Power dues as on 03.04.

2019 (Rs in cr)

Power bills submitted   8223.67

Payment received 4872.99

Less LPS adjusted -161.08

Net payment received   4711.91

Total dues as on date   3511.76

Bills due as on 03.04.2019   2914.12

Bills not due   597.64

 Mar-19 Upto Mar-19
Budgeted for 2018-19
DESCRIPTION (Provisional) (Provisional)
Rs. Crores Rs./ Unit Rs. Crores Rs./ Unit Rs. Crores Rs./ Unit
WAGES 2.58 0.03 28.76 0.04 37.22 0.04
COAL 168.75 2.14 1835.50 2.24 2086.41 2.35
LDO & HFO 1.32 0.02 8.83 0.01 39.94 0.05
STORES 2.89 0.04 21.61 0.03 12.96 0.01
OVERHAULING
COST     27.74 0.03 36.45 0.04
POWER BILLS 0.94 0.01 7.74 0.01 10.74 0.01
CISF 0.79 0.01 11.47 0.01 18.96 0.02
INSURANCE 0.91 0.01 10.05 0.01 10.00 0.01
STEAG (O&M) 7.38 0.09 86.10 0.10 88.00 0.10
BILLS 3.26 0.04 27.37 0.03 43.35 0.05
DEPRECIATION 37.64 0.48 410.41 0.50 430.00 0.48
INTEREST 30.50 0.39 384.91 0.47 414.00 0.47
GENERATION
COST 256.96 3.26 2860.49 3.48 3228.03 3.64
SALES 280.33 3.56 3362.98 4.10 3596.76 4.05
Other Income 0.30 0.00 9.33 0.01 - -
PROFIT/LOSS
(PBT) 23.67 0.30 511.82 0.62 368.73 0.42