Gujarat Power Sector A Statistical Profile

Transcription

1 Power Sector A Statistical Profile 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, Ph.: Fax : /55 gerc@gercin.org Website : 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, Ph.: Fax : /55 gerc@gercin.org Website :

2 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, Ph.: Fax : /55 gerc@gercin.org Website : 1

3 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, Ph.: Fax : /55 gerc@gercin.org Website : 1

4 Content Table No. Title Page No. 1 Installed Capacity Sector wise 9 Installed Capacity Fuel wise 1 Installed Capacity of Captive Power Plants Fuel Wise Installed Capacity of with Share from Private / Central Sector (in MW) as on 1// 1 5 Generation Sector wise 1 6 supplied by Discoms i.e.,, and in MUs to different sector 7 Discom wise energy supplied in Mus during last three years 8 Peak Demand 17 9 Voltage Class wise Substations and Transmission Lines of GETCO 18 1 Number of Consumers 19 Distribution Losses () 1 Summary of Sale of (Rs. Crores and MUs) 1 1 (a) Consumer Category wise Sale of for Owned Discoms (MUs) 1 (b) Consumer Category wise Sale of for Private Distribution Licensee (MUs) 1 (a) Category wise Sale in of Sales for Owned Discoms 1 (b) Category wise Sale in of Sales for Private Discoms No. of HT Line & LT Line and No. of Transforemer. 5 Cost of Supply (Rs./kWh) 6 17 Transmission Availability and Losses () 7 18 Income, Expenditure and Profitability for Owned Discoms Utilities 8 19 Per Capita Consumption of Electricity 9

5 Content Table No. Title Page No. 1 Installed Capacity Sector wise 9 Installed Capacity Fuel wise 1 Installed Capacity of Captive Power Plants Fuel Wise Installed Capacity of with Share from Private / Central Sector (in MW) as on 1// 1 5 Generation Sector wise 1 6 supplied by Discoms i.e.,, and in MUs to different sector 7 Discom wise energy supplied in Mus during last three years 8 Peak Demand 17 9 Voltage Class wise Substations and Transmission Lines of GETCO 18 1 Number of Consumers 19 Distribution Losses () 1 Summary of Sale of (Rs. Crores and MUs) 1 1 (a) Consumer Category wise Sale of for Owned Discoms (MUs) 1 (b) Consumer Category wise Sale of for Private Distribution Licensee (MUs) 1 (a) Category wise Sale in of Sales for Owned Discoms 1 (b) Category wise Sale in of Sales for Private Discoms No. of HT Line & LT Line and No. of Transforemer. 5 Cost of Supply (Rs./kWh) 6 17 Transmission Availability and Losses () 7 18 Income, Expenditure and Profitability for Owned Discoms Utilities 8 19 Per Capita Consumption of Electricity 9

6 Abbreviations AECo. Ahmedabad Electricity Company kv Kilo Volt APL Adani Power Limited kwh Kilo Watt Hour CGP Commercial General Purpose LT Low Tension Ckm. Circuit Kilo meter LTMD Low Tension Maximum Demand Dakshin Vij Company Limited LTP Low Tension Power DISCOM Distribution Company Madhya Vij Company Limited DoE Diversion of MU Million Units (Million kwh) DTPS Dhuvaran Thermal Power Station MW Mega Watt EPGL Essar Power Limited Paschim Vij Company Limited GERC Electricity Regulatory Commission RGP Residential General Purpose GETCO Transmission Corporation Limited SLDC Load Despatch Centre GIPCL Industries Power Co. Ltd. SLPP Surat Lignite Power Plant GPEC Paguthan Corporation SSPCHPH Sardar Sarovar Project Canal Head Power House GSECL Electricity Corporation Limited SSPRBPH Sardar Sarovar Project River Bed Power House GSEG Generation Ltd. STG Steam Gas Turbine GT Gas Turbine STPS Sikka Thermal Power Station GTPS Gandhinagar Thermal Power Station Th./TH Thermal GUVNL Urja Vikas Nigam Limited TPLA Torrent Power Limited Ahmedabad HT High Tension TPLS Torrent Power Limited Surat HTMD High Tension Maximum Demand Uttar Vij Company Limited Hy. / HY Hydro UHPS Ukai Hydro Power Station IGP Industrial General Purpose UTPS Ukai Thermal Power Station KHPS Kadana Hydro Power Station WTPS Wanakbori Thermal Power Station VKLTPS Kutch Lignite Thermal Power Station 5

7 Abbreviations AECo. Ahmedabad Electricity Company kv Kilo Volt APL Adani Power Limited kwh Kilo Watt Hour CGP Commercial General Purpose LT Low Tension Ckm. Circuit Kilo meter LTMD Low Tension Maximum Demand Dakshin Vij Company Limited LTP Low Tension Power DISCOM Distribution Company Madhya Vij Company Limited DoE Diversion of MU Million Units (Million kwh) DTPS Dhuvaran Thermal Power Station MW Mega Watt EPGL Essar Power Limited Paschim Vij Company Limited GERC Electricity Regulatory Commission RGP Residential General Purpose GETCO Transmission Corporation Limited SLDC Load Despatch Centre GIPCL Industries Power Co. Ltd. SLPP Surat Lignite Power Plant GPEC Paguthan Corporation SSPCHPH Sardar Sarovar Project Canal Head Power House GSECL Electricity Corporation Limited SSPRBPH Sardar Sarovar Project River Bed Power House GSEG Generation Ltd. STG Steam Gas Turbine GT Gas Turbine STPS Sikka Thermal Power Station GTPS Gandhinagar Thermal Power Station Th./TH Thermal GUVNL Urja Vikas Nigam Limited TPLA Torrent Power Limited Ahmedabad HT High Tension TPLS Torrent Power Limited Surat HTMD High Tension Maximum Demand Uttar Vij Company Limited Hy. / HY Hydro UHPS Ukai Hydro Power Station IGP Industrial General Purpose UTPS Ukai Thermal Power Station KHPS Kadana Hydro Power Station WTPS Wanakbori Thermal Power Station VKLTPS Kutch Lignite Thermal Power Station 5

8 Preface We are pleased to put up this second edition of the publication " Power Sector: A Statistical Profile". It provides statistical profile of the performance of the power utilities, both in public and private sectors, of. The first edition was published in the year 1 contained the basic data for the year 89 to 1. This edition contains basic data on generation and transmission for a period 11 to and distribution business for a period 11 to 1. The details given in this compilation are based on publications of various government entities, annual reports of utilities and websites. I am sure, the information will be useful to practitioners, policy makers and analysts, and people who are engaged and interested in power sector of. Anand Kumar Chairman Electricity Regulatory Commission 6 7

9 Preface We are pleased to put up this second edition of the publication " Power Sector: A Statistical Profile". It provides statistical profile of the performance of the power utilities, both in public and private sectors, of. The first edition was published in the year 1 contained the basic data for the year 89 to 1. This edition contains basic data on generation and transmission for a period 11 to and distribution business for a period 11 to 1. The details given in this compilation are based on publications of various government entities, annual reports of utilities and websites. I am sure, the information will be useful to practitioners, policy makers and analysts, and people who are engaged and interested in power sector of. Anand Kumar Chairman Electricity Regulatory Commission 6 7

10 GUJARAT POWER SECTOR : A Statistical Profile Table 1: Installed Capacity Sector wise FY* Unit 11 1 Private Central Wind Sector Sector Sector Farm MW MW MW Solar Biomass Growth * Details are as on 1st March of the respective financial year Source: SLDC Report Installed Capacity (in MW) for FY Sector wise Sector 5996 Biomass.1 Solar 1 Private Sector 85 Wind Farm 9 Central Sector

11 GUJARAT POWER SECTOR : A Statistical Profile Table 1: Installed Capacity Sector wise FY* Unit 11 1 Private Central Wind Sector Sector Sector Farm MW MW MW Solar Biomass Growth * Details are as on 1st March of the respective financial year Source: SLDC Report Installed Capacity (in MW) for FY Sector wise Sector 5996 Biomass.1 Solar 1 Private Sector 85 Wind Farm 9 Central Sector

12 Table : Installed Capacity Fuel wise FY* Unit Thermal Gas Hydro Nuclear Solar Wind Table : Installed Capacity of Captive Power Plants Fuel Wise Biomass Type of Fuel Farm 11 1 Capacity in MW(As on 1..) Gas 65 MW Coal F.O. 58 MW Bagasse 55 1 MW Generation 68 Parallel with Grid (Coal + Gas) 8 Isolation with Grid 5 * Details are as on 1st March of the respective financial year Source: SLDC Report Source: CEI Report Installed Capacity (in MW) for FY Fuel wise Biomass,.1 Installed Capacity of Captive Power Plants (in MW) Fuel Wise (as on 1..) Baggase Thermal Wind Farm 9 F.O. 58 Gas 65 6 Solar 1 Coal Nuclear 559 Hydro 788 Gas

13 Table : Installed Capacity Fuel wise FY* Unit Thermal Gas Hydro Nuclear Solar Wind Table : Installed Capacity of Captive Power Plants Fuel Wise Biomass Type of Fuel Farm 11 1 Capacity in MW(As on 1..) Gas 65 MW Coal F.O. 58 MW Bagasse 55 1 MW Generation 68 Parallel with Grid (Coal + Gas) 8 Isolation with Grid 5 * Details are as on 1st March of the respective financial year Source: SLDC Report Source: CEI Report Installed Capacity (in MW) for FY Fuel wise Biomass,.1 Installed Capacity of Captive Power Plants (in MW) Fuel Wise (as on 1..) Baggase Thermal Wind Farm 9 F.O. 58 Gas 65 6 Solar 1 Coal Nuclear 559 Hydro 788 Gas

14 Table : Installed Capacity of with Share from Private / Central Sector (in MW) as on 1// Units GSECL Detail of Generating Units UKAI(TH) TH (1x + x + 1+5) GANDHINAGAR TH (1x + 1x) WANAKBORI TH (1x7) SIKKA TH (1x+5x) 7 7 PANANDHRO TH (7x + 75x) 9 9 UTRANI GT (x) + STG (5) UTRANII GT (8.57) + STG (16) UKAI(Hy) HY (75x +.5x) 5 5 KADANA(Hy) HY (6x +1x) TPAECO TH (6+1+11x) GIPCLI GT (x) + STG (9) GIPCLII GT (1) + STG (5) 5 5 SLPP(GIPCL) TH (15x) 5 5 GSEG GT (5x) + STG (5) 6 6 GPEC GT (18x) + STG () ESSAR GT (x) + STG (185) 5() EPGL TH (6x) 1(1) 1 AKRIMOTA TH (15x) 5 5 SUGEN GT (8.5x) 8 8 UNO SUGEN GT (8.5) 8 8 APL TH (x + 66x) 6() ACB Limited TH (15x) 7() GSPC Pipavav TH (5x) Detail of Generating Units Installed Capacity Capacity Available for including Central Sector Share of KAKRAPAR TH (x)) (15) 15 TARAPURI TH (x) () TARAPURII TH (5x)) 18(7) 7 KORBA TH (x+5x)) 1(6) 6 KORBA7 TH (5) 5(96) 96 VSTPSI TH (1x7)) 16() VSTPSII TH (5x) 1(9) 9 VSTPSIII TH (5x) 1(66) 66 VSTPSIV TH (5x) 1() CENTRAL VSTPSV TH (5) 9 SECTOR JHANOR GT(1x+) KAWAS GT(x+1x) 656(187) 187 SIPATI TH (66x) 198(5) 5 SIPATII TH (5x) 1(7) 7 SSPCHPH TH(5x5) 5() SSPRBPH TH(x6) 1(19) 19 (1) 1 Share of GT (68+7) + STG (9+) TOTAL 1 Capacity Available for including Central Sector DHUVARAN TOTAL Pvt Sector Installed Capacity Units Kahelgoan CGPL Mundra TH(8x5) (1971) 1971 MSTPSI TH(5x) 1() ER SR Central Sector Wind Installed Capacity 9 Solar Installed Capacity 1 Biomass Installed Capacity with Renewables 95 Source: SLDC Report 1

15 Table : Installed Capacity of with Share from Private / Central Sector (in MW) as on 1// Units GSECL Detail of Generating Units UKAI(TH) TH (1x + x + 1+5) GANDHINAGAR TH (1x + 1x) WANAKBORI TH (1x7) SIKKA TH (1x+5x) 7 7 PANANDHRO TH (7x + 75x) 9 9 UTRANI GT (x) + STG (5) UTRANII GT (8.57) + STG (16) UKAI(Hy) HY (75x +.5x) 5 5 KADANA(Hy) HY (6x +1x) TPAECO TH (6+1+11x) GIPCLI GT (x) + STG (9) GIPCLII GT (1) + STG (5) 5 5 SLPP(GIPCL) TH (15x) 5 5 GSEG GT (5x) + STG (5) 6 6 GPEC GT (18x) + STG () ESSAR GT (x) + STG (185) 5() EPGL TH (6x) 1(1) 1 AKRIMOTA TH (15x) 5 5 SUGEN GT (8.5x) 8 8 UNO SUGEN GT (8.5) 8 8 APL TH (x + 66x) 6() ACB Limited TH (15x) 7() GSPC Pipavav TH (5x) Detail of Generating Units Installed Capacity Capacity Available for including Central Sector Share of KAKRAPAR TH (x)) (15) 15 TARAPURI TH (x) () TARAPURII TH (5x)) 18(7) 7 KORBA TH (x+5x)) 1(6) 6 KORBA7 TH (5) 5(96) 96 VSTPSI TH (1x7)) 16() VSTPSII TH (5x) 1(9) 9 VSTPSIII TH (5x) 1(66) 66 VSTPSIV TH (5x) 1() CENTRAL VSTPSV TH (5) 9 SECTOR JHANOR GT(1x+) KAWAS GT(x+1x) 656(187) 187 SIPATI TH (66x) 198(5) 5 SIPATII TH (5x) 1(7) 7 SSPCHPH TH(5x5) 5() SSPRBPH TH(x6) 1(19) 19 (1) 1 Share of GT (68+7) + STG (9+) TOTAL 1 Capacity Available for including Central Sector DHUVARAN TOTAL Pvt Sector Installed Capacity Units Kahelgoan CGPL Mundra TH(8x5) (1971) 1971 MSTPSI TH(5x) 1() ER SR Central Sector Wind Installed Capacity 9 Solar Installed Capacity 1 Biomass Installed Capacity with Renewables 95 Source: SLDC Report 1

16 Table 5: Generation Sector wise FY 11 1 Unit Sector Private Central Wind Sector Sector Solar Table 6: supplied by Discoms i.e.,, and in MUs to different sector Biomass Mus MUs MUs MUs FY 11 1 Unit JGY URB/TWN AGR IND Mus Mus Mus Source: SLDC Report Source: SLDC Report Generation (in MUs) for FY Sector wise Category wise Supplied in MUs Private Sector 56 5 Solar URB/TWN 11 Wind JGY Biomass Sector (GSECL) IND AGR 1 Central Sector 8

17 Table 5: Generation Sector wise FY 11 1 Unit Sector Private Central Wind Sector Sector Solar Table 6: supplied by Discoms i.e.,, and in MUs to different sector Biomass Mus MUs MUs MUs FY 11 1 Unit JGY URB/TWN AGR IND Mus Mus Mus Source: SLDC Report Source: SLDC Report Generation (in MUs) for FY Sector wise Category wise Supplied in MUs Private Sector 56 5 Solar URB/TWN 11 Wind JGY Biomass Sector (GSECL) IND AGR 1 Central Sector 8

18 Table 7: Discom wise energy supplied in Mus during last three years SE CO Table 8: Peak Demand AE CO MONTH APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Demand 11 1 Max Unrestricted Demand During the Year Max Catered During the Year Shortage () / Surplus(+) Source: SLDC Report Source: SLDC Report Discom wise energy supplied in Mus during last three years SECO AECO 17

19 Table 7: Discom wise energy supplied in Mus during last three years SE CO Table 8: Peak Demand AE CO MONTH APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Demand 11 1 Max Unrestricted Demand During the Year Max Catered During the Year Shortage () / Surplus(+) Source: SLDC Report Source: SLDC Report Discom wise energy supplied in Mus during last three years SECO AECO 17

20 Table 9: Voltage Class wise Substations and Transmission Lines of GETCO As on 1//1 As on 1// As on 1// No. of Sub Line in No. of Sub Line in No. of Sub Line in stations Ckm. stations Ckm. stations Ckm. KV KV KV KV/ KV Low Tension High Tension Low Tension High Tension Owned Discoms TPLA TPLS Private Discoms Source: RIMS Reports upto Q Report Number of consumers KV/KV Voltage Class as on 1//1 as on 1// LOW TENSION as on 1// HIGH TENSION HIGH TENSION LOW TENSION LOW TENSION KV 7 18 KV TPLS KV TPLA Voltage Class wise Transmission Lines of GETCO 581 as on 1// Voltage Class as on 1// KV/KV as on 1//1 1KV 1767 KV KV 9685 No. of Sub station High Tension Voltage Class wise No. of Substations of GETCO Transmission Line in Ckm 1 Low Tension Source: GETCO Report Voltage Class Table 1: Number of Consumers HIGH TENSION 19

21 Table 9: Voltage Class wise Substations and Transmission Lines of GETCO As on 1//1 As on 1// As on 1// No. of Sub Line in No. of Sub Line in No. of Sub Line in stations Ckm. stations Ckm. stations Ckm. KV KV KV KV/ KV Low Tension High Tension Low Tension High Tension Owned Discoms TPLA TPLS Private Discoms Source: RIMS Reports upto Q Report Number of consumers KV/KV Voltage Class as on 1//1 as on 1// LOW TENSION as on 1// HIGH TENSION HIGH TENSION LOW TENSION LOW TENSION KV 7 18 KV TPLS KV TPLA Voltage Class wise Transmission Lines of GETCO 581 as on 1// Voltage Class as on 1// KV/KV as on 1//1 1KV 1767 KV KV 9685 No. of Sub station High Tension Voltage Class wise No. of Substations of GETCO Transmission Line in Ckm 1 Low Tension Source: GETCO Report Voltage Class Table 1: Number of Consumers HIGH TENSION 19

22 Table : Distribution Losses () Table 1: Summary of Sale of ( ` Crores and Mus) Distribution Distribution Input at Sold Losses Input at Sold Losses Input at Sold Losses Distribution (MUs) () Distribution (MUs) () Distribution (MUs) () Level (Mus) Private Discoms Sale of Sold Sale of Sold Sale of Sold (Rs. Crore) (MUs) (Rs. Crore) (MUs) (Rs. Crore) (Mus) Level (Mus) Distribution Level (MUs) Owned Discoms TPLA TPLS (MUs) Private Discoms UGVC Owned Discoms TPLA TPLS Source: Annual Reports of Discoms Sale of ( ` Crores) Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Percentage () 1.1 Owned Discoms Private Discoms Sold (MUs) Financial Year Owned Discoms Private Discoms 11 Financial Year Distribution Losses () Financial Year Owned Discoms Private Discoms 1

23 Table : Distribution Losses () Table 1: Summary of Sale of ( ` Crores and Mus) Distribution Distribution Input at Sold Losses Input at Sold Losses Input at Sold Losses Distribution (MUs) () Distribution (MUs) () Distribution (MUs) () Level (Mus) Private Discoms Sale of Sold Sale of Sold Sale of Sold (Rs. Crore) (MUs) (Rs. Crore) (MUs) (Rs. Crore) (Mus) Level (Mus) Distribution Level (MUs) Owned Discoms TPLA TPLS (MUs) Private Discoms UGVC Owned Discoms TPLA TPLS Source: Annual Reports of Discoms Sale of ( ` Crores) Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Percentage () 1.1 Owned Discoms Private Discoms Sold (MUs) Financial Year Owned Discoms Private Discoms 11 Financial Year Distribution Losses () Financial Year Owned Discoms Private Discoms 1

24 Table 1 (a): Consumer Category wise Sale of for Owned Discoms (MUs) FY Agriculture Industrial HT Public Lighting Public Water Works Railway Sale of (` Cr.) Avg. Revenue ( ` /kwh) Owned Discoms Ind. LT (LTMD) Owned Discoms Non Domestic Domestic Owned Discoms Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Table 1 (a): Category wise Sale in of Sales for Owned Discoms FY Owned Discoms Owned Discoms Owned Discoms Residential Commercial (RGP) (CGP + IGP) TPLA TPLS Private Discoms TPLA TPLS Private Discoms TPLA TPLS Private Discoms LTP LTMD HTMD Others (Agriculture, Street Light, Temp., etc.) Non Domestic Industrial LT (LTMD) Agriculture Industrial HT Public Lighting Public Water Works Railway Category wise Sale in of Sales for Owned Discoms for FY 1 Public Lighting. Public Water Works.5 Railway 1. Domestic.8 Sale of Avg. Revenue (Rs. Cr.) Domestic Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Table 1 (b): Consumer Category wise Sale of for Private Distribution Licensee (MUs) FY (Rs./kWh) GLP, NonRGP & LTMD.7 Industrial HT 5.97 Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Agriculture 7.

25 Table 1 (a): Consumer Category wise Sale of for Owned Discoms (MUs) FY Agriculture Industrial HT Public Lighting Public Water Works Railway Sale of (` Cr.) Avg. Revenue ( ` /kwh) Owned Discoms Ind. LT (LTMD) Owned Discoms Non Domestic Domestic Owned Discoms Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Table 1 (a): Category wise Sale in of Sales for Owned Discoms FY Owned Discoms Owned Discoms Owned Discoms Residential Commercial (RGP) (CGP + IGP) TPLA TPLS Private Discoms TPLA TPLS Private Discoms TPLA TPLS Private Discoms LTP LTMD HTMD Others (Agriculture, Street Light, Temp., etc.) Non Domestic Industrial LT (LTMD) Agriculture Industrial HT Public Lighting Public Water Works Railway Category wise Sale in of Sales for Owned Discoms for FY 1 Public Lighting. Public Water Works.5 Railway 1. Domestic.8 Sale of Avg. Revenue (Rs. Cr.) Domestic Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Table 1 (b): Consumer Category wise Sale of for Private Distribution Licensee (MUs) FY (Rs./kWh) GLP, NonRGP & LTMD.7 Industrial HT 5.97 Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Agriculture 7.

26 Source: Discoms Report No. of Dtr. LT Line (In CKM.) HT Line (In CKM.) No. of Dtr. TPLS Commercial (CGP + IGP) 1.6 Residential (RGP) LTMD 6.5 Others HTMD TPLA Category wise Sale in of Sales for Private Discoms for FY Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Private Discoms TPLA TPLS TPLA TPLS LT Line (In CKM.) 9. HT Line (In CKM.).. No. of Dtr LT Line (In CKM.) HT Line (In CKM.) Others (Agriculture, Street Light, Temp., etc.) No. of Dtr. HTMD TPLA Private Discoms 1 LTMD LT Line (In CKM.) LTP TPLS Private Discoms 11 Commercial (CGP + IGP) HT Line (In CKM.) Residential (RGP) FY FY Name of DISCOMs Table 1 (b): Category wise Sale in of Sales for Private Discoms Table : No. of HT Line & LT Line and No. of Transforemer. 5

27 Source: Discoms Report No. of Dtr. LT Line (In CKM.) HT Line (In CKM.) No. of Dtr. TPLS Commercial (CGP + IGP) 1.6 Residential (RGP) LTMD 6.5 Others HTMD TPLA Category wise Sale in of Sales for Private Discoms for FY Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Private Discoms TPLA TPLS TPLA TPLS LT Line (In CKM.) 9. HT Line (In CKM.).. No. of Dtr LT Line (In CKM.) HT Line (In CKM.) Others (Agriculture, Street Light, Temp., etc.) No. of Dtr. HTMD TPLA Private Discoms 1 LTMD LT Line (In CKM.) LTP TPLS Private Discoms 11 Commercial (CGP + IGP) HT Line (In CKM.) Residential (RGP) FY FY Name of DISCOMs Table 1 (b): Category wise Sale in of Sales for Private Discoms Table : No. of HT Line & LT Line and No. of Transforemer. 5

28 Private Discoms 1861 TPLS TPLA Expenditure (` Crore) 691 Owned Discoms Cost of Supply ( ` /kwh) Sold (Mus) Sold (Mus) Expenditure (` Crore) Cost of Supply (` /kwh) Sold (Mus) Source: Annual Reports of the Utilities Expenditure (` Crore) 99 Cost of Supply (` /kwh) 6. Table : Cost of Supply ( ` /kwh) Table 17: Transmission Availability and Losses () Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Actual Availability in ()

29 Private Discoms 1861 TPLS TPLA Expenditure (` Crore) 691 Owned Discoms Cost of Supply ( ` /kwh) Sold (Mus) Sold (Mus) Expenditure (` Crore) Cost of Supply (` /kwh) Sold (Mus) Source: Annual Reports of the Utilities Expenditure (` Crore) 99 Cost of Supply (` /kwh) 6. Table : Cost of Supply ( ` /kwh) Table 17: Transmission Availability and Losses () Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms Actual Availability in ()

30 Table 19: Per Capita Consumption of Electricity (in kwh) Table 18: Income, Expenditure and Profitability for Owned Discoms Utilities FY TPLA TPLS TPLA TPLS TPLA TPLS Income expenditure Profit before Tax Profit after Tax Source: Annual Reports of the Utilities Region//U.T. Haryana Himachal Pradesh Jammu & Kashmir Punjab Rajasthan Uttar Pradesh Uttaranchal Chandigarh Delhi Northern Region Chattisgarh Madhya Pradesh Maharashtra Goa Daman & Diu D & N Haveli Western Region Andhra Pradesh Karnataka Kerala Tamil Nadu Puducherry Lakshadweep Southern Region Bihar Jharkhand Orissa West Bengal A & N Island Sikkim Eastern Region Assam Manipur Meghalaya Nagaland Tripura Arunachal Pradesh Mizoram N.E. Region ALL INDIA (Provisional) Source: Ministry of Power Website 8 9

31 Table 19: Per Capita Consumption of Electricity (in kwh) Table 18: Income, Expenditure and Profitability for Owned Discoms Utilities FY TPLA TPLS TPLA TPLS TPLA TPLS Income expenditure Profit before Tax Profit after Tax Source: Annual Reports of the Utilities Region//U.T. Haryana Himachal Pradesh Jammu & Kashmir Punjab Rajasthan Uttar Pradesh Uttaranchal Chandigarh Delhi Northern Region Chattisgarh Madhya Pradesh Maharashtra Goa Daman & Diu D & N Haveli Western Region Andhra Pradesh Karnataka Kerala Tamil Nadu Puducherry Lakshadweep Southern Region Bihar Jharkhand Orissa West Bengal A & N Island Sikkim Eastern Region Assam Manipur Meghalaya Nagaland Tripura Arunachal Pradesh Mizoram N.E. Region ALL INDIA (Provisional) Source: Ministry of Power Website 8 9

32 Power Sector A Statistical Profile 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, Ph.: Fax : /55 gerc@gercin.org Website : 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, Ph.: Fax : /55 gerc@gercin.org Website :