REVIEW OF COAL SUPPLIES TO

STATE GENCOS OF
SOUTHERN REGION

December 03, 2022

Bengaluru

1
 APGENCO & APPDCL : Rake Supply Plan for H2 (2022-23)
(Rakes/day)

Genco-Name MCL CIL

TOTAL CIL SCCL Grand Total

State Gencos Siding Wash Siding Wash

APGENCO & APPDCL 11 2.5 11 2.5 13.5 3 16.5

 Andhra Pradesh (Capacity 5010 MW) – Demand Projection 2023-24
Particulars Apr May Jun Jul Aug Sept

PLF % in 2022-23
70.52 63.23 57.82 54.65 52.75 57.28
(Actual)

PLF% in 2023-24
74.75 67.03 61.29 66.16* 57.69* 60.72
(Projected)

Coal Cons. in 2022-23 (in

1843.42 1767.37 1585.69 1587.43 1549.59 1637.94
000 Te) (Actual)

Coal Demand. in 2023-24

1954.02 1873.42 1680.83 1921.74** 1694.63** 1736.22
(in 000 Te) (Projected)

Subsidiary wise Coal

MCL-1404 MCL-1720 MCL-1665 MCL-1568 MCL-1467 MCL-1517
Requirement 2023-24 (in
SCCL-724 SCCL-799 SCCL-561 SCCL-347 SCCL-388 SCCL-452
000 Te)

*For July & August Month 10% growth has been taken on Actual PLF of respective 2021-22 month.
** % Growth of actual PLF (2022-23) and projected PLF (2023-24) has been used for calculation of projected coal demand for 2023-24.
 Outstanding Dues Andhra Pradesh
(Fig in Rs Cr.)

As on 31st Mar’22 As on 31st Oct’22 Increase/Decrease

Disp. Undisp. Total Disp. Undisp. Total Disp. Undisp. Total

0.00 496.5 496.5 0.00 1018.45 1018.45 0.00 521.95 521.95

(Note:- Including APPDCL)

 KPCL: Rake Supply Plan for H2 (2022-23)
(Rakes/day)

Genco-Name WCL CIL

Grand
TOTAL CIL SCCL Captive
Total
State Gencos Siding GSS Siding GSS

KPCL 2 0.5 2 0.5 2.5 7 2 11.5

 Karnataka (Capacity 5020 MW) – Demand Projection 2023-24

Particulars Apr May Jun Jul Aug Sept

PLF % in 2022-23
52.91 57.01 55.89 18.14 19.72 26.81
(Actual)

PLF% in 2023-24
56.09 60.43 59.24 28.13* 56.89* 46.22*
(Projected)

Coal Cons. in 2022-23 (in

1366.26 1573.37 1500.33 511.17 556.28 702.13
000 Te) (Actual)

Coal Demand in 2023-24

1448.23 1667.77 1590.35 792.67** 1604.75** 1210.40**
(in 000 Te) (Projected)

Subsidiary wise Coal WCL-250 WCL-192 WCL-134 WCL-130 WCL-263 WCL-122

Requirement 2023-24 (in MCL-363 MCL-361 MCL-350 MCL-969 MCL-233 MCL-7
000 Te) SCCL-970 SCCL-1024 SCCL-690 SCCL-304 SCCL-372 SCCL-691

*For July ,August & Sept month 10% growth has been taken on Actual PLF of respective 2021-22 month.
** % Growth of actual PLF (2022-23) and projected PLF (2023-24) has been used for calculation of projected coal demand for 2023-24.
 Outstanding Dues Karnataka
(Fig in Rs Cr.)

As on 31st Mar’22 As on 31st Oct’22 Increase/Decrease

Disp. Undisp. Total Disp. Undisp. Total Disp. Undisp. Total

0.00 114.36 114.36 0.00 158.04 158.04 0.00 43.68 43.68

 The above are outstanding dues of CIL. The outstanding dues in

respect of SCCL is ~540 crores.
 TANGENCO : Rake Supply Plan for H2 (2022-23)
(Rakes/day)

Genco-Name MCL CIL

TOTAL CIL SCCL Import Grand Total

State Gencos Siding Gss Siding Gss

TANGEDCO 13 0.5 13 0.5 13.5 1 1.1 15.6

 Timely Freight payments to be ensured. E-payment Agreement should be secured for avoiding any delays particularly on holidays.
 Tamil Nadu (Capacity 4320 MW) – Demand Projection 2023-24
Particulars Apr May Jun Jul Aug Sept

PLF % in 2022-23 (Actual) 66.84 55.21 56.20 52.35 45.14 47.75

PLF% in 2023-24
70.85 58.53 59.57 55.49 71.56* 51.82*
(Projected)

Coal Cons. in 2022-23 (in

1809.19 1546.13 1445.72 1481.67 1277.36 1334.92
000 Te) (Actual)

Coal Demand in 2023-24

1917.74 1638.89 1532.46 1570.57 2024.87** 1448.65**
(in 000 Te) (Projected)

Subsidiary wise Coal ECL-0.00 ECL-0.00 ECL-0.00 ECL-0.00 ECL-0.00 ECL-0.00

Requirement 2023-24 (in MCL-1669 MCL-1790 MCL-1360 MCL-1203 MCL-1908 MCL-1131
000 Te) SCCL-82 SCCL-147 SCCL-129 SCCL-38 SCCL-0.00 SCCL-0.00

*For Aug & Sept month 10% growth has been taken on Actual PLF of respective 2021-22 month.
** % Growth of actual PLF (2022-23) and projected PLF (2023-24) has been used for calculation of projected coal demand for 2023-24.
 Outstanding Dues Tamil Nadu
(Fig in Rs Cr.)

As on 31st Mar’22 As on 31st Oct’22 Increase/Decrease

Disp. Undisp. Total Disp. Undisp. Total Disp. Undisp. Total

158.97 727.93 886.90 118.98 781.06 900.04 -39.99 53.13 13.14

 TSGENCO : Rake Supply Plan for H2 (2022-23)
(Rakes/day)

Genco-Name
SCCL Import Grand Total
State Gencos

TSGENCO 12.5 1.6 14.1

 Telangana (Capacity 5242.5 MW) – Demand Projection 2023-24
Particulars Apr May Jun Jul Aug Sept

PLF % in 2022-23 (Actual) 84.10 77.90 71.83 53.56 62.55 71.41

PLF% in 2023-24
89.15 82.58 76.14 75.37* 80.22* 81.91*
(Projected)

Coal Cons. in 2022-23 (in

1900.24 1780.06 1617.98 1347.19 1590.10 1793.80
000 Te) (Actual)

Coal Demand in 2023-24

2014.26 1886.86 1715.06 1895.76** 2039.14** 2057.48**
(in 000 Te) (Projected)

Subsidiary wise Coal

Requirement 2023-24 (in SCCL-1274 SCCL-1352 SCCL-1477 SCCL-1165 SCCL-1262 SCCL-1217
000 Te)
*For July , Aug & Sept month 10% growth has been taken on Actual PLF of respective 2021-22 month.
** % Growth of actual PLF (2022-23) and projected PLF (2023-24) has been used for calculation of projected coal demand for 2023-24.
 Outstanding Dues Telangana
(Fig in Rs Cr.)

As on 31st Mar’22 As on 31st Oct’22 Increase/Decrease

Disp. Undisp. Total Disp. Undisp. Total Disp. Undisp. Total

0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00

 Status of Coal Movement during 2022-23 through RCR (upto 27.11.2022)
(Fig in ‘000T

Average lifting Asking rate per

RCR Offering in the Booking in Total Unlifted
Gencos during Nov Total lifted Qty day to lift
Year 2022-23 2022-23 Qty
upto 20.11.22 balance

Andhra Pradesh 920 400 2.2 340 17.1 580

Karnataka 690 450 1.1 290 11.8 400

Tamil Nadu 1420 580 2.8 340 31.8 1080
Telangana - - - - - -
Thank You