MONTH

1st to 1st

AUXILIARY CONSUMPTION

GENERATIO
N

EXPORT

STG

DIFFERENC
E

APTC

DG-3

DG-4

TOTAL

0

0

482159

482159

572732

572732

Apr-01

2203896

1153300

482159

0

May-01

3091520

1598200

560618

12114

Jun-01

3681800

2152000

519496

9670

0

0

529166

8977216

4903500

1562273

21784

0

0

1584057

TOTAL

529166
0

1584057

Jul-01

1974650

1171400

274994

37494

0

0

312488

312488

Aug-01

3725500

2306800

526064

800

0

2688

529552

529552

Sep-01

3581600

2175900

510092

0

0

0

510092

9281750

5654100

1311150

38294

0

2688

1352132

Oct-01

3482074

2035800

500591

0

0

16096

516687

516687

Nov-01

3704460

2282800

508568

0

0

8960

517528

517528

Dec-01

4097400

2678000

554232

0

0

1824

556056

11283934

6996600

1563391

0

0

26880

1590271

510092
0

1352132

556056
0

1590271

Jan-02

3755300

2780000

485358

100

0

14688

500146

500146

Feb-02

2631200

1860800

321707

1507

0

46272

369486

369486

Mar-02

4277256

3018864

514596

0

0

8928

523524

10663756

7659664

1321661

1607

0

69888

1393156

0

1393156

523524

Apr-02

3722954

2458700

450456

810

0

19936

471202

0

471202

May-02

3545200

1981500

474752

0

0

25120

499872

0

499872

Jun-02

3255290

1732600

441544

1406

0

37248

480198

0

480198

10523444

6172800

1366752

2216

0

82304

1451272

0

1451272

Jul-02

30100

11600

7143

42345

1312

14044

64844

0

64844

Aug-02

3290200

1780000

472491

1874

0

50144

524509

0

524509

Sep-02

3449000

1956900

468897

3424

0

17376

489697

0

489697

6769300

3748500

948531

47643

1312

81564

1079050

0

1079050

Oct-02

3993697

2366700

556105

0

0

2912

559017

0

559017

Nov-02

3943963

2292700

554711

0

0

0

554711

0

554711

Dec-02

4005690

2281000

553424

0

0

6400

559824

0

559824

11943350

6940400

1664240

0

0

9312

1673552

0

1673552

Jan-03

3432850

1954400

510640

12608

0

6432

529680

0

529680

Feb-03

3746400

2273900

529866

0

0

1824

531690

31200

562890

Mar-03

4135700

2488400

580768

0

0

320

581088

35200

616288

11314950

6716700

1621274

12608

0

8576

1642458

66400

1708858

Apr-03

1440190

952400

203549

44796

317

24800

273462

14100

287562

May-03

3862680

1946300

578114

0

0

352

578466

24400

602866

Jun-03

3396700

1654300

513508

5703

0

16320

535531

20700

556231

8699570

4553000

1295171

50499

317

41472

1387459

59200

1446659

Jul-03

3751710

1812400

574978

0

0

1536

576514

21600

598114

Aug-03

3911580

2008200

585181

0

0

288

585469

25700

611169

Sep-03

3304960

1780200

495279

15552

0

9088

519919

23200

543119

10968250

5600800

1655438

15552

0

10912

1681902

70500

1752402

Oct-03

3840130

1996600

595324

0

0

224

595548

26000

621548

Nov-03

3847760

2168500

573410

0

0

480

573890

29000

602890

Dec-03

3905530

2210100

590897

0

0

96

590993

30700

621693

11593420

6375200

1759631

0

0

800

1760431

85700

1846131

Jan-04

3998320

2491400

578849

0

0

0

578849

34600

613449

Feb-04

1699560

903300

279302

28704

0

8704

316710

11900

328610

Mar-04

2750140

1499100

422611

22100

0

25792

470503

19400

489903

8448020

4893800

1280762

50804

0

34496

1366062

65800

1431862

Apr-04

3928280

2477700

566135

0

0

May-04

3896400

2312300

Jun-04

2861640

1501500

10686320

192

566327

35900

602227

590123

0

449596

23186

0

864

590987

30000

620987

0

7072

479854

15100

6291500

1605854

494954

23186

0

8128

1637168

81000

1718168

Jul-04

3865450

2186466

597319

0

0

448

597767

24034

621801

Aug-04

3316560

1873700

516163

0

0

33952

550115

18500

568615

Sep-04

3563370

1947500

583859

0

0

1408

585267

20000

605267

10745380

6007666

1697341

0

0

35808

1733149

62534

1795683

Oct-04

3837830

2149200

592576

0

0

2784

595360

19100

614460

Nov-04

3636760

1912500

576638

0

0

0

576638

19100

595738

Dec-04

2849520

1380700

453002

20294

0

6048

479344

13900

493244

10324110

5442400

1622216

20294

0

8832

1651342

52100

1703442

Jan-05

3250470

1419900

540325

0

0

12416

552741

14500

567241

Feb-05

2892530

1146800

490318

0

0

5440

495758

11400

507158

Mar-05

2065100

1068800

308091

19937

0

15328

325901

11300

354656

8208100

3635500

1338734

3538

0

32128

1374400

37200

1411600

Apr-05

3500600

1992300

524225

6299

0

608

531132

0

531132

May-05

3252400

1526100

540108

0

0

2400

542508

0

542508

Jun-05

3184200

1584000

530223

0

0

224

530447

0

530447

9937200

5102400

1594556

6299

0

3232

1604087

0

1604087

Jul-05

2761100

1469300

453990

16415

0

4320

474725

22624

497349

Aug-05

3334300

1917400

494555

12317

0

9760

516632

30062

546694

Sep-05

2602600

1584400

391332

15838

0

13312

420482

25378

445860

8698000

4971100

1339877

44570

0

27392

1411839

78064

1489903

Oct-05

2228700

1049800

425186

6126

0

13088

444400

16608

461008

Nov-05

2964300

1579200

473536

0

0

0

24489

Dec-05

2128200

1160900

355854

5736

0

1248

473536
362838

18592

498025
381430

7321200

3789900

1254576

11862

0

14336

1280774

59689

1340463

Jan-06

2885800

1248400

457589

152

0

3968

461709

19420

Feb-06

2875000

1671100

414688

0

0

192

414880

26694

Mar-06

1942800

920700

366124

8220

0

12544

386888

14501

481129
441574
401652

7703600

3840200

1238401

8372

0

16704

1263477

60878

1324355

Apr-06

1631300

733400

262032

7492

0

21888

11405

May-06

2711100

1189300

474034

0

0

1088

Jun-06

2803100

1132100

461916

0

0

0

17835

301232
493594
479751

7145500

3054800

1197982

7492

0

21088

1226562

48015

1274577

Jul-06

2825600

1226300

449117

0

0

15680

464797

18997

Aug-06

2922400

1209600

492585

0

0

288

492873

18820

483794
511693

291412
475122
461916

18472

2791800

1252900

467875

0

0

0

467875

19373

487240

8539800

3688800

1409577

0

0

15968

1425545

57182

1482727

Oct-06

2034100

993300

342102

9592

0

13088

364782

15893

380675

Nov-06

1539500

11600

443975

0

0

1024

444999

209

445208

Dec-06

1260900

55500

338611

13749

0

10912

363272

852

364124

4834500

1060400

1124688

23341

0

25024

1173053

16954

1190007

977200

557500

183943

24966

0

19456

228365

9302

237667

Sep-06

Jan-07
Feb-07

2287700

1247800

344568

6283

0

12544

363395

20200

441195

3264900

1805300

528511

31249

0

32000

591760

87102

678862

PROCESS PLANT CONSUMPTION
Total

DG TOTAL

No.of days

0

952653

25116

30.00

0

1074336

65448

31.00

1050750

0

1050750

32716

30.00

0

3077739

0

3077739

123280

91.00

175128

0

1110290

0

1110290

175128

31.00

8636

0

903372

0

903372

8636

31.00

0

3676

0

899284

0

899284

3676

30.00

409006

0

187440

0

2912946

0

2912946

187440

92.00

945683

9600

0

42452

0

997735

0

997735

42452

31.00

913092

5000

0

13420

0

931512

0

931512

13420

30.00

STG

APTC

DG-1

DG-2

DG-3

TOTAL

DG-4

568437

359100

0

25116

932702

76186

0

65448

0

952653

0

1074336

1010304

7730

0

32716

0

2511443

443016

0

123280

528256
892636

406906

0

2100

0

895608

0

2316500

865168

100

0

4412

0

869680

0

869680

4412

31.00

2723943

14700

0

60284

0

2798927

0

2798927

60284

92.00

489942

23600

0

183184

0

696784

0

696784

183184

31.00

448693

53693

0

146384

0

648770

0

648770

146384

28.00

743796

5454

0

93932

0

843182

0

843182

93932

31.00

1682489

82747

0

423500

0

2188736

0

2188736

423500

90.00

813798

21190

0

59864

20736

915588

0

915588

80600

30.00

1088948

19000

0

163712

59544

1331204

0

1331204

223256

31.00

1081146

20694

0

63440

48960

1214240

640

1214880

113040

30.00

2983892

60884

0

287016

129240

3461032

640

3461672

416896

91.00

11357

1000055

2200

170236

54776

1238624

868

1239492

228080

31.00

1037709

94726

120

15644

59580

1207779

0

1207779

75344

31.00

1023203

16376

1100

37756

49536

1127971

0

1127971

88392

30.00

2072269

1111157

3420

223636

163892

3574374

868

3575242

391816

92.00

1070892

800

660

5132

5976

1083460

0

1083460

11768

31.00

1096552

0

90

76

0

1096718

0

1096718

166

30.00

1171266

800

1080

2360

0

1175506

0

1175506

3440

31.00

3338710

1600

1830

7568

5976

3355684

0

3355684

15374

92.00

967810

1292

5410

56172

51840

1082524

0

1082524

113422

31.00

911434

0

750

2360

0

914544

0

914544

3110

28.00

1031332

0

300

1028

0

1032660

0

1032660

1328

31.00

2910576

1292

6460

59560

51840

3029728

0

3029728

117860

90.00

270141

218504

1060

185320

21960

696668

0

696668

208340

30.00

1313866

0

1030

1548

0

1316444

0

1316444

2578

31.00

1208192

4197

1090

39028

39330

1291837

0

1291837

79448

30.00

2792199

222701

3180

225896

60973

3304949

0

3304949

290049

91.00

1342732

1200

160

4400

0

1348492

0

1348492

4560

31.00

1292499

0

250

1148

0

1293897

0

1293897

1398

31.00

1006281

4848

350

51224

51300

1114003

0

1114003

102874

30.00

3641512

6048

760

56772

51300

3756392

0

3756392

108832

92.00

1222206

0

580

620

0

1223406

0

1223406

1200

31.00

1076850

0

250

812

0

1077912

0

1077912

1062

30.00

1073833

0

130

400

0

1074363

0

1074363

530

31.00

3372889

0

960

1832

0

3375681

0

3375681

2792

92.00

893471

0

0

0

0

893471

0

893471

0

31.00

505058

216996

530

32204

11610

766398

0

766398

44344

29.00

809029

12300

200

93452

134478

1049459

0

1049459

228130

31.00

2207658

229296

730

125656

146088

2709428

0

2709428

272474

91.00

848545

0

190

440

0

849175

0

849175

630

30.00
31.00

963977

0

480

1328

0

965785

0

965785

1808

895444

1314

1450

74704

85302

1058214

0

1058214

161456

30.00

2707966

1314

2120

76300

85302

2873002

0

2873002

163722

91.00

1057631

0

180

492

0

1058303

0

1058303

672

31.00

908197

0

1030

22572

63540

995339

0

995339

87142

31.00

1012011

0

1060

1524

0

1014595

0

1014595

2584

30.00

2977839

0

2270

24588

63540

3068237

0

3068237

90398

92.00

1076954

0

1350

2612

0

1080916

0

1080916

3962

31.00

1128522

0

0

0

0

1128522

0

1128522

0

30.00

1001918

123806

770

68404

3060

1197958

0

1197958

72234

31.00

3207394

123806

2120

71016

3060

3407396

0

3407396

76196

92.00

1275745

0

0

14104

16740

1306589

0

1306589

30844

31.00

1244012

0

1020

9032

6840

1260904

0

1260904

16892

28.00

676909

285963

2040

31776

34020

810915

0

1030708

67836

31.00

3196666

68662

1380

54100

57600

3378408

0

3378408

113080

90.00

984075

11601

510

44

0

996230

0

996230

554

30

1186192

0

2270

4156

0

1192618

0

1192618

6426

31

1069977

0

300

768

0

1071045

0

1071045

1068

30

3240244

11601

3080

4968

0

3259893

0

3259893

8048

91

815186

129585

1010

3992

0

949773

0

949773

5002

31

892283

82883

480

1036

0

976682

0

976682

1516

31

601490

64662

1070

72672

0

739894

0

739894

73742

30

2308959

277130

2560

77700

0

2666349

0

2666349

80260

92

737106

14674

3110

1444

0

756334

0

756334

4554

31

887075

0

300

0

0

887375

0

887375

300

30

592854

12864

700

584

0

607002

0

607002

1284

31

2217035

27538

4110

2028

0

2250711

0

2250711

6138

92

1160391

1848

420

4828

0

1167487

0

1167487

5248

31

762518

0

10

24

0

762552

0

762552

34

28

641475

23280

0

15080

0

679835

0

679835

15080

31

2564384

25128

430

19932

0

2609611

0

2609611

20362

90

624463

20308

1340

54996

59760

760867

0

760867

116086

30

1029294

0

720

1572

0

1031586

0

1031586

2292

31

0

30

1191249

0

0

0

0

1191249

0

1191249

2845003

19208

2050

56568

59760

2982589

0

2982589

118378

91

1131186

0

1100

32908

34254

1199448

0

1199448

68262

31

1201395

0

210

448

0

1202053

0

1202053

658

31

1051652

0

10

36

0

1051698

0

1051698

46

30

3384241

0

1320

33392

34254

3453207

0

3453207

68966

92

682805

16308

2798

13012

44766

759781

0

759781

60480

31

1083716

0

661

856

0

1085233

0

1085233

1517

30

865937

163851

58

0

0

1029846

0

1029846

58

31

2632458

180159

3421

13868

44766

2874672

0

2874672

62055

92

226455

432834

847

4348

2286

666770

0

666770

7481

31

21656

28

29137

59

675132

72217

0

7256

14400

769005

0

769005

901587

505051

847

11604

16686

1435775

0

1435775

Total Cons
From Aptc

72200
17900
0
0
146000
95200
80500
20800
0
18600
2000
0
31500

As per ph record

Generation, Consumption and Sale particulars of Jocil Limited for the financial years 2001-02 to 2005-06

Month

DG -1
DG -3
Total
(500kv
DG -2 (1450kva DG -4 (1000 Generation
T.G.
a) (1000kva)
)
kva) P.P. of D.G.Sets Generation

Aux.Cons % Aux on Aux.Cons Aux.Cons
on T.G.
TG on Aptc
on Dg-4

Process
Total
Total Captive
Net generation Generation
Auxiliary cons.(T.G).
Of TG
DG+TG Consumption

Process
Captive cons
on Aptc.

Sale to third
parties
Losses Export to grid

Sale to AP
Transco

Purchase from
Transco(As per
bills)

Apr-01

0

76128

6480

0

82608

1409310

174647

12.4

0

0

1234663

1317271

174647

532263

594500

0

702400

0

594500

May-01

0

4400

0

0

4400

3341040

666473

19.9

0

0

2674567

2678967

666473

932267

44400

0

1742300

1673094

44400

Jun-01

0

79756

0

0

79756

3472550

509376

14.7

15938

0

2963174

3042930

525314

981874

60962

0

1981300

1941674

76900

Jul-01

0

180324

4320

0

184644

1686600

233088

13.8

41387

0

1453512

1638156

274475

472111

408513

0

979200

959616

449900

Aug-01

0

7816

0

1440

9256

3813200

538138

14.1

2753

1440

3275062

3284318

542331

936662

2247

0

2338400

2291632

5000

Sale of banked units

357636

Sep-01

0

3535

0

7052

10587

3659700

514702

14.1

0

7052

3144998

3155585

521754

909498

100

0

2235500

2190790

100

Oct-01

0

39908

0

14912

54820

3522334

503621

14.3

0

14912

3018713

3073533

518533

882313

9000

0

2138156

2095392

9000

Nov-01

0

16320

0

9984

26304

3600840

500608

13.9

0

9984

3100232

3126536

510592

965032

5600

0

2135200

2092496

5600

Dec-01

0

2908

0

608

3516

3967280

535974

13.5

0

608

3431306

3434822

536582

881906

100

0

2549400

2264000

100

Jan-02

0

80228

0

3232

83460

4134180

551437

13.3

0

3232

3582743

3666203

554669

674143

100

0

2908600

2106000

100

Sale of banked units
Feb-02

0

25000
229264

0

51328

280592

2775800

343677

12.4

1507

51328

2432123

2712715

396512

410723

70693

0

2021400

Sale of banked units
Mar-02

1980972

72200

934262

0

81956

0

16576

98532

3627200

439208

12.1

0

16576

3187992

3286524

455784

597428

12054

0

2590564

2295873

0

802543

10800

105132

918475

39010034

5510949

14.1

61585

105132

33499085

34417560

5677666

9176220

1208269

0

24322420

23208437

Apr-02

0

93672

20736

20064

134472

3884090

465714

12.0

810

20064

3418376

3552848

486588

760476

21090

0

2657900

2604742

21900

May-02

0

30600

0

288

30888

3984800

515986

12.9

0

288

3468814

3499702

516274

1159314

100

0

2309500

2263310

100

Jun-02

0

163920

71982

44288

280190

3123330

427224

13.7

0

44288

2696106

2976296

471512

999106

27300

0

1697000

1663060

27300

Jul-02

2200

69132

75006

18432

164770

1049280

139553

13.3

23774

18432

909727

1074497

181759

351327

792026

0

558400

Aug-02

120

149964

77184

65056

292324

1985500

287561

14.5

21851

65056

1697939

1990263

374468

648339

315149

0

1049600

1049600

337000

Sep-02

690

36780

49536

17088

104094

3532600

494548

14.0

3424

17088

3038052

3142146

515060

1072252

16376

0

1965800

1965800

19800

Oct-02

1070

2204

0

640

3914

4012300

545273

13.6

0

640

3467027

3470941

545913

1069827

100

0

2397200

2397200

100

Nov-02

90

3976

5976

2560

12602

4195210

595481

14.2

0

2560

3599729

3612331

598041

1182129

700

0

2417600

2417600

700

Dec-02

0

76

0

0

76

3994520

549943

13.8

0

0

3444577

3444653

549943

1159277

0

0

2285300

2285300

0

Jan-03

1580

2760

0

6560

10900

3644640

540787

14.8

0

6560

3103853

3114753

547347

1045553

900

0

2058300

2058300

900

Feb-03

5660

58056

51840

8096

123652

3809530

537358

14.1

12608

8096

3272172

3395824

558062

933772

1192

25700

2312700

2312700

13800

Mar-03

0

0

0

0

0

3395100

481914

14.2

0

0

2913186

2913186

481914

863986

0

29700

2019500

2019500

0

16506000

1237400

Total

Total

12054
0

1269854

815800

11410

611140

352260

183072

1157882

40610900

5581342

13.7

62467

183072

35029558

36187440

5826881

11245358

1174933

55400

23728800

Apr-03

6531112

560

164140

3096

17440

185236

2263000

308649

13.6

42198

17440

1954351

2139587

368287

418351

213302

20500

1515500

1515500

255500

May-03

1360

23656

18864

8000

51880

3443760

515723

15.0

2598

8000

2928037

2979917

526321

1149137

5202

22400

1756500

1756500

7800

Jun-03

1460

38804

39330

16256

95850

3343860

504535

15.1

5703

16256

2839325

2935175

526494

1176725

4197

20600

1642000

1642000

9900

Jul-03

180

4332

0

1536

6048

3526170

539983

15.3

0

1536

2986187

2992235

541519

1251687

1200

20800

1713700

1713700

1200

Aug-03

330

1540

0

384

2254

4032910

601401

14.9

0

384

3431509

3433763

601785

1395109

0

25600

2010800

2010800

0

Sep-03

190

50932

51300

9088

111510

3393900

513867

15.1

0

9088

2880033

2991543

522955

1080733

0

23200

1776100

1776100

0

Oct-03

490

536

0

64

1090

3775250

573781

15.2

0

64

3201469

3202559

573845

1137569

0

25900

2038000

2038000

0

Generation, Consumption and Sale particulars of Jocil Limited for the financial years 2001-02 to 2005-06

Month

DG -1
DG -3
Total
(500kv
DG -2 (1450kva DG -4 (1000 Generation
T.G.
a) (1000kva)
)
kva) P.P. of D.G.Sets Generation

Aux.Cons % Aux on Aux.Cons Aux.Cons
on T.G.
TG on Aptc
on Dg-4

Process
Total
Total Captive
Net generation Generation
Auxiliary cons.(T.G).
Of TG
DG+TG Consumption

Process
Captive cons
on Aptc.

Sale to third
parties
Losses Export to grid

Sale to AP
Transco

Purchase from
Transco(As per
bills)

Nov-03

500

1188

0

640

2328

4115240

631032

15.3

0

640

3484208

3486536

631672

1250508

0

29200

2204500

2204500

0

Dec-03

130

400

0

96

626

3570120

535769

15.0

0

96

3034351

3034977

535865

960751

0

28300

2045300

2045300

0

Jan-04

0

0

0

0

0

3978290

581519

14.6

0

0

3396771

3396771

581519

918771

0

34000

2444000

2444000

0

Feb-04

530

32204

11610

8704

53048

2069500

308436

14.9

28704

8704

1761064

1814112

345844

484164

216996

17400

1259500

1259500

245700

Mar-04

100

78008

108000

16928

203036

2744300

442470

16.1

18779

16928

2301830

2504866

478177

862930

9721

18000

1420900

1420900

28500

Total

5830

395740

232200

79136

712906

40256300

6057165

15.0

97982

79136

34199135

34912041

6234283

12086435

450618

285900

21826800

21826800

548600

Apr-04

290

15884

26478

9056

51708

3508590

517034

14.7

3321

9056

2991556

3043264

529411

890356

2579

29200

2072000

2072000

5900

May-04

0

152

0

96

248

3940030

573298

14.6

0

96

3366732

3366980

573394

827832

0

36000

2502900

2502900

0

Jun-04

1920

75768

85302

7808

170798

3232470

505419

15.6

23186

7808

2727051

2897849

536413

995051

1314

17800

1714200

1714200

24500

Jul-04

190

604

0

480

1274

3691870

580387

15.7

0

480

3111483

3112757

580867

1058849

0

22134

2030500

2030500

0

Aug-04

1030

16408

46260

27488

91186

3159580

486176

15.4

0

27488

2673404

2764590

513664

857104

0

18300

1798000

1798000

0

Sep-04

1060

7688

17280

7872

33900

3682860

588964

16.0

0

7872

3093896

3127796

596836

965196

0

20300

2108400

2108400

0

Oct-04

1350

2612

0

2784

6746

3858620

608653

15.8

0

2784

3249967

3256713

611437

1138467

2100

19100

2092400

2092400

2100

Nov-04

0

0

0

0

0

3663000

579835

15.8

0

0

3083165

3083165

579835

1111865

0

19700

1951600

1951600

0

Dec-04

770

68404

3060

6048

78282

2763110

438962

15.9

20294

6048

2324148

2402430

465304

923448

123806

14000

1386700

1386700

144100

Jan-05

0

0

0

0

0

3455470

553255

16.0

0

0

2902215

2902215

553255

1241515

0

16500

1644200

1644200

0

Feb-05

510

22064

23580

17472

63626

3003570

524753

17.5

0

17472

2478817

2542443

542225

1320417

0

11500

1146900

1146900

0

Mar-05

2440

27496

30420

13696

74052

2915900

442426

15.2

0

13696

2473474

2547526

456122

1048674

0

0

1424800

1424800

0

9560

237080

232380

92800

571820

40875070

6399162

15.7

46801

92800

34475908

35047728

6538763

12378774

129799

224534

21872600

21872600

176600

Apr-05

620

5396

3600

2624

12240

2693300

390664

14.5

26236

2624

2302636

2314876

419524

685036

297564

0

1617600

1617600

323800

May-05

1820

3096

0

2016

6932

3169800

520872

16.4

0

2016

2648928

2655860

522888

1143628

0

0

1505300

1505300

0

Jun-05

660

1536

0

512

2708

2985900

509241

17.1

0

512

2476659

2479367

509753

1073059

0

0

1403600

1403600

0

Jul-05

210

476

0

192

878

3236400

533820

16.5

0

192

2702580

2703458

534012

967628

0

17552

1717400

1717400

0

Aug-05

940

4032

0

13504

18476

2766500

414146

15.0

28732

13504

2352354

2370830

456382

767881

212468

24373

1560100

1560100

241200

Sep-05

1500

73484

0

13792

88776

2551800

387818

15.2

15838

13792

2163982

2252758

417448

679525

64662

23057

1461400

1461400

80500

Oct-05

720

776

0

9760

11256

2809900

490088

17.4

4123

9760

2319812

2331068

503971

786507

7177

24305

1509000

1509000

11300

Nov-05

2690

668

0

3328

6686

2694000

435272

16.2

2003

3328

2258728

2265414

440603

781388

7497

22440

1454900

1454900

9500

Dec-05

180

164

0

96

440

2694900

451732

16.8

0

96

2243168

2243608

451828

809058

0

22610

1411500

1411500

0

Jan-06

820

5080

0

5024

10924

2411600

350712

14.5

5888

5024

2060888

2071812

361624

774627

14712

19661

1266600

1266600

20600

Feb-06

130

192

0

288

610

2819900

460692

16.3

0

288

2359208

2359818

460980

1042165

0

20643

1296400

1296400

0

Mar-06

0

0

0

0

0

2357600

417193

17.7

0

0

1940407

1940407

417193

687486

0

19521

1233400

1233400

0

10290

94900

3600

51136

159926

33191600

5362250

16.2

82820

51136

27829350

27989276

5496206

10197988

604080

194162

17437200

17437200

686900

Apr-06

780

16616

0

16544

33940

1603600

252225

15.7

15712

16544

1351375

1385315

284481

558731

43588

12244

780400

780400

59300

May-06

870

54008

59760

18272

132910

2271300

374965

16.5

0

18272

1896335

2029245

393237

897074

0

15261

984000

984000

0

Jun-06

410

1024

0

704

2138

2798500

481654

17.2

0

704

2316846

2318984

482358

1182501

0

17545

1116800

1116800

0

Jul-06

1100

32908

34254

15680

83942

2750900

434386

15.8

0

15680

2316514

2400456

450066

1061946

0

19168

1235400

1235400

0

Total

Total

Generation, Consumption and Sale particulars of Jocil Limited for the financial years 2001-02 to 2005-06

Month

DG -1
DG -3
Total
(500kv
DG -2 (1450kva DG -4 (1000 Generation
T.G.
a) (1000kva)
)
kva) P.P. of D.G.Sets Generation

Aux.Cons % Aux on Aux.Cons Aux.Cons
on T.G.
TG on Aptc
on Dg-4

Process
Total
Total Captive
Net generation Generation
Auxiliary cons.(T.G).
Of TG
DG+TG Consumption

Process
Captive cons
on Aptc.

Sale to third
parties
Losses Export to grid

Sale to AP
Transco

Purchase from
Transco(As per
bills)

Aug-06

210

448

0

288

946

2920700

490011

16.8

0

288

2430689

2431635

490299

1224575

0

18514

1187600

1187600

0

Sep-06

10

36

0

0

46

2896300

485172

16.8

0

0

2411128

2411174

485172

1124023

0

19605

1267500

1267500

0

Oct-06

2682

13012

44766

13088

73548

1985700

333658

16.8

9592

13088

1652042

1725590

356338

637978

16308

15464

998600

998600

25900

Nov-06

777

948

0

1024

2749

1981500

461890

23.3

0

1024

1519610

1522359

462914

1067615

0

7395

444600

444600

0

Dec-06

0

0

0

0

0

1590300

443776

27.9

0

0

1146524

1146524

443776

1146524

0

0

0

0

0

Jan-07

735

3320

0

27104

31159

384600

87869

22.8

37478

27104

296731

327890

152451

157909

578122

2222

136600

136600

615600

Feb-07

170

8284

2862

12160

23476

2624300

380287

14.5

7084

12160

2244013

2267489

399531

610058

90216

25855

1608100

1608100

97300

Mar-07

0

0

13824

3648

17472

1886900

393395

20.8

436

3648

1493505

1510977

397479

917096

564

9409

567000

567000

1000

7744

130604

155466

108512

402326

25694600

4619288

225.0

70302

108512

21075312

21477638

4798102

10586030

728798

162682

10326600

10326600

Apr-07

317

7304

10980

4448

23049

2235800

426839

19.1

0

4448

1808961

1832010

431287

1014482

0

12179

782300

782300

0

May-07

944

33308

44064

19296

97612

2378300

408181

17.2

0

19296

1970119

2067731

427477

1056048

0

13871

900200

900200

0

Jun-07

394

792

0

640

1826

3022300

442927

14.7

0

640

2579373

2581199

443567

841618

200

26455

1711300

1711300

200

Jul-07

1032

2136

0

1280

4448

3046200

457804

15.0

0

1280

2588396

2592844

459084

835793

0

27103

1725500

1725500

0

Aug-07

68

1176

0

1024

2268

3283600

473557

14.4

0

1024

2810043

2812311

474581

1005378

200

27765

1776900

1776900

200

Sep-07

2025

1528

0

3616

7169

3285100

467040

14.2

0

3616

2818060

2825229

470656

1039935

0

27125

1751000

1751000

0

Oct-07

1489

4888

13410

8224

28011

2369800

353945

14.9

13093

8224

2015855

2043866

375262

723123

34107

19832

1272900

1272900

47200

Nov-07

2414

8052

13320

12256

36042

2642500

419458

15.9

0

12256

2223042

2259084

431714

941379

0

19763

1261900

1261900

0

Dec-07

145

292

0

128

565

2890600

438450

15.2

0

128

2452150

2452715

438578

785423

0

25527

1641200

1641200

0

Jan-08

0

0

0

0

0

2933800

452632

15.4

0

0

2481168

2481168

452632

959116

0

23552

1498500

1498500

0

Feb-08

304

760

0

6688

7752

2468200

315859

12.8

20084

6688

2152341

2160093

342631

837281

203616

20160

1294900

1294900

223700

Mar-08

90

180

0

256

526

2634400

427095

16.2

0

256

2207305

2207831

427351

986943

100

18962

1201400

1201400

100

9222

60416

81774

57856

209268

33190600

5083787

185.0

33177

57856

28106813

28316081

5174820

11026519

238223

262294

16818000

16818000

271400

Apr-08

0

3824

3168

1472

8464

2602200

430844

16.6

0

1472

2171356

2179820

432316

1091528

0

16828

1063000

1063000

0

May-08

0

0

0

0

0

2457300

428432

17.4

0

0

2028868

2028868

428432

1431920

0

9348

587600

587600

0

Jun-08

1810

2936

0

2880

7626

1704000

312642

18.3

23358

2880

1391358

1398984

338880

983945

327342

6413

401000

401000

350700

Jul-08

3015

9672

0

5024

17711

2290700

392315

17.1

0

5024

1898385

1916096

397339

1081821

0

12564

804000

804000

0

Aug-08

0

0

0

0

0

2447900

465458

19.0

0

0

1982442

1982442

465458

1194379

0

12063

776000

776000

0

Sep-08

315

588

0

448

1351

2220300

445096

20.0

0

448

1775204

1776555

445544

1174917

0

9487

590800

590800

0

Oct-08

0

0

0

0

0

2226200

427932

19.2

0

0

1798268

1798268

427932

1392903

0

6765

398600

398600

0

Nov-08

0

0

0

0

0

2222600

458170

20.6

0

0

1764430

1764430

458170

1285848

0

7782

470800

470800

0

Dec-08

169

372

0

256

797

2315600

440696

19.0

0

256

1874904

1875701

440952

1081149

0

12255

781500

781500

0

Jan-09

1636

3124

0

3520

8280

1861900

293291

15.8

35856

3520

1568609

1576889

332667

703459

295144

13750

851400

851400

331000

Feb-09

546

1008

0

704

2258

2481400

449649

18.1

0

704

2031751

2034009

450353

1368132

0

10419

653200

653200

0

Mar-09

1069

20128

11934

6912

40043

2520400

410077

16.3

0

6912

2110323

2150366

416989

1173479

0

14744

922100

922100

0

8560

41652

15102

21216

86530

27350500

4954602

217.5

59214

21216

22395898

22482428

5035032

13963480

622486

132418

8300000

8300000

681700

1627

41452

37908

18688

99675

2777000

427641

15.4

0

18688

2349359

2449034

446329

1321720

0

16039

1011600

1011600

0

Total

Total

Total
Apr-09

799100

Generation, Consumption and Sale particulars of Jocil Limited for the financial years 2001-02 to 2005-06

Month
May-09

DG -1
DG -3
Total
(500kv
DG -2 (1450kva DG -4 (1000 Generation
T.G.
a) (1000kva)
)
kva) P.P. of D.G.Sets Generation
216

28856

26910

11264

67246

2903900

Aux.Cons % Aux on Aux.Cons Aux.Cons
on T.G.
TG on Aptc
on Dg-4
449202

15.5

0

11264

Process
Total
Total Captive
Net generation Generation
Auxiliary cons.(T.G).
Of TG
DG+TG Consumption
2454698

2521944

460466

1263096

Process
Captive cons
on Aptc.
0

Sale to third
parties
Losses Export to grid
17202

1074400

Sale to AP
Transco
1074400

Purchase from
Transco(As per
bills)
0

Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05

594500
44400
76900
449900
5000
100
9000
5600
100
100
72200
15000
1272800
21900
100
27300
815800
337000
19800
100
700
0
900
13800
0
1237400
255500
7800
9900
1200
0
0
0
0
0
0
245700
28500
548600
5900
0
24500
0
0
2100
0
0
144100
0
0

Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06

0
176600
323800
0
0
0
241200
80500
11300
9500
0
20600
0
0
686900

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