Power dues as on 03.08.

2019 (Rs in cr)

Power bills submitted   9652.74

Payment received 4872.99

Less LPS adjusted -161.08

Net payment received   4711.91

Total dues as on date   4940.83

Bills due as on 03.08.2019   4279.34

Bills not due   661.49

 Jul-19 Budgeted for Budgeted for 2019-
DESCRIPTION (Provisional) Aug-19 20
Rs. Crores Rs./ Unit Rs. Crores Rs./ Unit Rs. Crores Rs./ Unit
WAGES 2.41 0.03 2.99 0.05 36.25 0.04
COAL 198.45 2.69 148.08 2.32 2,115.90 2.32
LDO & HFO 1.12 0.02 1.23 0.02 18.50 0.02
STORES 4.00 0.05 3.66 0.06 43.86 0.05
OVERHAULING
COST - - - - 20.05 0.02
POWER BILLS 1.18 0.02 1.49 0.02 17.93 0.02
CISF 1.11 0.02 1.52 0.02 18.00 0.02
INSURANCE 0.91 0.01 0.91 0.01 11.05 0.01
STEAG (O&M) 7.92 0.11 7.92 0.12 95.00 0.10
BILLS (Others) 3.89 0.05 2.85 0.04 34.19 0.04
DEPRECIATION 34.93 0.47 36.84 0.58 435.00 0.48
INTEREST 33.82 0.46 32.58 0.51 384.00 0.42
GENERATION
COST 289.74 3.92 240.06 3.76 3,229.73 3.53
SALES 329.80 4.47 283.56 4.44 3,744.89 4.10
Other Income 0.06 0.00 0.04 0.00 43.39 0.05
PROFIT/LOSS
(PBT) 40.12 0.54 43.53 0.68 558.55 0.61