
2.5 Capital Expenditure
The capital expenditure during the year 2006-07 was Rs.38,278 Crs.,
which increased to Rs.44,762 Crs. in 2007-08 and to Rs.52,244 Crs. in
2008-09 registering a growth of 17% in 2008-09 mainly due to a
substantial increase in the overall capital expenditure in the States of
Bihar, Delhi, Assam, Haryana, Himachal Pradesh, Andhra Pradesh,
Karnataka, Maharashtra, Gujarat Punjab, Kerala, Madhya Pradesh, Tamil
Nadu and Chattisgarh.
(Annexure 2.5.0)
2.6 Receivables for sale of Power
The sector continues to be constrained by high level of receivables. The

total receivables of SEBs, Discoms and other utilities selling directly to
consumers increased from Rs.45,695 Crs. as on 31st March, 2007 to
Rs.49,914 Crs. as on 31st March, 2008 and to Rs.56,381 Crs. as on 31st

March, 2009. The receivables for sale of power was 109 days as on 31st
March, 2008 and 113 days as on 31st March, 2009.
(Annexure 2.6.1)
The table below depicts the position of receivables of utilities selling

directly to consumers.
Range No. of utilities

2007-08 2008-09
Less than 60 Days 22 21
Between 60 to 90 Days 9 8
Above 90 Days 24 26
As at the end of FY 2009, HPSEB, WBSEDCL, Orissa (NESCO, WESCO

& SESCO), Mizoram PD, Tripura PD, BSES Rajdhani, BSES Yamuna,
BESCOM, Andhra Pradesh (except APNPDCL), PSEB, TNEB, Rajasthan
DISCOMs (except JDVVNL)and Gujarat DISCOMs have receivables of
less than 60 days.
The utilities of BSEB, JSEB, MeSEB, Central DISCOM of Orissa, Manipur

PD, DISCOMs of UP, (except Paschimanchal DISCOM), Sikkim PD,
Gulbarga, Chamundeshwari, Hubli DISCOMs of Karnataka and MP Purva
and M.P. Madhya KVVNL have high level of receivables of more than 200
days in the year 2008-09.
The debtors for sale of power for Gencos, Transcos and Trading
Companies have increased from Rs.26,958 Crs. in the year 2006-07 to
Rs.33,771 Crs. in 2007-08 and to Rs.41,700 Crs. in the year 2008-09.
Among these utilities, OHPC, J&KPDCL, UPPCL, UPRVUNL, UPJVNL,
HPGCL, RRVPNL, MPPTCL, UtJVNL & KPCL have receivables of more
than 200 days as on 31st March, 2009.
(Annexure 2.6.2)
2.7 Creditors for Purchase of Power
The payables for purchase of power by utilities selling directly to

consumers as on 31st March, 2007 were Rs.26,908 Crs., Rs.35,061 Crs.
as on 31st March, 2008 and Rs.34,798 Crs. as on 31st March, 2009.
However, the creditors for purchase of power reduced from 95 days
purchase of power in the year 2007-08 to 78 days purchase of power in
the year 2008-09.
(Annexure 2.7.1 and 2.7.3)

Chapter 3
Analysis of Profitability and Capital Structure Ratios
3.0 Introduction
Financial ratios are useful indicators of a utility’s performance and financial

position.
Ratios with regard to profitability, operational efficiency and financial

leverage have been presented in this section.
3.1 Return on Equity (RoE)
The return on equity capital (PAT considered on subsidy booked basis)

during the year 2008-09 was above 12% for 11 utilities viz. GRIDCO,
OPGCL, WESCO, WBSETCL, Tripura PD, BSES Yamuna, NDPL,
J&KPDCL, KPCL, KSEB and CSEB. All the distribution utilities of
Rajasthan continue to book subsidy/ Govt. support to the extent of excess
of expenditure over income, so as to achieve a zero RoE.
(Annexure 3.1.0)
The range of RoE and its distribution for the last two years is detailed
below:
RoE No. of Utilities

2007-08 2008-09
Less than 1% 8 8
1% to 5% 9 12
5% to 12% 10 13
Above 12% 18 11
Negative 35 36
3.2 Return on Net worth (RoNW)
The return on networth during the year 2008-09 (PAT reckoned on

subsidy booked basis) was above 12% for 9 utilities viz. GRIDCO,
WBSETCL, AEGCL, BSES Yamuna, Delhi Transco, NDPL, HPSEB,
CESB and Goa PD.

The table below depicts a range of RONW and their distribution during the
last two years:
Range No. of Utilities

2007-08 2008-09
Less than 1% 10 10
1% to 5% 11 13
5% to 12% 13 9
Above 12% 9 9
Negative 46 48

3.3 Return on Capital Employed (RoCE)
ROCE is a measure of the returns that a company is generating on the

total capital employed. The ratio represents the efficiency with which
capital is being utilized to generate revenue.
The range of ROCE and its distribution for the last two years is
summarised below: -
Range of ROCE No. of Utilities

2007-08 2008-09
Less than 1% 3 3
1% to 12% 51 46
Above 12% 7 8
Negative 28 32
(Annexure 3.2.0)
3.4 Debt Equity Ratio
As on 31st March 2009, 52 utilities had positive net worth, while 32 utilities
had negative net worth.
The following is the range of D/E Ratio observed in the year 2008-09:
DE Range Number of Utilities

less than 1 9
Between 1 to 2.33 23
Between 2.33 to 3.5 2
More than 3.5 18
Negative 32
(Annexure 3.3.0)

Chapter 4
Performance on Physical Parameters
4.0 Introduction
The country’s total installed capacity stood at 1,59,398 MW as on 31st

March, 2010 as compared to 1,47,965 as on 31st March, 2009. At present
the share of the state sector in installed capacity is about 50%, about 32%
for Cental sector and about 18% for Private sector. The country is showing
increasing reliance on private and central sector generation.
4.1 Installed Capacity (MW)
The aggregate installed capacity of the utilities in State power sector

covered in the report was 67,905 MW as on 31st March, 2008 which
increased to 71,444 MW as on 31st March, 2009. The major capacity
additions during the year 2008-09 were in the States of West Bengal,
Orissa, Rajasthan, Haryana, Jammu & Kashmir, Punjab, Karnataka and
Madhya Pradesh. Thermal, Hydel and Gas capacity contribute 58%, 36%
and 5% of the total installed capacity respectively.
(Annexure 4.1.0, 4.1.1 to 4.1.3)
4.2 Generation (Mkwh)
Generation registered an increase of 1.96% from 3,37,164 Mkwh in the

year 2007-08 to 3,43,771 Mkwh in 2008-09. Thermal generation continues
to be the mainstay, accounting for 73% of the total generation in 2008-09,
hydel generation accounting for 20% and gas based generation
accounting for 5% of the total generation.
JSEB, Arunachal PD, J&KPDCL, UtJVNL and CSEB are the utilities that
have shown an increase of 25% or more in generation during the year
2008-09 as compared to 2007-08.
(Annexure 4.2.0, 4.2.1 to 4.2.3)
The Utilities showing major improvements in hydel generation are

WBSEDCL, J&K PDCL, UtJUNL, Arunachal PD and Tripura PD

The utilities showing major increase in thermal generation are JSEB,

HPGCL, TVNL and CSEB.
(Annexure 4.3.0)
4.3 Auxiliary Consumption
The auxiliary consumption for utilities having major generation from non-
hydel sources marginally increased from 8.35% of total generation in the
year 2007-08 to 8.57 % in 2008-09. The utilities in Eastern Region (except
BSEB) have registered auxiliary consumption of more than 10% in 2008-
09. In Northern Region, UPRUVNL has shown auxiliary consumption of
more than 10%.
(Annexure 4.4.1)
Auxiliary consumption for utilities which are predominantly hydel based

continues to be in the range of 0-5% with the exception of Nagaland PD
(7%).
(Annexure 4.4.2)
4.4 Power Purchase (Mkwh)
The power purchased by utilities selling directly to consumers increased

from 5,52,028 Mkwh in 2007-08 to 5,75,103 Mkwh in the year 2008-09
reflecting an increase of 4.18%.
(Annexure 4.6.0)
4.5 Sale of Power (Mkwh)
The sale of power (Mkwh) for utilities selling directly to consumers

increased from 4,57,338 Mkwh in the year 2007-08 to 4,84,276 Mkwh in
the year 2008-09 registering a growth of 5.89%.
(Annexure 4.8.0)
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 as such due diligence would need to be exercised
while using quantitative information on energy sold (Mkwh) for such
categories of consumers
4.6.1 AT&C Losses
The average AT&C losses (%) for utilities selling directly to consumers at
national level have reduced by 1.14% i.e. from 29.58% in the year 2007-
08 to 28.44% in 2008-09.
The region wise average AT&C losses for utilities selling directly to
consumers for the years 2007-08 and 2008-09 are as under:
%
Region 2007-08 2008-09
Eastern 37.76 35.51
North-Eastern 40.06 35.96
Northern 33.28 31.19
Southern 20.27 17.42
Western 31.83 34.32
National 29.58 28.44
Among the regions, Southern Region continues to have the lowest AT&C
loss of 17.42%. The Western Region is the only region that has shown an
increase in AT&C losses in the year 2008-09 as compared to 2007-08.
AT&C losses have improved in the year 2008-09 as compared to 2007-08

in the following States:
Reduction by No. of States Name of States

0-2 % 6 Arunachal PD, Punjab, Tamil Nadu,
Puducherry, Gujarat and Maharashtra
2-4 % 5 Orissa, Jammu & Kashmir, Rajasthan,
Uttarakhand and Andhra Pradesh
Above 4% 5 Bihar, Assam, Delhi, Himachal
Pradesh and Karnataka
APEPDCL has the best performance during the year 2008-09 with AT&C
losses of only 10.26% followed by APSPDCL and HPSEB with AT&C

losses of 11.36% and 12.85% respectively. All the utilities in A.P incurred
AT&C losses of less than 15% and AT&C losses for the State of A.P. were
12.99% in the year of 2008-09 showing the best performance among all
the States
Similarly, the States in which AT&C losses have increased in the year
2008-09 as compared to the year 2007-08 and the level of increase in
percentage terms is given below:
Increase by No. of Name of States

States
0-2 % 7 Jharkhand, West Bengal, Manipur,
Tripura, Haryana, Kerala and
Chhattisgarh.
2-4 % 2 Meghalaya and UP
4% and above 5 Sikkim, Mizoram, Nagaland, Goa and
Madhya Pradesh
4.6.2 AT&C Losses – Discoms in unbundled States
Aggregate AT&C losses on an overall basis for Discoms in States who

have unbundled their SEBs is 29.87% in the year 2008-09 against the
national average of 28.44%.
(Annexure 4.7.2)
Range of AT&C Losses Name of States

Less than 20% Andhra Pradesh, Delhi
20%-30% West Bengal, Gujarat, Rajasthan,
Assam, Karnataka
30-40% Orissa, Haryana, Uttarakhand and
Maharashtra
40% and above Madhya Pradesh, Uttar Pradesh
The utilities in most of the unbundled States on aggregate basis have

AT&C losses in the range of 30 to 40%. The utilities in the States of
Andhra Pradesh and Delhi have AT&C losses of less than 20% whereas
utilities in U.P. and Madhya Pradesh have AT&C losses of more than
40%.
(Annexure 4.7.2 & 4.7.3)
Power Finance Corporation Ltd. 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 and thus due diligence
would need to be exercised while using the quantified figures of units
billed for such categories of consumers.
5.1 Sale of Power
The Energy sold (Mkwh) by all the utilities selling directly to consumer has
registered an increase of 5.89% from 4,57,338 Mkwh in the year 2007-08
to 4,84,276 Mkwh in 2008-09. The States of West Bengal, Arunachal
Pradesh, Assam, Nagaland, Haryana, Himachal Pradesh, Rajasthan,
Uttarakhand and Chhattisgarh have registered increase in sale (Mkwh) of
more than 10% in the year 2008-09 vis-à-vis the year 2007-08.
(Annexure 1.1.0)
While the Energy Sold (Mkwh) has grown by 5.89% as indicated above,
the revenue from sale of power has grown by 12.38% from Rs.1,38,288
Crores in the year 2007-08 to Rs. 1,55,407 Crores in 2008-09 indicating
improvement in revenue realization.
The detailed analysis on various parameters of sales is presented in

succeeding paras.
5.2 Coverage in the analysis
The Energy Sold (in Mkwh) for the year 2006-07 was 4,14,303 Mkwh,
4,57,338 Mkwh for the year 2007-08 and increased to 4,84,276 Mkwh in
2008-09. The consumer category wise details of energy sales (Mkwh) are
available for 4,05,386 Mkwh (98% of total energy sales) in the year 2006-
07, 4,42,475 Mkwh (97% of the total energy sales) in 2007-08 and
4,71,262 Mkwh (97% of the total energy sales) in the year 2008-09.

Similarly revenue from sale of power for the year 2006-07 was
Rs.1,21,677 Crores, Rs.1,38,288 Crores for the year 2007-08 and
Rs.1,55,407 Crores for the year 2008-09. The consumer category wise
details are available for Rs.1,17,870 Crores (97%) for the year 2006-07,
Rs.1,32,882 Crores (96%) in 2007-08 and Rs.1,49,506 Crores (96%) in
the year 2008-09. The analysis given is based on the information
available.
5.3 Sale to Agricultural Consumers
The share of energy sold to Agricultural Consumers was at the level of

approximately 23% of total energy sold (in Mkwh) during the years
2008-09. The share of revenue from Agricultural Consumers in total
revenue was approx. 6% in the year 2008-09.
(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 approx. 35% in the year 2008-09. The share of revenue from
industrial consumers in total revenue during the year 2008- 09 was
approx. 47%.
(Annexure 5.5.1 & 5.6.1)
5.5 Cross Subsidy
The level of cross subsidization for utilities having major agricultural

consumption in 2008-09 emerges on a comparative analysis of the
quantum of energy sold vis-à-vis the revenues derived for the industrial
and the agricultural consumers.
State Agriculture Agriculture Industrial Industrial

(% of total (% of total (% of total (% of total
Energy sold – revenue Rs. Crs.) energy sold – revenue Rs. Crs.)
Mkwh) Mkwh)
Haryana 36% 4% 27% 35%
Karnataka 36% 7% 31% 35%
Rajasthan 37% 17% 29% 43%
Punjab 29% - 33% 49%
Andhra Pradesh 31% 1% 35% 47%
Maharashtra 22% 11% 46% 56%
Gujarat 32% 15% 43% 58%
Tamil Nadu 22% - 37% 54%
Madhya Pradesh 30% 13% 28% 41%

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.

Chapter 6
Status of Reform and Restructuring
6.0 Introduction
Steps have been taken by the Central and State Govts. for taking the
reform process forward with the objective of promoting competition,
effective and transparent regulations, investments in the sector so as to
supply quality and reliable power at competitive price to the consumers.
6.1 The Status of Reforms as on 31st March, 2010
• State Electricity Regulatory Commissions have been constituted in all

the States except Arunachal Pradesh. 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

26 States out of 28 States where SERCs have been constituted.
JERC constituted for Union Territories and Goa has also been
operationalised. Tariff orders have been issued by SERCs in 23 States
as well as as UT of Puducherry.
• Fifteen States have unbundled their utilities, including Tripura which

has been corporatised. The State Govts. of Bihar, Jharkhand, Kerala,
Meghalaya, Punjab, Sikkim and Tamil Nadu have taken the steps
towards corporatisation / unbundling.
The detailed status of Reforms & Restructuring as on 31st March, 2010 is

annexed as Table III.

Status of Reforms & Restructuring in States - As on 21st April 2010.
Milestones
Goa
Total
Delhi
Bihar
Gujrat
Kerala
Orissa
Sikkim
Assam
Punjab
Tripura
Andhra
Madhya
Manipur
Kashmir
Pradesh
Pradesh
Pradesh
Pradesh
Haryana
Mizoram
Himachal
Jammu &
Nagaland
Arunachal
Rajasthan
Karnataka
Jharkhand
Uttrakhand
Meghalaya
Chattisgarh
Tamil Nadu
Maharashtra
West Bengal
Uttar Pradesh
1.00 SERC
a Constituted
√ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 28
Operationalisatio
b
n √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 26
Issuing Tariff
c
Orders √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 23
Unbundling /
2.00
Corporatisation
Unbundling/Corp
a oratisation -
Implementation √ √ ** √ √ √ √ ** √ ** ** √ √ √ ** √ ** ** √∗ √ √ √ 15
Privatisation of
b
Distribution √ √ 2
Distribution
3.00
Reform
Multi Year
a Tariff/ARR Order
issued √ √ √ √ √ √ √ √ √ 9
Open Access
b
Regulations √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 23
Note:
*(i) Tripura Power Dept. is corporatised as Tripura State Electricity Corporation Ltd.
(ii) Tariff Order issued include any one Order issued since operationalisation.
** (iii) Steps have been initiated towards corporatisation/unbundling.
JERCs CONSTITUTED FOR : (1) Manipur & Mizoram ; (2) Joint Electricity Regulatory Commission for Union Territories & Goa
(Tariff order for Puducherry issued on 5th Feb 2010) (Source: JERC website: www.jercuts.gov.in.)
List of Abbreviations
AEGCL = Assam Electricity Grid Corporation Ltd.

APCPDCL = Andhra Pradesh Central Power Distribution Company Ltd.
APEPDCL = Andhra Pradesh Eastern Power Distribution Company Ltd.
APGCL = Assam Power Generation Corporation Ltd.
APNPDCL = Andhra Pradesh Northern Power Distribution Company Ltd.
APSPDCL = Andhra Pradesh Southern Power Distribution Company Ltd.
APTRANSCO = Andhra Pradesh Transmission Corporation Ltd.
AVVNL = Ajmer Vidyut Vitran Nigam Ltd.
ASEB = Assam State Electricity Board
AG&SP = Accelerated Generation and Supply Programme
APDP = Accelerated Power Development Programme
APDRP = Accelerated Power Development and Reform Programme
APGENCO = Andhra Pradesh Generation Corporation Ltd.
BESCOM = Bangalore Electricity Supply Company Ltd.

BSEB = Bihar State Electricity Board
CESCO = Central Electricity Supply Utility of Orissa Ltd.

CHESCOM = Chamundeshwari Electricity Supply Company Ltd.
CPSU = Central Public Sector Undertaking
CSEB = Chattisgarh State Electricity Board
CAEDCL = Central Assam Electricity Distribution Co. Ltd.
DE Ratio = Debt Equity Ratio

DGVCL = Dakshin Gujarat Vij. Co. Ltd.
DHBVNL = Dakshin Haryana Bijli Vitran Nigam Ltd.
DISCOM = Distribution Company
DVVNL = Dakshinanchal Vidyut Vittran Nigam Ltd.
DSCR = Debt Service Coverage Ratio
ED/ PD = Electricity Department/ Power Department
GSECL = Gujarat State Electricity Corporation Ltd.

GESCOM = Gulbarga Electricity Supply Company Ltd.
GRIDCO = Grid Corporation of Orissa Ltd.
GEB = Gujarat Electricity Board
GETCO = Gujarat Electricity Transmission Corporation Ltd.
H.P. = Himachal Pradesh

HPGCL = Haryana Power Generation Corporation Ltd.
HESCOM = Hubli Electricity Supply Company Ltd.
HPSEB = Himachal Pradesh Electricity Board
HVPNL = Haryana Vidyut Prasaran Nigam Ltd.
ICAI = The Institute of Chartered Accountants of India

IPP = Independent Power Producer
IPCL = Indraprastha Power Corporation Limited
JDVVNL = Jodhpur Vidyut Vitran Nigam Ltd.

JSEB = Jharkhand State Electricity Board
JVVNL = Jaipur Vidyut Vitran Nigam Ltd.
J&K PDD = Jammu and Kashmir Power Development Department
J&K PDCL = Jammu and Kashmir Power Development Corporation Ltd.
KPCL = Karnataka Power Corporation Ltd.

KPTCL = Karnataka Power Transmission Company Ltd.
KSEB = Kerala State Electricity Board
KESCO = Kanpur Electricity Supply Co.Ltd.
LAEDCL = Lower Assam Electricity Distribution Co. Ltd.
MESCOM = Mangalore Electricity Supply Company Ltd.

MGVCL = Madhya Gujarat Vij Co. Ltd.
MPSEB = Madhya Pradesh State Electricity Board
MPPGCL = Madhya Pradesh Power Generation Co. Ltd.
MPPTCL = Madhya Pradesh Power Transmission Co. Ltd.
MP Madhya = MP Madhya Kshetra Vidyut Vitran Co. Ltd.
Kshetra VVCL
MP Paschim = MP Paschim Kshetra Vidyut Vitran Co. Ltd.
Kshetra VVCL
MP Purv = MP Purv Kshetra Vidyut Vitran Co. Ltd.
Kshetra VVCL
MSEB = Maharashtra State Electricity Board
MSEDCL = Maharashtra State Electricity Distribution Co. Ltd.
MSPGCL = Maharashtra State Power Generation Co. Ltd.
MSPTCL = Maharashtra State Power Transmission Co. Ltd.
MeSEB = Meghalaya State Electricity Board
MVVNL = Madhyanchal Vidyut Vitran Nigam Ltd.
MW = Megawatt
Mkwh = Million kilowatt hours
MU = Million Units (Kilowatt hours)
MoP = Ministry of Power
MP = Madhya Pradesh
NDPL = North Delhi Power Limited

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

OPGCL = Orissa Power Generation Corporation Ltd.
OPTCL = Orissa Power Transmission Corporation Ltd.
PGVCL = Paschim Gujarat Vij Co. Ltd.

PPCL = Pragati Power Corporation Limited
PSEB = Punjab State Electricity Board
Poorv VVNL = Poorvanchal Vidyut Vitran Nigam Ltd.
Pash VVNL = Pashchimanchal Vidyut Vitran Nigam Ltd.
PLF = Plant Load Factor
ROCE = Return on Capital Employed

ROE = Return on Equity
ROR = Rate of return on next fixed assets at beginning of the year
RONW = Return on net worth
RP = Resource Plan
RRVUNL = Rajasthan Rajya Vidyut Utpadan Nigam Ltd.
RRVPNL = Rajasthan Rajya Vidyut Prasaran Nigam Ltd.
R& M = Renovation and Modernization
SEB = State Electricity Board

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

T&D = Transmission and Distribution
TVNL = Tenughat Vidyut Nigam Ltd.
UAEDCL = Upper Assam Electricity Distribution Co. Ltd.

UGVCL = Uttar Gujarat Vij Co. Ltd.
UHBVNL = Uttar Haryana Bijli Vitran Nigam Ltd.
UJVNL = Uttrakhand Jal Vidyut Nigam Limited
UPRVUNL = Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd.
UPJVNL = Uttar Pradesh Jal Vidyut Nigam Ltd.
UPPCL = Uttar Pradesh Power Corporation Ltd.
UP = Uttar Pradesh
Ut. PCL = Uttrakhand Power Corporation Ltd.
Ut. Transco = Uttrakhand Transmission Co. Ltd.
UT = Union Territory
VVNL = Visvesvaraya Vidyuth Nigama Limited
WBPDCL = West Bengal Power Development Corporation Ltd.

WBSEB = West Bengal State Electricity Board
WESCO = Western Electricity Supply Company of Orissa Ltd.
Rs. Crore. = Rs. 10 million

Annexure - 1.1.0
Sale of Power (Rs. Crores and Mkwh) Statewise

(Excluding Direct Sale by Transcos/ Trading Cos. in States where Discoms are in operation)
2006-07 2007-08 2008-09

Sale of Sale of Sale of
power(Rs. Energy power(Rs. Energy power(Rs. Energy
Region State Crores) sold(Mkwh) Crores) sold(Mkwh) Crores) sold(Mkwh)
Eastern Bihar 1,251 4,542 1,438 4,852 1,659 5,325
Jharkhand 1,215 3,840 1,391 4,282 1,486 4,658
Orissa 2,732 9,288 3,181 10,761 3,512 11,732
Sikkim 37 212 49 260 53 277
West Bengal 5,258 14,937 5,642 15,887 6,843 17,630
Eastern Total 10,492 32,819 11,702 36,041 13,555 39,622
North Eastern Arunachal Pradesh 80 369 107 387 147 553

Assam 1,011 2,244 1,269 2,496 1,386 2,798
Manipur 67 227 103 335 122 302
Meghalaya 231 833 316 1,058 389 1,045
Mizoram 44 220 81 279 85 262
Nagaland 48 195 74 274 121 363
Tripura 252 828 250 860 332 869
North Eastern Total 1,734 4,916 2,201 5,689 2,582 6,191
Northern Delhi 5,655 13,274 7,800 17,919 8,274 18,979

Haryana 4,217 16,660 5,016 18,258 6,580 20,096
Himachal Pradesh 1,876 5,556 2,219 6,217 2,825 6,959
Jammu & Kashmir 594 4,031 849 3,332 830 3,539
Punjab 6,799 27,896 7,667 32,122 8,718 32,427
Rajasthan 5,857 20,036 6,707 23,658 7,374 26,389
Uttar Pradesh 8,229 33,223 8,866 36,474 10,078 39,228
Uttarakhand 891 3,886 1,167 4,736 1,522 5,646
Northern Total 34,117 124,562 40,291 142,715 46,202 153,263
Southern Andhra Pradesh 10,422 45,682 12,615 49,472 13,572 54,019

Karnataka 8,132 28,453 9,127 29,988 9,744 32,226
Kerala 4,010 12,378 4,697 13,397 4,893 12,878
Puducherry 507 2,161 570 2,254 542 2,127
Tamil Nadu 14,227 50,159 15,375 52,832 14,932 53,065
Southern Total 37,297 138,833 42,384 147,943 43,683 154,314
Western Chattisgarh 2,850 9,442 3,667 10,814 3,961 12,021

Goa 676 2,330 779 2,615 897 2,693
Gujarat 10,157 32,575 11,250 34,922 14,850 37,065
Madhya Pradesh 6,124 19,679 6,452 20,882 6,823 20,936
Maharashtra 18,228 49,148 19,563 55,716 22,855 58,171
Western Total 38,036 113,173 41,711 124,949 49,385 130,887
Grand Total 121,677 414,303 138,288 457,338 155,407 484,276
1
Income Expenditure and Profitability
For utilities selling directly to the consumers
Rs. Crores
2006-07
Cash Profit
(accrual
Profit on basis Cash Profit - Cash Profit
Total Income Profit subsidy excluding Subsidy on revenue
excluding Total Profit before Profit after without received depreciation Recevied and subsidy
Region State Utility subsidy Expenditure tax tax subsidy basis & write offs) Basis recd basis
Eastern Bihar BSEB 1,392 2,967 (854) (855) (1,575) (855) (796) (796) (750)
Jharkhand JSEB 1,754 2,323 (359) (359) (569) (359) (266) (266) (523)
Orissa CESCO 827 950 (122) (122) (122) (122) (58) (58) (39)
NESCO 760 746 14 14 14 14 32 32 56
SESCO 302 380 (77) (78) (78) (78) (64) (64) (51)
WESCO 935 901 34 34 34 34 53 53 46
Sikkim Sikkim PD 39 66 (26) (26) (26) (26) (26) (26) (42)
West Bengal WBSEB 5,816 9,794 (3,978) (3,980) (3,980) (3,980) (3,170) (3,170) (3,150)
WBSEDCL 0
Eastern Total 11,825 18,125 (5,370) (5,373) (6,303) (5,373) (4,295) (4,295) (4,454)
North Eastern Arunachal Pradesh Arunachal PD 80 164 (84) (84) (84) (84) (84) (84) (81)
Assam CAEDCL 273 301 (28) (29) (29) (29) (18) (18) (33)
LAEDCL 447 456 (9) (9) (9) (9) 1 1 (11)
UAEDCL 338 361 (23) (23) (23) (23) (16) (16) (33)
Manipur Manipur PD 71 208 (137) (137) (137) (137) (91) (91) (125)
Meghalaya MeSEB 264 382 (94) (94) (118) (94) (81) (81) (83)
Mizoram Mizoram PD 46 119 (73) (73) (73) (73) (73) (73) (73)
Nagaland Nagaland PD 49 146 (97) (97) (97) (97) (80) (80) (86)
Tripura TSECL 256 276 25 22 (23) 22 50 50 53
North Eastern Total 1,824 2,412 (520) (523) (592) (523) (391) (391) (472)
Northern Delhi BSES Rajdhani 2,647 2,770 (122) 27 27 27 15 15 203

BSES Yamuna 1,370 1,386 (16) 48 48 48 40 40 83
NDPL 1,916 1,727 189 186 186 186 296 296 270
Haryana DHBVNL 2,492 3,191 (109) (109) (700) (109) (52) (52) 178
UHBVNL 2,098 3,349 (297) (298) (1,252) (298) (206) (206) (214)
Himachal Pradesh HPSEB 1,962 2,056 2 2 (94) 2 59 59 72
Jammu & Kashmir J&K PDD 595 1,866 (1,270) (1,270) (1,270) (1,270) (1,212) (1,212) (1,412)
Punjab PSEB 7,285 10,331 (1,622) (1,626) (3,050) (1,626) (1,023) (1,023) (1,187)
Rajasthan AVVNL 2,184 2,926 0 0 (742) (280) 122 (157) (209)
JDVVNL 2,009 2,573 0 (0) (565) (242) 132 (109) (142)
JVVNL 2,839 3,272 1 0 (434) (76) 156 80 52
Uttar Pradesh DVVN 1,745 2,998 (1,004) (1,004) (1,253) (1,004) (863) (863) (1,209)
MVVN 1,439 2,465 (692) (692) (1,026) (692) (559) (559) (629)
Pash VVN 2,918 4,149 (735) (735) (1,231) (735) (512) (512) (689)
Poorv VVN 2,014 3,186 (1,172) (1,172) (1,172) (1,172) (1,154) (1,154) (2,085)
KESCO 537 720 (183) (183) (183) (183) (165) (165) (272)
Uttarakhand Ut PCL 920 1,222 (302) (302) (302) (302) (197) (197) (226)
Northern Total 36,971 50,188 (7,334) (7,130) (13,013) (7,728) (5,121) (5,718) (7,414)
2
Annexure - 1.2.1
Rs. Crores
2006-07
Cash Profit
(accrual
Southern Andhra Pradesh APCPDCL 5,199 5,685 13 11 (488) 11 209 209 136
APEPDCL 2,314 2,307 16 14 5 14 153 153 136
APNPDCL 1,444 2,276 7 6 (833) 6 115 115 52
APSPDCL 2,656 3,214 54 53 (559) (63) 237 120 142
Karnataka BESCOM 5,086 5,328 57 50 (248) 50 121 121 0
GESCOM 834 1,196 20 11 (370) 11 60 60 (86)
HESCOM 1,094 1,731 4 10 (630) 10 86 86 (58)
MESCOM 742 874 26 23 (135) 23 41 41 69
CHESCOM 808 1,088 6 2 (284) 2 26 26 (96)
Kerala KSEB 4,558 4,341 217 217 217 217 1,025 1,025 1,128
Puducherry Puducherry PD 509 482 27 27 27 27 38 38 23
Tamil Nadu TNEB 14,775 17,324 (1,219) (1,219) (2,549) (1,219) (592) (592) (901)
Southern Total 40,021 45,845 (773) (796) (5,847) (912) 1,519 1,402 544
Western Chattisgarh CSEB 3,136 2,697 439 437 437 437 544 544 526
Goa Goa PD 682 557 125 125 125 125 141 141 131
Gujarat DGVCL 3,279 3,334 28 20 (63) 16 78 74 76
MGVCL 1,799 1,858 27 17 (69) (11) 71 43 (4)
PGVCL 3,541 3,994 21 18 (457) 18 148 148 46
UGVCL 2,380 2,955 20 17 (578) 17 95 95 90
Madhya Pradesh MP Madhya Kshetra VVCL 2,059 2,698 (523) (524) (640) (531) (409) (417) (649)
MP Paschim Kshetra VVCL 2,513 2,881 (153) (154) (368) (154) (87) (87) (187)
MP Purv Kshetra VVCL 2,123 2,515 (304) (304) (393) (304) (190) (190) (464)
Maharashtra MSEDCL 19,751 19,881 (130) (134) (134) (134) 368 368 (653)
Western Total 41,264 43,371 (450) (482) (2,138) (522) 760 720 (1,087)
Grand Total 131,905 159,941 (14,446) (14,303) (27,893) (15,057) (7,529) (8,283) (12,883)
3
Annexure - 1.2.1
Rs. Crores
2007-08
Cash Profit
(accrual
Eastern Bihar BSEB 1,588 2,893 (584) (585) (1,305) (585) (531) (531) (662)
Jharkhand JSEB 1,729 2,964 (1,025) (1,025) (1,235) (1,157) (718) (850) (1,275)
Orissa CESCO 942 1,027 (85) (85) (85) (85) (36) (36) (168)
NESCO 952 916 36 36 36 36 52 52 59
SESCO 331 347 (16) (16) (16) (16) (2) (2) (3)
WESCO 1,121 1,169 (48) (49) (49) (49) (32) (32) (71)
Sikkim Sikkim PD 49 79 (30) (30) (30) (30) (30) (30) (44)
West Bengal WBSEB 0
WBSEDCL 6,066 5,964 102 100 100 100 290 290 359
Eastern Total 12,778 15,359 (1,651) (1,654) (2,583) (1,786) (1,006) (1,138) (1,805)
Assam CAEDCL 409 440 (31) (31) (31) (31) (17) (17) (23)
LAEDCL 668 687 (19) (19) (19) (19) (4) (4) (6)
UAEDCL 485 511 (26) (26) (26) (26) (13) (13) (23)
Meghalaya MeSEB 351 382 1 1 (31) 1 14 14 6
Tripura TSECL 255 281 23 21 (29) 21 50 50 53
Northern Delhi BSES Rajdhani 3,204 3,652 (448) (449) (449) (449) (295) (295) (477)
BSES Yamuna 2,422 2,476 (54) (55) (55) (55) 17 17 (360)
NDPL 2,500 2,152 348 282 282 282 462 462 166
Haryana DHBVNL 3,040 4,144 (275) (275) (1,104) (275) (206) (206) (156)
UHBVNL 2,315 4,256 (494) (495) (1,942) (495) (386) (386) (547)
Himachal Pradesh HPSEB 2,352 2,378 (25) (25) (25) (25) 63 63 (7)
Punjab PSEB 8,234 12,468 (1,385) (1,390) (4,238) (1,390) (724) (725) (693)
Rajasthan AVVNL 2,626 4,143 1 0 (1,518) (919) 87 (832) (757)
JDVVNL 2,229 3,365 0 0 (1,137) (762) 76 (686) (816)
JVVNL 3,294 4,439 1 (0) (1,147) (694) 120 (573) (594)
Uttar Pradesh DVVN 1,965 3,305 (1,044) (1,044) (1,340) (1,044) (890) (890) (1,728)
MVVN 1,467 2,709 (854) (854) (1,242) (854) (730) (730) (992)
Pash VVN 3,347 4,837 (928) (928) (1,490) (928) (723) (723) (854)
Poorv VVN 1,902 3,724 (1,214) (1,214) (1,822) (1,259) (1,052) (1,097) 330
KESCO 637 810 (173) (173) (173) (173) (157) (157) 259
Uttarakhand Ut PCL 1,220 1,707 (487) (487) (487) (487) (358) (358) (439)
Northern Total 43,605 62,799 (8,415) (8,492) (19,273) (10,913) (6,018) (8,439) (9,242)
4
Annexure - 1.2.2
Rs. Crores
2007-08
Cash Profit
(accrual
Southern Andhra Pradesh APCPDCL 6,297 7,391 14 11 (1,097) 11 245 245 502
APEPDCL 2,731 2,690 41 35 35 35 147 147 144
APNPDCL 1,609 2,680 8 7 (1,072) (339) 127 (219) (182)
APSPDCL 3,171 3,796 55 54 (625) (59) 233 120 382
Karnataka BESCOM 5,693 5,902 15 13 (211) 13 61 61 (79)
GESCOM 1,024 1,470 22 3 (464) (32) 43 8 (191)
HESCOM 1,198 1,861 16 9 (670) 9 57 57 (191)
MESCOM 791 911 9 8 (121) 8 29 29 (40)
CHESCOM 879 1,104 9 1 (233) 1 30 30 (120)
Kerala KSEB 5,227 5,010 217 217 217 217 1,039 1,039 1,377
Puducherry Puducherry PD 572 552 21 21 21 21 33 33 10
Tamil Nadu TNEB 16,051 21,017 (3,509) (3,512) (4,969) (3,512) (2,836) (2,836) (3,108)
Southern Total 45,244 54,383 (3,082) (3,133) (9,190) (3,626) (792) (1,286) (1,496)
Western Chattisgarh CSEB 3,972 3,488 485 464 464 464 590 590 507
Goa Goa PD 796 657 139 139 139 139 156 156 178
Gujarat DGVCL 3,458 3,505 2 2 (48) 2 66 66 74
MGVCL 2,023 2,074 4 2 (52) 2 62 62 4
PGVCL 4,282 4,699 2 1 (418) 1 145 145 (130)
UGVCL 2,785 3,360 2 1 (576) 1 90 90 14
Madhya Pradesh MP Madhya Kshetra VVCL 2,176 2,907 (494) (494) (731) (494) (433) (433) (667)
MP Paschim Kshetra VVCL 2,703 3,618 (679) (680) (915) (680) (604) (604) (765)
MP Purv Kshetra VVCL 2,174 2,884 (613) (614) (711) (614) (512) (512) (704)
Maharashtra MSEDCL 20,999 20,878 121 117 117 117 657 657 (949)
Western Total 45,369 48,069 (1,031) (1,061) (2,730) (1,061) 217 217 (2,438)
Grand Total 149,532 183,604 (14,555) (14,720) (34,237) (17,766) (7,823) (10,869) (15,267)
5
Annexure - 1.2.2
Rs. Crores
2008-09
Cash Profit
(accrual
Eastern Bihar BSEB 1,765 3,490 (1,004) (1,005) (1,725) (1,005) (949) (949) (822)
Jharkhand JSEB 1,813 3,133 (240) (240) (1,320) (1,240) (92) (1,092) (169)
Orissa CESCO 968 1,027 (60) (60) (60) (60) 9 9 99
NESCO 1,039 1,039 0 (0) (0) (0) 14 14 (9)
SESCO 475 511 (36) (36) (36) (36) (22) (22) (39)
WESCO 1,547 1,534 13 13 13 13 28 28 (23)
Sikkim Sikkim PD 53 44 10 10 10 10 10 10 (11)
West Bengal WBSEB 0
WBSEDCL 9,171 9,122 49 39 39 39 297 297 306
Eastern Total 16,832 19,900 (1,268) (1,279) (3,079) (2,279) (707) (1,707) (667)
Assam CAEDCL 461 503 (42) (42) (42) (42) (18) (18) (77)
LAEDCL 746 757 (11) (12) (12) (12) 9 9 (21)
UAEDCL 500 512 (12) (12) (12) (12) (0) (0) 5
Meghalaya MeSEB 432 430 14 10 (2) 10 24 24 (19)
Tripura TSECL 337 304 47 42 28 42 74 74 71
Northern Delhi BSES Rajdhani 3,751 3,858 (107) (108) (108) (108) 63 63 153
BSES Yamuna 2,479 2,412 67 58 58 58 142 142 431
NDPL 2,479 2,256 223 171 171 171 291 291 306
Haryana DHBVNL 3,629 4,899 (265) (265) (1,271) (265) (168) (168) (496)
UHBVNL 3,282 6,131 (1,218) (1,218) (2,850) (1,218) (1,141) (1,141) (898)
Himachal Pradesh HPSEB 2,966 2,934 32 32 32 32 129 129 145
Punjab PSEB 9,301 12,539 (635) (640) (3,242) (640) 38 38 (142)
Rajasthan AVVNL 2,702 5,331 0 0 (2,629) (2,306) 117 (2,188) (2,233)
JDVVNL 2,590 4,975 0 0 (2,386) (2,079) 102 (1,977) (2,068)
JVVNL 4,044 6,675 8 0 (2,640) (2,219) 166 (2,053) (2,185)
Uttar Pradesh DVVN 2,294 3,835 (1,244) (1,244) (1,541) (1,244) (1,073) (1,073) (1,610)
MVVN 1,573 3,063 (1,201) (1,201) (1,490) (1,201) (1,036) (1,036) (1,476)
Pash VVN 3,942 5,016 (579) (579) (1,074) (579) (451) (451) (548)
Poorv VVN 2,014 3,578 (1,063) (1,063) (1,564) (1,063) (972) (972) (1,605)
KESCO 717 869 (152) (152) (152) (152) (136) (136) (244)
Uttarakhand Ut PCL 1,631 2,082 (450) (469) (469) (469) (379) (379) (346)
Northern Total 50,227 72,601 (7,899) (7,996) (22,471) (14,600) (5,555) (12,158) (14,263)
6
Annexure - 1.2.3
Rs. Crores
2008-09
Cash Profit
(accrual
Southern Andhra Pradesh APCPDCL 6,873 10,205 40 13 (3,359) 13 273 273 394
APEPDCL 2,863 3,517 17 14 (658) (658) 171 (500) (561)
APNPDCL 1,687 3,719 8 6 (2,034) (1,191) 143 (1,054) (1,118)
APSPDCL 3,360 5,243 13 11 (1,885) (1,485) 235 (1,261) (1,244)
Karnataka BESCOM 6,116 6,924 (587) (588) (809) (588) (524) (524) (433)
GESCOM 1,134 1,595 (216) (198) (443) (198) (165) (165) (350)
HESCOM 1,318 2,442 (561) (560) (1,124) (560) (509) (509) (653)
MESCOM 877 1,114 (41) (41) (237) (41) (15) (15) (24)
CHESCOM 892 1,393 (217) (221) (505) (280) (190) (249) (309)
Kerala KSEB 6,099 5,882 217 217 217 217 652 652 681
Puducherry Puducherry PD 546 628 (82) (82) (82) (82) (67) (67) (90)
Tamil Nadu TNEB 15,706 24,666 (7,128) (7,132) (8,964) (7,382) (6,362) (6,612) (6,640)
Southern Total 47,470 67,328 (8,537) (8,562) (19,882) (12,235) (6,357) (10,031) (10,348)
Western Chattisgarh CSEB 4,164 3,390 774 774 774 774 1,015 1,015 890
Goa Goa PD 920 762 158 158 158 158 176 176 167
Gujarat DGVCL 4,233 4,279 4 3 (47) 3 79 79 12
MGVCL 2,538 2,608 6 5 (71) 5 74 74 58
PGVCL 5,124 5,525 2 1 (402) 1 163 163 104
UGVCL 3,696 4,260 7 6 (565) 6 107 107 48
Madhya Pradesh MP Madhya Kshetra VVCL 2,378 3,612 (873) (874) (1,234) (874) (786) (786) (1,901)
MP Paschim Kshetra VVCL 2,811 4,038 (833) (833) (1,228) (833) (737) (737) (1,054)
MP Purv Kshetra VVCL 2,236 3,501 (1,076) (1,077) (1,266) (1,077) (992) (992) (1,583)
Maharashtra MSEDCL 24,798 26,150 (1,351) (902) (902) (902) (709) (709) (3,460)
Western Total 52,899 58,124 (3,182) (2,739) (4,783) (2,739) (1,611) (1,611) (6,721)
Grand Total 170,381 221,267 (21,221) (20,920) (50,585) (32,197) (14,394) (25,671) (32,339)
7
Annexure - 1.2.3
Income, Expenditure and Profitability for Gencos, Transcos and Trading Companies
Rs. Crores
2006-07
Cash Profit
(accrual basis
excluding Cash Profit -
Total Income - Profit without Profit on subsidy depreciation & Subsidy Recevied
Region State Utility excluding subsidy Total Expenditure Profit before tax Profit after tax subsidy received basis write-offs) Basis
Eastern Orissa GRIDCO 2,970 2,733 237 237 237 237 237 237
OHPC 321 260 61 54 54 54 171 171
OPGCL 477 300 177 170 170 170 231 231
OPTCL 372 373 (1) (1) (1) (1) 98 98
West Bengal WBPDCL 2,728 2,440 288 255 255 255 422 422
WBSETCL 0
Eastern Total 6,868 6,106 762 715 715 715 1,159 1,159
North Eastern Assam ASEB 707 838 (131) (131) (131) (131) (131) (131)
APGCL 163 166 (3) (3) (3) (3) 29 29
AEGCL 198 266 (67) (68) (68) (68) (35) (35)
North Eastern Total 1,068 1,269 (201) (201) (201) (201) (136) (136)
Northern Delhi Delhi Transco 5,739 5,698 40 35 35 35 81 81

Pragati 511 373 138 118 118 118 181 181
Indraprastha 671 701 (29) (30) (30) (30) 3 3
Haryana HPGCL 0
6,108 6,106 2 1 1 1 276 276
HVPNL 595 609 (13) (14) (14) (14) 35 35
Jammu & Kashmir J&K PDCL 125 105 20 20 20 20 43 43
Rajasthan RRVPNL 756 758 1 0 (3) 0 109 109
RRVUNL 3,617 3,617 0 0 (0) 0 196 196
Uttar Pradesh UPJVNL 108 168 (61) (61) (61) (61) (49) (49)
UPPCL 11,587 12,093 (505) (506) (506) (506) (299) (299)
UPRVUNL 3,339 3,274 66 66 65 66 421 421
Uttarakhand UJVNL 237 250 (14) (12) (12) (12) (4) (4)
Ut Transco 45 64 (19) (19) (19) (19) 4 4
Northern Total 33,438 33,816 (375) (402) (406) (402) 998 998
Southern Andhra Pradesh AP Genco 4,325 4,038 287 151 151 151 962 962
AP Transco 672 615 57 27 27 27 292 292
Karnataka KPCL 3,750 3,380 371 322 322 322 595 595
KPTCL 967 888 79 19 19 19 293 293
Puducherry Puducherry PCL 63 48 14 12 12 12 22 22
Southern Total 9,777 8,968 808 531 531 531 2,164 2,164
Western Gujarat GSECL 5,374 5,288 86 75 75 75 315 315

GETCO 713 701 35 50 27 50 183 183
GUVNL 11,985 11,961 24 23 23 23 29 29
Madhya Pradesh MPPGCL 2,338 2,371 (33) (36) (36) (36) 170 170
MPPTCL 734 691 42 37 37 37 258 258
Maharashtra MSPGCL 7,441 7,087 354 234 234 234 581 581
MSPTCL 1,463 1,272 191 169 169 169 643 643
Western Total 30,047 29,370 700 552 529 552 2,179 2,179
Grand Total 81,198 79,530 1,695 1,195 1,168 1,195 6,364 6,364
8
Annexure - 1.3.1
Rs. Crores
2007-08
Cash Profit
(accrual basis
OHPC 429 292 137 121 121 121 239 239
OPGCL 485 299 186 169 169 169 227 227
OPTCL 428 432 (4) (4) (4) (4) 105 105
WBSETCL 437 355 82 81 81 81 163 163
Eastern Total 7,964 6,790 1,174 1,116 1,116 1,116 1,622 1,622
North Eastern Assam ASEB 978 978 0 (0) (0) (0) 0 0

APGCL 265 270 (5) (5) (5) (5) 46 46
AEGCL 222 269 (46) (46) (46) (46) (13) (13)
North Eastern Total 1,466 1,517 (51) (52) (52) (52) 33 33
Northern Delhi Delhi Transco 245 186 59 52 52 52 101 101

Pragati 475 379 96 83 83 83 136 136
Indraprastha 759 774 (16) (16) (16) (16) 24 24
Haryana HPGCL 0
7,110 7,104 6 2 2 2 283 283
HVPNL 912 750 162 143 143 143 197 197
Rajasthan RRVPNL 908 911 1 (0) (4) 0 120 120
RRVUNL 3,899 3,899 0 (0) (0) (0) 205 205
Uttar Pradesh UPJVNL 84 81 3 3 3 3 14 14
UPPCL 13,143 13,343 (201) (201) (201) (201) (1) (1)
UPRVUNL 3,835 3,901 (65) (77) (78) (77) 318 318
Uttarakhand UJVNL 283 261 21 (16) (16) (16) 29 29
Ut Transco 95 97 (2) (2) (2) (2) 29 29
Northern Total 31,873 31,800 77 (16) (20) (16) 1,489 1,489
Southern Andhra Pradesh AP Genco 5,196 4,851 345 198 198 198 996 996
AP Transco 698 628 70 36 36 36 325 325
Karnataka KPCL 3,651 3,401 250 206 206 206 585 585
KPTCL 970 845 125 61 61 61 261 261
Southern Total 10,581 9,774 807 513 513 513 2,191 2,191

GETCO 812 773 39 33 33 33 208 208
GUVNL 14,147 14,142 5 4 4 4 12 12
Madhya Pradesh MPPGCL 2,301 2,296 5 2 2 2 240 240
MPPTCL 805 845 (40) (41) (41) (41) 136 136
MSPTCL 1,653 1,297 356 258 258 258 753 753
Western Total 34,302 33,388 913 615 615 615 2,359 2,359
Grand Total 86,186 83,270 2,920 2,177 2,173 2,177 7,693 7,693
9
Annexure - 1.3.2
Rs. Crores
2008-09
Cash Profit
(accrual basis
OHPC 393 373 20 18 18 18 137 137
OPGCL 465 332 133 111 111 111 169 169
OPTCL 716 734 (18) (19) (19) (19) 91 91
WBSETCL 674 460 214 189 189 189 279 279
Eastern Total 8,622 8,043 579 515 515 515 1,026 1,026
North Eastern Assam ASEB 995 995 0 0 0 0 0 0

APGCL 360 375 (15) (15) (15) (15) 29 29
AEGCL 346 338 8 7 7 7 50 50
North Eastern Total 1,702 1,708 (7) (8) (8) (8) 79 79
Northern Delhi Delhi Transco 392 320 72 63 63 63 117 117

Pragati 625 429 195 161 161 161 214 214
Indraprastha 901 840 62 59 59 59 95 95
Haryana HPGCL 3,824 3,818 5 4 4 4 426 426
0
HVPNL 973 912 61 60 60 60 122 122
Rajasthan RRVPNL 1,342 2,075 (718) (719) (735) (731) (586) (598)
RRVUNL 5,134 5,629 (495) (496) (496) (496) (241) (241)
Uttar Pradesh UPJVNL 103 108 (5) (5) (5) (5) 5 5
UPPCL 14,209 16,020 (1,811) (1,811) (1,811) (1,811) (1,648) (1,648)
UPRVUNL 4,136 4,621 (484) (485) (485) (485) (43) (43)
Uttarakhand UJVNL 596 525 71 17 17 17 132 132
Ut Transco 92 105 (13) (13) (13) (13) 34 34
Northern Total 32,450 35,488 (3,022) (3,126) (3,142) (3,138) (1,317) (1,329)
Southern Andhra Pradesh AP Genco 6,369 5,856 512 246 246 246 1,227 1,227
AP Transco 803 690 113 62 62 62 392 392
Karnataka KPCL 4,431 4,039 392 277 277 277 715 715
KPTCL 972 946 26 7 7 7 203 203
Southern Total 12,633 11,578 1,055 605 605 605 2,559 2,559

GETCO 894 852 42 36 35 36 224 224
GUVNL 17,678 17,673 5 5 5 5 34 34
Madhya Pradesh MPPGCL 2,563 2,898 (335) (336) (336) (336) (76) (76)
MPPTCL 819 824 (5) (5) (5) (5) 190 190
MSPTCL 1,931 1,714 217 138 138 138 459 459
Western Total 40,688 40,610 79 (7) (8) (7) 1,605 1,605
Grand Total 96,095 97,426 (1,314) (2,021) (2,038) (2,033) 3,952 3,940
10
Annexure - 1.3.3
Subsidy Booked, Subsidy Received, Percentage of
Subsidy Booked to Revenue (Sale of Power) For Utilities selling directly to consumers
2006-07 2007-08 2008-09
% of subsidy % of subsidy % of subsidy

Subsidy Subsidy booked to Subsidy Subsidy booked to Subsidy Subsidy booked to
Booked (Rs. Received (Rs. revenue-sale Booked (Rs. Received (Rs. revenue-sale Booked (Rs. Received (Rs. revenue-sale
Region State Utility Crores) Crores) of power Crores) Crores) of power Crores) Crores) of power
Eastern Bihar BSEB 720 720 57.57 720 720 50.06 720 720 43.39
Jharkhand JSEB 210 210 17.29 209 77 15.04 1,080 80 72.67
Orissa CESCO 0 0 0.00 0 0 0.00 0 0 0.00
NESCO 0 0 0.00 0 0 0.00 0 0 0.00
SESCO 0 0 0.00 0 0 0.00 0 0 0.00
WESCO 0 0 0.00 0 0 0.00 0 0 0.00
Sikkim Sikkim PD 0 0 0.00 0 0 0.00 0 0 0.00
West Bengal WBSEB 0 0 0.00
WBSEDCL 0 0 0.00 0 0 0.00
Eastern Total 930 930 8.86 929 797 7.94 1,800 800 13.28
North Eastern Arunachal Pradesh Arunachal PD 0 0 0.00 0 0 0.00 0 0 0.00

Assam CAEDCL 0 0 0.00 0 0 0.00 0 0 0.00
LAEDCL 0 0 0.00 0 0 0.00 0 0 0.00
UAEDCL 0 0 0.00 0 0 0.00 0 0 0.00
Manipur Manipur PD 0 0 0.00 0 0 0.00 0 0 0.00
Meghalaya MeSEB 24 24 10.46 33 33 10.39 12 12 3.01
Mizoram Mizoram PD 0 0 0.00 0 0 0.00 0 0 0.00
Nagaland Nagaland PD 0 0 0.00 0 0 0.00 0 0 0.00
Tripura TSECL 45 45 17.86 50 50 19.98 14 14 4.35
North Eastern Total 69 69 3.99 83 83 3.76 26 26 1.01
Northern Delhi BSES Rajdhani 0 0 0.00 0 0 0.00 0 0 0.00

BSES Yamuna 0 0 0.00 0 0 0.00 0 0 0.00
NDPL 0 0 0.00 0 0 0.00 0 0 0.00
Haryana DHBVNL 590 590 24.31 829 829 28.03 1,005 1,005 28.92
UHBVNL 954 954 53.34 1,447 1,447 70.31 1,632 1,632 52.58
Himachal Pradesh HPSEB 96 96 5.12 0 0 0.00 0 0 0.00
Jammu & Kashmir J&K PDD 0 0 0.00 0 0 0.00 0 0 0.00
Punjab PSEB 1,424 1,424 20.94 2,848 2,848 37.15 2,602 2,602 29.84
Rajasthan AVVNL 742 462 41.27 1,518 599 73.45 2,629 324 121.33
JDVVNL 565 323 34.38 1,137 375 62.13 2,386 307 122.97
JVVNL 434 358 17.96 1,147 453 40.81 2,640 420 80.80
Uttar Pradesh DVVN 249 249 15.60 295 295 16.24 297 297 13.94
MVVN 333 333 25.03 388 388 28.75 288 288 19.87
Pash VVN 496 496 17.29 561 561 17.07 496 496 12.78
Poorv VVN 0 0 0.00 609 564 33.48 500 500 25.70
KESCO 0 0 0.00 0 0 0.00 0 0 0.00
Uttarakhand Ut PCL 0 0 0.00 0 0 0.00 0 0 0.00
Northern Total 5,883 5,286 17.24 10,780 8,359 26.76 14,475 7,871 31.33
11
Annexure - 1.4.1
Subsidy Booked to Revenue (Sale of Power) For Utilities selling directly to consumers
2006-07 2007-08 2008-09

Booked (Rs. Received (Rs. revenue-sale Booked (Rs. Received (Rs. revenue-sale Booked (Rs. Received (Rs. revenue-sale
Region State Utility Crores) Crores) of power Crores) Crores) of power Crores) Crores) of power
Southern Andhra Pradesh APCPDCL 499 499 10.54 1,108 1,108 19.32 3,372 3,372 53.32
APEPDCL 8 8 0.39 0 0 0.00 672 0 25.58
APNPDCL 839 839 71.35 1,079 733 76.75 2,040 843 135.39
APSPDCL 612 496 25.80 679 567 22.97 1,896 400 60.85
Karnataka BESCOM 299 299 6.07 224 224 4.03 221 221 3.74
GESCOM 381 381 50.90 467 432 50.42 245 245 24.10
HESCOM 640 640 62.40 679 679 60.54 564 564 46.81
MESCOM 158 158 22.38 130 130 17.39 196 196 23.87
CHESCOM 286 286 39.06 234 234 29.61 284 225 36.09
Kerala KSEB 0 0 0.00 0 0 0.00 0 0 0.00
Puducherry Puducherry PD 0 0 0.00 0 0 0.00 0 0 0.00
Tamil Nadu TNEB 1,330 1,330 9.35 1,457 1,457 9.48 1,832 1,582 12.27
Southern Total 5,051 4,935 13.54 6,057 5,563 14.29 11,321 7,647 25.92
Western Chattisgarh CSEB 0 0 0.00 0 0 0.00 0 0 0.00

Goa Goa PD 0 0 0.00 0 0 0.00 0 0 0.00
Gujarat DGVCL 83 79 2.71 49 49 1.51 50 50 1.22
MGVCL 85 58 5.15 54 54 2.99 76 76 3.14
PGVCL 474 474 14.58 420 420 11.40 403 403 8.33
UGVCL 595 595 27.41 577 577 23.19 571 571 16.27
Madhya Pradesh MP Madhya Kshetra VVCL 116 108 6.19 236 236 11.91 360 360 16.40
MP Paschim Kshetra VVCL 214 214 9.29 235 235 9.53 395 395 15.31
MP Purv Kshetra VVCL 89 89 4.55 97 97 4.87 189 189 9.21
Maharashtra MSEDCL 0 0 0.00 0 0 0.00 0 0 0.00
Western Total 1,656 1,617 4.35 1,669 1,669 4.00 2,044 2,044 4.14
Grand Total 13,590 12,836 11.17 19,518 16,472 14.11 29,665 18,388 19.09
12
Annexure - 1.4.1
Subsidy Booked to Total Revenue For Gencos, Transcos and Trading Companies
2006-07 2007-08 2008-09
Booked (Rs. Received (Rs. revenue-sale of Booked (Rs. Received (Rs. revenue-sale of Booked (Rs. Received (Rs. revenue-sale of
Region State Utility Crores) Crores) power Crores) Crores) power Crores) Crores) power
Eastern Orissa GRIDCO 0 0 0.00 0 0 0.00 0 0 0.00
OHPC 0 0 0.00 0 0 0.00 0 0 0.00
OPGCL 0 0 0.00 0 0 0.00 0 0 0.00
OPTCL 0 0 0 0 0 0
West Bengal WBPDCL 0 0 0.00 0 0 0.00 0 0 0.00
WBSETCL 0 0 0.00 0 0 0.00
Eastern Total 0 0 0.00 0 0 0.00 0 0 0.00
North Eastern Assam ASEB 0 0 0.00 0 0 0.00 0 0 0.00

APGCL 0 0 0.00 0 0 0.00 0 0 0.00
AEGCL 0 0 0.00 0 0 0.00 0 0 0.00
North Eastern Total 0 0 0.00 0 0 0.00 0 0 0.00
Northern Delhi Delhi Transco 0 0 0.00 0 0 0 0

Pragati 0 0 0.00 0 0 0.00 0 0 0.00
Indraprastha 0 0 0.00 0 0 0.00 0 0 0.00
Haryana HPGCL 0 0 0.00
0 0 0.00 0 0 0.00
HVPNL 0 0 0.00 0 0 0.00 0 0 0.00
Jammu & Kashmir J&K PDCL 0 0 0.00 0 0 0.00 0 0 0.00
Rajasthan RRVPNL 3 3 1.62 4 4 1.70 16 3 6.03
RRVUNL 0 0 0.00 0 0 0.00 0 0 0.00
Uttar Pradesh UPJVNL 0 0 0.00 0 0 0.00 0 0 0.00
UPPCL 0 0 0.00 0 0 0.00 0 0 0.00
UPRVUNL 1 1 0.02 1 1 0.01 1 1 0.01
Uttarakhand UJVNL 0 0 0.00 0 0 0.00 0 0 0.00
Ut Transco 0 0 0.00 0 0 0.00 0 0 0.00
Northern Total 4 4 0.01 4 4 0.01 16 4 0.05
Southern Andhra Pradesh AP Genco 0 0 0.00 0 0 0.00 0 0 0.00

AP Transco 0 0 0.00 0 0 0.00 0 0 0.00
Karnataka KPCL 0 0 0.00 0 0 0.00 0 0 0.00
KPTCL 0 0 0.00 0 0 0.00 0 0 0.00
Puducherry Puducherry PCL 0 0 0.00 0 0 0.00 0 0 0.00
Southern Total 0 0 0.00 0 0 0.00 0 0 0.00
Western Gujarat GSECL 0 0 0.00 0 0 0.00 0 0 0.00

GETCO 23 23 3.43 0 0 0.00 1 1 0.09
GUVNL 0 0 0.00 0 0 0.00 0 0 0.00
Madhya Pradesh MPPGCL 0 0 0.00 0 0 0.00 0 0 0.00
MPPTCL 0 0 0.00 0 0 0.00 0 0 0.00
Maharashtra MSPGCL 0 0 0.00 0 0 0.00 0 0 0.00
MSPTCL 0 0 0.00 0 0 0.00 0 0 0.00
Western Total 23 23 0.08 0 0 0.00 1 1 0.00
Grand Total 27 27 0.03 4 4 0.00 17 5 0.02
13
Annexure - 1.4.2
Annexure - 1.5.1
State wise Details of Profit and Loss

Rs. Crores
2006-07
Cash
Profit(accrual
Profit/ Loss basis Cash Profit
after excluding Cash Profit (Revenue & Profit/Loss Profit/ (Loss)
tax(accrual depreciation & ( Subsidy Recd Subsidy on without on Subsidy
Region State basis) write offs) Basis) realised basis) subsidy Recd. basis
Eastern Bihar (855) (796) (796) (750) (1,575) (855)
Jharkhand (359) (266) (266) (523) (569) (359)
Orissa 308 700 700 749 308 308
Sikkim (26) (26) (26) (42) (26) (26)
West Bengal (3,725) (2,747) (2,747) (2,728) (3,725) (3,725)
Eastern Total (4,658) (3,136) (3,136) (3,295) (5,588) (4,658)
North Eastern Arunachal Pradesh (84) (84) (84) (81) (84) (84)
Assam (262) (168) (168) (213) (262) (262)
Manipur (137) (91) (91) (125) (137) (137)
Meghalaya (94) (81) (81) (83) (118) (94)
Mizoram (73) (73) (73) (73) (73) (73)
Nagaland (97) (80) (80) (86) (97) (97)
Tripura 22 50 50 53 (23) 22
North Eastern Total (724) (527) (527) (608) (793) (724)
Northern Delhi 385 616 616 821 385 385

Haryana (420) 54 54 276 (1,965) (420)
Himachal Pradesh 2 59 59 72 (94) 2
Jammu & Kashmir (1,251) (1,169) (1,169) (1,369) (1,251) (1,251)
Punjab (1,626) (1,023) (1,023) (1,187) (3,050) (1,626)
Rajasthan 0 716 119 7 (1,744) (598)
Uttar Pradesh (4,288) (3,180) (3,180) (4,810) (5,367) (4,288)
Uttarakhand (334) (197) (197) (226) (334) (334)
Northern Total (7,532) (4,123) (4,721) (6,417) (13,419) (8,130)
Southern Andhra Pradesh 261 1,968 1,851 1,719 (1,697) 145

Karnataka 437 1,221 1,221 717 (1,326) 437
Kerala 217 1,025 1,025 1,128 217 217
Puducherry 38 61 61 46 38 38
Tamil Nadu (1,219) (592) (592) (901) (2,549) (1,219)
Southern Total (265) 3,683 3,567 2,708 (5,316) (381)
Western Chattisgarh 437 544 544 526 437 437

Goa 125 141 141 131 125 125
Gujarat 220 919 887 735 (1,041) 188
Madhya Pradesh (981) (258) (265) (872) (1,399) (988)
Maharashtra 269 1,592 1,592 571 269 269
Western Total 70 2,938 2,899 1,092 (1,610) 30
Grand Total (13,108) (1,165) (1,919) (6,519) (26,725) (13,862)
14
Annexure - 1.5.2

Rs. Crores
2007-08
Cash
Profit(accrual
Eastern Bihar (585) (531) (531) (662) (1,305) (585)
Jharkhand (1,025) (718) (850) (1,275) (1,235) (1,157)
Orissa 738 1,119 1,119 954 738 738
Sikkim (30) (30) (30) (44) (30) (30)
West Bengal 364 775 775 843 364 364
Eastern Total (538) 616 484 (183) (1,467) (670)
Assam (128) (1) (1) (20) (128) (128)
Manipur (117) (63) (63) (96) (117) (117)
Meghalaya 1 14 14 6 (31) 1
Mizoram (44) (44) (44) (43) (44) (44)
Nagaland (81) (64) (64) (68) (81) (81)
Tripura 21 50 50 53 (29) 21
Northern Delhi (104) 445 445 (410) (104) (104)

Haryana (625) (113) (113) (223) (2,901) (625)
Himachal Pradesh (25) 63 63 (7) (25) (25)
Jammu & Kashmir (1,372) (1,289) (1,289) (1,546) (1,372) (1,372)
Punjab (1,390) (724) (725) (693) (4,238) (1,390)
Rajasthan (0) 609 (1,766) (1,841) (3,805) (2,375)
Uttar Pradesh (4,489) (3,220) (3,265) (2,653) (6,343) (4,534)
Uttarakhand (504) (299) (299) (380) (504) (504)
Northern Total (8,509) (4,529) (6,950) (7,754) (19,293) (10,929)
Southern Andhra Pradesh 341 2,073 1,614 2,167 (2,526) (118)

Karnataka 301 1,066 1,032 225 (1,433) 266
Kerala 217 1,039 1,039 1,377 217 217
Puducherry 34 57 57 34 34 34
Tamil Nadu (3,512) (2,836) (2,836) (3,108) (4,969) (3,512)
Southern Total (2,620) 1,399 906 695 (8,677) (3,113)
Western Chattisgarh 464 590 590 507 464 464

Goa 139 156 156 178 139 139
Gujarat 102 920 920 519 (998) 102
Madhya Pradesh (1,827) (1,172) (1,172) (1,759) (2,396) (1,827)
Maharashtra 675 2,082 2,082 476 675 675
Western Total (446) 2,576 2,576 (79) (2,115) (446)
Grand Total (12,542) (130) (3,175) (7,574) (32,064) (15,588)
15
Annexure - 1.5.3

Rs. Crores
2008-09
Cash
Profit(accrual
Eastern Bihar (1,005) (949) (949) (822) (1,725) (1,005)
Jharkhand (240) (92) (1,092) (169) (1,320) (1,240)
Orissa 125 523 523 523 125 125
Sikkim 10 10 10 (11) 10 10
West Bengal 345 829 829 838 345 345
Eastern Total (764) 320 (680) 359 (2,564) (1,764)
Assam (74) 70 70 (15) (74) (74)
Manipur (141) (81) (81) (115) (141) (141)
Meghalaya 10 24 24 (19) (2) 10
Mizoram (74) (74) (74) (73) (74) (74)
Nagaland (68) (50) (50) (60) (68) (68)
Tripura 42 74 74 71 28 42
Northern Delhi 404 923 923 1,317 404 404

Haryana (1,419) (760) (760) (845) (4,056) (1,419)
Himachal Pradesh 32 129 129 145 32 32
Jammu & Kashmir (1,279) (1,193) (1,193) (1,395) (1,279) (1,279)
Punjab (640) 38 38 (142) (3,242) (640)
Rajasthan (1,215) (442) (7,058) (7,325) (8,885) (7,831)
Uttar Pradesh (6,540) (5,354) (5,354) (7,168) (8,122) (6,540)
Uttarakhand (465) (213) (213) (180) (465) (465)
Northern Total (11,121) (6,872) (13,488) (15,592) (25,612) (17,737)
Southern Andhra Pradesh 352 2,442 (923) (910) (7,628) (3,013)

Karnataka (1,324) (486) (545) (852) (2,834) (1,383)
Kerala 217 652 652 681 217 217
Puducherry (70) (44) (44) (67) (70) (70)
Tamil Nadu (7,132) (6,362) (6,612) (6,640) (8,964) (7,382)
Southern Total (7,957) (3,798) (7,472) (7,789) (19,278) (11,631)
Western Chattisgarh 774 1,015 1,015 890 774 774

Goa 158 176 176 167 158 158
Gujarat 126 1,086 1,086 884 (975) 126
Madhya Pradesh (3,124) (2,401) (2,401) (4,425) (4,068) (3,124)
Maharashtra (680) 118 118 (2,632) (680) (680)
Western Total (2,747) (6) (6) (5,116) (4,791) (2,747)
Grand Total (22,941) (10,441) (21,731) (28,399) (52,623) (34,231)
16
Profit After Tax (Rs. in Crores) for the Years 2006-07 to 2008-09
Eastern and North Eastern Region
Eastern North Eastern
BSEB
JSEB
CESCO
GRIDCO
NESCO
OHPC
OPGCL
OPTCL
SESCO
WESCO
Sikkim PD
WBPDCL
WBSEB
WBSEDCL
WBSETCL
Arunachal PD
ASEB
AEGCL
APGCL
CAEDCL
LAEDCL
UAEDCL
Manipur PD
MeSEB
Mizoram PD
Nagaland PD
Tripura PD
1,000
(1,000)
(2,000)
(3,000)
(4,000)
(5,000)
2006-07 2007-08 2008-09
17
18
500
(500)
(2,000)
(1,500)
(1,000)
BSES Rajdhani
BSES Yamuna
NDPL
Pragati
Indraprashta
Delhi Transco
DHBVNL
UHBVNL
HPGCL
HVPNL
HPSEB
J&K PDCL
J&K PDD
2006-07
PSEB
AVVNL
JDVVNL
Northern
2007-08
Northern Region
JVVNL
RRVPNL
2008-09
RRVUNL
DVVN
MVVN
Pash VVN
Profit After Tax (Rs. in Crores) for the Years 2006-07 to 2008-09
Poorv VVN
UPJVNL
UPPCL
UPRVUNL
Ut PCL
UJVNL
Ut Transco
KESCO
Profit after Tax (Rs. in Crores) for the Years 2006-07 to 2008-09
Southern Region
Southern
PD
PCL
AP Genco
AP Transco
APCPDCL
APEPDCL
APNPDCL
APSPDCL
BESCOM
CHESCOM
GESCOM
HESCOM
KPCL
KPTCL
MESCOM
KSEB
TNEB
Puducherry
Puducherry
1,000
(1,000)
(2,000)
(3,000)
(4,000)
(5,000)
(6,000)
(7,000)
(8,000)
2006-07 2007-08 2008-09
19
20
500
0
1,000
(500)
(1,500)
(1,000)
CSEB
Goa PD
GSECL
GETCO
GUVNL
DGVCL
MGVCL
PGVCL
2006-07
UGVCL
Western
2007-08
Western Region
MPPGCL
2008-09
MPPTCL
MP Madhya
Kshetra VVCL
MP Paschim
Kshetra VVCL
Profit After Tax (Rs. In Crores) for the Years 2006-07 to 2008-09
MP Purv
Kshetra VVCL
MSEDCL
MSPGCL
MSPTCL
Annexure - 1.5.4
Statewise Profit/ (Loss) as % of Aggregate Revenue
2006-07
Cash Profit Cash Profit

Profit on on Subsidy on Rev & Profit w/o Profit on
Aggregate accrual basis Cash Profit Recd. Basis Sub. Recd. Subsidy as Sub. Recd.
Revenue (Rs. as % of as % of as % of as % of % of Basis as %
Region State Crores) Revenue Revenue Revenue Revenue Revenue of Revenue
Eastern Bihar 1,392 (61.38) (57.20) (57.20) (53.85) (113.10) (61.38)
Jharkhand 1,754 (20.49) (15.19) (15.19) (29.85) (32.47) (20.49)
Orissa 2,824 10.90 24.79 24.79 26.51 10.90 10.90
Sikkim 39 (66.84) (66.84) (66.84) (107.78) (66.84) (66.84)
West Bengal 5,816 (64.04) (47.24) (47.24) (46.90) (64.04) (64.04)
Eastern Total 11,825 (39.39) (26.52) (26.52) (27.86) (47.25) (39.39)
North Eastern Arunachal Pradesh 80 (104.51) (104.51) (104.51) (100.76) (104.51) (104.51)
Assam 1,058 (24.73) (15.92) (15.92) (20.16) (24.73) (24.73)
Manipur 71 (193.28) (127.79) (127.79) (175.92) (193.28) (193.28)
Meghalaya 264 (35.61) (30.88) (30.88) (31.55) (44.76) (35.61)
Mizoram 46 (159.75) (159.75) (159.75) (159.75) (159.75) (159.75)
Nagaland 49 (197.06) (163.27) (163.27) (175.35) (197.06) (197.06)
Tripura 256 8.70 19.44 19.44 20.71 (8.87) 8.70
North Eastern Total 1,824 (39.68) (28.92) (28.92) (33.33) (43.47) (39.68)
Northern Delhi 5,933 6.48 10.38 10.38 13.84 6.48 6.48

Haryana 4,589 (9.16) 1.17 1.17 6.01 (42.81) (9.16)
Himachal Pradesh 1,962 0.10 3.01 3.01 3.68 (4.80) 0.10
Jammu & Kashmir 595 (210.04) (196.32) (196.32) (229.93) (210.04) (210.04)
Punjab 7,285 (22.33) (14.04) (14.04) (16.30) (41.87) (22.33)
Rajasthan 7,032 0.00 10.19 1.69 0.10 (24.80) (8.50)
Uttar Pradesh 8,654 (49.55) (36.74) (36.74) (55.58) (62.02) (49.55)
Uttarakhand 920 (36.28) (21.39) (21.39) (24.60) (36.28) (36.28)
Northern Total 36,971 (20.37) (11.15) (12.77) (17.36) (36.30) (21.99)
Southern Andhra Pradesh 11,614 2.25 16.94 15.94 14.80 (14.61) 1.25
Karnataka 8,565 5.10 14.26 14.26 8.37 (15.49) 5.10
Kerala 4,558 4.77 22.49 22.49 24.75 4.77 4.77
Puducherry 509 7.54 11.91 11.91 8.95 7.54 7.54
Tamil Nadu 14,775 (8.25) (4.00) (4.00) (6.10) (17.25) (8.25)
Southern Total 40,021 (0.66) 9.20 8.91 6.77 (13.28) (0.95)
Western Chattisgarh 3,136 13.93 17.33 17.33 16.78 13.93 13.93

Goa 682 18.36 20.62 20.62 19.15 18.36 18.36
Gujarat 10,999 2.00 8.36 8.07 6.68 (9.46) 1.71
Madhya Pradesh 6,695 (14.65) (3.85) (3.96) (13.02) (20.90) (14.76)
Maharashtra 19,751 1.36 8.06 8.06 2.89 1.36 1.36
Western Total 41,264 0.17 7.12 7.02 2.65 (3.90) 0.07
Grand Total 131,905 (9.94) (0.88) (1.45) (4.94) (20.26) (10.51)
21
Annexure - 1.5.5
2007-08

Eastern Bihar 1,588 (36.81) (33.44) (33.44) (41.70) (82.15) (36.81)
Jharkhand 1,729 (59.30) (41.51) (49.14) (73.71) (71.40) (66.93)
Orissa 3,346 22.05 33.45 33.45 28.53 22.05 22.05
Sikkim 49 (60.56) (60.56) (60.56) (90.38) (60.56) (60.56)
West Bengal 6,066 6.01 12.78 12.78 13.90 6.01 6.01
Eastern Total 12,778 (4.21) 4.82 3.79 (1.44) (11.48) (5.24)
Assam 1,563 (8.16) (0.08) (0.08) (1.25) (8.16) (8.16)
Manipur 103 (114.08) (61.03) (61.03) (92.99) (114.08) (114.08)
Meghalaya 351 0.38 4.01 4.01 1.67 (8.98) 0.38
Mizoram 83 (53.08) (53.08) (53.08) (51.47) (53.08) (53.08)
Nagaland 75 (108.97) (86.21) (86.21) (90.95) (108.97) (108.97)
Tripura 255 8.25 19.64 19.64 20.70 (11.38) 8.25
Northern Delhi 8,126 (1.28) 5.47 5.47 (5.05) (1.28) (1.28)

Haryana 5,355 (11.66) (2.11) (2.11) (4.16) (54.17) (11.66)
Himachal Pradesh 2,352 (1.08) 2.66 2.66 (0.32) (1.08) (1.08)
Jammu & Kashmir 851 (161.25) (151.55) (151.55) (181.74) (161.25) (161.25)
Punjab 8,234 (16.88) (8.80) (8.80) (8.41) (51.47) (16.88)
Rajasthan 8,148 (0.00) 7.47 (21.68) (22.59) (46.70) (29.15)
Uttar Pradesh 9,318 (48.18) (34.55) (35.04) (28.48) (68.08) (48.66)
Uttarakhand 1,220 (41.33) (24.53) (24.53) (31.17) (41.33) (41.33)
Northern Total 43,605 (19.51) (10.39) (15.94) (17.78) (44.24) (25.06)
Southern Andhra Pradesh 13,809 2.47 15.01 11.69 15.69 (18.29) (0.85)
Karnataka 9,584 3.14 11.13 10.76 2.35 (14.95) 2.77
Kerala 5,227 4.16 19.87 19.87 26.35 4.16 4.16
Puducherry 572 5.87 9.95 9.95 5.98 5.87 5.87
Tamil Nadu 16,051 (21.88) (17.67) (17.67) (19.37) (30.96) (21.88)
Southern Total 45,244 (5.79) 3.09 2.00 1.54 (19.18) (6.88)

Goa 796 17.46 19.55 19.55 22.40 17.46 17.46
Gujarat 12,548 0.82 7.33 7.33 4.14 (7.95) 0.82
Madhya Pradesh 7,054 (25.90) (16.61) (16.61) (24.94) (33.97) (25.90)
Maharashtra 20,999 3.22 9.92 9.92 2.27 3.22 3.22
Western Total 45,369 (0.98) 5.68 5.68 (0.17) (4.66) (0.98)
Grand Total 149,532 (8.39) (0.09) (2.12) (5.06) (21.44) (10.42)
22
Annexure - 1.5.6
2008-09

Eastern Bihar 1,765 (56.91) (53.76) (53.76) (46.55) (97.69) (56.91)
Jharkhand 1,813 (13.21) (5.09) (60.25) (9.30) (72.78) (68.36)
Orissa 4,029 3.11 12.97 12.97 12.97 3.11 3.11
Sikkim 53 17.89 17.89 17.89 (20.90) 17.89 17.89
West Bengal 9,171 3.76 9.04 9.04 9.14 3.76 3.76
Eastern Total 16,832 (4.54) 1.90 (4.04) 2.13 (15.23) (10.48)
Assam 1,706 (4.31) 4.09 4.09 (0.85) (4.31) (4.31)
Manipur 123 (114.57) (65.52) (65.52) (93.84) (114.57) (114.57)
Meghalaya 432 2.27 5.54 5.54 (4.43) (0.43) 2.27
Mizoram 87 (84.99) (84.99) (84.99) (83.79) (84.99) (84.99)
Nagaland 121 (55.82) (41.30) (41.30) (49.57) (55.82) (55.82)
Tripura 337 12.62 21.92 21.92 20.98 8.33 12.62
Northern Delhi 8,709 4.64 10.60 10.60 15.12 4.64 4.64

Haryana 6,911 (20.53) (11.00) (11.00) (12.23) (58.69) (20.53)
Himachal Pradesh 2,966 1.09 4.36 4.36 4.90 1.09 1.09
Jammu & Kashmir 831 (153.86) (143.50) (143.50) (167.75) (153.86) (153.86)
Punjab 9,301 (6.88) 0.41 0.41 (1.52) (34.85) (6.88)
Rajasthan 9,335 (13.01) (4.73) (75.60) (78.46) (95.17) (83.88)
Uttar Pradesh 10,541 (62.04) (50.79) (50.79) (68.00) (77.05) (62.04)
Uttarakhand 1,631 (28.52) (13.07) (13.07) (11.01) (28.52) (28.52)
Northern Total 50,227 (22.14) (13.68) (26.85) (31.04) (50.99) (35.31)
Southern Andhra Pradesh 14,782 2.38 16.52 (6.25) (6.16) (51.60) (20.38)
Karnataka 10,337 (12.81) (4.70) (5.27) (8.24) (27.42) (13.38)
Kerala 6,099 3.56 10.69 10.69 11.17 3.56 3.56
Puducherry 546 (12.81) (8.14) (8.14) (12.27) (12.81) (12.81)
Tamil Nadu 15,706 (45.41) (40.51) (42.10) (42.28) (57.07) (47.00)
Southern Total 47,470 (16.76) (8.00) (15.74) (16.41) (40.61) (24.50)

Goa 920 17.19 19.13 19.13 18.11 17.19 17.19
Gujarat 15,591 0.81 6.97 6.97 5.67 (6.25) 0.81
Madhya Pradesh 7,425 (42.07) (32.33) (32.33) (59.59) (54.78) (42.07)
Maharashtra 24,798 (2.74) 0.48 0.48 (10.61) (2.74) (2.74)
Western Total 52,899 (5.19) (0.01) (0.01) (9.67) (9.06) (5.19)
Grand Total 170,381 (13.46) (6.13) (12.75) (16.67) (30.89) (20.09)
23
Annexure - 1.6.1
Gap (Rs./kwh)
For Utilities Selling directly to Consumers
2006-07
Gap(Subsidy/
Avg.Revenue Revenue on
(without Gap(without Gap(subsidy Gap(subsidy realized
Region State Utility ACS subsidy) subsidy) booked basis) recd basis) basis)
Eastern Bihar BSEB 3.61 1.70 1.92 1.04 1.04 0.98
Jharkhand JSEB 3.35 2.53 0.82 0.52 0.52 0.89
Orissa CESCO 2.05 1.79 0.26 0.26 0.26 0.22
NESCO 1.86 1.90 (0.04) (0.04) (0.04) (0.10)
SESCO 2.08 1.66 0.42 0.42 0.42 0.36
WESCO 1.93 2.00 (0.07) (0.07) (0.07) (0.06)
Sikkim Sikkim PD 2.11 1.27 0.85 0.85 0.85 1.37
West Bengal WBSEB 4.60 2.73 1.87 1.87 1.87 1.86
WBSEDCL
Eastern Total 3.49 2.28 1.21 1.04 1.04 1.07
North Eastern Arunachal Pradesh Arunachal PD 2.56 1.25 1.31 1.31 1.31 1.26
Assam CAEDCL 3.27 2.96 0.31 0.31 0.31 0.47
LAEDCL 3.27 3.21 0.06 0.06 0.06 0.15
UAEDCL 3.51 3.29 0.22 0.22 0.22 0.39
Manipur Manipur PD 4.16 1.42 2.74 2.74 2.74 3.42
Meghalaya MeSEB 2.90 2.00 0.90 0.71 0.71 0.73
Mizoram Mizoram PD 3.92 1.51 2.41 2.41 2.41 2.41
Nagaland Nagaland PD 4.42 1.49 2.93 2.93 2.93 3.11
Tripura TSECL 2.52 2.34 0.18 (0.23) (0.23) (0.26)
North Eastern Total 3.20 2.42 0.78 0.69 0.69 0.80
Northern Delhi BSES Rajdhani 3.04 2.90 0.13 0.13 0.13 (0.07)
BSES Yamuna 2.62 2.59 0.03 0.03 0.03 (0.05)
NDPL 2.89 3.20 (0.32) (0.32) (0.32) (0.27)
Haryana DHBVNL 2.74 2.14 0.60 0.09 0.09 (0.10)
UHBVNL 2.82 1.77 1.05 0.25 0.25 0.26
Himachal Pradesh HPSEB 3.19 3.05 0.15 (0.00) (0.00) (0.02)
Jammu & Kashmir J&K PDD 2.27 0.72 1.54 1.54 1.54 1.79
Punjab PSEB 2.85 2.01 0.84 0.45 0.45 0.49
Rajasthan AVVNL 2.74 2.04 0.69 (0.00) 0.26 0.31
JDVVNL 2.70 2.11 0.59 (0.00) 0.25 0.29
JVVNL 2.67 2.32 0.35 (0.00) 0.06 0.08
Uttar Pradesh DVVN 2.81 1.64 1.17 0.94 0.94 1.27
MVVN 2.97 1.73 1.23 0.83 0.83 0.92
Pash VVN 2.75 1.93 0.82 0.49 0.49 0.60
Poorv VVN 2.94 1.86 1.08 1.08 1.08 1.94
KESCO 2.85 2.13 0.73 0.73 0.73 1.15
Uttarakhand Ut PCL 2.10 1.58 0.52 0.52 0.52 0.57
Northern Total 2.78 2.05 0.73 0.41 0.44 0.53
Southern Andhra Pradesh APCPDCL 2.35 2.15 0.20 (0.01) (0.01) 0.03
APEPDCL 2.63 2.64 (0.01) (0.02) (0.02) 0.00
APNPDCL 2.62 1.66 0.96 (0.01) (0.01) 0.06
APSPDCL 2.61 2.15 0.45 (0.04) 0.05 0.03
Karnataka BESCOM 2.88 2.75 0.13 (0.03) (0.03) 0.03
GESCOM 2.20 1.54 0.67 (0.04) (0.04) 0.23
HESCOM 2.39 1.51 0.88 (0.00) (0.00) 0.19
MESCOM 3.02 2.56 0.46 (0.09) (0.09) (0.18)
CHESCOM 2.44 1.81 0.63 (0.01) (0.01) 0.26
Kerala KSEB 2.74 2.88 (0.14) (0.14) (0.14) (0.20)
Puducherry Puducherry PD 1.92 2.03 (0.11) (0.11) (0.11) (0.05)
Tamil Nadu TNEB 2.83 2.42 0.42 0.20 0.20 0.25
Southern Total 2.66 2.33 0.34 0.04 0.05 0.10
Western Chattisgarh CSEB 2.02 2.34 (0.33) (0.33) (0.33) (0.32)

Goa Goa PD 1.96 2.40 (0.44) (0.44) (0.44) (0.40)
Gujarat DGVCL 3.50 3.44 0.06 (0.03) (0.02) (0.03)
MGVCL 3.31 3.21 0.10 (0.05) 0.00 0.09
PGVCL 2.35 2.08 0.27 (0.01) (0.01) 0.05
UGVCL 2.47 1.99 0.48 (0.02) (0.02) (0.01)
Madhya Pradesh MP Madhya Kshetra VVCL 2.50 1.91 0.59 0.48 0.49 0.71
MP Paschim Kshetra VVCL 2.27 1.98 0.29 0.12 0.12 0.20
MP Purv Kshetra VVCL 2.78 2.34 0.43 0.34 0.34 0.64
Maharashtra MSEDCL 2.64 2.62 0.02 0.02 0.02 0.15
Western Total 2.58 2.45 0.13 0.03 0.03 0.14
Grand Total 2.76 2.27 0.48 0.25 0.26 0.34
Gap= ACS-Avg.Revenue
24
Annexure - 1.6.2
Gap (Rs./kwh)
2007-08
Gap(Subsidy/
Jharkhand JSEB 3.99 2.33 1.66 1.38 1.56 2.13
Orissa CESCO 1.97 1.81 0.16 0.16 0.16 0.42
NESCO 1.97 2.04 (0.08) (0.08) (0.08) (0.09)
SESCO 1.75 1.67 0.08 0.08 0.08 0.08
WESCO 2.17 2.08 0.09 0.09 0.09 0.16
Sikkim Sikkim PD 2.10 1.31 0.79 0.79 0.79 1.18
West Bengal WBSEB
WBSEDCL 2.77 2.82 (0.05) (0.05) (0.05) (0.08)
Eastern Total 2.80 2.33 0.47 0.30 0.33 0.45
Assam CAEDCL 4.08 3.80 0.29 0.29 0.29 0.34
LAEDCL 4.74 4.61 0.13 0.13 0.13 0.15
UAEDCL 4.29 4.08 0.22 0.22 0.22 0.30
Meghalaya MeSEB 2.41 2.21 0.20 (0.01) (0.01) 0.04
Tripura TSECL 2.51 2.27 0.24 (0.21) (0.21) (0.23)
Northern Delhi BSES Rajdhani 3.56 3.13 0.44 0.44 0.44 0.61
BSES Yamuna 3.29 3.22 0.07 0.07 0.07 0.57
NDPL 3.09 3.58 (0.50) (0.50) (0.50) (0.07)
Haryana DHBVNL 3.32 2.44 0.89 0.22 0.22 0.18
UHBVNL 3.30 1.79 1.50 0.38 0.38 0.51
Himachal Pradesh HPSEB 3.31 3.27 0.04 0.04 0.04 0.13
Punjab PSEB 3.05 2.01 1.03 0.34 0.34 0.33
Rajasthan AVVNL 3.44 2.18 1.26 (0.00) 0.76 0.70
JDVVNL 3.11 2.06 1.05 (0.00) 0.70 0.82
JVVNL 3.21 2.38 0.83 (0.00) 0.50 0.52
MVVN 3.11 1.69 1.43 0.98 0.98 1.28
Pash VVN 2.90 2.01 0.89 0.56 0.56 0.64
Poorv VVN 3.31 1.69 1.62 1.08 1.12 (0.15)
KESCO 3.08 2.42 0.66 0.66 0.66 (0.92)
Northern Total 3.11 2.16 0.95 0.42 0.54 0.58
Southern Andhra Pradesh APCPDCL 2.81 2.40 0.42 (0.01) (0.01) (0.10)
APEPDCL 2.91 2.95 (0.04) (0.04) (0.04) (0.04)
APNPDCL 2.91 1.75 1.16 (0.01) 0.37 0.33
APSPDCL 3.00 2.50 0.49 (0.04) 0.05 (0.16)
Karnataka BESCOM 3.16 3.05 0.11 (0.01) (0.01) 0.07
GESCOM 2.66 1.86 0.81 (0.04) 0.02 0.39
HESCOM 2.63 1.69 0.94 (0.02) (0.02) 0.33
MESCOM 3.14 2.73 0.42 (0.03) (0.03) 0.21
CHESCOM 2.50 1.99 0.51 (0.02) (0.02) 0.32
Kerala KSEB 3.00 3.13 (0.13) (0.13) (0.13) (0.33)
Puducherry Puducherry PD 2.11 2.19 (0.08) (0.08) (0.08) 0.01
Tamil Nadu TNEB 3.26 2.49 0.77 0.54 0.54 0.59
Southern Total 3.03 2.52 0.51 0.17 0.20 0.21

Goa Goa PD 2.09 2.54 (0.44) (0.44) (0.44) (0.52)
Gujarat DGVCL 3.53 3.49 0.05 (0.00) (0.00) (0.01)
MGVCL 3.38 3.30 0.08 (0.01) (0.01) 0.09
PGVCL 2.55 2.33 0.23 (0.00) (0.00) 0.15
UGVCL 2.58 2.14 0.44 (0.00) (0.00) 0.06
Maharashtra MSEDCL 2.66 2.67 (0.02) (0.02) (0.02) 0.19
Western Total 2.66 2.51 0.15 0.06 0.06 0.20
Grand Total 2.93 2.39 0.54 0.23 0.28 0.35
25
Annexure - 1.6.3
Gap (Rs./kwh)
2008-09
Gap(Subsidy/
Jharkhand JSEB 3.84 2.22 1.62 0.29 1.52 0.39
Orissa CESCO 1.81 1.71 0.10 0.10 0.10 (0.05)
NESCO 2.29 2.29 (0.00) (0.00) (0.00) 0.05
SESCO 2.35 2.18 0.16 0.16 0.16 0.24
WESCO 2.41 2.43 (0.02) (0.02) (0.02) 0.06
Sikkim Sikkim PD 1.11 1.36 (0.24) (0.24) (0.24) 0.28
West Bengal WBSEB
WBSEDCL 3.83 3.85 (0.02) (0.02) (0.02) (0.02)
Eastern Total 3.31 2.80 0.51 0.21 0.38 0.20
Assam CAEDCL 4.56 4.18 0.38 0.38 0.38 0.92
LAEDCL 4.42 4.35 0.07 0.07 0.07 0.24
UAEDCL 4.42 4.31 0.10 0.10 0.10 0.06
Meghalaya MeSEB 2.83 2.84 (0.02) (0.09) (0.09) 0.19
Tripura TSECL 2.66 2.94 (0.29) (0.41) (0.41) (0.39)
Northern Delhi BSES Rajdhani 3.73 3.63 0.10 0.10 0.10 0.02
BSES Yamuna 3.60 3.70 (0.10) (0.10) (0.10) (0.53)
NDPL 3.03 3.33 (0.30) (0.30) (0.30) (0.32)
Haryana DHBVNL 3.40 2.52 0.88 0.18 0.18 0.41
UHBVNL 4.34 2.32 2.02 0.86 0.86 0.69
Himachal Pradesh HPSEB 3.66 3.70 (0.04) (0.04) (0.04) (0.06)
Punjab PSEB 3.13 2.32 0.81 0.16 0.16 0.20
Rajasthan AVVNL 4.50 2.28 2.22 (0.00) 1.94 1.98
JDVVNL 4.20 2.19 2.01 (0.00) 1.75 1.83
JVVNL 4.49 2.72 1.77 (0.01) 1.49 1.58
MVVN 3.45 1.77 1.68 1.35 1.35 1.85
Pash VVN 3.01 2.37 0.65 0.35 0.35 0.41
Poorv VVN 3.00 1.69 1.31 0.89 0.89 1.42
KESCO 3.29 2.72 0.58 0.58 0.58 0.98
Northern Total 3.48 2.41 1.07 0.38 0.69 0.80
Southern Andhra Pradesh APCPDCL 3.53 2.37 1.15 (0.01) (0.01) (0.06)
APEPDCL 3.56 2.89 0.66 (0.02) 0.66 0.72
APNPDCL 3.69 1.68 2.02 (0.01) 1.18 1.24
APSPDCL 3.63 2.33 1.31 (0.01) 1.03 1.02
Karnataka BESCOM 3.39 2.99 0.40 0.29 0.29 0.24
GESCOM 2.78 1.98 0.80 0.38 0.38 0.70
HESCOM 2.99 1.61 1.38 0.69 0.69 0.86
MESCOM 3.55 2.79 0.75 0.13 0.13 0.16
CHESCOM 3.05 1.95 1.10 0.48 0.60 0.74
Kerala KSEB 3.66 3.80 (0.14) (0.14) (0.14) (0.15)
Puducherry Puducherry PD 2.55 2.22 0.33 0.33 0.33 0.42
Tamil Nadu TNEB 3.81 2.43 1.38 1.10 1.14 1.14
Southern Total 3.57 2.52 1.05 0.45 0.65 0.66

Goa Goa PD 2.35 2.84 (0.49) (0.49) (0.49) (0.46)
Gujarat DGVCL 4.14 4.10 0.04 (0.00) (0.00) 0.06
MGVCL 3.91 3.80 0.10 (0.01) (0.01) 0.02
PGVCL 2.88 2.67 0.21 (0.00) (0.00) 0.03
UGVCL 3.15 2.73 0.42 (0.01) (0.01) 0.04
Western Total 3.15 2.87 0.28 0.17 0.17 0.45
Grand Total 3.40 2.62 0.78 0.33 0.50 0.60
26
Gap (without subsidy) for 2006-07 to 2008-09
Eastern and North-Eastern Region
3.50
3.00
2.50
2.00
1.50
Rs./kwh
1.00
0.50
0.00
JSEB
BSEB
(0.50)
MeSEB
SESCO
CESCO
NESCO
WBSEB
WESCO
LAEDCL
CAEDCL
UAEDCL
Sikkim PD
Tripura PD
WBSEDCL
Manipur PD
Mizoram PD
Nagaland PD
Arunachal PD
2006-07 2007-08 2008-09
27
Northern Region
2.50
2.00
1.50
1.00
Rs./kwh
0.50
0.00
PSEB
NDPL
DVVN
MVVN
JVVNL
BSES
Ut PCL
AVVNL
BSES
HPSEB
KESCO
Yamuna
JDVVNL
Rajdhani
DHBVNL
UHBVNL
J&K PDD
(0.50)
Pash VVN
Poorv VVN
Northern
(1.00)
2006-07 2007-08 2008-09
28
Southern Region
2.50
2.00
1.50
1.00
Rs./kwh
0.50
0.00
KSEB
TNEB
PD
BESCOM
HESCOM
GESCOM
MESCOM
APEPDCL
APSPDCL
APCPDCL
APNPDCL
(0.50)
CHESCOM
Puducherry
Southern
2006-07 2007-08 2008-09
29
Western Region
1.40
1.20
1.00
0.80
0.60
0.40
Rs./kwh
0.20
0.00
CSEB Goa PD DGVCL MGVCL PGVCL UGVCL MP Madhya MP Paschim MP Purv MSEDCL
Kshetra Kshetra Kshetra
(0.20)
VVCL VVCL VVCL
Western
(0.40)
(0.60)
2006-07 2007-08 2008-09
30
ACS, Avg. Revenue, Gap(without subsidy and subsidy booked basis) for the Year 2008-09
5.00
4.00
3.00
2.00
Rs./kwh
1.00
0.00
JSEB
BSEB
MeSEB
SESCO
CESCO
NESCO
WESCO
LAEDCL
CAEDCL
UAEDCL
Sikkim PD
Tripura PD
(1.00)
WBSEDCL
Manipur PD
Mizoram PD
Nagaland PD
Arunachal PD
2008-09 - ACS 2008-09 - Avg.Rev. 2008-09 - Gap (without subsidy) 2008-09 - Gap(subsidy booked basis)
31
ACS, Avg. Revenue, Gap (without subsidy and subsidy booked basis) for the Year 2008-09
Northern Region
5.00
4.00
3.00
2.00
Rs./kwh
1.00
0.00
PSEB
NDPL
DVVN
MVVN
JVVNL
BSES
Ut PCL
AVVNL
BSES
HPSEB
KESCO
Yamuna
JDVVNL
Rajdhani
DHBVNL
UHBVNL
J&K PDD
Pash VVN
Poorv VVN
(1.00)
Northern
2008-09 - ACS 2008-09 - Avg.Rev. 2008-09 - Gap(without subsidy) 2008-09 - Gap(subsidy booked basis)
32
Southern Region
4.50
4.00
3.50
3.00
2.50
2.00
Rs./kwh
1.50
1.00
0.50
0.00
KSEB
TNEB
(0.50)
PD
BESCOM
HESCOM
GESCOM
MESCOM
APEPDCL
APSPDCL
APCPDCL
APNPDCL
CHESCOM
Puducherry
Southern
2008-09 - ACS 2008-09 - Avg.Rev. 2008-09 - Gap(without subsidy) 2008-09 - Gap(subsidy booked basis)
33
Western Region
5.00
4.00
3.00
2.00
Rs./kwh
1.00
0.00
CSEB Goa PD DGVCL MGVCL PGVCL UGVCL MP Madhya MP Paschim MP Purv MSEDCL
Kshetra Kshetra Kshetra
VVCL VVCL VVCL
(1.00) Western
2008-09 - ACS 2008-09 - Avg. Rev. 2008-09 - Gap(without subsidy) 2008-09 - Gap(subsidy booked basis)
34
Statewise Gap for Unbundled States (Rs./kwh)
For utilities selling directly to consumers
2006-07 2007-08 2008-09
Gap Gap Gap

(subsidy/ (subsidy/ (subsidy/
Avg. Gap Gap revenue Avg. Gap Gap revenue Avg. Gap Gap revenue
Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on
(without (without booked recd. realized (without (without booked recd. realized (without (without booked recd. realized
State Utility ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis)
Andhra Pradesh APCPDCL 2.35 2.15 0.20 (0.01) (0.01) 0.03 2.81 2.40 0.42 (0.01) (0.01) (0.10) 3.53 2.37 1.15 (0.01) (0.01) (0.06)
APEPDCL 2.63 2.64 (0.01) (0.02) (0.02) 0.00 2.91 2.95 (0.04) (0.04) (0.04) (0.04) 3.56 2.89 0.66 (0.02) 0.66 0.72
APNPDCL 2.62 1.66 0.96 (0.01) (0.01) 0.06 2.91 1.75 1.16 (0.01) 0.37 0.33 3.69 1.68 2.02 (0.01) 1.18 1.24
APSPDCL 2.61 2.15 0.45 (0.04) 0.05 0.03 3.00 2.50 0.49 (0.04) 0.05 (0.16) 3.63 2.33 1.31 (0.01) 1.03 1.02
Andhra Pradesh Total 2.50 2.15 0.35 (0.02) 0.00 0.03 2.89 2.41 0.48 (0.02) 0.06 (0.04) 3.58 2.33 1.25 (0.01) 0.52 0.52
Assam CAEDCL 3.27 2.96 0.31 0.31 0.31 0.47 4.08 3.80 0.29 0.29 0.29 0.34 4.56 4.18 0.38 0.38 0.38 0.92
LAEDCL 3.27 3.21 0.06 0.06 0.06 0.15 4.74 4.61 0.13 0.13 0.13 0.15 4.42 4.35 0.07 0.07 0.07 0.24
UAEDCL 3.51 3.29 0.22 0.22 0.22 0.39 4.29 4.08 0.22 0.22 0.22 0.30 4.42 4.31 0.10 0.10 0.10 0.06
Assam Total 3.34 3.16 0.18 0.18 0.18 0.31 4.41 4.20 0.20 0.20 0.20 0.25 4.46 4.29 0.16 0.16 0.16 0.38
Delhi BSES Rajdhani 3.04 2.90 0.13 0.13 0.13 (0.07) 3.56 3.13 0.44 0.44 0.44 0.61 3.73 3.63 0.10 0.10 0.10 0.02
BSES Yamuna 2.62 2.59 0.03 0.03 0.03 (0.05) 3.29 3.22 0.07 0.07 0.07 0.57 3.60 3.70 (0.10) (0.10) (0.10) (0.53)
NDPL 2.89 3.20 (0.32) (0.32) (0.32) (0.27) 3.09 3.58 (0.50) (0.50) (0.50) (0.07) 3.03 3.33 (0.30) (0.30) (0.30) (0.32)
Delhi Total 2.88 2.91 (0.02) (0.02) (0.02) (0.13) 3.35 3.28 0.06 0.06 0.06 0.41 3.48 3.56 (0.07) (0.07) (0.07) (0.24)
Gujarat DGVCL 3.50 3.44 0.06 (0.03) (0.02) (0.03) 3.53 3.49 0.05 (0.00) (0.00) (0.01) 4.14 4.10 0.04 (0.00) (0.00) 0.06
MGVCL 3.31 3.21 0.10 (0.05) 0.00 0.09 3.38 3.30 0.08 (0.01) (0.01) 0.09 3.91 3.80 0.10 (0.01) (0.01) 0.02
PGVCL 2.35 2.08 0.27 (0.01) (0.01) 0.05 2.55 2.33 0.23 (0.00) (0.00) 0.15 2.88 2.67 0.21 (0.00) (0.00) 0.03
UGVCL 2.47 1.99 0.48 (0.02) (0.02) (0.01) 2.58 2.14 0.44 (0.00) (0.00) 0.06 3.15 2.73 0.42 (0.01) (0.01) 0.04
Gujarat Total 2.75 2.49 0.26 (0.02) (0.01) 0.02 2.87 2.64 0.23 (0.00) (0.00) 0.08 3.35 3.14 0.22 (0.00) (0.00) 0.04
Haryana DHBVNL 2.74 2.14 0.60 0.09 0.09 (0.10) 3.32 2.44 0.89 0.22 0.22 0.18 3.40 2.52 0.88 0.18 0.18 0.41
UHBVNL 2.82 1.77 1.05 0.25 0.25 0.26 3.30 1.79 1.50 0.38 0.38 0.51 4.34 2.32 2.02 0.86 0.86 0.69
Haryana Total 2.78 1.95 0.83 0.17 0.17 0.08 3.31 2.11 1.20 0.30 0.30 0.35 3.87 2.42 1.44 0.52 0.52 0.55
Karnataka BESCOM 2.88 2.75 0.13 (0.03) (0.03) 0.03 3.16 3.05 0.11 (0.01) (0.01) 0.07 3.39 2.99 0.40 0.29 0.29 0.24
GESCOM 2.20 1.54 0.67 (0.04) (0.04) 0.23 2.66 1.86 0.81 (0.04) 0.02 0.39 2.78 1.98 0.80 0.38 0.38 0.70
HESCOM 2.39 1.51 0.88 (0.00) (0.00) 0.19 2.63 1.69 0.94 (0.02) (0.02) 0.33 2.99 1.61 1.38 0.69 0.69 0.86
MESCOM 3.02 2.56 0.46 (0.09) (0.09) (0.18) 3.14 2.73 0.42 (0.03) (0.03) 0.21 3.55 2.79 0.75 0.13 0.13 0.16
CHESCOM 2.44 1.81 0.63 (0.01) (0.01) 0.26 2.50 1.99 0.51 (0.02) (0.02) 0.32 3.05 1.95 1.10 0.48 0.60 0.74
Karnataka Total 2.65 2.22 0.43 (0.03) (0.03) 0.10 2.92 2.48 0.43 (0.02) (0.01) 0.20 3.20 2.46 0.74 0.39 0.40 0.47
Madhya Pradesh MP Madhya Kshetra VVCL 2.50 1.91 0.59 0.48 0.49 0.71 2.45 1.84 0.62 0.42 0.42 0.61 3.12 2.05 1.06 0.75 0.75 1.71
MP Paschim Kshetra VVCL 2.27 1.98 0.29 0.12 0.12 0.20 2.66 1.99 0.67 0.50 0.50 0.62 3.01 2.10 0.92 0.62 0.62 0.86
MP Purv Kshetra VVCL 2.78 2.34 0.43 0.34 0.34 0.64 2.76 2.08 0.68 0.59 0.59 0.77 3.40 2.17 1.23 1.05 1.05 1.62
Madhya Pradesh Total 2.49 2.06 0.43 0.30 0.30 0.49 2.62 1.97 0.66 0.50 0.50 0.66 3.16 2.10 1.06 0.79 0.79 1.36
Maharashtra MSEDCL 2.64 2.62 0.02 0.02 0.02 0.15 2.66 2.67 (0.02) (0.02) (0.02) 0.19 3.27 3.10 0.17 0.17 0.17 0.51
Maharashtra Total 2.64 2.62 0.02 0.02 0.02 0.15 2.66 2.67 (0.02) (0.02) (0.02) 0.19 3.27 3.10 0.17 0.17 0.17 0.51
Orissa CESCO 2.05 1.79 0.26 0.26 0.26 0.22 1.97 1.81 0.16 0.16 0.16 0.42 1.81 1.71 0.10 0.10 0.10 (0.05)
NESCO 1.86 1.90 (0.04) (0.04) (0.04) (0.10) 1.97 2.04 (0.08) (0.08) (0.08) (0.09) 2.29 2.29 (0.00) (0.00) (0.00) 0.05
SESCO 2.08 1.66 0.42 0.42 0.42 0.36 1.75 1.67 0.08 0.08 0.08 0.08 2.35 2.18 0.16 0.16 0.16 0.24
WESCO 1.93 2.00 (0.07) (0.07) (0.07) (0.06) 2.17 2.08 0.09 0.09 0.09 0.16 2.41 2.43 (0.02) (0.02) (0.02) 0.06
Orissa Total 1.97 1.87 0.10 0.10 0.10 0.07 2.01 1.94 0.07 0.07 0.07 0.16 2.19 2.15 0.04 0.04 0.04 0.04
Gap=ACS-Avg.Revenue
35
Annexure - 1.6.4
Statewise Gap for Unbundled States (Rs./kwh)
2006-07 2007-08 2008-09
Gap Gap Gap

(subsidy/ (subsidy/ (subsidy/
Avg. Gap Gap revenue Avg. Gap Gap revenue Avg. Gap Gap revenue
Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on
(without (without booked recd. realized (without (without booked recd. realized (without (without booked recd. realized
State Utility ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis)
Rajasthan AVVNL 2.74 2.04 0.69 0.00 0.26 0.31 3.44 2.18 1.26 (0.00) 0.76 0.70 4.50 2.28 2.22 (0.00) 1.94 1.98
JDVVNL 2.70 2.11 0.59 (0.00) 0.25 0.29 3.11 2.06 1.05 (0.00) 0.70 0.82 4.20 2.19 2.01 (0.00) 1.75 1.83
JVVNL 2.67 2.32 0.35 (0.00) 0.06 0.08 3.21 2.38 0.83 (0.00) 0.50 0.52 4.49 2.72 1.77 (0.01) 1.49 1.58
Rajasthan Total 2.70 2.17 0.54 (0.00) 0.18 0.22 3.26 2.22 1.04 (0.00) 0.65 0.67 4.40 2.42 1.98 (0.00) 1.71 1.78
Uttar Pradesh DVVN 2.81 1.64 1.17 0.94 0.94 1.27 2.81 1.67 1.14 0.89 0.89 1.60 3.20 1.91 1.28 1.04 1.04 1.48
MVVN 2.97 1.73 1.23 0.83 0.83 0.92 3.11 1.69 1.43 0.98 0.98 1.28 3.45 1.77 1.68 1.35 1.35 1.85
Pash VVN 2.75 1.93 0.82 0.49 0.49 0.60 2.90 2.01 0.89 0.56 0.56 0.64 3.01 2.37 0.65 0.35 0.35 0.41
Poorv VVN 2.94 1.86 1.08 1.08 1.08 1.94 3.31 1.69 1.62 1.08 1.12 (0.15) 3.00 1.69 1.31 0.89 0.89 1.42
KESCO 2.85 2.13 0.73 0.73 0.73 1.15 3.08 2.42 0.66 0.66 0.66 (0.92) 3.29 2.72 0.58 0.58 0.58 0.98
Uttar Pradesh Total 2.85 1.83 1.03 0.80 0.80 1.14 3.01 1.83 1.19 0.83 0.83 0.71 3.14 2.02 1.12 0.81 0.81 1.16
West Bengal WBSEDCL 2.77 2.82 (0.05) (0.05) (0.05) (0.08) 3.83 3.85 (0.02) (0.02) (0.02) (0.02)
West Bengal Total 2.77 2.82 (0.05) (0.05) (0.05) (0.08) 3.83 3.85 (0.02) (0.02) (0.02) (0.02)
Uttarakhand Ut PCL 2.10 1.58 0.52 0.52 0.52 0.57 2.44 1.75 0.70 0.70 0.70 0.81 2.61 2.04 0.56 0.56 0.56 0.52
Uttarakhand Total 2.10 1.58 0.52 0.52 0.52 0.57 2.44 1.75 0.70 0.70 0.70 0.81 2.61 2.04 0.56 0.56 0.56 0.52
Grand Total 2.64 2.26 0.39 0.14 0.16 0.25 2.89 2.41 0.48 0.16 0.23 0.30 3.42 2.67 0.75 0.25 0.46 0.62
Gap=ACS-Avg.Revenue
36
Annexure - 1.6.4
Expense Details
Rs. Crores
2006-07
Power Generation Employees Interest Admn. & Other Total

Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen. Exp. Expenditure Expenditure
Eastern Bihar BSEB 1,494 9 552 23 809 58 22 (2) 2,967
Jharkhand JSEB 1,354 101 211 47 494 93 23 0 2,323
Orissa CESCO 653 126 19 42 64 41 3 950
GRIDCO 2,212 0 2 0 418 0 94 8 2,733
NESCO 467 0 104 13 20 19 66 57 746
OHPC 0 8 90 23 18 117 8 (5) 260
OPGCL 0 164 26 22 7 61 17 4 300
SESCO 202 85 5 15 14 55 4 380
WESCO 608 145 13 28 19 48 40 901
OPTCL 0 0 105 11 116 99 26 16 373
Sikkim Sikkim PD 46 0 10 9 0 0 0 0 66
West Bengal WBPDCL 0 1,976 86 80 99 167 32 0 2,440
WBSEB 3,940 1 604 118 449 810 82 3,790 9,794
WBSEDCL 0
WBSETCL 0
Eastern Total 10,976 2,259 2,144 384 2,516 1,521 515 3,914 24,231
North Eastern Arunachal Pradesh Arunachal PD 63 10 40 29 22 0 0 0 164

Assam ASEB 812 0 0 0 2 0 0 23 838
APGCL 0 104 32 3 7 32 2 (15) 166
AEGCL 0 0 39 9 17 33 3 165 266
CAEDCL 178 76 6 17 10 5 10 301
LAEDCL 330 91 10 14 10 4 (3) 456
UAEDCL 271 63 6 11 8 3 (2) 361
Manipur Manipur PD 109 2 40 9 1 46 0 0 208
Meghalaya MeSEB 241 0 77 13 25 12 5 10 382
Mizoram Mizoram PD 80 0 18 11 9 0 0 0 119
Nagaland Nagaland PD 78 0 26 10 15 17 0 0 146
Tripura TSECL 123 52 59 15 0 28 0 0 276
North Eastern Total 2,286 168 561 120 141 196 23 187 3,682
Northern Delhi BSES Rajdhani 2,103 147 88 153 139 63 77 2,770

BSES Yamuna 993 111 47 76 57 39 63 1,386
Delhi Transco 6,131 53 20 52 46 54 (658) 5,698
NDPL 1,309 155 51 57 129 30 (3) 1,727
Pragati 237 12 24 35 54 11 0 373
Indraprastha 0 506 48 49 51 33 8 6 701
Haryana DHBVNL 2,762 230 49 53 57 30 10 3,191
HPGCL 0
3,324 1,883 166 96 327 274 13 23 6,106
HVPNL 0 60 256 71 184 49 9 (20) 609
UHBVNL 2,764 283 93 95 92 22 0 3,349
Himachal Pradesh HPSEB 1,255 0 472 27 138 57 28 80 2,056
Jammu & Kashmir J&K PDCL 0 0 47 0 30 23 5 0 105
J&K PDD 1,545 0 212 29 21 59 0 0 1,866
37
Annexure - 1.7.1
Expense Details
Rs. Crores
2006-07

Northern Punjab PSEB 4,327 2,449 1,751 268 884 604 59 (11) 10,331
Rajasthan AVVNL 2,315 131 35 262 122 26 34 2,926
JDVVNL 2,072 106 24 222 132 19 (3) 2,573
JVVNL 2,684 168 24 227 156 25 (12) 3,272
RRVPNL 0 105 247 62 187 109 32 17 758
RRVUNL 0 2,803 71 69 454 196 31 (8) 3,617
Uttar Pradesh DVVN 2,571 103 58 82 142 15 28 2,998
MVVN 2,002 202 47 41 134 20 19 2,465
Pash VVN 3,636 113 66 94 223 17 2 4,149
Poorv VVN 2,608 214 82 222 18 9 32 3,186
UPJVNL 0 0 16 12 23 12 5 101 168
UPPCL 10,744 77 58 441 207 5 560 12,093
UPRVUNL 0 2,304 266 262 106 355 41 (61) 3,274
KESCO 605 41 14 20 18 3 19 720
Uttarakhand UJVNL 0 1 60 29 8 10 12 130 250
Ut PCL 867 102 35 52 105 16 45 1,222
Ut Transco 0 0 17 8 10 23 6 0 64
Northern Total 56,619 10,348 5,874 1,795 4,610 3,636 652 469 84,004
Southern Andhra Pradesh AP Genco 0 2,202 373 102 596 708 55 1 4,038
AP Transco 0 0 99 106 134 242 18 15 615
APCPDCL 4,936 308 80 223 199 69 (129) 5,685
APEPDCL 1,940 0 166 11 104 139 37 (90) 2,307
APNPDCL 1,834 182 29 62 110 32 28 2,276
APSPDCL 2,564 175 31 149 183 48 65 3,214
Karnataka BESCOM 4,581 263 40 137 70 64 174 5,328
GESCOM 958 98 15 66 43 22 (7) 1,196
HESCOM 1,314 166 18 130 83 34 (14) 1,731
KPCL 0 1,790 332 91 383 245 40 499 3,380
KPTCL 78 0 148 27 335 233 50 16 888
MESCOM 696 88 6 42 18 19 4 874
CHESCOM 849 0 111 18 40 21 19 31 1,088
Kerala KSEB 1,629 112 859 111 394 406 131 699 4,341
Puducherry Puducherry PCL 0 31 2 1 0 11 2 1 48
Puducherry PD 443 0 22 6 0 11 0 0 482
Tamil Nadu TNEB 9,965 3,397 1,967 240 1,047 627 151 (71) 17,324
Southern Total 31,787 7,531 5,358 931 3,842 3,351 792 1,222 54,813
38
Annexure - 1.7.1
Expense Details
Rs. Crores
2006-07

Western Chattisgarh CSEB 1,044 510 568 162 132 107 60 114 2,697
Goa Goa PD 467 51 17 6 15 0 0 557
Gujarat GSECL 0 4,340 261 146 268 240 30 4 5,288
DGVCL 3,030 102 22 80 54 13 33 3,334
MGVCL 1,516 168 39 62 48 23 3 1,858
PGVCL 3,315 252 77 145 131 40 35 3,994
UGVCL 2,502 203 44 106 78 22 0 2,955
GETCO 0 0 278 76 166 153 23 5 701
GUVNL 11,643 0 15 0 183 7 169 (56) 11,961
Madhya Pradesh MPPGCL 0 1,645 176 131 181 204 31 3 2,371
MPPTCL 0 0 298 21 137 221 14 1 691
MP Madhya Kshetra VVCL 2,072 276 11 41 115 48 135 2,698
MP Paschim Kshetra VVCL 2,343 282 24 78 67 43 44 2,881
MP Purv Kshetra VVCL 1,871 307 21 46 115 48 108 2,515
Maharashtra MSEDCL 16,277 1,922 416 572 502 148 44 19,881
MSPGCL 0 5,650 341 459 203 347 55 32 7,087
MSPTCL 0 0 366 162 198 474 60 12 1,272
Western Total 46,079 12,146 5,866 1,828 2,605 2,876 825 516 72,741
Grand Total 147,747 32,452 19,804 5,058 13,714 11,582 2,807 6,308 239,471
39
Annexure - 1.7.1
Expense Details
Rs. Crores
2007-08

Jharkhand JSEB 1,614 209 241 58 503 308 30 0 2,964
Orissa CESCO 648 213 25 56 50 44 (10) 1,027
GRIDCO 2,517 0 2 0 260 0 3 (1) 2,782
NESCO 684 0 105 13 21 16 24 52 916
OHPC 0 8 102 25 16 117 8 15 292
OPGCL 0 166 27 26 5 59 15 2 299
SESCO 174 106 6 15 14 21 10 347
WESCO 947 96 12 26 17 25 46 1,169
OPTCL 0 0 206 17 111 109 18 (28) 432
Sikkim Sikkim PD 59 0 11 9 0 0 0 0 79
WBSEB 0
WBSEDCL 4,664 1 458 134 370 190 71 75 5,964
WBSETCL 0 0 55 15 155 82 13 36 355
Eastern Total 12,935 2,458 2,304 468 2,452 1,153 326 52 22,149

Assam ASEB 909 0 0 0 1 0 1 67 978
APGCL 0 121 35 3 34 51 3 23 270
AEGCL 0 0 47 13 25 33 2 148 269
CAEDCL 314 79 5 21 13 5 4 440
LAEDCL 496 124 10 20 16 4 17 687
UAEDCL 373 88 8 16 13 3 10 511
Meghalaya MeSEB 203 0 89 17 32 13 4 24 382
Tripura TSECL 116 52 65 20 0 29 0 0 281

BSES Yamuna 1,973 129 49 132 72 45 77 2,476
Delhi Transco 0 44 13 67 49 10 3 186
NDPL 1,882 152 57 75 155 33 (202) 2,152
Pragati 236 17 35 29 53 10 0 379
Indraprastha 0 535 64 62 57 40 14 3 774
Haryana DHBVNL 3,641 246 35 116 69 44 (7) 4,144
HPGCL 0
4,178 1,987 210 85 381 277 12 (26) 7,104
HVPNL 0 65 297 84 198 54 8 44 750
UHBVNL 3,656 317 32 141 108 31 (28) 4,256
Himachal Pradesh HPSEB 1,529 0 548 26 177 88 31 (22) 2,378
J&K PDD 1,826 0 289 41 17 63 0 0 2,236
40
Annexure - 1.7.2
Expense Details
Rs. Crores
2007-08

Northern Punjab PSEB 6,020 2,646 2,035 274 864 665 70 (106) 12,468
Rajasthan AVVNL 3,223 420 35 270 87 25 83 4,143
JDVVNL 2,826 129 33 332 76 23 (53) 3,365
JVVNL 3,693 193 22 345 120 22 42 4,439
RRVPNL 0 105 323 66 207 120 28 62 911
RRVUNL 0 3,034 75 84 379 205 62 60 3,899
MVVN 2,219 170 62 106 124 9 19 2,709
Pash VVN 4,246 127 82 155 206 17 3 4,837
Poorv VVN 2,873 231 101 299 162 19 39 3,724
UPJVNL 0 0 18 11 23 12 7 11 81
UPPCL 11,985 134 68 698 200 15 244 13,343
UPRVUNL 0 2,542 432 324 172 395 60 (24) 3,901
KESCO 671 47 18 29 17 3 25 810
Ut PCL 1,214 111 53 119 129 17 65 1,707
Ut Transco 0 0 21 8 30 31 7 0 97
Northern Total 63,335 11,150 7,158 1,964 5,803 3,915 729 544 94,599
Southern Andhra Pradesh AP Genco 0 2,491 885 93 658 691 47 (13) 4,851
AP Transco 0 0 111 91 142 263 17 2 628
APCPDCL 5,798 389 103 122 234 61 686 7,391
APEPDCL 2,252 0 210 13 119 112 40 (56) 2,690
APNPDCL 2,162 166 34 79 120 28 90 2,680
APSPDCL 3,012 268 45 178 179 40 74 3,796
GESCOM 1,157 121 16 103 26 27 21 1,470
HESCOM 1,394 207 20 160 43 38 (2) 1,861
KPCL 0 1,781 388 89 413 364 41 325 3,401
KPTCL 23 0 223 21 278 138 50 111 845
MESCOM 702 100 9 45 20 22 14 911
CHESCOM 833 0 133 22 52 23 21 19 1,104
Kerala KSEB 2,101 196 860 116 323 419 122 872 5,010
Puducherry PD 507 0 25 7 0 12 0 0 552
Tamil Nadu TNEB 12,195 3,678 2,156 357 1,395 676 217 342 21,017
Southern Total 37,076 8,177 6,592 1,081 4,239 3,380 842 2,769 64,157
41
Annexure - 1.7.2
Expense Details
Rs. Crores
2007-08

Goa Goa PD 554 61 20 5 17 0 0 657
Gujarat GSECL 0 5,105 368 135 280 278 74 25 6,266
DGVCL 3,195 89 36 73 65 17 31 3,505
MGVCL 1,718 133 38 65 59 26 35 2,074
PGVCL 3,996 256 83 143 143 46 32 4,699
UGVCL 2,931 143 76 90 89 23 9 3,360
GETCO 0 0 251 132 175 175 31 10 773
GUVNL 14,000 0 15 0 131 9 10 (24) 14,142
Madhya Pradesh MPPGCL 0 1,630 193 162 123 238 16 (66) 2,296
MPPTCL 0 0 432 16 202 178 17 0 845
MSPGCL 0 6,111 475 447 121 207 290 120 7,770
MSPTCL 0 0 260 247 221 495 39 34 1,297
Western Total 52,359 13,536 6,038 2,172 2,630 2,856 1,073 795 81,458
Grand Total 168,484 35,504 22,764 5,811 15,321 11,545 2,991 4,455 266,874
42
Annexure - 1.7.2
Expense Details
Rs. Crores
2008-09

Jharkhand JSEB 1,915 162 260 54 548 147 46 0 3,133
Orissa CESCO 697 161 42 2 68 57 1 1,027
GRIDCO 3,027 0 3 0 204 0 3 (509) 2,728
NESCO 650 0 259 21 24 14 27 44 1,039
OHPC 0 8 194 27 10 119 8 7 373
OPGCL 0 192 32 25 3 57 17 5 332
SESCO 195 252 8 16 15 22 4 511
WESCO 1,133 273 18 28 15 26 41 1,534
OPTCL 0 0 493 17 97 110 18 (1) 734
Sikkim Sikkim PD 20 0 12 11 0 0 0 0 44
WBSEB 0
WBSEDCL 5,695 1 2,274 172 467 258 83 172 9,122
WBSETCL 0 0 108 17 177 90 18 50 460
Eastern Total 15,253 2,976 5,212 569 2,625 1,084 391 (169) 27,943

Assam ASEB 968 0 0 0 1 0 1 25 995
APGCL 0 160 74 6 80 43 5 8 375
AEGCL 0 0 92 9 28 43 5 161 338
CAEDCL 352 89 7 22 24 6 2 503
LAEDCL 553 143 12 25 21 5 (2) 757
UAEDCL 370 99 7 19 12 4 2 512
Meghalaya MeSEB 202 0 98 16 39 14 6 55 430
Tripura TSECL 116 60 70 26 0 31 0 0 304

BSES Yamuna 1,912 148 43 152 85 47 25 2,412
Delhi Transco 0 54 14 50 53 9 140 320
NDPL 1,807 178 66 75 95 35 0 2,256
Pragati 286 23 15 38 53 12 2 429
Indraprastha 0 596 83 49 58 36 14 3 840
Haryana DHBVNL 3,994 490 33 180 97 60 44 4,899
HPGCL 0 2,599 301 128 366 422 12 (11) 3,818
0
HVPNL 0 61 402 92 200 62 9 86 912
UHBVNL 4,578 548 35 342 78 38 512 6,131
Himachal Pradesh HPSEB 1,954 0 613 28 172 97 49 21 2,934
J&K PDD 1,784 0 238 43 14 69 0 0 2,148
43
Annexure - 1.7.3
Expense Details
Rs. Crores
2008-09

Northern Punjab PSEB 5,187 2,907 2,192 295 1,086 678 70 122 12,539
Rajasthan AVVNL 4,032 643 55 516 117 33 (65) 5,331
JDVVNL 3,844 378 49 513 102 33 56 4,975
JVVNL 5,189 647 48 545 166 35 45 6,675
RRVPNL 0 165 1,458 74 224 133 34 (13) 2,075
RRVUNL 0 4,115 215 109 512 255 38 386 5,629
MVVN 2,391 212 113 147 165 11 25 3,063
Pash VVN 4,480 168 90 127 128 20 2 5,016
Poorv VVN 2,943 261 106 119 91 25 32 3,578
UPJVNL 0 0 20 17 23 10 10 29 108
UPPCL 14,277 406 73 838 164 15 248 16,020
UPRVUNL 0 3,087 477 284 274 442 62 (4) 4,621
KESCO 712 49 22 42 16 6 23 869
Ut PCL 1,676 116 39 77 71 18 85 2,082
Ut Transco 0 0 24 10 16 47 8 0 105
Northern Total 67,063 13,817 10,780 2,192 7,284 4,158 817 1,977 108,089
Southern Andhra Pradesh AP Genco 0 3,731 510 134 672 773 50 (14) 5,856
AP Transco 0 0 134 86 157 292 21 (0) 690
APCPDCL 8,666 358 116 274 261 72 458 10,205
APEPDCL 2,953 0 210 23 124 158 40 10 3,517
APNPDCL 3,157 212 37 123 137 33 21 3,719
APSPDCL 4,229 302 56 242 224 50 140 5,243
GESCOM 1,299 118 15 93 33 29 9 1,595
HESCOM 1,926 209 22 194 52 41 (1) 2,442
KPCL 0 2,559 326 90 573 379 53 59 4,039
KPTCL 71 0 202 24 395 186 52 17 946
MESCOM 884 120 12 49 26 25 (2) 1,114
CHESCOM 1,089 0 155 19 67 27 23 12 1,393
Kerala KSEB 3,417 415 1,188 139 317 435 132 (161) 5,882
Puducherry PD 571 0 37 6 0 14 0 0 628
Tamil Nadu TNEB 14,337 4,693 2,421 431 2,007 770 190 (184) 24,666
Southern Total 48,686 11,426 6,841 1,254 5,409 3,842 872 576 78,906
44
Annexure - 1.7.3
Expense Details
Rs. Crores
2008-09

Goa Goa PD 634 83 21 6 18 0 0 762
Gujarat GSECL 0 5,942 283 189 279 334 216 (1) 7,242
DGVCL 3,954 113 20 89 76 20 7 4,279
MGVCL 2,254 142 33 72 70 26 11 2,608
PGVCL 4,817 275 67 134 162 46 24 5,525
UGVCL 3,720 217 53 119 101 28 20 4,260
GETCO 0 0 286 132 209 189 34 3 852
GUVNL 17,386 0 15 1 237 29 7 (2) 17,673
Madhya Pradesh MPPGCL 0 2,035 242 142 205 260 22 (8) 2,898
MPPTCL 0 0 478 22 70 195 20 40 824
MSPGCL 0 7,368 630 435 448 308 228 (11) 9,406
MSPTCL 0 0 604 394 256 322 143 (4) 1,714
Western Total 63,566 16,031 7,519 2,374 3,457 3,218 1,372 1,198 98,734
Grand Total 197,557 44,477 31,182 6,538 19,055 12,568 3,484 3,833 318,693
45
Annexure - 1.7.3
Cost Structure
Rs./kwh
2006-07
Power Employee O&M Admin & Gen
Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp. Other Exp. ACS
Eastern Bihar BSEB 1.82 0.01 0.67 0.03 0.99 0.07 0.03 (0.00) 3.61
Jharkhand JSEB 1.95 0.15 0.30 0.07 0.71 0.13 0.03 0.00 3.35
Orissa CESCO 1.41 0.00 0.27 0.04 0.09 0.14 0.09 0.01 2.05
GRIDCO 1.17 0.00 0.00 0.00 0.22 0.00 0.05 0.00 1.45
NESCO 1.17 0.00 0.26 0.03 0.05 0.05 0.17 0.14 1.86
OHPC 0.00 0.01 0.13 0.03 0.03 0.17 0.01 (0.01) 0.37
OPGCL 0.00 0.55 0.09 0.08 0.02 0.20 0.06 0.01 1.01
SESCO 1.10 0.00 0.47 0.03 0.08 0.08 0.30 0.02 2.08
WESCO 1.30 0.00 0.31 0.03 0.06 0.04 0.10 0.09 1.93
OPTCL 0.00 0.00 0.06 0.01 0.07 0.06 0.02 0.01 0.23
Sikkim Sikkim PD 1.50 0.01 0.31 0.30 0.00 0.00 0.00 0.00 2.11
West Bengal WBPDCL 0.00 1.43 0.06 0.06 0.07 0.12 0.02 0.00 1.76
WBSEB 1.85 0.00 0.28 0.06 0.21 0.38 0.04 1.78 4.60
WBSEDCL
WBSETCL
Eastern Total 0.99 0.20 0.19 0.03 0.23 0.14 0.05 0.35 2.19
North Eastern Arunachal Pradesh Arunachal PD 0.98 0.15 0.63 0.45 0.34 0.00 0.00 0.00 2.56
Assam ASEB 2.04 0.00 0.00 0.00 0.00 0.00 0.00 0.06 2.11
APGCL 0.00 1.26 0.39 0.04 0.09 0.39 0.03 (0.18) 2.00
AEGCL 0.00 0.00 0.10 0.02 0.04 0.08 0.01 0.42 0.68
CAEDCL 1.93 0.00 0.82 0.07 0.18 0.11 0.05 0.11 3.27
LAEDCL 2.37 0.00 0.65 0.07 0.10 0.07 0.03 (0.02) 3.27
UAEDCL 2.64 0.00 0.61 0.06 0.11 0.07 0.03 (0.02) 3.51
Manipur Manipur PD 2.18 0.04 0.80 0.18 0.03 0.93 0.00 0.00 4.16
Meghalaya MeSEB 1.83 0.00 0.58 0.10 0.19 0.09 0.04 0.07 2.90
Mizoram Mizoram PD 2.64 0.00 0.60 0.36 0.31 0.00 0.00 0.00 3.92
Nagaland Nagaland PD 2.37 0.00 0.79 0.30 0.45 0.50 0.00 0.01 4.42
Tripura TSECL 1.12 0.48 0.54 0.13 0.00 0.25 0.00 0.00 2.52
North Eastern Total 1.41 0.10 0.35 0.07 0.09 0.12 0.01 0.12 2.27
Northern Delhi BSES Rajdhani 2.31 0.00 0.16 0.10 0.17 0.15 0.07 0.08 3.04
BSES Yamuna 1.88 0.00 0.21 0.09 0.14 0.11 0.07 0.12 2.62
Delhi Transco 2.49 0.00 0.02 0.01 0.02 0.02 0.02 (0.27) 2.31
NDPL 2.19 0.00 0.26 0.08 0.10 0.22 0.05 (0.01) 2.89
Pragati 0.00 1.08 0.05 0.11 0.16 0.25 0.05 0.00 1.70
Indraprastha 0.00 1.85 0.17 0.18 0.19 0.12 0.03 0.02 2.56
Haryana DHBVNL 2.37 0.00 0.20 0.04 0.05 0.05 0.03 0.01 2.74
HPGCL
1.32 0.75 0.07 0.04 0.13 0.11 0.01 0.01 2.43
HVPNL 0.00 0.02 0.09 0.03 0.07 0.02 0.00 (0.01) 0.22
UHBVNL 2.33 0.00 0.24 0.08 0.08 0.08 0.02 0.00 2.82
Himachal Pradesh HPSEB 1.95 0.00 0.73 0.04 0.21 0.09 0.04 0.12 3.19
Jammu & Kashmir J&K PDCL 0.00 0.00 0.48 0.00 0.31 0.24 0.05 0.00 1.07
J&K PDD 1.88 0.00 0.26 0.03 0.03 0.07 0.00 0.00 2.27
46
Annexure - 1.8.1
Cost Structure
Rs./kwh
2006-07
Northern Punjab PSEB 1.19 0.68 0.48 0.07 0.24 0.17 0.02 (0.00) 2.85
Rajasthan AVVNL 2.17 0.00 0.12 0.03 0.25 0.11 0.02 0.03 2.74
JDVVNL 2.18 0.00 0.11 0.03 0.23 0.14 0.02 (0.00) 2.70
JVVNL 2.19 0.00 0.14 0.02 0.19 0.13 0.02 (0.01) 2.67
RRVPNL 0.00 0.03 0.07 0.02 0.06 0.03 0.01 0.00 0.22
RRVUNL 0.00 1.62 0.04 0.04 0.26 0.11 0.02 (0.00) 2.09
Uttar Pradesh DVVN 2.41 0.00 0.10 0.05 0.08 0.13 0.01 0.03 2.81
MVVN 2.41 0.00 0.24 0.06 0.05 0.16 0.02 0.02 2.97
Pash VVN 2.41 0.00 0.07 0.04 0.06 0.15 0.01 0.00 2.75
Poorv VVN 2.41 0.00 0.20 0.08 0.21 0.02 0.01 0.03 2.94
UPJVNL 0.00 0.00 0.11 0.09 0.16 0.08 0.04 0.71 1.19
UPPCL 2.12 0.00 0.02 0.01 0.09 0.04 0.00 0.11 2.39
UPRVUNL 0.00 1.22 0.14 0.14 0.06 0.19 0.02 (0.03) 1.73
KESCO 2.40 0.00 0.16 0.06 0.08 0.07 0.01 0.07 2.85
Uttarakhand UJVNL 0.00 0.00 0.19 0.09 0.03 0.03 0.04 0.40 0.78
Ut PCL 1.49 0.00 0.17 0.06 0.09 0.18 0.03 0.08 2.10
Ut Transco 0.00 0.00 0.03 0.01 0.02 0.04 0.01 0.00 0.10
Northern Total 1.43 0.26 0.15 0.05 0.12 0.09 0.02 0.01 2.13
Southern Andhra Pradesh AP Genco 0.00 0.75 0.13 0.03 0.20 0.24 0.02 0.00 1.38
AP Transco 0.00 0.00 0.02 0.02 0.02 0.04 0.00 0.00 0.11
APCPDCL 2.04 0.00 0.13 0.03 0.09 0.08 0.03 (0.05) 2.35
APEPDCL 2.21 0.00 0.19 0.01 0.12 0.16 0.04 (0.10) 2.63
APNPDCL 2.11 0.00 0.21 0.03 0.07 0.13 0.04 0.03 2.62
APSPDCL 2.08 0.00 0.14 0.02 0.12 0.15 0.04 0.05 2.61
Karnataka BESCOM 2.47 0.00 0.14 0.02 0.07 0.04 0.03 0.09 2.88
GESCOM 1.76 0.00 0.18 0.03 0.12 0.08 0.04 (0.01) 2.20
HESCOM 1.81 0.00 0.23 0.02 0.18 0.11 0.05 (0.02) 2.39
KPCL 0.00 0.70 0.13 0.04 0.15 0.10 0.02 0.20 1.33
KPTCL 0.02 0.00 0.04 0.01 0.08 0.06 0.01 0.00 0.22
MESCOM 2.41 0.00 0.30 0.02 0.15 0.06 0.06 0.02 3.02
CHESCOM 1.91 0.00 0.25 0.04 0.09 0.05 0.04 0.07 2.44
Kerala KSEB 1.03 0.07 0.54 0.07 0.25 0.26 0.08 0.44 2.74
Puducherry Puducherry PCL 0.00 1.21 0.09 0.03 0.00 0.43 0.09 0.05 1.90
Puducherry PD 1.76 0.00 0.09 0.02 0.00 0.05 0.00 0.00 1.92
Tamil Nadu TNEB 1.63 0.56 0.32 0.04 0.17 0.10 0.02 (0.01) 2.83
Southern Total 0.98 0.23 0.17 0.03 0.12 0.10 0.02 0.04 1.69
47
Annexure - 1.8.1
Cost Structure
Rs./kwh
2006-07
Western Chattisgarh CSEB 0.78 0.38 0.42 0.12 0.10 0.08 0.04 0.09 2.02
Goa Goa PD 1.64 0.00 0.18 0.06 0.02 0.05 0.00 0.00 1.96
Gujarat GSECL 0.00 1.73 0.10 0.06 0.11 0.10 0.01 0.00 2.11
DGVCL 3.18 0.00 0.11 0.02 0.08 0.06 0.01 0.03 3.50
MGVCL 2.70 0.00 0.30 0.07 0.11 0.09 0.04 0.00 3.31
PGVCL 1.95 0.00 0.15 0.05 0.09 0.08 0.02 0.02 2.35
UGVCL 2.09 0.00 0.17 0.04 0.09 0.06 0.02 0.00 2.47
GETCO 0.00 0.00 0.05 0.01 0.03 0.03 0.00 0.00 0.13
GUVNL 2.36 0.00 0.00 0.00 0.04 0.00 0.03 (0.01) 2.43
Madhya Pradesh MPPGCL 0.00 1.10 0.12 0.09 0.12 0.14 0.02 0.00 1.58
MPPTCL 0.00 0.00 0.09 0.01 0.04 0.07 0.00 0.00 0.21
MP Madhya Kshetra VVCL 1.92 0.00 0.26 0.01 0.04 0.11 0.04 0.13 2.50
MP Paschim Kshetra VVCL 1.85 0.00 0.22 0.02 0.06 0.05 0.03 0.04 2.27
MP Purv Kshetra VVCL 2.06 0.00 0.34 0.02 0.05 0.13 0.05 0.12 2.78
Maharashtra MSEDCL 2.16 0.00 0.25 0.06 0.08 0.07 0.02 0.01 2.64
MSPGCL 0.00 1.21 0.07 0.10 0.04 0.07 0.01 0.01 1.52
MSPTCL 0.00 0.00 0.05 0.02 0.03 0.06 0.01 0.00 0.17
Western Total 0.99 0.26 0.13 0.04 0.06 0.06 0.02 0.01 1.57
48
Annexure - 1.8.1
Cost Structure
Rs./kwh
2007-08
Jharkhand JSEB 2.17 0.28 0.33 0.08 0.68 0.41 0.04 0.00 3.99
Orissa CESCO 1.25 0.00 0.41 0.05 0.11 0.10 0.08 (0.02) 1.97
GRIDCO 1.20 0.00 0.00 0.00 0.12 0.00 0.00 (0.00) 1.33
NESCO 1.47 0.00 0.23 0.03 0.05 0.03 0.05 0.11 1.97
OHPC 0.00 0.01 0.13 0.03 0.02 0.15 0.01 0.02 0.38
OPGCL 0.00 0.61 0.10 0.09 0.02 0.21 0.05 0.01 1.09
SESCO 0.88 0.00 0.54 0.03 0.08 0.07 0.11 0.05 1.75
WESCO 1.76 0.00 0.18 0.02 0.05 0.03 0.05 0.09 2.17
OPTCL 0.00 0.00 0.11 0.01 0.06 0.06 0.01 (0.02) 0.24
Sikkim Sikkim PD 1.57 0.01 0.29 0.23 0.00 0.00 0.00 0.00 2.10
WBSEB
WBSEDCL 2.17 0.00 0.21 0.06 0.17 0.09 0.03 0.04 2.77
WBSETCL 0.00 0.00 0.03 0.01 0.08 0.04 0.01 0.02 0.17
Eastern Total 0.93 0.18 0.16 0.03 0.18 0.08 0.02 0.00 1.58
Assam ASEB 1.84 0.00 0.00 0.00 0.00 0.00 0.00 0.14 1.98
APGCL 0.00 0.81 0.23 0.02 0.23 0.34 0.02 0.15 1.80
AEGCL 0.00 0.00 0.12 0.03 0.06 0.08 0.01 0.37 0.68
CAEDCL 2.91 0.00 0.73 0.05 0.19 0.13 0.04 0.04 4.08
LAEDCL 3.42 0.00 0.86 0.07 0.13 0.11 0.03 0.12 4.74
UAEDCL 3.14 0.00 0.74 0.06 0.14 0.11 0.03 0.08 4.29
Meghalaya MeSEB 1.28 0.00 0.56 0.11 0.20 0.08 0.02 0.15 2.41
Tripura TSECL 1.03 0.47 0.58 0.17 0.00 0.26 0.00 0.00 2.51
BSES Yamuna 2.62 0.00 0.17 0.07 0.17 0.10 0.06 0.10 3.29
Delhi Transco 0.00 0.00 0.02 0.01 0.03 0.02 0.00 0.00 0.08
NDPL 2.70 0.00 0.22 0.08 0.11 0.22 0.05 (0.29) 3.09
Pragati 0.00 1.02 0.07 0.15 0.12 0.23 0.04 0.00 1.65
Indraprastha 0.00 1.84 0.22 0.21 0.20 0.14 0.05 0.01 2.66
Haryana DHBVNL 2.92 0.00 0.20 0.03 0.09 0.06 0.04 (0.01) 3.32
HPGCL
1.54 0.73 0.08 0.03 0.14 0.10 0.00 (0.01) 2.62
HVPNL 0.00 0.02 0.10 0.03 0.07 0.02 0.00 0.01 0.25
UHBVNL 2.83 0.00 0.25 0.02 0.11 0.08 0.02 (0.02) 3.30
Himachal Pradesh HPSEB 2.13 0.00 0.76 0.04 0.25 0.12 0.04 (0.03) 3.31
J&K PDD 2.09 0.00 0.33 0.05 0.02 0.07 0.00 0.00 2.56
49
Annexure - 1.8.2
Cost Structure
Rs./kwh
2007-08
Northern Punjab PSEB 1.47 0.65 0.50 0.07 0.21 0.16 0.02 (0.03) 3.05
Rajasthan AVVNL 2.68 0.00 0.35 0.03 0.22 0.07 0.02 0.07 3.44
JDVVNL 2.61 0.00 0.12 0.03 0.31 0.07 0.02 (0.05) 3.11
JVVNL 2.67 0.00 0.14 0.02 0.25 0.09 0.02 0.03 3.21
RRVPNL 0.00 0.03 0.08 0.02 0.05 0.03 0.01 0.02 0.24
RRVUNL 0.00 1.63 0.04 0.04 0.20 0.11 0.03 0.03 2.09
MVVN 2.55 0.00 0.20 0.07 0.12 0.14 0.01 0.02 3.11
Pash VVN 2.55 0.00 0.08 0.05 0.09 0.12 0.01 0.00 2.90
Poorv VVN 2.55 0.00 0.21 0.09 0.27 0.14 0.02 0.03 3.31
UPJVNL 0.00 0.00 0.20 0.12 0.25 0.12 0.08 0.11 0.88
UPPCL 2.22 0.00 0.02 0.01 0.13 0.04 0.00 0.05 2.47
UPRVUNL 0.00 1.37 0.23 0.17 0.09 0.21 0.03 (0.01) 2.10
KESCO 2.55 0.00 0.18 0.07 0.11 0.06 0.01 0.10 3.08
Ut PCL 1.74 0.00 0.16 0.08 0.17 0.18 0.02 0.09 2.44
Ut Transco 0.00 0.00 0.03 0.01 0.04 0.04 0.01 0.00 0.13
Northern Total 1.48 0.26 0.17 0.05 0.14 0.09 0.02 0.01 2.21
Southern Andhra Pradesh AP Genco 0.00 0.80 0.29 0.03 0.21 0.22 0.02 (0.00) 1.56
AP Transco 0.00 0.00 0.02 0.02 0.02 0.05 0.00 0.00 0.11
APCPDCL 2.21 0.00 0.15 0.04 0.05 0.09 0.02 0.26 2.81
APEPDCL 2.43 0.00 0.23 0.01 0.13 0.12 0.04 (0.06) 2.91
APNPDCL 2.35 0.00 0.18 0.04 0.09 0.13 0.03 0.10 2.91
APSPDCL 2.38 0.00 0.21 0.04 0.14 0.14 0.03 0.06 3.00
GESCOM 2.10 0.00 0.22 0.03 0.19 0.05 0.05 0.04 2.66
HESCOM 1.97 0.00 0.29 0.03 0.23 0.06 0.05 (0.00) 2.63
KPCL 0.00 0.73 0.16 0.04 0.17 0.15 0.02 0.13 1.39
KPTCL 0.01 0.00 0.05 0.00 0.06 0.03 0.01 0.03 0.20
MESCOM 2.42 0.00 0.34 0.03 0.15 0.07 0.07 0.05 3.14
CHESCOM 1.89 0.00 0.30 0.05 0.12 0.05 0.05 0.04 2.50
Kerala KSEB 1.26 0.12 0.51 0.07 0.19 0.25 0.07 0.52 3.00
Puducherry PD 1.94 0.00 0.10 0.03 0.00 0.05 0.00 0.00 2.11
Tamil Nadu TNEB 1.89 0.57 0.33 0.06 0.22 0.10 0.03 0.05 3.26
Southern Total 1.10 0.24 0.20 0.03 0.13 0.10 0.03 0.08 1.90
50
Annexure - 1.8.2
Cost Structure
Rs./kwh
2007-08
Goa Goa PD 1.77 0.00 0.20 0.06 0.02 0.05 0.00 0.00 2.09
Gujarat GSECL 0.00 1.92 0.14 0.05 0.11 0.10 0.03 0.01 2.35
DGVCL 3.22 0.00 0.09 0.04 0.07 0.07 0.02 0.03 3.53
MGVCL 2.80 0.00 0.22 0.06 0.11 0.10 0.04 0.06 3.38
PGVCL 2.17 0.00 0.14 0.05 0.08 0.08 0.03 0.02 2.55
UGVCL 2.25 0.00 0.11 0.06 0.07 0.07 0.02 0.01 2.58
GETCO 0.00 0.00 0.04 0.02 0.03 0.03 0.00 0.00 0.12
GUVNL 2.60 0.00 0.00 0.00 0.02 0.00 0.00 (0.00) 2.62
Madhya Pradesh MPPGCL 0.00 1.12 0.13 0.11 0.08 0.16 0.01 (0.05) 1.58
MPPTCL 0.00 0.00 0.12 0.00 0.06 0.05 0.00 0.00 0.24
MSPGCL 0.00 1.27 0.10 0.09 0.02 0.04 0.06 0.02 1.61
MSPTCL 0.00 0.00 0.03 0.03 0.02 0.06 0.00 0.00 0.15
Western Total 1.02 0.26 0.12 0.04 0.05 0.06 0.02 0.02 1.58
51
Annexure - 1.8.2
Cost Structure
Rs./kwh
2008-09
Jharkhand JSEB 2.34 0.20 0.32 0.07 0.67 0.18 0.06 0.00 3.84
Orissa CESCO 1.23 0.00 0.28 0.07 0.00 0.12 0.10 0.00 1.81
GRIDCO 1.51 0.00 0.00 0.00 0.10 0.00 0.00 (0.25) 1.36
NESCO 1.43 0.00 0.57 0.05 0.05 0.03 0.06 0.10 2.29
OHPC 0.00 0.01 0.34 0.05 0.02 0.21 0.01 0.01 0.66
OPGCL 0.00 0.67 0.11 0.09 0.01 0.20 0.06 0.02 1.16
SESCO 0.90 0.00 1.16 0.04 0.07 0.07 0.10 0.02 2.35
WESCO 1.78 0.00 0.43 0.03 0.04 0.02 0.04 0.06 2.41
OPTCL 0.00 0.00 0.26 0.01 0.05 0.06 0.01 (0.00) 0.38
Sikkim Sikkim PD 0.52 0.01 0.32 0.27 0.00 0.00 0.00 0.00 1.11
WBSEB
WBSEDCL 2.39 0.00 0.95 0.07 0.20 0.11 0.03 0.07 3.83
WBSETCL 0.00 0.00 0.05 0.01 0.08 0.04 0.01 0.02 0.20
Eastern Total 1.04 0.20 0.36 0.04 0.18 0.07 0.03 (0.01) 1.91
Assam ASEB 1.91 0.00 0.00 0.00 0.00 0.00 0.00 0.05 1.96
APGCL 0.00 0.98 0.45 0.04 0.49 0.27 0.03 0.05 2.30
AEGCL 0.00 0.00 0.23 0.02 0.07 0.11 0.01 0.40 0.84
CAEDCL 3.19 0.00 0.81 0.06 0.20 0.22 0.06 0.02 4.56
LAEDCL 3.23 0.00 0.83 0.07 0.15 0.12 0.03 (0.01) 4.42
UAEDCL 3.19 0.00 0.85 0.06 0.16 0.10 0.03 0.02 4.42
Meghalaya MeSEB 1.33 0.00 0.64 0.11 0.26 0.09 0.04 0.36 2.83
Tripura TSECL 1.01 0.53 0.61 0.23 0.00 0.27 0.00 0.00 2.66
BSES Yamuna 2.86 0.00 0.22 0.06 0.23 0.13 0.07 0.04 3.60
Delhi Transco 0.00 0.00 0.02 0.01 0.02 0.02 0.00 0.06 0.15
NDPL 2.43 0.00 0.24 0.09 0.10 0.13 0.05 0.00 3.03
Pragati 0.00 1.22 0.10 0.06 0.16 0.23 0.05 0.01 1.84
Indraprastha 0.00 2.12 0.30 0.18 0.21 0.13 0.05 0.01 2.99
Haryana DHBVNL 2.78 0.00 0.34 0.02 0.12 0.07 0.04 0.03 3.40
HPGCL 0.00 2.13 0.25 0.10 0.30 0.35 0.01 (0.01) 3.12
HVPNL 0.00 0.02 0.13 0.03 0.07 0.02 0.00 0.03 0.30
UHBVNL 3.24 0.00 0.39 0.03 0.24 0.05 0.03 0.36 4.34
J&K PDD 1.95 0.00 0.26 0.05 0.02 0.08 0.00 0.00 2.35
52
Annexure - 1.8.3
Cost Structure
Rs./kwh
2008-09
Northern Punjab PSEB 1.30 0.73 0.55 0.07 0.27 0.17 0.02 0.03 3.13
Rajasthan AVVNL 3.40 0.00 0.54 0.05 0.44 0.10 0.03 (0.05) 4.50
JDVVNL 3.24 0.00 0.32 0.04 0.43 0.09 0.03 0.05 4.20
JVVNL 3.49 0.00 0.44 0.03 0.37 0.11 0.02 0.03 4.49
RRVPNL 0.00 0.04 0.36 0.02 0.06 0.03 0.01 (0.00) 0.52
RRVUNL 0.00 2.10 0.11 0.06 0.26 0.13 0.02 0.20 2.87
MVVN 2.69 0.00 0.24 0.13 0.17 0.19 0.01 0.03 3.45
Pash VVN 2.69 0.00 0.10 0.05 0.08 0.08 0.01 0.00 3.01
Poorv VVN 2.47 0.00 0.22 0.09 0.10 0.08 0.02 0.03 3.00
UPJVNL 0.00 0.00 0.19 0.16 0.22 0.09 0.09 0.27 1.02
UPPCL 2.60 0.00 0.07 0.01 0.15 0.03 0.00 0.05 2.92
UPRVUNL 0.00 1.57 0.24 0.14 0.14 0.23 0.03 (0.00) 2.35
KESCO 2.70 0.00 0.19 0.08 0.16 0.06 0.02 0.09 3.29
Ut PCL 2.10 0.00 0.15 0.05 0.10 0.09 0.02 0.11 2.61
Ut Transco 0.00 0.00 0.02 0.01 0.02 0.05 0.01 0.00 0.10
Northern Total 1.56 0.32 0.25 0.05 0.17 0.10 0.02 0.05 2.51
Southern Andhra Pradesh AP Genco 0.00 1.20 0.16 0.04 0.22 0.25 0.02 (0.00) 1.89
AP Transco 0.00 0.00 0.02 0.01 0.02 0.04 0.00 (0.00) 0.10
APCPDCL 2.99 0.00 0.12 0.04 0.09 0.09 0.02 0.16 3.53
APEPDCL 2.99 0.00 0.21 0.02 0.13 0.16 0.04 0.01 3.56
APNPDCL 3.14 0.00 0.21 0.04 0.12 0.14 0.03 0.02 3.69
APSPDCL 2.93 0.00 0.21 0.04 0.17 0.16 0.03 0.10 3.63
GESCOM 2.26 0.00 0.20 0.03 0.16 0.06 0.05 0.02 2.78
HESCOM 2.36 0.00 0.26 0.03 0.24 0.06 0.05 (0.00) 2.99
KPCL 0.00 1.07 0.14 0.04 0.24 0.16 0.02 0.02 1.69
KPTCL 0.02 0.00 0.05 0.01 0.09 0.04 0.01 0.00 0.21
MESCOM 2.82 0.00 0.38 0.04 0.16 0.08 0.08 (0.01) 3.55
CHESCOM 2.39 0.00 0.34 0.04 0.15 0.06 0.05 0.03 3.05
Kerala KSEB 2.13 0.26 0.74 0.09 0.20 0.27 0.08 (0.10) 3.66
Puducherry PD 2.32 0.00 0.15 0.02 0.00 0.06 0.00 0.00 2.55
Tamil Nadu TNEB 2.22 0.73 0.37 0.07 0.31 0.12 0.03 (0.03) 3.81
Southern Total 1.37 0.32 0.19 0.04 0.15 0.11 0.02 0.02 2.21
53
Annexure - 1.8.3
Cost Structure
Rs./kwh
2008-09
Goa Goa PD 1.96 0.00 0.26 0.07 0.02 0.06 0.00 0.00 2.35
Gujarat GSECL 0.00 2.30 0.11 0.07 0.11 0.13 0.08 (0.00) 2.80
DGVCL 3.83 0.00 0.11 0.02 0.09 0.07 0.02 0.01 4.14
MGVCL 3.37 0.00 0.21 0.05 0.11 0.10 0.04 0.02 3.91
PGVCL 2.51 0.00 0.14 0.03 0.07 0.08 0.02 0.01 2.88
UGVCL 2.75 0.00 0.16 0.04 0.09 0.07 0.02 0.01 3.15
GETCO 0.00 0.00 0.05 0.02 0.04 0.03 0.01 0.00 0.15
GUVNL 3.12 0.00 0.00 0.00 0.04 0.01 0.00 (0.00) 3.17
Madhya Pradesh MPPGCL 0.00 1.31 0.16 0.09 0.13 0.17 0.01 (0.01) 1.87
MPPTCL 0.00 0.00 0.14 0.01 0.02 0.06 0.01 0.01 0.24
MSPGCL 0.00 1.59 0.14 0.09 0.10 0.07 0.05 (0.00) 2.03
MSPTCL 0.00 0.00 0.07 0.04 0.03 0.04 0.02 (0.00) 0.19
Western Total 1.24 0.31 0.15 0.05 0.07 0.06 0.03 0.02 1.93
54
Annexure - 1.8.3
Cost Structure for the Year 2008-09
Eastern and North-Eastern Region
5.00
4.00
3.00
2.00
Rs./kwh
1.00
0.00
JSEB
ASEB
BSEB
OHPC
OPTCL
MeSEB
APGCL
AEGCL
SESCO
OPGCL
CESCO
NESCO
WESCO
LAEDCL
GRIDCO
CAEDCL
UAEDCL
WBPDCL
(1.00)
Sikkim PD
WBSETCL
Tripura PD
WBSEDCL
Manipur PD
Mizoram PD
Nagaland PD
Arunachal PD
2008-09 - Power Purchase 2008-09 - Sum of Fuel Cost 2008-09 - Employee Cost 2008-09 - O & M Cost
2008-09 - Interest Cost 2008-09 - Depreciation 2008-09 - Admin & Gen Exp 2008-09 - Other Exp.
55
Northern Region
5.00
4.00
3.00
2.00
Rs./kwh
1.00
0.00
PSEB
NDPL
DVVN
MVVN
JVVNL
UJVNL
Ut PCL
AVVNL
UPPCL
HVPNL
HPSEB
Pragati
HPGCL
KESCO
UPJVNL
JDVVNL
RRVPNL
UHBVNL
DHBVNL
RRVUNL
J&K PDD
(1.00)
Pash VVN
J&K PDCL
UPRVUNL
Ut Transco
Poorv VVN
Indraprashta
Delhi Transco
BSES Yamuna
BSES Rajdhani
Northern
2008-09 - Power Purchase 2008-09 - Fuel Cost 2008-09 - Employee Cost 2008-09 - O & M Cost
2008-09 - Interest Cost 2008-09 - Depreciation 2008-09 - Admin & Gen Exp. 2008-09 - Other Exp.
56
Southern Region
4.50
4.00
3.50
3.00
2.50
2.00
Rs./kwh
1.50
1.00
0.50
0.00
(0.50)
KPCL
KSEB
TNEB
KPTCL
PD
PCL
BESCOM
HESCOM
GESCOM
MESCOM
AP Genco
APEPDCL
APSPDCL
APCPDCL
APNPDCL
CHESCOM
Puducherry
Puducherry
AP Transco
Southern
57
Western Region
4.50
4.00
3.50
3.00
2.50
2.00
Rs./kwh
1.50
1.00
0.50
0.00
(0.50)
CSEB
GSECL
PGVCL
DGVCL
UGVCL
GUVNL
Goa PD
MGVCL
GETCO
MPPTCL
MSPTCL
MSEDCL
MPPGCL
MSPGCL
MP Purv Kshetra VVCL
MP Madhya Kshetra VVCL

MP Paschim Kshetra VVCL
Western
58
Annexure - 2.1.0
Total Capital Employed

Rs. Crores
Region State Utility 2006-07 2007-08 2008-09

Eastern Bihar BSEB 7,818 8,015 8,591
Jharkhand JSEB 6,019 5,314 5,610
Orissa CESCO 329 467 322
GRIDCO 2,410 2,313 2,357
NESCO 52 74 91
OHPC 2,671 2,782 2,751
OPGCL 846 990 967
SESCO (94) (155) (195)
WESCO 224 157 162
OPTCL 2,064 1,962 1,870
Sikkim Sikkim PD
West Bengal WBPDCL 7,535 8,951 10,155
WBSEB 5,196
WBSEDCL 6,995 7,327
WBSETCL 2,994 3,395
Eastern Total 35,072 40,860 43,403
North Eastern Arunachal Pradesh Arunachal PD (495) (578) (631)

Assam ASEB 8 69 35
APGCL 909 1,023 1,008
AEGCL 321 591 725
CAEDCL 217 302 560
LAEDCL 336 443 699
UAEDCL 228 320 473
Manipur Manipur PD (800) (925) (1,071)
Meghalaya MeSEB 1,022 1,296 1,644
Mizoram Mizoram PD (304) (348) (422)
Nagaland Nagaland PD (372) (463) (543)
Tripura TSECL (301) (180) (138)
North Eastern Total 769 1,549 2,338
Northern Delhi BSES Rajdhani 2,402 2,361 2,495

BSES Yamuna 1,114 1,415 1,467
Delhi Transco 782 617 713
NDPL 1,514 1,782 2,006
Pragati 1,044 1,713 2,245
Indraprastha 562 925 981
Haryana DHBVNL 1,264 1,594 2,343
HPGCL 7,214
6,231 7,464
HVPNL 3,178 3,345 3,869
UHBVNL 1,638 2,456 3,335
Himachal Pradesh HPSEB 3,766 3,943 3,855
Jammu & Kashmir J&K PDCL 4,743 5,228 5,815
J&K PDD (6,596) (7,999) (9,330)
Punjab PSEB 10,821 11,734 13,946
Rajasthan AVVNL 3,704 5,259 8,467
JDVVNL 3,969 5,494 7,068
JVVNL 4,333 6,329 9,152
RRVPNL 4,344 4,556 5,152
RRVUNL 7,841 9,790 10,805
Uttar Pradesh DVVN (113) (932) (1,156)
MVVN 779 (121) (94)
Pash VVN 651 (30) 349
Poorv VVN (2,254) (540) (722)
UPJVNL 525 539 559
UPPCL 15,755 20,653 26,255
UPRVUNL 6,577 7,245 8,831
KESCO (449) (744) (699)
Uttarakhand UJVNL 2,335 2,821 2,924
Ut PCL 1,294 1,160 829
Ut Transco 599 684 662
Northern Total 82,350 98,746 119,337
59
Annexure - 2.1.0
Total Capital Employed

Rs. Crores

Southern Andhra Pradesh AP Genco 8,113 9,441 11,732
AP Transco 3,100 3,282 3,531
APCPDCL 2,456 2,862 4,271
APEPDCL 1,256 1,471 2,525
APNPDCL 1,349 1,575 2,245
APSPDCL 2,542 2,921 4,456
Karnataka BESCOM 1,584 1,630 1,525
GESCOM 614 809 772
HESCOM 1,402 1,815 1,865
KPCL 7,775 8,090 10,503
KPTCL 2,912 4,241 5,796
MESCOM 521 533 654
CHESCOM 451 464 307
Kerala KSEB 6,958 6,673 6,644
Puducherry Puducherry PCL 198 208 133
Puducherry PD 328 349 267
Tamil Nadu TNEB 11,076 11,955 13,261
Southern Total 52,633 58,320 70,488
Western Chattisgarh CSEB 5,488 6,577 7,263

Goa Goa PD 751 895 1,040
Gujarat GSECL 5,505 6,060 7,720
DGVCL 1,283 1,263 1,568
MGVCL 1,080 1,103 1,378
PGVCL 2,629 2,580 2,918
UGVCL 1,531 1,608 1,893
GETCO 3,857 4,081 4,560
GUVNL 4,630 5,745 6,235
Madhya Pradesh MPPGCL 4,773 5,847 5,785
MPPTCL 2,815 3,156 3,383
MP Madhya Kshetra VVCL 589 493 526
MP Paschim Kshetra VVCL 1,520 1,463 1,051
MP Purv Kshetra VVCL 830 764 365
Maharashtra MSEDCL 7,791 9,290 9,860
MSPGCL 6,706 9,177 13,131
MSPTCL 5,204 6,271 6,784
Western Total 56,983 66,372 75,461
Grand Total 227,808 265,847 311,027
60
Equity, Reserves, Accumulated Profit/ Loss and Networth
Rs. Crores
2006-07 2007-08 2008-09
Accumulated Accumulated Accumulated

Region State Utility Equity Reserve Profit/ Loss Networth Equity Reserve Profit/ Loss Networth Equity Reserve Profit/ Loss Networth
Eastern Bihar BSEB 0 0 (1,525) (1,588) 0 0 (2,109) (2,173) 0 0 (3,114) (3,178)
Jharkhand JSEB 0 31 911 942 0 0 (114) (114) 0 0 (354) (354)
Orissa CESCO 73 2 (871) (796) 73 2 (927) (852) 73 2 (1,012) (938)
GRIDCO 433 0 (765) (333) 433 0 (199) 233 433 0 (101) 332
NESCO 66 59 (646) (521) 66 62 (624) (496) 66 15 (626) (545)
OHPC 321 45 274 634 321 119 396 835 321 119 413 853
OPGCL 490 123 184 795 490 123 346 958 490 134 325 949
SESCO 38 9 (617) (571) 38 10 (643) (596) 38 152 (681) (491)
WESCO 49 71 (418) (298) 49 68 (468) (351) 49 68 (457) (340)
OPTCL 60 235 (34) 260 60 248 (49) 258 83 260 (78) 265
Sikkim Sikkim PD
West Bengal WBPDCL 2,449 17 415 2,880 3,123 43 473 3,639 3,323 57 578 3,957
WBSEB 1,547 2 (9,659) (9,310)
WBSEDCL 2,223 12 (383) 1,841 2,308 55 (361) 1,980
WBSETCL 1,014 6 (97) 922 1,106 104 0 1,210
Eastern Total 5,525 593 (12,750) (7,905) 7,889 692 (4,399) 4,104 8,288 966 (5,468) 3,700
North Eastern Arunachal Pradesh Arunachal PD 0 0 (556) (556) 0 0 (638) (638) 0 0 (686) (686)
Assam ASEB 100 27 (134) (7) 100 23 (67) 57 100 22 0 35
APGCL 456 7 (44) 420 456 12 (49) 419 456 15 (64) 407
AEGCL 100 10 (70) 39 100 15 (117) (2) 100 18 (110) 8
CAEDCL 48 1 (44) 5 48 1 (75) (26) 48 31 (117) (38)
LAEDCL 59 17 (38) 38 59 24 (57) 26 59 30 (68) 20
UAEDCL 56 10 (61) 5 56 17 (87) (14) 56 23 (99) (20)
Manipur Manipur PD 0 0 (896) (896) 0 0 (1,013) (1,013) 0 0 (1,154) (1,154)
Meghalaya MeSEB 202 3 (404) (221) 202 3 (402) (217) 202 3 (393) (210)
Mizoram Mizoram PD 0 0 (304) (304) 0 0 (348) (348) 0 0 (422) (422)
Nagaland Nagaland PD 0 0 (498) (498) 0 0 (579) (579) 0 0 (646) (646)
Tripura TSECL 10 0 (311) (301) 109 0 (290) (180) 109 0 (247) (138)
North Eastern Total 1,030 74 (3,358) (2,276) 1,130 94 (3,721) (2,517) 1,130 141 (4,007) (2,845)
Northern Delhi BSES Rajdhani 460 23 65 548 460 23 (385) 98 460 23 (493) (10)
BSES Yamuna 116 6 (61) 61 116 6 (116) 6 116 6 (58) 63
Delhi Transco 180 6 (3,648) (3,463) 3,632 8 (3,607) 33 3,632 11 (3,557) 85
NDPL 368 84 214 665 368 109 392 869 552 74 324 950
Pragati 324 62 202 588 960 69 296 1,325 1,424 84 416 1,925
Indraprastha 290 0 (164) 126 638 0 (180) 458 638 0 (121) 517
Haryana DHBVNL 674 21 (714) (20) 806 30 (996) (159) 946 27 (1,261) (576)
HPGCL 2,404 0 (164) 2,327
1,292 0 (170) 1,121 1,853 0 (168) 1,772
HVPNL 804 23 (220) 606 877 28 (83) 822 1,012 28 (22) 1,018
UHBVNL 789 22 (1,060) (248) 937 28 (1,560) (596) 1,046 28 (2,778) (1,704)
Himachal Pradesh HPSEB 282 10 (237) (32) 334 10 (263) (29) 372 10 (230) 10
Jammu & Kashmir J&K PDCL 5 917 (160) 153 5 917 (147) (49) 5 917 (110) (287)
J&K PDD 0 0 (6,756) (6,756) 0 0 (8,141) (8,141) 0 0 (9,457) (9,457)
Punjab PSEB 2,946 50 (5,981) (3,058) 2,946 52 (7,370) (4,455) 2,946 54 (8,010) (5,139)
Rajasthan AVVNL 396 8 0 393 516 3 0 512 636 7 0 639
JDVVNL 358 87 0 433 438 97 0 527 548 88 0 628
JVVNL 398 30 0 417 478 33 0 501 713 32 0 740
RRVPNL 814 0 0 787 939 0 0 921 1,104 0 (719) 374
RRVUNL 2,459 0 0 2,394 3,117 0 0 3,064 3,823 0 (496) 3,284
Uttar Pradesh DVVN 955 0 (2,599) (1,644) 1,261 0 (3,621) (2,360) 1,996 0 (4,865) (2,869)
MVVN 490 0 (1,522) (1,032) 635 10 (2,515) (1,870) 1,627 10 (3,716) (2,079)
Pash VVN 808 0 (1,910) (1,103) 1,269 0 (2,835) (1,566) 1,979 0 (3,414) (1,435)
Poorv VVN 243 0 (4,221) (3,978) 1,850 0 (3,419) (1,570) 2,670 0 (4,483) (1,813)
UPJVNL 424 0 (249) 175 425 0 (259) 166 427 0 (263) 164
UPPCL 14,389 0 (7,170) 7,219 18,408 0 (7,371) 11,037 23,670 0 (9,182) 14,488
UPRVUNL 2,931 0 (85) 2,846 3,937 0 (162) 3,775 4,715 0 (647) 4,068
KESCO 67 0 (911) (844) 107 0 (1,261) (1,154) 178 0 (1,412) (1,234)
Uttarakhand UJVNL 468 651 3 1,106 660 651 (13) 1,274 712 651 4 1,344
Ut PCL 5 4 (780) (772) 5 11 (1,267) (1,252) 5 11 (1,736) (1,721)
Ut Transco 66 0 (39) 27 103 0 (40) 63 103 0 (53) 50
Northern Total 33,799 2,003 (38,174) (3,285) 48,077 2,084 (45,088) 4,022 60,458 2,061 (56,503) 4,350
61
Annexure - 2.2.0
Equity, Reserves, Accumulated Profit/ Loss and Networth
Rs. Crores
2006-07 2007-08 2008-09
Accumulated Accumulated Accumulated

Region State Utility Equity Reserve Profit/ Loss Networth Equity Reserve Profit/ Loss Networth Equity Reserve Profit/ Loss Networth
Southern Andhra Pradesh AP Genco 2,107 0 10 2,116 2,107 146 52 2,304 2,107 285 159 2,551
AP Transco 779 56 239 1,074 779 56 275 1,109 779 55 337 1,171
APCPDCL 728 23 (236) 516 728 25 (224) 529 728 27 (154) 601
APEPDCL 121 17 27 163 121 23 57 199 121 106 66 291
APNPDCL 275 13 (37) 250 275 14 (31) 257 275 15 (26) 263
APSPDCL 359 14 71 444 359 15 126 499 359 17 137 512
Karnataka BESCOM 206 3 213 405 206 3 226 410 206 0 (362) (186)
GESCOM 130 0 10 132 130 0 13 126 130 0 (186) (75)
HESCOM 233 0 54 287 233 0 64 297 233 (11) (485) (263)
KPCL 743 2,182 0 2,909 743 2,371 0 3,107 1,243 2,631 0 3,871
KPTCL 733 2 4 726 733 3 156 883 1,033 3 164 1,187
MESCOM 100 1 75 172 100 11 83 188 100 20 42 154
CHESCOM 29 2 9 41 79 2 9 91 79 2 (212) (130)
Kerala KSEB 1,553 174 811 2,491 1,553 133 1,028 2,676 1,553 41 1,245 2,803
Puducherry Puducherry PCL 133 5 61 198 133 7 68 208 133 0 0 133
Puducherry PD 0 0 328 328 0 0 349 349 0 0 267 267
Tamil Nadu TNEB 710 1,008 (6,130) (4,418) 1,200 1,372 (9,643) (7,076) 2,050 1,625 (16,774) (13,105)
Southern Total 8,941 3,501 (4,492) 7,833 9,481 4,180 (7,393) 6,157 11,131 4,816 (15,784) 44
Western Chattisgarh CSEB 23 157 1,710 1,880 23 173 2,170 2,357 23 178 2,944 3,127
Goa Goa PD 0 0 694 694 0 0 833 833 0 0 991 991
Gujarat GSECL 1,905 0 351 2,256 2,005 0 410 2,415 1,283 992 480 2,755
DGVCL 0 292 30 320 0 292 32 322 268 219 35 521
MGVCL 0 268 34 301 0 268 37 304 243 201 41 484
PGVCL 0 870 44 912 0 870 45 914 463 652 47 1,161
UGVCL 0 444 19 462 0 444 20 462 237 333 26 595
GETCO 0 1,557 55 1,612 0 1,557 89 1,642 440 1,168 128 1,730
GUVNL 2,385 0 (628) 1,757 3,197 0 (624) 2,572 3,317 250 (619) 2,948
Madhya Pradesh MPPGCL 2,025 9 (30) 2,004 2,986 9 (28) 2,968 3,051 9 (363) 2,696
MPPTCL 1,045 0 31 1,077 1,149 0 (10) 1,139 1,325 0 (14) 1,310
MP Madhya Kshetra VVCL 446 17 (828) (367) 564 26 (1,323) (733) 706 38 (2,196) (1,453)
MP Paschim Kshetra VVCL 637 18 (354) 301 789 28 (1,034) (217) 663 44 (1,862) (1,155)
MP Purv Kshetra VVCL 417 15 (543) (112) 493 25 (1,157) (639) 604 33 (2,234) (1,597)
Maharashtra MSEDCL 3,084 50 (487) 2,588 3,211 102 (422) 2,832 3,441 129 (1,146) 2,424
MSPGCL 2,963 0 346 3,275 3,113 1 374 3,896 3,527 0 459 4,371
MSPTCL 2,696 42 435 3,133 2,696 99 615 3,408 2,696 131 9 3,495
Western Total 17,627 3,738 879 22,093 20,228 3,893 26 24,474 22,285 4,377 (3,276) 24,402
Grand Total 66,922 9,909 (57,895) 16,461 86,804 10,944 (60,575) 36,239 103,292 12,361 (85,037) 29,652
62
Annexure - 2.2.0
Annexure - 2.2.1
Break up of Capital Employed

Rs. Crores
2006-07
Loan from Grants

State Govt. FIs/ Banks/ towards Consumer Total Capital
Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed
Eastern Bihar BSEB (1,588) 7,786 1,467 0 130 23 7,818
Jharkhand JSEB 942 4,335 210 0 451 81 6,019
Orissa CESCO (796) 37 375 600 12 101 329
GRIDCO (333) 1,366 1,351 26 0 0 2,410
NESCO (521) 98 11 334 0 131 52
OHPC 634 1,783 255 0 2,671
OPGCL 795 0 51 0 846
SESCO (571) 79 21 242 44 90 (94)
WESCO (298) 96 5 322 0 99 224
OPTCL 260 85 1,408 32 179 101 2,064
Sikkim Sikkim PD
West Bengal WBPDCL 2,880 2,763 1,891 0 7,535
WBSEB (9,310) 11,228 1,423 12 732 1,110 5,196
WBSEDCL
WBSETCL
Eastern Total (7,905) 29,656 8,470 1,567 1,547 1,736 35,072
North Eastern Arunachal Pradesh Arunachal PD (556) 0 0 61 0 0 (495)

Assam ASEB (7) 15 0 0 0 0 8
APGCL 420 62 293 0 134 909
AEGCL 39 86 104 0 91 0 321
CAEDCL 5 103 12 0 65 33 217
LAEDCL 38 117 16 0 129 37 336
UAEDCL 5 89 18 0 85 31 228
Manipur Manipur PD (896) 0 0 96 0 0 (800)
Meghalaya MeSEB (221) 441 553 0 203 46 1,022
Mizoram Mizoram PD (304) 0 0 0 0 0 (304)
Nagaland Nagaland PD (498) 0 121 0 0 5 (372)
Tripura TSECL (301) 0 0 0 0 0 (301)
North Eastern Total (2,276) 913 1,116 156 708 151 769
Northern Delhi BSES Rajdhani 548 18 1,590 0 16 229 2,402

BSES Yamuna 61 16 928 0 13 96 1,114
Delhi Transco (3,463) 4,078 132 34 0 0 782
NDPL 665 0 771 0 8 69 1,514
Pragati 588 0 456 0 1,044
Indraprastha 126 160 13 263 562
Haryana DHBVNL (20) 1 886 0 47 349 1,264
HPGCL
1,121 21 5,075 14 0 6,231
HVPNL 606 0 2,525 0 0 46 3,178
UHBVNL (248) 45 1,738 0 0 104 1,638
Himachal Pradesh HPSEB (32) 566 2,628 0 399 206 3,766
Jammu & Kashmir J&K PDCL 153 1,916 1,770 0 905 4,743
J&K PDD (6,756) 0 160 0 0 0 (6,596)
Punjab PSEB (3,058) 3,712 7,573 0 659 1,934 10,821
Rajasthan AVVNL 393 170 2,551 0 122 467 3,704
JDVVNL 433 376 2,349 0 126 684 3,969
JVVNL 417 187 2,967 0 167 595 4,333
RRVPNL 787 204 3,225 0 30 97 4,344
RRVUNL 2,394 138 5,309 0 7,841
Uttar Pradesh DVVN (1,644) 85 1,105 1 114 227 (113)
MVVN (1,032) 159 1,129 3 298 223 779
Pash VVN (1,103) 131 1,177 0 108 337 651
Poorv VVN (3,978) 28 1,105 0 77 516 (2,254)
UPJVNL 175 152 88 85 25 525
UPPCL 7,219 744 6,810 641 273 67 15,755
UPRVUNL 2,846 241 3,231 0 258 6,577
KESCO (844) 247 45 26 10 66 (449)
Uttarakhand UJVNL 1,106 46 1,057 16 110 2,335
Ut PCL (772) 719 371 127 602 248 1,294
Ut Transco 27 189 347 0 37 0 599
Northern Total (3,285) 14,349 59,112 1,212 4,401 6,560 82,350
63
Annexure - 2.2.1

Rs. Crores
2006-07
Loan from Grants

Southern Andhra Pradesh AP Genco 2,116 34 5,919 45 8,113
AP Transco 1,074 38 1,858 5 27 98 3,100
APCPDCL 516 57 1,185 0 176 522 2,456
APEPDCL 163 53 655 0 20 365 1,256
APNPDCL 250 37 817 0 15 230 1,349
APSPDCL 444 137 1,472 30 21 439 2,542
Karnataka BESCOM 405 66 645 0 110 358 1,584
GESCOM 132 22 348 0 62 49 614
HESCOM 287 100 761 0 126 128 1,402
KPCL 2,909 1 4,836 30 7,775
KPTCL 726 9 2,111 0 11 54 2,912
MESCOM 172 2 217 0 83 48 521
CHESCOM 41 35 154 0 157 64 451
Kerala KSEB 2,491 0 2,571 0 417 1,478 6,958
Puducherry Puducherry PCL 198 0 0 0 198
Puducherry PD 328 0 0 0 0 0 328
Tamil Nadu TNEB (4,418) 0 11,600 0 1,293 2,599 11,076
Southern Total 7,833 592 35,148 110 2,519 6,430 52,633
Western Chattisgarh CSEB 1,880 911 1,587 0 956 154 5,488

Goa Goa PD 694 0 57 0 0 0 751
Gujarat GSECL 2,256 87 3,130 0 31 5,505
DGVCL 320 51 603 3 5 302 1,283
MGVCL 301 77 450 0 42 210 1,080
PGVCL 912 301 987 0 29 400 2,629
UGVCL 462 94 752 3 35 185 1,531
GETCO 1,612 90 2,051 0 90 14 3,857
GUVNL 1,757 414 2,433 26 0 0 4,630
Madhya Pradesh MPPGCL 2,004 207 2,562 0 4,773
MPPTCL 1,077 1,259 480 0 0 0 2,815
MP Madhya Kshetra VVCL (367) 50 359 536 0 11 589
MP Paschim Kshetra VVCL 301 712 484 0 15 7 1,520
MP Purv Kshetra VVCL (112) 420 463 0 50 9 830
Maharashtra MSEDCL 2,588 446 3,349 0 672 736 7,791
MSPGCL 3,275 284 3,134 0 13 0 6,706
MSPTCL 3,133 0 1,941 0 69 61 5,204
Western Total 22,093 5,403 24,824 567 2,007 2,089 56,983
Grand Total 16,461 50,914 128,671 3,612 11,182 16,967 227,808
64
Annexure - 2.2.2

Rs. Crores
2007-08
Loan from Grants

Jharkhand JSEB (114) 4,682 210 0 451 85 5,314
Orissa CESCO (852) 0 1,100 0 44 175 467
GRIDCO 233 1,275 804 0 0 0 2,313
NESCO (496) 98 11 297 0 164 74
OHPC 835 1,743 204 0 2,782
OPGCL 958 0 31 0 990
SESCO (596) 79 5 215 44 97 (155)
WESCO (351) 96 14 286 0 113 157
OPTCL 258 87 1,290 39 179 110 1,962
Sikkim Sikkim PD
WBSEB
WBSEDCL 1,841 2,274 2,644 12 44 180 6,995
WBSETCL 922 1,097 976 0 0 0 2,994
Eastern Total 4,104 23,079 10,943 848 934 953 40,860

Assam ASEB 57 12 0 0 0 0 69
APGCL 419 72 381 0 150 1,023
AEGCL (2) 147 122 0 324 0 591
CAEDCL (26) 109 14 0 175 30 302
LAEDCL 26 123 18 0 236 41 443
UAEDCL (14) 95 19 0 188 31 320
Manipur Manipur PD (1,013) 0 0 88 0 0 (925)
Meghalaya MeSEB (217) 466 661 0 337 49 1,296
Tripura TSECL (180) 0 0 0 0 0 (180)
North Eastern Total (2,517) 1,024 1,326 148 1,410 156 1,549
Northern Delhi BSES Rajdhani 98 18 1,908 0 15 322 2,361

BSES Yamuna 6 15 1,248 0 12 134 1,415
Delhi Transco 33 556 0 29 0 0 617
NDPL 869 0 802 0 8 104 1,782
Pragati 1,325 0 388 0 1,713
Indraprastha 458 216 38 213 925
Haryana DHBVNL (159) 62 1,251 0 42 399 1,594
HPGCL
1,772 0 5,687 5 0 7,464
HVPNL 822 0 2,474 0 0 49 3,345
UHBVNL (596) 46 2,813 0 0 192 2,456
Himachal Pradesh HPSEB (29) 559 2,779 0 402 232 3,943
Jammu & Kashmir J&K PDCL (49) 2,191 2,038 0 1,049 5,228
J&K PDD (8,141) 0 142 0 0 0 (7,999)
Punjab PSEB (4,455) 2,350 10,896 0 793 2,150 11,734
Rajasthan AVVNL 512 224 4,523 0 0 0 5,259
JDVVNL 527 412 3,621 0 176 759 5,494
JVVNL 501 241 4,546 0 225 815 6,329
RRVPNL 921 204 3,298 0 30 103 4,556
RRVUNL 3,064 138 6,588 0 9,790
Uttar Pradesh DVVN (2,360) 78 913 1 142 293 (932)
MVVN (1,870) 143 1,055 3 294 254 (121)
Pash VVN (1,566) 132 918 0 71 415 (30)
Poorv VVN (1,570) 55 584 3 106 283 (540)
UPJVNL 166 163 100 85 25 539
UPPCL 11,037 761 7,825 673 257 101 20,653
UPRVUNL 3,775 254 3,200 0 16 7,245
KESCO (1,154) 248 62 23 10 68 (744)
Ut PCL (1,252) 823 330 127 799 334 1,160
Ut Transco 63 189 353 0 80 0 684
Northern Total 4,022 10,222 71,625 1,212 4,658 7,006 98,746
65
Annexure - 2.2.2

Rs. Crores
2007-08
Loan from Grants

AP Transco 1,109 25 1,944 5 27 170 3,282
APCPDCL 529 54 1,396 0 228 655 2,862
APEPDCL 199 62 766 0 18 425 1,471
APNPDCL 257 33 1,012 0 0 273 1,575
APSPDCL 499 53 1,738 30 102 499 2,921
Karnataka BESCOM 410 71 446 0 207 496 1,630
GESCOM 126 23 455 0 148 57 809
HESCOM 297 93 1,043 0 232 151 1,815
KPCL 3,107 1 4,958 24 8,090
KPTCL 883 9 3,227 0 11 111 4,241
MESCOM 188 2 201 0 84 58 533
CHESCOM 91 34 124 0 136 80 464
Kerala KSEB 2,676 0 1,916 0 458 1,624 6,673
Puducherry PD 349 0 0 0 0 0 349
Tamil Nadu TNEB (7,076) 0 14,611 0 1,381 3,039 11,955
Southern Total 6,157 507 40,927 60 3,032 7,638 58,320
Western Chattisgarh CSEB 2,357 908 2,079 0 1,040 192 6,577

Goa Goa PD 833 0 62 0 0 0 895
Gujarat GSECL 2,415 4 3,572 0 70 6,060
DGVCL 322 48 610 0 2 280 1,263
MGVCL 304 76 486 0 79 159 1,103
PGVCL 914 293 965 0 29 378 2,580
UGVCL 462 93 799 4 121 129 1,608
GETCO 1,642 0 2,215 0 142 82 4,081
GUVNL 2,572 415 2,754 4 0 0 5,745
MPPTCL 1,139 1,936 81 0 0 0 3,156
MP Madhya Kshetra VVCL (733) 88 576 536 9 16 493
MP Paschim Kshetra VVCL (217) 817 789 0 51 23 1,463
MP Purv Kshetra VVCL (639) 513 717 0 157 16 764
Maharashtra MSEDCL 2,832 603 3,679 7 1,051 1,119 9,290
MSPGCL 3,896 253 5,028 0 0 0 9,177
MSPTCL 3,408 0 2,487 0 149 228 6,271
Western Total 24,474 6,069 29,757 551 2,900 2,623 66,372
Grand Total 36,239 40,902 154,577 2,819 12,933 18,376 265,847
66
Annexure - 2.2.3

Rs. Crores
2008-09
Loan from Grants

Jharkhand JSEB (354) 5,174 247 0 451 91 5,610
Orissa CESCO (938) 65 447 593 19 135 322
GRIDCO 332 1,185 840 0 0 0 2,357
NESCO (545) 98 11 268 47 214 91
OHPC 853 977 921 0 2,751
OPGCL 949 0 18 0 967
SESCO (491) 79 5 195 0 17 (195)
WESCO (340) 96 18 250 0 139 162
OPTCL 265 316 1,095 -99 180 113 1,870
Sikkim Sikkim PD
WBSEB
WBSEDCL 1,980 2,249 2,573 0 154 371 7,327
WBSETCL 1,210 1,162 1,023 0 0 0 3,395
Eastern Total 3,700 24,492 11,551 1,207 1,336 1,117 43,403

Assam ASEB 35 0 0 0 0 0 35
APGCL 407 87 371 0 144 1,008
AEGCL 8 197 97 0 424 0 725
CAEDCL (38) 124 15 0 421 39 560
LAEDCL 20 140 19 0 470 49 699
UAEDCL (20) 108 20 0 332 32 473
Manipur Manipur PD (1,154) 0 0 83 0 0 (1,071)
Meghalaya MeSEB (210) 496 769 0 537 53 1,644
Tripura TSECL (138) 0 0 0 0 0 (138)
North Eastern Total (2,845) 1,151 1,390 138 2,327 177 2,338
Northern Delhi BSES Rajdhani (10) 17 2,180 0 14 294 2,495

BSES Yamuna 63 15 1,228 0 11 150 1,467
Delhi Transco 85 604 0 24 0 0 713
NDPL 950 0 895 0 7 154 2,006
Pragati 1,925 0 321 0 2,245
Indraprastha 517 225 63 175 981
Haryana DHBVNL (576) 57 2,327 0 68 468 2,343
HPGCL 2,327 0 4,881 6 0 7,214
HVPNL 1,018 0 2,791 0 0 61 3,869

UHBVNL (1,704) 44 4,761 0 0 233 3,335
Himachal Pradesh HPSEB 10 617 2,469 0 483 276 3,855
Jammu & Kashmir J&K PDCL (287) 2,250 2,269 0 1,583 5,815
J&K PDD (9,457) 0 127 0 0 0 (9,330)
Punjab PSEB (5,139) 2,298 13,518 0 1,048 2,222 13,946
Rajasthan AVVNL 639 314 7,514 0 0 0 8,467
JDVVNL 628 473 5,967 0 0 0 7,068
JVVNL 740 331 6,835 0 285 960 9,152
RRVPNL 374 204 4,365 0 26 183 5,152
RRVUNL 3,284 138 7,383 0 10,805
Uttar Pradesh DVVN (2,869) 78 1,041 1 203 389 (1,156)
MVVN (2,079) 143 1,186 3 357 296 (94)
Pash VVN (1,435) 132 1,043 0 86 523 349
Poorv VVN (1,813) 55 552 3 119 362 (722)
UPJVNL 164 173 112 85 25 559
UPPCL 14,488 761 9,706 704 479 118 26,255
UPRVUNL 4,068 262 4,486 0 15 8,831
KESCO (1,234) 249 185 23 10 70 (699)
Ut PCL (1,721) 846 318 127 875 383 829
Ut Transco 50 189 343 0 80 0 662
Northern Total 4,350 10,674 90,041 1,249 5,881 7,142 119,337
67
Annexure - 2.2.3

Rs. Crores
2008-09
Loan from Grants

AP Transco 1,171 23 1,896 5 27 408 3,531
APCPDCL 601 54 2,554 0 228 833 4,271
APEPDCL 291 57 1,659 0 16 502 2,525
APNPDCL 263 30 1,627 0 0 326 2,245
APSPDCL 512 51 3,163 15 127 588 4,456
Karnataka BESCOM (186) 115 690 0 247 659 1,525
GESCOM (75) 87 509 0 177 74 772
HESCOM (263) 108 1,500 0 341 179 1,865
KPCL 3,871 1 6,612 19 10,503
KPTCL 1,187 8 4,465 0 11 125 5,796
MESCOM 154 23 289 0 114 74 654
CHESCOM (130) 99 115 0 122 100 307
Kerala KSEB 2,803 0 1,338 0 622 1,882 6,644
Puducherry PD 267 0 0 0 0 0 267
Tamil Nadu TNEB (13,105) 0 21,502 0 1,399 3,465 13,261
Southern Total 44 697 57,059 40 3,434 9,214 70,488
Western Chattisgarh CSEB 3,127 918 1,945 0 1,058 215 7,263

Goa Goa PD 991 0 49 0 0 0 1,040
Gujarat GSECL 2,755 5 4,895 0 64 7,720
DGVCL 521 46 592 0 1 408 1,568
MGVCL 484 74 466 0 232 122 1,378
PGVCL 1,161 283 954 0 108 413 2,918
UGVCL 595 89 839 0 183 186 1,893
GETCO 1,730 0 2,518 0 165 146 4,560
GUVNL 2,948 378 2,906 4 0 0 6,235
MPPTCL 1,310 1,826 248 0 0 0 3,383
MP Madhya Kshetra VVCL (1,453) 129 1,651 0 104 94 526
MP Paschim Kshetra VVCL (1,155) 595 1,334 0 168 109 1,051
MP Purv Kshetra VVCL (1,597) 398 1,230 0 270 65 365
Maharashtra MSEDCL 2,424 591 3,834 21 1,464 1,526 9,860
MSPGCL 4,371 221 8,539 0 0 0 13,131
MSPTCL 3,495 0 2,810 0 176 304 6,784
Western Total 24,402 5,576 37,875 24 3,994 3,589 75,461
Grand Total 29,652 42,589 197,916 2,658 16,972 21,240 311,027
68
Capital Employed for the Year 2008-09
14,000
12,000
10,000
8,000
6,000
4,000
Rs. Crores
2,000
JSEB
ASEB
BSEB
OHPC
(2,000)
OPTCL
MeSEB
APGCL
AEGCL
SESCO
OPGCL
CESCO
NESCO
WESCO
LAEDCL
GRIDCO
CAEDCL
UAEDCL
WBPDCL
Sikkim PD
WBSETCL
Tripura PD
WBSEDCL
Manipur PD
Mizoram PD
Nagaland PD
Arunachal PD
(4,000)
2008-09 - Networth 2008-09 - State Govt. Loans 2008-09 - Loan from FIs/ Banks/ Bonds
2008-09 - Other Loans 2008-09 - Grants towards Capital Assets 2008-09 - Consumer Contribution
69
Northern Region
30,000
25,000
20,000
15,000
10,000
5,000
Rs. Crores
0
PSEB
NDPL
DVVN
MVVN
JVVNL
UJVNL
Ut PCL
(5,000)
AVVNL
UPPCL
HVPNL
HPSEB
Pragati
HPGCL
KESCO
JDVVNL
UPJVNL
RRVPNL
UHBVNL
DHBVNL
RRVUNL
J&K PDD
Pash VVN
J&K PDCL
UPRVUNL
Ut Transco
Poorv VVN
Indraprashta
Delhi Transco
BSES Yamuna
(10,000)
BSES Rajdhani
Northern
(15,000)
70
Southern Region
30,000
25,000
20,000
15,000
10,000
5,000
Rs. Crores
0
KPCL
KSEB
TNEB
(5,000)
KPTCL
PD
PCL
BESCOM
HESCOM
GESCOM
MESCOM
AP Genco
APEPDCL
APSPDCL
APCPDCL
APNPDCL
CHESCOM
Puducherry
Puducherry
AP Transco
(10,000)
Southern
(15,000)
(20,000)
71
Western Region
14,000
12,000
10,000
8,000
6,000
4,000
Rs. Crores
2,000
(2,000)
CSEB
GSECL
PGVCL
DGVCL
UGVCL
GUVNL
Goa PD
MGVCL
GETCO
MPPTCL
MSPTCL
MSEDCL
MPPGCL
MSPGCL
(4,000)
MP Purv Kshetra VVCL
MP Madhya Kshetra VVCL

MP Paschim Kshetra VVCL
Western
72
Annexure - 2.3.0
Net Fixed Assets

Rs. Crores
Eastern Bihar BSEB 612 734 816
GRIDCO 0 0 1
NESCO 348 360 431
OHPC 1,872 1,762 1,870
OPGCL 319 280 235
SESCO 238 242 255
WESCO 347 353 367
OPTCL 1,142 1,239 1,272
Sikkim Sikkim PD
WBSEB 4,726
WBSEDCL 6,494 6,939
WBSETCL 2,211 2,450
Eastern Total 13,635 18,032 23,192
North Eastern Arunachal Pradesh Arunachal PD 1,112 1,112 1,150

Assam ASEB 0 0 0
APGCL 600 556 560
AEGCL 74 98 62
CAEDCL 68 95 283
LAEDCL 110 156 341
UAEDCL 113 111 208
Manipur Manipur PD 481 625 715
Meghalaya MeSEB 266 276 285
Mizoram Mizoram PD 912 998 960
Nagaland Nagaland PD 409 371 445
Tripura TSECL 700 827 980
North Eastern Total 4,846 5,225 5,990

BSES Yamuna 977 1,152 1,343
NDPL 1,370 1,450 1,688
Pragati 796 744 694
Haryana DHBVNL 852 1,192 1,449
HPGCL 4,373
2,689 2,464
HVPNL 1,413 1,614 1,849
UHBVNL 843 1,161 1,683
Jammu & Kashmir J&K PDCL 4,104 4,801 5,112
J&K PDD 1,892 2,023 2,287
Punjab PSEB 8,643 9,006 9,068
JDVVNL 1,725 2,231 2,747
JVVNL 2,183 3,370 4,036
RRVPNL 2,329 2,805 3,542
RRVUNL 4,198 5,037 4,873
Uttar Pradesh DVVN 858 940 1,122
MVVN 576 1,264 1,019
Pash VVN 1,313 1,418 1,643
Poorv VVN 1,043 1,035 1,128
UPJVNL 89 78 69
UPPCL 2,890 3,032 3,253
UPRVUNL 2,553 3,096 2,804
KESCO 161 144 128
Uttarakhand UJVNL 220 1,998 1,942
Ut PCL 840 1,037 1,140
Northern Total 52,557 62,086 69,778
73
Annexure - 2.3.0
Net Fixed Assets

Rs. Crores
AP Transco 2,938 3,244 3,424
APCPDCL 1,627 2,030 2,396
APEPDCL 1,018 1,240 1,422
APNPDCL 958 998 1,300
APSPDCL 1,550 2,265 2,253
GESCOM 445 600 888
HESCOM 961 1,261 1,719
KPCL 3,339 4,998 4,989
KPTCL 2,705 3,675 4,907
MESCOM 339 418 601
CHESCOM 384 469 551
Kerala KSEB 5,147 5,195 5,325
Tamil Nadu TNEB 12,832 14,103 14,841
Southern Total 43,781 51,648 56,001

Goa Goa PD 195 214 215
Gujarat GSECL 4,746 5,121 5,221
DGVCL 1,094 1,247 1,387
MGVCL 999 1,143 1,360
PGVCL 2,366 2,591 2,932
UGVCL 1,452 1,607 1,731
GETCO 3,956 4,376 4,805
GUVNL 34 173 150
MPPTCL 1,931 1,894 2,077
MP Paschim Kshetra VVCL 688 740 701
MSPGCL 3,324 4,596 6,099
MSPTCL 4,215 4,568 4,831
Western Total 34,287 40,850 47,882
Grand Total 149,107 177,842 202,843
74
Annexure - 2.4.0
Work in Progress
Rs. Crores
Jharkhand JSEB 0 0 0
GRIDCO 0 0 0
NESCO 43 52 15
OHPC 245 261 47
OPGCL 18 26 39
SESCO 86 74 35
WESCO 44 34 17
OPTCL 824 722 671
Sikkim Sikkim PD 0 0 0
WBSEB 4,973
WBSEDCL 531 566
WBSETCL 838 971
Eastern Total 10,743 8,491 5,908
North Eastern Arunachal Pradesh Arunachal PD 0 0 0

Assam ASEB 0 0 0
APGCL 198 282 385
AEGCL 179 324 450
CAEDCL 320 295 111
LAEDCL 365 393 252
UAEDCL 232 259 228
Meghalaya MeSEB 487 737 1,013
Tripura TSECL 0 0 0
Northern Delhi BSES Rajdhani 323 309 227

BSES Yamuna 269 186 119
NDPL 293 327 331
Pragati 3 6 520
Haryana DHBVNL 83 385 707
HPGCL 2,643
1,698 2,959
HVPNL 278 543 930
UHBVNL 252 537 579
Himachal Pradesh HPSEB 1,108 1,099 998
Jammu & Kashmir J&K PDCL 0 0 0
J&K PDD 658 854 1,305
Punjab PSEB 3,281 3,785 4,907
Rajasthan AVVNL 190 698 896
JDVVNL 221 443 621
JVVNL 500 722 1,399
RRVPNL 536 656 1,320
RRVUNL 2,451 3,949 5,569
Uttar Pradesh DVVN 317 405 533
MVVN 857 411 630
Pash VVN 292 487 543
Poorv VVN 463 723 779
UPJVNL 12 15 15
UPPCL 700 1,105 1,588
UPRVUNL 1,574 2,116 3,296
KESCO 53 109 151
Uttarakhand UJVNL 1,772 395 410
Ut PCL 667 629 708
Northern Total 19,361 24,308 32,276
75
Annexure - 2.4.0
Work in Progress
Rs. Crores
AP Transco 521 431 512
APCPDCL 650 620 610
APEPDCL 187 187 194
APNPDCL 399 463 323
APSPDCL 680 347 749
Karnataka BESCOM 77 176 138
GESCOM 121 174 144
HESCOM 115 232 48
KPCL 2,152 564 1,347
KPTCL 689 1,515 1,586
MESCOM 45 56 65
CHESCOM 48 44 63
Kerala KSEB 1,184 1,090 1,171
Puducherry PD 0 0 0
Tamil Nadu TNEB 2,612 3,008 4,033
Southern Total 12,656 12,945 17,978

Goa Goa PD 0 0 0
Gujarat GSECL 1,051 1,452 3,137
DGVCL 9 13 8
MGVCL 67 73 56
PGVCL 86 96 140
UGVCL 7 9 10
GETCO 580 464 673
GUVNL 101 0 0
MPPTCL 543 480 722
MP Paschim Kshetra VVCL 829 915 1,001
MSPGCL 2,954 3,691 6,114
MSPTCL 930 1,175 1,856
Western Total 15,283 15,636 20,096
Grand Total 59,895 63,780 78,781
76
Annexure - 2.5.0
Capital Expenditure
Rs. Crores
Eastern Bihar BSEB (46) 151 264
Orissa CESCO 136 (27) 70
GRIDCO 0 0 1
NESCO 24 41 56
OHPC 99 24 12
OPGCL 3 26 25
SESCO 13 6 (7)
WESCO 21 15 18
OPTCL 109 104 92
WBSEB 1,819
WBSEDCL 1,018 739
WBSETCL 671 459
Eastern Total 4,628 4,304 3,740

Assam ASEB 0 0 0
APGCL 192 (71) 151
AEGCL 93 191 132
CAEDCL 145 17 27
LAEDCL 144 99 68
UAEDCL 103 47 80
Mizoram Mizoram PD 55 123 (61)
Nagaland Nagaland PD 68 (22) 75
Northern Delhi BSES Rajdhani 203 239 366

BSES Yamuna 281 164 208
NDPL 258 238 325
Pragati 18 4 518
Haryana DHBVNL 266 749 721
HPGCL 2,015
1,544 1,313
HVPNL 292 518 680
UHBVNL 373 702 639
Himachal Pradesh HPSEB 272 (1) 606
J&K PDD 229 331 723
Punjab PSEB 1,880 1,510 1,845
Rajasthan AVVNL 600 1,320 1,141
JDVVNL 603 734 787
JVVNL 922 1,387 1,435
RRVPNL 655 715 1,508
RRVUNL 1,600 2,551 1,704
Uttar Pradesh DVVN 367 338 446
MVVN 326 305 98
Pash VVN 369 472 366
Poorv VVN 157 524 162
UPJVNL 2 3 1
UPPCL 835 755 875
UPRVUNL 780 1,479 1,330
KESCO 44 45 50
Uttarakhand UJVNL 305 412 28
Ut PCL 482 275 237
Northern Total 14,486 17,949 19,409
77
Annexure - 2.5.0
Capital Expenditure
Rs. Crores
AP Transco 499 482 553
APCPDCL 389 607 616
APEPDCL 230 252 343
APNPDCL 233 223 298
APSPDCL 670 535 617
Karnataka BESCOM 332 567 675
GESCOM 187 219 281
HESCOM 118 451 289
KPCL 1,065 434 1,147
KPTCL 775 1,915 1,486
MESCOM 38 99 210
CHESCOM 137 98 120
Kerala KSEB 537 374 645
Tamil Nadu TNEB 2,094 2,334 2,537
Southern Total 9,104 11,375 13,148
Western Chattisgarh CSEB 1,566 988 1,241

Goa Goa PD 37 33 18
Gujarat GSECL 636 1,012 2,145
DGVCL 259 220 210
MGVCL 229 207 271
PGVCL 306 376 544
UGVCL 213 247 225
GETCO 391 476 823
GUVNL 75 44 6
Madhya Pradesh MPPGCL 930 838 371
MPPTCL 342 208 620
MP Paschim Kshetra VVCL 158 213 267
MSPGCL 1,576 2,220 4,214
MSPTCL 488 1,115 1,241
Western Total 8,897 10,098 14,823
Grand Total 38,278 44,762 52,244
78
Debtors for Sale of Power (Rs. Crores and No. of Days)
For the utilities selling directly to consumers
2006-07 2007-08 2008-09
Debtors for sale of Debtors for sale of Debtors for sale of

Debtors for sale of power (No. of days Debtors for sale of power (No. of days Debtors for sale of power (No. of days
Region State Utility power(Rs. Crores) sales) power(Rs. Crores) sales) power(Rs. Crores) sales)
Eastern Bihar BSEB 3,193 870 3,324 788 3,197 655
Jharkhand JSEB 3,059 919 3,484 914 2,560 629
Orissa CESCO 814 370 947 386 857 329
NESCO 148 73 140 57 163 59
SESCO 26 32 27 31 44 35
WESCO 112 44 152 50 202 49
Sikkim Sikkim PD 41 408 56 415 77 524
West Bengal WBSEB 1,166 48
WBSEDCL 1,176 39 1,167 37
Eastern Total 8,561 2,764 9,306 2,681 8,266 2,316
North Eastern Arunachal Pradesh Arunachal PD 32 146 35 119 37 92

Assam CAEDCL 113 130 119 90 178 136
LAEDCL 103 69 106 58 136 70
UAEDCL 125 132 135 128 130 113
Manipur Manipur PD 194 1,051 227 807 262 782
Meghalaya MeSEB 201 315 209 240 252 235
Mizoram Mizoram PD 5 40 4 16 2 10
Nagaland Nagaland PD 48 359 51 252 61 185
Tripura TSECL 16 24 14 20 17 19
North Eastern Total 838 2,267 899 1,731 1,076 1,642
Northern Delhi BSES Rajdhani 282 41 464 55 374 38

BSES Yamuna 186 52 563 87 274 42
NDPL 280 33 576 72 562 64
Haryana DHBVNL 778 101 727 77 1,055 99
UHBVNL 1,317 239 1,477 245 1,234 134
Himachal Pradesh HPSEB 229 28 299 33 283 22
Punjab PSEB 1,470 49 1,438 40 1,618 43
Rajasthan AVVNL 593 53 518 32 562 31
JDVVNL 471 44 600 53 692 62
JVVNL 703 50 724 41 855 39
Uttar Pradesh DVVN 1,353 303 2,191 432 2,728 462
MVVN 879 231 1,142 294 1,581 380
Pash VVN 607 77 738 82 835 78
Poorv VVN 2,794 523 1,367 273 2,000 372
KESCO 1,597 1,090 1,181 679 1,289 659
Uttarakhand Ut PCL 729 297 810 251 777 178
Northern Total 14,269 3,211 14,816 2,747 16,719 2,703
79
Annexure - 2.6.1
Debtors for Sale of Power (Rs. Crores and No. of Days)
For the utilities selling directly to consumers
2006-07 2007-08 2008-09
Debtors for sale of Debtors for sale of Debtors for sale of

Debtors for sale of power (No. of days Debtors for sale of power (No. of days Debtors for sale of power (No. of days
Southern Andhra Pradesh APCPDCL 1,388 102 1,131 35 1,010 24
APEPDCL 356 21 359 16 419 18
APNPDCL 352 80 315 59 379 73
APSPDCL 468 71 206 25 190 22
Karnataka BESCOM 1,287 72 1,427 70 1,336 60
GESCOM 642 260 841 278 1,027 309
HESCOM 813 263 1,062 307 1,206 320
MESCOM 205 102 274 130 283 121
CHESCOM 566 243 716 284 775 305
Kerala KSEB 1,307 111 969 72 940 67
Puducherry Puducherry PD 73 53 96 62 119 80
Tamil Nadu TNEB 3,280 48 3,553 49 3,581 53
Southern Total 10,738 1,426 10,949 1,386 11,266 1,451
Western Chattisgarh CSEB 958 114 1,042 98 1,166 102

Goa Goa PD 191 103 168 79 177 72
Gujarat DGVCL 389 12 381 8 447 5
MGVCL 258 17 315 25 332 16
PGVCL 513 17 788 37 847 30
UGVCL 355 21 432 24 491 18
Madhya Pradesh MP Madhya Kshetra VVCL 528 102 762 138 1,877 307
MP Paschim Kshetra VVCL 935 142 1,096 154 1,413 183
MP Purv Kshetra VVCL 892 163 1,084 193 1,676 288
Maharashtra MSEDCL 6,271 97 7,877 130 10,627 165
Western Total 11,289 788 13,944 886 19,054 1,188
Grand Total 45,695 10,456 49,914 9,430 56,381 9,300
Note: Information relating to J&K PDD not available
80
Annexure - 2.6.1
Debtors for Sale/ Transmission of Power (Rs. Crores and No. of days) for Gencos, Transcos and Trading Companies
2006-07 2007-08 2008-09
Debtors for sale/ Debtors for sale of Debtors for sale/ Debtors for sale of Debtors for sale/ Debtors for sale of
transmission of power (No. of days transmission of power (No. of days transmission of power (No. of days
Eastern Orissa GRIDCO 1,534 209 1,356 152 1,302 172
OHPC 445 535 383 363 368 408
OPGCL 96 78 121 102 166 152
OPTCL 80 82 105 96 106 57
West Bengal WBPDCL 106 15 242 33 736 78
WBSETCL 36 0 23 0
Eastern Total 2,261 919 2,244 746 2,701 867
North Eastern Assam ASEB 342 197 509 192 306 114
APGCL 1 3 2 4 0 0
AEGCL 31 60 53 90 158 171
North Eastern Total 375 260 565 286 464 285
Northern Delhi Delhi Transco 562 37 179 289 159 155

Pragati 38 29 43 37 44 31
Indraprastha 51 28 81 40 99 42
Haryana HPGCL 3,378 325
2,716 165 2,698 140
HVPNL 131 85 131 55 145 61
Jammu & Kashmir J&K PDCL 406 1,230 443 1,379 702 2,116
Rajasthan RRVPNL 899 459 901 375 965 332
RRVUNL 1,115 113 1,022 96 1,090 78
Uttar Pradesh UPJVNL 166 650 179 979 209 1,032
UPPCL 8,628 272 13,234 368 16,961 437
UPRVUNL 1,908 210 2,545 245 2,903 258
Uttarakhand UJVNL 204 319 238 315 322 205
Ut Transco 4 36 52 208 23 95
Northern Total 16,829 3,631 21,745 4,527 26,999 5,166
Southern Andhra Pradesh AP Genco 1,643 144 1,470 117 1,698 100
AP Transco 295 174 623 338 49 24
Puducherry Puducherry PCL 1 4 0 0 0 0
Karnataka KPCL 2,595 254 2,917 295 4,086 339
KPTCL 114 54 177 84 222 101
Southern Total 4,648 630 5,187 834 6,056 565
Western Gujarat GSECL 270 19 629 37 1,174 60

GETCO 106 57 193 92 305 136
GUVNL 123 4 250 7 125 3
Madhya Pradesh MPPGCL 71 11 413 66 396 57
MPPTCL 236 37 622 198 625 247
Maharashtra MSPGCL 1,612 63 1,775 80 2,686 105
MSPTCL 428 110 148 34 169 33
Western Total 2,846 300 4,029 514 5,480 641
Grand Total 26,958 5,740 33,771 6,907 41,700 7,524
81
Annexure - 2.6.2
Creditors for Purchase of Power (Rs. Crores and No. of Days) for Discoms
2006-07 2007-08 2008-09
Creditors for Creditors for Creditors for
Creditors for purchase of power Creditors for purchase of power Creditors for purchase of power
purchase of (No. of days purchase of (No. of days purchase of (No. of days
Region State Utility power(Rs. Crores) purchase) power(Rs. Crores) purchase) power(Rs. Crores) purchase)
Eastern Orissa CESCO 1,253 700 667 375 775 406
NESCO 135 105 152 81 193 109
SESCO 31 55 26 54 63 119
WESCO 113 68 209 81 243 78
West Bengal WBSEDCL 300 23 619 40
Eastern Total 1,531 928 1,353 615 1,894 752
North Eastern Assam CAEDCL 124 255 30 35 319 331

LAEDCL 56 61 97 71 36 24
UAEDCL 64 86 131 128 149 147

BSES Yamuna 0 0 0 0 0 0
NDPL 5 1 127 25 114 23
Haryana DHBVNL 401 53 538 54 801 73
UHBVNL 625 83 445 44 699 56
Rajasthan AVVNL 752 119 731 83 889 80
JDVVNL 735 130 102 13 128 12
JVVNL 469 64 212 21 547 38
MVVN 1,321 241 8,314 1368 2,264 346
Pash VVN 1,059 106 2,044 176 2,635 215
Poorv VVN 446 62 0 0 0 0
KESCO 1,127 680 1,322 719 1,412 724
Uttarakhand Ut PCL 957 403 1,206 362 140 30
Northern Total 10,616 2327 19,663 3472 15,208 2229
Southern Andhra Pradesh APCPDCL 939 69 0 0 0 0

APEPDCL 221 42 205 33 343 42
APNPDCL 387 77 350 59 575 66
APSPDCL 503 72 417 51 564 49
Karnataka BESCOM 562 45 890 66 1,133 68
GESCOM 569 217 496 156 773 217
HESCOM 618 172 460 120 876 166
MESCOM 263 138 229 119 291 120
CHESCOM 358 154 572 251 877 294
Southern Total 4,419 984 3,618 855 5,433 1023
Western Gujarat DGVCL 0 0 0 0 0 0

MGVCL 0 0 0 0 0 0
PGVCL 2 0 0 0 0 0
UGVCL 0 0 0 0 0 0
MP Paschim Kshetra VVCL 599 93 658 82 676 76
Western Total 3,269 410 5,500 455 7,285 523
Grand Total 20,079 5052 30,393 5631 30,324 5029
82
Annexure - 2.7.1
Creditors for Purchase of Power (Rs. Crores and No. of Days)
2006-07 2007-08 2008-09

Eastern Bihar BSEB 193 47 291 65 189 36
Jharkhand JSEB 622 168 1,244 281 1,115 213
Orissa CESCO 1,253 700 667 375 775 406
NESCO 135 105 152 81 193 109
SESCO 31 55 26 54 63 119
WESCO 113 68 209 81 243 78
West Bengal WBSEB 2,997 278
WBSEDCL 300 23 619 40
Eastern Total 5,343 1421 2,888 961 3,199 1000

Assam CAEDCL 124 255 30 35 319 331
LAEDCL 56 61 97 71 36 24
UAEDCL 64 86 131 128 149 147
Manipur Manipur PD 0 0 0 0 0 0
Meghalaya MeSEB 66 100 89 161 133 240
Tripura TSECL 0 0 0 0 0 0

BSES Yamuna 0 0 0 0 0 0
NDPL 5 1 127 25 114 23
Haryana DHBVNL 401 53 538 54 801 73
UHBVNL 625 83 445 44 699 56
Jammu & Kashmir J&K PDD 504 119 531 106 231 47
Punjab PSEB 162 14 490 30 385 27
Rajasthan AVVNL 752 119 731 83 889 80
JDVVNL 735 130 102 13 128 12
JVVNL 469 64 212 21 547 38
MVVN 1,321 241 8,314 1368 2,264 346
Pash VVN 1,059 106 2,044 176 2,635 215
Poorv VVN 446 62 0 0 0 0
KESCO 1,127 680 1,322 719 1,412 724
Uttarakhand Ut PCL 957 403 1,206 362 140 30
Northern Total 11,705 2582 21,037 3692 16,573 2444
83
Annexure - 2.7.2
Creditors for Purchase of Power (Rs. Crores and No. of Days)
2006-07 2007-08 2008-09

APEPDCL 221 42 205 33 343 42
APNPDCL 387 77 350 59 575 66
APSPDCL 503 72 417 51 564 49
Karnataka BESCOM 562 45 890 66 1,133 68
GESCOM 569 217 496 156 773 217
HESCOM 618 172 460 120 876 166
MESCOM 263 138 229 119 291 120
CHESCOM 358 154 572 251 877 294
Kerala KSEB 417 94 474 82 552 59
Puducherry Puducherry PD 0 0 0 0 0 0
Tamil Nadu TNEB 1,358 50 1,060 32 958 24
Southern Total 6,194 1128 5,153 969 6,942 1106
Western Chattisgarh CSEB 87 30 137 32 162 43

Goa Goa PD 0 0 0 0 0 0
Gujarat DGVCL 0 0 0 0 0 0
MGVCL 0 0 0 0 0 0
PGVCL 2 0 0 0 0 0
UGVCL 0 0 0 0 0 0
Western Total 3,356 440 5,636 486 7,447 565
Grand Total 26,908 6074 35,061 6504 34,798 5858
84
Annexure - 2.7.2
RoE, RoNW (Subsidy Booked and Recd. Basis)
(%)
2006-07 2007-08 2008-09
RoE RoE RoNW RoNW RoE RoE RoNW RoNW RoE RoE RoNW RoNW
subsidy subsidy subsidy subsidy subsidy subsidy subsidy subsidy subsidy subsidy subsidy subsidy
booked received booked received booked received booked received booked received booked received
Region State Utility basis basis basis basis basis basis basis basis basis basis basis basis
Eastern Bihar BSEB (53.81) (53.81) (26.91) (26.91) (31.61) (31.61)
Jharkhand JSEB (38.15) (38.15) (896.08) (1011.36) (67.67) (350.18)
Orissa CESCO (168.23) (168.23) (15.37) (15.37) (117.38) (117.38) (10.01) (10.01) (81.88) (81.88) (6.35) (6.35)
GRIDCO 54.71 54.71 (71.17) (71.17) 130.73 130.73 242.56 242.56 22.67 22.67 29.59 29.59
NESCO 21.00 21.00 (2.66) (2.66) 53.92 53.92 (7.17) (7.17) (0.27) (0.27) (0.03) (0.03)
OHPC 16.81 16.81 8.50 8.50 37.84 37.84 14.54 14.54 5.48 5.48 2.06 2.06
OPGCL 34.72 34.72 21.42 21.42 34.41 34.41 17.60 17.60 22.72 22.72 11.73 11.73
SESCO (206.40) (206.40) (13.62) (13.62) (42.70) (42.70) (2.70) (2.70) (96.01) (96.01) (7.36) (7.36)
WESCO 69.29 69.29 (11.31) (11.31) (99.79) (99.79) (13.82) (13.82) 25.95 25.95 (3.71) (3.71)
OPTCL (1.35) (1.35) (0.31) (0.31) (6.43) (6.43) (1.50) (1.50) (22.30) (22.30) (6.99) (6.99)
Sikkim Sikkim PD
West Bengal WBPDCL 10.42 10.42 8.86 8.86 5.86 5.86 5.02 5.02 3.52 3.52 2.95 2.95
WBSEB (257.22) (257.22) (42.75) (42.75) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WBSEDCL 0.00 0.00 0.00 0.00 4.51 4.51 5.45 5.45 1.68 1.68 1.96 1.96
WBSETCL 0.00 0.00 0.00 0.00 8.02 8.02 8.82 8.82 17.13 17.13 15.66 15.66
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD (15.06) (15.06) (12.94) (12.94) (7.01) (7.01)
Assam ASEB (130.79) (130.79) (1929.58) (1929.58) (0.00) (0.00) (0.00) (0.00) 0.00 0.00 0.00 0.00
APGCL (0.62) (0.62) (0.67) (0.67) (1.13) (1.13) (1.23) (1.23) (3.25) (3.25) (3.64) (3.64)
AEGCL (67.62) (67.62) (172.73) (172.73) (46.52) (46.52) (2044.66) (2044.66) 6.97 6.97 87.41 87.41
CAEDCL (59.44) (59.44) (620.24) (620.24) (64.39) (64.39) (117.47) (117.47) (87.46) (87.46) (110.00) (110.00)
LAEDCL (15.49) (15.49) (24.14) (24.14) (32.90) (32.90) (74.00) (74.00) (19.63) (19.63) (56.27) (56.27)
UAEDCL (41.21) (41.21) (449.35) (449.35) (45.84) (45.84) (186.18) (186.18) (21.75) (21.75) (59.92) (59.92)
Manipur Manipur PD (15.29) (15.29) (11.57) (11.57) (12.20) (12.20)
Meghalaya MeSEB (46.52) (46.52) (42.50) (42.50) 0.66 0.66 (0.62) (0.62) 4.86 4.87 (4.67) (4.67)
Mizoram Mizoram PD (24.00) (24.00) (12.65) (12.65) (17.55) (17.55)
Nagaland Nagaland PD (19.42) (19.42) (14.04) (14.04) (10.46) (10.46)
Tripura TSECL 233.40 233.40 (7.40) (7.40) 19.23 19.23 (11.65) (11.65) 38.87 38.87 (30.82) (30.82)
North Eastern Total (3320.37) (3320.37) (2487.00) (2487.00) (225.13) (225.13)
Northern Delhi BSES Rajdhani 5.85 5.85 4.91 4.91 (97.68) (97.68) (456.51) (456.51) (23.58) (23.58) (1082.34) (1082.34)
BSES Yamuna 41.41 41.41 79.15 79.15 (47.41) (47.41) (968.31) (968.31) 49.67 49.67 91.01 91.01
Delhi Transco 19.35 19.35 (1.01) (1.01) 1.42 1.42 158.52 158.52 1.75 1.75 74.27 74.27
NDPL 50.59 50.59 27.98 27.98 76.52 76.52 32.42 32.42 31.06 31.06 18.06 18.06
Pragati 36.55 36.55 20.15 20.15 8.65 8.65 6.27 6.27 11.32 11.32 8.38 8.38
Indraprastha (10.26) (10.26) (23.61) (23.61) (2.50) (2.50) (3.49) (3.49) 9.27 9.27 11.44 11.44
Haryana DHBVNL (16.24) (16.24) (551.75) (551.75) (34.10) (34.10) (172.81) (172.81) (28.03) (28.03) (46.07) (46.07)
HPGCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.19 0.19 0.19 0.19
0.05 0.05 0.06 0.06 0.11 0.11 0.11 0.11 0.00 0.00 0.00 0.00
HVPNL (1.73) (1.73) (2.29) (2.29) 16.33 16.33 17.41 17.41 5.98 5.98 5.94 5.94
UHBVNL (37.71) (37.71) (119.90) (119.90) (52.81) (52.81) (83.06) (83.06) (116.44) (116.44) (71.49) (71.49)
Himachal Pradesh HPSEB 0.67 0.67 (5.79) (5.79) (7.60) (7.60) (87.03) (87.03) 8.68 8.68 312.94 312.94
Jammu & Kashmir J&K PDCL 393.25 393.25 12.85 12.85 258.01 258.01 (26.23) (26.23) 743.34 743.34 (12.96) (12.96)
J&K PDD (18.80) (18.80) (17.01) (17.01) (13.92) (13.92)
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Annexure - 3.1.0
(%)
2006-07 2007-08 2008-09
Northern Punjab PSEB (55.20) (55.20) (53.19) (53.19) (47.17) (47.18) (31.19) (31.20) (21.73) (21.73) (12.46) (12.46)
Rajasthan AVVNL 0.00 (70.74) 0.00 (71.12) 0.00 (178.24) 0.00 (179.53) 0.00 (362.80) 0.00 (360.97)
JDVVNL (0.00) (67.53) (0.00) (55.77) 0.00 (174.06) 0.00 (144.79) 0.00 (379.34) 0.00 (330.97)
JVVNL 0.00 (19.11) 0.00 (18.26) (0.00) (145.16) (0.00) (138.43) 0.00 (311.26) 0.00 (300.05)
RRVPNL 0.00 0.00 0.00 0.00 (0.00) 0.00 (0.00) 0.00 (65.15) (66.25) (192.24) (195.49)
RRVUNL 0.00 0.00 0.00 0.00 (0.00) (0.00) (0.00) (0.00) (12.96) (12.96) (15.09) (15.09)
Uttar Pradesh DVVN (105.13) (105.13) (61.10) (61.10) (82.80) (82.80) (44.26) (44.26) (62.33) (62.33) (43.36) (43.36)
MVVN (141.32) (141.32) (67.09) (67.09) (134.52) (134.52) (45.68) (45.68) (73.84) (73.84) (57.79) (57.79)
Pash VVN (90.95) (90.95) (66.66) (66.66) (73.17) (73.17) (59.27) (59.27) (29.25) (29.25) (40.33) (40.33)
Poorv VVN (482.80) (482.80) (29.46) (29.46) (65.60) (68.05) (77.29) (80.17) (39.81) (39.81) (58.65) (58.65)
UPJVNL (14.31) (14.31) (34.75) (34.75) 0.70 0.70 1.80 1.80 (1.11) (1.11) (2.88) (2.88)
UPPCL (3.52) (3.52) (7.01) (7.01) (1.09) (1.09) (1.82) (1.82) (7.65) (7.65) (12.50) (12.50)
UPRVUNL 2.25 2.25 2.31 2.31 (1.96) (1.96) (2.04) (2.04) (10.28) (10.28) (11.92) (11.92)
KESCO (275.55) (275.55) (21.72) (21.72) (162.78) (162.78) (15.03) (15.03) (85.35) (85.35) (12.31) (12.31)
Uttarakhand UJVNL (2.67) (2.67) (1.13) (1.13) (2.40) (2.40) (1.25) (1.25) 2.40 2.40 1.27 1.27
Ut PCL (6042.00) (6042.00) (39.15) (39.15) (9733.40) (9733.40) (38.88) (38.88) (9388.40) (9388.40) (27.28) (27.28)
Ut Transco (29.15) (29.15) (72.14) (72.14) (1.83) (1.83) (2.99) (2.99) (12.56) (12.56) (25.84) (25.84)
Northern Total (1029.14) (1174.28) (1917.61) (2383.26) (1215.92) (2211.16)
Southern Andhra Pradesh AP Genco 7.17 7.17 7.14 7.14 9.38 9.38 8.58 8.58 11.70 11.70 9.66 9.66
AP Transco 3.47 3.47 2.52 2.52 4.56 4.56 3.20 3.20 7.94 7.94 5.28 5.28
APCPDCL 1.46 1.46 2.06 2.06 1.56 1.56 2.15 2.15 1.72 1.72 2.08 2.08
APEPDCL 11.36 11.36 8.45 8.45 29.13 29.13 17.74 17.74 11.21 (542.73) 4.66 (225.93)
APNPDCL 2.03 2.03 2.23 2.23 2.37 (123.46) 2.54 (132.17) 2.35 (433.35) 2.45 (452.23)
APSPDCL 14.82 (17.62) 11.99 (14.25) 15.10 (16.32) 10.85 (11.73) 3.06 (414.00) 2.14 (290.00)
Karnataka BESCOM 24.42 24.42 12.42 12.42 6.10 6.10 3.06 3.06 (285.60) (285.60) (315.65) (315.65)
GESCOM 8.45 8.45 8.30 8.30 2.40 (24.36) 2.48 (25.17) (152.26) (152.33) (262.62) (262.74)
HESCOM 4.50 4.50 3.65 3.65 3.79 3.79 2.98 2.98 (240.08) (240.08) (212.75) (212.75)
KPCL 43.37 43.37 11.08 11.08 27.71 27.71 6.63 6.63 22.30 22.30 7.16 7.16
KPTCL 2.58 2.58 2.60 2.60 8.36 8.36 6.94 6.94 0.72 0.72 0.62 0.62
MESCOM 22.50 22.50 13.15 13.15 8.24 8.24 4.40 4.40 (41.19) (41.19) (26.80) (26.80)
CHESCOM 5.56 5.56 4.02 4.02 0.64 0.64 0.56 0.56 (278.67) (352.98) (170.08) (215.43)
Kerala KSEB 14.00 14.00 8.73 8.73 14.00 14.00 8.13 8.13 14.00 14.00 7.76 7.76
Puducherry Puducherry PCL 8.66 8.66 5.81 5.81 9.64 9.64 6.17 6.17 8.76 8.76 8.76 8.76
Puducherry PD 8.18 8.18 5.96 5.96 (30.53) (30.53)
Tamil Nadu TNEB (171.68) (171.68) (27.59) (27.59) (292.67) (292.67) (49.64) (49.64) (347.90) (360.09) (54.42) (56.33)
Southern Total 84.74 58.49 42.73 (142.20) (1022.26) (2047.06)
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Annexure - 3.1.0
(%)
2006-07 2007-08 2008-09
Western Chattisgarh CSEB 1889.37 1889.37 23.24 23.24 2009.06 2009.06 19.70 19.70 3348.34 3348.34 24.75 24.75
Goa Goa PD 18.07 18.07 16.70 16.70 15.96 15.96
Gujarat GSECL 3.96 3.96 3.34 3.34 2.95 2.95 2.45 2.45 5.50 5.50 2.56 2.56
DGVCL 40369.46 31660.88 6.31 4.95 3099.00 3100.60 0.48 0.48 1.12 1.11 0.57 0.57
MGVCL 33900.60 (21572.40) 5.63 (3.58) 4831.20 4831.20 0.80 0.80 1.87 1.87 0.93 0.93
PGVCL 35119.76 35119.76 1.93 1.93 2332.93 2326.55 0.13 0.13 0.24 0.23 0.09 0.09
UGVCL 34344.00 34351.60 3.71 3.72 1718.80 1718.80 0.19 0.19 2.51 2.51 1.00 1.00
GETCO 11108.65 11107.69 3.10 3.10 7427.46 7427.46 2.04 2.04 8.16 8.16 2.07 2.07
GUVNL 0.96 0.96 1.31 1.31 0.12 0.12 0.15 0.15 0.15 0.15 0.17 0.17
Madhya Pradesh MPPGCL (1.76) (1.76) (1.77) (1.77) 0.06 0.06 0.06 0.06 (11.00) (11.00) (12.45) (12.45)
MPPTCL 3.51 3.51 3.41 3.41 (3.58) (3.58) (3.61) (3.61) (0.35) (0.35) (0.36) (0.36)
MP Madhya Kshetra VVCL (117.50) (119.22) (142.66) (144.75) (87.57) (87.57) (67.42) (67.42) (123.70) (123.70) (60.14) (60.14)
MP Paschim Kshetra VVCL (24.13) (24.13) (51.14) (51.14) (86.21) (86.21) (313.33) (313.33) (125.72) (125.72) (72.14) (72.14)
MP Purv Kshetra VVCL (73.00) (73.00) (271.97) (271.97) (124.41) (124.41) (95.99) (95.99) (178.36) (178.36) (67.42) (67.42)
Maharashtra MSEDCL (4.34) (4.34) (5.17) (5.17) 3.65 3.65 4.14 4.14 (26.22) (26.22) (37.22) (37.22)
MSPGCL 7.88 7.88 7.13 7.13 9.64 9.64 7.70 7.70 2.38 2.38 1.92 1.92
MSPTCL 6.26 6.26 5.39 5.39 9.58 9.58 7.58 7.58 5.10 5.10 3.94 3.94
Western Total (390.14) (402.81) (418.25) (418.25) (195.74) (195.74)
Note: For the years 2006-07 and 2007-08, the RoE for the utilities in Gujarat (other than GSECl and GUVNL) appear to be unusually high since the equity capital is very low (approximately Rs.5 Lakhs only)
87
Annexure - 3.1.0
Return on Capital Employed (RoCE)
Rs. Crores
2006-07 2007-08 2008-09
Profit before Total Capital Profit before Total Capital Profit before Total Capital
Region State Utility Interest Employed RoCE (%) Interest Employed RoCE (%) Interest Employed RoCE (%)
Eastern Bihar BSEB (45) 7,818 (0.58) 244 8,015 3.04 (116) 8,591 (1.35)
Jharkhand JSEB 134 6,019 2.23 (522) 5,314 (9.83) 309 5,610 5.50
Orissa CESCO (80) 329 (24.33) (29) 467 (6.22) (58) 322 (17.91)
GRIDCO 655 2,410 27.19 827 2,313 35.73 302 2,357 12.81
NESCO 34 52 65.20 57 74 77.27 24 91 26.26
OHPC 72 2,671 2.70 137 2,782 4.92 28 2,751 1.02
OPGCL 177 846 20.93 173 990 17.51 114 967 11.80
SESCO (63) (94) (66.58) (1) (155) (0.44) (21) (195) (10.50)
WESCO 61 224 27.31 (23) 157 (14.43) 40 162 24.74
OPTCL 115 2,064 5.59 107 1,962 5.44 79 1,870 4.21
Sikkim Sikkim PD (26) (30) 10
West Bengal WBPDCL 354 7,535 4.70 267 8,951 2.99 279 10,155 2.75
WBSEB (3,531) 5,196 (67.95)
WBSEDCL 470 6,995 6.73 506 7,327 6.90
WBSETCL 236 2,994 7.90 366 3,395 10.79
Eastern Total (2,141) 35,072 1,914 40,860 1,861 43,403
North Eastern Arunachal Pradesh Arunachal PD (62) (495) (12.46) (65) (578) (11.17) (31) (631) (4.93)
Assam ASEB (129) 8 (1530.11) 1 69 0.87 1 35 2.03
APGCL 5 909 0.50 29 1,023 2.81 65 1,008 6.47
AEGCL (51) 321 (15.82) (22) 591 (3.72) 35 725 4.83
CAEDCL (12) 217 (5.48) (10) 302 (3.43) (20) 560 (3.49)
LAEDCL 5 336 1.56 0 443 0.06 14 699 1.95
UAEDCL (12) 228 (5.11) (9) 320 (2.96) 7 473 1.44
Manipur Manipur PD (136) (800) (16.94) (111) (925) (12.02) (128) (1,071) (11.96)
Meghalaya MeSEB (69) 1,022 (6.79) 33 1,296 2.55 49 1,644 2.98
Mizoram Mizoram PD (64) (304) (20.92) (34) (348) (9.71) (54) (422) (12.87)
Nagaland Nagaland PD (82) (372) (21.95) (65) (463) (14.03) (52) (543) (9.56)
Tripura TSECL 22 (301) (7.40) 21 (180) (11.65) 42 (138) (30.82)
North Eastern Total (583) 769 (1640.91) (233) 1,549 (62.41) (72) 2,338 (53.90)
Northern Delhi BSES Rajdhani 180 2,402 7.49 (245) 2,361 (10.37) 141 2,495 5.64
BSES Yamuna 124 1,114 11.18 77 1,415 5.42 209 1,467 14.25
Delhi Transco 87 782 11.10 119 617 19.20 114 713 15.93
NDPL 243 1,514 16.06 357 1,782 20.01 246 2,006 12.27
Pragati 153 1,044 14.70 112 1,713 6.51 200 2,245 8.89
Indraprastha 22 562 3.84 41 925 4.43 117 981 11.92
Haryana DHBVNL (56) 1,264 (4.44) (159) 1,594 (9.97) (86) 2,343 (3.65)
HPGCL 371 7,214 5.14
327 6,231 5.25 383 7,464 5.13
HVPNL 170 3,178 5.35 341 3,345 10.19 260 3,869 6.73
UHBVNL (203) 1,638 (12.39) (354) 2,456 (14.40) (876) 3,335 (26.27)
Himachal Pradesh HPSEB 140 3,766 3.72 152 3,943 3.86 205 3,855 5.31
Jammu & Kashmir J&K PDCL 50 4,743 1.06 44 5,228 0.85 48 5,815 0.82
J&K PDD (1,249) (6,596) (18.93) (1,368) (7,999) (17.10) (1,302) (9,330) (13.96)
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Annexure - 3.2.0
Rs. Crores
2006-07 2007-08 2008-09
Northern Punjab PSEB (742) 10,821 (6.86) (526) 11,734 (4.48) 446 13,946 3.20
Rajasthan AVVNL 262 3,704 7.07 270 5,259 5.13 516 8,467 6.09
JDVVNL 222 3,969 5.59 332 5,494 6.04 513 7,068 7.25
JVVNL 227 4,333 5.25 345 6,329 5.45 545 9,152 5.95
RRVPNL 187 4,344 4.30 207 4,556 4.54 (495) 5,152 (9.61)
RRVUNL 454 7,841 5.80 379 9,790 3.87 17 10,805 0.15
Uttar Pradesh DVVN (923) (113) (815.45) (910) (932) (97.58) (1,095) (1,156) (94.66)
MVVN (652) 779 (83.62) (748) (121) (620.63) (1,055) (94) (1120.77)
Pash VVN (641) 651 (98.56) (773) (30) (2595.03) (451) 349 (129.22)
Poorv VVN (950) (2,254) (42.13) (914) (540) (169.40) (944) (722) (130.70)
UPJVNL (38) 525 (7.26) 26 539 4.78 18 559 3.23
UPPCL (64) 15,755 (0.41) 497 20,653 2.41 (974) 26,255 (3.71)
UPRVUNL 172 6,577 2.62 95 7,245 1.31 (211) 8,831 (2.39)
KESCO (163) (449) (36.33) (144) (744) (19.37) (110) (699) (15.73)
Uttarakhand UJVNL (4) 2,335 (0.18) (0) 2,821 (0.01) 186 2,924 6.37
Ut PCL (250) 1,294 (19.30) (368) 1,160 (31.68) (393) 829 (47.37)
Ut Transco (9) 599 (1.47) 29 684 4.18 3 662 0.51
Northern Total (2,922) 82,350 (1036.95) (2,705) 98,746 (3476.71) (3,837) 119,337 (1478.38)
Southern Andhra Pradesh AP Genco 747 8,113 9.21 855 9,441 9.06 918 11,732 7.83
AP Transco 161 3,100 5.21 178 3,282 5.42 219 3,531 6.21
APCPDCL 234 2,456 9.52 133 2,862 4.65 286 4,271 6.71
APEPDCL 117 1,256 9.34 154 1,471 10.46 138 2,525 5.45
APNPDCL 67 1,349 4.98 86 1,575 5.45 129 2,245 5.76
APSPDCL 202 2,542 7.96 232 2,921 7.95 253 4,456 5.68
Karnataka BESCOM 187 1,584 11.81 185 1,630 11.33 (465) 1,525 (30.49)
GESCOM 77 614 12.54 106 809 13.08 (105) 772 (13.62)
HESCOM 140 1,402 10.01 169 1,815 9.30 (366) 1,865 (19.65)
KPCL 706 7,775 9.08 619 8,090 7.65 850 10,503 8.09
KPTCL 354 2,912 12.15 339 4,241 8.01 402 5,796 6.94
MESCOM 65 521 12.39 53 533 9.91 7 654 1.13
CHESCOM 41 451 9.17 53 464 11.37 (154) 307 (50.09)
Kerala KSEB 612 6,958 8.79 541 6,673 8.11 534 6,644 8.04
Puducherry Puducherry PCL 12 198 5.81 13 208 6.17 12 133 8.76
Puducherry PD 27 328 8.18 21 349 5.96 (82) 267 (30.53)
Tamil Nadu TNEB (171) 11,076 (1.55) (2,117) 11,955 (17.71) (5,125) 13,261 (38.65)
Southern Total 3,578 52,633 144.60 1,619 58,320 116.15 (2,548) 70,488 (112.44)
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Annexure - 3.2.0
Rs. Crores
2006-07 2007-08 2008-09
Western Chattisgarh CSEB 569 5,488 10.37 652 6,577 9.92 1,037 7,263 14.28
Goa Goa PD 131 751 17.46 144 895 16.07 164 1,040 15.77
Gujarat GSECL 343 5,505 6.24 340 6,060 5.60 349 7,720 4.52
DGVCL 101 1,283 7.84 75 1,263 5.93 92 1,568 5.89
MGVCL 79 1,080 7.29 67 1,103 6.11 77 1,378 5.58
PGVCL 163 2,629 6.19 144 2,580 5.57 135 2,918 4.64
UGVCL 123 1,531 8.01 91 1,608 5.63 125 1,893 6.58
GETCO 216 3,857 5.59 208 4,081 5.11 245 4,560 5.38
GUVNL 206 4,630 4.45 135 5,745 2.35 242 6,235 3.87
Madhya Pradesh MPPGCL 146 4,773 3.06 125 5,847 2.14 (130) 5,785 (2.26)
MPPTCL 174 2,815 6.18 161 3,156 5.11 66 3,383 1.94
MP Madhya Kshetra VVCL (483) 589 (82.01) (446) 493 (90.47) (809) 526 (153.96)
MP Paschim Kshetra VVCL (76) 1,520 (4.98) (578) 1,463 (39.55) (704) 1,051 (67.02)
MP Purv Kshetra VVCL (259) 830 (31.15) (524) 764 (68.58) (990) 365 (270.97)
Maharashtra MSEDCL 438 7,791 5.63 691 9,290 7.43 (114) 9,860 (1.16)
MSPGCL 436 6,706 6.51 421 9,177 4.58 532 13,131 4.05
MSPTCL 367 5,204 7.05 479 6,271 7.64 394 6,784 5.80
Western Total 2,675 56,983 (16.26) 2,184 66,372 (109.41) 710 75,461 (417.04)
Grand Total 606 227,808 0.27 2,779 265,847 1.05 (3,886) 311,027 (1.25)
90
Annexure - 3.2.0
Annexure - 3.3.0
Debt Equity Ratio

Eastern Bihar BSEB (5.83) (4.60) (3.54)
Jharkhand JSEB 4.82 (42.75) (15.31)
Orissa CESCO (1.27) (1.29) (1.18)
GRIDCO (8.24) 8.91 6.11
NESCO (0.85) (0.82) (0.69)
OHPC 3.21 2.33 2.22
OPGCL 0.06 0.03 0.02
SESCO (0.60) (0.50) (0.57)
WESCO (1.42) (1.13) (1.07)
OPTCL 5.87 5.48 4.94
Sikkim Sikkim PD
West Bengal WBPDCL 1.62 1.46 1.57
WBSEB (1.36)
WBSEDCL 2.68 2.44
WBSETCL 2.25 1.81
Eastern Total
North Eastern Arunachal Pradesh Arunachal PD (0.11) (0.09) (0.08)

Assam ASEB (2.24) 0.21 0.00
APGCL 0.85 1.08 1.12
AEGCL 4.86 (118.18) 36.79
CAEDCL 24.91 (4.67) (3.64)
LAEDCL 3.51 5.40 7.77
UAEDCL 20.80 (8.26) (6.32)
Manipur Manipur PD (0.11) (0.09) (0.07)
Meghalaya MeSEB (4.50) (5.19) (6.01)
Mizoram Mizoram PD 0.00 0.00 0.00
Nagaland Nagaland PD (0.24) (0.19) (0.15)
Tripura TSECL 0.00 0.00 0.00
North Eastern Total 47.74 (129.97) 29.40
Northern Delhi BSES Rajdhani 2.94 19.57 (219.26)

BSES Yamuna 15.56 222.46 19.64
Delhi Transco (1.23) 17.93 7.34
NDPL 1.16 0.92 0.94
Pragati 0.78 0.29 0.17
Indraprastha 3.46 1.02 0.90
Haryana DHBVNL (44.77) (8.25) (4.14)
HPGCL 2.10
4.56 3.21
HVPNL 4.17 3.01 2.74
UHBVNL (7.18) (4.80) (2.82)
Himachal Pradesh HPSEB (98.31) (114.47) 298.91
Jammu & Kashmir J&K PDCL 24.09 (85.99) (15.76)
J&K PDD (0.02) (0.02) (0.01)
Punjab PSEB (3.69) (2.97) (3.08)
Rajasthan AVVNL 6.92 9.28 12.26
JDVVNL 6.29 7.66 10.25
JVVNL 7.57 9.55 9.69
RRVPNL 4.36 3.80 12.21
RRVUNL 2.28 2.20 2.29
Uttar Pradesh DVVN (0.72) (0.42) (0.39)
MVVN (1.25) (0.64) (0.64)
Pash VVN (1.19) (0.67) (0.82)
Poorv VVN (0.28) (0.41) (0.34)
UPJVNL 1.86 2.09 2.26
UPPCL 1.14 0.84 0.77
UPRVUNL 1.22 0.91 1.17
KESCO (0.38) (0.29) (0.37)
Uttarakhand UJVNL 1.01 1.13 1.10
Ut PCL (1.58) (1.02) (0.75)
Ut Transco 20.16 8.63 10.67
Northern Total (51.10) 94.56 147.03
91
Annexure - 3.3.0
Debt Equity Ratio

Southern Andhra Pradesh AP Genco 2.83 3.10 3.60
AP Transco 1.77 1.78 1.64
APCPDCL 2.41 2.74 4.34
APEPDCL 4.34 4.16 5.89
APNPDCL 3.42 4.07 6.29
APSPDCL 3.69 3.65 6.30
Karnataka BESCOM 1.76 1.26 (4.32)
GESCOM 2.79 3.79 (7.90)
HESCOM 3.00 3.83 (6.11)
KPCL 1.67 1.60 1.71
KPTCL 2.92 3.66 3.77
MESCOM 1.27 1.08 2.02
CHESCOM 4.68 1.74 (1.65)
Kerala KSEB 1.03 0.72 0.48
Puducherry Puducherry PCL 0.00 0.00 0.00
Puducherry PD 0.00 0.00 0.00
Tamil Nadu TNEB (2.63) (2.07) (1.64)
Southern Total 34.97 35.12 14.42
Western Chattisgarh CSEB 1.33 1.27 0.92

Goa Goa PD 0.08 0.08 0.05
Gujarat GSECL 1.43 1.48 1.78
DGVCL 2.05 2.04 1.23
MGVCL 1.75 1.85 1.11
PGVCL 1.41 1.38 1.07
UGVCL 1.84 1.94 1.56
GETCO 1.33 1.35 1.46
GUVNL 1.64 1.23 1.12
Madhya Pradesh MPPGCL 1.38 0.97 1.15
MPPTCL 1.61 1.77 1.58
MP Madhya Kshetra VVCL (2.57) (1.64) (1.23)
MP Paschim Kshetra VVCL 3.98 (7.40) (1.67)
MP Purv Kshetra VVCL (7.89) (1.92) (1.02)
Maharashtra MSEDCL 1.47 1.51 1.83
MSPGCL 1.04 1.36 2.00
MSPTCL 0.62 0.73 0.80
Western Total 12.48 7.99 13.74
92
Annexure - 4.1.0
Total Installed Capacity (MW)

TVNL 420 420 420
Orissa OHPC 1878 1878 2028
OPGCL 425 425 420
West Bengal WBPDCL 2820 2820 3730
WBSEB 268
WBSEDCL 1169 1070
Eastern Total 7071 7972 8928

Assam APGCL 354 402 402
North Eastern Total 824 874 874
Northern Delhi Pragati 330 330 330

Haryana HPGCL 2141
1587 1588
HVPNL 938 938 938
Himachal Pradesh HPSEB 467 467 467
Punjab PSEB 4421 4441 4942
Rajasthan RRVPNL 973 973 973
RRVUNL 2573 2903 3402
Uttar Pradesh UPJVNL 526 526 526
UPRVUNL 3987 4370 4032
Northern Total 17950 18988 20637
Southern Andhra Pradesh AP Genco 6545 6965 7044

Karnataka KPCL 4995 5510 5740
Kerala KSEB 2086 2091 2123
Tamil Nadu TNEB 5597 5598 5690
Southern Total 19255 20196 20630
Western Chattisgarh CSEB 1674 1924 1924

Gujarat GSECL 4958 4766 4766
Maharashtra MSPGCL 9621 10121 10121
Western Total 19298 19876 20376
Grand Total 64399 67905 71444
93
Annexure - 4.1.1
Break up of Installed Capacity (MW)

2006-07
Installed Installed Installed Installed

Capacity Capacity Capacity Capacity
Region State Utility -Thermal -Hydel -Gas -Others
Eastern Bihar BSEB 320 0 0 0
Jharkhand JSEB 770 130 0 0
TVNL 420 0 0 0
Orissa OHPC 0 1878 0 0
OPGCL 420 5 0 0
Sikkim Sikkim PD 0 36 0 5
West Bengal WBPDCL 2820 0 0 0
WBSEB 0 168 100 1
WBSEDCL
Eastern Total 4750 2216 100 6
North Eastern Arunachal Pradesh Arunachal PD 0 33 0 24

Assam APGCL 0 100 254 0
Manipur Manipur PD 0 3 0 43
Meghalaya MeSEB 0 185 0 0
Mizoram Mizoram PD 0 14 0 23
Nagaland Nagaland PD 0 28 0 2
Tripura TSECL 0 15 95 6
North Eastern Total 0 377 349 98
Northern Delhi Pragati 0 0 330 0

Indraprastha 383 0 282 0
Haryana HPGCL
1525 62 0 0
HVPNL 63 875 0 0
Himachal Pradesh HPSEB 0 467 0 0
Jammu & Kashmir J&K PDCL 0 309 175 0
Punjab PSEB 2120 2301 0 0
Rajasthan RRVPNL 0 0 0 973
RRVUNL 2298 164 111 0
Uttar Pradesh UPJVNL 0 526 0 0
UPRVUNL 3987 0 0 0
Uttarakhand UJVNL 0 1001 0 0
Northern Total 10375 5704 898 973
Southern Andhra Pradesh AP Genco 2963 3581 0 2

Karnataka KPCL 1598 3392 0 5
Kerala KSEB 0 1849 0 237
Puducherry Puducherry PCL 0 0 33 0
Tamil Nadu TNEB 2970 2184 424 19
Southern Total 7531 11006 457 262
Western Chattisgarh CSEB 1530 138 0 6

Gujarat GSECL 4169 547 242 0
Madhya Pradesh MPPGCL 2148 898 0 0
Maharashtra MSPGCL 6425 2344 852 0
Western Total 14272 3926 1094 6
Grand Total 36927 23230 2897 1345
94
Annexure - 4.1.2

2007-08

TVNL 420
OPGCL 420 5 0 0
WBSEB
WBSEDCL 0 1068 100 1


Haryana HPGCL
1525 63 0 0
HVPNL 63 875 0 0
RRVUNL 2298 164 441 0
UPRVUNL 4370 0 0 0
Northern Total 10758 6029 1228 973

Southern Total 8450 11029 457 260

Western Total 14719 3946 1205 6
Grand Total 38737 24500 3324 1344
95
Annexure - 4.1.3

2008-09

TVNL 420
OPGCL 420 0 0 0
WBSEB
WBSEDCL 0 1069 0 1


Haryana HPGCL 2078 63 0 0
HVPNL 63 875 0 0
RRVUNL 2795 164 444 0
UPRVUNL 4032 0 0 0
Northern Total 11970 6476 1219 973

Southern Total 8450 11371 549 260

Western Total 15219 3946 1205 6
Grand Total 41360 25446 3307 1332
96
Installed Capacity(M.W)
Region-wise
25000
22500
20000
17500
15000
12500
10000
7500
5000
2500
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Eastern North Eastern Northern Southern Western
Thermal Hydel Gas Others
97
Installed Capacity (M.W)
Eastern Region
6000
5000
4000
3000
2000
1000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Bihar Jharkhand Orissa Sikkim West Bengal
Eastern
98
North Eastern Region
450
400
350
300
250
200
150
100
50
0
2006- 2007- 2008- 2006- 2007- 2008- 2006- 2007- 2008- 2006- 2007- 2008- 2006- 2007- 2008- 2006- 2007- 2008- 2006- 2007- 2008-
07 08 09 07 08 09 07 08 09 07 08 09 07 08 09 07 08 09 07 08 09
Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura
North Eastern
99
Northern Region
6000
5000
4000
3000
2000
1000
2006-07
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2008-09
2006-07
2007-08
2008-09
Delhi Haryana Himachal Jammu & Punjab Rajasthan Uttar Pradesh Uttarakhand
Pradesh Kashmir
Northern
100
Southern Region
8000
7000
6000
5000
4000
3000
2000
1000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Andhra Pradesh Karnataka Kerala Puducherry Tamil Nadu
Southern
101
Western Region
12000
10000
8000
6000
4000
2000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Chattisgarh Goa Gujarat Madhya Pradesh Maharashtra
Western
102
Annexure - 4.2.0
Total Generation (Mkwh)

TVNL 2713 1797 2222
Orissa OHPC 7175 7850 5802
OPGCL 3311 3044 3187
West Bengal WBPDCL 15614 16805 17150
WBSEB 434
WBSEDCL 781 961
Eastern Total 30142 31369 30813

Assam APGCL 868 1541 1683
North Eastern Total 1948 2984 3072
Northern Delhi Pragati 2255 2367 2401

Haryana HPGCL 13519
10780 10960
HVPNL 3305 3570 3643
Himachal Pradesh HPSEB 1392 1769 1973
Punjab PSEB 23965 25500 26851
Rajasthan RRVPNL 3251 3510 3486
RRVUNL 18998 20491 21591
Uttar Pradesh UPJVNL 1424 925 1097
UPRVUNL 21485 21214 22383
Northern Total 94157 97971 106368
Southern Andhra Pradesh AP Genco 31442 33323 33475

Karnataka KPCL 26636 25613 25080
Kerala KSEB 7746 8704 6495
Tamil Nadu TNEB 29481 29241 28983
Southern Total 95575 97155 94290
Western Chattisgarh CSEB 9624 10341 13516

Gujarat GSECL 27534 29241 28387
Maharashtra MSPGCL 50357 52294 50398
Western Total 103830 107685 109228
Grand Total 325651 337164 343771
103
Annexure - 4.2.1
Break up of Generation (Mkwh)
2006-07
Generation Generation Generation Generation

TVNL 2713 0 0 0
OPGCL 3311 0 0 0
WBSEB 0 433 0 1
WBSEDCL


Haryana HPGCL
10524 256 0 0
HVPNL 222 3083 0 0
Punjab PSEB 15435 8530 0 0
RRVUNL 18369 270 360 0
UPRVUNL 21485 0 0 0
Northern Total 67621 19258 4027 3251

Tamil Nadu TNEB 21228 6292 1944 17
Southern Total 54898 38181 2215 282

Gujarat GSECL 24834 1273 1427 0
Western Total 88612 9760 5455 3
Grand Total 233422 75612 13068 3549
104
Annexure - 4.2.2
2007-08

TVNL 1797
OPGCL 3044 0 0 0
WBSEB
WBSEDCL
0 780 0 1


Haryana HPGCL
10689 271 0 0
HVPNL 238 3332 0 0
Punjab PSEB 16457 9044 0 0
RRVUNL 19600 295 595 0
UPRVUNL 21214 0 0 0
Northern Total 70123 20096 4242 3510

Tamil Nadu TNEB 21355 6455 1419 12
Southern Total 56132 38928 1693 402

Gujarat GSECL 25892 1241 2108 0
Western Total 92852 8990 5838 6
Grand Total 241582 78266 13387 3928
105
Annexure - 4.2.3
2008-09

TVNL 2222
OPGCL 3187 0 0 0
WBSEB
WBSEDCL
0 961 0 1


Haryana HPGCL 13237 283 0 0
HVPNL 250 3393 0 0

Punjab PSEB 18066 8785 0 0
RRVUNL 18822 122 2647 0
UPRVUNL 22383 0 0 0
Northern Total 74590 21963 6329 3486

Tamil Nadu TNEB 21023 5386 2564 10
Southern Total 58871 31918 2821 679

Western Total 95359 7374 6488 7
Grand Total 252581 69515 17496 4179
106
Generation (Mkwh)
Region-wise
120000
100000
80000
60000
40000
20000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Eastern North Eastern Northern Southern Western
107
Generation (Mkwh)
Eastern Region
20000
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Bihar Jharkhand Orissa Sikkim West Bengal
Eastern
108
Generation (Mkwh)
North Eastern Region
1800
1600
1400
1200
1000
800
600
400
200
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
2006-07
2007-08
2008-09
Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura

North Eastern
109
Generation (Mkwh)
Northern Region
30000
25000
20000
15000
10000
5000
2006-07
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2006-07
2008-09
2007-08
2008-09
2006-07
2007-08
2008-09
Delhi Haryana Himachal Jammu & Punjab Rajasthan Uttar Pradesh Uttarakhand
Pradesh Kashmir
Northern
110
Generation (Mkwh)
Southern Region
40000
35000
30000
25000
20000
15000
10000
5000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Andhra Pradesh Karnataka Kerala Puducherry Tamil Nadu
Southern
111
Generation (Mkwh)
Western Region
60000
50000
40000
30000
20000
10000
0
2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09
Chattisgarh Goa Gujarat Madhya Pradesh Maharashtra
Western
112
Thermal PLF (%)
2006-07 2007-08 2008-09

Generation Generation Generation
Region State Utility (Mkwh) PLF % (Mkwh) PLF % (Mkwh) PLF %
Eastern Bihar BSEB 37 1.33 133 4.74 102 3.64
Jharkhand JSEB 616 9.13 697 10.33 1,100 16.31
TVNL 2,713 73.73 1,797 48.84 2,222 60.40
Orissa OPGCL 3,311 89.98 3,044 82.72 3,187 86.63
West Bengal WBPDCL 15,614 63.21 16,805 68.03 17,150 52.49
Eastern Total 22,290 237.38 22,475 214.66 23,762 219.46
Northern Delhi Indraprastha 1,587 47.37 1,925 57.46 1,832 54.68

Haryana HPGCL 0 0.00 0 0.00 13,237 72.72
10,524 78.78 10,689 80.01 0 0.00
HVPNL 222 40.47 238 43.47 250 45.66
Punjab PSEB 15,435 83.11 16,457 88.61 18,066 78.72
Rajasthan RRVUNL 18,369 91.23 19,600 97.35 18,822 76.87
Uttar Pradesh UPRVUNL 21,485 61.51 21,214 55.42 22,383 63.37
Northern Total 67,621 402.48 70,123 422.33 74,590 392.02
Southern Andhra Pradesh AP Genco 22,047 84.95 23,687 79.94 25,680 86.67
Karnataka KPCL 11,623 83.03 11,090 60.34 12,168 66.21
Tamil Nadu TNEB 21,228 81.59 21,355 82.08 21,023 80.80
Southern Total 54,898 249.58 56,132 222.37 58,871 233.68
Western Chattisgarh CSEB 9,227 68.85 10,065 64.55 13,210 84.72

Gujarat GSECL 24,834 68.00 25,892 76.45 25,781 76.13
Madhya Pradesh MPPGCL 13,289 70.64 12,937 68.77 14,308 61.69
Maharashtra MSPGCL 41,261 73.31 43,958 72.46 42,060 69.33
Western Total 88,612 280.80 92,852 282.23 95,359 291.87
Grand Total 233,422 1170.23 241,582 1141.59 252,581 1137.04
113
Annexure - 4.3.0
Auxiliary Consumption in Mkwh and %age of Generation
for utilities having major generation from sources other than hydel
2006-07 2007-08 2008-09

Auxiliary Auxiliary Auxiliary
Consumption Auxiliary Consumption Auxiliary Consumption Auxiliary
Region State Utility (Mkwh) Consumption (%) (Mkwh) Consumption (%) (Mkwh) Consumption (%)
Eastern Bihar BSEB 9 24.48 18 13.86 9 8.62
Jharkhand JSEB 136 16.48 154 16.82 176 13.13
TVNL 0.00 0.00 0.00
Orissa OPGCL 337 10.17 308 10.13 327 10.25
West Bengal WBPDCL 1,773 11.36 1,768 10.52 2,089 12.18
Eastern Total 2,255 62.49 2,249 51.33 2,601 44.18
North Eastern Assam APGCL 41 4.77 43 2.80 53 3.15

North Eastern Total 41 4.77 43 2.80 53 3.15
Northern Delhi Pragati 64 2.85 63 2.67 65 2.69

Indraprastha 264 8.82 295 9.19 301 9.69
Haryana HPGCL 1,294 9.57
1,040 9.65 1,078 9.84
Punjab PSEB 1,428 5.96 1,556 6.10 1,658 6.18
Rajasthan RRVUNL 1,697 8.93 1,872 9.14 1,977 9.16
Uttar Pradesh UPRVUNL 2,569 11.96 2,605 12.28 2,755 12.31
Northern Total 7,062 48.16 7,470 49.22 8,050 49.59
Southern Andhra Pradesh AP Genco 2,132 6.78 2,301 6.90 2,456 7.34
Tamil Nadu TNEB 2,393 8.12 2,385 8.16 2,252 7.77
Puducherry Puducherry PCL 16 5.91 16 5.98 15 5.90
Southern Total 4,541 20.81 4,702 21.04 4,723 21.01
Western Chattisgarh CSEB 865 8.99 926 8.95 1,157 8.56

Gujarat GSECL 2,490 9.04 2,609 8.92 2,523 8.89
Madhya Pradesh MPPGCL 1,316 8.06 1,258 7.96 1,399 8.27
Maharashtra MSPGCL 3,753 7.45 4,005 7.66 4,138 8.21
Western Total 8,423 33.55 8,798 33.49 9,217 33.92
Grand Total 22,323 169.77 23,262 157.89 24,644 151.85
114
Annexure - 4.4.1
Auxiliary Consumption in Mkwh and as %age of Generation for
Gencos, SEBs and Power Departments having Major Hydel Generation
2006-07 2007-08 2008-09

Auxiliary Auxiliary Auxiliary
Consumption Auxiliary Consumption Auxiliary Consumption Auxiliary
Region State Utility (Mkwh) Consumption (%) (Mkwh) Consumption (%) (Mkwh) Consumption (%)
Eastern Orissa OHPC 110 1.54 116 1.48 164 2.83
Sikkim Sikkim PD 0 0.49 0 0.43 0 0.31
West Bengal WBSEB 38 8.87
N.A N.A
WBSEDCL 45 5.75 56 5.83
Eastern Total 149 10.89 162 N.A 220 N.A
North Eastern Arunachal Pradesh Arunachal PD 1 1.43 0 0.77 1 0.84

Manipur Manipur PD 0 1.87 0 1.49 0 0.28
Meghalaya MeSEB 2 0.52 2 0.35 1 0.23
Mizoram Mizoram PD 0 2.22 0 2.10 0 2.52
Nagaland Nagaland PD 2 7.09 6 7.07 6 6.96
Tripura TSECL 8 1.46 9 1.47 10 1.46
North Eastern Total 14 14.59 18 13.25 18 12.30
Northern Himachal Pradesh HPSEB 6 0.44 6 0.34 6 0.31

Jammu & Kashmir J&K PDCL 2 0.23 2 0.17 8 0.50
Uttar Pradesh UPJVNL 7 0.50 4 0.47 39 3.55
Uttarakhand UJVNL 96 2.89 10 0.30 15 0.32
Northern Total 111 4.06 22 1.27 68 4.68
Southern Karnataka KPCL 1,164 4.37 1,149 4.49 1,235 4.92

Kerala KSEB 51 0.65 56 0.64 54 0.83
Southern Total 1,215 5.02 1,205 5.13 1,289 5.76
Grand Total 1,489 34.56 1,407 N.A 1,595 N.A
115
Annexure - 4.4.2
Annexure - 4.5.1
Power Purchased in Mkwh for

SEBs, PDs, Transcos, Trading Companies and Gencos

Orissa GRIDCO 18,866 20,934 20,049
West Bengal WBSEB 20,904
WBSEDCL 20,761 22,920
Eastern Total 54,479 56,821 59,121

Assam ASEB 3,974 4,952 5,082
Northern Delhi Delhi Transco 24,629 0

Indraprastha
Haryana HPGCL 0
15,385 17,218
Jammu & Kashmir J&K PDD 8,237 8,744 9,138
Punjab PSEB 13,727 16,974 14,851
Uttar Pradesh UPPCL 50,679 53,981 54,830
Northern Total 117,713 102,343 84,865
Southern Kerala KSEB 8,150 8,075 9,629

Puducherry Puducherry PD 2,513 2,614 2,463
Tamil Nadu TNEB 34,082 37,573 37,983
Southern Total 44,745 48,262 50,075

Goa Goa PD 2,847 3,138 3,238
Gujarat GUVNL 49,289 53,890 55,771
Western Total 56,756 63,532 63,167
Grand Total 280,788 279,327 266,193
Note: HPGCL discontinued trading of power in the year 2008-09

Note:Delhi Transco discontinued trading of power in the year 2007-08
116
Annexure - 4.5.2
Power Purchased in Mkwh for Discoms

Eastern Orissa CESCO 4,624 5,204 5,672
NESCO 3,999 4,655 4,545
SESCO 1,827 1,977 2,176
WESCO 4,671 5,377 6,378
West Bengal WBSEDCL 20,761 22,920
Eastern Total 15,120 37,973 41,691
North Eastern Assam CAEDCL 922 1,078 1,102

LAEDCL 1,395 1,450 1,714
UAEDCL 1,028 1,190 1,159

BSES Yamuna 5,298 7,524 6,694
NDPL 5,986 6,974 7,436
Haryana DHBVNL 11,643 12,468 14,393
UHBVNL 11,873 12,911 14,136
Rajasthan AVVNL 10,687 12,036 11,856
JDVVNL 9,518 10,809 11,848
JVVNL 12,258 13,843 14,853
Uttar Pradesh DVVN 10,668 11,778 11,989
MVVN 8,307 8,702 8,887
Pash VVN 15,086 16,652 16,654
Poorv VVN 10,822 11,267 11,916
KESCO 2,525 2,632 2,641
Uttarakhand Ut PCL 5,824 6,993 7,985
Northern Total 129,619 144,841 151,628
Southern Andhra Pradesh APCPDCL 24,185 26,257 28,942

APEPDCL 8,765 9,251 9,889
APNPDCL 8,703 9,203 10,070
APSPDCL 12,330 12,663 14,428
GESCOM 5,432 5,518 5,738
HESCOM 7,257 7,076 8,176
MESCOM 2,895 2,900 3,138
CHESCOM 4,453 4,415 4,564
Southern Total 92,541 95,947 105,383
Western Gujarat DGVCL 9,525 9,918 10,331

MGVCL 5,612 6,133 6,678
PGVCL 16,985 18,413 19,189
UGVCL 11,985 13,001 13,525
Madhya Pradesh MP Madhya Kshetra VVCL 10,807 11,858 11,593
MP Purv Kshetra VVCL 9,062 10,432 10,290
Western Total 152,106 161,958 164,884
Grand Total 392,729 444,436 467,561
117
Annexure - 4.6.0
Power Purchased in Mkwh for utillities selling directly to consumers

Orissa CESCO 4,624 5,204 5,672
NESCO 3,999 4,655 4,545
SESCO 1,827 1,977 2,176
WESCO 4,671 5,377 6,378
WBSEDCL 20,761 22,920
Eastern Total 50,733 53,100 57,843

Assam CAEDCL 922 1,078 1,102
LAEDCL 1,395 1,450 1,714
UAEDCL 1,028 1,190 1,159

BSES Yamuna 5,298 7,524 6,694
NDPL 5,986 6,974 7,436
Haryana DHBVNL 11,643 12,468 14,393
UHBVNL 11,873 12,911 14,136
Punjab PSEB 13,727 16,974 14,851
Rajasthan AVVNL 10,687 12,036 11,856
JDVVNL 9,518 10,809 11,848
JVVNL 12,258 13,843 14,853
MVVN 8,307 8,702 8,887
Pash VVN 15,086 16,652 16,654
Poorv VVN 10,822 11,267 11,916
KESCO 2,525 2,632 2,641
Northern Total 156,639 175,984 181,663

APEPDCL 8,765 9,251 9,889
APNPDCL 8,703 9,203 10,070
APSPDCL 12,330 12,663 14,428
GESCOM 5,432 5,518 5,738
HESCOM 7,257 7,076 8,176
MESCOM 2,895 2,900 3,138
CHESCOM 4,453 4,415 4,564
Kerala KSEB 8,150 8,075 9,629
Tamil Nadu TNEB 34,082 37,573 37,983
Southern Total 137,285 144,209 155,458
118
Annexure - 4.6.0
Power Purchased in Mkwh for utillities selling directly to consumers

Goa Goa PD 2,847 3,138 3,238
Gujarat DGVCL 9,525 9,918 10,331
MGVCL 5,612 6,133 6,678
PGVCL 16,985 18,413 19,189
UGVCL 11,985 13,001 13,525
Western Total 159,573 171,600 172,280
Grand Total 510,695 552,028 575,103
119
AT&C Losses(%) for SEBs and PDs selling directly to the consumers
2006-07 2007-08 2008-09
Net Input Collection Energy Net Input Collection Energy Net Input Collection Energy
Energy Net Energy Efficiency Realised AT&C Energy Net Energy Efficiency Realised AT&C Energy Net Energy Efficiency Realised AT&C
Region State Utility (Mkwh) Sold(Mkwh) (%) (Mkwh) Losses (%) (Mkwh) Sold(Mkwh) (%) (Mkwh) Losses (%) (Mkwh) Sold(Mkwh) (%) (Mkwh) Losses (%)
Eastern Bihar BSEB 7288 3915 104.28 4082 43.99 7504 4394 89.87 3949 47.38 8234 4974 108.65 5404 34.37
Jharkhand JSEB 6621 3832 78.78 3018 54.41 7087 4273 69.38 2965 58.17 7869 4650 69.38 3226 59.00
Sikkim Sikkim PD 310 212 56.45 120 61.43 375 260 70.18 183 51.32 393 277 61.21 170 56.86
West Bengal WBSEB 18375 12982 98.14 12741 30.66
Eastern Total 32594 20940 337.65 19961 190.49 14966 8927 229.43 7096 156.87 16496 9901 239.24 8800 150.23
North Eastern Arunachal Pradesh Arunachal PD 365 139 110.66 153 57.96 414 170 93.79 159 61.59 744 303 97.70 296 60.15
Manipur Manipur PD 388 187 42.03 79 79.69 450 197 47.01 93 79.39 444 197 42.72 84 81.01
Meghalaya MeSEB 1264 778 98.93 770 39.08 1422 893 96.42 861 39.45 1362 945 81.56 771 43.37
Mizoram Mizoram PD 221 151 100.00 151 31.71 257 179 102.72 184 28.31 287 165 102.42 169 41.01
Nagaland Nagaland PD 259 157 85.99 135 48.01 285 173 92.18 159 44.08 304 193 80.71 156 48.69
Tripura TSECL 575 395 103.11 407 29.19 585 398 102.70 409 30.16 645 451 97.25 438 31.98
North Eastern Total 3071 1807 540.72 1695 285.64 3414 2010 534.82 1865 282.98 3785 2255 502.36 1915 306.22
Northern Himachal Pradesh HPSEB 5018 4300 100.96 4342 13.47 5806 5018 95.86 4810 17.15 6316 5461 100.80 5504 12.85
Jammu & Kashmir J&K PDD 7564 4031 66.28 2672 64.68 8274 3332 69.74 2323 71.92 8655 3539 75.70 2679 69.05
Punjab PSEB 33897 26919 97.53 26255 22.54 37922 30545 100.44 30680 19.10 36278 30112 97.63 29399 18.96
Northern Total 46479 35250 264.78 33269 100.69 52002 38895 266.03 37814 108.17 51249 39111 274.13 37582 100.86
Southern Kerala KSEB 14077 11331 95.24 10792 23.34 14622 12050 95.23 11475 21.52 14695 12414 92.80 11520 21.61
Puducherry Puducherry PD 2377 2025 96.88 1962 17.45 2432 2072 95.43 1977 18.69 2335 1999 95.25 1904 18.47
Tamil Nadu TNEB 57461 49263 97.74 48149 16.21 61184 52229 98.18 51281 16.19 61883 52499 99.81 52399 15.33
Southern Total 73914 62619 289.85 60902 57.00 78238 66351 288.85 64733 56.40 78913 66912 287.85 65822 55.40
Western Chattisgarh CSEB 12840 9442 96.20 9083 29.26 14894 10601 97.09 10292 30.89 12557 8894 95.38 8483 32.45
Goa Goa PD 2472 2089 98.32 2054 16.89 2709 2275 103.44 2354 13.12 2905 2440 98.62 2406 17.17
Western Total 15312 11531 194.51 11137 46.15 17603 12876 200.53 12646 44.02 15462 11334 194.00 10889 49.62
Grand Total 171371 132148 1627.51 126964 679.97 166223 129060 1519.66 124154 648.43 165905 129513 1497.58 125009 662.34
Note: AT&C Losses for Sikkim PD (for 2006-07 to 2008-09) & MeSEB (for 2006-07 and 2007-08) include transmission losses since the figure for transmission losses not avilable
Note: Collection efficiency for JSEB for the year 2008-09 assumed same as that for the year 2007-08 in the absence of data
120
Annexure - 4.7.1
AT&C Losses(%) for all Discoms for Unbunduled States
2006-07 2007-08 2008-09
Energy Energy Energy

Net Input Energy Sold Collection Realised AT&C Losses Net Input Energy Sold Collection Realised AT&C Losses Net Input Energy Sold Collection Realised AT&C Losses
Region State Utility Energy (Mkwh) (Mkwh) Efficiency (Mkwh) (%) Energy (Mkwh) (Mkwh) Efficiency (Mkwh) (%) Energy (Mkwh) (Mkwh) Efficiency (Mkwh) (%)
Eastern Orissa CESCO 4624 2611 101.74 2657 42.54 5204 3045 92.18 2807 46.05 5673 3384 104.47 3536 37.67
NESCO 3999 2670 95.51 2550 36.22 4655 3204 95.05 3045 34.58 4545 2974 93.39 2777 38.90
SESCO 1827 1034 102.95 1065 41.72 1977 1078 95.12 1025 48.15 2176 1136 94.63 1075 50.59
WESCO 4671 2972 94.73 2816 39.71 5377 3435 92.06 3162 41.20 6378 4237 93.98 3982 37.57
Orissa Total 15120 9288 97.84 9088 39.90 17213 10761 93.29 10039 41.68 18772 11732 96.92 11370 39.43
West Bengal WBSEDCL N.A N.A 19204 14908 99.57 14844 22.70 20139 15688 99.20 15562 22.73
West Bengal Total N.A N.A 19204 14908 99.57 14844 22.70 20139 15688 99.20 15562 22.73
Eastern Total 15120 9288 97.84 9088 39.90 36416 25669 96.94 24883 31.67 38911 27419 98.22 26932 30.79
North Eastern Assam CAEDCL 922 589 89.90 530 42.55 1078 653 94.15 615 42.96 895 743 80.05 595 33.53
LAEDCL 1395 987 97.12 959 31.24 1450 1060 97.50 1034 28.71 1409 1280 94.54 1210 14.14
UAEDCL 1028 668 94.38 630 38.67 1190 783 97.17 761 36.02 945 775 101.24 784 17.02
Assam Total 3344 2244 94.41 2119 36.64 3717 2496 96.52 2410 35.18 3249 2798 92.55 2589 20.32
Northern Delhi BSES Rajdhani 9122 5866 104.29 6117 32.94 9271 6408 91.00 5831 37.10 8965 7014 101.50 7119 20.59
BSES Yamuna 5297 3058 98.32 3006 43.24 5385 3518 80.65 2837 47.31 5283 3965 114.94 4557 13.73
NDPL 5986 4351 98.33 4279 28.52 6275 4975 86.77 4317 31.20 6325 5161 100.74 5199 17.80
Delhi Total 20405 13275 100.96 13402 34.32 20931 14901 87.15 12986 37.96 20573 16140 104.56 16876 17.97
Haryana DHBVNL 11643 8191 110.69 9067 22.13 12468 9034 94.15 8505 31.78 13181 9860 90.10 8884 32.60
UHBVNL 11873 8469 99.53 8430 29.00 12911 9223 92.08 8493 34.22 12964 9461 90.44 8556 34.00
Haryana Total 23516 16660 105.02 17497 25.60 25379 18258 93.10 16999 33.02 26145 19321 90.26 17440 33.29
Rajasthan AVVNL 10089 6287 97.55 6133 39.21 11273 7311 99.13 7247 35.71 11146 7914 98.30 7780 30.21
JDVVNL 9000 6078 98.33 5976 33.60 10145 7221 93.94 6784 33.13 11070 8052 95.98 7728 30.19
JVVNL 11572 7672 98.98 7593 34.38 13068 9126 99.37 9069 30.60 14021 10423 96.24 10032 28.45
Rajasthan Total 30660 20036 98.33 19702 35.74 34485 23658 97.64 23099 33.02 36237 26389 96.78 25539 29.52
Uttar Pradesh DVVN 10668 7435 77.25 5744 46.16 11778 8062 52.47 4231 64.08 11989 8782 73.79 6480 45.95
MVVN 8307 5614 93.97 5275 36.50 8702 6548 80.23 5253 39.63 8887 7036 69.49 4889 44.99
Pash VVN 15086 11054 93.86 10375 31.23 16652 11966 96.03 11491 30.99 16654 12532 97.50 12219 26.63
Poorv VVN 10821 7554 50.61 3823 64.67 11267 8195 121.63 9967 11.53 11916 9011 66.18 5963 49.95
KESCO 2525 1566 77.35 1211 52.02 2632 1703 67.82 1155 56.12 2640 1867 82.23 1535 41.84
Uttar Pradesh Total 47407 33222 79.55 26428 44.25 51031 36474 88.00 32097 37.10 52086 39229 79.25 31087 40.32
Uttarakhand Ut PCL 5530 3886 91.74 3565 35.54 6732 4736 87.67 4152 38.32 8214 5494 96.63 5309 35.37
Uttarakhand Total 5530 3886 91.74 3565 35.54 6732 4736 87.67 4152 38.32 8214 5494 96.63 5309 35.37
Northern Total 127519 87079 92.55 80594 36.80 138558 98027 91.13 89333 35.53 143256 106572 90.32 96251 32.81
Southern Andhra Pradesh APCPDCL 24092 19976 98.51 19678 18.32 26068 21605 97.46 21055 19.23 27537 24040 98.24 23616 14.24
APEPDCL 8729 7733 99.22 7673 12.09 9123 8453 99.88 8442 7.46 9472 8692 97.79 8500 10.26
APNPDCL 8335 7152 89.41 6395 23.28 8524 7748 96.90 7508 11.92 9786 8545 98.07 8380 14.37
APSPDCL 12126 10157 98.53 10008 17.47 9613 7748 99.23 7688 20.02 13441 11939 99.80 11915 11.36
Andhra Pradesh Total 53282 45018 97.19 43754 17.88 53328 45554 98.11 44694 16.19 60237 53215 98.49 52411 12.99
Karnataka BESCOM 18522 14126 93.89 13263 28.39 18665 14934 91.74 13701 26.60 19566 16310 96.97 15816 19.17
GESCOM 5433 3503 81.57 2857 47.41 5518 4082 79.42 3242 41.25 5738 4246 82.72 3512 38.80
HESCOM 7257 5238 85.68 4488 38.16 7075 5303 79.12 4196 40.70 7367 5303 88.08 4671 36.60
MESCOM 2895 2452 103.80 2545 12.08 2900 2502 90.80 2272 21.66 3280 2732 98.78 2698 17.75
CHESCOM 4222 3133 83.55 2617 38.01 4093 3167 80.57 2552 37.65 4179 3410 91.70 3127 25.17
Karnataka Total 38329 28453 90.58 25772 32.76 38252 29988 86.58 25962 32.13 40131 32000 93.20 29824 25.68
Southern Total 91611 73471 94.63 69525 24.11 91580 75542 93.53 70657 22.85 100368 85215 96.50 82235 18.07
Western Gujarat DGVCL 9052 7557 100.08 7563 16.45 9435 7979 100.24 7998 15.23 9749 8305 98.40 8172 16.17
MGVCL 5291 4614 97.21 4485 15.23 5802 4866 98.77 4806 17.17 6304 5400 99.25 5360 14.98
PGVCL 16156 10814 95.99 10380 35.75 17432 11837 99.05 11724 32.74 18003 12450 98.64 12281 31.78
UGVCL 11373 9590 99.70 9562 15.93 12377 10240 100.04 10244 17.23 12792 10910 98.12 10705 16.31
Gujarat Total 41872 32575 98.21 31990 23.60 45046 34922 99.57 34773 22.81 46848 37065 98.52 36518 22.05
Madhya Pradesh MP Madhya Kshetra VVCL 10267 5810 80.63 4685 54.37 11381 6349 81.68 5186 54.43 10819 6589 26.80 1766 83.68
MP Paschim Kshetra VVCL 11845 8051 93.98 7567 36.12 12808 8446 88.94 7512 41.35 12510 8331 83.27 6937 44.55
MP Purv Kshetra VVCL 9062 5817 80.54 4685 48.30 9829 6087 88.80 5405 45.00 9610 6016 68.61 4127 57.05
Madhya Pradesh Total 31174 19679 86.07 16937 45.67 34018 20882 86.70 18104 46.78 32939 20936 61.28 12830 61.05
Maharashtra MSEDCL 69813 49148 92.91 45666 34.59 73400 55716 90.47 50408 31.32 74560 58171 88.19 51302 31.19
Maharashtra Total 69813 49148 92.91 45666 34.59 73400 55716 90.47 50408 31.32 74560 58171 88.19 51302 31.19
Western Total 142859 101402 93.29 94593 33.79 152464 111520 92.61 103284 32.26 154347 116172 86.64 100650 34.79
Grand Total 380454 273485 93.58 255919 32.73 422736 313254 92.76 290566 31.27 440130 338177 91.27 308658 29.87
Note: AT&C losses for APSPDCL for the years 2006-07 and 2007-08 include transmission losses since the figure for transmission losses not avilable
121
Annexure - 4.7.2
ATC Losses (%) for Utilities selling directly to consumers
2006-07 2007-08 2008-09
Net Input Energy Net Input Energy Net Input Energy

Energy Energy Sold Collection Realised AT&C Energy Energy Sold Collection Realised AT&C Energy Energy Sold Collection Realised AT&C
Region State Utility (Mkwh) (Mkwh) Efficiency (%) (Mkwh) Losses (%) (Mkwh) (Mkwh) Efficiency (%) (Mkwh) Losses (%) (Mkwh) (Mkwh) Efficiency (%) (Mkwh) Losses (%)
Eastern Bihar BSEB 7288 3915 104.28 4082 43.99 7504 4394 89.87 3949 47.38 8234 4974 108.65 5404 34.37
Bihar total 7288 3915 104.28 4082 43.99 7504 4394 89.87 3949 47.38 8234 4974 108.65 5404 34.37
Jharkhand JSEB 6621 3832 78.78 3018 54.41 7087 4273 69.38 2965 58.17 7869 4650 69.38 3226 59.00
Jharkhand total 6621 3832 78.78 3018 54.41 7087 4273 69.38 2965 58.17 7869 4650 69.38 3226 59.00
Orissa CESCO 4624 2611 101.74 2657 42.54 5204 3045 92.18 2807 46.05 5673 3384 104.47 3536 37.67
NESCO 3999 2670 95.51 2550 36.22 4655 3204 95.05 3045 34.58 4545 2974 93.39 2777 38.90
SESCO 1827 1034 102.95 1065 41.72 1977 1078 95.12 1025 48.15 2176 1136 94.63 1075 50.59
WESCO 4671 2972 94.73 2816 39.71 5377 3435 92.06 3162 41.20 6378 4237 93.98 3982 37.57
Orissa total 15120 9288 97.84 9088 39.90 17213 10761 93.29 10039 41.68 18772 11732 96.92 11370 39.43
Sikkim Sikkim PD 310 212 56.45 120 61.43 375 260 70.18 183 51.32 393 277 61.21 170 56.86
Sikkim total 310 212 56.45 120 61.43 375 260 70.18 183 51.32 393 277 61.21 170 56.86
West Bengal WBSEB 18375 12982 98.14 12741 30.66 N.A N.A N.A N.A
WBSEDCL N.A N.A 19204 14908 99.57 14844 22.70 20139 15688 99.20 15562 22.73
West Bengal total 18375 12982 98.14 12741 30.66 19204 14908 99.57 14844 22.70 20139 15688 99.20 15562 22.73
Eastern Total 47714 30229 96.10 29049 39.12 51383 34597 92.43 31979 37.76 55407 37320 95.74 35732 35.51
North Eastern Arunachal Pradesh Arunachal PD 365 139 110.66 153 57.96 414 170 93.79 159 61.59 744 303 97.70 296 60.15
Arunachal Pradesh total 365 139 110.66 153 57.96 414 170 93.79 159 61.59 744 303 97.70 296 60.15
Assam CAEDCL 922 589 89.90 530 42.55 1078 653 94.15 615 42.96 895 743 80.05 595 33.53
LAEDCL 1395 987 97.12 959 31.24 1450 1060 97.50 1034 28.71 1409 1280 94.54 1210 14.14
UAEDCL 1028 668 94.38 630 38.67 1190 783 97.17 761 36.02 945 775 101.24 784 17.02
Assam total 3344 2244 94.41 2119 36.64 3717 2496 96.52 2410 35.18 3249 2798 92.55 2589 20.32
Manipur Manipur PD 388 187 42.03 79 79.69 450 197 47.01 93 79.39 444 197 42.72 84 81.01
Manipur total 388 187 42.03 79 79.69 450 197 47.01 93 79.39 444 197 42.72 84 81.01
Meghalaya MeSEB 1264 778 98.93 770 39.08 1422 893 96.42 861 39.45 1362 945 81.56 771 43.37
Meghalaya total 1264 778 98.93 770 39.08 1422 893 96.42 861 39.45 1362 945 81.56 771 43.37
Mizoram Mizoram PD 221 151 100.00 151 31.71 257 179 102.72 184 28.31 287 165 102.42 169 41.01
Mizoram total 221 151 100.00 151 31.71 257 179 102.72 184 28.31 287 165 102.42 169 41.01
Nagaland Nagaland PD 259 157 85.99 135 48.01 285 173 92.18 159 44.08 304 193 80.71 156 48.69
Nagaland total 259 157 85.99 135 48.01 285 173 92.18 159 44.08 304 193 80.71 156 48.69
Tripura TSECL 575 395 103.11 407 29.19 585 398 102.70 409 30.16 645 451 97.25 438 31.98
Tripura total 575 395 103.11 407 29.19 585 398 102.70 409 30.16 645 451 97.25 438 31.98
Northern Delhi BSES Rajdhani 9122 5866 104.29 6117 32.94 9271 6408 91.00 5831 37.10 8965 7014 101.50 7119 20.59
BSES Yamuna 5297 3058 98.32 3006 43.24 5385 3518 80.65 2837 47.31 5283 3965 114.94 4557 13.73
NDPL 5986 4351 98.33 4279 28.52 6275 4975 86.77 4317 31.20 6325 5161 100.74 5199 17.80
Delhi total 20405 13275 100.96 13402 34.32 20931 14901 87.15 12986 37.96 20573 16140 104.56 16876 17.97
Haryana DHBVNL 11643 8191 110.69 9067 22.13 12468 9034 94.15 8505 31.78 13181 9860 90.10 8884 32.60
UHBVNL 11873 8469 99.53 8430 29.00 12911 9223 92.08 8493 34.22 12964 9461 90.44 8556 34.00
Haryana total 23516 16660 105.02 17497 25.60 25379 18258 93.10 16999 33.02 26145 19321 90.26 17440 33.29
Himachal Pradesh HPSEB 5018 4300 100.96 4342 13.47 5806 5018 95.86 4810 17.15 6316 5461 100.80 5504 12.85
Himachal Pradesh total 5018 4300 100.96 4342 13.47 5806 5018 95.86 4810 17.15 6316 5461 100.80 5504 12.85
Jammu & Kashmir J&K PDD 7564 4031 66.28 2672 64.68 8274 3332 69.74 2323 71.92 8655 3539 75.70 2679 69.05
Jammu & Kashmir total 7564 4031 66.28 2672 64.68 8274 3332 69.74 2323 71.92 8655 3539 75.70 2679 69.05
Punjab PSEB 33897 26919 97.53 26255 22.54 37922 30545 100.44 30680 19.10 36278 30112 97.63 29399 18.96
Punjab total 33897 26919 97.53 26255 22.54 37922 30545 100.44 30680 19.10 36278 30112 97.63 29399 18.96
Rajasthan AVVNL 10089 6287 97.55 6133 39.21 11273 7311 99.13 7247 35.71 11146 7914 98.30 7780 30.21
JDVVNL 9000 6078 98.33 5976 33.60 10145 7221 93.94 6784 33.13 11070 8052 95.98 7728 30.19
JVVNL 11572 7672 98.98 7593 34.38 13068 9126 99.37 9069 30.60 14021 10423 96.24 10032 28.45
Rajasthan total 30660 20036 98.33 19702 35.74 34485 23658 97.64 23099 33.02 36237 26389 96.78 25539 29.52
Uttar Pradesh DVVN 10668 7435 77.25 5744 46.16 11778 8062 52.47 4231 64.08 11989 8782 73.79 6480 45.95
MVVN 8307 5614 93.97 5275 36.50 8702 6548 80.23 5253 39.63 8887 7036 69.49 4889 44.99
Pash VVN 15086 11054 93.86 10375 31.23 16652 11966 96.03 11491 30.99 16654 12532 97.50 12219 26.63
Poorv VVN 10821 7554 50.61 3823 64.67 11267 8195 121.63 9967 11.53 11916 9011 66.18 5963 49.95
KESCO 2525 1566 77.35 1211 52.02 2632 1703 67.82 1155 56.12 2640 1867 82.23 1535 41.84
Uttar Pradesh total 47407 33222 79.55 26428 44.25 51031 36474 88.00 32097 37.10 52086 39229 79.25 31087 40.32
Uttarakhand Ut PCL 5530 3886 91.74 3565 35.54 6732 4736 87.67 4152 38.32 8214 5494 96.63 5309 35.37
Uttarakhand total 5530 3886 91.74 3565 35.54 6732 4736 87.67 4152 38.32 8214 5494 96.63 5309 35.37
Northern Total 173998 122330 93.08 113863 34.56 190560 136922 92.86 127147 33.28 194504 145684 91.87 133833 31.19
122
Annexure - 4.7.3
ATC Losses (%) for Utilities selling directly to consumers
2006-07 2007-08 2008-09
Net Input Energy Net Input Energy Net Input Energy

Energy Energy Sold Collection Realised AT&C Energy Energy Sold Collection Realised AT&C Energy Energy Sold Collection Realised AT&C
Region State Utility (Mkwh) (Mkwh) Efficiency (%) (Mkwh) Losses (%) (Mkwh) (Mkwh) Efficiency (%) (Mkwh) Losses (%) (Mkwh) (Mkwh) Efficiency (%) (Mkwh) Losses (%)
Southern Andhra Pradesh APCPDCL 24092 19976 98.51 19678 18.32 26068 21605 97.46 21055 19.23 27537 24040 98.24 23616 14.24
APEPDCL 8729 7733 99.22 7673 12.09 9123 8453 99.88 8442 7.46 9472 8692 97.79 8500 10.26
APNPDCL 8335 7152 89.41 6395 23.28 8524 7748 96.90 7508 11.92 9786 8545 98.07 8380 14.37
APSPDCL 12126 10157 98.53 10008 17.47 9613 7748 99.23 7688 20.02 13441 11939 99.80 11915 11.36
Andhra Pradesh total 53282 45018 97.19 43754 17.88 53328 45554 98.11 44694 16.19 60237 53215 98.49 52411 12.99
Karnataka BESCOM 18522 14126 93.89 13263 28.39 18665 14934 91.74 13701 26.60 19566 16310 96.97 15816 19.17
CHESCOM 4222 3133 83.55 2617 38.01 4093 3167 80.57 2552 37.65 4179 3410 91.70 3127 25.17
GESCOM 5433 3503 81.57 2857 47.41 5518 4082 79.42 3242 41.25 5738 4246 82.72 3512 38.80
HESCOM 7257 5238 85.68 4488 38.16 7075 5303 79.12 4196 40.70 7367 5303 88.08 4671 36.60
MESCOM 2895 2452 103.80 2545 12.08 2900 2502 90.80 2272 21.66 3280 2732 98.78 2698 17.75
Karnataka total 38329 28453 90.58 25772 32.76 38252 29988 86.58 25962 32.13 40131 32000 93.20 29824 25.68
Kerala KSEB 14077 11331 95.24 10792 23.34 14622 12050 95.23 11475 21.52 14695 12414 92.80 11520 21.61
Kerala total 14077 11331 95.24 10792 23.34 14622 12050 95.23 11475 21.52 14695 12414 92.80 11520 21.61
Tamil Nadu TNEB 57461 49263 97.74 48149 16.21 61184 52229 98.18 51281 16.19 61883 52499 99.81 52399 15.33
Tamil Nadu total 57461 49263 97.74 48149 16.21 61184 52229 98.18 51281 16.19 61883 52499 99.81 52399 15.33
Puducherry Puducherry PD 2377 2025 96.88 1962 17.45 2432 2072 95.43 1977 18.69 2335 1999 95.25 1904 18.47
Puducherry total 2377 2025 96.88 1962 17.45 2432 2072 95.43 1977 18.69 2335 1999 95.25 1904 18.47
Southern Total 165526 136090 95.84 130427 21.20 169819 141893 95.42 135390 20.27 179281 152127 97.32 148057 17.42
Western Chattisgarh CSEB 12840 9442 96.20 9083 29.26 14894 10601 97.09 10292 30.89 12557 8894 95.38 8483 32.45
Chattisgarh total 12840 9442 96.20 9083 29.26 14894 10601 97.09 10292 30.89 12557 8894 95.38 8483 32.45
Goa Goa PD 2472 2089 98.32 2054 16.89 2709 2275 103.44 2354 13.12 2905 2440 98.62 2406 17.17
Goa total 2472 2089 98.32 2054 16.89 2709 2275 103.44 2354 13.12 2905 2440 98.62 2406 17.17
Gujarat DGVCL 9052 7557 100.08 7563 16.45 9435 7979 100.24 7998 15.23 9749 8305 98.40 8172 16.17
MGVCL 5291 4614 97.21 4485 15.23 5802 4866 98.77 4806 17.17 6304 5400 99.25 5360 14.98
PGVCL 16156 10814 95.99 10380 35.75 17432 11837 99.05 11724 32.74 18003 12450 98.64 12281 31.78
UGVCL 11373 9590 99.70 9562 15.93 12377 10240 100.04 10244 17.23 12792 10910 98.12 10705 16.31
Gujarat total 41872 32575 98.21 31990 23.60 45046 34922 99.57 34773 22.81 46848 37065 98.52 36518 22.05
Madhya Pradesh MP Madhya Kshetra VVCL 10267 5810 80.63 4685 54.37 11381 6349 81.68 5186 54.43 10819 6589 26.80 1766 83.68
MP Paschim Kshetra VVCL 11845 8051 93.98 7567 36.12 12808 8446 88.94 7512 41.35 12510 8331 83.27 6937 44.55
MP Purv Kshetra VVCL 9062 5817 80.54 4685 48.30 9829 6087 88.80 5405 45.00 9610 6016 68.61 4127 57.05
Madhya Pradesh total 31174 19679 86.07 16937 45.67 34018 20882 86.70 18104 46.78 32939 20936 61.28 12830 61.05
Maharashtra MSEDCL 69813 49148 92.91 45666 34.59 73400 55716 90.47 50408 31.32 74560 58171 88.19 51302 31.19
Maharashtra total 69813 49148 92.91 45666 34.59 73400 55716 90.47 50408 31.32 74560 58171 88.19 51302 31.19
Western Total 158171 112933 93.62 105730 33.15 170066 124396 93.19 115930 31.83 169809 127506 87.48 111539 34.32
Grand Total 551824 405632 94.39 382883 30.62 588959 442314 93.76 414720 29.58 606036 467690 92.73 433666 28.44
Note: AT&C losses for Sikkim PD(for the years 2006-07 to 2008-09), MeSEB & APSPDCL (for the years 2006-07 and 2007-08) include transmission losses since the figure for transmission losses not avilable.
Note: Collection efficiency for JSEB for the year 2008-09 assumed same as that for the year 2007-08 in the absence of data
123
Annexure - 4.7.3
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities

selling directly to consumers
Orissa CESCO 2,611 3,045 3,384
NESCO 2,670 3,204 2,973
SESCO 1,034 1,078 1,136
WESCO 2,972 3,435 4,238
WBSEDCL 15,887 17,630
Eastern Total 32,819 36,041 39,622

Assam CAEDCL 589 653 743
LAEDCL 987 1,060 1,280
UAEDCL 668 783 775
Meghalaya MeSEB 833 1,058 1,045

BSES Yamuna 3,058 5,488 5,102
NDPL 4,350 5,408 5,965
Haryana DHBVNL 8,191 9,034 10,196
UHBVNL 8,469 9,223 9,900
Punjab PSEB 27,896 32,122 32,427
JDVVNL 6,078 7,221 8,052
JVVNL 7,672 9,126 10,423
MVVN 5,614 6,548 7,036
Pash VVN 11,054 11,966 12,531
Poorv VVN 7,554 8,195 9,011
KESCO 1,566 1,703 1,867
Northern Total 124,562 142,715 153,263

APEPDCL 7,733 8,453 9,103
APNPDCL 7,520 8,428 8,828
APSPDCL 10,361 10,798 12,048
GESCOM 3,503 4,082 4,246
HESCOM 5,238 5,303 5,529
MESCOM 2,452 2,502 2,732
CHESCOM 3,133 3,167 3,410
Kerala KSEB 12,378 13,397 12,878
Tamil Nadu TNEB 50,159 52,832 53,065
Southern Total 138,833 147,943 154,314
124
Annexure - 4.8.0
Sale of Power in Mkwh by Utilities

selling directly to consumers
Goa Goa PD 2,330 2,615 2,693
Gujarat DGVCL 7,557 7,979 8,305
MGVCL 4,614 4,866 5,400
PGVCL 10,814 11,837 12,450
UGVCL 9,590 10,240 10,910
Western Total 113,173 124,949 130,887
Grand Total 414,303 457,338 484,276
125
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
2006-07 2007-08 2008-09

Sale of Power Energy Sold
Energy Sold Sale of Power
(Rs. Crores) (Mkwh) ower (Rs. Crores) Energy Sold
(Mkwh) (Rs. Crores)
Region State Utility (Mkwh)
Eastern Bihar BSEB 1,250 4,542 1,438 4,852 1,659 5,325
Jharkhand JSEB 1,215 3,840 1,391 4,282 1,486 4,658
Orissa CESCO 804 2,611 895 3,045 949 3,384
NESCO 730 2,670 896 3,204 874 2,974
SESCO 291 1,035 306 1,078 328 1,136
WESCO 907 2,972 1,084 3,435 1,368 4,238
Sikkim Sikkim PD 37 212 49 260 53 277
West Bengal WBSEB 5,258 14,937 0 0 0 0
WBSEDCL 5,642 15,887 6,843 17,630
Eastern Total 10,491 32,819 11,701 36,041 13,560 39,623
Assam CAEDCL 258 589 389 0 416 743
LAEDCL 433 987 513 1,060 571 1,280
UAEDCL 321 668 368 783 399 775
Meghalaya MeSEB 231 833 316 1,058 389 1,045
Tripura TSECL 252 828 250 860 332 869
North Eastern Total 1,736 4,916 2,201 5,036 2,582 6,191
Northern Delhi NDPL 1,849 4,350 2,396 5,408 2,363 5,965

Haryana DHBVNL 2,429 8,191 2,958 9,034 3,477 10,196
UHBVNL 1,788 8,469 2,057 9,229 3,102 9,900
Himachal Pradesh HPSEB 1,876 5,556 2,219 6,217 2,825 6,959
Jammu & Kashmir J&K PDD 594 4,031 849 3,331 830 3,539
Punjab PSEB 6,799 27,896 7,667 32,122 8,718 32,427
Rajasthan AVVNL 1,797 6,287 2,060 7,311 2,167 7,914
JDVVNL 1,643 6,078 1,830 7,221 1,940 8,052
JVVNL 2,417 7,673 2,810 9,126 3,267 10,423
Uttar Pradesh DVVN 1,595 7,435 1,818 8,062 2,129 8,782
MVVN 1,332 5,614 1,351 6,548 1,452 7,036
Pashci.VVN 2,870 11,053 3,290 11,966 3,879 12,531
Poorv VVN 1,931 7,554 1,818 8,195 1,947 9,011
KESCO 501 1,566 588 0 672 1,867
Uttaranchal Ut PCL 891 3,886 1,173 4,736 1,526 5,646
Northern Total 30,312 115,638 34,885 128,507 40,293 140,249
126
Annexure - 5.1.1
Summary for Sale of Power (Rs. Crores and Mkwh) for utilities covered in consumer categorywise details
2006-07 2007-08 2008-09

Sale of Power Energy Sold
Energy Sold Sale of Power
(Rs. Crores) (Mkwh) ower (Rs. Crores) Energy Sold
(Mkwh) (Rs. Crores)
Region State Utility (Mkwh)
Southern Andhra Pradesh APCPDCL 4,730 20,068 5,735 21,793 6,324 24,040
APEPDCL 2,143 7,734 2,517 8,453 2,625 9,103
APNPDCL 1,176 7,520 1,406 8,428 1,507 8,828
APSPDCL 2,372 10,360 2,958 10,797 3,116 12,047
Karnataka BESCOM 4,922 14,126 5,543 14,934 5,916 16,311
GESCOM 749 3,503 927 4,082 1,017 4,246
HESCOM 1,026 5,238 1,121 5,303 1,204 5,529
MESCOM 704 2,458 746 2,502 820 2,732
CHESCOM 732 3,133 791 3,167 788 3,409
Kerala KSEB 4,010 12,378 4,697 13,397 4,893 12,878
Pondicherry Puducherry PD 507 2,161 570 2,254 542 2,127
Tamil Nadu TNEB 14,227 50,159 15,375 52,832 14,932 53,065
Southern Total 37,297 138,838 42,385 147,942 43,685 154,313
Western Chattisgarh CSEB 2,850 9,442 3,667 10,814 3,961 12,021

Goa Goa PD 676 2,330 779 2,615 897 2,693
Gujarat DGVCL 3,074 7,558 3,264 7,979 4,081 8,305
MGVCL 1,661 4,614 1,819 4,865 2,422 5,400
PGVCL 3,252 10,814 3,681 11,837 4,835 12,450
UGVCL 2,170 9,590 2,486 10,240 3,512 10,910
Madhya Pradesh MP Madhya Kshetra VVCL 1,871 5,811 1,983 6,349 2,196 6,589
MP Paschim Kshetra VVCL 2,306 8,052 2,468 8,446 2,580 8,331
MP Purv Kshetra VVCL 1,947 5,817 2,000 6,087 2,047 6,016
Maharashtra MSEDCL 18,227 49,148 19,563 55,716 22,855 58,171
Western Total 38,034 113,175 41,710 124,949 49,386 130,887
Grand Total 117,870 405,386 132,882 442,475 149,506 471,262
127
Annexure - 5.1.1
Consumer Category wise Sale of Power in Mkwh
2006-07
Public
Industrial Public Water Bulk Inter
Domestic Commercial Agricultural HT Industrial Lighting Works Supply Railway State Others Total
Region State Utility (Mkwh) (Mkwh) (Mkwh) (Mkwh) LT (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh)
Eastern Bihar BSEB 1450 309 709 762 111 25 164 627 384 4542
Jharkhand JSEB 1166 187 68 1672 118 84 65 471 8 3840
Orissa CESCO 1021 304 28 799 100 22 64 179 94 2611
NESCO 554 88 41 1727 52 6 11 48 134 8 2670
SESCO 445 124 21 243 45 10 26 2 106 12 1035
WESCO 501 104 45 547 1448 7 192 129 2972
Sikkim Sikkim PD 52 27 44 72 2 15 212
West Bengal WBSEB 3793 1460 940 4500 90 167 1382 650 1956 14937
WBSEDCL
Eastern Sum 8984 2604 1896 10249 1947 247 497 2253 2031 1964 149 32819
North Eastern Arunachal Pradesh Arunachal PD 48 18 0 0 12 7 7 47 0 230 369

Assam CAEDCL 233 61 10 108 16 1 13 133 14 589
LAEDCL 430 162 5 172 23 4 16 134 40 987
UAEDCL 261 57 3 62 11 1 6 267 668
Manipur Manipur PD 115 13 0 2 7 4 10 37 40 0 227
Meghalaya MeSEB 200 40 0 394 6 26 62 0 54 50 833
Mizoram Mizoram PD 100 10 2 9 20 10 69 220
Nagaland Nagaland PD 97 14 13 5 2 26 38 195
Tripura TSECL 222 36 9 0 23 19 14 71 433 828
North Eastern Sum 1705 410 28 738 108 58 113 789 0 865 104 4916
Northern Delhi NDPL 1824 834 9 1435 67 121 60 4350

Haryana DHBVNL 1564 533 2664 2227 507 29 220 318 129 8191
UHBVNL 1570 429 4195 1254 535 26 190 270 8469
Himachal Pradesh HPSEB 948 245 26 2617 11 325 127 1255 5556
Jammu & Kashmir J&K PDD 1586 213 202 807 24 446 664 88 4031
Punjab PSEB 5710 1641 8235 7975 2203 129 456 106 977 464 27896
Rajasthan AVVNL 1069 298 2316 1626 570 38 261 108 6287
JDVVNL 1071 313 2442 1927 39 286 6078
JVVNL 1620 647 1900 2071 646 55 288 165 281 7673
Uttar Pradesh DVVN 2714 558 1909 1772 77 169 237 7435
MVVN 3141 508 578 1357 23 7 5614
Pashci.VVN 3899 935 2397 3558 113 152 11053
Poorv VVN 3098 1049 1678 785 307 56 206 376 7554
KESCO 732 186 560 35 53 1566
Uttaranchal Ut PCL 1107 607 359 1413 155 41 196 7 2 3886
Northern Sum 31654 8996 28909 25964 10341 739 2508 2395 1279 2241 612 115638
128
Annexure - 5.2.1
2006-07
Public
Southern Andhra Pradesh APCPDCL 3578 2009 7448 5496 1060 394 84 20068
APEPDCL 2029 400 1397 2864 384 195 25 440 7734
APNPDCL 1387 244 3811 870 283 232 17 308 368 7520
APSPDCL 2663 578 3708 1880 709 374 447 1 10360
Karnataka BESCOM 3170 2214 3984 2653 938 350 726 91 14126
GESCOM 556 135 1799 612 150 126 120 5 3503
HESCOM 844 174 3012 760 245 203 5238
MESCOM 690 253 760 465 124 56 105 5 2458
CHESCOM 536 142 1493 368 116 110 368 3133
Kerala KSEB 5213 1246 220 3082 934 229 335 72 1047 12378
Pondicherry Puducherry PD 357 130 101 1269 126 16 26 136 2161
Tamil Nadu TNEB 12553 5638 10423 13880 5474 1295 896 50159
Southern Sum 33575 13163 38157 34201 10543 3578 1318 404 1351 2447 102 138838
Western Chattisgarh CSEB 1624 726 1408 4512 375 59 85 653 9442
Goa Goa PD 503 157 16 1200 81 30 104 240 2330
Gujarat DGVCL 1121 395 527 3052 2136 25 75 227 7558
MGVCL 1108 362 725 1580 400 50 109 0 280 0 4614
PGVCL 1657 561 4055 3200 1064 58 219 0 0 0 10814
UGVCL 828 247 5700 1810 589 32 366 0 11 7 9590
Madhya Pradesh MP Madhya Kshetra VVCL 1286 329 1969 1088 163 45 160 117 656 5811
MP Paschim Kshetra VVCL 1424 326 3137 2009 337 57 255 191 316 8052
MP Purv Kshetra VVCL 1205 418 1789 1348 150 48 116 359 383 5817
Maharashtra MSEDCL 8424 2214 9438 24654 587 1547 1097 1186 1 49148
Western Sum 19180 5734 28764 44452 5294 991 3036 1764 3712 241 7 113175
Grand Total 95098 30907 97754 115603 28233 5612 7472 7604 8373 7757 973 405386
129
Annexure - 5.2.1
2007-08
Public
Jharkhand JSEB 1346 209 67 1850 127 89 69 516 8 4282
Orissa CESCO 1087 340 28 1078 109 24 68 201 110 3045
NESCO 598 74 42 2169 60 7 13 76 155 9 3204
SESCO 449 123 17 272 48 11 27 2 111 18 1078
WESCO 557 121 44 713 1642 9 218 130 3435
Sikkim Sikkim PD 62 42 39 89 2 27 260
West Bengal WBSEB 0
WBSEDCL 4114 1688 1110 5192 97 178 1822 708 979 15887
Eastern Sum 9913 2969 2005 12238 2214 264 505 2128 2203 1445 157 36041
North Eastern Arunachal Pradesh Arunachal PD 48 10 20 55 22 15 217 387

Assam CAEDCL 0 0 0 0 0 0 0
LAEDCL 436 177 4 225 24 3 16 133 43 1060
UAEDCL 292 73 3 62 12 1 7 334 783
Meghalaya MeSEB 212 39 1 509 2 25 65 165 41 1058
Tripura TSECL 224 37 9 23 20 14 72 462 860
Northern Delhi NDPL 2027 933 12 1744 67 126 433 66 5408

Haryana DHBVNL 1772 645 2764 2545 512 31 230 401 135 9034
UHBVNL 1706 493 4572 1373 560 26 186 168 144 9229
Jammu & Kashmir J&K PDD 1156 176 224 785 9 380 599 3331
Punjab PSEB 6423 1899 10030 8643 2293 139 496 112 1576 510 32122
Rajasthan AVVNL 1231 356 2645 1970 639 40 294 137 7311
JDVVNL 1322 394 3102 1479 52 558 315 7221
JVVNL 1911 780 2398 2460 723 61 310 186 297 9126
Uttar Pradesh DVVN 3049 611 1784 1286 841 78 178 235 8062
MVVN 3173 584 944 659 352 168 169 0 29 20 450 6548
Pashci.VVN 4198 728 2260 3831 666 117 167 11966
Poorv VVN 3396 1149 1736 919 331 59 226 380 8195
KESCO 0
Northern Sum 33683 9626 32798 27296 12778 904 3250 2448 1468 3229 1027 128507
130
Annexure - 5.2.2
2007-08
Public
Southern Andhra Pradesh APCPDCL 4077 1342 6544 8029 1127 525 52 97 21793
APEPDCL 2397 454 1357 2747 404 201 28 472 394 8453
APNPDCL 1469 274 4147 963 300 241 21 333 680 8428
APSPDCL 2970 655 3247 2330 728 369 499 1 10797
GESCOM 586 151 2156 749 153 137 144 7 4082
HESCOM 931 254 2933 568 261 95 250 11 5303
MESCOM 738 287 694 492 124 48 113 6 2502
CHESCOM 592 172 1410 423 118 67 386 3167
Kerala KSEB 5603 1378 231 3140 984 249 357 109 1347 13397
Tamil Nadu TNEB 13020 6207 10716 15434 5538 1314 603 52832
Southern Sum 36267 13995 37146 39223 10826 3519 1635 483 1511 3205 133 147942
Western Chattisgarh CSEB 1883 839 1459 5166 399 63 95 696 214 10814
Goa Goa PD 540 181 16 1312 83 36 107 340 2615
Gujarat DGVCL 1239 450 530 3084 2313 27 84 252 7979
MGVCL 1185 407 746 1618 432 53 119 0 305 0 4865
PGVCL 1861 653 4027 4087 1146 63 0 11837
UGVCL 936 296 5837 2127 620 34 376 11 3 10240
Madhya Pradesh MP Madhya Kshetra VVCL 1552 375 2167 1138 167 143 93 68 644 1 6349
Maharashtra MSEDCL 9518 2654 12333 25324 666 1444 2571 1206 55716
Western Sum 21601 6864 31786 47459 5694 1204 2722 3233 3827 553 4 124949
Grand Total 103032 33821 103771 127068 31614 5935 8230 8976 9009 9614 1405 442475
131
Annexure - 5.2.2
2008-09
Public
Jharkhand JSEB 1620 247 70 1861 133 89 68 563 8 4658
Orissa CESCO 1197 522 29 1188 114 25 72 103 135 3384
NESCO 643 124 48 1860 63 7 15 45 159 11 2974
SESCO 457 135 20 299 50 11 29 7 108 20 1136
WESCO 608 140 48 1471 1614 10 219 128 4238
Sikkim Sikkim PD 64 47 38 98 2 29 277
West Bengal WBSEB 0
WBSEDCL 4589 1993 843 5648 55 369 1506 738 1889 17630
Eastern Sum 10947 3622 1893 13584 2234 223 703 1689 2322 2248 159 39623

Assam CAEDCL 283 82 13 146 19 1 15 167 17 743
LAEDCL 514 221 6 288 28 4 18 170 31 1280
UAEDCL 277 82 2 61 12 1 7 274 59 775
Manipur Manipur PD 120 14 0 7 3 11 41 104 0 302
Meghalaya MeSEB 231 44 1 531 0 1 30 63 0 99 45 1045
Tripura TSECL 242 41 33 32 22 35 45 418 869

Haryana DHBVNL 2055 699 2812 2802 569 28 252 507 135 336 10196
UHBVNL 1716 504 4510 1567 552 29 246 195 111 439 32 9900
Punjab PSEB 6566 1929 9349 8578 2255 145 471 123 2315 698 32427
Rajasthan AVVNL 1421 388 2892 2480 212 41 327 154 7914
JDVVNL 1414 409 3700 1505 80 584 359 8052
JVVNL 2124 830 3194 3155 235 73 310 230 272 10423
MVVN 3278 605 1027 878 371 226 194 29 29 400 7036
Pashci.VVN 4443 874 2169 4008 724 128 183 12531
Poorv VVN 3780 773 1804 1043 405 79 232 508 388 9011
KESCO 920 232 625 50 41 1867
Uttaranchal Ut PCL 1237 649 266 2788 193 41 208 11 153 101 5646
Northern Sum 36908 10087 33933 29407 12061 1092 3554 3133 1389 5575 3110 140249
132
Annexure - 5.2.3
2008-09
Public
APEPDCL 2627 507 1549 3305 394 224 29 467 9103
APNPDCL 1611 302 4562 1091 294 320 22 342 283 8828
APSPDCL 3327 736 3491 2489 812 568 513 109 1 12047
GESCOM 646 178 2076 871 152 161 155 8 4246
HESCOM 977 282 3061 577 267 96 258 10 5529
MESCOM 830 323 790 497 124 41 118 9 2732
CHESCOM 562 190 1521 456 118 80 405 77 3409
Kerala KSEB 5931 1502 225 2987 1015 294 317 142 463 12878
Tamil Nadu TNEB 13712 6610 11508 14247 5209 1213 566 53065
Southern Sum 38843 13214 39889 42896 10606 3892 1256 473 1565 1550 129 154313
Western Chattisgarh CSEB 1499 270 1289 4725 357 57 81 617 3128 12021
Goa Goa PD 556 187 16 1444 86 37 110 253 4 2693
Gujarat DGVCL 1346 487 533 3281 2280 29 89 260 8305
MGVCL 1316 463 817 1840 446 57 132 0 329 0 5400
PGVCL 2035 734 4289 3898 1159 65 270 12450
UGVCL 1026 350 6085 2378 615 37 404 0 12 3 10910
Western Sum 22781 7179 32022 43884 10967 1256 3354 2048 3944 3380 71 130887
Grand Total 111504 34637 107791 130891 36028 6526 9022 8132 9219 13891 3620 471262
133
Annexure - 5.2.3
Consumer Category wise Sales Revenue
Rs. Crores
2006-07
Public
Non Industrial Industrial Public Water Bulk Inter
Region State Utility Domestic Domestic Agricultural HT LT Lighting Works Supply Railway State Others Total
Jharkhand JSEB 120 78 3 696 54 6 25 228 4 1215
Orissa CESCO 206 142 4 273 37 11 28 65 37 804
NESCO 112 35 5 482 20 2 4 15 52 3 730
SESCO 83 31 2 80 17 3 9 14 45 6 291
WESCO 96 38 5 94 562 2 73 37 907
Sikkim Sikkim PD 8 7 18 0 3 37
West Bengal WBSEB 1021 648 139 1774 18 55 339 268 997 5258
WBSEDCL
Eastern Total 1885 1129 196 3740 764 49 170 622 890 1001 45 10491

Assam CAEDCL 75 32 4 49 8 1 7 74 0 8 258
LAEDCL 146 89 3 82 7 1 9 69 26 433
UAEDCL 84 31 1 30 4 1 3 165 321
Meghalaya MeSEB 44 17 0 109 3 1 10 25 0 20 1 231
Nagaland Nagaland PD 26 5 0 0 4 1 0 8 0 6 51
Tripura TSECL 52 12 1 0 7 4 3 27 148 252
North Eastern Total 493 196 9 271 37 15 37 391 0 250 36 1736

Haryana DHBVNL 534 234 144 913 225 12 101 135 51 81 2429
UHBVNL 506 184 115 514 230 12 82 67 43 34 1788
Jammu & Kashmir J&K PDD 145 41 47 101 6 101 146 7 594
Punjab PSEB 1562 734 25 2958 821 57 173 47 347 75 6799
Rajasthan AVVNL 278 146 342 662 216 14 100 39 1797
JDVVNL 279 152 344 755 14 99 1643
JVVNL 449 317 277 825 251 20 109 58 111 2417
Uttar Pradesh DVVN 359 287 199 599 16 43 93 1595
MVVN 417 195 57 243 196 101 120 1 1 1332
Pashci.VVN 755 270 264 1499 24 57 2870
Poorv VVN 412 260 315 630 110 35 59 110 1931
KESCO 147 64 260 9 22 501
Northern Total 6755 3695 2181 9950 3995 370 994 763 499 895 215 30312
134
Annexure - 5.2.4
Rs. Crores
2006-07
Public
APEPDCL 444 226 18 896 155 43 10 184 166 2143
APNPDCL 320 140 22 319 127 34 7 130 78 1176
APSPDCL 572 325 13 740 257 64 209 191 1 2372
Karnataka BESCOM 1094 1357 290 1262 434 108 285 16 75 4922
GESCOM 148 81 87 291 68 26 44 0 3 749
HESCOM 251 112 157 313 113 79 1026
MESCOM 206 154 32 198 57 13 39 4 704
CHESCOM 169 91 96 173 52 24 127 732
Kerala KSEB 869 823 23 1215 387 43 93 24 534 4010
Tamil Nadu TNEB 1958 3156 0 6081 2194 448 390 14227
Southern Total 6998 7602 805 13911 4328 977 495 342 564 1193 83 37297

Goa Goa PD 82 59 2 387 23 6 36 81 676
Gujarat DGVCL 339 188 55 1464 882 8 21 116 3074
MGVCL 337 172 71 706 185 17 29 0 144 0 1661
PGVCL 497 274 437 1487 480 19 58 0 0 3252
UGVCL 231 122 597 837 270 11 96 0 6 0 2170
MP Purv Kshetra VVCL 367 143 191 878 77 20 35 120 114 0 1947
Western Total 5967 2634 4064 19250 2308 322 874 862 1660 93 38034
Grand Total 22100 15256 7256 47123 11432 1733 2569 2979 3612 3432 379 117870
135
Annexure - 5.2.4
Rs. Crores
2007-08
Public
Jharkhand JSEB 141 89 3 804 62 7 28 254 4 1391
Orissa CESCO 217 136 3 341 16 8 24 108 43 895
NESCO 115 41 5 629 22 2 5 16 58 3 896
SESCO 85 36 2 85 18 4 9 14 46 6 306
WESCO 108 46 5 128 668 3 83 43 1084
West Bengal WBSEB 0
WBSEDCL 1135 780 134 2142 26 56 491 306 573 5642
Eastern Total 2118 1319 195 4554 877 55 169 634 982 746 52 11701
North Eastern Arunachal Pradesh Arunachal PD 13 9 13 7 7 59 107

Assam CAEDCL 79 36 5 54 5 1 7 85 103 13 389
LAEDCL 168 109 2 108 9 2 9 91 14 513
UAEDCL 80 39 2 36 4 1 4 189 8 6 368
Meghalaya MeSEB 52 21 0 140 3 1 10 26 62 0 316
Tripura TSECL 55 12 1 7 4 3 27 143 250
North Eastern Total 538 236 11 352 41 14 55 443 477 34 2201

Haryana DHBVNL 606 274 156 1034 231 13 110 176 54 304 2958
UHBVNL 548 201 119 585 239 11 93 71 42 149 2057
Punjab PSEB 1628 818 18 3179 844 60 180 49 806 83 7667
Rajasthan AVVNL 321 171 372 790 237 14 110 46 2060
JDVVNL 341 181 402 772 17 117 1830
JVVNL 542 381 326 963 274 21 116 68 119 2810
MVVN 434 200 59 231 215 98 106 7 2 1351
Pashci.VVN 735 291 288 1615 273 30 59 3290
Poorv VVN 446 299 332 357 113 25 65 0 182 1818
KESCO 208 86 268 10 17 588
Northern Total 7611 4170 2378 10648 4926 367 1040 993 589 1604 559 34885
136
Annexure - 5.2.5
Rs. Crores
2007-08
Public
Southern Andhra Pradesh APCPDCL 1102 1350 76 2453 488 97 37 39 93 5735
APEPDCL 500 262 18 991 165 36 12 195 338 2517
APNPDCL 375 158 23 355 135 33 8 137 181 1406
APSPDCL 662 373 13 885 275 61 487 201 1 2958
GESCOM 161 93 142 347 70 106 6 927
HESCOM 273 126 172 346 120 85 1121
MESCOM 227 173 44 208 58 6 25 6 746
CHESCOM 167 156 66 241 63 98 791
Kerala KSEB 963 921 24 1260 408 47 102 39 932 4697
Tamil Nadu TNEB 1972 3679 1 6836 2272 346 269 15375
Southern Total 7649 8971 911 15736 4461 881 523 652 611 1887 101 42385
Goa Goa PD 91 68 3 436 25 7 33 119 779
Gujarat DGVCL 389 218 61 1462 969 9 24 132 3264
MGVCL 372 199 79 758 204 19 31 157 1819
PGVCL 565 318 470 1789 517 22 0 3681
UGVCL 268 146 658 1003 290 12 103 6 0 2486
Western Total 6312 2985 4407 20849 2456 324 833 1208 1628 708 41710
Grand Total 24229 17680 7901 52139 12761 1641 2621 3930 3810 5422 746 132882
137
Annexure - 5.2.5
Rs. Crores
2008-09
Public
Jharkhand JSEB 160 99 4 848 61 9 30 272 4 1486
Orissa CESCO 237 166 4 337 38 8 25 91 43 949
NESCO 125 49 6 582 24 2 5 14 63 4 874
SESCO 89 40 3 95 19 4 10 14 46 7 328
WESCO 119 53 6 268 786 3 83 49 1368
West Bengal WBSEB 0
WBSEDCL 1258 944 142 2354 117 387 309 1332 6843
Eastern Total 2319 1566 213 5030 1029 32 242 512 1017 1540 60 13560

Assam CAEDCL 85 44 5 64 6 1 8 91 95 17 416
LAEDCL 185 125 2 128 8 2 9 95 15 571
UAEDCL 89 46 2 32 4 1 6 185 25 8 399
Meghalaya MeSEB 62 24 0 197 4 1 12 28 0 58 1 389
Nagaland Nagaland PD 37 3 0 0 4 1 1 5 0 69 0 121
Tripura TSECL 59 15 4 0 9 4 7 17 217 332
North Eastern Total 608 277 14 446 55 18 57 439 0 629 41 2582

Haryana DHBVNL 676 292 162 1165 238 12 124 205 54 197 351 3477
UHBVNL 553 217 130 634 236 11 108 81 42 297 792 3102
Punjab PSEB 1758 884 3372 896 72 181 58 1396 100 8718
Rajasthan AVVNL 372 184 392 783 249 15 115 57 2167
JDVVNL 385 185 449 770 25 125 1940
JVVNL 613 399 399 1079 269 25 118 91 120 154 3267
MVVN 444 210 67 286 216 99 114 11 5 1452
Pashci.VVN 929 302 324 1889 324 39 73 3879
Poorv VVN 529 312 340 407 133 22 78 0 124 1947
KESCO 249 102 286 16 19 672
Northern Total 8459 4455 2482 12115 5164 418 1173 1059 536 3031 1401 40293
138
Annexure - 5.2.6
Rs. Crores
2008-09
Public
Southern Andhra Pradesh APCPDCL 1284 1483 70 2781 500 121 44 41 6324
APEPDCL 569 292 15 1107 165 40 12 194 232 2625
APNPDCL 398 174 32 399 133 42 9 141 179 1507
APSPDCL 722 401 14 974 291 100 385 212 17 1 3116
GESCOM 175 116 120 417 70 112 7 1017
HESCOM 283 178 208 281 122 35 98 1204
MESCOM 259 194 36 214 58 15 44 820
CHESCOM 182 111 67 258 71 100 788
Kerala KSEB 1136 1117 30 1433 467 59 145 68 439 4893
Tamil Nadu TNEB 2333 3862 0 6219 1879 423 217 14932
Southern Total 8659 9813 875 16005 4135 1020 673 600 655 1150 99 43685

Goa Goa PD 93 58 2 458 28 7 36 215 897
Gujarat DGVCL 530 281 101 1826 1144 12 33 154 4081
MGVCL 490 254 195 984 240 23 44 191 2422
PGVCL 779 414 810 2098 612 27 94 0 4835
UGVCL 373 198 1132 1303 341 15 143 7 0 3512
Western Total 7663 3633 5662 23647 2801 375 1008 1212 1832 1552 49386
Grand Total 27709 19744 9246 57243 13183 1864 3153 3822 4040 7902 1601 149506
139
Annexure - 5.2.6
Consumer Category wise Revenue
Rs./Kwh
2006-07
Public
Eastern Bihar BSEB 1.65 4.83 0.54 4.48 4.92 2.32 2.95 2.97 4.86 2.75
Jharkhand JSEB 1.03 4.20 0.37 4.16 4.61 0.74 3.90 4.84 4.42 3.16
Orissa CESCO 2.02 4.68 1.33 3.41 3.72 4.94 4.37 3.63 3.96 3.08
NESCO 2.01 3.92 1.26 2.79 3.82 3.80 3.72 3.05 3.88 3.82 2.73
SESCO 1.86 2.54 1.05 3.30 3.78 3.14 3.41 67.99 4.25 4.80 2.81
WESCO 1.91 3.65 1.18 1.73 3.88 3.25 3.80 2.85 3.05
Sikkim Sikkim PD 1.60 2.60 0.00 2.55 1.51 2.00 1.74
West Bengal WBSEB 2.69 4.44 1.47 3.94 1.98 3.30 2.45 4.13 5.10 3.52
WBSEDCL
Eastern Total 14.78 30.86 7.21 21.68 22.85
North Eastern Arunachal Pradesh Arunachal PD 2.00 2.35 2.25 2.15 2.35 1.83 2.25 2.17
Assam CAEDCL 3.24 5.22 4.41 4.57 4.65 5.98 5.19 5.52 5.73 4.37
LAEDCL 3.40 5.51 4.87 4.79 2.97 3.42 5.31 5.15 6.56 4.39
UAEDCL 3.23 5.50 4.09 4.84 3.61 6.11 6.33 6.20 4.80
Manipur Manipur PD 3.27 3.00 3.00 3.50 2.85 3.50 2.50 2.95 2.16 6.67 2.97
Meghalaya MeSEB 2.19 4.17 1.19 2.77 1.99 4.09 4.02 3.71 0.24 2.77
Mizoram Mizoram PD 1.86 2.43 2.31 3.58 0.03 3.53 2.27 2.00
Nagaland Nagaland PD 2.68 3.60 2.91 2.76 2.96 3.00 1.63 2.60
Tripura TSECL 2.34 3.25 1.30 2.89 1.84 1.85 3.73 3.41 3.04
Northern Delhi NDPL 2.79 6.08 2.02 5.19 4.48 3.22 2.95 4.25
Haryana DHBVNL 3.41 4.38 0.54 4.10 4.44 4.21 4.57 4.25 3.95 2.97
UHBVNL 3.23 4.29 0.27 4.10 4.30 4.54 4.30 2.48 2.11
Jammu & Kashmir J&K PDD 0.92 1.91 2.33 1.25 2.55 2.26 2.19 0.85 1.47
Punjab PSEB 2.74 4.47 0.03 3.71 3.73 4.40 3.80 4.42 3.55 1.61 2.44
Rajasthan AVVNL 2.60 4.90 1.48 4.07 3.79 3.72 3.84 3.64 2.86
JDVVNL 2.60 4.86 1.41 3.92 3.48 3.45 2.70
JVVNL 2.77 4.89 1.46 3.98 3.89 3.57 3.77 3.54 3.97 3.15
Uttar Pradesh DVVN 1.32 5.14 1.04 3.38 2.08 2.56 3.93 2.15
MVVN 1.33 3.84 0.99 1.79 0.42 1.25 2.37
Pashci.VVN 1.94 2.89 1.10 4.21 2.12 3.76 2.60
Poorv VVN 1.33 2.48 1.88 8.03 3.58 6.28 2.86 2.92 2.56
KESCO 2.00 3.42 4.65 2.43 4.16 3.20
Uttaranchal Ut PCL 1.69 3.06 0.94 2.49 2.80 4.02 3.57 4.92 2.69 2.29
Northern Total 32.95 61.52 40.49
140
Annexure - 5.2.7
Rs./Kwh
2006-07
Public
Southern Andhra Pradesh APCPDCL 2.62 5.50 0.09 3.70 4.30 2.37 4.20 2.36
APEPDCL 2.19 5.66 0.13 3.13 4.04 2.23 4.09 4.19 2.77
APNPDCL 2.31 5.73 0.06 3.67 4.49 1.44 4.00 4.22 2.12 1.56
APSPDCL 2.15 5.62 0.03 3.94 3.63 1.72 4.27 9.74 2.29
GESCOM 2.66 6.00 0.49 4.75 4.56 2.06 3.69 5.12 2.14
HESCOM 2.98 6.43 0.52 4.12 4.60 3.89 1.96
MESCOM 2.98 6.09 0.42 4.26 4.64 2.32 3.72 9.04 2.86
CHESCOM 3.15 6.42 0.64 4.69 4.46 2.22 3.45 2.34
Kerala KSEB 1.67 6.61 1.02 3.94 4.15 1.87 2.76 3.35 5.10 3.24
Pondicherry Puducherry PD 0.82 2.41 0.01 3.04 2.18 0.80 2.40 1.85 2.34
Tamil Nadu TNEB 1.56 5.60 0.00 4.38 4.01 3.46 4.35 2.84
Southern Total 28.54 68.20 4.15 48.38 49.67 27.46 30.18
Goa Goa PD 1.63 3.76 1.54 3.22 2.83 2.04 3.46 3.39 2.90
Gujarat DGVCL 3.02 4.77 1.04 4.80 4.13 3.33 2.84 5.13 4.07
MGVCL 3.04 4.75 0.98 4.47 4.63 3.47 2.63 5.15 3.60
PGVCL 3.00 4.88 1.08 4.65 4.51 3.31 2.64 3.01
UGVCL 2.79 4.93 1.05 4.63 4.59 3.44 2.63 5.49 0.00 2.26
Madhya Pradesh MP Madhya Kshetra VVCL 3.22 5.35 1.49 5.00 5.41 3.50 3.15 0.00 4.42 3.22
MP Paschim Kshetra VVCL 3.17 5.98 1.19 4.09 4.93 3.68 3.14 2.98 4.49 2.86
MP Purv Kshetra VVCL 3.05 3.41 1.07 6.52 5.14 4.27 3.06 3.34 2.98 3.35
Maharashtra MSEDCL 3.42 5.33 2.13 4.16 3.31 3.03 6.24 4.58 1.90 3.71
Western Total 28.62 44.90 11.81 45.65 31.84 26.58 32.00
141
Annexure - 5.2.7
Rs./Kwh
2007-08
Public
Jharkhand JSEB 1.05 4.26 0.46 4.35 4.87 0.74 3.97 4.92 4.42 3.25
Orissa CESCO 1.99 4.01 1.13 3.17 1.42 3.16 3.55 5.38 3.88 2.94
NESCO 1.91 5.60 1.23 2.90 3.64 3.20 3.75 2.05 3.73 3.66 2.80
SESCO 1.90 2.90 1.24 3.15 3.80 3.22 3.45 78.71 4.16 3.65 2.84
WESCO 1.93 3.80 1.17 1.80 4.07 3.22 3.78 3.26 3.15
Sikkim Sikkim PD 1.60 2.60 0.00 2.55 1.49 2.00 1.89
West Bengal WBSEB
WBSEDCL 2.76 4.62 1.21 4.13 2.64 3.15 2.70 4.32 5.86
Eastern Total
Assam CAEDCL
LAEDCL 3.85 6.16 6.57 4.79 3.88 6.28 5.44 6.90 3.31 4.84
UAEDCL 2.74 5.31 5.92 5.77 3.41 5.04 5.48 5.66 4.69
Meghalaya MeSEB 2.45 5.44 1.15 2.76 6.07 4.07 3.98 3.77 0.06 2.98
Tripura TSECL 2.44 3.25 1.30 2.89 1.84 1.85 3.70 3.09 2.91
North Eastern Total
Northern Delhi NDPL 3.42 6.39 1.90 4.75 4.73 3.40 4.13 3.32 4.43
Haryana DHBVNL 3.42 4.25 0.56 4.06 4.52 4.33 4.76 4.40 3.98 3.27
UHBVNL 3.21 4.07 0.26 4.26 4.26 4.20 5.01 4.24 2.91 2.23
Jammu & Kashmir J&K PDD 1.51 2.59 2.26 2.14 3.47 3.43 4.61 2.55
Punjab PSEB 2.53 4.31 0.02 3.68 3.68 4.34 3.63 4.40 5.11 1.64 2.39
Rajasthan AVVNL 2.61 4.79 1.40 4.01 3.71 3.63 3.73 3.37 2.82
JDVVNL 2.58 4.60 1.30 5.22 3.24 0.00 3.72 2.53
JVVNL 2.84 4.88 1.36 3.92 3.79 3.49 3.75 3.67 4.00 3.08
MVVN 1.37 3.42 0.63 3.50 6.10 5.85 6.27 2.25 0.82 0.00 2.06
Pashci.VVN 1.75 3.99 1.28 4.21 4.10 2.54 3.56 2.75
Poorv VVN 1.31 2.60 1.91 3.88 3.40 4.32 2.86 4.80 2.22
KESCO
Uttaranchal Ut PCL 1.87 3.25 0.92 2.86 2.67 2.26 2.10 4.16 1.90 2.48
Northern Total
142
Annexure - 5.2.8
Rs./Kwh
2007-08
Public
Southern Andhra Pradesh APCPDCL 2.70 10.06 0.12 3.06 4.33 1.85 7.17 4.02 2.63
APEPDCL 2.09 5.76 0.13 3.61 4.09 1.78 4.40 4.12 8.59 2.98
APNPDCL 2.55 5.76 0.05 3.69 4.52 1.37 4.00 4.12 2.66 1.67
APSPDCL 2.23 5.70 0.04 3.80 3.77 1.67 4.02 9.76 2.74
GESCOM 2.75 6.20 0.66 4.63 4.58 0.00 7.41 8.87 2.27
HESCOM 2.93 4.94 0.59 6.09 4.60 8.96 0.00 0.00 2.11
MESCOM 3.07 6.04 0.63 4.22 4.66 1.18 2.24 8.92 2.98
CHESCOM 2.82 9.09 0.47 5.70 0.00 9.44 2.55 2.50
Kerala KSEB 1.72 6.68 1.05 4.01 4.15 1.90 2.87 3.59 6.92 3.51
Tamil Nadu TNEB 1.51 5.93 0.00 4.43 4.10 2.63 4.47 2.91
Southern Total 28.66 74.88 4.68 50.94 45.48 35.61 32.53
Western Chattisgarh CSEB 2.17 1.71 0.30 4.10 3.22 1.40 0.00 3.22 27.56 3.39
Goa Goa PD 1.68 3.73 1.59 3.32 2.94 1.82 3.06 3.49 2.98
Gujarat DGVCL 3.14 4.85 1.15 4.74 4.19 3.44 2.86 5.23 4.09
MGVCL 3.14 4.88 1.06 4.68 4.72 3.52 2.63 5.16 3.74
PGVCL 3.03 4.86 1.17 4.38 4.51 3.42 3.11
UGVCL 2.86 4.95 1.13 4.71 4.68 3.53 2.74 5.65 0.00 2.43
Madhya Pradesh MP Madhya Kshetra VVCL 2.94 5.09 1.56 5.04 5.09 0.00 5.76 1.09 4.31 0.00 3.12
Western Total 27.82 43.23 12.33 45.47 27.89 32.58
143
Annexure - 5.2.8
Rs./Kwh
2008-09
Public
Jharkhand JSEB 0.99 4.01 0.52 4.56 4.61 1.02 4.42 4.83 4.42 3.19
Orissa CESCO 1.98 3.19 1.30 2.84 3.33 3.18 3.48 8.90 3.19 2.80
NESCO 1.94 3.95 1.24 3.13 3.79 3.24 3.60 3.09 3.94 3.78 2.94
SESCO 1.95 2.96 1.27 3.19 3.85 3.24 3.58 19.69 4.30 3.60 2.88
WESCO 1.96 3.81 1.16 1.82 4.87 3.22 3.80 3.84 3.23
Sikkim Sikkim PD 1.60 2.60 0.00 2.55 1.49 2.00 1.93
West Bengal WBSEB
WBSEDCL 2.74 4.74 1.68 4.17 0.00 3.17 2.57 4.19 7.05
Eastern Total
Assam CAEDCL 3.02 5.34 4.16 4.39 3.23 5.25 5.18 5.47 10.13 5.60
LAEDCL 3.61 5.66 4.13 4.46 3.06 4.81 5.17 5.59 4.88 4.46
UAEDCL 3.20 5.65 7.93 5.36 3.58 5.28 9.07 6.75 1.33 5.15
Manipur Manipur PD 3.08 4.49 0.00 2.63 0.28 2.20 3.16 5.89 0.82 4.05
Meghalaya MeSEB 2.68 5.55 1.60 3.72 6.24 4.07 4.52 5.90 0.15 3.72
Nagaland Nagaland PD 2.57 3.60 2.97 2.75 3.20 2.90 4.05 3.33
Tripura TSECL 2.43 3.58 1.30 2.89 1.84 1.85 3.73 5.20 3.82
North Eastern Total 25.63 39.97 33.08 37.04 36.05
Northern Delhi NDPL 3.48 6.47 1.99 4.93 4.69 3.84 0.00 3.22 3.96
Haryana DHBVNL 3.29 4.17 0.58 4.16 4.19 4.25 4.91 4.04 3.99 5.86 3.41
UHBVNL 3.23 4.31 0.29 4.04 4.28 3.87 4.37 4.18 3.82 6.76 246.18 3.13
Jammu & Kashmir J&K PDD 1.42 1.65 1.51 2.46 3.96 3.27 4.56 2.34
Punjab PSEB 2.68 4.59 0.00 3.93 3.97 4.99 3.84 4.72 6.03 1.43 2.69
Rajasthan AVVNL 2.62 4.74 1.36 3.16 11.75 3.61 3.52 3.73 2.74
JDVVNL 2.73 4.52 1.21 5.11 3.13 0.00 3.50 2.41
JVVNL 2.89 4.81 1.25 3.42 11.42 3.46 3.80 3.94 4.41 3.13
MVVN 1.36 3.47 0.65 3.26 5.82 4.36 5.89 3.71 1.62 0.00 2.06
Pashci.VVN 2.09 3.45 1.49 4.71 4.47 3.01 3.98 3.10
Poorv VVN 1.40 4.04 1.88 3.91 3.30 2.84 3.37 0.00 3.21 2.16
KESCO 2.71 4.39 4.58 3.24 4.53 3.60
Uttaranchal Ut PCL 1.77 3.07 1.32 3.08 3.95 4.02 3.09 3.11 3.57 0.00 2.70
Northern Total 35.80 63.99 56.72 43.92
144
Annexure - 5.2.9
Rs./Kwh
2008-09
Public
Southern Andhra Pradesh APCPDCL 2.87 10.03 0.10 3.01 4.26 1.99 4.01 2.63
APEPDCL 2.17 5.75 0.09 3.35 4.18 1.78 4.13 4.14 2.88
APNPDCL 2.47 5.75 0.07 3.66 4.52 1.32 3.86 4.14 6.30 1.71
APSPDCL 2.17 5.45 0.04 3.91 3.58 1.76 4.13 1.51 5.38 2.59
GESCOM 2.71 6.55 0.58 4.79 4.60 0.00 7.26 8.78 2.40
HESCOM 2.90 6.30 0.68 4.86 4.58 3.65 3.79 0.00 2.18
MESCOM 3.12 6.02 0.45 4.32 4.67 3.68 3.72 0.00 3.00
CHESCOM 3.24 5.82 0.44 5.66 0.00 8.92 2.47 0.00 2.31
Kerala KSEB 1.92 7.44 1.35 4.80 4.60 2.00 4.56 4.76 9.47 3.80
Tamil Nadu TNEB 1.70 5.84 0.00 4.36 3.61 3.48 3.83 2.81
Southern Total 29.49 86.67 4.53 48.42 45.23 33.86 32.49
Western Chattisgarh CSEB 2.38 4.39 0.33 3.87 2.66 1.10 0.00 2.89 4.27 3.29
Goa Goa PD 1.68 3.13 1.36 3.17 3.21 1.79 3.27 8.51 0.00 3.33
Gujarat DGVCL 3.94 5.77 1.89 5.56 5.02 4.30 3.76 5.91 4.91
MGVCL 3.72 5.49 2.39 5.35 5.38 4.04 3.34 5.82 4.48
PGVCL 3.83 5.65 1.89 5.38 5.28 4.20 3.50 3.88
UGVCL 3.63 5.65 1.86 5.48 5.54 4.18 3.53 6.06 0.00 3.22
Maharashtra MSEDCL 3.51 4.74 1.94 5.98 0.00 3.34 2.75 8.70 4.91 3.93
Western Total 31.62 51.46 16.32 49.32 41.65 28.26 31.87 36.89
145
Annexure - 5.2.9
Break Up of Sale in Mkwh (%) to Total Sales
2006-07
Power
Non Industrial Industrial Public Water Bulk
Region State Utility Domestic Domestic Agricultural HT LT Lighting Works Supply Railway Inter State Others
Eastern Bihar BSEB 31.94 6.81 15.61 16.78 2.45 0.55 3.61 13.80 8.45 0.00 0.00
Jharkhand JSEB 30.38 4.87 1.78 43.54 3.07 2.19 1.69 0.00 12.27 0.21 0.00
Orissa CESCO 39.11 11.64 1.07 30.60 3.83 0.86 2.45 6.85 3.59 0.00 0.00
NESCO 20.77 3.31 1.53 64.66 1.95 0.23 0.42 1.81 5.01 0.00 0.30
SESCO 43.02 11.97 2.03 23.46 4.40 0.94 2.54 0.20 10.28 0.00 1.16
WESCO 16.85 3.51 1.51 18.39 48.72 0.24 0.00 0.00 6.45 0.00 4.33
Sikkim Sikkim PD 24.62 12.84 20.89 0.00 33.96 0.81 0.00 6.87 0.00 0.00 0.00
West Bengal WBSEB 25.39 9.77 6.29 30.13 0.00 0.60 1.11 9.25 4.35 13.09 0.00
WBSEDCL
Eastern Total 27.37 7.93 5.78 31.23 5.93 0.75 1.51 6.86 6.19 5.98 0.45
North Eastern Arunachal Pradesh Arunachal PD 13.03 4.75 0.00 0.00 3.26 1.94 1.86 12.75 0.00 62.42 0.00
Assam CAEDCL 39.46 10.31 1.69 18.35 2.77 0.16 2.23 22.63 0.00 0.00 2.38
LAEDCL 43.53 16.44 0.55 17.38 2.37 0.39 1.66 13.61 0.00 0.00 4.08
UAEDCL 39.08 8.53 0.44 9.30 1.63 0.22 0.82 39.99 0.00 0.00 0.00
Meghalaya MeSEB 23.97 4.81 0.05 47.36 0.00 0.78 3.07 7.49 0.00 6.52 5.95
Mizoram Mizoram PD 45.26 4.34 0.00 0.00 1.04 4.22 9.11 4.69 0.00 31.34 0.00
Nagaland Nagaland PD 49.87 6.99 0.00 0.00 6.83 2.35 0.78 13.57 0.00 19.62 0.00
Tripura TSECL 26.83 4.40 1.08 0.00 2.73 2.35 1.64 8.63 0.00 52.34 0.00
North Eastern Total 34.68 8.34 0.56 15.01 2.19 1.17 2.29 16.05 0.00 17.59 2.11
Northern Delhi NDPL 41.94 19.18 0.20 0.00 32.98 1.53 0.00 0.00 2.79 0.00 1.38
Haryana DHBVNL 19.10 6.51 32.52 27.19 6.19 0.35 2.69 3.88 1.58 0.00 0.00
UHBVNL 18.53 5.07 49.53 14.81 6.32 0.30 2.25 3.19 0.00 0.00 0.00
Himachal Pradesh HPSEB 17.07 4.41 0.48 0.00 47.10 0.20 5.85 2.29 0.00 22.59 0.00
Jammu & Kashmir J&K PDD 39.36 5.29 5.01 0.00 20.02 0.59 11.08 16.47 0.00 0.00 2.19
Punjab PSEB 20.47 5.88 29.52 28.59 7.90 0.46 0.00 1.64 0.38 3.50 1.66
Rajasthan AVVNL 17.01 4.73 36.84 25.87 9.07 0.60 4.16 1.72 0.00 0.00 0.00
JDVVNL 17.62 5.16 40.17 31.70 0.00 0.65 0.00 4.70 0.00 0.00 0.00
JVVNL 21.11 8.43 24.77 26.99 8.42 0.71 3.76 2.15 3.66 0.00 0.00
Uttar Pradesh DVVN 36.50 7.50 25.68 23.83 0.00 1.04 2.27 0.00 3.18 0.00 0.00
MVVN 55.96 9.05 10.30 24.17 0.00 0.00 0.00 0.00 0.41 0.12 0.00
Pashci.VVN 35.27 8.46 21.68 32.19 0.00 1.02 1.38 0.00 0.00 0.00 0.00
Poorv VVN 41.01 13.89 22.21 10.39 4.06 0.74 2.73 0.00 4.98 0.00 0.00
KESCO 46.76 11.85 0.00 0.00 35.74 2.26 3.38 0.00 0.00 0.00 0.00
Northern Total 27.37 7.78 25.00 22.45 8.94 0.64 2.17 2.07 1.11 1.94 0.53
146
Annexure - 5.3.1
2006-07
Power
Southern Andhra Pradesh APCPDCL 17.83 10.01 37.11 27.39 5.28 1.96 0.00 0.00 0.42 0.00 0.00
APEPDCL 26.24 5.17 18.06 37.03 4.97 2.52 0.00 0.33 5.69 0.00 0.00
APNPDCL 18.45 3.24 50.68 11.57 3.76 3.09 0.00 0.23 4.09 4.89 0.00
APSPDCL 25.70 5.58 35.79 18.15 6.85 3.61 0.00 0.00 4.32 0.00 0.01
Karnataka BESCOM 22.44 15.68 28.20 18.78 6.64 2.48 5.14 0.00 0.00 0.00 0.64
GESCOM 15.86 3.86 51.35 17.48 4.29 3.59 3.43 0.00 0.00 0.00 0.15
HESCOM 16.11 3.32 57.51 14.51 4.68 3.87 0.00 0.00 0.00 0.00 0.00
MESCOM 28.07 10.30 30.93 18.92 5.03 2.28 4.26 0.00 0.00 0.00 0.20
CHESCOM 17.11 4.53 47.66 11.75 3.72 3.50 11.74 0.00 0.00 0.00 0.00
Kerala KSEB 42.12 10.06 1.78 24.90 7.55 1.85 0.00 2.71 0.58 8.46 0.00
Pondicherry Puducherry PD 16.52 6.00 4.68 58.74 5.84 0.72 0.00 1.20 0.00 6.30 0.00
Tamil Nadu TNEB 25.03 11.24 20.78 27.67 10.91 2.58 0.00 0.00 0.00 1.79 0.00
Southern Total 24.18 9.48 27.48 24.63 7.59 2.58 0.95 0.29 0.97 1.76 0.07
Western Chattisgarh CSEB 17.20 7.68 14.91 47.78 3.97 0.62 0.90 0.00 6.92 0.00 0.00
Goa Goa PD 21.57 6.73 0.67 51.50 3.46 1.29 4.47 0.00 0.00 10.31 0.00
Gujarat DGVCL 14.83 5.23 6.97 40.38 28.26 0.33 0.99 0.00 3.00 0.00 0.00
MGVCL 24.01 7.85 15.71 34.24 8.67 1.08 2.36 0.00 6.07 0.00 0.00
PGVCL 15.32 5.19 37.50 29.59 9.84 0.54 2.03 0.00 0.00 0.00 0.00
UGVCL 8.63 2.58 59.44 18.87 6.14 0.33 3.82 0.00 0.11 0.00 0.07
MP Paschim Kshetra VVCL 17.69 4.05 38.96 24.95 4.19 0.71 3.17 2.37 3.92 0.00 0.00
MP Purv Kshetra VVCL 20.72 7.19 30.76 23.17 2.58 0.82 1.99 6.18 6.59 0.00 0.00
Maharashtra MSEDCL 17.14 4.50 19.20 50.16 0.00 1.19 3.15 2.23 2.41 0.00 0.00
Western Total 16.95 5.07 25.42 39.28 4.68 0.88 2.68 1.56 3.28 0.21 0.01
Grand Total 23.46 7.62 24.11 28.52 6.96 1.38 1.84 1.88 2.07 1.91 0.24
147
Annexure - 5.3.1
2007-08
Power
Jharkhand JSEB 31.43 4.88 1.56 43.22 2.96 2.08 1.62 0.00 12.05 0.19 0.00
Orissa CESCO 35.69 11.15 0.92 35.40 3.60 0.80 2.22 6.60 3.62 0.00 0.00
NESCO 18.68 2.31 1.30 67.69 1.88 0.23 0.39 2.37 4.84 0.00 0.29
SESCO 41.71 11.43 1.61 25.21 4.44 1.02 2.51 0.16 10.28 0.00 1.63
WESCO 16.21 3.53 1.27 20.76 47.81 0.27 0.00 0.00 6.35 0.00 3.79
Sikkim Sikkim PD 23.68 16.18 14.85 0.00 34.06 0.75 0.00 10.50 0.00 0.00 0.00
West Bengal WBSEB
WBSEDCL 25.89 10.62 6.99 32.68 0.00 0.61 1.12 11.47 4.46 6.16 0.00
Eastern Total 27.50 8.24 5.56 33.95 6.14 0.73 1.40 5.90 6.11 4.01 0.44
Assam CAEDCL
LAEDCL 41.13 16.69 0.36 21.19 2.22 0.33 1.52 12.51 0.00 0.00 4.06
UAEDCL 37.29 9.28 0.33 7.94 1.50 0.16 0.88 42.62 0.00 0.00 0.00
Meghalaya MeSEB 20.00 3.70 0.06 48.10 0.00 0.14 2.36 6.14 0.00 15.58 3.91
Tripura TSECL 26.03 4.31 1.04 0.00 2.65 2.28 1.59 8.33 0.00 53.76 0.00
Haryana DHBVNL 19.61 7.13 30.59 28.17 5.67 0.34 2.55 4.44 1.50 0.00 0.00
UHBVNL 18.49 5.34 49.54 14.87 6.07 0.28 2.02 1.82 1.56 0.00 0.00
Punjab PSEB 20.00 5.91 31.23 26.91 7.14 0.43 0.00 1.54 0.35 4.91 1.59
Rajasthan AVVNL 16.83 4.88 36.18 26.94 8.74 0.54 4.03 1.87 0.00 0.00 0.00
JDVVNL 18.31 5.45 42.96 20.48 0.00 0.72 7.72 4.36 0.00 0.00 0.00
JVVNL 20.94 8.55 26.28 26.96 7.92 0.67 3.40 2.04 3.25 0.00 0.00
MVVN 48.46 8.92 14.42 10.06 5.37 2.57 2.57 0.00 0.44 0.30 6.87
Pashci.VVN 35.08 6.08 18.88 32.02 5.56 0.98 1.39 0.00 0.00 0.00 0.00
Poorv VVN 41.44 14.02 21.18 11.22 4.04 0.71 2.76 0.00 4.64 0.00 0.00
KESCO
Northern Total 26.21 7.49 25.52 21.24 9.94 0.70 2.53 1.91 1.14 2.51 0.80
148
Annexure - 5.3.2
2007-08
Power
APEPDCL 28.36 5.37 16.05 32.50 4.77 2.37 0.00 0.33 5.59 4.66 0.00
APNPDCL 17.43 3.25 49.21 11.43 3.55 2.86 0.00 0.24 3.95 8.06 0.00
APSPDCL 27.51 6.07 30.07 21.58 6.74 3.41 0.00 0.00 4.62 0.00 0.01
GESCOM 14.34 3.69 52.82 18.36 3.74 3.37 3.52 0.00 0.00 0.00 0.17
HESCOM 17.55 4.79 55.31 10.71 4.92 1.79 4.72 0.00 0.00 0.00 0.20
MESCOM 29.51 11.46 27.74 19.65 4.95 1.94 4.50 0.00 0.00 0.00 0.25
CHESCOM 18.70 5.42 44.50 13.36 3.73 2.10 12.18 0.00 0.00 0.00 0.00
Kerala KSEB 41.82 10.29 1.72 23.44 7.35 1.86 0.00 2.66 0.82 10.05 0.00
Tamil Nadu TNEB 24.64 11.75 20.28 29.21 10.48 2.49 0.00 0.00 0.00 1.14 0.00
Southern Total 24.51 9.46 25.11 26.51 7.32 2.38 1.11 0.33 1.02 2.17 0.09
Goa Goa PD 20.65 6.93 0.60 50.16 3.19 1.37 4.10 0.00 0.00 13.00 0.00
Gujarat DGVCL 15.53 5.64 6.64 38.65 28.99 0.34 1.05 0.00 3.16 0.00 0.00
MGVCL 24.36 8.37 15.33 33.26 8.88 1.09 2.45 0.00 6.27 0.00 0.00
PGVCL 15.72 5.52 34.02 34.53 9.68 0.53 0.00 0.00 0.00 0.00 0.00
UGVCL 9.14 2.89 57.00 20.77 6.05 0.33 3.67 0.00 0.11 0.00 0.03
Western Total 17.29 5.49 25.44 37.98 4.56 0.96 2.18 2.59 3.06 0.44 0.00
Grand Total 23.29 7.64 23.45 28.72 7.14 1.34 1.86 2.03 2.04 2.17 0.32
149
Annexure - 5.3.2
2008-09
Power
Jharkhand JSEB 34.77 5.31 1.49 39.94 2.86 1.91 1.45 0.00 12.08 0.17 0.00
Orissa CESCO 35.38 15.42 0.84 35.09 3.36 0.75 2.14 3.03 3.99 0.00 0.00
NESCO 21.62 4.17 1.60 62.54 2.11 0.25 0.50 1.50 5.35 0.00 0.36
SESCO 40.26 11.90 1.77 26.28 4.41 1.01 2.52 0.62 9.47 0.00 1.76
WESCO 14.35 3.29 1.14 34.70 38.08 0.23 0.00 0.00 5.18 0.00 3.03
Sikkim Sikkim PD 22.99 16.94 13.70 0.00 35.26 0.70 0.00 10.41 0.00 0.00 0.00
West Bengal WBSEB
WBSEDCL 26.03 11.30 4.78 32.04 0.00 0.31 2.09 8.54 4.19 10.71 0.00
Eastern Total 27.63 9.14 4.78 34.28 5.64 0.56 1.77 4.26 5.86 5.67 0.40
Assam CAEDCL 38.07 11.10 1.75 19.65 2.55 0.16 1.97 22.49 0.00 0.00 2.25
LAEDCL 40.17 17.30 0.44 22.51 2.16 0.33 1.39 13.30 0.00 0.00 2.40
UAEDCL 35.75 10.60 0.29 7.81 1.54 0.16 0.86 35.36 0.00 0.00 7.62
Meghalaya MeSEB 22.11 4.20 0.05 50.82 0.00 0.14 2.85 5.98 0.00 9.49 4.35
Tripura TSECL 27.83 4.72 3.84 0.00 3.66 2.56 4.06 5.21 0.00 48.11 0.00
Haryana DHBVNL 20.16 6.86 27.58 27.48 5.58 0.27 2.47 4.98 1.32 3.30 0.00
UHBVNL 17.33 5.09 45.55 15.83 5.58 0.29 2.48 1.96 1.12 4.43 0.33
Punjab PSEB 20.25 5.95 28.83 26.45 6.95 0.45 0.00 1.45 0.38 7.14 2.15
Rajasthan AVVNL 17.96 4.90 36.54 31.34 2.68 0.52 4.13 1.95 0.00 0.00 0.00
JDVVNL 17.56 5.08 45.96 18.70 0.00 1.00 7.25 4.46 0.00 0.00 0.00
JVVNL 20.38 7.96 30.65 30.27 2.26 0.70 2.98 2.20 2.61 0.00 0.00
MVVN 46.58 8.59 14.59 12.48 5.27 3.21 2.76 0.00 0.41 0.42 5.69
Pashci.VVN 35.46 6.98 17.31 31.99 5.78 1.02 1.46 0.00 0.00 0.00 0.00
Poorv VVN 41.94 8.58 20.02 11.57 4.49 0.88 2.57 5.64 4.30 0.00 0.00
KESCO 49.26 12.42 0.00 0.00 33.45 2.66 2.20 0.00 0.00 0.00 0.00
Northern Total 26.32 7.19 24.19 20.97 8.60 0.78 2.53 2.23 0.99 3.97 2.22
150
Annexure - 5.3.3
2008-09
Power
APEPDCL 28.86 5.57 17.02 36.31 4.33 2.46 0.00 0.32 5.13 0.00 0.00
APNPDCL 18.24 3.43 51.68 12.36 3.33 3.62 0.00 0.25 3.87 3.21 0.00
APSPDCL 27.62 6.11 28.98 20.66 6.74 4.71 0.00 0.00 4.26 0.91 0.01
GESCOM 15.21 4.19 48.89 20.50 3.57 3.79 3.65 0.00 0.00 0.00 0.19
HESCOM 17.68 5.10 55.37 10.44 4.82 1.75 4.66 0.00 0.00 0.00 0.19
MESCOM 30.40 11.82 28.91 18.19 4.52 1.52 4.31 0.00 0.00 0.00 0.33
CHESCOM 16.48 5.57 44.62 13.37 3.47 2.34 11.88 2.27 0.00 0.00 0.00
Kerala KSEB 46.06 11.66 1.75 23.19 7.88 2.29 0.00 2.47 1.10 3.60 0.00
Tamil Nadu TNEB 25.84 12.46 21.69 26.85 9.82 2.29 0.00 0.00 0.00 1.07 0.00
Southern Total 25.17 8.56 25.85 27.80 6.87 2.52 0.81 0.31 1.01 1.00 0.08
Goa Goa PD 20.65 6.93 0.60 53.64 3.19 1.37 4.10 0.00 0.00 9.39 0.13
Gujarat DGVCL 16.21 5.86 6.42 39.51 27.45 0.35 1.07 0.00 3.13 0.00 0.00
MGVCL 24.37 8.57 15.13 34.07 8.26 1.06 2.44 0.00 6.09 0.00 0.00
PGVCL 16.35 5.90 34.45 31.31 9.31 0.52 2.17 0.00 0.00 0.00 0.00
UGVCL 9.40 3.21 55.77 21.80 5.64 0.34 3.70 0.00 0.11 0.00 0.03
Western Total 17.41 5.49 24.47 33.53 8.38 0.96 2.56 1.56 3.01 2.58 0.05
Grand Total 23.66 7.35 22.87 27.77 7.65 1.38 1.91 1.73 1.96 2.95 0.77
151
Annexure - 5.3.3
Break-Up of Sales in Rs. Crores (%) to Total Sales
2006-07
Public
Region State Utility Domestic Domestic Agricultural HT LT Lighting Works Supply Railways State Others
Jharkhand JSEB 9.91 6.46 0.21 57.28 4.47 0.52 2.09 0.00 18.77 0.30 0.00
Orissa CESCO 25.68 17.72 0.47 33.94 4.63 1.38 3.48 8.08 4.63 0.00 0.00
NESCO 15.31 4.75 0.70 66.04 2.73 0.32 0.58 2.02 7.12 0.00 0.42
SESCO 28.47 10.80 0.76 27.55 5.91 1.05 3.09 4.84 15.56 0.00 1.98
WESCO 10.56 4.20 0.58 10.41 61.93 0.26 0.00 0.00 8.02 0.00 4.03
Sikkim Sikkim PD 22.60 19.16 0.00 0.00 49.66 0.70 0.00 7.88 0.00 0.00 0.00
West Bengal WBSEB 19.42 12.32 2.63 33.74 0.00 0.34 1.04 6.45 5.10 18.97 0.00
WBSEDCL
Eastern Total 17.97 10.76 1.87 35.65 7.28 0.47 1.62 5.92 8.48 9.54 0.43
Assam CAEDCL 29.26 12.31 1.71 19.17 2.95 0.23 2.65 28.59 0.00 0.02 3.13
LAEDCL 33.76 20.64 0.61 18.98 1.60 0.30 2.01 15.99 0.00 0.00 6.11
UAEDCL 26.28 9.77 0.37 9.38 1.23 0.27 1.09 51.61 0.00 0.00 0.00
Meghalaya MeSEB 18.91 7.24 0.02 47.34 1.27 0.56 4.54 10.88 0.00 8.71 0.52
Tripura TSECL 20.64 4.69 0.46 0.00 2.59 1.42 1.00 10.57 0.00 58.61 0.00
Haryana DHBVNL 21.99 9.62 5.91 37.59 9.27 0.50 4.15 5.56 2.10 0.00 3.31
UHBVNL 28.32 10.30 6.42 28.77 12.87 0.65 4.58 3.75 2.42 0.00 1.92
Punjab PSEB 22.98 10.79 0.37 43.50 12.08 0.84 0.00 2.55 0.69 5.10 1.10
Rajasthan AVVNL 15.48 8.11 19.03 36.81 12.02 0.78 5.59 2.19 0.00 0.00 0.00
JDVVNL 16.96 9.27 20.95 45.99 0.00 0.83 0.00 6.00 0.00 0.00 0.00
JVVNL 18.59 13.09 11.45 34.13 10.40 0.81 4.50 2.42 4.61 0.00 0.00
MVVN 31.31 14.64 4.28 18.27 14.73 7.59 9.05 0.00 0.07 0.06 0.00
Pashci.VVN 26.31 9.40 9.21 52.25 0.00 0.84 2.00 0.00 0.00 0.00 0.00
Poorv VVN 21.32 13.48 16.33 32.64 5.68 1.81 3.04 0.00 5.68 0.00 0.00
KESCO 29.28 12.67 0.00 0.00 51.94 1.72 4.39 0.00 0.00 0.00 0.00
Northern Total 22.29 12.19 7.20 32.83 13.18 1.22 3.28 2.52 1.65 2.95 0.71
152
Annexure - 5.3.4
2006-07
Public
Region State Utility Domestic Domestic Agricultural HT LT Lighting Works Supply Railways State Others
APEPDCL 20.72 10.57 0.83 41.81 7.24 2.02 0.00 0.48 8.59 7.74 0.00
APNPDCL 27.21 11.87 1.86 27.14 10.82 2.85 0.00 0.58 11.03 6.63 0.00
APSPDCL 24.10 13.69 0.53 31.22 10.85 2.70 0.00 8.82 8.05 0.00 0.03
GESCOM 19.76 10.85 11.66 38.84 9.14 3.45 5.94 0.00 0.00 0.00 0.35
HESCOM 24.52 10.92 15.34 30.53 10.99 7.69 0.00 0.00 0.00 0.00 0.00
MESCOM 29.23 21.92 4.55 28.13 8.15 1.84 5.54 0.00 0.00 0.00 0.63
CHESCOM 23.06 12.44 13.15 23.60 7.09 3.33 17.33 0.00 0.00 0.00 0.00
Kerala KSEB 21.67 20.52 0.56 30.30 9.66 1.07 0.00 2.31 0.60 13.31 0.00
Tamil Nadu TNEB 13.76 22.19 0.00 42.74 15.42 3.15 0.00 0.00 0.00 2.74 0.00
Southern Total 18.76 20.38 2.16 37.30 11.60 2.62 1.33 0.92 1.51 3.20 0.22
Goa Goa PD 12.13 8.72 0.35 57.16 3.38 0.91 5.33 0.00 0.00 12.02 0.00
Gujarat DGVCL 11.02 6.13 1.78 47.62 28.69 0.27 0.69 0.00 3.79 0.00 0.00
MGVCL 20.29 10.35 4.28 42.48 11.14 1.04 1.73 0.00 8.69 0.00 0.00
PGVCL 15.29 8.42 13.43 45.74 14.75 0.59 1.78 0.00 0.00 0.00 0.00
UGVCL 10.65 5.61 27.50 38.58 12.44 0.51 4.43 0.00 0.28 0.00 0.00
Western Total 15.69 6.92 10.69 50.61 6.07 0.85 2.30 2.27 4.36 0.24 0.00
Grand Total 18.75 12.94 6.16 39.98 9.70 1.47 2.18 2.53 3.06 2.91 0.32
153
Annexure - 5.3.4
2007-08
Public
Region State Utility Domestic Domestic Agricultural HT LT Lighting Works Supply Railways Inter State Others
Jharkhand JSEB 10.15 6.40 0.22 57.83 4.43 0.48 1.98 0.00 18.26 0.26 0.00
Orissa CESCO 24.20 15.20 0.35 38.13 1.74 0.86 2.68 12.08 4.77 0.00 0.00
NESCO 12.78 4.62 0.57 70.21 2.45 0.26 0.53 1.73 6.46 0.00 0.38
SESCO 27.85 11.69 0.70 27.94 5.94 1.16 3.05 4.49 15.07 0.00 2.10
WESCO 9.92 4.25 0.47 11.85 61.68 0.28 0.00 0.00 7.62 0.00 3.92
Sikkim Sikkim PD 20.06 22.27 0.00 0.00 45.97 0.59 0.00 11.11 0.00 0.00 0.00
West Bengal WBSEB
WBSEDCL 20.11 13.82 2.37 37.97 0.00 0.45 0.99 8.71 5.42 10.16 0.00
Eastern Total 18.10 11.27 1.66 38.92 7.50 0.47 1.45 5.42 8.39 6.37 0.45
Assam CAEDCL 20.22 9.31 1.41 13.92 1.41 0.15 1.80 21.83 0.00 26.53 3.42
LAEDCL 32.76 21.25 0.48 20.98 1.78 0.43 1.70 17.84 0.00 0.00 2.78
UAEDCL 21.73 10.51 0.42 9.76 1.09 0.17 1.03 51.41 0.00 2.26 1.63
Meghalaya MeSEB 16.45 6.75 0.02 44.49 0.82 0.29 3.22 8.19 0.00 19.69 0.08
Tripura TSECL 21.85 4.83 0.47 0.00 2.64 1.45 1.02 10.61 0.00 57.15 0.00
Haryana DHBVNL 20.48 9.27 5.26 34.96 7.82 0.45 3.70 5.96 1.82 0.00 10.28
UHBVNL 26.64 9.75 5.78 28.41 11.60 0.53 4.53 3.46 2.04 0.00 7.25
Punjab PSEB 21.24 10.67 0.24 41.46 11.01 0.79 0.00 2.35 0.64 10.52 1.09
Rajasthan AVVNL 15.56 8.29 18.03 38.36 11.49 0.70 5.34 2.23 0.00 0.00 0.00
JDVVNL 18.64 9.89 21.97 42.18 0.00 0.92 0.00 6.41 0.00 0.00 0.00
JVVNL 19.28 13.55 11.59 34.28 9.75 0.76 4.14 2.43 4.22 0.00 0.00
MVVN 32.10 14.80 4.40 17.09 15.90 7.28 7.82 0.00 0.48 0.12 0.00
Pashci.VVN 22.33 8.83 8.76 49.09 8.29 0.90 1.81 0.00 0.00 0.00 0.00
Poorv VVN 24.52 16.43 18.25 19.62 6.19 1.39 3.55 0.01 10.03 0.00 0.00
KESCO 35.36 14.63 0.00 0.00 45.53 1.64 2.84 0.00 0.00 0.00 0.00
Northern Total 21.82 11.95 6.82 30.52 14.12 1.05 2.98 2.85 1.69 4.60 1.60
154
Annexure - 5.3.5
2007-08
Public
APEPDCL 19.87 10.40 0.70 39.39 6.56 1.42 0.00 0.48 7.73 13.44 0.00
APNPDCL 26.69 11.23 1.62 25.27 9.62 2.35 0.00 0.59 9.76 12.88 0.00
APSPDCL 22.38 12.62 0.43 29.93 9.28 2.08 0.00 16.45 6.79 0.00 0.03
GESCOM 17.38 10.09 15.38 37.47 7.54 0.00 11.47 0.00 0.00 0.00 0.67
HESCOM 24.30 11.21 15.37 30.85 10.70 7.56 0.00 0.00 0.00 0.00 0.00
MESCOM 30.40 23.23 5.91 27.84 7.73 0.77 3.38 0.00 0.00 0.00 0.75
CHESCOM 21.08 19.74 8.30 30.50 0.00 7.95 12.42 0.00 0.00 0.00 0.00
Kerala KSEB 20.50 19.61 0.52 26.82 8.69 1.01 0.00 2.18 0.84 19.85 0.00
Tamil Nadu TNEB 12.83 23.93 0.00 44.46 14.78 2.25 0.00 0.00 0.00 1.75 0.00
Southern Total 18.05 21.17 2.15 37.13 10.53 2.08 1.23 1.54 1.44 4.45 0.24
Goa Goa PD 11.64 8.66 0.32 55.94 3.14 0.84 4.21 0.00 0.00 15.24 0.00
Gujarat DGVCL 11.91 6.69 1.87 44.79 29.69 0.28 0.74 0.00 4.04 0.00 0.00
MGVCL 20.47 10.92 4.35 41.67 11.20 1.02 1.72 0.00 8.65 0.00 0.00
PGVCL 15.34 8.63 12.77 48.61 14.05 0.59 0.00 0.00 0.00 0.01 0.00
UGVCL 10.78 5.89 26.45 40.33 11.67 0.48 4.15 0.00 0.25 0.00 0.00
Western Total 15.13 7.16 10.57 49.99 5.89 0.78 2.00 2.90 3.90 1.70 0.00
Grand Total 18.23 13.31 5.95 39.24 9.60 1.24 1.97 2.96 2.87 4.08 0.56
155
Annexure - 5.3.5
2008-09
Public
Jharkhand JSEB 10.76 6.67 0.24 57.05 4.14 0.61 2.01 0.00 18.29 0.24 0.00
Orissa CESCO 24.93 17.52 0.39 35.49 3.99 0.85 2.65 9.63 4.55 0.00 0.00
NESCO 14.27 5.61 0.67 66.61 2.73 0.27 0.61 1.58 7.18 0.00 0.46
SESCO 27.28 12.22 0.77 29.05 5.88 1.13 3.13 4.21 14.12 0.00 2.20
WESCO 8.72 3.89 0.41 19.61 57.45 0.23 0.00 0.00 6.09 0.00 3.60
Sikkim Sikkim PD 19.10 22.87 0.00 0.00 46.69 0.54 0.00 10.81 0.00 0.00 0.00
West Bengal WBSEB
WBSEDCL 18.38 13.79 2.07 34.40 0.00 0.00 1.71 5.66 4.52 19.47 0.00
Eastern Total 17.10 11.55 1.57 37.10 7.59 0.24 1.78 3.77 7.50 11.36 0.45
Assam CAEDCL 20.50 10.57 1.30 15.41 1.47 0.15 1.82 21.96 0.00 22.75 4.06
LAEDCL 32.45 21.93 0.40 22.49 1.48 0.35 1.61 16.65 0.00 0.00 2.63
UAEDCL 22.27 11.63 0.45 8.13 1.07 0.17 1.51 46.41 0.00 6.38 1.98
Meghalaya MeSEB 15.93 6.27 0.02 50.80 1.13 0.24 3.12 7.27 0.00 15.05 0.18
Tripura TSECL 17.73 4.42 1.31 0.00 2.77 1.23 1.97 5.08 0.00 65.49 0.00
Haryana DHBVNL 19.46 8.40 4.67 33.50 6.86 0.34 3.56 5.89 1.55 5.67 10.11
UHBVNL 17.84 7.00 4.19 20.43 7.62 0.36 3.47 2.62 1.37 9.56 25.54
Punjab PSEB 20.17 10.14 0.00 38.68 10.28 0.83 0.00 2.07 0.67 16.01 1.15
Rajasthan AVVNL 17.18 8.49 18.09 36.11 11.49 0.68 5.31 2.65 0.00 0.00 0.00
JDVVNL 19.87 9.54 23.16 39.68 0.00 1.29 0.00 6.46 0.00 0.00 0.00
JVVNL 18.78 12.22 12.21 33.03 8.22 0.77 3.61 2.77 3.67 4.72 0.00
MVVN 30.61 14.47 4.60 19.73 14.86 6.79 7.89 0.00 0.73 0.33 0.00
Pashci.VVN 23.94 7.78 8.36 48.70 8.35 1.00 1.88 0.00 0.00 0.00 0.00
Poorv VVN 27.17 16.05 17.45 20.92 6.85 1.15 4.00 0.01 6.39 0.00 0.00
KESCO 37.10 15.16 0.00 0.00 42.57 2.40 2.77 0.00 0.00 0.00 0.00
Northern Total 20.99 11.06 6.16 30.07 12.82 1.04 2.91 2.63 1.33 7.52 3.48
156
Annexure - 5.3.6
2008-09
Public
APEPDCL 21.69 11.11 0.55 42.18 6.28 1.52 0.00 0.46 7.37 8.83 0.00
APNPDCL 26.40 11.54 2.14 26.48 8.82 2.81 0.00 0.57 9.39 11.85 0.00
APSPDCL 23.17 12.87 0.46 31.25 9.35 3.21 0.00 12.35 6.80 0.53 0.02
GESCOM 17.19 11.45 11.77 40.99 6.86 0.00 11.06 0.00 0.00 0.00 0.68
HESCOM 23.52 14.75 17.25 23.31 10.14 2.92 8.12 0.00 0.00 0.00 0.00
MESCOM 31.57 23.69 4.35 26.15 7.04 1.86 5.34 0.00 0.00 0.00 0.00
CHESCOM 23.08 14.02 8.46 32.72 0.00 9.04 12.67 0.00 0.00 0.00 0.00
Kerala KSEB 23.21 22.82 0.62 29.29 9.54 1.20 0.00 2.96 1.38 8.97 0.00
Tamil Nadu TNEB 15.62 25.86 0.00 41.65 12.58 2.83 0.00 0.00 0.00 1.45 0.00
Southern Total 19.82 22.46 2.00 36.64 9.47 2.34 1.54 1.37 1.50 2.63 0.23
Goa Goa PD 10.41 6.52 0.24 51.02 3.07 0.73 4.02 0.00 0.00 23.98 0.00
Gujarat DGVCL 12.99 6.89 2.46 44.73 28.03 0.31 0.82 0.00 3.77 0.00 0.00
MGVCL 20.24 10.49 8.06 40.62 9.91 0.95 1.82 0.00 7.90 0.00 0.00
PGVCL 16.11 8.57 16.75 43.39 12.65 0.56 1.95 0.00 0.00 0.00 0.00
UGVCL 10.62 5.63 32.23 37.11 9.71 0.44 4.07 0.00 0.21 0.00 0.00
Western Total 15.52 7.36 11.47 47.88 5.67 0.76 2.04 2.45 3.71 3.14 0.00
Grand Total 18.53 13.21 6.18 38.29 8.82 1.25 2.11 2.56 2.70 5.29 1.07
157
Annexure - 5.3.6
Agricultural and Industrial Consumption in Mkwh
2006-07 2007-08 2008-09
Agricultural Total Industrial Agricultural Total Industrial Agricultural Total Industrial
Region State Utility (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh)
Jharkhand JSEB 68 1790 67 1977 70 1994
Orissa CESCO 28 899 28 1188 29 1301
NESCO 41 1779 42 2229 48 1923
SESCO 21 288 17 319 20 349
WESCO 45 1995 44 2355 48 3085
West Bengal WBSEB 940 4500 0 0
WBSEDCL 1110 5192 843 5648
Eastern Total 1896 12196 2005 14452 1893 15818
North Eastern Arunachal Pradesh Arunachal PD 0 12 20 77 141

Assam CAEDCL 10 124 0 13 165
LAEDCL 5 195 4 248 6 316
UAEDCL 3 73 3 74 2 72
Meghalaya MeSEB 0 394 1 509 1 531
Northern Delhi NDPL 9 1435 12 1744 28 1767

Haryana DHBVNL 2664 2734 2764 3057 2812 3371
UHBVNL 4195 1789 4572 1933 4510 2119
Punjab PSEB 8235 10178 10030 10936 9349 10833
Rajasthan AVVNL 2316 2196 2645 2608 2892 2692
JDVVNL 2442 1927 3102 1479 3700 1505
JVVNL 1900 2717 2398 3183 3194 3390
Uttar Pradesh DVVN 1909 1772 1784 2127 1948 603
MVVN 578 1357 944 1011 1027 1249
Pashci.VVN 2397 3558 2260 4497 2169 4732
Poorv VVN 1678 1091 1736 1250 1804 1448
KESCO 560 0 625
Uttaranchal Ut PCL 359 1568 300 2288 266 2981
Northern Total 28909 36305 32798 40075 33933 41469
158
Annexure - 5.4.1
Agricultural and Industrial Consumption in Mkwh
2006-07 2007-08 2008-09
Agricultural Total Industrial Agricultural Total Industrial Agricultural Total Industrial
Region State Utility (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh) (Mkwh)
APEPDCL 1397 3248 1357 3150 1549 3700
APNPDCL 3811 1153 4147 1263 4562 1386
APSPDCL 3708 2590 3247 3057 3491 3301
Karnataka BESCOM 3984 3591 3630 4015 4081 6852
GESCOM 1799 762 2156 902 2076 1022
HESCOM 3012 1005 2933 829 3061 844
MESCOM 760 589 694 616 790 620
CHESCOM 1493 485 1410 541 1521 574
Kerala KSEB 220 4016 231 4124 225 4002
Pondicherry Puducherry PD 101 1396 82 1423 54 1338
Tamil Nadu TNEB 10423 19354 10716 20972 11508 19456
Southern Total 38157 44744 37146 50048 39889 53502

Goa Goa PD 16 1280 16 1395 16 1530
Gujarat DGVCL 527 5188 530 5397 533 5561
MGVCL 725 1980 746 2050 817 2286
PGVCL 4055 4264 4027 5233 4289 5057
UGVCL 5700 2399 5837 2747 6085 2993
Madhya Pradesh MP Madhya Kshetra VVCL 1969 1250 2167 1305 2209 1517
MP Purv Kshetra VVCL 1789 1498 1558 1648 1252 1776
Maharashtra MSEDCL 9438 24654 12333 25324 12738 26539
Western Total 28764 49746 31786 53153 32022 54852
Grand Total 97754 143837 103771 158682 107791 166919
159
Annexure - 5.4.1
Agricultural and Industrial Consumption
Rs. Crores
2006-07 2007-08 2008-09
Region State Utility Agricultural Industrial Agricultural Industrial Agricultural Industrial
Jharkhand JSEB 3 750 3 866 4 909
Orissa CESCO 4 310 3 357 4 375
NESCO 5 502 5 651 6 606
SESCO 2 97 2 104 3 115
WESCO 5 656 5 797 6 1054
West Bengal WBSEB 139 1774 0 0
WBSEDCL 134 2142 142 2354
Eastern Total 196 4504 195 5431 213 6059

Assam CAEDCL 4 57 5 60 5 70
LAEDCL 3 89 2 117 2 137
UAEDCL 1 34 2 40 2 37
Meghalaya MeSEB 0 112 0 143 0 202
Nagaland Nagaland PD 0 4 4 0 4
Northern Delhi NDPL 2 745 2 828 6 872

Haryana DHBVNL 144 1138 156 1265 162 1403
UHBVNL 115 745 119 823 130 870
Punjab PSEB 25 3779 18 4023 4268
Rajasthan AVVNL 342 878 372 1027 392 1031
JDVVNL 344 755 402 772 449 770
JVVNL 277 1076 326 1237 399 1348
Uttar Pradesh DVVN 199 599 209 700 131 873
MVVN 57 439 59 446 67 502
Pashci.VVN 264 1499 288 1887 324 2213
Poorv VVN 315 740 332 469 340 541
KESCO 260 268 286
Uttaranchal Ut PCL 34 395 28 651 35 934
Northern Total 2181 13945 2378 15574 2482 17279
160
Annexure - 5.4.2
Agricultural and Industrial Consumption
Rs. Crores
2006-07 2007-08 2008-09
APEPDCL 18 1051 18 1156 15 1272
APNPDCL 22 446 23 491 32 532
APSPDCL 13 998 13 1160 14 1265
Karnataka BESCOM 290 1696 332 1860 283 1975
GESCOM 87 359 142 417 120 487
HESCOM 157 426 172 466 208 403
MESCOM 32 255 44 265 36 272
CHESCOM 96 225 66 241 67 258
Kerala KSEB 23 1602 24 1668 30 1900
Pondicherry Puducherry PD 0 413 0 423 0 398
Tamil Nadu TNEB 0 8275 1 9109 0 8097
Southern Total 805 18239 911 20197 875 20140

Goa Goa PD 2 409 3 460 2 485
Gujarat DGVCL 55 2346 61 2431 101 2969
MGVCL 71 891 79 962 195 1224
PGVCL 437 1967 470 2306 810 2710
UGVCL 597 1107 658 1293 1132 1644
Madhya Pradesh MP Madhya Kshetra VVCL 293 632 339 658 383 718
MP Purv Kshetra VVCL 191 956 201 963 240 921
Maharashtra MSEDCL 2012 10266 2132 10940 2471 12694
Western Total 4064 21558 4407 23305 5662 26448
Grand Total 7256 58555 7901 64901 9246 70426
161
Annexure - 5.4.2
Agriculture and Industrial Revenue in Rs./Kwh
2006-07 2007-08 2008-09
Jharkhand JSEB 0.37 4.19 0.46 4.38 0.52 4.56
Orissa CESCO 1.33 3.45 1.13 3.00 1.30 2.88
NESCO 1.26 2.82 1.23 2.92 1.24 3.15
SESCO 1.05 3.37 1.24 3.24 1.27 3.28
WESCO 1.18 3.29 1.17 3.38 1.16 3.42
Sikkim Sikkim PD 0.00 2.55 0.00 2.55 0.00 2.55
West Bengal WBSEB 1.47 3.94
WBSEDCL 1.21 4.13 1.68 4.17
Eastern Total 7.21 28.15
North Eastern Arunachal Pradesh Arunachal PD 2.25 0.00 2.62 2.77

Assam CAEDCL 4.41 4.58 4.16 4.26
LAEDCL 4.87 4.57 6.57 4.70 4.13 4.34
UAEDCL 4.09 4.66 5.92 5.40 7.93 5.06
Meghalaya MeSEB 1.19 2.85 1.15 2.81 1.60 3.80
Mizoram Mizoram PD 2.31 3.15 3.27
Nagaland Nagaland PD 2.91 0.00 2.93 2.97
Tripura TSECL 1.30 2.89 1.30 2.89 1.30 2.89
North Eastern Total 29.99 31.99
Northern Delhi NDPL 2.02 5.19 1.90 4.75 1.99 4.93

Haryana DHBVNL 0.54 4.16 0.56 4.14 0.58 4.16
UHBVNL 0.27 4.16 0.26 4.26 0.29 4.11
Punjab PSEB 0.03 3.71 0.02 3.68 0.00 3.94
Rajasthan AVVNL 1.48 4.00 1.40 3.94 1.36 3.83
JDVVNL 1.41 3.92 1.30 5.22 1.21 5.11
JVVNL 1.46 3.96 1.36 3.89 1.25 3.98
MVVN 0.99 3.24 0.63 4.41 0.65 4.02
Pashci.VVN 1.10 4.21 1.28 4.20 1.49 4.68
Poorv VVN 1.88 6.78 1.91 3.75 1.88 3.73
KESCO 4.65 4.58
Uttaranchal Ut PCL 0.94 2.52 0.92 2.85 1.32 3.13
Northern Total 58.18 70.59
162
Annexure - 5.4.3
Agriculture and Industrial Revenue in Rs./Kwh
2006-07 2007-08 2008-09
Southern Andhra Pradesh APCPDCL 0.09 3.80 0.12 3.21 0.10 3.15
APEPDCL 0.13 3.24 0.13 3.67 0.09 3.44
APNPDCL 0.06 3.87 0.05 3.88 0.07 3.84
APSPDCL 0.03 3.85 0.04 3.79 0.04 3.83
GESCOM 0.49 4.71 0.66 4.63 0.58 4.76
HESCOM 0.52 4.24 0.59 5.62 0.68 4.77
MESCOM 0.42 4.34 0.63 4.31 0.45 4.39
CHESCOM 0.64 4.64 0.47 4.46 0.44 4.49
Kerala KSEB 1.02 3.99 1.05 4.04 1.35 4.75
Pondicherry Puducherry PD 0.01 2.96 0.02 2.98 0.03 2.97
Tamil Nadu TNEB 0.00 4.28 0.00 4.34 0.00 4.16
Southern Total 4.15 48.63 4.68 49.57 4.53 47.44
Western Chattisgarh CSEB 0.24 4.09 0.30 4.04 0.33 3.78
Goa Goa PD 1.54 3.20 1.59 3.30 1.36 3.17
Gujarat DGVCL 1.04 4.52 1.15 4.50 1.89 5.34
MGVCL 0.98 4.50 1.06 4.69 2.39 5.35
PGVCL 1.08 4.61 1.17 4.41 1.89 5.36
UGVCL 1.05 4.62 1.13 4.71 1.86 5.49
Western Total 11.81 45.34 12.33 45.05 16.32 47.82
163
Annexure - 5.4.3
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2006-07 2007-08 2008-09
Region State Utility Agriculture Industrial Agriculture Industrial Agriculture Industrial
Jharkhand JSEB 1.78 46.61 1.56 46.18 1.49 42.80
Orissa CESCO 1.07 34.43 0.92 39.00 0.84 38.45
NESCO 1.53 66.61 1.30 69.58 1.60 64.66
SESCO 2.03 27.86 1.61 29.65 1.77 30.69
WESCO 1.51 67.12 1.27 68.56 1.14 72.78
Sikkim Sikkim PD 20.89 33.96 14.85 34.06 13.70 35.26
WBSEDCL 6.99 32.68 4.78 32.04
Eastern Total 5.78 37.16 5.56 40.10 4.78 39.92
Assam CAEDCL 1.69 21.13 1.75 22.21
LAEDCL 0.55 19.75 0.36 23.41 0.44 24.67
UAEDCL 0.44 10.93 0.33 9.44 0.29 9.35
Meghalaya MeSEB 0.05 47.36 0.06 48.10 0.05 50.82
Tripura TSECL 1.08 2.73 1.04 2.65 3.84 3.66

Haryana DHBVNL 32.52 33.38 30.59 33.84 27.58 33.06
UHBVNL 49.53 21.13 49.54 20.94 45.55 21.41
Punjab PSEB 29.52 36.49 31.23 34.05 28.83 33.41
Rajasthan AVVNL 36.84 34.94 36.18 35.68 36.54 34.01
JDVVNL 40.17 31.70 42.96 20.48 45.96 18.70
JVVNL 24.77 35.41 26.28 34.88 30.65 32.52
MVVN 10.30 24.17 14.42 15.44 14.59 17.75
Pashci.VVN 21.68 32.19 18.88 37.58 17.31 37.77
Poorv VVN 22.21 14.45 21.18 15.25 20.02 16.06
KESCO 0.00 35.74 0.00 33.45
Northern Total 25.00 31.40 25.52 31.18 24.19 29.57
164
Annexure - 5.5.1
Agricultural and Industrial Sale in Mkwh (%) to Total Sales
2006-07 2007-08 2008-09
APEPDCL 18.06 41.99 16.05 37.27 17.02 40.64
APNPDCL 50.68 15.33 49.21 14.99 51.68 15.69
APSPDCL 35.79 25.00 30.07 28.32 28.98 27.40
GESCOM 51.35 21.76 52.82 22.09 48.89 24.08
HESCOM 57.51 19.19 55.31 15.64 55.37 15.26
MESCOM 30.93 23.95 27.74 24.60 28.91 22.71
CHESCOM 47.66 15.47 44.50 17.09 44.62 16.84
Kerala KSEB 1.78 32.44 1.72 30.78 1.75 31.08
Tamil Nadu TNEB 20.78 38.59 20.28 39.70 21.69 36.66
Southern Total 27.48 32.23 25.11 33.83 25.85 34.67

Goa Goa PD 0.67 54.96 0.60 53.34 0.60 56.83
Gujarat DGVCL 6.97 68.64 6.64 67.64 6.42 66.96
MGVCL 15.71 42.91 15.33 42.14 15.13 42.33
PGVCL 37.50 39.43 34.02 44.21 34.45 40.62
UGVCL 59.44 25.02 57.00 26.83 55.77 27.43
Western Total 25.42 43.95 25.44 42.54 24.47 41.91
Grand Total 24.11 35.48 23.45 35.86 22.87 35.42
165
Annexure - 5.5.1
Agricultural and Industrial Sale in Rs. Crores (%) to Total Sales
2006-07 2007-08 2008-09
Jharkhand JSEB 0.21 61.75 0.22 62.26 0.24 61.18
Orissa CESCO 0.47 38.57 0.35 39.86 0.39 39.48
NESCO 0.70 68.77 0.57 72.66 0.67 69.34
SESCO 0.76 33.45 0.70 33.88 0.77 34.93
WESCO 0.58 72.34 0.47 73.53 0.41 77.06
Sikkim Sikkim PD 0.00 49.66 0.00 45.97 0.00 46.69
WBSEDCL 2.37 37.97 2.07 34.40
Eastern Total 1.87 42.93 1.66 46.42 1.57 44.68
Assam CAEDCL 1.71 22.12 1.41 15.33 1.30 16.88
LAEDCL 0.61 20.59 0.48 22.76 0.40 23.98
UAEDCL 0.37 10.60 0.42 10.85 0.45 9.21
Meghalaya MeSEB 0.02 48.62 0.02 45.31 0.02 51.93
Tripura TSECL 0.46 2.59 0.47 2.64 1.31 2.77

Haryana DHBVNL 5.91 46.86 5.26 42.78 4.67 40.36
UHBVNL 6.42 41.64 5.78 40.01 4.19 28.05
Punjab PSEB 0.37 55.58 0.24 52.47 0.00 48.96
Rajasthan AVVNL 19.03 48.82 18.03 49.85 18.09 47.60
JDVVNL 20.95 45.99 21.97 42.18 23.16 39.68
JVVNL 11.45 44.53 11.59 44.04 12.21 41.25
MVVN 4.28 33.00 4.40 32.99 4.60 34.59
Pashci.VVN 9.21 52.25 8.76 57.37 8.36 57.05
Poorv VVN 16.33 38.33 18.25 25.81 17.45 27.77
KESCO 0.00 51.94 0.00 45.53 0.00 42.57
Northern Total 7.20 46.00 6.82 44.64 6.16 42.88
166
Annexure - 5.6.1
Agricultural and Industrial Sale in Rs. Crores (%) to Total Sales
2006-07 2007-08 2008-09
APEPDCL 0.83 49.05 0.70 45.95 0.55 48.46
APNPDCL 1.86 37.96 1.62 34.89 2.14 35.31
APSPDCL 0.53 42.07 0.43 39.21 0.46 40.59
GESCOM 11.66 47.99 15.38 45.01 11.77 47.85
HESCOM 15.34 41.52 15.37 41.55 17.25 33.44
MESCOM 4.55 36.28 5.91 35.57 4.35 33.19
CHESCOM 13.15 30.69 8.30 30.50 8.46 32.72
Kerala KSEB 0.56 39.95 0.52 35.51 0.62 38.83
Tamil Nadu TNEB 0.00 58.16 0.00 59.24 0.00 54.23
Southern Total 2.16 48.90 2.15 47.65 2.00 46.10

Goa Goa PD 0.35 60.54 0.32 59.08 0.24 54.09
Gujarat DGVCL 1.78 76.32 1.87 74.47 2.46 72.76
MGVCL 4.28 53.62 4.35 52.87 8.06 50.53
PGVCL 13.43 60.49 12.77 62.66 16.75 56.05
UGVCL 27.50 51.03 26.45 52.00 32.23 46.81
Western Total 10.69 56.68 10.57 55.87 11.47 53.55
Grand Total 6.16 49.68 5.95 48.84 6.18 47.11
167
Annexure - 5.6.1

PFC Performance of Utility 2009

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REPORT

“Performance of State Power Utilities

Power Finance Corporation Limited

General Manager (IAD – State Sector Analysis & Research)

Highlights of Financial Performance iii

Highlights of Performance on Physical Parameters ix

Highlights of Consumption Pattern xi

Chapter 2 Financial Position

Power Finance Corporation Ltd.

2.4 Net Fixed Assets and Capital WIP 2-ii

Chapter 3 Analysis of Profitability and Capital Structure Ratios

Chapter 4 Performance on Physical Parameters

4.0 Introduction 4-i

Chapter 5 Analysis of Consumption Pattern and Contribution to

Chapter VI Status of Reforms and Restructuring

Power Finance Corporation Ltd.

List of Annexure – Chapter I

S. No. Particulars Annexure No. Page No.

2. Income, expenditure and profitability for

3. Subsidy booked, subsidy received, % of

4.  State wise details of profit and loss 1.5.1 to 1.5.3 14-16

5.  ACS, ARR and Gap (Rs. /kwh) 1.6.1 to 1.6.3 24-26

 State wise Gap for unbundled States 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

Power Finance Corporation Ltd.

List of Annexure – Chapter II

S. No. Particulars Annexure No. Page No.

1. Total capital employed 2.1.0 59-60

2. Equity, Reserve, Accumulated Profit/ Loss 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

Power Finance Corporation Ltd.

List of Annexure – Chapter III

S. No. Particulars Annexure Page No.

1. ROR, ROE and RONW (Subsidy booked

2. Return on Capital Employed (ROCE) 3.2.0 88-90

3. Debt Equity Ratio 3.3.0 91-92

Power Finance Corporation Ltd.

List of Annexure – Chapter IV

S. No. Particulars Annexure Page

2. Break-up of installed capacity (MW)

3. Total Generation (Mkwh) for the years 2006-07 to

4. Break up of Generation (Mkwh)

5. Thermal Generation (Mkwh) and PLF (%) 4.3.0 113

6.  Auxiliary Consumption (Mkwh) and as % of 4.4.1 114

7. Power purchased (Mkwh) by

8. Power Purchase in Mkwh for utilities selling directly to 4.6.0 118-119

10. Sale of power by utilities selling directly to consumers. 4.8.0 124-125

Power Finance Corporation Ltd.

List of Annexure – Chapter V

S. No. Particulars Annexure No. Page No.

1. Sale of Power in Mkwh and Rupees by

2. Details of sale consumer category wise

3. Break up in % of sales- consumer category

4. Details of Agricultural and Industrial

5. Break up in % sales of Agricultural and

Power Finance Corporation Ltd.

Year Source of information (No. of utilities)

• On an aggregate basis the utilities in 16 States have shown improvement in book

4. State wise details of profit and loss 1.5.1 to 1.5.3 14-16

5. ACS, ARR and Gap (Rs. /kwh) 1.6.1 to 1.6.3 24-26

State wise Gap for unbundled States 1.6.4 35-36

6. Auxiliary Consumption (Mkwh) and as % of 4.4.1 114