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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
2.0 Introduction 2-i
2.1 Capital Structure 2-i
2.2 Net Worth 2-i
2.3 Borrowed Funds 2-ii

Power Finance Corporation Ltd.

Report on the Performance of the State Power Utilities

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
3.0 Introduction 3-i
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

4.0 Introduction 4-i
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
5.0 Introduction 5-i
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
6.0 Introduction 6-i
6.1 Status of Reform as on 21st April 2010 6-i
List of Abbreviations

Power Finance Corporation Ltd.

1.4 to 1. . No.1 to 1.6. Sales of power in Rs.5.1 to 1. 1.2 13 Companies 4.5. Cost structure – all utilities 1.3 2-7 (year wise 2006-07 To 2008-09) ƒ Gencos.3.4.8. and Mkwh – State wise 1.0 1 2. /kwh) 1. subsidy received. expenditure and profitability for ƒ Utilities selling directly to consumers 1. % of subsidy booked to total revenue for ƒ Utilities selling directly to consumer 1.1 to 1.6. Income.6 21-23 aggregate revenue 5.1 to 1. ARR and Gap (Rs.4.8.2.2. Page No.3 24-26 ƒ State wise Gap for unbundled States 1.4 35-36 (Rs. Transcos and Trading 1.1 to 1.Report on the Performance of the State Power Utilities List of Annexure – Chapter I Performance on Financial Parameters S.5.3 37-45 7. Subsidy booked.7.3 14-16 ƒ State wise profit / (loss) as % of 1.3 46-54 Power Finance Corporation Ltd. Particulars Annexure No.1 to 1. Expenses Details – all utilities 1.6.3.3 8-10 Companies 3.7.1 11-12 ƒ Gencos.5./kwh) 6. Transcos and Trading 1. ƒ ACS. ƒ State wise details of profit and loss 1.

4.3.Report on the Performance of the State Power Utilities List of Annexure – Chapter II Financial Position S.1 79-80 consumers ƒ Debtors for Gencos.2.3 63-68 4. Capital WIP (Rs.0 73-74 5. Equity. Net fixed assets 2.0 59-60 2.2 83-84 consumers Power Finance Corporation Ltd.0 61-62 and Networth 3. Page No.1 82 ƒ For utilities selling directly to 2. Crores) 2.2. of days) ƒ For utilities selling directly to 2.1. of days) ƒ For Discoms 2.5. Accumulated Profit/ Loss 2. Crores) 2. Total capital employed 2. 1.7. Crores and No. No. Crores and No.0 77-78 7. Particulars Annexure No.6.0 75-76 6. . Reserve. Creditors for Purchase of power (Rs. Transcos 2.2. Break up of Capital employed 2.6. Debtors for sale of power (Rs.1 to 2. Capital Expenditure (Rs.7.2 81 and Trading Companies 8.

Report on the Performance of the State Power Utilities List of Annexure – Chapter III Analysis of profitability and capital structure ratios S. Debt Equity Ratio 3. Particulars Annexure Page No. Return on Capital Employed (ROCE) 3.0 85-87 2. ROR. ROE and RONW (Subsidy booked and received basis) 3.1.0 88-90 3. No. No.0 91-92 Power Finance Corporation Ltd.3. 1.2. .

4. Energy available for sale and AT&C losses (%) ƒ For SEBs and Power Departments 4. Particulars Annexure Page No.4. 1. Total Generation (Mkwh) for the years 2006-07 to 2008-09 4. Break-up of installed capacity (MW) ƒ Thermal.3. 4.7. Hydel.5.2 121 ƒ For all utilities selling directly to consumers 4.0 93 to 2008-09 2. Power purchased (Mkwh) by ƒ SEBs.0 118-119 consumers 9. Break up of Generation (Mkwh) ƒ Thermal.6. Gas.3 104-106 5. No.1 116 Transcos and Trading Companies ƒ Discoms 4.1 to 4.2.1 120 ƒ Discoms 4.0 103 4. Hydel. No.8.2. Gencos. others 4.2 117 8. Power Purchase in Mkwh for utilities selling directly to 4. Total Installed Capacity (MW) for the years 2006-07 4.7.1. Gas and others 4.1. Thermal Generation (Mkwh) and PLF (%) 4. Power Departments.0 124-125 Power Finance Corporation Ltd.1. Sale of power by utilities selling directly to consumers.3 122-123 10.5.Report on the Performance of the State Power Utilities List of Annexure – Chapter IV Technical Parameters S. ƒ Auxiliary Consumption (Mkwh) and as % of 4. .0 113 6.1 114 total generation ƒ Auxiliary Consumption for utilities having 4.2 115 major hydel generation 7.1 to 4.7.4.2.3 94-96 3.

3.4 to 5.2. Sale of Power in Mkwh and Rupees by utilities selling directly to consumer 5./kwh 5.6 152-157 4.3.1 166-167 Power Finance Corporation Ltd. Page No.4.3.6 134-139 ƒ Revenue in Rs.consumer category wise ƒ Consumption pattern – year wise 5.4.2.2.9 140-145 3.3 128-133 ƒ Sale in Rs.2 160-161 ƒ Revenue in Rs. Details of sale consumer category wise ƒ Energy sold in Mkwh 5. / Kwh 5. Details of Agricultural and Industrial Consumption ƒ Energy sold in Mkwh 5. Break up in % of sales.4. 1.3 146-151 ƒ Revenue break-up. Break up in % sales of Agricultural and Industrial Consumption ƒ % Mkwh to total sales 5.5.1 to 5.Report on the Performance of the State Power Utilities List of Annexure – Chapter V Analysis of Consumption Pattern and Contribution to Revenue S. .1 164-165 ƒ % of Rs.1 126-127 2. No.2.3.6.1. Crores 5.2.year wise 5.1 158-159 ƒ Sale in Rs.7 to 5. Particulars Annexure No.4 to 5.3 162-163 5.2. Crores to total sales 5.1 to 5. Crores 5.

in the previous year.49. CHESCOM )and TNEB have released almost the entire subsidy booked by their respective utilities in the year 2008-09. The higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) indicates improved realizations through tariff. in the year 2007-08 to Rs. i Power Finance Corporation Ltd.276 Mkwh in the year 2008-09 registering a growth of 5.94%. against Rs.941 Crs.57. the book losses increased significantly to Rs.381Crs.Report on the Performance of the State Power Utilities EXECUTIVE SUMMARY • This report covers 89 utilities for the years 2006-07. 1. Rajasthan.108 Crs. has been about 62% of the subsidy booked by the utilities.338 Mkwh in the year 2007-08 to 4. of utilities) Total No.542 Crs. in the year 2007-08.532 Crs. • The total subsidy booked for utilities selling directly to consumers during the year 2008-09 is Rs. 90 utilities for 2007-08 and 90 utilities for the year 2008-09 (excluding successor utilities of CSEB unbundled w. .t.f. Andhra Pradesh (w. APSPDCL. during the year 2008-09.13.r. in the year 2006-07 to Rs. 1st January 2009). APNPDCL and APEPDCL) and Karnataka (w. The year-wise details of documents used as inputs are as below:- Year Source of information (No.89%. However.12.22.t.29.665 Crs.1. except Govt. in the year 2008-09 showing a growth of 13. • All the State Govts. 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. of Jharkhand. • The book losses (on accrual basis) of all utilities decreased from Rs.r.84. • The total energy billed by these utilities increased from 4.19. The subsidy released by the State Govts.70.e.518 Crs.

from 29. 2009. • 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. • The aggregate cash losses (on revenue and subsidy realized basis) for all the utilities increased from Rs.44% in 2008-09.40/kwh in 2008-09 reflecting an increase of 16%.064 Crs.623 Crs.32.768 Crs.167 Crs. 2008 to Rs. 2. .652 Crs.14% i. 28.574 Crs. 3.519 Crs.93/kwh in the year 2007-08 to Rs.e. in the year 2006-07 and increased to Rs.6. • The payables for purchase of power for utilities selling directly to consumers reduced from 95 days purchase of power as on 31st March.113 days sales as on 31st March. during the year 2008-09 over the previous year 2007-08.914 Crs. during the year 2008-09. ii Power Finance Corporation Ltd. • The receivables for sale of power for utilities selling directly to consumers increased in terms of Revenue from 49.Report on the Performance of the State Power Utilities • The aggregate losses for all the utilities (without accounting for subsidy) were of the order of Rs. Crs. • The average cost of supply (input energy basis) increased from Rs. during 2007-08. (109 days sales) as on 31st March.2. • The average AT&C losses (%) for utilities selling directly to consumers reduced by 1.58% in the year 2007-08 to 28.725 Crs. 2008 to 78 days purchase of power as on 31st March.239 Crs. 2009 due to losses of utilities. 2008 to Rs. The losses further increased to Rs. during the year 2008-09.52. as on 31st March. • The networth decreased from Rs. in the year 2006-07 to Rs. 2009.29.13.7.399. in 2007- 08 and to Rs. • Utility in Kerala have shown no change in the book profits/losses during 2008-09 over the previous year 2007-08. • On an aggregate basis the utilities in 16 States have shown improvement in book profits/reduction in book losses amounting to Rs. as on 31st March. 56.381 Crs. 36.26.

. Power Deptts.1.532 Crs.381 Crs.94% . increased from Rs.38 The aggregate turnover of utilities (SEBs.21. in FY 2008 to Rs.79% in 2007-08 with the level of cost recovery during the year 2008-09 at 77% against 81.55.44% in the previous year. Aggregate Book Losses .The aggregate expenditure of these utilities increased by 20.407 12.1.51% during the year 2008-09 against 14..38.38% in the year 2008-09 against 13.49.288 13. Crores 15000 8681 10000 5000 0 2005-06 2006-07 2007-08 2008-09 Year iii Power Finance Corporation Ltd.677 10. in FY 2009 reflecting a growth of 13.19 1. DISCOMs) selling directly to consumers i.Report on the Performance of the State Power Utilities 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 12.70. revenue from sale of power and other income but excluding subsidy booked.Utilities Selling Directly to Consumers 25000 20920 20000 14303 14720 Rs. Crores 2006-07 2007-08 2008-09 Sales Growth (%) Sales Growth (%) Sales Growth (%) 1.e.65% in the previous year. The growth registered during the last three years is given below: Rs.65 1.

2. transmission and trading utilities on an aggregate basis have shown deterioration in book profits from Rs.Report on the Performance of the State Power Utilities The aggregate book losses of utilities selling directly to consumers increased from Rs. in 2007-08 and to Rs.303 Crs.720 Crs. in 2008-09 Aggregate Book Profit/ (Losses) . Crores (7819) (10000) (13108) (12542) (15000) (20000) (25000) (22941) 2005-06 2006-07 2007-08 2008-09 Year iv Power Finance Corporation Ltd.2. Crores 500 0 (500) (1000) (1500) (2000) (2500) (2021) 2005-06 2006-07 2007-08 2008-09 Year The generation.14. in the year 2007-08 to loss of Rs. . Aggregate Book Losses – All Utilities 0 (5000) Rs. in 2008-09 on aggregate basis.021 Crs.14. Transmission &Trading Utilities 2500 2177 2000 1500 1195 855 1000 Rs. in the year 2006-07 to Rs.920 Crs.Generation.177 Crs.20.

025 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. Chhattisgarh has improved its book profits from Rs.390 Crs.512 Crs. respectively in 2008-09 as compared to the book losses of Rs. and Rs. in the year 2007-08. respectively during the year 2008-09. in the year 2006-07 to Rs. in 2007-08.489 Crs. during 2007-08. the book losses increased significantly during the year 2008-09 to Rs. 6. The utilities in Tamil Nadu and Uttar Pradesh increased their losses from Rs. Jharkhand and Punjab have aggregated a book losses of Rs. and Rs. during the year 2008-09. 7. The utilities in Karnataka and Maharashtra earned a profit of Rs.941 Crs. in the year 2008-09. in the year 2007-08 to Rs.623 Crs.in the year 2008-09. Jammu & Kashmir. respectively in the year 2007-08 but incurred losses of Rs. and Rs.1.108 Crs.22. respectively in the year 2007-08 to Rs.26.464 Crs. However. Himachal Pradesh.301 Crs.1. . The losses without considering subsidy further increased to Rs.774 Crs. and Rs. and 640 Crs. during the year 2006-07 which increased to Rs.12.540 Crs.725 Crs. Delhi. 13.32. 675 Crs.132 Crs.Report on the Performance of the State Power Utilities The book losses (on accrual basis) of all utilities decreased from Rs. Assam and Chhattisgarh. Crores (20586) (30000) (26725) (32064) (40000) (50000) (60000) (52623) Year v Power Finance Corporation Ltd.4.542 Crs.1.3. 2005-06 2006-07 2007-08 2008-09 0 (10000) (20000) Rs.240 Crs.52. Aggregate Losses (Without accounting for Subsidy) –All Utilities The utilities incurred losses (without accounting for subsidy) of Rs.064 Crs.324 Crs. Punjab. and Rs.680 Crs.

the losses without considering subsidy have increased substantially for utilities on aggregate basis in Bihar. Haryana. Kerala.. Delhi. Tripura. Uttar Pradesh and Orissa. Rajasthan. H. Himachal Pradesh. in the year 2007-08 to Rs.28. Uttarkhand. The aggregate losses on accrual basis of these 5 States vi Power Finance Corporation Ltd. in 2008-09.574 Crs. Andhra Pradesh. Rajasthan.The States of Delhi. Accordingly it is seen that Tamil Nadu. Tamil Nadu. Madhya Pradesh. Chhattisgarh. Uttar Pradesh. Chhattisgarh and Goa have earned profits (without subsidy) on aggregate basis during the year 2008-09. Tamil Nadu.399 Crs. Crores (15000) (20000) (25000) (30000) (28399) Year The aggregate cash losses (on revenue and subsidy realized basis) for all the States increased from Rs. Haryana. and Gujarat have shown improvement during 2008-09 in terms of reduction in cash losses/ increase in cash profits while States of Orissa. Kerala. Cash Losses (On Revenue & Subsidy realized basis) 2005-06 2006-07 2007-08 2008-09 0 (5000) (3448) (6519) (10000) (7574) Rs. J&K. Maharashtra. and Karnataka have registered much higher level of losses on accrual basis in comparison to others.Report on the Performance of the State Power Utilities The utilities in the States of Orissa. Madhya Pradesh. Uttar Pradesh. Punjab. However. Haryana.7. Karnataka and Maharashtra have shown deterioration. Andhra Pradesh. 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. Madhya Pradesh.P. West Bengal. . Karnataka. Sikkim.

The average revenue (without considering subsidy vii Power Finance Corporation Ltd.t APSPDCL APNPDCL and APEPDCL ).519) (12. Madhya Pradesh. Average Revenue and Revenue Gap The average cost of supply for utilities selling directly to consumers increased from Rs. Uttar (6.469) than Tamil Nadu.19. except Jharkhand. Crores 2006-07 2007-08 2008-09 PAT/ Cash PAT / Cash PAT/ Cash (Loss) profit (Loss) profit (Loss) profit on (Rev.402) (8. CHESCOM) and TNEB have released almost the entire subsidy booked by their respective utilities.93/kwh in 2007-08 and to Rs. Karnataka (w.590) (10.& on (Rev.Andhra Pradesh ( w. 2.472 18. in the year 2008-09.& accrual subsidy accrual subsidy accrual subsidy basis realised basis realised basis realised basis) basis) basis) All States other (6. Haryana.542) (7.518) (19.40/kwh in 2008-09.19.471) (5.388 There has been an increase in subsidy booked by the utilities selling directly to consumers from 14. Haryana and Karnataka Total (13.108) (6.574) (22.637) (929) (2.t. During the year 2008-09.152) (7. Uttar Pradesh. 2. and Karnataka Tamil Nadu.& on (Rev.3. .930) Pradesh.539 Crs.399) Subsidy The subsidy booked by utilities selling directly to consumers and released by State Govts. Crores 2006-07 2007-08 2008-09 Subsidy Booked 13.836 16.Report on the Performance of the State Power Utilities are Rs. Rs.390) (56) (3.590 19.518 29. the subsidy released by the Governments has been about 62% of the subsidy booked by the utilities.76/kwh in the year 2006-07 to Rs. are detailed as under: Rs.r. Average cost of supply.r.09% in 2008-09.930 Crs. Rajasthan .665 Subsidy Released 12. Madhya Pradesh.11% of revenue from sale of power in the year 2007-08 to 19. in the year 2008-09. Similarly the cash losses on revenue and subsidy realised basis are Rs. All State Govts.539) (19.941) (28.

6 0. 2008 to Rs.239 Crs.86.103. 29. The revenue gap for the period 2006-07 to 2008-09 is depicted in the chart below: REVENUE GAP (Rs/Kwh) 0.25 0.65.7 Rs/Kwh 0.2.2 0.2. The total equity investment in the sector has gone up from Rs.Report on the Performance of the State Power Utilities booked) increased from Rs.652 Crs.5 0.027 Crs.33 0. in the year 2007-08 to Rs. The share of State Government Loans. 2. as on 31st March.78 0.804 Crs. as on 31st March. Net worth The networth decreased from Rs. in 2008-09 reflecting a growth of 19%.& Subsidy Realised basis Capital Employed The total capital employed in the sector has increased from Rs.77.2.8 0. . in the year 2007-08 to Rs.292 Crs. Net Fixed Assets. The CWIP viii Power Finance Corporation Ltd.3 0.1 0 2006-07 2007-08 2008-09 Year Gap w/o Subsidy Gap with subsidy Gap on Rev.35 0. The borrowings from FIs.36.3. 64%) of capital employed in the sector.62/kwh in 2008-09.11.9 0. as at the end of FY 2009.34 0.843 Crs.39/kwh in 2007-08 and to Rs.48 0. as at the end of FY 2008 and to Rs.1. Banks and market borrowings continue to be the major source (approx.23 0. Capital WIP (CWIP) & Capital Expenditure There has been an increase in Net Fixed Assets from Rs.27/kwh in the year 2006-07 to Rs. which constitute the second largest component in the capital employed.4 0.6 0.2.808 Crs. in the year 2008-09 due to losses of utilities .54 0.27. 2009.02. as at the end of FY 2007 to Rs.842 Crs.847 Crs. reduced from 15% in year 2007-08 to 14% in the year 2008-09.2.

The table below depicts the position of receivables of utilities selling directly to consumers.Report on the Performance of the State Power Utilities alongwith advances to contractors increased from Rs.63. (113 days sales) as on 31st March.781 Crs.965 MW as on 31th March. • The share of Thermal (coal). the capital expenditure increased from Rs. 36% and 5% respectively.34.47. 33.798 Crs.35. 2009. as on 31st March.244 Crs. The receivables for sale of power for Gencos.78. in the year 2007-08 to Rs.49. Hydel. Discoms and other utilities selling directly to consumers increased from Rs. 2009. in the total capacity of the state power sector as on 31st March.56. 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. 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.700 Crs. Receivables for sale of Power The total receivables from the consumers. 2008 to Rs.914 Crs. The Installed capacity in the state sector utilities covered in the report is 71. in 2008-09 registering a growth of 17%.44.444 MW which is 48% of the total installed capacity in the country. Physical Installed capacity.780 Crs. Similarly. However. increased from Rs. of SEBs. as on 31st March.41. in the year 2008-09. in the year 2008-09.381 Crs. ix Power Finance Corporation Ltd.771 Crs. 2009 is 58%. in the year 2007-08 to Rs. (109 days sales) as on 31st March.061 Crs. Generation • The total installed capacity of the country stood at 1. in the year 2007-08 to Rs. . 2008 to Rs. 52. 2009. and Gas. Transcos and Trading utilities also increased from Rs.762 Crs.

164 Mkwh in the year 2007-08 to 3. increasing from 3.582 Mkwh in the year 2007-08 to 2. • The generation from gas based plants increased from 13. Western Region is the only region that has shown an increase in AT&C losses in the year 2008-09 as compared to 2007-08.387 Mkwh in 2007- 08 to 17.43.58% in the year 2007-08 to 28.771 Mkwh in the year 2008-09.37.41.14% i.51 North-Eastern 40.96 Northern 33.581 Mkwh in 2008-09 reflecting a growth of around 4.Report on the Performance of the State Power Utilities • Overall generation in the state sector utilities during the year 2008-09 registered a growth of 1. .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 1.58 28.266 Mkwh during the year 2007-08 to 69.19 Southern 20.27 17.96%. • Thermal generation increased from 2. from 29. • Hydel generation decreased from 78.42 Western 31.515 Mkwh in 2008-09.44 Among the regions. Southern Region continues to have the lowest AT&C loss of 17.52.32 National 29.06 35.83 34.28 31.76 35.44% in 2008-09. AT&C losses have improved in the year 2008-09 as compared to 2007-08 in the following States: x Power Finance Corporation Ltd. 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 37.55%.e. Thermal generation accounted for 73% of the total generation and hydel generation accounted for 20% of the total generation.42%.

Haryana. Sale to Industrial consumers The share of energy sold (Mkwh) to industrial consumers in total energy sold was approx. Assam. West Bengal. 2-4 % 2 Meghalaya and UP 4% and above 5 Sikkim. Delhi. Tripura. Uttarakhand and Andhra Pradesh Above 4% 5 Bihar. 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.Report on the Performance of the State Power Utilities Reduction by No. Tamil Nadu. Himachal Pradesh and Karnataka APEPDCL has the best performance during the year 2008-09 with AT&C losses of only 10. Manipur.85% respectively in the year 2008-09. Rajasthan.89% in 2008-09 as compared to the year 2007-08 . Mizoram. Kerala and Chhattisgarh. xi Power Finance Corporation Ltd. of States Name of States 0-2 % 6 Arunachal PD.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.09 was approx. of States Name of States 0-2 % 7 Jharkhand. Puducherry. Nagaland. . 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. Gujarat and Maharashtra 2-4 % 5 Orissa. The share of revenue from industrial consumers in total revenue during the year 2008. Goa and Madhya Pradesh Consumption Pattern The aggregate energy sold (Mkwh) to all consumer categories registered an increase of 5.26% followed by APSPDCL & HPSEB with AT&C losses of 11. Jammu & Kashmir. 6%. Similarly. 47%. Punjab.36% and 12. 35% in the year 2008-09.

Crs.) Haryana 36% 4% 27% 35% Karnataka 36% 7% 31% 35% Rajasthan 37% 17% 29% 43% Punjab 29% . 37% 54% Madhya 30% 13% 28% 41% Pradesh The above table indicates the level of cross subsidy from Industrial consumers to Agricultural consumers.Report on the Performance of the State Power Utilities State Agriculture Agriculture Industrial Industrial (% of total Energy (% of total revenue (% of total energy (% of total revenue sold – Mkwh) Rs. Crs.) sold – Mkwh) Rs. . xii Power Finance Corporation Ltd. 33% 49% Andhra Pradesh 31% 1% 35% 47% Maharashtra 22% 11% 46% 56% Gujarat 32% 15% 43% 58% Tamil Nadu 22% .

three-tier quality monitoring mechanism and mile stone based project monitoring.56. 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. 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. Electric power development in our country has accordingly been given due importance in the national planning and resource allocation process.Report on the Performance of the State Power Utilities Section A Introduction I.83 lakh BPL households so far. II. For effective and quality implementation of the projects. Against this.18 lakh villages and to provide free connections to 2. Growth of Power Sector: The total installed capacity stood at 1. a capacity of 6257 MW has already been commissioned. States have been asked to provide minimum 6 to 8 hours of electricity to the villages. MoP has adopted turnkey mode of implementation. Under the scheme 67.000 Crore. Power Finance Corporation Ltd. 16. Cumulatively 567 projects have been sanctioned under the scheme for Rs. xiii .080 villages have been electrified and electricity connections released to 82.092 MW as on 31st December. for which Government provides 90% capital subsidy. 26239 Crore for electrification of 1.507 MW. Additional 332 projects costing Rs. Background: Energy is undoubtedly one of the prime drivers of economic growth and social development. extent of competition and regulatory control at play in its energy sector.46 Crore BPL households. 28. 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. The capacity addition target for 2009-10 is 14. The continuation of RGGVY in XI Plan was sanctioned on 3rd January 2009 with an outlay of Rs. Establishment of franchisees has been made mandatory for effective distribution management. So far franchisees have been established in about 1 lakh villages. 2009.506 Crore have been sanctioned during XI Plan. Govt.

Report on the Performance of the State Power Utilities 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. 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.24% in 2007-08. APDP was rechristened as APDRP with urban focus & introduction of reforms element. the absolute level of losses were still at a higher level and needed further efforts for achieving lower loss levels. 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. Aiming financial turnaround in the sector.000 as per 2001 census (10. MOP.GOI has earmarked Rs. xiv . GOI launched Restructured APDRP (R-APDRP) in July 2008 as a central sector scheme for XI Plan. the need for adoption of integrated IT system by utilities was recognized and hence. However high commercial & technical losses in this sector have always placed enormous financial burden on state and central governments. MOP.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. In March 2002. The AT&C losses during this programme reduced from 38. The funds were for 63 distribution circles identified as Centers of Excellence by adopting various interventions. Power Finance Corporation Ltd.10. In order to achieve the above objective. 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 30.86% in 2001-02 to 29. Incentive scheme was introduced to incentivize utilities achieving cash loss reduction. MOP. 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. The scheme comprised of two parts-Part-A & Part-B.000 Crores for R-APDRP Part-A.

Chhattisgarh (Surguja). Of this. 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. Over 6500 utility personnel were trained under capacity building process under R-APDRP Part-C in 2009-10. 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). MOP. IT implementing agencies.000 Crore would be converted to grant depending on extent to which utilities reduce AT&C losses in project areas. while process of empanelling RIs is in progress.000 Crores as loan for R-APDRP Part-B. 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. GOI has earmarked Rs. SCADA/DMS Consultants. upto Rs.5094 Crores for funding under the scheme. For special category states. Govt.Report on the Performance of the State Power Utilities Part-B deals with regular Sub Transmission & Distribution system strengthening & upgradation projects. fourteen (14) UMPPs have been identified to be located at Madhya Pradesh (Sasan).196 Crores has been disbursed to utilities under the head. Power Finance Corporation Ltd. Under Part-B of the scheme. for development of Ultra Mega Power Projects (UMPPs).40.20. 16 PTIs have been empanelled. 239 schemes worth Rs. Gujarat (Mundra). An amount of Rs. The nodal agency has appointed process consultant & has empanelled IT Consultants. Ultra Mega Power Projects (UMPP): PFC has been designated as Nodal Agency by Ministry of Power. So far. Power Finance Corporation has been designated by MOP as the nodal agency for operationalising the scheme. with a capacity of about 4.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. 1450 Crores has already been disbursed to utilities under Part-A (IT).66 Crores for funding. 3059 Crores have been sanctioned and a sum of Rs.000 MW each. xv . Under Part-A(IT) of the scheme. Few pilot projects adopting innovations are also envisaged under Part-C. R-APDRP also has provision for Capacity Building of Utility personnel and development of franchises through Part-C of the scheme. of India. The focus for Part-B shall be loss reduction on sustainable basis.Also three schemes under R-APDRP Part-A(SCADA) have been sanctioned a sum of Rs. SCADA implementing agencies and Third Party Independent Evaluating Agencies-Energy Accounting. 1387 out of 1400 eligible schemes have already been sanctioned Rs.

01. So far. Ministry of Power (MoP) is the Facilitator for the development of these UMPPs while Central Electricity Authority (CEA) is the Technical partner.08. Jharkhand (Tilaiya). Andhra Pradesh (Krishnapatnam).Report on the Performance of the State Power Utilities Karnataka. 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. Sasan Power Limited for Sasan UMPP in Madhya Pradesh. 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. 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. two Additional UMPPs in Orissa and 2nd UMPP in Andhra Pradesh. The project in Madhya Pradesh. Orissa and Jharkhand are domestic coal based while the other eight (8) are based on imported coal. Power Finance Corporation Ltd. Orissa (Bedabahal). 2 Sasan Power Reliance Power 1. Tamil Nadu and Gujarat.333 29. 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. These SPVs shall be transferred to successful bidder(s) selected through Tariff Based International Competitive Bidding Process for implementation and operation. Chhattisgarh. Tamil Nadu (Cheyyur).08.07 Limited Limited 3 Coastal Andhra Reliance Power 2. Name of SPV Successful Levelised Date of Bidder Tariff Transfer of (Rs. 5th in the series has been issued in March 2010.196 7. Four (4) SPVs namely Coastal Gujarat Power Limited for Mundra UMPP in Gujarat.08 Power Limited Limited 4 Jharkhand Reliance Power 1.770 7.264 22.04. xvi .09 Integrated Power Limited Limited Request for Qualification (RfQ) for Chhattisgarh Surguja Power Limited for Chhattisgarh UMPP.07 Power Limited Company Ltd./kWh) SPV 1 Coastal Gujarat Tata Power 2. Maharashtra.No.

E.2009. To encourage technology transfer.Report on the Performance of the State Power Utilities Mega Power Projects Policy Keeping in view the requirements of power projects located in certain special category states of J&K. modifications in the policy have been approved on 01. the achieved avoided capacity in the S&L scheme has been 885 MW. Strengthening Institutional Capacity of State Designated Agencies (SDAs): The scheme seeks to develop and implement Energy Conservation Action Plan Power Finance Corporation Ltd. Standards & Labeling Scheme: This is one of the major thrust areas of BEE. Focus on North-Eastern States An Inter-Ministerial Group (IMG) has been constituted (vide Ministry of Water Resources' O.01. Sikkim and the seven states of North East. dated 7th August. There is a proposal to bring buildings housing BPOs under the scheme. Air Conditioners. with a 5 Star labeled building being the most efficient.F.10. Applications for 75 buildings have been received so far out which 62 buildings were considered and 50 have been awarded labels. Energy Efficiency Initiatives: Bachat Lamp Yojana: Through the BLY scheme an avoided capacity of 104 MW has been achieved till November 2009. for availing mega benefits has been reduced from 500 MW to 350 MW. W. Sikkim and the seven states of North East. indigenous manufacturing in the field of super critical power equipment.M. 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. 2009) to evolve a suitable framework to guide and accelerate the development of Hydropower in the North-East. sale of Frost Free Refrigerators. xvii . 07. Tube lights and Distribution pumps without BEE label is not permitted.2010. So far. the minimum qualifying capacity of thermal power plants to avail mega project benefits. Energy Conservation Building Code (ECBC) & Energy Efficiency in existing buildings: The programme rates office buildings on a 1-5 Star scale.

xviii .effective energy efficiency and energy conservation measures are of particular importance. The Mission seeks to encourage use of energy efficient products and services by way of various incentives. Agricultural and Municipal DSMs: The scheme targets replacement of inefficient pump sets. enabling the SDAs to implement energy efficiency programmes and undertake evaluation and monitoring of the Energy conservation activities implemented in the state.Energy. Energy Efficiency in Small & Medium Enterprises (SMEs) and Designated Consumers: BEE in consultation with Designated State Agencies. These cost savings will be used for servicing the investments by ESCOs. Efficiency. leading to further mitigation of greenhouse gas emissions. street lighting. Energy use and technology gap study in 7 clusters is in progress. The major objective of the mission is to achieve national growth through a qualitative change in direction that enhances ecological sustainability. An avoided capacity of 104 MW has already been achieved through this scheme. An avoided capacity of 359 MW has been achieved till date. Equity. and Environment. 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. and developed cluster specific energy efficiency manuals/booklets. Cost. 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. etc. The replacement of inefficient equipments will result in energy and cost savings. has initiated diagnostic studies in 25 SME clusters in the country. Power Finance Corporation Ltd. and other documents to enhance energy conservation in SMEs.Report on the Performance of the State Power Utilities (ECAP) based on a uniform template evolved for taking measures necessary to build institutional and human capacity.

The number of utilities covered in the report is 89 utilities for the year 2006-07. 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. The Report does not cover the utilities having power as a part of integrated operation viz. The detailed status of availability of inputs is annexed as Table-I. The annual accounts of corporatised unbundled utilities are drawn as provided under the Companies Act. consumer category wise power sold.. 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. 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 Accounts of SEBs have been drawn up as per Electricity Supply Annual Accounts Rules (ESSAR). flood control. 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. the Company's website and Annual Performance Review. irrigation. covers State Power Utilities. NCT of Delhi as well as Union Territory of Puducherry. mining etc.Report on the Performance of the State Power Utilities 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. The Provisional Accounts wherever made available are subject to audit and the information contained therein may change on finalisation of the annual accounts. Certain information relating to subsidy receipts from State Govt. It may be noted that the Annual Resource Plans provide a limited range of information and are subject to change in subsequent years. 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. Power Finance Corporation Ltd. State Power Departments and Private Distribution Companies created as a result of reform measures (Discoms in Delhi & Orissa) in all the States. xix . The Report also relies on information available on the SERC's website.

Haryana Vidyut Prasaran Nigam Ltd. Since the accounts for 3 months for the period January 2009 to March 2009 for the successor utilities have not been finalized yet. The region wise totals/ averages wherever appropriate have also been indicated to enable comparison between the regions. installed capacity as drawn from CEA’s Thermal Review for 2008-09 have been considered for the purposes of the Report. (HPGCL) has restricted its operations to transmission of power only and discontinued purchase of power for DISCOMs w. The financials of IPGCL reflected in the Report are adjusted for HVPNL’s share in the expenditure. the performance data for CSEB covers the period of 9 months from April 2008 to December 2008. During the year 2008-09. 2008. only technical particulars w. the performance data for these utilities has not been included in the Report./ GENCOs in the unbundled states. generation. Ltd. xx . utilities undergoing change in nature of operation: Chattisgarh State Electricity Board (CSEB) unbundled during the year 2008-09 and the utilities formed for generation.Report on the Performance of the State Power Utilities III Information w. As such. As the accounts for TVNL have not been made available.t. Tripura has corporatized its Power Department and is now known as Tripura State Electricity Corporation Ltd.r. The negative figures in the Report appear within brackets.t sale of power Mkwh/ Rs.5 Mkwh each) and shares the expenses and generation of IPGCL. has a stake in the power plants of rd Indraprastha Power Generation Co.t. (IPGCL) (1/3 share in 3 units of 62. Power Finance Corporation Ltd. transmission and distribution business commenced the operations on 1st January. However.r.r. IV Methodology: The information available has been analysed utility wise or state wise as considered relevant. if any. Crores by utilities selling directly to consumers does not include any direct sale by TRANSCOs/TRADING Cos. 1st April.f. information on the total generation (Mkwh) and power sold (Mkwh) by IPGCL is inclusive of HVPNL share. (TSECL) The information w. Haryana Power Generation Company Ltd.e. 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. in view of unavailability of such information. 2009.

net worth. As per the revised methodology. Similarly. and other key financial indicators viz.E. debt to equity. the report provides an analysis of auxiliary consumption. the input energy (Mkwh) has been adjusted for transmission losses (Mkwh) and energy traded (Mkwh). level of receivables. revenue gap. the revenue from sale of energy has also been adjusted for revenue from energy traded. Power Finance Corporation Ltd. In addition to the assessment of the sectoral performance on the physical and financial parameters. The various terminologies/parameters have been defined in Table II.Report on the Performance of the State Power Utilities The methodology for calculation of AT&C losses for utilities selling directly to the consumers has been revised in consultation with C. xxi . capital employed etc. return on equity.A.

)       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.e.e.f. xxii .P. 1. Report on the Performance of the State Power Utilities 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.2007     WBSEDCL ‐ A  A     WBSETCL ‐ A  A North  Assam  ASEB (unbundled w.4.f 1.2005  A A  P Eastern  and operating as Trading Co.4.  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.

P. P: Provisional.Paschim Kshetra VVCL A A  A     M.P. RP: Planning Commission Resource Plan Power Finance Corporation Ltd.  MPPTCL A A  A     M. xxiii . Purv Kshetra VVCL A A  A     M. 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. Report on the Performance of the State Power Utilities   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.

) revenue from energy traded ) • Collection Efficiency (%) = Net Revenue from Sale of Energy . if any • For Transcos = Energy purchased (Mkwh) + Net Generation (Mkwh).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.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.Crs.Report on the Performance of the State Power Utilities Table II : Definitions Parameter Definition 1 PLF (Thermal) (%) = Energy Generated (Mkwh) (Thermal) x 105 Installed Capacity (Thermal) (MW) x 8. (Mkwh). xxiv . 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.

/kwh) • For computation of income/profit and profitability ratios and gap without subsidy. 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. the income/profit/gap has been adjusted for the subsidy booked and received as the case may be. = 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. with subsidy booked or with subsidy received. Power Finance Corporation Ltd. X100 (%) Capital employed 19 Debt Equity Ratio = Total Debt Net Worth 20 Avg.Report on the Performance of the State Power Utilities 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./kwh) = ACS – Average Revenue (Rs. 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. xxv .

84. 4.276 Mkwh in the year 2008-09 registering a YoY growth of 10.89% in the year 2008-09.93 15.65% during 2007-08 and 12.36 Northern 7.84 North eastern 8.75 18.303 Mkwh during 2006- 07. 1-i .39% in 2007-08 and 5.38.67 Southern 4. 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. DISCOMs and other utilities selling power directly to consumers increased from Rs.14.677 Crs.38 Power Finance Corporation Ltd.1. in 2008-09 reflecting a YoY growth of 13.Report on the Performance of the State Power Utilities Section C Chapter 1 Performance on Financial Parameters 1.1.39 14. The growth of the economy and its global competitiveness hinges on the availability of reliable and quality power at competitive rates. It is the critical infrastructure on which the socio-economic development of the country depends. The financial performance of the sector is analysed in this section.288 Crs.31 3.83 17.1. in 2007-08 and to Rs.57.40 TOTAL 5. in the year 2006-07 to Rs.1 Revenue from Sale of Power The aggregate revenue from sale of power of the SEBs.407 Crs.55.0 Introduction Power is an essential requirement for all facets of our life and has been recognised as a basic human need.89 12.07 Western 4.338 Mkwh in 2007-08 and 4.21. 1. State Power Departments. The total energy sold by these utilities was 4.38% in the year 2008-09.

In the year 2008-09.Report on the Performance of the State Power Utilities The higher growth in revenue from sale of power vis-à-vis energy sold (Mkwh) in the Eastern.2 Income.Crs.3) Power Finance Corporation Ltd.00% The aggregate book losses of these utilities increased from Rs.585 Crs.237 Crs. in the year 2008-09. in 2006-07 to Rs.36% in the year 2007- 08 and 13.15.49.883 Crs. wheeling & other charges etc.532 1. 1-ii .267 Recovery of cost (%) 82.604 2.44% 77.12.) 1.14.20.59. The losses increased to Rs.720 Crs. meter rent.267 Crs. However.14. 32.47% 81. North-eastern.381 (Rs.31.Crs.920 Crs.94% in the year 2008-09. Northern and Western Region indicates improved realization through tariff. in 2008-09.83. Consequently there has been a sharp decline in recovery of cost during the year 2008-09.27. The aggregate expenditure of these utilities registered YoY growth of 14.79% in the year 2007-08 and 20.941 1.34.2. The aggregate cash losses (on revenue and subsidy realized basis) increased from Rs.1.21.70. the losses increased to Rs. (Annexure 1. in 2007-08 and further increased to Rs.339 Crs. in the year 2006-07 to Rs.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. in the year 2006-07 to Rs. Expenditure and Profitability of the utilities 1. the growth in energy sold (Mkwh) is higher than the growth in revenue from sale of power. (Annexure 1. The recovery of cost (including depreciation) is shown in the table given below:- 2006-07 2007-08 2008-09 Total Income excluding subsidy 1.905 1.1 to 1.50. The aggregate losses without considering subsidy of these utilities increased from Rs.2. in the Southern Region..0) 1.2.) Total Expenditure (Rs. in the year 2007-08.51% in 2008-09. in 2007-08. The revenue from sale of power as above does not include subsidy from State Govt.303 Crs.893 Crs.

Report on the Performance of the State Power Utilities

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

Report on the Performance of the State Power Utilities

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

Report on the Performance of the State Power Utilities

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

(Annexure 1.5.1 to 1.5.3)

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

Report on the Performance of the State Power Utilities

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.

(Annexure 1.5.1 to 1.5.3)

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

in the year 2008-09. (6.5.590) (10.& on (Rev.& on (Rev.6) 1.4 Subsidy booked and received Subsidy booked during a financial year.930 Crs.39% in 2007-08 to 13.4 to 1. in the year 2008-09. Similarly the cash losses on revenue and subsidy realised basis are Rs. Crores 2006-07 2007-08 2008-09 PAT/ Cash PAT / Cash PAT/ Cash (Loss) profit (Loss) profit (Loss) profit on (Rev. (Annexure 1.3. Accordingly it is seen that Tamil Nadu. In the absence of information in the annual accounts.5. 19.539 Crs. Power Finance Corporation Ltd. 19. Uttar Pradesh. Haryana and Karnataka Total (13.108) (6. Uttar Pradesh.574) (22.471) (5.930) Pradesh. the particulars of subsidy received have been obtained separately from the utilities. The cash losses on revenue and subsidy realised basis increased from 5.637) (929) (2.469) Madhya Pradesh. Madhya (6.390) (56) (3.518) (19. Rs.06% in 2007-08 to 16.6 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 8.5 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.Report on the Performance of the State Power Utilities 1. Uttar Pradesh. Madhya Pradesh.519) (12.402) (8.46% in the year 2008-09.152) (7. 1-vii .941) (28.67% in the year 2008-09. in many cases is received in subsequent years.542) (7.3.539) (19. The aggregate losses on accrual basis of these 5 States are Rs.399) 1. Haryana and Karnataka have registered much higher level of losses on accrual basis in comparison to others. Haryana and Karnataka Tamil Nadu.& accrual subsidy accrual subsidy accrual subsidy basis realised basis realised basis realised basis) basis) basis) All States other than Tamil Nadu.

0. All State Govts.4.54/kwh in 2007-08 and to Rs.11% in 2007-08. in 2006-07 to Rs.27/kwh in the year 2006-07 to Rs.0.39% of revenue for the year 2008-09.665 Crs.3) Power Finance Corporation Ltd. The gap between average cost of supply and average revenue without subsidy was Rs.48/kwh in 2006-07 which increased to Rs.1 to 1.0. PGVCL and UGVCL.0. there has been a increase in subsidy booked by the utilities from 11. As a percentage of revenue from sale of power. DISCOMs of Madhya Pradesh. certain utilities e. Tripura PD. DISCOMs of Andhra Pradesh.2.40/kwh in 2008-09.17% in the year 2006-07 to 14.Report on the Performance of the State Power Utilities Subsidy booked by utilities selling directly to consumers.t APSPDCL. DISCOMs of Rajasthan. has been about 62% of the subsidy booked by the utilities.5 Gap (Rs.33/kwh in 2008-09. (Annexure 1. in 2008-09.518 Crs. During the year 2008-09. Rajasthan.2. (Annexure 1.2./kwh) between Average Cost of Supply (ACS) and Average Revenue (on energy input in the system) The average cost of supply increased from Rs. The gap on revenue and subsidy realised basis was Rs.33%) and JDVVNL (122.0.590 Crs.r. PSEB. Rs. APNPDCL has booked the highest level of subsidy at 135. HESCOM. 1-viii . MESCOM.g.25/kwh in 2006-07.1 ) 1.93/kwh in 2007-08 and to Rs.2. However.t CHESCOM) and TNEB have released the entire subsidy booked by their respective utilities.62/kwh in 2008-09. Paschimanchal VVNL.23/kwh in 2007-08 and increased to Rs. except Jharkhand.39/kwh in 2007-08 and to Rs.6.35/kwh in 2007-08 and Rs. increased from Rs. 3.34/kwh in 2006-07. the subsidy released by the Govts. However.60/kwh in 2008-09. in the year 2007-08 and to Rs. Poorvanchal VVNL. GESCOM. Rs. MVVNL. 13.19.r.09% in the year 2008-09.0.0. Andhra Pradesh (w. 29. The gap on subsidy booked basis was Rs. CHESCOM and TNEB have seen increase in the level of subsidy booked relative to their revenue from sale of power. subsidy booked as percentage of revenue from sale of power increased significantly to 19.0.6.78/kwh in 2008-09.76/kwh in the year 2006- 07 to Rs. AVVNL (121.0. The average revenue (without considering subsidy booked) increased from Rs. APNPDCL and APEPDCL) and Karnataka (w.2.97%) 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. JSEB.

20 0.34 0.69 0.38 0.61 to 1.45 0. 1-ix .55 East North 0.07 0.21 0.45 National 0. Power Finance Corporation Ltd.05 0.28 0.20 North 0.15 0.04 0.04 0.21 1.51 1.6.73 0.17 0.54 0.95 1.13 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 2008-09.8.23 0. Rs.39 0.3 and Annexure 1.07 0.1 to 1.3) 1.53 0.03 0.48 0.06 0.58 0.47 0.21 0.78 0.35 0.17 0.78 0. / 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 1.51 0.30 0.33 0.45 0.42 0.41 0.54 0.36 0.51 1.14 0.80 South 0.66 West 0.80 0.3 respectively.25 0.10 0.7.34 0.6 The Expenditure Details The details of expenditure and cost structure have been enclosed at Annexure 1.1 to 1.44 0. (Annexure 1.8.7.Report on the Performance of the State Power Utilities The trend with respect to Regional Weighted Gap is presented in the following table.

Power Finance Corporation Ltd. Karnataka (KPCL & KPTCL).2.1 to 2.2 Net worth The total equity investment in the sector has gone up from Rs.808 Crs. Banks and market continue to be the major source of capital employed in the sector.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.922 Crs. Madhya Pradesh. Maharashtra (except Transco) and Gujarat.292 Crs.2.847 Crs.27. State Government Loans. 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 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 2009.3) 2. as at the end of FY 2007 to Rs.Report on the Performance of the State Power Utilities Chapter 2 Financial Position 2.2. 66. TNEB. 3.804 Crs. (Annexure 2. in the year 2007-08 and to Rs. (Annexure 2. 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.11. 2.2.86. Rajasthan. 1.027 Crs. Uttar Pradesh.0) The borrowings from FIs. in the year 2006-07 to Rs. Haryana. West Bengal.0 Introduction This section examines the changes in financial position of the State Power Sector over the year 2008-09. which constitute the second largest component in the capital employed. 2-i . as at the end of FY 2008 and to Rs.1.03. loans indicates that utilities are relying more on market resources for their capital needs. Pragati Power). as at the end of FY 2009.65. The reduction in the State Govt.

78.589 Crs.0 and 2. 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. in the year 2006-07 to Rs.. in the year 2008-09 due to loss of utilities. 2-ii .2.3) 2. However.52.4 Net Fixed Assets and Capital WIP (CWIP) There has been an increase in Net Fixed Assets from Rs. in the year 2008-09.3. Delhi. in 2007-08 and to Rs. in the year 2006- 07 to Rs. in the year 2007-08 and to Rs.49. Kerala. in the year 2007-08.50.77. in 2007-08.1. 2007 to Rs.5 Capital Expenditure The capital expenditure during the year 2006-07 was Rs.0) 2. The total receivables of SEBs. (Annexure 2. Tamil Nadu and Chattisgarh.42.1.16.762 Crs.107 Crs. Himachal Pradesh. (Annexure 2. as on 31st March.780 Crs.652 Crs.44. in 2006-07 to Rs. in 2007-08 and to Rs. The outstanding loan from Banks/FIs.781 Crs.59. State Govt Loan increased marginally to Rs.842 Crs.396 Crs. Karnataka.45.2. Haryana.902 Crs.239 Crs.6 Receivables for sale of Power The sector continues to be constrained by high level of receivables. These loans increased from Rs.40. Assam.02.0) 2.574 Crs. Maharashtra.56. 2008 and to Rs.29. in the year 2008-09.914 Crs. as on 31st March.4.1.461 Crs.895 Crs.0) 2.38. 2007 to Rs. Gujarat Punjab. bonds & debentures and other loans constituted about 82% of the total borrowings of the utilities during 2008-09. Discoms and other utilities selling directly to consumers increased from Rs.695 Crs.2. in the year 2006-07 to Rs.32. Andhra Pradesh.1. as on 31st March. as on 31st Power Finance Corporation Ltd.00.244 Crs.278 Crs. networth decreased to Rs. as on 31st March.Report on the Performance of the State Power Utilities The networth increased from Rs. (Annexure 2.283 Crs.381 Crs. Madhya Pradesh. in 2008-09. as on 31st March.63.3 Borrowed Fund The outstanding State Government loans have reduced from Rs. 2009.2.36. However.5.1 to 2. The CWIP along with advances to contractors increased from Rs.843 Crs.2.49. which increased to Rs.57. 2008 and to Rs.914 Crs. (Annexure 2.

Andhra Pradesh (except APNPDCL). as on 31st March. 2009.P. However.771 Crs. Mizoram PD. OHPC. RRVPNL. Madhya KVVNL have high level of receivables of more than 200 days in the year 2008-09. PSEB. Gulbarga. Among these utilities.908 Crs. BSES Rajdhani..35. UPJVNL. 2008 and 113 days as on 31st March.798 Crs. HPGCL. MeSEB.3) Power Finance Corporation Ltd. Rs.26.41. MPPTCL. Manipur PD. The utilities of BSEB. UPPCL.7.6. Orissa (NESCO. (Annexure 2. Central DISCOM of Orissa. in the year 2008-09. WBSEDCL. 2009. (Annexure 2. 2008 and Rs. 2009.7. BSES Yamuna. in the year 2006-07 to Rs. J&KPDCL. Hubli DISCOMs of Karnataka and MP Purva and M.2) 2. 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. 2-iii .7 Creditors for Purchase of Power The payables for purchase of power by utilities selling directly to consumers as on 31st March. as on 31st March. Tripura PD. UPRVUNL. The receivables for sale of power was 109 days as on 31st March. Transcos and Trading Companies have increased from Rs.700 Crs. Range No.33. (except Paschimanchal DISCOM). Chamundeshwari. 2007 were Rs.26. UtJVNL & KPCL have receivables of more than 200 days as on 31st March.Report on the Performance of the State Power Utilities March. HPSEB. Rajasthan DISCOMs (except JDVVNL)and Gujarat DISCOMs have receivables of less than 60 days. Sikkim PD.6. BESCOM. 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 2.958 Crs.1 and 2.1) The table below depicts the position of receivables of utilities selling directly to consumers. DISCOMs of UP.061 Crs. 2009.34. WESCO & SESCO). JSEB. in 2007-08 and to Rs. TNEB. The debtors for sale of power for Gencos.

J&KPDCL.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. WBSETCL.0 Introduction Financial ratios are useful indicators of a utility’s performance and financial position. GRIDCO. (Annexure 3. so as to achieve a zero RoE. 3. AEGCL. NDPL. KPCL. BSES Yamuna.0) The range of RoE and its distribution for the last two years is detailed below: RoE No. Power Finance Corporation Ltd. WBSETCL.1. BSES Yamuna. Delhi Transco.Report on the Performance of the State Power Utilities Chapter 3 Analysis of Profitability and Capital Structure Ratios 3. support to the extent of excess of expenditure over income. Tripura PD. GRIDCO. NDPL. All the distribution utilities of Rajasthan continue to book subsidy/ Govt. operational efficiency and financial leverage have been presented in this section.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. 3-i . KSEB and CSEB. Ratios with regard to profitability. 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. OPGCL. HPSEB. CESB and Goa PD. WESCO.

0) Power Finance Corporation Ltd.33 23 Between 2. of Utilities 2007-08 2008-09 Less than 1% 3 3 1% to 12% 51 46 Above 12% 7 8 Negative 28 32 (Annexure 3.1. 3-ii .3 Return on Capital Employed (RoCE) ROCE is a measure of the returns that a company is generating on the total capital employed. while 32 utilities had negative net worth. The range of ROCE and its distribution for the last two years is summarised below: - Range of ROCE No.33 to 3. The ratio represents the efficiency with which capital is being utilized to generate revenue.0) 3.Report on the Performance of the State Power Utilities 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 (Annexure 3.1 to 3. 52 utilities had positive net worth.5 2 More than 3.4 Debt Equity Ratio As on 31st March 2009.1.2.3) 3.3. 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 2.5 18 Negative 32 (Annexure 3.

The major capacity additions during the year 2008-09 were in the States of West Bengal.3) The Utilities showing major improvements in hydel generation are WBSEDCL.43. (Annexure 4. Punjab.0. 4.965 as on 31st March.Report on the Performance of the State Power Utilities Chapter 4 Performance on Physical Parameters 4. 2009. J&KPDCL.2.2. (Annexure 4. Hydel and Gas capacity contribute 58%.1 Installed Capacity (MW) The aggregate installed capacity of the utilities in State power sector covered in the report was 67.1.0 Introduction The country’s total installed capacity stood at 1.2. Karnataka and Madhya Pradesh. UtJUNL. Rajasthan. 2010 as compared to 1.96% from 3. hydel generation accounting for 20% and gas based generation accounting for 5% of the total generation.905 MW as on 31st March. Arunachal PD.47.398 MW as on 31st March. 4-i . Thermal generation continues to be the mainstay. Arunachal PD and Tripura PD (Annexure 4. JSEB. 4.1 to 4. about 32% for Cental sector and about 18% for Private sector.0. Orissa.59.1. 36% and 5% of the total installed capacity respectively.3) Power Finance Corporation Ltd.1 to 4. J&K PDCL. accounting for 73% of the total generation in 2008-09. 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 2007-08.3) 4. Thermal.37. Jammu & Kashmir. 2008 which increased to 71.444 MW as on 31st March.164 Mkwh in the year 2007-08 to 3. At present the share of the state sector in installed capacity is about 50%.2.771 Mkwh in 2008-09.1 to 4.2. Haryana.1. 2009. 4. The country is showing increasing reliance on private and central sector generation.2 Generation (Mkwh) Generation registered an increase of 1.

103 Mkwh in the year 2008-09 reflecting an increase of 4.3 Auxiliary Consumption The auxiliary consumption for utilities having major generation from non- hydel sources marginally increased from 8. (Annexure 4.6. (Annexure 4.028 Mkwh in 2007-08 to 5. Energy realised is the energy billed (adjusted for trading in energy) (Mkwh) factored by the collection efficiency. UPRUVNL has shown auxiliary consumption of more than 10%.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%).4 Power Purchase (Mkwh) The power purchased by utilities selling directly to consumers increased from 5.8.0) 4. TVNL and CSEB.89%.4.35% of total generation in the year 2007-08 to 8.0) 4.84. In Northern Region.3. (Annexure 4.276 Mkwh in the year 2008-09 registering a growth of 5. HPGCL.75. 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.4. The utilities in Eastern Region (except BSEB) have registered auxiliary consumption of more than 10% in 2008- 09. (Annexure 4.52.5 Sale of Power (Mkwh) The sale of power (Mkwh) for utilities selling directly to consumers increased from 4. The collection efficiency is an index of Power Finance Corporation Ltd.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.57 % in 2008-09. 4-ii .2) 4.Report on the Performance of the State Power Utilities The utilities showing major increase in thermal generation are JSEB.18%.338 Mkwh in the year 2007-08 to 4. (Annexure 4.57.

from 29.42 Western 31. Assam.51 North-Eastern 40. current as also previous years and essentially focuses on the year-to-year movement of receivables.19 Southern 20.32 National 29. 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. 4-iii .1 to 4.26% followed by APSPDCL and HPSEB with AT&C Power Finance Corporation Ltd.06 35. Puducherry. Himachal Pradesh and Karnataka APEPDCL has the best performance during the year 2008-09 with AT&C losses of only 10.1 AT&C Losses The average AT&C losses (%) for utilities selling directly to consumers at national level have reduced by 1. 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 4.44 Among the regions. Tamil Nadu. Uttarakhand and Andhra Pradesh Above 4% 5 Bihar. Jammu & Kashmir. (Annexure 4.58 28.58% in the year 2007- 08 to 28. Punjab. of States Name of States 0-2 % 6 Arunachal PD. Rajasthan. Southern Region continues to have the lowest AT&C loss of 17.76 35. Gujarat and Maharashtra 2-4 % 5 Orissa.Report on the Performance of the State Power Utilities efficiency in realisation of billings. 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 37.7.6.7.42%.e. Delhi.14% i.83 34.96 Northern 33.44% in 2008-09.28 31.27 17.3) AT&C losses have improved in the year 2008-09 as compared to 2007-08 in the following States: Reduction by No. It may be noted that.

2 & 4. Haryana.36% and 12. Mizoram.2) Range of AT&C Losses Name of States Less than 20% Andhra Pradesh.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%. Assam. of Name of States States 0-2 % 7 Jharkhand. Tripura.P.7.99% in the year of 2008-09 showing the best performance among all the States Similarly. The utilities in the States of Andhra Pradesh and Delhi have AT&C losses of less than 20% whereas utilities in U.7.7. (Annexure 4. Karnataka 30-40% Orissa. were 12. 4-iv . Rajasthan. Uttar Pradesh The utilities in most of the unbundled States on aggregate basis have AT&C losses in the range of 30 to 40%. Haryana. Nagaland. Goa and Madhya Pradesh (Annexure 4. Manipur.P incurred AT&C losses of less than 15% and AT&C losses for the State of A. Gujarat. Kerala and Chhattisgarh.3) Power Finance Corporation Ltd.P.Report on the Performance of the State Power Utilities losses of 11.7. (Annexure 4.3) 4. All the utilities in A. Delhi 20%-30% West Bengal. Uttarakhand and Maharashtra 40% and above Madhya Pradesh.6. West Bengal. and Madhya Pradesh have AT&C losses of more than 40%.1 to 4. 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.7. 2-4 % 2 Meghalaya and UP 4% and above 5 Sikkim.85% respectively.

consumer category wise revenue etc.89% from 4.338 Mkwh in the year 2007-08 to 4.55. share of different category of consumers in total sale. (Annexure 1.276 Mkwh in 2008-09.288 Crores in the year 2007-08 to Rs. Rajasthan. 4. The States of West Bengal.42.276 Mkwh in 2008-09.84.407 Crores in 2008-09 indicating improvement in revenue realization.0) While the Energy Sold (Mkwh) has grown by 5. The detailed analysis on various parameters of sales is presented in succeeding paras.38% from Rs. The consumer category wise details of energy sales (Mkwh) are available for 4.14.303 Mkwh. 1.386 Mkwh (98% of total energy sales) in the year 2006- 07.1.71.338 Mkwh for the year 2007-08 and increased to 4. Arunachal Pradesh. 5. Power Finance Corporation Ltd. 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. 5.0 Introduction This section includes the detailed analysis of sale to various categories of consumers in Mkwh and Rupee terms. Himachal Pradesh.1. 5-i .38.262 Mkwh (97% of the total energy sales) in the year 2008-09.57.84. Haryana. the revenue from sale of power has grown by 12.Report on the Performance of the State Power Utilities Chapter 5 Analysis of Consumption Pattern and Contribution to Revenue 5. Nagaland. 4. 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.89% as indicated above.57.05.2 Coverage in the analysis The Energy Sold (in Mkwh) for the year 2006-07 was 4.1 Sale of Power The Energy sold (Mkwh) by all the utilities selling directly to consumer has registered an increase of 5. Assam.475 Mkwh (97% of the total energy sales) in 2007-08 and 4.

5. The analysis given is based on the information available.09 was approx.38.407 Crores for the year 2008-09.1.506 Crores (96%) in the year 2008-09.1. (Annexure 5. 33% 49% Andhra Pradesh 31% 1% 35% 47% Maharashtra 22% 11% 46% 56% Gujarat 32% 15% 43% 58% Tamil Nadu 22% .1 & 5.4 Sale to Industrial consumers The share of energy sold (Mkwh) to industrial consumers in total energy sold was approx.1) 5.1 & 5. Rs.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. Crs.1.882 Crores (96%) in 2007-08 and Rs. 6% in the year 2008-09.17. State Agriculture Agriculture Industrial Industrial (% of total (% of total (% of total (% of total Energy sold – revenue Rs.288 Crores for the year 2007-08 and Rs. (Annexure 5. 37% 54% Madhya Pradesh 30% 13% 28% 41% Power Finance Corporation Ltd.677 Crores. Crs.1.1.870 Crores (97%) for the year 2006-07.55.Report on the Performance of the State Power Utilities Similarly revenue from sale of power for the year 2006-07 was Rs.49.6.) Mkwh) Mkwh) Haryana 36% 4% 27% 35% Karnataka 36% 7% 31% 35% Rajasthan 37% 17% 29% 43% Punjab 29% .32.5.21.1. The consumer category wise details are available for Rs. 35% in the year 2008-09. The share of revenue from Agricultural Consumers in total revenue was approx. 5.) energy sold – revenue Rs.1) 5. 47%. 5-ii .6. Rs.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 industrial consumers in total revenue during the year 2008.

3. Crs.1 to 5.2.6. Power Finance Corporation Ltd.3.Report on the Performance of the State Power Utilities The above table indicates the level of cross subsidy from Industrial consumers to Agricultural consumers.1 to 5.) refer Annexure 5.9. 5-iii . 5. The percentage share of different category of consumers in total energy sold / energy revenues (in terms of Mkwh and Rupees) is enclosed in Annexure 5.2.6 Consumer Category wise details: For details of consumer category wise energy sold (Mkwh) and revenue (Rs.

• Fifteen States have unbundled their utilities. Dadra & Nagar Haveli and Puducherry. Tariff orders have been issued by SERCs in 23 States as well as as UT of Puducherry. Power Finance Corporation Ltd.0 Introduction Steps have been taken by the Central and State Govts. Sikkim and Tamil Nadu have taken the steps towards corporatisation / unbundling. Two Joint Electricity Regulatory Commissions have been notified. JERC constituted for Union Territories and Goa has also been operationalised. Jharkhand.1 The Status of Reforms as on 31st March. Kerala. one for the states of Mizoram and Manipur and another for Goa and Union Territories of Andaman & Nicobar. 6-i . Chandigarh. Daman & Diu. 6. The detailed status of Reforms & Restructuring as on 31st March. 2010 • State Electricity Regulatory Commissions have been constituted in all the States except Arunachal Pradesh. for taking the reform process forward with the objective of promoting competition. Meghalaya. Lakshadweep. Punjab. investments in the sector so as to supply quality and reliable power at competitive price to the consumers.Report on the Performance of the State Power Utilities Chapter 6 Status of Reform and Restructuring 6. including Tripura which has been corporatised. of Bihar. The State Govts. • State Electricity Regulatory Commissions have been operationalised in 26 States out of 28 States where SERCs have been constituted. effective and transparent regulations. 2010 is annexed as Table III.

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.jercuts.) .in. (2) Joint Electricity Regulatory Commission for Union Territories & Goa (Tariff order for Puducherry issued on 5th Feb 2010) (Source: JERC website: www.00 Reform Multi Year a Tariff/ARR Order issued √ √ √ √ √ √ √ √ √ 9 Open Access b Regulations √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 23 Note: *(i) Tripura Power Dept. ** (iii) Steps have been initiated towards corporatisation/unbundling. Status of Reforms & Restructuring in States . (ii) Tariff Order issued include any one Order issued since operationalisation.gov. is corporatised as Tripura State Electricity Corporation Ltd.As on 21st April 2010. JERCs CONSTITUTED FOR : (1) Manipur & Mizoram .00 Corporatisation Unbundling/Corp a oratisation - Implementation √ √ ** √ √ √ √ ** √ ** ** √ √ √ ** √ ** ** √∗ √ √ √ 15 Privatisation of b Distribution √ √ 2 Distribution 3.00 SERC a Constituted √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 28 Operationalisatio b n √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 26 Issuing Tariff c Orders √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ 23 Unbundling / 2.

= Himachal Pradesh HPGCL = Haryana Power Generation Corporation Ltd. HPSEB = Himachal Pradesh Electricity Board HVPNL = Haryana Vidyut Prasaran Nigam Ltd. APSPDCL = Andhra Pradesh Southern Power Distribution Company Ltd. APEPDCL = Andhra Pradesh Eastern Power Distribution Company Ltd. List of Abbreviations AEGCL = Assam Electricity Grid Corporation Ltd. ICAI = The Institute of Chartered Accountants of India . GESCOM = Gulbarga Electricity Supply Company Ltd. DISCOM = Distribution Company DVVNL = Dakshinanchal Vidyut Vittran Nigam Ltd. Co. APCPDCL = Andhra Pradesh Central Power Distribution Company Ltd.P. Ltd. BESCOM = Bangalore Electricity Supply Company Ltd. HESCOM = Hubli Electricity Supply Company Ltd. H. GEB = Gujarat Electricity Board GETCO = Gujarat Electricity Transmission Corporation Ltd. APNPDCL = Andhra Pradesh Northern Power Distribution Company Ltd. APTRANSCO = Andhra Pradesh Transmission Corporation Ltd. DE Ratio = Debt Equity Ratio DGVCL = Dakshin Gujarat Vij. CPSU = Central Public Sector Undertaking CSEB = Chattisgarh State Electricity Board CAEDCL = Central Assam Electricity Distribution Co. Ltd. GRIDCO = Grid Corporation of Orissa Ltd. CHESCOM = Chamundeshwari Electricity Supply Company Ltd. DHBVNL = Dakshin Haryana Bijli Vitran Nigam Ltd. BSEB = Bihar State Electricity Board CESCO = Central Electricity Supply Utility of Orissa Ltd. APGCL = Assam Power Generation Corporation Ltd. DSCR = Debt Service Coverage Ratio ED/ PD = Electricity Department/ Power Department GSECL = Gujarat State Electricity 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.

Ltd. OPTCL = Orissa Power Transmission Corporation Ltd. Ltd. KPTCL = Karnataka Power Transmission Company Ltd. LAEDCL = Lower Assam Electricity Distribution Co. J&K PDD = Jammu and Kashmir Power Development Department J&K PDCL = Jammu and Kashmir Power Development Corporation Ltd. Ltd. Ltd. MSPTCL = Maharashtra State Power Transmission Co. Ltd. Ltd. Kshetra VVCL MP Paschim = MP Paschim Kshetra Vidyut Vitran Co. 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. MSPGCL = Maharashtra State Power Generation Co.Ltd. Ltd.IPP = Independent Power Producer IPCL = Indraprastha Power Corporation Limited JDVVNL = Jodhpur Vidyut Vitran Nigam Ltd. Kshetra VVCL MP Purv = MP Purv Kshetra Vidyut Vitran Co. Ltd. MP Madhya = MP Madhya Kshetra Vidyut Vitran Co. MESCOM = Mangalore Electricity Supply Company Ltd. PGVCL = Paschim Gujarat Vij Co. OPGCL = Orissa Power Generation Corporation Ltd. PPCL = Pragati Power Corporation Limited PSEB = Punjab State Electricity Board . Ltd. Ltd. OHPC = Orissa Hydro Power Corporation Ltd. KSEB = Kerala State Electricity Board KESCO = Kanpur Electricity Supply Co. Ltd. MeSEB = Meghalaya State Electricity Board MVVNL = Madhyanchal Vidyut Vitran Nigam Ltd. MPSEB = Madhya Pradesh State Electricity Board MPPGCL = Madhya Pradesh Power Generation Co. JSEB = Jharkhand State Electricity Board JVVNL = Jaipur Vidyut Vitran Nigam Ltd. MGVCL = Madhya Gujarat Vij Co. MPPTCL = Madhya Pradesh Power Transmission Co. Kshetra VVCL MSEB = Maharashtra State Electricity Board MSEDCL = Maharashtra State Electricity Distribution Co. KPCL = Karnataka Power Corporation Ltd.

Pash VVNL = Pashchimanchal Vidyut Vitran Nigam Ltd. Ltd. RRVPNL = Rajasthan Rajya Vidyut Prasaran Nigam Ltd. UJVNL = Uttrakhand Jal Vidyut Nigam Limited UPRVUNL = Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd. = Rs. Transco = Uttrakhand Transmission Co. UPPCL = Uttar Pradesh Power Corporation Ltd. TNEB = Tamil Nadu Electricity Board T&D = Transmission and Distribution TVNL = Tenughat Vidyut Nigam Ltd. WBSEB = West Bengal State Electricity Board WESCO = Western Electricity Supply Company of Orissa Ltd. UT = Union Territory VVNL = Visvesvaraya Vidyuth Nigama Limited WBPDCL = West Bengal Power Development Corporation Ltd. Crore. PCL = Uttrakhand Power Corporation Ltd.Poorv VVNL = Poorvanchal Vidyut Vitran Nigam Ltd. UHBVNL = Uttar Haryana Bijli Vitran Nigam Ltd. UGVCL = Uttar Gujarat Vij Co. Ut. UPJVNL = Uttar Pradesh Jal Vidyut Nigam Ltd. Ltd. R& M = Renovation and Modernization SEB = State Electricity Board SERC = State Electricity Regulatory Commission SESCO = Southern Electricity Supply Company of Orissa Ltd. 10 million . UAEDCL = Upper Assam Electricity Distribution Co. UP = Uttar Pradesh Ut. 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. Rs.

021 Goa 676 2.744 32.679 6.065 Southern Total 37.228 49.718 32.642 15.389 Uttar Pradesh 8.492 32.833 42.922 14. Crores and Mkwh) Statewise (Excluding Direct Sale by Transcos/ Trading Cos.227 50.852 1.715 46.683 154.539 Punjab 6.201 5.332 830 3.1.472 13.397 4.660 5.840 1.036 6.716 22.850 37.580 20.677 414.887 Grand Total 121.850 9.855 58.932 53.215 3.452 20.615 897 2.325 Jharkhand 1.658 Orissa 2.555 39.157 32. in States where Discoms are in operation) 2006-07 2007-08 2008-09 Sale of Sale of Sale of power(Rs.226 Kerala 4.825 6.800 17.878 Puducherry 507 2.819 11.250 34. Energy power(Rs.937 5.682 12.171 Western Total 38.375 52.542 1.799 27.427 Rajasthan 5.132 28.041 13.031 849 3.736 1.127 Tamil Nadu 14.291 142.0 Sale of Power (Rs.563 55.562 40.646 Northern Total 34.689 2.474 10.936 Maharashtra 18.269 2.407 484.814 3.522 5.857 20.832 14.161 570 2.979 Haryana 4.330 779 2.707 23.711 124.882 6.658 7.045 Mizoram 44 220 81 279 85 262 Nagaland 48 195 74 274 121 363 Tripura 252 828 250 860 332 869 North Eastern Total 1.798 Manipur 67 227 103 335 122 302 Meghalaya 231 833 316 1.254 542 2.916 2.959 Jammu & Kashmir 594 4.288 3.866 36.122 8.556 2.159 15.887 6.988 9.693 Gujarat 10.919 8.251 4.258 6.734 4.886 1.263 Southern Andhra Pradesh 10.303 138.127 29.244 1.896 7.258 14.622 North Eastern Arunachal Pradesh 80 369 107 387 147 553 Assam 1.117 124.297 138.667 32.058 389 1.655 13.078 39.572 54.630 Eastern Total 10.219 6.486 4.173 41.949 49.288 457.697 13.148 19.338 155.391 4.384 147.065 Madhya Pradesh 6.274 7.167 4. Energy power(Rs.893 12.217 16.575 11.702 36.453 9.229 33.667 10.011 2.732 Sikkim 37 212 49 260 53 277 West Bengal 5.016 18.124 19.223 8.010 12. Energy Region State Crores) sold(Mkwh) Crores) sold(Mkwh) Crores) sold(Mkwh) Eastern Bihar 1.019 Karnataka 8.202 153.378 4.659 5.422 45.761 3. Annexure .191 Northern Delhi 5.943 43.512 11.732 9.217 2.438 4.876 5.228 Uttarakhand 891 3.036 113.282 1.496 1.843 17.823 20.374 26.274 18.386 2.385 130.276 1 .314 Western Chattisgarh 2.096 Himachal Pradesh 1.442 3.1.615 49.181 10.961 12.582 6.

980) (3. Income Expenditure and Profitability For utilities selling directly to the consumers Rs.270) (1.492 3.728) (5.209) MVVN 1.349 (297) (298) (1.824 2.770 (122) 27 27 27 15 15 203 BSES Yamuna 1.172) (1.334) (7.745 2.465 (692) (692) (1.573 0 (0) (565) (242) 132 (109) (142) JVVNL 2.373) (6.184 2.295) (4.839 3.172) (1.285 10. Crores 2006-07 Cash Profit (accrual Profit on basis Cash Profit .154) (1.412 (520) (523) (592) (523) (391) (391) (472) Northern Delhi BSES Rajdhani 2.170) (3.303) (5.412) Punjab PSEB 7.825 18.626) (1.794 (3.004) (1.172) (1.014 3.009 2.004) (863) (863) (1.866 (1.454) 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 1.439 2.170) (3.026) (692) (559) (559) (629) Pash VVN 2.295) (4.231) (735) (512) (512) (689) Poorv VVN 2.575) (855) (796) (796) (750) Jharkhand JSEB 1.386 (16) 48 48 48 40 40 83 NDPL 1.370 1.414) 2 Annexure .718) (7.978) (3.980) (3.926 0 0 (742) (280) 122 (157) (209) JDVVNL 2.971 50.967 (854) (855) (1.253) (1.980) (3.212) (1.370) (5.172) (1.727 189 186 186 186 296 296 270 Haryana DHBVNL 2.188 (7.918 4.323 (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 5.125 (5.130) (13.004) (1.013) (7.622) (1.754 2.962 2.056 2 2 (94) 2 59 59 72 Jammu & Kashmir J&K PDD 595 1.098 3.150) WBSEDCL 0 Eastern Total 11.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 1.331 (1.2.154) (2.085) KESCO 537 720 (183) (183) (183) (183) (165) (165) (272) Uttarakhand Ut PCL 920 1.1.626) (3.186 (1.1 .816 9.222 (302) (302) (302) (302) (197) (197) (226) Northern Total 36.252) (298) (206) (206) (214) Himachal Pradesh HPSEB 1.998 (1.149 (735) (735) (1.187) Rajasthan AVVNL 2.373) (4.272 1 0 (434) (76) 156 80 52 Uttar Pradesh DVVN 1.191 (109) (109) (700) (109) (52) (52) 178 UHBVNL 2.270) (1.270) (1.270) (1.647 2.121) (5.023) (1.916 1.023) (1.392 2.050) (1.212) (1.

513 2.094 1.123 2.1 .955 20 17 (578) 17 95 95 90 Madhya Pradesh MP Madhya Kshetra VVCL 2.279 3.685 13 11 (488) 11 209 209 136 APEPDCL 2.529) (8.446) (14.656 3. Crores 2006-07 Cash Profit (accrual Profit on basis Cash Profit .558 4.136 2.380 2.199 5.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 Southern Andhra Pradesh APCPDCL 5.775 17.219) (2.314 2.515 (304) (304) (393) (304) (190) (190) (464) Maharashtra MSEDCL 19.893) (15.196 20 11 (370) 11 60 60 (86) HESCOM 1.334 28 20 (63) 16 78 74 76 MGVCL 1.059 2.283) (12.847) (912) 1.549) (1.371 (450) (482) (2.845 (773) (796) (5.905 159.2.219) (592) (592) (901) Southern Total 40.519 1.128 Puducherry Puducherry PD 509 482 27 27 27 27 38 38 23 Tamil Nadu TNEB 14.858 27 17 (69) (11) 71 43 (4) PGVCL 3.751 19. Income Expenditure and Profitability For utilities selling directly to the consumers Rs.086 5.057) (7.324 (1.697 439 437 437 437 544 544 526 Goa Goa PD 682 557 125 125 125 125 141 141 131 Gujarat DGVCL 3.276 7 6 (833) 6 115 115 52 APSPDCL 2.025 1.402 544 Western Chattisgarh CSEB 3.021 45.341 217 217 217 217 1.264 43.698 (523) (524) (640) (531) (409) (417) (649) MP Paschim Kshetra VVCL 2.087) Grand Total 131.138) (522) 760 720 (1.025 1.219) (1.444 2.214 54 53 (559) (63) 237 120 142 Karnataka BESCOM 5.994 21 18 (457) 18 148 148 46 UGVCL 2.088 6 2 (284) 2 26 26 (96) Kerala KSEB 4.307 16 14 5 14 153 153 136 APNPDCL 1.731 4 10 (630) 10 86 86 (58) MESCOM 742 874 26 23 (135) 23 41 41 69 CHESCOM 808 1.303) (27.328 57 50 (248) 50 121 121 0 GESCOM 834 1.881 (153) (154) (368) (154) (87) (87) (187) MP Purv Kshetra VVCL 2.1.799 1.881 (130) (134) (134) (134) 368 368 (653) Western Total 41.883) 3 Annexure .941 (14.541 3.

799 (8.652 (448) (449) (449) (449) (295) (295) (477) BSES Yamuna 2.027 (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 1.214) (1.315 4.157) (718) (850) (1.2.040 4.2 .651) (1.964 102 100 100 100 290 290 359 Eastern Total 12.236 (1.152 348 282 282 282 462 462 166 Haryana DHBVNL 3.422 2.626 4. Crores 2007-08 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 1.275) Orissa CESCO 942 1.588 2.467 2.724 (1.902 3.305 (1.468 (1.220 1.242) (854) (730) (730) (992) Pash VVN 3.385) (1.294 4.259) (1.492) (19.305) (585) (531) (531) (662) Jharkhand JSEB 1.214) (1.385) (1.322) (1.238) (1.778 15.385) (1.942) (495) (386) (386) (547) Himachal Pradesh HPSEB 2.728) MVVN 1.144 (275) (275) (1.579) Punjab PSEB 8.242) 4 Annexure .235) (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 6.837 (928) (928) (1.121 1.352 2.104) (275) (206) (206) (156) UHBVNL 2.913) (6.385) (1.786) (1.052) (1.1.097) 330 KESCO 637 810 (173) (173) (173) (173) (157) (157) 259 Uttarakhand Ut PCL 1.439) (9.707 (487) (487) (487) (487) (358) (358) (439) Northern Total 43.138) (1.066 5.965 3.893 (584) (585) (1.256 (494) (495) (1.964 (1.805) North Eastern Arunachal Pradesh Arunachal PD 107 190 (83) (83) (83) (83) (83) (83) (86) 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) Manipur Manipur PD 103 220 (117) (117) (117) (117) (63) (63) (96) Meghalaya MeSEB 351 382 1 1 (31) 1 14 14 6 Mizoram Mizoram PD 83 127 (44) (44) (44) (44) (44) (44) (43) Nagaland Nagaland PD 75 156 (81) (81) (81) (81) (64) (64) (68) Tripura TSECL 255 281 23 21 (29) 21 50 50 53 North Eastern Total 2.518) (919) 87 (832) (757) JDVVNL 2.729 2.147) (694) 120 (573) (594) Uttar Pradesh DVVN 1.273) (10.044) (1.234 12.347 4.994 (376) (379) (461) (379) (224) (224) (285) Northern Delhi BSES Rajdhani 3.654) (2.006) (1.340) (1.709 (854) (854) (1.143 1 0 (1.025) (1.822) (1.359 (1.044) (890) (890) (1.378 (25) (25) (25) (25) 63 63 (7) Jammu & Kashmir J&K PDD 851 2.229 3.439 1 (0) (1.390) (724) (725) (693) Rajasthan AVVNL 2.137) (762) 76 (686) (816) JVVNL 3.204 3.025) (1.018) (8.605 62.365 0 0 (1.500 2.490) (928) (723) (723) (854) Poorv VVN 1.390) (4.476 (54) (55) (55) (55) 17 17 (360) NDPL 2.044) (1.583) (1.535 2.415) (8.385) (1.322) (1. Income Expenditure and Profitability For utilities selling directly to the consumers Rs.

017 (3.512) (2.972 3.2 .861 16 9 (670) 9 57 57 (191) MESCOM 791 911 9 8 (121) 8 29 29 (40) CHESCOM 879 1.010 217 217 217 217 1.297 7.1.061) (2.024 1.369 48.618 (679) (680) (915) (680) (604) (604) (765) MP Purv Kshetra VVCL 2.555) (14.051 21.133) (9.902 15 13 (211) 13 61 61 (79) GESCOM 1.267) 5 Annexure .2.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 Southern Andhra Pradesh APCPDCL 6.488 485 464 464 464 590 590 507 Goa Goa PD 796 657 139 139 139 139 156 156 178 Gujarat DGVCL 3.227 5.731 2.391 14 11 (1.720) (34.458 3.785 3.069 (1.699 2 1 (418) 1 145 145 (130) UGVCL 2.496) Western Chattisgarh CSEB 3.104 9 1 (233) 1 30 30 (120) Kerala KSEB 5.174 2.470 22 3 (464) (32) 43 8 (191) HESCOM 1.884 (613) (614) (711) (614) (512) (512) (704) Maharashtra MSEDCL 20.693 5.176 2.836) (2.703 3.730) (1.286) (1.023 2.282 4.766) (7.190) (3.198 1.999 20.680 8 7 (1.383 (3.360 2 1 (576) 1 90 90 14 Madhya Pradesh MP Madhya Kshetra VVCL 2.438) Grand Total 149.604 (14.108) Southern Total 45.836) (3.609 2.072) (339) 127 (219) (182) APSPDCL 3.690 41 35 35 35 147 147 144 APNPDCL 1.097) 11 245 245 502 APEPDCL 2.031) (1.505 2 2 (48) 2 66 66 74 MGVCL 2.878 121 117 117 117 657 657 (949) Western Total 45. Crores 2007-08 Cash Profit (accrual Profit on basis Cash Profit .377 Puducherry Puducherry PD 572 552 21 21 21 21 33 33 10 Tamil Nadu TNEB 16.039 1.171 3.907 (494) (494) (731) (494) (433) (433) (667) MP Paschim Kshetra VVCL 2.512) (4.823) (10.869) (15.532 183.509) (3.244 54.796 55 54 (625) (59) 233 120 382 Karnataka BESCOM 5.626) (792) (1. Income Expenditure and Profitability For utilities selling directly to the consumers Rs.082) (3.061) 217 217 (2.969) (3.074 4 2 (52) 2 62 62 4 PGVCL 4.237) (17.039 1.

148 (1.004) (1.227 72.899) (7.268) (1.122 49 39 39 39 297 297 306 Eastern Total 16.294 3.590 4.966 2.247) (1.301 12.131 (1.263) 6 Annexure .541) (1.188) (2.233) JDVVNL 2.314 (335) (344) (370) (344) (164) (164) (340) Northern Delhi BSES Rajdhani 3.244) (1.832 19.547 1.578 (1.082 (450) (469) (469) (469) (379) (379) (346) Northern Total 50.675 8 0 (2.185) Uttar Pradesh DVVN 2.247) (1.158) (14.244) (1.005) (1.014 3.036) (1.899 (265) (265) (1.039 0 (0) (0) (0) 14 14 (9) SESCO 475 511 (36) (36) (36) (36) (22) (22) (39) WESCO 1.2.610) MVVN 1.476) Pash VVN 3.073) (1.702 5.201) (1.850) (1.601 (7.039 1.016 (579) (579) (1.068) JVVNL 4.316) (1.725) (1.063) (1.036) (1.133 (240) (240) (1.573 3.079) (2.063 (1.240) (92) (1.218) (2.386) (2.219) 166 (2.751 3.605) KESCO 717 869 (152) (152) (152) (152) (136) (136) (244) Uttarakhand Ut PCL 1.900 (1.479 2.027 (60) (60) (60) (60) 9 9 99 NESCO 1.765 3.063) (972) (972) (1.044 6.600) (5.092) (169) Orissa CESCO 968 1.835 (1.942 5.1.073) (1.279) (707) (1.242) (640) 38 38 (142) Rajasthan AVVNL 2.256 223 171 171 171 291 291 306 Haryana DHBVNL 3.218) (1.005) (949) (949) (822) Jharkhand JSEB 1.977) (2.271) (265) (168) (168) (496) UHBVNL 3.534 13 13 13 13 28 28 (23) Sikkim Sikkim PD 53 44 10 10 10 10 10 10 (11) West Bengal WBSEB 0 WBSEDCL 9.813 3.996) (22.479 2.412 67 58 58 58 142 142 431 NDPL 2.539 (635) (640) (3.079) 102 (1.316) (1.218) (1.141) (898) Himachal Pradesh HPSEB 2.954 3.975 0 0 (2.201) (1.244) (1.279) (3.934 32 32 32 32 129 129 145 Jammu & Kashmir J&K PDD 831 2.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 1.171 9.3 .449) Punjab PSEB 9.331 0 0 (2.316) (1.555) (12.053) (2.201) (1.141) (1.063) (1.640) (2.316) (1.707) (667) North Eastern Arunachal Pradesh Arunachal PD 147 195 (48) (48) (48) (48) (48) (48) (50) 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 Manipur Manipur PD 123 264 (141) (141) (141) (141) (81) (81) (115) Meghalaya MeSEB 432 430 14 10 (2) 10 24 24 (19) Mizoram Mizoram PD 87 161 (74) (74) (74) (74) (74) (74) (73) Nagaland Nagaland PD 121 189 (68) (68) (68) (68) (50) (50) (60) Tripura TSECL 337 304 47 42 28 42 74 74 71 North Eastern Total 2.320) (1.490 (1.858 (107) (108) (108) (108) 63 63 153 BSES Yamuna 2. Crores 2008-09 Cash Profit (accrual Profit on basis Cash Profit .631 2.074) (579) (451) (451) (548) Poorv VVN 2. Income Expenditure and Profitability For utilities selling directly to the consumers Rs.629 4.282 6.471) (14.490) (1.564) (1.629) (2.306) 117 (2.

031) (10.128) (7.470 67.362) (6.205 40 13 (3.394) (25.882 217 217 217 217 652 652 681 Puducherry Puducherry PD 546 628 (82) (82) (82) (82) (67) (67) (90) Tamil Nadu TNEB 15.739) (4.054) (1.378 3.595 (216) (198) (443) (198) (165) (165) (350) HESCOM 1.348) Western Chattisgarh CSEB 4.882) (12.318 2.228) (833) (737) (737) (1.359) 13 273 273 394 APEPDCL 2.038 (833) (833) (1.525 2 1 (402) 1 163 163 104 UGVCL 3.863 3.357) (10.116 6.076) (1.611) (1.015 890 Goa Goa PD 920 762 158 158 158 158 176 176 167 Gujarat DGVCL 4.261) (1.783) (2.885) (1.460) Western Total 52.243 13 11 (1. Income Expenditure and Profitability For utilities selling directly to the consumers Rs.197) (14.2.233 4.721) Grand Total 170.3 .124) (560) (509) (509) (653) MESCOM 877 1.501 (1.562) (19.150 (1.583) Maharashtra MSEDCL 24.612) (6.671) (32.164 3.719 8 6 (2.811 4.015 1.798 26.267 (21.381 221.124 (3.666 (7.260 7 6 (565) 6 107 107 48 Madhya Pradesh MP Madhya Kshetra VVCL 2.351) (902) (902) (902) (709) (709) (3.920) (50.964) (7.640) Southern Total 47.360 5.118) APSPDCL 3.124 5. Crores 2008-09 Cash Profit (accrual Profit on basis Cash Profit .339) 7 Annexure .608 6 5 (71) 5 74 74 58 PGVCL 5.382) (6.739) (1.393 (217) (221) (505) (280) (190) (249) (309) Kerala KSEB 6.390 774 774 774 774 1.182) (2.034) (1.485) 235 (1.244) Karnataka BESCOM 6.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 Southern Andhra Pradesh APCPDCL 6.114 (41) (41) (237) (41) (15) (15) (24) CHESCOM 892 1.611) (6.585) (32.054) MP Purv Kshetra VVCL 2.077) (992) (992) (1.517 17 14 (658) (658) 171 (500) (561) APNPDCL 1.687 3.132) (8.077) (1.537) (8.221) (20.236 3.235) (6.328 (8.901) MP Paschim Kshetra VVCL 2.538 2.873 10.442 (561) (560) (1.696 4.899 58.279 4 3 (47) 3 79 79 12 MGVCL 2.924 (587) (588) (809) (588) (524) (524) (433) GESCOM 1.266) (1.1.134 1.234) (874) (786) (786) (1.706 24.612 (873) (874) (1.191) 143 (1.099 5.

179 2.164 Western Gujarat GSECL 5.164 2.1.168 1. Expenditure and Profitability for Gencos.198 79.970 2.3.587 12.777 8.733 237 237 237 237 237 237 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 2.159 1.087 354 234 234 234 581 581 MSPTCL 1.068 1.961 24 23 23 23 29 29 Madhya Pradesh MPPGCL 2.047 29.441 7.195 1.364 8 Annexure .816 (375) (402) (406) (402) 998 998 Southern Andhra Pradesh AP Genco 4.108 6.530 1. Income.985 11.370 700 552 529 552 2.868 6.750 3.179 Grand Total 81.106 762 715 715 715 1.339 3.371 (33) (36) (36) (36) 170 170 MPPTCL 734 691 42 37 37 37 258 258 Maharashtra MSPGCL 7. 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 2.272 191 169 169 169 643 643 Western Total 30.338 2. Crores 2006-07 Cash Profit (accrual basis excluding Cash Profit - Total Income .374 5.269 (201) (201) (201) (201) (136) (136) Northern Delhi Delhi Transco 5.038 287 151 151 151 962 962 AP Transco 672 615 57 27 27 27 292 292 Karnataka KPCL 3.617 0 0 (0) 0 196 196 Uttar Pradesh UPJVNL 108 168 (61) (61) (61) (61) (49) (49) UPPCL 11.159 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 1.288 86 75 75 75 315 315 GETCO 713 701 35 50 27 50 183 183 GUVNL 11.617 3.364 6.093 (505) (506) (506) (506) (299) (299) UPRVUNL 3.968 808 531 531 531 2.698 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 6.438 33.1 .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 3.440 288 255 255 255 422 422 WBSETCL 0 Eastern Total 6.739 5.195 6. Transcos and Trading Companies Rs.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 9.463 1.325 4.695 1.728 2.274 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.

Transcos and Trading Companies Rs.191 2.466 1.296 5 2 2 2 240 240 MPPTCL 805 845 (40) (41) (41) (41) 136 136 Maharashtra MSPGCL 8.143 13.266 68 59 59 59 337 337 GETCO 812 773 39 33 33 33 208 208 GUVNL 14.782 566 566 566 566 566 566 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 West Bengal WBPDCL 2.110 7.774 807 513 513 513 2.835 3.920 2.790 1.174 1.964 6.301 2.177 7.249 7.297 356 258 258 258 753 753 Western Total 34.177 2.873 31.3.334 6.1.142 5 4 4 4 12 12 Madhya Pradesh MPPGCL 2.622 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 1.489 1.104 6 2 2 2 283 283 HVPNL 912 750 162 143 143 143 197 197 Jammu & Kashmir J&K PDCL 124 111 13 13 13 13 33 33 Rajasthan RRVPNL 908 911 1 (0) (4) 0 120 120 RRVUNL 3.173 2.631 207 183 183 183 322 322 WBSETCL 437 355 82 81 81 81 163 163 Eastern Total 7.517 (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 7.899 3.116 1.388 913 615 615 615 2.651 3.837 2.693 9 Annexure .2 .191 Western Gujarat GSECL 6.899 0 (0) (0) (0) 205 205 Uttar Pradesh UPJVNL 84 81 3 3 3 3 14 14 UPPCL 13. Crores 2007-08 Cash Profit (accrual basis excluding Cash Profit - Total Income .116 1.270 2.401 250 206 206 206 585 585 KPTCL 970 845 125 61 61 61 261 261 Puducherry Puducherry PCL 67 50 17 13 13 13 24 24 Southern Total 10.770 479 300 300 300 672 672 MSPTCL 1.851 345 198 198 198 996 996 AP Transco 698 628 70 36 36 36 325 325 Karnataka KPCL 3. Expenditure and Profitability for Gencos.359 2.693 7.581 9.186 83.116 1. Income.622 1.302 33.489 Southern Andhra Pradesh AP Genco 5.343 (201) (201) (201) (201) (1) (1) UPRVUNL 3. 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 3.348 2.147 14.653 1.901 (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 31.196 4.359 Grand Total 86.800 77 (16) (20) (16) 1.

811) (1.811) (1.314) (2.3 .020 (1.055 605 605 605 2.605 Grand Total 96.136 4.021) (2.416 132 117 117 117 253 253 WBSETCL 674 460 214 189 189 189 279 279 Eastern Total 8.856 512 246 246 246 1.824 3.038) (2.242 82 71 71 71 404 404 GETCO 894 852 42 36 35 36 224 224 GUVNL 17. Income.622 8.369 5.818 5 4 4 4 426 426 0 HVPNL 973 912 61 60 60 60 122 122 Jammu & Kashmir J&K PDCL 123 86 37 37 37 37 54 54 Rajasthan RRVPNL 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 1.431 4.138) (1.898 (335) (336) (336) (336) (76) (76) MPPTCL 819 824 (5) (5) (5) (5) 190 190 Maharashtra MSPGCL 9.931 1.406 73 84 84 84 368 368 MSPTCL 1.811) (1.610 79 (7) (8) (7) 1.648) (1.450 35.134 5.678 17.039 392 277 277 277 715 715 KPTCL 972 946 26 7 7 7 203 203 Puducherry Puducherry PCL 58 46 12 12 12 12 23 23 Southern Total 12.095 97.702 1.673 5 5 5 5 34 34 Madhya Pradesh MPPGCL 2.075 (718) (719) (735) (731) (586) (598) RRVUNL 5.952 3.629 (495) (496) (496) (496) (241) (241) Uttar Pradesh UPJVNL 103 108 (5) (5) (5) (5) 5 5 UPPCL 14.479 9.488 (3.033) 3.559 2. 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. Expenditure and Profitability for Gencos.342 2.227 1.317) (1.633 11.578 1.324 7.126) (3.811) (1.209 16.043 579 515 515 515 1.940 10 Annexure .548 3.728 98 98 98 98 98 98 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 West Bengal WBPDCL 3.329) Southern Andhra Pradesh AP Genco 6.648) UPRVUNL 4.026 1.022) (3. Transcos and Trading Companies Rs.227 AP Transco 803 690 113 62 62 62 392 392 Karnataka KPCL 4.714 217 138 138 138 459 459 Western Total 40.605 1.826 2.563 2.142) (3.621 (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 32.426 (1. Crores 2008-09 Cash Profit (accrual basis excluding Cash Profit - Total Income .688 40.3.559 Western Gujarat GSECL 7.708 (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 3.1.

00 0 0 0.00 0 0 0.00 Manipur Manipur PD 0 0 0.01 Mizoram Mizoram PD 0 0 0.1 .137 375 62. revenue-sale Booked (Rs.00 0 0 0.00 0 0 0.00 0 0 0.00 Tripura TSECL 45 45 17.31 1.60 295 295 16.12 0 0 0.33 JDVVNL 565 323 34.00 0 0 0.94 MVVN 333 333 25.13 2.424 1.00 0 0 0.00 WESCO 0 0 0.78 Poorv VVN 0 0 0.80 Uttar Pradesh DVVN 249 249 15.00 0 0 0.286 17.00 Meghalaya MeSEB 24 24 10.28 North Eastern Arunachal Pradesh Arunachal PD 0 0 0.76 26 26 1.03 388 388 28. Subsidy Received. revenue-sale Booked (Rs.632 52.00 0 0 0.00 0 0 0.871 31.848 37.00 0 0 0. Subsidy Booked.00 0 0 0.780 8.800 800 13.94 2.27 1.1. revenue-sale Region State Utility Crores) Crores) of power Crores) Crores) of power Crores) Crores) of power Eastern Bihar BSEB 720 720 57.359 26.86 929 797 7.00 0 0 0.92 UHBVNL 954 954 53.475 7.00 0 0 0.386 307 122.00 Jammu & Kashmir J&K PDD 0 0 0.07 496 496 12.00 0 0 0.38 1.84 Rajasthan AVVNL 742 462 41.00 SESCO 0 0 0.424 20.00 BSES Yamuna 0 0 0.00 Haryana DHBVNL 590 590 24.96 1.98 14 14 4.632 1.00 609 564 33.005 1.70 KESCO 0 0 0.24 297 297 13.00 0 0 0. Received (Rs.00 0 0 0.67 Orissa CESCO 0 0 0. Received (Rs.147 453 40.00 Sikkim Sikkim PD 0 0 0.00 0 0 0.31 829 829 28.24 10.00 LAEDCL 0 0 0.48 500 500 25.4.00 0 0 0.00 NESCO 0 0 0.00 0 0 0.00 0 0 0. Received (Rs.00 0 0 0.848 2.94 1.080 80 72.00 0 0 0.00 0 0 0.06 720 720 43.29 209 77 15.04 1.33 11 Annexure .39 Jharkhand JSEB 210 210 17.29 561 561 17.00 0 0 0.00 0 0 0.34 1.602 2.00 West Bengal WBSEB 0 0 0.00 0 0 0.447 70.76 14.46 33 33 10.57 720 720 50.00 0 0 0.00 0 0 0.447 1.45 2.15 2.58 Himachal Pradesh HPSEB 96 96 5.35 North Eastern Total 69 69 3.00 UAEDCL 0 0 0.00 NDPL 0 0 0.00 0 0 0.00 Nagaland Nagaland PD 0 0 0.005 28.00 Northern Total 5.883 5.00 0 0 0.00 Eastern Total 930 930 8.87 Pash VVN 496 496 17.00 0 0 0.97 JVVNL 434 358 17.00 Assam CAEDCL 0 0 0.00 Uttarakhand Ut PCL 0 0 0.99 83 83 3.81 2.629 324 121.86 50 50 19.39 12 12 3. 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.00 Punjab PSEB 1.03 1.75 288 288 19.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.602 29.518 599 73.00 0 0 0.00 WBSEDCL 0 0 0.00 0 0 0.640 420 80.01 Northern Delhi BSES Rajdhani 0 0 0.

33 UGVCL 595 595 27.472 14.58 420 420 11.81 MESCOM 158 158 22.896 400 60.040 843 135.27 Southern Total 5.00 0 0 0.1 .044 4.99 76 76 3.00 Goa Goa PD 0 0 0.21 Maharashtra MSEDCL 0 0 0.590 12.90 467 432 50.00 0 0 0.051 4.935 13.669 4.51 50 50 1.80 679 567 22.09 Kerala KSEB 0 0 0.92 Western Chattisgarh CSEB 0 0 0.388 19.19 236 236 11.61 284 225 36.40 679 679 60.321 7.044 2.35 1.54 6.00 0 0 0.32 APEPDCL 8 8 0.03 221 221 3.582 12.00 0 0 0.4.38 130 130 17. Subsidy Received.457 9. revenue-sale Booked (Rs. revenue-sale Booked (Rs.91 360 360 16.07 224 224 4. Received (Rs.14 Grand Total 13.14 PGVCL 474 474 14.31 MP Purv Kshetra VVCL 89 89 4.518 16.647 25.17 19.22 MGVCL 85 58 5.10 HESCOM 640 640 62.48 1.617 4.39 APSPDCL 612 496 25.75 2.87 189 189 9. revenue-sale Region State Utility Crores) Crores) of power Crores) Crores) of power Crores) Crores) of power Southern Andhra Pradesh APCPDCL 499 499 10.32 3.35 1.00 2.97 1. Subsidy Booked.42 245 245 24.85 Karnataka BESCOM 299 299 6.40 403 403 8.330 9.00 0 0 0.665 18.00 Western Total 1.00 672 0 25.39 0 0 0.53 395 395 15.00 0 0 0.71 49 49 1.563 14.00 Puducherry Puducherry PD 0 0 0.00 Gujarat DGVCL 83 79 2.00 0 0 0.057 5.11 29.108 1.29 235 235 9.87 CHESCOM 286 286 39.372 53.00 0 0 0.656 1. Received (Rs.55 97 97 4. 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.41 577 577 23.836 11.54 564 564 46.35 1.669 1.39 196 196 23.1.079 733 76.09 12 Annexure .15 54 54 2.29 11.06 234 234 29.108 19.330 1.54 1.40 MP Paschim Kshetra VVCL 214 214 9.19 571 571 16.74 GESCOM 381 381 50.27 Madhya Pradesh MP Madhya Kshetra VVCL 116 108 6.832 1.00 0 0 0.00 Tamil Nadu TNEB 1.58 APNPDCL 839 839 71.372 3.457 1.00 0 0 0. Received (Rs.

revenue-sale of Booked (Rs.00 0 0 0.00 0 0 0.00 0 0 0.00 AP Transco 0 0 0.00 1 1 0.00 Uttar Pradesh UPJVNL 0 0 0.00 WBSETCL 0 0 0.1.00 0 0 0.00 0 0 0.00 North Eastern Total 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 OPGCL 0 0 0.00 0 0 0.00 MPPTCL 0 0 0. Percentage of Subsidy Booked to Total Revenue For Gencos. 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 Ut Transco 0 0 0.01 Uttarakhand UJVNL 0 0 0.00 0 0 0.00 Northern Delhi Delhi Transco 0 0 0.00 0 0 0.00 Puducherry Puducherry PCL 0 0 0.00 0 0 0.00 0 0 0.03 4 4 0.00 0 0 0.01 4 4 0.00 Western Total 23 23 0.00 0 0 0.01 1 1 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 HVPNL 0 0 0.00 0 0 0.00 North Eastern Assam ASEB 0 0 0.00 0 0 0. Transcos and Trading Companies 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.00 Maharashtra MSPGCL 0 0 0.00 0 0 0.00 17 5 0.00 Indraprastha 0 0 0.00 0 0 0.00 Northern Total 4 4 0.00 0 0 0.00 0 0 0.09 GUVNL 0 0 0.00 0 0 0.00 Grand Total 27 27 0.00 OPTCL 0 0 0 0 0 0 West Bengal WBPDCL 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.4.00 Rajasthan RRVPNL 3 3 1.00 0 0 0 0 Pragati 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 MSPTCL 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 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 Western Gujarat GSECL 0 0 0.2 .00 Haryana HPGCL 0 0 0.70 16 3 6.00 0 0 0.00 0 0 0.00 1 1 0. Received (Rs.00 KPTCL 0 0 0.00 0 0 0.00 0 0 0. Received (Rs.00 0 0 0.01 16 4 0.00 0 0 0.00 APGCL 0 0 0.00 0 0 0. revenue-sale of Booked (Rs. Received (Rs.02 13 Annexure .00 UPRVUNL 1 1 0. Subsidy Received.00 Karnataka KPCL 0 0 0.43 0 0 0.00 Madhya Pradesh MPPGCL 0 0 0.00 0 0 0.00 0 0 0.00 Eastern Total 0 0 0.03 RRVUNL 0 0 0.00 OHPC 0 0 0.08 0 0 0.00 GETCO 23 23 3.05 Southern Andhra Pradesh AP Genco 0 0 0.00 AEGCL 0 0 0.00 0 0 0. Subsidy Booked.00 0 0 0.00 0 0 0.00 0 0 0.00 Southern Total 0 0 0.00 0 0 0.02 1 1 0.00 UPPCL 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.62 4 4 1.00 0 0 0.

251) (1.532) (4.221 1.419) (8.1 State wise Details of Profit and Loss Rs.130) Southern Andhra Pradesh 261 1.092 (1.326) 437 Kerala 217 1.136) (3.899 1.683 3.108) (1. basis Eastern Bihar (855) (796) (796) (750) (1.123) (4.288) (3.549) (1.810) (5.180) (3.128 217 217 Puducherry 38 61 61 46 38 38 Tamil Nadu (1.025 1.187) (3.221 717 (1.728) (3.725) (13.968 1.965) (420) Himachal Pradesh 2 59 59 72 (94) 2 Jammu & Kashmir (1.658) (3.399) (988) Maharashtra 269 1.1.725) Eastern Total (4.023) (1.519) (26.626) Rajasthan 0 716 119 7 (1.658) 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 (1.169) (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 (3.919) (6.316) (381) Western Chattisgarh 437 544 544 526 437 437 Goa 125 141 141 131 125 125 Gujarat 220 919 887 735 (1.708 (5.567 2.288) Uttarakhand (334) (197) (197) (226) (334) (334) Northern Total (7.697) 145 Karnataka 437 1.747) (2.367) (4.417) (13.251) (1.744) (598) Uttar Pradesh (4.136) (3.592 571 269 269 Western Total 70 2.938 2.025 1.725) (3.588) (4.165) (1.626) (1.862) 14 .251) Punjab (1.219) (592) (592) (901) (2.169) (1.219) Southern Total (265) 3.023) (1.295) (5.725) (2. 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.610) 30 Grand Total (13.747) (2.721) (6.592 1.5.851 1.719 (1.369) (1.050) (1.041) 188 Madhya Pradesh (981) (258) (265) (872) (1. Annexure .180) (4.

220) (3.265) (2.305) (585) Jharkhand (1.620) 1.526) (118) Karnataka 301 1. Annexure .512) Southern Total (2.375) Uttar Pradesh (4.390) Rajasthan (0) 609 (1.066 1.529) (6.377 217 217 Puducherry 34 57 57 34 34 34 Tamil Nadu (3.969) (3.827) Maharashtra 675 2.399 906 695 (8. basis Eastern Bihar (585) (531) (531) (662) (1.759) (2.754) (19.238) (1.2 State wise Details of Profit and Loss Rs.032 225 (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) North Eastern Arunachal Pradesh (83) (83) (83) (86) (83) (83) 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 North Eastern Total (430) (191) (191) (253) (513) (430) Northern Delhi (104) 445 445 (410) (104) (104) Haryana (625) (113) (113) (223) (2.542) (130) (3.396) (1.653) (6.039 1.372) (1.172) (1.576 2.025) (718) (850) (1.614 2.546) (1.841) (3.534) Uttarakhand (504) (299) (299) (380) (504) (504) Northern Total (8.073 1.827) (1.588) 15 .677) (3.509) (4.039 1.175) (7.836) (2.119 1. Crores 2007-08 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.805) (2.766) (1.1.293) (10.574) (32.113) Western Chattisgarh 464 590 590 507 464 464 Goa 139 156 156 178 139 139 Gujarat 102 920 920 519 (998) 102 Madhya Pradesh (1.172) (1.5.372) (1.115) (446) Grand Total (12.576 (79) (2.343) (4.836) (3.157) Orissa 738 1.950) (7.289) (1.082 2.167 (2.372) Punjab (1.235) (1.433) 266 Kerala 217 1.108) (4.489) (3.275) (1.929) Southern Andhra Pradesh 341 2.512) (2.901) (625) Himachal Pradesh (25) 63 63 (7) (25) (25) Jammu & Kashmir (1.390) (724) (725) (693) (4.082 476 675 675 Western Total (446) 2.289) (1.064) (15.

798) (7.472) (7.885) (7.317 404 404 Haryana (1.116) (4.279) (1.731) (28.488) (15.005) (949) (949) (822) (1.068) (3.964) (7.425) (4.612) (6.320) (1.592) (25.623) (34.725) (1.419) Himachal Pradesh 32 129 129 145 32 32 Jammu & Kashmir (1.941) (10.789) (19.242) (640) Rajasthan (1.747) (6) (6) (5.231) 16 .540) Uttarakhand (465) (213) (213) (180) (465) (465) Northern Total (11.324) (486) (545) (852) (2.401) (4.122) (6.215) (442) (7.058) (7.764) North Eastern Arunachal Pradesh (48) (48) (48) (50) (48) (48) 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 North Eastern Total (352) (85) (85) (261) (378) (352) Northern Delhi 404 923 923 1.382) Southern Total (7.631) Western Chattisgarh 774 1.132) (6.1.747) Grand Total (22. Annexure .013) Karnataka (1.124) Maharashtra (680) 118 118 (2.354) (7.193) (1.401) (2.632) (680) (680) Western Total (2.240) 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 (2.399) (52. basis Eastern Bihar (1.442 (923) (910) (7.193) (1.279) Punjab (640) 38 38 (142) (3.441) (21.395) (1.086 884 (975) 126 Madhya Pradesh (3.564) (1.168) (8. Crores 2008-09 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.831) Uttar Pradesh (6.419) (760) (760) (845) (4.121) (6.005) Jharkhand (240) (92) (1.540) (5.737) Southern Andhra Pradesh 352 2.362) (6.3 State wise Details of Profit and Loss Rs.640) (8.5.015 1.015 890 774 774 Goa 158 176 176 167 158 158 Gujarat 126 1.056) (1.092) (169) (1.957) (3.612) (17.086 1.124) (2.628) (3.383) Kerala 217 652 652 681 217 217 Puducherry (70) (44) (44) (67) (70) (70) Tamil Nadu (7.872) (13.791) (2.325) (8.834) (1.278) (11.354) (5.279) (1.

000) (4.000) (5.000) (3.000 0 (1. 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) (2. Profit After Tax (Rs.000) 2006-07 2007-08 2008-09 17 .

18 500 0 (500) (2.000) 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.500) (1. in Crores) for the Years 2006-07 to 2008-09 Poorv VVN UPJVNL UPPCL UPRVUNL Ut PCL UJVNL Ut Transco KESCO .000) (1.

000) (4.000 0 (1.000) 2006-07 2007-08 2008-09 19 .000) (6.000) (3. Profit after Tax (Rs.000) (7. 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) (8.000) (2.000) (5.

500) (1. In Crores) for the Years 2006-07 to 2008-09 MP Purv Kshetra VVCL MSEDCL MSPGCL MSPTCL .000 (500) (1.20 500 0 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.

95 7.75 4.95) Western Chattisgarh 3.36 1.10) (17.93 17.49 24.36 18.28) (21.04) (47.49) (15.32) (229.77 22.52) (27.816 (64.565 5.51) 21 .50) Uttar Pradesh 8.07 6.48 6.94) (20.933 6.04) (64.88) (31.27) (175.26 8.66) 9.51) (104.77 (13.68) Northern Delhi 5.28) (127.20) (57.49) Orissa 2.02) (49.20 8.86) (47.30) (41.52) (26.87) (22.32) (196.73) (15.92) (20.17 7.81) (9.15 18.16) Himachal Pradesh 1.26) (10.00 8.58) (62.27) (163.71 (8.30) (21.49 22.654 (49.39) (26.00) (6.73) Manipur 71 (193.04) (210.10) (61.84) West Bengal 5.51) (104.92) (28.71 Madhya Pradesh 6.61) 1.06 2.90) (64.5.38 13.00 10.01 (42.70 19.74) (36.392 (61.62 20.77 4.77) (17.25) (8.90 Sikkim 39 (66.90 10.94 14.754 (20.04) (14.06) Tripura 256 8.33) (14.39) (24.79) (127.44 19. Recd.04) Eastern Total 11.84 6.19) (29.37 (15.614 2.62 19.10 14.75) Nagaland 49 (197.10 (24.12 7.96) (13.75) (159.91 8.06 8. Subsidy as Sub.68) (28.46) 1.79) (175.775 (8.54 Tamil Nadu 14.00) (4.76) Maharashtra 19.92) (33.78 13. Revenue (Rs.45) (4.38) Jharkhand 1.60) (36.04) (16.751 1.38) (57.25 16.75) (159.84) (107.24) (46.54 7.058 (24.26 14.28) (36.38 10.10 Jammu & Kashmir 595 (210.75) (159.88) (1.824 (39.36 20.971 (20.25) (39.85) (32.264 0.01 3.75) (159.79 26.04) (196.51) Assam 1.16) (24.25 Karnataka 8.87) 8.92) (15. Basis Sub.76) (104.10 Kerala 4.70 North Eastern Total 1.51 10.16) 1.88) (30.999 2.36 Gujarat 10.06) (163.77 Puducherry 509 7.91 6.36 Western Total 41.48 10.93 Goa 682 18.74) (55.68 (9.285 (22.55) Uttarakhand 920 (36.37) (11.84) (66.28) Northern Total 36.01 3.695 (14.558 4.17 1.47) (39.80) 0.825 (39.92) (193.24) (47.15) (12.99) Southern Andhra Pradesh 11.89 1.51) (104.93 13.36) (36.07 Grand Total 131.55) (36.25) (4.33 16.85) (3.78) (66.39) (21.65 (3.51) (100.90) (14.33) Rajasthan 7.17 6. Recd.93) (210.68 (4.02) (20.55) (44.33 17. as % of as % of as % of as % of % of Basis as % Region State Crores) Revenue Revenue Revenue Revenue Revenue of Revenue Eastern Bihar 1.49) 5.61) (30.905 (9.39) North Eastern Arunachal Pradesh 80 (104.90 24.35) (197.824 10.10 3.136 13.84) (66.04) Punjab 7.54 11.90) 0.02 2.589 (9.85) (113.28) (0.75) (159.91 11.61) Mizoram 46 (159.06) (197.94) (0.44 20.65) (3.19 1.80 (14.48 Haryana 4.19) (15.28) Meghalaya 264 (35.76) (35.73) (24.80) (8.962 0.36 8.47) (20.4 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.1.79 24.84) (66.36 8.032 0.20) (53.33) (43.28) (193.69 0.25) Southern Total 40. Annexure .021 (0.94 15.

584 3.08) (61.11) (2.08) (1. Basis Sub.97) (7.66) Uttarakhand 1.369 (0.01 12.999 3.99) (114.52) (7.51) (49.75 11.47) (53.38 4.37) (30.89) (77.95) 0.054 (25.69 15.08) Meghalaya 351 0.47 (5.05 22.66) Himachal Pradesh 2.14 (7.532 (8.35 4.09 2.16) (54.16) Manipur 103 (114.17) (41.70) (29.46 Gujarat 12.01 11.00 1.09) (79.14) (73.05 33.97) Northern Delhi 8.66 (0.08) Jammu & Kashmir 851 (161.21) (90.09) (2.53 22.809 2.68 (0.45 28.066 6.38 Mizoram 83 (53.81) Jharkhand 1.53) (31.66) (2.22 3.17) (4.94) (17.97) Tripura 255 8.78) (44.47 (21.35 (14.28) Haryana 5.08) (53.64 20.08) 2.46 17.778 (4.92 9.14 11. Recd.96) (20.27 3.25 North Eastern Total 2.17) (11.79) 3.78 13.90) (16.08) (0.06) (21.25) (8.21) (86.47) (16.97) (86.5 Statewise Profit/ (Loss) as % of Aggregate Revenue 2007-08 Cash Profit Cash Profit Profit on on Subsidy on Rev & Profit w/o Profit on Aggregate accrual basis Cash Profit Recd.08) (51.16 Puducherry 572 5. Annexure .40) (66.605 (19.55 19.08) (48.126 (1.40 17.12) (5.18) (34.59) (46.95) (108.64 19.92 2.21) 4.70 (11.03) (61.08) (114.70) (82.25 19.56) West Bengal 6.42) 22 .234 (16.87 5.88) Southern Total 45.90) Maharashtra 20.82 7.15) Uttar Pradesh 9.729 (59.98) Grand Total 149.33) Northern Total 43.1.55) (35.05 Sikkim 49 (60.25) Punjab 8.79 (1.68) (22.46 19.85) Karnataka 9.69 (18.18) (6.85 12.08) (53.01 4.44) (11.67 (8.47 5.71) (71.69 11.28) (1.227 4.09) (77.85 14.97) (108.78 12.54 (19.25) (161.08) (53.29) (0.69 Goa 796 17.04) (28.051 (21.98 5.01 6.48) (68.148 (0.94) (33.535 (16.24) North Eastern Arunachal Pradesh 107 (77. Revenue (Rs.77 Kerala 5.80) (8.95 5.93) Orissa 3.588 (36.39) (15.61) (24.01 Eastern Total 12.01 1.5.16 4.16) (8. as % of as % of as % of as % of % of Basis as % Region State Crores) Revenue Revenue Revenue Revenue Revenue of Revenue Eastern Bihar 1.87 Tamil Nadu 16.38) 8.44) (33.67) (17.08) (1.48) (5. Recd.16 19.56) (90.32) (1.09) Assam 1.11) (4.98) 5.16) (0.53) (24.972 11.33) (41.88) Western Chattisgarh 3.87 19.33) (24.67) (19.03) (92.90 6.318 (48.68 5.88) (17.74) (161.38) (60.52) (9.96) (21.244 (5.24) (25.346 22.33 4.00) 7.41) (51.08) Nagaland 75 (108.87 9.69 14.13 10.95 9.352 (1.55) (151.56) (60.76 2.09) (77.06) Southern Andhra Pradesh 13.55 22. Subsidy as Sub.47 15.22 9.09) (77.61) (16.56) (60.97) (25.355 (11.82 3.51) (10.88) (8.563 (8.24) (16.82 Madhya Pradesh 7.80) (8.05) (1.88) Rajasthan 8.220 (41.548 0.28) 5.98) 0.56) (60.39) (0.22 Western Total 45.66) (0.66 2.44) (10.33 7.87 26.45 33.44) (41.81) (33.95) 2.30) (41.15) (36.25) (151.55) (181.

11 Sikkim 53 17.90 1.89 17.75) (153.13 18.79) (11.88) (8.765 (56.01) (0.82) (55.09 1.74) (16.60 10.33) (32.709 4.82) (41.76) (8.899 (5.60) (78.11 12.36 21.54 (4.36 24.33 12.27 5.90 (4.56 3.67) (32.79) (68.301 (6.17) (83.52) Northern Total 50.59 24.41) (40.05) (62.74) (2.966 1.91) (53.86) (153.81 Madhya Pradesh 7.36 4.19) Grand Total 170.73) (75.24) (27.97 3.43) (0.954 (11.67) (32.67) (30.68) (26.19 Gujarat 15.00) (15.92 21. Subsidy as Sub.029 3.64 4.97 5.07) (11.52 (6.07) (32.6 Statewise Profit/ (Loss) as % of Aggregate Revenue 2008-09 Cash Profit Cash Profit Profit on on Subsidy on Rev & Profit w/o Profit on Aggregate accrual basis Cash Profit Recd.89 17.99) Nagaland 121 (55.52) (34.425 (42.1.53) (11.86) Punjab 9.09) (60. Annexure .81) Tamil Nadu 15.33) (59.48 (10.92 20.59 Goa 920 17.31) (4.21) (5.38) Karnataka 10.76 3.164 18.54 5.01) (9.51) (42.50) (143.76 9.67) (9.84) (114.31) Southern Andhra Pradesh 14.07) Maharashtra 24.09 (0.81) (4. Recd. Revenue (Rs.36 4.57) (55.69 11.41) (40.41 (1.81) (8.61) (24.25) (9.56 Puducherry 546 (12.67) (34.27) (12.25) (6.57) Meghalaya 432 2.41 0.97 12.97 6.52) (65.14) (12.85) (12.91) (2.67) Assam 1.42) (13.91) Jharkhand 1.782 2.67) (32.52) (93.04 9.171 3.81 6.04 9.61) (2.36) Orissa 4. Recd.13 19.89) (20.541 (62.11 17.48) North Eastern Arunachal Pradesh 147 (32.00) Southern Total 47.60) (20.19 17.335 (13.79) (84.09) 23 .50) Western Chattisgarh 4.38) Kerala 6.62 21.06) (5.82) Tripura 337 12.27 Mizoram 87 (84.55) (97.56 10.76 Eastern Total 16.99) (83.00) (12.52) (13.99) (84.89 17.01) (4.04) 2.04) (50.14) (8.88) (2.85) (31.46) (95.70) (5.31) 4.14 3.099 3.76) (53.74) Western Total 52.00) (77.57) (114.798 (2.50) (167.03) (32.470 (16.54) 1.88) 0.38 18.52) (28.17 3.23) (10.99) (84.30) (72.30) (41.98 8.78) (42.12 4.07) (13.81) (12.337 (12.67 (6.13 (15.14) (13.09 Jammu & Kashmir 831 (153.227 (22.09 4.89 West Bengal 9.64 10.10) (42.706 (4.31) Manipur 123 (114.99) (35.69) (20.16) (51.53) Himachal Pradesh 2.13) (12.76) (46.90) 17.27) (8.46) (6.04) Uttarakhand 1.97 12.69) (56.48 0.09 4.89 (20.813 (13.74) 0.64 Haryana 6.28) (57. as % of as % of as % of as % of % of Basis as % Region State Crores) Revenue Revenue Revenue Revenue Revenue of Revenue Eastern Bihar 1.11 3.57) (65.75) (16.79) (50.43) 2.911 (20.60 15.99) (84.38 16.91) Northern Delhi 8.23) (58.59 18.07) (47.04) (50.5.85) (6.86) (143.381 (13.631 (28.88) Uttar Pradesh 10.19 19.62 North Eastern Total 2. Basis Sub.30) (49.00) (11.78) (68.19) (0.69 10.01) (28.59) (54.25) 0.706 (45.88) Rajasthan 9.591 0.85) (4.832 (4.

03 APEPDCL 2.06 0.06 (0.42 0.40 (0.26 0.74 2.39 1.15 Western Total 2.70 1.52 0.1.56 0.05 0.86 1.93 3.01) (0.34 (0.52 2.62 1.20 2.02 0.27 0.05) Tamil Nadu TNEB 2.31 0.75 0.52 0.26 Himachal Pradesh HPSEB 3.35 (0.35 2.69 (0.71 0.05) 0.21 0.34 0.05 1.20 MP Purv Kshetra VVCL 2.59 0.51 2.00) (0.77 1.04 1.93 2.45 0.06 APSPDCL 2.22 NESCO 1.62 2.83 2.94 1.64 2.31 1.10) UHBVNL 2.08 1.22 0.74 2.98 0.03 0.03 (0.46 (0.25 0.02 0.85 1.74 2.42 0.82 1.74 2.05 UGVCL 2.04) (0.03) (0.62 0.83 0.42 0.91 0.87 1.26 0.33) (0.26 0.27 1.13 (0.93 0.54 0.13 0.25 0.23) (0.34 0.96 (0.07 North Eastern Arunachal Pradesh Arunachal PD 2.08 Uttar Pradesh DVVN 2.48 0.32) Goa Goa PD 1.49 0.1 Gap (Rs.03) (0.26 Assam CAEDCL 3.94 1.53 0.04 2.40) Gujarat DGVCL 3.04 0.14 0.02) (0.23 HESCOM 2.02 0.02 2.86 1.29 0.01 0.48 0.66 0.03 GESCOM 2.18 (0.60 Poorv VVN 2.51 3.14 Grand Total 2./kwh) For Utilities Selling directly to Consumers 2006-07 Gap(Subsidy/ Avg.20 (0.73 Mizoram Mizoram PD 3.04 0.53 Southern Andhra Pradesh APCPDCL 2.04) (0.32) (0.31 0.73 0.26 Kerala KSEB 2.85 2.31 JDVVNL 2.13 0.64 Maharashtra MSEDCL 2.14) (0.44 0.59 (0.94 0.16 1.82 0.27 0.59 0.45 (0.35 2.34 0.00) 0.96 0.41 0.42 0.00) (0.74 3.25 0.19 3.05 0.20 (0.61 2.72 1.73 0.89 Orissa CESCO 2.11 Tripura TSECL 2.69 0.20 0.08 1.71 MP Paschim Kshetra VVCL 2.21 1.51 0.49 0.22 0.49 2.89 3.58 0.54 1.09) (0.96 2.34 0.78 0.49 0.71 0.00 (0.00 0.27 (0.07) (0.93 2. Annexure .27 MVVN 2.76 2.01) (0.79 Punjab PSEB 2.47 1.20 1.08 1.26 0.73 0.94 KESCO 2.Revenue 24 .01) 0.54 1.10 (0.04) 0.52 0.39 Manipur Manipur PD 4.07) BSES Yamuna 2.92 1.34 Gap= ACS-Avg.42 Meghalaya MeSEB 2.01) (0.10) SESCO 2.10 Western Chattisgarh CSEB 2.33) (0.56 1.11 0.84 0.88 (0.11) (0.20) Puducherry Puducherry PD 1.73 1.52 0.01) Madhya Pradesh MP Madhya Kshetra VVCL 2.86 WBSEDCL Eastern Total 3.93 2.98 Jharkhand JSEB 3.92 1.82 0.13 0.12 0.32) (0.01) (0.15 UAEDCL 3.42 2.06) Sikkim Sikkim PD 2.05 0.60 0.09 0.11 1.13 (0.83 0.05 0.02) (0.47 LAEDCL 3.81 1.49 2.44 1.03 0.31 0.13 0.50 3.04 1.35 2.15 0.88 2.05) NDPL 2.43 0.19 MESCOM 3.87 1.54 1.15 (0.42 1.11) (0.03) 0.00 0.32 0.00 APNPDCL 2.05 0.41 Nagaland Nagaland PD 4.01) (0.33 0.23 0.44) (0.08 0.74 2.60 2.02) 0.04) (0.42 0.73 1.90 (0.21 0.00) 0.09 (0.10 1.06 0.36 WESCO 1.49 Rajasthan AVVNL 2.87 1.06 0.85 0.07) (0.67 (0.70 2.92 Pash VVN 2.00) 0.32) (0.52 0.22 0.29 JVVNL 2.63 (0.02) Jammu & Kashmir J&K PDD 2.17 0.25 0.58 2.27) Haryana DHBVNL 2.18) CHESCOM 2.48 (0.09 PGVCL 2.25 1.27 3.73 1.33) (0.92 2.63 2.04 0.97 1.99 0.44 0.31 3.42 0.66 0.12 0.90 0.85 0.41 2.23) (0.08 1.04) 0.64 1.67 2.14) (0.78 2.26 0.27 2.29 0.44) (0.07) (0.03 (0.41 2.03) MGVCL 3.31 1.78 2.15 0.20 0.15 Uttarakhand Ut PCL 2.00) (0.64 (0.45 0.04 1.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 3.03 Karnataka BESCOM 2.85 2.80 Northern Delhi BSES Rajdhani 3.44) (0.90 2.41 2.02) (0.01) 0.37 West Bengal WBSEB 4.03 0.31 1.02) (0.69 0.14) (0.50 1.00) 0.88 (0.45 0.75 1.04) (0.90 0.28 1.34 0.26) North Eastern Total 3.66 2.57 Northern Total 2.01) 0.6.61 1.03 0.06 0.27 0.79 0.02 2.25 Southern Total 2.01) 0.81 0.09) (0.11) (0.

20 1.99 0.05) (0.58 1.18 1.02) (0.59 0.79 1.81 Northern Total 3.81 (0.33 0.94 (0.95 0.01) 0.30) (0.00) (0.30 1.44 2.41 2.29 0.07 0.33) Puducherry Puducherry PD 2.70 0.00 3.50 2.96 0.05) (0.30 0.16 3.50 1.16 0.49 0.23 1.80 2.67 (0.09 0.12 (0.70 JDVVNL 3.97 2.92) Uttarakhand Ut PCL 2.19 1.51 1.21 2.08 0.81 1.44 0.61 BSES Yamuna 3.20 1.10) APEPDCL 2.08 WESCO 2.15 0.08 0.01) MGVCL 3.19 (0.38 1.07 0.67 0.51 Himachal Pradesh HPSEB 3.13) (0.29 3.30 0.42 0.05 (0.13 0.55 2.01) 0.42 0.01 Tamil Nadu TNEB 3.08 0.04) (0.63 1.50) (0.34 LAEDCL 4.27 0.08) Eastern Total 2.06 1.45 1.54 (0.08) (0.13 Orissa CESCO 1.20 1.54 0.18 UHBVNL 3.24 (0.82 1.26 2.08 0.15 Nagaland Nagaland PD 3.50 0.01) (0.66 0.77 2.28 0.79 0.97 Tripura TSECL 2.07 GESCOM 2.11 2.87 Jharkhand JSEB 3.71 0.05 0.50 (0.93 2.91 1.00) (0.69 0.69 1.58 1.11 2.00) 0.02) 0.09) SESCO 1.04) (0.38 0.44 0.33 1.26 (0.05 (0.25) Goa Goa PD 2.01) 0.61 0.98 0.08 2.89 0.33 0.59 1.40 0.82 (0.09 0.49 0.66 2.13 0.08 3.04 (0.01) (0.82 1.14 0.60 MVVN 3.97 1.47 0.06 0.13 (0.52) Gujarat DGVCL 3.70 0.31 3.07 0.56 0.32 2./kwh) For Utilities Selling directly to Consumers 2007-08 Gap(Subsidy/ Avg.79 1.50 0.29 4.16 0.89 1.33 0.27 0.44 0.58 1.52 0.51 0.56 0.04 Mizoram Mizoram PD 3.43 0.33 Rajasthan AVVNL 3.10 1.17 0.75 1.14 2.58 Southern Andhra Pradesh APCPDCL 2.81 2.08) (0.00) (0.56 2.56 1.50) (0.22 0.04 0.89 1.03 2.2 Gap (Rs.54 0.93 1.98 1.44 (0.08 1.89 0.61 MP Paschim Kshetra VVCL 2.00) (0.08 (0.05 2.16 Sikkim Sikkim PD 2.Revenue 25 .95 (0.25 Assam CAEDCL 4.34 0.64 Poorv VVN 3.52 Uttar Pradesh DVVN 2.14 0.97 1.77 0.22 0.01) (0.89 1.6.13) (0.69 1.20 0.28 Pash VVN 2.58 (0.89 0.01 1.05) (0.15) KESCO 3.02 0.06 0.13) (0.00) 0.76 2.08) (0.05 (0.75 1.67 0.31 1.33 MESCOM 3.11 2.66 1.73 0.29 0.09 PGVCL 2.00) 0.84 0. Annexure .15 UAEDCL 4.35 Gap= ACS-Avg.56 3.15 UGVCL 2.51 0.44 0.42 0.76 1.22 0.58 2.42 0.66 (0.32 Kerala KSEB 3.02) 0.08) (0.57 NDPL 3.11 (0.02) (0.74 4.58 0.08) (0.89 1.04) APNPDCL 2.04) (0.50 0.62 0.04) 0.54 0.07) Haryana DHBVNL 3.04 0.09 2.99 0.34 0.11 1.50 0.66 1.99 2.03 0.62 1.01) (0.03) (0.51 (0.02) (0.02) 0.23 0.77 Maharashtra MSEDCL 2.19 1.13 Jammu & Kashmir J&K PDD 2.16 0.18 West Bengal WBSEB WBSEDCL 2.33 Meghalaya MeSEB 2.44 0.17 2.56 0.82 JVVNL 3.22 0.66 1.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 3.20 Grand Total 2.21) (0.38 3.44 0.08) 0.45 North Eastern Arunachal Pradesh Arunachal PD 2.75 0.29 0.66 0.71 0.86 0.51 2.73 1.51 Northern Delhi BSES Rajdhani 3.00) 0.06 Madhya Pradesh MP Madhya Kshetra VVCL 2.49 (0.23) North Eastern Total 3.39 HESCOM 2.16) Karnataka BESCOM 3.44) (0.70 0.00 2.62 MP Purv Kshetra VVCL 2.03) 0.08 0.1.23 (0.41 1.44) (0.04) 0.22 0.20 (0.80 0.13 0.42 (0.42 (0.50) (0.16 (0.38 0.09 0.13 0.02) (0.59 0.44 1.19 1.08 0.30) (0.31 0.21 Western Chattisgarh CSEB 2.66 2.21 0.09 3.50 0.81 0.04 0.39 0.22 0.70 0.37 0.76 0.16 0.83 (0.42 NESCO 1.01) (0.01 0.59 Southern Total 3.30) (0.30 Manipur Manipur PD 3.62 1.21) (0.68 0.54 0.38 0.88 Punjab PSEB 3.19 Western Total 2.90 2.00) 0.42 2.44) (0.91 2.67 1.53 3.19 2.82 2.21 CHESCOM 2.33 APSPDCL 3.01) 0.54 0.79 0.

63 2.24 WESCO 2.58 0.65 0.02 2.29) (0.44 1.36 (0.78 1.49 2.05 1.36 0.24) (0.38 0.77 (0.06) Jammu & Kashmir J&K PDD 2.14) (0.11 1.29 1.05) NESCO 2.00) 0.83 3.00) (0.22 0.04) (0.31 (0.33 (0.62 0.16 CHESCOM 3.41 UHBVNL 4.06 0.81 2.24 1.38 0.17 1.21 (0.13 0.42 (0.18 0.38 0.88 Nagaland Nagaland PD 3.72 1.13 1.55 2.14 1.12 2.38 0.49 1.47) (0.69 Himachal Pradesh HPSEB 3.41 Poorv VVN 3.02) 0.00) 1.40 2.83 JVVNL 4.35 1.17 0.13 0.35 0.23 1.10 0.60 0.73 0.42 Tamil Nadu TNEB 3.62 0.03 1.66 Western Chattisgarh CSEB 2.20 Rajasthan AVVNL 4.80 0.06) APEPDCL 3.66 3.75 0.29 2.32 2.10 0.01) 1.01) (0.22 1.49) (0.38 0.01) 0.57 2.10 (0.70 HESCOM 2.68 1.70 (0.52 0.66 3.59 2.39 0.49) (0.45 0.02 0.10) (0.02) (0.75 0.15) Puducherry Puducherry PD 2.16 0.07 0.45 0.02 (0.37 1.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 3.1.90 1.38 0.06 MGVCL 3.45 Grand Total 3.78 0.24 APSPDCL 3.36 0.87 0.53) NDPL 3.92 0.42 4.83 2.17 0.39 Orissa CESCO 1.33 0.41) (0.98 JDVVNL 4.14) (0.80 Southern Andhra Pradesh APCPDCL 3.84 (0.35 2.39) North Eastern Total 3.90 1.58 0.53 2.42 4.16 0.01) 1.14) (0. Annexure .04 1.04 0.89 0.28 1.35 2.80 0.04 (0.29 1.18 0.33 1.84 (0.49) (0.41 2.98 1.56 4.20 North Eastern Arunachal Pradesh Arunachal PD 1.29 0.10 0.10 (0.95 1.00) (0.24 UAEDCL 4.88 Meghalaya MeSEB 2.68 2.32 0.30) (0.66 0.75 1.04 Madhya Pradesh MP Madhya Kshetra VVCL 3.66 (0.66 Punjab PSEB 3.29 1.50 0.04) (0.28 0.10 0.04 1.14 4.47 Assam CAEDCL 4.58 Uttar Pradesh DVVN 3.48 0.37 0.59 3.32) Haryana DHBVNL 3.16 0.13 2.40 2.34 2.73 3.48 2.05 1.35 1.02 PGVCL 2.71 MP Paschim Kshetra VVCL 3.81 1.01) (0.20 2.91 1.01 (0.14 2.31 0.17 0.62 0.60 Gap= ACS-Avg.04) (0.02) 0.24) 0.07 0.98 0.98 Uttarakhand Ut PCL 2.18 1.92 1.91 1.21 0.10 0.31 0.86 MESCOM 3.44 1.10) (0.02 Karnataka BESCOM 3.16 0.43 1.80 (0.09) 0.71 0.56 2.90 1.14 Southern Total 3.69 1.19 2.61 2.00 1.58 0.62 0.35 0.01) 0.01) (0.51 0.86 0.10 0.99 Jharkhand JSEB 3.88 2.52 0.10 0.10 1.39) Goa Goa PD 2.43 (0.50 2.67 0.05 1.31 2.62 Maharashtra MSEDCL 3.32 2.3 Gap (Rs.09) (0.47) (0.10 0.02) Eastern Total 3.86 0.56 0.52 1.85 Pash VVN 3.22 (0.39 2.02) (0.88 0.41) (0.6.30 1.30) (0.91 3.84 2.02) (0.31 2.48 Tripura TSECL 2.03 3.84 1.18 0.94 1.55 2.29 1.33 0.70 (0.24 GESCOM 2.69 0.30) (0.61 1.40 2.03 UGVCL 3.10 0.16 0.10 0.28 2.33 0.69 1.10) (0.20 1.47) (0.00) 1.27 3.42 KESCO 3.07 0.85 (0.Revenue 26 .19 Mizoram Mizoram PD 4.92 LAEDCL 4.05 2.99 0.38 0.52 Northern Total 3.65 0.77 1.94 (0.10 0.02) (0.18 0.40 0.15 2.89 1.79 0.17 0.38 0.01 2.13 0.86 MP Purv Kshetra VVCL 3.38 0.72 APNPDCL 3.29 2.05 0.69 0.51 Western Total 3.01) 1.75 1.74 Kerala KSEB 3.07 0.31 2.46) Gujarat DGVCL 4.28 West Bengal WBSEB WBSEDCL 3.41 1.56 0.33 0.06 Sikkim Sikkim PD 1./kwh) For Utilities Selling directly to Consumers 2008-09 Gap(Subsidy/ Avg.44 1.60 3.10 0.45 0.06 Manipur Manipur PD 4.01 2.00) 0.81 0.55 Northern Delhi BSES Rajdhani 3.35 0.89 0.69 0.80 0.99 1.38 1.24) (0.05 1.29 (0.72 0.31 2.17 0.63 0.01) (0.94 1.29 0.56 0.15 2.35 0.05 SESCO 2.00) (0.00) (0.02 BSES Yamuna 3.45 1.15 (0.48 MVVN 3.52 (0.02) (0.02) (0.20 0.00) 0.45 0.66 2.

00 2. Gap (without subsidy) for 2006-07 to 2008-09 Eastern and North-Eastern Region 3.50 3.50 0.00 0.50 2.00 1.50 Rs.00 JSEB BSEB (0./kwh 1.50) MeSEB SESCO CESCO NESCO WBSEB WESCO LAEDCL CAEDCL UAEDCL Sikkim PD Tripura PD WBSEDCL Manipur PD Mizoram PD Nagaland PD Arunachal PD Eastern North Eastern 2006-07 2007-08 2008-09 27 .

50 2.50 0.50) Pash VVN Poorv VVN Northern (1.00 PSEB NDPL DVVN MVVN JVVNL BSES Ut PCL AVVNL BSES HPSEB KESCO Yamuna JDVVNL Rajdhani DHBVNL UHBVNL J&K PDD (0./kwh 0.00) 2006-07 2007-08 2008-09 28 .00 1.00 Rs. Gap (without subsidy) for 2006-07 to 2008-09 Northern Region 2.50 1.

50 1.50 2.50 0. Gap (without subsidy) for 2006-07 to 2008-09 Southern Region 2.00 1./kwh 0.00 KSEB TNEB PD BESCOM HESCOM GESCOM MESCOM APEPDCL APSPDCL APCPDCL APNPDCL (0.00 Rs.50) CHESCOM Puducherry Southern 2006-07 2007-08 2008-09 29 .

80 0.20 0.40) (0.40 1.60) 2006-07 2007-08 2008-09 30 .60 0./kwh 0.00 0.40 Rs.20 1.20) VVCL VVCL VVCL Western (0. Gap (without subsidy) for 2006-07 to 2008-09 Western Region 1.00 CSEB Goa PD DGVCL MGVCL PGVCL UGVCL MP Madhya MP Paschim MP Purv MSEDCL Kshetra Kshetra Kshetra (0.

Gap(subsidy booked basis) 31 .Rev.00 0. 2008-09 .00 4.00 Rs.Gap (without subsidy) 2008-09 .00 2.00 3. Revenue. Avg./kwh 1. ACS.Avg. Gap(without subsidy and subsidy booked basis) for the Year 2008-09 Eastern and North Eastern Region 5.00) WBSEDCL Manipur PD Mizoram PD Nagaland PD Arunachal PD Eastern North Eastern 2008-09 .ACS 2008-09 .00 JSEB BSEB MeSEB SESCO CESCO NESCO WESCO LAEDCL CAEDCL UAEDCL Sikkim PD Tripura PD (1.

2008-09 .00 2.00 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.Avg.Gap(subsidy booked basis) 32 . Avg.ACS 2008-09 .00 4.00 3. Gap (without subsidy and subsidy booked basis) for the Year 2008-09 Northern Region 5.Rev.00) Northern 2008-09 .00 Rs.Gap(without subsidy) 2008-09 . ACS. Revenue./kwh 1.

50 3. Gap(without subsidy and subsidy booked basis) for the Year 2008-09 Southern Region 4.00 0.50 4.00 Rs. Avg.ACS 2008-09 .Gap(without subsidy) 2008-09 .00 2./kwh 1.00 3.Avg. 2008-09 .50 2. Revenue. ACS.Rev.50 0.Gap(subsidy booked basis) 33 .00 KSEB TNEB (0.50 1.50) PD BESCOM HESCOM GESCOM MESCOM APEPDCL APSPDCL APCPDCL APNPDCL CHESCOM Puducherry Southern 2008-09 .

2008-09 .Gap(subsidy booked basis) 34 . ACS.00) Western 2008-09 . Avg.00 4. Revenue. Rev.00 3.00 Rs.00 2./kwh 1.00 CSEB Goa PD DGVCL MGVCL PGVCL UGVCL MP Madhya MP Paschim MP Purv MSEDCL Kshetra Kshetra Kshetra VVCL VVCL VVCL (1.Gap(without subsidy) 2008-09 .ACS 2008-09 .Avg.00 0. Gap(without subsidy and subsidy booked basis) for the Year 2008-09 Western Region 5.

05 1. realized (without (without booked recd.43 (0.63 2.07 0.02) 0.00) 0.51 Orissa CESCO 2.07 2.35 2.67 (0.70 HESCOM 2.40 0.29 2.69 0.02 2.24 WESCO 1.05 1.61 3.01) (0.89 0.59 0.02) (0.02 (0.23 2.03 2.01) 0.71 2.97 1.35 2.25 (0.08 0.07 3.17 0.10 0.04) 0.07) (0.13 0.27 2.41 3.97 1.58 2.95 0.38 0.99 0.79 1.29 0.66 1.90 (0.42 1.67 (0. Gap Gap revenue Avg.36 1.25 0.74 4.68 2.53 2.26 3.04) 3.02) 0.07) (0.42 4.51 0.52 Assam CAEDCL 3.32 2.15 2.12 0.89 0.17 2.62 2.03 2.00) (0.52 0.03) 0.06 3.81 (0.01 2.24) Gujarat DGVCL 3.05) 3.08) (0.08 3.63 2.02) (0.01) 0.49 0.08 0.89 3.07 0.08 0.52 0.77 1.34 3.87 2.87 2.16 0.46 4.40 0.10 0.66 0.15 2.1.07 0.88 0.04 2.62 0.97 0.00 2.45 (0.07) (0.51 3.86 MESCOM 3.20 0.16 0.14 4.21 (0.09 0.09 3.40 2.03 3.63 (0.61 2.30 1.84 0.35 2.06 0.06) 2.78 1.27 3.04) 3.73 0.01) (0.22 0.41 2.02) (0.29 0.10 0.02) 0.09 0.50 2.06 Assam Total 3.53 3.42 1.10 0.03) (0.32) (0.25 4.02 2.07) (0.64 0.18 0.16 0.42 (0.10 0.14 0.08) (0.76 2.62 0.38 0.29 (0.13 0.34 0.31 4.73 3.15 4.23 (0.08 2.88 2.31 0.62 0.19 3.80 0.33 (0.05 2.02) (0.20 0.38 0.20 1.00) 0.04 Gap=ACS-Avg.18 0.33 3.17 0.88 2.62 1.79 1.40 2.42 4.62 Madhya Pradesh Total 2.10) 1.50 1.30 0.01) 0.22 0.81 0.01) 0.48 (0.64 2.18 0.59 0.10 0.09 (0.03) (0.26 0.07) 3.24 GESCOM 2.01) 0.96 0.33 1.86 0. Statewise Gap for Unbundled States (Rs.59 0.01) (0.97 2.21 3.23 1.35 3.44 0.80 0.02 0.01) (0.15 0.48 3.00) 0.09) 2.39 2.31 3.10 0.01) (0.30 4.44 0.32) Delhi Total 2.86 0.16 (0.48 (0.32 3.21 0.02) (0.05 1.67 (0.17 0.05 0.18 0.67 0.58 (0.03) 0.30 0.13 0.01) 1.77 3.26 0.16 3.07 0.38 0.91 3.10 0.50 0.10) (0.56 0.05 SESCO 2.78 2.50 0.02) (0.53) NDPL 2.88 2.16 0.00) (0.02) 0.22 1.01) 0.02 Andhra Pradesh Total 2.44 1.05) NESCO 1.81 1.04 Haryana DHBVNL 2.92 LAEDCL 3. realized (without (without booked recd.27 3.50 0.09 3.69 0.99 0.04 0.50 0.32) (0.69 Haryana Total 2.03 0.51 (0.69 1.51 4.98 0.70 (0.38 0.71 MP Paschim Kshetra VVCL 2.10 (0.94 (0.02) 0.38 3.10 1.21 0.Revenue 35 Annexure .55 2.48 0.06 Orissa Total 1.31 0.16) 3.20 0.06 0.05 (0.03 0.82 1.19 2.34 0.17 0.08 0.55 2.16 0.14 0.02) (0.02) (0.17 0.37 0.67 0.18) 3.56 (0.01) (0.10 0.30) (0.95 (0.22 0.30) (0.00 0.08 0.46 (0.02) (0.04) (0.34 0.01) 4.05 0.48 0.01) 2.30 0.20 (0.10 0.01) (0.35 0.02 0.56 3.35 3.06 0.01) 0.67 0.28 0.02 0.64 (0.22 0.83 0.02) 0.42 (0.10 0.10 0.32) (0.05 (0.86 0.03) 0.02) (0.00 0.04) 0.63 0.47 Madhya Pradesh MP Madhya Kshetra VVCL 2.75 2.58 2.12 0.66 1.10 (0.13 0.18 1.03) (0.15 0.16 CHESCOM 2.02) (0.13 0.24 APSPDCL 2.16 0.03 3.09 0.56 2.24 UAEDCL 3.03 3.27 (0.29 0.20 (0.86 MP Purv Kshetra VVCL 2.17 1.16 2.39 0.00) 0.01) 0.02) (0.35 (0.01) 0.79 0.54 0.01) 0.01) 1.02) (0.71 0.01) (0.26 0.06 0.12 2.91 (0.04) (0.10 2.20 2.79 0.43 (0.15 0.16 2.99 0.26 (0.44 0.23 (0.42 (0.39 2.22 0.78 1.91 0.16 2.04) 0.04 0.16 0.10 (0.44 0.09 0.31 0.02 PGVCL 2.81 2.98 0.04) (0.45 1.42 0. Gap Gap revenue Avg.69 0.00) 0.00) (0.43 (0.15 0.29 0.00) (0.66 0.09) (0.31 0.81 0.18 0.92 2.05) 0.00) (0.13 0.33 1.07 0.03 UGVCL 2.29 3.00) (0.33 2.01) (0.03) (0.74 Karnataka Total 2.00) (0.08 1.04 0.29 0.32 2.48 0.06 0.42 0.39 1.75 1.92 0.03 (0.34 4.06) APEPDCL 2.13) 3.05 0.51 Maharashtra Total 2.72 APNPDCL 2.15 4.95 1.40 0.10) 3.06 0.18 0.62 0.87 0.38 0.07 0.01 1.49 (0.50) (0.61 1.74 2.50 3.41 0.19 2.29 4.29 0.29 0.42 0.60 0.60 3.07) 3.02 0.11 (0.04) (0.66 0.22 0.75 1.46 0.90 0.10 0.10 0.06 0.14 2.02) 0.49 0.01) 0.27 3.03 1.13 (0.13 0.19 3.15 2.30) (0.00) (0.27 1.02) (0.50) (0.44 (0.11 1.55 Karnataka BESCOM 2.91 2.08) (0.20 3.61 3.43 0.25 0.00) (0.22 0.00 2.68 0.99 1.93 2.02) (0.15 2.13 0.20 0.16 0.75 0.16 0.34 2.39 4.03) 3.06 0.66 2.42 0.08 (0.37 1.04) (0.52 0.38 Delhi BSES Rajdhani 3.05 1.07) (0.43 0.59 0.75 0.08 3.44 0.33 0.50 0.80 0.20 2.35 3.10 0.17 0.75 0.01) (0.02 0.06 MGVCL 3.31 2.56 4.94 0.64 2.05 1.66 3.07 0.29 0.60 0.06 (0.47 1.20 0.06 0.08 3.00) 0.38 0.06 2.06 (0.99 0.17 0.31 (0.10) (0.89 2.02) (0. realized State Utility ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis) Andhra Pradesh APCPDCL 2.09 3.38 0.18 0.50) (0.07) (0.49 2.66 2.01) 0.02 0.02 0.00) (0.22 0.65 2.47 4.79 0.02) 0.22 (0.91 1.13 (0.66 0.73 0.04) 0.61 0.75 1.10) 3.88 (0.15 (0.10 0.22 0.07 0.04) (0./kwh) For utilities selling directly to consumers 2006-07 2007-08 2008-09 Gap Gap Gap (subsidy/ (subsidy/ (subsidy/ Avg.10) (0.74 0.57 3.62 1.02 0.04) (0.08 0.08 0.02 BSES Yamuna 2.00) 0.04 (0.30 0.18 3.44 0.62 0.50 0.63 1.30 0.07 0.52 0.17 0.01) (0.00) 0.00) (0.41 UHBVNL 2.22 0.36 Maharashtra MSEDCL 2.42 0.49 0.09) (0.16 0.50 1.27) 3.86 1.01) (0. Gap Gap revenue Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on (without (without booked recd.26 2.14 0.49 2.96 (0.04 (0.02) (0.6.02) 0.41 4.04 Gujarat Total 2.4 .00 (0.62 3.64 2.01) (0.66 (0.

02) (0.65 0.76 0.25 0.85 1.11 0.49 0.94 0.08 2.22 3.42 0.02) (0.49 0.89 0.Revenue 36 Annexure .06 0.28 2.05) (0.41 0.02 1.82 (0.21 2.08 1.20 2.39 0.52 4.57 2.77 (0.61 2. Gap Gap revenue Avg.49 1.56 0.73 0.98 (0.60 3.08 1.77 2.70 0.98 0.57 2.23 0.02) (0.17 0.89 1.58 Rajasthan Total 2.97 1.52 0.62 Gap=ACS-Avg.16 0.77 1.43 0.94 1.67 1.64 1.03 0.52 0.4 .81 2.98 1.56 0.01 (0.00) 1.85 2.56 0.31 0.58 0. realized State Utility ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis) ACS subsidy) subsidy) basis) basis) basis) Rajasthan AVVNL 2.75 1.56 0.05) (0.69 1.25 2.61 2.08 1.44 1.00) 0.70 0.22 1.32 0.64 2.52 Grand Total 2.83 3.75 0.67 2.19 2.50 2.70 2.78 Uttar Pradesh DVVN 2.90 2.70 2.89 0.02) (0.08) 3.70 0.14 0.81 1.15 3.00) 0.85 (0.82 0.00) 0.40 2.08 3.35 1.89 0.60 2.83 1.41 Poorv VVN 2.67 0.83 0. realized (without (without booked recd.00) 0.69 1.22 (0.10 1.83 1.75 1.14 0.74 2.71 1.6.27 2.35 0.42 1.02) Uttarakhand Ut PCL 2.73 1.52 0.04 (0.70 0.10 1.70 4.29 3.56 0.16 West Bengal WBSEDCL 2.80 0.59 (0.38 0.89 1.69 0.68 1.83 (0.12 0.04 0.29 2.82 (0.26 0.82 4.14 3.17 0. realized (without (without booked recd.58 0.54 (0.66 (0.05) (0.83 0.80 1.26 0.12 (0.52 0.1.58 0.04 0.25 0.49 2.46 0.50 0.75 0.91 1.64 3.48 0.44 1.37 0.56 0.73 1.75 0.85 Pash VVN 2.15) 3.01 2.86 1.65 0./kwh) For utilities selling directly to consumers 2006-07 2007-08 2008-09 Gap Gap Gap (subsidy/ (subsidy/ (subsidy/ Avg.62 1.06 1.01 0.58 0.72 0.83 0.08 1.00) 0. Statewise Gap for Unbundled States (Rs.02) (0.05) (0.94 1.18 1. Gap Gap revenue Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on Revenue Gap (subsidy (subsidy on (without (without booked recd.56 0.72 1.83 3.01) 1.93 0.35 (0.89 2.28 1.04 0.83 JVVNL 2.26 2.00) 1.70 0.83 0.52 0.81 0.81 2.13 0.71 3.00) 0.52 0.66 0.31 1.42 KESCO 2.45 1.18 0.30 3.02) West Bengal Total 2.05 (0.48 MVVN 2.02) (0.16 0.04 1.77 2.04 1.56 0.81 1.19 0.35 1.94 1.92 3. Gap Gap revenue Avg.70 0.66 0.67 4.70 0.52 Uttarakhand Total 2.69 1.85 (0.81 1.94 3.00) 1.11 2.98 JDVVNL 2.05) (0.35 0.05) (0.28 3.14 2.31 3.42 2.00 1.00 0.01 1.44 2.26 (0.20 1.92) 3.11 1.00) 0.98 Uttar Pradesh Total 2.23 0.08) 3.58 0.73 0.

762 230 49 53 57 30 10 3.056 Jammu & Kashmir J&K PDCL 0 0 47 0 30 23 5 0 105 J&K PDD 1.494 9 552 23 809 58 22 (2) 2.545 0 212 29 21 59 0 0 1.191 HPGCL 0 3.440 WBSEB 3. Expense Details Rs. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.1. Expenditure Expenditure Eastern Bihar BSEB 1.976 2.324 1.323 Orissa CESCO 653 126 19 42 64 41 3 950 GRIDCO 2.231 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 2.682 Northern Delhi BSES Rajdhani 2.144 384 2.349 Himachal Pradesh HPSEB 1.286 168 561 120 141 196 23 187 3.764 283 93 95 92 22 0 3.106 HVPNL 0 60 256 71 184 49 9 (20) 609 UHBVNL 2.7.883 166 96 327 274 13 23 6.386 Delhi Transco 6.727 Pragati 237 12 24 35 54 11 0 373 Indraprastha 0 506 48 49 51 33 8 6 701 Haryana DHBVNL 2.255 0 472 27 138 57 28 80 2.794 WBSEDCL 0 WBSETCL 0 Eastern Total 10.770 BSES Yamuna 993 111 47 76 57 39 63 1.354 101 211 47 494 93 23 0 2.914 24.259 2.521 515 3.733 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 1.698 NDPL 1.1 .866 37 Annexure . Crores 2006-07 Power Generation Employees Interest Admn.103 147 88 153 139 63 77 2.131 53 20 52 46 54 (658) 5.790 9.976 86 80 99 167 32 0 2.212 0 2 0 418 0 94 8 2.516 1.940 1 604 118 449 810 82 3. Exp.967 Jharkhand JSEB 1.309 155 51 57 129 30 (3) 1.

926 JDVVNL 2.1 .7. Exp.149 Poorv VVN 2.327 2.874 1.751 268 884 604 59 (11) 10.186 UPJVNL 0 0 16 12 23 12 5 101 168 UPPCL 10.842 3.1.790 332 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 1.202 373 102 596 708 55 1 4.685 APEPDCL 1.813 38 Annexure . & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.276 APSPDCL 2. Expenditure Expenditure Northern Punjab PSEB 4.272 RRVPNL 0 105 247 62 187 109 32 17 758 RRVUNL 0 2.214 Karnataka BESCOM 4. Crores 2006-07 Power Generation Employees Interest Admn.072 106 24 222 132 19 (3) 2.002 202 47 41 134 20 19 2.795 4.307 APNPDCL 1.324 Southern Total 31.304 266 262 106 355 41 (61) 3.449 1.047 627 151 (71) 17.222 54.684 168 24 227 156 25 (12) 3.465 Pash VVN 3.222 Ut Transco 0 0 17 8 10 23 6 0 64 Northern Total 56.571 103 58 82 142 15 28 2.573 JVVNL 2.610 3.314 166 18 130 83 34 (14) 1.967 240 1. Expense Details Rs.397 1.936 308 80 223 199 69 (129) 5.636 113 66 94 223 17 2 4.619 10.940 0 166 11 104 139 37 (90) 2.093 UPRVUNL 0 2.088 Kerala KSEB 1.608 214 82 222 18 9 32 3.564 175 31 149 183 48 65 3.348 5.315 131 35 262 122 26 34 2.744 77 58 441 207 5 560 12.274 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 1.358 931 3.531 5.038 AP Transco 0 0 99 106 134 242 18 15 615 APCPDCL 4.965 3.636 652 469 84.629 112 859 111 394 406 131 699 4.331 Rajasthan AVVNL 2.581 263 40 137 70 64 174 5.731 KPCL 0 1.351 792 1.196 HESCOM 1.803 71 69 454 196 31 (8) 3.341 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 9.787 7.328 GESCOM 958 98 15 66 43 22 (7) 1.998 MVVN 2.617 Uttar Pradesh DVVN 2.834 182 29 62 110 32 28 2.004 Southern Andhra Pradesh AP Genco 0 2.

288 DGVCL 3. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.272 Western Total 46.515 Maharashtra MSEDCL 16.645 176 131 181 204 31 3 2.697 Goa Goa PD 467 51 17 6 15 0 0 557 Gujarat GSECL 0 4.079 12.072 276 11 41 115 48 135 2.146 5.1 .334 MGVCL 1.471 39 Annexure .030 102 22 80 54 13 33 3.961 Madhya Pradesh MPPGCL 0 1.340 261 146 268 240 30 4 5.650 341 459 203 347 55 32 7.308 239. Crores 2006-07 Power Generation Employees Interest Admn.955 GETCO 0 0 278 76 166 153 23 5 701 GUVNL 11.044 510 568 162 132 107 60 114 2.371 MPPTCL 0 0 298 21 137 221 14 1 691 MP Madhya Kshetra VVCL 2.804 5.516 168 39 62 48 23 3 1.876 825 516 72.714 11.828 2. Expense Details Rs.277 1.7.315 252 77 145 131 40 35 3.807 6.871 307 21 46 115 48 108 2.087 MSPTCL 0 0 366 162 198 474 60 12 1.747 32.858 PGVCL 3.741 Grand Total 147.058 13.922 416 572 502 148 44 19.343 282 24 78 67 43 44 2.502 203 44 106 78 22 0 2.866 1.643 0 15 0 183 7 169 (56) 11.605 2.698 MP Paschim Kshetra VVCL 2.881 MP Purv Kshetra VVCL 1.1. Exp.881 MSPGCL 0 5.994 UGVCL 2.452 19. Expenditure Expenditure Western Chattisgarh CSEB 1.582 2.

893 Jharkhand JSEB 1.782 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 1.511 Northern Delhi BSES Rajdhani 2.656 317 32 141 108 31 (28) 4.935 2.027 GRIDCO 2.153 326 52 22.476 Delhi Transco 0 44 13 67 49 10 3 186 NDPL 1. Crores 2007-08 Power Generation Employees Interest Admn.178 1.973 129 49 132 72 45 77 2.104 HVPNL 0 65 297 84 198 54 8 44 750 UHBVNL 3.517 0 2 0 260 0 3 (1) 2.964 WBSETCL 0 0 55 15 155 82 13 36 355 Eastern Total 12.256 Himachal Pradesh HPSEB 1.236 40 Annexure .2 .304 468 2.964 Orissa CESCO 648 213 25 56 50 44 (10) 1.899 164 70 205 155 67 92 3.664 1 458 134 370 190 71 75 5.987 210 85 381 277 12 (26) 7. Expenditure Expenditure Eastern Bihar BSEB 1.631 WBSEB 0 WBSEDCL 4.452 1.169 OPTCL 0 0 206 17 111 109 18 (28) 432 Sikkim Sikkim PD 59 0 11 9 0 0 0 0 79 West Bengal WBPDCL 0 2.778 183 671 125 198 240 22 294 4.144 HPGCL 0 4.641 246 35 116 69 44 (7) 4.152 Pragati 236 17 35 29 53 10 0 379 Indraprastha 0 535 64 62 57 40 14 3 774 Haryana DHBVNL 3.652 BSES Yamuna 1. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.378 Jammu & Kashmir J&K PDCL 0 0 51 0 31 20 8 0 111 J&K PDD 1.1.034 128 100 84 139 24 120 2.458 2.149 North Eastern Arunachal Pradesh Arunachal PD 100 8 49 15 18 0 0 0 190 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 Manipur Manipur PD 113 1 41 4 6 55 0 0 220 Meghalaya MeSEB 203 0 89 17 32 13 4 24 382 Mizoram Mizoram PD 77 0 25 15 10 0 0 0 127 Nagaland Nagaland PD 78 0 29 15 16 17 0 0 156 Tripura TSECL 116 52 65 20 0 29 0 0 281 North Eastern Total 2.826 0 289 41 17 63 0 0 2.7. Expense Details Rs. Exp.882 152 57 75 155 33 (202) 2.627 40 554 28 829 54 28 (266) 2.614 209 241 58 503 308 30 0 2.529 0 548 26 177 88 31 (22) 2.

157 41 Annexure .7.826 129 33 332 76 23 (53) 3.252 0 210 13 119 112 40 (56) 2. Crores 2007-08 Power Generation Employees Interest Admn.592 1.1.365 JVVNL 3.035 274 864 665 70 (106) 12.143 JDVVNL 2.861 KPCL 0 1.2 .101 196 860 116 323 419 122 872 5.901 KESCO 671 47 18 29 17 3 25 810 Uttarakhand UJVNL 0 1 65 40 16 10 10 120 261 Ut PCL 1.468 Rajasthan AVVNL 3.195 3.707 Ut Transco 0 0 21 8 30 31 7 0 97 Northern Total 63.012 268 45 178 179 40 74 3.246 127 82 155 206 17 3 4.678 2.394 207 20 160 43 38 (2) 1.899 Uttar Pradesh DVVN 2.305 MVVN 2.395 676 217 342 21.239 3.796 Karnataka BESCOM 4.964 5.542 432 324 172 395 60 (24) 3.162 166 34 79 120 28 90 2.017 Southern Total 37.391 APEPDCL 2.223 420 35 270 87 25 83 4. Expense Details Rs.156 357 1.646 2.034 75 84 379 205 62 60 3. Exp.873 231 101 299 162 19 39 3.491 885 93 658 691 47 (13) 4.214 111 53 119 129 17 65 1.693 193 22 345 120 22 42 4.439 RRVPNL 0 105 323 66 207 120 28 62 911 RRVUNL 0 3.851 AP Transco 0 0 111 91 142 263 17 2 628 APCPDCL 5.177 6.915 729 544 94.798 389 103 122 234 61 686 7.902 GESCOM 1. Expenditure Expenditure Northern Punjab PSEB 6.837 Poorv VVN 2.150 7.104 Kerala KSEB 2.380 842 2.219 170 62 106 124 9 19 2.335 11.158 1.010 Puducherry Puducherry PCL 0 31 3 2 0 11 2 1 50 Puducherry PD 507 0 25 7 0 12 0 0 552 Tamil Nadu TNEB 12.081 4.781 388 89 413 364 41 325 3.940 347 43 172 48 68 283 5.769 64.985 134 68 698 200 15 244 13.680 APSPDCL 3.076 8.599 Southern Andhra Pradesh AP Genco 0 2.020 2.157 121 16 103 26 27 21 1.724 UPJVNL 0 0 18 11 23 12 7 11 81 UPPCL 11.343 UPRVUNL 0 2.803 3.470 HESCOM 1.690 APNPDCL 2.709 Pash VVN 4. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.780 98 95 135 154 21 22 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.

& Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.073 795 81.2 .577 691 680 178 188 126 45 4 3.172 2.690 512 573 540 263 293 20.699 UGVCL 2.111 475 447 121 207 290 120 7.996 256 83 143 143 46 32 4.770 MSPTCL 0 0 260 247 221 495 39 34 1.811 15.7.195 89 36 73 65 17 31 3.296 MPPTCL 0 0 432 16 202 178 17 0 845 MP Madhya Kshetra VVCL 2.105 368 135 280 278 74 25 6.856 1.618 MP Purv Kshetra VVCL 2.297 Western Total 52.455 266.505 MGVCL 1.718 133 38 65 59 26 35 2.931 143 76 90 89 23 9 3.630 2.878 MSPGCL 0 6.991 4.1.142 Madhya Pradesh MPPGCL 0 1.074 PGVCL 3.204 357 30 90 102 64 36 2.536 6.359 13.038 2. Expense Details Rs.458 Grand Total 168.917 318 30 101 76 53 123 3.764 5.006 1.907 MP Paschim Kshetra VVCL 2.630 193 162 123 238 16 (66) 2.545 2. Crores 2007-08 Power Generation Employees Interest Admn.884 Maharashtra MSEDCL 17. Expenditure Expenditure Western Chattisgarh CSEB 1.266 DGVCL 3.360 GETCO 0 0 251 132 175 175 31 10 773 GUVNL 14. Exp.321 11.000 0 15 0 131 9 10 (24) 14.874 42 Annexure .484 35.260 316 30 48 61 56 135 2.504 22.488 Goa Goa PD 554 61 20 5 17 0 0 657 Gujarat GSECL 0 5.

784 0 238 43 14 69 0 0 2.039 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 1.599 301 128 366 422 12 (11) 3.133 273 18 28 15 26 41 1. Exp.256 Pragati 286 23 15 38 53 12 2 429 Indraprastha 0 596 83 49 58 36 14 3 840 Haryana DHBVNL 3.027 0 3 0 204 0 3 (509) 2.912 148 43 152 85 47 25 2.490 Jharkhand JSEB 1.589 265 119 162 136 33 113 3.943 North Eastern Arunachal Pradesh Arunachal PD 96 3 50 28 17 0 0 0 195 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 Manipur Manipur PD 136 1 47 7 13 60 0 0 264 Meghalaya MeSEB 202 0 98 16 39 14 6 55 430 Mizoram Mizoram PD 86 3 37 16 20 0 0 0 161 Nagaland Nagaland PD 109 0 30 16 16 18 0 0 189 Tripura TSECL 116 60 70 26 0 31 0 0 304 North Eastern Total 2.3 .027 GRIDCO 3.133 Orissa CESCO 697 161 42 2 68 57 1 1.934 Jammu & Kashmir J&K PDCL 0 0 53 0 11 17 5 0 86 J&K PDD 1.212 569 2.994 490 33 180 97 60 44 4.695 1 2.976 5. Crores 2008-09 Power Generation Employees Interest Admn.078 182 71 249 172 72 35 3.988 227 830 149 280 267 32 251 5. Expenditure Expenditure Eastern Bihar BSEB 1.1.807 178 66 75 95 35 0 2.253 2.534 OPTCL 0 0 493 17 97 110 18 (1) 734 Sikkim Sikkim PD 20 0 12 11 0 0 0 0 44 West Bengal WBPDCL 0 2.023 Northern Delhi BSES Rajdhani 3.921 24 627 38 888 56 34 (98) 3.858 BSES Yamuna 1.578 548 35 342 78 38 512 6.148 43 Annexure .625 1.131 Himachal Pradesh HPSEB 1.7.416 WBSEB 0 WBSEDCL 5. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.274 172 467 258 83 172 9.818 0 HVPNL 0 61 402 92 200 62 9 86 912 UHBVNL 4.915 162 260 54 548 147 46 0 3.954 0 613 28 172 97 49 21 2.899 HPGCL 0 2.412 Delhi Transco 0 54 14 50 53 9 140 320 NDPL 1.122 WBSETCL 0 0 108 17 177 90 18 50 460 Eastern Total 15.084 391 (169) 27. Expense Details Rs.728 NESCO 650 0 259 21 24 14 27 44 1.

039 KPTCL 71 0 202 24 395 186 52 17 946 MESCOM 884 120 12 49 26 25 (2) 1.277 406 73 838 164 15 248 16.856 AP Transco 0 0 134 86 157 292 21 (0) 690 APCPDCL 8.731 510 134 672 773 50 (14) 5. Crores 2008-09 Power Generation Employees Interest Admn.331 JDVVNL 3.254 5.417 415 1.842 872 576 78.426 6.442 KPCL 0 2.205 APEPDCL 2.082 Ut Transco 0 0 24 10 16 47 8 0 105 Northern Total 67.229 302 56 242 224 50 140 5.666 358 116 274 261 72 458 10. Expenditure Expenditure Northern Punjab PSEB 5.016 Poorv VVN 2.480 168 90 127 128 20 2 5.007 770 190 (184) 24.1.089 Southern Andhra Pradesh AP Genco 0 3.075 RRVUNL 0 4.409 3. Exp.835 MVVN 2.086 678 70 122 12.087 340 37 123 64 61 212 6.559 326 90 573 379 53 59 4.539 Rajasthan AVVNL 4.458 74 224 133 34 (13) 2.158 817 1.906 44 Annexure .421 431 2.393 Kerala KSEB 3.189 647 48 545 166 35 45 6.115 215 109 512 255 38 386 5.666 Southern Total 48.882 Puducherry Puducherry PCL 0 27 0 8 0 11 0 0 46 Puducherry PD 571 0 37 6 0 14 0 0 628 Tamil Nadu TNEB 14.975 JVVNL 5.841 1.299 118 15 93 33 29 9 1.192 295 1.780 2.676 116 39 77 71 18 85 2.225 100 136 149 171 22 31 3.693 2.337 4.391 212 113 147 165 11 25 3.063 13.977 108.517 APNPDCL 3.578 UPJVNL 0 0 20 17 23 10 10 29 108 UPPCL 14.187 2.953 0 210 23 124 158 40 10 3.3 .032 643 55 516 117 33 (65) 5.629 Uttar Pradesh DVVN 3.926 209 22 194 52 41 (1) 2.188 139 317 435 132 (161) 5.192 7.675 RRVPNL 0 165 1.817 10.595 HESCOM 1.243 Karnataka BESCOM 6.063 Pash VVN 4.621 KESCO 712 49 22 42 16 6 23 869 Uttarakhand UJVNL 0 1 100 55 169 66 14 119 525 Ut PCL 1.686 11. Expense Details Rs.719 APSPDCL 4.087 477 284 274 442 62 (4) 4.7.114 CHESCOM 1.020 UPRVUNL 0 3.943 261 106 119 91 25 32 3.089 0 155 19 67 27 23 12 1.907 2.924 GESCOM 1.157 212 37 123 137 33 21 3. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.284 4.844 378 49 513 102 33 56 4.

693 45 Annexure .7.374 3.484 3.242 DGVCL 3.734 Grand Total 197.386 0 15 1 237 29 7 (2) 17.608 PGVCL 4.198 98.606 2.384 685 578 168 263 241 70 1 3.150 MSPGCL 0 7.954 113 20 89 76 20 7 4.942 283 189 279 334 216 (1) 7. & Other Total Region State Utility Purchased Cost Cost O&M Cost Cost Depreciation Gen.568 3.260 GETCO 0 0 286 132 209 189 34 3 852 GUVNL 17.612 MP Paschim Kshetra VVCL 3.038 MP Purv Kshetra VVCL 2.673 Madhya Pradesh MPPGCL 0 2.477 31.390 Goa Goa PD 634 83 21 6 18 0 0 762 Gujarat GSECL 0 5.031 7. Crores 2008-09 Power Generation Employees Interest Admn.3 .898 MPPTCL 0 0 478 22 70 195 20 40 824 MP Madhya Kshetra VVCL 2.230 383 35 129 96 56 108 4.538 19.254 142 33 72 70 26 11 2.557 44.279 MGVCL 2. Expenditure Expenditure Western Chattisgarh CSEB 1.055 12.457 3.035 242 142 205 260 22 (8) 2.1.406 MSPTCL 0 0 604 394 256 322 143 (4) 1.372 1. Expense Details Rs.853 382 40 64 87 59 126 3.368 630 435 448 308 228 (11) 9.817 275 67 134 162 46 24 5.833 318.720 217 53 119 101 28 20 4.525 UGVCL 3.519 2.218 1.728 410 31 87 85 72 88 3.501 Maharashtra MSEDCL 20.566 16.398 592 788 647 324 794 26. Exp.182 6.714 Western Total 63.

05 0.50 0.02 0.93 0.07 0.14 0.05 0.27 0.67 0.92 Nagaland Nagaland PD 2.03 0.08 0.01 0.00 0.37 OPGCL 0.00 0.02 0.00 0.00 0.00 0.00) 3.00 0.30 0.15 0.00 1.35 0.37 0.80 0.11 0.31 NDPL 2.30 0.02 0.02 (0.26 0.00 (0.75 0.08 0.00 0.07 0.64 0.09 0.11 West Bengal WBPDCL 0.00 0.00 0.11 3.76 WBSEB 1.74 HPGCL 1.00 4.04 0.04 0.03 0.61 0.86 OHPC 0.01 2.00 1.48 0.00 2.19 North Eastern Arunachal Pradesh Arunachal PD 0.13 0.01 0.85 0.01 0.22 UHBVNL 2.00 0.02) 3.25 0.14 0.19 0.05 0.03 0.68 CAEDCL 1.01 0.17 0.00 0.09 0.05 GRIDCO 1.03 0.07 0.02 0.16 Meghalaya MeSEB 1.00 0.00 0.8.00 0.63 0.01 2.99 0.21 0.00 0.07 0.00 1.00 0.27 Northern Delhi BSES Rajdhani 2.00 0.00 0.04 0.89 Pragati 0. Cost Structure Rs.00 0.04 0.04 0.04 0.17 0.20 0.16 0.00 0.00 1.07 0.02 0.02 2.88 0.12 3.03 (0.39 0.06 0.04 0.01 1.28 0.13 0.13 0.19 0.00 0.12 0.00 0.03 0.01 (0.27 46 Annexure .37 0.02 0.00 0.01) 0.00 0.17 0.50 0.00 0.55 0.10 0.42 Tripura TSECL 1.08 3.04 BSES Yamuna 1.31 0.88 0.07 0.83 0.1.00 0.19 Jammu & Kashmir J&K PDCL 0.03 0.09 0.00 0.24 0.05 0.00 AEGCL 0.00 0.15 0.41 0.18) 2.06 0.00 1.08 0.20 0.36 0.08 0.11 0. Other Exp.60 0.11 0.08 0.98 0.62 Delhi Transco 2.01) 2.79 0.17 0.00 0.27 UAEDCL 2.09 0.00 0.04 1.20 0.10 0.52 North Eastern Total 1.05 0.08 0.00 0.07 J&K PDD 1.12 0.08 WESCO 1.04 0.01 0.00 2.56 Haryana DHBVNL 2.30 0.00 0.45 0.01 0.00 0.02 0.09 0.09 1.03 0.30 0.03 (0.01 2.00 0.10 0.00 0.03 0.05 (0.41 0.93 0.02 0.19 0.95 0.99 0.03 0.15 0.11 0.06 0.03 (0.10 0.00 0.73 0.21 0.02 0.85 0.09 0.16 0.78 4.09 0. ACS Eastern Bihar BSEB 1.06 0.90 Mizoram Mizoram PD 2.00 0.00 0.34 0.31 0.00 0.00 0.00 2.00 0.45 0.06 0.05 0.07 0.02 2.26 0.65 0.43 0.08 0.82 Himachal Pradesh HPSEB 1.19 0.00 0.03 0.23 0.38 0.60 WBSEDCL WBSETCL Eastern Total 0.01 0.02 0.09 0.1 .00 0.95 0.00 1.27) 2.22 0.18 0.64 0.05 0.82 0.06 0.43 HVPNL 0.61 Jharkhand JSEB 1.30 0.58 0.12 0.11 0.18 0.31 0.06 0.12 0.71 0.07 0.00 0.00 0.07 0.17 0.00 0.93 OPTCL 0.39 0.54 0.45 NESCO 1.42 0./kwh 2006-07 Power Employee O&M Admin & Gen Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp.27 LAEDCL 2.31 0.23 Sikkim Sikkim PD 1.03 0.35 Orissa CESCO 1.00 0.26 0.56 Assam ASEB 2.03 0.12 2.04 0.07 0.14 1.03 (0.32 0.22 0.21 0.06 0.14 0.00 0.10 0.10 0.24 0.01 0.70 Indraprastha 0.13 0.10 0.02) 3.49 0.04 0.31 0.00 2.82 0.51 Manipur Manipur PD 2.11 APGCL 0.09 0.07 0.17 0.07 0.47 0.07 2.01) 0.18 0.10 0.01 0.00 0.07 0.00 1.33 0.01 SESCO 1.37 0.12 2.00 3.05 0.00 2.26 0.18 0.03 0.06 2.05 0.04 0.00 1.00 3.35 2.08 0.48 0.01 4.03 0.00 0.00 0.08 0.05 0.07 0.25 0.

22 MESCOM 2.8.05 2.02 (0.00 0.04 0.41 0.02 0.75 Poorv VVN 2.00 0.25 0.12 0.00 0.10 0.01 0.63 0.02 0.07 0.15 0.39 UPRVUNL 0.09 0.00 0.01 0.07 2.41 0.76 0.18 0.21 0.11 0.02 (0.63 APNPDCL 2.17 0.00 0.25 0.78 Ut PCL 1.10 0.49 0.18 0.03 0.00 1.13 0.02 0.06 0.05 0.02 0.06 0.98 0.85 Uttarakhand UJVNL 0.10 0.05 0.08 0.07 2.16 0.40 0.04 0.09 0.00 0.40 0.00 0.14 0.00 0.06 0.39 KPCL 0.01) 2.74 Puducherry Puducherry PCL 0.00 0.00 0.19 0.02 0.01) 2.01 0.07 0.00 0.14 0.92 Tamil Nadu TNEB 1.75 0.61 Karnataka BESCOM 2.05 (0.01 2.12 0.10) 2.09 0.13 0.02 0.02 2.03 0.00 0.62 0.00 1.56 0.08 0.03 0.00) 2.07 0.00 2.13 0.00 0.00 0.24 0.15 0.08 0.02 0.01 0.00 0.00 0.24 0.15 0.03 0.03 0.00 0.74 JDVVNL 2.01 0.03 0.88 GESCOM 1.25 0.09 0.00 0.97 Pash VVN 2.08 0.02 0.02 0.68 0.13 0.00 0.04 0.54 0.1 .19 0.03 0.09 0.94 UPJVNL 0.02 3.00 0.08 0.01) 2.02 (0.03 0.67 RRVPNL 0.38 AP Transco 0.15 0.08 0.04 0.03) 1.09 0.23 0.00 0.02 0.71 1.90 Puducherry PD 1.08 0.03 2.83 Southern Total 0.08 0.05 0.04 0.69 47 Annexure .81 MVVN 2.17 0.76 0.91 0.18 0.03 0.17 0.02 0.11 0.02 0.06 0.33 KPTCL 0.14 0.09 2.02 0.13 Southern Andhra Pradesh AP Genco 0.16 0.07 0.02 0.19 0.06 0.02 0.12 0.00 0.04 0.00 0.02 (0.03 2.00 0.17 0.17 0.70 0.03 0.04 0.16 0.03 0.10 0.03 0.05) 2.04 0.00 0.11 0.81 0.05 0.07 0.00 1.32 0.18 0.00 0.09 0. Other Exp.03 0.04 (0.11 0.12 0.14 0.01 0.00 0.10 Ut Transco 0.02 (0.11 APCPDCL 2.08 0.16 0.02 (0.00 0.20 0.04 0.19 0.00 0.03 2.00 0.00 0.05 1.05 0.21 0.21 0.00) 2.02 0./kwh 2006-07 Power Employee O&M Admin & Gen Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp.12 0.30 0.01 0.24 0.19 UPPCL 2.01 0.02 0.20 1.70 JVVNL 2.19 0.04 (0.43 0.04 0.04 0.06 0.04 0.02 0.23 0.26 0.09 0.04 0.00 0.13 0.03 0.00 0.14 0.11 0.21 0.06 0.14 0.13 0.44 Kerala KSEB 1.85 Rajasthan AVVNL 2.22 RRVUNL 0.12 0.02 CHESCOM 1.00 1.08 2.00 0.00 0.26 0.06 0.00 0.03 (0.07 0.04 0.07 0.26 0.73 KESCO 2.00 0.04 0.06 0.10 Northern Total 1. ACS Northern Punjab PSEB 1.43 0.41 0.23 0.03 0.09 0.03 0.47 0.01 0.1.01 0.20 HESCOM 1.15 0.20 0.00) 2.00 0. Cost Structure Rs.01 0.41 0.02 0.02) 2.04 1.19 0.12 0.41 0.48 0.62 APSPDCL 2.00 0.11 0.00 1.04 0.07 0.00 0.00 0.22 0.35 APEPDCL 2.09 Uttar Pradesh DVVN 2.09 0.44 2.04 0.03 2.11 2.02 0.

07 0.12 0.70 0.00 0.04 0.15 0.11 0.96 Gujarat GSECL 0.13 0.30 0.16 0.06 0.02 0.95 0.00 0.04 0.05 0.12 2.07 0.06 0.00 0.10 0.52 MSPTCL 0.01 1.31 PGVCL 1.04 0.00 0.02 0.00 2.43 Madhya Pradesh MPPGCL 0.13 0.06 0.11 0.00 3.09 0.00 0.03 0.00 0.34 0.26 0.00 0.1.08 0.64 0.00 0.36 0.00 1.07 0.00 0.01 0.00 1.06 0.47 GETCO 0.01 0.00 0.00 0.01) 2.00 0. ACS Western Chattisgarh CSEB 0.02 0.00 1.00 0.05 0.11 0.03 3.02 0.64 MSPGCL 0.8.13 GUVNL 2.08 0.01 0.03 (0.10 0.00 0.1 .07 0.27 MP Purv Kshetra VVCL 2.05 0.01 0.18 0.42 0.04 0. Cost Structure Rs.09 2.03 0.04 0.00 0.12 0.92 0.85 0.05 0.00 0.00 0.06 0.00 0.02 0.13 2.02 Goa Goa PD 1.22 0.00 1.09 0.00 0.50 MGVCL 2.11 DGVCL 3.25 0.21 MP Madhya Kshetra VVCL 1.26 0.06 0.00 0.11 0.02 0.01 0.04 0.02 0.73 0.18 0.09 0.06 0.17 0.02 0.00 0.08 0.78 Maharashtra MSEDCL 2.35 UGVCL 2.06 0.03 0.17 Western Total 0.10 0.00 0.01 0.06 0.10 0.04 2.09 0.09 0.03 0.02 0.00 0.09 0.10 0.05 0.07 0.00 1.78 0.01 2.38 0.01 0.04 0.00 0.57 48 Annexure .00 2.58 MPPTCL 0.12 0.01 1.05 0./kwh 2006-07 Power Employee O&M Admin & Gen Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp.99 0.05 0. Other Exp.02 2.06 0.50 MP Paschim Kshetra VVCL 1.21 0.02 0.04 0.14 0.08 0.04 0.00 0.

Cost Structure
Rs./kwh
2007-08
Power Employee O&M Admin & Gen
Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp. Other Exp. ACS
Eastern Bihar BSEB 1.97 0.05 0.67 0.03 1.00 0.07 0.03 (0.32) 3.51
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
West Bengal WBPDCL 0.00 1.35 0.09 0.07 0.06 0.09 0.02 0.08 1.75
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

North Eastern Arunachal Pradesh Arunachal PD 1.46 0.12 0.71 0.22 0.26 0.00 0.00 0.00 2.76
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
Manipur Manipur PD 1.75 0.02 0.64 0.07 0.09 0.85 0.00 0.00 3.41
Meghalaya MeSEB 1.28 0.00 0.56 0.11 0.20 0.08 0.02 0.15 2.41
Mizoram Mizoram PD 2.07 0.00 0.67 0.40 0.28 0.00 0.00 0.00 3.42
Nagaland Nagaland PD 1.82 0.00 0.67 0.35 0.38 0.39 0.00 0.01 3.62
Tripura TSECL 1.03 0.47 0.58 0.17 0.00 0.26 0.00 0.00 2.51
North Eastern Total 1.46 0.10 0.35 0.07 0.10 0.13 0.01 0.16 2.38

Northern Delhi BSES Rajdhani 2.83 0.00 0.16 0.07 0.20 0.15 0.07 0.09 3.56
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
Jammu & Kashmir J&K PDCL 0.00 0.00 0.55 0.00 0.34 0.21 0.09 0.00 1.19
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
Power Employee O&M Admin & Gen
Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp. Other Exp. ACS
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
Uttar Pradesh DVVN 2.36 0.00 0.08 0.08 0.11 0.13 0.02 0.02 2.81
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
Uttarakhand UJVNL 0.00 0.00 0.18 0.11 0.04 0.03 0.03 0.34 0.74
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
Karnataka BESCOM 2.65 0.00 0.19 0.02 0.09 0.03 0.04 0.15 3.16
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 Puducherry PCL 0.00 1.20 0.10 0.06 0.00 0.43 0.09 0.05 1.93
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
Power Employee O&M Admin & Gen
Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp. Other Exp. ACS
Western Chattisgarh CSEB 0.99 0.43 0.43 0.11 0.12 0.08 0.03 0.00 2.19
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
MP Madhya Kshetra VVCL 1.91 0.00 0.27 0.03 0.04 0.05 0.05 0.11 2.45
MP Paschim Kshetra VVCL 2.14 0.00 0.23 0.02 0.07 0.06 0.04 0.09 2.66
MP Purv Kshetra VVCL 2.11 0.00 0.34 0.03 0.09 0.10 0.06 0.03 2.76
Maharashtra MSEDCL 2.16 0.00 0.21 0.07 0.07 0.07 0.03 0.04 2.66
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
Power Employee O&M Admin & Gen
Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp. Other Exp. ACS
Eastern Bihar BSEB 2.16 0.03 0.70 0.04 1.00 0.06 0.04 (0.11) 3.92
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
West Bengal WBPDCL 0.00 1.72 0.18 0.08 0.11 0.09 0.02 0.07 2.27
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

North Eastern Arunachal Pradesh Arunachal PD 0.90 0.03 0.47 0.27 0.16 0.00 0.00 0.00 1.84
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
Manipur Manipur PD 2.23 0.01 0.77 0.11 0.21 0.99 0.00 0.00 4.32
Meghalaya MeSEB 1.33 0.00 0.64 0.11 0.26 0.09 0.04 0.36 2.83
Mizoram Mizoram PD 2.22 0.07 0.95 0.40 0.51 0.00 0.00 0.00 4.14
Nagaland Nagaland PD 2.07 0.00 0.58 0.30 0.30 0.33 0.00 0.01 3.59
Tripura TSECL 1.01 0.53 0.61 0.23 0.00 0.27 0.00 0.00 2.66
North Eastern Total 1.50 0.11 0.42 0.07 0.14 0.13 0.02 0.13 2.52

Northern Delhi BSES Rajdhani 2.98 0.00 0.18 0.07 0.24 0.17 0.07 0.03 3.73
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
Himachal Pradesh HPSEB 2.44 0.00 0.76 0.03 0.21 0.12 0.06 0.03 3.66
Jammu & Kashmir J&K PDCL 0.00 0.00 0.31 0.00 0.06 0.10 0.03 0.00 0.51
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

20 0.16 0.01 (0.43 0.09 0.03 0.17 0.82 0.03 3.10 0.03 0.00 0.12 0.57 0.00) 2.00 0.03 (0.19 0.02 0.00 2.74 0.17 0.00 0.70 0.10 0.14 Ut PCL 2.49 RRVPNL 0.00 0.11 2.02 1.00 0.06 0.09 0.00 0.55 CHESCOM 2.13 Rajasthan AVVNL 3.22 0.10) 3.17 0.38 0.11 0.08 0.00 1.16 0. Other Exp.00 0.03 (0.08 (0.14 0.34 0.10 Northern Total 1.00 0.37 0.20 JVVNL 3.02 0.02 UPPCL 2.00 0.00 0.09 0.05 2.25 0.00 0.02 0.09 0.03 3.07 0.50 JDVVNL 3.00 1.02 2.36 0.73 0.00 0.02 0.05 0.51 Southern Andhra Pradesh AP Genco 0.00 0.31 0.14 0.05 0.12 0.14 0.02 0.73 0.12 0.02 2.13 0.14 0.19 0.10 0.03 0.15 0.20 MVVN 2.08 (0.55 0.01 0.02 0.20 2.00 0.22 0.12 0.06 0.32 0.02 0.02 0.01 0.32 0.87 Uttar Pradesh DVVN 2.01 0.16 0.16 0.98 0.00 0.03 0.17 0.00 0.26 0.99 0.15 0.00 0.26 0.13 0.00 0.10 3.09 0.05 0.00) 0.03 0.00 0.05 Kerala KSEB 2.00 0.01 Poorv VVN 2.60 0.03 0.02 (0.05 0.22 0.06 0.03 0.08 0.02 0.05 0.04 0.00 0.11 0.00 0./kwh 2008-09 Power Employee O&M Admin & Gen Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp.00 0.26 0.37 0.00) 0.05 0.19 0.52 RRVUNL 0.53 APEPDCL 2.37 0.40 0.02 0.00 3.00 0.15 0.11 0. ACS Northern Punjab PSEB 1.01 0.21 0.04 0.08 0.54 0.00 0.49 0.17 0.56 0.04 0.44 0.04 0.15 0.07 0.02 0.04 0.45 Pash VVN 2.05 0.39 0.02 0.8.27 0.00 0.00 0.00) 1.05 4.03 3.13 0.02 3.03 (0.61 Ut Transco 0.04 0.01 0.19 0.06 0.07 0.26 1.16 0.13 0.04 0.47 0.00 1.02 0.16 0.00 0.21 0.03 0.03) 3.24 0.02 0.08 0.00 (0.02 0.00 0.16 3.69 0.06 0.11 0.90 Puducherry PD 2.08 0.03 0.63 Karnataka BESCOM 2.36 0.04 0.10 3.44 0.15 0.00 2.1.81 Southern Total 1.24 0.04 0.99 0.03 3.3 .00 0.37 0.00 0.00 UPJVNL 0.09 3.78 HESCOM 2.55 Tamil Nadu TNEB 2.92 UPRVUNL 0.10 0.09 0.27 1.27 0.03 0.10 0.01 0.14 0.20 0.01 3.16 0.26 0.10 0.32 0.04 0.00 0.09 0.04 0.00 0.69 0.69 KPTCL 0.56 APNPDCL 3.06 0.01 0.04 0.09 0.02 0.00 0.21 53 Annexure .22 0.02 0.69 0.00 0.00 0.05 0.13 0.99 KPCL 0.25 0.05 (0.93 0.24 0.10 0.22 0.03 4.00 1.03 0.01 0.00 0.89 AP Transco 0.04 0.23 0.14 0.05) 4.39 GESCOM 2.14 0.00) 2.02 0.08 0.05 2.24 0.06 0.09 0.21 0.00 1.00 0.24 0.45 0.16 0.32 0.03 3.10 APCPDCL 2.02 0.69 APSPDCL 2.31 0.20 0.35 KESCO 2.29 Uttarakhand UJVNL 0.07 0.12 0.01) 3.06 0.66 Puducherry Puducherry PCL 0. Cost Structure Rs.30 0.02 0.21 MESCOM 2.

08 0.03 0.16 0.30 0.24 MP Madhya Kshetra VVCL 2.14 0.11 0.14 0.05 Goa Goa PD 1.00 0.00 0.21 0.03 0.26 0.00) 3.04 0.75 0.15 GETCO 0.05 0.13 0.27 MSPGCL 0.16 0.08 3.91 PGVCL 2.10 0.41 0.01 MP Purv Kshetra VVCL 2.00 0.13 0.08 0.35 Gujarat GSECL 0.00 0.04 0.01 (0.01 2.02 1.35 0.00 0.87 MPPTCL 0.00 0.00 0.58 0.10 0.07 0.07 0.00 0.51 0.10 0.02 0.04 0.83 0.07 0.08 0.04 0.12 MP Paschim Kshetra VVCL 2.01) 1.00 2.06 0.84 0.29 0.00) 2.07 0.03 0.14 MGVCL 3.01 0.00 0.08 (0.3 .40 Maharashtra MSEDCL 2.03 0.80 DGVCL 3.15 0.88 UGVCL 2.06 0. Other Exp.01 4.05 0.96 0.01 0. ACS Western Chattisgarh CSEB 0.00 0.03 0. Cost Structure Rs.08 0.03 MSPTCL 0.00 0.00 0.07 0.65 0.00 1.00 2.31 0.07 0.00 0.04 0.11 3.02 (0.10 3.00 1.41 0.30 0.02 3.14 0.16 0.33 0.00 2.00 0.17 0.10 0.04 0.15 0.06 0.8.00 0./kwh 2008-09 Power Employee O&M Admin & Gen Region State Utility Purchase Fuel Cost Cost Cost Interest Cost Depreciation Exp.31 0.02 0.02 0.02 0.09 3.1.04 0.00 0.00) 0.11 0.05 0.05 (0.09 0.11 0.93 54 Annexure .07 0.10 0.00 0.59 0.01 0.08 0.00 (0.03 0.09 0.09 0.00 0.03 0.04 0.07 0.12 0.17 Madhya Pradesh MPPGCL 0.15 GUVNL 3.06 0.24 0.00 0.09 0.04 0.00) 2.40 0.01 3.02 0.07 0.07 0.37 0.01 0.01 0.46 0.19 Western Total 1.00 0.02 0.11 0.05 0.02 0.07 0.

55 . Cost Structure for the Year 2008-09 Eastern and North-Eastern Region 5.00 3.Other Exp.Interest Cost 2008-09 .O & M Cost 2008-09 .00 2.Employee Cost 2008-09 .Sum of Fuel Cost 2008-09 .00) Sikkim PD WBSETCL Tripura PD WBSEDCL Manipur PD Mizoram PD Nagaland PD Arunachal PD Eastern North Eastern 2008-09 .Power Purchase 2008-09 .Admin & Gen Exp 2008-09 ./kwh 1.00 JSEB ASEB BSEB OHPC OPTCL MeSEB APGCL AEGCL SESCO OPGCL CESCO NESCO WESCO LAEDCL GRIDCO CAEDCL UAEDCL WBPDCL (1.00 0.Depreciation 2008-09 .00 4.00 Rs.

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 Rs.00 2.Admin & Gen Exp.Interest Cost 2008-09 .Depreciation 2008-09 . Cost Structure for the Year 2008-09 Northern Region 5.Power Purchase 2008-09 ./kwh 1.Other Exp.00) Pash VVN J&K PDCL UPRVUNL Ut Transco Poorv VVN Indraprashta Delhi Transco BSES Yamuna BSES Rajdhani Northern 2008-09 .O & M Cost 2008-09 .Employee Cost 2008-09 .00 0.00 4.Fuel Cost 2008-09 . 56 .00 3. 2008-09 .

50 2.Other Exp.Depreciation 2008-09 .Employee Cost 2008-09 . Cost Structure for the Year 2008-09 Southern Region 4.00 3. 2008-09 .00 (0.00 0.Interest Cost 2008-09 .Power Purchase 2008-09 .Admin & Gen Exp.50 4.00 2.00 Rs.50) KPCL KSEB TNEB KPTCL PD PCL BESCOM HESCOM GESCOM MESCOM AP Genco APEPDCL APSPDCL APCPDCL APNPDCL CHESCOM Puducherry Puducherry AP Transco Southern 2008-09 . 57 .50 1.50 0.O & M Cost 2008-09 .Fuel Cost 2008-09 .50 3./kwh 1.

Power Purchase 2008-09 .O & M Cost 2008-09 .00 Rs. 58 .Other Exp.Depreciation 2008-09 . Cost Structure for the Year 2008-09 Western Region 4.50 4.00 3.50 2.Interest Cost 2008-09 .50 1.Admin & Gen Exp.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 2008-09 . 2008-09 .00 2.00 0.50 3.Fuel Cost 2008-09 ./kwh 1.50 0.Employee Cost 2008-09 .

333 6.969 5.994 3.999) (9.344 4.327 WBSETCL 2.155 WBSEB 5.152 RRVPNL 4.841 9.671 2.951 10.403 North Eastern Arunachal Pradesh Arunachal PD (495) (578) (631) Assam ASEB 8 69 35 APGCL 909 1.495 BSES Yamuna 1.019 5.337 59 .815 J&K PDD (6.330) Punjab PSEB 10.296 1.402 2.214 6.821 2.790 10.064 1.259 8.653 26.596) (7.766 3.751 OPGCL 846 990 967 SESCO (94) (155) (195) WESCO 224 157 162 OPTCL 2.023 1.335 Himachal Pradesh HPSEB 3.591 Jharkhand JSEB 6.015 8.549 2.456 3.152 RRVUNL 7.860 43.818 8.782 2.313 2.072 40.713 2.294 1.743 5.044 1.114 1.245 Indraprastha 562 925 981 Haryana DHBVNL 1.357 NESCO 52 74 91 OHPC 2.556 5.006 Pragati 1.821 11.924 Ut PCL 1.870 Sikkim Sikkim PD West Bengal WBPDCL 7. Annexure .594 2.343 HPGCL 7.577 7.361 2.156) MVVN 779 (121) (94) Pash VVN 651 (30) 349 Poorv VVN (2.196 WBSEDCL 6.264 1.254) (540) (722) UPJVNL 525 539 559 UPPCL 15.1.345 3.610 Orissa CESCO 329 467 322 GRIDCO 2.755 20.734 13.995 7.160 829 Ut Transco 599 684 662 Northern Total 82.335 2.946 Rajasthan AVVNL 3.704 5.245 8.535 8.410 2.314 5.255 UPRVUNL 6.869 UHBVNL 1.022 1.008 AEGCL 321 591 725 CAEDCL 217 302 560 LAEDCL 336 443 699 UAEDCL 228 320 473 Manipur Manipur PD (800) (925) (1.746 119.943 3.329 9.2.178 3.805 Uttar Pradesh DVVN (113) (932) (1.231 7.071) Meghalaya MeSEB 1.0 Total Capital Employed Rs.494 7.644 Mizoram Mizoram PD (304) (348) (422) Nagaland Nagaland PD (372) (463) (543) Tripura TSECL (301) (180) (138) North Eastern Total 769 1.338 Northern Delhi BSES Rajdhani 2.464 HVPNL 3.467 Delhi Transco 782 617 713 NDPL 1.068 JVVNL 4.395 Eastern Total 35.514 1.228 5.831 KESCO (449) (744) (699) Uttarakhand UJVNL 2.638 2.467 JDVVNL 3.855 Jammu & Kashmir J&K PDCL 4.350 98.415 1. Crores Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 7.962 1.782 2.

630 5.720 DGVCL 1.204 6.076 11.471 2.918 UGVCL 1.630 1.103 1.791 9.773 5.456 2.456 Karnataka BESCOM 1.263 Goa Goa PD 751 895 1.785 MPPTCL 2.282 3.256 1.051 MP Purv Kshetra VVCL 830 764 365 Maharashtra MSEDCL 7.525 APNPDCL 1.383 MP Madhya Kshetra VVCL 589 493 526 MP Paschim Kshetra VVCL 1.531 1.040 Gujarat GSECL 5.503 KPTCL 2.775 8.245 APSPDCL 2.113 9.893 GETCO 3.505 6.912 4.027 60 .2.983 66.608 1.865 KPCL 7.784 Western Total 56.060 7.629 2.796 MESCOM 521 533 654 CHESCOM 451 464 307 Kerala KSEB 6.921 4.235 Madhya Pradesh MPPGCL 4.531 APCPDCL 2. Crores Region State Utility 2006-07 2007-08 2008-09 Southern Andhra Pradesh AP Genco 8.441 11.349 1.488 Western Chattisgarh CSEB 5.156 3.372 75.815 1.673 6.131 MSPTCL 5.847 311.862 4.461 Grand Total 227.706 9.271 6.520 1.1.860 MSPGCL 6.261 Southern Total 52.808 265.263 1.525 GESCOM 614 809 772 HESCOM 1.402 1.633 58.568 MGVCL 1.090 10.575 2.857 4.283 1.080 1.584 1.0 Total Capital Employed Rs.580 2.271 APEPDCL 1.644 Puducherry Puducherry PCL 198 208 133 Puducherry PD 328 349 267 Tamil Nadu TNEB 11.488 6.100 3.577 7.542 2.955 13.378 PGVCL 2.241 5.745 6. Annexure .815 3.290 9.177 13.081 4.958 6.847 5.320 70.732 AP Transco 3.463 1.560 GUVNL 4.

869) MVVN 490 0 (1.468) 3.648) (3.813) UPJVNL 424 0 (249) 175 425 0 (259) 166 427 0 (263) 164 UPPCL 14.414) (1.850 0 (3.525) (1.130 94 (3.344 Ut PCL 5 4 (780) (772) 5 11 (1.412) (1.389 0 (7.308 55 (361) 1.121 1.284 Uttar Pradesh DVVN 955 0 (2.910) (1.018 UHBVNL 789 22 (1.644) 1.358) (2.327 1.030 74 (3.408 0 (7.2.979 0 (3.310) WBSEDCL 2.012) (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 2.931 0 (85) 2. Reserves.288 966 (5.880 3.978) 1.905) 7.182) 14.736) (1.632 8 (3.772 HVPNL 804 23 (220) 606 877 28 (83) 822 1.455) 2.488 UPRVUNL 2.170) 7.756) (6.292 0 (170) 1.022 60.178) 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 (1.210 Eastern Total 5.419) (1. 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 (1.058) 2.117 0 0 3.823 0 (496) 3.371) 11.013) 0 0 (1.799 2.104 0 (719) 374 RRVUNL 2.946 52 (7.459 0 0 2.139) 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 1.276) 1.219 18.925 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 (1.627 10 (3.274 712 651 4 1.547 2 (9.621) (2.104 8.700 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 (1.457) Punjab PSEB 2.560) (596) 1.853 0 (168) 1.221) (3.525 593 (12.079) Pash VVN 808 0 (1.515) (1.570) 2.449 17 415 2.394 3.778) (1.463) 3.106 104 0 1.522) (1. Accumulated Profit/ Loss and Networth Rs.014 6 (97) 922 1.109) (2.841 2.937 0 (162) 3.088) 4.267) (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 1.750) (7.2.173) 0 0 (3.003 (38.517) 1.599) (1.457) (9.980 WBSETCL 1.046 28 (2.607) 33 3.0 .946 54 (8.458 2.114) (3.007) (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 (3.715 0 (647) 4.106 660 651 (13) 1.846 3.996 0 (4.670 0 (4.012 28 (22) 1.064 3.360) 1.566) 1.261) (1. Equity.013) (1.323 57 578 3.130 141 (4.223 12 (383) 1.946 50 (5.424 84 416 1.037 23.084 (45.141) 0 0 (9.032) 635 10 (2.775 4.404 0 (164) 2.716) (2.261) (576) HPGCL 2.588) 0 0 (2.285) 48.010) (5.670 0 (9.269 0 (2.141) (8.234) Uttarakhand UJVNL 468 651 3 1.503) 4.957 WBSEB 1.068 KESCO 67 0 (911) (844) 107 0 (1.435) Poorv VVN 243 0 (4.123 43 473 3.252) 5 11 (1.870) 1.350 61 Annexure .061 (56.261 0 (3.865) (2.103) 1.981) (3.632 11 (3.077 2.060) (248) 937 28 (1.835) (1.889 692 (4.659) (9.483) (1.639 3.721) (2.325 1.154) 178 0 (1.557) 85 NDPL 368 84 214 665 368 109 392 869 552 74 324 950 Pragati 324 62 202 588 960 69 296 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 (6.154) (1.756) 0 0 (8.721) Ut Transco 66 0 (39) 27 103 0 (40) 63 103 0 (53) 50 Northern Total 33.370) (4.174) (3.399) 4.

492) 7.495 Western Total 17.310 MP Madhya Kshetra VVCL 446 17 (828) (367) 564 26 (1.276) 24.803 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 1.696 99 615 3.896 3.243 2. Reserves.385 0 (628) 1.941 3.652 62 Annexure .418) 1.372 (9.113 1 374 3.325 0 (14) 1.880 23 173 2.402 Grand Total 66.551 AP Transco 779 56 239 1.696 131 9 3.905 0 351 2.481 4.755 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 1.304 2.909 (57.275 3.116 2.909 743 2.170 2.871 KPTCL 733 2 4 726 733 3 156 883 1.076) 2.211 102 (422) 2.285 4.575) 36.963 0 346 3.196) (1. 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 2.424 MSPGCL 2.239 103.730 GUVNL 2.710 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 1.139 1.371 MSPTCL 2.557 89 1.107 285 159 2.986 9 (28) 2.627 3.292 12.130) (4.784) 44 Western Chattisgarh CSEB 23 157 1.182 0 2.005 0 410 2.157 11.862) (1.948 Madhya Pradesh MPPGCL 2.757 3.197 0 (624) 2.008 (6.127 Goa Goa PD 0 0 694 694 0 0 833 833 0 0 991 991 Gujarat GSECL 1.357 23 178 2.2.832 3.393) 6.107 146 52 2.461 86.256 2.2.643) (7.553 174 811 2.037) 29.895) 16.553 41 1.025 9 (30) 2.738 879 22.161 UGVCL 0 444 19 462 0 444 20 462 237 333 26 595 GETCO 0 1.084 50 (487) 2.774) (13.631 0 3.557 55 1.453) MP Paschim Kshetra VVCL 637 18 (354) 301 789 28 (1.050 1.051 9 (363) 2.074 779 56 275 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 2.612 0 1. Equity.377 (3.371 0 3.028 2.527 0 459 4.553 133 1.105) Southern Total 8.283 992 480 2.323) (733) 706 38 (2.234) (1.501 (4.107 0 10 2.804 10.642 440 1.033 3 164 1.155) MP Purv Kshetra VVCL 417 15 (543) (112) 493 25 (1.077 1.922 9.893 26 24. Accumulated Profit/ Loss and Networth Rs.0 .415 1.107 1.833 9.180 (7.228 3.149 0 (10) 1.109 779 55 337 1.491 1.131 4.157) (639) 604 33 (2.093 20.816 (15.597) Maharashtra MSEDCL 3.004 2.696 MPPTCL 1.676 1.034) (217) 663 44 (1.245 2.200 1.045 0 31 1.168 128 1.944 (60.133 2.146) 2.572 3.317 250 (619) 2.408 2.944 3.361 (85.968 3.588 3.441 129 (1.474 22.625 (16.696 42 435 3.

019 Orissa CESCO (796) 37 375 600 12 101 329 GRIDCO (333) 1.114 Delhi Transco (3. Crores 2006-07 Loan from Grants State Govt.310) 11.470 1.285) 14.058) 3.116 156 708 151 769 Northern Delhi BSES Rajdhani 548 18 1.408 32 179 101 2.644) 85 1.129 3 298 223 779 Pash VVN (1.818 Jharkhand JSEB 942 4.103) 131 1. FIs/ Banks/ towards Consumer Total Capital Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed Eastern Bihar BSEB (1.344 RRVUNL 2.704 JDVVNL 433 376 2.934 10.786 1.105 0 77 516 (2.177 0 108 337 651 Poorv VVN (3.072 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 1.366 1.1 Break up of Capital Employed Rs.738 0 0 104 1.064 Sikkim Sikkim PD West Bengal WBPDCL 2.022 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 (2.535 WBSEB (9.351 26 0 0 2.577 KESCO (844) 247 45 26 10 66 (449) Uttarakhand UJVNL 1.846 241 3.294 Ut Transco 27 189 347 0 37 0 599 Northern Total (3.410 NESCO (521) 98 11 334 0 131 52 OHPC 634 1.810 641 273 67 15.335 Ut PCL (772) 719 371 127 602 248 1.736 35.106 46 1.590 0 16 229 2.514 Pragati 588 0 456 0 1.755 UPRVUNL 2.978) 28 1.105 1 114 227 (113) MVVN (1.078 132 34 0 0 782 NDPL 665 0 771 0 8 69 1.596) Punjab PSEB (3.254) UPJVNL 175 152 88 85 25 525 UPPCL 7.225 0 30 97 4.394 138 5.264 HPGCL 1.219 744 6.335 210 0 451 81 6.628 0 399 206 3.967 0 167 595 4.525 0 0 46 3. Annexure .783 255 0 2.349 59.228 1.905) 29.551 0 122 467 3.2.309 0 7.567 1.032) 159 1.349 0 126 684 3.841 Uttar Pradesh DVVN (1.2.969 JVVNL 417 187 2.547 1.916 1.231 0 258 6.276) 913 1.044 Indraprastha 126 160 13 263 562 Haryana DHBVNL (20) 1 886 0 47 349 1.231 HVPNL 606 0 2.401 6.057 16 110 2.638 Himachal Pradesh HPSEB (32) 566 2.743 J&K PDD (6.656 8.423 12 732 1.110 5.212 4.463) 4.588) 7.075 14 0 6.333 RRVPNL 787 204 3.350 63 .770 0 905 4.467 0 130 23 7.178 UHBVNL (248) 45 1.402 BSES Yamuna 61 16 928 0 13 96 1.756) 0 160 0 0 0 (6.573 0 659 1.196 WBSEDCL WBSETCL Eastern Total (7.766 Jammu & Kashmir J&K PDCL 153 1.821 Rajasthan AVVNL 393 170 2.121 21 5.712 7.880 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 1.560 82.112 1.891 0 7.763 1.

914 128.283 MGVCL 301 77 450 0 42 210 1.857 GUVNL 1.089 56.461 50.349 APSPDCL 444 137 1.478 6.456 APEPDCL 163 53 655 0 20 365 1. Crores 2006-07 Loan from Grants State Govt.402 KPCL 2.491 0 2.824 567 2.520 MP Purv Kshetra VVCL (112) 420 463 0 50 9 830 Maharashtra MSEDCL 2.293 2.808 64 .633 Western Chattisgarh CSEB 1.116 34 5.349 0 672 736 7.791 MSPGCL 3.275 284 3.076 Southern Total 7.2.472 30 21 439 2.100 APCPDCL 516 57 1.909 1 4.182 16.256 87 3. FIs/ Banks/ towards Consumer Total Capital Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed Southern Andhra Pradesh AP Genco 2.773 MPPTCL 1.815 MP Madhya Kshetra VVCL (367) 50 359 536 0 11 589 MP Paschim Kshetra VVCL 301 712 484 0 15 7 1.113 AP Transco 1.588 446 3.629 UGVCL 462 94 752 3 35 185 1.600 0 1.584 GESCOM 132 22 348 0 62 49 614 HESCOM 287 100 761 0 126 128 1.505 DGVCL 320 51 603 3 5 302 1. Annexure .430 52.418) 0 11.051 0 90 14 3.133 0 1.958 Puducherry Puducherry PCL 198 0 0 0 198 Puducherry PD 328 0 0 0 0 0 328 Tamil Nadu TNEB (4.074 38 1.403 24.259 480 0 0 0 2.531 GETCO 1.488 Goa Goa PD 694 0 57 0 0 0 751 Gujarat GSECL 2.007 2.858 5 27 98 3.630 Madhya Pradesh MPPGCL 2.941 0 69 61 5.880 911 1.612 11.706 MSPTCL 3.587 0 956 154 5.757 414 2.912 MESCOM 172 2 217 0 83 48 521 CHESCOM 41 35 154 0 157 64 451 Kerala KSEB 2.204 Western Total 22.775 KPTCL 726 9 2.256 APNPDCL 250 37 817 0 15 230 1.671 3.093 5.542 Karnataka BESCOM 405 66 645 0 110 358 1.004 207 2.836 30 7.130 0 31 5.983 Grand Total 16.185 0 176 522 2.111 0 11 54 2.571 0 417 1.833 592 35.080 PGVCL 912 301 987 0 29 400 2.519 6.134 0 13 0 6.599 11.562 0 4.612 90 2.2.148 110 2.967 227.433 26 0 0 4.919 45 8.1 Break up of Capital Employed Rs.077 1.

154) 248 62 23 10 68 (744) Uttarakhand UJVNL 1.325 0 388 0 1.252) 823 330 127 799 334 1.160 Ut Transco 63 189 353 0 80 0 684 Northern Total 4.280 0 172 28 8.772 0 5.621 0 176 759 5.455) 2.570) 55 584 3 106 283 (540) UPJVNL 166 163 100 85 25 539 UPPCL 11.566) 132 918 0 71 415 (30) Poorv VVN (1.013) 0 0 88 0 0 (925) Meghalaya MeSEB (217) 466 661 0 337 49 1.064 138 6.298 0 30 103 4.474 0 0 49 3.410 156 1.658 7.274 2.150 11.653 UPRVUNL 3.350 10.594 HPGCL 1.055 3 294 254 (121) Pash VVN (1.259 JDVVNL 527 412 3.275 804 0 0 0 2.212 4.2.813 0 0 192 2.999) Punjab PSEB (4.896 0 793 2.456 Himachal Pradesh HPSEB (29) 559 2.2 Break up of Capital Employed Rs.360) 78 913 1 142 293 (932) MVVN (1.248 0 12 134 1.779 0 402 232 3.746 65 .361 BSES Yamuna 6 15 1.825 673 257 101 20.962 Sikkim Sikkim PD West Bengal WBPDCL 3.821 Ut PCL (1.940 2.049 5.870) 143 1.251 0 42 399 1.951 WBSEB WBSEDCL 1.313 NESCO (496) 98 11 297 0 164 74 OHPC 835 1.372 0 8.022 10.173) 8.006 98.464 HVPNL 822 0 2. Crores 2007-08 Loan from Grants State Govt.639 2.104 23.546 0 225 815 6.023 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 (1.782 Pragati 1.290 39 179 110 1.038 0 1.549 Northern Delhi BSES Rajdhani 98 18 1.141) 0 142 0 0 0 (7.782 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 1.588 0 9.274 145 1.994 Eastern Total 4.943 848 934 953 40.775 254 3.329 RRVPNL 921 204 3. FIs/ Banks/ towards Consumer Total Capital Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed Eastern Bihar BSEB (2.037 761 7.200 0 16 7.245 KESCO (1.556 RRVUNL 3.100 0 44 175 467 GRIDCO 233 1.523 0 0 0 5.191 2.517) 1.345 UHBVNL (596) 46 2.687 5 0 7. Annexure .943 Jammu & Kashmir J&K PDCL (49) 2.995 WBSETCL 922 1.228 J&K PDD (8.790 Uttar Pradesh DVVN (2.024 1.222 71.644 12 44 180 6.2.841 2.097 976 0 0 0 2.079 10.015 Jharkhand JSEB (114) 4.244 51 107 2.296 Mizoram Mizoram PD (348) 0 0 0 0 0 (348) Nagaland Nagaland PD (579) 0 111 0 0 5 (463) Tripura TSECL (180) 0 0 0 0 0 (180) North Eastern Total (2.682 210 0 451 85 5.314 Orissa CESCO (852) 0 1.625 1.494 JVVNL 501 241 4.415 Delhi Transco 33 556 0 29 0 0 617 NDPL 869 0 802 0 8 104 1.734 Rajasthan AVVNL 512 224 4.713 Indraprastha 458 216 38 213 925 Haryana DHBVNL (159) 62 1.743 204 0 2.708 1.908 0 15 322 2.860 North Eastern Arunachal Pradesh Arunachal PD (638) 0 0 60 0 0 (578) Assam ASEB 57 12 0 0 0 0 69 APGCL 419 72 381 0 150 1.326 148 1.

107 1 4.608 GETCO 1.408 0 2.396 0 228 655 2.039 11.043 0 232 151 1.463 MP Purv Kshetra VVCL (639) 513 717 0 157 16 764 Maharashtra MSEDCL 2.2.090 0 9.012 0 0 273 1.372 Grand Total 36.847 66 .139 1.757 551 2.320 Western Chattisgarh CSEB 2.936 81 0 0 0 3.832 603 3.580 UGVCL 462 93 799 4 121 129 1. FIs/ Banks/ towards Consumer Total Capital Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed Southern Andhra Pradesh AP Genco 2.933 18.215 0 142 82 4.357 908 2.638 58.227 0 11 111 4.241 MESCOM 188 2 201 0 84 58 533 CHESCOM 91 34 124 0 136 80 464 Kerala KSEB 2.958 24 8. Crores 2007-08 Loan from Grants State Govt.079 0 1.679 7 1.081 GUVNL 2.754 4 0 0 5.819 12.900 2.090 KPTCL 883 9 3.103 PGVCL 914 293 965 0 29 378 2.109 25 1.282 APCPDCL 529 54 1.921 Karnataka BESCOM 410 71 446 0 207 496 1.955 Southern Total 6.156 MP Madhya Kshetra VVCL (733) 88 576 536 9 16 493 MP Paschim Kshetra VVCL (217) 817 789 0 51 23 1.060 DGVCL 322 48 610 0 2 280 1.623 66.572 0 70 6.177 MSPTCL 3.028 0 0 0 9.577 2.572 415 2.847 MPPTCL 1.673 Puducherry Puducherry PCL 208 0 0 0 208 Puducherry PD 349 0 0 0 0 0 349 Tamil Nadu TNEB (7.916 0 458 1.051 1.381 3.2 Break up of Capital Employed Rs.076) 0 14.738 30 102 499 2.630 GESCOM 126 23 455 0 148 57 809 HESCOM 297 93 1.575 APSPDCL 499 53 1.471 APNPDCL 257 33 1.858 0 5.415 4 3.474 6.896 253 5.944 5 27 170 3.927 60 3.611 0 1.624 6.040 192 6.441 AP Transco 1.157 507 40.290 MSPGCL 3.862 APEPDCL 199 62 766 0 18 425 1.304 47 7.577 Goa Goa PD 833 0 62 0 0 0 895 Gujarat GSECL 2.815 KPCL 3.069 29.745 Madhya Pradesh MPPGCL 2.968 21 2.642 0 2.676 0 1. Annexure .902 154.487 0 149 228 6.119 9.263 MGVCL 304 76 486 0 79 159 1.239 40.032 7.376 265.271 Western Total 24.2.

674 90.870 Sikkim Sikkim PD West Bengal WBPDCL 3.518 0 1.815 J&K PDD (9.068 262 4.551 1.249 2.178) 9.210 1.095 -99 180 113 1.791 0 0 61 3.881 6 0 7.284 138 7.924 Ut PCL (1.337 67 .228 0 11 150 1.327 0 68 468 2.008 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 (1.186 3 357 296 (94) Pash VVN (1.152 RRVUNL 3.573 0 154 371 7.457) 0 127 0 0 0 (9.139) 2.644 Mizoram Mizoram PD (422) 0 0 0 0 0 (422) Nagaland Nagaland PD (646) 0 99 0 0 5 (543) Tripura TSECL (138) 0 0 0 0 0 (138) North Eastern Total (2.041 1 203 389 (1.700 24.249 5.357 NESCO (545) 98 11 268 47 214 91 OHPC 853 977 921 0 2.155 WBSEB WBSEDCL 1.869) 78 1.330) Punjab PSEB (5.2.467 Delhi Transco 85 604 0 24 0 0 713 NDPL 950 0 895 0 7 154 2. Crores 2008-09 Loan from Grants State Govt.018 0 2.855 Jammu & Kashmir J&K PDCL (287) 2.162 1.048 2.610 Orissa CESCO (938) 65 447 593 19 135 322 GRIDCO 332 1.395 Eastern Total 3.327 WBSETCL 1.180 0 14 294 2.234) 249 185 23 10 70 (699) Uttarakhand UJVNL 1.514 0 0 0 8.154) 0 0 83 0 0 (1.156) MVVN (2.043 0 86 523 349 Poorv VVN (1.151 1.704) 44 4.383 0 10.925 0 321 0 2.881 7.390 138 2.255 UPRVUNL 4.207 1.591 Jharkhand JSEB (354) 5.706 704 479 118 26.488 761 9.344 198 1.869 UHBVNL (1.946 Rajasthan AVVNL 639 314 7.469 0 483 276 3. Annexure .327 177 2.336 1.298 13.071) Meghalaya MeSEB (210) 496 769 0 537 53 1.250 2.486 0 15 8. FIs/ Banks/ towards Consumer Total Capital Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed Eastern Bihar BSEB (3.174 247 0 451 91 5.343 HPGCL 2.327 0 4.152 RRVPNL 374 204 4.006 Pragati 1.117 43.175 99 108 2.805 Uttar Pradesh DVVN (2.370 0 486 37 8.041 1.835 0 285 960 9.185 840 0 0 0 2.761 0 0 233 3.495 BSES Yamuna 63 15 1.269 0 1.3 Break up of Capital Employed Rs.492 11.214 HVPNL 1.467 JDVVNL 628 473 5.876 1.335 Himachal Pradesh HPSEB 10 617 2.079) 143 1.813) 55 552 3 119 362 (722) UPJVNL 164 173 112 85 25 559 UPPCL 14.338 Northern Delhi BSES Rajdhani (10) 17 2.068 JVVNL 740 331 6.2.831 KESCO (1.980 2.721) 846 318 127 875 383 829 Ut Transco 50 189 343 0 80 0 662 Northern Total 4.365 0 26 183 5.142 119.845) 1.023 0 0 0 3.222 13.583 5.245 Indraprastha 517 225 63 175 981 Haryana DHBVNL (576) 57 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 1.957 3.967 0 0 0 7.403 North Eastern Arunachal Pradesh Arunachal PD (686) 0 0 55 0 0 (631) Assam ASEB 35 0 0 0 0 0 35 APGCL 407 87 371 0 144 1.214 2.435) 132 1.983 0 10.350 10.

612 19 10.461 Grand Total 29.495 0 2.402 5.589 197.2.161 283 954 0 108 413 2.245 APSPDCL 512 51 3.560 GUVNL 2.918 UGVCL 595 89 839 0 183 186 1.871 1 6.171 23 1.720 DGVCL 521 46 592 0 1 408 1.261 Southern Total 44 697 57.105) 0 21.882 6.994 3.658 16.644 Puducherry Puducherry PCL 133 0 0 0 133 Puducherry PD 267 0 0 0 0 0 267 Tamil Nadu TNEB (13.453) 129 1.651 0 104 94 526 MP Paschim Kshetra VVCL (1. Annexure .525 GESCOM (75) 87 509 0 177 74 772 HESCOM (263) 108 1.155) 595 1.796 MESCOM 154 23 289 0 114 74 654 CHESCOM (130) 99 115 0 122 100 307 Kerala KSEB 2.131 MSPTCL 3.518 0 165 146 4.371 221 8.263 Goa Goa PD 991 0 49 0 0 0 1.456 Karnataka BESCOM (186) 115 690 0 247 659 1.896 5 27 408 3.906 4 0 0 6.865 KPCL 3.424 591 3.732 AP Transco 1.059 40 3.948 378 2.627 0 0 326 2.893 GETCO 1.2.464 1.434 9.334 0 168 109 1.310 1.972 21.551 41 9.531 APCPDCL 601 54 2.235 Madhya Pradesh MPPGCL 2. FIs/ Banks/ towards Consumer Total Capital Region State Utility Networth Loans Bonds Other Loans Capital Assets Contribution Employed Southern Andhra Pradesh AP Genco 2.659 0 16 502 2.554 0 228 833 4.568 MGVCL 484 74 466 0 232 122 1.3 Break up of Capital Employed Rs.141 0 11.803 0 1.576 37.502 0 1.597) 398 1.040 Gujarat GSECL 2.525 APNPDCL 263 30 1.860 MSPGCL 4.027 68 .755 5 4.810 0 176 304 6.945 0 1.589 75.526 9. Crores 2008-09 Loan from Grants State Govt.488 Western Chattisgarh CSEB 3.230 0 270 65 365 Maharashtra MSEDCL 2.539 0 0 0 13.399 3.187 8 4.378 PGVCL 1.058 215 7.784 Western Total 24.240 311.730 0 2.696 24 3.051 MP Purv Kshetra VVCL (1.065 0 5.500 0 341 179 1.465 0 11 125 5.916 2.127 918 1.503 KPTCL 1.271 APEPDCL 291 57 1.834 21 1.875 24 3.785 MPPTCL 1.383 MP Madhya Kshetra VVCL (1.895 0 64 7.652 42.826 248 0 0 0 3.214 70.465 13.163 15 127 588 4.338 0 622 1.

000) Eastern North Eastern 2008-09 .000 6.State Govt.Networth 2008-09 .000 10.000) 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. Capital Employed for the Year 2008-09 Eastern and North Eastern Region 14. Loans 2008-09 .Other Loans 2008-09 .Loan from FIs/ Banks/ Bonds 2008-09 .000 0 JSEB ASEB BSEB OHPC (2.000 Rs.000 12.Consumer Contribution 69 . Crores 2.000 4.000 8.Grants towards Capital Assets 2008-09 .

Networth 2008-09 . Capital Employed for the Year 2008-09 Northern Region 30.000) BSES Rajdhani Northern (15.000) 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.Consumer Contribution 70 .000 5. Loans 2008-09 .000 Rs. Crores 0 PSEB NDPL DVVN MVVN JVVNL UJVNL Ut PCL (5.State Govt.Grants towards Capital Assets 2008-09 .000 15.000) 2008-09 .000 10.000 25.Loan from FIs/ Banks/ Bonds 2008-09 .000 20.Other Loans 2008-09 .

000) Southern (15.State Govt. Capital Employed for the Year 2008-09 Southern Region 30.Networth 2008-09 . Loans 2008-09 .000 5.Grants towards Capital Assets 2008-09 .000 25.000 15.Consumer Contribution 71 .000 10.Loan from FIs/ Banks/ Bonds 2008-09 .000 20.Other Loans 2008-09 .000 Rs.000) 2008-09 .000) (20. 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.

Other Loans 2008-09 .000 4.000 0 (2.000 12.Networth 2008-09 .000 Rs. Crores 2.Consumer Contribution 72 .State Govt. Capital Employed for the Year 2008-09 Western Region 14.000 8.000 6.000 10.Grants towards Capital Assets 2008-09 .000) MP Purv Kshetra VVCL MP Madhya Kshetra VVCL MP Paschim Kshetra VVCL Western 2008-09 .Loan from FIs/ Banks/ Bonds 2008-09 .000) CSEB GSECL PGVCL DGVCL UGVCL GUVNL Goa PD MGVCL GETCO MPPTCL MSPTCL MSEDCL MPPGCL MSPGCL (4. Loans 2008-09 .

747 JVVNL 2.450 WBSEB 4.142 1.343 Delhi Transco 566 633 722 NDPL 1.006 9.2.557 62.086 69.183 3.990 Northern Delhi BSES Rajdhani 2.387 BSES Yamuna 977 1.521 1.043 1.111 2.192 North Eastern Arunachal Pradesh Arunachal PD 1.450 1.035 1.370 4.998 1.449 HPGCL 4.805 3.801 5.032 3.036 RRVPNL 2. Crores Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 612 734 816 Jharkhand JSEB 1.287 Punjab PSEB 8.112 1.239 1.112 1.450 Eastern Total 13.779 Orissa CESCO 391 344 330 GRIDCO 0 0 1 NESCO 348 360 431 OHPC 1.493 6.253 UPRVUNL 2.635 18.725 2.192 1.689 2.592 2.3.870 OPGCL 319 280 235 SESCO 238 242 255 WESCO 347 353 367 OPTCL 1.272 Sikkim Sikkim PD West Bengal WBPDCL 2.161 1.614 1.037 1.373 2.049 1.942 Ut PCL 840 1.122 MVVN 576 1.849 UHBVNL 843 1.643 Poorv VVN 1.561 JDVVNL 1.231 2.683 Himachal Pradesh HPSEB 3.762 1.264 1.023 2.494 6.211 2.804 KESCO 161 144 128 Uttarakhand UJVNL 220 1.553 3.370 1.032 23.0 Net Fixed Assets Rs.726 WBSEDCL 6.808 2.413 1.019 Pash VVN 1.037 4.012 3.096 2.150 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 4.313 1.104 4.688 Pragati 796 744 694 Indraprastha 300 295 283 Haryana DHBVNL 852 1.140 Ut Transco 226 255 212 Northern Total 52.939 WBSETCL 2.464 HVPNL 1.128 UPJVNL 89 78 69 UPPCL 2. Annexure .329 2.418 1.622 Jammu & Kashmir J&K PDCL 4.225 5.112 J&K PDD 1.846 5.542 RRVUNL 4.068 Rajasthan AVVNL 1.643 9.872 1.778 73 .890 3.008 2.892 2.198 5.689 3.091 3.873 Uttar Pradesh DVVN 858 940 1.152 1.

746 5.018 1.227 4.324 4.229 MPPTCL 1.376 4.932 UGVCL 1.705 3.607 1.603 8.781 51.099 MSPTCL 4.339 4.931 1.077 MP Madhya Kshetra VVCL 347 631 910 MP Paschim Kshetra VVCL 688 740 701 MP Purv Kshetra VVCL 488 580 757 Maharashtra MSEDCL 4.648 56.094 1.107 177.806 8.001 Western Chattisgarh CSEB 1.843 74 .831 Western Total 34.841 Southern Total 43.360 PGVCL 2.452 1.894 2.596 6.244 3.195 5.989 KPTCL 2.376 AP Transco 2.731 GETCO 3.455 Goa Goa PD 195 214 215 Gujarat GSECL 4.422 APNPDCL 958 998 1. Annexure .832 14.021 MSPGCL 3.956 4.842 202.0 Net Fixed Assets Rs.030 2.287 40.882 Grand Total 149.568 4.143 1.424 APCPDCL 1.253 Karnataka BESCOM 1.396 APEPDCL 1.805 GUVNL 34 173 150 Madhya Pradesh MPPGCL 2.591 2.933 2.542 1. Crores Region State Utility 2006-07 2007-08 2008-09 Southern Andhra Pradesh AP Genco 7.886 4.850 47.121 5.261 1.300 APSPDCL 1.240 1.2.366 2.215 4.998 4.247 1.3.550 2.560 GESCOM 445 600 888 HESCOM 961 1.387 MGVCL 999 1.434 3.938 3.103 14.524 4.265 2.325 Puducherry Puducherry PCL 65 55 45 Puducherry PD 328 357 407 Tamil Nadu TNEB 12.959 6.627 2.793 2.221 DGVCL 1.675 4.147 5.907 MESCOM 339 418 601 CHESCOM 384 469 551 Kerala KSEB 5.719 KPCL 3.

Annexure - 2.4.0

Work in Progress
Rs. Crores
Region State Utility 2006-07 2007-08 2008-09
Eastern Bihar BSEB 834 809 934
Jharkhand JSEB 0 0 0
Orissa CESCO 55 67 25
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
West Bengal WBPDCL 3,622 5,077 2,587
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
Manipur Manipur PD 0 0 0
Meghalaya MeSEB 487 737 1,013
Mizoram Mizoram PD 72 109 85
Nagaland Nagaland PD 0 0 0
Tripura TSECL 0 0 0
North Eastern Total 1,852 2,401 2,524

Northern Delhi BSES Rajdhani 323 309 227
BSES Yamuna 269 186 119
Delhi Transco 146 57 90
NDPL 293 327 331
Pragati 3 6 520
Indraprastha 1 13 14
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
Ut Transco 364 385 448
Northern Total 19,361 24,308 32,276

75

Annexure - 2.4.0

Work in Progress
Rs. Crores
Region State Utility 2006-07 2007-08 2008-09
Southern Andhra Pradesh AP Genco 3,176 4,037 6,989
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 Puducherry PCL 0 1 7
Puducherry PD 0 0 0
Tamil Nadu TNEB 2,612 3,008 4,033
Southern Total 12,656 12,945 17,978

Western Chattisgarh CSEB 3,176 1,587 2,019
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
Madhya Pradesh MPPGCL 2,397 3,041 1,446
MPPTCL 543 480 722
MP Madhya Kshetra VVCL 608 426 382
MP Paschim Kshetra VVCL 829 915 1,001
MP Purv Kshetra VVCL 498 529 556
Maharashtra MSEDCL 1,447 1,685 1,976
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
Region State Utility 2006-07 2007-08 2008-09
Eastern Bihar BSEB (46) 151 264
Jharkhand JSEB 211 780 409
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
Sikkim Sikkim PD 0 0 0
West Bengal WBPDCL 2,241 1,495 1,603
WBSEB 1,819
WBSEDCL 1,018 739
WBSETCL 671 459
Eastern Total 4,628 4,304 3,740

North Eastern Arunachal Pradesh Arunachal PD 8 20 18
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
Manipur Manipur PD 106 201 150
Meghalaya MeSEB 210 274 301
Mizoram Mizoram PD 55 123 (61)
Nagaland Nagaland PD 68 (22) 75
Tripura TSECL 39 156 184
North Eastern Total 1,162 1,036 1,125

Northern Delhi BSES Rajdhani 203 239 366
BSES Yamuna 281 164 208
Delhi Transco 50 28 176
NDPL 258 238 325
Pragati 18 4 518
Indraprastha 28 44 26
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
Jammu & Kashmir J&K PDCL 561 716 328
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
Ut Transco 183 78 67
Northern Total 14,486 17,949 19,409

77

Annexure - 2.5.0

Capital Expenditure
Rs. Crores
Region State Utility 2006-07 2007-08 2008-09
Southern Andhra Pradesh AP Genco 1,775 2,755 3,295
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
Puducherry Puducherry PCL 0 1 7
Puducherry PD 25 29 30
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 Madhya Kshetra VVCL 109 164 312
MP Paschim Kshetra VVCL 158 213 267
MP Purv Kshetra VVCL 116 225 333
Maharashtra MSEDCL 1,467 1,513 1,984
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.317 239 1.477 245 1.176 39 1.794 523 1.269 3. Crores) sales) power(Rs.306 2.747 16. of days Region State Utility power(Rs.090 1.266 2.1 .289 659 Uttarakhand Ut PCL 729 297 810 251 777 178 Northern Total 14.597 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 1.324 788 3.353 303 2.193 870 3.055 99 UHBVNL 1.470 49 1.703 79 Annexure .681 8. of days Debtors for sale of power (No.211 14.191 432 2.581 380 Pash VVN 607 77 738 82 835 78 Poorv VVN 2.6.438 40 1.316 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 1.484 914 2.167 37 Eastern Total 8.234 134 Himachal Pradesh HPSEB 229 28 299 33 283 22 Punjab PSEB 1.2.816 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 1.076 1.166 48 WBSEDCL 1. of days Debtors for sale of power (No. Crores) sales) Eastern Bihar BSEB 3.051 227 807 262 782 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 1.561 2.367 273 2.618 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 1.142 294 1.197 655 Jharkhand JSEB 3. 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.731 1.181 679 1.719 2.728 462 MVVN 879 231 1.000 372 KESCO 1. Crores) sales) power(Rs.059 919 3.764 9. Crores and No.

of days Debtors for sale of power (No.949 1.062 307 1. Crores) sales) Southern Andhra Pradesh APCPDCL 1.388 102 1.695 10. Debtors for Sale of Power (Rs. of days Debtors for sale of power (No.096 154 1.738 1. Crores and No.427 70 1.289 788 13. 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.386 11.1 .2.054 1.914 9.336 60 GESCOM 642 260 841 278 1.553 49 3. Crores) sales) power(Rs.300 Note: Information relating to J&K PDD not available 80 Annexure .877 130 10.206 320 MESCOM 205 102 274 130 283 121 CHESCOM 566 243 716 284 775 305 Kerala KSEB 1.188 Grand Total 45.266 1.042 98 1.280 48 3.430 56.307 111 969 72 940 67 Puducherry Puducherry PD 73 53 96 62 119 80 Tamil Nadu TNEB 3.413 183 MP Purv Kshetra VVCL 892 163 1.627 165 Western Total 11.944 886 19.010 24 APEPDCL 356 21 359 16 419 18 APNPDCL 352 80 315 59 379 73 APSPDCL 468 71 206 25 190 22 Karnataka BESCOM 1.877 307 MP Paschim Kshetra VVCL 935 142 1.451 Western Chattisgarh CSEB 958 114 1.084 193 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. of days Region State Utility power(Rs.287 72 1.676 288 Maharashtra MSEDCL 6.131 35 1.271 97 7.6.381 9.426 10.581 53 Southern Total 10.027 309 HESCOM 813 263 1. Crores) sales) power(Rs.456 49.

999 5.115 113 1.628 272 13. Crores) sales) Eastern Orissa GRIDCO 1.829 3.698 100 AP Transco 295 174 623 338 49 24 Puducherry Puducherry PCL 1 4 0 0 0 0 Karnataka KPCL 2.631 21.470 117 1.234 368 16.174 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. of days transmission of power (No. of days transmission of power (No.698 140 HVPNL 131 85 131 55 145 61 Jammu & Kashmir J&K PDCL 406 1.745 4.032 UPPCL 8.716 165 2.356 152 1.612 63 1. Crores) sales) power(Rs.090 78 Uttar Pradesh UPJVNL 166 650 179 979 209 1.643 144 1.187 834 6.056 565 Western Gujarat GSECL 270 19 629 37 1.116 Rajasthan RRVPNL 899 459 901 375 965 332 RRVUNL 1.166 Southern Andhra Pradesh AP Genco 1.846 300 4.961 437 UPRVUNL 1.480 641 Grand Total 26.022 96 1.029 514 5.648 630 5. Crores and No.917 295 4.6.2 .907 41.700 7.958 5.775 80 2. Crores) sales) power(Rs. 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.908 210 2.903 258 Uttarakhand UJVNL 204 319 238 315 322 205 Ut Transco 4 36 52 208 23 95 Northern Total 16.086 339 KPTCL 114 54 177 84 222 101 Southern Total 4.701 867 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. Debtors for Sale/ Transmission of Power (Rs.244 746 2.534 209 1.261 919 2.686 105 MSPTCL 428 110 148 34 169 33 Western Total 2.545 245 2.595 254 2.771 6.302 172 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 2.740 33.230 443 1.524 81 Annexure .527 26. of days Region State Utility power(Rs.2. of days) for Gencos.379 702 2.

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 North Eastern Total 244 402 258 234 504 502 Northern Delhi BSES Rajdhani 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 Rajasthan AVVNL 752 119 731 83 889 80 JDVVNL 735 130 102 13 128 12 JVVNL 469 64 212 21 547 38 Uttar Pradesh DVVN 2.531 928 1.616 2327 19.578 211 Maharashtra MSEDCL 1. Crores) purchase) power(Rs.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 1.635 215 Poorv VVN 446 62 0 0 0 0 KESCO 1.079 5052 30.580 632 MVVN 1.622 607 5.133 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. of days Region State Utility power(Rs. Crores) purchase) power(Rs.059 106 2.618 855 5.206 362 140 30 Northern Total 10.719 386 4. of days purchase of (No.105 25 2.044 176 2.707 66 Western Total 3.023 169 1.127 680 1. Crores) purchase) Eastern Orissa CESCO 1.7.500 455 7.419 984 3.269 410 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 Madhya Pradesh MP Madhya Kshetra VVCL 697 123 864 139 1.208 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 1.393 5631 30.1 .2.955 63 3. of days purchase of (No.412 724 Uttarakhand Ut PCL 957 403 1.663 3472 15.285 523 Grand Total 20. Crores and No.353 615 1.322 719 1.264 346 Pash VVN 1. 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. Creditors for Purchase of Power (Rs.314 1368 2.324 169 MP Paschim Kshetra VVCL 599 93 658 82 676 76 MP Purv Kshetra VVCL 865 169 1.321 241 8.324 5029 82 Annexure .

206 362 140 30 Northern Total 11. of Days) For utilities selling directly to consumers 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. Crores and No.264 346 Pash VVN 1.059 106 2.127 680 1.997 278 WBSEDCL 300 23 619 40 Eastern Total 5.115 213 Orissa CESCO 1.199 1000 North Eastern Arunachal Pradesh Arunachal PD 0 0 0 0 0 0 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 Mizoram Mizoram PD 0 0 0 0 0 0 Nagaland Nagaland PD 0 0 0 0 0 0 Tripura TSECL 0 0 0 0 0 0 North Eastern Total 310 503 347 395 636 742 Northern Delhi BSES Rajdhani 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 Himachal Pradesh HPSEB 421 123 353 84 749 140 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 Uttar Pradesh DVVN 2.888 961 3.044 176 2. Crores) purchase) Eastern Bihar BSEB 193 47 291 65 189 36 Jharkhand JSEB 622 168 1.2 .244 281 1.037 3692 16.314 1368 2. Creditors for Purchase of Power (Rs.321 241 8. of days purchase of (No.412 724 Uttarakhand Ut PCL 957 403 1. Crores) purchase) power(Rs.573 2444 83 Annexure .7. of days Region State Utility power(Rs.2. of days purchase of (No.705 2582 21.635 215 Poorv VVN 446 62 0 0 0 0 KESCO 1.622 607 5.343 1421 2. Crores) purchase) power(Rs.719 386 4.580 632 MVVN 1.322 719 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 Sikkim Sikkim PD 0 0 0 West Bengal WBSEB 2.

955 63 3.2.447 565 Grand Total 26.908 6074 35.023 169 1.060 32 958 24 Southern Total 6. Crores and No.707 66 Western Total 3.324 169 MP Paschim Kshetra VVCL 599 93 658 82 676 76 MP Purv Kshetra VVCL 865 169 1. of days purchase of (No.061 6504 34.798 5858 84 Annexure .356 440 5.358 50 1.153 969 6. of Days) For utilities selling directly to consumers 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.7. Crores) purchase) power(Rs.578 211 Maharashtra MSEDCL 1.194 1128 5. of days Region State Utility power(Rs.105 25 2.2 . Creditors for Purchase of Power (Rs. Crores) purchase) power(Rs. of days purchase of (No. Crores) purchase) 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 1.942 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 Madhya Pradesh MP Madhya Kshetra VVCL 697 123 864 139 1.636 486 7.133 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.

65) (11.71) OPTCL (1.71 (71.24) (620.03) (28.17) (0.44) (71.00) (0.06 Pragati 36.94 5.00 0.38) (10.55) (17.68 8.00 0.31) (6.82) North Eastern Total (3320.81) (52.14) (32.00 0.25) (3.50) (22.52) (46.95 25.58) (1082.79) (13.46) (110.01) (7.62) (42.67 0.42 10.48 5.04) (10.33 17.18) (21.41 CAEDCL (59.00 0.75) 0. RoE.84) (45.48 2.42 1.15 79.47) (87.36) (67.87 38.61) (2.66) 53.00) (0.55 36.71) (3.00 0.75) (42.94 312.37) (3320.03) 8.01) (17.81) (53.23) (15.52 2.94) (7.23) (168.49) (71.81) (28.02 8.49) Himachal Pradesh HPSEB 0.67 29.42 34.60 17.94 UHBVNL (37.81) (26.58) (0.38 8.31) (11.27 9.41 17.70) (2.97 87.39) (64.00 0.06) (116.17) (7.13) (1.90) (74.29 (11.01) (10.54 14.62) (0.71) (37.52 3.49) 9.00) 0.00 0.66 Eastern Total North Eastern Arunachal Pradesh Arunachal PD (15.97 6.13) (1.52 32.66) 6.44 11.06) (15.79) (1929.88) (6.33 16.05 0.27 NDPL 50.01) Assam ASEB (130.37) (2487.42 8.62) (0.00 21.75) (551.00 0.01 Delhi Transco 19.41 17.95 (3.29) (2.46) Tripura TSECL 233.67) (1.00) LAEDCL (15.00 0.30) (22.52) (46.94) (12.00) (24.61) Jharkhand JSEB (38.52) (2044.06) (83.67) (350.04) (14.06 18.72 11.92) (13.86 8.25 393.67 22.49) (24.19 0.70) (96.0 .96) (12.42 32.19 0.01 91.98 5.15) (38.15 8.27 6.94 Jammu & Kashmir J&K PDCL 393.35) (449.34) (1082.01) (81.58) (1929.13) (225.23) (26.35 19.95 2.34 (12.00) (0.11 0.41 79.72 34.79) (5.67) Mizoram Mizoram PD (24.41) (47.57) (11.86 5.51) (23.46) (10.56 242.31) (99.55) Nagaland Nagaland PD (19.66) (2.40) (13.87 (30.75 74.21) (41.32 8.30) (6.42) (14.84 37.00 0.50 37.73) (1.01) 1.99) Sikkim Sikkim PD West Bengal WBPDCL 10.23) (1.00 0.38 Indraprastha (10.65 8.84) (186.35) (0.52 158.43) (1.75) (59.65) 38.98 27.13 17.06 0.91) (26.00 (2.85 258.00 WBSEDCL 0.00) (12.51) (456.50 8.61) (23.59 50. 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 (53.26) (10.54 5.42 158.85 4.00 0.96 1.41 34.68 312.66 (0.50) (1.66) (2044.66 15.00 0.11 0.27) (0.73 130.87 (4.06 2.01 258.06 18.79) (7.81) (172.82) (13.27 74.59 29.03) (87.60) (87.11 0.11 0.35) (6.27) (0.96 WBSETCL 0.67 (5.46) (87.44) (59.29) (15.79) (99.00) (2487.65) (12.59 27.00 HVPNL (1.49) (15.67) (0.23 19.06 OPGCL 34.20) Meghalaya MeSEB (46.22) (257.37) (117.00 0.43) (6.00 8.36) (7.92) 85 Annexure .02 3.05 0.85 5.00 0.75) (34.1.20) (12.49) (3.92 (7.70) (42.50) 0.24) (64.52 1.50) (3.62) (172.44) (116.29 69.00 0.25 12.86 4.68) (456.66 0.47) (117.25) (3.03) (46.27 11.00 0.65) (17.80) (18.90) (52.07) HPGCL 0.15 (47.41 41.67 49.42 21.81 16.88) (81.00) (225.65 6.44 Haryana DHBVNL (16.72 21.59 NESCO 21.73) (2.91 (97.68 1.24) (16.21) (449.45 1.85 12.35) GRIDCO 54.00 4.00 0.27 11.40) 19.13) Northern Delhi BSES Rajdhani 5.34 743.41 5.31) (968.00) (110.86 5.82 17.81) (83.62) (13.40) (206.44) (620.82 8.62) 4.23) 743.56 22.42) (19.00 0.23 (11.75) (21.00) (74.00 0.00 0.67 91.39) (117.06 0.40 (7.01 (26.01) (7.57) (12.91 4.27) (56.02 5.08) (1011.86 5.3.06) (12.58) (23.14) (24.51 5.52) (42.68) (97.91) (31.73) (172.73 242.50) (42.82) 25.01) (1.84 14.29) 16.62) (0.01) (13.68 1.00 0.34) BSES Yamuna 41.00 0.92) (59.00 0.80) (17.70) (2.63) (19.60) (7.41) (968.64) (3.00) (19.40) (7.92) Manipur Manipur PD (15.50) (2.92 53.62) (67.98 5.18) (186.18) Orissa CESCO (168.71 54.29) (11.22) (42.71) (119.32 11.01) (96.31) (0.17) 130.42 31.73 SESCO (206. RoNW (Subsidy Booked and Recd.95 WBSEB (257.00 0.00 APGCL (0.63) (56.13 15.38) (117.31) 49.40 233.79) (130.03) (0.19 0.72 22.00 0.61) (31.55 20.19 0.15) (896.27) UAEDCL (41.82) (30.10) (34.26) (23.52 76.35 (1.37) (15.23) (3.75 1.45 5.81 8.02 8.10) (172.15 20.90) (119.98 76.41 87.73) (46.17) (71.51 4.35) (1.90) (32.96) J&K PDD (18.99) (6.35) (45.07) (46.73 11.06 31.60 22.36) WESCO 69.00 0.03) OHPC 16.67) (4.64) AEGCL (67.24) (551.

15 8.33) (40.00) (0.46 2.17) (73.25 2.56 4.42 12.00 (311.88) UPPCL (3.24) 0.68) (45.66 8.40) (38.00 (65.25) (1.80) (82.24 4.40 2.33) Southern Total 84.72) (21.20) (1022.11) (1.25) 15.17 6.99 (14.84) Northern Total (1029.00 (362.45 8.13) (61.66 AP Transco 3.40) (27.76 8.75) KPCL 43.31) (34.12) 0.03) (15.00 (71.68) (171.17 8.65) (7.59) (27.26) (0.55) (21.50 3.76 Puducherry PD 8.13 17.94 0.52 2.13 14.00 (0.00) (55.15 13.76 8.73 14.74) 0.72 1.05) (77.81) (58.37 43.52) (7.50) (12.52) (45.31 (1.53) (0.40 (24.00 (0.46) 2.71 6.88) (2.36) MVVN (141.64 6.00 (179.97) JVVNL 0.97) JDVVNL (0.15) (29.96) (1.62 MESCOM 22.20) (53.73) (12.00 (174.40) (2.70 9. 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 Northern Punjab PSEB (55.60 2.59) (292.00 8.66) (66.67) (1. RoNW (Subsidy Booked and Recd.80) (29.00 (0.15 1.00 (178.56 4.18 5.35) (85.00) (39.27 Ut PCL (6042.53) Tamil Nadu TNEB (171.37 11.19) (53.08) (240.26) (2047.68) (27.19) (47.00 7.80 (1.88) (9388.0 .92) (11.79) Pash VVN (90.00 (330.79) 0.04) (10.56 5.32) (141.37 (123.17) (59.99) (2.05) RRVPNL 0.65) (58.66 9.28) (10.10 6.67) (2.43) 0.99) (12.28) (27.08 11.20 3.00 14.3.96) (2.01) (1.15) (72.33) (62.64 9.58 2.00) (6042.17) (152.09) (54.45 8.16 7.50 4.18) (31.35) 2.15) (66.00) 2.35) (12.95) (66.58 2.74 17.73 8.00 (70.60) (315.80 1.00) 0. RoE.62) 11.80) (482.26) 0.96 (30.14 7.00 (19.53) (30.88) (38.32) 10.02 4.72) (162.09) (15.36 8.17) 2.06 (414.23 2.98 2.56) (12.74 58.26) (1215.79 3.00) (0.85 (11.67) (292.30 7.1.78) (162.92) KESCO (275.32) (67.33) Poorv VVN (482.63 22.24) (195.40 1.25) (40.42 12.40) (9388.96) (15.50) UPRVUNL 2.36) 2.26) (44.50 22.48 (25.83) (1.00) (145.60) (68.94 7.00) (138.28) Ut Transco (29.06 1.66 (225.42 24.14) (1.94 5.00) Karnataka BESCOM 24.43) Kerala KSEB 14.20 7.65) (315.25) (192.21 (542.00 0.09) (1.06 2.50 13.81 5.10) (82.55) (275.83) (2.65 3.16 KPTCL 2.19) (31.76 8.20) (21.40 4.47 3.28 5.73) 3.36 8.00 0.17) (39.92) (2211.61) (2383.18 8.00 (144.80) 0.06 3.46 1.38 8.00 0.90) (360.82) (1.73) 4.76 7.15) (9733.19) (26.67) (352.10 (16.63 6.17) (47.80) (26.82 (17.13 29.53) 0.00 (360.15 2.00 14.56) (25.76 Puducherry Puducherry PCL 8.38 9.52) (3.60) (285.16) Southern Andhra Pradesh AP Genco 7.46) (29.15) (39.25 2.36 11.95) (90.46) Rajasthan AVVNL 0.70 1.06) 0.13) (2.75) 0.23) APSPDCL 14.49) RRVUNL 0.00 8.11) 0.46) (65.84) (73.58 11.00) (67.80) (44.67) (49.01) (7.09) (134.84) (25.14 9.64) (347.65) GESCOM 8.74 11.17 7.82) (7.72 0.30 8.65 3.11) (2.00 (18.25) (29.00) 0.14) (1174.08) (212.06 (285.08 27.26) (62.45 29.42) (56.93) APNPDCL 2.47 2.00 14.70 0.42 6.98) (170.00) (12.64 0.40 (41.62) (262.36) (43.56 3.66 5.72 0.81 9.06) 86 Annexure .09) Uttar Pradesh DVVN (105.31) Uttarakhand UJVNL (2.40) (1.27) (59.45 (452.00 0.64 0.14 (290.00 0.09) (1.04) (2.73 (142.80) CHESCOM 5.10) (61.71 27.96) (12.27 1.33) (43.00 0.64) (49.65) (12.96 5.08 2.23 2.02 0.17 7.66) (73.56 2.14) (72.31) (12.29) (80.13) (105.60 8.34) 0.13) (1.20) (55.77) 0.08) (215.16) (0.79 2.00 (379.74) HESCOM 4.52 4.10 3.98 (240.28) (1917.70 11.26) (152.75) (212.84) (57.79) (57.40) (9733.36 6.46) (12.00 (300.31) (14.49 42.68) (73.75) (34.30 2.54 (132.78) (15.31 2.09) (67.00) (0.58 8.45 8.65) UPJVNL (14.27) (29.52) (134.25) 2.94 6.35 (433.28 APCPDCL 1.24 8.03 2.56 1.03) (85.19) (41.81) (39.73) (21.62 0.03 2.08 APEPDCL 11.28) (11.72 2.33) (262.56 (278.30 22.13 8.56 0.

88 6.23 0.41 (3.58) (3.58) (3.14 4.34 3348.94 3.42) (123.13) (24.45) MPPTCL 3. 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.38 2.77) (1.51 1.00) (12.42) (67.00 34351.24 0.10 5.80 0.34 24.80 1.65 4.15 0.17) 3.87 0.75 Goa Goa PD 18.34) (4.46 7427.33) (313.92 MSPTCL 6.07 2.88 7.80 1718.34) (5.36) MP Madhya Kshetra VVCL (117.74) Note: For the years 2006-07 and 2007-08.61) (3.96 0.39 5.36) (67.46 2.22) MSPGCL 7.95 2.22) (26.60 (21572.25) (418.65 3.94 Western Total (390.26 6.70) (123.07 16.96 3.06 0.87 1. 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 Western Chattisgarh CSEB 1889.46 31660.15 0.51 2.24 2009.06 2009.93 0.14) (402.37 1889.65 11107.96 15.06 0.51 3.14) (51.35) (0.60 0.06 19.81) (418.34 2.51 3.69 3.93 1.0 .14) (60.00) (73.16 2.50 5.00) (11.63 (3.38 1.36) (178.13 9.04 8.14) (86.5 Lakhs only) 87 Annexure .36) (0.41) (95.80 0.22) (142. RoE.70 3348.97) (271.1.15 0.13 0.56 2.45 2.96 1.58 9.17 Madhya Pradesh MPPGCL (1.41) (124.95 2.00) (271.64 9.50 2.57 0.88 7.95 3099.19 2.70 15.64 7.72 1718.34 3.96 3.3.00 1.60 3.10 3.58 7.96 Gujarat GSECL 3.58 7.11 0.16 8.31 1.72) (72.20 0.93 2326.61) (0.35) (0.09 0.09 UGVCL 34344.10 3.06 0.70 7.14 (26.13 0.57) (87.39 9.42) (67.72) (125.42) Maharashtra MSEDCL (4.00 3100.57 MGVCL 33900.14) MP Paschim Kshetra VVCL (24.75 24.70 19.37 23. RoNW (Subsidy Booked and Recd.45) (12.15 0.12 0.76 1.48 0.76) (1.13 7.56 DGVCL 40369.71 3.70) (60.25) (195.24 23.17 0.00 GETCO 11108.41 3.48 1.10 7427.70 16.14) (72.58) 4831.99) (95.33) (125.55 0.58 5.70 2.50) (119.07 18.76) (1.45 5.92 1.26 5.31 4.74) (195.93 PGVCL 35119.77) 0.66) (144.22) (37.21) (313.12 0.97) (124.06 (11.31 0.76 35119.40) 5.17) (5.19 0.14) MP Purv Kshetra VVCL (73.57) (67.99) (178.21) (86.20 4831.93 2332.12 1.07 GUVNL 0.04 2.22) (37.13) (51.75) (87.

79) 33 1.671 2.95) (65) (463) (14.196 (67.20 114 713 15.73 506 7.40) (876) 3.264 (4.95 UAEDCL (12) 228 (5.591 (1.464 5.25 Delhi Transco 87 782 11.06 357 1.782 20.64 BSES Yamuna 124 1.70 137 2.65) 42 (138) (30.549 (62.313 35.90) Northern Delhi BSES Rajdhani 180 2.962 5.999) (17.514 16.22) (58) 322 (17.327 6.495 5.50 29 1.869 6.82 J&K PDD (1.006 12.245 8.51 114 967 11.83 CAEDCL (12) 217 (5.90 WBSETCL 236 2.296 2.994 7.82) (22) 591 (3.19 827 2.594 (9.56) Tripura TSECL 22 (301) (7.35 341 3.93 NDPL 243 1.02 OPGCL 177 846 20.11) 1 69 0.50 Orissa CESCO (80) 329 (24.89 Indraprastha 22 562 3.818 (0.228 0.47 AEGCL (51) 321 (15.044 14.20 57 74 77.06 14 699 1.72 152 3.98 Mizoram Mizoram PD (64) (304) (20.015 3.815 0.141) 35.415 5.85 48 5.44) (21) (195) (10.81 65 1.80 SESCO (63) (94) (66.37) 141 2.870 4.467 14.50) WESCO 61 224 27.231 5.87) Nagaland Nagaland PD (82) (372) (21.93 173 990 17.87 1 35 2.43 117 981 11.610 5.96) 7 473 1.75 WBSEB (3.531) 5.03) (52) (543) (9.96) 88 Annexure .023 2.94) (111) (925) (12.59 107 1.343 (3.456 (14.713 6.11) (9) 320 (2.338 (53.914 40.72) 35 725 4.335 (26.27) Himachal Pradesh HPSEB 140 3.70 112 1.019 2.39) (354) 2.48) (10) 302 (3.114 11.766 3.25 383 7.743 1. Return on Capital Employed (RoCE) Rs.368) (7.178 5.74 OPTCL 115 2.99 279 10.861 43.10) (1.155 2.91) GRIDCO 655 2.95) WBSEDCL 470 6.410 27.249) (6.345 10.83) 309 5.19 260 3.43) 40 162 24.23 (522) 5.73 302 2.27 24 91 26.71) (54) (422) (12.995 6.04 (116) 8.93) (1.97) (86) 2.58) (1) (155) (0.65) HPGCL 371 7.82) North Eastern Total (583) 769 (1640.03 APGCL 5 909 0.40) 21 (180) (11.644 2.21 Sikkim Sikkim PD (26) (30) 10 West Bengal WBPDCL 354 7.860 1.01 246 2.10 119 617 19.86 205 3.92 Haryana DHBVNL (56) 1.92 28 2.35) Jharkhand JSEB 134 6.79 Eastern Total (2.70 267 8.357 12.43) (20) 560 (3.535 4.73 UHBVNL (203) 1.44 Manipur Manipur PD (136) (800) (16.58) 244 8.27 Pragati 153 1.93) Assam ASEB (129) 8 (1530. 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) 7.0 .42 209 1.395 10.31 (23) 157 (14.49 (245) 2.943 3.26 OHPC 72 2.951 2.302) (9.022 (6.51 200 2.56 0 443 0.49) LAEDCL 5 336 1.02) (128) (1.91) (233) 1.638 (12.2.81 NESCO 34 52 65.330) (13.90 366 3.361 (10.214 5.96) Meghalaya MeSEB (69) 1.314 (9.33) (29) 467 (6.064 5.008 6.3.31 Jammu & Kashmir J&K PDCL 50 4.403 North Eastern Arunachal Pradesh Arunachal PD (62) (495) (12.84 41 925 4.14 327 6.55 49 1.071) (11.46) (65) (578) (11.855 5.13 HVPNL 170 3.402 7.44 79 1.44) (159) 1.751 1.17) (31) (631) (4.18 77 1.072 1.782 4.06 44 5.596) (18.92) (34) (348) (9.41) (72) 2.

746 (3476.61) RRVUNL 454 7.15 (2.23 UPPCL (64) 15.21 178 3.805 0.160 (31.152 (9.55) (2.673 8.37) (110) (699) (15.40) (944) (722) (130.755 (0.95 RRVPNL 187 4.922) 82.705) 98.33 (465) 1.076 (1.556 4.65 286 4.13 516 8.96 232 2.402 10.81 185 1.704 7.37) Ut Transco (9) 599 (1.53) Tamil Nadu TNEB (171) 11.86) (526) 11.578 52.255 (3.467 6. Return on Capital Employed (RoCE) Rs.584 11.45 545 9.52 133 2.45 129 2.03) (451) 349 (129.17 53 464 11.51 Northern Total (2.21 855 9.955 (17.18 3 662 0.62) HESCOM 140 1.63) (1.46 138 2.98 86 1.04 Puducherry Puducherry PCL 12 198 5.259 5.31 (211) 8.09 KPTCL 354 2.271 6.958 8.577 2.337 (1478.41 (974) 26.62 95 7.60 1.94 MESCOM 65 521 12.17 12 133 8.15 Uttar Pradesh DVVN (923) (113) (815.456 9.633 144.775 9.04 513 7.156) (94.71) (3.95 253 4.245 5.525 (30.09 JDVVNL 222 3.256 9.33) (144) (744) (19.924 6.125) 13.96 (82) 267 (30.055) (94) (1120.42 219 3.630 11.732 7.653 2.48) 446 13.821 (0.531 6.71) UPRVUNL 172 6.21 APCPDCL 234 2.11 534 6.18 21 349 5.47) 29 684 4.13) (914) (540) (169.22) Poorv VVN (950) (2.441 9.152 5.70) UPJVNL (38) 525 (7.946 3.471 10.344 4.095) (1.245 1.494 6.56) (773) (30) (2595.37 Ut PCL (250) 1.80 379 9.25 345 6.20 Rajasthan AVVNL 262 3.65 850 10.65) Southern Total 3.796 6.08 (105) 772 (13.821 (6.841 5.575 5.542 7.815 9.13 CHESCOM 41 451 9.38) Southern Andhra Pradesh AP Genco 747 8.117) 11.837) 119.15 339 4.349 4.241 8.862 4.01 402 5.45) (910) (932) (97.81 13 208 6.25 JVVNL 227 4.54 (495) 5.254) (42.619 58.831 (2.0 .44) 89 Annexure .282 5.30 (366) 1.71 APEPDCL 117 1.39 53 533 9. 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 (%) Northern Punjab PSEB (742) 10.488 (112.30) (368) 1.59 332 5.45 APNPDCL 67 1.54 106 809 13.06 918 11.09) Kerala KSEB 612 6.07 270 5.68 Karnataka BESCOM 187 1.969 5.503 8.39) KESCO (163) (449) (36.91 7 654 1.79 541 6.41) 497 20.456 5.77) Pash VVN (641) 651 (98.333 5.71) (5.26) 26 539 4.548) 70.2.790 3.62) (748) (121) (620.95) (2.090 7.68) (393) 829 (47.76 APSPDCL 202 2.525 5.734 (4.113 9.100 5.58) (1.350 (1036.66) MVVN (652) 779 (83.08 619 8.87 17 10.912 12.01) 186 2.78 18 559 3.76 Puducherry PD 27 328 8.329 5.73) Uttarakhand UJVNL (4) 2.65) KPCL 706 7.261 (38.49) GESCOM 77 614 12.335 (0.18) (0) 2.3.921 7.83 AP Transco 161 3.068 7.644 8.34 154 1.01 169 1.37 (154) 307 (50.865 (19.30 207 4.294 (19.320 116.

46 144 895 16.791 5.520 (4.630 4.01 91 1.14 (130) 5.11 245 4.785 (2.77 Gujarat GSECL 343 5.784 5.47) (809) 526 (153.531 8.58 GETCO 216 3.3.580 5.505 6.26) MPPTCL 174 2.560 5.02) MP Purv Kshetra VVCL (259) 830 (31.283 7.706 6.051 (67.156 5.11 66 3.97) Maharashtra MSEDCL 438 7.177 4.38 GUVNL 206 4.96) MP Paschim Kshetra VVCL (76) 1.01) (446) 493 (90.378 5.80 Western Total 2.131 4.64 UGVCL 123 1.372 (109.027 (1.893 6.461 (417.808 0.271 7.26) 2.11 77 1.41) 710 75.918 4.58 532 13.57 135 2.235 3.745 2.15) (524) 764 (68.463 (39.577 9.184 66.93 92 1.488 10.07 164 1.27 2.45 135 5.35 242 6.847 2. 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 (%) Western Chattisgarh CSEB 569 5.060 5.05 (3.629 6.263 5.720 4.080 7.815 6.860 (1.37 652 6. Return on Capital Employed (RoCE) Rs.608 5.886) 311.51 421 9.25) 90 Annexure .60 349 7.28 Goa Goa PD 131 751 17.103 6.55) (704) 1.773 3.16) MSPGCL 436 6.94 MP Madhya Kshetra VVCL (483) 589 (82.05 479 6.63 691 9.04) Grand Total 606 227.52 DGVCL 101 1.081 5.847 1.58 PGVCL 163 2.037 7.43 (114) 9.06 125 5.675 56.983 (16.0 .19 144 2.29 67 1.87 Madhya Pradesh MPPGCL 146 4.24 340 6.84 75 1.204 7.568 5.64 394 6.92 1.58) (990) 365 (270.779 265.040 15.98) (578) 1.2.290 7.89 MGVCL 79 1.63 125 1.383 1.59 208 4.857 5.18 161 3.263 14.05 MSPTCL 367 5.

62 1.37) Uttarakhand UJVNL 1.64) Pash VVN (1.28 2.09) (0.01 2.01) Mizoram Mizoram PD 0.3.01) Punjab PSEB (3.97) (3.76) J&K PDD (0.64 Delhi Transco (1.29 7.24) 0.48 4.69) (2.79 CAEDCL 24. Annexure .77 UAEDCL 20.54) Jharkhand JSEB 4.75) Ut Transco 20.00 0.16 8.60) (3.56 3.50) (0.07) OPTCL 5.26) (6.08) Rajasthan AVVNL 6.22 0.16 0.41) (0.09 (85.92 9.80 (8.21 HVPNL 4.18) 36.19) (0.34 NDPL 1.82) Poorv VVN (0.57 WBSEB (1.60) (0.11) (0.09 2.77 UPRVUNL 1.74 (129.21 2.42) (1.31) (114.57) WESCO (1.72) (0.34) UPJVNL 1.29 Uttar Pradesh DVVN (0.64) LAEDCL 3.0 Debt Equity Ratio Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB (5.58) (1.17 KESCO (0.19) (6.77) (8.27) (1.06 0.32) Manipur Manipur PD (0.56 147.87 5.67) (0.24) (0.14 0.81 Eastern Total North Eastern Arunachal Pradesh Arunachal PD (0.28 12.66 10.20 2.08) Assam ASEB (2.10 4.18) GRIDCO (8.11 NESCO (0.92 0.38) (0.17 Indraprastha 3.91 Jammu & Kashmir J&K PDCL 24.67 Northern Total (51.80 12.82 (42.23) 17.67) (3.93 7.39) MVVN (1.13) (1.75) (15.00 0.91 (4.51 5.50) (5.85) (0.57 9.28) (0.13 1.55 9.02 SESCO (0.47) 298.26 JDVVNL 6.00 0.09) (0.22 OPGCL 0.29 0.15) Tripura TSECL 0.21 0.99) (15.36 3.36) WBSEDCL 2.29) (1.03 91 .25) (0.94 Pragati 0.83) (4.90 Haryana DHBVNL (44.80) (2.46 1.82) Himachal Pradesh HPSEB (98.21 RRVUNL 2.69 RRVPNL 4.12 AEGCL 4.84 0.78 0.63 10.10 Ut PCL (1.00 North Eastern Total 47.40 7.33 2.46 19.94 Sikkim Sikkim PD West Bengal WBPDCL 1.02 0.25) (4.85 1.91 6.86 2.00 Nagaland Nagaland PD (0.14) HPGCL 2.74 UHBVNL (7.82) (0.24) 8.10) 94.56 222.00 0.26) BSES Yamuna 15.94 19.31) Orissa CESCO (1.19) (0.40 Northern Delhi BSES Rajdhani 2.00 APGCL 0.44 WBSETCL 2.18) (4.08 1.02) (0.86 (118.01 1.02) (0.03 0.26 UPPCL 1.57 (219.46 1.42) (0.3.29) (0.07) Meghalaya MeSEB (4.25 1.68 2.64) (0.91 1.11) (0.25 JVVNL 7.69) OHPC 3.02) (0.97) 29.17 3.

02 CHESCOM 4.23) MP Paschim Kshetra VVCL 3.35 1.64) (1.34 4.23 MGVCL 1.98 (7.16 5.67) MP Purv Kshetra VVCL (7.80 Western Total 12.79 (7.00 3.99 13.83 3.41 2.78 DGVCL 2.07 6.69 3.00 0.27 1.97 1.27 0.3.84 1.12 14.77 1.89) (1.68 1.07) (1.48 Puducherry Puducherry PCL 0.38 0.75 1.30 Karnataka BESCOM 1.05 2.04 1.02) Maharashtra MSEDCL 1.94 1.64 1.11 PGVCL 1.48 7.72 0.90) HESCOM 3.23 1.73 0.34 APEPDCL 4.08 2.00 0.38 1.04 1.43 1.60 AP Transco 1.60 1.58 MP Madhya Kshetra VVCL (2.40) (1.33 1.74 4.66 3.00 Puducherry PD 0.79 3.46 GUVNL 1.74 (1.97 35.85 1.42 Western Chattisgarh CSEB 1.33 1.56 GETCO 1.08 0.92 Goa Goa PD 0.00 MSPTCL 0.00 0.11) KPCL 1.48 1.64) Southern Total 34.51 1.83 MSPGCL 1.36 2.65 6.64 APCPDCL 2.62 0.57) (1.78 1.12 Madhya Pradesh MPPGCL 1.89 APNPDCL 3.77 MESCOM 1.29 APSPDCL 3.67 1.10 3. Annexure .74 92 .61 1.08 0.92 3.41 1.3.03 0.15 MPPTCL 1.63) (2.47 1.26 (4.83 (6.65) Kerala KSEB 1.32) GESCOM 2.76 1.92) (1.0 Debt Equity Ratio Region State Utility 2006-07 2007-08 2008-09 Southern Andhra Pradesh AP Genco 2.07 UGVCL 1.05 Gujarat GSECL 1.77 1.71 KPTCL 2.00 0.42 4.00 Tamil Nadu TNEB (2.

4. Annexure .0 Total Installed Capacity (MW) Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 320 320 320 Jharkhand JSEB 900 900 900 TVNL 420 420 420 Orissa OHPC 1878 1878 2028 OPGCL 425 425 420 Sikkim Sikkim PD 41 41 41 West Bengal WBPDCL 2820 2820 3730 WBSEB 268 WBSEDCL 1169 1070 Eastern Total 7071 7972 8928 North Eastern Arunachal Pradesh Arunachal PD 57 59 63 Assam APGCL 354 402 402 Manipur Manipur PD 47 46 46 Meghalaya MeSEB 185 185 185 Mizoram Mizoram PD 37 37 37 Nagaland Nagaland PD 29 29 29 Tripura TSECL 116 116 111 North Eastern Total 824 874 874 Northern Delhi Pragati 330 330 330 Indraprastha 665 665 653 Haryana HPGCL 2141 1587 1588 HVPNL 938 938 938 Himachal Pradesh HPSEB 467 467 467 Jammu & Kashmir J&K PDCL 484 484 930 Punjab PSEB 4421 4441 4942 Rajasthan RRVPNL 973 973 973 RRVUNL 2573 2903 3402 Uttar Pradesh UPJVNL 526 526 526 UPRVUNL 3987 4370 4032 Uttarakhand UJVNL 1001 1305 1305 Northern Total 17950 18988 20637 Southern Andhra Pradesh AP Genco 6545 6965 7044 Karnataka KPCL 4995 5510 5740 Kerala KSEB 2086 2091 2123 Puducherry Puducherry PCL 33 33 33 Tamil Nadu TNEB 5597 5598 5690 Southern Total 19255 20196 20630 Western Chattisgarh CSEB 1674 1924 1924 Gujarat GSECL 4958 4766 4766 Madhya Pradesh MPPGCL 3045 3065 3565 Maharashtra MSPGCL 9621 10121 10121 Western Total 19298 19876 20376 Grand Total 64399 67905 71444 93 .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.

Annexure .1.4.2 Break up of Installed Capacity (MW) 2007-08 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 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 WBSEDCL 0 1068 100 1 Eastern Total 4750 3116 100 6 North Eastern Arunachal Pradesh Arunachal PD 0 34 0 25 Assam APGCL 60 102 240 0 Manipur Manipur PD 0 3 0 43 Meghalaya MeSEB 0 185 0 0 Mizoram Mizoram PD 0 13 0 23 Nagaland Nagaland PD 0 28 0 2 Tripura TSECL 0 15 95 6 North Eastern Total 60 380 335 99 Northern Delhi Pragati 0 0 330 0 Indraprastha 383 0 282 0 Haryana HPGCL 1525 63 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 2321 0 0 Rajasthan RRVPNL 0 0 0 973 RRVUNL 2298 164 441 0 Uttar Pradesh UPJVNL 0 526 0 0 UPRVUNL 4370 0 0 0 Uttarakhand UJVNL 0 1305 0 0 Northern Total 10758 6029 1228 973 Southern Andhra Pradesh AP Genco 3383 3581 0 2 Karnataka KPCL 2098 3407 0 5 Kerala KSEB 0 1854 0 237 Puducherry Puducherry PCL 0 0 33 0 Tamil Nadu TNEB 2970 2187 424 17 Southern Total 8450 11029 457 260 Western Chattisgarh CSEB 1780 138 0 6 Gujarat GSECL 3866 547 353 0 Madhya Pradesh MPPGCL 2148 917 0 0 Maharashtra MSPGCL 6925 2344 852 0 Western Total 14719 3946 1205 6 Grand Total 38737 24500 3324 1344 95 .

3 Break up of Installed Capacity (MW) 2008-09 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 Orissa OHPC 0 2028 0 0 OPGCL 420 0 0 0 Sikkim Sikkim PD 0 36 0 5 West Bengal WBPDCL 3730 0 0 0 WBSEB WBSEDCL 0 1069 0 1 Eastern Total 5660 3262 0 6 North Eastern Arunachal Pradesh Arunachal PD 0 45 0 18 Assam APGCL 60 102 240 0 Manipur Manipur PD 1 3 0 42 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 1 North Eastern Total 61 392 335 86 Northern Delhi Pragati 0 0 330 0 Indraprastha 383 0 270 0 Haryana HPGCL 2078 63 0 0 HVPNL 63 875 0 0 Himachal Pradesh HPSEB 0 467 0 0 Jammu & Kashmir J&K PDCL 0 755 175 0 Punjab PSEB 2620 2322 0 0 Rajasthan RRVPNL 0 0 0 973 RRVUNL 2795 164 444 0 Uttar Pradesh UPJVNL 0 526 0 0 UPRVUNL 4032 0 0 0 Uttarakhand UJVNL 0 1305 0 0 Northern Total 11970 6476 1219 973 Southern Andhra Pradesh AP Genco 3383 3660 0 2 Karnataka KPCL 2098 3637 0 5 Kerala KSEB 0 1887 0 237 Puducherry Puducherry PCL 0 0 33 0 Tamil Nadu TNEB 2970 2187 516 17 Southern Total 8450 11371 549 260 Western Chattisgarh CSEB 1780 138 0 6 Gujarat GSECL 3866 547 353 0 Madhya Pradesh MPPGCL 2648 917 0 0 Maharashtra MSPGCL 6925 2344 852 0 Western Total 15219 3946 1205 6 Grand Total 41360 25446 3307 1332 96 . Annexure .1.4.

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.

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 Thermal Hydel Gas Others 98 .

2007.2007.2006.2007.2006.2008.2007.2007.2008.2006.2006.2008.2008.2008- 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 Thermal Hydel Gas Others 99 .W) North Eastern Region 450 400 350 300 250 200 150 100 50 0 2006.2006.2008.2007. Installed Capacity (M.2007.2008.2006.

Installed Capacity (M.W) Northern Region 6000 5000 4000 3000 2000 1000 0 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 Thermal Hydel Gas Others 100 .

Installed Capacity (M.W) 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 Thermal Hydel Gas Others 101 .

W) 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 Thermal Hydel Gas Others 102 . Installed Capacity (M.

Annexure .4.0 Total Generation (Mkwh) Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 37 133 102 Jharkhand JSEB 823 913 1340 TVNL 2713 1797 2222 Orissa OHPC 7175 7850 5802 OPGCL 3311 3044 3187 Sikkim Sikkim PD 35 46 48 West Bengal WBPDCL 15614 16805 17150 WBSEB 434 WBSEDCL 781 961 Eastern Total 30142 31369 30813 North Eastern Arunachal Pradesh Arunachal PD 72 57 84 Assam APGCL 868 1541 1683 Manipur Manipur PD 3 2 1 Meghalaya MeSEB 391 665 554 Mizoram Mizoram PD 14 19 11 Nagaland Nagaland PD 34 80 81 Tripura TSECL 566 620 659 North Eastern Total 1948 2984 3072 Northern Delhi Pragati 2255 2367 2401 Indraprastha 2999 3206 3112 Haryana HPGCL 13519 10780 10960 HVPNL 3305 3570 3643 Himachal Pradesh HPSEB 1392 1769 1973 Jammu & Kashmir J&K PDCL 986 932 1698 Punjab PSEB 23965 25500 26851 Rajasthan RRVPNL 3251 3510 3486 RRVUNL 18998 20491 21591 Uttar Pradesh UPJVNL 1424 925 1097 UPRVUNL 21485 21214 22383 Uttarakhand UJVNL 3317 3527 4613 Northern Total 94157 97971 106368 Southern Andhra Pradesh AP Genco 31442 33323 33475 Karnataka KPCL 26636 25613 25080 Kerala KSEB 7746 8704 6495 Puducherry Puducherry PCL 271 274 257 Tamil Nadu TNEB 29481 29241 28983 Southern Total 95575 97155 94290 Western Chattisgarh CSEB 9624 10341 13516 Gujarat GSECL 27534 29241 28387 Madhya Pradesh MPPGCL 16315 15808 16927 Maharashtra MSPGCL 50357 52294 50398 Western Total 103830 107685 109228 Grand Total 325651 337164 343771 103 .2.

Annexure .2.1 Break up of Generation (Mkwh) 2006-07 Generation Generation Generation Generation Region State Utility -Thermal -Hydel -Gas -Others Eastern Bihar BSEB 37 0 0 0 Jharkhand JSEB 616 208 0 0 TVNL 2713 0 0 0 Orissa OHPC 0 7175 0 0 OPGCL 3311 0 0 0 Sikkim Sikkim PD 0 35 0 0 West Bengal WBPDCL 15614 0 0 0 WBSEB 0 433 0 1 WBSEDCL Eastern Total 22290 7851 0 1 North Eastern Arunachal Pradesh Arunachal PD 0 65 0 7 Assam APGCL 0 15 852 0 Manipur Manipur PD 0 0 0 3 Meghalaya MeSEB 0 391 0 0 Mizoram Mizoram PD 0 11 0 3 Nagaland Nagaland PD 0 33 0 0 Tripura TSECL 0 46 520 0 North Eastern Total 0 562 1372 13 Northern Delhi Pragati 0 0 2255 0 Indraprastha 1587 0 1412 0 Haryana HPGCL 10524 256 0 0 HVPNL 222 3083 0 0 Himachal Pradesh HPSEB 0 1392 0 0 Jammu & Kashmir J&K PDCL 0 986 0 0 Punjab PSEB 15435 8530 0 0 Rajasthan RRVPNL 0 0 0 3251 RRVUNL 18369 270 360 0 Uttar Pradesh UPJVNL 0 1424 0 0 UPRVUNL 21485 0 0 0 Uttarakhand UJVNL 0 3317 0 0 Northern Total 67621 19258 4027 3251 Southern Andhra Pradesh AP Genco 22047 9394 0 1 Karnataka KPCL 11623 14998 0 15 Kerala KSEB 0 7497 0 249 Puducherry Puducherry PCL 0 0 271 0 Tamil Nadu TNEB 21228 6292 1944 17 Southern Total 54898 38181 2215 282 Western Chattisgarh CSEB 9227 394 0 3 Gujarat GSECL 24834 1273 1427 0 Madhya Pradesh MPPGCL 13289 3026 0 0 Maharashtra MSPGCL 41261 5068 4028 0 Western Total 88612 9760 5455 3 Grand Total 233422 75612 13068 3549 104 .4.

4.2. Annexure .2 Break up of Generation (Mkwh) 2007-08 Generation Generation Generation Generation Region State Utility -Thermal -Hydel -Gas -Others Eastern Bihar BSEB 133 0 0 0 Jharkhand JSEB 697 216 0 0 TVNL 1797 Orissa OHPC 0 7850 0 0 OPGCL 3044 0 0 0 Sikkim Sikkim PD 0 46 0 0 West Bengal WBPDCL 16805 0 0 0 WBSEB WBSEDCL 0 780 0 1 Eastern Total 22475 8893 0 1 North Eastern Arunachal Pradesh Arunachal PD 0 52 0 5 Assam APGCL 0 510 1031 0 Manipur Manipur PD 0 0 0 1 Meghalaya MeSEB 0 665 0 0 Mizoram Mizoram PD 0 16 0 3 Nagaland Nagaland PD 0 79 0 0 Tripura TSECL 0 36 584 0 North Eastern Total 0 1360 1615 9 Northern Delhi Pragati 0 0 2367 0 Indraprastha 1925 0 1280 0 Haryana HPGCL 10689 271 0 0 HVPNL 238 3332 0 0 Himachal Pradesh HPSEB 0 1769 0 0 Jammu & Kashmir J&K PDCL 0 932 0 0 Punjab PSEB 16457 9044 0 0 Rajasthan RRVPNL 0 0 0 3510 RRVUNL 19600 295 595 0 Uttar Pradesh UPJVNL 0 925 0 0 UPRVUNL 21214 0 0 0 Uttarakhand UJVNL 0 3527 0 0 Northern Total 70123 20096 4242 3510 Southern Andhra Pradesh AP Genco 23687 9637 0 0 Karnataka KPCL 11090 14509 0 14 Kerala KSEB 0 8327 0 376 Puducherry Puducherry PCL 0 0 274 0 Tamil Nadu TNEB 21355 6455 1419 12 Southern Total 56132 38928 1693 402 Western Chattisgarh CSEB 10065 271 0 6 Gujarat GSECL 25892 1241 2108 0 Madhya Pradesh MPPGCL 12937 2871 0 0 Maharashtra MSPGCL 43958 4606 3730 0 Western Total 92852 8990 5838 6 Grand Total 241582 78266 13387 3928 105 .

2.3 Break up of Generation (Mkwh) 2008-09 Generation Generation Generation Generation Region State Utility -Thermal -Hydel -Gas -Others Eastern Bihar BSEB 102 0 0 0 Jharkhand JSEB 1100 240 0 0 TVNL 2222 Orissa OHPC 0 5802 0 0 OPGCL 3187 0 0 0 Sikkim Sikkim PD 0 48 0 0 West Bengal WBPDCL 17150 0 0 0 WBSEB WBSEDCL 0 961 0 1 Eastern Total 23762 7051 0 1 North Eastern Arunachal Pradesh Arunachal PD 0 80 0 4 Assam APGCL 0 434 1248 0 Manipur Manipur PD 0 0 0 0 Meghalaya MeSEB 0 554 0 0 Mizoram Mizoram PD 0 8 0 3 Nagaland Nagaland PD 0 81 0 0 Tripura TSECL 0 50 608 0 North Eastern Total 0 1208 1857 7 Northern Delhi Pragati 0 0 2401 0 Indraprastha 1832 0 1280 0 Haryana HPGCL 13237 283 0 0 HVPNL 250 3393 0 0 Himachal Pradesh HPSEB 0 1973 0 0 Jammu & Kashmir J&K PDCL 0 1698 0 0 Punjab PSEB 18066 8785 0 0 Rajasthan RRVPNL 0 0 0 3486 RRVUNL 18822 122 2647 0 Uttar Pradesh UPJVNL 0 1097 0 0 UPRVUNL 22383 0 0 0 Uttarakhand UJVNL 0 4613 0 0 Northern Total 74590 21963 6329 3486 Southern Andhra Pradesh AP Genco 25680 7795 0 0 Karnataka KPCL 12168 12898 0 14 Kerala KSEB 0 5839 0 655 Puducherry Puducherry PCL 0 0 257 0 Tamil Nadu TNEB 21023 5386 2564 10 Southern Total 58871 31918 2821 679 Western Chattisgarh CSEB 13210 299 0 7 Gujarat GSECL 25781 550 2056 0 Madhya Pradesh MPPGCL 14308 2619 0 0 Maharashtra MSPGCL 42060 3906 4432 0 Western Total 95359 7374 6488 7 Grand Total 252581 69515 17496 4179 106 .4. Annexure .

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 Thermal Hydel Gas Others 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 Thermal Hydel Gas Others 108 .

Generation (Mkwh) North Eastern Region 1800 1600 1400 1200 1000 800 600 400 200 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 2006-07 2007-08 2008-09 2006-07 2007-08 2008-09 Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura North Eastern Thermal Hydel Gas Others 109 .

Generation (Mkwh) Northern Region 30000 25000 20000 15000 10000 5000 0 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 Thermal Hydel Gas Others 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 Thermal Hydel Gas Others 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 Thermal Hydel Gas Others 112 .

35 18.937 68.680 86.66 Punjab PSEB 15.475 214.87 Grand Total 233.01 0 0.621 402.61 18.46 1.524 78.69 Maharashtra MSPGCL 41.80 92.13 697 10.289 70.222 60.80 Southern Total 54.21 16.822 76.72 Gujarat GSECL 24.85 10.0 .383 63.308 61.805 68.87 Uttar Pradesh UPRVUNL 21.78 10.45 25.33 133 4.485 61.227 68.237 72.150 52.590 392.33 Western Total 88.100 16.044 82.797 48.21 Tamil Nadu TNEB 21.422 1170.123 422.48 70.59 21.46 Northern Delhi Indraprastha 1.37 58.060 69.66 23.51 21.587 47.187 86.72 10.77 14.37 Northern Total 67.34 12.871 233.023 80.311 89.290 237.47 250 45.31 TVNL 2.68 Western Chattisgarh CSEB 9.59 252.066 78.47 238 43.63 West Bengal WBPDCL 15.898 249.355 82.228 81.047 84.210 84.49 Eastern Total 22.13 Madhya Pradesh MPPGCL 13.925 57.94 25.23 95.03 17.457 88.168 66.23 241.614 63.090 60.72 3.23 19.4.02 Southern Andhra Pradesh AP Genco 22.03 11.600 97.781 76.581 1137.582 1141.08 21.3.84 2.37 1.33 74.38 22.95 23.713 73.74 102 3.612 280.762 219.687 79.132 222.261 73.958 72.359 291.852 282.58 56.33 1.435 83.065 64.11 16.42 22.40 Orissa OPGCL 3.214 55.68 Haryana HPGCL 0 0.00 13.892 76. Thermal PLF (%) 2006-07 2007-08 2008-09 Generation Generation Generation Region State Utility (Mkwh) PLF % (Mkwh) PLF % (Mkwh) PLF % Eastern Bihar BSEB 37 1.72 Rajasthan RRVUNL 18.98 3.369 91.46 42.31 43.55 13.00 0 0.04 113 Annexure .64 12.00 25.67 Karnataka KPCL 11.73 1.64 Jharkhand JSEB 616 9.834 68.623 83.832 54.689 80.00 HVPNL 222 40.

258 7.605 12.00 0.217 33.90 2.28 2.06 1.16 2.89 Madhya Pradesh MPPGCL 1.005 7.470 49.323 169.040 9.96 2.82 295 9.25 West Bengal WBPDCL 1.49 2.67 65 2.00 0.490 9.15 North Eastern Total 41 4.45 4.95 1.77 43 2.85 63 2.85 114 Annexure .16 7.089 12.798 33.69 Indraprastha 264 8.423 33.1 .31 Northern Total 7.138 8.569 11.12 2.52 2.316 8.556 6.768 10.22 8.17 308 10.393 8.01 Western Chattisgarh CSEB 865 8.601 44.10 1.249 51.301 6.48 154 16.91 16 5.93 1.252 7.456 7.16 Uttar Pradesh UPRVUNL 2.872 9.702 21.21 Western Total 8.77 43 2.773 11.77 23.18 Rajasthan RRVUNL 1.62 Jharkhand JSEB 136 16.157 8.82 176 13.697 8.262 157.399 8.59 Southern Andhra Pradesh AP Genco 2.36 1.99 926 8.34 Tamil Nadu TNEB 2.33 2.523 8.753 7.66 4.132 6.48 18 13.77 Puducherry Puducherry PCL 16 5.658 6.69 Haryana HPGCL 1.050 49.19 301 9.57 1.84 Punjab PSEB 1.755 12.96 1.15 Northern Delhi Pragati 64 2.55 8.89 24.49 9.86 9 8.062 48.65 1.13 TVNL 0.27 Maharashtra MSPGCL 3.13 327 10.078 9.644 151.428 5.4.609 8.80 53 3.723 21.04 2. 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 24.14 1.92 2.255 62.92 Grand Total 22.977 9.385 8.96 1.90 Southern Total 4.78 2.80 53 3.56 Gujarat GSECL 2.04 4.4.541 20.18 North Eastern Assam APGCL 41 4.00 Orissa OPGCL 337 10.81 4.18 Eastern Total 2.98 15 5.294 9.

46 9 1.A North Eastern Arunachal Pradesh Arunachal PD 1 1.47 39 3.28 Meghalaya MeSEB 2 0.43 0 0.149 4.46 North Eastern Total 14 14.52 Nagaland Nagaland PD 2 7.89 162 N.50 Uttar Pradesh UPJVNL 7 0.83 Sikkim Sikkim PD 0 0.87 0 1.32 Northern Total 111 4.17 8 0.83 Southern Total 1.50 4 0.235 4.2 .83 Eastern Total 149 10.23 Mizoram Mizoram PD 0 2.76 Grand Total 1.A WBSEDCL 45 5.289 5.77 1 0.A 115 Annexure .215 5.47 10 1.09 6 7.10 0 2.31 Jammu & Kashmir J&K PDCL 2 0.407 N.89 10 0.52 2 0.49 1.25 18 12.68 Southern Karnataka KPCL 1.65 56 0.43 0 0. Auxiliary Consumption in Mkwh and as %age of Generation for Gencos.49 0 0.30 15 0.54 116 1.56 1.49 0 0.34 6 0.07 6 6.75 56 5.164 4.96 Tripura TSECL 8 1.02 1.4.59 18 13.27 68 4.13 1.23 2 0.64 54 0.37 1.92 Kerala KSEB 51 0.31 West Bengal WBSEB 38 8.44 6 0.87 N.A 1.A N.489 34.30 Northern Himachal Pradesh HPSEB 6 0.06 22 1.35 1 0.84 Manipur Manipur PD 0 1.55 Uttarakhand UJVNL 96 2. 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.A 220 N.595 N.205 5.4.48 164 2.22 0 2.

255 6.745 48.289 53.479 56.1 Power Purchased in Mkwh for SEBs.238 Gujarat GUVNL 49.327 266.629 0 Indraprastha Haryana HPGCL 0 15.851 Uttar Pradesh UPPCL 50. PDs.4.075 9.821 59.965 Northern Delhi Delhi Transco 24.847 3.095 8.082 37.974 14.047 Jammu & Kashmir J&K PDD 8.981 54.004 Orissa GRIDCO 18.866 20.082 Manipur Manipur PD 497 643 609 Meghalaya MeSEB 929 924 969 Mizoram Mizoram PD 289 353 378 Nagaland Nagaland PD 298 357 451 Tripura TSECL 538 512 495 North Eastern Total 7.744 9.057 5.179 8.167 Grand Total 280.121 North Eastern Arunachal Pradesh Arunachal PD 570 630 981 Assam ASEB 3.788 279.713 102.262 50.983 Southern Total 44.756 63.865 Southern Kerala KSEB 8.532 63.920 Eastern Total 54.505 4.193 Note: HPGCL discontinued trading of power in the year 2008-09 Note:Delhi Transco discontinued trading of power in the year 2007-08 116 .218 Himachal Pradesh HPSEB 5.463 Tamil Nadu TNEB 34. Transcos. Trading Companies and Gencos Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 8.679 53.369 8.513 2.890 55.049 Sikkim Sikkim PD 276 329 345 West Bengal WBSEB 20.075 Western Chattisgarh CSEB 4.761 22.343 84.5.974 4.620 6.802 Jharkhand JSEB 6.138 3.666 7.952 5.771 Western Total 56.614 2.904 WBSEDCL 20.727 16.629 Puducherry Puducherry PD 2.138 Punjab PSEB 13.237 8.150 8.573 37.426 6.385 17.830 Northern Total 117.934 20.158 Goa Goa PD 2.131 8. Annexure .

136 Rajasthan AVVNL 10.001 13.985 Northern Total 129.251 9.974 7.190 1.525 2.889 APNPDCL 8.985 18.189 UGVCL 11.251 10.258 13.841 151.643 12.871 Western Total 152.102 LAEDCL 1.159 North Eastern Total 3.432 10.407 MP Purv Kshetra VVCL 9.856 JDVVNL 9.4.958 164.564 Southern Total 92.778 11.671 5.843 14.887 Pash VVN 15.257 7.884 Grand Total 392.203 10.993 7.415 4.985 13.290 Maharashtra MSEDCL 75.703 9.822 11.975 Northern Delhi BSES Rajdhani 9.911 14.687 12.078 1.257 28.545 SESCO 1.341 BSES Yamuna 5.606 13.176 WESCO 4.5.432 5.450 1.428 Karnataka BESCOM 18.717 3.999 4.853 Uttar Pradesh DVVN 10.920 Eastern Total 15.561 117 .848 JVVNL 12.518 5.678 PGVCL 16.518 10.393 UHBVNL 11.900 3.436 467.729 444.947 105.693 13.436 78.761 22.070 APSPDCL 12.702 8.858 11.383 Western Gujarat DGVCL 9.122 10.809 11.176 MESCOM 2.628 Southern Andhra Pradesh APCPDCL 24.665 20.331 MGVCL 5.086 16.440 GESCOM 5.436 Haryana DHBVNL 11.525 Madhya Pradesh MP Madhya Kshetra VVCL 10.632 2.714 UAEDCL 1.377 6.120 37.986 6. Annexure .036 11.076 8.378 West Bengal WBSEDCL 20.597 79.524 6.612 6.344 3.989 MVVN 8.873 12.541 95.663 14.185 26.973 41.267 11.2 Power Purchased in Mkwh for Discoms Region State Utility 2006-07 2007-08 2008-09 Eastern Orissa CESCO 4.641 Uttarakhand Ut PCL 5.916 KESCO 2.807 11.655 4.453 4.028 1.694 NDPL 5.204 5.624 5.395 1.668 11.918 10.672 NESCO 3.330 12.298 7.413 19.977 2.468 14.738 HESCOM 7.942 APEPDCL 8.827 1.133 6.062 10.652 16.106 161.521 18.895 2.138 CHESCOM 4.691 North Eastern Assam CAEDCL 922 1.765 9.307 8.593 MP Paschim Kshetra VVCL 12.619 144.824 6.654 Poorv VVN 10.525 9.

702 8.668 11.614 2.822 11.255 6.974 7.643 12.809 11.341 BSES Yamuna 5.138 Punjab PSEB 13.285 144.102 LAEDCL 1.652 16.257 28.629 Puducherry Puducherry PD 2.639 175.086 16.663 Southern Andhra Pradesh APCPDCL 24.138 CHESCOM 4.986 6.744 9.395 1.524 6.521 18.468 14.176 MESCOM 2.843 North Eastern Arunachal Pradesh Arunachal PD 570 630 981 Assam CAEDCL 922 1.802 Jharkhand JSEB 6.204 5.100 57.159 Manipur Manipur PD 497 643 609 Meghalaya MeSEB 929 924 969 Mizoram Mizoram PD 289 353 378 Nagaland Nagaland PD 298 357 451 Tripura TSECL 538 512 495 North Eastern Total 6.185 26.513 2.977 2.873 12.714 UAEDCL 1.663 14.624 5.916 KESCO 2.518 5.122 10.703 9.436 Haryana DHBVNL 11.6.179 8.076 8.984 181.887 Pash VVN 15.942 APEPDCL 8.853 Uttar Pradesh DVVN 10.848 JVVNL 12.330 12.641 Uttarakhand Ut PCL 5.993 7.298 7.983 Southern Total 137.131 8.258 13. Annexure .432 5.028 1.426 6.440 GESCOM 5.778 11.974 14.203 10.070 APSPDCL 12.895 2.307 8.135 7.761 22.047 Jammu & Kashmir J&K PDD 8.251 9.765 9.666 7.672 NESCO 3.687 12.518 10.889 APNPDCL 8.150 8.428 Karnataka BESCOM 18.632 2.057 5.856 JDVVNL 9.463 Tamil Nadu TNEB 34.237 8.004 Orissa CESCO 4.564 Kerala KSEB 8.851 Rajasthan AVVNL 10.655 4.190 1.450 1.545 SESCO 1.858 Northern Delhi BSES Rajdhani 9.0 Power Purchased in Mkwh for utillities selling directly to consumers Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 8.671 5.4.989 MVVN 8.453 4.911 14.036 11.827 1.733 53.694 NDPL 5.843 14.985 Northern Total 156.377 6.176 WESCO 4.136 Himachal Pradesh HPSEB 5.458 118 .257 7.393 UHBVNL 11.738 HESCOM 7.525 2.415 4.654 Poorv VVN 10.251 10.573 37.082 37.267 11.378 Sikkim Sikkim PD 276 329 345 West Bengal WBSEB 20.904 WBSEDCL 20.727 16.900 3.465 7.078 1.999 4.075 9.665 20.209 155.920 Eastern Total 50.824 6.

0 Power Purchased in Mkwh for utillities selling directly to consumers Region State Utility 2006-07 2007-08 2008-09 Western Chattisgarh CSEB 4.600 172.290 Maharashtra MSEDCL 75.6.158 Goa Goa PD 2.436 78.807 11.985 18.413 19.280 Grand Total 510.138 3.238 Gujarat DGVCL 9.695 552.985 13.693 13.612 6.505 4.525 9.606 13.103 119 .858 11.062 10.620 6.407 MP Purv Kshetra VVCL 9.678 PGVCL 16.001 13.597 79.133 6.847 3. Annexure .028 575.593 MP Paschim Kshetra VVCL 12.525 Madhya Pradesh MP Madhya Kshetra VVCL 10.189 UGVCL 11.573 171.918 10.331 MGVCL 5.4.871 Western Total 159.432 10.

11 407 29.86 Southern Kerala KSEB 14077 11331 95.69 52002 38895 266.32 393 277 61.00 151 31.31 287 165 102.43 1977 18.80 5504 12.71 257 179 102.93 770 39.98 3785 2255 502.79 159 61.18 183 51.74 2323 71.69 Tripura TSECL 575 395 103.62 Grand Total 171371 132148 1627.15 6316 5461 100.21 61184 52229 98.85 Jammu & Kashmir J&K PDD 7564 4031 66.24 10792 23.38 8483 32.23 11475 21.72 1695 285.1 .17 7869 4650 69.34 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 .45 2432 2072 95.99 135 48.43 7096 156.87 16496 9901 239.63 29399 18.09 10292 30.96 Northern Total 46479 35250 264.70 2679 69.01 Nagaland Nagaland PD 259 157 85.43 375 260 70.10 36278 30112 97.33 Southern Total 73914 62619 289.69 450 197 47.85 64733 56.78 33269 100.85 65822 55.23 North Eastern Arunachal Pradesh Arunachal PD 365 139 110.14 12741 30.18 159 44.47 Tamil Nadu TNEB 57461 49263 97.02 15462 11334 194.34 14622 12050 95.08 304 193 80.56 771 43.68 8274 3332 69.15 Manipur Manipur PD 388 187 42.18 51281 16.7.49 14966 8927 229.89 2709 2275 103.21 170 56.44 30680 19.39 444 197 42.41 7087 4273 69.00 10889 49.42 169 41.28 2672 64.17 Western Total 15312 11531 194.66 124154 648.38 2965 58.40 78913 66912 287.81 52399 15. 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 104.25 1904 18.47 5806 5018 95.62 2406 17.26 14894 10601 97.59 744 303 97.01 285 173 92.70 296 60.70 409 30.25 438 31.42 861 39.54 37922 30545 100.01 Meghalaya MeSEB 1264 778 98.99 7504 4394 89.37 Jharkhand JSEB 6621 3832 78.88 1962 17.19 61883 52499 99.87 3949 47.20 9083 29.38 8234 4974 108.45 120 61.53 26255 22.85 60902 57.45 Goa Goa PD 2472 2089 98.15 17603 12876 200.51 126964 679.08 1422 893 96.61 Puducherry Puducherry PD 2377 2025 96.97 166223 129060 1519.28 4082 43.22 Northern Himachal Pradesh HPSEB 5018 4300 100.65 19961 190.65 5404 34.00 Sikkim Sikkim PD 310 212 56.52 14695 12414 92.13 37582 100.24 8800 150.66 Eastern Total 32594 20940 337.66 153 57.80 11520 21.03 37814 108.44 2354 13.43 165905 129513 1497.38 3226 59.36 1915 306.86 West Bengal WBSEB 18375 12982 98.86 4810 17.37 Mizoram Mizoram PD 221 151 100.72 84 81.74 48149 16.12 2905 2440 98.78 3018 54.58 125009 662.92 8655 3539 75.45 1362 945 81.01 93 79.69 2335 1999 95.98 North Eastern Total 3071 1807 540.00 78238 66351 288.51 11137 46.72 184 28.89 12557 8894 95.17 51249 39111 274.71 156 48.4.32 2054 16.16 645 451 97.19 585 398 102.53 12646 44.64 3414 2010 534.96 4342 13.03 79 79.96 414 170 93.40 Western Chattisgarh CSEB 12840 9442 96.82 1865 282.05 Punjab PSEB 33897 26919 97.

52 2410 35.74 5199 17.75 CHESCOM 4222 3133 83.28 8524 7748 96.06 3162 41.18 5963 49.84 9088 39.92 9786 8545 98.24 23616 14.70 20139 15688 99.70 9562 15.88 53328 45554 98.95 MVVN 8307 5614 93.50 8702 6548 80.69 9067 22.70 20139 15688 99.13 12468 9034 94.05 5673 3384 104.10 16999 33.12 1025 48.60 UHBVNL 11873 8469 99.72 1977 1078 95.63 9967 11.52 6275 4975 86.00 32097 37.73 Eastern Total 15120 9288 97.21 JDVVNL 9000 6078 98.23 5253 39.96 13402 34.32 8214 5494 96.96 20573 16140 104.15 12986 37.58 4545 2974 93.91 45666 34.58 255919 32.19 Maharashtra Total 69813 49148 92.37 11381 6349 81.58 25772 32.50 12219 26.27 440130 338177 91.53 11916 9011 66.11 44694 16.55 2589 20.57 14844 22.73 NDPL 5986 4351 98.32 3006 43.97 15816 19.79 North Eastern Assam CAEDCL 922 589 89.67 11267 8195 121.02 26145 19321 90.20 29824 25.94 4557 13.64 3717 2496 96.03 11491 30.20 6325 5161 100.60 45046 34922 99.74 18003 12450 98.74 3565 35.55 6133 39.46 21055 19.88 8442 7.19 51302 31.19 51302 31.53 70657 22.51 2550 36.80 138558 98027 91.63 5309 35.23 9749 8305 98.73 2816 39.57 2857 47.57 14844 22.80 5405 45.94 24883 31.16 7075 5303 79.25 51031 36474 88.33 4279 28.55 80594 36.73 West Bengal Total N.94 7512 41.A N.23 7688 20.90 530 42.08 4671 36. 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 101.82 1155 56.10 8965 7014 101.58 25962 32.32 North Eastern Total 3344 2244 94.80 1766 83.A 19204 14908 99.23 12792 10910 98.01 4093 3167 80.26 APNPDCL 8335 7152 89.07 Western Gujarat DGVCL 9052 7557 100.27 6937 44.53 8430 29.05 Maharashtra MSEDCL 69813 49148 92.15 8505 31.08 11989 8782 73.32 20931 14901 87.47 50408 31.98 7567 36.60 25379 18258 93.20 6378 4237 93.30 9829 6087 88.84 Uttar Pradesh Total 47407 33222 79.99 Pash VVN 15086 11054 93.59 BSES Yamuna 5297 3058 98.13 7247 35.11 91580 75542 93.45 9435 7979 100.96 895 743 80.19 JVVNL 11572 7672 98.27 308658 29.45 Rajasthan Total 30660 20036 98.31 Gujarat Total 41872 32575 98.80 2272 21.68 18772 11732 96.67 4152 38.37 APSPDCL 12126 10157 98.07 8380 14.13 40131 32000 93.86 10375 31.41 2119 36.93 12377 10240 100.52 2410 35.90 36416 25669 96.64 12281 31.98 PGVCL 16156 10814 95.59 WESCO 4671 2972 94.98 7593 34.94 6784 33.98 7728 30.25 31087 40.08 8493 34.16 11778 8062 52.77 4806 17.78 2698 17.36 Andhra Pradesh Total 53282 45018 97.63 5309 35.23 16652 11966 96.13 89333 35.35 1211 52.24 784 17.79 Grand Total 380454 273485 93.94 9271 6408 91.19 Western Total 142859 101402 93.39 18665 14934 91.60 14021 10423 96.13 11070 8052 95.47 4231 64.57 2552 37.02 13441 11939 99.84 9088 39.24 5385 3518 80.50 7119 20.68 Southern Total 91611 73471 94.28 12830 61.32 Northern Delhi BSES Rajdhani 9122 5866 104.02 945 775 101.47 50408 31.79 152464 111520 92.70 18104 46.12 10705 16.57 34773 22.05 Madhya Pradesh MP Madhya Kshetra VVCL 10267 5810 80.08 7563 16.67 4152 38.72 3512 38.18 3249 2798 92.33 19702 35.68 4488 38.57 Orissa Total 15120 9288 97.91 45666 34.23 27537 24040 98.49 4889 44.76 38252 29988 86.24 10032 28.00 Haryana Total 23516 16660 105.22 12964 9461 90.23 5802 4866 98.67 NESCO 3999 2670 95.22 26932 30.90 17213 10761 93.50 1034 28.50 82235 18.77 4317 31.90 SESCO 1827 1034 102.79 8500 10.60 10145 7221 93.98 3982 37.63 1075 50.15 2176 1136 94.67 1190 783 97.18 3249 2798 92.65 4179 3410 91.74 3565 35.78 32939 20936 61.24 1450 1060 97.55 1078 653 94.02 2632 1703 67.09 9123 8453 99.71 5377 3435 92.33 5976 33.17 761 36.37 Northern Total 127519 87079 92.17 Karnataka Total 38329 28453 90.59 73400 55716 90.78 25539 29.80 2545 12.46 9472 8692 97.08 2900 2502 90.52 36518 22.21 31990 23.74 2657 42.51 19678 18.63 8887 7036 69.43 10819 6589 26.68 5186 54.19 60237 53215 98.70 3127 25.39 2777 38.43 West Bengal WBSEDCL N.05 11724 32.A 19204 14908 99.49 52411 12.63 4685 54.07 16937 45.32 26068 21605 97.4.38 13068 9126 99.04 10244 17.64 100650 34.17 GESCOM 5433 3503 81.02 Assam Total 3344 2244 94.54 6732 4736 87.74 34485 23658 97.54 4685 48.55 26428 44.41 5518 4082 79.90 7508 11.95 KESCO 2525 1566 77.26 17440 33.29 94593 33.00 9610 6016 68.02 36237 26389 96.89 13263 28.53 LAEDCL 1395 987 97.23 1535 41.22 7673 12.12 959 31.64 3717 2496 96.71 11146 7914 98.56 16876 17.85 100368 85215 96.61 4127 57.59 73400 55716 90.75 17432 11837 99.97 Haryana DHBVNL 11643 8191 110.41 2119 36.37 9069 30.70 7367 5303 88.7.25 5360 14.42 3242 41.68 MP Paschim Kshetra VVCL 11845 8051 93.24 7998 15.05 595 33.65 2837 47.87 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 .64 23099 33.80 Delhi Total 20405 13275 100.54 5204 3045 92.99 16654 12532 97.29 10039 41.29 Rajasthan AVVNL 10089 6287 97.10 52086 39229 79.35 12510 8331 83.40 8172 16.92 11370 39.76 290566 31.29 6117 32.20 15562 22.99 10380 35.A N.97 5275 36.14 UAEDCL 1028 668 94.10 8884 32.47 3536 37.32 8214 5494 96.73 422736 313254 92.17 6304 5400 99.12 12808 8446 88.80 HESCOM 7257 5238 85.12 2640 1867 82.81 Southern Andhra Pradesh APCPDCL 24092 19976 98.32 74560 58171 88.20 15562 22.55 2589 20.12 4196 40.78 13181 9860 90.41 6395 23.00 5831 37.67 34018 20882 86.2 .37 Uttarakhand Total 5530 3886 91.18 2807 46.15 615 42.53 10008 17.95 1065 41.21 11273 7311 99.79 6480 45.52 Uttar Pradesh DVVN 10668 7435 77.55 2617 38.60 MESCOM 2895 2452 103.38 630 38.55 MP Purv Kshetra VVCL 9062 5817 80.32 74560 58171 88.25 5744 46.02 17497 25.30 7780 30.44 8556 34.25 5738 4246 82.54 1210 14.53 143256 106572 90.67 38911 27419 98.61 3823 64.63 69525 24.31 5283 3965 114.00 12911 9223 92.54 6732 4736 87.80 11915 11.71 1409 1280 94.05 3045 34.78 UGVCL 11373 9590 99.81 46848 37065 98.26 154347 116172 86.32 96251 32.32 Uttarakhand Ut PCL 5530 3886 91.66 3280 2732 98.63 Poorv VVN 10821 7554 50.47 9613 7748 99.17 MGVCL 5291 4614 97.61 103284 32.24 APEPDCL 8729 7733 99.19 43754 17.22 4655 3204 95.74 13701 26.99 Karnataka BESCOM 18522 14126 93.21 4485 15.05 Madhya Pradesh Total 31174 19679 86.60 19566 16310 96.

98 Tripura total 575 395 103.32 Manipur Manipur PD 388 187 42.38 2965 58.00 151 31.99 16654 12532 97.74 2323 71.3 .10 29049 39.90 SESCO 1827 1034 102.29 6117 32.38 630 38.60 25379 18258 93.A N.86 4810 17.86 Sikkim total 310 212 56.10 8965 7014 101.03 11491 30.14 UAEDCL 1028 668 94.17 7869 4650 69.67 11267 8195 121.39 444 197 42.57 Orissa total 15120 9288 97.37 Meghalaya total 1264 778 98.38 13068 9126 99.77 4317 31.00 Haryana total 23516 16660 105.20 6378 4237 93.44 30680 19.96 Northern Delhi BSES Rajdhani 9122 5866 104.71 156 48.69 9067 22.18 159 44.A N.28 4082 43.74 5199 17.38 2965 58.47 3536 37.68 8274 3332 69.22 12964 9461 90.98 North Eastern Total 6416 4051 94.63 29399 18.99 135 48.38 3226 59.01 285 173 92.29 10039 41.25 31087 40.12 959 31.53 LAEDCL 1395 987 97.63 1075 50.14 3814 40.05 595 33.50 12219 26.25 438 31.25 5744 46.86 127147 33.73 2816 39.99 135 48.50 8702 6548 80.01 Nagaland Nagaland PD 259 157 85.57 14844 22.14 12741 30.61 3823 64.53 26255 22.96 895 743 80.13 12468 9034 94.01 285 173 92.15 6316 5461 100.68 18772 11732 96.28 2672 64.37 Mizoram Mizoram PD 221 151 100.90 530 42.98 3982 37.72 184 28.01 Meghalaya MeSEB 1264 778 98.39 2777 38.43 31979 37.87 3949 47.23 1535 41.08 8493 34.45 120 61.05 Jammu & Kashmir total 7564 4031 66.86 West Bengal WBSEB 18375 12982 98.05 3045 34.21 170 56.29 Himachal Pradesh HPSEB 5018 4300 100.70 409 30.54 5204 3045 92.93 770 39.01 93 79.00 Orissa CESCO 4624 2611 101.45 Rajasthan total 30660 20036 98.01 93 79.10 8884 32.02 2632 1703 67.54 6732 4736 87.15 8505 31.63 8887 7036 69.66 19204 14908 99.47 5806 5018 95.55 2589 20.31 5283 3965 114.37 9069 30.84 Uttar Pradesh total 47407 33222 79.65 2837 47.A WBSEDCL N.20 15562 22.66 153 57.58 4545 2974 93.69 Nagaland total 259 157 85.74 34485 23658 97.32 8214 5494 96.45 1362 945 81.10 36278 30112 97.15 Arunachal Pradesh total 365 139 110.96 Rajasthan AVVNL 10089 6287 97.70 20139 15688 99.20 6325 5161 100.11 407 29.54 1210 14.45 120 61.85 Jammu & Kashmir J&K PDD 7564 4031 66.66 N.42 169 41.53 11916 9011 66.63 Poorv VVN 10821 7554 50.50 7119 20.99 7504 4394 89.08 11989 8782 73.00 Jharkhand total 6621 3832 78.18 183 51.80 5504 12.00 32097 37.97 Haryana DHBVNL 11643 8191 110.17 7869 4650 69.64 3717 2496 96.72 1977 1078 95.73 NDPL 5986 4351 98.32 393 277 61.99 7504 4394 89.78 3018 54.21 170 56.53 26255 22.23 16652 11966 96.08 304 193 80.00 12911 9223 92.05 Punjab PSEB 33897 26919 97.42 861 39.55 6133 39.60 UHBVNL 11873 8469 99.31 287 165 102.20 15562 22.70 2679 69.38 8234 4974 108.87 133833 31.86 10375 31.42 861 39.64 23099 33.56 190560 136922 92.03 79 79.67 NESCO 3999 2670 95.93 770 39.16 645 451 97.79 159 61.96 414 170 93.32 3006 43.7.60 10145 7221 93.44 8556 34.52 6275 4975 86.80 Delhi total 20405 13275 100.31 287 165 102.59 744 303 97.60 14021 10423 96.A N.01 Mizoram total 221 151 100.84 9088 39.28 4082 43.21 11273 7311 99.74 2657 42.70 296 60.67 1190 783 97.96 20573 16140 104.08 1422 893 96.33 5976 33.47 5806 5018 95.99 Pash VVN 15086 11054 93.16 645 451 97.43 375 260 70.06 7034 5053 89.70 20139 15688 99.19 122 Annexure .22 4655 3204 95.A 19204 14908 99.69 450 197 47.10 16999 33. 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 104.56 7131 4507 94.24 784 17.38 3226 59.10 36278 30112 97.74 3565 35.56 16876 17.32 8214 5494 96.79 159 61.15 6316 5461 100.82 1155 56.42 169 41.08 113863 34.71 5377 3435 92.95 KESCO 2525 1566 77.24 5385 3518 80.02 Assam total 3344 2244 94.96 Punjab total 33897 26919 97.52 2410 35.92 11370 39.15 615 42.18 2807 46.12 51383 34597 92.06 3162 41.38 8234 4974 108.78 3018 54.95 MVVN 8307 5614 93.12 2640 1867 82.18 3249 2798 92.21 JDVVNL 9000 6078 98.69 Tripura TSECL 575 395 103.49 4889 44.18 159 44.87 3949 47.05 5673 3384 104.63 5309 35.25 438 31.13 11070 8052 95.74 2323 71.28 194504 145684 91.96 4342 13.10 52086 39229 79.37 Bihar total 7288 3915 104.19 JVVNL 11572 7672 98.71 257 179 102.70 409 30.33 4279 28.28 2672 64.70 296 60.56 771 43.50 1034 28.35 1211 52.15 4505 35.24 1450 1060 97.32 393 277 61.30 7780 30.33 19702 35.18 5963 49.11 407 29.78 13181 9860 90.55 1078 653 94.95 1065 41.41 2119 36.74 35732 35.00 5831 37.59 744 303 97.02 36237 26389 96.45 1362 945 81.08 1422 893 96.19 585 398 102.37 Jharkhand JSEB 6621 3832 78.54 6732 4736 87.80 5504 12.41 7087 4273 69.02 17497 25.08 304 193 80.03 79 79.53 8430 29.98 7728 30.96 13402 34.14 12741 30.16 11778 8062 52.74 3565 35.92 8655 3539 75.92 8655 3539 75.37 Northern Total 173998 122330 93.4.44 30680 19.96 4342 13.01 Manipur total 388 187 42.15 2176 1136 94.71 257 179 102.17 761 36.18 183 51.63 29399 18.24 10032 28.71 156 48.86 4810 17.73 Eastern Total 47714 30229 96.02 945 775 101.56 771 43.12 1025 48.63 9967 11.00 151 31.37 Uttarakhand total 5530 3886 91.79 6480 45.52 Uttar Pradesh DVVN 10668 7435 77.72 84 81.55 26428 44.78 25539 29.43 Sikkim Sikkim PD 310 212 56.65 5404 34.98 7593 34.43 375 260 70.66 153 57.94 6784 33.25 51031 36474 88.71 1409 1280 94.54 37922 30545 100.59 BSES Yamuna 5297 3058 98.72 84 81.71 11146 7914 98.85 4275 40.15 Assam CAEDCL 922 589 89.94 4557 13.65 5404 34.63 5309 35.13 7247 35.26 17440 33.47 4231 64.67 4152 38.41 7087 4273 69.15 12986 37.32 20931 14901 87.A N.39 444 197 42.02 26145 19321 90.57 14844 22.51 North Eastern Arunachal Pradesh Arunachal PD 365 139 110.72 184 28.59 WESCO 4671 2972 94.67 4152 38.85 Himachal Pradesh total 5018 4300 100.54 37922 30545 100.73 West Bengal total 18375 12982 98.70 2679 69.90 17213 10761 93.51 2550 36.23 5253 39.19 585 398 102.97 5275 36.69 450 197 47.96 414 170 93.32 Uttarakhand Ut PCL 5530 3886 91.94 9271 6408 91.76 55407 37320 95.68 8274 3332 69.

11 44694 16.19 51302 31.13 40131 32000 93.32 2054 16.17 6304 5400 99.21 61184 52229 98.30 9829 6087 88.67 34018 20882 86.98 PGVCL 16156 10814 95.52 14695 12414 92.62 105730 33.58 25772 32.17 GESCOM 5433 3503 81.16 7075 5303 79.20 169819 141893 95.76 414720 29.51 19678 18.27 179281 152127 97.58 606036 467690 92.88 1962 17.64 12281 31.88 53328 45554 98.61 Tamil Nadu TNEB 57461 49263 97.73 433666 28.60 MESCOM 2895 2452 103.20 9083 29.99 10380 35.23 9749 8305 98.23 7688 20.91 45666 34.62 2406 17.57 2552 37.92 9786 8545 98.89 12557 8894 95.09 9123 8453 99. 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 .74 18003 12450 98.38 8483 32.07 16937 45.25 5360 14.24 10792 23.05 11724 32.70 9562 15.09 10292 30.57 34773 22.78 2698 17.19 Maharashtra total 69813 49148 92.31 Gujarat total 41872 32575 98.80 HESCOM 7257 5238 85.25 5738 4246 82.42 135390 20.39 382883 30.37 11381 6349 81.46 21055 19.60 19566 16310 96.38 8483 32.47 50408 31.19 51302 31.33 Puducherry Puducherry PD 2377 2025 96.45 Goa Goa PD 2472 2089 98.44 2354 13.05 Madhya Pradesh MP Madhya Kshetra VVCL 10267 5810 80.05 Madhya Pradesh total 31174 19679 86.32 2054 16.20 9083 29.07 8380 14.32 74560 58171 88.81 46848 37065 98.47 9613 7748 99.44 Note: AT&C losses for Sikkim PD(for the years 2006-07 to 2008-09).88 8442 7.28 12830 61.49 52411 12.24 APEPDCL 8729 7733 99.43 10819 6589 26.08 4671 36.7.42 Western Chattisgarh CSEB 12840 9442 96.98 7567 36.18 51281 16.60 45046 34922 99.41 5518 4082 79. MeSEB & APSPDCL (for the years 2006-07 and 2007-08) include transmission losses since the figure for transmission losses not avilable.58 25962 32.41 6395 23.55 MP Purv Kshetra VVCL 9062 5817 80.76 38252 29988 86.80 11520 21.45 2432 2072 95.74 13701 26.19 115930 31.42 3242 41.55 2617 38.09 10292 30.08 7563 16.19 61883 52499 99.66 3280 2732 98.44 2354 13.93 12377 10240 100.28 8524 7748 96.36 Andhra Pradesh total 53282 45018 97.62 2406 17.80 11915 11.12 2905 2440 98.40 8172 16.17 Goa total 2472 2089 98. 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 98.17 Gujarat DGVCL 9052 7557 100.02 13441 11939 99.70 3127 25.35 12510 8331 83.53 10008 17.80 11520 21.26 14894 10601 97.84 130427 21.68 5186 54.12 10705 16.52 36518 22.43 1977 18.77 4806 17.52 14695 12414 92.19 43754 17.89 12557 8894 95.47 Southern Total 165526 136090 95.88 1962 17.68 Kerala KSEB 14077 11331 95.90 7508 11.47 Puducherry total 2377 2025 96.78 UGVCL 11373 9590 99.97 15816 19.45 9435 7979 100.17 CHESCOM 4222 3133 83.25 1904 18.23 11475 21.45 2432 2072 95.78 32939 20936 61.63 4685 54.4.69 2335 1999 95.70 7367 5303 88.72 3512 38.74 48149 16.27 6937 44.54 4685 48.70 18104 46.99 Karnataka BESCOM 18522 14126 93.39 18665 14934 91.19 60237 53215 98.75 17432 11837 99.61 Kerala total 14077 11331 95.23 11475 21.34 14622 12050 95.26 APNPDCL 8335 7152 89.24 7998 15.19 61883 52499 99.37 APSPDCL 12126 10157 98.75 Karnataka total 38329 28453 90.48 111539 34.3 .46 9472 8692 97.17 MGVCL 5291 4614 97.24 10792 23.23 12792 10910 98.94 7512 41.68 MP Paschim Kshetra VVCL 11845 8051 93.32 Grand Total 551824 405632 94.47 50408 31.26 14894 10601 97.23 5802 4866 98.25 1904 18.32 26068 21605 97.68 4488 38.80 2545 12.21 4485 15.19 Western Total 158171 112933 93.23 27537 24040 98.34 14622 12050 95.91 45666 34.18 51281 16.08 2900 2502 90.74 48149 16.62 588959 442314 93.21 61184 52229 98.59 73400 55716 90.12 4196 40.69 2335 1999 95.61 4127 57.79 8500 10.12 2905 2440 98.04 10244 17.01 4093 3167 80.12 12808 8446 88.59 73400 55716 90.00 9610 6016 68.89 2709 2275 103.45 Chattisgarh total 12840 9442 96.80 5405 45.43 1977 18.57 2857 47.32 148057 17.89 2709 2275 103.80 2272 21.32 74560 58171 88.80 1766 83.89 13263 28.20 29824 25.24 23616 14.05 Maharashtra MSEDCL 69813 49148 92.22 7673 12.65 4179 3410 91.15 170066 124396 93.81 52399 15.81 52399 15.33 Tamil Nadu total 57461 49263 97.83 169809 127506 87.21 31990 23.

254 2.314 124 .452 2.159 52.435 8.133 3.036 Pash VVN 11.488 5.556 6.223 9.325 Jharkhand JSEB 3.196 UHBVNL 8.611 3.136 WESCO 2.736 5.068 21.310 GESCOM 3.282 4.886 4.973 SESCO 1.646 Northern Total 124.332 3.221 8.062 8.554 8.548 7.435 4.410 Kerala KSEB 12.060 1.733 8.832 53.672 9.502 2.078 7.361 10.034 10.423 Uttar Pradesh DVVN 7.161 2.238 Sikkim Sikkim PD 212 260 277 West Bengal WBSEB 14.031 3.793 24.912 BSES Yamuna 3.082 4.542 4.023 7.204 2.428 8.934 16.4.887 17.054 11.045 3.102 NDPL 4.715 153.972 3.658 Orissa CESCO 2.048 Karnataka BESCOM 14.8.529 MESCOM 2.966 12.833 147.078 1.311 7.280 UAEDCL 668 783 775 Manipur Manipur PD 227 335 302 Meghalaya MeSEB 833 1.287 7.503 4.819 36.127 Tamil Nadu TNEB 50.103 APNPDCL 7.866 7. Annexure .191 9.852 5.732 CHESCOM 3.122 32.914 JDVVNL 6.630 Eastern Total 32.614 6.195 9.670 3.052 JVVNL 7.689 6.867 Uttarakhand Ut PCL 3.217 6.126 10.350 5.011 KESCO 1.126 14.943 154.0 Sale of Power in Mkwh by Utilities selling directly to consumers Region State Utility 2006-07 2007-08 2008-09 Eastern Bihar BSEB 4.040 APEPDCL 7.896 32.034 1.453 9.782 MVVN 5.531 Poorv VVN 7.397 12.878 Puducherry Puducherry PD 2.622 North Eastern Arunachal Pradesh Arunachal PD 369 387 553 Assam CAEDCL 589 653 743 LAEDCL 987 1.191 Northern Delhi BSES Rajdhani 5.246 HESCOM 5.900 Himachal Pradesh HPSEB 5.916 5.058 5.469 9.378 13.384 NESCO 2.703 1.566 1.303 5.798 12.427 Rajasthan AVVNL 6.959 Jammu & Kashmir J&K PDD 4.562 142.539 Punjab PSEB 27.045 Mizoram Mizoram PD 220 279 262 Nagaland Nagaland PD 195 274 363 Tripura TSECL 828 860 869 North Eastern Total 4.058 1.238 5.937 WBSEDCL 15.828 APSPDCL 10.965 Haryana DHBVNL 8.840 4.065 Southern Total 138.167 3.041 39.263 Southern Andhra Pradesh APCPDCL 20.408 5.520 8.

949 130.837 12.446 8.021 Goa Goa PD 2.887 Grand Total 414.016 Maharashtra MSEDCL 49.814 11.276 125 .614 4.979 8.910 Madhya Pradesh MP Madhya Kshetra VVCL 5.442 10.349 6.814 12.338 484.173 124.817 6.148 55.400 PGVCL 10.4.331 MP Purv Kshetra VVCL 5.589 MP Paschim Kshetra VVCL 8.303 457.590 10.716 58.240 10.8.0 Sale of Power in Mkwh by Utilities selling directly to consumers Region State Utility 2006-07 2007-08 2008-09 Western Chattisgarh CSEB 9.450 UGVCL 9.557 7.615 2.171 Western Total 113.693 Gujarat DGVCL 7.866 5.810 6.087 6.051 8.305 MGVCL 4. Annexure .330 2.

191 2.384 NESCO 730 2.867 Uttaranchal Ut PCL 891 3.646 Northern Total 30.078 1.900 Himachal Pradesh HPSEB 1.311 2.034 3.885 128.642 15.057 9.560 39.173 4.258 14.238 Sikkim Sikkim PD 37 212 49 260 53 277 West Bengal WBSEB 5.830 7.282 1.045 949 3.840 1.036 Pashci.887 6.876 5.035 306 1.036 2.554 1.818 8.966 3.638 34.249 126 Annexure .736 1.201 5.031 849 3. Summary for Sale of Power (Rs.331 830 3.539 Punjab PSEB 6.215 3.325 Jharkhand JSEB 1.045 Mizoram Mizoram PD 44 220 81 279 85 262 Nagaland Nagaland PD 51 195 74 274 121 363 Tripura TSECL 252 828 250 860 332 869 North Eastern Total 1.219 6.623 North Eastern Arunachal Pradesh Arunachal PD 80 369 107 387 147 553 Assam CAEDCL 258 589 389 0 416 743 LAEDCL 433 987 513 1.363 5.1.417 7.VVN 2.959 Jammu & Kashmir J&K PDD 594 4.673 2.566 588 0 672 1.486 4.195 1.843 17.799 27.849 4.058 389 1.643 6.290 11.280 UAEDCL 321 668 368 783 399 775 Manipur Manipur PD 67 227 103 335 122 302 Meghalaya MeSEB 231 833 316 1.491 32.293 140.122 8.670 896 3.396 5.078 328 1.060 7.1 .423 Uttar Pradesh DVVN 1.438 4.452 7.469 2.611 895 3.797 6.062 2.788 8.191 Northern Delhi NDPL 1.819 11.667 32.196 UHBVNL 1.368 4.011 KESCO 501 1.896 7.052 JVVNL 2.217 2.556 2.659 5.818 8. Crores) (Mkwh) ower (Rs.852 1.408 2.810 9.879 12.886 1.548 1.429 8.5.041 13.350 2.053 3.477 10.542 1.658 Orissa CESCO 804 2.825 6.931 7.435 1. 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.947 9.102 9.229 3.221 1.916 2.630 Eastern Total 10.937 0 0 0 0 WBSEDCL 5.435 1.084 3.136 WESCO 907 2.167 7.782 MVVN 1.940 8.526 5.204 874 2.974 SESCO 291 1.965 Haryana DHBVNL 2.914 JDVVNL 1.972 1.614 1.531 Poorv VVN 1.312 115.870 11.126 3.129 8.718 32.267 10.507 40.332 5.595 7. Crores) Energy Sold (Mkwh) (Rs.287 2.060 571 1.736 4.427 Rajasthan AVVNL 1.582 6.250 4.958 9.391 4. Crores) Region State Utility (Mkwh) Eastern Bihar BSEB 1.351 6.701 36.

175 41.324 24.450 UGVCL 2.171 Western Total 38.942 43.196 6.021 Goa Goa PD 676 2.116 12.819 4.878 Pondicherry Puducherry PD 507 2.793 6. Crores) (Mkwh) ower (Rs.262 127 Annexure .922 14.386 132.693 Gujarat DGVCL 3.910 Madhya Pradesh MP Madhya Kshetra VVCL 1.026 5.855 58.811 1.865 2.502 820 2.406 8.311 GESCOM 749 3.331 MP Purv Kshetra VVCL 1.828 APSPDCL 2.127 Tamil Nadu TNEB 14.932 53.517 8.303 1.330 779 2.397 4.409 Kerala KSEB 4.204 5.264 7.176 7.227 49.949 49.580 8.979 4.716 22.126 5.047 Karnataka BESCOM 4.543 14.5.1 .016 Maharashtra MSEDCL 18.017 4.710 124.252 10.400 PGVCL 3.1.697 13.167 788 3.068 5.034 113.983 6.446 2.681 11.486 10.121 5.589 MP Paschim Kshetra VVCL 2.958 10.081 8.087 2. Crores) Energy Sold (Mkwh) (Rs.453 2.893 12.563 55.850 9.512 10.625 9.615 897 2.961 12.814 3.667 10.871 5.297 138.378 4.386 130.082 1.838 42.837 4.506 471.238 1.047 6.010 12.161 570 2.254 542 2. Summary for Sale of Power (Rs.240 3.133 791 3.835 12.934 5.475 149.468 8.734 2.832 14.040 APEPDCL 2.458 746 2.305 MGVCL 1.052 2.882 442.916 16.887 Grand Total 117.074 7.870 405.065 Southern Total 37.246 HESCOM 1.422 5.375 52.143 7.148 19.372 10.159 15.428 1.685 154.385 147.000 6. Crores) Region State Utility (Mkwh) Southern Andhra Pradesh APCPDCL 4.730 20.529 MESCOM 704 2.590 2.227 50.503 927 4.797 3.360 2.520 1.170 9.732 CHESCOM 732 3.306 8.349 2.313 Western Chattisgarh CSEB 2.507 8.614 1.947 5.103 APNPDCL 1. 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.814 3.442 3.661 4.817 2.558 3.735 21.

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 .1 .5.2. 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.

5.1 . 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) 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 .2.

2.5. Consumer Category wise Sale of Power in Mkwh 2007-08 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 1700 372 659 964 139 24 151 385 458 4852 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 Manipur Manipur PD 118 13 0 2 7 3 10 44 138 0 335 Meghalaya MeSEB 212 39 1 509 2 25 65 165 41 1058 Mizoram Mizoram PD 116 9 2 11 29 13 99 279 Nagaland Nagaland PD 122 9 0 13 5 2 23 101 274 Tripura TSECL 224 37 9 23 20 14 72 462 860 North Eastern Sum 1567 367 36 852 102 44 117 683 0 1182 85 5036 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 Himachal Pradesh HPSEB 1051 270 27 3176 13 335 147 1199 6217 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 Uttaranchal Ut PCL 1268 608 300 2131 156 45 217 9 1 4736 Northern Sum 33683 9626 32798 27296 12778 904 3250 2448 1468 3229 1027 128507 130 Annexure .2 .

Consumer Category wise Sale of Power in Mkwh 2007-08 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) 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 Karnataka BESCOM 3491 2689 3630 3058 957 258 743 108 14934 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 Pondicherry Puducherry PD 393 132 82 1290 133 16 26 182 2254 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 MP Paschim Kshetra VVCL 1601 377 3113 2138 350 59 273 204 331 8446 MP Purv Kshetra VVCL 1286 632 1558 1465 182 60 131 390 382 6087 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 .2 .2.5.

2.3 . Consumer Category wise Sale of Power in Mkwh 2008-09 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 1768 414 798 1259 162 23 150 400 351 5325 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 North Eastern Arunachal Pradesh Arunachal PD 102 30 93 47 18 13 250 553 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 Mizoram Mizoram PD 111 10 2 6 25 11 97 262 Nagaland Nagaland PD 145 9 14 5 2 18 170 363 Tripura TSECL 242 41 33 32 22 35 45 418 869 North Eastern Sum 2025 535 55 1119 160 62 155 789 0 1138 152 6191 Northern Delhi NDPL 2102 1014 28 1767 66 124 804 60 5965 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 Himachal Pradesh HPSEB 1089 297 29 3466 13 389 177 1498 6959 Jammu & Kashmir J&K PDD 1401 287 205 688 11 414 533 3539 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 Uttar Pradesh DVVN 3363 597 1948 603 82 173 198 1818 8782 MVVN 3278 605 1027 878 371 226 194 29 29 400 7036 Pashci.5.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 .

2.5. Consumer Category wise Sale of Power in Mkwh 2008-09 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) Southern Andhra Pradesh APCPDCL 4473 1480 6971 9231 1176 608 101 24040 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 Karnataka BESCOM 3721 966 4081 5942 909 270 321 100 16311 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 Pondicherry Puducherry PD 426 138 54 1203 135 17 26 128 2127 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 Madhya Pradesh MP Madhya Kshetra VVCL 1499 405 2209 1348 169 60 102 67 667 64 6589 MP Paschim Kshetra VVCL 1666 412 2793 2156 355 146 273 180 350 8331 MP Purv Kshetra VVCL 1364 292 1252 1585 190 72 152 685 423 6016 Maharashtra MSEDCL 10475 3580 12738 21229 5310 696 1741 1116 1286 58171 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 .3 .

4 .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 Uttaranchal Ut PCL 187 186 34 351 43 16 70 3 0 891 Northern Total 6755 3695 2181 9950 3995 370 994 763 499 895 215 30312 134 Annexure . Consumer Category wise Sales Revenue Rs.5.2. 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 Eastern Bihar BSEB 239 149 39 342 55 6 48 186 187 1250 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 North Eastern Arunachal Pradesh Arunachal PD 10 4 3 2 2 9 52 80 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 Manipur Manipur PD 38 4 0 1 2 2 3 11 9 0 67 Meghalaya MeSEB 44 17 0 109 3 1 10 25 0 20 1 231 Mizoram Mizoram PD 19 2 1 3 0 4 16 44 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 Northern Delhi NDPL 509 507 2 745 30 39 18 1849 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 Himachal Pradesh HPSEB 216 121 17 795 5 130 45 547 1876 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.

Consumer Category wise Sales Revenue Rs.5. 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 Southern Andhra Pradesh APCPDCL 939 1105 67 2036 455 93 35 4730 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 Pondicherry Puducherry PD 29 31 0 386 27 1 6 25 507 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 Western Chattisgarh CSEB 369 126 34 1859 137 9 304 11 2850 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 Madhya Pradesh MP Madhya Kshetra VVCL 414 176 293 544 88 16 50 0 290 0 1871 MP Paschim Kshetra VVCL 451 195 372 822 166 21 80 57 142 2306 MP Purv Kshetra VVCL 367 143 191 878 77 20 35 120 114 0 1947 Maharashtra MSEDCL 2879 1179 2012 10266 194 468 685 543 0 18227 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 .4 .2.

Consumer Category wise Sales Revenue
Rs. Crores
2007-08
Public
Non Industrial Industrial Public Water Bulk Inter
Region State Utility Domestic Domestic Agricultural HT LT Lighting Works Supply Railway State Others Total
Eastern Bihar BSEB 309 180 42 423 69 6 48 193 169 1438
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
Sikkim Sikkim PD 10 11 23 0 5 49
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
Manipur Manipur PD 35 4 0 1 2 1 4 15 41 0 103
Meghalaya MeSEB 52 21 0 140 3 1 10 26