OPEX

Employees Cost (Cr)

Name of Utility

No of Employees

Electricity Purchased(MU's)

2
3
4

Network Length (Km's)

Total O&M Expenditures(Cr)

Energy Loss (MU's)

TOTEX (Cr)

No. of Consumers

Total Electricity Sold(Mu's)

Cons_Density

Distribution Companies
No's

(33KV; 11Kv; LT lines)

275.25

10714.54

106154

107628

335.94

846.0

4000.01

4348110

9868.55

40.40

380.05

31932.92

221791

289222

602

5323.4

10586.66

6671407

26609.56

23.07

331

16449.08

276420

254215.27

445

2007.8

5712

6716034

14441.24

26.42

402.7

10610

156442

201743

489.37

1507.7

4510.79

4327319

9102.33

21.45

391.28

4741.51

34664

112000

540.7

1206.1

2475.73

1913000

3535.43

17.08

BSES Rajdhani Power Ltd.

250.62

10461

6701

14545

400.8

1885.0

5235.64

1640675

8576

112.80

BSES Yamuna Power Ltd

168.36

6012.2

3273

7569

269.4

1305.2

3110.7

1181539

4707

156.10

North Delhi Power Ltd NDPL

188.99

6911

25000

9676

266.17

974.6

2714.12

1099560

5936.37

113.64

Andhra Pradesh
1

Transformer capacity(Nos)

Eastern Power Distribution Company

of AP Ltd
Central Power Distribution Company
of AP Ltd
Southern Power Distribution
Company of AP Ltd
Northern Power Distribution
Company of AP Ltd

Assam
5

APDCL

Delhi
6
7
8

0.0

Haryana
9

Dakshin Haryana Bijli Vitran Nigam

497.8

16964.14

144087

103152.7

571.2

4517.8

6288.97

2269298

12446.38

22.00

10

Uttar Haryana Bijli Vitran Nigam

516.9

15955

142196

108760

608.2

3662.0

7207.77

2518624

12293

23.16

0.0

Karnataka
11
12
13
14
15

Bangalore Electricity Supply

Company Ltd.
Mangalore Electricity Supply
company Ltd
Gulbarga Electricity Supply
Company Ltd
Hubli Electricity Supply Company
Ltd
Chamundeshwar Electricity Supply
Corporation Ltd.

542

23396.59

151458

220579

633.63

4660.5

8477.11

7578464

18736.12

34.36

173.05

3765.6

35340

94406.56

216.3

165.5

1467.08

1752000

3600.09

18.56

198.86

6255

53663

112978.27

257.45

1583.1

2344.11

2273254

4671.89

20.12

306.01

8407.47

90994

161102.36

331.04

1727.9

3030.27

3558696

6679.56

22.09

229.33

4683.18

53416

99359.7

279.23

724.8

1730.29

2434000

3958.39

24.50

0.0

Madhya Pradesh
16
17
18

MPMadhyaKVVC

502.7

12493

93596

177621.24

642.52

4623.0

4324.93

2308348

7869.97

13.00

MPPaschimKVVCL

533.63

14316

104112

214126

664.61

4334.0

5214.28

2331928

9982

10.89

MPPoorvKVVC

569.6

11431

72563

213327

709.2

4199.0

4930.74

3439941

7232.04

16.13

126.8

1129.15

6549

23505.455

160.72

24.6

529.32

270817

1104.53

11.52

433.62

7168.1

26245

41769

666.69

2694.5

1807.17

1294226

4473.62

30.99

232.53

5067.4

28146

41500

401.7

1631.8

1691.06

681030

3435.59

16.41

250

6421.89

21723

45383.56

395.99

2442.5

1989.59

632622

3979.39

13.94

133.96

2550.8

15905

32755.5

178.03

1227.5

489.76

718,073

1323.3

21.92

Meghalaya
19

Meghalaya State Electricity Board/

Meghalaya Power Distribution
Corporation Ltd

Orissa
20
21
22
23

Central Electricity Supply Company

of Orissa Ltd
Northern Electricity Supply
Company of Orissa Ltd
Western Electricity Supply Company
of Orissa Ltd
Southern Electricity Supply
Company of Orissa Ltd

Rajasthan
24

Ajmer Vidyut Vitran Nigam Ltd.

264

12683.4

296192

232403.62

355

2906.5

5312

3285310

9776.9

14.14

25

Jaipur Vidyut Vitran Nigam Ltd

311

15999

320020

215886

419

3280.0

6805

3438000

12719

15.93

26

Jodhpur Vidyut Vitran Nigam Ltd

257

12375

212132

235856

345

2847.0

5002

2837000

9528

12.03

13.58

Uttar Pradesh
27
28
29
30

Madhyanchal Vidyut Vitran Nigam

Ltd.
Dakshinanchal Vidyut Vitran Nigam
Ltd.
Paschimanchal Vidyut Vitran Nigam
Ltd.
Purvanchal Vidyut Vitran Nigam
Ltd.

315

10945

144224

210871

453

3067.0

4250

2864268

7,878

296.08

13414

116204

574438

535.27

4132.0

6632

2184363

9282

3.80

401.61

19703

161516

236154

551.03

4827.0

7839

3207696

14876

13.58

667

14012

157274

229953

832

3570.0

5427

3123456

10,442

94.81

2941.92

3760

3806

132.78

1054.6

1178.18

536079

13.58
1,887.32

31

KESCO

32

Madhya Gujarat Vij company Ltd

225.93

7630

31703

60477.66

297.17

992.0

3361.57

2275464

6638

37.62

33

Dakshin Gujarat Vij company Ltd

174.48

11704

53493

74458

225.92

1867.0

5288.35

2272848

9837

30.53

34

Uttar Gujarat Vij Company Ltd

279.8

16891

128117

140523.2

364.49

1643.0

5549.29

2853718

15248

20.31

35

Paschim Gujarat Vij company Ltd

390.29

20883

207297

231831.463

539.68

6184.0

6,815.73

3927191

14699

16.94

140.85

Gujarat

Chattisgarh

36

Chhatisgarh State Power Distribution

Company Ltd.

615

14945

4408

9827

776

4716.0

4278

3303076

10229

336.12

2047

86170

391574

833470.29

2881

14890.0

33062

19300000

71280

23.16

3567

41278

472307

342833

4076

8185.0

16612

7320539.13

33093

21.35

2525.15

72513

203794

556000

2623.06

12763.0

33140.22

22344000

59750

40.19

196.73

7881.68

88717.29

3717.21

279.85

1497.5

2910.19

1549926

6384.16

416.96

855.45

28698.818

119420

180744

1113.9

7099.1

9712.68

10673192

21599.764

59.05

Maharashtra
37

MSEDCL

Punjab
38

Punjab State Power Corporation

limited

Tamil Nadu
39

TANGEDCO

Uttaranchal
40

Uttarakhand Power Corporation Ltd

West Bengal
41

WBSEDCL

Private Distribution Companies

West Bengal
42

Calcutta Electricity Supply Co

(CESC)

481.82

9502

6730

17329

363.03

1202.0

2938.57

2500000

8300

144.27

43

Dishergarh Power Co Ltd.

42.63

1020.575

35

1000

60.11

49.6

409.31

524

971

0.52

Gujarat
44

108.21

10248

8267

8260000

283.61

870.0

3524.5

2087000

9378

0.25

Tata power Ltd

32

4071

552

2395

7.71

61.0

2052.31

161183

4010

67.30

Reliance Energy Ltd

382.44

10199

5384

8016

709.68

1046.0

5231

2683887

9153

334.82

BEST

166.56

4633.39

2942

10388

277.8

366.3

2291.63

967000

4267.11

93.09

433.62

7168.1

26245

41769

666.69

2694.5

1807.17

1294226

4473.62

30.99

3.21

854.96

3350

3059

15.94

68.4

442

52080

786.53

17.03

2.62

220.16

47

145.48

7.21

11.0

80.86

464

209.16

3.19

Torrent Power Limited

Maharashtra
45
46
47

Orissa
48

Central Electricity Supply Utility of

Odisha

Uttar Pradesh
49

Noida Power Company Limited

Greater Noida

Jharkhand
50

Jamshedpur Utility and Services

Company

State Electricity Departments

Arunachal Pradesh
51

Department of Power

55

598.49

2338

16324

88

287.5

200

162155

311

9.93

41.51

229

1174

3791

68.7

52.0

397.88

84233

177

22.22

46.82

1611.19

1759

2121

55.7

373.6

525.97

221530

1237.58

104.45

4.86

1665

491

1221.49

9.35

196.0

578.86

58569

1469

47.95

2.55

3594

895

2422.39

6.25

267.0

1083.06

55378

3327

22.86

315.27

10102

34646

85563

40.85

6269.0

3014.76

1239180

3833.0

14.48

124.29

3062

4158

13675

161.16

525.0

852.79

537769

2537

39.32

6.92

28.82

168

274

10

3.3

13.87

22193

25.56

81.00

46

2682

1693

5627

53

362.0

610

314164

2320

55.83

48

486.61

3648

13889

55

266.0

206

206102

220.65

14.84

52

414.09

1343

7341.41

65

222.8

198

158195

191.33

21.55

34

522.15

1965

3420.6

50

297.2

202

183881

225

53.76

22

494.31

4859

1293

34

192.8

69

78354

301.5

60.60

Andaman & Nicobar

Islands
52

Electricity Deptt. Of Andaman &

Nicobar

Chandigarh
53

Electricity Deptt. Of Chandigarh

54

Electricity Department of Daman &

Diu

Daman & Diu

Dadra & Nagar Haveli
55

Electricity Department of Dadra &

Nagar Haveli

J&K
56

Power Development Deptt of J&K

Goa
57

Electricity Deptt. Of Goa

Lakshwadeep
58

Electricity Deptt. Of Lakshwadeep

Puducherry
59

Electricity Department of
Puducherry

Manipur
60

Electricity Deptt. Of Manipur

61

Electricity Deptt of Mizoram

62

Deptt. Of Power, Nagaland

Mizoram
Nagaland
Sikkim
63

Deptt. Of Power

State Electricity Boards

64
65
66
67
68

BSEB
HPSEB
JSEB
KSEB
TripuraSEB

560

10754.21

78778

162969

649

4687.2

4208

3186990

6067

19.56

730

7315.35

17198

76490

808

1473.8

3202

1860987

5841.51

24.33

208

7876

11781

46595

317

2087.0

3042

375572

5789

8.06

1372

17368.99

53578

308114

1706

3401.8

6171

9743000

13967.15

31.62

85

767.15

8012

24858

110

272.7

315

487742

494.46

19.62

Thru calculation/Report
BSESYPL

Data

is

from

Company

* = from previous year calculation

1 MkWh = 1000 MWh
1 GWh = 1 MkWH
1 GWh = 106 kWh

Profile

2009-10
2010-11
2011-12
2012-13
from calculation
APEDCL data is from company Profile

Projected (Not Audited)

From CEA Report