Gujarat Power Sector A Statistical Profile

Power Sector A Statistical Profile 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, 8 55. Ph.: +91796 Fax : +91796 5/55 Email : gerc@gercin.org Website : www.gercin.org 6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, 8 55. Ph.: +91796 Fax : +91796 5/55 Email : gerc@gercin.org Website : www.gercin.org

6th Floor, GIFT ONE, Road 5C, Zone 5, GIFT CITY, Gandhinagar, 8 55. Ph.: +91796 Fax : +91796 5/55 Email : gerc@gercin.org Website : www.gercin.org 1

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

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

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

GUJARAT POWER SECTOR : A Statistical Profile Table 1: Installed Capacity Sector wise FY* Unit 11 1 Private Central Wind Sector Sector Sector Farm MW 596 7 58 5 861 1 98 5 1 MW 596 815 58 5 97 997 1 MW 5996 85 595 9 1 95 1 Solar Biomass Growth 6.57..87 * 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 595 8 9

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 1188 788 559 861 5 1 98 Coal 1977 57 18 1 F.O. 58 MW 1188 96 788 559 97 5 997 Bagasse 55 1 MW 178 86 788 559 1 9 95 55 19 1 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 178 55 Wind Farm 9 F.O. 58 Gas 65 6 Solar 1 Coal 1977 9 Nuclear 559 Hydro 788 Gas 86 19 1

Table : Installed Capacity of with Share from Private / Central Sector (in MW) as on 1// Units GSECL Detail of Generating Units 19 19 UKAI(TH) TH (1x + x + 1+5) 15 15 GANDHINAGAR TH (1x + 1x) 87 87 WANAKBORI TH (1x7) 17 17 SIKKA TH (1x+5x) 7 7 PANANDHRO TH (7x + 75x) 9 9 UTRANI GT (x) + STG (5) 15 15 UTRANII GT (8.57) + STG (16) 75 75 UKAI(Hy) HY (75x +.5x) 5 5 KADANA(Hy) HY (6x +1x) 5996 5996 TPAECO TH (6+1+11x) GIPCLI GT (x) + STG (9) 15 15 GIPCLII GT (1) + STG (5) 5 5 SLPP(GIPCL) TH (15x) 5 5 GSEG GT (5x) + STG (5) 6 6 GPEC GT (18x) + STG () 655 655 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) 7 7 6518 86 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+) 657 7 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 595 595 189 1996 Wind Installed Capacity 9 Solar Installed Capacity 1 Biomass Installed Capacity with Renewables 95 Source: SLDC Report 1

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 85 69 17 589 169 861 18 5 6. 1 MUs 1 877 1976 566 175 9666 5 6. 1 MUs 197 56 8 67 5 5 11 19 5 6. 1 FY 11 1 Unit JGY URB/TWN AGR IND Mus 958 1785 751 67787 18 6 1 Mus 17 17 199 185 777 8 1 Mus 18 18 97 8 85 8 1 Source: SLDC Report Source: SLDC Report Generation (in MUs) for FY Sector wise Category wise Supplied in MUs Private Sector 56 5 Solar 5 7 77 78 URB/TWN 11 Wind 67 6 1 51 1 8 5 8 7 97 17 8 5 1 9 9 67 JGY 95 8 1 7 1 8 Biomass 5. 1 51 1 5 7 1 8 9 8 7 6 5 1 7 8 5 Sector (GSECL) 197 19 IND AGR 1 Central Sector 8

Table 7: Discom wise energy supplied in Mus during last three years SE CO Table 8: Peak Demand AE CO MONTH 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 APR 96 68 1799 18 8 97 996 17 95 1777 97 6 68 71 MAY 9 77 6 1768 18 1951 9 1 191 191 87 1871 77 777 8 JUN 98 81 1 1 177 1 788 96 965 11 91 85 1 5 69 791 77 JUL 8 66 1 1 89 769 91 985 17 17 178 9 65 79 77 AUG 177 196 61 117 16 77 89 1 15 7 17 9 8 1 69 69 69 SEP 7 9 557 189 1 181 8 869 1 1 71 9 1 1 66 668 687 OCT 199 756 8 175 187 8 981 1 181 1 1851 17 81 5 656 69 7 NOV 1 55 6 158 176 171 77 97 9 197 1 19 5 1 75 58 5 DEC 177 86 187 189 81 87 99 1 1 6 6 69 55 5 5 59 JAN 98 5 85 1758 19 771 89 889 1 87 61 58 68 97 57 5 FEB 186 85 66 9 9 178 757 79 871 158 18 8 8 7 66 77 89 56 MAR 8 5 177 17 1966 9 91 1 7 176 1779 89 96 8 599 6 661 61 778 996 175 19788 176 9785 188 88 178 19569 5 5 5 79 77 799 Demand 11 1 Max Unrestricted Demand 157 1 9 1577 15 198 5 7 During the Year Max Catered During the Year Shortage () / Surplus(+) Source: SLDC Report Source: SLDC Report 5 5 5 6 67 6956 79 77 799 1 1 1 11 11 1 78 1 11 75 1 8 11 19569 1 185 1 178 7 1 11 88 1758 188 1 11 9785 919 1 11 856 1 9696 176 11 19788 9 1 1 1886 1 175 996 181 778 1 11 61 11 11 69 65 1 11 1979 1 Discom wise energy supplied in Mus during last three years SECO AECO 17

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 96 1 5 1 KV 88 76 9 987 99 1787 1 KV 51 5 5 57 55 66 KV/ KV 1 96 1 6 17 511 7 55 Low Tension High Tension Low Tension High Tension 581 97 586 7961 7776 866 5 8971 5 778 9 776 887 178 86555 887 185 8895 7987 868188 755 8719 98718 991 5191 7 55 7 5568 9685 768 977 581 611 187 18 18661 Owned Discoms 119 189 15 1899 955 181866 1566 1667 1691 TPLA 1767 17717 1798 7 17561 178798 11 1788 TPLS 5688 1 5686 578 57858 585799 1 586 Private Discoms 75 1 75767 7751 188 919 66597 1 688 68578 151 8199 1766 1 961 198 759 7 1 1 1 1 7 7 Source: RIMS Reports upto Q Report Number of consumers 1 1 51 1 5 55 99 9 88 1 1 1 66KV/KV Voltage Class as on 1//1 as on 1// LOW TENSION as on 1// HIGH TENSION 11 5191 HIGH TENSION 1 585799 178798 187 866 887 LOW TENSION LOW TENSION 11 1 1KV 7 18 KV TPLS 5 185 KV TPLA 7 1 178 5688 8 578 9 6 5 1 5 5 7 5 581 778 7 6 98 17 7 8 7 51 6 9 6 6 7 1 98 7 96 7961 887 768 1 5 1 1 5 5 55 6 8 Voltage Class wise Transmission Lines of GETCO 581 as on 1// 98718 Voltage Class as on 1// 1798 66KV/KV 755 768 as on 1//1 1KV 1767 KV 868188 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 18 11 97 9 Voltage Class Table 1: Number of Consumers HIGH TENSION 19

Table : Distribution Losses () Table 1: Summary of Sale of ( ` Crores and Mus) 11 11 Distribution Distribution Input at Sold Losses Input at Sold Losses Input at Sold Losses Distribution (MUs) () Distribution (MUs) () Distribution (MUs) () Level (Mus) Private Discoms 11 11 1 Sale of Sold Sale of Sold Sale of Sold (Rs. Crore) (MUs) (Rs. Crore) (MUs) (Rs. Crore) (Mus) Level (Mus) Distribution Level (MUs) 66 656 8 67 7 71 171 18 798 756 865 656 1 6955 176 189 99 7 1 765 57 895 19958 8 Owned Discoms TPLA TPLS 7 81 17 5 67 1 69 759 191 598 67 5 1975 5 6 651 8 669 9759 86 6999 (MUs) 1819 7.56 15 1 9. 171 57 9. 87 7 1.89 79 6955 1. 955 895 1.7 566 171 9.9 7 176. 67 19958.61 Private Discoms 51 91 5659 95 UGVC 179 18 1.5 5 189 6.5 187 8 9. 99 5975 178 618 Owned Discoms 1 6787 56 19.7 59 598 1.1 71 6. TPLA 668 67 7.5 655 67 7.7 696 651 7. TPLS 8 1. 8 5. 9 8.9 99 777 91 5977 6. 985 17.88 697 95 6.8 618 1.17 1 8 9759 6999 Source: Annual Reports of Discoms Sale of ( ` Crores) 6.6 1. Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms 1 99 7 51 Percentage () 1.1 Owned Discoms. 1.17 1 Private Discoms 5975 598 8 Sold (MUs) 1. 5 618 6999 6 6 1 5 11 11 Financial Year Owned Discoms Private Discoms 11 Financial Year Distribution Losses () 17.88 86 1975 669 5659 11 19.7 69 178 1 91 11 95 11 9759 1 Financial Year Owned Discoms Private Discoms 1

Table 1 (a): Consumer Category wise Sale of for Owned Discoms (MUs) FY 11 11 1 Agriculture Industrial HT Public Lighting Public Water Works Railway Sale of (` Cr.) Avg. Revenue ( ` /kwh) 1918 68 68 67 9 17 1 7 66 5.7 1818 15 987 5 61 17 7 71 656 5. 796 86 587 57 8 8 171 8.77 18 158 76 771 5 17 18 67. 81 8987 1 65 197 7 5 7.9 56 891 6 95 17 1 798 5.9 1919 97 9 96 6 18 78 6955 756 5. 97 81 617 5 8 557 176 865.9 7 171 797 65 6 518 189 656.5 8518 971 58 71 18 7 598 69 5. 5 75 7691 5 5 57 99 6.6 1 1 1 6 199 91 895 7 5.71 91 69 6568 6 89 597 19958 1 5.9 176 169 87 69 8 57 8 765.66 95 17 65 7 7 6 1975 5.1 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 11 11 1 Owned Discoms Owned Discoms Owned Discoms 11 11 1 Residential Commercial (RGP) (CGP + IGP) TPLA 1965 81 187 185 85 67 81 5.65 TPLS 669 19 957 61 8 1 17 5.51 Private Discoms 6 66 9 51 5.61 TPLA 8 1 1 8 67 759 6.19 TPLS 67 119 979 68 7 5 191 6.1 Private Discoms 71 5 9 188 95 5659 6.1 TPLA 9 869 7 19 8 65 6.89 TPLS 7 19 9 8 8 5 6.67 5 18 58 199 1 976 669 6.81 Private Discoms LTP LTMD HTMD Others (Agriculture, Street Light, Temp., etc.).9 5.86. 9.99.9 17.8 7.59 17.1 1.86.7.6 5.68.9 1.75.8 Non Domestic Industrial LT (LTMD).9.57. 9.17 17.8. 17.1.1 9.6 18. 7.19.7.8 8.95.7 Agriculture Industrial HT Public Lighting Public Water Works Railway 5.5 1..9 51.5 9.99 5.18 1..5 51.7 9.56.8 1.68.91 9.18 7...9. 5.5 1.87..1 8.6.9.8 9.9 8. 1.79 7. 5.97..87.6.9..5.89.8..6..7.5.9. 1.1.6.8.8.57 1..6.19.58.78 1.5..99.9.5.77 5.9. 1.9.6 5.. 1...71.1 1. 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.

Source: Discoms Report 97 89 185 5 768 187 18 71 188 18 671 76 75 57 77 5657 566 68 7 597 661 666 69766 95 19968 691 89799 8718 5681 1157 8689 1876 176 6679 5971 7 685 176 869 718 9571 6967 No. of Dtr. LT Line (In CKM.) HT Line (In CKM.) No. of Dtr. TPLS Commercial (CGP + IGP) 1.6 Residential (RGP) 1.5 898 LTMD 6.5 Others 1.1 99 HTMD 19.56 TPLA Category wise Sale in of Sales for Private Discoms for FY 1 6851 1.1 86 19.56 Source: Various Tariff Orders Issued by GERC & Tariff Petitions submitted by Discoms 1917 6.5 1.5 6796 1.6 Private Discoms 7995.85 1.9 8.77 1551 5.9 98997.6.5 159 1.7 7.5 176 5.79. 65 TPLA TPLS 169 1.19 81.8 7. 551. 8618 9.9 615.8 7 1.7 8.7 755 6.6 58776.9.9 775 1.5 8.51.6 1. 86 TPLA TPLS 896 1.1 6. 96 6.7 7169 1.97 57 8. 77.89 1.8 8.1 LT Line (In CKM.) 9. HT Line (In CKM.).. No. of Dtr. 1. 9.9 LT Line (In CKM.) 1.9 1.8 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) 1 11 11 11 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

6 566 59 Private Discoms 1861 TPLS 8 757 TPLA 18 7 89 Expenditure (` Crore) 691 Owned Discoms Cost of Supply ( ` /kwh) 6.9 6.7 5.8 5. 5.7 6.17 5.9 6.9 5.79 Sold (Mus) 7 71 171 18 5 67 1 9 597 11 Sold (Mus) 1 6955 176 189 598 67 5 95 618 Expenditure (` Crore) 7588 8 15 7656 997 6 19 6 65 11 97 195 86 557 58 6771 98 6. 5.98 5.8 5.88 7. 6.79 6.9 6. Cost of Supply (` /kwh) 6.87 5.99 5.81 5. 5.9 7.5 6.7 6.9 6. Sold (Mus) 57 895 19958 8 6 651 8 9759 6999 1 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 () 11 99.59 11 1 99.6 99.8 7

Table 19: Per Capita Consumption of Electricity (in kwh) Table 18: Income, Expenditure and Profitability for Owned Discoms Utilities FY 11 11 1 TPLA TPLS TPLA TPLS TPLA TPLS Income 69 9 759 569 176 7656 7 16 767 855 198 1771 56 888 558 5 expenditure 69 7 18 757 81 1861 7587 8 15 766 6 18 99 97 195 86 58 Profit before Tax 67 5 19 17 9 1 71 7 9.5 9.8 Profit after Tax 5 1 1 5 19 1 1 51 9 17 1.9.5 Source: Annual Reports of the Utilities 1 5 6 7 8 9 1 1 1 1 17 18 19 1 5 6 7 8 9 1 5 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 91 191.7.9 968.7 6.1 8.1 86.9 9. 18.51 17.7 79. 91.1 58.58 618.1.1.77 71.8 78.59 1..7 87.5 56.78 11.81 186.5 8.81 971.55 7.8 75.6 87.55 5.8 56.1 85. 6.1 9.1 7. 61.6.9.78 5.7 9.1 9.65 778.6 1 185.7 15.9 988. 175.51 8.75.9.61 18.86. 776.7 17.5 8.1 67.8 195.99 6.65 781. 166.5. 5.6 95. 55.8 1.51 185.7 51.6 19.6 16.75 79.7 17.5 57.85 99.18 88. 9.9.86. 65.8 6.81 1.8 58.8 61.69 67.51 818.75 1 8.1 189.9 1.19 1799.1 97.6 9.89 1.17 117.7 86.7 8.19 119.56 6. 671.5 1.8 5.6 7785. 1766.56 11..5 181.5 59.77 176.57 1.71 55.5 198.1 1.61 79. 5.79 56.78 51. 886.6 51. 9.8 9.86 657.57 57.18 5.8 68.1 56.7 9.6 88.6 11(Provisional) 17. 179.78 1.6 1761.8 981.85 9.98 197.6 17.6 1.5 85.9 195. 1796.9 75.7 19..9 796.75 1.7 18.78.9 9.9 6.7 16.6 15.7 591.5 19.78 15. 86.8 19.1 59.86 558.91 861.8 55..8 5.86 69. 68.9 96.5 718.57 69.8 98. 91. Source: Ministry of Power Website 8 9